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State Budget of Mongolia, 2011

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Actual revenue & expenditure of general government, 2011
at current prices

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Types of revenue and expenditure	2010			2011
Types of revenue and expenditure	General Government	Central Government	Local Government	General Government	Central Government	Local Government
Revenue of the budget
Total revenue & grants	3,122,464.2	2,488,490.4	360,948.5	4,400,621.8	3,306,465.4	580,521.9
Stabilization fund	-	-	-	241,019.9	241,019.9	-
Total equilibrated revenue and grants	3,122,464.2	2,488,490.4	360,948.5	4,159,601.9	3,065,445.5	580,521.9
Current revenue	3,078,290.0	2,253,700.6	335,125.8	3,636,866.0	2,842,686.8	534,295.8
Tax revenue	2,688,236.3	1,937,917.2	301,809.8	3,636,866.0	2,455,753.0	462,121.7
1 Income tax	974,970.8	814,026.3	160,944.5	831,827.7	601,154.0	230,673.7
Corporate	390,854.5	390,854.5	-	545,303.4	545,303.4	-
Individuals	160,944.5	-	160,944.5	230,673.7	-	230,673.7
Price increase tax of some products	423,171.8	423,171.8	-	55,850.6	55,850.6	-
2 Social security contribution	331,309.0	-	-	450,427.0	-	-
3 Property tax	13,812.1	-	13,812.1	16,917.9	-	16,917.9
4 Taxes on goods & services	865,325.8	855,036.9	10,288.9	1,428,556.2	1,411,485.0	17,071.2
Value added tax	579,119.6	579,119.6	-	1,108,325.9	1,108,325.9	-
Excise tax	268,526.7	268,526.7	-	293,952.2	293,952.2	-
Income of special purposes	17,679.5	7,390.6	10,288.9	26,278.1	9,206.9	17,071.2
5 Taxes on foreign trade	193,321.7	193,321.7	-	337,422.6	337,422.6	-
6 Other taxes	309,497.0	75,532.4	116,764.2	571,714.8	105,691.4	197,458.9
Non- tax revenue	390,053.6	315,783.4	33,316.0	504,407.9	386,933.8	72,174.1
Capital revenue	5,686.6	-	5,686.6	16,786.2	-	16,786.2
Grants and transfers	38,487.6	234,789.8	20,136.2	1,541.8	222,758.7	29,439.9
Expenditure of the budget
Total expenditure & net lending	3,080,685.1	2,366,174.0	358,120.5	4,792,030.9	3,423,741.9	521,166.9
Total expenditure	2,847,322.1	2,132,811.0	358,120.5	4,301,578.9	2,933,289.9	521,166.9
Current expenditure	2,256,282.6	1,609,784.5	292,593.3	3,234,411.2	2,024,228.1	365,377.4
1 Expenditure on goods & services	1,166,323.4	1,092,228.5	126,435.9	1,528,097.1	1,393,713.6	198,276.2
Wages & salaries	648,105.8	588,678.6	53,246.1	801,243.0	724,307.4	69,209.9
Social security contribution	62,125.4	54,509.3	6,348.1	74,838.8	66,495.5	7,489.3
Goods & services expenses	518,217.6	449,040.6	66,841.7	726,854.1	602,910.7	121,577.0
2 Interest payments	42,327.8	42,327.8	-	37,329.0	37,329.0	-
3 Subsidies & transfers	1,047,631.4	475,228.3	166,157.4	1,668,985.1	593,185.5	167,101.1
Grants to local government	-	20,136.2	-	-	29,439.9	-
Capital expenditure	591,039.5	523,026.5	65,527.2	1,067,167.7	909,061.8	155,789.6
Internal sources	561,626.4	493,613.4	65,527.2	1,015,723.2	857,617.3	155,789.6
Investment	506,629.1	442,519.7	61,623.7	925,053.7	773,181.8	149,555.5
Capital repairment	30,250.8	27,792.9	-	51,208.8	51,208.8	-
Roads fund	8,958.8	8,958.8	-	-	-	-
Geological survey	3,724.4	3,724.4	-	3,891.3	3 891.3	-
Forest, other Environment expenditure	5,228.9	5,203.3	25.6	4,876.4	4,876.4	-
Acquisition of stock	6,834.5	5,414.5	1,420.0	30,693.0	24,458.9	6,234.1
External sources	29,413.1	29,413.1	-	51,444.5	51,444.5	-
Lending (net)	233,363.0	233,363.0	-	490,452.0	490,452.0	-
Foreign financed projects	49,132.7	49,132.7	-	12,955.2	12,955.2	-

