1-ILOVA
|
T/r |
Tadbirlar nomi |
Loyiha soni |
Jami mablag‘ |
shundan: |
moliyalashtirish manbai: |
Yangi ish o‘rni | ||||||||
|
mln so‘m |
ming doll. |
respublika budjeti mablag‘lari(mln so‘m) |
mahalliy budjet mablag‘lari(mln so‘m) |
maqsadli jamg‘armalar mablag‘lari(mln so‘m) |
tashabbuskorlar mablag‘i |
bank krediti (mln so‘m) |
xorijiy kredit(ming doll.) |
xorijiy investitsiya(ming doll.) |
xalqaro moliyaviy institutlar mablag‘lari (mln so‘m) | |||||
|
Oltinsoy tumani bo‘yicha jami : |
316 |
1 093 359,9 |
702 479,7 |
41 583,0 |
81 626,4 |
6 581,0 |
36 475,2 |
313 888,0 |
175 409,2 |
20 983,0 |
20 600,0 |
88 500,0 |
1 614 | |
|
I. Sanoat, xizmat ko‘rsatish va qishloq xo‘jaligi sohalarini rivojlantirish |
147 |
720 116,2 |
329 236,0 |
41 583,0 |
|
|
|
231 461,0 |
97 775,0 |
20 983,0 |
20 600,0 |
|
1 614 | |
|
1. |
Sanoat sohasida |
33 |
215 901,0 |
100 281,0 |
12 300,0 |
64 271,0 |
36 010,0 |
9 800,0 |
2 500,0 |
339 | ||||
|
2. |
Xizmat ko‘rsatish sohasida |
45 |
111 391,0 |
110 075,0 |
140,0 |
66 960,0 |
43 115,0 |
140,0 |
523 | |||||
|
3. |
Qishloq xo‘jaligi sohasida |
69 |
392 824,2 |
118 880,0 |
29 143,0 |
100 230,0 |
18 650,0 |
11 043,0 |
18 100,0 |
752 | ||||
|
II. Tashqi muhandislik-kommunikatsiya tizimlarini rivojlantirish |
90 |
52 692,2 |
52 692,2 |
|
2 445,0 |
5 450,0 |
31 297,2 |
|
|
|
|
13 500,0 |
| |
|
1. |
Yo‘l-transport infratuzilmasi |
42 |
20 915,0 |
20 915,0 |
2 445,0 |
4 970,0 |
13 500,0 |
|||||||
|
2. |
Elektr energiya ta’minoti |
20 |
1 605,0 |
1 605,0 |
1 605,0 |
|||||||||
|
3. |
Gaz ta’minoti |
5 |
7 820,0 |
7 820,0 |
7 820,0 |
|||||||||
|
4. |
Ichimlik va oqava suv ta’minoti |
18 |
18 010,0 |
18 010,0 |
18 010,0 |
|||||||||
|
5. |
Axborot-kommunikatsiya texnologiyalarini rivojlantirish |
3 |
3 862,2 |
3 862,2 |
3 862,2 |
|||||||||
|
6. |
“Toza hudud” DUKning moddiy-texnik bazasini mustahkamlash |
2 |
480,0 |
480,0 |
480,0 |
|||||||||
|
III. Ijtimoiy sohani rivojlantirish |
44 |
116 838,5 |
116 838,5 |
|
77 140,0 |
1 131,0 |
1 097,5 |
37 470,0 |
|
|
|
|
| |
|
1. |
Maktabgacha ta’lim muassasalari |
15 |
64 800,0 |
64 800,0 |
27 120,0 |
210,0 |
|
37 470,0 |
|
|
|
|
| |
|
2. |
Umumta’lim maktablari |
22 |
42 354,5 |
42 354,5 |
41 311,0 |
406,0 |
637,5 |
|||||||
|
3. |
Sog‘liqni saqlash obyektlari |
4 |
926,0 |
926,0 |
166,0 |
300,0 |
460,0 |
|||||||
|
4. |
Madaniyat va aholi dam olish markazini qurish |
3 |
8 758,0 |
8 758,0 |
8 543,0 |
215,0 |
||||||||
|
IV. Irrigatsiya tizimlarini rivojlantirish |
3 |
77 041,4 |
77 041,4 |
|
2 041,4 |
|
|
|
|
|
|
75 000,0 |
| |
|
V. Ko‘p qavatli uy-joylarni ta’mirlash va atrofini obodonlashtirish |
4 |
152,0 |
152,0 |
|
|
|
152,0 |
|
|
|
|
|
| |
|
VI. Samarasiz uzumzorlar o‘rniga intensiv usuldagi uzumzorlar barpo etish |
14 |
72 859,0 |
72 859,0 |
|
|
|
2 850,0 |
28 858,8 |
41 150,2 |
|
|
|
| |
|
VII. Samarasiz bog‘lar o‘rniga intensiv usuldagi bog‘lar barpo etish |
14 |
53 660,6 |
53 660,6 |
|
|
|
1 078,5 |
16 098,2 |
36 484,0 |
|
|
|
| |
2-ILOVA
|
T/r |
T/r |
Loyiha tashabbuskori |
Loyiha nomi |
Loyiha qiymati (mln so‘m) |
Moliyalashtirish manbalari |
Ish o‘rni |
Ishga tushish muddati |
Xizmat ko‘rsatuvchi bank | |||
|
o‘z mablag‘i (mln co‘m) |
bank krediti (mln co‘m) |
xorijiy kredit |
xorijiy investitsiya (ming doll.) | ||||||||
|
Jami 147 ta loyiha: |
720 116,2 |
231 461,0 |
97 775,0 |
20 983,0 |
20 600,0 |
1 614 |
|
| |||
|
Sanoat sohasida 33 ta loyiha: |
215 901,0 |
64 271,0 |
36 010,0 |
9 800,0 |
2 500,0 |
339 |
|
| |||
|
1. |
1. |
“Absux Super” XK |
Tosh maydalash va temir beton mahsulotlari ishlab chiqarishni tashkil etish |
2 000,0 |
500,0 |
1 500,0 |
0,0 |
0,0 |
8 |
01.03.2021 |
Agrobank |
|
2. |
2. |
Fuqaro Xushzodbek Davlatov |
Qandolat mahsulotlarini ishlab chiqarishni tashkil etish |
300,0 |
300,0 |
5 |
01.11.2020 |
Agrobank | |||
|
3. |
3. |
“Bexruz yog'dusi” XK |
Profnastil ishlab chiqarishni tashkil etish |
800,0 |
800,0 |
0,0 |
3 |
01.05.2020 |
Agrobank | ||
|
4. |
4. |
“Ulug'bek oltin zamini” XK |
Tuzni qadoqlash va mineral suvni qayta ishlashni tashkil etish |
2 000,0 |
500,0 |
1 500,0 |
15 |
01.09.2020 |
Qishloqqurilishbank | ||
|
5. |
5. |
“Ulug'bek oltin zamini” XK |
Non va non mahsulotlari ishlab chiqarishni tashkil etish |
250,0 |
100,0 |
150,0 |
0,0 |
0,0 |
4 |
30.04.2020 |
Qishloqqurilishbank |
|
6. |
6. |
“Registon Oltinsoy Mega” MChJ |
Plastmassa yashik ishlab chiqarishni tashkil etish |
1 880,0 |
940,0 |
0,0 |
100,0 |
0,0 |
5 |
30.04.2020 |
Milliy bank |
|
7. |
7. |
“Oltinsoy yo'llardan foydalanish” UK |
Asfalt ishlab chiqarish zavodini tashkil etish |
1 600,0 |
100,0 |
1 500,0 |
0,0 |
0,0 |
5 |
01.05.2020 |
Milliy bank |
|
8. |
8. |
“Oltinsoy Grand Qurilish” MChJ |
Tosh maydalash va temir beton mahsulotlari ishlab chiqarishni tashkil etish |
6 692,0 |
2 192,0 |
4 500,0 |
10 |
01.09.2021 |
Savdogarbank | ||
|
9. |
9. |
“Oltinsoy Gavhari” MChJ |
Tosh maydalash va yuvilgan shebin ishlab chiqarishni tashkil etish |
3 000,0 |
600,0 |
2 400,0 |
10 |
01.11.2020 |
Xalq banki | ||
|
10. |
10. |
“Xujasoat Savdo” XK |
Shlakoblok ishlab chiqarishni tashkil etish |
700,0 |
200,0 |
500,0 |
4 |
01.05.2021 |
Savdogarbank | ||
|
11. |
11. |
“Oltinsoy Sich” MChJ |
Mebel mahsulotlari ishlab chiqarishni tashkil etish |
1 500,0 |
500,0 |
1 000,0 |
6 |
01.09.2021 |
Savdogarbank | ||
|
12. |
12. |
“Sulton Sharbati” MChJ |
Uzumni qayta ishlashni tashkil etish |
17 800,0 |
3 000,0 |
14 800,0 |
0,0 |
0,0 |
10 |
01.11.2021 |
Savdogarbank |
|
13. |
13. |
“Oltinsoy Sich” MChJ |
Non va non mahsulotlari ishlab chiqarishni tashkil etish |
600,0 |
100,0 |
500,0 |
0,0 |
0,0 |
5 |
01.11.2020 |
Savdogarbank |
|
14. |
14. |
“Xujasoat Savdo” XK |
Qandolat mahsulotlari ishlab chiqarishni tashkil etish |
700,0 |
200,0 |
500,0 |
4 |
01.09.2021 |
Savdogarbank | ||
|
15. |
15. |
“Elenora Savdo” XK |
Non va non mahsulotlari ishlab chiqarishni tashkil etish |
150,0 |
50,0 |
100,0 |
0,0 |
0,0 |
4 |
01.05.2020 |
Savdogarbank |
|
16. |
16. |
Fuqaro Akmal Toshmatov |
Mebel ishlab chiqarishni |
1 600,0 |
500,0 |
1 100,0 |
5 |
01.09.2020 |
Savdogarbank | ||
|
17. |
17. |
“Best-Veg” MChJ |
Meva sabzavotlarini qayta ishlashni tashkil etish |
54 229,0 |
16 629,0 |
4 000,0 |
0,0 |
24 |
30.04.2020 |
Turon bank | |
|
18. |
18. |
“Jahongir Zsm” XK |
Gipsakarton ishlab chiqarishni tashkil etish |
9 580,0 |
3 000,0 |
700,0 |
27 |
01.03.2021 |
O‘zsanoatqurilishbank | ||
|
19. |
19. |
“Egamberdi Qushoqov” FX |
Tosh maydalash faoliyatini tashkil etish |
1 400,0 |
200,0 |
1 200,0 |
0,0 |
0,0 |
8 |
01.09.2021 |
Xalq banki |
|
20. |
20. |
“Chori Rust Sharbatlari” MChJ |
Meva-sabzavotlarni qayta ishlashni tashkil etish |
2 600,0 |
1 000,0 |
1 600,0 |
0,0 |
0,0 |
15 |
01.05.2020 |
Xalq banki |
|
21. |
21. |
“Denov Bek Bozor” MChJ |
Tikuvchilik faoliyati tashkil etish |
1 000,0 |
500,0 |
500,0 |
0,0 |
0,0 |
15 |
01.09.2021 |
Xalq banki |
|
22. |
22. |
“Oltinsoy bog'dorchilik, uzumchilik va agrosanoat klasteri” MChJ |
Go‘sht va sut mahsulotlari ishlab chiqarish va qayta ishlashni tashkil etish |
42 300,0 |
14 100,0 |
3 000,0 |
55 |
01.09.2021 |
Xalq banki | ||
|
23. |
23. |
“Elnurbek Star” OK |
Tikuvchilik faoliyatini tashkil etish |
500,0 |
100,0 |
400,0 |
6 |
01.12.2020 |
Xalq banki | ||
|
