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1818 ,
, 20433,


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ii


.................................................................................................................................................................. vi
................................................................................................................................................................. vii
...................................................................................................................................................... viii
......................................................................................................................................................... ix
1. ......................................................................................................................................................1
1.1 ................................................................................................................................................................. 1
1.2 ....................................................................................................................................................................1
1.3 ....................................................................................................................................................................2
1.4 .............................................................................................................................................2
1.5 ...................................................................................................................2
1.6 ..........................................................................................................................3
2. ..........................................................................5
2.1 : ...............................................................................................................5
2.2 : .................................................................................................6
2.3 ........................................................................................................................6
2.4 ......................................................................................................8
3. ......................................................................................................................................................... 11
3.1 , ...................................................................... 11
3.2 .......................................................................13
3.3 : ...................................................................16
3.4 ........................................................................................................17
3.5 ....................................................................................................................19
3.6 ................................................................................................21
3.7 ..........................................................................................................................................24
3.8 ...................................................................................................................................................................24
4. ........................................................................................................................................................27
4.1 , ......................................................27
4.2 : ......................................................................32
4.3 ...............................................................................................................32

iii

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4.5 : ........................................................................................................................................35
4.6 .......................................................................................................................38
4.7 .......................................................................................................................................................................40
5. ................................................ 43
5.1 .......................................................................... 43
5.2 ................................................................................................................. 44
5.3 ...................................................................................................... 46
.................................................................................................................................................................. 47
1. ............................................. 49
2. , , .......... 60
.................................................................................................................................... 67

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3.7. , , 2011 .............................................................................................................19
3.8. , 2011 ....................................................................................................19
3.9. , , 2003-2011 ............................ 20
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3.11. , 2011 .........................................................................................................................22
3.12. , 2011, .....................................23
3.13. , 2011 , .....................................23
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4.3. , 2008-2011 ............................................................33

iv

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1.5. , 2009-2011 ............................................................................... 56
1.6. , 2003-2011 ...................................................................... 57
1.7. , , 2003-2011 ( ) ................................. 57
1.8. ............................................................................. 59
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4.3
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2007

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TotalExpenditures

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39

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2003

2004

2005

2006

2007

2008

2009

2010

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22.8

27.5

33.3

38.6

46.1

57.6

126.9

156.4

216.2

8.4

16.1

16.0

19.0

35.5

39.3

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32.3

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43.8

52.5

65.6

133.4

164.3

245.9

12.5

21.8

22.0

27.5

47.2

53.6

61.3

103.5

180.9

13.9

10.5

16.2

16.3

5.3

11.9

72.1

60.8

64.9

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48.3

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2004
2005
2006
2007
2008
2009
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27.5

33.3
38.6
46.1
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126.9
156.4 216.2



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.

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39.3
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18.3
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43.8
52.5
65.6
133.4
164.3 245.9

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21.8
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27.5
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48

49

1. :
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8

2. , , :
2.1

2.2
2.3

2.4
2.5 ,
2.6
, ,

3.
3.1

4.
5. ,
6. :
6.1
6.2

1.395.7
1.453.6
7.7
1.790.5
3.343.8
16.5
359.2
8.367.2

579.4
27.6
3.729.4
29.2
10.8
4.376.6

3.339.8
3.339.8
703.1
4.395.8

67.4
1.634.5

739.7
50.0
3.509.9
31.2
13.5
4.344.4

871.4
871.4
1.020.0
4.243.9

95.4
1.376.3

2004

705.8
931.2
4.9

2.818.3
16.2
334.6
4.811.2

2003

1.1. , , 2003-2011, ( )

4.018.1
4.018.1
522.0
4.966.9

51.7
1.443.3

6.787.0

5.705.3
187.9
13.5

37.2

843.0

1.625.5
1.503.2
8.9
3.236.6
3.864.9
17.0
655.8
10.912.1

2005

3.902.2
3.902.2
682.0
4.856.7

81.8
1.098.5

8.061.7

6.904.5
217.0
18.5

47.1

874.4

829.5
1.583.7
9.8
6.378.0
4.088.2
19.6
892.7
13.801.8

2006

1. .

