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1.2 sariin medee 3-6

2015 оны 1,2 сарын санхүүгийн

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1.2 sariin medee 3-6

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  2. 2. YnCbl H l a~ n a H TI-4CaHXYY. 3A"' ~!I 3aCn1 ~1/1 Ca ~llbu ! 2003 OH b l 49 roor r ~'!!Jaai1i=lar 0, Tn B Cap 5 P""" :>qc"''''' eapeep Tacan6ap 6onroH TeeS""H 3PX JaX"paN Hap Aapaa capblH 1-H"" AOTOP xap"nqaf'-< Tep""H caHr""H Taneenef'-<. T6CB""H Tesnspyyn3H 38X"paf'-< Hap Aapaa capblH 2-Hbl AOTOp. H""cn3n""H Tep""H C8Hr""H X3nT3CT xypryynH3. 6B naXb 'JlVlr-I>1I1 T8CBIIHH qHIlJlTJJlltHIl 2015 Ollb' 01 capblll ,DID") eCC6 H nyll Ml1H,TSr Y3YYIl3IlT M9P T9Il9BIl9f99 rYL-1U3Tf3Il A c. _.> 6 B f 1.0pnOfblH AYH - 5=6+7+8+9+10 32835,1 33061,8 TecBeec ypcran caHxY.Y>Kl-lnT 6 32835,1 I 32835,1 3pyyJl M3H,IJ,I-ICiH ,lJ,33TraJlblH C3Hrl-lCiH caHxyy>Kl-lnT 7 YH,IJ,C3H y~n a>KI-1JlJlaraaHbl opnoro 8 H3P ,lJ,aHC 3epyyrl-l~H opnoro 9 226,7 2. HV1V1T 3APnAfblH AYH 12=13+41 32835,1 22438,4 A.YPCfAJl 3APAIlblH AYH I I 13=14+37 32 835,1 22438,4 1.6apaa,yCin4V1nI"33HI-lCi 3ap,lJ,an 14=15+18+21 32835,1 22438,4 1.1 UamlH, xenc 50noH H3M3r,lJ,3n ypaMwl-ln i 15=16+17 26426.5 22438,4 YH,IJ,C3H Lanl-lH 16 23 343,5 ./ 22438,4 YHaa xoonHbl xeHrenenT 3083,0 Iv" 1.2 A>Kl-ln onrOr4OOC HI-lCirMI-lCiH AaaTran,lJ, Tener,lJ,6X 18=19+20 2907,0 - T3Tr3B3p,T3Tr3M>KI-1CiH ,lJ,aaTranblH WI-1MTr3n 19 2907.0 -./ - T3Tr3BPl-lCiH ,lJ,3aTran 2907,0 1.3 6apaa yCi1l41-1nr33Hl-lCi 6YC3,Q 3ap,lJ,an 21=21+... +40 3501,6 - 51-141-1r x3p3r 22 f3p3n LaXl-1nraaH 23 168,8 J Tynw xanaanT 24 3016,4 J T33B3p wawxYYH 25 WYY,lJ,aH xOIl6oo 26 L(3B3P 60XV1P yc 27 316,4 v An6aH TOMI-IIlOnT 28 HO PM~H xYB4ac3eeneH3,1J,Il3Il 32 J I XOOIl 33 ;/ .. 3M 34 YpcraIl 3aCBap 35 AYAV1T 6aTanraa>K]'YIlam 36 I baHK caHxyyrV1V1H bal-lryYIlIlara 37 Tx OHOWIloroo 39 Xor xa>lr,Qan YCTrax 40 Tamac 50 ypcraIl Wl-ln>Kyyn3r 41=42 - - 8px r3pT onrox Wl-1n>KYYIl3r 42=43+44 ~. ': .... cf'·-' H3r Y,IJ,aan.11-1H T3Tr3M>K, ypaMwyynan 44 MeHreH xepeHrI-lCiH 2014-01-01 OHbl 12-p capblH 31­ ~n.3.UJ.3..0 45 + .r;. - 10623,4 YYH33c:5aHKI-IH A8Xb Xapl-lIlLaX,lJ,aHCHbl yn,lJ,3r,lJ,3Il 46 6aCiD'YIlnara I-Ipr3A33c aBax aBIlarblH 3LCI-I~H yn,lJ,3rJ. 47 - 6a~~YIlnara I-Ipr3A3A erex ernerl-l~H 3lCI-lCiH yn,lJ,3r,lJ, 48 5382,8 3.6At1fYYflflAfblH TOO 49 .... 1 1 A)f{V1IlIlAfCM 6Yf,q 50=51+52+53 23 ,.J.L~ ~ YAl-lp,IJ,aX <.l>Kl-lnTaH 51 f ,It­ "';1," ~ ryCiL3Tr3X 3>t<V1IlTaH / ./ 52 ~ ~ . ' 21 . .1" -~ 4 Y~Il4n3X a>t<V1IlTaH " / / ' 53 ' I ~ - 1 " . ,,6 / X HItaiK . y: r'i)1I ~I BecHt: I1'P~ • 'Ie,p''''''" Ta~ll'a , ,- ., / HHIT.'1(1I - . : dZ!e>-...-/L L --13.i3'I.'I~ // r' ..... M 'JP I' Jil'Wlr->H ...... ..... ...... y 2(iI S()IIi>l n~ca p [,I I I 03(-l~lGP OIIl,I caphlH 8ft P,./ J ." /;1' .
