HY BAN NHA.N DAN

CCING HDA XA 1191 CHI) NGHIA vtur NAM HUYtN CHAU PHe

10:p - Tv do - flpth phtic

SO: l-t9 /cD-LJ13ND

Chciu Phzi, ngity 44- Mang 01 natn 2020

QUYET DPW ve vitt cong be ding khai thr Mau nein sich

Dam 2020 cfia huyen Chau phfi

CHI) TICH 1'N BAN NHAN DAN HUYtN CHAU Pitt

Can c& Luat te chitc chinh quyan dia phucmg ngay 19/6/2015; Ctin cir Nghj djnh s6 163/2016/ND-CP ngay 21/12/2016 caa. Chinh pha Quy

djnh chi tiat [hi hanh nfot so dieu cüa [mat Ngan sach nha mite; Can Mr Meng tu se 343/2016/ff-13TC nay 30/12/2016 cim H' TM chinh

huang dan awe hien Ong khai ngan sach del voi cac cap ngiin sach; Can ca Nghi quyet se 26/NQ-HDND ngey 16/12/2019 caa Hei deng nit clan

huyen ve yiec phe chuan dr loan thu - chi ngan sach dia phuang, phuang an phan he ngan sad dja phuang nam 2020; Nghi quyet s6 28/NQ-HDND ngay 16/12/2019 caa. Efoi (tang nhan dan huyen ye yiec phe chuan ka hoach van vá danh mvc du an S tu nam 2020 thuec nguen van ngan sach huyen quan 13T;

Can cCr Quyet dinh s6 2628/QD-UBND ngay 23/12/2019 cim UBND huyen ya \Tea giao du toan thu, chi ngan slich nhã ntrac narn 2020 cho cac co* quan ban nganh, doan the cap huyen lea ngan sach xa, thi Van truc thuec;

Xet ciè righ cüa Trueng phOng Tai chinh — Ka hooch tai Ta trinh so 77/TTr-TCKH ngay 10101/2020,

QUYET uNit

Dieu 1. Cong bo &Mg khai s6 du toan ngan sach nam 2020 dm huyen Chau pha ((hi tigt iheo Sc bilu clink kiwi).

Dieu 2. Quyett dinh nay có hieu lye Ica tit ngay k.

Dieu 3.. Chanh Van pitting HuyOn ay, HDND ya UBND huyen, Twang PhOng Tai chinh — }(.6 hooch, Chit tich UBND cite xa, Thj tit WI Thu twang the dcm yi lien quan t6 chirc Mot hien Guy& chnh nay

nhO: - Oy ban than din tinh -Sà Tai chink - TT huyen ny, IlDND ea UBND huyen; - Cat; co quail. ban ngituh, doitn the cep huyen - V ien kin- sal 'than clan huyen; - Tea an iihin clan huyen; - UBND cat; xii. thi tran - Cong th:nrg tin din ta huyen; - Lau: V-Timiti.

Bieu 82/CK-NSNN

NGUON THU, CHI DU. TOAN NGAN SACH P HUYtN VA NGAN SACH XA NAM 2020 (Dtr total da duce Hei clang nhan dan quyet dinh)

(Kern theo Quyet dinh se IA9 /QD-UBND ngay I / 01/2020 eau Oy ban nhan dart huyan Chau phu)

