QUYET DINH Ye viec cong bo cong khai so lieu dn toan ngan ...soxaydung.sonla.gov.vn/SiteFolders/ubnd/documents/19/740574/3843909_QD... · Kinh phi thuc hien Quygt dinh s6 2085/QD-TTg

UY ÂN NHAN DAN CONG HOA XA HOI CHU NGHIA V I E T NAM TINH SON L A Doc lap - f ir do - Hanh phuc

So: i2/I?/QD-UBND San La, ngay -l^thdng 12 nam 2018

Q U Y E T DINH Ye viec cong bo cong khai so lieu dn toan ngan sach nam 2019

U Y BAN NHAN DAN TINH SON L A

Gan cu- Luat T6 chuc chinh quyen dia phuang ngay 19/6/2015;

Can cu Luat NSNN nam 2015; Nghi dinh s6 163/2016/ND-CP ngay 21/12/^016 ciia Chinh phii quy dinh chi tiet va huong dan thi hanli Luat ngan sach nha nuac;

(tan cii Thong tu so 343/2016/TT-BTC ngay 30/12/2016 cua Bo Tai chinh viec huong dan thuc hien quy che cong Ichai tai chinh doi vol cac cap ngan sach nha nude;

(Can cu Nghi quyit s6 106/NQ-HDND ngay 07/12/2018 ciia H D N D tinh Son Ld (khoa X I V ) v i viec phan h i du toan thu, chi ngan sach nam 2019;

jrheo de nghi ciia Sd Tai chinh tai Td trinh so 907TTr- STC ngay 11/12/2018,

Q U Y E T DINH:

Dieu 1. Cong bo cong Ichai so lieu du toan ngan sach dia phuang nam 2019. (Co phu luc chi tiet kem theo)

Dieu 2. Quyit dinh nay cd hieu luc thi hanh ke tu ngay ky.

Dieu 3. Chanh Van phong UBND tinh, Giam die cac Sd: Tai chinh, K i hoach va Ddu tu, Giam doc kho Bac nha nude tinh; Cue trudng cu thue tinh; Chii tjch UBND cac huyen, thanh p h i va Thu trudng cac Sd, ban, nganh, dom vi CO lien quan chiu trach nhiem thi hanh Quyit dinh nay./.

Nffi nhan: - B Q Tai chinh; - Kiem toan nha nuoc; - TT tinh uy; - TT UDND tinh; - Chu tich, cac PCX. UBND tinh - Vien kiem sat nhan dan tinh; - Toa an nhan dan tinh; -Nhut di6u3; - Trudg tarn thong tin; - Land dao VP. UBND tinh; - Luu: VT, TH, Thanh 18 ban. i^j^

T M . U Y BAN NHAN DAN C H U T I C H

Cam Ngoc Minh

Biiu mau so 46/CK-NSNP

C A N DOI NGAN SACH DIA PHtTONG NAM 2019

Quyit dinh so J^7/QD-UBND ngdy(S7l2/2018 cua UBND tinh)

Dom vi tinh: Trieu dong

STT Noi dung Du- toan nam 2019

A

I

1

2

I I

1

2

HI

IV

V

B

I

1

2

3

4

5

6

II

I

Tong ngnon thn NSDP

Thn NSDP dn-gc huong theo phan cap

ThuNS]|)FhucmglOO%

Thu N S U P tu cac khoan thu phan chia

Thn bo Snug tu ngan sach cap tren

Thu b6 s|ung can doi ngan sach

Thu b6 Sung c6 muc tieu

Thn tir qny du tru tai chmh

Thn kel| du

Thn chipyln ngnon tu nam truo-c chnyen sang

T6ng cl|i NSDP

T6ng cl i can doi NSDP

Chi tu phat trien

Chi thubng xuyen

Chi tra hg lai cac khoan do chinh quybn dja phuang vay

Chi bo bung quy du tru tai chinh

Du ph5ng ngan sach

Chi tad ngudn, di6u chinh tibn iuorng

Chi cac chuffng trinh muc tien

Chi cap chuo'ng trinh muc tien qnoc gia

C T M T | Q G giam ngheo bSn vung

CTMljQG xay dimg nong thon moi

Chi ca c chuong trinh muc tien, nhiem vu V6n r udc ngoai (v6n dau tu, trong do: C T M T ung pho vdi bien d6i khi

hau vs tang trudng xanh: 71.880 trieu ddng)

Von trai phieu Chinh phii

B6 SI ng theo nganh, ITnh vuc va CTMT

13.395.324

4.277.901

2.387.855

1.890.046

9.079.582

5.972.877

3.106.705

1.200

36.641

13.734.324

11.895.679

1.621.820

9.469.925

1.500

15.000

225.719

204.319

1.838.645

1.035.798

574.098

461.700

802.847

191.880

130.000

335.640

STT D u toan nam 2019

y ^ ^ p y — ^ vhi^^t>pga^^^SIX nghiep)

Z Q A J I

-Ho ti-aKlIll'(j!Traiuy6n d6i tit trdng lua sang trdng ngo; Be an tang cuong cong tac khai thac go rirng theo QD 2242/QD-TTg 332

