UBNDTiNHAN GIANGsoTAI cninrr

S5: 250/BC-STC

th\

ceNG no,a. xA rrQI cHU Ncni.t vIPT I'{Ar!'t

EQc lAp - Tq do - H4nh Phric

An Giang, ngtty ! | thdng 3 ndm 202{}

BAO CAOTinh hinh thgc hiQn.c6ng tdc qu6n li tiri chfnh - ngin srlch

thilng02, kO ho4ch cdng t6c th6ng312020

A. Tinh hinh thuc hi6n c6ne t6c tiri chinh, nein s6ch th6ne 02l2q2q:

I. Thu ng6n sdch nhir nuric thfng 0212020:

. l. Thu ngin s6ch nhir nu'6c trOn tlia birn: thu trong th6ng ld 576 $ d6ng, li 7 1t0

u dAu ndm 2.073 ty d6ng, dat 30,7oh so dU toan ndm, bing 113,30,6 so voi i.r)irg 1' ;1 . ttattg6m:

a) Thu nr hoq. dQng xudt nhri,p khdu: thu trong rhang la 20 qt ddrrg, l, i ir lalndm 38 lj'ddng, d4t l6,lVo so du todn nam, bAng 1}9,lyo so v6i cirrrg lcj,.

b) Thu nQi dia : thu trong thang ld 55 6 fi d6ng, lfly kt5 tu dA,r nim 2.035 17 cong,d4t31,2% so du torin nlm,bing 113,4% so v6i ctrng k!. Neu kh6ng k6 s6 thu xo ,rd

'<r0r,., . A. . ..;. -4. .,thiCt ve ti6n sir dung dat thi d?t 26,4Yo so dq torln, trong d6:

+ C6 10116 khodn thu d4t vd vucrt ti€n dQ binh quAn dq toiin, gdm: t-l-,u irl -r1..rl.ll'.1

dia phucrng; thu tu DN c6 v6n dAu tu ngodi nu6c; thu thu6 CTN ngodi qu6c 662n',; ,hu0thu nh4p c6 nhan; thu phi, lQ phi; thu ti€n su dgng.ddt; thu khdc ng,6n sdch: ,hr' { c, aF

quy€n khai thric khorlng s6n; thu c6 tuc vd thu x6 sd ki€n thi€t.+ C6 06ll6ldroan thu dat thAp so tiiin dQ binh qudn du tofur, gdrn: thn Lu rl'lhtrNl

Trung uong; lp phi tru6c bp; thu6 su dpng dAt phi ndng nghi6p; rhud BVIvIli; iau c;ho

thu6 m{t, dat mit nu6c vir thu tai x5.

PhAn theo tlla bhn, g6m:+ C6p tinh : trong th6ng a12 ry di)ng, hiy kt5 tr) dAu ndm I .515 ri d6n';" iizri re .:%

so du toiin n6m, bbng 110% so v6i cirng lc!.+ C5p huy€l : trong th6ng t 64 tj' d6ng, lfiy kti tn dAu nam 558 tj d6rr..,, iq; ): l%

so dutoiin-ndm,bF'ng122% so v6i cirng kj,, trong d6 11/1 t huyQn, thi x5, ti:ianil ',.rc i.hn

d4t vugt ti6n d6 dg torin (16,67%).

2. Thu Ngdn sdch tlla phu'ong: thu trong thdng Id 477 g di)ng,lfly k;' i;r 4 r. rzi.].r

3.358 li d6ng, d4t 22,5%o so dg toan ndrn, g6m:

- Thu cdn d6i ngdn srich: 1.9 1 0 ty d6ng, dat 32,9%o so du to6n.- Thu b6 sung tu ngAn s6ch c6p trdn :1.447 $ cl6ng, dat 15,9%o duban" ijor!i-.i,6:

+ 86 sung cdn ddi : I . 108 rj d6ng, dat 16,7%o du to6n ndm;+ B0 sung c6 muc ti6u : 339 ty o6ng, dat tr3,8% dlr toan nbm.

II. V6 chi ngin sich ttla phucrng:-iT6ng chi ngdn silch dia phuong trorrg thdng la 480 ty d6n1;, lfry k6 iir u,.r ,rarn

2.294 ly ddng, dat 15,4% dutorin HQi tt6ng nhdn d6n rintr giao, ban11 I I l,l% s,r.i.r e lrflglc! nbm tru6c, gdm :

. 1) Chi ttiu tu phrit tri5n: trong th6ng ld,2g6 Li d6ng, lty t:C tu aAu rrrrrr l'i'l t.vd6ng, d4t 18,3% du toan ndm, bing 115,7% so vdi cirng kj ndm tru,lc, trong do.

. .-CAptj{r:tolgth,{nglit267 tSreO'g,lflykiitudAundm 767tyd6ng,datr7,4%odu toan ndm, bdng '..12,3o/o

so v6i cirng lcj'.- Cdp huyQn

, $ong tllang lir29 t! dOng, lfiy ti5 tir eau ndm 110 t! d6ng, dat28,5o/o du toin ndm b[ng 146,7% so vcri ctrng lc],.

.r ? Afi^llrydng.xuy6n:J1ong lhang le 184 tli d6ng, lfly t<5 * Adu ndm t.417 ty

de,tg, d{. 14"3% dVtoilua ndm, b6ng l}B,4yo so v6i cirng k} ndm tru6c.a/ Ftrin theo loai chi:- Chi sg nghigp girio duc vd rldo lpo : trong thrlng 1d,24 ty d6ng, lty k6 tu ttAu ndm

585 i.:/ Ctj)np,, dat l4,8Yo dg todn ndm, bbng l0l,l% so v6i cirng lcj, ndm trudc.Ctri sy nghilp y t6 : trong thring ld 10 f} ddng, lfiy k6 tu dAu ndm 70 ti? ddng, d3t

6,6% du toinndm, bdng 1 17,I% so v6i cing kj' ndmtrudc.. Chi dAm b6o xd hQi : trong thring Id 5 t1: ddng, lfiy ki5 tir dAu ndm 170 r,j' ddng,

drt26,4yo dir to6n nem, bdng 115,8% so vdi cirng lcj,n6m tru6c.

. Chi qudn lj' hanh chinh : hong thring liL 46 ty d6ng, lfiy t<6 tu eAu ndm 322 tyd6ng, ctat \8,5%o du toiin ndm, blng109,l% so v6i ctng lcj,ndm tru6c.

. . Cli an ninh quric phdng : trong thring le 16 fi ddng, lfiy t<6 tir AAu ndrn 74 tydong. cfat 2A,5% dV toiin ndm, bdng 100,5% so v6i cing kj,ndm tru6c.

b/ PhAn theo tlia birn :

-t- Cdp tinh : trong th6ng ld 355 t'i <16ng, lfy tti tu CAu ndm 1.103 r1i ddng, dat13,6'r/o du toin ndm, bdng I 13% so v6i cirng lcj, ndm tru6c.

-' CAp huyQn trong thring lit 125 ty d6ng, lfiy t<t5 tu Cau ndm 1 . 191 fj' d6ng, dpttr7 "4Ya dtt toin ndm, bdng 109% so vdi cirng kj,ndm tru6c.

liU. D:inh gi:i cdng tric quAn ly, tli6u hirnh tAi chinh, ngAn sich:-1. Vi) quin lj, tlidu hirnh ngin s6ch:- 1'lruc hiQn rheo Nghi quy6t s5 0I/NQ-CP ngity 01101/2020 ci'r. Chinh phri vd

nlridnr vu, gidi phiry chir y6u thUc hiQn kt! hoach ph6t tri6n kinh ti5 - xd hQi vd du toanngan *oh nhd nu6c ndm2020, Sd Tdi chinh dA tham muu UBND tinh ban hanh du torintl-ru r \; NSNN quli Il202O, chi dQng b6 sung cdn dtii tu ngAn srich. tinh cho ngAn si{chhuyQn kip thdi, c16m b6o ngu6n cho ho4t dQng bQ m6y vd c6c nhu cAu chi can thitit th"odu toan.

- Nho sp quan tdm chi d4o sAu siit cua UBND tinh, sg tang cuong ph6i hgp gitaco quan ihu, co quan tdi-chinh vd cric lgc lugng chric ndng trong quan lf thu NSNN,t6ng ihu NSNN tar kinh t6 tlia ban 02 thing d4t dp torin HDND tinh giao, c6c khoan thucilrr aii ng?n 96c! dqt 31,2% $U toran, vuqt tii5n dO binh qudn Li 16,7Yo, n€u kh6ng tinhs6 ,ihr-, i)'x6 s6 ki6n thi€t vi ti€n sir dUng dat thi dAt 26,4Yo so dy toan.

