lIBN!) TINII HAl DUONGS() TAl CHiNH

S0: 5Ot3 /STC-KHNS

CONG HoA XA HOI CHU NGHiA VI$T NAMDi}c I~p - T,! do - Hl;lnhphuc

Vlv Clll1g hl\ cong khai 56 lieu vathuy~t minh tinh hinh uoc thuc hiendir loan NSDP nam 2017: du toanNSDP va phan bo NS cap tinh nam20 IS trinh I-IOND cAp tinh tren Congthong tin dien ur ella tinh Hai Duong.

Hili Duong, ngay 0< thang 12 nam 2017.

Kinh giri: Sa Thong tin va Truyen thong

Thuc hicn Cong van s5: 1233/uBND-VP ngay 11/5/2017 ella VBND tinh vSvice ding khai s5 lieu va thuyet minh NSDP, trong do co giao eho Sa Tai chinhthuc hien ding khai NSDP.

Viec cong khai diroc thirc hien bang met hoac m9t s5 hinh thirc: cong b5 taiky h9P, nicm y6t tai tru sa lam viec ella UBND tinh; phat hanh .in pham; thong baabang van ban dSn cac co quan, t6 chirc, don vi, ca nhan co lien quan; dira len trangthong tin dicn tLI;thong baa tren cac phirong tien thong tin dai chung, trong do cohinh thirc biit buoc la eong b5 tren Trang thong tin di9n tu ella VBND tlnh va Trangth6ng tin di¢n tCrella Sa Tai ehinh.

S(\" Tai ehinh t6ng hgp cae m~u biSu eong khai s5 li~u va thuySt minh uaeth~rc hi9n d\r toan NSDP nihn 2017; dv toan NSDP va phan b6 NS ecip dnh nam20 IX trinh IIDND tinh (thea bilOcao thuyit minh va mdu biiu dinh kem), dS nghjS() Thllllg tin v,i Truy~n thong e6ng b5 tfen C6ng thong tin di~n tCrella tlnh I-hii[)uung.

StY Tai ehinh d~ nghj Sa Thong tin va TruySn thong ph5i hgp va thve hi~n./.

/VIIi 1111(/11:

- Nillf kinh glri:- Phong TH&TKTC (d~ c6ng b6lnen Trang thong tin di~nttrctla S6'Tai chinh);- I.lrll: VT. KHNS.

••

UBND TINH HAl DUONGSOTAI CHiNH

CONGHOA xA HOI CHiT NGHiA VIET NAM. . .DQcI~p - 1'\1' do - H~nh ph(Jc

BAocAo CONG KHAI THUYET MINHTinh hinh thuc hi~n d\l' toan NSDP nam 2017; d1! toan NSDP va phan

b3 NS clip tinh nam 2018 trinh HDND tinh.(Kern thea Cong van 56: 3083/STC-KHNS ngay02112/2017 cua So Tai ehinh)

PHAN THU NHATTinh hinh thuc hi~n d1!toan NSt)P nam 2017

I.Thu ngan sach:Tilllg thu ngan sach nha nuoc tren dia ban: Uoc dat 14.050 ty d6ng, bang

111,6% du toan so voi HDND tinh giao, tang 11% so voi thuc hien nam 2016(Ngan sach dia phuong duoc huang: 10.226 ty 705 d6ng), trong do:

- TI1Un(>idia: Uoc dat 11.000 ty d6ng, bang 104,9% so voi dir toan, tang24,5% so voi thue hien nam 2016.

- Thu huy dong dong gop: uoc dat 50 ty dong,- Thu Ill' hoat dong xuat nh~p khau: Uoc dar 3.000 ty d6ng, bang 142,9%

du loan nam. bana 129,3% so voi thue hien nam 2016.. ~ . .l.Cue khoan tang tho nQidja (tang tho 2.092 cy dang).+ Thu ti~n sir dung dftt uoc dat 1.260 ty d6ng (tling 610 ty d6ng), d(lt

193.8% d,l' toan nam, tang 1,5 I§n so eung kyoNguyen nhan ehu yeo do UBND,Ban chi d\lo ch6ng thftt thu ngan sach cua tinh chi d(lo sat sao cac don vi n(>pli~n Slr d,lIlg dftt ngay khi trung dftu gia.

+ Ti~n thue dftt uac d(lt 450 ty d6ng (tang 271 ty d6ng), d(lt 251,4% dVloan nalll va tang 109,5% so vui cung kyo Nguyen nhan chu yeu do co quanthu~ tinh toan Cong ty D6ng tam Mi~n B~c va Cong ty Hoang Phuc n(>pti~nthue dftt 1 l:in la tren 200 ty d6ng.

-I Thu tu x6 s6 ki~n thiet uac d(lt 30 ty d6ng (tang 5 ty d6ng) b~ng 120%d\l loan niim, lang 6,2% so vai cung ky (trang d6 uac m?p cua x6 s6 di¢n taanVielllall(Ji HD fa 700 tri¢u d6ng)

-; Thu tu kim VIJC DNNN Dia phuong uac d(lt 84,9 ty d6ng (tang 25 tyd(\ng). b~ng 141.9% dlJ toan nam, tang 45,4% so vai cung kyo

+ Khu VIJC DN Ngoai qu6c doanh uac thvc hi~n d(lt 2.899,7 ty d6ng( tang979 ty d6ng). d\jt 151% dV toan nam; tang 61,2% so vai cung kyo Trang d6('ullg I)' Thep Hoa Phat traCnl)p ngdn sach 1.350 tY d6ng, tang 3 !tin sa vai s6I7l)pcill7g k)'.nam Iru6'c;chiim 47% trang t6ng thu khu V!-I'CDN NQD.

+ Thu thu~ baa v~ moi truemg uac d(lt 370 ty d6ng( tling 93 tY d6ng), Q(lt133,6% d,1' toan nam; tang 35,8% so vai cung kyo Nguyen nhan chu y~u do thvchi~n D~ ~lll"Quan I), Ihlli d6i v6i ha(Jtal)ng kinh daanh xang ddu tren aia ban

IIl1h Hoi DII'o'f1g" nen binh quiin m6i thang thue BVMT tang 8,5 ty so voi binhquan nam tnroc.

-I TI1Uphi, I~ phi iroc dat 131,5 ty d6ng( tang 26 ty dong), bing 125% sovoi du toan narn, tang 62% so voi cung ky nam truce. Nguyen nhiin chu y~u dottl' ngay 1/1/2017 thuc hien Nghi dinh 139/20 16/ND-CP theo do bai bo thu thuemon bai d~ chuyen sang thu I~ phi man bai; ben canh do, do thuc hien cac quydinh cua Luat phi, I~ phi va cac van ban huong d~n nen cong tac quan ly, thunop cac khoan phi, I~ phi diroc thuc hien tOt han g6p pharr tang thu tir phi, I~phi

I Thu khac ngiin sach uoc dat 200 ty d6ng ( tang 69,7 ty dOng), bing153.5% du loan narn, tang 81,1% so voi cung ky narn tnroc, Nguyen nhiin chuy0u do thay dbi quy djnh hach toan muc luc ngiin sach, Toan b('>cac khoim ti~nIrU) thu, xu ph\lt, ti~n ch$m n('>pdo nganh Thu~ thllc hi~n d€u duqc h\lch tminvao thu khac ngiin sach.

+ Cac khoan thu t\li xa uac d\lt 40,5 ty d6ng (tang 12,5 ty dOng), bing144,6% dV toan nam, bing 100,1% so vai cung kY.

- Cae klloiin tllU hoim Illimil dl!' loan Ihu n9i dia:I Thu thu~ TNCN u6c d\lt 650 ty dOng, hmin lhfmh dll tmin nam 2017.+ Thu thu~ su' d\lng d~t phi nang nghi~p uac d\lt 26,5 ty d6ng, holm thanh

dv loan nam 2017.- Cae khoiin "{It tI,U n9i dia (1.576 ty d6ng):-I- Khu vve DNNN Trung uang uac thvc hi~n d\lt 909,9 ty dOng ( h\lt 69 ty

dill1g) d\ll 9.3% dV tmin nam, bing 118,5% so vai eun~ ky nam tmac. Nguyennhiin ehu yeu do do dv loan giao qua cao so vai thvc te phat sinh m~c du CangIy cli phiin nhi~t di~n Pha L:;tis6 phat sinh va uac n('>pNSNN la 300 tY dOng tang2.5 I~nso v6i eung kY.

+ Thu ttr khu vve DN D~u tu nuae ngmii uae d\lt 3.569,9 tY dOng (h\lt1.431 ty dOng), d\lt 71,4% dV toan nam, bing 99,1% so vai cung kY. Nguyennhan ehll y~u do san luqng tieu th\l xe Cong ty TNHH Ford Vi~t Nam th~p hanso v6i cung ky nam tnrac do y~u t6 tiim Iy cLla nguai tieu dung cha dqi giamgia, ca c5u tieu th\l xe I~p rap san xu~t trong I1lr(y~va xe nh$p khftu ban trongIlUae thay doi (Cong ty chu yeu tieu thl!xe nhrjp khau).

+ Thu tir I~ phi truac b\l uac d\lt 353,7 ty d6ng (hvt 71 ty dOng); d\lt83,2% dll toim nam; bing 89 so vai cung kY. Nguyen nhiin ehti y~u la I~ phiInrac b:) ttr tai san giam d~c bi~t la 0 to do tiim Iy nguai tieu dung dang cha e6s,r (hay d6i gia xe theo IQtrinh c~t giam thu~ ctia Hi~p dinh Thuang m\li hanghClaASEAN.

I Thu c5p quy~n khai thac khoang san uae d\lt 23 ty dOng ( h\lt 5 tyd6ng), bang 82, I% dv loan nam.

Ctlllg v6i ngu6n tl1UnQi dia ngiin sach dia phuang duqc huang, ngiin saehTrung Lfong h6 Irq. nguOn thu chuyen nguOn nam 2016 sang: 3.656 ty dOng),ngu6n lhu huy dQng d6ng g6p thi tOng thu ngiin sach dia phuang de dam baD chi115m2017 la: 14A 14 ty 923 tri~u dOng.

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II. Chi ngiln sach:Tren co so du ki~n nguon thu, tong chi ngan sach dia phuong nam 2017

uoc dat: 14.414 ty 923 trieu dong, dat 142,8% du roan nam, chu yeu tang chi dochuong trinh muc tieu Ngan sach trung uong bo sung va chuyen nguon nr nam2016 sang va chi nr nguon tang thu nam 2017 tien su dung d~t va thu thuongxuyen ngan sach huyen, xii.

