TM. UY BAN NHAN DAN KT. CHU TICH

PHO CHU TICH

Triin Sdn Hai

tY BAN NHAN DAN TiNHICHANH HOA

Sa: 1 9 /QD-UBND

CONG HOA XA HOI CHU NGHIA VI ;ET NAM Doclap-Tgdo-Hanhphac

Khanh Hda, ngayi Othange),Iniim 2014

QUYET DINH Ye viec ding b6 cong khai so lieu quyet town nein sach nam 2012

1N BAN NHAN DAN TiNH KHANH HOA

Can cir Luat to chirc HDND va UBND ngay 26/11/2003;

Can cir , Quyet dinh so 192/2004/QD-TTg ngay 16/11/2004 ciia Thu tuang Chinh ve viec ban hanh Quy the cong khai tai chinh doi von de cap ngan sach nha nuerc, cac don vi du town ngan sach, cac to chirc dirge ngan sach nha nu& WI troy, cac du an dau to xay dung co ban có sir dung von ngan sach nha nuere, cac doanh nghiep nha nuerc, cac quy c6 nguon tir ngan sach nha nuerc va cac quy có nguon tir cac khoan dong g6p cita nhan dan;

Can cu Thong to so 03/2005/TT-BTC ngay 06/01/2005 cila BO Tai chinh ye viec huong dan thuc hien quy the ding khai tai chinh doi v6i cac cap ngan sach nha nu& va the do bao cao tinh hinh thuc hien cong khai tai chinh;

Can dr Nghi quyet so 19/NQ-HDND ngay 12/12/2013 dm HDND tinh ye viec phe chit quyet town thu ngan sach nha nth:9c tren dia ban, quyet town chi ngan sach dia phucmg nam 2012;

Theo de nghi cua Giam dac Set TM chinh tinh tai To trinh so 109/TTr-STC-NS ngay 09/01/2014,

QUYET DINH:

Dieu 1. C8ng bo ding khai so lieu guys& town ngan sach ram 2012 gam co 11 bieu dinh kern (tir bieu so 10/CKTC-NSDP den bieu so 20/CKTC-NSDP).

Dieu 2. Quyet dinh nay co hieu lye ke tir ngay

Dieu 3. Chanh Van phong UBND tinh, Giam dac , Ser TM chinh va Thu Um:mg cac SO, nganh, don vi lien quan to chat dive hien Quyet dinh nay./.

Noi nh(in: - BO Tai chinh; - TT.Tinh ny; - TT.HDND tinh; - Cac So, ban, nganh thuec tinh; - Vien KSND tinh, TAND tinh; - UBMTTQ va Doan the thuOctinh; - UBND cac huyen, bca, tphil; - Ltru: VT, HP, HB, the.

UY BAN NHAN DAN

Mau so 10/CKTC-NSDP

TINH KHANH 116A

CAN DOI QUYET TOAN NGAN SACH DIA PHU'ONG NAM 2012 (Kern theo Quyit clinh so-r/QD-UBND ngay10 Meng 01 nom 2014

cita fly ban nhtin din Link Khanh Hda)

Dan vi: trieu dOng STT Chi tieu Quyet toil'

I Tong so thu ngan sach nha nut tren dia ban 10.287.654 1 Thu not dia. 6.256.707 2 Thu tir xuat khau, nhap khdu 3.202.599 3 Thu vien trg 0 4 Thu ngoai can dgi ngan sach nha nu& 303.547 5 Cac khoan thu dugc de lai chi quart 1y qua ngan sach 524.801 II Thu ngin sach ilia phwang 8.947.758 1 Thu ngan sach dia phtrcng huerng theo phan cap 4.993.238

- Cdc khoan thu ngan sach Ma phwang Throng 100% 876.669

- Cdc khoan thu pilot: chia nglin sach clia phwong huong theo OM phial tram (%)

4.116.569

2 Thu bo sung tir ngan sach trung ucmg 1.019.246 - B6 sung can doi - Bo sung co muc lieu 1.019.246

3 Huy do, ng dau tu theo khoan 3, Dieu 8 cua Ludt NSNN 390.000 4 Thu ket du ngan sach tam truerc 494.657 5 Thu vien tra 0 6 Thu chuyen nguan tir ngan sach nam tnrerc 1.186.947 7 Cfic khoan thu ngoai can dal 338.869 8 Cac khoan thu dugc de lai chi quart 15, qua ngan sach 524.801

Chi ngan sach dia ping 8.493.361 III 1 Chi dau tu phat trien 2.707.400 2 Chi thuemg xuyen 3.853.693 3 Chi tra no (ca ggc va MI) cac khoan tien huy do, ng dau tu

theo khoan 3, Dieu 8 cita Ludt NSNN 29.178

4 Chi b6 sung quy du frit tai chinh 1.170 6 Chi chuyen ngu6n ngan sach sang nam sau 1.083.383 7 Chi ngoai can dgi ngan sach 293.736 8 Cac khoan thu dugc de tai chi quan ly qua ngan sach 524.801

CY BAN NtliN DAN

Miu so 11/CKTC-NSDP

TINH KHANH HOA

CAN DOI QUYET TOAN NGAN SACH CAP TINH VA NGAN SACH CUA HUYEN, TH1 XA, THANH PHO NAM 2012

(Kem theo Quyit Binh siky/QD-UBND ngay)Othcing 01 nam 2014 cita (1), ban nhan thin tinh Khanh .116a)

Dan vi rieu dang

STT Chi lieu Quyet Loan

A NGAN SACH CAP TINH I Ngulin thu ngan sad' cap tinh 7.373.978

1 Thu ngan sach cap tinh huong theo phan cap 3.978.193

- Cac khoan thu ngan sach cap tinh hirerng 100% 386.359

- Ck khoan thu phan chia ngan sach cap tinh huerng theo t9 le phan tram ( %) Thu bA sung tit ngan sach trung trang

3.591.834

2 1.019.246

- HO sung can den - BO sung co innc tieu 1.019.246

3 Huy dOng, dau to theo khoan 3, Dieu 8 dm Luat NSNN 390.000 828.648 4 Thu chuyen nguon ngan sach nam truOc

5 Thu ket du ngan sach nam fru& 377.101

6 Thu vien tra 0 4.427 7 Thu cap dual nOp len cap ten

8 Thu ngoai can doi ngan sach 287.876

9 Cac khoan thu &rot de lai chi quart 19 qua NSNN 488.487

II Chi ngan sach cap tinh 7.038360

1 Chi thuOc nhiem IT oh ngan sach cap tinh theo phan cap 3.396.517

2 BO sung cho ngan sach huyen, thi xi, thanh pile thuOc tinh 2.004.025

- Bo sung can doi 1.333.711

- BO sung co muc lieu 670.314

3 Chi chuyen nguon 870.400 1.170 4 Chi bli sung quy du tn& tai chinh

5 Chi ngoai can doi ngan sach 277.761

Cac khoan thu de lai dan vi chi quan 19 qua ngan sach 488.487

~'

' NGAN SACH HUYVN, THI XA, THANH PHO (bao gam ngan sach cap huyen ya ngan sach xa)

I Nguon thu ngfin sach Mott, thi xa, thinh phi 3.582.232

I Thu ngan sach hue-11g theo phan cap 1.015.045 - Cac khoan thu ngan sach huyen huong 100% 490.310

- Cac khoan thu phan chia ngan sach cap tinh Song theo t9 le phan tram ( %)

524.735

2 Thu bo sung Pr ngan sach cap tinh - BO sung can &Si

2.004.025 1.333.711

- BO sung co nine ti'eu 670.314

3 Thu ket du ngan sach nam tru6c 117.556

5 Thu chuyen nguon ngan sach nam truck 358.299

6 Thu ngoai can dOi ngan sach 50.993

6 Cac khoan thu dirgc de lai chi quart 19 qua NSNN 36.314

II Chi ngan sach huyen, thi xa, thanh phO thuOc tinh 3.463.453 Trong do: Cac khoan chi alai quail 19 qua NSNN 36.314

UV BAN NHAN DAN TINH KHANH HOA

Mau sO 12/CKTC-NSDP

QUYET THAN THU NGAN SACH NHA MAW NAM 2012 (KS then Quyit dinh sevIVD-UBND ngayAthcing 01 ncim 2014

caa Uy ban nhein dein tinh Khanh 116a)

Don vi: trieu den

STT Chi tieu Quyit toin Thug thu NEin sich nha nut teen dia bin I A+B+C+D 1 10.677.654

A Tong car khoin thu cin 48ingin sich nha nut ( 1+11+111+IV ) 9.459306

I Thu tir sin gust kinh doanh trong nut ( 1 -> 13 ) 6.256.707

I Thu tir doanh nghiep nha ntrac trong trong 317.305 - Thue gia tri gia tang 228.744 - Thue thu nhap doanh nghiep 77.589 - Thue tai nguyen 7.128 - Thue mon bai 400 - Thu khk 3.444

