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- 1. МОНГОЛ УЛСЫН 2009 ОНЫ НЭГДСЭН ТӨСВИЙН Хавсралт № .1.
ҮР ДҮНГИЙН ҮЗҮҮЛЭЛТ
сая төгрөг ДНБ-нд эзлэх хувь
Төсөл Өөрчлөлт Тодотгол Төсөл Тодотгол
Нэгдсэн Улсын О Нутаг МУХС НДС Нэгдсэн Улсын О Нутаг МУХС НДС Нэгдсэн Улсын О Нутаг МУХС НДС Нэгдсэн Улсын О Нутаг МУХС НДС Нэгдсэн Улсын О Нутаг МУХС НДС
1,928,517.5 1,569,415.9 235,462.7 49,132.8 457,025.0 44,494.3 51,920.6 -7,861.2 2,149.4 4,534.5 1,973,011.8 1,621,336.5 227,601.5 51,282.2 461,559.4 30.6 24.9 3.7 0.8 7.3 31.3 25.8 3.6 0.8 7.3
НИЙТ ОРЛОГО БА ТУСЛАМЖИЙН ДҮН
1,904,151.0 1,399,778.7 210,626.6 49,132.8 300,767.8 44,494.3 34,206.3 1,054.4 2,149.4 14,861.3 1,948,645.4 1,433,985.0 211,681.0 51,282.2 315,629.1 30.3 22.2 3.3 0.8 4.8 31.0 22.8 3.4 0.8 5.0
А. УРСГАЛ ОРЛОГЫН ДҮН
1,575,501.5 1,090,563.9 191,814.9 48,509.8 300,767.8 43,229.9 31,581.9 2,414.4 2,149.4 14,861.3 1,618,731.4 1,122,145.8 194,229.2 50,659.2 315,629.1 25.0 17.3 3.0 0.8 4.8 25.7 17.8 3.1 0.8 5.0
1. Татварын орлого
368,191.0 221,009.0 98,672.2 48,509.8 0.0 4,639.1 2,489.7 0.0 2,149.4 0.0 372,830.1 223,498.7 98,672.2 50,659.2 0.0 5.9 3.5 1.6 0.8 0.0 5.9 3.6 1.6 0.8 0.0
1.1. Орлогын албан татвар
1.1.1 Хувь хүний орлогын албан татвар 98,672.2 0.0 98,672.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 98,672.2 0.0 98,672.2 0.0 0.0 1.6 0.0 1.6 0.0 0.0 1.6 0.0 1.6 0.0 0.0
1.1.2 Аж, ахуйн нэгж байгууллагын орлогын албан татвар 221,009.0 221,009.0 0.0 0.0 0.0 2,489.7 2,489.7 0.0 0.0 0.0 223,498.7 223,498.7 0.0 0.0 0.0 3.5 3.5 0.0 0.0 0.0 3.6 3.6 0.0 0.0 0.0
1.1.3 Зарим бүтээгдэхүүний үнийн өсөлтийн албан татвар 48,509.8 0.0 0.0 48,509.8 0.0 2,149.4 0.0 0.0 2,149.4 0.0 50,659.2 0.0 0.0 50,659.2 0.0 0.8 0.0 0.0 0.8 0.0 0.8 0.0 0.0 0.8 0.0
244,613.0 0.0 0.0 0.0 300,767.8 7,084.2 0.0 0.0 0.0 14,861.3 251,697.2 0.0 0.0 0.0 315,629.1 3.9 0.0 0.0 0.0 4.8 4.0 0.0 0.0 0.0 5.0
1.2. Нийгмийн даатгалын шимтгэл, хураамж
10,304.2 0.0 10,304.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,304.2 0.0 10,304.2 0.0 0.0 0.2 0.0 0.2 0.0 0.0 0.2 0.0 0.2 0.0 0.0
1.3. Өмчийн татвар
392,321.0 392,321.0 0.0 0.0 0.0 21,641.3 21,641.3 0.0 0.0 0.0 413,962.3 413,962.3 0.0 0.0 0.0 6.2 6.2 0.0 0.0 0.0 6.6 6.6 0.0 0.0 0.0
1.4. Нэмэгдсэн өртгийн албан татвар
203,384.4 203,384.4 0.0 0.0 0.0 -5,077.2 -5,077.2 0.0 0.0 0.0 198,307.2 198,307.2 0.0 0.0 0.0 3.2 3.2 0.0 0.0 0.0 3.2 3.2 0.0 0.0 0.0
1.5. Онцгой албан татвар
16,986.5 9,202.3 7,784.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,986.5 9,202.3 7,784.2 0.0 0.0 0.3 0.1 0.1 0.0 0.0 0.3 0.1 0.1 0.0 0.0
1.6. Тусгай зориулалтын орлого
155,041.7 155,041.7 0.0 0.0 0.0 8,151.7 8,151.7 0.0 0.0 0.0 163,193.4 163,193.4 0.0 0.0 0.0 2.5 2.5 0.0 0.0 0.0 2.6 2.6 0.0 0.0 0.0
1.7. Гаалийн албан татвар
184,659.7 109,605.4 75,054.3 0.0 0.0 6,790.8 4,376.4 2,414.4 0.0 0.0 191,450.5 113,981.8 77,468.6 0.0 0.0 2.9 1.7 1.2 0.0 0.0 3.0 1.8 1.2 0.0 0.0
1.8. Бусад татвар (төлбөр, хураамж)
328,649.5 309,214.8 18,811.7 623.0 0.0 1,264.5 2,624.4 -1,359.9 0.0 0.0 329,914.0 311,839.2 17,451.8 623.0 0.0 5.2 4.9 0.3 0.0 0.0 5.2 5.0 0.3 0.0 0.0
2. Татварын бус орлого
2,366.4 0.0 2,366.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,366.4 0.0 2,366.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Б. ХӨРӨНГИЙН ОРЛОГО
22,000.0 169,637.2 22,469.7 0.0 156,257.1 0.0 17,714.3 -8,915.6 0.0 -10,326.8 22,000.0 187,351.5 13,554.1 0.0 145,930.3 0.3 2.7 0.4 0.0 2.5 0.3 3.0 0.2 0.0 2.3
В. ТУСЛАМЖИЙН ОРЛОГО
2,306,231.2 1,835,556.3 237,812.7 182,771.9 432,609.2 8,003.6 19,184.8 -7,861.2 0.0 2,929.0 2,314,234.8 1,854,741.1 229,951.5 182,771.9 435,538.2 36.6 29.2 3.8 2.9 6.9 36.8 29.5 3.7 2.9 6.9
НИЙТ ЗАРЛАГА БА ЦЭВЭР ЗЭЭЛИЙН ДҮН
1,783,879.6 1,449,042.3 227,264.4 60,482.6 429,609.2 3,899.7 15,080.9 -7,861.2 0.0 2,929.0 1,787,779.3 1,464,123.2 219,403.2 60,482.6 432,538.2 28.3 23.0 3.6 1.0 6.8 28.4 23.3 3.5 1.0 6.9
