guilu ;oh;kh;khj

1. Teji©enerHflm?iH xyp/ibiH
AAPfA fl.BATTyJirA TAHAA
MOHroji yjic
HH0 CJI3JIH0H 3ACAr J^APfA
15160 YnaaH6aaTap xot, HMHranTsti Ayypar,
Mx 333H Mmhtmc xaaHbi HspdMJKHT Tan6afi 7,
yrac: 32-71-99, Oanc: (976-11) 32-43-31,
http://www.ulaanbaatar.mn
M s . o n - 40 no o Jltim g .
TaHaii -H il -T
r
TorroonbiH Tecen epreH
6apnxxyxaw
Tgcbhmh TyxaPi xyynnPiH 60 Ayraap 3yMn, npr3flnPiH
TejieenerHflMMH Xyp/ibiH 2015 ohh “Hmmcjisjimmh 2015 ohbi TeceBT hsmsjit, eepnnem
opyynax Tyxatf” 24/04 AYra3P Torroo/ibir yHflacnsH “Hmmcji3jimmh OpoH HyTrnMH
xeoKiiMMH caHrnMH xepeHreep 2015 oha xapsrTKyynax xepeHre opyyna/iTbiH Tecen apra
x3m>k33hmmwarcaanT 6auiax Tyxaii” TorroonbiH TeenmMr epreH 6apb>K 6aiiHa.
HuMcnsnMMH uprsAHMH TeneenernflMMH XypnbiH TapryynsrMflMMH xypnaap
xananuyynaH lummabsp rapra>K eme yy.
TorroonbiH Tecnuwr xaBcpanTaap xypryynsB.
B e re e fl y jia a h ea a ta f
XOTblH 3AXMPAP-t ^EAT-YYJl

2. Tecen
hmi7icji3jimmh MPrsflw/iH Tenee/ierHflw/iH xyp/ibiH
T3PHTJ13rHflW7lH T0IT00J1
HuftcnaniMH OpoH HyrrnMH xerxcnuMH camrnMH xepeHreep
2015 oHfl xapaoKYYJisx xepeHre opyynambm Tecen apra
X3MM33HMMwarcaanT 6amax r/xati
HuMcnanMMH uprsflMMH TeneenernflMMH XypnbiH 2015 OHbi “HnwcjiannMH 2015 OHbi
TeceBT H3M3J1T, eepHnem opyynax Tyxafi” 24/04 flyr33P toitooji, Hmmcjisjimmh wpraflntiH
TeneenerMflMMH XypnbiH TapryynarHqHiiH 2012 OHbi 79 flyreap Torroonbir Tyc Tyc yHflscnsH
HuMcnsnMMH wpraflMMH TeneenemflMMH XypnbiH TaprYynarMflaac TOITOOX Hb:
1. HuiMcnanm/iH opoH HyrmiiH xeoxnuMH caHrnMH xepeHreep 2015 oha xapanKyynax
xepeHre opyynarrrbiH Tecen apra X3m>k33hmm >KarcaaiiTbir xaecpamaap 6aTancyraM.
2. XepeHre opyy/ianTbiH Tecen apra xaM>Kaar xon6orflox xyynb, >xypaMfl HMMuyynaH
3oxmoh 6awryynaxbir HMMcnanMiiH 3acar flapra 6ereefl ynaaH6aaTap xotwh 3axnpam
S.BaT-Yynfl flaanracyraii.
flAPfA fl.BATTyjirA