. Chi ngdn srich dia phucmg thgc hign t6t theo tlinh hucrng cria Chinh phri vdUEND tinh, trong tl6 tfp trung chi cho con nguoi, an sinh xd hQi, thgc hiCn triet dC tii5tkiQ;n, chOng 16ng phi.

1. C6ng trlc quin lf viin tIAu tu XDCB::'. :Darn bAo n636n v6n cdp ph6t vd thanh torin lcip thdi d6i v6i c6c dU an c6 kh6i

lLuo,ng; lroAn thrirnh ph6t sinh thrlng O2|2O2O, ti6n d0 chi d4t 18,3% dty todn vd bdng| lt,7% so cring lcj,.

')

- Cdng t6c quy6t toAn v6n dAu tu: trong thdng da phO duyQt quyt5t toart 9 'it'; ,tr, ',rql

giit tri 402,4 t' d6ng, lfiy kii tu dAu ndm 22 ,7u itn v1i giit tr .i | .7 67 t! ddng. Si c,,,i An

chQm nQp b6o c6o quyi5t torin tr6n 24 thfing 10 dg rln, gi5 tri tharh tc in26,8 tr' '[or ,3. Vd thqc hiQn ch6 dQ chinh s6ch An sinh xi hQi:

a) Chinh s6ch BHYT: Ph6i hqp Bio hi6rn x5 h6i tinh, Sty Lao dong, 'l'rrl.rong

binh vi Xa hQi phdn b6 kinh phi thuc hiQn chinh s6ch BIfYT tr€n dia bdn.

b) Chinh srich bio trg x5 hQi:

Lfry k6 02 thdngndm2020 chi tro c6p cho c6c d6i tuong b6o trg xd hci rhe'- r.tghidinh 136 \d.92ty d6ng, dpt 16,70/odgto6n.

4. C6ng tic qurin lf thi chinh c6c ilon v! HCSN:

- Theo d6i, 9ap nhat tinh hinh thuc hipn co ch6 t.u chu tdi chinh thet' Ngiri ctinla16/20154ID-CP d6i vdi ciic don vi tr€n di;r ban tinh aC eOn a6c c6c don -zi trier i<naiho4t dQng theo dring titin dQ ki5 ho4ch tluoc rluydt; t6ng hqp,. b6o c6o k6t quil rhuc lri€n ruchir tdi chinh ndm 2019 theo Nghi dinh 16/2015AtrD-CP d6i vdi cac don vj FICSI{ tr"6ndia ban tinh.

- Ddn d6c ciic co quan, tlon vi vd dia phuong k-han trucrng lii€m tr.a. r'a so ,r, .\aydrmg vd 14p phucmg rin, phAn lo4i tu chri vd tdi chinh giai doqn 2020-2022.

- Hu6ng d5n cdc co quan, don vi vd ctia plruong vd vi€c t6 chfc thirc higi.r . jiryendon vf sy nghiQp c6ng lfp thanh c6ng 1y c6 phan theo quy dinh tai euyd iit,rh3112017 /QD-TTg ngdy 171712017 cria Thi hrdng Chinh phri.

- Tham dinh nhu cAu dC trinh Ban Gi6m d6c ph6n b6 kinh phi mua siLm sua ch[iantm2020 cho c6c don vi HCSN cdp rinh.

5. C6ng t{c quin g tiri chinh doanh nghiQp :

- Trinh IrBND tinh co van ban grii rhn ruong chinh phri v€ viQc di6' chiru,, ri l0v6n nhd nu6c diu tu tai c6ng ty c6 ph&r Di€n nu6c],n ciang mi trruc hi€n rhoi, o'..

- Trhh ITBND tinh c6 y kit5n vo viQc didu chinh k6 hoach s6n xuAt krnlr .-loard\ndm2020 cria C6ng ty TNHH m6t thdnh vi6n XAy lep An Giang.

- Trinh trBND tinh b6o c6o BQ Tdi chinh tinh hinh tei chinh yd k6t qun iroa; congsin xu5t kinh doanh cria doanh nghidp nhd nu6c vd doanh nghiQp .o u6n nr-,u nuc. r:)uiM2019.

- Biio ciio rrBND tinh c6ng t6c sfp x6p, c6 phAn h6a, tho:ii v6n, co ciru lai ,:roarehnghi6p nha nudc, doanh nghiQp c6 v6n nh2r nudc.

6. C6ng tdc quin W gin- c6ng s6n:6.1 CAng tuic qudn li,giti:@ Vd finh hinh giti cd thi trudng:

. chi s6 gi6 ti6u dirng cria tinh: Theo sd li6u crla cuc Thdng kQ th6ng a?-D.a2ti; t,FI:y tirh An Giang ting 0,09% so thring trr6c, tdng 0,96% sith6,og rir2019 ra ,r,,.,r.5,2'6%o so v6i cing lcj, ndrn hudc. Tinh chun13 cpl binh qudn thang 02 nam 2a).tt sa .,i'nEWtdlirg5,82%.

b) C6ng tdc k€ khai gid:

,-^ ,.-TIo"*_ftTF da tiep nhan 25.1uO h6 so cria doanh nghiQp d6n k6 khai lai grd ba,. _r_iy

k€ tu ddu ndm ti6p nhan 62 luot h6 so cira doanh nghicp dtn l€ khai lai gia urtn. so cil'n!, hy

nhm irn6'c vd k€ lduri gi6 dlt l4l% (thangl2 ntun20r9 ti6p nhfn h6 scy cua 44 lu<yt hd scroira doanh nghi€p).

0.2 Cdng tdc qudn lj,tdi sdn nhd nw6c:a) Thiim dinh yd

"if! ^UBN2.,:ftt nihg.duy.e.t k! hoqc\ tqa'chon nhd thdu: Trong

1l1np lico_ntr1n.vd >,u ly 04 h6 so v6i t6ng girt trira r s,z b? dd";: Lfi; t 6 ,,i ;i; ndm d6nhdt tlr6ng 2 dd ti6p rLh{n vd xu. lj 05 h6 so v<ri t6ng giri tri ia X,Z ry Aa"e.

-- --b) Vi vi6c thAm dinh gid d(it

,r. ., .,:li.T-u:*,'lyTg ut gia dh ati tinn tiAn b6i thudng du rin, thAm drrh g.i6 d6t cu

:5:l -;'9 g.'e d.*g 9:r^gq E 'e_gT ginh eiri d6t cu thE o6 ti"i tidn ti,ie a'at, rrong

thanr 4 tep nian vd. xu Ij 03 h6 so. Lfry k6 tu dau ndm d6n nay da ti6p nh6n vd xu ry 05Lh6 so

-. l,?d,' giri d6,giao Pr::.rt 16,"

sri dsng d6t, d{r ei6 dti cho thu6 quyAn sri dung d6t:I ronl thanq ti€p nhan vd xir lli 02 hd so. Liry k6 tu dAu ndm d6n nay daiitlp nhan vd xt l),02 'to:c.

- )(ic dinh. c6c tho6n lrlr vdo tiiin thu6 ddt, tidn su dung d6t.ph6i nQp: Trongthring tidp nh{ vd r.ri lf o3 !d gor,rur ti5 tt oau nam d6n

'uy Xa ti6p

"rra" vd xri lf

03 bi so rr6i t6ng g'i6. tri 3,2 t5;. d6ng.

. ,.. .Ay Fi?".hJt6l nhrlsnC qu1'dn si dUng d6ti Trong tudn kh6ng tit5p nhAn vd xri gho sc t-fiy kd tu ddu ndm d6n nay chua ph6t sinh h6 so.

- '.,r1:: di6u chinh, b6 sung phucrng rin sEp x6p nhd, d6t theo Nghf dinh s6i6'/12..11'7 fr]ts-CP n1;dy 31/12/2017 cria chinh phri quy dinh vi6-c sap x6p tai,

"ri ty tai

sin oi..'r,Lg: ,,i-rong

thring ti6p nh{n vd xri ly 01 h6 scr. Luy ric tu dAu nim ae" ""y

aiti6fnhQ.n-,a xir ly 01 h6 so.

c) Tinh hinh q,udn g, stb dung tdi sdn:

Tdng hqp s6 trcu bao c6o cria c6c co quan, don vi d6 c6p nh6t vdo ph6n mdm quan rytdi s6rr cdnp, ldm co r;d b6o.c6o v€ Bd rdi chinh vd UBND tinh theo c6ng vdn huong d6nbdr., ai,a cia Sd Tdi chinh s6 86/STC-GCS ngiry 14101/2020.

