TM. UY BAN NHAN DAN TICH z • •,.

• r

Minh Ctrong

Irk BAN NHAN DAN HUYtN HAI HA

ONG HOA x A HOI CHU NGHIA \VT NAM Dqc lap - Ty do - Hgth phtic

S6: otig /QD-UBND Hai Ha, ngay a thong 2 nom 2018

QUYET DINH Ve vie:c cong bO cong khai so lieu quyet than ngfin sach nii 2017

UY BAN NHAN DAN HUYEN HAI HA

Can dr Luat T6 chirc chinh quyen dia phtrang ngay 19/6/2015;

Can cu Luat ngan sach s6 83/2015/QH13 nam 2015;

Can ctr Nghi dinh s6 163/2016/ND-CP ngay 21/12/2016 dm. Chinh phu quy dinh chi tiet mot so dieu cua Luat Ngan sach nha nt.r6c;

Can cir Thong ttx s6 343/2016/TT-BTC ngay 30/12/2016 dm B6 Tai chinh htrecng dan thirc hien cong khai doi vai cac cap ngan sach;

Can Cu Nghi quyet s6: 69/NQ-HDND ngay 20/07/2018 oh H6i d6ng nhan dan huyen Hai Ha tai kSi h9p thir 8, HDND huyen khoa IV N4 viec phe chuan Tong quyet toan ngan sach nha ntrac ten dia ban va quyet toan thu, chi ngan sach dia phtrang nam 2017;

Xet de nghl cua Pheng Tai chinh - Ke hoach tai Ti trinh s6 416 /TTr-TCKH ngay 06 thong 8 nam 2018,

QUYET DINH:

Dieu 1. Cong b6 cong khai s6 lieu ctuyet toan ngAn sach nam 2017 dia huyen Hai Ha (Theo cac bieu dinh kern Quyet dinh).

Dieu 2. Quyet dinh nay c6 hieulvc lce tir ngay 1(3'f.

Dieu 3. Cac Ong, Chanh Van ph6ng HDND-UBND huyen; Trtrang Phong Tai chinh - Ke ho4ch; Thu twang cac co quan; don vi HCSN; cac Ban nganh c6 lien quan; Chu tich UBND cac xa, thi tran; Giam doe Kho bac Nha nu& huyen Hai Ha can cu quyet dinh thi hanh./.

nhijn: - Uy ban nhan dan tinh (thay b/c);. - Ser -raj chinh (thay b/c); - TT.HU, HDND huyen (thay b/c); - CT vb. cac PCT UBND huyen; - Phang VH-TT (dAng len CTTDT huyen); - Nhtr 'lieu 3; - Ltru: VT, TCKH./.

NAM 2017 2018 cita UBND huyen Hai Ha) (Kern theo Quyit dinh so .2.C4q /QD

Bi4u s6: 96/CK-NSNN

DVT: tri0 d6n

Sri'

,,,N I,,:'? :4;74.

Nid dung ' __ ' —:---

4 t

Dty toan Quye't toan So-sanh

A B 1 2 3=2/1

A TONG NGUON THU NGAN SACH HUYN 574.802 649.593 113

1 Thu ngan sach huy0 htrang theo phan CAI) 215.000 142.749 66

- Thu ngan sach huy0 htrang 100% 118.000 128.182 109

- Thu ngan sach huy0 hdyng ar cac khoan thu phan chi . _ .

97.000 14.567 15

2 Thu b6 sung tit ngan sach cap tinh 359.802 445.793 124

- Thu b6 sung can d6i 359.802 359.802 100

- Thu b6 sung cif) nwe tieu 0 85.991

3 Thu ke't du. 17.475

4 Thu chuytn ngu6n ngan sach nam triroc chuy6n sang 43.576

B TONG CHI NGAN SACH HUYtN 409.442 643.045 157

I Chi can il6i ngfin sach huy0 409.442 635.629 155

1 Chi d'au tit phat trien 86.200 190.571 221

2 Chi thutng xuyen 315.351 353.788 112

3 Dkr phong ngan sach 7.891

4 Chi nOp tra ngan sach cap ten _ .

0

5 Chi b6 sung ngan sach cap dirai 91.270

I I Chi cac chtrang trinh Inuc tieu 0 0

III Chi chuyin ngutin sang nam sau 7.416

B4u st): 97/CK NSNN ......--:-...„..

