Isonla.gov.vn/SiteFolders/Root/4858/NQ so 112..pdf · 2.2. Chi thudng xuyen - Chi quoc phong - Chi an ninh va trat tu an toan xa hoi - Ghi su nghiep giao due, dao tao va day nghe

/I H O I B O N G N X i A l N t D A N T H A N H P H O S O N L A

S 6 ; 1 1 2 / N Q - H D N D

C O N G H O A X A H O I C H U N G H I A V I E T N A M

D o c S a p - T U ' d o - O a n h p h i i c

TP. So'n La, ngay 08 thang 7 nam. 2019

N G H I Q U Y E T Phe chuan quyet toan thu ngan sach nha nuo'c tren dia ban,

quyet toan thu, chi ngan sach dja phuong nam 2018

H O I D O N G N H A N D A N T H A N H P H O S O N L A K H O A X I X , K V H O P T H l T 8

•* \ '

Can cu Liidt To chuc chinh. quyen dia phuang so 77/2015/QHI3;

Can cu Luat Ngan sach nha. nude so 83/2015/QHl3 ngdy 25/9/2015;

Can cu Nghi dink sS 163/2016/ND-CP ngdy 21/12/2016 cua Chinh phu quy dinh chi tiet. thi hdnh mot so dieu cua Luat Ngan sdch nha nuac;

Can cii- Nghi dinh so 31/201//ND-CP ngdy 23/3/201/ cua Chinh phu ban hdnh Quy che lap, thdm tra, quyet dinh he hoqch tdi chinh 05 nam dia. phuang, ke hogch ddu tu cong tning han 05 nam dia phuang, ke hoqch tdi chinh - ngdn sdch nha nude 03 nam dia phuang, du toan vd phdn bo ngdn sdch dia phuang, phe chuan quyet toan ngdn sdch dia phuang hang nam;

Can cu Thong tu so 342/2016/TT-BTC ngdy 30/12/2016 cua Bo Tdi chinh quy dinh chi tiet vd hudng dan thi hdnh mot so dieu Nghi dinh so 163/2016/ND-CP ngdy 21/12/2016 cua Chink phu;

Xet de nghi cua UBND thdnh pho tai Ta trinh so 263/TTr-UBND ngdy 25/6/2019; Bdo cdo thdm tra s6 142/BC-KTXH ngdy 03/7/2019 cua Ban Kinh ti Xd hoi - HDND thdnh pho vd thdo htqn tai ky hop,

Q U Y E T N G H I :

Dieu 1. Phe chuan quyet toan thu ngan sach nha nude tren dia ban, r t

quyet toan thu, chi ngan sach dia phuong nam 2018, cu the nhu' sau:

I . Thu ngan sach nha niioc tren dia ban:

T r o n g d o :

- T h u t u k i n h t e q u o c d o a n h

- T h u e C T N - D V n g o a i q u o c d o a n h

- T h u e t h u n h a p c a n h a n

- L e p h i t r u d c b a

- T h u p h i v a l e p h i

469.456.138.672 dong

7 0 2 . 1 2 5 . 3 8 2 d 6 n g

1 5 5 . 9 6 5 . 0 5 8 . 1 3 6 d o n g

2 0 . 4 5 2 . 9 1 9 . 1 4 5 d o n g

5 5 . 8 3 0 . 0 0 0 . 1 5 4 d o n g

4 . 1 3 4 . 7 4 2 . 4 3 9 d d n g

f f

- T h u e s u d u n g d a t p h i n o n g n g h i e p

- T h u t i e n t h u e m a t d a t , m a t n u o c

- T h u t i e n s u d u n g d a t

- T h u k h a c n g a n s a c h

I I . Thu, chi ngan sach dia phuong

1. Thu ngan sach dja phuong duo'c huo'ng

T r o n g d o :

- T h u n g a n s a c h t r e n d i a b a n

- T h u k e t d u n g a n s a c h n a m t r u o c

- T h u c h u y e n n g u o n

- T h u q u a n l y q u a n g a n s a c h n h a n u o c

- T h u b o s u n g t u n g a n s a c h t i n h

- T h u h o a n t r a g i u a c a c c a p n g a n s a c h

2. Chi ngan sach dia phuong

2.1. Chi dau tu xay dung co' ban

2.2. Chi thudng xuyen

- C h i q u o c p h o n g

- C h i a n n i n h v a t r a t t u a n t o a n x a h o i

- G h i s u n g h i e p g i a o d u e , d a o t a o v a d a y n g h e

- C h i s u n g h i e p y t e

- C h i s u n g h i e p v a n h o a t h o n g t i n , T D T T

- C h i s u n g h i e p p h a t t h a n h t r u y e n h i n h

- C h i d a m b a o x a h o i

- C h i s u n g h i e p k i n h t e

- C h i q u a n l y n h a n u o c . D a n g , d o a n t h e

- C h i k h a c n g a n s a c h

2.3. Chi chuong trinh muc tieu quoc gia

2.4. Chi chuyen nguon sang nam sau

- N g a n s a c h t h a n h p h o

Trong do: Hqch toan chuyen so du tarn ung

- N g a n s a c h x a , p h u d n g

2.5. Chi hoan tra giua cac cap ngan sach

2.6. Chi quan ly qua ngan sach

6 3 0 . 7 3 2 . 8 6 9 d d n g

3 6 . 1 3 3 . 8 0 4 . 9 5 5 d d n g

1 8 4 . 4 0 5 . 0 9 5 . 0 1 2 d o n g

1 1 . 2 0 1 . 6 6 0 . 5 8 0 d o n g

854.816.039.506 dong

4 2 0 . 6 1 1 . 7 8 5 . 6 5 7 d d n g

7 . 7 5 5 . 5 0 4 . 1 3 4 d d n g

1 2 1 . 7 0 3 . 0 9 8 . 6 6 2 d d n g

8 . 2 7 5 . 8 1 1 . 9 6 0 d o n g

2 9 6 . 2 3 2 . 4 9 8 . 5 1 0 d d n g

2 3 7 . 3 4 0 . 5 8 3 d d n g

846.749.046.166 dong

213.258.280.985 dong

479.365.729.038 dong

1 0 . 9 7 4 . 5 3 6 . 8 0 0 d d n g

6 . 5 2 1 . 2 4 9 . 0 8 0 d d n g

2 4 3 . 2 3 5 . 7 2 1 . 0 9 3 d o n g

7 . 4 3 2 . 4 2 8 . 9 5 0 d d n g

4 . 4 6 5 . 9 0 0 . 5 0 0 d d n g

1 . 4 7 3 . 2 4 1 . 7 0 0 d o n g

3 0 . 3 3 7 . 4 8 1 . 0 3 0 d o n g

7 5 . 5 7 6 . 6 9 8 . 8 4 5 d o n g

9 3 . 7 2 7 . 5 2 2 . 9 3 6 d o n g

5 . 6 2 0 . 9 4 8 . 1 0 4 d o n g

5.542.079.000 dong

78.727.415.560 dong

7 3 . 5 6 4 . 6 6 2 . 4 5 4 d o n g

37.174.864.700 ddng

5 . 1 6 2 . 7 5 3 . 1 0 6 d d n g

65.446.501.283 dong

4.409.040.300 dong

2-- -

3. C h i b o s i n i g c h o n g a n s a c h c a p d i f o ' i 8 9 . 5 8 0 . t 5 7 . 0 0 G v d o n o

4 5 . 6 0 4 . 1 0 0 . 0 0 0 d o n g

4 3 . 9 7 6 . 0 5 7 . 0 0 0 d d n g

8 .066 . 993 .340 d o n g

4 . 3 9 2 . 6 7 8 . 7 5 3 d d n g

3 . 6 7 4 . 3 1 4 . 5 8 7 d o n g

8 . 0 6 6 . 9 9 3 3 4 0 d d n g

4 3 9 2 . 6 7 8 . 7 5 3 d d n g

3 . 6 7 4 . 3 1 4 . 5 8 7 d d n g

- B d s u n g t r o c a p c a n d d i

- B d s u n g CO m i i c t i e u r

4. K e t d i r n g a n s a c h

- K e t d u n g a n s a c h c a p t h a n h p h o

- K e t d u n g a n s a c h x a , p h u d n g

(c6 cac hieu chi tiet hem. theo)

I I I . Xu' ly ket dir ngan sach dia phuong

1. Chuyen vac thu NSDP nam 2019 - T h u n g a n s a c h c a p t h a n h p h o :

- T h u n g a n s a c h x a , p h u d n g :

2. P h e c h u d n p h u o n g a n s u d u n g n g u o n t h u k e t d u n g a n s a c h c a p t h a n h p h o n a m 2 0 1 8 d d b o s u n g n g u o n t h u e h i e i i c a c n h i e m v u p h a t t r i e n k i n h t e - x a h d i v a c a c n h i e m v u c h i p h a t s i n h c u a t h a n h p h o n a m 2 0 1 9 , v d i s o t i e n l a 4.392,678.753 d o n g {Bon ty, ba train chin inuoi hai trieu, sau tram bay muai tdm nghin, bay tram nam mwo'i ba dong).