5.232.9
5.232.9
752.0
8.722.9

132.0
1.540.0

11.932.2

11.290.8
213.3
18.4

73.8

335.8

798.7
3.636.6
14.8
1.443.2
4.912.4
22.3
1.491.5
12.320.0

2007

6.537.7
6.537.7
811.3
4.511.0

145.1
1.628.9

16.598.0

15.847.8
266.4
18.1

83.7

359.8

22.0

952.1
3.745.6
24.0
3.117.5
5.710.8
25.7
1.741.4
15.317.5

2008

6.685.3
6.685.3
759.3
6.910.6

166.8
4.898.1

18.510.6

17.742.8
252.6
12.1

50.0

424.0

28.8

6.654.0
6.654.0
772.1
8.625.8

111.6
5.337.2

19.692.9

18.348.7
577.8
39.7

60.6

628.5

37.3

20.496.8
20.496.8
1.034.7
527.1

112.9
5.997.5

22.101.3

20.580.0
721.3
74.9

68.5

624.8

31.6

2010
2011

68.844.3 90.084.7 135.527.8

1.038.3
1.226.1
1.616.1
4.189.7
5.437.7
7.340.2
14.2
1.5
0.244
6.029.0
5.343.8
8.784.7
6.733.5
8.653.2 10.371.5
30.5
28.7
33.8
1.281.8
3.862.3
1.570.7
88.161.6 114.638.4 165.245.4

2009

50

6.3
2.481.7
1.284.0
360.7
181.7

3.953.6
2.986.0
1.855.7
1.362.1
7.1
3.594.5
3.366.0
4.253.2
5.996.2
7.2

3.594.5
3.366.0
4.253.2
5.996.2

22.839.2 27.534.8 33.315.3 38.662.9

8.
9.

0,00
0,00
0,00
0,00
10.

10.1
1.260.0
1.901.4
1.807.0
1.851.0
10.2 ,
2.285.7
2.873.5
3.073.4
3.251.4

10.3

( )

3.545.7
4.774.9
4.880.4
5.102.4

3.545.7
4.774.9
4.880.4
5.102.4

26.385.0 32.309.7 38.195.7 43.765.4
: 2003-2011 ,
28.418.4

3.172.0
4.744.7
6.852.4
14.769.1

0,00

2.274.0
4.051.0

6.325.0

18.881.2

12.449.2

6.056.9

375.1

29.907.7

14.461.0

88.229.4

21.261.2

8.316.5

90.820.0

29.316.7 117.807.2

21.525.9

6.458.0

1.332.8

41.140.6

6.325.0 43.187.5 48.788.9 70.457.3 208.627.2

52.459.8 100.838.8 175.737.9 226.940.9 424.904.9

13.325.2

711.6
856.4
651.3
761.6
2.485.7
5.921.4
6.100.1
6.872.0
11.389.9
0,00
0,00
0,00

11.389.9
0,00
0,00
0,00
57.651.2 126.948.9 156.483.6 216.277.6
15.093.2 15.446.7 41.140.6 90.820.0

399.0
2.071.1
5.103.3

5.103.3
46.134.7

 1. 51

0,0
18,6
1,7
7,3
73,9

1.5

1.6

1.7

1.8

283,2
283,2

3.1

3.

0,7

-20,0

2.6

, ,

6,3
-6,2

2.5 ,

-44,8

2.4

-21,7

2.3

0,0

2.2

2.1

54,8

1.4

2. , , :

56,1

97,8

1.3

1.2

20,3

20,3

55,1

24,1

542,0

53,0

34,8

45,5

0,0

30,4

82,6

2,7

15,6

80,8

15,5

3,4

16,5

0,0

0,0

1. :

1.1

2005

2004

1.2. , ,2003-2011,

0,0

-2,9

-2,9

18,8

37,6

15,5

21,0

26,6

3,7

0,0

26,5

36,1

15,4

5,8

97,1

10,3

5,4

-49,0

2006

0,0

34,1

34,1

48,0

-0,7

-1,7

63,5

56,7

-61,6

0,0

-10,7

67,1

14,0

20,2

-77,4

51,7

129,6

-3,7

2007

0,0

24,9

24,9

39,1

-1,8

24,9

40,4

13,4

7,1

0,0

24,3

16,8

15,1

16,3

116,0

61,6

3,0

19,2

2008

9,1

0,0

2,3

2,3

11,5

-32,7

-5,2

12,0

-40,3

17,9

30,9

475,6

-26,4

18,7

17,9

93,4

-40,7

11,9

2009

-0,5

-0,5

6,4

226,2

128,8

3,4

21,3

48,2

29,5

30,0

201,3

-5,9

28,5

-11,4

-88,9

29,8

18,1

30,9

2010

35,0

31,8

50,4

208,0

208,0

12,2

88,5

24,8

12,2

13,1

-0,6

-15,4

44,1

-59,3

17,7

19,9

64,4

-84,5

2011

52

: 1.1.