. vA thuc hi€n rlhi thi s6 32lcr-TTgngiry 10/1212019 cria Thir tucrng chinh phri v6dAy mSnh tri6n ktrai thi hanh Ludt Qua" V, r,1 aung tdi s6n c6ng vd crlc vdir ban quy dinhchidet thi hdnh Ludr Sd rdi chinh c6 Td hinh s6 l6ortrr-src ngdy 2olo2l2o20 tr\rtr.-u'tshlLl tinh xem xdt, chi dpo c6c Sd Ban ngdnh, Edon th6 c6p tinh, UBND c6c huyQn, thixii, rhlnli pHo a6y qrirrh tri6n khai thi hdnh Ludt quan !r, sri dung tdi s6n c6ng vir c6c vbnbin si rv ciinh chi ti6t thi hdnh Lu6t theo dung chi thi sS tztci-rrgngay fiitzl2\ts cuaTliu' {rlrlng iJhinh phir.

!,r€ sip x6p, bO tri trp sd ldm vi6c cria c6c h6i theo huong mQt tda nhd, tap trungnhieu hdi: sd rdi chinh c6 Bdo c6o s6 165/BC-STC ngiy 2110212020 b6o c.io LBNDiinh o:r s6 c6c hQi thi,ing ntrdt ctrl truong cria UBND dnrf b5 tri lai tru s0 theo hu6ng mQttoa nh iL, tlip trung nlLi€u hQi. R.i6ng H6i Chii thAp d6 d6 xuAt tlugc x6y drmg tru sd ldmviiic t:Li khu dAt cria Trung tdm Truy6n thdng Girio dr;c Sric Kh6e theo C6ng vdn s62832['/PUBND-ETIO ngdy 281812013 vd C6ng van sd I981/VPIIBND-KGVX ngdy27L\PC!8 cua [IBM) tinh.

'7. t-'0ng t6c thanh tra :

, Tndng qua du th6o k6t lu6n thar,h tra tai Trung tam Y 16 Tp. Ch6u D6c theo ki5hoaclr thantr tra ndm 2019.

- T6ng hgp ktlt qua thanh tra vd dg thdo kiit luqn thanh trir tai Trurrg ia' t rihuyQn An Phri vi thanh tra vd phdng ohdng ltrarn nhfing t4i Vdn phong Si, 'uh.i:c, li i :1,:ac[:

thanh tra ndm 2019.

8. C6ng tdc Tin hgc - th6ng k6:

- Quan ly Tabmis: Thuc hi6n ki6m tra dudng truy6n k6t n5i ,:ric tlon ,,i irnt iig 'il:ii,-.4, , ( .chinh vd I(€ ho4ch cAp huyQn vi h6 trg c6c d<rn vi su dlmg hi€u q 16 phuc vu [-ii .& ctao

chi tl4o di6u hdnh; H6 trq phdng Tdi chinh Kti hopch TAn Chdu khric phr,rc l6i TAillt,tls,ktlt hqp tai khoan TA.BMS cho phong Tdi chinh Kt5 hoach Tdn Ch6u, Tinh E r6n.

- Tham muu c6p m6| cdp tai tdi khoin dang nhap TABMIS cho ca:: L,i,. ..ongchirc Sd Tdi chinh.

- C6ng th6ng tin di6n tt: Trong thring 17 tin bdi, 15 vdn birn md'i ban i.ra,.Jl ciraTW, 86, nganh vd. Sd Tdi chinh, cap nhQt btng giit tuAn, 03 Th6ng brio k€ khai gid, C6ngkhai Quy6t dinh v6 viQc c6ng b6 c6ng hhai quy6t toan ngAn s6ch nhi nu6c niLni 2A f: cuatith ryr Giang; 86o ciio tinh hinh thgc hiQn c6ng t6c qu6n I1i tdi chinh - ng6ni,ac i:.ing01, k6 ho4ch c6ng t6c thing0212020; Quytit dinh vA vi€c c6ng b6 c6ng Hrai citL.r i.o6nngAn s6ch nhir nudc rfitm2020 cria tinh {n Giang; 86o c6o ktit qui rrtrap dU to6n ,,ao hQth6ng TABMIS theo danh muc du rin dAu tu xdy dr,rng thu6c k6 hoach v6n n6n,'2.a2a(Tinh di5n ngdy 3110112020).

. - Tiiip tpc ph6i hgrp Trung ldm Tin ho: - So Th6nS ]in vd Truydn th6n: Jroa r,ri.:ngiao difn c6ng TTET So Tdi chinh theo k6 hoach nang cAp tru6c khi clua vao hoar o6ngchinh thfc. Cap nhat l?i b0 TTHC cria 56.

9. C6ng tic c6i cich hhnh chinh vi rtho t4o b6i dudng:- Thuc hi€n cung c6p tdi li€u phpc vu c6ng t6c cn6m aicm chi s6 ccHC nij't 2c19

gui UBND tinh theo y6u cAu.

- Thgc hiQn rd so6t, trinh c6ng uti aann muc TTHC thu6c tham quy6i,.' gia; q;.rydtcta co quan gui tIBl.lD tinh t6ng hgp.

- Thgc hiQn t6t dfch vu c6ng truc tuy6n trong giii quy6t thri tuc hd,nh chinh cira. co-gYan g.nlfc d0 3, 4 vd tiilp ruc phrit huy viec tiep

"ha" "; tra tet qua thu tuc hanr ,:rrini-1bdng dich vu brru chinh c6ng ich d6i vdi thu tuc hrinh cfunh ttruoc ihrim quyen .3idr qr,yetcia Sd rdi chinh, nhim rrit ngfn thoi gian xiriy, dap img nhu c6u cfia nlu.di dar,, .iloanhnghiQp vd ciic tton vi c6 quan hQ v6i ng6n srich, girlp cho ho4t deng ia co cluzur nhirnuoc minh bach hcrn.

- XAy dpg kt5 hopch ddo tao, tdl auOng ndm2020 thu6c linh vuc qu6n 1.,i

B. K5 ho4ch c6ng tric tiri chinh, ngAn s6ch thltng03/2020:I. QuAn lf, tli6u hirnh thu, chi ngAn s6ch nhi nu6.c:t. VG thu ng6n s6ch nhir nuric:D6 dam b60 thu NSNN d4t dg torin do HDND tinh giao vd chi tii)u d* t oan qu-i] /),:fi2a

do IIBND tinh giao., sd rai- chinh gtr6i hvp chit chE voi Jacco q'€m tru abn jjc, rii,.,:r rrz,quan lj thu nQp thu6, dam bao titin Oq thu n^6p .gin srich dugc giao.

2. Vd chi ngin s6ch rtfa phucrng:or.eu

lann chi.ngdn s6ch dia phuong ti'ong th6ng a3D020 the. du toai: qs-:i ) i.,,i.t.0vd du toiin giao ru dau ndm, kh6ng b6 rung ng;ai auioa". oarn;;;;iriif,, i,r.r,,, ,,, -,1.,"

cdng chirc vi6n chric, chi an sinh x6 hdi. lfhuc hi€n chi NSEp tr6n tinh than ti6t kiem.hieu :luir

-[I" {]6ng tric tiri chinh, ng6n sdch:

tr. Quin tf, rliiiu hirnh ngin s6ch:

Du thrio viin ban cria IIBND tinh vO vi€c b6 tri vir stt dqng kinh phi phdng,c'r',r 1 rich b6nh Ccvid-19.

- ftinh tIBr.*D tinh hd trg kinh phi t6 chfc Dai h6i Dang tai ciic huyQn, thi x6,thAnf oh6 theo ydu cdu cria c5c huy-6n, th! xe, thanh ptr<5 Aa duSc Sd Tdi ;hinh thamo !T.] fi"r

- B5o cr{o gii.Sd K6 ho4ch vd Ddu tu vd d6nh giri tinh hinh ph6t tri6n kinh t6 - x6lr6i c1lj Il2020 vd th€u hdnh kich ban tdng trudng 03 quyi cdn lai cria ndm 2020.

- 00ng vin grli c6c huydn, thi x5, thdnh ph5 de nghi hoan hi tam irng ngAn s6chtinb.