3 . D d i v d i k d t d u n g a n s a c h x a , p h u d n g : U B N D x a , p h u d n g b a o c a o H D N D c u n g c d p x e m x e t , q u y e t d i n h s u d u n g t h e o q u y d i n h c u a L u a t N S N N .

Dieu 2. To chiic thue hien

1 . U B N D t h a n h p h o t d c h u c t h u e h i e n N g h i q u y e t .

2. T h u d n g t r u e H o i d o n g n h a n d a n , c a c B a n H D N D , t d d a i b i e u H D N D v a d a i b i d u H D N D t h a n h p h d g i a m s a t v i e c t h u e h i e n n g h i q u y e t .

N g h i q u y e t n a y d a d u o c H o i d d n g n h a n d a n t h a n h p h d S o n L a k h o a X I X , ky h o p t h u 8 t h o n g q u a n g a y 0 8 t h i n g 7 n a m 2 0 1 9 v a c 6 h i e u l u c t i r n g a y d u o c t h o n g q u a . / . . ^

No'i nliqn: - T h i r o n g t r i r c H D N D t i n h ; - U B N D t i n i i ; - Scr T a i c h i n h ; - C u e t h u e t i n h ; - K h o b a c n h a n u d e t i n h ; - T h u " 6 n g t r u e T h a n h u y ; - B a n T h i r o ' i i g v u t h a n h u y ; - T h u d n g t r u e H D N D t h a n h p h o ; - L a n l i d a o U B N D t h a n h ph6; - C a c v j d a i b i e u H D N D t h a n h p h o ; ~ C a c p h o n g b a n , d o n v i , d o a n t h e t h a n h p h o ; - T T D a n g i i y . H D N D , U B N D c a c x a p h u d n g ; - L D , C V V P H D N D - U B N D t h a n h p h o ; - T r u n g t a r n C o n g b a o t i n h ; - C o n g t h o n g t i n d j e n t u t h a n h p h o ; - L u L i : V T .

CHU T I C K

Nguyen Thai Hung

3 :

NglVi i l i n l d l - Bieu sfi '18-Trang 1/2

H D N D T H A N H P K 6 S O N L A Q U Y E T T O A N C A N B O I N G A N S A C H B I A P H U ' O ' N G N A M 2018

(Kern theo Nghi qiiyit s6 112/NQ-HDND ngay 08/7/2019 cua HDND fhcmh phd) Don vi tinh: ici^jidong

S o s a n h

S T T N o i d u n g ( 1 ) D i r t o a n Q u y e t t o a n T u y e t d d i

T u o n g d d i ( % )

A B 0) (2) 3=2-1 4=2/1

A T O N G N G U O N T H U N S D P 7 7 0 . 2 0 6 , 0 8 5 4 . 8 1 6 , 0 8 4 . 6 1 0 , 0 1 1 1 , 0

I T h u N S D P d u o ' c h u o n g t h e o p h a n c a p 5 3 4 . 9 0 0 , 0 4 2 0 . 6 1 1 , 8 - 1 1 4 . 2 8 8 , 2 7 8 , 6

- T h u N S D P h u o - n g 1 0 0 % 1 9 . 7 0 0 , 0 1 0 . 3 0 3 , 9 - 9 . 3 9 6 , 1 5 2 , 3

- T h u N S D P h u o u g t i r c a c k l i o a n t h u p h a n c h i a 5 1 5 . 2 0 0 , 0 4 1 0 . 3 0 7 , 9 - 1 0 4 . 8 9 2 , 1 7 9 , 6

I I T h u b d s u r i g t i r n g d n s a c h c d p t r e n 2 2 8 . 1 7 0 , 0 2 9 6 . 2 3 2 , 5 6 8 . 0 6 2 , 5 1 2 9 , 8

1 T h u b o s u n g c a n d o i n g a n s a c h 2 2 8 . 1 7 0 , 0 2 1 0 . 7 6 1 , 1 - 1 7 . 4 0 8 , 9 9 2 , 4

2 T h u b 6 s u n g c 6 m u c t i e u 8 5 . 4 7 1 , 4 8 5 . 4 7 1 , 4

i n T h u tu* q u y du* t r u * t a i c h i ' n h

I V T h u v i e n t r o * 0 , 0

V T h u h o a n t r a g i u a c a c c i p n g a n s a c h 2 3 7 , 3 2 3 7 , 3

V I T h u q u a n l y q u a n g a n s a c h 7 . 1 3 6 , 0 8 . 2 7 5 , 8 1 . 1 3 9 , 8 1 1 6 , 0

v u G h i t h u , g h i c h i 0 , 0

V I I I T h u k e t d u - 7 . 7 5 5 , 5 7 . 7 5 5 , 5

I X T h u c h u y e n n g u o n t u * n a m t r u o c c h u y e n s a n g 1 2 1 . 7 0 3 , 1 1 2 1 . 7 0 3 , 1

B T O N G C H I N S D P 7 7 0 . 2 0 6 , 0 8 4 6 . 7 4 9 , 0 7 6 . 5 4 3 , 0 1 0 9 , 9

I T d n g c h i c a n d d i N S D P 7 6 0 . 4 5 8 , 0 6 9 2 . 6 2 4 , 0 - 6 7 . 8 3 4 , 0 9 1 , 1

1 C h i d a u t u p h a t t r i e n 2 5 9 . 5 7 3 , 0 2 1 3 . 2 5 8 , 3 - 4 6 . 3 1 4 , 7 8 2 , 2

2 C h i t h u d n g x u y e n 4 8 9 . 0 9 1 , 0 4 7 9 . 3 6 5 , 7 - 9 . 7 2 5 , 3 9 8 , 0

C h i t r a n a ! 3 i c a c k l i o a n d o c h i n h q u y e n d i a p h u a n g v a y

4 C h i b o s u n g q u y d u t r u t a i c h i n l i

5 D u p h o n g n g a n s a c h 1 1 . 7 9 4 , 0 - 1 1 . 7 9 4 , 0 0 , 0

6 C h i t a o n g u d n , d i d u c h i n h t i d n l u o i i g

I I C h i c d c c h u o n g t r i n h m u c t i e u 2 . 6 1 2 , 0 5 . 5 4 2 , 1 2 . 9 3 0 , 1

1 C h i c ac c h u o n g t r i n h m u c t i e u q u o c g i a 2 . 6 1 2 , 0 5 . 5 4 2 , 1 2 . 9 3 0 , 1

2 C h i cdc c h u o n g t r i n h m u c t i e u , n l i i e m v u

I I I C h i c h u y e n n g u o n s a n g n 3 m s a u 7 8 . 7 2 7 , 4 7 8 . 7 2 7 , 4

I V C h i h o a n t r a g i u a c a c c d p n g a n s a c h 6 5 . 4 4 6 , 5 6 5 . 4 4 6 , 5

V C h i q u a n l y q u a n g d n s a c h 7 . 1 3 6 , 0 4 . 4 0 9 , 0 - 2 . 7 2 7 , 0 6 1 , 8