2 Thu tir doanh nghiep nha nu& dia phucrng 3.300.987 - Thue gia tri gia tang 534.417 - Thue thu nhap doanh nghiep 306.807 - Thue tieu thu dac biet hang hoa, dich 141 trong nutyc 2.409.773 - Thue tai nguyen 39.407 - Thue men bai 336 - Thu khac 10.247

3 Thu tir doanh nghiep co von dau to nu& ngoai 226.076 - Thue gia tri gia tang 120.452 - Thue thu nhAp doanh nghiep 79.954 - Thue tieu thu dk biet hang hoa, dich vu trong nuot 18.104 - Thut tai nguyen 1.443 - Thue mon bai 210 - Thu tien cho thue mat dat mat rank 3.343 - Thu khac 2.570

4 Thu tir khu vuc wit qtr .& doanh 1.203.092 - Thue gid tri gia tang 821.272 - Thue thu nhap doanh nghiep 292.616 - Thue tieu thy dk biet hang hoa, dich vu trong nu6c 16.121 - Thue tai nguyen 15.817 - Thue men bai 27.241 - Thu khac 30.025

5 Le phi fru& ba 136.945 6 Thue sir dung dat !tang nghiep 744 7 Thue thu nhap ca nhan 286.068 8 Thue bao ve mei truirng 154.288 9 Thu phi, le phi 91.782 10 Cac khoan thu ve nha, dat 430.328

- Thue sir dung dat phi Wing nghiep 16.716 - Thue chuyen quyen sir dung dat 74 - Thu tien thue mat dat, mat rank 73.946 - Thu tien sir dung dat 285.811 - Thu tien ban va thue nha thuec s6 him nha mite 53.781

12 Thu tai xa 33.454 13 Thu kit ngan sach 75.638

II Thu tir dau th8 0

STT Chi tieu Quyet than HI

1 Thu tir hoat tiling 'mat, nhap khau 3.202.599

81.433 1.045.477

Thue xuat khau

2

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Thue tieu thy dac biet hang nhap khau 100.632

4

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Thue gia tri gia tang hang nhap khau 1.975.057 0 Thu khk

IV Thu vie'n tro. killing hoin lai 0 B Thu huy dOng din to theo khoin 3, Dieu 8 cfia Luat NSNN 390.000 C Cie khoin thu ngoli can diii NSNN 303.547

Trong do: thu to hog &Ong XSKT 167.273

D Clic khoin thu duvc de" tai chi quin IST qua NSNN 524.801 I HOC phi 59.679

Vien phi 439.984

rn Cac khoan phi vi le phi khic 18.901

Thu d6ng g6p 5.520

5 Thu khk 717

Tone thu NEin sach dia Swung 8.947.758 8.084.088 A Cie khoin thu can al ngan sach dia phirong

1 Cac khoan thu huong 100% 876.669

2 Thu phan chia theo ty le phan tram (%)NSDP dugc huong 4.116.569

3 Thu bo sung tir ngan sach trung ucmg 1.019.246

4 Thu kat du 494.657

5 Thu huy do, ng dau to theo khoan 3, diet 8 dm Luat NSNN 390.000

6 Thu chuyen nguen ngan sach nam twee chuyen sang 1.186.947

7 Thu vien trg , 0 B Thu ngoli can dal ngfin sach 338.869 C Cat khoin thu dirge d'e' lai chi quail Ijr qua ngin sach nha nu& 524.801

UY BAN NHAN DAN miu so 13/CKTC-NSDP

TINH KHANH HOA

QUYET TOAN CHI NGAN SACH HIA PHUONG NAM 2012 (Kern theo Quyit Binh serlAVD-UBND ngayl0 (hang 01 nom 2014

cua tly ban nhdn dcin tinh KhcinhIlea)

Don vi: trieu clang STT Chi tieu Quytt thin

TONG CHI NGAN SACH DIA PHETONG 8.493.361

A TONG CHI CAN DOI NGAN SACH DIA PHITONG 7.674.824 I Chi dau tv phat trien 2.707.400

Trong do: - Chi giao due, dao tao va day nghe 355.270 - Chi khoa hoc, cong nghe 22.147

II Chi thunng xuyen 3.853.693 Trong do:

- Chi giao chic, dao tao va day nghe 1.547.798 - Chi khoa hoc, c6ng ngh0 18.721

IV A Chi tra nq goc vi lai huy Ong diu hr co' so' hti tang theo khoin 3 Di6u 8 cfia Luat NSNN

29.178

IV Chi b6 sung quy dv trit tai chinh 1.170 V Chi chuyen nguion ngan sach sang nam sau 1.083.383 B CHI NGOAI CAN DOI NGAN SACH 293.736 C CAC KHOAN CHI DITQC QUAN IST QUA NGAN SACH 524.801

Y BAN NHAN DAN Mau so 14/CKTC-NSDP

[NH KHANH HDA

QUYET TOAN CHI NGAN SACH CAP TINH

THEO TUNG LINH VVC NAM 2012 (Kern theo Quydt Binh sall/QD-UBND ngdyiethcing 01 ndm 2014

cua Oy ban nhan dcin tinh Khanh Hoa)

Dan vi: trieu thing STT Chi tieu Quyet town

TONG CHI NGAN SACH CAP TINH 7.038.360 A CHI CAN DOI NGAN SACH 6.272.112

1.881.095 Chi dfiu hr phat trim

,

Chi dau to 'ca. )/ (long co ban 1.346.209 534.886 2 Chi dam to phat trien khac

II Chi thtr&ng xuyen 1.486.244 1 Chi quOc ph6ng 38.785 2 Chi an ninh 13.058 3 Chi gin() dye, dao tao ya day nghe 300.936 4 Chi y to 407.711 5 Chi lchoa hoc cong ngh'e 18.721 6 Chi van h6a thong tin 30.943 7 Chi phat thanh, truyen hinh 290 8 Chi the due the thao 33.007 9 Chi dam bao xa hoi 47.927 10 Chi so nghiep kinh to 207.268 11 Chi so nghiep moi trutmg 15.897 11 Chi quail 1y hanh chinh 231.198 12 Chi tro gia chinh sach 3.970 13 Chi khac ngan sach 62.086 14 Chuong trinh MTQG (V6n su nghiep) 74.447 HI Chi tra ny g6c vA lai huy d(ing *Ian ter co' sir ha tang

theo khoin 3 Dieu 8 cda Li* NSNN 29.178

IV Chi IA sung qu, chr hit tai chinh 1.170 V Chi IA sung cho ngfin sich cap dirdri 2.004.025 VI Chi chuyen ngulin ngfin sich sang nam sau 870.400 B CHI NGOAI CAN DOI NGAN SACH 277.761 C CHI TO' NGUON THU DE LAI DON VI QUAN Lt QUA NSNN 488.487

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X 0141 THU CHI COO 196163 400.40 488.40 _.. 480.10

I rang 2

UBND TINH KHANH HOA

Mau so 16/CKTC-NSDP

QUIET TOAN CHI DAU XDCB CUA NGAN SACH CAP TiNH NAM 2012 (King then QD se; /QD-UBND ngiry2 0 / 01 / 2014 esia UBND tinh Kluinh Hea)

Dan vi tinh: tri4u clan

NOi dung ,

DindiEm Thai gian

KC-HT

Nang Ityc

tine kE

Tong DT

duyft

GT1CL

thwc hitn •

to KC den

t miens of kit

win 2011

GT thank

Man tn

KC din

bit Sat- dil

Elm 2011

Quyit

loin nito

2012

1 2 3 4 5 6 7 8

TONG CONG 2860.906

Trong dd: Driu nr II} nguin v4n XSKT 179.811

Cat dry An thu0c KR Ram 2012 1.705.015

CONG TRINH CHUAN TIEP

NGANI1 Y TE

The do nhom A

Ire in nhom B - NC BV da khoa tinh thanh BV vimg NT 08-10 341.263 10.150 10.150 14.172

