1Итого расходов70900251000057,174,178.0053,315,783.4662,359,636.0053,667,450.9040,195,967.0036,421,311.8249,014,143.0043,404,247.8029,410,188.8026,593,384.2350,089,709.0045,222,565.7368,658,114.0062,578,584.8044,139,738.0042,395,968.4222,551,133.0020,882,228.1234,340,533.7025,763,840.2831,822,749.0026,026,273.7793,599,990.0082,811,473.7545,902,747.0040,960,953.4546,878,311.1543,489,163.73676,137,137.65603,533,230.272I-группа "Заработная плата и приравненные к ней платежи"7090025110003,071,560.122,842,410.822,309,240.002,076,121.751,582,889.001,556,745.552,275,094.002,132,932.591,767,062.801,598,751.592,532,027.332,456,993.002,960,849.002,778,371.102,281,781.002,209,975.771,417,440.001,334,231.912,244,222.002,041,094.082,977,617.612,734,973.963,886,539.003,731,288.012,184,432.002,059,407.593,212,579.003,126,475.8534,703,332.8632,679,773.563Заработная плата709002511411003,063,197.002,817,857.282,290,690.002,046,509.771,571,005.001,522,045.922,272,436.002,118,778.411,761,099.001,581,263.142,516,004.002,430,565.802,955,537.002,754,253.382,280,749.002,198,323.541,417,440.001,323,458.902,244,222.002,020,319.562,970,525.612,692,306.393,848,502.803,679,331.462,175,949.002,033,157.083,183,922.133,079,331.1134,551,278.5432,297,501.724Заработная плата в денежной форме709002511411103,063,197.002,817,857.282,290,690.002,046,509.771,571,005.001,522,045.922,272,436.002,118,778.411,761,099.001,581,263.142,516,004.002,430,565.802,955,537.002,754,253.382,280,749.002,198,323.541,417,440.001,323,458.902,244,222.002,020,319.562,970,525.612,692,306.393,848,502.803,679,331.462,175,949.002,033,157.083,183,922.133,079,331.1134,551,278.5432,297,501.725Основная заработная плата70900251141111003,063,197.002,817,857.282,290,690.002,046,509.771,571,005.001,522,045.922,272,436.002,118,778.411,761,099.001,581,263.142,516,004.002,430,565.802,955,537.002,754,253.382,280,749.002,198,323.541,417,440.001,323,458.902,244,222.002,020,319.562,970,525.612,692,306.393,848,502.803,679,331.462,175,949.002,033,157.083,183,922.133,079,331.1134,551,278.5432,297,501.726Надбавки и доплаты к заработной плате70900251141112000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007Средства директорского фонда поощрения отличившихся работников общеобразовательных, средних специальных, профессиональных образовательных учреждений70900251141112100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008Мактабгача талим ташкилотлари ходимларини моддий рагбатлантириш жамгармаси70900251141112300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009Ежемесячные компенсационные выплаты по оплате жилищно-коммунальных услуг70900251142991000.000.000.000.000.000.000.000.000.000.000.000.000.000.00321.00303.000.000.000.000.000.000.000.000.000.000.000.000.00321.00303.0010Пособия70900251147111008,363.1224,553.5418,550.0029,611.9811,884.0034,699.632,658.0014,154.185,963.8017,488.4516,023.3326,427.205,312.0024,117.72711.0011,349.220.0010,773.010.0020,774.537,092.0042,667.5738,036.2051,956.558,483.0026,250.5128,656.8747,144.74151,733.32381,968.8411Пособия по временной нетрудоспособности70900251147111200.0016,190.420.0011,061.980.0022,815.630.0011,496.180.0011,524.650.0010,403.880.0018,805.720.0010,638.220.0010,773.010.0020,774.530.0035,576.150.0025,565.380.0021,276.510.0018,488.230.00245,390.4912Пособия по беременности и родам70900251147111508,363.128,363.1218,550.0018,550.0011,884.0011,884.002,658.002,658.005,963.805,963.8016,023.3316,023.335,312.005,312.00711.00711.000.000.000.000.007,092.007,091.4238,036.2026,391.178,483.004,974.0028,656.8728,656.51151,733.32136,578.3513II-группа "Начисления на заработную плату"709002512000766,703.88691,454.02575,760.00527,316.23388,121.00375,465.36561,373.00532,762.59440,751.00397,820.36627,587.00603,694.79740,227.00688,124.66566,970.00542,316.23359,135.00334,032.72556,304.00499,492.92736,385.00667,205.34967,094.00921,005.42530,504.00492,776.24797,745.00755,759.388,614,659.888,029,226.2514Взносы / отчисления на