Mol-mulkka solinadigan soliq
|
3130
|
0
|
12,487,453.00
|
16,541,769.19
|
Ko’chmas mulkka davriy soliqlar
|
3131
|
100
|
2,742,525.00
|
2,412,118.12
|
Jismoniy shaxslarning mol-mulkiga solinadigan soliq
|
3131
|
101
|
2,742,525.00
|
2,211,615.77
|
Yer solig’i
|
3131
|
200
|
8,833,883.00
|
13,080,157.22
|
qishloq xo’jaligiga oid yerlar (yuridik shaxs tashkil etgan yoki etmagan xoldagi dexqon xo’jaliklaridan tushadigan er solig’idan tashqari) uchun yuridik shaxslardan undiriladigan yer soligi
|
3131
|
201
|
0.00
|
3,019,638.76
|
qishloq xo’jaligiga oid bulmagan yerlar uchun yuridik shaxslardan undiriladigan yer soligi
|
3131
|
203
|
2,893,558.00
|
296,423.11
|
yuridik shaxs tashkil etmagan dexqon xo’jaligidan tushadigan yer soligi
|
3131
|
205
|
0.00
|
-6,825.45
|
yuridik shaxslardan olinadigan mol-mulk soligi
|
3136
|
100
|
911,045.00
|
1,049,493.85
|
Iqtisodiyotning barcha soxalarida to'lovchilar tomonidan to'lanadigan mol-mulk soligi
|
3136
|
101
|
911,045.00
|
173,736.57
|
yuridik shaxslar tomonidan foydalanilmayotgan obʻektlari (xususiy mulki) uchun oshirilgan stavkalarda to’lanadigan mol-mulk soligi
|
3136
|
104
|
0.00
|
3,687.30
|
yuridik shaxslarning mol-mulkiga solinadigan soliq (Davlat soliq boshqarmasi maʻmurchiligidagi soliq to’lovchilar buyicha)
|
3136
|
107
|
0.00
|
341,259.56
|
Tovarlar va xizmatlarga soliqlar
|
3140
|
0
|
1,133,054.00
|
2,679,872.18
|
Tovar ishlatishga va ularni ishlatishga ruxsat yoki faoliyatni amalga oshirish uchun soliq
|
3145
|
0
|
1,094,182.00
|
2,626,132.69
|
GRANTLAR
|
3300
|
0
|
63,875,765.00
|
63,875,765.00
|
Davlat boshqaruvi sektorining boshqa birliklaridan
|
3330
|
0
|
63,875,765.00
|
63,875,765.00
|
Xarajatlarni koplashga yo’naltiriladigan, yil boshiga bo’lgan byudjet mablaglari qoldig’i
|
3710
|
200
|
1,961,975.00
|
1,960,072.22
|
JAMI DAROMADLAR
|
3880
|
0
|
145,471,611.74
|
144,625,989.76
|
BALANS
|
3890
|
0
|
145,108,005.00
|
144,264,285.80
|
Yil boshiga qoldiq (ma’lumot uchun)
|
3790
|
0
|
0.00
|
1,598,368.26
|
Yil oxiriga qoldiq (ma’lumot uchun)
|
|
|
0.00
|
2,942,737.53
|
Rahbar
|
|
|
Bosh hisobchi
|
|
|
(imzo)
|
|
|
(imzo)
|
|
|
|
|
|
|
|
|
Izoh:________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Nurobod tuman byudjetining xarajatlarining ijrosi to‘g‘risidagi
hisoboti
2023-yil 1-aprel holatiga
|
Hisobot davri: 1-chorak
O‘lchov birligi: (ming so’m)
|
Xarajatlar nomi
|
Bo‘lim
|
Kichik
bo‘lim
|
Aniqlangan
reja
|
Mablag‘
ajratish
|
Ijro
|
Kassa
xarajatlar
|
Haqiqiy
xarajatlar
|
Umumiy ahamiyatdagi davlat xizmatlari
|
7010
|
0
|
13,359,792.90
|
18,600,748.45
|
18,600,748.45
|
17,997,303.70
|
Ijro etuvchi va qonunchilik organlari, budjet-moliyaviy masalalar, xalqaro munosabatlar
|
7011
|
0
|
11,090,604.50
|
12,244,904.75
|
12,244,904.75
|
11,902,230.80
|
Davlat hokimiyati organlari faoliyati
|
7011
|
200
|
3,415,292.88
|
4,242,341.20
|
4,242,341.20
|
4,672,162.80
|
Viloyatlar, toshkent shahar va tumanlar hokimiyatlarini saqlash xarajatlari
|
7011
|
204
|
3,037,842.54
|
3,864,929.06
|
3,864,929.06
|
4,159,229.40
|
Qoraqalpog’iston respublikasi, viloyatlar va toshkent shahardagi O’zbekiston respublikasi prezidentining xalq qabulxonalarini saqlash xarajatlari