Don vi link Triete dan

SO TT Nei dung Dtr twin

A NGAIN SACH CAP HUflN

I Ngulin thu ngan sich 646.909

I Thu ngfin such duqc huang the() pilau dip 77.977

2 Thu 156 sung tit ngfin sach cap [rein 568.932

-Thu b6 sung con &Si 548382

- Thu be sung có muc tieu 20.550

3 Thu ket dir

4 Thu chuyen ngu6n tit ram tank chuy6n sang

II Chi ngan sack 646.909

1 Chi thuoc nhiem vy eau nein sach cap huyen 560.341

2 Chi 156 sung cho nem sitch cAp xã 86.568

- Chi h6 sung can d6i 86368

- Chi be sung có mtic tieu

3 Chi chuyen nguOn sang nam sau

III Bei thu ogfin sick chap huyn

B NCAN SACH XA

1 Nguen thu nein sack 106.348

1 Thu ngan sach &lye huung theo phan cap 19.780

2 Thu 66 sung tic ngiin sach ap huyen 86.568

- Thu b6 sung can d61 86.568

-Thu b6 sung ce myc trou

3 Thu ket du

4 Thu chuyan ngunn Ur nam trutc chuyen sang

11 Chi ngen sick 106.348

UBN

Bieu sin 83/CK-NSNN

N THU NGAN SAC NHA NU.CfC NAM 2020

(Dv toitn di dtrnt HO' dOng nhan din guy& dinh)

o I /QD-UBND ngiy 14- / OP /2020 cna Oy ban nhan den huyOn Chfiu phi')

Don vi tinh: Trieu dan

St TT Neil dung Dkr loan

TOng thu NSNN Thu NS Huytn

TONG NGUON THU NSNN 101.100 97.757

I Thu n(ti din 101.100 97.757

1 Thu br khu vkre DNNN do Trung tarns guan IS

2 Thu tir khu nrc DNNN do Dia phtrang guan IS 120 0

- Thus gia trj gia tang hang SXKD trong knee 0

- Thue thu nhap doanh nghiep

- Thue mon hi

- Thu khac

3 Thu ter khu vue DN c6 v6n dAu or nude rigoiti

- Thud men bai

4 Thu tir khu v0c kinh te ngoiti quOc doanh 36.000 36.000

- Thud gia trj gia tang hang SXKD trong nude 28.930 28.930

- Thue thu nhap doanh nghiep 3.850 3.850

- Thue TTDB, MU, DV trong nude 280 280

- Thud tai nguyen 2.940 2.940

5 Thue thu nhap ce nhan 21.000 21.000

6 Le phi Era& bu 10.000 10.000

7 Thu phi, Id phi 4.659 4.036

- Le phi Trung nog 623

- Phi bao ve mei treeing khai thee khoeng siin 905 905

1.600 1.600 - Phi men bai

- Le phi hanh chinh, Phi. le phi khk 1.531 1.531

8 Thue nha dat (dal phi Wang nghiep) 355 355

9 TiSn eho thud" dt, thue met kik 281 281

10 Thu tin sir dung Qat 12.000 12.000

11 Thu kit ngan snob 16.685 14.085

II Thu vi0 try

UBND

Bieu sO: 84/CK-NSNN

GAN SAC HUYtN, CHI NGAN SAG! CAP HlUYEN NGAN SAC XA THEO CO CAU CHI NAM 2019

(Dv toan da duqc HGi &nig nhan dan quyet dinh)

(Kern theo Quyat dinh sá 1cL9 /QD-UBND ngay IT/ 61 /2020 dm 113y ban !than dan huyan Chau phi)) Don vi tinh: Then &in

SO TT Ni dung Ngfin sack huyen Chi ra

Ngfin skit cep huv^n

Ngan sach xã

TONG CHI NGAN SACH HUYEN 666.689 560.341 106.348 A CHI CAN DOI NGAN SACH HUVEN 666.689 560341 106.348 I Chi du Hr phi( trien 36312 36312 1 Chi du tu cho cac dv an 36.312 36.312

frong c16: chia theo Bah %ye 0

- CM gicio dye - dao mo va day tight; 5.802 5.802

- Chi khoa hoe va tying nghe 900 900 Trong do: chin thee ngu6n On 0 - Chi dAu Ur tit ngu6n thu tin sir dung cla't 12.000 12.000 - Chi dAu tu tir ngu6n thu 86 sit) ki6ii thiet t 0

