.. A A

UY BAN NHAN DANTiNH CAO BANG

CQNG HOA xA HOI canNGHiA VIET NAM. . .DQclip - TV do - H~nh plnic

S6:$313 IQD-UBND Cao B&ng ngay 31 thang 12 ndm 2018

QUYETDJNHv~vi~c cong b8 cong khai dv toan ngan sach nam 2019

.." A A ~ ~

UY BAN NHAN DAN TINH CAO BANG

Can cir Luat td chirc ehinh quyen dia phtrong ngay 19 thang 6 nam 2015;Can eu Nghi dinh sa 163/2016INB-CP ngay 21 thang 12 nam 2016 cua

Chinh phu quy dinh chi tiSt thi hanh m{>tsa diSucua L~t Ngan sach Nha mroc;Can eu Thong tlLs634312016/TT-BTC ngay 30 thang 12 nam 2016 cua B{>

T8i chinh huang d§n thirc hien congkhai ngan sachnha mroc d6i voi cac e~pngansach;

Can eu Nghi quySt s6 19/NQ-IIDNDngay 12 thang 12 nam 2018 cua HQidAngnhan d§n tinh vS quyet dinh du toan thu ngan sach Nha mroc tren dia han,chi ngan sach dia phirong; phirong an phan bd ngan sach dia phirong nam 2019;

Xet dS nghi eua Giam d6e Sa Tai ehinh t~i To trinh sa 2233/STC-QLNSngay 31 thang 12nam 2018,

QuYETDJNH:

f)i~u 1. Cong b6 eong khai s6 li~u dg toan ng§n saeh nam 2019 eua tinhCao B§ng (Chi tilt tr;dBiJu tlinh kern).

f)i~u 2. QuyStdinh nay co hi~u Ige kS illngay kYof)i~u 3. Ch8nh Van phong HQidAngnh§n dan tinh; Ch8nh Van phong Uy

ban nhan dan tinh, Giilln d6e Sa Tai chinh; Giam d6e (Thu wang) cae sa,.ban,ng8.nh;Thli truang cae dan vi lien quan td ehue th\Ie hi~nQuySt diM nay.!.;1

Noinh¥n:- Be:>Tai ehinh;- ThUOng trve Tinh liy;- ThuOng t1VeHBND tinh;- Vi~n ki~m sat nhan d§n tinh;- Toa an nhan d§n tinh;- Cae sa, ban, nganh, dom th8;- UBND cae huy~n,thanh ph6;- Chli tieh, cae PCT UBND tinh;- VP: PCVP (N); c6ng thong tin di~n 1:Ii tinh;- LUll: VT, TH (lIT).

Q)..N Tltv x "~ Bieu so 46/CK-NSNN

a ~ DOl NGAN SACH DJA PHt10NG NAM 2019I~~ ~'~h sa J-Jf 3 IQD-UBNDngbyJf /1212018cua UBND link eao B~ng) ;~\P ~j Dan vi: Trieu dong

SIT ~ .-:;7NQIDUNG DVtOAN

A T6NG NGUON THU NSDP 9.491.633

I Thu NSDP dU'9'ChtriYng theo phan clp 1223.830

- Thu NSDP lnrong 100% 675.900

- Thu NSDP huong t1r cac khoan thu phan chia 547.930

II Thu bA sung tir NSTW 8.267.803

1 Th bl A d~' 6.120.178u 0 sung can· 01

2 Thu b6 sung co muc tieu 2.147.625

B T6NG cm NSDP 9.536.433

I TAng chi can dai NSDP 7.228.808

1 Chi dAu nr phat tri6n 937.360

2 Chi thirong xuyen 6.144.369

3 Chi tra nc lai cac khoan do chinh quy~n dia phirong vay 2.100

4 Chi b6 sung quy d\I tru tai chinh 1.300

5 D\I phong ngan sach 143.679

II Chi cac chirong trinh muc tieu 2.147.625

1 Chi cac chuang trinh muc tieu qu6c gia 1.221.944

2 Chi cac chuang trinh muc tieu, nhiem vu 925.681

ill Chi tir ngu&n khac 160.000

C BQIcmNSDP 44.800

D cm TRA NQ GOC eVA NSDP 360

I Til nguBn vay d€ tra DQ' g6c -n Til nguBn b9i thu, tang thu, ti~t kiem chi, k~t dir ngan sach c~p tinh 360

D T6NG Mirc YAY cUA NSDP 45.500I Yay d~ bil dip b{)ichi 44.800

II Yay d~ tra nQ' gac 700

o,,~~,~~ Bi~u sa 47/CK-NSNN

cAl-~'~-1~ill,CHI DV'TOAN NGAN SACH cAP TiNH vA NGAN SACH'~~ 10 HUYEN NAM 2019 .

(K<~ ~sa J,.U 3 IQD-vBND ngily 3111212018coo UBND ~nh r:;aofling) ,/:fI)~ c . Dan VI: Trieu dong-

STT NQi dung Dl}'toan nim 2018

A NGAN SACH cAP TiNH

I Ngu8n thu ngan sach 9.107.493

1 Thu ngan sach dugc hirong thee phan cfrp 839.690

2 Thu b6 sung 1ir ngan sach c!p tren 8.267.803

- Thu b6 sung can d6i ngan sach 6.120.178

- Thu b5 sung c6 muc tieu 2.147.6253 Thu illquy dir t:riI ill chinh

II Chi ngan sach 9.152.293

1 Chi thuQc nhiem vu cua ngan sach cfrp tinh 3.615.8142 Chi b5 sung cho ngan sach c!p dum 5.536.479

- Chi b5 sung can d6i ngan sach 3.887.412

- Chi b5 sung c6 muc tieu 1.649.067III BQi chi NSBP 44.800B NGAN SACH HlJY$N

I Ngu8n thu ngan sach 5.904.779

1 Thu ngan sach diroc huong thee phan c!p 368.3002 Thu b5 sung tir ngan sach cfrp tren 5.536.479

- Thu b5 sung can d6i ngan sach 3.887.412- Thu b5 sung c6 muc tieu 1.649.067IT Chi ngan sach 5.904.7791 Chi thuQc nhi~m vy ciia ngan sach cip buy~n 5.904.779

OO£'Z~Z OO£'Z~Z Bu.ont[d Djp It[d ?l {JetPM -- OOO'~ Suon Bun.LJIt[d ?l {Jit PM -Oo.£'Z~Z OO£'L~Z jqd ~1'Jqd nIU S009'~8 009'~S -eq0-9lUljqd ~1 L- 00Z'v6 w« dpt[u D9t[ BU{Jtf1Jl nt[1 .LWA El ?nra -, ,

