Өв - Эрүүл мэндийн газрын санхүүгийн гүйцэтгэлийн 11 дүгээр сарын мэдээ

1. YnCblH Tal1naH rr-4aHXYY, 3AIo1~H 3aCrlo1~H ca~blH 2003 OHbl 49 TOOT Tywaanaap
6amas
Cap 6YPIo11H 34CIo11H eApeep Tacan6ap 60J1rOH TeCB>I~H SPX 3aXIo1paf'-l Hap
/ ):lapaa capblH 1-f-!1011 ):lOTOp Xaplo1J14af'-l Tep>I~H CaHr>l~H TeJ1eenef'-l, TBCSIo1V.H
TesnepyyJ1SH 3aXIo1paf'-l Hap Aapaa caPblH 2-Hbl AOTOp, HIo1~cnsnlo1~H Tep>l~H
caHrlo1~H X3J1T3CT XypryYJ1H3.
en ,UaXb 3Mr-LlH TOCBHAH rYHU3Tf3JIlfHH 2016 OHbI 11 capblH M3,U33
(ecceH JWH W1H,Ter
Y3yynanT Map TeneBneree rnll.-l3Tr3n
A ~ 6 e r
1OPfiOrbtH AYH 5~6+7+ST9+10 1242871,4 '12428770'4
TecBeec ypcran caHxyyJl(V1JlT 6 1 242877,4 1 242877,4
3PYYIl M3HgVlCiH gaanaIlblH caHr>1CiH caHxYYJI(>1IlT 7
YHgC3H yViIl aJl(V1nIlaraaHbl opIloro 8
H3p AaHc aepyyrV1CiH opnoro 9
2. HvU4T '3APnAfblH!lYH 12,-13+41 1242877,4 1239369,9
A.YPOfNl 3Ap.QnblH ,llVH 13~14+37 454 339L6 451201.7
~.bapa~.v~n~~flfaaH~~3apAan 14=151-'18+21 454339,6 451 20:1j 7
1.1 Uanl-1111 ~-aJl1C 66no1'l H3M~,!J,3n'vpaMru!ll.L'l 1$=16.,..11 "3'23 12~ 7 323120.7
IYHgc3H l...anVlH 16 271 832,3 271 832,3
YHaa XOOIlHbl XeHreJlenT 32565,2 32565,2
,
YpaMWyynan 18 723.2 18723,2
,'1,2 AAOln aIlfON..OOC H~~n.n'lJiif.lA6aJ~T!ln~rD.~ 18:=f'9'i'20 36543Al 35$45,4 i
T~lT3Bal):[3.fr3M)l("'i%k l;la8nanbl" wMMT~n 19 35'54:!A - 35543,4
T:nr3BpVlC1H ,ll.aanaJl 35543,4 35543,4
,
1,3 6a~CicVHrnlllnrn3H"'~ 6'lcaA 3$PAaSl 21=2"".•.+40 95'67"5,5' 9,2 537,6 ;
6w,mrX3p3f 22 3611,7 3130,2
f3P3Jl laXlilnraaH 23 2135,4 1 552,1
TyJlw xanaanT 23 16992,5 18592,0
T33B3P waTaxyyH 24 11 779,7 11 779,7
WyygaH xon6oo 24 1 238,2 1 145,8
L3B3P 6oxli1p yc 25 3480,4 2464,2
An6aH TOM>1JlOJlT 25 5592,9 4852,9
HOM X3Bn3n aBax 26
3A xorWIiIJl xygaJlgaH aBax 26 20127,7 20094,0
6YT33 27 2200,2 2237,2
XegeJlMep XaMraaJlaJl 27 3000,0 3000,0
HopMblH xYBl...ac 3eeJleH 3AJl3Jl 28 3482,5 3429,1
TaB>1nra 28 10000,0 10000,0
YpcraJl 3acBap 29 1445,0 1 427,7
6apaa yVin41i1Jlr33H>111 6ycag 29 16403,7 16403,7
X>1433JlVCiJlAB3PJl3Jl 30 1 998,8 1 740,3
AygVlT I -..