3. Hmmcjisjimmh uprsflkiMH Te/ieenerHfli/MH XypnbiH
TaprYYJisrMflMMH 2015 ohw....capbiH ....eflpMMH
.................. .....................TorroojibiH xaBcpa/iT
Hni?icn3nm?iH opoh HyTrMtfH xgdkjimi/ih CAHrw/iH xe p e H ree p 2015 o h a
x3ff3r>KYYn3x x©P9Hre opyy/iAjiTbiH Tecen, apfa xsm>k33, bapmjita
BAI/Iryyj!AM>KMftH>KArCAATIT
/MflH.Terper/
Ns Tecen, apra xsivdksshmm Hap, xyhuh
Maflan, 6atipLUMn
Xyraqaa
TeceBT
epTer
2015 oha
caHXYY>KMXAYH
' t flBraH xyHVift rYMJiTMMH 3aM /B3fl/ 2014-2015 500 000,0 326 580,8
2 KaMep>KyynanT ICXjy 2014-2015 1 585 400,0 685 400,0
3
HnHrajiT3M flanaH flaaryyp 80 ayraap
ryflaM>KHaac 103 ayraap uauapnar
xypTsn aBTO ryyp 6apnx 24,5 y/M 6a 2
3ypBacTaM /Mfl, 17-p xopoo/
2014-2015 558 000,0 112 000,0
4 51Brah xyhum ryypsH rapu /XYfl/ 2014-2015 1 000 000,0 314 800,0
HM/IT 3 643 400,0 1 438 780,8

4. HPrcnHftH TejieejierwpflH xypjiwh
TOITOOJI
M oHbi caoiatH <*jj oflep flvraao <>r,f v l _____ f,v.y v YnaanSaaTap xcrr
r “i
"HMtfcnanviiiH 2015 ohm receBT naiwanT,
eepnnenT opyynax Tyxaw
MoHron yncbiH T6cbmmh Tyxafi xyynwtfH 64.1.2 flyraap 3aanT, 3acar 3axnpraa,
HyTar flaBcrapMMH hsdk, TyyHMtf yflMpflnarbiH Tyxaii xyynwfiH 18.1.2 flaxb 3aanT, MoHron
yncbiH 2015 ohh t6Cbmmh Tyxaw xyynbfl HsivisnT, eepnnenT opyynax Tyxaw xyynwPtr Tyc
Tyc YHflacnsH TOfTOOXHb:
Harflyraap 3yfui. HuMcnsnntiH 2015 OHbi 6aTnarflcaH TeneBnereeHfl flapaax
H3M3nT, eepMnenTMMr opyyncyraw.
Har.HMtfcnsnMMH 2015 OHbi tbcbmmh opnorbm hm^t ayh, opnorbiH Hap TepnwMH
x3M>K33r flop flypflcaHaap 6aiancyraii.
A/fl XOTblH T0 CBMMH HMMT opnoro
1. TecBHMH opnoro
/MflHraH Terpereep/
532786593.2
525320521.5
1.1 TaTsapbiH opnoro 441106720.0
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1;1.6
1.17
TYYHT3M aflnnTraxLjannH xenc SonoH
opnorbiH an6aH TaTBap
XyBb xyHMM opnorbiH an6aH TaTBapbiH 6ynaaH
onronT
Yn xeflnex 3fl xepeHrnwH an6aH TaTBap
Abto TaaBpniiH 5onoH eepee asarM
xaparcnuMH anSaH TaTBap
Ta3pbiH TenSopMMH opnoro
YyH33c: Ta3pbiH TenSep
flyyflnara xyflanflaa, Tecen coHroH
ujanrapyynanT
yc aujnrnacHbi TenSep
Ofirooc MOfl aiunrnacHbi Ten6ep
324193100.0
-24700000.0
36086400.0
22573700.0
79951000.0
28300000.0
51651000.0
2970000.0
32520.0

