H O I D O N G N H A N D A N C O N G H O A X A H O I C H U N G H I A V I E T N A J M H U Y E N S O N G M A D o c l a p - T u * d o - H a n h p h u c

8 6 : 1 6 / N Q - H D N D Song Ma, ngay 18 thdng 12 nam 2019

N G H I Q U Y E T V e du* t o a n t h u , c h i n g a n s a c h d i a p h u o n g h u y e n S o n g M a n a m 2 0 2 0

H Q I D O N G N H A N D A N HUYEN SONG M A KHOA X X , K Y H O P T H i r p

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 s o 8 3 / 2 0 1 5 / Q H 1 3 n g a y 2 6 / 5 / 2 0 1 5 ;

C a n c u N g h i d i n l i 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 ; 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 c u a B g T a i c h i n h q u y d i n h c h i t i e t 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 i 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 so d i e u c u a L u a t N g a n s a c h N h a n u d e ;

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 i 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 d e 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 Q u y i t d i n h s 6 2 9 9 9 / Q D - U B N D n g a y 0 6 / 1 2 / 2 0 1 9 c u a U B N D t i n h S o n L a v . v g i a o d u t o a n t h u , c h i n g a n s a c h n a m 2 0 2 0 ;

X e t T o t r i n h s6 1 2 0 9 / T T r - U B N D n g a y 1 1 / 1 2 / 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 cao t h a m t r a s6 6 2 / B C - B K T X H n g a y 1 3 / 1 2 / 2 0 1 9 c u a B a n K i n h t l - x a h o i v a t o n g h o p cac y k i e n t h a o l u a n c u a d a i b i e u H o i d d n g n h a n d a n 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 . D u t o a n n g a n s a c h d i a p h u o n g h u y e n S o n g M a n a m 2 0 2 0 n h i r s a u :

1. D i r T O A N T H U , C H I N G A N S A C H N A M 2 0 2 0 :

1 . T o n g t h u n g a n s a c h n h a nu*dc n a m 2 0 2 0 : 8 8 8 . 3 2 3 t r i e u d o n g .

1 . 1 . T h u n g a n s a c h t r e n d i a b a n : 8 8 . 5 0 0 t r i e u d d n g .

T r o n g d o : n g a n s a c h d i a p h u o n g d u g c h u d n g : 8 3 . 3 4 4 t r i e u d d n g .

1.2. T h u c h u y e n n g u o n C C T L c o n d u n a m t r u d c c h u y d n sang : 3 . 0 2 2 h i e u d o n g .

1.3. T h u b d s u n g t u n g a n s a c h t i n h : 7 9 6 . 8 0 1 t r i e u d d n g .

1

2 . Tong chi ngan sach dia phucng nam 2 0 2 0 :

2 . 1 . C h i d a u t u x a y d u n g c a b a n

- C h i d a u t u t u n g u o n t h u cap q u y e n S D d a t

- C h i d a u t u x a y d u n g c o b a n t a p t r u n g

2 . 2 . C h i t h u c m g x u y e n

- C h i s u n g h i e p k i n h t d :

- C h i s i r n g h i e p G i a o d u e :

- C h i s u n g h i e p V a n h o a - t h o n g t i n ,

T h e d u e - t h e t h a o , T r u y d n t h a n h - T H :

- C h i d a m b a o x a h o i :

- C h i q u a n l y h a n h c h i n h :

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

- C h i a n n i n h - q u o c p h o n g :

- C h i k h a c n g a n s a c h :

- D u p h o n g n g a n s a c h :

2 . 3 . C h i t i r n g u d n t a n g t h u N S n a m 2 0 2 0 :

2 . 4 . C h i cac C h u c m g t r i n h m u c t i d u Q u o c g i a :

- C h u c m g t r i n h M T Q G x a y d u n g n o n g t h o n m o i :

8 8 3 . 1 6 7 t r i e u d o n g .

3 6 . 5 4 7 t r i e u d o n g .

1 8 . 7 0 0 t r i e u d d n g .

1 7 . 8 4 7 t r i e u d d n g .

7 0 3 . 2 1 8 t r i e u d d n g .

3 1 . 3 4 2 , 4 t r i e u d d n g .