2 Chi dau fir plait trien khae 0 II Chi throng xuyen 617.904 513.656 104.248

Trong do: 0 - — , 315.236 925 - Chi giao dye - dao tgo va dyy nghe 316,161

- Chi khoy hoe va citing nghe 0 )111 Dv phong ngiin siich 12.473 10373 2.100 IV Chi mo nguon, difiu chinh teen Mang B CHI CAC CHUONG TRINH M.TIEU 1 Chi clic chafing fink myc tieu gate gia

II Chi cric cluntng trinh mqc tieu, nhient vy

C CHI CH. NGUON SANG NAM SAU

!lieu A: 85/CK-NSNN

HI NGAN SACH CAP HUYION THEO TUNG LINH VVC NAM 2019

(Dv [Oen da &rye Hei deng nhan dan quyet dinh)

(KS theo Quye nh se 1.9-9 /QD-UBND rigny 1,17 01 /2020 dm Oy ban nhan dan huyen Chau phi) Don vj tinh.. Triet1 clan

S TT Nei dung Dtr totin

TONG CHI NGAN SACH HUYEN 646.909 A CHI BO SUNG CAN DOI Cl-JO NS /iii 86.568 B CHINS CAP HITYIN THEO LINN WC 560.341

Trong de: 1 Chi du tar phat trien 36.312 1 Chi du tu cho cac dv an 36.312

Trong de: 1.1 Chi gido dye - deo to vil day nghe 5.802 1.2 Chi khoa hoc vit ceng nghe 900 1.3 Chi y te, den s6 vit gia dinh 1.4 _ Chi van hoa thong tin 300 1.5 Chi phat thanh, truyen hinh, thong tan 1:6 Chi the doe the thao 1.7 Chi bito 4 nail tnning 700 1.8 Chi cac hoot deng kinh te 3.198 1.9 Chi hoot deng Oa co: quan quail IS, nha nude. ding, dolin the 20.800

1.10 Chi an ninh - queer phOng 3.412 1.11 Chi Bac 1.200

2 Chi deu tu phat trien Ichic H Chi thirthig xuyen 513.656

Trong do: 1 Chi glee. doe - deo to vã cloy nghe 315.236 2 _ Chi khoa hec ve ding nghe 3 Chi y tá, den s6 vii gia dlnh 300 4 Chi van hem - the thao 3.522 5 Chi Oat thanh, truyen hinh, thong uin 3206

Chi brio ve mei truang 7.178 Chi cac hoot dens kinh te 63.868 Chi hoot Ong dui ea quan quitn ljt nha ntrac, clang, dean the 43.416 Chi dim bao xa hei 65.655

10 CM an ninh - queic phOng 8.060 11 Chi khac 3.215 III Dv phong ngiin sack 10.373 IV Chi to nguen, (lieu chinh lien lining C CHI CHUYEN NGUON SANG NAM SAL

U PHO

Bleu s& 86/CK-NSNN

niX TOAN CHI NGAN SAC CAP HUYN CHO TUNG CO QUAN, TO CHITC NAM 2020

(Dis toan dtt dirge Sing than &an quy6t dinh) (Kern theo Quyet dinh se 19-9/QD-UBND ngay / 0/ /2020 cna Oy ban nhan din huyan Chau phi')

Dan vi tinh: Tritht don

SET Ten don vi

Chi data tu m phat ien

(Kitting kE chuang trinh

Chi thuang ttu)an (Chong

Ito chtrcmg wink MTQG)

Chi du phOng ngan' sac' h

Chi to

chinh ti Itrong

Chi chtwme trinh mtic Ii u Quo° gia Chi chuyUn

nezin . - sach sang Mai sau

Tone s66n ngtion, diets natuin

Chi dati tu ghat trien

Chi thuang xuyen

TONG S6

MTQG)

A B 1=2+3+4+5 2 3 4 5 6=7+8 7 8 9

TONG SO 560341 36312 513.656 10.373 0

0 0 1 CAC CO QUAN, TO cHirc 549.968 36312 513.656

1 2

Van PhOng Ruyan fly, HE1ND va UBND 20.495 900 19.595 Phang NongNghiap & PINT 1.295 1.295