Tham muu TIBND tinh ban hdnh quytlt dinh giao du torin thu, chi NSNN qu!ilD.A?A"

2. C6ng t6c quin lf tliu tu XDCB:- D6n d6c thu ng vay chucmg trinh ki€n cd h6a k6nh muong vd chucrng trinh den

cu vr.lo-t lir, d6ng thi,i cdn tl6i ngu6n thu tri ng di5n han cho Ngdn hang Ph6t tri6n.'Jirinh phAn b6 danh muc vdL k6 ho4ch v6n thanh to6n c6ng no c6c dU 6n dd ph6

duydt 61ut$1 ,.6n.- E6n ddc c6c chri dAu tu nEp bilo c5,o quy6t to,in v6n ddu tu ni6n d6 ngdn s6ch

ndrn riOt9.... ,1. rilhdi hqp Sd N6ng nghiQp vd P1NT quy6t todn ngu6n kinh phi Nghf dinh

35l2t,15/\l1f-CP vdL ngu6n kinh phi su dqrng san phAm dich 4 cdng ich thriy loi ndm28t9'

PhSi hqp c6c chu dAu ru. Kho bqc nha nudc thu ndi tam ring ng6.n sdch tinh d6iv6r cac du rin dd rlurvc b6 tri v6n nam 2020.1

- Ph6i hqp Ban Quan ly dU 6n DT)(D vd Khu vyc ph6t tri6n d6 thi tinh tri6n khaic6c hr-ng muc ha t6.ng k! thuit thuQc dg 6n Cdi tao, sira chfia tr.u sd ldm vi6c Sd Tdichinl:.

:!" C6ng t6c rluin f tii chinh c6c alon v! HCSN:- D6n tt5c c6c co quan, don vi vd dia phuong kh6n truong kii5m tra, rd so6t, x6y

dprrg vd l4p phuong rin, phdn loai t.u chi vA tdi chinh giai doqn ti6p theo (2020-2024 d6ivdi rrtrfing don vi ttd hCt thdi gian phAn loqi t.u chri v6 tdi chinh cria giai doan tru6cQC1: 2DI9\.

, ll'i6p tuc ki5m tra tinh hinh guan li tdi chinh vd qu9,n lf, su dgng tdi san nhdnuoc tai clLc c<r quarl don vi HCSN cdp tinh theo K€ hopch ki6m trarfim2020.

- Ddn d6c, pf,5i hgp hucrng ddn circ donvi lpp, t6ng hqp vd gti b6o c6o quytlt to,inndrn ).0\9 dung thdi gian vd bi€u mAu quy dlnh.

" ThAm dinh phucrng 6n ph6n b6 du toan CTMTQG 2020 oioa c6c don vi HCSNd::[ lt '.

- Iii so6t, larn viQc th6ng nh6t vd t6ng hqp s6 kinh phi di€u chinh tdng/giim dorritnl:"lg,i6rn bi6n ch6 giao ndm 2020 so v6i bi6n ch6 t4i thoi di6m th6o 1u0n du toiln ndm'tq. I

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4. Cdng t6c quin $ tiri chinh doanh, nghiQp:

- Tham muu {IBND tinh v6 tinh hir,.h qu6n l1i, su dgng d61 c6 nguon gc.r. ttr cophdn h6a doanh nghiQp nhd nu6c hiQn con v5n g6p cria Tdng c6ng ty IDICO-CTCr'.

- DOn d6c Ban thanh lj giai thC Cdng ty Cdng trinh giao th6ng An Gia;.i; i.ri6nkhai thgc hiQn c6c nQi dung theo chi dao cira UBND tinlr tgi C6ng "4ra s6429IVPUBND-I(TTH ngiy 07 /0212020.

- C6ng vdn grli C6ng fy TNHH mQt thanh vi6n Xd sO t<it5n tti5t An Gia;rg ,'- ,,lss

xric nh4n mric d6 hoan thanh nhiqm vU tlOi vdi Cdng ty nIm2018,2019.

- Tham muu IfBND tinh vd viQc didu chinb k6 hoach tiri chir-r nbr,r :0 f cuaC6ng fy TNHH m6t thdnh vi€n XO sO kii5n thirit An Giang.

5. C6ng tdc quin If gi6 - c6ng sin:a) V6 c6ng t6c quin Iy giri:- Theo ddi t{u th{p thdng tin cAp r.)hat bi6n dQng gia.ca thi rruong hans, rrga

. - Ti6p t.uc ti€p nhrin vd theo d6i h6 sc.k6 khai giri aOl vOi c6p tinh vd l<i6m i.a ri6nddc tinh hlnh thuc hiQn k€ khai giri d6i v6i cdp huy6n.

- Tham gia dinh gi6 tdi sin theo y€u cAu crja Tda an tinh,Cuc Qudn lli tl1 i, 1r1pg,C6ng an tinh, H6i quan ...

- T6 chric hqp HQi d6ng thAm dfnh giri e5t e6 tnAm dinh c6c phucrng an gia +rri cloSd Tdi nguy€n M6i trucrng grii.

- Chri tri thuc hiQn xric dlnh gie tri tai sdn trong t6 tung hini sU theo i,iLr r. i, clraco quan cinh s6t di6u tra-BQ C6ng an.

- Cht tri, ph6i hqp cac "J

qu* diA,: tra kh6o s6t gi6 thinh lira vp D6n;, )(r/i*2019-2020 trdn dla bdn 03 huyQn: Tri T6n, An phri, Thoai Scrn.

- Tham dg hQi nghi.h6 trg xAy d1mg phuong an gi6 san phAm, dicb vu ce,ng icl.r,h"f ]g1lai thanh pnO U6 Chi Minh theo Thu .Oi

",iu T6ng cuc Thny Lc.i (ngdy

13t3/2020).

b) Vii cdng tdc quin lj thi sin nhi nuric:- T6ng hqp b6o c6o tinh hinh quan ly su dpng tdi san cira c6c co quan, clon vi.

.- laq nnit tinh !in! bi6n dQng tdng gi6m tdi s6n ndm 2019 ciaciic co quan captinl vd cdp huydn viro dft liQu tdi s6n trong chucrng trinh ph6n mdm qu6.n ly tdi slLr c6ngcta BQ Tii chinh.

. - Ph6i hqp Sd Giao th6ng ,'. '.;.Vzm tar ktem tra viec cdp nhAt, nhdp li6u 1ai sair l;L hatdng giao th6ng duong bQ.

Huong dan ciic don vi rd soilt c6c tdi sdn de oc xu6t phuong a' xu ly ::ti:n caalinh lrrc: d6t tlai, tru sd ldm vi6c, xe 6 t6, tdi sdn kh6c... .

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_U6t th6ng tin, th6ng k6 gid c6, thi6t bi, gi6 d6t kip thc r phuc

vU t6t cho cdng tiic tham dinh.6. C6ng t{c thanh tra:- T6 chfc tri6n khai thanh tra theo K€ ho4ch thanh tra cld tlucrr: ph€ du1,ei: i: ao s*t

fr3r{ f" ,ai l}{e-" An Phf vO chinh srich an sinh xd h6i,.ph6i frqp ""i S" i ).,o arn;; vit86o hi6m xd h6i thuc hi6n vi6c c6p rrung th6 bdo hi€m y t6,

- D6n d6c c6c co quan,thanh tra.

don vi thqc hiQn kh6c phgc theo ki€n nghi cua l(-i;i iuan

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vd KIJ cAp huyQn vd.hd tro cric don vixn V cric l6i ph6t sinh trong q"a t iot iri dung vdhd {,s do'vi chu.'6n m6i trudng v0n hdnh TAB\rtrs tr€n m6itrucrne ,a" ;il--"h;thr.rollE 10.

8. cdng t6c cii qich thri tuc hinh:chinh, tlio t4o bdi d*ong vdr c6ng t6c vinphtdng:

'Ti6p tpc tri6n kirai cdng tric ddo r4o, uoi duong vd x6y dr,mg k6 hopch ddo t4o nam2020 'dreo kO hoach rlA ra.

- Tidp tuc hi3n ktrai thuc hi€n c6 hiOu qud circ nQi dung theo I(6 hoach c6i c6chhdnh chir*r tinh An Giangndrn2020

- TSng cudng c6ng t6c lci6m tra, ki6m so6t thri tuc hdnh chinh, thuc hi6n ki€m so6tchl.t r:hE vi€c ban hlnh, c6ng khai, minh b4ch tht tuc hdnh chinh.

- NAng cao chSt tuqng thqc hiQn vd gi6m s6t ho4t d6ng tii5p nh6n vd trd k6t qu6theo co chC m6t cud

- Tri6n khai .rd b6o c6o tinh hinh ,ip dutrg hQ thiSng quan,lV ch6t lugng phn hqpti6ur chu6n'ICVN ISO 2001:2008 cria co quan da dugc srfa tOi, b6 sung phr)'hlp v6i tinhhirrh i.huc t6.