- CTMT gido due ngh8 nghiep, viec lam va ATLD 8.640

- CTMT phdt trien he th6ng trg giup xa hoi 7.604

- CTMT y tS, dan s6 9.510

- CTMT phat trign van h6a 2.659

- CTMT dam bao trat tu ATGT, phong chay chtra chay, toi pham va ma tuy 3.700

- CTMT phat trien lam nghiep ben vung 38.000

- CTMT tdi CO cdu kinh tg nong nghiep va giam nhe thign tai 2.000

L/ l iv i l ung pno vol u.uoi Km nau va i.iruong xaiiii 400

- CTMT giao due vung niii, vimg dan toe thigu so, dac biet kho khan 37.400

Kinh phi thuc hien Quygt dinh s6 2085/QD-TTg cua Thu tuong Chinh nhu chinh sach dac thu ho tra nhat trien K T X H vime dan toe thieu so 1.726

Kinh phi thuc hien Quygt dinh s6 2086/QD-'l"l'g cua Thu tuong Chinh phu dg an h6 trg phat trign K T X H vimg dan toe thieu s6 5.225

I l l Chi chuyin nguon sang nam san -

c Boi chi NSDP 339.000

D Chi tra ng g6c cua NSDP 52.000

I Tir ngu6n vay dg tra ng goc 52.000

I I Tir nguon boi thu, tdng thu, tigt kiem chi, kgt du ngan sach cap tinh

E T6ng muc vay cua NSDP 52.000

I Vay dg bii dap boi chi

I I Vay de tra ng goc 52.000

Biiu so 47/CK-NSNN

C A N DOI NGUON T H U , C H I N G A N S A C H C A P T I N H V A NGAN S A C H H U Y E N NAM 2019 Quyet dinh s6 /QD-UBND ngay AUl2/2018 cua UBND tinh)

A

I

1

2

3

4

5

H

1

2

3

H I

B

I

1

2

3

4

I I

1

2

Noi dung

NGAN S A C H C A P t I N H

Nguon thu ngan sach

Thu ng^n sach dugc huong theo phan cap

Thu h^'sung tir NSTW

Thu h i sung can doi

Thu hh sung c6 muc tieu

Thu til] quy du tru tai chi'nh

Thu k i t du

Thu chuyen nguon tir nam truoc chuyen sang

Chi ngan sach

Chi th JOG nhiem vu cua ngan sach cap tinh

Chi bo sung cho ngan sach huyen

Chi bo sung can doi

Chi b | sung c6 muc tieu

Chi cljiuyen ngu6n sang nam sau

Boi chi NSDP/Boi thu NSDP

NGAî SACH H U Y E N

Ngu in thu ugau sach

Thu rjgan sach huyen dugc hudng theo phan cap

Thu hd sung tir ngan sach cip tinh

Thu ijo sung can doi

Thu bo sung c6 muc tieu

Thu k i t du

Thu phuyin ngudn tir nam trudc chuyen sang

Chi jigan sach

Chi Ihugc nhiem vu ciia ngan sach cap huyen

Chi ho sung cho ngan sach xa

Chi 1)6 sung can doi

Chi )6 stmg c6 muc tieu

Chi phuyen nguon sang nam sau

Dan vi: Trieu dong

Du- toau uam 2019

6.123.745

2.841.174

3.230.930

3.138.833

92.097

15.000

36.641

6.123.745

6.123.745

339.000

7.610.579

1.436.727

6.173.852

5.377.945

795.907

7.610.579

6.475.380

1.135.199

1.135.199

Biiu s6 48/CK-NSNN

TOAN THU NGAN SACH NHA NlTQC NAM 2019 it dinh s6 S^/ /QD-UBND ngdy^ 12/2018 cua UBND tinh)

TT Noi dung

Don vi tinh: Trieu dong

Du toan nam 2019

long thu NSNN

Thu NSDP

T6ng thn ngan sach nha nunc 4.694.500 4.650.000

Thn not ia

Thu tu kljiu vu'c DNNN do trung uong quan ly (1)

- Thui gi|a tri gia tang

- Thui thu nhap doanh nghiep

- Thui tiû thu dac biet

- Thue tdi nguyen

Trong d^: Thue tai nguyen dau, khi

Thu tir khu vuc DNNN do dia phuong quan ly (2)

- Thue gia tri gia tang

- Thue tjiu nhap doanh nghiep

- Thue tjieu thu dac biet

- Thue l{ai nguyen

- Thui pion bai

- Thukiac

Thu tir pdiu vuc doanh nghiep c6 von dau tu nude ngoai (3)

