HOI DONG NHAN DAN CQNG HOA XA HUYEN SONG MAsonla.gov.vn/SiteFolders/Root/4858/NQ so 05..pdf · huong dan thi hanh mot so dieu cua Nghi djnh so 163/2016/ND-CP ngay 21/12/2016 cua Chinh

H O I D O N G N H A N D A N C Q N G H O A X A ROV C H U N G H I A V I E T N A M

H U Y E N S O N G M A H o c l a p - T u - d o - H a n h p h u c

S 6 : 0 5 / N Q - H D N D Song Ma, ngay 27 thdng 6 nam 2019

N G H I Q U Y E T Y e p h e c h u a n q u y e t t o a n n g a n s a c h d i a p h u o n g n a m 2 0 1 8

H Q I D O N G N H A N D A N H U Y E N S O N G M A K H O A X X , K Y H O P T H U ' 8

C a n c u L u a t T o c h u c c h i ' n h q u y e n d i a p h u o n g n a m 2 0 1 5 ; C a n c u L u a t N g a n s a c h n h a n u a c n a m 2 0 1 5 ; C a n c u N g h i d i n h s 6 1 6 3 / 2 0 1 6 / N D - C P n g a y 2 1 / 1 2 / 2 0 1 6 c u a C h i n h p h u q u y

d i n h c h i t i e t t h i h a n h m o t s o d i e u c u a L u a t N g a n s a c h n h a n u a c ; C a n c u N g h i d i n h s 6 3 1 / 2 0 1 7 / N D ; C P n g a y 2 3 / 3 / 2 0 1 7 c u a C h i n h p h u b a n

h a n h q u y c h e l a p , t h a m t r a , q u y e t d i n h k e h o a c h t a i c h i n h 0 5 n a m d i a p h u o n g , k e h o a c h d a u t u c o n g t r u n g h a n 0 5 n a m d j a p h u o n g , k e h o a c h t a i c h i n h - n g a n s a c h n h a n u a c 0 3 n a m d i a p h u o n g , d u t o a n v a p h a n b o n g a n s a c h d i a p h u o n g , p h e c h u a n q u y e t t o a n n g a n s a c h d i a p h u o n g h a n g n a m ;

C a n c u T h o n g t u s 6 3 4 2 / 2 0 1 6 / T T - B T C n g a y 3 0 / 1 2 / 2 0 1 6 q u y d i n h c h i tik v a h u o n g d a n t h i h a n h m o t s o d i e u c u a N g h i d j n h s o 1 6 3 / 2 0 1 6 / N D - C P n g a y 2 1 / 1 2 / 2 0 1 6 c u a C h i n h p h u q u y d i n h c h i t i e t t h i h a n h m o t s o d i e u c u a L u a t N g a n s a c h n h a n u o c ;

X e t T o t r i n h s o 4 9 6 / T T r - U B N D n g a y 0 7 / 6 / 2 0 1 9 c i i a U B N D h u y e n S o n g M a ; B a o c a o t h i m t r a s o 2 6 / B C - B K T X H n g a y 1 2 / 6 / 2 0 1 9 c u a B a n K i n h t ^ - x a h o i v a y k i e n t h a o l u a n c u a d a i b i e u H D N D h u y e n t a i k y h o p ,

Q U Y E T N G H I :

D i e u 1 . P h e c h u a n q u y e t t o a n n g a n s a c h d i a p h u o n g n a m 2 0 1 8 n h u s a u : I . T h u n g a n s a c h

T 6 n g t h u n g a n s a c h n h a n u o c n a m 2 0 1 8 : 9 0 1 . 8 0 7 . 0 0 8 . 3 5 3 d 6 n g . T r o n g d o :

- T h u d i e u t i e t n g a n s a c h T r u n g u o n g : 4 . 0 9 0 . 9 7 3 . 0 8 1 d 6 n g . - T h u dihu Xik n g a n s a c h T i n h : 1 3 . 8 9 6 . 6 7 0 . 4 4 2 d o n g . - T h u n g a n s a c h d i a p h u o n g : 8 8 3 . 8 1 9 . 3 6 4 . 8 3 0 d 6 n g . B a o g o m :

+ T h u n g a n s a c h d i a p h u o n g d u o c h u o n g i h e o p h a n cdp: 1 1 0 . 5 3 6 . 9 9 8 . 0 0 5 d o n g .

