UY BAN NHAN DANTH~ xA QuANG YEN

S6: 285 /BC-UBND

CONG HoA xA HOI CHI) NGHIA VI~T NAMDQc I*p - Tt,rdo - H~oh phuc

Quang Yen, ngiiy 02 thang 12 nam 2014

BAocAoTioh hloh tht,rc hi~n nhi~m vl,I ngan sach nam 2014

Phuong an dt,r toan ngan sach nam 2015

(Tiii li~u trinh H9i t16ngnhdn dan IcY h(lp thU:10- Kh6a XVIII)

Th\Tc hi~n Chi thi s6 09/CT-UBND ngay 02/7/2014 clla Oy ban nhan dan tinh .v~ vi~c xay d\TDgk~ hO\lch phat tri~n kinh t~ xa hQi va d\Ttmln ngan sach nha nuacnam 2015; Chi t?i s6 09/CT-~ND ngay 09/7/2014 clla Uy ban nhan dan thi xa vSvi~c xay d\Tngke hO\lch phat trien kinh te - xa hQi; D\Ttoan ngan sach Nha nuac .nam2015; Huang diln s6 2399/STC-KHNS ngay 08/7/2014cua Sa Tai chinh v6 huang dilnxAydt,rngdt,rtoan ngAn sach Nha nuoc nam 2015; Uy ban nhAn thj xa Quang Yen tdnghqp danh gia tlnh hlnh tht,rchi~n nhi~m V\lngAn sach nam 2014 va xAy dt,rng dt,rtoanngAnsach nam 2015 voi nQidung sau:

A. DANH GIA TINH HINH THVC NHI~M Vl) NGAN SACH NHANvdc NA.M 2014:

I. TIMe HI~N NHI~M VV THU NSNN NA.M2014:

1. Thu NSNN tren dia him thi xa:

- Tdng thu ngAn sach Nha nuoc uoc tht,rc hi~n nam nam 2014: 145.516 tri~u .d6ng, bii.ng 154,6% dt,rtoan dnh, bii.ng103,9% dt,rtoan thi xa va bii.ng91,9% tht,rchi~nthu so voi cung ky g6m:

- Thu ngAn sach Nha nuoc tren dia ban uoc tht,rchi~n 116.182 tri~u d6ng, bii.ng123,5% dt,r toan dnh, bing 105% dt,rtoan thj xa va bing 94,5% tht,rchi~n thu so voicung ky, !rong do:

+ Thu xi nghi~p qu6c doanh uoc tht,rc hi~n 3.983 tri~u d6ng, bing 172,7% dutmin dnh va dt,rtoan thi xa, bii.ng 110,5% tht,rchi~n thu so vm cung ky; .

+ Thue' cong thuang nghi~p ngoai qu6c doanh uoc tht,rc25.680 tri~u d6ng, bii.ng100% dt,rtoan dnh va dt,rtoan thj xa, bii.ng92,6% tht,rchi~n thu so vm cung ky;

+ Thu thue'vang lai uoc tht,rchi~n 3.000 tri~u d6ng, bii.ng300% dt,rtoan thj xava bii.ng 133,2% tht,rchi~n thu so voi cung ky;

+ Thue' thu nh*p ca nhAn uoc tht,rchi~n 3.501 tri~u d6ng, bii.ng 109,1% dt,rtoandnh, bing 100 % thi xa, Mng 70,8% tht,rchi~n thu so voi cung ky;

+ L~ phi tmoc b\l uoc tht,rchi~n 8.500 tri~u d6ng, bii.ng 100% dt,rtoan dnh va thixa va bii.ng78,7% tht,rchi~n thu so vm cung ky; .

+ Thu dip quy6n sir d\lng d:lt uoc tht,rchi~n 50.000 tri~u d6ng, bing 142,9% dutoan dnh, bing 100% dt,rtoan thi xa va bii.ng80,5% tht,rchi~n thu so voi cung ky; .

d6:

+ Thu€ sir dl,mg d::!tphi nang nghi~p uac thvc hi~n 1.700 tri~u d6ng, biing 100%dVtmin dnh va thi xii;

+ Thu ti~n cho thue m~t Mt, m~t nuac uac thvc hi~n 1.800 tri~u d6ng, bAng163,6% dV toan dnh, bAng 132,6% dV toan thi xii va bAng 74,4% thvc hi~n thu so vaicung ky;

+ Thu phf, I~ phf uac thvc hi~n 3.212 tri~u d6ng, bAng 100% dV toan tlnh va thi .xii, bling 81,7% thvc hi~n thu so vai cung ky;

+ Thu khac ngan sach uac thvc hi~n 14.800 tri~u d6ng, bAng 110,4% dV toantinh va thi xii va bAng449,7% thvc hi~n thu so vai cUng ky (nam 2014 thu ph~t an loangiao thong, ngu6n tjch thu nAm trang can d6i NS; nam 2013 nAmngoai can d6i ngansach)

- Thu ngoai can d6i ngan sach: Vac thvc hi~n 29.334 tri~u d6ng, bAng 100% dVtoan thi xii giao va bAng44% thvc hi~n thu so vai cung ky;

2. Thu ngan sach th! xa:

- T6ng thu ngan sach thi xii uac thvc hi~n nam 2014: 740.107 tri~u dOng, trang

- Thu trang can d6i uac thvc hi~n 73J.587 tri~u d6ng, bAng 105% dVtoan thi xiigiao va bAng94,5% so vm cung ky g6m:

+ Thu ngan sach nha nuac tren dia ban uac thvc hi~n 86.144 tri~u dOng, chi€m11,6% t6ng thu ngan sach thj xii;

+ Thu b6 sung tu ngan sach dnh uac thvc hi~n thu ca nam 557.184 d6ng, chi€m75% t6ng thu ngan sach thj xii. Trang d6 mi)t s6 kho{mthu Ian nhu: Ngu6n v6n dftu tLTphan b6 theo tieu chf ch::!mdii!m 10.279 tri~u d6ng, ngu6n v6n Chuang trlnh xay dVngnang than mai 18.689 tri~u d6ng, kinh phf qua t€t Giap Ng<;>3.122 tri~u a6ng, KP b6ithuang GPMB 100 ty d6ng; Kinh phf h6 trq nguoi c6 cong v~ nha a 19.340 tri~u d6ng;Kinh phf c::!pthe BHYT 6.603 tri~u; Kinh phf ung dl,lng khoa h<;>ccong ngh~ va phattrii!n vung san xu::!trau an toan 3.347 tri~u d6ng; thvc hi~n tu b6 ton t~o di tfch lich sirvan h6a Dlnh Yen giang I ty d6ng, nang c::fpdo thj Quang Yen 5 ty d6ng.

+ Thu k€t du ngan sach 15.531 tri~u d6ng, chi€m 2,1% dV ki€n t6ng thu ngansach thj xii ca nam 2014.

+ Thu chuyi!n ngu6n ngan sach 74.728 tri~u d6ng, chi€m 10,1% dV ki€n t6ngthu ngan sach thi xii ca nam 2014.

- Thu ngoai can d6i ngan sach uac thvc hi~n 6.520 tri~u d6ng, chi€m 0,8% t6ngthu ngan sach thj xii.

( Chi tiel theo bie'u so"01 dinh kern )

3. Thu ngan sach xa, phuOng:

T6ng thu ngan sach kh6i xii, phuang uac thvc hi~n 134.208 tri~u d6ng, trong d6thu b6 sung tu ngan sach thi xii 87.335 tri~u d6ng, chi€m 65% t6ng thu ngan sach xii.

4. Danh gia chung cong hie thu ngan sach:

- Sau khi ban hanh quy€t djnh giao dl,ftoan thu ngan sach, Uy ban nhrin dan thixii dii chi d~o ca quan chuyen man huang diin, kii!m tra cong tac philn khai dv toan:xay dVng phuang an thu d6i vai cac xii, phuong, dan vj co so. Hang thang, UBND thixii t6 chuc hi)i nghj giao ban thu ngiln sach'M chi d~o di~u hanh va kip thOi thao g&

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nhiing kh6 khan trong thvc hi~n nhi~m Y\I thu ngan 5ach, tf(;>ngtam la chi tieu thu cap .quy€n 51rd\lng dilt.

-l1wc hi~n Quye't dinh 56 6888/QD-UBND ngay 31/12/2013 ella Uy ban nhandan thi xii v€ giao chi tieu ke ho~ch nam 2014, Uy ban nhan dan cac xii, phuOng, ca.cdan vi dV toan ngan 5ach thi xii tien Mnh pMn khai, xay d\!fig dV toan thu ngan 5achcua dan vi tren co 50 quan tri~t quan diem chi d~o thu ngan 5ach, danh gia dung, dungu6n Ivc thu ngan 5ach, xay d\!fig phuang an tang thu 50 vai thi xii giao; xac dinh r5bi~n phap thvc hi~n, phan c6ng trach nhi~m cho tUng bQ ph~n, ca nhan C\l the trongthvc hi~n nhi~m Y\l thu ngan 5ach; kh~c ph\lc dan tinh tr~ng nq d'lng thue.

- Nam 2014, la nam tiep theo chiu 51Jimh huang n~ng n€ cua suy thoai kinh lt~;Theo d6 nha mrac dii c6 nhung chinh sach nh~m thao go kh6 khan cho doanh nghi~ptrong thai ky nay, ti~p!\lc thlJc hi~n chi d(loNghi Quy~t 56 l3INQ-CP ngay 10/5/2012cua Chinh phu d~ thao go kh6 khan cho Doanh nghi~p; do v(iy tri~n khai cong tac thungan sach d6i vai Thi xii la h~t sirc kh6 khan, ngubn IlJc thu th~p. Nhin nh(in thlJc t~ .kh6 khiin tren, Thi uy, HDND, UBND thi xii cung cac phong, ban, nganh tren dia bantim giai phap kMc ph\lc thao go kh6 khan va chi d~o quyet li~t trang c6ng tac di€uhanh thu chi ngan 5ach nam 2014.

Ben c~nh d6, cung vai 5Vchu dQng 5Vph6i hqp ch~t che giiia ca quan chuyenm6n cua thi xii va Uy ban nhan dan xii, phuOng tren dia ban, Uy ban nhan dan thi xiiki~n toan Ban chi d~o va thanh I~p 2 tieu ban tang cUOngc6ng tac thu chi ngan 5achnam 2014 va xay d\!fig ke hO(lchtrien khai thvc hi~n nham g6p phan hoan thanh nhi~mY\I ngan 5ach ca nam; Thti hi~n c6ng tac dVkien thu nam 2014 ca ban dap lIng nhi~mV\lchi ngan 5ach va dam bao tien dQdV toan; chu dQng ngu6n kinh phi, c6 bi~n phaptang, dap ung nhi~m V\lchi ngan 5ach thi xii, xii, phuOng.

Rieng d6i vai chi tieu thu ti€n 51rd\lng dilt, xac dinh day la chi tieu thu quantr'lng, 56 thu Ian va la ngu6n thu chfnhM can d6i chi dau tu tren dia ban. Ngay tir daunam Uy ban nhan dan thi xii dii tfch cvc chi d(lo cac phong, ban, nganh va Uy ban nhandan xii, phuOng tren dia ban t6 chuc trien khai thvc hi~n. Song do thi trtrOng bat dQng .5an tram I~ng, anh huang cua 5UYthoai kinh te, dt giam dau tu c6ng; ben c(lnh d6,Lu*t dilt dai nam 2013 mai co hi~u Ivc thi Mnh tir ngay 01/7/2014 cung tac dQng mQtphiln den kha nang thu ngan 5ach, ... gay anh huang Ian den vi~c can d6i ngu6n chidilu tu cua thi xii va ngu6n thanh toan t6n nq c6ng tdnh dilu tu tren dia ban xii, phuOng.

