Revenue & Expenditure of General Government, 2005 at current prices
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Types of revenue and expenditure
2004
2005
General Government
Central Government
Local Government
General Government
Central Government
Local Government
Revenue of General Government
Total revenue & grants 1
713,113.6
671,908.4
68,766.6
833,307.4
788,335.0
77,954.2
Total revenue
707,061.8
649,079.7
60,364.7
830,249.3
761,420.1
71,597.1
Current revenue
706,292.8
649,079.7
59,595.7
829,123.8
761,420.1
70,471.5
Tax revenue
583,119.0
537,490.7
48,010.9
690,042.3
633,183.2
59,626.9
1 Income tax
144,132.2
136,176.8
7,955.4
177,365.2
166,751.2
10,614.0
Corporate
98,613.9
98,613.9
0.0
119,042.3
119,042.3
-
Individuals
45,518.3
37,562.9
7,955.4
58,322.9
47,708.9
10,614.0
2 Social security contribution
82,089.3
84,471.9
0.0
93,482.4
96,250.2
-
3 Property tax
5,742.3
0.0
5,741.9
6,298.0
-
6,298.0
4 Taxes on goods & services
244,296.8
229,638.1
14,658.8
270,397.8
253,479.2
16,918.6
Value added tax
163,080.3
153,247.5
9,832.8
180,501.5
168,581.0
11,920.5
Excise tax
70,283.2
70,283.2
0.0
78,958.5
78,958.5
-
Income of special purposes
10,933.4
6,107.4
4,826.0
10,937.8
5,939.7
4,998.1
5 Taxes on foreign trade
44,719.3
44,719.3
0.0
56,974.3
56,974.3
-
6 Other taxes
62,139.0
42,484.2
19,654.8
85,524.6
59,728.3
25,796.3
Non-tax revenue
123,173.8
111,589.0
11,584.8
139,081.5
128,236.9
10,844.6
Capital revenue
769.0
-
769.0
1,125.6
-
1,125.6
Grants and transfers
6,051.8
22,828.7
8,401.9
3,058.0
26,914.9
6,357.1
Expenditure of General Government
Total expenditure & net lending 2
752,486.4
711,245.5
68,802.3
772,874.5
726,836.7
79,019.7
Total expenditure
643,586.0
602,345.1
68,802.3
674,262.5
628,224.6
79,019.7
Current expenditure
538,699.2
511,400.7
54,859.9
588,955.6
553,949.0
67,988.4
1 Expenditure on goods & services
356,201.0
323,867.3
34,716.3
375,179.2
337,455.5
40,491.6
Wages & salaries
128,844.9
119,428.2
9,416.6
142,776.3
132,495.4
10,280.9
Social security contribution
-
25,804.1
2,382.6
-
29,154.7
2,767.8
Goods & services expenses 3
227,356.2
204,439.1
22,917.1
232,403.0
204,960.0
27,442.9
2 Interest payments
22,069.6
22,069.6
0.0
20,682.8
20,682.8
-
3 Subsidies & transfers
160,428.6
165,463.8
20,143.6
193,093.6
195,810.7
27,496.8
Subsidies to the local government
-
8,401.9
-
-
6,357.1
-
Capital expenditure
104,886.8
90,944.5
13,942.4
85,306.9
74,275.6
11,031.3
Internal sources
82,710.4
68,768.1
13,942.4
76,484.4
65,453.1
11,031.3
Investment
57,966.6
49,953.7
9,179.7
54,498.1
47,518.2
6,979.9
Capital repair
7,268.8
6,102.0
-
4,507.6
4,507.6
-
Roads fund
11,055.1
6,292.4
4,762.6
10,254.0
6,202.6
4,051.4
Geological survey
1,590.0
1,590.0
-
1,800.8
1,800.8
-
Forest, other environment expenditure
1,310.6
1,310.6
-
1,318.3
1,318.3
-
Acquisition of stock
3,519.3
3,519.3
-
4,105.5
4,105.5
-
External sources
22,176.4
22,176.4
-
8,822.5
8,822.5
-
Lending (net)
108,900.4
108,900.4
-
98,612.1
98,612.1
-
Projects financed projects
104,553.6
104,553.6
-
83,135.0
83,135.0
-
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: See detailed data from appendix
Local Budget, 2005 at current prices
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Aimags and the Capital
Total revenue 1
Grants from Central Government *
Total expenditure 2
Revenue to expenditure ratio, %
2004
2005
2004
2005
2004
2005
2004
2005
Total
68,766.6
77,954.2
8,401.9
6,357.1
68,802.3
79,019.7
99.9
98.7
Arkhangai
1,252.9
1,403.9
340.1
246.0
1,242.5
1,342.9
100.8
104.5
Bayan-Ulgii
1,121.5
1,240.3
356.4
301.6
1,120.3
1,220.1
100.1
101.7
Bayankhongor
1,334.5
1,507.9
619.1
590.6
1,350.7
1,470.9
98.8
102.5
Bulgan
1,297.5
2,393.6
382.5
13.6
1,332.5
2,341.1
97.4
102.2
Govi-Altai
1,437.1
1,502.4
766.0
788.7
1,447.2
1,687.3
99.3
89.0
Dornogovi
1,856.0
2,084.4
-
-
1,802.4
2,204.0
103.0
94.6
Dornod
1,147.4
1,153.9
164.4
7.4
1,173.7
1,070.7
97.8
107.8
Dundgovi
1,109.6
1,162.3
450.6
435.8
1,110.0
1,136.6
100.0
102.3
Zavkhan
1,425.5
1,591.3
648.5
709.5
1,331.0
1,587.5
107.1
100.2
Uvurkhangai
1,590.3
1,571.3
542.0
389.0
1,727.5
1,619.5
92.1
97.0
