11
Teji©enerHflm?iH xyp/ibiH AAPfA fl.BATTyJirA TAHAA MOHroji yjic HH 0 CJI 3JIH 0 H 3 ACAr J^APfA 15160 YnaaH6aaTap xot, HMHranTsti Ayypar, Mx 333H M mhtmc xaaHbi HspdMJKHT Tan6afi 7, yrac: 32-71-99, Oanc: (976-11) 32-43-31, http://www.ulaanbaatar.mn M s . o n - 40 no oJltimg. TaHaii -Hil -T r TorroonbiH Tecen epreH 6apnxxyxaw Tgcbhmh TyxaPi xyynnPiH 60 Ayraap 3 yMn, npr3 flnPiH TejieenerHflMMH Xyp/ibiH 2015 ohh “Hmmcjisjimmh 2015 ohbi TeceBT hsmsjit, eepnnem opyynax Tyxatf” 24/04 AYra3P Torroo/ibir yHflacnsH “Hmmcji 3 jimmh OpoH HyTrnMH xeoKiiMMH caHrnMH xepeHreep 2015 oha xapsrTKyynax xepeHre opyyna/iTbiH Tecen apra x3m>k 33hmmwarcaanT 6auiax Tyxaii” TorroonbiH TeenmMr epreH 6apb>K 6aiiHa. HuMcnsnMMH uprsAHMH TeneenernflMMH XypnbiH TapryynsrMflMMH xypnaap xananuyynaH lummabsp rapra>K eme yy. TorroonbiH Tecnuwr xaBcpanTaap xypryynsB. Bereefl yjiaaheaataf XOTblH 3AXMPAP-t ^EAT-YYJl

Batuul

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Page 1: Batuul

Teji©enerHflm?iH xyp/ibiH AAPfA fl.BATTyJirA TAHAA

MOHroji yjic HH0 CJI3JIH0H 3ACAr J APfA

15160 YnaaH6aaTap xot, HMHranTsti Ayypar, Mx 333H Mmhtmc xaaHbi HspdMJKHT Tan6afi 7,

yrac: 32-71-99, Oanc: (976-11) 32-43-31, http://www.ulaanbaatar.mn

M s . o n - 40 no o J lt im g .TaHaii -H il -T

r TorroonbiH Tecen epreH 6apnxxyxaw

Tgcbhmh TyxaPi xyynnPiH 60 Ayraap 3yMn, npr3flnPiH

TejieenerHflMMH Xyp/ibiH 2015 ohh “Hmmcjisjimmh 2015 ohbi TeceBT hsmsjit, eepnnem

opyynax Tyxatf” 24/04 AYra3P Torroo/ibir yHflacnsH “Hmmcji3jimmh OpoH HyTrnMH

xeoKiiMMH caHrnMH xepeHreep 2015 oha xapsrTKyynax xepeHre opyyna/iTbiH Tecen apra

x3m>k33hmm warcaanT 6auiax Tyxaii” TorroonbiH TeenmMr epreH 6apb>K 6aiiHa.

HuMcnsnMMH uprsAHMH TeneenernflMMH XypnbiH TapryynsrMflMMH xypnaap

xananuyynaH lummabsp rapra>K eme yy.

TorroonbiH Tecnuwr xaBcpanTaap xypryynsB.

B e re e fl y jia a h e a a ta f XOTblH 3AXMPAP-t ^EAT-YYJl

Page 2: Batuul

Tecen

hmi7icji3 jimmh MPrsflw/iH Tenee/ierHflw/iH xyp/ibiHT3PHTJ13rHflW7lH T0IT00J1

HuftcnaniMH OpoH HyrrnMH xerxcnuMH camrnMH xepeHreep 2015 oHfl xapaoKYYJisx xepeHre opyynambm Tecen apra

X3MM33HMM warcaanT 6amax r/xati

HuMcnanMMH uprsflMMH TeneenernflMMH XypnbiH 2015 OHbi “HnwcjiannMH 2015 OHbi TeceBT H3M3J1T, eepHnem opyynax Tyxafi” 24/04 flyr33P toitooji, Hmmcjisjimmh wpraflntiH TeneenerMflMMH XypnbiH TapryynarHqHiiH 2012 OHbi 79 flyreap Torroonbir Tyc Tyc yHflscnsH HuMcnsnMMH wpraflMMH TeneenemflMMH XypnbiH TaprYynarMflaac TOITOOX Hb:

1. HuiMcnanm/iH opoH HyrmiiH xeoxnuMH caHrnMH xepeHreep 2015 oha xapanKyynax xepeHre opyynarrrbiH Tecen apra X3m>k33hmm >KarcaaiiTbir xaecpamaap 6aTancyraM.

