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T~n dan vi: .
ChU'011g: •••••...•
Bieu mau so 23
DV ToAN CHI DAu nf NGUON NSNN(VON TRONG NUaC) (.) NAM ....
(Dung cho dcm vi srr d!mg ngan sach bao cao rlcmvi d" loan Clip Iren; dung cho rlcm vi d" loan c6p I bao cao ca quan lai chinh. ca quan ki hO{lch va ddu lu cung Clip; VBNO Clip linh bao cao B<)Tai chinh. B<)Kt hogch va od" IU)
f)(m l'j: Tri~1I,MilK-- --
QD dDU tu ban diu hojc QD dautu di~u chinh dil duQ'cThli luang
Chinh phli giso KH cac nim
TMDT
K~ hOJeh diu tu' phit Irian tilingb\UI ngu6n NSNN S nam .
Trong dO:--
71uml1lmJ1ln"Xl){'Jl
Tong s6 'lhll/uilc(",tlmanUnJ.:frlfti ••.
Trong do: Tong 58 (lAt Trong do:N5NN ca cac NSNN
ngu6n \'6n)
V6'c th"e hi~n hAmhien hlinh
Liiy ka \'6n do b6 tri dan 0" L:i~nk~ hOi,lch d~uIII \'6n NSNNhet nAm .... (nAm hien ham (nam k6 hoach)
himh)
T6ng s6(tit cacac
ngubn,,6n)
Nim ... (nam hien hanh)
sa \'6n keo dili cac ham Giai ngin til I/l/namwac sang nim hien hien hanh den 311/6InAm
hanh (nau co) hi~n hanh
KS hO{lch nam hj~n
hilnh duqc giBO
T6ng s6 (tit T d' T6n~ s~ (tit Trong do' :6n~ s~ Trong do'c~cac~ ~~~o: c8~cac~ NSNN (tat~ac~c NSNN
nguon von) nguoh '\'on) ngu6n ,"on)
Trang do:NSNN
Th\fC hien nAm(n!m wac)
16ng sa(tAtcacae
ngu6n
\'6n)11tanhloan n(1
XDCB
Thu h6icae
khoimtmgtrwc
T6ng ,6Trongd6:
NSNN
Tong so(tatca cacnguanvan)
56 qU}'al
dinh ogay,thang,
nim banhlinh
Thai gianKC-HT
NAng I"elhielka
Diadicmxo
Mddll andiu tu
LJonh muc dlI anTTl
I Dvan
CHuAN 81DAUTU'
I NgiDh, Linb vlfCl'CbuvnR IriDh .
--- --- ---- ---- -_.. - _._-
f----c.-.-262l22212n19IR1716Il
-.--- f---
14
-- - ---- ..
13
-_.. - -_ •...
r------ -.--- ----- ----- ---
12II10
-
-r---.--
-- _. ---
B
TONG sOA
-_. -_ .. - ---- --- -._._- .__ ..
-j-_._ .. - ---- -- - -----
_._~ ---- ------ - ---- .-
-
-_ .... _~-I------.
--- ----_ .. -
._--- - .. -_ ..
--- ._-_ .._ .._------ ----- .. _-_._ .. -
.- ... _. __ ._- ------- -------"_. __ .
Cae dY'lin huiln thanh, han Killll,dlnl vaoStT dyn21nrltc nJ!8~' JIII2IOllm .... (Dimhi~n hilnb)
THVC HI~N DV' AN
I Dl,fan
Q J)~ an '1"un Irpng quJc gia
2 Ovan
--- t- ---- --- ... ---- ..-- - .. -- --- ----- .--- -- ---. -.----- - ..--I Dvan
.. _-2 D\flln"
---.--f--._ .. _._- ._-- _.__ .
-------_.- ----------- _._----
----- e---------- -. ---... - .--- ..-.- .. ---.. __ ._.- .
-- --- - --.--- -- ._---- _. --_. ---_._-_ ...._-_._- -- ..__ ._ ...
_._-j----- '-- ---- _ .._--- --.__..- ---- ---- ._--
---- .. ------ - ------- ---- -----.- ----- .. -- ----f-------- -.1------ ---
---- --- -- --- --. - - ... - ----- f-------- .. -- - --.--.
-----1--._ .. -- ------- ...
.__ .---_.- - ..._-- --- .-_.__ .. _--_._------ ..._-_.- '--'--- .-- -j----.
....
II ...
I D\fan
I DIl<in
h J)"r tin nll(im B
J J)~ tin. nhtJm C
I(2) C.li.c elY' lin d" ki~n bUll.n th •••• nim •.••
(nam k~ hUfeh)
Phan IOLJInhll (!lim(l)r------ .--.
I
...
1/7
Ten dan vi: ..•.••.........CbU'O'tlg: ••..•...•
Dl,fToAN CHI DAu nr NGUON NSNN (VON TRONG NU'OC) (*) NA.M....
(Dung cho dan vi su d1jng ngtin sach bao coo dan vi dr,rtoan cap tren; dung cho dan vj dr,rtoan cap I bao coo ca quan tai chinh, ca quan kJ hot;lchva ddu W ciJng cap; VBND cdp tinh bao coo Btj Tai chinh. Btj Ki hot;lchva Ddu ttr)f)un vj: Tri~1f a6l1g
BI6u mAu .6 23
Qf) diu tv ban diu hofac Of) diu Th\lc hien nimtU' di& chiM da duoc Thli tu'Ong
.... NAm ... (nim hi,n hinh)Chinh phil giao KH dc nlm (nAm tnr6c)
Lay k~ "dn da bci Ui danKe haach diu tU' pMt tri!n trong Ml nim .... (nAm hi,n
0\1' kibJ k~ hO{lchdau tu "6n NSNN
h", nguan NSNN I nim . .. " h;nh)nim ... (nim k~ hOfCh)
KA hotch nim hiensa van keo dii cae nam GiAi ngin tir 1I11nAm UcJc lbVC hi~n nim
TMIlT tnr6c sang nAm hi~n hien hanh clSn 30/6/nim
Djadi&nhinh duo<: &illO hSnh (nSu cO) hien hanh
bie:n hinh
IT Mi du in N!ngluc ThCrigian Ohi eMDanh M\lC d" an d1utu XD thietkf KC-HT s6quyft T6ng s6
dinh agoy. TrongiJO: (tit 00TronRc16:
Ibisng, caoTrong do:NSNN Tlingsli
nlm ban TanS s5Trong
nlUan T6ng s6 (tit Tang ,a (tA, Tangs6 (tit 00 T6ngs6 (tAlh;nh (tJlcacac Thu h6i van) Trona 40: Trong d6: Trong dO: TrongdO: Trong do: 71'1f1hej,'
nguan dO: T6ng,6 clH:Thanh ca cae NSNN cicac NSNN
(t!tOlicac NSNN cOo NSNNcacac NSNN
Tang sa Thanh luan
van)NSNN tho ••• ,_"" nguAn v.ln) ngu6n vim) ngu6n van) ngu6n ngu6n van) cae thaw
n"XDClJ
ling tnr6r:XDCB ,,5n) Iingtruilc
A B I 2 3 4 S 6 7 8 9 10 II 12 13 14 II 16 17 18 19 211 21 22 23 24 2S 26
(3)Clit dl( lin cbu,'cn 'iill b(l.n tbapb.!lallelm .... (r.!m ~ !w,"d)
.- ,- .. , _ .._----_ ....- 1----- -- -- --'- 1--- --_ .
Ph"" in(Il "h"dl€m (/).. _-1------_ .., ----- ---- ---- ---.. ---- j-'r' -(4)
Cit d" ,. klll;-j[ong rom Dim••.•(.Im lei~•• c~) ... f---- -- , , -PhOn la{J; nh~ c1ilm (1) t---- ------f- .- -- -
I -- -=1II NgiIDlI,LlJlIl vt'tlClunrne tridh ••••.•• -- -- --.., PuAN W~I NHUTREN i
Ghi chu; (to) Chua bac gAm van d6i ling cic D\l an ODA dUQCl(ip tJi miu bi~ s6 24...• IIgay ... lhang .., 110m, 'THiJ TRUONG DON Vf
(Kj IBII. dOllg d4t,)
2/2
Ten dan vi: .
Chllang: .
Mllu biiu sA 24
Dl/ToAN CHI DAUTUTUNGUON VON ODA vA VON VAY UU DAI THEO PHUONG THitc cAp PHATTUNGA.N SACH TRUNG UONG (KHONG BAO GOM VON NU'OC NGOAI GIAI NGA.NTHEO ca.CHE TAl CHiNH TRONG NU'Oq NAM ....
(Dling cho dan vi SIr dz,mgngan sach baa cao dan vi du loan c6p Iren; dan vi dlf loall c6p I baa cao ca quail lai chinh, co quan ki hoqch va dau lu' cimg c6p; UBND c6p I[nh biJo cao B6 Ki hoqch va Dau Ill'. B(j Tai chinh)
QD dAu til ban dAu ho~c QD <tAuill di~u chinh d! dUllC Thil luang Chinh phu giao KH canam Ka hO'.lchdAu tu pMt trijn tnmg h:.mnguon NSNN 5 nam
lMDTTrong do: Tron).: ilci.-
NSlW
Trong doTT Danh ml,lC cOng trinh, d~ an DiadiSm
XDNang lvcthi~t k~
Thai gianKC-HT
l\Tha tii trqNgay kykSt hiep
djnh S6 qUYCldjnh
Tang sA(clt},ca~cnguon von)
Tang sA Trong do: Tinh bangNSlW ngo,," t~
vAn ouoc ngoai (2)
Quy d6i ra ti~n Vi~t
Trong do:Tang sa dp phil tit
NSlW
Tang sa (tAtcilcac
nguon v&n)Tong so
Tang so
Von doi ung
Trong lid:Imlh6i Cal:khoan v6nVng Inulc
Tong so
TPCP
1'rnng drJ: Ihlfhal (;:oe kh(}an
von Un~ fruire'
Von nuO'c:ngoaidppruittil NSlW (tinhthea ti~n Vi~t)
A B 10 11 12 13 14 15 16 11 18 19 20
TONG SO
I Ngimh, Unh vy'c/ChU'ollg trinh .
~--~--.~~----~_. -~ -~--I---~ -~- -~--- --- -- ~---~ ----~---_.~-
(1) Cae dl}' an hoan lhimh, ban giao. dU"3 v/ao sir dyng trtrae ngay31112/nam ... (nam hi~n h8nh)
.~ ----- ---~--._-~-~-- -~-~~~--
a J)'! an lJuun tr{mg cap quae gia
._--------~- ------~-_ .. - -_.~._----- -- --- ----
--_ ..- --- -~-~
--
_._--------
--- --_. - --- - ---- ---
------~- --
...
--I~---~ ---_.-- -_.----- --~I-- -
_._-_._-------b D'I'unnhomA
I Ovan---_.- ._-2 D~ an
-- --------
-- -----~--
-~-r___-~----- -- --------. ------
- ---- ~~-- --------- ------ --- ~- ._--1---- --- ---.- ------- -------.
-------_.- ---- -------
--------
--~--
---- .._---------- ~-
-_ .._-_._- --_ .._-~---- -~---- _ .. -
------
--
_.-.- .._ .._- -- -_._._-
-_._._--- -----~
----~ --- ..- ------ ----
-- -_._----- ------
------
----_ ..-1------ -
.. -_. .._--------- ~~~ ~--- ----_. __ . _._--_ .._-~_ .._--
I Dl,J'an
.
h J)u' an nh(lm JJ---'
1 D\J im
J Dr,rannhomC
-- -- ------- ------- - - -- -- ------ ---- ---- ------
--- -~------ ---------_. -.. -
_._-~---_._-_.- -- _._---~-------
...__ .- ~----- ._.- --_ .. ---- ----.- --
.._------ ---
" .. " .._ .. - -_.._----- _.- - -_ ..- ----
-_._- ..-- -_ .._- ---
".--'--
...
1/4
Ten dO'nvi: .
ChU'Q'ng •.........
M~u biSu s6 24
,. D\f TOA.N CHI BAll nJTlJNGlJON VON ODA VA VON VAY tfu DAI THEO PHUONG THltC cAp PHATTirNGAN SACH TRUNG ll'ONG (KHONG BAO GOM VON NHaC NGOAI GIAI NGAN THEO COCHt TAl CHiNH TRONG Nvaq NAM ....
(Dimg cho dan vi SII'd(mg ngdn SGchbaa cao dan vi d!f loan ctip Iren; dan vi dlr loan cap I baa CGOcO'quan tai chinh, ca quan k€ hoQch va ddu tu dmg cap; V8ND ctip tinh baa CGO89 K€ hOQchva fJdu lu, 89 Tai chinh)
Qf) dau ill ban diu ho~ QfJ dAu tu di~u chinh da duQ'c Thli tu6'ng Chinh phil giao KH cilnanl Ke noach dAu lu phiit ln~n trung h;;m ngubn NSNN 5 nam .
TMDT
Trongdo: 7'rnnR do:
Mil d~ an DiadiSm NJing hrc Thai gianNgoy ky Vbn ddt ung
IT Danh m\lC cong trinh. d\! an Nho tJii tIq kat hi~p Van ddi (mg(1) van nuoc ngoM (2)dAutu XD thiet ka KC-HT Trang dodjnh s6 quyit T6ng s6 TAng so (tat vAn mn'1cdjnh (tAtfA~ Quy dOl fa tien Vi~t caeac NSlW TPCP ngoal cap phat
nguon von) nguon vdn)Tang 56 tUNSlW (tinh
Trong do: Tinh bing rronRwiTron~ dc'): ,hll thea tien ViGt)Tong 5& Trong do:
Jhll h6i Ca(:NSlW ngo;.U te Tong 56 cSp phol lit Tong 56 Tong so h6i ctk khoimkhaan v6n
NSlWUng'trUfTr:
v()n unJ: Inri/I.:
A B 1 2 3 4 5 6 7 g 9 10 II 12 13 14 15 16 17 18 19 20
Phon Imp nhU'diem (I)... .- . - ----~._~-- --~-~ - . --- -~~-- --- --_. ._---_. - .. ~- ---- _ ..... .. _. _ .. -
--...
------- ._- --- ------- -~~----- -- -_. ---_.- --- - --- -- ._- - --_._-
(4) Cae dl,f an khiri cling moi ••am ... (nam k~ ho~ch)-- - -. _.__ .._-~_. --.'------ -------- ---~.- ----- --- ---- - - ~--- --_. .. - -- - '----_.- - '.- ..... ---.' -- ---_._ .._---1----- - -- -----
Phdn loqi nhu dMm (I)---- _._- ---------- -- ---------.~- ---.- --- --_._.-- .,._. -- --- --- -- ----- 1------- ---- - .-_.- -_._.- .'-- -- _.I.
,~-- _._--_._-----~._.._- -_. ._--- .._ ..._---- ----- -- - - .... --- -- - -- ---- ----- -- ~-- -- I ..
II Nganh, Linh VlfC/ChlroTig trinh ......•-- ---_. -------_ .. _.- - -- .__ . ---_ .._- - ._- ----- -- --._--- -- --- ._- --- -- ---- ----1-- -,-- --- - - --- -~ ._- ._._ .._. -
PhDn IO{li nhtr tren-- _. - -- .- --- --_._ .. - --- ------ -_.~- -_. ._---- ---- ----- --._-~ -------- --- 1------- -- -- _ .. --- - 1-- ._-
Gh. chu
(1) Ph&n vdn ddi img Iii phAn von trong mroc dnh theo ti~n Vict Nam ddng
(2) Sa van nuoe ngoai (tinh b~ng ngo~i t~, ghi ro kem thea dcrn vj ngo~i tel, quy dai ra Vi~l nam dang thea quy djnh t~i Hiep cijnh, truimg h<;1pHiW djnh khong quy dai
sang Viet Nam d6ng quy ciai thea tY gia thoi di~m ky k€t Hi~p dinh. Ph~n v6n bB tri k€ ho~eh, th\lC hien va giai ngan hang nam quy dBi thea Viet Nam d6ng tinh dSn theri di€m thanh toano
2/4
M~u biiu 56 24
D~J'ToAN CHI BAll Ttl' Tit NGUON VON ODA vA VON VA y till BAI THEO PHU'ONG THitc cAp pRAT Til' NGAN SACH TRtJNG tJ'ONG (KHONG BAO GOM VON NlJ'OC NGOAI GIA, NGAN nl.EOCO CHt TAl CHiNH TRONG NlJ'OC) NAM ....
(Dung cho dcm vi su d{/ng ngan sach bao cao dem vi dll toan cap tren; dan vi dll toan cap J bao cao ca quan tai chfnh. ca quan ki hO(lchva d6u tu' cimg cap; UBND cap tinh bao cao B(jKi hogch va D6u lu, B(j Tai chinh)
Dan vi: Tri~u d6ng
Th1,JC hien nam tmac) KJ ho~ch Gicii ngan tir IIlInam (niim hien himh) den 30/6/narn .. (nam hie 0\1 kicn k~ ho;tch dAu tu phil tri~n nguon NSNN nam .. (narn krnam nam .... (niim hi~n hanh) duO'c giaohilnh) LJ6c th\lC hien nam .. (oarn hi~n hilnh) hooch)
1,onKd6 Trang d6 l'rongdo: Trong do: Tron~ dtj
Van d8i (rog vAn db. ling vAn d8i ling vAn d8i ling Vdn d8i irog
Von VonGhi chu
Tang (tAtTrang do van DUO'C Tong
Trong do Trong do Trong d6 ouoe Trong do naJaeso so (Lit Van ouae TAng s8 (tAt vAn ouoe Tong so (tAt ngow ccip Tong so (tat ngm!i c:ipcacac ngoai clp caeac ngom cip phoit ca cae ngubn ngow clpphlil ca cae ngubo phiit tir cacac phat tirnguon \'on)so
phi! tiI nguoR van) tir NSlW(tinh vbn) tirNSlW(tinh vim) NSlW(tinh ngudn van) Tron~ do. NSlW (tinhTong NSlW('inh Tong sotien Viet)
TAng s6thea tj~n
Tang sothea ti~n
Tong so ,Iw h(i, coc thea ti~nNSlW TPCP thea ti~n Vict NSlW TPCP thea NSlW TPCP Vi.t) NSlW TPCP NSlWVi~t) kho'ln ,,6n Vj~t)
U"I1,i: Iru('/(.
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 d3 44 45 46
_. .- -- _ .. - - - ._._- - - -- ----- -_. --_ •• 0_• 0.- __ , __ • ---~.- --_ ....- .._._-- -_ .._._._--_ .. _.- - ._. .. ._- .- - --
..... _. _. _. .... -- .... - --._- -- .. _. -- -- - _._--~--- ---- t--- _.- - .•.- _._- ~-- - ---- _.._._- - ... -- _ . -
-- -- ----- --_. -_ ... - - _._-_._--- -- --- _. ._------ 1------ ---_._. ----- --_ .. _. -_. __ ._._--- 1---------- ---_._.- ..- .- -- -_. -
-- -._- ._- --- .__ . _.- - ._-_._- ._. ._- .- .._. - --~ - ._- --~_._-- -- - _. -
- - - _.- _ .. ..- --- . --_.- -- -- _. -_._-- -- ------- ._- ..- _.- - . - -- --- .. ._-- -- -- -_.
- .- --- _. --_.- -- -------- -_. ---~ - .__ ._-- -- ...- ..... _-- .- -
_. - _. - ---- -_. ---- -_. - - --- ---_ .._- ----- --_. _. -- --
.- ._ . .- - .- _.- -. ._- ---_.__ ._- 1------- _. __ . ---- -- - -------- -~-~- 1--._-- ---.-- .. ... __ .
-- ._. ._. ._- ----- 1-- -- .- ---- . ... --- -- --- -_.__ ..- ---_._ .... _ .. -- -- --
- .. --- _. ---- - f-- ---- -- _.- -_._-- ._-- - - _._- -_._-- ---.~- -_ .._. -
_. - -- -- - -- '-- - - - _._--_._-- 1------ +-- .---- ----- --_._- -------- ~.__ .. ._. --_.__ . --- - --
- .- --- - - --- - --- ._- ---- -- --- _. _.- ._---_ .... _.- _ .._--_. ----- - ----- _. -- _ ..
- . __ . _ . ._- -_ .. --- -- -- --- ..__ . - -- ------ ---- ---- -- .. _- .- - -- _ .. -- -- - ..
- _ .... - -------- --- -- --- 1----- _._- ---- - _._ . .. - ----~ ----- ------ ----- -- -.-_.-. -- --- _. --- .- ... - -- --- - _ ... _.. _. .. -~--- -- ----- -_._---- ._.- - .- --- -- ------ -- -- - -- - ._._. -
.- - -r- -- ---- ------ - ---- ---. .-- - ._----- -- ----- _ .._-_._- _._-- -." .' -
- -- ....- - ~.. _- --- - _.- ------. -- _ .._-- -- .- _ .. --- - --
---- ------_. --_. -- - ----- --- - -- --_. ._ ... - -- -- ._----_ ..- . -- ----- .._-----,- --- -
'. - -_.- - _._--- ----.-._. - ------ - ._-_._--- - ---- --- -- - -. - _.
-- - _._.- -_._._-- -------,~ .. -_._. ... _. -- ----- -- --- -_._. --
- - -- _. -- ..._-- ------- -- -- ---. .- ._------ -----_ . _.- -'- -_. --- _. _.-3/4
MAn biin sA 24
DVTOAN CHI oAu TU'TiJNGUON VON ODA vA VON VAY lJ"u DAI THEO PHUONG THlrC cAp PHATTlJ'NGAN SACH TRlJNG lJ"ONG (KHONG BAO GOM VON NHDC NGOAI GI.-\I NGAN THEOCO CHt TAl CHINH TRONG NUDC) NAM ....
(Dung cho dan vi SIT dr,mgngdn sach bao cao dan vi dl,l toan cdp tren; dan vi dl,ltoan cdp J bao cao ca quan tai chinh, ca quan ki hO(Jchva dau til'cung cap; U8ND clip tinh bao cao 8(3 K~ hO(Jchva Dau III', 8(3 Tai chinh)
Dan vi: Tri~ud6ng
TIllIe hi~n nam ..... (nam truoe) Kt! hO\lCh nAm (nam hicn hanh) dUCt gian Giai ogan tit II I/nam ... (mlm hi~n hanh) d~n 30/6/nam .... (nam hl~Vac thl,l'Chi~n nim .... {nam hi~n hanh)
D\1 ki~n k~ ho:;ach dAu tu phftt trian ngubn NSNN nfun .. (nam khimh) hO<;lch)
1'ronx do TrQn~ d6.- Trong ito: 1'rongdo: l'ronKu(1
Vbn d6i ling Van dai img Von dOi ling van dOl img Von d6i ung
VBn nuoc VonmrocGhr chu
Tong so U&tTrong do
Von nu6'c TAng 58 (titTrong do Trong dO Tang sa (tAt Trong do
Tang sa (tAtTrong do
van nuoc Tong so (tAt VAn nuac ngoai cAp ngoai capca cae ngoa; dp ca cae ngow. cAp philt ca c3c~nguAn ngoai cAp phlit cacae nguAn pMt tir cacac ph:it tu
nguon v&n)Tong so phat HI nguAn v8n)
Tong so tu NSlW (tinh von)TAng s8 tirNSlW(tinh v8n)
T6ng so NSlW (tinh nguAn von)Tong so Trunn at;: NSTW (doh
NSlW ('inhtheo tien Viet) theo tian Vi~t) theo ti~n rhl! h6i "0'" thl:o ti~nNS1W TPCP theo tian Vi~t NSlW TPCP NSlW TPCP NSlW TPCP NSlW
Vi.!} khoan von Vi~t)Litl~ trw;,.
21 22 23 24 25 26 21 28 29 30 31 32 33 34 35 36 31 38 39 40 41 42 43 44 45 46
-~ - - --~ -~ ~- --- - --- ~_... ----- --- --- -- r-- ---_._-- ~f- ------ -- --
-- - - --- --- ---- - ._-,- ----- --~--- - -- - --- - --- - -- ----- - --
.. _- - ,-_. ------_.- -- - ------ ~- -- --- - - -- -- -~ --- ----_._ .. ---- -- -- ----
- - --- ._ ...- ---- _._--~_.~. _ ... _-- _._- ---- ---- - --- --------- -- ----- f-- ~- - -~ -- ~- --~- -~ -- ._-- ------ -- - ------- ----~~- . --- - --------- -- -'--"--" - -- ... -
-_. - -- - ..-_.- -------- --------- -- --- --- .- -_._. -- ------- ----- - -------- ------ -~
._,._- -- -- - --_. --------- --- -- --- --- ----_ ..- ~--- ---- -- -.,- -- -- - --
... , ngay .. fhanR .. niim
THO TRUONG DON VI
(Ky lim, dtJng Jd,,)
4/4
Mlu biSu s6 2STen 1I1Y11 vi: .............••Chwng: ....•••••
DV ToAN CHI DAu nl' Til' NGUON VON ODA vA VON VAY U.UDAI TUEO PHlJONG THUC cAp PHAT (GJAI NGAN THEO co cut TAl CHiNU TRONG NlJOq NAM .•.
(Dung cho dan vi.l'lL J!mg ngan .I'ach bao cu,; dan vi ill! loun cdp Iren; dan vi ill! loim cdp I baa cuo caquan lai chinh. ca quan k€ hO(lch va adu lu cunK cdp; (fBND cdp linh bao cuo B{i K€ hogch va 06111U, B(J Tai chinh)
D,m vi.' Tri~1I adng
QD diu tu ban diu ho~ QD dAu hI diAu chinh di dllQc Thil luang Chinh phugiao KH cae Dam K~ ho~ch dAu tu phat triSn lrung h~ nguAn NSNN 5 nlim l1ll,IC hi~n nam (nam tru6c)
TMDT
l'rongdo: Trangi/o: Trong Ut);
IT Danh 011,1C oong trinh, dl,t an f)ladi~m Nang Ille ThOi gian VAn trong nl.l6c vbn trong nuae vbn trong DUaC
xu thiat k~ KC-HT sa quyal Tlmgsa Trongd6: T6ngsb (tAt Trong 1.16: TAng sA (tit Trang d6:
dinh (tat ca cae van DUO'C ci cae V3nmwc ca cae ngudn VAn nuOcngudn van) T6ngs& NSDP va cae ngoa; ngu&n van) T6ngsb NSDPvacac ngom vbn) TAngs5 N5DF va cae ngoai
NSTW ngudn vAn NSTWngudn vAn khac
NSTW nguon vAn khackhac
A B I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
TONG sO- - ---_ ...- - ._- ----- _._---- _ .... _. -- -_. --,----- -- ._._.
J ClnllYDgtrinb mile tieu ••.....••.
- I- --- --- ------- -_ ... .... _- -- --- -- --.- --- ..-- _ .._-- -
(I)Cae d" a •• 0" ,UDb, bb giao, do do sir d,.¥ trri't Dgi~'311121Dim ... (nim 'if" bbb)
-~ -------- --'-'- -- r--- ------- ~-_. ----
a n'(tfnnlromA- -- --- J--- ..--.. -- I---- -- ---- "+ __ ._- 1----_._----- ..- ..._._ .. -- -- I
1 D\l' an ..---- -- -_._- - ---" ~---------------- ~.-~.- 1------ 1---._-- -.... '"._- 1-------.--.-- ---_.- --- "-----_.-
f--:::- -----------_ ...__ ..__._---------- 1-- - -- -- ---- _._--_ .... ._--. ---._.- ------- 1---------- ._------- -,------ -- ---- ....
b ~~hom1!---- ___ '.e- 1--. ---- --_._- ---- ----'-- -- --- . --
~ ~.-" - ---1------- -----.- ._---_ .. -- --- _."- '.
I-~ -'-'-'."-'-'-'-'-'-'"._------ ---------------- --.- --_. - - .~_.- - -_. .. - ---_._- -- ._ .. __ .
~--D{TannhomC -----._------ ._- _._--- ----- ---_. -1----- ------_._--- ._-'-- --- _ .... .__ . --- ---'---'" -- _ . ._.
I D\fim ..-- .---- -_._-- ..._._- ---- ..._-_. - _..- _._-- .-- ---- -_._-_. __ ._- ._--1--- _ .._.--- 1---------- ---- ..- .
1-'-'-1--"'''''- ..------. --- --- ._- ---_.- ---- _. -- ----- 1--- ---- J.....-.-------.-- --- -- ---- _.- -- -- ._----(2) Cae dlf 8.Ddip' ki~D b~Dtb.iDb Itilm... (aim Id "o,cb)
-- ----- ,.,--,. _._-- _.-_.- -- .._, ----- ---- 1---._-- ---- ---- ..._---- ------.- ------- ------ ---
Phfin/lJ(1ilJhumim (I) ------ --- _ ..__ ..~-_.._ .._- ----- ------ 1------- ------ -- - ---
...:::.- ---_._~-- .__ .-,---_.~,-----_ ..._ •.._---_. - ------- _.-- _._' -- ..-- ~_.- _. --- ---
(3) Cacd •. 60 cbu, ..~o ti~p boJllotbank saa dim ... (Dim Id bo,cb)f- +--- --- -_.. ---- - .... _- _._-_ ...- -_._ ..__ .....-
Phan /otJinhlrili€m (I) --- -_. __ .- -- -- -' .---- -- .. -- . .. ----_._- .-
--- ~--- -- -~- ----- --- ----_.- 1----------(4) Cae d" il!I laM cong moo aim ... (aim ki hOfCh)- --_. -- ------- _.- ------_. --._- --. '--' ,---
Phdn /0(# llhu ilil.1tl (1) 1-- ...--_.- ---I--- _._------ --~--.. ---_._-----_. _. ---- --- ----- ,,_.
I---"'- ---_ ...,-_. __.- .._--- -----_.- -- --'- - --- -_._ ..~--- ---- ._._----
II ~~ ...:.!.:..:...._--------- -_._. -_....--..------ --- .__ ._-_.
~ Phlio loti DbV'ttea. -- I- ----_._- - .._--- ---- -_._--_. .--- --- _ .. -
1Il CblrO'Dg trio" .........- ---- --_._._--- --_.-- _._--_._._._.- ._.,_._- -- ---" ..... --,,- - --_ ... -- .,._- --
." Pbin lo,i obIT treD .._--_._- --------- --,- _ .... ._ .. ,- ._._ .. _._ .._-,-- _._._- ..__ . -----_. _._----- --.. --- .__ ._------ .- -_ ..-
I IV Cae chll'lfPg;trinh. d •. in khat giii ngh tben ta t'~ tai cbiDblrol'l~ nm (.ea co pbil mak ttoag Dim ..•• (81m kl kotlc.»
I I .. .-- .. ._--------_ ..- _ ... .---- -------- 1-- _ .... -- -- ---- ..-- ---_.__ .- ------ .- 1------ ~... jPhiD lo,i Db" arlo
Gh, chil(.) Bao gAm s5 \'dn diu tu cae "am truac keo diU sang nam ... (nam hien hanh) (n~u co)
112
Mau bi~u s6 25
Dl/ ToAN CHI DAu nf TU NGu6N V6N ODA vA V6N VAY lfU DAI THEO PHlJONG THUC cAp PHAT (GIAI NGAN THEO co CHt TAl CHiNH TRONG NlJOq N..\M ...
(Diln}!. ";/;(j Jutl vi SUo tl~ng ngun sJ,:h hJo cao i/o'" vj Ji:'~iuan cJp ti'en: il,}1J vi dl:t~loan cap I bJo cao (XiyUlin ;iii chfnh CO'quan kJ Ilo~ch va dc1u lu cimg cdp; UBlvD cap tinh huo cao B(j K8 hOl;Jch \'UDdu Itr, 11(; lui chinh)
Drm vi: Tri?u dring
Ke ho""ch naOl (nam hien hanh) duO'c giaoS6 van keo dai cae nAm truce sang omn ... (nam
hien hBnh) (n~u 00)Giai ngao til III/nim .. (nim hien hBnh) d~
30/6/ .... (nim hien hBnh) c.) Uac thllc hien nam .... (nim hien hilnh)D~ kibJ k~ ho~h d~u tll phat tri~n ngudn NSNN
nam .... (nam k~ hOlilch)
Tongs6 (t~tci cae
ngu3n van) T6ng 53
Tmngdo' Trang do: Trong c1D: TrongJo: Trongdr):
Van trong fiuac T6ngs6 vbn trong male TBngslJ Van trong n\laC TAng sa Von trong mroe Tong s5 Vdn fcong nm:rc Ghi chu
Trong dO: (tAtc! Trong 00: (tAt cll Trongdo: (tAtca Trongdo: (tit eli Trongoo.
Von nLWc cae vAn cae V6n cac vannwc clle vbn noocnguBn NSDPvll nlroc ngu3n NSDPvll DUO'C nguBn
,NSDPva ngoai TBngslJ clle TAng sa cae T6ngsd NSDPvll ngoai nguon T6ngs& NSDPva ngoai
NSTW cae ngu5n vbn) NSTW , ngam v6n) NSTW ngu6nngoili van) NSTW cae nguan vc3n) NSTW cae nguAn
van khicngoon van khac vc3nkhacvc3nkhlle v6n khlle
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
1----1---.- ------
f---- --
--
j--_..._._-----_.------_.
t=-_--~-_---=-- ~~ ~ _ ._~ ~~______ ~ __--- -------- - ..-
.---_._-1--.
-----_.---
1--------- --- _.-----
-- 1------- --
--_ .._---_._- -- - --- --_.-
---.--_.-1----
-..--f-
_ .. -----_.---- ----- --- ----_._--_.-
..._-'--- ..-
---_ .•--_.- -_.-.-.
---_. - --- ---- ..- --- -----_._-_._.
----_. __ . _.--_.-f-
-_. - ----1----1----
.----f--.-
--1---- .. ---- - --I---..- f---.-
.-- ...-
- ._._----
---_.----_._-
----------- -
_.- _ ..- .. -- ----_.- ----- --- .. - ._._._- ------ --- .- -.- ----1----- ..
----_ .•. ---_ .•...__ ._- --_.-
----- ---1--- ----.--.
,.. , ngiry .', thang .., nam ..THU TRUONG DON VI
(Kj len. il6ng J6u)
..----. 1----- ..-----
212
T~o dml vi: •.•••..•.....•.
Cblnl1lg: .•.••..••
DI! ToAN CHI DAu nf nr NGU6N V6N NSlW n6 SUNG c6 MVC nEU CHO NSDP (V6N TRONG NUOq NAM...
(DJing eM 11m, vi .'iU d¥"g ngon .<W.chhim coo (1£m vi dtr loon cdp lren •. dUng c.:/lO etm, vi Jv toiln clip I hao cao ca qUail lid chinh. Ctl qual' kJ hot;lc:h va c1ciu III'" cimg cap)
f)(m vi: Tri?u t1Jug
Troog dO:NSTW
KS ho~ch Dim tnlng h~ S nlm .
Qf> diu tu ban dAu hoJc QD diutu dieu chinh dii dlrQ't:Thli brangChinb phli gi80 KH cae nlm
TMDT
TrongiJ6:Ghi eM
Trong dO:NSTW
TrongiIo:
nil/hellTang sa cat. khonn Thanh loan\:;:;g n~ XlXB
NSl1Y
D\I kien ka ho~ch narn ... (nam ke hOt;lch).
T6ng sa(tit ca caenguAn "an
Trong dO:NSTW
Lli ••.kS vAn dii b6 hid~n het 1;.8hotlchnim ... (nibn hien
hlnh)t1~ th\lC hien nam ...(nlim hien luiob) (.)
Trang TOng 56 . T6ng ll6do: (tAt ~a c~c T~~';';: (tit CDcae
NSTW nguon von) ngu6n vAn
Giii ngan till/Ilnim ... (oim hien
himh) clSn30/6/nim ... <nimhienhiuth)(.)
Tlings6(titcilelicnguAnvbn)
Nim ... (oim hioo hilnh)
S6 v6n k-eo dii cDcn!m bv6c sang nimhien hoinb(n~ cO)
TrODS dO: Jang s6 Trang dO;NSTW (I ~acae NSTW
nguon van
KE hotCh nim hi'nhinh dl1QiC gillO
Tang 56(tAt ca caenguan
v6n)
TrongdO:NSTW
Thyc hien nim ...(nimtnr<\oc)
Tang sA(!iteaellengu5nv6n)
ThanhloannvXDCB
11tuhdicQckhoiln\-dllling
Imite
NSTW
T6ng ,6
Tang sA Trang do: T6ng sa(tAt ~D c~ NSTW (tit ca cicnguon von ngu5n veSn
sa qu).etdjnh;
agay.tluing,nlm ban
hinh
Dia dian. N&ng 1\l'C Thiri sianXD thiSt kS KC-HT
Danh m\lC dl,l' anTT
A B 10 II 12 13 14 16 17 18 19 211 21 22 23 24 25 26 27
TaNG sa- .... ---- -~------------..~-_..cAe eHlfONG TRINH
~ ~~CT~~~ Quae GIA
I CbltO'llj!: Inoh my.c tib: quAtgia •.....
---
. -. _ .._ ... _-----
CHuAN OJDAu Tlf
I Do"' .. ~+----_. -----
THl,l'e Hfl:N DI,l' AN
Cic d,. ADhoao tbiDb, baD(1) !:ian, c111'8"flo liU'd,'g trll"O't
IIgiy 31/121 •• m..•. (Dim h~D~lI~)
...!!.._ Dft dn nhom A
I D\lan ...
.-.--.-f--- _.--.--
--.__ .- - .__ .
.-
.....
_._.--
.. --- .... ---- - _ ... -
...- -.- 1----- - ...-.
--- ._ .
._--- _ .._-_._----
.._--- ~~--_._.
-- _.
_...._---+----- -_._-
---- ----1-- ....-... -._~.-~ .-'--'"-...
-~ _._- _._-- -------
1--.
--f-----.-.-- -_ ...
-----1-- .._...
.-f---- ---- -
--
---_ .... -. - - .....
...1--
--_._-~--
-_.-
-_._--_.-
.__ ._---
._--
.. ------_.
-_._-_._-_._- _._- ._----- .- ....- ._--- _.
- -_._-_.
..._- --
2 D\I'an ...
c DrrDnnlrthnC
I Oy"' ..
--_ ..
(2) Cie d. A. d. kM!aboll tb •• ~aJim .• , (aim kf bo,eb)-- --~----_._- ---Phdn lo(1i nhlr 'hlm (I)
-- -_._ .....•.... _.h Dp-dn nhtimB-_ .._-~-~--_._._-I DO"' ..._.- - ...
..
CAe d,. b ChY~D dlp Ito••(3) tbloa~ •••• im ... (aJim kl
Phdn 10t.J1nhl.rtt;~m (I)I-- ~----'-'-.:._~:.:..::::._._------- -(4) Cic dV" khOicling mm_._ ~_~ •••• (11m ~~~ .
Phd" 10(11nhl{ ,t,im (I)
L_ .~:..:.:.:.::.._ .. ~ __ . . _ --------.- -------_._-----
1/2
TCb dOll vi: .........•.....
