1-ILOVA
|
T/r |
Komponent xarajatlari kategoriyasi |
Oʻlchov birligi |
Hammasi* |
Moliyalashtirish manbai, shu jumladan: | ||
|
OTB qarzi |
OTB granti |
Oʻzbekiston Respublikasi ulushi | ||||
|
1. |
Loyihaning umumiy qiymati |
ming AQSH doll. ekv. |
68 152,24 |
59 000,00 |
500,00 |
8 652,24 |
|
2. |
Kapital qoʻyilmalar qiymati, jami |
ming AQSH doll. ekv. |
56 373,34 |
55 873,34 |
500,00 |
|
|
2.1. |
Shahar infratuzilma va xizmat koʻrsatish sohalarini yaxshilash |
ming AQSH doll. ekv. |
24 523,67 |
24 023,67 |
500,00 |
|
|
2.2. |
Suv taʼminoti va oqova suv tizimlarini rekonstruksiya qilish |
ming AQSH doll. ekv. |
19 234,33 |
19 234,33 |
|
|
|
2.3. |
Qattiq maishiy chiqindilarni boshqarish |
ming AQSH doll. ekv. |
6 547,59 |
6 547,59 |
|
|
|
2.4. |
Institutsional salohiyatni oshirish va rivojlantirish |
ming AQSH doll. ekv. |
6 067,75 |
6 067,75 |
|
|
|
3. |
Moliyaviy xarajatlar, boshqa toʻlovlar |
ming AQSH doll. ekv. |
3 126,66 |
3 126,66 |
|
|
|
4. |
Soliq va bojxona imtiyozlari |
ming AQSH doll. ekv. |
8 652,24 |
|
8 652,24 | |
2-ILOVA
|
OTB qarz miqdori |
— 59,0 mln AQSH doll. |
||
|
Qarz muddati |
— 25 yil |
||
|
Imtiyozli davr |
— 5 yil |
||
|
Foiz stavkasi |
— 2 foiz |
||
|
ming AQSH doll. | |||
|
Yillar |
Toʻlanadigan foizlar |
Asosiy qarz qaytarilishi |
Jami qaytariladigan mablagʻ |
|
2028-yil 15-aprel |
575,0 |
1 475,0 |
2 050,0 |
|
2028-yil 15-oktabr |
561,0 |
1 475,0 |
2 036,0 |
|
2029-yil 15-aprel |
546,0 |
1 475,0 |
2 021,0 |
|
2029-yil 15-oktabr |
531,0 |
1 475,0 |
2 006,0 |
|
2030-yil 15-aprel |
516,0 |
1 475,0 |
1 991,0 |
|
2030-yil 15-oktabr |
502,0 |
1 475,0 |
1 977,0 |
|
2031-yil 15-aprel |
487,0 |
1 475,0 |
1 962,0 |
|
2031-yil 15-oktabr |
472,0 |
1 475,0 |
1 947,0 |
|
2032-yil 15-aprel |
457,0 |
1 475,0 |
1 932,0 |
|
2032-yil 15-oktabr |
443,0 |
1 475,0 |
1 918,0 |
|
2033-yil 15-aprel |
428,0 |
1 475,0 |
1 903,0 |
|
2033-yil 15-oktabr |
413,0 |
1 475,0 |
1 888,0 |
|
2034-yil 15-aprel |
398,0 |
1 475,0 |
1 873,0 |
|
2034-yil 15-oktabr |
384,0 |
1 475,0 |
1 859,0 |
|
2035-yil 15-aprel |
369,0 |
1 475,0 |
1 844,0 |
|
2035-yil 15-oktabr |
354,0 |
1 475,0 |
1 829,0 |
|
2036-yil 15-aprel |
339,0 |
1 475,0 |
1 814,0 |
|
2036-yil 15-oktabr |
325,0 |
1 475,0 |
1 800,0 |
|
2037-yil 15-aprel |
310,0 |
1 475,0 |
1 785,0 |
|
2037-yil 15-oktabr |
295,0 |
1 475,0 |
1 770,0 |
|
2038-yil 15-aprel |
280,0 |
1 475,0 |
1 755,0 |
|
2038-yil 15-oktabr |
266,0 |
1 475,0 |
1 741,0 |
|
2039-yil 15-aprel |
251,0 |
1 475,0 |
1 726,0 |
|
2039-yil 15-oktabr |
236,0 |
1 475,0 |
1 711,0 |
|
2040-yil 15-aprel |
221,0 |
1 475,0 |
1 696,0 |
|
2040-yil 15-oktabr |
207,0 |
1 475,0 |
1 682,0 |
|
2041-yil 15-aprel |
192,0 |
1 475,0 |
1 667,0 |
|
2041-yil 15-oktabr |
177,0 |
1 475,0 |
1 652,0 |
|
2042-yil 15-aprel |
162,0 |
1 475,0 |
1 637,0 |
|
2042-yil 15-oktabr |
148,0 |
1 475,0 |
1 623,0 |
|
2043-yil 15-aprel |
133,0 |
1 475,0 |
1 608,0 |
|
2043-yil 15-oktabr |
118,0 |
1 475,0 |
1 593,0 |
|
2044-yil 15-aprel |
103,0 |
1 475,0 |
1 578,0 |
|
2044-yil 15-oktabr |
89,0 |
1 475,0 |
1 564,0 |
|
2045-yil 15-aprel |
74,0 |
1 475,0 |
1 549,0 |
|
2045-yil 15-oktabr |
59,0 |
