quyet dinh ye viec cong bo cong khai so lieu dn toan ngan...
TRANSCRIPT
UY ^AN NHAN DAN CONG HOA XA HOI CHU NGHIA V I E T NAM TINH SON L A Doc lap - f ir do - Hanh phuc
So: i2/I?/QD-UBND San La, ngay -l^thdng 12 nam 2018
Q U Y E T DINH Ye viec cong bo cong khai so lieu dn toan ngan sach nam 2019
U Y BAN NHAN DAN TINH SON L A
Gan cu- Luat T6 chuc chinh quyen dia phuang ngay 19/6/2015;
Can cu Luat NSNN nam 2015; Nghi dinh s6 163/2016/ND-CP ngay 21/12/^016 ciia Chinh phii quy dinh chi tiet va huong dan thi hanli Luat ngan sach nha nuac;
(tan cii Thong tu so 343/2016/TT-BTC ngay 30/12/2016 cua Bo Tai chinh viec huong dan thuc hien quy che cong Ichai tai chinh doi vol cac cap ngan sach nha nude;
(Can cu Nghi quyit s6 106/NQ-HDND ngay 07/12/2018 ciia H D N D tinh Son Ld (khoa X I V ) v i viec phan h i du toan thu, chi ngan sach nam 2019;
jrheo de nghi ciia Sd Tai chinh tai Td trinh so 907TTr- STC ngay 11/12/2018,
Q U Y E T DINH:
Dieu 1. Cong bo cong Ichai so lieu du toan ngan sach dia phuang nam 2019. (Co phu luc chi tiet kem theo)
Dieu 2. Quyit dinh nay cd hieu luc thi hanh ke tu ngay ky.
Dieu 3. Chanh Van phong UBND tinh, Giam die cac Sd: Tai chinh, K i hoach va Ddu tu, Giam doc kho Bac nha nude tinh; Cue trudng cu thue tinh; Chii tjch UBND cac huyen, thanh p h i va Thu trudng cac Sd, ban, nganh, dom vi CO lien quan chiu trach nhiem thi hanh Quyit dinh nay./.
Nffi nhan: - B Q Tai chinh; - Kiem toan nha nuoc; - TT tinh uy; - TT UDND tinh; - Chu tich, cac PCX. UBND tinh - Vien kiem sat nhan dan tinh; - Toa an nhan dan tinh; -Nhut di6u3; - Trudg tarn thong tin; - Land dao VP. UBND tinh; - Luu: VT, TH, Thanh 18 ban. i^j^
T M . U Y BAN NHAN DAN C H U T I C H
Cam Ngoc Minh
Biiu mau so 46/CK-NSNP
C A N DOI NGAN SACH DIA PHtTONG NAM 2019
Quyit dinh so J^7/QD-UBND ngdy(S7l2/2018 cua UBND tinh)
Dom vi tinh: Trieu dong
STT Noi dung Du- toan nam 2019
A
I
1
2
I I
1
2
HI
IV
V
B
I
1
2
3
4
5
6
II
I
Tong ngnon thn NSDP
Thn NSDP dn-gc huong theo phan cap
ThuNS]|)FhucmglOO%
Thu N S U P tu cac khoan thu phan chia
Thn bo Snug tu ngan sach cap tren
Thu b6 s|ung can doi ngan sach
Thu b6 Sung c6 muc tieu
Thn tir qny du tru tai chmh
Thn kel| du
Thn chipyln ngnon tu nam truo-c chnyen sang
T6ng cl|i NSDP
T6ng cl i can doi NSDP
Chi tu phat trien
Chi thubng xuyen
Chi tra hg lai cac khoan do chinh quybn dja phuang vay
Chi bo bung quy du tru tai chinh
Du ph5ng ngan sach
Chi tad ngudn, di6u chinh tibn iuorng
Chi cac chuffng trinh muc tien
Chi cap chuo'ng trinh muc tien qnoc gia
C T M T | Q G giam ngheo bSn vung
CTMljQG xay dimg nong thon moi
Chi ca c chuong trinh muc tien, nhiem vu V6n r udc ngoai (v6n dau tu, trong do: C T M T ung pho vdi bien d6i khi
hau vs tang trudng xanh: 71.880 trieu ddng)
Von trai phieu Chinh phii
B6 SI ng theo nganh, ITnh vuc va CTMT
13.395.324
4.277.901
2.387.855
1.890.046
9.079.582
5.972.877
3.106.705
1.200
36.641
13.734.324
11.895.679
1.621.820
9.469.925
1.500
15.000
225.719
204.319
1.838.645
1.035.798
574.098
461.700
802.847
191.880
130.000
335.640
STT D u toan nam 2019
y ^ ^ p y — ^ vhi^^t>pga^^^SIX nghiep)
Z Q A J I
-Ho ti-aKlIll'(j!Traiuy6n d6i tit trdng lua sang trdng ngo; Be an tang cuong cong tac khai thac go rirng theo QD 2242/QD-TTg 332
- CTMT gido due ngh8 nghiep, viec lam va ATLD 8.640
- CTMT phdt trien he th6ng trg giup xa hoi 7.604
- CTMT y tS, dan s6 9.510
- CTMT phat trign van h6a 2.659
- CTMT dam bao trat tu ATGT, phong chay chtra chay, toi pham va ma tuy 3.700
- CTMT phat trien lam nghiep ben vung 38.000
- CTMT tdi CO cdu kinh tg nong nghiep va giam nhe thign tai 2.000
L/ l iv i l ung pno vol u.uoi Km nau va i.iruong xaiiii 400
- CTMT giao due vung niii, vimg dan toe thigu so, dac biet kho khan 37.400
Kinh phi thuc hien Quygt dinh s6 2085/QD-TTg cua Thu tuong Chinh nhu chinh sach dac thu ho tra nhat trien K T X H vime dan toe thieu so 1.726
