1. ÕÀÂÄÀÐ ÑÓÄËÀËÛÍ ¯ÍÄÝÑÍÈÉ ÒªÂÈÉÍ 6-Ð ÑÀÐÛÍ ÌÝÄÝÝ
Õóãàöàà: 15.06.30
¯Ç¯¯ËÝËÒ ÌªÐ ÒªËªÂ˪êª ïÉÖÝÒÃÝË
1
̺íãºí õºðºíãèéí 2015-01-01 îíû 1-ð ñàðûí 1-íèé
¿ëäýãäýë 1 -
3
Áóñàä áàéãóóëëàãà èðãýäýýñ àâàõ àâëàãûí ýõíèé
¿ëäýãäýë 3 - 70,000,000.00
4
Áóñàä áàéãóóëëàãà èðãýäýä ºãºõ ºãëºãèéí ýõíèé
¿ëäýãäýë 4 - 70,000,000.00
6 I. ÎÐËÎÃÛÍ Ä¯Í 5=6+7+8+9+10+11 5,751,586,100.00 5,812,234,703.60
7 Òºñ⺺ñ óðñãàë ñàíõ¿¿æèëò 6 4,439,738,500.00 4,439,738,500.00
8 Ýð¿¿ë ìýíäèéí äààòãàëûí ñàíãèéí ñàíõ¿¿æèëò 8 626,847,400.00 608,461,740.00
10 ¯íäñýí ¿éë àæèëëàãààíû îðëîãî 9 575,000,400.00 703,009,324.00
11 ¯íäñýí áóñ ¿éë àæèëëàãààíû îðëîãî 109,999,800.00 60,495,939.60
Íýð äàíñ çºð¿¿òýé îðëîãî 529,200.00
35 II. ÍÈÉÒ ÇÀÐËÀÃÛÍ Ä¯Í 12=13+41 5,751,586,100.00 5,620,256,217.74
36 À. ÓÐÑÃÀË ÇÀÐÄËÛÍ Ä¯Í 13=14+37 5,751,586,100.00 5,620,256,217.74
37 1. Áàðàà ¿éë÷èëãýýíèé çàðäàë 14=15+18+21 5,718,136,100.00 5,590,994,041.82
38 1.1 Öàëèí õºëñ áîëîí íýìýãäýë óðàìøèë 15=16+17 2,472,209,100.00 2,462,725,204.00
39 ¯íäñýí öàëèí 16 2,078,665,200.00 2,069,166,304.00
40 ¿ð ä¿íãèéí óðàìøèë 123,648,300.00 123,648,300.00
41 Óíàà õîîëíû õºíãºëºëò 17 203,961,600.00 203,961,600.00
42 Ãýðýýò öàëèí 65,934,000.00 65,949,000.00
43
1.2 Àæèë îëãîã÷îîñ íèéãìèéí äààòãàëä òºëºãäºõ
øèìòãýë 18=19+20 278,665,100.00 278,665,100.00
44 Òýòãýâýð, òýòãýìæèéí äààòãàëûí øèìòãýë 19 278,665,100.00 278,665,100.00
45 Òýòãýâðèéí äààòãàë 278,665,100.00 278,665,100.00
50 Áàéð àøèãëàëòòàé õîëáîîòîé òîãòìîë çàðäàë 21=22+…+36 284,231,900.00 183,027,488.41
52 Ãýðýë, öàõèëãààí 23 77,751,000.00 69,083,993.00
53 Ò¿ëø, õàëààëò 24 118,727,900.00 64,825,678.00
59 Öýâýð, áîõèð óñ 27 87,753,000.00 49,117,817.41
Õàíãàìæ áàðàà ìàòåðèàëûí çàðäàë 95,382,800.00 95,208,951.35
51 Áè÷èã õýðýã 22 11,865,000.00 12,113,880.00
54 Òýýâýð (øàòàõóóí) 25 9,015,000.00 9,049,800.00
55 Øóóäàí, õîëáîî 26 6,177,600.00 6,432,341.35
56 Íîì õýâëýë 168,000.00 51,900.00
97 Õîã õàÿãäàë óñòãàõ öýâýðëýõ 60,000,000.00 59,419,770.00
67
Æèæèã ýä õîãøèë õóäàëäàí àâàõ Áàãà ¿íý ò¿ðãýí
ýëýãäýë ç¿éëñ 8,157,200.00 8,141,260.00
Íîìàòèâò çàðäàë

2. 2,366,304,500.00 2,355,277,772.06
72 Ýì, áàãëàà áîîäîë 33 2,090,186,600.00 2,090,071,132.06
