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млн АҚШ доллари |
||||
|
Т/р |
Харажатлар компоненти |
ИТБ |
Ўзбекистон Республикаси улуши |
Жами |
|
1. |
Асосий инфратузилмани таъминлаш |
232,0 |
28,0 |
260,0 |
|
2. |
Қишлоқ инфратузилмасини ривожлантириш бўйича маслаҳат хизматлари |
15,9 |
- |
15,9 |
|
3. |
Лойиҳани амалга оширишни қўллаб-қувватлаш |
2,0 |
0,5 |
2,5 |
|
4. |
Лойиҳанинг молиявий аудити |
0,1 |
- |
0,1 |
|
5. |
Фавқулодда вазиятлар учун захира |
10,0 |
5,0 |
15,0 |
|
Жами |
260,0 |
33,5 |
293,5 |
|
Suggestion to the documentListen to audioGet a link from a document elementSuggestion to the documentListen to audioGet a link from a document element2-ИЛОВА
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Т/р |
Ҳудуд номи |
Туман номи |
Марказий МФЙлар номи |
Ёндош МФЙлар (сони) |
Аҳоли сони (киши) |
Молиялаштириш миқдори * (АҚШ доллари) |
|
1. |
Самарқанд вилояти |
Булунғур тумани |
«Олмазор» МФЙ |
3 |
15 803 |
6 599 061 |
|
Жомбой тумани |
«Деҳқонобод» МФЙ |
2 |
10 221 |
4 268 114 |
||
|
«Бешбола» МФЙ |
1 |
12 350 |
5 157 148 |
|||
|
Иштихон тумани |
«Азамат» МФЙ |
2 |
10 436 |
4 357 894 |
||
|
«Ҳумо» МФЙ |
2 |
11 887 |
4 963 807 |
|||
|
Каттақўрғон тумани |
«Полвонтепа» МФЙ |
2 |
13 474 |
5 626 511 |
||
|
«Олмазор» МФЙ |
2 |
11 181 |
4 668 993 |
|||
|
Нарпай тумани |
«Сарбозор» МФЙ |
4 |
15 932 |
6 652 929 |
||
|
Оқдарё тумани |
«Оқдарё» МФЙ |
3 |
19 864 |
8 294 865 |
||
|
Пахтачи тумани |
«Сарой» МФЙ |
3 |
11 381 |
4 752 510 |
||
|
Самарқанд тумани |
«Шўрбойи» МФЙ |
1 |
7 973 |
3 329 388 |
||
|
«Янгиариқ» МФЙ |
1 |
11 038 |
4 609 279 |
|||
|
«Қўштамғали» МФЙ |
1 |
8 336 |
3 480 970 |
|||
|
Тайлоқ тумани |
«Маданият» МФЙ |
3 |
13 621 |
5 687 895 |
||
|
Ургут тумани |
«Кенагас» МФЙ |
3 |
16 923 |
7 066 754 |
||
|
«Жартепа» МФЙ |
3 |
16 622 |
6 941 061 |
|||
|
2. |
Қашқадарё вилояти |
Китоб тумани |
«Самарқанд» МФЙ |
2 |
14 111 |
5 892 511 |
|
«Истиқбол» МФЙ |
4 |
17 079 |
7 131 897 |
|||
|
Шаҳрисабз тумани |
«Равот» МФЙ |
3 |
16 492 |
6 886 776 |
||
|
«Хонтепа» МФЙ |
1 |
12 625 |
5 271 983 |
|||
|
Яккабоғ тумани |
«Мевазор» МФЙ |
4 |
20 449 |
8 539 151 |
||
|
«Яшнобод» МФЙ |
3 |
15 258 |
6 371 478 |
|||
|
Ғузор тумани |
«Халқобод» МФЙ |
2 |
11 767 |
4 913 697 |
||
|
«Бўстон» МФЙ |
3 |
16 109 |
6 726 841 |
|||
|
Деҳқонобод тумани |
«Ўзбекистон» МФЙ |
5 |
22 395 |
9 351 767 |
||
|
Қамаши тумани |
«Қизилтепа» МФЙ |
5 |
26 777 |
11 181 615 |
||
|
«Юксалиш» МФЙ |
2 |
10 028 |
4 187 520 |
|||
|
3. |
Сурхондарё вилояти |
Бойсун тумани |
«Темир дарвоза» МФЙ |
4 |
13 672 |
5 709 192 |
|
«Даштиғоз» МФЙ |
3 |
14 536 |
6 069 984 |
|||
|
Шеробод тумани |
«Ғуржак-2» МФЙ |
3 |
14 900 |
6 221 984 |
||
|
«Қорабоғ» МФЙ |
4 |
19 376 |
8 091 084 |
|||
|
«Чуқуркўл» МФЙ |
3 |
18 720 |
7 817 150 |
|||
|
«Оқтепа» МФЙ |
4 |
20 184 |
8 428 491 |
|||
|
