site

1. Áàòëàâ. Àéìãèéí Çàñàã äàðãà, òºñâèéí åðºíõèéëºí çàõèðàã÷ Ж.Жамъянтив
Áàòëàâ. Àéìãèéí Çàñàã äàðãà, òºñâèéí åðºíõèéëºí çàõèðàã÷ Çàðäëûí ç¿éë
2014 îí
1-ð ñàð
2-ð ñàð
3-ð ñàð
4-ð ñàð
5-ð ñàð
6-ð ñàð
7-ð ñàð
8-ð ñàð
9-ð ñàð
10-ð ñàð
11-ð ñàð
12-ð ñàð
Çàðäëûí ç¿éë
2014 он
ÍÈÉÒ ÇÀÐÄÀË
4,374,062.5
536,407.1
378,199.0
381,464.1
367,501.8
396,071.5
332,940.2
325,451.2
325,415.0
340,580.5
333,003.1
329,273.5
327,755.6
ÍÈÉÒ ÇÀÐÄÀË
1,028,103.6
ÓÐÑÃÀË ÇÀÐÄÀË
4,374,062.5
536,407.1
378,199.0
381,464.1
367,501.8
396,071.5
332,940.2
325,451.2
325,415.0
340,580.5
333,003.1
329,273.5
327,755.6
ÓÐÑÃÀË ÇÀÐÄÀË
1,028,103.6
Áàðàà ¿éë÷èëãýýíèé çàðäàë
4,116,461.4
377,751.2
363,652.5
364,164.1
359,935.4
358,817.4
330,640.2
323,151.2
323,115.0
329,802.3
330,703.1
326,973.5
327,755.6
Áàðàà ¿éë÷èëãýýíèé çàðäàë
884,437.1
Öàëèí õºëñ, íýìýãäýë
3,120,666.3
260,052.7
260,052.7
260,052.7
260,052.7
260,052.7
260,052.7
260,052.7
260,052.7
260,052.7
260,052.6
260,052.3
260,087.1
Öàëèí õºëñ, íýìýãäýë
746,880.7
¯íäñýí öàëèí
2,553,460.9
212,787.6
212,787.6
212,787.6
212,787.6
212,787.6
212,787.6
212,787.6
212,787.6
212,787.6
212,787.5
212,787.6
212,797.4
¯íäñýí öàëèí
505,661.4
Ãýðýýò àæèë÷äûí öàëèí
390,563.8
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.9
32,545.7
32,559.1
Ãýðýýò àæèë÷äûí öàëèí
210,879.3
Нэмэгдэл цалин
176,641.6
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.2
14,719.0
14,730.6
Нэмэгдэл цалин
30,340.0
ÀÎ-îîñ ÍÄ-ä òºëºõ øèìòãýë
343,273.4
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,605.8
28,609.7
ÀÎ-îîñ ÍÄ-ä òºëºõ øèìòãýë
82,156.8
Òýòãýâýð, òýòãýìæèéí
27,461.9
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.5
2,288.8
Òýòãýâýð, òýòãýìæèéí
6,572.5
Òýòãýâðèéí
24,029.1
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.4
2,002.7
Òýòãýâðèéí
5,751.0
Òýòãýìæèéí
1,716.4
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
Òýòãýìæèéí
410.8
¯Î̯ªâ÷íèé
-
-
-
-
-
-
-
-
-
-
-
-
-
¯Î̯ªâ÷íèé
-
Àæèëã¿éäëèéí
1,716.4
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
143.0
Àæèëã¿éäëèéí
410.8
Áàéãóóëëàãà òºëºõ ÝÌÄ
6,865.5
572.1
572.1
572.1
572.1
572.1
572.1
572.1
572.1
572.1
572.1
572.1
572.2
Áàéãóóëëàãà òºëºõ ÝÌÄ
1,643.1
Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë
652,521.7
89,092.7
74,994.0
75,505.6
71,276.9
70,158.9
41,981.7
34,492.7
34,456.5
41,143.8
42,044.7
38,315.4
39,058.8
Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë
55,399.6
Áè÷èã õýðýã
28,000.0