24. |
24. |
“Aymat Bobo Qo'rg'oni” OK |
Non va non mahsulotlari ishlab chiqarishni tashkil etish |
120,0 |
40,0 |
80,0 |
4 |
01.06.2020 |
Xalq banki | ||
|
25. |
25. |
“Xursanov Ulug'bek” OK |
Tikuvchilik faoliyatini tashkil etish |
500,0 |
150,0 |
350,0 |
6 |
30.12.2020 |
Xalq banki | ||
|
26. |
26. |
“Nizom Optimal” MChJ |
Asfal’t ishlab chiqarishni tashkil etish |
30 020,0 |
8 400,0 |
0,0 |
800,0 |
1 500,0 |
15 |
01.09.2020 |
Xalq banki |
|
27. |
27. |
“Nizom Optimal” MChJ |
Temir beton (plita) mahsulotlari ishlab chiqarishni tashkil etish |
11 820,0 |
3 360,0 |
0,0 |
500,0 |
400,0 |
15 |
01.12.2020 |
Xalq banki |
|
28. |
28. |
“Nizom Optimal” MChJ |
Tosh maydalash va yuvilgan sheben, qum ishlab chiqarishni tashkil etish |
17 260,0 |
5 040,0 |
0,0 |
700,0 |
600,0 |
25 |
01.12.2020 |
Xalq banki |
|
29. |
29. |
Fuqaro Abduvali Esanov |
Shlakoblok ishlab chiqarishni tashkil etish |
500,0 |
200,0 |
300,0 |
4 |
01.05.2022 |
Xalq banki | ||
|
30. |
30. |
Fuqaro Ozoda Chaqqonova |
Non va non mahsulotlari ishlab chiqarishni tashkil etish |
100,0 |
70,0 |
30,0 |
4 |
01.12.2020 |
Xalq banki | ||
|
31. |
31. |
“Qora Tepa Frm” XK |
Beton mahsulotlari ishlab chiqarishni tashkil etish |
1 300,0 |
300,0 |
1 000,0 |
7 |
01.11.2020 |
Xalq banki | ||
|
32. |
32. |
“Mirshodilik Zaynilobiddin” FX |
Sut va sut mahsulotlari ishlab chiqarish faoliyatini kengaytirish |
700,0 |
400,0 |
300,0 |
2 |
01.07.2021 |
Xalq banki | ||
|
33. |
33. |
“Mirshodilik Zaynilobiddin” FX |
Non va non mahsulotlari ishlab chiqarishni kengaytirish |
400,0 |
200,0 |
200,0 |
4 |
01.09.2021 |
Xalq banki | ||
|
Xizmat ko‘rsatish sohasida 45 ta loyiha: |
111 391,0 |
66 960,0 |
43 115,0 |
140,0 |
0 |
523 |
|
| |||
|
34. |
1. |
“Oltinsoy Kapital” XK |
Savdo va maishiy xizmat ko‘rsatish nuqtasini tashkil etish |
1 100,0 |
500,0 |
600,0 |
10 |
01.12.2021 |
Agrobank | ||
|
35. |
2. |
“Farxod Ali Nur” XK |
Zamonaviy mehmonxona va umumiy ovqatlanish xizmatini tashkil etish |
2 200,0 |
1 200,0 |
1 000,0 |
0,0 |
0,0 |
10 |
01.05.2020 |
Agrobank |
|
36. |
3. |
“Oltinsoy Muskat Uzumlari” IChK |
Maishiy texnikalar savdosini tashkil etish |
2 000,0 |
1 000,0 |
1 000,0 |
0,0 |
0,0 |
7 |
01.04.2021 |
Agrobank |
|
37. |
4. |
“Guliston Grand Aziya” XK |
Avtomobillarga texnik xizmat ko‘rsatishni tashkil etish |
2 000,0 |
500,0 |
1 500,0 |
10 |
01.08.2020 |
Agrobank | ||
|
38. |
5. |
“Farrux Erkin O'g'li” XK |
Maxsus texnikalar xizmatini tashkil etish |
1 000,0 |
500,0 |
500,0 |
0,0 |
0,0 |
6 |
01.10.2020 |
Agrobank |
|
39. |
6. |
“Shax Nur Fayz” MChJ |
Sog‘lomlashtirish majmuasi |
1 200,0 |
280,0 |
920,0 |
0,0 |
0,0 |
35 |
01.10.2020 |
Agrobank |
|
40. |
7. |
“Bexruz Yog'dusi” XK |
Zamonaviy qurilish mollari savdosinitashkil etish |
1 400,0 |
1 400,0 |
0,0 |
3 |
01.12.2020 |
Agrobank | ||
|
41. |
8. |
“Muxammadiev Kamron” YTT |
Savdo do‘koni faoliyatini tashkil etish |
120,0 |
20,0 |
100,0 |
2 |
01.10.2020 |
Agrobank | ||
|
42. |
9. |
“Oqarbuloq Mega Servis” MChJ |
Avtoservis xizmatini tashkil etish |
800,0 |
300,0 |
500,0 |
5 |
01.09.2021 |
Agrobank | ||
|
43. |
10. |
“Xulkar” XK |
Savdo kompleksini tashkil etish |
1 940,0 |
940,0 |
1 000,0 |
15 |
01.09.2021 |
Agrobank | ||
|
44. |
11. |
“Qirol Med” MChJ |
Intensiv usulda uzumchilikni tashkil etish |
1 300,0 |
300,0 |
1 000,0 |
4 |
01.08.2021 |
Agrobank | ||
|
45. |
12. |
“G'olib Agrofermasi” MChJ |
Hammom va sauna faoliyatini yo‘lga qo‘yish |
1 900,0 |
400,0 |
1 500,0 |
5 |
01.06.2021 |
Agrobank | ||
|
46. |
13. |
“Sunbula Chashmasi” XK |
Tuyxona va marosimlar o‘tkazish xizmatini tashkil etish |
4 200,0 |
1 000,0 |
3 200,0 |
10 |
01.08.2021 |
Agrobank | ||
|
47. |
14. |
“Mashal Yusin” XK |
Avtomobillarga metan gaz qo‘yish shaxobchasini tashkil etish |
4 000,0 |
1 000,0 |
3 000,0 |
8 |
01.06.2021 |
Agrobank | ||
|
48. |
15. |
“Xulkar” XK |
Avtomobillarga texnik xizmat ko‘rsatishni tashkil etish |
1 940,0 |
940,0 |
1 000,0 |
15 |
01.09.2020 |
Agrobank | ||
|
49. |
16. |
“Oltinsoy Medisof” MChJ |
Xususiy klinikani kengaytirish |
740,0 |
240,0 |
500,0 |
7 |
01.07.2021 |
Asaka bank | ||
|
50. |
17. |
“Medical Plaster” MChJ |
Xususiy klinikani kengaytirish |
1 658,0 |
1 000,0 |
|
70,0 |
7 |
01.12.2021 |
Asaka bank | |
|
51. |
18. |
“Njl Lasvges” MChJ |
Logistika markazini tashkil etish |
5 700,0 |
700,0 |
5 000,0 |
0,0 |
0,0 |
20 |
01.11.2021 |
Qishloqqurilishbank |
|
52. |
19. |
“Durodgor Original” MChJ |
Maxsus texnikalar xizmatini tashkil etish |
1 050,0 |
250,0 |
800,0 |
4 |
01.11.2022 |
Qishloqqurilishbank | ||
|
53. |
20. |
“South Shopping Center” MChJ |
Avtomobillarga metan gaz qo‘yish shaxobchasini tashkil etish |
10 000,0 |
2 000,0 |
8 000,0 |
15 |
01.09.2020 |
Milliy bank | ||
|
54. |
21. |
“Sharofat Gulnoza” XK |
Zamonaviy istiroxat bog‘ini tashkil etish |
1 000,0 |
1 000,0 |
30 |
01.06.2021 |
Milliy bank | |||
|
55. |
22. |
“NBU Bunyodkor Invest” MChJ |
Zamonaviy savdo majmuasi tashkil etish (1-qavatli minimarket) |
3 000,0 |
3 000,0 |
0,0 |
0,0 |
0,0 |
10 |
01.05.2020 |
Milliy bank |
|
56. |
23. |
“Xujaipok sanatoriyasi sog'lomlashtirish majmuasi” MChJ |
Zamonaviy sog‘lomlashtirish markazini tashkil etish |
30 000,0 |
30 000,0 |
0,0 |
0,0 |
0,0 |
90 |
01.05.2020 |
Milliy bank |
|
57. |
24. |
“Bilimdon Sofiya” MTM |
Maktabgacha ta’lim muassasasini tashkil etish |
1 775,0 |
500,0 |
1 275,0 |
0,0 |
0,0 |
11 |
01.09.2020 |
Milliy bank |
|
58. |
25. |
“Mirshodi ko'zmunchoqlari” MTM |
Maktabgacha ta’lim muassasasini tashkil etish |
1 650,0 |
400,0 |
1 250,0 |
0,0 |
0,0 |
11 |
01.09.2020 |
Milliy bank |
|
59. |
26. |
“Xurluqo ko'zmunchoqlari” MTM |
Maktabgacha ta’lim muassasasini tashkil etish |
2 200,0 |
1 100,0 |
1 100,0 |
0,0 |
0,0 |
10 |
01.09.2020 |
Milliy bank |
|
60. |
27. |
“Kichkintoy Quvonchi” MTM |
Maktabgacha ta’lim muassasasini tashkil etish |
1 750,0 |
450,0 |
1 300,0 |
0,0 |
0,0 |
10 |
01.09.2020 |
Milliy bank |
|
61. |
28. |
“Olmazorlik Javoxir” XK |
Savdo majmuasini tashkil etish |
500,0 |
500,0 |
5 |
01.06.2020 |
Savdogarbank | |||
|
62. |
29. |
“Sulton Sharbati” MChJ |
Avtoservis xizmatini tashkil etish |
2 000,0 |
2 000,0 |
4 |
01.09.2021 |
Savdogarbank | |||
|
63. |
30. |
“Elenora Savdo” XK |
Avtomobillarga texnik xizmat ko‘rsatishni tashkil etish |
400,0 |
100,0 |
300,0 |
0,0 |
0,0 |
8 |
01.05.2020 |
Savdogarbank |
|
64. |
31. |
Fuqaro Dilmurod Toshmatov |
Avtoservis xizmatini tashkil etish |
800,0 |
200,0 |
600,0 |
5 |
01.10.2021 |
Savdogarbank | ||
|
65. |
32. |
“Sobir Abdimurodov” FX |
Xususiy klinika tashkil etish |
500,0 |
500,0 |
8 |
01.12.2021 |
Turon bank | |||
|
66. |
33. |
“The Best Oltinsoy” XK |
Tikuvchilik, o‘quv markazi va kitob do‘koni faoliyatini tashkil etish |
500,0 |
300,0 |
200,0 |
0,0 |
0,0 |
10 |
01.11.2020 |
Xalq banki |
|
67. |
34. |
“Xoliqov Oybek” YTT |
Suniy qoplamali stadion faoliyatini tashkil etish |
500,0 |
100,0 |
400,0 |
0,0 |
0,0 |
2 |
01.09.2021 |
Xalq banki |
|
68. |
35. |
“Sodiq” XK |
Avtomobillarga metan gaz quyish shaxobchasini tashkil etish |
1 800,0 |
800,0 |
1 000,0 |
0,0 |
0,0 |
15 |
01.10.2021 |
Xalq banki |
|
69. |
36. |
“Aliyev Sherzod” YTT |
Avtoservis va savdo do‘koni faoliyatini tashkil etish |
1 500,0 |
1 000,0 |
500,0 |
0,0 |
0,0 |
10 |
01.10.2020 |
Xalq banki |