22,5

10.

0,0

34,7

0,0

9.

0,0

8.

34,7

20,6

-6,4

0,0

0,0

7.2

10.3
(
)

-6,4

7.1

25,7

-24,5

50,9

-48,3

6.3

10.2 ,

18,8

6.2

10.1

-29,4

3,6

-31,1

6.1

6. :

5. ,

4.

18,2

2,2

2,2

0,0

7,0

-5,0

0,0

0,0

0,0

21,0

26,4

0,0

26,4

-37,9

-71,9

-11,7

-23,3

13,0

-25,8

14,6

4,6

4,6

0,0

5,8

2,4

0,0

0,0

0,0

16,1

41,0

0,0

41,0

-26,6

-49,6

-23,9

58,3

-2,2

30,7

19,9

24,0

24,0

0,0

24,6

22,9

0,0

0,0

0,0

19,3

-14,9

0,0

-14,9

52,0

119,5

40,2

61,3

79,6

10,3

92,2

582,8

133,5

0,0

17,1

39,5

0,0

0,0

0,0

25,0

123,2

0,0

123,2

20,0

78,3

5,8

9,9

-48,3

7,9

74,3

13,0

27,8

81,7

27,7

-88,2

5,2

8,5

2,3

120,2

-100,0

0,0

-100,0

138,2

20,4

200,7

15,0

53,2

-6,4

29,1

44,4

55,3

72,9

6,6

255,3

37,6

-100,0

166,3

23,3

0,0

0,0

0,0

3,0

-23,9

9,0

-33,1

24,8

1,7

87,2

196,1

301,8

309,9

229,2

524,0

120,8

120,8

38,2

0,0

0,0

0,0

12,7

16,9

12,4

1,2

-93,9

34,0

 1. 53

0,02
0,00
10,68
0,06
1,27
18,23

1.4

1.5

1.6

1.7

1.8

0,19
13,30
0,12
0,05
16,47
3,30
3,30
3,87
16,08

2.4

2.5 ,

2.6

, ,

3.

3.1

4.

2,80

2.2

2.3

0,00

2.1

3,53

1.3

2. , ,
:

2,68

1.2

0,00

1. :

1.1

2003

13,61

2,18

10,34

10,34

13,55

0,03

0,09

11,54

0,09

1,79

0,00

25,90

1,11

0,05

10,35

5,54

0,02

4,50

4,32

0,00

2004

13,00

1,37

10,52

10,52

17,77

0,04

0,49

14,94

0,10

2,21

0,00

28,57

1,72

0,04

10,12

8,47

0,02

3,94

4,26

0,00

2005

1.3. , , 2003-2011,

11,10

1,56

8,92

8,92

18,42

0,04

0,50

15,78

0,11

2,00

0,00

31,54

2,04

0,04

9,34

14,57

0,02

3,62

1,90

0,00

2006

16,63

1,43

9,98

9,98

22,75

0,04

0,41

21,52

0,14

0,64

0,00

23,48

2,84

0,04

9,36

2,75

0,03

6,93

1,52

0,00

2007

4,47

0,80

6,48

6,48

16,46

0,02

0,26

15,72

0,08

0,36

0,02

15,19

1,73

0,03

5,66

3,09

0,02

3,71

0,94

0,00

2008

3,93

0,43

3,80

3,80

10,53

0,01

0,14

10,10

0,03

0,24

0,02

50,17

0,73

0,02

3,83

3,43

0,01

2,38

0,59

39,17

2009

3,80

0,34

2,93

2,93

8,68

0,02

0,25

8,09

0,03

0,28

0,02

50,51

1,70

0,01

3,81

2,35

0,00

2,40

0,54

39,70

2010

0,12

0,24

4,82

4,82

5,20

0,02

0,17

4,84

0,02

0,15

0,01

38,89

0,37

0,01

2,44

2,07

0,00

1,73

0,38

31,90

2011

54

: 1.1.

13,44
100,00

0,00

9.

13,44

0,00

8.

0,00

0,00

86,56

10.3

( )

13,62

7.2

8,66

0,00

7.1

10.2
,

13,62

10.1

14,98

6.3

4,78

9,41

6.2

10.

