Төсвийн нэр,НЭГДСЭН Төсөв,НЭГДСЭН Гүйцэтгэл,НЭГДСЭН Зөрүү,УЛСЫН Төсөв,УЛСЫН Гүйцэтгэл,УЛСЫН Зөрүү,ОН Төсөв,ОН Гүйцэтгэл,ОН Зөрүү,ЭМД Төсөв,ЭМД Гүйцэтгэл,ЭМД Зөрүү,НДС Төсөв,НДС Гүйцэтгэл,НДС Зөрүү 001 Монгол Улсын Ерөнхийлөгч ," 11,740.3 "," 8,188.6 "," 3,551.7 "," 12,111.3 "," 8,467.0 "," 3,644.4 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 002 УИХ ," 53,394.0 "," 46,079.0 "," 7,315.0 "," 56,413.3 "," 48,761.7 "," 7,651.6 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 003 Үндсэн хуулийн цэц ," 2,074.7 "," 1,841.1 ", 233.6 ," 2,277.6 "," 2,010.4 ", 267.3 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 004 Улсын Дээд Шүүх ," 3,791.4 "," 3,085.9 ", 705.6 ," 4,171.4 "," 3,429.3 ", 742.1 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 005 Шүүхийн ерөнхий зөвлөл ," 51,589.1 "," 46,193.4 "," 5,395.7 "," 56,481.7 "," 50,815.6 "," 5,666.1 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 006 Улсын ерөнхий прокурор ," 64,858.3 "," 47,332.5 "," 17,525.8 "," 68,497.5 "," 50,648.3 "," 17,849.2 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 007 ҮАБЗ ," 5,010.3 "," 4,595.7 ", 414.6 ," 5,177.7 "," 4,720.4 ", 457.3 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 008 Ерөнхий сайд ," 159,776.2 "," 130,399.3 "," 29,376.9 "," 162,201.9 "," 132,560.6 "," 29,641.2 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 009 Шадар сайд ," 460,519.7 "," 430,202.2 "," 30,317.5 "," 466,761.8 "," 435,992.9 "," 30,768.9 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 010 ЗГХЭГ ," 83,461.9 "," 44,920.9 "," 38,541.1 "," 85,194.3 "," 46,519.3 "," 38,675.0 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 011 Сангийн сайд ," 2,196,528.2 "," 2,028,114.4 "," 168,413.7 "," 2,577,583.0 "," 2,396,006.6 "," 181,576.3 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 012 Хууль зүйн сайд ," 565,560.7 "," 529,042.7 "," 36,518.0 "," 581,028.7 "," 543,398.4 "," 37,630.3 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 " 013 БОрчин, ногоон хөгжлийн сайд "," 138,472.5 "," 104,086.4 "," 34,386.1 "," 142,930.1 "," 108,200.9 "," 34,729.2 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 014 Батлан хамгаалахын сайд ," 248,238.1 "," 232,948.8 "," 15,289.4 "," 257,053.8 "," 241,403.1 "," 15,650.7 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 " 015 Боловсрол, ШУС-ын сайд "," 568,330.8 "," 341,603.5 "," 226,727.4 "," 1,630,027.2 "," 1,402,610.1 "," 227,417.0 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 016 Гадаад харилцааны сайд ," 92,139.9 "," 71,683.9 "," 20,456.0 "," 93,475.3 "," 72,720.3 "," 20,755.0 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 " 018 Уул уурхай, ХҮ-ийн сайд "," 37,027.5 "," 26,905.0 "," 10,122.5 "," 37,664.8 "," 27,505.6 "," 10,159.2 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 019 ХХААХҮ-ийн сайд ," 217,730.5 "," 147,145.7 "," 70,584.8 "," 220,765.2 "," 149,860.0 "," 70,905.2 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 020 Эрүүл мэндийн сайд ," 546,031.5 "," 349,343.9 "," 196,687.6 "," 1,007,141.4 "," 810,035.4 "," 197,106.0 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 021 