16
6.518 1 TONG S6 5 . tinh Hai Dtrcmg thinhph Hai Dtrcmg UBND thanh ph4 Chi Linh i313ND huyen Kim Thanh 9 Truimg Chinh tri tinh 769 10 UBND huyen Cam Glans 1.209 ... 11 True:mg THP 12 T Chi Link TP Chi Tnreng THPT Ha Deng, huye'n 14 Tnrong THPT Ha Bic, huyett 773 15 Tmeng Dai hue Hai Duang . 5.525 16 Set than due va Dao tao 6380 Tmeng TI-PT Nhi Chieu, huyen ICinh Men 865.931 Tra ng crimx vay 23200 2 amen bi dau ttr 2/819 3 Phan . be chi Het sau 45.000 ' Saoiao thong van tai 3.419 BanQuanl9dyandAupnaydijng 418306 10.000 11.000 2.420 3 Eluting An, huyen Binh Giang Thanh Ha Twang THPT 602 1.377 477 7 huyen Nam Sach 19 Tnreng Cao dang Hai Ducmg 5.448 Throng TPHT Mac Dinh Chi, 18 483 Bleu so 06 , 41 ;1 t 4.1 "is. 41 - ..- .... :4, , • • ... ••• ' DTPT CUA NGAN SACH CAP TINH CHO TONG CO QUAN TO CHUC IHEO LINH LITC theo Nght guy& si 23/2019/NQ-HDND ngery 13/12/2019 act HDND tinh Hai During) TOng se Dan Trieu dOng Chi gilo due - dim tgo va day nghe Chi ichoa hoc va cling nghe Chi quac phing Chi an ninh vi trt tty an toan xa hei Chi y te, din se vi gin dlnh Chi van Ma thang tin Chi phat thanh, truyen hinh, fining ten Chi the dye the thao Chi Wm ve mei trtreeng Chi twat deng elm Co . quan gam 1.5 , nha meet, ding, dam the Chi bio dam xi hei Chi dOu ttr khic TAng se Chi giao thong Chi neng nghiep, Mm nghiep, duly Ini, thay sin 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 56.258 126.734 19.869 0 83.174 110.757 0 0 5.265 364.030 196.012 138.018 2.699 6.126 46.019 23.200 22.819 3.419 3.419 26401 300 40.000 110.757 265 240.982 176.593 64.389 5.000 5.000 5.000 11.000 11.000 2.420 2.420 769 0 1.209 1.209 602 1.377 477 773 0 5.525 0 6.580 6.518 483 5.448 0 ST Ten don vl *1

Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

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Page 1: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

6.518

1 TONG S6

5. tinh Hai Dtrcmg

thinhph Hai Dtrcmg UBND thanh ph4 Chi Linh i313ND huyen Kim Thanh

9 Truimg Chinh tri tinh 769 10 UBND huyen Cam Glans 1.209

...11 True:mg THP

12

T Chi Link TP Chi Tnreng THPT Ha Deng, huye'n

14 Tnrong THPT Ha Bic, huyett 773 15 Tmeng Dai hue Hai Duang. 5.525 16 Set than due va Dao tao 6380

Tmeng TI-PT Nhi Chieu, huyen ICinh Men

865.931 Tra ng crimxvay 23200

2 amen bi dau ttr 2/819 3 Phan .be chi Het sau 45.000

'Saoiao thong van tai 3.419 BanQuanl9dyandAupnaydijng

418306

10.000 11.000 2.420

3 Eluting An, huyen Binh Giang

Thanh Ha Twang THPT

602

1.377

477

7

huyen Nam Sach 19 Tnreng Cao dang Hai Ducmg 5.448

Throng TPHT Mac Dinh Chi, 18 483

Bleu so 06

• , 41;1 t 4.1 "is. 41 - ..-....