QUYET TOAN THU NGAN SACH 0 1A BAN HUNIN NAM 2017

Kern theo Quyet dinh so gig QD- . 2018 dm UBND huyen Hai Ha) '11 47

STT CHI TIEU

\ -,-;• .- /- ./...- ti.- Quyet toan So sfinh ( %) -.: ng litu ,-,....- NSNN

..-• ;',Iilif NS

buyer' TOng thu

NSNN Thu NS huyen

Tong thu NSNN

Thu NS huyen

A THU CAN DOI NSNN 574.802 506.802 867.780 649.593 150,97 128,18 I

1

-

- 2

3

- - . -

-

-

- 4

5

.._ 7

-

-

- .

-

8

-

- -

9 10 11

12 .

11

III

1

2 3 . __.. 4 _ ...._ B

.. 1

- -

_ . - - 2

Thu nei dia 215.000

doanh Thu xi nghiep qu6c _ _ .. Thue GTGT + Thud thu doanh nghi'ep

Thue tieu thu d4c biet, thu tidn phat, tich thu, thu kh

1.250

1.250

0

147.000

250

250

0

19.500

17.830 1.300

20

350

0

0 5.900

15.900

57.780

_ 110

57.020

650

36.770

- - 70

. 35.000

1.700

10.900

359.802

359.802

506.802

506.802

117.130 29.870

359.802

62.500 10.074

257.646

289

289

29.216

26.787 1.997

122

253

6

51 13.375

14.924

40.478 229

39.690

559

72.055

124 -- - ----

69.740

2.191

_ 1.093

_ . 0 -- •

7.066

69.076

1.174

608.960

537.064

51.206

20.690

867.782

866.608 64.783

192.865 537.064

1.174

. ....._ 00.974

_

142.749

89

__ 88

14.528 .__ 13.098

1.298

79

_ _ ... 0

3,5

49

0

14.199

39.375

39.375

0

71.931

0 ------ ---- 69.740

2.191

719 ____ . _

- 0

L909 ... ...__ __ 0

0

506.844

445.794

43.576 17.474

649.593

649.593

57.674 85.075

445.794

119,84

23,15

23,1

16,1

139,1

138 6 ! 153,6

.._ 610,0

72,3

_.

150,3

93,9

70,1

208,2

69,6

_ 86,0

196,0

1 ---

-77,1 ---- - -

199,3 128,9

_

64,8

169.2

149,3

151,0

150,8 54,9

198,8 _._ 149,3

___ ___

97,11

35,59

35,2

74,5 . .. 73 5 , 99,8

395,0

0,0

._... .

0,0

89,3

68,1

0 0

69,1

_ 0,0

195,6

0,0 ---- -- --- - ..__ 199,3

128,9

_

17,5

_

.. _

128,2

128,2 49,2 . _.

284,8

_

6Thue

_ _

-Thu

Thu doanh nghiep co v6n diu ttr milk ngoai

Thu ngoai qui5c doanh ... . . Thud gid tri gia tang Thu6 thu nhap doanh nghiep . Thue tieu thy dac biet