5,22

6.1

0,36

6. :

5. ,

100,00

14,78

14,78

0,00

8,89

5,88

0,00

0,00

0,00

85,22

10,42

0,00

10,42

9,24

3,97

5,06

0,21

100,00

12,78

12,78

0,00

8,05

4,73

0,00

0,00

0,00

87,22

11,14

0,00

11,14

4,86

0,94

3,78

0,14

100,00

11,66

11,66

0,00

7,43

4,23

0,00

0,00

0,00

88,34

13,70

0,00

13,70

3,11

0,42

2,51

0,19

100,00

12,06

12,06

0,00

7,72

4,33

0,00

0,00

0,00

87,94

9,73

0,00

9,73

3,95

0,76

2,94

0,25

100,00

42,83

14,65

6,80

4,71

3,15

28,18

13,21

14,97

57,17

11,30

0,00

11,30

2,47

0,71

1,62

0,14

100,00

27,76

10,74

7,08

3,45

0,21

17,02

8,23

8,79

72,24

0,00

0,00

0,00

3,37

0,49

2,79

0,09

100,00

31,05

12,92

9,49

2,85

0,59

18,13

0,00

18,13

68,95

0,00

0,00

0,00

2,69

0,29

2,35

0,05

100,00

49,10

27,73

20,76

5,00

1,96

21,37

0,00

21,37

50,90

0,00

0,00

0,00

1,62

0,18

1,41

0,03

1.4.: , 2009-2011



1. :

2009,
MNT

2010,
MNT

2011,
MNT

2009,
%-

2010,
%-

2011,
%-

1.1

70.273.109,80

92.717.446,10

140.410.685,70

61,04

66,84

72,12

1.2

-1.428.763,20

-2.632.686,90

-4.882.818,40

743.493,30

830.553,90

1.441.056,10

0,65

0,60

0,74

6.733.511,00

8.653.207,70

10.371.518,20

5,85

6,24

5,33

1.204,10

76.322.555,00

99.568.520,80

147.340.441,60

66,29

71,78

75,68

7.906,70

18.679,20

16.244,10

0,01

0,01

0,01

266.936,80

381.924,10

390.059,20

0,23

0,28

0,20

50.000,00

60.650,00

64.000,00

0,04

0,04

0,03

1.3
1.4
1.5

2. , , :
2.1

2.2

2.3 3

2.4

17.742.885,80

18.348.734,60

20.580.066,50

15,41

13,23

10,57

2.5 ,

227.030,10

458.425,30

540.922,30

0,20

0,33

0,28

2.6

12.189,10

39.759,10

74.937,50

0,01

0,03

0,04

18.306.948,50

19.308.172,30

21.666.229,60

15,90

13,92

11,13

3.1

3.935.678,50

1.399.631,30

47.909,60

3,42

1,01

0,02

3.935.678,50

1.399.631,30

47.909,60

3,42

1,01

0,02

, ,

3.

4.
5. ,
6. :
6.1
6.2
6.3

10.1
10.1

759.300,00

772.169,30

1.034.781,90

0,66

0,56

0,53

3.931.815,20

4.304.946,90

5.209.421,20

3,42

3,10

2,68

166.862,40

111.613,70

112.911,50

0,14

0,08

0,06

4.705.249,90

5.109.231,20

5.798.818,60

4,09

3,68

2,98

724.695,00

518.429,40

626.963,10

0,63

0,37

0,32

5.596.807,30

5.739.274,30

6.538.693,20

4,86

4,14

3,36

108.853.104,50

131.092.714,90

181.837.477,10

94,55

94,51

93,40

375.100,00

1.332.803,60

1.570.768,90

0,33

0,96

0,81

5.408.098,10

5.771.665,90

10.751.335,80

4,70

4,16

5,52

496.892,90

510.572,20

527.132,00

0,43

0,37

0,27

6.280.091,00

7.615.041,70

12.849.236,70

5,45

5,49

6,60

6.280.091,00

7.615.041,70

12.849.236,70

5,45

5,49

6,60

: 2009-2011 .

