Íîîêàò øààðäûê êå¸åøèíèí
2018-æûëäûí 26-äåêàáðûíäàãû V ÷àêûðûëûø XVIII
ñåññèÿñûíûí ¹XVIII-2
òîêòîìóíà 1-òèðêåìå
Áåêèòèëãåí
ñóììà 5100,0 ìèí ñîì (Áåø ìèëèîí áèð æ\ç ñîì)
Æàëïû áèëèì áåð\\ òàðìàãû
áîþí÷à àòàéûí êàðàæàòòàð
|
Áåðåíå-ëåðäèí
àòàëû-øû |
Áåðåíåëåð |
2017-æûë |
|
||
|
Áåêèòèë-ãåí
ïëàí |
Òàêòàë-ãàí
ïëàí |
Àòêàðûëãàí
ïëàí |
|||
|
|
|
|
|
|
2018-
æ |
|
|
Àòàéûí
êàðàæàò 01.01.2017 æ. |
|
1248,6 |
1248,6 |
|
|
|
Æûë è÷èíäå
òóøêîí òîëîìäîð |
5100,0 |
5300,0 |
5222,0 |
5500,0 |
|
|
Àíûí è÷èíåí |
5100,0 |
5300,0 |
5222,0 |
5500 |
|
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) |
5100,0 |
5300,0 |
5222,0 |
5500,0 |
|
|
Áàðäûãû |
5100,0 |
5300,0 |
5222,0 |
5500,0 |
|
|
|
|
|
|
|
|
709 |
×ûãàøàëàð |
5100 |
5300,0 |
4910,4 |
5500,0 |
|
|
Çà ñ÷åò
áþäæåòíûõ ñðåäñòâ |
|
|||
|
2215 |
Àð ò\ðä\\ ÷ûãûìäàð |
105,0 |
105,0 |
110,0 |
|
|
2217 |
Äàðû äàðìåê |
18,0 |
18,0 |
10,8 |
18,0 |
|
2218 |
Òàìàê-àø |
4015,2 |
4453,5 |
3863,9 |
4372,0 |
|
2221 |
Ðåìîíò |
383,0 |
611,0 |
611,1 |
400,0 |
|
2222 |
×àðáàëûê áóþìäàð |
431,7 |
487,9 |
309,7 |
450,0 |
|
3111 |
Èìàðàòòàð |
147,0 |
192,0 |
190,7 |
150,0 |
Íîîêàò øààðäûê êå¸åøèíèí
æîîïòóó êàò÷ûñû:
Ì.ßðìàòîâ