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)
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Transcript
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)
>
•» •%£
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
%- A
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)
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
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
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
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
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
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
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)
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
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 ~ ' • *- - ■
Quyet loan So sanh (%)Dy toanSTT N91 dung Tong thu
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
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
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
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
-5.147.073.248 90%44.040.876.752Chi bao dam x3 hyi 49.187.950.00012-2.317.101.028 96%52.682.898.972Chi thudng xuyen khac 55.000.000.00013
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
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)
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
84%Chi ddu lu phat trien khac 19 808 333.00019.808.333.0G023495 04500023 495 045 0003
94% 94% 94%829.177.523.449 161.192.131.685990J69.655.I34883.415.161.108 171J65.449.000II Chi thiremg xuyen 1.054.680.610.108
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(
208.514.500Nguin chi khic 208.514.500229.080.000III 229.080.000
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
Chi Ira in/ lai
Chi churmg Irinh MT
Chi bo sung
quy d*r Irir lai
chinh (2)
S Chi dau lu* phat Iricn (Khong kc
chirong Irinh MTQG)
ChidoChi chuyen nguon
sang ngan sach nftm sau
Chi dau lu phat Irien (Khong kc
chuong Irinh MTQG)
Chi thirimg xuyen (Khong kc chuong
irinh MTQG)
Chi Ihirimg xuyen (Khong kc chuong
Irinh MTQG)
Chi hoiin Ira ngan sach cap
ChiTen don vjT dau fir phit Irien
chinh
quyenChi Tong soTong so Tong so thiriYng
xuyenChiT
Tong dau tv so phiit
Irien
IrenIhirimgdjaxuyenphvtmg
vay (2)
7 II 15-M2 3 3 6 H 9 !• 12 13 14-4/1A B I 4 U*(*+7/3)
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)
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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)
Kinh phi boat dong cua Dpi tral Ur xSy dung do thj (Quyet djnh si 4956/QD-UBND ngay26/7/2017)_______ ______
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
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
Xiy dung truong mam t^i oquy bojch A 6/NT phudng Gia Thuy. qu^n Long Bicn
non2018- 4520 426 426 100% 100%1.992 1.992 426 42647 793 47 793 I 992 I 992Gia Thuy2023 31/10/2018
Xiy dung, md rong trucmg Ticu hoc do thj Viet I lung tai 6 QH C.3/TH,phuung Giang Bicn________
Xiy dung inrongTHCS Phuc Dong tai 6 quy hoach D 4/THCSI phuimg Phiic Dons, quin Long Bicn Xiy dung tmtmg THCS tai 6quyboachA.4/THCSl. pliudng Ngoc Thuy. quin l ong Bicn
Xiy dung truong mam non tai 6 quy hoach G.7/NT1. phuong CuKh6«. quin Long Bicn________ _______Xiy dung trudng ticu hoc tai 6 quy hoach C.9/TH, phuong Viet Hung, quinLorsBidn_________ ______Xiy dung truong mam
non tai 6 QH G.6/NT4. phudng Thach Ban. quin Long Biin
Xay dung nhi vin boa l6 dan pho sA 7 phuong Giang Bicn. quan Long Bicn. Ha
Giang 2017- 542! 402 402 100% 100%3.352 3.352 3.352 402 4024.285 3 3524.285I 2020 30/10/2017BicnNyiX£y dung nha vin had to din pho so 11. phuong Cu Khoi. quin Long Bicn. HiN& _________.Cii U)o, sira chua U> ban nhin dan phuong Cu Khoi. quin Look Bita Tu bo. Ion lao chua Tito Khoi. phuong Cu Khot.quin loon Bito___________Tu b6. ton tao chua Truong l-am, phudng VietHung, qign Long Bi^n____Tu bo. ion lao chia Bic Bicn, phuong Ngoc Thyy,
____ qujn Long Bicn___________Tu bo, ion lao dinh Mai Phiic, phuong Phiic D&ig.quan Long Bicn_________Xiy dung nha vin hoa - lo dan pho so 21 I31 6 quy hoach B 2/HH5. phuong Due Giang. quin Long Bicn Xay dung Nhi vin hda to
Xay dung 03 tuyen duung thco quy hoach (01 tuyen duemg 13,0m ttU tir duimg dc ta Hong huu Duong den duimg 40m Ngoc Thuy. 01 tuyen tir ngi 66 Ngoc Thuy den duemg 40m Ngoc Thuy va 01 tuyen 13.5m tu ng5 140 Ngoc Thuy den bet 0 A 8/NT2). phudmg Ngoc Thuy. qi*5n Long Bicn
Xiy dung tuyen dudng vao nha \in hoa phudng Sai Dong, quin Long Bten.HiNdi _________
2015- K004 13 407 I 504 1.504 I 494 I 494 •m 99%Sai Dong 12 540 13 407 13.407 13 40712.540I 24/10/20142018
Xiy dung tuyen dudng tu ngi ba song cau Bay den dudng 40m. phudng Sii Dong. Phuc Lqi. quinLong Bicn, Hi N»;_____Xiy dung tuyen dudng so 8 (Id dc song Duong den lo3} phudng Phuc Leri_______
Xiy dung tuyen duong noi id luycn so 4 den het khu dau gli phudng Ngoc Thuy
Xiy dung luycn dudng Id pho Ngo Gia Tu den nul giao vdi dudng dan cau Vinh Tuy. quin Long Bicn,
__________Xiy dung luv^n dudng tu dc song I long den dudng gom cau Thanh Tri, phudng Cu Khoi, quinLp^Bifa _____Xiy dung tuyen dudng hanh long chin dc phia sau dinhThoKho.