1. Chi d§u ttr ph at tri~n: uoc dat 3,424 tY 740 trieu d6ng, bang 252,3%du loan narn. N~uyen nhan tang chi 3 cap ngan sac~ la d~ chuyen s6 du: tamtrng chuycn nguon sang thirc thanh toan la 119,3 Iy dong, so du du toan dau tuXDC13 cua cac cap ngan sach va chi tir s6 tang thu tien d~t, tang thu thuongxuyen n[1I112016 chuyen nguon sang nam 2017 111639,5 ty d6ng; chi dAu tu illnguflll CCTL duQ'c Chinh phu cho phep:475,7 ty d6ng; illngu6n tang thu tien sudvng dlit n3m 2017 ngan sach cfip huy~n, cfip xii: 610 ty d6ng; tu tang thuthuo-ng :\uyen nam 2016 cua ngan sach cfip huy~n, xii dv ki~n: 83,7 ty d6ng, chittl' ngu(\n huy dQng don~ gop 50 ty d6n& va chi tra nQ'v6n vay t6n ngan KBNNth\Ic hi~n dv an Tfl,IcBac-Nam 100 ty dong.

2. Chi thU'(J'ng xuyen: uac d\lt 10.380 ty 110 tri~u d6ng, b~ng 126,2% sovai d\I to1m. Nguyen nhan tang chi t\li cac S\l nghi~p chu y~u do b6 sung tangluang thea Nghi dinh 47/2017/Nf)-CP cua Chinh phu va cac nhi~m Vl,lchi cuacac don vi chuy€n li~p tu nam 2016 sang. N~u 10\li tru ngu6n cai cach tien luangn\ ti~1 ki¢1llchi dv ki~n chuy€n ngu6n sang 2018: 2.040 ty d6ng thi chi thuemg:\uyen ngan sach dia phuong chi d\lt 102% dV toan, chi thm'mg xuyen ngan sachdp linh chi d\lt 83% dlJ toano

Ngoai vi~c th\Ic hi~n chi thuemg xuyen theo dV toan v6i nguyen t~c damhao kinh phi cho cac nhi~m V\lchi lien quan d~n ch~ dQcon nguai, dam bao chinhsach an sinh xii hQi: nam 2017, ngiin sach dia phuang dii chu dQng danh ngu6ngiai quy0l dc nhi¢m Vl,lphat sinh. MQt s6 khoan chi uac d\lt cao so vai dv toan:

- Chi sv· nghi~p giao thong: uac d\lt 290 tY 904 tri~u d6ng, b~ng 140,6%d\I toan nam trong do tra nq xi mang ph\lc V\l xay dlJl1g giao thong nang than158 ty d6ng, kinh phi tang them d€ tra nq xi mang dtrqc b6 tri tu ngu6n tang thucai each tien luang nam 2016, ngu6n thu phi BOT cAuAn Thai.

- Chi Sl,!'nghi~p nang lam nghi~p: uac d;;tt 229 ty 0 I0 tri~u d6ng, b~ng1]6,4% so vai dv' toan do tang kinh phi thvc hi¢n Nghi dinh 47/2017/ND-CPngoai fa lrong nam phat sinh mQt khoan kinh phi 3,923 ty d6ng mua thu6c di~tchuQt, t6 chtl'c tri€n khai k~ hO\lch di~t chuQt V\l mua nam 2017,kinh phi muavacxin la m6m long mong va tai xanh d€ tiem phong d6i vai dan Iqn nai 2,633I)' d6ng: Kinh phi xu Iy kh~ cfip cac SlJc6 S\lt 10' biii song de ta song Thai Binh,xii Minh Tan - Nam Sach; de ta song R\lng xii CQng Hoa huy~n Kinh Thanh, dehCI'U Si'lllgR,lIlg, xii Thanh Lang - Thanh Ha 7 ty d6ng.

- Chi sv nghi~p dam bao xii hQi: trac d\lt 833 ty 437 tri~u d6ng, bimg131.5'Yo so vai dv toan, tang chi do b6 sung kinh phi theo Nghi dinh47/2017/Nf)-CP la 1,7 ty d6ng kinh phi thlJc hi~n trq c~p d6i ttrqng bao trQ'xiih(li la 158 I)' d6ng, kinh phi b6 sung 12,8 ty d6ng chi cho cong tac dam bao xii

3

Iliii phat sinh trong narn nhu kinh phi tham hoi tang qua ngay Thuong binh li~t sl2717.

- Chi quan Iy hanh chinh: tree dat 1.702 ty 234 trieu d6ng, bang 113,4%so voi du toano tang chi do b6 sung 41,1 ty d6ng thea Nghi dinh 47/2017IND-CPkinh phi tlurc hien nhiern vu tl! chu, n(>idung chi chuyen tiep narn 2016 sang2()17 tlurc hien va mot s6 nhiem vu phat sinh trong narn , ....

- Chi su nghiep giao due: uoc dat 3.387 tY 717 trieu d6ng, bang 100,4%so voi du toan tang chi chu yeu do b6 sung tang luang theo Nghj dinh47/2017/ND-CP va thuc hien cac chinh sach trong linh VI!Cgiao due nr nguonchuyen nguon narn 2016 sang.

- Chi su' nghiep y tt: uoc dat 792 ty 593 trieu d6ng, bang 107% so voi duto;"1I1 c11l1 y0u do bo sung tang luang theo Nghi djnh 47/2017IND-CP, Kinh phid,1u ur mua sam lrang thitt bi y tt co ban cho cac b~nh vi~n tuytn huy~n tlTngu{lIl tift ki~m chi theo Thong tu lien tich s6 37/2015/TTLT BYT -BTC.

3. B&sung quy dl}"trw tai chinh: 1 tY 230 tri~u d6ng, d(lt 100% dl! toano4. Cae ehu'o'ng trinh ml}c tieu TW can dai qua ngan s3ch dia phU"lYng:

458 ty 302 tri~u d6ng, d(lt 186% dl! toan nam. Chu ytu tang chi do ngan sachIfung uung dp b6 sung co m\lc tieu va thl!C hi~n cac chinh sach mai nhu kinhphi th\l'C hi~ll chinh sach baD trq xa h(>inam 2016 la 23,045 tY d6ng; kinh phikh~c ph\IC h~u qua h(ln han va xam nh~p m?n V\l Dong Xuiin nam 2016-2017thea Quytt dinh sA 711/QD-TTg la 21,8 tY d6ng; kinh phi mua the baa hi~m chonguai llgheo, h(>C~ll ngheo, tre e, duai 6 tu6i 39,144 tY d6ng; Kinh phi kh~cph\lc tlli~l h(li san xuiit do thien tai nam 2015 la 68,471 ty d6ng; kinh phi quanI) . baD tr! duang b(>nam 2017 Iii 24,333 ty d6ng .. ,

5. Chi t:.tm "'ng: 39 tY SOl tri~u d6ng chu ytu cac khoan chi t(lm ung nam2016 chuyen sang nhu t(lm (rng v6n luu d(>ng 5,8 tY d6ng eho Cong ty ktt ciiu h(lI,\llg v,j dilu tlTphat tri~n; t(lm ung kinh phi tra nq ngu6n v6n vay va liii phai trad0n h(ln cua DI! an nang luqng nong thon 2 ( ReII) 2,5 ty d6ng, t(lm ung 5,5 tydc1ngcho Ngan hang phat tri~n chi nhanh Hai DuO'ng d~ th\Ic hi~n tra nq v6nIlll'ti'c s\lch nang than t(lm ung cho cac d\I an giao thong Trung uang d~GPMB."

Nil in chung m;\c du ngan sach tinh nam 2017 h\lt thu thuang xuyen ngansuch eftp tinh. nhung vai S\I chi d(lo, di~u hilnh sat sao, kip thai cua Tinh uy.llDND. UBND tinh: Sl! chu d(>ng cua cac ciip, cac nganh, UBND cac huy~n,Ihanh ph6. thi xii trong vi~c tri~n khai, thl!c hi~n dtl toan thu chi ngan sach ngayILl'nhu'Ilg thang dilu nam, chi tieu titt ki~m, hqp Iy tren tinh thiin phat huy tinhtieh CI!Ct\1'chiu treich nhi~m cua cac ccr quan, dan vi trong vi~c Slr d\ll1g ngans'ieh. Sl! phAi hqp, chu d(>ngdl! baD cua cO'quan Tai chinh - Thut- Kho b(lc caecAp nen Irong qua trinh xay d\Ing d\I toan cung nhu di~u hanh ngan sach linhhO\1Idam b,io dti ngu6n v6n d~ cac nhi~m V\l chi phat sinh trong nam 2017, cacchC d(J chinh sach an sinh xii h(>i va kinh phi tang ti~n luang cO' sa, dam baDhoan th,'lI1hcae nhi¢m V\lduqc giao trong nam.

4

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nhiern V\I chi tang them diroc Trung irong, Tinh uy, UBND tinh giao cho cac dan\'!.

- Can d6i dam bao du kinh phi su nghicp thuc hicn cac de an trong Chuangtrinh hanh dong thirc hien Nghi quyet Dai h(>iI~n thir XII cua Dang va Nghi quye;Dai hoi Dang b(>tinh Ik thir XVI, nhiem ky 2015-2020.

- Danh nguon tra no cac chuang trinh rnuc tieu cua tinh: tiep tuc h6 tro xaydung phong hoc kien c6: 50 trieu dong/phong, h6 tro xay dung nha van hoa thon,khu dan cir: 200 trieu/cong trinh, h6 trc xay dung, nang c~p tru sa, h(>itnrong xii: 1ty/cong trinh, h6 tro xay dung san th~ thao xii: 2 ty/cong trinh, h6 tro san th~ thaothon: 200 trieu/cong trinh, h6 tro xay dung ao boi hop v~ sinh nong thon: 250tri~u!cong trinh; h6 trQ' xii d\lt chuk qu6c gia v~ y t~: 250 tri~ulxii; tra nQ' ximang nong thon.

- Cilllg ngu6n v6n ngan sach Trung uang h6 trQ'chuang trinh m\lc tieu qu6cgia nong thon mai, b6 tri them kinh phi ngiin sach dia phuang d~ thvc hi~n 1(>trinh h6 trQ' cac xii d\lt chuk nong thon mai tiI ngu6n chuang trinh m\lc tieuqu6c gia nong thon mai nam 2017 con thi~u va k~ hO\lch nam 2018.

- Ca ban khong b6 tri mua s~m sua chua, chi uu tien b6 tri tra nQ',mua s~mlrang thi~l bi d\lY hQc, trang thi~t bi y t~, d\lng CI,I luy~n ~p thuang xuyen phl,lcV\I th~ d\lc th~ thao, thay th~ v~t dl,lng cho d6i tuqng bao trQ' xii h(>iva m(>t s6trang thi~t bi phl,lc VI,I cong tac c~n thi~t khac. Cac dan vi duQ'c phep su dl,lngkinh phi ti~t ki~m tv chu, kinh phi chi thuang xuyen d~ mua s~, sua chua (n~uco).