+ T h u b o s u n g t u n g a n s a c h c a p t r e n : 7 1 1 . 2 2 8 . 3 3 5 . 4 0 0 d 5 n g .

+ + T h u b o s u n g c a n d o i n g a n s a c h : 6 0 6 . 6 0 5 . 1 9 7 . 4 0 0 d d n g .

+ + T h u hd s u n g c 6 m u c l i e u : 1 0 4 . 6 8 3 . 1 3 8 . 0 0 0 d o n g .

+ T h u k e t d u n g a n s a c h n a m 2 0 1 7 :

+ T h u c h u y e n n g u o n t u n a m t r u a c c h u y e n s a n g :

+ T h u t u n g a n s a c h c a p d u a l n o p l e n :

I I . C h i n g a n s a c h

T o n g c h i n g a n s a c h d i a p h u o n g : T r o n g d o :

- T o n g c h i c a n d o i N S D P :

+ C h i d a u t u p h a t t r i e n :

+ C h i t h u o n g x u y e n :

- C h i c a c c h u o n g t r i n h m u c t i e u :

- C h i c h u y e n n g u o n s a n g n a m s a u :

- C h i n o p n g a n s a c h c a p t r e n :

9 . 7 8 0 . 8 7 4 . 5 0 3 d o n g .

5 1 . 8 1 6 . 8 2 1 . 9 8 2 d 6 n g .

3 9 6 . 3 3 4 . 9 4 0 d 6 n g .

8 7 6 . 6 2 2 . 9 6 9 . 0 4 3 d 6 n g .

7 5 2 . 9 8 7 . 3 8 9 . 2 7 5 d 6 n g .

4 6 . 0 7 9 . 7 5 1 . 0 0 0 d 6 n g .

7 0 6 . 9 0 7 . 6 3 8 . 2 7 5 d 6 n g .

8 6 . 6 1 2 . 0 8 5 . 0 0 0 d 6 n g .

3 2 . 9 7 2 . 2 3 7 . 0 8 8 d 6 n g .

4 . 0 5 1 . 2 7 5 . 6 8 0 d 6 n g .

I I I . K e t d u n g a n s a c h d i a p h u o n g T o n g s o : 7 . 1 9 6 . 3 9 5 . 7 8 7 d o n g . T r o n g d o :

1 . K e t d u " n g a n s a c h h u y e n : 6.942.426.121 d o n g . C h u y e n 1 0 0 % v a o t h u n g a n s a c h h u y e n n a m 2 0 1 9 .

2. K e t d u * n g a n s a c h x a , t h j t r a n : 253 .969 .066 d o n g . C h u y e n 1 0 0 % v a o t h u n g a n s a c h x a , t h i t r a n n a m 2 0 1 9 .

(Co bieu chi tiet kem theo) D i e u 2 . T o c h i r c t h u c h i e n :

1 . U y b a n n h a n d a n h u y e n t o c h u c t h u c h i e n N g h i q u y e t .

2 . T h u a n g t r u e H D N D h u y e n , c a c B a n c u a H D N D h u y e n , t o d a i b i e u H D N D h u y e n , c a c v i d a i b i e u H D N D h u y e n g i a m s a t v i e c t h u c h i e n N g h i q u y e t .

N g h i q u y e t n a y d a d u o c H D N D h u y e n S o n g M a k h o a X X , k y h o p t h u 8 t h o n g q u a n g a y 2 7 t h a n g 6 n a m 2 0 1 9 v a c 6 h i e u l u c t h i h a n h t u n g a y t h o n g q u a . / . ^

Noinhan: - Thuang true H D N D tinh; - U B N D tinh; - S a Tai chmh; - S a T u phap; - Thucrng true Huyen uy; - Thuang true H D N D huyen; - Chi i tich, P C T U B N D huyen; - Thuang true U B M T T Q Viet Nam huyen; - Dai h\hu H D N D huyen khoa X X ; - T h u a n g true D U , H D N D , U B N D , U B M T T Q V N cac xa, thi tran; - C a c c a quan don vi lien quan: Phong Tu* phap huyen; Phong T C - K H huyen; Kho bae N h a nude huyen: C h i cue Thue huyen; - V a n phong H D N D & U B N D huyen; - Cong T T D T huyen, - L u u : V T , T C K H . l S O b .

