uv BAN NHA.NDANTHANH PHO cAM PM

S6: 7138/QU-UBND

CONG HOA xA HOI cnn NGHiA VI~T NAMDQc l~p -TV do - H~Dh phuc

Cdm Pha, ngay 23 thang 12 ndm 2019

QUYETDJNHv~vi~c giao dv toan tbu, cbi DgaDsach nha DUO-CDam 2020

uv BAN NHAN DAN THANH PHO CAM PHA

Can cir Luat T6 chirc Chinh quyen dia phirong ngay 19 thang 6 nam 2015;Can cir Luat Ngan sach nha mroc ngay 25 thang 6 nam 2015;Can cir Nghi quyet s6 222/20191NQ-HDND ngay 07/12/2019 cua HQi d6ng

nhan dan tinh Quang Ninh vS dir toan thu ngan sach nha mroc, chi ngan sach diaphirong, phan b6 du toan chi ngan sach d.p tinh va CCYchS, bien phap diSu hanh ngansach dia plnrong nam 2020;

Can err Quyet dinh s6 5155/QU-UBND ngay 10/12/2019 cua Uy ban nhandan tinh Quang Ninh vS viec giao du toan thu, chi ngan sach nha mroc nam 2020;

Can cir Nghi quyet s6 95INQ-HDND ngay 20/12/2019 cua HQi d6ng nhandan Thanh ph6 khoa xx - Ky hop tlnr muai hai vS dV toan ngan sach dia phuongva phuong an phan b6 ngan sach thanh ph6; mQt s6 bi~n phap diSu hanh ngan sachnam 2020;

Xet dS nghi cua TruOng phong Tai chinh - KS ho~ch, Chi C\lCTruong ChiC\lCThuS khu V\l'CCAmPha - Van U6n - Co To,

QUYETDJNH:

Di~u 1. Giao d\1'toan thu, chi ngan sach nha nuac nam 2020 cho cac CCYquan, don vi c~p huy~n va Uy ban nhan dan cac xa, phuOng thea ph\l bi@uchi tiStkern thea QuySt djnh nay.

• Di~u 2. Can cu d\1'toan thu, chi ngan sach nha nuac nam 2020 duqc giao,cac don vi dtJ toan c~p huy~n va Uy ban nhan dan cac phuOng, xa s~p xSp cacnhi~m V\lchi, giao d\1'toan thu, chi ngan sach nha nuac dam bao:

TiSp t\lC thtJc hi~n CCYchS t~o ngu6n cai cach tiSn luong nam 2020 tiI mQtph§.nngu6n thu duqc d@l~i thea chS dQ cua cac CCYquan, don vi; tiSt ki~m 10% chithuOng xuyen tang them (tm cac khoan: Luong, ph\l c~p, trq c~p, cac 'khoan donggop thea luong; cac khoan co tinh ch~t tiSn cong, tiSn luong, ph\l c~p, trq c~p vacac khmln giao khong t\1'chu); ngu6n cai cach tiSn luong dSn hSt nam 2019 con duchuy@nsang; 70% ngu6n tan& tIm th\1'chi~n ~ua ngan sac~ dia 'ph~on~ so ~ai d\1'toan nam 2019 (khong baa gom tang thu: Tien su d~ng ddt; xo so !den thiet; thutiJn thue ddt m9t Idn dU(Jc nha ddu tu img truac dd b6i thuimg, giai phong mq.tbang va thu tit xu If; tai san cong tc;zicac cO'quan, t6 chuc, dan vi dU(JccO'quan co

tham quyen quyJt ainh su dung ad chi aau tu theo quy dinh; thu tiJn bao v¢ vaphdt triin adt trong lua; 80% thu phi bao v¢ moi truong tir hoat arng khai thdcthan; 80% thu tiJn cho thue mat adt, md: nuoc tren dia ban cdc xii ai bc5sung v6ncho chuang trinh xay dung nang than mai; thu tir quy adt cong ich, thu hoa 19'icong san tai xii va thu tien cho thue, cho thue mua, ban nha thuoc sa hiiu nhanuac; cac khoan ghi thu, ghi chi; thu huy arng dong gop, tai tro; vien troy; 50%nguon tang thu du toan ngan sach nam 2020 cua ngan sach dia phuong so voi dirtoan nam 2019; 50% kinh phi ngan sach dia phuong giam chi hoat dQng thirongxuyen trong linh vue hanh chinh va h6 tfQ'cac dan vi sg nghi~p cong l~p cua ngansach dia phuang nam 2020 d@t~o ngu6n cili cach tiSn luang trong nam 2020 vatich lUycho giai do~n 2021-2025.

J)i~u 3. Giao TruOng phong Tai chinh - KS ho~ch, Chi C\1C TruOng ChiC\1C ThuS khu vgc C§.m Phil - Van D6n - Co To, thong bao cac chi tieu thu, chingan sach tai cac co quan, dan vi va Uy ban nhan dan cac xa, phuOng. HQi d6ngnhan dan c~p xa quySt dinh dv toan ngan sach dia phuong theo quy dinh t~i DiSu44, Lu~t Ngan sach Nha nuac nam 2015.

Ch~m nh~t 5 ngay sau khi dv toan duQ'cHQi d6ng nhan dan c~p xa quyStdinh, Uy ban nhan dan cac xa, phuOng bao cao Uy ban nhan dan thanh ph6 (quaphong Tai chlnh - KS ho~ch dS t6ng hgp chung) kSt qua giao dg toan ngan sachnam 2020 cua cac xa, phuOng.

J)i~u 4. Cac ong, ba: Chanh Van phong HDND-UBND thanh ph6, TruOngphong Tai chinh - KS ho~ch, Chi C\1C TruOng Chi C\1C ThuS khu Vl)'C C§.mPha -Van D6n - Co To, Giam d6c Kho b~c nha nuac C§.mPhil, Chu tich UBND cac xa,phuOng, Thu truOng cac don vi dv toan c~p huy~n va Thu truOng cac don vi colien quan can cu QuySt dinh thi hanh~

Noi nh{in:- TT Thanh Uy ;- TT lIDND-UBND TP;. (Bao eao)- Sa Tili ehinh;- Cae Die Chil tieh, P. Chil tieh VBND TP;- Nhu diSu3 (T/hi~n);- Luu VT, TCKH.(NP)

TM.UY BAN NIlAN DANCHUTJCH

,~ CAN DOl NGAN SACH DJA PHUONG NA.M 2020...t~'t,o.4 ~

~~

(Kern thea Quyet dinh s6 7138IQD-UBND ngay 23/1212019 cua Uy ban nhdn dan thanh pho Cam Phd)/C;,~'"

