UBND TiNH LAO CAI LONG 1710A XA HOI CHU NGHiA VItT NAM …stc.laocai.gov.vn/SiteFolders/stc/2321/131_BC-STC-05.pdf · 2017-06-05 · du toan Trung uong giao, dat 29,3% du toan dia

UBND TiNH LAO CAI LONG 1710A XA HOI CHU NGHiA VItT NAM TAI CHINH DOc 14, - Tu. do - Hunh phtic

/BC-STC Lao Cai, ngay thing 5 nam 2017

BAO CAO Tinh hinh thyv hqn thy toil) ngin sich; thirc hien nhiem vu

cita Si Tai chinh thing 5 nam 2017

I. KET QUA THU - CHI NGAN SACH THANG 5/2017: 1. Thu nein sach: Ting thu NSNN tren dia ban thing 5 trot dat 2.289.000 trieu ‘ding, bang

47,9% du toan trung uang giao, bang 32,7% du toan phuang dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 113,9% so vii ding IcSf nam tnrac. Phan tich mOt so chi tieu thu chu yeu nhu sau:

1.1. Thu not dia uac dat 1.579.000 trieu ding, dat 44,8% du toan trung tumg giao, bang 31,7% du toan dia phuang phuang dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 106% so vii ding IcSrnam truac. Trong do: thu tir thus, phi va thu khac uac dat 1.256.000 trieu dung, bang 40,5% so vii du toan trung uang giao, bang 30,8% du toan dia phuong phuang diet' chinh tai Quyet dinh so 1186/QD-UBND. Phan tich mOt so khoan thu chu yeu nhu sau:

- Thu tien sir dung dAt trac dat 312.000 trieu ding, bang 78% du toan trung uang giao, bang 35,1% du toan dia phuong phuong dieu chinh tai Quy8t dinh so 1186/QD-UBND va bang 102,6% so vii cimg kS, nam truck; thu tien cho thus mat dat, mat nu& dat 80.000 trieu ding, bang 266,7% du toan trung uang giao, bang 23,9% du toan dia phuang phucmg dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 400% so yen cimg kS, Warn truck, so thu nay y8u IA do cac huyen, thanh phi to chirc dau gia quyen sir dung dat, va tien ban try s& Cu; tien cho thus dat tra tien mOt lan cho ca thori gian thus 50 nam.

- Thu tir thug bao NTS /Tied truing tick dat 65.000 trieu ding, bang 32,5% di; toan trung ucmg giao, hang 29,5% du toan dia phuong phuong dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 83,3% so voi cung IcS, nam tnrac.

- Thu phi truck ba uck dat 82.000 trieu ding, bang 41% du toan trung uang giao, bang 35,9% du toan dia phuong phuong diet' chinh tai Quyet dinh so 1186/QD-UBND va bang 89,1% so yen ding kSi nam truov, nguyen nhan giam IA do nhu cau mua sam tren thi truing on dinh nen phat sinh khong cao.

- Thus thu nhap ca. nhan (TNCN): trac thuc hiSn 60 tS, ding, dat 53,1% du toan Trung ucmg , hang 43,5% du toan dia phuong phuang dieu chinh tai Quyet dinh s6 1186/QD-UBND v,A. bang 117,6% so vii cimg kS, namtn.r&c, nguyen nhan tang so von cimg IcSr cha yeu la do tang tir thus thu nhap tir tien luong tien cong va thus thu nhap tir chuyen nhuang- bat dOng san, nhan thira Ice va nhan quA tang la bat Ong san.

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- Thu phi, le phi: If& thyc hien 195.000 trieu dtmg, dat 65% du toan Trung uong giao, dat 35,1% du toan dia phucmg phucmg dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 195% so yen cimg kSr nam truck, nguyen nhan tang so vai cimg kSr la do phi sir dung cac cong trinh ket cau ha tang trong khu kink to cira khau tang.

- Thu tir khu vyc DNNN Trung ucmg:U6c thyc hien 233.000 trieu d6ng, dat 32,5% du toan Trung uong giao, dat 30,4% dy toast dia phuong phucmg dieu chinh tai Quyet dinh so 1186/QD-UBND, bang 84,9% so vai cimg kSr nam truac, nguyen nhan giam so vai cimg kSr la do san pham cua Cong ty TNHH MTV Apatit va Cong ty M6 tuyen dong Sin Quyen Bang ton kho, tieu thy cham.

