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UY BAN NHAN DAN KT. CHU T I CH
PRO CHU TICH
Train Sdn Hai
UY BAN NHAN DAN CONG HOA la 119I CHU NGHIA V1ST NAM TINT! 1CHANH HOA Dec lap -Tv do -. Hanh phfic
86: 21 /QD-UBND Khcinh lloa, ngety,fin thang 01 nam 2014
QUYET DINH Ve viec cong Wot ding khai so lieu dy• toan ngfin sach nam 2014
UY BAN NHAN DAN TIN! 1CHANH HOA
Can cu Luat t6 chfrc HDND va UBND. ngay 26/11/2003; Can cir , Quyet dinh se 192/2004/QD-TTg ngay 16/11/2004 dm Thu tuang
Chinh phi! ve viec ban hanh Quy che cong khai tai chinh dai voi cac cap ngfin sach nha nuoic, cac don vi du toan ngan sach, cac to eh& dirge ngan sach nha nu& ha try, cac du an Mu to xay dung ca ban c6 sir dung von ngan sach nha nuac, cac doanh nghiep nha nuac, cac quy c6 nguan tir ngan sach nha nu& va cac quy c6 nguan tir cac khoan dong gap cua nhan dan;
Can cu Thong to s6 03/2005/TT-BTC ngay 06/01/2005 dia. BO Tai chinh ve , viec huong dan thuc Men quy the cong khai tai chinh doj vai cac cap ngan sach nha nuac va the do bao cao tinh hinh that hien ding khai tai chinh;
Can cu Nghi guy& se 20/NQ-HDND ngay 12/12/2013 cfra HDND tinh ve viec phe chu'an d‘r toan thu ngan Mich nha nu& ten dia ban, chi ngan sach dia phuong; phuang an phan ba ngan sach cap tinh nam 2014;
Theo de nghi cfra Giam Mc SO Tai chinh tinh tai Toy trinh se 109/TTr-STC NS ngay 09/01/2014,
QUYET D1N11:
Dieu 1. Cong b6 cong khai s6 lieu du toan ngan sach nam 2014 gam co 10 bieu dinh kern (bieu so: 10/CKTC-NSDP, 11/CKTC-NSDP, 12/CKTC-NSDP, 13/CKTC-NSDP, 14/CKTC-NSDP, 15/CKTC -NSDP, 16/CKTC-NSDP, 18/CKTC-NSDP, 19/CKTC-NSDP va s6 20/CKTC-NSDP).
Dieu 2. Quyet dinh nay 06 hieu luc ke tir ngay
Dieu 3. Chanh Van phOng UBND tinh, Giam Mc SO Tai chinh va Thu truemg cac Ses, nganh, don vi lien quan t6 chfrc that hien Quyet dinh nay./.
Nai nhan: - BO Tai chinh; - TT.Tinh ity; - TT. HDND tinh; - Ck Sa, ban, ngenh thuOc tinh; - Vien KSND tinh; - TAND tinh; - UBMTTQ va Doan the thuOc tinh; - UBND cac huyen, thj xa, thanh pho; - Luu: VT, HP, HP, HLe.
UY BAN NHAN DAN
Mau so 10/CKTC-NSDP
TiNH KHANH HOA
CAN DOI DL! TOAN NGAN SACH PHIJONG NAM 2014 (Kern theo Quytt dinh so go /QD-UBND ngay)Othang 01 nlim 2014
cua (1y ban nhdn dein tinh Khcinh Rea)
Dan vi: trieu clang STT Chi tieu Dv town
I Tong so thu ngin sach nhi nut tren dia bin 13.108.700 1 Thu to san xuat kinh doanh trong nu& 7.533.700 2 Thu to xuAt khau, nhap khau 4.834.000 3 Cac khoan thu ngoai can doi 235.000 4 Cac khoan thu de lai don vi qua'n1Y qua NSNN 506.000 II Thu ngin sach ilia phuong 7.486.804 1 Thu ngan sach dia phuong huong theo phan cap 5.951.925
- Cac khoan thu ngan sach dia phucmg huemg 100% 880.720 - Cac khoan thu phan chia ngan sach dia phuo'ng
htremg theo tSr 14' phan tram (%) 5.071.205
2 Thu bo sung có muc tieu tit ngan sach trung uong 620.976 - B6 sung co muc tieu du town dau nam 514.304 - Bo sung cac che do an sinh xa hoi va hoat dung cac id et 106.672
3 Thu nguan thuc hien cai cach tin lucmg 187.903 4 Cac khoan thu ngoai can doi 220.000 5 Cac khoan thu a tai don vi quan 1Y qua NSNN 506.000
III Chi ngfin sach dia pluming 7.486.804 1 Chi dau to phat trien 1.815.520 2 I Chi thuang xuyen 4.511.114 3 Chi tra ng (ca g6c va lai) cac khoan tien huy do, ng deu to
theo khoan 3, Dieu 8 cila Lula NSNN 258.000
4 Chi 136 sung quy du frit tai chinh 1.170 5 Du phong ngan sach 175.000 6 Chi ngoai can doi ngan sach 220.000 7 Cac khoan chi clugc de tai quan1y qua NSNN 506.000
4'
'TA
IN BAN NHAN DAN
mdu so I I/CKTC-NSDP
TINH KHANH HOA
CAN DOI DV TOAN NGAN SACH CAP TINH VA NGAN SACH CAC HUYEN, THI XA, THANH PHO THUOC TINH NAM 2014
