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CQNG HOA XA HQI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc Long Bien, ngay J.5 thdng J-ndtn 2021 HOI DONG NHAN DAN QUAN LONG BIEN S6: //g /NQ-HDND NGHI QUYET V/v phe chuan quyet toan thu, chi ngan sach quan Long Bien nam 2020 HQI DONG NHAN DAN QUAN LONG BIEN KHOA IV - KY HOP THU" 2 (Tic ngdy 22/7/2021 den ngdy 23/7/2021) Can cu Ludt to chicc chink quyen dia phuang ngdy 19 thdng 6 ndm 2015; Ludt sua doi bo sung mot so dieu ciia Ludt To chicc chink phii vd Ludt To chicc chinh quyen dia phucmg ngdy 22/11/2019; Can cic Ludt ngan sack Nhd nude ngdy 25 thdng 6 ndm 2015; Can cic Nghi Dinh 31/2017/ND-CP ngdy 23/3/2017 ciia Chinh phii ban hanh quy che lap, thdm tra, quyet dinh ke hoqch tdi chinh 05 ndm dia phuang, ke hoqch ddu tu cong trung hqn 05 ndm dia phuang, ke hoqch tdi chinh - ngan sack nhd nude 03 ndm dia phuang, du toan vd phdn bo ngan sack dia phuang, phe chuan quyet toan ngan sack dia phuang hang ndm; Xet bdo cdo so; 223/BC-UBND ngdy 14/7/2021 ciia UBND quan Long Bien ve quyet toan thu, chi ngan sach quan Long Bien ndm 2020 vd tinh hinh thuc hien du toan ngan sach 6 thdng ndm 2021; Bdo cdo thdm tra so 04/BC-BKTXH ngdy 21/7/2021 ciia Ban Kinh te - xd hoi vd y kien thdo ludn ciia ede dqi bieu HDND quan. QUYET NGHI: Dieu 1. Phe chuan quyet toan thu, chi ngan sach quan Long Bien nam 2020 nhu sau: 1. Tong so thu ngan sach nha nuoc tren dia ban: 18.627.827.848.620 dong. 2. Quyet toan thu, chi ngan sach quan: a. Tong thu ngan sach quan (la tong so thu ngan sach cap quan va ngan sach cap phuang huang theo dieu tiet): 10.943.338.407.837 dong (khong bao gom khoan thu bo sung tir ngan sach quan cho ngan sach phuang: 90.982.349.900 dong)
31

NGHI QUYET

Apr 10, 2023

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Page 1: NGHI QUYET

CQNG HOA XA HQI CHU NGHIA VIET NAM

Doc lap - Ty do - Hanh phucLong Bien, ngay J.5 thdng J-ndtn 2021

HOI DONG NHAN DAN

QUAN LONG BIENS6: //g /NQ-HDND

NGHI QUYETV/v phe chuan quyet toan thu, chi ngan sach quan Long Bien nam 2020

HQI DONG NHAN DAN QUAN LONG BIEN

KHOA IV - KY HOP THU" 2(Tic ngdy 22/7/2021 den ngdy 23/7/2021)

Can cu Ludt to chicc chink quyen dia phuang ngdy 19 thdng 6 ndm 2015;

Ludt sua doi bo sung mot so dieu ciia Ludt To chicc chink phii vd Ludt To chicc

chinh quyen dia phucmg ngdy 22/11/2019;Can cic Ludt ngan sack Nhd nude ngdy 25 thdng 6 ndm 2015;Can cic Nghi Dinh 31/2017/ND-CP ngdy 23/3/2017 ciia Chinh phii ban

hanh quy che lap, thdm tra, quyet dinh ke hoqch tdi chinh 05 ndm dia phuang, ke

hoqch ddu tu cong trung hqn 05 ndm dia phuang, ke hoqch tdi chinh - ngan sack

nhd nude 03 ndm dia phuang, du toan vd phdn bo ngan sack dia phuang, phe

chuan quyet toan ngan sack dia phuang hang ndm;Xet bdo cdo so; 223/BC-UBND ngdy 14/7/2021 ciia UBND quan Long Bien

ve quyet toan thu, chi ngan sach quan Long Bien ndm 2020 vd tinh hinh thuc hien

du toan ngan sach 6 thdng ndm 2021; Bdo cdo thdm tra so 04/BC-BKTXH ngdy

21/7/2021 ciia Ban Kinh te - xd hoi vd y kien thdo ludn ciia ede dqi bieu HDND

quan.