А. УРСГАЛ ЗАРЛАГА
904,578.0 870,507.6 71,355.9 3,298.1 7,437.8 28,244.1 31,217.7 4,160.0 0.0 643.5 932,822.2 901,725.3 75,515.8 3,298.1 8,081.3 14.4 13.8 1.1 0.1 0.1 14.8 14.3 1.2 0.1 0.1
1. Бараа, үйлчилгээний зардал
500,520.0 457,760.9 37,596.1 0.0 5,163.0 85,223.1 76,954.8 7,432.8 0.0 835.5 585,743.1 534,715.7 45,028.9 0.0 5,998.5 8.0 7.3 0.6 0.0 0.1 9.3 8.5 0.7 0.0 0.1
1.1. Цалин, хөлс
48,021.3 43,317.8 4,135.6 0.0 567.9 7,777.1 6,867.6 817.6 0.0 91.9 55,798.4 50,185.4 4,953.2 0.0 659.8 0.8 0.7 0.1 0.0 0.0 0.9 0.8 0.1 0.0 0.0
1.2. Нийгмийн даатгалын шимтгэл, хураамж
404,058.0 369,428.9 29,624.2 3,298.1 1,706.9 -56,978.9 -52,604.7 -4,090.4 0.0 -283.8 347,079.1 316,824.2 25,533.8 3,298.1 1,423.0 6.4 5.9 0.5 0.1 0.0 5.5 5.0 0.4 0.1 0.0
1.3. Бараа, үйлчилгээний бусад зардал
84,030.3 84,030.3 0.0 0.0 0.0 -29,489.7 -29,489.7 0.0 0.0 0.0 54,540.6 54,540.6 0.0 0.0 0.0 1.3 1.3 0.0 0.0 0.0 0.9 0.9 0.0 0.0 0.0
2. Зээлийн үйлчилгээний төлбөр
795,271.3 494,504.5 155,908.5 57,184.5 422,171.4 5,145.2 13,352.8 -12,021.2 0.0 2,285.4 800,416.5 507,857.3 143,887.4 57,184.5 424,456.8 12.6 7.9 2.5 0.9 6.7 12.7 8.1 2.3 0.9 6.7
3. Татаас ба урсгал шилжүүлэг
47,155.1 184,424.1 17,481.1 0.0 47,725.5 2,000.0 -8,326.8 0.0 0.0 0.0 49,155.1 176,097.3 17,481.1 0.0 47,725.5 0.7 2.9 0.3 0.0 0.8 0.8 2.8 0.3 0.0 0.8
3.1. Татаас
748,116.2 310,080.4 138,427.4 57,184.5 374,445.9 3,145.2 21,679.6 -12,021.2 0.0 2,285.4 751,261.4 331,760.0 126,406.3 57,184.5 376,731.3 11.9 4.9 2.2 0.9 5.9 11.9 5.3 2.0 0.9 6.0
3.2. Урсгал шилжүүлэг
420,973.3 285,135.7 10,548.3 122,289.3 3,000.0 4,104.0 4,104.0 0.0 0.0 0.0 425,077.3 289,239.6 10,548.3 122,289.3 3,000.0 6.7 4.5 0.2 1.9 0.0 6.8 4.6 0.2 1.9 0.0
Б. ХӨРӨНГИЙН ЗАРДАЛ
364,406.1 229,332.6 9,784.2 122,289.3 3,000.0 1,627.0 1,627.0 0.0 0.0 0.0 366,033.1 230,959.6 9,784.2 122,289.3 3,000.0 5.8 3.6 0.2 1.9 0.0 5.8 3.7 0.2 1.9 0.0
1. Хөрөнгө оруулалт
12,406.0 12,406.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,406.0 12,406.0 0.0 0.0 0.0 0.2 0.2 0.0 0.0 0.0 0.2 0.2 0.0 0.0 0.0
2. Их засвар
14,608.6 13,844.5 764.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,608.6 13,844.5 764.1 0.0 0.0 0.2 0.2 0.0 0.0 0.0 0.2 0.2 0.0 0.0 0.0
3. Хөрөнгийн бусад зардал
29,552.6 29,552.6 0.0 0.0 0.0 2,477.0 2,477.0 0.0 0.0 0.0 32,029.5 32,029.5 0.0 0.0 0.0 0.5 0.5 0.0 0.0 0.0 0.5 0.5 0.0 0.0 0.0
4. Төслийн зээлээр санхүүжих автозам
101,378.3 101,378.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 101,378.3 101,378.3 0.0 0.0 0.0 1.6 1.6 0.0 0.0 0.0 1.6 1.6 0.0 0.0 0.0
В. ЭРГЭЖ ТӨЛӨГДӨХ ЦЭВЭР ЗЭЭЛ
-20,612.9 -20,612.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -20,612.9 -20,612.9 0.0 0.0 0.0 -0.3 -0.3 0.0 0.0 0.0 -0.3 -0.3 0.0 0.0 0.0
1. Эргэж төлөгдөх дотоод цэвэр зээл
121,991.2 121,991.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 121,991.2 121,991.2 0.0 0.0 0.0 1.9 1.9 0.0 0.0 0.0 1.9 1.9 0.0 0.0 0.0
2. Эргэж төлөгдөх гадаад цэвэр зээл
120,271.4 -49,263.7 -16,637.8 -11,349.8 -128,841.3 40,594.7 19,125.4 8,915.6 2,149.4 11,932.3 160,866.1 -30,138.2 -7,722.2 -9,200.4 -116,909.0 1.9 -0.8 -0.3 -0.2 -2.0 2.6 -0.5 -0.1 -0.1 -1.9
ТӨСВИЙН - Урсгал
-377,713.8 -266,140.4 -2,350.0 -133,639.1 24,415.8 36,490.7 32,735.8 0.0 2,149.4 1,605.5 -341,223.0 -233,404.6 -2,350.0 -131,489.7 26,021.3 -6.0 -4.2 0.0 -2.1 0.4 -5.4 -3.7 0.0 -2.1 0.4
ТЭНЦЭЛ : - Нийт
377,713.8 266,140.4 2,350.0 133,639.1 -24,415.8 -36,490.7 -32,735.8 0.0 -2,149.4 -1,605.5 341,223.0 233,404.6 2,350.0 131,489.7 -26,021.3 6.0 4.2 0.0 2.1 -0.4 5.4 3.7 0.0 2.1 -0.4
АЛДАГДЛЫГ САНХҮҮЖҮҮЛЭХ ЭХ ҮҮСВЭР
334,225.9 334,225.9 0.0 0.0 0.0 -5,210.4 -5,210.4 0.0 0.0 0.0 329,015.6 329,015.6 0.0 0.0 0.0 5.3 5.3 0.0 0.0 0.0 5.2 5.2 0.0 0.0 0.0
1. Гадаад (цэвэр)
151,543.8 151,543.8 0.0 0.0 0.0 2,477.0 2,477.0 0.0 0.0 0.0 154,020.8 154,020.8 0.0 0.0 0.0 2.4 2.4 0.0 0.0 0.0 2.4 2.4 0.0 0.0 0.0
1.1. Төслийн зээл