(Kern theo Quirk clink so g-DE /QD-UBND ngayi(othang 01 mien 2014 caa Uy ban nhan dcin tinh Khanh floa)
Dan vi: tricu clon CM tieu Dv town
Ngfin sach cap tinh Nguan thu ngan sach cap tinh 6.134.084
1
Thu ngan sach cap tinh huang theo phan cap 4.656.705 - Cac khoan thu ngan sach cap tinh huang 100% 294.820 - Cac khoan thu phan chia ngan sach clap tinh
huang theo tY le phan tram (%) 4.361.885
2 Thu be sung to ngan sach trung 'Tang 620.976 4 Thu nguan thuc hien cai cach tien lucmg 187.903 5 Thu ngoai can dai ngan sach 192.500 6 Cac khoan thu dugc de lai quail 1Y qua NSNN 476.000 II 1
Chi ngan sach cap tinh 6.134.084 Chi thuc nhiem vu oh ngan sach cap tinh theo phan cap 3.077.731
2 BO sung cho ngan sach huyen, thi xa, thanh ph6 thuc tinh 2.129.853 - B6 sung can dai 898.205
"71- 1.1-1
- BO sung c6 muc tieu 1.231.648 Chi tra ng (ca goc va lai) cac khoan lien huy dOng dau to then khoan 3, Dieu 8 cila Luat NSNN
258.000
Chi ngoai can del ngan sach 192.500 Cac khoan chi don a lai quart lY qua NSNN 476.000
B Ngfin sach huyen, thi xa, thanh phi) (bao gam ngan sach cap huyen va ngan sach cap xa)
I 1
Nguan thu ngfin sach huyen, thi /a, thanh phi) 3.482.573 Thu ngan sach huang theo phan cap 1.295.220 - Cac khoan thu ngan sach huyen huang 100% 585.900 - Cac khoan thu phan chia ngan sach huyen
huang theo tY le phan tram (%) 709.320
2 Thu bo sung tir ngan sach cap tinh 2.129.853 - B6 sung can doi 898.205 - BO sung co muc tieu 1.231.648
3 4
Nguan thuc hien cai each tien lucmg 0 Thu ngoai can d6i ngan sach 27.500
5 Cac khoan chi dugc de lai quan ly qua NSNN 30.000 II Chi ngan sach huyen, thi xi, thanh 06 3.482.573
UY BAN NHAN DAN ML s812/CKTC-NSDP
TINH KHANH HOA
DTI TOAN THU NGAN SACH NHA NUOC NAM 2014 (KS theo Quyert Binh sd tD /QD-UBND ngayjOthcinga f nclinclOAT-
cita Uy ban nhtin dan tinh Khoolh Ma)
Dan 4: trieu cid ng
STT Chi tieu Dtr twin TONG THU NGAN SACH NHA NUaC THEN NA BAN (A+B+C) 13.108.700
A tang the khan thu can Ili! ngfin sach nha nut 12.367.700 I Thu tir sin xuat kinh doanh trong wire 7.533.700 1 Thu tir doanh nghiep nha nut trung tro'ng 400.000
- Thud gia tri gia tang 304.000 - Thue thu nhap doanh nghiep 87.000 - Thus tai nguyen 6.500 - Thud mon bai 420 - Thu hoi von ya thu khac 2.080
2 Thu tir doanh nghiep nha =Ire dia phtrung 3.991.700 - Thug gia tri gia tang 662.000 - Thud thu nhap doanh nghiep 345.000 - Thue lieu thy dac biet hang hoa, dich vu trong ntrec 2.958.700 - Thue tai nguyen 23.000 - Thud mon bai 370 - Thu 118i von va thu khac 2.630
3 Thu tir xi nghiep c6 yen dau to nut ngoii 270.000 - Thud gia tri gia fang 172.280 - Thud thu nhap doanh nghiep 65.000 - Thud filet' thy dac biet hang Ma, dich vu tong ntrOc 22.000 - Thud tai nguyen 2.500 - Tien thud mat dat, mat nude 3.500 - Thud mon bai 220 - Cac khoan thu khac 4.500
4 A Thu tir khu we ngoiti quoc doanh 1.600.000 - Thud gia tri gia tang 1.157.000 - Thud thu nhap doanh nghiep 330.000 - Thud tieu thy * biet hang hoa, dich vu tong nuerc 28.000 - Thud tai nguyen 22.000 - Thud m8n bai 28.500 - Thu khac 34.500
5 4 phi trut ba 180.000 6 Thue sir dyng dat Wing nghiep 500 7 Thue thu nhap ca nhan 290.000 8 Thu thug bao ye moi trtr&ng 165.000 9 Thu phi, 1? phi 105.000 10 Cie khan thu ve IAA, tit 393.000
- Thue sir dung oat phi n8ng nghiep 13.000 - Thu tidn cho thud' mat dAt, mat nu& 50.000 - Thu tien sir dung Mt 300.000 - Thu den ban NT& thud nha thulm sa him nha nuSrc 30.000
STT Chi titu Dv town
11 Thu ngan sach xa 33.500
12 Thu khic ngan sach 105.000 II Thu tir du tha 0 III Thu tir hoat clang xuat nhap khau 4.834.000
Thu thue xuat Ichau, thue NK, Thue TTDB hang nhap Hiatt 1.740.000
!