Kinh phi thuc hien Quygt dinh s6 2086/QD-'l"l'g cua Thu tuong Chinh phu dg an h6 trg phat trign K T X H vimg dan toe thieu s6 5.225
I l l Chi chuyin nguon sang nam san -
c Boi chi NSDP 339.000
D Chi tra ng g6c cua NSDP 52.000
I Tir ngu6n vay dg tra ng goc 52.000
I I Tir nguon boi thu, tdng thu, tigt kiem chi, kgt du ngan sach cap tinh
E T6ng muc vay cua NSDP 52.000
I Vay dg bii dap boi chi
I I Vay de tra ng goc 52.000
Biiu so 47/CK-NSNN
C A N DOI NGUON T H U , C H I N G A N S A C H C A P T I N H V A NGAN S A C H H U Y E N NAM 2019 Quyet dinh s6 /QD-UBND ngay AUl2/2018 cua UBND tinh)
A
I
1
2
3
4
5
H
1
2
3
H I
B
I
1
2
3
4
I I
1
2
Noi dung
NGAN S A C H C A P t I N H
Nguon thu ngan sach
Thu ng^n sach dugc huong theo phan cap
Thu h^'sung tir NSTW
Thu h i sung can doi
Thu hh sung c6 muc tieu
Thu til] quy du tru tai chi'nh
Thu k i t du
Thu chuyen nguon tir nam truoc chuyen sang
Chi ngan sach
Chi th JOG nhiem vu cua ngan sach cap tinh
Chi bo sung cho ngan sach huyen
Chi bo sung can doi
Chi b | sung c6 muc tieu
Chi cljiuyen ngu6n sang nam sau
Boi chi NSDP/Boi thu NSDP
NGA^i SACH H U Y E N
Ngu in thu ugau sach
Thu rjgan sach huyen dugc hudng theo phan cap
Thu hd sung tir ngan sach cip tinh
Thu ijo sung can doi
Thu bo sung c6 muc tieu
Thu k i t du
Thu phuyin ngudn tir nam trudc chuyen sang
Chi jigan sach
Chi Ihugc nhiem vu ciia ngan sach cap huyen
Chi ho sung cho ngan sach xa
Chi 1)6 sung can doi
Chi )6 stmg c6 muc tieu
Chi phuyen nguon sang nam sau
Dan vi: Trieu dong
Du- toau uam 2019
6.123.745
2.841.174
3.230.930
3.138.833
92.097
15.000
36.641
6.123.745
6.123.745
339.000
7.610.579
1.436.727
6.173.852
5.377.945
795.907
7.610.579
6.475.380
1.135.199
1.135.199
Biiu s6 48/CK-NSNN
TOAN THU NGAN SACH NHA NlTQC NAM 2019 it dinh s6 S^/ /QD-UBND ngdy^ 12/2018 cua UBND tinh)
TT Noi dung
Don vi tinh: Trieu dong
Du toan nam 2019
long thu NSNN
Thu NSDP
T6ng thn ngan sach nha nunc 4.694.500 4.650.000
Thn not ia
Thu tu kljiu vu'c DNNN do trung uong quan ly (1)
- Thui gi|a tri gia tang
- Thui thu nhap doanh nghiep
- Thui ti^u thu dac biet
- Thue tdi nguyen
Trong d^: Thue tai nguyen dau, khi
Thu tir khu vuc DNNN do dia phuong quan ly (2)
- Thue gia tri gia tang
- Thue tjiu nhap doanh nghiep
- Thue tjieu thu dac biet
- Thue l{ai nguyen
- Thui pion bai
- Thukiac
Thu tir pdiu vuc doanh nghiep c6 von dau tu nude ngoai (3)
- Thui gia tri gia tang
- Thue thu nhap doanh nghiep
- Thu tu Idii thien nhien
- Thue tieu thu dac biet
- Thuej tai nguyen
Trongdo: Thue tai nguyen dau, khi
4.650.000
1.913.000
882.980
20.000
1.010.020
54.000
21.122
6.850
26.028
2.000
1.000
1.000
4.650.000
1.913.000
882.980
20.000
1.010.020
54.000
21.122
6.850
26.028
2.000
1.000
1.000
/ Dir toan nam 2019
TT 1 < j Noi dung
coil Qj
Tong thu • NSNN
Thu NSDP
- Tien t ^ i ^ ^ g ^ ^ i ^ n a t nude
- Thui mon bai
- Thu khac
4 Thu tir khu virc kinh te ngoai quoc doanh (4) 980.000 980.000
- Thui gia tri gia tang 675.745 675.745
- Thue thu nhap doanh nghiep 39.240 39.240
- Thue tieu thu dac biet 1 445 1.445
- Thui tai nguyen 253.940 253.940
- Thu khac 9 630 9 630
5 Thui thu nhap ca nhan 106 000 106 000
6
-
Thue bao ve moi trudng
ThuiBVMT thu tu hang hoa nhap khau
362.000 362.000
7 Le phi trudc ba 121.200 121.200
8 Thu phi, le phi 60.000 60.000
9 Thui su dung dat nong nghiep - -
10 Thui sir dung dat phi nong nghiep 813 813
11 Tien cho thue dat, thue mat nude 57.779 57.779
Thu t i in sir dung dat 670.000 670.000
13 Tiin cho thue va t i in ban nha dthuoc sd huu nha nude - -
14 Thu tir boat dong x6 so kien thiet 52.000 52.000
15 Thu tien cap quyen khai thac khoang san 146.000 146.000
16 Thu khac ngan sach 120.303 120.303
11 1 / Thu tir quy dat cong ich, hoa lgi cong san Idiac 2.905 2.905
18 Thu hoi von, thu c6 tire (5)
