U Y B A N D A N T Q C

V A N P H O N G

So: f ^ / T B - V P

CONG HOA X A HOI CHU NGHIA VIET N A M Doc lap - Ty do - Hanh phuc

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THONG BAO Cong khai bao cao quyet loan NSNN nam 2016 va

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Can cu Thong tu s6 61/2017/TT-BTC ngay 15/6/2017 ciia Bo Tai chinh

huong dan ve cong khai ngan sach doi voi don vi du toan ngan sach, to chiic duoc

ngan sach nha nude ho trg.

Can cu Thong bao so 08/TB-UBDT ngay 17/01/2018 ciia Uy ban Dan tgc ve

vice xet duyet quyet toan ngan sach nha nude nam 2016.

Can cu Thong bao s6 11/TB-UBDT ngay 17/01/2018 ciia Uy ban Dan tgc vd

vice xet duyet quyet toan kinh phi vien trg nam 2016.

Can cii Quydt dinb so 809/QD-UBDT ngay 29/12/2017 cua Bo trudng, Chh

nhiem Uy ban Dan tgc ve vice giao du toan chi ngan sach nha nude nam 2018.

Can cu Cong van s6 158 /UBDT-KHTC ngay 05/3/2018 ciia Uy ban Dan

tgc v i vice cong khai quydt toan N S N N nam 2016 va du toan nam 2018.

Van phdng thdng bao cong kliai so lieu quydt todn thu chi N S N N nam 2016

va cong khai du toan kinh phi nam 2018 (Chi tiit theo phu bieu dinh kem)./.

Nai nhan: CHANH V A N PHONG - Bo truo-ng, CNUB (dS b/c); - Cac Thu- trudng, PCN (dd b/c); - Vu Kd hoach-Tai chinh;

CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc

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Phi, le phi de lai

Vien trg Nguon khac

PHAN I: CHI NGAN SACH NHA Nl/OC

I- Chi hoat dong 1 • E3

77.056.652.457 76.686.652.457 76.686.652.457 370.000.000 1- Chi thircmg xuven 77.056.652.457 76.686.652.457 76.686.652.457 370.000.000

281 Sir nghiep bao ve moi trucmg 800.878.800 800.878.800 800.878.800 Chi hoat dong 800.878.800 800.878.800 800.878.800

6500 THANH TOAN DICH VU, CONG CONG 3.189.400 3.189.400 3.189.400 6503 Thanh toan tien nhien lieu 3.189.400 3.189.400 3.189.400

6650 HOI NGHI 274.723.000 274.723.000 274.723.000 6651 In, mua tai lieu 9.940.000 9.940.000 9.940.000 6652 Boi duong giang vien, bao cao vien 8.900.000 8.900.000 8.900.000 6653 Tien ve may bay, tau, xe 32.608.000 32.608.000 32.608.000 6654 Tien thue phong ngu 118.500.000 118.500.000 118.500.000 6655 Thue hoi truong, phuong tien van chuyen 21.000.000 21.000.000 21.000.000 6657 Cac ichoan thue mudn idiac phuc vu hoi nghi 4.000.000 4.000.000 4.000.000 6658 Chi bu tien an 56.300.000 56.300.000 56.300.000 6699 Chi phi ichac 23.475.000 23.475.000 23.475.000

6700 CONG TAG PHI 64.028.000 64.028.000 64.028.000 6701 Tien ve may bay, tau, xe 19.928.000 19.928.000 19.928.000 6702 Phu cap cong tac phi 16.100.000 16.100.000 16.100.000 6703 Tien thue phong ngti 28.000.000 28.000.000 28.000.000

6750 CHI PHI THUE MirON 55.800.000 55.800.000 55.800.000 6751 Thue phuong tien van chuyen 55.800.000 55.800.000 55.800.000

7000 CHI PHI NGHIEP VU CHUYEN MON CUA 400.878.800 400.878.800 400.878.800

7012 Chi thanh toan hop dong thue hien nghiep vu chuyen mon 350.878.800 350.878.800 350.878.800

* Loai khoan

Muc Tieu muc Noi dung chi Tong so Ngan sach nha nuo'c

Nguon khac * Loai khoan

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7049 Chi phi khac 50.000.000 SO 000 000 so 000 000 7750 C H I K H A C 2.259.600 Z . Z o V . O O U 7 7 Q Ann

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7799 Chi cac khoan khac 1.500.000 1 <r\ri Ann 1 .JUU.UUU 1 ' nn nnn I.JUO.OUO

373 Sir nghiep khoa hoc cong nghe 1.320.250.000 1.320.250.000 1.320.250.000

Chi hoat dong 1.320.250.000 1.320.250.000 1.320.250.000

6100 T m T T T T A T% T 1 T'^"*lTk.T

P H U C A P LUONG 35.042.000 35.042.000 35.042.000

6106 Phu cap them gid 35.042.000 35.042.000 35.042.000

6550 VAT TlTVAN P H O N G 4.160.000 4 160 000 4 160 000

6552 Mua sam cong cu, dung cu van phong 4.160.000 4. iOU.UUU A 1 An nnn 4. loU.UUU 6650 H O I N G H I 153.040.000 153.040.000 153.040.000

6651 In, mua tai lieu 1.560.000 1 S A D nnn 1 . jou.uuu 1 A A A nnn 1 . J O U . U U U

6652 Boi duong giang vien, bao cao vien 47.090.000 47.090.000 47.090.000 6699 Chi phi khac 104.390.000 104 390 000

1 \ J i I -J ZA/.A/A/A/ 104 390 000

7000 C H I P H I N G H I E P VU C H U Y E N M O N C U A

T I T N G N G A N H 1.126.608.000 1.126.608.000 1.126.608.000

7003 Chi mua, in kn, pho to tai lieu chi dung cho chuyen mon cua nganh

6.358.000 6.358.000 6.358.000

7 0 1 7 Chi thanh toan hop dong thue hien nghiep vu chuyen mon

1 1 70 750 000 1.120.250.000 1.120.250.000

7750 C H I K H A C 1.400.000 1 Ann nnn 1.4UU.UUU 7799 Chi cac khoan khac 1.400.000 1 400 000

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Chi hoat dong 74.269.123.657 fiQO ^Zl ni QQO 1'>/l A C 7 370.000.000

6000 TIEN LirONG 15.216.174.034 1 C "11 A 1 HA SVXA 13.Z10.1 /4.Uo4

Ann 1 oUul Luong ngacn, oac ineo quy luong aupc auyei 14 1 74 7X0 S47 14.124.786.542 14.124.786.542