Thud di nguyen

Thud mon bai

Thu khdc . .. Thue thu nhap cá nhan

Le phi trtr&c ba

_ bao ve moi truirng

Thu phi, le phi .__ _..._ Phi va le phi trung trona - - - - Phi va le phi tinh

- - Phi va le phi huyen

Phi va le phi xa phutrng

Cac khofin thu ve d6t

Sir dung dat phi n6ng nghiep 70 - -----

Sir dung det 35.000 Tidn cho thue det

Thu cep quye'n khaithic

Thu tir tien (thue) ban tai san nha nu& Thu khac nail sac!) • . Thu tir hot $36ng xuet nhap khau . . _ _ Clic khoin thu duvc de" lai chi quan IS, qua ngfin sack

Thu chuyen giao ngfin sich

Thu b6 sung tit. ngan sach cep tren

Thu thisr ngan sach cep duOi n6p len Thu chuydn ngu6n tir ngan sach nam truck . .._.. Thu ket du ngan sach

.__ ... TONG THU NGAN SACH HUYCN

Cac khoan thu can di NS huyen _ _ . -- Cdc khoan thu ngan sach huyen huang 100% Cac khoan thu phan chia theo tj, le %

b6. sung ter ngfin sach cep tinh . _ Thu chuytn 92,u6n ter ngfin sach nam tru6c 51.206 Thu kdt du ngan sach Cac khoin thu de lai chi QL qua NS

21.000

19.330

1.300 20

350

0

0 8.900

15.900

57.780

110

57.020

650

36.770

---- - - .

1.700

10.900

0

359.802 359.802

574.802 574.802 - • 118.000 97.000

359.802

_ _.. 43.576 ___ 17.474

DVT: Tri u dn

Bi6u 98/CK - NSNN CAN DOI QUYET TOAN Naji4SACII

VA NGAN SACH CUA CAC 1c4TI-Ii TRAN N.yn 2017 (Kern theo Quyet dinh s QD-UBND ngatot tj,BND huyen Hai Ha)

DVT: trieu d6'n

STT NQI DUNG • Dv:„tian nam _ . „

' 2017 .-- Quygt toan nam 2017

So sfinh QT/DT

A

I -

Ngan sack cap huyen

Nun thu ngfin sach can huven 574.802 - -

649.593 -

113 01 ,

66,40 108,63

15,02

123,90

100,00

- _

132,18

39,17

410,43

-

-

136,72

1

2

3

4

5Thu _ 6

7

H _ - I

2

3

4

5

6

7

8

B

I

2

3 4 5 II

I 2 3 4 5 6

____

Thu ngan sach huyen huang theo phan cap

- Cac khan thu NS huyen huang 100% _ - Cac khan thu NS huyen huang theo t9 le %

B6 sung tir ngan sach cap tinh

- B6 sung can d6i

- B6 sung ce) rime tieu

Thu chuyen ngutin ngan sach nam truck . _ Cac khoan thu de lai quan 19 qua NS

.._ at dtr ngan sach nam Mr&

Thu tEr quy du tra tai chink _ . Thu tit ngan sach cap dtrai nt5p len

Chi 'man sach can huven

215.000 118.000

97.000

359.802

359.802

486.475

142.750 ... 128.182

14.568

445.793

359.802

85.991

43.576

17.474

- -- -

643.045

Chi dAu to phat trier Chi thuong xuyen . .. ... _ Du phong ngfin sach

, , Chi taco nguon, dieu chinh 4n ltrang

Chi n8p tra ngfin sach cap tren

Chi b8 sung ngAnsach cap dtrai _ Chi ntp NS di) tren

- Chi chuyen nguo‘n sang nAm sau

N2fin sach xa, thi trAn thutic huven

486.475

86.200 . . _ 400.275 .

_

-

86.221

190.571

353.788

.

_ -- ---

_ 9 1.270

- - - 7.416

117.881 Nun thu NS xa, thi trap Thu ngan sach huyen lurtng theo phan cap -Cacoan t khhu NS xa hutng 100% - Cac khan thu NS xa huang theo t9 l % Be) sung tit ngan sach cap huyen - B6 sung can d6i - I36 sung co rrinc tieu

Cac khan thu de lai quan 1j, qua NS Thu ket du ngfin sach nam truck . . Thu chuyen nouon nofin sach nam truck Chi ngfin sach xai thi trAn

9.476 2.859 6.617

76.745

86.621

76.745 91.270

15.766 2.503

13.263

74.054 17216 ..._. _

37215-- 7.630

108.770

166,38 87,55

200,44

118,93 96,49

_

125,57

1 1 9,26

_ .