II. THTfC HIJ):NNHIJ):M Vl) CHI NAM 2014:

1. Chi ogao such thi xa:

* T6ng chi ngfm 5ach thi xii uac thvc hi~n nam 2014: 740.107 tri~u d6ng, bang182% dlf toan dnh, bang 119% dlf toan thi xii giao va bang 96% thlfc hi~n chi 50 vaicung ky, g6m:

1.1. Chi diiu tu pluit triln:Vac thvc hi~n chi 212.695 tri~u d6ng; bang 608% dlf toan tlnh, bang 165,4% du

toan thi xii va bang 134% thvc hi~n chi 50vai cung kyo .

Ngay tir nhiing thang dau nam, Uy ban nhan dan thi xii chi d~o cac ClJ quan .chuyen m6n, dan vi quan 19A dAynhanh tien dQ thi c6ng cac c6ng tdnh chuyen tiep,trien khai thlfChi~n quy tdnh dilu tu d6i vai c6ng tdnh maio Qua thvc hi~n c6ng tacquan Iy chi dau tu nhin chung dam bao dung quy dinh v€ tdnh tv, thu t\lc; vi~c thAmdinh quyet toan cac c6ng tdnh dau tu hoan thanh duqc dAy nhanh tien dQ, ho~t dQng

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giam sat dllu tu duqc tang cUCmg,nang caD chat luqng c6ng trlnh dllu tu, chu ye'u lathanh toan cac c6ng trlnh t6n nq, cac c6ng trlnh chuy€n tie'p du kh6i luqng thanh toan,kh6ng co c6ng trlnh phat sinh maio

Tie'p t1!c tht.tc hi~n thanh toan chi dAu tu xay dt.tng CO'bim theo nguyen t~c chid\lo t\li Chi thj s6 1792/2011/CT-TTg ngay 15/10/2011, Chi thi sf>27/2012/CT-TTgngay 10/10/2012, Chi thj sf>30/CT-TTg ngfty 26/1l/2012 cua Thu tu6ng Chinh phu;Chi thi s6 20/CT-UBND ngay 19/11/2012 cila UBND tlnh Quang Ninh; Chi thj s602/CT- UBND ngay 21/2/2014 cila Uy ban nhan dan tlnh Quang Ninh.

1.2. Chi thu01zg xuyen:

Uac tht.tc hi~n chi 410.473 tri~u d6ng, b&ng113% dt.ttoan tlnh, b&ng 102,2% dt.ttoan thi xa giao va b&ng94, I% tht.tchi~n so vai cling ky trang do:

- Chi st.t nghi~p kie'n thie't kinh te' va m6i truang d6 thi uac tht.tc hi~n 85.555tri~u d6ng, b&ng 148% dt.t toan tlnh, b&ng 105,3% dV toan thi xa giao va b&ng 102,6%thvc hi~n so vai cling kyo

- Chi st.tnghi~p van xa uac tht.tchi~n 257.079 tri~u d6ng, b&ng 100,5% dV toantinh, b&ng 100% dt.ttoan thi xa giao va b&ng87,2% tht.tchi~n so v6i cling kyo

- Chi quan Iy hanh chinh uac tht.tc hi~n 41.309 tri~u d6ng, b&ng 122% dt.t toantlnh, b&ng 103,7% dt.ttoan thi xa giao va bang 92% thvc hi~n so v6i cling kyo

- Chi an ninh, qu6c phong dja phUO'hguac tht.tc hi~n 4.415 tri~u d6ng, bang100% dt.ttoan tlnh va dt.ttoan thi xa giao va b&ng48,9% tht.tchi~n so v6i cling kyo

- Chi kMc ngan sach uac tht.tchi~n 20.820 tri~u d6ng, bang 248% dt.t toan tlnh,b&ng 118,4% dt.t toan thj xa giao (S6"chi khdc con lfd dUr;Jccap vao dl;ftoan cac don vithl;fchi~n nhi~m Vl;/khdc clla Thi xii phdt sinh trong nam kh6ng dUr;Jcgiao trong d(ltoan ddu nam clla don vi, kinh phi chi chuyin nguon h6 trr;Jbiio nam 2013 .. .)

1.3. Chi btl sung ngan sach xa, phu01zg:

Vac tht.tc hi~n chi nam 2014: 87.335 tri~u d6ng, b&ng 115% dt.ttoan thi xa giaova b&ng74,8% tht.tc hi~n so v6i cling ky (Chi Msung tang do cap tr6lfli tien VU01thucap quyen su d(mg dat cho da'u tu). .

1.4. Chi ngoai can d61 ngtin snch, g6m cac khoan:

Ghi chi ngu6n thu dong gop XDCSHT, ngu6n thu dong gop khac, h<;>cphf va cackhoan thu cila dan vi st.tnghi~p duqc d€ I\li dan vi theo quy dinh: Vac tht.tchi~n 29.334tri~u d6ng, b&ng 100% dt.ttoan thi xa giao.

( Chi tiet thea biiu s6"02 dinh kem )1.5. fJnnh gin chung:

Ho<).td(mg chi thuang xuyen ngan Silchthi xa nam 2014 dap ung nhi~m ~ c6ngtac quan If hilnh chfnh, dam baDhO\ltdQng sVnghi~p phar tri€n kinh te' xa h(>i,an ninhqu6c phong dia phuang, an sinh xa hQi, dap ling cac nQi dung phar sinh. NQidung chichap hanh theo dt.t toan phan khai cila dan vj, dam baD dung che' d(>chfnh sach hienhanh; tht.tchi~n tie't ki~m ch6ng lang phf trang sir dl!ng ngan sach nha nuac. .

Ben c<).nhke't qua d<).tduqc nam 2014 vc:hi~u qua sir dl!ng ngu6n ngan sach nhanuac con nhfrng m~t t6n t<).i,h<).nche' nhu:

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- M(>ts6 dan vj chua chii d(>ngtrong vi~c xay d1;Tngd1;Ttoan chi nhAm dam baoth1;Tchi~n c6ng tac chi thuang xuyen va nhi~m Y\l d(>txullt phat sinh; do v~y khi pMt .sinh c6ng vi~c theo chuc nang nhi~m Y\l duqc giao, cac dan vj deu de nghj thj xii b6sung dl! toan chi.

- Hi~u qua sir d~ng ngu6n kinh phf hii trq dau tu phlit tri~n kinh te con chu~ t",oduqc s1;Td6ng thu1).n,phat tri~n ben viing trong chuy~n djch ccJ cllu kinh te, co cau laod(>ngciia thj xii.

- Ho",t d(>ngc6ng khai tai chfnh ngan sach a m(>tvai dan vj ccJ sa con h",n che,chua dam baD tdnh lJ! theo quy djnh. Tuy dii duqc CCIquan Tai chfnh huang dfuI va t~phulln thuang xuyen.

- Do nhu diu ve dau tu qua Ian trong khi ngu6n 11;Tcdau tu I",ico h",n, vi~c phandip dau tu tri~t d~. Tien d(>I~p h6 SCIquyet tmin c6ng tdnh xay d1;TngccJ ban ciia cacBan quan Iy xii phuang can ch~, van can nhieu c6ng trlnh hoan thanh chua l~p h6 SCIyeu diu duy~t quyet tmin lam cho vi~c b6 trf v6n dau tu keo dai dan Mn xac djnh t6nnq sau quyet toan h",n che.

2. Chi DgaD sach kh6i xa, phuOng:

T6ng chi ngan sach kh6i xii, phuOng uac th1;Tchi~n 134.208 tri~u d6ng, bAng122% d1;Ttoan th[ xii giao, bAng99% so vm cung ky, g6m:

- Chi dau tu dau tu pMt tri~n uac th1;Tchi~n 46.000 tri~u d6ng, bAng 141% so vaidng ky; s6 chi chii yeu tir ngu6n chuy~n ngu6n chi dau tu nam 20 13 chuy~n sang nam2014.

- Chi thuang xuyen uac thl!c hi~n 88.208 tri~u d6ng, bAng 103% d1;Ttoan thj xiigiao, bAng 102% so vm cung kyo

Th1;Tchi~n nhi~m v~ chi ngan sach nam 2014 cac xii, phuang, dan vj dJ! toanngan sach thj xii bam sat m~c tieu, nhi~m Y\l c6ng tac nam 2014; quan tri~t quan di~mth1;Tchanh tiet ki~m trong c6ng tac phan b6 d1;Ttoan chi ngan sach, b6 trf hqp Iy kinhphf dam baD th1;TChi~n chfnh sach an sinh xii h<?iva d1;Tphong ngan sach theo quy djnh.

C6ng tac quan ly dau tu xay dl!Og CCIban cac c6ng tdnh ciia cac xii, phuangnhln chung duqc chllp hanh theo dung tdnh t1;T,thii t~c quy djnh va theo qui dinh ve .pMn cllp quan ly; quan tri~t nguyen t~c dau tu t~p trung, kh~c ph~c tlnh tr~g dan traiva nqd9ng.

Tuy nhien, ho",t d(>ng chi ngan sach xii, phuong nam nam 2014 can nhfrng t6nt",ih~ che nhu:

- Tri~n khai nhi~m v~ ngan sach nam 2014 m(>ts6 xii, phuemg chua th1;Tchi~nday dii cac mnh t1;Ttrong c6ng tac quan Iy tai chfnh ngan sach nhllt la cac tieu chf th1;Tchi~n n6ng th6n mm; phuang an phan khai d1;Ttoan thu ngan sach thieu tfeh c1;Tc;chuachii d(>ngtrong can d6i nhi~m v~ thu-chi ngan sach, con tr6ng cho ngan sach cllp trenhii trq nhi~m Y\l chi ciia xii, phuOng.

- Chi dau tu xay dJ!ng ccJ ban theo chuang trlnh m~c tieu ve I~p tnnh t1;Tthii t~ch6 SCIcan h",n che, chua phat huy hi~u qua.slr d~ng v6n, nhllt Ia cac c6ng tdnh thuchi~n n6ng th6n mm d6i vai cac tieu dau tu h", tang ...

- Ho",t d(>ngc6ng khai tai chfnh ngan sach a m(>tvai dan vj chua dam bao; n<?i.dung, tdnh t1;Tth1;Tchi~n c6ng khai can mang tfnh hlnh thuc va chua th1;Tchi~n day diiche d(>th6ng tin bao CaDket qua c6ng khai tai chfnh ngan sach theo quy djnh.

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- Thl!c hi~n Chi thj va ChuO'ng trlnh hanh d(lng ve thl!c hi~n tiet ki~m, ch6nglang phi !rong sir d~ng ngan sach nha nuac a m(lt 56 dO'nvj con h,.1Uche kh6ng bao caothUOngxuyen ve UBND thj xa theo quy djnh .

3. Sir dl}ng nguon dl! phong ngan sach:

Th,!chi~n chi dl! phong ngan sach nam 2014 dam bao dung quy djnh cua Lu~t .ngan sach.

B. PHUONG AN DlJ ToAN NGA.N.SACH NAM 2015

I. MI}c tieu, nguyen tiic va co sa xay dl!ng dl! to3n ngan sach ruim 2015

l.MI}c tieu, nguyen tile:

D,! toan ngan sach nam 2015 dam bao cac nguyen t~c cua thai ~ybn dinh ng~nsach 2011-2015 va co che, chinh sach mai da nha nuac ban hanh; gan vai tai co caun€n kinh t~ di doi vai vi~c ti~p t\lC6n dinh kinh t~ VImo, h6 trq hi~u qua san xufit kinhdoanh, ph\lc h6i tang tm6ng d6ng thai ki€m ch~ l(lm phat, bao dam an sinh xii h(li vadai s6ng nhan dan tiep t~c la nhi~m V\l tn;lllg tam trong dieu hanh kinh te xa h(li va taichinh ngan siich; !ren co so phu hqp v6'i m~c tieu phat trien kinh te xa h(li theo Nghjquyet D,!-ih(li Dang cac clip, t(lo co so quan tn.JUgth,!c hi~n th~ng Iqi nhi~m ~ cacnam tiep theo.

