1 HOI BONG NIlAN DAN TiNH NIN1I BiNH sf,: 05 INQ-HDND C<)NGIIOA x11fl)I CRU NGHiA VI1:TNAM DOc It,- TV' do - Utab phuc Ninh Binh, ngay45thang 3 nam 2017 NGHI.QuyET ___ '_'__ ._ _ V~ k~ hoach diu til cong'tr.ung han oiai 408n 2016 - 2020 _~ --". -. e- • iBN~~'!U~~!~, NHO~.~ _i n,gu6n "An can aAi ngin sach dia pbucmg tinb Ninb Binh (.": rtf;.'r.. -1 0 ; ::>0, '.. ". Ii.,." ' ,,' I '2<-r,;J :3 if 10 = . '11,,1 l ,l i ,"):-'1 :'._'" ' .' ',"'j ,~._~~~ • .:.'J~.,.., HOI BONG 'NBiN DANTiNa NINH BiNH KHOA XIV, J(Y HQP THiJ 4 Can cir Lu~tTB chuc ehinh quyen dia phirong ngay 19/6/2015; Can cir Lu~tEl~utu cong ngay 18/6/2014; Can ell Lu~t Ngan sach Nha nuoc ngay 25/6/2015; Can cir Ngh] dinh s6 77/2015/ND-CP ngay 10/9/2015 cua Chinh phil ve k~ beach diu tu ceng trung han va hang nam; Can cu Nghi quy~t s6 10231NQ-UBTVQH13 ngay 28/8/2015 cua Uy ban , ,..--:- OJ" Thuimg vu Quoc hQiban hanh cac nguyen .tic, tieu chi va dinh mire phan be)von dau tu pbattri~n ngu8n ngan sach nha nucc giai doan 2016 - 2020; Can ctr Quy~t dinh s6 40/2015/Qf)-TIg ngay 14/9/2015 cua Thu tuang Chinh phil ban himh nguyen tic, tieu chi va dinh mirc phan b6 v6n diu tu phat tri~ ngu8n ngan sach nha nuac giai do~ 2016 - 2020; Xet de nghi cua Uy ban nhan dan tinh Ninh Binh t~i TO' trinh s6 291TTr- UBND ngay 09/3/2017 v~ vi~c K~ ho~ch diu tu cong trung h~ giai do~ 2016- 2020 ngu8n vAncan d6i ngan sach dia phuong; Bao cao t.hAm tra Clla Ban kinh t~- Ngan sach va y ki~nthao It$l ella cae 4i bi~uHQid8ng nhan dan tinh, QUYET NGlIl: Di~u 1. Quy~tdiM K~ho~chdiu tu cong trung h~ giai do~ 2016-2020 ngu6n v6n can d6i ngan sach dia phuong tinh Ninh Binh, C\l th~ nhu sau: 1. v~ tang ngu8n v6n can d6i ngan sach dia phuong giai do~ 2016-2020 a)V~ngu6nvAn al) Ngu8n v6n giai do~ 2016-2020: Tang ngu8n van can d6i ngan sach dia phuong giai do~ 2016-2020 hi 5.589,939 ty d6ng (V6n diu tu trong can d6i: 2.194,539 tY dang; van diu tu tir ngu8n thu sir d\lIlg dAt:3.206,0 tY d8ng; v6n til thu xl, s6 ki@nthi@t:189,4 tY dang), C\l th~timg ngu8n vAnnhu sau: _K~ ho~ch nam 2016 di giao: 1.836,4 cy d8ng, g8m:
20
Embed
HOI BONG CRU TiNH NIN1I BiNH DOc It,-TV'do-Utabnhoquan.ninhbinh.gov.vn/SiteFolders/huyennhoquan/2312/Van ban/2017/03... · cAptinh trong giai doan 2018-2020: 150tY dOng(binh quan
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
1
HOI BONG NIlAN DANTiNH NIN1I BiNH
sf,: 05 INQ-HDND
C<)NGIIOA x11fl)I CRUNGHiA VI1:TNAMDOc It,-TV' do - Utab phuc
Can cir Lu~t TB chuc ehinh quyen dia phirong ngay 19/6/2015;
Can cir Lu~t El~utu cong ngay 18/6/2014;
