тавилгын төсөл

...................................................................................
3
. ................................................................................ 4
1.1. ................................................................ 4
1.2. .............................................................................. 5
1.3. , . ............................................................ 5
1.4. ............... 6
2.
....................................................................................... 7
2.1. , .
.................................................................................................................... 7
2.2. , ..................... 8
2.3. ,
.................................................................................. 9
2.4. ,
.................................................................................. 10
3. ....................... 10
3.1. , ......................... 10
3.2. .................................................................... 11
3.3. .................................................................... 12
3.4. .................................................................. 12
3.5. SWOT ............................................................................ 13
3.6. ........................................... 14
4. .................................................... 16
5. , .................................. 19
6. ....................................................... 21
6.1. ........................................................................ 21
6.2. ................................................................................. 23
6.2.1. ......................................................... 23
6.2.1.1. , ............................................................... 23
6.2.1.2. , .............................................. 25
6.2.1.3. ......................................................................... 25
6.2.2. ...................................................... 27
6.2.2.1. ............................................................................ 27
6.2.2.2. ................................................................................................ 27
6.2.2.3. ................................................................................................... 28
6.2.2.4. ................................................................................ 29
6.2.2.5. , ............................................................................... 30
6.2.2.6. ................................................................................................ 30
6.2.2.7. ................................................... 30
6.2.2.8. ........................................................................................................ 31
6.3. .................................................................................... 31
6.4. ................................................................... 33
7. ......................................................... 34
7.1. .............................................................. 34
7.2. .............................. 34
7.2.1 ......................................................... 35
7.2.2. ...................................................... 35
8.
............................................................................................ 37
1. , ................................ 38

1. SWOT ............................................................... 13
2. ........................................................................... 14
3. .............................................. 16
4. ............................... 17
5. ,
...................................................................................................................... 18
6. .................................................. 18
7. ................................... 19
8. , ......................................... 19
9. 2013 .................................... 20
10. ................................................................. 20
11. ............................................... 22
12. , 2013 ...................... 23
13. ................................................ 23
14. ........................................ 23
15. ......................................................... 24
16. , - ................................................ 25
17. ................................................................. 26
18. ........................................................... 27
19. ................................................................................ 27
20. .................................................................................. 28
21. ................................................................ 30
22. ................................................................................. 30
23. ............................................................................... 30
24. ................................... 31
25. ........................................................................................ 32
26. ....................................................................... 33
27. ............................................... 35
28. ........................ 35
1.1.
:
5-
212 475 000.00

:
200.000.000
:
:
99149919, 99145458
1.2.

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35-40
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2.1. ,
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2009
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1989 8- ,
1992 .
2 .
, 10- , 3-
. 1993-1994 , 19952000 , 2000
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2000

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2001-2002
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2003-2004
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2005-2006
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2007-2009

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2009 3-5 -
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2000
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2.
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2012 1 - ,

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100000
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3.2.
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15-20 ,
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2
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11
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25
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3.4.
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3.5. SWOT
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12
13

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3.6.
2.
14

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15
//

4.

,
.
. :

3.
2013
5 200 000.00
5 200 000.00
2013
2 400 000.00
2 400 000.00
2013
2 800 000.00
2 800 000.00
2013
150 000.00
20
3 000 000.00
2013
2 500 000.00
2 500 000.00
2013
15 000 000.00
15 000 000.00
2013
1 000 000.00
1 000 000.00
16
2013
28 000 000.00
28 000 000.00
2013
22 000 000.00
22 000 000.00
2013
1 700 000.00
1 700 000.00
2013
2 400 000.00
2 400 000.00
12
2013
3 100 000.00
3 100 000.00
13
2013
10 000 000.00
10 000 000.00
14
2013
5 000 000.00
5 000 000.00
2013
2013
11 000 000.00
1 300 000.00
1
1
11 000 000.00
1 300 000.00
10
11
15
16
116 400 000.00
- ,

. .
4.
//
20
1800
420 000.00
8 400 000.00
5 200 000.00
4 000 000.00
17 600 000.00
23

,
.
17
5. ,
8000
1 500.00
12 000 000.00
375
5 000.00
1 875 000.00
40
140 000.00
5 600 000.00
90
15 000.00
1 350 000.00
100
12 000.00
1 200 000.00
120
4 000.00
480 000.00
20
80 000.00
1 600 000.00
100
3 000.00
300 000.00
600 000.00
600 000.00
10
20
80 000.00
1 600 000.00
11
100
2 000.00
200 000.00
12
80 000.00
160 000.00
13
3000
70.00
210 000.00
14
150
2 500.00
375 000.00
15
100
150.00
15 000.00
16
400 000.00
400 000.00
17
5 000.00
10 000.00
18
19
18 000 000.00
2 500 000.00
48 475 000.00
, .
6.

