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,"3,401,463.6","2,349,798.2","1,051,665.4","2,517,617.1","1,840,637.4","676,979.7","983,616.3","603,491.4","380,124.9","129,778.2","88,080.8","41,697.4","618,409.4","577,107.6","41,301.8"
"701 Ерөнхийлөгч, ХТ болон ГЗУдирдл","218,096.1","111,354.0","106,742.1","21,454.3","14,075.5","7,378.8","263,806.2","108,049.0","155,757.2",0.0,0.0,0.0,0.0,0.0,0.0
"702 Ерөнхий төлөвлөлт, санх төс ха","477,808.4","259,337.9","218,470.5","480,239.1","261,230.8","219,008.3",216.2,193.1,23.2,0.0,0.0,0.0,0.0,0.0,0.0
703 Гадаад харилцаа,"22,893.4","25,108.3","-2,214.9","23,241.2","25,270.5","-2,029.2",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
704 Төрийн нийтлэг бусад үйлчилгээ,"57,063.8","43,737.3","13,326.5","56,125.6","43,045.9","13,079.7","4,404.5","3,626.0",778.5,0.0,0.0,0.0,0.0,0.0,0.0
705 Засаг захиргааны түвшин хоорон,"142,660.9","49,909.2","92,751.7","96,751.9","81,098.7","15,653.2","142,660.9","49,909.2","92,751.7",0.0,0.0,0.0,0.0,0.0,0.0
706 Батлан хамгаалах,"98,493.2","89,474.5","9,018.7","102,295.0","93,103.2","9,191.9",25.0,0.8,24.2,0.0,0.0,0.0,0.0,0.0,0.0
"707 Эрх зүй, НХЖ, аюулгүй байдал","178,124.8","153,311.0","24,813.7","180,210.8","155,276.4","24,934.4","2,848.7","2,311.4",537.3,0.0,0.0,0.0,0.0,0.0,0.0
"708 Хөдөө аж ахуй, газар тариалан,","43,789.3","35,023.4","8,766.0","42,333.5","34,267.0","8,066.5","1,973.8","1,241.7",732.1,0.0,0.0,0.0,0.0,0.0,0.0
"709 Эрчим хүч, уул уурхай","14,987.0","14,741.1",245.8,"14,568.3","14,293.3",275.0,642.0,637.1,4.9,0.0,0.0,0.0,0.0,0.0,0.0
711 Зам тээвэр,"52,594.7","91,385.8","-38,791.0","17,443.7","65,408.3","-47,964.5","35,509.3","26,285.3","9,224.0",0.0,0.0,0.0,0.0,0.0,0.0
712 Худалдаа,478.3,"1,088.2",-609.9,518.4,"1,124.8",-606.4,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
713 Харилцаа холбоо,"4,940.3","3,504.2","1,436.1","4,439.9","3,264.1","1,175.8",599.0,338.0,261.1,0.0,0.0,0.0,0.0,0.0,0.0
714 Хүрээлэн буй орчин,"60,617.9","28,448.7","32,169.3","45,981.8","22,232.1","23,749.7","16,249.4","7,629.4","8,620.0",0.0,0.0,0.0,0.0,0.0,0.0
"715 Барилга,хот байгуулалт, НААхуй","33,278.7","44,550.4","-11,271.7","4,950.9","20,139.7","-15,188.8","32,719.7","28,741.4","3,978.3",0.0,0.0,0.0,0.0,0.0,0.0
716 Эрүүл мэнд,"262,385.2","193,953.8","68,431.5","203,028.3","171,018.6","32,009.7","45,019.6","41,014.2","4,005.4","129,778.2","88,080.8","41,697.4",0.0,0.0,0.0
"717 Соёл урлаг, спорт, аялал жуулч","37,396.1","32,355.8","5,040.3","10,789.8","10,912.2",-122.3,"29,071.2","23,498.9","5,572.3",0.0,0.0,0.0,0.0,0.0,0.0
"718 Боловсрол, шинжлэх ухаан","429,529.7","332,666.6","96,863.1","413,746.4","394,166.1","19,580.3","378,549.3","297,389.5","81,159.7",0.0,0.0,0.0,0.0,0.0,0.0
719 Нийгмийн хамгаалал,"863,647.4","782,385.4","81,262.0","419,005.3","380,509.3","38,496.0","3,411.3","1,806.1","1,605.2",0.0,0.0,0.0,"618,409.4","577,107.6","41,301.8"
721 Хөдөлмөр эрхлэлт,"13,707.5","7,056.6","6,650.9","3,217.2","5,489.9","-2,272.6","10,624.8","1,691.9","8,932.8",0.0,0.0,0.0,0.0,0.0,0.0
722 Нийгм бүлэгт чиглэсэн хөт,"67,719.3","49,695.2","18,024.1","56,378.8","44,282.3","12,096.5","14,915.6","8,831.1","6,084.5",0.0,0.0,0.0,0.0,0.0,0.0
 723 Ангилагдаагүй бусад                                 ,"321,251.4",710.8,"320,540.6","320,896.8",428.8,"320,468.0",369.8,297.2,72.6,0.0,0.0,0.0,0.0,0.0,0.0