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UY BAN NHAN DANTHANH PHD HUNG YEN
CQNG HoA xA HQI can NGHiA VI¥T NAMDQcl,p - Tv do - H,nh phuc
S6: AtlJ IQD-UBND TP. Hzmg Yen, ngay rJf thanglJ1 ndm 2020
/'" "',. "I ? '"Ve vi~ccong bo ~6ng khai ~1! toan ngan sach va kinh phi phan bo dau nr,
mua sim. ta.i".sa:~,co~gnam 2020 ciia thanh ph8 HU1lgYen,. • I '.. •
", . QUYETDINH
\ !
Can cir Luat T6 chirc ehinh quyen dia phuong ngay 19/6/2015;Can cir Luat Ngan sach nha mroc ngay 25/06/2015;Can eu Nghi dinh s6: 163/2016/ND-CP ngay 21112/2016 cua Chinh phu quy
dinh chi tiSt thi hanh Luat Ngan sach nha mroc;
Can cir Nghi dinh s6: 151/2017/ND-CP ngay 26 thang 12 nam 2017 cuaChinh phu quy dinh chi tiSt mQt s6 diSu cua Lu~t Quan ly, sir dung tai san cong;
Can eu Thong tu s6: 343/2016/TT-BTC ngay 30/12/2016 cua BQ tai ehinh vSviec huang dful thirc hien quy ehS cong khai tai ehinh d6i vai cae e~p ngan saehnha nuae;
Can eu Thong tu s6: 144/20 17/TT-BTC ngay 29 thang 12 nam 2017 eua BQTai ehinh huang dful mQt s6 nQi dung eua Nghi dinh s6 15112017/NI}-CP ngay 26thang 12 nam 2017 eua Chinh phu quy diM chi tiSt mQt s6 diSu eua Lu~t Quimly,sir d\mg tai san eong;
Can eu QuySt diM s6: 2868/QD-UBND ngay 11112/2019 eua UBND tinhvS vi~e giao chi tieu kS ho~eh nha nuae nam 2020;
Can eu Nghi quySt s6: 22INQ-IIDND ngay 10/12/2019 eua HDND thanhph6 vS phan b6 dl,ltoan ngan saeh dia phuong nam 2020;
Can eu QuySt diM s6: 2889/QD-UBND ngay 11112/2019 eua UBND thanhph6 vS vi~e giao chi tieu kS ho~eh nha nuae nam 2020;
Xet dS nghi eua phong Tai ehinh - KS ho~eh thanh ph6 t~i To trinh s6:01/TTr-TCKH ngay 06/01/2020,
Di~u 1. Cong b6 eong khai: Dl,l toan ngan saeh va kinh phi phan b6 dAu tu,mua sftmtai san eong nam 2020 eua thanh ph6 Hlmg Yen.
(Co cac bidu chi tiit kern theo quyit dinh nay)
Di~u 2. QuySt dinh nay co hi~u ll,lekS illngay leY.
NlIi nhv,n:- Nhir di~u3;- UBND tinh (d~ bao cao);- Sa Tai chinh (d~ bao cao);- Thirong tnrc Thanh uy;- Tlnrong true HDND TP;- CM tich, cac PCT UBND TP;- Phong Tai chinh - K~ hoach TP;- Liru VT, CVNC. tt,l
TM. uY BAN NIlAN DANTJCH
Ili~u 3. Chanh van phong lIDND-UBND thanh ph6; Thu tnrong cac phong,ban, nganh, doan th@ thanh ph6; Chu tich UBND phuong, xii va thu tnrong cac donvi co lien quan t6 chirc thuc hien quyet dinh nay.~ . .
UBND TIIANH PHD HUNG YEN Bi~u sa 811CK-NSNNA J)Q, ~ AN SACH THANH PRO NAM 2020
(Kern thea Quy€t ilt }~r~~#~f(fi~~".'~~.:'END ngay tJ!1tfl12020 cua UBND thanh phd Hung Ye~)It' .",. D . 'T' •~ ;I ~
• ~ , ' .. " .~. '"Z It an VI: .L rteu uang
A TONG NGUO~ ~ SACH THANH PRO 575.118
I Thu ngan sach thanh phA duC}'chmrug theo phan cip 234.959
Thu ngan sach Thanh ph6 huong 100% 3.600
Thu ngan sach Thanh ph6 hirong 1ir cac khoan thu phan chia 231.359
II Thu bA sung tir ngan sach cip tren 340.159
Thu be, sung can d6i 322.659
Thu be, sung co muc tieu 17.500
B TONG cmNGAN SACH THANH PHO 575.118
I TAng chi can dAi ngan sach thanh phA 557.618
1 Chi ddu tu phat trien 153.750
2 Chi thirong xuyen 390.599
3 Dir phong ngan sach 11.300
4 cAp lai ti€n dAtdoi du cho phuong 1.239
5 Chi tao nguon lam luang tir tang thu 730
II Chi bA sung co ID\lCtiell tir ngan sach cip tren 17.500
UBND THANH PHO Hl1NG YEN Biiu s682/CK-NSNN
CAND~<I ".' 'fi_~.~;~mDVT?ANN~AN_SAcHTHANHPHO.. ,~,."."..."~~~ACH PHUONG, XANAM 2020
(Kern thea Quyit ~! ,;,,)Jd$'. ~.rnND ngay tIJ' !/(12020 cua UBND thann ph/' Hung Yen) ,.i.\.~.<~:l4iJ;f~ Don vi: tw« dong
I
A NGAN SACH cAl? ~H PHO
Ngu6n thu ngan sach 625.571
1 11mngan sach ducc hirong thea phan cAp 234.959
2 11mb3 sung tir ngan sach cAptren 390.612
Thu b3 sung can d6i 373.112
Thu b3 sung comuc tieu 17.500
II Chi ngan sach 625.571
1 Chi thuoc nhiem vu cua ngfin sach cApthanh ph6 575.118
2 Chi b3 sung cho ngan sach xii 50.453
Chi b3 sung can d6i
B NGAN SACH xA50.453
I Ngu6n thu ngan sach 145.739
1 Thu ngan sach duoc huang thea phan cAp 95.286
2 Thu b3 sung illngan sach cApthanh ph6 50.453
Thu b3 sung can d6iThu b3 sung co muc tieu
50.453
II Chi ngan sach 145.739
UBND THANH PHO lG.YEN Bieu so 83/CK-NSNN
D~~ SACH BfA PHUONG NAM 2020(Kem theo Quyitili j'~",: ." mD ngay tlf 1fl112020 ella UBND thanh ph6 Hung Yen)