* \\~ f)VT: Trieu d6ng- NGAN SACH BJA PHUONG NGAN SACH THANH PHQ NGAN sAcH xA, PHUONGTT NQIDUNG

I Tang thu NSNN tren dja ban 12.415.394,0 12.255.168,0 160.226,0

II Thu ngan sach huy~n 1.960.997,1 1.776.431,4 184.565,71 Thu ngan sach htr(mg theo phan cAp 1.764.741,8 1.719.137,4 45.604,40

- Cac khoan thu NS huong 100% 1.407.708,0 1.388.777,0 18.931,00

- Cac khoan thu phan chia NS huong thea tY 1~ 337.033,8 310.360,4 26.673,40

- Thu dS lai quan ly qua NSNN 20.000,0 20.000,0 -2 Thu chuy~n giao gifra cac cAp ngan sach 196.255,3 57.294,0 138.961,3

- Thu b6 sung co muc tieu tir ngan sach tinh 57.294,0 57.294,0- Thu tir ngan sach c~p dum - -- B6 sung can d6i 77.396,3 77.396,3- B6 sung co rnuc tieu 61.565,0 - 61.565,0

3 Can dfii tir nguAn DPCCTL -III Chi ngan sach huy~n 1.960.997,1 1.776.431,4 184.565,671 Chi d§.utu phat triSn 647.400,00 592.635,0 54.765,00

2 Chi thuong xuyen 880.102,67 752.847,1 127.255,563 Du phong 29.487,18 26.942,1 2.545,114 Nguon du phong tang IU011g 207.752 207.752,0 -

5 Chi illnguon b6 sung co rnuc tieu cua ngan sach 57.294 57.294,0tinh

6 Chi b6 sung cho ngan sach cftp diroi, chi n9P ngan 138.961,3 138.961,3sach cftp tren

-

\

m/ToAN THU NGAN SACB NAM 2020(Kerntheo Quyi( dilll! sb 7/38IQD-UBND IIgay231/2120/9 Clio UybollllMII ddn (hOnhpM CdmPM)

Bil..silo]

OW: Tri¢1Id6nll

~~\~~~~f;;~~~.-~~ ~ D_~__ro_'_n_b_':_:_:_ig-aO-d6-~-im--2-0-2-0-------r--,_ -r D_T_~-:-:-n-d-:-a-n-h-p-h-A-g-ia-O-n-im---2-0-20--------r-------~-----Tr-O-n-g-d-6----,

o-"-. ,-:.c' ,,~ • I-----r---+--,------,---__,·6' ~J~'?__!-- V.~\~ Cye thu~ thu Chi eye thui thu Cye thui thu Chi eye thui thu

STT -nII'WI"I!i.; TAngsA Trong Trongd6 TAng.A_.- •• ~,-, • • I d6

Tong thu NSH,x Tong thu r--- NSH,Xhring NSH,X NSH,X hring

Taogst T6ngs6hring NSH hringhorimg

NSH,Xhring

NSH,XhringTang sA TAng.A

45......

Trd6: NSDP

"loOTTP 20201DTTiNH2020

101~ 100,00

NSHhring

NSXhring

TilngthuNSNN

NSXhring

NSHhring Cue Chi eye

thui thu thu~ thu

TAng sANSH,xhring

961.•762 1.MO.04I~ 12.358.100 11.021.000

961.761,8 1.637.333,8 12.4[5.394.0 11.021.000;0 638.l8O.o 638.280.012.239.294,1) 11.021.000,AI 638.l8O,AI 1.161.000,1)

638.280 638.280

1.337.100,1) 1.12&..161,8 1.080JI37'; 45.6(1.1';

1.337.100 1.126.462 I.OBCUt57

1.822.033,84 1.719.137';

101';3 100,00

115.17 110,29

12.182.000 11.011-000 1.161.000

eK IdtoiII til.r....Jlao ~ .uaacW .... 2017·2020

10.194.000 10.194.000

1.764.741,84 1.719.137';

'00,00 100,00

llS,I7 110,29

10.194.000 10.194.000

100,00 100,00Thu XNQD TTUIl8lfong 7.<01.000 7.401.000

100,00 100,00

100,00 100,00

100.00 MDIV,u!

15.753.8 15.753,8 100,00 100,00

7.401.000 7.401.000

100,00 100,00

- Thu P....t +uch lhu+ Thu kh6c

Thu tUON diu 111mtoongoai 750.000 150.000 750.000 750.000 100.00 100,00 ____

- Thui TNDN 200 200 200 20()

4.074 4.074

-Th~TNDN 200.000 200.000 200,000

100,00 100,00

· ThuaTNDN 150.000 150.000 150.000 150.000 100,00 100,00 ~• Thua Tii nguyen 'DIV~I 'DIV~I .u~.t ~• ThuaGTGT 610.000 610.000 610.000 610.000 100,00 100,00 // ", ~·Thuam6nbii IDIV~I IDIV~I '1,';;'//.i?:A\• Thu kh6c 'DIV~I IDIV~I . ~. / ],,1,; J ~

Thuo!bao,-em6;uWng 1.213.000 1.213.000 1.213.000 1.213.000 100,00 100,00 ~ Iit.!>., ~~~~:q~~:gsin 830.000 830,000 830.000 830.000 100,00 100,00 :~ \ ~~~

Thuc<ll"",'~~,~~-clti. ,,4-,' "~r;,~~".-.""~ '. ,,._,, """'~l__-n--r~~K~~~.~••~:.=.~.d~~=.~~~--I-d-~----+_---',-HL--000--1__---8-27_,OOO__ +_--6J8.l8O-----I---'-.,-"-,OOO--+_--96--1,-7'-24--',-~--,~--',84---2-,l-~_,_100~----8n--,OO'--+_-638.---UW~---~--'um--l__----I3J--7,-'00~---'-,l-2'-.~-2-+ I,_~__~_~_I_---45.-.....--+---'-~-~-,7-4-1,8-+-'-,,7-"-.-1J-7.;_4---45._.....__ A-+ IM__,86~---I-OO-PO--~--I-'~-'-7+-~--~~~~~:~~

I--I_L_'~Tk__._tn.a~~dm__~ t- ',_Ha__000__ 1-- 8_27_,OOO__ t- __ ~__._l8O~1__~1~"_"~'~~t-__ 96~I._7'~2;-~I_.~~.~~I,8~~2~,l~«_.~'oo~__ ~n~7~.~~+_-~~.=2~~--~~~.2=~~----~13~1=7,='OO~--~I=,'M~.~=2~--~I.=~~.8~37~ __ ~45.=""'~+-__ ~I=,7~«=,7~4~1+-~I=,'=~=,='3~7+-__ ~~==~__~1~07=,8~3;-__ I=OO~PO~~~I=IJ~~~ '=®~,IJ4~~

Thu XNQDTrung Ucng 10000 10.000 10.000 10.000 100,00 100,00

200.000

• Thui GTGT 9.800 9.800 9.800 9.800 100.00 ItOIVIOI 100.00 #DIV,01)!