:4, , • • ... ••• '

DTPT CUA NGAN SACH CAP TINH CHO TONG CO QUAN TO CHUC IHEO LINH LITC theo Nght guy& si 23/2019/NQ-HDND ngery 13/12/2019 act HDND tinh Hai During)

TOng se

Dan Trieu dOng

Chi gilo due - dim

tgo va day nghe

Chi ichoa hoc va cling nghe

Chi quac phing

Chi an ninh

vi trt tty an

toan xa hei

Chi y te, din se vi gin dlnh

Chi van Ma thang

tin

Chi phat

thanh, truyen hinh, fining

ten

Chi the dye the thao

Chi Wm ve mei trtreeng

Chi twat deng

elm Co. quan

gam 1.5, nha

meet, ding, dam the

Chi bio dam xi

hei

Chi dOu ttr khic TAng se Chi giao

thong

Chi neng nghiep,

Mm nghiep, duly Ini, thay sin

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 56.258 126.734 19.869 0 83.174 110.757 0 0 5.265 364.030 196.012 138.018 2.699 6.126 46.019

23.200 22.819

3.419 3.419

26401 300 40.000 110.757 265 240.982 176.593 64.389

5.000 5.000 5.000 11.000 11.000 2.420 2.420

769 0 1.209 1.209

602

1.377

477

773 0 5.525 0 6.580

6.518

483

5.448 0

ST Ten don vl

*1

Page 2: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

Chi nOng nghiep,

lam nghiep, thily lqi, thay sin

Chi haat dt)ng

cüa ca quan

quan Inhà nut, ding, clan the

Chi cac boat deng kinh te Trong $16

Tàng st Chigiao thing

ST Tin don vi

Trutmg THPT ICinh Mon, huyen Kinh Mon Vitt phting UBND tinh S6 Then& tin va Truyen Meng YaPE&UcthLqy set Ka. hcmtph va D U ur Trung ta:r:n Y te thanh ph8 CM Linh Trungtim Y te huytn Thanh Mien tong ty phin dau tx phat Men nha va ha tang de HUDIC

28 Benh vin Dieu duing v&Phyc nei chile nang Benh vin Lao va.Benh phei Hai Trungtfun Y tO huyen Tit Ky Benh vier;t Da Ichoa tinh UBND Cap xi (hei try ha tang chq va Thu° hien Be an Phat Ulan ski xuAt nong nghiep hang h6a tap trung, 'tang cao gia trj gia tang va phat trien ben vimg giai doan 2016-2020) UBND huyen Thanh Hit UBND huyen Thanh Mien Nha hat Ghee Hai Ducmg BeCM huy quin sr tinh

A

20

21 22 23 24 25 26

27

0

0 1.500

0 0

0 6.126

0 25.465 2.073 4.038

0

0

21.000 21.000 1.000

19.869 19.869

1.000 1.199

25.465 2.073 4.038

1.199

70.000 78.000 78.000

1.304

105.850 584

20.000

5.268

1.304

1.500 105.850

584 20.000

825 5.505

6.126

5.268

825 5.505

29 30 31

32

33 34 35 36

Chi giao dyc - dao

tao va tiny tight

2

Chi khoa hoc va cOng nghe

3

Chi quite phông

Chi an ninh

vh trit tan

toan xi hi

Chi y te, din s6 va gin &nth

Chi van hoa thong

tin

Chi Phat

thanh, truyen huh, thing tin

Chi S dyc the thao

5

6

7

8

9

Chi bao ve mm truirng

10

Chi ha° dim xi

he'

Chi deli ttr khac

16 11

12

13

14

15

Tang se

1

HOI BONG NHAN DIN Tint HA! DHONG

2

Page 3: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

Bigu so 07

AN CHI THUONG XUYEN NGAN SACH CAP TINH TUNG CO QUAN TO CHUC THEO LINH VIX sd 23/2019/NQ-HDND ngay 13/12/2019 cita HDND tinh Hal During)

SIT TEN SO. BAN, NGANH Tong so Chi giao

doe - dio t{to vi dity

nghe

Chi khoa hoc vi

song Tighe Chi quee

[Along

Chi an ninh vi

Rat ta an Wm xi

hOi

Chi y te, din se vi gia dinh

Chi yin 116a tilting

tin

Chi phat thanh, truyen hinh,

thong ten

TWBS, CTMTQG

Chi bao ve m6i Mean

Chi cie hoot dOng

x ldnh te

Chi giao th6ng

Chi Ming lam .

ngluap, PCLB

v077

Chi boat dOng dm Cu quan quin 1Y

nha nut, cling,

coin the

V!: Inc?"