Cbll'b'O}I!.; •••••••••
DI/ToAN CHI BAunf 1if NGU6N V6N NSTW 86 SUNG c6 MVC TIEll CHO NSDP (V6N TRONG Nu6q NAM .••
(Dung cho don vj .\'Ii'd(mg ngon siKh baa cao dcm vi dtr ItxV' cJp tren; dimg clu) dun vi d(r loan c6p J hao cao cu quan tiii chinh, C(1quan kJ hogch va ttJII tv Cling cdp)
Qfl diu "' ban diu hole QD clAu Th\I'C hien nam .,.bJ dih chinh di duQ'C Thil IDemg
K6 ho,ch aim tnlOg h,n S aim ...•.. (n!m'n"n:)NIm .. . (nim hien hinh)
D\r L:.iSnk~ ho~cn nim ... (nam k8 ho,ch).Chinh pnu giao KH cae nlm Lily ke \'6n di bA uiTMflT Giii ngin tir dBn bet kS hO(lch
KAhooch nlm hiOnsa vAa kc!odei ,k lIl/nlm ... (olm hiQn tJ6'c lh1,l'Chien nlm ..
Dim .... (nlm hien
nim tnr6c lang nim henh) ~n hiulh)Trong dO:NSTW h•• h~gioo hi~ hanh (aa. cO) 30/6Inim ... (nlm (nAm hien hinh) (-) Trong do: NSTW
n Danh ml,lc dl,l' an Eli.diSm NAngl_c ThOi gian sa quy81Tang sA hi,n hinh)")
Ghi chi!XD thic?tkS KC.HT dinh;Trong iJO: (tAtca 7'rongiJiJ:
ngay, Tang .a TangJa co.Trong do: Tong sA
thans, (tAtci cae Trong d6: (tltcaetic nguBn NSTW (tit ea caeNSTW Tang sa Tilag.ilnAm ban ngu6n ",an nguan van Tlruhd/ van) Tangs<! Trons T6ngJ6 Tang sa ngu6n ,.An n",hdi
hanh Tang ,a cdc kltoan Thonh (titca de Trong do:(tit ca cie
Trong dO: (tAtcacac dO: (IAtcac:acTrongdO: (tilcl cae
Trong dO: Tang sa cackh(JimThanh roimngu6n NSTW NSTW ngu6n NSTW NSTW win lingv6n mrg lobnn{1 nguBn ",6n NSTW ngu6n van) ngu6n v6n naXDeS
'I'll&< XOCB van) Y6n) tnnkNSTW NSTW
A B 1 2 3 4 S 6 T 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
II C.WO'DI triah m,e: tie. q.6e:
1----~=- - -- -- -- -- .-
PIIAN W~I NHlfl .- -- ~-B
cAc CHlfONG TRiNHMVCntu ---f---- --_.
I C••.•••g .rI.h •..•.• _..- ._. . ----
... pHAN LO~I NHlf MVC I
I-- ~NA ._ .. _~II C"trqIIgtri~b...••••.••
Ohi chli: (') Boo g6m si\ vAndiu ",ck aim iJ'uo-c kc!od'i .ang aim ... (aim hi,a hanh)(aBu <6)
...• ngay ... thang ... ndm .
THU TRUONG DON VI
rK..(J tin. tking Jdll)
2/2
Ten dO'n vi: . M~u bi~u 56 27
ChuO'ng: .
fJm, vi: rri~ud(lng
TONG HQ'P DljTOA.N CHI DAu TUPHA.T TRIEN NAM ....
(Dung cho dan vj d" toan cap I baa cao CO" quan tai chinh, Co' quan kd hOf,lchva ddu tu cung cap)
Ke hO(lch trung h(ln 5 Th\rc hi?n nllm ..... (nllmNlIm ...... (nllm hien hanh)
O\T kien k~ hOllch nllm
Inllm ... .'" truac) .... (nllm k~ hO(lch)
K~ hO(lch duQ'c giao nllm 56 v6n keo dlli cac nllm Gilii ngan til I11/nllm hien Hac th\TChi()n nllm hi()n OhiSTT Ngu6n v6n tmac sang nllm hien hanh hanh d~n 30/6/nllm hien IT6ng s6 Trong Nuac
T6ng s6 Trong Nuac hien hanh(n~u c6) hanh (I)
hanh (I) T6ng Trong Nuac chi!
Inuac ngoai nuac ngoai s6 nuae ngoaiT6ng s6
Trong NuacT6ng s6 Trong Nuac
T6ng s6Trong Nuae T6ng Trong Nuac
nuac ngoai nuae ngoai nuac ngoai s6 nuae ngoaiA B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
TONG SO--- . ._-----_.- "-------- 1---- '-- ----- ----- ------ -- -_. - -- _.- -_._- f------ . _._-_. - - -_. _.--- --- -" --- -- --1 V6n NSNN-- -- .- -- .--------------- _..------ .--- -- --_._- --. -'-- ._-- "- ---- ~---- ----- ------- ------- - _._ ... _.-.- f- _. .. _ ...
Trong (/0:-- --- --_._- -- .. - ----"--- --_. - -- ---- .. - ---- ... - ._--- -~,--._. ---- -- ._- .. ---- _._.- -- . _. __ . -- .. _---
V6n trai phi~u Chinh phu... _-- ._------~---- --_. -_ .._-- -_. - -- --- --- --- .._-- ---- ----- ---_._-~ --- ._---" --_ .. -- -----,- .... --- --- ---'~- -----_. ----- ---
V6n d~u tu tir ngu6n thu d~ I~iI
2 nhU"ng chua dua vao NSNN I(nl'u c6. ghi C~I th€ tung ngu6n
IvBn).._-,-- _ ..- - ._-,. ----- -_.~ -------- 1------ -_ .._, ..- ... _-- --_.- -- -- '. -~ -- -------. --- ._--_._- ._---, .. --- -
-1-- _.- - ------_._---- -.- --_. - ---- - -- .. -- ._ .... - f----- -, .. - -- ----- --- 1-------.--.- --- - --- --- -- ---~ ------ --- ---_.- --- -- -
13 Cac ngllbn v6n khac (n~u c6.ghi cl} th~ tirng ngnbn v6n) i
._-- -------- -_. -'-- .._- ----.-, ------- r-- -'--",-'--- .. "'-' -_.- '--'-"'~",,- 1---- -- -- _ .. .. _. -- I
~e---- ---- --------_ .._-- ._---- ----- 1-------- ---'-._ .. 1----- ----- -_.---- ---- _. 1---- -_ ... _--- ---_. _. ---- --_. --_._._ ..
......
Ohi ehu:(I) Bao g6m s6 v6n ditu tu eae nllm tmac keo dili sang nllm hien hanh (n~u e6)
.._, ngay ... tIlting ... nam _. _.THU TRUONG DON VI
(Ky ten, dong ddu)
(;BND tinh, thlinh phiL .... M~u bi~u s6 28
MQT s6 CHi TIEU KINO TE - XA HQI CO BAN NAM ....(Dung cho VBND tinh. thanh phd tn,rcthurc trung ucmg btio cao Br Tai chinh)
Chi tieu ki Th"c hi~D Th"c hi~D Nam ...STT NQi dUDg I>O"Dvi HDh hOtlch giai Dam .•• Dam ••. (Dam (Dam ki
dOtlD •.• - •.• (Dam tnr6'c) hi~D hanh) h°tlch)A B C I 2 3 4
--
..-
--
..-
--
_._--
_._-_._-
_'._ 0--'
-------
._--_.-
1---._--
._------
_.- ._---_._-
---- ---------
---------
--.-- -------
_. _ ... _ ..- --- -
._----._- -'._'---
--------
------_. -------
._-_._-- -_..._---
-.-.---.---1--- .._-----
---.--'.__ ._.-1------_.-
-_ ...._------ --_.-
----_._- ---- ------
-_ ..- ---_. - ------
---_.__ ._-_.__ ._---
_.- --_. __.- _._----- -------
1----------- f--- ..--
--_.------
._ ...- '-
.__ ._- ----
-_._-_._----- ---'--- ---_..- ---- .._._.
---------------- -------
--
._ -_,'_-'0-- .__ . .
._--- ---_.-
--------xii
ngum
nguai
nguaj
nguaj
nguai
ngum
huy~n
ngzrai
%
nguai
ngum
ngum
ngum
xii._--------_._--- -
xii._._---_.- --- _ .._-_.xii
dan vi.._._ ......:..-
dan vi. .:..__ ._--- __ ----0
. _.d(J)1~L ..
xii-- _.__ ._-_.- -----_. __ ..-
xii
._---
--1--
- _._._--
-----1--.
1 Di~Dtich ha-.. '- .. -_ ..- -- _. __ ._------- .. _- --_ .._ .... ------- .._-_. ._._._._------ "'-'- _._-+ __ • I!.~~g_.~.~:+. _~. __ •• __ •• _ •• •••• •• __ ._ __ •• --.. .-~-"-'--"-"-.-'- •• ----.-- --.----.--- ------ •. ---.. ----------.--- -~---.----,---
- D~t nong nghi~p ha-_ ... - ._._._-_ ..._._--_.- - -- _. -_.__ ._._--_._--------- '-'--"--' -- ._---- --_ ..__ .._--_._--- ------ _._--_. -
- D~t lam nghi~p ha._. _..._--------. -- ....._------_._ .._-------_._ ..• _. ---_._. -- _._- ------- _.-
- Dien tich khu boo t6n thien nhien ha-- - _. --_:_-- .__ .._--_ .._.. ._---_._--- ...._--- -- "- ... ---- _._- - ---
- Di~n tich rUng W nhien ha
~ -.'?!~~~~~~_!~ri}~a___=_~_-_.~~~=_-~~=~~~:_.=~-_--_-:..~-~-~:~-'E~----:==:_~:--- .---=-.=_~=~-=__-==:__2 Dan so nguai
.-._-_ .... --,--------- .__. -'-'--. . -- ..__._--- -----_._-------. ------ ---_.- -------- ----,,"----- ---- _._--_._-_. -------------
Trong do:._- _._------ ...- .__ ._---_._ ..•-_ .._--_ ..-_ .._._---_. -' ..-
- Dan st5 do thi nguai..•...- ----_ ... ..:. __ ..._--_._----_._---------- ---- -------
- Dan st5 d6ng bang nguai_ .._- -------_._--_ .._-------------_._----
- Dan st5 miJn mii - vimg d6ng bao dan t(Jca d6ng bang, vimg sau-_.- ---_._---_.
- Dan so vimg cao - hai dao-- _._------_ .•.._---------------_ ..
- T6c dQtang dan s6--~ _._------------------------_.-_.-
- Tre em duai 6 tu6j----_ .._-- Dan s6 trang dQ tuoi d~n trucJng tir 18 tuoi tro xu6ng--- Dan s6 sinh song a cac IO\lido thi:
---+ LO\lid?c bi~t
+ LO\liI-- ----_.--_._---
+ Loai II--- ----_._--_. -----
+ Loai III--- ._--~_._..----_.
+ LO\liIV ngUln..-- ._--------------------------_._-----_._---1---
+ LO\li V ngum
- Dan s6 la ngum dan tQc thi€u s6---~-
- Dan s6 nMp cu vang lai..- -----_._.
3 Dan vi hilnh chinh c~p huy~n----_.
Trang do:---~----_. ._--- -------
- S6 do thi IO\liI (thuQc tinh) do thi-_._----- --
- S6 do thi IO\liII do thj1- ---.-.-------.----.---------- ..--.- ...
- S6 do thj IO\liIII do thj_ .._-_.--._--------- -----~ .. _--------- ---
- S6 do thi loai IV do thi---- --..__._-.:..._"-_.- ._- ._------------- --_ ..._ ..... - ------ _._------
- S6 do thj IO\liV do thj--- ----_._----------- ._------_. '_.-'._- ------
- S6 huy~n dao khOng co dan vi hilnh chinh xii huy~n--- .._---_._--------" ------- -----_. _ ..
- S6 huy~n thuQCChuang trinh 30a huy~n_.- --,------.-_.-.-----------. _. _ .._. __ ._---_.- _._-
- So huy~n~.! ~huan nong th~n mm (hiy ke) . . huy~n4 Dan vi hilnh chinh dp xii xii_._- ---._--_ ..__ ..- _._._------_. __._----_._ .._-----.- -_.-_ .._-- _._----
Trang do:------_.- ... -- -- ._----_._-_._--_.
- Xii bien gi&i._-- ..._---.- .... _.. _- _ .._--
___ .!..Xii}JJ~'!15.!.?'i_~~~pLao, c;ampuchia+ Xii bien giui giap Trung Qut5c
- --._---------_._---------------_ .._ .._-_.- ._-- .•...... -- Xii doo
--- --,------_ .. _....- -_.- _._--_ .._-_.- ---_ ..
- S6 xii thuQc huy~n 30a- --_ .._-----------_._--_ .._---------- --
___._ - S6 xii d~t chuful n~n_g_t_hon11!~(liiy k~______ _ _5 S6 dan vi himh chinh mang tinh d?c thu_.- ---' .. _. _.- -_ ...._ ...._-_._._ ..__ .__ ._---_ •... - ---
Trang d6: - dip tinh- ..- -'--'."-- ._" ...- .. ---- "--------- -- ---
- dp huy~n
1{3
STT
A
Nl}i dung
B
DO'Jl vi Unh
c
Chi tieu kih01,lchgiaid01,ln ... - ••.
J
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-- - .- -.-._.--Trongdo:
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+ Kinh phi mua the khlim chua b~nh nguai ngheo, ngum diin tQc thieu Tri~u d6ngso, nguiYis6ng vung cOdi~u ki~n KTXH DBKK- .- _._-----,--_.~ .. _. __ ._-_._-_ ..-
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STT NQi dUDg DaD vi tiDhChi tieu k~hO\fch giaidO\fD ••• - •••
Thl,fChi~D Thl,fc hi~Dnam ... Dam '" (nam
(Dam trU'O'c) hi~DhaDh)
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+ D6i tm;mgqIU chi€n binh, ngum tf1!Cti€p tham gia khang chi€nch6ng My Clmnuac, nguai tham gia chi€n tranh bao v~ T6 qu6c, liunnhi~m V\lqu6c t€ a Campuchia, giup b\UlLao, thanh nien xung phong
nguai
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giadinh----------giadinh
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16 Chi tieu bao dam xa hoi-----_._--------------- ... __ . -----------------_._-----_.~_._- - --_ ..
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- T6ng s6 d6i tuqng bao trq xa hQiduqc huimg trq cftpxa hoi ngum
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- Di san van hoa cApqu6c gia18 Phat thanh, truy~n hinh---- -----~--~~~~_._--_._----_.-_. __ .~- --,-_.-.----
S6 huy~n ami~n nui-vung d6ng bao dan toc a d6ng bfuJg,vung sau co.tI"~ pMt ~ phat thanh truy~~t:in~~ ._._ _. _
19 Th~ d\lc th~ thao-- ------ ._--- ---~.__ .. -'- ..- _ ..
- S6 v~ dong vien dllt thanh tich cao cftp qu6c gia
- S6 v~ dong vien khuy€t t~t tham gia cac giai do Trung uang t6 chuc nguoi
. , ngay thting __ nam _. _TMJi)V BAN NHAN DAN
CHU TICH(Kj ten, dong ddu)
3/3
UBND tinh, thilnh phB . M~u bi~u sa 29.1CAN DOl NGAN SACH DfA PHlJONG NAM .
(Dung cho nam d~u thiri ky an djnh ngan 5ach)(Dung cho UBND tinh, thiJnhpluS tr/!c thUl?cTrung uung bao cao B(JTili chinh)
Dun vi: Tri~u d6ng
nam ...
DI! toan
_ .. ---------
(nam k~ ho,ch4
--- -_._----
-- -_._----
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Nam ... (nam hi~n hllOh)
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nam ...
(nam trlleYc)1
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Ni}idung
ST
T
V Thu chu~!~_nguiln tir nam trllO'c__chuyin sang .
C TONG C~U NGAN SACH .BfA PHlJONG . _
A BA TONG THU NSNN TREN DfA BAN-------- -._-------------- -- - ---_._- -- ---- _. .- -- --- '._--
I Thu noi dia-- -----_.:.._._----- - ..------------------- --- -_.- -2 Thu til dftu thO._------- --..... -------._------ ~- ----_._- -_ ..-- -_ .._ .. --- -".----,--------- ._--_. _.__ .,-._----_._---3 Thu tiI hO\ltdQngxuc1tkhftu, nMp khciu---'. - .__ ._,-~--_. ,_._---- "_ ..---_. __ ... _-- '-.4 Thu vi~n trQ'khong hoan l\li----- - ----- ..--- ---- --- --_._-- ----.--._.----- - _. -----B TONG THU NGAN SACH DIA PHlJONG--- ----_.. . .-----_._- --- ---_ .. '-'--'
T Thu NSDP dllq'ChllcYngtheo phan dp . . _
_ !... Cae khoj!!.tlJu NSDP huang 100%_
..l._. Cae 100<1nthu phan ehia NSDP theo tY I~%___ _ _
_.!!. !~u b6 sung tir ngao s8,:h dip tren _
I Thu b6 sung can d6i ngan sach--- ----------- ------._------
2 Thu b6 sung co muc tieu-- ------ . _._._---.!!!.. Thu tir quy dl! tru tl\i chinh
IV Thu k~t dll
-f---------.- -
------.---._--1------------.---
--_ .._ .._--
-- --.------------ ---
----------_._--------------- ---------- ---------
I Tang chi can dili ngan s8ch dja phllO'ng---------------- .-------_._- ---------- ----- ------_. ---I _Q.1~~u tuphat tri~n (1)______ _ . _
_ 2. Q1}~u(mg_~uyen __.__ _ _
3 Chi b6 sun&quy dl! trfr tAiehinh . . . . .___ __
4 DI! phong_~gan saeh . .__.
S Chi tao nguiln thue hien CCTL1--- --' ---- .. ------------- -..-
II Chi tir nguiln ba sung co m,:,c tieu--- -- _._._------------- .--._- ------ -------
1 Chi .!.hyehi~n cac ChlI(fDgtrinh m\lc tieu, nhi~m V\l ~ .
2 Chi thl!c hi~n cac ch~ dQ, ehinh sach-- --- ----- ------------------------- ... ------f--------------.- ... ---
_.3. CEi.thy~l!!~n cae ~~l!(fDgtrinh m\lc tieu q~~_gJa . f- .._ .. ._. . .. .. _
III C_h!.c~__'9'in ng~il_~~ang nam sau
Ghl chu: (I) bao g6m chi tra n(1g6c, liii, phi (neu co).
.... , ngay ._. Ihimg . niimTM. UY BAN NHAN DAN
CH(rTICH(Kj Nin, Gong ddu)
UBND dnh, thanh ph6 . Mllu bi~u 29.2
lCAN DOl NGAN SACH DIA PHUONG NAM .(Dung cho cac nam trong thOi ky an c1jnhngan dch)
(Dung cha VBND linh, lhilnh ph6 Ir,!c Ihupc Trung !lang baa caa Bp Tili chinh)Dan vi: Trieu d6ng
S ThY'c bi~n Nam .... (nam hi~n Mnb) DY'toan
T N(iidung nam •.• Uuc thY'cnlim ...
DY'toanT (nlim tnmc) hi~n (nlim ke hO\lchA B 1 2 3 4
A TONG THU NSNN TltEN DfA BAN._- -----_._---------._. __ . '- -------- -_ ... -_ .. ._. .-
I Thunoi dia-'--~'-'----- I------_._~._._:_-_ ..---_.-.. . -. - ----_. __ .- ..~---.._--- -------- 1-------
2 Thu tir dAutho--Th~tfrho(lt dQng xu!tkhIu, nh~p khA~-- _.. --------.
_. _.. -_. _.-t-- __ .w_._. __
3-- -._ ... -------_._---------- -_ .. ~,-'--- ---" .._--1---------- -4 Thu vi~n trq khong hOlln t(li
...•._. -_. .- ..".... .- --B TONG ~U NGAN SA~H DIA PHUONG ..._.---_.
e-!.- Thu NSDP dlll}'c hring theo pban cip ______ ._ ---I Cae .khOllnthu NSDP huang 100% ..
2 Cae khoan thu phan chia NSDP theo tY t~ %-
II Tbu ba sung til' ngan sacb cip tren ----- --I Thu b6 sung can dAingan sach ------ --_.__ ..
2 Thu b6 sung c6 m\lCtieu -'-_ .. .._-III Thu til' quy dl] tril' tili cbinh -_ ..
IV Thu kit dll".__ .
V Thu chuyEn nguan til' Dam trllO'Cchuyin sang --C TONG CHI NGAN SACH DfA PHUONG -- --I Tang chi can tl6i ngin slich tlia phllang _. -- ._---
1 Chi dAutu pMt trit~n(l) _.--- --_.2 Chi thuang xuyen
"--" ..._---3 Chi tra ng tai, ~hf - ---4 Chi b~ sung quy d\l' trii' Ulichfnh ..._-S Dl,lph~ng ngan sach --------~.-..~.. --
6 Chi..t(lo_~u6n thl,lChi~n CCTL _._-11 Chi til' nguan ba sung co mlJc tieu --- _.---_ ... .."-' .._--- - ----I ~!h\le hi~n cac chuang ~nh m\lCtieu, nhi~m V\If---- --2 Chi th\lC hi~n dic ch~ dQ, chfnh sach -------.-~----_._._ .. ._ .._. -3 ~~i thl,lc hi~n cae chuang trinh m\le tieu quAe_gia --.__ . _ .._--- --_.- ...-III Chi chuyin nguAn sang nAm sau .-_ ..... "._-_ . ---- ---_._--1--- .. - . ___ 0'- .._-D BQI CIDIBQI THU NGAN SACH BfA ~!!UONG -_._----- _ ..-----'----_ ..... -.__.- ----- --- •.. _.E TONG MirC VAY CVA NGAN SACH BIA PHU'ONG ---_.~- _ .. ---~------- -----_._-F TRA. N(J GO~ VAY CVA NGAN SAC~_~JA PHlfON_~_ .- .... ._-" --_ .._---..-
Ghi ehu: (1) baa gam chi Ira n(/ g6e (neu c6).
" ngay ... (hUng ... nam .....
TM. UY BAN NIlAN DANCDil TIeD
(Kj (en, dong d6u)
UBND Hnh, thanh phiL...... M~u biiu sa 30KE HO~CH VAY VA TRA NQ NGAN sAcH TiNH, THANH PHO TRVC THUOC TRUNG lfONG NA.M...
(Dilng cho Uy ban nhdn dan tinh, thanh ph6 trt,(Cthu(Jc trung uang baa cao B(J Tai chinh)Don vi: Tri~u il6ng.
--
--
---_._-------
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-- -_._----- ----
---------- ..- ._------._---
S Thl!e hi~n Narn .... (narn hi~n Mnh) Dl! toan
l' NQi dung narn ... Dl! toan UeYethl}'e hifn narn ...
l' (narn tnr6'e) (Dam k~ hOl,leh)A B I 2 3 4
A MQ'C ~~~~Q VAY_TOI:DA CVA ~~_:DP___ .. __ _ __ -------f--~----.-- __._._
B ~OI5HIN~AN ~C!!PJ~_J:>l!lfONG-- . ... .. .__.__~~~!!21~1:I_~~_~,:r_~~9GOC ___ . ._._.___ _. ..._._. _} TAng dlfnqdftu Dam .__..._.... .__._ .. . . _
Ty I~muc du n(l ildu IcY so vbi muc du n(l vay t6i ila cuangan sach ilia phuang (%)
_._---- --- .- .. _ .. -_ .. _ _-_.-._._-----_._.-. __ ._--_.-- ._------- ---_ .._----- .._----- ------_ _ .. -_ _----_._-----------1 Tnii phi~u ehinh quy~n dja phuong-"'"-~--------_. ---....,....,_.,,------_..._.,-_..._----,-_..--...._..__..._...----_.._-~-------I----------_...-------..---- --.--~--,-.-
2 Yay l~i tit ngu6n Chinh pM yay ngoai nu6e (1)1--._-_._---_ ... __ ._.-- - ...---------.--.---- .- ------ -- ..-.- ..-------
} __ Y.~r_tron&nu6'e kMc theo quy djnh cua ph~E.l~~t ~______ _II Tra DQ'gae yay trong narn---- -_.- --_.----_. __ .-1 NQ'gac phiii tra phan theo n~~n yay
__~ T~_iJ)E~~_~~~_nh~r€n dia phuong- Yay l~i tir nguiln Chinh pM yay ngoai nu6e--- - -'-"'---"'- ...•-_._-._- ..._._-_ ..._---_._------- Yay trong nu6c kMc theo quy dinh cua pMp lu~t- -----------~---_.-2 Ngu6n tnt nO'-- -----_._!!-._----_._._----------_.
_: ~~~_~~_~.yay __. . _.~__ !3_9._!thungan sach dia phuong- Tang thu, ti~t ki~rn chi
- K~t du ngan sach c~p tinhIII TAng rnue yay trong narn------_.
1 Theo rnue dich yay----~ .._._.- Yay btl d~p bQi chi
._-_.. -------_ •._-_._---~~ay tra nq g3e _2 Theo ngu6n yay ------- Trai phi~u ehinh quy~n dia phuong
~ Yay l~i tir ngu6n Chinh phu yay ngo~i nu6e- Yay trong nu6c khac theo quy dinh eua phap lu~tIV TAng dlf nQ'culli narn ..
._-' ..._--
--
Ty I? muc du n(l cu6i IcY so vbi muc dZ-rn(l vay t6i ila Clla_ '!¥.iin._~ac~'!i!!.E~ll?!!¥..f~} ._.. . _1 Trai phi€u chinh quySn dia phuong--_. - -_ ..__ . -- ._._--_._--_ .._-_._._-------_._._---------- ---" _ .. _.- --------------2 Vay l~i tir ngubn Chlnh pM yay ngoai nu6c (1)
.._ .._ ..- .---------------- _._._-------------_} __Y.~l'_trong nu6c khac theo quy dinh~a PE~ lu~t__D Tra nQ'lai, phi
1---_._---------- --._.--- ...-.----.---.---
- .... __ ._._--------_._ .. -_._ .. - --
--- -----_ ....._.- ._'-' . -----_. __ ._-
Ghi ehu: (1) Chi ti€t theo tirng dl! an.
' , ngay _" thOng nam __._.
TM. UY BAN NHAN DANCHUnCH
(Ky ten, dong ddu)
UBND TiNH, THANH PHO . MAu bi~u sA 31BlEU TONG HC}P Dl,J TOA.N THU NSNN NAM ...
(Dilng cha UBND tinh, thGnh ph6 tn,fC thu{jc Trung u011g baa caa B{j Tai chinh)
D" toan nam ..• (nlim hifn himh)
Trong il6: Thu do UBNDUnh, thanh ph6 tntc ti~pt6 chii'c thl{c hi~n (1)
6
D<JI1 vi: Tri(:u dong
Dl{ toan nam ... (nam k€ ho~ch)
Dl{ toan thutren ilia ban
53
Thl1C hifn nlim ... (nam hifn hanh)
Trong d6: Thu do UBNDThu tren dia biln Unh, thanh phA tr"c ti~p
til chli'c thY'c hifn (1)
4
Trong d6: Thu do UBNDtinh, thanh phA trl1c ti~ptA chli'c th"c hifn (1)
2
Thu tren dia banN(li dung
A
STT
B
TONG THU NSNN TREN DJA BAN (I+II+III)------.---~- ~_. ._ •• '-0 •• •••• ._ •• ~ ._
I TI!U NQIP.J~_______ __ .. ._.._.___ _. . ... . _1 Thu til' ~hu v1rc d0l!n~_nghi~p_nh~_n_u:~:c.!!.oTr,!!,glfO'!!gJl!l.!!'!f .. ._ _ _ ._ . _
-Thu~giatrjgiatiin&.... . . ~ - ..._. . _Trang do: tiiu tit hogt JQng-thiim do, khat thdc ,[,fii: khf -
.. --.-I~u~th~-~hi~~~~~f~gh!~2~~~~--===_~_--Time tieu th\l d~c bi~t
Trang do: TIIUtil' CCTs& kinh daanh nhr;ipkhdu tiip tl;lcban ra trang nu&c
j~hi~-taL.ciil!J'_~_~_==~_,__~~~----. ,.. -~~ =-.=====--=_~~==-= ~__~_ --- -- --~~==_Trang do: Thue tai nguyen ddu, khi----------- _ .. ----- ------------------_.-._- ---------- ---------------_._------_._-- ----2 'f.h'!_t.ir khu ~y:cdoanh ng!!.ifp nha !1tJ:6'c_dodja phlfO'.!!.~' _.____ _ _ .______ .. ._
--Thu~ gia trj gia tang .________ _ . . .._ _ ..... _:..T.I1~ thu nh¥'p..doa.l1.I!._!!gh!~Jl -- __ . .... __ -_- _ .,_ ' ~ . . .._. __. .- Thue tieu th\l d~c biet - - - --- -- - -
-- Trang "i1(j--':: Thu tir-cO-SlY kinh daanh-nhr;ip khdzltiijJ litc ban ra (rang nuac ------- --.------------ ---.... --- =~~_~_'-'_-'-__--__-~:=~__- Th~rtai nguyen----- ... -- --:.=-==~__=~-_~_=~:==_~--~__-----=-~-==-_=__=__=__=_~=_- __-_::.:__-_-_-_-_._=__=_-.-=:~-~--_- ...
3 . Thu til' khu v"l'c..!lol!.nh_lIghi~p__l?_~__.v.6n d~u !,!,.!'_~<!:cngoai __ _ _.Thu~gia trigiatliJ~g . ... .=_ _ _ _ __== _Trang do: Thu til' hagt d{jng tham do va khai thac ddu, khi
. -Th~~ t~u _nh~p__~g~nh_~g.hf~2___ .-- .. _--===-=.--== -=-==__= =~ -==----==.-:_== :==-: _=___ __ ..Trang do: Thu tir hagt o(jng tham do va khai thac dim, khi-- :-°Yhu-tLikh(thi~nnhIen - ------- ---------------.---. -- --. -- ..."ffiuetl~u th\i~cbl~t.--------. ------ ...-.-.----------.- --------
•• 0 ,_._- •• _~ •• • _
Trang do: .. Thu tir CCTs& kinh daanh nhrjp khdu tlip tl;lcban ra trang nuac-- ~Thuet~inguyen---------- ....------- .--------. - .-...------.- -..------.-.- ---------- ....-.-.--------- ---.------------ -----.--.----.-.-~---Troi_tg d6.~--Th-uefai nguyen ddi:t. khi --- ...---------- - - ------------- .-~-- - ...-----,-.,--- ...- -.--- ..----~-- "...-,_...~-Ti~~thue-~it-dIt~.~~t~u(yc------------". --------. -------- ..------------+.---------- --------.------.- -- ...-..----
-- Trang d6.~iiui(iho;;ii;iarigthi'im do vd ichai thdc ddu:kjjr~--------- ---- ------.-- ..------ -.---- --------.-----. -..-------_.. :4. _ Ih~_t~'khu vy'~l<lnlt~tr~1i~~(q~6~~~~__'!h-- :...:- .-=--=__=_===_ -- ~~ ___=___=--__=~----=--.~--____._:=___-------- . .
.. Thu~giatrLKiat~ng- __ _ .~ ._. __._. .._...__._-Thu~thunh~pd()anhngl!.i~IJ___ _.. .___ _.. _ ._._, . . _- Thue tieu th\l d~c bi~t
1/3
[jBND TINH, THANH PHO .
BIEU T6NG HQP DV TOA.N THU NSNN NAM •••(Dung cho VBND tinh. thQnh ph6 trife thu(jc Trung uemg bao cao B(j Tai chinh)
Miu biiu s6 31
Thl1C hi~n nim ... (nim hi~n bAnh)
Trong d6: Thu do UONDThu tren dis ban nnh, tbAnh ph6 trlfc ti~p
t6 chti'c th\l'c hi~n (1)
Dan vi: Trieu dong
D\I' toan nim ... (nim kE h0tlch)
STT
A
NQidung
B
DI1 toan nim ... (nim hi~n hanh)
Trong do: Thu do UONDThu tren dia ban dnh, thanh pha trl1c ti~p
t6 chti'c thlfc hi~n (1)
I 2 3 4
D\I' toan thutren dis him
5
Trong do: Thu do UONDtinh, thanh ph6 trl1c ti~p
t6 chlfc thl1c hi~n (1)
6
_ ... _ .... _._-
-- -------_. -_.
._._------ - .. -.. _.-
_ .._- ._--
.... --_ .. _--- ----_. --_._---
._.----- ~._--_._-_.-
_._ .. -_._-_.- --_._-_._-----
---'
.----._--- _.
-_ .. _- ._------ _._._--_ ...._--
_ ..__.- _._--_.- .--- ---
----_ .._---- --_._._ ..._-----_._--_. __ ... -- -
._-------- -_..- _. -_ .... _ ..
._---------------_._-- -_ ..._.- -
_._---_ ...
-- ----- --------
-.-.1-----------
....._._.-._.- --_._. _. -_._-----. --_._-----
._-----
---_.-----_._-- _ ..
.__ .- ----_._--_ .. - ..._. _._ .._------ ,....
-- ._-- -----_ .._._-------_._ .._.
.---1----
--_ .._---- --- ._--
.f---
----..--------------. 1-------_.
Trong ao: Thu tit cO'sa kinh doanh nhq.p khiiu tiep tllC ban ra trong nuac-- --~----;_.__ .._-.- ..... ---_. __ .__ .- ----------- ---
_'. ..:T~ue ~i ng'!!y'en5 Le oM tnrO'c b\l
~_ ThuS sii dung dl1tnang nghi~p7 ThuS sii dyng dl1tphi nang nghi~p8 ThuS thu.!!!!b eli nhlin
_~~IlU@ bao v~ moi tru-o"ngTrong ao: .. Thu tit hang hOa nhq.p khau
- Thu tit hang hoa san xuat trong nuac
.!~_~h.1..!i.P.!!L __ J!-C!...C!.ugom:.. Phi, If phi do cO'quan nhQ nuac trung uemg t~u._ .. ---.::..!2Yi, I?phi do cO'quan nha nuac aia phucmg thu
Trong db: phi bao vf moi tru&ng d6i v&i khai thae kho{mg san11 Ti~n.iii:~.YJ!.gi~~--~==_- __ .__ .._-_
Trong do: - Thu do cO'quan, t6 chu-c, dem vi thu(jc Trung uemg quan l)i-- ------------- --_.
- Thu do CO'quan, t6 ehtic, dem vi thul)c dia phuemg quan l)i--12-Thu ti~~~thui-a-it, -~Atn-;(;~----.,--------.- --
13 TI1~-ti~~-sfrd~ng-kh~-;;..~-bi€n --- - . - --.--.---. -----_.... -
Trong a6: - Thu(jc tham quyJn giao cua trung uemg_.- _ ... - ._.__ .__ . .._---_._._ .._----_. __ . .. - r.'!.'!...9.~.!hcimql}}'!.ngiao cua dia phuem.K.-... _
14 Thu tir ban tai san nha nuO'c_. ---------------Trong do: - Do trung u07}g qulm l)i
..Do dia phuemg quan l)i _._--_. __ ..... .._-_._--- --_._ .... _. _ .... _.- .._- -_._ ... _._- _._. --
~ '!:.~tir tai san dU'Q'cxac l~p quy€n So'hii'u cua n_haDlro~ .__ ._. _ .__ .__ ..__ ._ _ _.__ . ._._._ .._.__ .._.. . ..~_ --- - ---Trong db: - Do trung uemg xit l)i.._. . ._-- ------------------------ -----_._.- -_._.-. __ .. -._--~_ .._-_._. -_ .. __ .- - .__ ..._- . __ ._ .. _-
- Do dia phuemg xu l)i-- -.7,A----.------ ..-.----.----- -.-------.---16 Thu tien cho thue va ban nha a thuqc So' hii'u nha nU'tYc__ __ .. - __. .. ..' _ __..__.__~_.. ._ ~.__._~ .__ . . .~ _. __.__.__ . _.._----------_._-0 - _". ._. __ ~-..---,._--- .. - _.-
17 Thu khac ngan sach____._.. ...__. .. -.--- .--.-.------------ ..---e-------------.-.--- ....- ...----- ------- ------- .----- ----
Trong ab: --Thu khae ngan sach trung uemg-lS- 'Thu iiin cAp'quy€n-khaithac-khoang-siil- --.------.-. -- .--- ---.----.--- -- - ----.---------.-- -_ .. --.- ..- - - ..- .. ------- --.---.--.-- '-- -..-- ..'-- - -- ..-.--- .--.----_~. , . .__~.------.__----.-.--_.I-.-.'_- .-----------.-- ..--------------.--.--------------------------.----------- l------ .. -.... -.----.---.--. .-~.-,- --_... -_.. '-
Trong do: - Giay phep do Trung uemg cap.-.----- .. - Giayphip-;E;'Uy-bdn nillj-"-.diii",;cdp-ti-,,h-~Jp.- .
• _ __ •••• _ ••• _. ••• __ • , •• 0 ••• _----_. _ • .'_ ------ _ •• __ •• _- -.---.-- •• ---- ------------ ~----- •• ------ -_ •••••
2/3
UBND TiNH, THANH PHO . MAu biiu sa 3\
BIEU TONG HQP DV TOAN THU NSNN NAM •••(Dung cho VBND tinh, thilnh ph6 trl,lc thu(jc Trung u07lg btio cao B(j Tili chinh)
Dan vi: Tri~u dong
DIT toan nlim ... (nam ki hO\leh)
Trong do: Thu do UBNDDIT toan thu •tinh, thanh pho try'e tiiptren dia ban •to ehu-e thITe hi~n (1)
5 63
ThITe hi~n nlim ... (nlim hi~n hanh)
Trong do: Thu do UBNDThu treo dia bim tinh, thAnh pha trITe tiip
tA ehu-e thITe hi~n (I)
4
.-- --_._-_ ... - - ..
DITtoan nam ... (nam hi~n hanh)
Trong do: Thu do UBNDThu tren dia ban tinh, tbAnh pha trITe tiip
tA ehu-e thITe hi~n (1)
2
NQi dung
A B19 Thu til' quy d~t eong ich va thu hoa lQ'icong san khae.. ....•. _._ _ _-_.- _._._ _._ .. ---_ __ .. _. _._._- _.__ . -_.~ ..•--- ..•...... __ . __ _._ .. _._'- -_ - .. --_ .•. _ _ ..20 !~IJ..c~ t~'eva_~9Ln~u!11s~!th~~(d!a.p~~!~_~.! 100%1_.. .. __ _. _21 Thu til' hO\ltdqng x6 s6 ki~n thi~t (k@ea hO\ltdqng x6 s6 di~n toan)
STT
-.-._- ..-.. --- ..-.------1---.-----.-. -- ....----.- ....
-_._.-..__ ._--- ----_ ..__ .__ ._._- _.
I ..
..- -_._ _ .
._._ .. _._- ._. - -------_ ....•__ ._-_ - .._--- .......•
II THUTiJ'DAuTHO'iiITHU 'TV' HO~TDONGXUA.T, NH~P KHA.U.-. ...._. --.---- ..}. 'Th~'~xl~1tkh~- ...-.--. --.---.- ..--- ..-- ..----- ..- ..------ -- . -_ .... _-- ...._._--- ._-_._-- -----_._--_."-----------------~ --_ ...._-_._---_._-- ----_._---_. ---- --_._------- ._- -
2 Thu~ nh,p kh~u.. -- ._~_. _ .._- - -_ ...- .._.-
3 ..,!:hu~tieu thy d~c~.i~t.4 Thu~ bao v~moi tru'o'ng5 Thu~ gia trj gia tang .
