Төсвийн нэр,ӨО-ны мөн үеийн,Жилийн төлөв,Төлөв,Гүйцэтгэл,Хувь-1,Хувь-2,Зөрүү 00211 НИЙТ ЗАРЛАГА ба ЦЭВЭР ЗЭЭЛИЙН ДҮН,"11,961,843.9","15,748,730.0","15,428,880.9","13,561,359.3",87.9,86.1,"-1,867,521.6" 00212 НИЙТ ЗАРЛАГА,"11,918,596.0","16,347,638.7","15,740,717.3","13,461,794.6",85.5,82.3,"-2,278,922.7" 00213 УРСГАЛ ЗАРДАЛ,"9,556,219.9","12,984,122.5","12,526,875.0","11,435,396.6",91.3,88.1,"-1,091,478.4" "00214 БАРАА, АЖИЛ ҮЙЛЧИЛГЭЭНИЙ ЗАРДАЛ","4,102,904.7","4,663,068.3","4,519,707.9","3,891,489.0",86.1,83.5,"-628,218.9" 00215 Цалин хөлс болон нэмэгдэл урамшил,"2,344,950.7","2,497,079.2","2,380,650.6","2,246,474.7",94.4,90.0,"-134,175.9" 00216 Үндсэн цалин,"1,640,635.9","1,590,399.9","1,619,446.4","1,579,288.4",97.5,99.3,"-40,158.0" 00217 Нэмэгдэл,"531,598.6","731,276.1","586,398.4","519,512.9",88.6,71.0,"-66,885.6" 00218 Унаа хоолны хөнгөлөлт,"53,807.7","56,562.1","54,640.4","49,099.3",89.9,86.8,"-5,541.0" 00219 Урамшуулал,"93,887.3","108,554.5","92,026.5","73,255.8",79.6,67.5,"-18,770.7" 00220 Гэрээт ажлын хөлс,"25,021.3","10,286.7","28,138.8","25,318.2",90.0,246.1,"-2,820.5" 00221 Ажил олгогчоос нийгмийн даатгалд төлөх шимтгэл,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00222 Тэтгэврийн даатгал,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00223 Тэтгэмжийн даатгал,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00224 ҮОМШӨ-ний даатгал,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00225 Ажилгүйдлийн даатгал,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00226 Эрүүл мэндийн даатгал,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00227 Байр ашиглалттай холбоотой тогтмол зардал,"235,332.7","301,376.0","260,557.8","223,340.4",85.7,74.1,"-37,217.5" "00228 Гэрэл, цахилгаан","45,173.3","51,690.4","50,070.4","39,250.8",78.4,75.9,"-10,819.6" "00229 Түлш, халаалт","146,271.6","194,413.2","159,888.2","143,361.7",89.7,73.7,"-16,526.5" "00230 Цэвэр, бохир ус","18,987.4","25,497.6","20,651.6","15,017.8",72.7,58.9,"-5,633.8" 00231 Байрны түрээс,"24,900.4","29,774.8","29,947.6","25,710.0",85.8,86.3,"-4,237.6" "00232 Хангамж, бараа материалын зардал","141,199.4","114,455.7","173,516.5","148,087.5",85.3,129.4,"-25,429.0" 00233 Бичиг хэрэг,"12,112.9","11,167.2","12,009.4","10,128.6",84.3,90.7,"-1,880.7" "00234 Тээвэр, шатахуун","51,045.3","74,211.2","62,415.9","52,591.3",84.3,70.9,"-9,824.6" "00235 Шуудан, холбоо, интернэтийн төлбөр","11,514.5","11,270.5","13,481.4","10,663.0",79.1,94.6,"-2,818.4" "00236 Ном, хэвлэл","5,192.4","5,284.3","6,167.9","4,598.7",74.6,87.0,"-1,569.2" "00237 Хог хаягдал зайлуулах, хортон мэрэгчдийн устгал, ариутгал","46,232.7","1,699.7","64,354.9","58,054.2",90.2,0.0,"-6,300.7" "00238 Бага үнэтэй, түргэн элэгдэх, ахуйн эд зүйлс","15,101.6","10,822.8","15,087.0","12,051.8",79.9,111.4,"-3,035.2" 