«Ҳакимобод» МФЙ |
3 |
20 092 |
8 390 074 |
|||
|
Ангор тумани |
«Гиламбоб» МФЙ |
3 |
14 078 |
5 878 731 |
||
|
«Дўстлик» МФЙ |
4 |
18 328 |
7 653 458 |
|||
|
Музработ тумани |
Файзиобод МФЙ |
3 |
16 973 |
7 087 633 |
||
|
«Сополлитепа» МФЙ |
3 |
17 804 |
7 434 644 |
|||
|
«Меҳнатобод» МФЙ |
3 |
16 998 |
7 098 073 |
|||
|
«Фидокор» МФЙ |
2 |
9 842 |
4 109 850 |
|||
|
Термиз тумани |
«Янгиобод» МФЙ |
4 |
16 996 |
7 097 237 |
||
|
Жами |
41 |
116 |
622 631 |
260 000 000 |
||
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 element3-ИЛОВА
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|
Қарз миқдори |
260 000 000 АҚШ долл. |
||
|
Лойиҳани амалга ошириш муддати |
5 йил |
||
|
Қарзни қоплаш муддати |
20 йил |
||
|
Инвестиция даври |
5 йил |
||
|
ИТБ қарзини қайтариш устамаси |
10 йиллик АҚШ доллардаги SOFR ўртача СВОП кўрсаткичи + 2,1 б.п |
||
|
Тўловлар сони |
30 |
||
|
АҚШ доллари |
|||
|
Йиллар |
Асосий қарзни қайтариш миқдори |
Инвестиция даврида ечиб олинган маблағлар учун ҳисобланган олдиндан тўлов ва маблағларнинг устама қиймати* |
Маблағларни бўлиб тўлаш умумий қиймати ** |
|
26.05.2024 |
300 430,00 |
300 430,00 |
|
|
26.11.2024 |
300 430,00 |
300 430,00 |
|
|
26.05.2025 |
1 512 550,00 |
1 512 550,00 |
|
|
26.11.2025 |
1 512 550,00 |
1 512 550,00 |
|
|
26.05.2026 |
3 804 775,00 |
3 804 775,00 |
|
|
26.11.2026 |
3 804 775,00 |
3 804 775,00 |
|
|
26.05.2027 |
6 116 500,00 |
6 116 500,00 |
|
|
26.11.2027 |
6 116 500,00 |
6 116 500,00 |
|
|
26.05.2028 |
7 657 650,00 |
7 657 650,00 |
|
|
26.11.2028 |
7 657 650,00 |
7 657 650,00 |
|
|
26.05.2029 |
5 509 194,80 |
7 670 650,00 |
13 179 844,80 |
|
26.11.2029 |
5 671 729,82 |
7 508 114,98 |
13 179 844,80 |
|
26.05.2030 |
5 839 060,03 |
7 340 784,77 |
13 179 844,80 |
|
26.11.2030 |
6 011 326,90 |
7 168 517,90 |
13 179 844,80 |
|
26.05.2031 |
6 188 676,07 |
6 991 168,73 |
13 179 844,80 |
|
26.11.2031 |
6 371 257,48 |
6 808 587,32 |
13 179 844,80 |
|
26.05.2032 |
6 559 225,51 |
6 620 619,29 |
13 179 844,80 |
|
26.11.2032 |
6 752 739,06 |
6 427 105,74 |
13 179 844,80 |
|
26.05.2033 |
6 951 961,74 |
6 227 883,06 |
13 179 844,80 |
|
26.11.2033 |
7 157 061,99 |
6 022 782,81 |
13 179 844,80 |
|
26.05.2034 |
7 368 213,22 |
5 811 631,58 |
13 179 844,80 |
|
26.11.2034 |
7 585 593,93 |
5 594 250,87 |
13 179 844,80 |
|
26.05.2035 |
7 809 387,91 |
5 370 456,89 |
13 179 844,80 |
|
26.11.2035 |
8 039 784,38 |
5 140 060,42 |
13 179 844,80 |
|
26.05.2036 |
8 276 978,12 |
4 902 866,68 |
13 179 844,80 |
|
26.11.2036 |
8 521 169,66 |
4 658 675,14 |
13 179 844,80 |
|
26.05.2037 |
8 772 565,47 |
4 407 279,33 |
13 179 844,80 |
|
26.11.2037 |
9 031 378,08 |
4 148 466,72 |
13 179 844,80 |
|
26.05.2038 |
9 297 826,32 |
3 882 018,48 |
13 179 844,80 |
|
26.11.2038 |
9 572 135,44 |
3 607 709,36 |
13 179 844,80 |
|
26.05.2039 |