2. l)hU"(Yngan philn b5 ngan sItch dja phtrO"ng nam 2018:

A T()NG CHI NGAN SACH DP 10.765.327 tri~u dAngAI CHI C,\N DOl NGAN SACH DP 10.140.584 tri~u d6ngI CHI eAu TU·PT 1.479.630 tri~u d6ng

Chi dfiu tu XDCB 1.449.630 tri~ud6ng- V6n tejp trung 649.630 tri~ud6ng- Chi tir tidn ddt 800.000 tri~ud6ng

2 Chi tiTngu6n x6 s6 ki€n thi€t 30.000 tri~ud6ngII CHI THlJ'ONG XUYEN 8.439.034 tri~u d6ng

SN ki€n thi~t kinh t~ 1.185.116 tri~ud6ng- SI,l·nghi¢p Giao thong 264.185 tri~ud6ng- SI,l·nghi{jp nong him nghi{jp,PCLB 181.826 tri~ud6ng- Miin giam thuy 1(Yiphi 260.255 tri~ud6ng- Tai nguyen moi tnriYng va KITC 373.359 tri~ud6ng- Quy hot;lch d!f an 18.000 tri~ud6ng- CT Nong nghi{jp nong thon 60.000 tri~ud6ng- S!( nghi¢p kinh d khac 27.491 tri~ud6ng

2 SN Giao d\lc 3.212.171 tri~ud6ng3 SN Dao t\lO 295.843 tri~ud6ng4 SN Y t~ 985.743 tri~ud6ng

6

5 SN Khoa hoc 39.940 trieu d6ng6 SN Van boa tb€ thao 114.371 trieu dong7 SN Phat thanh TT 63.623 trieu d6ng9 SN Dam bao xiih(\i 664.477 trieu d6ng10 Chi Quan ly Hanh chinh 1.566.401 tri~u d6ng

- Quan i:v NhG nuoc 858.953 trieu d6ng- Kt' Doni; 409.877 tri~u d6ng- Doan /hJ H(Ji QC 297.571 trieu d6ng

II H6 tro An ninh 70.270 tri~u d6ng12 Quoc phong dia phirong 166.310 trieu d6ng13 Chi khac Ngan sach 8.723 tri~u d6ng14 Chuang trinh nong then rnoi 66.046 tri~u d6ngIII NGUON CAl CACH TIEN LU'ONG 13.190 tri~u dAngIV DV PH()NG NGAN SACH 204.8()0 tri~u dAngV BS QUY Dl/TRffTC 1.230 tri~u dAngVI KP TRA LAI VAY 2.700 tri~u dAngA2 CHl(ONG TRiNH MT TW 624.743 tri~u dAng

- Chuang trinh MTQG 150.200 trieu d6ng- V6n SI! nghiep 95.037 tri~u d6ng- V6n d§u ur 379.506 trieu d6ng

B B(H TIIU NGAN SACH 99.300 tri~u dAng

Tren cc sa co cliu lai, s~p x€p lai dir toan din d6i nguon hrc, du toan nam2018 co ban dii dap irng duoc cac nhiem vu chi cdn thiet, cu the nhir sau:

a- Chi ddu tu phat trien: 1.479,630 ty d6ng, cao han d\l' toan Trung uanggiao, tang 9% so vai d\l' toan nam 2017, trong d6 chu y€u tang thu dt! toan tirtiSn dlit 50 ty d6ng va tir ngu6n x6 s6 ki€n thi€t 5 ty d6ng. Ngoai ra d\l'ki€n giaothu d\l' an Ecoriver 100 ty d6ng diSu ti€t 100% ngan sach clip tinh de ~p trungngu6n l\I'c trien khai d\l' an Trung tam van h6a xu dong theo y ki€n cua BanThuang V~ITinh uy tlli Thong bao s6 623-TB/TU.

b- Chi thuang xuyen: 8.439,34 ty d6ng tang 3% so vai dt! toan nam 2017,en du Illi chi d€ dam bao du kinh phi tang luang co sa, cac nhi~m Vl,lchi nam2018 va cac d~ an th\l'chi~n Nghi quy€t Dlli hQiDang, Cl,lthe nhu sau:

+ Chi s\l' nghi~p giao thong: 264,185 ty d6ng tang 28% so vai d\l'toan nam2017 chu y~u do tang tiSn luang t6i thi€u: 3,9 ty d6ng, 10 ty d6ng th\l'c hi~n dSan h6 trq liii sulit xe buyt, 50 ty d6ng tn'!n9' xi mang nang than nam 2016 va cacnhi~m Vl,l chi khac nhu: nang clip duang xii len duang huy~n, dmJng huy~nthanh ducmg t1nh, dS an dam bao ATGT, de an van hoa giao thong binh yensong nuo-c,k€ hOllch2929/KH-UBND ung dl,lngcong ngh~ thong tin quan Iy xebuyt va camera giam sat b€n cang nQidia. Ti€p t\ICdin d6i: 70 ty d6ng d€ th\l'chi¢n d~ an giao thong nang than giai dOlln20 16-2020( b6 tri au}00% s6 kinhphi nom 2018 thea ad an),

7

+ Chi su nghiep nong Him nghiep, phong chong lut biio:181,826 ty d6ngbang 108% so voi du toan nam 2017 do tang mire luang t6i thieu: 1,5 ty d6ng,kinh phi rhuoc diet chuot: 8,164 ty d6ng, tang vacxin phong dich: 2,9 ty, kinhphi nao vet thuy 19'idong xuan nam 2017-2018 kh6i huyen: 7,8 ty d6ng, kinh phib,\ tri k inh phi d~ an tich tu ruong dfrt: 2,5 tY d6ng, Can d6i 29,645 ty d6ng thuc11ien thea 1<)trinh narn 2018 cua d~ an phat trien san xuat nong nghiep hang hoatap trung nang cao gia tri gia tang va phat tri~n b~n vfrng giai doan 2016-2020 (dat 100% kinh phi phdn v6n sic nghiep nang nghiep c6n b6 tri nam 2017 cho d~(Ill):

I SIr nghiep tai nguyen rnoi tnrong va KTTC: 373,359 ty d6ng bangI 10% so voi du toan narn 2017 chu y~u la do: tang kinh phi thea l(l trinh nam2018 cua d~an thll gom, xu Iy rac thai sinh ho?t khu Vl,TCnong thon tfl!n dja bantinh Hai Duong: 38,6 ty d6ng ( b6 tri du 100% kinh phi cua d~ an nam 2018 la:75,260 ty d6ng ),

,I S~r nghi~p giao d\lC dao t?o: 3,508,014 ty d6ng b~ng s6 Trung uanggiall, tang 4% so voi dl,Ttoan nam 2017, cO' cfru huy d(lng ngu6n thu d~ dam baac:.in d6i clli tang luang Co' sa: 165 tY d6ng, b6 tri kinh phi xiiy dvng truOngchll~n: 102 ty d6ng, kinh phi thl,Tchi~n chinh sach tang them va cac nhi~m Vl,lchi khac nganh giao d\lc: 70 ty d6ng.

+ S\l' nghi~p y te: 985,743 ty d6ng tang 32% so vai dl,Ttoan nam 2017 chuy0u la co' du I?i phdn ti~t ki~m chi y t~ khi thl,Tchi~n Thong tu lien tjch37/20 IS/TTL T-BTC: 219 ty d6ng can d6i v~ sl,Tnghi~p y t~ va tang 71 ty d6ngchi kinh phi thl,TChi~n mua the BHYT, kinh phi tang luang Co' sa: 53 ty d6ng.

+ Sv nghi~p van hoa th~ thao: 114,371 ty d6ng tang 13% so vai nam 2017chu yeu cia b6 tri tang ti~n luang co sa: 2,9 tY d6ng, tang kinh phi t6 chuc D?ih()i th~ cI~ICth~ thao cfrp tinh: 4,890 cy d6ng, kinh phi

, SIr nghi~p khoa hQc cang ngh~: 39,940 tY d6ng tang 11% so vai cll,Ttminnam 20 I7 d~ th\rc hi~n dam baa kinh phi ho?t d(lng thuang xuyen thea chucn[lIlg Clla G\C dan vi nghien cuu khoa hQc, cac chuang trinh, nhi~m Vl,lkhoa hQcvii cang ngh~ dp tinh chuy~n ti~p va c:k chuang trinh, nhi~m Vl,lkhoa hQc mai.

I SIr nghi~p dam baa xii hQi: 664,447 ty d6ng chu y~u so tang ti~n luangCl)' sCi', tang ch~ dO chinh sach d6i tuqng baa trq xii hQi: 3,4 tY d6ng, h6 trq choyay lly lhac cho d6i tuqng chinh sach qua Ngan hang chinh sach: 3 ty d6ng,lrung cJ6 cJild\l' ki~n ngu6n d6i Ung nha a nguai co cong va ngu6n thl,Tcchinhs:kh xi! h()i plUllsillh: IS ty dOllg.

I Kinh phi quan Iy hanh chinh: 1.566,40 I ty cJ6ng b~ng 104% so vai dVto;\n nam 2017. chtl y~u tang do dam baa tang luang cO' sa: 54 ty cJ6ng; chitllU'irng xlIycn theo dinh muc phiin b6 ngiin sach Cl\C d,p, cac khoim chi cI~cthu(lil djnh b6 tri b~ng dl,TtoI'mnam 2017, tang mvc khoan chi ho?t d(lng cho cac t6chere chinh trj - xil hOi t?i edp xii, cdp thon la 8 ty 579 tri~u d6ng (thea d~ xudtcua Sa Noi 1'\1 dl,Tki~n trinh HDND tinh ky hQP cu6i nam), kinh phi phat sinh b6tri tri~t de ti~t ki~m, dam bflO cac nhi~m V~Iphat sinh mai nam 2018 chi b6 tri

8

cho cac nhiern VI) c~n thiet, khong b6 tri mua sam sua chua phat sinh moi tnrcac truong hop co y ki~n cua Thirong true Tinh uy.

+ Kinh phi an ninh, qu6c phong: 236,580 tY dong tang 9% so voi dll toannam 2017 chu yeu do tang tien luang co sa va dam baa du kinh phi thuc hienche d0 dan quart tv v~ 3 c~p ngan sach thea Luat dan quan tv ve.

