2017 Оны Төсвийн Төсөөлөл

1
... 2017 , 2018-2019
: 1. 7
2. , ,
3.
4. ,
5. ,
6. , (, .) -

2015
2016
2017

1
2
3
4
5
6
7
1
1
,
2
1.1
(
3
1.2
412
412
411
411
411
)
4
1.3 / /
3,570,019.2
3,599,230.1 3,560,376.00
3,560,376.00
3,753,031.30
5
1.4 / /
38,030.6
37,468.8
6
1.5 ,
272,033.2
332,906.6
272,033.20
332,906.60
363,074.80
/
7
1.6
355,837.6
355,837.6
355,837.60
355,837.60
437,545.50
/

8
1.7
465,951.3
471,960.4
460,707.20
467,403.20
500,901.70
, , -
9
4,701,871.9
4,797,403.5
4,648,954.0
4,716,523.4
5,054,553.3

2018
2019
10
411
411
411
3,753,031.3
363,074.8
3,753,031.30
3,753,031.30
363,074.80
363,074.80
437,545.5
437,545.50
437,545.50
500,901.7
500,901.70
500,901.70
5,054,553.3
5,054,553.3
5,054,553.3
10
11
2
2.1
12
2.2
13
14
2.3
2.4
15
2.5
16
2.6
17
2.7

(
)

(,
)

18
19
20
3.1
21
3.2
22
3.3
23
3.4

3
()
:

(
)

24
25
26
4.1
27
4.2
28
29
4.3
4.4
30
4.5
31
4.6
32
4.7
33
34
4.8
4.9
35
4.10
36
4.11
4.12
37
38
39
4.13
4.14
4.15
40
4.16
41
4.17
42
43
44
4.18
4.19
4.20
,
3
:

()

3
, ( )
:

()

3
()
:

3
( )
:

600000
620000
609494
610000
638500
638500
640000
645000
15
16
16
16
16.32
16.32
16.32
16.5
9,000.0
15
9,920.0
20
9,751.9
20
9,760.0
20
10,420.3
20
10,420.3
20
10,444.8
20
10,642.5
20
1,300.0
1,300.0
1,300.0
36,908.1
36,908.1
36,908.1
48,628.4
48,652.9
48,850.6
60.0
62
65
65
65
65
65
65
900.0
1,240.0
1,300.0
1,300.0
1,300.0
129.2
16,773.6
3,497.6
12,860.0
36,908.1
10,029.2
27,933.6
14,549.5
23,920.0
48,628.4
721,576.1
973,896.2
908117
980000
980000
32781
1012781
1050000
1060000
136.6
145.35
173.25
173.25
173.25
173.25
173.25
173.25
136.6
98,567.3
133,034.2
131,994.8
169,785.0
169,785.0
5,679.3
175,464.3
181,912.5
183,645.0
674.835
432.055
278.883
491.499
499.975
25.03
525.005
530
530
22,974.6
8
22,974.6
8
26488
8
30461.2
8
30461.2
8
30461.2
8
30461.2
8
30461.2
8
30461.2
8
124,032.5
79,410.3
59,096.4
119,773.2
121,838.7
6,099.6
127,938.3
129,155.5
129,155.5
43.7
43.7
43.7
43.7
43.7
43.7
43.7
43.7
22,974.6
8
22,974.6
8
26,488.0
8
30,461.2
8
30461.2
8
30461.2
8
30461.2
8
30461.2
8
8,031.9
8,031.9
9,260.2
10,649.2
10,649.2
10,649.2
10,649.2
10,649.2
45
4.21
46
47
4.22
4.23
48
49
50
51
52
53
54
5
5.1
5.2
5.3
5.4
5.5
55
5.6
56
57
58
59
60
61
62
63
64
5.7
5.8
5.9
5.1
5.11
5.12
5.13
5.14
5.15
65
5.16
66
67
68
69
70
71
72
73
74
75
76
77
78
79
5.17
5.18
5.19
5.2
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.3
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
90
91
()

:

3
()
:

3 ()
:

100 -
()
:

()
:

(21*26)

