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4-019-0016 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

Data count: 39

ID
0
NAME OF COST ITEMSsotib olingan barcha turdagi energiya
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)612278920
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)716477913
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)707694227
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)884322704
FORECAST FOR 2024 (THOUSAND SUM)2920773764
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )563369554
FACT for the first half of 2024 (thousand soums)1144421240
FACT for 9 months of 2024 (thousand soums)1746838947
FACT of 2024 (thousand soums)2321139856
0
NAME OF COST ITEMSshu jumladan: elektroenergiya
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)610780317
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)714455097
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)705722933
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)882741913
FORECAST FOR 2024 (THOUSAND SUM)2913700260
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )561944293
FACT for the first half of 2024 (thousand soums)1141296979
FACT for 9 months of 2024 (thousand soums)1741769494
FACT of 2024 (thousand soums)2314511462
0
NAME OF COST ITEMSsuv
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)1498603
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)2022816
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)1971294
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)1580791
FORECAST FOR 2024 (THOUSAND SUM)7073504
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )1425261
FACT for the first half of 2024 (thousand soums)3124261
FACT for 9 months of 2024 (thousand soums)5069453
FACT of 2024 (thousand soums)6628394
0
NAME OF COST ITEMS*
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)0
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR 2024 (THOUSAND SUM)0
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )0
FACT for the first half of 2024 (thousand soums)0
FACT for 9 months of 2024 (thousand soums)0
FACT of 2024 (thousand soums)0
0
NAME OF COST ITEMSIshlab chiqarish xarakteridagi mehnatga haq to‘lash xarajatlari
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)497932733
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)543910191
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)584807504
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)621413294
FORECAST FOR 2024 (THOUSAND SUM)2248063722
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )467928369
FACT for the first half of 2024 (thousand soums)948802786
FACT for 9 months of 2024 (thousand soums)1407547117
FACT of 2024 (thousand soums)1908326456
0
NAME OF COST ITEMSIjtimoiy soliq
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)59751930
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)65269209
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)70176910
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)74569582
FORECAST FOR 2024 (THOUSAND SUM)269767631
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )56092441
FACT for the first half of 2024 (thousand soums)113740477
FACT for 9 months of 2024 (thousand soums)168631204
FACT of 2024 (thousand soums)228640024
0
NAME OF COST ITEMSIshlab chiqarish maqsadlari uchun asosiy vositalarning eskirishi
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)602521747
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)608414167
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)626117579
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)652965319
FORECAST FOR 2024 (THOUSAND SUM)2490018812
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )563348312
FACT for the first half of 2024 (thousand soums)1120169239
FACT for 9 months of 2024 (thousand soums)1674343874
FACT of 2024 (thousand soums)2230436807
0
NAME OF COST ITEMSBoshqa ishlab chiqarish xarajatlari
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)110147824
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)107209125
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)112237029
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)121049453
FORECAST FOR 2024 (THOUSAND SUM)450643431
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )104618785
FACT for the first half of 2024 (thousand soums)209457452
FACT for 9 months of 2024 (thousand soums)319927336
FACT of 2024 (thousand soums)446201071
0
NAME OF COST ITEMSQabul qilingan xizmatlar
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)4167987285
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)4417406383
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)4516742836
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)5506778883
FORECAST FOR 2024 (THOUSAND SUM)18608915387
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )3945366587
FACT for the first half of 2024 (thousand soums)8015635985
FACT for 9 months of 2024 (thousand soums)12015693627
FACT of 2024 (thousand soums)16069144498
0
NAME OF COST ITEMS*
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)0
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR 2024 (THOUSAND SUM)0
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )0
FACT for the first half of 2024 (thousand soums)0
FACT for 9 months of 2024 (thousand soums)0
FACT of 2024 (thousand soums)0
0
NAME OF COST ITEMSBarcha xarajatlar
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)8374121762
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)9712929818
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)10111379651
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)10151868459
FORECAST FOR 2024 (THOUSAND SUM)38350299690
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )7779782077
FACT for the first half of 2024 (thousand soums)15409248205
FACT for 9 months of 2024 (thousand soums)23938969500
FACT of 2024 (thousand soums)33019726755
0
NAME OF COST ITEMS*
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)0
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR 2024 (THOUSAND SUM)0