4 4 4 . 4 3 3 t r i e u d o n g .

5 . 4 8 3 t r i e u d d n g .

5 0 . 2 8 6 , 7 t r i e u d o n g .

1 4 3 . 7 2 0 , 1 t r i e u d o n g .

2 . 2 6 0 t r i e u d d n g .

9 . 8 6 8 , 6 t r i e u d d n g .

1 . 1 1 4 t r i e u d d n g .

1 4 . 7 1 0 , 2 t r i e u d d n g .

1 . 5 0 0 t r i e u d d n g .

1 4 1 . 9 0 2 t r i e u d d n g .

1 0 9 . 8 0 9 t r i e u d o n g .

2 6 . 1 2 2 t r i e u d d n g .

5 . 9 7 1 t n e u d d n g .

- C h u c m g t r i n h M T Q G g i a m n g h e o b e n v u n g :

- K i n h p h i c h u c m g t r i n h m u c t i e u ( v o n s u n g h i e p ) :

(Co phu luc chi tiet kem theo) n . G I A I P H A P © E T H i r C K E E N C O H I E U Q U A D l T T O A N N G A N S A C H

N A M 2 0 2 0 :

1 . Thu ngan sach: - T h u c h i e n q u y e t l i e t v a d d n g b d cac g i a i p h a p t h u d d i vai c ac n g u d n t h u

n g a n s a c h t r e n d i a b a n , t i c h c u e d d n d d c t h u n o p v a t r u y t h u n o p n g a n s a c h s d n o d o n g t h u e v a c a c k h o a n p h a i n o p k h a c c u a d o a n h n g h i e p . P h a n d a u d u t o a n t h u t r e n d i a b a n t a n g c a o h o n c h i t i e u H D N D , U B N D t i n h g i a o d e t a o n g u d n d a p u n g c a c n h i e m v u c h i t h e o d u t o a n v a x u l y n h i e m v u t r o n g t a r n t h e o N g h i q u y e t D a i h o i D a n g b d h u y e n I a n t h u X X . C a c k h o a n t h u t i r t h u e , l e p h i v a cac k h o a n t h u

1 \ r r r

k h a c d u g c t o n g h o p d a y d u v a c c a n d d i n g a n s a c h t h e o n g u y e n t a o k h d n g g a n v o i n h i e m v u c h i c u t h e . T r u o n g h g p cac k h o a n t h u c a n g a n v o i n h i e m v u c h i c u t h e

2

t h e o q u y d i n h c u a p h a p l u a t t h i d u g c b o t r i t u o n g u n g t i r cac k h o a n t h u n a y t r o n g d u t o a n c h i n g a n s a c h de t h u c h i e n .

- T h u n g a n s a c h d a m b a o n g u y e n t a c : T i c h c u e , vCrng c h a c v a sat v o i n g u o n t h u p h a t s i n h t u b o a t d o n g s a n x u a t , k i n h d o a n h ; t a n g t h u t i r t i e n s i r d u n g d a t , t h u t r i e t de cac k h o a n t h u m o i p h a t s i n h ; g i a m n g t h u e d u d i 5 % t h u N S N N t r e n d i a b a n n a m 2 0 2 0 . T h u c h i e n t o t g i a i p h a p t h a o g o k h o k h a n v u ' o n g m a c t r o n g s a n x u a t k i n h d o a n h v a h o t r g t h i t i x r c m g , k h o k h a n t r o n g c o n g t ac g i a i p h o n g m a t b a n g , d a u g i a q u y e n s i r d u n g da t , b o i d u o n g n g u o n t h u n g a n s a c h o n d i n h v a b e n v u n g .

* t i t

- T a n g c u o n g c o n g t a c t h a n h t r a , k i e m t r a t h u e , c h o n g t h a t t h u , b u o n l a u , g i a n I a n t h u o n g m a i , c h u y e n g i a , t r o n t l i u e , x i r l y n g d o n g t l i u e , b a o d a m t h u d u n g , d i i , k i p t h d i cac k h o a n t h u e , p h i , l e p h i v a t h u k h a c v a o N S N N . T a p t r u n g x i r l y , t h u h o i n g d g n g t h u e , k i e n q u y e t x i r l y , c u o n g c h e , t h u h o i n g t h u e t h e o q u y d i n h , g i a m n g d o n g t h u e , d i n h k y c o n g k l r a i cac d o a n h n g l i i e p n g t h u e . R a s c a t k h a i t h a c n g u o n l u c t a i c h i n h t i r t a i s a n c o n g ( d a t d a i , t a i n g u y e n , t a i s a n t a i k h u v i r c s u n g h i e p c o n g . . . ) n h a m b u y d g n g v o n c h o p h a t t r i e n k i n h t e - x a h o i .

