TM. flY BAN NHAN DAN CHU TI CH

HuYnh Van Wing Ngoc

iTY BAN NHAN DAN CONG HOA XA HQI CHU NGHIA VIET NAM HUYEN HOC MON Dc Ip - Tty do - Hanh phiic

Sa: 0.3-5-6 /QD-UBND

Hoc MOn, ngaya?" thing if nam 2018

QUYET DINH Ve vilec cling b6 cOng khai quyt toan ngan sach dam 2017

ctia huy0 H6c Mon

0( BAN NHAN DAN HUYEN HOC MON

Can dr Luat Ta chic chinh quyen dia phuong ngay 19 thang 6 nam 2015;

Can cir Nghi dinh 163/2016/ND-CP ngly 21 thang 12 dam 2016 cilia Chinh phü quy dinh chi tik ya huang clan thi hanh mOt so dieu cUa Licat Ngan sach nha nuoc;

Can dr Thong tu st 343/2016/TT-BTC ngdy 30 thang 12 nam 2016 cilia BO Tai chinh huong dn thuc hien ding khai ngan sach dai yed cac cap ngan sach;

, Can cir Nghi quyk sa 121/1\1Q-HDND ngay 09 thang 7 nam 2018 tha Hi clang nhan dan huyen H6c Mon KbOa X, tai kST hap thir sau ye \dee phe duyet quyet toan thu - chi ngan sach dia phuang nam 2017, '

QUYET DINH:

Dieu 1. Cong ba Gong khai s8 lieu quyet toan ngan sach nam 2017 tha huyen Hoc Mon (theo cac bleu kern theo Quyet dinh nay).

Dieu 2. Quyet dinh nay co hieu lut ketü ngay

Dieu 3. Chanh Van phongOi &trig nhan dan ya ty ban nhan dan huyen, Truerng ph6ng Tai chinh - Ke hoach, Thu truong cac ca quan, don yi co lien quan chiu trach nhiem thi hanh Quyerdinh nay./.

Nol n/i tin - Nhu Diau 3; - UBND than)) phd; - SO Tai chinh thanh ph& - U. Huyen Oy, TT. FIDND huyen; - TT. UBND huyen (CT; cdc PCT); - Vin kiem sat nhan dan huyen; - Tea an nhan dan huyen; - Cdc phong, ban thuOc UBND huyen; - UBMTTQVN ya cac doan the chinh tni xa 1101 huyen; - UBND cac xä, thj wan; - Lub: VT, P.TCKH,

Bieu s 96/CK-NSNN

CAN DO! NGAN SACH HUYtN NAM 2017 (Quyat won del Apr 1-101 dang nhdn den phe chucin)

Don vi: Trieu clang

STT Nei dung Dty than Quyet toan So sanh

(%) A B 1 2 3=2/1

1.312.671 1.858.555 141,59 At

TONG NGUON THU NGAN SACH HIJYN

1 Thu ngan sach huyen dugc huOng theo phan cap

147.942 284.767 192,49

- Thu ngan sdch huyen Mug 100% 74.484 217.585 292,12

Thu ngan sdch huyen Inromg tit cac Ichoan thu phan chid

73.458 67.182 91,46

2 Thu b8 sung tit ngan sdch cap tinh 1.164.729 1.209.677 103,86

- Thu 13.8 sung can den 919.387 919.387 100,00

- Thu be sung có aux tieu 245.342 290.290 118,32

3 Thu ket du - 305.852

4 Thu chuyen nguon tit nam tuft chuyen sang

58.258

B TONG CHI NGAN SACH HMIN 1.312.671 1.404.410 106,99

I Chi can !lei ngfin sach huyen 1.308.907 1.336.025 102,07

1 Chi dau tu phat trien 245.342 354.318 144,42

2 Chi thuang xuyen 1.033.257 981.707 95,01

3 Du phong ngan sdch 30.308 - -

4 Chi to ngu8n, dieu chinh tin Mang - - -

II Chi cac chtrang trinh my heti 3.764 3.138 83,38

1 Chi cac chucrng trinh tune tieu quOc gia 3.764 3.138 83,38

2 Chi cac chuang trinh mtic tieu, nhiem vv - - -

III Chi chuyen nguen sang nam sau - 65.247 -

41 t\ 0 N HOC MON

."1" -•.[A . •••!

