Actual Revenue & Expenditure of General Government, 2008 at current prices
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Types of revenue and expenditure
2007
2008
General Government
Central Government
Local Government
General Government
Central Government
Local Government
Revenue of General Government
Total revenue & grants 1
1,880,488.9
1,781,594.9
153,508.4
2,156,382.6
1,442,692.5
203,697.5
Total revenue
1,858,484.8
1,735,219.6
131,522.7
2,140,532.1
1,343,906.0
175,663.7
Current revenue
1,855,963.6
1,735,219.6
126,063.5
2,136,092.1
1,343,906.0
171,223.7
Tax revenue
1,502,309.9
1,401,251.6
106,377.9
1,888,925.2
1,124,829.4
152,081.1
1 Income tax
48,514.4
636,593.8
11,920.6
758,232.3
354,962.2
14,526.1
Corporate
219,817.5
219,817.5
-
253,279.8
253,279.8
-
Individuals
74,984.3
63,063.7
11,920.6
116,208.4
101,682.3
14,526.1
Price increase tax of some products
353,712.6
353,712.6
-
388,744.1
-
-
2 Social security contribution
160,522.8
165,842.3
-
223,270.6
-
-
3 Property tax
8,257.9
-
8,257.9
8,987.1
-
8,987.1
4 Taxes on goods & services
411,776.7
391,741.5
20,035.3
550,975.3
511,641.2
39,334.1
Value added tax
265,051.2
251,317.7
13,733.5
355,006.3
325,282.5
29,723.8
Excise tax
133,757.8
133,757.8
-
178,466.9
178,466.9
-
Income of special purposes
12,967.7
6,666.0
6,301.7
17,502.2
7,891.9
9,610.3
5 Taxes on foreign trade
102,480.8
102,480.8
-
150,838.7
150,838.7
-
6 Other taxes
170,757.3
104,593.2
66,164.1
196,621.1
107,387.3
89,233.8
Non- tax revenue
353,653.7
333,968.1
19,685.7
247,166.9
219,076.5
19,142.6
Capital revenue
2,521.2
-
5,459.2
4,440.1
-
4,440.1
Grants and transfers
22,004.1
46,375.3
21,985.7
15,850.4
98,786.6
28,033.8
Expenditure of the Budget
Total expenditure & net lending
1,747,310.5
1,652,988.9
145,998.0
2,462,046.6
1,736,668.6
203,136.0
Total expenditure
1,667,166.3
1,572,844.8
145,998.0
2,374,417.2
1,649,139.3
203,036.0
Current expenditure
1,367,668.0
1,317,829.5
101,515.0
1,749,518.5
1,398,370.0
160,269.7
1 Expenditure on goods & services 2
672,733.0
609,169.6
68,882.9
1,030,660.9
968,386.0
100,889.4
Wages & salaries
296,289.9
275,654.6
20,635.3
543,053.9
96,332.1
41,178.4
Social security contribution
-
59,803.7
5,319.5
7,244.8
42,420.7
4,167.7
Goods & services expenses 3
376,443.1
333,515.0
2,928.1
87,607.0
429,633.2
55,543.3
2 Interest payments
18,575.5
18,575.5
-
19,840.4
19,840.4
-
3 Subsidies & transfers
676,359.5
690,084.4
32,632.1
699,017.2
410,143.6
59,380.4
Grants to local government
-
21,985.7
-
-
28,033.8
-
Capital expenditure
299,498.3
255,015.3
44,483.0
624,898.8
250,769.3
42,766.2
Internal sources
276,182.3
231,699.3
44,483.0
604,974.8
230,845.3
42,766.2
Investment
218,629.7
197,858.2
20,771.5
477,105.7
181,800.3
40,366.2
Capital repair
28,405.6
18,806.6
-
27,827.4
27,827.4
-
Roads fund
20,685.8
6,665.3
14,020.5
5,797.3
5,797.3
-
Geological survey
2,147.7
2,147.7
-
2,310.8
2,310.8
-
Forest, other environment expenditure