00239 Нормативт зардал,"312,895.6","302,641.5","249,609.4","192,675.5",77.2,63.7,"-56,934.0" "00240 Эм, бэлдмэл, эмнэлгийн хэрэгсэл","142,243.6","140,053.4","126,226.3","105,187.8",83.3,75.1,"-21,038.5" "00241 Хоол, хүнс","131,628.3","122,101.9","81,699.0","53,333.2",65.3,43.7,"-28,365.8" "00242 Нормын хувцас, зөөлөн эдлэл","39,023.6","40,486.2","41,684.1","34,154.4",81.9,84.4,"-7,529.7" "00243 Эд хогшил, урсгал засварын зардал","77,335.8","86,588.8","112,261.3","74,568.5",66.4,86.1,"-37,692.8" "00244 Багаж, техник, хэрэгсэл","31,340.5","33,316.5","40,334.4","23,966.7",59.4,71.9,"-16,367.7" 00245 Тавилга,"2,478.7","2,389.4","6,268.0","3,920.8",62.6,164.1,"-2,347.2" 00246 Хөдөлмөр хамгааллын хэрэглэл,"3,430.1","5,863.0","5,899.3","2,505.3",42.5,42.7,"-3,394.0" 00247 Урсгал засвар,"40,086.5","45,019.9","59,759.6","44,175.7",73.9,98.1,"-15,583.9" "00248 Томилолт, зочны зардал","13,577.8","25,240.1","25,294.1","15,189.3",60.1,60.2,"-10,104.8" 00249 Гадаад албан томилолт,"3,160.4","8,284.5","8,822.7","5,602.1",63.5,67.6,"-3,220.6" 00250 Дотоод албан томилолт,"7,701.0","12,223.4","11,258.8","6,484.6",57.6,53.1,"-4,774.2" 00251 Зочин төлөөлөгч хүлээн авах,"2,716.4","4,732.3","5,212.7","3,102.7",59.5,65.6,"-2,109.9" "00252 Бусдаар гүйцэтгүүлсэн ажил, үйлчилгээний төлбөр, хураамж","636,065.9","868,899.0","815,713.2","636,496.6",78.0,73.3,"-179,216.6" 00253 Бусдаар гүйцэтгүүлсэн бусад нийтлэг ажил үйлчилгээний төлбөр хураамж,"601,780.4","814,718.9","761,454.5","605,015.9",79.5,74.3,"-156,438.6" "00254 Аудит, баталгаажуулалт, зэрэглэл тогтоох","1,737.9","1,587.7","2,098.0","1,458.9",69.5,91.9,-639.0 00255 Даатгалын үйлчилгээ,"9,996.9","16,397.2","15,718.5","12,793.3",81.4,78.0,"-2,925.2" 00256 Тээврийн хэрэгслийн татвар,931.6,834.5,897.1,486.7,54.3,58.3,-410.4 00257 Тээврийн хэрэгслийн оношлогоо,146.3,184.9,222.8,133.6,59.9,72.2,-89.2 "00258 Мэдээлэл, технологийн үйлчилгээ","9,758.3","20,948.9","21,164.2","9,018.2",42.6,43.0,"-12,146.1" 00259 Газрын төлбөр,854.4,"1,439.0","1,856.7",989.3,53.3,68.8,-867.3 "00260 Банк, санхүүгийн байгууллагын үйлчилгээний хураамж","1,485.7","3,619.9","3,469.2","1,676.4",48.3,46.3,"-1,792.8" "00261 Улсын мэдээллийн маягт хэвлэх, бэлтгэх","9,374.3","9,168.1","8,832.2","4,924.2",55.8,53.7,"-3,907.9" 00262 Бараа үйлчилгээний бусад зардал,"341,546.8","466,787.9","502,105.1","354,656.6",70.6,76.0,"-147,448.4" 00263 Бараа үйлчилгээний бусад зардал,"314,272.7","433,486.0","464,934.4","328,827.6",70.7,75.9,"-136,106.7" 00264 Хичээл үйлдвэрлэлийн дадлага хийх,"27,274.1","33,301.9","37,170.7","25,829.0",69.5,77.6,"-11,341.7" 00265 ХҮҮ,"849,225.3","965,523.5","849,224.7","740,384.6",87.2,76.7,"-108,840.1" 00266 Гадаад зээлийн үйлчилгээний төлбөр,"688,991.2","803,718.6","683,490.0","619,049.5",90.6,77.0,"-64,440.5" 