'. v ' (l'lo 1 ': .:~ \ ... .I"":':....,~ !j Dan vi: tne« dong"H"'W.... ....... _. ~ I Du toan
ST '~"~~" /. ~~
T"~Ql:Q 'r TAng thu NSNN
ThuNS dja
- phllon~
TONG THU NGAN sAcHNHAxtroc
I Thu DQi dia 796.500 330.245
1 Thu illkhu V\lC DNNN do Dia phuong quan ly 1.000
2 Thu illkhu V\lC kinh t~ ngoai qu6c doanh 198.l00 64.452
2.1 Thui VAT, TNDN 196.700 63.152
2.2 Thuitilinguyen 1.400 1.300
3 L~ phi mon bai 400 400
4 Thu~ thu nhap ca nhan 22.700 18.843
5 L~ phi tnroc ba 61.000 33.000
6 Thu phi, 1~phi 33.700 1.700
7 Thu6 su dung ctatphi nong nghiep 3.000 3.000
8 Ti~n cho thue ctftt,thue m~t mroc 17.000 10.200
9 Thu ti~n su dung ctAt 400.000 193.550
10 Thu ti~n ctAtdoi dir 2.000 2.000
11 Thu khac ngan sach 55.500 1.000
12 Thu tai xii 2.100 2.100
II Thu vi~n trQ'
UBND THANH PHO HUNG YEN
DVTOAN cm "'[~;;?~ 'H DlA PHUONG rem NGAN SACH THANH PHOVA cm G~'~~~ ~~ UONG, xA) THEO co cAu cm NAM2019
(Kern thea Quyit anrt.. .~~.£J~'~~~~~.~. ,VlNDngay tI! 1#112020 cua UBND thanh ph8 Hung Yen). " . ~ oil. "" ,,' ,if·'. ",\' "'\ f!.ofJ ~ '"\ ':1', ~,~~~~~I·V.,} .) Dan vi: Trieu dong
Bi~u sA 84/CK-NSNN
STT
A
Chia raNgan saeh ~------~------~Dia
phuongNgan sach Ngan sachthanh ph8 pheong, xi
TONG cm NGAN SACH DJA PHUONG 720.127 575.118 145.739
cm CAN DOl NGAN sxcuDJA PHUONG 702.627 557.618 145.739
I Chidiu nr phat tri~n 215.811 153.750 62.061
1 Chi dftu illcho cac du anTrong do chia theo nguon van:
215.811 153.750 62.061
Tis ngu6n XDCB tdp trung 21.500
Chi dau tu tir ngu6n thu aJn su dung ddt 132.250 61.300
Tir ddt dot du duac diJu ait2 Chi dftu illphat trien khac
761
II Chi thuong xuyenTrong do:
471.277 390.599 80.678
1 Chi giao due - dao U;1O va day ngh€2 Chi khoa hoc va cong ngh?
190.035
m Dl1 phong ngan sach3.00014.300 11.300
IV cip l~i tiin dit doi dtrcho phueng 1.239 1.239
v Chi tao nguAn lam IU'O'Dgtir tang thu 730 730
Bcm BO SUNG CO MVC TIEU TU NGAN sxcnCAPTREN
17.500 17.500
UBND THANH PHD HUNG YEN Bi~u sA 85/CK-NSNN-mr ToAN em ~"g.. THANH PHO THEO TUNG LiNH vue NAM 2019
\" .~_.,_ .... «-to
(Kern theo Quyit tI: .f1/!lf:!fi't..\ 'END ngay tlf /tlf /2020 cua UBND thanh ph!) Hung Y~n)~,\ ~~~..~. \id' ): i Dan vi: tw« dong
STT \:~~~T~~jd Dvtoan:." ,ung:.." . "'.,.TONhaD.~ SACH THANH PHD 608.071
A cmBO SUNG CAN DOl CHO NGAN SACH PmfONG, xA 50.453
B cmNGAN SACH THANH PHD THEO LiNH V1}C 557.618
Trong do:
I Chi diu nr phat tri~n 153.750
1 Chi dftu tu cho cac dtr an 153.750
Trong do:
1.1 Chi giao due - dao 410 va day nghe
1.2 Chi cac hoat dQng kinh t€1.3 Chi heat dQng cua co quan quan ly hanh chinh, dang, doan th~
2 Chi dftu tu phat trien khac
II Chi thuong xuyen 390.599
Trong do:
1 Chi giao due - dao 410 va day ngh~ 190.035
2 Chi phat thanh, truyen hinh, thong tfin 2.276
3 Chi van hoa - th~ thao - du lich 2.831
4 Chi bao v~ moi tnrong 5.080
5 Chi cac hoat dQng kinh t€ 93.024
6 Chi hoat dQng cua co quan quan ly nha mroc, dang, doan th~ 30.457
7 Chi bao dam xli hQi 59.421
8 Hfi trq hQi doan th~ 644
9 Chi khac ' 2.250
III DV phong ngan s3ch 11.300
IV C§p l,i tiin dit doi dll cho phllOng 1.239
IV Chi t,o ngu8n Him llloug til tang thu 730
UBND THANH PRO HUNG YEN
DVToAN CHI NGAN SACH cAp THANH PH6 CHO TUNG CO QUAN, T6 cmrc NAM 2020(Kern thea Quy€t dinli s6:~t!f IQD-UBND ngay ~f11112020 cua UBND thanh ph6 Hung Yen)
Don vi: Trieu d6ng
Bi~u sa 86/CK-NSNN
cm asu nOTRQ CHI cHlfONG TRiNH MTQG
TlJ'pHAT cm cAc CHIBOTHUONG PHUONG CHIT~O SUNG Co CHI
TRJ:tN CHUYEN(KHONG
XUytN CHIDl/ CHlDAu NGUON MVC NGUONTitNDONVl TONG so Id: (KHONGKE PHONG TUXDCB LAM rrsu rtr SANGSTT CHlfONG NGAN (cAp I~i til LUONG NGAN CHIDAu
CHlfONGCHI NGAN
TRiNH TRiNHMVC SACH nguAn thu TirTANG sAcH TONG SO TUpHAT nIDONG SACHMVCTIEU
TIEU QU()C dAt d6i dir THU cAp TRffiN XurtN NAMSAUQU()CGIA) GIA) cho TRitN
phll'i'mg)
A B 1 2 3 4 5 6 7 8 9 10 11
TONG SO, 575.118 153.750 390.599 11.300 2.478 730 17.500 0 0 0 0
I Cac CO' quan tA clurc 544.349 153.750 390.599 0 1.239 0 0 0 0 0 01 Mfunnon Ph6 Hi~n 2.544 2.544
2 MAmnon 1915 3.426 3.426
3 Mfunnon HiBnNam 1.844 1.844
4 Mfun non Lam Son 2.901 2.901
5 Mfun non Hong CMu 1.860 1.860
6 Mfun non Le Hong Phong 987 987
7 Mfun non An Tao 1.990 1.990 I~8 ,Mfunnon Bao KM 2.671 2.671 )
~9 'Mfunnon Trung Nghia 2.177 2.177 ,~.10 Mfunnon Lien Phuong 2.773 2.773
j ,] ~".
