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Жилийн Төсөв Гүйцэтгэлийн Крi 2016 Оны 2-р Сар
Жилийн Төсөв Гүйцэтгэлийн Крi 2016 Оны 2-р Сар
, KPI
( 6.2.1-6.2.6, 6.3.1-6.3.3 )
36,563,412.6
6,245,907.1
36,163,412.6
5,525,129.2
5,431,209.3
18,783,251.0
2,920,115.9
2,904,478.5
8,372,324.0
1,420,702.2
1,420,702.2
400,000.0
720,777.9
820,827.5
6,700,161.6
59,872.9
24,510,331.1
24,029,879.8
23,729,879.8
4,806,100.0
2,829,891.9
2,817,820.0
6252036.7
6,129.6
6,245.9
6,252.0 .
5964.6
287.4 .
(93,919.9)
5,431.2 93.9
2.1
2.2
1125
1125
(15,637.40) 15.6
2016 2 760.4
100,049.5 820.8
60.3 .
1053
(300,000.0) 300.0 .
(12,071.9) 12.0 .
(72)