1. 55

1.5. , 2009-2011

2009, MNT

2010, MNT

2011, MNT 2009, %- 2010, %- 2011, %-

1,701,852.00

2,480,222.70

4,394,630.80

60.40

70.69

74.83

197,992.80

181,890.20

325,042.90

7.03

5.18

5.53

462,857.90
723,710.30

652,065.20
685,501.40

594,948.30
1,316,971.40

16.43
25.69

18.58
19.54

10.13
22.43

5,782.20
311,508.80

6,085.00
954,680.90

7,168.90
2,150,499.30

0.21
11.06

0.17
27.21

0.12
36.62

659,540.60
419,958.90

347,580.60
671,801.20

490,752.20
979,490.90

23.41
14.91

9.91
19.15

8.36
16.68

7,257.40
28,868.70
2,817,477.60
0
2,817,477.60

7,174.40
1,884.60
3,508,663.50
0
3,508,663.50

7,773.80

5,872,647.70
0
5,872,647.70

0.26
1.02
100.00
0.00
100.00

0.20
0.05
100.00
0.00
100.00

0.13
0.00
100.00
0.00
100.00

,

,

2009, MNT 2010, MNT 2011, MNT 2009, %- 2010, %- 2011, %-

154,420.00
192,081.80
255,461.40
47.74
48.72
55.31
12,316.10

162,859.90

3.81

18,906.50

164,184.30

9,736.10

5.84

41.65

2.11

6,634.50
107,204.60
918.00
8,440.30
11,053.50

737.70
1,461.30
1,011.00
24,687.50
8,653.00

31.20
510.40
1,044.40
81,279.40
10,160.60

2.05
33.14
0.28
2.61
3.42

0.19
0.37
0.26
6.26
2.19

0.01
0.11
0.23
17.60
2.20

4,000.00
10,283.70

2,900.90
9,982.70

5,225.00
10,437.10

1.24
3.18

0.74
2.53

1.13
2.26

11,053.50

8,653.00

10,160.60

3.42

2.19

2.20

4,000.00
10,283.70
11,784.50
51,327.00

2,900.90
9,982.70
11,660.00
56,399.10

5,225.00
10,437.10
29,686.10
81,942.50

1.24
3.18
3.64
15.87

0.74
2.53
2.96
14.31

1.13
2.26
6.43
17.74

2,285.60
3,269.90
248,424.20

75,048.70
75,048.70
323,472.90

26,766.10
1,118.30
309,561.90

84,667.10
84,667.10
394,229.00

6,603.00
4,796.30
404,312.00

57,540.20
57,540.20
461,852.20

0.71
1.01
76.80

23.20
23.20
100.00

6.79
0.28
78.52

21.48
21.48
100.00

1.43
1.04
87.54

12.46
12.46
100.00

: 2009-2011 .

56

35.26

 1. 57
22839.3
49.6

2004

36.4

27534.9

9963.3

2005

44.4

33315.3

14803.8

2006

36.7

38663.0

14177.0

2007

3.3

46134.7

1539.9

1.3

1.4
1.5
1.6
1.7
1.8

2. , ,
:
2.1

2.2

2.3

2.4
2.5 ,
2.6
, ,

3.

1. :
1.1
1.2

1,588
0,008
1,956
3,652
0,018
0,392
9,140

0,000
0,633
0,030
4,074
0,032
0,012
4,781

0,000
0,850
0,057
4,035
0,036
0,016
4,994

1,525

0,000

2004

1,070
0,006
0,000
3,240
0,019
0,385
5,531

0,811

0,000

2003

7,126

0,039
5,990
0,197
0,014

0,885

0,000

1,578
0,009
3,398
4,058
0,018
0,689
11,458

1,707

0,000

2005

8,161

0,048
6,990
0,220
0,019

0,885

0,000

1,603
0,010
6,457
4,139
0,020
0,904
13,972

0,840

0,000

2006

11,639

0,072
11,014
0,208
0,018

0,328

0,000

3,547
0,015
1,408
4,792
0,022
1,455
12,018

0,779

0,000

2007

1.7., , 2003-2011 ( )

: 2012 . 22.

11259.1

2003

1.6. , 2003-2011, ( )
2008

15,520

0,078
14,818
0,249
0,017

0,336

0,021

3,502
0,023
2,915
5,340
0,024
1,628
14,322

0,890

0,000

2008

11.8

77063.9

9132.2

2009

16,695

0,045
16,003
0,228
0,011

0,382

0,026

3,779
0,013
5,438
6,073
0,028
1,156
79,516

0,937

62,093

2009

49.4

126949.0

62751.2

2010

16,921

0,052
15,766
0,497
0,034

0,540

0,032

4,672
0,001
4,592
7,435
0,025
3,319
98,504

1,054

77,406

2010

35.9

156483.7

56159.0

2011

18,286

0,057
17,028
0,597
0,062

0,517

0,026

6,073
0,000
7,268
8,581
0,028
1,300
136,722

1,337

112,134

2011

9.0

232948.8

20898.1

58

3.1
1,002
3,648
4,219
3,950

1,002
3,648
4,219
3,950
4.
1,173
0,768
0,548
0,690
5. ,
4,879
4,802
5,215
4,917
6. :
0,000
0,000
0,000
0,000
6.1