C H U T I C H

L 6 V a n S i n h

Bieu mau s o 48 (Kem Iheo Nghj dinh s6 3I/2017/ND-CP

ngay 23/3/2017 cua Chinh phu)

I T TOAN NGAN S A C H D I A PHITONG NAM 2018

fiiyei sS 05:S'O-HDKD ngay 27/6/2019 ciia HDND huyen Song Ma)

S T T No! dung Du toan Quyet toan

So sarili

S T T No! dung Du toan Quyet toan

Tuyet doi 1 UUil^ UUI

(%)

A D A 3=2-1 4=2/1

A T O N G N G U O N 1 H U N S U P TIO O i l nOA AAA CQX Ql 0 "XCA QXA 144.966.364.830 119,62

1 Thu N S D P dug"c huong theo pliTin ciip r 7 ^ C A A A A A A A b 5 . /M).UUU.UUU

1 1 A C l f . AOQ A A C 46.786.998.005 17339

1 iiu i N b t J E nirong l u u v o s a S 7 f i not m a

1 nu i N b t J r nuung l u cac Knoan .nu pnan cnia s s n n n onn QOI J J . U U U . T 7 U U . 7 /1

11 Thu bo sung tii' ngan sacli cap tren ( . 7 ^ ; 1 nx nnn nnn o / a. 1 uu .uuu .uoo 7 1 1 7SS xx^ ann 36.185.335.400 105,36

1 1 nu D u sung L a n uui ngdii saLii K 7 S 1 H i n n n n n n u / J . 1 u j . u u u . u u u

n n n n n ^ 1 QT ann u u u . u u j . ly 1 .TUU

- 68.497.802.600

-) 1 nu D O S U L l g C U [ [ l U C I I C U 1 04 nS3 1 3S 000 l U ' T . U O . J . 1 JO.UUU

104.683.138.000

111 I I I 1 nu LU quy' uu iru i.ii ciiiiiii

I V Thu ket du' Q 7Sn 9 . 1 A S.fl'X y. 1 o U . o / i .auj 9.780.874.503

V V Thu chuyen nguon tu' nam iruoc c[iu\ eii sang CI «1 r ; 071 0 8 7 51.816.821.982

V I V 1 Thu tu' ngan sach cap duo'i nop len mt. t i A ( \ A ( \ 396.334.940

> f > D

•77tf A A A A A A / JS .O?J .UUU.UUU

CT/I f . H OdA n i l a / o .ozz . yDy . u 4 u

137.769.969.043 118,65

1 —: : Tong chi can doi N S D P

/lOT C I T A A A A A A

u V Z . M / . U U U . U U U i z i OCT 70A i n c 60.470.389.275 108,73

1 1 Chi dau tir phat tricn ~)A 1 1 1 n n n n n n y1 iC m n 7Cl A A A

4 0 . U / y . / j i . U U U 21 747 751 000 189,38

2. Chi thucmg xuyen cc.'i IOC n n n n n n D O S . 1 o j . U U U . U U U T A * ; n m i c i o 77c / U D . V U / . 0 3 8 . 4 / j 38.722.638.275 105,80 -1 J Chi tra no Iai cac khoan do chinn quyen dja phuong v a y

A r**!!! h A c i i n o m i C ' n i r t r f r ti\\ f * [ i i ' n l i v_.iii i K j buijg quy u u u u l a i LLILIMI

J L>U p i l U U g JJgaiL S a C U -f, U c 111 fiiiA T i o i i A n n i p i i r * U i n n t i 3 i i iir/^"no