Thue gia tri gia tang hang nhap Ichau (thgc thu tren dia. ban) 3.094.000 3 Thu chenh tech gia hang nhap khan 0
IV Thu vin trq Wong hail tai 0 V Thu huy dang dau tit' theo khan 3, Ditu 8 cfia Luat NSNN 0 B Cac khan thu ngoai can dai NSNN 235.000
Thu x6 s6 kien thiet 190.000 Phi va Ie phi va thu khac 45.000
C Cac khoan thu ducat de tai chi quan 1y qua NSNN 506.000 I Hoc phi 61.000 2 Vien phi 445.000
TONG THU NGAN SACH DIA PHUtING (A+B+C) 7.486.804 A Cac khan thu can doi nen sach Ilia phuvng 6.760.804 1 Cac khoan thu huang 100% 880.720 2 Thu phan chia theo tY 1e phan tram (%) NSDP duot huong 5.071.205
Thu b6 sung tit ngan sach trung uong 620.976
1 1
•c1.- 1,r-) ‘..o
1 1 Thu ket du 0
Thu huy (long dau to theo khoan 3, dieu 8 elm Luat NSNN 0 Thu nguon dive hien cai each -Wen luang 187.903 Cac khoan thu ngoai can dai NSNN 220.000
190.000 Thu x6 s6 kien thiet i 1
Phi va 1'e phi va thu khac 30.000 Cac khoan thu dtrot de lai chi quail fy qua NSNN 506.000 Hqc phi 61.000
2 Vien phi 445.000
UY BAN NHAN DAN
MAu s6 13/CKTC-NSDP
TiNH KHANH HOA
Did TOAN CHI NGAN SACH DIA PHUUNG NAM 2014 (Kern theo Quyit Binh so /QD-UBND ngtlyiothangbineim to/ref
ctia Oy ban nhtin dan tinh Khcinh Hoes)
Dan vi: trieu clang
STT Chi tieu My town TONG CHI NGAN SACH DTA PIRIONG (A+B+C) 7.486.804
A Tang chi can dili ngan sfich dila phirang 6.760.804 I Chi au to phat trien 1.815.520
Trong 46: - Chi gido dijc, dao tao va day nghe - Chi khoa hoc, cling nghe
II Chi thutng xuyen 4.511.114 Trong 46:
1.914.485 - Chi gide dye, dao tao va day nghe - Chi khoa hoc, ding nghe 23.517
- Chi sty nghiep moi truemg 115.959 - Chi CTMT quoc gia (van su nghiep) 38.356
IV Chi trfi n• gtoc Ira Iii huy cli)ng dAu to co . sir ha tang theo khofin 3 Dieu 8 ciia Lit NSNN
258.000
V Chiba sung quy city tit tai chinh 1.170 VI Dv phong ngan sich 175.000 VII Chi tao nguen cai each tien lining 0 B Cfic khofin chi ngoai can del NSDP 220.000 C Cac khofin chi dirge quan IST qua NSNN 506.000
UY BAN NHAN DAN Mh se) 14/CKTC-NSDP
TINH KHANH HOA
Did TOAN CHI NGAN SACH CAP TiNH THEO TUNG UNIT Vit NAM 2014
(Kern then Quyil dinh sog -D /QD-UBND ngay,10 thcingbAntim (20 19- ctha 0y ban nhdn chin tinh Khcinh Haa)
Dan vi: tri"e'u thing STT Chi tieu Dir town
Tang chi ngan sach cap tinh 6.134.084 Chi can doi ngan sach 5.465.584 Chi dau to Oat trien 1.234.520 Chi (Thu tir xay dung co ban tap trung van trong ntrac 789.820 Chi dau to nguon von ngoai mite 74.000
cr) Chi tir nguon thu tien sir dung dat 120.000 - Chi 1p Qup phat trien guy" dat 45.000 - Chi tra no' but thu tien sit dung dat narrz 2011 58.000 - Chi chiu ttr cac dre an 17.000 Chi (tau to tir nguon van trung uong ba sung c6 muc deli 242.500 Chi dau to CT MTQG va 5 triOu ha rung 8.200 Chi thutng xuyen 1.727.041 Chi quOc phong 44.000 Chi an ninh 15.000
w
Chi gido doe, dao tao va day nghe 400.392 Chi y to 433.603 Chi khoa hoc clang nghe 23.517 Chi van h6a thong tin 33.650 Chi sir nghiOp mai Um:mg 32.459
8 Chi the doc the thao 40.944 9 Chi dam bao xa hiii 50.763 10 Chi str nghiap kinh to 244.289 11 Chi quart 1Y hanh chinh 287.440 12 13
Chi try gia chinh sach 6.356 Chi khac ngan sach 76.272
14 Chi chuong trinh mix ti€u quOc gia (Von SN) 38.356 Chi tra nq goc va lai huy Ong dau fir ca so . ha tang thco khoan 3 Dieu 8 ciia Luat NSNN
258.000 III
IV V
Chi ho sung guy" thy tar tai chinh 1.170 Dkr phong ngan sach 115.000
VI Chi ho sung cho ngfin sach cap &Si 2.129.853 VII B
Nguan that hien cai each tien 'yang 0 Chi ngoai can *loc i ngan sach 192.500
C Cac khoan chi &rat de lai quail ly qua NSNN 476.000
BND 'BINH KHA1NH BOA
DU TOAN CHI NGAN SACH CAP TINH CHO TU'NG CO QUAN, DON VI THEO TUNG LINH VIX NAM 2014 (Kem then Quyet clink so n/QD-UBND ngayAD 4,1/tga Uy ban nhcin dein tinh Khanh 1-16a)
Don vi: them ddn
TEN DON VI DV TOAN NAM 2014
DH THAN CHI NAM 201 3
CHI °AU
TO PHAT TRIEN
CHI TM/ONG XUYEN CAC LINH YUC CAC KHOAN CHI IOIAC
TONG So
GC/ CHI TRA NQ VON
V AY DAU TIT
015 SUNG
QUI' DV TRU' TAI
CHINH
74
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O
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Bb SUNG NGAN BACH HUY8N
CHI awn
QU15C G1A (SN)
CHI OtcY G1A, THO
I
z z SN
GUI) THONG
SN KINH It
101AC
50 NOM&
M01 THISONG
SN CIAO
DVC
SN DA° T40 VA
DAY NCHE
SN Y TE
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SN VAN HOA
SN THE DIX THE THAO
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HANH CHINN
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Z
r-tt Z
T 8 NG CQNG 5.658.084 1424.52 1.729.541 38.356 6.356 105.586 55.000 83.703 32.459 266.016 433.603 258.000 1.170 115.000 2.129.853
TONG s6 PHAN BO CAC DON V 3.335.731 1 234 52 1.727 041 38.356 6.356 105.586 55.000 83.703 459 266.036 134.356 433.603 23.517 33.650 40.944 50.763 237.440 59.000 76.272 258.000 1.170 115.000 0
CHI DAU TH P 'TT' N 1 234 52 863 82 789 .82174.000
MEMEC Irr
74.000 IECEECIIIIIIMI
0
Diu to xi d g cu ban* trung - V i tron nude - v •nn is 11 to It ngu.nti n sir Ong 120.00'
58.000 i
17.000 242 5
120.00
45.000
Eon 58.000
07.000
Mir
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wilm - hill• h Him tien slid Clam 2011 - Triaphit tri t - Chi Hu nt cfic du 6n, thug trinh Dan to tt„uong Chi CT MTQG vi 5 trieu ha H511, Mr,
CIIIIIIIIIIIISMI Mir
38.35 6.356 105.586 55.000 83.703 32.459 266.036 134.35. 433.603 23.51] 33.650 40.944 50.763 287.440 CM CAC DON V 59.000 76.27
Bain dai bi QH vivan he HDND 10 54 4 24 2.62'
6.351
11111121EIMIIIMEME 6 743I1M1
■I
simmrer MIEE
SIN 6.743 6.35'
42.346
:0.548
Vin •hb UBND 1.082 13.158
So Ngoai vy 2.624.