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,333.1
2,335.9
Áè÷èã õýðýã
5,400.0
Ãýðýë öàõèëãààí
11,023.4
993.2
1,874.5
842.2
728.3
701.3
847.4
1,014.5
503.3
592.4
654.5
868.5
1,403.3
Ãýðýë öàõèëãààí
-
Ò¿ëø õàëààëò
216,000.0
42,214.4
38,414.4
36,434.4
35,143.9
34,049.4
4,890.5
-
-
6,619.3
5,744.5
5,744.5
6,744.7
Ò¿ëø õàëààëò
-
Òýýâýð /øàòàõóóí/
247,169.7
21,041.5
21,041.5
21,041.5
21,041.5
21,041.5
21,879.2
19,364.7
20,141.5
20,141.5
21,787.2
19,492.9
19,155.2
Òýýâýð /øàòàõóóí/
10,358.2
Øóóäàí õîëáîî
19,737.7
2,022.6
1,522.6
1,542.6
1,522.6
1,522.6
1,507.6
1,622.6
1,622.6
1,622.6
1,522.6
2,042.6
1,664.1
Øóóäàí õîëáîî
4,900.1
Öýâýð áîõèð óñ
1,769.2
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.8
Öýâýð áîõèð óñ
-
Äîòîîä àëáàí òîìèëîëò
69,485.5
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,788.9
5,789.0
5,807.5
Äîòîîä àëáàí òîìèëîëò
21,500.0
Ãàäààä òîìèëîëò
-
-
-
-
-
-
-
-
-
-
-
-
-
Ãàäààä òîìèëîëò
-
Íîì õýâëýë
2,449.2
354.5
50.0
308.8
253.0
54.0
273.3
255.5
13.5
145.5
285.0
180.0
276.1
Íîì õýâëýë
1,999.8
Õè÷ýýë, äàäëàãà
3,400.0
-
-
3,000.0
-
400.0
-
-
-
-
-
-
-
Õè÷ýýë, äàäëàãà
-
Ýä õîãøèë õóäàëäàí àâàõ
-
-
-
-
-
-
-
-
-
-
-
-
-
Ýä õîãøèë õóäàëäàí àâàõ
-
Óðñãàë çàñâàð
10,000.0
10,000.0
-
-
-
-
-
-
-
-
-
-
-
Óðñãàë çàñâàð
270.0
Òºëáºð õóðààìæ, áóñàä
5,300.0
578.7
268.8
376.3
758.6
505.3
663.0
410.9
358.2
205.1
233.5
569.4
372.2
Òºëáºð õóðààìæ, áóñàä
2,171.0
Îðîí íóòãèéí íººö õºðºíãº
24,000.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
-
-
Îðîí íóòãèéí íººö õºðºíãº
-
Õóâààðèëàãäààã¿é çàðäàë
-
-
-
-
-
-
-
-
-
-
-
-
-
Õóâààðèëàãäààã¿é çàðäàë
-
Áàÿð íààäìûí
-
-
-
-
-
-
-
-
-
-
-
-
-
Áàÿð íààäìûí
-
Àõìàäûí æèëèéí
-
-
-
-
-
-
-
-
-
-
-
-
-
Àõìàäûí æèëèéí
-
ÒªÃÀ¯éë÷èëãýýíèé õºëñ
-
-
-
-
-
-
-
-
-
-
-
-
-
Ñîíãóóëèéí çàðäàë
-
Ãàçðûí òºëáºð
407.0
70.4
4.8
142.4
11.6
67.4
103.3
7.1
-
-
-
-
-
Ãàçðûí òºëáºð
-
ÈÒÕ-ä ñóóäàëòàé íàìä
-
-
-
-
-
-
-
-
-
-
-
-
-
ÈÒÕ-ä ñóóäàëòàé íàìä
-
Õîîë
-
-
-
-
-
-
-
-
-
-
-
-
-
Õîîë
2,800.5
Áèåèéí òàìèðûí òýìöýýí
-
-
-
-
-
-
-
-
-
-
-
-
-
Мэдээлэл сурталчилгааны зардал
6,000.0
Áàéðûí ò¿ðýýñ
13,780.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,152.0
Áàéðûí ò¿ðýýñ
-
Ãóäàìæíû ãýðýëò¿¿ëýã
-
-
-
-
-
-
-
-
-
-
-
-
-
Ãóäàìæíû ãýðýëò¿¿ëýã
-
Ìàë ýìíýëãèéí ¿éë÷èëãýý
-
-
-
-
-
-
-
-
-
-
-
-
-
Ìàë ýìíýëãèéí ¿éë÷èëãýý
-
Òàòààñ áà óðñãàë øèëæ¿¿ëýã
-
-
-
-
-
-
-
-
-
-
-
-
-
Òàòààñ áà óðñãàë øèëæ¿¿ëýã
-
Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë
257,601.1
158,655.9
14,546.5
17,300.0
7,566.4
37,254.1
2,300.0
2,300.0
2,300.0
10,778.2
2,300.0
2,300.0
-
Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë
143,666.5
ժЪÍÃÈÉÍ ÇÀÐÄÀË
-
-
-
-
-
-
-
-
-
-
-
-
-
ժЪÍÃÈÉÍ ÇÀÐÄÀË
-
Çàìûí ñàíãèéí õºðºíãº
-
-
-
-
-
-
-
-
-
-
-
-
-
Çàìûí ñàíãèéí õºðºíãº
-
Õºðºí㺠îðóóëàëò
-
-
-
-
-
-
-
-
-
-
-
-
-
Õºðºí㺠îðóóëàëò
-
ÑÀÍÕ¯¯ÃÈÉÍ ÝÕ ¯¯ÑÂÝÐ
4,374,062.5
536,407.1
378,199.0
381,464.1
367,501.8
396,071.5
332,940.2
325,451.2
325,415.0
340,580.5
333,003.1
329,273.5
327,755.6
ÑÀÍÕ¯¯ÃÈÉÍ ÝÕ ¯¯ÑÂÝÐ
1,028,103.6
¯íäñýí ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
-
-
-
-
-
-
-
¯íäñýí ¿éë àæèëëàãààíû îðëîãî
-
Òóñëàõ ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
-
-
-
-
-
-
-
Òóñëàõ ¿éë àæèëëàãààíû îðëîãî
-
Òàòâàðûí îðëîãî
2,653,329.8
197,284.6
194,478.5
206,471.8
219,104.2
249,170.8
272,946.2
216,362.6
208,874.9
220,542.4
217,998.2
219,699.2
230,395.9
Òàòâàðûí îðëîãî
131,524.9
Õóâààðèëàãäàõ îðëîãî
-
-
-
-
-
-
-
-
-
-
-
-
-
Õóâààðèëàãäàõ îðëîãî
-
Òºñâèéí ñàíõ¿¿æèëò
1,720,732.7
339,122.5
183,720.5
174,992.3
148,397.6
146,900.7
59,994.0
109,088.6
116,540.1
120,038.1
115,004.8
109,574.2
97,359.6
Òºñâèéí ñàíõ¿¿æèëò
896,578.7
ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ
24
0
0
0
0
0
0
0
0
0
0
0
0
ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ
24
ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ
454
0
0
0
0
0
0
0
0
0
0
0
0
ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ
48
Óäèðäàõ àæèëòàí
72
0
0
0
0
0
0
0
0
0
0
0
0
Óäèðäàõ àæèëòàí
24
ÿéöýòãýõ àæèëòàí
218
0
0
0
0
0
0
0
0
0
0
0
0
ÿéöýòãýõ àæèëòàí
24
¯éë÷ëýõ àæèëòàí
48
0
0
0
0
0
0
0
0
0
0
0
0
¯éë÷ëýõ àæèëòàí
0
Çàâõàí àéìãèéí Íèéò ñóìûí Çàñàã äàðãûí òàìãûí ãàçðûí 2014 îíû òºñâèéí ñàð, óëèðëûí õóâààðü
Çàâõàí

2. çàõèðàã÷ Ж.Жамъянтив
Áàòëàâ. Àéìãèéí Çàñàã äàðãà, òºñâèéí åðºíõèéëºí çàõèðàã÷ Ж.Жамъянтив
1-ð ñàð
2-ð ñàð
3-ð ñàð
4-ð ñàð
5-ð ñàð
6-ð ñàð
7-ð ñàð
8-ð ñàð
9-ð ñàð
10-ð ñàð
11-ð ñàð
12-ð ñàð
Çàðäëûí ç¿éë
2014 он
1-ð ñàð
2-ð ñàð
3-ð ñàð
4-ð ñàð
5-ð ñàð
199,612.9
73,949.4
75,715.8
75,269.9
74,940.9
75,697.5
75,444.7
75,073.0
75,651.6
74,973.9
75,326.0
76,448.0
ÍÈÉÒ ÇÀÐÄÀË
1,341,495.0
115,584.8
319,283.0
92,805.7
91,079.9
90,130.5
199,612.9
73,949.4
75,715.8
75,269.9
74,940.9
75,697.5
75,444.7
75,073.0
75,651.6
74,973.9
75,326.0
76,448.0
ÓÐÑÃÀË ÇÀÐÄÀË
1,341,495.0
115,584.8
319,283.0
92,805.7
91,079.9
90,130.5
73,836.7
73,229.4
73,995.8