- Thui gia tri gia tang

- Thue thu nhap doanh nghiep

- Thu tu Idii thien nhien

- Thue tieu thu dac biet

- Thuej tai nguyen

Trongdo: Thue tai nguyen dau, khi

4.650.000

1.913.000

882.980

20.000

1.010.020

54.000

21.122

6.850

26.028

2.000

1.000

1.000

4.650.000

1.913.000

882.980

20.000

1.010.020

54.000

21.122

6.850

26.028

2.000

1.000

1.000

/ Dir toan nam 2019

TT 1 < j Noi dung

coil Qj

Tong thu • NSNN

Thu NSDP

- Tien t ^ i ^ ^ g ^ ^ i ^ n a t nude

- Thui mon bai

- Thu khac

4 Thu tir khu virc kinh te ngoai quoc doanh (4) 980.000 980.000

- Thui gia tri gia tang 675.745 675.745

- Thue thu nhap doanh nghiep 39.240 39.240

- Thue tieu thu dac biet 1 445 1.445

- Thui tai nguyen 253.940 253.940

- Thu khac 9 630 9 630

5 Thui thu nhap ca nhan 106 000 106 000

6

-

Thue bao ve moi trudng

ThuiBVMT thu tu hang hoa nhap khau

362.000 362.000

7 Le phi trudc ba 121.200 121.200

8 Thu phi, le phi 60.000 60.000

9 Thui su dung dat nong nghiep - -

10 Thui sir dung dat phi nong nghiep 813 813

11 Tien cho thue dat, thue mat nude 57.779 57.779

Thu t i in sir dung dat 670.000 670.000

13 Tiin cho thue va t i in ban nha dthuoc sd huu nha nude - -

14 Thu tir boat dong x6 so kien thiet 52.000 52.000

15 Thu tien cap quyen khai thac khoang san 146.000 146.000

16 Thu khac ngan sach 120.303 120.303

11 1 / Thu tir quy dat cong ich, hoa lgi cong san Idiac 2.905 2.905

18 Thu hoi von, thu c6 tire (5)

19 Lgi nhuan dugc chia cua Nha nude va lgi nhuan sau thue con lai sau khi trich lap cac quy cua doanh nghiep nha nude (5) 2.000 2.000

20

21

II

III

1

2

3

4

5

6

IV

Noi dung

Ngan hang Nha nirdc (5)

Thu cip (juyin khai thac tai nguyen nude

Thu tu dû tho

Thu tir hât dong xuat, nhap khiu

Thui GT^T thu tir hang hoa nhap khau

Thue X u^t khau

Thui nh^p khiu

Thui TTPB thu tir hang hoa nhap khiu

Thui B\fMT thu tir hang hoa nhap khau

Thu khac

Thu vieji tro'

Du toan nam 2019

Tong thu NSNN

44.500

44.500

Thu NSDP

STT

Biiu so 49/CK-NSNN

DlT T O A N C H I NGAN S A C H DIA PHUONG, I CH CAP T I N H VA C H I NGAN S A C H H U Y E N T H E O C O C A U C H I NAM 2019 'm theo Quyit dinh s6SJD/g/QD-UBND ngdyi£/12/2018 ciia UBND tinh)

Dom vi: Trieu dong

NOI DUNG NSDP

Chia ra

Ngan sach tinh

Ngan sdch huy|n

B 1 = 2 + 3

A

I

I

2

3

I I

1

2

HI

IV

V

V I

B

I

1

2

II

T O N G C H I b C A N SACH DIA PHlTONG

C H I CAN D p i NGAN S A C H DIA PHUONG

Chi dau tu- ijhat triln

Chi dlu tu- dho cac du- ^n

Trong do chia theo linh vuc:

Chi giao due - dao tao va day nghi

Chi khoa hod va cong nghe

Trong do ch a theo nguon von:

Chi diu tir tijr nguin thu tiin su dung dlt

Chi diu tu tg ngudn thu x6 s6 kiln thilt Chi diu tu y i h6 trg-von cho doanh nghiep cung cap san pham, djch vu cong ich do Nha nuoc dat hang, cdc t l chuc kinh te, cac to chuc tai chinh cua dja phuong theo quy djnh cua phdp luat

Chi diu tu phat triln khac

Chi thuong xuyen

Trong do:

Chi giao dup - dao tao va day nghi

Chi khoa hoc va cong nghe

Chi tra nu lai cdc khoin do chinh quyin dja phuong vay

Chi b l sun|g quy du tru- tai chinh

Chi du phjing ngan sich

Chi tao ngliln, dieu chinh tiin luong

C H I C A C CHUONG T R I N H M y C T I E U

Chi cac chuo'ng trinh muc tieu quoc gia

CTMT qu6c gia giam nghdo bin vung

CTMT quoc gia xay dung nong thon moi

uo-ng trinh muc tieu, nhigm vu

ngoai

V6n trdi ppilu Chinh phii

36 sung tlieo nganh, ITnh vuc va CTMT

Chi cac cl

Von nude

13.734.324

11.895.679

1.980.716

938.216

670.000

52.000

1.042.500

9.468.425

30.000

22.703

1.500

15.000

225.719

204.319

1.838.645

1.035.798

574.098

4 6 1 . 7 0 0

802.847

191.880

130 .000

335.640

6.123.745

5.081.007

1.243.116

750.616

100 .000

5 2 . 0 0 0

492.500

3.524.975

3 0 . 0 0 0

2 2 . 7 0 3

1.500

15.000

92.097

204.319

1.042.738

239.891

1 2 5 . 9 9 1

1 1 3 . 9 0 0

802.847

1 9 1 . 8 8 0

1 3 0 . 0 0 0

3 3 5 . 6 4 0

7.610.579

6.814.672

737.600

187.600

5 7 0 . 0 0 0

550.000

5.943.450

133.622

795.907

795.907

4 4 8 . 1 0 7

3 4 7 . 8 0 0

JD4

Chia ra

S T T

V^^^^y NSDP Ngan sdch

tinh Ngan sdch

huyfn

- V 6 n n ^ > ^ # i ( s ^ j ^ p ) 28.131 28.131

Ho trg kinh phi chuyen doi tu trong lua sang trong ngo; De an tSng cuong cong tac khai thac g§ rung theo QD 2242/QD-TTg

j j i > T O O

332 PTTWfT a\6in A\^n n c r V i ^ n o E i p n v i ^ p l A m ATT V\ I i V l X g i a U U U G I l ^ I l C l lg l l l^P) V l y G I d i l l V a r\L\JLJ 8 640 8.640