Trutmg Cao ding Y to NT 09-13 296.833 26.411 26.411 5.371

Nang cap BV da khoa thank RV 'rung NT 08-10 341.263 61.915 61.915 46.441

Ban', vien da khoa Van Ninh VN 08-11 138.130 46.291 46.291 19.309

Benh vies da khoa Cam Lam CL 08-10 107.630 66.966 66.966 1.050

Barth vien da khoa KV Cam Ranh CR 08-10 112.972 20.034 20.034 1.645

Benh vien da khoa Dien KhLnh DK 08-10 96.465 36.824 36.824 10.949

NC banh vien lao phen Unh Mt& NT 08-10 37.360 24.031 24.031 4.010

NC bath vien chuyen khoa tam than DK 08-10 56.324 18.027 18.027 10.014

Nang cap benh vien Khanh Son KS 08-10 21.075 14.870 14.870 998

Benh vien ung ban NT 09-12 284.663 2.150 2.150 1.170

Ben vien san nhi NT 09-12 456.060 2.300 2.300 1.615

XD 32 tram y th xa phuong than tinh 10-11 59.040 49.294 49.294 8.000

BV Ninh Diem NH 08-10 64.370 58.921 58.921 4.401

DA h6 tro y to yang DHNTB NT 8.923

Dr dn nhem C -

Khu lien co y tE 6 LTTRong NT 22.908 8.000 8.000 13.817

Khu lien co y tE se 2 NT 22.191 3.766

SC cac CT y tE TP Nba Trans 2012 NT 2011 172 166 166 686

CT ding trio TYI D.Tan (SC 2012) DK 95

Nha chfra rac BV N.H6a (SC 2012) NH 2011 917 889 889 180

SCYT TP Cam Ranh 2012 CR 2011 485 474 474 985

Sim chera y tE huyen Ninh Hem 2011 NH 5

Scra chaa Y tE huyen D IChinh 2011 DK 3

Sfra chna y tE huyen V.Ninh 2011 VN

Sda than y tE TP Nha Trans 2011 NT 3

Sita chaa y tE huyen K.Son 2011 KS 2

SIM chna y tE huyen Cam Lam CL 1

Tram Y tE DP va ITheing GDSK NT 28

Xay dvng Benh vier, Cam Ranh CR 2

Sic bao tri VP Se Y Te NT 21

Bao trl tru sir lam viec Ser y to Mini 2012 NT 67

May thy', mach mau so he* xea nen NT 08-09 28.009 24.579 24.579 148

BV Dieu during PHCN NT 05-08 14.909 14.841 14.841 103

XD 14 own y tE zo phtreng tan Unit 08-09 26.782 21.530 21.530 2.972

Bvien Phong & da lieu NT 08-10 26.011 5.000 5.000 1.982

Bvien Phong & da lieu NT 08-10 26.011 15.350 15.350 1.608

TT phOng thong sots ret KST NT 09-10 6.163 3.486 3.486 354

HT XLNT 900m3/ngay dem thuoc BV DK Tinh NT 10

Trang bi 1 may sieu am cho Ban BV CSSKCB 3.519

NGANH CIAO DtIC

Dn- an &sem A

Thr do nhem B

1

NQi dung Tha diem Thai gian KC-HT

Nang lire

thiet ke

Tong OT

duvet

GTKL

thut hien

ti KC den

het Men dii nam 2011

GT thanh

loan tit

KC den

het men di) nam 2011

Quyet

loan nam

2012

DII tin nhom C 4.540

2.500

3.000

900

1.600

187

380

251

TT Bei clueing Chinh tri Cam Lam CL

Taking MG Thei Ngoc CL 2012

Truing MG Boa Lan CL 2012

Truing MG Th6 Hang CL 2012

-carting MG Th6 Hang CL 2012

NVS truing MG Cam Linh CR 2012

NVS truing MG 2/4 CR 2012

NVS Muting MGCam Binh CR 2012

NVS Bating MG Ba NO (diem Tra long 2) CR 2012 277

NVS tuning MG Cam Plik Bic (diem Hoa Do 5) CR 2012 277

NVS truing MG Cam Thinh Deing CR 2012 261

NVS truing MG Cam Thinh Tay (diem Song Can) CR 2012 180

229 NVS tnrOng MG Cam I..np (diem Bai Ngang) CR 2012

NVS tripling Tien hoc Cam Binh CR 2012 422

NVS trtrimg tieu hoc Cam Thinh Tay CR 2012 454

462 NVS triking Tieu hoc Cam Nghla 2 CR 2012

Turing MG Cam marsh Nam CR 2012 2.000

Truing MG Cam PhuOc Deing CR 2012 2.000

TnrOng MG Cam Philc Nam CR 2012 800

Tinting MG Cam Phew Nam CR 2012 1.200

Turing MN Dien 1.45C DK 2012 2.649 1.600

TnrOng MN Dien LOc DK 2012 2.649 400

Truang THPT Tran Cao Van Ninh Boa NH 30.534 6.200 6.200 14.605

Tatting THPT Ton Dire Thang Ninh Him NH 5.300 100 100 6.867

Trung tam GDTX huyen Cam Lam CL 140

TTAm KTTH-HN Van Ninh VN 12.751 9.216 9.216 50

Twang THPT Nam Nha Trung NT 29.875 145 145 521

Trung tam KTTH-HN Cam Ranh CR 15.405 11.028 11.028 1.659

NVS truong he Clfun 2011 CL 2.011 4.333 4.156 4.156 31

Turing THPT NTMKhai VN 2012 3.852 2.000

Truing THPT NGTir CR 2012 7.023 3.000

Truing THPT HHTap DK 2012 8.934 3.000

XD 6phong hoc Tnremg THPT Nguyen Hut CL 2012 2.867 2.000

Turing THPT PBChau CR 2012 4.669 2.000

Trailing THPT NVTr6i NT 2012 1.993 1.199

TT KTTHHN K.1-10a NT 2012 841 766

Truing THPT TQCap DK 2012 2.636 1 250

NVC Turing Tieu hoc V.Nguyen 3 NT 2012 1.993 1.742

XD lOphOng hoc Truing THPT Nguyen Hut NH 2012 5.031 2.681

Sixa chaa Tru so lam viec Si Giao duc va dao tao NT 2012 157 147

Turing NTM1Chai VN 2012 1.500

Truing THPT NGTkr CR 2012 3.500

Trutmg THPT HHTap DK 2012 3.697

XD 6ph6ng hoc Truing THPT Nguyen Hue NH 2012 500 2.198 Turing THPT PBChau CR 2012

Khoi 166 hoc Rating CD VHNTDL NT 36

Truing MG ban no Cam Hai Ding CL 2012 250

Turing Tie hoc PhuOc Deng NT 2012 56

AN NINH QUOC PHONG _

Mt tin nhan A _

DB in nh6m B

Dir do nheim C 363

1.066 34 61

Kho VK Q.skr C. Ranh CR 08-09 387 363

SCNC h truong BCHQS NT 2009 1.078 1.066

Tai hiOn can cu D. DO NT 19.058 3.794 3.794 3.794

CQQS huyen Cam Lam CL 20.328 3.182

1.522

3.182

1.522

2.725

68 Nhn & CBCS CQQS KV KV 2010 1.531

2

WO dung Dia d4m Thai gian

KC-HT Nang Ityc dal he

Tong DT &ay@

GT1CL thvc hits

Or KC des -

bet tales dj aim 2011

GT thanh tom tir KC dam

bet mien d$ aim 2011

Quyit toin aim

2012

Nha An bep truCmg QS NT 2010 1.804 1.691 1.691 83

Khe v0 Kliii C90 2010 810 743 743 20

SC nha WITT LLVT tinh NT 2012 1.340 1.330 1.330 1.330

Nha An bep CQQS KV KV 2012 2.249 2.214 2.214 2.212

SC nha chi buy BCHQS NT 2012 3.027 2.984 2.984 2.984

Cong trinh pheng dna 6.500

Nha lam viec 136 CHQS tinh Stungteng (giai dean 2) 682

Nha lam viec BO CHQS tinh Stungteng (giai (loan 1) 16

26 Benh xi Be CHQS tinh Stung Treng

Don BP 366 09-12 10.874 10.674 10.674 384

Tram KSBP Tri Nguyen NT 2010 2.083 1.788 1.788 8

Tau tuin tra Van Phong VN 13.156 5.280 5.280 3.105

Don BP 358 23.703 3.000 3.000 3.000

Kho quan khf 2010 1.444 1.420 1.420 117

Deng mei tau tuin tra b.4 khach du Ijch NT 5.247 3.000 3.000 3.000

Tram KSBP Xuan Ninh VN 2.083 1.229 1.229 1.229

T tam HLCD cho LLVT TPNT NT 30.721 10.416 10.416 9.959

TSLV CS 113 Cam Ranh CR 2011 3.342 3.024 3.024 124

Nha tam gia HC NT 09-10 2.018 1.859 1.859 1

TSLV CA p. Cam Nglita CR 3.019 1.327 1.327 1.372

TSLV CA p. Cam Linh CR 3.828 1.400 1.400 1.400

TSLV CA p. Van Thing NT 4.299 1.770 1.770 1.770

TSLV CA P. Van Thanh NT 4.734 1.700 1.700 1.700

TSLV CA p. Cam frirc CL 11-12 4.707 3.359 3.359 1.650

TSLV p. CSGT d. they NT 6.501 2.590 2.590 2.590

11TH cong Ow QUIC NT 9.625 1.200 1.200 1.200

TSLV CA p. Cam LOc CR 08-09 1.889 1.888 1.888 28

NLV& 6 P. CSBV & h8 try to phip NT 08-09 7.058 6.996 6.996 23

CONG CONG

Dir sin nhitnt A

Mr do nham B

De ke chting x6i IC hai be- song Dinh NH 161.205 10.590 10.590 3.000

De ke chong x6i IC hai be song Dinh NH 161.205 10.590 10.590 7.000

Chinh tri song Tic-song pilau Trutmg NT 593.306 93.283 93.283 66.382

HT Throat lit Phu Vinh- song Tic NT 240.328 24.765 24.765 14.288

Chinh tri song Tic-song Quan Truong NT 593.306 93183 93.283 80.000

HT that 10 Phil Vinh-song Tic NT 240.328 24.765 24.765 2.333

DA PT do thi visa va nhe tinh Khanh flea CR-NH 22.297

Dv do nlistm C

Cong vien Thanh nien NT 08-11 10.572 9.353 9.150 217

Cong vien bb hien Nha Treng 4 NT 17.815 10.420 10.420 -

Sint ch0a ke chin song duong PVDOng to CENFINT den

Cu Chi NT 7.937

HT meat nuec man KV Nam Hon Kho NT 34.676 16.954 16.954 12.883

Nghla dia xa Van Thanh Van Ninh VN 21

CONG THITONG

Ilse tin nhom A

Dal tin nhdm B -

CSHT KCN Dien Plth DK 584

Dff dli nhom C -

Phu (hen than Binh Hung CR 9.263 6.050

GIAO THONG

DV an nhOm A -

Ke 4 dueng be song Cal NT 08-12 2.048.000 11.495

Dir tin nham B 53.022

I 37.922 37.97?