Dl! toan thu ngan sach nha nuac dam bilO thu dung, thu du, ch6ng thilt thu, tr6nnq thue va h,!-nche nq d<;JUgthue, danh gia day du cac yeu t6 khach quan, chu quan cotac d(lng den vi~c th,!c hi~n dl! toan thu ngan. sach; d6ng thOigop phan tich cvc 6n djnhthi truOng, t'!-om6i tmOng bn dinh cho san xuat kinh doanh nh~m thuc dAy hO'!-td(lngsan xuat kinh doanh phat trien.

D\! toan chi ngan sach nha nuac duqc xay d\Illg tren co sa h~ th6ng tieu chi vadinh muc phan b6 ngan saeh nhiLnuac do Uy ban nhan dan ban hanh theo Quy~t dinh56 3868/QD-UBND ng~y 17(12/2010 v€ I?han cfip ngu6n thu, nhi~m V\lc~i gift cae dpngan sach; ty I~ (%) dieu tiet gifta cac cap ngan sach; dinh muc phan bo dlJ toan chithuOng xuyen ngan sach dia phuong nam 20 II va thai ky 6n djnh ngan saeh 20 I 1-2015; Dl! toan chi phai dam bao chap hanh nghiem tuc cae quy djnh cua Nha nuae veche d(l djnh muc philn b6 ngan saeh hi~n hanh. B6 tri ngiin saeh hqp Iy de th,!e hi~nm~c tieu phat trien kinh te, xii h(li; 6n djnh san xuat n6ng nghi~p va phat trien langnghe truyen th6ng tmng n6ng th6n; dam bao, 6n djnh an ninh - qu6e phong; th,!c hi~ncac chinh saeh an sinh xii h(li, hii trq nguOi ngheo.

Quan tri~t nguyen t~e thl!c hi~n chinh sach th,!c hanh tiet ki~m, ch6ng liing phi,philn bb va sir d~ng hi~u qua ngu6n ngiin sach nha mtac; tang ClIOngc6ng khai diin ehutrong hO(ltd(lng thu chi ngan saeh d6i v6'i cae cap, cae dO'nvj co so; thl!c hi~n chinhsaeh khuyen khich, thu hut cac ngu6n Il!e dau tu phat trien thu(le cac thanh phan kinhte tren co so xii h(li hoa dau tu pMt trien cae nganh, \Inh vl!e van hoa - the thao, giao .d~c, chuyen d6i m6 hlnh dan vi Sl!nghi~p...; tang ClIOngkha nang dl! bao thu va tichel!c; b6 tri chi tieu ch~t che, tiet ki~m va niing cao hi~u qua chi tieu c6ng, ki€m soateMt che va minh b(lch thu chi ngan saeh nha nuae, d~u tu cong, nhfit la d~u tu tit iJgansach nha nuac;

2. Co so h~p dl! toan ngan sach nam 2015:

Can Clluac th,!e thu chi ngiin sach nha nuae, ngiin sach thi xa nam 2014, Thuehi~n Chi thi 56 09ICT-UBND ngay 02/7/2014 ella Uy ban nhan dan tinh v€ vi~c x~y

6

dVng kS hO\lchphat tri~n kinh tS xii hQi va dv toan ngan sach nM nuac niirn 2015; Chithi s6 09/CT-UBND ngay 09/7/2014 cua Uy ban nhan dan thi xii ve vi~c xay dlJilg kShO\lchphat tri~n kinh tS - xii h(>i;Dv toan ngan sach Nha nuac nam 2015; Huang dil.ns6 2399jSTC-KHNS ngay 08nJ2014cua Sa Tai chfnh ve huang dil.nxay dl!I1g dl! tmin .ngan sach Nha nuac nam 2015;

Ciin cu m\lc tieu ke hO'.lchphat trien kinh te xii h()i cua thi xii thai ky 20 II -2015 va nhi~m V\lduqc xac dinh trong nam 2015;

Can cU cac che d(\ chfnh sach cua Nha nuac, cac co che chfnh sach dau tu, h6trq tu ngan sach nha nuac cho m\lc tieu phat trien kinh te, an sinh xii h(\i hi~n hanh cuanha nuac nhu chfnh sach h6 trq h(\ ngheo, trq dIp d6i tuqng bao trq xii h(\i,nguai coc6ng vai each m'.lng, che d(\ mm ban hanh ...

Can ctI eac nhi~m V\l co tfnh di).cthu phat sinh trong nam (Dgi hili Dang caccap, kj ni~m ngiiy IliOn vii kj ni~m nam Ch!illd61 v6i cac ngiinh .. .) nhlim dam baothl!c hi~n nhi~m V\lchfnh trj va phat trien kinh te-xii h(\i cua dia phuong theo ITI\lCtieuNghj quyet D\li h(\i Dang b(\ Thi xii de ra.

II. PhUlmg an dl! toan ngan sach mim 2015:

La nam cu6i trong thai ky 6n djnh theo quy dinh cua lu~t NgAn sach nM nuac ..Dl! toan NgAn sach duqc xac dinh tren co sa ngu6n thu, nhi~m V\l chi dii duqc phancap 6n dinh giai do'.lll 2011-2015. Phuong an xAy dl!ng (thea bie'u dinh kem) dii dambao tfnh dung, tfnh du cac khoan thu theo che d(\. Tang cuang quan Iy thu, pMn. dauthu NSNN tren dja ban tang t6i thi~u tn~n 12% so vai danh gia uac thvc hi~n nam 2014(da 10\litru cac ySu t6 tac dQng do thvc hi~n gia h\ln mi~n, giam thuS). Trong phuongan chi: Sir d\lng kinh phf dung m\lc tieu, tiet ki~m co hi~u qua. B6 trf dl! phong ngansach theo quy djnh cua Lu~t Ngan sach nha nuac va cac van ban huang dil.nhi~n hanh.

Dl! toan thu ngil.n sach xAy dl!llg theo huang tfch cl!c, tren co sa dl! bao muctang truangkinh te tren dia ban; xac dinh dung, du tung llnh Vl!c thu, s~c thue theoLu~t quan Iy thue va cac che d(\ thu; ch6ng that thu, tr6n I~u thue va h'.lllche nq d9ngthue; Tinh l\li muc gia cho thue ddt theo muc ban hanh qui dinh mai; thvc hi~n vi~cmi~n giam thuS theo Nghi quySt s6 13/NQ-CP cua Chinh phu; ve phi, l~ phi thvc hi~ntheo Phap I~nh phi, I~ phi va cac van ban phap lu~t hi~n hanh; Dv toan thu tien cdpquyen su d\lng ddt, xay dlJilg dam bao phil hqp vai vi~c tri~n khai thvc hi~n quy hO\lch .su d\lng ddt dii duqc phe duy~t kS h0'.lch, dv kiSn tiSn dQ thvc hi~n vi~c ddu gia quyensu d\lng ddt, giao ddt va nQp tien su d\lng ddt; l1wc hi~n theo lu~t dat dai va ap d\lngNghj djnh cua Chfnh phu quy dinh chi tiet thi hanh Lu~t dat dai, Lu~t thue thu nh~pdoanh nghi~p va cac van ban huang dil.ncua B(\Tai chfnh; Lu~t thue thu nh~p ca nhan;Quy dinh cua B(\ tai chfnh ve muc thue suat chung .. Cac khoan thu duqc d~ l\li chi theochS dQ (h9c phi, I~phi, cac khoim huy a(ing dong gop, ...) can cu s6 uac thvc hi~n thunam 2014, dv kiSn dieu chinh cac muc thu theo quy dinh va nhfrng ySu t6 dv kiSnkhac tac dQng dSn thu nam 2015 d~ xay dlJilg dV toan thu phil hqp, mang tfnh tich cvcva kha thi.

Thvc hi~n phAn cap ngu6n thu giiia cac cap ngAn sach theo Quyet dinh s63868/QD-UBND ngay 17/12/2010 va Quyet dinh dieu chinh cua Uy ban nhil.ndAntinhQuang Ninh giai dO'.ln6n dinh 2011-2015; d6i vai cac khoan phf, l~ phf, thu h0'.ltd(\ngcua cac don vi Sl!nghi~p c6ng l~p duqc de l'.IicAnd6i ngu6n hO'.ltd(\ng theo Nghi dinh43/2006/ND-CP cua Chfnh phu.

7

- Chi dilu tu xAydt.tng co ban: Ra soar, s~p x~p b6 tri v6n cho cac d\I an, cong trinht~p trung, dung m\lc tieu, dfun baa thOigian haan thflnhd\I an thea quy dinh. Trang do:

+T~p trung v6n th\IChi~nxu ly ng dQngxiiy d\Illg co ban thea Chi thi s6 27/CT-TTgngay 10/10/2012 cliaThli tuOngChinh phli.

+Thu h6i cac khoan v6n ling d~n h(U1phai tni.

+ V6n con I\li b6 tri cha cac d\I an chuy~n ti~p th\IChi~n thea ti~n dQ dugc pMduy~t; Xiiy d\Illg d\I taan chi dAutu phar tri~n tren co sa h~ th6ng tieu chi, djnh rouc phanb6 v6n dAutu phar tri~n bfulgngu6n NSNN nam 20 IS.

+ Chi b6 tri v6n cho d\I an khOi cong rhai th~t S\Idp thi~t va dii dli thli t\lC dAututhea quy dinh, ho(ie d\I an khOi cong mOi khae th~t S\Id(ie thu elia nganh, dja phuang vadan vi, v~ v6n b6 tri, phai bao dam theo quy dinh.

+ 86 tri d\I toan chi dAutu xiiy d\Illg co ban elia ngan sach dia phuang ill ngu6n thuti~n su d\lng d~t d~ dAutu cac cong trinh k~t du h\l tAngkinh t~ - xii hQi,;uu tien b6 tri dlikinh phi d~ d~y nhanh eong tac do d\Jc,l~p co sa dfr li~u h6 so dja ehinh va dp gi<1yehlingnh~ quy~n su d\lng d~t theo quy dinh elia Lu~tD~t dai va Nghj quy~t clia Qu6e hQi.

+ m.nh ty I~ hqp Iy (nhu nam 2014) tu ngu6n thu ti6n su dl,lligdat cho cac xii,phuOng thanh toan kh6i luqng t6n nq cae c6ng trlnh theo th~m quy6n quy€t dinh dilu tucua xii, phuOng.

- ChithuOng xuyen: Dg toan phAnb6 chi thuOng xuyen tht.te hi~n theo dinh muccua Uy ban nMn dAn dnh va cae ch€ de:>chinh sach hi~n hanh (Nam 2015 tinh thuehi?n edt gidm cae khodn tang 10%, 15% bit tnl(Jf gia so vOinam 2014). .

1. Thu ngan such:

T6ng thu ngAn sach nha nuae 148.073 tri~u d6ng, b~ng 101,8% so v6i uae thuehi~n nam 2014 (giam do biii b6 thu€m6n bai, thu€nu6i tr6ng thuy san, ... ), g6m: ..

1.1 Thu trong can dol ngan sach:

T6ng thu ngAn sach nM IIlrac trang can d6i 136.773 tri~u d6ng, bang 117,7%uac thgc hi~n nam 2014, trang do:

- Thu xi nghi~p qu6e doanh 3.600 tri~u d6ng, b~ng 90,4% sov6i uoc thuc hienBam2014 (biii b6 thu€ m6n bai); . .

