HARAJATLAR SMETASI IJROSI
On the approved annual cost estimate for 2024, its implementation, including construction, reconstruction and capital repair of facilities, purchase and maintenance of motor vehicles
INFORMATION
The budget of the university for the 2024 financial year has been drawn up and approved in the amount of 43 739 117,0 thousand soums, including 15 980 825,0 thousand soums for the salary fund. The cost estimate was registered by the allocator of budget funds with number №270230 and is being continuously financed.
The necessary funds for the University's activities are being spent month by month, in specified amounts and for their purposes, in accordance with the approved budget.
The annual cost estimate of the university's budget funds for 2024 does not include expenses for the construction, reconstruction and capital repair of facilities, as well as the purchase of motor vehicles.
A total of 9 000,0 thousand soums have been allocated for the maintenance of motor vehicles in the economic activities of the university during the months of January-May 2024.
The extra-budgetary funds of the university for the 2024 financial year have been prepared and approved in the amount of 50 404 100 000 soums, including 31 773 355 000 soums for the salary fund. The cost estimate was registered by the allocator of budget funds with the number №287313.
With the changes made to the approved cost estimate for 2024, the total cost in the current state is 50 404 100,0 thousand soums, including the salary fund of 31 724 916,0 thousand soums.
The necessary funds for the University's activities are being spent month by month, in specified amounts and for their purposes, in accordance with the approved budget.
180 000,0 thousand soums for maintenance and current repair, 350 000,0 thousand soums for the purchase of fixed assets, for the maintenance of motor vehicles 116 000,0 thousand soums were allocated.
35 525 000 soums were spent on the purchase of fixed assets in the economic activities of the university during the months of January-May 2024, and expenses were not incurred for the maintenance and capital repair of motor vehicles.