|
70. |
37. |
“Yukali Oltinsoy” MChJ |
Maxsus texnikalar xizmatini tashkil etish |
858,0 |
200,0 |
0,0 |
70,0 |
0,0 |
3 |
01.10.2020 |
Xalq banki |
|
71. |
38. |
“Choriyev Javoxir Toxirovich” YTT |
Mashg‘ulot zali faoliyatini yo‘lga qo‘yish |
500,0 |
100,0 |
400,0 |
3 |
01.09.2020 |
Xalq banki | ||
|
72. |
39. |
“G'olib Med Sentr” MChJ |
Klinika tashkil etish |
700,0 |
200,0 |
500,0 |
15 |
01.10.2020 |
Xalq banki | ||
|
73. |
40. |
“Ergashov Abdulhakimbek” OK |
Suniy qoplamali stadion tashkil etish |
160,0 |
40,0 |
120,0 |
3 |
01.09.2021 |
Xalq banki | ||
|
74. |
41. |
“Pardev Aliyar” OK |
Zamonaviy mehmonxona tashkil etish |
800,0 |
300,0 |
500,0 |
15 |
20.02.2021 |
Xalq banki | ||
|
75. |
42. |
Fuqaro Abduvali Esanov |
Avtoservis xizmatini tashkil etish |
450,0 |
200,0 |
250,0 |
4 |
01.04.2022 |
Xalq banki | ||
|
76. |
43. |
“Valiev Abdulvori” FX |
Zamonaviy istiroxat bog‘ini tashkil etish |
700,0 |
200,0 |
500,0 |
8 |
01.11.2020 |
Xalq banki | ||
|
77. |
44. |
“Oltinsoy Javoxiri Asilbek” MChJ |
Mehmonxona va umumiy ovqatlanish kompleksini tashkil etish |
8 300,0 |
8 300,0 |
0,0 |
0,0 |
0,0 |
30 |
01.09.2021 |
Hamkor bank |
|
78. |
45. |
“Oltinsoy Sahovat Servis” MChJ |
Xalqaro yuk tashish xizmatini tashkil etish |
2 800,0 |
1 000,0 |
1 800,0 |
0,0 |
0,0 |
5 |
01.06.2020 |
Hamkor bank |
|
Qishloq xo‘jaligi sohasida 69 ta loyiha: |
392 824,2 |
100 230,0 |
18 650,0 |
11 043,0 |
18 100,0 |
752 |
|
| |||
|
79. |
1. |
“Ovchiobod” FX |
Yilqichilikni tashkil etish |
100,0 |
100,0 |
2 |
01.05.2020 |
Agrobank | |||
|
80. |
2. |
“Navbahor” FX |
Intensiv uzum bog‘ini tashkil etish |
200,0 |
200,0 |
2 |
01.06.2020 |
Agrobank | |||
|
81. |
3. |
“Qirol Med” MChJ |
Intensiv usulda uzumchilikni tashkil etish |
1 300,0 |
300,0 |
1 000,0 |
4 |
01.08.2021 |
Agrobank | ||
|
82. |
4. |
“Farrux Erkin Og`li” XK |
Intensiv bog‘ tashkil etish |
1 000,0 |
300,0 |
700,0 |
10 |
01.11.2020 |
Agrobank | ||
|
83. |
5. |
“Mustaqillik” FX |
Intensiv uzum bog‘ini tashkil etish |
700,0 |
200,0 |
500,0 |
5 |
01.10.2021 |
Agrobank | ||
|
84. |
6. |
“Chori Razzoqov” FX |
Issiqxona tashkil etish |
700,0 |
200,0 |
500,0 |
4 |
01.10.2020 |
Agrobank | ||
|
85. |
7. |
“Davronbekjon” XK |
Uzum bog‘ini tashkil etish |
700,0 |
300,0 |
400,0 |
3 |
01.10.2020 |
Asaka bank | ||
|
86. |
8. |
“Xusan” FX |
Uzum bog‘ini tashkil etish |
500,0 |
300,0 |
200,0 |
3 |
01.07.2021 |
Agrobank | ||
|
87. |
9. |
“Exclusive Golden Garden” MChJ |
Intensiv uzum bog‘i va muzlatgichli omborxona tashkil etish |
102 300,0 |
8 300,0 |
10 000,0 |
10 |
01.12.2021 |
Asaka bank | ||
|
88. |
10. |
“Exclusive Golden Garden” MChJ |
Dorivor o‘simliklar plantatsiyasini tashkil etish |
31 800,0 |
8 300,0 |
2 500,0 |
50 |
01.12.2021 |
Asaka bank | ||
|
89. |
11. |
“Abdurayim Yuldoshiv” FX |
Uzumchilikni tashkil etish |
110,0 |
110,0 |
3 |
01.07.2021 |
Asaka bank | |||
|
90. |
12. |
“Kucharov Abduvaxob Asrorovich” FX |
Uzumchilikni tashkil etish |
100,0 |
100,0 |
3 |
01.12.2020 |
Asaka bank | |||
|
91. |
13. |
“Mungli Maysa” FX |
Muzlatgichli omborxona tashkil etish |
3 500,0 |
3 500,0 |
|
|
4 |
01.12.2021 |
Asaka bank | |
|
92. |
14. |
“Mungli Maysa” FX |
Zamonoviy issiqxona tashkil etish |
6 448,0 |
2 500,0 |
|
420,0 |
8 |
01.12.2021 |
Asaka bank | |
|
93. |
15. |
“G'uchchiyev Mengqobil” FX |
Uzumchilikni tashkil etish |
100,0 |
100,0 |
|
|
2 |
01.12.2021 |
Asaka bank | |
|
94. |
16. |
“Eshmurodov Dobil” FX |
Uzumchilikni tashkil etish |
150,0 |
150,0 |
|
|
2 |
01.12.2021 |
Asaka bank | |
|
95. |
17. |
“Rajab Quchqorov” FX |
Intensiv uzum bog‘ini tashkil etish |
600,0 |
100,0 |
500,0 |
4 |
01.10.2021 |
Asaka bank | ||
|
96. |
18. |
“Oltinsoy Farel” FX |
Baliqchilikni tashkil etish |
500,0 |
200,0 |
300,0 |
2 |
01.09.2020 |
Ipotekabank | ||
|
97. |
19. |
“Oltin Baliq Oltinsoy” FX |
Baliqchilikni tashkil etish |
500,0 |
200,0 |
300,0 |
2 |
01.10.2020 |
Ipotekabank | ||
|
98. |
20. |
“Bunyodkor Sayqali” FX |
Chorvachilikni tashkil etish |
500,0 |
400,0 |
100,0 |
0,0 |
4 |
01.05.2020 |
Qishloqqurilishbank | |
|
99. |
21. |
“Surxon Oltin Bog`lari” FX |
Issiqxona tashkil etish |
2 580,0 |
700,0 |
200,0 |
12 |
01.06.2022 |
Mikrokreditbank | ||
|
100. |
22. |
“Eshmurod Bobo” FX |
Uzumchilikni tashkil etish |
1 800,0 |
800,0 |
1 000,0 |
6 |
01.11.2021 |
Mikrokreditbank | ||
|
101. |
23. |
“Registon Oltinsoy Mega” MChJ |
Zamonaviy issiqxona tashkil etish |
40 370,0 |
7 470,0 |
0,0 |
3 500,0 |
0,0 |
80 |
30.04.2020 |
Milliy bank |
|
102. |
24. |
“Registon Oltinsoy Mega” MChJ |
Muzlatgichli omborxona tashkil etish |
4 760,0 |
1 000,0 |
0,0 |
400,0 |
0,0 |
5 |
30.04.2020 |
Milliy bank |
|
103. |
25. |
“Oltin Sabza” FX |
Yong‘oqzor tashkil etish |
500,0 |
100,0 |
400,0 |
0,0 |
0,0 |
2 |
01.10.2021 |
Milliy bank |
|
104. |
26. |
“Sulton Sharbati” MChJ |
Intensiv uzum bog‘ini tashkil etish |
3 000,0 |
3 000,0 |
30 |
01.11.2020 |
Savdogarbank | |||
|
105. |
27. |
“Sobir Abdumuradov” FX |
Intensiv usulda uzumchilik va bog‘dorchilikni tashkil etish |
400,0 |
400,0 |
20 |
01.12.2021 |
Turon bank | |||
|
106. |
28. |
“Sobir Abdumurodov” FX |
Zamonaviy issiqxona tashkil etish |
1 200,0 |
200,0 |
1 000,0 |
0,0 |
0,0 |
4 |
01.11.2020 |
Turon bank |
|
107. |
29. |
“Oltinsoy Broller” MChJ |
Parrandachilikni tashkil etish (go‘sht yo‘nalishi) |
3 900,0 |
900,0 |
3 000,0 |
0,0 |
0,0 |
6 |
30.10.2020 |
O‘zsanoatqurilishbank |
|
108. |
30. |
“Buriyev Davlat” FX |
Chorvachilikni tashkil etish |
1 250,0 |
1 250,0 |
0,0 |
0,0 |
4 |
01.12.2020 |
Xalq banki | |
|
109. |
31. |
“Botosh Lochini” FX |
Intensiv uzum bog‘ini tashkil etish |
982,0 |
700,0 |
30,0 |
0,0 |
10 |
01.11.2021 |
Xalq banki | |
|
110. |
32. |
“Egamberdi Qushoqov” FX |
Issiqxona tashkil etish |
600,0 |
100,0 |
500,0 |
0,0 |
0,0 |
3 |
01.06.2021 |
Xalq banki |
|
111. |
33. |
“Mamasharipov Omonturdi” FX |
Muzlatgichli omborxona tashkil etish |
550,0 |
350,0 |
200,0 |
0,0 |
0,0 |
4 |
01.06.2021 |
Xalq banki |
|
112. |
34. |
“Qorliq Oltin Zamini” XK |
Muzlatgichli omborxona tashkil etish |
1 650,0 |
240,0 |
0,0 |
150,0 |
0,0 |
8 |
30.05.2020 |
Xalq banki |
|
113. |
35. |
“Oltinsoy Ne'matlari Agrofermasi” MChJ |
Muzlatgichli omborxona tashkil etish |
1 100,0 |
630,0 |
50,0 |
0,0 |
6 |
01.06.2022 |
Xalq banki | |
|
114. |
36. |
“Mamasharipov Omonturdi” FX |
Intensiv uzum bog‘ini tashkil etish |
335,0 |
100,0 |
25,0 |
0,0 |
2 |
01.06.2021 |
Xalq banki | |
|
115. |
37. |
“Botosh Lochini” FX |
Chorvachilikni tashkil etish |
864,0 |
300,0 |
0,0 |
60,0 |
0,0 |
4 |
01.11.2021 |
Xalq banki |
|
116. |
38. |
“Nur” XK |
Chorvachilikni tashkil etish |
1 190,0 |
250,0 |
100,0 |
0,0 |
4 |
01.09.2021 |
Xalq banki | |
|
117. |
39. |
“Chumchuqli Adir Chorvasi” FX |
Chorvachilikni tashkil etish |
570,0 |
100,0 |
50,0 |
0,0 |
2 |
01.11.2021 |
Xalq banki | |
|
118. |
40. |
“Dilshodbek Abdusattorov” MChJ |
Chorvachilikni tashkil etish |
670,0 |
200,0 |
0,0 |
50,0 |
0,0 |
2 |
01.11.2021 |
Xalq banki |
|
119. |
41. |
“Qizil Tepalik Diyorbek” MChJ |
Chorvachilikni tashkil etish |
620,0 |
150,0 |
0,0 |
50,0 |
0,0 |
2 |
01.09.2021 |
Xalq banki |
|
120. |
42. |
“Bibizaynab Bunyodkori” XK |
Chorvachilikni tashkil etish |
1 040,0 |
100,0 |
100,0 |
0,0 |
2 |
01.06.2021 |
Xalq banki | |
|
121. |
