Төсвийн нэр,ӨО-ны мөн үеийн,Жилийн төлөв,Төлөв,Гүйцэтгэл,Хувь-1,Хувь-2,Зөрүү
НИЙТ ЗАРЛАГА ба ЦЭВЭР ЗЭЭЛИЙН ДҮН,"1,969,079.1","13,872,581.7","3,401,463.6","2,349,798.3",69.1,16.9,"-1,051,665.3"
НИЙТ ЗАРЛАГА,"1,968,526.5","13,825,448.6","3,418,176.7","2,373,540.6",69.4,17.2,"-1,044,636.1"
УРСГАЛ ЗАРДАЛ,"1,800,535.0","10,019,361.3","2,657,806.3","2,132,590.6",80.2,21.3,"-525,215.7"
"БАРАА, АЖИЛ ҮЙЛЧИЛГЭЭНИЙ ЗАРДАЛ","826,500.6","4,785,422.7","1,288,332.8","964,533.3",74.9,20.2,"-323,799.5"
Цалин хөлс болон нэмэгдэл урамшил,"531,510.6","2,628,757.0","673,301.9","620,897.8",92.2,23.6,"-52,404.1"
Ажил олгогчоос нийгмийн даатгалд төлөх,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Байр ашиглалттай холбоотой тогтмол зар,"79,544.4","344,285.6","110,567.5","93,682.4",84.7,27.2,"-16,885.0"
"Хангамж, бараа материалын зардал","27,029.0","124,492.1","53,060.2","35,144.4",66.2,28.2,"-17,915.8"
Нормативт зардал,"51,987.6","379,158.9","93,876.3","46,499.4",49.5,12.3,"-47,376.9"
"Эд хогшил, урсгал засварын зардал","7,572.4","64,243.7","24,342.4","12,498.2",51.3,19.5,"-11,844.2"
"Томилолт, зочны зардал","4,988.1","32,360.3","6,630.2","4,794.8",72.3,14.8,"-1,835.4"
"Бусдаар гүйцэтгүүлсэн ажил, үйлчилгээни","65,291.0","777,723.3","192,701.2","87,870.9",45.6,11.3,"-104,830.3"
Бараа үйлчилгээний бусад зардал,"58,577.4","434,401.9","133,853.1","63,145.3",47.2,14.5,"-70,707.8"
ХҮҮ,"171,101.2","959,781.5","192,919.6","185,312.0",96.1,19.3,"-7,607.6"
Гадаад зээлийн үйлчилгээний төлбөр,"122,404.4","754,903.7","152,309.3","144,701.8",95.0,19.2,"-7,607.6"
Дотоод зээлийн үйлчилгээний төлбөр,"48,696.8","204,877.8","40,610.2","40,610.2",100.0,19.8,0.0
ТАТААС,"52,118.2","373,649.7","122,371.6","88,485.7",72.3,23.7,"-33,886.0"
Төрийн өмчит байгууллагад олгох татаас,"13,532.3","90,903.8","34,562.5","22,488.0",65.1,24.7,"-12,074.5"
Хувийн хэвшлийн байгууллагад олгох татаас,"38,586.0","282,745.9","87,809.1","65,997.6",75.2,23.3,"-21,811.5"
УРСГАЛ ШИЛЖҮҮЛЭГ,"750,815.1","3,900,507.4","1,054,182.3","894,259.6",84.8,22.9,"-159,922.6"
Засгийн газрын урсгал шилжүүлэг,"15,136.1","208,030.0","62,855.0","29,235.2",46.5,14.1,"-33,619.8"
Засгийн газрын дотоод шилжүүлэг,"13,607.8","196,915.0","61,123.5","27,503.7",45.0,14.0,"-33,619.8"
Засгийн газрын гадаад шилжүүлэг,"1,528.2","11,115.0","1,731.5","1,731.5",100.0,15.6,0.0
Бусад урсгал шилжүүлэг,"735,679.0","3,692,477.4","991,327.3","865,024.5",87.3,23.4,"-126,302.8"
Нийгмийн даатгалын тэтгэвэр тэтгэмж,"487,297.7","2,482,704.9","610,931.5","570,763.3",93.4,23.0,"-40,168.1"
"Нийгмийн халамжийн тэтгэвэр, тэтгэмж","184,433.4","754,606.2","232,144.5","197,232.3",85.0,26.1,"-34,912.2"
"Ажил олгогчоос олгох бусад тэтгэмж, урамш",895.5,"4,443.3","1,592.1",825.2,51.8,18.6,-766.9
"Төрөөс иргэдэд олгох тэтгэмж, урамшуулал","20,245.5","264,439.0","98,510.8","59,275.2",60.2,22.4,"-39,235.6"
Ээлжийн амралтаар нутаг явах унааны хөнг,0.3,0.0,0.2,0.0,0.0,0.0,-0.2
Тэтгэвэрт гарахад олгох нэг удаагийн мөнгө,"30,227.5","140,273.1","32,788.6","26,547.6",81.0,18.9,"-6,240.9"
Хөдөө орон нутагт тогтвор суурьшилтай ажи,"10,731.0","39,496.3","10,911.0","8,421.7",77.2,21.3,"-2,489.3"