V I G h i t h u , g h i c h i 0 , 0

c BQI C H I N S D P / B O I T H U N S D P / K E T D U " N S D P

D C H I T R A NQ G 6 C CIJA N S D P

T T i r n g u 5 n v a y t r a n o ' ^ c _ i /

S i T T O J . 1

I X y l U u U g yif

S o s a n i i

S i T T O J . 1

I X y l U u U g yif T u y e t d o i

Tirn'no J . U *J i i ^

d d i ( % )

A B (0 (2) 3=2-1 4=2/1

I I T i l - n g u o n b o i t h u , t a n g t h u , t i d t k i e n i c h i , k d t d u - n g a n ^ach r a n t inh ^ M V l J V u J V L l l i l l

E T O N G M L T C V A Y C U A N S D P

I V a y d e b u d a p b o i c h i

I I V a y d e t r a no - g o c

G T O N G M O C DLT NQ V A Y C U O I N A M C U A N S D P

C H U T I C K

Nglii liinii 3 ! - B i l u 50 - Trang 1/2

H B N D T H A N H P H O S O N L A

Q U Y E T T O A N N G U O N T H U N G A N S A C H N H A NXTO'C T R E N B I A B A N T H E O E I N H V U ' C N A M 2 0 1 8 (Kern Iheo Nghi quyit so 1J 2/NO-HDND ngay 08/7/2019 ciia HDND lhaiih phd)

Don vi tinh: irieu dong

s T T 1 1

— .

N o i d u n g

D u t o a n Q u y e t t o a n S o s a n h ( % )

s T T 1 1

— .

N o i d u n g T 6 n g t h u N S N N

T h u N S D P T o u g t h u

N S N N 1 h i t N S D P

r d i i g t h u

N S N N

T h u N S D P

A B 0) (2) (V (4) 5=3/1 6=4/2

T O N G N G U O N T H U N S N N 5 3 7 . 0 0 0 , 0 5 3 4 . 9 0 0 , 0 5 9 8 . 9 1 4 , 7 5 5 0 . 0 7 0 , 4 1 1 1 , 5 1 0 2 , 8

A

I

T O N G T H U C A N fiOI N S N N 5 3 7 . 0 0 0 , 0 5 3 4 . 9 0 0 , 0 4 6 9 . 4 5 6 , 1 4 2 0 . 6 1 1 , 8 8 7 , 4 7 8 , 6 A

I T l i u n o i d j a 5 3 7 . 0 0 0 , 0 '"y J A A A A 3 3 4 . 9 0 0 , 0

4j2f\ f A 4 6 9 . 4 5 6 , 1

4 2 0 . 6 1 1 , 8 7 8 , 6

1 T h u t i r k l i u v u c D N N N d o t r u n g u a n g q u a n ly ( 0 0 . 0 0 , 0 4 0 0 , 0 4 0 0 , 0

- Thue gid In gia tang 400,0 400,0

2 T h u t i r k h u v u c D N N N d o d i a p h u o n g q u a n l y ( 2 ) 1 . 0 0 0 , 0 1 . 0 0 0 , 0 3 0 2 , 1 3 0 1 , 5 3 0 , 2 3 0 , 1

- Thue gid tri gia tang 1.000,0 1.000,0 301.5 301.5 30,1 30.1

- Thue tdi nguyen (M1550) 0,6 0,0

30,1

3 Wwi t u k l i u v u c d o a n h n g h i e p c 6 v o n d a u t u m r d c n g o a i \ j)

4 T h u t u k h u v i r c k i n h t d n g o h i q u o c d o a n h ( 4 ) 1 6 2 . 0 0 0 , 0 1 6 2 . 0 0 0 , 0 1 5 5 . 9 6 5 , 1 1 5 5 . 9 6 5 , 1 9 6 , 3 9 6 , 3

Thue gid tri gia tang 136.880,0 136.880,0 126.458.7 126.458,7 92.4 92,4

- Thue tieu thu dac biit 120.0 120,0 221,0 221.0 184,1 184,1

- Thue thu nhgp doanh nghiep 7.000,0 7.000.0 14.892.0 14.892.0 212,7 212,7

- Thue tdi nguyen 18.000.0 18.000.0 14.393.4 14.393.4 80,0 80,0

- Thu khac

5 T i i u e t h u n h a p ck n l i a n 1 9 . 5 0 0 , 0 19.500.0 2 0 . 4 5 2 , 9 2 0 . 4 5 2 , 9 1 0 4 , 9 1 0 4 , 9

6 T h u e b a o v e m o i t r u d n g 0 , 0 0 , 0 0 , 0 0 , 0

-Thue BVMT thu tic hang hoa sdn xudt, kinh doanh It Uri)£, /ittUL-

— — _ —

Thue B VMT thu tic hang hoa nhgp khdu

7 L e p h i t r u d c b a 5 4 . 0 0 0 , 0 54.000,0 5 5 . 8 3 0 , 0 5 5 . 8 3 0 , 0 1 0 3 , 4 1 0 3 , 4

8 T h u p h i , l e p h i 1 2 . 5 0 0 , 0 1 2 . 5 0 0 , 0 4 . 1 3 4 , 7 3.577,7 3 3 , 1 2 8 , 6

Phi vd le phi trung icang 0,0 557,1 0,0

- Phi vd Ig phi tinh, huyin 11.667,0 11.667.0 2.817,6 2.817,6 24,1 24,1

Phi vd le phi xa, phuang 833,0 833.0 760.1 760.1 91.2 91,2

9 T h u e s i r d u n g d a t n o n g n g h i e p

9 0 , 1 1 0 T h u e s i r d u n g d a t p h i n o n g n g h i e p 7 0 0 , 0 700,0 6 3 0 , 7 6 3 0 , 7 9 0 , 1 9 0 , 1

11 T i e n c h o t h u e d a t , t h u e m a t n u d e 2 8 . 0 0 0 , 0 28.000,0 3 6 . 1 3 3 , 8 3 6 . 1 3 3 , 8 1 2 9 , 0 I 2 9 , C

1 2 T h u t i e n s u d u n g d d t 2 5 0 . 0 0 0 , 0 250.000,0 1 8 4 . 4 0 5 , 1 1 4 0 . 5 9 3 , 9 7 3 , 8 5 6 , ^

13

1 4

T i e n c h o t h u e \k t i e n hkn \\\\k d t h u o c s d h t r u n h a n u d e

13

1 4 T h u tu" h o ^ t d o n g x 6 s6 k i e n t h i e t

1

N g h i d i t i h - 3 ! - B i e u s5 5 0 - T r a n g 2 / 2

c

T T N o i d u n g

D u - t o a n Q u y d t t o d n S o s a n h ( % ) c

T T N o i d u n g T 6 n g t h u

N S N N T h u N S D P

T d n g t h u N S N N

T h u N S D P T d n g

t h u N S N N

T h u N S D P

A B (i) (2) (2) (4) 5=3/1 6=4/2

15 T h u t i e n c a p q u y e n k h a i t h a c k h o a n g s d n

1 6 T h u k h a c n g a n s a c h 9 . 3 0 0 , 0 7 . 2 0 0 , 0 1 1 . 2 0 1 , 7 6 . 7 2 6 , 2 1 2 0 , 4 9 3 , 4

1 7 T h u t u q u y d a t c o n g i c h , h o a Icf i c o n g s a n k h a c

18 T h u h o i v o n , t h u c 6 t u c ( 5 )

19 L g i n h u a n d u o c c h i a c i i a N h a n u o c v d I g i n h u d n s a u t h u e c o n l a i s a u k h i t r i c h I d p c d c q u y c d a d o a n h n g h i e p n h a n u d e (5)

2 0 C h e n h l e c h t h u c h i N g a n h a n g N h a n u d e ( 5 ) _ _ — - .

