hospital-2 2013- balanc iltgeh huudas

8/13/2019 Hospital-2 2013- Balanc Iltgeh Huudas

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Улсын хоёрдугаар төв ýмнýлгийн 2013 оны жилийн ýöсийн санх¿¿гийн тайлан тýнöýлийн талаарх илтгýх хуудас

Тóñ ýìíýëýãò 2013 îíä 8,271 õýâòýí ýì÷ë¿¿ëæ, 96,972 õ¿í àìáóëàòîðèéí / óðüä÷èëàíñýðãèéëýõ-20,787 õ¿í, ºâ÷íèé ó÷èð- 69,421, äóóäëàãà, èäýâõèòýé,äèñïàíñåð-6673 õ¿í /¿çëýã, îíîøëîãîî øèíæèëãýýíä äàâõàðäñàí òîîãîîð 101,270 õ¿í õàìðàãäñàí áà ýìíýëýã¿éë÷èëãýýòýé õîëáîîòîé òºñâººñ 2,703,025.4 ìÿíãàí òºãðºã, Ýð¿¿ë Мýíäèéí Дààòãàëûíñàíõ¿¿æèëòýýð (7,470 õýâòýí ýì÷ë¿¿ëæ, 48,441 õ¿í àìáóëàòîðèéí ¿çëýã 23,216îíîøëîøãîî õèéëãýñíèé) 2,729,153.1 ìÿíãàí òºãðºã, ¿íäñýí áà ¿íäñýí áóñ ¿éëàæèëëàãààíû îðëîãîîñ 906,336.0 ìÿíãàí òºãðºã íèéò 6,338,518.7 ìÿíãàí òºãðºãèéí îðëîãîîðñîíîîñ 6,337,408.5 ìÿíãàí òºãðºãèéí ìºíãºí çàðëàãûí ã¿éëãýý õèéñýí áàéíà.

2013 îíû ñàíõ¿¿ãèéí òàéëàí òýíöýëèéã äàðààõ áàéäëààð àâ÷ ¿çüå.(Жè÷: áàòëàãäñàí òºñºâ 6,517,602,9ìÿíãàí òºãðºãíººñ 12 ñàðä õàñàãäñàí 127,900.7ìÿíãàí

òºãðºãèéã õàñàæ ä¿í øèíæèëãýý õèéñýí áîëíî.)1. Тºñâèéí ã¿éöýòãýë / òºëºâëºãººòýé õàðüöóóëñàíààð/,2. Тºñâèéí ã¿éöýòãýë áîëîí òºëáºðò ¿éë÷èëãýýíèé îðëîãûí ç¿éë àíãèéã ºíãºðñºí îíû

ìºí ¿åòýé õàðüöóóëáàë,3. Аâëàã ºãëºãèéí ºññºí, áóóðñàí òàëààð / ºíãºðñºí îí, òàéëàíò ¿åòýé õàðüöóóëñàí

áàéäëààð/,4. ¿íäñýí õºðºíãº áà õºðºíãº îðóóëàëòûí òàëààð,5. Ýðãýëòèéí õºðºíãèéí /ýì, ýìíýëãèéí õýðýãñýë, õ¿íñíèé ìàòåðèàë, øàòàõóóíû òàòàí

àâàëò, çàðöóóëàëò / òàëààð 6. Ýð¿¿ë ìýíäèéí äààòãàëûí ñàíõ¿¿æèëòèéí ã¿éöýòãýë / òàñàã, íýãæýýð /7. Тàéëàíò õóãàöààíû îðëîãî ¿ð ä¿í, òàñàã íýãæýýð 8. Д¿ãíýëò, ñàíàë.

Нýгд¿гýýрт:Òайлант ¿еийн төсвийн г¿йöýтгýлийн талаар


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Түлш, халаалт 160,427,200.00 130,465,922.00 29,961,278.00 81.32

Тээвэр, шатахуун 70,504,500.00 60,905,914.00 9,598,586.00 86.39

Шуудан, холбоо 14,719,200.00 14,718,905.60 294.40 100.00

Цэвэр, бохир ус 93,440,000.00 85,563,094.99 7,876,905.01 91.57

Дотоод албан томилолт 6,407,900.00 5,472,800.00 935,100.00 85.41

Гадаад томилолт /арга хэмжээ/ 3,902,800.00 4,865,900.00 -963,100.00 124.68

Ном, хэвлэл 275,800.00 209,000.00 66,800.00 75.78

Нормын хувцас зөөлөн эдлэл 99,085,800.00 99,085,800.00 0.00 100.00

Хоол 235,573,000.00 235,573,000.00 0.00 100.00

Эм 1,348,610,300.00 1,348,610,106.23 193.77 100.00

Урсгал зардал 49,525,200.00 52,516,120.00 -2,990,920.00 106.04

Хîã õàÿãäëûí çàðäàë 80,701,000.00 80,701,000.00 0.00 100.00

Банкны үйлчилгээний хураамж 3,104,600.00 3,331,310.00 -226,710.00 107.30 Аóäèòûí çýðýãëýë òîãòîîõ 1,065,900.00 710,000.00 355,900.00 66.61

Мýäýýëýë òåõíåëîãèéí õºëñ 6,880,400.00 6,880,400.00 0.00 100.00

Бàãà ¿íýòýé ò¿ðãýí ýäýãäýõ ç¿éëñ 4,827,100.00 4,689,934.00 137,166.00 97.16

Хºäºëìºð õàìãààëëûí õýðýãñýë 46,146,000.00 47,014,295.00 -868,295.00 101.88

òýýâðèéí õýðýãñëèéí äààòãàë 148,600.00 148,600.00 0.00 100.00

Тýýâðèéí õýðýãñëèéí îíîøëîãîî 120,000.00 135,000.00 -15,000.00 112.50

Бàãàæ õýðýãñýë 10,728,000.00 11,544,900.00 -816,900.00 107.61

Дîòîîä ýõ ¿¿ñâýð 267,361,500.00 264,830,201.54 2,531,298.46 99.05

Пðîãðàìì õàíãàìæ 15,496,020.00 13,947,990.38 1,548,029.62 90.01

òýýâðèéí õýðýãñëèéí òàòâàð 352,000.00 366,200.00 -14,200.00 104.03

Газрын төлбөрт 6,750,500.00 6,750,500.00 0.00 100.00

Шàãíàë óðàìøóóëàë 15,000,000.00 9,365,710.00 5,634,290.00 62.44

Нэг удаагийн тэтгэмж, урамшуулал 4,500,000.00 7,243,360.00 -2,743,360.00 160.96

Тºñºë õºòºëáºð 0.00 0.00 0.00 #DIV/0!