Can ell Lu~tNgan sach Nha nuoc ngay 25/6/2015;Can cir Ngh] dinh s6 77/2015/ND-CP ngay 10/9/2015 cua Chinh phil ve k~
beach diu tu ceng trung han va hang nam;Can cu Nghi quy~t s6 10231NQ-UBTVQH13 ngay 28/8/2015 cua Uy ban
, ,..--:- OJ"
Thuimg vu Quoc hQiban hanh cac nguyen .tic, tieu chi va dinh mire phan be)von dautu pbattri~n ngu8n ngan sach nha nucc giai doan 2016 - 2020;
Can ctr Quy~t dinh s6 40/2015/Qf)-TIg ngay 14/9/2015 cua Thu tuang Chinhphil ban himh nguyen tic, tieu chi va dinh mirc phan b6 v6n diu tu phat tri~ ngu8nngan sach nha nuac giai do~ 2016 - 2020;
Xet de nghi cua Uy ban nhan dan tinh Ninh Binh t~i TO' trinh s6 291TTrUBND ngay 09/3/2017 v~ vi~c K~ ho~ch diu tu cong trung h~ giai do~ 2016-2020 ngu8n vAncan d6i ngan sach dia phuong; Bao cao t.hAm tra Clla Ban kinh t~ -Ngan sach va y ki~nthao It$l ella cae4i bi~uHQid8ng nhan dan tinh,
QUYET NGlIl:
Di~u 1.Quy~t diM K~ho~ch diu tu cong trung h~ giai do~ 2016-2020 ngu6nv6n can d6i ngan sach dia phuong tinh Ninh Binh, C\l th~ nhu sau:
1.v~tang ngu8n v6n can d6i ngan sach dia phuong giai do~ 2016-2020
a) V~ ngu6n vAnal) Ngu8n v6n giai do~ 2016-2020: Tang ngu8n van can d6i ngan sach dia
phuong giai do~ 2016-2020 hi 5.589,939 ty d6ng (V6n diu tu trong can d6i:2.194,539 tY dang; van diu tu tir ngu8n thu sir d\lIlg dAt:3.206,0 tY d8ng; v6n tilthu xl, s6 ki@nthi@t:189,4 tY dang), C\l th~timg ngu8n vAnnhu sau:
_K~ ho~ch nam 2016 di giao: 1.836,4 cy d8ng, g8m:
-~vem diu tu trong can d6i~ 399,4 t)' g9ng;
-t van dAu nr tir ngu6n thu sir dung etAt:1.406,0 tY d6ng;
+ van til thu xA sa kiSn thiSt: 31,0 tY dAng.
', K~ hoach nam 2017 da giao: 1.078,34 ty dang, gAm:
~+_y6n dAu tu trong can dai: 439,34 tY dang;
+ van diu nr tir nguon thu sir dung dAt: 600,0 tY dang;
+V6n til' thu xA s6 kiSn thi~t: 39,0 t)' dang.
- Nguon van con lai giai d~~ 2018~2020: 2.675,199 tY dc3ng,gAm:
+ van dAu nr trong can d6i: 1.355,799 ty dAng;
+ van dAu tu tir nguon thu SU dung dAt: 1.200,0 tY dAng;
+ V6n til' thu xA s6 ki~n thiet: 119,4 cy dc3ng.
a2) Thirc hien diu gia quyen sft dung o!t, giao dAt co thu ti~n sir dung d~t,dAu thAu dir an cac khu dAt thea co ch~ d~c thu d~ b6 sung nguon vim ngan sachcAptinh trong giai doan 2018-2020: 150 tY dOng (binh quan m6i nam 50,0 tY d5ng).
b) V~ vi~c phan chia chi tiet t6ng nguc3nvan ngan sach dia phuong giua ngansach cAptinh va ngan sach huy~n, thilnh ph6 giai do~ 2018-2020
_ NguAn van dAu tu trong can d6i: 1.355,799 tY dOng. Thgc hi~n phan chiathea tY l~ ngan sach cAp tinh 80,0/0, ngan sach cAphuy~n 200/0thi:
+Ngan sach cAp tinh: 1.084,639 tY d5ng;
+ Ngan sach cdp huy~n: 271,16 tY d6ng.