()-
80
81
82
83
84
85
86
87
88
89
4200
4200
4200
4200
4200
11695.2
49,120.0
11695.2
49,119.8
13480.5
56,618.1
15502.3
65,109.7
15502.3
65,109.7
38,017.2
181,184.4
136,562.0
124,974.7
195,532.1
235,614.8
12
12
10
10
11
11
8
8
11
11
19,952
15,941
17,740
24,393
20,780
19,952
15,941
17,740
24,393
20,780
239,424
239,424
-
159,406
159,406
-
195,140
195,140
-
195,140
195,140
-
228,580
228,580
-
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
17.5
37,500
37370
27,896
27896.02
34,330
34200
34,330
34200
40,130
40000
130
1620
60,750.0
500
4875
2,437.5
1640
45,749.5
325
5494.46
1,785.7
130
1650
56,644.5
500
5296.2
2,648.1
130
1650
56,644.5
500
5296.2
2,648.1
130
1560
62,602.8
420
5457.14
2,292.0
63,187.50
47,535.20
59,292.60
59,292.60
70.0
450.0
31.5
42.0
249.9
2,998.8
560.1
6,720.8
70
450
31.5
42
255.9
3,070.8
548.5
6,582.0
70
450
31.5
42
255.9
3,070.8
550
6,600.0
70
450
31.5
42
255.9
3,070.8
550
6,600.0
9,751.1
9,684.3
9,702.3
9,702.3
64,894.80
70
450
31.5
42
255.6
3,067.2
656
7,872.0
10,970.7
6,099.6
4200
4200
4200
15502.3
65,109.7
38,017.2
15502.3
65,109.7
6,024.8
15502.3
65,109.7
5,935.9
241,714.4
210,939.2
210,850.3
11
11
11
11
11
11
20,780
21,000
21,500
20,780
21,000
21,500
228,580
228,580
-
231,000
231,000
-
236,500
236,500
-
17.5
17.5
17.5
17.5
17.5
17.5
40,130
40000
40,425
40425
41,388
41387.5
130
1560
62,602.8
420
5457.14
2,292.0
1560
63,063.0
420
5500
2,310.0
1600
66,220.0
420
5500
2,310.0
64,894.80
70
450
31.5
42
255.6
3,067.2
656
7,872.0
10,970.7
65,373.00
70
450
31.5
42
255.6
3,067.2
660
7,920.0
11,018.7
68,530.00
70
450
31.5
42
255.6
3,067.2
665
7,980.0
11,078.7
92
7.1
93
7.2
94
95
7.3
7.4
96
7.5
97
7.6
98
99
100
101
102
7.7
7.8
7.9
7.1
7.11
103
3 1
( )
:

3 1
( )
:

()
()-

, (4+8+11)
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
8.1
8.11
8.12
8.13
8.14
8.15
120
8.16
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
8.17
8.18
8.19
8.2
8.21
8.22
8.23
8.24
8.25
8.26
8.27
8.28
8.29
8.3
8.31
8.32
8.33
8.34
8.35

(
)
:
102,666.5
92534.12
67314.45
68000
68400
2001.3
70401.3
71000
71000
610
56,445.8
1001
67,381.8
1045
71,060.0
1045
71,478.0
1045
2,091.4
1045
73,569.4
1045
74,195.0
1045
74,195.0
92534.12
67314.45
68000
68400
2001.3
70401.3
71000
71000
330
33,879.9
330
30,536.3
660
44,427.5
825
56,100.0
825
56,430.0
825
1,651.1
825
58,081.1
825
58,575.0
825
58,575.0
96,506.5
86,982.1
111,809.3
127,160.0
127,908.0
10
10
10
10
610
62,626.6
102,666.5
10
15
15
150
0
150
-
15
15
10
15
15
10
15
15
3,742.4
-
10
14
131,650.4
132,770.0
132,770.0
10
10
12
10
14
14
14
10
15
15
12
20
20
90
150
150
140
140
150
240
90
150
150
140
140
150
240
14.0
14.0
14.0
14.0
14.0
14.0
14.0
14.0
2,100.0
1,260.0
2,100.0
2,100.0
1,960.0
1,960.0
2,100.0
3,360.0
2,100.0
1,260.0
2,100.0
2,100.0
1,960.0
1,960.0
2,100.0
3,360.0
35.0
25.0
35.0
35.0
35.0
35.0
38.0
40.0
2,285.7
225.0
1,821.6
1,821.6
2,100.0
2,100.0
2,300.0
2,600.0
2,285.7
225.0
1,821.6
1,821.6
2,100.0
2,100.0
2,300.0
2,600.0
14.0
140
141
142
143
144
145
146
147
148
149
150
151
152
153
8.36
8.37
8.38
8.39
8.4
8.41
8.42
8.43
8.44
8.45
8.46
8.47
8.48
8.49
154
8.50
155
8.51
156
157
158
159

9
9.1
9.2
201
,

,
160
161
162
163
199
200

:
:

:
:

:
:

, , ,
(
)