30 1 627,4 1 524,3
6aHK caHxyyrVlCiH 6al1ryYJlJlara 31 55,0
AaaTraIlblH YI1Jl4Ii1nr:33 31 210,0 40,0
T33BPli1ViH X3p3rCJll>ll1H TaTBap 32
T33BPVll1H x3p3rCIlli1ViH oHownoroo 32 35,0
M3g33J13Jl TeXHOnOrli1 33 9400,0 8604,0
ra3pblH TeJl6ep 33 150,0 17,0
Xor xaflrgaJl yCTrax 34 837,1 5974
TaTaac tia y~raii IJJU.roKyvn~r
._­
41=A2 788537.8 1aB 168,2
QPX f3PT OlJfOX W~t'DKV-Vnar 42=43""44 788537,6 7B8168t~
T:nr3B3pT rapaxaA onrox T3Tr3M)f( 42 514062,8 514062,8
XeAee OpOH HyrarT TOrTBOp CyypbW1JlTal1 43 274475,0 274105,4
H3r ygaarVilitH T3Tr3MlI<, ypaMw,yynan 44
Ma~reH XeWl-mtMH 2016-12-01 -Hbl VI1A3r~tiIl 45 3507,5
6aC1ryynnara >1praQ.3A erex erner>1I1H 3UCl-1I1H yJlg3fg3 48 2909,7
3".6AL1rYynnAfblf! TOO 4g r 1
f}KVtnllAfOA116YrIl 50=$1+52+53 29 33
YAl'lf:lAaX aJl(>1JlTaH 51 1 1
,
fy~ 3TT3... OVTI'lJ I a , 52 25 24
~Jl3 taJl(VlJlTalj :, ----+­
-­
YI1 53 3 8
.lJ,a -a: v~ -Ar-t ·-=-',LJ,.IJ1HBaaHYP.D:3B XSlHaJl( XYJI33H aBcaH:
Ta ~"a~~' l
< ~. I..i.._ 1
H51 JIaf pOL( PI"...... -~ E.Bamr M3pt3J1(MJIT3H ..........................,..
• 20ifHbl 12 C;lPblH 01 e):lep OHbl capblH e):lep
VlIOEOOO7

2. SB 3Mr-b1H 2016 OHbl 11-p capblH er.ner,aB.narbIH
A3.nr3p3Hry~ M3A33.
M51H Tsr
III :l: III 08 capblH 3I1c~i:iH ynA3rA3n':S: xt:(])t:( x:s: <:; >.~c.u>-
.. III t:( C-x 121~ §. ~:l:
:l:
'"~ ~ u ~ (D H~i:iT AyH YYH33C: 31 ­(1) CI (1) (l') L-
u :l: <:; <:; XOHOrooC61-120 SASP1i'" ::E U :l: U <Dt:('" ('IJ }S <I> (n a+6+e=A+e+e:l: 608ASP(1):t:s~E<:; X .... A33W
a
I IS 3 >- <D0 >­
eB r e6 A
Hl-lIiiT aBnara 1 0 I
0,0
YYH33C:
AJKl-lnnarCAaA onrox u.anl-lH
Hl-lIiiT erner 2=3+...16 0 2909,79 193,4 21232,3 14948,6 2909,7
-
A)Kl-lnnarCAaA onrox ypaMwyynan
21001 --
21006 -- -
H,[lW~MTr3Jl - -
XXOAT
21003 7777,6 7777,6
21001 -
Xlinen6ep
i 2038,7
r3pan llaXl-lnraaH
22301 11 954,7 7171,0 2038,76822,4
22101 -
-Tynw xanaanT 22102 -
Ta3B3p waraxyyH 22302 - -
22303
l.laB3p 6oxII1p YC
WYYAaH xon50o
-
,[loTooA an5aH TOM~nonT
22103
871,0
M3A3anan reXHOJlOrlo1
871,022304 2371,0 1500,0
22201
3M 22202 -
Ypcran 3acBap 22317
38sneH a,QJl3n
-
T3Tf3M)f( Ir3TfaB::Jp I
22311 -
-213207
XflHa>K xyn33H aBcaH:
HHrTllaH 6o,Qor~ 5.Ban51 M3pr3>KIMlT3H
2016 OHbl 12 capblH 01 sASP