- 542

Oki Phil lac DK

Cu Binh Tan 2 NT 110.308 99.029 99.029 2.000

3

NOi dung •

Dia diem Thai gian

KC-HT

Nang Int

111410

Tong DT

duyOt

GTKL

(hut hiOn •

dr KC den •

het then di) nam 2011

GT thanh

toin tit

KC den

het then dt) nam 2011

QuyEt

town nam

2012

Duerng nam Binh tan-SL-PP NT 147.544

90 920

256.251

125.214

1.150

17.131

125.214

1.150

17.131

4.590

11.999

29364

Nang cAp Huang 10 39

HT tuyen nhanh KDL Bac BD Cam Ranh (1/2 Nam)

DK

CL

HT tuyen nhanh KDL Bac BD Cam Ranh (1/2 Sc) CL 236656

185.160 During giao th6ng ngoai cang TCQT Gil khei dOng VN 1.532

During giao theng den nha may dOng tau STX NH 279.656 100.132 100.132 29.486

12.694 Tinh 10 5 NT 09-13 92.139 -

'Xiang Ninh Phu& - Ninh Van NH 55.396 50.916 50.916 8.335

du Phu Coe DK 77.685 48.802 48.802 4.000

du Ph6 C6c DK 13.172

Mr on nhem C -

Mang duemg P. 17 .1-ong NT 08-10 81.093 5.645 5.645 -

NC dyeing Cam hai CL 11.716

685 Gia co, SC ke va direing so 1 CL 2012

During vat, khu SX Sinai Chi than Suoi Cik CL 2012 1.400

Dutrng 3/4 CR 48.422 8.200

Dating vao khu vyc Da Voi CR 2012 420

During vao khu SX th6n Thinh Son CR 2012 1.190

Cu wet la Dien Dang DK 25.444 14.995 14.995 8.949

During vao khu SX then DA Mai DK 2012 700 - - 484

Thing tuyen NGTu Clong NT 9.108 8.853 8.853 109

During Trait Nguyen Han NT 7.000 4.467 4.467 110

Outing so 4 KDC Tay LHP NT 32.924 249 249 12.141

During ma 28 KDC Tay LHP NT 22.306 227 227 7.302

During ming Si Chut NT 33.972 22.881 22.881 10.700

du Dinh 2 NH 37.715 190

di tao, MR du Ha Ra NT 19.358 117

2.000 du Son Binh KS 11-13 25.840 5.363 5.363

Cau Son Binh KS 11-13 25.840 3.000 3.000 23.100

During Tinh 10 9 (tuyen tranh H6 TA Ruc) CL 35.396 28.002 28.002 107

Cal tao nut giao thong Phu& Long - N.Trang NT 2.913 1.907 1.907 6

During Tinh 10 6 NH 21.491 20.199 20.199 250

During Tinh 10 2 DK 15.401 13.771 13.771 57

SC cAu tran lath Thai CL 2.007 2.080 2.080 3

SC nen, MD, BTN DT.657K CL 2.546 3.009 3.009 -

SC nen, MDT6 Hap - Son Binh KS 3.238 3.055 3.055 2

SC nen, MD, RTN TLO 8 DK 5.920 2.068

SC DT.656 TLO 9 K6-K7+K11 CL 4.743 4.507

SC nen, MD my Ca- V1nh Cam CR 1.635 1.532

SC DT651C duang Nguyen Hue VN 1.740 1.636

SC nen, MD, BTN DT653 TLO 3 KV 1.832 1.740

SC nen, MD 654D (KL-LD) K59-K60 KV 2.430 2.302

SC dutmg TO Hap-San Binh k4+100-1c7 KS 4.009 3.803

SC 17116571DLO N.T.Thanh CL 10.645 10.020

SC nen, MD Lap Dinh-5mM MOn CL 2.170 2.061

1.619 SC DT.652H Khanh Binh-Ninh Xuan NH 1.720

SC DT.652 TLO 8 k5+090-k6 DK DK 5.672 5.339

SC nen, MD 657 (KDL Mersin) k3,k9 CL 1.823 1.724

SC cau tran Kett 1(49+700 TL 9 KS 699 654

356 KPHQBL mai Taluy k60+660 KV 2.425

KPHQ con bao s6 1 mo cAu Van Deng NT 397 378

SC gia c6 char' khay mia cau Vinh Luang NT 249 233

Bao tri try se lam viec So GTVT nam 2012 NT 50 50

Bao tri khu lien co 11 thuOc tinh quan 19 ( nam ngoai try

se lam viec cem cac co quan quan 19 NN) NT 250 183

KPHQBL mai taluyk60+660 KV 3.425 1.590

236

647

3 143

KPHQBL dam bao GT buck Imal taluy k14+950 CL 242

KPHQ, DBGT bit& 1 mai taluy k55+900 KV 665

Tuyen &tang not to dining DBPIM ra den diking

PVDeing NT

4

NO dung Thai gian

KC-HT

Dia di e-m Ning lyt

thief he

Tong DT

dnyet

GTKL

thyt hien • ',

fir KC den •

bet niS :

nim 2011

GT thanh

roan tir

KC de s

Quyet

Min nam

2012 .

Yet mien

nint 2011

Tuyen &rang not Cu &Ming QH so 14 cim KDC Dix NT 54

LAO HONG-TBXH

Dy• art nh4m A

Dv an nitant B

Trutmg Tan cap nghe Cam Lam CL 59.255 15.000 15.000 16.000

Trutrtmg Trung cap nghe Van Ninh VN 46.209 10.000 10.000 18.000

Trutmg Trung cap nghe Cam Ranh CR 61.614 23.590 23.590 8.200

Truing day nglie NUM Hea NH 51.780 31.294 31.294 209

At lin nhem C -

K9 nic xi va nha an Trung tam day light Khinh Via KV 3.090 2.300 2.300

Nang cap NT iiet sy Mita - Van Ninh NH 6.125 3.881 3.881 22

Nang cap Trung tam OTVLim tinh NT 3.705 1.680 1.680 14

Cai tao nghia Mang LS Htm Dung NT 5.724 5.085

San giao dich Mee lam dien tit NT 11-12 2.500 1.500

MO1 TRIYONG

Ds; do nhom A -

Cal thien VSMT TPNT NT 229.075

Dg do nhem B - Thoit nuOc va Mr 19 nu& thai Bac BD Cam Ranh CL 5.843

HT Thoat nue* mma KV Nam Hen khe gd 2 NT 1.100

Die (in nham C - Hai chtra pilau phut him miu tam thbi Nha Trang NT 10-12 3.638 3.175 2.649 527

MO rOng dien tick BM Ric An RI NT 1.340

NHA o VA TAI DINH of

Dv do nhem A

Dy. tin nhdm B -

XD CSHT KDC & TDC Ninh They NH 462.969 40.505 40.505 64.056

My dung CSHT khu TDC Vinh Yen VN 123.669 109.835 109.835 29.162

CSHT khu TDC Xem Quail NH 320.311 170.482 170.482 86.069

DA CSHT khu clan cu Dubng De NT 2.907

Dr tin nhom C -

CSHT khu TDC phut vu cis DADT tai Ninh lida NH 21.323 17.225 17.225 2.000

Ithu tai dinh Cu Ngoc San NH 36.244 232

Xdy dung khu TDC Van Thing VN 16.109 10.522 10.522 5.000

Khu tat dinh cu Ngoc San NH 36.244 350 350 3.085

HTKT khu nha 0 41 Huang Hien Quyen NT 136

HTKT Khu nha 0 37 Hon Chang NT 507

Thu TDC phubng With Trutmg TP NTRang NT 199

GPMB CSHT kji thuat khu TD(C Hon R6 II NT 11.200

HTKT khu dan cu & TDC N3 - Cam hal Deng CL 13142

NONG NGHltP -

Ar dn nhdm A

Dir tin nhdm B - HT tuth sau they dien EAKRONG ROU NH 119.669 43.631 43.631 10.000 He TA Lua CL 23.684 HCN Tien Du NH 111.959 - - 19.538