2 . XepeHre opyy/ianTbiH Tecen apra xaM>Kaar xon6orflox xyynb, >xypaMfl HMMuyynaH 3oxmoh 6awryynaxbir HMMcnanMiiH 3acar flapra 6ereefl ynaaH6aaTap xotwh 3axnpam S.BaT-Yynfl flaanracyraii.

flAPfA fl.BATTyjirA

Page 3: Batuul

Hmmcjisjimmh uprsflkiMH Te/ieenerHfli/MH XypnbiHTaprYYJisrMflMMH 2015 ohw ....capbiH ....eflpMMH.................. .....................TorroojibiH xaBcpa/iT

Hni?icn3nm?iH opoh HyTrMtfH xgdkjimi/ih CAHrw/iH xep eH reep 2015 o h a x3ff3r>KYYn3x x©P9Hre opyy/iAjiTbiH Tecen, apfa xsm>k33, bapmjita

BAI/I ryyj!AM>KM ft H >KArCAATIT

/MflH.Terper/

Ns Tecen, apra xsivdksshmm Hap, xyhuh Maflan, 6atipLUMn Xyraqaa TeceBT

epTer2015 oha

caHXYY>KMX AYH

' t flBraH xyHVift rYMJiTMMH 3aM /B3fl/ 2014-2015 500 000,0 326 580,8

2 KaMep>KyynanT ICXjy 2014-2015 1 585 400,0 685 400,0

3

HnHrajiT3M flanaH flaaryyp 80 ayraap ryflaM>KHaac 103 ayraap uauapnar xypTsn aBTO ryyp 6apnx 24,5 y/M 6a 2 3ypBacTaM /Mfl, 17-p xopoo/

2014-2015 558 000,0 112 000,0

4 51 Brah xyhum ryypsH rapu /XYfl/ 2014-2015 1 000 000,0 314 800,0

HM/IT 3 643 400,0 1 438 780,8

Page 4: Batuul

HPrcnHftH TejieejierwpflH xypjiwhTOITOOJI

M oHbi caoiatH <*jj oflep flvraao <>r,f v l _____ f,v. y v YnaanSaaTap xcrr

r “i"HMtfcnanviiiH 2015 ohm receBT naiwanT,

eepnnenT opyynax Tyxaw

MoHron yncbiH T6cbmmh Tyxafi xyynwtfH 64.1.2 flyraap 3aanT, 3acar 3axnpraa, HyTar flaBcrapMMH hsdk, TyyHMtf yflMpflnarbiH Tyxaii xyynwfiH 18.1.2 flaxb 3aanT, MoHron yncbiH 2015 ohh t6Cbmmh Tyxaw xyynbfl HsivisnT, eepnnenT opyynax Tyxaw xyynwPtr Tyc Tyc YHflacnsH TOfTOOXHb:

Harflyraap 3yfui. HuMcnsnntiH 2015 OHbi 6aTnarflcaH TeneBnereeHfl flapaax H3M3nT, eepMnenTMMr opyyncyraw.

Har.HMtfcnsnMMH 2015 OHbi tbcbmmh opnorbm hm t ayh, opnorbiH Hap TepnwMH x3M>K33r flop flypflcaHaap 6aiancyraii.

A/fl XOTblH T0 CBMMH HMMT opnoro

1. TecBHMH opnoro

/MflHraH Terpereep/

532786593.2

525320521.5

1.1 TaTsapbiH opnoro 441106720.0

1.1.1

1.1.2

1.1.31.1.4

1.1.5

1;1.61.17

TYYHT3M aflnnTraxLjannH xenc SonoH opnorbiH an6aH TaTBapXyBb xyHMM opnorbiH an6aH TaTBapbiH 6ynaaH onronTYn xeflnex 3fl xepeHrnwH an6aH TaTBap Abto TaaBpniiH 5onoH eepee asarM xaparcnuMH anSaH TaTBap T a3pbiH TenSopMMH opnoro YyH33c: Ta3pbiH TenSep

flyyflnara xyflanflaa, Tecen coHroH ujanrapyynanT yc aujnrnacHbi TenSep Ofirooc MOfl aiunrnacHbi Ten6ep