00267 Дотоод зээлийн үйлчилгээний төлбөр,"160,234.1","161,804.9","165,734.7","121,335.1",73.2,75.0,"-44,399.6" 00268 ТАТААС,"325,837.6","391,238.7","457,212.5","376,044.2",82.2,96.1,"-81,168.3" 00269 Төрийн өмчит байгууллагад олгох татаас,"93,313.1","52,874.5","69,829.7","55,091.1",78.9,104.2,"-14,738.6" 00270 Хувийн хэвшлийн байгууллагад олгох татаас,"232,524.5","338,364.2","387,382.7","320,953.1",82.9,94.9,"-66,429.7" 00271 УРСГАЛ ШИЛЖҮҮЛЭГ,"4,278,252.3","6,964,292.0","6,700,729.8","6,427,478.8",95.9,92.3,"-273,251.1" 00272 Засгийн газрын урсгал шилжүүлэг,"151,113.2","878,632.6","968,812.3","882,712.1",91.1,100.5,"-86,100.2" 00273 Засгийн газрын дотоод шилжүүлэг,"146,722.2","867,880.1","961,294.0","878,776.4",91.4,101.3,"-82,517.6" 00274 Засгийн газрын гадаад шилжүүлэг,"4,391.0","10,752.4","7,518.2","3,935.7",52.3,36.6,"-3,582.6" 00280 Бусад урсгал шилжүүлэг,"4,127,139.1","6,085,659.4","5,731,917.6","5,544,766.7",96.7,91.1,"-187,150.9" 00281 Нийгмийн даатгалын тэтгэвэр тэтгэмж,"2,216,200.6","2,566,848.4","2,377,766.2","2,314,304.8",97.3,90.2,"-63,461.5" "00282 Нийгмийн халамжийн тэтгэвэр, тэтгэмж","1,443,549.3","1,993,669.9","1,849,505.0","1,805,007.8",97.6,90.5,"-44,497.2" "00283 Ажил олгогчоос олгох бусад тэтгэмж, урамшуулал","5,672.4","51,396.0","51,752.2","50,046.5",96.7,97.4,"-1,705.7" "00284 Төрөөс иргэдэд олгох тэтгэмж, урамшуулал","317,149.3","287,956.8","268,095.4","235,752.2",87.9,81.9,"-32,343.2" 00285 Ээлжийн амралтаар нутаг явах унааны хөнгөлөлт,3.7,0.0,16.8,1.6,9.2,0.0,-15.2 00286 Тэтгэвэрт гарахад олгох нэг удаагийн мөнгөн тэтгэмж,"94,477.0","123,251.8","104,678.0","84,513.4",80.7,68.6,"-20,164.6" 00287 Хөдөө орон нутагт тогтвор суурьшилтай ажилласан албан хаагчдад төрөөс үзүүлэх дэмжлэ,"37,337.4","50,941.2","50,004.6","44,710.6",89.4,87.8,"-5,294.1" "00288 Нэг удаагийн тэтгэмж, шагнал урамшуулал","12,749.4","1,011,595.3","1,030,099.3","1,010,429.8",98.1,99.9,"-19,669.5" 00290 ХӨРӨНГИЙН ЗАРДАЛ,"2,362,376.1","3,363,516.2","3,213,842.4","2,026,398.0",63.1,60.2,"-1,187,444.4" 00291 Барилга байгууламж,"1,471,995.5","1,903,671.1","2,049,088.8","1,288,584.1",62.9,67.7,"-760,504.7" 00292 Их засвар,"111,406.3","101,891.0","145,412.6","82,271.2",56.6,80.7,"-63,141.5" 00293 Тоног төхөөрөмж,"309,302.6","410,981.6","428,343.7","222,417.2",51.9,54.1,"-205,926.5" 00294 Бусад хөрөнгө,"453,594.0","931,542.8","575,567.5","426,822.6",74.2,45.8,"-148,744.9" 00295 Стратегийн нөөц хөрөнгө,"16,077.5","15,429.7","15,429.7","6,302.9",40.8,40.8,"-9,126.8" 00296 ЭPГЭЖ ТӨЛӨГДӨХ ТӨЛБӨРИЙГ ХАССАН ЦЭВЭР ЗЭЭЛ,"43,247.9","-598,908.7","-311,836.4","99,564.7",-31.9,-16.6,"411,401.1" 00297 Эргэж төлөгдөх зээл,"-53,790.9","-749,908.7","-462,765.8","-45,337.7",9.8,6.0,"417,428.1" 00299 Гадаадын төслийн зээлээс