OQS'~~ QQS'~~ oonu Buo,IJ tfUlJOPtfUPf'lpnx Ufls D9t[ BU{:1t[1Jl nt{1.LWAEl ?nra -QQS'~~ QQQ'Q~I gUQlUl!9W ~A 0VqrnIU 9QQL'£v OOL'£v ~qu yo d~qu nql rnIU sOQS;'1 OOS;'I oylpJnIU.-- - !~q ugW?nIU-aQZ'1 QQZ'1 l~!q o~p dql n99 rmu -Oo.L'9(;Z 00L'9ZZ gUID~!g !Jl y!g ?nIU.-00.9'017 009'017 u9AnliU!~ ?nIU -OOo.'L£ OOo.'L£ d~!qgu qtraop d~qu nql ?nIU -Oo.o.'L.O£ Oo.o.'LO£ quaop 09no ~ogu ?l qtIpl OM ntp{lJl =u 17- - oytp{mu.-- - oonn l~m l¥P l~m 9nql oqo u~9mu. -- - !~q ugw ?mu. -96 96 l~!q o~Pdql n99 ?mll -- - gUID~~ !.lly~ ?mu. -- - u9!qt1U9!qlJtp{ ~A ?mll -vLS; vLS; u9AnliUm ?nl.J.l-O£L O£L d~!qgu qtraop d~qu nql ?nl.J.l-00.17'1 OOv'I ~ogu oonn III nvp u9A 90 d~~u qtraop OM ntp{lJl nl.J.l £- - oylpJnl.J.l-- - !Vqugm ?nl.J.l-- - l~!q o~ dql n9!l ?nl.J.l-OQQ'Lv OOQ'Lv gUID~!_g!Jly!g rnl.J.l -0.0.0.'91 00.0.'91 UsA~U !w ?nl.J.l-Qo.Q'~1 000.'S;1 d~~u ~op d~qu nql rnl.J.l-OQQ'SL OQQ'SL ~I ~nb guonq(r~!p op NNNG OM ntp{lJl nl.J.l Z- - ~tp{nl.J.l-- - !Vqugw rnl.J.l -- - l~!q o~p dql n99 ?nl.J.l-Oo.Q'IZl OOo.'1n gum ~~ !JlYIg?nl.J.l-00.0.'S;S; OOo.'S;S UsA~Um ?nl.J.l-OOQ'Z OOO'Z -d~!qgu ~op d~qu nql ?nlU -OOO'SLI 000'8L I ~I ~no guon gutUl op NNNG OM ntp{.IJl.mu 10£8'£ZZ'1 OOO'OS£'1 8JP!9U nq~ IO£8.'£ZZ'1 OOo'oos'r NNSN1lRL f)NQ~

Z I a vdGSNnq~ NNSNmn~u~~

f)N1lUIQN .L~SNyo~Jia

",.. ~Z"?P n~FJ,:fA WJ(J 6~~

..)J (8u~fJ OD;) t[uJI aNEIfl IJ1}:J 8[0[1[1I If tfr?8u aNflf1-(Jol r/f,&,pI> t[uj~" ,l ' ft1 ~~6., ~;if

6IOZWYNJD.JlNYBNIDYSNYDN!lRlNVO.L, ~~ ~ *~lNNSN-)l3/8t os n~!H .y ~.:sP: .,;.

y % ~/J. N';O-

D1J'TOAN.STT NQIDUNG .... .

-.~ . . , Tbu[NSJ)PTong thu'NSNN 1-':""

.-' .9 Thu~ sa dung d!t nong nghiep - 11 -10 Thu~ sir dung dAtphi nong nghi~p :"1.000 ~:r 1.000">,.11 Tien cho thue d!t, thue m~t mroc 29.000 29.00012 Thu tiSn sli dung ddt '" .' 146.000· " . 146.00013 TiSn cho thue va tiSn ban nha cr thUQCsa hiiu nha mroc. " ~, 1.000 1.00014 Thu til hoat dQngx6 s<3Iden thi~t .. 14.000 14.000

- Thu~ gia tr] gia tang , . 5.770 5.770- Thu~ thu nh~p donah nghiep .' 70 70- Thu tlr thu nh~psau thu~

.. - -- Thu~ tieu thu d~ bi~t 8".160

.8.160

- Thu~ mon bai - -15 Thu tien dp quy8n khai thac khoang san' 28.000 18.90016 Thu khac.ngan sach 29.800 11.93017 Thu tlr quy d!t cong Ich, hoa lei cong san khac 200 200IT Tbu tir boat dong xuit, nb~_QkhAu 150.000 -1 Thu8 GTGT thu tlr hang hoa nh~p_khAu . 137.500 -2 Thu~ xuAtkhAu 3.700 -3 Thu~ nh~p khAu 7.800 -4 Thu~ TTDB thu tlr hang hoa nh~p khAu - -5 Thu~ BVMT thu ttr hang hoa nh~ khAu -6 Thukhac 1.000 -

o~N ~ Bi@n sa 49/CK-NSNN?: - ""Dtrok/~~ SACHBIAPIIUONG,CHINGANsACHcAPTiNHvACHI

. alACH ~N THEOco cAu CIDNAM2019 .(Ki . ?- ;,JJ13 IQFJ-UBND ng?zy 3111212018 cua UBND tinh Cao Bang),j

:(I) -.. o~ Don vi: Trieud6ng- CBlARA..

NGANNGAN

..STT NQIDUNG SACHBJA NGAN

SACHCAP SACHPHUONGTiNH ~N

A B 1=2+3 2 3TONGCmNSBP 9.536.433 3.631.654 5.904.779

A cm CAN BCHNSBP 7.228.808 2.973.096 4.255.712I Chi diu hi' phat tri~n 937.360 585.370 351.9901 Chi dAu tir cho cac du an 841.200 489.210 351.990

Trong ao: Chia thea linh V¥C -- Chi gido due - aao tao va dey ngh~ 160.021 160.021- Chi khoa h9Cva cong ngh? 4.394 4.394

Trong ao: Chia thea ngu6n v6n -- Chi aJu tu tit ngu6n thu ti~n su dung &it 60.000 27.607 32.393- Chi aJu tu tu ngu6n thu x6 sa !din thiit 14.000 3.000 11.000

Chi dAunr va h6 tro v6n cho cac doanh nghiep cung

2 cftp san phfun, dich vu cong Ich do Nh8. mroc c$t hang,1.000 1.000cac t&chirc kinh t~, cac t&chirc tai chinh cua dia

phuong theo quy dinh cua phap l~t3 Chi dAunr phat tri~n khac 95.l60 95.l60II Chi thll'irng xuyen 6.144.369 2.323.916 3.820.453

Trong do: -1 Chi gido d¥c - aao tflo va dey ngh~ 2.615.757 544.072 2.071.6852 Chi khoa h9Cva cong ngh~ 15.419 15A19

ill Chi tra nQ'Iiicae khoan do chinh quySn dja2.100 2.100phllO'ngvay

IV Chi bA sung quy dll trii' tii chinh 1.300 1.300V nv phong ngin sach 143.679 60.410 83.269B cm cAc cmrONG TRiNH MVC TIEU 2.147.625 498.558 1.649.067I Chi cac chtrong trinh ml}ctieu quac _g!_a 1.221.944 261.669 960.275II Chi cac chllong trlnh ml}ctieu, nhi~m VI} 925.681 236.889 688.792C Chi til ngu6n khac 160.000 160.000

Q~. '1"'+ Biiu sa 50/CK-NSNNr.,~ 1-.l'r . NGAN sAcH cAP TiNH THEO TUNG LiNH vtrc NAM 2019zr1 ~ _~. "?

