UY BAN NHAN DAN CONG HoA xA HOI CHU NGHiA VI¥T NAMHUY~N BiNH GIANG DQc l~p - TV'do - H~nh phuc

S6: tf tf IQD-UBND Binh Giang, ngaylti1 thong 01 ndm 2019

QUYETDJNHV~ vi~c cong bB cong khai dl)' roan ngan sach nam 2019

Ciia huy~n Binh Giang

UY BAN NHAN DAN HUY¥N BiNH GIANG

Can cu Luat T6 chirc Chinh quyen dia phtrong ngay 19/6/2015;Can cir Nghi dinh s6 163/20161ND-CP ngay 21 thang 12 nam 2016 cua

Chinh phu quy dinh chi tiSt thi hanh mot s6 diSu cua Luat Ngan sach nha mroc;Can cir Thong nr 343/2016/TT-BTC ngay 30/12/2016 cua B9 Tai chinh

huang dfin thuc hien cong khai ngan sach nha mroc d6i voi cac cfrpngan sach;Can cir Nghi quyet s6 44INQ-HDND ngay 19 thang 12 nam 2018 cua

HDND huyen Binh Giang khoa XIX, ky h9P thir sau vS viec phe duyet nguonv6n d~u tir XDCB, thu tien S11 dung dfrt nam 2018 va kS hoach phan b6 nguonv6n d~u tu cong nam 2019;

Can cu Nghi quySt s6 45INQ-HDND ngay 19 thang 12 nam 2018 cuaHDND huy~n Binh Giang khoa XIX, ky h9P thu sau vS vi~c phe chuAnphan b6dV toan thu, chi ngan sach nam 20 19 huy~n Binh Giang;

Xet dS nghi cua TruOng phong Tai chinh - KH huy~n tl;liTo trinh s614/TTr-TCKH ngay 14/01/2019,

QUYET DJNH:

Di~u 1. Cong b6 cong khai s6 li~u dVtoan ngan sach nam 2019 cua huy~nBinh Giang.

(Chi tiit tgi cac ph'?' bidu kern thea)Di~u 2. QuySt dinh nay co hi~u Ivc thi hanh kS tir ngay kY.Di~u 3. Chanh Van phong Huy~n uy, HDND va UBND huy~n, TruOng

phong Tai chinh - KS hOl;lchhuy~n, Thu truemg cac dan vi lien quan t6 chucthvc hi~n QuySt dinh nay~/

NO'inh~n:- UBND tinh Hili Duong;- So' Uti chfnh tlnh;- Van phOng Huy~n uy;- Van phong HDND huy~n;- Oic phong, ban thuQc UBND huy~n;- Vi~n ki€m sat huy~n;- Toa an nhan dan huy~n; ,- Cac cO"quan Clla cac doim the 6" huy~n;- UBND cac xii, thi tr~n thuQc huy~n;- C6ng thong tin di~n illhuy~n;- Ltru: VPlJ,l.....---·

TM. UY BAN NHAN DAN HUY¥NCHUTJCH

TT

Dan vi tinh: Tri¢u d6n

6.800

670

3.000

DI}' toan nam2019

K~ hoach ph§n T? IA V 0/_,.A: h A. Y e tang /0uau uy~nglao .