- Thu tir DNNN Dia phucmg: Liac thyc hien 41.000 trieu d6ng, dat 24,4% du toan Trung uong, dat 21,1% dy toan dia phucmg phuong dieu chinh tai Quyet dinh so 1186/QD-UBND, bang 59,8% so vai ciing,kSr nam tnrac, nguyen nhan giam sau so yen ding kSr do mot so don vi c8 phan chuyen sang khu \Tye ngoai quoc doanh..

- Thu tir khu vut co von DTNN: Lrac thyrc hien 104.000 trieu d6rg, dat 45,6% du toan Trung uong giao, dat 29,3% du toan dia phuong phuong diet' chinh tai Quyet dinh so 1186/QD-UBND va bang 148,6% so WA cimg kSr nam truck, nguyen nhan tang so vai cimg kSr la do c6 nha may thily dien mai di vao hoat Ong.

- Thu tir khu vuc Ngoai qu6c doanh: Lrac thvc hien 286.000 trieu d6ng, dat 37,4% du toan Trung uong, bang 31,6% du toan dia phucmg phucmg dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 91,1% so vai ding ky nam truck.

- Thu tir x6 ,s6 kien thiet: Li& thvc hien 11.000 trieu dong, dat 47,8% du toan Trung cong va bang 40,7% dy toan dia phuong phucmg dieu chinh tai Quyet dinh so 1186/QD-UBND.

1.2. Thu thue xuat nhap khan va thue gia tri gia tang hang nhap khan uac dat 600.000 trieu d6ng, bang 47,6% du toan trung uong giao, bang 38,7% du town du toan dia phuong phuong dieu chinh tai Quyet dinh so 1186/QD-UBND, bang 133,3% so vai cimg lcSr.

1.3. Thu 6 lai quan 1Si qua ngan sach nha ntrac uac dat 110.000 trieu dong,bang 23,4% du toan dia phuong phuong dieu chinh tai Quyet dinh so 1186/QD-UBND va bang 154,9% so vai cimg kSr nam tram.

2. Thu ngfin sach dia phuong: T6ng thu ngan sach dia phuong uac dat 5.159.000 trieu ding, bang 54,9% dy

toan trung uong giao, bang 49,4% dy toan dia phucmg giao va bang 100,8% so vai ding kSr nam truac. Trong do, thu tir thue, phi va thu khac dat 1.155.545 trieu d6pg, bang 41,6% du toan trung uong giao, bang 39% dy toan dia phuong giao va bang 98,8% so vai cimg kSInam truac.

3. Chi ngfin sach dia phuong: T6ng chi ngan sach dia phuong uac dat 4.170.000 trieu d6ng, bang 45,5% du

toan trung uong giao, bang 40,5% du toan dia phuong giao va bang 116,8% so von cimg kSr nam tnrac. Trong do:

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- Chi dau tu phat trien uac dat 610.000 trieu dOn4, bang 72,3% du toan trung uang giao, bang 40,9% du toan dia phucmg giao va bang 126,3% so vai ding kY nam tnroc.

- Chi dau tu tir nguOn thu tien sir dung dat, ban tru sa, san tao mat bang uac dat: 250.000trd, bang 46,1% du toan dia phucmg giao.

- Chi dau tu phat trien tir nguOn thu hoat dOng x6 s6 uac dat 10.000 trieu ding, bang 43,5% du toan HND giao.

- Chi thuang xuyen uac dat 2.723.000 trieu dOng, bang 42,3% du toan trung ucmg giao, bang 42% du toan dia phucmg giao va bang 119% so yeti ding ky nam truirc.

- Chi thuc hien cac chuang trinh, muc tieu, du an trac dat 727.000 trieu dOng, bang 41,7% du toan trung ucmg giao va du toan dia phucmg giao va bang 84,5% so yen cling kY nam tnr6c.

- Chi tir nguOn thu de lai quan lY qua ngan sach uac dat 110.000 trieu dOng, bang 27,5% du toan phucmg phucmg dieu chinh tai Quyet dinh so 1186/QD- UBND va bang 154,9% so Wei cling ky nam truck.