V^lll L<]U J l c U U I I , U l U t J U J l l l l J i L[UII i l J U I l ^ -

I I Chi cac chuong trinh muc tieu 46.336.000.000 86.612.085.000 40.276.085.000

1 Chi cac chuong trinh muc tieu quoc g i a 4 6 . 3 3 6 . 0 0 0 . 0 0 0 85.832.085.000 39.496.085.000

2 Chi cac chuong trinh muc tieu. iihiem \'LI - 780.000.000 780 000 000

I I I Chi chuyen nguon sang nam sau - 32.972.237.088 32.972.237.088

I V I V Chi nop ngan sach ciip ti'cu 4.051.257.680 4.051.257.680

C B p l C H I N S D P / B O I T H U N S D P / K E T 1)L N S D P

D C H I T R A NQ G O G C U A N S D P

I T u nguon vay de ti'ii no goc

11 Tir nguon boi thu, liiiig thu, tiet kiem chi, ket du ngan sach cap tinh

E T O N G M U C V A V C U A N S D P

• I Vay de bii dap bpi chi

I I Vay de tra no goc

G T O N G M U C D U ' NO V A V C U O I NAM C U A N S D P

Bieu mau 50 (Kem Iheo Nghj dinh s6 31/2017/ND-CP


Q U Y E T TOAN NGUON T H U NGAN S A C H NHA N U O C T R E N D I A BAN T H E O L I N H V i r c NAM 2 0 1 8

(Kem theo Nghi quyet s6 05/NO-HDND ngay 27/6/2019 cua HDND huyen Song Ma)

S T T Npl D U N G

Dy toiin Quyet toan So sanh %

S T T Npl D U N G

Tong thu N S N N Thu N S D P T6ng thu N S N N Thu N S D P Tong thu

N S N N Thu

N S D P

T6ng nguon thu N S N N ( A + B + C + D ) 65.000.000.000 63.750.000.000 186.467.415.273 172.134.694.490 286,87 270,02

A TONG T H U C A N D 6 T N S N N 65.000.000.000 63.750.000.000 124.869.718.788 110.536.998.005 192,11 17339

T J riiu noi dia 65.000.000.000 63.750.000.000 123.603.354.432 110.536.998.005 190,16 17339

I Thu tu khu vuc D N N N do trung uong quan Iv

7 Z

Thu tir khu vgc D N N N do dja phuong quan ly

1 5 0 . 0 0 0 , 0 0 0 1 5 0 . 0 0 0 . 0 0 0 249.567.914 249.266.522 166,38 166,18

- Thu6 gia tri gia tang • - 138.384.562 138.384.562

• Thue thu nhap doanh nghiep 110.383.000 110.383.000

- Thue tai nguyen 800.352 498.960

3 Thu tir khu v\ic doanh nghiep c6 von dau tu nuac ngoai

A H i n 11 t"! T v n i i \ ' i rn L"! n n n nn^i i m m n n n i i n n

1 UU l u x u u v u e ruiuL le u g o a i quuv u o o i u i 4 6 . 5 0 0 . 0 0 0 . 0 0 0 46.500 .000.000 44.259.901.281 44.259.901.281 95,18 95,18

- Thue gia trj gia ISng 29.595.988.983 29.595.988.983

- Thue thu nhap doanh nghiep _ 3.837.495.209 3.837.495.209

- Thue tai nguyen 10.826.417,089 10.826.417.089

5 Thu6 thu nhap cd nhan 1 . 8 0 0 . 0 0 0 . 0 0 0 1 . 8 0 0 . 0 0 0 . 0 0 0 2.066.593.314 2.066.593.314 114,81 114,81

6 Thu6 bao ve moi truong _

-Thue BVMT thu tic hang hoa san xudl,

Thue BVMT thu tit hang hoa nhapkhaii

7 Le phi truoc ba 3 . 4 0 0 . 0 0 0 . 0 0 0 3 .400 . 000 .000 4.323.503.443 4.323.503.443 127,16 127,16

8 Thu phi. le phi 2 .300 . 000 .000 2 .300 . 000 .000 1.800.472,846 i.634.965.356 78,28 71,09

Phi va le phi trung uong 163.507.490

- Phi va le phi tinh, huyen - - 412.652.210 410.652.210

Phi va le phixa. phuong 1.224.313.146 1,224.313,146

9 Thue su dung dat nong nghiep

10 Thue su dung dat phi nong nghiep 10.144.675 10.144.675

11 Tien cho thue dat, thue mdt nuoc 9 0 0 . 0 0 0 - 0 0 0 9 0 0 . 0 0 0 - 0 0 0 1.504.610.111 1.504.610.11 1 167,18 167,18