17 600 000.00
48 475 000.00
20 000 000.00
126 400 000.00
212 475 000.00
212,5 6
94 200
18

.
7.
200 000 000.00
94%
12 475 000.00
212 475 000.00
6%
5. ,
-
.
8. ,
2013 01

10-
2013 03

01-
2013 06

01-
,
,

2013 07

01-
3.
4.
19

5.

, ,

2013 07

, ,

..
1. 2013 ,
2012 12
25-
.
9. 2013
3,500,000.00
1,200,000.00
10,500,000.00
4,800,000.00
2013
06
31-
2013
07
-
15-
15,300,000.00
2.

,
.
10.
20

2013
2014
2015
2016
2017
50%
60%
75%
90%
100%
1000
500
600
750
900
1000
2500
1250
1500
1875
2250
2500
720
360
432
540
648
720
100
50
60
75
90
100
1200
600
720
900
1080
1200
10000
5000
6000
7500
9000
10000
6.
6.1.

2013 50 , 2014 60
15
.
21
11.
1000
90 000.00
45 000 000.00
54 000 000.00
67 500 000.00
81 000 000.00
90 000 000.00
2500
40 000.00
50 000 000.00
60 000 000.00
75 000 000.00
90 000 000.00
100 000 000.00
720
34 000.00
12 240 000.00
14 688 000.00
18 360 000.00
22 032 000.00
24 480 000.00
100
400 000.00
20 000 000.00
24 000 000.00
30 000 000.00
36 000 000.00
40 000 000.00
1200
25 000.00
15 000 000.00
18 000 000.00
96 000 000.00
22 500 000.00
120 000 000.00
27 000 000.00
144 000 000.00
30 000 000.00
160 000 000.00
10000
16 000.00
80 000 000.00
266 688 000.00
333 360 000.00
400 032 000.00
444 480 000.00
2013
222 240 000.00
2014
2015
2016
2017
22

,
2013 .
12. , 2013
3 500 000.00
10 500 000.00
1 200 000.00
4 800 000.00
2013
06
31-
2013
07 -
15
15 300 000.00
,
20 .
13.
2013
2014
2015
2016
2017
15 300 000.00
18 360 000.00
22 032 000.00
26 438 400.00
31 726 080.00
6.2.
6.2.1.
6.2.1.1. ,
,
.
14.
2013
0.2
26,000
13,000,000
500
130,000
23

70mm*70mm

3000mm*200m
m*400mm
1,250
130,000
0.10
13,000
16,250,000
0.25
0.25
750
375
270,000
135,000
0.3
13,000
650,000
0.5
0.5
1,500
750
900,000
450,000
0.05
6,500
32,500,000
64,155,000
360
/
/
3,000
1,500
50
130,000
600
/
/
3,000
1,500
5,000
130,000
.
15.

70mm*70mm

3000mm*200mm*400
mm
6,000
3,500
8,000
6,000
3,500
8,000
500
1,050
3,200
250,000
525,000
1,600,000
0.04
0.15
0.20
240
525
1,600
300,000
656,250
2,000,000
1
3.6
3,500
18,000
1,260,000
6,480,000
0.15
0.53
0.70
875
1,838
5,600
43,750
91,875
280,000
3
1.25
10,500
313
6,300,000
187,500
0.02
0.08
120
263
600,000
1,312,500
360
3,500
5,000
50
6,000
3,500
8,000
0.08
0.30
0.40
1,250
500
600
3,500
250
5,000
6,000
3,500
24
8,000
0.10
800
4,000,000
25,886,875

.
.
6.2.1.2. ,
10 ,

.
16. , -

11%
1
2
3
4
5
6
7
8
9
10
1
1
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
12
12
500000
500000
500000
450000
450000
450000
450000
450000
250000
250000
500000
500000
500000
450000
450000
450000
450000
450000
250000
250000
6000000
6000000
6000000
5400000
5400000
5400000
5400000
5400000
3000000
3000000
467500
5610000
4717500
56610000
6.2.1.3.
, .
,
25

