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Batlagdsan tusuv 2016

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tusuv

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Batlagdsan tusuv 2016

  1. 1. ÕÑ Ò-í 2016 îíû ò ñ â Çàðäëûí ç éë ÓÈÕ áàòëàãäñàí 2016 I. ÍÈÉÒ ÇÀÐËÀÃÀ áà ÖÝÂÝÐ ÇÝÝËÈÉÍ Ä¯Í 14,234,133.8 IV. ÓÐÑÃÀË ÇÀÐÄËÛÍ Ä¯Í 14,234,133.8 Áàðàà, ¿éë÷èëãýýíèé çàðäàë 14,229,733.8 Öàëèí, õºëñ áîëîí íýìýãäýë óðàìøèë 5,129,408.1 ¯íäñýí öàëèí 4,050,413.7 Ãýðýýò àæëûí öàëèí 131,868.0 Óíàà õîîëíû Õºíãºëºëò 436,434.8 Óðàìøóóëàë 510,691.6 Àæèë îëãîã÷îîñ íèéãìèéí äààòãàëä òºëºõ øèìòãýë 615,528.8 Òýòãýâýp, òýòãýìæèéí äààòãàëûí øèìòãýë 512,940.7 Òýòãýâðèéí äààòãàë 359,058.6 Òýòãýìæèéí äààòãàë 41,035.2 ¯ÎÌØ ºâ÷íèé äààòãàë 102,588.1 Àæèëã¿éäëèéí äààòãàë 10,258.8 Ýð¿¿ë ìýíäèéí äààòãàë 102,588.1 Áàðàà, ¿éë÷èëãýýíèé áóñàä çàðäàë 8,484,796.9 Áè÷èã õýðýã 5,870.4 Ãýðýë, öàõèëãààí 156,820.7 Ò¿ëø, õàëààëò 202,633.2 Òýýâýð, øàòàõóóí 18,030.3 Øóóäàí, õîëáîî, èíòåðíýòèéí òºëáºð 10,501.8 Öýâýð, áîõèð óñ 127,147.0 Äîòîîä àëáàí òîìèëîëò 5,490.3 Ãàäààä àëáàí òîìèëîëò 0.0 Íîì, õýâëýë 0.0 Õè÷ýýë, ¿éëäâýðëýëèéí äàäëàãà õèéõ 0.0 Ýä õîãøèë õóäàëäàí àâàõ 90,620.8 Áàãàæ, òåõíèê, õýðýãñýë 29,861.7 Òàâèëãà 3,133.4 Õºäºëìºð õàìãààëëûí õýðýãëýë 16,829.5 Áàãà ¿íýòýé, ò¿ðãýí ýëýãäýõ, àõóéí ýä ç¿éëñ 40,796.2 Íîðìûí õóâöàñ, 纺ëºí ýäëýë 55,130.0 Õîîë, õ¿íñ 469,540.5 Ýì, áýëäìýë, ýìíýëãèéí õýðýãñýë 5,838,859.7 Óðñãàë çàñâàð 24,480.0 Õîã õàÿãäàë çàéëóóëàõ, õîðòîí ìýðýã÷äèéí óñòãàë, àðèóòãàë 138,643.5 Áóñäààð ã¿éöýòã¿¿ëñýí àæèë, ¿éë÷èëãýýíèé õºëñ, òºëáºð õóðààìæ 49,935.0 Ìýäýýëýë, òåõíîëîãèéí ¿éë÷èëãýý 6,900.0 Àóäèò, áàòàëãààæóóëàëò, çýðýãëýë òîãòîîõ 6,600.0 Äààòãàëûí ¿éë÷èëãýý 350.0 Òýýâðèéí õýðýãñëèéí îíîøèëãîî 85.0 Áóñäààð ã¿éöýòã¿¿ëñýí áóñàä íèéòëýã àæèë, ¿éë÷èëãýýíèé òºëáºð, õóðààìæ 36,000.0 Õàðóóë, õàìãààëàëòûí çàðäàë 36,000.0 Óëñûí ìýäýýëëèéí ìàÿãò õýâëýõ, áýëòãýõ 16,823.7 Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë 1,274,270.0 ªíäºð ºðòºãòýé ìýñ çàñëûí çàðäàë 924,270.0 Ýp¿¿ë ìýíäèéí äààòãàëààñ ñàíõ¿¿æèõ 693,202.5 ¯íäñýí ¿éë àæèëëàãààíû îðëîãîîñ ñàíõ¿¿æèõ 231,067.5 Õºòºëáºð òºñëèéí äîòîîä óðñãàë çàðäàë 350,000.0 Òàòààñ áà ópñãàë øèëæ¿¿ëýã 4,400.0 ªðõ ãýðò îëãîõ øèëæ¿¿ëýã 0.0 Àæèë îëãîã÷îîñ îëãîõ òýòãýìæ, íýã óäààãèéí óðàìøóóëàë, äýìæëýã 0.0 Òýòãýâýðò ãàðàõàä îëãîõ íýã óäààãèéí ìºíãºí òýòãýìæ 0.0 Íýã óäààãèéí òýòãýìæ, øàãíàë, óðàìøóóëàë 0.0 Áóñàä Àæèë îëãîã÷îîñ îëãîõ òýòãýìæ, óðàìøóóëàë 0.0 Òºëáºð, õóðààìæ 4,400.0 Ãàçðûí òºëáºð 4,000.0 Òýýâðèéí õýðýãñëèéí òàòâàð 400.0 ÇÀPÄËÛà ÑÀÍÕ¯¯Æ¯¯ËÝÕ ÝÕ ¯¯ÑÂÝÐ : 14,234,133.8 Ýp¿¿ë ìýíäèéí äààòãàëààñ ñàíõ¿¿æèõ 4,216,341.4 ¯íäñýí ¿éë àæèëëàãààíû îðëîãîîñ ñàíõ¿¿æèõ 1,731,067.5 Òóñëàõ ¿éë àæèëëàãààíû îðëîãîîñ ñàíõ¿¿æèõ 220,000.0 Óëñûí òºñ⺺ñ ñàíõ¿¿æèõ 8,066,724.9 ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ 1.0 Òºñâèéí áàéãóóëëàãà 1.0 ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ 489.0 Óäèðäàõ àæèëòàí 1.0 ÿéöýòãýõ àæèëòàí 385.0 ¯éë÷ëýõ àæèëòàí 61.0 Ãýðýýò àæèëòàí 42.0 ÎÐÎÍ ÒÎÎÍÛ ÌÝÄÝÝËÝË 489.0 Ýð¿¿ë ìýíäèéí ñàëáàðûí òºðèéí ¿éë÷èëãýýíèé àëáàí õààã÷ (Ò¯ÝÌ) 330.0 Òºðèéí ¿éë÷èëãýýíèé áóñàä àëáàí õààã÷ (Ò¯) 117.0 Ãýðýýò àæèëòàí 42.0 Total page 1 Page 1

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