1- Chi chuang trinh nong thon rnoi: 66,046 ty d6ng ( Nhu c~u v6n: 206, 246ly dong (trong do: nam 20t8 du kien 30 xii dang ky dat chuan nong thon moi:150 ty dong, kinh phi con thi~u nam 2017: 53,224 ty dong , du ki~n kinh phiheat dong CLIa Van phong di~u phoi v6n su nghiep: 13,022) tnr nguon v6n Bi)Tai chinh din d5i chuang trinh rnuc tieu quoc gia nong then rnoi: 150,2 ty d6ng( lrong d(i: v5n d~u tu: 107,7 ty d6ng, v6n sv nghi~p: 42,5 ty d6ng) con thi~u:66.046 t) d6ng)

c- Ngu6n cai cach ti~n luang: 13,190 ty d6ng b~ng s6 Trung uang giao d€(i<\nhthllc hi~n cai cach ti~n luang trong nam 2018

d- DV phong ngan sach: 204,800 ty d6ng b6 tri thllc hi~n thea quy djnhcLla LU?INSNN va cao han so v6i Trung uang giao d€ thllc hi~n phong, chfmg,"hac plwc h?u qua thien tai, tham hO\l,dich b~nh, ctru doi; nhi~m Vl,lquan trQngv~ qu6c phong, an ninh va cac nhi~m VI)c~n thi~t khac thu(>cnhi~m Vl,lchi cuangan sach cac c~p rna chua duqc dV toan, h6 trq cho ngan 5ach c~p du6i, chi h6Irq cac dia phuang khac.

e- B6 sung Quy dll tru tai chinh: 1,230 ty d6ng theo 56 Trung uang giao.(S(\ dll'Quy dl)' Irii'tai chinh d~n nay: 56,140 ty d6ng )

I~Tnl liii vay: 2,7 ty d6ng b~ng 56Trung uang giao dV ki~n d€ tn'lliii yayv6n t\lm Lrngcho cac xii thllc hi~n chuang trinh nong than m6i nam 2015 cuaQuy D~u tu" phat tri~n

g- Chuang trinh ml,lCtieu Trung uang: 624,743 ty d6ng theo 56 TrunglIung giao bAng254% 50 v6i dV toan 2017, trong do:

+ 8b sung vbn d~u tu: 379,506 ty d6ng (v6n ghi thu ghi chi: 40,412 ty,v5n d~u tll' cac dv an: 192 ty, h6 trq nha a nguai co cong: 32,094 ty, v6n TPCP:115 ty d6ng)

+ 136sung v6n 511nghi~p: 95,037 ty dOng( trong do: H6 trq tac pham H(>inha bao: 110 tr, HQivan ho:;tcngh~ thu?t: 540 tr, kinh phi thvc hi~n nghi~m Vl,ldam baa an toan giao thong: 14,340 ty d6ng, thllc hi~n mQt56 CTMT: 40,647 tydfll1gg6m: dl,l'an nang cao d6i m6i chAtluqng giao dl)c ngh€ nghi~p: 6 ty, dv anphat trien thi truol1g lao dOng va vi~c lam nang than: 442 trd, dv an tang cUOngan Imin v~ sinh lao dOng: 290 trd, CTMT phat tri€n h~ th6ng trq giup xii hOi:20,270 IY.CTMT y t~ dan 56: 9,165 ty, 51,1'nghi~p van hoa thong tin: 1 ty, 511Ilghi~p1xiodam xii hOi:2,880 ty, ho:;ttdOngkinh t~: 0.6 trd)

1 130sung thl)'chi~n CTMT QG nong than moi 150,2 ty dangh- Ngoai ra can d6i bOi thu ngan 5ach: 99,3 ty d6ng thea 56 Trung Uffilg

giao. Nam 2017, QU6c hOi xac dinh cho vay mu'c t6i da cua tinh Hai Duang:

9

),697 I) dong, rmrc Ira no g6c t6i thi~u: 104,997 ty dong, Truong hop diaplnrong khong vay thi Dia phuong phai giam chi DTPT bang mire tra no g6c vabo tri ngoai du toan chi can d6i NSDP: 104,997 ty dong bao gorn: 50 ty d6ng trano' von vay tin dung uu dai, 20,585 ty d6ng von tra no 2 du an mroc sach v~sinh song Hong nang than va dien RE II nang than do tinh bao lanh, 34,412 tydfll1g tra no g6c von vay Quy DAunr phat trien, (Lu~t NSNN nam 2015 khongk~l cau chi tra no g6c VaDcan d6i ngan sach rna dua ra ngoai can d6i goi la boithu ngiin sach). D6i voi du an 2 du an ruroc sach v~ sinh song H6ng nang thanva dien RE II nang than do tinh bao lanh va v6n vay Quy DAu tu phat tri~n dO'tinh vay nen BI) Tai chinh ciin d6i quy dinh dia phuO'ng phai tra. Khi thu duqckinh phi nay til cac dun vi tra trDng nam thi se duqc dung ngu6n thu duqc ChDchi tra I\li tang d§u tu XDCB, trucmg hqp khong thu duqc thi b~t bUQcpill!i dungngan sach dia phuoog d~ din d6i tra.

Nhu v~y, chi thuang xuyen nam 2018 di'ib6 tri dam bflO du ch~ dl) chinhs:kh con nguai, cac hD\lt dl)ng thuOng xuyen kinh t~ xii hl)i van hoa th~ d\lc th~thaD eua tinh cO'ban b6 tri du, thvc hi~n d§y du ch~ dQ an sinh xii hQi, ngDai rachu dl)ng s~p x~p, can d6i ngay trDng dlJ tDan d§u nam 397 ty d6ng1 ChDcac d~{Ill th\TChi~n Nghi quy~t I:)\lihQi Dang va cac d~ an khac.

Nam 2017 la ti~p Wc thlJC hi~n II) trinh tinh gii'm bien ch~, di'i giam 178bien ch& trDng nam 2017, dlJ toi'm nam 2018 ti~t ki~m ChDngan sach IDan tlnh:15,8 I6 tS' d6ng, trDng do:

- Kh6i tinh giam: 60 bien ch~, s6 kinh phi giam: 6,641 tY d6ng- Kh6i huy~n: giam 29 bien ch~, s6 kinh phi giam: 3,657 ty d6ng- Kh6i xii: giam 89 bien ch~, s6 kinh phi giam: 5,518 tY d6ngIll. PhmYUgan phan ba ngan sach cip tinh:1. Tang d\l' toan chi ngan sach cAptinh: 4.717 tY 661 tri~u dang

AAlI

Trang do:TONG CHI NGAN SACH HI' 4.717.661 tri~ud6ng

CHI CAN HOI NGAN SACH HP 4.092.918 tri~ud6ngCHI HAl] Tlf PT 660.266 tri~ud6ngChi d~u tu XDCn 630.266 tri~ud6ng- V6n tgp trung 389.496 tri~ud6ng- Chi Ilr lidn ddl 240.770 tri~ud6ngChi tll ngu6n x6 s6 ki~n Ihi~t 30.000 tri~lId6ngCHI THlJ'ONG XUYEN 3.329.313 tri~u d6ngSN ki~n thi~t kinh t~ 796.514 tri~ud6ng- SI}' nghi¢p Giao thong 203.145 tri~ud6ng- Slf nghi¢p nang lam nghi¢p,PCLB 117.720 tri~ud6ng- Miln giam lhuy l(J'iphi 260.255 tri~lId6ng- ieii nguyen moi lru'(mgva KTTC 117.603 tri~lId6ng

2II

10

- QIIY /7()(ICiJ dir an 10.300 Iri~u d6ng- CT Nang nghiep nang than 60.000 trieu d6ng- Su: nghiep kinh Ii khac 27.491 trieu d6ng

2 SN Giao due 451.662 trieu d6ng3 SN Dao tao 209.855 tri~u d6ng4 SN Y l~ 9R5.743 trieu d6ng5 SN Khoa hoc 39.940 trieu d6ng6 SN Van hoa thb thao 67.065 trieu d6ng7 SN Phar thimh TT 25.360 tri9u d6ng9 SN Dam bao xii hoi 200.254 trieu d6ng10 Chi Quan ly Himh chinh 421.919 Iri~u d6ng

- Quem I)i Nha nutrc 225.912 trieu d6ng- KP Dang 153.754 trieu d6ng- Doan Ihii Hri QC 42.253 trieu d6ng

11 H6 tro An ninh 13.059 trieu d6ng12 Quoc phong dia phuong 48.796 trieu d6ng13 Chi khac Ngan Sikh 3.100 tri~u d6ng14 Chuang trinh nong thon ITIai 66.046 trieu d6ngIII NGUON CAl CACH TIEN LUONG 13.190 tri~u dangIV mr PHONG NGAN SACH 86.219 tri~u dilngV BS QUY Dl,iTRCiTC 1.230 tri~u dangVI KP TRA LAI VAY 2.700 tri~u dangA2 CHlJ'ONG TRiNH MT TW 624.743 tri~u dang

- Chuang trinh MTQG 150.200 trieu d6ng- V6n su nghiep 95.037 trieu d6ng- V6n dau tv 379.506 trieu d6ng

II B~)l Till' N{~ANSACII 99.300 tri~u dang

2. nii sung din dlli til' ngan sach cac cApCan CLI' du roan thu, chi ngan sach dia phuong nam 2018 va dv toan thu chi

ngiin sitch tinh, huy~n, xii; can cu phuong an v~phan cAp ngu6n thu, nhi~m V\lchi, ty I~phan chia cac kh011nthu giiia cac eApngan sach .

136 sung ngan sach cae cApduge xac dinh nhu sau:* Tiing tllU ngan saeh dia phlf(rng nam 2018 lit: 10.239 tY 884 tri~u

dang, han gAm:- Thu ogao saeh tlnh duve huo'ng: 9.015 It 486 tri~u dling.+ 86 sung c6 m\lc tieu til NSTW: 624 ty 743 tri~u d6ng.-I- Cac khofm thu di~u ti~t v~NS eAptinh: 8.390 ty 743 tri~u d6ng.- C{ICkhoan thu di~u ti~t v~ ngan sach cAp huy~n: 1.514 tY 884 tri~u

dang- Cae khoao tim di~u ti€t v~ngan sach c§p xii: 334 tY 257 tri~u dOng.*Tallg chi ogan sach dia phu01Jg: 10.765 tt 327 tri~u dang, g6m:

11

- Chi ngan sach tinh: 4.717 ty 661 trieu d6ng- Chi ngan sach huyen, thanh phc: 4.717 tY 335 trieu d6ng..Chi ngan sach xii: 1.330 ty 331 trieu dong.* Bi)i thu ngan sach dja phuong: 99 tY 300 tri~u dang* Bil sung cho ngiin sach c§p dmri: 4.198 tY 525 tri~u dang, g6m:- 86 sung cho ngan sach dp huyen: 3.202 ty 451 trieu d6ng.- 13iisung cho ngan sach dp xii: 996 ty 074 trieu d6ng.Trcn dii) In khai quat Tinh hinh thirc hien dir toan NSDP nam 2017; du

toan NSDI' va phan b6 NS cftp tinh nam 2018 trinh HDND tinh, Sa Tai chinhunh Hai Duong tran trong baa cao.!