274,400.0 274,400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 274,400.0 274,400.0 0.0 0.0 0.0 4.4 4.4 0.0 0.0 0.0 4.4 4.4 0.0 0.0 0.0
1.2. Хөтөлбөрийн зээл
-91,717.9 -91,717.9 0.0 0.0 0.0 -7,687.3 -7,687.3 0.0 0.0 0.0 -99,405.2 -99,405.2 0.0 0.0 0.0 -1.5 -1.5 0.0 0.0 0.0 -1.6 -1.6 0.0 0.0 0.0
1.3. Гадаад зээлийн үндсэн төлбөр
43,487.8 -68,085.5 2,350.0 133,639.1 -24,415.8 -31,280.4 -27,525.4 0.0 -2,149.4 -1,605.5 12,207.5 -95,611.0 2,350.0 131,489.7 -26,021.3 0.7 -1.1 0.0 2.1 -0.4 0.2 -1.5 0.0 2.1 -0.4
2. Дотоод (цэвэр)
19,450.0 17,200.0 2,250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,450.0 17,200.0 2,250.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0
2.1. Өмч хувьчлалын орлого
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2. Засгийн газрын өрийн бичгийг худалдан авах
-1,494.7 -1,494.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,494.7 -1,494.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.3. Засгийн газрын үнэт цаас
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3.1. Шинээр гаргах
-1,494.7 -1,494.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,494.7 -1,494.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3.2. Үндсэн өрийн төлбөр
-7,233.6 -7,233.6 0.0 0.0 0.0 -606.3 -606.3 0.0 0.0 0.0 -7,839.9 -7,839.9 0.0 0.0 0.0 -0.1 -0.1 0.0 0.0 0.0 -0.1 -0.1 0.0 0.0 0.0
2.4. ОУВС-гийн зээл (цэвэр)
4.1. Санхүүгийн зээл 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2. Үндсэн өрийн төлбөр -7,233.6 -7,233.6 0.0 0.0 0.0 -606.3 -606.3 0.0 0.0 0.0 -7,839.9 -7,839.9 0.0 0.0 0.0 -0.1 -0.1 0.0 0.0 0.0 -0.1 -0.1 0.0 0.0 0.0
2.5. ЗГ-ын өглөг -257,600.0 -257,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -257,600.0 -257,600.0 0.0 0.0 0.0 -4.1 -4.1 0.0 0.0 0.0 -4.1 -4.1 0.0 0.0 0.0
-100,000.0 -100,000.0
5.5. МУХС-ийн хөрөнгө оруулалтад шилжүүлэх -100,000.0 -100,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.6 -1.6 0.0 0.0 0.0 -1.6 -1.6 0.0 0.0 0.0
-157,600.0 -157,600.0
5.6. Төрийн сангийн өглөг -157,600.0 -157,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.5 -2.5 0.0 0.0 0.0 -2.5 -2.5 0.0 0.0 0.0
290,366.1 181,042.8 100.0 133,639.1 -24,415.8 259,692.1 154,123.6 100.0 131,489.7 -26,021.3 4.6 2.9 0.0 2.1 -0.4 4.1 2.4 0.0 2.1 -0.4
2.6. Банкны систем -30,674.1 -26,919.2 0.0 -2,149.4 -1,605.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1. МУХСангийн тухайн оны хуримтлал 0.0 0.0 0.0 0.0 0.0
-109,211.4 -38,557.2 100.0 -45,834.7 -24,415.8 -139,885.4 -65,476.4 100.0 -47,984.1 -26,021.3 -1.7 -0.6 0.0 -0.7 -0.4 -2.2 -1.0 0.0 -0.8 -0.4
5.2. Харилцах дансны цэвэр өөрчлөлт -30,674.1 -26,919.2 0.0 -2,149.4 -1,605.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.3. Урьд оны үлдэгдлээс санхүүжих 0.0 0.0 0.0 0.0 0.0
122,793.0 0.0 0.0 122,289.3 0.0 122,793.0 0.0 0.0 122,289.3 0.0 2.0 0.0 0.0 1.9 0.0
5.4. МУХС-ийн хөрөнгө оруулалтын үлдэгдлээс 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
57,184.5 0.0 0.0 57,184.5 0.0
5.5. МУХС-ийн хүүхэд гэр бүлийг дэмжих мөнгөний үлдэгдлэ 57,184.5 0.0 0.0 57,184.5 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.9 0.0 0.9 0.0 0.0 0.9 0.0
219,600.0 219,600.0 0.0 0.0 0.0
5.6. МУХС-ийн эрсдлийн хэсгээс 219,600.0 219,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5 0.0 0.0 0.0 3.5 3.5 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.6. Банкны бус систем
ДНБ (оны үнээр) 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0 6,293,600.0
- 2. МОНГОЛ УЛСЫН 2009 ОНЫ НЭГДСЭН ТӨСВИЙН Хавсралт № .2.
ҮР ДҮНГИЙН ҮЗҮҮЛЭЛТ
ДНБ-нд эзлэх хувь
2008 2008
2003 2004 2005 2006 2007 2009 2009 2009 2009 2003 2004 2005 2006 2007 2009 2009 2009 2009
Зөрүү
Гүйц. Гүйц. Гүйц. Гүйц. Гүйц Гүйц Гүйц Гүйц Гүйц гүйц
төл Тод У.Гүйц ТХМ Төл Тод-төс Тод төл Тод У.Гүйц ТХМ Төл Тод
Тод-төс
.1. .2. .3. .4. .6. .7. .8. .9. . 10 . . 11 . . 12 . . 13 . . 13-12 . .1. .2. .3. .4. .6. .7. .8. . 9 . . 10 . . 11 . . 12 . . 13 .