социальные нужды70900251241200766,703.88691,454.02575,760.00527,316.23388,121.00375,465.36561,373.00532,762.59440,751.00397,820.36627,587.00603,694.79740,227.00688,124.66566,970.00542,316.23359,135.00334,032.72556,304.00499,492.92736,385.00667,205.34967,094.00921,005.42530,504.00492,776.24797,745.00755,759.388,614,659.888,029,226.2515Реально производимые взносы/отчисления на социальные нужды70900251241210766,703.88691,454.02575,760.00527,316.23388,121.00375,465.36561,373.00532,762.59440,751.00397,820.36627,587.00603,694.79740,227.00688,124.66566,970.00542,316.23359,135.00334,032.72556,304.00499,492.92736,385.00667,205.34967,094.00921,005.42530,504.00492,776.24797,745.00755,759.388,614,659.888,029,226.2516Единый социальный платеж7090025124121100766,156.88691,454.02574,779.00527,316.23387,924.00375,465.36561,373.00532,762.59438,860.00397,190.36622,902.00602,207.79733,614.00687,263.66566,970.00542,316.23358,371.00334,032.72556,304.00499,492.92736,139.00667,205.34965,027.00920,715.42529,802.00492,647.24796,418.00755,185.388,594,639.888,025,255.2517Другие взносы отчисления на социальные нужды7090025124121200547.000.00981.000.00197.000.000.000.001,891.00630.004,685.001,487.006,613.00861.000.000.00764.000.000.000.00246.000.002,067.00290.00702.00129.001,327.00574.0020,020.003,971.0018IV-группа "Другие расходы"70900251400053,335,914.0049,781,918.6259,474,636.0051,064,012.9338,224,957.0034,489,100.9146,177,676.0040,738,552.6227,202,375.0024,596,812.2846,930,094.6742,161,877.9464,957,038.0059,112,089.0441,290,987.0039,643,676.4220,774,558.0019,213,963.5031,540,007.7023,223,253.2828,108,746.3922,624,094.4788,746,357.0078,159,180.3243,187,811.0038,408,769.6242,867,987.1539,606,928.50632,819,144.91562,824,230.4619Расходы по товарам и услугам709002514420022,924,658.0021,242,478.0834,847,807.5329,471,240.5821,274,147.0017,976,925.0421,282,967.0016,994,581.4816,836,749.0014,429,296.9126,804,657.7523,336,428.7432,579,834.0027,727,384.9322,334,380.0020,864,447.3211,998,233.0010,950,090.3527,215,621.0021,984,673.8619,433,169.0015,036,911.1846,602,322.0040,217,367.6725,470,229.9621,266,397.7927,928,105.6124,974,041.43357,532,880.84306,472,265.3620Командировочные расходы709002514421004,200.004,199.097,817.001,000.00300.000.000.000.0013,254.005,705.623,853.002,296.309,500.004,000.004,700.004,603.121,500.000.000.000.000.000.006,000.003,584.0047,366.003,836.0317,790.005,706.92116,280.0034,931.0921В пределах республики709002514421104,200.004,199.097,817.001,000.00300.000.000.000.0013,254.005,705.623,853.002,296.309,500.004,000.004,700.004,603.121,500.000.000.000.000.000.006,000.003,584.0047,366.003,836.0317,790.005,706.92116,280.0034,931.0922Коммунальные услуги709002514422002,441,530.002,298,468.923,125,275.002,947,792.232,123,172.002,077,001.101,368,680.001,203,850.796,506,726.005,212,710.612,393,039.002,181,141.993,891,186.003,527,927.131,172,635.001,046,139.751,338,198.001,304,041.2511,132,321.0010,969,877.025,072,371.004,211,868.324,945,197.004,525,367.862,976,407.102,672,493.284,574,636.104,054,675.8753,061,373.2048,233,356.1223Электроэнергия709002514422101,450,000.001,372,243.09920,134.00858,419.16694,817.00685,099.05658,286.00602,143.30630,639.00573,742.751,540,989.001,501,519.501,384,381.001,255,465.86428,112.00333,925.13534,694.00532,585.071,618,663.001,602,519.811,106,162.00976,898.871,764,417.001,621,857.15819,460.10760,228.99960,409.00825,808.3914,511,163.1013,502,456.1024Природный газ70900251442220426,506.00371,452.971,119,337.001,054,375.241,114,220.001,094,114.29499,420.00460,510.29477,548.00427,907.56520,307.00397,525.641,628,828.001,519,349.62495,014.00481,035.20562,032.00543,991.68320,721.00318,105.821,908,769.001,547,034.442,176,881.002,035,930.451,079,983.00970,607.512,932,558.102,676,286.4815,262,124.1013,898,227.1925Горячая вода и тепловая