12

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Don vi trieu d6m"

T&ng thu

NSNN

T&ngthu

NSNN

U'o'Cthuc hi~n narn 2017 DIY toan nam 2018Thu

NSDPTT NQi dung Thu

NSDP

Thu Tang thu

NSDP NSNN

1 2 3 4 5=3/1

A 14.000.000 10.176.706 14.530.000 10.239.884 104%11.000.000 10.176.706 11.330.000 10.239.884 103%

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BTONG THU NSNN

I Thu nQi dja1 Thu til' khu vue DNNN do trung uong quan IS'

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Thu til' khu vue doanh nghi~p co von dau tir nuoc3 ngoai

_Thu~ gia tri gia tang __ _ _ -~1_ Thu~ thu nh~p doanh nghi~p - ._Thu tir khi thien nhien_Thu~ tieu thu d~c biet- Thu~ tai nguyen_Ti~n 111U~mat dilt: m~t nu6c - - . -

4 Thu til' khu v\l'c kinh t@ ngoai q~6c doanh_Thu~ gia tri gia t~ng . .

909.982 893.002-- .-

461.000 451.780256.982 251.842131.000 128.380-- -- _--

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o700

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U'o'C thuc hi~n nam 2017 Dl)' roan narn 2018 So sanh ('1..)

TT N<)idung T6ngthu Thu T6ngthu Thu T6ng thu ThuNSNN \SDP NSNN NSDP NSNN NSDP

A B I 2 3 4 5=3/1 6=4/2, - Thu~ thu nhap doanh nghiep 1.220.000 1.195.600 1.156.000 1.132.880 95% 95%

- Thu~ tieu thu dac bict 13.000 12.740 19.000 18.620 146% 146%- Thu~ tai nguyen 20.000 20.000 25.000 25.000 125% 125%

5 Thu~ thu nhap ca nhan 650.000 637.000 696.000 682.080 107% 107%6 Thu~ bao v~ moi truong 370.000 134.887 415.000 151.312 112% 112%7 L~ phi truce ba 353.700 353.700 410.000 410.000 116% 116%8 Thu phi, l~ phi 131.537 91.537 146.000 101.000 III % 110%9 Thu~ Sll' dung d~t nang nghiep 0 0 0 0. .. --. - -_ - -- _--- ---- ---

10 Thue sir dung dat phi nang nghiep 26.500 26.500 27.000 27.000 102% 102%. --_ .._-------', ..... ... _-----------------_ - --_.-- ---- -,... _._- -_I -- "'-'--"_ ---- - -I 1 Tien eho thue dat, thue mat mroc 450.000 450.000 250.000 250.000 56% 56%

Thu ti~n Slr dung d~t-- --

12 1.260.000 1.260.000 800.000 800.000 63% 63%- ---"---------_ ~--.- ------:- ._- _.,,-- -- ----_.

13 Ti~n eho th~~ va ti~n ban nha a thuoc sa hiiu nha mrcc 42 42 -- 0 0_--_

Thu nr heat dQng x6 s6 ki€nthi~t------ -- -_.------

30.000--

14 30.000 30.000 30.000 100% 100%Thu ti~n dp quyen khai th~e khoang san

-- -

15 23.000 9.000 26.000 9.900 113% 110%-- --

16 Thu khac ngan sach 200.0QQ 100.400 160.000 83.000 80% 83%------ - .. -

17 Thu tir quy dfit coni i~h, hoa 19'icong san khac 40.500 40.500 25.000 25.000 62% 62%III Thu til' d§u tho -- - - --- --.-- - -----

Ihu til'ho~!_d_<)ng-~u§t, nh~p kh~u_.._,------- - ---- -

III 3.000.000 0 3.200.000 0 107%1---- ------- - ----- _.- -------- -- - - -- ---- - - --- - - -- .-_ -

IV Thu vi~n trQ' - . -----

nu ToAN CHI NcAN SACH DIA PHUONG, CHI NGAN SACH cAp TINH vA. CHI NGAN SACH HUy'"E:N,XA THEO CO cAu CHI NAM 2018(Kem theo Cong van s6: 3083ISTC-KHNS ngay 02112/2017 cua So' Tai chinh Hili Duong)

TT Ni}idung

Dan vi: trieu d6ngBao gAm

Ngan sach Ngan NganNgandja phuong sach e~p sach e~p saeh xii

tinh huven1=2+3+4 2 3 4

10.765.327 4.717.661 4.717.335 1.330.331- ----- ------- ---- .. - -- -_----

10.140.584 4.092.918 4.717.335 1.330.331--_- -- -_.- -_. --- -- --- --

1.479.630 660.266 609.234 210.130. - -- ...

1.449.630 630.266 609.234 210.130

30.000 30.000 0 0- ---_-

8.439.034 3.329.313 4.015.605 1.094.116_- ~ - --- ----

B

-----

o

TONG CHI NSDP

A CHI CAN D()l NSf)P

I Chi (lilu tu· phat tri~n

J Chi dau tu cho cac du an

') Chi til" nguon x6 s6 kien thiet

II Chi thuong xuyen

Trong do:

I Chi g/(io due - dao fQOva dQYngh€

') Chi khoa hoc va cong nghe

III Chi Ira nQ' liii cac khoan do ehinhquyen dia phutrng yay

IV Chi bl1 sung quy dl)' tru' tili ehinh

V D..r pllllng ngan sach

VI Chi I~IOnguAn, di~u chinh ti~n luong__

u CHI cAc CHUONG TRiNH MVCTIE lJChi de ehmmg trinh muc tieu quae

Igill

II Chi cac chuong trlnh rnuc tieu, nhlernVI.I

C IH)I CHI NSDP/BQI THU NSf)P

3.508.014 661.517 2.842.371 4.126

oI - Io39.940 39.940

o2.700 o2.700---- ---- _~- . --

1.230

204.800

1.230

86.219

o o26.08592.496

o13.190 13.190 o

o624.743 624.743

150.200 150.200

474.543 474.543

DlJ' TOAN CHI NGAN SACH CAP TiNH THEO LiNH VUC NA.M 2018. .I/{"III tltco Cong win s6: 3083ISTC-KHNS ngay 02112/2017 ella StY Tai chinh Hai Duong)

Don vi: trieu d6nf<

A

B

II

NQidung Dl}' toan 2018STT

TONG CHI NGAN SACH CAP TINHCHI BO SUNG CAN nOICHO NGAN SAcH CAl) mrorCHI NGAN SACH CAP TiNH THEO LiNH Vl/C

Chi dliu nr phat tri~n

Chi d6u tu cho cac du an

Chi d.iu ur va h6 IrQ' v6n cho cac doanh nghiep eung dip san pham,dich \ \1 cong ieh do Nha niroc di/.thang, cac t6 chirc kinh t~,

.) Chi dau ur phat trien khac

II Chi thmj'ng xuyenI7

Chi gino due - dao tao va day ngheChi khoa hoc va cong ngheChi quoc phongChi an ninh va trat til an toan xii hQiChi Y t~. dan s6 va gia dinh -Chi V8nhoa thong tinChi phat thanh. truyen hinh, thong tfinChi bao ve moi tnrong va Ki~n thi~t thi chinhChi cac hoat dong kinh t~ - - --

9.015.486

4.198.5254.717.661

660.266

630.266

- ~ _. - --

- I .-----

30.000

3.329.313661.51739.940

- -- - -_ ..48.79613.059

985.74367.06525.360117.603678.911

200.2543.100- .

2.700

1.230

86.219

13.190

624.743

150.200

474.543- ---- --

99.300

10 Chi hoat dong cua co quan quan ly nh~~u6c, dall_g,--doall_th~ =~~{il.919I I Chi bao dam xii hoi

34:)

67

<)

12 Chi khac ngiln sarh __ __III Chi tni n"'liii cae khoan do ehinh quy~n dja phU'lmg vay

IV Chi bii sung quy dlJ' trw tai chinh

V DIJ'phong ngan sach

VI Chi t:,to ngubn, di6u chinh ti~n lU'ang

C CHI CAC CHU'ONG TRINH Ml)C TlEU

I Chi cae ehmmg trinh 1l1IJCtieu quiic gia

II Chi de ehlnmg trinh 1l11)etieu, nhi~ll1 vI)

J) IH)1 CHI NSBp/HQl THU NSDJ>

E ClIl ClIUYI~N NGU()N SANG NA.M SAU

ou TOAi' CHI THU'ONG XUYEN CUA NGAN sAcH CAP TiNH CHO TLNG CO QUAi', TO CH(fC THEO LiNH Vl/CNA.M 2018

(Kem tlieo C6ng W1n.I'd. 3IJR3ISTC-KHNS Ilgay 021/2120/7 ella S6· Tal chinh Hai Duong)

Dan vi: Trieu ",ing

13

TRONG BO:TRONGDO

NONG QLA"I

GIAO KHOA YTE, VAN PHAT BAO NGHI~P LYBAM

ST TEN SO, BAN, NGANHTONG

DI,JC HQC DAi'i SO HOA THANH V~ KINH.LAM NHA

BAO CHIT SO BAO CONG VAGIA THE TRUYEN :\101

TEGIAO NGHI~P NUOC, XA KHAC

T~O NGH~ BiNH THAO HiNHTRU·O THONG ,THUY BANG,

HOING LOI. BOAN

A B

2.396.474 557.659 39.940 905.552 61.065--~ - 25.360 11.427 27.491 78.145

- ._---TONG CONG

I SOGIAOTHONGVANTAI

2 so NONG NGHI~P VA PT NONG THON

Van phong SoN6ng nghiep va PTNT

Chi eve kiem lam

Chie.l"'_bao v~_t_h\,ev~ _

Chi eve thuy loi

Chi eve phat tri.ln nang than

Chi evc_QL de di~u va phong chong IVtbao

Ban_chihu¥yhong chEngthien tai & TKCN

_ Chi e~eQI, chAt luong nang him & thuy san

Ban quan Iy rung

Chi eve Thuy san

Sa Nong nghiep va PTNT - O\'C

THUY THESAN

2 3 4 5 6 7 8 9 10 II 12

78.145

o

58.873f 418.840 147}67 64.955

14.122

58.873 30.050 0

92.268

89.768

5.951

7.932

19.814 126-- ------1 --~-

1 -

666 0 o--- -- -- ---_

0 180 0

1 - --- -

_---

o

370

16.917

12.33015.098 l7_O_ _~ _2.096 180

3.611 2701

20.317 17.371

400 --_-,_ -

1.517

4.103

1.547

- ._-- I-- ---- -.------4.103

7.382 7.382

400

5.951

7.562--

2.771- ---

2.498 _-_--_ ..-----_-

1.916

3.341

2.946-

-_--. ----

l.517---

1.547

THO\(, UO:TlW\(; nr)"o'\(, QUAi'

GIAO KHOA YTE, VA\ PHATBAO NCOII [fop LY \)A~1

ST TE\ S(). Ill\\. 'iGANHTO\G DANSO HOA V~ . 1.1\\1 NHA

BAOT s(J Dl,:C IH)C THANH

MOlKI\H N(,[[[[I' \v'Oc,

CHI0,0.0 C()\G VAGIA THE TRUYEN TF.