-Th~ Hi n8U)'Cn 4.250.000 4.250.0004.250.000 4.250.000

100,00 #DIVIO!

· ThuaGTGT 2.950.000 2.950.000 2.950.000 2.950.000

2 ThuXNQD f>j. phuong 23.742 16.000 11.680 7.142 4.074 15.753,8 2).742 16.000 11.680 11.680 1.742

1.0001.000 1.000 1.000

100,00 100,00

·Tln.ITNDN

- ThNJ GroT NUl 8.000 4./60 6./41 3./94 7.353,8 14.142 8.(H)() 4./60 4./60 6.U2

100 100

3./94 3.194 7.353,8 7.353,8 100,00 100,00 100,00 100,00

2.500 /.000 $20 1.500 780 1.300.0 2.500 J.(}()() 520 520 I.JOO 780 7~ 1.300,0 100,00 100,00 100,00 100,00

7./00 7.000 7.000 100 100 7.100,0 7.100 7.000 7.000 7.000 /00- Tlrwi Til;npyin1.300,0

7.100.0 100,00 100,007.100,0 100.00 100,00

IDIV~I-Tmdtrt6"bDi- Tlwl Ti2" ,h~~ bill- Tit" pm", + fleh,II" + Tltll *Me

ThuanjlOOi quoIodoeth 426.000 194.000 105.200 232.000 122.320 227.520,0 436.000 194.000 105.200 105.200 242.000 127.520 116.631 10.889 232.720,0 221.831,2 10.888,8 102,35 100,00 104,31 102,29

IDIV,Il1NDIVA}!

• Thol GroT 287.700 125.000 65.000 16:l700 84.604 /49.604,0 297.700 125.000 65.000 65.000 172.700 89.804 79.235 10.569 154.804,0 144.235,0 10..169,0 103,48 100,00 106,15 103,48

r-__-t.~T~h=./~T=~=D~N~~~------_+----~I=~=.000~+_----ro==.000~----~31~.2~00~ __ ~6=S.=000~ 3=3~.~~~~~=.~~,~0+- __ ='2=5.=000~~__ ~ro~.~000~__ ~31~.2~00~__ ~3~1.~200=+ ~6S=.000~~__ ~3~3~.~~ ~33=.~~+_----~----~6=5.~000~,o~~6~5.~000~,o4- __ ~~+-~1=00~,OO~I __~100~,OO~~__ ~IOO~,OO~,__ ~100~,~00~.rhuiTiillthIlJ~6/ft 800 800 416 416.0 800 800 416 96 320 416,0 96.2 319.8 100.00 HlO.OO 100,00• Thul TlJi ,.guyb, 12500 9.000 9.000 3.500 3.500 11.500.0 12.500 9.000 9.000 9.000 3.500 3.500 3.500 12.500,0 12.500.0 100.00 100.00 UX>,OO 100,00- Thui ",6" bOi NDIVIOI• ThukMe #D!VIOI

5 Thua TNeN 208.000 170.000 88,400 38.000 19.700 108.160,0 208.000 170.000 88.400 88.400 38.000 19.760 3.975 15.785 108.160,0 92.375,4 15.784,6 100,00 100,00 HlO,OO 100,00

107,95

SIT Di~ngiii

D" toan nnh giao nam 2020 D" toan thilnh ph6 giao nam 2020

Trong46:

Cuethu~ thu Chi eye thu~ thu

T6ng thu

Tang sA NSH,xh.rong

Tang 56 NSH,xh.rong

TAngsANSH,xh.rong

Trong d6:

Cye thu~ thu Chi eye thu~ thu

T6ng thu

Tang sA

433.000

Tang sA

Trong46

NSH,Xh.rong NSH NSX

h....mg h.rong

9.441

Trong40'YoDTTP 20201DT TiNH 2020

2.920,7

100,95

TAng sANSH,Xh.rong

NSHh.rong

NSXh.rong

Tangthu

NSNN

Trd6: NSDP

100,00

Tang sANSH,xh.rong

Thu I~phi tru6cb(l. 176.000 176.000 176.000 /76.000,0 1.90.000

14.000

190.000 190.000 180.559 190.000,0 180.559,0 10.374,2 107,95

Cye Chi eyethu~ thu thu~ thu

107,95

Thua sU dung dit oong nghiep

Trong40

NSH,Xh....mg NSH

h.rong

Th~ SO dAtphi nOng nghitp 10.862 10.862 10.862 10.862,0 10.862 10.862 10.862 7.941 2.921 10.862,0 7.941.3 100,00 100,00 100,00

T~ thue ml't Iill, rott mr6c 305.000 305.000 305000 305.000,0 372.000 372.000 372.000 372.000 372.000,0 372000,0 121,97 121,97 121,97

10 Thuphi. L<phi 452.500 433.000 433.000 19.500 16.970 449970,0 452.500 433.000 433.000 433.000 19.500 16.970 13.051 449.970,0 446.050,73.919 3.919,3 100,00 100,00 100,00Pbl 8VMThiKTKS 416.000 413.000 413.000 3.000 3.000 416.000,0 416.000 413.000 413.000 413.000 3.000 3.000 3.000 416.000,0 416.000,0 100,00 100,00 100,00 100,00Trongdo: Phi BflMTlirA7KS d'oJl 339.000 339.000 339.000 339.000,0 339.000 339.000339.000 339.000 339.000 339.000 100,00 100,00·PhlJ<phltrunBtrong,tlnh 435.530 433.000 433.000 2.530 433.000,0 435.530 433.000 433.000 2.530 433.000,0 433.000,0 100,00 100.00 100,00 100,00- Phi ·Ie phi Trung ucng 2.530 2.530 2.530