19 Lgi nhuan dugc chia cua Nha nude va lgi nhuan sau thue con lai sau khi trich lap cac quy cua doanh nghiep nha nude (5) 2.000 2.000
20
21
II
III
1
2
3
4
5
6
IV
Noi dung
Ngan hang Nha nirdc (5)
Thu cip (juyin khai thac tai nguyen nude
Thu tu d^u tho
Thu tir h^at dong xuat, nhap khiu
Thui GT^T thu tir hang hoa nhap khau
Thue X u^t khau
Thui nh^p khiu
Thui TTPB thu tir hang hoa nhap khiu
Thui B\fMT thu tir hang hoa nhap khau
Thu khac
Thu vieji tro'
Du toan nam 2019
Tong thu NSNN
44.500
44.500
Thu NSDP
STT
Biiu so 49/CK-NSNN
DlT T O A N C H I NGAN S A C H DIA PHUONG, I CH CAP T I N H VA C H I NGAN S A C H H U Y E N T H E O C O C A U C H I NAM 2019 'm theo Quyit dinh s6SJD/g/QD-UBND ngdyi£/12/2018 ciia UBND tinh)
Dom vi: Trieu dong
NOI DUNG NSDP
Chia ra
Ngan sach tinh
Ngan sdch huy|n
B 1 = 2 + 3
A
I
I
2
3
I I
1
2
HI
IV
V
V I
B
I
1
2
II
T O N G C H I b C A N SACH DIA PHlTONG
C H I CAN D p i NGAN S A C H DIA PHUONG
Chi dau tu- ijhat triln
Chi dlu tu- dho cac du- ^n
Trong do chia theo linh vuc:
Chi giao due - dao tao va day nghi
Chi khoa hod va cong nghe
Trong do ch a theo nguon von:
Chi diu tir tijr nguin thu tiin su dung dlt
Chi diu tu tg ngudn thu x6 s6 kiln thilt Chi diu tu y i h6 trg-von cho doanh nghiep cung cap san pham, djch vu cong ich do Nha nuoc dat hang, cdc t l chuc kinh te, cac to chuc tai chinh cua dja phuong theo quy djnh cua phdp luat
Chi diu tu phat triln khac
Chi thuong xuyen
Trong do:
Chi giao dup - dao tao va day nghi
Chi khoa hoc va cong nghe
Chi tra nu lai cdc khoin do chinh quyin dja phuong vay
Chi b l sun|g quy du tru- tai chinh
Chi du phjing ngan sich
Chi tao ngliln, dieu chinh tiin luong
C H I C A C CHUONG T R I N H M y C T I E U
Chi cac chuo'ng trinh muc tieu quoc gia
CTMT qu6c gia giam nghdo bin vung
CTMT quoc gia xay dung nong thon moi
uo-ng trinh muc tieu, nhigm vu
ngoai
V6n trdi ppilu Chinh phii
36 sung tlieo nganh, ITnh vuc va CTMT
Chi cac cl
Von nude
13.734.324
11.895.679
1.980.716
938.216
670.000
52.000
1.042.500
9.468.425
30.000
22.703
1.500
15.000
225.719
204.319
1.838.645
1.035.798
574.098
4 6 1 . 7 0 0
802.847
191.880
130 .000
335.640
6.123.745
5.081.007
1.243.116
750.616
100 .000
5 2 . 0 0 0
492.500
3.524.975
3 0 . 0 0 0
2 2 . 7 0 3
1.500
15.000
92.097
204.319
1.042.738
239.891
1 2 5 . 9 9 1
1 1 3 . 9 0 0
802.847
1 9 1 . 8 8 0
1 3 0 . 0 0 0
3 3 5 . 6 4 0
7.610.579
6.814.672
737.600
187.600
5 7 0 . 0 0 0
550.000
5.943.450
133.622
795.907
795.907
4 4 8 . 1 0 7
3 4 7 . 8 0 0
JD4
Chia ra
S T T
V^^^^y NSDP Ngan sdch
tinh Ngan sdch
huyfn
- V 6 n n ^ > ^ # i ( s ^ j ^ p ) 28.131 28.131
Ho trg kinh phi chuyen doi tu trong lua sang trong ngo; De an tSng cuong cong tac khai thac g§ rung theo QD 2242/QD-TTg
j j i > T O O
332 PTTWfT a\6in A\^n n c r V i ^ n o E i p n v i ^ p l A m ATT V\ I i V l X g i a U U U G I l ^ I l C l lg l l l^P) V l y G I d i l l V a r\L\JLJ 8 640 8.640
- CTMT phat Uiln he thing frg giiip xa hgi 7.604 7.604
- CTMT y tl, dan s6 9.510 9.510
- CTMT phat trien van h6a 2.659 2.659
-CTMT dam bao trat tu ATGT, ph6ng chdy chfla chay, toi pham vfl ma tiiy
3.700 3.700
CTMT phat trien lam nghiep ben vflrng 38.000 38.000
- CTMT tai CO can kinh te NN va glim nhe thien tai 2.000 2.000
-Kinh phi thuc hien Quyet dinh so 2085/QD-l ig cua TTCP chinh sdch dac thu h§ trg phat trien KTXH vung dan too thilu s6 1.726 1.726
Js-iiin pni mirc nien Q^uyci uinn so zuoo/v^r-'-i ig cua inu luung L/ninn pnu de an h§ trg phat triin KTXH vung dan too thilu s6 5.225 5.225
CTMT ling ph6 vdi bien doi khi hSu vfl tang trudng xanh 400 400
CTMT gido due vung mil, vung dan too thieu s6, dac biet kho khan 37.400 37.400
C C H I C H U Y E N NGUON SANG NAM SAU
Bi iu s6 50/CK-NSNN
DU" TOAN C H I NGAN SACH CAP TINH THEO TlTNG L I N H VXTC N A M 2019
Quyk dinh sdMJ^ /QD- UBND ngdyW/12/2018 ciia UBND tinh) .