0,110
0,074
0,054
0,083
6.2

1,582
1,785
1,515
1,112
6.3

2,853
1,403
0,379
0,184

4,545
3,262
1,949
1,379
7.1
4,132
3,677
4,466
6,070
7.2

0,000
0,000
0,000
0,000

4,132
3,677
4,466
6,070

26,255
30,076
34,980
39,139
8.

0,000
0,000
0,000
0,000
9.

0,000
0,000
0,000
0,000

0,000
0,000
0,000
0,000
10.

0,000
0,000
0,000
0,000
10.1
1,448
2,077
1,897
1,874
10.2
,
2,628
3,139
3,227
3,292
10.3

( )
0,000
0,000
0,000
0,000


4,076
5,216
5,124
5,165

4,076
5,216
5,124
5,165

30,331
35,292
40,105
44,305
: 2003-2011 .
6,113
0,759
4,218
0,000
0,136
1,523
0,665
2,324
10,650
0,000
10,650
53,906
14,113
12,460
26,572
0,000
2,966
4,437

6,407
13,810
40,382
94,288

0,129
1,502
0,389
2,020
4,978
0,000
4,978
45,002
0,000
0,000
0,000
0,000
2,218
3,952

0,000
6,170
6,170
51,172

6,113

5,104
0,734
8,509
0,000

5,104

1.7., , 2003-2011 ()

17,030
44,004
158,504

11,228

5,463

0,000
0,338

26,975

13,043

13,932

0,000
114,500

0,000

0,772
5,341
0,000

4,418

0,150

6,030
0,685
6,233
0,000

6,030

25,191
60,541
195,001

18,496

5,549

0,000
1,145

35,350

0,000

35,350

0,000
134,460

0,000

0,560
5,242
0,000

4,586

0,096

5,718
0,663
7,412
0,000

5,718

97,472
172,616
351,562

73,000

17,591

0,000
6,881

75,143

0,000

75,143

0,000
178,946

0,000

0,630
5,686
0,000

4,962

0,093

16,959
0,856
0,436
0,000

16,959

1.8. .

2009

2010

2011

9.733

13.399

22.875

1.132

0.983

1.692

2.647

3.523

3.097

4.139

3.703

6.855

0.033

0.033

0.037

1.782

5.158

11.194

3.772

1.878

2.555

2.402

3.629

5.099

0.042

0.039

0.040

0.165

0.010

0.000

16.114

18.955

30.569

0.000

0.000

0.000

16.114

18.955

30.569

2009

2010

2011

5.1107

6.1060

7.8572

0.4076

0.0000

5.0091

0.6257

5.2192

0.2995

0.2196

0.0235

0.0010

3.5481

0.0465

0.0157

0.0304

0.0321

0.0321

0.2793

0.7848

2.4999

0.3658

0.2751

0.3125

0.1324

0.0922

0.1607

0.3404

0.3173

0.3210

0.3900

0.3707

0.9131

1.6987

1.7928

2.5203

0.0756

0.8509

0.2031

0.1082

0.0355

0.1475

8.2219

9.8405

12.4354

0.0000

0.0000

0.0000

2.4838

2.6914

1.7698

2.4838

2.6914

1.7698

10.7057

12.5319

14.2052

: 2009-2011 .