433.000

2.530 100.00 100,00. Phi·lOphiTinh

• Phi • Ie phi Thanh ph6- Phi - Iephi pbueng, xii

433.00014.3702.600

433.000 433.000

'4.3702.600

433.000,014.370 14.370,0

433.00014.370

2.600

433.000 433.00014.370

2.600

14.370

2.60013.051 1.319

433.000,0 433.000,0

2.600,02.600

14.370,0 13.050,7100,00

1.319,3 100,00100,00 100,00

100,00 100,00100,00 100,00

II Th"'\ chuyln quyln SOD

12 Thu ti& sir dung &it

13 Thu ti&!.ban nhiI thu6c SHNN

14 Thu cAp quy&t k:ha.i thAc khoeng s8n(ThutUg;iy phep do UBND tlnh cAp)

315.000 315.000

2.600 2.600,0

380.000 380.000 342.000 342.000 342.000,0 342.000,0

2.600,0 100,00

15 Thu kluicngin sach 60.896 14.000 46.896

283.500 283.500,0

60.996 46.996 23.276 20.626 2,650 23.276,0 20.626,0

120,6]

2.650,0 100,16

-llmph'l 35.300 14.000 21.300

23.276 23.276,0

35.300 14.000 21.300 10.650 8.570 2.080 10.650,0 8.570,0 2.080,0 100,00

- ThUlf,iXI

10.650 /0.650.0

- ThukMc 12.626 12.626 12.626 12.626.0 12.626 12.626 12.626 12056 570 12.626,0 12.056,0 570,0 100,00

· Thu tich thu 2.470 2.470 2.470 2.470 100.00

• Thu pbet ATGT 10.500 10.500 10.600 10.600

0.2 TbuhgoiJ c:in dtH 20.000 20.000 20.000 20,000 20.000,0 20,000,0

120,63 120,63

Thu d6ngg_6p 20.000 20.000 20.000 20.000 20.000,0 20.000,0

B TbubA .un, tir ngin .4thdoh 57.294,0 57.294.0 57.294,0 57,294,0

Thu b6 sung 06 mue lieu 57.294,0 57.294,0 57.2940 57.294,0

'm * ~ D. TOAN CHI NGAN SACH NAM 2020., '. . ::C1._" 'I V't\~~~~~~f/~)) (Kem thea Quyit dinh's6 7138IQD-VBND ngay 2311212019cua Oy ban nhdn dan thanh ph6 cam Phd)

" "'\.~..:d£:~.?~ .s::; ! DVT: rne« dOng

\:?\'~~¢":/l DT tlnh giao 2020 DT thanh ph6 giao 2020~~~\\';\;/ Trongdo: Trong do: %DT- Trong do: 40%DI}'

TPgiaophong tlingTT Chi tieuTang s6 " l 10% tiit ca« dOitu- IU'01Igd~ tai

2020/DTNSH

Tong soNSH nguOn NSX tinh giaoNSX kifm chi don vi

thtl'img DPTL t(li2020

xuyenNSH dun viTang chi ngan sach ( A+B) 1.657.335,84 1.535.025,75 122.310,08 1.822.035,85 1.637.470,18 6.416,00 - 184.565,67 109,94

I Chi diu nr phat tri~n 568.900,00 568.900,00 - 647.400,00 592.635,00 - - 54.765,00 113,80I Tir nguon thu c§p quyen Slr dung d§t 283.500,00 283.500,00 342.000,00 291.735,00 - 50.265,00

Trd6: + Nguon danh phat trien d§t -+ Chi d~unr XDCB 283.500,00 283.500,00 342.000,00 291.735,00 50.265,00

2 Tir nguon thu phi bao ve moi tnrong 271.200,00 271.200,00 271.200,00 271.200,00

3 Tir ngu6n thu tien thue d§t 14.200,00 14.200,00 14.200,00 14.200,00

4 Nguon thu d6ng g6p - 20.000,00 15.500,00 4.500,00

n Chi thu'img xuyen 854.383,54 734.544,35 119.839,18 880.102,67 752.847,11 6.416,00 - 127.255,56 103,01

I SN kien thiet kinh te 117.900,38 116.700,38 1.200,00 91.544,38 83.544,38 133,00 - 8.000,00Trang do: - - /} 'V_..y- ?l

- SN nong, lam nghiep, thuy IQi 310,00 310,00 2.500,00 2.500,00 (/'-.~~

Trang do: + KP h6 tra BV va phdt triin ,::{ I /,<'1.',Of 'll,.f ~.

di~n tich dat tr6ng lua thea ND 310,00 310,00 310,00 310,00 "·\.I1.b~f;V;:.z;' ""\:'~-,1~-~35120151ND-CP I~

~'\ '/,

+ KP xay dl,mgbi chua baa goi baa v~ ~ {;"IJthl,rcv4t sau su dl,lngt(lixii C6ng Hoa, 633,18 633.18 ~DICongHuy

+ H(lt Kiim Lam - 534,00 534,00

+ Kinh phi T6 chuc aICasan phdm DCOPcua dia phuong tham gia h6i ch(T,tTICng 250,00 250,00bay va t6 chUcaanh gia san phdm OCDP

- Chi xay dl,!llgnong thon mm - 4.000,00 4.000,00- SN giao thong - 3.000,00 3.000,00

DT tinh giao 2020 DT thanh ph6 giao 2020

Trong do: Trong do: %DTTrong do: 40%DI}'

TPgiaophong tangTT Chi tieu

Tang s6 Tang s6 10% tiil Gin dDitir IU'011gd~ t~i2020IDT

NSH NSX NSH kirmchi ngu6n NSX don vitinh giao

thuimg DPTL t{li2020

xuyenNSH dun viTrang do: KP sua chua, thay thi, bi sungczic biin chi dan va cac nhiem V!l chinh 1.400,00 1.400,00trang ao thi- Sir nghiep quy hoach 4.000,00 4.000,00- SI,Inghiep thi ehinh 46.500,00 46.500,00 46.500,00 39.700,00 6.800,00

B6 sung kinh phi dich V\I cong ich phatsinh sau thoi di€m ban hanh dinh rmrc 30.000,00 3.000,00 3.000,00phan b6 ngan sach 2017 - 2020- H6 tro hOgia dinh, t6 chirc, ca nhan duagia sue, gia cam vao giet m6 tai cac co sa - - 3.500,00 3.500,00gi6t mb t?P trung theo NQ 12 ella UBNDHnh- KP uy thac qua PGDNgan hang ehinhsach xa hOithanh ph6 CfunPhil theo QD 4.000,00 4.000,00 4.000,00 4.000,00355I1QD-UBND ngay II 19120I8 ellaUBNDtinh- Kinh phi ehinh trang do thi, khuan vienco quan, tru sa lam vi~ecac co quan, doan 5.000,00 5.000,00 5.000,00the, bOm~tnong thon chao mirng d~i hOicac cAp- H6 trc xi mang eho cac phirong, xii 5.000,00 5.000,00

