UBND TiNH QUANG NINH S€ TAI CHINH

CONG HOA XA HQ! CHU NGHiA VIET NAM DOc 1ap - Ttr do - Hanh phtic

Quang Ninh, ngay,21thang 7 nam 2018 S6: VOY/BC-STC-QLNS

BAO CAO Thtrc hien dir town thu, chi ngfin sach 06 thing, UTH thing 7/2018

1. Ve thu ngan sach:

TOng thu NSNN ten dia ban thgc hi'0 06 thing: 21.047 tS7 dng, dat 58% dg toan nam, UTH 07 thing dat 24.514 tST &Ong, dat 67% dir toan nam, tang 17% so vii ding 14.

Trong do:

+ Thu ye hoat deg XNK trOc thgc hien 07 thing: 6.320 tST dng, dat 105% toan nam, tang 12% so vii cung14.

+ T6ng thu not dia tick thvc hien 07 thing: 18.195 tST dng, dat 60% du toan, tang 18% so ding Icy. Trong do thu ngan sach dia phucmg &roc huOng "Jac thvc hien 07 thing: 13.171 tS7 clang, bang 59% dg toan, tang 18% ding k-ST.

Ket qua tro'c thtyc hien 07 thing mot so khoin thu chit yeu: 1.1. Thu dr ctic doanh nghie$p quirk doanh:

tio'c thgc hien 7.298 ty &Ong, dat 52% dg toan, tang 6% so CK

1.2. Thu tir XN co van dilu ttr mak ngoai:

Vo'c thgc hien 1.104 tST deg, dat 48% dir toan, tang 3% so CK

1.3. Thu tie kh u vlec cong thiro'ng NQD:

Vdec thgc hi'0 2.034 tST &smg, dat 76% dg toan, tang 56% so CK

1.4. Thu phi va le phi:

Verc thirc hien: 1.551 tST dng, dat 59% dv toan, tang 16% so CK.

1.5. Thu Lien sir dung dat:

Verc thgc hin: 1.627 tS7 dng, dat 86% dir toan, tang 78% so CK.

1.6. Thu thu'j bao ve mai &teeing:

Vex thgc hien: 1.350 tST deg, dat 56% dg toan, tang 14% so CK.

1.7. Thu cap qulen khai thac khocing n:

Vac thirc hien 07 thing: 1.757 tST dng, dat 85% dg toan, tang 22% so CK

2. Ve chi ngfin sach: tOng chi ngan sach dia phuang thirc hi'0 06 thing 8.446 tST dng, dat 36%

dux toan. Veic thvc hien 07 thing: 10.171 t-Si dOng, dat 44% du toan, tang 28% so ding lcST. Trong do: Chi ngan sach tinh udfc thirc hin. 07 thing: 5.008 tST dong, dat 38% dir toan, tang 35% so cung 1(37.

Vr

7

• 0-

- F.

GIAM DOC

2.1. Chi diiu tte phat tri'jn Chi d'au to phat trien uoc thuc hien 07 thang: 5.152 tST dmg, dat 55% dg

town, tang 38% ding kST. Trong Ngan sach tinh ix& thgc hien 07 thang: 3.195 tSidong, dat 50% dg town, tang 33% so ding kST.

2.2. Chi thtrowg xuyen:

T6ng chi thuorng xuyen tre‘c thgc hien 07 thang dat: 5.020 tY d6ng, dat 43% dg town, tang 19% so ding Icy. Trong Ngan sach tinh trac thgc hien 07 thang: 1.813 tS76ng, dat 36% dg town, tang 40% so cang kST.

Tren day la bao cao nhanh cua SO Tai chinh A7&' tinh hinh thirc hien thu, chi NSNN 06 thang, th%rc hien 07 thang nam 2018. (Co mau bleu dinh

Noi nhrin: .11/ - UBND tinh (bao cao); - VP Tinh uy (bao cao); - So K6 hoach va Dan to (phoi hop); - Cuc Theing ke QN (phOi hop); - Cuc Hai quan tinh (phOi hop); - Cuc Thu6 tinh (phOi hop); - Diu: VT, QLNS14.

