^-T,}1iUNt{ !'
uv nlN NnAN nANriNH sdNc N,q'r
CQNG HOA XA II0r CnU NCUie VIDT NAMDQc lip - Tg'do - Hanh Phtic
Ding Nai, ngdyfl! thdng 6 ndm 201 4
3 3. 0 70.0 00 triQu itb n g.
'. -';ly.ouu-uuu tnqu dong.
13.470.000 triQud6ng.
s5ifl1)fnr.-uaNl
TOTRiNHVd Aiiiu chinh ting dg to6n thu ng6n s6ch nhh nudc;
tlidu chinh, b5 sung {U toin thu - chi ngAn s6ch
tlia phu'ong tinh DOng Nai ntrm 2014 (ilqt 1)
Cdn cf Lu{t Ng6n s6ch nhd nudc di dugc Qudc hQi kh6a XI - Kj'hgp thir
2 th6ng qua ngdy 16 th6ng 12 ndn2002;
Cdn cri Luat T6 chric HQi d6ng nhdn d6n, Uy ban nhAn d6n tinh th6ng
qua ngdy 26 thhng I 1 ndm 2003;
Cdn cri Nghi quy€t sO SZIZOIIA.TQ-HDND ngiry 0611212013 cria HDND
tinh D6ng Nai kh6a VIII - kj' hoB thu 9 vd giao du todn thu ng6n s6ch nhd nu6'c -
chi ng6n s6ch dia phuong, phAn b6 ngAn s6ch tinh, b6 sung ng6n sich c6p dudi
tinh Edng Nai ndm20l4;
CEn cri ktit qu6 thqc hiQn dg to6n ngdn s6ch nhd nu6c nim 2013 vd udc
thuc hi€n dg toan thu - chi ngdn sdch 06 th6ng cl6u nim vd cd ndm 2014 tr0n clia
bdn tinh;
D6ng thdi, dC dern bAo viQc ch0 dQng trong cAn d5i ngu6n thu d6 phAn b6
dy to6n chi b6 sung cho c6c nhu cAu chi cAn thi6t da, dang vd s€ ph6t sinh, tldnh
d6n dp b6 sung dg to6n vdo thdi gian cu6i n6m.
Uy ban nh6n d6n tinh b6o c6o HQi ddng nhAn dAn tinh D6ng Nai kh6a
VIII - k' hgp thrl tO vd didu chinh tlng dr; to6n thu ngAn sdch nhd nudc; didu
chinh, b6 sung dg to6n thu chi ng6n s6ch dla phuong nEm20l4 (dgt 1) nhu sau:
A. EIIU CHiNH TANG DTI TOAN TIIU NGAN SACH NHANTJ6C:
UBND tinh trinh HEND tinh di6u chinh dtr to6n thu ngAn s6ch nhd nudc
nim 2014 tr€n dia bdn tinh Edng Nai ld 35.422.825 triQu tldng, tdng 306.825
tliQu ddng so vdi du to6n giao clAu n6m.
Bao gdm;
^ -:.I. I ltu trong cun clot:
- Thu nAi dla (kh6ng thay d6i):.!. , ^ tt I ,tt - .' r,l.'- Ihu xtrat nhap Khau(Khong thay dou;
S- OZ, Nguy6n Van 1ti, P. Thanh Birrh, TP Bi6n Hda.
Tel: (061) 3822501 - Fax: (061) 3823854'3824934
(Chi ilet 4i phtt lwc I dlnh kdnt)
IJ. BO SUNG DIJ TOAN THU NGAN SACH DIA PHI./ONG NAM
2014 (EQT r):* T6ng s5 bd sung dq torin thu ngAn s6ch
2. Ctic ktroitt thu qudn llt qua ngfrn stich:
- Thu linh vvc x6 s6 kidn thih:
(tdng 306.825 triQu d6ng)
- Ghi thn h7c ph{:
- Ghi thu viQn phf :
tlia phuong:
Bao gdm c6c khodn thu nhu sau:
1. 86 sung til ngAn s6ch Trung uong:
a) Ngu6n chuong trinh MTQG:
- Ngtin v6n ddu tt XDCB;
- Ngu6n v6n chi thudng xuyAn:
b) Ngu6n h6 trq c6 muc tieu:
- Ngtin v6n chi thrdng xuyan:
a) Ngu6n ki5t du ngAr.r s6ch c6p tinh
ndrn 2013 trong cAn d6i:
2.3 52.825 triPu tliing.l,l
L I U0.dZ) trteu aong.