сая төгрөг
553,889.3 713,113.6 837,858.3 1,360,409.8 1,880,488.9 2,423,227.7 2,496,859.1 2,156,382.6 2,475,992.8 2,223,816.5 1,928,517.5 1,973,011.8 44,494.3 37.9 37.3 37.0 36.6 41.3 44.3 43.2 35.2 37.3 34.3 30.6 31.3
НИЙТ ОРЛОГО БА ТУСЛАМЖИЙН ДҮН
545,227.1 706,292.8 832,584.7 1,354,098.0 1,855,963.6 2,406,489.5 2,478,576.6 2,136,092.1 2,462,497.1 2,203,450.1 1,904,151.0 1,948,645.4 44,494.3 37.3 37.0 36.7 36.4 40.7 44.0 42.9 34.8 37.1 34.0 30.3 31.0
А. УРСГАЛ ОРЛОГЫН ДҮН
420,969.2 583,119.0 692,206.5 1,128,140.6 1,502,309.9 2,080,248.5 2,130,992.4 1,888,925.2 2,136,959.6 1,827,877.9 1,575,501.5 1,618,731.4 43,229.9 28.8 30.5 30.5 30.4 33.0 38.1 36.9 30.8 32.2 28.2 25.0 25.7
1. Татварын орлого
97,584.7 144,132.2 178,539.2 476,833.0 648,514.4 806,813.2 885,888.2 758,232.3 851,956.2 455,024.0 368,191.0 372,830.1 4,639.1 6.7 7.5 7.9 12.8 14.2 14.8 15.3 12.4 12.8 7.0 5.9 5.9
1.1. Орлогын албан татвар
1.1.1 Хувь хүний орлогын албан татвар 28,803.3 45,518.3 57,986.6 76,973.6 74,984.3 85,773.5 94,948.5 116,208.4 81,001.7 107,672.2 98,672.2 98,672.2 0.0 2.0 2.4 2.6 2.1 1.6 1.6 1.6 1.9 1.2 1.7 1.6 1.6
1.1.2 Аж, ахуйн нэгж байгууллагын орлогын албан татвар 68,781.4 98,613.9 120,552.6 222,338.7 219,817.5 357,734.6 327,334.6 253,279.8 357,734.6 302,742.0 221,009.0 223,498.7 2,489.7 4.7 5.2 5.3 6.0 4.8 6.5 5.7 4.1 5.4 4.7 3.5 3.6
1.1.3 Зарим бүтээгдэхүүний үнийн өсөлтийн албан татвар 0.0 0.0 0.0 177,520.7 353,712.6 363,305.1 463,605.1 388,744.1 413,219.8 44,609.8 48,509.8 50,659.2 2,149.4 0.0 0.0 0.0 4.8 7.8 6.6 8.0 6.3 6.2 0.7 0.8 0.8
65,205.2 82,089.3 95,596.7 111,933.4 160,522.8 241,157.6 240,429.5 223,270.6 241,157.6 252,827.9 244,613.0 251,697.2 7,084.2 4.5 4.3 4.2 3.0 3.5 4.4 4.2 3.6 3.6 3.9 3.9 4.0
1.2. Нийгмийн даатгалын шимтгэл, хураамж
4,597.6 5,742.3 6,328.9 6,910.0 8,257.9 12,313.7 8,579.8 8,987.1 8,579.8 10,304.2 10,304.2 10,304.2 0.0 0.3 0.3 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.2 0.2 0.2
1.3. Өмчийн татвар
121,870.6 163,080.3 181,039.0 241,282.6 265,051.2 451,205.2 407,196.3 355,006.3 430,014.2 465,442.8 392,321.0 413,962.3 21,641.3 8.3 8.5 8.0 6.5 5.8 8.3 7.0 5.8 6.5 7.2 6.2 6.6
1.4. Нэмэгдсэн өртгийн албан татвар
58,575.3 70,283.2 78,959.2 100,131.8 133,757.8 167,833.8 193,186.5 178,466.9 176,391.2 232,419.1 203,384.4 198,307.2 -5,077.2 4.0 3.7 3.5 2.7 2.9 3.1 3.3 2.9 2.7 3.6 3.2 3.2
1.5. Онцгой албан татвар
9,686.7 10,933.4 10,999.4 11,306.6 12,967.7 17,372.4 16,798.7 17,502.2 15,892.6 16,986.5 16,986.5 16,986.5 0.0 0.7 0.6 0.5 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.3
1.6. Тусгай зориулалтын орлого
32,646.7 44,719.3 56,974.3 72,073.8 102,480.8 168,797.1 159,495.2 150,838.7 179,388.0 182,911.6 155,041.7 163,193.4 8,151.7 2.2 2.3 2.5 1.9 2.2 3.1 2.8 2.5 2.7 2.8 2.5 2.6
1.7. Гаалийн албан татвар
30,802.4 62,139.0 83,769.8 107,669.3 170,757.3 214,755.5 219,418.2 196,621.1 233,580.1 211,961.7 184,659.7 191,450.5 6,790.8 2.1 3.3 3.7 2.9 3.7 3.9 3.8 3.2 3.5 3.3 2.9 3.0
1.8. Бусад татвар (төлбөр, хураамж)
124,257.9 123,173.8 140,378.2 225,957.4 353,653.7 326,241.0 347,584.2 247,166.9 325,537.5 375,572.2 328,649.5 329,914.0 1,264.5 8.5 6.4 6.2 6.1 7.8 6.0 6.0 4.0 4.9 5.8 5.2 5.2
2. Татварын бус орлого
0.0 769.0 982.9 1,626.6 2,521.2 1,238.2 2,467.5 4,440.1 2,467.5 2,366.4 2,366.4 2,366.4 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0
Б. ХӨРӨНГИЙН ОРЛОГО
8,662.2 6,051.8 4,290.7 4,685.2 22,004.1 15,500.0 15,815.0 15,850.4 11,028.3 18,000.0 22,000.0 22,000.0 0.0 0.6 0.3 0.2 0.1 0.5 0.3 0.3 0.3 0.2 0.3 0.3 0.3
В. ТУСЛАМЖИЙН ОРЛОГО
615,771.3 752,486.4 764,597.1 1,237,008.0 1,747,310.5 2,560,119.6 2,516,041.0 2,462,046.6 2,475,992.8 2,619,524.8 2,306,231.2 2,314,234.8 8,003.6 42.1 39.4 33.7 33.3 38.3 46.9 43.5 40.2 37.3 40.4 36.6 36.8
НИЙТ ЗАРЛАГА БА ЦЭВЭР ЗЭЭЛИЙН ДҮН
434,831.7 538,699.2 600,288.8 982,349.6 1,367,668.0 1,752,679.7 1,821,869.9 1,749,518.5 1,773,115.5 1,904,622.7 1,783,879.6 1,787,779.3 3,899.7 29.8 28.2 26.5 26.4 30.0 32.1 31.5 28.5 26.7 29.4 28.3 28.4
А. УРСГАЛ ЗАРЛАГА
291,816.7 356,201.0 386,719.6 692,488.2 672,733.0 1,041,867.1 1,057,111.8 1,030,660.9 1,050,963.2 1,030,365.8 904,578.0 932,822.2 28,244.1 20.0 18.6 17.1 18.6 14.8 19.1 18.3 16.8 15.8 15.9 14.4 14.8
1. Бараа, үйлчилгээний зардал
116,945.9 128,844.9 142,749.0 196,608.5 296,289.9 559,770.7 556,227.3 543,053.9 559,471.0 598,271.7 500,520.0 585,743.1 85,223.1 8.0 6.7 6.3 5.3 6.5 10.2 9.6 8.9 8.4 9.2 8.0 9.3
1.1. Цалин, хөлс
0.0
