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TM. UY BAN NHAN DAN CHU TICH
•
-r .C:de i4.0
* H
ac Thanh Luan
Ui( BAN NHAN DAN CONG HOA XA HQI CHU NGHIA VItT NAM HUYtN VAN DON DOc 14p - Tv do - 1-1#nh phtic
S6: 131/QD - UBND
Van Dan, ngay 08 thong 01 nam 2019
QUYET DINH Ve viec cong bt, cong khai du town nen sach nam 2019 ciia huy0 Van Diin
LA"' BAN NHAN DAN HUYVN VAN DON
Can cur Lust to chirc Chinh quyen dia phucmg ngay 19/6/2015; Can cir Nghi dinh s6 163/2016/ND-CP ngay 21 thong 12 nam 2016 cila
Chinh phu quy dinh chi tit thi hanh mkt se; dieu cua Lu4t Ngan sach nha nuac; Can dr Thong to so 343/2016/TT-BTC ngay 30/12/2016 dm BO Tai
chinh huerng dan thgc hien cong khai ngan sach nha nuot d6i vai cac cap ngan sach;
Can dr Nghi guy& sty 68/NQ-HDND ngay 28/12/2018 cim Hoi d6ng nhan dan huyen Van D'On khod XIX, kSi h9p thu 9 "Ve du toan thu ngan sach nha nuerc, chi ngan sach dia phucmg, phuong an phan b6 chi ngan sach cap huyen va co che, bien phap dieu hanh ngan sach cap huyen nam 2019";
Xet de nghi cua Truong phong Tai chinh Ke hooch,
QUYET DINH:
Dieu 1. Cong b6 cong khai s6 lieu du toan ngan sach nam 2019 cna huyen Van 136n (theo cac bieu kern theo Quye't dinh nay).
Dieu 2. Quy6t dinh nay có hi'eu luc ke tir ngay Dieu 3. Cac Ong (Ba): Chanh Van phong HDND va UBND huyen,
Truong phong Tai chinh K6' hooch, Chu tich UBND cac xa, thi tear', Thu tnrang cac don vi, phOng ban va cac don vi có lien quan to chirc thuc hien Quy& dinh nay./.
Nei nhfin: - UBND tinh (B/c); - S6 Tai chinh (B/c); - TTHU, HDND huyen (b/c); - CT, cac PCT UBND huyen; - Cac ph6ng, ban thuOc UBND huyen; - Vien Kiem sat nhan dan huyen Van Don; - T6a an nhan dan huyen Van Don; - Co quan MTTQ va cac Doan the huyen Van
Don; - UBND cac xa, thi trap thuOc huyen; - C6ng TTDT huyen Van D6n; - Nhir dieu 3 (T/h); - Ltru VP.
(Kem theo
Bieu s6 81/CK-NSNN
CAN N SACH DIA PHVONG NAM 2019
c HOi eldng nhan dan quyit clinh)
D-UBND ngay 08 thong 01 nom 2019 au n dein huyen Van Don)
Dan vi: Trieu long
STT s ' 1‘44ittot-tte'''
NOi dung Dir town nom 2019
A TONG NGUON THU NSDP 594.301
I
-
-
II
1
Thu NSDP dirge htrong theo pilau cap 285.346
Thu NSDP hiking 100% 181.111
Thu NSDP huong tir cac khoan thu phan chia 104.235
Thu b1 sung tir ngan sach clip teen 288.955
Thu be) sung can diii ngan sach 288.955
2
III
B
I
Thu be) sung có invc tieu
Dam boo tir nguiln cai cach tan ltrang 20.000
TONG CHI NSDP 594.301
Tting chi can d6i NSDP 594.301
1 Chi du to phat trie'n 184.000
2
3
Chi thuang xuyen 392.472
Dv phong ngan sach 17.829
Bi6u s6 82/CK-NSNN CAN DOI NGUO ► HU, CHI DV TOAN NGAN SACH CAP HUYEN
AN SACH XA NAM 2019
• 4. f:: (2- qc Hpi ctdng nhcin dan quyEt clinh)
(Kem thec Qur' • I •
am QD-UBND ngay 08 thong 01 nom 2019 cua
an dan huyen Van Dew)
Dan vi: Trieu deing
STT
.N.„ ..,:i.L....0,4 .
