Төсвийн нэр,ӨО-ны мөн үеийн,Жилийн төсөв,Төсөв,Гүйцэтгэл,Хувь-1,Хувь-2,Зөрүү
НИЙТ ОРЛОГО БА ТУСЛАМЖИЙН ДҮН,"2,433,093.0","12,900,000.0","2,357,042.7","2,224,565.1",94.4,17.2,"-132,477.6"
ИРЭЭДҮЙН ӨВ САН,"255,892.8","976,960.0","139,879.5","144,288.1",103.2,14.8,"4,408.6"
ТОГТВОРЖУУЛАЛТЫН САН,"13,774.5","125,200.0","32,240.0","6,469.4",20.1,5.2,"-25,770.6"
Аж ахуйн нэгжийн орлогын албан татвар,"4,965.0",0.0,0.0,"1,658.0",0.0,0.0,"1,658.0"
Ашигт малтмалын нөөц ашигласны төлбөр,"5,419.2","125,200.0","32,240.0","4,811.4",14.9,3.8,"-27,428.6"
Өсөн нэмэгдэх нөөцийн төлбөр,"3,390.3",0.0,0.0,0.0,0.0,0.0,0.0
НИЙТ ТЭНЦВЭРЖҮҮЛСЭН ОРЛОГО БА ТУСЛАМ,"2,163,425.7","11,797,840.0","2,184,923.2","2,073,807.6",94.9,17.6,"-111,115.6"
Татварын орлого,"1,971,477.4","10,656,151.7","1,966,863.1","1,912,561.6",97.2,17.9,"-54,301.5"
Орлогын албан татвар,"537,632.3","2,764,690.0","542,792.2","546,697.6",100.7,19.8,"3,905.4"
Хувь хүний орлогын албан татвар,"195,657.5","964,070.0","238,307.8","215,252.5",90.3,22.3,"-23,055.3"
"Цалин, хөдөлмөрийн хөлс, шагнал, урамшуу","131,258.4","730,950.0","172,602.5","155,181.3",89.9,21.2,"-17,421.2"
Үйл ажиллагааны орлого,"7,700.9","41,280.0","9,253.1","10,407.1",112.5,25.2,"1,154.0"
Хөрөнгийн орлого,"26,535.8","113,840.0","31,497.5","32,035.7",101.7,28.1,538.2
Хөрөнгө борлуулсны орлого,"2,975.8","9,540.0","3,495.6",821.2,23.5,8.6,"-2,674.4"
"Шинжлэх ухаан, утга зохиол, урлагийн бүтээ",4.1,0.0,0.0,8.2,0.0,0.0,8.2
"Урлагийн тоглолт, спортын тэмцээний шагна",152.3,810.0,184.6,93.8,50.8,11.6,-90.9
Шууд бус орлого,"27,030.3","67,650.0","21,274.3","16,705.1",78.5,24.7,"-4,569.2"
Хувь хүний орлогын албан татварын буца,-22.5,"-49,380.0","-15,123.9",-301.7,2.0,0.6,"14,822.3"
Хувь хүний орлогын албан татварын буцаан,-22.5,"-49,380.0","-15,123.9",-301.7,2.0,0.6,"14,822.3"
Орлогыг нь тухай бүр тодорхойлох болом,0.2,0.0,0.0,1.0,0.0,0.0,1.0
Орлогыг нь тухай бүр тодорхойлох боломжг,0.2,0.0,0.0,1.0,0.0,0.0,1.0
ААН-ын орлогын албан татвар,"341,997.1","1,850,000.0","319,608.4","331,745.8",103.8,17.9,"12,137.4"
ААН-ын орлогын албан татвар,"341,997.1","1,850,000.0","319,608.4","331,745.8",103.8,17.9,"12,137.4"
Нийгмийн даатгалын орлого,"438,912.4","2,402,658.0","506,764.8","459,453.3",90.7,19.1,"-47,311.5"
Хөрөнгийн албан татвар,"27,760.7","164,861.7","47,202.2","32,282.3",68.4,19.6,"-14,919.9"
Нэмэгдсэн өртгийн албан татвар,"381,552.6","2,625,900.0","342,623.0","392,762.5",114.6,15.0,"50,139.5"
Онцгой албан татвар,"213,452.1","953,400.0","199,404.8","179,515.9",90.0,18.8,"-19,888.8"
Тусгай зориулалтын орлого,"4,106.7","15,900.0","3,663.8","3,445.6",94.0,21.7,-218.2
Гадаад үйл ажиллагааны орлого,"154,401.2","874,722.0","161,296.6","148,669.4",92.2,17.0,"-12,627.3"
Импортын гаалийн албан татвар,"154,399.9","874,700.0","161,291.1","148,661.3",92.2,17.0,"-12,629.8"
Экспортын гаалийн албан татвар,1.4,22.0,5.5,8.0,145.9,36.5,2.5