N O I DUNG
Dan vi: Trieu dong
DX/TOAN
A
B
I
1
2
3
I I
1
2
3
4
5
6
7
8
I I I
I V
V
V I
c
TONG SO C H I NSDP
Chi bo sung can doi ngan sach cap huyen
Chi ngSn sach cap tinh theo ITnh vuc
Trong (to:
Chi dau t u phat trien
Chi dau tu cho cac du an Chi dah tu va ho trg von cho doanh nghiep cung cap san pham, djch vu cong ich do Nh4 nuoc dat hang, cac to chiic kinh te, cac to chuc tai chinh ciia dia phuong theo qi|iY dinh ciia phap luat
Chi da J tu phat trien khac
Chi tl^ucrng xuyen
Trong jdo:
Chi gi^o due - dao tao va day nghe
Chi k i oa hoc va cong nghe
Chi y te, dan so va gia dinh
Chi vi n hoa thong tin, the due th i thao; phat thanh, truyen hinh, thong tan
Chi bao ve moi trudng
Chi cic boat dong kinh te
Chi boat dong ciia ca QLNN, dang, doan t h i
Chi b^o dam xa hgi
Chi t ra no" lai cac khoan do chinh quyen DP vay
Chi Ijo sung quy du tru" tai chinh
Du phong ngan sach
Chi tjao nguon, dieu chinh tien luung
Chi chuyen nguon sang ngan sach nam sau
13.734.324
7.610.579
6.123.745
1.243.116
750.616
4 9 2 . 5 0 0
4.567.713
3 0 . 0 0 0
22.703
1 9 . 5 8 4
5 8 7 . 8 7 0
4 5 . 1 4 2
4 8 5 . 6 9 2
7 1 4 . 1 1 1
22.703
1.500
15.000
92.097
204.319
OA, B i i u m i u s6 51/CK-NSNN
CIEN DlT T O A N C H I N G A N SACH CAP T I N H CHO T l f N G C O QUAN, TO CHlTC N A M 2019
(Kem theo Quyit dinh sS 34j?/QD-UBND ngay'Wl2/2018 cua UBND tinh)
C H I T R A NO LAI
CAC K H O A N
D O CHINH QUYEN
D I A PHUONG
VAY
CHI CHITONG TRiNH MTQG
S I T T E N D O N V I T 6 N G SO
C H I D A U TU" PHAT T R I 6 N ( K H O N G K E
CHl/ONG TRINH MUC TIEU QUOC
GIA)
C H I THUdlNG X U Y E N
( K H O N G K E CHUrONG
TRINH MUC TIEU QUOC
GIA)
C H I T R A NO LAI
CAC K H O A N
D O CHINH QUYEN
D I A PHUONG
VAY
C H I B 6 SUNG QUY
DU TRU TAI CHINH
C H I D U PHONG
N G A N SACH
C H I TAO N G U O N , DifiU
•"¥¥ Tf"V TT T ' I ' l l T'v T
CHINH TIEN LUONG
T O N G SO C H I D A U T U PHAT T R I E N
C H I T H U O N G XUYfiN
C H I C H U Y 6 N N G U O N
S A N G N G A N S A C H
N A M SAU
A B 1 2 3 4 5 6 7 8 9 10 11
Tong cong 6.123.745 1.378.616 J A A A A A A
4.193.822 15.000 92.097 204.319 239.891 - 239.891
A Chi dau tu- xay du-ng off ban 1.039.616 1.039.616
B Chi til- nguon boi chi NSDP 339.000 t *t n A A A
339.000
C Chi thu-crng xuyen theo don vj 3.702.391 3.390.975 15.000 (YT nnn 92.097
^nA 1 Y fx 204.319
- - -I Khoi dang true thuoc tinh 1 An QA^ 1 An QAK
14V.840 - - -
1 NPHD sach F)anp' can tinh 148.346 148.346
FTnan ftai nipii nunc hoi 1.500 1.500
I I Quan ly nha nu'oc Z / /.SUo ITT ^nQ Z / /.DUo - - -1 Van phong HDND tinh lo.965 1 -> nz c
2 Van phong UBND tinh 23.156 23.156
3 Sd Ke hoach va Dau tu 10.778 10.778
4 Sd Tai chinh 13.887 13.887
5 Sd Nong nghiep & PTNT 7.625 7.625
6 Sd Tu phap 8.608 8.608
7 Sd Giao due - Dao tao 7.927 7.927
. • C H I C H U O N G T R I N H M T Q G
STT T O N G SO
C H I D A U T U PHAT T R I E N ( K H O N G K E
C H U O N G T R I N H M U C T I E U QUOC
GIA)
C H I THUC3NG X U Y E N
( K H O N G K E CHl /ONG
T R I N H M U C T I E U Q U O C
GIA)
C H I T R A N O L A I cAc
K H O A N D O C H I N H
Q U Y E N D I A
P H U O N G "VAY
C H I B O S U N G Q U Y
D U T R C T T A I C H I N H
C H I D I / P H O N G
N G A N S A C H
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 T Q N G SO C H I D A U T U P H A T T R I E N
C H I T H I / Q N G V T TVCXT X U Y E N
C H I C H U Y E N N G U O N
S A N G N G A N S A C H
N A M S A U
0
6 C V " +i 8.399 8.399
9 bcj Gong mucmg 6.744 6.744
1 A 10 C Ar t ^ r n r , ^\tr\r\rx Tron TOI
O0 wiao inong van lai 12.216 12.216