C a c CO q u a n c h u c n a n g p h o i h o p c h a t c h e t r o n g q u a n l y t h u , c h o n g t h a t t h u , n g a n c h a n c 6 h i e u q u a cac h a n h v i b u o n l a u , g i a n I a n t h u o n g m a i , s a n x u a t , k i n h d o a n h h a n g g i a , c h u y e n g i a , t r o n , l a u t l i u e , p h a t h i e n k i p t h d i cac t r u o n g h g p k e k h a i k h o n g d u n g , k h o n g d i i , g i a n I a n t h u e . R a s o a t , t a n g c u o n g k h a i t h a c n g u o n l u c t a i c h i n h t i r t a i s a n c o n g ( d a t d a i , t a i n g u y e n , t a i s a n t a i k h u v u c s u n g h i e p c o n g . . . ) n h a m b u y d g n g v o n c h o p h a t t r i e n k i n h t e - x a h o i .

2 . Chi ngan s a c h :

- T i e p t u c t h u c h i e n c h i n h s a c h t a i k h o a c h a t c h e , c h u d o n g , l i n h b o a t , n h a m o n d i n h c a n d o i c i i a n e n k i n h t e , k i e m s c a t l a m p h a t ; d a m b a o t i e n d o g i a i n g a n v a n a n g c a o h i e u q u a v o n d a u t u c o n g v a c h a t l u g n g c o n g t r i n h ; d a y m a n h x u c t i e n t h u o n g m a i , x a y d u n g t h u o n g h i e u h a n g h o a , s a n p h a m , t a o t i e n d e t h u c d a y t a n g t r u o n g k i n h t e c u a h u y e n .

- C h u d g n g d i e u h a n h , q u a n l y t h u , c h i N S N N n a m 2 0 2 0 t i c h c u e , d u n g q u y d i n h , c h o n g l a n g p h i ; n a n g c a o h i e u q u a s u d u n g N S N N , t h e o d o i sa t d i e n b i e n t i n h h i n h de c6 g i a i p h a p p h u h g p p h a n d a u h o a n t h a n h d u t o a n d u g c g i a o . T h u c h i e n r a sca t , sap x e p cac n h i e m v u c h i t h u o n g x u y e n ; t i e t k i e m t r i e t d e n g a y t u k l i a u p h a n b d d u t o a i i v a t r o n g q u a t i ' i n l i t h u c M e n ; ca t g i a m t o i d a v a c o n g k h a i cac k h o a n c h i k h a n h t i e t , h o i n g h i , h o i t h a o , l e h o i , d g n g t h d , k h o i c o n g , k h a n h t h a n h c o n g t r i n h ; b a n c h e b d t r i k i n h p M d i n g h i e n c u u , k h a c s a t n u o c n g o a i , k i n h p M m u a s a m t r a n g t M e t b i da t t i e n ; t u n g b u o c t h u c M e n k h o a n k i n h p h i s u d u n g x e 6 t o c o n g d d i v o i m o t sd c h u c d a n h .

- T h u c M e n sap x e p t o c h u c b g m a y , t i n h g i a n b i e n c h e t h e o t h e o N g h i q u y e t sd 1 8 - N Q / T W ; d a y m a n h v i e c d d i m o i c o c h e q u a n l y , c o c h e t a i c h i n h t h e o N g h i q u y e t sd 1 9 - N Q / T W ; d a y m a n h v i e c d a t h a n g , g i a o n M e m v u c h o d o n v i s i r n g h i e p c o n g l a p c u n g cap d i c h v u s i r n g h i e p c o n g t h e o k h d i l u g n g , d o n g i a d u g c p h e d u y e t v a n g h i e r n t h u t h e o k e t q u a t h u c h i e n n h i e m v u ; r a s ca t , s4p x e p cac n h i e m v u c h i c h u a t h u c s u c a p t h i e t . . .

