АШУҮИС-ийн Дархан-Уул аймаг дахь АУС-ийн төсвийн гүйцэтгэлийн 12-р сарын мэдээ Тайлант огноо : 2015 оны 12-р сар

( төгрөгөөр )

/өссөн дүнгээр/ Үзүүлэлт

Ää 1

АШУҮИС-ийн санхүүжилт /тогтмол зардал/

2

Төслөөс /Сургалтын төрийн сан/

3

Сургалтын төлбөрийн орлого

Төлөвлөгөө 107,463,000.00

Гүйцэтгэл 25,388,984.34

12/31/2015 хувь

Зөрүү 82,074,015.66

1.15

0.00

0.00

2,616,624,600.00

1,899,506,072.00

717,118,528.00

86.17

74,825,000.00

279,538,931.98

(204,713,931.98)

12.68

ҮЙЛ АЖИЛЛАГААНЫ МӨНГӨН ОРЛОГЫН ДҮН (I)

2,798,912,600.00

2,204,433,988.32

594,478,611.68

100.00

ҮЙЛ АЖИЛЛАГААНЫ МӨНГӨН ЗАРЛАГЫН ДҮН

2,219,467,800.00

1,938,736,357.60

280,731,442.40

100.00

АЖИЛЛАГЧИДТАЙ ХОЛБОГДСОН ЗАРДАЛ

1,206,757,600.00

1,141,116,394.89

65,641,205.11

58.86

1,087,169,000.00

1,011,330,667.72

75,838,332.28

Нийгмийн даатгалын шимтгэл

119,588,600.00

129,785,727.17

(10,197,127.17)

Тогтмол зардал дүн

107,463,000.00

69,046,857.00

38,416,143.00

Гэрэл цахилгааны зардал

31,244,700.00

17,424,252.00

13,820,448.00

Түлш, халаалтын зардал

43,418,500.00

30,747,832.40

12,670,667.60

Цэвэр, бохир усны зардал

32,799,800.00

20,874,772.60

11,925,027.40

905,247,200.00

728,573,105.71

176,674,094.29

Бичиг хэргийн материал

53,588,950.00

50,048,837.00

3,540,113.00

7

Тээвэр, шатахууны зардал

12,387,700.00

9,859,050.00

2,528,650.00

8

Шуудан холбооны зардал

8,695,300.00

1,542,365.62

7,152,934.38

9

Дотоод томилолтын зардал

30,393,200.00

21,626,850.00

8,766,350.00

Гадаад томилолтын зардал

14,300,000.00

12,618,208.00

1,681,792.00

Ном, хэвлэлийн зардал

44,414,100.00

19,758,816.00

24,655,284.00

332,375,474.00

216,404,202.59

115,971,271.41

4

1 2

3 4 5

бусад орлого

Цалин

Бараа,үйлчилгээний урсгал зардал 6

10 11 12

Хичээл сургалт, үйлдвэрлэлийн дадлагын зардал

13

Биеийн тамирын уралдаан тэмцээний зардал

11,039,700.00

4,987,900.00

6,051,800.00

Нэг удаагийн тэтгэмж, урамшуулал

11,732,490.00

7,324,504.00

4,407,986.00

10,600,000.00

6,363,400.00

4,236,600.00

180,274,100.00

171,856,100.00

8,418,000.00

7,181,000.00

8,315,000.00

(1,134,000.00)

142,965,500.00

136,405,645.00

6,559,855.00

7,584,500.00

26,972,241.50

(19,387,741.50)

35,904,000.00

32,678,800.00

3,225,200.00

14 15

Эрдэм шинжилгээний ажлын зардал

16

Жижиг эд хогшил худалдан авах зардал

17

Зөөлөн эдлэл, нормын хувцас худалдан авах

18

Урсгал засварын зардал

19

Төлбөр, хураамж, жижиг татварууд

20

Харуул, хамгаалалтын зардал

21

Бусад зардал

1,811,186.00

1,811,186

Захирал ………………………………Д.Зоригтбаатар Нягтлан бодогч …………………… Н.Уранчимэг

0.00

3.6 0.9 1.6 1.1 44.66 2.6 0.9 0.2 1.1 0.7 1.0 11.2 0.3 0.4 0.3 15.1 0.8 7.0 1.4 1.7 0.2

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