161.460 177.606TONGTHU 110,0

1 Th._ll_!i€_n_sfr_dVng_dfit _?_O_.O_00--t-~ 2~~Q90 11825

3 Thue thu nh~p_c~ 11Qa!l4 Thue str dung d~t PNN

5 Thu tien thue d~t

6.800 100

100

670 100

3.000 100-~-.--_ ----_----- ..._-_._ --_ -.. - -------.- ..--~- -

2.354 110----_-_ --_._--------------- _. -_.-_ --_._-------------_. __ --

600 660 110

6 _L~phi tru~~_~~ ~_~0.50Q_ 20.590 _1_Q_9

7 Thuphi l~_pl1.i _

8 Thu khac l1g~l1saett____ _ 2_}10 lQ_:_~?_2 _!Q§z94_Thu nr guy dfit cong Ich va

9 thu HLCS khac

'teo Quyh

Ghi chuD1)' toan Dam

2019TT Chi tien

TONG THU NGAN SACH HU\1:N 337.579

I THU DIEu TIET NGAN SACH HUY:E;NfHfQC HUONG_------ _'------ - ----_._--_ ..- ----- ._-----.__ ._- --- --- --_ 100.411

Thu tien sir dVl1gd~t1 39.000

_2 Thu~ giatriEJ1l.t~_g_ _

3 __Jhu~ thu~~p_do~~nghi~p_

4 Thu~ thu nhap ca !!l!_~l1 _

5 _Thu~_ti~llt~~d?~_!>i~t ~ __~

28.856

4.214

2.733

353

~ _1'hu~~u_d}ll1gd~!RNN ~ _7 Thu ti~n thue dAi

- _-_ ------"------ ------- -------''"'----- ------~-----

8 _L~phi tnroc ba _

9 L~ phi mon bai

10 Thu Phi, L~phi

11 _Thu khac nE_~ sach _

THU BO SUNG Tit NGAN SACH cAp TIffiN 237.168

233.607

3.5612 B6 sung muc tieu

Dan vi tinh: 1000 d6ng

NQIDUNG SOTIENTT

I TONG THU NSNN TREN f)IA BAN 161.460.000- ---------- -.-- .. ---------------. --~ ~~c__ ~ ~

II THU NGAN SACH HUYEN 100.411.000- -- - ----- ---- ---_.----------------.----~~_. ---~-------------~-~--I------- -------------------

____! _I~~hu(mg xuyen can d6i ngan sach huy~n 61.411.000

Thu tien SlrA\ln_g_d~!________ __ __ _ . ~ }_~:2_O_0.OQQ2

III TONG CHI NGAN SACH HUY~N- -

337.579.000

IV BO SUNG TUNS cAp TREN 237.168.000

_B6 sung~an ~~i__ _ .~~ 2_3_3_.6_0_7__.0_00-l

3.561.0002 B6 sung muc tieu

s6TT

Dan vi tinh: 1000d6ng

NQIDUNG DTf ToAN HUY~N GIAO

_I_6~~ _CHI~s cA~ H~l~ ~~ _ 337.579.000

3.561.000A CHI BSMT TU NS TW

2

1.669.0001.892.000

B

T_KJQi}{; q_~i IJ(,_!lg'!6n h9C pjz_iafi tric ad l(1i(y_lVs tinhI CHI BAu _l'l.(_~~_Yl?VN~ co BAN

Chi d!ll !ll'.x:DCB v6n t~p trung ~~

50.149.000

11.149.000

Chi DT XpC!3 ~A~cong !!,inh ill ti8n_d~t __ _ _lQ.:Q.OO.OQQ.Kinh phi 10% d~ chi quy hoach, do dac, dang ky d~tdai,_<::~p£_l1.lIpgnlJ.?!1..!.x§.y _c!_\!llgco sg_9:iIJJ~ud~! d(l_i... ~.?_9_9_:QQO_Chi thanh to_clp.__l1.~_t~!1g,_s!8!1_~!l_gRMB,chi pJlj!Q_a~_ ___ _ _CHI THUONG XUYEN

- SlYNGHlEP GIAO THONG

su NGHJJ1:PKIEN THIET KINH TE---- -_ .._-------------_._--------_------_-_-._---_._-- -.---------.----'.--.--.------ ..--.-.~---

- SlYNGHIEP NN, PCLB- _----- ----- ---- ----

- SIYNGHIBP QUY HOACH my AN 422.000--.-.--- ---------_ .•._---- - .._._._-_. ---------_----.

8.473.000- SlYNGHIEP KINH TE, KTTC, MT

2 sir NGHIBP GIAo DVC- ----------- -- --------_._--_.- --.--------~-- ---_"_------ 191.284.000

3 Sl/NGHiJ;,P DAo TAO 5.487.0004

5

SlYNGHIEP VAN HOA, TDIT 2.871.000

6

Sl/NGHIEP pHAT THANH TH 2.888.000- - -------_ ..._. -_-------_"._------'_'----------_"- __ ._-----__ .- ---.---_- ---- _.-. _._ ...._.._ .. --.--._ -- ---------_.---,._, ,_-,_ ....__ .__ .. _ ...-

SlYNGHIBP DAM BAo xA HOI 25.299.000--- ---------_. __ ._- --._ ..------_------ ---_._-- -_-- _-------- ----_.--- ..------~.------~

CHI QuAN LV HANH cHiNH

- Q_UANLY !'IliA NlJ'QC v A_~ND _

- KINH pHi DANG

-DoAN nIE

9.405.000....._- __ ._.. _._. ---- __._-_,-,,---_._-- ._._-_._ ..._-

4.597.0008 AN NINH

9 QUOC PHONG DIA PHUONG- _ - -- - - __ ._" _,- ...-".----

599.000

10 CHI KHAc NGAN SACH

2.266.000-------------_._--- - ._-----_." - -_ ...-_..- _.- ._._--_,-_._- __ ._---_------_,,-_.- ._-_. _ .._.__ ,--