SONO i • vi PTNT 56Ke ho9ch 1(vi D.uN
608 1.092
3.428 1.800 36.858 5.651
Stan .400 , 3.944
SO CO Huron 7 591
28.60 5 40711MMINECE
MEM
28.602
3 .278 4.313
Chi con pan 1y thi truing 23.517
7.407 5.085 SO !Cho. hoc 44118 118 14
St r Tai chinh 8.030 8.03' 8.030
Sir My dung 8.19: 33.01
283.01 25 4 ; , 1 00.663
MOM IIIMMITEEE
MUM
28 0 5 25.448 00 663
1.015 7.183
SO Ciao thew Vill Ni 25.000 8.012
SO Giao due Dap tao 266.036 10.137
"Enron Can din S 9n 1 25448 - .
SO Y 1.000 4.000 288.036
Teo td 10.14 56 0 3 21 103
81 96
7 535 16 13311111MCI
11111=11111XLE
IIIIIM=ILE
M11111111111151Z1 1■=1112M
rE CI IIIBECEI
MUM
EFEEZEI
1.150
10.147 5
SO Leo 06n8 Thum binh xll Ku
2.410
33.629 1.867
692
16.0
26.839 22.965 6.209
T Cu d 'Ma Tran 21.103
S6 Y than du lich 31.669 40.944
. ' T Cao VAn hea NT du lick 16.133
5'7 7 ' 7875 So TM 61 tru 5
Sa T n Ha 6 08 1=11:2
5.85 1.62
4.222
SO NOi vu 4.500 16.780
Hunt tra tinh !Wit Ma 5.854 ,
lith do Litn minh adohoCHcxI 1.624
Ban clan* 2.2• Mn-
11 731 57 97
8 21 22.3
.111131a
3.42
•• w .186
8 0 'MI.
2 486M111111
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57.975
MUM MEEEE
MEM
. 2.264
B 0 L Ichu Idnh tt ken until Van Phong 3.523 4.176
Bel ICIlu du hch Bin dio Cam Ranh 4.706
0 0 0
11.731
Tinh a Kluthh H0a
0
53.269
ru Chhh hi 8.219
C. C TI CH CC iNH TR] HQ' 0 0 450 0 0 1.981 0 - 0 ' 19.905 0 0 0 0 0 , o U ban 000 065
4.150 .
'Vol 4oin Minh H6a 1981 ,:6.047
ool 148n1u0P PIIN 00 3.427
Hei NO < clan 1161 Cuu ch inh
450 4495
500 500
0 0 1.786
CAC TO CHOC XHNN 0 0 0 0 0 0 0 0 0 10.686 0 0 0 . 0 0 0
HOi yin h9n 118be 11141 1.986
10i66 59 IIIM11111=131 592
EN a 46 =FEM 1.904
Mit NH( bin
M
En0
IMMEEMIFIEM IIIIIMEa
'MEE
927
i h 44c h btu n 1.157
Ltin do MI ;thou 1.462
no oic KU • chitc xi ii lOp 7.658
KHII AN NINH QU PH G :I II
M MICE
0 0 0 0 0 0 0 43.000 0
BCH in su tinh )(lath Hee 25.000
BCH BO 461 Bien pheng tints Minh Ma 8 . 00, I■olurtz 8.000
.4
STT TEN DON VI PVTO 'AN NAM 2014
DV TOAN CHIN 2013
CHI DAU T lf
PRAT TRICA
CHI THISONG )WYEN CAC LINH nrc CAC KHOAN CHI KRAC
TONG SO
GO CHI TRA NOVON
VAY t DAU TV
BO SUNG
DU2 DV TRff TAI
0116111
0
DV PRONG NGIN SACH
0
116 SUNG NGAN sACH HUIIN
9 I
CHI CTMT QUOC
CIA (SN)
CHI TRO GILA, TAO
COCK'
SN NONG, LAM. NMI,
TI
SN MAO
THONG
SN KiNH
TK, loaf AC
SV Waller
men
SN Gao
°VC
SN DAD "1-40 VA
DST NCH(
5.580
SN T
SN
It? 17
CONG NGHT
SN VAN HOA
SN THE KC THE 'MAO
N DAM Ao NA ii, 55v5
QUAN L1?