- CTMT phat Uiln he thing frg giiip xa hgi 7.604 7.604

- CTMT y tl, dan s6 9.510 9.510

- CTMT phat trien van h6a 2.659 2.659

-CTMT dam bao trat tu ATGT, ph6ng chdy chfla chay, toi pham vfl ma tiiy

3.700 3.700

CTMT phat trien lam nghiep ben vflrng 38.000 38.000

- CTMT tai CO can kinh te NN va glim nhe thien tai 2.000 2.000

-Kinh phi thuc hien Quyet dinh so 2085/QD-l ig cua TTCP chinh sdch dac thu h§ trg phat trien KTXH vung dan too thilu s6 1.726 1.726

Js-iiin pni mirc nien Qûyci uinn so zuoo/v^r-'-i ig cua inu luung L/ninn pnu de an h§ trg phat triin KTXH vung dan too thilu s6 5.225 5.225

CTMT ling ph6 vdi bien doi khi hSu vfl tang trudng xanh 400 400

CTMT gido due vung mil, vung dan too thieu s6, dac biet kho khan 37.400 37.400

C C H I C H U Y E N NGUON SANG NAM SAU

Bi iu s6 50/CK-NSNN

DU" TOAN C H I NGAN SACH CAP TINH THEO TlTNG L I N H VXTC N A M 2019

Quyk dinh sdMJ^ /QD- UBND ngdyW/12/2018 ciia UBND tinh) .

N O I DUNG

Dan vi: Trieu dong

DX/TOAN

A

B

I

1

2

3

I I

1

2

3

4

5

6

7

8

I I I

I V

V

V I

c

TONG SO C H I NSDP

Chi bo sung can doi ngan sach cap huyen

Chi ngSn sach cap tinh theo ITnh vuc

Trong (to:

Chi dau t u phat trien

Chi dau tu cho cac du an Chi dah tu va ho trg von cho doanh nghiep cung cap san pham, djch vu cong ich do Nh4 nuoc dat hang, cac to chiic kinh te, cac to chuc tai chinh ciia dia phuong theo qi|iY dinh ciia phap luat

Chi da J tu phat trien khac

Chi tlûcrng xuyen

Trong jdo:

Chi giô due - dao tao va day nghe

Chi k i oa hoc va cong nghe

Chi y te, dan so va gia dinh

Chi vi n hoa thong tin, the due th i thao; phat thanh, truyen hinh, thong tan

Chi bao ve moi trudng

Chi cic boat dong kinh te

Chi boat dong ciia ca QLNN, dang, doan t h i

Chi bô dam xa hgi

Chi t ra no" lai cac khoan do chinh quyen DP vay

Chi Ijo sung quy du tru" tai chinh

Du phong ngan sach

Chi tjao nguon, dieu chinh tien luung

Chi chuyen nguon sang ngan sach nam sau

13.734.324

7.610.579

6.123.745

1.243.116

750.616

4 9 2 . 5 0 0

4.567.713

3 0 . 0 0 0

22.703

1 9 . 5 8 4

5 8 7 . 8 7 0

4 5 . 1 4 2

4 8 5 . 6 9 2

7 1 4 . 1 1 1

22.703

1.500

15.000

92.097

204.319

OA, B i i u m i u s6 51/CK-NSNN

CIEN DlT T O A N C H I N G A N SACH CAP T I N H CHO T l f N G C O QUAN, TO CHlTC N A M 2019

(Kem theo Quyit dinh sS 34j?/QD-UBND ngay'Wl2/2018 cua UBND tinh)

C H I T R A NO LAI

CAC K H O A N

D O CHINH QUYEN

D I A PHUONG

VAY

CHI CHITONG TRiNH MTQG

S I T T E N D O N V I T 6 N G SO

C H I D A U TU" PHAT T R I 6 N ( K H O N G K E

CHl/ONG TRINH MUC TIEU QUOC

GIA)

C H I THUdlNG X U Y E N

( K H O N G K E CHUrONG

TRINH MUC TIEU QUOC

GIA)

C H I T R A NO LAI

CAC K H O A N

D O CHINH QUYEN

D I A PHUONG

VAY

C H I B 6 SUNG QUY

DU TRU TAI CHINH

C H I D U PHONG

N G A N SACH

C H I TAO N G U O N , DifiU

•"¥¥ Tf"V TT T ' I ' l l T'v T

CHINH TIEN LUONG

T O N G SO C H I D A U T U PHAT T R I E N

C H I T H U O N G XUYfiN

C H I C H U Y 6 N N G U O N

S A N G N G A N S A C H

N A M SAU

A B 1 2 3 4 5 6 7 8 9 10 11

Tong cong 6.123.745 1.378.616 J A A A A A A

4.193.822 15.000 92.097 204.319 239.891 - 239.891

A Chi dau tu- xay du-ng off ban 1.039.616 1.039.616

B Chi til- nguon boi chi NSDP 339.000 t *t n A A A

339.000

C Chi thu-crng xuyen theo don vj 3.702.391 3.390.975 15.000 (YT nnn 92.097

^nA 1 Y fx 204.319

- - -I Khoi dang true thuoc tinh 1 An QA^ 1 An QAK

14V.840 - - -

1 NPHD sach F)anp' can tinh 148.346 148.346

FTnan ftai nipii nunc hoi 1.500 1.500

I I Quan ly nha nu'oc Z / /.SUo ITT ^nQ Z / /.DUo - - -1 Van phong HDND tinh lo.965 1 -> nz c