19~ ~ Donvi: r-u« dong~ ~ '* ..dt? NQIDUNG DV'TOANSTT

A B 1TONG cm NSBP 6.860.508

A em BO SUNG cAN DOl CHO NGAN SACH cAPDUm 3.887.412B em NGAN sACH cAPTiNH THEO LiNn VVC 2.973.096I Chi diu nr phat tri~n 585.3701 Chi dAutu cho cac du an 489.210

Trong do:- Chi giao due - dao tao va day ngh~ 160.021- Chi khoa hoc va cong nghe 4.394

2Chi dAunr va h5 tro v6n cho cac doanh nghiep cung capsan pham, dich

1.000vu cong Ich do Nha mroc ~t hang, cac t6 clnrc kinh te,

3 Chi dAunr phat trien khac 95.160 -IT Chi thuOng xuyen 2.323.916

Trong do:- Chi giao due _.dao tao va day ngh~ 544.072- Chi khoa hoc va cong nghe 15.419ill Chi tra nQ'iiicae khoan do chinh quy~n dja phirong yay 2.100IV Chi b8 sung QUYdlF trfr tai chinh 1.300V DlF phong ngan sach 60.410

S£OO"1 66,,°£ L£9°S1 lpllq U~AIU~qmnp lVqd !m tZ09t.7SL 000°6 09t.7LS Buq.I\.Q!I1WU~AruJU!U .Qs EZ10S0,,1>' 10So,,1>' qcr!Inp VAOlllll illl '1I9QUVA-98 ZZ9"zoL1>' 000°6 . 9"z09" HXWaL 3uQp 01f19S lZZOooSS" ZOO'SS" ~lAQS OZItoo£1>'17 tsvzr lZ"o""v O~l om 7f:Jt\p OVID-98 61£06°S" £06°" 3w\PAlIXQS 81SS8°61 1>'6£ov 6vZovZ ~t(.JuBUQ\lVAcr(lqB01Dl9S Ll196'6 196'6 3uo.nQl 3uQOQS 9189L06 89L"6 d\lQdn~.I}S SlSWC;Zl 09000Z SSS'Zvl J.N.Ld V'"d~!lPJuBUI1N.l}S tI181"6 £66°1 vLnl BUI1I1lU~AIUlVAUll BUI1~ 9S £1L16°v L16'v oonu VI{UtlJ] quu~ ZIl86°LI Z86°L 1 t\A !OuQS II9vL"8 9vL08 t\A !tio3u.I}S 01OV17"9 ZSl061 Z6SoSC; ru nvp VAqcrlioq~:J[ .l}S 6Lv6°"S L176°"" Oq 3uqnp IJl o~q ~n() 8VU09S 6zo01 £j7j.7LS !VllIeABUl1lJlOB13.l}S LLvoovl Lvoovl I{Ulqcr!U.l}S 9£8zoS1 £8z081 crOluVPUBa S088°6L OOSOv 08£oV8 qun UNail BUQqdUVA t16E"Z1 16£°(;[ lIOn <INGH 3uQqd UVA c009 009 !Qqcr9nb n?!q !Ilp UVOG z9£SOS6 9£SOS6 A\llJUll BUQqduVA I

0 0 0 0 0 0 £t'l'L96'1 U'£'t'09 10£'ILS'Z :JJ).H3 Q.L 'NVnO O:J :Jy:J I699'I9Z 5L,'096 t't6'U'l'1 6L9'ft'1 00£'( 09t', 1t'l'86£'9 60S'Z6t"1 6t6'6Sl'6 QSDNQ.L

6 8 L 9 S j7 £ z 1 a v(I) ABA (DO.LW (DO.LWuiJAnx

U~!"ll,qd (I) qU!q3 ~u.o.nqd qu{JlqUl.Q~lLQJlql ys ~UV.L q3,S u§~u

!1.!HJ.llilp 81p u~Anb3u.onq:>

3uonq:>D.J n,p no ~uQqd yJI 3ugt{)l) yS~UV.L !A 0.011 u\J.L .uS!q::> ~nb ~uns qUJqa yJI 3ugl{)l).up !q::> uiJAnx -Vq !q::> opnn U~!.Il ,yqd Bii·~~lLQJlq.J lJ}!.ou '.IJ !q:J JlJ n,p !q::>~~y

O{)..LW qUI.lt ~u.oJlqa no !q::>

SUPIJ n?!.I,l :!il voa 1'%o .;1.0/0. (8U!?1lODOqU/1cuumD~" 8lOl/W IfM?3u assn-at» uee ps quip ',.,,0 • "II! ~~ J_:l WVN ;).1J.B;)Q.L 'NVilO I);) ON.O.LOH;) HNI.L dV;) IDYS NVONm..,\,). ~~- ..." ~-s:.~

NNSN-)[:J/IS ys n~m +'J. N'(O

.r,'\: f

ChidAu heChi

Chi tri n9'if .~ ehi c~~g trlnh MTQG

phat triSn thui'Yng liii do .Chi ba ,.

(Khongk8 Iuyen chinh sung quy Chi ill/,STT Ten dO'Dvi T6ngsA (Khongke phong Chi

chuang quy'~n dia d\ftrfr tal 'rAng sA ChidAutuchuang ngin sach ph'ttri~n

thtri'Yngtrlnh trlnh phtrO'llg chinh (1) IUyen

MTQG) MTQG) vay (1) ~ Ii::'1·'::-

A B I 2 3 4 5 6 7 8 925 Ban qu{lllly khu kinh t~ tlnh 54.955 27.532 27.42326 Quy phBt trien dAt 209 20927 COng an tinh 26.678 719 25.95928 BO Chi huy BOdOiBien phong tlnh 21.700 15.000 6.70029 .BOChi.huy QuAIl5\1' Tlnh 97.514 16.904 80.61030 Bao hiem xIIhOi tinh 500 50031 Buu di~l1tinh 502 50232 M~t tr~ tA quAc 5.366 5.36633- Tinh doan thanh nien 5.890 5.89034 Tinh HOiphu nn 4.954 4.95435 H~iNOngdAll 5.281 5.28136 HOi C\fUcWen binh 2.265 2.26537 Lien minh cac HTX 3.737 3.73738 H{li chn th~p do 1.155 1.15539 HQiDongy 794 79440 HOi Nha bao 1.489 1.48941 HOi Lu~t gia 293 29342 HOi nguai mu 749 74943 HOi khuy~n hoc 396 39644 HOi bao v~ thien nhien va mOi tnrong 251 25145 Lien Wep cac hOiKH&KT 1.539 1.53946 H{liLamvuOn. 451 45147 HOi bao trq nguO'i tan t$t va tre em MC 283 28348 HOi n\Ulnhdn chAt dOcmau da cam/Dioxin 327 32749 H{li van hQcngM thl$ 2.152 2.15250 HOi C\fUthanh Dien xung phong 344 34451 Ban dl,li'di~n hOinguOi cao tuAj 238 23852 H{li lien W~p hnu nghj 199 19953 Quy phlit trien khoa hQc va cang nghe 173 17354 Quy phat trien Hqp tac xII 5.000 5.00055 C\lCThOng ke 300 30056 Chi nhaoh NgAllhang chinh sach x! h{li tinh Cao BAng 5.400 5.400

Chi dAu til' ChiChi tra n~ Chi ehuong trmh MTQG. ,

thalrngphat tri~n xuyen llii do Chi b3Chi d'l

Ten dO'Dvi 1 x. (KMngka(Khongk8 chfnh snngquy

phimg ChiSTT Tong so chuong quy~n dis d'l tru tAi T3ngs6 Chi diu nrchuong ngin sach phat tri~n thll'irngtrlnh trlnh phmmg chfnh (1) xuyenMTQG)MTQG) vsy(l)