11 Sa Xay dung 7.541 7.541
12 V an noa me inao va au iicn 9.897 9.897
13 SOT 1 ai nguyen va Moi inrcmg 13.360 13.360
14 O Z . T . . . . T T a V X J
So Lao dong - 1 B Art 7.707 7.707
15 Sd Khoa hoc cong nghe 26.010 26.010
1 C
16 Sd Noi vu 10.900 10.900
1 7 Sd Ngoai vu 8.660 8.660
1 o 18
Ban thi dua krien mucmg 11.073 11.073
19 Ban Dan tgc 14.746 14.746
2 0 1 nann tra tinn 9.084 9.084
O 1 2 1
urn cue uan so isxiri gia uma 8.725 8.725
OO 2 2
/ . i-hitrt *T1T/T«TYT- I T /—\ YT rr 1 INI 3C 1—1
Gill cue pnong cnong iiNZjn 757 757
OO
23 /OT_ A a v n *T ITYT4 ' 4-**Y zm »T ZT YT rt TrTi-\n
Ghi cue pnai irien nong mon 2.983 2.983
A A
24 bcf tnong tin va truyen inong 10.797 10.797
25 Chi cue Thuy san 2.749 2.749
26 Phi riic an toan ve sinh thuc nham 4 133 4.133
27 Chi cue tieu chuin do ludng chit lugng 1.481 1.481
STT
28
30
31
33
III
1
2
3
4
5
6
7
9
10
11
Chi cue Thuy lgi
Chi cue giam dinh xay dung
BQL cac khu cong nghiep tinh Scm La
Kinh phi chi lucmg hgp ding
Doan the, hoi true thuoc tinh
UB Mat tran t l quoc Tinh
Doan TNCS H I Chi Minh
Hoi Lien hiep phu nu Tinh
Hgi Nong dan Tinh
Hgi Ciru chien binh Tinh
Hgi nganh nghi N.nghiep nong thon
Hoi Lien hiep van hoc NT
Hgi chu thap do Tinh
Hgi bao trg ngudi tan tat
Hgi Nha bao Som la
jttijigumcao^tud i
C H I D A U T U P H A T T R I E N ( K H O N G K E
C H U O N G T R I N H M U C T I E U Q U O C
GIA)
C H I THUCJNG X U Y E N
( K H Q N G K E C H U O N G
T R I N H M U C T I E U Q U O C
GIA)
C H I T R A N Q L A I cAc
K H O A N D O C H I N H
Q U Y E N D I A
P H U O N G V A Y
1.803
902
2.467
7.370
58.309
8.538
8.301
5.853
5.528
4.238
1.476
3.216
2.050
1.787
1.018
642
C H I BQ S U N G Q U Y
D U T R U T A I C H I N H
C H I D U " P H O N G
N G A N SACH
X53T
1.135
605
584
C H I T A O N G U 6 N , D I E U
C H I N H T I E N LUONG
CHI CHUONG TRiNH MTQG
T Q N G S 6 C H I D A U T U PHAT T R I E N
C H I T H U Q N G X U Y E N
C H I C H U Y E N I N G U O N
S A N G N G A N S A C H
N A M SAU I
12
13
14
15
Hgi Khuyen hoc
Hoi khoa hoc lich su
Hgi cuu TN xung phong
Hoi Khoa hoc kinh te
# • C H I T R A N Q L A I
C A C K H O A N
D O C H I N H Q U Y E N
D I A P H U O N G
V A Y
/ ' • • CHI CHUONG T R I N H M T Q G
STT # • T O N G SO
C H I D A U TUT PHAT T R I E N ( K H O N G K E
CHUONG TRiNH MUC TIEU QU6C
GIA)
C H I T H U Q N G X U Y E N
( K H O N G K E CHUONG
TRINH MUC TIEU QUOC
GIA)
C H I T R A N Q L A I
C A C K H O A N
D O C H I N H Q U Y E N
D I A P H U O N G
V A Y
C H I B O SUNG QUY
D U T R U T A I CHINH
C H I D U P H O N G
N G A N S A C H
C H I T A O N G U Q N , D I E U
C H I N H T I E N LUONG T O N G SO
A T-ilA T TJ AJ V.A
C H I D A U TU P H A T T R I E N
C H I T H U Q N G X U Y E N
C H I C H U Y E N N G U O N SANG NGAN SACH
NAM SAU
16 Hoi hen hiep khoa hoc - ky thuat 3 QQ-? 2.992
17 Lien minh H T X 3 090 3.090
1 o
18 Hgi ngudi mu 1.192 1.192
19 Hoi Luat gia 9 91 S 2.215
20 Thong tan xa Viet Nam tai tinh Son La 200 200
21 Doan Luat su 280 280
22 Hiep hgi doanh nghiep O-J o 838
23 Hgi kien tnic su iUU 100 l.\J\J
24 Hgi Cuu giao chiic tinh 340
25 / 1 J1 A 1_,A At — L-
Cue thong ke tmh 100 1 vvx
100
26 Hiep hgi du lich 4S4 454
IV IT 1 YA • ¥ • A l ^ .1 -Y. • 1
Su- nghiep giao due thugc tinh 81Q 039 819.932
1 i-TT X y-T 1 _rti a1 A a — A _ n . _ n-Li A
Trucmg Cao dang ky thuat cong nghe 9S 943 25.243
2 i ruomg Lao uang scm la 70.740 70.740
3 Trucmg cao dang nong lam 26 690 26.690
4 ITT > y-Tl ' 1 A " ' T ' - ' t _
Truomg Chinh tri Tmh 8.672
5 Trucmg Cao dang Y te J U . H U J 30.405
6 Chi dao tao nguon nhan luc va SNGD 2.000 2.000