Chi dau to phat trier Chi thutrig xuyen Chi chuyen nguan ngan sach sang nam sau . Chi tit ngu6n thu dg lai quart 19 qua NS Chi Op tra NS cap tren Du phong

86.621

-

_ _ _ _ _ ., 103.306

5.464 - _ -

(Kern theo Quyk dinh so 2..s15 Q r pf:30,ngayos 2/1f1 18 ez'ta UBND huyen Hai Ha)

am

'/r

;4.: c. ::-..-fil f, ,:,,..::

QUYET TORN CHI NG \:". ‘IN il YEN NAM 2017 1(

STT Chi tieu .L.-..--:.4-;"4.

'ffti: town Quyet torn So sanh (%)

A

1

II

1

2

3

4

5

6

7

8

9

10

11

1II

IV

V

VI

B

Tang chi ngfin sach cAp huyen

Chi trong can d6i Ngan sack huyen _ .

Chi au tir Oat trien

Chi thuoug xuyen

Chi qu6c phong

Chi an ninh

Chi giao dvc, dao tao va day ngh'e

Chi six nghiep y to

Chi skr nghiep van h6a thong tin, TDTT .

Chi sir nghiep ph& thanh - truyen hinh _._ ._ .

Chi bac ve moi truing

Chi darn bao xa hOi

Chi sir nghiep kinh to

Chi quan 1y hanh chinh

Chi khac ngan sach

Chi dt, phong

Chi tro• cap cho nen sach cap xa, thi trifin A NOp tra NS cap tren _._

z • Chi chuyen nguon sang Want sau

Cac khofin chi quill 1Y qua NSNN

409.442

409.442

86.200

315.351

4.316

1.899

179.644

29.587

4.040

2.120

10.295

12.213

26.072

38.773

6.392

7.891

643.045

643.045

190.571

353.788

4.737

1.525

• 166.358

27.637

3.102

157,05

157,05

221,08

112,19

109,75

80,31

92,60

93,41

76,78

2.263

11.434

17.633

29.069

43.434

46.596

91.270

0

7.416

106,75

111,06

144,38

111 ,50

112,02

728,97

Bleu s6: 99/CK - NSNN

DVT: trieu ding

QUYET TOAN THU, CHI NGAN S (Ken? Theo QuA clinh sa tel.) QD-

CUA.tA.6 X, A THI TRAN NAM 2017 - • airke608*':i.l.$/20. 18 cua UBND huyen Hai Ha)

DVT: tri4 d6n

BiEu sty 101/CK - NSNN

STT Dun vi

Tong thu

NSNN

tren dia ban

xa, HO trait

., _ . .