3

r \ \ * r

- B d t r i v a d i e u h a n h d u t o a n c h i d a u t u p h a t t r i e n t r e n c a so k e h o a c h p h a t t r i e n k i n h t e - x a h o i v a k e h o a c h d a u t u c o n g t r u n g h a n 5 n a m 2 0 1 6 - 2 0 2 0 , k d h o a c h p h a t t r i e n k i n h t e - x a h o i n a m 2 0 2 0 , d a d u g c H D N D h u y e n q u y e t n g h i .

r

- C h i t h u o n g x u y e n t r e n c o s d d u t o a n d u g c b o t r i d i i n g d i n h m u c , n g u y e n t a c , t i e u c h i , t y l e t i e t k i e m d a m b a o y e u c a u t a n g t u c h u , t i n h g i a n b i e n c h e v a d a n h n g u d n c a i e a c h t i e n l u o n g (dieu chinh muc lucmg ca sa tu 1,49 trieu dong/thdng len muc 1,60 trieu dong/thdng tic ngay 01/7/2020), l u o n g h u u v a t r g c a p u u d a i n g u d i c o c o n g , d a m b a o t h u c h i e n t o t cac n h i e m v u c h i n h t r i , k e h o a c h p h a t t r i e n k i n h , t e - x a h o i v a d u t o a n d u g c H D N D , U B N D t i n h g i a c -K h u y e n k h i c h t a n g t h u , t i e t k i e m c h i , t i n h g i a n b i e n c h e n h a n h h o n I d t r i n h d e t a n g t h u n h a p c h o c a n b g , c o n g c h u c .

- C h i t h u c m g x u y e n n g a n s a c h h u y e n d a p u n g m o t p h a n y e u c a u t a n g c h i c h o m o t s d n h i e m v u q u a n t r o n g I m h v u c q u o c p h o n g , a n n i n h ; t a n g c h i d a m b a o m o t sd c h i n h s a c h a n s i n h x a h o i t h e o q u y d i n h c u a C h i n h p h u , N g h i q u y e t c u a I f f i N D t i n h ; cac I m h v u c c h i c o n l a i b d t r i t u o n g d u o n g v d i d u t o i n n g a n s a c h n a m 2 0 1 9 .

- D d i v d i cac h o i d a c t h u , t o c h u c c h i n h t r i x a h g i - n g h e n g h i e p t i e p t u c k e t h u a v i e c g i a o v a t h u c h i e n d u t o a n t h e o n h i e m v u d u g c g i a o v a t i n h h i n h t h u c t e c i i a d i a p h u o n g .

- D o i v d i c a c k h o a n k i n h p h i c h u a p h a n b d d a d u g c H D N D h u y e n g i a o r o n d i d u n g c h i , q u a n l y t a i n g a n s a c h c a p h u y e n ( b a o g d m c a b d s u n g c 6 m u c t i e u t i r n g a n s a c h t i n h ) : C a n c u c h i d a o c u a c a p c 6 t h a m q u y e n v a cac n d i d u n g p h a t s i n h c u a cac d o n v i d u t o a n , U B N D cac x a , t h i t r a n , U B N D h u y e n p h a n b d c h i t i e t v a b a o c a o H D N D h u y e n t a i k y h g p g a n n h a t .

- T a n g c u o n g c d n g t a c t h a n h t r a , k i e m t r a , k i e m t o a n h o a t d d n g t a i c h i n h c u a cac d o n v i d u t o a n , U B N D cac x a , t h i t r a n ; q u a n t a r n t h u c h i e n c d n g t a c t u k i e m t r a , c d n g t a c g i a m s a t c d n g d d n g c u a n h a n d a n n h a m n a n g c a o t r a c h n h i e m c u a cac x a , t h i t r a n , c h i i t a i k h o a n cac d o n v i d u t o a n t r o n g c d n g t a c q u a n l y , d i e u h a n h n g a n s a c h v a t h u c h i e n cac d u a n d a u t u ; n a n g c a o h i e u q u a q u a n l y , s u d u n g c a c d u a n s a u d a u t u .