- Cac dan vi su nghiep kinh t6 khac - 5.156,55 5.156,55 133,00 - -Trongd6: - -D9i Kiim tra trdt tif ao thi va MT - 3.391,98 3.391,98 75,00H9i chu th4p ao - 290,40 290,40 7,00Vanphimg aang IcY QSDD - 691,78 691,78 33,00 -

Trung tam Dich V!l KTNN - 782,39 782,39 18,00 -Chi khae S\f nghi~p kinh t6 30.890,38 30.890,38 5.887,83 4.687,83 1.200,00Trang ao: KP xay difng gia aat 55,00 55,00KP !dim ainh cMt IU(J1lgnha chung cu 1.687,00 1.687,00cii tren aia ban thanh pM Cam Phd

KP 14pquy har;zchsir d!lng adt 2020-2030 1.000,00 1.000,00

Chi khac 1.945,83 1.945,832 S\I'nghi~pmoi tru<mg 162.150,04 162.150,04 189.150,04 189.150,04 116,65

DT tinh giao 2020 DT thanh pha giao 2020Trongel6: Trong el6:

%DTTrong do: 40% DIl

TPgiaophong tlingTT Chi tieuTang sa Tang sa /0% tiit Ciin dDi lir IU'O"ngeli t~i

2020/0TNSH NSX NSH kifmchi nguOn NSX don vi

tinh giao

thtrung DPTL t{li 2020

xuyenNSH dun viTrang do: kinh phi di dai cac CO" sa ti€u

25.000,00 25.000,00 25.000,00 25.000,00thu cong nghiep

Chenh l~ch kinh phi v~n chuyen rac dinoi khdc xu If do dong cua biii rac dia 5.040,00 5.040,00 5.040,00 5.040,00sphuongtheo chi dao cua Tinh

3 Chi trngdung khoa hoc cong nghe - 8.204,00 8.204,00Trang do: Chi trang biphdn m€mquem Ifcan b6 cong chu, vien chuc; phdn m€m 2.770,00 2.770,00quem If luang

Kinh phi lap dijt h~ th6ng camera an ninh 4.816,00 4.816,00

Kinh phi Tao 14p,quem If vaphdt tri€nnhdn hieu chung nhdn "Nuac khoang

353,00 353,00Quang Hanh" cho san phdm nuackhodng da thanh.pMKinh phi thue dicn Vll dutmg truyen s6

265,00 265,00lieu chuyen dung

~Chi khdc - -4 SN yte 38.147,87 38.147,87 38.117,30 38.117,30 426,00 99,92 ..~5 SN giao due - Dao tao 305.216,15 304.698,39 517,76 310.010,15 309.492,39 4.584,00 - 517,76 40,0 101,57

~

-SN giao duc 303.039,85 302.522,09 517,76 307.3 13,85 306.796,09 4.584,00 - 517,76 40,0 101,41-SN dao tao 2.176,30 2.176,30 2.696,30 2.696,30 - 123,89

6 SN van hoa thong ti.n,PITH 10.232,66 7.989,66 2.243,00 18.588,66 15.989,66 103,00 2.599,00 - 181,66

~7 SN the dl,lC va the thao 880,00 880,00 880,00 880,00 100,008 Chi qUlinly hanh chi.nh 155.220,61 52.947,84 102.272,77 158.963,51 58.419,84 1.170,00 100.543,67 102,41a Quan ly nbAmrac 27.812,03 27.812,03 106.267,53 27.787,03 571,00 78.480,51 382,09b Dang 18.380,48 18.380,48 34.839,23 23.957,65 433,00 10.881,58 189,54c Dolin the 6.755,33 6.755,33 17.856,74 6.675,16 166,00 11.181,58 264,349 Chi dam bao xii hQi 29.260,20 25.057,64 4.202,57 29.528,31 25.057,64 4.470,67 100,9210 Chi dam bao an ninh - qu6c phong 18.623,00 12.449,71 6.173,29 22.718,96 14.803,04 - - 7.915,92 121,99

- Chi an ninh ( CA +CS PCCC) 4.143,67 2.678,67 1.465,00 8.355,00 5.395,00 2.960,00 201,63+Congan - 5.395,00 5.395,00Trang do:

DT tinh giao 2020 DT thanh ph6 giao 2020Trong do: Trong do:

%DTTrong do: 40% DI!

TPgiaophong tangTT Chi tieuTang s6 Tang s6 10% tiit Gin d6i tir lurmg d~ t~i

2020/DTNSH NSX NSH kifm chi nguDn NSX don vi

tinh glao

thU'Ung DPTL t(Ii 2020

xuyenNSH dun vi- Chi dam bao hoat d9ng 1.500,00 1.500,00- KP mua slimTIB cho PCCC, dam bao

300,00 300,00ANTI cho nam c6 cac sir kien 1611 -

- KP Cai t\10,sua chua TI1lsa Cong an595,00 595,00thanh ph5 Cfun Pha

- Kinh phi san nen, tao mat b~g de xaydung khu Vl,J'C nha an, b€p ~p th€ cho canb9 chien sy Dbn Cong an khu cong nghiep 3.000,00 3.000,00Mong Duong va I~pd\\t tram bien ap 180KVA - 6(22)/0,4KV

+Chi khac - - -- Chi qu5c phong 14.479,33 9.771,04 4.708,29 14.363,96 9.408,04 4.955,92 99,20+Ban Chi huy quan su thanh ph5 - 8.771,00 8.771,00+Chi khac 637,04 637,04

11 Chi khac ngan sach 16.752,62 14.402,83 2.349,79 12.397,37 10.068,83 2.328,54 74,00Trdo: + Chi khen thuang - 3.500,00 3.500,00- Kinh phi h6 tro D6n Bien phong cua I

khdu cang Cdm Phd dam bao an ninh 100,00 100,00

.\1trdt h! vung bien gi&ibiJn

Hi tro Benh vien da khoa CdmPhd kinh I::,j,

phi cai tao, sua chua 03phong ai bim ..~ j

305,00 305,00 \1,;giao cho Cong an thanh pM sit dr.mg ,/phong giam cho ph{,lm+ Chi hO{,ltapng cac Hpi - 753,22 753,22+ Chi khac - 7.739,15 5.410,61 2.328,54

III DI! phong (= 2%) 29.346,30 26.875,40 2.470,90 29.487,18 26.942,07 2.545,11 100,48

IV Chi tir ngu3n ba sung co ml}ctieu cua57.294,00 57.294,00 57.294,00 57.294,00ngsn s3ch tlnh

V DI! phc)ngtAng hrong 147.412,00 147.412,00 207.752,00 207.752,00- Ngubn tang thu 50% dt,rtoan nAm2020

147.412,00 147.412,00 147.412,00 147.412,00so v6i dt,rtoan tinh giao 2017

- 70%Ngubn tang thu dt,rtoan TP giao so - 60.340,00 60.340,00v6i dt,rtoan tinh giao

uv ···-N

T' .• b~'~./; ~'l: T()NG HQP CHI TltT CHI THlfONG XUYEN NGAN SACH NAM 2020-, ;;!...,.;? ~ ..""'" (Kem theo Quy€1dinh s6 71381QD-UBNDngay 2311212019clio Uy ban nhdn dan thanh phd C6m PM)

e;,~_A .. '~~~\..;), , ):~.." , :,;. DVT: Tr.d6ng

~

~df~ . rlJ!~.' 'U Theo djnh mUe-o:~

j;j;;j' 'd::J l..U'O'llg\.