_Ngu6n v6n tiI ngu5n thu sir d\ll1g dit: 1.200,0 tY d6ng, gAm:
+ Ngan sach cAp tinh: 341,67 tY d6ng. Sau khi trich quy phat tri~n dAt (180,0tY dang) va kinh phi do d~c ban de, (39,0 tY dAng), s6 v6n con l~i d~ ba tri cho caccong trinh dv an ia 122,67 t)' dimg;
+ Ngan sach huy~n: 858,33 tY d6ng.
- Ngu6n thu xl, s6 kian thi&t: 119,4 tY d6ng,g6m:
+Ngan sach cAp tinh; 88,5 tY d6ng;
+Ngan sach cAphuy~n: 30,9 tY d6ng.
c) Tren cO'so tl,ng nguAn v6n va thgc hi~n phan chia tY l~ v6n giiia cac cApngan sach trong giai do~ 2018~2020 d~ can dai cho cac cong triOOdg an
_ S6 v6n ngan sach cAptinh duqc can dBi: 1.445,809 tY d6ng;
_S6 v6n ngan s·achhuy~n duQ'ccan dBi: 1.160,39 tY dang.
(Chi tiit t(IiBiJus6 1giti kern theo)
2
2. Nguyen tic phin b6 van diu nrceng trung han giai dotm 2018-2020 ngu6nvan can d6i ngan sach dia phuong
a) Nguyen tic chung
- Phai dam bao phil hop voi cac quy dinh cua L~t Diu tu cong, L~t Ngansach nha mroc; nguyen tic, tieu chi va djnh mtrc phan b6 vAn diu ttl phat tri~nng1l6n ngin sach obi nuoc giai doiUl 2016 _2020 ban hanh kern thea Quyet dinh sB40/20 15IQf.)-TTg cua Thu tuong Cbinh phil;
_ Cin d8i tjp trung, co trong di~m, dAng thei dam bao kha nang tra no xay" . - ,
.dung co ban va gop phsn th\lC hi~ cac muc tieu phat trien kinh te, dam bao an sinhxii hQi di duqc xac dinh tai Nghi quyet ~i hQiDang bQ cac c~p, kS hoach phat tri~nkinh tS xii hQi 5 nam 2016-2020 tinh Ninh Sinh;
- Bao dam quan ly ~p trung, thAng nh~t vB rn\lc tieu, co chS, chinh sach; tht;rchi~n phan cAp vB ngu6n vBn trong quan ly diu tu thea quy dinh cua phap lu~t, t~oquyan chu dQng cho cac huy~n, thanh phA;
_'Vi~c phan b6 van ngan sach dia phuong thgc hi~n thea dUng ngu6n thu vanhi~m V\l chi giiia cae cip chinh quyBn dia phuong tinh Ninh Binh th\lc hi~n theaquy diM ~i Nghi quyet s6 34/20161NQ-lIDND ngiy 14/12/2016 cua HDND tinhNinh Binh ban himh quy dinh phan cip ngu6n thu, nhi~rn V\l 'chi va tY l~ phin tram(%) phan chia cac khoan thu giua ngan sach cae c~p chinh quy~n dja phuong tinhNinh Binh; ph\lC V\l cac m\lc tieu phat tri~n kinh ti - xii hQi cua dja phuong trongcae quy ho~ch dli duqc c~p thfun quy8n thong qua; Nghj quy~t D~i hQi Dang bQ caccAp, kS ho~ch phat triSn kinh tS·- xli hQi_5 nam va hang nam cua dja phuong;
- Bim dam tinh hqp ly trong can dai muc h6 trq giiia cac huy~n, thRnh pha;phil hqp vm kha ning can d6i van va bao dam sir d\lflg co hi~u qua vAn diu tu cuangan sach nha nttbc, ~o diBu ki~n d~ thn hut, ket hqp t6i da cac ngu6n van khacebb dAuttlphs:! triSn;
- Bao ·dim tinh eong khai, minh b~ch, cong bing trong vi~c phan b6 van dAutu phat trlSn, gop phin dAy m~ cai cach h3nh chinh va tang cU'Ong cong tacphong, chang tham nhOOg,thgc hRnh ti~t ki~m, ch6ng lang phi.
b) Nguyen tic C\lthS cho timg nguAn vAn
b 1) Ngu6n v6n ngan sach c!p tinh
- Nguyen tic thu t\l uu tien C\lthS
+ Tra ng vAn vay Ngan hang phat tri~n, tra nq v6n vay Ngan hang th~ gim(WB) d@nh~ phai tni thea quy djnh, tra liii tian vay.