QUYET NGHI:

Dieu 1. Phe chuan quyet toan thu, chi ngan sach quan Long Bien nam 2020

nhu sau:1. Tong so thu ngan sach nha nuoc tren dia ban: 18.627.827.848.620 dong.2. Quyet toan thu, chi ngan sach quan:a. Tong thu ngan sach quan (la tong so thu ngan sach cap quan va ngan sach

cap phuang huang theo dieu tiet): 10.943.338.407.837 dong (khong bao gom khoan

thu bo sung tir ngan sach quan cho ngan sach phuang: 90.982.349.900 dong)

Page 2: NGHI QUYET

>

•» •%£

Page 3: NGHI QUYET

2

n i r f \ A y

b. Tong chi ngan sach quan (la tong so chi ngan sach cap quan va cap phirong): 6.158.830.527.027 dong (khong bao gom khoan chi bo sung tu ngan sach quan cho

ngan sach phuong: 90.982.349.900 dong)c. Ket dur ngan sach quanTrong do:- Ket du ngan sach cap quan- Ket du ngan sach cap phuong3. Quyet toan thu, chi ngan sach cap quan:a. Tong thu ngan sach cap quan (la tong so thu dieu tiet ve ngan sach cap quan

trong nam 2020): 10.619.138.363.539 d6ng.b. Tong chi ngan sach cap quan (la tong so chi ngan sach cap quan thuc hien

trong nam 2020): 5.897.662.814.017 dong.c. Ket du ngan sach cap quan: 4.721.475.549.522 dong.

(Chi tiet theo cdc bieu dinh kem)

: 4.784.507.880.810 dong

: 4.721.475.549.522 d6ng

: 63.032.331.288 d6ng

41• r

'>

Dieu 2. To chuc thuc hien:1. Giao UBND quan thuc hien cong khai quyet toan ngan sach theo quy

dinh; Chi dao cac co quan chuyen mon don doc, kiem soat chat che so chi chuyen

nguon ngan sach nam 2020 sang nam 2021 cua cac don vi, dam bao chi dung

nhiem vu chi duoc chuyen nguon theo quy dinh cua Luat Ngan sach nha nuoc.2. Giao Thuong true HBND, cac Ban HBND quan, cac to dai bieu, dai bieu

HBND quan va de nghi Uy ban mat tran To quoc Viet Nam quan giam sat thuc

hien Nghi quyet nay.Nghi quyet nay da duqc Hoi dong nhan dan quan Long Bien khoa IV - Ky hop

thu 2 thong qua ngay 23 thang 7 nam 2021 va co hieu lire thi hanh ke tu ngay ky./. yNffinhan:- TT HDND, UBND TP;- TT Quan uy, HDND, UBND, UB MTTQ quSn;- Cac ban HDND quan;- Cdc dai bieu HDND quan;- VKSND, TAND qu£n;- Cdc phong, ban, ngdnh thuqc quan;- UBND cdc phubng;- Luu: VT.TCKH (8b)^

TICKLo.Q'd- to

*(£T9z\ %

Duong Hoai Nam

Page 4: NGHI QUYET

%- A

Page 5: NGHI QUYET

Bieu mau so 4811DNI) QIAN I.ONC; BIF.N

QUYET TOAN CAN DOI NGAN SACK DIA PHU'ONG NAM 2020(Kent theo nghi quyet sd: J 5 /NQ-HDND ngayJS thdng^f- nam 2021 cua HDND quyn Long Bien)

Dan vj: DongSo sdnh

Quyet todnDu-loinNgi dungSTT Tirong doiTuyft doi

4=2/13=2-121BA109%t6NG NGU6n THU NSDP 892.150.063.40111.034.320.757.73710.142.170.694.336A

Thu NSDP du-QT hird’ng theo phan cap 128%801.167.713.5012.822.503.300.000 3.623.671.013.501I108%65.160.121.087787.968.000.000 853.128.121.087Thu NSDP hirang 100%

194.146.678.002 112%1.778.781.978.0021.584.635.300.000Thu NSDP hucmg tir c6c khoan thu phan chia2

220%541.860.914.412Thu tien sir dpng dat 991.760.914.412449.900.000.0003295%Thu bo sung tir ngan sich cap tren

Thu bo sung can d6i ngan sdch

90.982.349.900137.555.349.90046.573.000.000II

190.982.349.900 295%137.555.349.900Thu bo sung c6 mpc lieu 46.573.000.0002

III Thu tirquy dirtrD-tAi chinh

IV Thukftdir 03.792.192.699.1523.792.192.699.152 *

iThu chuyfn nguon tir nSm trudc chuyen sang 03.478.761.274.0743.478.761.274.074V.*

0Thu hoi cAc khoan chi nilm trirdc 2.085.170.4702.085.170.470VI

Thu hoSn tra gifla cac cap ngan s4ch 55.250.64055.250.640VII

86%-1.032.481.730.3956.249.812.876.927T6NG CHI NSDP 7.282.294.607.322B62%-1.030.373.281.295T6ng chi can doi NSDP 1.699.683.431.2262.730.056.712.521I42%-966.270.840.821Chi ddu Hr phat triSn 709.313.776.0921.675.584.616.913

94%-64.102.440.474990.369.655.1341.054.472.095.608Chi thuimg xuyen

Chi Ira my 13i c&c khoan do chinh quy&n djaphuong vay_____________________________

Chi bo sung quj1 dp trQ- tai chinh

2

3

4

Dp phdng ngan sdch5

Chi tpo nguon. dieu chinh tien lircrng

Chi bo sung NS cap dtrd'i

Bo sung can doi

Bo sung mpc lieu

6

-2.108.449.10090.982.349.90093.090.799.000II

58.859.500.00058.859.500.0001

32.122.849.90034.231.299.0002

Chi chuyen nguon sang nSm sau

Chi ho&n tra giOa die cap NS

Csic nhifm vu chi khic (Chi thuc hi$n kiin nghj thanh Ira, kiem loan)KtT DlT NSDP