.
17.
7.5
1200
110.00
990 000.00
1.5
600
110.00
99 000.00
1200
110.00
396 000.00
10
300
110.00
330 000.00
13
10
300
110.00
330 000.00
9.5
500
110.00
522 500.00
9.2
1200
110.00
1 214 400.00
800
110.00
528 000.00
600
110.00
198 000.00
7.5
600
110.00
495 000.00
29
300
110.00
957 000.00
1200
110.00
528 000.00
40
600
110.00
2 640 000.00
39
600
110.00
2 574 000.00
3.7
600
110.00
244 200.00
600
110.00
264 000.00
9.7
1200
110.00
1 280 400.00
1000
110.00
440 000.00
300
110.00
99 000.00
28
1000
110.00
3 080 000.00
1.5
1000
110.00
165 000.00
17 374 500.00
26
6.2.2.
. :
6.2.2.1.
18.

//
25 000.00
300 000.00
1 500.00
55
412 500.00
3 000.00
11
165 000.00
877 500.00
6.2.2.2.

.

.
19.
1
2
3
1
2
4,000,000
800,000
4,000,000
1,600,000
10
10
400,000
160,000
2,000,000
800,000
1,800,000
1,800,000
10
180,000
900,000
27
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
800,000
800,000
10
80,000
400,000
1
1
450,000
400,000
450,000
400,000
10
10
45,000
40,000
225,000
200,000
13
60,000
780,000
10
78,000
390,000
10,000
60,000
10
6,000
30,000
1
2
350,000
2,200,000
350,000
4,400,000
10
10
35,000
440,000
175,000
2,200,000
3,000,000
3,000,000
10
300,000
1,500,000
50,000,000
50,000,000
1.25
625,000
3,125,000
5200000
5,200,000
10
520,000
2,600,000
2400000
2,400,000
10
240,000
1,200,000
2800000
2,800,000
10
280,000
1,400,000
20
150000
3,000,000
10
300,000
1,500,000
2500000
2,500,000
10
250,000
1,250,000
15000000
15,000,000
10
1,500,000
7,500,000
1
1
1
1
1
1
1
1
1
1
1000000
28000000
22000000
1700000
2400000
3100000
10000000
5000000
11000000
1300000
1,000,000
28,000,000
22,000,000
1,700,000
2,400,000
3,100,000
10,000,000
5,000,000
11,000,000
1,300,000
67,640,000
10
10
10
10
10
10
10
10
10
10
100,000
2,800,000
2,200,000
170,000
240,000
310,000
1,000,000
500,000
1,100,000
130,000
14,029,000
500,000
14,000,000
11,000,000
850,000
1,200,000
1,550,000
5,000,000
2,500,000
5,500,000
650,000
70,145,000
80 .
6.2.2.3.

.
20.

2013
//
//
50%
1000
500
35
17.5
450
200
1,575,000
2500
1250
10
12.5
450
200
1,125,000
28
720
360
40
14.4
450
200
1,296,000
100
50
25
1.25
450
200
112,500
1200
600
80
48
450
200
4,320,000
10000
5000
20
100
450
200
9,000,000
17,428,500
2014
60%
1000
600
35
2500
1500
720
432
100
21
450
200
1,890,000
10
15
450
200
1,350,000
40
17.28
450
200
1,555,200
60
25
1.5
450
200
135,000
1200
720
80
57.6
450
200
5,184,000
10000
6000
20
120
450
200
10,800,000
20,914,200
2015
75%
1000
750
35
26.25
450
200
2,362,500
2500
1875
10
18.75
450
200
1,687,500
720
540
40
21.6
450
200
1,944,000
100
75
25
1.875
450
200
168,750
1200
900
80
72
450
200
6,480,000
10000
7500
20
150
450
200
13,500,000
26,142,750
2016
90%
1000
900
35
2500
2250
720
648
100
31.5
450
200
2,835,000
10
22.5
450
200
2,025,000
40
25.92
450
200
2,332,800
90
25
2.25
450
200
202,500
1200
1080
80
86.4
450
200
7,776,000
10000
9000
20
180
450
200
16,200,000
31,371,300
2017
100%
1000
1000
35
2500
2500
720
720
100
35
450
200
3,150,000
10
25
450
200
2,250,000
40
28.8
450
200
2,592,000
100
25
2.5
450
200
225,000
1200
1200
80
96
450
200
8,640,000
10000
10000
20
200
450
200
18,000,000
34,857,000
130,713,750
6.2.2.4.
2
.
29
21.