2 Van phong UBND tinh 23.156 23.156

3 Sd Ke hoach va Dau tu 10.778 10.778

4 Sd Tai chinh 13.887 13.887

5 Sd Nong nghiep & PTNT 7.625 7.625

6 Sd Tu phap 8.608 8.608

7 Sd Giao due - Dao tao 7.927 7.927

. • C H I C H U O N G T R I N H M T Q G

STT T O N G SO

C H I D A U T U PHAT T R I E N ( K H O N G K E

C H U O N G T R I N H M U C T I E U QUOC

GIA)

C H I THUC3NG X U Y E N

( K H O N G K E CHl /ONG

T R I N H M U C T I E U Q U O C

GIA)

C H I T R A N O L A I cAc

K H O A N D O C H I N H

Q U Y E N D I A

P H U O N G "VAY

C H I B O S U N G Q U Y

D U T R C T T A I C H I N H

C H I D I / P H O N G

N G A N S A C H

C H I T A O N G U O N , D I E U C H I N H T I E N

L U O N G T Q N G SO C H I D A U T U P H A T T R I E N

C H I T H I / Q N G V T TVCXT X U Y E N

C H I C H U Y E N N G U O N


N A M S A U

0

6 C V " +i 8.399 8.399

9 bcj Gong mucmg 6.744 6.744

1 A 10 C Ar t ^ r n r , ^\tr\r\rx Tron TOI

O0 wiao inong van lai 12.216 12.216

11 Sa Xay dung 7.541 7.541

12 V an noa me inao va au iicn 9.897 9.897

13 SOT 1 ai nguyen va Moi inrcmg 13.360 13.360

14 O Z . T . . . . T T a V X J

So Lao dong - 1 B Art 7.707 7.707

15 Sd Khoa hoc cong nghe 26.010 26.010

1 C

16 Sd Noi vu 10.900 10.900

1 7 Sd Ngoai vu 8.660 8.660

1 o 18

Ban thi dua krien mucmg 11.073 11.073

19 Ban Dan tgc 14.746 14.746

2 0 1 nann tra tinn 9.084 9.084

O 1 2 1

urn cue uan so isxiri gia uma 8.725 8.725

OO 2 2

/ . i-hitrt *T1T/T«TYT- I T /—\ YT rr 1 INI 3C 1—1

Gill cue pnong cnong iiNZjn 757 757

OO

23 /OT_ A a v n *T ITYT4 ' 4-**Y zm »T ZT YT rt TrTi-\n

Ghi cue pnai irien nong mon 2.983 2.983

A A

24 bcf tnong tin va truyen inong 10.797 10.797

25 Chi cue Thuy san 2.749 2.749

26 Phi riic an toan ve sinh thuc nham 4 133 4.133

27 Chi cue tieu chuin do ludng chit lugng 1.481 1.481

STT

28

30

31

33

III

1

2

3

4

5

6

7

9

10

11

Chi cue Thuy lgi

Chi cue giam dinh xay dung

BQL cac khu cong nghiep tinh Scm La

Kinh phi chi lucmg hgp ding

Doan the, hoi true thuoc tinh

UB Mat tran t l quoc Tinh

Doan TNCS H I Chi Minh

Hoi Lien hiep phu nu Tinh

Hgi Nong dan Tinh

Hgi Ciru chien binh Tinh

Hgi nganh nghi N.nghiep nong thon

Hoi Lien hiep van hoc NT

Hgi chu thap do Tinh

Hgi bao trg ngudi tan tat

Hgi Nha bao Som la

jttijigumcao^tud i

C H I D A U T U P H A T T R I E N ( K H O N G K E

C H U O N G T R I N H M U C T I E U Q U O C

GIA)

C H I THUCJNG X U Y E N

( K H Q N G K E C H U O N G


GIA)

C H I T R A N Q L A I cAc

K H O A N D O C H I N H

Q U Y E N D I A

P H U O N G V A Y

1.803

902

2.467

7.370

58.309

8.538

8.301

5.853

5.528

4.238

1.476

3.216

2.050

1.787

1.018

642

C H I BQ S U N G Q U Y

D U T R U T A I C H I N H

C H I D U " P H O N G

N G A N SACH

X53T

1.135

605

584

C H I T A O N G U 6 N , D I E U

C H I N H T I E N LUONG

CHI CHUONG TRiNH MTQG

T Q N G S 6 C H I D A U T U PHAT T R I E N

C H I T H U Q N G X U Y E N

C H I C H U Y E N I N G U O N


N A M SAU I

12

13

14

15

Hgi Khuyen hoc

Hoi khoa hoc lich su

Hgi cuu TN xung phong

Hoi Khoa hoc kinh te

# • C H I T R A N Q L A I

C A C K H O A N

D O C H I N H Q U Y E N

D I A P H U O N G

V A Y

/ ' • • CHI CHUONG T R I N H M T Q G

STT # • T O N G SO

C H I D A U TUT PHAT T R I E N ( K H O N G K E

CHUONG TRiNH MUC TIEU QU6C

GIA)