12 Thu tien sii dyng dat 7 . 0 0 0 . 0 0 0 . 0 0 0 7 . 0 0 0 . 0 0 0 . 0 0 0 63.689.694.759 54.136.240.549 909,85 773,37

13 Tien cho thue vd tien ban nha 6 thupc so huu nha nuoc

120.000.000 120.000.000

14 Thu tir hoat dgng x6 so kien ihiet

15 Thu tien cap quyen khai thdc khoang san 1.834.869.000 410.000 *

16 Thu khac ngan sach 2 . 9 5 0 , 0 0 0 . 0 0 0 1 , 7 0 0 . 0 0 0 . 0 0 0 3.743.997.089 2.231.362.754 126,92 131,26

17 Thu tir quy dat cong ich. hoa loi cons san khac

18 Thu hoi von, thu c6 tuc

Page 1

S T T NO1 D U N G

Diy Kiiin Quyet loan So sanh %

S T T NO1 D U N G Tung Ihu N S W Tlui NSDP T6ng thu N S N N Thu N S D P

Tong thu N S N N

Thu N S D P

19

Lgi nhuan dugc chia ciia Nha nuac va lgi nhuan sau thue con Iai sau khi trlch lap cac quy ciia doanh nghigp nha nuoc

_ _

20 Chenh lech Ihu chi Ngan hang Nha nuoc - - - -

11 Thu tir dau tlio

I I I Thu til' hoat dons \uat nluip khau 1.266.364.356

1 Thue xuat khau - - - -

2 Thue nhap khau

X Thue tieu thy ddc biet thu tir hang boa nhap khau • • - -

A Thue bao ve moi truong thu tir hang boa nhap khau

5 Thue gia tri gia tang thu tir hang hoa nhap khau 1 o/"1 - 1 ^ ^

1 . 2 6 . V 6 6 4 . J D 6 6 Thu khac 2.500,000

I V Thu vien tro" - - -

B T H U T V QUY D U T R I T T A I C I l i M I

C T H U K E T D U N A M T R U O C 9.780.874.503 9.780.874.503

D T H U C H U Y E N N G U O N T U N A M

T R U O C C H U Y E N S A N G 51.816.821.982 51.816.821.982

Page 2

http://26.v664.jD6

Bieu mau so 51 (Kem theo Nghj dinh s6 31/2017/ND-

CP ngay 23/3/2017 ciia Chinh phii)

,0A^ C H I NGAN SACH OTA PHlTO'NG T H E O L I N K VlTC NAM 2018

\hi quyet sd 05/NO-HDND ngay 27/6/2019 cua HDND huyen Song Ma) Don vi: Dong

o i l \ y N : ' ^ ' N N /

Olivet tnan So sanh %

T O N G C H I N G A N S A C H D j A P H U O N G 738.853.000.000 876.622.969.043 118,65

A cm C A N D U i N C A N o A C n t i l A 1 H U U N C AQ'X ^ 1 7 nnn nnn 7^7 QS7 3SQ 7 7 ^ 108 73

I C h i dau tu' phat trien 24.332.000.000 46.079.751.000 189,38

1 Chi dau tu cho cac du an 46.079.751.000

Trong do: Chia theo iTnh vuc

Chi gido due - ddo tao vd day 'ighe 11.828.842.000

- Chi khoa hoc vd cong nghi -

Trong do: Chia theo nguon von -

- Chi dau tu tic nguon thu tien sic dung dd( 20.331.711.000

- Chi dau (u tic nguon thu x6 so kien thiel

2

Chi dau tu va ho tro* von cho cac doanh nghiep cung cap san nh^m HIAH \AI AAnn IAIT H n NIITI n i v n ' p / t ' l t hinn o/\r fA AIIIVA L - i n h U l l a l l t , U i C l l V U C U l l g U , l l U U I N l l i l I lLIUl - U t U l l c l l l g , L t l U lU U l l U C M l l l l

te. cac to chiic tai chinh cua dia phuong theo quy dinh cua phap

luat

3 Chi dau tu phat trien khac

u C h i thirung xuyen / f o £\s\f\ A n n 008.185.000.000

nc\c nn^T c^Q 706.907.638.275

1 A C OA 105,80

Tmyto /tf'i' i 1 1^1 til tAW.