- Thu tu khu VlJee6ng thuang nghi~p ngoai qu6e doanh 30.000 tri~u d6ng, b~ng116,8% so vOi uoe tht.te hi~n nam 2014;

- Thu€ thu nh~p ea nhAn 5.000 tri~u d6ng, bang 142,8% so voi uoe thuc hiennam2014; . .

- ~ phi truoc b", 10.000 tri~u d6ng; b~ng 117,6% so voi uoe tht.te hien nam2014; .

- Thu cap quy6n sir dt.Jngdat 60.000 tri~u d6ng, bang 120% so v6i Uoc thue hien .Bam2014; . .

- Thu~ su d\lng d~t phi nong nghi~p 1.654 tri~u d6ng, b~ng 97,3% sa vai. uaeth\Ic hi~n nam 2014;

- Thu ti~n eho thue d~t 1.700 tri~u d6ng, b~ng 94,4% so vai uae th\Ie hien nam2014 (thu tu t6n nq, thue d~t doanh nghi~p); .

8

d6ng;

- Thuphf, I~ phf 3.513 tri~u d6ng, b~ng 109,4% so voi uoc thvc hi~n nam 2014;

- Thu khac ngiln sach 17.300 tri~u d6ng, b~ng 116,9% so voi uoc thvc hi~n nam2014.

1.2. Thu ngoai can dOlngan sach:

T6ng thu ngoiii ciln d6i ngiln sach (cae khodn ghi thu qua ngan sach nha nu6'c) .11.300 tri~u d6ng (giam do ngu6n dong gop xily dVng n6ng thon moi giam).

* T6ng thu ngiln sach thi xii 539.572 tri~u d6ng; trang do thu b6 sung tII ngilnsach tinh 439.595 tri~u d6ng, chiem 81,4% t6ng thu trang ciln d6i.

* T6ng thu ngiln sach xii, phuOng 99.136 tri~u d6ng; trang do thu b6 sung tIIngiln sach thi xii 77.900 tri~u d6ng, chiem 78,5% t6ng thu trang ciln d6i.

2. Chi ngan sach thi xa: 539.572 tri~u d6ng, trang do:

2.1. Chi dAu tu phat trien tII ngu6n thu c1Ipquyen sir d~ng dil't60.000 tri~u d6ng,g6m:

- Chi ditu tu xily dVng co ban t':li thj xii: 33.000 tri~u d6ng (Thanh toan t6n nqcac cong trlnh XDCB cua thi xii).

- HiS trq khoa h9C, c6ng ngh~ vii pMt trien kinh te, diio t':l0 ngu6n nhiln Ivc:2.000 tri~u d6ng;

- Chi c6ng tac quan 19dil'tdai: 5.000 tri~u d6ng;

- Chi t':lm ung kinh phf GPMB cac khu quy hO':lchcil'p dil't diln cu; 5.000 tri~u

- H6 trq ty l~ cho cac xii, phuOng tir thu dip quy€n sir d\lng dk 15.000 tri~ud6ng;

2.2. Chi thuOng xuyen: Chi thuOng xuyen ngiln sach thi xii nam 2015: 388.372tri~u d6ng, b~ng 94,6% uoc thvc hi~n chi nam 2014; Tiet ki~m 20% chi thuOng xuyen(gom: 10% danh nguon tang luang theo qui djnh, tilt ki4m 10% thlfc hi4n nhi4m VI! ansinh xii ht)i).

2.3 Chi ngoiii ciln d6i ngiln sach:

Ngu6n thu cua cac dan vi sv nghi~p dirqc quan 19 ghi chi qua ngiln sach dVtoannam 2015 Iii 3.300 tri~u d6ng.

3. Chi ngan sach xii, phlfo-ng:

Chi trang ciln d6i 91.136 tri~u d6ng, b~ng 104% so voi dV toan thi xii giao nam2014, b~ng 67,9% so vm uoc thl!c hi~n chi nam 2014, g6m:

- Chi ditu tu xily dVng co ban tII ngu6n tien sir d~ng dil't, trang nam th,!Chi~n cos6 thu mm duqc tfnh trfch theo ty I~ tra ve ngiln sach cil'pxii, phuOng..

- Chi thuOng xuyen: Chi thuOng xuyen ngiln sach xii, phuOng nam 2015 (chuatrutiet ki4m 10%) 89.136 tri~u d6ng, b~ng 101,1% uoc thvc hi~n chi nam 2014.

(Chi tiet theo bie"uso"2 dfnh kem)

* M/?t s6 khoan chi tang, giam do cac yeu t6 nhu sau:

9

- Kinh phi phat sinh tang do: MQt s6 ch~ dQchinh sach mai ban himh; D(li hQiDang cac dp; Ky ni~m 70 nam thanh I~p cac nganh; Xu Iy rac thai va v~ sinh moitnIOng;

- Kinh phi giam: ciit giam 10%, 15% tang btl tnIgt gia n_am2014 va kh6ng!angnam 2015; dt giam kinh phi h6 trq nling cap d6 thi; giam mien giam hQc phi, ho trQ'chi phi hQc t~p d6i vai cac xii bien giai bi~n theo Nghi dinh 74/2013/ND-CP; giam dAutu XDC8. Rieng S\f nghi~p giao d1}cchi thuOng xuyen tinh b~ng 25% quy luang theoluang 730.000 d6ng.

4. M(Jt so co che quan Iy dieu himh ngan s3ch va d:1u tu pMt tri~n co SO'h~t:1ng kinh te tren d!a him thi xa:

DI! toan nglin sach nam 2015 dam bile,)cac nguyen tlic cua thoi ky 6n dinh ngansach 2011-2015 va CO" che', chinh sach mai cua nha 1111acban hanh; 6n dinh kinh te'vim6, kiem che' I(lm phat, baD dam an sinh xii h<liva doi s6ng nhlin dlin tie'p t!.Iela nhi~m .V!.Itr9ng tlim trang dieu hanh ngan sach.

4.1. v~IIIII ngan sach:- Can cu d\f toan thu ngan sach nha nuac dugc HQid6ng nhan dan thi xa giao, Uy

ban Nhan dan cac xii, phuOng xay d\fng phuang an thu va baD caD HQi d6ng nhan dandp xii, phuOng thong qua vai chi tieu ph~n d~u tang thu d\f toan t6i thi~u 5% d~ dapung mi;itb~ng chi va cac nhi~m VI} cua dja phuang.

- Cac nganh chuc nang va Uy ban nhan dan cac xii, phuOng t~p trung chi d(locong tac thu ngay tir dAu nam; chu dQng thao gO-va giai quy~t cac kh6 khan, vuangmilc nh&m 6n dinh san xu~t kinh doanh. Th\fc hi~n t6t cac giai phap d~ san xu~t phlittri~n, t(lOdi~u ki~n cho cac d\f an dAutu sam tri~n khai va di vao hO(ltdQng. Ph6i hgpchi;itchi: gifra cac dp cac nganh d~ th\fc hi~n d6ng bQ cac bi~n phap quan ly thu thu~nh&mch6ng th~t thu, tr6n thu~, ch6ng buon' l(iu va gian l(in thuang m(li dam bao chosan xu~t phat tri~n va 6n dinh ngu6n thu.

- D6i vai cac hQ san xu~t, kinh doanh ti~u tM cong nghi~p, buon ban nh6 dn xacdinh I(li dinh muc thu~ hgp ly, cong b6 cong khai muc thu~ theo quy dinh. D6ng thai,tang cuOng cong tac quan ly, dua t~t ca cac hQkinh doanh vao di~n thu thu~; ki~m trava xu Iy kip thai d6i vai cac hQc6 tinh tr6n, I~u thu~.

- Ngu6n thu ti~n thue mi;itd~t di~u ti~t 100%; thu~ thu nh~p ca nhan di~u ti~t70% cho cac xii, phuOng d~ can d6i nhi~m VI} chi thuQc ngiin sach dp xii.

- Ngu6n thu tir dp quy~n su d1}ngd~t tren dia ban dugc di~u ti~t 100% chongan sach thi xii d~ t~p trung dAutu phlit tri~n kinh t~ - xii hQi trt~ndja ban va dugc b6tri Slrd1}ngtheo thu tv uu tien nhu sau:

+ 86 tri hgp Iy ngu6n kinh phi d~ dam bao ph1}cVI} cho cong tac quan Iy d~t dai(dp gi~y chung nh~n quy~n su d1}ngd~t, ra .soat d~t dai va quy hO(lchsu d1}ngd~t, dod(lc ban d6 dia chinh ...).

+ ~am baD ngu6n kinh phi th\fc hi~~ co~g tac b6i thuang giai ph6ng mi;itb&ng,t(lOquy dat s(lch cho cac d\f an quy hO(lchcap dat dan cu tren dja bim.

. . + T(ip trung uu tien thanh toan cong tri~h t6n nl?;,nh~t la cong tri,nh t~n ng th~pde tat toan cong trinh, giam sat cong trinh ton ng; bo tri hgp ly nguon von d~' diiynhanh tien dQ hoan ,thanh, cac cong trinh d& dang, cong trinh ch6ng s(ip, ch6ng dQt,cong trinh ung 11}t,cap thiet khac.

10

+ Dam bao ngu6n d6i ung cho cac cong trinh dAu tu xay dgng co ban, cacchuang trinh ml)c tieu phat tri~n cua Trung uang, tinh tri~n khai tren dia ban.

- Ngu6n thu ph\lt an toan giao thong di~u ti~t ngan sach thi xii 10% .

- Ngu6n thu dugc d~ [\Iicua cac dan vi sg nghi~p, thu huy dQng dong gop phaidugc thgc hi~n dam bao dung ch€ dQ, chinh.sach hi~n hanh cua nha nuac; tang cuimgcong tac quan Iy hO\lt dQng thu - chi trong cac ca sa giao dl)C, ngan ngira tinh tr\lngI\lm thu trang cac ca sa giao dl)c. CI) th~ mQts6 nQidung thu sau:

+ Kinh phi tang thu ttTngu6n M I\li ngAn sach thi xii, xii, phuang can d6i chithuang xuyen so vai dl! toan tinh giao dugc danh 50% M thl!c hi~n che d(> ti~n luangmai; s6 con I\li cAn d6i thl!c hi~n nhu cIlu nhi~m vI) phat sinh, trang do Uti tien cae n(>idung chi phat tri~n kinh te, dam bao an sinh xii h(>i,chi thanh toan t6n ng cac cilngtrinh.

+ 56 thu ttTphi, I~ phi, thu hO\ltd(>ngclla cac dan vi Sl!nghi~p dugc de I?i 100%cAnd6i chi t\li dan vi va dugc sir dl)ng nhu sau:

• Danh 40% d~ thl!c hi~n cM d(>ti~n luang mal.

• 56 con I\li dugc cAnd6i ngu6n chi hO\ltd(>ngclla dan vi.

- Cac c:ip, cac ngfmh, cac dan vi su dl)ng ngan sach phai thgc hi~n nghiem tucch€ dQ cong khai tai chinh ngay sau khi duqc giao k€ hO\lch, thgc hi~n cong khai dgtoan va quy€t toan theo dung quy dinh hi~n hanh.

4.2. vJ clti ngiin saclt:

- Chi tieu giao dg toan chi ngan sach la muc chi t6i da cho cac xii, phuang vacac dan vi su d\mg ngan sach Nha nuac; dii Hnh du ch€ dQ, chinh sach hi~n hfmh cuanha nuac. Cac xii, phuOng, dan vi dg toan thgc hi~n phan b6 va phan khai chi ti€t chocac nhi~m VI)vai tinh thAn ti€t ki~m, co hi~u qua ngay tir nhung thang dAu niim, dambao thgc hi~n cac nhi~m VI)tr<;mgtam dugc giao.