I I T h u t u d a u t h d

I I I T h u f i i - h o a t d g n g x u a t n h a p k h a u

1 i

T h i i p Y i i a t k h a n

2 T h u e n h a p k h a u -

3 T h u d t i e u t h u d d c b i e t t h u t i r h a n g h d a n h a p k h a u

4 T h u e b a o v e m o i t r u d n g t h u t i r h a n g h d a n J i a p k h a u

5 — : —

T h u e g i a t r j g i a t d n g t h u t i r h a n g h d a n h a p k h d u

6 T h u k h a c

I V T h u v i e n t r g r

B T H U T l T O U Y D l / T R U * T A I C H I N H

C T H U K E T D U ' N A M T R l T O C 7 . 7 5 5 , 5 7 . 7 5 5 , 5

D T H U C H U Y E N N G U O N T U * N A M T R l T O C C H U Y E N S A N G

1 2 1 . 7 0 3 , 1 1 2 1 . 7 0 3 , 1

c

Nghi dinh 3! - Bieu s6 51 - Trang 1/2

H B N D T H A N H P H O SO'N L A

Q U Y E T T O A N C H I N G A N S A C H B f A P H U ' O ' N G T H E O L i N H V U ' C N A M 2 0 1 8 (Kern theo Nghi quyit so 112/NO-HBND ngay 08/7/2019 cm HDND tlumh phd)

Don vi t/'nlr trieu ddng

S T T N o i d u n g D u t o a n Q u y e t t o a n S o s a n h ( % )

A B (I) (2) 3=2/1

T O N G C H I N S D P 7 7 0 . 2 0 6 , 0 8 4 6 . 7 4 9 , 0 1 0 9 , 9

A C H I C A N D O I N S D P 7 6 0 . 4 5 8 , 0 6 9 2 . 6 2 4 , 0 9 1 , 1

I C h i d a u t u - p h a t t r i e n ( 1 ) 2 5 9 . 5 7 3 , 0 2 1 3 . 2 5 8 , 3 8 2 , 2

1 C h i d a u t u c h o c a c d i r a n 2 5 9 . 5 7 3 , 0 2 1 3 . 2 5 8 , 3 8 2 , 2

Trong do: Chia theo link vuc

- Chi giao due - dao tao xd dgy nghe 6.900.0 22.225,2 322,1

Chi khoa hgc xd cong nghe 0,0 0,0

Trong do: Chia theo nguon von

- Chi ddu tic tu nguon thu tien sic dung dat 201.000,0 107.646,6 53,6

Chi ddu tu tu nguon thu xd so kien thiet 0,0 0,0

2

C h i d a u t u v a h o t r o v o n c h o c a c d o a n h n g h i e p c u n g c a p s a n p h a m , d i c h v u c o n g i c h d o N h a n u d e d a t h a n g , c a c t o c h u c k i n h t e , c a c t o c l i u c t a i c i i i n h c u a d j a p h u o n g t h e o q u y d j n h c i i a p h a p l u a t

3 C h i d a u t u p h a t t r i e n k l i a c

n C h i t h u ' d n g x u y e n 4 8 9 . 0 9 1 , 0 4 7 9 . 3 6 5 , 7 9 8 , 0

Trong do:

7 Chi giao due - ddo tao vd dgy nghe 246.060,0 239.380,7 97,3

2 Chi khoa hoc vd cong nghe (2) 0,0 0,0

H i C h i t r a n ^ l a i c a c k h o a n d o c h i n h q u y e n d j a

I V C h i b d s u n g q u y d u - t r u - t a i c h i n h ( 2 )

V D u ' p h o n g n g a n s a c h 1 1 . 7 9 4 , 0

V I C h i t a o n g u o n , d i e u c h i n h t i e n i u u n g

B C H I C A C C H l T O N G T R I N H M U C T I E U 2 . 6 1 2 , 0 5 . 5 4 2 , 1

I C h i c a c c h u o n g t r i n h m u c t i e u q u o c g i a 2 . 6 1 2 , 0 5 . 5 4 2 , 1

I I C l i i c a c c h u o n g t r i n h m u c t i e u , n h i e m v u

C C H I Q U A N L Y Q U A N G A N S A C H 7 . 1 3 6 , 0 4 . 4 0 9 , 0 6 1 , 8

D G H I T H U , G H I C H I

u

Nghi djnh 31 - BiSu so 5) - Trang 2/2

S T T N o i d u n g D u t o a n Q u y e t t o a n S o s a n h ( % )

A B (D (2) 3=2/1

E C H I H O A N T R A G I U A C A C C A P N G A N S A C H 6 5 . 4 4 6 , 5

G C H I C H U Y E N N G U O N S A N G N A M S A U 7 8 . 7 2 7 , 4

hai Hung

Nghi dinh 3 1 B ! ^ u s6 52 - Trang 1 .'2

H B N D T H A N H P H O S O N L A . Q U Y E T T O A N C f f l N G A N S A C H C A P H U Y E N T H E O L I N H V I / C N A M 2 0 1 8

(Kern theo Nghi quyet sd 112/NQ-HDND ngay 08/7/2019 cua HBND thdnh phd)

5 I 1 N o i d u n g D u t o d n

S o s a n l i

5 I 1 N o i d u n g D u t o d n T u y e t d o i

T i i o n g d o i ( % )

A B (0 (2) 3=2-1 4=2/1

T O N G C H i N S O i * 8 1 5 . 8 1 0 , 1 9 3 6 . 3 2 9 , 2 1 3 9 . 4 6 3 , 1 1 1 4 , 8

A C H I B O S U N G C A N D O I C H O N G A N S A C H

C A P D U O I ( 1 ) 4 5 . 6 0 4 , 1 8 9 . 5 8 0 , 2 4 3 . 9 7 6 , 1 1 9 6 , 4

i s C H I N G A N S A C H C A P H U Y E N T H E O L I N H

V U C I f i . n AS.'A n / O U . ^ D O , U - 1 o . O V l J , U 91,1

I C h i d a u t u p h ^ t t r i e n 2 5 9 . 5 7 3 , 0 2 1 3 . 2 5 8 , 3 - 4 6 . 3 1 4 , 7 8 2 , 2

1 C h i d a u t u c h o c^c d i r a n 2 5 9 . 5 7 3 , 0 2 1 3 . 2 5 8 , 3 - 4 6 . 3 1 4 , 7 8 2 , 2

C h i g i ^ o d u e - d a o t a o v a d a y n g h e 6 . 9 0 0 , 0 2 2 . 2 2 5 , 2 1 5 . 3 2 5 , 2 3 2 2 , 1

C h i k h o a h o c c 6 n g n g h 6 0 , 0

C h i q u o c p h 6 n g — _ -

0 , 0 # D I V / 0 !

C h i a n n i n h v a t r a t t u a n t o a n x a h o i 0 , 0

C h i y t e , d a n s o v a g i a d u i h 1 . 0 0 0 , 0 5 4 8 , 1 - 4 5 1 , 9

C h i v a n h o a t h o n g t i n 1 4 . 0 7 2 , 0 3 . 6 6 5 , 4 - 1 0 . 4 0 6 , 6 2 6 , 0

C h i n h a t t h a n h t r n v e n h i n h t h d n s ' t a n r 1 L / J I C L L i i u j i i J , 1 . y J l l l u i , L I i w i 1 ^ l u l l

0 0 _

C h i t h e d u e t h e t h a o 0 , 0 6 0 3 , 5 6 0 3 , 5 # D I V / 0 !

