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[null,null,null,null,null,"Бюджет ташкилотлари ва бюджет маблағлари олувчиларнинг харажатлар сметаси ва штат жадвалларини тузиш, тасдиқлаш ва рўйхатдан ўтказиш тартиби тўғрисидаги низомга \n6-ИЛОВА"]
[]
[]
[]
[]
[]
[]
[]
[null,"2024 йил учун рўйхатдан ўтказилди"]
[null,"Ҳудудий молия органи"]
[null,"300643 - сон рўйхатдан ўтказиш карточкаси"]
[null,"\"_____\"  ______________ 2024 йил"]
[null," Ҳудудий молия органи ўринбосари"]
[null,"(имзо)"]
[null,"Давлат бошқарув органлари, прокуратура ва суд тизими фаолиятини молиявий таъминлаш  бошқармаси бошлиғи"]
[null,"                                     "]
[null,"                                  (имзо)"]
[null,"М.Ў."]
[]
[]
[null,"Рўйхатдан ўтказиш карточкаси № 300643"]
[]
[]
[null,"1.Ташкилотнинг тўлиқ номи:",null,null,null,null,"S.A. Gerosimov nomidagi butunrossiya davlat kinemotografiya instituti"]
[null,"2. Ташкилотнинг ташкилий-ҳуқуқий шакли:",null,null,null,null,"Бюджет"]
[null,"3.Ташкилотнинг манзили ва телефон рақами:",null,null,null,null,"Chilonzor ko'chasi, 1A-uy,"]
[null,"4. Бевосита қайси ташкилотга қарашли: ",null,null,null,null,"Национальное агенство \"Узбеккино\""]
[null,"5. Қайси вазирлик ва идора тизимига киради:",null,null,null,null,"Госудаpственно-акционерная компания \"Узбеккино\""]
[null,"6. Банк ва ҳисобварақ номи:"]
[null,"7. Ғазначилик бўлинмасидаги шахсий ҳисоб рақами",null,null,null,null,"400910860262947094100136001"]
[null,"8. Ташкилот СТИРи:",null,null,null,null,"308936893"]
[null,"9. Ташкилотни сақлаб туриш харажатлар сметаси:"]
[null,null,"5,845,815 (Пять миллиардов восемьсот сорок пять миллионов восемьсот пятнадцать тысяч сум) минг сум миқдорида рўйхатдан ўтказилди."]
[null,"Жумладан, меҳнатга ҳақ тўлаш жамғармаси:"]
[null,null,"4,050,540 (Четыре миллиарда пятьдесят миллионов пятьсот сорок тысяч сум) минг сум миқдорида рўйхатдан ўтказилди."]
[]
[null,"Ташкилот раҳбари",null,null,null,null,null,null,"YULDASHEV ELDAR SADIKOVICH"]
[null,null,null,null,null,"(имзо)"]
[null,"Бош бухгалтер",null,null,null,null,null,null,"HAMROQULOV SUNNATILLO ABDURAZZOQ O‘G‘LI"]
[null,null,null,null,null,"(имзо)"]
[null,"Молиявий ишлар бўйича мутахассис"]
[null,null,null,null,null,"(имзо)"]
[null,null,null,null,"М.Ў."]

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[" 2024 йил Ҳудудий молия органи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"“Тасдиқлайман”"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5,845,815 (Пять миллиардов восемьсот сорок пять миллионов восемьсот пятнадцать тысяч сум) минг сум миқдорида рўйхатдан ўтказилди."]
["Рўйхатдан ўтказиш карточка рақами  № 300643",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Шу жумладан иш ҳақи:      "]
["”___” ________________2024 йил",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4,050,540 (Четыре миллиарда пятьдесят миллионов пятьсот сорок тысяч сум) минг сум миқдорида рўйхатдан ўтказилди."]
[" Ҳудудий молия органи ўринбосари\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ташкилот:",null,"S.A. Gerosimov nomidagi butunrossiya davlat kinemotografiya instituti"]
[" ____________________ ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ташкилот раҳбари _______________________________",null,null,null,null,"YULDASHEV ELDAR SADIKOVICH"]
["Давлат бошқарув органлари, прокуратура ва суд тизими фаолиятини молиявий таъминлаш  бошқармаси бошлиғи \nва ҳисоботи бошқармаси бошлиғи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(имзо)                                                                                                                                                                                    М.Ў."]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"”___” ________________2024 йил"]
["М.Ў."]