4.455.421.764.7614.455.421.764.761HI

3.516.816.5403.516.816.540IV

208.514.500208.514.500V

4.784.507.880.810C

Page 6: NGHI QUYET

Bieu niau so 49HDND OUAN LONG BlfeN

QUYET TOAN CAN DOI NGUON THU, CHI NGAN SACH QUAN LONG BIEN NAM 2020(Kem theo nghi quyit so: A 5 /NQ-HDND ngayJS thang'j' nam 2021 ciia HDND qupn Long Bien)

Dan vj: DongSo sanhQuyet loanDu loanNgi dungSTT %

3=2/121BANGAN SACH CAP QUANANguon thu ngan sich 381%2.785.893.300.000 10.619.138.363.5391Thu ngan sdch dugc hucmg theo phan cSp Thu thug, 1? phi', phi' vh cac khoan thu kh£c

3.483.969.382.649 127%2.739.320.300.0001127%3.483.969.382.6492.739.320.300.000

Thu vign In?______________Thu bo sung tu ngan sach cap tren Bo sung can doi ngan sach

100%46.573.000.00046.573.000.0002

Bo sung co myic tieu 46.573.000.00046.573.000.000Thu t£r Quy du tru tai chi'nh3 mThu ket du 3.744.525.397.4494Thu chuySn nguon ndm truac chuyen sangThu hoi cac khoan chi ndm truoc__Thu ho&n tra gi&a cac cap ngan sdch_____

3.342.139.384.33151.875.948.4706

55.250.64075.897.662.814.0171.518.682.966.541

85%6.916.593.029.597Chi ngan s^ch__ ___________Chi thupc nhigm vy ciia ngan sach cap quanChi bo sung cho ngan sach cap du6i __Chi b6 sung can doi ngan sach _Chi bo sung co myc tieu

IT «60%2.535.504.733.021190.982.349.900 98%93.090.799.000

58.859.500.0002 «■

100%58.859.500.00094%32.122.849.90034.231.299.000

Chi chuyen nguon sang n5m sau 4.284.535.931.676 100%4.284.535.931.6763100%3.461.565.9003.461.565.900Chi ho&n tra ngan sdch4

Chi tra ny goc tir nguon byi thu, t3ng thu, tiet kigm, ket du ngan sikh cap quanKet duNS cap quan __ ____NGAN SACH CAP PHI/CING

HI

4.721.475.549.522IVB

Nguon thu ngan sachThu ngan sach dugc hucmg theo phan cap

115%415.182.394.198360.562.990.446I168%139.910.852.85283.183.000.0001

Thu thue, 1? phi, phi va c4c khoan thu khac 139.910.852.852 168%83.183.000.000Thu vign tryThu bo sung tu ngan sach cap tren Thu bo sung can doi ngan^dch Thu bo sung co myc tieu

90.982.349.90093.090.799.000258.859.500.00058.859.500.00032.122.849.90034.231.299.000

Thu kgt du 47.667.301.70347.667.301.7033Thu chuyen ngu6n tir n§m trucrc chuygn sang 136.621.889.743136.621.889.7434

352.150.062.910 96%365.681.012.225Chi ngan sachII93%181.264.229.825194.795.179.140Chi thupc nhigm vy ciia ngan sach

Chi b6 sung cho ngan sach dip duaiChi bo sung can doi ngan sdch

12

Chi bo sung co myc tieuChi chuyen ngudn sang n5m sau 170.885.833.085170.885.833.0853Ket du cap phuo'ng 63.032.331.288III

Page 7: NGHI QUYET

HDNP QUAN LONG BIEN Bieu mau so 50

QUYET TOAN NGUON THU NGAN SACH NHA NUOC QUAN LONG BIEN THEO LINH VU'C NAM 2020 (Kent theo ngltj quyet so: y{3 /NQ-HDNI) ngityJS thdngj'ndm 2021 ctia HDND quun Long Biin)

Dan vj: Dong

Quyet to&nDu- toin So sinh (%)Noi dungSTT

Tong thu NSNN

Tong thu NSNN

Tong thu NSNN

ThuThu ThuNSDP NSDP NSDP

2 3 4 5=3/1 6=4/2B IATbNG NGUON THU NSNN (A+B+C+D) 18.627.827.848.620 11.034.320.757.737 180% 391%10.348.050.000.000 2.822.503.300.000

TONG THU CAN DOI NSNN 11.215.801.708.954 3.625.756.183.971 108% 128%10.348.050.000.000 2.822.503.300.000A11.215.801.708.954 3.625.756.183.971 108% 128%10.348.050.000.000 2.822.503.300.000I Thu ngi dja

7.020.088.591Thu tir khu vuc DNNN do trung ucmg quan ly1Thul Gi& tri gia tang 6.925.409.191

ThuS tieu thy d3c bietThue thu nhap doanh nghiep 94.679.400

ThuS tai nguySn55.214.448Thu tir khu vuc DNNN do dja phuong quan ly2

Thue gia trj gia tang 49.098.553

Thue tiSu thu d$c biet6.115.895ThuS thu nhap doanh nghiep

ThuS tai nguySnThu tir khu vyc doanh nghiep co von dau tu nude ngoai 148.171.454.3353

