Татварын орлогын төлөвлөгөөний биелэлт 2005-2013 он
Õºâñãºë àéìãèéí Òàðèàëàí ñóìûí òºñâèéí îðëîãûí òºëºâëºãººíèé áèåëýëò | ||||||||||||||||||||
2014 он | ||||||||||||||||||||
¹ | òºðºë | ¯ç¿¿ëýëò | 2005 îí | 2006 îí | 2007 îí | 2008 îí | 2009 îí | 2010 îí | 2011 он | 2012он | 2013 он | |||||||||
òºë | ã¿éö | òºë | ã¿éö | òºë | ã¿éö | òºë | ã¿éö | òºë | ã¿éö | òºë | ã¿éö | төл | гүйц | төл | гүйц | төл | Гүйц | |||
1 | ÀÀÍÎÀÒ | à.ÀÀÍÎÀÒ | 4000.0 | 4072.0 | 4300.0 | 3437.0 | 2500.0 | 3279.0 | 4000.0 | 6158.8 | 5000.0 | 13986.9 | 10000.0 | 43179.4 | 30000.0 | 63839.1 | 52200.0 | 64104.6 | 40000.0 | 52273.9 |
á.Ñóóòãàí 1 | 10800.0 | 11994.2 | 12300.0 | 16454.4 | 12000.0 | 19888.1 | 38000.0 | 45131.7 | 43000.0 | 47342.1 | 55000.0 | 66312.2 | 73500.0 | 85396.3 | 81042.4 | 118986.5 | 86000.0 | 168431.0 | ||
â.Ìàë á¿õèé èðãýíèé ÎÀÒ | 8700.0 | 11009.9 | 7687.1 | 13194.7 | 10807.0 | 14873.9 | 12150.0 | 15926.6 | 8181.6 | 12872.3 | 1664.4 | 2.0 | ||||||||
ã.ÈÎÒÒÁÀ¯ÝÈ ÎÀÒ | 1200.0 | 1204.4 | 250.0 | 295.0 | 300.0 | 303.5 | 6.0 | 164.0 | 165.0 | 286.4 | 286.4 | 335.0 | 339.3 | |||||||
ÕÝÀÀ-í ÎÀÒ | 1300.0 | 1859.3 | 2700.0 | 2700.5 | 2700.0 | 2840.5 | 2000.0 | 3214.2 | 2200.0 | 4341.2 | 12541.2 | 3600.0 | 5960.3 | 6097.6 | 6098 | 6200.0 | 10908.3 | |||
å.Ñóóòãàí 4 | 1622.7 | 500.0 | 1739.1 | 600.0 | 2264.8 | 7800.0 | 11661.9 | 8500.0 | 14514.3 | 2000.0 | 14481.1 | |||||||||
ͪÀÒ | 25000.0 | 22012.8 | 11300.0 | 8453.7 | 9000.0 | 5679.4 | 9450.0 | 2454.6 | 10000.0 | 2359.5 | 20000.0 | 37642.9 | 90000.0 | 134219.7 | 116000.0 | 56670.9 | 80000.0 | 81157.8 | ||
Îíöãîé àëáàí òàòâàð | 20000.0 | 22599.2 | 23000.0 | 23908.7 | 20000.0 | 21574.6 | 12000.0 | 5604.6 | 6000.0 | 15224.2 | 10000.0 | 13493.1 | 13000.0 | 6961.8 | 7000.0 | 3450.0 | 1500.0 | 1994.6 | ||
2 | ªì÷èéí àëáàí òàòâàð | Áóóíû àëáàí òàòâàð | 536.0 | 538.0 | 416.0 | 446.0 | 438.0 | 438.0 | 338.0 | 342.0 | 338.0 | 340.0 | 338.0 | 424.0 | 300.0 | 350.0 | 312.0 | 376.0 | 380.0 | 422.0 |
ÀÒªßÕ-í àëáàí òàòâàð | 5630.0 | 5963.4 | 5846.0 | 6775.5 | 6775.4 | 7255.9 | 8100.0 | 8849.0 | 7190.9 | 8134.2 | 7800.0 | 10516.4 | 8300.0 | 13722.4 | 14837.7 | 14311.4 | 14900.0 | 16006.5 | ||