энергия70900251442230117,000.00114,589.00581,231.00581,217.5033,335.0033,331.9822,600.000.004,167,079.003,217,171.300.000.00100,000.0089,998.4116,000.0015,999.560.000.008,103,586.007,966,739.261,234,932.001,040,427.2249,100.0040,183.85909,790.00805,339.03147,000.00146,994.1515,481,653.0014,051,991.2626Холодная вода и канализация70900251442240230,480.00226,760.68419,037.00392,085.38193,849.00180,365.35116,355.00100,129.211,081,352.00861,070.91229,745.00198,229.56622,740.00561,619.5699,989.0093,030.16151,472.00148,485.46670,509.00665,424.66658,416.00558,282.79573,555.00523,496.67117,361.00104,888.49395,723.00302,527.635,560,583.004,916,396.5127Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других гсм)70900251442250217,544.00213,423.1985,536.0061,694.9586,951.0084,090.4372,019.0041,068.00150,108.00132,818.10101,998.0083,867.28155,237.00101,493.68133,520.00122,149.7290,000.0078,979.05418,842.00417,087.48164,092.0089,224.99381,244.00303,899.7349,813.0031,429.26138,946.00103,059.222,245,850.001,864,285.0728Содержание и текущий ремонт709002514423006,308,266.005,817,376.1911,442,350.809,167,224.898,158,340.156,143,321.955,112,478.002,586,464.351,550,459.001,316,320.153,086,429.671,800,131.626,488,566.005,233,978.574,694,979.004,240,304.78360,742.18171,963.745,491,619.001,807,310.242,310,960.001,157,632.615,061,061.003,313,060.983,159,833.001,560,042.521,624,734.441,170,417.1264,850,818.2445,485,549.7229Земля709002514423100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.006,000.000.006,000.000.0030Здания709002514423205,032,404.004,671,129.196,229,389.004,470,781.226,865,374.005,320,092.554,051,374.001,907,397.37639,140.00625,809.811,905,570.671,041,282.754,873,505.004,186,333.603,301,399.002,915,313.83327,500.00154,000.004,455,930.001,170,549.682,142,000.001,033,529.942,274,637.001,226,627.422,911,101.001,365,803.291,070,889.00642,100.0046,080,212.6730,730,750.6731Нежилые здания70900251442322005,032,404.004,671,129.196,229,389.004,470,781.226,865,374.005,320,092.554,051,374.001,907,397.37639,140.00625,809.811,905,570.671,041,282.754,873,505.004,186,333.603,301,399.002,915,313.83327,500.00154,000.004,455,930.001,170,549.682,142,000.001,033,529.942,274,637.001,226,627.422,911,101.001,365,803.291,070,889.00642,100.0046,080,212.6730,730,750.6732Сооружения70900251442330718,600.00598,115.60120,500.0096,400.00794,956.15612,397.40546,757.00270,469.230.000.00245,981.0099,676.970.000.001,118,848.001,075,186.670.000.0080,000.0080,000.000.000.002,134,554.001,603,832.3710,028.000.00482,800.00482,800.006,253,024.154,918,878.2533Прочие сооружения7090025144233900718,600.00598,115.60120,500.0096,400.00794,956.15612,397.40546,757.00270,469.230.000.00245,981.0099,676.970.000.001,118,848.001,075,186.670.000.0080,000.0080,000.000.000.002,134,554.001,603,832.3710,028.000.00482,800.00482,800.006,253,024.154,918,878.2534Машины, оборудования и техника7090025144234024,230.0020,000.0085,097.0044,391.5295,375.009,822.000.000.002,485.000.0018,625.006,438.59196,100.00154,213.798,404.008,403.2517,242.1813,513.74223,702.0064,562.11133,960.00121,102.6612,870.0010,750.0015,093.006,217.0365,045.4445,517.12898,228.62504,931.8135Транспортные средства70900251442341002,550.000.009,000.000.004,000.004,000.000.000.000.000.0016,625.005,938.599,000.007,000.005,000.005,000.000.000.00800.00764.180.000.008,770.008,760.001,693.00980.009,000.002,660.0066,438.0035,102.7636Прочие машины, оборудования, техника и передаточные устройства709002514423490021,680.0020,000.0076,097.0044,391.5291,375.005,822.000.000.002,485.000.002,000.00500.00187,100.00147,213.793,404.003,403.2517,242.1813,513.74222,902.0063,797.94133,960.00121,102.664,100.001,990.0013,400.005,237.0356,045.4442,857.12831,790.62469,829.0537Компьютерное оборудование, вычислительная и аудио-видео техника709002514423492021,680.0020,000.0012,408.0011,819.9814,375.005,822.000.000.001,400.000.002,000.00500.008,600.008,580.000.000.003,000.00194.0047,925.003,801.259,800.008,553.000.000.0012,100.003,937.0318,192.0013,981.00151,480.0077,188.2638Приборы учета электроэнергии и коммунальных