324193100.0

-24700000.0

36086400.022573700.0

79951000.028300000.051651000.0

2970000.032520.0

Page 5: Batuul

T39BpuftH yHaaHbi HexeH onroBop3.2.55 ynaaH6aaiap Hyy/ira 739442.53.2.56 AraapbiH naHapbiH an6a 485987.53.2.57 CofijlbiH T6B epree 1367241.43.2.58 XsBjiax yftjiABspMftH ep Ten6epnftr 6aparflyyjiax 1000061.73.2.59 Taflaafl opHbi 6yi4anirYM TycnaiWKaap onrorflo>K 6yw 130000.0

©pxM H 3MH3/irnMH T0H0r Texe©peM>KHMH raa/inftH an6aHTaTBapbiH 3apAan

flepeB. Xotwh myyflbiH 2015 ohw TecBiiftH >kmjia 3api4yy/iax tocbmmh hhHt 3apjiarbiH x3M?K33r 713 T3p6yM 232 can 716.7 wmHraH Terpereep SaTancyrafl.

TaB. XoTbiH niyyAbiH 2015 OHbi TecBMMH >kmjia HMMcnsnniiH tbcbm h xepeHreep X3P3DKYYJ13X xepeHre opyynanTbiH Tecen, apra x3m>k33Hmm 3apflanA hmmcjisjimmh TecBeec 229 T3p6yM 59 can 400.0 MflHraH Terper, 3aMbiH caHmtf h xepenreHeec 30 T3p6yM 944 can200.0 MflHraH Terper, hmmt 260 TspSyM 3 can 600.0 MflHraH Terpernwr 3api4yyncyrafi.

~3ypraa. OpoH HyTrnwm xemcnnftH hstac h caniraac owox opnorbiH uiiwDkyYnraac HMHcnsn, AYYPrwMH opOH HyirwMH xer>«nui?iH caHA o/irox UMroKYYJimtfH x3M>K33r flop AypAcaHaap 6aTancyrafo I

/MftnzaH mespeseep/

24527962.7m m S M M j p r •m m m m

6.2 BaraHyyp 1902690.66.3 BaraxaHraft 1636078.26.4 BaaWron 2705361.76.5 BanH3YPX 4157277.76.6 Hanatix 1902189.66.7 C0HrnH0xai?ipxaH 3953950.46.8 Cyx6aaTap 2180852.66.9 XaH - yyn 2107033.16.10 MHHr9HT3 2543748.0

flonoo. Xotwh TecBeec AYYPrYYflnPiH TeceBT onrox caHXYYrwfiH A3M>KJi3rMMH x3M)K33r flop flypbflcaHaap SaTa/icyraft.

/MfiHraH Terpereep/14158239.9

7.1 flYYPrYYAM* H TeceBT o/irox caHxyyrMMH AOMHOiar7.1.1 BaraHyyp 3363498.37.1.2 BaraxaHrafi 2274015.97.1.3 Hanatfx 3806998.97.1.4 CoHrwHOxafipxaH 4713726.8

HaPiM. AYYPrYYAH^H TecBeec HutfcnsnntfH TeceBT TeB/iepyY-nsx opnorwH xsMMOsr Aop AYPflcaHaap 6aTancyrafi. '*

8.1 flYYprYYAHMH TecBeec HuiicnsnnMH TeceBT 24350056.0TeBiiepyy^ax opjioro8.1.1 Cyx6aaTap 8664065.6

Page 6: Batuul

Xoepflyraap 3ywn. HiwcnanviiiH 2015 ohu T9 C0BT flapaax H3M3J1T eepMnenTYYflnwr

opyyncyraft.

Hsr. HuMcns/iMMH tqcbmmh 2014 ohw opnorbiH flaBanT 8 TspSyM 81 caa 665.0 MflHraH TerperiMr H m cnonm n 2015 OHbi receBT h3m>k 3apuyyncyraM.