TOIig- ch i • • -

ngan sacAll

xa, till tran

, • B6 sung NS cap huyen '• cho cAp xa, thi trait

T6ng so

Trong dO

B6 sung co

cif) muc tieu

B6 sung

can d6i

TONG SO 100.568 108.770 91.270 74.055 17.215

1 Thi trin Quang Ha 8.158 8.503 3.574 2.241 1.333

2 KA Quang Chinh 5.477 7.865 7.070 4.236 2.834

3 Xa Quang Minh 5.703 7.420 6.749 5.030 1.719

4 Xa Phil Hai 5.117 5.866 5.559 4.420 1.139

5 Xa Quang Thanh 4.646 5.764 5.367 4.058 1.309

6 Xa Quang Thing 4.719 5.205 5.096 4.538 558

7 Xa Quang Dac 7.688 7.702 7.751 6.845 906

8 Xa Quang Di&I 11.526 11.080 3.491 2.816 675

9 Xa Quang Phong 6.286 7.471 6.900 5.480 1.420

10 Xa Quang Trung 4.238 4.212 3.936 3.372 564

11 Xa Quang Long 5.864 6.679 6.392 5.170 1.222

12 Xa Quang Son 7.976 8.013 7.489 6.682 807

13 Xa Quang Thinh 4.612,0 4.752 4.807 4.018 789

14 Xa Duang Hoa 6.189 6.670 5.846 4.955 891

15 Xa Cai Chien 6.263 5.652 5.907 5.594 313

16 Xa Ti6n Toi 6.106 5.916 5.336 4.600 736

sgEtt. rsrMOM

:OM 2

QUYET TOAN CHI N CHO TUNG CO Q

(Kem theo QuyAt dinh sae/TQD-UBN

1 1\ `,4

Bleu so: 100/CK - NSNN

UnN 017

21.8 g419 UBND huyen Hai Ha)

4.•;,0

DVT: Trieu dt'me

STT NOi dung, ten dom vi

;,` :5t.--- -,....xt:.:-̀,"/ Trong do

Chi chi!

Tong s46 KP giao ttr

chit KP kitting

giao tkr chili

KP thuOc cac CT, ngutin An NS

Thu SN

TONG CQNG 213.971 48.205 77.244 61.594 33.189

1 Vinphong huyen ay 9.775 5.838 -. 3.860 0 77

KP hoot Ong thupug xuyen 9.215 5.661 3.554

KP Dang theo QD 99 47 47 • • - - ---

Dieu cho trung tam btii throng chinh tri huyen 177 177

Chuyen Op loi ngfin sach 259 259

Dang phi 77 77

2 Via phoilHDND va UBND 9.657 4.650 5.007 0 0

- KP chi thuang xuyen cua VP HDND va UBND 9.476 4.650 4.826

- KP Dang theo QD 94 181 181

- Dang pill 0

3 Phone N6i vu 3.131 958 2.173 0

.. KP chi thutmg xuyen 958 958

- KP in ban d6 hanh chinh huyen Hai Ha 0 0

_ KP thkrc hien ding tac cal each hanh chinh 150 150 . _ Chi tang a va ton giao 100 100

- KP chi khen thtromg, thi Qua 1.923 1.923 0,2420

4 Thank tra MIA ntrov huyen 865 690 •••-, 47 _ 128

- Kinh phi hoot tieing thuongxuyen_ 690 690 _

- Ding phue thauk tra vier, KP Op Op xir 1S, Qcfpthy 47 47

- KP thu htii sau thanh tra 128 128

5 Phony Kinh to - Ha tang 41.1541 2 53 ....,._ 6.687 31.847 1.367

- . KP hoot dOng Muting xuyen 1.253 1.253

- KP thut hien stir nghiep khoa hoc, khac 618 618

- KP thkrc hien sy nghiep giao thong, thi chinh 6.069 6.068,9

- KP chi du ttr, serachda eac Ong trinh, quy hooch 31.847 31.847

- KP tit ngutin thu stir nghiep 1.367 1.367

6 Phong Van 116a thong tin 979 578 393 0 8

- KP hoot dOng thytmg xuyen 979 578 393 S

7 Phone Tai neuven Mei trirtrng 2.003 1.454 470 0 79

- KP hoot den& thutmg xuyen 1.454 1.454 0

- Sy 900 mei truomg 200 200

- ..0p 4 hooch su dyng Qat narn 2018 270 270

- NguOrt thy SN khac 79 79

Page 1

STT Nai dung, ten don vi TOng so

Trong do

Ghi

chit KP giao (kr 60

KP kitting giao ty chti

KP thtiOc cac CT, ngtiOn

von NS

Thu SN

8 Phott2 Lao d6ngTBX11 30.061 1.035 19.444 8.892 690

- KP host d6ng thutm2 xuyen 1.035 1.035

- KP hoot d6ng ban vi sy tien Ix) phy nc 90 90.