(Sj lieu chi tiit thu - chi ngdn scich thong 5 theo bleu dinh kern) II. KET QUA THVC HItN MOT SO NHItM VIJ TRONG THANG

5/2017: 1. DOi voi linh vwc quan IS, ngfin sach - Thong boo von nam 2017 cho cac ca quan, dan vi va cac chu dau tu; - Tham dinh, trinh UBND tinh phe duyet phan b6 kinh phi cho cac ding trinh

quyet toan, hoan thanh va chuyen tiep; - Tham dinh du toan b6 sung dm cac huyen, thanh ph6 phtic vu cong tac dieu

chinh du toan gicra nam; - Phi hgp vai cac huyen thanh ph6, cung cap s6 lieu va giai trinh vai Kiem

toan nha nuot khu vtgrc VII khi thuc hien lciem toan tai cac huyen, thanh pho; - Giai quy6t y kien, kien nghi cua cir tri truac va sau lck h9p thir ba HOi dOng

than dan khoa XV; - Du thao Ke hoach tai chinh 3 ham, 5 nam boo coo UBND tinh; - Du thao Ke hoach vay va tra ng chinh quyen dia phuong nam 2017 dm tinh

Lao Cai boo coo UBND tinh; - TO chirc thuc hien quyet toan tien DVMTR cua nam 2012-2015 dai vai t6

chirc khong phai la chti rung (UBND cap xa) tren dia ban cac huyen, thanh phi; - Tham gia y kien vao Du thao boo coo cua Tinh - Trinh UBND tinh b6 sung ke hoach thu tien sir dung dat nam 2017 ciia cac

huyen, thanh ph6: Bao ThOng; thanh ph6 Lao Cai; - Du thao van ban UBND tinh boo coo BO Tai chinh bien the, quS/' tien hang

nam 2016; - Giai guy& kien nghi cua Cong ty TNHH MTV X6 S6 kien thiet Lao Cai; 2. DOI veri linh vuc tai chinh — hanh chinh su

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- Tham dinh du toan thuc hi8n cac Chuong trinh, De an oh Ban Chap hanh Dang b6 tinh Lao Cai nhiem kS: 2015-2020 va cac nhi8'm vu phat sinh, trinh UBND tinh phe duy8t; Tham dinh de an tu chit cilia the Wenh vin khoi tinh, bao cao UBND tinh xem xet, phe duy8t.

- Thuc hi8n tham dinh phucmg an sir dung tai san cua cac dam vi sr nghi8'p ding lap, de trinh UBND tinh xem xet, giao tai san cho cac dam vi sit nghi8p cong lap theo co ch8 giao von cho doanh nghiep theo quy dinh cua Nghi dinh so 04/2016/ND-CP ngay 06/01/2016 dm Chinh phu va Thong tu s6 23/2016/TT-BTC ngay 16/02/2016 dm B6 Tai chinh.

- Phi hap v6i Sg K6 hoach va Dau tu xay dung phucmg an chuy6n d6i dam vi sit nghi8p cong lap thanh cong ty Co phan theo Quyet dinh so 22/2015/QD-TTg ngay 22/6/2015 oh Thu twang Chinh

Hoan thi.8n du thao Quy6t dinh ban hanh Quy dinh mot so chinh sash khuyen khich,xa h6i h6a doi voi cac hoat &Ong trong vuc giao chic - dao tao, day ngh8; y te; van hga, the thao; moi trugng; giam dinh tu phap tren dia ban tinh Lao Cai, giri Sa Tu phap tham dinh.

- T6ng hop, hoan thien du thao Quy6t dinh sira d6i Quy6t dinh 15/2012/QD-UBND ngay 10/5/2012 v8 quan 1St sir dung kinh phi tiet ki8m cua cac dam vi du toan thugc ngan skh cac cap tinh Lao Cai.

- Du thao Quytt dinh ban hanh dinh mirc trang bi tai san phuc cong tac, tai san chuy8n dung thu6c tinh Lao Cai quan 1S, sir dung theo Quyet dinh so 58/2015/QD-TTg cua Thu twang Chinh Hi8n nay, B6 Tai chinh dang du thao Quy6t dinh thay the Quy6t dinh s6 58/2015/QD-TTg, do 46, de nghi diet' chinh thgi gian xay dung Van ban trong QuS, IV/2017.

- Du thao Quyiet dinh xay dung chinh sach hi; trg h9c sinh nang khi6u dai han, can b6 quan ly va ho troy thue cap clueing cho hgc sinh nang khieu Cung thi8u nhi: Hien nay, chua,thuc hi8n sap x8p, sap nhap xong Cung thi8unhi va Trung tam hoat dOng thanh thieu nien, nhi dung thu6c Tinh doan, do do d8 nghi diet' chinh thai gian xay dung van ban xong trong Quy IV/2017.

- Ra soat tham muu bao cao UBND tinh mua mgi, &Len chuy6n, thanh ly, sap x8p• xe o to tren di.a ban toan tinh theo dung quy dinh.