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )0
FACT for the first half of 2024 (thousand soums)0
FACT for 9 months of 2024 (thousand soums)0
FACT of 2024 (thousand soums)0
0
NAME OF COST ITEMSNoishlab chiqarish hisoblaridan chiqarilgan
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)1024147408
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)1062083678
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)1092907345
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)1083235598
FORECAST FOR 2024 (THOUSAND SUM)4262374029
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )863812791
FACT for the first half of 2024 (thousand soums)1731880761
FACT for 9 months of 2024 (thousand soums)2606952114
FACT of 2024 (thousand soums)3477058382
0
NAME OF COST ITEMSshu jumladan, davr xarajatlariga hisobidan chiqarilgan
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)0
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR 2024 (THOUSAND SUM)0
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )21032737
FACT for the first half of 2024 (thousand soums)42854371
FACT for 9 months of 2024 (thousand soums)68500416
FACT of 2024 (thousand soums)99389461
0
NAME OF COST ITEMSO‘zgarish (+/-)
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)381565241
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)33213996
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)68933065
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)-48599750
FORECAST FOR 2024 (THOUSAND SUM)435112552
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )107518518
FACT for the first half of 2024 (thousand soums)-576432921
FACT for 9 months of 2024 (thousand soums)-794527196
FACT of 2024 (thousand soums)87892410
0
NAME OF COST ITEMSKelajakdagi xarajatlarning o‘zgarishi
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)-81063312
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)-82954779
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)-85614653
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)-88205239
FORECAST FOR 2024 (THOUSAND SUM)-337837983
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )-61850741
FACT for the first half of 2024 (thousand soums)-115144815
FACT for 9 months of 2024 (thousand soums)-174575641
FACT of 2024 (thousand soums)-236314674
0
NAME OF COST ITEMSKo‘rsatilgan xizmatlar
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)4167987285
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)4417406383
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)4516742836
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)5506778883
FORECAST FOR 2024 (THOUSAND SUM)18608915387
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )3945366587
FACT for the first half of 2024 (thousand soums)8015635985
FACT for 9 months of 2024 (thousand soums)12015693627
FACT of 2024 (thousand soums)16069144498
0
NAME OF COST ITEMS*
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)0
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)0
FORECAST FOR 2024 (THOUSAND SUM)0
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )0
FACT for the first half of 2024 (thousand soums)0
FACT for 9 months of 2024 (thousand soums)0
FACT of 2024 (thousand soums)0
0
NAME OF COST ITEMSIshlab chiqarish tannarxi
FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM)2881485140
FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS)4283180540
FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS)4518411058
FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS)3698658967
FORECAST FOR 2024 (THOUSAND SUM)15381735705
THE FACT OF THE 1ST QUARTER (THOUSAND SUM )2924934922
FACT for the first half of 2024 (thousand soums)6353309195
FACT for 9 months of 2024 (thousand soums)10285426596
FACT of 2024 (thousand soums)13621946139
ID NAME OF COST ITEMS FORECAST FOR THE 1ST QUARTER OF 2024 (THOUSAND SUM) FORECAST FOR THE 2ND QUARTER OF 2024 (THOUSAND SOUMS) FORECAST FOR THE 3RD QUARTER OF 2024 (THOUSAND SOUMS) FORECAST FOR THE 4TH QUARTER OF 2024 (THOUSAND SOUMS) FORECAST FOR 2024 (THOUSAND SUM) THE FACT OF THE 1ST QUARTER (THOUSAND SUM ) FACT for the first half of 2024 (thousand soums) FACT for 9 months of 2024 (thousand soums) FACT of 2024 (thousand soums)
0 sotib olingan barcha turdagi energiya 612278920 716477913 707694227 884322704 2920773764 563369554 1144421240 1746838947 2321139856
0 shu jumladan: elektroenergiya 610780317 714455097 705722933 882741913 2913700260 561944293 1141296979 1741769494 2314511462
0 suv 1498603 2022816 1971294 1580791 7073504 1425261 3124261 5069453 6628394
0 * 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 1908326456
0 Ijtimoiy soliq 59751930 65269209 70176910 74569582 269767631 56092441 113740477 168631204 228640024
0 Ishlab chiqarish maqsadlari uchun asosiy vositalarning eskirishi 602521747 608414167 626117579 652965319 2490018812 563348312 1120169239 1674343874 2230436807
0 Boshqa ishlab chiqarish xarajatlari 110147824 107209125 112237029 121049453 450643431 104618785 209457452 319927336 446201071
0 Qabul qilingan xizmatlar 4167987285 4417406383 4516742836 5506778883 18608915387 3945366587 8015635985 12015693627 16069144498
0 * 0 0 0 0 0 0 0 0 0
0 Barcha xarajatlar 8374121762 9712929818 10111379651 10151868459 38350299690 7779782077 15409248205 23938969500 33019726755
0 * 0 0 0 0 0 0 0 0 0
0 Noishlab chiqarish hisoblaridan chiqarilgan 1024147408 1062083678 1092907345 1083235598 4262374029 863812791 1731880761 2606952114 3477058382
0 shu jumladan, davr xarajatlariga hisobidan chiqarilgan 0 0 0 0 0 21032737 42854371 68500416 99389461
0 O‘zgarish (+/-) 381565241 33213996 68933065 -48599750 435112552 107518518 -576432921 -794527196 87892410
0 Kelajakdagi xarajatlarning o‘zgarishi -81063312 -82954779 -85614653 -88205239 -337837983 -61850741 -115144815 -174575641 -236314674
0 Ko‘rsatilgan xizmatlar 4167987285 4417406383 4516742836 5506778883 18608915387 3945366587 8015635985 12015693627 16069144498
0 * 0 0 0 0 0 0 0 0 0
0 Ishlab chiqarish tannarxi 2881485140 4283180540 4518411058 3698658967 15381735705 2924934922 6353309195 10285426596 13621946139