5. T39BpuftH yHaaHbi HexeH onroBop
3.2.55 ynaaH6aaiap Hyy/ira 739442.5
3.2.56 AraapbiH naHapbiH an6a 485987.5
3.2.57 CofijlbiH T6B epree 1367241.4
3.2.58 XsBjiax yftjiABspMftH ep Ten6epnftr 6aparflyyjiax 1000061.7
3.2.59 Taflaafl opHbi 6yi4anirYM TycnaiWKaap onrorflo>K 6yw 130000.0
©pxM^H 3MH3/irnMH T0H0r Texe©peM>KHMH raa/inftH an6aH
TaTBapbiH 3apAan
flepeB. Xotwh myyflbiH 2015 ohw TecBiiftH >kmjia 3api4yy/iax tocbmmh hhHt 3apjiarbiH
x3M?K33r 713 T3p6yM 232 can 716.7 wmHraH Terpereep SaTancyrafl.
TaB. XoTbiH niyyAbiH 2015 OHbi TecBMMH >kmjia HMMcnsnniiH tbcbm^h xepeHreep
X3P3DKYYJ13X xepeHre opyynanTbiH Tecen, apra x3m>k33Hmm3apflanA hmmcjisjimmh TecBeec
229 T3p6yM 59 can 400.0 MflHraH Terper, 3aMbiH caHmtfh xepenreHeec 30 T3p6yM 944 can
200.0 MflHraH Terper, hmmt 260 TspSyM 3 can 600.0 MflHraH Terpernwr 3api4yyncyrafi.
~3ypraa. OpoH HyTrnwm xemcnnftH hstac^h caniraac owox opnorbiH uiiwDkyYnraac
HMHcnsn, AYYPrwMH opOH HyirwMH xer>«nui?iH caHA o/irox UMroKYYJimtfH x3M>K33r flop
AypAcaHaap 6aTancyrafo I
/MftnzaH mespeseep/
24527962.7
m m S M M j p r •m m m m
6.2 BaraHyyp 1902690.6
6.3 BaraxaHraft 1636078.2
6.4 BaaWron 2705361.7
6.5 BanH3YPX 4157277.7
6.6 Hanatix 1902189.6
6.7 C0HrnH0xai?ipxaH 3953950.4
6.8 Cyx6aaTap 2180852.6
6.9 XaH - yyn 2107033.1
6.10 MHHr9HT3^ 2543748.0
flonoo. Xotwh TecBeec AYYPrYYflnPiH TeceBT onrox caHXYYrwfiH A3M>KJi3rMMH x3M)K33r
flop flypbflcaHaap SaTa/icyraft.
/MfiHraH Terpereep/
14158239.9
7.1 flYYPrYYAM* H TeceBT o/irox caHxyyrMMH AOMHOiar
7.1.1 BaraHyyp 3363498.3
7.1.2 BaraxaHrafi 2274015.9
7.1.3 Hanatfx 3806998.9
7.1.4 CoHrwHOxafipxaH 4713726.8
HaPiM. AYYPrYYAH^H TecBeec HutfcnsnntfH TeceBT TeB/iepyY-nsx opnorwH xsMMOsr
Aop AYPflcaHaap 6aTancyrafi. '*
8.1 flYYprYYAHMH TecBeec HuiicnsnnMH TeceBT 24350056.0
TeBiiepyy^ax opjioro
8.1.1 Cyx6aaTap 8664065.6