( K H O N G K E CHUONG

TRINH MUC TIEU QUOC

GIA)

C H I T R A N Q L A I

C A C K H O A N

D O C H I N H Q U Y E N

D I A P H U O N G

V A Y

C H I B O SUNG QUY

D U T R U T A I CHINH

C H I D U P H O N G

N G A N S A C H

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

C H I N H T I E N LUONG T O N G SO

A T-ilA T TJ AJ V.A

C H I D A U TU P H A T T R I E N


C H I C H U Y E N N G U O N SANG NGAN SACH

NAM SAU

16 Hoi hen hiep khoa hoc - ky thuat 3 QQ-? 2.992

17 Lien minh H T X 3 090 3.090

1 o

18 Hgi ngudi mu 1.192 1.192

19 Hoi Luat gia 9 91 S 2.215

20 Thong tan xa Viet Nam tai tinh Son La 200 200

21 Doan Luat su 280 280

22 Hiep hgi doanh nghiep O-J o 838

23 Hgi kien tnic su iUU 100 l.\J\J

24 Hgi Cuu giao chiic tinh 340

25 / 1 J1 A 1_,A At — L-

Cue thong ke tmh 100 1 vvx

100

26 Hiep hgi du lich 4S4 454

IV IT 1 YA • ¥ • A l ^ .1 -Y. • 1

Su- nghiep giao due thugc tinh 81Q 039 819.932

1 i-TT X y-T 1 _rti a1 A a — A _ n . _ n-Li A

Trucmg Cao dang ky thuat cong nghe 9S 943 25.243

2 i ruomg Lao uang scm la 70.740 70.740

3 Trucmg cao dang nong lam 26 690 26.690

4 ITT > y-Tl ' 1 A " ' T ' - ' t _

Truomg Chinh tri Tmh 8.672

5 Trucmg Cao dang Y te J U . H U J 30.405

6 Chi dao tao nguon nhan luc va SNGD 2.000 2.000

7

8

Chi dao tao cu tuyen

Chi dao tao can bg cong chiic

1 n zo/1 17.584

16.818

17 SS4 1 / . J O T

16.818

C H I T A O C H I D U NGUQN.Dl f iU P H O N G C H I N H T I E N

N G A N S A C H L U O N G

10 Trudng PTDT noi tru tinh

11 Trucmg PTTH T6 Hieu

12 Trudng THPT chuyen

13 TnidngPTTH TNMocchau

14 Trudng PTTH Chiing Sinh

15 Trudng PTTH Chu Van Thinh

16 Trucmg THPT Thuan Chau

17 Trudng THPT Mai Som

18 Truomg THPT Yen chau

19 Trudng THPT Moc Ly

20 Trudng THPT Phii Yen

Trudng THPT Gia phii

Trucmg THPT Bio Yen

Trudng THPT Mudng la

Trucmg THPT Quynh nhai

Xrydng THPT Song ma

21

22

23

24

CHI CHl/ONG TRiNH MTQG

T 6 N G S6 C H I D A U T U C H I T H I / Q N G P H A T T R I E N X U Y E N

C H I C H U Y E N 1 N G U Q N


N A M S A U I

26

27

28

29

Trudng THPT Sdp cop -

Truomg THPT NguylnDu

Trucmg THPT Tong lenh

TrudngraPTCoNoi__

STT T 6 N G SO

CHI D A U T U PHAT TRIEN ( K H O N G KE

C H U O N G TRiNH MUC TIEU QUOC

GIA)

C H I T H U Q N G XUYEN


TRINH MUC TIEU QUC)C

GIA)

CHITRA N Q L A I

CAC K H O A N

D O CHINH QUYEN

D I A P H U O N G

VAY

CHI BO SUNG QUY


CHI D U PHONG

N G A N SACH

CHI T A O N G U Q N , DifiU

C H I N H T I E N L U O N G

-

CHI C H U O N G TRiNH MTQG

STT

9 / k ZF

T 6 N G SO

CHI D A U T U PHAT TRIEN ( K H O N G KE

C H U O N G TRiNH MUC TIEU QUOC

GIA)

C H I T H U Q N G XUYEN


TRINH MUC TIEU QUC)C

GIA)