- Vi~c phan b6 nhi~m VI)chi phai dam bao can d6i giiia ngu6n thu, nhi~m VI)chi dugc HQi d6ng Nhan dan phe duy~t. PhAn tang thu d~ b6 sung cho cac nhi~m vuquan trQng dQt xuAt nhu tang luang, phong ch6ng thien tai Clm t€ xii hQi va un tien be,tri d~u tu xay dllUg ca sa h\l tAngtren dia ban.

TruOng hgp thu khong d\lt dg toan, tung c:ip ngan sach phai chu dQng s~p x€pI\li nhi.~m~ c~i, giam tuang ung cac khoah chi chua cAn thi€t (trit truang h(1p di;icbi~t can cap b6 sung ngaJ?slich, Uy ban Nhdn dan thi xii trinh Thucmg trvc H(Ji d6ngNhdn dan xem xet va quyet dinh).

- Thgc hi~n ca ch€ giao quy~n tg chu, tg chiu trach nhi~m v~ su dl)ng bien ch€va kinh phi quan Iy hanh chinh t\li Nghi dinh s6 130/2005/ND-CP ngay 17/10/2005cua Chinh phu d6i vai 100% cac ca quan quan ly hanh chinh nha nuac; ca ch€ tg 'chu

, . , 'tv chiu tnich nhi~m ve thgc hi~n nhi~m VI), to chuc bQmay, bien chi: va tai chinh d6ivai 100% cac dan vi sg nghi~p cong I~p theo quy dinh t\li Nghi dinh s6 43/2006/ND-CP ngay 25/04/2006 cua Chinh phil nh~m tang quy~n tg chil g~n vai trach nhi~m, nangcao hi~u qua quan Iy tai chinh va hi~u suAthO\ltdQng.

- Thl!c hi~n tiet ki~m 20% chi thuang xuyen tm luang va cac khoan theo luang(g6m: tiet ki~m 10% chi thuang xuyen de t\lOngu6n thl!c hi~n che d(>ti~n luang m6'i,tiet ki~m 10% phl)CvI) nhi~m VI)an sinh xii h(>i).

II

- Kinh phi chi thuang xuyen nam 2015, dt giam 10%, 15% tang bu truqt gianam 2014 va nam 2015 khong tinh tang btl truqt gia (Djnh mue chi nam 2015 quay vi'.muc cua nam 2011 va duqc tinh b6 sung them kinh phi tang IU(/Ilg.cae khodn theo!l((/Ilg). cac n(>idung chi h0'.lt d(>ngkhac cac don vi chu d(>ngchi tu trang djnh muc.Rieng d6i voi st,rnghi~p giao dl.Jcngu6n chi thuang xuyen duqc tinh b~ng 25% t6ngquy luang theo luang 730.000 d/ thang.

Ban quan 19 chq rung tt,r chu 100 %, Ban quan 19 dt,r an thuy san Dong YenHung tt,rchu 70 %.

- B6 tri ngu6n kinh phi Sl,fnghi~p kinh t~ cho cong tac tri~n khai thl,fChi~n quyhO'.lchphat tri~n nganh kinh t~ - xii hQi; chu trQng cong tac chuy~n djch co C<1u kinh t~nong nghi~p - nong thon theo huang thuc d.iy pMt trien san xu.it hang h6a nong san,phlit tri~n cac lang ngh~ nong thon.

- B6 tri ngu6n kinh phi Sl,fnghi~p thj chinh va v~ sinh moi twang dam bao congtac quan 19moi twang do thi thj xii Quang Yen.

- D6i vOi cac dan vi khong thu(>cca'p ngan sach thj xii va cac h(>id~c tM, ngansach thi xii dam bao hi} trq m(>tphiin kinh phi theo khii nang can d6i dt,rtoan nam 20 IS;

- Dam bao kinh phi hO'.ltdQng cho hQi nghi di~n hinh tien ti~n cac dp theo k~hO'.lchs6 5346/KH-UBND ngay 26/9/2014 clla UBND tinh Quang Ninh.

4.3. CO'chi ha tr!! ifli" til'pluit triill:

- H6 trq cac xii, phuang s6 thu ti~n su d\lng dill theo dl,ftoan giao vai muc 50%de thanh toan cac cong trinh d.lu tu thuQc th.im quy~n quy~t djnh clla Oy ban nhan dandp xii, phuong; ph.ln vuqt thu duqc h~ trq muc 100% chll y~u ~hanh toa~ t6n I?qXDCB. Ciin cu so thu theo ty l~ duqc ho trq phong Tai chinh - Ke hO'.lchbo tri vonthanh toan cong trinh t6n nq, Uti tien cong trinh c6 phe duy~t quy~t toan, cong trinh cokh6i luqng t6n nq nh6 d~ t.it toan, giam s6 cong trinh con t6n nq va thong bao vai Khob'.lcnha nuac lam co sa kiem soat chi.

- S6 thu CQSD d.it khu quy hO\lcht~p trung clla thj xii giao k~ hO\lch cho Trungtam phlit tri~n quy ddt thu duqc b6 tri d.lu tu thanh toan cac cong trinh d.lu tu theo .th.im quy~n clla thj xii, uu tien thanh toan t6n nq d.lu tu xay d\rng co ban duqc pheduy~t quy~t toan, theo k~ hO\lchphan b6 v6n clla Thj xii.

- Ti~p t\lCdanh mQtph.ln v6n d.lu tu tif ngu6n v6n h6 trq ngan sach tinh cho.Chuang trinh d.lu tu xay d\lng nong thon maio

- H6 trq lang van h6a, khu ph6 van h6a l.ln d.lu 10 tri~u d6ng/lang van h6a.

- V6n h6 trq xay d\lng nong thon mai va he; trq v6n trai phi~u Chinh pM nam2015 cac dl,fan d.lu tu phai duqc dang k9 va phe duy~t d\l an theo quy djnh. Ca ch~ h6trq theo Quy~t djnh s6 3408/QD-UBND ngay 12/12/2013 clla UBND tinh v~ vi~c banhanh quy djnh d.lu tu cac cong trinh h'.lt.lng ky thu~t nong thon giai dO'.ln2013-2015.

- 86i vai d\l an kh~c ph\lc 0 nhi~m moi twang Ha Nam ti~p t\lC d.lu tu cac duan thanh ph.ln, t~p trung khu dong dan cu, '0 nhi~m n~ng, s6 v6n duqc phiin b6, t~ptrung cho kh6i luqng dii hoan thanh, con I\li uu tien tri~n khai mQt s6 tuy~n mai dambao khong de t6n nq. .

- Ti~p t\lC b6 sung djnh muc mai clla tinh theo thai ky 6n dinh ngan sach nam2011-2015.

12

S. T6 chllc thl!c hi~n:

- Uy ban nhan dAn thi xa chi d~o cac phong ban ra soat hoan chinh ke ho~ch,xAydl!fig h~ th6ng bi~n phap phat trien cac nganh kinh te - xa hQi nam 2015 de lam cosa trien khai tlwc hi~n.

- XAy dl!fig ban hanh cac quy che huang dAn chi tiet qwin 19 dieu hanh ngAnsach, co che khuyen khich tang thu. Huang dAncac quy dinh sir dl,lng nguOn v6n ngAnsach thi xa b6 tri hi5 trq dtlu tu pMt trien C(1 sa h~ ttlng xa hQi n6ng th6n va chuangtdnh phat trien kinh te nam 2015 cila thi xa.

- Phong Tai chinh - K€ ho~ch chil trl lam vi~c vai cac dan vi CC! sa th6ng nhllt .nQidung phAnkhai cac nhi~m V1,I k€ ho~ch phat trien kinh t€ xa hQi, dl! toan ngAn sach,dtlu tu nam 2015 de trien khai thl,l'Chi~n.

- Ti€p tl,lcchi d~o thl,l'chi~n quan 19 quy ho~ch tllng tM phat trien kinh te xa hQithi xa Quang Y~n thai ky 2011-2020 va cac quy ho~ch nganh dinh huang den nam2030 xAydl,l'ngk€ ho~ch trien khai thl,l'Chi~n cac quy ho<).ch.Lam t6t c6ng tac chuAn bidtlu tu nh~m thl,l'chi~n k€ ho~ch dtlu tu nam 2015 va nhiing nam ti€p theo.

- cac co quan, don vi thi xa thuang xuy~n thl,l'chi~n c6ng tac phong ch6ng thamnhUng, thl,l'chanh ti€t ki~m, ch6ng lang phi sir dl,lngngAn sach nha nuac. NAng cao ch€dQtl! chil, hj chju trach nhi~m t~i cac dan vi Sl,l'nghi~p.

Tr~n dAy la bao cao tlnh hlnh thl,l'Chi~n nhi~m V1,I ngAn sach nam 2014; dl,l'toan,phuong an phAn bll ngAn sach, co ch€ quan 19 dieu hanh ngAn sach va dtlu tu nam2015, kinh tdnh HQi dOng nhAndAnthj xa xe'm xet cho 9 ki€n chi d~o./.

Noinh~n:- IT HDND, UBND thi xa ( B/c );- Ban KT-XH, HDND thi xa (B/c);- D~i bi~u HDND thi xa kh6a XVIII;- Luu VP HDND&UBND thi xa.

13

TH! xi>. QUANG YENIli~uso 1

nAocAoDUTOAN THU NGA.N SACll TIll XA. NGA.N SACll XA. PHUONG NAM NAM 2015tJ~~ , ,~r I: •. ;" -'--4""

(Tal /ifu /rinh Hql d6ng nlllln dOll/hi xa IcY IUlP /hU 10 - Kh6a XYlll ).-;"~ . c'.'I.~. {'~~~ ~ ~

'I (' /..;,., i '\.~..:\.-;~Dvc: trifu dong, " .' ~...-

('z ':~" . ~r.t~ DTTX thuthixa giaonam2014 lJOcthuchi~nthu % UTHthuNSNNsov(Ji D~ tolm thu"< .. .t"." y~ 0 % DTthu~.- \...... ~~ .•. (dadi~uchinh) nam2014 DTnam2014 nam2015~ ,. ~ '. ":~:I:>:NSNN2015SIT

\~idUng~ GhichliDTtlnh DTthj xii sov(JiUTHt'.$' . _ .: .,:. " NSNN NSTX NSX.P NSNN NSTX NSX.P Ciing ky NSNN NSTX NSX.P. 'i,"',~ ,..'" . giao giao 2014t:-->--.- ~.,-

T6NGS6: 140.000 621.366 120.457 145.516 740.107 134.208 154,6 103,9 91,9 148.073 539.572 99.136 101,8

• THUTRONG CAN DOl: 110.666 614.846 97.643 116.182 733.587 111.394 123,5 105,0 94,5 136.773 536.272 9J.l36 117,7

A Thu NSNN Iren dja ban 110.666 80.403 12.164 116.182 86.144 13.957 123,5 105,0 94,5 136.773 96.677 13.236 117,7

I Thu xf nghi~p qu6c doanh 2.306 1.196 - 3.983 1.190 - 172,7 172,7 110,5 3.600 700 0 90,4--I.I Thu XNQD (rung ltong 606 2.283 - 376,7 376,7 128,8 2.600 113,91-

1.2 Thu XNQD din phuomg 1.700 1.196 1.700 1.190 100,0 100,0 92,7 1.000 700 58,8

2 Thue c6ng thuang nghi~p 25.680 16.091 2.699 25.680 17.104 3.256 100,0 100,0 92.6 30.000 19.146 2.521 116,84 Thu thue vang Iai 1.000 1.000 3.000 3.000 300,0 133,2 4.000 4.000 - 133,33