11~ , 2.035 2.035 \~\Mam non Hong Nam
Mfunnon Quang Chan 3.366 3.366 \ .\. '
12 ,~...........'13 Mfunnon Phuong Chieu 2.110 2.110 ~14 Mfun non Hoang Hanh 2.553 2.553
15 MAmnon Tan Hung 1.822 1.822
16 Mfunnon PM CUOng 3.073 3.073
17 Mfunnon Hung CUOng 1.837 1.837
18 TiBuhoc Hoang Le 6.893 6.893
Trang 1
CmDA.UHOTRQ cm CHUONG TRiNH MTQG
nJ'pHATCHI cAc cur so
TruENTHUONG PHUONG cmrso SUNG co
cm
(KHONGXUytN cmmr cm eau NGUON Ml)C
CHUytN
STT TtNOONVl TONG so ICE (KHONGKE PHONG TUXDCB LAM TItUTUNGUON
CHUONGCHUONG NGA.N (cApI,i til LUONG NGA.N CHIOA.U cm
SANG
TRiNH TRiNHMVC sAcH nguan thu TUTANG sAcH TONG SO TUpBAT THUONGNGA.N
Ml)cTItuTItUQUOC aAt doi dll' THU cAp TRffiN XurtN
sAcH
QUOCGIA)GIA) cho TUN
NAMSAU.
phll'img).
19 Ti€u hoc Nguy~n Hu~ 5.514 5.514
20 Ti€u hoc Hi8n Nam 5..696 5.696
21 Ti8u hoc Lam Son 3.824 3.824","
22 Ti€u hQCHang Chau 3.490 3.490
23 Ti~u hoc Minh Khai 3.273 3.273
24 Ti~u hoc An Tao 7.092 7.092
25 Ti~u hoc Baa Khe 4·.007 4.007
26 Ti~u hoc Trung NgbIa 5.374 5.374
27 Ti~u hoc Lien Phuong 4.970 4.970
28 Ti~u hoc Quang Chau 5.789 5.789
29 Ti~u hoc Phuong Chieu 3.779 3.779
30 Ti6u hoc Phu Cirong 3.586 3.586
31 Ti~u hoc HUngCuong 2.385 2.385
32 THCS ts Lgi 5.626 5.626
33 THCS Nguy~n QuBc An 5.427 5.427
34 THCS Hi~nNam 3.615 3.615
35 THCS Lam San 2.795 2.795
36 THCS Hang Chau 2.722 2.722
37 THCS An Tao 4.819 4.819
38 THCS NguyBnTAtThanh 3.306 3.306
39 THCS Minh Khai 1.917 1.917
40 THCS Baa KM 2.849 2.849
41 THCS Trung Nghia 2.999 2.999
42 THCS Lien Phuong 3.762 3.762
43 THCS Quang Chau 4.690 4.690
44 THCS Phuong Chieu 3.469 3.469
45 THCS Phu Cirong 2.996 2.996
Trang 2
CHinAuHO TRQ' cm CHUONG TRiNH MTQG .
nJ'pHAT CHI cAc CHIBO
TRIENTHUONG PHUONG cnr rso SUNG co
CHI
(KH<>NGXUYEN cmmr cHinAu NGUON MT)C
CHUYEN
STT d,N nON VI TONG SO KE (KH<>NGKE PHONG TUXDCB LAM TIturu NGUON
CHuONGCHUONG NGAN (cAp I,i tir LUONG NGA.N cm nau cm
SANG
TRiNHTIUNHMT)C SACH nguAn thu TUTANG SACH TONGS(> TUpHAT THUONG
NGAN
MT,JCmUTIEUQUOC dAt d6i du THU cAp TRIEN XUYEN
sAcH
QU(>CGIA) GIA) cho TRENNAMSAU
phU'irng)
46 THCS Hung Cuong 2.838 2.838
47 TH va THCS H6ng Nam 5.263 5.263
48 TH va THCS Hoang Hanh 4.816 4.816
49 TH va THCS Tan Hung 5.037 5.037
50 TT GDNN - GDTX thanh ph6 3.558 3.558Mi~n giam, bu hoc phi, h6 tro chi phi hoc t~p;H6 tro kinh phi tien an tnra tre em 3-5 tu5i; H6
51 tro phu cap, hoat dQngHQiKhuyen hoc; Ph6 c~p 6.783 6.783giao due chong mu chtr.Du phong chi tangluang thirong xuyen +bien ch~ tJiJ.i~u...
52 Trung tam b6i duong chinh trj thanh ph6 3.773 2.500 1.273
53 PhOngYt~ 370 370
54 Phong Tu phap 4110 410
55 Phong Kinh t~ 2.151 2.151
56 Phong Quan 1y do thj 73.092 7.000 66.092
57 Phong Giao due - Dao tao 1.999 1.999~
58 Phong Tai nguyen M6i tnrong 6.034 6.034
59 Phong Lao dQng-TB-XH 49.208 49.208
~
"
60 Phong NQiV\1 2.863 2.863.....,·~tt61 Phong Thanh tra 823 823
62 Phong Van hoa thong tin 588 588·1..~~ :..c
63 Phong Tai chinh - K~hoach 5.126 5.126~ ~ i'
64 Van phong IIDND - UBND thanh ph6 8.138 1.500 6.638~0:>
HQid6ng nhan dan
._65 1.153 1.153
66 Co quan Thanh uy 12.218 12.218
67 HQinong dan 869 869
68 HQiqlU chi~n binh 311 311
69 Uy ban M~t tr~ t6 qu6c 844 844
Trang 3
cmDAuH()TR<} CHI CHUONG TRiNH MTQG
TUpHAT cm cAc CHIBOTHtfONG PHUONG CHlT~O SUNG co CHI
TRItN xuvtN cmmr clllDAu NGUONCHUY£N
(KB6NG M\lC NGU()NSTT T£NDONVl TONG so Kt (K.H6NGKt PHONG TUxnCB LAM TItUTir
cHtfONG NGAN (cAp I,i til LUONG NGAN SANGCHUONG CHlDAu CHI NGAN. -TRiNH TRiNHMVC sAcH nguAn thu TUTANG sxcn TONGS() TUpHAT THUONG sAcH
MVCTI£UTI£UQUOC dAtdoidU' THU cAp TRItN xuvtN NAMSA~ •
Qu6CGlA) GlA) cho TRtNphU'img)
70 Thanh doan 645 645 ,
71 HQiphu nu 1.073 1.073
72Tang luang dinh Iy + du phong tang bien ch~ va 461 461Hf)CM kh6i QLNN
73 HQiCbu~pd6 3,62 362
74 HQingiroi mu 204 204
75 Tram thu y 30 30
76 HQinguoi cao tu6i 108 10877 HQiCI,lUthanh nien xung phong 75 75
78 Phu cdp HQi nan nhan chAtdQcda cam 35 35
79 Ban chi dao 389 45 45
80 Chi C\lC th6ng ke 100 100
81 Dflitruyen thanh 1.826 1.82682 Hat Giao Thong 10.558 10.55883 Trung tam Van hoa -The thao - Du lich 4.548 4.54884 DQitr~t tI,l do thi 1.056 1.05685 Xi nghiep KTCT thuy lQ'iTP Hung Yen 7.930 6.960 970
86Cong tyTNHH 1 TV moi tnrong va cong trinh 8.750 7.300 1.450do th] Hung Yen
87 SI,lnghiep Van h6a - IT - DL 403 403
88 SI,lnghiep Kinh t~ 3.525 3.525
89 Ngan hang chinh sach xli hQi 500 500
90 TK 10% thirc hlen CCTL 10.600 10.600
91 Ban QLDA XD do thi Hung Yen 63.719 63.719
92Cong ty TNHH MTV khai thac cong trinh thuy 1.400 1.400lei tlnh
93 Ban QLDA Sa NN&PTNT tlnh 1.000 1.00094 UBND phirong Hian Nam 100 100 -
..