6002 Luong tap su, cong chuc du bj 62.977.344 A7 077 7/1/1 62.977.344 6003 Luang hop dong dai han 1.028.410.148 1.028.410.148 1.028.410.148

6050 TIEN CONG 373.546.824 373.546.824 373.546.824

6051 Tidn cong tra cho lao dong thuong xuyen theo 373.546.824 373.546.824 373.546.824 6100 P H U C A P LirONG 7.040.309.221 7.040.309.221 7.040.309.221

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6101 Phu cap chuc vu 1.059.258.228 1.059.258.228 1.059.258.228 6102 Phu cap khu vuc 20.240.000 20 240 000 20 240 000

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6106 Phu cap them gid 1.016.957.196 1.016.957.196 1.016.957.196 6107 Phu cap doc hai, nguy hiem 2.856.000 2 856 000 2 856 000

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6115 Phu cap tham nien nghe 161.828.489 161 S9S dRQ 1U1.0Z.0.T07

161 898 480 lUl.OZO.TOA 6117 Phu cap tham nien vugt khung 116.280.505 1 1 A 980 SOS I iyj.z.oyj.j\jj 1 1 A 980 SOS 1 iU.ZOU.JWJ 6118 Phu cap kiem nghiem 90.844.704 00 844 704

7U.OM-T. / UT on 844 704 AU.OTT. / UT 6124 Phu cap cong vu 4.125.033.246 4 1 9S 019 94A 4 1 7S 099 94A

T. 1 ZJ.UJ J.ZTO 6149 Khac 111.112.475 111 119 47S 111 119 47S 111.1 IZ.T / J 6200 TIEN THirdNG 1.693.921.000 1 AQ9 0 9 1 nnn 1 A Q 9 0 9 1 nnn i.oyj.yzi.uuu

6201 Thuong thuong xuyen theo dinh muc 912.123.000 019 199 000 y 1 z. 1 zj.uuu 019 199 nnn y 1 z. i zj.uuu 6202 Thuong dot xuat theo dinh muc 529.320.000 S90 990 000 jzy, jzu.uuu S90 99n nnn 3zy.jzu.uuu 6249 Khac 252.478.000 7S7 AiQ nnn 3S3 /ns nnn

Z3Z.4 /o.UUU 6250 PHUC LOI TAP THE 2.386.749.820 7 7SA 7/10 e7n 7 ISA VAQ S7n 6252 Trg cap kho khan dot xuat 1.000.000 1 nnn nnn 1 nnn nnn 1 .uuu.uuu 6253 Tien tau xe nghi phep nam 23.333.000 99 999 nnn 99 999 nnn

Zj . j J j.UUU 6254 Tien thuoc y te trong cac co quan, don vi 19.572.070 19.572.070 19.572.070 6256 Tien kham benh dinh ky 106.530.000 106.530.000 106.530.000 OZ J / Tien nude uong 77 A07 nnn i /.JO /.OOO 37.587.000 37.587.000 6299 Cac khoan khac 7 1 no 777 7cn

2.198.727.750 2.198.727.750 2.198.727.750

6300 CAC KHOAN DONG GOP 3.905.610.752 3.905.610.752 3.905.610.752 6301 Bao hiem xa hoi 3.007.742.456 9 007 747 4SA 9 nn7 749 4SA 6302 Bao hiem y te 501.290.410 501.290.410 501.290.410 6303 Kinh phi cong doan 385.1 11.596 385 111 596 385 111 596

~ A V A , . A , i 1 L t ^ y \J 6304 Bao hiem that nghiep 11.466.290 11 466 290 11 466 290 X X * < VA VA • X A ^ VA

6400 CAC KHOAN THANH TOAN KHAC CHO 1.255.600.000 1 255 600 000 1 255 600 000 X • Z * •. z *-/ • V I VA VA • yy V 7 \ A

6404 Chi chenh lech thu nhap thue te so vol luong ngach bac, chuc vu

1 255 600 000 1.255.600.000 1.255.600.000

6500 THANH TOAN DICH VU, CONG CONG 2.442.339.996 2.442.339.996 2.442.339.996 6501 Thanh toan tien dien 982.620.042 982.620.042 982.620.042 6502 Thanh toan tien nude 89.495.705 89.495.705 89.495.705 6503 Thanh toan tien nhien lieu 1.368.304.249 1.368.304.249 1.368.304.249

Loai khoan i V l U C 1 i c U muc ixoi uung cm 1 AV r\ A ^ XI A"k

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6504 Thanh toan tien ve sinh, moi trudng 1.920.000 1 090 000 1 990 000 6550 VAT TlTVAN PHONC 1.932.846.378 1 0 1 9 S 4 A 1 7 8 1 9 1 2 8 4 6 1 7 8

6551 Van phong pham 453.346.000 453.346.000 453.346.000 6552 Mua sam cong cu, dung cu van phdng^ 894.410.099 894.410.099 894.410.099 6553 Khoan van phong pham 132.800.000 132.800.000 132.800.000 6599 Vat tu van phdng khac 452.290.279 452 290 279

f AA X A • X A A VA • X A # -A

452.290.279

6600 THONC TIN, TUYEN TRUYEN, LIEN LAC 3.684.293.056 3.684.293.056 3.684.293.056

6601 Cudc phi dien thoai trong nude 141.715.908 141 71 5 908 141 715 908 6603 Cudc phi buu chinh 19.871.346 1 0 871 146

i A . O / 1 . J T U 19 871 346

6606 Tuyen truyen 3.246.347.000 1 946 147 000 1 246 147 000 6612 Sach, bao, tap tri thu vien 88.734.802 88 714 809 Q O 7T4. Rn? 6617 Cudc phi Internet, thu vien dien tu 37.224.000 17 994 000 T7 994 nnn

y 1 . Z . Z H - . U / * J \ J

6618 Khoan dien thoai 150.400.000 1 SO 400 000 1 s n 4nn nnn

6650 HOI NCHI 3.365.436.151 1 1 6 ^ 4 1 6 1 ^1 T T A ^ 4 T A 1^1 y*y\jy,'AJ\j,\.y\.

6651 In, mua tai lieu 320.937.850 190 917 850 1 2 0 917 850 yA^\j,yy / ,i.ty\j

6652 Boi duong giang vien, bao cao vien 141.450.000 141 450 000 141 450 000 1 r 1 . r y \_/. V A vy vy 6653 Tien ve may bay, tau, xe 458.481.301 458 481 301