. TrOn ddy ld.b^io c6o tinh hinh thgc hiQnc6ng tric qu6n ly tdi chinh - ngAn srich m6ts6 linh vuc chri y6u trong thring 0212020 vd k6 ho4ch cong tilc thang0312020 cria sd rdichinh./. , ,

Nol.i ntltin:- UBI\TD tinh;- Phong TCI(H cAp huy€n;- Trang thdng tin tliQn tu Sd;- BGD, cric phdng vd TT.TD&DVTC;- Lu.t: /T, PNS.

ifOi trE Sd Th6ng tin - Truydn th6ng vd\NpT k6t n6i [6n th6ng gi6i quy6tTllFl,'l phAn m6m chuydn ngdnh uia B6 Tdi chinh vA phdn m6m mdt cria tinhl -

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TIIU NSNN TU KTI\'II TE DIA BAN (I+I1 6.648.000 6.757.000 575.912 2.073.2-i8 .10,68 113,30

.THU TiI HoAT DONG XUAT NHAP KHAU 221.000 240.000 19.989 38.665 6,{ I 109,09

I. THU II DIA 6.421.000 6.517.000 555.983 2.034.613 Ii 13,39

irr au. ng ait, x6 sii hl6n tl'i5t 4.66,t.000 4.666.000 417.803 1.232.464 t6,41 ryg,4394,48l.Thu nr DNNN 279.000 2'79.000 17.568 39.59\ 14,t9

2.Thu tir DNNN 44,).000 440.000 42.994 I 5 1.315 l,l.r0 t44,67

3.Thu tir DN c6 v6n dau tu nudc 4i.000 45.000 28.352 50.121 ! I l-3ii 990]],1t,134,Thu€ nsoai ou6c doanh 1.160.000 1,160.000 67.257 454.919 )9 ,22

p tinh quan Ii 429.250 14.'t7l 269.6t J 62 il1 r l l,r 9p huy€n quan lV '730.750 52.486 t85.261 7.5.35 i,05

5. truoc 360.000 360.000 24.903 56.918 i5,3r 99,i3

6. SD 12.000 12.000 1.091 909 r34,68

7.ThuC thu nhap c6 nhan 620.000 620.000 6t.99'7 )21-63!109.59'J

ato2'1 r09,l3a TL.. +L,,A D\rl\/T 850.000 850.000 57.682 t2,39 102,58

- NSTW huqne 100% 533.800 53r.800 36.392 68.9,42 i2,92 t02,84

- PhAn chia NSTW vd NSDP 316.200 3t6.200 2t.290 40.6i r 12.34 t02.16

9.Thu phivir 230.000 230.000 27.033 54.56'i )1'l',) i18,00dti: Phivd 4C.000 40_000 2.563 5.135 i2.96 1J2,30

0.Thu ti€n srl 300.000 300.000 24.658 185.456 6l "32 199;t 4p tinh 205.'7 50 3.962 24.'793 12,05 315.02

p huyen 94.250 20.695 160.653 .1(t"46 189,06

l.Thu ti€n cho thu€ mit dat mat nu6c 80.000 80.000 2.314 1.073 3,84 34,t72. C6c khoAn thu rai xa (OuV d6t c6ne ich vii hoa 2.000 2.000 52 r39 9.46 I63,3 5

3.Thu khric 465.000 465.000 51.400 90.936 itl.56 t29,t9+TW 13c.000 130.000 40.14'7 50.0t i 33 4i )-07,25+DP 335.000 335.000 1t.252 40.926 12,22 88,47

4. Thu cep quyen khai th6c khoAnA san I 7.000 17.000 35.527 45.5"i1 ,6It.06 |.104,365. Thu c6 tuc, Isi nhudn tluoc chia 106.000 106.000 43.3r6 ':5.66 95,376. Thu L461.000 1.551.000 I 13.523 6t6_691 39.16 90,95

THU CH ONG M.a37.460 14.927.460 476.881 3.357.926 ;'t"49l Thu cdn ddi nsAn srich nr KTDB 5.723.200 5.813.200 476.881 |.910.426 -,2,36

2. Thu tir NS cAp tron 9.t t4.260 9.t14.260 |.44"/.544 ti 3li- Thu cen d6i + BS 6.649.966 6.649.966 t.108.500 16.6't- Thu co tieu 2.464.294 2.464.294 339.000 t3.76

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TOI\G CHI NSDP (I+II+III+IV+V) 14.837.460 14.921,460 479.671 2.294.t66 15,37 I11,06r/- cHr Diu TU'PHAT rnrrix 4.702.898 4.792.898 296.t75 877.560 18,31 115,69

- CAp tinh 4.3r6.931 4.406.931 266.979 767.560 17 ,42 112,29+ Dau tu t4p trung 1.009.279 1.009.279 36.742 203.596 20,17 110,05+ Tien si dung aiat 205.7 50 205.7 50 3.421 24.257 ll70 680,04+ Xd s6 ki6r fti6t 1.461.000 1.551.000 90.404 266.171 t7,16 87 ,27+ Trung uong bd sung cd muc tierr + 1.640-902 r.640.902 136.412 273.536 lo,o / t43,97- Clip huy€n 385.967 38s.967 29.196 110.000 28,50 146,67+ Dau tu tep lrung 291.7't7 291.7 t7 19.594 75.000 25,71 150,00+ Tidn sri dung d6t 94.250 94.250 9.602 35.000 37,t4 140,00

IV- CHI THUO'NG XUYiiN 9.878.331 9.476.529 183.496 1.416.606 14,34 108,37l) Chi sU rghiop kinh tc 1.205.768 30.905 79.616 6,60 95,60

- Chi SN ndng, i,m, thfni loi 216.412 331.805 9.127 23.889 7,20 65,12- Chi SN giao th6ng 49.958 140.658 6.238 20.897 14,86 l3l,18- Chi SN kinh te k-h6c 327.2'i4 733.305 15.540 34.830 l'7< I t? so

2) Chi su nshion vin xi 5.992.281 s7.331 881.161 t4,70 106,91

a- Chi SN gi6o dttc vd dao tao 3.930.72.7 3.940.332 24.040 584.612 t4,84 101,07b- Chi SN y t6 1.062.03'l 9.744 69.7 63 6,57 117 ,06c- Chi SN nghien (rlr ldroa hoc vA cdr,g nghf 34.742 36.800 8,90 I33,61d- Chi SN vnn hrla - th6ng tin t07.974 9.015 31.198 28,89 t 47,61

e- chi SN phit thanh - truydn hinh 33.448 829 5.189 15.5 I 106,04

f- Chi SN rh€ duc - thd tlrao 121.942 5.630 16.813 13,79 158,21

g- Chi dam bno xt hoi 644.748 4.800 170.312 26,42 115,80

3) Chi quin lY h,in|! chfnh 1.742.492 46.246 327.849 18,47 109,09

4) Chi an trinh,4u6c phdng dia phBmg 361.157 15.902 73.982 20,48 100,48

5) Chi sU nghiQp hoat ditrg mOi trutng 227.124 26.653 35.995 15,85 30s,77

7) Chi khdc ngf,m sdch 227.542 6.458 24.003 10,83 124,72

8) Chi tir ngn6n TW b6 sung c6 m|]( ti6u 126.165 126.165

- Chuqng trinh nuc ii6u quOc gia 82.048 82.048

- Chumg trinh n1!tc tieu ldlac M.t17 44.117

TTV.CHI TR,,i I{O LiI VAY 7.600 7.600

rv/- cr{r Bo s[rN'G QUv DI/ TRIJ rAI CHiNH t.t't0 t,170

V/- DIJ PIIONG 247.461 249.263

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TONG TIru NSNN TIIKINH Te D[,{ BAN (T+II),, , ;-/ .;:-:-=- i:: : -r- 6.7s7.000 68 4.969.000 4tl.715 1.515.349 30,50 l,?88.000 t64.t97 551.929 31,20 780.000 63.r86 300.640 38,54nv4, uvrr\, i\uAr j\rf.qf allAu 240.000 19.989 38.665 16,11 240.000 19.9E9 38.665 16,11

u.Ilft!|{Qlp.4 6.st7.000 555.983 2.03{.513 4,729.000 391.786 r-476.684 31,23 I.7E8.000 164.t97 551.929 J1,20 ?E0.000 63.1E5 300.640 18,s4Nrona hc lcD suoqoq oar, xoso ftren tntet 4.666.000 117.803 1.232.464 26,41 2s72.2s0 274.301 835.193 2E,t0 1.691.7s0 l{3.5m 391.271 23,46 730.000 ss.268 186.743 25,582?9.000 17.568 39.591 27 7.550 t1.561 19.203 14.12 1.450 '7 389 400 11 93 23.t4440.000 42_994 15 t.816 34,50 422.3r0 41.341 t44.03I 34,11 11.690 1.65.1 1185 44,01 12.000 t.022 5.68245.000 28.352 50. t23 t1.38 45 000 )8.352 50.123 I ll,38