239.000

THU NGAN SACH NHA NU'O'C

2 THO NGAN SACH HUV~N

D BO SUNG TiJ NS cApTREN 237.168.000-- --------- ------~------------~~-I----~-----~-~--~-

______I3~~ll!l_g_~~n d6i_~~_ _~ ~ __ ~_I 233.607.0002 BE>sung muc tieu 3.561.000

DT!ToANHUYlj:NGIAO

161.460.000

NQIDUNG

-- ---- --------- ---~--~--~----------------- -- --_-- - ---- ---- 6.549.000

161.460.000

100.411.000

PHVLVCTU CONG TUNGUON VON DAu TUXDCB T~P TRUNG vAU TIEN srr DlJNG BAT NAM 2019

'f)-VBND ngay 1'{ thdng 01 ndm 2019 cua VBND huyen Binh Gi

[Jan vi tinh: Trieu tl6nK

TEN CONG TRiNH, mrANSTT T6ng cQng

TONG SO 50.149

I D§u to' cong nam _201~_ 13.200

1 Nang dp tuyen duong huyen quan ly 3.000- --- -- - --- -- -- - --- - ------ --------------------- ---------------------- -------------

3.000

3 _San v~11d9ng trung t!J:l!~_uy~_n 4.000Nang dp tuyen dirong giao thong Tan H6ng- Thai Hoa (Doan til DT 394

4 __d~n cfruTan Thai) _ 1.000-------------

5 __Sli"achuanangcap $~_laII]-vi~c1 cira 1.000

8 DSn bu, GPMB xa Th~i p_l!~g_xa~~_\!l1g !_~:t!_"¥~_ph_~_!1g1~~l_!lly~n

II Tni nQ'd§u to' cong

1 _Nha thi d~u va luy~I1_t~th~thao huy~n

1.200

15.500

2.000

Cai tao, nang dp mo rong duong Huyen Vinh Tuy, Hung Th~g, Long2 __~lly~I1_(f)_()_~n_~il<?~ll_S9P ~~n_~:tJ12_~a VI!1!!J~uy)____ _ 4.QQ9_

Cai tao duong Lac Long Quan (Doan til nga tu duong Thanh Tam- Au Co3 _d~nKhudothim6"iToan __9}~) _ !~~QO

Cai tao nang c~p tuyen dirong huyen 39E dean illKm3+00- Km5+363,834 ~a ~ja ph~I1)(~I29l1g_!\~~~~_)C~_g61?i,_hUY~l1_B_in_h_Giang __ _ __j.OQQ __

5 Nha truyen thong huyen Binh Giang, Hang muc: Nha truyen thong 2 tang 4.000-- - -------------- --------------------------------~----""---+--------------

III HB trg cac xa, tht trAn 2.449------- 1------ ----------

IV Trich 10% d~ chiqu_y h_olcb,_do d~c, ~~p gi§y CNQSD t!§t .._. 4.500

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BiNHXUYEN

BiNHMINH

STT NQIDUNG SOTIEN

A THU NGAN SACH 18 xa, thi tr§n 95.046.000 5.998.000 7.254.000

I __'.['~l!_g_t~u_c!I!_~§_i~hithU'O'!1_gxuyen_~ 10.654:QQQ_~_j~3.000 f--_ _!:!_I~.Q_QO_1 TI1UPhi vil_l~phi ~ ~QQ:QQQ 50.00()_ !_?_.QQQ2 Thu khac tai xfi 400.000 20.000 15.000

------ ------------------------------------------~-------~------------------- ----t_-----------------------~----

3 __TIm tir quy d~t co_n~i~~vil_~~ HLCS __iQQ.OOO ~~~OOO 30.000

4 Thu~ TNCN 1.866.000 4.000 256.000--- - -----------------------~---------------t_-------------- -l-r-- -----------~--------

5 L~ phi men bai h(>ca th€ 350.000 2.000 15.000-- ------- ------------------ -----------------------~------------ ------- -----~ -------------1-----------

6 Thu~VAT 3.818.000 8.000 520.000

7 Thu~ sir dung d~tphi nong nghiep

8 L~phi truce ba nha dMII Thu ti~n sir d"'!l_gd~_t _

620.000 24.000 16.000---t_-

2.500.000 310.000 310.000----------- ------ ------ -

15.000.000 2.000.000 1.500.000

B CHI NGAN SACH xA 18 xa, thi tr§nI Chi dAu tuXDCB

95.046.000 5.998.000 7.254.000t+ :

15.000.000 2.000.000 1.500.000-----,--- -- --.--------- -- _,_,-_._----------_-,,--- _._---_._-._ -----

II_Chi thU'o-ng:x;uyenngan ~a_~!t__xa__________________ _~~_!)_:_~~~.ooo 3.998.000 5.754.000------------------------ --- ---------

Trong tlo:Tiit ki?m chi TX 407.000 21.000 25.000- - - -- -- ----- -- -------- --------------------------- ~------------ --------------------- ~~--------

1 Sl[ ng~i~p~~~ __~t ~__ 1.036.000 50.500 87.500---- -- --- ----~ ---------~--------------- ------ -- - ---- --------- ----------------------

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