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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 01.01.0001"]
[]
["Организация :",null,null,null,"ГМУ при АП РУз"]
["Периодичность: ",null,null,null,"1 октября"]
["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"]
["Плата за питание больных, находящихся на лечении в стационарных лечебно-профилактических учреждениях (4-013-10)",null,null,null,null,null,26437.4,0,728221,0]
["Таксимланадиган тушумлар (4-014-10)",null,null,null,null,null,3863740.4,0,65690337.6,0]
["Депозиты по прочим средствам (4-016-10)",null,null,null,null,null,8718065.4,0,0,0]
["Средства внебюджетного Пенсионного фонда при Министерстве финансов Республики Узбекистан для выплаты социальных пособий (4-002-10)",null,null,null,null,null,0,0,0,0]
["Поступления сумм дебиторской задолженности прошлых лет (4-004-10)",null,null,null,null,null,0,0,27198.1,0]
["Внебюджетные фонды министерств и ведомств, формируемые за счет отчислений (4-010-10)",null,null,null,null,null,24790.6,0,2966783.6,0]

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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,"4013-10","4014-10","4016-10","4002-10","4004-10","4010-10"]
["Заработная плата","41","10","000",0,19980298.1,0,0,0,1704576]
["Заработная плата в денежной форме","41","11","000",0,19980298.1,0,0,0,1704576]
["Основная заработная плата","41","11","100",0,19980298.1,0,0,0,1704576]
["Пособия","47","11","100",0,256077.3,0,0,0,0]
["Пособия по временной нетрудоспособности","47","11","120",0,138080.1,0,0,0,0]
["Пособия по беременности и родам","47","11","150",0,117997.1,0,0,0,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","X","X",0,20236375.4,0,0,0,1704576]
["Взносы / отчисления на социальные нужды","41","20","000",0,4441012,0,0,0,408856.5]
["Реально производимые взносы/отчисления на социальные нужды","41","21","000",0,4441012,0,0,0,408856.5]
["Единый социальный платеж","41","21","100",0,4441012,0,0,0,408856.5]
["II-группа \"Начисления на заработную плату\"","X","X","X",0,4441012,0,0,0,408856.5]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","42","00","000",691175.1,21784174.6,936853.5,0,0,82677.7]
["Командировочные расходы","42","10","000",0,205484.1,0,0,0,35952]
["В пределах республики","42","11","000",0,22499.3,0,0,0,35952]
["Связанные с зарубежными поездками","42","12","000",0,182984.8,0,0,0,0]
["Коммунальные услуги","42","20","000",0,3287473.5,0,0,0,0]
["Электроэнергия","42","21","000",0,1724936.1,0,0,0,0]
["Природный газ","42","22","000",0,705901.1,0,0,0,0]
["Горячая вода и тепловая энергия","42","23","000",0,569640,0,0,0,0]
["Холодная вода и канализация","42","24","000",0,237594.1,0,0,0,0]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","42","25","000",0,49402.2,0,0,0,0]
["Содержание и текущий ремонт","42","30","000",0,963418.4,512416.2,0,0,38444.4]
["Здания","42","32","000",0,157825.3,0,0,0,0]
["Нежилые здания","42","32","200",0,157825.3,0,0,0,0]
["Машины, оборудования и техника","42","34","000",0,804592.1,512416.2,0,0,38444.4]
["Прочие машины, оборудования, техника и передаточные устройства","42","34","900",0,804592.1,512416.2,0,0,38444.4]
["Компьютерное оборудование, вычислительная и аудио-видео техника","42","34","920",0,24250.6,0,0,0,32000]
["Приборы учета электроэнергии и коммунальных услуг","42","34","930",0,7997,0,0,0,0]
["Иситиш қозонлари","42","34","950",0,32928,0,0,0,0]
["Другие машины, оборудование и техника","42","34","990",0,739416.5,512416.2,0,0,6444.4]
["Другие виды расходов по содержанию и текущему ремонту","42","39","000",0,1000.9,0,0,0,0]
["Расходы по аренде","42","40","000",0,699152.9,0,0,0,0]