6. Xoepflyraap 3ywn. HiwcnanviiiH 2015 ohu T9 C0BT flapaax H3M3J1T eepMnenTYYflnwr
opyyncyraft.
Hsr. HuMcns/iMMH tqcbmmh 2014 ohw opnorbiH flaBanT 8 TspSyM 81 caa 665.0 MflHraH
TerperiMr Hm cnonm n 2015 OHbi receBT h3m>k 3apuyyncyraM.
Xoep. Hmmcjisjimvih humthmh TaaspnMr xenKyynsx, napK lUMHSMnsx caHruflH xepeHre 13
Tap6yM 839 can 900.2 MfiHra, ynaaHSaaTap - OpOH cyyu canrnMH xepeHre 8.0 TspSyivi, Bunun
333J1HMH caHrniiH xepeHre 6 T3p6yM 760 can 500.0 ivmHra, >Kn>Knr flyHfl yMnflB3pn3nnwr asiwkmx
caHrnfiH xepeHre 1 T3p6yivi 963 cay?, OpoH cyyu xenKyynsx caHrnviH xepeHre 37 can 310.3 MflHraH
Terper, hmmt 30 T3p6yiw 600 caa 710.5 iwwraH TerpernwH caHrwMH xepeHriwr 2015 ohu
caHxyyrwiiH >Knnfl 3api4yynaxaap 6aTancyraw.
rypaB. HuMcnariMMH MpraflniiH TeneenernflMMH XypnbiH 2014 OHbi “Hmmcjisjimmh 2014 ohw
TeceBT eepMnexiT opyynax Tyxafi” 22/34 flyraap TorroonbiH Hsrqyrasp xaBcpambiH 1.2.8 - m n 4
Ayraap 3yMn,q 3aacaH LUapra MopbTbiH aMHbi 6.3 km asTO 3aivibiH i±iMH3Hn3nTMMH 2014 - 2015 oha
caHxyyjKnx 500.0 can TerperniiH a>Knbir xepeHre opyynanTbiH Tecen, apra xsmjksshssc xacM,
3H3xyy xepeHrnwr HMMcn3nuCiH 2015 ohw xepeHre opyynanTbiH Tecen, apra xsmxosha hsivm
3api4yyncyraw.
flepeB. HuMcnsnnMH tocbmmh xepeHreep 2014 - 2015 oha oh AawJKMH xspsoKnx xepeHre
opyynanTbiH xawxoar 110 T3p6yivi 234 can 300.0 MflHraH Terpereep SaTancyraPi.
TaB. HuMcnanMMH tocbmmh xepeHreep 2015 OHfl xspsoKyynsx xepeHre opyynanTbiH Tecen,
apra X3M>K33, 6apnnra 6afiryynaM>KMMH lUMHSHnncsH JKarcaariTbir xaBcpanTaap 6aTancyraM.

7. HMMCJISJIMMH OPOH HYTrHMH XeDKJlW/IH CAHri/IMH XOPGHreeP
2015 OHfl xsparTKYYnsx xepeHre opyyjiATiTbiH Tecen,
APrA X3 M>K3 3 HHI/I >KArCAAnTblH TyXAM
TOBM TAHMJlUyynrA
H uu cnsnu uH 3 a c a a dapabiH CaHxyy, sduuH
3acauuH a c y y d a n xap u y n ca H o p no av H .E a m a a
HuMcnanMMH uprsflidMH TeneenerMfltiMH XypnbiH 2015 OHbi “Hmmcji3J1mmh 2015 OHbi
tgcgbt H3M3J1T, eepnnenT opyynax Tyxaw” 24/04 flyrsap Torroonbir yhascjish “HuMcnsniiMH
OpoH HyTmiiH xeDKJiMMH caHmiiH xepeHreep 2015 oha xspsDKYYnsx xepeHre opyynanTbiH
Tecen apra xsmjksshmm >KarcaanT 6aTnax” TorroonbiH Tecnuwr epreH 6apb>K 6aiiHa.
HuMcnanMMH 2015 OHbi tscbmmh TOflOTronoop OpoH HyrrnMH xeoiaiMMH HsrflcaH caHfl
onrox Lunn>KYYnrMMH opnoro 24 T3p6yM 527 can 962,7 wmHraH Terpereep 6 aTnarflcaH.
Ns H m m c jis h , AYYP3r 2015 oh
1 x o T b iH ujyyfl 1,438,780.8
flYH 1,438,780.8
2 BA^ Hro/i flY Y P a r 2,705,361.7
3 BAAH3YPX flY Y P 3r 4,157,277.7
4 COHrMHOXAMPXAH flYYPSr 3,953,950.4
5 CYXBAATAP flYYPSr 2,180,852.6
6 XA H -yyn flY Y P s r 2,107,033.1
7 MMHr3J1T3M flY Y P 3 r 2,543,748.0
8 B A rA H y y p flY Y P a r 1,902,690.6
9 BArAXAHTAM flY Y P 3 r 1,636,078.2
10 HAJ1AI4X flY Y P S r 1,902,189.6
flY Y P rYYflHMH a y h 23,089,181.9
H M M T flY H 24,527,962.7