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6655 Thue hoi trudng, phuong tien van chnyen 292.880.000 292 880 000 Z * A ' Z X . ( J ( J V A . V / \ A ' - '

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6658 Chi hu tien an 322.400.000 322 400 000 _ A 4 W Z A . ~ V A V A . V / V / \ A

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6699 Chi phi khac 1.257.927.000 1 257 927 000 A . X A y 1 , Z Z A / - \J VA VA

1 257 927 000 1 , A-i y 1 , . A xz / • vy vy vy 6700 CONC TAC PHI 2.754.357.000 7 7 C 4 1IC7 qnn

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6703 Tien thue phong ngu 1.023.635.000 1 v o ' x ATS nnn 1 n9T ATS nnn 1 , \ J y .\jy y .yjyjyj 6704 Khoan cong tac phi 45.000.000 4 s nnn 0 0 0 45 000 000

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6750 CHI PHI THUE MlTOiN 6.170.629.873 6 1 7 0 6 2 9 8 7 1 6 1 7 0 6 2 9 8 7 1 J. / V » V ^ Z » 0 / « y 6751 Thue phuong tien van chuyen 139.285.000 1 3 9 985 000 1 3 9 985 000 1 y y.z^tyy.yjyjyj 6752 Thue nha 5.780.981.326 5.780.981.326 5.780.981.326

6756 Thue chuyen gia va giang vien trong nude 80,000 80,000 80,000 6757 Thue lao dong trong nude 210.729.878 210.729.878 210.729.878 6799 jChi phi thue muon khac 39.553.669 39.553.669 39.553.669

6800 CHI DOAN RA 589.166.905 589.166.905 589.166.905

Loai khoan

Muc Tieu muc Noi dung chi Tong so Ngan sach nha nude

iNguon kiiac Loai khoan

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X ni, le pni d c Isii

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6801 Tien ve may bay, tau, xe 241.836.805 941 8ir; SOS Z T 1 . O J O . O U J

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6805 Phi, le phi lien quan 27.105.000 97 10S 000 z, / . 1 \jy .\J\J\J

97 1 OS 000 6806 Khoan chi doan ra theo che do 8.971.200 R 071 900 R Q71 900 6849 Khac 93.066.875 OT OAA R7S OT OAA R7S

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6850 C H I D O A N V A C 1.146.390.958 1 14A TOO O R 1 1 dA TOO OSR 6851 Tien ve may bay, tau, xe 168.406.000 1AR 40A 000 1 AR 40A 000 6852 Tien an 263.036.358 9AT OTA TSR Z D J . U D O . J ) J O 9AT OTA TSR

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6899 Khac 179.088.100 179.088.100 179.088.100 6900 S U A C H U A T A I S A N 2.295.891.426 2.295.891.426 2.295.891.426

oyuz V J to con, o to tai IXQQ 00b O Q O 689.825.298 689.825.298 6906 Dieu hoa nhiet do 80.963.300 RA O A T T A O o U . V O J . J U U RA O A T T A A o U . V O J . J U U

6907 Nha cua 1.132.901.691 1.132.901.691 « 1 /-k Ak /"\ /\ \ A /k 1

1.132.901.691 6912 Thiet hi tin hoc 47 760 000 47.760.000 47.760.000

6913 May photocopy 46.703.300 46.703.300 46.703.300 6917 , ^

Bao tri va hoan thien phan mem may tinh 151.220.000 151.220.000 151.220.000

6921 Dudng dien, cap thoat nude 13.620.000 13.620.000 13.620.000 6949 Cac tai san va cong trinh ha tang co so khac 132.897.837 132.897.837 132.897.837

7000 C H I P H I N G H I E P V U C H U Y E N M O N C U A

T I T N C N C A N H 2.942.809.900 2.942.809.900 2.942.809.900

7001 Chi mua hang hoa, vat tu dung cho chuyen mon ciia tung nganh 4.675.000 4.675.000 4.675.000

7003 Chi mua, in an, pho to tai lieu chi dung cho chuyen mon ciia nganh 78.008.000 78.008.000 78.008.000

7004 Dong phuc, trang phuc 45.687.000 45.687.000 45.687.000 7005 Bao ho lao dong AV fV AV AV AV AV AV

2.330.000 2.330.000 2.330.000

7006 Sach, tai lieu, che do dung cho cong tac chuyen mon cua nganh

131.439.000 131.439.000 131.439.000

Loai khoan Muc Tieu muc Noi dung chi Tong so

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7012 Chi thanh toan hop dong thirc hien nghiep vu chuyen mon 125.000.000 125.000.000 125.000.000

7015 Chi ho trg xay dung van ban qui pham phap luat 62.297.500 62.297.500 62.297.500

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7049 Chi phi khac AV X fk 1 Ak ^k Ak * AV AV

2.493.373.400 2.493.373.400 2.493.373.400

7100 CHI HO TRO KINH TE TAP THE VA DAN CIJ 9.000.000.000 9.000.000.000 9.000.000.000

7104 Chi don tiep, tham hoi dong bao dan tgc 8.351.423.000 8.351.423.000 8.351.423.000 7149 Khac 648.577.000 648.577.000 648.577.000

7750 CHIKHAC 1.927.961.962 1.557.961.962 1.557.961.962 370.000.000 T 7 C N

7752 Chi ky mem cac ngay le 1cm A- /^ ("k AV Ak f . AV AV

63.800.000 63.800.000 63.800.000

7756 Chi cac khoan phi va le phi ciia cac don vi du toan 203.649.045 203.649.045 203.649.045

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7850 CHI CHO CONC TAC DANC 63.412.000 63 412 000 v l kJ • ~ X Z A • VA VA vy

63 412 000 Vy«kA k • • Zy • \y VA VA

7853 Chi khen thuong hoat dong cong tac Dang 38.462.000 38 462 000 38 462 000 7899 Khac 24.950.000 24 950 000 24 950 000

xZ r. y y\j 9000 MUA, DAU Ttr TAI SAN V 6 HINH 49.840.000 49 840 000 49 840 000 9003 Mua phan mem may tinh 49.840.000 49.840.000 49.840.000