Actual local government budget, 2011
at current prices

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Aimags and the Capital	Total revenue				Total expenditure
	Total		Revenue*		Total		Expenditure**
	2010	2011	2010	2011	2010	2011	2010	2011
TOTAL	360,948.5	580,521.9	340,812.4	551,082.0	358,120.5	521,166.9	224,687.6	368,340.7
West region
Subtotal	25,810.0	35,664.2	16,957.5	22,519.1	25,236.3	35,862.3	25,236.3	35,862.3
Bayan-Ulgii	4,378.9	5,819.2	2,795.6	3,474.1	4,581.1	5,956.9	4,581.1	5,956.9
Govi-Altai	5,080.1	8,249.3	4,247.7	7,179.5	4,771.2	7,454.2	4,771.2	7,454.2
Zavkhan	5,250.7	7,102.5	3,031.7	3,552.2	5,206.9	7,182.5	5,206.9	7,182.5
Uvs	5,239.4	7,416.1	2,818.9	3,652.3	5,047.2	8,020.0	5,047.2	8,020.0
Khovd	5,860.9	7,077.0	4,063.5	4,661.0	5,630.0	7,248.7	5,630.0	7,248.7
Khangai region
Subtotal	69,459.9	110,612.7	59,438.0	96,888.8	69,691.6	109,711.2	36,385.4	47,041.6
Arkhangai	5,184.3	7,022.2	2,965.7	3,953.9	5,503.5	6,600.4	5,503.5	6,600.4
Bayankhongor	5,379.8	7,449.6	3,162.9	4,416.7	5,431.5	7,331.6	5,431.5	7,331.6
Bulgan	5,231.9	6,352.3	5,231.9	6,352.3	4,904.5	6,233.8	4,904.5	6,033.8
Orkhon	40,764.8	72,777.3	40,764.8	72,777.3	40,745.7	72,944.7	7,439.5	10,475.1
Uvurkhangai	6,166.1	8,017.8	3,645.2	4,606.8	6,306.7	7,721.0	6,306.7	7,721.0
Khuvsgul	6,732.9	8,993.5	3,667.6	4,781.8	6,799.8	8,879.7	6,799.8	8,879.7
Central region
Subtotal	84,074.8	164,240.5	82,813.0	161,669.6	84,599.8	154,476.2	42,964.5	87,194.4
Govisumber	2,486.4	2,951.8	2,268.8	2,400.2	2,226.1	3,116.5	2,226.1	3,116.5
Darkhan-Uul	7,576.7	10,076.3	7,576.7	10,076.3	6,891.7	9,645.5	4 255.2	7,166.9
Dornogovi	8,008.8	13,179.2	8,008.8	13,179.2	8,310.6	12,790.0	5,010.0	10,243.9
Dundgovi	4,073.9	5,276.6	3,029.5	3,257.3	3,920.7	5,231.0	3,920.7	5,231.0
Umnugovi	40,858.3	108,965.6	40,858.3	108,965.6	41,605.0	102,805.5	10,345.8	41,898.4
Selenge	14,501.5	13,812.7	14,501.5	13,812.7	14,089.3	11,522.0	9,814.9	10,672.0
Tuv	6,569.4	9,978.2	6,569.4	9,978.2	7,556.4	9,365.8	7,391.7	8,865.8
East region
Subtotal	18,662.2	24,148.9	18,662.2	24,148.9	18,910.3	23,257.9	16,577.5	21,281.3
Dornod	5,360.6	9,353.3	5,360.6	9,353.3	5,310.0	7,301.7	4,335.7	6,377.4
Sukhbaatar	7,684.8	7,723.5	7,684.8	7,723.5	7,581.8	9,399.2	6,581.8	8,528.9
Khenti	5,616.8	7,072.1	5,616.8	7,072.1	6,018.5	6,557.0	5,660.0	6,374.9
Ulaanbaatar
Subtotal	162,941.7	245,855.6	162,941.7	245,855.6	159,682.5	197,859.4	103,523.9	176,961.3
Ulaanbaatar	162,941.7	245,855.6	162,941.7	245,855.6	159,682.5	197,859.4	103,523.9	176,961.3

Note:
* Not included in grants from Central Gov't Budget
** Not included in transfers to Central Gov't Budget

Actual grants from local government to central government, 2011
at current prices