8. flaapxn Torroonbir yhascjish Hmmcjisjimmh opoH HyrruftH xer>KnMMH caHrnMH xepeHre
1 T3 p6 yM 43 8 can 780,8 MHHraH Terpereep oh flaM>KMH xspsnKnx 4 Tecen, apra x3M>K33r
2 0 1 5 OH,q caHXYY>KYYJ13x33P TeneBnenee. Yyha:
/MaH.Terper/
2014 OHfl
N9
Tecen , apra x sm h o sh m m Hsp,
xyhmh naflajn, 6aiipujmi
Xyraqaa
TeceBT
epTer
2014 OHfl
onrocoH
2015 OHfl
caHxyyjKMxwCinAyfmNA
CaHXYY'KMJIT
A 1 2 3 4 5 6
1 flBraH xyhmm rYMJiTniiH 3aM /B3fl/ 2014-2015 500,000.0 173,419.2 - 326,580.8
2 Kawiep>KyynanT /CXfl/ 2014-2015 1,585,400.0 900,000.0 853,168.7 685,400.0
3
MuHraxiTSM flanaH flasryyp 80
Ayraap ryflawi>KHaac 103 flyraap
Lisqspjisr xypTsn aBTO ryyp 6apnx
24,5 y/M 6a 2 3ypBacTaii /Mfl,
17-p xopoo/
2014-2015 558,000.0 446,000.0 446,000.0 112,000.0
4 9Bvan xyhmm ryypsH rapu IXV[I 2014-2015 1,000,000.0 685,200.0 299,807.1 314,800.0
HMMT flYH 3,643,400.0 2,204,619.2 1,598,975.8 1,438,780.8
Tecen, APrA xsivdioshmm TAHnrmyyjirA
1. ?llBraH xyhmm rywrriiMH 3aM /B3 fl/
HMMcnannPiH 3acar flaprbiH 2014.04.04-Hbi eflpnMH A/245 Ayraap 3axnpaM>Kaap
BayiH3Ypx AYYP™MH 3acar flaprafl apx lumjijkmh xspsdkyyjicsh. TeHflepT “XaHxafipxaH” XXK
^anrapn HMMcnannMH XepeHre opyyna/iTbiH ra3apTaPi rapaa 6aMryynaH a>KMJi;ia>K SaiiHa.
2,4 km yprraii, 2,2m epreHTafi FiBraH xyhmm ryMnTMMH pe3MH3H xaBTaH 3aM,
rapanTYY^ar, typ aMpax Tan6aMH xaMT 6apnrflaHa.
• Hmmt TeceBT epTer 500,0 can Terper
• 2014 OHfl caHXYY>KMX a y h 173,4 can Terper
• 2015 oha caHXYY>KMX a y h 326,6 can Terper
2. KaMepwyyjiajiT/CXfl/
HuMcnanMMH 3acar AaprbiH 2014.04.04-Hbi oapmmh A/246 Ayraap 3axnpaM>Kaap
CoHrnHOxawpxaH AYYP™MH 3acar AapraA apx lumh>khh xapaDKYY^caH. KaMep>KyyjianTbiH
p>KnbiH TeHAep iiianrapyynajiTaA “MepoTeK” XXK wanrapM HMMcnsnnMH XepeHre
opyynanTbiH ra3apTafi rapaa 6a£iryynaH a>Knnna>K 6aMHa.
CoHrnHOxaiipxaH AYYPnMH xsm>k33ha tsmt xapar, 3epHMJi Mxaap rapAar 30 xopooHbi
84 6aMpnanA MumsnniiH 165, apraAar Sojioh yncbiH Ayraap MnpYYnsrMTSM 20, hmmt 185

