UBND TINH HA GIANG sO TAI CIENll

coNo BOA xA- CHiJ NGHIA MT NAM DO 14p - Tv do - Hanh phtic

S6: Asa /STC-TI-ITK Ha Giang, ngay 03 thing 8 nam 2017 V lv t ethic thvc hin va giri

bao cao theo quy clinh tai Th8ng tu s6 15/2013/TT-BTC

Kith girl: - Cac Ser, ban, nganh thuOc tinh; - UBND ck huyen, thanh phe.

Thgc hien Van ban s6,1681/UBND-KT ngay 03/6/2016 cila Dy ban nhan clan tinh HA Giang ve viec trien khai thkrc hien thong tu se 15/2013/TT-BTC ngay 05/02/2013 eaa BO Tai chinh ye huang dan he thong chi tieu va mau Neu bao cao

k'd sir dung tai cac Ser Tai chinh;

Ser Tai chinh haring clan mot s6 nOi dung cu the nhu sau:

, 1. Cac SO, ban, nganh va UBND cac huyen, thanh ph6 can Mr vao ck chi tieu thong ke thuOc doi tugng cung cap cila minh theo huemg clan MI Thong tr so 15/2013/TT-BTC cna BO, Tai chinh va phi We dinh kern MI clang van nay de thu thAp, tong h9p va cung cap chinh xac thong tin thong ke, gui ye Ser Tai chinh theo dung thai gian va bleu mau guy dinh.

2. ve nOi dung He thong chi tieu theing ke va Mau Wen bao cao thong ke:

- Danh muc va nOi dung he theing chi tieu thing ke sir dung theo quy dinh tai Phu We 01 ban hanh kern theo Thong kr s6 15/2013/TT-BTC cUa BO Tai chinh.

Mau bieu bao cao thOng ke dugc thuc hien theo cie mau bieu Phu Mc 02 ban hanh theo Thong tu se 15/2013/TT-BTC cña BO Tai chinh.

Danh mix chi tieu va mau bieu thu thap se lieu theng ke sü dung trong nghien dm, hop Mc, cung cap, trao doi thong tin phuc vu ding Mc tai chinh ngan sach ti dia phucmg theo huang clan ti Phu Mc 03 kern theo Thong tu 15/2013/TT-BTC caa Be TAi chinh.

Don vi tai ban mem Thong tu 15/2013/TT-BTC va ma'u bieu ti dia chi http.//stc.hagiang.gov.vn tren trang th8ng tin din tir dm SO Tai chinh HA Giang

3. Ky bao cao, theri han gfri bao cao

Ky bao cao gem: Bao cao thang; Bao cao guy; Bao cao nam.

Thai hun gin bao cao•

- Bao cao thang: chin nhAt vao ngay 25 eaa thang bao cao (den vai se lieu uot thuc hien) va ngay 15 cria Wang sau thang bao cao (deli vol so lieu thuc

GIAM DOC

- Bao cep chAm nhat vao ngay 25 cila thang cuai quY (d6i yen so lieu tree thvc hien), sau 45 ngay ket thlic q4 (din yea so lieu thvc hien);

- Bao cao Mm: cham nhat yao ngay 25 thang 10 dm nam bao cao (dal \TM s6 lieu ink thvc hien) va ngay 31 thong 3 dm nam sau nam bao cao (cloi vol. so lieu thvc hien);

- DM vei cac bac& cao theng ke ve quyet toan ngan skin Chain nha't sau 60 ngay, Ice tcr ngay Fl6i (long nhan dan cap tinh phe duyet quyet than ngan sach;

- Neu ngay quy dinh cu6i ciang, dm thin han gin bac, cap trimg yea nay nghi le, nghi Tet hoc ngay nghi mai tuan thi ngay giri bao cao la ngay lam viec tiep theo ngay sau ngay nghi le, nghi Tét hoc ngay nghi cuoi than do.

4. Phucmg that thvc hien boo cao: Cac co quan, don vl, dia phuang thvc hien bao cao th6ng ke theo cac bieu mau quy dinh yã girl ve SO: Tai chinh bang van ban va bang clang tep (file) ye dia chi email th.stc@hagiang.gov.vn (hoac email stehaaiana)mot aoy.yn).

,5. Cac set, ban, nganh; UBND cac huyen,,thanh ph6 t6 chic nghien ciru Th6ng tu so 15/2013/111-BTC ctia Bo Tai chinh phOi hop then lchai thvc hien theo quy Mph. Thin gian thvc hien tir thang 01 nam 2018, (rieng nam 2017 thvc hien girl bao cao theo k5' bao cao nam).