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Aimags and the Capital	2010	2011	2011/2010 (%)
TOTAL	133,433.0	152,826.2	114.5
Bulgan	-	200.0	-
Dornogovi	3,300.6	2,546.1	77.1
Dornod	974.3	924.3	94.9
Umnugovi	31,259.2	60,907.1	194.8
Sukhbaatar	1,000.0	870.3	87.0
Selenge	4,274.4	850.0	19.9
Tuv	164.7	500.0	303.6
Khentii	358.5	182.0	50.8
Darkhan-Uul	2,636.5	2,478.6	94.0
Ulaanbaatar	56,158.6	20,898.1	37.2
Orkhon	33,306.2	62,469.6	187.6

Actual expenditure of general government, 2011
by Portfolio of Ministers, at current prices

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Portfolio of ministers	2010	2011	2011/2010 (%)
Head of the office of the President of Mongolia	2,880.1	4,179.0	145.1
Speaker of The Great Khural (Parliament) of Mongolia	12,001.0	13,096.3	109.1
Chairman of Constitutional Court	470.2	347.2	73.8
General Judge Supreme Court	966.6	1,134.1	117.3
Chairman of General Council of Court	11,137.8	13,144.7	118.0
General Prosecutor of Mongolia	7,284.1	10,319.8	141.7
Secretariat National Security Council of Mongolia	843.4	1,024.8	121.5
Prime Minister of Mongolia	29,177.5	60,207.2	206.3
First Deputy Premier of Mongolia	22,277.7	38,628.2	173.4
Deputy Premier of Mongolia	55,078.8	93,438.0	169.6
Cabinet Secretariat of Government of Mongolia	13,881.3	24,973.5	179.9
Minister of Finance	154,650.6	173,704.4	112.3
Minister of Justice and Internal Affairs	158,916.2	208,508.4	131.2
Minister of Nature, Environment and Tourism	27,793.6	71,017.4	255.5
Minister of Defence	74,200.4	106,000.0	142.9
Minister of Education, Culture and Science	522,032.6	681,118.8	130.5
Minister of Foreign Affairs and Trade	29,437.3	34,507.3	117.2
Minister of Social Welfare and Labour	327,812.9	376,862.9	115.0
Minister of Food, Agriculture and Light Industry	119,396.3	156,831.2	131.4
Minister of Health	250,264.7	331,262.9	132.4
Minister of Roads, Transportation, Construction and Urban Development	204,566.2	351,457.6	171.8
Minister of Minerals and Energy	94,173.3	164,097.5	174.3
Chairman of Government Service Council	289.2	372.4	128.7
Chairman of General Election Commission	164.3	234.5	142.8
Chairman of National Human Rights Commission	237.9	311.6	130.9
National General Auditor	839.5	929.5	110.7
Chairman of Financial Regulatory Commission	902.9	1,091.6	120.9
Chairman of National Statistical Office	3,738.5	4,763.9	127.4
Chairman of State Commission on Management	442.2	751.0	169.8
Chairman of Independent authority against corruption	2,753.9	3,545.6	128.7
Mongolian National Public Radio and Television	4,199.6	5,428.5	129.3

Actual expenditure of general government, 2011 (continuation)
at current prices

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Heads of Hurals of Representatives of the citizens and Aimags and the Capital Governors budget	2010	2011	2011/2010 (%)
TOTAL	224,687.6	368,340.7	163.9
Western region	25,236.3	35,862.3	142.1
Bayan-Ulgii	4,581.1	5,956.9	130.0
Govi-Altai	4,771.2	7,454.2	156.2
Zavkhan	5,206.9	7,182.5	137.9
Uvs	5,047.2	8,020.0	158.9
Khovd	5,630.0	7,248.7	128.8
Khangai region	36,385.4	47,041.6	129.3
Arkhangai	5,503.5	6,600.4	119.9
Bayankhongor	5,431.5	7,331.6	135.0
Bulgan	4,904.5	6,033.8	123.0
Orkhon	7,439.5	10,475.1	140.8
Uvurkhangai	6,306.7	7,721.0	122.4
Khuvsgul	6,799.8	8,879.7	130.6
Central region	42,964.5	87,194.4	202.9
Govisumber	2,226.1	3,116.5	140.0
Darkhan-Uul	4,255.2	7,166.9	168.4
Dornogovi	5,010.0	10,243.9	204.5
Dundgovi	3,920.7	5,231.0	133.4
Umnugovi	10,345.8	41,898.4	405.0
Selenge	9,814.9	10,672.0	108.7
Tuv	7,391.7	8,865.8	119.9
Eastern region	16,577.5	21,281.3	128.4
Dornod	4,335.7	6,377.4	147.1
Sukhbaatar	6,581.8	8,528.9	129.6
Khentii	5,660.0	6,374.9	112.6
Ulaanbaatar	103,523.9	176,961.3	170.9
Ulaanbaatar	103,523.9	176,961.3	170.9