+ Can dai cho cac cong trinh, d\l an thea thu t\1 uu tien sau:
Thanh loan ng xay dgng co ban, nhit IA cac cong trinh, d\l an dli phe duy~tquyat toan; ~p trung thanh toan dirt di~1n nq xay dgng co bin cua m{>ts6 congtrinh, dV an co rnue nq xay d\IDg co ban nh6;
3
·Can 46i cho cac ci\l an chuyen ti~p, nhit 1acac du an dv ki~n hoan thanh trong'giai dOfIl k~hoach;
D~i irng ph~ van tinh cho cac dg an sir dung ODA, van .ngan sach Trungu~g, 'Vontnii phieu Chinh phu (cho cac ~\l an dB: hoan thanh, co ban hoan thanh ~h~t han mire von trw phieu Chinh phu, von ngan sach trung uong nhimg con thieuvon thanh toan);
Khoi cong !lloi cac du an c~p bach thtrc S1J' can thiet; dam bao cac thu tuc quydinh cua Lu.t Dau nr cong va cac van ban phap lu~t khac co lien quan.
, +OOi v?i mQt sf:,d\l.~ di hom thanh co nQ xiy d\ID8 ca ban len, dv an chuyentiep co nhu cau sir dung von IOntil nguon ngan sach Trung uong, vAn trai phiau Chinhphu, van ngan sach tinh (nhu: Co so h~ tAng (CSHT) khu du ijch sinh thai Trang An;xiy dgng tuyen du<m.gDinh Tien Hoang keo dai; xiy d\lIlg kenh kat hgp dU'OngV~~, giai do~ I; B~nh vi~n san nhi tinh; CSHT phia ngoai nha thi dAu; CSI-IT vilngphin Iii ch~ lil; DAu tu xay d\lIlg truOng chuyen tinh Ninh Hinh; Trv sa Sa Tainguyen va Mdi tr'l1<m.g)trong k~ ho~ch diu tu cong trung h~ 2016 ..2020 khong dambao can dai, tiap t\!c th\lC hi~n co cha ~c thil da dugc Tinh uy, lIDND tinh, UBNDtinh chi ~, de ~o ngu6n vAn thanh toan nQ'xay d\IIlg cO'bim va tri~n khai th\l'C hi~nhoan !hanh dv an trong giai do~ 2016-2020. Trong do, nam 2017 ~p trung noa.qtharm, dua vao sir d\IDgva phat huy hi~u qua dAutu B~nh vi~n San nhi.
- Nguyen ~c phan ba van dAutu theo co c§.uvim
+ Thl;OChi~n d\l phong 100/0tang ngu6n van cOn l~ Cllagiai do~ 2018-2020 theaQuy diM cua L~t DAutu cong va cae van ban huang dfut cua BQKe ho~ch va BAu hr.
+ Can d6i 900/0 tang ngn6n van con l~i cua giai do~ 2018-2G20, tuang (mg1.301,228 tY dang, sf:,vAn tren khong dam bao thanh toan 1000/0ng xay d\IDg co ba..'1ngan sach cAp tinh; do do, can cu vao tinh hinh th1;l'CtiSn cua aia phuong, HQi d6ngnhan dan tinh thf:,ngnhit: T~p trung thanh toan ng xay d\ffig co ban, d6ng thai cAnuu tien mQt phAn van ~ho c~c c~ng trinh chuy~n tiSp va khm cong moo mQt s6 d\lan th\lC S\l' cap bach, can thiet de ~o ra nang Ivc mai tang them, th\lc hi~n hi~u qua3 khau dQt pha va 7 ChlI<m.gtrinh trQng tam phat tri~n kat c§.uh~ tAng dBng bi?, dapleng duqc yeu c~u phat tri~n kinh tS - xa hQi cua tinh, gop phAn th\lC hi~h m\lc tieutang trui?ng G~P b~nh 9uan 8%/nam rna B~i hQi Bang bQ tinh IAnthu XXI aff d~tra; C\lthe co cau nguon von tren nhu sau:
B6 tri vAn thanh toan nQ': Khoang 45% tang s6 van dAu tu (gAm: Tra cackhoan vay dSn h~ phai tra va thanh toan ng xay d\fllg cO'ban (XOCB));
Ba tri van cho cae d\l an chuy~n tiap: Khoang 40% tang sf:,v6n dAu ttf (g6m:Cac cong trinh, d\l an da duQ'c bA tri ngan sach cAp tinh kS ho~ch nam 2017 va mQtsa cong trinh, dv an chuy8n tiap da gian tian de:));
BA tri khoang 150/0tAng sA vAn diu tu d8 khOi congomQt s6 cong trinh m&iquan trQng, cAp bach (nh§.t la vf:,n dai tmg cno cac dv an sir d\l1lg vAn ODA, ho~cngan sach Trung ucmg·(fa cam kat bf:,tri; cac d\f an ~o n8n tang thu hut van dAu illngoai ngu6n vAn agan sach nha nuac).