4.rnue ngoat quoc doa l r_r60.000 67:2s7 454.919 429.250 t4.771 269.658 62,a2 7-]0.750 52.486 185.261 25,35 130.000 22.585 104_448 31,655 Li phi tru6c ba-z;;l=;-;i-*-i::---' 360.000 24_m3 56.918 l5.El 0 0 360.000 24.903 56.918 t5.81 231.600 15.145 37.109 16.02ua! Po' noDs ngnr9p 12.000 724 1.091 9.09 0 0 12.000 724 1.091 9,09 8.335 626 888 10.66r.rluc

'r'u rnraP rd

'trran620.000 61.997 t25.68t 20,27 330.000 36.2t2 68.170 20,84 290.000 25.785 56 9r0 19.62 103.000 10.703 25,00

8.Thu thua BVMT 850.000 57.682 109.593 t2,89 849.500 57.182 109.093 12,84 500 500 500- rtrr w nuons ruuTo 533.800 36.392 64.992 12,92 533.486 36.104 68.704 I2,88 314 288 288

Utrla l\or w va ]\5l,l 316.200 21.290 40.601 12,84 316.0r4 21.078 40.388 12.78 186 212 2129.Thu phtvd le phl 230.000 21.033 54 567 23_12 125.596 2.699 1.523 5,98 104.304 24.334 47.045 45.10 12.800 I 954 7.264 56.75

- Phi vl li phl Eunq vone 40.000 2.563 5.t85 t2,96 21-377 t.768 l_741 1i,69 )2.623 '195 1.438 I1.39 2.000 216 10.81- r[r va rq pnr unn 98.319 t.932 5 550 5,64 98.3r9 93t 3_84 l_00r | 714 404 804r!\Ly4le phl huyen 61.786 21.010 39_911 54.'t0 6i.786 21010 39.97'7 64.10 1.870 \.2t3 293.19

9.931 I 528 1.656 38,83 9.931 1.528 3.856 38,83 2.450 273 27.25l0 Thu tiEn sri dung dar 300.000 24.658 185.455 61,a2 20t.75C 3.96: 24.192 94.250 20.695 160.653 5C.0C0 r.llc ; l:.5:lI I Thu lencho thuC mat diit mAt nudc 80.000 2 3t4 3 013 1.84 73.439 1.919 1.943 2,65 6 561 395 L130 t7.22 4.265 312 376 6,6t

lur'ts '(r va uoa rur cong san 2.000 52 t89 9.46 0 2.000 52 189 9.46 1.050 8,32465 000 5l 400 90.936 19.56 296.505 38.',|37 50.884 1?.16 168.495 t2.662 40.052 23.17 26.550 5.044 19.00r r w nuong 110.000 44.\41 50.011 34.47 90.605 36.594 43.328 47.42 39.395 .].55.1 6.683 16,96 10.000 664 1.385 t3.85+ DP hgql--.- _ 3i5.000 r 252 40.916 12,22 205 900 2.t43 7.556 129100 9.109 3l.l?0 t6.550 | 599 3.659 22,11

t runa uo: t\i nnn n&mE30q. rnu cap quyen Knal ltac kloang san 17.000 )5.527 4J.5?l 268,06 t7.000 3s.527 45.571 268.06

I J rlu LU ruL, r9r ruruan ougc cnra t06.000 4E396 45,66 106 000 48.396 45.6616. Thu X6 s6 ki6n thi6t

T^i;==;i':-i--; :1.551.000 11r.523 616.693 39,76 L551.000 113.523 616.693 19.?6

1!uAr\ JALtr lrrA rnuur\b 14.927,460 476.EEl 3.357.926 22,49 8.098.024 206.531 1.847.52r 22,4t 6.829.4J6 270.3s0 1.510.405 770,515 95.5r4 rr0.670 42,92L Thu can doi ngan sich tir KTDB 5.813 200 4?6.881 1.9t0.426 32,86 4 096.672 320.441 r.378.322 33,64 t.? l6 5_t8 156 434 532.103 31.00 ?55.600 61003 292.429 38.70Khdne kC hen su dung dat. xO .6 t

'an rt',.r 1 aKt 200 318 ?00 I I08 ?7? 2? _97 2.139 9?2 r.15.3t1 21.49 I5::.2?: 2..1t15 ?2,91 r05.a0c

2. Thu bd sunq tuNS ciD ftn 9. ,4.260 t.447.500 t5,88 4.001.351 013.9t61 469.t99 11.73 5.1i2.903 Ill916 978..]01 l9.ll 14.915 34.51) 18.241 256,39ug sunS can oot + ns oen luong_- 6 549 966 Ll03 i00 t6 67 1.141.11',7 46.8801 241.489 l4-17 4.9028+9 46.880 661011

- Thu bO sung c6 muc tiCu 2.464294 339.000 t).7 6 2.254233 67.036) 12l ?10 9.34 210.059 61.0)6 '7.290 14.915 34.511

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Iqlg TITU NSNN TIJ KTNH TI DlA BAN O+ID r85.700 21.505 36.669 9E.500 11.074 2236? 22,71 l{1.400 r2.900 37.64s 25,52 86.900 3.237 15.?06 18,07 9t.l(X) 9.575 25.726 2E24r.Tsu Ttt HoAT DoNc xuAr nuAp Igi uX. TEU NQI DlA 185.700 21.505 36,669 r9.75 9E,500 11.0?4 22.367 22,71 141.400 12.900 37.645 26,62 86.900 5.237 15,?06 18,07 91.100 9.516 25.726 2E,24

K_bong ke tien sudung dnt, xO sd ki€d tbi€t 17s.?00 20.210 34.16t 19,44 96.s00 9,76s 20.036 20,76 137.400 10.640 33JJ6 24,19 8r.900 4.t42 13.342 16,29 89.100 8.863 24.429 27,42l.Thu tt DNNN rung uong 500 (e) 2152.Thu ti DNNN dia phuong 1.500 l5E 36.] 24,18 750 287 331 41,08 500 20 165 32,9 740 46 242 12,69 120 l0 8,053.Thu tlr DN c6 v6n ddu tu nu6c nsoai4.ThuC ngoei qu6c doanh 58.000 4.113 10.865 18.73 41.500 5.t42 8.698 20,96 54.000 4.831 13.096 24,25 26.000 1.050 5_384 20,11 35.000 7.382 20.5t5. L€ phi fudc ba 14.500 924 1.809 12.48 25.000 t.708 4.222 16,89 23.800 1.453 3.354 l4p9 9.700 855 1.696 l?.48 10.000 967 I.617 15,t76.ThuC SD det phi n6ng nghiep 2.100 t20 5:70 uo l6 17.10 510 9 22 4,29 60 5 8.ll 300 4 I,lE7.Thue thu nhap ca nhan 33_000 2_552 5.182 l5J0 13.?00 t.241 2_268 16,5J 25.000 t.796 5_556 22,22 15.800 1.150 2.816 t7.82 2t.000 2.310 3.859 18,388.Thu thu€ B\MT

-NSTW hudns 100%- Phan chia NSTW vd NSDP

9 Thu phi va le phi 53.055 10.821 13.328 25,t2 3 830 816 2 295 59,93 6.500 886 3.436 52,E6 5 000 372 1.?68 4.659 586 2.594 55,68- Phi v{ le phi trung usng 800 t62 20,28 800 3 0,64 1.000 2t9 3.]8 33.80 2.000 l12 281 14,06 623 72 72- Phlvd le phi tinh 104 r02 32 85 30 2l- Phl va Ie phi hulCn 49.065 10.193 t2.547 7+0 658 1.9E1 267.66 3.850 398 2 315 51.59 400 124 1.063 265,64 1.386 335 1.914 142,46- Pli l{ le phi xa 600 101 25r 41,83 E40 t05 208 I 000 237 631 63.14 500 106 365 72,99 1.050 158 503

t0 Thr ri€n si drmg da! l0_000 1.295 2.508 ?5.r8 2.CCO 1.310 r.3ll u6.5? 4.000 2.260 4.409 110.23 5.0c0 1.095 41.23 l.cao 7t2 Lzn 64.81I I -Tho ti€n cho thuC mat dat mat nudc 500 100 2El 509 180,97

Trons Ai: NS tinh hudns12. Thu quy dar cdng ich va hoa loi c6ne sen 500l3.Thu kh6c t2.700 1.607 2.49s 19.65 11.000 533 2.r85 19,86 26.005 1.654 '7.373 28,35 24.500 6U 1.432 t,85 15.740 3.341 8.2155 J0,5t