A B 1 2 3 4 5 6 7 8 957 Cling ty TNffiI Urnnghiep Cao Bang 19 1958 Cling ty CP giOngvAthuc linchan nulli C80 Bang 69 6959 Cling ty CP giOng cAytrAng Cao Bing 189 18960 Cllng ty TNffiI Quang Minh Cao Bang 176 17661 Cong ty TNHH MTV Trae.Bao Minh 185 18562 Cong ty CP XuAtnh$p khAuCao Bang 190 19063 Cling ty TNHH x6 s6 kien thiet Cao Bang l.000 1.00064 BQLDA DTXD cac cling trlnh dlln dung va cling nghiep 248.127 248.12765 Ban QLDA cac cling trlnh Giao thOng 143.136 143.13666 BQLDA DTXD cac cling trlnh nong nghiep vAPTNT 45.966 45.96667 I~~'uleu I'UUl U\( .111110DQKIlDI 008101crnrmmg "I.' lI!1ll ~"u

20.751 20.75168 Cling ty TNHH mOt thAnhvien Thuy nong Cao Bang 9.261 9.26169 Lien doAnlao dOng tlnh 184

II cm TRA NQ LAI cAc KHoAN DO. cHiNH2.100 2.100QuvEN BJA PHUONG YAY (1)

CHI TRA NQ GOC cAc KHo.AN DO.cHiNH360 360QuvEN BJA PHUONG YAY (1)

III cm BO SUNG QuY DVTRUTAI cHiNH (1) 1.300 1.300

IV cm DV PHONG NGAN sACH 60.410 60.410

V CHI T~o. NGUo.N, ersuCIDNH TmN0LtrONG

VI cm BO SUNG coMVc TIEU CHo.NGAN5.536.479 539.452 3.953.483 83.269 960.275 960.275SACH cAP mror (2)

VII CHI CIIl1YEN NGUON SANG NGAN SACH0NAMSAU

VII CTMTQG VA MOT SO NHJlM vu,MVC1.087.999 348.715 477.615 0 0 0 261.669 0 261.669TIEuKHAc

I!),L'OZ ISL'OZ au¥g OU;)qup 01{ 8ugu oqo quaop£1qupt D.Q2H uy .up lyqd n~IP uug

9£1"£171 9£1"£171 9£1"£171 2ugq~ oUIDZIqUl.Q8ugo ova uV np ~I UVnb uug

UQql liugu ~!.ll996'!)'t .996'!)'t 996'!)'t lI}qd VA d9!qiJu 2uQN qul.Q 2uQo 11oyo maG uv .up ~I UVnb uug

d9!1,.2u000'0£ 989'69 006'LZ It!)''OSI aI"8tz 2uQ;) VA 2U1\p ova qUl.Q 2uQ:> 01

o1}OmaG Ul} ilp ~I u\lnb uug~£66'1 £66'1 liu9ql U~AruJ.VAUll ifuQqJ. s.>s 6000'6 000'6 lilIQnJl mw VAU~AnifUIU -9S 8

OOO'L OOO'Z 000'6 IOqLllX VA qujq liuonl{J. ifUQPoU'l s.>s

18t'Zl 18t'ZI OUlova VAonp 0V!D -98 96ZO'I 6Z0'1 6ZO'I !\It tr§A 2uQql OU!Ds.>8 !)'

176n 176£'17 ~q8u ifuQ;) ooq uOI{)I-9S 17ZSI'61 ZS1'61 zsrsr ru nvaVAqoiloq ,)I s.>8 c

090'OZ 090'OZ 090'OZ uQ1.{lifuQNZVA U~!Jl l1}l!d d~ll{ifu ifuQN -9Soos» OOS't aNHfl 2u\)qd UVA I

091'96 OOO'L OOS'J1 9l0'99 J19L'IOr 6U'ZSJ1 66s'r 006'LZ 6IL t06'Ir t6r't IZO'S9I LIt'£6L Q8DNQ.LLI 91 H 1>1 rt zt II 01 6 II L 9 ~ I> E z I 8 V

~ql u,oplim U,I A~ql·J.b1'lIufP 0JllIu9ll' I~II IX!(lq '~-!l"u ."u lIUD.nql A~III'dalqllu lIugll' ~I qupt lIu.q.n~J 081(1 'quIII O!I qUIP ifill U,OIDIf ~qll" lIDg3 ~qllu AlpJ,'PI.I1J

Ixw'lI ~IU'Db 'd~!qllu m!I'~!qllu OIf!ll!1[) lIuOllltoq !gm~A ~qJ 30p D~An~1 lIDgql_,q ,A 9' D,P illIt~ lIu~qd'A~6q ,A uil 0'11- V·lIu¥~ IAo.npUU llSn¥P III;) o,q Iq;) D8nbAr.l lIug;)!q;) lIUgDIII;) 3jr.JIq;) o,q Iq;) ~lIllq;) 'qD8'11 UIA!q;) Vi AIq;) ,A qUlu 3vnb Iq;)

801(ll III;) 30p o,!lIlq;)1I\1~lIo0p I,qd Iq;) UBlq;)Iloq Iq;) ~~~,,pllDOJJ.

SUPI' n?!J.L :!II.u.o(J, ,~• :>'! • ,...."..,

~ (iJtn;'fl DO;) 'fU!1 GNflfl O!l:J810ZIZlI JftC1?SuGN(lf1-(JOI ftf'rpS 'fU!1' l/rCnO OtJ'fl UJV/) CD "Z-z tAU6l0ZWYN~.ciAHNI'l ;nu~.(lH~ QJ. 'NVn() O~ !>NJ}.J.OH~ IINJJ. cIy~ H~YS Ny!>NVIP N'PllJ. .tYRO' ',fi ~a ~

~ :.a...ry " ~NNSN-)l;)llS ys n~m~/J. ",,(0

"- f'rfongif6 :"

I a.l'ho,tChilD Chi ph't , ," ', 'biil~io

' .' ,411ngcu., -Cblgl'od\1C Cbl.kholl Chi quAe ninh vii Chly t#, Chlviln thanh, ClilthA Chld~ CIit'.Oiia CblcOnl cO"qliln Cbi bio Cbl4iuSIT Ten IIcrnvi T6ng.6 -liio "0vi hocvi pbuog tf,t t11 din lAvA b6. tbang tfUY~O dvc tht ,vemal bo,t lI11ng CIIigllo\\ .plfp~1i.. agliitp; quinlt lIimxltvkh'cd'YDgb~ c6ngngbe In loin gi.illnb lin blnb, Ihlo tnrinlg Idnb t~ , th8ng ) "'&h!fi"~l.ihmnig nbin1lft, bill

db,1 tb6ng tAn Joli,,tIiiypn I!,I ding,.. , tOin Ib~.' ..

A B I 2 3 4 5 6 7 .8 ;:..9 " ,,~10. II 12 13 14 IS 16 17

14 Ban qulin 19 Khu kinh t~tinh 27.532.~:./ :- _I~

"'~' 27.532 14.53215 B~ chi huy Quan S\l tinh 16.904 16.904

16 Cong an tinh 719 719

17 B~ chi huy B~ d~i bien phong 15.000 15.000

18 Dai Phat thanh va Truy€n hlnh3.599 3.599Cao Bjng

19 Cong ty TNHH MTV xA s6 Iden1.000 1.000thiet

20 Ole khoan chua phan b6 188.715 93.915 93.915 94.800

21 Tra nv g6c do chlnh quyBn lila 360 360phuong vay

000'~69'9 6l9'6Ll"9 ££i"Zsr9 0~6'EL8'ZZ oum L6£'l06'" 6IZ'6IZ'O~ 6IZ'''16'9'' 'I~!Ina \fA 08'11V'Il. 'V9'1IlJ1AqS ZZOOH60'01 "E~'Z~O'L S6HZHI 698'9.9'6 t6l'S16'8 u"'OSO'6E Z6H"I'6t HX '4' H.L- 3uOp 0.., qS Ii:000'9EO'11Z fSttE6'6

