HOI BONG NHAN DAN HUYtN DAI LOC Se; Arj /NQ-HDND ...

HOI BONG NHAN DAN HUYtN DAI LOC

Se; Arj /NQ-HDND Dgi Loc, ngthy2-4 thang AW) nam 2021

NGHI QUYET 14 thy toan thu, chi ngan sach Ira phin be

ngan sach dla phirceng nam 2022

HO' DONG NHAN DAN HUYEN DAI LOC KHOA XII, KY HOP THfr 5

Can cz.;. Ludt To chic chinh quyen clia phicangagay 19/6/2015; Luat stra c7oi, ba sung mot so clieu cua Ludt To chic chinh phi va Ludt TO chirc chinh quyen

phtrang ngay 22/11/2019; clia

Can Luat Ngan sach nha nwoc ngay 25/6/2015; Can cz:t. Nghi quyit so 36/2021/NQ-HDND ngay 08/12/2021 ciia HDND

tinh khoa X ban hanh quy clinh phan cap nguon thu, nhiem vu chi va clinh mist phan bo du town chi thwong xuyen ngan sach clia phwong nom 2022, nam clau thai kJ') on clinh ngoin sach 2022-2025;

Can cit. Nghi guy& so 72/NQ-HDND ngay ,08/12/2021 ctia HDND tinh k-hoa X ye clw toan thu, chi va phworig an phan bc5 vein sach clia phwong nam 2022;

Can al. Quyet clinh 3626/QD-UBND ngay 10/12/2021 clia UBND tinh Quang Nam ye viec giao chi tieu ke hoach phcit triin kinh to - dir toan ngan Rich nha nw

,

ac va hoach cldu ter von ngan sach nha ?mac nam 2022; Sau khi xem xet TO. trinh so 437/TTr-UBND ngay 20/12/2021 kern theo Bao cao so 692/BC-UBND ngay 13/12/2021 circa UBND huyen Dai Loc. ve tinh hinh thirc hien thu, chi ngan sach Wm 2021 -va dy. toan ,thu, chi ngan Rich nha nwac ,2022; Bao cao tharn ,tra ciia Ban Kinh to - cita HDND huyen va kien thao luan ctia clgi bieu HDND huyen tai 4, hop.

QUYET

Dieu 1. Thong qua cig toan thu, chi ngan sach va phan bO ngan sach dia phuang nam 2022 voi nhang not dung sau: 1. Dir toan thu ngan sach nha ntrekc nam 2022: 831.317 trieu clan BAng chit: (Tam tram ba mat tY, ba tram muoi bay trieu clang chjn)

g a) Theo phan cap' ngan sach.

- Thu ngan sach Trung wing, tinh: 52.858 trieu clang- Thu ngan sach Iliaphtzong: 778.459 trieu gong

(So lieu thu ngan Rich clia phwang cla loci tric chi tieu tinh trYng vai so ti&z 195.090 trieu clung)

CQNG HOA XA" HOI CHAT NGHIA MT NAM Di5c 14p - Ti do - Hank phfic

Trong do: + Thu ngan sach huyen: + Thu ngan sach b) Phan theo not dung thu: - Thu phat sinh kinh - Thu bO sung ngan sach tinh:

2.Dkr than chi ngfin sach dia phirong nain 2022: Bang ca.: (Bay tram bay mum* tam 4;, bOn tram

ctdng than)

(So lieu chi ngan sach c is phwong da logi tree chi Lien 195.090 trieu clung)

a) Phan theo cap ngan sach: - Ngan sach huyen chi: - Ngan sach xa chi: b) Phan theo not dung chi: - Chi (tau to phat trien: Trong do.

+ Chi td nguon von XDCB tap trung : 16.508 trieu dOng + Chi td nguOn ngan sach tinh bO sung: 35.569 trieu dOng + Chi td nguOn thu cap quyen sir dung dat: 37.000 trieu dOng - Chi thuoing xuyen: 677.719 trieu Tong - Chi du• phong:

11.663 trieu clOng (Chi tie't theo cac phu luc dinh kem)

DiLi 2.1.6 chdc thgc hien 1. Giao UBND huyen can cir Nghi quyet cua HDND huyen, giao nhiem

vu thu, chi ngan sach cho tdng co quan, don vi, clia phuang; clOng thoi quan 13"/, dieu hanh du town thu, chi ngan sach theo dung quy dinh cua Nha. nuck.