~~ Bie eh~ QuYTl.., PC QuYTl.., PC Cin dAitir TirnguAnva h9')J Dinh mUe Tc1ngsAphiD va cac khoan 40% D" Ti~t ki~m Ngan 53Ch nguAnd"(/ ~ . ~i S Ten Dan Vi pbiD ba cbi vii de khoan Chi ho,t Chi nhi~mv\l nguAn ling thu ciia dan;;;;:,.... dAng M DGeiia BC 10%

,phODgCCTl..

ho,t dqog DGeiiasA Ti~o hreng IU'O'llg cap vi- phiD M va HD68 hc!p dAngd(ing d,ethii Ifi dan vi

dorqc cip co hrqng ogU'iri

thim quy~o lam vi~c

pbe duy~t duvc de dinh

T()NG 2.604 20,00 783.835,11 261.625,02 5.270,13 401,18 371.323,04 145.21.5,74 40,00 6.416,00 746.431,11 - 30.988,00S....nghi~p kiDht~ 46,00 42.245,38 1.058,92 2.728,14 121,49 32.333,00 6.003,83 - 133,00 40.711,38 - 1.401,00SN nong, IBmnghiep, thuy 1(Ii 2.500,00 2.500,00 2.500,00

Trang do: + KP h6lrfl BV wi phtiltri€n di~n310,00 310,00 310.00tich ddltr6ng Iua theaND 35120151ND-CP

+ KP xay d!nlg bJ chUabaa goi bOavQthlfc633,18 633.18 633,18vtJlsau srrdlmg Iqi xi}C(jngHoa, Duang Huy

+ Hqt Ki€mLOm 534,00 534,00 534,00

+ Kinh phi T6 chrrcdua san phdm OCOPclia diaphuang thamgia Mi ch(J,trung My 250,00 250,00 250,00va 16 chllc danh gio san phdm oeop- Chi xliv d\fllgnong thon mm 4.00000 4.00000 4.00000- SN giao thong 3.000,00 3.000,00 3.000,00Trang do: KPsrrachUa, thay Ihi, b6 sungcac bidn chi Mn va coc nhiQmV1J chinh trang /.400,00 1.400,00 1.400,00dothi- SIl nghi~pquy ho~eh 4.000,00 4.000,00 4.000,00

- H6 trq ho gia dinh, t6 ehue, ca nhan dua gia 1sue, gia cAm vilogi~tm6 ~ cae co sCt gi~tm6 3.500,00 3.500,00 3.500,00t~p trung thea NQ 12cUaUBND tinh "

- KP uy thac qua PODNgiinhang chinh sacbxa hoi th3nhph6 cAm Ph3thea QD 3551IQD- 4.000,00 4.000,00 4.000,00UBND ngay 11/912018 cUaUBND tmh

- Kinh phi chinh trang do thi, khuiin vieD coquan, Ir\I sCt IBmvi~ cae co quan, daan th~, 5.000,00 5.000,00 5.000,00bOm~tnoog thon chAomimg d<U boi cac cAp

- H6 trq xi mAngcha cac phuOng,xa 5.000,00 5.000,00 5.000,00

SIlnghi~pkinh t~ khac 46 6.557,55 1.058,92 2.728,14 121,49 1.333,00 1.316,00 - 133,00 5,023,55 1.401799 338 DOiThanh traXD va MTDT 26 29,0 3.391,98 - 2.287,98 - 754,00 350,00 75,00 3.316,98 -717 362 Hoicbit~pd6 2 41,0 290,40 92,90 67,50 - 70,00 60,00 7,00 283,40626 338 VAnph6ng dAngIcy QSD£> 11 41,0 1.246,78 638,56 220,22 - 328,00 60,00 33,00 658,78 555799 281 Trung tiim DiehVIIkY th~t NN 7 41,0 1.628,39 327,46 152,44 121,49 181,00 846,00 18,00 764,39 846

Chi 51l nghi~pkinht~ khac 4.687,83 4.687,8 4.687,83Trang do: KP xay d{tnggio ddl 55.00 55,0 55,00KP him dinh chtitlu(J1lgnM chung cu cu

1.687,00 1.687,0 1.687,00Iren dia Mn IMnh phd Cdm Phil

C

799

K MiQHNS Ten Dan ViBie eh~va h'lPdangphiln .,a

Oinhmirephlln .,a chihOft d(log

T~ng s6 phanM

1.000,00

1.945,8342,700,0019.850,78

Theo dioh mireLllO'IIg

Quy TL, PC Quy TL, PCva cac kh03nDCeua BCva H068

(I'"le cip co!him quy~nphi! duy~!

va cac khoanDC eua s6"'Vng ng.ro;lamvi~

(I'"le xae (linh

Ti~nlllO'llgh'lP (lang

Chi bOftd(lng

42.700,019.850,8

Cbi ohi~m vyiI~c thil

1.000.0

1.945.8

400/0 DVnguAntang

IlI01Ig

Ti~t ki~m100/0

Ngan sachcip

Can d6i titTit nguan

oguan d., thu eua d01lphongCCTL

vi

1.000.00

1.945,8342.700,019.850,78

t,i dO'll vi

312

KP IQPquy hooch sU dung ddt 2020-2030

Chi khacS.,nghi~p thi ehinh

1087660 Ban Quan Iy du an CTSIf nghiep thi cbinh khac 22.849,22 22.849,2 22.849,22

Kinh phi Tqo Iqp, qu(m Iy va ph6t tri€n nhiin=~hi?u chung nMn "Nuac khoang Quang )Iol r

. 353 00 3530 35300 ,.:....'_.'~~_._...C. "'A_Hanh" cho san phiim nuac kh06ng Clio thOnh' "- < .. "TpM

~---+----~I------~r.K~m~h-p~h~i~lh-ue~'~~~ch~~-d~u~an~g--,ro-~-"n-s'6~li~¢u---1-------~------~--------~--------~--------+--------+--------4----------+------~~----~~-------+--------~------~J'~chuyen dung 265,00 265.0 265.00 )~ ~