E9Z'£9EWI> 66O'SOS"I> ztnos'6Lt ZK I tS'069 ~I.I""'S OZOOO'OO,,'L£ L6£'",6'L0L6'9Z9'SOl> L9£'lLS'911> L9£'1L6'(~" otl o'G '4':lIIp0"0 cs 61~E£'L66'S

S(('L66'S SE£'L66', 3wlpA1IXqS SIO.OO'OOS ES8>6nIW6tl'91 ,Enl>S'.oZ S£H"nz ~1j3u3uQ~ ,A :>0111IOI{)IQS LI

~WSOS'9 6E8'LIHE8Z'9ZirOI £8,'9(;Z'01 3WJn'li 3uQ;) QS 91

OOO'tE" ssvozss 8LnlnzsnlE 6Z9'St£'.ol (il9'lSL'.o1 d,qdn.LqS ,1O.o.o'.oDE'.o, .otL'OS6'"" z,r6,L'I£ OOO'ZSI'I £98'LZS'L ,K689'S8 "I>L'686'Sl' .LNl.d \fA d~!'f.IuSUIINQS 1>1ooo'oost LS6'>Z6'E 6w',£nO£l'9E9 91>I'L66'L 9"1'L6"'6 liuQ'IIU~Aru.L,A U!lliuQIU QS (I

9S.o'9.o.o'S9'0'90.o'~ 9,0'900'S lJUllll.Ilquv'll. ZI

9l6'l££,>1 Z6£'ESn oez'zsrz 61nOl"61 61n01'61 I\A !ONqS 1.1EZL'9>Z'8 £9.0'£90'1L8L'6U'6 L8L'61£'6 lIA,toliNqS 01OL6'061'9 6LH.oI>Sn96S'9 81>1'96,'9 su nvao ,A ~0'l V:lI qS 60 ooo'oss.o.o.o'LI>'6'SS O.o.o'LI>H' !JullOqlilLQnp(.II ojq cSltl) 8

.o.o,.o'.o.o.o'S" ~LL'E6"8 rzzzzr966'SIL'S 966'SIL'9S lVlufA 8UIII(10810 qS L

9S£'1,6'"98£'1.6'1>1 98£'1.6'1>1 qUJlP!UqS 9OO.o'.oSL'6 "8Z'6£1'6"SZ'6£1'6 "SZ'616'81 :>01uva =a S.0.0.0'00.0'.09 £O>"IL6'91 ZZ9'I>SnI>,tI'9ZI'IZ I>Zl'nl'iS I(UII aN.an 3uQ'Id IlJIA t61HZZ'£I6IHZZ'EI 6IHZZ'E1 I(UII aNGH lIuQqd IlJIA (

,

!O'loyltb n~lq lOpUVOG.099999

.099'999 099'999 Z.00"98£'89 coorss's O.oO'SSL'S OOL'l>UrEl 00 n;SS'96 .oOn;'S'96 A\I qul.LliUQ1ldIlJIA I91 51 1'1 [J II n 01 6 11 L 9 5 ,I' £ 51+ "'+I>+£=l 91+,=1 8 V

,q,o,o" lIo.qJUI10'1 '111tl1°f,c1UJ '1'1i 10.. 1"0,01 36q qOIll BIll f'lllo'lIu'G'NN ,"'" °l,(u" 111m ~, qOIll ,,,oyq m,,, qu.'p "qd np '" 0_'11 "lib... u_ .b1lf.r1l1A 1I0yqd

.01Jll d~ll(lIu '",Iu,p 'il "Ip '''0''0'11 lut.:>n~p3"m qo,'1' qo,q lIo.qnql,q::> d~,qllu d~iqllullSd~,qllullS d~lqllullS l'll -,q uf" 3,9.11, AI.L

qUluu_,q::> ;,ynb 1'1;)III,q::> ' " d~,qlJu III ,q;) '''p 0Jlll 1'1;) lu6·lIuy.L,3 lIUDiyO. ~'U'Rb,q::> bS d~,qllullS

..IAWIll "i.L liS

ulAR" lIo.qn'll,q;)~~ ~

610l0fOl ....O ~m~).2uppneHL :1"UP(J

d ' ~"'1) Io ' ," ~/ (.1urllODO '{UII aNllfl D!J:1NTOll, l/Iftfr?3u aNlln-aOlf/f2f'f{ '{ulll'I,(nO Oil'{l UI~)/) 4. ~ ~

610l WYN IlNJ..Ldy3 U3YS NYDN lU3 NYO..L.i\a \) '"~ ~NNSN-Xl/£S 98 nllO1v1J. N~C)-

~6S'6Sl: ;)YHllLt~6S'6Sl: ~6S'6Sl: ,A 1'll~AnlJll WruJUOJ! o,q !OH

(~1"19" £S"'191> £st"191> uqJIA urn IOH 91>

19S'9~0'1 OOO'SlS tsstssr 19n1ln ~)A'IDIIOq o~ dillJ Din ~I>

lS6'LSl ZII6·I.~Z lillQJUItl>Z86·I.SZ

lOW,A "illJO"i!ll1 ~Ao,q !OH

£1:9'£11> £Z9'£H' rZ9"E11> eoq ~.(nlJll 10H rl>

611£·S91. 68£'891. 6S£"891. I.IwWruJUIOH ll>SLHO£ SI.8·SO£ SL8">O£ 1IJl!1'"1 IOH II>

000'06 1>81"£6,,'1 I>S1"E61>'I I>sl'£lln o,q \IIIN !\)H 01>

ZU'SOS ZZ6'SOS ll6'SOS !liUIlG.lOH 6.£

£ll"66l"1 £lr66n £l1"66n QPd'l(1 ijlO lOH 8£6I>Z'IS6'£ 6I>n86'£ 6I>Z'IS6'£ XLH o~ lJU!Ill "in L£ZSL'6In lSI.·6IH Z8L"61£'Z IjUJq~!lJO ruIJ 10H 9£91>S'66H 9I>S'661>'S 9I>S'66H "VpBuQN lOH S£

0 86l"£On SZ£"£ES £Z9'9£l"S £Z9'9£H qup ijUnqd dillJ iii!! !OH 1>£Z60'ZEB 61>flSl EWOS9 I>SlfE60'9 I1SS'£60"9 1Ii!U lJU1I'Il"V0P qull. E£916'86S'S 916'86n 916'86~'S 0901> 91OVlllVW Z£

OOO'ZOS OOO'ZOS OOO'ZO~ qup ~1P Me 1£OOO"OO~ OOO'OO~ OOO'OO~ qup !Oqgx1IIfllJo,e OE

OOO"HO"I 000'zon8 OOO'ZOI>'18 OOO'UH8 qup Jls uvnbH;)e 6Z

OOO'I>WL OOO'I>WL OOO'\7WL quplluQqd 1Ii!(! lOPoa Hue liZOOO'OSO"l: OOO'68HZ 000'6119"1>Z 000'6£L'9Z qup UlIlIuQ;) LZ

9Z£"s~1> 9ZnSI> 9ZE'SSI1 lfl> -,lll "qd 6nb 9ZI>ZO"£8Z"91 1>68"6I>L"1>1 1116"Z£0'1£ 8I6'z:£0'1£ qup ~II{U!'InlJll,b use SZ