2. Thuong trot HDND, cac Ban cila HDND, TO dai bieu HDND, dai bieu HDND huyen giam sat viec that hien Nghi quyet.

Nghi quyet nay cid argc HDND huyen Dai LOc khod XII, ky hop thd 5 thong qua ngdy 21 thang 12 n'arn 2021./. P

Nat nkin: - Thtrang tart HDND tinh; - Ban Thtrang vu Huyen ay; - TT HDND, UBND, UBMTTQVN huyen; - Cac Ban cCia HDND huyen; - Dai bieu HDND huyen; - Cac ca quan, dolt vi lien quan; - TT HDND, UBND cac xd, thi van; - CPVP; - Ltru: VT, CVHD.

761.739 trieu dOng 211.810 trieu dOng

255.210 trieu dOng 576.107 trieu dOng

778.459 trieu dCmg nam rnirci chin trieu

tieu tinh trimg vOi so

761.739 trieu dOng 211.810 trieu ciOng

89.077 trieu dOng

(Op

PHV L[JCSO01 p, r,) (Ban hanh key "4: ciWile,ty hi qz0444

AN SACH DIA PHUONG NAM 2022 O-HDND ngayagf thcing 12 nein-12021 aro HDND huyen Doi Ldc)

Dan vi: Trieu ddng Di toin

nam 2021 So sanh (1) Dir toan nam 2022

Lick thuc hien nam

2021 Tuyet ddi Ttrang doi (%)

TONG NGUON THU NSDP

Thu NSDP duqc hurting theo phan cap

Thu NSDP twang 100%

Thu NSDP htrang tir cac khoan thu phan chia

Trong dci: Thu tie ngudn thu &tor de tai quein ly qua ngdn scich

Thu bo sung tir ngan sach cap tren

Thu bO sung can d6i ngan sach

778.459 1.145.542

175.053 -367.083

781.484

155.84)7

97.280

58.527

202.352 27.299

117.502 97.590 -19.912

57.551 104.762 47.211

625.677

Thu 1)6 sung co rntic lieu

0

-196.726

24.982 107 372.833

0

576.107

397.815

178.292

772.833

372.833

400.000 252.844 Thu tir quy cly frit tai chinh

Thu ke't dir

Thu chuyin nguiin tir nam truck chuyin sang

Thu tir ngan sach cap xa nOp len

TONG CHI NSDP

Tang chi can Mil NSDP

Chi clau tir phat triL

Chi thtrang xuyen

Chi nOp cap ten

Chi bO sung quy di; tri tai chinh Dir phong ngan sach

-221.708

781.484

781.484

83.406

688.086

24.484

171.658

1.514

1.145.542

1.145.542 100

100

-24.484

-171.658

-1.514

-3.025

-3.025

778.459

778.459

89.077

677.719

229.000

909.149

7.393

5.671 107

-10.367 98

11.663

0

0

1.671

Chi cac chirong trinh myc tieu

Chi cac chuong trinh mtic tieu qutk gia

Chi cac chtrang trinh trip tieu, nhiOm vu

Chi chuyin nguan sang nam sau

BQI CHI NSDP/BOI THU NSDP

CHI TRA NO GOC CfJA NSDP Tir nguon vay tra nq gdc

Tir nguiin bOi thu, tang thu, tit kiem chi, kdt chr ngan sach cap tinh

TONG MtiC VAY CI1A NSDP

Vay dip b(ii chi

Vay de tra nq gdc

Ghi Chu : (1) Ddi vái cac chi lieu thu NSDP, so scinh du tocin nom ki hooch vat troy thyv hien nam hien hank Ddi vat cac chi tieu chi NSDP, so sank du tocin nam ke hooch voi du toein nam hien hanh.

PHI; LI.IC SO 02 GAN SACH NHA NLrUC THEO LINH vtrc NAM 2022

quyit 44SINQ-HDND ngiorti !hang 12 nom 2021 czia MIND huyen Doi L'Oc)

huydn Don vi: Trieu cidng

Thu a lai quan 1)% qua NS (lieu chinh vao thu nai dia Thu tit khu vuc doanh nghidp co vim du to nuetc ngoai Thue gia trj gia tang

Thu tit khu vuc kinh td ngoai quiic doanh

Thud BV1IT thu hang h6a san xudt, kinh doanh trong mar

Thue sir dung ddt phi nong nghidp Tien cho thud ddt, thud mat nu6c

Tien cho thud va tien ban nha u thuac se hire nha nuerc Thu tit hoot d'ang x6 s6 kien thiet