He chira nu& Tien Du NH 25.000

CSHT nghe ca Bac Hon Ong NT 08-12 166.000 31.583 31.583 -

Dubng co dOng & ben cap tau MI dao C. Binh CR 93.416 93.455 93.455 40.000

DTXD va PT rung pang ty lam san

DTXD Mt PT Prng pang ty lam san

DTXD va PT rung LT Bac KVinh KV

DTXD va PT ring PH Cam Ranh

DTXDva PT rimg PH Cam Ranh DT khu bao ton thien nhien Hon Ba

(

5

Nei dung Dia diem h. , T fri gian

KC-HT

Nang Itec

thiet ke

Tong DT

duyet

GTKL

Mut hien

tir KC den .

het men di) nam 2011

GT thank

Man tir

KC den .

het Men do nam 2011

Quyet

Min nam

2012

DTXD va PT Dm truing Van Ninh

7.000

196

DTXD va PT lam treeing Van berth

DTXD va PT lam truing Khanh Son

BQL rung phOng 110 Khanh Son

DTXD va PT lam Inking Ninh lioa

Dv an &tem C

XD CSLIT yang sx rau an town tai huyen Nivea NH 11.631

199 SC kenh den 4, dOi 5 za Van Long VN 2012

SC kenh Ruling Chita VN 2012 299 295

Trai SX GA Ho Wing KS 16

Ho try ailing rimg sx huyen K.San KS -

-

30.739

Ho try a iding rung sx huyen K.Son KS

Giai phOng MB HCN TA Ruc CL

HA tro tieing rung sx Cam Um CL

163

-

HA to trong rimg sx Cam Lam I I-15 CL 2012

HA tro trong rung sx Cam Urn CL

NC, SC ho chiia nadic Ba DM KV 2.900

SC thucmg tau xi phiang dap clang Nghia Cam CR 2012 489

Vung nguyen lieu mia Dien Khanh DK 35.470 30.464 30.464 6

Hfi to tang rung sx huyen D.Khanh DK 2012

162 Ho try trong drug sx huyen D.K 11-15 DK 12-15

SC kenh Gd Mit DK 2012 520 489 489 489

118 try tieing rung sx huyen D.Khanh DK 2012

Dap dAng 'Bang Tron NH 10-12 12.248 10.883 10.833 32

SC tong tieu so 9 Lai Km3+465 kenh N4T HCN Da BAn NH 2012 379 338 338 I

Sea chua xiphOng Tan Lam Xenia N4T-HCN Da Ban NH 2012 508 464 464 2

Ka bao ve [Ban TO Hap KS

Trai Thuc nghidm giong cay trong Su& Dan CL 100

Tram bao ye nguon kii Hilly sari Van Ninh VN 390

HA chira nu& H- San VN 28.660 28.660 5.277

Sic,n/c HT tram barn Cau Doi- Sued DAu CL 68.856 32.250 32.250 5.000

Sic,n/c HT tram barn Ciu Doi- Sued Dau CL 68.856 13.000

Dau to phat tnen dan be thit chat lacing cao 1.749

DTXD va PT rung cOng ty LS 12-15 910

920 DTXD va PT rimg LT Bac KV 12-15 KV

DTXD va PT rang PH Cranh 12-15 828 ,.._ 472 DT khu bao ton TN Hen Ba 12 - 15

DTXD va PT LT Van Sloth 12 - 15 1.020

DTXD va PT LT Khanh San 12 - 15 309

DTXD va PT LT Ninh Hem 12 - 15 213

HO try trong !trig sx TX Cam Ranh CR -

165 116 try tieing rimg sx TX CR 11-15 CR

HO tot yang rung sx huyen Ninh Flea NH -

150 HT trong rung sx huyen NH 11 - 15 NH

HO tar trong ding sx huyen Ninh Hea NH -

HO try treng rung sx Khanh Vinh KV -

173 HO try trong reng sx KV II - 15 KV

HO to trong rung sx Khanh Vinh KV -

- Ho try trong rung sx TP Nha Trang NT

Hia tro tieing rang sx TP NT I 1 - 1.5 NT 53

- HO try triang rung sx TP Nha Trang NT

NaBOIC SINN HOAT

DV an nhOrn A

Du iin ithiim 13

6.781 5.639

- Dv an ninny C

H.thang CNSH Suei Dien, xa X Son VN 5.639 1.000

6

Nei dung ...

Dia diem TIM gian KC-HT

Nang lir thiet kte

, Tong DT

day@

GTKL thtyc hien , A

tu KC den •

het Men do nim 2011

GT thanh Min tir KC den x

he .iia a# aim 2011

Quyet Win nam

2012

LID during Ong & clang ho nuerc cho DBDTTS than

Thinh Son CR 2012

735

HT CNSH ND, N.Quang, N.Htmg . , NH 25.918 8.300 8.300 3.000

He thong CNSH NJ, N.Than, N.Dang NH 22.145 9.600 9.600 1000

HT CNSH N.B, N.Quang, N.Hung NH 25.918 9.500 9.500 2.484

He thing CNSH 1.1.T, N.Than, RD& ig NH 22.145 8.550 5.550 4.516

QUAN LI? NHA NV&

Dv do nhern A

Mr do rthdm B -

Dg oil nhOm C ..

S/chera nha ti vien T/Sa CR 50

ang dung HTTT dia 19 quail 19 QH vi PT khu KTVP VN 2.910 8

Bao tri Wu se lim viec SO NNPTNT Mm 2011 NT 2011 0

Bao tri tang se 2011- SO LDTBX11 NT 2012 400 360 360 2

Cai Mo Nhi tarn viecTT K9 thuat tai nguyen NT

Cai Um nang tang TT hm trtr din chink NT 67

Elio tri tru so lam viec SO TM nguyen Men tmeng NT 300

S/chrta bao tri tong s6 SO Nal vu NT 2

Sara chew him ni khu lien co 1 thuac tinh gain 19 NT 3

Sara data bao tri try so lam viec SO NOi vu ( quyet Will

oh KHV mem 2011 ) NT

2

Ciao s/c NLV SO KHCN Tinh KH NT 2010 4

BA° tri tru se lam viec SO KH va CN natn 2011 NT 2011 1

Bao tri Ong so nam 2011 SO Xay dtmg NT 2011 1

Him tri tat se lam viec Ban Dan toc 350

S/c try so Dm viec TT khuyen Ong va xec tien Tmai NT 7

S/c tru so lam viec thanh tri NT 3

Sun chtta try so lam viec dOi QLTT so 3 Crank CR 87

Slda chea try so lam viec dOi QLTT so 4 CR 196

Chung cu 89 Trin Phil NT 1.936

Deu tu TCNLCSVC Ming cao NLQLNN ve TCDLCL NT 3.344

DA THIII Nganh TNMT Tinh NT 1.000

VAN HCIA THE TIRO

Die cite nhom A

Me lin ithem B

ITHL lien hqp TDTT NT 58.432 47.501 47.501 8.930

Dg (in nhem C

Nha Van hem Thieu nhi Cam Lim CL 2.817

TT sinh boat Chink tri Van hea Cam Ranh CR 14.354 7.800

Tning tu Am chtia DK 08-10 13.816 12.091 12.091 75

Van chi Vinh xuong NT 2.471 192 192 191

Ban tri tru so lam viec SO Van h6a The thao va Du 11th NT 2012 442 419 419 21

Trung tam Thong tin trim lam NT 08-10 7.469 6.938 6.938 53

Trang tu Thanh co DKhanh DK 20.277 7.220 7.220 4.959

Trang tu Thanh co DIChanh DK 20.277 4.452 4.452 2.303

CONG TRiNH CHUYEN TIE?

NGANH CIAO DVC

Chain hi diu lie

Tnrtmg Chin h In Tinh NT cbdt 100 100 300

Trutmg Cao ding nghe Nha Trang NT cbdt 417 417 300

Trutmg CDS? Nha Trang NT cbdt 266

True-rig TUFT chuyen LQD6n NT cbdt 100

Dv tin nhcim A -

Dg do nhom B

Trung tam HN day nghe & glen thieu viec lam TN NT 2012

-2

(

7

Nei dung Dia .em di.