G[AOXA KHAC

T~O \(;H~ OiNH THAO HiNHrsuo THONG . THlIY DANG .

HQING LOI. DOANTHUY THESAN

A B [ ? 3 4 5 6 7 8 9 [0 [ [ [2 [3

3 SO TAl NGUYEN VA MOl TRU'ONG 17.231 9.780 7.451

4 SO XAY DV'NG 7.389 7.389

5 SO CONG THU'ONG 28.359 . 315 0 0 0 0 0 7.333 0 0 20.711 0

Van phongSaCongthuong 13.5[6 315 5.400 7.801

C_hiCV,,'1uim Iythj tnrong 12.910 .---- -- ---- - .-12.910

- - -----,-- .... --'''' _ ...._._.,. _, ._- --- --- -_. _.

Sir Cong thirong - nhiem vu DVC 1.933 1.933-- -- ---- - ,

6 SOTUPHAp .~,5~ f-}.5~0 0 0 0 0 0 0 0 0 5.481 2.570._. --~-.---,.---- _----- - ----- -.•-- .__ ._. -- ~- - _.__ .. --- -- - ---

.V_ilnphongSa TII phap 7.0.1_l 1.530 5.481

---_ ---- _-_-_- ----_.._ .... -- ---- -

SO' Tu [lhil1'..:.~hi~mvu DVC 2.570,

2.570- - -- -- --- -- -- - --

7 S_OKE HO~<:H nAu Tv' 9.8~ f- ___315 0 0 0 0 -_._- 0 2.345 0 0 7.228 0[ . ------ .. ----'- - - -- -

\filn phonl;\se K€ hoachdau nr 8.728," ----

1.500 7.228- •..,_

T~~~gtam hop tac Hal Duong-Vieng chan 84_5_ 845-- l-: -- -- -"

SO'K~ hoach--Nhiern vu- DVe 315 315-_._ - ---_. ,.,. - ----.- r---- - - ---- ..~ ----- -- - ,.,

8 VAN PHONG UBND TiNH 19.923 0 0 0 0 _() 0 1.788 0 0 18.135 0_. _.. - -- --- --- ---_.. - .. _-.- _.- __ ._-- -- ---"_ .._-

.. Van p.I1ilng UBND tinh 18.135, ,.

18.135- --- -- ----_.,-_ .. - - .- ,_'---

Nhll khachUBND tinh 438 438----

Kinh phixuc ti~n adu tu - UBND tinh _ J35Q 1.350- . -- .

9 SO THONG TIN TRUYEN THONG 33.1~ 540 0 0 0 17.160 0 9.923 0 0 5.540 0- - -

\filn phongSO'Thongtin Truyen Thong. 14.080 540.,

8.000 5.540.- - ----

SO'Thong tin truyen thong. DVC TT· truyen It 1.923 1.923,

-- --- -- - -- -- . - - - _ .._-

Nhiern vu . DYC: PhMthanh truyen hinh 17.160 17.160

o - -

"SOTZ 0-- -

816'6

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NV'S:;HU xruuxvoa 'Icn'~)NYO xruu DN(_lll.l'.10'1." d3IHDN ovio

01

YH.",\1 d3IHDN

.'-Y.10 DNON000NOIII

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- f-816'6 HNj.1 YM.1HNYH.1 £Z

S8L'''! .. ~!iNya NyHI\: DNQO I(>H DNQHd NY" ii\-- - -- I--- --OSl'St '3HD,\l ::lNc;n YA ;)6H YOH)! QS zz000;£- -I--- Nya DNQN OH;) :(IH::>,\1A~a OM.1-QHIIZ

889'liz ciwctiLl -HX Y" HNI!I DNO,nH.1 DNOO OV1 QS OZ.- \--- - -o 00Z'8 HNj.1 HN!H N:(IAmu HNYH.1.1 yHd IYO 61

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:(I.1AQS 91009T £0£'68"86£'Z- . \----- -_ l--- .Z£Z'91OOL'Z

o OOL'z 0£9'81 HNjHJ IY1..QS 51------ --

---TM.1 HNjH;) DN.Q,nM.1 tl

;IH::>NAVa DNYO OY;) DNQ.nM.1 £I

:IN.o,na IYH ;)OH IVO 9N.Q.mll ZI

9\1.o.[1a IYII ::>NYOOY;) 9\Q/1M.1 II

OV.1oyo:)iiaOYID.OS 01

16L'II 16L'Il

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o

.."SZ'OZ tSZ'OZ

696'81 696'81

661'OL£ OW'8L£

£

]HD.", ov.i:JNQ;) OY(fJOH .) i(JYOH)! OYI')

(_)S:)\io.1

:on 9.WHl.l

1..is

TI{O\(; no:TR(}SC; /)(}

V)!\(, QUAN

GIAo KHOA YTE, VA\ PHATBAO \GIIILI' LY

OA'1STTf:N so, BAN, "(;,.\\H T<)\(;

DAN SO HOA VI;: , LA'v1 NHAT sO DI';C HQC THANH

MalKI\H

GIAO '1lJ'OC, IIAO CHIDAO CONG VAGIA THE TRlJYEN TF: \GI1II,!'

XA KHAcT~O \GH~ Dil"H THAO Hi"lH TRL'O THONG ,TillY DANG,

HQI'1G LQL f)OANTHUY THESA\

A B I 2 3 4 5 6 7 8 9 10 II P I '"

Ch i eve van thu Luu tra· 958 958

Trung tam luu tru ljch sir 1.479 1,479

25 LIEN MINH HQP TAc XA TINH HAl DU" 2.602 243 2.359

26 BAN QUAN LY cxc KHU CONG NGHI~ 4.300 477 0 0 0 0 0 225 0 0 3.598 0"

Banquan Iy cac khu cong nghiep 3.823 225 3.598

Ban quan Iy khu cong nghiep , NV, dich V\I eo 477 477- ,-",'-- , , ----, . --- ---- l- - --- -- "----- ,-, _ ._-"'" ---_- _ '!--

27 VAN PHONG TiNH UY 153.754 153.754-, _ .. _ ,--, -.--... _ "._--- - " _- _. - -- - , -

28 f)OA.N THANH NIEN CSHCM 10.737 1.743 0 0 0 0 0 0 0 0 8.994 0--, ---.- , ,----- _ .._ ,-- , -- , - ._--- -_'-_ -

Tinh Dean thanhnien CSHCM 5.983 5.983... -- -- _,,- " - -

Dean kh6i cac eo quan tinh 528 528---_ " _" _ _ ,._ , -

Nha thieu nhi 2.038 2.038-, _ ... _-- -- -_'_' -- _ -- - ,- ,- -_..__ ..._" --- ---- -- ,-- -, - - I -- - .---

Doan kh6i doanhnghiep tinh 445 445-- '-- - - -- ---- -

Trung tam DvVL thanh nien Hai DU011g 913 913linn coan mann men - rvruernvu, ctcnvueong 830 830 l-:- _._- ----- --

29 HOI NONG DAN __ 9.328 1.967 0 0 0 0 527 2.000 0 0 4.834 0- - -----, , - I - -- _ ..__ .- ---,_--- ---- - ------- - - -

H§i nong dan 6.361 1.000 527 4.834- - .. "'-- _-----_ ... __ --_._--_.- ' ,.. -- ----_ .. _-_ .... -- _ .. - , I ' , '" - _'

Trumg tam d512'ng~~ va h6 trq NO tinh H~i___Q_l!" 967 967 - --_._- l-:_. -_ •..•.- --_. -_--_ ..

Quy h6 tro H(,>inong dan 2,000 2.000

30 TiNH HOI PHV NO' 5.349 1.117 0 0 0 0 0 0 0 0 4.232 0

TRO"G eo:

GIAO KHOA Y TI':, VAN PH ATIlAO

TONeD~;C HQC DAl\ SO HOA THA"H

vC KINHsO HAO CONG VA CIA THE TIWYF"\1() I

TET~O ,,(GH~ Di">H THAO fliNH

TRU'O"(G

HAVIIl,-\OxAHQI

, LAM "HAGIAO W;[lIl;:p NU'(}C.THO,,<; ,THUY DANG,

LOI. DOANTHUY THESAN

STT

CHIKHAC

133 9 12B 4 5 6 7 8 10 II

4.067 4,067Trnh hQi phu nuTrung tarn Tu v§n ho tro hon nhan 165 165

Nhiern vu djch vu cong . (Tinh hQi phu nu) 1.117 1.117

31 uv 13AN M~T TR~N TOQ{jOC_

32 H(HCIj'U CHIEN BINH

33 H<)I DONG Y

5.868 5.868-- -- ----

2.834

749- f------ --

540- 1--- -

1.057

2.890

513

2.791- I

2.060-

599

935-----

276

-- - -- - --- l-:

2.985 151---

749.._---- f-- -

34 BAN flAI DIEN HOI NGU-OI CAO TUOI 540- ___• . . _, ____ c_1-- -

35 HOI NHA BAO 1.057- - -_. ---- ------------ - -. -..-_-_36 HOI CHO' TH~P DO 2.890

37 HOI KHUYEN HQC 513- -

38 HOI VAN HQC NGH~ THU~T 2.791- - . -- - --------- -

39 LIEN HI~P CAC HOI KHOA HQ_C_KY 'I'l-I 2.393 333--

,,_

, --I -

--

40 TRUNG TAM HQP TAC HO'U NGHI--' ---1--

_41 LIENHI_~P CAC TO CH(I'C HO'lJ l'IGHL _

5991

935--- -----

42 HOI CIj'U THANH 'liEN XUNG PHONG 276

43 H91 LU~TGIA 306- -- --- ----

173

306

44 HOI BAO TRQ NGU'OI TAN T~T vA TRE

45 HOI N~N NHAN CHAT DOC DA CAM-DI

173

243 243

TRO\C DO:[RONe 1)0

\0\(; QlA\

GIAO KHOA Y TE, VA\ I'I1"\TBAO NGIIIE!' L\

ST H)\C V~ . LAM \HADAVI

TTE:\ SO, BA\, W;,\\H so \)I,JC HQC D..\\ SO HOA TIIA\H

VIOlKINH \L'(K, BAO CHI

UAO CONG VA GIA THE TRLH'\ TF.CIAO NGHIFI' XA KH .,i.c

T~O NGHJ;: UiNH THAO HhHTRliO THONG .THUY tlA,\C.

