••HOI DONG NHAN DANTiNH BINH PmJac

S&: 02. INQ-HIlND

CONG HOA xA HOI CHi; NGHiA VIJI;T NAMDoc Hip - TV do - Hanh phiic

Binh Phuac, ngay 1l thcmg :[- nam 2018

NGHIQUYETThOng qna k~ hO\lch di~u chinh van diu to' cong nam 2018

QUYETNGHI:

Can ClrLu~t T6 chlrc chinh quyen dia phuang ngay 19 thimg 6 nam 2015;Can ClrLu~t D<1u tu cong ngay 18 thimg 6 nam 2014;Can cu Lu~t Ngan sach nha nuoc ngay 25 thang 6 nam 2015;Can cu Nghi quy~t s5 30INQ.HDND ngay 12 tMng 12 nam 2017 cua Ht;)i

d6ng nhan dan tiph thong qua k~ hO(lehv5n d<1utu eong nam 2018;

Xet T(f~inh if! ,38(.T;:rr-UBND ngay 20 thang 6 nam 2018 eua Uy ban nhandan ti~; B"a~i~1?,t,~~IT)1~~J~~O/BC-~D~D-!,-TN~ ~?ay 2: tha?g 6,nam, 2~I8 c~~Ban kmh te'~~irtg4n'''s~c!1lIQl).tong nhan dan tmh; y klen thao lu\m cua d\l1bleu HOId6ng nhan dan tirJA";lf'Ky.H9P"

".~':.~:::~:~{;.~:'.'

606.397 tri~u dllng.

432.397 tri~u d6ng.

20.000 tri~u d6ng.. 2.000 tri~u dAng.

311. 700 tri~u d6ng.120.697tri~u d6ng.194.000 tri~u d6ng.

Di~u 1. Thong qua k~ hO\lch dieu chinh v5n d<1utu eong nam 2018 nhu sau:

T6ng k~ hO(leh dieu ehinh v5n d<1utu eong nam 2018 la: 3.439.114 tri~u d6ng,tang 604.397 tri~u d6ng so voi Nghi quy~t s5 30INQ-HDND ngay 12 tMng 12 nam2017 eua Ht;)id6ng nhan dan tinh, bao g6m:

I. Van ngan sach dja phO'O'ng tangso vOi k~ hO\lch diu nam Ill:Trong d6:1. Tang ngu6n tien su d\Ulg dllt:Chi a ra:- Tien su d1,1ngdllt kh5i tinh tang:- Tien su d1,1ngdM kh5i huy~n tang:2. Tien thue dllt thanh tOlln d\J'an BT dUOngMinhHung - D6ng Na (ghi thu - ghi chi):3. Giam ngu6n he; tr9' eua tinh Binh Duang:II. Van ngan sach Trung u'O'nggiam (do ngu6nv5n nuae ngoai Trung uang giao chi tieu ehinh thuethllp han s5 v5n thong bao)

625.858 tri~u d6ng.

3.439.114 tri~udang.

17.289 tri~u d6ng.2.795.967 tri~u d6ng.

III. Phmrng an ba tri k@hOlJch di~u chinh van(lllu tU'cong nam 2018:Bao g6m:1. V6n trong nuac ngu6n ngan sach Trung uong giunguyen OOukS hO\lch ddu nam:2. V6n nuac ngOlligilim 2.000 tri~u d6ng:3. V6n ngan sach dja phuong (tang 606.397 tri~ud6ng so vai kS hO\lch ddu nam):

(Kern theo bang t6ng h(yp, bidu s6I, 2, 3 vaph7,l17,lC1.1,1.2,3.1,3.2).Di~u 2. Giao Uy ban nhan dan tlnh t6 chirc th\lc hi~n; giao ThuOng tfIJc HQi

d6ng OOandan tiOO,cac Ban HQi d6ng nhiin dan tiOO,cac T6 d\li bieu H(li d6ng OOandiin tiOOva cac d\li bieu HQi d6ng OOandan tiOOgiam slit vi~c th\lc hi~n.