Trang 4
cmDAuHOTRQ cm cmroxc TRiNH MTQG
TUpHAT cm cAc em noTRIEN THUONG PHUONG cm rso SUNGc6
cm
(KH6NG XUvtN car mr CHIDAu NGUON MVCCHuvtN
(KH6NGKE PHONG TUXDCB LAM Tmu TITNGUON
STT TtNDONVJ TONG SO Kt CHUONG NGAN (cAp I,i til LUONG NGANSANG
CHUONGcm asu CHI NGAN
TRiNH TRiNHMVC sAcH ngu8n thu TifTANG SACH TONGS() TUpHAT TRUONG
MVCTmUTmUQUOC dAt doi dll' THU cAp TlUEN XurtN
sAcH
QU()C GIA) GIA) cho TRtN NAMSAU
pheong)
95 UBND phuong An Tao 30 30
96 UBND phircng Minh Khai 2.130 2.000 130
97 UBND plnrong Lam San 30 30
98 UBND phuong Quang Trung 2.000 2.000 0
99 UBND phuong H6ng Chau 100 100
100 UBND xii Trung Nghla 1.050 1.000 50
101 UBND xii Lien Phuong 6.283 4.883 1.400
102 UBND xii H6ng Nam 80 80
103 UBND xli Quang Chau 5.299 5.249 50
104 UBND xii BiLOKhe 3.550 3.500 50
105 UBND xii HUng CUOng 3.050 3.000 50
106 UBND xii PM CUOng 8.583 8.433 150
107 UBND xli Hoang Hanh 856 806 50
108 UBND xiiTan Hung 50 50
109 UBND xli Phuong Chieu 1.550 1.500 50Kinh phi d6i trir GPMH, XD HfKT cac KDC moi
110 do UBND thanh ph6, UBND plnrong, xii lam cM 20.000 20.000 \
dAutuKinh phi tra no XDCB cho cac cong trinh duoc phe
. ,
111 10.000 10.000I,
duyet quyet toan trong nam~.
'.III Chi t~o n~6n, di~u chinh ti~n muong 1.239 1.239
r
II CHI mr PHONG NGAN SACH 11.300 11.300 -7ill CHI T~O NGUON, DIEU CHiNH TlEN LUONG 730 730
IVCHI BO SUNG CO MVC TIEU TU NGAN 17.500 17.500SACH cAp TREN
Trang 5
UBND THANH PHO HU'NG YEN Bi~u sA 87/CK-NSNN
DT/ToAN CHI DAu TU PHAT TRIEN CUANGAN SACH THANH PHO CHO TUNG CO QUAN,"'1 ,irc THEO LiNH VTfCNAM 2020
; ~.-----. i0-,
(Kern thea Quyit iii ;rr:-~- 'END ngay tJf 1&1(12020ella UBND thanh pM Hung Yen)I~. , I" r"l\ Dan vi: tne« d6nf{
, ." .., "If.Ii! Z
\\i~F"~q/,!, Trong do,;;;, ~,/.,~ Chi hoat dQng.C). , '-~1l-- .~.'J . - Chi giao due Chi van Chi cac Chi giao Chi nong cua co quan Chi dAu
STT Ten don vi 1';1. A - dilOt~o va hoa hoat dQng thong, ki~n quan Iy nhaong so nghi~p, lam>. kinh t~
til khacday nghe thong tin thi~t th] nghiep, thuy nurre, dang,
chinh lqi, thuy san doan th~
A B 1 2 3 4 5 6 7 8
T6NGS6 153.750 23.306 3.500 93.444 80.584 12.860 3.500 30.000
1 Ban QLDA ddu nr xay dung thanh pho 63.719 9.500 54.219 54.219
2 Xi nghiep KTCT thuy loi TP Hung Yen 6.960 6.960 6.960
3 Van.phong IIDND - UBND TP 1.500 0 1.500
4 Cong ty TNHH MTV MT va CT do thi 7.300 7,300 7.300
5 Phong Quan ly do thi 7.000 7.000 0
6 Cong ty TNIDI MTV khai thac cong trinh thuy loi tinh 1.400 1.400 1.400
7 Trung tam b&iduong chinh tri thanh ph6 2.500 2.500 0
8 Ban QLDA SO'NN&PTNT tinh 1.000 1.000 1.000
9 UBND phuang Quang Trung 2.000 2.000 2.000
10 UBND phuOng Minh Khai 2.000 0 2.000
11 UBND xa Trung Nghia 1.000 1.000 1.000
12 VBND xa Lien Phuong 4.883 4.883 4.883
13 UBND xa Quang Chau 5.249 1.000 4.249 4.249
14 UBND xa Bao Khe 3.500 1.500 2.000 2.000
15 UBND xa Hung CUOng 3.000 1.000 2.000 0
Trong doChi hoat dQng
Chi gtao dye Chi van Chi cac Chi giao Chi nong cua co quan Chi diuA $.
