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En4-019-0016 Along with the approved annual cost estimate, information on its implementation, including the costs of construction, reconstruction and overhaul of facilities, purchase and maintenance of motor vehicles of Almalyk Mining and Metallurgical Combine JSC
| ID | NAME OF COST ITEMS | THE FORECAST FOR THE 1ST QUARTER (THOUSAND SUM) | FORECAST 2ND QUARTER (THOUSAND SOUMS) | FORECAST 3th QUARTER (THOUSAND SOUMS) | FORECAST 4TH QUARTER (THOUSAND SOUMS) | THE YEAR 2024 (THOUSAND SUM) | THE FACT OF THE 1ST QUARTER (THOUSAND SUM ) | The first half of 2024 (thousand soums) | 9 months of 2024 (thousand soums) |
| 0 | sotib olingan barcha turdagi energiya | 612278920 | 716477913 | 707694227 | 884322704 | 2920773764 | 563369554 | 1144421240 | 1746838947 |
| 0 | shu jumladan: elektroenergiya | 610780317 | 714455097 | 705722933 | 882741913 | 2913700260 | 561944293 | 1141296979 | 1741769494 |
| 0 | suv | 1498603 | 2022816 | 1971294 | 1580791 | 7073504 | 1425261 | 3124261 | 5069453 |
| 0 | * | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | Ishlab chiqarish xarakteridagi mehnatga haq to‘lash xarajatlari | 497932733 | 543910191 | 584807504 | 621413294 | 2248063722 | 467928369 | 948802786 | 1407547117 |
| 0 | Ijtimoiy soliq | 59751930 | 65269209 | 70176910 | 74569582 | 269767631 | 56092441 | 113740477 | 168631204 |
| 0 | Ishlab chiqarish maqsadlari uchun asosiy vositalarning eskirishi | 602521747 | 608414167 | 626117579 | 652965319 | 2490018812 | 563348312 | 1120169239 | 1674343874 |
| 0 | Boshqa ishlab chiqarish xarajatlari | 110147824 | 107209125 | 112237029 | 121049453 | 450643431 | 104618785 | 209457452 | 319927336 |
| 0 | Qabul qilingan xizmatlar | 4167987285 | 4417406383 | 4516742836 | 5506778883 | 18608915387 | 3945366587 | 8015635985 | 12015693627 |
| 0 | * | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | Barcha xarajatlar | 8374121762 | 9712929818 | 10111379651 | 10151868459 | 38350299690 | 7779782077 | 15409248205 | 23938969500 |
| 0 | * | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | Noishlab chiqarish hisoblaridan chiqarilgan | 1024147408 | 1062083678 | 1092907345 | 1083235598 | 4262374029 | 863812791 | 1731880761 | 2606952114 |
| 0 | shu jumladan, davr xarajatlariga hisobidan chiqarilgan | 0 | 0 | 0 | 0 | 0 | 21032737 | 42854371 | 68500416 |
| 0 | O‘zgarish (+/-) | 381565241 | 33213996 | 68933065 | -48599750 | 435112552 | 107518518 | -576432921 | -794527196 |
| 0 | Kelajakdagi xarajatlarning o‘zgarishi | -81063312 | -82954779 | -85614653 | -88205239 | -337837983 | -61850741 | -115144815 | -174575641 |
| 0 | Ko‘rsatilgan xizmatlar | 4167987285 | 4417406383 | 4516742836 | 5506778883 | 18608915387 | 3945366587 | 8015635985 | 12015693627 |
| 0 | * | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | Ishlab chiqarish tannarxi | 2881485140 | 4283180540 | 4518411058 | 3698658967 | 15381735705 | 2924934922 | 6353309195 | 10285426596 |
Dataset identification number (code)
4-019-0016
Dataset name
Along with the approved annual cost estimate, information on its implementation, including the costs of construction, reconstruction and overhaul of facilities, purchase and maintenance of motor vehicles of Almalyk Mining and Metallurgical Combine JSC
Contacting the person in charge
Phone number: +(998) 70 619-60-15
E-mail: s.avazova@agmk.uz
Link to open dataset on other web resources: https://agmk.uz/en/menu/open-data-agmk
First published date
19-07-2022
Keywords corresponding to the content of the open data set (separated by commas) *
Olmaliq, AGMK, OKMK, kombinatLast modified date
02-11-2024
Rate the dataset
( 3 votes )
Comments
05-11-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2024
29-07-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2024
26-04-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2024
01-02-2024 Approved annual cost estimate of Almalyk MMC JSC for 2024
25-10-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2023
25-07-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2022
25-04-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2023
04-01-2023 Approved annual cost estimate of Almalyk MMC JSC for 2023
25-10-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2022
24-07-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2022
24-04-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2022
01-03-2022 Approved annual cost estimate of Almalyk MMC JSC for 2022