["Машины, оборудования и техника","42","44","000",0,699152.9,0,0,0,0]
["Транспортные средства","42","44","100",0,699152.9,0,0,0,0]
["Расходы запасов материальных оборотных средств","42","50","000",691175.1,13843462.9,424437.3,0,0,1859.4]
["Прочие материальные оборотные средства","42","52","000",691175.1,13843462.9,424437.3,0,0,1859.4]
["Товарно-материальных запасов","42","52","100",0,2677831.4,0,0,0,1859.4]
["Товарно-материальных запасов (кроме бумаги)","42","52","110",0,2632164.4,0,0,0,0]
["Расходы на приобретение бумаги","42","52","120",0,24715,0,0,0,1859.4]
["Приобретение прочей полиграфической","42","52","130",0,20952,0,0,0,0]
["Одежды, обуви и постельных принадлежностей","42","52","200",0,224169.2,0,0,0,0]
["Продуктов питания","42","52","300",691175.1,2441298.4,0,0,0,0]
["Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","42","52","400",0,8489317.9,424437.3,0,0,0]
["Медикаменты и предметы медицинского назначения","42","52","410",0,3361904.6,0,0,0,0]
["Тиббий буюмлар","42","52","411",0,1271473.7,0,0,0,0]
["Тиббий ускуна ва жихозлар учун реагентлар ва реактивлар","42","52","412",0,3689696.1,424437.3,0,0,0]
["Дезинфекцияловчи ва шахсий химоя воситалари","42","52","413",0,166243.5,0,0,0,0]
["Топливо и ГСМ","42","52","500",0,10846,0,0,0,0]
["Другие расходы на приобретение товаров и услуг","42","90","000",0,2785182.7,0,0,0,6421.9]
["Расходы на обучение","42","91","000",0,92626,0,0,0,5100]
["Телефонные, телекоммуникационные и информационные услуги","42","92","000",0,115882.8,0,0,0,0]
["Телефонные, телеграфные и почтовые услуги","42","92","100",0,66704.1,0,0,0,0]
["Информационные и коммуникационные услуги","42","92","200",0,49178.7,0,0,0,0]
["Услуги по охране объектов ","42","93","000",0,80703.8,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","000",0,2495970.1,0,0,0,1321.9]
["Прочие расходы на приобретение товаров и услуг","42","99","990",0,2495970.1,0,0,0,1321.9]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","43","00","000",0,3237190.3,7650736,0,0,0]
["Приобретение основных средств","43","50","000",0,3237190.3,7650736,0,0,0]
["Машины, оборудования и техника","43","54","000",0,2801468.3,7650736,0,0,0]
["Прочие машины и оборудование","43","54","900",0,2801468.3,7650736,0,0,0]
["Мебель и офисное оборудование","43","54","910",0,239919.6,0,0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","43","54","920",0,328791.9,0,0,0,0]
["Прочая техника","43","54","990",0,2232756.8,7650736,0,0,0]
["Другие виды расходов по приобретению основных средств","43","55","000",0,435722,0,0,0,0]
["Культивируемые активы","43","55","100",0,73520,0,0,0,0]
["Нематериальные активы","43","55","200",0,362202,0,0,0,0]
["СОЦИАЛЬНЫЕ ПОСОБИЯ","47","00","000",0,51216,0,0,0,0]
["Социальные пособия работодателей","47","30","000",0,51216,0,0,0,0]
["Социальные пособия, предоставляемые работодателями в денежной форме","47","31","000",0,51216,0,0,0,0]
["ДРУГИЕ РАСХОДЫ","48","00","000",0,8168139.2,0,0,27198.1,556710.1]
["Различные прочие расходы","48","20","000",0,8168139.2,0,0,27198.1,556710.1]
["Текущие","48","21","000",0,8168139.2,0,0,27198.1,556710.1]
["Различные прочие расходы","48","21","100",0,7368139.2,0,0,27198.1,556710.1]
["Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари","48","21","140",0,12350,0,0,0,300]
["Прочие расходы","48","21","190",0,7355789.2,0,0,27198.1,556410.1]
["Расходы на формирование Фонда материального стимулирования и развития медицинских организаций","48","21","600",0,800000,0,0,0,0]
["IV-группа \"Другие расходы\"","X","X","X",691175.1,33240720,8587589.5,0,27198.1,639387.8]
["ВСЕГО","X","X","X",691175.1,57918107.4,8587589.5,0,27198.1,2752820.3]