- D i y m a n h t h u c h i e n N g h i d i n h sd 8 4 / 2 0 1 4 / N D - C P n g a y 0 8 / 9 / 2 0 1 4 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 v a h u d n g d a n t h i h a n h m o t s d d i e u c u a L u a t t h u c h a n h t i l t k i e m , c h d n g l a n g p h i ; N g h i d i n h sd 1 0 7 / 2 0 0 6 / N D - C P n g a y 2 2 / 6 / 2 0 0 6 v a N g h i d i n h sd 1 0 3 / 2 0 0 7 / N D - C P n g a y 1 4 / 6 / 2 0 0 7 c u a C h i n h p h u q u y d i n h t r a c h n h i e m c u a n g u d i d u n g d a u c o q u a n , t d c h u c , d o n v i v a t r a c h n h i e m c i i a c a n b d , c d n g c h u c , v i e n c h u c t r o n g t h u c h a n h t i e t - k i e m , c h d n g l a n g p h i , p h o n g , c h d n g t h a m n h u n g .

Dieu 2 . T d chirc thuc hien

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

4

N g h i q u y e t n a y d a d u g c H D N D h u y e n k h o a X X , k y h g p t h u 9 t h o n g q u a n g a y 1 8 t h a n g 12 n a m 2 0 1 9 v a c 6 h i e u l i r e k e t u n g a y d u g c t h o n g q u a . / . ' ' i ^ '

- Thucmg tmc HDND tinh; - Chu tich, cac POT UBND tinh; - Sa Tai chmh; Sa KH&DT; - Hiuang true huyen uy; - Thuong true HDND; - Chii tich, cac Pho Chii tjch UBND huyen; - Ban Thuong true UBMTTQ Viet Nam huy|n; - Cac Ban HDND huyen; - Dai bieu HDND huyen khoa XX; - Thuong true Dang uy, HDND, UBND, Ban Thuong true UBMTTQ Viet Nam cac xa, thj trin; - Van phong HDND&UBND huyen; -Luu: VT, TCKH,H(150b).

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42.800.000.000 53.212.933.719 26.104.000.000 (27.108.933.719) 49,06

A ' I * J'* - . ' ^ i T i Tfi 'I'll I L

Trong do phan dieu tiet NSTW, tinh •7 A A A A A A

7.207.000.000 16.288.269.459 ^ C C A A A A A A

6.J56.000.000 (9.932.269.459) 39,02

T T 1 1 X I I U U U 5 U l ] g L i l l l g d i l ^ f i L i i L d p L I C I J 700 657 000 000 763 723 871 000 796 801 000 000 13.786.000.000 104,33

1 Thu bo sung can doi ngan sach 641.113.000.000 641.113.000.000 654.899.000.000 13.786.000.000 102,15

2 Thu bo sung c6 muc tieu 59.544.000.000 122.610.871.000 141.902.000.000 19.291.129.000

n i Thu til- ngan sach cap duoi nop len 1.203.412.000 (1.203.412.000)

IV Thu ket du* 7.196.395.787 (7.196.395.787)

V Thu chuyen nguon tu* nSm truo'c chuyin sang

32.972.237.088 (32,972.237.088)

V I Thu chuyen nguon C C T L con du nam truo'c chuyen sang

3.022.000.000 3.022.000.000

B TONG CHI NSDP 800.650.000.000 899.020.025.500 883.167.000.000 i l l 149 613 SOfll 98 14

I Tong chi can doi NSDP 741.106.000.000 789.076.058.683 741.265.000.000 (4<) 311 048 6831 Q3 QA yo,y*

1 Chi dau tu phat trien 51.408.000.000 84.535.870.000 36.547.000.000 (41 9R8 870 0001 / . 7 0 0 . 0 / U . U U v J

A l 73 '*O,AJ

2 Chi thucmg xuyen 671.876.100.000 692.813.552.759 688.507.800.000 (4 304 747 74Q1 OQ 39 yy, JO

3 Du phong ngan sach 14.621.900.000 11.726.635.924 14.710.200.000 2.983.564.076 125,44

4 Chi tir tang thu ngan sach 3.200.000.000 1.500.0OO.OOO 1.500.000.000

I I Chi cac chuong trinh muc tieu 59.544.000.000 100.728.527.000 141,902.000.000 41.173.473.000 140,88