услуг70900251442349300.000.0047,081.0016,991.130.000.000.000.001,085.000.000.000.000.000.003,404.003,403.250.000.00124,977.0059,996.69124,160.00112,549.664,100.001,990.001,300.001,300.0017,653.4413,476.12323,760.44209,706.8639Иситиш козонлар70900251442349500.000.000.000.0077,000.000.000.000.000.000.000.000.00166,000.00129,902.490.000.000.000.0050,000.000.000.000.000.000.000.000.000.000.00293,000.00129,902.4940Другие машины, оборудование и техника70900251442349900.000.0016,608.0015,580.400.000.000.000.000.000.000.000.0012,500.008,731.300.000.0014,242.1813,319.740.000.000.000.000.000.000.000.0020,200.0015,400.0063,550.1853,031.4441Другие виды расходов по содержанию и текущему ремонту70900251442390533,032.00528,131.405,007,364.804,555,652.16402,635.00201,010.00514,347.00408,597.74908,834.00690,510.33916,253.00652,733.311,418,961.00893,431.18266,328.00241,401.0316,000.004,450.00731,987.00492,198.4435,000.003,000.00639,000.00471,851.19223,611.00188,022.200.000.0011,613,352.809,330,989.0042Расходы по аренде709002514424000.000.0043,720.0022,700.00113,240.00109,887.025,100.000.000.000.000.000.0022,200.0022,184.600.000.000.000.000.000.000.000.000.000.000.000.0027,120.0024,465.15211,380.00179,236.7743Здания709002514424200.000.0043,720.0022,700.00109,925.00109,887.020.000.000.000.000.000.0022,200.0022,184.600.000.000.000.000.000.000.000.000.000.000.000.0027,120.0024,465.15202,965.00179,236.7744Нежилые здания70900251442422000.000.0043,720.0022,700.00109,925.00109,887.020.000.000.000.000.000.0022,200.0022,184.600.000.000.000.000.000.000.000.000.000.000.000.0027,120.0024,465.15202,965.00179,236.7745Машины, оборудования и техника709002514424400.000.000.000.003,315.000.005,100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,415.000.0046Транспортные средства70900251442441000.000.000.000.003,315.000.005,100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,415.000.0047Расходы запасов материальных оборотных средств7090025144250013,626,416.0012,683,312.0019,220,775.7316,733,538.5010,360,402.359,320,536.8414,561,807.0013,097,382.008,511,287.007,681,722.6820,805,006.0719,023,026.1621,508,204.0018,520,966.0516,167,882.0015,339,380.549,732,912.569,038,345.699,683,014.008,545,950.1011,559,718.009,418,521.6535,955,360.0032,138,577.1518,683,643.8616,652,004.0120,464,753.8119,037,253.24230,841,182.38207,230,516.5948Прочие материальные оборотные средства7090025144252013,626,416.0012,683,312.0019,220,775.7316,733,538.5010,360,402.359,320,536.8414,561,807.0013,097,382.008,511,287.007,681,722.6820,805,006.0719,023,026.1621,508,204.0018,520,966.0516,167,882.0015,339,380.549,732,912.569,038,345.699,683,014.008,545,950.1011,559,718.009,418,521.6535,955,360.0032,138,577.1518,683,643.8616,652,004.0120,464,753.8119,037,253.24230,841,182.38207,230,516.5949Товарно-материальных запасов7090025144252100279,097.00106,231.49587,966.00258,490.68409,481.35238,765.2293,450.0038,345.1099,934.0065,867.66284,669.0094,903.94459,758.00137,485.49384,386.00255,485.11561,097.56441,953.251,200,472.001,183,810.48351,155.00132,743.74351,178.00121,914.37609,140.86110,674.16483,026.81319,621.936,154,811.583,506,292.6450Товарно-материальные запасы (кроме бумаги и прочей полиграфической продукции)7090025144252110250,097.0087,340.57570,268.00247,952.93300,460.35146,857.2385,840.0032,236.4392,394.0060,702.79263,805.0078,865.70405,276.00113,652.68361,956.00243,753.62535,632.76431,265.851,133,874.001,117,928.62320,876.00118,033.30305,378.0092,886.01581,362.0097,006.57463,681.81304,390.755,670,900.923,172,873.0451Расходы на приобретение бумаги709002514425212029,000.0018,890.9217,698.0010,537.75109,021.0091,907.997,610.006,108.677,540.005,164.8720,264.0015,486.2454,482.0023,832.8222,430.0011,731.5025,464.8010,687.4066,598.0065,881.8630,279.0014,710.4445,800.0029,028.3627,778.8613,667.5919,345.0015,231.19483,310.66332,867.5952Приобретение прочей полиграфической70900251442521300.000.000.000.000.000.000.000.000.000.00600.00552.