|
7011
|
205
|
377,450.34
|
377,412.15
|
377,412.15
|
512,933.40
|
Budjet moliyaviy masalalar
|
7011
|
300
|
1,285,493.54
|
1,479,005.93
|
1,479,005.93
|
1,450,415.80
|
Fuqarolarning o’zini o’zi boshqarish organlari faoliyati
|
7011
|
400
|
4,485,762.22
|
4,482,632.50
|
4,482,632.50
|
4,516,572.60
|
Zahira jamg’armalari
|
7011
|
500
|
970,809.00
|
963,847.43
|
963,847.43
|
478,078.40
|
Umumdavlat boshqaruvining boshqa organlari faoliyati
|
7011
|
900
|
933,246.87
|
1,077,077.69
|
1,077,077.69
|
785,001.20
|
Umumiy xizmatlar
|
7013
|
0
|
735,188.40
|
1,286,709.45
|
1,286,709.45
|
1,025,938.60
|
Boshqa xarajatlar
|
7019
|
0
|
1,534,000.00
|
5,069,134.25
|
5,069,134.25
|
5,069,134.30
|
Iqtisodiy masalalar
|
7040
|
0
|
7,413,510.48
|
7,412,880.71
|
7,412,880.71
|
7,774,185.20
|
Qishloq xo’jaligi, o’rmon xo’jaligi, baliqchilik va ovchilik xarajatlari
|
7042
|
0
|
6,158,700.48
|
6,158,070.71
|
6,158,070.71
|
6,519,375.20
|
Uy-joy va kommunal xizmatlari
|
7060
|
0
|
6,566,984.60
|
6,744,084.76
|
6,744,084.76
|
5,604,241.60
|
Ko’chalarni yoritish
|
7064
|
0
|
454,860.00
|
454,808.42
|
454,808.42
|
468,852.40
|
Obodonlashtirish xarajatlari
|
7065
|
0
|
5,924,811.60
|
6,102,049.87
|
6,102,049.87
|
4,941,246.20
|
Sog’liqni saqlash xarajatlari
|
7070
|
0
|
47,506,221.90
|
47,470,495.23
|
47,470,495.23
|
62,296,446.10
|
Ambulatoriya xizmatlari
|
7072
|
100
|
21,231,446.90
|
21,208,344.32
|
21,208,344.32
|
20,858,602.70
|
Sog’liqni saqlash sohasidagi boshqa xizmatlar
|
7074
|
0
|
47,506,221.90
|
47,470,495.23
|
47,470,495.23
|
62,296,446.10
|
Dam olish, madaniyat,sport va din
|
7080
|
0
|
3,734,115.03
|
3,833,005.08
|
3,833,005.08
|
4,070,020.10
|
Saroylar va madaniyat uylari, klublar va klub tipidagi muassasalar uchun xarajatlar
|
7082
|
300
|
1,199,022.50
|
1,198,728.53
|
1,198,728.53
|
1,309,917.70
|
Jismoniy tarbiya va sport sohasidagi xizmatlar
|
7083
|
0
|
1,758,348.90
|
1,857,715.55
|
1,857,715.55
|
2,026,831.50
|
O’zbekiston Respublikasi madaniyat vazirligining hududiy bo’linmalarini saqlash xarajatlari
|
7089
|
200
|
227,598.33
|
227,549.91
|
227,549.91
|
216,967.50
|
Ta’lim
|
7090
|
0
|
25,441,712.10
|
25,918,696.55
|
25,918,696.55
|
32,126,787.60
|
Maktabgacha ta’lim
|
7091
|
0
|
15,164,122.00
|
15,169,578.02
|
15,169,578.02
|
18,773,435.10
|
Umumiy o’rta ta’lim
|
7092
|
0
|
4,544,569.85
|
4,827,272.15
|
4,827,272.15
|
7,202,370.00
|
Bolalar bilan maktabdan tashqari ishlar bo’yicha tadbirlar va tashkilotlar
|
7096
|
100
|
556,949.75
|
556,666.44
|
556,666.44
|
605,235.50
|
Xalq ta’limi bo’yicha uslubiy ishlar, texnik targ’ibotlar ba boshqa tadbirlar
|
7096
|
300
|
2,661,290.00
|
2,850,671.01
|
2,850,671.01
|
2,449,185.50
|
Boshqa toifalarga kiritilmagan ta’lim masalalari xarajatlari
|
7098
|
0
|
1,138,305.00
|
1,138,240.07
|
1,138,240.07
|
1,202,742.60
|
Oila va bolalar xarajatlari
|
7103
|
0
|
26,305,764.00
|
26,269,698.60
|
26,269,698.60
|
26,269,698.60
|
Xarajatlar
|
7000
|
0
|
134,371,206.47
|
141,272,430.67
|
141,272,430.67
|
161,176,424.50
|
Boshqa budjet va jamg’armalarga beriladigan mablag’lar
|
7018
|
500
|
11,100,405.28
|
49,117.60
|
49,117.60
|
0.00
|
|
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