1 Chi ckc chuong trinh muc tieu quoc gia 59.544.000.000 100.728.527.000 141.902.000.000 41.173.473.000 140,88

2 Chi zkc chucmg trinh muc tieu, nhiem vu

I I I Chi nqp NS cap tren 5.203.412.000 (5.203.412.000)

IV Chi chuyen nguon sang nam sau 4.012.027.817 (4.012.027.817)

u

Bieu s6 02 - Bilu miu s6 16, Nghj dinh sfi 31/2017/ND-CP

DU* TOAN THU NGAN SACK NBA N U U C T H E O L I N H V U C NAM 2020

(Kem theo N g h i quyit sd J 6/NQ-HDND ngay 1 8 / 1 2 / 2 0 1 9 c u a H D N D huyen Song M a )

Dan vj linh: Ddng

ST T NOi dung

Udc thu-c hifn nSm 2019 Du-toan nam 2020 So sanh (%) ST T NOi dung

T A n o t h i i XQVTC 1 ung inu i io i ' i i i 1 nu i>3irr T S n f l »hii VQ'WV long inu i>oi>i>i

1 nu i X ^ U r

Tong EflU

NSNN

Thu NSDP

A B 1 ty

2 t, 3 4 5=3/1 6=4/2

T 6 N G T H U NSNN 111.588.557.222 95.300.287,763 88.500.000.000 83.344.000.000 79,31 87,45

1 1 nu ngi uia 110.288.557.222 95.300 287 763 88 500 000 000 S3 344 000 000 80,24 87 45 U / ^~yJ

1 Thu tu khu vuc DNNN do trung uong quan ly

2 Thu tir khu vuc DNNN do dia phuong quan ly 250.000.000 237.556.400 246.000.000 246.000.000 98,40 103,55

3 Thu tir khu vuc doanh nghiep c6 von dau tu nuac naoai

- -

4 Thu tir khu v\rc kinh te ngoai quoc doanh

34.697.000.000 34.697.000.000 52.500.000.000 52.500.000.000 151,31 151,31

- Thue gid tri gia t^g A ^ r\C\f\ A A A A A A

37.000.000.000 A ^ t\t\f\ f\t\r\ nf\n

37.000.000.000 - Thue thu nhap doanh nghiep •

A €\c\c\ r\r\f\ r\f\t\

2.800.000.000 A A A A A A A A A A

2.800.000.000 - Thue Tai nguyen 1 A f\t\f\ A A A A A A

12.000.OO0.DOO 1 A A A A A A A A A A

12.000.000.000 - Thu khac - - 700.000.000 700.000.000

5 Thue thu nhap ca nhan 2.000.000.000 1.976.027.450 2.200.000.000 A A A A A A A A A A

2.200.000.000 110,00 111,33 6 Thue bao ve moi truong - -

7 Le phi tnioc ba 7.963.774.322 7.963.774.322 A — A / \ A A A t\t\f\

4.500.000.000 A C i\f\ A A A A A A

4.500.000.000 56,51 56,51 8 Thu phi, le phi 1.900.000.000 1.794.456.050 2.200.000.000 2.200.000.000 115,79 122,60

Phi va le p h i trung uong, tinh 105.543.950 105.543.950 , -_ Phi, 1$ p h i huy?n. xa 1.794.4c6.050 1.794.4p6.050

9 Thue su dung dat nong nghiep 10 Thue su dung dat phi nong nghiep 18.200.000 1 A A A A A A A

18.200.000 11 Tiln cho thue dat, thue mat nuoc 1.058.500.000 1.058.500.000 750.000.000 750.000.000 70,85 70,85 12 Thu tien su dung dat 40 000 000 000 34 000 000 013 22 000 000 000 18 700 000 000 55,00 55,00