Xoep. Hmmcjisjimvih humthmh TaaspnMr xenKyynsx, napK lUMHSMnsx caHruflH xepeHre 13 Tap6yM 839 can 900.2 MfiHra, ynaaHSaaTap - OpOH cyyu canrnMH xepeHre 8.0 TspSyivi, Bunun 333J1HMH caHrniiH xepeHre 6 T3p6yM 760 can 500.0 ivmHra, >Kn>Knr flyHfl yMnflB3pn3nnwr asiwkmx caHrnfiH xepeHre 1 T3p6yivi 963 cay?, OpoH cyyu xenKyynsx caHrnviH xepeHre 37 can 310.3 MflHraH Terper, hmmt 30 T3p6yiw 600 caa 710.5 iwwraH TerpernwH caHrwMH xepeHriwr 2015 ohu caHxyyrwiiH >Knnfl 3api4yynaxaap 6aTancyraw.

rypaB. HuMcnariMMH MpraflniiH TeneenernflMMH XypnbiH 2014 OHbi “Hmmcjisjimmh 2014 ohw

TeceBT eepMnexiT opyynax Tyxafi” 22/34 flyraap TorroonbiH Hsrqyrasp xaBcpambiH 1.2.8 - m n 4 Ayraap 3yMn,q 3aacaH LUapra MopbTbiH aMHbi 6.3 km asTO 3aivibiH i±iMH3Hn3nTMMH 2014 - 2015 oha caHxyyjKnx 500.0 can TerperniiH a>Knbir xepeHre opyynanTbiH Tecen, apra xsmjksshssc xacM, 3H3xyy xepeHrnwr HMMcn3nuCiH 2015 ohw xepeHre opyynanTbiH Tecen, apra xsmxosha hsivm 3api4yyncyraw.

flepeB. HuMcnsnnMH tocbmmh xepeHreep 2014 - 2015 oha oh AawJKMH xspsoKnx xepeHre opyynanTbiH xawxoar 110 T3p6yivi 234 can 300.0 MflHraH Terpereep SaTancyraPi.

TaB. HuMcnanMMH tocbmmh xepeHreep 2015 OHfl xspsoKyynsx xepeHre opyynanTbiH Tecen, apra X3M>K33, 6apnnra 6afiryynaM>KMMH lUMHSHnncsH JKarcaariTbir xaBcpanTaap 6aTancyraM.

Page 7: Batuul

HMMCJISJIMMH OPOH HYTrHMH XeDKJlW/IH CAHri/IMH XOPGHreeP 2015 OHfl xsparTKYYnsx xepeHre opyyjiATiTbiH Tecen,

APrA X3 M>K3 3 HHI/I >KArCAAnTblH TyXAM TOBM TAHMJlUyynrA

H u u cn s n u u H 3 a c a a dapabiH CaH xyy, sduuH 3acauuH a c y y d a n xa p u y n c a H o p n o av H .E a m a a

HuMcnanMMH uprsflidMH TeneenerMfltiMH XypnbiH 2015 OHbi “Hmmcji3J1mmh 2015 OHbi tgcgbt H3M3J1T, eepnnenT opyynax Tyxaw” 24/04 flyrsap Torroonbir yhascjish “HuMcnsniiMH OpoH HyTmiiH xeDKJiMMH caHmiiH xepeHreep 2015 oha xspsDKYYnsx xepeHre opyynanTbiH Tecen apra xsmjksshmm >KarcaanT 6aTnax” TorroonbiH Tecnuwr epreH 6apb>K 6aiiHa.

HuMcnanMMH 2015 OHbi tscbmmh TOflOTronoop OpoH HyrrnMH xeoiaiMMH HsrflcaH caHfl

onrox Lunn>KYYnrMMH opnoro 24 T3p6yM 527 can 962,7 wmHraH Terpereep 6 aTnarflcaH.