9L9'SLHI 9L9"SLHI 91.9"SLHIqup

I>ZljUJIj -,An:Ij" ,A ljU1Il(1lVlJd!m

OOO"OOI>"8S 1>19'ILn 000"088 LLE'089"ZI 166'IEnz 166"IES'6L lillQJUI!QW,A lQ.(nlIu !tlQS £Z~iql UIfOP IIWlNJ

,1:'1 .10q qUlq~.(RJ' q311lOq IX UfO, 36q quIP 1,1 fqlu'lu'G'NN 3m Ufux ltJII " III1Jlf Pe°""''' qulq,,,qd np ,,,olq, ,I1.6..qUI/lut..q '"

lIIqqd101(1l.djlq1u '''91UIP 'fl .(6p ,A 0" 0" lu6:>llilJ 3601 qUIlPqu,q lIu.q.nqlll[) ~lqIu dJilftJlS d"'_u/ls d~Iqllu/ls ,qllllq ul" 3.I)D3 luJ. qUluulilO 39nblq:> lis Iq:> .( dtlqllu Itl Iq:> 36p 0,.. 110 lIu03IU¥J.9311unl9tI ila,nb Iq:> lis. I~ • d~IqllultS

I" ~ 1\ lAu.opuU liS

,..... ;?} Uf,cnx 1Iu.q.n1(l110

~~~ ~~"1·':1(j1/ 610l a,ol iIQ. .~ ... ',.(;'"

OOO"[96'88~ ~[E'l~6'~EE Z~L'6£nl 000'088 5£S'Ul"OI ~6S'8J['61 9L9'~L~'51 056'ELS'U 000'016'6 OOO'E£I'Z£ OOO'ZO~'18 1>6£'15S'91 Z"t"ln'&L" O£"'ZL5'Z5" 905'£5S'619'1 9Q5'91R"80rz: :>NO:>DNQ~OOO'tlll

OOn81 000"1>"81 qup lJU¢p011ovop Din t9

000'19Z'6 OOO'19Z'6 OOO'19Z'6 lJlI!aOl;)£9lJulIN A\lIU A.L1f<I HHN.L 4 8ul/;)

000'0610 000'061 S1l!8 zs01;) nJIPI d.qu 'vnx d;) 4 SUI);)

OOO'~1110 OOO'S81 1(U!'lf<I

19.ova 3\ulAm HHN.L 4lJUQ;)

000'9Ll0 000'9Ll lJ1l!8

0908;) I(U!lf<IlJmmbHHN.L 4 SOl);)

000'6810 000'6111 lJ1l!8 6S08;) lJu9.11AVOSU9!Dd;) 4 SUQ;)

000'690 000'69 8u¥a 08;) !lInu UV'l'

SSUVoJ;l111'" 8U9!Dao AI'8UQ;)000'61

0 000'61 8D¥1]LS,08;) ~!<i8u lUI'] HHN.L AIlJulI;)

ooo'oovs OOO'OOH OOO'OOl>"'S 8;) ljUJl !O'l IX9Sqo,s qul'l;)lJOV'l UVllNqu,qu !'1;)

000'00£ 000'00£ 000'00£ ill lJu9IU 01\;) ss

oosssss oosssss oesssss x.LH u~!.IIlvqd 6nb ts

£t6'9b1 Et6'9LI E~6'9LI Q'l8uE.lIUI):»,A 00'1 lIO'll!U~!.II'V'ld.snb

tES'LOl:I>EnOl: !rEnOZ !qllu Illl'l 0J;l1{O9101"d~!'IDin z.

tS6'tN: I>S6'tl>Z I>86'!rl>Z !yRl 0'8:1wnllu 10'1~!P !ap uva IS

EOO'8'£ £00'8'E EOO'SH 8uoqd lIunx Di!Uquvljl IUI:I!OH o.OOO'OSI> .£nsn s£nsL'I S£S'!r9Z'Z lellljl ~qllu 00'1UVA!OH 6"

SIO't££ 810'.1>££ SIO'I>££ UJXII!QJUl8:I81>.p oOP1,'10 lI1!qunOulOll

lql u,op Ihl.lllUJ10'1 qUlq U~.uul Iph

10'1IX U,OI 36'1 qUIP 812 ,q8u'lIunl'NN 0,,,,, "lAnX lUlU ,I qnp!qu8ql"qd np ,.1.08'11 ,flJ.6.q

U. '" It.q ,A::Iuqqd

8011'1 d~lqllu ,AV"'Pl' 'tp ,.1.0"0,,, ::IuO:>1Iu.qn'll1'l3 d~lqllu d~lqllu.itS po,q m,,,,'1'.9'1 U,A :l9.II3 .6.1~ oynb Iq:>nm .nm qUlqoqu,q

d~lqllQJts d~,qlluJts qUluu 1'1:> .itl,q;) Ad~lqllu .itsI'D 36p 0,,11,'1:> lIu03l1uy~90llunl va ~Iu,nblq;) .its dO,qlluJtsJAo.op Di~ liS

uiAnx lI~qllq:>

610l uJjl,.Au

tOO'ZSZ SO£·ttZ 616'9 £L9'Lt OSL'Z 669'6 £St'OS g1n!1~H £1

16£'tt£ 6SS'Z££ 06L"S SSZ'OZ ltL"Z Z£S'11 OOO·£Z ~~()VH Z1LSS·t9Z LSZ·tSl S9£'S SOZ'6 Z£6'1 00£'01 o-rr: gUQN gtlQq], 11lIZ'lOt S9Z'9L£ Z8t'IZ SLS'£Z 19t·£ tt6·tZ Ot£'LZ UIg10VH 01069'90t 006·t8£ SSt'81 S6L'OZ S££·£ 06L'1Z O£I"tl o~1 ova 6OSI"Lt£ tLl"l££ OSL"ZI 066·tl 9ZZ'£ 9L6'S1 91Z'S1 qrqau@AMN SIS9'IZZ 179L"Dll 169'9 6£S'DZ 96I't LSS'OI SH'tZ 1M1Vl~ LSL I'SD£ . LIZ't6l 9t6'L S£1'6£ ZIO'S SS6'01 DSI'Zt UVl{o~q], 9918'Dt£ 9£0'SI£ 099'SI D£Z'ZS DZI"L DSL'ZZ DS£'6S .~gur:u~ SLSI"96I LZ9'lSI DS6'DI D6t'96 OSS'£ D£S'tI OLD'ODI R<?HOti-qd tZ8S'SI£ S££'£D£ 6SI"6 SIZ·tI SSO'9 ttl'SI OO£'DZ U~All gU?l1() £6IS'Z6£ 6LS'ZL£ OSt'lI 9IO'DZ 09t'L Dt6'61 9Lt'LZ tryR<?H Z6DS'SSt 6SD'9LZ .OS£·£LI OL9'l9Z DL£'99 DlC6LI DtD'6Z£ 9t{d qtI?lU 1

ZlL'9tZ't Zlt'SL8'£ oeersz oOrZt9 oocsn 00£'89£ OOt'LSL QSDNQ1.L 9 S p £ S+£=Z I s: v

~llQnq ll!1{d oaql

ua.lJ deo;).c)np %001 ~lI.Q.nq

u'NdGSN v· y dGSN: os ~uo1. ~llQn1{ a.c)np1{aysu~~u Y l! nIP U~.lJ!9P U!J UV1{d:9P dGSN ~lI.Qnq fA uop U~1. 1.1.S11p ~U?1. J» !9P U~;) ~UO.I1. nqJ.. lI~Anq NNSN

~uns·'oqes nql~U01.l Y nlqJ u!qd nq1. qays l:

n.I n!q3 u~~u nq1. ; • ~8ugp n~l.1.L:!tt UO(] 6:~~~~

, r~~ ~, "Yt (Z"fll ODJ IfU!I asea v~,8l0i:/W ff4'8uaNllfl-OOI flff '~~~ j,-r;':"-': ')l)

