Revenue & Expenditure of General Government, 2003 at current prices
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Types of revenue and expenditure
2002 I-XII
2003 I-XII
General Government
Central Government
Local Government
General Government
Central Government
Local Government
Revenue of General Government
Total revenue & grants 1
477,049.0
387,685.7
104,818.1
535,795.7
489,993.2
47,894.0*
Total revenue
470,207.2
380,843.9
104,818.1
527,127.6
481,325.1
47,894.0
Current revenue
469,748.6
380,843.9
104,359.5
526,368.6
481,325.1
47,135.0
Tax revenue
359,179.2
288,737.0
85,897.1
404,410.6
370,999.9
35,502.2
1 Income tax
72,433.9
46,258.4
26,175.5
81,811.8
77,017.6
4,794.2
Corporate
46,268.8
46,258.4
10.4
52,729.9
52,729.9
-
Individuals
26,165.1
-
26,165.1
29,081.9
24,287.7
4,794.2
2 Social security contribution
54,397.6
69,551.2
-
63,623.2
65,714.7
-
3 Property tax
3,350.4
190.6
3,159.8
4,473.0
-
4,473.0
4 Taxes on goods & services
204,404.8
148,144.3
56,561.8
221,848.9
195,613.8
26,235.1
Value added tax
118,688.2
82,337.3
36,472.5
121,685.2
112,622.2
9,063.0
Excise tax
51,321.3
48,090.1
3,411.0
58,914.6
58,914.6
-
Other taxes
34,395.3
17,717.0
16,678.3
41,249.1
24,077.0
17,172.1
5 Taxes on foreign trade
24,592.5
24,592.5
-
32,653.7
32,653.7
-
Non-tax revenue
110,569.4
92,106.9
18,462.5
121,958.0
110,325.2
11,632.8
Capital revenue
458.6
-
458.6
759.0
-
759.0
Foreign grants
6,841.7
6,841.7
-
8,668.1
8,668.1
-
Expenditure of General Government
Total expenditure & net lending 2
548,639.2
450,681.0
168,904.4
616,536.9
591,638.7
49,694.4*
Total expenditure
481,567.4
391,816.4
168,904.4
535,098.4
534,190.4
49,694.4
Current expenditure
413,467.1
334,287.1
158,333.5
446,278.7
452,577.4
42,487.7
1 Expenditure on goods & services
283,957.1
153,584.7
155,575.4
286,859.9
286,372.5
26,569.0
Wages & salaries
105,034.1
42,597.0
62,437.0
116,283.0
108,369.2
7,913.9
Social security contribution
-
8,207.4
15,153.5
-
23,990.1
2,091.5
Goods & services expenses 3
178,923.1
102,780.3
77,984.8
170,576.8
154,013.2
16,563.7
2 Interest payments
19,581.9
19,581.9
-
33,631.5
33,631.5
-
3 Subsidies & transfers
109,928.0
161,120.5
2,758.1
125,787.3
132,573.4
15,918.6
Subsidies to the local government
-
49,237.1
-
-
3,090.8
-
Capital expenditure
68,100.3
57,529.4
10,570.9
88,819.7
81,613.0
7,206.7
Internal sources
52,264.3
41,693.3
10,570.9
68,185.6
60,978.8
7,206.7
Investment
34,935.6
27,987.6
6,948.0
51,065.9
47,230.2
3,835.7
Capital repair
6,868.9
3,349.3
3,519.6
3,146.4
3,146.4
-
Roads fund
4,940.3
4,850.3
90.0
8,650.7
5,279.6
3,371.0
Geological exploration and foresting
2,553.5
2,546.1
7.4
2,954.4
2,954.4
-
Acquisition of stock
2,966.0
2,960.0
6.0
2,368.2
2,368.2
-
External sources
15,836.1
15,836.1
-
20,634.1
20,634.1
-
Lending (net)
67,071.9
67,071.9
-
81,438.5
81,438.5
-
Projects financed projects
64,983.6
64,983.6
-
77,251.2
77,251.2
-
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 Note: * According to the Law on "Public sector management and finance" and Law on Budget of 2003, Budget performance of 2003 decreased compared with 2002
Local Budget, 2003 at current prices
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Aimags and the Capital
Revenue*
Expenditure
Revenue to expenditure ratio, %
2002 I-XII
2003 I-XII
2002 I-XII
2003 I-XII
2002 I-XII
2003 I-XII
Total
104,818.1
47,894.0**
168,904.4
49,694.4**
62.1
96.4**
Arkhangai
2,893.4
868.8
5,687.2
1,033.6
50.9
84.1
Bayan-Ulgii
2,062.7
713.9
5,596.0
851.3
36.9
83.9
Bayankhongor
2,097.4
643.9
5,376.1
981.1
39.0
65.6
Bulgan
2,288.7
793.9
4,819.7
945.0
47.5
84.0
Govi-Altai
1,683.8
560.9
5,337.5
931.3
31.5
60.2
Dornogovi
2,607.7
1,495.6
4,965.6
1,411.4
52.5
106.0
Dornod
2,182.1
872.6
4,932.3
892.6
44.2
97.8
Dundgovi
1,538.0
687.9
3,573.6
875.2
43.0
78.6
Zavkhan
2,170.6
798.5
5,965.8
1,113.6
36.4
71.7
Uvurkhangai
3,078.2
905.0
6,202.6
1,198.7
49.6
75.5
Umnugovi
1,536.3
732.7
3,969.4
882.1
38.7
83.1
Sukhbaatar
1,526.2
681.2
4,328.2
899.1
35.3
75.8
Selenge
4,121.8
1,220.0
8,550.2
1,300.3
48.2
93.8
Tuv
4,160.6
1,430.6
7,571.4
1,543.2
55.0
92.7
Uvs
2,380.3
693.0
5,794.6
1,142.4
41.1
60.7
Khovd
2,340.2
789.3
5,613.2
979.2
41.7
80.6
Khuvsgul
3,053.2
1,132.1
6,808.6
1,262.1
44.8
89.7
Khentii
2,459.1
927.3
5,329.5
1,041.2
46.1
89.1
Darkhan-Uul
4,796.5
1,374.6
7,655.5
1,374.5
62.7
100.0
Ulaanbaatar
49,888.3
24,962.1
53,683.8
23,963.2
92.9
104.2
Orkhon
5,344.7
5,173.0
5,621.9
4,574.7
95.1
113.1
Govisumber
608.3
437.2
1,521.5
498.5
40.0
87.7
Note: * Excluded privatization income ** According to the Law on "Public sector management and finance" and Law on Budget of 2003, Budget performance of 2003 decreased compared 2002 because public organizations funded by Local Government have been shifted under Central Government.
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