9050 MUA SAM TAI SAN DUNC CHO CONC 4.031.836.401 4.031.836.401 4.031.836.401 9052 O tn con o to tai 7 4(v0 780 000

^ . y \ j y . z . o \ j 2.469.280.000 2.469.280.000

9056 •Rieu hoa nhiet rto x_A 1 V_/vl l l W C l I I I I I V A L C I v J

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9099 Tai san khac 378.196.400 378.196.400 378.196.400 474 Kinh phi quan ly hanh chinh 66.400.000 66.400.000 66.400.000

Chi hoat dong 66.400.000 66.400.000 66.400.000 77bn f i l l 1 - 1 1 1 / •

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6100 PHU CAP LirONG 3.954.000 3 954 000 y . y y ' T , \ j \ j \ f

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6650 HOI NGHI 70.985.000 70 98*1 000 70 985 000

6651 In, mua tai lieu 11.600.000 11.600.000 11.600.000 6652 Boi dudng giang vien, bao cao vien 7.300.000 7.300.000 7.300.000 6653 Tien ve may bay, tau, xe X AV AX AV AV AV AV

1.900.000 1.900.000 ' • VA XA • VA VA VA

1.900.000 6655 Thue hoi trudng, phuong tien van chuyen 22.500.000 22 500 000

A^A.^ • 1^ VA x> « XA VA VA 22.500.000

6657 Cac khoan thue mudn khac phuc vu hoi nghj 3.400.000 3 400 000 3.400.000 6699 Chi phi khac 24.285.000 74 7RS 000

Z - T - . Z - O ^ ,\J\J\J 24.285.000

6700 CONG TAC PHI 30.849.000 30 849 000 30.849.000 6701 Tikn ve may bay, tau, xe 17.025.000 1 7 095 000

I 1 ,\JZ..J ,\J\J\J 17.025.000

6702 A /k r t r

Phu cap cong tac phi 3.750.000 1 750 000 3.750.000 6703 Tien thue phong ngu 10.074.000 10 074 000

I V / . A l / » . V / V / V / 10.074.000

6750 CHI PHI THUE M I / O N 493.862.000 493.862.000 493.862.000 6751 Thue phuong tien van chuyen 3.304.000 3.304.000 3.304.000 6758 Thue dao tao lai can bo 490.558.000 490.558.000 490.558.000

7750 CHI KHAC 350,000 350,000 350,000

7756 Chi cac khoan phi va le phi cua cac don vj du toan

350,000 350,000 350,000

2- Chi khong thutmg xuyen II- Chi theo dun dat hang cua nha mruc HI- Chi dgan 1.127.301.873 1.127.301.873 1.127.301.873 I- Chi quan ly dir an 1.127.301.873 1.127.301.873 1.127.301.873

251 Hoat dong xuat ban khac 200.000.000 200.000.000 200.000.000 Chi hoat dong y% AV AV AV AV AV AV AV AV

200.000.000 200.000.000 AW VA VA . VA VA VA» VA VA VA

200.000.000

6600 T H O N C T I N , T U Y E N T R U Y E N , L I E N LAC 200.000.000 200.000.000 200.000.000

6606 Tuyen truyen 200.000.000 200 000 000 ^A VA VA . VA VA VA . VA VA V

200.000.000 505 Hoat dong dao tao khac 827.301.873 827.301.873 827.301.873

Chi hoat dong 827.301.873 827.301.873 827.301.873 6100 PHU CAP LirONC 7.502.518 7.502.518 7.502.518

6106 Phu cap them gid 7.502.518 7.502.518 7.502.518

Loai khoan

]VFi!o iTiU t

1 ICU IIIUC

Ngan sach nha nude IVoi inn I f h ^ i *

Loai khoan

]VFi!o iTiU t

1 ICU IIIUC Tong so NSNN giao

Phi. le nhi de lai

Vien tru IVoi inn I f h ^ i *

6200 T I E N THl/ONG 37.102.000 37.102.000 37.102.000 6202 Thuong dot xuat theo djnh muc 21.275.000 21.275.000 21.275.000 KO AC\

6249 Khac 1 C O O T A A A

15.827.000 15.827.000 15.827.000

6500 T H A N H T O A N D I C H V U , C O N C C O N C 25.596.700 A ^ AW AX f mm AX AX

25.596.700 A« ^ » AX y AW AX f\

25.596.700 6503 1 hanh toan tien nhien lieu 25.596.700 25.596.700 25.596.700

6600 T H O N C T I N , T U Y E N T R U Y E N , L I E N L A C 561.881.655 561.881.655 561.881.655

6603 Cuac phi buu chinh 66.881.655 66 881 655 66 881 655 6611 An pham tuyen truyen 495.000.000 495.000.000 495.000.000

6650 H O I N C H I 63.860.000 63 860 000 X_A k J • V A X A VA # XA XA XA

63.860.000 XAfcA « V A VA VA • VA VA VA

6651 In, mua tai lieu ^ X A- /-V AX AX AX

5.460.000 5.460.000 5.460.000 6652 Boi duong giang vien, bao cao vien 31.300.000 31 300 000

—A J. • .J V VA , XA V VA

31.300.000 kA JL * k^ V VA • VA VA VA

6657 Cac khoan thue mudn khac phuc vu hoi nghj 1.200.000 1 200 000 A • Arf V / VA • VA VA VA

1 200 000 X. • AJtf VA VA • VA VA X-f

6699 Chi phi khac 25.900.000 25 900 000 25 900 000 • .A VA XA • vA XA VA

6700 C O N C T A C P H I 123.767.000 123 767 000 123 767 000 M. ^ y » 1 \f 1 A I A X A X /

6701 Tien ve may bay, tau, xe 66.896.000 66 896 000 66 896 000 6702 Phu cap cong tac phi 24.900.000 2d 900 000

m^ • • ^ VA XA • XA XA XA

24 900 000 i A 1 , ^ XA VA • XA XA XA

6703 Tien thue phong ngii 31.971.000 31.971.000 31.971.000 6750 C H I P H I T H U E M E T O N 1.440.000 1.440.000 1.440.000