9 854 537,36 |
3 325 307,44 |
13 179 844,80 |
|
26.11.2039 |
10 145 270,85 |
3 034 573,95 |
13 179 844,80 |
|
26.05.2040 |
10 444 581,71 |
2 735 263,10 |
13 179 844,80 |
|
26.11.2040 |
10 752 722,98 |
2 427 121,82 |
13 179 844,80 |
|
26.05.2041 |
11 069 955,19 |
2 109 889,61 |
13 179 844,80 |
|
26.11.2041 |
11 396 546,54 |
1 783 298,26 |
13 179 844,80 |
|
26.05.2042 |
11 732 773,15 |
1 447 071,65 |
13 179 844,80 |
|
26.11.2042 |
12 078 919,29 |
1 100 925,51 |
13 179 844,80 |
|
26.05.2043 |
12 435 277,61 |
744 567,19 |
13 179 844,80 |
|
26.11.2043 |
12 802 149,39 |
377 695,41 |
13 179 844,80 |
|
260 000 000,00 |
174 179 154,01 |
434 179 154,01 |
|
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 element4-ИЛОВА
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Т/р |
Ҳудуд номи |
Бажариладиган ишлар |
Қиймати (млрд сўм) |
|||||||||
|
Ижтимоий соҳа объектлари (та) |
Ичимлик сув |
Электр таъминоти |
Канализация (оқова сув) |
Йўл инфратузилмаси (км) |
||||||||
|
Мактаб |
Мактабгача таълим ташкилоти |
Тиббиёт (ОШП) |
Тармоқлар (км) |
Иншоот (дона) |
Тармоқлар (км) |
Трансформатор пункти (тп) |
Тармоқлар (км) |
Иншоот (дона) |
||||
|
ЖАМИ |
20 |
14 |
10 |
199,1 |
31 |
367,7 |
53 |
20 |
3 |
328,2 |
717 |
|
|
I. |
Самарқанд вилояти |
19 |
14 |
10 |
16,1 |
26,7 |
122,2 |
400,7 |
||||
|
1.1 |
Булунғур тумани |
2 |
1 |
1 |
0,8 |
1,1 |
8,9 |
44,9 |
||||
|
1.2 |
Жомбой тумани |
3 |
2 |
1 |
2,6 |
2,1 |
11,2 |
44,4 |
||||
|
1.3 |
Иштихон тумани |
2 |
3 |
1 |
0,4 |
3,5 |
15,9 |
54,9 |
||||
|
1.4 |
Каттақўрғон тумани |
1 |
1 |
1 |
2,2 |
3,3 |
22,4 |
40,0 |
||||
|
1.5 |
Нарпай тумани |
1 |
1 |
1 |
3,0 |
3,1 |
9,1 |
28,5 |
||||
|
1.6 |
Оқдарё тумани |
1 |
1 |
1 |
2,8 |
2,5 |
15,8 |
34,5 |
||||
|
1.7 |
Пахтачи тумани |
1 |
1 |
1 |
0,7 |
1,4 |
7,1 |
25,4 |
||||
|
1.8 |
Самарқанд тумани |
3 |
1 |
1 |
0,4 |
2,8 |
14,5 |
51,5 |
||||
|
1.9 |
Тайлоқ тумани |
2 |
1 |
1 |
1,0 |
3,7 |
3,7 |
30,4 |
||||
|
1.10 |
Ургут тумани |
3 |
2 |
1 |
2,2 |
3,2 |
13,6 |
46,2 |
||||
|
II. |
Қашқадарё вилояти |
1 |
105 |
18 |
162 |
17 |
20 |
3 |
116 |
201,7 |
||
|
2.1 |
Китоб тумани |
10 |
7 |
25 |
12 |
25 |
37,7 |
|||||
|
2.2 |
Шаҳрисабз тумани |
1 |
24 |
31,1 |
||||||||
|
2.3 |
Яккабоғ тумани |
9 |
7 |
82 |
12,3 |
|||||||
|
2.4 |
Ғузор тумани |
30 |
2 |
20 |
3 |
34,7 |
||||||
|
2.5 |
Деҳқонобод тумани |
42 |
37,8 |
|||||||||
|
2.6 |
Қамаши тумани |
56 |
2 |
55 |
5 |
25 |
48,1 |
|||||
|
III. |
Сурхондарё вилояти |
78 |
13 |
179 |
36 |
90 |
114,5 |
|||||
|
3.1 |
Бойсун тумани |
57 |
2 |
24 |
5 |
6 |
28,7 |
|||||
|
3.2 |
Шеробод тумани |
5 |
8 |
70 |
13 |
44 |
39,6 |
|||||
|
3.3 |
Ангор тумани |
1 |
1 |
22 |
10 |
19 |
21,7 |
|||||
|
3.4 |
Музработ тумани |
5 |
2 |
52 |
5 |
14 |
13,2 |
|||||
|
3.5 |
Термиз тумани |
10 |
11 |
3 |
7 |
11,3 |
||||||
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