- KP lao Tang day nght 324 324 _ .

KP tritn khai thu chap, cap nhap thOng tin cung cau lao d6ng, viec lam va ca cau lao d6ng tren dja ban huyen Hai HA nam

- 2017 . . 66 66 . _

- I-16 trq dieu tra, thu thap thong tin ye lao d6ng. viec lam va ca

t cau lao d6ng tren dja ban huyen Hai HA nam 2018 90 90

1-16 tra chucmg trinh phong ch6ng to non xa h6i. phong ch6ng - ma toy, moi dfim, bit& ban ngtrai nam 2017 15 15

Kinh phi thkrc hien binh ding giai, vi skr tien b0 ctia phy no - nam 2017 13 13

- M6 hinh 1)0 sinh san 450 450

- M6 hinh Ign nai Mong cai 217 217

- Chuang trinh giam nghto 95 95

Kinh phi t6 chirc tuyen duong cac h6 gia dinh vuan len thoat - ngheo nam 2017 42 42

130 mien giam hoc phi theo nghj djnh 86/ND-CP ngay - 02/10/2017 370 370

- Sim chda nghia trang 38 38

- KP thkrc hien Dam bao xd h6i 17.634 17.634

- TT cap cho d6i tuvng TBB-GDLS ( ngulin KP fly quyen ) 8.892 8.892

- Thu khac 690 690

9 PhonE Tai chinh - Kt hoach 7.718 1.774 616 0 5.328

- KP hoot d6ng thuang Xtlyell 1.774 1.774

- KP phtic vv chuyCn mon nghiep vu 444 444

- KP phyc vy ding tic x0c tien dau to 172 172

- Thu skr nghiep 5.328 5.328

- KP uy quytn n6p tra ngan such 0

10 phong Non2 nEhien & PTNT 29.904 1.406 12.662 15.019 817

- Kinh phi chi thuang xuyen 2.226 1.406 820

- KP thuc hien cac sy nghiep Nong, lam, Thuy lai 11.842 11.842

- KP thkrc hien DT, SC cac cong trinh, quy hooch 14.475 14.475

- Ngu6n thu SN khac 817 817

- Chuang trinh 'tong than mai 544 544

11 Phone Ciao duc va Dao tao 12.149 2.030 5.279 4.840 0

- Kinh phi sCra china twang hoc 365 365

- Klein dinh va dinh gia chat luang twang hoc 114 114

Tu van giam sat chi vugt Quyet djnh cong trinh: Twang TH - Quang Thanh 7 7

- Tien bao hinh cong trinh 555 555

- Tien khen thuartg 184 184

Page 2

STT NO dung, ten Clan vi Tong so

Trong do

KP giao tty

chi"' KP khong

giao tn• chit

KP thuOc

cac CT,

nguon

von NS

Thu SN

Chi

chti

- Kinh phi thuang xuyen 7.309 2.030 5.279

- DE an chOng xtiOng cap trubng hoc 3.615 •

3.615

12 Phong V to litiven 11.861 10.519 1.342 0 0

- KP hoot Ong thuong xuyen cita phong Y tE 918 918

KP hoot Ong thirOng xuyen caa tram Y t. xa, thi trAn 10.943 9.601 1.342

13 Phong Tu nhan 752 562 190 0

- Kinh phi chi hoot ding thu&ng xuyen 562 562

KP tuyen truyEn 06 biEn GDPL theo QD 2728/2015

- cita UI3ND tinh 90 90 Kiem tra, di soot van ban va kiEm soot TTHC theo ND

- 48/2013/ND-CP 50 50 - Kinh phi hoot ding cua HOi Luat gia 50 50

14 Tiling tam Wirth chinh cons; 1.719 632 852 0 235

- Kinh phi chi hoot ding thtremg xuyen 632 632

- Trg cap hang thong 271 271

- KS trq trang phgc 65 65

- Tin ding bao vg hang thong 18 18

- KP hoot dOng khac 498 498

Kinh phi chi to ngulin thu su nghiEp 235 235

15 7, A • . • 'A

KIllii mat trait to (1110C va cac down the chinh tri- Xii 1161 5.385 2.968 1.667 750