- Bao cao, de xuat vgi UBND tinh ve vi8c ban giao tru sa Trai tam giam cu -Cong an tinh (Ban giao tir Cling an tinh ve cho Cong ty Co phan m6i truong do thi quan 1ST, sir dung); Bao cao de xuat von UBND tinh phuang an quan 15r va khai thac dich vu tai Lau Vong Canh - Cong vien van hga H6 Chi Minh.

- De nghi cac huyen, thanh ph6 ra soat, xay dung phucmg an sap x6p try sa lam vi8c cho cac Trung tam dich vu nong nghi8p cac huy8n, thanh ph6;

- Ra soat, bao cao, de xuat vbi UBND tinh phucmg an xir 1Sr, sap x6p co sg nha dat do B6 Chi huy B6 dOi Bien phong quan1Srtren dia ban tinh Lao Cai.

- Ra soat, de xuat phucmg an xir 1Sr von cac tru sg,lam vi'ec Phucmg an sap x8p• tru phong Giao clue - Dao tao thanh,pho theo d8 nghi Cong tinh; De nghi ban giao tru s& lam vi8c Trung tam Boi duong can b6 Cong down ve cho tinh Lao Cai quan 1S/.

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3. 06i voi linh vuc tai chinh doanh nghiep: - Tham muu ve viec bao cao hien tang cac co s6 xir ly chat thai ran sinh hoat,

chat thai ran thong thuerng teen dia ban tinh. - Tham muu cung cap thong tin khoan phai thu cua quy ho tro sap xep va

phat trien doanh nghiep cho Tong tong ty dau tu va kinh doanh von nha nugc; - Tham gia y kien du thao ice hoach day math phat tritn dich vv Logistics

teen dia ban tinh Lao Cai den nam 2025; . A - Klein tra quyet town va len bien ban ho trq yang the chat ltrong cao nam

2016 dm Cong ty TNHH MTV Che Phong Hai; - Tham muu ve viec de nghi ph6i hqp hoan tra tien Icjf quy d6i voi C6ng ty

TNHH Ca khi tong hop Huy Long. - Hohn tra tienkSt quy thuc hien du an dau tu cho Cong ty TNHH Gia Long;

Tham muu ban hanh Ter trinh so 308/TTr-STC ngay 15/5/2017 trinh UBND tinh ve viec chap thuan de Ngir6i dai dien phan von nha nugc quyet dinh ve nOi dung phan phoi lqi nhuan, trich lap cac quy va chia c8 tire nam 2016 dm Cong ty Co phan cap ntrac tinh Lao Cai;

3. DOi linh vuc quan 19 dAu tv tra quyet town cac du an hoan thanh (s6 du an, ding trinh hoan thanh

da quyet town: 25 ding trinh; tong gia tri quyet town 460.967 trieu d6ng, giam so voi gia tri chit dau tu de nghi: -3.522 trieu dong);

- Tham gia kien chit trucmg dau tu, tham dinh phucmg an tai chinh doi voi cac du an du to do tinh quan 1Sr, tham gia co che tai chinh quan 17 cac du an, chucmg trinh dugc dau tu, ho tro tir cac ngu6n von dau to khac tren dia ban;

- Xay dung bao cao danh gia, ket qua cap that, quan 1St van hanh, khai thac du lieu ten he th6ng thong tin quan ly du an dau tu xay dung co ban;

- Tren co s6 Quyet dinh s6 2701/QD-UBND ngay 25/8/2015 cua UBND tinh don d6c cac don vi c6 trach nhiem cap nhat du lieu len h0 th6ng thong tin quan 15, du an dau tu XDCB;

- Ra sok tong hop kh6 khan, vugng mac trong ding tic quyet toan du an hoan thanh de xuat giai phap xir ly bao cao UBND tinh;

4. Dili yid nth vuc quan ISTgia: - Thuelng xuyen theo doi nam bit can bien gia Ca thi tru6ng nhat la hang hod

nong san, mat hang chinh sach, gia ca vat tu, VLXD... to chirc thut hien lap bao cao gia ca thj truemg hang Wart, thing theo quy dinh;

- Bao cao cong tic phong, cheng buem Lau, gian Fan thuang mai va hang gia thing 04 teen dia ban tinh Lao Cai;

- Bao cao UBND tinh giii quyet mot so not dung dm Cong ty TNHH MTV Tay Bic;

- Tham gia y kien du thao -ThOng tu quy dinh thu phi tham dinh, xac nhan du dieu kien BVMT moi throng trong nhap khau phe lieu lam nguyen lieu sin xuat;

- Tham muu UBND tinh chi dao UBND huyen Bac Ha va cac don vi c6 lien quan v/v xay clung Fie an thu phi tham quan danh lam thing canh huyen Bac Ha;

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- Tham gia to ding tic van hanh chay thin de xac dinh don gia dich vu thoat nu6c va xir ly nu6c thai sinh hoat tai khu ding nghiep tang Loong giai doan 1.