Ghi chu: (I) Bao g6m cac kho<'mthu NSDP huang 100%, cac kho<'mthu phan chi a giiIa NSTW va NSDP.
.. nga)' .. thang ... nam .....TM. iJy BAN NHAN DAN
CHlJTICH(Ky ten. dong ddu)
lJB~O TiNH, THANH PHO . Miu bi~u sa 32BIEU T6NG HQP DVTOAN CHI NSDP NAM .
(Dung cho UBND tinh, thimh ph6 trllc thu(JCTrung l£(mg bao cao B9 Tid chinh)[Jan vi: Trifu d6ng.
S
T
TA
Ni}idung
B
DI}'toan nam ...
(nam hifnhanh)
1
Vue THDam ..•
(nam hifn hanh2
D\f toaDDam.... (nam k~
ho~eh)3
A !QNg~J:I!.~(;ANSACH}~l~~II~tr.(J~(;g!:!-~~!-t(I-tI!L_._ .... ._._~
._.. ~J!ISA~D6J~(;~N S;\~H DJA.!H .•fQ~_~ ..__.____ __ .. _. __ ..._...Trong do: Chi din dJi ngan stich dja phrrO'ng tinh tY If di€u tiit, sJ b8 sung can dJitir ngan stich trung rrung cho ngan stich dja phrrung (1)
Chi d~u to' va hi}trq' v6n eho die doanh nghifp eung eip san phiim, dieh vI}eong1.1 ieh do Nha nO'ued~t hang, cae tAehli'e kinh t~, cae tA ebli'e tai ebinb eua dia
pbmmg theo quy dinb eua phap lu~t
1.2 Chi d~u to' phat triin con Il,li(1-1.1) -------Trong do: -------.... -- -------------.------- ._---- ..-------.---
~~~:~~;~~~!P.'h.~t;i~n eua cae dl}".an phan theo ngu~!l_~_~'!__ ._. . _
a Chi dftu tu XDCB v6n trong nuac ~..__.' _.._. . ..
c Chi dftu tu tU Dgu6~tE~~6 s6 ki~D thi~t ... _
d Chi dftu tu tu ngu6n b(>ichi ngaD sach dja phtr~.~ .. __._._ __ ' . . ._~ _--- ._-_.__ ..._----_._--_. _ ..
1.2.2 Chi d~u to' pMt triin philn theo nnh vl}"e"._-" _ ...•_-- ---~---------,.
b Chi khoa h£c va!:6n~ ng~.__ __ .. . _ ----_._-_. -~------- .~---
d Chi an ninh-" -- -----_.- ---. ----------- .... ----_._-----
d Chi y ti, dan s6 va gia dinh._----- -------------,._---------
e Chi vall h6a th6n.fJ_!!.'!.- . _
__fJ. c;,h~l!.~!jr}!-'1Qnh,!!ul~n~.in!!~ ._. .__
h Chi Ihi dl:lc1M thao- - . - - - -
Chi baa V? m6i-',:,!im~ ._. __._
.L Cpi 11f!t;JtJ9!!gkilJh t~
I Chi hogt tJ9ng quan If' nhil nuac, Dang, dai:n..~~{-- --, ..- -,-- --_. --~--_._----~--_.,---_.
m Chi baa dam xii hi)i
n Chi khdc
a C'!!.gido..c!'!c ~J!i:0 ~go vilqr;ry ng~~ __ .__ ~_ .._._
b Chik~oah9cvilc6n~ngh?_
cc;~L9.1l6~ p~onfr
d Chi an ninh
tJ Chi SI! nghi?p y d. dan s6 va gia dinh ___ .- -_.- ~- ._- .__ ...----_., -, --- --,.
1/2
UBND TKNH. THANH PHO •••.... Min bien s6 32BIEU TONG HOP DUTOAN CHI NSDP NAM .
(Dung cho UBND tinh, thanh phd trllC thu(jc Trung uang bGo cao B(j Tai chinh) .D07I vi: Tri?u dong,
ST NQidung
TA B
DI}'toan nam ...(nam hi~n
han h)1
Uac THnam ...
(nam hi~n hanh2
DI}'tOllnnam .... (nam kS
ho~ch)3
...- --_.~-..• _ -_ _._-
_K.._ C~iSl,tn1{~jfP phcit thanh,~':!II~'!.IE..'!.f!.__ . _. .. ' . _.. _
__h Chi~'tnghj~p th~ d'tc.!~1Jj1ao. . . _ _ .
--_ ..._._ ..---- .----- .._- ---~-
-. --.._-----
..J. £~i__s'!.J1g~jfP !!.ao v~ moi truang. .
k Chi hoat dong kinh t€_._- _ .._--~---,- -'-._---------_.-
..._ ..__ .__ ._--._ ..._ ..- .-- - _._--- _..__._-_._-- .... - - --------_._--_.- ..-
--- -_._--_._- _..--._----_._-_ ..- _._- '-- - -------~----- -- ... _ ..... _---_ ..._-
'. CjlJ hO(lt d(jng!l.uan.!y nhil nuac, Dang, doan ~~~.. .... "__
m_ f~[b~'!..tkim xii h(ji
n Chi khcic>-- ---._---._._------_ ..._-_._.
3 Chi tr~_!ll1li'iido chinh quy~n dja phll'01lgvay
_~_ <;:~ib6 sung quy _t!.'l trii tai chinh5 D" phOng ngan sach
--_._----- -_ .•.._-- ..---
....-_ •.. -
..__..._--1-----_ ..-- -.
--_.._--1------- .--....--
.- _._-------1--------_._ ..--.-
6 Chi t~o ngUan cai cach tiin IIl'O'D.g
II Chi til"nguaD b6 sung co m1}ctieu--
"-'-1-'-'- ---_.-- -- ....._---
----..__._--1------_. -"-
__L S~!.!I1..•••.c hi~Dcac chll'O'D.gtrinh myc tieu quac gi~.. ..
~ ~~ dAu tIl'_!..h.~..!~i~ncac chll'O'D.gtrinh m\lc tieu, Dhi~mvI}kh~_~.__
3 S_~.~~il"nguan hAtrl1 t~~ hi~n cac chS dQ,chi~h sach theo quy djnh ._._.
B BOI CHI NGAN sAcH DIA PHlfONGIBOI THU NGAN SACH DIA PHlfONG--- --'---- . . -----... .C CHI CHUYEN NGUON SANG NAM SAU CVA NGAN SACH DIA PHlfONG----- -------.-.- .---- . --1----- --.
--- f--- --------..----1-----.----.---- .--....
-'-" --_._---._---
_._._._ ... ---
-_.- ..--- .. ----._---\------_ .. _ .....
Ghi chit: (1) bao gom chi tra n{1goc, lai, phi va chua bao gom chi tit nguon b(jl chI (neu co)_... ,' ngily ... thang ... niim .....TM. UY BAN NHAN DAN
CHU TICH(Ky ten. dong d6u)
2/2
UBND TiNH, THANH PHIL .•...
TiNH HiNH THve HIE;N cAe DV AN BAu TIf SU Dl,lNG VON NSlW BO SUNG CO Ml,le TlEU eHO NSBP (VON TRONG NUOC)
NAM •••(NAM Ulf:N HANU) (I) vA DV KIEN Kt Ho~eH NAM .••• eVA BJA PHU"ONG
(Dung eho UBND tinh. thQnh ph6 tn.tr: thupe Trung lIU1lg bao ecio Bp Til; ehinh)
l\llu biiu sA 33
Dcm vi: Tri~u d6ng
QD dAu til baD dAu hoicQD dAn tu ~ chinb eli
Jd bo,ch nim trunK b,n S nim .•. -ThY't biin Dim Nim .... (Dim hi~ hllDh) Dv ~n ~ ho¥ch nim •... (Dam aJ
dll\l'< Thii •••.•••g ChiDh phii ..• (Dim .nn\'c)&iao KH de nim ... Lily ~ "An dii bi ho,ch)
TMBT Giii DEin tit tri d~Dhit ki
IGho,ch DimS~ v~n keo dii III/nim ••. (Dim U"b< 'h\1'< hi~
bo,ch nitm ...•
bijD bllDh dll\l'<caeoa•••tnr6'c hifn huh) din Dim ..• (nim b~n
(nim bi~ binh)
Bjo Thiri s4 Trong do: NSlW ciaosang ilJim hifn JO/6/nim ... hanh)(J) Trong do: NSlW
Ninl,quy~t
baob (n~u co) (Dim bifn hanb)IT Danh ml}t d" an di~m 1\1'< eian T~DI: I
Ghi rhu
XD tbi~t~ KC-HT djnh; TAngs~ TaD2,6 Trongl1d: ,4 (.A. TronET6nlsA
nlay, (.A.c. TroDI (titei cadt do:(dtta
Trolfgilo:
thanl, c.e do: etic Thuh6iA NSlW T&ngsA TAncsA Tin&s6 T&ngsA T&ogs6 de 11,ul,lij
nim A nguAn"ilion A
DluDn NSlW c6c vAn) (.A'd Tront: (tit ei Trong (IA'd Trong (dtd Trone (.-'tei Tron~ neuon cOcban vAn) vAn) TAn£sA Th.nh de do: de 46: de 40: cae do: de d6: v~n) T&nesA 77umh
khoizn kholinbilDh
..In ringtoti"",. nguAn NSTW ngu&n NSlW ngu~D NSlW nauan NSlW
,NSTW w;n.mg tndnn(Tnguon
trrz{tc XnCB v&n) vAn) vAn) v&n) v&n) '''LYrc xnCB
NSTW NSTW
A B 1 2 l 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
TONGS6
cAc CHUONG TRINH MVC T1tu- - ._-_ ..- -. -- .._ ..'_ .. .. _-_ ..
AQU6CGJA ._.~ --- ..•.- ----- ---- ----
IChuem. trinb myc tiOu qu&. glo uydyn& DOn& thOD mlri
-- ----- .._- -- ------ ---- --- ._--_._.- 1--CHUAN Bl BAu TU"
-- ---------------- --- -- ~- 1------ ._-_.~~'" ._._- --'"---
1 D\lSn ..'-'--_.- - --' .._- _.,_._ ... - -----
1-- .- _. ------. --- ..__ . ._-- -_.- --- ..._-- 1---------1----- l---- - ---- ---~- -- -- .._--- -----
--THllC HIt;N DI/ AN
1---- --- -- f--- ._--------,--------- --- ------ --- ._' ..._ . .,_.~-- -- '-'-- ---- l---- 1--- .. _,. _ .. __ .. _--
C'c dY' an hoan thanh, ban ziao, dua(I) VaG sird~n& trW, nea)' 31112Inim •••.
(nam h~n btlnb)- --- ---- I--- --- --- 1----- -- -_._- -- ._. __ . -- --_. __ .- -_._-- ----.D"anlfh6mA-- - - ._-_ ..- ----_._- ._ ..- -- _._.- -- _._._- 1----- 1----- -'--"-' I------- --- -- - - .._-- ------ ._----I------ --_.- --- _._~--
I DI,l8n ..- -_._-~----_._,------- -- .. __ .- 1------ ._---- 1------ --- 1------ _ .. --- I------ ---- 1----- -- - -- . --._- ---- '"-_ ... -- - -2 DYM ___
1--- - ---- --- ---- ---- ---- --- -- -'---'- ----~. - - --_ ... ------
...........t---- 1----- ~ 1---- ----e-- --- ----------_._._. -- .._._------- ----- --._-- -,----~ -,-_. --- -- -- -- ._-_._- ---_.- - l----- -- --- - -- -- -_._- .
b DvdnlfhomB- ---- -- - -- -- ---- -- --- - - ._-_. --- --
--~
I D\I"3n. ---------------_.-- ---'-"- --- -- ---- ---- I-- ----- - --- --- --- ----- --_ ..-- --_ .. .._- -- -----
--- --- ----- ------- ------------------- ---- -- - -- --- --- -'".- ..~-, _._- ..... -_. ---~~ _. __ .__ . -- -c lJ(¥ulfnhomC-- ---- ---- 1------ --~- -- -- - ,--,. 1----- - ----- -- -- -- -- --- --- -_.~I DYM- --- ------------- - ---- _._-- ---- --- --- ~---1---- -_._- - ------- ---- ---- --- ----- ---- .._._- -- --- e------
I-- --_ .. __ ._-_. r------ ---- 1----- --- 1--------- --- - --- 1------ _. -----_. --- --- -- ----_.- _. __ ._- -- -_._ ..- -_ ..- ---- "-_. --- I--- _. --- l-- --(2)
Car dVan d" ki~ hoBo thanh nim ...(Dim Id ho,ch)
- -- _.. ... _, ._. _ ..... .. -~_._..._'. -- - ----- -- --- -- --- --- ----- --- ----- --- I--------._._-- ---- -- - --- 1---- ------ -~-- -~ -----_. --- -'-- --_._ .. _. _._---~ ----- -- ~,--
Phdn 10(1;nhu ai€m (I)1- .._-_._-_._---------- -_._- 1--- --- - --- -- ---- ---- -- -- .__ ._-- --- ---- - -- --_._--- .__ . .---_. ------
--C,'cd-,,-~ ~hu;~~;b;-anth~'b'- ---- _._" -- --- --"-'- ---' -- -- .~-------- -_._--_. ----_._. -- --_.--- ---- ._ .._.1----- --- t------ ------- ---- --- -- --_. -- ----- -------- - - -----
(l)s~un.~~J~m k!~~1.~ ..____-- ---- --- 1---- ---- 1------------ ----- --- I---- --- - ----- ------ ~- 1----- ---- -_._ ..---- - .._._ .. - -'.- -,- .. -,_ ..- .__ . ._ ..-
=-.J". -_ .. --- 1----- --
Phon lQl,1inhU' JMm (1)- ---------------- _._-'---_ .. --_. _._-_.- ---_._ .._. ----~- ._-- ___ L-.____ ....,------- ._-- !-.-._._- -- ----- ._---_.-- ----
1/2
UBND TiNH. THANH PH6 .••..••
TiNH HiNH THVC HI~N cAe DV AN BAu Ttr sti" Dl,JNGV6N NSlW B6 SUNG c6 Ml,JCTlt.u CHO NSBP (V6N TRONG NtrOC)
NAM •.•(NAM HI~N HANH) (I) vA DVKItN Kt HO"'CH NAM ••••CUA BfA PHtrONG
(Dung cho UBND tinh, /hOnh phd /I"lrc thu(ic Tnmg IIrmg bOo can B(i TiJi chinh)
MAu hi@u .A JJ
Dim vi: Tr;~u d(ingQD d~u to' ban tiu hofe:QB a~uhr ~ cbinh di
KA ho,ch nim truoa: h,n 5 nim ••• -Thl'<hi~nim
Nim .... (nim bijn banh) D\f ki~n ~ ho.ch Dam •••• (nim k~d"IfC Thli _g Chiuh pbil ... (nim lmac)&iao KH die nim ... Lily ki vin III b~ bOlllcb)
TMDT Giii DliD til' trid&th~t~
IGho,chnim sAvAD kiD dOi I/Ilnim ..• (Dim Ifac thl'< hifDho,ch Dam ••••
bifDbaDbd"IfC,lie dim Inrac hijn buh) d~D Dim ... (Dim bifD
(Dim hijn banb)
Thlri sA TronE d6: NS1W Ciao sane nim bien JO/6Inim ... baDh)") T •.••ng "6: NS1WDia Ningquy~t bADh (n~u c6)
TT Danh m\lc dv an di~m II'< lian TAnE(nim hi~ binh) Ghicbu
Ihi~lkl "jah; TAng sA TAnl.A IT~nes~XD KC-HT Trong40: .•4 (tAt Trone 1"rongi/(;:Dlay, (til <II Tton£ (til ci dear do: (t~tci
th'DI, <i, <16: de Th"hili DauAD NS1W T&n&s6 T&oISS TAnl.A TAng.A TiDIS' de71." hiliDim nluAn n".An neuanNS1W c,;c V~D) (f'td Tn>nl (141ci Tronl (t41 ci Tn>nc (~tci Trong (t6t ci TroDI acbllll vAn) van) Tinl54 170""" de "6: cllc "6: de "6: cllc do: de do: van) Tana.sA Than"kJuHm klwimhinh
v&tlbrg toimlfj1 nauAn NS1W DauAn NS1W ncuAn NS1W ne:uAn NS1W nenAn NS1W vAn""',todnnp'
"Ilth:XDCB .An) van) van) vAn) vein) "Ilth:
XDCB
NSTW NSTW
A B 1 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
e-:-:.:-~ ---_. -._----_. -_.__ .- --- --_. ---(4)
Cllc d\! liD k1tiii c6nE mm nim ....
.- (Dim kl ho,ch) .- ----- --- - -_._-,- ._-Phon 10(1; nlnr aiJm (I)
~'-'-_. 1----_._. __ .._ ..._.- - --_.- _. .. ------ ----- -,----e.-:.' _.- ----_.,--_. ....__ .-.- _._- -- --_. "- -_. ----- ' ___ 0 . _ .. - _._.II
ChU'01l& trinb m\l( neu quAe cia eiimDgh •• hbt viml... - -"-' --'-'" -_. --._---_ ... ._-- _. __ ..-- --. -- - -.- -----_ ....~ - .. _._-- --- -PHAN LO,,"I NHIf I ---_.- _.~.. - ---_.- -- ---- _.- -- -- --,- ----. .- -~.- -_.---~1-----_. '- --------
B cAc CHIfl1NG TRINH MI,ICTltu... -- -~---,-~.----"" --,--- --- _.- --- -_ . .. ..__ .- -- -- 1--. -- --_. --~ "_ ... _-I Cbmmc trinb ...••....•
'.--- '-----_.- 1-.- _.-_ .. _. _ ..- _ ..__._---- ._--- -- ..- - -_._._.- "._.'.- _ •• 0___ -
~'.PHAN!::O,,"I NHIf MI,IC I pHAN A -- -- -- 1-._-- ._- -- --- --- .'- ----1--.- -------- --- - .. '-_.- --' - -_. -- ---- -_._.-
II Ch"""g trinh ••.•.•.•.._ .. ____ • _____ •_____ 0_- -- -- _. .. -.'-' .. - ..- ----I- =:: - .- .._- --- ... - .. ...
Ghi chO: (I) Bao gAm sa van diu tu cae nom truOc keo dai sang nom ... (nom hi'" blinh) (D~U00)
...• ngdy ,.. thang. nomTM. UY BAN NHAN DAN
CHUTICH(K.~ len, tllmg dtiu]
2/2
UBND TiNH, THANH PHD .
TiNH HINH THVC HI~N cAe Dl)'AN DAu TUTuv6N ODA vA V6N YAY U'u DAI
KE HO~CH NAM .... (NAM HI~N HANH) VA DV KIEN KE HO~CH NAM .....(NAM KE HO~CH)
(Dung cho VBND tinh, thiJnh ph6 trllc thul)c Trung u01Ig bilO caD BI) TiJi chinh)
MAu bi~u sA 34
QD d~u til ban d~u ho~c QDd~u tu diiu chinh <faduc;J'c Thli luang Chinh phu glao KHcae nam K~ ho~ch d~u tu phat trien trung h~n ngub" NSNN 5 nam
TMDT
TrongiJ6: 7'rtmJ:,M:
Mad" Diadiem Nangl"c ThDi gian Nhata,Ngay IcY Vbn d5i ung
IT Danh muc cong trinh, d"an an dAu k~1 hiep .•..~ ~ vAn d3i (mg(l) van nuac ngoai (2)
XD thi~t k8 KC-HT tr" dinh sa quyet long soTong s3 Trang do Van mractil (t~t ca
djnh cae Quy dAi ra ti~n Viet(tAt ca cae
NSTWngoai cap
, ng~3nTPCP phat tu
nguonTAng so NSTW
van) Trang do: Tinh b~gvon) TronK,1ri:
T8ng sANSTW ngo\ii Ie Trong d6: cAp rrong dd: Ihu
tilll Jui, cac (tinh theaTong s8 Tong so h,;; eck khoim Tang
,tien Viet)
phattiINSTWso
win zmg I11f'(Tckhou" v(in,il1glrlrryC
A B t 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20
TONG SO.. ._. .. ._ .. ----- ._----- ._- ._- ---_._----- ~------- - .. ~_.~- _ .
1 :'01giln h, Linh vlfC/Ch U'O'ng Irinh •......
._. .__ . __ . ---- ... _._-_._-- -_ .._._.__ . ---,- - _._._.- _ ..- -- •.- ----_ .._-- - ------- ._-,-_._- ~_._ .._,--,. -_.
Cac d" an holm thanh, biln giao, dtra vao sir(I) dyng trU"O'c ngay 31112/niim ... (niim hien
hanh)
.. ..... . .. _ . . .- -~'- - ..._. ------ - ---- ---- -----_. ---_. . - ------- -----_.- .. -
a D(l'lin quan trpng cAp quiJc gia
- ._.. ------ _ .. .- --- .- _._--- . __ ... - -----_. - ..._~ ~~--- -_._--- - -' . - .. -I D\I an
.... _.- ------- -_. _. __ . -- - ---,_._------- - ._---- ~--- _._--- --_. -,--_.- ---- .. --_.- ----- -_. - ... ._ ...... - _ .. - -_. ._._-
2 Duan ..- . - ---- - ----- _ .._-- --- - ._-- -_._ .... _ ..- --~-- -------- _ . ._- .
.. - ._ . . ------ -- .- -~_._. ----- ----_ .. ------_. __ . _ .._-- -- -- --_._-- _.~----- . _. .. ._ .
b Dlflin nhomA--_._-- --.- - -"- ._-------- ---_._---- . _. .- ------- ._- ._'- . ---- - ._. _.- -_ . - .. _. __ . _.
I O\I an- ..- ..... _. - - -_.. ------ ._....__ .~ ------_. ... - _. --.- ... ._-
2 Ou an ..-- -_. - _. ..- ---- ._- ------ ----- _.- ..- ---- ----- .- ----- .. --
.. ---- -_.- --_ .. -- _. .. -- _. ---- -- _. -- _.-- -- _. .- -b D(l'a" "hom B
. ._. ._--, - .. _ .. - _. __ ._. .. ._-------,-- --'-"- .- - ._-_ . -- -- --_ . .. _ .. - _ .. ._. - .. -t D\Ian
- -- - --- --_.,.--- ---- - - -- - ------ -~------ ---- ---- ---- -- . ...
.. ---_. .... _ . ... . ---- '- -- -------- ..• -- . _"0 -- -- -._-- ~_._. .. -- .d DlftI" nhom C
.. -- _. ... _. . -- -_1- --_ .. .. .. ..- _ .. ---- -- .. - .. .. ..- -- _ .. -.. _., . --J O\Ian
. ------ --' _.- ... --_._--- ._~- -_._--- --_.__ .__ .- - --- ~ ._---- --_ .._--
_ .. ... - - '- ._-- ---- _._----- .._----_._ . ._---_._------- _. - .-
1/4
-
lIBND TiNH, THANH PHO •...•..
TiNH HINH THl)"C HI~N cAc Dl)"AN BAu nfTlJ'v6N ODA vA V6N YAY ulJ BAIKE HO.;.CH NAM .... (NAM HI~N HANH) vA Dl)"KIEN KE HO';'CH NAM ..... (NAM KE HO.;.CH)
(Dung cha VBND linh, thanh phd trvc thuQc Trung uang baa cao B(i tai chfnh)
M! u bi~u sA 34
QD d~u til ban d~u hcae QD diiu til diiiu ehinh d. dllQ'eThU tllimg Chinh phil giac KHcae nam K~ holitch dAu hI philt tri~n trung han ngua" NSNN
TMDT
Trongdo: rronK,1(j:
Mad" Diadiem Nang I"e Thmgiall NhalitiNgily kY V8n d&i ung
TT Danh ml,lC cong trinh. du an an d~u XD thiet ke KC.HT ket hicp Tang 58 vbn d6i frngll) VAn nllCrc ngoai (2)
tiltrQ'
dinh Sa quy~t (tlit eil TAng sA Trong do
dinh cae Quy dAi fa ti~n Viet(tAt ca cae
NSTW, ngudnnguon vAn) TAng 58von)
TAng sATrcng do: Tinh b~ng J)'ong dd: lhu
NSTW ngo~ite TAng sATrcng do: C~p
T8ng sA he;; ca£.' khoun TAng sphattirNSTW wi" Un}! Inn,c
A B I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Cae d" an d" ki~n hoan thanh nllm ....(2)
(nllm k~ ho,eh)..._-- -" -- -- .----- .. .. -_. -- - --_. ------ --- -~---- ---- .._- -_ .._- -- --- - -- -
P/uln!ot,Ji nhu ,!lim (I)- -- ----- -- --- - - ---- -- -- _. -----~- ._-- ~~-- -- - ---- ------ -----~- .~---~-~---- - ~-
-- ~ -- ----- - -- _.- .. ~--- 1------ ~---- - ---~ ~---~~~.__ . ---~- --- -- ~~._~.~ ------ - .._- ----- ._- - -- ... -
Cae d" an ehuy~n ti~p hoan thanh sau(3)
nllm •.. (nllm k~ ho,eh)------ -- -~ ..~----- ---- -- - ~-~~---~ -- -- ------- -_.~--- --- -- -_.----~ --- - -_ ..._._-_. ---_ ..~--- -~------~. -- --~ --- _ ..
PhUn 10t,J'nhu diem (I)-- -- --- ---- -- - --- .~ -- ------- --- -- -- -- .._-- -~ .. ,._---
........-_. -- ~. -- -- ~._.- ----- -- - -----~------- --~ -~- - ._- _.- . ~._-. .- .. -~ --.~-~- ----~--- - -.
(4)Cae d" an khiri eong m6'i nllm •.. (nllmk~ ho~eh)
-- -- --- -_.~ --_.- _._ .. _-- --~--_._.- ---- -- -~.- ---_ .. --_.- - -~--_. .. - -- .- _. -~ ---
l'h[m loui Ilhudiim (I)--- ---- -- - - -_._~- -- -~-- -- --_.- --- -- - .._~_. - -- -- - ---- --- -----~ -- -~- ~-
~- -- ._. ...- -~~---~~_. - ~- - -~-- --~- . _ .. -- --- - _ ..~.II Nganh. Linh vy'e/Chorang trinh ..•.•.•
- - -- --- .- --- -- ------- -- --~_. ----- ------~-_. .~ -_ .. - ... "- .~-~._~ -- _ ... _-Phan lo~i nhor tren
-- --- - _. - ---------- --~~- ------- ----_.- -- - ._. ~--_._- -_. -- ----_ .. --~.- -~~-_. ~~...
Ghi ehu:( I) Ph~n vim d6i irng la phAn v6n trong nm,e tlnh thec tiSn Viet Nam d6ng
(2) S6 vbn n\1(lo ngcai (tinh bAng ngoai te, ghi fa kern theo dan vi ngcai tel, quy d6i ra Vi~t nam d6ng thoo quy djllh tai Hiep djnh, tntimg h<;TJJHiep dinh khOng quy dbisang Viet nam d6ng quy d6i theo tY gia thai diSm ky kSt Hiep dinh_\ Phiin vbn b6 tri kS hOaeh, th\lC hien va giili ngan hang nam quy d6i (heo Vi"t nam d6ng tinh dSn thai diiim thanh lcan.
) mim
van nuacngoai cAp
TPCP phat tuNSTW
l'ron~t1<i: (tlnh theoIhuh(jj cck
ti~n \'i~t)kJwim winUnK'ru(;c
19 20--
2/4
TINH HINH TH1j'CHI~NCAc D1j'ANDAu TU'Tuv6N ODA vA V6N YAY UlJ DAI NAM ....vA Dl)'KIEN KE HO~CH NAM .....
(Dung cho VBND tinh, thanh ph6 tr1!c thu9c Trung uung bao cao B9 Tai chinh)
M~u bi~u sA 34
•
Dun vi: Tri?u r16ng
Giili "gan tit l/l/nam (nam hien hanh) d~n30/6/nam Dv ki~n k~ho~ch d~u tv phat tflen,NSNN
Thuc hi~n nam (nam troac) K~ ho~ch nam (nam hien hanh) dv(1C giao ...Uircthvc hien nam .(nam hic:n himh)
nguon... .. . ..
... (nam hi~n hanh)...
nam (nam k~ hoaeh)
Trongd(): rrongd6: Trong(J/J: Trongoej: 'l'ron~drJ:
vAn d&i ling Van d8i img Van d8i img Van dBi ung vAn d8i ung
Tang 51> Trang do Van mrcrc TAng, Vdn nl1crc VBn n1rac vAn mrcrc Tong s8 Van
Ghi chuso Trang do Trang do Trang do Trong do nuac
(tat ca cae ngoal c~p (t~t ca cae ngoai cap T6ng sf, ngow, Tl>ng 58 ngoai ~p (tat ngoai c~p
(tAt eel caecap
(I~tca cae
nguon ph"llir ngua" ph"t lit phattit es cae ph"t tit ng~aniron): philt tir
von) Tong so NSTW v8n) T8ng, NSTW(tinh nguB" van)
Tang, NSTW(tinh ngudn vBn)
TAng 51; NSTW Tang, ,1rJ:thu NSTW
soti~n
soti~n
von) so hdi cueNSTW TPCP (tinh thea NSTW TPCP theo NSTW TPCP thea NSTW TPCP (tinh thea NSTW (tinh thea
tiSn Viet) Viet) Viet).,
Viet) klW(JJlt1~n Viet)tlen
\'(in Un!:Irla;c
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
-- - ----_. _._--- ---~- ----- f------ .- _.- ---- --~- -- --~-.-_._----- ._-_._- .- ---_ .. - _._--- .. .- _.. - "--.
--- -_.- ----_. _. --- '--- -_ .. _- ----- --- ... -- -
.__ . -_._- -_. ... _. ------- -- - .. _~--_._- .._--- .. -_. -- -_.- ----_. -- --~--'-'---'---" -~._ ..- -----_.- -~------._------ ._- .- ---_. --- -
- .- ---_ . .._. -- -~_._-,-- --~._---~-- ----- _. ---- --- ------ --- ------ ------ ----- - --
_.- ----- -- ------ - _. -- _. ._-- --~- ------- --- _ .._- ---- "- -_ ... ---- ---- -- ... _-~ ---- _.--- --~-- ---- -- _.- -
...._------ - --_.- .- .. - - - ---- ..._- ._-_. ._---.- ---- --_ ..- -_ .._---- ------ ----- -------- ---- --- -_. --- _ .. _.
.. - - --- - -._._. - -- - ------ ----- -- ---- ---- ._- --- ---- -- ----- .- _ .. ._.-
- ----- --- --_._- ._-- -.- --_. --_._--- ---- -- ._---- ----- -------- --- --- -_.- -
--- -- - -_. --,-- - .. .---- _. - - _ .._._._- ----- .- -- - _. - _.- ._. ... ._ .•.•_. -- -~-..". __ .. _._'"" _.- _ ..__ . ..,. .- '--_._.- -_.._~. _..._--~ _._- _ ... - ....... ..-
.... .. - -. .__ . .- ----- ----- _ .. .- ---- -_ .. -----
----- ---_._- ---- --- ---- _. - .- -~-- ~._-_ .._- -------- --------_. -_.•._._ . ---- '-"--'- -_.~.__ .._- -- --_._-_. ....._.,_._-_.- -~_..~-,.-- --'-'-'- -- - .- -.- .- _.- ._ ..... -,_. __ ., ..-_. --- - ---- ----- ---- --- ---- -----' -'-'- --- ------ -' -_. ----- --- --_._._- - --- - -_._- .__ ._- - .- -- --
-- _.- -- ._- -_ ..._- ._--_ ...- _ ..• - - - ----.- _._- -_ .. -'- .- --~ _ .. ~.__ ...-'" .,.. ------ -~....__ . -_._-- .. --- --- --~-._.-_. - .. ---._---- _. _ ... _.- .- ...~.... - -
.- -- .._- .._ .._.- -- ..- -- ---- - --- --_. --- --- --- .- -_ ....._--- _.._----- ._. ~--_.._-- -_._--_.-- - ---- ---- -------- _._--- -- _. -_. - - -_.
- -- -_. - _. --- -- .- ---- - - ----- - --- -- ---- ----- ~-- _.- ---- ----_. -- .- -- ---- ..- --
- --- ..__ .__ ._- -,-_. ----- ..._ .. ---_.- ._- _. ._--- _._---_ . .._--- --- ---- ----- ---- ----_ . --- --~-~- ._-- .. - --_ . .-
._-- .- - ------. -----_. ---- --- --- - --- ---- .._----_ .. _. __ .-.' -- '_ .._'- -------- .._---- ---- --._-- .~_.- ---- ---- - .---- -
3/4
M~u bi~u sA 34
TiNH HiNH THljC HI~N cAe Dlj AN DAu TU TiJ" VON ODA vA VON VAY UV DAI NAM .... vA DVKIEN KE HO~CH NAM .....
(Dung cho VBND tinh, thGnh pht5 tr1~Cthu(5c Trung uang hew cao B(5 Tal chinh)
Dan vi: Tri?u tl6ng
Tht,rc hien nam . .. (nam trui>t:) KS hO\lChnam . .. (nam hien hlinh) dll\TCgiaoGilii ngan tiI IlIfnam ... (nam hien hlinh) dSn 30/6/nam U'i>t:th\lC hien nam .... (nam hien himh)
0" kiSn kS hO\lChd~u III phat tri€n ngu3n NSNN.... (nam hien hlinh) nam .. (nam k~ hO\lCh)
Trongd,': TlYIngdo: Trongdo: Trongdo: Trongdr;:
van doi img vAn dBi img VBn d8i img Van d5i img V&n d&i img
van mItre vAn O\rOc van nuae vAn nuae V8nmreteGhichiJ
TAng sa Trang do Tang s8 Trongd6 Tang saTrongd6 Trongd6 Tangs6 Trong do
ngoai cAp ngow cAp ngcm cip T6ngsa ,(tAt cil cae
. ,(tAt ca cae (tit ca cae (tAt;ac~ (tAt eli cae
ngom capTrong
ngoal cap
ngu&n phlit tiI nguAn phlit IiIoguon von)
phatlicnguAn vBn)
phaltic nguan dl1:/hllphal tic
vAn) NSTW vBn) T6ngs5 NSTW(tinh TAng sa NSTW(tinh TAng sA NSTW van) TAng sA NSTWTAng s5 the<>ti~n thea tian (dnh thea he;; cac (linh thea
NSTW TPCP (tinh thea NSTW TPCP NSTW TPCP NSTW TPCP NSTWtiSn Viet) Viet) Viel) ti~Viet) khoim ti~n Vi~t)
vtin ling/nrtfC
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
--- - -- --- ._- _._-~ ~.~--- _. _ .. -
-~ ----f-- "--- -- ---" ._~- . .. .- .. ---_ . .._-
-~--- ---- ._- --- --_ . _. -- -_. - ---~ -- ._-- -_._---- --- f-----
-"--- -----_. -. --_ .._- _._._- -" ._---1------- -.-- ---- -- .- ._.. ._,- - - ------ -_._-- - ._-
-----_.- ----- -- -_.~'- ._--- 1---. ---_._-- --_ ..- 1---" -._- --- --_.- 1------ ..._ .. -- ...• -_ .. '---- 1----_. --_. _ ... - _ .. _._-- ... -------- ----- ----- -- 1----- -" -- _. ..-... _._-- ~-~ ~_.- .._-- -_ .... - -~.-~-- _.
---- ----~- - ---- --_.- ._---- .- .- --'--._- --- 1------ .. ._'." I .. ..
----- 1----- _._.,-~- .- -- --~- _ . __0-- ._-_._-- ----- -_.- ----- 1----.- ..
---- -"- ~-- -- ..- -- .- ----- ---_ ... .._- --- ..--- ---_ .. - ---- ._.- -
- -- ---- .__ .. -_._- -- -- ---'- -- f....---- _ .._"_. _ .. ~ .._----- - .... -_._-
1---...._- ------ --- -- -~ ---- ----- -- -'"--- f--.- .- ----~--------- ---_.- •.._- ----- 1-- .._- --_ ...- ...- .._- -_._- .. _._-- ---- --- -_._.
..., ngiIy ... thclng ... nlim ..
TM. (rv BAN NHAN DANCHUTICH
(Ky len, iJo~gdati)
4{4
UBND TiNH (THANH PHO): . Min bi~u s6 35
D1)'TOAN THU TU HO~ T D<)NG CUNG cAp DICH VV CVA DON VI s1)' NGHI~P CONG L~P(KHONG BAO GOM NGUON NSNN D~T HANG, GIAO NHI~M \TV)
NAM ...(Dung cho VBND tinh, thanh ph6 tl1!Cthu9C Trung uong bao cao B9 Tai chinh)
an V!: rI{!U on$!
ST Dl}'toan nam ...Uo-c thl}'c hi~n Dl}'toan
NQi dung nam .•. (nam hi~n nam .••(nam k~T (nam hi~n hanh) hanh) hO\lch)
A B 1 2 3
TONG s6- .__ . _._._-_._--_._--_._---~--------- ._._--------- --_ ..,." .-. ......_ .._._-_._--- -_ .._-----_ .._--- .. - .- ._------_ .._-----
1 S\f nghi~p giao dl,lc-"-'"'-" ".__ .._- .._---_._.~.,-- .._._.- ._-~--------,._, _._------_.- 1----.--. -,-- ---_._- ----_ ....._--- _ .. " --_.-._--'---'" ...__ ._--_ ..-
2 S\f nghi~p dao t(;lOva d(;lYnghe--- --_ ..,-_ .. --,-----_. .-------- _ ..... _-- ._------- --- --_. -"._-'--'--
3 S\f nghi~p khoa hQCva cong ngM-_._--_. _.--.---. __ .-.._- ---,._._~ --_ ..- 1-------- .---.. -----_._--- _ ......_---_._-.~-- .-
4 S\f nghi~p y t~-- --_._------------_ ..._. .'-~-- .._---_._------- ----~._---- ------_ ... __.--5 S\f nghi~p van h6a thong tin
--_._-_ .._----------- _.- .- •..__ ."-- _._---_. ._--- ---'- .. -_ . ._-
6 S\f nghi~p pMt thanh, truyen hinh, thong tAn-- e---.---.---------- -._--'--' .--_ ..__ ._._- .. _._------~.. _ .. .~._._----'-------
7 SIl nghi~p th~ dl,lCthe thao._-~._- ------_ .._ .. -_., ..•.._._- ._' ---_. ._--_. __ .------- --8 S\f nghi~p bao ve moi tru<mg_._ ..... - ...•_---- ._------ --------- _._-----_.-._---- -------- ,,- .. __ ._._--
9 S\f nghi~p bao dam xahQi._----_._._,--- .__ .. - ._~~-------- --_ ..~.~ ..__ ._-----' e-------- .,--_._---....
------- _ ..._---.~_.. ._.. - .- ,,-~-----~------ 1----._._--_._------
Ghi eM: Khfmg baa g6m cae khaan thui, I?phi, phi phdi n{jpNSNN (niu co) va chi phi thu_... , ngay ... thang_.. nom ----.