Thue gia trj gia tang 39.608.243.340

ThuS thu nhap doanh nghiep 108.563.210.995

Thu tir khu vuc kinh te ngoai qude doanh 6.720.650.000.000 1.411.510.300.000 6.352.233.350.207 1.334.183.719.401 95% 95%4

ThuS gia trj gia tang 39%3.293.870.000.000 691.712.700.000 1.300.461.989.653 273.097.094.518 39%

Thue tiSu thy dac bi?t 32.000.000.000 6.720.000.000 42.714.134.297 8.881.330.494 133% 132%

ThuS thu nhap doanh nghiep 148% 148%3.394.560.000.000 712.857.600.000 5.008.674.060.257 1.051.822.128.389

ThuS tai nguySn 220.000.000 220.000.000 383.166.000 383.166.000

ThuS thu nhap ca nhan 1.090.354.502.653 102%1.063.900.000.000 223.419.000.000 228.974.454.114 102%5Thue bao v? moi trudng 357.764.0001.600.000.000 22%6Thue BVMT thu tic hang hda sdn xuat, kinh doanh trong nuac

336.945.125

1 - i

Page 8: NGHI QUYET

Quyet loanDir to^n So s£nh (%)STT N91 dung

Tong thu NSNN

Tong thu NSNN

Tong thu NSNN

Thu ThuThuNSDP NSDP NSDP

2 5=3/1 6=4/2B 1 3 4AThue BVMT thu tit hang hha nhdp khdu 17.619.139

170.174.000.000 478.816.368.139 216.006.970.487 94% 127%Le phi trudc ba 509.400.000.0007

27.300.000.000 56.910.865.757 26.200.944.931 208% 96%Thu phi, le phi 27.300.000.000826.837.631.375Phi va le phi trung uang

3.872.289.451Phi va I? phi tinh22.564.894.231 22.564.894.231Phi va le phi huy?n

3.636.050.700 3.636.050.700Phi va le phi xa, phucmgThue sir dung dat nong nghi^p9Thue sir dyng dat phi nong nghi?p 46.831.583.88041.800.000.000 41.800.000.000 46.831.583.880 112% 112%10Tien cho thue d§t, thue mat nude 420.000.000.000 712.054.814.056 712.054.814.056 170% 170%420.000.000.00011Thu tien sir dung dat 1.485.000.000.000 449.900.000.000 2.101.555.295.480 991.760.914.412 142% 220%12

Tien cho thue va tien bdn nha a thuoc sd hdu nhd nude13Thu tir boat dpng xo so kiin thietThu tien c§p quyen khai thac khoang sanThu khde ngan sdeh

14462.759.94915

65.600.000.000 176.435.942.277 25.201.077.508 269% 38%65.600.000.00016Thu tir quy ddt cong ich, hoa lyi edng san khac 12.800.000.000 13.464.492.241 13.464.492.241 105% 105%12.800.000.00017Thu hoi von, thu co tire __L<?i nhuan duqc chia ciia Nha nude v4 Igi nhuan sau thue con

18

19 lai sau khi trich lap cac quy ciia doanh nghi^p nha nudeChenh l?ch thu chi Ngan hang Nha nude20

Thu den bii, dong gdp khi nha nude thu hoi dat 31.077.212.94131.077.212.94121Thu den bit 28.601.722.920 28.601.722.920

2.475.490.021 2.475.490.021Thu dong gopTien cham nqp cac khoan khde do nganh thue, ede ngdnh khde qudn ly22

Thu tir dau thoIIThu tir boat d(ing xu3t nhap khauIIIThud xuat khau1Thud nhdp khau2Thue tidu thy ddc bigt thu tir hdng hda nhap khau Thue bdo vd moi trudng thu tir hdng hda nhap khau

34

Thud gid trj gia tang thu tir hdng hda nhap khdu5

1 ~ ' • *- - ■

Page 9: NGHI QUYET

Quyet loan So sanh (%)Dy toanSTT N91 dung Tong thu

NSNNTong thu

NSNNTong thu

NSNNThu ThuThuNSDP NSBPNSDP

2 3 5=3/1 6=4/2B 1 4AThu khac __ _____ ______ _Thu vi§n try

THU CHUYEN GIAO GIU A CAC CAP NS THU HOI CACJKHOAN CHI NAM TRUdC THU KET DU NAM TRU^CTHU CHUyEiS NGUbN TIT NAM TRUOC CHUYEn SANG

6IV

141.072.166.440 137.610.600.540B

C3.792.192.699.152 3.792.192.699.152D

3.478.761.274.074 3.478.761.274.074E

a

Page 10: NGHI QUYET

Bieu mau so 51HDND QUAN LONG BIEN

QUYET TO AN CHI NGAN SACH DIA PHlTONG THEO LINH VU'C NAM 2020

(Kem Iheo Nghj quyet so : J9 /NQ-HDND ngayJ.3 thdng'f’ nam 2021 cua HDND quqn Long Bien)