N6i dung Du town nom 2019
A B
A
I
1
2
-
NGAN SACH CAP HUYtN
557.568
268.613
Ngutin thu ngfin sach
Thu ngan sach ducic htrang theo phan cap
Thu be) sung tir ngan sach cap ten 288.955
Thu b6 sung can deii ngan sach 288.955
II
1
2
-
B
I
Chi ngfin sach 577.568
Chi thu6c nhie'm vu ciia ngan sach cap huy0 504.409
Chi bii sung cho ngan sach cap dtroi 73.159
Chi 1)6 sung can doi ngan sach 73.159
NGAN SACH XA
Nguiin thu ngfin sach 89.892
1
2
-
II
1
Thu ngan sach dtrot htrang theo phan cap 16.733
Thu b6 sung tit ngan sach cap teen 73.159
Thu be) sung can diii ngan sach 73.159
Chi ngfin sach 89.892
89.892 Chi thuOc nhi@n. vu dm ngan sach cap xa
Biau 83/CK-NSNN
SACH NHA NifeiC THEO LINH VT) C NAM 2019
chivy I-10i clang nhan dcin guy& dinh)
1/QD-UBND ngay 08 timing 01 nom 2019 act nhan dan huyen Van Dan)
Dan vi: Tri u d6n
STT Nil„..;
NOi dung Dty toil' nom 2019
Tling thu NSNN
Thu NSEIP
A B 1 2 TONG THU NGAN SACH NHA NUI5C 341.700 285.347
I Thu nOi dia 341.700 285.347
1
2
3
4
Thu tir khu vvc DNNN do Trung uung quart 1y 1.400
- Thue thu nhap doanh nghidp 10
- Thue tai nguyen
- Thud gia trj gia tang 1.390
- Thu tien phat + tjch thu
Thu tir khu vtrc DNNN do Huy0 quan 151 450 399
- Thud thu nhap doanh nghidp 91 59
- Thue tai nguyen 305 305
- Thud gia tri gia tang 54 35
Thu tir khu vvc doanh nghie.p c6 von du to mac ngoai
- Thud thu nhap doanh nghidp
- Thud tai nguyen
- Thud gia tri gia tang
- Thud mat dot
Thu tir khu vkrc kinh td ngoai quOc doanh 77.500 53.425
Thu TNDN 4.330 2.815
Thud tai nguyen 8.715 8.715
Thud gia tri gia tang 63.677 41.390
Thud tieu thy dc biet 778 506
Thu khic ngoai quoc doanh
5
6
7
8
Thud thu nh'dp ca nhan 11.500 7.475
Thu boo q mei truerng
Le phi trtr6c ba 29.000 29.000
Thu phi, le phi 7.600 7.441
Page 1
STT NOi dung Dv town nAm 2019
Tiing thu NSNN
Thu NSDP
9
10
11
Thu6 sir clung at phi king nghiep 200 200
Tien cho thud at, thud mot ntrac 6.000 6.000
Thu tien sir dung at 200.000 180.000
12 Thu tien cap quyen khai thdc khodng san 300
13
II
Thu khac ngan sach 7.750 1.406
Thu vien &Q.
Page 2
Bleu s6 84/CK-NSNN
TOAN CHI NGAN SACH HUYtN, CHI NGAN SACH CAP HUYtN VA CHI NGA THEO CO CAU CHI NAM 2019
c H¢i ddng nhdn dan guy -At djnh)
D-UBND ngay 08 thong 01 nam 2019 cfia dein huyen Van Don)
Dan vi: TriO4 Bong
STT s'...3‘ . 1 ..' $;4:1;$' . N(ii dung
Du' town nam 2019
A
I
1
TONG CHI NGAN SACH HUYVN 639.226
CHI CAN DOI NGAN SACH HUIIN 594.301
Chi dAu to ph& trien 184.000
Chi dAu to cho cac dir an 184.000
-
Trong do chia theo filth Arc:
Chi giao duc - ciao too va dgy ngh'd
Chi khoa hoc va cong nghe
Trong do chia theo ngutin von:
-
2
II
1
2
III
IV
B
1
11
C
Chi ciciu to dr nguan thu tan sir dung d i& 184.000
Chi ciciu to tir nguijn thu xa so kiln that
Chi dAu to phat trier' kit&
Chi thtron xuyen 392.472
Trong do:
Chi gicio dyc - ciao too va dgy ngla 161.911
Chi khoa hoc va cong nghe
Chi du, phong ngfin sach 17.829
Chi too ngutn, ditu chinh den Itrang
CHI CAC CHIYONG TRiN11 MIX TIEU 44.925
Chi cac chuung trinh myc lieu guile gia
