Revenue & Expenditure of General Government, 2002 at current prices

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Types of revenue and expenditure			2001 I-XII			2002 I-XII
			General Government	Central Government	Local Government	General Government	Central Government	Local Government
Revenue of General Government
Total revenue & grants 1			424,544.3	347,346.0	84,433.4	466,527.0	379,281.5	102,604.8
Total revenue			415,403.8	338,205.5	84,433.4	459,911.3	372,665.9	102,604.8
Current revenue			415,076.7	338,205.5	84,106.3	459,433.6	372,665.9	102,127.0
Tax revenue			319,419.2	256,633.7	70,020.6	356,501.1	286,403.9	85,456.4
1 Income tax			64,965.2	27,744.0	37,221.2	70,921.0	44,762.3	26,158.7
Corporate			44,296.0	27,744.0	16,551.9	44,762.3	44,762.3	-
Individuals			20,669.3	-	20,669.3	26,158.7	-	26,158.7
2 Social security contribution			46,144.7	53,379.9	-	53,343.5	68,702.8	-
3 Property tax			1,641.6	368.7	1,272.9	2,960.3	152.3	2,808.0
4 Taxes on goods & services			179,199.1	147,672.5	31,526.5	204,168.5	147,678.7	56,489.7
Value added tax			106,151.7	99,189.3	6,962.4	117,363.6	81,946.0	35,417.6
Excise tax			49,648.5	39,545.9	10,102.6	52,344.7	48,202.6	4,142.0
Other taxes			23,398.9	8,937.3	14,461.5	34,460.2	17,530.1	16,930.1
5 Taxes on foreign trade			27,468.6	27,468.6	-	25,107.9	25,107.9	-
Non-tax revenue			95,657.5	81,571.8	14,085.7	102,932.6	86,262.0	16,670.6
Capital revenue			327.1	-	327.1	477.7	-	477.7
Foreign grants			9,140.5	-	9,140.5	6,615.6	6,615.6	-
Expenditure of General Government
Total expenditure & net lending			470,064.7	388,627.6	154,841.8	536,549.3	443,592.3	164,330.9
Total expenditure			409,319.2	342,352.4	154,841.8	471,514.5	386,965.7	164,330.9
Current expenditure			358,983.3	299,844.3	147,014.1	407,775.6	332,481.4	155,076.3
1 Expenditure on    goods & services 2			247,586.4	126,079.4	144,964.8	280,403.9	153,910.5	152,038.9
Wages & salaries			91,622.9	35,627.6	55,995.4	105,262.7	43,058.2	62,204.4
Social security contribution			-	7,235.2	14,260.6	-	8,408.2	15,359.3
Goods & services expenses 3			155,963.4	83,216.7	74,708.9	175,141.3	102,444.1	74,475.2
2 Interest payments			16,190.8	16,190.8	-	17,703.5	17,703.5	-
3 Subsidies & transfers			95,206.1	157,574.2	2,049.3	109,668.1	160,867.4	3,037.4
Subsidies to the local government			-	59,391.9	-	-	49,237.1	-
Capital expenditure			50,335.9	42,508.1	7,827.7	63,738.9	54,484.3	9,254.6
Internal sources			44,670.2	36,842.4	7,827.7	50,224.6	40,970.0	9,254.6
Investment			30,919.3	24,821.2	6,098.1	32,707.0	27,564.7	5,142.3
Capital repair			5,133.0	3,544.7	1,588.3	7,376.7	3,332.2	4,044.5
Roads fund			4,746.1	4,604.8	141.3	4,818.1	4,750.3	67.8
Geological exploration and foresting			1,511.0	1,511.0	-	2,362.8	2,362.8	-
Acquisition of stock			2,360.7	2,360.7	-	2,960.0	2,960.0	-
External sources			5,665.7	5,665.7	-	13,514.3	13,514.3	-
Lending (net)			60,745.5	60,745.5	-	65,034.8	65,034.8	-
Projects financed by foreign loans			52,664.8	52,664.8	-	62,305.4	62,305.4	-

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, 2002 at current prices

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Aimags and the Capital	Revenue*			Expenditure			Revenue to expenditure ratio, %
	2001 I-XII	2002 I-XII	2002/2001 %	2001 I-XII	2002 I-XII	2002/2001 %	2001 I-XII	2002 I-XII
Total	84,433.4	102,604.8	121.5	154,841.8	164,330.9	106.1	54.5	62.4
Arkhangai	1,427.0	2,695.6	188.9	5,373.1	5,700.5	106.1	26.6	47.3
Bayan-Ulgii	1,133.2	2,008.6	177.3	4,986.2	5,480.8	109.9	22.7	36.6
Bayankhongor	1,767.7	2,047.1	115.8	5,247.9	5,187.4	98.8	33.7	39.5
Bulgan	1,717.5	2,226.5	129.6	4,704.5	4,732.4	100.6	36.5	47.0
Govi-Altai	759.1	1,537.2	202.5	4,925.3	5,178.6	105.1	15.4	29.7
Dornogovi	1,781.1	2,520.8	141.5	4,198.6	4,825.5	114.9	42.4	52.2
Dornod	1,579.6	2,152.8	136.3	4,633.8	4,869.8	105.1	34.1	44.2
Dundgovi	1,035.7	1,492.7	144.1	3,128.1	3,481.7	111.3	33.1	42.9
Zavkhan	1,347.2	2,077.6	154.2	5,559.4	5,849.7	105.2	24.2	35.5
Uvurkhangai	1,893.2	3,119.7	164.8	5,481.5	6,161.1	112.4	34.5	50.6
Umnugovi	1,254.2	1,555.2	124.0	3,562.4	3,886.8	109.1	35.2	40.0
Sukhbaatar	717.9	1,501.2	209.1	4,055.9	4,298.0	106.0	17.7	34.9
Selenge	4,623.7	3,966.3	85.8	7,041.0	8,107.3	115.1	65.7	48.9
Tuv	3,052.3	4,151.9	136.0	6,668.6	7,308.1	109.6	45.8	56.8
Uvs	1,398.2	2,034.6	145.5	5,396.8	5,559.0	103.0	25.9	36.6
Khovd	1,272.4	2,245.3	176.5	5,245.7	5,532.6	105.5	24.3	40.6
Khuvsgul	1,654.3	3,026.7	183.0	6,213.6	6,612.3	106.4	26.6	45.8
Khentii	1,494.8	2,215.1	148.2	5,336.4	5,312.2	99.5	28.0	41.7
Darkhan-Uul	4,775.0	4,923.7	103.1	6,448.3	7,197.8	111.6	74.1	68.4
Ulaanbaatar	43,501.0	48,755.7	112.1	49,692.9	52,192.0	105.0	87.5	93.4
Orkhon	5,264.9	5,790.1	110.0	5,496.8	5,717.2	104.0	95.8	101.3
Govisumber	983.6	560.4	57.0	1,444.9	1,140.0	78.9	68.1	49.2

Note: 
* Excluded privatization income