Dan vi: Dong

So sanh (%)Quyet toanDy toanNgi dungSTT

t6NG CHI NGAN SACH D|A PHUONG 86%6.178.638.860.0277.189.432.888.322

CHI CAN DOI NGAN SACH D|A PHUONG 63%1.719.700.278.7262.730.494.307.021A

Chi dau tir phat trien 44%729.122.109.0921.675.584.616.913IChi d§u tir cho cac du an 709.313.776.092 42%1.675.584.616.9131Trong do: Chia theo link vuc

Chi giao due - dao tao va day nghe 49%341.213.238.088692.208.775.073

Chi qadn ly Nha mrac dang, doan the 247.922.000 100%247.922.000

Trong do: Chia theo ngudn vonIChi dau tir tir ngudn thu tien sir dung ddt 65.368.236.803 15%449.900.000.000

Chi dau tir tir ngudn thu xd so kien thiet

Chi dau tu va h6 trg von cho cac doanh nghiep cung cAp san pham, dich vu cong ich do Nha nude dat hang, cac to chuc kinh te, cac to chuc tai chinh cua dja phuong theo quy dinh cua phap luat

2

Chi dau tu phat trien khac 19.808.333.0003

990.369.655.134 94%Chi thircmg xuyen 1.054.680.610.108II

Trong do:

Chi giao due - ddo tao va day nghe 95%478.911.457.916 456.736.270.7711Chi khoa hoc va edng nghe2

229.080.000 208.514.500Cac nhi^m vu chi khacIII

Chi tra ng lai cac khoan do chinh quyen dia phuong vay

IV

Chi bo sung quy dy trii' tai chinhVDy phong ngan sachVIChi tao nguon, dieu chinh tien luongVIICHI CHUYEN NGU6N SANG NAM SAU 100%4.455.421.764.7614.455.421.764.761B

CHI HOAN TRA NGAN SACH CAP TREN 100%3.516.816.5403.516.816.540D

* Tdng chi ngan sach dia phuong khdng bao gom chi bo sung cho ngan sach cap du&i so tien: 90.982.349.900 dong

Page 11: NGHI QUYET

Bieu mail so 52HDND QI AN LONG B1L.N

QUYET TOAN CHI NGAN SACH CAP QUAN THEO LINH VVC NAM 2020(Kim theo Nghj quyel sd : /(5 /NQ-HDND ngay J. £ thdng'J'nam 2021 cm HDND quart Long Bien)

Dan vj: DongSo s4nh

Quyet loinSTT Npi dung Dir loan Tinmg doi (%)

Tuyft doi

3=2-1 4=2/1B 1 2A

85%t6ng chi nsdp 5.897.662.814.017 -1.018.930.215.5806.916.593.029.597CHI B6 SUNG CHO NGAN SACK CAP Dl/Ql 98%90.982.349.900 -2.108.449.10093.090.799.000A

CHI NGAN SACH CAP QUAN THEO LlNH Vy'C -1.016.821.766.480 60%2.535.504.733.021 1.518.682.966.541B

Chi dau tir phat trien -962.584.128.8211.652.089.571.913 689.505.443.092IChi dau nr cho cdc dir an 689.505.443.092 -962.584.128.8211.652.089.571.9131Chi giao dye - dao tyo va dyy nghe 341.213.238.088 -350.995.536.985692.208.775.073Chi khoa hyc va cong nghfChi quoc phongChi an ninh v4 try! tv an loan xd hyiChi y te. dan so va gia dinh

57.199.842.715 -402.622.285Chi van hoa thong tin 57.602.465.000Chi phit thanh, truyen hinh, thong tan aChi the dye the thao

-15.262.150.69957.287.435.703 42.025.285.004Chi bao vy moi trirong *Chi cac hoyt dong kinh te -595.923.818.852248.819.155.285844.742.974.137

iy mid nuuc, unnE uuuii atin iiu^iuyiiguud caj c^i H 247.922.000 247.922.000Chi bao dam xa hyiChi dau tu khac

m va miiyvoircnovcicuDarnTTTgrnyptuTigtapv in2 , ;

Chi dau tu phat trien khac394%-54.237.637.659883.415.161.108 829.177.523.449Chi thuirng xuyenII

Chi giao dye - dao tyo va dyy nghe 95%456.736.270.771 -22.175.187.145478.911.457.916I

2 Chi khoa hpc va cong nghy (2)Chi quoc phong -379.441.400 97%13.747.500.000 13.368.058.6003

100%9.683.016.000 9.683.016.0004 Chi an ninh va tryt ty an loan x3 hyiChi y te. dan so va gia dinh 79%7.231.995.400 -1.938.999.6009.170.995.0005

-904.365.008 88%6.741.970.9617.646.335.9696 Chi van hoa thong tinChi phat thanh, truyen hinh, thong tan7

Chi the dye the thao 1.946.590.000 -327.270.000 86%2.273.860.0008-19.425.000 100%106.662.575.000Chi bao vy moi trufmg 106.682.000.0009

Chi cac hoyt dyng kinh te -4.305.478.104 91%51.969.250.000 47.663.771.89610Chi hoyt dyng ciia ca quan quan ly nha nude, dang, doan -16.723.297.126 83%99.142.796.223 82.419.499.09711 thfiTrong do: Chi time hifn ede Chirmg trinh, de an 88%-3.154.331.02725.548.200.000 22.393.868.973

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Chi tra ny lai cac khoan do chinh quyen dja phinrngvay (2)III