HOING LOI. tlOAN

THUY THESAN

A B I 2 3 4 5 6 7 8 9 10 " 12 I '.,

46 HOI NGliOI MU 3.331 0 0 0 0 0 0 () 0 0 0 3.331

H(Ji nglfoi 111U 1.229 1.229

Trung tam PHCN • GD· DN va tao VL cho ng 2.102 2.102

47 1Js>_cHi HUY QUAN SI/_TiNH 56.187 7.391 0 _QJ-~~ 0 _(l 0 0 0 0 0 48.796-- ---_-_ ... l-: - -- - - . - ------- .. . ..

B<)chi huy quan SIf tinh 49.952 1.156 -48.796._--- ---- _'_-- ------

-_. Truong quan '-If tinh .. 6.235 6.235 .. ... - ...- -- . -_.._- ... - - --.-_ __ .__.. -

48 VI' 90AN 9~1 BIEU QUOC HQI 1.000...

1.000- - --- ..

49 CONG AN TiNH 13.509 450 13.059... - -

50 cAC 901\' V! KHAC 3.100 0 0 0 0 0 0 0 0 0 0 0 3.100-- --

Tea an tinh 700 700-----_ . - ---------

Cue thong ke 700 700... ---

Cue thue tinh 1.000 1.000- _' ----------- -- --- --------.-----~- .. - --- - ---- - .. - ... _- -- ---- - ---_- --- _ .._.- - ----

Kho bac Nha mroc tinh 700 700---_._----_. -- - ------- ... ._- _. -

51 BAO HIEM XA H(H TiNH 430.946 430.946 f------ -. NGAN HANG cHTNHsAcfi XAHQI-

_.-._ . --- - ----_ ... -~ f----- .. - _'- ---- .. - .- -

52 TII\'H 3.000 3.000

TV Lf ('Yo)PHAN CHIA cAc KHOAN THU GIUA cAc cApNGAN SACH TREN DJA BAN TiNH HAl DUONG NAM 2018

(KCIIltheo C6ng van s6: 50S!' ISTC-KHNS ngay Oll ~'U2017 ellaSa Tai chinh Hili Duong)

Cac khoan thuTT

.\ C\( KIIOANTIIU TlJ HO~T DONG XUATNH~P KHAuI Thu~ (;i,i tr] gia tang thu IiI' hang hoa llh~p khdu2 Thu~ \U~t khau, thu~ nh~p kh~u .. ---

Thu~ Tieu th\l d~c bi~t tir hang hoa nh~p khlu, bao gam ell thu~Tieu th\l d~e bi~1himg hoa lir' co' sir kinh doanh nh~p khdu ti~p

J t\le ban ra trong nurrc.j Thu~ hao, ~ Illoi irunng Ihu tir hang hoa nh~p khiiu:; Cac khoan thu khacB cAe KHOANTIIlJ NO! DIA

Thu~ gili tr] gill bing (trir Ihu~ gia tr] gia lang Ihu tir hang hoa1 nh~p khau)

lhu ttl' doanh nghiep nha rnroc trung uong, doanh nghi¢p co v5n d~u1. 1 tu llll"(·n.:ngo;:'li

I.~Thu IiI' I)llanh nghi~p nha nuoe dia phuong" Do C\IC thue thu tren dia ban huy¢nb 1)0 Chi cuc thu0 qunn Iy thuI -; filu IiI'khu nrc eong thuang nghi¢p, dieh vII ngoili qu5e doanh" 1)(\ ('\Il' Ihll~ thu tren diu bim huy¢nhi)" ('hi L\ll thu~ ljuan I) thu

J?i(~J7,~:- e,i 11/1(111, /1Ii kinh Joanh 0- phuimg thu(je TP Hai Ducmg. TX ChiLinh

- (',i 11/1<111. h(, kinh t!o(/l1hIrI!11 dia him thi trein thu(jc cae huy¢n- ( 'Ii 11/)(/11, /"i kil1" d(li/nh 11'211diu him x{i thu(je cae hUY¢I1,lhimh

/'/111. 1/11 .HI2 Thu~ thu nh~p doanh nghi~p

Thu til' Doanh nghi~p nha nuoc trung uong, doanh nghi¢p co v5n d~u2.1 to' I1UtrCngoiti2.2 Thu til' I)oanh nghi¢p nhit mrtre dia phuong" I)" ('lie Ihll0 thu Ircn dia bim huy¢nI) I)(l ('hi qlc Ihu~ quan Iy thu, ; 1IlLiIII kllu \ \rc Cling tllll'Cl'llgnghi~p, dieh VIIngoiti qu5e doanh

Do l'L1cthu" tllll tren dia bim huy~n -"

T6ngthu

NSNN(%j

I100100

100100100

100

100100

100100

100100

100

100

100100

100

Ty l~phan chia nguon tim

Nganslichtrungllang%

100-

1001

100100100

2

22-

i2

2

2

Ngansachdp tinh

%

-

98

98

98

2 98

9822

2

Ngansachdphuy~n%

Ngiinslichdpxa

%

98

98

68

48

3050

8018

98

Cac khoan thu

T6ngTy I~phiin chia nguon thu

thu Ngan NganNgan Ngan

NSNN sitchs'eh

sach sach(%) trung

cAp tinhcap c§p xa

liang huy~n% % % %

100 2 98-

100 2 98100 2 48 50

'i I C\IClhll~ tinh quan I)' 111UCue !hu~ quan Iy tim tfen dia ban Thanh ph6, thi xii, huy~n Kinh Mon(tfl! thu tir xang d§u) «(hea Nghi quy€( sb 99/2014/NQ-HDND cua

5.2 H(ji d,ing nhan dan (inh H<iiDuang)'" Chi CliClhu~ hllyen, thimh ph6. thi xii quim Iy thu(J Thu~ SII'dl}ng d~t phi nong nghi~p(,.1 I)t,i \ (yict,1!(1 t~i nong thon. dilt a t\li do thi

Thll l,li xii, thi tf~n 100Ihu t,li plmimg thU6c thanh ph6. thi xii ~_~ - : -- 1OC{ - . - I ..Di,i v(,i d,11san xuiit. kinh doanh phi nong nghi~p, ctAtphi nong

100... 100

- -

100_--- ,_ -- -

--

100-- --100

IT

h Do Chi cue thue quan Iy thuJ Thu~ thu I1h~p ca I1h311~.I C,\ICthu~ quan Iy thu3.2 Chi C\ICthu~ huyen, thanh pho, thi xii quan ly th",-__

Rieng. ----- ('(I nhdn. h(>kinh doanh a phuong thuoc TP Hili Duong, TX Chil.inh- ( Ii 11/"'11. ho kinh doanh tren diu bun thi trdn thli2ccac huyen- ( Ii 1)1,,;11.h<ikinh doanh tren dia ban xii thuoc cac huyen.thanh1!IIIj, 'hi xtl _ ... _

4 Thu~ tieu thu dtic bi~t hang hoa, djch v't tron_g nU'O'c4.1 C\ICtllll~ tinh quan Iy thu4 ') Chi cue thll~ cac huyen. thanh pho, thi xii thuS Thu~ hao ,~ moi truong

100

100100

2 68 30-

2 48 50. . -

2 18 80- -- - --- - --

- -_.- -- .

2 98- .~- "_-2 98

-

2 98

22

9898

10050 50

(,.2 nghi~p khac, - - - ..

C\IClhue ljuan I)' thu 100 100----- I- -- . - - ----- -

Chi C\ICthu~ huy¢n. thanh ph6. thi xii quin -'y thu 100 100Thu~ tili nguyen

--- - -- .- _'_ - . -

7 -- -

Thu tir doanh nghi¢p nha mtoe trung uang, doanh nghi~p nha nuoe7.1 dia plmang. doanh nghi¢p e6 v6n dfru tu nuoe ngoai do e\le thu€ thu 100 1007.7 Thu IiI'khu V\I'Ccong thuang nghi¢p, dieh V\I ngoai qu6c doanh

" 1)0 ('\IC lllu~ quail I} tllu 100 100b Do Chi C\lCthu~ hUY~Il.thiinh ph6, thi xii quim ly thu 100!l Thll~ SU' d~lOg(l~t nong nghi~p . -...

- -- Thu tir h6 gia dinh 100 100- Thu til' cae doanll nghi¢p 100 100

-

Ihu titn Sir dl}ng dfit (lni Th(inh ph6 Hai Duang, Thi xii Chi Linh,1,,1,,;/1/\inh Allin (hire hi~n e(l ch2 ai;icthu thea Nghi quy€! sb

9 Vi.)]11l.j X(j-HDN DI5 czia H(>i-46ng nhan dan tinh Hili DuO'_ng);

•

Ty l~ phan chia nguon timT6ng

Cae khoan thuthu Ngiin Ngan

Ngiin NgiinIT NSNN sach saehsach sach(%) trung cap tinh dp dpx~uang huy~n

% % % %

-~. - - - . -- -_._._-100 100

- .._- --

100 50 50100 100

100 50 50- - -

100 100_---- - - -

-

9.1 Ghi thu cac khoan chi phi d6i trir tir tien su dung d~t truce ( *)khi dAu gia (g6m chi phi GPMB, xay dung CSRT, ... )- ])0 cap unh thuc hien- Do huyen. thanh ph6, thi xii thuc hien- Do xa, thi tran, phuoug thuc hien

9.2 D~t cua cac dtr an tren dia banD~1Ir\1s6 ca quan, hanh chinh, dan vi su nghiep thuoc dp tinh qUM

9.~ Ii'. tlurc hi~n chuyen muc dich sir dung diltDi'l tru SlYco quan, himh chinh, dan vi su nghiep thuoc d.p huyen

9.-1 quail Ii·. tlurc hien chuyen m\ICdich str dung dilt9.) Thu li~n d~t doi dtr, xen kep - - -

· t)~tdoi du .-.. ---- - --- -· niit xen kt;p . - --- ---

').(l ]),\1eill1 lai 1,lihuy~n ( Trir I11\1C9.2;9.3;9.4;9.5)· 1)5t IhuQc kim vvc thi tnin· I),\t thuQc khu VlfC xii --· Dftt thuQc Thilnh ph6 Hili Duang, Thi xii Chi Linh .