Ns H m m c jis h , AYYP3r 2015 oh

1 x o T b iH ujyyfl 1,438,780.8

flYH 1,438,780.8

2 BA^ Hro/i flY Y P a r 2,705,361.7

3 BAAH3YPX flY Y P 3r 4,157,277.7

4 COHrMHOXAMPXAH flYYPSr 3,953,950.4

5 CYXBAATAP flYYPSr 2,180,852.6

6 X A H -yyn f lY Y P s r 2,107,033.1

7 MMHr3J1T3M flY Y P 3 r 2,543,748.0

8 B A rA H y y p flY Y P a r 1,902,690.6

9 BArAXAHTAM flY Y P 3 r 1,636,078.2

10 HAJ1AI4X flY Y P S r 1,902,189.6

flY Y P rYYflHMH a y h 23,089,181.9

H M M T flY H 24,527,962.7

Page 8: Batuul

flaapxn Torroonbir yhascjish Hmmcjisjimmh opoH HyrruftH xer>KnMMH caHrnMH xepeHre

1 T3 p6 yM 438 can 780 ,8 MHHraH Terpereep oh flaM>KMH xspsnKnx 4 Tecen, apra x3M>K33r 2 0 15 OH,q caHXYY>KYYJ13x33P TeneBnenee. Yyha:

/MaH.Terper/

2014 OHflN9 Tecen , apra x s m h o sh m m Hsp,

xyhm h naflajn, 6aiipujmiXyraqaa

TeceBTepTer

2014 OHflonrocoH

2015 OHfl caHxyyjKMxwCinA y fmNA

CaHXYY'KMJIT

A 1 2 3 4 5 6

1 flBraH xyhmm rYMJiTniiH 3aM /B3fl/ 2014-2015 500,000.0 173,419.2 - 326,580.8

2 Kawiep>KyynanT /CXfl/ 2014-2015 1,585,400.0 900,000.0 853,168.7 685,400.0

3

MuHraxiTSM flanaH flasryyp 80 Ayraap ryflawi>KHaac 103 flyraap Lisqspjisr xypTsn aBTO ryyp 6apnx 24,5 y/M 6a 2 3ypBacTaii /Mfl, 17-p xopoo/

2014-2015 558,000.0 446,000.0 446,000.0 112,000.0

4 9\Bvan xyhmm ryypsH rapu IXV[\I 2014-2015 1,000,000.0 685,200.0 299,807.1 314,800.0

HMMT flYH 3,643,400.0 2,204,619.2 1,598,975.8 1,438,780.8

Tecen, APrA xsivdioshmm TAHnrmyyjirA

1 . ?llBraH xyhmm rywrriiMH 3aM /B3 fl/

HMMcnannPiH 3acar flaprbiH 2014.04.04-Hbi eflpnMH A/245 Ayraap 3axnpaM>Kaap BayiH3Ypx AYYP™MH 3acar flaprafl apx lumjijkmh xspsdkyyjicsh. TeHflepT “XaHxafipxaH” XXK ^anrapn HMMcnannMH XepeHre opyyna/iTbiH ra3apTaPi rapaa 6aMryynaH a>KMJi;ia>K SaiiHa.

2,4 km yprraii, 2,2m epreHTafi FiBraH xyhmm ryMnTMMH pe3MH3H xaBTaH 3aM, rapanTYY^ar, typ aMpax Tan6aMH xaMT 6apnrflaHa.

• Hmmt TeceBT epTer 500,0 can Terper• 2014 OHfl caHXYY>KMX a y h 173,4 can Terper

• 2015 oha caHXYY>KMX a y h 326,6 can Terper

2. KaMepwyyjiajiT /CXfl/

HuMcnanMMH 3acar AaprbiH 2014.04.04-Hbi oapmmh A/246 Ayraap 3axnpaM>Kaap CoHrnHOxawpxaH AYYP™MH 3acar AapraA apx lumh>khh xapaDKYY^caH. KaMep>KyyjianTbiH p>KnbiH TeHAep iiianrapyynajiTaA “MepoTeK” XXK wanrapM HMMcnsnnMH XepeHre opyynanTbiH ra3apTafi rapaa 6a£iryynaH a>Knnna>K 6aMHa.

CoHrnHOxaiipxaH AYYPnMH xsm>k33ha tsmt xapar, 3epHMJi Mxaap rapAar 30 xopooHbi 84 6aMpnanA MumsnniiH 165, apraAar Sojioh yncbiH Ayraap MnpYYnsrMTSM 20, hmmt 185

Page 9: Batuul

xflHanTbiH KaMep, repsjiTyynsr, lumjish KaGenniiH xawii cyypunarflaHa. Tyc flyyprMMH

L4arflaarnMH I, II, III xa/rrec, 3aMbiH LjarflaarnMH x s jits c flaap XAHambiH cepBep 6aiipjiaHa. OfloornMH 6aMflnaap xaHambiH KaMep, rspsriTyynsr, uinnaH Ka6enb, 6ojioh 6ycafl TOHor TexeepeMJKYYflMMr 3axnanaH aBMpaafl 6av\na.