¯ë õºäëºõ õºðºíãèéí àëáàí òàòâàð | 1500.0 | 1619.2 | 1600.0 | 1950.9 | 1654.9 | 2174.0 | 2000.0 | 2456.2 | 2190.0 | 2534.6 | 2700.0 | 2842.3 | 2700.0 | 3160.3 | 4815.0 | 5004.7 | 4800.0 | 24516.8 | ||
3 | Òºëáºð, õóðààìæ | Óëñûí òýìäýãòèéí õóðààìæ | 1000.0 | 1943.9 | 1350.0 | 2926.3 | 1660.0 | 3405.7 | 2368.3 | 2590.4 | 2780.0 | 2785.4 | 2800.0 | 2800.2 | 2780.0 | 5669.0 | 4780.0 | 3515.0 | 4780.0 | 7643.8 |
Îéãîîñ õýðýãëýýíèé ìîä àøèãëàñíû òºëáºð | 6800.0 | 11697.4 | 7084.0 | 9072.1 | 8500.0 | 13437.6 | 9500.0 | 16716.0 | 14835.0 | 17830.7 | 26856.2 | 29157.8 | 24375.9 | 35510.0 | 25437.5 | 28247.0 | 30000.0 | 32397.2 | ||
Àí àìüòàí àãíàõ çºâ/ õóðààìæ | 64.0 | 72.9 | 64.0 | 74.5 | 64.0 | 100.0 | 82.3 | 256.0 | 278.0 | 116.0 | 250.0 | 238.0 | 310.0 | 356.0 | 570.0 | 824.0 | 170 | |||
àøèãò ìàëòìàëààñ áóñàä áàé/áàÿ/àøèã òºëáºð | 70.0 | 278.6 | 50.0 | 112.6 | 50.0 | 235.9 | 50.0 | 443.4 | 80.0 | 136.9 | 418.2 | 454.2 | 116.0 | 438.1 | 350.0 | 350.0 | 380.0 | 453.5 | ||
Ãàçðûí òºëáºð | 10600.0 | 10608.6 | 10600.0 | 10667.4 | 10000.0 | 11642.9 | 10000.0 | 10898.1 | 10500.0 | 16581.4 | 10775.3 | 12609.6 | 12489.1 | 14741.6 | 13793.6 | 14159.6 | 15000.0 | 15073.3 | ||
Агаарын бохирдолын төлбөр | 1170.2 | 2320.0 | 1405.1 | 1150.0 | 1565.5 | |||||||||||||||
Түгээмэл тархацтай аш/малтмал ашигласны төлбөр | 235.0 | 240.0 | 500.0 | 502.0 | ||||||||||||||||
Ургамал ашигласны төлбөр | 400.0 | 400.0 | 300.0 | 450.0 | ||||||||||||||||
Óñ àøèãëàñíû òºëáºð | 60.0 | 77.3 | 60.0 | 68.1 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 180.0 | 182.3 | 250.0 | 250 | ||
4 | Áóñàä | Õ¿¿ òîðãóóëèéí îðëîãî | 1000.0 | 1054.5 | 1000.0 | 1095.2 | 1000.0 | 2854.2 | 1000.0 | 1593.1 | 2000.0 | 7866.4 | 5000.0 | 5000.7 | 2500.0 | 4376.3 | 5603.6 | 9734.3 | 13800.0 | 19081.4 |
Áóñàä îðëîãî | 189.8 | 288.7 | 4482.5 | 500.0 | 2916.4 | 500.0 | 8204.6 | 70.0 | 1104.8 | 500 | 17034.7 | |||||||||
5 | Á¿ãä îðëîãûí ä¿í | 98260.0 | 110418.1 | 89857.1 | 103365.4 | 87809.3 | 112004.5 | 111266.3 | 122816.0 | 114911.5 | 157459.8 | 152383.7 | 241890.8 | 272443.0 | 395936.6 | 344616.8 | 343712.9 | 303599.0 | 465152.7 |