  3. 3. 8B 3Mr-b1H 2015 Ollbl I-p capblH orJlOr,aBJlarblH j])~lf)p)l-Iryii ;1)11)), 15.01 .31 MflH Ter H1~T aBnara HI1i'n erner YYH33C . AlKI1nnarcAaA onrox Ljanl1H A)t(l.1nnarcA8A onrox ypaMwyynan H,QWl1MTr3n XXOAT bWH1r X3p3r IMa~rTl 13p3n LjaXYlnr<JaH Tynw xanaam T33B3P W8T8XYYH WYYAaH xon6oo L383P 60xYlp YC ,QoTOOA an6aH TOMV1nOnl Xoon 3M Ypcran 3aCBap 3eensH 3An3n 5ycaA 3apllilfl IS: X 's ~ 1 capblH 3LjCl1~H YNprA3nro (!) cr ro I ~gg~ X c: :D c: >- Qa; Q ,., ~ as ~ 'c ro 's cr )( x cr ,., I C; ,., Q I'l I'l o s ro c: ~ ::; ro r 0 HI1~T AYH YYH33C 31 - 61-120c. r cr 0 ~ (!) ~ 3 ~, X c: '" ,., a+6+B=A+e+e 60 eAep~ (') >­ X I eAep a 6 B r A e 1 0 2=3+... 16 0 0 5682,8 5682,8 0 21001 - 21006 - - 21003 21001 22301 22101 150,0 150,0 22102 3016,4 3 016.4 22302 900,0 900,0 22303 300.0 300,0 221 0:1 316.4 316.4 2230·1 - 2220 1 22202 22317 2231 1 - 22541 - - 1 000.0 1000.0 ,.,. ~ 1­ 121 XOHorQ( A33W e 'I ~ ~J: "',~. ,1.I.C1pcIMaa 'I' ~" ~- ~ /' -" :/:~apr~ 'X)tfi,,,,"fi>':qJ/'.." ~"') .. ,/, ~ .,; " , ",'" ., " , ~ .;" , / , . " HlIrfJIall 50 '~-+/~ b.f3UJlH M,Jpn~11 Irl) l.! . '..... . . VOHh! Capl>lfI
  4. 4. V3VVn3nT Mep TeneSneree rv~U3Tr3n .A 6 S f 1.0pnOrblH .QYH 5=6+7+8+9+10 299434,0 299854,3 TeCBeec ypcran caHXYY>Kl1nT 6 299434,0 299434,0 3pyyn M3HAI1(;iH AaaTranblH CaHrl1(;1H caHXYY>Kl1nT 7 YHAC3H y(;1n a>Kl1nnaraaHbl opnoro 8 H3P AaHC 3epyyrl1(;iH opnoro 9 420,3 2. HII1I11T 3APnArblH .QYH 12=13+41 296527,1 265942,3 A.YPCfAIl 3AP.QnbIH .QYH 13=14+37 71 649,3 73068,0 1.6apaa,y(;1nYl1nr33HI1(;i 3apAan 14-15+18+21 71 649,3 73068,0 1.1 Uanl1H, xenc 60nOH H3M3rA3nypaMwI1n 15=16+17 52853,0 52852,2 YHAC3H l..anl1H 16 46687,0 46687,0 YHaa xoonHbl xeHrenenT 6 166,0 6165,2 1.2 A>Kl1n onror'lOOC HI1(;1rMI1(;iH AaaTranA TenerAex 18=19+20 2907,0 5814,0 T3Tr3BSp,T3TrSM>KI1(;iH AaaTranblH WI1MTrSn 19 2907,0 5814,0 T3Tr3Bpl1(;iH AaaTran 2907,0 5814,0 1.3 6apaa y(;inYl1nr33HI1~ 6YcaA 3apAan 21=21+ ...+40 15889,3 14401,8 611YI1r x3p3r 22 316,6 330,9 f3p3n l..aXl1nraaH 23 337,6 337,6 Tynw xanaanT 24 6032,9 6032,9 T33B3P waTaxYYH 25 1 521,8 1 521 ,8 WYYAaH xon6oo 26 289,8 276,0 U3B3P 6oxl1p yc 27 632,8 588,9 An6aH TOM I1nOnT 28 2259,0 1 815,5 HOM X3Bn3n aBax 29 3A xorwl1n xYAanAaH aBax 30 6ara>K X3p3rC3n 31 HOPMblH xYBl..ac 3eeneH 3An3n 32 Xoon 33 3M 34 XeTen6ep 35 2274,0 1 211,5 XI1Y33n y(;inAB3pn3n 36 412,6 475,0 6aHK caHxyyrl1(;iH 6a(;iryynnara 37 M3A33n3n TeXHOnOrl1 38 1 650,0 1 650,0 Tx oHownoroo 39 Xor xaflrAan YCTrax 40 162,2 161,7 Tmaac 6a y£cran Wl1n>Kyyn3r 41=42 224877,8 192874,3 epx r3pT onrol5 Wl1n>Kyymr . 