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00600.00552.0053Одежды, обуви и постельных принадлежностей7090025144252200477,654.00255,000.003,876,348.003,119,691.43857,619.00491,798.600.000.0015,160.000.00727,224.0023,805.501,082,424.00495,263.07378,877.00356,568.65175,000.00168,842.840.000.00315,821.0029,332.80177,000.00101,510.00210,318.006,619.00481,717.00457,680.008,775,162.005,506,111.8754Продуктов питания709002514425230012,752,170.0012,252,196.0114,280,037.5313,015,382.138,913,616.008,490,657.5014,231,221.0012,936,434.618,280,147.007,554,307.4818,213,748.0717,449,019.2219,800,948.0017,856,891.7115,287,538.0014,659,314.028,876,640.008,330,444.358,414,547.007,305,563.2410,858,427.009,239,614.9333,318,180.0031,256,218.7417,628,922.0016,395,303.9518,852,540.0017,807,630.43209,708,681.60194,548,978.3255Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты709002514425240031,464.000.0066,350.0026,750.16138,106.0074,573.1854,103.0020,944.9219,447.008,938.36106,163.0020,747.01114,438.003,674.1049,544.007,722.8021,100.004,258.9945,570.0044,368.3814,820.006,039.48170,996.0042,069.2487,184.002,397.06131,532.0024,985.481,050,817.00287,469.1556Дори воситалари709002514425241031,464.000.0066,350.0026,750.16138,106.0074,573.1854,103.0020,944.9219,447.008,938.36106,163.0020,747.01114,438.003,674.1049,544.007,722.8021,100.004,258.9945,570.0044,368.3814,820.006,039.48140,292.0016,399.4987,184.002,397.06131,049.0024,600.991,019,630.00261,414.9257Тиббий буюмлар70900251442524110.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00388.00384.49388.00384.4958Дезинцекфекцияловчи ва шахсий химоя воситалари70900251442524130.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0030,704.0025,669.750.000.0095.000.0030,799.0025,669.7559Топливо и гсм709002514425250034,601.0018,636.1029,283.006,797.9841,580.0024,742.3453,251.0025,981.7728,599.0016,137.75133,202.0095,449.4850,636.0027,651.6846,537.0039,869.5611,988.005,759.2722,425.0012,208.0019,495.0010,790.69121,185.0063,825.6033,965.0022,895.8455,858.0041,343.39682,605.00412,089.4560Уголь70900251442526000.000.00307,000.00306,426.120.000.0075,676.0075,675.6068,000.0036,471.441,340,000.001,339,101.000.000.0021,000.0020,420.4087,087.0087,087.000.000.000.000.001,816,821.00553,039.20114,114.00114,114.00460,080.00385,992.004,289,778.002,918,326.7661Киш-бахор мавсумига гамланадиган озик-овкат махсулотлар709002514425270051,430.0051,248.4073,791.200.000.000.0054,106.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00179,327.2051,248.4062Другие расходы на приобретение товаров и услуг70900251442900544,246.00439,121.881,007,869.00598,984.96518,692.50326,178.13234,902.00106,884.33255,023.00212,837.84516,330.00329,832.68660,178.00418,328.59294,184.00234,019.13564,880.26435,739.67908,667.00661,536.50490,120.00248,888.61634,704.00236,777.68602,980.00378,021.941,219,071.26681,523.128,451,847.025,308,675.0763Расходы на обучение709002514429100.000.0017,775.0010,874.252,719.750.001,225.00183.750.000.001,300.001,095.0015,055.003,427.500.000.000.000.000.000.000.000.0015,489.0012,190.0016,880.009,922.5014,355.007,565.0084,798.7545,258.0064Телефонные, телекоммуникационные и информационные услуги70900251442920153,712.00145,447.14115,817.0094,831.5089,303.0066,748.35115,613.0082,114.00110,142.0088,223.00160,105.00126,179.64178,096.00124,328.02134,902.0096,762.10144,122.00130,881.86246,728.00207,803.98287,122.00139,501.32151,638.0090,644.49156,868.60111,685.84120,624.9084,606.712,164,793.501,589,757.9565Телефонные, телеграфные и почтовые услуги709002514429210015,660.0014,359.3711,394.007,830.0015,386.008,836.2517,145.007,451.0016,302.0012,013.008,662.005,945.1215,542.005,921.9015,955.009,814.9911,130.008,279.8627,945.0021,786.4911,205.004,233.0018,180.009,638.709,646.002,151.0023,351.0012,730.00217,503.00130,990.6766Информационные и коммуникационные услуги7090025144292200138,052.00131,087.78104,423.0087,001.5073,917.0057,912.1098,468.0074,663.0093,840.0076,210.00151,443.00120,234.52162,554.00118,406.12118,947.0086,947.11132,992.00122,602.00218,783.00186,017.49275,917.00135,268.32133,458.0081,005.79147,222.60109,534.8497,273.9071,876.711,947,290.501,458,767.2867Услуги