174,870.7 227,356.2 243,970.6 495,879.7 376,443.1 482,096.4 500,884.5 487,607.0 491,492.1 432,094.1 404,058.0 347,079.1 -56,978.9 12.0 11.9 10.8 13.3 8.3 8.8 8.7 8.0 7.4 6.7 6.4 5.5
1.2. Бараа, үйлчилгээний бусад зардал
17,649.4 22,069.6 20,682.8 18,081.7 18,575.5 21,408.4 20,447.4 19,840.4 28,901.5 25,926.9 84,030.3 54,540.6 -29,489.7 1.2 1.2 0.9 0.5 0.4 0.4 0.4 0.3 0.4 0.4 1.3 0.9
2. Зээлийн үйлчилгээний төлбөр
125,365.7 160,428.6 192,886.3 271,779.7 676,359.5 689,404.2 744,310.8 699,017.2 693,250.8 848,329.9 795,271.3 800,416.5 5,145.2 8.6 8.4 8.5 7.3 14.8 12.6 12.9 11.4 10.4 13.1 12.6 12.7
3. Татаас ба урсгал шилжүүлэг
9,376.7 11,339.6 8,118.1 12,318.4 284,664.6 24,205.9 83,451.3 71,002.1 27,733.7 47,767.8 47,155.1 49,155.1 2,000.0 0.6 0.6 0.4 0.3 6.2 0.4 1.4 1.2 0.4 0.7 0.7 0.8
3.1. Татаас
115,989.0 149,088.9 184,768.2 259,461.3 391,694.9 665,198.4 660,859.5 628,015.1 665,517.1 800,562.2 748,116.2 751,261.4 3,145.2 7.9 7.8 8.2 7.0 8.6 12.2 11.4 10.2 10.0 12.4 11.9 11.9
3.2. Урсгал шилжүүлэг
90,465.1 104,886.8 89,818.1 175,671.5 299,498.3 689,305.0 619,681.2 624,898.8 586,004.3 565,817.5 420,973.3 425,077.3 4,104.0 6.2 5.5 4.0 4.7 6.6 12.6 10.7 10.2 8.8 8.7 6.7 6.8
Б. ХӨРӨНГИЙН ЗАРДАЛ
56,890.0 69,021.7 66,946.1 145,776.0 239,315.5 576,154.0 527,304.3 482,902.9 493,903.8 492,559.5 364,406.1 366,033.1 1,627.0 3.9 3.6 3.0 3.9 5.3 10.5 9.1 7.9 7.4 7.6 5.8 5.8
1. Хөрөнгө оруулалт
5,633.9 7,268.8 5,282.8 12,421.4 28,405.6 32,562.6 28,239.7 27,827.4 28,356.1 12,406.0 12,406.0 12,406.0 0.0 0.4 0.4 0.2 0.3 0.6 0.6 0.5 0.5 0.4 0.2 0.2 0.2
2. Их засвар
4,668.2 6,419.9 7,170.9 8,790.0 8,461.2 17,601.0 17,974.1 94,244.4 17,501.0 14,608.6 14,608.6 14,608.6 0.0 0.3 0.3 0.3 0.2 0.2 0.3 0.3 1.5 0.3 0.2 0.2 0.2
3. Хөрөнгийн бусад зардал
23,272.9 22,176.4 10,418.3 8,684.1 23,316.0 62,987.4 46,163.1 19,924.0 46,243.4 46,243.4 29,552.6 32,029.5 2,477.0 1.6 1.2 0.5 0.2 0.5 1.2 0.8 0.3 0.7 0.7 0.5 0.5
4. Төслийн зээлээр санхүүжих автозам
90,474.5 108,900.4 74,490.3 78,986.9 80,144.2 118,134.9 74,489.8 87,629.3 66,873.1 149,084.6 101,378.3 101,378.3 0.0 6.2 5.7 3.3 2.1 1.8 2.2 1.3 1.4 1.0 2.3 1.6 1.6
В. ЭРГЭЖ ТӨЛӨГДӨХ ЦЭВЭР ЗЭЭЛ
6,123.4 2,788.5 -14,152.0 -9,969.6 7,427.7 -44,313.5 -12,255.7 18,712.9 -44,119.5 -28,740.8 -20,612.9 -20,612.9 0.0 0.4 0.1 -0.6 -0.3 0.2 -0.8 -0.2 0.3 -0.7 -0.4 -0.3 -0.3
1. Эргэж төлөгдөх дотоод цэвэр зээл
84,351.1 106,111.9 88,642.3 88,956.4 72,716.5 162,448.4 86,745.5 68,916.4 110,992.6 177,825.4 121,991.2 121,991.2 0.0 5.8 5.6 3.9 2.4 1.6 3.0 1.5 1.1 1.7 2.7 1.9 1.9
2. Эргэж төлөгдөх гадаад цэвэр зээл
0.0 0.0 0.0
110,395.4 167,593.6 232,296.0 371,748.4 488,295.6 653,809.8 656,706.7 386,573.6 689,381.6 298,827.4 120,271.4 160,866.1 40,594.7 7.6 8.8 10.2 10.0 10.7 12.0 11.4 6.3 10.4 4.6 1.9 2.6
ТӨСВИЙН - Урсгал
-61,882.0 -39,372.8 73,261.2 123,401.8 133,178.4 -136,892.0 -19,181.9 -305,664.0 0.0 -395,708.3 -377,713.8 -341,223.0 36,490.7 -4.2 -2.1 3.2 3.3 2.9 -2.5 -0.3 -5.0 0.0 -6.1 -6.0 -5.4
ТЭНЦЭЛ : - Нийт
61,882.0 39,372.8 -73,261.2 -123,401.9 -133,178.4 136,892.0 19,181.9 305,664.0 0.0 395,708.3 377,713.8 341,223.0 -36,490.7 4.2 2.1 -3.2 -3.3 -2.9 2.5 0.3 5.0 0.0 6.1 6.0 5.4
АЛДАГДЛЫГ САНХҮҮЖҮҮЛЭХ ЭХ ҮҮСВЭР
-158,211.3 77,416.5 89,980.0 74,304.9 46,777.9 169,569.6 92,320.1 43,042.4 88,811.0 149,594.0 334,225.9 329,015.6 -5,210.4 -10.8 4.1 4.0 2.0 1.0 3.1 1.6 0.7 1.3 2.3 5.3 5.2
1. Гадаад (цэвэр)
106,713.6 126,730.0 99,060.6 97,640.6 96,032.5 225,435.8 132,908.6 88,840.4 157,235.9 224,068.7 151,543.8 154,020.8 2,477.0 7.3 6.6 4.4 2.6 2.1 4.1 2.3 1.4 2.4 3.5 2.4 2.4
1.1. Төслийн зээл
27,394.2 26,561.3 10,784.2 5,995.0 6,049.8 6,049.8 0.0 6,049.8 0.0 274,400.0 274,400.0 0.0 1.9 1.4 0.5 0.2 0.0 0.1 0.1 0.0 0.1 0.0 4.4 4.4
1.2. Хөтөлбөрийн зээл
-292,319.1 -75,874.9 -19,864.9 -29,330.7 -49,254.5 -61,916.0 -46,638.3 -45,798.0 -74,474.7 -74,474.7 -91,717.9 -99,405.2 -7,687.3 -20.0 -4.0 -0.9 -0.8 -1.1 -1.1 -0.8 -0.7 -1.1 -1.1 -1.5 -1.6
1.3. Гадаад зээлийн үндсэн төлбөр
220,093.3 -38,043.7 -163,241.2 -197,706.8 -179,956.3 -32,677.6 -73,138.3 262,621.6 -88,811.0 246,114.3 43,487.8 12,207.5 -31,280.4 15.1 -2.0 -7.2 -5.3 -3.9 -0.6 -1.3 4.3 -1.3 3.8 0.7 0.2
2. Дотоод (цэвэр)
21,421.4 16,153.2 4,953.1 30,135.6 17,733.0 16,264.0 6,502.5 7,321.8 16,302.5 19,450.0 19,450.0 19,450.0 0.0 1.5 0.8 0.2 0.8 0.4 0.3 0.1 0.1 0.2 0.3 0.3 0.3
2.1. Өмч хувьчлалын орлого
-4,694.0 -6,100.0 -14,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.3 -0.3 -0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2. Засгийн газрын өрийн бичгийг худалдан авах
