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[null,null,null,null,"Приложение 7\nк Правилам составления, утверждения и представления периодических финансовых отчетов организациями, финансируемыми из Государственного бюджета\nРеспублики Узбекистан\n"]
[]
["ОТЧЕТ"]
[]
[null,null,null,null,"о движении прочих внебюджетных средств"]
[]
[null,null,null,null,"по состоянию на 01.01.2025"]
[]
["Организация :",null,null,null,"Гор. юст."]
["Периодичность: ",null,null,null,"годовая"]
["Уровень бюджета",null,null,null,2024]
["Единица измерения тыс. сум"]
[]
["Наименования поступлений",null,null,null,null,null,"1. Остаток средств на начало года","2. Поступления доходов (поступлений) в отчетный период - всего","2.1 Поступило доходов (поступлений) за отчетный период","2.2 Поступления за счет остатка прошлого года"]
["Внебюджетные фонды министерств и ведомств, формируемые за счет отчислений (4-010-21)",null,null,null,null,null,9683942.7,0,65074074.3,263914.1]
["Таксимланадиган тушумлар (4-014-21)",null,null,null,null,null,1317951.3,0,0,0]

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["Р А С Ш И Ф Р О В К А    Р А С Х О Д О В"]
["А.  К А С С О В Ы Е    Р А С Х О Д Ы"]
[]
["Наименование расходов","Категория","Статья и подстатья","Элемент","по кодам классификация источников средств и уровней бюджетов"]
[null,null,null,null,"4010-21","4010-21","4010-21","4010-21","4010-21","4010-21","4010-21","4014-21","4014-21"]
["ВСЕГО","00","00","000",9365528.3,28932346.2,1357155.2,3208394.5,6758758.4,760793.2,5480484,0,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","00","00","000",7566834.7,23338004.7,1085724.2,2584315.6,5440302.6,614848.6,4416679.1,0,0]
["Заработная плата","41","10","000",7377704.4,22865988.2,1085724.2,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Заработная плата в денежной форме","41","11","000",7377704.4,22865988.2,1085724.2,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Основная заработная плата","41","11","100",7377704.4,22865988.2,1085724.2,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Пособия","47","11","100",189130.3,472016.5,0,12706.2,51927.2,17945.1,61084.5,0,0]
["Пособия по временной нетрудоспособности","47","11","120",106048.8,306955.1,0,12706.2,51927.2,6219.3,42105.8,0,0]
["Пособия по беременности и родам","47","11","150",83081.5,165061.5,0,0,0,11725.9,18978.7,0,0]
["II-группа \"Начисления на заработную плату\"","00","00","000",1798693.5,5594341.5,271431,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Взносы / отчисления на социальные нужды","41","20","000",1798693.5,5594341.5,271431,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Реально производимые взносы/отчисления на социальные нужды","41","21","000",1798693.5,5594341.5,271431,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Единый социальный платеж","41","21","100",1798693.5,5594341.5,271431,624078.9,1318455.8,145944.6,1063804.9,0,0]
["IV-группа \"Другие расходы\"","00","00","000",0,0,0,0,0,0,0,0,0]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","42","00","000",0,0,0,0,0,0,0,0,0]
["Коммунальные услуги","42","20","000",0,0,0,0,0,0,0,0,0]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","42","25","000",0,0,0,0,0,0,0,0,0]
["Другие расходы на приобретение товаров и услуг","42","90","000",0,0,0,0,0,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","000",0,0,0,0,0,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","990",0,0,0,0,0,0,0,0,0]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","43","00","000",0,0,0,0,0,0,0,0,0]
["Приобретение основных средств","43","50","000",0,0,0,0,0,0,0,0,0]
["Машины, оборудования и техника","43","54","000",0,0,0,0,0,0,0,0,0]
["Транспортные средства","43","54","100",0,0,0,0,0,0,0,0,0]
["Прочие машины и оборудование","43","54","900",0,0,0,0,0,0,0,0,0]
["Мебель и офисное оборудование","43","54","910",0,0,0,0,0,0,0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","43","54","920",0,0,0,0,0,0,0,0,0]
["Прочая техника","43","54","990",0,0,0,0,0,0,0,0,0]
["Другие виды расходов по приобретению основных средств","43","55","000",0,0,0,0,0,0,0,0,0]
["Библиотечный фонд","43","55","300",0,0,0,0,0,0,0,0,0]
["ДРУГИЕ РАСХОДЫ","48","00","000",0,0,0,0,0,0,0,0,0]
["Различные прочие расходы","48","20","000",0,0,0,0,0,0,0,0,0]
["Текущие","48","21","000",0,0,0,0,0,0,0,0,0]
["Различные прочие расходы","48","21","100",0,0,0,0,0,0,0,0,0]
["Прочие расходы","48","21","190",0,0,0,0,0,0,0,0,0]
