Ishlab chiqarish amaliyoti daftari

Tasdiqlangan (aniqlangan) reja	Hisobot davri uchun moliyalashtirilgan			Kassa xarajati — jami
Haqiqiy xarajatlar — jami
A			B		1		2	3			4	5
41	11	100	Asosiy ish haqi				8291739	8189648.5			818648.5	8352822
47	11	150	Xomiladorlik uchun to’lov				172082	172082.7			172082.7	178880.8
41	21	100	Yagona ijtimoiy to’lov				2028473	2028473			2028473	2084305.2
42	21	000	Elektr enrgiya				486047	486047			486046.8	355324.8
42	22	000	Tabiiy gaz				128387	128387			128380.6	43161.3
42	24	000	Sovuq suv				255520	255520			255519.7	250626.7
x	x	x	Tejab qolingan va Budjet tashkilotining rivojlantirish jamg‘armasiga o‘tkazilgan mablag‘lar.		0		0	0			0	0
			Xarajatlarning hammasi
Rahbar				_______________________					Bosh hisobchi	_______________________
						____ _______________ 20____ yil

Izoh ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Byudjet tashkiloti tomonidan G’aznachilik bo’linmasiga taqdim etilgan shartnoma uchun taqdim etilgan to’lovlar grafigi uchun Namuna

20__ y. “__” __________ dagi Nurobod hududiy elektr tarmoqlari DUK va Mingbuloq tuman hokimligi o‘rtasida ________ so‘m umumiy summaga tuzilgan _______- sonli shartnomaga TO‘LOVLAR JADVALI*
Bob_________________________________ Shaxsiy g‘azna hisobvaraq_________________________________
							(so‘mda)
20__ y. oylar nomi.		Xarajatlar turi** (budjet tasnifining tegishli kodi)					Jami
		42 21 000
Yanvar
Fevral
Mart
Aprel
May
Iyun		50 000 000					50 000 000
Iyul		60 000 000					60 000 000
Avgust		60 000 000					60 000 000
Sentyabr		50 000 000					50 000 000
Oktyabr		50 000 000					50 000 000
Noyabr		50 000 000					50 000 000
Dekabr		50 000 000					50 000 000
Jami yil bo‘yicha		370 000 000					370 000 000
Jami 370 000 000 so‘m, (uch yuz yetmish million so’m)
Yuqoridagi ko‘rsatilgan summadan 50 000 000 so‘m yoki shartnomaning umumiy summasidan 13.51% 2022-yil iyun oyida to‘lanishi lozim.

Izoh ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Xarajatlar smetasi ijrosi to’g’risidagi hisobot asosida tashkilotni moliyalashtirish rejasining xarajatlar bo’yicha davriy o’zgarishini tahlili
Kategoriya	Modda va kichik modda	Element	Xarajatlar	Yil (2020)	Yil (2021)	1-yilga nisbatan o’zgarish	3-yil (2022)	2-yilga nisbatan o’zgarish	1-yilga nisbatan o’zgarish
41	11	100	Asosiy ish haqi	42 631 667	47 377 806	4 746 139	62 076 885	14 699 079	19 445 218
47	11	100	nafaqalar	1 074 611	1 060 754.6	-13 857	1 403 939	343 185	329 328
47	11	120	Vaqtincha mehnatga qobiliyatsizlik	177 413.2	251 416	74 003	312 368	60 52	134 955
47	11	150	Xomiladorlik va tug’ish bo’yicha nafaqa	897 198.6	809 338	- 87 860	1 091 571	282 233	194 373