73,549.9
73,220.9
73,977.5
73,724.7
73,353.0
73,931.6
73,253.9
73,636.0
74,727.7
Áàðàà ¿éë÷èëãýýíèé çàðäàë
1,092,838.2
93,248.0
92,963.0
92,805.7
91,079.9
90,130.5
62,239.4
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,237.2
62,269.3
Öàëèí õºëñ, íýìýãäýë
913,810.9
76,150.3
76,150.3
76,150.3
76,150.3
76,150.3
42,139.7
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,137.5
42,146.7
¯íäñýí öàëèí
862,086.0
71,840.5
71,840.5
71,840.5
71,840.5
71,840.5
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,572.6
17,580.7
Ãýðýýò àæèë÷äûí öàëèí
-
-
-
-
-
-
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,527.1
2,541.9
Нэмэгдэл цалин
6,846.3
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,846.1
6,849.5
ÀÎ-îîñ ÍÄ-ä òºëºõ øèìòãýë
100,519.2
8,376.5
8,376.5
8,376.5
8,376.5
8,376.5
547.7
547.7
547.7
547.7
547.7
547.7
547.7
547.7
547.7
547.7
547.7
548.0
Òýòãýâýð, òýòãýìæèéí
8,041.5
670.1
670.1
670.1
670.1
670.1
479.2
479.2
479.2
479.2
479.2
479.2
479.2
479.2
479.2
479.2
479.2
479.5
Òýòãýâðèéí
7,036.3
586.4
586.4
586.4
586.4
586.4
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
Òýòãýìæèéí
502.6
41.9
41.9
41.9
41.9
41.9
-
-
-
-
-
-
-
-
-
-
-
-
¯Î̯ªâ÷íèé
-
-
-
-
-
-
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
34.2
Àæèëã¿éäëèéí
502.6
41.9
41.9
41.9
41.9
41.9
136.9
136.9
136.9
136.9
136.9
136.9
136.9
136.9
136.9
136.9
136.9
137.0
Áàéãóóëëàãà òºëºõ ÝÌÄ
2,010.4
167.5
167.5
167.5
167.5
167.5
4,751.0
4,146.1
4,912.5
4,466.6
4,137.6
4,894.2
4,641.4
4,269.7
4,848.3
4,170.6
4,552.7
5,608.9
Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë
78,508.1
8,721.2
8,436.2
8,278.9
6,553.1
5,603.7
448.8
448.8
448.8
448.8
448.8
448.8
448.8
448.8
448.8
448.8
448.8
463.2
Áè÷èã õýðýã
9,000.0
957.4
957.4
957.4
957.4
957.4
-
-
-
-
-
-
-
-
-
-
-
-
Ãýðýë öàõèëãààí
1,539.0
128.2
128.2
128.2
128.2
128.2
-
-
-
-
-
-
-
-
-
-
-
-
Ò¿ëø õàëààëò
9,412.2
1,543.1
1,583.1
1,413.1
1,379.5
654.5
889.0
889.0
839.0
888.0
839.0
891.1
839.0
859.0
859.0
839.0
849.2
877.9
Òýýâýð /øàòàõóóí/
15,292.2
1,272.4
1,273.5
1,273.5
1,273.5
1,273.5
411.5
390.9
410.9
390.9
390.9
474.0
390.9
390.9
410.9
390.9
390.9
456.5
Øóóäàí õîëáîî
8,500.2
707.9
707.9
707.9
707.9
707.9
-
-
-
-
-
-
-
-
-
-
-
-
Öýâýð áîõèð óñ
-
-
-
-
-
-
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,790.4
1,805.6
Äîòîîä àëáàí òîìèëîëò
10,000.0
833.4
832.4
832.4
832.4
832.4
-
-
-
-
-
-
-
-
-
-
-
-
Ãàäààä òîìèëîëò
-
-
-
-
-
-
214.1