[]
[null,null,null,null," 2024 йилга ХАРАЖАТЛАР СМЕТАСИ"]
[null,null,null,null,"Ташкилотнинг тўлиқ номи:",null,"S.A. Gerosimov nomidagi butunrossiya davlat kinemotografiya instituti"]
[null,null,null,null,"Тўлиқ манзили:",null,"Chilonzor ko'chasi, 1A-uy,"]
[null,null,null,null,"Бюджет даражаси:  ",null,"Республика"]
[null,null,null,null,"Бўлим:",null,"7094"]
[null,null,null,null,"Кичик бўлим: ",null,"100"]
[null,null,null,null,"Боб: ",null,"136"]
[null,null,null,null,"Ўлчов бирлиги:",null,"минг.сум"]
[]
["Моддалар номи","Тоифа ","Модда ва кичик модда","Элемент","2023 йил",null,"2024 йил"]
[null,null,null,null,null,null,"Ташкилот томонидан ҳисобланган","Тасдиқланган"]
[null,null,null,null,null,null,null,"ЖАМИ","Жумладан, чораклар бўйича:"]
[null,null,null,null,"Киритилган ўзгартиришларнинг хисоби билан тасдиқланган","2023 йилга бажарилди (ҳақиқий харажат)",null,null," I чорак бўйича жами","Жумладан ойлар бўйича",null,null," II  чорак бўйича жами","Жумладан ойлар бўйича",null,null," III  чорак бўйича жами","Жумладан ойлар бўйича",null,null,"IV  чорак бўйича жами","Жумладан ойлар бўйича"]
[null,null,null,null,null,null,null,null,null,"Январь","Февраль"," Март",null,"Апрель","Май","Июнь",null,"Июль","Августь","Сентябрь",null,"Октябрь","Ноябрь","Декабрь"]
["I-гуруҳ «Иш ҳақи ва унга тенглаштирилган тўловлар»"]
["Основная заработная плата","41","11","100",null,null,null,4050540,832176,277392,277392,277392,1072788,357596,357596,357596,1072788,357596,357596,357596,1072788,357596,357596,357596]
["I гуруҳ харажатлари бўйича жами",null,null,null,null,null,null,4050540,832176,277392,277392,277392,1072788,357596,357596,357596,1072788,357596,357596,357596,1072788,357596,357596,357596]
["II-гуруҳ «Иш ҳақига қўшимчалар»"]
["Единый социальный платеж","41","21","100",null,null,null,1012635,208044,69348,69348,69348,268197,89399,89399,89399,268197,89399,89399,89399,268197,89399,89399,89399]
["II гуруҳ харажатлари бўйича жами",null,null,null,null,null,null,1012635,208044,69348,69348,69348,268197,89399,89399,89399,268197,89399,89399,89399,268197,89399,89399,89399]
["IV-гуруҳ «Бошқа харажатлар»"]
["Бошқа харажатлар",null,null,null,0,0,0,782640,172000,81000,53000,38000,372040,326734,40156,5150,106450,53150,36150,17150,132150,77150,31000,24000]
["ЖАМИ:",null,null,null,0,0,0,5845815,1212220,427740,399740,384740,1713025,773729,487151,452145,1447435,500145,483145,464145,1473135,524145,477995,470995]
[]
[]
[]
[]
[null,null,null,null,null,"           "]
["Бош бухгалтер",null,null,null,null,null,null,"HAMROQULOV SUNNATILLO ABDURAZZOQ O‘G‘LI"]
[null,null,"(имзо)"]
["Молиявий ишлар бўйича мутахассис",null,null,null,null,null,null,"Economist"]
[null,null,"(имзо)"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Харажатлар сметасига 1-ИЛОВА\nРўйхатга олиш карточка рақами № 300643"]
[null,null,null,null,null,null,"2024 йил учун ",null,"S.A. Gerosimov nomidagi butunrossiya davlat kinemotografiya instituti"]
[" IV гуруҳ \"Бошқа харажатлар\" бўйича харажатлар ёйилмаси"]
[]
["Моддалар номи","Тоифа","Модда ва кичик модда","Элемент","Тасдиқланган"]