6 Зардлыг санх¿¿ж¿¿лýх ýх ¿¿свýр 6 389 702 220 00 6 338 514 694 74 51 187 525 26 99 20


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52,293.7 ìÿíãàí òºãðºãººð õýìíýãäýæ, íèéò 240,440.3 ìÿíãàí òºãðºãèéã òºñºâòáóöààí òºâëºð¿¿ëñýí áàéíà.

Үíäñýí áà ¿íäñýí áóñ ¿éë àæèëàãààíû îðëîãî òºëºâëºñºíººñ äàâñàí øàëòãààí íü:

- 2013 îíû ¿íäñýí ¿éë àæèëëàãààíû òºñºâ ºíãºðñºí îíîîñ 137,409.3 ìÿíãàíòºãðºãººð áàãà òºñºâëºãäñºí íü òºðèéí ºì÷ ò¿ðýýñë¿¿ëñýíýýñ, öºñíèéäóðàíãèéí õàãàëãààíààñ îëîõ îðëîãûã õàññàí áîëíî.

- Оðëîãî äàâñàí øàëòãààí òóñ ýìíýëýã òºðèéí ºì÷ ò¿ðýýñë¿¿ëñýí îðëîãî, 2013 îíû 7-ð ñàðààñ òºëáºðò îð, øèíæèëãýýíèé òºëáºð¿¿ä ìºí

êîìïüþòåðòîìîãðàô, õàãàëãààíû îðëîãî íýìýãäñýí áàéíà. /Хàâñðàëò-1/Уðñãàë çàðäàë õýìíýãäñýí øàëòãààí íü:

2013 îíû òºñâèéí óðñãàë çàðäàë 52,293.7 ìÿíãàí òºãðºãººð õýìíýãäñýí áàéãàà íüõàëààëò, öýâýð áîõèð óñ, öàõèëãààí, øàãíàëûí çàðäàë áàéíà. Шàãíàëûí çàðäàëõýìíýëò ãàðàõ ёñã¿é áàéñàí áà òºðèéí ñàíãèéí ïðîãðàììûí àëäààíààñ áîëæã¿éëãýý õèéãäýýã¿é, óã çàðäëûã äîòîîä òîìèëîëòûí çàðäëààñ ã¿éëãýæ çàðöóóëñàíáîëíî. Уðñãàë çàðäëûã çàðäàë õîîðîíä ã¿éëãýñýí ó÷ðààñ, á¿ëýã äîòðîî õýòðýýã¿é íèéò

óðñãàë çàðäàë õýìíýëòòýé ãàðñàí áîëíî.

2013 îíû òºñâèéí òóõàé õóóëü øèíý÷ëýãäñýíòýé õîëáîãäóóëàí òºñºë õºòºëáºð,óðüä îíû õýìíýëò, Зàñãèéí ãàçðûí íººö õºðºíãºíººñ ãàðãàñàí çàðäàëóóäûã òóñäíü äàíñ íýýæ õºòëºõ áîëñîí. Нýìýëò òºñºë õºòºëáºðèéí çàðäëûí òàéëàíã àâ÷¿çâýë:

НÝМÝЛТ ТӨСВИЙН ГҮЙЦÝТГÝЛИЙН ТАЙЛАН / МЯНГАН


4/19

Дýýðõ 40,872.6 ìÿíãàí òºãðºãèéí ñàíõ¿¿æèëòèéã äàðààõ áàéäëààð çàðöóóëñàíáàéíà. Ү¿íä:

- Уðüä îíû õýìíýëòèéí 9,406.6 ìÿíãàí òºãðºãèéí ñàíõ¿¿æèëòýýñ õ¿ëýýí àâàõûíçàñâðûí çóðàã òºñºë õèéõýä -6,000.0 ìÿíãàí òºãðºã, ýìíýëãèéí òîíîã òºõººðºìæ

àâàõàä 3,200.0 ìÿíãàí òºãðºã, àâòîìàøèíû ñýëáýã, àæ àõóéí ìàòåðèàë àâàõàä206.,6 ìÿíãàí òºãðºã òóñ òóñ çàðöóóëñàí áàéíà. - Тàéïàí ýìíýëãýýñ íîì õ¿ëýýí àâàõàä Сàíãèéí ÿàìíû íººöººñ 11,638.6 ìÿíãàí

òºãðºãèéí ñàíõ¿¿æèëò àâ÷, ãààëèéí òàòâàðò òºëñºí áàéíà. - Дèàáèò òºâèéí òºñºë õýðýãæ¿¿ëýõýä õàíäèâëàã÷ààñ 7,199,4 ìÿíãàí òºãðºãèéí

ñàíõ¿¿æèëò àâ÷, Пîëèêëèíèêèéí òàñàãò çàñâàð ¿éë÷èëãýý, òîõèæèëòèéí àæèëäçàðöóóëñàí áàéíà.

- Ýìíýëýã ¿éë÷èëãýýíèé ãýðýýãýýð 12,628.0 ìÿíãàí òºãðºã / Кàäàðûí/ñàíõ¿¿æèãäñýíèéã òóñ àæèëëàãààíä îðîëöñîí ýì÷, ñóâèëàã÷, æîëîî÷èéí àæëûíõºëñºíä 4,518.0 ìÿíãàí òºãðºãèéã çàðöóóëæ ¿ëäýõ 8,110.0 ìÿíãàí òºãðºãíººñÝðäýì øèíæèëãýýíèé õóðàëä 1,214.0 òºãðºã, ýì ýìíýëãèéí õðýãñýë õóäàëäàíàâàõàä 1,431.0 ìÿíãàí òºãðºã, Гåðìàíû òºëººëºã÷ õ¿ëýýí àâàõ çàðäàëä 1,192,8ìÿíãàí òºãðºã, ýìíýëãèéí òîíîã òºõººðºìæèéí ¿çýñãýëýí õóäàëäàà, òàñãèéíòîõèæèëò, ºäºðëºã, õàëäâàð õàìãààëàë, ÷àíàðûí ¿éë àæèëëàãààíä 4,272.2ìÿíãàí òºãðºã òóñ òóñ çàðöóóëñàí áàéíà.

Õоёрдугаарт: Òөсвийн г¿йöýтгýл болон төлбөрт ¿йл÷илгýýний орлогыг өнгөрсөн оны мөн ¿етýй харüöуулсанаар

Зàðäëûí íýð 2012 îí 2013 îí Зºð¿¿ +,-óðüä îíîîñ ºññºí

áóóðñàí õóâü

Тºñâèéí ñàíõ¿¿æèëò2,704,514.5 2,703,025.4 1,489.10

99.94

ÝМДСàíõ¿¿æèëò

2 424 511 8 2 729 153 1 (304 641 30)112.57


5/19

Дýýðõ õ¿ñíýãòýýñ õàðàõàä ºíãºðñºí îíîîñ ñàíõ¿¿æèëòèéí ýõ ¿¿ñâýð 449,717.8ìÿíãàí òºãðºãººð, óðñãàë çàðäàë 329,872.2 ìÿíãàí òºãðºãººð òóñ òóñ íýìýãäñýíáàéíà.