Nghj quy8t nay da dugc H(li d6ng nhiin dan tiOOBinh Phuac khoa IX, Icy hQpthir sau thOng qua ngay 10 thang 7 nam 2018 va co hi~u l\lc k€ ill ngay thong qua.

Tr5n Tu~Hi~n

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~~.,-ooG H<;JPKE HO~CH DItU CHINH VON DAU TU C6NG NAM 2018

~ ~nAlI '~ .•......,..~~;/NQ-Hf!ND ngay /2..thdng 7 nam 2018 cllo Hpi ddng nhan dan tinh Binh PhlNc)

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T~"u~v 2.834.717 3.439.114 626.397 22.000

A VON NGAN SACH DjA PHUONG 2.189.570 2.795.967 626.397 20.000

1 VOn dAu tit trong ello dAi .592.290 592.290 - -

VOn <fau ill troug can dOi thea tieu chf, djnh roue quy djnh t\\iQuYftdjnh sO4012015/QD-ITg ngAy14/9/2015 cua ThUhIOng 492.290 492.290 -ChfnhpM

VOn dau tutU nguOn 50% tang thu can d6i nlim 2018 so v6i dl,l 100.000 100.000 -toan dieu chinh nl1m 2017

2 DAutil Iil' ngulln thu sl!' dyng all 1.099.280 1.531.677 432.397 -

TAng tien SDB cAptlnh 300,5 tY (10ng va

VOnt1nhqudn 19467.280 778.980 311.700

tang Ihn di!u tiet20% tien SDD cae d1,l'

An ct'1a 3 thj xllll\11,2 tY dOng

VOnphdn cAphuy"n, thi632.000 752.697 120.697

3 Dn. III til' ngulln Ihu xli sOkifn Ihift 438.000 438.000

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B VON NGAN SACH mUNG UONG 645.147 643.147 - 2.000

1 VON mONG Nu'OC625.858 625.858 - -

1He. trq ngU'Oi c6 cOng v6i each IDl,mg ve nhi't fi thea Quy€t 11.790 11.790 -ajnh sO2212013/QD-TTg

2 VOn chu01Ig trluh mye tieu quOe gia 76.068 76.068 - -

- Chuang trlub ml,lCtH~uqu6c gia dy d1)'I1gnOng thOn mai 54.400 54.400

- Chuang trlnh m\lC tieu qu6c gia giam ngheo ben vOng 21.668 21.668

3 VOn dllu tlr theo cae ehU'O'ngtrlnh fiVC ti~u 234.000 234.000

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4 VOnIrai phifu Chlnh phtl 304.000 304.000

aim 2 tY dOng sovm Nghi quySt

11 VON Nu'OC NGOAI 19.289 17.289 2.000HaND giao dAunll.m.do sA chlnh th(rc TWgiao thAp hon sA d\l

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62

32

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23

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1468/QD-UBND,16/6n0)7 .

157/QD.STC,26/lOn916

857/QD-UBND,12/4n017

158/QD-STC,26il212016

22 N~o vet long hO v~cOng x[ dAYcOrigtrlnh thilylQiBil MOn, huyen Bu Dang '. '.' . . .

21 cAp ni,(YcSHTr'f!ilu doan hnA.,lu}en~8t hqp v6i. lang d~ quanB(i d(iiBienphbngtiIJh BP ".

18 Sua chlla 16n cOng trlnh cilp nu6c SHTT x[ TanTien, huyenDOng Phil ..' ..

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16 C~i !\lo, nang cap gi8ng dAo 56e 5 x[MumTfunhuyeri H6n Quan '. . .'.. '

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24 DAom6i v~ cal t~, nang cilp giilng d~o x[ ThanhAn . .

166/QD-STC,30/12/2016

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4

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436 UBND huyon Han QuaD '

1.822

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685 UBND huyon Chan Thanh,

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2922/QfJ-UBNDnoitv 7/1112017

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1016/QfJ-UBNDngay 06/612017

246/QfJ-UBNDn~av 23/112014

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100.000xii D6ng Xoai

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