TM. UY BAN NIlAN DAN
CHil TICH(Ky ten, dong dt1u)
Bil, ClY quan Trung mmg: ••....•......••....••Chuang: .••.••••••••.••••••..•......•............•.
MAu bi~u 56 36
DV ToAN THU, CHI NGAN SACH NO..\. NUOC NAM .......•.lJ/1tl vi: (lJ/1tl vi sUodllng nglin stich)Mii s6: (lJ/1tl vi sUodllng nglin stich)
Mil KBNN nm giao dich(Kem theo quyh dinh (theo mdu A) s6: cua )
Dr.m vi: t,i~u d6n"
STT Nili dung TAng 56
I Tong so thu, chi, nilp ngiin 5ach phi, I~ phi_ _ __. __ _ _.. .__ . _1 sA thu phi, I~ phi_.__ _ _~_~ . _1..1 iePhi-------- . .. _~~_~_~hi A:"'~-- ------- ---___ .!J,phi B _
J)~~L~:~.~~=-~==_:=-=::~--=_=:__.::: ~:__===---__=Phi A---.- Phi-g-._ , _. '.0"". -- .-._- ----. --------.---.--
_. -_. ---- -------- ------ ------- ._----_._-------------------. - ---
--._-----..----_._-
- _.--. -------------- -- . ------ ~----------------._----.-
--_ ..--_._-- --. __ .-~
2].1ab].]
ab33.1
Chi tir nguon thu phi dllVC ari,ru,- ._. .... .__u,_.-_=.=-~__. -==--="_-_---_-_._---_. . ._=.-Chi s!" nghi?p •.•••..............•.•Kinh phi nhi~m V\l thllimg xuyenKinh phi nhi~m V\l khong thllimg xuyenChi qutin Iy hanh chl"h .--_ ..-_." _._-Kinh phi thi<' hi~n-';h~ di) t\lChli -- - -------------
Kinh phi khOng th\lc hi~n ch~ di) tIl chliSO phi, I~ phi nqp NSNNLfphiL~phiAL~phi B
-------_.- ---------- --
--
----_ ...
.--- ----------
3.] PhiPhi APhfB
__J!.... ~_~n chi ngin 5ach nh!..~.~~ _t Chi quin Iy hllnh chlnh1. \ Kinh phi th\lC hien ch~ di) tl,l chU . - ---1.2 KTilhl;hi khOng tli\lC hi~n ch~ di) tl,lCh-1l ------2 Nghien cu-u khoa hqc ._.. __. . _2.\ Kinh phi th\lc hien nhiem v\l khoa hQc' cong nghe __ . __ _
--Nhi~m VII khoa h(Jc c6ng ngh~ cap qur5c gia ._..----- ...__--Nhi~m VII /choa h(Jc c6ng ngh~ cap Btl _ .. . _- Nhi~m "" khoa h(Jc ding ngh~ clip ca s& ..... ~-------- ..
2.2 Kinh phi nhiem V\l thuimg xuyen theo chfrc nang.__ ____2.3 Kinh phi nhi~m V\l khong thllimg xuyen . .. _3 Chi 5'1 nghi~p giAo dye, dilo ~o, dty ngM .. _
-3". \ Kinh phi nhi~m V\l thuimg xuyen _.. . _3.2 Kinh phi nhi~m V\l khong thllimg xuyen __ _ _4 Chi 5'1 nghi~p y ti, din 5~ vii gia dinh _4.1 ~inh phi nhi~m V\I thllimg xuyen _ _ _
I--~_ Kinh phi nhi~m VIIkhong thllimg xu2'e':'____ _ .. __ __~5 Chi bio dim xi hili .. _ .___ _ _~_ Kinh phi nhi~m V\l thu<mg xuyen .___ ___5.2 Kinh phi nhiem v\lkhong thllimi;:~y~n------_. __
>--'(t Chi 5'1 nghi~p kinh tr------------~ __~-- ---=~_.._.._,__ ---------.. _.6.1 Kinh phi nhiem VII thuimg xuyen ._____ _ _6.2 Kinh phi nhi~m V\l khong thllimg xuyen ---- . ... _7 Chi 5'1 ngbi~p bio v~ mal tnrO'ng--- -- - ... - --- --------- _7.1 Kinh phi nhi~m V\l thllimgxuy~ii---" - - --- ------- __ _
f-7.2 ~phi nh1em V\I khOng thuimg x~~~ . -:~-~_- ~ _8 Chi 5'1 nghi~p van hOa thOng tin8.\ .~.phi nhiem V\l thubng xuyen -- .. c---------_.- ._8.2 Kinhphinhi~mv\lkhongthuimgxuyen ._--- __----- _9 Cbi 5'1 nghi~p phit thanb, truyen blnh, thOng tan .. __ __ _9.1 Kinh phi nhi~m V\l thuimg xuyen ------~:_:=:~_=~=_===___ _ ..__9.2 ~~nh phi nhiem V\l khong thuimg xuy['; - ._ ____ ..__.. _10 Chi5'1nghi~pth~dyctb~thao .. - .. 1---_ .. _10.\ : ~inh phi nhiem V\l thuimg xuyen ___-_--~ .. ..__ . _10.2~inh 'phi nhi~m V\l khong thllimg xllYen .... 1-- __
GhichU:.. Trong tnrimg hgp uy quy8n cho cac dan vi d\f toan cAp II phiin b6 va giao d\l toan cho cae dan vi 51!d\lng ngiin sach thi do thtl trucmg dan vi d\f toan cAp II IcY theo uy quy8n cua thtl trucmg dan vi d\f toancAp!.--Chi tiet: cac khoan chi bang lenh chi tien; ghi thu ghi chi cac d\l an ODA.
Dan vi: trifu don$!Chi tiet theo OIYDvi sO-
dunl! (1)
Miu bi~u 56 37
NQidungSTT
BQ,CIY quan Trung lllYDg:.....•....••.•....••.Chll'lYDg:•••..••••.....•.••..•...••.......•..•......
PHAN 80 DV ToAN THU, CHI NGAN SACH NHA NlfOC NAM .......•.(Kem theo quy€t dinh (theo mau A) s6: cua .)
(Dimg cho cac b(i, CrY quan trung uang bao cao B(i Til; chinh. Kho bqc Nhil nwc)
Tang 56DIYDvi DIYDvi DIYDvi
A B •..•
A B 1 2 3 4I ~sa thu, ch!-_~!'_~~n sach phi, I~phi ..__ .. ...___ _ __!. So thu phi, I~ phi _ _ ' . _1.1 L~ phi__ _ ___ ._________ .____.___ _ _ _
I--__~ ~~ phi A .. _.__. . . ._._.. __.. . _ _ .... ___ L~phi!.. __ ._...__.__._
--1-------
----------_._- -_._._----_._- --------_._-----.---------- ----_. --_ ..---- ------_._-
1.2 PhiPhi APhiB---- ------------- ._-_.-_ .. _-----_ . -_._-- --
--- --- - _ .._----_._--~ -----
---._- -- -_.-------_ .. -----
_._----
................71 ~:;~~::::; t.~~!~~~~~.~~.l~~~..~-~=.=-~~--=--~.:--~':~'-~ ":':.:==- .=-~--- -"'--aC- Kinh phi nhie.m V\Ithllimg xuyen ..---.----- ---- e--- --- ~----.
-- ----.---b Kinh phi nhiem V\IkMng thuimg xuyen . . _2.2 Chi qulin If hdnh chinh _. _a Kinh phi thllc hi~n che d(\ til chil'-- -----.-.-- .. ---:.=_==:=.-:::: _.'_~b Kinh phi khong thllc hien che d(\ til chil .. _.___ __ . . _3 sa phi, I~ phi nQpNSNN3.1 Lfphi
L~ph'AL~phiB
--
--
...._ .. ---- -----
--- --------
-- --
------
._--- ----------------
-- ._---_.---------_.- -._---_ ...._- --
3.2 Phi--=:--fpjjfA--'---'--
-- ~~_._~--f----~: .II D" toan chi ngan 5ach nhil nll'01:(2)1 Chi quan Iy hanh chinh
l--iT Kinh phi th\lChien ch~d(\til cM~2.. Kinh phi khOngthllc hi~n ch~ d(\ III eM2 Nghien cu-ukhoa hvc
1-2..:! Kiilh phi thlle hi~n nhi~m V\Ikhaa hllc cong ngM- Nhifm v!, khoa hf)c cong ngM dip quae gia- Nhifm v!, khoa hf)c cong nghf e&pB(i- Nhifm v!, khoa hQc cong nghf cJp crY sa
2.2 Kinh phi nhiem v\lthuimg xuyen thea ch(rc nling2.3 Kinh phi nhi~m V\Ikhong thuimg xuyen3 Chi -5" nghi~p giao dye, dao If 0, d,y nghe3. I ~nh phi nhiem v\lthuimg xuyen..l2.. ~~nh phi nhiem V\IkMng thll'img xuyen4 Chi sv nghi~p y t~, dan sA va gia dlnh4.1 Kinh phi nhii!mV\1thuimg xuyen4.2 Kinh phi nhi~m V\Ikhong thuimg xuyen . . .._5 Chi bao dim xli hQi _5. I Kinh phi nhii!mVIIthuimg xuyen ._. .. _. . __ 1--_5.2 Kinh phi nhii!mV\1 khong thuimg xuyen . ._6 Chi sv nghi~p kinh tf------=-=_-====- -=--=~- --.-~~ ._I---- .6.1 Kinh phi nhi~mV\Ithuimg xuyen ~_ .._ _ __~ . _6.2 Kinh phi nhiem VIIkhong thuang xuyi"n----- -- ..------------.--._____________ __ . _7 Chi 8'1 nghi~p bio vf moi trtrOiii---"-'-" -~ .._ ..__ ._.__.-_. __ ._-~.__.7.1 Kinh phi nhiem V\1thuimg xuyen - .- .... -. - -- .--.--.------ .~~_=.::---~ =~=~~-==7.2 Kinh phi nhi~mVIIkhong thuimg xuyiri---- .----------.----- .__8 Chi sv ngbi~p vlin hOa thoii'iitiii-- .--------,,-- .-- ..-----.- .__ ..::-=~==--=~-8.1 Kinh phi nhiem V\I thuimg xuyiii-----~---------------.-- ..--8.2 Kinh ph! nhii!mVIIkhong thu1mg"xuyfri-------- ..-----.---- ----~ _.::=~= :-__ ._9 Chi s" Dghi~p pbat thanh, lruyfnhinti, th&ngtin------------ ---____ _ _
..~ Kinh phi nhii!mvII~~~~ixuyen ---_:=-_---====-~-=.~---:-_:_ _.'" _~.~ ~~~hs~h~:i::t~: ~::~~;t~~~~:~~Y..~~n-:=~~.:: :::_:::=::=:-.=::::~=- _= f_ -.-:- .::~.::- ---- ----.
10.1 Kinh phi nhi~m V\1thuimg xuyen10.2 Kinh phi nhiem V\IkhOngth~~i_x_iiy~~:~-==.=:~=__:::=_=..:.=-:=_=:_
------ .. ----Mi sa dO'D vi Sil dQng NSNi,r _..Mi soKho b,c Nhit orie nii-'giao"dlch-'" -._- --.".-----.--.--~ ..------.Ghi chu:(1) N~u sA dan vi tJVc thu{x: nhiSu, co thi d6i chi ticu theo cQt ogang thimh chi ti€u thee himg doc; t6ng hQ'Pea 56 phin bi>euacae dan vi t5 chue thee nganh doc de. uy quytSn 000 cae dan vi clp II phin b&va giao dv toan ngin s8ch cho cae dan vi sir dl,lngngiln sach tnIc thuQc
(2) DBi va; cac nhi~m V\l chi c~p pMt bing hinh thirc I~nh chi ti~n ph_i chi ti~t vao timg linh vvc chi. phful kinh phi khong thvchi~ 1\I chti (kinh phi nhi~m v~ khong Ihllimg xuyen).
•
RI}, co' quan Trung !rang: .•.•.•....
Ch!rang: •......•..•.•.....•......•.•.•..
Mliu bi~u sa 38•
THUYET MINH PHAN BOCHI slf NGHI~P GUO Dl)C - nAo T~O vA D~ Y NGHE(Dung cho cae b(J,co' quan trung liang baa cao B(JTid chinh)
V'ae thuc hien nam ...• (Dam hien himh)
Dan vi' Trift< d6ng
Tang nguAn titi chioh cua dOlI viChi tir ne:uAn thn dtrO'C d~ lai
ChiChi tir nguon NSNN ho trO'
Chi thtritng xuyen
Chi phi chua k~lc~u trang gis, phidich V':I 51! ngbi~p
(ong
I(jnh phi th'lC hj~n cac chinh 88ch thohQc sinh, sinh VieD Chi khong thuirng xuyen
ChenhI~chIhu
chiHB trQ;KPkhongthlTimg
xu yen khac
Cae D~ an
dU".rcThiitU'o'ng Chinhphl~1giao (chi
ti~t tirng D~an)
Vc3n aAiu-ng cae dl!anODA
Chinh58ch khacdU'q'c ohit. ,omrc capkinh phi •...
Chinh58ch
cho hQCsinh daD
Igc
cAp bukinh phisinh VieDstrph~m
cAp buhQc phieba hC}csinh,
sinh VieD
Chi hOllltdgngchuyenmoo, chiphi quan
Iy
QuyIlI'O'I1g
TAng cQngChi
khoogTX
Chibo~tdgogchuyenman~ chiphi
qUaD Iy
QnyIll'01Ig
rAngc9ng
Thu titcae hOliltdgogdich V~I
khac
Thu djchV\I tlly~nsinh
Thu tildeho~t d9"ogcung capdich VI}
cong theokhung giaNN quydjuh
D"toanNSNNgiao
TAng eQng
STT
A B ]=2+3+4+5 6=7+8+9 10=11+ ... +19 II 12 13 14 15 16 17 18 19 20
TONGC(lNG...- --- ------
DlfD vi II! dam bao kinh phi hO\Jl dqng Ihlllmg xuyen va chidiu tu'
.- --_.1 D011vi A2 D~-~iIi_ .._-_ .... -----_.-
-- --------------- --------- _ ..._---- ---- .__ . ------- --------------------.-.------------.-.-. .---e--. --. .---------.--.--------_.-._- _.__ .__ ._---_._-_. -_._--------_._--_. -_._-- ------ ._-------.-----_._-- -- _._-- ._ ..
-- ._ ..._- ----- ---- -_._-- _.- ---- -_ ... _ .._.- ----- --- _.- ..... - -- ----_._- ----- ------ --_.- . _ ..
II Don vi II! dam bao kinh phi hO\Jl dl}ng IhU'img xuyen
-l~D011_\'i.t- .- -- ----------.--- ---- .-. --.--------.----.- ---- -- ..-.- .-.- .--. .... ------- --.--- .------ --- - -.--2 f)qn~U3 .-.----.---------------. -- ---------.- ---.- ------ -.. --.--- - ..------------ --.- .. -.--.------ --------- ... ---.
_._._ ...__ ._-----------_ .. _-- ... _. __ . _ .. -----------------_._---------_._-- ....- -_ .. -_._-- ._._-_.-_."~- --- -.. -- -_._----~--_ .._-_.-. ---'" ------ ---~-_.-.-.. _. -,-- --- ..._-- ..._-".' .. -
..
....
...
... -
....
.----.----- -.---------------- --- ... ---..------ ----1- .---- -...-.... --- ------ -- ----.._- --- -_ .. _--- --- ..- ._-- ---_. --------- --- - --- _. --_. -_ ...- ------ ---- ------ -----
..._--- --- _ .. _- -_ .._-_ .. --_. __ . ..._ .... -- -_ .._-
III DO"nvi II! dam bao mill phAn kinh phi holt dqng" ..,-I Dei" vi A ----------------------------2 D011vi B - ------- .. -.- -- ..--
- -_._._- -, .._--------- --•....-1.::-' ---- ----.- . . .. __
IV DlfD vi do NSNN dam bao kinh phi hO\Jl dqng1 Elan vi A ---------- ----. --.--.. --------- ----- _.-- ... ---------\--- --.-:--- --- ---,- ----- --------------- -------- .-- ---------2- ITimviE- - ------ --- ---- ---- - --- --.-.---- ----- ---- ---- --- -- --.----.-- -- ----1----- ....-. -- ------
-.------ ----- ..- ---. --- --------- --- .----- .--- ---e-------- .----__. 1---- -.--_ _.._.. . ._._
- V c~cd~~ikh~~------------------.-.--------- -.---------- -.----- -------..--'--------.--- ---..-. ----------- ----.-------- -.--
~~fr_~~~-~~~_---~--~--- - ----- ~==-=~-===-=------------ --.- --.--- ----- --- ....---- -- -- - --- :-:----..:::--==- ----- .-_ ..._-- ._-_._. .- ..-- ------ -- _. __ . .._- --- -- -- --- _ .._ .._----
1/2
Bi;l, co' quan Trung tro'ng: •••••••••• Milu bi~u s6 38ChtrO'ng: .~ •••••••••.• , •.•••••••••••••••
THUYET MINH PHAN DO CHI Sl)' NGHItp GIAO D\]C - DAO T~O VA D~ Y NGHE(Dung cho cac b{5,cO'quan trung U'O'ngbao cao 8{5 Tili chinh)
Don vj: Tri?u don$!DU'toan nim nay
I. Tang .tai chinh cua dOlI vi II. 0", tmin chi
nguonChi to- nnuAn thu d'~dilai Chi tir "guon NSNN h~lrO'
Chi phi chU'llk~t
Chi thulrng xuyen('411 trong gia, phi Kinh phi th.,e hi~n cae chinh 5aeh cho hI/<
Thu 10- dich vI} "!nghifp sinh, sinh vieD Chi khong thtrimg xuyende ho~t cong O.,ki~nSTT Ten don vi dqng, Thu 10-
0•••. Thud.c hOli't Chi
('henhtoan
cung c.pdjch TAng TAng l,ch
Tang ,(Jng dich vI) ,VI" dqng khong Chi ho,1 CRC D~an nA trQ'ihn ~
NSNN tuyen cqng Chi ho,1 ('Qug C~p biJ C~p bu Chinh vAn chicong theo dich v\I TX dqng Cbinh dU'lfc Tho KP
giao sinh dqng bQc phi kinh phi 5ath khackhung gia kbac Quy
chuyenQuy chuyen cbo hQc sinh
,aeh chodU'Q'cnha
d~i (rug bro'Rg Chinh khong
NN quy IU'01Igmon, chi
lU'ong mon, chisinh, vieD 511
hQcsinh n&rcK cjp cac d•••. phli giso (chi thU'ilng
djnh phi quin Iy phi quin sinh vieo ph,mdin Iqc kinh phi .... an ODA ti:. t(rug oi xuyen
Iy an) khac
A B21-21+ . .+2
22 23 24 2526-27+28 30-31+ .. 3
27 28 29 31 32 33 34 )5 36 )7 38 39 404 +29 9
T6NGC()NG--"-- - - . --- ... .__ . - _ ... - .- ---- ----~ ---- - - ------- -_._- ---- ._. _. . __ . - ---- ---- .- --_.- ... _. _. -- -
IDO'n vi t •••.dam bao kinh phi hO\Jl di)ng thlrimg xuyen va chidAu tlr
.- - --- .- .. ------ -~._--- --- ._---- - .1 I)grl vi A
.- ._--- - .--- -------- . ... .. ._ . -- .. ._---_.- - .... .. - ..• ..
2 Dan yi B- ._,,--- - - .. . _. -- _. .. .. ----- ----- ------ -- ------ --- ---- --_ .. _.- _ ..
- ... -------- -- _. ._ .. ------.- --- ---- --- - _ .._._- -_.,- ...- --_._-- _. -_ .._--- ._-- - ..... .-.... - - .._ .. -- - ------ - .- ----- ._- ---- - .. - ---- ---- ---------~ ._- .- ~-------~-_.------ .. ---- - - . _ ..
" DO'n vi t •••.dam bao kinh phi hO\Jl di)ng thU'img xuyen_.- - - .. ---- _____0- _._-- - _._- --- -
I Dcrn A- --- --_.- --_ ..- -- --_ ..- --~--- ------- .- ... - ..
VI
2 Dcrn vi B . - .. - .__ . - ---- _ ..- - .- .. -~~- _ ....- --,----_ .. ._._.- ...- --_ . . -_.-_.-_ . ._ .. -
- - .... .. ---- .... .- _. .- ._--- -- ----. -. -_.- ----- --_. .- . _. - _._ .. .._-- -- ._ .. _ ..- --'- ---_.- .- ....- ----- -- --_.- ..
III DO'n vi tI,l'dam bao mqt phAn kinh phi holt di)ng
I Dcrn viA ... -- ... -------- -_... --------- ----.---- -----_. - - .__ .. ---,- ..__..- ----- -------- ---- --_.- -"- -- Dcrn viE .- .. .. --. ... _. -_._,- -----_._- --_.- - -- -- - - ---- ._-_ ..- - _._-_.- ._-- ...2 _. .. _._-- -- -- .. ---- ---'-- - _.- ----- ---- --- ---- _.
_. - .. . -- - - -- --- ..- --- --_._- - ---_.- ---- ..- .__ ...,_. _ ...- .----- ------ ---- --"-- .. ... .._ .. - ..IV Dan vi do NSNN dim bao kinh phi holjt di)ng -..I. DOn viA -"- ------ _ .. ..- ---_. _ . . . . ... .. .... . . .. -- ---- ------ ._-- ---- - --- " --_._--- -- .. _ . .i Dan vi B
.- ------- ._- - -~-- ----- --- --- --_ ..~_._. -_ .... __ . ----- ---- -_ ..- -_ ..- ----~- .... ..
---- ----- - ._-_._---- _ .. __.- -- ... ... ..- ." .- .__ .- _ ......
- -" -_._. ._- ------ - -----_ . .. - .. .. .. .._-- ._- ... ---- --- ---- _._-- .._ .. -_ ..V Cac dan vi khac - .1 Dcrnvi A - .- ---_ . .- ---_.__ . .. - - --~_. ~---- _._--- _.
"'. ---- ---------- .. ------- _._-- ..• .. .. .._. -
2 Dcrn viB - - - -- _.- - - -_._- _ .. .__ . -- _._- ._.0 __- --- ---_. --- _ .._- --- ----- ---- .. - -------- _ ..- ..- . ;
- ---- ... ..- -_.- .. •.. .... -----_._- ------ ----- ------ --- _._--- - ----_. --------- ------- _ .. ... .- _._- .. . _ ..
2/2
•BQ, CO'quan Trung u'O"ng: .
Chu'O"ng: ..••.•.••.••••••••.••.••••.•••••
M~u bi~u sa 39.1
THUYET MINH TONG HQP
PHAN BO DT/TOAN CHI ST/NGHI:E:P KHOA HQC CONG NGH:E: NAM .....
(Dung cho cac b(j, ca quan trung uang bao cao B(j TiJi chinh)
D01l vi tinh: tri~u t16ng
n"toancon I~ichuaphan bA
65
-- ~------
4
-- ------ --------
Tron!! don"toan TAng sa
'IT Nqidunggiao
phan bA DOll vi DOll vinam
dQi .•. A B....
......A B I 2 3
____________________TAI1~L ,.. . .._ ..__.. . __I Kinh phi th"c hi~n nhi~m VI} KHCN (chi tiet
theo lo~i, kboan) . ... .' . __ _ .__ .... _j.} Nhi?m V(l KHCN clip qu~_gia . . ~ .__________.. ._
Loq.i Khoan (vi d/! Loq.i 370 Khoan371) . ~ __
...J_ Nhi~m V\l chuy€n ti~p til nam truac1.1 Kinh phi khmin chi .- ----- f----------- ------ ------- ---- -------
1.2 Kinh phi khOng khmin chi ... .____ __ ___~-..--- __ . ___1...... Nhi~m V\l b~t d~u th\fc hi~n til nam nay .__ ._ ____.__ __ _2.1 Kinh phi khoan chi __ .l~ !<inh phi khOng ~oan chi _
1.2 Nhiem vu KHCN clip b(j._- --' . -- ---.---------
Loq.i Khoan (vi dl:lLoq.i 370 Khoan
--- --- ---------- ----- ..--- -------
.--------
----
- -- -------- ---- ---
---
.-
._--
371):=-I ~~~~\l chuy€n ti~p til-;am tr~ac ~ - .- _1.1 Kinh phi khoan chi1.2 Kinh phi khOng khoan chi-- -- .. - ---- -------_.2 Nhiem vu bat dau thuc hien til nam nay., .. ._--- - -----._-
2.1 Kinh phi khmin chi1-
2.2 Kinh phi khOng khmin chi
_ .. _._.-
-------- ..-
-- -------
._-_ .... ------ -----
--_ .. ----.- ..----------- _ .._----- ----- --- .._._----
----------
e-:-:...:... ------. •1.3 Nhi?m V(l KHCN clip cd sO' -- -- - -_.------ ---------- _.-
Loq.i Khoan (vi d1,lLoq.i 370 Khoan371)_ ...--- ----_. ------- ----.---- . ---------
.l.. Nhi~m v\l.~huyen tiep til nam truac _1.1 Kinh phi khoan chi . . _!.:.~~nhp~! ~ __~ng ~oan chi _ _.~_ Nhi~m.v\l b~!.<!~uth\f(; hi~n til nam nay' _2.1 Kinh phi khoan chi-- ---_._------------------------- -- -
2.2 ~i~l1:Jll1:iIs.h()!1g100an chi .. _
-------.-
----"-
--- "--_ .._-- .._-
-- ._------ -----
--- ~-----
-------- ...~--
-----.--- I-- -
----------- -----
------- -------
-----~ ------
1---"-'-':"" -.--- .... -- ..... - ---.---~.---------------- -- ..... _-
...1!.. ~!!Jl~i thuimg xu~-" (chia theo Lo~i, K'!()!nl __ __Loq.i Khoan (vi dl:lLoq.i 370 Khoan371)
.. -- ---. - - -- - - ---------- ---""- ----- - -----
jL !.!!'!.!'!!1'!.Kvi!.!!!!9! i/(jng b(j may__ __Kinh phi til chit tai chinh----.- ----- ----- . --_.--_... ---- .._-----_.-- .. - ....
Kinh phi kh6ng til chu tai chinh--- --.--- .... -"-,- -- .--_.----._-
.J.._~~u<.mg'-tie!1£6ng---. . . _2 Ho~t dQng b6 may
1--------- -"" ----. ------------ -.---
j2 HOfl!.E.iJllgth!i'..iJ'ng~uyen theo chil'c na,,$.__JSi1!I!.phi tlfchu tai chinh . __ Kinhphi khOng tllc..hu t!!i~h!.'!...~. _
Bi}, CO'quan Trung U'(1I1g: .....•...•
Chu'O'ng: ..........••..•...•..•.•........
Mau bi~u sA 39.1•
THUYET MINH TONG H<}p
PHAN DO DVTOAN CHI SVNGHI~P KHOA HQC CONG NGH~ NAM .....(Dung cho cac b(j, ca quan trung uang bao cao B(j Tili chinh)
Dl}'
toancon I~icbtraphiln b6
654
DO'YI vi tinh: tri?u d6ng
Tron do
3
Dan vi Dan viA B
2
? J.Tong sophiln b6dc;rt •••
Dl}'toangiaonam
NQidungTT
A BA3 Kinh phi th".irng xuyen khac (kinh phi khOng t1!____chuL _III Kinh phi kbong thllirng xuyen (chia theo Lo~i,
Khoan)
AL H{lJJ t;kq;;a~ti=~-~~~_~~-~__~=~~=-~-~=.__ ===-1 - Doan ra_._-_.- ----------._.-.-~.. ,-_.- ~----_.- - - ---,-------_._---
2 -Doan vao3" - - H{li nghi, HQi thao qu6c t~ 16 ~hfu;-t~i \TN _ _ __~=---
_i._ - Nien li~m tham gia cac t6 chirc qu6c t~5 - V6n d6i (rng th\l'c hi~n cac d\l' an nuac ngoai
Tiing--;;".irng~(/su v{itchat, trang thiit hi cho----A2 cac c(/ quan KHCNI T~g cUOng CCf so v~t.chi!, trang thi~t bi ~h~-~i~----- --____ CCf uan KHCN chul'e~tiep tir nfun_tl1!~£.. . .
Tang cUOng CCf so v~t chit, trang thi~t bi cho cac2__ CCf 9.!!...at'l}~_~ClJth\l'c hi~n tir n~!TIn~ ~ __ . _
A3 Su.'!.. chua, chang XUanK£.IiE._~. . ._ __Sua chiia, ch6ng xu6ng dp chuy~n ti~p tir namtwac
2 S~~hfra, ch6n-~~6~- d th~c hi~n tir na~~~-
2/2
I.Be}, co' quan Trung U'(fog: •••••.••.••
Chu011g: .Mftu bi~u sa 39.2
THUYET MINH PHAN BO Dlj ToAN CHI slj NGHltp KHOA HQC CONG NGHt NA.M .
(DUng cllo cac bl}. C(1 quan Inmg uang btiD cao BI} Tai cllinll)
Dan \'f: Iri?u d6n
TT Niji dung
Quy~tdlnh phe
duy~tnhi,m VI)
(sa ngaythangniim)
Thiri gianth.,e hi~n Tang sa
Tan
Dii b6 tri(eQ th~ theotUng Dam
Tang s6 d6i vOinhifm Vl;(
thl!c hifDnhiiu niim)
Dl}'ki~nphin b6"91 nay
sa diisa con th,!< hi~nI,; Dam
tnrac
D,!ki~nthJ!c hifn
ella
nam •••••(niim hi~n
hilDh)
D011vicho tri
A B__ . .---.I6ng <ijng__ _ _
A Nllitrn VQ KIICN tip ~~.gia .__ ..L N~J~vy <huy~n ti~p'. _'.._' Loqi", Khoo!!.,,-'-. . .__ .
1 Ten don ~~\.' toan . _1.1 Nhi~m _YJl. ... -"- _
L2 N.~~e!"Y\l.-'- .. _. __ .o __
7=4-;-6 10
II
JLI
L~
Nhiem vy mu mOi_ ... _LO(J; .... Kho_o_n_.. _Ten don vi d\l' toan _
J'!hiem ~o __ O' _
Nhiem Y\l •...
1LI1.2
II.. Nhi"m v,YJ9ICN tip 8ij __ .o ---([huyEt minh chi /ill tu,(1IIgI!,nhl, nQi dungchlnhi~m v,,KHCN cdp Qu6c.Ki.aL. __
-C'~Nhiem vu KIleN <1; ~~-~------.
([huyit minh chi lilt tuang I!f nh" nQidungchi nhi~m Vl' KHCN cdp Qu6c giaj
D Ca< bo~t "ijng thuiing xuyen tbeo <btl<niin.lL- . . ._ .. _.. -Ten don vi d_1!~ ._..__.__.
~~ V\1.. .. ._ .. 0.0. .
Nhiem Y\l"-"'-- ...
Ca< ho,t "ijng khong tbuiing xuyen khatE "uvc cO"quan co thim quy~n giao (Ogp
tac quAe t~, Tang cUCmg nang Il}'C, 5thchfra chang xu3ng cip, .•.
I Ten don vi d" t2!i!'_. .I.l Nh~.!"Y\1.. 0_" •
1.2 Nhiom
BQ. CCI quan Trung U'O'ng: ....Chuang: ....
THUYET MINH PHAN DO CHI Sl!NGHI~P Y TE - KIlOI cAc DON VJ Y TE Dl/PHONG NAM ....•..(Dung cha cae BQ, ext quan Trung U'ang baa eaa Bl) Taj ehinh)
Miu biiu 564~)
D,m vi: 'ri~uann?
SlfOCrnljc HIlN NAM •••• (NAM HI.E:N HANH)
Nguiri lao dong Quy IUO'Rg Chi nhiim vy thvang xuyooCbi nhi~mvy khong 86 sung 'tong Dim
11 thubng J:uyen Trong d6Dinh
Ting d.,sA IU(mgngum lilm Ty I. Iljnh
mue '0'0 chi ».,Ioan Chi dJc TAngTen dan vj viec (bien chS) muo thi Chi h",1 thu, lAy
Qui' NSNNh6 mucchi NSNN Chi dong MuasAm, Thea Ibu phi Thu LiQui' sim,sira NSNN PhOng rob. thu Khilng
HIJP luang troti~n chuyen davesii' gioo dAu luang Ibu/mg sita chua cocDA Thu/mg .alhu hoat Thu phiCong luang chiia Cong chang mAu,k.tra Cong Cong Ibu/mg Phi
dAng68 bien chS luang mon dyng thoo chS xuyen Ibu/mg duqc xuyen kbat dQng khacHD68 Ibu/mg nim dich chit luc;mg xuyen
Ki hOllChC6m~t c6mJt xuyentrong aim do chuyen SP. bang
xuyen duyet dich V\l
mon hOO
A B I 2 3 4""5+6 S 6 7 8 <) 10=11+20 11=12+17 12=13+ .. 16 IJ 14 15 16 17e8+9 8 1'1 2~21+22 21 22 23 2' 2S 2. 27
A Phiin ba Iheo dan vi _ . ....
JDan vi t., bao dam chi IhvO'ngxuyen va chi diu ttl -- --- --_ . ._.-
_. Ten dan viDan vi III bao (lam chi IhvO'ng
- ,---- --- ._ ... '-
II~en- -- ._-_._._- -'-'-'-~-- .__ . -._- -
-.~,-'Ten (Ian vi ....- ------D.m~!1\1"bao (lam mijt phin chi
- .. ,-
III-- .~.-!!'1J'~.gxu~_n_ ."- -- - --_._+ I---
-- ~~~~------_. __ .~ -- .----- .._----
IVDOli vi do NSNN bao dam loan bij
_.- chi I~~~~~en -_ .. __ . ------ - '-'--- -- --,. -_..-
..._- Ten dan vi -- _._ .. ---
cj~-nhifm-;~. D~ an chU1l phin- -"" -
Bb& IAn niy - .. ._ .._.-'- - -
E>~an ... _.,_.- ._-- -- -Nhiim V\l .. -- ----"----_. .. ---'
Tang cijng
Ghi chu:
Cae nhiem V\l, de an thuy.h minh chi ti~1(mire dll loan da duO'eduyel, dii ba trio be';tri lin nay)
Troang hlJll dan vi th\lC hien thea CC1 eh.1giao nhiem V\l. aJt hang cAnthuy.1t minh ell th.1sa Ill\l1Igva dinh mire phan ba
112
THUYltT MINH PHAN DO CHI 81/ NGHI~P Y Tit - KHOI cAc DON VI Y Tit D1)"PHONG NAM .(Dung eho cae BO, co quan Trung IIO'llgbao cao B(i Hi ehinh)
MAu biiu sA 40. t
SnV ToAN NAM PHAN BO (thea tirng i1vt phan ba)
Ngtriri lao dling Quyhnmg Cbi tblriJ'og ouyen Cbi kbong thlriJ'og ooyenTY I~
17Trong d6 ("/.,) chi
NSNN
Bien ch~Dinhmuc Tang Dam nay
Tenilanvj TY l.h6Dinh mue muasim. Dl'tolin Chi die rhu, Moo tbu pbi Thu L~ so voichi chuyen sUa chilo cbiNSNN Chi Chi lay mlu. thil slm.siia
H"",Quy IlWI1g Quy troll1l1J1g IUl1J1g
Phi>ngchuyen
Cae DA vi tho hoat Thu phi nim
Cong bien ch~cO llWl1g mon rhl1ang Dim nay Cong chang mhl.k.tra CQng chua duoe Phi
dlmg 68 theo ch~ >nOn khac dong khae tnrO-c
Kimit 0068 xuyen
dodieh
rheo 11Mchat IUQ1lg thuang duy.l dich VI) IiSn k~
hoachC6mit
SP, hang hOO xuyen
A B 28 29 30 31=32+33 32 33 34 35 36 37=38+43 38=39+ ..42 3Y 40 41 42 43=.44+4S 44 45 46 47 " 49 so SI,.37111
A PhSn bA Ihee dO'D vi -- -- - - --- ~ _ .._~ -- .~.. ---- --- ---- ._------
I DO'D vi tlf bio dim chi thtrimg
---xuyen va chi dAu tU' -- -- -- _._- 1---- f--- -- -- --- -_.- .. _.-
--Ten don vi - - ----- ---- ._'--' - -_._ ..• -_. --- -- ----_ .._---_._----
II1lO'D vi t\l" bio dim chi tbtrimg
-_.- xuyen ---- -
Ten don vi - --._.- -- ---_.- ----DO'D vi 1\1"bio dim mlit phan chi
III thu-irng .uyeo .".- --- - ._-- -----
Ten don vi -- ..-- ---
IVBon vi do NSNN bio dim toan bli
cbi tbu-irng .UyeR.,-" -- -', . -.---
Ten don vi - ---
B Cac nhi~m V\I, D~ in cbn phin
bA IAn nav --- - -_. -- --- ._-- -- --- --- -_ ......
Dean_ .. ------~-- _.-- ----- --- -- - --- .- --- -- - ---- --- ---- -- -- ._-- ~ ----- ._----- ---
- Nhi.m Vjl .•• ----- - -- --- --------_. ---_.~. -------
TAng cling
2/2
BQ, CO'quan Trung U'01Ig: ...Chllang: ...
THUYET MINH PHAN BO CHI S1/ NGHI~P Y TE - KHOI DaN VI KHAM B~NH, CHUA BE;NHNAM .(Dung cho cac Br,;, ca quan Trung uang bao cao Br,; Tilj chinh)
MAu bi~u sA 40.2,
D(mvi: Iri~fl (;nJ(
U'OC THI/C HJtN NAM ..•.. (NAM HI~N HANH)
Nguiri I•• d~og Qay hl'O'Dg (kh6n& bao c6m batt 4~De Giuirng !>fnh KII Trongd():dicb V\I) Dinh ~(n; phi~ bi NS~N cu.
S61...,.g oguiri lam vi~c (bib cap c6 tbam quytDch~)
TONGIT Ten clan vi NGUON NSNN DVTOAN Chi nhi~m vy
Khac (Phu dpQuylU<lDg Qu5'1uang
trong doGB DIJ"QCSU NSNNGIAO thuimg !.oyen Chi thuang Cae khoan chidac thi! thea
Hqp dAng 68 CQng bien ch~ cO ToIogGB ting (+), giam Dl,1NGTRONG DAuNAM TiSn luang QD73, QD
m~Hi> 68 (.) twog oilm Ti~n
Chi Chi mua NAM xuyen dac thi!46, Nghj djnh
Kho~ C6m~t luangthuang sAm, sUa 116)xuyen ehila
A B I 2 3 4 l 6 7 8 9 10 11 12-13+24 13=14+19 14=15+ .. 18 15=01.9 16 17 18
A Phin bi theo dO'D v. -"-- --- --- ---
IDan vi tv bio dim cbi thring :lUyeD va chi aaaIII - ----~. .- ._-
Ten dan vi .- -------II ~_ vi IO!:.biodam chi thuirng .UYOD- _. ---~.-_._--
-- !~n_t!.'!-"..v! ---- ~ ... _ ...III D"" vj III bio dim milt phi. chi IhuOng xuy!.'!- ._--. -- ...- :--- -- ..