по охране объектов70900251442930115,576.0094,300.0231,016.0023,701.3227,678.0025,078.120.000.0011,451.0010,702.8872,410.0038,993.36600.00600.008,534.008,489.210.000.00217,672.00139,266.3345,847.0031,099.1171,441.0064,419.8672,189.0047,473.6648,134.5034,059.79722,548.50518,183.6568Прочие расходы на приобретение товаров и услуг70900251442990274,958.00199,374.72843,261.00469,577.89398,991.75234,351.66118,064.0024,586.59133,430.00113,911.97282,515.00163,564.67466,427.00289,973.07150,748.00128,767.82420,758.26304,857.82444,267.00314,466.19157,151.0078,288.18396,136.0069,523.32357,042.40208,939.951,035,956.86555,291.625,479,706.273,155,475.4769Прочие расходы на приобретение товаров и услуг7090025144299990274,958.00199,374.72843,261.00469,577.89398,991.75234,351.66118,064.0024,586.59133,430.00113,911.97282,515.00163,564.67466,427.00289,973.07150,748.00128,767.82420,758.26304,857.82444,267.00314,466.19157,151.0078,288.18396,136.0069,523.32357,042.40208,939.951,035,956.86555,291.625,479,706.273,155,475.4770Расходы по основным средствам70900251443004,144,033.002,319,752.788,472,503.475,687,960.021,349,764.00960,440.411,013,098.0076,948.441,169,800.001,032,746.782,592,279.931,341,852.941,972,424.001,096,627.464,327,078.004,187,779.851,499,873.001,053,980.843,352,947.70315,341.691,207,260.00278,288.9515,311,872.0011,176,865.28798,400.04300,780.202,667,349.342,501,743.2449,878,682.4832,331,108.8671Капитальный ремонт основных средств709002514433002,764,941.001,881,739.470.000.00100,000.000.00600,000.0076,948.4483,000.0083,000.001,500,000.001,097,992.44605,000.0030,000.00980,783.00980,257.00545,543.00502,265.84175,784.70175,784.704,500.003,685.0013,610,197.0010,860,870.894,500.004,000.001,128,350.001,127,150.0022,102,598.7016,823,693.7872Здания70900251443310928,352.00300,000.000.000.000.000.00600,000.0076,948.4483,000.0083,000.001,500,000.001,097,992.44575,000.000.00975,783.00975,757.000.000.00175,784.70175,784.700.000.000.000.000.000.001,099,250.001,099,250.005,937,169.703,808,732.5873Нежилые здания7090025144331200928,352.00300,000.000.000.000.000.00600,000.0076,948.4483,000.0083,000.001,500,000.001,097,992.44575,000.000.00975,783.00975,757.000.000.00175,784.70175,784.700.000.000.000.000.000.001,099,250.001,099,250.005,937,169.703,808,732.5874Сооружения70900251443320983,040.00931,080.980.000.00100,000.000.000.000.000.000.000.000.000.000.000.000.00538,843.00495,787.500.000.000.000.0013,475,197.0010,726,756.900.000.000.000.0015,097,080.0012,153,625.3775Другие сооружения7090025144332900983,040.00931,080.980.000.00100,000.000.000.000.000.000.000.000.000.000.000.000.00538,843.00495,787.500.000.000.000.0013,475,197.0010,726,756.900.000.000.000.0015,097,080.0012,153,625.3776Транспортные средства, машины, оборудования и техника70900251443330748,823.00645,841.130.000.000.000.000.000.000.000.000.000.000.000.005,000.004,500.000.000.000.000.004,500.003,685.00135,000.00134,114.004,500.004,000.005,500.004,300.00903,323.00796,440.1377Транспортные средства70900251443331000.000.000.000.000.000.000.000.000.000.000.000.000.000.005,000.004,500.000.000.000.000.004,500.003,685.000.000.004,500.004,000.005,500.004,300.0019,500.0016,485.0078Иситиш козонларини мукаммал тамирлаш7090025144333200748,823.00645,841.130.