Chi bo sung quy du trir tai chinh (2)IV

39.685.255.000Dy phong ngan sachV

Chi tao nguon, dicu chinh tien luo'ngVI

CHI CHUYtN NGUQN SANG NAM SAU 100%4.284.535.931.6764.284.535.931.676C

100%chi hoAn trA ngan sAch cAp tr£nD 3.461.565.9003.461.565.900

Page 12: NGHI QUYET

Bieu mail so 53HON'D QUAN LONG BIEN

QUYtT TOAN CHI NGAN SACK D|A PHUONG, CHI NGAN SACK CAP QUAN VA CHI NGAN SACH PHU'dNG THEO CQ CAU CHI NAM 2020

(Kem iheo Nghj quyit so : /NQ-HDND ngay thing nam 2021 ciia HDND quin Long Bien)

Dan vi: Dong

Bao gomBao Rom So sSnh (%)

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352.150.062.910 86% 85% 96%tOng chi nsdp S.897.662.8I4.0I7365.70I.S77.72S 6.249.812.876.9276.916.593.029.5977.282J94.607J22

60% 93%CHI CAN OQl NSDP 181.208.979.185 62%1.699.891.945.726 1.518.682.966.541194.760.494.0002.730.265.227.021 2.535.504.733.021A

42%Chi dau Hr phat trien 689.505.443.092 I9.808J33.000 42%709J13.776.0921.652.089.571.913 23.495.045.0001.675.584.616.913I

42% 42%689.505 443.092 0Chi dau lu cho cac du an 689.505 443.0921.652 089.571 9131.652 089 571 913

Trong M: Cilia then Huh 0341.461 160.088 3JI.J6I.I60.0IIS692.JS6.697.073 0692456 697 073vtn-

Chi giao </(«• - dun ujo vd ‘loy ngh?

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Chi quiin ly iVIrd mt&c dang, doan the

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Trong dd: Chiu Iheo tigniin von

00

('hi din lit Hr lignin thu lien sir dqiig dit

15% 15%65.368.236 80365.368.236.803JJ9.900.000.000JJ9.900.000.000

C 'hi dan nr lir ngnon ihn xi so bin thiet i

Chi dau Ur va h6 trc v6n cho cic doanh ngliiip cung cap san pham. djch VU cflng ich do Nha nude dai hang, cac 16 chuc kinh le. cic 16 chirc tii chlnh ciia dia phuemg Iheo quy djnh ciia phap I mil

002

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Trong dd:Chi gido dye - duo too

vd day nghe95%95%J56.736.270.77l JS6.736.270.77IJ78.9II.J57.9I6 J78.9U.J57.9I6I

Chi khoa liqc vd cdng 002ngh(

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Chi bo sung qu? dry IrO- tai chtnh

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CHI OlUVtN NCllriN SANG NAM SAU

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CHI BO SUNG CHO NGAN SACII CAP Ul Ol

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chihoAn trAngAnSACH C'APTRtS

55.250.640 100% 100% 100%3.461.565.9003.516.816.54055.250.6403.516.816.540 3.461.565.900D

Page 13: NGHI QUYET

Bifu mail so 5411 DM) Ql'/jkN LONG BIEN

QUYET TOAN CHI NGAN SACII CAP QI AN CIIO l U'NC CO QUAN, TO CIUTC TIIEO UNII VI, 1C NAM 2020(Kent theo Nghj quyet so : /NQ-HDND ngaythdng nfim 2021 ciia HDND quun Long Own)

Dtm vr Dona

Quycl loan So sanh (%)Dy foan

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Chi churmg Irinh MT

Chi bo sung

quy d*r Irir lai

chinh (2)

S Chi dau lu* phat Iricn (Khong kc

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CAC PH6NG. BAN. DON V| 990J69.655.134 0 0 0 170.885.833.085 263.765.140 66% 42% 86%2.833.386.755.746 1.675.584.616.913 1.157.802.138.833 1.870.833.029.451 709.313.776.092 0 0A

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0 52% 4Vh 92%197.565.9SS. thi 871.148.258.711 689.505.445.092 181.642.815.619 0 0 0 0 01.661.252.615.761 1.465.688.629.980b Dan vj su n^hlfp

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0 63% 98%Trung lim phil tnen quy dit Long Bien 313.078 512 022 165 806 512.022 147 272.000 000 196 206 297 374 52 149 023.746 144 057 273.6283

Page 14: NGHI QUYET

Bicu itiMii so 58IIDNDQUAN LONGBlf.N

QUYfeT TOAN CHI NGAN SACII D|A PHlTONG CAP QUAN, CAP PIllTdNG NAM 2020(Kem then Nghj quyet so NQ-HDND ngay thang+f^nam 202/ cita t/DND qu$n Long Bien)

/km >/. Mng

Quycl loin So sink (%)Dy loin

Chidaalir pMl Iriei Chi Iha^rns xuycnChi

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h9< TQCTint nguin

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1 218964.000 10.714 918 600 25 083.313.646 0 97% 100% 91% 100%1.223.000 000 11.810.323.000 25 083 313.646 0 37.017.196.246I Vi* Hung 38.116.636.646