60.000 triQn d6ng.,^ ')L I dD.uuu lrteu aong.
763.066 triQu ddng.
298.845 triQu tldng.
^^ ^-- '^ -i6U.y /) trleu oong.
4j.000 triQtr d6ng.
.. .:J/.y/) lrt?uaong.
162.870 triQu ddng.
I62.870 triQu d1ng.
(Theo cdc c6ng vdn ctia B0 Tdi chinh bao g6m: c6ng vdn s6 1821 I/BTC-
NSNN ngdy 30/12/2013 vi th6ng bdo sii bA nmg droc rilt dqt todn tqi Kho bqc
nhd nu6c ndnt 20 I 4 ; c6ng vdn t6 t OqZSfC-USUN ngdy 27/ l /20 I 4 vi kinh phi
h6 ftq hA nghio tiin diQn quit I/2014; c6ng vdn s6 3287/BTC-NSNN ngity
I4/3/20 I4 yi hd trq kinh phi thwc hi€n chd dQ trq giftp cdc d6i h.rqng bdo trp' xd.
h6i ndnt 2011, 2012, 2013; c6ng vdn s6 3295/Bf9 NSryN ngitv 14/3/2014 vi
kinh phi thwc hi€n chinh sdch bdo v€ va phat tridn diil trgng lua ndm 2012,
2013; c6ng van s6 4206/BTC-N,SNN ngdy 3/4/2014 ui b6 tung dry todn chi
Chrong trinh m1rc tiAu qu6c gia Y td ndm 2014 cho Dry dn ilAnt ching mo r6ng;
,619 ui, ,6 s I qs/arc-Nsun ngay 2 t/4/20 t 4 vi h6 ftq hO nghdo tiin di€n Quit
II/2014; c6ng vdn sij SSB/AfC-USNN ngdy 24/4/2014 v€ tam cdp kinh phi mua
thd bdo hidnty i cho tr| em du6i 6 ndi ndnt 2014)'
c) Ngudn v6n vay ki€n c6 h6a k6nh muong: 55 000 triQu dOng
2. 86 sung tir ngudn ngAn sdch tlla phuolg: 464'221 triQu ttiing'
136.298 triQu d6ng.
b) Ngu6n thu ngdn s6ch dia phuong ndm2014: 10 458 triQu d6ng'
Qu! Diu tr phdt tuiAn ilnh nQp ngdn sach ndm 2014 vi tiin ldi cho va1'
thu due'c vd phi ity thdc theo CV I 644/UBND-TC ttgiry 04/3/20I4 cila UBT)
c) Ngu6n ktit du ngdn s6ch c6P tinh
ndm 2013 ngodi cdn dOi lnguinv6nxd si5 kien thi6r1: 10.640 triQu d6ng
d) Ngudn tdng dy todn thu x6 sO ki6n thitit narn 2014: 306.825 triQu ddng'
Ghi ilA gi phu tuc I vd II dinh kdm).
C. BO SUNG DIJ TOAN CHI NGAN SACH DIA PHIJONG NAM
2014 (DO. T 1):
I. Nguy6n tic b6 sung dr; to6n chi ngin s6ch tlla phuong:
- Ngu6n v6n chuong trinh MTQG: b6 tri theo diing danh mpc, nQi dung
chi cta ttng chuong trinh.
- Ngudn v5n b6 sung c6 mgc ti€u tir ngdn s6ch trung uong: do dU t"odl
dAu n6m O-a Ouq" cAn d6i drl n6n UBND tinh sE rrit vd ng6n s6ch cAp tinh d6 bO
sung cho c6c nhiQm vp chi cAn thi6t ph6t sinh trong ndm20l4 vd s€ thgc hiQn
viQc quy6t to6n theo dring quy dinh v0 ngu6n kinh phi.
- Ngu6n vay uu ddi ki6n c6 h6a kOnh muong: aOi vOi pfrAn v{in thuQc k6
ho4ch v6n ndm 2013 phdn b6 theo dirng danh mgc.dg rin dd dugc thudng truc
HDND Tinh th6ng qua. o6i voi phan v6n thuQc k6 hoach v6n n[m 2014 ph6n
b6 uu ti€n cho c6c du 6n thuQc cdc xd dang phAn dAu thuc hiQn hodn thdnh
chuong trinh n6ng th6n m6i trong ndrn 2014.