Thu tin cap quyen khai thk khoang san

20

Thu dr quy dn't cong ich, hoa Iqi tong san khk Thu Mi von, thu c6 tire

Lcri nhuan duce chia cua Nha nu6c va lcii nhuan sau thud con lei sau khi Erich lap ck quy cEia doanh nghidp nha nuk

Chenh ldch thu chi Ngan hang NM ntrac II

my Wan nam 2022 So sinh (%) Tting thu

NSNN

fiat thin hi#n nam 2021 Tang thu

NSNN Thu tir hog ding xuat, nh#p khau

Thue GTGT thu tir hang h6a nhdp khdu Thud xuAt khdu Thue nhdp khdu

Thud TTDB thu tir hang hea nhdp khdu Thue BVMT thu tir hang h6a nhdp khdu Thu khac

Thu NSW'

Thu vifn try.

Dv toll! nam 2022

2

So sin')

19.200

40.000

16.508

37.000 86

PHV LVC SO 03

N SACH DIA PHIAING THEO CC/ CAU CHI NAM 2022 et § /NQ-HDND nga)dA dicing 12 Win 2021 czia HDND huyen Dgi Mc)

Don vi: Trieu clang

TONG CHI NSDP

CHI CAN DOI NSDP

Chi clau tu. Oat hien

Chi Tau to cho cac du an

Trong cló: Chia theo tinh vyy

Chi gide, duc - dao tao va day nghe

Chi khoa hoc va cling nghe

Du. town aim 2021

1

781.484

781.484

83.406

83.406

778.459

778.459

89.077

89.077

-3.025

-3.025

5.671

5.671 107

100

100,

107

Trong do: Chia theo nguan van

Chi dciu tu•XDCB tap trung trong ?Ileac

Chi dclu tu- tit nguan thu ti -Jn sic dung cicit

Chi ciciu to tic nguan CT 135

Chi ciciu tu• tit nguan van khac

Chi dclu to tit nguan van myc tieu tinh Chi au to va ho to* von cho cac doanh nghiesp cung,cdp san phAm, dich vu cong ich do Nha nuoc dot hang, cac to chtrc kinh te, cac to chirc tai chinh cua. dia phtrung theo quy dinh cua phap lust

-2.692

-1000

0

24.206 35.569 11.363 147

Chi dau to phat tri6n khac

Chi thwong xuyen 688.086 677.719 -10.367 98

304.645

17.087

Chi giao dyc - dao too va day nghe

Chi quac phOng

Chi an ninh

Chi y te, dein so va gia clinh

Chi sy- nghiep van h6a thong tin

288.007

6.668

3.369

14.533

6.759

-16.638 95

-400 0

-1.042 86

627 123

-2.554 85

-2.100 76

T

7

Du toil' Dir town NOi dung !lam nam 2021 2022

So sanh

Tuy4 Ttrong cloi (%)

Chi sy• nghiep phat thank truyen hinh 2.136 3.603 1.467 8 Chi sit nghiep the dye the thao 2.892 3.322 630

169

9 Chi sy• nghiep bao ve mai truang 5.105 6.700 1.595

122

10 Chi sit nghiep kink d 111.055 99.509 -11.546

131

11

12

13

14

III

Chi hoot clang quan 1.); nha nuck, clang, clown tifj 129.146 Chi dam

142.437 13.291

90

110 btho xa hai 94.183 99.950 5.767 106

Chi tit nguon thu de lai qucin lf) qua NS 0

Chi khac 2.126

Chi tra ny• lAi cac khoin do chinh quyen dia phirong vay

0 0

2.662 536 125

IV

V

VI

VII

B

I

II

C CHI

Chi bo sung (of dkr trii tai chinh

Thiphong ngin sack 9.992

Chi two ngutm, diet' chinh fien bran

Chi tir nguon thu phi bao vg mai truimg KTKS

CHI CAC CHUONG TRIM M1JC TIEU 0 Chi cac clurung trinh myc tieu flaw gia

Chi cac chulyng trinh myc tieu, nhqm vu 0 CHUYEN NGUON SANG NAM SAU

11.663

0

0

1.671

0

0

117

•

HU, CHI DV TOAN NGAN SACH CAP HUYfN PHV LVC SO 04

NGAN SACH XA NAM 2022 aNQ-HDND nge p thcing 12 nam 2021 ciia HDND huyen Doi Lac)