7
8
Chi dao tao cu tuyen
Chi dao tao can bg cong chiic
1 n zo/1 17.584
16.818
17 SS4 1 / . J O T
16.818
C H I T A O C H I D U NGUQN.Dl f iU P H O N G C H I N H T I E N
N G A N S A C H L U O N G
10 Trudng PTDT noi tru tinh
11 Trucmg PTTH T6 Hieu
12 Trudng THPT chuyen
13 TnidngPTTH TNMocchau
14 Trudng PTTH Chiing Sinh
15 Trudng PTTH Chu Van Thinh
16 Trucmg THPT Thuan Chau
17 Trudng THPT Mai Som
18 Truomg THPT Yen chau
19 Trudng THPT Moc Ly
20 Trudng THPT Phii Yen
Trudng THPT Gia phii
Trucmg THPT Bio Yen
Trudng THPT Mudng la
Trucmg THPT Quynh nhai
Xrydng THPT Song ma
21
22
23
24
CHI CHl/ONG TRiNH MTQG
T 6 N G S6 C H I D A U T U C H I T H I / Q N G P H A T T R I E N X U Y E N
C H I C H U Y E N 1 N G U Q N
S A N G N G A N S A C H
N A M S A U I
26
27
28
29
Trudng THPT Sdp cop -
Truomg THPT NguylnDu
Trucmg THPT Tong lenh
TrudngraPTCoNoi__
STT T 6 N G SO
CHI D A U T U PHAT TRIEN ( K H O N G KE
C H U O N G TRiNH MUC TIEU QUOC
GIA)
C H I T H U Q N G XUYEN
( K H Q N G K E C H U O N G
TRINH MUC TIEU QUC)C
GIA)
CHITRA N Q L A I
CAC K H O A N
D O CHINH QUYEN
D I A P H U O N G
VAY
CHI BO SUNG QUY
D U T R U T A I C H I N H
CHI D U PHONG
N G A N SACH
CHI T A O N G U Q N , DifiU
C H I N H T I E N L U O N G
-
CHI C H U O N G TRiNH MTQG
STT
9 / k ZF
T 6 N G SO
CHI D A U T U PHAT TRIEN ( K H O N G KE
C H U O N G TRiNH MUC TIEU QUOC
GIA)
C H I T H U Q N G XUYEN
( K H Q N G K E C H U O N G
TRINH MUC TIEU QUC)C
GIA)
CHITRA N Q L A I
CAC K H O A N
D O CHINH QUYEN
D I A P H U O N G
VAY
CHI BO SUNG QUY
D U T R U T A I C H I N H
CHI D U PHONG
N G A N SACH
CHI T A O N G U Q N , DifiU
C H I N H T I E N L U O N G
-
T O N G SO / " ' I T l r-i A T T T'T 1* C H I DAU I U PHAT TRIEN
CHI 1 HUUNC XUYEN
30 Truomg THPT Moc ha 8.096 8.096
31 Trucmg THPT Chiing khucmg 9.956 9.956
32 Trucmg THPT Mudng lam 13.015 13.015
33 Trudng THPT Tan lap 7.227 7.227
34 Trucmg THPT Tan lang 6.582 6.582
35 Trucmg THPT Mudng bii 7.000 7.000
36 Trudng THPT Mudng gidn 7.039 7.039
37 Trudng THPT Binh Thuan 7.431 7.431
38 Trudng THPT Chiing Som 10.455 10.455
39 Trudng THPT Co Ma 11.977 11.977
40 Trudng THPT Phieng Khoai 12.177 12.177
41 T l 1 T'T m'T' V 7S T T A
Trucmg THPT Van Ho 7.930 7.930
42 TT hudng nghiep day nghe 3.424 3.424
43 Trudng PTDT noi tru cac huyen 108.169 108.169
44 Trung tarn GDTX tinh 650 650
45 Kinh phi mua sach giao khoa theo Nghj quyit OS 1.900 1.900
46 H6 trg KP khuyin hoc, hgi thi KH 500 500
47 Chucmg trinh khuyin day, khuyen hoc 3.000 3.000
SO KP td chiic thi giao vien day gidi THPT cap tinh 500 500
BvP td chiic thi giai toan vat ly tren mang 51 internet cap tinh, cap quoc gia 200 200
C H I C H U Y E N N G U Q N
S A N G N G A N S A C H
N A M S A U
C H I C H U O N G TRINH M T Q G
STT
• l V L n C H I D A U T U PHAT T R I E N ( K H 6 N G K 6
CHl/ONG TRINH M U C T I E U Q U O C
GIA)
C H I T H U Q N G X U Y E N
( K H O N G K E C H U O N G
TRiNH M U C T I E U QU6C
GIA)
C H I TRA N Q L A I
cAc K H O A N
D O CHINH Q U Y E N
D I A P H U O N G
V A Y
C H I B Q S U N G Q U Y
D U T R U T A I C H I N H
C H I D U PHQNG
N G A N S A C H
C H I T A O N G U Q N , D I E U
CHINH T I E N L U O N G T Q N G SQ
C H I D A U T U PHAT T R I E N
C H I T H U Q N G X U Y E N
CHI C H U Y E N N G U O N
S A N G N G A N S A C H
N A M S A U
52
I Z O Y A /.X.1-m Yt, • YY1Y FYVY Y \ 1 Y . Y Y A Y Y Y T O YY I Y X V A Y Y 1tYXat.YYYYY
JsJr 10 cniTC ini Olympic iieng ann iren iniemci cap tinh, cap quoc gia
200 200
53 KP hoc sinh, sinh vien theo Quyet dinh 53 5.401 5.401