- Tham gia to ding tic kiem tra cac ho lam nha tren dAt nong nghiep tren dia ban huyen Bao Yen;

- Bo sung nOi dung tong hop, ra soat cac quy dinh ve thu phi, le phi tai cira khu bien gi6i dAt lien Viet Nam - Trung Quoc;

- Th6ng nhAt in ye xem giai dua ngra truyen th6ng Bic HA nam 2017; - Tiep tyc ding tic tiep nhan ra soat h6 so ke khai gia cuac van tai, gia xang

khi h6a long va cac mat hang khac tren dia ban tinh Lao Cai: 37 ho so. - Dinh gia tai san tich thu sung cong quy Nha nu&c: 01 cuOc (2.807,8 tan

quang Apatit) gia kh&i diem: 4.127.466.000 dong. - ThAm dinh gia dAt, cu the:

+ Gia dAt thu h6i, bai thlrongh8 fro va tai dinh cu: 18 cong trinh, du an; - ThAm dinh gia mua sim tai san nha nur6c: 17 h6 so + Gia tri de nghi thdm dinh: 56.881 trieu d'6ng. + Gia tri sau thAm dinh: 53.796 trieu d6ng. + Gia tri giam trir: 3.085 trieu dong ( tuong ung giam 5,420/0). 5. DOi voi linh vtre thanh tra:

Thuc hien 01 cuOc kiem tra danh, gia hieu qua sir dung kinh phi ngan sach nha nuac trong thuc hien chinh sach khuyen cong tren dia ban tinh Lao Cai.

Thuong xuyen theo ,doi, don d6c cac don vi thuc hien dirt diem cac Ket Juan thanh tra cua Si va. yeu cau tong h9p Bao cao ket qua xir 1ST sau thanh tra theo quy dinh.

o

III. NHIEM VV YEU THONG THANG 6/2017: - Xay dung Ke hoach tai chinh 3 nam, 5 nam bao cao UBND trinh HDND

phe duyet tai kST hop thin 4; - Xay dkmg Ke hoach vay va tra nq chinh quyen dia phuong nam 2017 cila

tinh LAo Cai bao cao UBND birth HDND phe duyet tai kS/h9p thir 4; - Xay dung Bao cao ket qua thuc hien du toan ngan sach dia phuong 6 thing

dau nam; dieu chinh du toan ngan sach dia phuong nam 2017 va bien phap thuc hien nhiem vu ngan sach dia phuang 6 thing cued nam 2017 trinh HDND phe duyet tai ky hop thir 4;

- Xay dung ke hoach trung han v'e quanl5r, sir dung ddt; sir dyng try so cu cac co quan HCSN tren dia ban tinh giai doan 2017-2020;

- Don d6c cac co quan, don vi xay dung du toan kinh phi thuc hien 4 chucmg trinh, 19 de an nam 2017;

- Kiem tra bao cao tai chinh giai doan tir 01/01/2016 den thei diem chinh thirc chuyen thanh cong ty co phan,cita Cling ty I'NHHMTV Che Thanhpinh; xac dinh gia tri von nha nuck tai th6i diem chinh thirc chuyin thanh cong ty co phan;

- Trien khai cong tic giam sat tai chinh theo K'e hoach duoc UBND tinh phe duyet;

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- Kim tra guy& Wan cac cac quy, don vi su nghiep cong lap;

- Thuc hien cac nhiem vv khac theo su phan cong cia lanh dao So.;

- Hoan thien Du theo Quy8t dinh thay th8 Qu,y8t dinh s6,35/2014/QD-UBND ngay 19/9/2014 dm UBND tinh ,ban hanh quy ch8 quan doi vii Doanh nghiep nhA nubs va doanh nghiep c6 von nha nuoc do UBND tinh lam chi so hiru trinh UBND tinh;

- Tip tic thuc hien theo doi nam bat kip th?Yi din bin gia ca thi twang nhat la hang hod nong san, mat hang chinh sach, gia ca vat tu, VLXD...lap bao cao gia ca thi truimg giri UBND tinh va B6 Tai chinh theo quy dinh;

- Tip tic phi hop yen SO Xay dung thtrc hien cong b6 b6 sung gia theo quy dinh;