STT Ten den vi Tong so - dao t\10va hoa hoat dQng thong, ki~n nghi~p, Him quan Iy nha;I. kinh t~
tu khacday nghe thong tin thi~t th] nghi~p, thuy nutrc, dang,
ehinh Iqi, thuy san doan thi
A B 1 2 3 4 5 6 7 8
'fONGSO 153.750 23.306 3.500 93.444 80.584 12.860 3.500 30.000
16 UBND xli Phu CUOng 8.433 8.433 4.933 3.500
17 UBND xli Hoang Hanh 806 806 0
18 UBND xli Phuong Chieu 1.500 1.500 0
Kinh phi df>itnr GPMB, XD HTKT cac19 KDC moi do UBND thanh phf>,UBND 20.000 20.000
phuong, xli lam chu ddu tu
20Kinh phi tra no XDCB cho cac cong trinh 10.000 10.000,dtroc phe duyet quyet tom trong nam
.,_, ........ .....' ,~ ..
\.
UBND THANH PH6 HUNG YEN Bi~u s6 88/CK-NSNN
mr ToAN CHI THl10NG XUYEN CVA NGAN SACH cAP THANH PHD CHO TUNG CO QUAN, TO CWC THEO LiNH VVC NAM 2020(Kern thea Quyit dinh s6: AtJJ IQD-UBND ngay It 1 #'112020cua UBND thanh ph6 Hung Yen)
Dan vi: Trieu dangTrong d6 Chi hoat
Chi giao Chi vAn Chi phat Chi cac Chi Dong dQDgcua Hli trVdye - h6a - thanh, Chi bao nghi~p, co quan Chi bao
STT Ten dO"nvi TAng sA dao tao Th~ truy'~n v~moi hoat Chi lam Chi Chi quauly dam xiihQi Chi khac
va d~y thao - hluh, tnrongdQng giao nghi~p, Thj kinh nha nuoc, hQi doankinh t~ t~ khac th~
ngh~ Du Ijeh thOng tin thOng thiiy lVi,chfnh dang,
thuy san doan th~
A B 1 2 5 6 7 8 9 10 11 12 13 14 15 16TONGS6 390.599 190.035 2..831 2.276 5.080 93.024 14.354 2.170 59.000 17.500 30.457 59.421 644 2.250
1 Mfun non Ph5 Hi~n 2.544 2.544 02 Mam non 19/5 3.426 3.426 03 Mfun non Hi~n Nam 1.844 1.844 04 Mfun non Lam San 2.901 2.901 05 Mfun non H3ng Chau 1.860 1.860 06 Mfun non L€ H6ng Phong 987 987 07 Mfun non An Tao 1.990 ].990 08 Mfun non Bao Kh€ 2.671 2.671 09 Mfun non Trung Nghia 2.177 2.177 010 Mfun non Lien Phuong 2.773 2.773 011 Mam non Hong Nam 2.035 2.035 0 ~
'~12 Mam non Quang Chau 3.366 3.366 0 I ~.
13 Mfun non Phuong Chieu 2.110 2.110 0 r 'r .) .
Mfun non Hoang Hanh"."
14 2.553 2.553 0 , :.\\~Mfunnon Tan Hung
.,' ).
15 1.822 1.822 0~~
16 Mfun non Phu Cuong 3.073 3.073 017 Mfun non HUng Cuang 1.837 1.837 018 TiBuhQcHoang Le 6.893 6.893 019 Ti6u hQcNguy~n Hu~ 5.514 5.514 020 Ti6u hQcHiSn Nam 5.696 5.696 0
Trang 1
Trong d6 Chi hostChi giao Chi vAn Chi phat Chi cac Chi nong di)ng cuadue - h6a - thanh, Chi bao nghifp, co quan Chi bao H3 trQ'
STT Ten don vi TAng sa dao tao Th~ truysn vfmoihost Chi lam Chi Chi quan Iy damxA hOi Chi khac
va d~y thao - hlnh, tm<rng dOng giao nghifp, Thi kinh nba nuoc, hOidoan
kinb t~ngh@ Du lich thong tAn tbong thuy lQ'i, chfnh t~ khac dang, th~
thuy san doan th~
A B 1 2 5 6, 7 8 9 10 11 12 13 14 15 16
21 Ti€u hoc Lam San 3.824 3.824 0
22 Ti€u hoc H6ng Chau 3.490 3.490 0
Ti€u hoc Minh Khai
,23 3.273 3.273 0
24 Tieu hoc An Tao 7.092 7.092 0
25 Ti€u hoc Bao Khe 4.007 4.007 0
26 Ti€u hoc Trung Ngrua 5.374 5.374 0
27 Tieu hoc Lien Phuong 4.970 4.970 0
28 Ti€u hoc Quang Chau 5.789 5.789 0
29 Ti€u hoc Phuong Chieu 3.779 3.779 0
30 Ti€u hoc Phu CUOng 3.586 3.586 0
31 Ti€u hoc Hung CUOng 2.385 2.385 0
32 THCS LeLQ'i 5.626 5.626 0
33 THCS Nguy~n Quoc An 5.427 5.427 0
34 THCS Hi8n Nam 3.615 3.615 0
35 THCS Lam San 2.795 2.795 0
36 THCS H6ng Chau 2.722 2.722 0
37 THCSAnTao 4.819 4.819 0
38 THCS Nguy~n Tdt Thanh 3.306 3.306 0
39 THCS Minh Khai 1.917 1.917 0
40 THCS Bao Khe 2.849 2.849 0
41 THCS Trung Nghla 2.999 2.999 0
42 THCS Lien Phuong 3.762 3.762 0
43 THCS Quang Chdu 4.690 4.690 0
44 THCS Phuong Chieu 3.469 2.769 700 700
45 THCS Phu CUOng 2.996 2.996 0
46 THCS HUngCUOng 2.838 2.838 0 ..
Trang 2
Trong d6 Chi hostChi giao Chi vlin Chi phat Chi cac Chi nang tlQngcuadue - h6a - thanh, Chi bao nghi~p, CO' quan Chi bao H~ trc;r
STT Ten don vi T6ng sA tlilo tao Th@ truyin v~moi ho~t Cbi lam Cbi Cbi quanly tlam xiibQi Cbi khac
va d\lY thao - hlnh, trueng tlQng giao nghi~p, Tbi kinh nha mrac, bQi tlolm
ngbi thOng tinkinb t~ thOng chinh t~ khac th~
Du Ijch thuy lvi, tlang,thiiy san doan th~
A B 1 2 5 6 7 8 9 10 11 12 13 14 15 16
47 TH va THCS Hong Nam 5.263 5.263 0
48 TH va THCS Hoang Hanh 4.816 4.816 0
49 TH va THCS Tan Hung 5.037 5.037 0
50 TT GDNN - GDTX thanh ph6 3.558 3.558 0
MiBn giam, bu hoc phi, h6 tro chiphi hoc t~p; H6 tro kinh phi ti€n antnra tre em 3-5 tu6i; H6 tro phu
51 cAp,hoat dQngHQiKhuyen hoc; 6.783 6.783 0
Ph6 c~p giao due chong milchu;D\l phong chi tang luangthuong xuyen+ bien ch~ thieu ...