["3. Кассовые расходы, осушествленные в отчетном периоде - всего","X","X","X",{"$f":"E85+E86","v":691175.1},{"$f":"F85+F86","v":58833190.1},{"$f":"G85+G86","v":8587589.5},{"$f":"H85+H86","v":0},{"$f":"I85+I86","v":27198.1},{"$f":"J85+J86","v":2752820.3}]
["3.1 Кассовые расходы","X","X","X",691175.1,57918107.4,8587589.5,0,27198.1,2752820.3]
["3.2 Возврат остатка(9919, 9818)","X","X","X",0,915082.7,0,0,0,0]
["4. Остаток средств на конец отчетного периода","X","X","X",63483.3,10720887.9,130476,0,0,238753.9]
["4.1 Остаток средств на транзитном счете на конец отчетного периода","X","X","X",0,0,0,0,0,0]

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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,"4013-10","4014-10","4016-10","4002-10","4004-10","4010-10"]
["Заработная плата","41","10","000",0,21096845.6,0,0,0,1642931.8]
["Заработная плата в денежной форме","41","11","000",0,21096845.6,0,0,0,1642931.8]
["Основная заработная плата","41","11","100",0,21096845.6,0,0,0,1642931.8]
["Пособия","47","11","100",0,262925.9,0,0,0,0]
["Пособия по временной нетрудоспособности","47","11","120",0,144928.8,0,0,0,0]
["Пособия по беременности и родам","47","11","150",0,117997.1,0,0,0,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","X","X",0,21359771.6,0,0,0,1642931.8]
["Взносы / отчисления на социальные нужды","41","20","000",0,4701594.9,0,0,0,390813.6]
["Реально производимые взносы/отчисления на социальные нужды","41","21","000",0,4701594.9,0,0,0,390813.6]
["Единый социальный платеж","41","21","100",0,4701594.9,0,0,0,390813.6]
["II-группа \"Начисления на заработную плату\"","X","X","X",0,4701594.9,0,0,0,390813.6]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","42","00","000",645181.2,20087284.3,525668.7,0,0,80818.3]
["Командировочные расходы","42","10","000",0,204109.2,0,0,0,35952]
["В пределах республики","42","11","000",0,22717,0,0,0,35952]
["Связанные с зарубежными поездками","42","12","000",0,181392.2,0,0,0,0]
["Коммунальные услуги","42","20","000",0,2915899.1,0,0,0,0]
["Электроэнергия","42","21","000",0,1321819.7,0,0,0,0]
["Природный газ","42","22","000",0,755243.7,0,0,0,0]
["Горячая вода и тепловая энергия","42","23","000",0,538141.9,0,0,0,0]
["Холодная вода и канализация","42","24","000",0,240992,0,0,0,0]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","42","25","000",0,59701.7,0,0,0,0]
["Содержание и текущий ремонт","42","30","000",0,1043599,512416.2,0,0,38444.4]
["Здания","42","32","000",0,160125.6,0,0,0,0]
["Нежилые здания","42","32","200",0,160125.6,0,0,0,0]
["Машины, оборудования и техника","42","34","000",0,882472.4,512416.2,0,0,38444.4]
["Прочие машины, оборудования, техника и передаточные устройства","42","34","900",0,882472.4,512416.2,0,0,38444.4]
["Компьютерное оборудование, вычислительная и аудио-видео техника","42","34","920",0,26998.6,0,0,0,32000]
["Приборы учета электроэнергии и коммунальных услуг","42","34","930",0,7997,0,0,0,0]
["Иситиш қозонлари","42","34","950",0,32928,0,0,0,0]
["Другие машины, оборудование и техника","42","34","990",0,814548.8,512416.2,0,0,6444.4]
["Другие виды расходов по содержанию и текущему ремонту","42","39","000",0,1000.9,0,0,0,0]
["Расходы по аренде","42","40","000",0,705745.1,0,0,0,0]
["Машины, оборудования и техника","42","44","000",0,705745.1,0,0,0,0]
["Транспортные средства","42","44","100",0,705745.1,0,0,0,0]
["Расходы запасов материальных оборотных средств","42","50","000",645181.2,12639770.8,13252.5,0,0,0]
["Прочие материальные оборотные средства","42","52","000",645181.2,12639770.8,13252.5,0,0,0]
["Товарно-материальных запасов","42","52","100",0,1498312.6,0,0,0,0]
["Товарно-материальных запасов (кроме бумаги)","42","52","110",0,1408813.6,0,0,0,0]