29.9
238.9
83.8
74.6
494.3
126.3
42.7
220.8
97.8
171.3
205.3
Íîì õýâëýë
8,664.0
152.0
38.0
1,976.0
152.0
38.0
-
-
-
-
-
-
-
-
-
-
-
-
Õè÷ýýë, äàäëàãà
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ýä õîãøèë õóäàëäàí àâàõ
-
-
-
-
-
-
-
-
-
-
-
-
270.0
-
-
-
-
-
Óðñãàë çàñâàð
4,000.0
2,000.0
2,000.0
-
-
-
95.1
159.6
195.1
218.5
188.9
359.4
141.1
249.1
138.5
108.2
178.1
139.4
Òºëáºð õóðààìæ, áóñàä
800.5
57.3
24.0
98.7
56.5
170.1
-
-
-
-
-
-
-
-
-
-
-
-
Îðîí íóòãèéí íººö õºðºíãº
-
-
-
-
-
-
-
-
-
-
-
-
-
Õóâààðèëàãäààã¿é çàðäàë
-
-
-
-
-
-
-
-
-
-
-
-
-
Áàÿð íààäìûí
-
-
-
-
-
-
-
-
-
-
-
-
-
Àõìàäûí æèëèéí
-
-
-
-
-
-
-
-
-
-
-
-
-
ÒªÃÀ¯éë÷èëãýýíèé õºëñ
-
-
-
-
-
-
-
-
-
-
-
-
-
Ãàçðûí òºëáºð
-
-
-
-
-
-
-
-
-
-
-
-
-
ÈÒÕ-ä ñóóäàëòàé íàìä
-
384.6
-
234.4
48.7
67.5
151.2
87.4
111.3
174.9
118.0
386.5
1,036.0
Õîîë
-
517.5
437.5
755.0
597.5
337.5
285.0
547.5
377.5
805.0
377.5
337.5
625.0
Мэдээлэл сурталчилгааны зардал
11,300.0
1,069.5
891.7
891.7
1,065.7
841.7
-
-
-
-
-
-
-
-
-
-
-
-
Áàéðûí ò¿ðýýñ
-
-
-
-
-
-
-
-
-
-
-
-
-
Ãóäàìæíû ãýðýëò¿¿ëýã
-
-
-
-
-
-
-
-
-
-
-
-
-
Ìàë ýìíýëãèéí ¿éë÷èëãýý
-
-
-
-
-
-
-
-
-
-
-
-
-
Òàòààñ áà óðñãàë øèëæ¿¿ëýã
-
125,776.2
720.0
1,720.0
1,720.0
1,720.0
1,720.0
1,720.0
1,720.0
1,720.0
1,720.0
1,690.0
1,720.3
Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë
248,656.8
22,336.8
226,320.0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ժЪÍÃÈÉÍ ÇÀÐÄÀË
-
-
-
-
-
-
-
-
-
-
-
-
-
Çàìûí ñàíãèéí õºðºíãº
-
-
-
-
-
-
-
-
-
-
-
-
-
Õºðºí㺠îðóóëàëò
-
199,612.9
73,949.4
75,715.8
75,269.9
74,940.9
75,697.5
75,444.7
75,073.0
75,651.6
74,973.9
75,326.0
76,448.0
ÑÀÍÕ¯¯ÃÈÉÍ ÝÕ ¯¯ÑÂÝÐ
1,341,495.0
115,584.8
319,283.0
92,805.7
91,079.9
90,130.5
-
-
-
-
-
-
-
-
-
-
-
-
¯íäñýí ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Òóñëàõ ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
17,049.6
8,631.1
9,571.6
9,130.7
10,842.1
15,638.9
9,863.5
9,231.3
10,423.2
10,843.5
10,208.4
10,091.4
Òàòâàðûí îðëîãî
211,316.3
38,855.6
30,030.8
14,263.8
14,431.3
13,872.8
-
-
-
-
-
-
-
-
-
-
-
-
Õóâààðèëàãäàõ îðëîãî
-
-
-
-
-
-
182,563.4
65,318.3
66,144.2
66,139.2
64,098.8
60,058.6
65,581.2
65,841.7
65,228.4
64,130.4
65,117.6
66,356.7
Òºñâèéí ñàíõ¿¿æèëò
1,130,178.7
76,729.3
289,252.3
78,542.0
76,648.7
76,257.8
ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ
113
ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ
119
Óäèðäàõ àæèëòàí
113
ÿéöýòãýõ àæèëòàí
6
