Төсвийн нэр     ,Нэгдсэн Төлөв,Нэгдсэн  Гүйцэтгэл,Нэгдсэн Зөрүү,Улсын Төлөв,Улсын Гүйцэтгэл,Улсын Зөрүү,ОН Төлөв,ОН Гүйцэтгэл,ОН Зөрүү,ЭМДС Төлөв,ЭМДС Гүйцэтгэл,ЭМДС Зөрүү,НДС Төлөв,НДС Гүйцэтгэл,НДС Зөрүү
НИЙТ ЗАРЛАГА БА ЦЭВЭР ЗЭЭЛИЙН ДҮН,"15,428,880.9","13,561,359.3","1,867,521.6","12,036,977.0","10,651,497.3","1,385,479.7","3,552,220.3","2,528,530.0","1,023,690.3","1,055,256.8","1,147,924.1","-92,667.3","2,298,991.0","2,307,970.3","-8,979.3"
"701 Ерөнхийлөгч, ХТ болон ГЗУдирдл","733,177.9","546,012.0","187,165.9","87,753.5","81,421.5","6,332.0","1,152,441.6","568,314.2","584,127.4",0.0,0.0,0.0,0.0,0.0,0.0
"702 Ерөнхий төлөвлөлт, санх төс ха","2,106,531.9","2,035,714.9","70,817.0","2,116,651.7","2,044,314.8","72,336.9",940.8,737.0,203.8,0.0,0.0,0.0,0.0,0.0,0.0
703 Гадаад харилцаа,"87,790.5","71,683.9","16,106.6","89,125.9","72,720.3","16,405.6",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
704 Төрийн нийтлэг бусад үйлчилгээ,"200,976.4","454,103.8","-253,127.4","199,808.4","453,469.9","-253,661.4","15,389.4","13,079.4",2310.0,0.0,0.0,0.0,0.0,0.0,0.0
705 Засаг захиргааны түвшин хоорон,"356,875.6","174,727.1","182,148.4","370,472.9","349,934.0","20,538.9","356,875.6","183,806.3","173,069.2",0.0,0.0,0.0,0.0,0.0,0.0
706 Батлан хамгаалах,"385,332.1","376,153.1","9,179.0","398,791.2","389,200.2","9,591.0",98.0,33.5,64.5,0.0,0.0,0.0,0.0,0.0,0.0
"707 Эрх зүй, НХЖ, аюулгүй байдал","689,101.9","653,209.2","35,892.7","687,840.1","653,613.2","34,227.0","20,370.6","17,210.1",3160.5,0.0,0.0,0.0,0.0,0.0,0.0
"708 Хөдөө аж ахуй, газар тариалан,","189,426.0","176,812.6","12,613.4","181,769.8","170,605.3","11,164.4","10,865.1","9,073.5",1791.7,0.0,0.0,0.0,0.0,0.0,0.0
"709 Эрчим хүч, уул уурхай","66,504.3","68,788.3",-2284.0,"64,582.9","66,869.9",-2287.0,2826.3,2742.0,84.3,0.0,0.0,0.0,0.0,0.0,0.0
711 Зам тээвэр,"242,031.7","310,276.2","-68,244.4","46,501.0","165,098.4","-118,597.4","196,948.8","146,383.5","50,565.3",0.0,0.0,0.0,0.0,0.0,0.0
712 Худалдаа,1535.7,"7,844.4",-6308.8,1682.8,"7,973.6",-6290.9,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
713 Харилцаа холбоо,"21,997.1","13,759.9","8,237.2","20,510.3","12,687.5","7,822.8",1888.3,1440.1,448.2,0.0,0.0,0.0,0.0,0.0,0.0
714 Хүрээлэн буй орчин,"177,638.2","148,063.3","29,574.9","122,755.5","106,747.5","16,008.0","61,048.7","46,980.9","14,067.8",0.0,0.0,0.0,0.0,0.0,0.0
"715 Барилга,хот байгуулалт, НААхуй","168,550.7","226,459.8","-57,909.1","23,117.0","102,990.7","-79,873.7","161,077.0","138,917.4","22,159.6",0.0,0.0,0.0,0.0,0.0,0.0
716 Эрүүл мэнд,"1,540,408.6","1,484,253.8","56,154.8","833,806.8","822,156.2","11,650.6","202,380.8","189,557.8","12,823.0","1,191,656.8","1,154,749.3","36,907.5",0.0,0.0,0.0
"717 Соёл урлаг, спорт, аялал жуулч","146,086.8","169,736.8","-23,650.0","68,414.2","103,025.1",-34610.9,"87,152.3","75,118.1","12,034.2",0.0,0.0,0.0,0.0,0.0,0.0
"718 Боловсрол, шинжлэх ухаан","1,401,482.3","1,418,126.0","-16,643.7","1,386,760.7","1,501,768.7","-115,008.0","1,189,554.7","1,083,825.3","105,729.4",0.0,0.0,0.0,0.0,0.0,0.0
719 Нийгмийн хамгаалал,"5,296,287.9","5,176,274.8","120,013.1","3,551,404.3","3,495,793.4","55,610.9","8,665.5","5,710.0","2,955.5",0.0,0.0,0.0,"2,402,727.0","2,337,470.3","65,256.8"
721 Хөдөлмөр эрхлэлт,"93,957.8","28,484.3","65,473.5","63,529.5","18,648.0","44,881.5","30,960.6","10,267.3","20,693.4",0.0,0.0,0.0,0.0,0.0,0.0
722 Нийгм бүлэгт чиглэсэн хөт,"76,180.7","55,583.8","20,596.9","35,274.1","31,314.7","3,959.4","51,962.2","34,808.7","17,153.5",0.0,0.0,0.0,0.0,0.0,0.0
 723 Ангилагдаагүй бусад                                 ,"1,447,006.8",-34708.9,"1,481,715.6","1,686,424.4",1144.5,"1,685,279.8",773.8,524.8,249.0,-136400.0,-6825.2,-129574.8,-103736.0,-29500.0,-74236.0