+ TW hudnc 2.',l00 533 882 12,67 2.995 3t4 t7 -95 4.000 437 916 2..100 ll7 252 10.97 2.600 3?8 759 29,t9+ DP hudng r0.000 | 014 l613 l6.ll 8.005 2t9 1.647 20,58 22.005 1.2t7 6.397 29.07 22 200 52',1 I180 14.t40 ).964 7.696 54-43

Trong d6: NS tinh hudng 32 0 t07 97 126 t7 30L4 fhu cap quyCn klai thac khodng s6n

15. Thu cO tuc,lqi nbuan duqc chia6. Thu X6 s6 kien rhiiit

ION(i lHU NGAN SACH DlA PHT'ONG 4t9.542 25.48t 89.138 27,25 539.66s 13.720 69.741 t2,92 880.7s2 13.649 185.518 21,06 636.6s0 5.937 r70.509 26,78 6s6.689 r9.030 147,733i. Thu can ddi ngen s{ch tu KTDB 180.?00 20.481 34.863 93.955 10.420 2t.285 135.400 12.155 35.750 26.40 81.860 4.827 14.746 18.0t 9.088 24.611KhAnF ke tiAn st d!n' drr rn si k,Fn rr,i;r I10 r4! t9 !86 13 954 r31.4C0 31._111 r4.350 -1.731 !5.r!" !.3?5 ?l s!4

2. Thu b6 sung tt NS cap ken 218.842 5.000 54.215 445.7t0 3.300 48.456 10,87 745.352 1_493 149.?68 20,09 554.190 LlI0 t55.?61 28,08 568.932 9942 t22 942 21.61-Thu b6 sung can d6i + BS tien tusns 226 300 45.260 20,00 425.085 40.000 9_4t ?17.300 l41460 20,00 536 t79 150.000 21.98 548.382 109.600 19.99- Thu b6 sung co rnuc h€u t1.542 5.000 9 015 71.88 .20.6t5 3 300 3.456 4l.00 28.052 t.493 6.308 13 611 1.110 5.153 20.550 9.942 't1.342 64,93

i) Ls t>NOI DUNG

CE K{NTi \'( THOAI SON TRI TON TI.NH BIEN AN PHU

DT?hs.'ArFholgSA-nr '

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Tslq rHU ry$! Is KNH rf DlA BAN (l+rD 83.000 r.G|4 ' 'i6.i6d 'ii &100 8.110 23.E41 24,30 82.800 13.233 23.O11 27,46 84.000 7-730 r8.482 z29A 55.500 4.612 37.119 66,0sI.THU TT' HOAT DONG XUAT NHiP IG,{. r/-.II. TIIU NOI DIA 81.000 z.ofi ll 98.100 E.lr0 23.843 24,30 E2.E00 23.0?t 27.86 84.000 7.730 18.482 22,00 56.300 4.612 31.319Kh6ng k€ ti6n sri dBng itAt, 16 s6 ki6n thiiit 79.750 5.3E4 -*a!4 n,74 90.100 1,292 r8.486 20,52 ?9.800 r3.007 22.708 28,46 79,000 5.329 14.723 r8,64 54,500 3.442 15.25ELThu tu DNNN trung uong 550 6l2 Thu tir DNNN dia phuong 300 3 376 125,38 620 106 384 62.01 220 13 720 '\44 19.95 220 t7 73.Thu tir DN c6 vdn ,Ja! ttr nudc ngoai4.ThuC ngoei qu6c doanh 35.?50 2.586 6 8?4 40.000 3.538 8.853 22,13 43.000 3.427 7.546 45.000 2.304 6.867 t5.26 21.500 t_254 5.249J. Le phi tnrdc bq 6.100 5ll 1.061 17.40 l5_500 '721 1.889 12,19 9000 165 t.724 19.15 5.500 483 891 r63l 9.300 771 r_5406.Thue SD dat pbindns nehiep 300 7 3,69 l0 I 3,22 t00 0 I 0,60 30 2 27.Thui thu nhap cii nhen 17.500 1.557 2.601 14.86 22000 1.604 3 730 16,96 15.000 1.179 1.918 72,14 14.000 1.035 t.?89 12,18 t0.000 659 1.4408.Thu rhue BVMT

500 500 500. NSTW huong 100% 314 288 288- Phan chia NSTW !d NSDP 186 2t2 2t2

9 Thu phiva IC phi 4.000 107 t.446 36.15 4.400 406 1.828 41,55 3.000 6.999 l0 332 344,42 4.200 1.834 43.68 2.850 430 918- Phi va lC phi trung uong 1.000 0,35 1.800 30 4,36 I 000 5l 59 L000 203 204 600 2 11- Phive le phi tinh 22 90 65 40 78 l5 35- Phr va le phihuy€n 925 168 1 ll0 119.95 400 t14 t.224 306,10 4E2 6.808 10.042 1.036 439 l.tt6 128,98 ll0 '148- l,nr va te pbl xa 425 288 67.81 700 15.1 435 62,r8 592 106 t67 28,13 t.214 216 r6,93 500 103 ll8

ru lnu rien su Gung diit i.250 i.651 2.ll i 7 t.i I 8-0i'0 8i8 5.331 66,96 i.000 223 :6,1 i2,11 t.000 2.2Ci i.7t9 :.ccc 22.05iI LThu tiCn cho thue mat dat mAt nu.tc 480 83 205 42-64 4l

Trong At: NS .inh hudngl2 Thu qui det c6ng icb vd hoa lgr c6ng san 100 6l 20,33 50 30 60,00 100 lll3.Thu khec 15.500 4t3 t.7 t7 I1.08 7.000 9t7 t.740 24.8J 9.000 547 910 10.t1 9.000 448 2 662 29.58 10.500 2't4 6 039

+ TW huorg 4.400 258 5,86 1.500 227 2 200 306 543 24,69 5.000 190 6,52 l.?00 233 400+ DP hudng I l. t00 218 |.459 13.l5 5 500 691 1.316 25.02 6.800 241 366 4.000 258 2 336 53.41 8.800 4t 5.639

'rtong d6 NS 4lL!rcng l5 63 32 J2 2E 5.0414. Thu cap quyen khai rhdc khoans san

15. Thu c6luc,lqinhuAn dugc chia16. Ttu X0 s6 ki6n thi6t

TOi\iG TH'J_ NGAN sAcH DlA PI{uoNG s65.1{8 57.951 tta.724 20,91 622.550 7.685 22.402 s81.655 20.290 135.097 575.474 5.761 98.892 17,t8 517,796 4.113 141.559L Thu can d6i ngen s6ch tt KTDB 17.100 6.871 15.152 20,38 93.630 7.645 22.802 24.35 ?9_3E0 12.8t0 22.299 28,09 76966 6.161 15.556 20,21 53.980 4 313 11.809

5 22X :4.t7 '1(..asc ti.r: ;'..i55 tt.1972. Thu bd sungruNS cap rCn 488.848 51.080 \02 972 21,06 528.920 504.:75 ?.480 1t2.798 22,t1 498.508 83.336 t6.12 523.816 r09.?50' Thu b6 sungcan d6i + BS ri€n korg 468.800 46.880 93.760 20,00 509 789 481 720 l0l.l79 20.15 479.t14 77 .7 52 16,23 504.120 100.000- Thu b6 sung co muc riCu 20 048 4 200 9.212 45.95 l9ll1 7.480 ll.6l9 70.t3 19.334 5.584 ?3.33 19.696 9.?50

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HIPN CHI NGAN sAcH DIA pHrJoNG NAM THANc oz NArrr zozo

13,33

87.83

15 02

31,25

ThEc hieotrong 'thrng

CHI NSDP O+ +III+IV+

a- Chi SN gi6o duc vd dio

c- Chi SN nghiCn cuu khoa hoc vri

d- Chi SN v5n h6a - rh6ne tlnr4.331

f- chi sN lh6 duc, th(i thao

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NOI DUNG

cEAut6a TiN cE,iU cHg Mor PflTI TAN

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419.542 l0.Ez 67.057 15,98 s39.665 15.127 .762 18,30 880,?52 I6I.355 r8i2 636.650 13.954 103.297 16,23U' L|x ZAV TU TI T IT T'N 33.554 4.473 6.061 18,06 24.55J 3,936 3.936 16.03 23.474 1.195 8.483 36.14 28.182 5.050 5.329 18,91IY- CHI TIII'ONG XUYTN 378.008 60.996 16,14 504.935 tt,t92 94.826 18,78 .848-627 8.057 152.872 18,19 596.350 8.904 97.968 16,431) Chi su pghiep kinh t6 39.085 t-474 4.519 u,56 36.992 t.558 7.38 s6.453 2.441 14.397 zt!!u 39.112 382 544 139- Chi SN n6ne, Ierq thny bi 2.874 4.898 tr.437 t.560 2.769 24,21 3.934