TM h gian KC-HT

Nang Ityc

thief ke

Tong DT duyet

GTKL thve hien fir KC den

• het men do nam 2011

CT thanh oan fir

KC den -

het nien de nam 2011

Quyet nam

2012

XD 12pheng hoc Truing Trung hoc Kinh to K.HOa NT 2012

12-13

10.040

42258

6.740

4P92

940

2477

1.000

1.307

3.090

IV an nhem C

Trutmg VO thi Sau NT

Twang MN Vinh Floa NT 2012 6.074

Truing MN Vinh Tatting NT 2012 5.475

Truing MN Vinh Luong NT 2012 5.993

Truing MN Vinh Luong NT

Truemg tiau hoc KV KDC TDC Ninh Thiry NH 19.765

Truing mint non KV KDC TDC Ninh Thily NH 19.045 2.692

4.500 Truing MN Ninh Phung NH 2012 6.203

Truing MN Ninh Ding NH 2012 3.512 800

4.300 Truing MN Ninh Quang NH 2012 5.819

Truing MN Ninh Deng NH 2012 3.512 2.374

Trifling MG Dal Lanh VN 2012 4.235 2.000

4.000

1.500

2.400

Truing MG Van Tho VN 2012 4.364

Trutmg MG Hai Linh VN 2012 4.235

Thing MN San Ca KS 2012

Thing MN Son Ca KS 2012 600

Thong MN Vanh Khuyen KV 2012 836

Ink:mg MN Hoa Mi KV 2012 59

Truing MN Trim Huang KV 2012 2.305

800.. 2.424

Truing MN Hog Mi KV 2012

XD nha ban tit Tnrang PT Hermann Gmeiner NT 2012 4.938

Khoi nha 5 throng hoc hen the NT 2012 4.697 4.497

Mua sam TTB giang day trg CDYT NT 2012 24.785 10.125

AN NINH QUOC PHONG

Chuan hi dau ne _

Nha LV phimg h.cin NT 12.051 50 50 50

Deng mai tau Gin tra bye KV Cam Ranh CR 5.247 3.000 3.000 50

tbi xe PC p.)th otac PCCC trio d.ban NT 10.714 50 50 50

CONG CQNG

Chudn bi dam nr

Cho Phu& Thai NT cbdt 75 75 100

Nang cap cai Go cling elan phia Deng duong Tian Phil NT cbdt 39

Tan tao canh quan danh lam thing canh dei Tier Thiry NT cbdt 100

HT Thoth ntnic mua gd 2 Bac BD Cam Ranh CL cbdt 300

Dg an nhdm A _

Dy lin nham B

nil gin nhom C -

Sera chila ke chin song clueing PVDeng to CDVHNT den Cu Chi

NT 2012 14.497 370 370 4.220

Cal tao bia tuang niem 'let s9 khOng so 235 NH 2012

Gia cei sat lb de song Tan Lam ( vi tri xer ding M9 Hoan

) NH 2012

173 173

Gia co sat In de song Tan Lam ( vi tri xi/ ding Van Huong )

NH 2012 124 124

3.206 HT then chreu sang TL 2 DK 2012 3.858

CONG THUONG

Chuan hi dau nr

Phil dien then Ninh Tan NH cbdt

Die an nham A _ Da an nhom B

Thr an nhom C

8

NOi dung Dia diem h- T ni gian KC-HT

Nang tut thief be

Tong DT duytt

GTKL thtrc hies ' • toKC den

A het mien do aim 2011

GT thanh loin tic KC din

A bet age di aim 2011

Quya tan nim

2012

HT lip dat ding to cho 25 WO clan than 4 KS 2012 280

H6 try LD sau Ong to & dien thAp sang cho DBDITS huyen Khanh Vinh

KV 2012 735

CIAO THONG

Chula, bi dam tat -

DuCmg n0i 60 trong co quan La Doan 462 CR cbdt 50

Huang Phong Chau NT 503.632 92 92 356

Ma rang Tinh lei 3 NT 286.078 900 900 790

Ke va duong yen bien Van Hung - Nhaa VN cbdt 1.300

Cau Long Ha CR cbdt 115 115 462

True dutmg Bic-Namkhu TTLIC mifyi Gila tinh NT cbdt - - 2.192

HT tuyen nhanh Bic BD Cam Ranh CL cbdt 150

Tuyen dating phia Tay KDL Bic BD Cam Ranh CL cbdt 800

Huang giao thong tir Tinh la IA den Khu TDC Min Quin

NH cbdt 180

DV do nhom A -

D6 do nhom B -

CikuHien Luang 2 VN 2012 65.322 - 1.809

Dir tin nhdm C -

Nang cAp ma rang dating 16/7 IT Ninh WM NH 43.552 200 200 4.654

Tuy n dubng tU QL lAvàocwnCNvãchAnnuôi NH 28.536 238 238 3.365

Dutong va di tick bia Ming niem tau kh6ng sa 235 NH 2012 1.900 1.849

Doting vao khu C3 Ninh Tay NH 2012 1.169 200

Dyeing vao khu sx Tning Trung ( TL 5 den nal Ong Chan

)

NH 2012

146 146

Outing vao yang van Suai Tre NH 2012 1.407 1.050

Outing dm non Ta Gu di son Binh KS 2012 376

Huang TA Gu xi San Hiep KS 2012 2.010

Tran s6 2 dating Ciu GO KS 2012 990

Outing vim khu SX than Chi Chay KS 2012 770

Outing vao khu SX than Dec Gao KS 2012 770

Outing Ham Nghi CL 14.750

Outing vao khu SX than Ba cing x1 Khanh Hiep KV 2012 1.099

Outing vao khu SX khu vac suai Apan xi Citu BA KV 2012 861

Datong van btu vac Cam thinh Ding CR 2012 6.253 3.000

LAO HONG &TBXH

Chuin bj dtiu lit -

CT dai Mang niem LS to chinh trj CR CR cbdt 40

MOT TRHONG -

Chain bi thiu tu.

Khu gist ma gia six tap trung TP Nha Trang NT cbdt - 230

MI It thoat nuerc khu vise dm xa dating Ding Tit NT cbdt 50

NnA 6 & TAI DINH CH

Chain bi Ida iv

CSHT khu TDC plurtmg Cam Phlic Nam TX CR CR cbdt 123

Dff on nhom A -

Dv do nhdm B

Khu TDC Phu& Ha X1 Phu& DAng NT 11-13 165.459 327 327 1.850

134r tin nhtlm C

CSHT khu TDC Han Bei 2 Xa Phu& DAng NT 128.517 400 400 2.821

Tai dinh cu Thanh co Dien Khanh DK 2012 9.844 - - 3.517

Tai dinh cu HCN Da Mai DK 2012 2.469 - 893

NONG NGHIBP

9

Noi dung .,

Dia diem Thai gian

KC-HT

Nang Ityc

thiet ke

Tang DT

duyet

GTKL

thut hien ,

hr KC den het men do nam 2011

GT thanh

town to A

KC den het men db. nam 2011

Quyet

loan nam

2012

Chian hi dam 84.