3 Pheng TIT Phap 846 846 27.052

1.736 4 5 6 7 8 9 10

!thong Kinh Tet Ha ding 27.052 1/36 Bluing Tai Chinh - ice' hoitch

Phong giao dye & Da° tao 314.870 314.870 661

65.900 PhOng Y Te 661 Phong Lao Ong TBXH 65.900 Pheing Van boa & Thong tin 1.299 1.299 PhOng Tai nguyan & MT 3.976 1.200 2.776

11 12 13

Ming Noi Vu 4.334 4.334 Thanh Tra 1.267 1.267 Oy Ban Met Tran 1.479 L479

14 Huyan doan 1.075 1.075 860 15 Han Phu Na 860

16 17 18

Hiji Ming din 781 781 1401 Ctru chin birth 473 473 HO chit thap de 447 447

323 19 20 21

Wei &mg y 323 1101 Lutit gia 68 68 bliji ngueri cao mei 73 73

Page 1

STI Ten don vi

CM ddu nr phat nidn

()Chong k6 chucmg trinh

MTOG)

Chi thuimg Auyen (Khong

Ic e chtrcmg trinh MTOG)

CM da pitting ngan sach

Chi tan, nguen, dieu chinh tien

lucmg

Chi chucmg trinh mac tieu Gude aia Chi chuyen nguen ngan sach sang nain sau

Tong se Chi dAu tu pith Wien

Chi throng xuyen

TONG sO

A B 1=2+3+4+5 2 3 4 5 6=7+8 7 8 9 22 HO khuyen hoc 106 106 23 Ilei Cgu giao chgc 15 15 24 HOi ban trg Ngurri TT tre MC _ 86 86 25 HOi Ngued ta khang chien 68 68 26 110i NNCD cla cam/Dioxin 68 68 27 CM khac (man 15? hank chinh 3.780 3.780 28 Trung tam bei throng chinh tri 1.137 1.137 29 Thing tam VH-TDTT 3.523 3.523 30 Dai Truyen Thanh 3.206 3.206 31 Trung tarn phat gien quj, dat 617 617 32 Ban QLDA DTXD khu we Chau ph6 68.243 34.212 34.031 33 Cling an 2.800 2.800 34 Hoven d'61 5.560 5.560 35 Kho Bac 116 116 36 Chi cuc Thi hanh an 100 100 37 Vien Ki6m Sat 100 100 38 Chi Cue Theng ke 30 30 39 Tor, im 100 100 40 CM khic ngan sich 848 848 41 Clic xa, TM [ran 898 898 42 Kinh phi sr nghiep m6i truerng va kien thiet

thi chinh gift lai ngan sach Si, phat theo Hqp &Mg dich vu ding ich nim 2020 9.257 9.257

II CHI DP HONG NGIN SACK 10373 10.373

CHI TAO NGUON DEW CHiNH TIEN H

LHONG 0

Pi CHI BUNG CO MVC TIAU CHO NGkN SACH XA 0

V CHI CHUYEN NGUON SANG MAN SACH NAM SAU 0

Page 2

nifj Dieu xi 877/(11C-NSNN

AU TO PRAT TR1EN CiJA NGAN SACH CAP HUYCN CHO TONG CO Q1JAN, TO CHOC THIN) UNII vvc NAM 2020

(Dir loin da dupe ding &ran din quyet (Binh) (Kern payer ding s6 lets /QD-UBND ngay ,o) /2020 eon UBND huyen Chiu MID

SIT Ten dcrn vi .

T6ng sO

Trong do

An ninh . Quec phOng

An ninh ve Irat EV an loan xa hei

Chi glen dye -

Dao tao va Day nehe

Chi Khoa hec va Cana nghe

Chi y lA. than se

.

vai gia clinh

. Chi van

hen [hang tin

Chi phat thanh wive

.n

hid]. thong tin

Chi chi due the

than

Chi bac) vernal trams

(7hi cac hot dOng

kinh th

Trona do Chi Wel dOng cua ,,,,,,,an

quail nha

nude. pang.