• Hmmt TeceBT e p ie r 1,585.4 c a n Terper• 2014 OHfl caHxyy>KC3 H ayh 853,2 can Terper

• 2015 OHfl caHxyy>KMX flyH 685,4 can Terper

3. HMHrajiTaftH flanaH fla a ry y p 80 f ly ra a p ry,qaM>KHaac 103 A y ra a p LpLjapnar

x ypxan aBxo ry y p 6 a p u x 24,5 y/M 6 a 2 3ypBacTaiii /Hfl, 17-p x o p o o /

Hmmcji3jimmh 3acar flaprbm 2014.04.04-Hbi eflpuwH A/249 flyraap 3axnpaM>Kaap MuHranTaii flyyprnMH 3acar flaprafl apx wmjdkmh xapanKyyncaH. TyMLiaTrarM KOMnaHnap

“raHryyp” XXK lua/irapM HMMcnannMH A b to aawibiH ra3apTafi rapaa 6aiiryyjiaH a>icnbir ryMLjaTrajK, yncbiH ko m m cct xyjiaanraH erceH.

• Hmmt TeceBT epier 558,0 can Terper• 2014 OHfl caHxyy)KcaH a y h 446,0 can Terpe r• 2015 OHfl caHXYYXWX ayh 112,0 can Terper

| | ^ j

■' . . ;;__BCZIZTIhw i f& i s s E & r~~" s ® W Bli am ^ -

: . i : • jf r. I.1 - >

■ ■ ■ 1 i l l B I i !

AuiiimariTaHA opcoH bbto ryYPHMH 3ypar/Mfl, 17-p xopoo I

Page 10: Batuul

tefcSp p

Ifp; ^ Jlijg,'

4. fleraH xyHiiM ryypaH rapui IXVPJ

Hmmcjisjimmh 3acar flaprbiH 2014 .04 .04-Hbi eflpnMH A/252 Ayraap 3axnpaM>xaap HMMcnannMH XyflanflaH aBax a>KnnnaraaHbi ra3apT apx WMfi>KiiH xapsDKYYJicaH. ryMusTrsrM KOMnaHiiap “flu Bail Kaw Bn” XXK uianrapH, HMMcnannMH Abto 3aMbiH ra3apTaw rapaa SatiryynaH awMrmaw 6awHa.

XaH-Yyn AyyprnMH 2 Ayraap xopooHbi AwvmHHbi CoeribiH opaohh xapa/iflaa aBTO 3aM flaap 38,6m yprraM, 3,8m epremaM, 2 Tanflaa xenicnMMH 6apxiu33nT3M uprsfl, axMafl HacTaH 3opHwx qaxunraaH LuaT 6yxnw fiBraH xyhmm Meiann ryypsH rapq 6apnrflaHa. OfloornMH 6aiiAnaap cyypMiiH 6eTOH LiyrracaH, ryypMiiH MeTann sflnsn, XMiiLjYYAMMr ConoHroc yncaac 3axnanaH opyyn>K upc-OA SaiiHa.

• Hmmt T6C6BT epTer 1000,0 can Terper• 2014 oha caHxyy>KMX ayh 685,2 caa, YYH33C caHXYYWcaH 299,8 can Terper• 2015 oha caHxyy>KMX ayh 314,8 caa Terper

Page 11: Batuul

9\BraH xyhmm MeTamn ryypan rapuuftH 3ypar

HMTX-biH TapryynanH Ta 6yxaHfl “HuMcnariMMH OpoH Hym/iMH xemcnuMH caHrniiH xepeHreep 2015 oha xapaDKyynax xepeHre opyynarrrbiH Tecen apra xsm>k33hmm >xarcaanT 6aTnax” TorroonbiH Tecnuwr epreH 6apb>K 6aMHa.

Hi/mcnanMMH upraflMMH TeneenerHflMMH XypnbiH TapryynarMflMMH xypnaap xananqaH LunMflBap rapra>K erHe yy.

HUMCJlSJlHklH 3A C A f flA P fb lH TAM fblH TA3AP