Chi bao dim xi

Itai

aong

Chi Hwang xuyen

khic

TONG ONG 2.882.714 629.873 40.420 52.523 17.140 953.235 ' 72.924 20.105 200.465 12.425 43.903 74.618 51.905 493.237 215.811 4.130 1 SO CIAO THONG VAN TAI 142.556 50.871 74.618 17.067 2 SO NONG NGH1EP VA PT NONG THON 108.706 1.504 20.320 180 51.425 35.277 3 4

BAN CU! HUY PRONG CHONGMI& TAI & TKCN 480 480 vAez,..11VINtr Trailetrilltal n

2.730 2.730 5 SO TA1 NGUYEN VA WI TRUONG 20.962 300 10.868 9.794 6 Stith DUNG 14.750 14.750 7 SO CONG THRONG 17.442 315 7.585 9.542 8 SOTRMAP 13.875 990 10.031 2.854 9 SO Kt HOACHDAU T11 11.817 315 1.500 10.002

10 VAN PRONG UBND TiNFI 31.865 458 1.771 29.636 II TRUNG TAM HANH CHiNR CONG 0 12 SOTHONG TIN TRUYEN THONG 38.462 252 26.613 11.597 13 Se CIAO MC DAC, TAO 436.502 428.238 8.264 14 TRIHING CAO HANG HAI DUONG 19.097 19.097 15 TRISONG DAI HQC HAI DUHNG 20.887 20.887 16 TRHONG CAO HANG DAY NGHE 17.202 10.202 7.000 17 THONG CH1NH TR1 11.783 11.783 18 SO TAI CHINE! 22.402 2.430 2.595 17.377 19 SOYTE 567.581 610 545.756 6.575 850 13.790 20 TRHONG CAO HANG Y TE 8.216 5.216 3.000 21 SO VAN BOA THE THAO DU L1CH 168.710 82.345 72.924 1.300 12.142 22 DAI PEAT THANH TRUYEN BINH TIM! 20.105 20.105 23 SO LAO HONG THUONG IIIMI VA XII 250.643 32.968 4.261 11.127 202.286 24 HO TAO DAY NGRE CHO NONG DAN 0 25 Sifl KHOA HQC VA CC/NG sIGHt 45.819 130 39.700 5.989 26 VAN PRONG 1101136NC NHAN DAN TINE( 15.657 270 15.387 27 THANH TEA T1NH 10.977 10.977

_ 28 SONO' VI.1 32.002 2.345 1.614 28.043

Page 4: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

STT TEN SO, BAN, NGANH ling s6

Chi giio dye - no too va day

a nghe

Chi khoa hoc va

Ong nghO

Chi qutic pining

Chi an nigh vi

trot UT an toin xa

hi

Chi y te, din so va gin clink

Chi van hest [hang

tin

Chi phit thanh, &nye' Milk,

thiing ten

i

TWBS,

.

Chi bao -

vO mm ut.

trutng , . '

1 .... ,.