Doan the

Chi ban darn xa

Mi

Chi niao -

'hang

Chi nong !Thiel', lam

lighi P' duly loi,

thelY sal

TONG CONG 36312 100 3312 5.802 900 300 30.800 1 Ban Quail br dil ain

13TXD Kim we 34.212 100 3312 5.00.2

900

300 - - 3.898 20.800

2 VP HUlit10 OY, MOND vi UliND

900

1200

- -

3 filch 10% chi eii do doe

TOAN CHI THU6NG XUYEN CUA NGIN NACU CdP HUYtN CHO TUNG CO QUAN, T6 CHQC THEO LINH WC NAM 2020

(Dv Loan di dove Hi thing nhan dan quy& dinh) (Kern then Quya dint, sOrAg/QD-UBND noly141 Of /2020 elm Hy ban nhfin din buy& Chau phii)

Bien so: 88/CK-NSNN

Don re ttnir Diem thing

SO • 11

.. Tong so

TRONG DO

TEN DON V] Chi Mao duc - diva mo vik 54Y nghe

Chi khon , , floc Va

n• ce g ngh

• Chi y te.

(WI so vii gM dinh

Chi van itha -

The duc the thao

Chi phit thank.

. truyen hinh, thong tin

Chi ban ve mei ft-trent

T ong de Chi boat clang dm ca quan quail Si1 NM nude. clang.

doan thE

Chi dam ban xa

Chi cac khcan khac

WIE

Chi boat dens kinh

te CIU giao

thong

Chi neng nghiep, lam nghiep, tints. loi. Min: San

A 13 I 2 3 4 5 6 8 9 10 II 12 13 14

HI 2 3

- 4 5

TONG SO 513.656 315.235 0 300 300

3.523 3.206 7.178 63.868 4200. 15268 43.416 18.366

1.295

65.655 11175 Vanyheng I luyen Uy, HDND va UBND 19.595 929

24.532

Pkong NOngNghiep & WITIT 1195 846

27.052

_L 846 PhOng Tu Phis

720 .831

Mons Kilt Te Ha tins 4.200 2.520 PhOng TM Chinh - Ke hooch 1.736 16

7 8 9 10 I 1 12 13 _

Phan& silo dvc & Dim mo 314170 661

65.900 1.299

313039 661 Phong Y TE

Phan Lao Ong - TBX11 Phong Van hoa & Thong tin

143 299 128 775 265

075 860

64757

!tang Tii nguyen & MT 2.776 650 998 Phong NOi Vu 4.334

1.267 1.479

1.059

344

. 150

135 Thanh Ira LIBMT ToThrii-oe huyen Chau Pith

14 15 16 17

Fluyen doom 1.075 Hai Lien hiep Phu Nff 860 110; Nang dan 781 781

473 447

110i Cuts chi& binh 473 18 Hoi chft th1ip dO 447 19 1-10i &Mg y 323 323 zo HOi LSO tia 68 a 21 WU ngtrbi eau tu6i 73 73

106 22 H6i khuyen hra 106 23 24 25 26 27 28 29 30

HOi Cuu gjao chile 15 15 Iloi ban no Num% flue MC 86

68 68

86 116i Ngual t&khans chi& 68

68 116i NNCD da cam/Dioxin Chi khac qua19 81818 chioh (chinphan ha) 3.780 3.760 Tams 1.8m b6i den chinb 14 1.137 1.137 Trung Wm VH-TUIT 3.523

3.206 3.523

Diti Tray& 'Moab 31 Trung dm ph& hien guy dit 617 617

34.031 32 34. 031 o 15 268 Bra Quin bi dv an DTXD khu virc Chau plit

H6 kink B.io dit -, tro phi ve tr6ng lua (ND 18763 15.268

18.763 35/2015/ND-CP) - Nguon thilykii phi 15.268 15.268

Page 1

S6 TAN DON 1.11 •

Tang so h.