- Ngudn k6t du ngdn s6ch c6p tinh: theo quy dinh dugc trich 50% b6 sung
chi qu! du trf tdi chinh. Tuy nhien trong tinh hinh nhu c6u chi cric nhiQm v\r
ngAn sach tinh cdn .6t l6n, UBND tinh kinh d6 nghi Hqi d6ng nhdn ddn tinh
ctr'Ap tnu6n sri dung 100% ngudn k6t clu ndy d€ chi b6 sung c6c nhiQrn vu cAp
thi6t ph6t sinh nhu xir ly r6c, mua sim tiri sAn phqc vu kh6m chta bQnh' ' ' ' '
- Nguiin von x6 s5 ki€n thi6t phdn b6 dring quy dinh sir dung ngu6n v6n
nay.
II. B6 sung drl torln chi ngdn srlch ilia phu'ong nim 2014 (tlo.'t 1):
Ti nguy6n tdc phAn bd dg to6n chi nl.ru tr€n, UBND tinh trinh LIDND
tinh kh6a VIII - b) hqp thf 10 v0 nOi dung bd sung dg to6n chi ngdn srlch dia
phuong ndrn 2014 (dgt 1) nhu sau:
* T6ug dr; toSn b6 sung chi ng6n sdch
dia phuong : 763.066 triQu dOng'
l. Bd sung dq tofn chi ngin s6ch c6p tinh:
1.1. Dr1 to6n chi tlAu tu XDCB:
628.716 triQu dbng.
395.358 triQu ddng.
a) B6 sung tt nguiin ngin sdch Trung uong: 43.000 triQu cl6ng.
86 sung todn b0 s6 viin ndy d6 thyc hiQn chuong trinh mpc tieu qu6c gia
xAy dgng n6ng th6n m6i tl.reo danh rnqc dU An dE dugc Thudng trqc HDND
Tinh th6ng qua t4i vdn ban sO 185/HDND-VP ngity 311312014.
b) 86 sung tir ngu0n viin cria ngAn srlch
tlia phuong: 352.358 triQu tl6ng.
Chn yt5u b6 tri v6n cho c6c dg rin dAu tu XDCB tir ngudn thu xO sO ki6n.,.a.thi€t uoc thu vuot du to6n ndm 2014 sd ti€n 306.825 tdeu ddng dd dtto-c
Thudng tlgc HDND Tinh thdng qua tai v[n bin s6 Z:OIHONO-VP ngAl'
211412014, con lqi b6 tri v6n cho c6c du dn c6 nhu cAu dAu ttr cdp brich va b0
sung v6n cap sau quytit to6n.
Ghi ilet qi phq lac IV dinh kdm)
1.2. Dq toin chi thudng xuyGn: 233.358 triQu tl6ng.
(Bao g6m thgc hiptt nhipm vq chi thu'dng xuy€n crta cdc chuong trinhnt4c tiAu qudc gia: 37.975 trigu ddn).
Trong d6:
^l- 86 sung du to6n chi sg nghiQp kinh td: 85.948 triQu ddng.
Chu y6u b6 sung du to6n d0 thUc hi€n cho c6ng tdc xri lj c6c bdi r6c t4m
tr€n dia bAn vd c6ng t6c c1u6n l! tdi nguy€n, khodng sdn, d6t clai md tlAu ntrrn
chua c6 nguOn d0 c6n d6i.
'-;.- Bd sung du to6n chi sy nghiQp girlo dqc, ddo tao: 46.723 triQu ddng.
Chri y€u b6 sung du to6n chi tt ngu6n chuong trinh MTQG: 18.125 triQLr,t . ,.,:tl6ng, cdn lai bO sung du to6n dd thirc hiQn cric rlhiQm vq ph6t sinh nhu kinh phi
thqc hiQn cld 6n sua hoc du'ong theo Nghi quy6t ootz01z,4\lQ-l{END, c6p bn
hqc phi cho sinh vi€n ngdr.rh su ph4m, ddo tao cdu b6 theo quyet dinh 57lQE-UBND, trang bi rn6y tinh phqc vg gidng d4y ....
- 86 sung dU todn chi sq'nghidp y tC: 19.588 triQu ddng.
Trong d6 b6 sung dr.r to6n chi ttr ngudn CTMTQG: 6.342triQu d6ng, cdn
lqi b6 sung kinh phi kinh phi thqc hiQn c6c nhiQm vu ph6t sinh nhu trang bithi6t bl y td lchrirn bio hi€rn y t0 cira Ban 86o v0 sfc kh6e c6n bQ, clii trg cAp t6tcho CBCC ngdnh v tO theo .1uy6t dinh, h6 tlo tlang thi6t bi y t6 cho tinhCharnpasak-Ldo.