2013 îíä íýìýãäñýí çàðäàë íü Зàñãèéí ãàçðûí 150-ð òîãòîîëîîð òºñâèéíáàéãóóëëàãûí àæèëëàãñäàä õ¿íä íºõöºëèéí íýìýãäýë,àæëûí ¿ð ä¿íãèéíóðàìøóóëàë 102,389.0 ìÿíãàí òºãðºã, 2012 îíû íýìñýí öàëèíãèéí çºð¿¿101,955.6 ìÿíãàí òºãðºã, ýì ýìíýëãèéí õýðýãñëèéí çàðäàë 75,523.7 ìÿíãàí òºãðºã,õîîëíû çàðäàë 41,893.0 ìÿíãàí òºãðºã, íîðìûí õóâöàñ çººëºí ýäëýë 18,061.6ìÿíãàí òºãðºã, õîã õàÿãäàë öýâýðëýãýýíèé çàðäàë 10,060,2 ìÿíãàí òºãðºã, äóëààí,öýâýð áîõèð óñ, øóóäàí õîëáîî, áè÷èã õýðãèéí áîëîí áóñàä çàðäàëóóä òóñ òóñíýìýãäñýí áàéíà. / Оðëîãûí çàäàðãàà òàñàã íýãæýýð ºíãºðñºí îíòîéõàðüöóóëñàíààð- Хàâñðàëò -2/

Ãуравдугаарт.Авлага, өглөгийн талаар

Îны эõэнд Îны эцэст Çºрүү

Авлага 18,014,098.19 19,573,718.19

1,559,620.00

ªглөг 14,824,409.00 14,824,409.00

Аâëàãà 1,559.6 ìÿíãàí òºãðºã, ºð 14,824.4 ìÿíãàí òºãðºãººð òóñ òóñ ºññºí áàéíà.


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Өглөгийн тодруулга тайлан Тайлант үе: 2013/01/01 - 2013/12/31

/төгрөгөөр/

Үзүүлэлт Данс ªмнөх он Нэмэгдсэн Хорогдсон Тайлант он

НДаатгалын өглөг 41030201 - -

ХХОАТªглөг 41030202 -1,455,380.00 1,455,380.00

Цэвэр бохир усны өглөг 41030204 - -

Эмийн өглөг 41030208 -

10,640,080.00 10,640,080.00

Хоолны өглөг 41030207 - -

Бараа үйлчилгээнийзардлын өглөг

410302 -453,590.00 453,590.00

Байгууллагад төлөхөглөг

41030601 - -

Ажиллагсадтайхолбогдсон өглөг

41030101 -2,275,359.00 2,275,359.00

НИЙТ ДҮН: - 14,824,409.00 - 14,824,409.00

Тàéëàíãèéí ýöýñò 14,824.4 ìÿíãàí òºãðºãèéí ºð øèíýýð ¿¿ññýí áàéíà. Дýýðõ ºð¿¿ññýí øàëòãààíûã àâ÷ ¿çâýë: Ýìèéí 10,640.1 ìÿíãàí òºãðºãèéí ºðèéã àæèë õàðèóöñàí õ¿íèé / Бàðààãàà 12 ñàðä

àâñàí õèðíýý íýõýìæëýëýý ñàíõ¿¿ä ºãººã¿é, òîîöîî íèéëýëòýýð ãàð÷ èðñýí/õàéõðàìæã¿é áàéäëààñ, àæëûí çîõèîí áàéãóóëàëò ìóó çýðãýýñ ¿¿äýëòýé ãýæ ¿çýæ áàéí

ХХОАТàòâàð 1,415.4 ìÿíãàí òºãðºãèéã àæèëëàãñäûí öàëèíãààñ äóòóó ñóóòãàñàí


7/19

Òавдугаарт .Áараа материалын талаар

Дýýðõ õ¿ñíýãòýýñ õàðàõàä ýðãýëòèéí õºðºíãº 108,158.8 ìÿíãàí òºãðºãººð ºññºí áàéíà.2013 îíä òºñâèéí õºðºíãº íýìýãäñýíýýñ áàðàà ìàòåðèàëûí òàòàí àâàëò, çàðöóóëàëò àëüàëü íü íýìýãäñýí áàéíà. АББҮТÝЗ¿éë íü íèéò 56,461,3 ìÿíãàí òºãðºãººð ºññºí íü öàãààíõýðýãëýë, íîðìûí õóâöàñ çººëºí ýäëýë 31,179.0 ìÿíãàí òºãðºã, àæ àõóéí ýä õîãøèë24,154.3 ìÿíãàí òºãðºã áàéíà. Бóñàä ìàòåðèàëûí õóâüä á¿ãä ºññºí íü áàéãóóëëàãûí ¿éëàæèëëàãààã õýâèéí ÿâóóëàõàä çîõèõ õýìæýýíèé íººöèéã á¿ðä¿¿ëñýí õàðàãäàæ áàéíà.

2013-1-1ны

¿лдýгдýл íèéò îðëîãî íèéò çàðëàãà

2013-12-31 ны

¿лдýгдýл

Нýìýãäñýí,õîðîãäñîí

çºð¿¿

Ýì, ýìíýëãèéí õýðýãñýë 99,981,464.03 2,026,119,778.90 2,015,444,078.36 110,657,164.5710,675,700.54

Х¿íñíèé ìàòåðèàë 9,235,960.34 491,780,830.60 468,654,996.05 32,361,794.8923,125,834.55

Т¿ëø,øàòàõ òîñëîõ ìàòåðèàë 29,048,000.60 94,168,902.20 88,389,627.80 34,827,275.005,779,274.40

Аæ àõóéí ìàòåðèàë 8,115,359.91 76,970,359.99 72,085,474.90 13,000,245.004,884,885.09

АББҮТÝЗ 453,467,285.83 226,360,007.09 169,894,684.90 509,932,608.02

56,465,322.19

Тóñãàé çîðèóëàëò ìàòåðèàë 24,573,805.00 86,413,312.00 77,459,029.66 33,528,087.348,954,282.34

Сýëáýã 712,058.77 9,946,500.00 10,128,000.00 530,558.77-181,500.00

Бè÷èã õýðãèéí ìàòåðèàë 3,630,147.00 26,418,006.38 22,480,338.38 7,567,815.003,937,668.00

Бàðèëãûí ìàòåðèàë 10,978,481.02 46,975,264.00 52,457,908.02 5,495,837.00-5,482,644.02