43. |
“Qorliq Oltin Zamini” XK |
Intensiv usulda uzumchilik va bog‘dorchilikni tashkil etish |
4 290,0 |
1 000,0 |
350,0 |
6 |
01.10.2021 |
Xalq banki | ||
|
122. |
44. |
“Oltinsoy bog`dorchilik uzumchilik va agrosanoat klasteri” MChJ |
Chorvachilikni tashkil etish |
23 500,0 |
7 050,0 |
1 750,0 |
25 |
01.06.2021 |
Xalq banki | ||
|
123. |
45. |
“Diyorbek Kelajak Sari” XK |
Chorvachilikni tashkil etish |
9 400,0 |
4 700,0 |
500,0 |
10 |
01.11.2020 |
Savdogarbank | ||
|
124. |
46. |
“Edm Surxon” MChJ |
Issiqxona tashkil etish |
11 510,0 |
700,0 |
1 150,0 |
15 |
01.11.2020 |
Turon bank | ||
|
125. |
47. |
“Xo`jayev Bahrom” FX |
Issiqxona tashkil etish |
650,0 |
200,0 |
450,0 |
10 |
30.12.2020 |
Xalq banki | ||
|
126. |
48. |
“Jasur Sardor Bat” FX |
Issiqxona tashkil etish |
400,0 |
300,0 |
100,0 |
4 |
01.10.2020 |
Turon bank | ||
|
127. |
49. |
“Janub Agro Star” OK |
Muzlatgichli omborxona tashkil etish |
500,0 |
100,0 |
400,0 |
5 |
01.12.2020 |
Xalq banki | ||
|
128. |
50. |
Fuqaro Lola Ashurova |
Intensiv usulda shaftoli va gilos bog‘ini tashkil etish |
388,0 |
200,0 |
20,0 |
10 |
01.12.2021 |
Xalq banki | ||
|
129. |
51. |
“Abdullayev Anvar” FX |
Intensiv bog‘ni kengaytirish |
208,0 |
20,0 |
20,0 |
2 |
01.12.2021 |
Xalq banki | ||
|
130. |
52. |
Fuqaro Sharofiddin Mamasobirov |
Chorvachilikni tashkil etish |
3 850,0 |
1 500,0 |
250,0 |
0,0 |
3 |
01.05.2021 |
Xalq bank� | |
|
131. |
53. |
“Xujanazarov Sardor Savdo” XK |
Chorvachilikni tashkil etish |
1 925,0 |
750,0 |
125,0 |
2 |
01.05.2021 |
Xalq banki | ||
|
132. |
54. |
“Oltinsoy bog`dorchilik uzumchilik va agrosanoat klasteri” MChJ |
Bog‘dorchilik agrosanoat klasterini tashkil etish |
97 990,0 |
33 600,0 |
0,0 |
1 850,0 |
5 000,0 |
200 |
10.12.2020 |
Xalq banki |
|
133. |
55. |
Fuqaro Abduvali Esanov |
Intensiv bog‘ va uzumzor, issiqxona tashkil etish |
700,0 |
200,0 |
500,0 |
3 |
01.04.2022 |
Xalq banki | ||
|
134. |
56. |
“Buronov Abdukarim” FX |
Intensiv uzumzor tashkil etish |
1 300,0 |
300,0 |
1 000,0 |
2 |
01.11.2020 |
Xalq banki | ||
|
135. |
57. |
“Abdinazar Ramazonov” OK |
Chorvachilikni tashkil etish |
970,0 |
500,0 |
50,0 |
2 |
01.11.2021 |
Xalq banki | ||
|
136. |
58. |
“Xamroyev Shavkatjon” FX |
Intensiv bog‘ tashkil etish |
870,0 |
400,0 |
50,0 |
8 |
01.11.2021 |
Xalq banki | ||
|
137. |
59. |
“Koinot oltin uzumzori” FX |
Intensiv uzum bog‘ini tashkil etish |
858,0 |
200,0 |
70,0 |
5 |
01.11.2021 |
Xalq banki | ||
|
138. |
60. |
“Muhammadbek otari” FX |
Chorvachilikni tashkil etish |
288,0 |
100,0 |
20,0 |
4 |
01.06.2021 |
Xalq banki | ||
|
139. |
61. |
“Marmun Soxovati” FX |
Intensiv uzum bog‘ini tashkil etish |
369,2 |
200,0 |
18,0 |
2 |
01.05.2022 |
Xalq banki | ||
|
140. |
62. |
“Yangi turmush” FX |
Intensiv uzum bog‘ini tashkil etish |
676,0 |
300,0 |
40,0 |
10 |
01.05.2022 |
Xalq banki | ||
|
141. |
63. |
“Sayriddin Xasanov” FX |
Chorvachilikni tashkil etish |
1 017,0 |
500,0 |
55,0 |
4 |
01.11.2020 |
Xalq banki | ||
|
142. |
64. |
“Chinorlik Mamathakim” FX |
Intensiv uzum bog‘ini tashkil etish |
288,0 |
100,0 |
20,0 |
4 |
01.05.2021 |
Xalq banki | ||
|
143. |
65. |
“Surxon Oqoltin Chorva” FX |
Chorvachilikni tashkil etish |
288,0 |
100,0 |
20,0 |
2 |
01.11.2021 |
Xalq banki | ||
|
144. |
66. |
Fuqaro Boxodir Nazarov |
Muzlatgichli omborxona va uzum bog‘ini tashkil etish |
750,0 |
250,0 |
500,0 |
5 |
01.12.2021 |
Xalq banki | ||
|
145. |
67. |
“Mehroj Al-Asror” MChJ |
Intensiv bog‘ tashkil etish |
5 100,0 |
1 600,0 |
3 500,0 |
20 |
01.12.2022 |
Ipoteka bank | ||
|
146. |
68. |
“Mehroj Al-Asror” MChJ |
Intensiv uzum bog‘ini tashkil etish |
2 000,0 |
400,0 |
1 600,0 |
40 |
01.12.2022 |
Ipoteka bank | ||
|
147. |
69. |
“Agro Star Marmin” MChJ |
Chorvachilikni tashkil etish |
1 000,0 |
60,0 |
|
100,0 |
4 |
01.10.2020 |
Xalq banki | |
3-ILOVA
|
T/r |
Amalga oshirilishi belgilangan chora-tadbirlar nomi |
O‘lchov birligi |
Quvvati |
Talab etiladigan mablag‘ |
shu jumladan: |
Moliyalashtirish manbai |
Mas’ul vazirlik va idoralar | |||
|
2020-yil |
2021-yil |
2022-yil | ||||||||
|
90. |
Oltinsoy tumani bo‘yicha jami: |
|
|
52 692,2 |
9 698,6 |
29 033,6 |
13 960,0 |
|
| |
|
4. |
Respublika budjeti mablag‘lari |
|
|
2 445,0 |
1 045,0 |
900,0 |
500,0 |
|
| |
|
35. |
Mahalliy budjet mablag‘lari |
|
|
5 450,0 |
1 810,0 |
1 780,0 |
1 860,0 |
|
| |
|
6. |
Xalqaro moliya institutlari mablag‘lari |
|
|
13 500,0 |
|
10 500,0 |
3 000,0 |
| ||
|
20. |
“Hududiy elektr tarmoqlari korxonasi” AJ mablag‘lari |
|
|
1 605,0 |
280,0 |
805,0 |
520,0 |
|
| |
|
5. |
“Hududgazta’minot” AJ mablag‘lari |
|
|
7 820,0 |
1 860,0 |
5 060,0 |
900,0 |
|
| |
|
3. |
“O‘zbektelekom” AK mablag‘lari |
|
|
3 862,2 |
1 703,6 |
2 158,6 |
|
|
| |
|
17. |
Suv ta’minoti va kanalizatsiya tizimlarini rivojlantirish jamg‘armasi mablag‘lari |
|
|
18 010,0 |
3 000,0 |
7 830,0 |
7 180,0 |
|
| |
|
42. |
I. Yo‘l-transport infratuzilmasi va aholiga avtotransport xizmatlari ko‘rsatish tizimini yaxshilash | |||||||||
|
42. |
Yo‘l-transport infratuzilmasi va aholiga avtotransport xizmatlari ko‘rsatish tizimini yaxshilash bo‘yicha jami: |
|
|
20 915,0 |
2 695,0 |
13 020,0 |
5 200,0 |
|
| |
|
7. |
I. Mahalliy ahamiyatdagi avtomobil yo‘llari bo‘yicha |
|
|
15 945,0 |
1 045,0 |
11 400,0 |
3 500,0 |
|
| |
|
3. |
I.1. Mukammal ta’mirlash |
|
|
13 500,0 |
|
10 500,0 |
3 000,0 |
|
| |
|
1. |
4K 614 “Madaniyat-Qorlik-Xo‘jaipok” avtomobil yo‘lining 22 — 30 km |
km |
8 |
4 000,0 |
4 000,0 |
Xalqaro moliya institutlari mablag‘lari |
Avtomobil yo‘llari qo‘mitasi, Investitsiyalar va tashqi savdo vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | |||
|
2. |
4K-588 “Denov-Sina-Vaxshivor” avtomobil yo‘lining 43 — 48 km |
km |
5 |
3 500,0 |
3 500,0 |
|||||
|
3. |
4N-1586 “To‘xtamish-Chinor-Teletranslyator” avtomobil yo‘lining 0 — 7 km |
km |
7 |
6 000,0 |
3 000,0 |
3 000,0 | ||||
|
4. |
I.2. Joriy tamirlash |
|
|
2 445,0 |
1 045,0 |
900,0 |
500,0 |
|
| |
|
1. |
4K-592 “Sho‘rchi-Jilibuloq-Qorliq” avtomobil yo‘lining 14 — 21 km |
km |
7 |
695,0 |
295,0 |
200,0 |
200,0 |
Respublika budjeti |
Avtomobil yo‘llari qo‘mitasi, Moliya vazirligi, Surxondaryo viloyati hokimligi | |
|
2. |
4N-1629 “Yangiariq-Oq-oltin-Karsagan” avtomobil yo‘lining 0 — 7 km |
km |
7 |
800,0 |
350,0 |
300,0 |
150,0 | |||
|
3. |
4K-613 “Mirshodi-Denov-Qorliq q.” avtomobil yo‘lining 7 — 2 km oralig‘i (ko‘�rik bilan birga) |
km |
2 |
450,0 |
150,0 |
150,0 |
150,0 | |||
|
4. |
4N-1589 “Mirshodi q.-Oxunboboyev q.-16 sonli temir yo‘l stansiyasi” avtomobil yo‘lining 12 — 16 km |
km |
2 |
500,0 |
250,0 |
250,0 |
||||
|
35. |
II. Ichki avtomobil yo‘llari |
|
|
4 970,0 |
1 650,0 |
1 620,0 |
1 700,0 |
|
||
|
1. |
Tuman markazidan o‘tuvchi “Mustaqillik” ko‘chasini ikki tomonlama asfal’t yotqizish |
km |
4,2 |
1 200,0 |
600,0 |
600,0 |
Mahalliy budjet mablag‘lari |
Avtomobil yo‘llar qo‘mitasi, Surxondaryo viloyati hokimligi | ||
|
2. |
“Bo‘ston” mahallasi, M.Xidirov ko‘chasiga asfal’t yotqizish |
km |
0,8 |
160,0 |
160,0 | |||||
|
3. |
“Qorliq” mahallasi, At-Termiziy ko‘chasiga asfal’t yotqizish |
km |
0,6 |
120,0 |
120,0 |
|||||
|
4. |
“Bo‘ston” mahallasi, Istiqbol ko‘chasiga asfal’t yotqizish |
km |
0,5 |
100,0 |
100,0 |
|||||
|
5. |