(Chi tiit t(li BiJ1;ls6 2 giti kern thea)4
b2) Ngu6n vc3n ngan sach huy~n_ CAp huyen chu dQng cin d6i cho cac nhu ciu diu ur XDCB cac cong trinh,
du an thuQc thAm quyin cAp huyen. Bam bao nguyen tic va dinh huang: T,p trungthanh tom ng XDCB; cong trinh, d\l an chuyen tiep su dung vim tinh va huyen; chiduoc kh6i cong rom cac dir an cApbach, thuc SI! c§n thi8t dim bao cac thu tuc quydinh cua Lu,t DAu tu cong va cae van ban phap luit khac co lien quan;
_Giao UBND tinh chi dao So KS hoach va Biu tu thim dinh k~ hoach dAu nrcong trung han giai do~ 2016-2020 ng~an vAn ngan sach ~ip huy~~, bao caoUBND tinh wac khi UBND cAphuyen trinh lIDND eung cip thong qua.
3. V~ dinh huang can d6i nguon v6n ngan sach cAp tinh giai doan 2018-2020
a) V~ nhu v6n ngan sach cAp tinh giai do~ 2.018-2020
al) Nhu cAu tra ng cac khoan vay, tra Hii ti~n vay d~n h~ phii trit: 334,79 tYd&ng, C\lthe nh11 sau:
_Trll ng Ngan hang phat trien (d~n h~): 287,0 tY dang;
_Tra ng WB (nuve s~ch nong thon): 42,492 t:5'dang, m8i nam trong giai do~2018-2020 phii tni la 14,164 t:5'dang;
..Tra Iai ti~n vay cac dVan sir d\U1gngu6n v6n ODA: 5,298 tY d6ng.
a2)Nhu cAuv6n dAu tu cua cac cong trinh, dl! an
- Co so. can ClItAng hqp nhu cAu:
+ Nhu cAu cua cac cong trinh d\f an khi xay d\ffig kS ho~ch nam 2017 nguanvim ngan sach cAptinh;
+Nq xay d\lllg co ban ngan s'ach cAp tiM (theo bao cao sa 485!UBND-VP4ngay 27/7/2015 CllaUy ban nhfuldin tinh Ninh Blnh);
+MQt s6 cong trinh, d\f an quan trQng, cApbach.
_ Tren co sa cac can ClI tAng hqp nhu cAu tren, t6ng nhu cAu ngu6n v6n ngansach cip tinh giai do~ 2018-2020 la: 15.681,758 tY dAng, C\l th~nh1.1'sau:
+Nhu cAuthanh toan ng la 2.912,293 tY dAng, gAm:
Tri DQ cae khoan vay d~n h~ phai tni, tri lai vay: 334,79 tY dAng;
Tra ng XDCB cho cac cong trinh dg an: 2.577,503 tY dAng.
+Nhu cAuvAn de tri8n khai cac cong trinh, d\l an: 12.039,355 tY dang;'
+Nhu cAuvAn Clla cac d\l an khai cong mai: 730,11 tY ddng.
b) v~dinh huang can dAiTren co sa tang nhu ciu su d\ffig van ngan sich cAp tinh ttong giai do~ hi~n
nay thi tAng ngu6n v6n ngin stich dia phuong con l~ cua giai dO~ll 2018-2020 chuadam. bao can d6i tIi ng vAn vay va thanh toan nq ~ay d\lllg co ban. Kh6ng con nguanvan d~ can dai cho kh6i lUQFlg chuyen tiSp d8 ~o ra nang lvc mm tang them, ph\lc
5
vu yeu cAu phst tri~nkinh ~ - xi hQi, 6n dpm an ninh - quAe phong va chinh tri cuadia phirong.