Нийт 639,742,562.50 3,085,152,961.16 2,976,994,138.07 747,901,385.59108,158,823.09


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2 Аìáóëàòîðè 502,189.0 528,335.6 521,321.2 7,014.4

3 Оíîøëîãîî øèíæèëãýý 491,269.8 608,879.6 604,668.1 4,221.5

Ä¿í 2,729,276.5 2,754,501.5 2,729,153.1 25,348.4

Нýõýìæëýë áîëîí ñàíõ¿¿æèëòèéí çºð¿¿, õàñàãäàëòûí òîîöîîã àâ÷ ¿çâýë:

№ ÝМД-ûí ñàíõ¿¿æèëòèéí íýð Дààòãóóëàã÷èéí òîî

Зàðäàë Хóâü

íýõýìæèëñýí õàñàãäñàí ñàíõ¿¿æñýí

1 Сòàöèîíàðè 7514 44 7470 14,122,446.60 55,7%

2 Аìáóëàòîðè 49088 647 48441 7,014,420.00 27.7%

3 Оíîøëîãîî øèíæèëãýý 23375 159 23216 4,211,528.00 16.6%

Ä¿í 7997 850 79127 25,348,394.60 100.0%

Дýýðõ õ¿ñíýãòýýñ õàðàõàä íèéò õàñàãäàëòûí äèéëýíõ õýñãèéã ñòàöèîíàðûíõàñàãäàëò ýçýëæ áàéíà. Хàñàãäàëòûã àâ÷ ¿çâýë:

№ ÝМД-ûí ñàíõ¿¿æèëòèéí

òºðºë

Хàñàãäàëòûí øàëòãààí

ДҮН Зàðäàëõýòýðñýí

Тºð äààõºâ÷èí

ÝМД-ûí

çºð÷èëòýé

Дàâõàðäàë

/3-ñ äýýøóäàà

¿ç¿¿ëñýí/

Хýâòýí

ýì÷ë¿¿ëýã÷ýýñäàâõàðäóóëñàí

НДБ-ûíýì÷èéí

õÿíàëòààð /îíîø/

1 Сòàöèîíàðè 19 7 18 44

2 Аìáóëàòîðè 32 60 519 12 24 647

3 Оíîøëîãîî 32 91 36 159

ДҮН 83 7 161 519 48 32 850

1


9/19

Ýíý íü õýäèéãýýð äààòãóóëàã÷èéí òîî õýìæýý íýìýãäñýíýýñ ãàäíà 2011 îíû 12ñàðûí 30 íû Ýð¿¿ë ìýíäèéí ñàéä, Сàíãèéí ñàéä, Нèéãìèéí õàìãààëàë õºäºëìºðèéíñàéäûí õàìòàðñàí 438/273/А156 òîîò òóøààëààð äààòãóóëàã÷äàä ¿ç¿¿ëýõ òóñëàìæ¿éë÷èëãýýíèé õóâüñàõ çàðäëûã 2012 îíû 3 äóãààð ñàðûí 1-íýýñ ýõëýí íýìýãä¿¿ëýí

òîãòîîñîíòîé õîëáîîòîéãîîð ñàíõ¿¿æèëò íýìýãäñýí õàðàãäàæ áàéíà.

Тàéëàíãèéí õóãàöààíä ñàíõ¿¿æèëò õèéãäñýí ÝМД-ûí ñàíõ¿¿æèëòèéí òºëºâëºãººíèéáèåëýëòèéã àâ÷ ¿çâýë:

№ ÝМД-ûí ñàíõ¿¿æèëòèéí íýð Тºëºâëºãºº Г¿éöýòãýë Тºëºâëºãººíèéáèåëýëòèéí õóâü

1 Сòàöèîíàðè 1,735,817,700.00 1,603,163,832.80 92,4%2 Аìáóëàòîðè 502,189,000.00 521,321,220.00 103,8%

3 Оíîøëîãîî øèíæèëãýý 491,269,800.00 604,668,072.00 123.1%

Ä¿í 2,729,276,500.00 2,729,153,124.80 99,99%

Ýìíýëãèéí íèéò ä¿íãýýð äààòãàëûí òºëºâëºãºº 99,99%-èéí áèåëýëòòýé áàéíà.

Тàñãóóäûí ºìíºõ æèëèéí ¿ç¿¿ëæ áàéñàí òóñëàìæ ¿éë÷èëãýýíèé ñòàòèñòèê áîëîíäààòãàëûí ñàíõ¿¿æèëòèéí ìýäýýëýëä ¿íäýñëýí ãàðãàñàí 2013 îíû ÝМДààòãàëûíòºëºâëºãººã ñàíõ¿¿æèëò õèéãäñýí ã¿éöýòãýëòýé íü õàðüöóóëàí ¿çýõýä äàðààõ áàéäàëòàéáàéíà.

/ìÿí,òºãðºãººð/

№ Тàñãèéí íýð Тºëºâëºãºº Г¿éöýòãýë Зºð¿¿ /òºãðºãººð/

Х¿íèéЗàðäàë

Х¿íèéЗàðäàë

Х¿íèé òîî Зàðäàë


10/19

Ýмнýлгийн тусламж ¿йл÷илгýýний ерөнхий ¿з¿¿лýлтийг өнгөрсөн оны мөн ¿етýйхарüöуулбал: / Статистик мýдýýгýýр/

/ õ¿íýýð /

2012 2013Хэвтэн эмчл¿¿лсэн 8,190 8,279 (89) нэмэгдсэн Амбулаторийн ¿злэг /давхардсан тоогоор/ 96,582 96,972

(390)нэмэгдсэн

Ү¿нд: урьдчилансэргийлэх 25,418 20,787

4,631буурсан

ºвчний учир 65,624 69,421 (3,797) нэмэгдсэн дууд, диспан,

идэвх 5,540 6,764 (1,224) нэмэгдсэн

Оношлогоо шинжилгээ

/давхардсан тоогоор/ 103,304 101,2702,034

буурсан

Стационар 32,194 36,119 (3,925) нэмэгдсэн

Амбулатор 71,110 65,151 5,959 буурсан

Дээрхээс õàðàõàä àìáóëàòîðîîð øèíæèëãýý õèéëãýñýí õ¿íèé òîî ºìíºõ îíîîñ

2558 õ¿íýýð áóóðñàí, õàðèí õýâòýí ýì÷ë¿¿ëñýí õ¿íèé òîî 89 õ¿íýýð, àìáóëàòîðûí ¿çëýã390 õ¿íýýð òóñ òóñ íýìýãäñýí õàðàãäàæ áàéíà. Нèéò õèéñýí øèíæèëãýýíèé 36,9 õóâèéãñòàöèîíàðò õýâòýí ýì÷ë¿¿ëæ áóé õ¿í õèéëãýñýí ä¿í ìýäýý ãàðñàí / Сòàòèñèê ìýäýýíýýñàâàâ./ áàéíà. Хýâòýí ýì÷ë¿¿ëýã÷äèéí øèíæèëãýý áóóðàõã¿é áàéíà. Ýíý ¿ç¿¿ëýëòáóóðàõã¿é áàéõ íü îíîøëîãîî óäààðøèëòàé, ýì÷èëãýý íü äóòóó õèéãäýõ, áàéãóóëëàãûíîíîøëîãîîíû çàðäàë èõñýæ, äààòãàëààñ òºëáºð îðæ èðýõã¿é õàà õààíàà öàã, ìºíãº ¿ðñýíàæèë áîëæ áàéíà. Ү¿íèéã õîéøèä àíõààð÷ àæèëëàõ õýðýãòýé áàéíà.

