/ Ил тод байдал / Санхүүгийн мэдээлэл / Байгууллагын батлагдсан төсөв 2020 он

Байгууллагын батлагдсан төсөв 2020 он

Шилэн дансны цахим хуудсанд тавигдах мэдээллийн агуулга,

нийтлэг стандартыг тогтоох тухай журмын хавсралт2-1

(Хуулийн 6.1.1 заалтын хүрээнд)

Д/д Төсвийн байгууллага/ эдийн засгийн ангилал Батлагдсан төсөв
1 НИЙТ ЗАРЛАГА ба ЦЭВЭР ЗЭЭЛИЙН ДЇН 2,937,527,200.0
  УРСГАЛ ЗАРДАЛ 2,937,527,200.0
  БАРАА, ЇЙЛЧИЛГЭЭНИЙ ЗАРДАЛ 2,937,527,200.0
  Цалин, хєлс болон нэмэгдэл урамшил 2,540,251,600.0
  Їндсэн цалин 1,557,594,800.0
  Нэмэгдэл 951,145,500.0
  Гэрээт ажлын цалин 31,511,300.0
  Ажил олгогчоос нийгмийн даатгалд тєлєх шимтгэл 56,765,800.0
  Эрїїл мэндийн даатгал 56,765,800.0
  Байр ашиглалттай холбоотой тогтмол зардал 70,799,200.0
  Гэрэл, цахилгаан 29,792,000.0
  Тїлш, халаалт 26,872,900.0
  Цэвэр, бохир ус 14,134,300.0
  Хангамж, бараа материалын зардал 153,147,600.0
  Бичиг хэрэг 17,080,000.0
  Тээвэр, шатахуун 112,340,600.0
  Шуудан, холбоо, интернэтийн тєлбєр 19,647,000.0
  Ном хэвлэл 120,000.0
  Хог хаягдал зайлуулах 660,000.0
  Бага їнэтэй, тїргэн элэгдэх, ахуйн эд зїйлс 3,300,000.0
  Нормативт зардал 30,900,000.0
  Эм, бэлдмэл, эмнэлгийн хэрэгсэл 200,000.0
  Хоол, хїнс 29,200,000.0
  Нормын хувцас, зєєлєн эдлэл 1,500,000.0
  Эд хогшил, урсгал засварын зардал 40,320,000.0
  Хєдєлмєр хамгааллын хэрэглэл 1,000,000.0
  Урсгал засвар 39,320,000.0
  Томилолт, зочны зардал 20,392,000.0
  Дотоод албан томилолт 20,392,000.0
  Бусдаар гїйцэтгїїлсэн ажил, їйлчилгээний тєлбєр, хураамж 13,931,000.0
  Байцаан шийтгэх ажиллагааны зардал 10,000,000.0
  Тээврийн хэрэгслийн татвар 1,850,000.0
  Тээврийн хэрэгслийн оношлогоо 1,081,000.0
  Газрын тєлбєр 1,000,000.0
  Бараа їйлчилгээний бусад зардал 2,400,000.0
  Хичээл їйлдвэрлэлийн дадлага хийх 2,400,000.0
  УРСГАЛ ШИЛЖЇЇЛЭГ 8,620,000.0
  Бусад урсгал шилжїїлэг 8,620,000.0
  Ажил олгогчоос олгох тэтгэмж урамшуулал 500,000.0
  Нэг удаагийн тэтгэмж, шагнал урамшуулал 8,120,000.0
  ЗАРДЛЫГ САНХЇЇЖЇЇЛЭХ ЭХ ЇЇСВЭР 2,937,527,200.0
  Улсын тєсвєєс санхїїжих 2,866,740,100.0
  Улсын тєсвєєс санхїїжих 2,866,740,100.0
  Тєсєвт байгууллагын їйл ажиллагаанаас 70,787,100.0
  Їндсэн їйл ажиллагааны орлогоос санхїїжих 70,787,100.0
  АЖИЛЛАГСДЫН ТОО 195.0
  Удирдах ажилтан 2.0
  Гїйцэтгэх ажилтан 184.0
  Їйлчлэх ажилтан 5.0
  Гэрээгээр 4.0
     
 
 

Төсөв 2020.pdf

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