ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ
TRANSCRIPT
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
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төсөв
ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ
Çàðäëûí ç¿éë
Ñóìäûí ÇÄÒÃ Ñóìûí ÈÒÕ Áàãèéí Çàñàã äàð
2013 îíû òºñºâ
2014 оны төсөв
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¯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
Àéìãèéí ÈÒÕ-ûí 20... îíû .... äугааð õóðàëäààíû
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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
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0.0 0.0 0.0 0.0
0.0 11600.0 11600.0 0.0
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0.0 0.0 0.0 0.0
0.0 12042.8 12042.8 0.0
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0.0 2000.0 2000.0 0.0
0.0 13000.0 30464.3 17464.3
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0.0 10500.0 10500.0 0.0
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