Ishlab chiqarish amaliyoti daftari
| 1-guruh jami
|
44 780 886 |
49 499 314 |
4 718 428 |
64 884 763 |
15 345 449 | ||||
|
20 103 877 | |||||||||
|
41 |
21 |
100 |
Yagona ijtimoiy to’lov |
11 317 213 |
12 303 228 |
986 015 |
16 037 892 |
3 734 664 |
4 720 679 |
|
41 |
21 |
200 |
Ijtimoiy ehtiyojlarga ajratmalar |
21 540 |
23 660 |
2 120 |
28 506 |
4 846 |
6 966 |
|
|
|
|
2-guruh jami |
11 338 753 |
12 326 888 |
988 135 |
16 066 398 |
3 739 510 |
4 727 645 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42 |
21 |
000 |
Elektr energiyasi |
0 |
0 |
0 |
0 |
0 |
0 |
|
42 |
22 |
000 |
Tabiiy gaz |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
4-guruh jami |
|
|
|
|
|
|
|
|
|
|
JAMI XARAJATLAR |
56 119 639 |
61 826 202 |
|
80 951 161 |
|
|
Izoh____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
|
Kassa va haqiqiy xarajatlarning rejaga nisbatan ijrosi holati (foizda) | |||||||||
|
Kategoriya |
Modda va kichik modda |
Element |
Xarajatlar |
1-yil(2020) |
2-yil(2021) |
3-yil (2022) | |||
|
kassa xarajat |
haqiqiy xarajat |
kassa xarajat |
haqiqiy xarajat |
kassa xarajat |
haqiqiy xarajat | ||||
|
41 |
11 |
100 |
Asosiy ish haqi |
99.54 |
98.81 |
99.26 |
100.49 |
99.42 |
102.43 |
|
47 |
11 |
100 |
Nafaqalar |
119.63 |
119.98 |
130.91 |
130.91 |
128.61 |
103.63 |
|
47 |
11 |
120 |
Vaqtincha mehnatga qobiliyatsizlik |
|
|
|
|
|
|
|
47 |
11 |
150 |
Xomiladorlik va tug’ish bo’yicha nafaqa |
99.88 |
99.29 |
99.88 |
99.89 |
99.99 |
102.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1-guruh jami |
|
|
|
|
|
|
|
41 |
21 |
100 |
Yagona ijtimoiy to’lov |
99.99 |
98.25 |
99.89 |
101.95 |
99.95 |
10.60 |
|
41 |
21 |
200 |
Ijtimoiy ehtiyojlarga ajratmalar |
97.74 |
97.74 |
98.03 |
98.03 |
100 |
100 |
|
|
|
|
2-guruh jami |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3-guruh jami |
|
|
|
|
|
|
|
42 |
21 |
000 |
Elektr energiyasi |
98.27 |
93.54 |
99.82 |
101.78 |
135.07 |
94.92 |
|
42 |
22 |
000 |
Tabiiy gaz |
99.46 |
106.09 |
99.98 |
99.27 |
99.98 |
95.01 |
|
|
|
|
4-guruh jami |
|
|
|
|
|
|
|
|
|
|
JAMI XARAJATLAR |
|
|
|
|
|
|
Izoh____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
|
Kassa va haqiqiy xarajatlarni jami xarajatlardagi ulushining davriy o’zgarishi (foizda) | |||||||||
|
Kategoriya |
Modda va kichik modda |
Element |
Xarajatlar |
1-yil (2020) |
2-yil (2021) |
3-yil (2022) | |||
|
kassa xarajat |
haqiqiy xarajat |
kassa xarajat |
haqiqiy xarajat |
kassa xarajat |
haqiqiy xarajat | ||||
|
41 |
11 |
100 |
Asosiy ish haqi |
68.35 |
65.92 |
68.24 |
66.52 |
63.01 |
61.24 |
|
47 |
11 |
100 |
Nafaqalar |
1.72 |
1.67 |
1.52 |
1.47 |
3.06 |
2.97 |
|
47 |
11 |
120 |
Vaqtincha mehnatga qobiliyatsizlik |
0.28 |
0.29 |
0.36 |
0.34 |
0.31 |
0.32 |
|
47 |
11 |
150 |
Xomiladorlik va tug’ish bo’yicha nafaqa |
1.43 |
1.38 |
1.16 |
| ||
Yüklə 0,63 Mb.
Dostları ilə paylaş:
