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mln. AQSH dollari ekvivalentida | |||||
|
T/r |
Nomlanishi |
O‘lchov birligi |
2016-yil (amalda) |
Prognoz* |
2021-yilga borib karrasiga (tegishli davr ichida) | ||||
|
2017-yil |
2018-yil |
2019-yil |
2020-yil |
2021-yil | |||||
|
1. |
Ishlab chiqarish hajmi |
mlrd so‘m |
4222 |
6808 |
8209 |
9505 |
10851 |
12844 |
3,0 |
|
o‘sish sur’ati |
foiz |
50,6 |
137,3 |
119,8 |
115,7 |
114,1 |
118,1 |
- | |
|
2. |
Asosiy nomenklatura |
||||||||
|
yengil avtomobillar |
ming dona |
88,2 |
122,0 |
150,8 |
175,0 |
200,0 |
240,0 |
2,7 | |
|
avtobuslar va yuk avtomobillari |
ming dona |
4,4 |
5,7 |
6,0 |
6,3 |
6,6 |
6,9 |
1,6 | |
|
yengil tijorat avtomobillari |
ming dona |
- |
- |
- |
3,0 |
5,6 |
6,2 |
2,1 | |
|
3. |
Investitsiyalarni o‘zlashtirish hajmi |
mln. doll. |
120,6 |
67,3 |
112,9 |
202,3 |
242,6 |
194,6 |
- |
|
4. |
Lokalizatsiya darajasi** |
- | |||||||
|
yengil avtomobillar |
foiz |
69,9 |
70,3 |
71,0 |
71,5 |
72,5 |
74,2 |
||
|
avtobuslar va yuk avtomobillari |
foiz |
39,6 |
40,2 |
40,9 |
41,8 |
42,5 |
43,3 |
||
|
yengil tijorat avtomobillari |
foiz |
51,0 |
53,0 |
57,0 |
|||||
|
5. |
Tarmoqda band bo‘lganlar soni |
ming kishi |
24,9 |
25,1 |
25,5 |
26,6 |
28,1 |
29,4 |
1,2 |
|
6. |
Tarmoq bo‘yicha rentabellik |
foiz |
0,01 |
1,1 |
1,6 |
2,5 |
3,0 |
3,3 |
- |
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element
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|
mln. AQSH dollari ekvivalentida | ||||||
|
T/r |
Nomlanishi |
Loyihalar soni |
Hisob-kitob qilingan qiymati* | ||||
|
Jami |
o‘z mablag‘lari |
tijorat banklarining kreditlari |
maqsadli manbalar mablag‘lari** |
xorijiy investitsiyalar va kreditlar | |||
|
Jami |
51 |
834,9 |
172,1 |
138,9 |
381,8 |
142,1 | |
|
I. |
Avtotransport vositalari va texnikasining yangi modellarini o‘zlashtirish |
7 |
433,7 |
27,4 |
17,6 |
246,6 |
142,1 |
|
II. |
“O‘zavtosanoat” AJ tashkilotlarini modernizatsiya qilish, texnik va texnologik qayta jihozlash |
9 |
157,1 |
85,5 |
19,0 |
52,6 |
- |
|
III. |
Avtokomponentlar va bazaviy materiallarni lokalizatsiya qilish |
35 |
244,1 |
59,2 |
102,3 |
82,6 |
- |
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element2a-ILOVA
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mln. AQSH dollari ekvivalentida | ||||||||
|
T/r |
Nomlanishi |
Yillik loyiha quvvati |
Loyihani amalga oshirish muddatlari |
Loyihaning hisob-kitob qilingan qiymati* | ||||
|
Jami |
o‘z mablag‘lari |
tijorat banklarining kreditlari |
maqsadli manbalar mablag‘lari** |
xorijiy investitsiyalar va kreditlar | ||||
|
Jami (7 ta loyiha) |
433,7 |
27,4 |
17,6 |
246,6 |
142,1 | |||
|
1. |
Uzaytirilgan kuzovga ega “Labo” avtomobil markasini o‘zlashtirish, “GM O‘zbekiston” AJ |
5 ming dona |
2017-yil |
0,2 |
0,2 |
|||
|
2. |
Gazli dvigatel bilan jihozlangan avtobuslar ishlab chiqarishni o‘zlashtirish, “SamAvto” MCHJ |
500 dona |
2017-2018-yillar |
2,3 |
2,3 |
|||
|
3. |
Yengil tijorat avtomobillari ishlab chiqarishni tashkil qilish |
16 ming dona |
2017 — 2019-yillar |
100,0 |
85,0 |
15,0 | ||
|
4. |
Yangi yengil avtomobilni seriyali ishlab chiqarishni tashkil qilish, “GM O‘zbekiston” AJ |
46 ming dona |
2018 — 2020-yillar |
143,8 |
10,1 |
73,2 |
60,5 | |
|
5. |
Shaharlararo avtobuslar ishlab chiqarishni o‘zlashtirish |
400 dona |
2018 — 2020-yillar |
12,0 |
3,6 |
8,4 |
||
|
6. |
Yangi yengil avtomobilni seriyali ishlab chiqarishni tashkil qilish, “GM O‘zbekiston” AJ |
43 ming dona |
2019 — 2021-yillar |
130,8 |
9,2 |
55,0 |
66,6 | |
|
7. |
Katta yukli avtomobillar uchun sig‘im-quyish texnikasi va yengil tijorat avtomobillari ustiga yuk ortish uchun o‘rnatiladigan maxsus ehtiyot qismlar ishlab chiqarishni tashkil qilish*** |
1800 dona texnika, 1000 tonna kesimlar |
2019 — 2021-yillar |
44,6 |
2,0 |
9,2 |
33,4 |
|
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element2b-ILOVA
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element| T/r | Nomlanishi | Yillik loyiha quvvati | Loyihani amalga oshirish muddatlari | Loyihaning hisob-kitob qilingan qiymati* | |||
| Jami | o‘z mablag‘lari | tijorat banklarining kreditlari | maqsadli manbalar mablag‘lari** | ||||
| Jami (9 ta loyiha) | 157,1 | 85,5 | 19,0 | 52,6 | |||
| 1. | “GM O‘zbekiston” AJning Xorazm viloyati Pitnak shahridagi filialini rekonstruksiya, modernizatsiya qilish va texnologik qayta jihozlash | berilgan | 2017— 2019-yillar | 9,2 | 9,2 | ||
| 2. | Piskent avtomobil poligonida o‘z sinov bazasini yaratish (I bosqich) | berilgan | 2017— 2021-yillar | 50,0 | 10,0 | 40,0 | |
| 3. | Eskirgan uskunalar va texnologik jihozlarni modernizatsiya qilish va almashtirish, “GM O‘zbekiston” AJ | 250 ming dona | 2017— 2021-yillar | 22,5 | 22,5 | ||
| 4. | “O‘zavtosanoat” AJning faoliyat ko‘rsatayotgan lokalizatsiya korxonalarini modernizatsiya qilish | berilgan | 2017— 2021-yillar | 12,0 | 3,6 | 8,4 | |
| 5. | Jizzax viloyatidagi mahalliy xom ashyo bazasida bazalt toladan sendvich-panellar ishlab chiqarish zavodini modernizatsiya qilish, “Sendvich Panel” MCHJ | 500 ming m.kv. | 2017-2018-yillar | 5,6 | 1,4 | 4,2 | |
| 6. | “Avtooyna” MCHJda avtomobil oynalarini termik qayta ishlash va dastlabki qayta ishlash bo‘yicha yangi liniyalar o‘rnatish | 70 ming komplekt | 2017-yil | 10,8 | 1,0 | 9,8 | |
| 7. | “GM O‘zbekiston” AJ avtomobillariga sotuvdan keyingi xizmat ko‘rsatish uchun omborxona majmuasini tashkil qilish | 87,2 mlrd. so‘mlik xizmatlar ko‘rsatish | 2017-2018-yillar | 32,5 | 32,5 | ||
| 8. | Avtomobillar sotuvi va sotuvdan keyingi xizmat ko‘rsatish bo‘yicha yagona interaktiv portalni yaratish | - | 2017-2018-yillar | 0,5 | 0,5 | ||
| 9. | “SamAvto” MCHJning ishlab chiqarish quvvatlarini kengaytirish | 10 ming donagacha yetkazish | 2018— 2021-yillar | 14,0 | 4,8 | 9,2 | |
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element2v-ILOVA
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|
mln. AQSH dollari ekvivalentida | ||||||
|
T/r |
Nomlanishi |
Yillik loyiha quvvati |
Loyihani amalga oshirish muddatlari |
Loyihaning hisob-kitob qilingan qiymati* | |||
|
Jami |
o‘z mablag‘lari |
tijorat banklarining kreditlari |
maqsadli manbalar mablag‘lari** | ||||
|
Jami (35 ta loyiha): |
244,1 |
59,2 |
102,3 |
82,6 | |||
|
1. |
“Angren” EIZ hududida konveyer lentalari, qishloq xo‘jaligi va avtomobil shinalarini ishlab chiqarishni tashkil qilish (“O‘zavtosanoat” AJ ulushi ishtirokida) |
3 mln dona avtomobil shinalari va boshqa rezinotexnika mahsulotlari |
2017-yil |
9,0 |
9,0 |
||
|
2. |
“Damas” va “Labo” avtomobil markalarining plastmassa qismlari, shu jumladan bamperlarini ishlab chiqarishni tashkil qilish |
40 ming komplekt |
2017-2018-yillar |
5,8 |
0,6 |
5,2 |
|
|
3. |
Lokalizatsiya qilingan butlovchi detallarni validatsiya qilish, “Djeneral Motors Pauertreyn – O‘zbekiston” AJ |
berilgan |
2017-2018-yillar |
1,5 |
1,5 |
||
|
4. |
“Damas” va “Labo” avtomobil markalarining glushitellari korpusini ishlab chiqarishni tashkil qilish |
40 ming komplekt |
2017-2018-yillar |
0,9 |
0,9 |
||
|
5. |
“Labo” avtomobil markasining benzin bakini ishlab chiqarishni tashkil qilish |
5 ming komplekt |
2017-2018-yillar |
0,9 |
0,9 |
||
|
6. |
“Damas” avtomobil markasining zarbaga qarshi balkalarini ishlab chiqarishni tashkil qilish |
40 ming komplekt |
2017-2018-yillar |
0,1 |
0,1 |
||
|
7. |
“Damas” va “Labo” avtomobil markalarining isitish va havo aylantirish tizimlarini ishlab chiqarishni tashkil qilish |
40 ming komplekt |
2017 — 2019-yillar |
0,7 |
0,7 |
||
|
8. |
“Damas” va “Labo” avtomobil markalarining shtampovkali detallarini ishlab chiqarishni tashkil qilish |
40 ming komplekt |
2017 — 2019-yillar |
5,9 |
5,9 |
||
|
9. |
“Damas” va “Labo” avtomobil markalarining shtampovkali kuzov qismlarini ishlab chiqarishni o‘zlashtirish |
40 ming komplekt |
2017 — 2020-yillar |
37,0 |
10,0 |
11,0 |
16,0 |
|
10. |
Yuk avtomobillari uchun butlovchi detallar ishlab chiqarishni lokalizatsiya qilish*** |
3 ming komplekt |
2017 — 2021-yillar |
6,5 |
3,0 |
3,5 |
|
|
11. |
Yengil avtomobillar uchun o‘t oldirish svechalarini ishlab chiqarishni tashkil qilish*** |
5 mln. dona |
2018-2019-yillar |
1,5 |
0,8 |
0,7 |
- |
|
12. |
Yengil tijorat avtomobillari uchun butlovchi detallar ishlab chiqarishni lokalizatsiya qilish*** |
16 ming komplekt |
2018 — 2020-yillar |
10,0 |
4,5 |
5,5 |
|
|
13. |
Transport vositalarining izometrik panellarini ishlab chiqarishni tashkil qilish*** |
3000 komplekt panellar |
2018 — 2020-yillar |
5,0 |
0,8 |
4,2 | |
|
14. |
Cho‘yan quyish detallarini ishlab chiqarishni tashkil qilish |
32 ming tonna |
2019 — 2021-yillar |
90,0 |
20,0 |
10,0 |
60,0 |
|
15. |
Avtomobillarning yangi modellari uchun interyer detallarini ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
11,7 |
11,7 |
||
|
16. |
Rezinali zichlagichlarning profilli ekstruziyalarini ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
10,0 |
2,5 |
7,5 |
|
|
17. |
Avtomobillarning yangi modellari uchun shtampli payvandlash detallarini ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
8,5 |
8,5 |
||
|
18. |
Avtomobillarning yangi modellari uchun g‘ildirak disklari va shassi uzellari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
6,4 |
6,4 |
||
|
19. |
Avtomobillarning yangi modellari uchun yirik gabaritli shtamp-payvandlash detallarini ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
6,0 |
6,0 |
||
|
20. |
Avtomobillarning yangi modellari uchun faralar va chiroqlar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
4,5 |
4,5 |
||
|
21. |
Metall profillar ishlab chiqarishni tashkil qilish*** |
1000 tonna profil |
2019 — 2021-yillar |
3,0 |
0,6 |
2,4 | |
|
22. |
Avtomobillarning yangi modellari uchun eshik tutqichlari, spidometrlar va pereklyuchatellar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,5 |
2,5 |
||
|
23. |
Avtomobillarning yangi modellari uchun radiatorlar, havo sovitish, ventilyatsaiya va isitish tizimlari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,5 |
2,5 |
||
|
24. |
Avtomobillarning ya?gi modellari uchun kompressorlar va generatorlar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,2 |
2,2 |
||
|
25. |
Avtomobillarning yangi modellari uchun avtomobil o‘tirgichlari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,1 |
2,1 |
||
|
26. |
Avtomobillarning yangi modellari uchun oyna ko‘targichlari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,0 |
2,0 |
||
|
27. |
Avtomobillarning yangi modellari uchun glushitellar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
2,0 |
2,0 |
||
|
28. |
Avtomobillarning yangi modellari uchun jgutlar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
1,6 |
1,6 |
||
|
29. |