THONG DO

C i ant° dim daft too va day nghe

Chi klioa hoc on .

cong nghe

. Chi y Cc. din so va gia dinh

mo- Chi %an him

lie dye the ihan

Chi phat

ihanh. -

!royal hint], Mang lin

Chi hap vo i Inning

Chi haat dons kinh

ta

Taring do Chi hoat dOng cim cu mien mein 15, nha inn*, ding,

doan the

Chi dim ban sai

h01

Chi cac anon khac

Chi giao thing

Chi Ming iighiep. lam nahiap. thny WS May sin

A li I 2 3 4 - 6 8 9 10 11 12 - 13 14 33 Ceing an huyan /800 /800 34 Han CIIHS htisPn 5.560 5.560 35 She Bac nha mnic huyen 116 16 100 36 Chi cue 1 hi Minh an 100 100 37 Vien Kiem Sal nhan din huyen 100 100 38 Chi Chic "hong ke 30 30 39 l'ea an nhan dap huyPn 100 100 40 Chi khic ngin sach (chin phimbo) 848 8445 41 Cat sa. Thi trim 14, o 0 898

- Tian Man ha nghto+h0 CSXH 898 898 42 Klub phi sit nghiPn mOi toning va kiEn thiat thj

chinh alai lai ngfin sfich 4 phi Mao 14qp ding dish ‘hodng ich mint 2020 9.257 6.528 2.729

Page 2

Mew s& 89/CK-NSNN

DI/ TOAN THU, SO BO SUNG VA DI/ TOAN CHI CAN DO! NGAN sAni TONG xA. NAM 2020

(Du toon da duce HIM Clang nhan dan quyet chnh) (Kern theo Quyet dinh se 1.2.3 /QD-UBND ngay I / 01/2020 cila Uy ban than dart huyen Chau phit)

Dan vi tinh Trieu den

S6 TT TEN BON VI

Wong Chu NSNN tree din

ban

Thu nein sgich xit trot hating theo phan clip S6 bet sung can (161 tir

ngan sack cap huYen

Chiba sung th Irc hien dieu chinh ti6n fircmg

Thu chuye'n •

nguon ter [tam .

truck chuyen sang

T6ng chi can .

doi ngin sach T6ng se)

Chia ra

Thu ngan s kit xd hir&ng 100%

Thu ngfin skit xa htremg tir cac '<holt]) thu Olin

chia A B 2 3 4 5 6 7 8

01 02

TONG SO- - -

106348 7.961

19.780 19.780 0 86.568 0 0 106.348 7.961 8.091 8.395 9.660

Xd. my Btic Xii my Phu

1.110 3250

1.110 6.851 8.091 3.250 4.841

03 xa Khanh Boa 8395 1.245 1.245 7.150 7.300 04

05 Xi Vinh Thnnh Trung 9.660 2.360 2.360 Xd Thanh my Tay 8.047 730 730 7.317 8.047

8.037 8.025

13 Thj Trigg' 1 CM Dliu 8.037 3.410 3.410 4.627 06 07

Xd Binh Long 8.025 420 420 7.605 Xa Binh MS, 8.207 3.110 3.110 5.097

5.230 8.207 7.420 08

09 Xi Binh Thtly 7.420 2.190 2.190 Xa Binh Chinh 7.378 430 430 6.948 7378

7.440 10 Xa Binh Phil 7.440 410 410 7.030 11 Xa 6 Long VI 9.552 580 580 8.972 9.552 12 Xa Deo Him Canh 8.135 535 535 7.600 8.135

UBND LiUVEN CHAU MCI

This h 92./CK-NSBN

DANH MUC CAC CHUONG TRHY11, DU' AN SI:1" DUNG VON NGAN SACH NBA NUOC NAM 2020 (DV man di dthw HOi d g Man din guy& cfinh)

(Kim Quynt dint] so IJ /QD-1111ND ngiiy f /of /2020 Oa 1113ND huynn Chau NM)