6751 Thue phuong tien van chuyen 1.440.000 1.440.000 1.440.000 7750 rf^TTT ¥y/'TT A

C H I K H A C 6.152.000 6.152.000 6.152.000

7756 Chi cac khoan phi va le phi cua cac don vi du toan 6.152.000 6.152.000 6.152.000

528 Su nghiep hoat dong xa hoi 100.000.000 100.000.000 100.000.000 Chi hoat dong .X AX AX AX AX AX AX AX AX

100.000.000 100.000.000 100.000.000

6500 T H A N H T O A N D I C H V U , C O N C C Q N C 10.315.100 10.315.100 10.315.100

6503 Thanh toan tien nhien lieu 10.315.100 10 315 100 1 \j ,y 1 y . X

10 315 100 x\j.y X y . 1 VA u 6650 HOl N C H I 68.504.800 68.504.800 68.504.800

6651 In, mua tai lieu 1.654.800 1.654.800 1.654.800 y y CO

6652 Boi duong giang vien, bao cao vien AX X AX AX AX AX AX

2.400.000 2.400.000 2.400.000 6653 Tien ve may bay, tau, xe 4.500.000 4.500.000 4.500.000 6654 Tien thue phong ngii 27.250.000 27.250.000 27.250.000

Loai khoan

IVlUC 1 IcU muc iiui tiuii^ cut T o n ( T

Ngan sach nha nude INgUUIl iVlldG Loai

khoan IVlUC 1 IcU muc iiui tiuii^ cut T o n ( T

Tong so NSNN giao Phi, le phi

de lai Vien tru

INgUUIl iVlldG

6655 Thue hoi trucmg, phuong tien van chuyen 7.000.000 7 000 000 7 000 000 6657 Cac khoan thue mudn khac phuc vu hoi nghi 2.600.000 7 boo nnn 6658 Chi bu tien an 19.900.000 1Q Qfio Don 1 0 nnn nnn

6699 Chi phi khac 3.200.000 b boo OOO J.200.UUU b OAA AAA j .ZUU.UUU 6700 CONG TAC PHI 20.400.000 20.400.000 20.400.000

6702 Phu cap cong tac phi 8.400.000 8.400.000 8.400.000 6703 Tien thue phong ngii 12.000.000 12.000.000 12.000.000

7750 CHI KHAC 780,100 •70A 1 AA 780,100

bOA 1 AA 780,100

1 /JO Chi cac khoan phi va le phi ciia cac don vi du toan

/ oU, l U U 780,100 780,100

Cong 78.183.954.330 77.813.954.330 77.813.954.330 370.000.000

PHAN II: KINH PHI VIEN TRO

460-463 KINH PHI QUAN LY HANH CHINH 1.026.268.490 1.026.268.490 0 0 1.026.268.490

6650 HOI NCHI 964.249.490 964.249.490 0 0 964.249.490

6651 In, mua tai lieu 38.787.090 38.787.090 0 0 38.787.090

6652 Boi duong giang vien, bao cao vien 112.700.000 112.700.000 0 0 112.700.000

6653 Tien ve may bay, tau, xe 102.307.600 102.307.600 0 0 102.307.600

6654 Ti6n thue phong ngu 140.440.000 140.440.000 0 0 140.440.000

6655 Thue hoi trucmg, phuong tien van chuyen 205.600.000 205.600.000 0 0 205.600.000

6658 Chi bii tien an 330.064.800 330.064.800 0 0 330.064.800

6699 Chi phi khac 34.350.000 34.350.000 0 0 34.350.000

6700 CONC TAC PHI 62.019.000 62.019.000 0 0 62.019.000

6701 Ve may bay, tau xe 62.019.000 62.019.000 0 0 62.019.000

Cong (01+02+03) 1.026.268.490 1.026.268.490 0 0 1.026.268.490

U Y

^ PHU LUC 02 &5oX5^^=^Dir TOAN CHI NGAN SACH NHA NUTdC N A M 2018

(Kem theo Thong bao so /TB-VP ngay4t/04/2018 cua Van phdng Uy ban Dan too

BVT: 1.000 dong STT Noi dung Tong so

TONG KINH PHI 87.219.000 A Chi Quan Iv hanh chinh (Loai 340-341) 68.503.000 I Kinh phi thue hien che do ty chu 43.223.000 / Quy lirang, phu cap, cac khoan dong gop theo luffng 30.573.000 2 Kinh pM chi thwdng xuyen theo dinh muc 12.650.000

Trong do da bao gdm: 2.1 Kinh phi giao Vu Hop tac Quoc te thue hien 1.250.000 a Kinh phi doan ra 300.000 b Kinh phi doan vao 950.000

2.2 Kinh phi ho tri cho Thanh tra Uy han thue hien nhiem vu 640.000

a Kinh phi thue hien cac cuoc thanh tra chuyen nganh tai cac dia phuong theo Quyet dinh so 769/QD-UBDT ngay 20/12/2017 cua Bo truong, Chu nhiem Uy han Dan too

600.000

b Kinh phi trang phuc thanh tra vien 40.000 2.3 , 1 , w_l : , , ,

Che do tiep cong dan, giai quyet khieu nai, to cao cua cac Vu 70.000 2.4 Kinh phi ung dung cong nghe thong tin cua UBDT 1.000.000

a Cuoc phi 07 duong truydn cap quang va Cong thong tin dien tu UBDT; He Ihhng phong hop true tuyen

/I b A A A A

b Nang cap ha tdng CNTT: Ti6p tuc gia han ban quydn phan mem, phdn cung hao mat; nang cap, mO rong he thong thu dien tu den cac phong dan toe; hao hiSm phdn cung he thOng may chu, thilt hi mang.

470.000

c Duy tri va cung cdp thong tin cho Cong thong tin dien tu UBDT; Xay dung Ban tin phuc vu Lanh dao Uy han, Lanh dao cac Vu, don vi va Ban Dan toe cac tinh, thanh.

100.000

2.5 Kinh phi xay dung cac van ban quy pham phap luat 140.000

a Quygt dinh ve vice hai ho mot s6 quydt dinh thuoc tham quyen han hanh cua Thii tuong Chinh phu vd chinh sach dan tpc. (Giao Vu Chinh sach Dan toe thue hien)

15.000

b

Ihong tu bai bo inong tu iien ticn U 4 / z u i j / 1 i L i - u t s u i - r i i c - r ) l i N M i nuong dan thue hien mot so didu cua Quydt dinh so 755/QD-TTg ngay 20 thang 5 nam 2013 cua Thu tuong Chinh phu phe duyet chinh sach h6 trg dat o, dat san xuat, nuoc sinh hoat cho ho d6ng hao dan toe thieu so ngheo va hg ngheo a xa, thon, ban dac hiet kho khan. (Giao Vu Chinh sach Dan tgc thue hien)

15.000

c Quyet dinh cua Thu tuong Chinh phu ve chinh sach h6 trg dinh duong u6ng sua miln phi cho tre em dan tgc thieu so vung dan tgc va mien nui.(Giao Vu Chinh sach Dan toe thue hien).

