Íîîêàò
øààðäûê êåíåøèíèí (V ÷àêûðûëûøûíûí)
êåçåêòåãè IX-ñåññèÿñûíûí
¹IX-3
òîêòîìóíà ¹1 òèðêåìå:
Áåêèòèëãåí ñóììà 5100,0 ìèí ñîì (Áåø ìèëèîí áèð
æ\ç ñîì)
Æàëïû
áèëèì áåð\\ òàðìàãû áîþí÷à àòàéûí êàðàæàòòàð
|
Áåðåíåëåðäèí àòàëûø |
Áåðåíåëåð |
2016-æûë |
|
||
|
Áåêèòèë-ãåí ïëàí |
Òàêòàë-ãàí ïëàí |
Àòêàðûëãàí ïëàí |
|||
|
|
|
|
|
|
2017 Æ |
|
|
Àòàéûí êàðàæàò 01.01.2016 æ. |
|
122,5 |
122,5 |
|
|
|
Æûë è÷èíäå òóøêîí òîëîìäîð |
4815,0 |
4815,0 |
5025,0 |
5 100,0 |
|
|
Àíûí è÷èíåí |
4815,0 |
4815,0 |
5025,0 |
5 100,0 |
|
1 |
Àðåíäà ñàëûãû |
|
|
|
0,0 |
|
11 |
Òàøòàíäû |
|
|
|
0,0 |
|
111 |
Àòå-ýíåëåðäåí áåðèëóó÷ó òîëîìäîð (ìåêòåï) |
|
|
|
0,0 |
|
1111 |
Àòå-ýíåëåðäåí áåðèëóó÷ó òîëîìäîð (áàëà
áàê÷à) |
4815,0 |
4815,0 |
5025,0 |
5 100,0 |
|
|
Áàðäûãû |
4815,0 |
4815,0 |
5025,0 |
5 100,0 |
|
|
|
|
|
|
|
|
709 |
×ûãàøàëàð |
4815,0 |
4937,5 |
4210,3 |
5 100,0 |
|
|
Çà ñ÷åò áþäæåòíûõ ñðåäñòâ |
4815,0 |
4937,5 |
4210,3 |
5 100,0 |
|
2215 |
Àð
ò\ðä\\ ÷ûãûìäàð |
66,0 |
66,0 |
59,6 |
0,0 |
|
2217 |
Äàðû äàðìåê |
18,0 |
18,0 |
10,9 |
10,9 |
|
2218 |
Òàìàê-àø |
3988,8 |
3988,8 |
3420,4 |
4253,5 |
|
2221 |
Ðåìîíò |
59,8 |
109,8 |
105,9 |
0,0 |
|
2222 |
×àðáàëûê áóþìäàð |
474,4 |
524,4 |
509,7 |
105,0 |
|
3111 |
Èìàðàòòàð |
|
|
|
147,0 |
Íîîêàò
øààðäûê êå¸åøèíèí
æîîïòóó
êàò÷ûñû:
Ì.ßðìàòîâ