C h i b ^ o v S m 6 i t i u d n g 0 , 0

- C h i c ac b o a t d g n g k i n h t e 1 1 9 . 2 5 1 , 0 1 6 5 . 4 6 7 , 4 4 6 . 2 1 6 , 4 1 3 8 , 8

C h i h o a t d g n g c u a c a q u a n q u a n l y n h a n u a c , d a n g , d o ^ n t h e

6 5 . 6 5 0 , 0 2 0 . 7 4 8 , 7 - 4 4 . 9 0 1 , 3 3 1 , 6

T ^ h i H ^ i o n ^ m y 5 h n t

V ^ l i l \Ja\j U i l l l l A u J l U l

3 0 0 0 0 0 0 , 0 - 3 0 0 0 0 0

T - n i ri3ii f i r k h i ^ r 2 2 7 0 0 0 0 , 0 - 2 2 7 0 0 0 0 0

7

C h i d a u t u \k h o t i g v o n c h o c a c d o a n h n g h i e p c u n g c a p s a n p h a m , d i c h v u c o n g i c h d o N h a n u d e d a t i i a i i g , c a c t o c h i i c k i n h t e , c a c t o c h i i c t a i c h i n h c u a d j a p h u o n g t h e o q u y d u i h c u a p h a p l u a t

n A U,U

3 C h i d S u t u p h d t t r i l n k l i i c —

0 , 0 • —

I I C h i t h u o n g xuy§n — - — —

4 8 9 . 0 9 1 , 0 -4 7 9 . 3 6 5 , 7 - 2 . 5 7 5 , 3 9 8 , 0

C h i g i a o d u e - d a o t a o v a d a y n g h e 2 4 6 . 0 6 0 , 0 2 4 3 . 2 3 5 , 7 - 2 . 8 2 4 , 3 9 8 , 9

C h i k l i o a h g c v a c o n g n g h d ( 2 ) 0 , 0

C h i q u o c p h d n g 5 . 9 0 8 , 6 1 0 . 9 7 4 , 5 5 . 0 6 5 , 9 1 8 5 , 7

C h i a n n i n h v a t r a t t u a n t o a n x a l i g i 3 . 5 3 5 , 7 6 . 5 2 1 , 2 2 . 9 8 5 , 5 1 8 4 , 4

C h i y t e , d a n s o v a g i a d m h 1 5 . 1 6 4 , 2 7 . 4 3 2 , 4 - 7 . 7 3 1 , 8 4 9 , C

C h i v 3 n h d a t h o n g t i n 3 . 2 0 2 , 0 4 . 4 6 5 , 9 1 . 2 6 3 , 9 1 3 9 , f

C h i p h a t t h a n h , ( r u y d n h i n h , t h o n g t S n 1 . 8 9 1 , 0 1 . 4 7 3 , 2 - 4 1 7 , 8 11/

C h i t i i d d u e t h ^ t h a o 0 , 0

N g h i d i n h 3 1 - Bi£u so 52 - Trang 2/2

o i l i x y l U U l J g D u t o a n Q u y e t t o a n

S o s a n h

o i l i x y l U U l J g D u t o a n Q u y e t t o a n T u y e t d o i

T u o n g d o i ( % )

A B (V (2) 3=2-1 4=2/1

- C h i b a o v e m o i t r u d n g 0 , 0

- C h i c a c h o a t d o n g k i n h t% 1 0 5 . 7 9 1 , 4 7 5 . 5 7 6 , 7 - 3 0 . 2 1 4 , 7 7 1 , 4

- C h i h o a t d o n g c u a c a q u a n q u ^ n l y n l i a n i r a c , d a n g , d o a n t h e

7 9 . 9 5 2 , 3 9 3 . 7 2 7 , 5 1 3 . 7 7 5 , 2 1 1 7 , 2

- C h i b a o d a m x a h o i 1 7 . 2 0 5 , 8 3 0 . 3 3 7 , 5 1 3 . 1 3 1 , 7 1 7 6 , 3

- C h i t h u d n g x u y d n k h a c 3 . 2 3 0 , 0 5 . 6 2 0 , 9 2 . 3 9 0 , 9 1 7 4 , 0

I l l C h i t r a n g l a i c a c k h o a n d o c h i n h q u y i n d i a p h u o n g v a y ( 2 )

I V C h i b 6 s u n g q u y d u t rC i " tki c h i ' n h ( 2 )

V D u p h 6 n g n g a n s a c h 1 1 . 7 9 - 4 , 0

V I C h i t a o n g u o n , d i e u c h i n h t i e n l u o ' n g

c C H I C H U ' O N G T R I N H M U C T I E U 2 . 6 1 2 , 0 5 . 5 4 2 , 1 2 . 9 3 0 , 1

D C H I C H U Y E N N G U O N S A N G N A M S A U 7 8 . 7 2 7 , 4 7 8 . 7 2 7 , 4

E G H I T H U , G H I C H I 0 , 0

G C H I Q U A N L Y Q U A N G A N S A C H 7 . 1 3 6 , 0 4 . 4 0 9 , 0 - 2 . 7 2 7 , 0 6 1 , 8

H C H I H O A N T R A GICTA C A C C A P N G A N S A C K

6 5 . 4 4 6 , 5 6 5 . 4 4 6 , 5

Nghi dinh 3 i - Bieu so 53 - Trang 1/2

flBND THANH PHO SON L A Q U Y E T TOAN C H I NGAN S A C H DIA PHlTONG, C H I NGAN SACH CAP H U Y E N VA C H I NGAN S A C H XA T H E O C O CAU C H I NAM 2018

(Kern theo Nghi quyit s6 JI2/NQ-HDND ngdy 08/7/2019 ciia HDND thdnh phd) Doii vi t'mh: ^leiiCioiig.

Nyi dung ( 1 ) Dirtoiin nfiin20IS

Bao g5m

Quyet toan

Bao go 111 Sosiiiiii(%) 1

Nyi dung ( 1 ) Dirtoiin nfiin20IS Ngaii sach cap huy^n

Ngan sach x.i Quyet toan Ngaii sach cap

huj'^ii NgSn Siich xa

Ngan sacli dia phuong

Ngan sach cap huy^u

Nsisii sach xa! i

.-1 B (2) (5) 4=5+6 (5) (6) 7=4/1 S=5/2 9=6/3 . ;

T 6 N G c m N S D P 770.206,0 710.067,0 60.139,0 846.749,0 734.818.3 111.930,8 109,9 103.5 1

lS6,l\

A C H I CAN » 6 l N S D P 760.458,0 704.697,0 55.761,0 692.624,0 587.970,4 104.653,6 91,1 83.4 t

137,7; " — I

\ Clti dau tu' phitt tricii 259.573,0 259.573,0 0,0 213.258,3 213.258,3 0,0 82,2 82,2 ! 1 Chi dau tu cho cac du an 259.573,0 259.573,0 213.258,3 213.258,3 0,0 82.2 S2,2

i 1

! Trong do: Chia theo Itnh v(rc 1

1

- Chi giao diic - dao ttfo va dgy nghe 6.900.0 6.900.0 22.225,2 22.225.2 322,1 322.1 i 1 1

— _ — . — _ i - Chi khoa hgc va cong nghe

1 1

Trong do: Chia iheo nguon von ! 1 1

„ 1

- Chi ddu tu- tu nguon thu lien su dgng ddi 201.000,0 201.000.0 131.270.6 131.2/0,0 03.0 O J . J ! i

- Chi ddu tu tit nguon thu x6 so kien thiet _ — „

. 2 Chi dau tu va ho itq von cho cac doanh nghi?p cung chp pham, dich \ u cong Ich do Nha nuac d$t hang, cac to chuc kinh le, cac td ,cliuc tai chinh ciia dja phuang Iheo quy djnh ciia phap iu^t

3 Chi dau tu phil trien khic 0,0 —

U Clij fliudng xuyen

Trong do:

489.091,0 434.425,0 54.666,0 479.365,7 374.712,1 104.653,6 98.0 36,3

J.