CHITRA N Q L A I

CAC K H O A N

D O CHINH QUYEN

D I A P H U O N G

VAY

CHI BO SUNG QUY


CHI D U PHONG

N G A N SACH

CHI T A O N G U Q N , DifiU

C H I N H T I E N L U O N G

-

T O N G SO / " ' I T l r-i A T T T'T 1* C H I DAU I U PHAT TRIEN

CHI 1 HUUNC XUYEN

30 Truomg THPT Moc ha 8.096 8.096

31 Trucmg THPT Chiing khucmg 9.956 9.956

32 Trucmg THPT Mudng lam 13.015 13.015

33 Trudng THPT Tan lap 7.227 7.227

34 Trucmg THPT Tan lang 6.582 6.582

35 Trucmg THPT Mudng bii 7.000 7.000

36 Trudng THPT Mudng gidn 7.039 7.039

37 Trudng THPT Binh Thuan 7.431 7.431

38 Trudng THPT Chiing Som 10.455 10.455

39 Trudng THPT Co Ma 11.977 11.977

40 Trudng THPT Phieng Khoai 12.177 12.177

41 T l 1 T'T m'T' V 7S T T A

Trucmg THPT Van Ho 7.930 7.930

42 TT hudng nghiep day nghe 3.424 3.424

43 Trudng PTDT noi tru cac huyen 108.169 108.169

44 Trung tarn GDTX tinh 650 650

45 Kinh phi mua sach giao khoa theo Nghj quyit OS 1.900 1.900

46 H6 trg KP khuyin hoc, hgi thi KH 500 500

47 Chucmg trinh khuyin day, khuyen hoc 3.000 3.000

SO KP td chiic thi giao vien day gidi THPT cap tinh 500 500

BvP td chiic thi giai toan vat ly tren mang 51 internet cap tinh, cap quoc gia 200 200

C H I C H U Y E N N G U Q N


N A M S A U

C H I C H U O N G TRINH M T Q G

STT

• l V L n C H I D A U T U PHAT T R I E N ( K H 6 N G K 6

CHl/ONG TRINH M U C T I E U Q U O C

GIA)


( K H O N G K E C H U O N G

TRiNH M U C T I E U QU6C

GIA)

C H I TRA N Q L A I

cAc K H O A N

D O CHINH Q U Y E N

D I A P H U O N G

V A Y

C H I B Q S U N G Q U Y


C H I D U PHQNG

N G A N S A C H


CHINH T I E N L U O N G T Q N G SQ

C H I D A U T U PHAT T R I E N


CHI C H U Y E N N G U O N


N A M S A U

52

I Z O Y A /.X.1-m Yt, • YY1Y FYVY Y \ 1 Y . Y Y A Y Y Y T O YY I Y X V A Y Y 1tYXat.YYYYY

JsJr 10 cniTC ini Olympic iieng ann iren iniemci cap tinh, cap quoc gia

200 200

53 KP hoc sinh, sinh vien theo Quyet dinh 53 5.401 5.401

54 KP miln giam hoc phi theo ND 86 7.804 7.804

55 KP tre an trua 3-5 tu6i 4.426 4.426

56 KP chi luong hgp ding 68.692 68.692

57 KP thuc hien cac nhiem vu phat sinh 4.000 4.000

V Su- nghiep y te try-c thuoc tinh 1.102.332 - 1.102.332 - - - - -1 Benh vien da khoa tinh 2.000 2.000

3 Benh vien dilu duong PH chiic nang 1.500 1.500

4 Benh vien phong va da lieu 2.530 2.530

5 Trung tam kilm nghiem 3.719 3.719

6 Trung tam phong chong sit ret 2.342 2.342

7

8

Benh vien noi tiet

Trung tam cham soc SKSS

195

2.8j4

195

Z . 5 j 4

9

10

11

Trung tam y t l du phong

Kinh phi phong chong djch

14.329

5300"

14.329

530CL

9

10

11 TT truyin thong giao due siic khoe 1.242 1.242

12 Benh vien da khoa Phu Yen 1.500 1.500

13 Trung tam Phong ching HIV/AEDS 8.083 8.083

14 Trung tam phap y 1.541 1.541

+ r * -

CHITRA N Q L A I cAc

K H O A N D O CHINH

Q U Y E N DJA

PHUONG V A Y

CHI CHUONG TRiNH M T Q G

STT T O N G SO

C H I D A U TU" PHAT T R I L N ( K H O N G K E

CHl/ONG TRiNH MUC TIEU QU6C


( K H O N G K E CHUONG

TRiNH MUC TIEU QUOC

niAt U I X A X

CHITRA N Q L A I cAc

K H O A N D O CHINH

Q U Y E N DJA

PHUONG V A Y

C H I B O S U N G QUY

D U T R U T A I CHINH

C H I D U P H O N G

N G A N SACH

C H I T A O N G U O N , D I E U

C H I N H T I E N LUONG T O N G S O

C H I D A U T U P H A T T R I E N

yiY rr TT T'y~t" TI->

C H I T H U O N G X U Y E N

C H I C H U Y E N N G U O N SANG N G A N SACH

N A M SAU

15 Trung tam giam dinh Y khoa 1.806 1 O / A Z

1.806

16 Benh vien da khoa Thao nguyen 1.500 1.500

17 Benh vien Tam thin 4.958 4.958

18 Bgnh vien mat 2.812 2.812

19 Khoi trung tam y t l huyen, thanh phi 225.123 225.123

20 KCB ngudi dan toe thilu si , ngudi ngheo 587.870 587.870

21 KCB tre em dudi 6 tu l i 122.981 1 TA no 1

122.981 22 Kinh phi mua the BHYT ho can ngheo 5.892 5.892

23 KP mua the BHYT cho cac d l i tugng chinh sich theo ND 150, QD 290, QD 62, QD 49 4.500 4.500

24 KP NSNN ho trg cho cac d l i tugng tham gia

T"3 T T - \ Z X X A- _ — . A —

BHXH tu nguyen y i 1

25 Kinh phi mua the BHYT hgc sinh, sinh vien 10.000 10.000

26

11

Sd Y t l (Vln d l i ung cac du an y t l , T T T \ / / A m C A

HlV/AlDS) Trung tam phong chIng HIV/AIDS (KP cip

cho cac hoat dong phong chong HIV/AIDS) 3.000 3.000

28

Chi cue Dan si KHH gia dinh (Kinh phi thuc hien chinh sach dan si theo Nghi quyit s i 68/2017/NQ-HDND) 9.000 9.000

i

STT

^^^^^ A -

)! ( ? p N G SO

C H I D A U TUT P H A T T R I E N (KHONG K E

CHl/ONG T R I N H M U C T I E U Q U Q C

GIA)