¯éë÷ëýõ àæèëòàí
0
Çàâõàí àéìãèéí Íèéò ñóìûí ÈÒÕ-ûí 2014 îíû òºñâèéí ñàð, óëèðëûí õóâààðü
Çàâõàí àéìãèéí Íèéò ñóìûí Áàãèéí 2014 îíû òºñâèéí ñàð, óëèðëûí õóâààðü

3. Áàòëàâ. Àéìãèéí Çàñàã äàðãà, òºñâèéí åðºíõèéëºí çàõèðàã÷ Ж.Жамъянтив
6-ð ñàð
7-ð ñàð
8-ð ñàð
9-ð ñàð
10-ð ñàð
11-ð ñàð
12-ð ñàð
Çàðäëûí ç¿éë
2014 он
1-ð ñàð
2-ð ñàð
3-ð ñàð
4-ð ñàð
5-ð ñàð
6-ð ñàð
7-ð ñàð
8-ð ñàð
9-ð ñàð
91,406.8
89,681.0
89,766.9
91,602.2
89,796.9
89,299.6
91,057.3
ÍÈÉÒ ÇÀÐÄÀË
6,743,661.1
851,604.9
771,431.4
549,985.6
533,851.6
561,142.9
500,044.5
490,576.9
490,254.9
507,834.3
91,406.8
89,681.0
89,766.9
91,602.2
89,796.9
89,299.6
91,057.3
ÓÐÑÃÀË ÇÀÐÄÀË
6,743,661.1
851,604.9
771,431.4
549,985.6
533,851.6
561,142.9
500,044.5
490,576.9
490,254.9
507,834.3
91,406.8
89,681.0
89,766.9
91,602.2
89,796.9
89,299.6
91,057.3
Áàðàà ¿éë÷èëãýýíèé çàðäàë
6,093,736.7
544,836.0
529,844.9
530,965.6
524,565.2
522,168.8
496,024.5
486,556.9
486,234.9
495,336.1
76,150.3
76,150.3
76,150.3
76,150.3
76,150.3
76,150.3
76,157.6
Öàëèí õºëñ, íýìýãäýë
4,781,357.9
398,442.4
398,440.2
398,440.2
398,440.2
398,440.2
398,440.2
398,440.2
398,440.2
398,440.2
71,840.5
71,840.5
71,840.5
71,840.5
71,840.5
71,840.5
71,840.5
¯íäñýí öàëèí
3,921,208.3
326,767.8
326,765.6
326,765.6
326,765.6
326,765.6
326,765.6
326,765.6
326,765.6
326,765.6
-
-
-
-
-
-
-
Ãýðýýò àæèë÷äûí öàëèí
601,443.1
50,118.5
50,118.5
50,118.5
50,118.5
50,118.5
50,118.5
50,118.5
50,118.5
50,118.5
Нэмэгдэл цалин
206,981.6
17,246.3
17,246.3
17,246.3
17,246.3
17,246.3
17,246.3
17,246.3
17,246.3
17,246.3
8,376.5
8,376.5
8,376.5
8,376.5
8,376.5
8,376.5
8,377.3
ÀÎ-îîñ ÍÄ-ä òºëºõ øèìòãýë
525,949.4
43,828.7
43,828.4
43,828.4
43,828.4
43,828.4
43,828.4
43,828.4
43,828.4
43,828.4
670.1
670.1
670.1
670.1
670.1
670.1
670.2
Òýòãýâýð, òýòãýìæèéí
42,075.9
3,506.3
3,506.3
3,506.3
3,506.3
3,506.3
3,506.3
3,506.3
3,506.3
3,506.3
586.4
586.4
586.4
586.4
586.4
586.4
586.4
Òýòãýâðèéí
36,816.5
3,068.0
3,068.0
3,068.0
3,068.0
3,068.0
3,068.0
3,068.0
3,068.0
3,068.0
41.9
41.9
41.9
41.9
41.9
41.9
41.9
Òýòãýìæèéí
2,629.7
219.1
219.1
219.1
219.1
219.1
219.1
219.1
219.1
219.1
-
-
-
-
-
-
-
¯Î̯ªâ÷íèé
-
-
-
-
-
-
-
-
-
-
41.9
41.9
41.9
41.9
41.9
41.9
41.9
Àæèëã¿éäëèéí
2,629.7
219.1
219.1
219.1
219.1
219.1
219.1
219.1
219.1
219.1
167.5
167.5
167.5
167.5
167.5
167.5
167.5
Áàéãóóëëàãà òºëºõ ÝÌÄ
10,519.0
876.6
876.6
876.6
876.6
876.6
876.6
876.6
876.6
876.6
6,880.0
5,154.2
5,240.1
7,075.4
5,270.1
4,772.8