cbdt

cbdt

cbdt

280

-

700

1.577

350

30

H6 Snell nude ngot

H6 chira runic Ninh Van

CR

VN

Ho chin nudc Dic Mc NT 726

900

726

900 SCNC HCN MI6 Trau NH cbdt

cbdt P.hei PT ring ngap man yen bien KR g d 2011-2011-2015

Ke BV TT TO Hap KS

NT

cbdt

Cong qua &Ong QLIA& kenh dao to dap BA Chita cbdt

Ke It hdu sling CM NT tai Phu Vinh Vinh Mph NT cbdt 500

Kenh lieu thoat 10 HCN Am Chaa Dien Dien DK cbdt 100

Ha chili nudc Son Trung KV cbdt 1.480 1.480 359

SC, Nang cap Ha chira nuac Lang Nhert DK cbdt

cbdt

400 400 801

Dip ngin man Song CM Nha Trang NT 1.000 1.000 700

HO chira nudc Suoi Diu 2 CR

NH

cbdt 900 900 600

HT Kenh dap H Huynh cbdt 150 150 428

HT Kenh Song CM N,.. NH cbdt 230 230 642

Kien co kenhtir &bang Ba lang den di u tiet S9 DK cbdt 120

Dff tin nhom A -

lit tin ?them B -

Dir tin nhom C

Dip & kenh muting Ko lik KS 2012 1.148

Dip & kenh muting A Pa 11 KS 2012 381

Dip & kenh muting Ma Gia KS 2012 65

H6 tro tiling [(mg sx huyen K.S 11-15 KS 1.610

Dip & kenh muting Ta Gu xa Son Hiep KS 2012 291

Tran ca Giang than Korn CO KS 2012 805

Trang Thong tin dien to SO NNPTNT Khanh Hoa NT 2012 479

Dap dang Hang Troll TIM SC ban ye ke ha luu NH 2012 476

NUCC SINH BOAT

Chutin 14 dau fir

He thong cap nudc the bac Van Phong Van Ninh VN cbdl 120

He thong cip nudc th6 nam Van Phong Van Ninh VN cbdt 120

HTCNSH Cam Hiep Bic, Cam Lim CL cbdt 150 150 300

Dv tin nhom A -

Dv tin &tom 8 _

Mr (in nhom C -

HT nude to chay xa Thanh sun KS 2012 47

HT nudc to chay xa Ba Cum bac KS 2012 296

HTCNSH Dien Son - Dien Dien DK 2012 40.871 600

QUAN LV NHA Milk

MI tin nhdm A

Mr tin nhom 8 -

Dv Ain nhont C -

Cot mom chi' quyen cac dao Truerng Sa TS 2.600

SC Tru so Ban QL KDL Bic BD Cam Ranh NT 2.500

Bad tri tru sa lam viec Se, NNPTNT nam 2012 NT 2012 117

MO rag Tru sir lam viec Sd TNMT NT 2012 4.957

Nang cap TT Da lieu Tinh NT 2012 8.869 43 43 2.987

Nang cap HT mang dien lag ( WAN) tinh Kh6a NT 2012 8.670 43

-

43 2.863

HT Kiem tra, ksoat tha tuc HC tinh Kluia NT 2012 4.408 - 1.444

Rao tri tru sd lam via SO KH va CN nam 2012 NT 2012

- -

145

192

101

192

Bao tri tru so lam viec SO Ngoai Vu NT

NT

2012

2012

200

BA° tri tru so lam viec SU Ke hoach va Diu to 122

Bio tri tru se( lam viec SO Tu phap NT 2012 196

10

Nyi dung -

Dia diem Thos gMn

KC-HT

Mug lyt

Iltiet ke

. Tang DT

day@

GTKL thyt hitn

• tir KC deu

bathes 4 mita 2011

GT thanh

foie tir

KC dim

bit Sea 4 slat 2011

Quyet

Min nam 2012

VAN Wm THE THAO

Chuiin bi dill at

Ton tao khu di tich mo Bar Yasin DK 13.000

I* tin nhent A

Mr din ?them B - Du tin nhOm C - TT Van h6a The thao Cam Um CL 3.598

Dai Truyen thanh TH Cam Lam CL 5.000

Tucmg dai Ye rsin DK 2012 2.970 2.764 2.764 2.500

MO Trinh Phong DK 11-12 797 745 745 741

Sic NM hat &Molt MhOng KH NT 4.169 1.948 1.948 1.948

Cic dr, in thu0c KH Elm irinfc chuyio sang 2190

Thu hOi Min Eng tic aim tnrec chlorin sang 353.001

13

1 1

1:1Y BAN NHAN DAN

Mau so 17/CKTC-NSDP

TINH MIAMI HZIA

QUYET TOAN CHI NGAN SACH CHO CAC Dv AN CHUONG TRiNH MVC TIED QUOC GIA VA CAC MVC TIEU NHICM VV KHAC DO DIA PHUONG THVC HICN NAM 2012

(Kern theo Quyit dinh soW/QD-UBND ngay;40 (hang 01 Wan 2014 aut. Cly ban ?than dan tinh Khcinh Ma)

Dan trit:u thing

STT Chi tau Quyet town Chia ra

Win dilu to

Win sy tighi0

TOng so 636.875 559.377 77.498 I Chuang trinh myc tau quec gia 95.835 18337 77.498 1 Chuang trinh mix tieu ve y to 11.597 3.513 8.084 2 Chuang trinh dan s6 va Ice hoach hoa gia dinh 8.306 8.306 3 Chuang trinh mvc tieu phOng cheng HIV/AIDS 2.309 2.309 4 Chuang trinh ntrac sach va ve sinh mai throng tieing th8n 9.529 8.483 1.046 5 Chuang trinh mvc tieu quirk gia ve van Ma 8.007 4.563 3.444 6 Chuang trinh mvc tieu gnat gia ye giao dvc va dio Mo 23.490 278 23.212 7 Chuang trinh dive tieu phong, cheng tOi pham 2.020 2.020 8 Chuang trinh rrnic tieu quec gia phong, chemg ma tty . 2.297 2.297 9 Chuang trinh mvc tieu quec gia 4 sinh an town thvc pham 2.431 2.431 10 Chuang trinh mvc tieu quec gia viec lam va day nghe 21.980 1.500 20.480 11 Chuang trinh mvc dell quec gia dim thong tin ve ca so

mien nui, vilng sau, yang xa, hien giai va hal äãø 403 403

12 Chuang trinh mvc tieu guile gia Ay dtmg nong thou mai 3.072 3.072 13 Chuang trinh mvc tieu cm& gia tIng ph6 vol Wen dei khi h 394 394 III Dv an thing moi 5 trieu ha thug 2.973 2.973 IV Wit so attic tieu nhiem vy khic 538.067 538.067 0

1 Chuang trinh Bien Deng, Hai dao 59.000 59.000 2 Ulu to ha tang nuoi tang duly san, ha tang giOng thUy

san, cay tong vat nuoi va cay lam nghiep 437 437

3 Diu to cac trung tam y 4 tinh 63 63 4 DAu to thuc hien NQ39-NQ/TW 3.062 3.062 5 Dau to ha tang khu kinh 4 Van Phong 285.639 285.639 6 DAu to ha tang huy'en mai chia tach 7.357 7.357 7 Chuang trinh de bin 14.937 14.937 8 Ha tang du lich 190 190 9 Chuang trinh ph& trien kinh to - xff hiji cac yang 77.172 77.172 10 HO trq khic 4.730 4.730 11 Dv an thoat le tir cAu PM Vinh ye S6ng Tic 2.333 2.333 12 Dv an ha km sang Tic - song Quart Trubng 80.000 80.000 13 Khac phvc bao la 3.147 3.147

UY BAN NHAN DAN mdu so 18/CKTC-NSDP

TiNH KHANH HOA

QUYET TOAN THU CHI NGAN SACH CCU CAC HUYtN, THI XA, THANH PHO NAM 2012

(Kern theo Quyjt dinh so /QD-UBND ngay,lothang 01 nom 2014

cita fly ban nhan d an tinh Khanh floa)

Don vi triO clOng

STT Ten huyen, thi xa,

tinh phi!,

Tong thu NSNN

teen Ilia bin huyen theo phfin

can

tong chi ngfin sach huyen

BO sung tie ngfin sach cap tinh cho A . ngfin sach cap huyen

TOn so g

BO sung can doi

BO sung co mu

• c tieu

Trong do: von

16 so kien

Tong so 2.149.099 3.463.454 2.004.025 1.333.711 670.314 0 1 Thanh pho Nha Tran 1.419.479 967.783 286.796 98.024 188.772 2 Thanh pho Cam Ran 154.290 356.977 215.755 169.921 45.834 3 Thi xa Ninh flea 215.189 614.855 385.204 303.760 81.444 4 Huyen Van Ninh 58.379 371.328 291.554 191.600 99.954 5 Huyen Dien Kith 131.294 393.210 266.902 160.359 106.543 6 Huyen Cam Lam 127.311 342.942 212.712 145.385 67.327

Huyen Khanh Vinh 38.260 252.181 198.998 149.959 49.039 ,o0

Huyen Khanh Son 4.897 164.178 146.104 114.703 31.401

UY BAN NHAN DAN T1NH KHANH HOA

Mau sA 19/CKTC-NSDP

Tt Lt PHAN TRAM (%) PHAN CHIA CAC !MOAN THU CHO NGAN SACH TUNG HUflN, TH1 XA, THANH PH6 THUQC TINH NAM 2012

(Kern theo Quyit dinh so /QD-UBND ngay ,40 thcing0,1 nam 2014 aria U)) ban nhdn din tinh Khcinh Ma)

Dan vi tinh %

TT XA, phtarng, till train

CAC 101OAN THU THONG CAN DOI

Thu vien try

THU NGOAI CAN DOI

Thu O. khu vyc CTN NQD (Cyc thug tho) Thu ti khu vyc CTN NQD ( Chaim

Thu Thud mein bil

thud thu)

Le phi twat be [rube

nhh dit

Thud se dung dit

nghiep

Thud nhi dit

Thu phi vh If phi

Thu tien sit dyng dit do UBND

tinh guy& dinh

giao daft

Tiin thug met dit,

met nut

Thu khic non

'rich

Thu phi vi if phi Thu khic

Thud GTGTGTGT, TNDN, TTDB

Thud thi

nguyen

Thud

mon Hi Thu khic

Thud GTGT, , TNDN, TTDB

Thud thi nguyen

Thu kink

1 Thanh ph6 Nha Trang 8 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

2 Thj xi Ninh Rea 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

3 xi 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

4 Thj Cam Ranh Huyen Vein Ninh Hu* Dien Khanh

77 77

100 100

100 100

100 100

77 77

100 100

100 100

100 100

100 100

100 100

100 100

100 100

10 10

100 100

100 100

100 100

100 100

100 100

5 6 Huyen Cam Lim 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

7 Hoven Khinh Vinh 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

8 Haven Khanh Son 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100

Q: , "