54 KP miln giam hoc phi theo ND 86 7.804 7.804
55 KP tre an trua 3-5 tu6i 4.426 4.426
56 KP chi luong hgp ding 68.692 68.692
57 KP thuc hien cac nhiem vu phat sinh 4.000 4.000
V Su- nghiep y te try-c thuoc tinh 1.102.332 - 1.102.332 - - - - -1 Benh vien da khoa tinh 2.000 2.000
3 Benh vien dilu duong PH chiic nang 1.500 1.500
4 Benh vien phong va da lieu 2.530 2.530
5 Trung tam kilm nghiem 3.719 3.719
6 Trung tam phong chong sit ret 2.342 2.342
7
8
Benh vien noi tiet
Trung tam cham soc SKSS
195
2.8j4
195
Z . 5 j 4
9
10
11
Trung tam y t l du phong
Kinh phi phong chong djch
14.329
5300"
14.329
530CL
9
10
11 TT truyin thong giao due siic khoe 1.242 1.242
12 Benh vien da khoa Phu Yen 1.500 1.500
13 Trung tam Phong ching HIV/AEDS 8.083 8.083
14 Trung tam phap y 1.541 1.541
+ r * -
CHITRA N Q L A I cAc
K H O A N D O CHINH
Q U Y E N DJA
PHUONG V A Y
CHI CHUONG TRiNH M T Q G
STT T O N G SO
C H I D A U TU" PHAT T R I L N ( K H O N G K E
CHl/ONG TRiNH MUC TIEU QU6C
C H I T H U Q N G X U Y E N
( K H O N G K E CHUONG
TRiNH MUC TIEU QUOC
niAt U I X A X
CHITRA N Q L A I cAc
K H O A N D O CHINH
Q U Y E N DJA
PHUONG V A Y
C H I B O S U N G QUY
D U T R U T A I CHINH
C H I D U P H O N G
N G A N SACH
C H I T A O N G U O N , D I E U
C H I N H T I E N LUONG T O N G S O
C H I D A U T U P H A T T R I E N
yiY rr TT T'y~t" TI->
C H I T H U O N G X U Y E N
C H I C H U Y E N N G U O N SANG N G A N SACH
N A M SAU
15 Trung tam giam dinh Y khoa 1.806 1 O / A Z
1.806
16 Benh vien da khoa Thao nguyen 1.500 1.500
17 Benh vien Tam thin 4.958 4.958
18 Bgnh vien mat 2.812 2.812
19 Khoi trung tam y t l huyen, thanh phi 225.123 225.123
20 KCB ngudi dan toe thilu si , ngudi ngheo 587.870 587.870
21 KCB tre em dudi 6 tu l i 122.981 1 TA no 1
122.981 22 Kinh phi mua the BHYT ho can ngheo 5.892 5.892
23 KP mua the BHYT cho cac d l i tugng chinh sich theo ND 150, QD 290, QD 62, QD 49 4.500 4.500
24 KP NSNN ho trg cho cac d l i tugng tham gia
T"3 T T - \ Z X X A- _ — . A —
BHXH tu nguyen y i 1
25 Kinh phi mua the BHYT hgc sinh, sinh vien 10.000 10.000
26
11
Sd Y t l (Vln d l i ung cac du an y t l , T T T \ / / A m C A
HlV/AlDS) Trung tam phong chIng HIV/AIDS (KP cip
cho cac hoat dong phong chong HIV/AIDS) 3.000 3.000
28
Chi cue Dan si KHH gia dinh (Kinh phi thuc hien chinh sach dan si theo Nghi quyit s i 68/2017/NQ-HDND) 9.000 9.000
i
STT
^^^^^ A -
)! ( ? p N G SO
C H I D A U TUT P H A T T R I E N (KHONG K E
CHl/ONG T R I N H M U C T I E U Q U Q C
GIA)
C H I T H U Q N G X U Y E N
(KHONG ICE C H U O N G
T R I N H M U C T I E U Q U O C
GIA)
C H I T R A N Q L A I
C A C K H O A N
DO C H I N H Q U Y E N
D I A P H U O N G
VA V
C H I B 6 S U N G Q U Y
D U T R U T A I C H I N H
C H I D U P H O N G
N G A N SACH
C H I T A O N G U O N , D I E U CHINH T I E N
L U O N G
C H I C H U O N G T R I N H M T Q G
C H I C H U Y E N N G U Q N
S A N G N G A N S A C H
N A M S A U
i
STT
^^^^^ A -
)! ( ? p N G SO
C H I D A U TUT P H A T T R I E N (KHONG K E
CHl/ONG T R I N H M U C T I E U Q U Q C
GIA)
C H I T H U Q N G X U Y E N
(KHONG ICE C H U O N G
T R I N H M U C T I E U Q U O C
GIA)
C H I T R A N Q L A I
C A C K H O A N
DO C H I N H Q U Y E N
D I A P H U O N G
VA V
C H I B 6 S U N G Q U Y
D U T R U T A I C H I N H
C H I D U P H O N G
N G A N SACH
C H I T A O N G U O N , D I E U CHINH T I E N
L U O N G T Q N G SO C H I D A U T U PHAT T R I E N
C H I T H U Q N G X U Y E N
C H I C H U Y E N N G U Q N
S A N G N G A N S A C H
N A M S A U
i
29
30
31
32
33
V I
1
2
3
4
f.