"Бусад татвар, төлбөр, хураамж","213,659.5","854,020.0","163,115.8","149,735.1",91.8,17.5,"-13,380.7"
"Бусад нийтлэг төлбөр, хураамж","182,777.3","680,550.0","124,961.0","115,596.8",92.5,17.0,"-9,364.3"
Улсын тэмдэгтийн хураамж,"7,661.7","58,730.0","11,536.5","8,900.1",77.1,15.2,"-2,636.4"
Газрын төлбөр,"18,618.9","109,800.0","26,408.9","22,478.7",85.1,20.5,"-3,930.2"
Газрын төлбөр,"18,108.1","107,499.0","22,268.6","21,885.4",98.3,20.4,-383.2
Дуудлага худалдаа,510.9,"2,301.0","4,140.4",593.3,14.3,25.8,"-3,547.1"
Байгалийн нөөц ашигласны төлбөр,"10,934.9","54,820.0","9,849.8","10,660.6",108.2,19.4,810.8
Ойн нөөц ашигласны төлбөр,537.8,"3,470.0",502.0,799.4,159.2,23.0,297.3
Ан амьтны нөөц ашигласны төлбөр,288.2,"3,660.0",173.8,284.6,163.8,7.8,110.8
"Ус, рашааны нөөц ашигласны төлбөр","10,098.5","47,570.0","9,106.5","9,558.7",105.0,20.1,452.2
Байгалийн ургамлын нөөц ашигласны төлбө,10.4,120.0,67.5,17.9,26.5,14.9,-49.6
Бусад татвар,"1,328.3","8,850.0","1,896.0",999.0,52.7,11.3,-897.0
Бусад татвар,163.1,450.0,0.0,83.4,0.0,18.5,83.4
Нийслэл хотын албан татвар,"1,165.1","8,400.0","1,896.0",915.6,48.3,10.9,-980.4
Нохойны албан татвар,0.2,0.0,0.0,0.0,0.0,0.0,0.0
Татварын бус орлого,"191,948.3","1,141,688.4","218,060.1","161,246.0",73.9,14.1,"-56,814.0"
Нийтлэг татварын бус орлого,"186,171.8","990,658.2","196,716.4","156,905.6",79.8,15.8,"-39,810.9"
Хувьцааны ногдол ашиг,427.8,"45,540.0",2.0,518.5,-,1.1,516.5
Хүүгийн орлого,"9,797.6","39,400.0","9,553.7","15,747.5",164.8,40.0,"6,193.8"
Торгуулийн орлого,"16,444.3","63,000.0","16,882.9","15,599.3",92.4,24.8,"-1,283.5"
Төсөв байгууллагын өөрийн орлого /үндсэн/,"44,356.2","231,841.4","47,362.2","40,071.1",84.6,17.3,"-7,291.2"
Төсөв байгууллагын өөрийн орлого /туслах/,"9,508.0","99,886.6","9,322.4","12,646.3",135.7,12.7,"3,323.9"
Түрээсийн орлого,447.5,"3,340.0","1,098.8",475.8,43.3,14.2,-623.0
Газрын тосны орлого,"47,465.7","266,000.0","52,168.3","21,270.9",40.8,8.0,"-30,897.4"
Навигацийн орлого,"38,900.0","165,000.0","37,200.0","37,200.0",100.0,22.5,0.0
Бусад орлого,"18,824.7","76,650.2","23,126.1","13,376.1",57.8,17.5,"-9,750.0"
Хөрөнгийн орлого,223.5,730.0,174.3,153.0,87.8,21.0,-21.2
Төрийн болон орон нутгийн өмчид бүртгэлтэй,223.5,730.0,174.3,153.0,87.8,21.0,-21.2
Тусламжийн орлого,"5,553.0","150,300.2","21,169.4","4,187.4",19.8,2.8,"-16,981.9"
Хандив тусламж /дотоод/,147.4,0.0,0.0,0.0,0.0,0.0,0.0
Хандив тусламж /гадаад/,"5,405.5","150,300.2","21,169.4","4,187.4",19.8,2.8,"-16,981.9"
Улсын төсөв орон нутгийн төсөв хооронды,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Тусгай зориулалтын шилжүүлгийн орлого,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Орон нутгийн хөгжлийн нэгдсэн сангаас шилж,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Улсын төсвөөс орон нутгийн төсөвт олгох санх,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Орон нутгийн төсвөөс улсын төсөвт төвлөрүүл,0.0,0.0,0.0,0.0,0.0,0.0,0.0