751.3
659.3
-
4,328.6
4,328.6
-
Acquisition of stock
5,562.2
5,562.2
-
87,605.0
8,780.9
2,400.0
External sources
23,316.0
23,316.0
-
19,924.0
19,924.0
-
Lending (net)
80,144.2
80,144.2
-
87,629.3
87,529.3
-
Foreign financed projects
72,716.5
72,716.5
-
68,916.4
68,916.4
-
1 Excluded privatization income in total revenue and grants 2 Excluded social security contribution due to avoid duplication 3 Excluded tuition fee of government employee's children due to avoid duplication
Local Budget, 2008 at current prices
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Aimags and the Capital
Total revenue
Grants from Central Government
Total expenditure
Revenue to expenditure ratio, %
2007
2008
2007
2008
2007
2008
2007
2008
TOTAL
153,508.4
207,567.2
21,985.7
28,033.8
145,998.0
203,136.0
105.1
102.2
Arkhangai
3,387.6
4,738.3
1,482.8
1,930.2
3,239.4
4,627.2
104.6
102.4
Bayan-Ulgii
2,792.6
4,143.6
1,507.2
2,044.0
2,706.7
4,006.2
103.2
103.4
Bayankhongor
3,443.8
5,037.4
1,250.7
2,433.0
3,358.6
5,010.4
102.5
100.5
Bulgan
3,612.7
4,403.2
244.0
454.2
3,280.9
4,622.2
110.1
95.3
Govi-Altai
3,489.8
6,989.5
2,152.6
2,512.7
3,487.8
4,867.3
100.1
143.6
Dornogovi
4,343.5
7,018.8
-
-
4,120.8
6,988.2
105.4
100.4
Dornod
3,149.0
4,206.0
714.0
279.5
2,686.8
4,193.3
117.2
100.3
Dundgovi
2,750.5
3,396.7
1,504.9
1,613.1
2,653.1
3,474.8
103.7
97.8
Zavkhan
3,598.9
4,807.7
2,317.9
2,889.1
3,546.5
4,879.7
101.5
98.5
Uvurkhangai
3,958.2
5,164.6
980.8
2,223.3
3,782.4
5,382.7
104.6
95.9
Umnugovi
7,911.0
13,543.9
-
-
7,209.8
14,132.9
109.7
95.8
Sukhbaatar
3,436.1
3,800.6
538.8
-
3,529.5
3,992.4
97.4
95.2
Selenge
5,324.0
10,285.8
-
-
4,686.0
9,808.4
113.6
104.9
Tuv
5,558.8
7,914.2
748.1
1,071.3
5,412.0
7,100.2
102.7
111.5
Uvs
3,483.6
4,868.1
2,221.9
2,892.0
3,336.8
4,539.2
104.4
107.2
Khovd
3,520.4
4,659.5
2,075.1
2,377.9
3,446.0
4,567.1
102.2
102.0
Khuvsgul
4,330.2
5,858.1
2,071.4
2,725.1
4,199.3
5,698.9
103.1
102.8
Khentii
3,710.7
4,573.7
1,477.9
948.1
3,577.3
4,210.0
103.7
108.6
Darkhan-Uul
3,608.7
3,991.1
-
597.0
3,231.8
4,126.3
111.7
96.7
Ulaanbaatar
52,459.8
65,364.5
-
-
48,710.3
64,064.1
107.7
102.0
Orkhon
24,438.5
30,856.7
-
-
24,583.6
31,043.6
99.4
99.4
Govisumber
1,199.9
1,945.3
697.7
1,043.1
1,212.7
1,800.8
98.9
108.0
Grants from Local Government, to Central Government, 2008
at current prices
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Aimags and the Capital
2007
2008
Plan
Actual
Plan
Actual
Dornogovi
645.5
645.5
1,213.1
1,213.1
Umnugovi
1,807.8
1,935.4
6,977.0
4,835.8
Sukhbaatar
-
-
2,897.6
-
Selenge
3,877.1
1,108.8
2,503.1
2,503.1
Darkhan-Uul
307.8
307.8
-
-
Ulaanbaatar
1,539.9
1,539.9
9,132.2
9,132.2
Orkhon
18,833.7
18,833.8
30,801.8
25,140.0
TOTAL
27,011.9
24,371.3
53,524.8
42,824.3
Expenditure of General Government, 2008 by Portfolio of Ministers, at current prices
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Portfolio of Ministers