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2 904.417000 9.348 280 043 24 117.244 475 55250 640 98% 83% 97% 100%9.644.979.000 24 117 244.475 55250.640 36.425.192.1586 Phiic L«7i 37JI7.474.II5 3 500.000 000

0 97% 95% 100%0 21.188.233 J94 400.000 000 11 474.250.973 9 313 982 9217 500 000 000 12.074.117.000 9.313.982.921Ngoc Lim 21.888.099.921

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13 011.015.204 8 978 888 605 0 96% 100% 93% 100%8.978 888 605 0 23.900.021.809 1.910 1180009 Ngoc Thuy 24.936.706.605 1 910.118.000 14 047 700.000

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76%9.299.949 000 18521 209.950 18 818901 737 87 469 500 93% 96% 100%18.818 901.737 87.469 500 46.727.530.187II 50,425.908.237 12.250 000.000 19269.537000Thmmg Thanh

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13 CuKhoi 8 486 492.851 4.232 600 732 0 97% 96% 100%4.232600732 0 12.719.093.5830 8 870.496.00013.103.096.732

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Page 15: NGHI QUYET

Bicu mau so 59HD.ND QllAN LONG BIEN

Q15YET TOAN CHI B6 SUNG TlT NGAN SACII CAP QUAN CHO NGAN SACH CAP PIIUONG NAM 2020(Kern then N%hi i/uyvr ui: ^ ̂ NO-HDND lining nam 2021 cua HDND qudn l-oitg Bicn)

Quytl JoinI)\r loin So sinh (V.)

Bo sung co mgc lieuBo sung co muc lieu Bo sung co myc lieu

Com ComGora Von sy nghifp

Bo Von %\f nghifp Ih^c hi^n

cic che

Von sV nghi^p

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dau lir de Ihyc hi^n cic CTMT,nhifm

dau lir de Ihyr

Von Von dau lirde

VonV6n sungSIT Ten don vj(l) TongB^ sung can doi ngan sich

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canIhyr Ihyc IhycIhyc Ihyc T6n* soTong so SO doi Tonghi*n hifn hifn hi^n hifn Ih^rc hifnVon V6nVonngoiinirdc

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2.061.100.000 98% 100% 95% 95%4.108.100.000 2047.000 000 2.061.100.0001 Viql Hung 4.208.100.000 2.161.100.000 2.161.100 0002.047.000.000

1.998.687.500 99% 100”'. 97% 97%2.061.100.000 2.061.100.000 6.305.187.500 4.306.500.000 1.998.687.5002 Giang Bicn 6.367.600.000 4.306.500.000

3 B&Be 3.281.635.000 3.281.635.000 97% 100% 95% 95%3.461.363.000 6.066.635.000 2.785.000.0006.246.363.000 3.461.363.0002.785.000.000

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4 128.602.400 2.534.000.000 1.594.602 400 1.594 602.400 97% 100% 93% 93%Phiic Loi 4.257.000 000 1.723 000.000 1.723.000.0006 2.534.000.000

2.885.600.000 97% 100% 91% 91%3.186.600.000 8.584.100.000 5.698.500.000 2.885.600.000Ngoc Lam 8.885.100.000 5.698.500 000 3.186.600.0007

3.271.675.000 98% 100% 96% 96%7.099.675.000 3.828.000.000 3.271.675.0007.232.200.000 3.828.000.000 3.404.200.000 3.404.200.0008 Dire Giang

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98% 100% 95% 95%4.517.465.000 2.534.500.000 1.982.965.000 1.982.965.0002.096.700.000 2.096.700.00012 Thgch Ban 4.631.200.000 2.534.500 000

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Page 16: NGHI QUYET

liieu man so 61UBND QUAN LONG BIEN PHONG TAI CHINH-KE HOACH

QLJYETTOAN CHI CHUONG TRINH MVC TIEU VA MQT SO MVC T1EU N1IIEM VV KHAC NAM 2020Dan vj: ddng.

Chia raChia raXir ly KP Ion NS

' nuycnlloan Ira TP nguon.

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Quyet loin nam 2020Nqi dung chiIT

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Tong so Von siy nghiyp Tong so Von sly nghiypTong so Von sir nghiyp so DTDTDT DT

3.483.048.412 3.483.048.412 0Tong s6

Kinh phi chuyen nguon nSm 2019 sang nim 2020

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37.498.951.588 0 37.498.951.588 5.591.000.000 0 5.591.000.0000 0 0 43.089.951.58846.573.000.000 0 46.573.000.000

0 0 0 00 0 0 0 00 0 0 0 00 0A

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Chi Chinmg Irinh inue lieu quoc gia ___

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0 0 0 00 00 0 0 0 00 0 0 0I

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_ xai35 _______________Dqr in trong moi 5 triyu ha

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0 0 000

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Kinh phi trp cap m6t Ian doi vdri ngiriri co thanh tich tham gia khang chien dmyc ling bing khen (QD so 24/2016/QD-TTg ngiy 14/6/2016)

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Kinh phi cip bit hoc phi thco ND si 86/2018/ND-CP co so giao due nghi nghiep. giao due daihoc cong lap _____ ___Kinh phi Ho tro BHXH to nguyen theo l.uat BHXH