STT Minh mon dv an

OW hem

MY dung

Nang Ive

Mt& ke

i i101 gian khen

Sang- kin th'

Du Pt dinh dfitt tv Gla til IthOt Wong

Ming thue Men tu khtn

in 310 (2019 -

Sinr Ley a vn del deo 31112/2019 Ke hOach van Om 2020

6 dink ngay. thing. nem hen hanh

Tang mire au tu dupe d et

T6ng st3

Chia Iwo ngultn Chia Moo 'mud° yin

Tong 86

Ch again von 1 Ong sta oh al cm riguen

vOn1

Chia theo n Ngoai nu&

NNIn stab cap huyen

Niont '

Ngin Ma Op huytn

Ngotii nv6c

Nglin shah cep Moan Nam Ngin sac

cep link Noun sach So haven

Nguan DTTT Ngubn six dune Mt

1 II

2

4

5

TONG CONG 451.326 9.564

0

249.345 0

0

201.981 9.564

0

54.129 54.129 54.129 50.129 36.312 11 _ 242.... .

1.200 7.800

24.311 12.000 2.090 1.200

800

•

it tra

- - -

300

Oman bl dOu or Trich 10%14 phi do clac LANII VUG QUiN Li Nlik. NUDC

10412 -

7.000

Try sa UBND xa Blab Long M. 2019- 2020

300

Tru s&UBNI2811 my Phu

NM C6ng vu liuyel Cy

MP

CD

2019- 2020 • 2019- 2010 0

500 SOO

MOOngfru sir Huyen tly,1101deng Wm thin velpy ban Olio dirt huyen 0141LB11.1_

CD 1.100 1.103 2

NI15 00 HaYen Oy Chau Phii CD 2019- 2020

400- 400

6

III

1

Trona11nel bi hot Imimg dai h6i Dana

CD 5000

LINA vtrc AN N1111 BB& EFIONG

9.564 0 9.561 3.412 3.012

Try sacbng an va khOi vOn Binh Lone

BL Deng IrInh 6.031 6.031 2512 2312

3 4

21w ser ulna an xi Binh M9 Tru 59 BCKIS xi OLV

BM OLV OLV

9_533

-

700 100

700 100

Trn sarongan xi OLV 2018 - 400 MO 111000 B Thyt hien di-07; 2018-

2018- 2070

__2020 441.762 249.343 192.417 54.129 54.129 54.129 54.129 23.900 13.900

B Dv án chuyia 112p 207.755 116.619 91.136 43.048 43.048 43.048 43.048 7.600 - 7.680

1898 1 I

LIMB VIIC KINII it -3CA I!QL 66.556 9.420 57.136 30.606 30.606 30.606 30.606 3.898 San Lip racli Chilith Fltmg kiht hay bOaddancu

BL

VTT 2017- 2019

2756/QD 1JBND

nRii2/15 1865/Q1)-

UHND /11(13

27.415 9.420 17.995 1_074

23.597

5.934

1.074 1.074 1 074

21597

500

2 698

500

2.698 Khudan cuTTTM Vhill Tre 36284 36.884 23397 21597

3

4

II

Kim tin cv TITAI Vinh Ted fir 4 nv Aignbon au )

5.934 5.934 5.934 -

700 San 101110 HU kil 11906 hi din Cu

TTCD 1382(213. UBND 03/1(19

2.257 2.25/ 700

LINH Vgt GMO DIX V/ D40 TAO

141.199 107.199 34.000 12.441 12.441 12.441 11441 3.702 3.702

110 ht Ml. nil* 5 1.61 11.286 8.367 1919 3.680 3.680 1680 3.680 75/0 - 750 I MG 131911 Long( Ditm M3ND xl

BL a]) BL 2017-

2019 35790).