5 Thue thn nh~p ca nha.n 3.501 2.451 3.501 2.598 109,1 100,0 70,8 5.000 614 2.959 142,8

6 1..4ph! lruoc ba 8.500 7.238 1.262 8.500 7.238 1.381 100,0 100,0 78,7 10.000 7.916 2.084 117,6

7 Thu~ sir dung d~1nOngnghi~p 6 6 6 - 6 100,0 6 6 100,00

8 Thu cap quyen sit dl}ng dat 50.000 50.000 50.000 50.000 142,9 100,0 80,5 60.000 60.000 - 120,0--9 Thne sir dl}ng dA"tphi n6ng nghi~p 1.700 123 1.577 1.700 1.162 1.576 100,0 100,0 95,4 1.654 1.654 97,3

10 11m tien cho (hue m~1dar , m~l mrac 1.357 1.357 1.800 - 2.184 163,6 132,6 74,4 1.700 201 1.499 94,4

11 Thu phf, I~ ph! 3.212 1.800 1.412 3.212 2.950 1.476 100,4 100,0 81,7 3.513 1.800 1.713 109,4- Phi. If phi trung IUl11lg

300 300- Phi, If phi huyfn

/.500 /.500... Phi, If phi xa

/.7/3 /.7/312 Thu li~nIhu~ nha, ban nha iJ lhu\lc NN - - - - -

DT TX thu thi xa giao nam 2014 LJOethue hi~n thu % UTH Ihu NSNN so viJi D~toan thu(da di~u ehinh) nam 2014 DT nam 2014 nam 2015 % DT thuSTT N~i dung thuNSNN 2015

Ghi ehuNSNN NSTX NSX,P NSNN NSTX DTtinh DTthi xa soviJi UTHNSX,P

giao giao CiIng ky NSNN NSTX NSX.P 201413 Thu Khac ngAn sach 13.404 2.955 1.400 14.800 3.500 1.480 110,4 110,4 482.1 17.300 2.300 800 116.9e-. Thu phqf 500 500 550 550 110.0 /3/.9 300 300 54.5.. Tlch thu 550 550 550 550 /00.0 1.600 290.9. Thu ph~t ATGf 10.054 /.005 11.000 1.l00 /09.4 14.000 / ADO 127.J. Thu tq.i xu /0400 / ADO 1.400 10480 /00.0 93,0 800 800 57,1. Thu khac 900 900 1.300 1.300 144,4 113,2 600 600 . 46,2

B Thu b6 sung ngan sach cip lrell 444.184 75.377 557.184 87.335 439.595 77.900. rTt!cap can dOl 444.184 75.377 415.216 72.037 439.595 77.900. 80 sung co m~lclieu /41.968 15.298 .C Thu kc-t du ngan s3ch 15.531 2.882 15.531 2.882

D Thu chuyen nguo" ngan 53ch 74.728 7.220 74.728 7.220

• THU NGoAr CAN 001 29.334 6.520 22.814 29.334 6.520 22.814 100,0 83,1 11.300 3.300 8.000 38,5

. cae khOlin huy d<mg d6ng g6p xAy dtplg co sa h~25.814 3.000 22.814 25.814 3.000 22.814 100.0 179,4 8000 8.000 31.0lang. d6ng g6p khac

. Thu hQc phi 3.299 3.299 3.299.0 3.299,0 3.100 3.100 94.0

- Ngu6n thu cae dan vi S,! nghi~p 221 221 221.0 221.0 200 200 90.5

TH! xX QUANG YENDleu so 1.

DIT: Trieu d&ng

BAOCAODT,fTOAN CHI NGAN sAcH THI XA, NGAN sAcH XA, PHVONG NAM 2015

(Tai 1i4u rrinh Hqi dong nhdn dim rhi XG kY ht;p rh{{ 10 - Kh6a Will )

,.... /.... \

C' t~~' . ') Dl! toan chi nam 2014 lfac [hlle hi~nchi nam % lJoc thlfc hi~nchi so %DT thi xa giao "fun 2015 so vai;t Ii " " . DI! loan chi nam 2015.0<. ",. ' (da di~u chinh) 2014 vcri DT nam 2014:f;' it-,e . . I DT giao n<lm 2014 11TH nam 2014.. ..•~.~Sit !,\~i dung chi "/

"'j: ~" -h'- ~ .

T6ng Trong doT6ng Trong do

T6ng Trong d6 Trong d6 Trong d6T6ng Trong d6-5'"

~;'?';.-,;.~. T6ng ,6 T6ng ,6,6NSTX NSX,P

,6NSTX NSX,P

s6NSTX NSX,P NSTX NSX,P NSTX NSX,P

,6NSTX NSX,P

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20T6NGSO 739,603 621366 120.457 867,215 740,107 134.208 117,3 119,1 111,4 638,708 539572 99,136 86,4 86,8 82,3 73,7 72,9 73,

---• CHI TRONG CAN DOl 710,269 614,846 97.643 837,881 710,773 134,208 118,0 115,6 137,4 627.408 536,272 91,136 88,3 87,2 93,3 74,9 75,4 67,---

A Chi d~u hI phat lri~n 138,866 128,764 10,102 254,765 212,965 46,000 183,5 165,4 60,000 60,000 - 43,2 46,6 23,6 28,2 0,0-- --

I Chi d~u ttt XDCB 54.774 44,672 10,102 90.673 44.673 46,000 165,5 100,0 33.000 33,000 60,2 73,9 36,4 73,9 -

2 Chi sl! nghi~p qulm 19'da't dai 4.000 4.000 4.000 4.000 100,0 100,0 5,000 5.000 125,0 125,0 125,0 125,0

3 H6 trg pMt [ricinkinh l€ va chuy~n giao cOng ngh~ 1.000 1.000 1.000 1.000 100,0 100,0 2,000 2,000 200,0 200,0 200,0 200,0-- -- -- --- --4 Kinh phi pMt tri~n guy Mt (GPMB) 35,949 35,949 115,949 115,949 322,5 322,5 5.000 5,000 13,9 13,9 4,3 4,3--5 Hoan lca ngu6n QH U'ng truac 14,000 14.000 14,000 14,000 100,0 100,0 - - - - -

--- ---6Ngu6n hO leg thee titu chf eha'm di~m eua (ioh (QD

10.279 10.279 10.279 10.279 100,0 100,0 - - - - -4188)

---7 Ngu6n tinh h6 trq xay d\ffig NTM 18.864 18,864 18,864 18.864 100,0 100,0 - - - - --- -- --- --- -- ---8 Ngu6n"v6n trai phil:-uchinh phu 4.200

~-- -- --- -- --- -- --9 H6 trg thea ty l~ 50% DT giao thu CQSD d~t cho elie xa,

15,000 15.000phuOng thanh loan cOng tdnh t6n nq XDCB

n Chi thucmg xuyen 484.611 401,491 85.340 495.781 410.473 88.208 102,3 102,2 103,4 477.508 388.372 89,136 98,5 96,7 104,4 96,3 94,6 101,1- ._-- ---I Chi 51! nghi~p kiln thief kinh tevaAfT d6 thi 81.275 81.275 2.220 85.555 85.555 2.900 105,3 105,3 130,6 73,639 72.817 822 90,6 89,6 37,0 86,1 85,1 28,3

I St! nghi~p lam nghi~p 120 120 120 120 t00,0 100,0 120 120 100,0 100,0 100,0 100,0

2 S,-,nghi~p n6ng nghi~p 13.389 13.389 13.389 13.389 100,0 100,0 8,106 8,106 60,5 60,5 60.5 60,5

,D~ Imin chi nAm 2014 (Joe thvc hi~nchi flam % Uoe th,!c hi~nchi so %DT Ihi xa giao nam 2015 so voi

(do di.u chinh) 2014 vai DT nAm 2014 Dg toan chi nAm 2015

Stl Nqi dung chi DT giao nAm 2014 lJTH nAm 2014

TOng Trong doTOng Trong d6

TOng Trong do Trong do Trong doTOng Trong d6

s6 s6 s6 TOng 56 TOng 56s6NSTX NSX,P NSTX NSX,P NSTX NSX,P NSTX NSX,P NSTX NSX,P NSTX NSX,P

1 2 3 4 5 6 7 M 9 10 11 12 13 14 15 16 17 18 19 20--- ---3 51! nghi~p giao thong 3,125 3.125 3,125 3,125 100,0 100,0 2.746 2.746 87,9 87,9 87,9 87,9

--- ---4 Sl.r nghi~p thuy 19i 300 300 300 300 100,0 100,0 190 190 63,3 63,3 63,3 63,3

---5 51! nghi~p thuy sim 250 250 250 250 100,0 100,0 300 300 120,0 120,0 120,0 120,0

6 Chi cOng l<k qui ho~ch 21.257 21.257 21.257 21.257 100,0 100,0 - - - ----

7 Sl! nghi~p kien thiet KT kha.c 3.564 3.564 3.564 3.564 100,0 100,0 5.517 4.695 822 154,8 131,7 154,8 131,7--- ---

8 51! nghi~p mOi tntcrng va dO Ihi 39.270 39.270 43.550 43.550 110,9 110,9 56.660 56,660 144,3 144,3 130,1 130,1---

11 Chi Slf nghi~p van xii 264,120 257,079 7,041 264,677 257.079 7.598 100,2 100,0 107,9 263.939 257.057 6.882 99,9 100,0 97,7 99,7 100,0 90,--- --- --- --- --- ---

I 51! nghi~p giao d\lc 220.159 219.827 332 220.142 219.827 315 100,0 100,0 94,9 204.338 203.957 381 92,8 92,8 114,8 92,8 92,8 121,--- --- ---

2 51.! nghi~p dao {•...o 2.461 2.461 2.461 2.461 100,0 100,0 2.265 2.265 92,0 92,0 92,0 92,0

---3 S~ nghi~p y I€ , D5-KHHGD 3.145 2.955 190 2,955 2.955 94,0 100,0 0,0 2.463 2.463 78,3 83,4 0,0 83,4 83,4

-- ---4 S~ nghi~p vAn hm! IT - TDIT 3.871 2.152 1.719 4.590 2.152 2.438 118,6 100,0 141,8 4.564 2.861 1.703 117,9 132,9 99,1 99,4 132,9 69,9

--- --- ---5 Dai truy.n thanh truy.n hlnh 1.533 I.l78 355 1.578 I.l78 400 102,9 100,0 112,7 1.584 1.231 353 103,3 104,5 99,4 100,4 104,5 88,3

6 Bao dam va cUu Ie'xa hqi 32.951 28.506 4.445 32.951 28.506 4.445 100,0 100,0 100,0 48.725 44.280 4.445 147,9 155,3 100,0 147,9 155,3 100,0--- ---

III Chi quan Ij /u'inh chinh 105.954 39.837 66.117 108.109 41309 66.800 102,0 103,7 101,0 116.120 44.308 71.812 109,6 111,2 108,6 107,4 107,3 107,5

1 Quan ly nM mrac 64.668 24.998 39.670 65.128 25.048 40.080 100,7 100,2 101,0 27.605 27.605 42.7 110,4 0,0 42,4 110,2 . 0,0._-- ---

2 Kh6i Dang 21.662 9.761 11.901 21.785 9.76\ 12.024 100,6 100,0 101,0 11.232 11.232 51,9 115,1 0,0 51,6 115,1 0,(

3 M~ttr~nva cac doan the 19.624 5.078 14.546 21.196 6.500 14.696 108,0 128,0 101,0 5.471 5.471 27,9 107,7 0,0 25,8 84,2 0.(

IV Chi an ninh qu(/c phong 12.646 4.415 8.231 12,925 4.415' 8.510 102,2 100,0 103,4 12.738 4,866 7.872 100,7 110,2 95,6 9H,6 110,2 92,5--- --- --- --- --- ---

I Qu6c phong 8.526 4.033 4.493 8.543 4.033 4.510 100,2 100,0 100,4 8.892 4.398 4.494 104,3 109,1 100,0 104,1 109,1 99,(--- ._--

2 An ninh 4.120 382 3.738 4.382 382 4.000 106,4 100,0 107,0 3.846 468 3.378 93,3 122,5 90,4 87,8 122,5 84,5

.;'" ~"J'~~~.'::~.(~:'\D~ loan chi nWn 2014 Vac lh,!c hi~nchi nam % Vac lhl,l'chi~n chi so

Dl,I'loan chi nam 2015%DT thj xa giao nam 201~so vai

(dii di~ri chinh) 2014 voi DT nAm2014DT giao nAm 2014 Vrn nAm 2014Sit ~NoldungChi.' _~- Ii;." .' .,..., ..