Ä Î й


11/19

2013 îíû îðëîãî ¿ð ä¿íã ºíãºðñºí îíû ìºí ¿åòýé õàðüöóóëàõàä ¿éë àæèëëàãààíû

îðëîãî, çàðäàë ºññºí õàðàãäàæ áàéíà. Оíöãîé ºññºí çàðäàëûã àâ÷ ¿çâýë :

- Цалин хөлс:Зàñãèéí ãàçðûí 150 òîãòîîëîîð àæëûí íºõöºëèéã õàðãàëçàíçàðèì àæèëëàãñäàä õ¿íä íºõöºëèéí íýìýãäýë, ¿ð á¿òýýëòýé àæèëëàñàí àëáàíõààã÷äàä îëãîõîîð öàëèíãèéí ñàíã 102,389.0 ìÿíãàí òºãðºãººð íýìýãä¿¿ëñýí

- Урсгал засвар: ÝМЯàìíû õºðºíãº îðóóëàëòààð 85,577.6 ìÿíãàí òºãðºãèéí èõçàñâàð õèéãäñýí / áàéãóóëëàãûí áàòëàãäñàí òºñâººñ ãàäóóð/

- Нормын хувöас зөөлөн ýдлýл: 2012 îíû ñ¿¿ë 2013 îíä íèéò àæèëëàãñäûí

íîðìûí õóâöàñ, ýìíýëãèéí öàãààí õýðýãëýëèéã èæ á¿ðýí øèíý÷èëñýí òóë,àøèãëàãäàæ áàéñàí õóâöàñ, çººëºí ýä õýðýãëýëèéã àêòàëñàí áàéíà.

- ¯ндсýн хөрөнгийн ýлýгдýл: 2012-2013 îíä ýìíýëãèéí áàãæ òîíîãòºõººðºìæèéí õàíãàëò õèéãäýæ, õºðºíãèéí ýëýãäýë íü / 233 òîãòîîë/ 5-8 æèëýýð áàéãóóëàãääàã ó÷ðààñ çàõðäàë ºíäºð ãàðñàí áàéíà.

- Áусад урсгал çàðäëûí õóâüä òºñºâ íýìñýíòýé õîëáîãäóóëàí òîî õýìæýýíýìýãäýæ çàðäàë ºññºí áàéíà.

2013 îíû îðëîãî ¿ð ä¿íãèéí ã¿éöýòãýëèéã òàñàã íýãæýýð íü, 1 õ¿íä íîîãäîõ äóíäàæ çàðäàë, 1 îð õîíîãèéí ýìèéí, ºâ÷òºíèé õîîëíû çàðäëûã õ¿ñíýãòýýð õàðóóëüÿ.

/ Хàâñðàëò-4,5/

Наймдугаарт: Ä¿гнýлт, санал


12/19

Ýð¿¿ë ìýíäèéí ÿàìíû õºðºíãº îðóóëàëòààð íèéò 1,101,425.1 ìÿíãàí òºãðºãèéíñàíõ¿¿æèëò õèéãäñýíýýñ ¿íäñýí õºðºíãºíä 1,015,847.3 ìÿíãàí òºãðºã, óðñãàëçàðäàë áóþó áàðèëãûí çàñâàð ¿éë÷èëãýýíä 85,577.7 ìÿíãàí òºãðºãçàðöóóëàãäñàí áàéíà.

Мºí õàíäèâ òóñëàìæààð íèéò 26,696.7 ìÿíãàí òºãðºãèéí õºðºíãº

íèéë¿¿ëýãäñýíýýñ ýìíýëãèéí òîíîã òºõººðºìæ 13,895.9 ìÿíãàí òºãðºã, ò¿ðãýíèéàâòîìàøèí 12,100.8 ìÿíãàí òºãðºã, êîìïüþòîðûí õýðýãñýëä 700,0 ìÿíãàí òºãðºã òóñ òóñ áàéíà.

Хàðèí òàéëàíãèéí õóãàöààíä àâëàãà, ºãëºã ºññºí áàéíà. Аâëàãà 1,598.2 ìÿíãàíòºãðºãººð ºññºí íü æèëèéí ýöñèéí òîîëëîãîîð ¿¿ññýí äóòàãäàë 182.8 ìÿíãàíòºãðºã ìºí öàëèíãèéí ïðîãðàììûí àëäààãààñ ¿¿äýëòýé ХХОАТàòâàð äóòóóñóóòãàñàí / íÿ-áî õÿíààã¿é/ 1,415,4ìÿíãàí òºãðºãèéí ºð òºëáºðèéã òàéëàíãèéíõóãàöààíä áàðàãäóóëààã¿é áàéíà.

Өãëºã 14,824.4 ìÿíãàí òºãðºãººð òàéëàíãèéí õóãàöààíä øèíýýð ¿¿ññýí áàéíà.Ýìèéí 10,640.0 ìÿíãàí òºãðºãèéí ºãëºãèéã õàðèóöñàí àëáàí òóøààëòàíû àæëûíõàðèóöëàãàã¿éãýýñ áîëæ, áàéãóóëëàãàä ºãëºã ¿¿ñãýñýí ìºí ХХОАТàòâàðûí ºð1,415.4 ìÿíãàí òºãðºã áàéíà. Хîéøèä èéì ¿éëäýëèéã äàõèí äàâòàæ ãàðãàõã¿éòàëààð àíõààð÷ àæèëëàõ õýðýãòýé áàéíà.