“Qorliq” mahallasi, Bog‘ishamol ko‘chasiga asfal’t yotqizish |
km |
0,8 |
160,0 |
160,0 |
|||||
|
6. |
“Yangi qurilish” mahallasi, Fitrat ko‘chasiga asfal’t yotqizish |
km |
0,8 |
160,0 |
160,0 | |||||
|
7. |
“Bo‘ston” mahallasi, X.Boltayev ko‘chasiga asfal’t yotqizish |
km |
0,6 |
120,0 |
120,0 |
Mahalliy budjet mablag‘lari |
Avtomobil yo‘llar qo‘mitasi, | |||
|
8. |
“Bo‘ston” mahallasi, Bo‘ston ko‘chasiga asfal’t yotqizish |
km |
0,6 |
120,0 |
120,0 | |||||
|
9. |
“Chep” mahallasi, Bayram ko‘chasiga asfal’t yotqizish |
km |
1 |
200,0 |
200,0 |
|||||
|
10. |
“Chep” mahallasi, Barkamol avlod ko‘chasiga asfal’t yotqizish |
km |
0,5 |
100,0 |
100,0 |
|||||
|
11. |
“Zardaqo‘l” mahallasi, ichki yo‘liga shag‘al-tosh yotqizish |
km |
3 |
320,0 |
320,0 | |||||
|
12. |
“Botosh” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,6 |
60,0 |
60,0 |
|||||
|
13. |
“Navro‘z” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1,2 |
120,0 |
120,0 |
|||||
|
14. |
“Qurama-1” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
I |
100,0 |
100,0 |
|||||
|
15. |
“Qorliq” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
Mahalliy budjet mablag‘lari |
Avtomobil yo‘llar qo‘mitasi, | |||
|
16. |
“Chep” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
|||||
|
17. |
“Ipoq” mahallasi Istiqlol ko‘chasini ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 | |||||
|
18. |
“Gulobod” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,6 |
60,0 |
60,0 |
|||||
|
19. |
“Marmin” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
|||||
|
20. |
“Jobu” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1,5 |
150,0 |
150,0 |
|||||
|
21. |
“Xalqabod” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 | |||||
|
22. |
“Ekraz” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
|||||
|
23. |
“Oqarbuloq” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
|||||
|
24. |
“Bibizaynab” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 | |||||
|
25. |
“A.Bo‘tayev” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,6 |
60,0 |
60,0 |
Mahalliy budjet mablag‘lari |
Avtomobil yo‘llar qo‘mitasi, Surxondaryo viloyati hokimligi | |||
|
26. |
“Jiyanbobo” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,6 |
60,0 |
60,0 |
|||||
|
27. |
“Qoratepa” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,6 |
60,0 |
60,0 |
|||||
|
28. |
“Guliston” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1 |
100,0 |
100,0 |
|||||
|
29. |
“Sayrak” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
xm |
1,0 |
100,0 |
100,0 | |||||
|
30. |
“Dug‘oba” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,9 |
90,0 |
90,0 | |||||
|
31. |
“Mustaqillik 10 yilligi” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
1,0 |
100,0 |
100,0 |
Mahalliy budjet mablag‘lari |
Avtomobil yo‘llar qo‘mitasi, | |||
|
32. |
“Qiziltepa” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,8 |
80,0 |
80,0 | |||||
|
33. |
“Gulchechak” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,7 |
70,0 |
70,0 | |||||
|
34. |
“Marmin” mahallasi Zovtepa qishlog‘i ichki yo‘liga shag‘al-tosh yotqizish |
km |
1,5 |
150,0 |
150,0 | |||||
|
35. |
“Shoxcha” mahallasi ichki yo‘liga shag‘al-tosh yotqizish |
km |
0,5 |
50,0 |
50,0 | |||||
|
20. |
II. Elektr energiya ta’minoti tizimini yaxshilash | |||||||||
|
20. |
Elektr energiya ta’minoti tizimini yaxshilash bo‘yicha yangidan qurish bo‘yicha �ami |
1 605,0 |
280,0 |
805,0 |
520,0 |
|
||||
|
1. |
PS Qorliq F-9 10 kVli elektr havo liniyasi qurish |
km |
2 |
145,0 |
145,0 |
“Hududiy elektr tarmoqlari korxonasi” AJ mablag‘lari |
Energetika vazirligi, “Hududiy elektr tarmoqlari korxonasi” AJ, Surxondaryo viloyat hokimligi | |||
|
2. |
“Xalqobod” mahallasida qo‘shimcha 100 kV ATP o‘rnatish |
dona |
1 |
65,0 |
65,0 |
|||||
|
3. |
“Dug‘oba” mahallasida qo‘shimcha 100 kVA TP o‘rnatish |
dona |
1 |
65,0 |
65,0 | |||||
|
4. |
“Qurama-1” mahallasi TP-535/100 kVAga qo‘shimcha transformator o‘rnatish |
dona |
1 |
65,0 |
65,0 |
|||||
|
5. |
“Botosh” mahallasi TP-559 ga qo‘shimcha o‘rnatiladigan 250 kVA TP uchun 0,4 kV HL qurish |
km |
1,5 |
95,0 |
95,0 |
|||||
|
6. |
“Olmazor” mahallasi qo‘shimcha o‘rnatiladigan 160 kVA TP uchun 0,4 kV HL qurish |
km |
1,5 |
95,0 |
95,0 |
|||||
|
7. |
“Chep”mahallasi TP-1 ga qo‘shimcha o‘rnatiladigan 160 kVA TP uchun 0,4 kV HL qurish |
km |
1,5 |
95,0 |
95,0 |
|||||
|
8. |
“Qorliq” mahallasi TP-224 ga qo‘shimcha o‘rnatiladigan 160 kVA TP uchun 0,4 �V HL qurish |
km |
1,5 |
95,0 |
95,0 | |||||
|
9. |
“Xalqobod”mahallasiga TP-589 ga qo‘shimcha o‘rnatiladigan 160 kVA TP uchun 0,4 kV HL qurish |
km |
1,5 |
95,0 |
95,0 |
“Hududiy elektr tarmoqlari korxonasi” AJ mablag‘lari |
Energetika vazirligi, “Hududiy elektr tarmoqlari korxonasi” AJ, Surxondaryo viloyati hokimligi | |||
|
10. |
“Obod turmush” mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
1 |
75,0 |
75,0 | |||||
|
11. |
“Mo‘minqul” mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
1 |
75,0 |
75,0 |
|||||
|
12. |
“Jiyanbobo” mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
1 |
75,0 |
75,0 |
|||||
|
13. |
“Yangi qurilish”mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
1 |
75,0 |
75,0 |
|||||
|
14. |
“PaHLavon” mahallasida qo‘shimcha 100 kVA TP o‘rnatish |
TP |
1 |
65,0 |
65,0 |
|||||
|
15. |
“Yakkatut” mahallasiga qo‘shimcha 100 kVA TP o‘rnatish |
TP |
1 |
60,0 |
60,0 |
|||||
|
16. |
“Mingchinor”mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
1 |
75,0 |
75,0 |
|||||
|
17. |
“Jobu” mahallasida qo‘shimcha 100 kVA TP o‘rnatish |
TP |
1 |
65,0 |
65,0 | |||||
|
18. |
“Qurama-1” mahallasida qo‘shimcha 160 kVA TP o‘rnatish |
TP |
2 |
75,0 |
75,0 | |||||
|
19. |
“Ipoq” mahallasida qo‘shimcha 250 kVA TP o‘rnatish |
TP |
1 |
85,0 |
85,0 |
|||||
|
20. |
“Uzumzor”mahallasida qo‘shimcha 100 kVA TP o‘rnatish |
TP |
1 |
65,0 |
65,0 |
|||||
|
5. |
III. Tabiiy gaz ta’minotini yaxshilash | |||||||||
|
5. |
Tabiiy gaz ta’minotini yaxshilash bo‘yicha jami: |
|
|
7 820,0 |
1 860,0 |
5 060,0 |
900,0 |
|
| |
|
1. |
Aholi xonadonlariga bir maromda suyultirilgan gazni yetkazib berish uchun “Isuzi” avtomashinasi xarid qilish |
dona |
2 |
600,0 |
300,0 |
300,0 |
“Hududgazta’minot” AJ mablag‘lari |
“Hududgazta’minot” AJ, Surxondaryo viloyati hokimligi | ||
|
2. |
Tuman aholisini maishiy gaz ballon bilan ta’minlash |
dona |
4200 |
1 100,0 |
500,0 |
500,0 |
100,0 | |||
|
3. |
Tumandagi suyultirilgan gazga moslashtirilgan, suyultirilgan gaz to‘ldirish shohobchasi (GNP) qurish |
dona |
1 |
3 500,0 |
3 500,0 |
|||||
|
4. |
Tumandagi tog‘ oldi hududlar aholiga suyultirilgan gazni uzluksiz ta’minlash maqsadida 2 ta suyultirilgan gaz tashish uchun maxsus avtomashina bilan ta’minlash |
dona |
2 |
1 120,0 |
560,0 |
560,0 |
“Hududgazta’minot” AJ mablag‘lari |
“Hududgazta’minot” AJ, Surxondaryo viloyati hokimligi | ||
|
5. |
Tabiiy gaz iste’molchilari uchun bosqichma-bosqich zamonoviy elektron GXU o‘rnatish |
dona |
2400 |
1 500,0 |
500,0 |
500,0 |
500,0 | |||
|
18. |
IV. Ichimlik suv va kanalizatsiya ta’minoti yaxshilash | |||||||||
|
18. |
Ichimlik suv va kanalizatsiya ta’minotini yaxshilash bo‘yicha jami: |
18 010,0 |
3 000,0 |
7 830,0 |
7 180,0 |
|
||||
|
16. |
Ichimlik suv tarmoqlari |
13 010,0 |
|
5 830,0 |