. PIC•4,19E1

- a •-

• *

Bieu s6 97/CK-NSNN

OAN NGUON THU NGAN SACH NHA NVOC NAM 2017 (Quyat loan &I Apr Hai dang nhcin dan phe chudn)

Don vi: Tri u dan

STT Nei dung thy toan Quyet Wall So sanh (%)

Tiing thu NSNN

Thu NS huyen

TOng thu NSNN

Thu NS huyen

'Fling thu NSNN

Thu NS huyen

A B 1 2 3 4 5=3/1 6=4/2 TONG NGUON THU NSNN 1.097.742 147.942 1.235.734 648.878 112,57 438,60

A TONG THU CAN DO! NSNN 1.097.742 147.942 1.235.734 284.767 112,57 192,49 I Thu nei dia 1.097.742 147.942 1.235.645 284.679 112,56 192,43

1 Thu ni khu vcrc DNNN do Trung uang quan 19

__ _ _ _

2 Thu dr khu we DNNN do Dia plurang quan 19

- - - - - -

3 Thu tit' khu vcrc doanh nghiep co

• vOn du tu limit ngoai

- - - _ _

4 Thu M. khu \Aye kinh te ngoai quoc doanh

413.000 73.458 377.695 67.297 91,45 91,61

ThuE GTGT 313.500 56.430 270.188 48.634 86,18 86,18 Thue TNDN 94.600 17.028 103.045 18.548 108,93 108,93 Thue TTDB 4.900 - 4.347 - 88,72 ThuE tai nguyen - 115 115 - -

5 Thue thu nhap ca nhan 190.000 - 147.936 - 77,86 6 ThuE bao ve moi twang 2.300 - 4.022 174,89 7 Le phi [mac ba 143.000 23.452 188.049 27.364 131,50 116,68 8 Thu phi, le phi 72.742 42.542 62.456 25.125 85,86 59,06 9 ThuE sir dung dat !long nghiep - - - - -

10 ThuE six dung dAt phi n6ng nghiep 2.200 2.200 2.534 2.534 115,17 115,17 11 Tien cho thue dAt, Ma mat flute 51.300 - 24.133 - 47,04 - 12 Thu tien sir dung dAt 202.200 - 256.135 - 126,67 -

13 Tien cho thue va tien ban nha a thuec sa him nha nuac

_ _ _ _

14 Thu -Ur heat deng x6 so kien thiEt - -

15 Thu tien cap quyen khai thac khoang san

_ . .

16 Thu khac ngan sach 21.000 6.290 172.686 162.359 822,31 2.581,22

17 Thu tir guy, (fat Gong ich, hoa Igi cOng san khac

_ _ _ _

II Thu vien try - - 89 89 - - B THU 'CET DU. NAM TRUbC - - 305.852 ..

C THU CHUYEN NGUON Tir NAM TRY& CHUYEN SANG _ 58.258 -

HOC MON Bien so 98/CK-NSNN

I NGAN SACH HUITN, CHI NGAN SACH CAP HUYEN VA CHI NGAN SACH ,CA THEO CO CAU CHI NAM 2017 ('Quyit toon cid dtrqc 110i clang nhcIn elan phe chudn)

STT Ni dung Dkr toan

Bao Om Bao goin So sanh (%)

Ngfin sach cap huyen

Ngan sach xã

Quyet twin Ngan sich cap huyen

Ngan sach xa

Ngan sach huyen

Ngan•

skit cap huyen

Ngan sach fa.

A B 1=2+3 9 3 4=5+6 D 6 7=4/1 8=5/2 9=6/3 TONG CHI NGAN SACH HUYtN 1.312.671 1.165.993 146.678 1.404.794 1.002.189 402.605 107,02 85,95 274,48

A CHI CAN DO! NGAN SACH HUYtN 1.308.907 1.162.229 146.678 1.336.409 938.906 397.503 102,10 80,78 271,00

I Chi du tw Stilt filen 245.342 245.342 - 206.159 136.030 70.129 84,03 55,45 - 1 CM clan tu cho cac chr an 242.642 242.642 204.366 134.237 70.129 84,23 55,32 -

Trong do chia theo Iinh vgc: - _ CM gin() duo - dew tgo viz dgy

nghe - - 31.925 31.608 317 - - - Chi khoa hoc va cling nghe - - - - -

Trong,do chia theo nguen von: _ Chi dau tie tic nguan thu tin sic

dung dill _ _ _ _

- Chi ddu tic ter nguan thu xa so kiln thilt

_ _ _ _ _

2 Chi dAu ttr phat triOn Ichac 2.700 2.700 1.793 1.793 66,42 66,42 II Chi thuirng xuyen 1.033.257 886.579 146.678 1.130.250 802.876 327.374 109,39 90,56 223,19

Trong do: - - 1

Chi giao dyc - ciao tgo vg dgy nghe 559.198 559.198 - 524.565 524.334 230 93,81 9377 -