- Thtrc hien nhiem vv dinh gia thanh ly tai san theo phan cap; di san IA tang vat xir ly vi pham hanh chinh theo them quyen;

- Thtrc hien nhiem vµ la ca quan thuiyng trtrc caa fled ding them dinh gia dAt cu the;

- Ti chirc thuc hien quan ly gia va than' dinh gia teen dia ban theo phan cap caa Uy ban nhan dan tinh;

- Trinh UBND tinh ban hanh gia ntr6c sach nong thin tr8n dia ban tinh LAo Cai;

- Tham mint ban hanh van ban QPPL ve thu phi bao ve moi truemg dii vai khai thic khoang san ten dia ban tinh LAo Cai;

- Tip tic tiep 'than hi sa va huemg dr cac to chirc ca nhan san xuAt kinh doanh hang hoe, dich vu phai dang14 gia, ke khai gia theo quy dinh cua Luat gia;

- Tham mtm de sira dii, b6 sung Quy8t dinh s6 98/2014/QD-UBND ngay 31/12/2014 ban hanh quy dinh ve them dinh gia nhA nuerc teen dia ban tinh Lao Cai cho phi hap yen tinh hinh thuc to cong tac quan ly gia hien nay;

- Tham muu de xuat sue dii, bi sung QFy8t dinh so 97/2014/QD-UBND ngay 31/12/2014 ban hanh quy dinh quan ly nha nuerc ve gia tren dia ban tinh Lao Cai;

- Ph& hop yeti phong Tai chinh hanh chinh su nghiep bao cao cac try so cu tix 2017-2020;

- Trien khai thuc hien cap nhat du lieu phan m'em co sey du lieu ve gia; - Ti chirc quan VT, khai thac Quy dat cong do thi theo nhiem vu duac giao; - Tip tic don dic cac ca quan, don vi lap, giri dung toan kinh phi thuc hien

Chucmg trinh, D8 an dm Ban Chap hanh Dang bei tinh LAo Cai nhiem ky 2015-2020 de them dinh trinh UBND tinh ph8 duy'et;

- Tip tic don d'oc cac ca quan, dan vi lap, giri du toan kinh phi thuc hien Chuang trinh, D8 an dm Ban Chap hanh Ding b6 tinh Lao Cai nhiem ky 2015-2020 do tham dinh trinh UBND tinh ph8 duyet.

- Tip tic thuc hien tham dinh phtrong an sir dung tai san cua cac don vi su nghiep cong lap, a trinh UBND tinh xem xet, giao tai san cho cac don vi su nghiep cong lap theo co the giao yin cho doanh nghiep theo quy dinh cua Ngin dinh s6

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04/2016/ND-CP ngay 06/01/2016 dm Chinh phu va Thong tu s6 23/2016/TT-BTC ngay 16/02/2016 dm Bo Tai chinh.

- Tip tuc ph6i hop veri ca quan, don vi lien quan thuc cac buoy theo 10 trinh, chuyen, mot so don vi nghi'0 ding 14p sang Cong ty CO phan theo Quyet dinh so 22/2015/QD-TTg ngay 22/6/2015 dm Thu tuemg Chinh

Tip tuc ra soat &I ,tham muu lanh dao Ser bao cao UBND tinh mua mai, di chuyen, thanhl, sap xep so xe o to ten dia ban toan tinh theo dimg quy dinh;

-

Tip tuc tham muu sap xep, dieu chinh cac phong lam vi& cho cac ca quan, don vi tai Khu do thi med cho phu Nip yeti so bien the va chirc nang, nhi@n vu duac giao.

- Bao cao, de xuAt vai UBND tinh phuang an sap x6p try so lam vi& cho cac Trung tam dich vu nong nghi0 cac huyen, thanh ph6;

- TOng hop, bao cao UBND tinh vi& quan 15r, khai thic he thong nha khach thuOc UBND cac

Trinh UBND tinh trinh HDND phe chuAn Nghi quyOt ve mot s6 chinh sach khuyen khich,xa hOi hoa d6i veri cac hog dOng trong vue gido duc - dao tao, day ngh& y te; van hem, the thao; moi trueng; giam dinh tu phap tren dia ban tinh Lao Cai.

- Hoan thien du thao QuyOt dinh sira dOi QuyOt dinh 15/2012/QD-UBND ngay 10/5/2012 ve quan 1S, sir dung kinh phi tit Ici4in cua cac don vi du town thuOc ngan sach cac cap tinh Lao Cai, giri cac ca quan don vi tham gia y kien, Ser Tu phap tham dinh.