7 180,0 |
|||||
|
1. |
“Xayrandara” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun suv ishlab chiqarish inshootini yangidan qurish, 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
950,0 |
450,0 |
500,0 |
Suv ta’minoti va kanalizatsiya tizimlarini r�vojlantirish jamg‘armasi mablag‘lari |
Uy-joy kommunal xizmat ko‘rsatish vazirligi, Moliya vazirligi, Iqtisodiyot va sanoat vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
“Obshir” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun suv ishlab chiqarish inshootini yangidan qurish 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
950,0 |
450,0 |
500,0 | ||||
|
3. |
“Gulchechak” mahalla aholisining toza ichimlik suv ta’minotini yaxshilash uchun 3 km ichimlik suvi quvurini tortish |
km |
3 |
350,0 |
350,0 |
|||||
|
4. |
“Yangiqurilish” mahalla aholisining ichimlik suv ta’minotini yaxshilash uchun mavjud suv ishlab chiqarish va saqlash inshootini qayta ta’mirlash, 1 dona transformator o‘rnatish va 4 km suv quvuri tortish |
km/dona |
4/2 |
850,0 |
850,0 | |||||
|
5. |
“Botosh” mahalla aholisining ichimlik suv ta’minotini yaxshilash uchun mavjud suv qudug‘ini qayta burg‘ilash, 1 dona suv minora o‘rnatish, 1 dona transformator o‘rnatish |
dona |
3 |
780,0 |
780,0 | |||||
|
6. |
“Xo‘jaipok” mahalla aholisi uchun tabiiy buloq suv manbaasidan 7 km suv quvuri tortish |
km |
7 |
720,0 |
720,0 |
|||||
|
7. |
“Yakka tut” maxallasi aholisini toza ichimlik suvi bilan ta’minlash maqsadida suv ishlab chiqarish inshooti qurilishi uchun 3 km suv quvuri tortish, 1 dona suv qudug‘i qazish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
3/3 |
950,0 |
950,0 | |||||
|
8. |
“Olmazor”mahallasi aholisini toza ichimlik suvi bilan ta’minlash maqsadida yangidan 1 dona suv inshooti qurish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish, 3 km suv quvuri tortish |
km/dona |
3/3 |
900,0 |
900,0 | |||||
|
9. |
“Ekraz” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun suv ishlab chiqarish inshooti rekonstruksiya qilish va 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
910,0 |
910,0 |
Suv ta’minoti va kanalizatsiya tizimlarini rivojlantirish jamg‘armasi mablag‘lari |
Uy-joy kommunal xizmat ko‘rsatish vazirligi, | |||
|
10. |
“Karsagan” mahallasid? yangidan barpo etilgan axoli punktini (massiv) toza ichimlik suvi bilan ta’minlash maqsadida, “Xo‘jaipok” daryosidan suv qabul qilish xavzasi qurib, 12 km suv quvuri tortish |
km |
12 |
1 550,0 |
750,0 |
800,0 | ||||
|
11. |
“Tog‘aymurod” mahallasida yangidan barpo etilgan axoli punktini (massiv) toza ichimlik suvi bilan ta’minlash maqsadida4 km suv quvuri tortish |
km |
4 |
400,0 |
400,0 |
|||||
|
12. |
“Navro‘z” mahallasida mavjud suv inshootini qayta ta’mirlash 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish, 3 km suv quvuri tortish |
km/dona |
3/3 |
600,0 |
600,0 | |||||
|
13. |
“Oqarbuloq” mahallasini ichimlik suvi bilan ta’minlash 4 km suv quvuri t�rtish |
km |
4 |
400,0 |
400,0 | |||||
|
14. |
“Ekraz” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun suv ishlab chiqarish inshootini rekonstruksiya qilish va 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
900,0 |
900,0 |
|||||
|
15. |
“Jobu” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun mavjud suv qudug‘ini qayta burg‘ilash 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
900,0 |
900,0 | |||||
|
16. |
“Guliston” mahallasi aholisini toza ichimlik suvi bilan ta’minlash uchun mavjud suv qudug‘ini qayta burg‘ilash, 4 km suv quvuri tortish, 1 dona suv minorasi o‘rnatish, 1 dona transformator o‘rnatish |
km/dona |
4/3 |
900,0 |
900,0 |
|||||
|
1. |
Oqava suv (kanalizatsiya) |
|
|
|
|
|
|
|
| |
|
1. |
Tuman markaziaholisiga oqava suv (kanalizitsiya) xizmatini ko‘rsatish uchun yangidan oqava suvlarni tozalash inshootini qurish |
km/dona |
22/1 |
Loyixa smeta hujjatlari asosida |
Loyixa smeta hujjatlari asosida |
Loyixa smeta hujjatlari asosida |
Xalqaro moliya institutlari mablag‘lari |
Uy-joy kommunal xizmat ko‘rsatish vazirligi, Moliya vazirligi, Investitsiyalar va tashqi savdo vazirligi, Surxondaryo viloyati hokimligi | ||
|
1. |
Suvoqova tuman bo‘limi korxonasining moddiy texnik bazasini mustahkamlash |
5 000,0 |
3 000,0 |
2 000,0 |
|
|||||
|
1. |
Mavjud va yangidan quriladigan ichimlik suv va kanalizatsiya inshootlari hamda tarmoqlarini doimiy ish xolatida saqlash uchun 1 dona Avtokran, 1 dona “Isuzi”, 1 dona ekskovator hamda 1 dona Damas yengil avtomoshinalarini xarid qilish |
dona |
4 |
5 000,0 |
3 000,0 |
2 000,0 |
Suv ta’minoti va kanalizatsiya tizimlarini rivojlantirish jamg‘armasi mablag‘lari |
Uy-joy kommunal xizmat ko‘rsatish vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
|
3. |
V. Axborot-kommunikatsiya texnologiyalarini rivojlantirish | |||||||||
|
3. |
Axbo�ot-kommunikatsiya texnologiyalarini rivojlantirish bo‘yicha jami: |
3862,2 |
1703,6 |
2158,6 |
|
|
||||
|
1. |
Tumanda mobil aloqasi xizmatlari sifatini yaxshilash maqsadida qo‘shimcha 2 ta 4G baza stansiyalari o‘rnatish |
dona |
2 |
267,2 |
133,6 |
133,6 |
“O‘zbektelekom” AK mablag‘lari |
Axborot texnologiyalari va kommunikatsiyalarini rivojlantirish vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
Tumandagi 51 ta umumta’lim maktablari, 13 ta maktabgacha ta’lim muassasalari va 5 ta sog‘liqni saqlash muassasalarini telekommunikatsiya xizmatlari bilan ta’minlash. |
obyekt |
69 |
3 500,0 |
1500,0 |
2 000,0 |
||||
|
3. |
Tumanda axborot-kommunikatsiya texnologiyalarini rivojlantirish doirasida zamonaviy telekommunikatsiya xizmatlari bilan ta’minlash. |
abonent /port |
420 |
95,0 |
70,0 |
25,0 |
||||
|
2. |
VI. “Toza hudud” DUKning moddiy-texnik bazasini mustahkamlash | |||||||||
|
2. |
“Toza hudud” DUKning moddiy-texnik bazasini mustahkamlash bo‘yicha jami: |
|
|
480,0 |
160,0 |
160,0 |
160,0 |
Mahalliy budjet mablag‘lari |
Surxondaryo viloyati hokimligi | |
|
1. |
“Toza hudud” DUKning moddiy texnik bazasini mustahkamlash |
obyekt |
|
300,0 |
100,0 |
100,0 |
100,0 | |||
|
2. |
“Toza hudud” DUK uchun chikindi konteynerlari xarid kilish |
dona |
150 |
180,0 |
60,0 |
60,0 |
60,0 | |||
4-ILOVA
|
T/r |
Tadbirlar nomi |
O‘lchov birligi |
Quvvati |
Loyiha qiymati (mln so‘m) |
shu jumladan: |
Moliyalashtirish manbai |
Mas’ul vazirlik va idoralar | ||
|
2020-yil |
2021-yil |
2022-yil | |||||||
|
44. |
Oltinsoy tuman bo‘yicha jami: |
|
|
116 838,5 |
48 064,2 |
51 925,2 |
16 849,1 |
|
|
|
26. |
Respublika budjeti mablag‘lari |
|
|
77 140,0 |
9 406,0 |
51 241,0 |
16 493,0 |
|
|
|
7. |
Mahalliy budjet mablag‘lari |
|
|
1 131,0 |
746,0 |
215,0 |
170,0 |
|
|
|
6. |
Tashabbuskor mablag‘lari |
|
|
37 470,0 |
37 470,0 |
|
|
|
|
|
8. |
Maqsadli jamg‘armalar mablag‘lari |
|
|
1 097,5 |
442,2 |
469,2 |
186,1 |
|
|
|
15. |
I. Maktabgacha ta’lim muassasalari | ||||||||
|
15. |
Maktabgacha ta’lim muassasalari bo‘yicha jami: |
|
|
64 800,0 |
46 870,0 |
9 350,0 |
8 580,0 |
|
|
|
7. |
1. Yangidan bino qurish |
|
|
43 470,0 |
43 470,0 |
|
|
|
|
|
1. |
“Jobu 1” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 150,0 |
6 150,0 |
Tashabbuskor mablag‘lari |
Maktabgacha ta’lim vazirligi, tijorat banklari, Surxondaryo viloyati hokimligi | ||
|
2. |
“Qorliq” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 150,0 |