Trong qua trinh thvc hien neu có vuemg mac, de nghi cac co quan, don vi phan anh v So Tai chinh (PhOng Tin hoc va thong ke, DT 0219.3862490) de kip thin phiai hop xir15, theo quy dinh./.

Nai nh On: -KO) - Nhu nen; - Cgc Thong k8, KENN finh, Cqc Thue, Cqc HE quan;

- LAnh dqo Set; - Cac ',hang TC-KH huy8n, TP; - Cac phong nghi8p IN; - Lau VT.

Ha Vtil Hirng

2

PHV LVC (KS theo COng van so AV"- /STC-THTK ngity03thcing gam 2017 czia chinh)

SIT Ky hie ti

: bieu

Ten bieu Kt bilo can Ngey nh en ban cao C quan chd o

trl girl bin can Ca quan phi hop

Ghi thu

0101 Tinh hinh [hut hien thu ngfin sach nha nuerc "Mang, Quy,

Nam

Bao caw thang: Ngay 25 elm thang bao cao; Bao * qut: Ngtly 25 dm [hang cu6i quy bit° can; Bao cap nam: Ngay 31 Mang 3 cda nem sau tiara bito cap (se lieu thuc hien)

S& Tai chinh Can thue; !Cho bee nha nude; Cac Hai quan; Pheing Tai chinh - Ke hooch cric huiti, thanh ph6

2 0102 Quyet loan thu ngan sich nha nu& Nam Ban caw nam: Sau 60 nay, k6 it ngay HDND *a MI phe duyet quy6t loan !igen sach

SO TM chinh Cac thue, Kho bac nha nub); Cuc Hai quan

3 0103 Ty le phen train (%) phan chia cric khoin thu elm ngin sach idng huyen, thenh ph6 thuerc lmnh

Nam Baia cap mint: San 60 ngity, ke tu ngay HDND *Mgt phe duyet quyet Man ngan sack

SO TAI chlnh

4

5

0104 T9 le phial tram (%) phan chia can khoan thu cho nran &rich Ong xa, phuting, thj nen

Nam BAo ciao nem: Sau 60 'Tay, ke Kr ngay HONE) cep tinh phe duyet guy& loin 'man sach

SOTM chinh

0105 Tinh hinh thuc hien chi nab sach dia phuong Tiling, Qujs

Nam

Bea cao thang: Ng:ay 25 curt thing bito cars Bin cao quy: Ngay 25 cda thing cu6i quy Wm cap; Bao cao Mac Ngay 31 thang 3 cda nam sau Mm bao cao (s6 lieu thuc hien).

SO TM chinh Kho bee NM nark; Phang Tai chinh - 1(4 hooch cic huyen. thanlvph6

6 0106 Quyet loan chi ngan seat die phucrng Nam Baia can nam: Sau 60 ngay, k6 it nay HDND cep KM phe duyet quyel min Ivan sach

SO TM chinh Kho boo nha nude; Pherng TM chinh - Ke hooch can huyen, thank ph6

7 0107 Quyet toan chi ngin sich cep tinh theo Unti vim

Nam BA° dm narn: Sau 60 ngity, ke tit ngay HDND*tinh phe tiny@ guy& toan ngan stick

SOTM chinh Kho bac nha nuerc

8 0108 Quyet loin chi nab sach cap tinh cho timg co

N am Bao cao nam: Sau 60 ngay, ke it way HDND cep Mt phe duyet quyet toan nien sach

SO TM chinh Kho bee nhit nu& quan, don vj thuarc cep tinh

9 0109 Quyet loan chi xay dung co ban caa ngan sach cap tinh

N am Bin cao Mm: Sau 60 ngay, ke it ngity HDND cap tilt phe duyet quyet loin ngan sach

SO TM chilli) Kho boo nha nutc

10 0110 Quyet loan chi ngran sach dja phtrong cho cac

Nam Sao dm nam: Sau 60 ngity, ke it ngay HDND ctip tinh phe duyet quyet Man nein sash

Set TM chinh Kho bee nhat nude, Frhamg TM chInh -1(8 hooch can huyen, thanh ph6

chuong trinh mac lieu qu6c gm, du in

II 0111 Tinh hinh thuc hien ngan sach dja phuong Mang, Qua),

Nato

Rio ciao titling: New 25 ctia thing ban caw, Rao do gut: Ngay 25 cda thing cuoi quy bar) dm; Rio arm narn: blgay 31 thing 3 oda Mm sau nem him cao (s6 lieu thuc hien).

