1. ЗАВХАН АЙМГИЙН ОРОН НУТГИЙН 2014 ОНЫ ТӨСӨВ
Ñóìäûí ÇÄÒÃ
Çàðäëûí
ç¿éë
2013 îíû
òºñºâ
2014 оны
төсөв
Ñóìûí ÈÒÕ
2013 îíû
òºñºâ
Ǻð¿¿
2014 оны
төсөв
Áàãèéí Çàñàã äàð
2013 îíû
òºñºâ
Ǻð¿¿
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
11300.0
11300.0
0.0
0.0
ÈÒÕ-ä ñóóäàëòàé íàì
Ãàçðûí
407.0
407.0
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
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
4374063.3
551057.0
903198.1
1028103.0
124904.9
1061934.1
1341495.2
Орон нутгийн хөгжлийн сан
Çàìûí ñàíãèéí õºðºíãº
Орон нутгийн хөрөнгө оруулалт
ÑÀÍÕ¯¯ÃÈÉ
3823006.3

2. ¯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
72.0
72.0
0.0
24.0
24.0
0.0
114.0
114.0
215.0
216.0
1.0
24.0
24.0
0.0
6.0
6.0
Óäèðäàõ àæ
ÿéöýòãýõ
¯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

3. Àéìãèéí ÈÒÕ-ûí 20... îíû .... äугааð õóðàëäààíû
..... äóãààð òîãòîîëûí .... ä¿ãýýð õàâñðàëò
ðãà
Àéìãèéí ÈÒÕ
2013 îíû
òºñºâ
Ǻð¿¿
2014 оны
төсөв
Ǻð¿¿
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

4. 279561.2
149279.6
374266.9
224987.3
0.0
1
1
0.0
0.0
7
10
3.0
0.0
1
1
0.0
0.0
5
8
3.0
0.0
1
1
0.0
0.0
0.0