70 Õîîë 32 234,770,400.00 227,573,640.00
71 Íîðìûí õóâöàñ, 纺ëºí ýäëýë 41,347,500.00 37,633,000.00
Ýä õîãøèë, óðñãàë çàñâàðûí çàðäàë 30,770,000.00 30,466,790.00
Áàãàæ òåõíèê õýðýãñýë 9,953,900.00 9,148,100.00
Òàâèëãà 3,686,400.00 4,345,300.00
Õºäºëìºð õàìãààëëûí õýðýãñýë 5,609,700.00 5,608,490.00
Óðñãàë çàñâàð 11,520,000.00 11,364,900.00
3,687,700.00 3,560,460.00
Ãàäààä àëáàí òîìèëîëò 457,900.00 1,891,600.00
60 Äîòîîä àëáàí òîìèëîëò 28 3,229,800.00 1,668,860.00
74 Áóñàä ã¿éöýòã¿¿ëñýí àæèë ¿éë÷èëãýýíèé õºëñ 12,885,000.00 8,068,700.00
82 ÒªÃÀ¯ ÀÓäÈÒ 6,600,000.00 3,000,000.00
Äààòãàëûí ¿éë÷èëãýý 350,000.00 350,000.00
Òýýâðèéí õýðýãñëèéí òàòâàð 400,000.00 400,000.00
Òýýâðèéí õýðýãñëèéí îíîøëîãîî 85,000.00 85,000.00
94 Ìýäýýëýë ñóðòàë÷èëãààíû çàðäàë 3,450,000.00 2,233,700.00
98 ãàçðûí òºëáºð 2,000,000.00 2,000,000.00
104 Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë 37=38 174,000,000.00 173,993,576.00
105 Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë 40 174,000,000.00 173,993,576.00
107
Àæèë îëãîã÷îîñ îëãîõ òýòãýìæ, íýã óäààãèéí
óðàìøóóëàë 33,450,000.00 29,262,175.92
Òýòãýâýðò ãàðàõàä íü îëãîõ íýã óäààãèéí ìºíãºí òýòãýìæ 24,000,000.00 19,974,000.00
109 Øàãíàë, óðàìøèë íýã óäààãèéí òýòãýìæ 9,450,000.00 9,288,175.92
116 ̺íãºí õºðºíãèéí 2015-04-30 íû 44 191,978,485.86
117 ¯¿íýýñ áàíêèí äàõü õàðèëöàõ äàíñíû ¿ëäýãäýë 45 - 191,849,967.86
118
Áóñàä áàéãóóëëàãà èðãýäýýñ àâàõ àâëàãûí ýöñèéí
¿ëäýãäýë 46 -
119
Áóñàä áàéãóóëëàãà èðãýäýä ºãºõ ºãëºãèéí ýöñèéí
¿ëäýãäýë 47 -
120 III. ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ 48 - 1.00
121 ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ 49=50+51+52 - 436.00
900020019 òîîò äàíñ: ªð àâëàãûí ìýäýý
Àâëàãà ä¿í
Íèéò àâëàãûí ä¿í -

3. ªð
1 ÍÄÑ-óðüä îí 70,000.00 ñàÿ òºã
2 Ýìèéí çàðäàë 189,090.00 ñàÿ òºã
3 Áè÷èã õýðýã 375.00 ñàÿ òºã
4 Õîã õàÿãäàë 8,081.20 ñàÿ òºã
Íèéò ºðèéí ä¿í 267,546.20
̺íãºí õºðºíãèéí ¿ëäýãäëèéí çàäàðãàà
L Óòãà Ä¿í
1 Õàðèëöàõ äàíñíû ¿ëäýãäýë 191,849,967.86
2 Êàññûí ¿ëäýãäýë 107,018.00
3 ÆÌÑàíãèéí ¿ëäýãäýë 21,500.00
4 Çàìä ÿâàà ìºíãºí õºðºíãº
191,978,485.86 0.00
ÕѯҺâèéí åðºíõèé çàõèðàë: Ë.Òºìºðáààòàð
Åðºíõèé íÿáî: Õ.Íàðàíòóÿà
Òºðèéí ñàíãèéí ìýðãýæèëòýí: Ç.Îòãîíáàÿð