2 Chi khoa h9c vet ceng nghe -- - - - - III Dty phong ngfin skit 30.308 30.308 - - - - - - -

STT Ni dung Dty toan

Bao gam

Quyet toan

Bao gam So sanh (%)

Ngin sach cap huyen

NOM sach x5

Ngin sach cap huyen sach x5

Ngan g• NS sach huyen

Ngan sach cap

huyen

N an sach x5

A B 1=2+3 2 3 4=5+6 5 6 7=4/1 8=5/2 9=6/3 IV Chi to nguan, dieu chinh tin

Itromg _ _ - _ - _ _

B CHI CAC CHUONG TRINH MIX TIEU 3.764 3.764 - 3.138 3.138 - 83,38 83,38

I Chi cac chircrng trinh Inv heti •

quac gia 3.764 3.764 - 3.138 3.138 - 83,38 83,38

CTMTQG vO clan so Ice hoach Ma gia dinh 1.675 1.675 528 528 31,55 31,55

CTMTQG vO dao tao ngli lao dOng nong them 2.089 2.089 2.610 2.610 124,93 124,93

11 Chi cac chtromg trinh rimy tieu, nhiem vu ii - - _ - - - - _

C CHI CHUYEN NGUON SANG NAM SAU - - - 65.247 60.145 5.102 - - -

UBND HUYEN HOC MON Bleu s 99/CK-NSNN ect

-r• *QUYETTIO;N CHI NGAN SACH CAP HUYEN THEO TONG LINH VVC NAM 2017

er.0

Dan vi: Trieu clang

STT Ni dung Dv than Quyet toan So sanh

(04)

A B 1 2 3=2/1 TONG CHI NGAN SACH CAP HUYEN 1.289.755 1.238.545 96,03

A CHI BO SUNG CAN E001 CHO NGAN SACH xA

123.762 236.356 190,98

B CHI NGAN SACH CAP HUYEN THEO LINH VVC

1.165.993 942.045 80,79

Trong do: I Chi dAu ttr Oat trien 245.342 136.030 55,45 1 Chi dau tit cho cac di/ an 242.642 134.237 55,32

Trong do: 1.1 Chi giao dyc - dao tan va day nghe 31.608 - 1.2 Chi khoa hoc va Gong nghe - - 1.3 Chi y te, dan sO \fa gia dinh - 2.669 - 1.4 Chi van h6a thong tin 3.079 1.5 Chi phat thanh, truyen hinh, thong tan - 1.6 Chi the due the thao - 550 1.7 Chi bao ve moi trutrng - - 1.8 Chi cac boat ging kinh tA - 61.712

1.9 Chi boat d'Ong dm co. quan quan 132 DEA nuoc, da'ng, doan the

- 8.255 -

1.10 Chi ban dam xa hOi - 24 - 2 Chi dau fir phat trien khac 2.700 1.793 66,42 II Chi thuinig xuyen 890.343 806.014 90,53

Trong clo: 1 Chi giao dye - dao tao vã day nghe 559.198 524.334 93,77 2 Chi khoa hoc vá cong nghe - - 3 Chi y te, dan so va gia dinh 64.125 64.277 100,24 4 Chi van boa thong tin 6.951 8.104 116,59 5 Chi phat thanh, truyen hinh, thong tan 1.949 2.218 113,78 6 Chi the dyc the thao 2.418 3.961 163,81 7 Chi bao ve moi twang 11.864 18.698 157,59 8 Chi cac boat dOng kinh t6 108.927 43.646 40,07

9 Chi hoat dOng dm ca quan quan 1y nha nuoc, dang, doan the

51.542 51.299 99,53

10 Chi bac) dam xa hOi 65.687 74.817 113,90 HI Dkr phong ngin sach 30.308 - - IV Chi tqo nguon, dieu chinh den lirung - - -

C CHI CHUYEN NGUON SANG NAM SAU - 60.145

,n • (Quyat loan dd &coy HOi clang nhan dein phe chutin)

BND HUYgN HOC MON 100/CK-NSNN

QUYET TOAN CHI NGAN SACH CAP HUYgN THEO CHO TUNG CO QUAN, TO CHUC NAM 2017 (Ouyit todn do duce 1-1(51 thing nhein don phe chudn)

D077 vi: Triett dang

VI I

fro,Nify ic.-/r DV TOAN QUYET TOAN SO SAM-I (%)

TEN DON VI TONG SO

CHI DAU TU.

PHAT TRIEN

(KHONG Kt CT MTQG)

CHI THUONG

XUYEN (KHONG

KE CT MTQG)

TONG SO

CHI DAU TU.