HASH CHINH
AN N1NH QUOC PRONG
10 000
CHI KIIAC SCAN SACH
45 Colin unh IChanh Hos 10 000 10.000 12000 46 CHI CHO CAC DON VI '<Epic 295.685
19.990 295.685 0 63.240
19.990 18.250
35000 11.500 0 145.567 0 0 0 27.798 0 0 0 0
19 -990 Fla KP CS, KTCTTL ElAcKH
13C(151' Cry, KTCTT1, Nam Mi 18.250 18.250
(Aao 580 580
5.000
7 000
MO Tnang Doi Mx Nha Trans too Binh vian Lao) CTy Dich 99 van tai! be 181mat d(ns xe buys 30000 30.000
' 5 000
I I
P a hiern_y t ngtat ngheo 48 I 74
30 000
CT flack. HS caning, an hanh HT cap Moat nutic thuOc DA cai Mien VSMT IP NT
5.000 5.000
7 000 7.000 289
Coy MN Korn& 0S th) Nha Tang SOS: 131-1YT an do Lang_tre em Inca valuing lien thco cht5 ala tinh 289
48.174 27.104
289
Pao Hem 27.104 y till( c0n n41,0)
45174 27.104 50.000
17 99€
BHYT tie cm duai 5 tur1i H6179/ 45% 54 ry i :33 siah Dan hichn thn; an/au -1
IMO Mem 9..a 3.01
50.000 50.000
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CH/KR AL SCAM SACH
N 0 i la i 0 51 I- 0 0 1., 500 000
71 1 500
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10.000
IMAM ,6 272
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Mua sarn trang 1St bh sea aim fin an DSr±s 562 gay lien hot sha ttan 7 tiah 1561yEn ha) nan trun_s 1
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UBND TINH KHANIT HOA
Mau so 16/CKTC-NSDP
TOAN CHI MU Ti. XDCB CUA NGAN SACH CAP TINH NAM 2014 (KS theo QD so D /QD-UBND ngay,(0 /Di /2014 cum UBND tinh Khanh Hoa)
Don vj: tri u d6
s6 TT
Ten chiming trinh, a an, in u tir du d
Chu du tir
D. ja diem XD
Nan
g luc , &jet
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Thai giau UM
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TOT dge du
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bre]] tir KC an
Thanh twin lit K C d
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Du loin •
nam 2014
1 2 3 4 5 6 7 8 9 10 TONG SO 1.424.520
1 NGUON VON CAN DOI NGAN SACH DIA PHUONG CAP TINH QUAN Lir
909.820
I.1 VON BO TRI TRA NO CAC DIY AN 90.000 1.2 VON CHUAN BI DAU TU. 5.000 1.3 VON THVC HIEN DAU TIT 769.820
1.3.1 KM)! QUOC PHONG AN NINH 31.000 (1) BO chi huy gjuin su tinh 9.600
Dtr in chuyen tip
TM se, Ca quan QS huyen Cam Lan BCHQST Cam
2011 C 19.085 17.698 571 1
2 Nha lam viec phong hau can - kg thuat dm BCHQS firth
BCHQST Nha
Tag 2013 C 12.051 3.796 7.060
Dr in khei cong mM
1 Nha & giao vien Nit giang dung dm Twang ouan su dia phucmg
BCHQST Nha Trang C 12.838 1.969
(2) 118 chi huy 10 doi Bien phong tinh 9.600 Du In chuyen tap
1 Dan Bien phong cira khan cang Dam Mon BDBP an
N Vinh 2010 C 27.931 25.162 2.071
2 Nang cap, Si too sfra chita va xay dtm g MIA chi huy BDBP Cau Bong (372)
BDBP Nha Tag
2013 C 23.276 3.400 7.529 -
(3) Conn an tinh 9.600 Du in chuyen Rep
1 Try set lam viec phOng CSGT duong thdy CA tinh Nha
Trang 2012 C 10.517 4.796 2:449
2 Try s& lam viec Cong an phtzeng Cam Linh CA tinh C
Raamnh 2012 C 3.828 2.600 990
3 Try so lam viec Cling an phterng Van Thing CA tinh Nha Trang 2012 C 4.299 3.734 266
4 Try so lam viec Cling an phuOng Van Thanh CA tinh Nha
Trang 2012 C 4.734 3.500 560
5 Try sa lam viec Cong an phuOng Cam Nghia CA tinh Cain 2012 C 5.242 1.880 2.535
Du in kheri cong mm
1 Try so lam viec cling an huyen Khanh Son CA tinh Son
C 3.893 500
2 Chua phan b6 2.000 (4) Huyen Trwirng Sa 2.200
I
Sna chita nang cap nha thu vien; xay mod he thong thoat nu& mat va nen sari xung quanh Thu vien; nha de xe 0 to va xe may; xay Mpg mdi nha ye sinh va nha tam don vi 2 tiau doan 3 vet 666 loan 862
UBND TS TS 2013 C 7.000 2.000 2.200
1.3.2 KHOA HOC CONG NGHE Du in chuyin tip
15.000 15.000
1 Phat trimgiOng hoa Ian nhiet ddi TTCNC LCam
am 2013 C 26.700 17.446 3.000
2 Trai thgc nghiem giang cay tiling Su6i Dau TT KN-
KN Cam Um
2013 C 14.944 10.200 3.000
3 Tin hgc hem met s6 djch vg hanh chinh ding
A true tuyen mire de3
toan tinh
2013 C 12.985 2.617 9.000 581 11
1.3.3 DAU T1.Y4 CHUONG TRINH PRAT TRIEN KTXH TRONG DIEM
686.500
(1) CHUONG TRINH PRAT TRIEN NHAN
Luc 234.000
a Du in chuyen tip 184.000
s6 TT
Ten cluromg trinh, a in, dy. in din ttr
Chu dau fir
D i a diem xo
Nan
g bre 7 thit he
Thai g ian kW tong
NhOm DA
Tar dwyt
duyet
Gii tri
Kid thtyc
hien fir KC den
Thanh
than tfr KC den
het nani
Dir thin ' nam 2014
1 Da an 010 cap GDMN cho tre em 5 Si wan tinh 2012 231.000 128.937 62.500
2 Truing THPT Tran Cao Van BQLD
XDDD Ninh Ma 2011 B 56.386 47.000 3.000
Trung tam gido dm thtrang Ruyen huyen Cam lam
BQL XDDD
Cam Lam 2012 C 25.820 1.140 10.000
4 Saa clifra giao M Mc SO GD otn
tti nh 5.000