1. 59

60

31.2
13.6
739.7
50.0

3,509.9

0.0

871.5

5,216.0

2,285.8

0.0

3,594.5

5,880.3

16.3

2,818.3

2,834.6

0.0

5.0

931.2

705.8

0.0

0.0

1,642.0

15,572.9

0.0

26,385.0

2003

27.6

579.4

10.9

29.3

3,729.4

0.0

3,339.8

7,716.4

2,873.6

0.0

3,366.1

6,239.6

16.6

3,343.8

3,360.4

1,790.6

7.7

1,453.6

1,395.7

0.0

0.0

4,647.6

21,964.1

0.0

32,309.8

2004

37.2

843.0

13.5

188.0

5,705.3

0.0

4,018.2

10,805.2

2,858.4

0.0

4,253.2

7,111.7

17.0

3,865.0

3,882.0

3,236.6

8.9

1,503.2

1,625.5

0.0

0.0

6,374.3

28,173.2

23,073.0

38,195.8

2005

47.1

874.4

18.6

217.1

6,904.6

0.0

3,902.3

11,964.0

3,058.5

0.0

5,996.2

9,054.7

19.6

4,088.2

4,107.8

6,378.0

9.8

1,583.8

829.6

0.0

0.0

8,801.2

33,927.8

27,850.3

43,765.5

2006

73.8

335.8

18.4

213.4

11,290.8

0.0

5,232.9

17,165.2

3,727.6

0.0

5,103.4

8,831.0

22.4

4,912.5

4,934.9

1,443.3

14.9

3,636.7

798.8

0.0

0.0

5,893.6

36,824.7

26,933.2

52,459.8

2007

83.7

359.8

18.1

266.5

15,847.9

22.0

6,537.7

23,135.7

4,399.1

0.0

11,389.9

15,789.0

25.8

5,710.9

5,736.6

3,117.6

24.1

3,745.7

952.1

0.0

0.0

7,839.4

52,500.8

38,292.6

65,568.0

2008

2. , ,
2.1. ( )

50.0

424.1

12.2

252.6

17,742.9

28.8

6,685.3

25,195.9

5,560.1

0.0

0.0

5,560.1

30.6

6,733.5

6,764.1

6,029.0

14.3

4,189.8

1,038.3

-1,428.8

70,273.1

80,115.7

11,7635.8

10,1112.5

13,3381.0

2009

60.7

628.6

39.8

577.9

18,348.7

37.4

6,654.1

26,347.0

5,947.4

0.0

0.0

5,947.4

28.8

8,653.2

8,682.0

5,343.9

1.6

5,437.8

1,226.1

-2,632.7

92,717.4

102,094.1

143,070.5

128,483.8

164,274.5

2010

68.6

624.8

74.9

721.4

20,580.1

31.6

20,496.9

42,598.2

10,808.9

0.0

0.0

10,808.9

33.9

10,371.5

10,405.4

8,784.8

0.2

7,340.3

1,616.2

-4,882.8

140,410.7

153,269.3

153,269.3

0.0

245,855.6

2011

 2: ,

61

4,243.9

1,260.0

359.2

1,901.4

2,260.6

1,284.1

0.0

4,395.9

1,634.6

703.2

67.4

8,085.1

: 2003-2011 .

334.6

1,594.6

2,481.8

0.0

1,376.4

1,020.0

95.5

9,217.5

655.8

1,807.0

2,462.8

360.7

215.0

4,966.9

1,443.3

522.0

51.7

7,559.7

892.8

1,851.0

2,743.8

181.8

193.0

4,856.7

1,098.5

682.0

81.9

7,093.9

2.1. ( )

1,491.6

2,274.0

3,765.6

399.0

323.5

8,723.0

1,540.0

752.0

132.1

11,869.6

1,741.5

3,172.0

4,913.5

711.6

345.7

4,511.0

1,629.0

811.3

145.2

8,153.7

1,281.8

375.1

1,656.9

856.5

496.9

6,910.7

4,898.1

759.3

166.9

14,088.3

3,862.4

1,332.8

5,195.2

651.4

510.6

8,625.8

5,337.2

772.2

111.6

16,008.7

1,570.8

8,316.6

9,887.4

761.6

10,452.4

527.1

5,997.5

1,034.8

112.9

18,886.4

2.2. ( )
2011

183,816,195.40

1,127,287.00

1,127,275.60

.




:

62

71,413,331.80

11,255,000.00

20,489,686.60

3,020,895.00

4,256,057.70

1,024,513.20

1,542,760.90

51,562,137.60

107,957,000.00

8,996,649.60 -

183,816,195.40

77%

64,252.50
41,376.10

142,479,196.10

, %

140,833,637.00

2011

78%
66%
182%
141%
151%

43,804,088.70
973,270.40

183,816,195.40

140,833,637.00

58,382,995.40

48,817,639.40

51,687,585.10

42,150,381.00

7,095,323.10

6,863,636.30

5,321,047.30

5,233,399.70

838,141.60

770,073.60

223,189.90

213,482.00

712,944.30

646,681.00

801,301.10

737,920.20

659,751.30

606,187.80

509,895.00

456,831.00

35,390.00

52,508.40

79,079.50

64,593.60

35,386.80

32,254.80

141,549.80

131,732.40

141,549.80

131,732.40

43,790,960.90

34,548,824.50

207,439.60

193,515.30

861,848.40

742,682.40

552,355.30

417,960.50

519,851.70

507,669.00

258,317.40

242,119.40

139,823.90

96,831.90

85%

77%
84%
82%
97%
98%
92%
96%
91%
92%
92%
90%
148%
82%
91%
93%
93%
79%
93%
86%
76%
98%
94%
69%