SO Tai claret Kho bee nha nude; Cue Tbue, Clic Hai Quan; Mr:mg Tai chinh - 1(6 hmach cac huyen, thanh phe

12 0112 pay& toan can del nem sack dja phucmg Nam Bao alto Mm: Sau 60 nay, ke Kr ngay BOND cap tinh phe duyet quyet Man nab sfich

SO TM chinh Kho bee 'Ma ntrerc; Mang TM chinh - 1(6 hooch cac huyen, thanh ph6

13 011 Quyet Man can d&nein sach cep tinh va ngan sack huyen, thanh phi) thuOc firth

Nam Rao cAo nam: Sau 60 ngary, ke it ngay HONE) cAp tinh phe duyOt guy& toan risen sach

SO T chinh Kho bee nha mem; "'hang TM chInh - Ke hooch cac huyen, thenh phe

t9.t2

TT Ky hien

biiu TEn bibs K3'. bio do Nally ninth ban d o

Ca quan cha hi gai ban cle

Ca quan ph6i law Ghi chi

14 0114 payer loin thu, chi ngin sech cart cac huyen, thanh pho

Nam Ban do nein: Sau 60 ngay, id t* ngly HDND nip tinh phE duyet quyet Wan ngan sod

SO TM chinh ICho boc nha flute; Pheong TM chinh - Ice hoach du huyEn, thank ph6

15 0115 Thu chi calc guy ngorli ngan sitch nha nuerc ten dja ban tinh

Nam Ban do Main: Sau 60 ngay, IcO tir riga), HDND * firth phe duyEt guy& Man ngin skit

SOTM chinh Kho bac nha nutc; Thong T chinh - 106 hoach du huyen, thanh ph6

16 0116 Vey va tra nu tong nu6c dm chinh quyEn Ma phuong

Nam Ban can Om: Nwly 15 Mang 2 cim nam sau nam brio can SO TM °birth ICho bac nhe. nude

17 0201 Ku& khan hang hoft Thang,Nam Bin do thing: Nmiy 15 dm. [hang sau thing ben do; Ban cao nam:NgM 31 [hang 3 da nrIm sau nam bao do.

Cuc Hai quan SO TM chInh

18 0202 Nhap Su hang hoa Thang,Nam Barr can thang: Ngay 15 de thing sau thing bata do; Rao do nava: Ngay 31 Meng 3 ciut nam sau nam bio do

Cut Hai quan SO TM chinh

19 0203 Gia thi twang tong nuac mat sii mit himg lieu dang clni yeu

Than& QuY, Nam

Mao do Mang: Nety 15 ctia thong sau Mang bin can; Bin do quY: Sau 45 ngay ket than quY bio cao; Bata do nam: Ngay 31 therm 3 cite Mon seu Mint bin ceo

SO TM With SO Gong thuong

20 0301 Tong hop don vj du than, don vi sir thing ngan sad nhit nu6c

Nam Ban do nam: Ngay 31 thing 3 cue nam sau nilm ban do SO TM chinh ICBNN

21 0302 S6 !hog don vj dv loan, don Art sir dung nal^ sich hen dja ban tinhahanh ph6 phfut then mip ngan sach

Nam Ban do nam: Ngray 31 thang 3 dm nam Sall nrim ban can Set TM chinh ICBNN

22 0303 Don vj du loan, don vi sir dung ngftn Mich then lord hinh cita do don vi hvemg ngfut sitch Nam Ban do nam: Ngtly 31 thing 3 dm rtam sau nam blto do Ser TM chInh KBNN cap tinh

23 0304 S6 don vj da loan, don v1 sir dung ngAn Mach then lord hlnh cart cac don vj hudng ngan sach huyan

Nam Baia do nam: Ngly 31 [hang 3 cim atm sau man ban dm SO TM chinh ICI3NN

24 0305 Dv an du tu xay dvng co ban Nam Ban do nam: Ngay 31 thang 3 cite Elm sau nam bao do SO TM chinh S1r T r1an.o

25 0401 Tang her tai san la dat Nam Bao do nam: Ngay 31 thang 3 mia main sau Dahl brio do SO TM chinh UBND cac huyEn, thanh pho; SO TM nguyen va Mel tnamg

26 0402 Tang hcm tai Mon D. nha Nam Bao cao nam: Ngay 31 thang 3 de narn sau nam bao cao SO TM chinh UBND dr huyEn, thanh ph6; So Xfiy dung

27 0403 Tong hop tai san la xe 6 tO Nam Ben do tram: NgM 31 tilting 3 dm nam sau Irani ban cao Ser TM chinh UBND can huyEn, thanh ph6; SO Ciao thong - Van tai