5 KY tac xa Truing CD Y to Khanh Ha SO Y to h- N
Trang a 2009 B 77.148 60.600 10.000
6 Inning dung cap nghe Cam Lim SOLD C am Lam
2010 B 59.255 50.700 4.300
Mua sam TTB, phucmg den giang day va hue tap cud Truong CD Y to Khanh ilia
Tnremg CD Y to
Nha Trang 2012 C 24.785 20.333 3.500
8 Nang cap Tnremg PT DINT huyen Khanh Vinh
S O GD Khanh Vinh 2013 C 23.887 8.000 7.000
9
10
Twang PT DTNT huyen Khanh Son SO GD hanh
KSan 2013 B 57.201 12.000 12.000
BTHT de alai phang mat hang thm hien cht an Truing CD Su pham Nha Trang
BQL XDDD
Nha
Tiang, 2012 B 57.969 25.600 876
11
12
CSHT khu DVHC nghe ca Bac Hon Ong BQL TD Nha
g Tran B 166.484 63.885 20.000
Twang THPT chuyen Le Quy Don SO GD Nh Trang a 2013 B 153.053 1.060 30.000
13 Tnteng THPT Nam Nha Trang BQL
XDDD Nha Tong 2013 B 68.471 7.000 15.000
824 14 San giao dich viec lam then to Trung tam giai thieu viec lam tinh Khanh Haa SO LD Nha
Trang 2012 C 2.500 1.500
b Dn. an khal cling mai 20.000
1
c
De an tang cueing CSVC cho the truing TH LIU diet, kien hoc 2 buaiingay (gd 2) Ma 2 huyen mien nal Khanh Son, Khanh Vinh
SO GD
khanh a srm va
khanh viinh
2014 65.430 20.000
HO TRO CHO CAP ITUYtN (cat dir an giao duel 30.000
(2) CHUONG TRINH PRAT TRIEN DO THI 172.700
a Dv' an chuyen Ilea 782.659 102.700
1 Nang cap darmg Cam Hai UBND CL Cam Lam 2009 B 99.669 95.500 2.000
2
3
Throng yang nai Chut (Man dau Fang cira Be - duerng VO Thi Sau)
BQL GTTL
Nha Trang 2011 C 42.239 38.581 1.500
Drnang Ham Nghi, huyen Cam Lam UBND CL Camam L 2012 C 26.964 18.750 6.000
4 Trung tam Bai Mang Chinh tri huyen Cam Lam (Mi Mg vial TVA UBND CL Cam
Lam 2012 C 11.658 10.250 1.200
5 Drrang Nha Trang di Da Lai, doan Nha Trang
. DtQI,
en Khanh (Cao Ha Quat - CuCan Liing) GTTL
Nha Trang-Dien
Khanh
A 1.242.382 5.581 5.000
6 Cat thi'en VSMT Nha Trang (v6n d6i (mg) BQL VSMT
Nha Trang 2007 A 380.172 143.542 20.000
7 He thong thoat nuerc min khu vat Nam han KM (giai Man 2) - Tuyan TI
BQL VSMT
Nha Trang
2013 B 55.698 5.620 8.000
8 Bao Ai cling sa 4.000
9
10
Phat Irian do till vita va nha (van dAi ang)
BQLDA Phat nitn do till vita
va nho
mnh lina-Cam Ranh
2010 B 79,111 57.168 10.000
HT Thoat 10 tit cau PM Vinh ve dau Song Tac BQL GTTL
Nhag Tran 2009 B 240.328 70.641 10.000
11 Chinh tri ha Inn S.Tac va S.Quan Truing BQL GTTL
Nha Trang 2009 B 593.306 302.491 10.000
Si Ten chilling trinh, de an, dgan din ttr TT
Chu d u ttr
92 diem
Nin
g 1wc thief
kt,
gian - khdi cling
Nhint DA
Th e i TDT dugs duAt
Gil tri la
thwc hi0 tfr KC din
Thanh thin tir KC den
, hot aim
Dir Win '
nam 2014
12 Tuyen Huang not tir cluang quy ho4ch so 14 dm khu clan cu Outing De ra dEn duerng Pham Van DOng
TTPTQD Nha
Trang 2012 C 14.306 7.080 5.000
13 Tuyen Huang not tir dtrOng Dien Bien Phil den dyeing Pham Van Dong
TTPTQD Nha Trang 2012 C 18.590 15.080 2.000
14 Trung tam VH The thao Cam Lam UBND CL
U
2012 C 20.342 12.375 5.000
15 Outing Pham van Dang (D2), huyen Cam Lam UBND CL Cumain 2013 B 56.847 8.000 8.000
16 Tang cutmg nang hrc kiem dinh chat lugng din g thy trinh dung
IT QH va KD xay
done
Nha
Trang 2013 C 6.570 2.000
17 Trang ln xe chaa chay phyc At Fang tac phong chay, chUa chay tren dia ban tinh
CA tinh 2013 C 8.435 3.000
b HO TAO CHO CAP HUYEN 70.000 ,2‘ '''' a
CHUONG TRINH NAT DUNG NONG THON MOO
259.800
Dt_irnt chivy n lien 111.800
1 CSHT Khu cong nghiep Dac 1.,0c BQL VP Nha
Trang 2006 B 64.086 35.672 4.000
2 SUB. chaa giro thong (duirag tinh quan ly) SO GTVT toan tinh 50.000
3 Ck dp an phat tri'en rimg an th
ti nh 2012 25.000 15.000
4 Nang cap Huang It) 39 BQL TD Dien Ichanh 2011 B 90.916 21.150 11.000
5 Tuyen &rang ta QL lA vao Cum CN va chart nuai Khatoco
UBND NH
Ninh Hon 2012 C 28.536 8.912 7.000
De ke cheng xoi to hai bts sang Dinh (diii (mg van TW)
UBND NH
Ninh Haa 2011 B 161.205 38.802 5.000
7 He thOng cap nut Dien Son - Dien Dien TT Nuac sach va
VSMT NT
then DIChanh 2012 C 40.871 14.536 - ._ 1000
8 Khu tai dinh cu than BE Lang, xA Son Thai UBND KV Khvianh 2013 C 14.480 7.320 3.000
9 Nguira lqi yen bitn vi sp phat hien bEn yang (d6i. (mg ODA)
SO NN wan tinh 6.000 3.000
10 GPMB h6 chira ntrem TA Ruc UBND CL Cam Urn
2009 248.000 243.631 1.800
12 Can Scm Binh BQL TD Kh anh
Son 2011 C 52.088 44.693 4.000
13 Call Ph6 Can SO GTVT Dien Khanh
2012 B 77.685 64.200 5.000
b H6 TRQ DAU TIT CH1UONG TRINH XAY DUNG NONG IRON MO1 THEO NQ 21
148.000
,A1 '''
CHIYONG MINH PHAT TR1EN 1CTXH MIEN NCI
20.000
1.3.4 CAC DU AN ICHAC 37.320 1 BO sung co muc nen then dia ban 15.000
2 BO sung ce mac tieu dp an Sa ban nha tray& therm huyen Truong Sa