., -

'tt C; 41. hi ci 4 • hi* dOng - ,, 4

= kinh te . t • i

/ V

Chi giao . thong uCTMTQG

Chi Ming lam

nghiOp, PCLB

Chi boat dOng dm co quan quail ly . .

nhit Wet,

ding, dean the

Chi bao dam xa „.

ngi

Chi thirang x yen khic

29 LIEN MIN1111QP TAC XA TINH HA.I DOZING 3.749 396 --.

3.353 30 BAN QUAN Lt CAC KIN CONG NGHIEP 5.007 477 225 4.305 31 VAN MENG TINE( Ut 166.522 166.522 32 DOAN THANII NAN CSHCM 10.864 1.934 8.930 33 ROI NONG DAN 9323 1.835 527 2.000 4.961 34 TiN1111Q1PHUNIf 8.131 1.487 6.644 35 11Y BAN MAT IRAN To QUOC 7.158 60 430 6.668 36 1101 CU CHIEN BIN! 3307 144 3.163 37 HOT HONG Y 909 909 38 BAN DA! DIP,.11 HOI NGISCH CAO TUOI 578 . 578 39 H01 NHA BAO 999 110 889 40 HQ! CHU TRAP DO 3.146 3.146 41 HO KHUYEN HQC 666 666 42 EHVAN HOC NCH, TRW 3.417 540 2.877 43 LdL1114. . 19,11‘JH Milt. a • .. lay

3.781 250 660 2.871 44 TRUNG TAM Hip TAC ECU NCH' 2362 2.362 45 LIEN MEP CAC TO Clitit Iltal NG111 1.256 1.256 46 1101 CIIILI THANK NAN XUNG PRONG 317 317 47 ROI LU4T GIA 356 356 as HO! BAO TRQ Nara' TAN TAT VA TRE-

EM MO COI 305 305

49 H01 N4N NHAN CHAT DOC DA CAM-DIOXIN 268 268

50 H01 NG1.101 Mil 3.671 3.671 51 BQ CHI HEY QUAN SQ TiNEI 54.968 2.445 52.523 - 52 VP DOAN BA! situ QUOC 1101 1.100 1.100 53 CONG AN TiN11 27.072 550 17.140 9.382 54 CAC DON V1 KHAC 0

54.1 Ma an dnh Hai throng 700 700 54.2 Cac th6ng lie tinh Hai Ducmg 700 700 54.3 Coo thue tinh Hai Dircmg 1.000 1.000 54.4 Kho bac Nha ntrat tinh Hal Ducmg 700 700 ____ . 54.5 Vin Kiem sat tinh Hai throng 500 500 54.6 Chi cgs thi hanh an drat Hai throng 530 530 54.7 Chi 'Mirth Ngan hang CSXH tinh Hai Wang 7.000 7.000

55 RAO H1EM Xii. HOITINH (BHYT THE EM myth 6 TUOI, NGISCH NGHEO, CAN NGHEO; 811 THAT NGHIEP.

501.125 407.479 93.646

1101 HONG NHAN DAN TiNH HAI DHONG

2

Page 5: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

Bleu sá O8

CHUONG TRINH, DV AN DIY ICEEN str DUNG VON NGAN SACH NHA NUOt NAM 2020 NSTW VA VON NGAN SACH CAP TiNH NGUON THONG CAN DOI NSDP)

theo Nghi quyit sa 23/2019/NQ-HDND ngiry 13/12/2019 czja HDND tinh Hai Dttang)

CC;\ c'

•^ IJUIt Vit. II lc14 (sung

sTr Danh myc rfir in

111%.......Lip• 001r

Dia them xay dirng

Thai gian mild ding _

hoin thanh

Quyet dinh du fir Ley 14 v6n de bn trf den 31/12/2019 Dtr kien ke hoticli von nem 2020

S6 Quyet dinh, ngay thing, am

Tang mom du hr duct duyat

Tang s6 Chia theo nguon von

Tang s6 Chia then nguan von

Tong s6 Chia then nguan v6n

Npai

nude NSTW NSDP VOn kith

Nadu

nu& NSTW NSDP

Ngau, funk

NSTW NSDP A B 1 3 4 5 6 7 8 13 14 15 16 17 18 19 20

_&_ -.P

1._

La.....