D~ dap (eng dircc yeu cAu tang tnnmg GRDP 8%, thuc hi~n co hi~u qua cacnhiem vu phat tri~n kinh t~ - xi hgi nhiem ky 2015-2020, d,c bi~t la thuc hien cohieu qua khau dgt pha, chuang trinh trong tam phat tri~n k~t cAu ha tAng dang hi)da duoc Dai hgi Dang hi) tinh lin thir XXI thong qua. Tren co sa tinh toan h~ s6dAu tu tang tnrong (ICOR) va tY l~ van ngan sach nha nuoc trong tang vim dAu tutoan xi h<}icac nam gAn day, H{>i dAng nhan dan tinh th6ng nhit m{>t s6 dinhhuang can d8i nhu sau:
bl) V~ danh muc du an trong k~ hoach diu tu cong trung han 2018-2020
Trong di€u kien tang nguen van thAp, trong khi nhu cAu thanh toan nQ'XDCB,nhu cAu vBn cac dv an chuy~n ti8p va nhu cAu cac d\l' an di duqc phe duy~t dg an,phe duy~t quy~t dinh chu truong dAu tu Ia rAt lan, vUQ't qua kha nang can d6i. Dodo, trong k~ ho~ch diu tu cong trung h~ giai do~m 2018-2020 ngu3n vim ngansach cAp tinh, d~ gop phArr dam bao tinh t~p trung, hic$uqua vim dAu tu, chi thgchic$ncan dAi cho:
- Cac cong trinh, d\l' an da duQ'c bB tri ngan sach cip tinh k~ho~ch nam 2017;
+ Cac cong trinh co ng xay d\lllg cO'bim, co gia tri kh6i luqng hoan tharm conthi8u vim thanh toan (gam cac dvan sir d\lllg v6n ngan sach Trung trang, van tnliphiBu Chinh phu, v6n ngan sach t~nh);
+KhCrl. cong mgt s6 cong trinh thvc sv cApthi~t, cApbach dam bao dm s6ng dansinh ph\lc V\l nhlc$mV\l phat tri~n kinh t8 - xi hgi, an ninh quac phong (nhftt la vAn d6iting cho cac dg an sir d\ll1g vAn ODA ho~ ngan sach Trung lIong da: cam k~t b6 triv6n; Cac d"l! an ~o n~n tang thu hut v6n dAutu ngoai nguan v6n ngan sach nha nuac).
b2) Dftu gia quy~n sir d\U1g dit, giao dit co thu ti~n sir d\IDg dAt, dftu thAu dgan cac khu dAt thea cO'ch8 ~c thu d~ ba sung nguAn van ngan sach cAp tinh tronggiai do~ 2018-2020. Ngoai ra, can cu vaG di~u kic$nthvc ti~n, ti8p 1:\lc th\fC hi~ndAu gia gia tri quy~n sir d\lng ddt giao dftt co thu tian sir dl:lng dftt, dftu thAu dg ancac khu etAtthea cO'ch8 d~c thiI thea cac van ban chi d~o cua Tinh uy, HDND tinh,UBND tinh qua do t~o nguan v6n thanh toan ng xay d\lllg co ban va tiSp 1\lc dAu tuhoan thi~n d\l' an.