- 86 sung dU todn chi sU nghiQp vdn h6a - TTDLGD: 18.908 trieu d6ng'
Trong d6 b6 sung du to6n chi tr) nguiin CTMTQG: 7.961 triQu d6ng,,cdn
lai c6p kinh phi phrit sinh do sfa chtra nhd ldrn viQc Dodn ca mria, chi ch€ c10
dinh dudng cho hu6n luyQn viQn, vin dQng vi6n theo quy6t dinh l0/2013/QD-
UBND cria UBND tinh.
- 86 sung dq to6n chi qu6n lf hdnh chinh: 22.629 triQlu ddng.
Chn y6u chi b6 sung kinh phi trq cAp t6t cho c6c co quan' kinh phi thi dua
khen thudng chua b6 tri dri nhu cAu ngay tri dAu ndm, c6c khoAn kinh phi phdt
sinh nhu chi tuydn truydn hi6n phrip ndrn 2014,trangbi vd sta chfa tdi sdn "
- Bd sung du to6n chi an ninh qu6c phdng: 8.899 triQu d6ng.
Chn y6u b6 sung kinh phi chi trg cAp t6t cho lgc lugng cdng an, qudn su
vd h6 trg c6c don vi qudn dQi trOn dia bdn.
- 86 sung du to6n chi kh6c ngAn s6ch: 20.079 triQu d6ng.
Trong d6 chri y6u b6 sung kinh phi trq c6p ti5t vd h6 trq kinh phi holt
dQng cho c6c don vl ngdnh dqc d6ng trOn dia bdn gdn vdi thUc hiQn nhiQm vg
cria dia phuong, h6 trq tinh Phri Th' kinh phi tu b6 D6n Hirng theo chri truong
cria Thudng tryc Tinh iY.
Qhi tdt tqi phu luc IV, V vd VI dinh kdm)
2. 86 sung dq torin chi ngin s6ch kh6i huyQn: 134'350 triQu ildng'
2.1.D9 to6n chi XDCB: 80.000 triQu tl6ng.
Chn yrlu b6 sung dr,r to6n chi dAu tu XDCB tir nguiin v6n vay ki€n c6 h6a
k€nh muong duqc BQ Tdi chinh ph6 duyQt.
2.2.DV torin chi thudng xuYGn: 54.350 triQu ddng'
Ch0 y6u b6 sung kinh phi thpc hiQn cric ch,inh s6ch cho con ngudi nhu chi
trg cAp tt:t, chi h6 trg kinh phi hoc tAp theo quydt.dinh 5'7l2}l)lQE-UBND, tro.
c6p thOi vi€c d6i vdi cdn bQ kh6ng chuydn tr6ch cdp xa "vd h6 trg kinh phi rnua
vic xiri ti6m phd'g gia sric cho mqt s6 dia phuong c6 kh6 lch[n vd cAn d6i ngA'
s6ch.
Ghi tiil tqi phu luc IV vd VII dinh kdm)'
IIl. Cin OOi thu - chi ngin s6ch tlla phuong nim 2014 (ttqt 1):
l. Tdng dq torln thu b6 sung ng6n srlch
tlia phuong:
2. T0ng dr,r todn chi b6 sune ngAn s6ch
tlia phuoug:
763.066 triQu il6ng'
763.066 triQu ildng.
5
3. Cin tl6i thu, clti (1 - 2): 0 ddng.
Ghi ilet Qi phlt lqtc II vit III dinh kdm).
D. DIEU CHiNH MrrDM W CHI NGAN SACH DLA PriltoNG NAM
201a @QT 1):
1. Eidu chinh giim dq torin chi ng6n s6ch c6p tinh: 28.062 triQu tliing.
- Gidm du to6n su nghiQp y t6 @6 bii nmg tdng:,:l
cho sry nghi€p ddn s6 k0 hoqch h6a gia dinh):
Nguydn nhdn ld do t6ch kinh phi sir nghiQp dan s6 KHFIGE ra khdi sg nghiQp
y u5 theo Th6ng tu s6 9712013/T'I-BTC.
- Gidrn du tofur sr,r nghiQp kinh td: 16.738 triQu c16ng.
Trong d6:
+ Giam dU torin sir nghiQp l6rn nghiQp @d bd sung tdng cho stl nghiQp chi khac
ngdn sdch):2.680 triQu d6ng. Nguy€n nhdn do dy torin dAu ndm b6 tri kinh phi thlLc
hiQn Nghi dinh 116/20104,1D-CP, tuy nhi€n chinh s6ch niry da h6t hiQu luc trOn dia
ban tinh nr ngdy 3111212013.