117,000.0 -54,916.0 -11,835.3 -94,372.9 -16,378.9 -15,196.7 -20,200.0 -20,283.9 -15,196.7 -1,494.7 -1,494.7 -1,494.7 0.0 8.0 -2.9 -0.5 -2.5 -0.4 -0.3 -0.3 -0.3 -0.2 0.0 0.0 0.0
2.3. Засгийн газрын үнэт цаас
117,000.0 0.0 0.0 0.0 39,599.3 66,874.0 1,800.0 1,494.7 66,874.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.9 1.2 0.0 0.0 1.0 0.0 0.0 0.0
3.1. Шинээр гаргах
0.0 -54,916.0 -11,835.3 -94,372.9 -55,978.2 -82,070.8 -22,000.0 -21,778.6 -82,070.8 -1,494.7 -1,494.7 -1,494.7 0.0 0.0 -2.9 -0.5 -2.5 -1.2 -1.5 -0.4 -0.4 -1.2 0.0 0.0 0.0
3.2. Үндсэн өрийн төлбөр
9,022.3 -5,709.7 -7,115.8 -7,041.6 -7,657.9 -5,577.3 -5,807.3 -5,968.7 -6,471.8 -6,471.8 -7,233.6 -7,839.9 -606.3 0.6 -0.3 -0.3 -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
2.4. ОУВС-гийн зээл (цэвэр)
4.1. Санхүүгийн зээл 13,187.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2. Үндсэн өрийн төлбөр -4,164.8 -5,709.7 -7,115.8 -7,041.6 -7,654.1 -5,577.3 -5,807.3 -5,968.7 -6,471.8 -6,471.8 -7,233.6 -7,839.9 -606.3 -0.3 -0.3 -0.3 -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
2.5. ЗГ-ын өглөг 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -257,600.0 -257,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4.1 -4.1
-100,000.0 -100,000.0 0.0
5.5. МУХС-ийн хөрөнгө оруулалтад шилжүүлэх 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.6 -1.6
-157,600.0 -157,600.0 0.0
5.6. Төрийн сангийн өглөг 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.5 -2.5
77,343.6 12,528.8 -135,243.2 -126,427.8 -166,904.0 -28,167.6 -53,633.5 281,552.4 -83,444.9 234,630.9 290,366.1 259,692.1 -30,674.1
2.6. Банкны систем 5.3 0.7 -6.0 -3.4 -3.7 -0.5 -0.9 4.6 -1.3 3.6 4.6 4.1
276,300.0 504,600.0 49,588.9 44,751.9 -158,346.7 70,177.6 0.0 0.0 0.0
5.1. МУХСангийн тухайн оны хуримтлал 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.1 9.2 0.9 0.7 -2.4 1.1 0.0 0.0
-126,427.8 -453,764.0 -532,767.6 -134,344.3 200,827.9 64,901.8 159,453.2 -109,211.4 -139,885.4 -30,674.1
5.2. Харилцах дансны цэвэр өөрчлөлт 0.0 0.0 0.0 0.0 0.0 0.0 -3.4 -10.0 -9.7 -2.3 3.3 1.0 2.5 -1.7 -2.2
0.0 0.0 0.0 0.0 10,560.0 0.0 31,121.9 35,972.6 10,000.0 5,000.0 0.0 0.0 0.0
5.3. Урьд оны үлдэгдлээс санхүүжих 0.0 0.0 0.0 0.0 0.2 0.0 0.5 0.6 0.2 0.1 0.0 0.0
122,793.0 122,793.0 0.0
5.4. МУХС-ийн хөрөнгө оруулалтын үлдэгдлээс 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0
57,184.5 57,184.5 0.0
5.5. МУХС-ийн хүүхэд гэр бүлийг дэмжих мөнгөний үлдэгдл 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.9
219,600.0 219,600.0 0.0
5.6. МУХС-ийн эрсдлийн хэсгээс 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5
0.0 0.0 0.0 0.0 -6,748.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.6. Банкны бус систем 0.0 0.0 0.0 0.0 -0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6,130,300.0
ДНБ (оны үнээр) 1,461,169.2 1,910,880.9 2,266,505.5 3,715,000.0 4,557,500.0 5,464,300.0 5,779,000.0 6,643,700.0 6,482,000.0 6,293,600.0 6,293,600.0
- 3. МОНГОЛ УЛСЫН 2009 ОНЫ ТӨСВИЙН Хавсралт № .3.
ҮР ДҮНГИЙН ҮЗҮҮЛЭЛТ
2008
2003 2004 2005 2006 2007 2009 2009 2009 ÄÍÁ-ä ýçëýõ õóâü
Зөрүү 2003 2004 2005 2006 2007 2008 2008 2008 2009 2009 2009
төл Тод У.Гүйц Төл Тод
Гүйц. Гүйц. Гүйц. Гүйц. Гүйц. Тод-төс
Гүйц Гүйц Гүйц Гүйц Гүйц төл Тод У.Гүйц төл тод-төс тод
.1. .2. .3. .4. .5. .6. .7. .8. .9. . 10 . . 11 . . 11-10 . . 12 . . 13 . . 14 . . 15 . . 16 . . 17 . . 18 . . 19 . . 20 . . 21 . . 22 .
сая төгрөг
523,376.3 671,908.4 793,495.4 1,299,432.7 1,781,594.9 1,718,115.4 1,720,320.5 1,442,692.5 1,847,794.5 1,569,415.9 1,621,336.5 51,920.6 35.8 35.2 35.0 35.0 39.4 31.4 29.8 23.5 28.5 24.9 25.8
НИЙТ ОРЛОГО БА ТУСЛАМЖИЙН ДҮН
500,086.9 649,079.7 765,347.8 1,270,274.4 1,735,219.6 1,640,451.3 1,610,883.1 1,343,906.0 1,670,907.2 1,399,778.7 1,433,985.0 34,206.3 34.2 34.0 33.8 34.2 38.3 30.0 27.9 21.9 25.8 22.2 22.8
А. УРСГАЛ ОРЛОГЫН ДҮН
388,113.6 537,490.7 635,564.4 1,056,571.4 1,401,251.6 1,326,745.5 1,279,716.4 1,124,829.4 1,315,896.1 1,090,563.9 1,122,145.8 31,581.9 26.6 28.1 28.0 28.4 31.0 24.3 22.1 18.3 20.3 17.3 17.8
1. Татварын орлого
93,092.4 136,176.8 168,078.0 462,911.3 636,593.8 434,533.6 413,968.5 354,962.2 302,742.0 221,009.0 223,498.7 2,489.7 6.4 7.1 7.4 12.5 14.1 8.0 7.2 5.8 4.7 3.5 3.6
1.1. Орлогын албан татвар
67,202.6 84,471.9 98,343.2 115,498.6 165,842.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.6 4.4 4.3 3.1 3.7 0.0 0.0 0.0 0.0 0.0 0.0
1.2. Нийгмийн даатгалын шимтгэл, хураамж
0.2 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.3. Өмчийн татвар
112,807.6 153,247.5 169,118.5 225,146.4 251,317.7 421,481.3 377,472.5 325,282.5 465,442.8 392,321.0 413,962.3 21,641.3 7.7 8.0 7.5 6.1 5.6 7.7 6.5 5.3 7.2 6.2 6.6
