ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

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ÍÈÉÒ ÇÀÐÄÀ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2 ÓÐÑÃÀË ÇÀÐ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2 Áàðàà ¿éë÷è 3787853.5 4116462.2 328608.7 848604.5 884436.8 35832.3 1061934.1 1092838.4 Öàëèí õºëñ, í 2837037.0 3120666.4 283629.4 716761.5 746880.7 30119.2 878910.3 913811.5 ¯íäñýí öàëèí 2494868.7 2553460.9 58592.2 515,988.8 505,661.4 -10327.4 878,910.3 862,086.3 Ãýðýýò àæëûí 342168.3 390564.0 48395.7 200,772.7 210,879.6 10106.9 0.0 0.0 Нэмэгдэл цал 0.0 176641.5 0.0 0.0 30339.7 0.0 0.0 51725.2 ÀÎ-îîñ ÍÄ-ä 312074.1 343273.4 31199.3 78843.8 82156.9 3313.1 96680.1 100519.3 Áàðàà ¿éë÷è 638742.4 652522.4 13780.0 52999.3 55399.3 2400.0 86343.7 78507.7 Áè÷èã õý 28000.0 28000.0 0.0 3000.0 5400.0 2400.0 11400.0 9000.0 Ãýðýë öà 11023.3 11023.3 0.0 0.0 0.0 0.0 1539.0 1539.0 Ò¿ëø õà 216000.0 216000.0 0.0 0.0 0.0 0.0 9412.2 9412.2 Òýýâýð / 247169.7 247169.7 0.0 10358.3 10358.3 0.0 15292.4 15292.4 Øóóäàí 19738.6 19738.6 0.0 4900.0 4900.0 0.0 8500.0 8500.0 Öýâýð á 1769.2 1769.2 0.0 0.0 0.0 0.0 0.0 0.0 Äîòîîä 69485.5 69485.5 0.0 21500.0 21500.0 0.0 10000.0 10000.0 Ãàäààä 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Íîì õýâ 2449.2 2449.2 0.0 2000.0 2000.0 0.0 8664.0 8664.0 Õè÷ýýë, 3400.0 3400.0 0.0 0.0 0.0 0.0 0.0 0.0 Ýä õîãø 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Óðñãàë ç 10000.0 10000.0 0.0 270.0 270.0 0.0 9436.0 4000.0 Òºëáºð 5300.0 5300.0 0.0 2171.0 2171.0 0.0 800.0 800.0 Îðîí íó 24000.0 24000.0 0.0 0.0 Хотын нийтий 0.0 13780.0 13780.0 0.0 Áàéãàëü õàìãààëàõ, íºõºí ñýðãýýõ 0.0 0.0 Ãóäàìæíû ãýðýëò¿¿ëýã 0.0 0.0 Төрийн өмнөөс гүйцэтгүүлсэн ажил 0.0 0.0 Ãàçðûí 407.0 407.0 0.0 0.0 ÈÒÕ-ä ñóóäàëòàé íàì 0.0 0.0 Сургалт семинарын зардал 0.0 2800.0 2800.0 0.0 Ìýäýýëýë ñóðòàë÷èëãààíû çàðäàë 0.0 6000.0 6000.0 0.0 11300.0 11300.0 Íîðèûí õóâöàñ,纺ëºí ýäëýë 0.0 0.0 Áèåèéí òàìèðûí òýìöýýí 0.0 0.0 Ìàë ýìíýëãèéí ¿éë÷èëãýý 0.0 0.0 Байрны түрээсийн зардал 0.0 0.0 Íýã óäààãèéí 35152.8 257601.1 222448.3 54593.6 143666.2 89072.6 0.0 248656.8 ժЪÍÃÈÉÍ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Орон нутгийн хөгжлийн сан Çàìûí ñàíãèéí õºðºí㺠Орон нутгийн хөрөнгө оруулалт ÑÀÍÕ¯¯ÃÈÉ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2 2014 оны төсөв Ǻ𿿠2013 îíû òºñºâ 2014 оны төсөв ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ Çàðäëûí ç¿éë Ñóìäûí ÇÄÒà Ñóìûí ÈÒÕ Áàãèéí Çàñàã äàð 2013 îíû òºñºâ 2014 оны төсөв Ǻ𿿠2013 îíû òºñºâ

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Page 1: ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

ÍÈÉÒ ÇÀÐÄÀ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2

ÓÐÑÃÀË ÇÀÐ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2

Áàðàà ¿éë÷è 3787853.5 4116462.2 328608.7 848604.5 884436.8 35832.3 1061934.1 1092838.4

Öàëèí õºëñ, í 2837037.0 3120666.4 283629.4 716761.5 746880.7 30119.2 878910.3 913811.5

¯íäñýí öàëèí 2494868.7 2553460.9 58592.2 515,988.8 505,661.4 -10327.4 878,910.3 862,086.3

Ãýðýýò àæëûí 342168.3 390564.0 48395.7 200,772.7 210,879.6 10106.9 0.0 0.0

Нэмэгдэл цал 0.0 176641.5 0.0 0.0 30339.7 0.0 0.0 51725.2

ÀÎ-îîñ ÍÄ-ä 312074.1 343273.4 31199.3 78843.8 82156.9 3313.1 96680.1 100519.3

Áàðàà ¿éë÷è 638742.4 652522.4 13780.0 52999.3 55399.3 2400.0 86343.7 78507.7

Áè÷èã õý 28000.0 28000.0 0.0 3000.0 5400.0 2400.0 11400.0 9000.0

Ãýðýë öà 11023.3 11023.3 0.0 0.0 0.0 0.0 1539.0 1539.0

Ò¿ëø õà 216000.0 216000.0 0.0 0.0 0.0 0.0 9412.2 9412.2

Òýýâýð / 247169.7 247169.7 0.0 10358.3 10358.3 0.0 15292.4 15292.4

Øóóäàí 19738.6 19738.6 0.0 4900.0 4900.0 0.0 8500.0 8500.0

Öýâýð á 1769.2 1769.2 0.0 0.0 0.0 0.0 0.0 0.0

Äîòîîä 69485.5 69485.5 0.0 21500.0 21500.0 0.0 10000.0 10000.0

Ãàäààä 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Íîì õýâ 2449.2 2449.2 0.0 2000.0 2000.0 0.0 8664.0 8664.0