Chi cac chuong trinh myc deli, nhi§m vy 44.925 Ngulin von tinh ho trg theo Nghj quyet so 16/2016/NQ-HDND cua 1-IDND tinh 44.925
CHI CHUYEN NGUON SANG NAM SAU
a twat Hdi ddng nhdn dein guy& clinh)
(Kernuyerdinhgo.:, 31/QD-UBND ngay 08 thing 01 nom 2019 cua • • 4,
nhan dan huyen Van Don)
Dan vi: Trieu d'an
Bleu s6 85/CK-NSNN
DID TOAN CHI CH CAP HUIE. N THEO TUNG LINH VI1C NAM 2019
STT \-=.:;:- _‘;' Ni dung Du• town
TONG CHI NGAN SACH HUY$N 577.568 A B
I
1.1 1.2 1.3 1.4 1.5 2 II
1 2 3 4 5
6
7
8
III
CHI BO SUNG CAN DOI CHO NGAN SACH XA 73.159 CHI NGAN SACH CAP HUYtN THEO LINH VI7C 504.409 Trong dO:
.z Chi dau fir Oat trien 184.000 Chi d'Au to cho cac ch./ an 60.200 Trong do: Chi gicio duc - dao too va dgy nga 15.200 Chi y ti, dein so va gia dinh 5.000 Chi van hoc, thong tin 14.100 Chi cac host clang kinh ti 26.600 Chi hoot clang ctia ca quan quern lf, nha way, clang, dam thi 2.000 Chi du to phat Ulan lchac 123.800 Chi thirengxuyen 305.277 Trong do: Chi giao dac - dao too va day ngha 161.380 Chi y ta, dan s6 va gia dinh 30.446 Chi van Ma thong tin 2.814 Chi phat thanh, truyan hinh, thong tan 2.670 Chi bac) v moi truerng 11.550
Chi cac hoot Ong kinh to 32.953
Chi ho4t dOng caa co quan quan VT nha nuoc, dang, down the 37.659
Chi bao dam xa hOi 12.266
Du. phong ngfin sach 15.132
(Kern theo s4:,A
Al 470.0h vs)
Bleu so 86/CK-NSNN
011 TOAN CHI NGA CAP HUYtN CHO TUNG C(i QUAN, TO CHUC NAM 2019
HOi cidng nhan ckin guy& dinh)
D-UBND ngay 08 thong 01 nom 2019 caa n dan huyen Van Den)
Dan vi: Tri clfing
SIT' TEN DON VI TONG SO
CHI DAU TU PHAT
TRIEN (KHONG
KE CHID ONG
TRiNH -
U MVC TIE QUOC GIA)
CHI THUbNG XUYEN
(KHONG KE CHUONG
TRINH MVC I T EU QUOC
GIA)
CHI DIET PHONG NGAN SACH
A B 1 2 3 4
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14 14.1 14.2 14.3
14.4
14.5
14.6
14.7
TONG SO 577.568 184.000 305.277 15.132
CAC CO QUAN, TO CHUC 489.277 184.000 305.277 -
Van phong HDND va UBND 7.221 7.221
Ph6ng Tai chinh K6 hoach 1.478 1.478
Phong Tai nguyen Moi tr&mg 8.649 8.649
Ph6ng Nong ngh4 va PTNT 1.404 1.404
PhOng Kinh t6 va Ha tang 5.084 5.084
Phong Lao dOng TB&XH 13.843 13.843
Phong Van hod thong tin 2.878 2.878
PhOng Ttr phdp 905 905
Phong Y t6 764 764
Phong giao chic lid Dao tao 7.059 7.059
Trung tam dich vu hanh chinh cong 1.741 1.741
Van ph6ng Hu)en fly va cac Ban tham r 11.497 11.497
Co quan Kh6i MTTQ va cac down th6 cl 4.201 4.201
Six nghi4) gido dkic (kinh phi quan1S, theo nganh)
128.607 128.607
Truaing MN Thi tedn 3.378 3.378 TrtrOng MN Wing Xd 4.481 4.481 Truong MN Ha Long 5.388 5.388
Truang MN Doan Ket 2.429 2.429
Truang MN Binh Dan 3.259 3.259
Tritang MN Van Yen 3.741 3.741
Truang MN Dai Xuyen 3.197 3.197
Page 1
S I l' TEN DON VI TONG SO
CHI DAU TU. PHAT
TRIEN (KHONG
id CHUONG
TRiNH A
MK TIEU QUOC GIA)
CHI THUONG XUYEN
GONG Kt CHU'ONG
TRINH MAX TIED QUOC
GIA)
CHI DV PHONG NGAN SACH
14.8
14.9
14.10
14.11
14.12
14.13
14.14
14.15
14.16
14.17
14.18
14.19
14.20
14.21
14.22
14.23
14.24
14.25
14.26
14.27
14.28 14.29
14.30
14.31
15
16
17
18 19
20
21
Truang MN Ban Sen 2.176 2.176
Trte&ng MN Quan Lan 3.325 3.325