I Chi giao dgc - ddo igo vd dgy nghe 246.060,0 245.815.0 245,0 243.235,7 0.0 99,0 0,0

-> Chi khoa hgc vd cong nghe

111 Chi tra 119' lAI cac Idioaii do chinh quy^n dia phuong vay

I V

V

Chi b6 sung quy dir trO' t^i clifiih I V

V DLT jitibng ngan sach 11.794,0 10.699,0 1.095.0 0,0 0,0 0,0 / V. /

Nghi djnh 31 - B i k s6 S3 - Trang 2/2

S T T NOi dung (1) D y t o i n nSm 2018

Bao gom

Quyet t o & n

Bao gom So sinh (%)

S T T NOi dung (1) D y t o i n nSm 2018 N g k a s&cii dp huy^n

NgSn sich x3 Quyet t o & n Ngan s^ch cap

huyfn Ngfln sich XSL

NgSn sich dja phuoTig

Ngfin sich cap huy^n

Ngan sich x5

•A B 7=2+5 (2) (3) 4 = 5 + 6 ( 6 ) 7 = 4 / 1 8=5/2 9=6/3

V I Chi t o nguon, dieu chinh tiEn luong

B C H I c A C C H I T O N G T R I N H M Q C Tl£u 2.612,0 2.612,0 0,0 5.542,1 5.504,1 38,0

I Chi cac chu-QTig trinh muc tieu quoc gia 2.612,0 2.612,0 0,0 5.542,1 5.504,1 38,0

I I Chi ciic chuomg trinh mi.ic tieu, nhifm vy 0,0

C C H I C H U Y t N N G U 6 N S A N G N A M S A U 78.727,4 73.564,7 5.162,8

B G H I T H U , G H I C H I 0,0

E C H I Q U A N L V Q U A N G A N S A C H 7.136,0 2.758,0 4.378,0 4.409,0 2.570,0 1.839,1 61,8 93,2 42,9

G C H I H O A N T R A G I C A C A C C A P N G A N S A C H 65.446.5 65.209,2 2373

1

Nghi dinh 31 - Bieu so 54 - Trang 1/2

E 0 N D THANH PHO SON L A Q U Y E T TOAN C H I NGAN S A C K CAP H U Y E N CHO TlTNG C O QUAN, TO CHlTC T H E O L I N H Vy^C NAM 2018

(Kern theo Nghi quyit sS I12/N0-HBND ngdy 08/7/2019 cua HDND thdnh phd) Don vi ihifi: trieu dong

Ten ilini vi

Du lo.iii (1) Quj'cl Igdii .So siiiili (%) (

s T J

Ten ilini vi Tdng so

Chi ddu lu-phat

I r i e n

(tGhdng ke thuong

tnnh MTQG)

Chi thudng luyiii

(IChdng ke chuong

iniih MTQG)

Chi chuong

trinh MTQG

Chi chuyen nguon

sang ngdn sdcli ndni

L . 1 U

Ghi thu, ghi chi

Chi quan

ngdn sdch

Chi haan Ira giua cdc cap

ngdn sdch

T' '

Chi JAU tu phal

trien QClidng ke

chuong liinii

MTQG)

Chi thudng xuyen

(IChdng kc chuong

trinh MTQG)

Chi chuouig

trinh MTQG

Chi th iiycn iiguun

Sling ngdn sdch nam

sau

Ghi Ihu. ghi chi

Chi quan ly qiin

iigiin sncli

Chi hodn Ira giua cac cd]>

ngdn siidi

Tdng sd

Chi ddu tu phat irieii

(Kildng ke

diooiig : nnii

t 3M l I l l I U 11 g

my en (Khdnt

he chuong

liinli MTQG)

Chi chinmg

trinh MTQG

Chi (tiiiytii ngudii sang ngdn siicli I I dm .sail

Chi Ihu, ghi

chi

1 •

Chi qtidii ly

qii.i ng.in sdch •

Chi i huiin i ird 1

giua cue cup ngdn 1 sach :

t

A II (I) (2) W U) (SI <6) m m (101 a i l (121 <I3) a 11 a SI (161 (IS) (/') !20) (21) <22> (23) j (2-/) I

A

1ONC S O 770.206 159.573 481.941 2.612 0 0 7.136 0 846.749 213.258 479,366 5.542 78.727 0 4.409 65.447 110 82 99 111 62 1

A c m C A N D 6 I N G A N S A C H 760.JS8 259.573 481.941 0 0 0 0 0 692.614 213.258 479.366 0 0 0 0 0 91 82 99 — -I Chi iliiii l i r phal U-icn 259.573 259.573 0 0 0 0 0 0 213.2SS 213.258 0 a 0 0 u 0 82 32

— -1 Chi dau [II cho cac du an 259.573 259.573 0 0 0 0 0 0 213.258 213.258 0 0 0 0 0 0 82 32

- Chi i;t,io Juc - dao rao va day nghe 6.900 6.900 22,225 22.225 322 522

Ciil Idion liQc va cong nghe 0

Chi quoc |vh6iis 0

Chi an ninh va liot tu an loan xi hgi 0

Chi y lO, dan so va gia dinli 1.000 1.000 548 548 55 55

Chi vSn Ii6a Ihong tin 14.072 14.072 3.665 3 665 26 26

Clii ph.il llianh. miycn hinh, ihong lan G

Clii the due the thao 0 0 603 603

Ctii b.io ve moi tfudng 0 I —

Clii cac lioat dong kinh le 119,251 119.251 165.467 165.467 139 139

• _ Chi hoal dong cua co quan quan ly nha nude, dang, doan Ihe 65.650 65,650 20.749 20.749 32 32

_ -' Chi bao dam xl hdi 30.000 30.000 0 0 0 0

Chi ddu lu khac

Chi ddu lu va ho iro vdn clio cac doanh nghiep cung cilp san pham. djch vij cong icli do Nha nude dji hang, cac id chiic kii.h ic. cac td chirc tai chinh cua dja phuong theo quy djnii ciia pli.ip luat

22,700 22,700 0 0 0 0

Ciii diiu lu phal iricn khdc

ti Chi lliuo'ng xuyen 4B1.941 0 481.941 0 0 0 0 0 479.366 0 479.366 0 0 0 0 0 99 99

Oil 1 Chi giao due - dao loo va day nghe 246.060 246.060 243.236 243.236 99

99

Oil

Chi klion lioc va cdng iiglic (2)

Chi quoc phong 5.909 5.909 10 975 10.975 186 iSo i 1

'1 1 ei-i .in iilnh va iriil iv an loan xX hoi 1

3.536 3.536 6.521 6.521 184 184 1

i

Nghj djnh 31 - Bieu so 54 - Tran'c 2/2

5 T T

Tin dim vj

Diriodn (1) Quyet todn So sinh (V.)

5 T T

Tin dim vj Tdng so

Chi dau tu-phdi

trien (Khdng ki

chuong trinh

MTQG)

Chi Ihti'dng xuyen

(Khdng ke chuong

trinh MTQG)

Chi cli trong

trinh MTQG

Chi chuyen nguAn

sang ngdn sdch ndm

sail

Ghi thu, ghi chi

Chi qudn ly qua

ngan sdch

Chi hodn tra gtthn cac cAp

ngan idch

xSng\i

Chi dAu lir phdt

trien (Khdng k£

chuong trinh

MTQG)

Chi Ihudttg xuy8n

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trinh MTQG)

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trinh MTQG

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sang ngdn sich nim

•an

Ghi Thu, ehi chi

Chiqudn ly qua

ngan sich

Chi hodn Ird gitra cic cap

ngdn sich

Ting sA

Chi dan ttr phdt triln

(Khdng ke

chuong trinh

Chi

my en rtJiOng

ke chuong

trinh MTQG)

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trinh MTQG

Chi

nguon snWg ngdn sich ndm sau

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chi

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qua ngdn sich

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giua cac cap

ngan sick

.-! B (1) (2} (3) (4) (S) (6) \ f (S) 1 ' / (10) (J 21 113) (14) (IS) (16) (17) (18) (19) (20) (21) 1 * ' / (22) 1 " . * / (23) (24)

5 Chi y le. dan s6 vd gia dinh 15,164 15.164 7.432 7,432 49 49

6 Chi vSn hoa IhSng tin 3.202 3.202 4.466 4.466 139 139

7 Chi phat thanh, truydn lunh. thong tin 1.891 1.891 1.473 1.473 78 78

K. Chi the due the thao

9 Chi bao ve m6i iniotig

10 Clii cac lioat ddng kinh te 105.791 105.791 75.577 75.577 7! 7!

1 1 Chi hont ddng dia co quan quan ly nha nirdc, dang, doan thi 79.952 79.952 93-728 93.728 117 117