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---- 1.2

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Thing sa IDA ND VON VAY Ellattliti DAu ni THVS !MN WM

o o 0

0

10.243.967

10.243.967 4.044.165

19.355

931.116 3.501.022

3.501.022 1.656.114

0

5.329.574

5.329374 2360.039

19355

482.255

482.255 28.012

0

3.629.462

3.629.462 141/90

14.000

0

0 0

1.058.447

1.058.447 729.998

0

0

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2.525.523 901.292

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1.649.041

23/00 22.819

1.596.723 390.887

3.419

115.200 661.610 0 0

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872.231 23.200 22.819

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0

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0

Ciao therm- Cong.p.ghlep Du. in Mho thank, Win giao vi dwa van air

e dupp.tir aim 2019 tit vtrait Sia Glatt thetagyantai

Xay dung tuyen kat n6i throng tinh 396 (huyen Thanh Mien, tinh Hai Dunn) tali throng huyen 80 (huyen Phu Cir, tinh Hung Yen)

Du its oh uyan dip '

0

0

0

0

0

Thanh Mien 2018-2019 ' 3801; 12/10/2018 19.355 0 0 19.355

2.328.424

0

28.012

14.000

1.637.290 729.998

14.000

887.292

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376.468

0

0

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0 4.012.550 0 1.656.114 194.875 181.593 Ban Quin ly du in til xa u Pr y dtmg tinh Hai P.9.92

Dirtmg true Bic-Nam, tinh Hai Ducmg clop tuyen phia Nam, tir mit giao duting 8 tito cao Vic Ha Nei Hai Phials den ciu Hiep (giai dorm 1)

350.000

998.204,0

80.000

Mayan Gia lava Minh

Giang 2014-2020 1004;2913/2017 1.407.967 0 1.057.967 0 919.485 315.000 604.485 35.000 0 35.000

NUt giao lip the tai diem giao cat gitta Querns sit Hi NO, - Hai Ming, qu6c 10 5 vi dutmg 390

TPHD vil huyen Nam Bach, Thanh

Hi

KC: 2012

3317, 06/12/2011;

2553, 01/11/2013;

1280, 18/5/2016

1.045.686 47.482 251.598 251.598 65.775 65.775

_

- ..

_

._ __huyan

Cai lao, ming cap &rang 389B (Km0 - Ksn12) doan tir du An Lim 2 den throng 389, huyen Kinh Man

Can Miy - fluting tInh 389

Xay dung dorm tuyen doting tir du Trill' den &rang filth 389 Xay dung tuyiiiitriangTit nei Ga..; I038 vat dating huyen 31, tint, Hung Yen (doan thuae

cam Giang tinh Hit Hama__

Kinh Men 2018-2020 3325; 31/10/2017 100.400

347.660

191.920

54.211

0

0

0

20.400

330.840

191 920

54.211

0

16.820

30.400

159.341

8.152

470

0

0

0

15.000 15.400

159.341

8.152

470

70.000

90.659

41.848

29.530

0

0

0

65.000

0

0

5.000

90.659

41.848

29.530

Kinh Man vã

Kim Thanh

Kinh M8n

2018-2020

2019-2021

1088; 3/4/2019

3811; 30/10/2019

Can, Giang 2019-2021 3810; 30/10/2019 0

-1

Page 6: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

STT Danh myC do An Dja diem

Nay thing

Thai gin khOi cang -

hoan thank

Quyet djnh du he Lay iie viin dl 136 ill din 31/12/2019 Do hien iii hooch von nam 2020

S6 QuYet

thing, nAm

Tong mire dAu tir dirge duytt

dinh, ngaYChia

Tong sa theo tigutin von

Tang al Chia theo nguon van.

Tong so Chia theo nguilin von

Ngok i nut

NSTW NSDP VOn khfic N goal

nut NSTVV

'

. W- .