._- Ten dan vi -_ .. .- ------ ---~----- .. -
IVDan vi do NSNN bio dim loiD bi) chi thuliillixuyen -_ .. _. --_. .-
Ten dan vi ..-- ----B Cat nbiem vu, D~an chlJ1l DhiD bt\ JAn nav .. _._-- --
DSln .. -- -- --- ..- ---_ ...-
NhiSm vu .. .._.-"- -----
Tang ci)ng
Ghi cho:Cae nhiem Vl,l, dS lin thuyt11 minh chi tit11(muc d\llolin eta dUQ'c duye~ cD b5 tri, b5 tri IAn nay)Tnrimg hl,J)ldan vi th\lC hien theo ecr cht1 gioo nhiem V\1, dJI hang cin thuyt11 minh en thS s5 IUQ"llgva djnh muc phin b6
1/4
, THUVET MINH PHAN 00 CHI sV NGHIE;P V TE - KHOI DON VI KHAM OE;l\'H, CHUA OtNH NA.M ...(Dung cho cac bp, C(1 quan lrung IIfrng bOo cao Bp Tiii chinh)
MAu bi~u s6 40.2
Dun vi: tri4u dom:
UUCTHUC HltN NAM ..... /NAM HltN HANH\
Trollgd6 0& 5Un&trone. Dim TrongdO Chenh
l~ch liSn
Thu lir ngtriri ~nh co Ih. BHYT Thu lir ngtriri hfnh khang co Ih. BHYT Itro1Ig lhudu-y'c
IT TOndD'llvj Chi nbifm VI;If)tianb~ Muas3m MuasAm, TAng sA thu .\1' Phin thu do Phin thu do Thu Thu SN lrong gis
khang ~thu sua chua Nhi~ Nhi~V\1 kacluthem djch vy khac (sA dich vyvien ve khong nghifP k~ciulhem PhAn
Ih"""g xuyen thea oe an. TSCf) C6ngV\l Phin thu Thu6c. KB,CB b& s~ng KB,CB
tinh, thuOng tbuemg Thu6c. chi phi.. thu do chi phi. .. theonhiem vtJ thuirng xuren xuren Cong mau, djch
dok~tthee lQ lrinh Con lsi C6ng
mau,k~t cill 16 trinh C6nl~i tbeo yen nguon va quy
1816 .. khilc d.u tiEn djch cAuxuyen truy€n •....,
d.chinh gia KP) IU"Ongluang
d.chinh giatruy~n•..
ben
dich VIIKB, luang dich VIIKB,
CB CB
A B 19='20+ ..23 2" 21 23-7.11 24.:25+26 25 2" 21=28+31+J4+J~ 28"29+ ..32 29 3" 31 32 )3-)4+ ...3 34 3S 3" 37 38 39 40':30+35-4
-~ Phin bi; Iheo dan ~ ...__ ._____ _. --~Don vi tl}'bio dim chi tbU'ng xuyrn va thi tlh
I IIr --------------- ._- -- -- .- . _ . -- - .. -
Ten!.fon vi - ..• -- ._--- --~ .----II liD'll vi I••••bao dim chi Ih"""g xuye. .. --
Ten dan vi -_ .. _.
III liD'll vi I •••.hio dim my I pbAn cbi thuimg xoyen .._- --_.- ---_.
Ten dan vi •._-_ ..- •..... - ._.-.- f-----
IV liD'll vi do NSNN bio dim 101m by chi tb"""g
1- ~!n ... .•.
l:'e!1 ~~_~i, ~__ ... _ _. -- --_. .._- --_.- --_ .
B~~c .nh.if~_.Y_Y.1.~i i~ chlJ'a ohio b6 IAn DaV.. ._--- - ..-f-- . . -- - . ...~ . _._-
.--- D~an. -_. _ . 1-._- .. - -"-- .__ .-
-- ._---
-_ .. N.~mVII _. ----
T6ngcyng
2/4
THUYET MINH PHAN 00 CHI SV NGHItp Y TE - KHOI DON VI KHAM OtNH, CHUA OtNH NAM ...(Dung cho cae b6, cu quan trung urmg bao cao B{j Til; chinh)
M~u biiu 56'40.2
Oem vj' IricJu d(inK
Dt,rTOAN NAM PHAN BO (THEO nING BQT PHAN BO)
NeU'Oi lao c'lQDg Quy hnI'Di (khoUi haa iBmGhrang b~nh KIf Tmngdd: Tmllgl.l(j
haft d/ini djeh v~)Bjnh rnth: phiin b6 NSNN
s6 luqng ngum lfun vj~c cu. tip co thim quyAnTONG
(bien chchNGUON
DI/ Chi11 Ten (Jan 'Vi NSNN
ToAN nhi~mChi nhi~m
Muasfun Mua siun,"\I khong D~ anQuy
Quy Hong do IlUc;JCNSNN Chi
Khae (Ph~~thuthco sua chua
lUOTIg GBtJing SU vv Ti~n Cae khoan cAp dac thu thtrirng bcnh vienHO'P dong 68 Cling luangHD Tani GB GIAO tbtrirng thuang ~M. TSCBbien chS (+), giilm (- Chi Chi roua DI,JNG luang chi dac thu theo QD 73, xuyen v~ tinh,6& Tien LANNAv xuyen xuyen nhi~m VI,J. thlIcmgK~ ho~ch Cama[ c6mit ) ttong nAm lhu/mg s!m. sUa TRONG QD46) 1816"luang !<hit< xuyenxuye" chua NAM
A B 4t 42 4) 44""45+46 4S 46 47 48 49 SO SI S2 5) 54 55 S6 51 S8 5'1 (10 "I 62-
A PhiD b6 theo dO'Dv~Don vi til bao dam cbi thtrimg xuyen vl\ chi etAu -- ---_ ......- ,-.------ - -- ... _. -_._-- ._ .. _-
I--
ltr_ ._- ._, _._--------~._-_._-~_. 1-----_._- 1---._--- ------- -- - --_. _ .._._.~ .. -_._-_ .. -- -- -_._--- '-._'--~ ._---- -- '- .. _-_ ..... __ .. - ------- --- - -- ---
_.- -~!.1.~~~~____-- ._-- - ._---------- ._---_._--- ~-----_._. ----- ----- 1----" ..- ---~_.-- ._._---- .__ ._- ------- -
" .~011vi-.!Y' b~~ dim~~ thlJ'O'ngxuy~_. ____-- _._--- ---,..._--- -~',---- - ---~-- --_._--- ._._-- -- ..._.' .- ._---- -_._--- _._--- --- - --- ._-
--- !~~~~_~i__ --- -~..._-_. -- .._ ..__ .._._-- -,----- I-- -- ..---- -_._. __ . ---_ .._- -- -- ._._ .." '-. --- --- --_ .._-- --_. ._---_. .- - --_.- _.- - - .-
m~011~itV' bao di_~.~~t ~.~~.n.ch,i,!~~~~~.~~.e~_... _ _._-- _. _. ---- "- --'-'-'--- ---- __ ._0_'0" -,---'~'. _.,- --,--'" 1--._----" - --- ... .-
Ten d'an vi-,,-----Da'n-"i'"' do NSNN bao dim toian- b~ cllll,,;j,"',g- ~--.- -_._.- ----- -- - .... ~-,._ .._- -- -~--- 1-------_. - - -
IV x~_:r~.':1 .._._.- _ .. _ ..- ._.- --- -'-'---'-. _._-- -- ~_.- -_.- .__ ._---- -- 1---.__ .__. ,,-
Ten dan vi --- ------ 1---- .__ .-_. ---- -- ---- --- ---_ .. _. ._.-B
CJi.!.~!fl v~! an chU'3phin b6 IAn mlv-- -- ---- -- _.- -- ----_.- 1-- .- - -f)S an ..
-" ----- -- -~--- ---- - --_._--_._-_.,-_. __ . --_._-- 1---.--- •..- -- /--_. - - --- ._---,- -- ..- --_ .. .- ....
1--- ~~_v~::. --_._-------- .... _ ... .... _.-' ._.~..•.._. --- 1----------- 0___ • _. -_ ....... ._--_ .._- ._ ..- ---
Timg cqng
3/4
•• THUVET MINH PHAN BO CHI SV NGHItP V TE - KHOI DON VI KHAM BE;NH,CHUA BtNH NAM '"(Dring eho cae br, C<fq/lan Inmg mmg hOo eao 89 Til; c'hinh)
MAo bi~u sA 40.2
Dan vi: Irj~u d(jn{.7
DIT roAN NAM PHAN B6 (TIIEO TU'NG DOT pHAN D6)
TrongdoT5'I~Chenh
Thu til' uguiri b~nh co tbe DHYT Thu til' nguiri b~nh khong co Ihe DIIYT I~ch liin(%)chiNSNN
ThuSNhrl1llg Ihu n~m
TT Ten c1O'l1vi T6ngs& Thudjcb khatduvc lrong
thu,\, Phiin thu do gia djch vynay 50
Phin thuPhiln thu do kat Thu&:, Ph&n thu kSt d.u them Y1J.KB, (sA b6 vOi nim
ngbi~p Thu6c, do k~tcAu them chi mau, CD Ihe. sung KB,CBva trwcdo kat chi phi... thea
Cling mau, dich duti~nphi. .. thea 1(; Con lai Cling dich cAu tibt 1(; mnh d.chinh
Conl~i yeu till nguan quy Ilfl1IIg lien k~truy~n, .. luang trinh d.chinh gia truySn, luang gia dich Y\I KB, KP)
djch Vo KB, CB CD
A B63=-64+69+7 64"'65+ ..68 65 G6 67 68 69"'1{l+, .. 73 711 71 72 73 74 75 76 77
4+7~
A Pbin ba thoo dau v' .~
IBon vi tl}' bio dim chi tbuirng xuyen va chi dautu-- -_.- ..- -_._--~ ---- -- -_..- - -- -----"-- --- ~~
- Ten dan vi
II ~_ vi t1}' bio datU chi tburrng xuyeD --,- -
_ ..- !~__~~_viIII
f)~_~~\, ~~~~~~ _~t ph~~_~bi thtrO'ng IuyeO---_ ...
Ten dan vi ---
IVDan vi d. NSNN-bio- dim toin bf cbi tbU1'1ng
~ xuyen ..----- -- -- .- -1---------- _..-.
- Ten dan vi - --B Cae obiim vy, Df an chtn phin b6 IAn Diy ..-
D~an_.. --- I-- --- --- - -----
--- .~~~~.t.!1~" .. .- \----_. ----- ---
Tang cfng
4/4
--- ----------------------------------------------------------
Bi}, CO'quan Trung llang: ••.ChllO'ng: •..
TIIUYET MINH PHAN BO nV ToAN THU, CHI sV NGHI¥P VANHOA , THONG TIN NA.M....(Dung cho cae b(j, ca quan trung uang bao cao B(j Tili chinh)
Mi~ bi~u sa 41Don vi- trieu d6ng
\ Vac thY'c hi~n nAm trlroc
\'id''''' I. Tang ngu6n tai chinh CliaII. D'1 tolin chi
d01l vj
L03; - !<holin •.••...
\ Chi thuiTng :wyen Chi khOng thuiTng :wyen (*) 1II.
STT Tangci}ngCac khoan chi thirimg Cpng chi khilng thWng Nhi~m V\l choy~n ti~p cila Nhi~m V\l phat sinh mm Chenh
Ngin Thu Cac Cpng chi thuiTng :wyen Quy luangxoyen khac :wyen nam tnroc trang nam l~ch
\ Tang sach phi khoan thu -
c{lng nha dlrl1c thu chi\ nllac dE I,i khlic Ngu8n Ngu6n
Ngu8nNgu8n Ngu8n
Ngu8nNgu8n Ngo6n
Ngo6nNgu6n
Dunvj \\ NSNN tho phi Ngo6n NSNN tho phitho
NSNN thu phi Ngu6n NSNN tho phitho
NSNN tho phi Ngo6n NSNN tho phithu
NSNN tho phi Ngo6n
dp dul,'lc tho khac cAp dU(1c,
du(1C d~ tho khac cAp dU(1Cd~,
dul,'lc d~ tho khac cAp du(1C cAp dul,'lc thu khackhac
capkhac
cap khac\ d~l~ d~ I"i I"i I~ 1,,1 d~ 1,,1 d~ l"i\
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
ATang d'1 toan dtrQ"ceiao _._- ._----~- ---- -- --- --_.-
BTang kinh phi phinb6
1 ~iA- ____--- --- -- -- ---- --- l...---. ....__ .__ .....•- --------_. ._ w_ •••• _".,~_ --." ---2 Dun vi B3
.- .- -- --- ---- --- .- _ ... _-_.-- ----- --,._-- _._--Dun vi C - --- -~.- ------, _ .....__ .
- C:-:-:'_'--- -- -"" ----- ------_ .....
Tang d'1 toaD chtra-- '-----_. _._- --- --- -_._.__ .-
Cphin b6~_._._. ....._- -- ---" ._--- _. ._-'- -_._--_. --- -- ---_. --- f--..-- ..--____ ._"V,"_". . ".,' _.
----~ -- .- ---- ..---. ~.-,--- --- - _ .. .__ . ____ r_ i..--_ ---- _._--- --- --- --- ._- _.~- .._ .., -.- _._.--~.. .. -- ..
TAng c{log
(.) U6i v6i nhiem VII khong t1v<mg xuyen thUYlhminh chi ti~t timg nhiem VII (cung cAp quy~t dinh pre duyet clia cdp co th~m quyen va cac h6 sa c6lien quan) lam co fiJ th~m dinh phan b6.
1/2
III
THUYET MINH PHAN DO D\J ToAN THU, CHI S\J NGm~p vAN HOA , THONG TIN NAM .•..(Dung cha cac b), C(J quan trung liang baa cao .lfJ rai chinh)
Miu bi~u sa 41Dan vi: trieu iJ{mg
\ N;id •• ,
DY' toan nAm nay
I. TAng nguAn Illi cbinb aia d011 II. 0., toan cbivi
, Lo,i - kboan ••..•••
\ Chi thuimg xuyen Chi khOng thlrimg xuyen (.)
\ II. TAng cQng cbi SN VHTlJII.
STT,
\CVng chi thuimg xuyen Quy luang
Cae khOlin chi thu1mg xuyen CVng chi khong thuimg Nhiem V\l ehuy~n ti~p eua Nhiem v~ pMt sinh mai Cbenb
Ngin Tbu kMc xuyen nAm trm'Jc lrang nam
TAng saeb pbiCae
t~b tbu-
kboincbi
cQng nha dU'tJ'c thu khacnwc dit"i Nguan Ngu6n
Ngu6nNgu6n Ngu6n Ngu6n
Ngu6nNguan
Ngu6nNgu6n
Ngu6nNSNN thu phi Ngu6n NSNN thu phi NSNN tbu phi Ngu6n NSNN thu phi Ngu6n NSNN thuphi NSNN thu phi NSNN thu phi
D01I vi c~p dUQC d~ thu khac,
duQ'cthu
c~p duQ'c d~ thu khac cAp duQ'c d~ thu khac c~p duQ'c d~thu ,
duQ'c d~thu
cAp duQ'cthu
cap khac khaccap khac khac
1~ d~l~i I~ 1~ I~ lai de I~i
A B 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
ATang dlT toan dUIlC
- _ 2i30 _____ . -- ----I- ---- --_._. ~~~_. .._-- --- 1------ _.,-
BT6ng kinb phi phio
b61 ~(m_!'L~ ___ --- ----- ---_ .. f--- ----- I----~------ --- I- ---- 1-- --,_ .•. - '-', -- .- - 1-- -. -- -- ..__ ._.-
_. ~------ -2 Dan vi B -- -- -- - -- _._-_. .. - ---- f-.. -_. ------ ------ - -- 1------ ._-_.- _. - - _ ... - -- --- ----- ~---,. -
--- 3 Dan VI C --- ---I .. -- -_. ... _--- -'-- f--- --_. ----- ----_ .. -- --- - ---1---- -_._._- -.-
_._-- .. ' --- _._- _. _._-- --_ .... .---- ---- e- ... -.-- -_ ..- -- _.--- ---- _._- ----,-_ ..- -- .-.-
- - ... Tfuigd .•••.toao chim ---- -_...._.- """--- "'-- .. - --- ------- -- -- ---_."_. _.- --- ----"- --- ---- --,--_ .. ------ -- - - --_.~-
C !!ba~~ _________ - ---'- --- I-- --- --- - .- 1---- ----- 1--"- --~ --- •.. -- - -~--- ._ ...- .... _--
---- -- - ----- ._- --- ------ ---- ---- -- ----_._~.- ---- --_ .. - '" -"
T60g cqog
2/2
IDO, cd' quan Trung Ilcmg: ...Clllrcmg: ••.
T6NG HQf THUYEr MINH PIIAN B6 CHI Sl/NGHltP PHAT TlIANH, TRUYEN HiNH, tll6NG TAN NAM ..•(Dung cho pic b6. elY quan trung 1f(1/1~ ~tb cao B6 Tai chi,nh)
Miu bi@us6 42
Dcm vi' triiiu il6ng
I.Ttmg ngulin tal chlnh cua dan vi
U6'c tbuc bien nim hien bilnh
II.DII toan chi1. Chi til n"ulin tllu duac de lal '2. Chi tll' nlluon NSNN holr\l
Chi thuinlg "uyen Chi thuimg "uyen Chi khong thulmg "uyen
81'1' TendanvjD\I'tOlinNSNNglao
Thu til cae~o.diingcungoAp
dichwc6ng!beo khunggiaNN quy
dinh
Thu til deho"diingdich Vu khic!bl'" quydinh cu.phap 'uit
tlingc(lng Quy
lilting(1)
Q Y Chi hollrI! ~~$Jl dong chuye..14l m6n. chi phi
bilt (2) quAn Iy
ChikhongTX(3)
'<Tongc(lng Quy
luang(I)
Quynhll$Jlbitt (2)
Chi hoI<diing chuy.nman, chiphi quAn Iy
vandoiimgdcduAnODA
Cac oA AndllQ'cThutuOng Chirthphuki,," (4)
I
n6troKPkhongthuimg
xuyen kh!c(3)
111.eMnhlech thu chi
-------".- ---- --- --- --- --- --- ------ -_._-- -,---- "--- ----- ---- ------ ---------, -- ---_ ..._--- ..- -- ---- _ ..-- ---- ---_. --- -- -- -_.- ----- --- --------- - --------- -----------
17=1-5-1016\5
------ ---- --------
1412II\0=11+_ ..+169
------1--
5=6+ ...+941=2+3+4B
I DcmvjA
A . "Tong cqng------_._---- ------------_._._- ---
A cAe DON Vll'HIIQe KHOI HANH eHiNH
---
--f---.----- -------.~----- ----- ----- -----------
_' . .. "__ '~ ----_.--._-1-----------
_____ -------1-.-._-- ----- --- ---------.-
---._--- ----------- ----- ----
--
------
------
-1-------
-1--
n cAeD~VISl/NGHI~P ~_ --------f---
I i)un vi tlf dilt/ biD \lin" phi "oft dqng_ ___ th_~~~~~~~ chi~Au hr ,_____ _ _
_.!.... !>3" vi~ ._.---.---- ..--- -~--- --
n D~n vi tv: dim bili kin~ phi ho,t dqng_ ~~irnJl...!~r~.!' _....L_ ~~1 vi A _
-----. ------- ---_.---_._-- -------
_. ._ ----,-- f-----(------ ------
------(----- -
----- --- ----------------------~--
----
c _c.~c~~'i~~~~,:I DonvjA--
••••• I
Don vi tlf diIJiili10iiivt phAn kinh phi ho,tIII dqng---- --_ ...-------
~_ Don vi A f----
f-,-- --IV bon vi do NSNN dim ~io kinh phi hoft dqng____... . = . -------------f----------1 DonviA-:.._--- -- .--------------------------- ----- ----- ----- ---- ---- ---'-- -' --- ---- ---- ---_. _ .._._-... .-- ---- --- ------------ .__ .-
- ._------1---- ---~-I_--- --- ---- -- ------ - ---- ------ ------- ----------------.---__-_._... ... ------1----- ---.------------1------._---- --~ ---- ---- -. -- ----- -------- ..----
. ....__ _ .. __ _. ___ ---',- ----- ---- f------------(------- ---- --'--- ----------
(1) 1'huytt minh ra sA bien che dU\lC duyel, sf, bi~n che th\l'c tt, h~ sf, luang dll\lc lip d\lng va ~lic chi phi tinh thea luang_
(2) Thuytt minh ra CI1 sa tinh tOlin.(3) Kern thea h,li so lien quan thuytt lIlirlh co so phin bB nhu: cac qJytt djnh pile duyet CUB cAp co thAm quyen, ~\f tolin, ka hO\lch mila sAm dU\lc duyet ---.
(4 )1'huyat min~ chi tiat tUng De lin, clin cu dnh tol\tJ phlin b6_
112
TONG HQ'P THUYtr MINH PHAN DO CHI 811NGHI~P PHAT THANH, TRUYtN HiNH, THONG TAN NAM ...(Dung cho cac be'), cO'quan trung U'O'ng bID cao BO Tal chinh)
MAu bi~u sA 42
/Jem vi. trieu d6ng
I. TAng nguOn tl\i chinh cua dan vi
D ••.toan nAm phiin bA
II. DI,I' toan chi1. Chi til n"uOn thu duoc d~ lai 2. Chi til n!!uon NSNN ho trQ"
Chi thu/mg xuyen Chi thu/mg xuyen Chi khong thu/mg xuyen
STT TendO'Jlvj
TAngcQng
Thu tU caeho~d6ng
DI,I' toan cung c~NSNN. dich VII cOng
glao thee khunggillNNquy
cljnh
Thu tir caeho~ clQngdjch VII khilcthco quy cljnhcu> phap lu"
TAngcQng Quy Quy
nh~nluang (1) but (2)
Chi holtdQngchuyen
man, chi phiquan Iy
ChikhongTX(3)
TAngc()ng Quy
luang(1)
Quynhu~nbut (2)
ChihoildQngchuyenmOno chiphi quan Iy
Van dAi-ungcaeduanODA
CacDa anduqcThunrongChinhphugiac (4)
H~troKPkhongthuimg
xuyenkhk(3)
III.Chenhtech thu
chi
_._---- ----- - .._ ...__ ..... - ---_.- .-.-.-- 1------ ... -.--.--.-
A B
_ _ _.____. :rAng c~ng
18=19+20+21
19 20 2122=23+ ... +2
623 24 25 26
27=28+ ...+33
28 29 30
._-
3\ 32 33 34=18.22-27
.. -....----- e-- _ ..-- ---- -.-------- -------
--_..- --- ._- _._ ..- .._-_._------ .-_ ..._- -_._-IV DO'D vi do ~S~~ _~i\.m_b~~.ki~~J)_h!hotll ..d~~ __... ... . --.:_. ._._ 1--_I Dan vi A
-. -.---1--. -----.
-- _ ..._._.- --------
----------
.-i------ .-----I-----~
--_.... ---.---- 1-----_._--
....- _._. _ .. _ - --- --_._--- ..- ---_ •. -_._ .. __ .- ..•.- _-
-..--f-----.- - .-.-.-.---_..- ..-.-
.-- ----- 1---.__._-- -----.--. -.-._-- -.-
..-_. ---- ._------ ---------_.
..- --- ------1------- ----
-.-- -.---....-f--
....._--1-.
-------
e----
----
--------
1 DanvjA
A cAe liON V! THUQC KIl6) HANH CHINH
._- --_.- ---_.-._-...- - -_.... _ .._.- .._ ... _ ... _. .-.._- _._-
.Il ..C!-CD~~Y--'-~~~G.'l.'!P_.. . ._Dan vj 1'1 dam bao kinh phi ho\rt dQngthtrimg xuyen va chi diu til
DanviA
-- DO'JI vi til dam baa m{it phan klnh phi hO\lt.DJ dQng-~ _. _._----_.~---------
.......L. !ian vj A __
.....-II Dun vi 1'1dam hiiokinh phi hotll d~ng__ ~trimg xuyen-!_ !?~~i_A . .__
c cAe Dc:>?' y.,!,!!~~._ _ .___ 1--- . ---=----___.!..._I)anvj~. .__ . . . . _
---- -- _. -_~!--- __ .._ -.. --- -- -.---.--- ----1------ ...
-_.- -_._------_ ...-_.- ------ -----_ ...
2/2
Si), cO'quan Trung 1f00ng:...ChlfO'ng: ...
THUVET MINH PHAN BO DV ToAN THU, CHI sV NGHI¥P THE DVC, THE THAO N AM•...(Dung cho cac lx), C{f quan trung ~07lg bao cao ~ Toi chinh)
Miu bi~u s6 43
Dan VI: trlf!U on!!
lJeYCth Y'C h i~n nim tnreYc
qidung TAng ngu6n tili chinh cuaDY'toBn chi
danvj
Tron doChi thrrtma xu"en Chi khOnf! thrrtml" xUlIen
III.STI TAngs& Cac khoan chi thllimg Cpng chi khOng thlrO'ng Nhi~rn V\I chuy€n ti€p cua Nhi~rn V\I phat sinh rnoi ChenhNgiin Thu Cac Cpng chlthrrtmg XUyen QUylllOOg
Tang sach phi khoanxuyen khac xuyen nam tmoc tTong narn I~h
cling nha dovc tho Ngu6n Ngu6n Ngu6n Ngulm Ngu6n Ngubn Ngubntho-chi
nwc d~ 111i khac NSNN thu phiNgubn
NSNN thu phi Ngu6n NSNN thu phi Ngubn NSNN thu phi Ngubn NSNN thu phi Ngubn NSNN thu phi Ngu6n NSNN thu phiNgu6n
Danvj ,dU(Jc
thu ,du(JC d€ thu khac cdp dU(Jc d€ thu khac cdp du(JC thu khac cdp dU<;Jcd€ thu khac cdp dU<;Jcd€ thu khac cdp dU(Jc d€
thucap
khaccap khac
d€ lai lai 'ai d€ lai l<li l<li l<li
ATAng dY' toan
- duvc !!ialL-_ --- ---- ---- I------- -- I--- ----- ----_. -- -_ ... --B
Tang kinh phiI!.M~ ____
1 Donvi~_ ._-- -- ---- _.- ----,_ .2 --- --- --- _.-
DonvjB . --3 DonviC -_. -- -- _.-.- ---- _._--
- --- .... ---' - - .- -_ ..--"---"
Tong d •••.toan-- -- --- --~,- -,.",-'--." ._._----
CchU'lll'hiin b6-- -- --- .._- _._- f---- ---- -- -_ ..._"- -"-- .-
_ ....•---nile'eQn!! --"- ._. . -- ---- _.- --- --- -- ---
(0) Thuyet rninh chi tiet tUng nhiern V\I: cung cdp quy€t dinh pre duyet cua cdp co thArn quy€n va cac hb sa co lien quan
1/2
---_. ------------~~-~-~~~~-
THUYET MINH PHAN BO DV ToAN THU, CHI sV NGHIl:P THE DVC, THE THAO N AM....(Dung cho cac ~, cu quan trung !lang bao cao m Tili chinh)
MAu bi~u sa 43
Dun vi: trifU a6ngD\,I'toan phin b6
9; dung T6ng ngu6n tai chlnh cua dOlIvi
Ngudn Ngudn Ngu6nNgu6n Ngu6n Ngu6n
Ngu6n Ngu6nNgu6n Ngu6n
Ngu6n Ngu6nNSNN thu phi Ngu6n NSNN thu phi N5NN thu phi Ngu6n NSNN thu phi NSNN thu phi NSNN thu phi NSNN thu phi
thu thu thu thu thuclip dl/(,1c thu khac clip dU(Jc clip duqcd€ thu khlic
,duqc
,duqc dp dlJ(JCde cdp dU<;Jc
kbaccap khac
cap khac khac khilcdill<li dill<li (<Ii dil(<li de I<li l<1i de I<li
Tronl! do
D\,I'toan chi
m.ChenhI~h
thu-chi
Nhiem V\I phat sinh mO'itrongnam
Chi khon!! thuun!! xUllen {*
Nhiem V\l chuy€n tiep cUanam truO'c
Cpng chi khang thU'ifngxuyen
Cac khoan chi thuimgxuyen khacQuy luang
Chi thutTn" xuven
Cpng chi thU'ifng xuyenT6ng s6
Cackhoonthukhllc
Thuphi
dlJ'Icd~ Itti
NgsnsachnbanlJO'C
TAngc9ng
DO'D vi
51'1'
---
Tong diioan-- --_C_ ~~1J8 p~sn b6 _
---f--- --- ---.- -- --- --- -_.-- ---- ---------
.-1----
----f----
----- -.--I------\---- ---
."-- ----1--- 1----- --- - -- .._.
..-
- -- ---I----
---------
---I--
-_.
A Tang d •••.toandlJ(l'C"iao
B T6ng kinh phiphsn b6Ell111 viAElan vi BElanvi~ _.... I--- ----.
--1-------
.. -. l'6ng ciin".-._--...--- ---- ---- --- .._--1--- ---.
2/2
BQ,CO'quan Trung lfO'Dg:...ChlfO'ng: ...
Mlu bi~u sA 44.1
THUYET MINH PHAN DO CHI SljNGHltP MOl TRUONG NAM .(Dung cho cac bQ,C(J quan trung uang bao cao BQ TiJi chinh)
Dan vi tinh: Trieu i16ng
STT
A
NQi dung
B
Tang chi
Uerc th \fC hi~nnam trwc
1
D\f tmln giaonam ...
2
I Kinh phi chi thlfO'ng xuyen
--
--
-------- -------
-- i-~------ ---------
-- -------------
-------------i----- --- ---
------------- ----------
________________ 0 __ ----
------------------~
---------~--- ----------~---
e---------- f-----------
- ----
------- -- ----- ---- - ---- ------- -------- ~-------- - -- - ---------------
Kinh phi nM nucrc d~t hang, giao nhi~rn V\l cung dp dichV\l SIJ nghi~p cong su d\lng NSNN (theo sf> Im;mg, kh6i
1 lUQl1gva dan gia san phftrn dugc cApco thftrn quy~n quy€tdinh)
---"_ .. - ----. ---_._------------_ .._.~-Kinh phi chi hO{ltdQng thuOng xuyen bQmay (theo s6
2 lUQl1gvien chuc, dinh rnuc pMn b6 dlJ toan theo quy~tdinh cua dp co thArnquy~n)
II Kinh phi chi nhi~m vy khOng thlfO'ng xuyen1 Kinh phi th'fc hiin cae chudng trinh, dVan, d2 an,
~ __ nhiim VI' ve bao vi mOi truimg (1)
a DIJ an chuyen ti~p-_.+.
-DlJanA-plJan ....
b DIJ an rna rnm
- DIJ an A- DIJ an ....H8 tr(1xu-Ij Cd SO' gay 0 nhiim mfji truimg nghiem trpng
2 thu{jc khu v{l'Ccong ich theo quyit djnh cua clip co thamquy2n (1)
a DIJ an chuy~n ti~p---. -----------------.-------
-DT,I'anA-Duan ...______ 0
b Du an rna rnm_______------'-_ _ - ~_____ -----------1------ ----- -----------------
___ - DIJ an A __~~__ ___ _ ____ -:.!?¥._~n ... ~___________ __ _ ~ _
3 Chi cac hot}t d{jng khac (2)-- --r" , '-_.'-'-.__- -------.---.-~ ~ ..----.---- -----.------
1 Von doi trng dlJ an bao v~ rnoi!.ru_~~ i------ _
2 ...------ -----
f--
Ghi chu:(1 ) Thuy~t rninh tUng dlJ cin/nhi~rnV\l:Quy~t dinh phe duy~t cua dp co thftrn quy~n, thai gianthlJc hi~n, t6ng rnuc kinh phi dugc pM duy~t, liiy k~ kinh phi da b6 tTi d~n h~t narn hi~n Mnh(2) Thuy~t rninh chi ti~t thea tUng nQi dung C\lth~.
HQ,CO'quan Trung llO'Dg: .••ChllO'Dg:...
Miu bi~u s6 44.2
THUvET MINH PHAN BO DV ToAN CHI TWONG XUYEN NGAN sAcH NHA NUOCCHO cAc DON VI SV NGHI~P BAo V~ MOl TRUONG NAM ....
(Dung cho cac b6, ca quan trung uang bao cao B6 Tili chinh)
S6 11lQ'Dg, BO'Dgia DI1 to an giaoBO'Dvi kh.t. 11lQ'Dg san phim chi thllimg
STT Chi tieu01
tinh dich v~ SI1 (dO'Dvi xuyen (dO'Dvinghi~p A tinh dang) tinh dang)cong
.
A B J 2 3 4=2 x 3
I BO'Dvi til bao dam chi thllimg xuyenva chi diu tll.... _-- .. - -_. -"._-,- .. .- --- _. _._-- --------_ .._.- ----- ..- _.
1 DO'Dvi ...-- -'-_."._ .. - --"--- -- -_._----- -- -_ ...__._-------- . '_.
a Danh m1,lCA._._,---_._-_ . ..__ ._-- --.._------_.--_ ... ----- --_._-----_.- ---_ . ---~.- ._---- ....• ----
...., ..._- ..•.-._ .._- -- _.,-_._---_ .. -.-. _._'--"---" .__ ._--_ .._ ..-._" --
2 BO'Dvi ...- ._.__ .. --'- ._-- --". -- ------ ---- --- -------- ---_ ..-----_ ....-
a Danh m1,lcA- . __._---- -- ...._. --_._-."~ -_.-._- ---------_ ...... _.-
..- .._------ •._--'"._----- -- ---._-,~-- _.---- -------- .._-
II BO'Dvi tll bao dam chi thllimg xuyen,...----- ----_._- ---. - ---- -_ .. _--_ ..._---- ------._ .._ ..._-----
1 BO'Dvi .•._._,--_.- ---_. --.--~--_._--_.- --_ ... -_. ~_._- -- _.-." .. __._--- --- ._.._._------
a Danh m1,lCA- -- ---- -----~.._ ..._------_._---------------_., _._- .•.._ .•..-_.__ . - - ---- ....... _ ...-_._ .._._ .. -_.-
.. ..-._- -"-'-'- -------_. _.__ .._._----_ .._.- ~---. __ ..- ._-,- -------- -_._----_ ..... ..-
2 DO'Dvi •.•.. ._._.- ._.__ ._--"-_.-- ----------- --_.- -_ .. __ ..- -----_. __ . - .-
Danh m1,lCA--_._-----_._,-- --- ._-_ .._-------_._.- -_.-. __ . -_._._--- --_ ..__ .._------
....- - ._-- ._--- ~- .__ . ~--- .._.----- ~_._._~ ----- ~--~-------
BO'Dvi til bao dam mQt ). chiIII
phan
- --- -----_ ..__ . ~:t!~~~xuye!!...______ ..__-- --------. _. ----- ,.-._--. __ ._--- ---_._- _._---
1 BO'Dvi ..•._-_._- - -_.~_ ... , ._--------
trqphdn.... _-_._._.- -- -------- ._--_ .._.__ . --- -_ . --_ .._--
Danh m\lc A (NSNNh6 chiphia chua kit
,cau trong gia)
- _. ----- .._- -------_._- - -_.- ---_. __ ._--- .. --------_._.- -- - _ ..- ._ •.. _- --- --------- --_ ..
bDanh m\lc B (NSNNh6 trq phdn chi phichua kit cJu trong gia)
- - ---'--.'- -- ------_. __ ._--- .... ---_._-- ... - ...... _----- .__ .-_ .... ,_.__ ._ ..._. -------- _ .._-_ ...- _ .._,- --.- "'-- .- ----_._.- .. _.-
c .....- - _ .... ._- -_ ..._-_ .._-_._------'.- ... __ .._-_._---- ----- _._--- -_._---_.- ... ._ .. '_._- -'-'''-''--~-_.'-' -_ ... -
2 BO'Dvi ....- .- ._- ---_._--- ..._._ ... _-_._ .. -._...- --_ .._-- -_ .._---- - ._ ....-----_.- _._---_.-. _ .
...._ ...- -_._----_._------ -, -. ..._. ----_._--~ .. _._.-- ----- -_._ .. - _ .... - . .._.---- f--- -'-.- ...._----- ----
IV DO'Dvi do Nha nllcYcbao dam chi
- t!!llOng xuyen (1) --_ .... .--- _ ..•_----- - ....~. -_. ....- ---- ._--_.- _ .. -- -_._,.-- -
1 Dan VI ......• -. -_._------------_.- ._- ----- .. -_._---- ----_ ..- - - .__ ... -_. . __ ..... , .
..Ohi chu (1): CQt 4. Dv tmin giao chi thuemg xuyen = S6lugng nguai lam vi~c theo quy€t dinh eua dp cothAm quy~n x Dinh muc phan bi> dv tmin dugc dp co thfun quy~n phe duy~t.
BQ, CO' quan Trung U'O'Dg:... Miu bi~u s6 45.1ChU'O'Dg:...
THUYET MINH PHAN BO DV ToAN CHI cAc HO~T DQNG KINH TE NAM .(Dung cho cac b(3,C(J quan trung U01lgbaa cao B(3Tai chinh)
D01l vi: tri?u iJ6ng
U6'c th'1c D'1 toan giaoNi}idung hi~n nam nam ...
trtr6'c
A B 1 2
I ._._._.___.._~~ __ . TAngchL_d .. ___u
______ • __ •••• _ ••._. _ ..~1 Kinh phi chi thtrimg xuyen
-'_ ...- --- -_._._--------_.- -------~ 1---.--- ..- ..-
Kinh phi nha nuac d~t hang, giao nhi~m V\I cung dip djch V\I SIJa nghi~p cong su d\lng NSNN (theo s6 luqng, kh6i luqng va dOll
gia san phfrm duqc dp co thfrm quy~n quy€t djnh) e-.~---- -_...__ ._--f"'-.--. . . ------.- ....~~._-.~- ..-..- ..-.---
Kinh phi chi ho~t dQng thubng xuyen bQmay (theo s6 luqngb vien chuc, djnh muc phan b6 dlJ toan theo quy€t djnh cua dp
co thfrm quy~n)- .
2 Kinh phi chi nhi~m v1}khOng thtrimg xuyena Kinh phi thlJc hi~n cac chuang trinh, dlJ an, d~ an, nhi~m V\I
b Kinh phi mua s~m trang thi€t bj ph\lc V\I ho~t dQng SIJnghi~pV6n d6i frng dlJ an
.~~.
d . .
d ...
IITAng chi tloliphin I neu tren chi ti~t.theo tirng linh v'1c hOloltdQng kinh t~ nhtr sau: -
1 Chi s'1 nghi~~ giao thOnga Chi hO(lta(3ngkinh t€ auimg b(3
- Bao tri cong trinh dubng bQ .-- Quan ly cong trinh dubng bQ
--..,
b Chi hO(lta(3ngkinh d auimg thliy n(3iaja- Sua chua, bflOtri thubng xuyen- Sua chua khong thubng xuyen dubng thUy nQidja...
c Chi hO(lta(jng kinh d hang khang._ .._-- --
- Ho~t dQng an ninh, an toan hang khong... ._._-- 1-- . -~
... ._----- 1--.__.-
d Chi hO(lta(3ngtim kiim cUu n(ln hang hai _ .._-_._ ..._ ..-1-...__ ..
- Ho~t dQng thubng xuyen tim ki~m cUu n~n --_._-_ .._--- l-...