1 Chi gido due - ddo tao vd day nehs 374.615.000.000 396.246.150.350 105,77

2 Chi khoa hoc vd cong nghe

I I I C h i tra no Iai cac khoan do chinh quyen dia plurong xav

I V C h i bo SUI12 QUV d u tru" tai chinh O T •/ •

V V

1 111' T x r i C i n f i n f i t n C O r * l i

V I C h i tao nguon, dieu chinh tien iuong

B C H I C A C C H L T O N G T R I N H M U C T I U U 46.336.000.000 86.612.085.000

I C h i cac chuong trinh muc tieu quoc gia 46.336.000.000 85.832.085.000

1 Chuong trinh muc tieu quoc gia giam nglieo 21.063.000.000 32.494.657.000

2 Chuong trinh M T Q G xay dung nong thon moi 25.273.000.000 39.396.618.000

* 3 i \ r i f i u L [iicii I ivi 1 jio iry pjiai ulcn lie i i ionguo Jliup Xa noi 1 f^2. nnn A n n 1 DO.UUU.UUU

4 KP thuc hien C T M T P C M T 212.810.000

• 5

KP thuc hien C T M T phat trier, lam nghiep ben vung 13.562.000.000

11 C h i cac chuong trinh muc tieu, nlilein \ 11 780.000.000

1 Dau tu cac xa bien gidi theo Quyet djnh 1 6 0 / Q D - T T g 780.000.000

C C H I N Q P N G A N S A C H C A P T R E N 4.051.257.680

D C H I C H U Y E N N G U O N S A N G NAM S A U 32.972.237.088 \ r

Bieu mau so 52 (Kem theo Nghi dinh s6 31 /2017/ND-CP


Q U Y E T TOAN C H I NGAN SACH HUYEN T H E O L I N H VlTC N A M 2018

(Kem theo Nghi quyit s6 OoNO-HDND ngay 27/6/2019 cua HDND huyen Song Ma) £)i7w vi: Dong

S T T Noi dung D u toan Quyet toan

So sanh

S T T Noi dung D u toan Quyet toan T u y f t doi

T u o n g

d6i (%)

A 1 2 3=2-1 4=2/1

T O N G C H ! NSDP 735.269.500.000 868.446.511.561 133.177.011.561 118,11

A C H I B O S U N G C A N D O I C H O N G A N

S A C H C A P D U O T 125.615.300.000 169.518.161.000 A i O A 1 oz 1 A n n 4j .yU2.851.000 134,95

B C H T N P AN ^ A P H P A P HIIVPIM T H P P

L I N H vy'c 609.654.200.000 668.629.656.877 58.975.456.877 109,67

I C h i dau tu phat trien 24.332.000.000 46.859.751.000 22.527.751.000 192,58

1 Chi dau tir cho cac du an 24.332.000.000 46.859.751.000 22.527.751.000 192,58

- Chi giao due - dao tao va day nghe - 12.005.698.000 12.005.698.000

- Chi y te, dan so va gia dinh - 1.744.937.000 1.744.937.000

- Chi van hoa thong tin - 2.170.446.000 2.170.446.000

- Chi phat thanh, truyen hinh, thong tan - - -

- Chi the due the thao - 242.032.000 242.032.000

- Chi cac hoat dong kinh te - 19.043.229.000 19.043.229.000

-Chi hoat dong cua cu quan quan ly nha nude,

dang, doan the - 11.653.409.000 1 1.653.409.000

2 Chi dau tu phat trien khac - - _

11 C h i thuong xuyen 528.242.200.000 539.406.676.137 11.164.476.137 102,11

- Chi giao duo - dao tao va day nghe 377.754.000.000 396.151.150.350 18.397.150.350 104,87