12.000.000 12.000.00000 012 000.00012.000.0002

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Page 17: NGHI QUYET

Bieu so 62JIBNI) yilAN LONG BIENOil VET TOAN v6n dAU TLf CHlfONG TRlNH, DV An Stf DIJNG VON NGAN SACK NHA MldC NAM 2020 - QUAN LONG IIIEN

(Kim iheo Nghj quyel s6: /j ^ /NQ-HOND ngayj_$ thing nam 2021 ciia HDND qu(m Long Bien)Dan 17: triiu dong

Qu>*t djnh dau l» Gi* irj khoi ihVc hKO lir kbdi cong d^o 31/12/2020

Lof kr vSn dl bi Irl den 31/12/2020 Onyel loin So sinh (%)Dy toftnTdng mot dau lir dir^c duyfl

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Chia Iheo ngu^n voo Chia Iheo nguon vonlyeSTT Danh myc d\r *n efing Tong so

(lai ci cie nguon von)

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78/NQ-HDND

12/4/2019

Xiy dung truong MN 6 QH C 7/NT. phirdng Phiic Uh

2020- 93%800 2lKi 200 185 185 93%66 037 800 800 80066 037Phiic UriI 2022

Xiy dung initmg ncu hoc 191 so 449 Ngpc Lam. phirdng Ngpc Lam. quin Long Bien

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66/NQ*HDND

12/12/2018

2021- 100 100 100 100 100% 100%3IK> 300 30065.643 65.643 300Ngoc l-im2 2023

89/NQ-HDND

04/7/2019

Thi/yngThanh

2020- 200 200 100% 100%750 750 200 200107.859 7511 750107 8593 2022

Xiy dung trudng mam non 191 6 quy hoach A 5/NT3, plmdngThuung Thanh, quin Long Bien

90/NQ-HDND

04/7/2019

ThuvngThanh

2020- 375 323 86% 86%775 775 775 375 32360.986 77560.9864 2022

Xiy dung tnrdng mam non 191 6quyhoachC.14/NT3 phirdng Phiic Dong, quin Long Bien

I22/NQ-HDND

20/3/2020

Phuc 2021- 68%419 419 285 285 68%419 419 41992.456 92.456 4195 Dong 2023

Xiy dung truong mam non 6 1916 quy hoach A 4/NT I

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I22/NQ-HDND

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NgocThuy

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20/3/2020

2021-Ngoc 100“..326 326 326 326 326 100%326 326 326124 335 124 3352023Thuy

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20/3/2020

Phiic 2021- 51%568 568 568 2KX 288 51%<NX 568154 825 568154 8258Dong 2023

I22/NQ-HDND

20/3/2020

Giang 2021- 0%712 712 712 0%712 712151.825 712151 8252023Bien

I22/NQ-HDND

20/3/2020

2021-ThirpngThanh

53%421 421 223 223 53%421 421 42155057 55 057 4212023

122/NQ-HDND

20/3/2020

2021-Phuc 287 47% 47%616 616 616 2X7189 455 616 616 616189.455Dong 2023

I22/NQ-HDND

20/3/2020

2021-Duc 61%706 706 429 61%706 706 429145094 145094 706 7062023Giang

I22/NQ-HDND

20/3/2020

2021-Thach UX1%709 709 709 709 K>u%709 709126 059 126 059 709 70?2023BinBien

Page 18: NGHI QUYET

Qnyil djnh dnu Ur Gii lrj •'hoi lui/ng Ih^x hi^n lir khih tong den 31/12/2020

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20/3/2020

Thach 2021- 100% 100%89 8» 8937.255 89 89 8937.255Ban 2023

129/NQ-HDND

02/7/2020I29/NQ-HDND

02/7/2020I29/NQ-HDND

02/7/2020I29/NQ-HDND

02/7/2020

Ngoc 2021- X6’0400 343 343 86%400 400 400157.881 157.881 4181 400Thuy 2023

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I48/NQ-HDND

05/10/2020

Phiic 2021- 0 0% U%100 ILK. 100 10044 272 44.272 I IK) 100Dong 2023

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Page 19: NGHI QUYET

Quyet djnh dau iu Gii Irj kboi lir khoi cong d<ln Quycl loinLu5 kr von di 1x4 Iri den 31/12/2020 So Utah (%)Du InAn31/12/2020T4ng mUc diu iu duyc duyyl

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Xiy dung inxdng mam non tai 6 QH G.2/NT2 phuong Long Bicn

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Xiy dung trvdngTHCStai d QH G.2/TMCS. phudng Long Bicn

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2018- 4494 40826 2%84.252 84.252 84 252 •Hi 82* 8011 MO110.521 110 521 84 252Long Bicn9 2020 30/10/2018

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non tai 6 QH G.6/NT4. phudng Thach Ban. quin Long Biin

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I Bicn

Page 20: NGHI QUYET

Quyct djnh dau lu Gii irj khoi luV'U <hyr hi^n tir kh<ri cong den 31/12/2020

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Page 21: NGHI QUYET

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Page 22: NGHI QUYET

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Page 23: NGHI QUYET

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Page 24: NGHI QUYET

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Page 27: NGHI QUYET

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Page 28: NGHI QUYET

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Page 29: NGHI QUYET

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Page 30: NGHI QUYET

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