Trinh Thi Minh Thanh

2

BAO CAO TONG HOP THU'C HIEN THU NGAN SACH NHA NU'OC 06 THANG, UTH THANG 7/2018 CUA TINH QUANG NINH Dan Trieu coon,

SO TT

Dkr TOAN NAM 2018 "Hive hi4 06 than UTH than 07 UTH 07 THANG UTH/DT UTH/CK ', ,0.%"

' .

/-z-) 7 CHI ,

NSNN NSDP NSNN NSDP NSNN NSDP NSNN NSDP NSNN NSDP NSNN NSDP

TAl C1-1 /1044 H3 36.360.000 23.371.885 21.046.985 11.852.349 3.467.287 2.055.705 24.514.272 13.908.054 67% 60% 117% 123%

I T . . DIA .. 30.360.000 22.389.715 15.928.122 11.452.322 2.266.550 1.718.769 18.194.672 13.171.091 60% 59% 118% 118%

1 0

l • ive

Thu tir xi . 1 • • ... 1c doanh 13.919.567 11.484.944 6.325.868 5.194.086 972.190 784.195 7.298.058 5.978.281 52% 52% 106% 105%

2 Thu tir XN ce von du ttr NN 2315.233 1.579.358 919.676 633.752 184.650 125.133 1.104.326 758.884 48% 48% 103% 103%

3 Thu tir khu vtrc CTN & dich vu NQD 2.668.000 1.768.500 1.759.169 1.170.117 274.710 182378 2.033.879 1.352.494 76% 76% 156% 159%

3 Thue thu nhip ca Olin 672.000 436.800 371.108 241.220 48.370 31.441 419.478 272.661 62% 62% 117% 117%

4 14 phi trtnfrcba 630.000 630.000 312.758 312.758 52.223 52.223 364.981 364.981 58% 58% 130% 130%

5 Cac khan thu tir dAt 2.496.200 2.496.200 1.742.291 1.742.291 258.263 258.263 2.000.554 2.000.554 80% 80% 163% 163%

- Thut sir clung &it ang ngh4 500 500 398 398 50 50 448 448 90% 90% 117% 117%

- Thu6 sir dung dAt phi ming nghi0 37.700 37.700 21.227 21.227 7.515 7.515 28.742 28.742 76% 76% 153% 153%

- Thu tien sit dung dAt 1.900.000 1.900.000 1.410.107 1.410.107 216.955 216.955 1.627.062 1.627.062 86% 86% 178% 178%

- Ti6n cho thug mit dit,m4tnuov 558.000 558.000 310.489 310.489 33.743 33.743 344.232 344.232 62% 62% 118% 118%

6 Thue Ban N, ' mil trtreeng 2.401.000 917.150 1.148.476 430.825 201.500 80.600 1.349.976 511.425 56% 56% 114% 111%

7 Thu phi vi I? phi 2.640.000 2.230.000 1318.479 1.051.490 232.098 185.678 1.550.577 1.237.168 59% 55% 116% 117%

Phi thorn quan vinh Fla Long 1.145.000 1.145.000 480.520 480.520 120.480 120.480 601.000 601.000 52% 52% 118% 118%

Phi tham quan Yen Tii 26.835 26.835 2.400 2.400 29.235 29.235

8

9

Thu dip quyen khai thac KS 2.060.000 636.656 1.750.520 553.973 6.500 1.950 1.757.020 555.923 85% 87% 122% 123%

Thu tir hoat Ong XSKT 58.000 58.000- 31.757 31.757 5.000 5.000 36.757 36.757 63% 63% 117% 117%

10 Cac Idloan thu tai xi 20.000 20.000 6.288 6.288 2.484 2.484 8.772 8.772 44% 44% 77% 77%

11 Thu c6 tirc va 191 nhu4n sau thug 80.000 54.171 2.616 0 0 54.171 2.616 68%

54% 12 Thu Ichac nem sach 400.000 132.107 187.561 81.149 28.562 9.425 216.123 90.574 69% 97% 67%