- Dam bao tra len kip thoi, c6 trach nhiem d•Si voi cac cau hoi cua doanh nghiOp, to chirc, ca nhan ten Modul "Hoi dap true tuyen";

- Thuc hien tot the nh*n vu thuong xuyen khac, cac nhiem vu do cap tren va cac doan thO phat de.mg.

Noi nh(in: - BO Tai chinh; - TT: TU, HDND, UBND tinh; - Ban Kinh to ngan sach - HDND tinh; - Van phong Tinh - Sb Ke hoach va Dau tu; - Cue ThOng ke; - Lanh dao S6; - COng TTDT — Sdr Tai chi - Lau: VT, VP, QLN

KT.GIAM DOC

Nguyen Thi Hai Anh

8

SO LIEU THU -(Kern theo Bao cao s

SACH THANG 5 NAM 2017 ay dt3 /5/2017 caa So Tai chinh)

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* TONG THU NSNN TREN DIA BAN 4.783.000 7.000.000 527.885 2.289.000 47,9 32,7 113,9

A> CAC KHOAN THU CAN DOI NSNN 4.783.000 6.530.000 452.885 2.179.000 45,6 33,4 112,4

L Thu tir sin auilt KD trong ntrik 3.523.000 4.980.000 302.885 1.579.000 44,8 31,7 106,0 Tiot gi d6: kl14 Li gt ke thu !tan & san gs2 Iki_l_1,3 3.100.000 4.083.000 330.000 1.256.000 40,5 30,8 143,5 ban tru se,. xo s6 kien thief 1. Thu tir khu vtrc doanh nghiep nha nubs do Trung uong quin 1Y

716.500 766.800 73.000 233.000 32,5 30,4 84,9

2. Thu tir khu vuc doanh nghiep nha nu& do Dia phuang quan 1j,

168.000 194.700 10.000 41.000 24,4 21,1 59,8

3. Thu til khu Arc doanh nghie'p co von diu ttr nu& ngoai

227.900 355.000 30.500 104.000 45,6 29,3 148,6

4. Thu tir khu Arc kinh to ngoai qu6c doanh 765.300 906.000 74.000 286.000 37,4 31,6 91,1

5. Le phi truck ba 200.000 228.200 12.000 82.000 41,0 35,9 89,1

6. Thue sir dung dat phi riling nghiep 500 1.150 160 300 60,0 26,1 200,0 7. Thue thu nhap ca nhan 113.000 138.000 15.000 60.000 53,1 43,5 117,6 8. Thut Wm ye' mOi trubng 200.000 220.000 15.000 65.000 32,5 29,5 83,3 9. Thu phi vale phi 300.000 555.000 35.000 195.000 65,0 35,1 195,0 10. Thu tian sir dung dat, bin tru kr, san tao MB

400.000 870.000 29.462 312.000 78,0 35,9 102,6

11. Thu den cho thug mat dat, mg nu& 30.000 335.000 4.423 80.000 266,7 23,9 400,0 12. Thu khic 120.300 122.950 3.040 28.900 24,0 23,5 80,2 13. Thu hoa Ica cling sin, thu Wide tai xi 2.500 4.200 300 800 32,0 19,0 100,0 14. Thu cap quyen khai tit& khoing sin 256.000 256.000 80.000 31,3 31,3 100,0 15. Thu tir boat dOng x6 so kien thiet 23.000 27.000 1.000 11.000 47,8 40,7 IL Thu tir host ddng xuilt nhip khu 1.260.000 1.550.000 150.000 600.000 47,6 38,7 133,3 B> THU DE LAI QL QUA NSNN ,--- 470.000 75.000 110.000 23,4, 154,9 ** TONG THU NGAN SACH DIA PHVONG 9.391.929 10.450.000 846.294 5.159.000 54,9 49,4 100,8

A> Cic khoin thu can d61 NSDP 7.647.825 8.305.896 705.294 4.444.713 58,1 53,5 88,1 1. Thu tir thue, phi va thu khic 2.777.900 2.965.971 303.832 1.155.545 41,6 39,0 98,9 2. Thu flan sir dung dat, san tao MB, bin Wu se 400.000 870.000 29.462 312.000 78,0 35,9 102,6 3. Thu b6 sung can &Si tir NSTW 4.469.925 4.469.925 372.000 1.862.000 41,7 41,7 105,0 - BO sung du ttr XDCB tap trung 639.540 639.540 - BO sung chi thuang xuyen 3.830.385 3.830.385 4. Thu chuyen ngtiOn 1.115.168 B> Thu b6 sung c6 myc tieu tfr NSTW 1.744.104 1.744.104 66.000 604.287 34,6 34,6 107,9 C> Thu di 10i quin If qua NSNN 400.000 75.000 110.000 27,5 154,9 *** TONG CHI NGAN SACH DMA PHUONG 9.173.099 10.288.000 952.000 4.170.000 45,5 40,5 116,8