T6ng Trong dO T6ng Trong d6T6ng Trong d6 Trong d6 Trongd6 Trong dO......~~ 'f ~ t ~

T6ng.~ 1~.;,). . ~!."'" . sO sO sO T6ng sO T6ng sOsO~ ~,,.. ~ '"., NSTX NSX,P NSTX NSX,P NSTX NSX,P NSTX NSX.P NSTX NSX,P NSTX NSX,P~ s. '".~~, .. '

1 " ~ '" ""2".". ."~/ 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20V Chi khac cua ngan);t~'ir:'~:<:9 19.3ZI 17,590 1.731 23.220 20.820 2.400 120,2 118,4 138,6 9.772 8.024 1.748 50,6 45,6 101,0 42,1 38,5 72,8

VI Chi 16ehue XH.XH nghl nghi~p 1.295 1.295 1.295 1.295 100,0 100,0 1300 1JOO 100,39 100,39 100,4 100,4

C Chi d,! phtJng ngan sach 11.415 9.ZI4 2.201 . . . 12.000 10.000 2.000 105,1 108,5 90,9

D Chi b6 sung NS .a, phuOng 75377 75377 87.335 87335 115,9 115,9 77.900 77.900 103,35 103,35 89,20 89,20

• CHI NGOAI CAN DO' 29.334 6.520 22.814 29.334 29.334 0 100,0 449,9 11300 3:300 8.000 38,5 50,6 38,5 11,2l-. Ngu6n dOng gOp XDCSHT, dOng gOp khac 25.814 3.000 22.814 25.814 25.814 100.0 860.5 8.000 8.000 31,0 0.0 31.0 0,0

- Ngu6n hQc phi 3.299 3.299 3.299 3.299 100.0 100.0 3.100 3.100 94,0 94.0 94,0 94,0

. Ngu6n thu cac dan vi Sl! nghi~p 221 221 221 221 100,0 100.0 200 200 90,5 90.5 90.5 90.5

. ~~~Uy A'NJ"HA~DAN Bi~u sa: 03THl.UQUANd~E i

~~i-~~. :::: '.'.. .. TONG HqP KE HO~CH DAD TU XDCB NAM 2015

( 'g\i.~~_;!}l'Ciia tinh theo QD sa 4188, van NTM va van d~ Il}.itir thu CQSD dftt ciia thi xii)- (THU TIEN SU DlJNG DAT: 60.000 TRIeU DONG)

1. TBng nguan thu CQSD dftt nam 2015: 60.000 tri~u d6ng (Trang do: Trung tam PTQD thu: 30.000 tri?ud6ng; Cae XG, phuang thu: 30.000 tri?u d6ng)

Cong tac chi til ngu6n thu cfrp quy~n sir dl,mg d~t: 60.000 tri~u d6ng

+ Chi d~u tu xay dVng co ban t~i thj xii: 33.000 tri~u d6ng

+ H6 trg khoa hQc, cong ngh~ va phat triSn kinh tS; dilOt~o ngu6n nhan h.rc: 2.000 tri~u d6ng

+ Chi cong tac qmin ly d~t dai: 5.000 tri~u d6ng

+ Chi t~m (rng kinh phi GPMB cac khu QH cfrp d~t dan cu: 5.000 tri~u d6ng

+ H6 trg thwtY l~50% d\ffi toan giao thu CQSD d~t cho cac xii, phuong thanh toan cong trinh t6n ng XDCB:15.000 tri~u d6ng.

2. TBng k~ hOl.lchd~u tu cong trinh XDCB ciia thi xii ba tri van nam 2015: 33.000 tri~u d6ngDuae ehia ra :

- Ngu6n ngan sach tinh (dv an moi troong Hi! Nam): tri~u d6ng

- Ngu6n h6 trg theo tieu chi ch~m diSm cua tinh t~i Q£>:4188: tri~u d6ng

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2

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CCai I~onin mal duOng phO Hoang Hoa Tham (~n B~19TrAn HlmS D\lo di Dtdmg VAn Mi~u)

I 50S1 40787 5.340 5.340 5300 3859 3859 0 0 1441 1.441 '00 QLDAC

cai t~o nang cAp nut gillo thong An HImg Vua Ba B~20(HM: N~n mat dutmg, via he) I 6884 40893 3441 3.441 1.200 l.loo 1.100 0 0 100 100 Q~AC

Cai tao. nang cAp nM VM hoa thi xl Quang Yen B~21 I IJOO 13/412012 6,114 6.114 6000 4.421 4.421 3S0 3S0 1,229 I 229 QLDAC

Tru/mg mAm non Minh Thanh (ehu~n 2012) 7137; 29/12111; B~22 I 10' 20131201210.174 10,174 8,110 5473 181 5,292 1.800 1,800 8J1 8J1 QLDAC

TruOng mAm non Dong Mai (ehu~n 2012) 6751; 14112111; B~2J I J12 291021201216.625 16,625 14700 9.836 3J6 9.500 200 200 4664 4.664 '00 QLDAC

Tru/mg mim non Hoang Tan (ehuht 2012) 7059; 27/12111; B~24 I J11 29/02120125.831 5.831 , 600 3.700 100 J 600 0 0 1900 1900 '00 QLDAC

Cot ANTEN thu pMt $6ng dili Ph!t thanh Truy~n B~2Shinh Thi xl Quang Yen I 'SO 22/0212013 "99 4.599 4.500 2000 2000 1600 1600 900 900 Q~AC

III C6NG TRiNII CHUA c6 QUrtT TOA.N 20 149.715 0 100.340 49.375 10.336 83.937 0 63.313 20.624 25.550 23.600 1.950 36.959 17.033 19.926 0[ Cong trlnh Tinh quyit dinh 4bu tlr , 78.7JO 0 78.7JO 0 77.821 47.500 0 47.500 0 17.100 /7.100 0 /J.12J IJ.12J 0 0

I Nao vet kinh thoat nuo-e xi Lien Hoa I 1196 40654 13.672 13672 13672 6300 6.300 4.600 4600 0 2772 2.772

2 NIIO vet krnh thoat nuae xl Lien Vi (Tuy~n I) I 1341 4/512011 9.680 9,680 9.680 6,300 6.300 1.500 1.500 0 1,880 1.880

J N~o vct kenh thoat nuae xl Licn Vi (Tuy~n 2) I 133g 4/512011 8.650 8.650 8.650 5.300 5,300 1.700 1.700 0 1.650 1.650._-- -4 Nao vel kinh thoat nuoe Thon Luu Khe xl Lien 116a I 2216b 31/512011 12.452 12.452 12.452 8.500 8,500 1,800 l.g00 0 2.152 2,152, NilO vCI kenh thoal nuae tuy~n qua )tom 4.5 thonI 2238b 31/512012 10.341 10,341 10.341 6.800 6.800 1,800 1.800 0 1.741 1.741Qu)n}t Bi~u ItIl LiEn HOa

6 Nao vet kEnh thoal nuo-c PhuOng Phong C6c I 2716 28/612012 11.027 11,027 11.027 7.500 7.500 1.100 1.100 0 2.427 2.427

1 Nao veJ va kc kcnh thoat nOOe "om 7 x! Lien Hoa I 2165 41432 628g 6288 6000 3,300 BOO 2.300 2.300 0 400 400-- _. --- -- ---- - - - - -- ---- -- ---- --8 NlIO vet va ke kinh Ihoat nu&c xi cAm La I 1756 41415 6.619 6619 6000 J 500 3500 2.300 2.300 0 200 200] Cllrt/:"lnh TlJi xiI quyit dinh dJu tlf J] 78.985 0 1/.610 49.375 6J.51J 36.4J7 0 H.81J 10.614 8.450 6.500 /.950 13.737 3.810 19.916 0

Cai IlIO, sua ehOa, nang cAp NhlI. khoa Dinh dUlmg. B~IBcnh vien Da Khoa I 122 18/0112012 2.000 2.000 1.800 1.022 1.022 100 100 618 61' QLDAC

Me, rong nghia trang Liel s9 xii Cong ho.io 2025; 1610712010; B~2 I 6415 30111120116.373 6.373 6.315 4539 1.100 3,439 100 100 1.676 1.676 QLDAC

Cai IlIO. nang dp via he ph6 Ng6 Qlly~n B~J I 5236 2119/2011 S 13 I 5131 4800 200 200 100 100 4500 "00 QLDAC4 Cili 11)0dmg thoat nuo-c ph6 Ngo Quy~n I 211912011 B~5237 611 611 "0 SO '0 0 0 '00 . '00 QIDAC

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Jf.>' .:;'- '""," ~\ QUVtT DINII oAu nl VON cAp DtN ntTNAl\I2013 Kt IIO~ClI NAolU 2014 NQ XDCB DEN ntT NAM

KlIOI 20147:/ ",.';;'> '.".,.:, ::. ~ sA Trong do: LlfQ:"'iG Tronll do: Trong d6: Trang d6:

(~ANfi~~v~:JA~.~6NG~II '..". NS TIIVC NS Ngin Dy"ki~n Clli!IT sl NS k~ ho,e .Au- ' .. "... ..,., dV Quy~l Ngar, Tang m.rc Ihyfn IIItN Tang ,.1 nllyfn Tang •.1 .ich lhi Tang .6 lIuyfn van 2015 nf(" ,\';f~, '.'-'.: '-) '", djohthiog, nlm ,dullr NSlW NS Tiob vide DtN UtT NsnV NS Tioh vi cae: NS Tinh 11 vi. dc: NS TInh videdllg ngutn NAM 2014 ngutn ngliAn nguAn1-.•. '.- ~:~~::~:'_~'. :-.;: IrJllb khat kh.ic v6n khat k",

sUachila':~'i.o~,v~ h6aThj ~"Qu!ng Yen .~5 (UM: Sin, ~fttl~IP.!O.di~clii~u sang, sin I 5071 30/1112012 4.136 4136 4.000 2400 2.400 750 750 850 850 QLDACvuCm va C\lmphu ~ CQuyh~ch chi tiet XDtjo Ie II2000thi Iran Quang

151912008 3,933 3.933 3.292 3,292 0 0 .~6 y," I 2999 J.600 JO' JO' QLDACTruOng m!m non Song Khoai 2 (chuin 2012) 7032; 26/12/11;

7064 7064 12' 4.713 0 0.~7 I .., 261312012 6.711 4834 1.877 1.877 QU:>AC

TruOng mhn non Yen HAi(chuAn 2012) 7133; 28/12111;200 ~• I [ 1.381 11.381 10.812 6900 6900 200 3.712 3,712 QLDAC740 211312012

eai tao nang dp sin v!n dong !hi do Quang Yen. .~,Hang muc: Ha lLig mlit sin va trAngcO I 1440 161412012 5816 5816 5,525 1.300 1.300 700 700 3.525 3,525