NSDP Ngoil nut

NSTVV NSDP

. 2

3

4

L3 1

II

ILI

1

IL2

1

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Xay dong tuyen doting kat mil doting firth 39813 (dub Hii throng) veri diking nth 345 (firth Quang Ninh), thj xa Chi Unit, thili Hai During

Ban quanlyffi tich Can Son - KieliBuc

Dirimg vio Khu di tich Con San - Ki4p Bac dap tit Queic 10 37 Val) den Kiep Bac, thi xa Chi Linh

1113ND thkahshti Hai Dircrag Xly dimg mora doon tuyin amen dizimg gom phia Bic Quac 10 5 do im di qua thinh phe Hai Ducmg1h1K51+035-K54+205)_

UBND [Nen III Ky

Dyeing Tay Nguyen keo dii vi doan tuyan thuiac dining tnic chinh thi tin TO 1(9, huy en TO ICY (giai Haan 1)

Dir fin khal congnidi nam 2020

Mit ions, fling cap threw two chinh phirtmg Chi Minh, [hi xa Chi Lint:: (loan tit diking mirth gt,27 den dub...Lin Tren_QuAc CUL& Nangashiep - Thuthri ' Do In hoin thanh, bin giao va dua van aft:

IA: nam 2019 tit ve trot UBND huyen Kim Iiiiinh Cai tan 20 ha dat ngoai de nhim ning cao hien qua earth tic, gap pluin On dinh din sdng nhan dan xa Lai Va, huyen Kim Thanh Likr an chuyen flap Ban Quan ly do in dau to xay dung [mil Hat Docrttg

Nang clip can tuyen de tit song Mia, hau song Van 1.1c, huyen Thanh Hi

Xiiy dong ham bum DO Han, that'll phti Hai throng

Nang cip tuyin de ta song Kinh Men (K0+00 n K3+300), huyen Kinh Mon

Tu bd bet kali tnic Bic Dung Hai; nao vet kenh den vi cif tan, nang cep met sei tram born tren ilia bin tinh Hai Durmg giai doon 2016-2020

Nang nip- tuyen de hitu Kink Thaci, hay Lai Vu, thuoc dja ban huyen Nam Sich va TPHD

Chi Linh

Chi Linh

TPHD

TO Kt

Chi Linh

Kim Thinh

2019-2021 2239; 03/7/2019 46.881

0

715.442

22.383

80.000

12.260

12.260

2.054.809

10.000

10.000

2.044 809

205.987

190.407

25.975

220.000

70.000

0

0

0

0

0

0

0

0

0

0

0

UBND thanh pha Chi Linh 0

0

175.000

0

52.910

0

0

1344242

0

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1.344.242

131382

156.773

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0

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46.881

540.442

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9.100

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KC: 2012 729; 30/3/2012

957; 27/3/2018

3986, 29/10/2018;

3966, 12/11/2019

3813; •

30/10/2019

0

0

0

313.029

0

5.000

9.000

0

5.000 2019-2020

2019-2021

2020

2018-2019

2015-2019

2015-2019

KC: 2011

2016-2020

2018-2020

11.192

27.090

12.260

12.260

668.162

10.000

11.192 5.000

29.000

0

0

729.752

6.580

6.580

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0

0

0

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0

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80.000

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20.000

11.000

20.000

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11.000

. 137.074

. 2.420

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2.420 3

134:654

4.411

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24.26!

5.00(

0

0

416323

6.580

6.580

410.143

11.000

290.969

2.420

2.420

288.549

4.418

6.271

7389

24.265

42.405 73.895

0

0

73.895

0

20100

0

3323; 31/10/2017

0

1969, 05/7/2011;

1723,09/7/2014

3301, 30/11/2010;265 6,24/10/2014;

1428, 08/5/2017

1161; 04/5/2011

836; 31/3/2016

3255; 24/102017

0

0

42.405

42.405

0

10.000

658.162

32.000

0

313.029

118.424

141.095

2880

0

30.000

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Page 10: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

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Page 11: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

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SACH CAP HUYEN, XA VA. SO BO SUNG Tti NGAN SACH CAP TiNH

HO NGAN SACH CAP HUYEN, xA NAM 2020 uyert so 23/2019/NQ-HDND ngity 13/12/2019 cita HDND tinh HáZT Throng)