.. .- ~_._._----,- .._- .-
a Chi hO(lta(jng aam baa trtjt til an toan giao thOngChi hO(lta(jng kinh ti auimg sat
.._._ ..•_-- -_.
eChi hO(lta(jng kinh dhang hcii
._-- 1----. -~
g -~-----_.._. __ ._--- ..._ ....- ,-~_. ._---
h Chi hO(l!a(}nggiao thOng khcicChi s'l nghi~p nong nghi~p, thuy-iQ;, thuy san, Him nghi~p
---_ ...._-2
kinh d nang ng~~p._- ._.- -~
a Chi hO(lta(3ng- Khuy~n nong
.._._._._._ .....- ._.- ..~-- - Chuang trinh gi6~g---.------_.----------- ......- ...__ . --"._- .-_ ..
- --------~--- ---- .---_ .._._-----_.- SIJ nghi~p_thu y ___._____.__. ___.____ . -_._. __ ... .._-
1--.- SIJ nghi~p bao v~ thlJc v~t
~-- .- ...... __ ._.._- ~.~~---
---- ~Di~u tra ca ba~v1._~~.~~~~hf~p..==-~===.=__===:_-_-..~-..- ..... ... -,._----- _.~-------...
.... . ..._ .._._-- -----_.-. -.-_._. - ..,-----,- --_ .._-_ ... _. .
b chi h;(lt a(jniki~h-t~ thuy i(li~- D~ tu,Eao ~~~ih~ih~~ng<!.~ di~~~.==____=~_=_~.~=~~_........ -_ .." _ .._._. __ ._- ... - .... ---
_ .. -- ---- -._----~-, _. _ ..1/3
DA T Ma;::;ubie;:'usol.45.1Q, CO'quan rung U'O'Dg:...ChllO'ng: ...
THUYET MINH PHAN DO DVToAN CHI cAc HO~T DONG KINH TE NAM .(Dung cho cac b9, ca quan trung uong bao cao B(J Tai chinh)
Dl! tmln giaonam ...
A
Ni}i dung
B
Don vi: tri?u a6ng
U6'c thl!chi~n namtm6'e
2- Chi phOng ch6ng thien tai
-- --Di€~_t~; ~(J ban v_~th~y l2:L~===~~-~~c Chih~~t a(Jng ki';"htJ th~y ~im -- ... ------------- ....------.-- --- : Ho~t dQng ki~m ngu----- ---- ...- .-.--- - .---- ---.----- --- ..--...-.._.-_-=~_
-- - Sao v~ ngu6~lqithuy.~~.----- .._... .----.--
- Di€~.tra ca ban vrth(;y~~.=_-- __ ~_.-_ -_._. _
...
d Chi hoqt a(Jng kinh td lam nghi?p- Bao v~ va pMt tri~n~g __. -_-..-_-_~-=-._-. _- Ho~t dQng h!c lugng ki~m lam- Di€u tra-ca ban v€ lam !1ghi~p __ -_--====_- _
a
a Chi hoqt-d(Jng kinh ti nang nghi?p, thuy lr;Ji,thtiy ;im, lam.-nghi?p khac
3 Chi s'l_nghi~p tail!guyen. ._~ __ .. _Chi hoqt a(Jng kinh dao aqc ban a6 va viin tham- Do d~c va ban db- Vi~n tMm
b
c
Chi hoqt a(Jng kinh dadt-aai --.-------.------ Di~u tra co ban ve <tfit d~i.---.---. --- ---- ..-- -----
---.--------~._--------- Chi ho~t dQng kMe
Chi hoqt a(Jng kinh d ai~d;JtJJ;;img san- Di~u tra ca-bim v€ dja ehfrt khoang sAn -= =_==_-. ~---- -_- Cae l!.o~tdQng khac __ .__ . .. . .. .. .
-._._~_._.,- -- ._---
-a ch~d~ifd,;hii b-ii-;;;;t;hii"di;-;;-------- ..---.--Di€u tra ca ban v~ b.i~~va hai dao .-----.--.---
-- -- .._---_._ ...._. ----_._-_._--_._- '---'.---
____ -ga£.p~~t.~9ng khlie .._.... . .. .._._._. __.__
--;- Chi ho~t-d~ng kinh tl kh.i tUr;J11gth~y van ~a biin am-khi iz;j;;_ .. ---_. __ ._._--_._- ._---._ ..._--------~-_. ,- ---
- Ho~! d9ng d1,l bli~_khftugngt~uy va!!. . '__ ' '.. _ ... __._. _- Ho~t dQng lien quan d6n bi6n d6i khf h~u . . .__..._~_~J~l:'_t~a-C2:_~~.~_~{khiil!<zn.gth~y v~n.v~ bi6!1dM k~~h~~-~
2/3
BQ, CO'quan Trung uO'ng: ... Miu bi~u s6 45.1ChUO'Dg: ...
THUYET MINH PHAN BO Dlj ToAN CHI cAc HO~T DQNG KINH TE NAM .(Dung cho ale b(J, C(/ quan trung uang bao cao B(J Tai chinh)
Dan vi: trieu a6ng
U6'c thvc Dv tmiD giaoNQi dung hi~n nam Dam...
tru6'c
A B I 2
4 Cl!!_~'l_!l_ghi~ thllo:!l~ m\fi, ~ODgDg~_if.e___-- _._------- _ ...._----. ---- -_._---- -~,_ ..,_. _ .._-- ---
a Chi hOQt a(Jng kinh ti thuang mQi-- - __ .0., _~__ ~______ ..__ ,___ .___ ._. ____ .." .. '------ ....... -- ---- -- -'-- ----_ ......_------
----- - Ho~t dQng xllc tieT!_thuanlLm~i ___._.______________-------- ---- -----_._----- --------------
---- Ho~t dQng thuang m~i di~n til
--_._. ---------- ----------- ---_~i~u_traco. ban V~ thuang ~;i-=~-==__:~_~~~~~_~~___~--- --- -------- ------- ----
1---- ~-------_. ,----.~-----~_.,.-- --------------- ------- ------ - ----------
b c~~_hOQta(Jng ki'!~Ji cong nghi?p1------
- Khuy~n cong- ------_._------- ------- ------------
f---
- Di~~!!"~co. ban V~ cong nghi~p------ .._---_._--.------_.- ---------- 1-- __ .______ .
1---.-._-----
---- .:.:~ti cong thuang khGc
-- ~--------
c Chi hOQt a(Jng kinh1------ ._-
f-- ~-- _0_.___ . -- 1----- -----
5 Q!!_SVDghi~'pxa}' dVDg ------
a Chi ?OQt a(Jng kinh ti xQy d1fYlg--- --- Dieu tra co. ban xay d\ffig -------------- f---------- 1---------.,. -------------'._-_._---_.- -- ---
b Chi hOQt a(Jng xQy d1fYlgkhGc---_. .._---- -------
------ ...---_. --------- --6 Chi sv Dghi~p .... ---
---._- ---
7 Chi nhi~m VI} quy hO\fch--- ----------- --8 Chi b~o quan h!!g dV trfr qu6c gia .-
Tronga6: - --M(jthimgA
-- ------M(jt hang B
_ ..• 1--- -----(ghi r~ timg m(jt himg, aan gia)
--------9 TrQ' gia gifr dim .~ ~glong goc
--_._---------~-_. '------------- --------10 Chi hO\ft dQng kinh_!~ kh~c_________________ .__________------,- -'---' ._-----
...Ghi cM: Thuy~t minh chi ti~t, C1,l the theo timg nQidung phan b6, giao d\l tmin.
3/3
Bi), CO'quan Trung U'O'Dg:...ChU'O'Dg:...
Miu bi~u sB 45.2
THUYET MINH PHAN BO DV ToAN DIEU TRA CO BAN vA NHltM Vl) QUY HO~CHNA.M .
(Dung cho cae b(J,ca quan trung uang bao cao B(JTil; chinh)
Dcm vi tinh: Trieu a6ng
ThOi gian TAng L- k~ /..uy e sotht,rc hi~n muc kinh bB tri d~n Dt,r toantir .... phi dU'Q'c h~t nam giao nam ...d~n .... phe duy~t trU'O'c
Ni)i dung
A BI DIEU TRA CO BAN-1 Dt,ran chuy~n tilp~_=--=~~=-~~----DV<lnA- Dvan ....
Quy~tdinh pheduy~t cua.cap cothimquy~n
1 2 3 4 5
...-----.----- -.----- - -----.---- e----.----.------2 D,! an m«_!!1~ . . .__....
- Dv an A- DlJ an .... --_.__ .._--
--f-----
._- ---, ,---,--,------~-'._-- ---------- --,------------
1!. NHlt.MYJI Q!!.Y HO~CH, , , ,,_,1 Dt,ran chuyin ti~J!. ,_, ,_ "_,_,
___ .. -=---D\!_~ A " ----------------- -------
___~.Pv-~.:.....:-=------, _ _,,'__
--------,--~--
--
,-----"------- --------
2 DU'an m« moo- f- ....•..---------------,---------
-DVanA--" -=,.Q¥._~_::_:.:.._------
~---
--,-"_.,----1-----,---,---"
- ,---..--,-----1----------
• BQ,CO'quan Trung lfO'ng: ..•Chuo'ng: .'.
Miu bj~u sA45.3
THUVET MINH PHAN B6 Dl/ ToAN CHI THUONG XUVEN NGAN sAcH NHA. NUOC
CHO cAc DON VI St/ NGHI~P KINH nt NA.M ....
(Dung cho cac b(J, co quan trung /,(ang bao cao B(J Tai chinh)
STT
A
Chi tieu
B
DO'Dvi tinh
1:So 11fIlng,kh8i IUl}'llg
dich VI} SI}'
nghi~p cong
2
DO'ngiasan ph~m(dAng)
3
DI}'toan giaochi thlfimgxuyen (dAng)
4=2x3
I
DO'nvi tlf bao dam chi thlfirng xuyen vachi dAu to' (d~t hang, giao nhi~m Vl,1cungcap djch Vl,1S1,l'nghi~p cong Sl!dl,1ngNSNNtheo gia dnh dl! chi phi, co kh~u hao TSCD)
..- ._ _ __ _ ..-
1 DO'n vi ...-_ .._ •.._._ ..- -._ ..- .............•. -_.- - _._._---._- _ .._ ..•_._--- ------_.
a Danhml:lc A_._--- ..,,- ."- -_._------_._---_._----
b Danhml:lcB------_._.-
..- .__ _-----_._ ..- ---._ ..• -- _ - _--_ .
...._._ _ ..- _. _ _ _ .•..........._ -.... -_._ •........ - ---_._ ..
._._ _- .._ _ .._ ..•_ ..
_~_. po,n._~~~.~ ..__ ._. _ .. _.a Danhml:lc A
..,. ------,.
b Danhml:lc B
...._._--_ _-_ .._ ..- ---- _ _..__ .•._._ _.._ .._._-
.__ ..- ....- •... -_._ ..... -.-
._._----
II
DO'nvi tlf bao dam chi thlfirng xuyen (d~thimg, giao nhi~m Vl,1cung cap djch Vl,1SI!nghi~p cong sir dl,1ngNSNN theo gia dnhdl! chi phi,khOng co khAu hao TSCD)
.._- - .... -_...__ .... " ..-._--_ .._ ..._---
a Danhmuc A-_ -- _.....: __ .._ _._ .._ _._ _ .._ _._-- ~.
b Danhmuc B1--- _ ..- ..-' - -_.---.- ..- ..- ..- .
1 Boonvi ..•
-- '---._--_._-1- ..__.
--
--
1-- ... - .---- ... ---- •..........
.... -- -.- - .. 1 - - ......••.. _ -- -- ...•... -
__~_ .._ !!.?,n vi ...Danhmuc A
''''-'-.' _._-' .._._-- ._ ..__ .._ - '-.' _ ..-Danhmuc B~ _ _ -- ,...... ."'.. . - -_ .._._-- ._---_ .._- ._-_ - .._._ _--
----_ .....•......... _-_._._. __ ._ ..... _ ..- ... _. _ .....
III
Boonvi tlf bao dam mQt phAn chi thlfirngxuyen (d~t hang, giao nhi~ro Vl,lcung cApdich VI,!S1,I'nghi~p cong sir dl,!ngNSNNtheo gia chua dnh ill! chi phi (chua dnh chiphi quan ly va chi phi khAu hao tai san c6dinh)
1 Boonvi .. ,
a
b
Danh ml,!cA (NSNN h6 tn! phdn chi phich/,(a k€t cdu trong gia)
Danh ro\lc B (NSNN h6 tr(Jphdn chi phich/,(a k€t cdu trong gia)
•...........
1/2
Bi}, cO'quan Trung trO'ng: ...ChuO'ng: ".
Miu bi~u s6 45.3 •
THUYET MINH PHAN B6 D1/ ToAN CHI THUONG XUYEN NGAN SACH NHA. NUnC
CHO cAc DON VJ S1/ NGHItp KINH TE NAM ....
(Dung cho ale b9. co quan trung urmg bcw cao B9 Tili chinh)
S6 ItrClng,DO'n gia O.,toan giao
STT Chi tieu DO'Dvi tinhkh6i IUClng
san phim chi thtriYngdich vl} s.,
(dAng) xuyen (dAng)nghi~p cling
A B 1 2 3 4=2 x 3
e ...._._------ --- .-'---" _._- ---- . "-_._--_ ... _- ----- ---~ -- ~.. _- ---- ..---- -- ----,-----,--_. -- -
2 ~.n vi,:.,___----- -- -..- ---.' . ._-_._-------. --- - --- --_.- i--~------- -- ---------- _._-- --_ .." -~--...------~-_.- -- -----------~- - --- --- '-'- ._ ..- i--------~--- --_. -------- - --- --_ ..._-,-- --- --"--"-- --
IVDO'n vi do Nha ntrac bao dam chi thtriYngxuyen (1)
---- f--------------~----- ----- --_._- ----- --~--- ------ ------- f--.----.-------
I Don vi ...---- I-- -~--- -- ._------- ~,---_.._~--.---- -------.~.---- ------- 1--------- ----- .._._._--- f-----------------
2 Don vi ...---,. --_._- .- -_._-_._---- -~-- --------- --------- ~------- -- -,-------_ ... -- ----------- .._-----_.- _.
...
Ghi eM (1): Ci;lt 4. Dl! to{m giao ehi thuemg xuyen = S6 hrgng ngm'yi lam vi~e theo quy€t dinh eua dp eo th~mquy€n x Dinh mue phan b6 dlJ tmin dUQ'edp eo th~m quy€n phe duy~t.
2/2
Be},cO'quan Trung U'ong: .ChU'O'Dg: •••••••••••••••••••••••••.••••••
lI: A I.Mau bieu SO 46.1
\--_.-
THUVET MINH TONG HQP PHAN BO D1f ToAN CHI QUAN LY HANH CHINH NAM.....
(Dung cho cac b(J, CO' quan trung uong bao cao B(J Tal chinh)
Don vi: tri?u tf6ngU6'c Narn .... (narn ohan b6)thl}'C D"toan dii
Phan b6TT Ne}idung hi~n D"toan pMn h6cho
chocacnarn dO'D vihi~n
giao cac dO'D vi tf\fC thuQch3nh
tf\fC thuQc l~n nayA B 1 2 3 4
T6ng chi = (1)+(11)+ •••I Khoan 4631.1 Kinh phi giao tlf chit1.1.1 Quy luang (1)1.1.2 Chi thuOng xuyen theo dinh mue, trong do:1.1.2.1. Doanra (2)1.1.2.2. Doan vao (3)1.1.2.3. H(}inghi, hQithao (4)1.1.2.4. Mua sfun, sua chua (5)1.1.2.5. Nhi~m Y\l <$e thll (6)... ...1.2 Kinh phi giao kh6ng thlfc hi?n tlf chit (7)1.2.1 Ten nhi~m Y\l ...
1.2.2 Ten nhi~m Y\l ...
....II Khoan ..
....
Titi li~u thuyit minh phan be)d" toan kern theo:(l ) Thuy€t minh theo cac chi tieu Clla timg d<mvi dl,Ttoan: s6 bien ch€ duQ'c giao, s6 bien chS thl,TCtS co m(it 41i thaidi~m philn b6 dl,Ttoan, lu<mg theo h~ s6, cac khoan ph~ c~p va cac khoan dong gop;
(2) Thuy€t minh theo cac chi tieu: Ten doan ra, doan vao, nucrc d€n cong tic, dl,Tki~n s6 ngum, s6 ngay, kinh phitimg doan, dcrn vi thl,TChi~n;
(3) Thuy~t minh theo cac chi tieu: Ten doan vao, d\l ki~n s6 nguai, s6 ngay, kinh phi timg doan, dcrn vi thl,Tchi~n;
(4) Thuy~t minh theo cac chi tieu: Ten hQi nghi, hQi thao, kinh phi d\l ki€n phan b6 cho timg hQi nghi, dcrn vi thl,TChi~n;
(5) Thuy~t minh theo cac chi tieu: Danh m~c mua sAm, sua chUa theo s61uQ'Dg, kh6i lUQ'Dg,dl,Ttoan dugc cAp cothAm quy~n pM duy~t, dcrn vi thl,Tchi~n mua sfun, sUa chUa;
(6) va (7) Chi ti~t tUng nhi~m v~: Ten nhi~m ~, d\l toan; d6i vm cac chucrng trinh, d\l' an kern theo Quy~t diM pheduy~t nhi~m ~ Clla c~p co ~ quy~n va dcrn vi th\l'c hi~n nhi~m V\!.
Bii, elYquan Trung u.lYDg: .Chu'IYng: .
M~u bi~u sa 47.1
THUYET MINH PHAN BO DT)' ToAN CHI NGAN SACH NHA. NUOC LiNH Vl)'C DAM BAa XA HOI NAM ....
(Dung cho cae bi?,ca quan trung uang bao cao Bi?Tai chinh)
Dan vi: tri~u dang
A B.. TQ~9CON.9~1~_!!L~ _
I Chi eho dAi tU'flng (2+3+4+5)1 - srd6Tt;;'i,!g lIu~i dlfo:ng_thu:.qng x!lyen
- D6i tuqng thuang binh, benh binh, thannhan liet s)'
Nhom do'n vi do NSNN bao dam chi ho~tdiing thlfo'ng XUyen
---1----- .
12
Do'n vi ...DO'nviCII
DO'n vi Do'n viA B9 10
Ciing
E
--- ----- ---~~------_.- -- -~----- -- ------- -~~---
Nh6m dlYDvi tl}' dam bao chi ho~t diing Nh6m don vi tl}' dam bao mqt phin chi
TONG CONGthu'(llIg xuyen (va ea diu hI' nEu co) ho~t diing thu'ong xuyen
CqngDlYDvi DlYDvi DlYDvi
DO'n vi ... CiingDlYDvi DIYnvi DlYDvi Dan
A B C A B C vi ...C=D+D+E D 1 2 3 4 D 5 6 7 8
NOIDUNGSTT
_. - ~.-- --'D-6'ituq~g bao-t~g-xah-~i-"--'----------.-_. - - ---- --- ---2 Chi- diSu tri------------ ----- --~--- - --~ - ---- --- ----. -- -- - .-----.-- ---
-------_._---_.- ~--_._~--- .._------- ---'-_.+- .._--_._-".------- '--'~_._....__. ----. --_...---- -_._--,.._-.~_.._--
_ ..... _. ---- .. -- ._--- ~- --_.- ---- ._-- --- --- ---_ ..
----1------ ----
- D6i tuqng thuang binh, b~nh binh, thannhan li~t s)'
--- ---- -- -----_. _. __ ._.-
f---------
- Cae che dQ khac cua thuang benh binh(DCCH, trang cAp d(k bi~t, chi ti~n tau, xecho thuang binh, benh binh v~ tham giadinh, sach bao ... )
-- -". ~..~--~-_ .._. __ .. -----------_._- ------------- ---~--~-------- --- -
-~ ~--- ---- ------ ---~--
------ ---:-116trq ~ha a cho thuang binh v~ giadi~h--- .-- ---- ----4 Chiph-\I~v\l-dAi tuq.ng-------- -------.-----... -.-----~---------- ----
--- ~-Di~~,~~uac, ve sinh moi trucmg~~t tu ~- -.-- --------- ---- ---~-- --~-
_u_ ~~l:Iyen_~u':lg,'SangdAu... ~_u _Chi mua s~mTSCD, trang thiet bi y te, suachiialan---------._---_._---- - ------ -~._._.
TronIJ.d.o..:....~ ~ ~ . _- Mua to to
----
-- ----- --- ~--_..--- --_. -~-~_._-
-f-------- --- .--- -
.. --~--- ----- ---- ------ --- _ ..__ ._- _._---_._~
1/2
89, co' quan Trung u.o.ng: .Chu'o'ng: ...........................•.........
Milu bi~u s6 47.1
THUYET MINH PHAN 80 Dl)' ToAN CHI NGAN sAcH NHA NUOC LiNH VI,fC DAM 8Ao XA HOI NAM ....
(Dung cho cac hr), ca quan trung u01lg bao cao Br} TiJichinh)
Dan vi' trieu d6ng
12
Do'n vi ...Do'nviC11
810
A
9E
Do'n vi DO'n viCQng
Nh6m do'n vi do NSNN bao dam chi hOt'td{\ng thu'o'ng xuyen
-- -------, --
- --_.__ ._---- --- .. ----., .•..-
... -. __ ._---------- -~_._----
--- --------- -------- --
. - --._.- --- .- -,.- --'_.- ,------- --_ .. -
Nh6m dan vi t" dam bao chi hot't d{\ng Nh6m dO'n vi t\}' dam bao mQt phin chi
TONGC(>NGthU'Ollg xuyen (va ca dliu tU' n~u c6) hot't dQng thu'o'ng xuyen
CQngDan vi Do'n vi DOll vi
Dan vi ... CQngDan vi Dan vi Dan vi DO'n
A 8 C A 8 C vi ...C=D+D+E D 1 2 3 4 D 5 6 7 8
-- .. _. - --.~ - .. - -- .__ .-.- --- -----._- --~ - --- -- -- --- ._- -. --- --- --~- ._-- _.
NOIDUNG
2
A
ab4
5III
STT
BChi thiim hoi, d6n ti~p d6i tU'Q'ng, thannhan NCCChi ciia dO'n vi (3+4)S6 bien ch~ dU'Q'cgiao
s6 ngu'o'i lao d{\ng co m~t th\}'c t~ tt'i thOidi~m l~p d\}' toan- S6 --bien ch~ co m~t- S6 nguafiaod~ng HD68
__ - S6Iao-dQ-;:;ghqpd6~g khac3' Chi ~iiiem __vy~thU'irni--xuyen _
Trang ito:Quy --luang,--ph\! cap vacackhoand6ng-g6ptheo luangChi thuang xuyen theo djnh mucChi nhi~m V\} khong thu'011g xuyen- Mua sam, sua chila TSCD- V6n d6iung d\l' an- ~hiem V\!., ..
- Nhi~m V\! '"
2/2
8(1, CCYquan Trung UCYng:...........•
ChuCYng: .
THUYET MINH PHAN 80 nV TO AN KINH PHi NGUOI CO CONG vdI eAcH M~NG NAM .
(Dung eho cae b9, ea quan trung uang bao eao B(j Tai ehinh)
M~u bi~u sa 47.2
Dan vi: tri~u dimgcm TRA TRQ cAp VU DAI cm CONG VI\tCTr(1 ctip mpt l&n Diiiu tri, 4iiiu duiJng Ho", 4png Khu TB Cong uic quan (Ii
TONG VU dai khac Cac kh01\n Irq Trl!DV C~ng Tr(1
Trq cApchoTBB (g8rn c5p khac (ThOrn < Sach Dl}ng
nli trl!DaN VI, DIA I l~n
capBaD ti~nsilTT ToAN tian
,Ti8n xe kham vi~ng. don li~p, Mp- Mua
PHlfaNG captheo ch~
uuhiSm
Qua baD Cl}Di~u Diau sin1,
Theo ty H~ tr(JPHAN tr •••. himK Tilng benh, phi giarn phi giarn dinh diil L~,T~t can b9 chinh cyng NTLS CYng HDTXdi~nt
C~ng I~BO ,
thang dodinh y khoa, CDHH va h6 Irq giao
y t~LTCM hlnh DTDD trl duii'ng sUa nuirc
qui dinhkhac
capthuimg chua theo
h6 Irq khac khac cho than dl}cxuyen
cho TB) nhan)TTl3
A B 1 2 34-5+6+
5 6 7 8 9 11 12 13=14+15 14 15 1617-18+19
18 19 20 21=12+23 22 237 10
+20D'!toan BTC
I glaDII Chua phin bilIII Phin billin ...
C\lC Nguoi coI cong1 Ten dja phuC1ng2
1---- -_.63
'ai?, coo quan Trung UO'Dg: ..•......•.......Chu'O'ng: .
Miu bi~u sB 47.3
THUVET MINH PHAN no CHI LUONG Hull, TRQ cAp BAn HIEM XA HQI NA.M .(Dung cho cae b9, ca quan (rung uang bao cao B9 Tili chinh)
Don vi: Trieu a6ng
UaCTH\]'C HI~NNAM ...... (NAM HI~N HANH) D\]'TOANNAM ..... (NAM PHAN BO)
s6 ngU'm hll(YogDg toan phan b6
Mfrc chi binh quan m{)t s6 ngum hU'O'ng ch~Dg toan phan b6
Mfrc chi binh quanTT N{)i dung chi ch~ d{) binh quan
theo cac ch~ dQthang tbeo dg toan dU'Q'c dO binb quan nam ...
theo cac ch~ dQm{)t thang tbeo dg
nam ... (nguai) giao (nguai) toan dU'Q'cgiao
A B 1 2 3 4 5 6
1 BHYTcho df>i tUQ11gBHXH---- ------------ --- _._-- ---_. .--------~ .- -- .._-- - _.- ----- ---- ....- - -
2 LU011ghuu. - ..._- - - --- -_ .. - ----- ----- - ----------- --~- ._- --_._._-- -- -
3 _Cong nhan cao su-- --- - - -- ---- ._.- --_._--_ .._- --- ---- - ---. __ .. _ ... ._._._. -.-- -- --
4 MAt sue lao d(}ng, trg cAp 91- -- ---- -~. __ .._----------_.- _. -- ---_ .. -- --_. -- - - -
5 TN Lf)- BNN va NPV nguoj bi TN- .._-- ---- -- '-""- ---,-----,---- ----- -- ._-_._._ . ._-- _._- _ .. __ .._- ---6 TrgcAp tuAt -- .... -- ._--,-- --- --------- --- -- - ~- -----_.- ---_._. __ ._._- ._- -- - -- --
7 Trg c~p_mai tang--- . .,-- ------ ---. __ ._--_._.- -- . - ---_. --- .__ .._--_._._-- --_ .. -~..- -- --- --- --- _ .. _.-
8 cAp phu011gti~n trg ~!Up! DCCH -- - ._-_.- --- - -- -_ .._- ----, ... - .~._. -- -_ ...- _._- _. -- --- -----~~-~._~- -_. --
9 Trg cAp hang_t~~n~ Q£> 613- -- - ----~---~---- -~_._.-_.--~ ~-~---_._- --~._--_. -- -----
10 Trg cAp khu VI,TC-- -- -_. --- - -- - --- - - -- _._--~------~- -
1I Chi phi chi tra
C{)ng:
S6', CIYquan tip tinh (PhOng, CIYquan c~p huyfn): .ChlrlYng: .......................•...................
Miu biSu sA48
DV ToAN THU, CHI NGAN SACH NHA Nl(c'1C NAM .BtYn vi: (BI1II vi 5"' d(lng ngiin 5aeh)Mii 56: (BI1II vi 5", d(lng ngiin 5aeh)
Mii KBNN nO'igiao dieh(Kem Iheo quyit d;nh (Iheo mdu B, mdu C) 56: CUll )
Dcmv;: 1000 onQ'
STT N(ii dung T6ngsA
--.!. !~~ng sa thu, chi.!.!l.~.!!!ta~~5~phi, IfJlhi ... _________ --1 So thu phi, Ii phi_. _____ . __ ._. ____ .. ___. ______ ._ . ---- .._----,._.,-- ._-~,._.-
1.1 Lephi ~_.-•.._"'.- --.- -...... .. ,---,._-_. -_ .. _-- ~. ._.
Le phi A ~.,_.,- ..._----_._.-.- --- ._-_ ...._-- --Le phi l!.. .. -_ .. _ ...... _-_ .... ._ ....__ ...._. _ .. _-- --_.~---------._,_.- ------_ .._------_. __ .-_.
.- ~.:..:.:..:.:.:..:.- ._._.._ ..... _------_ ....._---_ ... ---------- _._---_. __ ...
1.2 Phi -------------f"--"'------.---.-.-------- ..-.....--..--.-------Phi A ...._-------'." -'--' - -,,'-' .•__ '0- ._' ..~- ...•. -. --". _ ..... - ....... _- -_._- _._._,-_ •••• _ •••• _--_.- 'P-"'" _.. ".' •• " __
_.-_._ ... ".
PhiB -_.._ ..._ ...._. - .--- --~_...__ .--.__ ._--_._- f'-= .....' ..-'- -....- .--............_'_>0. ___ • .~...• .,,_,.,,"-,-"'- ..._._- .----_._ .._~--_ .._-......... ....... .._-_ ..-
2 Chi til ngu6n thu-:;r----- ...--.
phi dlrllc de I,i ..-2.1 Chi5{t nghiip ......•......•........ ----_. __ ..._--_.-1-_a Kinh phi nhiem V\I thulmg xuyen --------_._--
b Kinh phi nhi~m V\I khOng thu~ii-;;¥e;:;--.---- ..----- ._--2.2 Chi quan Ii hiinh chlnha Kinh phi th\l'Chien che dQW cM --b Kinh phi khong th\l'Chien c~S dQ!\f ch~ __ ._ .._____ ...____ 1-----_._--_._--_.3 Sa phi, If phi n(ip NSNN ._..-3.1 Liphi --
Lephi A ---_ .._--_._-_._-_. __ .Lephi B -----_ .._._-_._._-------- . .._-......... ....... --
E__J2r.i_ ....- Phi A ..._---------------------------_._-
PhiB -----_.---'- _. -......... ....... --
II DY'toan chi ngan sach nM nlrac (1) .._-1 Chi quan Iy hanh chinh ----- _ ........•. __ ._._-----_ ..--1.1 Kinh phi th\l'c hien ch8 dQ tl,l"chli .__ .- .__ .__ .__ .._- --_ ..
1.2 Kinh phi khOng thl,l"Chien chS dQ !\l cM .- ----- .._ ..-_.---------2 NghiEn cthl khoa h\lc (cip hUYfn khong co n(ii dung nily) ....... _-----------2.1 Kinh phi thl,l"Chien nhiem V\I khoa hoc cong ngM ------- .-.......••.. _ •.__ ._------2.2 Kinh phi nhiem V\J thulmg xuyen theo chlrc ni!ng --_ ..._-_._ ...- .__ ..... - ._ .._._ ..... ._.__ .__ .- -_ ...._--_._-- ---~-
2.3 Kinh phi nhiem V\I kh6ng thulmg xuyen• ____ ~.w~ __ ••••• _ .- ........•• _ .... __ .._ .. -"--'-
f-...!- ~hi SY' ngbifp glao d\lc, dao t,o, d,y nghe --_.---_ .... _ •._ ..._ ...._ ..- ........ ----------_.-3.1 Kinh phi nhiem V\J thulmg xuyen .__ ._------ ... .•.... _ •..... _ ....--_ .... __ ._-_..-
_12. Kinh phi nhiem V\I khOng thulmg xuyen --.-_.- ,-_,_,_-"._' ..'-. ••• ___ "~~_'W" ...- - -'-' -_._---_.-4 ~SY' nghlfp y te, dlln sAva gla dlnh ...... _ ....-----_ ...-------_._--------_ .._ ....-- .•.. - -_ ..... -..... _- ...4.1 Kinh phi nhi~m ~ th~~g XU~!! .. _. __ .__ .. _ .. _ ..._. ___._ .._._ •.. _._'- ....•. _ ..•.... _•.__ .._---4.2 Kinh phi nhiem V\I khO!lg ~lJng ~~_en ...___ ._...._ ..___... ____
._._--- '_._."-- •• _. p •• _-_ •••• - ---- ---_ ••
5 Chi bao dam xi h~1 ,,'-'-.-- .._-_._. __ ._ ... - .._-----~--f--- ...----------- ..---.---.----.-- ..........5.1 Kinh phi nhiem V\I thulmg xuyen __ ---_ ....... -_ ....._._._-_ .. _-_ ..-5.2 Kinh phi nhiem V\I khOng thulmg xuyen _ ..._--_ ..._._ .._ .. - ...._---_.-6 Chi SY' nghlfp kinh ~ 1-- ......__.._-_ ......---_ .._-.. ._-6.1 Kinh phi nhiem V\I thulmg xuyen ._~--_._-_._._--_ ....- -- -----.._--_ .._-6.2 Kinh phi nhiem V\I khong thulmg xuyen .---_ ..__ ._.---_._-----------1------ .._-_. __ ._.
7 ~!t!sIFnghlfp baovf mol trllirng ... _-._.__ ._-_._----- •.._---_._ ..--_._--------_ ..---_ . ..
7.1 Kinh phi nhiem V\I thulmg xuyen ._._ . .-_ ....•---_ .._-------_._-- _._-.._---7.2 Kinh phi nhiem V\I khOng thulmg xuye!!.. ____________ ..----- _._-----_. _ ....._-----_ ..._----8 Chi SY' nghlfp van bOa thong tin '-- ._ .._----_ .. ---_._- -_._. __ ........
8.1 .J.<.inhphi nhiem V\I thulmg xuyen-_ •• _-_ ••• ~----------- ._--- ____ po • __ - -._----~
8.2 Kinh phi nhiem V\I khong thulmg xuyen _..... _--_. --_. .. _ ..__ ._._---------_. -Chi iiY' nghlep phat -thanh, truyin
._-_ ..._ .._---_ .. _ ...9 hlnh........ - ._--- -- .__ ..._--- _ ..._-- ._-----_ ..__ . - ..9.1 J9nh phi nhiem V\I thulmg x.!:!yen.. ____ ....__________ -_ ..._. __ ..--_._---_.-----_. - ..- _ ..._-9.2 Kinh phi nhiem V\I khong thulmg xuyen 1-.. - ._._---'- _._-_._--- -- ..---- .. -10 ChisIF nghlfp the d\lC the thao _______ .._______-=-=--:-.. f ........_ .. ..- ............ -_._-- ---10.1 ~i.!!!I phi nhiem V\I thulmg )cuy~!:l..._____ .___ .___ ..._......... ._ ... -_. ...... - _. ------_._-_._-~----_ .
10.2 ~inh phi nhiem V\I k.J:1.~~~~..l£lmg xuyen ____ ._._ . _._._._--- -------_ .._- -_ .. _-._._ ... _------_ .......... ......
Ghi cM: (1) Truimg h(1p theo quy djnh phil; giao liit ki~m chi thuang xuyen 10% di tinlc hi~n cai eachIi€n iwmg, Ihi b6 sung them chi lieu tiJl ki~m 10% di Ih!fc hi~n cai cach ti€n luang thea timg /inh V!fC vanhirm VII chi.
M4u bi~u s6 49So', ClYquan c5p tinh (Phung, ClYquan dp huy~n): .Chwng: ........•..................................
PHAN SO Dl/TOAN THU, CHI NGAN SACH NHA.NUOC NAM ••.•.....(Kern Ihea quy€t dinh (Ihea mau B. mau C) ,,6: _.. cua )
Dung cho cuc S&, co quan thUt?c cdp Imh (Phong, co qoon thu(ic cdp huy4-n) bao cao Sa Tai chinh (Phling Tai chinh), khobqc nha nuac tinh (kho hqc nha nuac hUYfn)
Dan vi' I 000 dJnu
4
------
Chi liil Iheo dlYnvi SU-dung
DlYDvi DlYDvjB3
DlYDviA2
TAng sANlii dung
BTong so Ihu, chi, nlip ngan sRch phi, I~phi-sa thu ph;, l{p---,;;----Lephi_~=----=-~_~~===- --~-----------.-----~------.f_.- --------- ,,----.Le phi A- ------- ..------ ---- -- ..--~f---- - - --~-- -~----Le._ph-i_B_______ ---- .. ------ ------ ..----- ---~--- ----- -.---- --,,-- ..-- -- .
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~ ~}i' ==-=-::.~~ __=====_-=_=._-- _=~==___~=-~_=~=~=- -----==-r-:=---~~ -~~_
2 Chi .~~~~~in Ihu phi ihrqc d~ .,1 ---=.=.-==--=:~==- __~.~==:__~--+~~-:=:f-.-~=~1.1 Chis,!,nghifP ...•.......................... _~ .._.._1--- _
I--~ __.Kinh phi nhiem v\llhuimg xuyen . ..=~=======--=-=-I----_____ _ _b Kinh phi nhiem V\I khon~ lhuimg xuy.en__ ~~_. .. .__ .___ __ ___
1.1 Chi quan Ij hanh elr;nha Kinh phi Ih\lc hien ch~ <1iil\l cM .-- -------b Kinh phi khOngth\lc hien ch~ dii t\l chli:=~ =- -=:=-= =:~~__ __~~_.3 sa phi, I~ phi nQpNSNN -Lf phi -----,-"---.. --..~ --"- ---- -----3.1 Le phfA -----.--- ...----- ..-~--~----f_.--- ----..-- -
Le phi B ~~ ~:~~-==__=======___=_.--- ._ ~_~:== =~=_- . ~ =
3T piii:~'----.-~-----. .~~--------- ..------- ---. ---Phi A -- ---~-- - -.- .. -- ..-- --~ ---.
PhiB -------- .. - -----.----------~~-.-. -.---- --- --~---- --~~------- .._-----_._---~---.._---- _.-- _.- .._~~ ~._---
.............. -- --_ •..- ------- -- --- -------II D" loan cbi ngan sRch nha mruc (1) ~ __.__ __ _ _t Chi quan Iy hanh chinh1.1 Kinh phi th\lc hien c~ l\l" chli1.2 Kinh phi khong th\Ic hien che dii t\l chli2 Ngbien cu-u khoa hqc(cAp huy~n khOng c6 nQidung nay)--2.1 Kinh phi th\lChie;; nhiem V\I khoa hqc c6ng nghe --2.2 Kinh phi nhiem v'; thulmg xuyen theo chilc nang ---~ - ..~- ----- --~-2.3 KiJ;hphinliiemv\lkhOngthuimgxuyen-=~= -:-~ ~= .------- ..3 Chi s,! ngbi~p giao dyc, dao 1,0, d,y nghC ._~~ __ .__ ~_ _ __ .. . _3.1 Kinh phi nhiem V\I thuimg xuyen .~~ .. . . _3.2 Kinh phi nhiem V\I khong thuimg xuyen __4 Chi 5'1 nghiep y t€, dan sa va gia diDh ---~---~_._. __ .. _
4.1 Kinhphinhiemv\lthuimgxuyen -- ~_~~ __ ~.~=--=-:--=- ==~_:= .~ _4.2 Kinh phi nhiem VII khiing thuimg xuyen . __ ~ .. 1--_.-5 Chi bao dam xii hqi ------ ---------------------- - -----1---.--- .--- ..~-._~.L~~ phi nhiem VII thuimg xuyen __ _ .... __ _ _5.2 Kinh phi nhiem V\I k~~ng thuimg ~uyen _~_ __ _. f----- . ~ _6 Cbisynghi~pkinhte ~~_. . ... .. .