PHAT TRIEN

(KHONG Kt CT MTQG)

CHI THUON

G XUYEN (KHONG

Kg CT MTQG)

CHUONG TRINH MTQG CHI CHUYEN NGUON SANG NGAN SACH NAM

TONG SO

CHI DAU TILIPHAT

TRAIN (KHONG

KE CT MTQG)

CHI THONG XUYEN

(KHONG KE CT MTQG)

TONG

SO

CHI DAU TU

.

PHAT TRIE

N

CHI THUONG

XUYEN

A B 1 2 3 4 5 6 7 8 9 SAU

10 11=4/1 12=5/2 TONG SO 1.271.917 231.000 1.010.609 1.178.401 208.231 967.031 3.138 - 3.138 13=6/3

I CAC CO QUAN, TO CHOC 1.005.253 158.799 846.454 942.026 136.030 802.858 3.138 - 3.138 - 92,65 90,14 95,69

1 2

Van phong UBND Huyen 13.448 142 13.306 11.365 138 11.227 93,71 84,51

85,66 94,85 PhOng NOi vu 5201. - 5201. 4.241 4141 - 81,55

91,11

97,45 84,37 81,55 91,11

3 PhOng Tai chinh - Ke hoach 4.735 4.735 4.315 4.315 4 PhOng Lao Tong Thuumg binh vá

X'a Ii 78.476 78.476 76.291 75.762 528 528 - 97,22 96,54 5 Phong Quan 19 d8 thi 55.186 55.186 39.783 39.783 - 6 7

DOi Quan 19 trat tv clO thi 4.503 4.503 4.308 - 4.308 72,09 95,66

72,09 Phan(' Kinh te 6.194 2.000 4194 4.348 1.793 2.554 - - 70,19

95,66 8 9

Phong Ciao duc va Dao tao 4.977 4.977 4.659 4.659 - - - 93,61 89,67 60,90

Pheng Tu phap 1.324 _ 1.324 1.307 1.307 - 93,61

10 11

Phong Y te 1.570 - 1.570 4.092 L482 2.610 2.610 98,71

260,54 98,71

Phong Van hem th8ng tin 1.836 - 1.836 1.794 - 1.794 97,71 94,36 97,71 12 Phong Tai nguyen - Moi truing 22.279 - 22 279 21.867

_ 21.867 - 13 Thanh tra nha mutt 1.491 - . 1.491 1.423 1.423 - -

98,15 95,44

- -

98,15 95,44 14 Ban boi thu6ng g ng matiai phO

bang 20.000 20.000 - 29 29 0,15 0,15 - 15 Ban Quail 19 dau ttr xay dung d

cemg trinh 110.237 109.637 600 113.210 112.990 220 102,70 103,06 36,69 16 Trung tam Van h6a 3.835 3.835 3.815 3.815 - 99,46 . 99,46 17 Dal truyen thanh 2.230 2.230 2.218 - 2.218 99,43 99,43 18 Ban Quart 19 Khu tuemg niem liet sy Nga Ba Gieng 7.375 - 7.375 7.328 7.328 - - - - 99,36 - 99,36 19 Nha Thieu nhi 1.359 1.359 1.346 1.346 - - 20

21 Trung tam The due The thao Trung tam Bei dudng, chinh tri

4.062 - 4.062 3.961 - 3.961 - 99,01 97,51

- -

99,01

3.912 3.912 3.808 3.808 - 97,51

97,35 - 97,35

STT TEN DON V!

DI/TOAN QUYET TOAN SO SANH (%)

TONG SO

CHI 1E/AU

'TU.

PHAT TRIEN

(KHONG RE CT MTQG)

CHI THU6NG

XUYEN (KHONG

Kt CT MTQG)

TONG SO TI!

CHI

PHAT TRIEN

(KHONG RE CT MTQG)

DAU TI! THUaN CHI

G XUYEN (KHONG Kt CT MTQG)

CHUONG TRiNH MTQG CHI

TONG SO

CHI DAU TI! PHAT

TRIEN (KHONG

RE CT MTQG)

CHI THITONG

XUYEN (KHONG

Kg CT MTQG)

TONG S6

CHI DAU

PHAT TRIE

N

CHI THU6N6

XUYEN

CHUYEN NGUON SANG NGAN SACH NAM SAU 22 Trung tam Y tO 27.742 921 26.821 26.776 889 25.887 96,52 23 Twang MN Tan Hem 6.480 6.480 6.204 6.204 95,74