610ZWYN ronn dy;) IDYS NY!>N?H;) N. ~ .Jl, ..NY~NJ.l.L lOGNYJ ~NIlS QS 9S VA ~N.OJ1Hd VIG HJyS ~~~ NY0.L.aU

NNSN-)JJISS gs n~IS I J. N"

Bi~u sa 56/CK-NSNN

DTT" TO' ~N ~ C TIEUTU NGAN sAcH cAP TiNH CRO NGAN SACH.., fj~*~~(>'.TitNG IIUY¥N NAM.2019(K~rt.~tl.@~;W'J~ fJ313 IQD-UBND ngay 3111212018 cua UBND tinli Cao Bdng) ~

-Zr\~~~ ~~L\9''V~''~-' ~~ f)071 vi: Trieu .d6ng

muc tieu,nhi~m V1}

B 1=2+3+4 2

TONG SO 1.649.067 187.462

ThlmhPh5 207.578 187.462

HoaAn 114.455

Quang Uyen 133.829

Phuc Hoa 35.054

TnlngKhanh 87.746

~chAn 124.429

TriiLinh 40.740

Nguyen Binh 143.290

Bao L?C 182.284

BaoLfun 170.026

Thong Nong 123.719

Ha Quang 151.907

HaLang 134.010

STT Ten don vi (1) ~ I.Tong so

A

1

2

3

4

5

6

7

8

9

10

~ I.Bo sung von ;t. I.

d l. d;t th . Bo sung von Sl}'au nr e ll'C h°,. h. ng l~p t l}'chi~n cac . I.

hi~n cac chechmmg trinhdQ, chfnh sach,

nhi~mV1}

3

501.330

19.916

52.479

42.319

19.090

53.084

37.656

22.873

43.236

52.297

59.590

4

B6 sung th\fchi~n cac cheongtrlnh mue tieu

qu6c.gia

960.275

200

61.976

91.510

15.964

34.662

86.773

17.867

100.054

129.987

110.436

11

12

13

27.776

41.080

29.934

95.943

110.827

104.076

- - - - OOZ OOZ - - - - - - - - - OOZ OOZ 9'1dlju¥'!.L EI

- - - - 0ln9 OKL9 - - - - - OOO'lrZ OOO'lrZ - - 01!;'16 01!;'16 u~,{n lIuvnb u~,{nH ZI

- - - - 9L6"L1 9L6'LI - - - - - OOO'vlr OOO'vlr - · 9L6'19 9L6'19 UVllQHu~,{nH III

- · - - IiW69 j7W69 - - - - - 009'OE 009'OE . · j7!;0'001 j7!;0'001 '1ulB u~AnllN u~.<nH 01

- · - - 9EH8 9EH8 - - - - - ooozz OOO'LZ - - 90'011 9Ej7'011 wn oVa:U~.<nH 6

- - - - LS6"L8 LS6"LS - - - - . OOO'lv OOO'ZV - - LS6'6Z1 LS6'6Z1 oB'J ova: u~,{nH S

- - - - £I'6'IL £I'6'IL . - - - - ooosz OOO'vZ - - £I'6'!;6 £v6"!;6 i!uI1NlIuQ'!.Lu~,{nH L- · - - as'6L LZS'6L - - - . - 000'1£ 000'1£ - - as'OII L.ZS'OII lIuvnb ¥H u~,{nH 9

- - - - L9S'6 L9S'6 - - - - - 000'8 000'8 - - L98"LI L98'LI Ijull VJ.Lu~,{nH s- - - - Z90'91 Z9091 - - - - - 009'81 009'SI - · Z9nE Z99"V£ \{UVlf)llluQJ.Lu~,{nH j7

- - - - 9LHL 9LHL - - - - - 009'SZ 009"8Z - - 9W'VOI 9W'lrOI lIulF}uH u~,{nH £

- - - - v96'9 t96'9 - - - - - 000'6 000'6 - - j796'!;I j79HT IIQHoi\lld u~,{nH Z- - - £LL'6!; £LL'61,; - - - - - OOO'LZ OOO'LZ - - [LL'9S [LL'9S UV IjOtllU ui,{nH I

- - - - SLt'9t9 SLt'9t9 - - - - - OOS'[[£ OOS'£1£ - - SLt'096 SLt'096 ul,{nlj qJ,S u,ilN n- - - . - - - - . - . - - - - - qU!' d,J 'lays. uVaN I- 69t'£ST 69t'£ST - SLt'9t9 SLt'9t9 ttL'6.6L - OOt'SOI OOt'SOI - 008'[[£ OOS'£1£ oot'ttt 699'19t SLt'096 tt6'Ut'l QS~NQ.L

£1 91 LI+91=>I tl £1 tl+EI=n >IHI=II 01 6 01+6=8 L 9 L+9=~ BH=t ~1+8=E n-s-z £+l=1 a vJ-9.110

J-9.no ;WJlO J-9.nu 3-9J1U J-9.nu a-9Jlo 3-9J1u"oilo iloO.lIOVA VBiloy.L "oilo uVA iluOJI uVA VBiloy.LVBiloy.L "oiluUVA lIuOJ, uVA vslluy.L

"olio uVA lIowl UVA V. iluy.LySlIoy.L da,qlluill lIiJ.ltwl,duVA

)qd q'l'_" 'Wl

~

(J) I" lUI" uU .u.sd~lqllo .ils )qd qOJ}l Ull.l"l'tld JlI n¥a d~lqllo .ils Jqd qOIX Ull.l1"qd JlI n¥a I&~J.9wuVqlllovo lIu.ilp '<,1:B!1I3vnb n~1JJRWqUJ.llllu.onq:::> 1Iu.u"u~q o~qllu willi Bill3vnb Dill 3RWqUJ.llllu.onq:::> ~.~:.~,;. ... LlI'ilupp nPl.ll :!tIU1J(J ~~!i~~~UfU OV;) '1U/Jasen qw 81OZ/cII Jftfl?8u aNUfl-aOI r/ffPs lfujp IrMa 0 In. .~,

~~~~~'I~610l WYN IDYS NYDNYAHNJ.LelY3H3YS NYDNVID3Qil{) ilp.L 3IiW HNpLL ~ti'NNSN-)l::J1LS91Dl!1{~~.J. N'(O-

1

910tlUl/ll a,!"pOOO'ooO'~ OOO'ooO'~ Z6n «in l:6('t l:6E't 100'~1 osrss l~rOL ONBIi UOZ-LIOZ 'ut.!m(

TfP"9!1 !!P ..,. DO fA !ap llP ~I "I'nb lIuq"" Bul.L (l)-tIDlt8ot op00O'SS9U 000'SS9sr (6£'6£ (6C'6£ Z6cn C6nc Ilsn otrstz 166'OBC g "'1''1'' .,.lrq "0008S9'O~ 000 SS9'O~ 6tnn 'tntl nnll 6tnt! unL 6~U'~~ IlS'LES 9 ·' ....0 IILIOtlUlJ91