UBND TS Truong
Sa 2014 C 958 820
3 COt mac chit quyen dao Phan Vinh, Twang Sa Deng, An Bang, Sinh Ton Dang„ Nam Yet, Song TO huyen Truting Sa
UBND TS Trusima g 2012 C 3.826 2.600 1.000
4 Khan ',hue bao la 10.000 5 Cong trinh phong thu BCHQST 6.500
6 Tai hien lai can cir DOng BO BCHQST Nha
ang Tr 2009 C 22.840 20.468 2.000
7 Tia nq quyet town 2.000
1.4 Quy phit trian tat cila tinh de chi frit bai thartmg gal toa vi cu sir ha tang tic khu tali dinh cw
45.000
II NGUON VON TRUNG traNG 250.700
'0
E■
CI) Ten clurong trinh, de in,
dv in diu to Chu din
to
Dia i d
"
iem
Nan g
lire thiet
IC
Thrri . gam
kb 61. ding
Nhom DA
TDT dime duyet
Gil tri KL thgt
hien tir KC den
Thanh torn Ur KC den
het nam
Dv •
n5m 2014
1 Chuang trinh MTQG 8.200 2 Trung uang he try theo muc tieu 242.500
III NGUON VON NGOAI NIXIC 74.000 IV NGUON VON XSKT 190.000 a Dar in chuyen flea 111.000
I Benh vien da khoa Van Ninh SO Y te Van Ninh 2008 B 138.130 81.290 5.000
2 eB vien da khoa Khanh San (co PKDKKV
Son Lam) anh ,
SOY to Kh nh
Son 2009 B 36.063 25.870 8.000
Benh vien da khoa Khanh Vinh (co 02 PKIRKV: IChinh Le, Khanh Binh)
SelYte, Khanh
Vinh 2007 B 51,534 37.111 8.000
4 Benh vien da khoa Dien Khanh Set Y te i, D en
h Kit 2008 B 96.465 67.884 16.000
5 Benh vien da khoa khu vyc Cam Ranh •
Ser Y te C am Ranh 2008 B 112.972 39.001 5.000
6 N5ng nip Benh vien DK tinh thanh BV \ding Stir Y te iN.rahnan 2009 B 341.263 193.640
50.046
5.000
2.000 7 Nang cap Benh vien chuyen khoa tam than SerY re D. ien Khan h 2009 B 56.324
8 Nang cap Benh vien Lao va Phai Se (Y te Nh
Trang a 2009 B 44.954 36.047 3.000
9 Trung tam y t'' du phOng Ninh Ilea SorY te Ninh Boa 2010 C 13.517 11.966 1.000
10 Doi ()Mg dv an Hotrg Y to Duyen hai Nam trung bg (ODA)
SerYt6 14.300 12.303 2.000
8.000 1
2
13
14
Sem chaa y te Ser Y te t oannh ti
He thong cap dm 115 BQLD
XDDD Nha
Tran g 2013 C 13.762 5.000 5.000
Khu lien ca y te s6 2 BQLD
XDDD Nh Tra ng a 2012 B 32.705 10.000 7.000
15.000 CSHT khu DVHC nghe ca Bag Hon Ong BQL TD Nha
g Wang 166.484 63.885
15
16
Tu ba den they danh nhan Tran Quy Cdp Ser VEITTDL
Dien Khalil"
Trang
2013
2007
C
B
1.475 1.000 400
Trung tam 14than luyen LHTT Khanh Hem BQL
XDDD D Nh a
60.660 56.639 4.000
17
18
HT turn sau thu; dies Eakrong Rou BQI, GTTL (
nh Ni Da 2005 B 166.666 61.368 8.600
He Meng kenh nhanh h6 Hoa Son (phia. Deng •
QL IA) Cty BAc
KB van Ninh C 20.000 5.000
3.000
27.000
19
b
I
Dip va kenh muang Dia, BO, xal Ba Cum Nam UBND KS Kshannnh 2013 C 6.967 3.500
Dv in khEri &Ong mai He thong kenh dip ding Chi Trir (kenh Mieu
•
Chugt) Cty Bac
KH Ninh Hem 2014 C 5.834 5.000
Xay dg ng va can tao, Icing cap 25 tram y te xa, plidong
Ser Y to 2014 B 85.021 15.000
4.000
3.000
32.000
Cai tao, ning cap Dar tugng mem tO chin') tri tai Cam Ranh
So LB Cam Ranh 2014 C 5.890
4 Phil dien then Ninh Tan, xa Van Thanh bang nguen nang Mang mat nal
Sii CT VNI Ninh 2014 C 4.988
c Ho try cho cap huyen sun chita giro due
d
HT) try cho 2 huyen mien Mai Khanh Sot vi Khanh Vinh den tar xay dayng cat Trariang THCS thco Nghi quyet se 21 cila HDND tinh
20.000
Tnlang THCS Khanh Trung UBND KV KV 2013 C 15.700 7.000 6.000 2 Truing THCS Khanh Hiep (gd 2) UBND KV KV 2014 C 14.915 9.000 3 Truing THCS Son Lim (gd 2) UBND KS KS 2014 C 5.799 5.000
UY BAN NHAN DAN
Mau se) 18/CKTC-NSDP TINH ICHANH HOA
Did TOAN-THU, CHI NGAN SACH CUA HUYtN, Till XA, THANH PHO NAM 2014
(Kern theo Quyit ci.inh so M) /QD-UBND ngery JD thangod nth detig cita Uy ban nhein dein tinh Khcinh Hoa)
Dan vi: trieu dang
~ F
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Ten huyen, huyen, thi IA,
thanh phO
Tang thu NSNN tren dia
huyen theo phial' cap
Tang chi ngfin sich huyen
(*)
BO sung tir nein sich cap tinh cho ngfin sach cap huyen
Tang so
BO sung
can doi
BO sung co
nwc tieu 'ling so 2.400.530 3.425.073 2.129.853 898.205 1.231.648
1 Thanh ph6 Nha Trang 1.687.100 1.021.391 283.850 1.618 282.232 2 ThAnh ph6 Cam Ranh 151.000 387.925 269.903 131.769 138.134 3 Thi xa Ninh Elea 227.500 590.257 414.156 204.729 209.427 4 Huy4n Van Ninh 60.400 350.434 301.043 131.681 169.362 5 Huy0 Dien Kith 134.000 359.327 254.843 102.813 152.030 6 Huyen Cam Lain 114.800 301.384 211.830 111.803 100.027 7 Huye;n Khanh Vinh 20.500 225.262 209.066 123.125 85.941 8 HuyGn IChanh Son 5.230 169.593 165.662 90.667 74.995 9 Hu3ti Tniong Sa 19.500 19.500 19.500
Ghi chic (*) T6ng chi ngan sach huy@l khSng bao Om chi ngoai can ai va cac khoan chi a lai quan
157 qua ngan sach nha. mere.