52Trung tam b6i duong chinh tri 1.273 1.273 0thanh pho
53 Phong Yt~ 370 0 370
54 Phong Tir phap 410 0 410 ~
55 Phong Kinh t~ 2.151 1.530 1.430 100._ If.
621 ._-
~
56 Phong Quan ly do thi 66.092 56.508 400 56.108 694 8.890 ~r
57 Phong Giao d\lc - Bao tC;lo 1.999 840 0 1.159 ,~
58 Phong Tm nguyen Moi tfUemg 6.034 4.610 450 450 904 70" ..~,/
59 Phong Lao dQng -TB-XH 49.208 0 622 48.466 12Q .' •.< l--
60 Phong NQiV\l 2.863 60 60 2.803,. N!,.
61 Thanh tra 823 0 823
62 Phong Van hoa thong tin 588 0 588
Trang 3
Trong do Chi hoat
Chi ghlo Chi van Chi phat Chi cac Chi Dong dqog cuaH6 tr9'
due- hOa- thanh, Chi bao nghiep, CO' quan Cbi bao
STT Ten dO'Dvi Tang sA diU)tao Th~ truy~n v~moihoat Chi lam
Chi Chi quan ly dam xii hQi Chi khacva day thao - hinb, truong dQng giao nghi~p,
Thj kinh nha nuec, hqi Iloankinh t@ t@khac th~
ngh~ Du ljch thOng tAD thong thuy lQ'i, chinh dang,thuy san doan th~ .
A B 1 2 5 6 7 8 9 10 11 12 13 14 15 16
63 Phong Tai chinh - K~ hoach 5.126 1.700 1.700 1.431 1.995
64Van phong HDND - UBND thanh 6.638 1.735 1.735 4.663 240ph6
65 HQi d6ng nhan dan 1.153 200 200 953
66 Co quan Thanh uy 12.218 2.250 2.250 9.308 660
67 Hci nong dan 869 130 130 739
68 HQi C\CUchien binh 311 0 311
69 Uy ban M~t tr~ tb qu6c 844 30 30 814
70 Thanh doan 645 45 30 30 570
71 HQiphu mr 1.073 70 60 60 903 40
Tang luang dinh ly + du phong72 tang bien ch~ va HDCM kh6i 461 0 461
QLNN73 HQi Chtt th~p do 362 0 352 10
74 HQi ngiroi mil 204 0 204
75 TrlilIDthu y 30 0 30
76 HQinguoi cao tubi 108 68 40
77 HQi C\CUthanh nien xung phong 75 0 35 40
78Phu cap HQi nan nhan chdt dQc da 35 0 35
cam79 Ban chi dao 389 45 0 45
80 Chi C\lC th6ng ke 100 100 100
81 Dai truyen thanh 1.826 1.826 0
82 Hat Giao Thong 10.558 10.558 10.558
83 Trung tam Van hoa -The thao - Du 4.548 2.248 2.300 2.300 "
Trang 4
Trong do Chi hoat ,Chi giao Chi vAn Chi phat Chi cac Chi nang dQng cuadue - hoa - thanh, Chi bao nghi~p, co quan Chi bao HA trQ'
J; I. Th~ truy~nboat Chi Chi Chi hQi
STT Ten dO'Dvi Tong so dao tao v~moi lIim quan ly dam xii Chi khacva day thao - hlnh, truong
di)ng giao nghi~p,Thj kinh nha nlrO'c, hi)i doan
ngh~ thong t'nkinh t~ thOng chinh t~ khac th~
Du Ijch thuy lQ'i, dang,thuy san doan tb~
A B 1 2 5 6 7 8 9 10 11 12 13 14 15 16
84 DQi tr~t 1\f 00 thi 1.056 1.056 1.056
87Xi nghiep KTCT thuy loi TP Hung 970 970 340 630Yen
88Cong tyTNHH 1 TV moi tnrong va 1.450 1.450 1.450cong trinh do thi Hung Yen
89 s~ nghiep Van hoa - TT -DL 403 403 0
90 Su nghiep Kinh tS 3.525 3.525 510 350 2.665
91 Ngan hang chinh sach xli hQi 500 500 500
92 TK 10% thuc hien CCTL 10.600 3.695 135 50 400 4.672 480 50 2.892 1.250 1.200 18 200
93 UBND phuong Hien Nam 100 100 0
94 UBND phirong An Tao 30 30 30
95 UBND phirong Minh Khai 130 100 30 30
96 UBND phuong Lam San 30 30 30
97 UBND phuong HAng CMu 100 100 0
98 UBND xii Trung Nghia 50 50 50
99 lJBND xii Lien Phuong 1.400 1.400 1.350 50 \.
100 UBND xii HAng Nam 80 80 80 :,\101 UBND xii Quang Chau 50 50 50 41,
,n'
102 UBND xii Bao K.he 50 50 50?....
103UBND xii Hung CUOng 50 50 50 :'1.'104 UBND xii Phil CUOng 150 100 50 50 /105 UBND xiiHoang Hanh 50 50 50
106 UBND xli Tan Hung 50 50 50
107 UBND xii Phuong Chien 50 50 50
Trang 5
UBNDTHANH PHO BUNG YEN Bi~u s&89/CK-NSNN
mr ToAN THU, SO BQ "'ci~~~fJt~ToAN CHI CAN DOl NGAN SACH TUNG PmfONG, xA NAM 2020
(Kem theo Quyitil .• ~~:UBNDngay CJf ItJfl2020cua UBNDthiznhph.5Hrm_g ~iin)t ~\ 'i_~r:---,j~JJ -'.' Dun vi: Trieu dong
~~ W Thu ngan sach xi d1l(!chU'Ong-.- theo phan C§Dn. ~y.,- Chia ra
S6 b8 S6 b8 T8ngchi
T8ngthuThu sung can A d..t.sung can 01
NSNN Thungan d6itil my.ctieu ngan
Stt Ten don vi tren dia A sach xi ngan til ngan sach? ..t ngan
banTong so
sach xihU'Ongtil , h " , h " phueug,
cacsac cap sac cap
hllOng tren tren xi100%
kho3nthu phsn
chia
A B 1 2 3 4 5 6 7
TONG SO 299.826 95.286 2.900 92.386 50.453 - 145.739
1 Phuong Le LQi 7.582 4.129 80 4.049 496 4.625
2 Phuong Quang Trung 5.630 2.810 85 2.725 2.229 5.038
3 Phuong MinhKhai 12.980 4.854 130 4.724 2.833 7.687
4 Phuong H6ng Chau 11.896 4.977 201 4.776 3.242 8.218
5 Phuong Hi€n Nam 30.911 8.876 336 8.540 8.876
6 Phuong Lam Son 68.718 12.157 270 11.887 559 12.715
7 Phuong An Tao 56.505 10.521 95 10.426 1.547 12.068
8 XffBaoKhe 37.908 10.781 278 10.503 2.222 13.003
9 Xa Trung Nghia 27.585 6.930 120 6.810 2.140 9.070
10 xa Lien Phuong 8.410 5.796 80 5.716 2.964 8.760
11 Xa Hong Nam 5.470 4.143 87 4.056 4.044 8.187
12 Xa Quang Chau 7.929 6.319 344 5.975 5.028 11.347
13 XffPhuCuOng 6.557 4.850 252 4.598 4.658 9.508
14 Xa Hung CUOng 4.655 3.682 190 3.492 4.304 7.986
15 Xa Tan Htrng 532 319 165 154 4.532 4.851
16 xa Hoang Hanh 5.027 3.851 102 3.749 4.056 7.907
17 XffPhuong Chieu 605 294 85 209 4.674 4.968
18Chi du phong mot s5
926 926 926chirc danh con thieu,
UBND THANH PHOlWNG YEN . Bi~u sa 90/CK-NSNN
DV'TOAN em B6 s ~>(JmTIEU TU NGAN SACH THANH PH6 CHO NGANI .,;~,..... .. ,_ ....