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A B 1 2=3+5 3 4 6 7 8 9 9

TONG SO 3.770.680 3.145.562 702.426 2.443.136 4.780.960 4.721.700 59.260 7.926.522 7.867.262 59.260 1 Hartuang 1 166 881 1.023.287 183.951 839.336 489.736 485.849 3.887 1.513.023 1.509.136 3.887 2 Chi Linh 528 100 492.533 261.635 230.898 470.760 464.739 6.021 963.293 6.021 957.272 3 Kim Thanh 197 900 140.197 29.645 110.552 339.545 333.023 6.522 479.742 473.220 6.522 4 Kinh Mon 274 550 246.693 16.550 230.143 479.798 472.613 7.185 726.490 719.305 7.185 5 Natn Sach 155 670 122.615 28.404 94.211 339.299 335.283 4.016 461.914 457.898 4.016 6 Thanh Ha 167 918 119.911 20.996 98.915 418.173 414.394 3.779 538.084 534.305 3.779 7 dm Gang 282 600 215.826 41.850 173.976 296.404 291.637 4.767 512.230 507.463 4.767 8 Binh Giang 342 960 260.485 23.900 236.585 321.554 317.701 3.853 582.039 578.186 3.853 9 Tit KS, 132 787 113.236 26.334 86.902 440.284 436.668 3.616 553.520 549.904 3.616

10 Gia Let 213 214 161.883 24.467 137.416 395.355 393.477 1.878 557.238 555360 1.878 11 Ninh Gian.g 145 300 131.493 22.685 108.808 437.437 429301 8.136 568.930 560.794 8.136 12 Thanh MiOn 162 800 117.403 22.009 95394 352.616 347.016 5.600 470.019 464.419 5.600

HQ! BONG NHAN DAN TiNH HAI DUONG

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Page 15: Bleu so 06 DTPT CUA NGAN SACH CAP TINH CHO TONG CO …hdnd.haiduong.gov.vn/images/2019/Ky 12/NQ/NQ 23_2019_NQ... · 2020. 1. 6. · Bigu so 07 AN CHI THUONG XUYEN NGAN SACH CAP TINH

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THANH IUNH MON NAM SACH THANH HA CAM

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BINH THANH CIA LOC NINH G1ANG MIEN

TONG CHI NS CAP HUYEN 6.454.366 1.376.846 862.570 376.033 580.731 356.058 418.203 401.466 443.019 425.254 425.481 429.222 359.483

A _

CHI BSMT It NS Tw 58.434 3.863 6.001 6.436 7.149 3.944 3.691 4.707 3.793 3.474 1.810 8.030 5.536 1 DAm sAo xii not 37.050 2.709 4.150 4.855 4.896 2.650 1.705 4.156 1.711 1.295 338 4.922 3.663

2 at DO SI/ NGHIEP GIAO DIJC 19.364 1.104 1.801 1.201 2.203 1.224 1.606 481 2.012 1.799 1.402 1.803 2.728

3 MAIN NONG THON MOI 2.020 50 50 380 50 70 380 70 70 380 70 380 70 B CHI CAN DOI NS CAP BUS 6.395.932 1.372.983 856.569 369.597 573.582 352.114 414.512 396.759 439.226 421.780 423.671 421.192 353.947 I _

CHI BALI TI! XII DUNG CO BAN 1.729.858 595.722 413.814 42.032 134.714 46.547 60.371 72.774 138.844 37.784 73.030 57.449 56.777 I _

CHI13. nr XDCB VON TAP THUM 302.233 95.722 63.814 7.532 63.814 7.047 7.871 7.274 11.344 9.234 8.530 9.449 10.602 2 _

CHI DT XDCB It NGLION TIBN eAT 1.427.625 500.000 350.000 34.500 70.900 39.500 52.500 65.500 127.500 28.550 64.500 48.000 46.175