Truang MN Minh Chau 1.468 1.468
Trucing MN Ngoc Virng 1.882 1.882 Truang MN TVOng Loi 2.365 2.365
4.094 Truang Tiiu hoc Thi Trcin 4.094
Truang Tiiu hoc Kim Ding 2.628 2.628
Truang Tiiu hoc Dong Xci 6.175 6.175
Truang Tieu hoc Hg Long I 5.569 5.569
Truang Tiiu hoc Hg long II 1.970 1.970
Truang Tiiu hoc Doan Kit 3.457 3.457
Truang Tiiu hoc Dal Xuyen 5.576 5.576
Truang Tilu hoc Quan Lan 4.622 4.622
Truang THCS Thi Trcin 6.738 6.738
Trit&ng THCS Hg Long 4.683 4.683
4.792 4.792 Truang THCS DOng Xci
Trtrang THCS Doan Kit 2.927 2.927
Trtrang THCS Dai Xuyen 4.087 . 4.087
Truang PTCS Binh Dan 6.363 6.363
Truang PTCS Vgn yen 8.334 8.334
Truang PTCS Minh Chau 3.084 3.084 Truang PTCS Ban Sen 5.144 5.144
Truang PTCS Th'ang Lgi 6.152 6.152
Trzr&ng PTCS Ngoc Haig 5.124 5.124
Van phong Huyen fly (sit nghiep ciao tgc 846 846
Trung tam Gicio dgc nghi nghiep va grid 1.377 1.377
Tram y to A' 9.631 9.631
Mi. Phat thanh Truyen hinh 2.218 2.218
VOn ph6ng Dang kY quyen sir dung dot 733 733
Trung tarn Dich vu ky thuOt 'long nghi'ej 489 489
DOi Kim tra trot to do thi va moi truem 378 378
Page 2
S I T TEN DON VI TONG SO
CHI DAU TU. PHAT
TRIEN (KHONG
KE CHUMG
TRINH MVC TIEU QUOC GIA)
CHI THUtiNG XUYEN
GONG ICE CHUONG
TRINH MVC TIEU QUOC
GIA)
CHI DV PHONG NGAN SACH
22
23
24
25
26 27
28 29
30
31
32
33
34 II
Kinh phi chi thuamg xuyen Ichac 76.839 76.839
Ban QLDA D'au to va Xay dung 87.436 70.000 17.436
Quy phat tri'en dart ciia huyen 54.000 54.000
Tien thue dart (80% danh de chi XDNTM theo QD 1600/QD-TTg)
4.000 4.000
Du ngu6n,cac ding trinh char phe du)* guy& town
26.000 26.000
Xa Dong Xd 2.500 2.500
Xa Doan Kect 3.700 3.700 Xa Thang L9i 2.500 2.500
Xa Quan Lan 5.700 5.700
Xa Ban Sen 2.200 2.200
Xa Ngoc Vimg 2.200 2.200
Xa Ha Long 4.000 4.000
Xa Dai Xuyen 7.200 7.200
CHI DV PHONG NGAN SACH 15.132 15.132
III 73.159 CHI BO SUNG CO MVC TIEU CHO NGAN SACH CAP DO%
Page 3
Bieu so 87/CK-NSNN
TOAN CHI DAU TI! PHAT TRIEN CUA NGAN SACH CAP HUI(EN CHO TUNG CO QUAN, TO CHi1C THEO LINH VI) NAM 2019
(Dv loan cid (Iwo I-10i dcjng nhcin dan qui/it djnh)
(Kern theo Quyet dinh so: 131/QD-UBND ngay 08 (hang 01 Wm 2019 czia Oy ban nhan dein huyen Van Dan)
Don vi: Trieu dein
S I T TEN DON VI TONG SO
TRONG DO
CHI VAN HOA
THONG TIN
CHI CAC HOT DCING
KINH TE
TRONG DO CHI HOOT KING
QUAN QUAN Li'
DIA PHITONG,
DANG, DOAN
THE
CHI BAO DAM XA
HO CHI G
.IA0
THONG
CiJA CO
CHI NONG
NGH413, LAM
NGH413, THUY LQ1,
THUY SAN
1
2
3
4
5
6
7
8
9
10
11 12
TONG SO 184.000 9.900 33.100 27.400 6.200 2.000 an QLDA Dau tix va Xay B
70.000 dung
Quy phat trien da't dia. huyet
13.000 9.500 3.500 2.000
54.000 N
Tien thue dAt (80% danh de chi XDNTM theo QD 1600/QD-TTg)
4.000 z1\
.i ) 7)
Dix nguon cac cong trinh eh& phe duyet quyet toan
26.000 k
,...-/, ..-
Xa Dong Xd
Xa Doan Ket
xa Thing Loi
Ka" Quan Lan
2.500 2.500
3.700 1.000 2.700 500 2.700
2.500 2.500 2.500
5.700 5.700 5.700
Xa Ban Sen
xa. Ng9c Virng
xa H4 Long Xa Dai Xuyen
2.200 2.200
2.200 2.200
4.000 2.000 2.000 2.000
7.200 7.200 7.200
nun vf.
In
ca a
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