1.4. Нэмэгдсэн өртгийн албан татвар
58,575.3 70,283.2 78,959.2 100,132.6 133,757.8 167,833.8 193,186.5 178,466.9 232,419.1 203,384.4 198,307.2 -5,077.2 4.0 3.7 3.5 2.7 3.0 3.1 3.3 2.9 3.6 3.2 3.2
1.5. Онцгой албан татвар
5,703.1 6,107.4 5,939.7 6,037.1 6,666.0 9,014.5 9,014.5 7,891.9 9,202.3 9,202.3 9,202.3 0.0 0.4 0.3 0.3 0.2 0.1 0.2 0.2 0.1 0.1 0.1 0.1
1.6. Тусгай зориулалтын орлого
32,646.7 44,719.3 56,974.3 72,073.8 102,480.8 168,797.1 159,495.2 150,838.7 182,911.6 155,041.7 163,193.4 8,151.7 2.2 2.3 2.5 1.9 2.3 3.1 2.8 2.5 2.8 2.5 2.6
1.7. Гаалийн албан татвар
18,085.7 42,484.2 58,151.5 74,771.5 104,593.2 125,085.3 126,579.4 107,387.3 123,178.3 109,605.4 113,981.8 4,376.4 1.2 2.2 2.6 2.0 2.3 2.3 2.2 1.8 1.9 1.7 1.8
1.8. Бусад татвар (төлбөр, хураамж)
2. Татварын бус орлого 111,973.3 111,589.0 129,783.4 213,703.0 333,968.1 313,705.7 331,166.6 219,076.5 355,011.1 309,214.8 311,839.2 2,624.4 7.7 5.8 5.7 5.8 7.4 5.7 5.7 3.6 5.5 4.9 5.0
23,289.4 22,828.7 28,147.6 29,158.4 46,375.3 77,664.1 109,437.4 98,786.6 176,887.3 169,637.2 187,351.5 17,714.3 1.6 1.2 1.2 0.8 1.0 1.4 1.9 1.6 2.7 2.7 3.0
Б. ТУСЛАМЖИЙН ОРЛОГО
585,374.5 711,245.5 717,805.2 1,176,658.8 1,652,988.9 1,946,579.2 1,815,584.0 1,736,668.4 2,200,942.8 1,835,556.3 1,854,741.1 19,184.8 40.1 37.2 31.7 31.7 36.5 35.6 31.4 28.3 34.0 29.2 29.5
НИЙТ ЗАРЛАГА БА ЦЭВЭР ЗЭЭЛИЙН ДҮН
411,787.6 511,400.7 566,169.9 938,053.2 1,317,829.5 1,413,294.2 1,459,812.1 1,398,369.8 1,579,456.4 1,449,042.3 1,464,123.2 15,080.9 28.2 26.8 25.0 25.3 29.1 25.9 25.3 22.8 24.4 23.0 23.3
А. УРСГАЛ ЗАРЛАГА
267,038.7 323,867.3 350,310.1 646,160.2 609,169.6 994,294.2 997,951.9 968,386.0 991,074.9 870,507.6 901,725.3 31,217.7 18.3 16.9 15.5 17.4 13.5 18.2 17.3 15.8 15.3 13.8 14.3
1. Бараа, үйлчилгээний зардал
108,934.2 119,428.2 132,476.2 182,819.4 275,654.6 513,331.9 506,650.5 496,332.1 544,636.4 457,760.9 534,715.7 76,954.8 7.5 6.2 5.8 4.9 6.1 9.4 8.8 8.1 8.4 7.3 8.5
1.1. Цалин, хөлс
44,644.8 43,599.8 42,420.7 51,137.9 43,317.8 50,185.4 6,867.6 0.0 0.0 0.0 0.0 0.0 0.8 0.8 0.7 0.8 0.7 0.8
1.2. Нийгмийн даатгалын шимтгэл, хураамж
158,104.5 204,439.1 217,834.0 463,340.8 333,515.0 436,317.5 447,701.6 429,633.2 395,300.6 369,428.9 316,824.2 -52,604.7 10.8 10.7 9.6 12.5 7.4 8.0 7.7 7.0 6.1 5.9 5.0
1.3. Бараа, үйлчилгээний бусад зардал
17,649.4 22,069.6 20,682.8 18,081.9 18,575.5 21,408.4 20,447.4 19,840.4 25,926.9 84,030.3 54,540.6 -29,489.7 1.2 1.2 0.9 0.5 0.4 0.4 0.4 0.3 0.4 1.3 0.9
2. Зээлийн үйлчилгээний төлбөр
127,099.6 165,463.8 195,176.9 273,811.1 690,084.4 397,591.7 441,412.7 410,143.4 562,454.6 494,504.5 507,857.3 13,352.8 8.7 8.7 8.6 7.4 15.2 7.3 7.6 6.7 8.7 7.9 8.1
3. Татаас ба урсгал шилжүүлэг
8,488.9 8,864.9 5,234.6 8,234.3 278,604.6 176,127.8 211,669.0 208,074.0 174,710.0 184,424.1 176,097.3 -8,326.8 0.6 0.5 0.2 0.2 6.2 3.2 3.7 3.4 2.7 2.9 2.8
3.1. Татаас
118,610.7 156,598.9 189,942.3 265,576.8 411,479.7 221,463.9 229,743.7 202,069.4 387,744.6 310,080.4 331,760.0 21,679.6 8.1 8.2 8.4 7.1 9.1 4.1 4.0 3.3 6.0 4.9 5.3
3.2. Урсгал шилжүүлэг
83,112.4 90,944.5 77,145.0 159,618.7 255,015.3 415,880.1 282,206.2 250,769.3 472,401.8 285,135.7 289,239.6 4,104.0 5.7 4.8 3.4 4.3 5.6 7.6 4.9 4.1 7.3 4.5 4.6
Б. ХӨРӨНГИЙН ЗАРДАЛ
50,209.5 56,246.1 54,683.8 129,792.0 204,523.5 305,743.2 192,743.3 187,597.6 399,908.0 229,332.6 230,959.6 1,627.0 3.4 2.9 2.4 3.5 4.5 5.6 3.3 3.1 6.2 3.6 3.7
1. Хөрөнгө оруулалт
4,961.8 6,102.0 4,872.0 12,421.4 18,806.6 32,562.6 28,239.7 27,827.4 12,406.0 12,406.0 12,406.0 0.0 0.3 0.3 0.2 0.3 0.4 0.6 0.5 0.5 0.2 0.2 0.2
2. Их засвар
4,668.2 6,419.9 7,170.9 8,721.1 8,369.2 14,586.9 15,060.0 15,420.3 13,844.5 13,844.5 13,844.5 0.0 0.3 0.3 0.3 0.2 0.2 0.3 0.3 0.3 0.2 0.2 0.2
3. Хөрөнгийн бусад зардал
23,272.9 22,176.4 10,418.3 8,684.1 23,316.0 62,987.4 46,163.1 19,924.0 46,243.4 29,552.6 32,029.5 2,477.0 1.6 1.2 0.5 0.2 0.5 1.2 0.8 0.3 0.7 0.5 0.5
4. Төслийн зээлээр санхүүжих автозам
90,474.5 108,900.4 74,490.3 78,986.9 80,144.2 117,404.9 73,565.8 87,529.3 149,084.6 101,378.3 101,378.3 0.0 6.2 5.7 3.3 2.1 1.8 2.1 1.3 1.4 2.3 1.6 1.6
В. ЭРГЭЖ ТӨЛӨГДӨХ ЦЭВЭР ЗЭЭЛ
6,123.4 2,788.5 -14,152.0 -9,969.6 7,427.7 -45,043.5 -13,179.7 18,612.9 -28,740.8 -20,612.9 -20,612.9 0.0 0.4 0.1 -0.6 -0.3 0.2 -0.8 -0.2 0.3 -0.4 -0.3 -0.3
1. Эргэж төлөгдөх дотоод цэвэр зээл
84,351.1 106,111.9 88,642.3 88,956.4 72,716.5 162,448.4 86,745.5 68,916.4 177,825.4 121,991.2 121,991.2 0.0 5.8 5.6 3.9 2.4 1.6 3.0 1.5 1.1 2.7 1.9 1.9
