Energoeffektivnost (dolya zatrat na energiyu v strukture sebestoimosti produksii)

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Energoeffektivnost (dolya zatrat na energiyu v strukture sebestoimosti produksii)
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bet | 13/15 | Sana | 02.02.2024 | Hajmi | 0,95 Mb. | | #150685 |
Bog'liq biznes-reja-2022-yil-tasdiqlashgaEnergoeffektivnost (dolya zatrat na energiyu v strukture sebestoimosti produksii) Ze / Zp
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7.
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Dolya innovatsionnoy produksii v obщem ob’eme realizovannoy produksii
VIPSsp = (VIPS / VPS) * 100%
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8.
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Dolya zatrat na innovatsionnuyu deyatelnost v obщix zatratax organizatsii
R&DGE =( R&D / GE) * 100%
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9.
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Zatratы na obucheniye personala, v raschete na odnogo rabotnika
Zobuch / Chsr
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10.
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Koeffitsiyent tekuchesti kadrov
Chnach / Chkon
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11.
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Indikator vыpolneniya Investitsionnoy programmы v denejnom vыrajenii*
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12.
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Indikator vыpolneniya parametrov vvoda moщnostey
(v % k zayavlennomu fizicheskomu ob’emu)*
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13.
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Pokazatel vыpolneniya parametrov eksporta (v % k denejnomu ob’emu)
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Itogo
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100
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100
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100
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100
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Ish xaqi to‘lash tizimi
mln.so‘m
№
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Ishchi- xizmatchilar
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2021 y. (kutilayotgan)
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2022 y. (reja)
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O‘sish, %
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O‘rtacha ishchilar soni
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Ish haqi miqdori
(qat’iy belgilangan)
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Bayram pullari
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Ish haqiga ustamalar
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Mukofot pullari
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SMK
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O‘rtacha ishchilar soni
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Ish haqi miqdori
(qat’iy belgilangan)
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Bayram pullari
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Ish haqiga ustamalar
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Mukofot pullari
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SMK
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Jami
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407
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5255.5
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300
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407
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6036.8
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Boshqaruv organlari
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Kuzatuv kengashi
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Ijroiya organi
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Ijroiya organi rahbari
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Ijroiya organ a’zolari
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Nazorat organlari
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Taftish komissiyasi
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Ichki audit
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Sanoat-ishlab chiqarishdagi ishchi-xizmatchilar
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Ma’muriy boshqaruv xodimlari
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Texnik xodimlar
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Korxona tomonidan xarid qilinadigan import tovarlar (ishlar, xizmatlar) to‘g‘risida ma’lumot
№
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Tovar (ishlar, xizmatlar) nomi
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O‘lchov birligi
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Yillik ehtiyoj
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2020 y.
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2021y.
(kutilayotgan)
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Ombor-
dagi qoldiq
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2022y. (reja)
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1-chorak
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2-chorak
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3-chorak
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4-chorak
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O‘sish,
%
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soni
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ming.
doll.
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soni
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ming.
doll.
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soni
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ming.
doll.
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soni
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ming.
doll.
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soni
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ming.
doll.
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soni
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ming.
doll.
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soni
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ming.
doll.
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Jami
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Xom ashyo
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Uskuna (texnologiya)
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Texnika
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Ishlar (xizmatlar)
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Boshqalar
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739.5
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800
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Mahalliylashtirish
№
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Mahalliylashtiriladigan mahsulot nomi
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O‘lchov birligi
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2020 y. (reja)
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2020 y. (kutilayotgan)
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2021 y. (amalda)
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Mahalliylashtirish natijasi
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Soni
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Summasi
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Mahalliylashtirish darajasi, %
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Soni
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Summasi
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Mahalliylashtirish darajasi, %
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Soni
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Summasi
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Mahalliylashtirish darajasi, %
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Mahalliylashtirilgan mahsulot sotilishidan qo‘shilgan qiymat
(mln.so‘m)
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Import o‘rnini bosish samaradorligi
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