'!.7 Rieng diit d\l' an Ecoriver -. - --- - - - ---._.I0 L~ phi Inro'c b~ nha dAt --- -10. I Tilll Ircn dia bim plmong IhuQc thilnh ph6, thi xii.10.2 TllLIIn~ndia biln xii, thi triinII Lf phi tru'o'c b~ 0 to, xe may va cac phuong ti~n khacI 1.1 Chi C\lCtilu~ Thilnh ph6, Illi xii.thu· - --11.2 Chi Cl,IC111U~huy~n thu12 L~ phi mon bili

I)"all h IIghi~p nh,i I1Lr6ctrung uang (k€ ca dan vi h<;lchloan toiln1I;"mhI. doanh ngili¢p nha I1Lr6cdia phuang, doanh nghi~p co v6n

12.1 11.\11 Ill' I1Lrc'rcngoili do C\ICthu~ thu12.2 Tilu IiI'khu v\rc cong thuang nghi~p, dieh ~\IngoilCqu6c doanh-

· C\lC tllU~thu -.. - .-- ----- --- .._.-. -

- Chi Cl,ICthu~ huy~n thu; (Trir ea nhan, h9 kinh doanh)- Tilu IiI'ca nhan. hQkinh doanh a phuOng thuQc thilnh ph6, thi xii.Ihu- I hu d nilan. h() kinh doanh IhuQe dia biln xii, Ihi Ir~n 100

13 Ti~n Ihue d:lt, thue m~t nn'o'c 100Thu ban tai san nha nU'(Yck~ cli thn chny~n nhllqng quy~n su'dvng d:ll, chuy~n mvc dich sir dVng dAt ho~c cua doanh nghi~p

14 co vbn nha nmycD(m \ i IhuQc trung Lrangquan IY.gop v6nIJll'll \ i Ihullc dja phuung qulin Iy, gop v6n

100----- --

100

- - - 100

..

100-- - -----

100100

--

100-

100

100-

100100

- -

100

100 100-- -

- . - -- --------

100- --

100---- --

100100

50 50

100

,100100

100100

J

Cac khoan thuTT

1)(Ynvi thuoc trung irong xu I)'Don Ii thuoc dia plurong xu Iy

1(, Thu til' hoat di}ng xa s(1 kifn thi~t17 Cac hH,Iiphi & I~ phi (trir I~phi trurrc bg, If _I)~i_monbiti)

Dun vi Trung uong quan lyDun vi nnh quan IiI)(rn I i hu~~n. rhanh pho. thi xii quan lyDun vi xa, phuong. thi tran quan Iy

18 Ti~n cho thuf va ti~n ban nha i\' thuQ~'~i\' hfru.N;ha-~lIrO-c---

1<) Thu til' (lUId~t cong ieh vit thu HLCS kh_aclIuy di}ng dong gop til' cac tii chu'c, ca nhan theo quy dinh cua

20 phap lu~tThll<)c ng{msach dp tinhrhuQc ngan such hlly¢n. thimh ph6, thi xiiThuQe ngan such xii. phucmg. thi trfin

21 Thu dong gop t...·nguy~n cua cac ta chu-c vit ca nhanThu9C ngan such dp tinhI'hulie ng{msilch huy¢n. thanh ph6. thi xiiI hll~")c llt:-!_i-ill s;Jch :\i1. phll'{'Yng. thi tr~n __

Thu phi hao v~mili trU'(i-ngdai viri mro-c thai, khi thai, khai thackhmlng san (Ini- 71uinhp/uJ Hoi DuO"ng,Thi xii Chi Linh, huy~n KinhM,;n I/W<,hi(jn cO'chd d(ic Ihu thea Nghi quyit s6 99120J41NQ.

22 HDNDl5 Clio HOi d,jng nhal1 dan lil1hHai Ducmg)Doanh nghi¢p nha Illr6c trung mmg, doa~h nghi~p e6 v6n d&utu

~~ I Illn'yC Ilgo,liDO~lIlhnghi~p nha mr6c dia phuang vii khu v\Ie ngoili qu6e doanh

T) ~ trt~ndia bim do C\ICthu~ quan Iy thu22.3 Do Chi qlc tllll~ thu23 Thu ti&n dp quy&n khai thac khoang san

GiAyphep do trung lrang dp(ii:1: ph':p do dia plmung e<1p

2-1 Thu I i~n tn}' khong huan h.li. I hlille ngun s:kh lInh_ r hUllCng:in sach huy¢n, thimh ph6, thi xii. Thu(IC ngiin saeh xii, phuong, thi trfin

25 Thu ph~lt, "eh thu

T6ngtl1U

NSNN(%)

100

Ty I~phan chia nguon thu

Ngansach

Ngan Ngiin Ngiinsachsach sachtrung, capdip tinh cap xa

uong huyen% % % 0/0----+.:;--~~------:;------;-;_:___~;:_____c;_;_:_____;~;_;____;___::___:___l_-_+---:-::-_l_....:..::-+_~__I__'_"__l

Thu til' hli san dU'Q'c xac I~p quyen so' hii'u cua nha IIIro-cthuQcdia phurrng xU'ly, sau khi tru di cac chi phi theo quy djnh cua

15 phap Iu~t100100100

100100100100 _ -

100100

100100100

100100100

100

100100

100100

100100100

100100100

100100

100

100

100

100

100

70

100

100

100

100100

100100

100

2070

1030

100100

oo~ oo~ ljU!IP !Ii) .IP) .np .~nh.l!l nil.!. u:OO~ OO~ \ix dp LpUSU1}t1N -

- -- u?,(nlj dpo LpgS ugt1N -OO~ OO~OO~ OO~ quu dp ljJ\)S U"[lt1N-

llulls u~AnljJ J-\l.nJ) IUl!U .~) u~n:3u U~ (niP nlj.l. Zt

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~[ usnb U¥.Il iljl 't1UPJ1lld 'UX J<jl1lll i\ UDCIOO~ OO~- _._-

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llnl dsqd Illp lju!p ,{nb oaqi J\lIPI mil UV,1lI1'1,11.'.) III.'

OO~ OO~ l!DI d\lljd Il1,1Jqulp Anb 0;)111:3U.\l.nt1J.o.np ;ju.O.nlld 6ZIl!p ljJIlS ull:'!u u¥ljd J-\lnu uilAnj!u !lil J\llj) !ml~1 u?Anh d~,' nu] .._

Ilt;ll:'!U~Jl )~P U~!.l) )\,ljd ,~,\ Oil,! U~!.I.OO~ OO~ SZ

OO~ ~[ unnb UVl) iLll ·t1w?l1ljd '\iX j(ll1lj.l -

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nUD.llljd nip qJ\)S u\it1N -- -._ - 'Du.o.n~UnJl l!:)!ls u1}IiN -OO~ OO~ -

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-- .-luljd J;lXqu!p l~Anb III U~Anlj dll:l JPl1U \lljU LmnhD,) •OO~ OO~

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OO~ OO~ lUljd -\IXljuip )?Anb Il.l gx dp JOJ1Unqu unnh.oJ -

OO~ OO~ luljd -\IXljuip l~Anb I1l u~Anq d'[l:J :J-\l.l1U~lju mmb .0.) -

OO~ OO~ -l~ljd .t:txqujp l?Anb III qU!! dip J.Ql1U~qu up-nb 0.) -

oo~ oo~ lUljd--\lXqUip l~A';b 11.1iluDn nUl;.Il J.Q.I1Ur,qu ulmb 0:) -]l~'Id .n, quip I .~~

I~Anb lju\llj !lll UI~lj;) op lUljd U~ll 'qLl!q~l[lll;q L[(ln[d L\ ll''Id 11'H] n'l I---- --_ ..- --

% % % %

gxdp u~Anq ljun dp iiuDndp \3U01l (%)

qJ~SlP~S

ljJ~S qJVS NNSNu~\3N u~\3N u~~N uY~N mil

mil uyolJ)J Jr.:> .LI.

"'11U<~ll1illlR!L[Oll~l[d 91~.lllll<?.L

•

CAN DOl Ol/TOAN THU CHI NGAN SACH HlJY~N, THANH PHO, TH{ XA NAM 2018(Kem theo Cling von s6 3083ISTC-KHNS ngay ()]//212017 cua So Tai chinh Hoi DII'O'l1g)

<- . THU NS HUV~N DU'Q'CHUaNG THEO

TONG THU PHAN cAp so 80 SUNG TONG CHITT HUVt::N, THANH

NSNNTREN Thu NS huyen TUNGAN CAN DOl NSPHO, TH! XABJA BAN TBng s6 Thu NS huyen huang tu cac SACH cAp cAp HUVt::N

huang 100% khoan thu phan TINHchia

A B 1 2 3 4 5 6

TONG SO 2.158.650 1.514.884 52.044 1.462.841 3.202.451 4.717.335-- --------_'.,-_- -- - -.-- _.__ .. -- ----_ .._---- ----- -,_-- -- - ---.... -_ ------ I- ._-

- . .. -

1 HAl DUONG 795.400 563.767 13.480 550.287 211.948 775.715- ._ .---- _.- --- --- --. - ._----- 1---- - - -- - --_._-_.,.- _'_'_ _ --- ---- ---- ----

2 CHILINH 207.450 188.318 6.110 182.208 325.254 513.572-----_ --

3 KIM THANH 113.650 81.179 2.490 78.689 225.322 306.501------_-- . - ._-- -- ----- ---- - .- -- --_.,'--- .-

4 KINHMON .179.700 161.567 7.696 153.871 319.540 481.107- - - -- -_ - ...-_ - _--- ---'-- _- - - i --

5 NAMSAcH '100.300 59.424 2.383 57.041 239.534 298.958- -_- -- _ -- - - -.- -----_ - - - _. --- --- .._-- --

6 THANHHA 89.850 55.340 1.401 53.939 311.064 366.404---- - -- _-,'_ _

7 cAM GIANG 1140.500 97.665 4.130 93.535 199.676 297.341- ---- - _. ---------- _----- -----_._ .._-_ .._"_- ". - ----_----- ._-

8 BiNHGIANG 136.600 79.233 3.910 75.323 217.200 296.433--- _ ------- -- I- - _ .•..-_.,_.._--_._ .-

9 TUKY 96.200 63.306 3.697 59.609 313.700 377.006- ---_ ..._-_._-- '--'--"',_'_"- 1--- ------ - - ----

10 GIA LOC _l 121.700 70.067 2.220 67.847 296.680 366.747---- -- - _-- --

11 NINHGIANG \ 87.800 49.833 2.820 47.013 297.613 347.446"--"_ - ---- ~. - -. - -- - -- - ---

12 THANHMIBN d' \ 89.500 45.186 1.707 43.479 244.918 290.104

Don vi- trieu d,ill!;

•