96,53 96,52 24 Trtremg MN Tan Hip 5.394 5.394 5.256 5.256 97,44

95,74 25 Truerng MN Nhi Xuan 6.419 6.419 6.298 6.298 - 98,11

97,44 26 Truerng MN Be Ngoan 6.859 6.859 6.723 6.723 98,02

- 98,11 27 Tnremg MN Son ca 7.404 7.404 7.300 7.300 98,59

98,02 28 Throng MN BA Dim 7.469 7.469 6.864 6.864 91,90

98,59 29 Trtrtmg MN Bong Sen 5.835 5.835 5.655 5.655 - 96,92

91,90 30 Truerng MN HuOng During 9.945 9.945 9.769 9.769 98,23

96,92 31 Throng MN Tan Xuan 10.475 10.475 10.273 - 10.273 98,07

98,23 32 Trutng MN 23/11 7.551 7.551 7.531 7.531 99,73 -

98,07 33 Trueng MG Mang Non 2/9 6.340 6.340 6.211 6.211 - 97,96

99,73 34 Trutrng MG Mang Non 19/8 7.707 - 7.707 7.525 - 7.525 - 97,64

97,96 35 Twang MG Be Ngoan 1 4441 4.441 4.371 - 4.371 - 98,41

97,64 36 Truerng MG Be Ngoan 3 10.346 10.346 9.996 9.996 - 96,61

98,41 37 Twang MG B8ng Sen 1 4.365 4.365 4.108 4.108 94,12

96,61 38 Tilting MG Son Ca 3 4236 4.236 4.149 - 4.149 - _ 97,94

94,12 39 Truerng MN Xuan Thai Don 7.518 7.518 7.373 - 7.373 - 98,07

97,94 40 Tatting TH Nguygn An Ninh 13.748 13.748 13.183 13.183 - 95,90

98,07 41 Luang TH Thai Tam 12.044 - 12.044 11.696 11.696 - 97,11

95,90 42 Tnremg TH Tam Dong 9.604 9.604 9.317 - 9.317 - 97,01

97,11 43 Trutrng TH Tam Eking 2 14.007 14.007 13.493 13493 - 96,33 -

97,01 44 Tnrong TH My Hue 8.405 - 8.405 8.107 8.107 - 96,45

96,33 45 Truerng TH Nam Ky Khai Nghl'a 6.556 6.556 6.445 6.445 - 98,32

96,45 46 Twang TH my Boa 8.712 - 8.712 8.429 8429 96,76

98,32 96,76 47 Tatting TH Ap Dinh 7.685 7.685 7.354 7.354 - 95,68 95,68 48 Trubng TH Tan Hi8p 5.135 - 5.135 5.035 5.035 98,05 - 49 Truemg TH Cau Xang 6.191 874 5.317 6.007 813 5.194 97,03 92,99 98,05 97,69 50 Twang TH Tay Bic Lan 15.277 - 15.277 14.723 14.723 - - - 96,38 - 51 True:mg TH Ly Chinh Thing 2 8.597 8.597 8.364 - 8.364 - 97,29 96,38 97,29 52 Trutmg TH Nhi Tan 3.613 - 3.613 3.560 - 3.560 - - 98,52 - 53 Tnamg TH Nga Ba Citing 8.144 - 8.144 7.884 7.884 - 96,80 98,52

- 96,80 54 Tatting TH Hang Boa Tham 15.412 - 15.412 14.846 14.846 - 96,32 - 96,32 55 Tatting TH Thai Thinh 8.895 8.895 8.460 8.460 95,11 95,11

STT TEN DON YI

DV TOAN QUYET TOAN SO SANH (%)

TONG SO

CHI DAU TU.

PHAT TRIEN (KHONG

KE CT MTQG)

H- C I THUONG

XUYEN A

(KHONG Kt CT MTQG)

A TONG So

CHI DAU TU

PHAT TRIEN

(KHONG CT

MTQG)

CHI TI-WON

G XUYEN (KHONG

Kt CT MTQG)

CHUEING TR1NH MTQG CHI CHUYEN NGUON SANG NGAN SACH NAM SAU

Kt

TONG SO

CHI DAU TU. PHAT

TRIEN (KHONG

KE CT MTQG)

CHI THUONG

XUYEN (KHONG

CT MTQG)

TONG SO

CHI DAU

. TU PHAT

A TRIL N

KE

CHI THUONG

XUYEN

56 Truen,g TH Dirang Cam? Khi 11547 13.547 13.092 13.092 - 96,64 96,64 57 Tru-Ong TH Vo Van Thang 7.245 7.245 7.039 7.039 97,16 97,16 58 Trubng TH BM Van NO 12.987 12.987 12.489 12.489 - 96,17 96,17 59 Trutng TH Truong Van Ngai 9.554 9.554 9.209 9.209 - - 96,39 96,39 60 Trubmg TH NM Xuan 5.836 5.836 5.612 5.612 - 96,16 96,16 61 Truerng TH Xuan Thai Thuong 13.363 13.363 12.915 12.915 - 96,65 96,65 62 Trubng TH Tan Xuan 11.408 11.408 10.649 10.649 93,34 93,34 63 Twang TH Tr6n Van MuM 11.824 11.824 11.321 11.321 95,75 95,75 64 Trutmg TH Trail Van Danh 12.510 12.510 12.030 12.030 - 96,17 96,17 65 Trubng TH NguyOn TM NuOi 9.427 9.427 9.012 9.012 - - 95,60 95,60 66 Trubmg THCS Nguy6t An !Chuang 11.969 11.969 11.692 11.692 - 97,68 97,68