c) Phuong an phao ba k8 bo~ch diu illcong trung h~ giai d0~ 2.018-2020
TAng s8 van con 1~ cua giai do~ 2.018 - 202.0 la 1.445,809 tY dang. Thvc hi~nd~ l~ dv phong 10% (tuang (rng la 144,581 tY dang); s6n van con l~i sau khi tru dVphong Ia 1.301,228 tY dang thgc hi~n can dBi nhu sau:
- Thanh toan nQ':593,553 tY dang, chiim 45,6% tang van can dBi, gam:
+Tra nQ' 1000/0cac khoan vay d8n h~ phai tra, tra iai ti€n vay, vui tAng s6 ti~nla: 334,79 ty dang, (gAm: Tra nQ'Ngan hang phat tri~ri. d8n h~ 287,0 tY dang; tra
6
STT TAng s6 Ngin saeh Natn saeheip tinh cip huyfn
2606199 1445809
Ghi ehu
1160390TONGs6
1 Ngu6n v6n diu tv trong cAn46i 1 355 799 1 084 63,9Trinh HOi dAng nhin din tinh ban hanh Nghi quyat
271 160 pbAn ehia nguArt vAn 4Au tu troo8 cin dAitheo tY l~ngin sach cAp tinh 80% Qgin sAch cAp huyen 20%
858330 Phin chla thea tY Ie ngAnsach dia phuongthyc hi~n_______ f-- ---+-- ----JI-- --Idlmg thea Ngh] quy!t s6 3412016INQ-HDND ngay
30900 1411212016
2 Nl1Ih -yan tV diu gi' quy@naUdp,at(l)
981 000 122670
119400 88500
150000 1500004 .N,guh va. tV 4iu gi' su- d,ng dittheo eo:e"~ ate thu
Th\fC hien thea co che d~ tho de b6 sung ngu6n vAncin dAi cho cae 0008 trinh, d\f an troo8 giai d~ 20182020
GN dW; (1) Tang nguOnvAntV Au gia gia tri ~uyen sir d\IDgdit iii 1-200,t5' dang, sau khi triC,hIjp ~uy phil ~ 180,0 tY dOngw kinh phi do dtiCbin dA di. chlnh 39,0 tY dOng,kinh phi oon Ifi de phAnchia cAp tioh va cap huyert 18981 tY dOng ~
Bi@usa 2: DJNH HUONG CANDOl NGAN SACH cAP TiNH GIAI BOJ.\N 2018 - 2020(Ban hcmh kem thea Ngh i quyit s6 05/NQ-HDND ngay 1513/2017 ella HOi il6ng nhdn dim tinh Ninh B lnh)
Dun vi tinh: Tri~u ilJng
STT Danh m\lc M1i'cvAn CacAuGhi chu(tY I, %)
TONGNGUON 1445809
A. DII phong 10% theo quy (finh 144581
B Th\I'Chien 900/0sa vAn con I,i 1301228
1 Thanh toaD Df xiy d......g ca biD 585553 45.00
- Cac khoan ngan sach cAp tinh phai tra 334790
- Thanh toan ng XDCB cho cac cong tr inh, dtr an 250763
2 Trifn khai th'1c hien 520491 40.00
3 Kh.Oicaug moo 195184 15.00
~"":"'"A> IJt.!1J >?'<\
~
!J_"'I'" :<'\--::::;J~~~2-1~BO KE HO~CH VON DAu Tlf CONG TRUNG H~N GIAI DO~N 2016.2020 NGUON VON NGAN SACH cAp TiNH, v·· .·:,~~\l .~\ .J"Sf! --:9 (Ban hanh.kem theo Nghiquyet s6 05INQ·HDND ngtiy 151312017 ctla Hpi d6ng nhdnddn tinh Ninh Binh)" -,/ »~ ~ i~{..,., /~~'.,'
TONG SO
5'1''1' DAfliHMl,lC I>IIANs~QD; "I"Y. TliOi Cillo KC]Ihhni. niinl Btl ur II
IGhichU
1 Tra nqNgin hing thE:gi6i • WB (nuac5ilChnangtMII)--. r--'-
'1-------- t--.-~-8 Tu b6tal11f.O di lith db 100 WI Dinh Tien Hoangva din Iho- Vua Le f4ti9lQO-UB 31361 28361 3OO( 21 SOO U51J1i 150( IS()( 200( 200(_ 9861 9861 9861 50()( 5001o.iHinll, d-TnrQng ybt.:Huyfa HOILII 1 1/121201 S
1---1---------------- , +-----.._.- ---- ---_. -~ _. _.-- -----1---- -------9 Tn b6, ton 1:,0 di dehd!n CQ. xi Nitlh Hii hlly~n Hoa u( 147SJQe·UU 2016-2018 8791 879 IIQ( I 10( 30( 3Q( 800 .BOO 7699 1691 7699 5000 50004/11-/2(116
-.- -._---10 Nhi ckh Iy. nh-'-thtr thuc)c Trung lim big ITf;J vi cOns Iii; xli hoi linh ,124fQ6-UB 10_16--'2017 2000 2 (lQO I dOO IlJo( 20( 20( 800, 800 I dOO 100( 100< 1000 10()( HTbchri vanlli'6I2016
. -- --_. -- -.-r--- --II Xty d\m.rna- r~1 odiia II.. ng MiRUI, phlfbng Ninh Son vi nmhil llOlQI).UB
2016·20111 27170 10000 17 170 I 100 I 10( JO( 300 800 800 26010 8900 890( 3·0()( 3000iranI ~ NCo, xi N"mh Nh£I, thinh pita Ninh Binh OSfSJ2016 ,
I 1501 '111)'(: tSii~,Iu' I I Niirn2016 Kho~ch nim 1017 Tr.dONSdp tinh K~ hOl),ch lrung h~n gu.;d,o~u1011·2020'I' STT DANH M1)CD'lA~ -----"0----,---------" l- -r -j +r-__ __I
.