["Расходы на приобретение бумаги","42","52","120",0,23066.5,0,0,0,0]
["Приобретение прочей полиграфической","42","52","130",0,66432.5,0,0,0,0]
["Одежды, обуви и постельных принадлежностей","42","52","200",0,49458.7,0,0,0,0]
["Продуктов питания","42","52","300",645181.2,2587118.6,0,0,0,0]
["Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","42","52","400",0,8498994.9,13252.5,0,0,0]
["Медикаменты и предметы медицинского назначения","42","52","410",0,3512357.2,0,0,0,0]
["Тиббий буюмлар","42","52","411",0,879074.4,0,0,0,0]
["Тиббий ускуна ва жихозлар учун реагентлар ва реактивлар","42","52","412",0,3953252.2,13252.5,0,0,0]
["Дезинфекцияловчи ва шахсий химоя воситалари","42","52","413",0,154150.4,0,0,0,0]
["Медикаменты, предоставляемые по бесплатным рецептам льготному контингенту больных, находящихся на амбулаторном лечении","42","52","430",0,160.7,0,0,0,0]
["Топливо и ГСМ","42","52","500",0,5886,0,0,0,0]
["Другие расходы на приобретение товаров и услуг","42","90","000",0,2578161.1,0,0,0,6421.9]
["Расходы на обучение","42","91","000",0,80129,0,0,0,5100]
["Телефонные, телекоммуникационные и информационные услуги","42","92","000",0,106275,0,0,0,0]
["Телефонные, телеграфные и почтовые услуги","42","92","100",0,58589.7,0,0,0,0]
["Информационные и коммуникационные услуги","42","92","200",0,47685.3,0,0,0,0]
["Услуги по охране объектов ","42","93","000",0,80703.8,0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","42","99","000",0,2311053.3,0,0,0,1321.9]
["Прочие расходы на приобретение товаров и услуг","42","99","990",0,2311053.3,0,0,0,1321.9]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","43","00","000",0,2837720.2,722361.4,0,0,4946.6]
["Приобретение основных средств","43","50","000",0,2837720.2,722361.4,0,0,4946.6]
["Здания","43","52","000",0,46573.5,0,0,0,0]
["Жилые здания","43","52","100",0,1152.3,0,0,0,0]
["Нежилые здания","43","52","200",0,45421.2,0,0,0,0]
["Сооружения","43","53","000",0,7585,0,0,0,0]
["Машины, оборудования и техника","43","54","000",0,2726851.6,722361.4,0,0,4946.6]
["Прочие машины и оборудование","43","54","900",0,2726851.6,722361.4,0,0,4946.6]
["Мебель и офисное оборудование","43","54","910",0,291373.9,0,0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","43","54","920",0,106092.5,0,0,0,0]
["Приборы учета электроэнергии и коммунальных услуг","43","54","930",0,1416.3,0,0,0,0]
["Прочая техника","43","54","990",0,2327968.8,722361.4,0,0,4946.6]
["Другие виды расходов по приобретению основных средств","43","55","000",0,56710.1,0,0,0,0]
["Культивируемые активы","43","55","100",0,40485.5,0,0,0,0]
["Нематериальные активы","43","55","200",0,14680.1,0,0,0,0]
["Прочие расходы по приобретению основных средств ","43","55","900",0,1544.5,0,0,0,0]
["СОЦИАЛЬНЫЕ ПОСОБИЯ","47","00","000",0,51216,0,0,0,0]
["Социальные пособия работодателей","47","30","000",0,51216,0,0,0,0]
["Социальные пособия, предоставляемые работодателями в денежной форме","47","31","000",0,51216,0,0,0,0]
["ДРУГИЕ РАСХОДЫ","48","00","000",0,5154372.7,0,0,0,1351579.6]
["Различные прочие расходы","48","20","000",0,5154372.7,0,0,0,1351579.6]
["Текущие","48","21","000",0,5154372.7,0,0,0,1351579.6]
["Различные прочие расходы","48","21","100",0,5154372.7,0,0,0,1351579.6]
["Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари","48","21","140",0,12697.9,0,0,0,320.3]
["Прочие расходы","48","21","190",0,5141674.8,0,0,0,1351259.3]
["IV-группа \"Другие расходы\"","X","X","X",645181.2,28130593.1,1248030.1,0,0,1437344.5]
["ВСЕГО","X","X","X",645181.2,54191959.5,1248030.1,0,0,3471089.9]
[]
[]
["Руководитель ___________","Главный бухгалтер _______________ "]
[]
[]
["М. П.","«___» ________________20__ год"]