Ýð¿¿ë Мýíäèéí Дààòãàëûí ñàíõ¿¿æèëòûí ã¿éöýòãýëýýñ õàðàõàä 2013 îíä

òºëºâëºñºí õýìæýýíä õ¿ð÷ àæèëëàæ ÷àäñàí áàéíà.Захиргаанд санал болгоход:

o Шèíýýð íýìæ ºð, àâëàãà ¿¿ñãýõã¿é áàéõàä àíõààð÷ àæèëëàõ o Ýì, ýìíýëãèéí õýðýãñëèéí çàðäëûã õÿíàæ çîõèöóóëæ, àæèëëàõ o 2011 îíä ýìíýëãèéí çàõèðëûí òóøààëààð òîìèëîãäñîí íàéäâàðã¿é

àâëàãûã áàðàãäóóëàõ àæëûí õýñýã íü ýöñèéí øèéäâýðèéã õóóëèéíáîëîí õîëáîãäîõ áàéãóóëàãà õóâü õ¿íòýé õàìòðàí õóðäàí


13/19

Үíäñýí ¿éë àæèëëàãààíû îðëîãûã òºëºâëºãººòýé õàðüöóóëñàíààð

Хàâñðàëò-1

Оð õîíîã 2013 òºëºâëºãºº 2013 ã¿éöýòãýë Зºð¿¿ õóâü

Дотрын1 14,132,800.00 14,876,250.00 (743,450.00) 105.26

Дотрын2 тусгай 1,881,600.00 3,126,860.00 (1,245,260.00) 166.18

Дотрын2 16,181,500.00 14,584,085.00 1,597,415.00 90.13

Мэдрэл 9,906,600.00 10,879,780.00 (973,180.00) 109.82

Мэс засал 63,102,000.00 59,508,060.00 3,593,940.00 94.30

Уламжлалт 2,351,300.00 3,655,010.00 (1,303,710.00) 155.45

Х¿¿хэд 353,950.00 (353,950.00) #DIV/0!

МЭЭЯТ 260,450.00 (260,450.00) #DIV/0!

Х¿лээн авах 160,200.00 (160,200.00) #DIV/0!

Д¯Н 107,555,800.00 107,404,645.00 151,155.00 99.86

Ор- төлбөрт - #DIV/0!

Дотрын1 60,368,000.00 56,358,000.00 4,010,000.00 93.36

Дотрын2 тусгай - #DIV/0!

Дотрын2 67,760,000.00 83,239,422.00 (15,479,422.00) 122.84

Мэдрэл 17,248,000.00 19,406,388.00 (2,158,388.00) 112.51

Мэс засал 18,480,000.00 3,210,000.00 15,270,000.00 17.37

Уламжлалт 12,320,000.00 6,860,000.00 5,460,000.00 55.68

Х¿¿хэд 18,480,000.00 12,547,000.00 5,933,000.00 67.90

МЭЭЯТ 10,162,775.00 (10,162,775.00) #DIV/0!

Х¿лээн авах 7,006,900.00 (7,006,900.00) #DIV/0!

Д¯Н 194,656,000.00 198,790,485.00 (4,134,485.00) 102.12

бусад тºлбºрт хагалгаа


14/19

Үíäñýí ¿éë àæèëëàãààíû îðëîãî ºíãºðñºí îíû

ìºí ¿åòýé õàðüöóóëñàíààð Хàâñðàëò-2

Оð õîíîã 2012 2013 çºð¿¿+- õóâü

Дîòðûí1 15,216,663.40 14,876,250.00 340,413.40 97.76

Дîòðûí2 òóñãàé 3,523,699.00 3,126,860.00 396,839.0088.74

Дîòðûí2 15,074,410.00 14,584,085.00 490,325.00 96.75

Мýäðýë 9,631,032.00 10,879,780.00 (1,248,748.00) 112.97

Мýñ çàñàë 61,692,272.00 59,508,060.00 2,184,212.00 96.46

Уëàìæëàëò 2,042,000.00 3,655,010.00 (1,613,010.00) 178.99

Х¿¿õýä 353,950.00 (353,950.00) #DIV/0!

МÝÝЯТ 245,270.00 260,450.00 (15,180.00) 106.19

Х¿ëýýí àâàõ 439,130.00 160,200.00 278,930.00 36.48

Ä¯Н 107,864,476.40 107,404,645.00 459,831.40 99.57

Îр- төлбөрт - #DIV/0!

Дîòðûí1 47,994,000.00 56,358,000.00 (8,364,000.00) 117.43

Дîòðûí2 70,008,918.00 83,239,422.00 (13,230,504.00) 118.90

Мýäðýë 21,290,797.00 19,406,388.00 1,884,409.00 91.15

Мýñ çàñàë 4,344,900.00 3,210,000.00 1,134,900.00 73.88

Уëàìæëàëò 4,978,000.00 6,860,000.00 (1,882,000.00) 137.81

Х¿¿õýä 14,043,500.00 12,547,000.00 1,496,500.00 89.34

МÝÝЯТ 18,364,653.00 10,162,775.00 8,201,878.00 55.34

Х¿ëýýí àâàõ 5,054,082.00 7,006,900.00 (1,952,818.00) 138.64

Ä¯Н 186,078,850.00 198,790,485.00 (12,711,635.00) 106.83

áóñàä òºëáºðò õàãàëãàà 21,048,310.00 34,444,022.61 (13,395,712.61) 163.64


15/19

Улсын 2 - р тºв Эмнэлэг Хàâñðàëò-3

Авлагын насжилт

NoЭцсийн

үлдэгдэл

30-60

хоног

60-120

хоног

121дээш хоног Үүссэн

он

Тайлбар

Нэр

1 БЗНДХэлтэс 2,475,948.19 2,475,948.19

2002

2002 îíîîñºìíºõ БЗД-НДХ

Нàéäâàðã¿éàâëàãà

2 С. Энхзул 20,580.00 20,580.002011

Цàëèíãèéí ºð-àæëààñ ãàðñàí


3 Цайны газар / Б, Батэрдэнэ/ 1,542,512.00 1,542,512.002004 ò¿ðýýñ


4 Авиценна ХХК 149,400.00 149,400.002004 ò¿ðýýñ

Нàéäâàðã¿é

àâëàãà

5 Ажилчдын цайны газар 1,608,004.00 1,608,004.002006 ò¿ðýýñ


6 Мог ХХК 478,076.00 478,076.002004 ò¿ðýýñ


7 Очир Төв ХХК 18,000.00 18,000.002011

Ýìíýëýã¿éë÷èëãýýíèé -Пîëèêëèíèê


8 Бинтор ХХК 862,000.00 862,000.002005 ò¿ðýýñ


9 Юнитейд апрель 62,000.00 62,000.002004 ò¿ðýýñ


10 Мобикарт 251,000.00 251,000.002004 ò¿ðýýñ


11 Талхан цех/ түрээс/ 1,496,000.00 1,496,000.002008 ò¿ðýýñ


12 Жаргалан эмнэлэг 8,964,244.00 8,964,244.002002

ò¿ðýýñШ¿¿õèéíøèéäâýðòýé



16/19

16

2013 оны Стаöионарын орлого, зардлын г¿йöýтгýл Хàâñðàëò-4

Үç¿¿ëýëòСòàöèîíàðè

Д-1 Д-2 òóñãàé Д-2 ìýäðýë Мýñ çàñàë Уëàìæëàëò Х¿¿õýä Х¿ëýýí àâàõ МÝÝЯТ ДҮН

Нийт орлогын д¿н487,993,511.06 103,572,853.27

675,537,039.98 287,373,350.98 983,083,344.96 172,128,030.09 303,628,621.55278,638,971.62