Ih Chi bdo dam xi hdi 17.206 17.206 30.337 30.337 176 176

13 Chi ihudng xuyin khac 3.230 3.230 S.621 5.521 174 174

in

IV

V

Chi tra nq- Idi tic khoan do chinh quyen dja phiromg vay (II

in

IV

V

Chi bo sung quy <l\r trie tili chinh (2)

in

IV

V Diy phdng ngan sdch 11.794 0

IT Chi tno nguon, dieu chinh lien turong 7.150 0

6 CHI CHlTONG TRINH MTQG 2.611 2.612 5.542 5,542 212 212

C CIH CHUYtN NGUdN SANG NAM SAU 78.717 78.727

D GUI THU, GHI CHI 0

E CHI QUAN LV QUA NGAN SACH 7.136 7.136 4.409 4.409 62 62

J CHI HO.AN TRA Gri/A CAC CAP NGAN SACH 65.447 65.447

C H U T I C K

HBND THANH PRO SO'N L A N g h j d i n h 3 1 - B i S u s o 3 8

Q U Y E T TOAN C H I NGAN SACH DIA PHl/ONG TinVG XA NAM 2018 (Kern theo Nghi quyit sd 112/NQ-HDND ngay 08/7/2019 cua HDND thanh phd)

Du'u vi rinh: trieu dong

s I T

Ten xS, phircmg Dir toan

niim2018 Quyet todn ndm 201S

Bno gom i 1

So ; 511 iih QT/: DX i (%) i

s I T

Ten xS, phircmg Dir toan

niim2018 Quyet todn ndm 201S

1/ Chi dau tu' phut trien IL' Chi (hii'6'iig xiiyen I l l /Chi hodn tra giua iiic cAp ngaii

sdch

quan ly qua ngan sach

V / C h i thii, ghi chi

VT/ Chi ch iiycn ngudn

i 1

So ; 511 iih QT/: DX i (%) i

s I T

Ten xS, phircmg Dir toan

niim2018 Quyet todn ndm 201S

Tong so

Trong do:

Toiig so

Trong d6

I l l /Chi hodn tra giua iiic cAp ngaii

sdch

quan ly qua ngan sach

V / C h i thii, ghi chi

VT/ Chi ch iiycn ngudn

i 1

So ; 511 iih QT/: DX i (%) i

s I T

Ten xS, phircmg Dir toan

niim2018 Quyet todn ndm 201S

Tong so Chi dau tir X D C B

Chi cdc nhi^m vii,

C T M T

Toiig so Clii an ninh quoc plibng

Sir iiphien v te

Si.r iiglii?p viiii li6a the

thao

Sir iigliii)]) kinh te

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Q L N N , Diing, dodii

ihC-

I l l /Chi hodn tra giua iiic cAp ngaii

sdch

quan ly qua ngan sach

V / C h i thii, ghi chi

VT/ Chi ch iiycn ngudn

i 1

So ; 511 iih QT/: DX i (%) i

(/) PI f5) m r i m w (lot a i t U2t ( 7 4 1 (tit 1 Cliieng Le 4.708.0110.000 7.570.175.800 0 6 . 3 6 8 . 8 9 0 . 6 0 0 921 113 300 61.946.000 42.140.000 2 3 . 3 4 7 . 0 0 0 1.284.114.SOO 4 .035 .229.500 7.4T4.DU0 ST4.061.900 3 [9.699^80

To Hieu 4.006.000.000 5.831 .475. lOO 0 5.009.16I.9P0 644.112.500 77.300.000 20.000.000 838.787.700 3.478.961 TOO 180.000.000 (-12.263,100 14.4,6 ;

3 Quyei Tiling 4.676.700.000 10.074.040.100 0 8.678.174.100 994.633.100 72.630.000 307.000.000 1.503.085.300 5 7 i0 9 ; . l 70(1 120.3411.11(10 1.325.426.800 : L ; . 4 •

Quyel Tain 3.064.500.000 8.073.813.700 0 7.467.731,000 7I3.936.9O0 52.293,600 47,600.000 1 3 5 . 4 2 5 . 3 0 0 2.03 6.58 7. S U O 4.476.367.100 15.049.000 110.630.0011 435.413.100 1

202.4 1

5 Cliiciig All 5.117.000.000 9.513.633.700 0 9.018.641.400 401.263.400 71.661.600 4.B60.OOO 3(>3rS9U . L H J Q 3 . 1 3 4 L S H Q L I K H J 4 837 374 4 ( K I 278.732.400 116.2.39^1(10

6 Cliipiig Sinli 6.063. DOO.OOO 11.751.796.582 0 10.413.209.182 1.023.573.480 1 2 1 . 0 5 0 . 0 0 0 4 5 1 . 3 6 5 . 0 1 1 0 3 . 2 . 3 3 . 2 9 9 . 2 3 0 5.583.721.472 275.2S6.U00 [.064.301.4UU 193;3 \

•1

7 Cliieng Xom 4.957.600.000 9.350.996.900 0 9.179.996.900 883 S 4 1 900 121.000.000 329.723.400 3 60.5 93.1810 2.77 7 . 1 1 4 . 0 0 0 4.805.624.600 iJ.OUO.OOO 188.5 j

R Cliicng Cai 4.166.300.000 5.406.474.911 0 4.938.708.600 717.016.300 57.136.000 20.000.000 586 246.000 3.-558 300 1 0 0 41.7.766,311 129.8 i t

9 Cliicng Co 4.444.ooo.ai>a S.90J.584.3O0 0 5.775.578,700 330 648.100 8 5 . 8 0 0 . 0 0 0 8 9 7 . 3 4 3 . 6 0 0 4.21 1 287 0 0 0 .S3.195.000 74 . 3 n i . ( 4H) 132.8 i

lU Ciiieng Dcji 4.O9S.B00.O00 S .716.047.661 0 8.566.964.107 431.537.000 2.407.74 3. I K K l 1.219.657.400 4.508.016.807 1 5 1 . 1 1 1 . 0 0 0 6.865.455 174.6 j

11

12

Cliieng Ngan .SJ19.100. ODD 13.187.361.940 3 1 . 0 0 0 . 0 0 0 3I .O0O.O00 13.107.094.157 945.057.700 116.847.0011 6.960.000 4.155.373 300 2.303.149 000 5.579.704.657 9.404.533 132.86.1.260 14S .S 11

12 Him La 5.188.100.000 16.490.440.440 0 16.084.356.900 980.983.100 1 1 9 . 3 8 0 . 0 0 0 7.771.494 .000 2 . 3 3 5 . 3 8 6 . 0 0 0 4 3 7 7 I 1 3 S O U

1 . 1 0 6 , 0 1 1 3 . 5 4 1

! >;:.'. ;

T O N G CONG; 57.711,000.000 111,930.751.635 38,000,000 0 38.000.000 104,653,607.646 9.239.550.780 908.044.200 7 78.183.400 15,874.133.600 22.150.160,530 55.703.135.136 237.340.563 1.839.0.70.300 5.162.7.53,106

- . . . 6 -

1

193.9 '

NM

),

H B N D T H A N H P H 6 S O N L A

Q U Y E T T O A N C H I B 6 S U N G TlT N S C A P H U Y E N C H O N G A N S A C H T I T N G X A , P H U * 6 l S G N A M 2018

(Kern theo Nghi quyit s6112/NQ-HDND ngdy 08/7/2019 cua HDND thdnh phd)