2.2. ( )


, ,
,

33,150.00

29,889.20

1,000,000.00

847,205.20

19,000.00

18,303.00

72,460.00

59,697.40

357,099.50

431,288.10

70,000.00

62,327.60

234,591.00

320,164.60

52,508.50

48,795.90

62,850.00

59,507.50

117,720.00

117,694.40

2,962.00

2,962.00

239,050.00

223,069.40

21,018.80

19,934.90

1,606,391.20

1,524,939.80

300,000.00

331,895.80

49,856.30

49,856.30

232,795.20

229,517.60

581,394.80

555,796.80

256,395.00

225,078.20

300,000.00

305,823.50

24,999.80

24,895.10

64,000.00

18,946.40

850,000.00

846,974.20

2,680,450.10

1,235,827.40

3,336,931.70

3,461,208.90

60,939.80

59,640.00

2,632,000.00

2,038,471.60

45,000.00

45,000.00

170,293.00

170,293.00

15,614,302.60

9,203,989.60

15,614,302.60

9,203,989.60

49,300.10

38,520.90

2,142,441.40

1,809,082.30

8,909,918.10

8,918,534.30

6,695,410.30

6,667,258.40

6,195,454.30

6,194,767.60

260,000.00

260,000.00

90%
85%
96%
82%
121%
89%
136%
93%
95%
100%
100%
93%
95%
95%
111%
100%
99%
96%
88%
102%
100%
30%
100%
46%
104%
98%
77%
100%
100%
59%
59%
78%
84%
100%
100%
100%
100%

2: ,

63

2.2. ( )




,



/ /

4,990,454.30

4,990,454.30

295,000.00

295,000.00

650,000.00

649,313.30

499,956.00

472,490.80

488,956.00

461,490.80

11,000.00

11,000.00

125,433,200.00

92,015,997.60

119,433,200.00

86,016,239.60

6,000,000.00

5,999,758.00

2,772,846.10

2,772,845.40

61,455.70

39,748.00

: 2011 .

64

100%
100%
100%
95%
94%
100%
73%
72%
100%

2.3. ( )

A
I
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
2
2.1
2.2
3

()

3.1

3.1.1

3.1.2

3.2

3.2.1


3.2.2

4
4.1


4.2
4.3

4.4
,
4.5
,
4.6
,
II

1

2

3

4
,
5

6

B

1

2

: 209-2011

2009
115,133.2
114,758.1
103,973.3
69,587.8
69,587.8
70,273.1
-1,428.8

743.5
6,734.7
6,733.5
1.2
5,725.0
5,408.1
5,408.1

316.9
266.9
50.0
21,925.7
3,935.7
7.9
17,742.9
227.0
12.2

10,784.8
166.9
759.3
4,705.2
496.9
3,931.8
724.7
375.1

375.1

2010
138,707.8
137,375.0
126,048.0
90,915.3
90,915.3
92,717.4
-2,632.7
0.0
0.0
0.0
830.6
8,653.2
8,653.2
0.0
6,214.2

2011
194,686.7
193,115.9
179,805.9
136,968.9
136,968.9
140,410.7
-4,882.8
0.0
0.0
0.0
1,441.1
10,371.5
10,371.5
0.0
11,205.4

5,771.7
5,771.7
0.0
442.6
381.9
60.7
20,265.2
1,399.6
18.7
18,348.7
458.4
39.8
0.0
11,327.0
111.6
772.2
5,109.2
510.6
4,304.9
518.4
1,332.8
0.0
1,332.8

10,751.3
10,751.3
0.0
454.1
390.1
64.0
21,260.1
47.9
16.2
20,580.1
540.9
74.9
0.0
13,310.0
112.9
1,034.8
5,798.8
527.1
5,209.4
627.0
1,570.8
0.0
1,570.8

2: ,

65

66


.
. . MPRA. 2010 2
( ):
. NALAS, . 2012
3 .
. :
, : 2012 7
. .
. 2005 7 ,

67

68