- Chi An ninh - Quoc phong 5.625.000.000 6.309.500.000 684.500.000 112,17

- Chi quoc phong - 4,637.400.000 4.637.400.000

- Chi an ninh va trat tu an toan xa hoi 1.672.100.000 1 f^n 1 n n n n n 1 .D / Z . 1 uu.uuu

Chi y te, dan s6 va gia dinh 25.786.000.000 10.986.545.300 1A TOO A ^A o n n AO /Zl 4Z,D 1

Phi v a n hda thdnp tin 2.606.000.000 3.186.848.700 r o n 0^0 "7nn j o U . o 4 o . / U U 1 m o n 1 zi,Zy

Phi nhat thanh triix'en hinh thoii" t a n L III L i i i C L L L I J L L I I I L , L l L i ^ L . . l l I J I i J I L , L I I L ' J ] ^ L L L J 1

3.027.000.000 2.328.910.500 698.089.500 76,94

Chi bao ve moi trudng

- Chi cac hoat dong kinh te 31.007.700.000 36.975.771.700 5.968.071.700 119,25

Chi hoat dong cua cu quan quan ly nha n u d e , dang, doan the

36.513.500.000 36.862.341.566 348.841.566 100,96

Phi han ftam va hni U U J L I A L L i l L i l

45 108 000 000 45 113 523 200 5.523.200 100,01

Chi thuong xuyen khac 815.000.000 1.492.084.821 677.084.821 183,08-

in C h i cac chuong trinh niiic tieu quoc gia 46.336.000.000 78.708.307.000 32.372.307.000

I V C h i bo sung quy d y tru' tai chinh (2) t

V D u phong ngan sach 1 0 . 7 4 4 . 0 0 0 . 0 0 0

V I C h i tao nguon, dieu chinh tien iuong

V C h i nop ngan sach cap tren 3.654.922.740 3.654.922.740

c C H I C H U Y E N N G U O N S A N G N A M S A U 30.298.693.684 30.298.693.684 1 A

• • ' * Ilieu mau so 53 (K6m theo Nghj djnh so 31/2017/ND-CP

ngay 23/3/2017 ciia Chinh phii)

Q U Y E T T O A N C H I N G A N S A C H D I A P H U O N G , C H I N G A N S A C H C A P H U Y E N

V A C H I N G A N S A C H X A T H E O C O C A U C H I N A M 2018

(Kent theo Nghj quyit s6 05/NQ-HDND ngay 2 7 / 6 / 2 0 1 9 cua HDND huyen Song Ma)

Dan vi: Dong

O 1 1 INgi dung Dir toan nam

2018

Hao gom

, . z , , . Quyet toan

Bao gom So sanh (%)

O 1 1 INgi dung Dir toan nam

2018 Ngan sach cap liiiygii

Ngiin sach xa

, . z , , . Quyet toan Ngan sach cap

h u ye n Ngan sach xa

Ngiln sacii dja phuong

Ngan sach cap

huyen

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N B 1=2 -3 2 3 4 =3 i d 5 6 7-4/1 S=5/2 9=6/3

iONG <:iil NSDi' 738.853.000.000 609.654.200.000 129.198.80(1.000 876.622.969.043 698.928.350.561 177.694.618.482 1 18,65 114,64 137,54

A c m CAN 0 0 1 NSDP 602.517.000.000 563.318.200.000 129.198.800.000 757.038.646.955 589.141.349.877 167.897.297.078 109,32 104,58 129.95

[ C'lii ilnu 111' ]ili:it li ien 24.332.000.000 24.332.000.000 46.079.751.000 46.079.751.000 189,38 189,38

1 ('lii dau tu' clio ciic du' an 24.332.000.000 24.332.000.000 - 46.079.751.000 46.079.751.000 189,38 189.38

Trong do: Chia iheo Tinh via- -C 'hi giao due - dao igo va day nghe 1 1.828.842.000 11.828.842.000

{'hi khoa hoc vd cong nghe - - - -Trong do: Chia Iheo nguon von - - - - - -

- ('hi dau lir lie nguon thu tiin sic dung dat - - - 20.331.711.000 20.331.711.000 -