UV BAN NHAN DAN TINH KHANH HOA

MAu so 20/CKTC-NSDP

Tt LFr PHAN TRAM (%) PHAN CHIA CAC KHOAN THU CHO NGAN SACH TUNG XA, PIWONG, THI IRAN NAM 2012

(Kem theo Quyit clinh „-S /QD-UBND ngay JO thong D f nom 2014 ezia U3) ban nhcin dein tinh Khanh Haa)

TT Xi, plerng, thi oh

CAC KIIOAN THU THONG CAN DOI THU NGOAI CAN DOI

Thu 18. ta chit sin suit hing h6a djch vy lithe

GTGT, TNDN, TTDB M al nhin

sin auk hing

host dirk

Le ph( trot by tro Meng

phil nhi dit

, Thut

nisi dit

Thu phi vi 14 phi tinh vi huyen ,,,, A. phi " I." 13— BVMT a ved nubsMil NT)

Thu ribs sir dyng ..., dit do UBND

huyen ra QD

Tan thug mit (lit, mgt

mrdt

Thu khi c A

ngin sich huyen

Thu Men trq non

deb huyen

Thu phi vi 14 phi

%A

Thu khic ngin

sich xi

CVC THUE THU CHI QC TRUE THU

Thut GTGT, TNDN, TTDB

Thue tii nguyen

That men hi'

Thu khic GTGT, TNDN, TTDB

Thue Ili nguyen

Thug

Thui men bil

Thu khic

I Think ph8 Nha Tsang 1 P. VIA Hem 8 100 100 100 77 100 100 100 0 100 50 100 0 100 100 100 100 100

2 P. VInh Hai 8 100 100 100 77 100 100 100 57 100 50 100 0 100 100 100 100 100

3 P. Viinh Pluthe 8 100 100 100 77 100 100 100 42 100 50 100 0 100 100 100 100 100

4 P. With Thp 8 100 100 100 77 100 100 100 0 100 50 100 0 100 100 100 100 100

5 P. NgQc HiOp 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

6 P. Van Thang 100 100 100 77 100 100 100 4 100 80 100 100 100 100 100 100

100

7 P. Plarcmg Son 100 100 100 77 100 100 100 4 100 0 100 100 100 100 100

8 P. ?Wong HuAn 100 100 100 77 100 100 100 4 100 80 100 100 100 100 100 100

9 P. Van Thant' 100 100 100 77 100 100 100 6 100 80 100 100 100 100 100 100

100

10 P. Phuong SE11 100 100 100 77 100 100 100 5 100 50 100 100 100 100 100

11 P. Phu& Tan 100 100 100 77 100 100 100 3 100 0 100 100 100 100 100 100

12 P. Phu& Ti6n 100 100 100 77 100 100 100 4 100 80 100 100 100 100 100 100

13 P. Pinsk Hai 100 100 100 77 100 100 100 3 100 50 100 100 100 100 100 100

14 P. Phuen Long 100 100 100 77 100 100 100 4 100 80 100 100 100 100 100 100

15 P. 1.04 Th9 100 100 100 77 100 100 100 6 100 80 100 100 100 100 100 100

16 P. Phut 116a. 100 100 100 77 100 100 100 0 100 30 100 100 100 100 100 100

17 P. "I'Sn Lap 100 100 100 77 100 100 100 6 100 100 100 100 100 100 100 100

18 P. Vinh Nguyen 100 100 100 77 100 100 100 4 100 30 100 100 100 100 100 100

19 P. Vinh Trutmg 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

20 XII Vinh Luang 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

21 XA VInh Phamg 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100 100

22 Xft VInh Ngoc 100 100 100 77 100 100 100 100 0 100 100 100 100 100

23 XII Vinh Thanh 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

24 xa With HiOp 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100 100

25 xa VIM Trung 100 100 100 77 100 100 100 100 0 100 100 100 100 100

26 XII I/14h Thai 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

27 3CLI Phirerc Hong 100 100 100 77 100 100 100 100 0 100 100 100 100 100 100

II

ht xi Cam Ranh

) E

I 7.1 . E- _

1 P. Cam Nglila 7 100 100 100 77 100 100 100 3 100 0 100 100 100 100 100 100

2 P. Cam Philc Bac 77 100 100 100 77 100 100 100 0 100 0 100 0 100 100 100 100 100

1

Zn

. 1F Na, phtrOng, thi (ran

CAC KHOAN THU TRONG CAN DOI THU NGOAI CAN D61

Thu ti to chic san xued hang boa dich vy I but GTGT, TNDN, TTDB

fir ca nhiin

sin suet hang

hhu filth

LE phi fru& 4

khOng phii nha

[let

A Thin

A nha dat

Thu phi vi It phi tinh va huyen

(Trir phi BVMT deli veti lurk thai NT)

Thu Sri serdyng

i dat do UBND

huyen ra QD

Tien thug mot dsit, mit

mere

Thu khsic n .

gall sich huyen

Thu viEn trq ngin

sich buyer)

Thu phi,

va If phi xa

Thu khic ngin

sach xa

CIX THUE THU CHI CIFTC THUE THU

Thue GTGT, "INDN, TTDB

Thue tai nguyen

Thue mon bai

Thu khac

Thue GTGT, TNDN, TTDB

Thue tai nguyen

Thue mon bid

Thu khic

3 4 5 6 7 8 9 10 11 12 13 14 15 III

1 2

P. Cam Phne Nam P. Cam Phil P. Cam Thuiln P. Cam Lac P. Cam Lai P. Cam Linh P. 13a Ngoi Xa Cam Thanh Nam Xa Cam Phutit Doug Xa Cam Thinh Tay

77 77 77 77 77 77

100 100 100 100

77 77 77

100 100

100 100 100 100 100 100 100 100 100

100 100

100 100 100 100 100 100 100 100 100 100

100 100 100 100 100 3 100 100 100 100 100 100 100

100 100 100

100 100

100 100

77 100 100 100 1 100 100 100 100 100 100 100

77 100 100 100 1 100 100 100 100 100 100 100

100 100 77 100 100 100 100 100 100 100 100 100 100

77 100 100

100 100 77 100 100 100 100 100 100 100 100 100 100 100 77

77 77

100 100 77 100 100 100 100 100 100 100 100 100

100 100 100 77 100 100 100 100 100 100 100 100 100 100

100 100 100 77 100 100 100 100 100 100 100 100 100 100

Xa Cam Thinh Deng Xa Cam Lap

77 100 100 100 100

100 100 100

77 100 100 100 100 100 100 100 100 100 100

77 77

100 77 100 100 100 100 100 100 100 100 100 100 100 Xa earn Binh

HuiOn Van Ninh Thi Tran Van Gla

100 77 100 100 100 100 100 100 100 100 100

100 77 100 100 100 77 100 100 100 3 100 100 100 100 100 100

xa Doi Unh 77 100 100 100 77 100 100 100 100 100 100 100 100 100 100

3 4 5 6 7 8 9 10 II 12

xa Van PhuOc 77 77

100 100

100 100 77 100 100 100 100 100 100 100 100 100 100 Xa Van Long 100 100 77 100 100 100 100 100 100 100 100 100 100 Xa Van Binh Xa Van Tho

77 77

100 100 100 77 100 100 100 100 100 100 100 100 100 100 100 100 100 77

77 100 100 100 100 100 100 100 100 100 100

Xa Van Khanh 77 100 100 100 100 100 100 100 100 100 100 100 100 100 xa Van Phil xa Van Luang

77 77

100 100 100 77 100 100 100 100 100 100 100 100 100 100 100 100 100 77 100 100 100 100 100 100 100 100 100 100

Xa Van Thang Xa Van Thanh

77 100 100 100 77 100 100 100 100 100 100 100 100 100 100 77 100 100 100 77 100 100 100 100 100 100 100 100 100 100

Xa Xuan Son 77 77

100 100 100 77 100 100 100 100 100 100 100 100 100 100

13 IV

xa Van Thing 100 100 100 77 100 100 100 100 100 100 100 100 100 100 HuyOn Ninh Him

77 1 2 3

Thi Tran Ninh Flea 100 100 100 77 100 100 100 6 100 100 100 100 100 100 100 Xa Ninh San xa Ninh Tay

77 100 100 100 77 100 100 100 100 100 100 100 100 100 100 77 77

100 100 100 77 100 100 100 100 100 100 100 100 100 100 4 5 6 7 8 9 10 11 12

_13 14

Xa Ninh Thlrang 100 100 100 77 100 100 100 100 100 100 100 100 100 100 Xa Ninh An 77 100 100 100 77 100 100 100 100 100 100 100 100 100 100 XI Ninh4lai 77 100 100 100 77 100 100 100 100 100 100 100 100 100 100 Xa Ninh Tho Xa Ninh Trung Xa Ninh Sim XI Ninh Xuan Xa Ninh Than xa Ninh Diem

77 100 100 100 100

77 100 100 100 100 100 100 100 100 100

100 100

100 77 77

100 100 77 100 100 100 100 100 100 100 100 100 100 100 77 100 100 100 100 100 100 100 100 100

100 100

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