6,522.4
Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë
786,429.4
102,564.9
87,576.3
88,697.0
82,296.6
79,900.2
53,755.9
44,288.3
43,966.3
53,067.5
957.8
940.8
908.0
901.9
487.5
17.0
-
Áè÷èã õýðýã
42,400.0
3,739.3
3,739.3
3,739.3
3,739.3
3,739.3
3,739.7
3,722.7
3,689.9
3,683.8
128.2
128.2
128.2
128.2
128.2
128.2
128.8
Ãýðýë öàõèëãààí
12,562.4
1,121.4
2,002.7
970.4
856.5
829.5
975.6
1,142.7
631.5
720.6
50.0
40.0
440.9
311.8
583.1
763.1
650.0
Ò¿ëø õàëààëò
225,412.2
43,757.5
39,997.5
37,847.5
36,523.4
34,703.9
4,940.5
40.0
440.9
6,931.1
1,273.5
1,273.5
1,273.5
1,273.5
1,273.5
1,273.5
1,284.8
Òýýâýð /øàòàõóóí/
272,820.1
23,202.9
23,204.0
23,154.0
23,203.0
23,154.0
24,043.8
21,477.2
22,274.0
22,274.0
707.9
707.9
707.9
707.9
707.9
707.9
713.3
Øóóäàí õîëáîî
33,138.0
3,142.0
2,621.4
2,661.4
2,621.4
2,621.4
2,689.5
2,721.4
2,721.4
2,741.4
-
-
-
-
-
-
-
Öýâýð áîõèð óñ
1,769.2
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
147.4
832.4
832.4
832.4
832.4
832.4
832.4
842.6
Äîòîîä àëáàí òîìèëîëò
100,985.5
8,412.7
8,411.7
8,411.7
8,411.7
8,411.7
8,411.7
8,411.7
8,411.7
8,411.7
-
-
-
-
-
-
-
Ãàäààä òîìèëîëò
-
-
-
-
-
-
-
-
-
-
1,976.0
152.0
38.0
1,976.0
152.0
38.0
1,976.0
Íîì õýâëýë
13,113.0
720.6
117.9
2,523.7
488.8
166.6
2,743.6
533.8
94.2
2,342.3
-
-
-
-
-
-
-
Õè÷ýýë, äàäëàãà
3,400.0
-
-
3,000.0
-
400.0
-
-
-
-
-
-
-
-
-
-
-
Ýä õîãøèë õóäàëäàí àâàõ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Óðñãàë çàñâàð
14,270.0
12,000.0
2,000.0
-
-
-
-
270.0
-
-
112.5
13.7
19.5
52.0
39.7
121.0
35.5
Òºëáºð õóðààìæ, áóñàä
8,271.5
731.1
452.4
670.1
1,033.6
864.3
1,134.9
565.7
626.8
395.6
Îðîí íóòãèéí íººö õºðºíãº
24,000.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
2,400.0
Õóâààðèëàãäààã¿é çàðäàë
-
-
-
-
-
-
-
-
-
-
Áàÿð íààäìûí
-
-
-
-
-
-
-
-
-
-
Àõìàäûí æèëèéí
-
-
-
-
-
-
-
-
-
-
Ñîíãóóëèéí çàðäàë
-
-
-
-
-
-
-
-
-
-
Ãàçðûí òºëáºð
407.0
70.4
4.8
142.4
11.6
67.4
103.3
7.1
-
-
ÈÒÕ-ä ñóóäàëòàé íàìä
-
-
-
-
-
-
-
-
-
-
Õîîë
2,800.5
384.6
-
234.4
48.7
67.5
151.2
87.4
111.3
174.9
841.7
1,065.7
891.7
891.7
1,065.8
891.7
891.4
Мэдээлэл сурталчилгааны зардал
17,300.0
1,587.0
1,329.2
1,646.7
1,663.2
1,179.2
1,126.7
1,613.2
1,269.2
1,696.7
Áàéðûí ò¿ðýýñ
13,780.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
1,148.0
Ãóäàìæíû ãýðýëò¿¿ëýã
-
-
-
-
-
-
-
-
-
-
Ìàë ýìíýëãèéí ¿éë÷èëãýý
-
-
-
-
-
-
-
-
-
-
Òàòààñ áà óðñãàë øèëæ¿¿ëýã
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë
649,924.4
306,768.9
241,586.5
19,020.0
9,286.4
38,974.1
4,020.0
4,020.0
4,020.0
12,498.2
ժЪÍÃÈÉÍ ÇÀÐÄÀË
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-
-
-
-
-
-
-
-
-
Çàìûí ñàíãèéí õºðºíãº
-
-
-
-
-
-
-
-
-
-
Õºðºí㺠îðóóëàëò
-
-
-
-
-
-
-
-
-
-
91,406.8
89,681.0
89,766.9
91,602.2
89,796.9
89,299.6
91,057.3
ÑÀÍÕ¯¯ÃÈÉÍ ÝÕ ¯¯ÑÂÝÐ
6,743,661.1
851,604.9
771,431.4
549,985.6
533,851.6
561,142.9
500,044.5
490,576.9
490,254.9
507,834.3
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-
-
-
-
-
-
¯íäñýí ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Òóñëàõ ¿éë àæèëëàãààíû îðëîãî
-
-
-
-
-
-
-
-
-
-
15,719.6
13,835.7
13,547.7
13,972.5
14,418.9
14,160.3
14,207.7
Òàòâàðûí îðëîãî
2,996,171.0
253,189.8
233,140.4
230,307.2
242,666.2
273,885.7
304,304.7
240,061.8
231,653.9
244,938.1
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-
-
-
-
-
-
Õóâààðèëàãäàõ îðëîãî
-
-
-
-
-
-
-
-
-
-
75,687.3
75,845.4
76,219.3
77,629.8
75,378.1
75,139.4
76,849.6
Òºñâèéí ñàíõ¿¿æèëò
3,747,490.1
598,415.1
538,291.1
319,678.5
291,185.5
287,257.3
195,739.9
250,515.2
258,601.1
262,896.3
ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ
161
0
0
0
0
0
0
0
0
0
ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ
621
0
0
0
0
0
0
0
0
0
Óäèðäàõ àæèëòàí
209
0
0
0
0
0
0
0
0
0
ÿéöýòãýõ àæèëòàí
248
0
0
0
0
0
0
0
0
0
¯éë÷ëýõ àæèëòàí
48
0
0
0
0
0
0
0
0
0
ñâèéí ñàð, óëèðëûí õóâààðü
Çàâõàí àéìãèéí ñóìäûí Íèéò 2014 îíû òºñâèéí ñàð, óëèðëûí õóâààðü

4. 10-ð ñàð
11-ð ñàð
12-ð ñàð
497,773.9
493,899.1
495,260.9
497,773.9
493,899.1
495,260.9
493,753.9
489,909.1
493,540.6
398,440.1
398,439.8
398,514.0
326,765.5
326,765.6
326,784.6
50,118.5
50,118.3
50,139.8
17,246.3
17,246.1
17,272.5
43,828.4
43,828.4
43,836.5
3,506.3
3,506.3
3,506.9
3,068.0
3,068.0
3,068.6
219.1
219.1
219.2
-
-
-
219.1
219.1
219.2
876.6
876.6
876.7
51,485.4
47,640.9
51,190.1
3,269.4
2,798.9
2,799.1
782.7
996.7
1,532.1
6,327.6
6,507.6
7,394.7
23,899.7
21,615.6
21,317.9
2,621.4
3,141.4
2,833.9
147.4
147.4
147.8
8,411.7
8,411.8
8,455.7
-
-
-
534.8
389.3
2,457.4
-
-
-
-
-
-
-
-
-
381.4
868.5
547.1
2,400.0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
118.0
386.5
1,036.0
1,443.3
1,229.2
1,516.4
1,148.0
1,148.0
1,152.0
-
-
-
-
-
-
-
-
-
4,020.0
3,990.0
1,720.3
-
-
-
-
-
-
-
-
-
497,773.9
493,899.1
495,260.9
-
-
-
-
-
-
243,260.6
244,067.9
254,695.0
-
-
-
254,513.3
249,831.2
240,565.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0