50.000

d Thong tu sua doi, h6 sung Thong tu s6 04/20 i4/TT-UBDT ngay 01/12/2014 cua Uy han Dan tgc quy dinh che do thong tin, hao cao vk cong tac dan toe.(Giao Vu T6ng hop thue hien)

15.000

e Thong tu quy dinh chi tiet ve vice quan ly du an dieu tra co han va du an hao ve moi truang.(Giao Vu T6ng hop thirc hien)

15.000

g

Thong tu sua d6i, h6 sung Thong tu s6 03/2015/TT-UBDT ngay 15/12/2015 cua Bo truong, chu nhiem Uy han dan toe quy dinh che do hao cao thong ke cong tac dan toe ap dung d6i vol co quan cong tac dan toe cac tinh, thanh pho true thuoc Trung uang.(Giao Vu Ke hoach - Tai chinh thue hien)

15.000

h Thirc hien De muc phap dien cong tac dan toe theo Quyet dinh 1267/QD-TTg nffhv 77/7/2014 ri'ia Thu tirnmp Chinh nhii IGian Vii Phan chp thnr hipn1 J l l i d y Z. 1 1 1 f Z.\J ± ^ V d C t A l l L * t U V A l I g X ^ l l l J i l l L / l l L i . 1 V J I C i W V L i J 1 I C i l J V I I V L i i L i V l l i V l i l

15.000

2 6 Zm , \J

Kinh phi thirc hien he thong hoa van han quy pham phap luat thong nhat trong ca nude ky 2014-2018. (Giao Vu Phap chd thirc hien)

50.000

2.7 Duy tri dich vu dudng truyen internet cho thong ke cong tac dan toe 40.000 2.8 Kinh phi to chuc cac hoi nghi giao han cua Uy han Dan toe 160.000

Q <X

To chuc Hoi nghi giao han cong tac dan toe cac tinh mien mil phia Bac nam 2018. (Giao Vu Dia phuoug I thirc hien)

70.000

b T6 chuc HQI nghj giao han cong tac dan tpc cac tinh mien Trung Tay Nguyen nam 2018.(Giao Vu Dia phuong II thue hien)

30.000

To chuc Hoi nghi giao han cong tac dan toe 6 thang dau nam 2018 khu vuc Tay Nam Bo. (Giao Vu Dia phuong III thirc hien)

30.000

d To chuc Hoi nghi giao han cong tac dan toe cac tinh mien Dong Nam Bo (Van phong Dai dien tai thanh pho Ho Chi Minh thirc hien)

30.000

2.9 Ti inlr nVii tViiTu Viipn VP VirvfiuVi cAcVi HHTIII oTiinVi vpi Icp Vin irh cv\\ PHPH PHP rto X S ^ l l l l l L y l i l k l i L L G l l l V l l J V G l I W d G l l k / d l y C l ^ i l i l d l l l l V l l i l i l l V C i i\ \y llKJCl^ll C i I v / C i V f l l L / l I N / \J\J

pnno pHirp c^^t^o vii pim TTv Kan R ^ T i tor (C\\f\n To durr ( j n Ho tViifp hipn^ G O l l ^ G l l L l G ) V z V J l i ^ * , G L l d *D y UCLLl ±yClLL V.\J\yt\^y~J LCl\J » d A VJ W I I U V A C i l 1 *~J\J L l l L l V z l l J l V j y l i y

30.000

2.10 Kinh phi hoat dong ciia Ban vi su tien ho phu nu 30.000 2.11 Kinh phi hoat dong cong tac Dang 200.000 2.12 Kinh phi ho trp cac hoat dong doan the 100.000 II Kinh phi khong thyc hien che do tu* chu 25.280.000

Trong do: 1 Kinh phi hoat dong cua Uy ban dan toe 19.2 J 0.000 1.1 Kinh phi chinh tri phi 9.000.000

Kinh phi giao Vu Dia phuong 11 tham muu lanh dao Uy han chi dao to chuc thue hien

500 000 y \j \j .\j \j \j

-Kinh phi giao Vu Dia phuong III tham muu lanh dao Uy han chi dao to chuc thue hien 600.000

Kinh nhi eiao Van nhdnu Uv han Vu Dan tdc thieu so Vu Dia nhurmn I cac Vu, don vi thuoc Uy han tham muu lanh dao Uy han chi dao to chuc thue hien 7.900.000

1.2 Kinh phi mua sam tai san, trang thiet hi tru sd mdi 4.000.000

1.3 Kinh phi thue tru sd cua cac Vu, don vi, van phdng Dai dien tai TP Ho Chi Minh va Kinh phi van hanh tru sd Uy han dan toe tai 349 Doi Can, Ba Dinh, Ha Noi

5.580.000

1.4 Kinh phi tang cudng cong tac kiem tra, giam sat, don ddc thue hien chinh sach dan toe cua Uy han Dan toe 630.000

2 Kinh phi giao Vu Tuyen truyen 1.000.000

a Kinh phi thue hien De an day manh pho hien giao due phap luat va tuyen truyen van dong dong hao viing dan toe thieu sd va mien mil giai doan 2017-2021 theo Quydt dinh s6 1163/QD-TTg ngay 08/8/2017 nam 2017.

1.000.000

3 Kinh phi giao Vu Phap che 930.000

a Kinh phi thirc hien De an day manh pho hien giao due phap luat va tuyen truyen van dong dong hao vung dan toe thieu so va mien mii giai doan 2017-2021 theo Quyet dinh so 1163/QD-TTg ngay 08/8/2017 nam 2017.

930.000

4 Kinh phi giao Vu Hap tdc Quoc te 300.000

a Trign khai thirc hien Quyet dinh so 2214/QD-TTg ngay 14/11/2013 cua Thu tuong ve "Tang cudng hop tac quoc te ho trp phat trien kinh te - xa hpi vung ddng hao DTTS"

150.000

b Cong tac Nhan quyen va thue hien Cong udc, Dieu udc, Phap luat quoc \h 150.000 5 Kinh phi giao Vu Dan tgc thieu so 2.100.000

5.1 Xay dung De an "To chuc Dai hpi dai hieu cac DTTS cap tinh, huyen Ian thu 111 nam 2019 va Dai hoi dai hilu toan qudc Idn thu II nam 2020": 50 000

5.2 1 ' ' ' . ' , ;

Khao sat, dieu tra xay dung De an xac dinh thanh phan, ten gpi mot sd dan tpc va xay dung hang danh muc thanh phdn cac dan tpc thidu s6 Viet Nam.