Төрийн албаны зөвлөл ," 2,392.7 "," 1,499.7 ", 893.0 ," 2,562.8 "," 1,622.2 ", 940.6 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 022 Сонгуулийн ерөнхий хороо ," 27,811.2 "," 25,384.3 "," 2,426.9 "," 27,888.8 "," 25,453.3 "," 2,435.5 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 023 Хүний эрхийн үндэсний хороо ," 1,242.2 "," 1,080.1 ", 162.1 ," 1,361.4 "," 1,184.3 ", 177.1 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 024 МУ-ын ерөнхий аудитор ," 23,036.9 "," 17,273.8 "," 5,763.2 "," 25,000.3 "," 19,003.5 "," 5,996.8 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 025 Санхүүгийн зохицуулах хороо ," 5,596.4 "," 3,497.9 "," 2,098.5 "," 5,959.6 "," 3,861.1 "," 2,098.5 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 026 Үндэсний Статистикийн газар ," 8,721.3 "," 8,436.5 ", 284.9 ," 9,361.0 "," 9,058.8 ", 302.2 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 027 ЦАУЗБУК ," 5,327.2 "," 5,309.9 ", 17.4 ," 5,349.8 "," 5,330.6 ", 19.2 ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 028 Зам тээврийн хөгжлийн сайд ," 276,258.6 "," 163,078.3 "," 113,180.3 "," 277,053.3 "," 163,801.3 "," 113,251.9 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 029 Барилга хот байгуулалтын сайд ," 203,616.6 "," 90,199.9 "," 113,416.6 "," 216,407.3 "," 102,990.7 "," 113,416.6 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 030 Эрчим хүчний сайд ," 66,430.4 "," 39,141.3 "," 27,289.1 "," 66,698.0 "," 39,364.4 "," 27,333.6 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 033 Авилгалтай тэмцэх газар ," 26,778.6 "," 21,183.3 "," 5,595.2 "," 27,962.7 "," 21,671.4 "," 6,291.3 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 034 Соёлын сайд ," 133,040.1 "," 61,144.7 "," 71,895.4 "," 135,443.9 "," 63,145.4 "," 72,298.5 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 039 ХНХЯам ," 3,089,658.6 "," 2,984,515.0 "," 105,143.6 "," 3,768,970.0 "," 3,659,344.1 "," 109,625.8 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 040 Архангай аймаг ," 75,088.2 "," 62,900.1 "," 12,188.1 ",0.0,0.0,0.0,"80,999.8","68,593.9","12,405.9",0.0,0.0,0.0,0.0,0.0,0.0 041 Баян-Өлгий аймаг ," 80,713.9 "," 74,115.2 "," 6,598.7 ",0.0,0.0,0.0,"87,966.5","81,161.8","6,804.8",0.0,0.0,0.0,0.0,0.0,0.0 042 Баянхонгор аймаг ," 82,817.2 "," 69,757.3 "," 13,059.9 ",0.0,0.0,0.0,"88,607.0","75,166.7","13,440.3",0.0,0.0,0.0,0.0,0.0,0.0 043 Булган аймаг ," 64,906.7 "," 53,648.7 "," 11,258.0 ",0.0,0.0,0.0,"69,243.9","57,625.5","11,618.4",0.0,0.0,0.0,0.0,0.0,0.0 044 Говь-Алтай аймаг ," 68,984.8 "," 56,232.6 "," 12,752.2 ",0.0,0.0,0.0,"74,015.2","60,960.7","13,054.5",0.0,0.0,0.0,0.0,0.0,0.0 045 Дорноговь аймаг ," 83,620.1 "," 67,542.1 "," 16,078.1 ",0.0,0.0,0.0,"90,270.0","71,647.7","18,622.3",0.0,0.0,0.0,0.0,0.0,0.0 046 Дорнод аймаг ," 72,818.0 "," 59,870.0 "," 12,948.1 ",0.0,0.0,0.0,"79,027.3","64,464.3","14,562.9",0.0,0.0,0.0,0.0,0.0,0.0 047 Дундговь аймаг ," 53,938.9 "," 42,539.4 ","11,399.5",0.0,0.0,0.0,"57,588.32","45,821.63","11,766.69",0.0,0.0,0.0,0.0,0.0,0.0 048 Завхан аймаг ," 70,486.8 "," 61,288.6 ","9,198.2",0.0,0.0,0.0,"76,135.57","66,757.54","9,378.02",0.0,0.0,0.0,0.0,0.0,0.0 