- CbiSN giao rh6ng 6.000 388 388 6.47 3.300 t.t20 1.120 33,94 5.500 113 8.604 t56,44 3.300- Chi SN kinh te klac 30.211 1.086 4.l3l 13,67 28.794 438 1.509 39.516 707 3.024 7.65 31.878 382 544 |.712) Chi sq qghiep vin xl 200.072 2.179 35.481 311.614 829 57.884 18,57 (821) 94,213 16,66 369.777 4.367 60.713 16,42

a- Chi SN gido duc va dio tao ts9.27 5 t.36s 25.281 t5.87 245.195 687 38.177 15,53 480.222 1.070 72.431 15,08 309.s23 4.033 46.920 r5,16FChiSNyt€ 600 300 100 33,33 300 44 44 14,16 300 84 124 4t,33c- Chi SN nghien cuu khoa hgc vA c6ng nghid- Chi SN yen h6a - th6ng tin 4.200 682 |.742 4t,48 3.110 72 3.807 120,10 2.542 213 825 2.705 91 704 26,04e- Chi SN phet thanh - truyan hhh 2 339 230 9.83 2.911 70 419 t6.44 2.881 129 444 121 545 t9.72f- Chi SN $a duc - th6 thao I170 33 2.82 t.525 100 810 869 8 321 36,90g- Chid.im bao xe hoi 32.488 43 8.194 25,22 57 973 ts.22l 78 600 (2.283) 20.46a 26,04 53.615 t2.099 22,57h- Chi su lghiep van xa khac

3) Chi quin It hlnh chinh 38.575 701 s.276 13,68 40.607 333r 11,819 47-970 8.905 r8,56 4s.520 1.178 9.2504) Chi an trinb, qu6c phdng itia phuont 4.900 415 11,74 5.300 977 24,43 6.450 410 l.l8t r8,31 6.450 l6s 1.014 15,715) Chi su Dghi6p hoatilong m6i trulDs 29.483 126 21,59 9.700 13.000 't-399 30 0.416) Chi rgto srch xe 63.612 1.274 8.642 13,59 94-07s 3.477 17.008 18,08 r46.638 4.553 33,707 2299 2.813 26.388 21,497) Chi khdc ngetr sdch 2-281 122 138 6,06 6.587 1.021 4,093 62,r3 4-761 t24 468 9,84 5.296 30 0,578) Chi tir lgrdn TW b6 sung c6 mqc tiCu

NV-CIII TRT{ Nq LAI VAYrv/- cEr Bo suNG QrJ"l Dtt TRU TAt CHiNH]v/- pr/PHoNG 1.980 10.171 16-651 12.118

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6s6.689 6.552 r17.499 t7,E9 566.148 11.764 89.480 15,81 622.550 15.314 111.525 11,91 583.655 6.241 82.612 14,15trffi 26.312

617.904

l.u5y5.492

10.o24

101.475

38,10 22.499 2.058 5.650 24,67 3t.280 1.827 8.416 26,9r 25.92s 1,003 t.642 6,33t7,39 5J2.541 s 71n 83.830 15,14 s79,438 13.481 103.109 17,79 546,6t0 5.239 80.971 14,81l) Chi sr nshiAn linh ti 64.226

ts.268113 4,7s1 7,40 54.380ahi (N nAno rr- rAi., r^r 1,979 2.114 3,89 60.453 8.649 9.408 l!,lo 61.058 2.139 2-416 396104 ro4 0,68 12.414 930 930 7,49 16.850 2.572

398 333016.693.300 45 1,37

Jr grao lnong 4.700 812

3.835

t7,28

8,67

4.300 52 I.2l 3.300 1.102Chi SN kinh r; kl,,i" 44.258 9 1.0s0 | 132 3,01 40.303 s.679 5 733 t4,22 4l.089 2139 2 371 5.77387,295 1.707 70.345 18,16 3tl.93s 1.138 53.1ls 16,92 34l,l5l 1.941 60.429 t7,71 321.291 370 52.150 t6,23a- Chi SN riAo dD. vi da^ r^^ 315.059 t.405 47.287 15.01 267.161 2.042 4t.745 t5.63 291.642 1.638 49.091 r6,81 271.08s 113 39.746 14.34

c- Chi SN nrhiFh.m, Ll,^. t!^. vr -^--300 300 r00,00 300 '75 25,00 300 50 50 16.67 300 50 16.67

d- Chr SN vln hha - thdh' rih 3 061 174 812 28,48e- Chi SN phet rhanh - rm!

J.O27 600 19,8r 3.21I 38 630 t9.64 3.266 178 998 30,562.708 124 354 13.07 2.572 )4 254 9.89 2 851 624 21.90 3.036 380 12 52

d- ahi ,l;- |rr^ -; r^:231 36.74 61s 3 244 900 60 6,63 48 370 48,94

h- Chisu nrhian vrn Yr LA4.65.537 5 21.301 32,50 40.200 (965) to.202 25,38 42.247 2t5 9.974 23,61 36.848 (6) l0 605 28.?8

J.' Lnt quan ry Dann cn'nn 45.040

6.000

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8.397 t8,64 47.418 3.008 9.905 20,89 41.446 942 6.959 t4,61 31.509 168 5.891 15,714.32s 72,08 9.000 974 1.252 13,9r 4,650 34 t-214 26,11 1.044 15A2

:, -.. ": {6glty qw9!uYuE nlu!.|uUlrE6l ahi ndaD .6.h -;

6.91E 444 6,36 s3r7 17 38 0,66 5.216 5.394 361 418 1,14102.261 1.866 t9.032 18,61 99.4n 2-411 11.t6r l7,26 r17.526 1-92r 25-O94

0J410E,855

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6.098 t8r 2.680 246 9,16 48) Chi tn nsudtr TW b6 suDs c6 mu. ri6xItu-cr{r TRA N{t LiM yIv/- cHt B0 st NG Ou"i otr rnrf r,tffiv/- DrtpHoNG t2_47. 10.708

r 1.120

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TONG CE NSDP (I+[+Itr+w+v} 575.474 t4.359 98.318 17,08 571.196 t2.498 109.623 18,97

'. CHI DAU TIJ PI'IT TRIIN 23.720 3.754 15,83 11.982 1.596 6.690IV- CHI TEI'df{G XUT'TN 540.850 11.634 94.563 11,48 548.871 10.902 102.933 18,75l) Chi sr. pghiep Htrh t6 50.461 l-949 3.062 6,07 41.081 640 3.963 9,65- Chi SNn0ng,I6m, thnyIsi 6.413 6.269

- Chi SN giao rh6og 4.300 1.575 |.642 38,18 3.100 271 3.178 96,3r- Chi SN kinh te kh6c 39.688 374 t.420 3.58 31.512 368 785 2,49

2) Chi s'.r lghiep vto rt 4.028 s6.t2a t7 A7 336-620 1.111 56.689 16,84a- ChiSN giao duc vi deo ho 275.385 3.607 42.516 t5,44 275.726 902 40.898 14,83b- Chi SN y tii 300 2Cu 225 75.00 300 100c- Chi SN nghien cuu khoa hgc vA c6ng nghgd- Chi SN vln h6a - th6ng tin 4 t80 t27 8,48 75 l.l0l 32,06e- Chi SN phdt ganh - ruyCn htnh 3.264 441 .13.5r 2.469 t07 55if- Chi SN thli duc - tha rhao 7s6 739 97,72g- Chi dirn beo xa hor 37.480 30 I1.852 31.62 53.936 28 t4.o40 26,03h- Chi su nghiep ven xe khec

3) Chi quin It blnh chloh 43.025 2.290 10.474 2434 40.328 1.888 10.242 25404) Chi rtr triob, quiic phdog die phuong 5.770 779 2.193 3E,01 E.320 475 3.203 38,s05) Cti sF ngbiep ho?t itong n6i tnrms 5.184 26 47 0,90 9.800 504 5,146) Chi ngAn sich te 108.092 2.483 20.117 19,17 105.229 5,353 24,337) Chi klic rgao sicb 6,952 80 1.943 7.493 1.435 36,378) Chi tn trgudr Tw b6 suog c6 mqc ti6u

ur-u|:rr txA Itg tlu yAYIVl. CH-I BO SqNC QU9 DV TRT TAJ CHTNtsV/. DIIPHONC rn.t4i I

1