42=43+44 224877,8 192874,3 TSTr3B3pT rapaxaA onrox T3Tr3M>K 42 24422,0 XeAee OpOH HYTalT TOITBOP CYYPbWl1ma(;i 43 200000,0 192418,5 H3r YAaarl1(;iH T3Tr3M>K, ypaMwyynan 44 455,8 455,8 MeHreH XepeHrl1(;iH 2014-02-01 -Hbl ynAsrA3n 45 33912,0 YYH33c:6aHKI1H AaXb xapl1nl..ax AaHCHbl ynA3rAsn 46 6a(;iryynnara I1pr3A33C aBax aBnarblH 3l..CI1(;iH ynA3r,c 47 - 6a(;iryynnara I1pr3A3A erex ernerl1(;iH 3l..CI1(;iH ynA3rA 48 2246,7 3.6AII1ryynnAfbiH TOO 49 1 1 A>l<lI1nnAfCA,Q 6Vr.Q 50=51+52+53, 23 34 YAI1PAaX_a>Kl1maH 51 1 1 --­fY~l..3TmX a>Kl1nTaH /' 52 21 25 NY~nYn3X a>K~nTaH /~ 53 1 8 YnCblH Ta~naH TI-4CaHXYY. 3A~~H 3aCr~~H ca~AblH 2003 OHbl 49 TOOT Tywaanaap 6arnaB •Cap 6YP~~H 3l.C~i;1H eApeep Tacan6ap 6onrOH TeCBI'1~H 3pX 3aX~pa['1 Hap Aapaa capblH 1-H~~ AOTOP xap~ nl.a['1 Tep~~H ca Hr~~H Teneenery, TecB~~H TeBnepyyn3H 3aXI'1pary Hap Aapaa capblH 2-Hbl AOTOP , HI'1~cn:m~~H Tepl'1~H Ca Hrl'1~H X3nT3CT xypryynH3. aB ,flaXb 3Mr-bIH TOCR""" ry"unnJI""" 2015 OHbI 02 capblH M31l33 (ecceH .uYH M5IH,Ter) L{apra: ~ ~.C)p4Maa X,,,",, ,yn""aTaMra • H5IITnal1·6 .- ~.Ban51 M)pf))I01nT3H .................. .~...... 20 J5 OHbl 02 capblH 27 eAep HbrtJicapblH ~ep .
  5. 5. 8B 3Mr-hlH 2015 0111>1 I-p capblH 9mer,anJlarhlH )))JIDP) Hryii 11))))). 150131 I MI1H Terl H1I1i'iT aBllara HH~1T erner YYH33C : A>t<1I11lllarcaag onrox Lall1l1H A>t<1I1JlJlarcgag onrox ypaMwYYllaJl Ht:W1I1MTr31l XXOAT 5111',1t1r x3p3r /MaRrT/ r3p31l LaX1I1nraaH TYllw xallaallT T33B3P waTaxYYH WyyaaH xOll6oo L3B3P 6ox1I1p yc t:OTOOa aJl6aH TOM1I11l0llT XOOIl 3M YpcraJl 3acBap 3eell9H 3aJl3Jl 5ycaa 3apaall I 's: I 's: a;ro (J) q ro I X c:[u > x 2 :li c:; >­ 0. (') ~g- :3 ~ I­ o.(J) ro 's: :3 x u (J) c:; x q (') I 1 capblH 3LC1I1i'iH ylla3rn.31l 121 U s: (') ro c:; ~ (') 0.(,)'" H1I1i'iT AYH YYH33C: 31 ­ 61-120o. I q U (J) (J) ~ ro I U XOHorooc ~ ~ ~, X c:; ro I­ (') la+6+B=a+e+el 60 eaep~ '" >­ X . I eaep a33W a 6 B r a e e 1 0 2=3+...16 5682,8 5682,8 2246,7 2246,7 2246,7 0 0 21001 - - - 21006 - 21 003 - - 21001 - 22301 - 22101 150,0 150.0 184,2 184,2 184,2 22102 3016.4 3016.4 22302 900,0 900.0 1 000,0 1 000.0 1 000.0 22303 300,0 300,0 22103 316,4 316,4 22304 - - 22201 - 22202 - 22317 22311 - 2254 1 1 000,0 1 000,V 1 062,5 1 062.5 1 062,5 I i .­ ,~)J,apra LI. C'p'IMaa X)fI I ~I)K XYJl1)11 ;IIICIII: HswrJlall (0)..01"1 1~ E.BaJ15J M) P I""))I(I IJIT) I I .... ..... ....... ... .. .. ... ~, 0 1'1>' Clp l> 11 1

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2015 оны 1,2 сарын санхүүгийн

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