('hi dau tu tu nguon thu xu so kien thiel

2

Chi dau lu va ho trg v6n cho cic doanh nghiep cung cap san ph3m, dich vu cong ich do Nha nude dat hang, cac to chirc kinh te, cac to chirc ttii chinh ciia dja pliirang theo quy djnh ciia phap luat

3 Chi dau tu phat tricn khac

I I C hi thuo'ng xuyen 655.083.000.000 528.242.200.000 126.840.800.000 706.907.638.275 539.406.676.137 167.500.962.138 107,91 102,11 132,06

Trong do:

1 Chi gido due - ddo tao vd day nghe 396.246.150.350 396.151.150.350 95.000.000 Ir Page i

S T T Noidung Du' toan nam

2 0 1 8

Bao gom *

Quyet toan

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2 Chi khoa hoc va cong nghe - - - - - -I I I

Chi tra ng Iai cac khoan do chinh (|uyen dia phirong vay

- - - - - -

IV Chi bo sung quy du- tru- tai chinh - - - -V Du' plioiig ngan sAch 13.102.000.000 10.744.000.000 2.358.000.000 - - -

V I Chi tao nguon, dieu chi'nh tien liio-ng - - - - - -\' Chi nop ngan siicli tap tren - - - 4.051.257.680 3.654.922.740 396.334.940

B C H I C A C CHUONC; T R I N H M U C T I E D 46.336.000.000 46.336.000.000 - 86.612.085.000 79.488.307.000 7.123.778.000

I Chi c:ic chuQ-ng trinh muc tieu quoc gia 46.336.000.000 46.336.000.000 - 85.832.085.000 78.708.307.000 7.123.778.000

1 Chirang trinh iniic tieu quoc gia giam ngheo 21.063.000.000 21.063.000.000 - 32.494.657.000 26.308.189,000 6.186.468.000

2 Chirang irinh M T Q G xay dirng nong Ihbn mai 25.273.000.000 25.273.000.000 - 39.396.618.000 38.672.118.000 724.500.000

3 KP ihuc hien CTM'i' hb trg phdt iriSn he ihbng trg gii'ip xa hoi

- - - 166.000.000 166.000.000 -

4 K P thuc hien C T M T P C M T - - 212.810.000 212.810.000

5 K P thuc hien C T M T phat trien lam nghiep ben virng - 13.562.000.000 ! 3.562.000.000

I I Chi c^c chuong trinh muc tieu, nhiem vu - - 780.000.000 780.000.000 -

1 DSu tu cac x3 bien gidi theo Quyet dinh 160/QD-7Tg - 780.000.000 780.000.000

C C H I C H U Y E N N G U 6 N S A N G N A M SAU 32.972.237.088 30.298.693.684 2.673.543.404

Page 2

• * B i e u m £ u s 6 M ( K e m t h e o N g h i d j n h s 6 3 1 / 2 0 1 7 / N D - C P

n g a y 2 3 / 3 / 2 0 1 7 c i i a C h i n h p h i i )

Q U Y E T T O A N C H I N G A N S A C H C A P H U Y E N C H O T U N G C O Q U A N , T 6 C H U C T H E O L I N H V l / C NAM 2018

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I S H a n d a i d i c n l i p i N C T 1 7 3 , 6 4 0 1 7 3 . 6 4 0 1 7 3 . 6 4 0 1 7 3 , 6 4 0 1 0 0 , 0 0 1 0 0 , 0 0 19 H o i c i f u T N X P 2 0 0 , 1 8 0 2 0 0 . 1 8 0 1 8 0 , 0 4 1 1 8 0 , 0 4 1 8 9 , 9 4 8 9 , 9 4

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11 C H I H O A N T I I l J E 93,752 93,752

I I I c m l l O T R p l l O N e . H b O T I E N D I E N - 7.070,112 7.070,112

I V G U I T H U . G i l l C H I T i f i N T H U E D A T 773.473 773,473

V C H I B O S U N G C 6 M U C

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C A P DirOi 169.518,161 169.518,161

V I C H I C H U V E N N G U 6 N S A N G N G A N S A C H N A M 30.298,694 30.298,694

v u C H I N O P N G A N S A C H C A P T R E N 3.654,923 3.654,923

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