6 150,0 |
||||
|
3. |
“Mirshodi” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
120 |
4 920,0 |
4 920,0 |
||||
|
4. |
“Shakarqamish” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 750,0 |
6 750,0 |
||||
|
5. |
“Yangi ariq” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 750,0 |
6 750,0 |
Tashabbuskor mablag‘lari |
Maktabgacha ta’lim vazirligi, tijorat banklari, Surxondaryo viloyati hokimligi | ||
|
6. |
“Ipoq” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 750,0 |
6 750,0 |
||||
|
7. |
“Paxlavon” mahallasi hududida yangi maktabgacha ta’lim tashkilotini tashkil etish |
o‘rin |
150 |
6 000,0 |
6 000,0 |
Respublika budjeti mablag‘lari |
Maktabgacha ta’lim vazirligi, Moliya vazirligi, Iqtisodiyot va sanoat vazirligi, Surxondaryo viloyati hokimligi | ||
|
5. |
2. Rekonstruksiya |
|
|
21 120,0 |
3 240,0 |
9 300,0 |
8 580,0 |
|
|
|
1. |
15-davlat maktabgacha ta’lim tashkilotini kapital rekonstruksiya qilish |
o‘rin |
120 |
3 240,0 |
3 240,0 |
Respublika budjeti |
Maktabgacha ta’lim vazirligi, Iktisodiyot va sanoat vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
“Karsagan” mahallasi 9-davlat maktabgacha ta’lim tashkilotini kapital rekonstruksiya qilish |
o‘rin |
180 |
5 580,0 |
5 580,0 | ||||
|
3. |
“Ekraz” mahallasi 10-davlat maktabgacha ta’lim tashkilotini kapital rekonstruksiya qilish |
o‘rin |
150 |
4 650,0 |
4 650,0 |
||||
|
4. |
“Gulobod” mahallasida 11-davlat maktabgacha ta’lim tashkilotini kapital rekonstruksiya qilish |
o‘rin |
120 |
3 000,0 |
3 000,0 | ||||
|
5. |
“Obshir” mahallasida 16-sonli davlat maktabgacha ta’lim tashkilotini kapital rekonstruksiya qilish |
o‘rin |
150 |
4 650,0 |
4 650,0 |
||||
|
3. |
3. Joriy ta’mirlash |
|
|
210,0 |
160,0 |
50,0 |
|
|
|
|
1. |
“Bo‘ston” mahallasida 1-davlat maktabgacha ta’lim tashkilotini joriy ta’mirlash |
o‘rin |
140 |
50,0 |
50,0 |
Mahalliy budjetmablag‘lari |
Maktabgacha ta’lim vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
“Sayrak” mahallasida 2-davlat maktabgacha ta’lim tashkilotini joriy ta’mirlash |
o‘rin |
100 |
80,0 |
80,0 |
||||
|
3. |
“Yangi qurilish” mahallasida 3-davlat maktabgacha ta’lim tashkilotini joriy ta’mirlash |
o‘rin |
150 |
80,0 |
80,0 |
||||
|
22. |
II. Umumta’lim maktablari | ||||||||
|
22 |
Umumta’lim maktablar bo‘yicha jami: |
|
|
42 354,5 |
653,2 |
37 195,2 |
4 506,1 |
|
|
|
13. |
1. Rekonstruksiya |
|
3 293,0 |
39 151,0 |
|
36 991,0 |
2 160,0 |
|
|
|
1. |
“Karsagan” mahallasidagi 10-sonli maktab |
o‘rin |
600 |
6 525,0 |
6 525,0 |
Respublika budjeti mablag‘lari |
Xalq ta’limi vazirligi, Iqtisodiyot va sanoat vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
“Navro‘z” mahallasidagi 52-sonli maktab |
o‘rin |
405 |
4 235,0 |
4 235,0 |
||||
|
3. |
“Qiziltepa” mahallasidagi 15-sonli maktab |
o‘rin |
180 |
2 160,0 |
2 160,0 | ||||
|
4. |
“Qurama-1” mahallasidagi 47-sonli maktab |
o‘rin |
300 |
5 120,0 |
5 120,0 |
||||
|
5. |
“Botosh” mahallasidagi 8-sonli maktab |
o‘rin |
150 |
1 800,0 |
1 800,0 |
||||
|
6. |
“Mirshodi” mahallasidagi 12-sonli maktab |
o‘rin |
300 |
3 600,0 |
3 600,0 |
||||
|
7. |
“Gulchechak” mahallasidagi 59-sonli maktab |
o‘rin |
96 |
1 152,0 |
1 152,0 |
||||
|
8. |
“Ekraz” mahallasidagi 24-sonli maktab |
o‘rin |
140 |
1 680,0 |
1 680,0 |
Respublika budjeti mablag‘lari |
Xalq ta’limi vazirligi, Iqtisodiyot va sanoat vazirligi, | ||
|
9. |
“Jilibuloq” mahallasidagi 30-sonli maktab |
o‘rin |
96 |
1 152,0 |
1 152,0 |
||||
|
10. |
“Botosh” mahallasidagi 46-sonli maktab |
o‘rin |
96 |
1 152,0 |
1 152,0 |
||||
|
11. |
“Marmin” mahallasidagi 20-sonli maktab |
o‘rin |
360 |
3 150,0 |
3 150,0 |
||||
|
12. |
“Chinor” mahallasidagi 40-sonli maktab |
o‘rin |
390 |
3 345,0 |
3 345,0 |
||||
|
13. |
“Sayrak” mahallasidagi 27-sonli maktab |
o‘rin |
480 |
4 080,0 |
4 080,0 |
||||
|
1. |
2. Mukammal ta’mirlash |
|
|
2 160,0 |
|
|
2 160,0 |
|
|
|
1. |
“Barkamol avlod” mahallasi “Qorariq” qishlog‘idagi 15-sonli maktab filiali |
o‘rin |
180 |
2 160,0 |
2 160,0 |
Respublika budjeti mablag‘lari |
Xalq ta’limi vazirligi, Iqtisodiyot va sanoat vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
|
3. |
3. Umumta’lim maktablarini yetishmaydigan jihozlar bilan ta’minlash |
|
|
516,5 |
214,2 |
160,2 |
142,1 |
|
|
|
1. |
Tumandagi 51 ta maktabga 284 dona doska yetkazib berish: 2021-yilda 10 ta maktabga 92 dona doska; |
dona |
284 |
99,5 |
39,2 |
32,2 |
28,1 |
Xalq ta’limini rivojlantirish jamg‘armasi mablag‘lari |
Xalq ta’limi vazirligi, Iqtisodiyot va sanoat vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi |
|
2. |
Tumandagi 50 ta maktabga 733 dona stol-stul yetkazib berish: |
dona |
733 |
166,5 |
50,0 |
50,0 |
66,5 | ||
|
3. |
Tumandagi 57ta maktabga 501 dona shkaf yetkazib berish: |
dona |
501 |
250,5 |
125,0 |
78,0 |
47,5 | ||
|
2. |
4. Umumiy o‘rta ta’lim maktablarini yetishmaydigan kompyuter sinflari bilan ta’minlash |
|
|
406,0 |
406,0 |
|
|
|
|
|
1. |
Tumandagi 10 ta maktabga 10 komplekt kompyuter sinflari tashkil etish |
komplekt |
10 |
46,0 |
46,0 |
Mahalliy budjet mablag‘lari |
Xalq ta’limi vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
Tumandagi barcha maktablarga 60 ta komplekt personal kompyuterlar yetkazib berish |
komplekt |
60 |
360,0 |
360,0 |
||||
|
3. |
5. Umumiy o‘rta ta’lim maktablariga “Q-box” uskunalarini o‘rnatish |
|
|
121,0 |
33,0 |
44,0 |
44,0 |
|
|
|
1. |
Tumandagi 1, 9 va 21-sonli umumiy o‘rta ta’lim maktablariga “Q-box” uskunalarini o‘rnatish |
obyekt |
3 |
33,0 |
33,0 |
Xalq ta’limini rivojlantirish jamg‘armasi mablag‘lari |
Xalq ta’lim vazirligi, Moliya vazirligi, Iqtisodiyot va sanoat vazirligi, Surxondaryo viloyat hokimligi | ||
|
2. |
Tumandagi 5, 6, 26 va 51-sonli umumiy o‘rta ta’lim maktablariga “Q-box” uskunalarini o‘rnatish |
obyekt |
4 |
44,0 |
44,0 |
||||
|
3. |
Tumandagi 2, 61, 26 va 30-sonli umumiy o‘rta ta’lim maktablariga “Q-box” uskunalarini o‘rnatish |
obyekt |
4 |
44,0 |
44,0 | ||||
|
4. |
III. Sog‘liqni saqlash muassasalari | ||||||||
|
4. |
Sog‘liqni saqlash muassasalari bo‘yicha jami: |
|
|
926,0 |
461,0 |
365,0 |
100,0 |
|
|
|
1. |
1. Sog‘liqni saqlash muassasalarini rekonstruksiya qilish |
|
|
166,0 |
166,0 |
0,0 |
0,0 |
|
|
|
1. |
Oltinsoy tumani Tibbiyot birlashmasi |
obekt |
1 |
166,0 |
166,0 |
||||
|
3. |
2. Sog‘liqni saqlash muassasalarining moddiy-texnik bazasini mustahkamlash |
|
|
760,0 |
295,0 |
365,0 |
100,0 |
|
|
|
1. |
Tuman tibbiyot birlashmasi hududlariga, QOP va QVPlarga zamonaviy tungi yoritgich chiroqlarini o‘rnatish |
dona |
220 |
300,0 |
100,0 |
100,0 |
100,0 |
Mahalliy budjet mablag‘lari |
Sog‘liqni saqlash vazirligi, Surxondaryo viloyati hokimligi |
|
2. |
Tuman tibbiyot birlashmasi uchun 3-dona xizmat mashinasi, tez yordam bo‘limi uchun 3-dona tez yordam avtomashinasi bilan ta’minlash |
dona |
220 |
385,0 |
195,0 |
190,0 |
Sog‘liqni saqlash vazirligi budjetdan tashqari mablag‘lari |
Sog‘liqni saqlash vazirligi, Surxondaryo viloyati hokimligi | |
|
3. |
Tuman tibbiyot birlashmasiga qarashli “Hovuz” QVPsi tog‘li hududda joylashganligi sababli 1-dona UAZ avtomashinasi bilan ta’minlash |
dona |
220 |
75 |
75 |
||||
|
3. |
IV. Madaniyat va aholi dam olish markazlari | ||||||||
|
3. |