, • , •• ' 0.' I . " G PHUONG, XA NAM 2020
(Kern theo Quyit i1inri~Ii.:JYq ~~t'D ngay Iff 1'112020 ala UBNDthanhph{, Hung Yen). ! \ ~1/.--:;-'~ -t I . 'A ~
\ :,\ ~1.~:-t {,t...~J Don VI: Trieu Gong"8- Vt" ~1'" A "....,.,? ,,;I. Bo sung von sl1 B8 sung th,!e- Bo sung von dau
nghi~p di thl1enr d~ th,!e hi~n hi~n cachi~n cac eh~STT Ten don vi ' " cae chuong chuong trinhTong sodi},ehinh sach,trinh muc tieu, '" "nhi~m vy (NS muc tieu quoe
nhi~m vy giatinh)
A B 1=2+3+4 2 3 4TONG SO 9.000 - 9.000 -
1 Phirong An Tao 450 450
2 Xa Quang Chau 900 900
3 XliTrungNghia 900 900
4 Xli Lien Phuong 1.350 1.350
5 Xli.H6ngNam 900 900
6 XliBaoKhe 900 900
7 xa Hoang Hanh 900 900
8 XliPhuong Chieu 900 900
9 Xa Phu Cirong 900 90010 XliHUngCUOng 900 900
UBND THANH PHO HUNG YEN
TV L~ plIAN TRAM (0/0) PIIAN CHIA cAc KHoAN THU GIUA NGANSACHcAPTiNH, cAP THANH PHO vA cAP xA DADUQCHQI DONGNIlANDANcAP
TiNH QuYET DlNlI NAM 2020(Kern thea Quyit dinh s6: jt6 IQD-UBND ngay fli 1(/112020 cua UBND thanh ph6 Hung Yen)
STT Chi tiit eac sic thui (theo ph an eip ella tinh)
Ty l~ph intram ehia
"nguon thutip trungUO'DgdUQ'e
hulmg
Ty l~ phintram chia
"nguon thutip tinh«luQ'Chulmg
Ty l~ phintram chiangu6nthudp thanh
Apho dUQ'chulmg
Ty l~phintram ehiangu6nthuI. _capxa«luQ'ehulmg
1 Thu~ thu nhap ca nhan
1.1 IThu~ thu nh~p ca nhan ill tien luang, ti~ncong va chuyen nhuong v3n, ban quyen, khac 7% 84% 9%
1.2 IThu~ thu nh~p ca nhan ill chuyen nhirong b~tdQng san, nh~ thira k~ va nhan qua tang lab~t dQng san
7% 47%
1.3 Thu~ thu nh~p ca nhan illhoat dQng san xuat,kinh doaanh ella cac ca nhan 7%
2 .Thu~ thu nhap doanh nghiep
2.1 Doanh nghiep nha mroc, doanh nghiep cov3n d§.unr mroc ngoai (Khong k~ thue lNDNcua cac dan vi hach tom toan nganh)
7% 93% 93%
2.2 Thu~ TNDN ella cac dan vi h~ch tom toannganb dong tren dia ban nQP thu~ TNDN tl;lidia phuang thea quy dinh ella phap 1u~t
7% 93%
2.3 IDoanh nghi~p ngoai lu3c doanh
- B3i tuqng do dp tinh quan 1y 7% 84% 9%
B3i tuqng do c~p huy~n, thanh ph3 quan 19 7% 47% 46%
3 IThu~ gia tri gia tang hang SXKD trong nuac
3.1 Doanh nghi~p nha nuae, doanh nghi~p coVBT nuac ngoai 7% 93%
3.2 Doanh nghi~p ngoai qu3c doanh
- B3i tuqng do cAptinh quan 1y 7% 84% 9%
- B3i tuqng do c~p huy~n, Thanhph3 qui'm1y 7% 47% 46%
3.3 HQkinh doanh ca th~, HTX,16 hgp tac 7% 47% 46%
Trang 1
Ty l~phin Tyl~ phin Ty l~ph in Ty l~phintrim chia trim chia trim chia trim chia
). ). ). ).
STT Chi ti~t cac sic thui (theo phfln cip cua tinh)nguon thu nguonthu nguon thu nguon thu~ ~ tinh c§p thsnh ~
cap trung cap cap xiiirong c111Cfc c111Cfc
~ c111Cfcpho c111CfchllOng hllOng hllOng hllOng
3.4 Thu illDN, t6 chirc, ca nhan tinh ngoai hoatdQng xay dung vang lai tren dia ban huyen, 7% 65% 28%
thanh pho
4 Thu~ sir dung dAtnang nghiep 100%
5 Thu ti~n sir dung dAt5.1 DlJ an cAptinh thuc hien 80% 10% 10%
- DlJ an thuoc Khu Dai hoc Ph6 Hi~n 100%
- D1,lan tren dia ban cac xa, phuong thuoc dathi My Hao va cac xa, phuong thuoc thanh 30% 50% 20%
'. pho Himg Yen
: 5.2 D\I an do cAphuyen, thanh ph6 thuc hien 10% 80% 10%
5.3 D\I an do xii, thi trAnthtrc hien 10% 10% 80%
5.,4 D\I an do phirong thuc hi~n 10% 50% 40%
5.5 Quy dAttao v6n xay dung CSHT; ghi thu, ghichi cac khoan chi phi. £>6itnr ill ti~n su d\lllgdAt tru6c khi dAu gia, cApnao th\IC hi~n di~uti~t cApd6 100%
5.6 £>Atdai du, xen k~p
- Tren dia ban thanh ph6 Hung Yen
+ Xii100%
+Phuang70% 30%
6 Thu~ su d\lllg dAtphi nang nghi~p
6.1 f)6i v6i hQgia dinh, ca nhan- Tren dia ban thanh ph6 Hung Yen 20% 80%
- Tren dia ban cac huy~n 100%
6.2 f)6i vai cac t6 chuc 100%
Rieng d6i v6i cac t6 chuc khong xac dinh100%duqc dia gi6i hanhchinh (nfun trong KeN ...)