(I uIIOp!",o) B",II =o V~d000'~~8'Z OOO'S~8'Z ,.,'601 l:~Z'601 z~z'601 Z~Z'601 ZS9'OZ ELHIC: SZHEZ mmn 91-.lOl (I)-ab/6t81 '1"1''1'- "Y1I1I1'ld!9UU"iII I~I 9P 'IU!J1l1UDo~000610'.n 0006tO'tlt 000'S9 506'91£ S06'11I: 001),S9 50,'91[ 50,'11£ 9"'S[ [50'151 5,,'98Z'1 t"'9Lt" 1'."3.\"'u UtA nvooo'ooon DOo'ooon oorrt oorn' oosn oor'ff ooon ooon gNlpy" u,.liq •ooc'ooocr 000'000'(1 008'8. 008'81> 008'81> 008'8. S66'66 I S66'66 I ~oNBn OlOl-910l ''It 'A "" ZW 0009

,,~u lI",a 011::>'lUll "&",00 ¥H 119M,! "&UIlO~9SI"")\"'0" I..oM ..,1flI 1t\13Suy' _'I ,A dO'I ..g'1 """ !OJ!'! WIIJ.L

A')I t'O AlP "'0 OZO;:-(IOZLIOtlUlll1 Buqnpuq 6Z0'9L'NJ.ooo'osssz ooo'09.'LZ 000'9 (08'19 E08'L9 000'9 £08'19 £08'L9 IE8'S[ 60£'68 o~nol ONon otOl-EIOl ~Mt'OIs('" .,!q 'Hd~H IJIlop,",B AUSN UVAur'Su lIu~p J;l1Soya OW;) I

-abl!ltLI tuIIJIOl~A~EAfp Wno qull v,1I"Vnb ug!P f9'11')1 U9'1'lIugu U~!PdpBuqnpw~E19'99

8£6'C99 8£6't99 081'11> tH'9 teci».~u.,"'".

OZOl-lIOl tpt'U uv 'Iof'U ugM'I 'lUd ,A e.. "1'8 va 1'1-a~!~~ 110... "OOO'ooo'OZ OOO'OOO'OZ OOO'LI EZHZ [Z1'6£ ooO'LI EZHZ EZ~'6E IR8BI ISZ'881 ,~";.'.otOl"JIOZ wU'lIa, 8~·H Buv, aH u~~nq 1f'INquaq~ uf" !tpI

''''' ..on. :~"'H - WI uy '" l!tIl 'r''CI Of' m to, 'IU!1BuqoaOOO'ZU'6t OOO'ZU'6~ OOOU rZ~'9g £errol 000'1.1 rU'9B ferroI "£61.6{ "£6'1;6S flwl',{" "I'.liu -ooo'tn"t OOO"t.'61· ooo'LI [n'98 £tnol OOO'LI [n'98 [n'[OI ~[tI'L6!i .£6'L65 610t (t)wlU nWI qun, u,oq d,1I .,.en'l' u, .ilp 'f;)000'06~'tB I 000'06.-I81 .6L'51t to!i'~[9 96l'058 .6L'Slt ZOi't£9 96Z'051 8L8'OL8' nl'lIL'1 [n'S~L .~'''£'C n!I' ,PW qUI.' ho"". ,,;) 8

ooo'oon. 000'000' ••oll']o,g S

OOO'S9L'I.,n OOO'S9L'nl'l ML'Slt £Z9'£96'1 L... 6Ll't .6L'Slt £t"[96'1 LW6LI'Z .10'.68 5L.'S"'. [IWS~L lLO'5Z"S 3.\"'ulJa"",uVA (I'D)000'S9L'''~t'l 000'610'~1l 000'~8 L'55['. .6L'5Il [Z9'8Z0'Z S06'91[ tt['19S'l 1>6L'Sll [t,'8W't S06'91[ ZZ['19S't 086'Z£6 8l9'90'. U,,'Z£O'Z 95L'10.'L l>N.OJll>NUlU roYS Ny!>N NQA (U)000'008' •• 000'008'.~ ....... q

Q-I" 'fI" u,lIu !'I' !ttl uVnIJa .1)1.1\1 nfaooo'oon 000'00£'1 ooH OO.'Z 8::>d.L'i!uvnb qUIAIX ,0'1 OV" ''IN 9ooo'oon ooo'oon ooo'z Ooo'Z ,0H 3~'Id ugklq 'UDS !ta IX yoq OVA''IN S006'Z68'01 006',68'01 E6S'01 08£~Z ELZ'EI quI' !-I'wugtp

Z""'~ lIu9u lIw1p .lyx OO~tIl 'Iu!" BUDn,!;)"'I liB000'000'1 000'000'. 000'£ 000'[ 000'[ oon: d~!qlJu quoop AlIYH lTV000'09S'LS9 000'095'LS9 1l8'L.L 88t'9iL 60nOn ItS'L.L 88t'9SL 60nOS'I S1I'.,56'1 L60'6L~'. tl.[0'9 J-I'vqquU I'V

000'095'8LL ooo'095'8LL 6LC'tOn IIZ'.9SL L99'156'1 6L£'lOZ'1 IIr95L L99'S56" SlnS,'1 L60'6L.'. nt'£rn 1I~.J'-llbISIOt/O. 9' qui" ,,""i) 1'1 "'I'm'lull!V'lq' "l1l"""1dGSN IV" ",.luo.,.II, nv" uVA

000'09['L[6 000'09£,L£6 66,'90£'1 006'680" 668'96£', 666'90£'t 00"680'1 6"'96£'t £OO't91', LL.'108'. OS.'(96'J PNDJlBd Via roys (I)NYl>N IQG NY;) !)NOU~ JU nya NQA

000'09['L(6 OOO'S9L'lt"1 OOO'610'~1l OOO'I>~I'[6rt [6L:US't [[5'811'£ 506',,[ I,nsn [6L'ttS'1 [,5'111'£ 506'9[[ ttl'856'~ £86'1>60'£ 1001'8rl'6 n1't£O'l 9£t'S9£'t1 - 'QSl>NQ.L,O[ 61 81 LI 91 SI ., ~, n II 01 6 8 L , S ~ ~ , I U VImnqd I.... 'lIAIIqd _I. I,Q.O.Il'nlU, IM.nqdwl, ~11I1U1

I...."" I......aftq.... ·J1GIN ("9_"9d~If'.,_.. -:::J!l.~·I,q" .. ,IN a·UJ'Pft'.,IH ... "oIN

.""IIJIN .".IIJIN _"oIN q""IIJIN .". .. IN "",aJtolN""• .".IIJIN .'" IIJINpla,.1. pl"9.1. pia,... ."1!!tjJ <P

IdfllpDVA.,tda oatp .I'D ·'·"9- .... ·1'0 .,A ",aI • ..,..1.f1I;) .,...--~ ,_" ~"- "'fII'.la "'..,· ...... a .u.s"at l1li0 -,0\. ..JiG'll "'- "om!II'"l' 1" '" '" av-,. In ItOl/ll/-lt ,t'.p 'bp ••Of' .,.. ''''.1. __ ~

"1P10,. 1'1'1'1'I' ~...... 1_11,'1'1 '"~,,~ "."l' "I""i,,() . nSUpp nUl.IJ, :IAUD(J 4.\~ ,14:.<:""" O'V '"" aN,n...• 10000111f-aN,n-<lBlfl(2'f<_ 'i""V o,~ .. ~610l YN ;)QjlN YHN R:JYS NYDNNQADNfUI.(lS NY flU 'HN(lLL DNO.llH;) ;) '~ +

NNSN-}f;)/SS V' ",18, "'I.l. N~C)-