| ÈÍÔÎÐÌÀÖÈß | |||||||||
| î ðàñïðåäåëåíèè áþäæåòíûõ ñðåäñòâ âûäåëåííûõ íà I-ïîëóãîäèå 2021 ãîäà ïî Öåíòðó Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí è å¸ ïîäâåäîìñòâåííûì îðãàíèçàöèÿì |
|||||||||
| (òûñ. ñóì) | |||||||||
| ¹ ï/ï | Íàèìåíîâàíèå áþäæåòíûõ ïîäâåäîìñòâåííûõ îðãàíèçàöèé | Ñóììà äåíåæíûõ ñðåäñòâ, âûäåëåííûõ èç áþäæåòà çà îò÷åòíûé ïåðèîä | |||||||
| Âñåãî | èç íèõ: | ||||||||
| Çàðàáîòíàÿ ïëàòà è ïðèðàâíåííûå ê íåé ïëàòåæè | Ïðî÷èå òåêóùèå ðàñõîäû | Êàïèòàëüíûå âëîæåíèÿ íà ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî (ðåêîíñòðóêöèþ) è ðåìîíò îáúåêòîâ | |||||||
| çàïëàíèðîâàíî | èçðàñõîäîâàíî | çàïëàíèðîâàíî | èçðàñõîäîâàíî | çàïëàíèðîâàíî | èçðàñõîäîâàíî | ||||
| 1 | Ðåñïóáëèêà Êàðàêàëïàêñòàí óïðàâëåíèå ïî ãèäðîìåòåîðîëîãèè | 85 428,0 | - | - | 85 428,0 | 52 962,0 | - | - | |
| 2 | Àíäèæàíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 38 110,0 | - | - | 38 110,0 | 23 643,6 | - | - | |
| 3 | Áóõàðñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 48 115,0 | - | - | 48 115,0 | 33 104,3 | - | - | |
| 4 | Äæèçàêñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 40 090,0 | - | - | 40 090,0 | 10 818,6 | - | - | |
| 5 | Êàøêàäàðüèíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 72 795,0 | - | - | 72 795,0 | 18 170,6 | - | - | |
| 6 | Íàâîèéñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 136 801,0 | - | - | 136 801,0 | 85 506,9 | - | - | |
| 7 | Íàìàíãàíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 136 990,0 | - | - | 136 990,0 | 48 915,6 | - | - | |
| 8 | Ñàìàðêàíäñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 68 339,0 | - | - | 68 339,0 | 49 114,8 | - | - | |
| 9 | Ñóðõàíäàðüèíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 23 198,0 | - | - | 23 198,0 | 16 839,7 | - | - | |
| 10 | Ñûðäàðüèíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 34 871,0 | - | - | 34 871,0 | 10 605,2 | - | - | |
| 11 | Òàøêåíòñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 129 040,0 | - | - | 129 040,0 | 73 607,9 | - | - | |
| 12 | Ôåðãàíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 93 047,0 | - | - | 93 047,0 | 44 578,2 | - | - | |
| 13 | Õîðåçìñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 49 382,0 | - | - | 49 382,0 | 43 284,4 | - | - | |
| 14 | "Öåíòðàëüíûé àïïàðàò" Öåíòðà Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí | 26 680 781,0 | 24 022 818,0 | 24 022 416,2 | 2 657 963,0 | 1 441 958,3 | - | - | |
| 15 | Öåíòð Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí "Öåíòðàëüíî-óïðàâëåí÷åñêèé ïåðñîíàë" | 543 616,0 | 529 631,0 | 528 924,0 | 13 985,0 | 10 390,0 | - | - | |
| 16 | Öåíòð Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí "Ïðîãðàììà Ðàçâèòèÿ" | 284 505,0 | - | - | 284 505,0 | 140 588,8 | - | - | |
| 17 | Êàïèòàëüíûå âëîæåíèÿ íà ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî (ðåêîíñòðóêöèþ) è ðåìîíò îáúåêòîâ | 8 555 729,9 | - | - | - | - | 8 555 729,9 | 1 499 942,0 | |
| 18 | Öåíòð Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí "×ëåíñêèå âçíîñû Ðåñïóáëèêè Óçáåêèñòàí â ìåæäóíàðîäíûå îðãàíèçàöèè" | 378 000,0 | - | - | 378 000,0 | 359 435,7 | - | - | |
| 19 | ÃÓ "Ìåòåîèíôîêîì" | 1 709 429,0 | 1 341 060,0 | 1 339 712,0 | 368 369,0 | 292 761,1 | - | - | |
| 20 | Íàó÷íî-èññëåäîâàòåëüñêèé ãèäðîìåòåîðîëîãè÷åñêèé èíñòèòóò | 713 383,0 | 637 680,0 | 326 980,0 | 75 703,0 | 46 854,3 | - | - | |
| 21 | Òàøêåíòñêèé ãèäðîìåòåîðîëîãè÷åñêèé òåõíèêóì | 235 088,0 | 152 324,0 | 106 781,2 | 82 764,0 | 37 596,8 | - | - | |
| Âñåãî ïî Óçãèäðîìåòó | 40 056 737,9 | 26 683 513,0 | 26 324 813,4 | 4 817 495,0 | 2 840 736,7 | 8 555 729,9 | 1 499 942,0 | ||