7
Quy KCB ngudi ngheo va kinh phi ho trg van chuyen benh nhan tu vong, BN tien lugng khong qua khoi ve nha theo nguyen vong gia dinh
KP ho trg mua the BHYT (ngoai ngan sach)
KP mua trang thilt bi y te
Trung tam phong chdng HIV/AIDS (KP Methadone theo K I hoach sd 27/KH-UBND ngay 30/01/2018 ciia UBND tinh)
Kinh phi chi lucmg hgp dong
SN VAN HOA - THE THAO, PTTH
Bao tang Scm La
Nha hat ca mua nhac tinh Som La
Thu vien tinh
Trudng trung cap VHNT va du lich
IZp fr\ c\\\TC PHP PTHl tflP tflHO XSJT WJ G l i U . L ' \yCL\j ^ L C l L L i l G ' L l l C l C
SN Van hoa thi thao - du lich
30.000
10.000
20.000
500
1.819
115.407
7.147
8.516
6.718
15.650
4.000
3.500
-
30.000
10.000
20.000
500
1.819
115.407
7.147
8.516
6.718
15.650
4.000
3.500
- - - -
8
9
10
KP ky nigm 60 nam ngay Bac Ho tham cac dan tgc Som La
Su nghiep phat thanh truyen hinh
Trung tam van hoa - dien anh tinh
10.000
27.898
10.796
10.000
27.898
10.796
^ ^ ^ ^ ^ ^
C H I T R A NO L A I
cAc K H O A N
D O CHINH Q U Y E N
D [ A PHUONG
V A Y
CHI CHUONG TRiNH M T Q G
STT
^ ^ ^ ^ ^ ^
T 6 N G SO
C H I D A U T U P H A T T R I E N ( K H O N G K E
C H U O N G T R I N H M U C T I E U Q U O C
GIA)
C H I T H U Q N G X U Y E N
( K H Q N G K E C H U O N G
T R I N H M U C T I E U Q U O C
GIA)
C H I T R A NO L A I
cAc K H O A N
D O CHINH Q U Y E N
D [ A PHUONG
V A Y
C H I B O S U N G Q U Y
D U T R U T A I C H I N H
C H I D U P H O N G
N G A N S A C H
C H I T A O N G U Q N , D I E U
C H I N H T I E N L U O N G T 6 N G S 6
C H I D A U 1 U PHAT T R I E N
H P T T XTJT T-p lTYlH
C H I 1 HUUNCT X U Y E N
C H I C H U Y E N N G U Q N
S A N G N G A N S A C H
N A M S A U
1 1 — Kinh phi chi luong hgp ding
3.033 3.033
VII Dam bao xa hoi 101.305 1 ni ' 2 A C
101.305 - - -
1 Trung tam bao trg xa hgi 4.514 4.514
2 Co sd dieu tri nghien ma tuy tinh 64.077 64.077
3 Trung tam gidi thieu viec lam 2.173 2.173
4 Quy bao trg tre em tinh lUU 1 (\C\
5 KP b l sung quy xoa doi giam ngheo 5.000 c r\c\c\ 5.UUU
6 Kinh phi b l sung Quy ho trg nong dan 1.500 1.500
7
8
Kinh phi bo sung Quy phat trien HTX
Trung tam dieu tri va nuoi duong benh nhan tam
2.000
l . l b l
0 Ann 2.UUU
1 .lai
9 KP phong, chdng ma tuy va DBXH khac 8.000 8.000
10 KP thuc hien che do mai tang phi 1.800 1.800
1 1
Chuong trinh thuc day quyen tham gia cua tre em vac cac van de tre em giai doan 2016-2020 tren dja ban tinh Scm La
- Truyen thong, nang cao nhan thuc va ky nang thuc hien quyen tham gia cua tre em (Sd Lao dgng TBXH)
- Nang cao nang luc thuc hien quyen tham gia cua tre em (Sd Lao dgng TBXH)
400
400
50
400
400
50
!
1