I-~_I Kinh phi nhiem V\I thuimg xuyen .__ .. __ ~~ __. ~_____ _ _6.2 Kinh phi nhiem V\I khong thuimg xuyen
~_ 2Ji sy nghi~pbao v~m_~iI~uimg = _~~~=:...====.=.::__ ~ ..-_ -_=-~~---==-= ==~-__~_I--Zl-- Kinh phi nhiem V\Ithu~ xuyen ~ .. ~ . ._ .. __ _ 1----._._
7.2 Kinh phi nhiem V\I khong thuimg xuyen ____.__ _ _8 Chi sy nghi~p viln h6a thong lin . ---~~----- ---- ------- . ___~~8.1 Kinhphi-nhiemv\llhuimgxuyen------- ---~~~--'---- --: .~= _... ._~ _Tf-~~~~::::p~~~~:~~~~%:i:%:~~..====~-==-:=... .--...- ...---- .__._--_2J.... ~~h phi nhiem ,,-,u.t.huim.i'~uyell._--====--===~.==-~"--: .'- --=:=:= .---=_ --=== __-=-_ _=9.2 Kinh phi nhiem V\I khong thuimg xuyen _ _10 Chi s\f nghi~p'lh~ dyc Ihftha-o------.--------- .. _ .... :-.=.:..= _ .' -- --=---=- __
...!Ql. ~~inh phi nhie~J'thuiffig xEyen -===--==:===-=_ .___. _ . . _
..!Q2. K.ill.~phi nMm_v_'L~ng !,hllimgxuy~ll.._~~ . .. .__ __ ____... .. ~_
Mil so dlYDvi s.r dyng NSNNMil sa Kho b,c Nhil nwc nm giao djchGhi chU: (1) Truimg h<,rptheo quy dinh phai giao titit ki4-m chi thuang xuyen /0% d& thlfc hi4-n cai cach rien luang,Ihi b6 sung them chi tieu /itil ki~m 10% d& thlfc hi~n cai cach /i€1l1uang Iheo timg linh vlfC va nhi~m V¥ chi.
DI) TAl CHiNH
TiNH HiNH CAN DOl NSNN TRANG ...• NAM ....
(Dung cho B9 Tai chinh baa cao Chinh phil va cac ca quan co/ien quan)
troc THtfC H1~N
Miu bii!u sa 50
£Jan vi: Ty d6ng
troc •.• THA.NG SO (%)
A B
A T()NG NGU()N THU NSNN- ----~~-_._,--------~---_ .._----
STT N<)IDUNG DtfTOA.NTHA.NG .••
LOY KtDtfTOA.N
CUNG KY.. ..THA.NG NAM .•..
2 3 4 5
Thu can d6i NSNN
Thu n(li dja
2 Thu tiI ddu tho
3 Thu can d6i til' hO\lt d(lng xuat kh~u, nh~p kh~u~-----~~~---_._--
4 Thu vi~n irQ"
II Thu chuyi!n ngu6n tir nam tnfac cbuyi!n sang
H T()NG CHI NSNN
Chi ddu tu phat tri~n
2 Chi dl,l'tIii' qu6c gia
3 Chi Ira nq Jiii
4 Chi vi~n Irq
5 Chi thuang xuyen------
6 Chi bi; sung quy d\l' tlii'tfti ehinh
7 D\I' phong NSNN
8 Cae nhi~m V1,lchi khac--------
£. DOl CHI NSNNI DOl THU NSNN
.!! CHI TRA NO G()C
BO TAl CHINH
{foe THve HI-tN THU NSNN THANG NAM .(Dung cho 8(3 Tai chinh bao cao Chinh phu va cae C(Y quan lien quan)
M~u biiu s6 51
{fdc THIfC HI~N
DO'nvi: Tv d6nv"dc ...THANG SO (%jsrT
A
I
I
2
3
4
5
6
7
NOIDUNG
B
TONG THU CAN DOl NSNN
Thu nQi tfja
Thu til khu v,!e doanh nghi~p Nha nu6e-,._-------- - _.~-------- -
Thu til khu v,!c doanh nghi~p co v6n dAutu nu6engoai
Thu til khu V,!Ckinh t~ ngoai qu6e doanh
Thu~ thu nh~p ea nhan
Thu~ bao v~ moi truang
Cae lo~i phi, l~ phi- - _ ..... _---_. - ---_._------
Cae khoan thu v~ nha, dftt
DIfTOANTHANG ...
2
LUY KE•... THANG
3
DIfTOAN
4
CUNG KYNAM ....
5
- Thui Stl d1,tngddt nang nghi~p--~ -~----- -_._---- - -_._- -
- Thui Stl d1,tngddt phi nang nghi~p------ ------------_.- ._._-----
- Thu tiJn cho thue ddt. thue mqt nuac
- Thu tiJn su d1,tngddt_._----------- _.. ---_ ... _--- -----
- Thu tiJn cho thue va tiJn ban nhil a thUl)csa hirunha nuac
8
9
10
Thu til ho~t dQng x6 s6 ki~n thi~t-- ~ ---_._._------~--- --~- _.- -------_. _ ..
Thu ti~n cftp quy~n khai thae khoang Slm-- ._ .._---~--_._-- - ._._,-,--
Thu khae ngan saeh
11 Thu til quy dftt cong ieh va thu hoa lqi eong san khac
Thu h6i v6n, thu c6 tuc, lqi nhu~n, lqi nhu~n sau12 thu~, chenh l~ch thu, chi eua Ngan hang Nha nuae
II Thu tir diu tho--- ----- _.-,--. ,-,.... . .----_._- ---------- .,
III Thu can d8i tir ho~t dqng xuit nhip khiu-----~------ ---- . __ ..... -- ..
I T6ng s6 thu til ho~t dQngxuftt nh~p kh~u_~f~lqT(Xi!~1} tit ha7;i!JQC!~h4Ekhti~~_--~=~_ _ _- Thui xudt khdu
- Thui nhgp khdu--- _.,------ -- ---_. __ ._ .._-----_ ..- -
- Thui TTDB thu tit hang hOa nhgp khciu._ .. _--_.-_._-_ .. _ .._- - "" . -----
- Thui BVMT thu tit hang hOa nhijp khdu----- _._- ._-- .._- ..._._ .. ----------- --_._._.--
- Thui khac
2 Roan thu~ GTGT
IV Thu vi~n trl!
DO TAl CHINH Bi~u miu sa 52uae THVe HI~N em NSNN THA..1'JG.... NAM .....
(Dung cho B9 Tai chinh dung a€ bao cao Chinh phu va cac co quan lien quan)Don vi: Ty dang
--
lfOc ...THANG SO (%)
DI)'TOAN Ct'J~G KYNAM ....
4 5
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2
---.---1--
uoc THI)'C HJ~N
THA'NG LUY M....... THANG
3
.._ ....
-- _ .. ---
DI)'TOANNOIDUNG
A
STT
B
TONG SO CHI NSNN------_ .. -_ ..----_._- .- - ---_._._- ---_.. ..._-------- -- --" ---
I Chi diu til pMt tri~n"_., - -- ------- --~------,,--- -- ...._- -----~ - - -- --_I_ ~~~~u tu cho cac d\ran_~ __ ..__ 1---- ~ _
Chi d~u tu va h6 trQ'vbn cho doanh nghi~p cung dpsan phiim, djch V\lcang ich; cac t6 cbUc kinh t~; cac
2 t6 cbUc tai chinh; d~u tu vbn nM nuac vao doanhnghi~p. .. . .. 1-- . _
3 Chi d~u tu phat tri~n kbac----- .II Chi d" trO' quo~~ _III Chi tra nQ'tlii . ._. ..IV Chi vi~n trQ'V Chi thlfOng xuyen
1--- ,
1 Chi quac phong2 Chi an ninh va tr~t t1,lan toan xa hQi
f-l- Chi giao d\lc - dao ~o va d~y ngh64 Chi khoa hQCva cang ngh~
1------
5 Chi y t~, dan s6 va gia dinh6 Chi van hoa thOng tin _7 Chi phat thanh, truy6n hinh,_!!t_~~~t_~ _8 Chi th~ d\lc th~ thao
_9 Chi bao v~ moi truang10 Chi cac ho~t dQngkinh tc311 Chi quan ly nM nuac, dang, doan th~
__ 12 Chi bflOdam xa hQi _13 Chi thuang xuyen khac _VI Chi b8 sung quy dY'trO' tili chi"-~ _VII Dl}'phOng ngan sach _VIII Cac nhi~m VI} chi khac
DON VI ..........••.. MAu bi~u sa 53uoe THVe m~N THUNSNNTHANG ..... NA.M....•.
(Dung cho ca quan thui, hili quan baD CaDca quan tai chinh cung cap va cac ca quan co lien quan)
T..' a~
Gh; chu:- M5:u nay ap d\mg cho ca bao cao 15 ngay va bao cao Quy
- T&ng C\JC thue bao cao cac chi tieu I, II va III.2
- T&ng C\JC Hlii quan bao cao cac chi tieu III. I
Don vi: rl?U onK
uoc THVC HI~N UOC ..• THANG so (%)STT NQIDUNG DVTOAN
LiJYKt DVTOANCUNG KY
TRANG •.• .•.THANG NA.M ••.•A B I 2 3 4 5
TONG THU NSNN'-- --'-'._" -- .... ".- ------_.
I Thu nQi dja--------- ----- .- ••• ___ A _____ ._-._- _•._- ---_.-
1 Thu tit khu V\l'Cdoanh nghi~p NbAnuac---- -.-- ----
2 Thu tit khu V\l'Cdoanh nghi~p co v5n dAutu nuaengoai
--'._._. ----_. _ .._-- ----- - ------. __ .
3 Thu tit khu v\l'e kinh te ngoai qu5e doanh._._- -- f--. -- .. -
4 Thue thu nMp ca nhan.-
S Thu~ bao v~ rnoi truang._-- -- --
6 Cae IO:;liphi, I~phi
Trong do I?phi truac bq--
7 Cae khofm thu v€ nbA,dAt
- Thu€ su d',mg ddt nong nghi?p----
- Thu€ su dwzg ddt phi nong nghi?p
- Thu ti€n cho thue ddt, thue m(lt mrac--_.
- Thu tiJn su dWZgddt---
- Thu ti€n cho thue va tiJn bim nha a thuQCsahiiu nha nuac
8 Thu tit ho~t d<)ngxl, s6 kien thi~t- 0-
9 Thu ti~n cApquy€n khai thac khOlingsan-_.-
10 Thu khac ngao sach--
II Thu tit quy dAteong ich va thu hoa lqi eong sankhac
12 Thu h6i v5n, thu e6 nrc, Igi nhu~n, Igi nhu~ sauthu~, ehenh I~ch thu, chi eua Ngao hang NbAnuae
-II Thu tif diu thO
------- ~--_._-" -._----III Thu can d6i tif ho,t dQng xuit nh~p khl1u
-'- - ..1 T6ng s5 thu til ho~t dong xuAtnhfu?khdu
------- Thu~ GTGT thu tit hang hoa nh~p khdu
- _.• • l
- Thue xuat khau- .... -- --- .._-_. -
- Thu~ nMp khAu.. -_ .. ----
- Thu~ TTDB thu tit hang hoa nh~p khAu ---_ ..- ._-- --------
- Thu~ BVMT thu til hang hoa nh~p khAu.. • ___ 0 __ ." ._--_._. -- ----
. - Thue khae------ --._ .. ------ r--- --.._--, ----2 Hoan thue gia trj gia tang-- -. -- r----- .- - ---. .•..-- ....
DON vI . Miu bieu sA 54THlfC HI~N Dl/ TOA.N THU, CHI NSNN QuY NAM .
(Dung cho dun vi dv toan cap I thUtjc ngtin sach trung !fung baa cao Bt) Tili chinh)
Dun vi: tri~u d6ng
SIT
A
NQiduog
B
UOC THl/C Hl~N UOC ... QutDl/TOAN Lily KE .... so Dl/TOAN
QuY.. Qut (%)
I 2 3 4
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--
--
--
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--
----
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1-------1-. __ ._-
- 1--
--1---
-~._- _._---
-"-'-"-"-'- ---_ .._._._.-
-----_ ...
'-
._------ --_. --- ..-- --_ ..__ ._ .. -_.
_._------------_.-.- -_._-_._-
___~_ Kinh phi khong giao W chuChi tiit thea cac khaim chi
2 Chiquacphong3 Chi an ninh va trpt t'l, an toan xii hpi4 Chi gido dye - dao t{lo va d{lYnghi5 Chi khoa hpc va cong nghf_6 Chi Y ti, dlin sa va gia dinh7 Chi van bOa thOng tin ~. . ._. ._._8 Chi phdt thanh, truyin hinh, thong tan9 Chi thi dyc thi thao10 ChibdoVf~i"uqng11 Chi bOodam xii hpi12 Chi TX khac. •.
_L_ ~_h[, I~ p~ ..__ ..__ . . .. .._'._.. __. - ..__.__ _ .! Tang thu ._._. .... .____ _. __.. . ._____ _ .. ._
Chi tiit thea timg khaim thu_______ _ ._ . .. .... .._"__
2 Thu phi ilU'(1ciii I{li ilun vi _..- -- ..._._--_ .._._-_._. __ .._._--_ .._---_ .....
Chi tiit thea timg khaan thu~~ .sf,phI, If phi npp NSNN------ -"--- - '..-- ---=_~~.~_--~ . .._.._Chi tiit thea timg khaan thu . .._ .._. __.__ .. . _
II D,! toaD chi ogao sach Dha olfac .__ .._. . .___ _ __._. __ .~_ f-hi thlfimg xuyeo __ . ._.___ .. ._. .____ _ .. __ __
J Chi qulin Ij hanh chfnh: ~ f------- 1------ ... ' ._,_,, "__' _
a Kinh phi giao t\I chuQuy lucmgChi thuimg xuyen theo djnh mucCac khoan chi di,tcthil ngoai djnh muc:
(chi tiit thea cac khaan chi)
-'- .:::..._--B Chi aiu tlf phat trieD
._---- -----_.----
--
--
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--
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._.- ---
---1--------1----_.-_._--
_._------ ------- --------_.-- ._ ---_._ ..- -------- ----
---_._--
-_._-- ._-_.
-- _._---_... ._."-",-,,- '.- _. --_.
..- ....-.-..- .------.J.-.-----a
1 Chi eae cu quan quan If' nha nU'uc, dang, doan thi-~-_..__ .-. ---','-'--"--
__2 Chi quac phongI-.L- Chi an ninh va tr{it t'l, an toan xii h(H
4 Chi giao dt,lc- dao t'!Ova d,!y nghi .-.-----.-----.-.-----. 1-------1---------- -------.!. Chi khoa hpc va cong nghf6 Chi Y ti, dan sa va gia din..~.__ ____ .. .. _7 Chi van hoa thOng tin-- ._~------- ~---' _ .._._._---8 Chi phtit thanh, truyin hinh, thOng tan. ._. .__ ....__ ._----1--.
9 Chi thi due thi thao1-._.- --.-.-.------ -- -.-.- ..-.--.- I---
10 Chi bao Vf mOi trU'Ung..._ .. ....__ .__ ._ .._ .. ..._. .. .__ - ..--. .... .-.... _..__.- ..-_._._-1--- ...._._..._ ..._....- ..
11 Chi btio dam xii hOi1---- •
12 Chi DT khtic •.._.- -.---,- '".- ....--C Chi dlftrii'-- ..- c------..!..------- ..---.--.------.----- .- ...-. ----- - ----- ~--.---D Chi cai each IU"!~~.__ ._. ._._.~_,_.._._ .. . . _,.._._.,_._..__~ . . ',_.~_ ~i CTMTQG, CTM~ _1 Chucmg trlnh MTQG-- '-, ... ._.. .._.- ----- ----- -_._- ._.__ ..- ------- ---- ..._---a CTMTQG giam ngheo ben vftng1---_._-----_ .._- ------.-.--.----------1---- - .- .--...--.---- ---._- ..--.--
DI,f an........ .._ .._ ._. .... '__ _._ _.._... _. ._. .__ .__._.. __ b CTMTQG phat trien_n~~ thonmai __ 1--____ .__.. _._. . . .__
.. ~~\..~ung_.._.. .-.-.-----.--t-------.-
__2 Chucmg trlnh ml,lCtieu
UBND TiNH, THANH PHO •••••
TINH HINH CAN DOl NSDP THANG .... NAM .••.(Dung cho UBND tinh, thilnh ph6 tYllc thupc trung U07lg bao cao Bp Tai chinh)
Miu biSu s6 55
Dan vi: Ty i16ng
{foe THl,J'eHI~N {foe •.•THA.NG so (%)
STI NQIDUNG Dl,J'TOA.N LilY KE..•. eUNG KYTHANG •.• rnANG Dl,J'ToAN NAM •.••A B I 2 3 4 5
A TONG NGUON THU NSNN TREN DIA BAN--- 1---------.--- --- ----- .-- ..-.~ ._- ._,----- ._-.
I Thu can d6i NSNN--------- -------- ----.-- ."-".-_ .._ .._-_. --------- r--- -- -_._-
1 Thu n(ii dia-.---~-_.--_._- _.-.-._-,- -~. -- .'."---_._ ...- ------ --------- -- -- --------
2 Thu tic dAutho--_._._-- ._------------ 1----- .-----_._-- r------3 Thu din d6i tic ho~t d(ing xu~t kh5u, nh~p kh5u
--- ----------4 Thu vi~n trQ'
- --
II Thu ehuySn ngoAn tit nAm trtr6'e chuySn sang --I---- -- 1------
B TONG CHI NSBP--- ._-
I Chi can d6i ngan s3ch dja phU'O'Dg------
1 Chi dAutu pMt tri€n --_.-2 Chi tnt nQ'llii
_._-. 1-----
3 Chi thu<mg xuyen.- ..._-- -_.-..---
4 Chi b6 sung quy d\l trfr tAichfnh -_._- ....
5 D1,l phOngNSNN. --- -- ----_ ..__ .
6 Cae nhi~m V\l chi kMc.- -- - -----.
II Chi tit nguAn bAsung e6 mue tieu til NSTW cho NSBP..- -- .- ..-._-
C BOI CHI NSBP/ BQI THU NSBP ._._--- ._---D CHI TIU NO GOC
. - -~-'-- .
UBND TiNH, THANH PHO ..•. Miu bi~u sA 56
uoe THve HI~N THU NSNN THANG .•... NAM .(Dung cha VBND tinh, thanh ph6 tn!c thu(jc trung u(mg baa caa B(j Tai chinh)
CUNG KYNAM ....
5
-- _ .._._- .._-
4
- .._._ .._-- ----_ •._.-
Dcm vI: Ty d6n~U'OC •.. THANG SO (%)
DVToAN
------1- ...
.•_ ....._ .. - .0----
_.-.•._- ..._--_._-- ------
----_ .
------ --
2
..._._-_.- ---_._---I------~_._.
lJOC THVC HI~N
. LUVKE ...THANG... THANG
3
DljTOAN
----.------ ------ ---_ ...•
.- __ • __ ._. __ •• _ -0 ••• - •• -. f-- .._..- ...- - --- ..- -----~- ._-..-.-.--
._ ...._.- .._-_._--_._- ---- -- -_.__ . -_ .. _ .._-._-- - - .._.-._-
--._ ..- ..- ..---. f----.
NQIDUNGSTT
A BA TONG THU NSNN TREN DIA BA.N . _ .. _
I Thu nQi ella__._~ ._._._... ._.•. ~-.------ f-----.-~---. -- ..~ ..--.-- -.-..-..... --..-- .--1--.---------
1 Thu ill khu vlJe doanh nghi~p Nha nuae...._------ ---------2 Thu tu khu vlJe doanh nghi~p co v6n dAu tu nuae
ngoai __ _-- _._---'------------- -----------_._- _._--_.--------- ----------- .- _._-- .. ----_ .._- --------
__ ~__ ~~_ll_~__~ll~lJe~~h t~ ~j;o.!~qu?~_~~a.~_h . . ..__.. . .. .._...._... _ .. __. _
4 Thu~ thu nh~p ea nhm---.-. r--------------.----5 Thu~ bao v~ moi truang
..-6 Cae lo~i phi, l~ phi-_._._- ----
Trong do I?phi truac b(l
7 Cae kho{m thu v~ nba, dftt--"- .... - -" ..
- Thui sit dl:mg ddt nang nghi?p-_._-- ----_ ..~ ..---_. __ .._--------_._------- --
- Thui sit dl,mg ddt phi nang nghi?p._--- ---_._--.------
- Thu tien cho thue ddt, thue mijt mrac
___ . . - .__ . -.- ..-. 1---._.- ... _---_._-
- Thu lien sit d',mg ddt._--- -- -_._------- ._-_._--. Thu lien cho thue va lien ban nha a thu9c sa hil"unhanuac-_ .. -_._._-----------. --------_ .._-----
8 Thu ill ho~t dQng x6 s6 ki~n thi~t._- "-- - - ----- .._. .~~_ .._-,-_ ... ,_ ....
9 Thu ti~n edp quy~n khai thae khoang san_...__ .__ __ _._0_ ...__.__.. .__ ._ .__. _10 Thu khae ngan saeh
-- ..-_._------
1] Thu ill quy ddt eong ich va thu hoa 19i eong san khae._._ ... __._._._. --------- ..-f---.-----.-.-.- .-.-..-.------ ---.----
Thu h6i von, thu e6 tire, lQi nhu~, lQi nhu~n sau thuS,12
ehenh l~eh thu, chi eua Ngan hang Nha nuae--_.- --- - ._- .._ ..
------- ---- ._--
..-. 1---------- -----..-- ... .-.
_._ .. __ _---------_ .
.__ .__ .. _ .. __ ._-- --_ ..__ .._--- ---_._--
.-....-----c----.- ..-.--.
---_._-----
II Thu tir dAu thO- --- -,_ .._-,-_._-_._~_.- ------------" ..-.._.---- -_ ... -- ---- ------- ._-_. ~. -- -._.-._---_ .. -~_._. . __ ._-
III Thu can elai tir ho,t elQng xuit nh,p khiu-- ---_ ...._._-_ ..- -_ .... __ ._ ..
] T6ng s6 thu tu ho~t dQng xu~t nh~p khAu..._--- _._---, -. --_. . ._- ._ _. __ .. -_ _------ _._--_ .. _. __ .
__. _...~..!ftl{~QJ~G.'[Jhu tu hang h6a n~.~!!4!!:_..__.. ...__.__._ _~__._.,,____.. ..."__.._. ."....- Thui xudt kh6u
----- ..- .._ ..__ ... - .... - _._- ...- - -------_._------_._-_ .._-_ ..- --_ .._._._--- ~--- -----_ .._._-- ._ ..
- Thui nhcjp khdu __I:Hu- .---~t~-lJ_~fii2iji~~-i~:IJ--;l~g-h6~_nhtjp__k.blz;~:-_:-:. -. ::- _~~_.:~=_=:::n .... .... ._.__ . __ -:_!1!u~B..V}vJ'[ tb.1:!_Jf!...':!E!!R!i6a .!!1EP..!!zdu .____ __._ .. . . __
- Thui khac
2 Hoan thu@GTGT_.... ._ .. _ .. _._._. -_ ....._- _._ ..__ ._-------IV Thu vi~n trQ'
-_._- -----_._._-- .__ ..
..__ .---_ .._-----
.. -- ._--_.- -------_._ .. -
..... _- - _ ..._-_.~-_.
-. -
Tu cae khoan thu phan ehia... - _.- --~._._-----_._._.._-- ., --~_.,
cae khoan tim NSDP hu6ng 100%
-_ .._-_. --_ .._- ..~-- ._- "~-"._-_._- ._-----
THU NSDP DUQC HUONG THEO PHAN cApB
].. - '.--
2
UBND TiNH, THANH PHO .•.. MAu bi~u sa 57UOC THlfC HItN CHI NSBP THANG ...• NAM .....
(Dung cha UBND tinh, thilnh ph6 trl!C thu(Jc trung ucrng baa caa B(J Til; chinh)Dcrn vi: Ty il6ng
lfOC THlfC HI:f:N lfOC ... THANG so (%)STT NQIDUNG DVTOAN
THANG ...LilY Kt ... Dl/TOAN
CUNG KYTHANG NAM ....
A B 1 2 3 4 5
TONG SO CHI NSDP.- ...-- . _ ...._ .. . _ .. _- •._ ..•.. _._-- _ .. --_ .. - -,-------- ..__ . .....-
A CHI CAN DOl NSDP. ..- .._ ....._..._- ._- ---------'"' _._-- -- .- ._._ .._-
I Chi dAu ttl ph~~!ri~n_ ... _. _____ •• "_ h ___ --------- _._- .. _..._.- ---- ... ....._----- - .. " .._----
1 ~!tidau tlr cho ~a~_.~!l~. _ ....• -_ ...... _. __ .-.. -.,._, .. ---- _.. ._. _._- --- ... - -"-- ---_ ... _- .- _._.__ ._---Chi dau tu va h6 trq v6n cho doanh nghi~p cung
2cdp san phfun, djch V\l cong ich; cae t5 chuc kinh tS;cae t5 chuc tai chinh; dau tu v6n nba nuac vao
....._--- doanh nghi~p. ._-_._-- .- f-.-.----- _ .._ .._ . ,'- ,._--
3 Chi dau tu pMt tri~n kMc _ ...._---_._-- '-".'-'- ---- ".--._" _.- ._----II Ch~_!ra nC}'lai . _._ ..._------_.- .._. .._~~- .._-
III Chi thuang xuyen .. '-'--' .. ..
1 Chi qu3c phong .._ ..-.----_. ._-~- --2 Chi an ninh va tr~t tu an toan xii hQi --_ ..__ ..- 1-------- ."-- -- .------ ._._._----3 Chi giao d\lc - dao ~o va dl;iYngh~ ---- _ ..._--------_.,. .._-- ", .._ .. 1---._._.-
4 Chi khoa hQc va eong ngh~ _ ..__ ....-- --_._---c-----
Chi yi[dan 56 va gia dlnh- .- .._.__ ._-
5 _.._-- ,"-- ---_ ..--.__ .._--- 1---.__ .- -_.-_.-
6 Chi van h6a thOng tin ----, .._- _. .•-_ .._---------- ---,----- --- -----_.-7 Chi pMt thanh, truy~n hinh --_ . .._-- -----.--1-..._- ._. __ .
8 Chi th~ d\lc th~ thao .--_ . ,--- .._.. _.~----- -. ----_¥_._-- .'---9 Chi blio v~ moi tfUOng .- .._--- -_.-._._-
1----
Chi"cac hOl;itdQng kinh t~-----_._- -,--- .-
10.__ .- ----11 Chi 9.t:!anly nba nuac, dang, doan th~ . ----,-------- ----- ------ _._-12 Chi bao dam xii hQi - -_.---- ._-_ .. .. --,--'-'--- _._ ..
13 Chi thuOng xuyen khac ._---ch.i bA sung_ quy d1}'trw tai chinh
._-- --"'- ._'---
VI ---...
VII D1}'phOng ngan sach -- _ ..--,----- -- --- ._~- -----_._ .... _ .._----- -_._.'0-
VIII Cac nhi~m vy chi khac .-_.- _ .. _._-- _ .. -_ ..•..__ ... -_._----- ---- • • ____ • __ •• _. _____ 0 ----- .----,_ .
BCHI Tir NGUON BO SUNG CO MVC nEU TirNSTW CRO NSDP
.. . -_ ..- -------- ----- ~.------------_.~- .... _.._ .._ .._._ ..- ---_ ...._._- _._.._._-- - -.--- ..__ .._- -- ----_. __ ._-,- _._ .._._--_._--1 ~h~~gtrinh MTQG ---_. __.- I-- -- ..- ....._._-_.- ._.._--_._- -----,-_ ... ..- ...-._ .._ .._.- ---_.- -----_ ..
2 ~~o chuang ~r~nhdl,l'an quan ~?ng v6n dau tu .._--_.- -_ .... ... _ ..- _._---- . ..- ._- ._-- -------- -
3 Chi cho cae nhi~m V\l, chinh saeh kinh phi thuOngxuyen
f-- . .. .. .-_ .... .. ..._- --- - . - ---
DON VJ .........•............• MA SO: ....MA CHUONG: .MA KBNN GIAO DJCH: .....
X -, >
Mau bieu so 58
KBNN noi giao djeh xae ohin vS sA dU"tili khoan tiSn girl eua dan vi(Ghi ro t6ng s6 ti~n 6' c(jt s6 4)
s6 OUTA.I KHOAN TIEN GUl KINH PHi NGAN sAcH cAp CVA DON VI D\rToANDUQC CHUYEN NGUON SANG NAM SAU CVA cAc DON VI THUc)C NGAN SACH cAc cAp
NAM ..... CHUYEN SANG NAM•••.•(Dung cho cac aO'nvi dl! toan ngan sach thu9C ngan sach cac cap baD CaDcO'quan kho b(lc nhil nuac)
Dan vi finh: D6ng
Mli tinh chit Ml}c, Ti~u ml}c S6 dO'tai khoan ti@ngirlSTT Ni}i dung ngufln kinh phi (I)Lo~i, Khoan
A B 1 2 3 4
1 Kinh phi thtrimg xuyen(2)1---------- - -- ---- ------
a ~_~il1~p~_.?y<z.egiao t\f ehu- ---- , .... -' ------------------ -- -_._ ....._._------_._. __ ....- -
b ~_K~~J:~hf~U2~b5-.:'::.ngsau_ngay 30 thang 9 nam.:::::...- --_. -- -~-- -~------- ----- -----,_ ..------------_.~-.--_.__ .
... ....- -- --- --_ .. "_.--_. ._-------- ------ -_._-_._- -_ .. -----------
2 Kinh phi chO'ong trinh MTQG va Chwong trinh ml}ctieu(chi ti@ttirng chwong trinh)
._------_ ..- 1--'-------------------- ---------_._------ _____ 0_.".- .• -_._,"-------- _ .. ------ ._-----
..........Ghi chti:(I) Do Kho b<:lcNhii nuac th\lc hi~n;(2) Chi ti~t theo timg nQi dung duqc phep chuy~n ngu6n sang nfun sau theo quy dinh cua Lu~t NSNN va Nghi dinh sO 163/2016IND-CP ngay 21/12/2016 eua Chinh phu .
.... , ngay ... thang ... nam ....Thu trmrng dan vi(kf ten, dong ddu)
Dunvj: D6ng
KBNN nm giao dich xac nh,n vS sii' dl}ng dt}' toaD cua dan vi(Ghi ro t6ng s6 cua cae chi tieu if C9t s6 5,9,10,11)
DON VI (bOfC CHI) DAu TU) .........•• MA s6:....MAoCHlfONG: ....MA KBNN GIAO DICH:.... Miu bi~u sa 59
TiNH HiNH THVC HI~N DVTOAN CVA cAc NHI~M VVDlfQ"CCHUVEN NGu6N SANG NAM SAV CVA cAc DON VI THUQC NGAN sAcH cAc cAp THEO HiNH THUC RUT DVTOANNA.M•.. CHuvtN SANG NA.M.....
(Dung cho cac dan vi d/! toan ngan sach, chit ddu tu thu(jc ngan sach cac cdp bao cao Co' quan kho bt;lcnhd nuac)
Tinb chitDIl toan nim dtrq'Cchi
sA dar ttli thlri di~m 31/01 dU'l)'cchuyen01{ toan di sil .ano ni- .0••
STT Dcmvj nguan kinh L0tli. Khoan DIltoan nim D\I'toan giao DI{toan di~u d\lng din 31/01phl(') Tang s6 tnr6'c chuyin diu nim chinh (1)
nim sau sA dard•••.toan sa dar ttlm lingsana (1)
I 2 3 4 5=6+7+8 6 7 8 9 10=5-9 11
1 CHI THlfONG XUYEN(4)--- -- -- ------ --- ._--_.-
a - Kinh phi duc;lcgiao t11 chii1----- ------------------- ---1----_. ,-
b - Kinh phi dl!<;Jcb5 sung sau ngay 30 tMng 9 nlim .....1-.- -------------- 1----. 1----- .-' ....._-----
... ....I----- _.------------ --- -_.- ._._---
2Kinh phi chU'O'Dgtrinh MTQG va ChllO'l1g trinh
----- -m\lc tiro (chi tit tirog chllO'l1g triDh) ..--- _ .... -._-
3 CHI DAv TV' PHAT TRltN (5)--_. --_. .- -- .------ ------_._-
1 D\fanA- .._ ..- ----- ----_._- -------- .- ----- ----- _ .... -
2 .....Ghi chu: Mlin bi~u sil d\lng cho ca chi thuimg xuyen. chi din til phat tri@n.(I) Do Kho b~c Nha nuoc th\l'c hi~n.(2) D\l' tolm nam tnroc chuy~n sang. gam: s6 du d\l toan va s6 du tlUll img nam tnroc duoc chuyBn sang nam sau.(3) D\l' toan di~u chinh la hi~u 56 giihi 56 b6 sung vm 56 giam d\l toan trong nam; n~u duang Ihl ghi diu cong (+). n~u am thi ghi diu lriI (-).(4) Chi tiBI theo tirng noj dung duoc phep chuy~n nguan sang nam sau thea quy dinh cUa LU~I NSNN va Nghi dinh 56 I63/20 I 6/ND-CP ngay 21/12/2016 cua Chjnh phu.(5) D6; voi chi dAu III pMt triBn, s6 du d\l toan. s6 du ~ img (chua thanh loan) chi d~u III phal tri~n duqc cbuyBn sang nam sau theo quy dinh cila Lu~1 ngan sach nha nuoc .
..... , ngay thang nom .Thu trlrO'ng dan vi(Ky ten, dong ddu)
UBND .....
CAN DOl QUYET ToAN NGAN SACH DfA PHUONG NAM .(Dung cho Uy ban nhan dan ccfp duai baa CaDca quan tai chinh cap tren tr1!C tiip)
Miu bi~u sA 60 •
D<1Il V!: tri~u dong
Ph~n thu T1ng ThuNS ThuNS Thu NS PhAn chi T6ng Chi NS ChiNS ChiNSs6 clip tinh caphuy~n xii s6 cap tlnh cap huy~n xii
1 2 3 4 5 6 7 8 9 10
T6ng sothu T6ng so chi
A T6ng sO thu clin doi nglin sach A T6ng so chi dn doi ngan sach -- --I Olc khOlln thu NSDP huang 100% 1 Chi dau tu pMt trien _._. --------- ._- ---~-2 c~_~~~~~~i~u pMn chi a theo ty l~ % 2 Chi tn;. ng !iii, phi tic~nyay ---------- --- --------- ._------_. --- ...- --_.,--3 Thu tll' quy dg tm t1tichfnh 3 Chi thuCmg xuyen-- .._--- ----- ---4 Thu ket du nam truac -- 4 Chi b6 sung quy dg teu tai chfnh-----_.,_. __ .- "-_. --- -_. __ .
~:Dtu~huy~n_!!~_u6n_~ll' nam truac sang 5 Chi bO sung cho ngdn sach cap dum ------- -'--'-".~----_.~_'£!111_~i~_teq 6 Chi chuy~n nguOn sang Dam sau-- ..._-- ._------" _ ....._ ... - - ."_._-_.- ..._._ ... - ... _.- -----, ..._-.7_~u b6 sung tll' ngao sach cap tren ------- ------Tr.d6: ~B6 sung can d6i ngan sach ---. __ . • _ •• 0 __ -
- B6 sung c6 ml.lc tieu
• Ket du nglin sach nam quyet toaD = (tbu - chi)• BC}ichi = chi - thu1 "
B Yay cua ngan s8ch cAp tinh' (chi tiet theo ml}c iJlch vay va ngu6n vay) B Chi tea nq- gac (chi tiet timg ngu6n tea nQ'gac)' ----- --- --~- ...~-,'--" _.------- -----,. ,_ ..-
-- ----------~_.._._---------_._._ .._------_._- --- ---- --- ~--- --_.--
Ngay (hang namGIA.M D6c KBNN .
(Ky ten, dong dau)
Ngay (hang namco QUAN TAl CHiNHIKE TOAN
(Ky ten, dong dau)
..., ngay (hang nam ...TM.UBND ......•.
(Ky ten, dong dau)
Ghi chu: Day la mdu chung cho ccip tinh, huy?n, xii, khi baa cao, dung va in cac chi lieu thuQcphc;zmvi dU(Jcgiao quem Iy cua cap tuang zmg; 1Ngansach ccip huy?n va ngan sach ccip xii khOng co n(ji dung nay.
(Ca quan tai chinh leY dlii wn ngan sach ccip tinh, cap huy?n, ki toan dlii wyi NS cap xii)
..
II
UBND .....QUYET ToAN THU NSNN, YAY NSDP NAM .....
(Dung cho (;y ban nhdn dan cdp duai bao cao ca quan tai chinh cdp tren trl;lctiip)
Miu bi~u sa 61
Dan vi: trieu dongDu tminnl1m Quyet Phan chia theo tUn cap n~an SIkh So sanh QTIDT (%)
SIT N<)i dung C~ptren HDND toan nl1m Thu NS ThuNS ThuNS Thu NS C~ptren HDND
giao quyetdjnh 1W captinh caphuy~n xa giao quyetdinh
A B (I) f2\ (3)=(4)+(5)+(6)+(7) (4) (5) (6) (7) (8)=(3):( I) (9)=(3):(2)
TONG SO (A+B +C+D+E) -- ------- _ ..- _ ...- --- ----------
A THU NGAN sAcH NHA NlfOC ----------- -- -- -------- ---_._---~--- .- -.-'" ---
IThu tir khu VlfCdoanh nghi~p nha Dlfac do TruDg
------lfO'DgquaD ly --
--- Thu€ gia trj gia tang ----- ------, ~.•. ,. .._._--- -----Trongd6: Thu tit hot;ltd(jng tham do, khai thac, ddukhi -- ._-
- Thu€ thu nh~p doanh nghi~p--_."- .._.,--~ -- ------- _._--_._._--- -----
- Thu€ tieu th\l d~c bi~t -- -----_.- _.- --_ .._ .. -_._-_.---~-
Trongt/6: Thu tit cO'sit kinh doanh nhtjp khdu tiiptlic hcm ra trong nlliic - _._------
-- - Thu€ tai nguyen ._- -_._-_.- --------Trongt/6: Thue tai nguyen dliu, khi -~ .._.-
2Thu tir khu vlfc doaDh nghi~p Dha nlfac do diaDhlf~g quan ly -- ----"._- --_._-- ---_.-
_._- ~Thue gia trj gia tang ---- ._._-- _._--_._- - Thu€ thu nh~p doanh nghi~p -- .. _- ----_._---
-=--rhuetieu th\l d~c bi~t -_._--- --- ._._--_. -------- ------Tro,ig-ii6:Thii tit cas& kinh doanh nhtjp khau tiep
-"--tlie han ra trong nlliic ----_.__ . --.---- --._- -_._-~-._-_.