28 0404 Tong hop tat san Co gni hi 500 tneu dang lit en

do dm: Ngay 31 thing 3 cite nant sau nam bao do UBND

Bao SO Tai chinh UBND dc huyen, thanh ph6 Can So ben natal, doan tha

29 0405 Tang bap tai san nha nu6c Nam Bao do nam: Ngrly 31 thing 3 cim nam sau nam bao do Set Tai chInh UBND de huyen, thanh ph6 Cfic SO, ban, nganh, doer, the

30 0406 Tang km Mt birth tang, gi MI Mtn nh nu&

Nam Rio do nam: Ngly 31 [hang 3 cim nam sau nam bac do So TM chinh UBND mac huyen, thanh ph6 Cie Ser, ban, nganh, dorin the

guiv".‘ Ssi4i

SIT Kt hieu

Neu Ten Neu Kt ban aio Ngiy nhan bao ea° Cu quail chti

tri girl bao eao Cu quasi hop

Chi cha

31 Dien lich va co au din Nam Bao dm nain: Ngay 31 thing 3 ctia nam sou nam bao cao Ser Tai nguyan

UBND va Mei hoeing

dm cac huyen thaith ph6

32 S6 don vi hanh chinh Nam Bao ea° nam: Ngay 31 tharA 3 cua nam sau nam ban do SOF NOi vu

33 Dan a Nam Bflo al° ham: Ngay 31 Mang 3 oda nam sau nam bao cao Cue Mang ke UBND cac CaC huyen, thanh ph6

4

35

36

Lao dOng va viec lam Nam Bac. dm nam: Ngay 31 tilting 3 caa nam sau nfun bao do Cvc Mang ka S8 12.0 Ong thucmg binh va

. nEn

MOt sa chi lieu co ban cia doanh nghiep Nam Bay ctio nam: Ngay 31 Meng 3 cim nam sau nam bao cao Coo Thong Ice eing PhOng TM chinh - KE

Ph houch

MOt a chi lieu cim doanh nghiep ngoai nha nu& tren dja ban

Nam Bao cao narn: New 31 thang 3 cim nam sau nam bao do Cvc -Gang be Pheng PhOng TM chinh - Ke hooch

37 It birth chinh sv

tiOneri Nam

Chi lieu ve hien che qua,, i9

No caw nam: New 31 [hang 3 dm nam sau nam NM cao SONO' vv clic dm huyen, thanh

ph6; Ban t6 chirc Minh ut, hu,yen ay

38 Chi Hai co ban ve giao thong Nam Ban caw nam: Ngay 31 thang 3 ale nam sau nam btio d Sai Giao th8ng

o van tea

UBND cac cam huyen, thanh ph6

39

40

Chi tieu co ban ye de, Mr kenh dja phuong quart It

Nam Rao cao nam: Ngay 31 tilling 3 ala nam sau NM bao do S6 Nang nghiep

va Nth thin ming than

UBND cac do huyaL thanh phi)

VIr; -va co au vain diu tu ph& Men trOn Ma Wm theo gia thvc te

Nam Bac, cao nam: Ngay 31 thang 3 elm nam sau nam bete ao Cvc ThEing Ice Kho Boy nha nutc; Ser TM chinh

41 Dv an du ht thuOc mien viAn Nmin sach nha nu&

Nam MN cao Main: Naly 31 tilling 3 caa nam sau nam bao cao Ser Ke hooch va

DAu tu StS Tai chinh; UBND cac buyer), thanh ph6

42 Von du tu Bum hien Mum nguon van Ngan sich nha nu&

NAm Baia cam haM: Ngay 31 thiMg 3 cila naM sau narn blio cao Sai Ki hooch vá

DAu tu SO TM chinh; UBND cab hum, Minh phi)

43 S6 dv in vi vim Clang kt din tu tivc dap nu& ngoai dirom ck phap min va be sung vtin

Nan N Bao dm nein: Ngity 31 thing 3 dm nail sau nam boo cao Sar Ke hooch va

Deu tu

44 Von thvc hien dm ciic du an din tu tam tip nude ngoai

Nam Bao cao nam: Ngay 31 Mang 3 alio nam sau nam bao cao Coe Thong no Saila hooch va Din hr