13 Tien cho thue va tien ban nha 6 thupc sd hdu nha nude

14 Thu tir hoat dpng x6 s6 kien thiet (Chi tiet theo sac thue)

15 Thu tien cap quyen khai thac khoang san

5.924.000.000 2.687.107.847 1.704.000.000 648.000.000

16 Tliu khac ngan sach 16.466.082.900 10.856.665.681 2.400.000.000 1.600.000.000 14,58 14,74

17 Thu tir quy dat cdng ich, hoa Igi cong san khac

11.000.000 11.000.000

II Thu tir hoat dgng xuat, nhap khau 1.300.000.000

1 I i i u & 1 v_i ± u i u l u i j c i j i ^ liWti luiau

khau 1.296.440.000

2 Thue xuat khau 3 Thue nhap khau

4 Thue TTDB thu tir hang hoa nhap khau

5 Thul BVMT thu tir hang hoa nhap khau

6 Thu khac 3.560.000

III Thu vien try

1 4 -

Bilu si 03 - Bilu mlu so 17, Nghi dinh s6 31/2017/ND-CP

D i r T O A N C H I N G A N S A C H D I A P H l T O N G T H E O CO C A U C H I N A M 2 0 2 0 (Kem theo Nghi quyit sS J 6/NQ-HDND ngay 18/12/2019 cua HDND huyen Song Ma)

D a n vj t i n h : Dong

S T

1

So sanh S T

1 Npi duDg Dutoan nam 2019 Du toan nam 2020

Tuyf t ddi Tuong f

doi {%) A B ; 2 3=2-1 J A / "f

4=2/1 T 6 N G c m N S D P 800.650.000.000 883.167.000.000 O A Z-in A A A A A A

oZ.5l7.UUU.UUU 110,31

A c m C A N D 6 I N S D P 741.106.000.000 741.265.000.000 159.000.000 100,02

I Chi ffau tir phat trien 51.408.000.000 36.547.000.000 -14.861.000.000 71,09

1 Chi dku tu cho cac dir an 51.408.000.000 36.547.000.000 -14.861.000.000 71,09

Trong do: Chia theo linh vuc 0

Chi giao due - dao tqo vd day nghe 3.380.000.000 3.400.000.000 o n A n n nno z u . u u u . u u u 1 on < Q

- Chi khoa hoc vd cdng nghe n u

Trong do: Chia theo ngudn vdn A u

- Chi dau tu tir ngudn thu tien sir dung dat 34.000.000.000 16.700.000.000 1 7 3 A n A n n n n n A O 1 7

- Chi dau tu tir ngudn thu xd sd kien thiet n u

2

Chi d4u tu va ho trg v6n cho cac doanh nghiep cung cap san phim, dich vu cong I'ch do Nha nude dat hang, cdc td chuc kinh td, cac td chiic tai chinh ciia dia phuong theo q u y dinh cua phap luat

0

3 Cni Khac 0 T T I I Chi thuong xuyen cnt n c i C [\f\{\ nnn o71.79o.UUU.UUU coo Sf\1 O A A A A A

Doo.5U7.oUU.UUU 16.711.800.000 102,49

Trong do: 0

1 Chi giao due - dao tqo vd day nghe A'K A nci n n n n n n 4 1 4 . /OZ.UUU.UUU A A A n o i n n n n n n 440.oy3.UUU.UUU 31.931.000.000 107,70

z Chi khoa hoc vd cdng nghe 0

m Chi tra ng lai cac khoan do chinh quyen dia phuong vay 0

rv Du phong ngan sach 14.702.000.000 14.710.200.000 8.200.000 100,06

V Chi tu tang thu ngan sach 3.200.000.000 1.500.000.000 -1.700.000.000 46,88

B CHI CAC CHUONG TRINH MUC T I E U 59.544.000.000 141.902.000.000 82.358.000.000 238,31

I Chi cdc chuong trinh muc tieu quoc gia 59.544.000.000 141.902.000.000 82.358.000.000 238,31

Chucmg trinh M T Q G giam ngheo ben vung 20.791.000.000 26.122.000.000 5.331.000.000 125,64

Chuong trinh M T Q G x a y dung nong thdn moi 38.753.000.000 109.809.000.000 71.056.000.000 283,36

Chuong trinh muc tieu (vdn su nghiep) 5.971.000.000 5.971.000.000

n Chi c^c chuong trinh muc tieu, nhiem vu

c CHI CHUYEN NGUON SANG NAM SAU