|
Çàðëàãûí
òºðºë |
Îðîí íóòãèéí òºñâèéí çàðëàãà |
Óëñûí òºñâèéí áàéãóóëëàãóóäûí çàðëàãà |
Íèéò çàðëàãûí ä¿í |
Ä¿íä
ýç |
||||||
|
Òºëºâ |
ÿé |
% |
Òºëºâ |
ÿé |
% |
Òºëºâ |
ÿé |
% |
ëýõ
% |
|
|
Á¿õ
çàðëàãûí ä¿í |
3434777.4 |
3148005.6 |
91.7 |
14074037.7 |
13013174.6 |
92.5 |
17508815.1 |
16161180.2 |
92.3 |
100.0 |
|
¯¿íýýñ:
Öàëèí õºëñ |
1212618.4 |
1165754.7 |
96.1 |
7822246.6 |
7518847.9 |
96.1 |
9034865.0 |
8684602.6 |
96.1 |
53.7 |
|
ÍÄØ |
130480.0 |
128271.4 |
98.3 |
802424.4 |
761324.4 |
94.9 |
932904.4 |
889595.8 |
95.4 |
5.5 |
|
ÝÌÄØ |
130480.0 |
128271.4 |
|
1379.4 |
2818.9 |
|
131859.4 |
131090.3 |
|
0.8 |
|
Áàðàà ¿éë÷èëãýýíèé |
999788.4 |
991375.5 |
99.2 |
4533843.3 |
4016740.0 |
88.6 |
5533631.7 |
5008115.5 |
90.5 |
31.0 |
|
Òàòààñ áà óðñãàë
øèëæ¿¿ëýã |
102037.6 |
93610.1 |
91.7 |
198150.5 |
173947.8 |
87.8 |
300188.1 |
267557.9 |
89.1 |
1.7 |
|
Õºðºí㺠îðóóëàëò |
878334.9 |
674500.0 |
76.8 |
28148487.4 |
1026694.8 |
0.0 |
29026822.3 |
1701194.8 |
|
10.5 |
|
Áàéãóóëëàãà èðãýäýýñ àâàõ àâëàãà |
0.0 |
42404.3 |
0.0 |
0.0 |
37910.8 |
0.0 |
0.0 |
80315.1 |
|
0.5 |
|
Áàéãóóëëàãà èðãýäýä òºëºõ ºãëºã |
0.0 |
149249.9 |
0.0 |
0.0 |
394090.1 |
0.0 |
0.0 |
543340.0 |
|
3.4 |
|
Áàéãóóëëàãûí òîî |
|
128 |
|
|
130 |
|
|
258 |
|
|
|
Àæèëëàãñäûí òîî |
|
363 |
|
|
3106 |
|
|
3469 |
|
|
|
¿¿íýýñ:
óäèðäàõ |
|
157 |
|
|
152 |
|
|
309 |
|
|
|
ã¿éöýòãýõ |
|
168 |
|
|
1978 |
|
|
2146 |
|
|
|
¿éë÷ëýõ
àæèëòàí |
|
38 |
|
|
942 |
|
|
980 |
|
|