45 VOn h6 try phat then chinh Marc thvc hien Nam Ban can Dam: Ngay 31 [hang 3 dm nam sau nam bao cao SO Ke hooch va

DAu tu Cvc Timing k8; So TM chinh

46 Tong sim phem hen dia Wm thee gad hien hanh

Nam Bao °Ito nAm: Ngily 31 [hang 3 dm nam sau nam ha° cao Cvc 'Mang ke

47 T6ng sespham ten dm ban thee Ma so Minh Nam B6o cao tam: Nway 31 thing 3 dm nam sau nem bao cio Cvc Thong lie

48 Co diu temg sari plain hen Ma ban thee gia hien hanh

NanBMA cao Ilan: Ngily 31 [hang 3 caftan sau nam bao cao Coe ThiSng ke

49 T6c dO tang hAng san pham ban dia ban theo gia so AIM

Nam Bap cato nam: Ngay 31 thing 3 cim naM sau nam bao cao Ctic Thang ke

TT Ky hieu

. bleu

Ten bieu Kt baci eau Ngay nhen hi° do Co quan dui trlgiiháocáo

Ca quan phei hem GM chi

50 Kent gia tri sin xuAt tttn dja Wm Nam BM cal, nam: Ngey 31 [hang 3 ctia Man sau Min hem mio Cpc ThonaLte 51 T6nu_nisc ban le hang boa Nam BM do nem: Ngay 31 thing 3 mitt nein sau nam bap eau Clic Ding Ice SO Ceing thuang

52 Chi se gil lieu dung thing 12 nam bao olio so veri thang 12 Mint mak

Nam BM alio nem: Ngay 31 thing 3 ciut nam sou nam bias cao Cpc Meng ke

53 Chi so giA fieu Ming dm thang nam ... so vei con thing nu&

Thing BM mio nant Ngtly 31 thang 3 dm nam sau nam bao dm Cuc Th6ng ke

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Chi tieu ve phit thank truyen lenh Nam BM dm nit: Ngay 31 thing 3 dm nam sau nem bao eilis so Thong tin vit Tray& thong

Din phat thanh non hinh

Chi OM ve khoa hoc va ding nghe NamBio QM Min: Ngay 31 thing 3 cha nam sau nem bao ciao Se Khoa hoc va

C8ng nghe

56 Chi tieu ca ban ve gies MK va dao mu Nam BA° cio nam: Ngay 31 thing 3 cna Mtn sau nag) beto ono Ser Ciao due vi

Lao Dim qua

UBND cac huyin, thanh ph; So deng — Thucmg binh va Xi

hi

57 Chi tieu co ban ve deo tao Nam BM dm nam: Ngtly 31 thang 3 dm nam sau nilm beio cao Ser Lao Meng —

Thucmg binh va xi heii

58 Chi tieu co ban ve su nghiip y te Nam BM ohs nam: Ngay 31 thang 3 °ha nain sou nain bao cep SiS Y te UBND oic huyen, [Minh 06

59

60

Chi tieu ve van hoe, the thao Nam BM mils nem: blgay 31 thang 3 cilia Mtn sau nam bao alto Ser Van boa —

The than vi Du lich

UBND cite huyen, thimh ph6

Cac chi tieu dem No xa hOi Mm Balo dm nem: Ngay 31 thing 3 cha nam sau Mit hew cAo SO Lao Meng —

Mrong binh va Xi MN

UBND cac huyen, thenh phi!,

61

Bio cao tinh hinh thcre hien chucmg trInh Kien c6 hoi Keith muong, Giao thong tieing th8n. Co se ha'Mg, nuei tr6ng Ihily sem, Ca so ha ting ling nghe 6 neing than

Nam BM cao nem: blgay 31 thing 3 dm nam sau mini beta do SO Nang nghiep

va Phan Men nong than

SA: Tid chinh

62 Ban do tinh hhih this° hien chtrang nth hien c6 hod truemg, lop hue

Nam Mo this nem: Ngay 31 thing 3 dm narri sau nam Ho ato Se GM due va

Diu hto SO TM chfith

63 Bal3 do tInh hinh Miro hien diu ttr as se/ y te M ngu6n trai phieu chInh Oh

Nam BM tho ram: Ngay 31 thing 3 dm narn sau nam bto do SO Y te SO TM chinh

64 Bao cao drib Mb thirc hien phap lenh khai this va No ve cong trinh thuy Ica

Nam Rao dm am: Ngay 31 Mang 3 dm nam sau nilm No mio Sili Ming nghiep

65 Nam Bao el° tinh Mb thine hien chtrang trinh giant ngheo Oleo nghl guyet 30a

BM cep nem: Ngtly 31 thang 3 dm neun sau rani NM cars

SO LDTBXH SO TM chit% So KliDT

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