67 Truong THCS Thi Tran 6.144 6.144 5.978 5.978 - 97,30 97,30 68 Trubng THCS Tam Bong 1 11.707 11.707 11.717 11.717 - 100,09 100,09 69 Truang THCS 1..y Chinh Thang 1 11.587 11.587 11.628 11.628 100,35 100,35 70 Truting THCS Trung M$) Tay 1 11.165 11.165 10.988 10.988 98,41 98,41 71 Throng THCS Dong Thanh 17.226 17.226 17.013 17.013 - - 98,77 98,77 72 Trutng THCS Nguygn H6ng Dao 13.258 13.258 12.894 12.894 - 97,25 - 97,25 73 Truang THCS Bang Gong Binh 5.940 - 5.940 5.850 5.850 - - - 98,49 - 98,49 74 Inning THCS Phan Ging HO-n 15.358 15.358 15.046 - 15.046 - - 97,97 97,97 75 Trubmu, THCS D6 Van Day 8.845 8.845 8.769 8.769 - 99,15 99,15 76 Trubng THCS Tan Xuan 12.312 12.312 12.261 12.261 99,58 99,58 77 Truang THCS Xuan Thai

Thutng 14.816 14.816 14.384 - 14.384 - 97,08 - 97,08 78 True:mg THCS TO KY 11.865 11.865 11.604 11.604 - 97,80 97,80 79 Trung tam icy thuat teng hop htrena nohiap 1.179 - 1.179 1.122 - 1.122 - 95,17 95,17

80 Twang BM throna gido duc 1.840 1.840 1.641 1.641 89,16 89,16 81 Van phana Huyan ay 107 107 106 106 - 99,51 99,51 82 HOL php nit 1.932 1.932 1.878 1.878 - 97,21 97,21 83 HuyOn doan 2.814 - 2.814 2.773 - 2.773 - - - 98,55 98,55 84 1.) y ban Mat tran tt qu6c 3.062 3.062 2.954 - . 2.954 96,49 96,49 85 HOi Wang dan 1.408 1.408 1.258 1.258 - - - 89,30 89,30

STT

86

TEN DON VI

1401 Ctru binh chien 876

DIY TOAN QUYET TOAN

SO SANH

TONG SO

CHI DAU TIS

PEIAT TRIEN

(KHONG KE CT

CHI THUONG XUYEN

(KHONG CT

TONG SO'

CHI DAU TU.

PRAT TRIEN

(KHONG KtCT MTQG)

Pt-MTKt

CHI TUB:*

G XUY EN

(KHONG KECT MTQG)

CHUONG TRINH MTQG CHI

TONG SO

CHI DAU TU. PHAT

TRIEN (KHONG

KE CT MTQG)

(%)

CHI THUEiNG XUYEN

(KHONG

MTQG )MTQG)

TONG So

KE CTMTQG)

CHI DAU TU.