A> CHI CAN DOI NGAN SACH 7.428.995 8.143.896 750.000 3.333.000 44,9 40,9 126,3 I. Chi diu to phit Wen: 843.710 1.352.833 170.000 610.000 72,3 45,1 174,3 1. Chi xily_dyng ca bin tdp trung 639.540 50.000 350.000 54,7 116,7 2. Chi dau to tir ngu6n thu tien sir dung d& ban tru se., san tao mat bang 1 542.845 120.000 250.000 46,1 500,0

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+ Ngin sach tinh 35 + Nein sach huyen , * 4 j 8 3. HO trq cac doanh nghaiep va binh On gia 0 c •1.000

4. Chi trich ;lug phat trien dat A 137.448 5. Chi du to phat men tir nguOn thu hoat dOng x6 s6 kin thiet

23.000 10.000 43,5

6. Chi du tir phat trien tit natal von !chic II. Chi thuirng xuyen: 6.431.225 6.478.163 580.000 2.723.000 42,3 42,0 119,0 1. Chi quOc Oen dja phucmg 120.477 10.000 50.000 41,5 116,3 2. Chi gib gin an ninh va vat tir an town XH , 60.858 7.000 25.000 41,1 131,6 3. Chi sir nghiep giao duc, dao to va DN 3.030.353 3.030.353 224.000 1.263.000 41,7 41,7 125,3 - Chi str nghiep gicio dyc 2.863.414 213.000 1.193.000 41,7 126,9 - Chi stt nghiep dao Igo va ckry nghd 166.939 11.000 70.000 41,9 102,9 4. Chi sir nghiep y te, dan sto NA gia dinh 802.993 115.000 335.000 41,7 128,8 5. Chi sir nghiep khoa hqc va &Ong nghe 18.260 18.260 500 7.500 41,1 41,1 107,1 6. Chi stir nghiep van hoa - thong tin 70.334 11.500 29.500 41,9 163,9 7. Chi sir nghiep Oat thanh - truyen hinh 48.222 5.000 20.000 41,5 117,6 8. Chi sir nghiep the due - the thao 16.346 1.000 7.000 42,8 116,7 9. Chi sir nghiep kink to 623.628 48.000 291.000 46,7 94,2 - Chi SN nong -lam - thui)10 130.017 20.000 70.000 53,8 86,4 - Chi SN giao thong 92.868 6.000 42.000 45,2 91,3 - Chi SN tai nguyen 24.907 3.000 11.000 44,2 - Chi SN kiin thiet thj chinh 70.000 12.000 40.000 57,1 74,1 - Chi sir nghiep khac 305.836 7.000 128.000 41,9 100,0 10. Chi SN bao ye moi trutmg 158.580 167.302 17.000 65.000 41,0 38,9 130,0 11. Chi dam bao xa hOi 157.481 19.000 66.000 41,9 124,5 12. Chi hoat deng ciia cac ca quan nha nubs cap tinh 800.215 64.000 334.000 41,7 110,6

13. Chi hoat Ong dui ca quan Dang 275.750 29.000 114.000 41,3 112,9 14. Chi hoot ding cOa cac to chirc chinh try', to chirc chinh trj - xa hiji 223.036 24.000 92.000 41,2 121,7

15. Chi hoat ding dui cac to chin chinh trj xa hOi - nghe nghi0p, tO chirc xa lji, tO chirc xa hOi - nghe nghiep.

12.908 2.000 6.000 46,5 7 I ,4

16. Chi khac ngan sach 50.000 3.000 18.000 36,0 150,0 III. Chi tao nguOn, dieu chinh tan Wang 109.000 IV. Chi tilt lai, phi vay 2.800 - V. Chi 18p hoc IA sung guy dy trir" di chinh 1.100 1.100

VI. Dv phang ogin sach 152.960 200.000 B> CAC CT MTQG, DA VA NHI$M VI) 1.744.104 1.744.104 127.000 727.000 41,7 41,7

27,5 84,5

154,9 C> CHI QUAN LI' QUA NGAN SACH 400.000 75.000 110.000 D> CHI Ti)' NGUON TAM irNG VON KBNN

5 0