II THU HAI QUAN 6.000.000 5.118.863 1.031 1.200.737 0 6.319.600 1.031 105% 112%

III THU BO SUNG CO MT Tt NSW' 982.170 398.996 336.936 0 735.932 75% 498%

8( S dIA0 TONG HOT THIXC HIEN CHI NGAN SACH DIA PHIJONG TINH QUANG NINH 06 THANG, UTH 07 THANG CUA TINH QUANG NINH .4, 141 CH1NH Don vi: Trieu adng

TOT

/ Dv TOAN THIX HItN 06 THANG UTH THANG 07 UTH 07 THANG UTH/DT UTH/CK

NSDP TINH NS H,X NSDP TINH NS H,X NSDP TINH NS H,X NSDP TINH NS H,X NSDP TINH NS H,X NSDP TINH NS H,X

TONG SO 23.297.733 13.344.553 9.953.180 8.445.562 4.143.046 4.302.516 1.725.900 864.550 812.046 10.171.462 5.007.596 5.114.562 44% 38% 51% 128% 135% 120%

I CHI DAU TV PHAT TRIEN 9.389355 6.381.000 3.008.355 4351.663 2.694.776, 1.656.887 800.000 500.000 250.696 5.151.663 3.194.776 1.907.583 55% 50% 63% 138% 133% 144%

II CHI THONG XUYEN 11.717.609 5.028.816 6.688.793 4.093.899 1.448.270 2.645.629 925.900 364.550 561.350 5.019.799 1.812.820 3.206.979 43% 36% 48% 119% 140% 109%

1 Chi SN Kinh to kien thiet 1.174.854 620.061 554.793 290.437 91.185 199.252 98.000 50.000 48.000 388.437 141.185 247.252 33% 23% 45% 109% 83% 134%

2 Stt nghiep bao ve mei trutrng 661.203 76.946 584.257 157.390 5.158 152.232 55.000 6.500 48.500 212.390 11.658 200.732 32% 15% 34% 103% 141% 101%

2 Chi SN Giao d6c - Deo tge 4.318.514 1.461.435 2.857.079 1.430.806 354.379 1.076.427 360.000 122.000 238.000 1.790.806 476.379 1.314.427 41% 33% 46% 123% 174% 111%

3 Chi SN Y to - Den se 1.117.760 658.873 458.887 563.600 354.858 208.742 93.000 55.000 38.000 656.600 409.858 246.742 59% 62% 54% 156% 161% 148%

4 Chi SN Van hoatheng tin 138.249 74.582 63.667 51.212 19.306 31.906 11.500 6.200 5.300 62.712 25.506 37.206 45% 34% 58% 121% 128% 117%

5 Chi SNPhat thanh truyen hinh 62.256 21.000 41.256 9.692 0 9.692 5.200 1.750 3.450 14.892 1.750 13.142 24% 8% 32% 50% 11% 96%

6 Chi SN The chic the thao 134.095 114.531 19.564 52.849 43.800 9.049 11.200 9.500 1.700 64.049 53.300 10.749 48% 47% 55% 130% 137% 102%

7 Chi SN Khoa Imc Cong nghe 127.000 127.000 0 41.531 41.428 103 10.500 10.500 0 52.031 51.928 103 41% 41% 295% 323% 6%

8 Chi Dam bio xa hei 569.958 261.858 308.100 278.398 86.498 191.900 47.500 21.800 25.700 325.898 108.298 217.600 57% 41% 71% 109% 149% 97%

9 Chi Quail 1St hanh chinh 2.257.559 797.472 1.460.087 963.580 332.819 630.761 180.000 66.000 114.000 1.143.580 398.819 744.761 51% 50% 51% 112% 128% 105%

10 Chi An ninh - Quec phong 380.355 177.800 202.555 195.351 99.193 96.158 32.000 14.800 17.200 227.351 113.993 113.358 60% 64% 56% 115% 123% 109%

11 Chi Khic 263.406 124.858 138.548 59.053 19.646 39.407 22.000 500 21.500 81.053 20.146 60.907 31% 16% 44% 66% 86% 62%

12 KP str nghiep c6 tinh chat cleu to clanh cho cac dv an ve de an thanh IMO theng minh

512.400 512.400 0 0 0 0