N s h i d i n h 3 1 - B i S u s o 5 9

Don vi thih: ddng

S T T Ten xa, phirang

Du- toan nam 2018 Quyet toan nam 2018 t i i

S o s a n h | Q T / D T 1

III

S T T Ten xa, phirang Tong so

Bao gom

Tdng sd

Bao gom

t i i

S o s a n h | Q T / D T 1

III

S T T Ten xa, phirang Tong so Bd sung

can aoi

Bo sung muc tieu Tdng sd Bd sung

L u n u u i

Bd sung muc tieu

t i i

S o s a n h | Q T / D T 1

III

S T T Ten xa, phirang Tong so Bd sung

can aoi Tdng sd Irong do: Von nuo'c

ngoai

Tdng sd Bd sung L u n u u i Tdng sd

Trong do: Vdn nuo'c

ngoai

t i i

S o s a n h | Q T / D T 1

III ^ ( 1 2 3 4 5 6 7 a

1 C h i e n g L e 1.687.000.000 1 . 6 8 7 . 0 0 0 . 0 0 0 3.617.860.000 1 . 6 8 7 . 0 0 0 . 0 0 0 1 . 9 3 0 . 8 6 0 . 0 0 0 2 1 4 , 5 1 2 T o H i e u 2.287.000.000 2 . 2 8 7 . 0 0 0 . 0 0 0 3.353.024.000 2 . 2 8 7 . 0 0 0 . 0 0 0 1 . 0 6 6 . 0 2 4 . 0 0 0 1 4 6 , 6

3 Q u y e t T h a n g 2.566.700.000 2 . 5 6 6 . 7 0 0 . 0 0 0 5.369.477.000 2 . 5 6 6 . 7 0 0 . 0 0 0 2 . 8 0 2 . 7 7 7 . 0 0 0 2 0 9 , 2 i

4 Q u y e t T a r n 2.282.100.000 2 . 2 8 2 . 1 0 0 . 0 0 0 5.561.329.000 2 . 2 8 2 . 1 0 0 . 0 0 0 3 . 2 7 9 . 2 2 9 . 0 0 0 2 4 3 , 7

5 C h i e n g A n 4.399.000.000 4 . 3 9 9 . 0 0 0 . 0 0 0 8.029.264.000 4 . 3 9 9 . 0 0 0 . 0 0 0 T A y f i ofi.A n n n 1 8 2 , 5 ^

6 C h i e n g S i n h 4.228.900.000 4 . 2 2 8 . 9 0 0 . 0 0 0 8.248.348.000 4 . 2 2 8 . 9 0 0 . 0 0 0 4 . 0 1 9 . 4 4 8 . 0 0 0 1 9 5 , 0

7 C h i e n g X o m 4.822.200.000 4 . 8 2 2 . 2 0 0 . 0 0 0 8.620.188.000 4 . 8 2 2 . 2 0 0 . 0 0 0 3 . 7 9 7 . 9 8 8 . 0 0 0 1 7 8 , 8

8 C h i e n g Cai 3.704.300.000 3 . 7 0 4 . 3 0 0 . 0 0 0 4.310.130.000 3 . 7 0 4 . 3 0 0 . 0 0 0 6 0 5 . 8 3 0 . 0 0 0 1 1 6 , 4 '

9 C h i e n g C o 4.357.500.000 4 . 3 5 7 . 5 0 0 . 0 0 0 5.571.260.000 4 . 3 5 7 . 5 0 0 . 0 0 0 1 . 2 1 3 . 7 6 0 . 0 0 0 1 2 7 , 9

1 0 C h i e n g D e n 4.928.800.000 4 . 9 2 8 . 8 0 0 . 0 0 0 8.434.787.000 4 . 9 2 8 . 8 0 0 . 0 0 0 3 . 5 0 5 . 9 8 7 . 0 0 0 1 7 1 , 1 •

1 1 C h i e n g N g a n 5.230.100.000 5 . 2 3 0 . 1 0 0 . 0 0 0 12.370.115.000 5 . 2 3 0 . 1 0 0 . 0 0 0 7 . 1 4 0 . 0 1 5 . 0 0 0 2 3 6 , 5

1 2 H u a L a 5.110.500.000 5 . 1 1 0 . 5 0 0 . 0 0 0 16.094.375.000 5 . 1 1 0 . 5 0 0 . 0 0 0 1 0 . 9 8 3 . 8 7 5 . 0 0 0 \ 3 1 4 , 9

T O N G C O N G : 45.604.100.000 45.604 .100.000 0 0 89.580.157.000 4 5 . 6 0 4 . 1 0 0 . 0 0 0 4 3 . 9 7 6 . 0 5 7 . 0 0 0 0 ; 1 9 6 A

Iguven Thai Hims

)Ni) THANH P H 6 SON L A Q U Y E T TOAN C H I CHlTONG T R I N H M V C T I E U Q U O c G I A NAM 2018 (Kern theo Nghi quyit s6 112/NQ-HDND ngdy 08/7/2019 cua HDND thdnh phd)

K g l i i d i n h 3 1 - B i C - u 6 1

Dtrn vi tinh: ddng

r Noi dung chi

Du' toun

nfim 2 0 1 8

Chia ra Quyet

toan nam

2 0 1 8

C h i a ra

r Noi dung chi

Du' toun

nfim 2 0 1 8 C a p huycii thu'c hien C a p xa thiic hi^n

Quyet

toan nam

2 0 1 8

Cap huyen thue hi^n C a p xa thue hien r

Noi dung chi Du' toun

nfim 2 0 1 8 Tong so

Von dau

t U '

Von su-nphicD " K ' l ' V U

Tong so Von dau

tu-

V 6 n sy-npli inn

Quyet

toan nam

2 0 1 8 T 6 n g s 6 Voii dau

tu

Von su ni'liien " K ' " V I '

Tong so Von dau

tu

Von su

nghiep

-

TONG sd: 5.598.876.000 5.560.876.000 4.808.900.000 751.976.000 38.000.000 0 38.000.000 5.542.079.000 5.504.079.000 4.752.253.000 751.826.O0O 3b.llOO.000 0 38.000.000 -

Chirtfiig trlnli MTQG giini aghio h h a

viruK (Cliirong trlnli 135) 1.105.800.000 1.105.800.000 1.065.000.000 40.800.000 0 0 0 1.057.529.000 1.057.529.000 1.016.729.000 40.800.000 0 0 0

V ' 1 1 1 1 11' 1 1 1 tir * C X I U u U Lu

1 uhs find nnn 1.005.000.000 1.065.000 000 0 I mfi 1 7 Q nno 1 , U l u . 1 ^ 7 . W V

1.016.729.000 1.016.729.000 0

Voa sy nghifp 40.800.000 40.800.000 40.800.000 0 40.800.000 40.800.000 40.800.000 0

2

—

Cliiru'iig trinh MTQG tidin bau trat lir an ti):i[i giau thOiig, ph6tig chdy, chtia chdy, phdng L'liuiig ti}i phain vd nta luy

140.000.000 140.000.000 0 140.000.000 0 0 0 139.850.000 139.850.000 0 139.850.000 0 0 1

0 2

—

Xay dpiig xa, phubng, thj irdn khbiig t$ n n ma iCiy

140.000.000 140.000.000 140.000.000 0 139.850.000 139.850.000 139.850.000 0

Db dn hipu qua cong lac cai nghien, quan ly sau cai nghien va nghiSn cuu, tiien khai, inig dung, danh gid cac loai thuoc, phuong phdji > liQc trong dieu Irj, phpc libi cliurc ndng cho iigirbi nghien ma tiiy

0 0 0 0 0

. ^

0

— —

3 Cliuuiig trinh MTQG xay dy"g NTM 4.336.076.000 4.298.076.000 3.743,900.000 554.176.000 38.000.000 0 38.000.000 4.327.700.000 4.289.700.000 3.735.524.000 554.176.000 38.000.000 0 38.000.000

Von ddu tu 3.743.900.000 3.743.900.000 3.743.900.000 0 3.735.524.000 3.735.524.000 .1 735.524.000 0

Viin Sb nghiep 592.176,000 554.176,000 554.176.000 38.000.000 38,000.000 592.176.000 554.176.000 554.176.000 38.000.000 38.000.000

4 Chirong trinh miic titu phat trien h$ ttiung tro' giiip xfi li$i

17.000.000 17.000.000 0 17.000.000 0 0 0 17.000.000 17.000.000 0 17.000.000 0 0 c

D\r an phat iriAn h? thong bao v$ tre cm (Thu tiiiip \a cdp iihat Ihong tui ve ire em)

17.000.000 17.000.000 17.000.000 0 17.000.000 17 000.000 17,000.000

T H i i . >v

0

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I C H

Nguyen Thai Hung