Chi khOc _ _ _ ';-'". ,_... _ -;,;

799

261

261

S.,nghi~p moi tnnmg1087660 Ban Quan Iy du an CT

Chi cdc nhiem VII Vii V?sinh moi truongChid6,raC

Chi h6 tro di dci cac co s6 ti~u thu congnghiep

Chi SIf nghiep moi tnrong khac

Chi ling dyng khoa bqc va cong ngh~Trong do: Chi Irang bi phdn m€m qulm Iycan bo cong eM, vien cMc; ph&nm€m quemIyluang

Kinh phi /tip dql h? IMng camera an ninh

217.150,04174.245,14139.057,51

35.187.62

25.000,00

17.904,90

8.204,00

2.770,00

4.816,00

217.150,04174.245,14139.057.5

35.187,6

25.000,0

17.904,9

8.204,0

2.770,0

4.816,0

189.150,04146.245,14111.057,51

35.187,62

25.000,00

17.904,90

8.204,00

2.770,00

4.816,00

28.000,0028.00028.000

~6-2-3-+--1-3-2~1--1-04-2-1-3-9-C!~~6-:~:~h~~~~~~Y-T~S~----------------_t---J~;:~~-t-----4-1-,0~--3~~~~~I~~:~:~,~~--~9~:~.~~~~:~~4_-------:-f-------:-+--~4=:~.~~~~~~04---~2~4·~I43~I~~:=,:-+------:~~~4~~~~~00~,O~,~~3~;=:~:~~~~~:~----------~----~,~~~~~~yt-~~

Kinb pbi T~ Y!~ 104 41,0 U4.856,OI 9.418,0 - - 4.264,0 1.174,0 - 426,0 14.430,01 _: ;i fI "*2+ Kinh phi giao IIIehu 13.682.01 9.418.0 - 4.264,0 _ 426,00 13.256,01 - J-'

+ KinhphlkMnggiaolvchu 1.174,00 - - - 1.174,0 1.174,00

KP cbinh sach cho cac <16; tuQ'Dg - 20.946,15 _ 20.946,2 _ 20.946,15

KPchikhac - 2.315,14 - 2.315,1 _ 2.315,14

S.,nghi~p giao dyc 2.22S 20,00 307.256,09 228.433,02 836,80 - 46.504,00 31.482,27 40,00 4.584,00 302.212,09 460622 075 1123643 - Trung tim GDNN-GDTX 26 20,0 3.014,70 1.723,90 836,80 - 454,00 _ 40,00 45,00 2.509,70 460622 1119341 - Chi S\f ngbiep 2.199 301.368,65 226.709,13 - - 46.050,00 28.609,52 4.470,00 296.898,65

Kinh pbi chi khac - 2.872,75 - - - _ 2.872,75 69,00 2.803,75S., nghifp dao 1\10 - - 2.696,30 - - - - 2.696,30 _ _ 2.696,30

Kinh phi dao t~o 1.150,00 - 1.150,00. 1.150,00709 085 1038910 - Ban Tuyen giao 800,00 - - - - 800,00 800,00

709 1038910 -Caquan r6cMe-N9ivII 350,00 - - - - 350,00 350,00085

Kinhphi chi khac 1.546,30 1.546,30 1.546,30

Thco dinh more

LU'01Ig

Bie ch~ QuyTL, PCQuyTL, PC Can dili tir

Tirogulinvii h<!p Dioh moreTAng sil phin va cac khoio 40% D" Ti~t ki~m Ngin sach nguAo d"C K MiQHNS TenD(1IIVj phin bA chi va cac khoao Chi bOft Chi nhi~m vy ngu6n ting tbu cua d(1lldAog bA DGcua BC

DG cua sil Ti~n IU'01Ig 10% cip phoogCCTLphio bA ho,t dqng va HD68 dqog d,c tho IU'01Ig vi

dU'l}'ccip co IU'l}'DgnguOi h<!pdAng Ifi d(1llvi

thim quy~n lamvi~

pbe duy~t dU'l}'cdc djnh

SNVH thong tin 53 17.116,66 2.112,30 1.705,19 - 1.326,00 11.973,17 - 103,00 15.886,66 1.127Thong tin, ruyen truyen 350,00 - - - 350,0 350,00

625 171 1004720 Phong Van1160Thong lin 350,00 350.0 350,00799 191 1127139 Trung tam TruySn thongva van h6a 53 7.607,49 2.112,30 1.705,19 - 1.025,00 2.765,00 - 103,00 6.377,49 1.127799 362 1127139 Cau lac bQ hiru tri BTL - 301,00 - - 301,00 - 301,00

Sit nghi~pvan h6a khac - 8.858,17 - - - 8.858./7 8.858,17Trangdo: Chi mua stim, J&pdql h~ Ihdnglruy€n Ihanh c6ng ngh~ IP tren dia ban thanh 8.000,00 8.000,00 8.000,00phd

KP xOydung D~an dinh huang phQllri€n dulich thann ph6 cs« PM giai doon 2020- 196,99 196,99 196,992030. 16m nhln nam 2050

Chi khac 661.18 661.18 661,18QUiD Iy haob chinb 176 58.419,84 20.459,56 - 279,68 12.335,00 25.345,60 - 1.170,00 57.249,84 -Kbili quan Iy nba ouirc 105 27.787,03 11.004,59 - 279,68 6.346,00 10.156,75 - 571,00 27.216,03 -

605 341 van ph/mgHElND-UBND 26 71,0 11.018,31 2.984,5 - - 2.275,0 5.758,8 - 162,0 10.856,31 -Kinh phi giao 111 ehli 26 - 4.599,54 2.984,54 - 1.615,00 - 162.00 4.437,54Kinh phi chi nhi?m "11ehung QLNN - - 660,00 - - 660,00 - - 660,00Kinh phi giao kh6ng 111 eM - - 5.758,76 - - - - 5.758,76 - 5.758,76