"Нэг удаагийн тэтгэмж, шагнал урамшуулал","1,848.3","6,514.7","4,448.5","1,959.1",44.0,30.1,"-2,489.4"
ХӨРӨНГИЙН ЗАРДАЛ,"167,991.5","3,806,087.3","760,370.4","240,949.9",31.7,6.3,"-519,420.5"
Барилга байгууламж,"122,078.1","2,512,690.1","488,353.7","164,089.5",33.6,6.5,"-324,264.2"
Их засвар,"15,778.2","157,642.2","41,023.8","12,447.1",30.3,7.9,"-28,576.7"
Тоног төхөөрөмж,"5,241.5","402,872.4","76,706.4","7,364.4",9.6,1.8,"-69,341.9"
Бусад хөрөнгө,"22,051.1","710,552.9","140,186.5","48,208.9",34.4,6.8,"-91,977.6"
Стратегийн нөөц хөрөнгө,"2,842.6","22,329.7","14,100.0","8,840.0",62.7,39.6,"-5,260.0"
ЭPГЭЖ ТӨЛӨГДӨХ ТӨЛБӨРИЙГ ХАССАН ЦЭВЭ,552.6,"47,133.0","-16,713.1","-23,742.3",142.1,-50.4,"-7,029.2"
Эргэж төлөгдөх зээл,"-5,954.1","-186,734.8","-52,093.2","-31,221.0",59.9,16.7,"20,872.3"
Гадаадын төслийн зээлээс санхүүжих зээл,"6,506.7","233,867.9","35,380.1","7,478.7",21.1,3.2,"-27,901.5"
ТЭНЦВЭРЖҮҮЛСЭН НИЙТ ТЭНЦЭЛ,"194,346.6","-2,074,741.6","-1,216,540.4","-275,990.7",22.7,13.3,"940,549.8"
АЛДАГДЛЫГ САНХҮҮЖҮҮЛЭХ ЭХ ҮҮСВЭР,"-194,346.6","2,074,741.6","1,216,540.4","275,990.7",22.7,13.3,"-940,549.8"
Харилцах болон хадгаламжийн дансны цэвэр ө,"-306,364.9","317,118.4","224,870.8","198,726.5",88.4,62.7,"-26,144.3"
ЗГ-ын бонд,"-31,236.0","-163,004.6","-40,187.4","-40,826.0",101.6,25.0,-638.6
Урт хугацаат,"-31,236.0","-163,004.6","-40,187.4","-40,826.0",101.6,25.0,-638.6
Дотоод,"-31,236.0","-163,004.6","-40,187.4","-40,826.0",101.6,25.0,-638.6
Шинээр гаргах,0.0,"100,000.0",0.0,0.0,0.0,0.0,0.0
Үндсэн төлбөр,"-31,236.0","-263,004.6","-40,187.4","-40,826.0",101.6,15.5,-638.6
Гадаад,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Үндсэн төлбөр,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Богино хугацаат,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Дотоод,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Шинээр гаргах,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Үндсэн төлбөр,0.0,0.0,0.0,0.0,0.0,0.0,0.0
ЗГ-ын зээл,"143,190.9","1,441,101.4","552,670.6","118,026.8",21.4,8.2,"-434,643.8"
Дотоод,0.0,"-317,118.5","-68,366.0","-36,007.2",52.7,11.4,"32,358.8"
Дотоод зээл,0.0,"-317,118.5","-68,366.0","-36,007.2",52.7,11.4,"32,358.8"
Шинээр гаргах,0.0,0.0,0.0,79.5,0.0,0.0,79.5
Үндсэн төлбөр,0.0,"-317,118.5","-68,366.0","-36,086.8",52.8,11.4,"32,279.3"
Авлага,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Ирээдүйн өв сангийн авлага барагдуулалт,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Гадаад,"143,190.9","1,758,219.8","621,036.6","154,034.0",24.8,8.8,"-467,002.6"
Төслийн зээл,"143,190.9","490,832.4","171,036.6","-120,086.9",-70.2,-24.5,"-291,123.5"
Шинээр авах,"256,674.6","1,196,280.1","276,484.3","80,067.2",29.0,6.7,"-196,417.1"
Үндсэн төлбөр,"-113,483.7","-705,447.7","-105,447.7","-200,154.1",189.8,28.4,"-94,706.4"
Хөтөлбөрийн зээл,0.0,"1,267,387.4","450,000.0","274,120.9",60.9,21.6,"-175,879.1"
Шинээр авах,0.0,"1,267,387.4","450,000.0","274,120.9",60.9,21.6,"-175,879.1"
Ирээдүйн өв сангийн шилжүүлэг,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Тогтворжуулалтын сангийн хуримтлагдсан үлдэгдэл,0.0,"478,786.4","478,786.4",2.1,0.0,0.0,"-478,784.4"
Өмч хувьчлал,63.5,740.0,400.0,61.3,15.3,8.3,-338.7