Ishlab chiqarish amaliyoti daftari

1.21	1.10
1.06
			1-guruh jami
41	21	100	Yagona ijtimoiy to’lov	18.14	17.32	17.72	17.41	16.27	16.28
41	21	200	Ijtimoiy ehtiyojlarga ajratmalar	0.03	0.03	0.03	0.03	0.02	0.02
			2-guruh jami
			3-guruh jami
42	21	000	Elektr energiyasi	0.45	0.41	0.46	0.46	0.39	0.34
42	22	000	Tabiiy gaz	0.08	0.09	0.1	0.096	0.17	0.15
			4-guruh jami
			JAMI XARAJATLAR

Izoh____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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Kassa va haqiqiy xarajatlar o’rtasidagi farqni aniqlang hamda davriy tahlili. Xarajatlar o’rtasidagi farqning sabablari va natijalari
Kategoriya	Modda va kichik modda	Element	Xarajatlar	1-yil			2-yil			3-yil
				kassa xarajat	haqiqiy xarajat	farq	kassa xarajat	haqiqiy xarajat	farq	kassa xarajat	haqiqiy xarajat	farq
			1-guruh
41	11	100	Asosiy ish haqi	42 631 667	42 317 712		47 377 806	47 966 599		62 076 885	63 955 453
47	11	100	Nafaqalar	1 074 611.8	1 077 775		1 060 754	1 060 741		1 403 939	1 454 918
47	11	120	Vaqtincha mehnatga qobiliyatsizlik	177 413	186 938		251 416	252 263		312 368	340 632
47	11	150	Xomiladorlik va tug’ish bo’yicha nafaqa	897 198	890 837		809 338	808 478		1 091 571	1 114 286
			1-guruh jami
			2-guruh
41	21	100	Yagona ijtimoiy to’lov	11 317 213	11 121 121		12 303 228	12 556 820		16 037 892	17 010 894
41	21	200	Ijtimoiy ehtiyojlarga ajratmalar	21 540	21 540		23 660	23 660		28 506	28 506
			4-guruh
42	21	000	Elektr energiyasi	281 289	267 668		325 483	331 859		16 066 398	17 039 400
42	22	000	Tabiiy gaz	54 435.5	58 062		70 391	69 890		169 610	161 157
			4-guruh jami
			JAMI XARAJATLAR

Izoh______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Umumiy_xulosa________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________