049 Өвөрхангай аймаг ," 92,477.9 "," 80,344.3 ","12,133.6",0.0,0.0,0.0,"99,244.84","86,604.89","12,639.94",0.0,0.0,0.0,0.0,0.0,0.0 050 Өмнөговь аймаг ," 162,803.2 "," 114,431.9 "," 48,371.4 ",0.0,0.0,0.0,"238,864.6","176,590.8","62,273.8",0.0,0.0,0.0,0.0,0.0,0.0 051 Сүхбаатар аймаг ," 70,765.0 "," 56,652.3 "," 14,112.7 ",0.0,0.0,0.0,"74,792.4","60,459.7","14,332.7",0.0,0.0,0.0,0.0,0.0,0.0 052 Сэлэнгэ аймаг ," 95,589.2 "," 78,028.3 "," 17,560.9 ",0.0,0.0,0.0,"102,239.6","84,164.7","18,075.0",0.0,0.0,0.0,0.0,0.0,0.0 053 Төв аймаг ," 89,340.1 "," 74,782.0 "," 14,558.1 ",0.0,0.0,0.0,"95,662.3","80,595.7","15,066.6",0.0,0.0,0.0,0.0,0.0,0.0 054 Увс аймаг ," 77,242.9 "," 65,858.4 "," 11,384.5 ",0.0,0.0,0.0,"83,213.5","71,344.8","11,868.7",0.0,0.0,0.0,0.0,0.0,0.0 055 Ховд аймаг ," 80,204.2 "," 67,889.0 "," 12,315.1 ",0.0,0.0,0.0,"85,918.4","73,423.5","12,494.9",0.0,0.0,0.0,0.0,0.0,0.0 056 Хөвсгөл аймаг ," 105,082.5 "," 88,253.5 "," 16,829.1 ",0.0,0.0,0.0,"113,249.6","96,054.6","17,195.0",0.0,0.0,0.0,0.0,0.0,0.0 057 Хэнтий аймаг ," 83,564.9 "," 68,657.7 "," 14,907.2 ",0.0,0.0,0.0,"89,102.9","73,549.2","15,553.8",0.0,0.0,0.0,0.0,0.0,0.0 058 Дархан-Уул аймаг ," 75,120.8 "," 56,496.7 "," 18,624.1 ",0.0,0.0,0.0,"81,261.2","60,834.6","20,426.6",0.0,0.0,0.0,0.0,0.0,0.0 059 Нийслэл ," 469,523.1 "," 305,852.9 "," 163,670.2 ",0.0,0.0,0.0,"898,754.1","349,131.9","549,622.2",0.0,0.0,0.0,0.0,0.0,0.0 060 Орхон аймаг ," 108,972.1 "," 79,764.9 "," 29,207.2 ",0.0,0.0,0.0,"136,418.2","106,969.6","29,448.6",0.0,0.0,0.0,0.0,0.0,0.0 061 Говь-сүмбэр аймаг ," 18,052.1 "," 15,050.2 "," 3,001.9 ",0.0,0.0,0.0,"18,892.8","15,803.1","3,089.8",0.0,0.0,0.0,0.0,0.0,0.0 070 Хан-Уул дүүрэг ," 107,775.6 "," 77,324.4 "," 30,451.2 ",0.0,0.0,0.0,"107,775.6","77,324.4","30,451.2",0.0,0.0,0.0,0.0,0.0,0.0 071 Багануур дүүрэг ," 22,495.5 "," 18,963.9 "," 3,531.5 ",0.0,0.0,0.0,"22,495.5","18,963.9","3,531.5",0.0,0.0,0.0,0.0,0.0,0.0 072 Баянзүрх дүүрэг ," 147,535.6 "," 122,597.1 "," 24,938.5 ",0.0,0.0,0.0,"147,535.6","122,597.1","24,938.5",0.0,0.0,0.0,0.0,0.0,0.0 073 Налайх дүүрэг ," 23,386.2 "," 21,696.4 "," 1,689.8 ",0.0,0.0,0.0,"23,386.2","21,696.4","1,689.8",0.0,0.0,0.0,0.0,0.0,0.0 074 Баянгол дүүрэг ," 99,723.9 "," 82,458.7 "," 17,265.2 ",0.0,0.0,0.0,"99,723.9","82,458.7","17,265.2",0.0,0.0,0.0,0.0,0.0,0.0 075 Сүхбаатар дүүрэг ," 108,846.4 "," 86,153.2 "," 22,693.2 ",0.0,0.0,0.0,"108,846.4","86,153.2","22,693.2",0.0,0.0,0.0,0.0,0.0,0.0 076 Чингэлтэй дүүрэг ," 88,729.2 "," 72,043.6 "," 16,685.6 ",0.0,0.0,0.0,"88,729.2","72,043.6","16,685.6",0.0,0.0,0.0,0.0,0.0,0.0 077 Багахангай дүүрэг ," 6,143.7 "," 5,682.7 ", 461.0 ,0.0,0.0,0.0,"6,143.7","5,682.7",461.0,0.0,0.0,0.0,0.0,0.0,0.0 078 Сонгинохайрхан дүүрэг ," 126,115.9 "," 113,882.9 "," 12,233.0 ",0.0,0.0,0.0,"126,115.9","113,882.9","12,233.0",0.0,0.0,0.0,0.0,0.0,0.0 194 НДС ," 2,296,724.6 "," 2,305,806.4 "," 9,081.7 ",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"2,298,991.0","2,307,970.3","8,979.3" 198 ЭМДС ," 843,104.8 "," 939,336.2 "," 96,231.5 ",0.0,0.0,0.0,0.0,0.0,0.0,"1,055,256.8","1,147,924.1","92,667.3",0.0,0.0,0.0