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    Enkhtaivan Gantulga
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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Pub Budget

    Uploaded by

    Enkhtaivan Gantulga

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1,700,000

    /30 /


    /
    /
    1000
    1500
    8000
    15
    15000
    4
    15000
    4
    300
    600
    1000
    10
    300
    300

    3000
    180

    400
    40

    400
    20

    40
    20

    500
    5

    500
    2

    500
    180

    /30 /

    26667
    15

    26667
    15
    //
    18181.82
    22
    //
    17500
    8

    1,500,000
    120,000
    60,000
    60,000
    180,000
    10,000
    90,000
    2,020,000

    540,000
    16,000
    8,000
    800
    2,500
    1,000
    90,000
    658,300

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (200,000)
    (5,148,000)
    (378,000)

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (250,000)
    (6,152,000)
    1,003,000

    (1,700,000)
    (1,340,000)
    (2,289,600)
    (200,000)
    (5,529,600)
    194,400

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (200,000)
    (5,148,000)
    (378,000)

    (1,700,000)
    (1,340,000)
    (1,590,000)
    (200,000)
    (4,830,000)
    (855,000)

    1350 , 900
    2011
    11
    12
    1
    2
    7,155,000
    8,586,000
    7,155,000
    5,962,500

    400,000
    400,000
    400,000
    140,000
    1,340,000

    900 , 600
    2011
    11
    12
    1
    2
    4,770,000
    5,724,000
    4,770,000
    3,975,000

    (1,700,000)
    (1,340,000)
    (3,434,400)
    (250,000)
    (6,724,400)
    1,861,600

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (250,000)
    (6,152,000)
    1,003,000

    (1,700,000)
    (1,340,000)
    (2,385,000)
    (250,000)
    (5,675,000)
    287,500

    1800 , 1050
    2011
    11
    12
    1
    2
    8,910,000
    10,692,000
    8,910,000
    7,425,000

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (300,000)
    (6,904,000)
    2,006,000

    (1,700,000)
    (1,340,000)
    (4,276,800)
    (300,000)
    (7,616,800)
    3,075,200

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (300,000)
    (6,904,000)
    2,006,000

    (1,700,000)
    (1,340,000)
    (2,970,000)
    (300,000)
    (6,310,000)
    1,115,000

    2012

    3
    4,770,000

    4
    4,770,000

    5
    4,770,000

    6
    5,724,000

    7
    3,975,000

    8
    3,975,000

    9
    4,770,000

    10
    5,724,000

    57,717,000

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (200,000)
    (5,148,000)
    (378,000)

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (150,000)
    (5,098,000)
    (328,000)

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (150,000)
    (5,098,000)
    (328,000)

    (1,700,000)
    (1,340,000)
    (2,289,600)
    (150,000)
    (5,479,600)
    244,400

    (1,700,000)
    (1,340,000)
    (1,590,000)
    (150,000)
    (4,780,000)
    (805,000)

    (1,700,000)
    (1,340,000)
    (1,590,000)
    (150,000)
    (4,780,000)
    (805,000)

    (1,700,000)
    (1,340,000)
    (1,908,000)
    (150,000)
    (5,098,000)
    (328,000)

    (1,700,000)
    (1,340,000)
    (2,289,600)
    (200,000)
    (5,529,600)
    194,400

    (20,400,000)
    (16,080,000)
    (23,086,800)
    (2,100,000)
    (61,666,800)
    (3,949,800)

    3
    7,155,000

    4
    7,155,000

    5
    7,155,000

    6
    8,586,000

    7
    5,962,500

    8
    5,962,500

    9
    7,155,000

    10
    8,586,000

    86,575,500

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (250,000)
    (6,152,000)
    1,003,000

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (200,000)
    (6,102,000)
    1,053,000

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (200,000)
    (6,102,000)
    1,053,000

    (1,700,000)
    (1,340,000)
    (3,434,400)
    (200,000)
    (6,674,400)
    1,911,600

    (1,700,000)
    (1,340,000)
    (2,385,000)
    (200,000)
    (5,625,000)
    337,500

    (1,700,000)
    (1,340,000)
    (2,385,000)
    (200,000)
    (5,625,000)
    337,500

    (1,700,000)
    (1,340,000)
    (2,862,000)
    (200,000)
    (6,102,000)
    1,053,000

    (1,700,000)
    (1,340,000)
    (3,434,400)
    (250,000)
    (6,724,400)
    1,861,600

    (20,400,000)
    (16,080,000)
    (34,630,200)
    (2,700,000)
    (73,810,200)
    12,765,300

    3
    8,910,000

    4
    8,910,000

    5
    8,910,000

    6
    10,692,000

    7
    7,425,000

    8
    7,425,000

    9
    8,910,000

    10
    10,692,000

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (300,000)
    (6,904,000)
    2,006,000

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (250,000)
    (6,854,000)
    2,056,000

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (250,000)
    (6,854,000)
    2,056,000

    (1,700,000)
    (1,340,000)
    (4,276,800)
    (250,000)
    (7,566,800)
    3,125,200

    (1,700,000)
    (1,340,000)
    (2,970,000)
    (250,000)
    (6,260,000)
    1,165,000

    (1,700,000)
    (1,340,000)
    (2,970,000)
    (250,000)
    (6,260,000)
    1,165,000

    (1,700,000)
    (1,340,000)
    (3,564,000)
    (250,000)
    (6,854,000)
    2,056,000

    (1,700,000)
    (1,340,000)
    (4,276,800)
    (300,000)
    (7,616,800)
    3,075,200

    2012

    2012

    107,811,000
    (20,400,000)
    (16,080,000)
    (43,124,400)
    (3,300,000)
    (82,904,400)
    24,906,600

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