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00135,000.00134,114.000.000.000.000.00883,823.00779,955.1379Другие виды расходов по капитальному ремонту прочих основных средств70900251443390104,726.004,817.370.000.000.000.000.000.000.000.000.000.0030,000.0030,000.000.000.006,700.006,478.340.000.000.000.000.000.000.000.0023,600.0023,600.00165,026.0064,895.7080Приобретение основных средств709002514435001,379,092.00438,013.308,472,503.475,687,960.021,249,764.00960,440.41413,098.000.001,086,800.00949,746.781,092,279.93243,860.511,367,424.001,066,627.463,346,295.003,207,522.85954,330.00551,715.003,177,163.00139,556.991,202,760.00274,603.951,701,675.00315,994.39793,900.04296,780.201,538,999.341,374,593.2427,776,083.7815,507,415.0781Машины, оборудования и техника709002514435401,379,092.00438,013.308,370,637.005,639,118.721,249,764.00960,440.41413,098.000.001,086,000.00949,746.781,085,312.93243,860.511,367,424.001,066,627.463,346,295.003,207,522.85954,330.00551,715.003,177,163.00139,556.991,190,760.00262,603.951,610,175.00225,994.39793,900.04296,780.201,100,684.21937,512.1127,124,635.1814,919,492.6582Транспортные средства70900251443541000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,136.004,135.200.000.004,136.004,135.2083Прочие машины и оборудование70900251443549001,379,092.00438,013.308,370,637.005,639,118.721,249,764.00960,440.41413,098.000.001,086,000.00949,746.781,085,312.93243,860.511,367,424.001,066,627.463,346,295.003,207,522.85954,330.00551,715.003,177,163.00139,556.991,190,760.00262,603.951,610,175.00225,994.39789,764.04292,645.001,100,684.21937,512.1127,120,499.1814,915,357.4584Мебель и офисное оборудование70900251443549101,192,165.00438,013.306,673,019.004,710,736.70988,426.00856,364.21413,098.000.00950,000.00833,270.18903,112.93138,623.511,060,496.00935,929.463,192,395.003,144,449.84405,630.00189,580.002,964,263.000.00493,687.0068,079.001,276,425.00184,022.50598,251.04276,549.00709,318.31676,019.9221,820,286.2812,451,637.6185Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности709002514435492060,500.000.00482,857.00352,957.8073,820.0030,140.200.000.00500.000.00116,200.0084,664.00117,158.0083,992.0067,900.0014,382.00135,700.000.0065,920.0062,810.0021,000.0019,720.00142,000.000.0066,118.002,440.0059,045.0041,042.001,408,718.00692,148.0086Приборы учета электроэнергии и коммунальных услуг70900251443549303,400.000.0071,143.0029,557.0075,890.0027,841.000.000.0033,500.0028,277.400.000.00114,770.0010,846.0016,700.004,786.008,500.000.0080,000.0065,818.9960,000.0055,128.0055,200.0028,021.8972,200.0013,656.0010,409.005,961.32601,712.00269,893.5987Иситиш козонларини сотиб олиш70900251443549500.000.0060,000.0060,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0069,600.005,040.000.000.000.000.00129,600.0065,040.0088Спортивный инвентарь и оборудование70900251443549600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,365.00804.102,365.00804.1089Прочая техника7090025144354990123,027.000.001,083,618.00485,867.23111,628.0046,095.000.000.00102,000.0088,199.2066,000.0020,573.0075,000.0035,860.0069,300.0043,905.00404,500.00362,135.0066,980.0010,928.00616,073.00119,676.9566,950.008,910.0053,195.000.00319,546.90213,684.773,157,817.901,435,834.1590Другие виды расходов по приобретению основных средств709002514435500.000.00101,866.4748,841.300.000.000.000.00800.000.006,967.000.000.000.000.000.000.000.000.000.0012,000.0012,000.0091,500.0090,000.000.000.00438,315.12437,081.12651,448.60587,922.4291Культивируемые активы70900251443551000.000.0058,002.005,010.000.000.000.000.00800.000.000.000.000.000.000.000.000.000.000.000.0012,000.0012,000.000.000.000.000.00100,000.00100,000.00170,802.00117,010.0092Нематериальные активы70900251443552000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,500.000.000.000.000.000.001,500.000.0093Библиотечный фонд70900251443553000.000.0043,864.4743,831.300.000.000.000.000.000.006,967.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0050,831.4743,831.3094Прочие расходы по приобретению основных средств70900251443559000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090,000.0090,000.000.000.00338,315.12337,081.12428,315.12427,081.1295Субсидии709002514450026,244,387.0026,202,163.5215,781,483.0015,696,499.5215,545,507.0015,538,385.4323,838,111.0023,667,022.709,147,326.009,134,768.6017,478,002.0017,458,636.3430,199,967.0030,177,560.1314,594,299.0014,567,359.847,245,897.007,193,918.90433,016.00416,799.007,419,400.007,279,232.9326,697,100.0026,654,592.9216,817,301.0016,791,242.5012,118,198.0012,086,797.99223,559,994.00222,864,980.3296Частным