Avtomobillarning yangi modellari uchun tutun chiqarish tizimlari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
1,2 |
1,2 |
||
|
30. |
Avtomobillarning yangi modellari uchun eksteryer detallarini ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,8 |
0,8 |
||
|
31. |
Avtomobillarning yangi modellari uchun oynalar ishlab chiqarishni o‘zlashtirish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,7 |
0,7 |
||
|
32. |
Avtomobillarning yangi modellari eshiklari uchun zarba bruslari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,6 |
0,6 |
||
|
33. |
Avtomobillarning yangi modellari uchun asbob panelining tayanch kronshteynlari ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,6 |
0,6 |
||
|
34. |
Avtomobillarning yangi modellari uchun shovqindan izolyatsiya qiluvchi qismlar ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,3 |
0,3 |
||
|
35. |
Avtomobillarning yangi modellari uchun havo o‘tkazgich ishlab chiqarishni tashkil qilish |
89,9 ming komplekt |
2019 — 2021-yillar |
0,3 |
0,3 |
||
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element6-ILOVA
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T/r |
Nomlanishi |
TN TIF kodi |
Izoh |
|
Metallar va ulardan yasalgan buyumlar | |||
|
1. |
Avtomobillar uchun listli po‘lat prokat |
7208270000 7208908000 7209169000 7209179000 7209269000 7209279000 7210300000 7210490000 7211190000 7211233000 7212300000 |
“Toshkent metallurgiya zavodi” AJ bazasida ishlab chiqarishni o‘zlashtirish (O‘zbekiston Respublikasi Prezidentining 2017-yil 7-apreldagi PQ-2874-son qaroriga muvofiq) |
|
2. |
Qo‘rg‘oshin |
7801100000 |
“2017 — 2019-yillarda “Olmaliq TMK” AJning “Qo‘rg‘oshin zavodini qurish” investitsiya loyihasini amalga oshirish (O‘zbekiston Respublikasi Prezidentining 2016-yil 20-maydagi PQ-2533-son qaroriga muvofiq) |
|
Neft mahsulotlari | |||
|
3. |
Motor moyi |
2710199000 2710198200 |
“O‘zavtosanoat” AJ avto ishlab chiqaruvchilarining texnik talablariga mos keluvchi moy ishlab chiqarishni o‘zlashtirish masalasini ishlab chiqish |
|
4. |
Transmissiya moyi |
3403199000 2710198800 | |
|
Kimyo va neft-kimyo sanoati hamda u bilan bog‘liq tarmoqlarning mahsulotlari | |||
|
5. |
Polivinilxlorid |
3904220000 |
Mavjud tashkilotlar va amalga oshirilayotgan yangi loyihalar bazasida “O‘zavtosanoat” AJ avto ishlab chiqaruvchilarining texnik talablariga mos keluvchi mahsulotlar ishlab chiqarishni o‘zlashtirish masalasini ishlab chiqish |
|
6. |
Polikarbonat |
3907400009 | |
|
7. |
Akrilonitrilbutadiyenstirol (ABS) |
3903300000 | |
|
8. |
Izotsionat |
2929100009 | |
|
9. |
Poliol |
3907201100 | |
|
10. |
Kalsiy karbonat |
2836500000 | |
|
11. |
Bentonit |
2508100000 | |
|
12. |
Fosfor kislotasi |
2809200000 | |
|
13. |
Bariy sulfat |
2833270000 |
|
|
14. |
Etilatsetat |
2915310000 | |
|
15. |
Epoksid qatroni |
3907300000 | |
|
16. |
Alkid qatroni |
3907500000 | |
|
17. |
Melamin qatroni |
2833270000 | |
|
18. |
Poliolefin elastomer (EPDM) |
3901909000 | |
|
Qurilish materiallari va oynadan yasalgan buyumlar | |||
|
19. |
Avtomobillar uchun yassi oyna |
7005292500 7005212500 |
Mavjud tashkilotlar va amalga oshirilayotgan yangi loyihalar bazasida M0-M1 markali yassi oyna ishlab chiqarishni o‘zlashtirish masalasini ishlab chiqish |
|
20. |
Talk (ko‘k mineral) |
2526200000 |
|
|
Yengil sanoat mahsulotlari | |||
|
21. |
Avtomobil o‘tirgichlarini qoplash uchun mato |
5903209000 5904209000 5905209000 5906209000 5907209000 |
“O‘zavtosanoat” AJ avto ishlab chiqaruvchilarining texnik talablariga mos keluvchi qoplash matolari ishlab chiqarishni o‘zlashtirish masalasini ishlab chiqish |