562,708,591.47 3,854,664,314.98

Уëñûí òºñâººñ ñàíõ¿¿æèõ 55,876,924.1 74,811,315.7 220,141,149.8 58,725,228.8 259,408,208.9 93,390,273.8 135,290,964.3 263,557,160.1 534,183,136.91,695,384,362.4

ÝМД ñàíõ¿¿æèõ 345,920,216.2 20,449,612.3 334,899,858.0 188,747,107.0 547,808,884.6 61,750,000.0 103,197,384.0 390,770.0 -1,603,163,832.1

Үíäñýí ¿éë àæèëëàãààíûîðëîãîîñ 71,234,250.0 3,126,860.0 98,307,507.0 30,286,168.0 150,956,182.6 10,515,010.0 55,763,450.0 7,167,100.0 10,423,225.0

437,779,752.6

Ү¿íýýñ ÝМД 15% 14,876,250.0 3,126,860.0 14,594,085.0 10,879,780.0 59,508,060.0 3,655,010.0 353,950.0 160,200.0 260,450.0107,414,645.0

Тºëáºðò ºðººíèé îðëîãî 56,358,000.0 83,713,422.0 19,406,388.0 36,244,022.6 6,860,000.0 12,547,000.0 - - 215,128,832.6

Гýðýýò ¿çëýã

Тºëáºðò ýì÷èëãýý, ¿éë÷èëãýý - - 55,204,100.0 42,862,500.0 7,006,900.0 10,162,775.0115,236,275.0

Бóñàä îðëîãîîñ õóâèàðëàñàí 14,962,120.8 5,185,065.3 22,188,525.2 9,614,847.2 24,910,068.9 6,472,746.3 9,376,823.2 7,523,941.5 18,102,229.6118,336,367.9

Нийт зарлагын д¿н540,567,483.86 180,924,036.42

782,617,803.73 339,020,455.241,062,225,142.59

219,080,451.07 321,777,489.14316,230,457.01

562,564,607.19 4,325,007,926.25

Цàëèí 192,432,226.0 81,205,693.0 325,026,443.0 125,996,298.0 364,728,649.0 110,005,057.0 156,692,138.0 193,580,337.0 188,935,192.01,738,602,033.0

НДøèìòãýë 21,165,616.2 8,424,668.8 35,755,583.2 13,758,284.0 41,959,137.8 12,126,063.4 17,365,271.8 21,674,466.8 19,586,723.8 191,815,815.8

Бàðàà ¿éë÷èëãýýíèé çàðäàë -

Бè÷èã õýðãèéí çàðäàë 953,085.0 96,270.0 862,030.0 737,965.0 1,617,400.0 514,350.0 778,300.0 578,900.0 493,090.06,631,390.0

Аæ àõóéí çàðäàë 1,956,014.5 520,448.0 3,777,741.0 1,179,878.0 3,632,175.9 968,610.0 2,424,777.0 709,758.0 2,057,914.517,227,316.9

Гýðýë öàõèëãààí 7,111,805.9 4,860,490.3 9,720,980.7 4,572,508.6 8,900,834.8 3,057,085.9 3,439,223.0 2,354,519.7 4,229,747.748,247,196.5

Т¿ëø õàëààëò 6,152,937.0 6,863,658.0 13,759,255.0 4,328,420.0 10,481,152.0 3,795,179.0 4,240,380.0 5,559,099.0 7,086,459.062,266,539.0

Тýýâýð øàòàõóóí 760,966.0 10,779,091.0 1,742,650.0 504,425.0 3,080,755.0 41,910.0 1,282,283.0 16,695,312.0 1,284,641.036,172,033.0

Хîëáîî 172,600.0 1,528,450.0 708,350.0 172,600.0 172,600.0 182,600.0 375,200.0 1,768,900.0 445,200.05,526,500.0

Цýâýð áîõèð óñ 3,878,384.0 4,230,547.0 10,572,470.0 3,174,056.0 5,287,038.0 1,948,365.0 3,460,194.0 2,940,612.3 4,461,143.039,952,809.3

Аëáàí òîìèëîëò 2,705,000.0 2,705,000.0

Нîì õýâëýë àâàõ

Сóðãàëò ñåìèíàð -

Нîðìûí õóâöàñ çººëºíýäëýë 5,253,430.0 252,400.0 10,490,240.0 2,548,300.0 15,565,632.7 1,633,985.0 4,399,890.0 5,578,096.0

45,721,973.7

Хîîëíû çàðäàë 49,027,123.2 3,058,376.5 49,406,839.7 27,523,526.8 41,904,420.6 14,582,882.1 11,624,199.8 - 3,841,910.9 200,969,279.6

Ýìèéí çàðäàë 106,679,861.3 11,049,770.4 115,999,068.3 56,723,830.8 238,805,720.8 8,077,980.1 18,687,105.8 9,956,742.0 124,589,623.8690,569,703.2


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17

Уðñãàë çàñâàð 5,893,592.0 1,531,021.5 3,815,558.0 1,603,105.0 15,780,245.8 513,100.0 2,577,352.5 1,100,750.0 2,598,860.035,413,584.8

Бàíê ñàíõ¿¿ áàéãóóëàãûí

Тºëáºð õóðààìæ

Үíäñýí õºðºíãèéí ýëýãäýë 15,757,884.9 722,889.8 20,107,192.7 15,740,422.7 106,634,004.5 8,753,492.7 16,344,794.3 240,272.0 52,436,559.1236,737,512.7

Нýã óäààãèéí òýòãýìæ 500,000.0 591,960.0 300,000.0 1,514,700.0 100,000.0 3,006,660.0

ìýäýýëýë òåõíåëîãè -

Гàçðûí òºëáºð -

Хîã, öýâýðëýãýýíèé çàðäàë 6,472,346.4 2,584,152.5 7,013,622.5 4,743,713.5 8,752,073.0 2,307,981.2 3,310,208.3 285,951.0 3,406,047.1 38,876,095.4

Тóñëàõ òàñãèéí çàðäàë 116,899,611.4 40,511,109.6 173,359,779.8 75,121,161.8 194,623,302.8 50,571,809.7 73,261,471.7 58,784,837.2 141,433,399.3924,566,483.4

