| ÈÍÔÎÐÌÀÖÈß | |||||||||
| î ðàñïðåäåëåíèè áþäæåòíûõ ñðåäñòâ âûäåëåííûõ íà I-ïîëóãîäèå 2021 ãîäà ïî Öåíòðó Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí è å¸ ïîäâåäîìñòâåííûì îðãàíèçàöèÿì |
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| (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 | 51 112,5 | - | - | |
| 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 | 32 541,5 | - | - | |
| 4 | Äæèçàêñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 40 090,0 | - | - | 40 090,0 | 10 760,0 | - | - | |
| 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 | 83 616,4 | - | - | |
| 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 | 43 688,0 | - | - | |
| 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 | 7 191,0 | - | - | |
| 11 | Òàøêåíòñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 129 040,0 | - | - | 129 040,0 | 71 982,6 | - | - | |
| 12 | Ôåðãàíñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 93 047,0 | - | - | 93 047,0 | 39 566,6 | - | - | |
| 13 | Õîðåçìñêîå îáëàñòíîå óïðàâëåíèå ãèäðîìåòåîðîëîãèè | 49 382,0 | - | - | 49 382,0 | 42 733,4 | - | - | |
| 14 | "Öåíòðàëüíûé àïïàðàò" Öåíòðà Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí | 40 435 781,0 | 37 775 818,0 | 24 022 416,2 | 2 659 963,0 | 1 442 475,5 | - | - | |
| 15 | Öåíòð Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí "Öåíòðàëüíî-óïðàâëåí÷åñêèé ïåðñîíàë" | 1 429 616,0 | 1 415 631,0 | 528 924,0 | 13 985,0 | 10 390,0 | - | - | |
| 16 | Öåíòð Ãèäðîìåòåîðîëîãè÷åñêîé ñëóæáû Ðåñïóáëèêè Óçáåêèñòàí "Ïðîãðàììà Ðàçâèòèÿ" | 11 701 800,0 | - | - | 11 701 800,0 | 138 226,0 | - | - | |
| 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" | 2 622 219,0 | 1 931 060,0 | 1 339 712,0 | 691 159,0 | 292 461,1 | - | - | |
| 20 | Íàó÷íî-èññëåäîâàòåëüñêèé ãèäðîìåòåîðîëîãè÷åñêèé èíñòèòóò | 713 383,0 | 637 680,0 | 296 029,2 | 75 703,0 | 40 142,1 | - | - | |
| 21 | Òàøêåíòñêèé ãèäðîìåòåîðîëîãè÷åñêèé òåõíèêóì | 235 088,0 | 152 324,0 | 106 781,2 | 82 764,0 | 37 596,8 | - | - | |
| Âñåãî ïî Óçãèäðîìåòó | 67 027 822,9 | 41 912 513,0 | 26 293 862,6 | 16 559 580,0 | 2 811 488,7 | 8 555 729,9 | 1 499 942,0 | ||