( )
10
10.1
10.2
10.3
10.4

, ,
212
,
,
( )
(
11.2
)
11.3
,
12
12.1 ( )
12.2
12.3

12.4
12.5
213
12.6
202
203
204
205
206
207
208
209
210
211
214
1,053.7
5,439.4
4
40.0
2,994.5
4,479.5
2
48
160.0
96.0
29,158.20
2,870.40
15,296.00
18,512.30
29,158.20
65,836.90
3,921.6
3,921.6
8,000.0
8,000.0
8,000.0
8,000.0
6,300.0
6,300.0
6,500.0
6,500.0
18,360.0
18,900.0
20,460.0
18,360.0
6
50
-
300.0
6
50
-
6
50
6
50
300.0
300.0
300.0
277,853.00
244,240.00
46,872.50
79,680.10
277,853.00
244,240.00
46,872.50
79,680.10
555,706.00
488,480.00
93,745.00
159,360.20
648,645.60
648,645.60
1,297,291.20
11,551.20
29,158.20
2,439.80
15,892.00
19,486.60
29,158.20
2,439.80
15,892.00
19,486.60
277,853.00
244,240.00
46,872.50
79,680.10
40,709.40
66,976.60
66,976.60
648,645.60
53,289.00
53,289.00
73,063.20
73,063.20
73,100.00
73,200.00
66,880.00
67,000.00
67,500.00
139,943.20
140,100.00
140,700.00
11
11.1
( )

21,539.00
77,546.80
68,693.31
45,796.80
45,796.80
66,880.00
99,085.80
68,693.31
99,085.80
99,085.80
139,943.20
215
341
73315
215
324
69711
215
341
73315
215
341
73315
215
345
74175
3,500.00
2,928.95
3,500.00
3,500.00
4,100.97
256,602.5
204,180.0
256,602.5
256,602.5
304,189.4
39,619.6
32,691.7
39,619.6
39,619.6
94,810.9
296,222.1
236,871.7
296,222.1
296,222.1
399,000.3
215
345
74175
4100.97
-
304,189.4
94810.9
399,000.3
215
345
74175
4150
215
345
74175
4200
307,826.3
311,535.0
94,820.0
95,000.0
402,646.3
406,535.0
215
13
216
13.1
217
13.2
218
13.3
219
13.4
220
13.6
221
13.7
, /
/
/
/
, /
/

/ /
(-
)
(
)

222
223
224
( 2015
, ,
,
)
14
14.1
225
14.2
226
14.3

,
,
// /
,
/, /
227
228
233
,
,

16

16.1 (.)
. (
16.2
)
16.3 ()
234
229
230
231
232
235
236
237
238
239
240
241
242
243
244
245
246
943,117.5
1,071,372.7
1,212,318.9
1,212,318.9
1,690,329.1
1,690,329.1
1,774,845.6
1,863,587.8
435,536.4
344,783.3
435,536.4
435,536.4
1,030,721.5
1,030,721.5
1,082,257.6
1,136,370.5
429,208.1
492,407.5
492,407.5
492,407.5
857,853.4
857,853.4
900,746.1
945,783.4
18,410.5
19,892.8
19,892.8
19,892.8
21,154.7
21,154.7
22,212.4
23,323.1
61,352.2
121,339.7
61,352.2
61,352.2
156,271.0
1,887,624.7
2,049,796.0
2,221,507.8
2,221,507.8
3,756,329.7
38,744.2
47,272.0
14,912.6
29,500.0
5,200.0
24,108.5
24,000.0
3,600.0
1,511.4
47,544.2
156,271.0
164,084.6
172,288.8
3,756,329.7
3,944,146.2
4,141,353.5
168,689.0
168,689.0
170,000.0
175,000.0
24,000.0
58,622.5
58,622.5
59,000.0
60,000.0
1,500.0
1,500.0
5,331.3
5,331.3
5,500.0
5,600.0
72,891.9
40,412.6
55,000.0
232,642.8
232,642.8
234,500.0
240,600.0
573.4
6,880.4
573.4
6,880.4
401.7
4,820.5
573.4
6,880.4
6,880.4
6,880.4
4,820.5
6,880.4
15
17

,
17.7 ()-
/, /
,
17.8
()-
,
17.9
17.10 / /
17.11
17.1
17.2
17.3
17.4
17.5
17.6
852.7
1,065.9
600
7,200.0
610.52
14,526.2
600
7,200.0
610.52
14,526.2
600
7,200.0
610.52
14,526.2
600
7,200.0
610.52
14,526.2
8,000.0
8,000.0
9,000.0
9,000.0
3,104.6
1,992.8
3,104.6
3,104.6
23,510.0
23,510.0
7,300.0
7,300.0
840.0
204.0
504.9
137.5
840.0
204.0
840.0
204.0
840.0
204.0
840.0
204.0
840.0
204.0
850.0
210.0
247
248
17.12
249
18
250
18.1
251
18.2
252
18.3
253
18.4
254
/ ,