(KHONG ICE C H U O N G


GIA)


C A C K H O A N

DO C H I N H Q U Y E N

D I A P H U O N G

VA V

C H I B 6 S U N G Q U Y


C H I D U P H O N G

N G A N SACH

C H I T A O N G U O N , D I E U CHINH T I E N

L U O N G

C H I C H U O N G T R I N H M T Q G



N A M S A U

i

STT

^^^^^ A -

)! ( ? p N G SO

C H I D A U TUT P H A T T R I E N (KHONG K E

CHl/ONG T R I N H M U C T I E U Q U Q C

GIA)


(KHONG ICE C H U O N G


GIA)


C A C K H O A N

DO C H I N H Q U Y E N

D I A P H U O N G

VA V

C H I B 6 S U N G Q U Y


C H I D U P H O N G

N G A N SACH

C H I T A O N G U O N , D I E U CHINH T I E N

L U O N G T Q N G SO C H I D A U T U PHAT T R I E N




N A M S A U

i

29

30

31

32

33

V I

1

2

3

4

f.

7

Quy KCB ngudi ngheo va kinh phi ho trg van chuyen benh nhan tu vong, BN tien lugng khong qua khoi ve nha theo nguyen vong gia dinh

KP ho trg mua the BHYT (ngoai ngan sach)

KP mua trang thilt bi y te

Trung tam phong chdng HIV/AIDS (KP Methadone theo K I hoach sd 27/KH-UBND ngay 30/01/2018 ciia UBND tinh)

Kinh phi chi lucmg hgp dong

SN VAN HOA - THE THAO, PTTH

Bao tang Scm La

Nha hat ca mua nhac tinh Som La

Thu vien tinh

Trudng trung cap VHNT va du lich

IZp fr\ c\\\TC PHP PTHl tflP tflHO XSJT WJ G l i U . L ' \yCL\j ^ L C l L L i l G ' L l l C l C

SN Van hoa thi thao - du lich

30.000

10.000

20.000

500

1.819

115.407

7.147

8.516

6.718

15.650

4.000

3.500

-

30.000

10.000

20.000

500

1.819

115.407

7.147

8.516

6.718

15.650

4.000

3.500

- - - -

8

9

10

KP ky nigm 60 nam ngay Bac Ho tham cac dan tgc Som La

Su nghiep phat thanh truyen hinh

Trung tam van hoa - dien anh tinh

10.000

27.898

10.796

10.000

27.898

10.796

^ ^ ^ ^ ^ ^

C H I T R A NO L A I

cAc K H O A N

D O CHINH Q U Y E N

D [ A PHUONG

V A Y

CHI CHUONG TRiNH M T Q G

STT

^ ^ ^ ^ ^ ^

T 6 N G SO

C H I D A U T U P H A T T R I E N ( K H O N G K E

C H U O N G T R I N H M U C T I E U Q U O C

GIA)




GIA)

C H I T R A NO L A I

cAc K H O A N

D O CHINH Q U Y E N

D [ A PHUONG

V A Y

C H I B O S U N G Q U Y


C H I D U P H O N G

N G A N S A C H


C H I N H T I E N L U O N G T 6 N G S 6

C H I D A U 1 U PHAT T R I E N

H P T T XTJT T-p lTYlH

C H I 1 HUUNCT X U Y E N



N A M S A U

1 1 — Kinh phi chi luong hgp ding

3.033 3.033

VII Dam bao xa hoi 101.305 1 ni ' 2 A C

101.305 - - -

1 Trung tam bao trg xa hgi 4.514 4.514

2 Co sd dieu tri nghien ma tuy tinh 64.077 64.077

3 Trung tam gidi thieu viec lam 2.173 2.173

4 Quy bao trg tre em tinh lUU 1 (\C\

5 KP b l sung quy xoa doi giam ngheo 5.000 c r\c\c\ 5.UUU

6 Kinh phi b l sung Quy ho trg nong dan 1.500 1.500

7

8

Kinh phi bo sung Quy phat trien HTX

Trung tam dieu tri va nuoi duong benh nhan tam

2.000

l . l b l

0 Ann 2.UUU

1 .lai

9 KP phong, chdng ma tuy va DBXH khac 8.000 8.000

10 KP thuc hien che do mai tang phi 1.800 1.800

1 1

Chuong trinh thuc day quyen tham gia cua tre em vac cac van de tre em giai doan 2016-2020 tren dja ban tinh Scm La

- Truyen thong, nang cao nhan thuc va ky nang thuc hien quyen tham gia cua tre em (Sd Lao dgng TBXH)

- Nang cao nang luc thuc hien quyen tham gia cua tre em (Sd Lao dgng TBXH)

400

400

50

400

400

50

!

1

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