UY BAN NHAN DAN TIME KHANH HOA
Mau s6 19/CKTC-NS DP
Tt 14 PHAN TRAM (%) PHAN CHIA CAC ICHOAN THU CHO NGAN SACH TUNG HUYtN, THI XA, THANH PHO THUQC TINH NAM 2014
(KS theo Quyet Binh so to /QD-UBND ngay JO thcing namoW9afta uy7 ban nhan don tinh Khcinh 116a)
Don vi Huh
T
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5 7
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CAC ICHOAN THU THONG CAN DOI
Thu vien trq
THU NGOAI CAN rs01 Thu tir khu vire CTN NQD (Cue thue thu) Thu ttr khu vire CTN NQD ( Chi cue that thu)
LE phf Hutt bi, nhi 'lit TNDN,
r Thue a*
,
dung alt •
flu
A
ng nghiep
Thut sty dung
dit phi Ming nghiEp
Thu phf
vsa la
I phi
Thu tan sty dung tilt cac r
did firm do UBND
tinh ra quytt djnh
Thu tie..s•fr dung
- dAt ale 061 tirqng do
UBND huyen, TX,
Qui;P it r; nh
Tien that
mat dit, 'mot
nut
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Thu phi va if phi
Thu khic
That GTGT,
TTDB
Thut tai
nguyen
Thut man Hi
Thu khic
Thut GTGT, TNDN, TTDB
Thud tai nguyen
Thut man Lai
Thu khic
Thanh phe Nha Trang 8 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Thanh phe Cam Ranh 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Thj xa Ninh H6a 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Huyen Van Ninh 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Huyen Dien Khanh 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Huyen Cam Lam 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Huyen Khanh Vinh 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100 Huyen IChanh Son 77 100 100 100 77 100 100 100 100 100 100 100 10 100 100 100 100 100 100
IT 1 0 • :1-9.1'
UBND TINII KHANH BOA Mau so 20/CKTC - NSDP
Ti? Lt PHAN TRAM (%) PHAN CHIA CAC 1010AN THU CHO NGAN SACH TONG xx, PHUONG, TH1 TRAN NAM 2014
(Kern theo Quyit dinh so /QD-UBND ngay,(0 thanga( narnoWtf-ctia WI ban nhcin dein tinh Khcinh Hera)
TT
CAC KHOAN THU TRONG CAN DOI THU NGOAI CAN Del Thu tfr U chat sin xu t king hen djch vy Thug
GTGT, TNDN ,
TTDB to.
ca nhin t sin xuat king Ilea djch vy
La phi trot by
kh8ng Falai nha - 1 dat
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nhit dit
Thu phi vi la phi tinh vi huyan OS phi
BVMT dal yeti tarot thil NT)
Thu tien sa. dung dit do UBND huyan,T X,TP ra
OD
Tian thue mgt at, mgt nut
Thu khic ngin sich huyan
Thu vin try ngin
sack huyan
Thu phi vi la phi
xi
Thu lathe
. ngan sich xi
CVC THUR THU CHI CVC THUK THU
Xi, phtrieng, thi trill Thug GTGT, TNDN, TTDB
Thug tai nguyen
Thud miln bil
Thu khic
Thug GTGT, TNDN, TTDB
Thug tai nguyen
Thug men bai
Thu khic
I Thinh hi) Nha Tran 1 P. V1nh 116a 8 100 100 100 77 100 100 100 0 100 50 100 0 100 100 100 100 100
2 P. Vinh Hiti 8 100 100 100 77 100 100 100 57 100 50 100 0 100 100 100 100 100
3 P. Vinh Plunk 8 100 100 100 77 100 100 100 42 100 50 100 0 100 100 100 100 100
4 P. VIM Tho 8 100 100 100 77 100 100 100 0 100 50 100 0 100 100 100 100 100
5 6
P. N pc Hie P. Van Than
8 8
100 100
100 100
100 100
77 77
100 100
100 100
100 100
0 42
100 100
0 80
100 100
0 0
100 100
100 100 100 100 100 100 100 I00
7 P. Pluton Son 8 100 100 100 77 100 100 100 42 100 0 100 0 100 100 100 100 100
8 P. Xtron Huan 8 100 100 100 77 100 100 100 42 100 80 100 0 100 100 100 100 100
9 P. Van Thanh 8 100 100 100 77 100 100 100 66 100 80 100 0 100 100 100 100 100
10 P. Phuon Sai 8 100 100 100 77 100 100 100 57 100 50 100 0 100 100 100 100 100
11 P. Phu& Ten 8 100 100 100 77 100 100 100 '37 100 0 100 0 100 100 100 100 100
12 P. Phu& Tien 8 100 100 100 77 100 100 100 42 100 80 100 0 100 100 100 100 100
13 P. Phu& Hai 8 100 100 100 77 100 100 100 37 100 50 100 0 100 100 100 100 100
14 P. Phu& Lon 1 8 100 100 100 77 100 100 100 42 100 80 100 0 100 100 100 100 100
15 P 1.06 Tho 100 100 100 77 100 100 100 66 100 80 100 100 100 100 100 100
16 P. Phu& H6a 100 100 100 77 100 100 100 0 100 30 100 100 100 100 100 100
17 P. Marto 100 100 100 77 100 100 100 68 100 100 100 100 100 100 100 100
18 P. Vinh Nguyen 100 100 100 77 100 100 100 42 100 30 100 100 100 100 100 100
19 P. Vinh Trutmg 100 100 100 77 100 100 100 0 100 0 100 100 100 100 100 100
20 )(a WM Wong 100 100 100 77 100 100 100 0 100 0 100 100 100 100 100 100
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