2. Эргэж төлөгдөх гадаад цэвэр зээл
88,299.3 137,679.0 199,178.0 332,221.1 417,390.1 227,157.0 151,071.0 -54,463.8 91,450.8 -49,263.7 -30,138.2 19,125.4 6.0 7.2 8.8 8.9 9.2 4.2 2.6 -0.9 1.4 -0.8 -0.5
ТӨСВИЙН - Урсгал
-61,998.2 -39,337.2 75,690.3 122,773.9 128,606.0 -228,463.9 -95,263.5 -293,975.9 -353,148.3 -266,140.4 -233,404.6 32,735.8 -4.2 -2.1 3.3 3.3 2.8 -4.2 -1.6 -4.8 -5.4 -4.2 -3.7
ТЭНЦЭЛ : - Нийт
61,998.2 39,337.2 -75,690.3 -122,773.9 -128,606.0 228,463.9 95,263.5 293,975.9 353,148.3 266,140.4 233,404.6 -32,735.8 4.2 2.1 -3.3 -3.3 -2.8 4.2 1.6 4.8 5.4 4.2 3.7
АЛДАГДЛЫГ САНХҮҮЖҮҮЛЭХ ЭХ ҮҮСВЭР
-158,211.3 77,416.5 89,980.0 84,558.5 61,913.6 169,569.6 92,320.1 43,042.4 149,594.0 334,225.9 329,015.6 -5,210.4 -10.8 4.1 4.0 2.3 1.4 3.1 1.6 0.7 2.3 5.3 5.2
1. Гадаад (цэвэр)
106,713.6 126,730.0 99,060.6 97,640.6 96,032.5 225,435.8 132,908.6 88,840.4 224,068.7 151,543.8 154,020.8 2,477.0 7.3 6.6 4.4 2.6 2.1 4.1 2.3 1.4 3.5 2.4 2.4
1.1. Төслийн зээл
27,394.2 26,561.3 10,784.2 10,258.4 0.0 6,049.8 6,049.8 0.0 0.0 274,400.0 274,400.0 0.0 1.9 1.4 0.5 0.3 0.0 0.1 0.1 0.0 0.0 4.4 4.4
1.2. Хөтөлбөрийн зээл
-292,319.1 -75,874.9 -19,864.9 -23,340.5 -61,916.0 -46,638.3 -45,798.0 -74,474.7 -91,717.9 -99,405.2 -7,687.3 -20.0 -4.0 -0.9 -0.6 -0.8 -1.1 -0.8 -0.7 -1.1 -1.5 -1.6
1.3. Гадаад зээлийн үндсэн төлбөр -34,118.9
220,209.5 -38,079.3 -165,670.2 -207,332.4 -190,519.5 58,894.3 2,943.4 250,933.5 203,554.3 -68,085.5 -95,611.0 -27,525.4 15.1 -2.0 -7.3 -5.6 -4.2 1.1 0.1 4.1 3.1 -1.1 -1.5
2. Дотоод (цэвэр)
19,369.3 14,112.0 3,040.2 28,086.8 14,050.0 4,250.0 3,451.9 17,200.0 17,200.0 17,200.0 0.0 1.3 0.7 0.1 0.8 0.3 0.3 0.1 0.1 0.3 0.3 0.3
2.1. Өмч хувьчлалын орлого 15,051.0
-4,694.0 -6,100.0 -14,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.3 -0.3 -0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2. Засгийн газрын өрийн бичгийг худалдан авах
117,000.0 -54,916.0 -11,835.3 -12,108.5 -12,108.5 -15,196.7 -20,200.0 -20,283.9 -1,494.7 -1,494.7 -1,494.7 0.0 8.0 -2.9 -0.5 -0.3 -0.3 -0.3 -0.3 -0.3 0.0 0.0 0.0
2.3. Засгийн газрын үнэт цаас
117,000.0 0.0 66,874.0 1,800.0 1,494.7 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 1.2 0.0 0.0 0.0 0.0 0.0
3.1. Шинээр гаргах
0.0 -54,916.0 -11,835.3 -12,108.5 -82,070.8 -22,000.0 -21,778.6 -1,494.7 -1,494.7 -1,494.7 0.0 0.0 -2.9 -0.5 -0.3 -0.3 -1.5 -0.4 -0.4 0.0 0.0 0.0
3.2. Үндсэн өрийн төлбөр -12,108.5
9,022.3 -5,709.7 -7,115.8 -7,423.4 -7,654.1 -5,577.3 -5,807.3 -5,968.7 -6,471.8 -7,233.6 -7,839.9 -606.3 0.6 -0.3 -0.3 -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
2.4. ОУВС-гийн зээл (цэвэр)
0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.1. Санхүүгийн зээл 13,187.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-0.3 -0.3 -0.3 -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
4.2. Үндсэн өрийн төлбөр -4,164.8 -5,709.7 -7,115.8 -7,423.4 -7,654.1 -5,577.3 -5,807.3 -5,968.7 -6,471.8 -7,233.6 -7,839.9 -606.3
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4.1 -4.1
2.5. ЗГ-ын өглөг 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -257,600.0 -257,600.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.6 -1.6
5.5. МУХС-ийн хөрөнгө оруулалтад шилжүүлэх -100,000.0 -100,000.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.5 -2.5
5.6. Төрийн сангийн өглөг -157,600.0 -157,600.0 0.0
79,511.9 14,534.4 -135,759.3 -215,887.2 -185,807.9 65,618.4 24,700.6 273,734.2 194,320.9 181,042.8 154,123.6 -26,919.2 5.4 0.8 -6.0 -5.8 -4.1 1.2 0.4 4.5 3.0 2.9 2.4
2.6. Банкны систем
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1. МУХСангийн тухайн оны хуримтлал
0.0 0.0 -135,759.3 -215,887.2 -185,807.9 65,618.4 -6,421.3 237,761.6 189,320.9 -38,557.2 -65,476.4 -26,919.2 0.0 0.0 -6.0 -5.8 -4.1 1.2 -0.1 3.9 2.9 -0.6 -1.0
5.2. Харилцах дансны цэвэр өөрчлөлт
0.0 0.0 0.0 0.0 0.0 0.0 31,121.9 35,972.6 5,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.6 0.1 0.0 0.0
5.3. Урьд оны үлдэгдлээс санхүүжих
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.4. МУХС-ийн хөрөнгө оруулалтын үлдэгдлээ
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.5. МУХС-ийн хүүхэд гэр бүлийг дэмжих мөнгө
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 219,600.0 219,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.5 3.5
5.6. МУХС-ийн эрсдлийн хэсгээс
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.7. Банкны бус систем
1,461,169.2 1,910,880.9 2,266,505.5 3,715,000.0 4,525,900.0 5,464,300.0 5,779,000.0 6,130,300.0
ДНБ (оны үнээр) 6,482,000.0 6,293,600.0 6,293,600.0