Madaniyat markazlari bo‘yicha jami: |
|
|
8 758,0 |
80,0 |
5 015,0 |
3 663,0 |
|
|
|
2. |
1. Madaniyat markazlarini rekonstruksiya qilish |
|
8 543,0 |
0,0 |
4 950,0 |
3 593,0 |
|
| |
|
1. |
Tuman madaniyat markazini rekonstruksiya qilish |
obyekt |
1 |
4 950,0 |
4 950,0 |
Respublika budjeti mablag‘lari |
Madaniyat vazirligi, Moliya vazirligi, Iqtisodiyot va sanoat vazirligi, Surxondaryo viloyat hokimligi | ||
|
2. |
“Chep” madaniyat markazini rekonstruksiya qilishi |
obyekt |
1 |
3 593,0 |
3 593,0 | ||||
|
1. |
2. Madaniyat markazi moddiy texnika bazasini mustahkamlash |
|
|
215,0 |
80,0 |
65,0 |
70,0 |
|
|
|
1. |
Tuman “Madaniyat markazilarining” moddiy texnika bazasini mustahkamlash |
komplekt |
1 |
215,0 |
80,0 |
65,0 |
70,0 |
Mahalliy budjet mablag‘lari |
Surxondaryo viloyat hokimligi |
5-ILOVA
|
T/r |
Tadbirlar nomi |
O‘lchov birligi |
Quvvati |
Talab etiladigan mablag‘ |
shu jumladan: |
Moliyalashtirish manbai |
Mas’ul vazirlik va idoralar | ||
|
2020-yil |
2021-yil |
2022-yil | |||||||
|
Oltinsoy tuman bo‘yicha jami: |
|
|
77 041,4 |
2 041,4 |
30 000,0 |
45 000,0 |
|
| |
|
1. |
Respublika budjeti mablag‘lari |
|
|
2 041,4 |
2 041,4 |
|
|
|
|
|
2. |
Xalqaro moliya institutlari mablag‘lari |
|
|
75 000,0 |
0,0 |
30 000,0 |
45 000,0 |
| |
|
Irrigatsiya tizimini yaxshilash borasida amalga oshiriladigan ishlar bo‘yicha | |||||||||
|
3. |
Irrigatsiya tizimini yaxshilash borasida amalga oshiriladigan ishlar bo‘yicha jami |
|
|
77 041,4 |
2 041,4 |
30 000,0 |
45 000,0 |
|
|
|
1. |
Oltinsoy tumanidagi “Oqsuv” (Xo‘jaipok) sel suv ombori qurish obyektining texnik-iqtisodiy asoslarini ishlab chiqish |
mln kub.metr |
11 |
1 000,0 |
1 000,0 |
Respublika budjeti mablag‘lari |
Suv xo‘jaligi vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
|
2. |
Oltinsoy tumanida umumiy hajmi 10,5 mln kub metr bo‘lgan “Oqsuv” (Xo‘jaipok) sel suv omborini qurish |
mln kub.metr |
11 |
75 000,0 |
30 000,0 |
45 000,0 |
Xorijiy moliya institutlari mablag‘lari |
Suv xo‘jaligi vazirligi, Investitsiyalar va tashqi savdo vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | |
|
3. |
Oltinsoy tumanidagi “El’bayonsoy-Chumchuqli” kollektorini tizimli ta’mirlash-tiklash |
km |
57 |
1 041,4 |
1 041,4 |
Respublika budjeti mablag‘lari |
Suv xo‘jaligi vazirligi, Moliya vazirligi, Surxondaryo viloyati hokimligi | ||
6-ILOVA
|
T/r |
Manzili |
Bolalar o‘yin maydonchasini qurish |
Tungi yoritish uskunalarini o‘rnatish |
Yo‘laklarni beton qorishmasi bilan qoplash |
Uy-joylar atrofida irrigatsiya tarmog‘ini qurish |
Jami talab etiladigan mablag‘ |
shu jumladan: |
Uy-joy kommunal xo‘jaligini rivojlantirish jamg‘armasi mablag‘lari | ||||||
|
dona |
mln so‘m |
dona |
mln so‘m |
kv. metr |
mln so‘m |
p/m |
mln so‘m |
2020-yil |
2021-yil |
2022-yil | ||||
|
Oltinsoy tumani bo‘yicha jami |
4 |
100,0 |
14 |
20,0 |
100 |
5,0 |
375 |
27,0 |
152,0 |
75,0 |
40,0 |
37,0 |
152,0 | |
|
1. |
Oltinsoy tumani “Bo‘ston” mahallasi “A. Qodiriy” ko‘chasida joylashgan 1, 2, 3, 4, 5, 6, 7, 8, 9 va 10-sonli ko‘p qavatli uylar |
1 |
25,0 |
2 |
5,0 |
30,0 |
30,0 |
30,0 | ||||||
|
2. |
Oltinsoy tumani “Bo‘ston” mahallasi, Ibn sino ko‘chasi, 11-uy |
1 |
25,0 |
4 |
5,0 |
100 |
5,0 |
150 |
10,0 |
45,0 |
45,0 |
45,0 | ||
|
3. |
Oltinsoy tumani “A. Bo‘tayev” mahallasi, Shodlik ko‘chasi, 12-uy |
1 |
25,0 |
4 |
5,0 |
150 |
10,0 |
40,0 |
40,0 |
40,0 | ||||
|
4. |
Oltinsoy tumani “A. Bo‘tayev” mahallasi, Mustaqillik ko‘chasi, 13-uy |
1 |
25,0 |
4 |
5,0 |
75 |
7,0 |
37,0 |
37,0 |
37,0 | ||||
7-ILOVA
|
T/r |
Hudud nomi |
Fermer va qishloq xo‘jaliklari soni |
Samarasiz uzumzorlar maydoni |
Intensiv uzumzorlar tashkil etish |
Loyihaning umumiy qiymati (mln so‘m) |
shu jumladan, moliyalashtirish manbalari: |
Talab etiladigan ko‘chatlar soni (ming dona) | |||
|
2020-yil |
2021-yil |
Tashabbuskorlar mablag‘i (mln so‘m) |
Bank krediti (mln so‘m) |
Uzumchilik | ||||||
|
Jami |
382 |
1 367,2 |
1 013,2 |
354,0 |
72 859,0 |
28 858,8 |
41 150,2 |
2 850,0 |
1 818 | |
|
1. |
“Haydar Nomozov” SIU |
4 |
31,7 |
31,7 |
1 585,0 |
634,0 |
951,0 |
42 | ||
|
2. |
“Suvqulisoy irmog‘i” SIU |
6 |
17,0 |
17,0 |
850,0 |
510,0 |
340,0 |
23 | ||
|
3. |
“Alpomish yulduzi” SIU |
5 |
17,2 |
17,2 |
761,0 |
456,6 |
304,4 |
23 | ||
|
4. |
“Bobur chashmasi” SIU |
90 |
204,3 |
135,0 |
69,3 |
11 115,0 |
4 266,0 |
6 399,0 |
450,0 |
272 |
|
5. |
“Do‘g‘oba chashmasi” SIU |
32 |
93,8 |
75,0 |
18,8 |
4 888,5 |
1 875,4 |
2 813,1 |
200,0 |
125 |
|
6. |
“Sayrak jilg‘alari” SIU |
35 |
107,7 |
92,0 |
15,7 |
6 072,5 |
2 249,0 |
3 373,5 |
450,0 |
143 |
|
7. |
“Ulug‘bek marvaridi” SIU |
51 |
171,2 |
125,0 |
46,2 |
8 977,5 |
3 511,0 |
5 266,5 |
200,0 |
228 |
|
8. |
“Xoliq Qosimov suvchilari” SIU |
24 |
124,4 |
95,0 |
29,4 |
6 470,0 |
2 488,0 |
3 732,0 |
250,0 |
165 |
|
9. |
“Xo‘jasoat suvchilari” SIU |
36 |
269,7 |
196,0 |
73,7 |
15 226,5 |
5 682,6 |
8 523,9 |
1 020,0 |
359 |
|
10. |
“Shirin miroblari” SIU |
23 |
83,5 |
70,0 |
13,5 |
4 574,0 |
1 717,6 |
2 576,4 |
280,0 |
111 |
|
11. |
“Qorliq chashma buloqlari” SIU |
15 |
37,3 |
37,3 |
1 865,0 |
1 119,0 |
746,0 |
50 | ||
|
12. |
“Qo‘shchinor” massivi |
5 |
16,0 |
16,0 |
800,0 |
480,0 |
320,0 |
21 | ||
|
13. |
“Xayrandara miroblari” SIU |
29 |
121,6 |
56,0 |
65,6 |
6 080,0 |
2 432,0 |
3 648,0 |
162 | |
|
14. |
“Vaxshivorsoy irmoqlari” SIU |
27 |
71,9 |
50,0 |
21,9 |
3 594,0 |
1 437,6 |
2 156,4 |
96 | |
8-ILOVA
|
T/r |
Hudud nomi |
Fermer va qishloq xo‘jaliklari soni |
Samarasiz bog‘lar maydoni |
Intensiv bog‘lar tashkil etish |
Loyihaning umumiy qiymati |
shu jumladan, moliyalashtirish manbalari: |
Talab etiladigan ko‘chat soni | |||
|
2020-yil |
2021-yil |
O‘z mablag‘i (mln so‘m) |
Bank krediti (mln so‘m) |
Bog‘dorchilik va issiqxona xo‘jaliklarini rivojlantirish agentligi jamg‘armasi mablag‘i | ||||||
|
|
Jami |
175 |
383,3 |
212,3 |
171,0 |
53 660,6 |
16 098,2 |
36 484,0 |
1 078,5 |
318 |
|
1. |
“Haydar Nomozov” SIU |
9 |
30,8 |
6,1 |
24,7 |
4 312,0 |
1 293,6 |
2 833,6 |
184,8 |
26 |
|
2. |
“Suvqulisoy irmog‘i” SIU |
5 |
20,3 |
16,3 |
4,0 |
2 835,0 |
850,5 |
1 984,5 |
17 | |
|
3. |
“Alpomish yulduzi” SIU |
13 |
62,3 |
24,7 |
37,6 |
8 720,6 |
2 616,2 |
6 104,4 |
52 | |
|
4. |
“Bobur chashmasi” SIU |
51 |
73,2 |
59,4 |
13,8 |
10 248,0 |
3 074,4 |
6 993,6 |
180,0 |
61 |
|
5. |
“Do‘g‘oba chashmasi” SIU |
21 |
53,4 |
41,8 |
11,6 |
7 474,6 |
2 242,4 |
4 912,2 |
320,0 |
44 |
|
6. |
“Sayrak jilg‘alari” SIU |
9 |
28,1 |
22,5 |
5,6 |
3 936,8 |
1 181,0 |
2 635,8 |
120,0 |
23 |
|
7. |
“Ulug‘bek marvaridi” SIU |
17 |
10,1 |
6,0 |
4,1 |
1 408,4 |
422,5 |
985,9 |
8 | |
|
8. |
“Xoliq Qosimov suvchilari” SIU |
25 |
37,2 |
14,1 |
23,1 |
5 208,0 |
1 562,4 |
3 645,6 |
31 | |
|
9. |
“Xo‘jasoat suvchilari” SIU |
3 |
17,4 |
9,4 |
8,0 |
2 436,0 |
730,8 |
1 600,8 |
104,4 |
14 |
|
10. |
“Shirin miroblari” SIU |
2 |
3,0 |
2,0 |
1,0 |
420,0 |
126,0 |
276,0 |
18,0 |
2 |
|
11. |
“Qorliq chashma buloqlari” SIU |
3 |
12,7 |
12,7 |
1 778,0 |
533,4 |
1 244,6 |
11 | ||
|
12. |
“Qo‘shchinor” massivi |
4 |
4,2 |
4,2 |
589,4 |
176,8 |
387,3 |
25,3 |
3 | |
|
13. |
“Xayrandara miroblari” SIU |
5 |
9,1 |
3,0 |
6,1 |
1 274,0 |
382,2 |
891,8 |
8 | |
|
14. |
“Vaxshivorsoy irmoqlari” SIU |
8 |
21,6 |
7,0 |
14,6 |
3 019,8 |
905,9 |
1 987,9 |
126,0 |
18 |