["3. Кассовые расходы, осушествленные в отчетном периоде - всего","X","X","X",{"$f":"E41+E42","v":9365528.3},{"$f":"F41+F42","v":29196260.3},{"$f":"G41+G42","v":1357155.2},{"$f":"H41+H42","v":3208394.5},{"$f":"I41+I42","v":6758758.4},{"$f":"J41+J42","v":4860887.8},{"$f":"K41+K42","v":5480484},{"$f":"L41+L42","v":0},{"$f":"M41+M42","v":0}]
["3.1 Кассовые расходы","X","X","X",9365528.3,28932346.2,1357155.2,3208394.5,6758758.4,760793.2,5480484,0,0]
["3.2 Возврат остатка(9919, 9818)","X","X","X",0,263914.1,0,0,0,4100094.6,0,0,0]
["4. Остаток средств на конец отчетного периода","X","X","X",360008.9,2049831,335544.1,114719.6,909365.1,10812002.6,212991.3,1091038.3,226913]
["4.1 Остаток средств на транзитном счете на конец отчетного периода","X","X","X",0,0,0,0,0,6600000,0,0,0]

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["Б.    Ф А К Т И Ч Е С К И Е      Р А С Х О Д Ы"]
[]
["Наименование расходов","Категория","Статья и подстатья","Элемент","по кодам классификация источников средств и уровней бюджетов"]
[null,null,null,null,"4010-21","4010-21","4010-21","4010-21","4010-21","4010-21","4010-21","4014-21","4014-21"]
["ВСЕГО","00","00","000",9365528.3,28932346.2,3545090.9,3229437.8,6758666.9,769400.9,5480484,0,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","00","00","000",7566834.7,23338004.7,2838716.3,2584315.6,5440302.6,614848.6,4416679.1,0,0]
["Заработная плата","41","10","000",7377704.4,22865988.2,2827373.4,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Заработная плата в денежной форме","41","11","000",7377704.4,22865988.2,2827373.4,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Основная заработная плата","41","11","100",7377704.4,22865988.2,2827373.4,2571609.4,5388375.4,596903.4,4355594.6,0,0]
["Пособия","47","11","100",189130.3,472016.5,11342.9,12706.2,51927.2,17945.1,61084.5,0,0]
["Пособия по временной нетрудоспособности","47","11","120",106048.8,306955.1,11342.9,12706.2,51927.2,6219.3,42105.8,0,0]
["Пособия по беременности и родам","47","11","150",83081.5,165061.5,0,0,0,11725.9,18978.7,0,0]
["II-группа \"Начисления на заработную плату\"","00","00","000",1798693.5,5594341.5,706374.6,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Взносы / отчисления на социальные нужды","41","20","000",1798693.5,5594341.5,706374.6,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Реально производимые взносы/отчисления на социальные нужды","41","21","000",1798693.5,5594341.5,706374.6,624078.9,1318455.8,145944.6,1063804.9,0,0]
["Единый социальный платеж","41","21","100",1798693.5,5594341.5,706374.6,624078.9,1318455.8,145944.6,1063804.9,0,0]
["IV-группа \"Другие расходы\"","00","00","000",0,0,0,21043.2,-91.5,8607.7,0,0,0]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","42","00","000",0,0,0,0,-118.7,0,0,0,0]
["Коммунальные услуги","42","20","000",0,0,0,0,-49.7,0,0,0,0]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","42","25","000",0,0,0,0,-49.7,0,0,0,0]
["Другие расходы на приобретение товаров и услуг","42","90","000",0,0,0,0,-69,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","000",0,0,0,0,-69,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","990",0,0,0,0,-69,0,0,0,0]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","43","00","000",0,0,0,21043.2,27.2,8607.7,0,0,0]
["Приобретение основных средств","43","50","000",0,0,0,21043.2,27.2,8607.7,0,0,0]
["Машины, оборудования и техника","43","54","000",0,0,0,21043.2,0,7120.2,0,0,0]
["Транспортные средства","43","54","100",0,0,0,9841.6,0,0,0,0,0]
["Прочие машины и оборудование","43","54","900",0,0,0,11201.7,0,7120.2,0,0,0]
["Мебель и офисное оборудование","43","54","910",0,0,0,527.8,0,0,0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","43","54","920",0,0,0,8341.6,0,6505.9,0,0,0]
["Прочая техника","43","54","990",0,0,0,2332.3,0,614.3,0,0,0]
["Другие виды расходов по приобретению основных средств","43","55","000",0,0,0,0,27.2,1487.5,0,0,0]
["Библиотечный фонд","43","55","300",0,0,0,0,27.2,1487.5,0,0,0]
["ДРУГИЕ РАСХОДЫ","48","00","000",0,0,0,0,0,0,0,0,0]
["Различные прочие расходы","48","20","000",0,0,0,0,0,0,0,0,0]
["Текущие","48","21","000",0,0,0,0,0,0,0,0,0]
["Различные прочие расходы","48","21","100",0,0,0,0,0,0,0,0,0]
["Прочие расходы","48","21","190",0,0,0,0,0,0,0,0,0]
[]
[]
["Руководитель ___________","Главный бухгалтер _______________ "]
[]
[]
["М. П.","«___» ________________20__ год"]