Нèéò õýâòýí ýì÷ë¿¿ëñýí õ¿íèéòîî 1794 99 1779 1025 2186 734 592 270 279

8,758.00

Ү¿íýýñ: Ýíãèéí 1602 99 1550 951 2121 688 529 270 2638,073.00

Тºëáºðòýé 192 229 74 65 46 63 0 16 685.00

Оð õîíîã 17179 990 17490 9753 15642 5315 4217 390 755 71,731.00

1 Оð õîíîãò íîîãäîõ çàðäàë 31,466.76 182,751.55 44,746.59 34,760.63 67,908.52 41,219.28 76,304.83 810,847.33 745,118.69 60,294.821 îð õîíîãò íîîãäîõ ýìèéíçàðäàë 6,209.90 11,161.38 631.78 5,816.04 15,266.96 1,519.85 4,431.37 25,530.11 165,019.37 9,627.211 îð õîíîãò íîîãäîõ õîîëíûçàðäàë 2,853.90 3,089.27 2,824.86 2,822.06 2,678.97 2,743.72 2,756.51 - 5,088.62 2,801.711 ºâ÷òºíä íîîãäîõ äóíäàæçàðäàë 301,319.67 1,827,515.52 439,920.07 330,751.66 485,921.84 298,474.73 543,543.06 1,171,223.91 2,016,360.60 493,835.11

1 ºâ÷òºíä íîîãäîõ ýìèéí äóíäàæçàðäàë 59,464.81 111,613.84 65,204.65 55,340.32 109,243.24 11,005.42 31,566.06 36,876.82 446,557.79 78,850.16

1 ºâ÷òºíä íîîãäîõ õîîëíûäóíäàæ çàðäàë 27,328.39 30,892.69 27,772.25 26,852.22 19,169.45 19,867.69 19,635.47 - 13,770.29 22,946.94

2013 îíû ïàðàêëèíèêèéí îðëîãî, çàðäëûí ã¿éöýòãýë

Хàâñðàëò-5


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18

ð

№ Үç¿¿ëýëòПàðàêëèíèê

Пîëèêëèíèê ¿éë îíîø Нºõºí ñýðãýýõ ДҮН

1Нийт орлогын д¿н

984,570,849.96 1,470,412,710.38 151,072,158.98 2,606,055,719.32

1.1 Уëñûí òºñâººñ ñàíõ¿¿æèõ 331,170,066.4 544,038,601.1 132,432,410.9 1,007,641,078.4

1.2 ÝМД ñàíõ¿¿æèõ 521,321,220.0 604,668,072.0 1,125,989,292.0

1.3 Үíäñýí ¿éë àæèëëàãààíû îðëîãîîñ 109,126,640.0 283,999,500.0 10,292,750.0 403,418,890.0

Ү¿íýýñ ÝМД 15%

Тºëáºðò ºðººíèé îðëîãîГýðýýò ¿çëýã 50,429,040.0 8,310,900.0 230,000.0 58,969,940.0

Тºëáºðò ýì÷èëãýý, ¿éë÷èëãýý 58,697,600.0 275,688,600.0 10,062,750.0 344,448,950.0

1.4 Бóñàä îðëîãîîñ õóâèàðëàñàí 22,952,923.6 37,706,537.3 8,346,998.1 69,006,459.0

2Нийт зарлагын д¿н

1,008,014,935.84 1,505,907,723.88 284,463,172.39 2,798,385,832.11

2.1 Цàëèí 391,789,474.0 342,350,572.0 142,508,827.0 876,648,873.0

2.2 НДøèìòãýë 42,893,750.4 37,320,781.0 15,125,888.0 95,340,419.4

Бàðàà ¿éë÷èëãýýíèé çàðäàë -

2.3 Бè÷èã õýðãèéí çàðäàë 5,220,985.0 4,753,645.0 323,525.0 10,298,155.0

2.4 Аæ àõóéí çàðäàë 5,081,566.8 3,029,766.5 1,887,763.0 9,999,096.3

2.5 Гýðýë öàõèëãààí 4,181,511.4 7,182,204.3 4,514,709.2 15,878,424.8

2.6 Т¿ëø õàëààëò 8,317,045.0 12,707,149.0 9,399,100.0 30,423,294.0

2.7 Тýýâýð øàòàõóóí 630,937.0 628,665.0 265,835.0 1,525,437.0

2.8 Хîëáîî 1,293,000.0 672,800.0 1,965,800.0

2.9 Цýâýð áîõèð óñ 3,526,221.0 5,146,037.0 11,978,143.0 20,650,401.0

2.10 Аëáàí òîìèëîëò 298,200.0 298,200.0

2.11 Нîì õýâëýë àâàõ

2.12 Сóðãàëò ñåìèíàð -

2.13 Нîðìûí õóâöàñ çººëºí ýäëýë 3,754,894.9 489,700.0 825,320.0 5,069,914.9

2.14 Хîîëíû çàðäàë - - - -

2.15 Ýìèéí çàðäàë 301,666,725.6 383,637,303.7 1,378,034.8 686,682,064.2

2.16 Уðñãàë çàñâàð 11,158,224.0 5,341,529.5 4,887,157.4 21,386,910.9

2.17 Бàíê ñàíõ¿¿ áàéãóóëàãûí

2.18 Тºëáºð õóðààìæ


19/19

19

2.19 Үíäñýí õºðºíãèéí ýëýãäýë 45,871,009.2 404,958,311.3 23,698,541.3 474,527,861.8

2.20 Нýã óäààãèéí òýòãýìæ 300,000.0 200,000.0 - 500,000.0

2.21 ìýäýýëýë òåõíåëîãè -

2.22 Гàçðûí òºëáºð -

2.23 Хîã, öýâýðëýãýýíèé çàðäàë 2,997,538.0 2,886,669.0 2,156,719.1 8,040,926.2

2.24 Тóñëàõ òàñãèéí çàðäàë 179,332,053.4 294,602,590.6 65,215,409.6 539,150,053.6

Нèéò ¿çëýã øèíæèëãýý ýì÷èëãýýíèé òîî 79,909.00 406,409.00 24,945.00

Үçëýã øèíæèëãýý ýì÷èëãýýíäõàìðàãäñàí õ¿íèé òîî 79,909 156,587 24,945

Ү¿íýýñ: ÝМД-ààñ ñàíõ¿¿æèãäñýíäààòãóóëàã÷ 48,441 11,076 -

Нýã ¿çëýã øèíæèëãýýíä íîîãäîõ äóíäàæçàðäàë 12,614.5 3,705.4 11,403.6

Нýã ¿çëýã øèíæèëãýýíä íîîãäîõ ýìèéíçàðäàë 3,775.1 944.0 55.2

hospital-2 2013- balanc iltgeh huudas

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