/2 /
1 500.00

//
12
36 000.00
3 000.00
36 000.00
6.2.2.5. ,

.
22.

//

99149919
20 000.00
12
240 000.00
20 000.00
12
240 000.00
40 000.00
480 000.00
6.2.2.6.
,
.
23.
/2150.1650
/
//
88-31
150
12.00
19800
12
237600
60-84
10
150
15.00
32250
12
387000
52050
624600
6.2.2.7.

.
30
24.
2013
8830
1994
12
25000
6083
1994
12
25000
50000
6.2.2.8.
100,0 ,
1,0 , 500,0
.
6.3.

.
0,3
.
3 .
31
25.
1.
1.1

1.2

2.
2.1

2.2

2.3
, -
4.4

3.
4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

4.9

4.10
4.11
4.
5. ,
6.
2013
237 540 000.00
15 300 000.00
222 240 000.00
164 006 375.00
64 155 000.00
25 886 875.00
56 610 000.00
17 354 500.00
73 533 625.00
877 500.00
14 029 000.00
17 428 500.00
36 000.00
400 000.00
480 000.00
624 600.00
50 000.00
1 000 000.00
100 000.00
500 000.00
35 525 600.00
38 008 025.00
2014
285 048 000.00
18 360 000.00
266 688 000.00
185 509 650.00
76 986 000.00
31 064 250.00
56 610 000.00
20 849 400.00
99 538 350.00
877 500.00
14 029 000.00
20 914 200.00
36 000.00
400 000.00
480 000.00
624 600.00
50 000.00
1 000 000.00
100 000.00
500 000.00
39 011 300.00
60 527 050.00

2015
355 632 000.00
22 032 000.00
333 600 000.00
217 734 563.00
96 232 500.00
38 830 313.00
56 610 000.00
26 061 750.00
137 897 437.00
877 500.00
14 029 000.00
26 142 750.00
36 000.00
400 000.00
480 000.00
624 600.00
50 000.00
1 000 000.00
100 000.00
500 000.00
44 239 850.00
93 657 587.00
2016
426 470 400.00
26 438 400.00
400 032 000.00
249 959 475.00
115 479 000.00
46 596 375.00
56 610 000.00
31 274 100.00
176 510 925.00
877 500.00
14 029 000.00
31 371 300.00
36 000.00
400 000.00
480 000.00
624 600.00
50 000.00
1 000 000.00
100 000.00
500 000.00
49 468 400.00
127 042 525.00
2017
476 206 080.00
31 726 080.00
444 480 000.00
271 442 750.00
128 310 000.00
51 773 750.00
56 610 000.00
34 749 000.00
204 763 330.00
877 500.00
14 029 000.00
34 857 000.00
36 000.00
400 000.00
480 000.00
624 600.00
50 000.00
1 000 000.00
100 000.00
500 000.00
52 954 100.00
151 809 230.00
32

6.1

5. ,
6.
7.
200 000 000.00

0
7 200 000.00
30 808 025.00
3 080 802.50
27 727 222.50
200 000 000.00

0
7 200 000.00
53 327 050.00
5 332 705.00
47 994 345.00
200 000 000.00

66 600 000.00
7 200 000.00
86 457 587.00
8 645 758.70
77 811 828.30
133 400 000.00

66 600 000.00
4 802 400.00
122 240 125.00
12 224 012.50
110 016 112.50
66 800 000.00
66 800 000.00
2 404 800.00
149 404 430.00
14 940 443.00
134 463 987.00
6.4.
, ,
, .
.
26.
1.
1.1
1.2
2. / /
2.2
3.

2013
2014
2015
2016
2017
27 727 222.50
47 994 345.00
77 811 828.30
110 016 112.50
134 463 987.00
14 029 000.00
14 029 000.00
14 029 000.00
14 029 000.00
14 029 000.00
66 600 000.00
66 600 000.00
66 800 000.00
25 240 828.30
57 445 112.50
81 692 987.00
0
41 756 222.50
0
62 023 345.00
33
7.
7.1.
,
.
1.

.
2. 10- ,
.

.
3.

.
4. ,
,
.
5. ,
,

.
7.2.

1.
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212 475 000.00

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