ÎÐÎÍ ÍÓÒÃÈÉÍ ÒªÑÂÈÉÍ ÇÀÐËÀÃÀ, ìÿí.òºãðºãººð
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Çàðëàãûí òºðºë |
Óðüä îíû ìºí ¿å |
Îðîí íóòãèéí òºñâèéí çàðëàãà |
Óëñûí òºñâèéí áàéãóóëëàãóóäûí çàðëàãà |
Íèéò çàðëàãûí ä¿í |
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Ä¿íä ýç |
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|
Òºëºâ |
ÿé |
% |
Òºëºâ |
ÿé |
% |
Òºëºâ |
ÿé |
% |
õàðüöóóëñàí % |
ëýõ % |
||
|
Á¿õ çàðëàãûí ä¿í |
7406391.1 |
2620451.7 |
2090263.8 |
79.8 |
11864136.1 |
10374110.2 |
87.4 |
14484587.8 |
12464374.0 |
86.1 |
168.3 |
100.0 |
|
¯¿íýýñ: Öàëèí õºëñ |
3133285.4 |
882544.0 |
839751.1 |
95.2 |
6465503.4 |
5881298.3 |
91.0 |
7348047.4 |
6721049.4 |
91.5 |
214.5 |
53.9 |
|
ÍÄØ |
725234.6 |
88177.0 |
94285.1 |
106.9 |
612183.3 |
599034.0 |
97.9 |
700360.3 |
693319.1 |
99.0 |
95.6 |
5.6 |
|
ÝÌÄØ |
47272.6 |
88177.0 |
94285.1 |
|
0.0 |
1719.9 |
|
88177.0 |
96005.0 |
|
203.1 |
0.8 |
|
Áàðàà ¿éë÷èëãýýíèé |
2773623.4 |
692772.4 |
682023.1 |
98.4 |
3658361.5 |
3176880.2 |
86.8 |
4351133.9 |
3858903.3 |
88.7 |
139.1 |
31.0 |
|
Òàòààñ áà óðñãàë øèëæ¿¿ëýã |
78738.8 |
78623.4 |
48954.5 |
62.3 |
249753.0 |
291647.7 |
116.8 |
328376.4 |
340602.2 |
103.7 |
432.6 |
2.7 |
|
Õºðºí㺠îðóóëàëò |
648236.2 |
878334.9 |
441300.0 |
50.2 |
2011700.0 |
1232700.0 |
0.0 |
2890034.9 |
1674000.0 |
|
258.2 |
13.4 |
|
Áàéãóóëëàãà èðãýäýýñ àâàõ
àâëàãà |
69553.0 |
0.0 |
4154.2 |
0.0 |
0.0 |
35737.2 |
0.0 |
0.0 |
39891.4 |
|
57.4 |
0.3 |
|
Áàéãóóëëàãà èðãýäýä òºëºõ
ºãëºã |
121993.6 |
0.0 |
11259.4 |
0.0 |
0.0 |
73872.5 |
0.0 |
0.0 |
85131.9 |
|
69.8 |
0.7 |
|
Áàéãóóëëàãûí òîî |
144 |
|
128 |
|
|
130 |
|
|
258 |
|
179.2 |
|
|
Àæèëëàãñäûí òîî |
759 |
|
363 |
|
|
3033 |
|
|
3396 |
|
447.4 |
|
|
¿¿íýýñ: óäèðäàõ |
181 |
|
157 |
|
|
267 |
|
|
424 |
|
234.3 |
|
|
ã¿éöýòãýõ |
386 |
|
168 |
|
|
1932 |
|
|
2100 |
|
544.0 |
|
|
¿éë÷ëýõ àæèëòàí |
192 |
|
38 |
|
|
834 |
|
|
872 |
|
454.2 |
|