- Kinh phi chi hoot ding thtrang xuyEn 4.187 2.968 1.219

- Kinh phi Dang theo QD 99 31 31

- Thu hoot ding 750 750

- Kinh phi hoot Ong ctia cac 16 chirc xa hOi nghE nghiEp 417 0 417 0 0

+ I-10i ngtreri mit 200 200

4 I-16i nproi coo tur'n 75 75

+ 1-1(ii ctru thanh nien xung phong 42 42

+ lioi non nhein chji cit5c da cam 50 50

+ I1(n khuyA hpc 50 50

16 Hoi cliff than do 448 338 1.10

- Kinh phi chi hoot Ong thuong xuyen 338

- KP chi hiEn matt tinh nguyEn,h6 trq MSTS 110

18 Doi kiem tra irk tit• va mai trirting 795 711 84

- Kinh phi chi hoot dOng thtrOng xuyen 711 711

- KP h6 trq MSTS va ding phuc nganh 84 84

19 Truing tam biii dtrryng chink tri 1.824 1.079 745

- Kinh phi chi thuang xuyen 1.824 1.079 745

20 Trung tam GDHN&GDTX 1.842 . 1.121 527 0 194

- KP chi hoot &Ong thtrOng xuyen 1.121 1.121

KP sLia china, MSTS va thtic hiEn cac NVCM khac 527 527 - Ngu6n thu stn nghiEp 194 194

Page 3

STT N6i dung, ten don T vi x ong so

Trong do

Glii

dui KP giao ty.

cbti

KP kitting

giao ty.cliii

KP thu6c

cac CT,

nguon

von NS

Thu SN

21 Trunk tam clan so KHH Oa (firth 3.055 2.119 429 507

- Kinh phi chi hoot d6ngthuang xuyen _ 2.548 2.119 429

- KP thtrc hien chuang trinh MTQG ve dan s6 507 507

22 BOL rime phone ho 3.726 2.786 32 0 908

Kinh phi chi hoot d6ng thtrorng xuyen 2.818 2.786 32 - Thu sr,: nghiep khac 908 908

23. Trung tarn dick vu ki, Hiatt riling nellieo 3.407 1.033 2.300 0 74

- Kinh phi chi hoot d6ng thutmgxuyen 1.033 . 1.033 - - Churning trinh khuyen [long 211 211

- Kinh phi tiem phong gia s6c 1.806 1.806

- De an ngo cao sari 79 79

- Sire china trung tam DVKT nong nghiep 105 105

- KP sire chira. mua sam tai san 99 99

- N6p ngan sad) huyen 74 74

24 Trune tam Truyen drone va van boa 5.854 2.341 3.024 489 0

Sr nghiep truyen thanh 2.263 1.578 685

Sr nghiep the clyc the thao 1.320 106 1.214

Syr nghiep Van hifia - Thong tin 1.782 657 1.125

KP Ay dtmg man hinh LED 489 489

Chi tir ngu6n thu ski. nghiep

25 Van Wrong Danz kV (Invert sir dune dat 619 471 20 0 128

- Kinh phi chi hoot Ong thu&ng xuyen 491 471 20

Ngu6n thu le phi dia chinh 128 128

26 Cone an buyer' 1.525

27 Ban chi buy quart sir 4.736

28 BOL aro• trine tam Hai Ha 2 2.443 2.443 0

29 BOL cira khan Bac Phone Shill 3.756 3.756

30 Trune tam Thiry mine- GTDT 19.884 570 664 18.650

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