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CHI THUUNG WAN 4.540.6M 750.340 425.960 320318 427.621 298.663 346.013 316.205 291.770 375.726 342.334 355.484 290.230

THONG DO:

I SU NGHIBP ICIEN THIET KINH TB 513.321 240.646 71.798 20.876 31.742 14.862 21.205 22.414 18.450 19.282 18.238 18.475 15.333

- S1,INGHIBP CIAO TlioNG 65.902 25.552 5.127 3.409 3.755 2.297 4.137 3.813 2.984 3.502 5.523 3.687 2.116

- SU NGHISP NONG NOHleP, PCLB 83.152 6.476 12.229 6.138 7.532 5.440 5.877 6.517 5.850 8.842 5.193 6.503 6.555

- SN KT, KTTC, Mtn TRIIONG 364.267 208.618 54.442 11.329 20.455 7.125 11.191 12.084 9.616 6.938 7.522 8.233 6.714

2 SlINGHIEP GIAO DUC, ako T4.0 3.177.987 418.796 283.322 228.872 321.161 220.018 253.638 236.712 207.628 282.137 257.700 258.746 209.257 3 39.933 9.848 5.387 2.040 2.782 2.047 2.936 2.630 3.240 2.343 2.113 2.431 2.136

SIX NGHIBP WITT, TDTT

4 SHNGHIBP PHAT THANH TH 42.211 3.812 2.293 2.448 3.982 1.374 4.197 3.619 4.696 2.641 4.760 3.834 4.555

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S TT NOI DUNG

DT; TOAN NGAN SA611 NAM 2020

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HM WONG CHI LINH KIM

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Su NGHISP DAM BAO XA HOI 353.722 31.962 25.745 33.808 29.255 28.178 31.620 18.318 25.299 36.069 27.572 38.639 27.257 CHI QUAN thIANH CHINH 375.918 41.263 33.907 29.347 35.408 29.265 29.428 29:435 29.503 30.159

385

29.123 30.312 28.768 AN NINH 5.020 710 661 325 455 322 347 443 399 281 368 324 Weic Pflo DiA nulawa 28.827 2.730 2.478 2.342 2.472 2.339 2.364 2.360 2.316 2.402 2.298 2.385 2.341 CHI ICHAC NGAN sAni 3.725 573 369 260 364 258 278 274 239 308 249 294 259

111 DVPHONG NGAN sAcyr 125.410 26.921 16.795 7.247 11.247 6.904 8.128 7.780 8.612 8.270 8.307 8.259 6.940

_ TONG THU TEEN 131A BAN 3.770.680 1.166.881 528.100 197.900 274.550 155.670 167.918 282.600 342.960 132.787 213.214 145.300 162.800

I

2

THU NSNN TREN DIA BAN 3.770.680 1.166.881 528.100 197.900 274.550 155.670 167.918 282.600 342.960 132.787 213.214 145.300 162.800 DIEU TIST NS FILIYBN (TS. TX) 2.782.297 996.519 487.157 121.607 210.296 99.449 94.789 184.072 195.005 88.099 121.148 97.229 86.927 net SUNG WINS TINE! 3.672.069 380327 375.413 254.426 370.435 256.609 323.414 217.394 248.014 337.155 304333 331.993 272.556

I _

B6 SUNG CAN DOI 3.613.635 376.464 369.412 247.990 363.286 252.665 319.723 212.687 244.221 333.681 302.523 321.963 267.020 2 Bd SUNG MIX TIEU 58.434 3.863 6.001 6.436 7.149 3.944 3.691 4.707 3.793 3.474 1.810 8.030 5.536

BOWAN GHI THU TIEN TRUE DAT 8.861 1.193 1.074 543 1.647 243 1.511 929 114 696 654 257

DHTGAN CHI CHI TIEN BCH TIRTONG

8.861 1.193 1.074 543 1.647 243 1.511 929 114 696 654 257 GPMB NHA DAU TIITUNGUYeN ONG TRHOC

HQ! HONG NHAN DAN TIN!! HAT WONG