- Thu€ tai nguyen---- --- ....-
Thu tir khu vlfc doaDh nghi~p co va; diu tlf Dlfac_ ..__ ._--------_. --~- ---'.- ......_- - -- --_._ ..-
3n20ai- Thu€ gia trj gia tang
--_._- - - ------ ._ .. -- .- ---~--
Trongt/6: Thu tit hot;ltt/(jng tham do va khai thac- ---_._-- ----_ ..- ------ --_ .._. --
ddu, khiI--
- Thu€ thu nh~p-d-;;~h nghi~p-_._------ _. _____ h ------ -----_._- .------ . -1-- ------ ----- ---- ._----_. --_. _ ..... _---_. __ .-
--- -_.-----_._- .-- _._._ ..._-~- _._~--- -----_._- -_.Trongt/6: Thu tit hot;ltt/(jng tham do va-khai thacddu, khl
---=-thutfr-khiihfen nhien
-- ----- ------ --_._---- -_ .. __ .- .~--_._ .. _ ..- ----~------ ------ ._._-_._ ...•_--_. ----_ ... _--_.
---_._-~-Thurti~u-th\l d~c-bi~---
--_._-_. --_. _ ..._--- --------- -_.---r--------
-- ___ • ___ • __ •• h ___ • _ .._------_ .._---_._.- --- - - -- ~--_..-- -------- ....__ .._- .- -_._- ..- _._-- .._-_._._-- .- - -'--_.'- _.._ ..
1/5
UBND ..... Miu biiu s6 61
•QUYET ToAN THU NSNN, VAY NSDP NAM .....
(Dung cho Uy ban nhan dan cdp duai bao cao ca quan tid chinh cdp tren tr,!c tiip)D<m vi: tri~u d6ng
Du tmin nlUn Quyet PIIan chia theo tUn cap nI!.anSikh So sanh QTIDT (%)cAp tren HDND toan nllm 11m NS ThuNS Thu NS Thu NS cAp tren HDND
giao quyetdjnh TW captinh caphuy(:n xa giao quyetdjnh(I) (2) (3)=(4)+(5)+(6)+(7) (4) (5) (6) (7) (S}=(3):(I) (9)=(3):(2)
----
_._-----
--
----.-
-----------1-----
----- ------
-- --
--- -- - -------_._-----
------
--.- ---------- -1-------------
----- ----_._-----_. -
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-- ------ - ---- -_._-- -.--- -- - -._--
---- --------.--- ---1--------- ------
--_._-_._-- -------- ------------ _. -- - -- ------_._-----
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------
---
----
-------- ----- --------- -----------.-
N<)i dung
A
SITB
Trong do: - Thu tir cO'sa kinh doanh nhrjp khdu tiept!lCban ra trong nuac- -_.- -,.--.------_ .._---------- Thue tai nguyen
-- Trongdo:-Thui tai nguyen ddu. khi--- -- ---, ---------,---
- Tien thue m~t oat, m~t ntl0e- - Trang d6:Thu tit ho~t dQng tham do va khai thac
dtlu. khi4 Th~-ifr-kh~-_;.;-idnht~ ngo~iquae doanh--=--------~
- ThuJ_&_3trj gia tang__ ~hu~ thu nh~p doanh ~hi~p .
- Thue tieu thu alk hiet-- Trong do: Th~ t~ ca;a kinh doanh nhrjp khdu t;ep
t!lCbim ra trong nuac- ThuS tai nguyen- ---------------
5 ~~ p!!~_t~i!~_~ _6 Thu~sir dyng c1~tnang nghi~p ._--- ------ ----- ----7 Th~~_;fr-d\lDgc1~tphi nang nghi~p------------- ---8 !hu@ th~_nh,p ca nh!.n_____ _ _ ___~__!hu~bao v~l1!.0i trll~g . . .__ . ._
Trong do: - Thu tit hang h6a nhrjp khdu_. --- ------ ----------_._--------------- ------ _._-----. -:.Thr:.!.'!hang hoa scmxu4!.!!c?',!gnu.ac10 _Phf.l~ phi
Bao g6m: - Phi. l? phi do cO'quan nha nuac /rungI-- l!9!!EJhu -
- Phi, I? phi do cO'quan nhd nwc dial!!!uO'ngthu
1- Trong do: phi bao V? moi truemg do; vai khai thackhoangsan
11 TiSn sir~lLifft_t _-Trong do: - Thu do cO'quan. t6 chircodan vi thu9C
__Tr~,!gl!!!'!lLq'!.cm!i • . . ._ _ _- Thu do cO'quan, to chircodan vi thu9C dia
. P!!.uangguimJi.._ _ . . . . _
2/5
UBND ....• Miu bi~u s6 61QUYET ToAN THU NSNN, YAY NSDP NAM .....
(Dung cho Uyban nhan dan cdp duai baD CaDca quan tai chinh cdp tren t11fCnip) ••
------
.-
._-_ .. __ ....~
.._---- _ .._._--
----
Dan vi: trieu dongSo sanh QTIDT (%)
cAp tTen HDND
_ _----- --_ .._ -
---- -_._-----
- -.'-'--- ------
-- ---_._- -"'-'-'" ..-
xa giao quyet djnh(7) (8)=(3):(1) (9);(3):(2)
ThuNS
..__ - - .__ _- _.--_._--
e---.-.---- ----- ..---- ..---
-- ---._-- --- •• -- •• '-- ---_. no
cap ngan sachThuNScaphuy~n
(6)
..._-_._._ ..- -'- -- .- ._----_._--
-- _ .._----_._- -_._-'- _ ..... _-_ ....- -"--'--
--- _._ .. _.__ ._------- ---- --_.
--
Phlin chia theo tUnThuNS Thu NS1W c.1ptinh(4) (5)
Quyet
toan nam
(3)=(4)+{5)<-(6'->(7)
Dutoan namcAp tren HDND
giao quyet djnhII) (2)
NQi dungSIT
A B._!~Thu tiSo thue dit, m~t owc13 Thu tiSn sir dyng khu vlfc bi~n_. .,
___ T.!...Q!!g do:~!hu(Jc tham quye.!!..zjaocua trung uC1ng_____ ~_Thu(Jcth6m quyin gia_f!..cuadjqphuC1'!.K.-14 Thu tir ban tai san nba nwc
__ Trang i1.0: - I2.0trung uC1ng_ .__ - Do dja TJhUfYn~
Thu tir tai san dUV'cxac I,p quySn sO'hii'Ucua oha15DIrac_.Trang do: - Do trung uang xU- Iy
- Do t!EJ!.huanf( xU- IyThu tieD cho thue va ban nha 0' thu9C SO'hii'Unba
16 nU'ac
17 Thu k.l!ac ngan sacbTrang do: .. Thu khac ngan sach trung Uang
-is- TIl~nciJl(luy€n khai thlic khoang san....•.. _ ..... __ ._.. ._--_._--_._--------- ._---- ---Trang do: .. Gidy phep do Trung uang cap
- Giay phep do (;y ban nhiin dan cap tinhcapThu tir quy dit cong fch va tbu hoa 1Q'icong san
19khlic
20 Thu co tlfC va lQ'inhu,n sau thueThu til' ho,t dQng x6 sa ki€n thi€t (k€ ca xa sAdi~n
21 toan)II Thu ve diu thO-r Thu vi d&u thO thea hifP d;nh, hfJP dang1.1 Thu€ tai ng~yen1.2 Thu€ thu nh~p doanh nghi~p ---.--.------ -1.3 Lgi nhu~ sau thu€ dugc chi~~tia Chinh phti Vi~t Nam
j2~E\1~!~:::~::~~0::....-~-~~.~-~=.=--=.~--=-~==n- .•~:~-~=~~--=3 Ph,! thu ve dau, khf _.._._. '- .__ __.___ _ _...
3/5
UBND ••... MIn bi~n sa 61QUYET TOA.N THU NSNN, YAY NSDP NAM .....
(Dung cho Uy ban nhan dan clip duo-i bao cao ca quan tai chinh clip tren trt!C tidp)
4/5
quyetd,nh(9)=(3):(2)
.. _-1----_ .. ------
.._--_._-
--- -----_ .. ----
- -- ._-_. -- _ ..-
-- -- _._-----
-_._- ------
giao(K)=(3):(1)
Dan vi: trieu d6ngSo sanh QTIDT (%)
Cdp tren HDND
---_.---- -_ ..._-
----- _._------
xii(7)
--,---.-'- ------ ..-- f--- ----
---1------ --.-_.------
Thu NS
.. ---f---. - --1--.-
-- --_ •..._. -- ---
--_ ..-
-- --------- --
- - ----- ----- -- .._. - - - - _. _.- --"'--- --
- .__ ...._------- ._-------- ------ ----------_.
-_ ..-
- ------ -----_ .. ----_. - --- ..._'-- ----- - ._-
----------_.- ---------- .... -- ..-. ---- ---
------_._-
----1------_.- -.--.
Phan chia theo tUn~clip ngan sachThu NS Thu NS Thu NS1W cap tinh cap huy~n
(4) (S) (6)
Quyet
toan nam
(3)=( 4}+(S)+(6}+(7)
-----_ .._--
..-
--
quyet djnh(2)
giao(I)
Du toan nll.mCdp tren HDND
---_._-----_.
N<>i dung
A
SITB
Thu v€ khi thien nhien (khong bao gam doanh4 nghifp co van d~u tu nuuc ngoai)
._._.~ _._--_._---III Thu Hiii quan-I Thu€ xuit khAu-----._-2 Thu€ nh~p khAu~- . .3 Thue tieu thl) d~c bi~t hang nMp khau4 ThuS gi~ trj gia tling hang nh~p khAu5 Thu€ bfl sung d6i vcri hang hoa nh~p khAuvao Vi~t Nam
~ Tltu ,ehenh l~ch gia hang xudt nh~p khl1u -7 .!hue bao v~ rnoi wOng do co quan hai quan th\lc hi~n_ 8_ Phi, I~phi hili quan9 Thu khac- -_ .. ----------_._-
~ JIt!!..Yi~!!t_~q _V Cac kho~". h'!YJ!.~ng, dong gop . ~ ._ 1 Cae k~Olinhuy di}ng d6ng g6p xay d\lDg co so h~ tang2 Cac khoan huy di}ng d6ng g6p khac---- Thu h6i vAn c~a NhQ ntrO'cva thu tir quy dV trO' taiVI
chinhThu tir btin ca phan, van gop clia Nha nuuc n~p
1 mliln sach2 Thu tir cac khoan cho vay clio ngan sach2.:.!. Thu ng g6c eho v~y_~.2 Thu liii cho yayI-L.l!!!!. tir quj d¥ trti' tai c~{nhB VAY CVA NGAN SACH D1A PHl!(JNG-------.-.-_.. . ------_. ------ -_._- .... _-- ---_ ... --- - ....1 y~.LbUctap!t9icl!!~SDP ---.-------- ------.. .--.---.- --.-------.----1 y_a'[trong nucr.c, . .. . --.------- 1-----_ . -- ------- --- ..--..- -.... - -- -- -'- .. - -. - ... -- ..----.-
2 ~;t!~!..tirI1J~_Il()~~!tinhp~_~a'y_ng~~ nu~ __ . . . ~----- ------------ - -------- -.------- -----~-------II yay d~~.!!!!.9'.,.g!'_cvl!.L___ --- ---.------f-------- ------ ------- --------"-.--..-------- -----.-...--I Vaytrongnucrc . .. . 1---' .. -.-- ..---.-.-- ..-- - ----- ... -- -- .-..-- --- .-.------
~ ;~~I~~~~i~n~:1~ ~~I:s1~~nucrc ------ -------- -------- ------- -------- .- .----..-- ..--- -------- ..---.--------- -.--- -----
I Thu b6 sung t..i!_~in sach c!P.-!r.i~-------- --- ----- ------.--- -_.-- ---------~=_=-____=~=~-~~~~---=--~-=~~~~~=~-----~--~~---------~1. !!~sun.£ci!'!JljL------ .__ .._. ..._._'_'_'_'._ .____ _ _ .__ ---1---- .._- .. .._ -- -1 -- ----
2. BiJsunil co 1If{lctieu . . .___ -----'------------ -- -- .. --.- -.. -----
UBND ..... M~u bi~u sa 61QUYET ToAN THU NSNN, YAY NSDP NAM .....
(Dung cho Uy ban nhan dan cap duffi bao cao cO' quan tai chinh cap tren tn:rcalp)Dcrn vi: trieu d6ng
"""'ngay thang namTM.UBND .(Ky ten, dong ddu)
Ngay thang nom Ngay thang namGIAM DOC KBNN....... CO QUAN TAl CHiNHtKE ToAN
~~~~ ~~~~Ghi cM: Ddy la nuiu chung cho clip tinh, hUYfn, xii, khi baD CaD,dung va in cac chi lieu thu9C ph(lm vi dr.t{1Cgiao quan If cUa clip tr.tUllgUng
Du toan nlim Quyet Phiin chia theo tim clip nl!ll.nsach So sanh QT/DT (%)
SIT N<)i dung Cdptten HDND toan nlim ThuNS Thu NS ThuNS ThuNS dptren HDND
giao quyeldjnh TW clip tmh clip huy~n xii giao quyet djnh
A B (1) (2) (3)-(4)+(5)+(6)+(7) (4) (5) (6) (7) (H);(3):(I) (9)=(3):(2)
2.1 B6 sung co m1,lC lieu bang nguon von trong nu:ac -- ------
2.2 B6 sung co m!lC lieu bang ngu6n vt5nngoai nu:acThu tir ngan sach cip dtrOi n9P len
..- .- -_._.--
II -- --_. ._--_.- _._-_.
n THU CHUYEN NGUONTHU KET mr NGAN SACH
---- -_._. I---- ----- --_._--
E
•5/5
UBND .....QUYtT ToAN CHI NGAN SACH D1A PHUONG NAM .
(Dung cho Uy ban nhiin diin cdp duai bao cao c(Jquan tai chinh cdp tren tren tr1;fCti~p)
Miu bi~u sB 62
Chi eae ho~t dQngkinh t~ ~__________ __ __ __ __ __Chi ho~t dQng ella cae caquanquan Iy nha mr6"e,_~a!1g,doa!?:th~___ _ ~ _ _
-IChi Bao dam xa hQiChi khaeChi b6 sung quy dlf trfr tai chinhChi chuy~n nguon- -- ---- --- -- - -- --- ---------- ---- --------- ---- ------ -----CHI B6 SUNGCHO NGAN SACH clp Dv(ji--- - ---- ------------ --- ---- ----------- ---B6sungctlndoi ----------- --------------------- ------ ..- --- -- --Bdsung c(Sml,lc tieu- -- -- .. ------~. ---- ~--- ---.--- - - ..T~.do:'. ji&~gnguo~ ~ontrong nuirc-- ---.------- ~--~. ---------- -...-. ...-- .....- .- --.- ------.-
- Btlng nguon von ng;di nuJc- - -. - ------- ------ ..- -.--- -- - -- .. _-cHi N()PNGANSACH c,~P-TRf~i -- - --- ----- --- -- --- --- ------- -
-- T6NG s6 (A-;B+C) -- .----- --- ---- ----- ------- ..-.- --- - ..'-'" - _.- ----_ .. _ .. _. -----_._. __ ._-_ .. _._--.-
Dl;1toan nam
A
2.102.112.122.13IVVB12
C
NQi dung chi
B
C~p trengiao(I)
HDND T6ngs6quyet dinh Chi NSDP
(2) (3)=(4)+(5)+(6)
Quyet toan nam
Chi NS Chi NScapdnh caphuy~n
(4) (5)
Dan vi: trieu dongSo sanh QT/DT(%)
Chi NS C~p tren BDNDxii giao quyet dinh(6) (7);(3):(1) (X);(3):(2)
Ngay thang niimGIAM DOC KBNN •......
(Ky ten, dong ddu)
Ngay thang niimCO QUAN TAl CHiNH/KE ToAN
(Ky ten, dong ddu)
.... , ngay thang niim .TM.UBND .(Ky ten, dong ddu)
Gili dilLDay la mJu chung cho cdp linh, huy~n. xii, khi baa cao, dung va in cac chi lieu Ihurk pht;lm vi aU(1cgiao quem If cua cdp lUang u-ng
- C(it (/) chi pl"in {mil niliing chi lieu TW giao (1d()ng IU(Ingung
(I) - PI"in anh cae kllOdn chi Illnguo" Ilzu d(lIl vi du,!c dllf,li chi lileo chi!'d9 qllY dinlz
2/2--------------------------------------------------------
co QUAN BAo cAo Miu bi~u sA 63•
QUVET ToAN THU NSNN, VAV NSDP THEO MVC LVC NSNN(Dung cho cO'quan tiJi chinh cdp duai baa cao cO'quan tiJi chinh cdp tren trlfc tiip)
Dcm vi: dong
Cap Chuong Ti~u ml,lc NSNN NSTW NS cap doh NS cap huy~o NSxa
- - '.~---- ---'- ...._--- _._~---
- ----- ~-------_._.- -'--- ----_.- -_._--- -_._------- --- ----_. __ ._-- ----- --_._--- ~-~--_ .. _.-_ ..- ------_._- ----_.
--- - _._._---_._- _. '---
-------._ .. 1-
--_._---~_._-_ ...._-------- _._-_. -----_._-~-- --_ ...'--_.-
._-_. - ----------
_. __ .__ ._- -- ._...._ .._- _._---_._--- - ---_ ..._----- -- --------- ~ -------- --~-
------ ._._-- ---- --- ------- ------ -_ ..- -- -----
----------------_._._--- ---_ ..- ---- -----
----- _._ ...__ .
------- -_._---- --"--
NgiJy thang namGIAM DOC KBNN .
(Ky ten, dong ddu)
.... , ngay thang namTHU TRUONG CO QUAN TAl CHINH
(Ky ten, dong ddu)
CO QUAN BAo cAo - "' /..Mau bieu so 64
QUYET ToAN CHI, TRA NQ NSDP THEO MVC LVC NSNN N.AM....(Dung cho C(Jquan tiJi chinh cap duai baD CaDC(Jquan tiJi chinh cap tren trl,fCtiip)
Cap ChUO'Dg Lo~i Khoan Tieu m1;lc
Don vi: dongSoQT
- - -~---~ _ .. ---- ,-- ---- ._---- ---_. -,._---_. _. __ .._._---. _._-_., -- _. __ .._------ .
. .. .. --_._-_ .. __ . ---- --~-- ------_ --- -------- ---._-- -_. -------~ -_ _._--- .._----- _. __ .. _-_ .._ ..
---- ..._-----_ .. -------_. -------- ----_._-~--~ ._----- --_._---_._."._ .. --- --,_ .... _ .... _-- ..- ---- --_ .. ------ ---- .,----- ._--- ------ ._------ ._--'.-,._-
.. _ .. _ .. _-_ ... ---, --------_ ... ----- _._--------.. ------ ---------_ .._-. ------.
- ----_.- ---_._-----------._----.- ------_ ...__._-- _.- - ------ -- ------- ------_. --- .__ .. - ._--
NgiJy thang namGIAM DOC KBNN .(Ky ten va dong d6u)
'th' ~..... , ngay ang nam ....THU TRUONG CO QUAN TAl CHiNH
(Ky ten, dong dau)
CO QUAN BAo cAo Min bi~n sA 65
QUY~T ToAN CHI CHUONG TRINH MVC TIEU THEO MVC LVC NSNN NAM .....(Dung cho CO'quan tai chinh cap duai hew cao CO'quan tai chinh cap tyen tYl:l'Ctiip)
Don vi: d6ng
Ten chuang trinh ml;lc tieu Chuang Lo~i Khoan Ti~u ml;lc
--------------- ------ ---- ------ ----
SoQT
------------- -------------- ----------
------- -- - ----- -- --- ------- ------ -------------- ----------------- -------- --------------- - - -- --- ------- ----- -------------- ------------------
- -- --- -- --- ----- --- --
----- ---- --------- ---
-
----- - -- ----------- ------ ----
Ngay thang namGIAM DOC KBNN .
(Ky ten, dong ddu)CANBOTRINH
(Ky ten, ghi ro h(Jten)
..., ngay thang nam ....THU TRUONG CO QUAN TAl CHINH
(Ky ten, dong ddu)
co QUAN BAo cAo - -. I.Man bien so 66
THUYET MINH TANG, GIAM CHI QuAN LY HANH CHINH, DANG, DoAN THE NAM .....(Dung cho ca quan tiJi chinh cdp duai bao cao ca quan tiJichinh cdp tren trtlc tiip)
Dan vi: tri~u d6ng
A
NQidung
B
T6ng so
1=2+3+4NS c~p dnh
2
Trong doNS c~p huy~n
3
NS xii4
Ghi chti
5
S6 quyet toan chi tang, ghlm so v~_~ILtoan_ ~ _1 Do chinh sach thay d6i
- Ph~ cap d~c bi~t- Ph~ clip khu Vl!c
--2 Nhi~m v~ chi dQt xulit duqc b? s,!ng
------------
----- --~- ---~~------------- -- ---_. __ ._--- -- ------- -_._~ ~~- --
5
3 Iang,_~iam !>!~neM so v~!~y_tOlin ~ _- S{/ bien eM tdng~_8.i~n!.._____- S{/ ki,!h Pl'litdng,-siam _
4 Mua sam tai sanTrang do: - S6'6 t6
__ - S6' kinh phiSua chua tr~ so lam vi~c
Ohi chu: Truang hqp (giam) thl ghi s6 am (co dllu trit b truac)
cAN B<) TRINH(Ky ten, ghi ro h(Jten)
...., ngay thang niim ....THU TRUONG CO QUAN TAl CHiNH
(Ky ten, dong ddu)
co QUAN BAo cAo
THUYtTMINH
CHI KHA.C PHl)C H!U QuA THIEN TAl NAM .(Dung cho co quan tai chinh cap dwYi baa cao co quan tai chinh cap tren trt~c tiep)
Miu bi~u sa 67
Don vi: tri~u d6ng
SIT N(>i dung T6ng s6 NS cap dnh NSeap huy~n NSxa
B
- - - ._------- -- ,- - ---;.
AA T6ng nguon _I Nguon trang nuac1 -- '[rung uO'ng-b{r sung ---2 Cact6-chiic,-cii nhan trong nuae ~ng-h~-----3 Nguon cua NSDP ------
---~ Tr~d(F:-Tu nguon dlJ phbiii--:~_~~_~--- - Tu quy dlJ trfrllii ehinh
- Tu nguon tang thu~__ __- Tu ngu6n thuemg vuQt thu
- Tu ngu6n ldi~c4 cae ngu6i1 khac--=- _.....-II Nguon vi~n trq nuac ngoaiB T6ng kinli--phi sit dl;mg dii duqcquyet toan chi NSDP
- .'"J .- Chi dau ttlXDCB----~~--..-II Chi thuang xuyin--.----1 Chi slJ nghi~pkinh te2--Chrgl~od\lc---------.--.-T- Chiyti----------. -.----
'. ---- .•-----,._._-_4 __ ~~~_~~mbao xa hQi _
1 2
-----_.-
3 4
....
CAN DO TRiNH(Ky ten, ghi ro h9 ten)
•••• j ngay thang nam ....THU TRUONG CO QUAN TAl CHiNH
(Ky ten, dong ddu)
co QUAN BAa cAa M~u bi~u s8 68
THUYET MINH TINH HINH sa D{)NGNGUON DVPHONG, TANG THU vA THUONG vUQT DVTOAN THU NGAN sAcH NAM ....
(Dung cha ca quan tili chinh cap duai baa caa ca quan tai chinh cap tren trl!Ctiip)Dan V!: tri~u dong
Trong do Ghi eMT6ng so Thui'mg vuqt
DI! phong Tangthudu tmin thu
1 2 3 4 5B
N(>idung
T6ng nguon .. ~ _ __ .._ __.. ~~._T6ng kinh phi si'r~'t~g.~~ d~?,~_q~!et to~_~ch~~SD~_ ~_~. ~_.~.. _Chi dAu tu XDCB-- --- _.- .._-- -~- ---- -- ---------,-~-_._-------------~ -----_._--~~ ------- --_ .._-_ ... - .._.Chi dAu tu va h6 trq von daanh nghi~p (rr~u co thea pharr clip)
-_ ... __ .._._-- ----- -_. - --._-- ._-- .._---------. __ ._-- ._- ._- --- .-._---_._-- -_ ... _._--_ .._- _._-
Ch! thu~g_~ll¥en ._.__Chi S,! nghi~pkinh !e _.Chi gilia dl;)c
Chi y teChi dam baa xa hQi
SIT
A
A
B
I ~II
III
1
2
3
4
...
...., ngay thang nam...
CAN B() TRINH(Ky ten, ghi ro h9 ten)
THU TRUONG CO QUAN TAl cHiNH(Ky ten, aong dau)
Ghi chu: Day la mdu chung cho ccip tinh, huy?n, xii, khi bao cao dung cac chi tieu thuQcph(Jm vi aU(1cgiao quem Ij cua cap tU071gung
______ i
co QUAN BAo cAo Miu bi~u sB 69
BAo cAo TINH HINH KIEM ToAN, THANH TRA NAM .(Dung aan vi dl! toim cdp I cac cdp baa cao cO'quan teli chinh cung cdp; UBND cdp duai baa cao cO'quan tai chinh cdp tren trl!C tiip)
DO'nvi: tri~u d6ng
SIT NQi dung so kien nghi euaThanh tea Kil~mtoan
so xiI IVnam .....Thanh tra Ki~m toan
so t/Snt~i ehua xiI IvThanh tra Ki~m toan
Ohi eM
I Kien nghi ella ki~m tmin, thanh tra cae mlmtruoc con ton tai chua xu Iy
~- -~.. - ' ._- ._ ..
~ 9_c khoan thu phai nQpngan slich ~._._._Chi tilt: ....
2 cac khoan ghi thu, ghi chi vao ngan sachchili'lt:' ,':~"--.--- ..._._----_._--- .__ .-
_ .. - ---- - ...~._--- ~-~~ .. _-------~_.
3 ..~ ~ chi sai c_he~2Y1J.~ixu~l_~~~~ .._ a .. ~9P t~~ng!~~J]..:....__. . . __... ... T~0n..[!J.0:..?!dY!!1f.n~..£dbdn_____ . __._____:._£./1£ thuifn~_x..,,!yen ..__
_ b __~~.gu~n ta~~!!!!1~_.giamtru cap .ph~_t.. __ . _ !,.!ong do: ..Xiiy dlfng cd bdn
..Chi thuifng xuyen__'!_~~.~~Il.g_g~€t tmln ngan sach ni~ nay _~ ~~. __.
_ !.'!ong_do:,.:., ~y dlfng cd bdn .. _ _.. :...f~~~~uiJngxuyen .._ _
II Kien nghi ella ki~m toan, thanh tra nam nay- - -_._._--._. __.__ _--_. .._-~~~.__ .1 Cac khoan thu phai nQpngan sachChi tief: .... --.------.-..--------- ..-.-- -._--------- - .._.- --_._--
2 Cac khoan ghi thu, ghi chi vao ngan sachChi tief: ~..... -- .....-.-.-----.-
--.~ .. -
'_.- ._.- _. __ ._ ..- --_. __ . ..._.
--- --_._--_._.~
-----
---
-_._~.----- ~-_ •.•._ ...._--
-- ---_. __ ._ ..
_._--- -, .._--,._- ----, .._--- ------_._----_ ...
1/2
,co QUAN BAo cAo Min bi~u sa 69
BAo cAo TINH HINH KIEM ToAN, THANH TRA NAM .(Dung dan vi dt:rtoem cap I cac cap bew CaDca quan tai chinh cung cap; UBND cap duai baDCaDca quan tai chinh cap tren trt:rctidp)
Dan V!: tri~u d6ng
SIT N<>idung S6 kien nght eua S6 xu IV nam ..... S6 t6n tai ehua xu ly Ohi eM
Thanh tra Kiem tOlin Thanh tra Kiem tOlin Thanh tra Kiem tmin
3 SO chi sai che d() phiUxuat tmin ------a N()p tni ngan SIkh:
Trong do: - Xdy dlfng Cd ban
..- .. - ___ ~.~~it!!_,,!C!ngxuyen _.__ .__._---- '---'--~=lb Ca quan tai cbfnh giam trit cap phat--- -- - _."._"'--"---
-----!..!..C!f1gdo: - Xdy dtfng cd ban ------~-_._-
--- Chi thudng xuyen
4 Cbuy~n q~yet tmin ngll.nSIkh nam sau----
Trong do: - Xdy dtfng Cd ban ._----- Chi thuimg xuyen
ill Cae van d~ khSe lien quan cAngiai trmh - --'--'-"~-~....... --,._-----
.... , ngay thang nam ....THU TRUONG CO QUAN/CHU TJCH UBND
(Ky ten, dong ddu)
2/2
co QUAN BAocAo:Mlu biEu s6 70
\
BAo cAo cm CHUYEN NGUON SANG NAM SAU NAM •••.(DUng cho cO'quan tai chfnh cap dlrtYibiw cao cO'quan tai chinh cap tren tr~ tiip)
D ,. h 7] '. d/
.., ..ngiry ",' thOng .." nlim .., ..THU TRUONG CO QUAN TAl CHiNH
(Ky ten, dong dtiu)
(GrQ/ trmh: Neu Iy do so lr~u nam bao cao tang/gram so vO'rso lrfu nlim lren ki)
am Vi tm : rlf~u on!!
STT NqidungNAm tnnrc Nam baocao
Nlim bao cao so vOi nam liin k~ Gi:ii trinh(nAm liin ki) So tuy~t doi So tlIonR d6i
A B 1 2 3=2-1 4 = 311 5
Chi ddu tII phat trien th\lC hi~n chuYSn sang nllm sau theo quy djnh Clla Lu~t dAu tII congo Tw<mg1 hQP d~c bi~t, Thli tlIcmg Chinh phli quyth djnh vf vi~c cho phep chuYSn ngu6n sang nllm sau niia,
nhlIDg khong qua thm h\lI1gi<iingan Clla d\l an nAm trong kS hOilChddu tII cong trung h\lI1
2Chi mua sAm trang thiet bi dii dAy dli h6 SlY,hc;Ypd6ng mua sAm trang thiet bi kY trouc ngay 31 thang12 nllm th\lC hi~ d\l toan
3Ngu6n th\lc hi~n chinh sach tifn luong, ph\! cAp, trQ'cAp va cac khoan tinh theo tifn 1uong Clysa, bimtrQ'xii hQi
1---
4Kinh phi duQ'c giao t\l chli clla cac dOIl vi S\l nghi~ cong Hip va cac Clyquan nha nuac; cae khoanvi~n trQ'khong hoan Illi dii xac djnh C\l the nhi~m V\I chi
1-- -
Cac khoan d\l toan dm;rc cAp co thfun quyen b6 sung sau ngay 30 thang 9 nlim th\lc hi~n d\l toan,5 khong bao gAm cac khoan b6 sung do cac don vi d\l toan cAp tren dieu chinh d\l loan dii giao Clla cac
dOIl vi d\l toan tT\fc thuQc
6Kinh phi nghien ciro khoa hQc b6 tri cho cac de tai, d\l an nghien ciro khoa hQc dm;rc cAp cO thfunquyen quyth djnh dang trong thm gian th\IC hi~n
7Cac khoan tang thu, tiet ki~m chi dU(JCsir d\IDg theo quy djnh tlli khoan 2 Dieu 59 clia Lu6.t ngansach nha nuac duQ'CcAp cO thfun quyen quyet dinh cho phep sir d\IDg vao nllm sau
,., - . ,. .. '. .
..,
PHV LVC 2 - DANH MVC MA.UQUYET DINH GIAO DV ToAN(Ban hemh kern theo Thong ttl s6 342/2016/TT-BTC ngay 30 thang 12 narn 2016 eua Be) Tid ehinh)
SOTHUTVMAu N(n DUNG MAu CO QUAN BAo cAo vA co QUAN N~N BAo cAo
DUng cho:
- BQ, co quan Trung uang giao dg toan cho cae dan vi trgcMiu A: Quych diOOgiao dg toan ngan sach OOanuac nam ..... thuQc
- BQ, co quan Trung uang gm BQ Tai chinh va Kho b~cNhanuac------------------------------------- --- ---------- ------ --------.---------------------- --- ------------------------------------------------------_.--DUng cho:
- S6', co quan thuQc cc1ptiOOgiao dg toan cho cac dan viMiuB:
Quy~t diOOgiao dg toan ngan sach nha nuO'cnam .....trgc thuQc
- S6', co quan thuQc c~p tiOOgiri S6' Tai chinh va Kho b~c
---------- - -_.---------------------------------------------- ------------- --- Nha ~.'!~~C~!!lt~!E____________________._.______________________DUng cho:
- Phong, co quan thuQc c~p huy~n giao dg toan cho cac dan
Miu c: Quy~t diOOgiao dg toan ngan sach OOanuO'cnam ..... vi trgc thuQc
- Phong, co quan thuQc dp huy~n gUi Phong Tai chiOOvaKho b~c Nha nuac cUng dp
p
••
BQ .
86: ./ (DV)
CONG HOA xA HOI CHU NGHiA VIET NAM. . .DQc l~p - T1}' do - H,nb pbuc
, h ' ~...... , ngay tang nam .
QUYET BINH (1)
v~vi~c giao d,! tmln ngan sacb nba nU'O'cnam .
BQ TRUONG BQ .
- Can cu Nghi dinh s6 ngay cua Chinh phu. vS nhi~rn V\l, quySnh 'tA h' b" , . B"~nva 0 c uc Q may cua Q ..•.....• ;
- Can cu Quy@tdinh s6 ngay cua Thu tu6ng Chinh phu vS giaod\I toan ngan sach nha nuac narn ;
- Can cu Quy@tdinh s6 ngay cua BQ truOng BQ Tai chinh vSgiao d\I toan ngan sach nha nuac narn ;
QuYET BINH:
DiJu 1. Phan b6, giao dv toan thu, chi ngan sach nha nuac nam chocac don vi sir d\lng ngan sach tr\ICthuQc BQ... theo ph\l1\lc(2)dinh kern.
D{Ju 2. Can cu dv toan chi ngan sach nam dUQ"cgiao, Thu truOng cacdon vi to chuc th\Ic hi~n theo dung quy dinh cua Lu~t ngan sach nha nuac vacac van bim hu6ng dful th\Ic hi~n.
DiJu 3. V\l truOng V\l K@hO(;lch- Tai chinh, Thu truang cac dan vi chiutrach nhi~rn thi hanh quySt dinh nay./.
Nui nhpn: BO TRUONG- B9 Tili chinh (3); (Ky ten, dong ddu)- KBNN (4);- Dan vi sir d\ll1g ngan sach (5);- KBNN nm giao dich (5) (giriqua dan vi sir d\ll1g ngan sach);
- LUll .
Ghi cM:
(1) M~u m'ly ap d\lng cho cac bl), co quan ngang B9, co qUaIl thu9C Chinh phu va cac co quan khac a trung uang.
(2) M~u bi€u s6 36, 37 ban hanh kern theo ph\ll\lc 1 ThOng tu nay;
(3) Kern ph\lI\lC theo rn~u bi€u s6 36,37 va thuy€t rninh phan bd theo rn~u bi€u s6 38,39,40,41,42,43,44,45,46
va 47 ban hanh kern theo ph\ll\lc 1 Thong tu nay;
(4) Kern ph\lI\lC theo rndu bi€u s6 37 ban hanh kern theo ph\! h,IC1 Thong tu nay;
(5) Kern ph\ll\lc theo rnfiu bi€u s6 36 ban hanh kern theo ph\! h,IC1 Thong tu nay.
so .
S6: .I (DV)
CONG HOA xA HOI CHU NGHiA VIET NAM. . .Dqc I~p - TV do - H~nh phuc
. h ' W...... , ngay tang nam .
QUYET DINH (1)
v~vi~c giao dl}'tmln ngan sach nha DmyC nam .
GIAM D6c SO .
- .Can cu Q~yet dinh s5 ngay cua Uy ban nhan dan vS nhi~mV\l,quyen h~n va to chuc bQmay cua S6 .
- Can cu Quyet dinh s5 ngay cua Uy ban nhan dan vS giaod\l toan ngan sach nha nuac nam .
QUYETDINH:
DiJu 1. Giao d\l toan thu, chi ngan sach nha nuac nam cho cac donvi su d\lng ngan sach ttvc thUQCS6 ... theo ph\l1\lc(2)dinh kern.
D{Ju 2. Can cu d\l toan chi ngan sach nam dUQ"cgiao, Thu twOng cacdon vi to chilc th\lc hi~n theo dung quy dinh cua Lu~t ngan sach nha nuac vacac van ban huang dftn th\lC hi~n.
DiJu 3. TruOng phong Ke ho~ch - Tai chinh, Thu twOng cac don vi chiutrach nhi~m thi hanh quyet dinh nay./.Nui nh{ln: GIAM DOC- Sa Tfli chioo(3); (Ky ten, dong ddu)
- KBNN tiOO(thanh pht>i4);- Don vi su d\Ulg ngan sach(S);- KBNN nrn giao dich(S)(guiqua don vi su d\Ulg ngan sach);
- Luu .
Ghi chu(1) Mftu nay ap d\mg cho cac so, ban, nganh thuQc cAptinh;(2) Mftu bi@us6 48,49(3) M~u bi@us6 48, 49
ban hanh kern theo ph1,111,1C1 ThOng tu nay.(4) M~u bi~u s6 49(5) M~u bi~u s6 48
r
PHONG .
sf>: .I (DV)
CQNG HoA xA HQI CHU NGHiA VI~T NAM
DQc I~p - Tl}'do - H~nh phuc
, h' ..-...... , ngay tang nam .
QUYET DJNH (1)
VS vi~c giao dl}'toan ngan sach nha nuO'c nam .
TRUONG PHONG .
- ,Can cu Q,-!y8tdinh s6 ngay cua Uy ban nhan dan vS nhi~rnV\l,quyen h~ va to chuc bQmay cua Phong .
- Can cu Quy8t dinh s6 ngay cua Uy ban nhan dan v~ giao d\ltoan ngan sach nha nuac narn .
- C~n cu y ki8n cua Phong Tai chinh t~i van ban s6 ngay v~ phuangan phan bo ngan sach narn ....
QUYETDJNH:
DiSu 1. Giao dg toan thu, chi ngan sach nha nuac nam cho cac dan visir d\lng ngan sach tIVc thuQc Phong ;.. theo ph\l1\lc(2)dinh kern.
DiS~ 2. Can cu dg toan chi ngan sach nam duqc giao, Thu truOng cacdan vi to chuc thgc hi~n theo dung quy dinh cua Lu~t ngan sach nha nuac vacac van bim huang dan thgc hi~n.
DiSu 3. Thu tru6ng cac dan vi chiu trach nhi~rn thi hanh quy8t dinh nay./.
Noi nhpn:- Phong Till chinh(3) ... ;- KBNN huy~n(4) (thi xii, ... );- Don vi sir d\Ulg ngan sach(5);
- LUll .
Ghi cM:
(1) M~u mly ap dl,mg cho cac phOng, ban thu(k dp huy~n;
(2) M~u bi~u s6 48,49
(3) M~u bi~u s6 48, 49ban hanh kern theo phl,lll,lc I Thong tu mly.
(4) M~u bi~u s6 49
(5) M~u bi~u s6 48
TRUONGPHONG(Ky ten, dong ddu)
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