9. xflHanTbiH KaMep, repsjiTyynsr, lumjish KaGenniiH xawii cyypunarflaHa. Tyc flyyprMMH
L4arflaarnMH I, II, III xa/rrec, 3aMbiH LjarflaarnMH xsjitsc flaap XAHambiH cepBep 6aiipjiaHa.
OfloornMH 6aMflnaap xaHambiH KaMep, rspsriTyynsr, uinnaH Ka6enb, 6ojioh 6ycafl TOHor
TexeepeMJKYYflMMr 3axnanaH aBMpaafl 6avna.
• Hmmt TeceBT e p ie r 1,585.4 c a n Terper
• 2014 OHfl caHxyy>KC3 H ayh 853,2 can Terper
• 2015 OHfl caHxyy>KMX flyH 685,4 can Terper
3. HMHrajiTaftH flanaH fla a ry y p 80 fly ra a p ry,qaM>KHaac 103 A yra a p LpLjapnar
xypxan aBxo ryyp 6 a p u x 24,5 y/M 6 a 2 3ypBacTaiii /Hfl, 17-p x o p o o /
Hmmcji3jimmh 3acar flaprbm 2014.04.04-Hbi eflpuwH A/249 flyraap 3axnpaM>Kaap
MuHranTaii flyyprnMH 3acar flaprafl apx wmjdkmh xapanKyyncaH. TyMLiaTrarM KOMnaHnap
“raHryyp” XXK lua/irapM HMMcnannMH A b to aawibiH ra3apTafi rapaa 6aiiryyjiaH a>icnbir
ryMLjaTrajK, yncbiH ko m m cct xyjiaanraH erceH.
• Hmmt TeceBT epier 558,0 can Terper
• 2014 OHfl caHxyy)KcaH a y h 446,0 can Terper
• 2015 OHfl caHXYYXWX ayh 112,0 can Terper
| | ^ j
■' . . ;;__
BCZIZTIhw if& is s E & r
~~"s ®W Bli am ^ -
: .i:•jf r. I.1- >
■ ■ ■ 1 i l l B I i !
AuiiimariTaHA opcoH bbto ryYPHMH 3ypar/Mfl, 17-p xopooI

10. tefcS
p p
^Ifp; ^ Jlijg,'
4. fleraH xyHiiM ryypaH rapui IXVPJ
Hmmcjisjimmh 3acar flaprbiH 2014.0 4 .04-Hbi eflpnMH A/252 Ayraap 3axnpaM>xaap
HMMcnannMH XyflanflaH aBax a>KnnnaraaHbi ra3apT apx WMfi>KiiH xapsDKYYJicaH. ryMusTrsrM
KOMnaHiiap “flu Bail Kaw Bn” XXK uianrapH, HMMcnannMH Abto 3aMbiH ra3apTaw rapaa
SatiryynaH awMrmaw 6awHa.
XaH-Yyn AyyprnMH 2 Ayraap xopooHbi AwvmHHbi CoeribiH opaohh xapa/iflaa aBTO 3aM
flaap 38,6m yprraM, 3,8m epremaM, 2 Tanflaa xenicnMMH 6apxiu33nT3M uprsfl, axMafl HacTaH
3opHwx qaxunraaH LuaT 6yxnw fiBraH xyhmm Meiann ryypsH rapq 6apnrflaHa. OfloornMH
6aiiAnaap cyypMiiH 6eTOH LiyrracaH, ryypMiiH MeTann sflnsn, XMiiLjYYAMMr ConoHroc yncaac
3axnanaH opyyn>K upc-OA SaiiHa.
• Hmmt T6C6BT epTer 1000,0 can Terper
• 2014 oha caHxyy>KMX ayh 685,2 caa, YYH33C caHXYYWcaH 299,8 can Terper
• 2015 oha caHxyy>KMX ayh 314,8 caa Terper

11. 9BraH xyhmm MeTamn ryypan rapuuftH 3ypar
HMTX-biH TapryynanH Ta 6yxaHfl “HuMcnariMMH OpoH Hym/iMH xemcnuMH caHrniiH
xepeHreep 2015 oha xapaDKyynax xepeHre opyynarrrbiH Tecen apra xsm>k33hmm >xarcaanT
6aTnax”TorroonbiH Tecnuwr epreH 6apb>K 6aMHa.
Hi/mcnanMMH upraflMMH TeneenerHflMMH XypnbiH TapryynarMflMMH xypnaap xananqaH
LunMflBap rapra>K erHe yy.
HUMCJlSJlHklH 3A C A f flA PfblH TAMfblH TA3AP