' sAQD; n_,:,,)', Thui cinn KC T6 ... Tr. do NS Tang I~
lh"-"I. 01\'\1811 Ir_r Tang s~ NS linh kh:ic np. $1;1 tinh TJng JA Tr. do NS 181181,0 Tr. do NS X6flg sa Thanh fOR'n Tnin kblli Klirii r:iing Tang$~ lilAlll1 10:10 Tn:n khlli KhOi I;ong
\----- ~"!.6 __ .~__ . _ -'--1-__---1 ---l----j- ---l----I----Ir-----~-Ia Ca; 100nina ,4p .. yin duimg'0 d".ng DT477C ~.'hoo L6i San xi 9:~'::~ 201S-1016 8 932 6000 2 932 OO( 4 300 I SOl I 800 I 500 I 500 4 632 I 70( I 700 I 700 I 700 \{T ....
~hill.. h. TIt.. d" iin sir. ehila vi .ing eao.n toln djp tinllNinh "VUIl·"'" 2195]0 45670 1-7386 45610 45670 45670 10000 10000BlfW t1iUOc dV' in iUa chQa vi ning cao an toin dfp (WBI), 2.1/12nOI6
( J H6'III diu IUxly doma 'nriIiiITHCS,_ ~. huytn KimSon Zlll/Q(·TH SIlO( S()1)( SOO( SOO( SOOC Soo( SO()( HT"hl,,"2VJn016
~. #). DANH MVC cAc ~6NG T~ Dy ~THVC mtN ~o CHEIl!C!rn: .v~BAu G~ G~ T~ Q~N sir D1,JNGDAT~:;~)Jn (Ban hanh.kem theo Nghl quyet so Ofi/N(}HDND ngay 15/3/2017 cua Hf)l dong nhdn dan tinh Nmh Bmh)
.. j -c/i ..~~. ~~~'*'Danb mye eong trinh, d" an Van ban eho pbep cecb~ d,c tbo Ghi cbu.~~
I 2 3 4
1 Diu ill xay dung tuy~n duong Birth Tien Hoang keo Thong bao 588~TBITU ngay 19/7/2012,s6 561-TB/TU ngay 15/6/2012 cuadai Ban Thtrong vp Tinh uy, Van ban s6 3851UBND-VP4ngay 2417/2012
--CSHT khu du lich sinh Thai Trang An; Thong bao s6 1017-TB/TU ngay 04/1212013 cua Ban Thuong V\) Tinh uy, y
2 ki~nthAngnhAtcua TTHDND tinh ~ Van ban s6 266/TTHDND-CTHD ngayCSHT khu phan Iii cham Iii tinh Ninh Binh.07/12/2013; Vlin ban s6 674/UBND -VP4 ngay 0911212013
Thong bao s6 1252~TBITUngay 09/6/2014 cua Ban Thirong V\1 Tinh uy, y3 CSHT phia ngoai nha thi dAuth~due th~ thao tlnh ki~n th60g nhAtcua TTHDND tinh tai Van ban s6 58/TTHDND-CTHD ngay
16/612014; Van bin s6 375IUBND -yP4 Dgay 1616/2014
Thong bao s6 991-TB/TU ngay 14/1112013cua Ban Thu<'mgVI,l Tinh. uy; y4 Xly dl,Olgb~nhvien SanNhi kiSn th6ng nhit cila Thu<'mgtT\l'CHDND tinh· tl,liVlin Qim s6 246rrnn>~
CTHD ngay 15/11/2013; Van bim s6 6231UBND-VP4ngay 1511112013.