предприятиям7090025144520026,244,387.0026,202,163.5215,781,483.0015,696,499.5215,545,507.0015,538,385.4323,838,111.0023,667,022.709,147,326.009,134,768.6017,478,002.0017,458,636.3430,199,967.0030,177,560.1314,594,299.0014,567,359.847,245,897.007,193,918.90433,016.00416,799.007,419,400.007,279,232.9326,697,100.0026,654,592.9216,817,301.0016,791,242.5012,118,198.0012,086,797.99223,559,994.00222,864,980.3297Нефинансовым частным предприятиям7090025144521026,244,387.0026,202,163.5215,781,483.0015,696,499.5215,545,507.0015,538,385.4323,838,111.0023,667,022.709,147,326.009,134,768.6017,478,002.0017,458,636.3430,199,967.0030,177,560.1314,594,299.0014,567,359.847,245,897.007,193,918.90433,016.00416,799.007,419,400.007,279,232.9326,697,100.0026,654,592.9216,817,301.0016,791,242.5012,118,198.0012,086,797.99223,559,994.00222,864,980.3298Социальные пособия70900251447000.000.000.000.000.000.000.000.000.000.0020,355.0016,705.6811,019.0010,711.122,040.002,040.003,792.003,789.2320,018.0010,603.6810,104.007,841.286,765.005,854.453,296.003,192.612,000.000.0079,389.0060,738.0599Социальные пособия работодателей709002514473000.000.000.000.000.000.000.000.000.000.0020,355.0016,705.6811,019.0010,711.122,040.002,040.003,792.003,789.2320,018.0010,603.6810,104.007,841.286,765.005,854.453,296.003,192.612,000.000.0079,389.0060,738.05100Социальные пособия, предоставляемые работодателями в денежной форме709002514473100.000.000.000.000.000.000.000.000.000.0020,355.0016,705.6811,019.0010,711.122,040.002,040.003,792.003,789.2320,018.0010,603.6810,104.007,841.286,765.005,854.453,296.003,192.612,000.000.0079,389.0060,738.05101Другие расходы709002514480022,836.0017,524.25372,842.00208,312.8155,539.0013,350.0343,500.000.0048,500.000.0034,800.008,254.24193,794.0099,805.4033,190.0022,049.4226,763.0012,184.18518,405.00495,835.0538,813.3921,820.14128,298.00104,500.0098,584.0047,156.52152,334.2044,345.851,768,198.591,095,137.87102Различные прочие расходы7090025144820022,836.0017,524.25372,842.00208,312.8155,539.0013,350.0343,500.000.0048,500.000.0034,800.008,254.24193,794.0099,805.4033,190.0022,049.4226,763.0012,184.18518,405.00495,835.0538,813.3921,820.14128,298.00104,500.0098,584.0047,156.52152,334.2044,345.851,768,198.591,095,137.87103Текущие7090025144821022,836.0017,524.25372,842.00208,312.8155,539.0013,350.0343,500.000.0048,500.000.0034,800.008,254.24193,794.0099,805.4033,190.0022,049.4226,763.0012,184.18518,405.00495,835.0538,813.3921,820.14128,298.00104,500.0098,584.0047,156.52152,334.2044,345.851,768,198.591,095,137.87104Различные прочие расходы709002514482110020,536.0017,524.25372,842.00208,312.8155,539.0013,350.0343,500.000.0048,500.000.0034,800.008,254.24193,794.0099,805.4033,190.0022,049.4224,178.009,600.00518,405.00495,835.0537,013.3920,469.69128,298.00104,500.0095,379.0044,055.13152,334.2044,345.851,758,308.591,088,101.85105Кадастровые, землеустроительные и топографо-геодезические, картографические работы709002514482111013,900.0013,424.25326,904.00199,342.8121,490.000.0042,000.000.0048,500.000.0015,405.004,404.2580,476.000.009,100.005,093.140.000.000.000.0021,475.0013,937.5017,000.000.0078,885.0043,661.13133,708.0034,161.31808,843.00314,024.39106Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари70900251448211406,636.004,100.0015,860.008,970.007,063.003,550.001,500.000.000.000.0019,395.003,849.996,988.001,300.006,590.002,300.0024,178.009,600.001,339.001,158.172,876.00155.007,298.002,500.0011,350.00250.001,351.00941.00112,424.0038,674.15107Прочие расходы70900251448211900.000.0030,078.000.0026,986.009,800.030.000.000.000.000.000.00106,330.0098,505.4017,500.0014,656.280.000.00517,066.00494,676.8812,662.396,377.19104,000.00102,000.005,144.00144.0017,275.209,243.54837,041.59735,403.31108Возмещение ущерба, причиненного гражданам70900251448215002,300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,585.002,584.180.000.001,800.001,350.450.000.003,205.003,101.400.000.009,890.007,036.02