Accounting

Financial performance report for 2018

In 2018, the budget allocates 17 001 016.0 thousand soums to the needs of the JDPI. Of these, 7 139 050.0 thousand soums were paid to salaries and allowances, 9 305 301.0 thousand soums to scholarships, 556 665.0 thousand soums to other expenses. During the year the funds allocated for employment and scholarships – at the expense of timely payment and repayment. 54 units of modern computers were purchased at the expense of other expenses (4 groups) for 180394,0 thousand Soum. The rest of the funds were spent on utilization of communal payments, telephones and Internet services, paper, services and commodities. According to the contract, the total amount of funds was planned to be 46,132,506 thousand sums, of which 18 220 770.0 thousand soums were provided for working wage and allowance, 22 974 469.0 thousand soums and 4 789 321.0 thousand soums for other expenses. During the year the wages and scholarships At the expense of other expenses (4 groups), 148,630.0 thousand soums were sold, 806 pieces of 3 types of furniture, 76 units of modern furniture for 142 029.0 thousand soums computers and 10 modern printers were purchased. In addition, 1,233,628.7 thousand soums were used and capital repairs were made. The rest of the funds were spent on utility bills, telephone and internet services, business trip expenses, purchase of paper, services and commodities, and other expenses. The special development bank of the institute, in the beginning of 2018, The rest of the funds amounting to 2 thousand sums, including 724 124.0 thousand sums, were recycled, metalworking, lease, subscription, and donations, and during the year it amounted to 653345.8 soums Costs: from 323 858.2 thousand soums to working wages and allowances, 329 487.7 thousand soums to other expenses. During the year the funds allocated for the job were monthly paid and paid. funds were spent on utility bills, telephone and internet services, paper, service and purchase of material and other expenses.

Financial performance report for 2018

In 2018, the Special Development Fund of the Institute will allocate 14,496.2 thousand soums in the beginning of 2018 with the amount of 720,385.6 thousand soums, including re-equipment, metal, lease, subscription and sponsorship for the sum of 700132,1 soums per year, from them: 323 848,6 thousand soums to working wages and other expenses, 376 283,4 thousand soums for other expenses. In particular: 47866.5 thousand soums for electricity and 22537.2 thousand soums for natural gas, 16325.7 thousand soums for maintenance and repair of fixed assets, trade 13443,1 thousand Soum for Purchase, UZS 12850,0 thousand for Training, 235692,4 thousand Soums for Services, 4140,2 thousand Soum for Purchase of Books and Other Expenses Expenses totaled 23153.4 thousand soums. At the end of the year there is a balance of 33664,7 thousand soums.

Ko'rishlar soni(493)