Dau lu cai tao ning cap cic tuyen dudng xung quanh dxy Gia Lim Xiy dung tuyen dudng thco quy hoa eh 13.5m qua nhi vin hoa to 5. 6.phudng Long B icn________Cai tao, ning cap ngu 486 Ngo Gia Tu tu pho Nguyen Cao Luycn den nhi via hoa tA 10, phudng Due Gian8. quixi l-ong Bicn Cai tao, ning cap ng6 ngich xuong cap ngoii bdi phudng Ngoc Thuy, quinLong Bicn (Giai doan 3J___Chinh trang ha tang k?- limit xung quanh Dinh 6 Cach. phudng Due Glan&_
26-22/ 27-23 28-24/225-21 1714 15 16 17 22 23 247 V /o u 12 13 18 19 20 214 5 6 8B I 2 3A IS 019
Cai loo. rung cap cicluvvn ngd ngach iren du ban phuong vi ngach 4/3, 4/5 pho 6 Cach Xiy dyng luvxn dufmg luoquy hoach G 7/CC5 den duong 25m phudng Cu Khoi. quin Long Bicn (GD2)
Due 2019- 3014 1 4(K) 100%I 475 I 475 I 400 1400 100%5 549 I 475 I 475 1.4005.54921 Giang 16/10/20192021
Xay dung luven duong 13,5m ihco quy hoach lu duong 25m den ngd Hoa Bmh phudng Cu Khoi. LongB.cnCii (ao cliinh l rang nang cap ngd. ngich Iren du ban phudng Bo Dc giai doan 2020-2021
Cii 130 chinh I rang nang cap ngd. ngich Iren dia ban phudng Dire Giang gu.doyn 2020-2021 _______Cii tao chinh lrang nang cap ngd, ngach Iren dja bin phudng Giang Bi£n giaidoan 2020-2021___________Cai tao chinh Irang nang cap ngd. ngich Iren du ban phudng Long Bicn giai doan 2020-2021
.V- 27-2J 28-24 23 7 10 II 12 14 15 16H 2 4 6 8 V 13 17 IV 20 25-21 17I 3 18 21 22 23 24A 18 19 0Cai Uo chmh trang rungcap ngd. ngach Iren dia bin phuemg Gia Thyy giai doan 2020-2021Xdydung duung hanh bng chin dc. chmh trang nu. dc luycn dc hOu Duong. do#n lu dinli Hit Xi den ciu Phu Dong phudng Phuc Un Xiy dung dudnghinh bng chin d&. chinli irang mil dt2 luven dc hfm Doing, doan hi cau Duong den dinh Mot Xi phudng Due GamGanRBA___________Xiy dung luven dudng l7.5mthcoqu> hoachtu dudng Ly Son den pho Dire Gang (gap cho Due Hoi), phudng Thuong
BicnChinh trang ha tang ky thuat 6 dat thupc 6 quy hoach C.2/LX2 (6 dat thuocoQH D VO-01B 6 QIIN012 thco quy hoach dicu chinh cue bp quy hoach du net QII04). phuong Due Gang, quan
. . Bo l)c, qi4n Long Oicn____Gidiphdngmjlbing. chinh Irang ha long hy ihuat 6 dal thude 6 quy hoachG.2/CCK0, G.2/P1 phucan luycn dudng Co Urdu duung dan cau VTnli Tuy phumdlugilQSDdiuphudng Long Bio,________Chinh irang ha ling k>’ Ihuil lai d quy hoach B5/N03. AS/LX4.
___ phudng Thuqng Thanh____Chinh irang IITKT ddil
laid quy hoach A.5/CCKOI iidA.5/NOI phu can luycn dudng quy lioach 30m. 17.5m. phudng
ha long do lh| cic 6 dal ihuoc d quy hoach B 2/CCKO. B.2/N04.B. 2/LX9 phu can doan dudng quy hoach 25m.30m phudng Thupng Thanh, quan Long Bicn Chinh inmgHTKTodit
2_ thude d quy hoach k>- hicu A.2/CCI, phudng Tlnrcmg
___ Thanh, quan Long BiotHoan ihicn ha tang ky
thual luycn muong bit28 do xe tai d quy hoach
C. 1I/P5. phudng Viet_ Hung, quan Long Bicn _
Moan chinh ha ling k? ihual ddaikyhidu E.6/HT
29 Iheo Quy hoach chi lie* cai lao va xiy dyng mdi khu nha d ly K* 1/500 ta.
43%501 213 213 43%2.833 5012.833 2.833 2.833D7 in chuin bj dau tv 81.19081.190a
Xiy dung vtrdn hoa lai d quy hoach A.4/CX2 phudng Ngoc Thuy. quin Long Bicn
Xiy dung dong bp vtrdn hoa tai d quy hoach C 14/CXI. C.14/CX2. C.I4/CX3 (tuong duong vdi d B. I/CX-DV02.B 4/CX-DV03. B 6/CX* DVQ4) Iheo quy hojch chi ticl 1/500 phudng Phiic Dong, quin Long Bicn____