614 341 1058341 Ph6ngTu Phap 5 53,0 1.136,87 679,87 - - 265,00 192,00 27,00 1.109,87619 341 1014639 Ph6ngQuan Iy dOthi 12 53,0 1.883,21 1.217,21 - 636,00 30,00 64,00 1.819,21620 341 1058289 Ph6ngKinb T~ 9 53,0 1.355,75 878,75 - - 477,00 - 48.00 1.307,75624 341 1022%0 Ph6ng Lao d(ingTB&XH 7 53,0 1.176,10 755.10 - - 371,00 50,00 37.00 1.139,10625 341 1004720 Ph6ng VAnhoa TT 5 53,0 941,17 551,17 - - 265,00 125,00 27,00 914,17626 341 1038589 Ph60gT3i nguyenMT 10 53,0 1.618,48 1.088,48 - - 530,00 53,00 1.565,48618 341 1013627 Ph6ngHi chinh - K~ho~ch 12 53,0 1.881,13 1.//0,/3 - - 621,00 150.00 62,00 1.819,13622 341 1042614 Ph6ngGiao d~c va DT 8 56,0 1.438,74 990,74 - - 448,00 45,00 1.393,74623 341 1042139 Ph60g YT~ 4 693,60 481,60 - - 212,00 - 21,00 672,60799 341 1118987 TnmgtamHCC 7 28,0 2.937,29 267.01 - 279,68 246,00 2.144,60 25,00 2.912,29

KP chi khac khbi QLNN - 1.706,38 - - - - 1.706,38 - 1.706,38Khili Diog 49,00 23.957,65 6.869,50 - - 4.331,00 12.757,15 - 433,00 23.524,65 - -

709 351 1038910 VAnph6ng Th3nhUy 45 95,0 22.651,01 6.218,33 - 3.951,00 12.481,68 - 395,00 22.256,01Kinh phi ehi Irongdinh mue 45 10.169,33 6.218,33 - - 3.951,00 - 395,00 9.774,33Kinh phi ngoai dinh mue - 12.481,68 - - - - 12.481,68 12.481,68

710 351 1125629 BanD3n~ 4 95,0 1.271,17 651,/7 - - 380,00 240,00 38,00 1.233,17Kioh phi chi kMc khbi Dang 35,47 35,47 35,47Kbili doan th~ 22,00 6.675,16 2.585,46 - - 1.658,00 2.431,70 - 166,00 6.509,16 - -KhbiM~t Iran t<iqu6c va cac Daan th~CT-XH 19 77,0 6.063,62 2.261,62 - - 1.427,00 2.375,00 - 143,00 5.920,62710 361 1125629

710 361 1125629 Hoi CIfU chiSnbinh 3 77,0 605,31 323,84 - - 231,00 50,47 23,00 582,31

Theo djnb m.rc

LlJ'O'Dg

Bill ch~ QuyTL,PCQuyTL,PC Gin dAi fir Tit nguAnvii b'lP Dioh m.rc T030gsA phin vii cae khoiin 40% D" Ti~t ki~m Ngin sach nguAnd"C K MiQHNS HnDan Vi phin bA chi vii cac khoiD Chi hOft Chi nbifm vy ngul;n ting thu cu. dandAng b6 DCcua BC 10%

,phOngCCTLbo,1 dqng DG cua sa Ti€n IlJ'O'Dg dqng d~c IhiJ IlJ'O'Dg cap

viphiD bA vii H068h'lP dAng I,i dan vi

duvcclpctl hrqng ngWi

thim quy€n 111mvi~c

phe duy~1 duvc dc dinh

KP chi khac kh6i doan th~ - 6,23 - - - - 6,23 6,23Chi dim bio xi bqi 25.057,64 - - - - 25.057,64 - - 25.057,64 - -

624 1022960 - Phong Lao d{)ngTB va XH 23.947,12 23.947,12 23.947,12- KP cApthe BHXH IIInguyen 166,00 166,00 166,00- Dam bao XH khac 944,52 944,52 944,52Chi an ninh - Quae phoog 14.803,04 - - - 14.166,00 637,04 - - 14.803,04 -

760 041 1053629 - Chi an ninh ( CA + CS PCCC) - - 5.395,00 - - - 5.395,00 - - - 5.395,00 -+ Coogan 5.395,00 5.395,00 - 5.395,00- Chi dam bao hoat d(jng 1.500,00 1.500,00 1.500,00- KP mua sdm ITB cho PCCC, dam boo

300,00 300,00 300,00AN7T cho nam eo cae sv ki~n IOn- KP Cat tao, sUa chua Tru sa C6ng an

595,00 595.00 595,00lhiinh pM Cam Phil- Kinh phi san nJn, tao mqt bling d€ x6ydung khu ,,¥e nha an, bip t(ip Ihd eho ean b(jchiin sj Dan C6ng an khu e6ng nghi~p 3.000,00 3.000,00 3.000,00M6ng Duang va /Jp dqttrf,lm biin ap 180 I

KVA - 6(22)10,4KV+ Chi khac - - - -

760 011 1053630 - Chi qu6c phoog 9.408,04 - - - 8.771,00 637,04 - - 9.408,04 - -+ Ban Chi buy qufutS\f thanb ph6 8.771,00 8.771,00 8.771,00+ Chi khac QU6c DMng 63704 637,04 637,04Chi khac ngin sacb 10.068,83 143,22 - 545,00 9.380,61 - - 10.068,83

635 341 1047065 - Chi khen thuemg 3.500,00 3.500,00 3.500,00 .,- Kinh phi b5 trQ'D6n Bien pMog Clla khAu :-'cang cAm PM dam bao an ninh tral IIIviJng 100,00 100,00 100,00 ;;;:,bien gi6i bi~n ~AH5 trQ'B~nhvien da khoa cAm PM kinb phi /cai ~o, sua chila 03 phOngd~ ban giao cho

305,00 305,00 305,00Cong an thanb phi; su d\ll1gphOnggiamchoph~- H6 irQ'cho cac Hoi c6 nhUngho~tdong gao

753,22 143,22 - 545,00 65,00 753,22v6i nhi~mVII

719 362 + Hl}i ngrrUimil 203,22 143,22 - - 20,00 40,00 203,22724 362 + Hl}i khuyin h{)c 50,00 - - - 50,00 - 50,00718 362 + Hl}i nguai cao fU6i 70,00 - - - 70,00 - 70,00799 362 +Hl}i lien hi~p Ihanh nien 70,00 - - - 70,00 - 70,00722 362 + Hl}i C(IU TN xung phong 70,00 - - - 70,00 - 70,00721 362 + Hl}i n(ln nMn eMt d(je dioxin 70,00 - - - 70,00 - 70,00799 428 + H(ji thdm nhtin dan 70,00 - - - 45,00 25,00 70,00799 428 + H61r(l H(Ji Lu(il Gia 30,00 - - - 30,00 - 30,00723 362 + H(ji Mo Ir(l ngrrUiIan tql va Ire m6 c6i 70,00 - - - 70,00 - 70,00799 362 + H(ji van h{)e ngh~ thu(il 50,00 - - - 50,00 - 50,00799 428 - Chi kMc 5.410,61 - 5.410,61 5.410,61