~~C

Tnrbng Mhn non khu Trung tiim PhOOngPhong cbe .~10HM: San nbt va ke cMn dill

I '" 2210212013 2,930 2.930 2.900 600 600 0 0 2.300 2.300IQ~AC

4 N,o vet va ke kenh thoat num: lUy~n01 Phong Hai I 1754 41415 12066 12,066 10,000 5.600 5600 4000 4.000 0 2,466 2,466 0 0

5 Nao vel vi ke kenh thoit num: ~n 02. Phong Hii , 9.544 9,544 8.500 5.700 5.700 2.500 2500 0 1.344 1.344 0 0

IV C6NG TRiNH no DANG 7 104.704 0 36.832 67.872 90.800 61.657 0 24.030 37.627 14.100 5.400 8.700 28.947 8.147 20.800 0

t Tjnh qu,lt djnh dJu rv J 36.831 0 36.831 0 30.000 13.285 0 13.285 0 5.400 5.400 0 8.147 8.147 0 0

INao vel va ke kenh thoil num: Lien Vi (Do;m rUcAu

I 1476 081512012 8045 .045 7.500 4.300 4.300 2.800 2,800 0 '" '" 0 0Up X6m Trongd~n TruOng THCS Lien Vi)

B~n neo dau trinh tn:. b.30cho tau !huy~n ngh~ eli d .~2Tin An (GfJ 2) I 3J7 4060J 21 468 21.468 16.000 15.085 15085 0 0 6383 6.383 0 o Q~AC

-J N,o vtt va ke kinh !hoat nuCrcLIen Vi (Doan tit B~n

I 1477 41037 7319 7.319 6.500 J.900 J 900 2600 2.600 0 .19 .19 0 0xe d~n cAu Up x6m Tron8 Xl1 Lien Vi)

f--It Tlrjxl qu,it djnh dAu tv 4 67.872 0 0 67.871 60.1100 38.371 0 745 37.627 8.700 0 8.700 16.800 0 20.800 0

Trubng mAmnon Phong cbe (khu!rUng tlim) (chub 7132; 28/12/11; f-,;;;;-I

2012) I 176 291021201217.159 0 17.159 14.800 9.163 36J 8.800 0 0 7.996 0 7.996 QLDAC

2 TruOng mAm non Ti~n Phong (chw1n 2012) 27/12111 12,207 12.207 7.532 232 7.300 1,200 1,200 .~I 7076 12.000 lA75 0 3.475 QLDAC

Khic phuc sat 16'vi nllOvet kenh tieu thoal nuCrckhu .~J I 2833 41093 14507 14.507 10.000 7,927 7.927 1.500 1.500 5,079 0 5.079 QLDACVUC nhia DOnonhulmll Hi An---"-

Sua chila, cili tao d.:img giao thongln!n d Cong Itoa .~4 I 4684 25/1012012 24,000 24.000 24.000 13,750 150 13.600 6000 6000 4250 0 4,250 QLDAC- Hiep HoaC

V C6NG TRiNH KUOl C6NG MOONAM 2014 13 76.680 0 49.589 27,091 54.748 0 0 0 0 32.300 20.600 11.700 0 0 0 1.007

I NIlO vet va ke kfnh thoal OlWCtir x6m 4 d~nI 1187 8.987x6m 7 th6n Lttu Khi! xA Lien Hoa 24/0212014 8.987 6.000 4.100 4.100 0 0

2 Na.o vel va ke kinh thoal nuuc lit khu 5 d~n khuI 1190 9.8846 phLrCmgYfn Hai 24/0212014 9.884 6.000 4.500 4.500 0 0

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QurtT DINIInAuru vO~cAr ntN utT NAM 2013 Kt 1I0~CHNAM2014 NC)XDCB DENlin NAMKHO. 2014

51 Trong do: LUqNG Trong do: Tronjt do: TrODg d,):IT DANII MVC Dl/ AN. C6NG TRiNH I..", 51 N5 TIIVC N5 Ngln D"ki~n CHU

TAng mlh': N5 k~ho,e DAud. Ql1y~t Ngi.y, lIu)'fn IIIE:N Huyfn deh thl". thing, nlm d~1IIIr ntN IltT TAng s6 TAng 1.1 TAng sa Huyfo v6n 2015 TIldinh NSnV NS Tinh vii die N5lW NS Tinh vildc N5Tinh xi vii cae NS TInh ddtcling nguAn NAM 2014 ngvAn nguAn nguAnlrinh khat "U, van khic kUc

3Nao v~1 va ke kenh thoat mroe thon Trung Ban

1 1188 4.794 4.794 3.500 3.000 3.000 0 0xi. Lien Hoa 24/0212014

4Nao v~t va kt kenh thoM nLJCrc xa.cAm La,

1 1189 10.327 10.327 6.500 5.000 5.000 0 0phulmg Phong cAe, Phong HAi 24/0212014

5Nao vel va ke kcnh thost mroe x6m 6 d~n x6m

1 1191 7.264 7.264 6.000 4.000 4.000 0 08:d LienHoa 24/0212014

6NIIOvee va ke keM thoat nuae lit IhOn3 d~n thon 4,

1 5666 08110120\4 8.332 SJ32 6000 0xii Lien !loa, thi xli Quang Yen

7 Tru scr lam Vlee HDND va UBND xii.Hiep H6a 1 41S8 1n12014 12.343 12.343 6.000 4.000 4000 0

8 CAi tao nang dp C~u CAi Him- cAm La 1 1227 24/0212014 2.186 2.186 2.186 1.200 \,200 0

9 S(ra chQ-aHOi tnrtmg UBND thi xii. 1 4898b OS/8/2014 1.832 1.832 1.832 1.000 1000 0 207

CAi tao, s(ra chQ-a tn,l scr E>otulquitn Iy giao10 thong cong chlnh lim Trung tam hAnh chlnh 1 4912b 08/0712014 4.217 4.217 4.211 1.000 1000 • 500

eong thi x! Quang Yen

CAi l\lo, mcr r(lng bc!p an Ii\p Ih~, kho lUll 1m\I lang V~IC6ng An thi xa Quang Yen, htulg ml,le: 1 SIOS 29/812014 595 595 595 50. lOO 0

86 sung xay dl,mg ting 3

12Cai tao, sUa chUa nang eAp hili chOn lAp rae

I 4148 0710412014 3.541 3541 3,54\ 1.000 1.000 0 300COng Uoa

13Nlmg cAp, cAi lilO ntn m~1 duimg dO¥! tlr nga

I 5892 27f10!2014 2.377 2.377 2.377 3.000 )000 0ba CAu Chanh di btn pM cO, phuimg Nam Hoa

cAe e6NG TRiNH DiNli MoAN, GIAN TItN

VI DQ. xAe DJNH DIEM DUNG KYl1lU~Te6N\I 133.781 • 76.876 56.905 106.078 71.040 0 49.403 21.637 1.100 0 1,100 33.938 24.917 9.021 2.000NUll eAu V6N TIIANU ToAN KII61 u1QNG

HOANTIIANH

I Tinh quy~t djnh d4u hI' • • 103.957 0 76.876 27.081 93.778 62.180 • 41.078 21.102 100 • 100 31.498 24.917 6.581 2.000._---_. - - --- .- _.1 Oi phi duyft quyAt lojn 0 0

2 Di tham dinh quy'l toh ,\.8 3 66.927 0 58.876 8.051 59.778 42.078 0 40.578 1.500 • 0 0 17.700 16.819 881 1.000

1 DOOnSMinh Thanh. TAnAn 1 3816 16110107 34,876 34.876 33,278 26.959 26.059 900 0 0 6.319 6.319 0 1000Q~

Cai tao. ning dp via he ph6 U quy Don !hi trin 8m2Quang Yin Huyen Yen hlJllg 1 40805 8,051 8.051 2.500 1.619 1.5t9 100 0 0 881 881 QLDAC

C8m3 DllOng vao Cl,IlJI tn.t<mgkhu quy hoach BAcYcn HlJIlg 1 3422 1611112011 24.000 24,000 24.000 13500 13,000 '00 • 0 10.500 10500 0 QLDACC

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I.~~": 'V,~ QUrtTDINIl DAunt VON cAp otN IItT NAM 2013 Kt "O",CII NAM 2014 Nf) XDCB D.t;N Ut;T NAM

~~. ~\'~I.: KHOI 2014

..,.' ' -It ';i - II S! Trong 46: LUQNG Trong d6: Trong d6: Trong do:r,' , .. ___ '.•., NS TIIVC NS Ngin Dy"ki~n cnilIT DANS J'otVC DV AN. CONG llliNll sa NS "I ho,e DAui, ~ "'~,"~'".:I d. Qlly~t Ngly, Tang m.rc lIuyfn meN Tang s6 Huyfll TAng ,A dc:hlhl TAng .A Hoyfn "tn 2015 Ttl.~.\. 'l~4"V ". djnhthhg, nlm dliu hI' NSnV NS linh "'de otNntT NSlW NS Tinb "ide: NS Tinb xl v1 cie NS Tinb vide:\~;~';..~.'" ;',' c6ng nguAn NAM2014 nguAn nguAD ngu6nlrinh khie kh', vtn khie: .

kh',.." _.~-... .

3 01 boilnt~~b~ch••.•,l.p;;~y~tt~.{-B 3 37.030 0 18.000 19.030 34.000 20.102 0 500 J9.602 100 0 100 13.798 8.098 ~700 1.000

He th6ng Ditn chi~u sing ~n duimg CAuChanh OM,Liln Vi viidu chanh Dinh cAe (TrllfTl biAnAp) I 2011 1,0lO 1,0)0 '000 )00 )00 • • 700 700 QIDAC

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Ht thtmg Dien chi~u sing tuy~n dU<m8au Chanh 231212012- OM2Lien Vi vi cAu chaM Dinh cbe I 40791

03121201318,000 18.000 15.000 10.000 10.000 • • '.000 '.000 '00 QLDAC

C) eai lao. ruing cApdu/mg ChQ' ROe. BbJ Giang , 40586 2011-2013 18.000 18.000 18.000 9,802 '00 9.302 100 100 8098 8,098 '00 o~;;:.," nj Ii qlly~1 djnh d~o hI" , 29.824 • 0 29.824 12.300 8.860 0 8.325

"" 1.000 0 1.000 2.440 0 2.440 01 DJ phi, dlly~1 qllyk loin • •2 DJ lip qlly~t tolo••A.B d'''1 lhim dinh • •3 Di hoh IUnh dang IhAm di"h qlly~1 (Dan , 29.824 0 • 29.824 12.300 8.860 • 8.325

""1.000 • 1,000 2.440 0 2.440 0

Cai (ao. nAnge&pvia he ph6 Vln Mi~lI. phuOng 8M,QuingYen I 245 2711212011 6.611 6,611 4.000 2.350 1.950 400 '000 '000 65' 65. Q~AC

Clii (aD. nang cApn~n. m~1du/mg ph6 Dinh Tien 8M2Hoang thi trAIlQuing Yen Huyen Yen hung I l08 2510212011 2.133 2.133 800 725 725 • • • 75 75 QLDAC

C

eai tao. ning cApvia he phil Dinh Tien Hoang. OM)phuOng Quing Yen I '" 27/1212011 g,235 8.235 2.000 1.435 1.300 '75 • • '6' '6' QLDAC

C

Cii tao. nang dp vi. he dUCrngX6m B3i thi trAn 8M4Quing Yen H~n Yen hung I J27 2810212011 6.664 6.664 1.500 1.300 1.300 • • 200 200 QLDAC

C

e.lii If.O.nang cApvi. he ph6 TrAnNhiln T6ng (doon 8M, tit ngii ba giao lhOng dU/mgTritt Hung ~ d~n nhA , n' 2810212011 6.181 6.181 4.000 3.050 3.050 • • 95• 95. QLDACVAnHoAx6m 2lhj tnl.nQuing Yen Huytn Yen hung)

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