50.000

5.3 Trien khai thue hien De an "Giam thieu tinh trans tao hon va hon nhan can

-* -•- i * * * fc. L J X V J ^ k. — ky AAA. AAA A -A—y ky X.k.A A k ' A kWA A A A A A A ky ky • V A A A A A VA W A i 11 K V V W H ' A A V J A A • W A A V J A A A AA A WA X \^ LyV X L

huyet thong trong dong hao cac dan tpc thieu so giai doan 2015-2025" nam 2016 theo Quyet dinh so 498/QD-TTg ngay 14/4/2015 cua Thu tudng CP

2 000 000 Aw * vv V / V / • vy vy vy

6 Kinh phi giao Vu Ke hogch - Tai chinh 1.590.000

6.1

Ra soat, hd sung, sira ddi he thong chi tieu thdng ke cdng tac dan tdc theo Luat Thdns ke nam 2016 de chuan hi co sd cho cudc dieu tra thu than thdnu tin ve X X i\jX i v x / ixxxxxx \j X V J Vy4-x./ V i . A V y i c i i i \J 1 V vy vjvy v i x\j v \xvy v v i - i v w v i L V ^ X-XXW v - i i C L L y \,xx\jxx^z 1.111 v v

thpc trpng kinh te - xa hpi cua 53 dan tdc thieu sd Ian thir 2 vao nam 2019 (Ouvet dinh 02/OD-l l e neav 05/01/2015 cua Thu tudne chinh nhu) I \ ^ \Xj m i l 111 \j ZJI yyxy x J - z ^ ^ ^ f e ' ^ j \ j y i \ J L i j L i \ j L y v u i c i 1.1111 vvxyj xx^ v i 111111 L I I I L I I

200.000

6.2 Kinh phi lap, tham dinh hao cao de xuat chu truong dau tu, hao cao nghien cuu kha thi du an ADB 1.390.000

7 Kinh phi giao Vu Dia phuong HI 50.000 X'dy dung tdng the cac chinh sach iru dfii ricng nham phat trien kinh te - xa hpi cho vung ddng hao dan tdc thieu sd Kh'me; dao tao hdi dudng can hp ngudi dan tdc thieu sd Kh'me vung ddng hang sdng Ciru Long theo Nghi quyet sd 120/NQ-CP ngay 17/11/2017 cua Chinh phu ve phat trien hen vung ddng hang sdng Cuu Long thich ung vdi hien doi khi ban.

50.000

8 Kinh phi giao Vu To chuc Can bp 100.000

8.1 Khao sat, dieu tra xay dung De an dao tao trinh dp thac sT, tien sT cho ngudi dan tdc thieu sd giai doan 2018-2025

50.000

8.2

—= = 1 ; t

Khao sat, dieu tra xay dung De an "Xay dung co che dac thu trong tuyen dung cdng chuc, vien chuc ngudi dan tdc thieu sd cdng tac vung dan tdc thieu sd va midn mii"

50.000

B Chi sp nghiep giao due dao tao va day nghe 4.700.000 I Kinh phi dao tao khae (Loai 070-085) 2.500.000 1 Kinh phi giao thu&ng xuyen 0 2 Kinh phi khong giao thudng xuyen 2.500.000

2 1 Z . 1

Chi dao tao hoi duong CBCC trong nude. (Giao Vu To chiec Can bp tham muu Lank dao uy ban chi dao to chuc thue hien)

1 000 000

2 2 z > z

Chi dao tao hoi dudng CBCC d nude ngoai. (Giao Vu To chuc Can bp tham mini Tank dao uy ban chi dao to chuc thue hien)

1 500 000 A * vJ V J vy « vy V J V J

II Kinh phi thue hien CTMTQG Giam ngheo ben vung (Loai 070 - 083) 2,200.000 i Kinh phi giao thu&ng xuyen 0 2 Kinh phi khong giao thudng xuyen 2.200.000

^ ^ l l ^ T O A N CHI NGAN SACH NHA Nl /OC NAM 2018 (Kem theo Thong bao so J^ /TB-VP ngay JO/ 4/2018 cua Van phong Uy ban Dan tpc

BVT: 1.000 dong STT Noi dung Tong so

TONG KINH PHI 87.219.000 A Chi Quan ly hanh chinh (Loai 340-341) 68.503.000 I Kinh phi thue hien che do tu chu 43.223.000 1 Quy lii'ffng, phu cdp, cac khoan ddng gop theo lirang 30.573.000 2 Kinh phi chi thuong xuyen theo dinh muc 12.650.000

Trong do da bao gdm: 2.1 Kinh phi giao Vu Hop tac Quoc te thirc hien 1.250.000 a Kinh phi doan ra 300.000 b Kinh phi doan vao 950.000

2.2 Kinh phi ho tri cho Thanh tra Uy han thirc hien nhiem vu 640.000

a Kinh phi thirc hien cac cuoc thanh tra chuyen nganh tai cac dia phirong theo Quyet dinh s6 769/QD-UBDT ngay 20/12/2017 cua Bo trudng, Chu nhiem Uy han Dan toe

600.000

b Kinh phi trang phuc thanh tra vien 40.000 2.3 Che do tiep cong dan, giai quyet khieu nai, to cao cua cac Vu 70.000 2.4 Kinh phi ung dung cdng nghe thdng tin cua UBDT 1.000.000

a Cudc phi 07 dudng truyen cap quang va Cdng thdng tin dien tir UBDT; Hg thong phdng hop true tuyen

/I b A A A A 4JU.UUU

b Nang cap ha tang CNTT: Tiep tuc gia han ban quyen phan mem, phan cung hao mat; nang cap, md rong he thdng thu dien tu den cac phdng dan too; hao hiem phan cung he thdng may chu, thiet hi mang.

470.000

c Duy tri va cung cdp thdng tin cho Cdng thdng tin dien tu UBDT; Xay dung Ban tin phuc vu Lanh dao Uy han, Lanh dao cac Vu, don vi va Ban Dan tdc cac tinh, thanh.