UBND 19117/16

11286 8.367 2.919 3.680 3.680 3680 3.680 /50 750

SIT WM mac du an

Din diem xay

dung

Nang Ivo thief ka

I Inn gam thel

cang - bean thanh

Ou et dinh dau ill 01Et lei kInli lining thu Men tir khin tong den 31/12/2019

Lay ke von 231,6 id den 3182/2019 Ka hooch von nam 2020

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San (ihuin au& ela 129.913 98.832 31.081 8.761 8.761 8.761 8.761 2.952 2.952 2 MG Binh Chenh (dc) BC 2017- 23834/Q0 I I 282 10.017 I 265 $02 592 502 502 120 120

2019 URN!) 30/10/15

3 TH A Binh Chinh (dc) SC 2017- 3550/00- 13.306 11.817 1.489 1.453 1.453 1_453 I 453 70 70 2019 (MUD

. _ 15/17/16 4 TN!) Binh Mp(dc) BM 2017- 24110D- 15 873 11 705 6 168 1 387 I 385 138$ 1 385 42 62

2019 UBND 1710110

5 TB B Vtnh Thanh Trung (dc Vinh Vii 2017- 2.05/GD- 19.262 14.097 516$ 1.440 /440 1_440 1.440 BM 400 Thunn) 2019 UBND

TA/01117 6Th D Vlnh DINA Tiling (dc Vinh Vii 2017- 24 673 16.711 7.952 1 460 1_450 1.460 1 450 700 780

An) 2019 4079/V1'_ UBND K GVX n889

-moan 7 THCS With Thanh Tomg 91T 2017- 201/Q0- 19 169 15.747 3.422 1.064 1.064 1.064 1 064 800 800

2019 URN!) 16/0.1ili

8 THCS VInh 1h/tub Trung 2 VTT 2017- 202/Q0- 26.348 20.738 5.610 1.458 1 458 1.458 1458 800 800 2019 UBND

waini 9 7 BE Du fizt m61 dim 2020 234.007 132.77.6 101.281 11.081 11.081 11.081 11.081 16.300 13.900 2.400

1 LINN VUT CIAO 1111IC VA BAC) 1 132111 101.618 30.493 4.329 4.329 4.329 4329 2.100 - 2.100 TAO Eli tin Chulpittngla 132.111 101.418 30.493 4.329 _ 4.329 4.329 4.329 2.100 - 2.100

1 MOD Long VT (diem chinh Lang OLV 2017- 19.383 14389 4.994 714 714 714 714 360 300 an) 2019 4079/VP_

UBND K GVX ngdy

onion 2 MG °Long Vi (di, Long Binh) OLV 2017- 3544/Q0- 8.284 6.409 1175 475 475 475 475 300 300

2019 UBND j7n7njun

3 MG 0 Long VT (dp Long Phil) OLV 2017- 35491(30- 7.326 5 384 1.942 530 530 530 530 360 300 2020 MIND

15/12/16 4 TN A 0 Long ND (dc Long An) OLV 2017- 23.775 18.279 5.496 1.000 1000 4000 I 000 300 300

2020 . 4079/VP LIBND K GVX ngely

men91 5 'TUC 6 Long 1/1(dc bang Phil) OLV 2017- 23.545 18_119 5.426 1.008 1.008 1.008 1.008 300 300

2020 4079/VP_ 1.03ND K GVX ngay Inninnin

SIT Danh mac do an

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43457 34.044 9 413

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2019- _In!

2019- 2020

101.8% 31.108 70.788 6.752 6.752 6.752 6.752 13.000 13.000

3.000

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Tills?, BOND va UBND huyen Chau Phis

CD 67/H0ND- IT

31/03/16

39.701 31.108 8.633 2)252 2.252 2.257 2.252

4.501

3.003

0c

4.501 Kh6i Dans -Doan the huyan Chan Pha

CD 2019- 2020

2019- 2020

1802/QD- USD 117/9/IA

32.389 32.389 4.501 4.501

849

5.01:10

'Dung tam hanh offinh huyen Chau P101

CD 1823/QD- IIHN17 11/9/18

29.766 29.766 849 849 849 5.000 5.000