TRIE N

aii

THUDNG XUYEN

CHUYEN NGUON SANG NGAN SAC!-! NAM

87 HOi chg. thap do 876 865 865 -

SAU

771 88 HOi Khuyen hoc

721 698 - 698 98,79 98,79

224 89 HOi Ctru thanh

224 210 - 210 96,71 96,71

nien xung phong 123 90 HOi Luat

123 91 91 93,75 93,75

gia 110 HOi BAo trg

110 92 92 74,47 74,47

ngtiti tan t treat va 91

176 m6 coi 1181 Nan nhan dOc da chet

176 166 166 83,33

94,23

83,33

94,23

92

cam/Dioxin 103

93 Hi Doug

103 95 95 91,89 91,89 y 48 94 Chi eye thong Ice

48 48 48 92

95 T6a an 92 92 92

100,00 - 100,00 1.209

96 Vien kiem 1.209 1.143 1.143 - -

100,00 100,00 sat 522 -

97 Chi thi hanh 522 515 - 515 -

94,53 94,53 cnc An 588 -

98 Ban huy 588 579 579 - -

98,56 98,56 chi Quan sr 5.338 512

99 Cons an Huyen 4.826 5.338 512 4.826

98,47 98,47 3.838

Benh vier) da khoa khu 3.838 3.014 3.014

100,00 99,99 100,00 TOO smc H6c

Men 50

101 BHXH Hoc Mon

50 50 50

_

-

78,54

100,00 -

78,54

100,00 36.133

102 Kho bac Bic 36.133 35.961 - 35.961 - MOn 167

103 Chi 167 167 167

- 99,52 99,52 eye thue H6c Mon 594 -

104 DOi Quail ly 594 594 594

100,00 - 100,00 tin trutmg Hoc Mon 1.017

105 Lien doln lao dOng 1.017 309 309

100,00 100,00 Hific Men 100 100 100 100

30,42 30,42 Conti

a an phOng chay chaa chay 106

600 quart 12 600 424 424 -

-

-

-

- -

100,00

70,70

100,00

70,70 107 Tnremg THPT BA Diem 722 722 108 Quy" d6i

721 721 x6a siam ngheo 3.000 109 UBND -an

3.000 3.000 3.000 - - 99,89 99,89

thi tiHoc Mon 6.461 6.461 5.338 5.338 - 100,00 82,62

- 82,62

100,00 110 UBND xa Tan Xuan 500 500 111 UBND Tan Hiep

- - xa 3.344 3.344 112 UBND Tan

3.172 3.172 - - - -

xa ThOt Nhi 987 987 113 UBND

- 919 919 94,86 94,86 -

xa BA Diem 1.278 1.278 - - - - - 93,15

-

58,10

93,15 -

58,10 - 114 UBND xä Trung Chanh 3.320 3.320 1.929 1.929 - 115 UBND xa Thai Tam Thor' 996 996 - 908 908 - 91,19 91,19 - -

STT TEN DON V!

DV TOAN QUYET TOAN SO SANH (%)

TONG SO

CHI DAU TU.

PHAT TRIEN

(KRONG

ICE CT MTQG)

P HAT THUONG

XUYEN (KHONG

ICE CT MTQG)

TONG SO

CHI DAU TU.

TRIEN (ICHONG

KE CT MTQG)

CHI CHUYEN CHI

THUON G

XUYEN (KHONG

KE CT MTQG)

CHUONG MINH MTQG CHI

NGUON SANG NGAN SACH NAM SAU

TONG SO

CHI DAU TU. PHAT

TRIEN (KHONG

KE CT MTQG)

(KHONG

CHI THUtiNG

XUYEN

KE CT MTQG)

TONG SO

CI-11 DAU

IS T PHAT TRIE

N

on

U- X YEN

116 UBND xa Doug Thpli 1.061 1.061 724 724 68,23 68,23 117 UBND xa Nhi Binh 1.000 1.000 614 614 61,38 61,38 118 UBND 'Ca XuAn Thai Dang, 3.000 3.000 3.000 3.000 100,00 100,00 119 UBND >Ca Xuan Thai San 930 930 736 736 - 79,11 79,11 120 UBND xa Xuan Thai -Chuang 1.007 1.007 - 698 698 - 69,31 69,31 121 Chi bean Ira cac kboan thu Warn trutc - - 18 - 18 -

II DV PRONG NGAN SACH 30.308 - - - - - - III CHI TAO NGUON, DIEU

CHINH TIEN LISONG _ - _

IV CHI 130 SUNG CHO NGAN SACH CAP DUEil 236.356 72.201 164.155 236.356 72.201 164.155 - 100,00 100,00 100,00

V CHI CHUYEN NGUON SANG NAM SAU - - - 60.145 60.145

QUYET TOAN CHI BO SUNG TIT NGAN SACH CAP HUYCIN 010 NGAN SACH TUNG XA NAM 2017

(aryl( loth, del dirqc Ui ddng nhdn ddn phe chudn)

Bieu se 101/CK-NSNN

--..11 s Dan vi: Tri0 ddng

STF Ten don vi

Du loan Quyet tan So sanh (%)

• Tong se

Be sung ,

can clO i

Bo sung cá nine tieu

Tong sii BO sung can 061

va nhiemtieu,

BO sung gel myc tieu

x .ei Tong so

B sung can dei

Be sung ci) in yc deo

TOng sd

BO sung van du

tlf de thug hien cac

• ch uung

trinh muc

nhiem vu

Be. sung

von str nahiep a thun hien

gag cht dr), chinh sach va nhiern

thee guy din!)

Be sung thug

hien cac chuang

trinh mgc tieu

Tema sii

136 sung von du

tic de th uc hien

gag chuang

trinh mug tieu,

nhiem mi

Bel sting v6n sy

nghiep a thug hien

gag che dO, chinh ski

')

vu theo guy thrill

lieuvu (ac gia

.; Bo sung

hien gag chuang trinh IMIC

tieu .

