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