1 475,0 |
1 534,0 |
|
2046-yil 15-aprel |
44,0 |
1 475,0 |
1 519,0 |
|
2046-yil 15-oktabr |
30,0 |
1 475,0 |
1 505,0 |
|
2047-yil 15-aprel |
15,0 |
1 475,0 |
1 490,0 |
|
2047-yil 15-oktabr |
1 475,0 |
1 475,0 | |
|
Jami: |
11 505,0 |
59 000,0 |
70 505,0 |
2a-ILOVA
|
|
|
|
|
|
mln AQSH doll. | |
|
Komponent va subkomponent nomi |
Loyiha hududi |
OTB qarzi |
Qarzni qaytarish manbalari | |||
|
Tabiat resurslari vazirligi va hududiy “Toza hudud” DUKlari |
“Jizzax suv taʼminoti” MCHJ |
Viloyat budjeti* |
Respublika budjeti | |||
|
1-komponent. “Shahar infratuzilma va xizmat koʻrsatish sohalarini yaxshilash” |
|
|
|
|
|
|
|
1.1-subkomponent “Jizzax shahridagi uchta mahallani (“Ittifoq”, “Doʻstlik” va “Yoshlik”) obodonlashtirish” |
Jizzax shahri |
12,09 |
12,09 |
|||
|
1.2-subkomponent “Xivadagi Polvon kanali boʻyini obodonlashtirish” |
Xiva shahri |
1,23 |
1,23 |
|||
|
1.3-subkomponent “Xivada yangi koʻp funksiyali sayyohlik markazini qurish” |
Xiva shahri |
4,03 |
4,03 |
|||
|
1.4-subkomponent “Xovos istirohat bogʻini va kovorking markazini tashkil etish” |
Xovos tumani |
6,67 |
6,67 |
|||
|
2-komponent. “Suv taʼminoti va oqava tizimlarini rekonstruksiya qilish” |
|
|
|
|
|
|
|
2.1-subkomponent “Jizzax shahrida suv taʼminoti va kanalizatsiya tizimini rekonstruksiya qilish” |
Jizzax shahri |
18,63 |
6,48 |
12,15 |
||
|
2.2-subkomponent “Jizzax shahrida suv taʼminoti tizimini boshqarish samaradorligini qoʻllab-quvvatlash” |
Jizzax shahri |
0,55 |
0,19 |
0,36 |
||
|
2.3-subkomponent “Gigiyenani targʻib qilish hamda KOVID-19 bilan kurashish choralari” |
Jizzax shahri, Xiva shahri Yangiyer shahri, Xovos tumani |
0,05 |
0,05 |
|||
|
3-komponent. “Qattiq maishiy chiqindilarni boshqarish” |
|
|
|
|
|
|
|
3.1-subkomponent “Chiqindilarni minimallashtirish va qayta ishlash boʻyicha sinov dasturi” |
Jizzax shahri, Xiva shahri, Yangiyer shahri, Xovos tumani |
|||||
|
3.2-subkomponent “Chiqindilarni yigʻish va tashishni modernizatsiya qilish” |
Jizzax shahri, Xiva shahri, Yangiyer shahri, Xovos tumani |
5,51 |
5,51 |
|||
|
3.3-subkomponent “Xovos tumanida qattiq maishiy chiqindilarni qayta yuklash stansiyasini qurish” |
Xovos tumani |
1,04 |
1,04 |
|||
|
4-komponent. “Institutsional salohiyatni oshirish va rivojlantirish” |
Jizzax shahri, Xiva shahri, Yangiyer shahri, Xovos tumani |
6,07 |
|
|
6,07 |
|
|
Moliyaviy xarajatlar |
3,13 |
|
|
|
3,13 | |
|
Jami |
|
59,00 |
6,55 |
6,67 |
42,65 |
3,13 |
3-ILOVA
|
Yillar |
“Jizzax suv taʼminoti” MCHJ |
Jizzax viloyati mahalliy budjeti |
|
2028-yil |
18,1% |
81,9% |
|
2029-yil |
36,3% |
63,7% |
|
2030-yil |
25,0% |
75,0% |
|
2031-yil |
13,9% |
86,1% |
|
2032-yil |
2,4% |
97,6% |
|
2033-yil |
0,0% |
100,0% |
|
2034-yil |
0,0% |
100,0% |
|
2035-yil |
0,0% |
100,0% |
|
2036-yil |
0,0% |
100,0% |
|
2037-yil |
0,0% |
100,0% |
|
2038-yil |
0,0% |
100,0% |
|
2039-yil |
0,0% |
100,0% |
|
2040-yil |
0,0% |
100,0% |
|
2041-yil |
100,0% |
0,0% |
|
2042-yil |
100,0% |
0,0% |
|
2043-yil |
100,0% |
0,0% |
|
2044-yil |
100,0% |
0,0% |
|
2045-yil |
100,0% |
0,0% |
|
2046-yil |
100,0% |
0,0% |
|
2047-yil |
100,0% |
0,0% |
|
Jami |
34,8% |
65,2% |