100.000

2.5 Kinh phi xay dung cac van ban quy pham phap luat 140.000

a Quydt dinh vd vice hai hd mot sd quyet dinh thuoc tham quyen han hanh cua Thu tudng Chinh phu ve chinh sach dan toe. (Giao Vu Chinh sach Dan tdc thirc hien)

15.000

b

Ihongtu bar ho Ihong tu lien ticn 0 4 / / 0 1 3 / i I L I - U D U 1 - H i C - J D 1 J N M 1 nuang din thirc hien mot so dieu cua Quydt dinh sd 755/QD-TTg ngay 20 thang 5 nam 2013 cua Thu tudng Chinh phu phd duyet chinh sach ho trg dat d, dat san xuat, nude sinh boat cho ho ddng hao dan toe thieu so ngheo va hd ngheo d xa, thdn, ban dac hiet kho khan. (Giao Vu Chinh sach Dan tgc thue hien)

15.000

c Quyet dinh cua Thu tudng Chinh phu ve chinh sach hd trg dinh duong udng sua mien phi cho tre cm dan tdc thieu sd vung dan tdc va mien nui.(Giao Vu Chinh sach Dan tdc thue hien).

50.000

d Thdng tu sua doi, hd sung Thdng tu sd 04/2014/TT-UBDT ngay 01/12/2014 cua Uy han Dan tdc quy dinh che do thdng tin, hao cao ve cdng tac dan tdc.(Giao Vu Tong hop thue hien)

15.000

e Thong tu quy dinh chi tiet ve vice quan ly du an didu tra ca ban va du an bao ve moi trudng.(Giao Vu Tong hop thue hien)

15.000

g

Thong tu sua doi, h6 sung Thong tu s6 03/2015/TT-UBDT ngay 15/12/2015 cua Bo trucmg, chu nhiem Uy han dan toe quy dinh che do hao cao thong ke cong tac dan toe ap dung d6i vdi co quan cdng tac dan too cac tinh, thanh phd true thuoc Trung U(mg.(Giao Vu Kd hoach - Tai chinh thirc hien)

15.000

h Thirc hien De muc phap didn cdng tac dan tdc theo Quyet dinh 1267/QD-TTg npav 27/7/2014 cua Thu tudns Chinh nhu (Giao Vu Phan che thue hidn) l l c i C i . y Z / / / / Z \J X T V U CV J . JL JL XX XXX XJ XXCL, V_J 1. i A A AA J, M A A KA-t \ X—1 A AAV/ T AA A A AAA L A V A A V AAA AA V A AA V A A /

15.000

2 6 Z , V J

; ; , Kinh phi thirc hien he thdng hoa van ban quy pham phap luat thdng nhat trong ca nude ky 2014-2018. (Giao Vu Phap chd thirc hien)

50.000

2.7 Duy tri dich vu dudng truydn internet cho thong kd cdng tac dan tdc 40.000 2.8 Kinh phi td chuc cac hdi nghi giao han cua Uy han Dan tdc 160.000

a Td chuc Hdi nghi giao han cdng tac dan too cac tinh midn nui phia Bac nam 2018. (Giao Vu Dia phucmg I thirc hidn)

70.000

b Td chuc Hdi nghi giao ban cdng tac dan tdc cac tinh midn Trung Tay Nguydn nam 2018.(Giao Vu Dia phuong 11 thirc hidn)

30.000

c To chuc Hdi nghi giao han cdng tac dan tdc 6 thang dau nam 2018 khu vuc Tay Nam Bd. (Giao Vu Dia phuong III thirc hidn)

30.000

d Td chuc Hdi nghi giao han cdng tac dan tdc cac tinh midn Ddng Nam Bd (Van phdng Dai didn tai thanh phd Hd Chi Minh thirc hidn)

30.000

2.9 Kinh nhi thue hidn kd hoach cai each hanh chinh va kd hoach cai each chd dd A&.AAAAA L A A A A AAAAA-wJ AAAVifAA X V Xy VAxA AAVJ.1. A w/AA-l. %JAAWJJLJI XXXAXXXX ^^XXXXXXX J vA 1 v V. VVVAAAXpfLA WJAAX VJAAAWXL XJALVJ AA X A

rnna rhirr rnna vii CUH TTV han Dan tor, rOiao Vii To rhi'rr ( an ho thiir hipn^ V V J i l ^ v i l L i V j v V J l l ^ ' - / V A C 4 1 1 XyCXLX t X J V . ^ ' I C i W " \* X \J V l l L i V V A C I I I V A V A L l l L i V l l l v l l ^

30.000

2.10 Kinh phi boat ddng cua Ban vi sir tidn hd phu nu 30.000 2.11 Kinh phi boat ddng cdng tac Dang 200.000 2.12 Kinh phi hd trg cac hoat ddng doan thd 100.000 II Kinh phi khong thue hien ehe do tu* ehu 25.280.000

Trong do: / Kinh phi hoat dong cua Uy ban dan tpc 19.210.000 1.1 Kinh phi chinh tri phi 9.000.000

Kinh phi giao Vu Dia phuong 11 tham muu lanh dao Uy han chi dao td chiic thue hidn 500.000

kj \j xj • xj xy xj

- Kinh phi giao Vu Dia phuong III tham muu lanh dao Uy han chi dao to chuc thue hidn 600.000

Kinh nhi eiao Van nhdne Uv han. Vu Dan tdc thidu sd Vu Dia nhuons 1 cac A ^ A A A A A J A A A X ^^AAAAA T AAA A ^ A A V A A X ^ ^ X-/ J LAAAAAj T VA J . A AAAA A V A V v A A A V A A iJAAj » AA J . A A AA J A X A L A V I A ^ Z X^ V C A V

Vu, don vi thudc Uy han tham muu lanh dao Uy han chi dao td chuc thue hidn 7.900.000

1.2 Kinh phi mua sam tai san, trang thidt hi tru sd mdi 4.000.000

1.3 Kinh phi thud tru sd cua cac Vu, don vi, van phdng Dai didn tai TP Hd Chi Minh va Kinh phi van hanh tru sd Uy han dan tgc tai 349 Doi Cdn, Ba Dinh, Ha Ndi

5.580.000

1.4 Kinh phi tang cudng cdng tac kidm tra, giam sat, don doc thue hidn chinh sach dan tgc cua Uy han Dan tgc 630.000

2 Kinh phi giao Vu Tuyen truyen 1.000.000

a Kinh phi thue hidn Dd an day manh pho hidn giao due phap luat va tuydn truyen van dong dong hao vung dan tgc thicu so va mien nui giai doan 2017-2021 theo Quyet dinh sd 1163/QD-TTg ngay 08/8/2017 nam 2017.

1.000.000

3 Kinh phi giao Vu Phap che 930.000