7 Thu~ tai nguyen
7.1 £>6itugng do cdp tinh quan ly 100%
7.2 £>6itugng do cdp thanh ph6 qUlinly 100%
7.3 £>6itugng do cdp xii, phuang quan ly 100%
Trang 2
STT Chi ti~t cac sic thu~ (theo phin cAp cua tinh)
Ty l~phintram chia
...nguonthucAptrunguong dU'Q'c
hU'img
Ty l~phlntram chiangu6nthucAptinhdU'Q'chU'img
Ty l~phlntram chiangu6nthucApthanhph8 dU'Q'chU'img
Ty l~phlntram chia
xnguonthuA _
cap xadU'Q'chU'img
13.3 Do cApxli, phirong quan ly 100%
14 TIlU-ti~n cho thue m~t dAt,mat mroc
Rieng d6i voi ti~n cho thue mat dAt,m~t mnrcIM,A ig xac dinh duoc dia gioi hanh chinh(nam trong khu cong nghiep, ... )Ghi thu, ghi chi -ti~n thue dat doanh nghiepduoc khau trir, cApnao ghi thu, di~u ti~t cApd6100%.
40% 40% 20%
90% 10%
15 Thu hoa loi cong san
16 Thu d~n bu thiet hai
100%
16.1 Do cAptinh quan ly 100%
16.2 Do cApthrum ph6 quan ly 100%
16.3 Do cApxli, phuong quan ly
17 Thu ti~n phat vi pham hanh chinh, phat, tich thu
100%
17.1 Do cAptinh quan ly 100%
17.2 IDo cApthrum ph6 quan ly 100%
17.3 Do cApxli, phuOng quan ly18 Cac khoan huy dQngkhAna hoem tn1 va dong gop
1
18.1 Do~Ap tinh quan ly 100%
18.2 IDo cApthrum ph6 quan ly 100%
18.3 Do cApxii, phuOng quan ly19 ThuChuy6n ngu6n
100%
19.1 Do cAptinh quan ly 100%
19.2 Do cApthrum ph6 qmln ly 100%
19.3 Do cApxii, phuOng quan ly20 Thu b6 sung illngan sach cAptren
100%
20.1 Do cAptinh quan ly 100%
20.2 Do cApthrum ph6 quan ly 100%
20.3 IDo cc1pxli, phuOng quan ly21 Thu k~t du ngan sach nam tru6c
100%
21.1 Do cAptinh quan ly 100%
21.2 Do cc1pthanh ph6 quan ly 100%
21.3 Do cc1pxli, phuOng quan ly
Trang 4
100%
s,
Ty l~ ph§n Ty l~ ph§n Tyl~ph§n Ty l~ ph§ntram chia trim chia trim chia tram chiangu8nthu
). ). ngu8nthuSTT Chi tiit cac sic thui (theo phan cip cua tinh)
nguonthu nguon thu$. cip tinh cAp thanh $.
cap trung capxammg dU'Q'c dU'Q'c ph6 dU'Q'c dU'Q'c
hU'Cmg hU'Ong hU'Ong hU'Ong
22 Cac khoan thu khac (khong bao g6m ch~ n9P ti~n thue)
22.1 Do c§p tinh quan ly 100%
22.2 Do c§p thanh ph6 quan ly 100%
22.3 Do c§p xii, phuong quan ly 100%
23 Thu vi~n tro khong hoan lai23.1 Do c§p tinh quan ly 100%
23.2 Do c§p thanh ph6 quan ly 100%
23.3 Do c§p xii, phirong quan ly 100%
24 Thu ti~n c§p quyen khai thac khoang san24.1 Gi§y phep do trung uong c§p 70% 30%
24.2 Gi§y phep do dia phirong c§p 60% 40%
Trang 5
PHV L~~T DAu TU, MUA sAM TAl sANC6NG(Kern thea Quyit .r'It' ,1~~~D ngay 0810112020 cua UBND thanh pM Hung Yen)
" . ,.: . ..:~~ \ "4 .I' Dmz VI tinh: I.OOOd. "".' ",~\}r: '.~'; .... •
UBND THANH PHOIll1NG YEN
STT NQidung S6 ti~n
1 S1}'nghi~p giao due va dao taoH8 tr., mua slm trang thi~t hiday va hoc
3.000.000
Mfun non Phu CUOngTi vi, may chieu ... phuc cu congtac day va hoc
500.000
Mfun non Hoang HanhMua tai lieu day hoc, ve tranhnrong, thiet bi day hoc
500.000
Mfun non Quang ChauMua may chien, ban gh~ giaovien, bang thong bao bi~n tnrong,bien lap, ...
500.000
Mfun non Bao KheMua sb. thi~t bi d6 dung, d6 choicho cac lap 3, 4, 5 tu6i, mua samtrang thiet bi day hoc,
500.000
Truong TH va THCS Hoang Hanh Mua sb. trang thi~t bi phong tin(THCS) va phong nghe nhin
500.000
Truong TH va THCS H6ng Nam
2 Dili truyen thanh CO' sO-
Mua sb. tai san, thi~t bi day vahoc phong bl}mon
if ng dung cong ngh~ thong tinvi~n thong
500.000
600.000
3 Sir nghi~p bao ve moi trlrOng 790.000
Mua trang thi~t bi, xe gom rac h6trg cac thon
790.000
4 S1}'nghi~p kinh t~
TruOng THCS Phuong Chi~u
Kinh phi tang CllimgcO'sO' v~t chit
Mua illd\IIlg tai li~u van phong,ban gh~ hl}i truOng, may chi6u,ban quAy,ban gh~ hQcsinh.
700.000
700.000
TONG SO 5.090.000
![COMpLIANT RJF RB - Farnell · 15 100 BTX: 1.5m [59.05 inches] Examples: - nickel plug: RJf 6 n - black square flange receptacle, female RJ45 back termination: RJf 2 1 b - olive drab](https://img.pdfslide.net/doc/110x75/601ea896bbaab1055c312d20/compliant-rjf-rb-15-100-btx-15m-5905-inches-examples-nickel-plug-rjf.jpg)
