ÀØÓ¯ÈÑ-èéí Äàðõàí-Óóë àéìàã äàõü ÀÓÑ-èéí òºñâèéí ã¿éöýòãýëèéí 3-ð ñàðûí ìýäýý Òàéëàíò îãíîî : 2016 îíû 3-ð ñàð
( òºãðºãººð )
/өссөн дүнгээр/ Үзүүлэлт
Ää
1 ÀØÓ¯ÈÑ-èéí ñàíõ¿¿æèëò /тогтмол зардал/
Төлөвлөгөө
Гүйцэтгэл
31,584,000.00
31,584,000.00
0.00
0.00
0.00
65,588,665.00
(15,088,665.00)
58.10
17,617,000.00
47,293,950.52
(29,676,950.52)
41.90
99,701,000.00
112,882,615.52
(13,181,615.52)
100.00
¯ÉË ÀÆÈËËÀÃÀÀÍÛ ÌªÍÃªÍ ЗАРЛАÃÛÍ Ä¯Í
520,710,000.00
431,541,128.99
89,168,871.01
100.00
ÀÆÈËËÀÃ×ÈÄÒÀÉ ÕÎËÁÎÃÄÑÎÍ ÇÀÐÄÀË
356,292,000.00
288,834,213.08
67,457,786.92
66.93
320,985,000.00
262,769,102.77
58,215,897.23
35,307,000.00
26,065,110.31
9,241,889.69
31,584,000.00
29,730,695.11
1,853,304.89
6.9
2 Òºñ뺺ñ /Ñóðãàëòûí òºðèéí ñàí/ 3 Сургалтын төлбөрийн орлого
50,500,000.00
4 áóñàä îðëîãî ¯ÉË ÀÆÈËËÀÃÀÀÍÛ ÌªÍÃªÍ ÎÐËÎÃÛÍ Ä¯Í (I)
1
3/30/2016 Зөрүү хувь
Öàëèí
2 Íèéãìèéí äààòãàëûí øèìòãýë Тогтмол зардал дүн 3
Ãýðýë öàõèëãààíû çàðäàë
7,341,000.00
8,189,422.00
(848,422.00)
1.9
4
Ò¿ëø, õàëààëòûí çàðäàë
15,300,000.00
15,158,648.31
141,351.69
3.5
8,943,000.00
6,382,624.80
2,560,375.20
1.5
132,834,000.00
112,976,220.80
19,857,779.20
26.18
897,200.00
1,493,800.00
0.2
5
Öýâýð, áîõèð óñíû çàðäàë Бараа,үйлчилгээний урсгал зардал
6
Áè÷èã õýðãèéí ìàòåðèàë
2,391,000.00
7
Òýýâýð, øàòàõóóíû çàðäàë
2,618,000.00
2,400,000.00
218,000.00
0.8
8
Øóóäàí õîëáîîíû çàðäàë
795,000.00
296,810.00
498,190.00
0.1
9
Äîòîîä òîìèëîëòûí çàðäàë
4,779,000.00
1,281,900.00
3,497,100.00
0.3
10
Ãàäààä òîìèëîëòûí çàðäàë
6,000,000.00
2,947,900.00
3,052,100.00
0.7
Íîì, õýâëýëèéí çàðäàë
5,805,000.00
3,216,000.00
2,589,000.00
0.7
68,459,000.00
67,562,401.00
896,599.00
15.7
13 Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë
1,176,000.00
425,864.80
750,135.20
0.1
14
Ýðäýì øèíæèëãýýíèé àæëûí çàðäàë
5,550,000.00
2,006,000.00
3,544,000.00
15
Æèæèã ýä õîãøèë õóäàëäàí àâàõ çàðäàë
0.00
0.00
0.00
16
Ǻºëºí ýäëýë, íîðìûí õóâöàñ õóäàëäàí àâàõ
17
Урсгал засв арын зардал
11
12 Õè÷ýýë ñóðãàëò, ¿éëäâýðëýëèéí äàäëàãûí çàðäàë
18
Òºëáºð, õóðààìæ, æèæèã òàòâàðóóä
0.5 -
7,536,000.00
5,480,700.00
2,055,300.00
2.1
24,800,000.00
26,276,900.00
(1,476,900.00)
6.1
2,925,000.00
184,545.00
2,740,455.00
0.0