Umnugovi
1,645.9
2,234.8
470.0
276.1
1,538.0
2,018.0
107.0
110.7
Sukhbaatar
1,077.2
1,247.5
383.1
382.5
1,060.6
1,245.9
101.6
100.1
Selenge
1,972.0
2,057.0
423.3
50.9
2,063.8
2,031.4
95.6
101.3
Tuv
2,381.6
2,500.4
810.1
302.9
2,436.0
2,529.9
97.8
98.8
Uvs
1,603.2
1,532.9
629.2
611.8
1,542.1
1,366.2
104.0
112.2
Khovd
1,501.4
1,542.8
561.7
516.4
1,473.0
1,551.2
101.9
99.5
Khuvsgul
1,498.5
1,628.7
295.3
227.6
1,479.8
1,629.9
101.3
99.9
Khentii
1,314.8
1,447.6
385.9
388.7
1,296.0
1,378.5
101.5
105.0
Darkhan-Uul
1,627.0
1,898.0
-
-
1,549.9
1,893.8
105.0
100.2
Ulaanbaatar
30,408.4
36,536.8
-
-
31,581.8
36,913.5
96.3
99.0
Orkhon
9,586.4
9,104.9
-
-
8,574.5
10,217.5
111.8
89.1
Govisumber
578.0
611.6
173.7
118.1
569.0
563.3
101.6
108.6
* Transfers received by Local Government from Central Government 1 In total revenue included transfers received by Local Government 2 In total expenditure included grants from Local Government Note: See detailed data from appendix
Grants from Local Government, to Central Government, 2005
at current prices
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Aimags and the Capital
2004
2005
Plan
Actual
Plan
Actual
Bulgan
-
-
766.5
766.5
Dornogovi
107.4
111.7
209.6
209.6
Darkhan
167.8
170.9
347.7
347.7
Ulaanbaatar
9,929.6
9,963.3
14,803.8
14,803.8
Orkhon
6,527.2
6,531.1
7,729.2
7,729.2
Total
16,732.0
16,776.9
23,856.9
23,856.9
Expenditure of General Government, 2005 by Portfolio of Ministers, at current prices
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Portfolio of Ministers
2004 I-XII
2005 I-XII
Plan
Actual
%
Plan
Actual
%
President of Mongolia
809.1
706.9
87.4
875.8
946.3
108.1
Parliament of Mongolia
61.1
61.5
100.6
70.4
68.2
96.9
Constitutional Court of Mongolia
2,915.6
2,718.3
93.2
3,033.7
2,672.9
88.1
Minister of Finance
166.5
166.8
100.2
177.2
176.3
99.5
Government Service Council of Mongolia
616.6
628.8
102.0
631.2
645.5
102.3
Mongolian Securities and Exchange Commission
134.6
121.2
90.0
146.5
161.0
109.9
National Audit Office
93.9
88.2
93.9
107.3
109.4
102.0
National Statistical Office
89.4
87.0
97.3
94.5
97.4
103.1
Deputy Premier of Mongolia
11,162.4
10,909.5
97.7
13,063.3
12,599.8
96.5
National Security Council of Mongolia
467.3
524.3
112.2
2,735.7
2,620.7
95.8
Prime Minister of Mongolia
5,255.2
5,168.1
98.3
5,480.6
5,391.1
98.4
Cabinet Secretariat of Government of Mongolia
150,768.4
157,043.0
104.2
167,728.1
133,407.3
79.5
Minister of Justice and Internal Affairs
43,806.8
45,163.3
103.1
47,819.9
48,141.4
100.7
Minister of Foreign Affairs
8,480.8
9,510.7
112.1
9,933.5
10,390.2
104.6
Minister of Environment
5,210.9
5,476.7
105.1
5,332.7
5,467.3
102.5
Minister of Construction and Urban Development
3,098.4
3,712.8
119.8
2,581.0
3,060.5
118.6
Minister of Defence
19,893.4
20,243.7
101.8
21,461.2
21,544.2
100.4
Minister of Education, Culture and Science
150,659.7
151,178.2
100.3
161,210.9
164,007.2
101.7
Minister of Roads, Transportation and Tourism
44,149.6
40,126.7
90.9
46,247.0
26,742.0
57.8
Minister of Social Welfare and Labour
149,962.4
157,010.4
104.7
185,834.4
188,679.9
101.5
Minister of Fuel and Energy
24,698.2
24,304.9
98.4
20,584.7
20,849.7
101.3
Minister of Industry and Commerce
2,989.7
2,938.2
98.3
4,262.3
4,028.7
94.5
Minister of Food and Agriculture
10,048.3
10,156.2
101.1
10,161.6
11,297.7
111.2
Minister of Health
78,895.7
77,571.3
98.3
83,647.7
80,718.3
96.5
Minister of State Professional Inspection Agency
3,900.3
4,353.0
111.6
3,139.7
3,521.6
112.2
Minister of General Authority for Disaster Protection
9,442.2
9,383.1
99.4
11,985.7
10,966.2
91.5
Supreme Court
251.9
251.8
100.0
260.1
257.7
99.1
General Council of Court (Local Court)
2,513.7
2,554.3
101.6
3,100.5
3,146.8
101.5
General prosecutor of Mongolia
1,915.6
1,922.0
100.3
2,048.7
2,035.1
99.3
Other organizations
2,646.7
2,400.2
90.7
1,287.2
1,121.8
87.2
Expenditure of General Government (continuation), 2005 at current prices
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The Budget Batch of the Governors of Aimags, Capital city and Heads of the Citizens Representatives Khural
15°C 