NGAN SACH CAP HUI1N Nguton thu ngan sach

Thu ngan sach ducc htrang theo phan cap

Dan Trieu ddng

So sanh (1)

Tuylt cfoi

Chi thuldc nthift vu cua ngan sach cap hu)*

Chi (i sung cho ngan sach cap duai

BOi chi NSDP/I3(ii thu NSDP NGAN SACH XA

103

St

35

Chi thuOc nhie'm vu cua ngan skit cap xa Chi bti sung cho ngan sach cap dtrai

Ghi chti : (1) Doi yeti cac chi lieu thu NSDP, so sdnh du town nom Ai hooch vat war thuyhien nom hien lath.

vat cdc chi tieu chi NSDP, so sdnh du town nam ket hooch yeti du- Man nam hien hank,

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PHU NGAN SACH PHICONG, CHI NUN SACH CAP HUY$N LTC SO 06

HI NGAN SACH XA THEO CO CAU CHI NAM 2022 ghi quyit s30.c3/NQ-HDND ngclyoti thong 12 nein 2021 clia HDND huyen Dqi Lac)

Dan vi: Trieu cljng

NSi dung Bao gam

Ngin sfich dja phtrang

TONG CHI NSDP 778.459 CHI CAN DOI NSDP

Chi du tir phit trien

211.810 778.459 211.810

Chi du to cho cac dtr an 89.077 13.200

Trong do: Chia theo nguein von

566.649

566.649

75.877

75.877 89.077 13.200

Chi dau to XDCB tap trung trong nu* Chi clau to to ngudn thu tidn su dyng cat Chi clau to tic ngucin muc tieu tinh Chi dAu ttr vahci trg vein cho cac doanh nghiep cung cap san phatn, dich vu cong ich do Nha mak dat hang, cac to chtic kinh te, cac to chirc tai chinh cua dja phtrong theo quy dinh ctia phap lust

16.508 15.508 37.000 25.400 11.600 35.569 34.969

Chi therng xuyen

Trong do: 677.719 481.333 196.386

Chi gicio dyc - dao tao va day nghd 288.007 269.647 Chi khoa hoc va cong nghe 18.360

Chi qidc phong

Chi an ninh

Chi y te, dein so va gia clinh

Chi su nghiep vein heia thong tin 14.533 13.993

Chi su nghiep phcit thanh truye'n hinh

Chi su nghiep the duc the thao

Chi su nghiep bcio ve moi truemg

Chi su nghiep kinh to

Chi hoot dOng quern 1y nha ricrac, clang, down the 99.509 47.393

Chi dam bac, xd hOi 142.437 44.681

Chi kluic

Chi tra ncr Jai cac khan do chinh quyen dja phwong vay

Chi NI sung quy dg trit tai chinh

Dg pitting ngfin sfich

Chi tso nguOn, dieu chinh tien prong

Chi tir nguen thu phi bao vg mei trerng KTKS

CHI CAC CHTiONG TRINH MUC TIEU

Chi cac chircrng trinh muc tieu clam gia

97.756

13.630

554

99.950 86.320

11.663

Ngin sich dia ph irong

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Ngan sach cap xa

Bao gOm

0

0

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(Chi tiet then timg Chuang trinh muc ti'eu qu6c gia)

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INN CHI CHUYEN NGUON SANG NAM SAU

DI" TO (Ban hank kern t

PIIV LIJC SO 07 CH CAP HUYE. N THEO LINH VVC NAM 2022 Q-HDND ngayoU dicing 12 nom 2021 czia HDND huyen Dal LOc)

Don vi: Trieu ddng

CHI BO SUNG CAN DOI CHO NGAN SACH CAP DU'OFI CHI NGAN SACH CAP HIJYtN THEO LiNII VVC Chi dau tu. Oat trien

Chi gido cipc - dao too va day nghe

Chi an ninh va trot tir an toan xa hOi Chi y ye, don s6 va gia dinh Chi van hOa thOng tin Chi phat thanh, truyen hinh, thiing tan

Chi hog dOng cua cc quan quan ly nha ntroc, dang, doan the Chi boo dam xa hOi Chi Tau to khac

Chi dau ttr va 113 try vein cho cac doanh nghiep cung cap son phdm, dich vu cong ich do Nha mroc dot hang, cac to chirc kinh te, cac to chtic tai chinh ctia diapInrang theo quy dinh cna phap luat Chi du to phat tri6n khac