19
19.1
19.2
258
19.3
259
19.4
38,030.6
44,369.2
-
44,369.2
44,369.2
45,000.0
91,449.4
76,239.4
76,886.2
11,881.7
9,515.6
52,248.9
49,059.6
91,449.4
129,722.5
129,722.5
129,722.5
129,722.5
129,722.5
129,722.5
350,000.0
350,000.0
464,715.2
175,914.8
1,132,696.2
1,132,696.2
1,933,191.7
1,933,191.7
2,000,000.0
2,100,000.0
594,437.7
305,637.3
1,262,418.7
1,262,418.7
2,062,914.2
2,062,914.2
2,350,000.0
2,450,000.0
4,800.0
18,000.0
4,950.0
14,613.9
4,950.0
18,000.0
4,950.0
18,000.0
7,560.0
20,000.0
7,560.0
20,000.0
7,560.0
20,000.0
7,560.0
20,000.0
17,340.0
17,340.0
17,340.0
17,340.0
30,095.8
30,095.8
30,095.8
30,095.8
40,561.0
39,656.4
44,305.9
44,305.9
78,054.5
78,054.5
78,054.5
78,054.5
80,701.0
76,560.3
84,595.9
84,595.9
135,710.3
135,710.3
135,710.3
135,710.3
71,978.9
89,915.4
175,854.3
175,854.3
127,757.0
127,757.0
130,000.0
130,000.0
17,955.0
5,386.5
20,050.0
20,050.0
25,000.0
25,000.0
,
/ , , ,
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255
256
257
42,213.9
, ,
/ , /
/ ,
/

/ /
/
/
260
, , ,
261
20
262
20.1
263
20.6
264
20.7
265
20.8
266
20.9
267
20.10
268
20.11
269
20.12
270
20.13
,
( )

3 5
( )
: 3

: 5

3 5

5

(
)
, (
)
271
89,933.9
95,301.9
175,854.3
175,854.3
147,807.0
,

-

46820
88
4,120.2
960
46820
88
4,120.2
849.9
46820
88
4,120.2
960
46820
88
4,120.2
960
277
5,080.2
4,970.1
5,080.2
5,080.2
5,050.000
278
8,345,045.5
8,204,657.8
9,409,601.7
9,621,638.0
13,350,507.5
8,345,116.9
4,451,536.4
895,435.9
8,009,551.3
4,202,150.8
858,096.1
9,409,601.7
5,317,974.1
1,120,088.5
9,621,638.0
5,317,974.1
1,120,088.5
13,350,507.5
6,356,878.7
1,363,482.9
124,338.2
156,932.6
356,886.8
356,886.8
389,579.7
405,314.8
416,080.1
381,518.0
295,848.7
143,109.0
2,855,035.6
1.0
412.0
405.0
4.0
272.0
129.0
7.0
66,755.8
2,882,548.6
1.0
412.0
405.0
4.0
272.0
129.0
7.0
272
273
274
275
276
21
21.1
21.2
21.3
21.4
279
280
281
22
22.1
22.2
282
22.3
283
22.4
284
22.5
285
286
287
288
289
290
291
292
293
22.6
22.7
23
24
24.1
24.2
24.3
24.4
24.5

: 1.

2. ,
(201 )
3. ,
(2017 )

/2/
:
46477
88
4,090.0
960
147,807.0
46477
88
4,090.0
960
155,000.0
46477
88
4,090.0
960
155,000.0
46477
88
4,090.0
960
5,050.0
5,050.000
5,050.0
15,521.3
13,366,028.8
13,816,457.4
14,780,164.1
15,521.3
13,366,028.8
6,356,878.7
1,363,482.9
13,812,717.4
6,547,585.1
1,370,300.0
14,777,359.1
6,674,658.2
1,370,500.0
600,281.3
600,281.3
600,300.0
600,500.0
416,080.1
416,080.0
416,080.0
420,000.0
420,000.0
347,121.6
347,121.6
347,121.6
347,121.6
350,000.0
350,000.0
107,896.0
2,863,643.1
1.0
411.0
404.0
4.0
272.0
128.0
7.0
107,896.0
3,075,679.4
1.0
411.0
404.0
4.0
272.0
128.0
7.0
107,896.0
5,522,249.9
1.0
411.0
404.0
4.0
272.0
128.0
7.0
107,896.0
5,537,771.2
1.0
411.0
404.0
4.0
272.0
128.0
7.0
108,000.0
5,786,832.3
1.0
411.0
404.0
4.0
272.0
128.0
7.0
108,000.0
6,624,200.9
1.0
411.0
404.0
4.0
272.0
128.0
7.0
15,521.3

2017 Оны Төсвийн Төсөөлөл

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2017 Оны Төсвийн Төсөөлөл

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