Õè÷ýýë, 3400.0 3400.0 0.0 0.0 0.0 0.0 0.0 0.0

Ýä õîãø 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Óðñãàë ç 10000.0 10000.0 0.0 270.0 270.0 0.0 9436.0 4000.0

Òºëáºð 5300.0 5300.0 0.0 2171.0 2171.0 0.0 800.0 800.0

Îðîí íó 24000.0 24000.0 0.0 0.0

Хотын нийтий 0.0 13780.0 13780.0 0.0

Áàéãàëü õàìãààëàõ, íºõºí ñýðãýýõ 0.0 0.0

Ãóäàìæíû ãýðýëò¿¿ëýã 0.0 0.0

Төрийн өмнөөс гүйцэтгүүлсэн ажил 0.0 0.0

Ãàçðûí 407.0 407.0 0.0 0.0

ÈÒÕ-ä ñóóäàëòàé íàì 0.0 0.0

Сургалт семинарын зардал 0.0 2800.0 2800.0 0.0

Ìýäýýëýë ñóðòàë÷èëãààíû çàðäàë 0.0 6000.0 6000.0 0.0 11300.0 11300.0

Íîðèûí õóâöàñ,纺ëºí ýäëýë 0.0 0.0

Áèåèéí òàìèðûí òýìöýýí 0.0 0.0

Ìàë ýìíýëãèéí ¿éë÷èëãýý 0.0 0.0

Байрны түрээсийн зардал 0.0 0.0

Íýã óäààãèéí 35152.8 257601.1 222448.3 54593.6 143666.2 89072.6 0.0 248656.8

ժЪÍÃÈÉÍ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Орон нутгийн хөгжлийн сан

Çàìûí ñàíãèéí õºðºíãº

Орон нутгийн хөрөнгө оруулалт

ÑÀÍÕ¯¯ÃÈÉ 3823006.3 4374063.3 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2

2014 оны төсөв

Ǻð¿¿2013 îíû

òºñºâ2014 оны

төсөв

ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

Çàðäëûí ç¿éë

Ñóìäûí ÇÄÒÃ Ñóìûí ÈÒÕ Áàãèéí Çàñàã äàð

2013 îíû òºñºâ

2014 оны төсөв

Ǻð¿¿2013 îíû

òºñºâ

Page 2: ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

¯íäñýí ¿éë àæèëëàãààíû îðëîãî

Òóñëàõ ¿éë àæèëëàãààíû îðëîãî

Òàòâàðûí îðëîãî 4813872.8

Õóâààðèëàãäàõ îðëîãî

Òºâëºð¿¿ëýõ øèëæ/ îðëîãî

Òºñâèéí ñàí 3823006.3 -439809.5 551057.0 903198.1 1028103.0 124904.9 1061934.1 1341495.2

ÁÀÉÃÓÓËËÀÃ 24.0 24.0 0.0 24.0 24.0 0.0 114.0 114.0

ÀÆÈËËÀÃÑÀ 444.0 449.0 5.0 49.0 49.0 0.0 120.0 120.0

Óäèðäàõ àæ 72.0 72.0 0.0 24.0 24.0 0.0 114.0 114.0

ÿéöýòãýõ 215.0 216.0 1.0 24.0 24.0 0.0 6.0 6.0

¯éë÷ëýõ àæ 48.0 48.0 0.0 0.0 0.0 0.0 0.0 0.0

Gereet ajilc 109.0 113.0 4.0 1.0 1.0 0.0 0.0 0.0

Page 3: ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

Àéìãèéí ÈÒÕ-ûí 20... îíû .... äугааð õóðàëäààíû

..... äóãààð òîãòîîëûí .... ä¿ãýýð õàâñðàëò

279561.2 149279.6 374266.9 224987.3

279561.2 149279.6 374266.9 224987.3

30904.4 143919.6 185237.1 41317.5

34901.2 69979.1 89655.9 19676.8

-16824.0 68164.1 87840.9 19676.8

0.0 1815.0 1815.0 0.0

0.0 0.0 0.0 0.0

3839.1 7697.7 9874.1 2176.4

-7836.0 66242.8 85707.1 19464.3

-2400.0 2800.0 2800.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 11600.0 11600.0 0.0

0.0 4500.0 4500.0 0.0

0.0 0.0 0.0 0.0

0.0 12042.8 12042.8 0.0

0.0 0.0 0.0 0.0

0.0 300.0 300.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

-5436.0 3000.0 5000.0 2000.0

0.0 2000.0 2000.0 0.0

0.0 13000.0 30464.3 17464.3

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 10500.0 10500.0 0.0

0.0 4500.0 4500.0 0.0

0.0 2000.0 2000.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

248656.8 5360.0 189029.8 183669.8

0.0 0.0 0.0 0.0

279561.2 149279.6 374266.9 224987.3

2014 оны төсөв

Ǻð¿¿Çºð¿¿2013 îíû

òºñºâ

ðãà Àéìãèéí ÈÒÕ

Page 4: ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ

279561.2 149279.6 374266.9 224987.3

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0.0 7 10 3.0

0.0 1 1 0.0

0.0 5 8 3.0

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