санхүүжих зээл,"97,038.9","151,000.0","150,929.4","144,902.5",96.0,96.0,"-6,026.9" 00300 ТЭНЦВЭРЖҮҮЛСЭН НИЙТ ТЭНЦЭЛ,"-3,711,095.1","-3,691,837.1","-4,208,347.0","-1,887,316.0",44.8,51.1,"2,321,031.1" 00301 АЛДАГДЛЫГ САНХҮҮЖҮҮЛЭХ ЭХ ҮҮСВЭР,"3,711,095.1","3,691,837.1","4,208,347.0","1,887,316.0",44.8,51.1,"-2,321,031.1" 00302 Харилцах болон хадгаламжийн дансны цэвэр өөрчлөлт,"2,742,945.4","123,036.8","752,255.2","1,959,469.3",260.5,"1,592.6","1,207,214.1" 00303 ЗГ-ын бонд,"-263,004.6","2,258,612.6","2,258,612.6","-577,313.4",-25.6,-25.6,"-2,835,926.0" 00304 Урт хугацаат,"-263,004.6","2,258,612.6","2,258,612.6","-577,313.4",-25.6,-25.6,"-2,835,926.0" 00305 Дотоод,"-263,004.6","2,636,380.0","2,636,380.0","-215,995.2",-8.2,-8.2,"-2,852,375.1" 00306 Шинээр гаргах,0.0,"2,852,375.1","2,852,375.1",0.0,0.0,0.0,"-2,852,375.1" 00307 Үндсэн төлбөр,"-263,004.6","-215,995.2","-215,995.2","-215,995.2",100.0,100.0,0.0 00309 Гадаад,0.0,"-377,767.4","-377,767.4","-361,318.3",95.6,95.6,"16,449.1" 00310 Шинээр гаргах,0.0,0.0,0.0,"2,802,079.7",0.0,0.0,"2,802,079.7" 00311 Үндсэн төлбөр,0.0,"-377,767.4","-377,767.4","-3,163,397.9",837.4,837.4,"-2,785,630.6" 00312 Богино хугацаат,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00313 Дотоод,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00314 Шинээр гаргах,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00315 Үндсэн төлбөр,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00316 ЗГ-ын зээл,"1,206,390.1","697,387.7","630,766.7","504,547.7",80.0,72.3,"-126,219.0" 00317 Дотоод,"-96,555.0",0.0,0.0,0.0,0.0,0.0,0.0 00318 Дотоод зээл,"-96,555.0",0.0,0.0,0.0,0.0,0.0,0.0 00319 Шинээр гаргах,0.5,0.0,0.0,0.0,0.0,0.0,0.0 00320 Үндсэн төлбөр,"-96,555.5",0.0,0.0,0.0,0.0,0.0,0.0 00321 Авлага,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00324 Ирээдүйн өв сангийн авлага барагдуулалт,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00328 Гадаад,"1,302,945.1","697,387.7","630,766.7","504,547.7",80.0,72.3,"-126,219.0" 00329 Төслийн зээл,"468,544.7","412,404.7","374,025.3","219,564.7",58.7,53.2,"-154,460.6" 00330 Шинээр авах,"1,137,777.4","1,205,131.9","1,144,592.1","901,599.3",78.8,74.8,"-242,992.8" 00331 Үндсэн төлбөр,"-669,232.7","-792,727.3","-770,566.8","-682,034.6",88.5,86.0,"88,532.2" 00332 Хөтөлбөрийн зээл,"834,400.4","284,983.0","256,741.4","284,983.0",111.0,100.0,"28,241.6" 00333 Шинээр авах,"834,400.4","284,983.0","256,741.4","284,983.0",111.0,0.0,0.0 00342 НДС-ийн арилжааны банкнаас авах шилжүүлэг,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00339 Ирээдүйн өв сангийн шилжүүлэг,0.0,0.0,0.0,0.0,0.0,0.0,0.0 00340 Тогтворжуулалтын сангийн хуримтлагдсан үлдэгдэл,24.5,"612,800.0","566,688.0",0.0,0.0,0.0,0.0 00341 Өмч хувьчлал,"24,739.7",0.0,24.6,612.4,"2,491.6",0.0,587.8