Chi giao dpc - dao too va day nghe Chi khoa hoc va cOng nghe Chi quodc phong

Chi an ninh va trot to an toan xa hOi Chi y ye, dan s6 va gia dinh Chi van htia thOng tin

Chi phat thanh, truy&I hinh, thOng tan Chi the due the thao Chi boo ve moi truang Chi cac hoat dOng kinh t6

Chi hog &Ong cti a ca quan quan 1)2 nha wok, don doan the Chi boo darn xa hOi

g,

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P111; LVC SO 11

SACH DIA PIIVONG VA SO BO SUNG CAN DOI N CHO NGAN SACH CAP DIrOI NAM 2022

(Ban hanh kem the /NQ-HDND thong 12 Win 2021 cita HDND huyen Dal L0c)

•

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B 1 2=3+4 3 4 5 6 7 8 9=6+7+8

TONG SO 211.810 16.720 6.150 10.570 16.720 96.763 98.327 211.810

1 UBND xd Dal San 9.409 239 181,0 58 239 5.819 3.351 9.409

2 UBND xa. Dal Lard' 11.195 757 326,0 431 757 6.027 4.411 11.195

3 UBND xd Dui Hung 11.618 445 234,0 211 445 6.292 4.881 11.618

4 UBND xd Dai H6ng 12.138 722 417,0 305 722 6.325 5.091 12.138

5 UBND xa DO 136ng 16.362 964 473,0 491 964 5.648 9.750 16.362

6 UBND xd Ni Quang 14.645 1.244 527,0 717 1.244 5.745 7.656 14.645

7 UBND xd DO Nghla 12.761 861 350,0 511 861 6.043 5.857 12.761

8 UBND 71' Ai Nghra 9.480 4.780 974,0 3.806 4.780 1.976 2.724 9.480

9 UBND xd Dai Hipp 12.537 1.902 390,0 1.512 1.902 4.639 5.996 12.537

10 UBND xi. Dai Ma 10.110 487 195,0 292 487 5.383 4.240 10.110

11 UBND xd. Dai An 11.045 659 290,0 369 659 5.382 5.004 11.045

12 UBND xd Dal Cul:mg 10.914 868 520,0 348 868 5.032 5.014 10.914

13 UBND xd DO Minh 9.087 903 311,0 592 903 4.857 3.327 9.087

14 UBND xd Dai Phong 10.018 393 166,0 227 393 5.432 4.193 10.018

15 UBND xd Dui ThAng 13.999 802 329,0 473 802 5.226 7.971 13.999

16 UBND xd. Dai Tan 11.015 219 142,0 77 219 5.628 5.168 11.015

17 UBND xd Dai Thonh 13.721 257 170,0 87 257 5.608 7.856 13.721

18 UBND xa Dai Chanh 11.756 218 155,0 63 218 5.701 5.837 11.756

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3.351

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DV' TOAN BO SUN.

(Ban hanh kern theo' Nghi •

PHV LVC SO 13

MUC TIEU Tir NGAN SACH CAP HUYtN SACH TUNG XA NAM 2022

-HDND ngayoU thcing 12 Win 2021 ciza HDND huyen Dal L0c)

Dun vi: Trieu clang

STT BO sung thyc hien cac chuteng trinh myc tieu quoc gia

BO sung von sir nghie:p thyc h4n cac the do, chinh sach, nh4m vu

136 sung 'lain dlu fir d thirc hien cac

chtrang trinh myc tieu, nh4m vu

UBND xa Dai LAM 4.411 4.881

5.091

3.411 1.000

2.600

1.000

3 UBND xa Dai Hung

4 UBND xa Dai Hong

5 UBND xa" Dai DOng

UBND xa Dai Quang 9.750 1.000

UBND xa Dai Nghia

UBND TT Ai Nghia

UBND xa Dai I-16a

UBND xa Dai An

6

7 8

9 10 11 12

13

UBND xa Dai Hipp

UBND xA Dai Cirmg 5.014 5.014 UBND xA Dai Minh

4.193 7.971

5.168 500 4.668 7.856

5.837

T6ng sti

= 2+3+4

2.281

4.091

8.750

2.724

5.996

3.240 5.004

1.000 3.193 7.971

14 UBND xa Dai Phong

15 UBND xa Dai Thing

16 UBND xa Dal Tan

17 UBND xa Dai Thanh

18 UBND xa" Dai Chanh

Ten don vi

B

TONG SO

UBND xa Dai San

3

85.127

3.351 1

2

3.327 600

1.600

900 6.256

4.937

2.724

2.727