2007
2008
Plan
Actual
%
Plan
Actual
%
Chairman Presidential office of Mongolia
1,669.6
1,495.8
89.6
1,924.1
1,801.7
93.6
Secretariat of the Parliament of Mongolia
5,587.0
4,968.6
88.9
7,501.8
6,513.8
86.8
Chairman of Constitutional Court of Mongolia
213.4
182.5
85.5
746.1
734.2
98.4
General Judge Supreme Court
533.9
512.5
96.0
957.8
938.5
98.0
Chairman of General Council of Court
6,056.5
6,038.6
99.7
12,325.3
12,324.5
100.0
General Prosecutor of Mongolia
4,270.6
4,166.9
97.6
7,502.0
7,464.1
99.5
Secretariat National Security Council of Mongolia
243.2
209.2
86.0
440.9
434.2
98.5
Prime Minister of Mongolia
21,064.0
20,687.4
98.2
18,256.7
18,174.4
99.5
First Deputy Premier of Mongolia
-
-
-
7,365.4
6,734.2
91.4
Deputy Premier of Mongolia
41,205.1
33,194.7
80.6
57,620.8
56,582.8
98.2
Cabinet Secretariat of Government of Mongolia
10,471.5
8,662.8
82.7
12,357.2
11,669.4
94.4
Minister of Foreign Affairs
17,016.1
16,220.6
95.3
22,555.7
21,517.1
95.4
Minister of Finance
450,905.5
450,537.1
99.9
175,973.5
192,193.8
109.2
Minister of Justice and Affairs
123,649.5
92,759.0
75.0
156,868.2
152,814.9
97.4
Minister of Environment
11,819.6
11,724.2
99.2
26,282.1
26,222.5
99.8
Minister of Defence
41,435.6
40,663.1
98.1
67,339.7
66,569.8
98.9
Minister of Education, Culture and Science
284,428.2
273,271.5
96.1
425,238.3
413,890.7
97.3
Minister of Social Welfare and Labour
401,246.9
392,444.9
97.8
355,557.1
328,447.4
92.4
Minister of Industry and Commerce
9,979.6
10,636.2
106.6
1,950.5
1,928.8
98.9
Minister of Food and Agriculture
29,893.6
25,500.4
85.3
69,640.2
52,750.7
75.7
Minister of Health
155,366.1
149,125.1
96.0
213,504.2
213,112.6
99.8
Minister of Roads, Transportation and Tourism
111,497.1
105,509.1
94.6
701.6
568.6
81.0
Minister of Construction and Urban
20,361.0
18,122.8
89.0
99,834.0
71,781.7
71.9
Minister of Fuel and Energy
32,530.5
33,575.9
103.2
47,456.8
46,245.0
97.4
Government Service Council of Mongolia
279.9
181.0
64.7
307.7
278.4
90.5
General Commission of Election
171.6
158.2
92.2
5,633.9
5,546.3
98.4
Commissioner National Human Rights Commission of Mongolia
133.6
129.7
97.1
269.6
264.7
98.2
National General Auditor
384.5
358.8
93.3
554.2
539.3
97.3
Chairman of National Statistical Office
1,616.7
1,618.5
100.1
2,491.4
2,485.6
99.8
Financial Regulatory Commission
541.5
698.9
129.1
620.6
753.8
121.5
Chairman of State Commission on Management and Organization Rehabilitation Political Repression
633.1
511.4
80.8
658.8
509.3
77.3
Mongolian National Public Radio and Television
7,782.4
7,873.5
101.2
9,401.2
9,743.2
103.6
Chairman of Independent authority agency corruption
1,983.9
1,620.6
81.7
2,853.2
2,620.3
91.8
Expenditure of General Government (continuation), 2008 at current prices
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The Budget Batch of the Governors of Aimags, Capital city and Heads of the Citizens Representatives Khural
9°C 