[null,null,null,null," Жами","Жумладан, чораклар:"]
[null,null,null,null,null," I  чорак бўйича жами","Жумладан ойлар бўйича",null,null," II  чорак бўйича жами","Жумладан ойлар бўйича",null,null,"III чорак бўйича жами","Жумладан ойлар бўйича",null,null," IV чорак бўйича жами","Жумладан ойлар бўйича"]
[null,null,null,null,null,null,"Январь","Февраль","Март ",null,"Апрель","Май","Июнь",null,"Июль","Август","Сентябрь",null,"Октябрь","Ноябрь","Декабрь"]
["IV гуруҳ харажатлари - бошқа харажатлар"]
["Бошқа харажатлар - ЖАМИ",null,null,null,782640,172000,81000,53000,38000,372040,326734,40156,5150,106450,53150,36150,17150,132150,77150,31000,24000]
["жумладан:"]
["В пределах республики","42","11","000",16000,0,0,0,0,16000,16000,0,0,0,0,0,0,0,0,0,0]
["Связанные с зарубежными поездками","42","12","000",117000,10000,5000,5000,0,86000,86000,0,0,21000,17000,4000,0,0,0,0,0]
["Электроэнергия","42","21","000",98000,45000,15000,15000,15000,29000,22000,7000,0,14000,7000,7000,0,10000,5000,5000,0]
["Горячая вода и тепловая энергия","42","23","000",79000,25000,10000,10000,5000,14000,14000,0,0,0,0,0,0,40000,40000,0,0]
["Холодная вода и канализация","42","24","000",26000,10000,5000,5000,0,6000,2000,2000,2000,6000,2000,2000,2000,4000,2000,2000,0]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","42","25","000",2050,1000,1000,0,0,450,150,150,150,450,150,150,150,150,150,0,0]
["Мебель и офисное оборудование","42","34","910",6000,0,0,0,0,2000,2000,0,0,2000,2000,0,0,2000,2000,0,0]
["Компьютерное оборудование, вычислительная и аудио-видео техника","42","34","920",6000,0,0,0,0,2000,2000,0,0,2000,2000,0,0,2000,2000,0,0]
["Приборы учета электроэнергии и коммунальных услуг","42","34","930",6000,0,0,0,0,6000,6000,0,0,0,0,0,0,0,0,0,0]
["Жилые помещения","42","42","100",90000,54000,18000,18000,18000,0,0,0,0,0,0,0,0,36000,12000,12000,12000]
["Товарно-материальных запасов (кроме бумаги)","42","52","110",102000,0,0,0,0,30000,15000,15000,0,36000,12000,12000,12000,36000,12000,12000,12000]
["Расходы на приобретение бумаги","42","52","120",32000,0,0,0,0,16000,8000,8000,0,16000,8000,8000,0,0,0,0,0]
["Топливо и ГСМ","42","52","500",15000,5000,5000,0,0,2000,0,0,2000,6000,2000,2000,2000,2000,2000,0,0]
["Телефонные, телеграфные и почтовые услуги","42","92","100",2000,1000,1000,0,0,1000,1000,0,0,0,0,0,0,0,0,0,0]
["Информационные и коммуникационные услуги","42","92","200",8084,1000,1000,0,0,4084,2084,1000,1000,3000,1000,1000,1000,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","990",152006,20000,20000,0,0,132006,125000,7006,0,0,0,0,0,0,0,0,0]
["Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари","48","21","140",500,0,0,0,0,500,500,0,0,0,0,0,0,0,0,0,0]
["Прочие расходы","48","21","190",25000,0,0,0,0,25000,25000,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Ташкилот раҳбари",null,null,null,null,"YULDASHEV ELDAR SADIKOVICH"]
[null,null,"(имзо)"]
["Бош бухгалтер",null,null,null,null,"HAMROQULOV SUNNATILLO ABDURAZZOQ O‘G‘LI"]
[null,null,"(имзо)"]
[]
[null,null,"М.Ў."]
[]
["Молиявий ишлар бўйича мутахассис",null,null,null,null,"economist"]
[null,null,"(имзо)"]