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


Reference form



First published date

19-07-2022


Keywords corresponding to the content of the open data set (separated by commas) *

Olmaliq, AGMK, OKMK, kombinat

Last modified date

12-03-2025


Rate the dataset

( 9 votes )


Comments

    14-02-2023 Approved annual cost estimate of Almalyk MMC JSC for 2023

    Source: Almalyk MMC " JSC

    28-02-2022 Approved annual cost estimate of Almalyk MMC JSC for 2022

    Source: Almalyk MMC " JSC

    25-04-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2023

    Source: Almalyk MMC " JSC

    24-04-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2022

    Source: Almalyk MMC " JSC

    24-07-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2022

    Source: Almalyk MMC " JSC

    25-10-2022 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2022

    Source: Almalyk MMC " JSC

    25-07-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2023

    Source: Almalyk MMC " JSC

    25-10-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2023

    Source: Almalyk MMC " JSC

    01-02-2024 Approved annual cost estimate of Almalyk MMC JSC for 2024

    Source: Almalyk MMC " JSC

    26-04-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the 1st quarter of 2024

    Source: Almalyk MMC " JSC

    29-07-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for the first half of 2024

    Source: Almalyk MMC " JSC

    05-11-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 9 months of 2024

    Source: Almalyk MMC " JSC

    25-02-2023 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 2022

    Source: Almalyk MMC " JSC

    26-02-2024 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 2023

    Source: Almalyk MMC " JSC

    03-03-2025 Information on the implementation of the annual cost estimates of Almalyk MMC JSC for 2024

    Source: Almalyk MMC " JSC

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