Tem gin

a Tem so b

Bei sung von &du

at de thtrc hien Sc chtrang

trinh mpg del,

nhiem vu

DU 1111....

van str nghiep de thug hien cac de

de, chinh sach )4

nhiern vg thee quy

Bd sung thug

hien cac I chucmg

trinh mug

guoc gin A B 1 2 3 4 ) 6 7 8 9 10 II 12 13=7/1 I4=8/2 15=9/3 16=10/4

r- I 17=11/5 13=12/6 TONG SO 236.356 116.716 119.640 72.201 47.439 236.356 116.716 119.640 72.201 47.439 100,00 100,00 100,00 100,00 100,00 - 1 UBND thi &An Hetc Mon 11.977 8.231 3.747 3.747 11.977 8.231 3.747 3.747 100,00 100,00 100,00 100,00 2 UBND xi Tan Xuan 16.791 8.300 8.491 5.225 3.266 16.791 8.300 8.491 5.225 3.266 100,00 100,00 100,00 100,00 100,00 3 UBND rta Tan Hiep , 18.920 9.405 9.515 6.247 3.268 18.920 9.405 9.515 6.247 3.268 100,00 100,00 100,00 100,00 100,00 4 UBND xa Tan Then Nhi 22.708 10.117 12.591 9.209 3.382 22.708 10.117 12.591 9.209 3.382 100,00 100,00 100,00 100,00 100,00 3 UBND xa BA Diem 27.826 1/002 15.825 8.890 6.935 27.826 12.002 15.825 8.890 6.935 100,00 100,00 100,00 100,00 100,00 6 UBND xa Trung Chanh 11.797 9.083 2.714 2.714 11.797 9.083 2.714 - 2.714 100,00 100,00 100,00 100,00 - 7 UBND xa Thai Tam Than 25.642 12.693 12.950 7.515 5.435 - 25.642 12.693 12.950 7.515 5.435 100,00 100,00 100,00 100,00 100,00 8 UBND xa Deng Thanh 39.207 10.800 28.408 23.910 4.498 39.207 10.800 28.408 23.910 4.498 100,00 100,00 100,00 100,00 100,00 9 UBND xa Nh) Binh 11.006 8.438 2.568 361 2.207 11.006 8.438 2.568 361 2.207 100,00 100,00 100,00 100,00 100,00 10 UBND xa Xuan Thai Deng 14.013 9.258 4.755 1.435 3.320 14.013 9.258 4.755 1.435 3.320 100,00 100,00 100,00 100,00 100,00 11 UBND ga Xuan Thai San 22.835 8.701 14.135 9.409 4.726 22.835 8.701 14.135 9.409 4.726 100,00 100,00 100,00 100,00 100,00 - 12 UBND xa Xuan Thai Thuang 13.633 9.691 3.942 3.942 13.633 9.691 3.942 3.942 - 100,00 100,00 100,00 100,00

HOC MON Bleu s6 102/CK-NSNN

OAN CHI CHUONG 'MINH MkJC TIEU QV& GIA NGIN SACH CAP HUYEN VA NGAN SACH x); NAM 2017 (Quyet todn dd cluqc H07 dang nhdn dein phe chudn)

DUn vi: 17.10 c7Ong

STT Nei dung

Dty toan Quyet toan So sanh (%)

Tang s6

Trong do

Tong so Kinh

Trong do Chuang trinh muc lieu qutic gia

Tong so b

Trong de Dau tu

phat trian

phi sv

nghi4

Dau tit

ph. at

then

Kinh phi sv nghio

Tong so

Dau tu phat trier" Kinh phi str nghiap Dau tu

phat -n tie

Kinh phi 51,1'

n hiap g

. Tone

s6

Von tr• b ong mr6c

Von ngoai

nu&

. , Tong so

Van trong nuOc

Van ngoai nuot

A B 1 3 5=6+7 2 9=10 6 7 8=9+12 +11 10 11 12=13+

14 13 14 16=5/1 17=6

/2 18=7/3 TONG SO , 3.310 - 3.310 2.598 - 2.598 2.598 - - - 2.598 2.598 - 78,50 - 78,50

I Nen sach cap huyen 3.310 - 3.310 2.598 - 2.598 2.598 - - - 2.598 2.598 - 78,50 - 78,50

1 Phong Lao dang Thucmg binh va. Xa hai

503 - 503 528 528 528 - - 528 528 105,05 105,05

2 Phong Y t'a 2.807 - 2.807 2.070 - 2.070 2.070 - 2.070 2.070 73,74 - 73,74 II Ngan sach xa - - - - - - - - - - - - -