* GiAm dg torln chi sq nghidp quy ho4ch @A bii sung tdng d1t todn chi c6ng
tdc quy hoqch ct:n khiii huyQn):14.058 triQu d6ng. Qua drinh gi6 viQc gidi ngdn ngu6n
v6n ndy d c6p tinh vd nhu cAu cdng t6c quy ho4ch cria cdc dia phuong, can phAi didlr
chinh nQi dung ndy cho phr) hqp thgc t6.
- Gidm dr,r to6n sg nghiQp chi doan the @d bd sung tdng dry todn
chi qr nghiQp vdn hda - TTDLGD): 38 hiQu d6ng.
Nguydn nhdn di6u chinh nhim clim bAo kinh phi cho don vi du-o. c phdn t0
chric dOm tho nguydn ti6u Gi6p Ngq,
2. Didu chinh ting dr;'torin chi ngAn sfch
cAp tinh vh cip huyQn: 28.062 triQu tI6ng.
a) Thng dr,r'to6n chi thudng xuyGn cip tinh: 14.004 triQu r16ng.
- Tdng dq todn chi sq ngliiQp ddn sd -l(l IHGD: 1 1.286 trifu d6ng.
1 1.286 triQu d6ng.
38 triOu ddng.
:)'t.odu Ineu oollg.
- Tdng dq todn chi sg ngliiQp vdn h6a:
- Tdng dU todn chi kh6c ngdn sdch:
Tdng dp toiin chi khdc chri y6u cl,,nh ngudn clti c6p bD h6 tro l6i su6t cho
tay circ c6ng trinh diOn khi h6a ndng th6n chua duqc b6 rri trong dg toan daLr
ndrn
(Chi tii, tai phu luc IV, V vit VI dintt kDnt).
b) Tnng dr.r todn chi thud'ng xuyOn cria c6c huyQn'
thi xE Long Khrlnh vi thnnh phii Bi6n [to]r: 14.058 triQu il6ng.
- Tdng dq todn chi s1r nghiQp kinh t6: 14.058 triQu ddng'
Chn yi5u tdng dU to6n dC b6 sung kinh phi quy l.ro4ch sAn xu6t nOng
nghiQp cria huyQn, sin xuAt ndng nghiQp l6ng ghep cira xd.
Ghi ilet 4i ph+t luc IV vd VII dinh kdm)
E. DI/ TOAN THU: CI{I NGAN SACH NAM 2OI4 (EgT 1) SAU
KHI DIIU CTIiNH, BO SUNG:
Tri nhtng nOl aung Auq" U6 sung n€u tr€n, UBND tinh b6o c6o trinh
HDND tinh kh6a vlII -'kl hsp thri 10 v0 dq to6n thu - chi ngdn s6ch nlm 2014
sau khi diAu chinh, b6 suqg (dqt l)nhu sau:
1. Dqto6n thu ng6n sdch nhi nurlc nim 2014 35'422'825 triQu tldng'
Bao g6nt:
^ - i..- lhu trong can ool:
+ Thu n6i dia:
+ Thu xtrdt nhQp khdu:
- C6c khoin thu qudn lY qua ngdn s6ch:
+ Thu linh vwc x6 s6 kiiin thidt:
+ Ghi thu hpc phi:
+ Ghi thu viQn phi:
Qhi ilAt tqi Pfut fuc I dinh kbm)
2. T0ng du'todn thu ngAn s6ch tlia phuong: 13'524'130 triQu tlOng'
Ghi fiAt tui Phu luc I dinh kdtn)
3. Tdng dg toin chi ngin s6ch tlia phuong: 13'524'130 triQu tliing'
- Dt todn chi trong cdn d6i ngdn sdch: I I ' I60'665 tri€u ddng'
- Dr.r todn chi ngodi cdn d6i: 2.363.465 tri€u ding.
Qhi ilet @i Ph\ lYc IV dinh kAnt)
4. Dg'to6n b6 sung clri thudng xuy0n c6p tinh: 247'362 triQu ddng'
(Chi tiiit tqi phu llLc V vd VI d{nh kdm)
5. B6 sung dr1 todn chi ngin sfch cho c6p hrryQn: 148'408 trigu d6ng'
Ghi tet tui phu luc VII vd VIII dinh kint)
33.070.000 triQu c16ng.
.^ -^^ ^^^ ,^ L)I y.ouu.uuu Irrcu dong.
I3.470.000 triQn d6ng.
2.352.825 triQu d6ng.
- .^- ^^.
,^ t)1 . I UO.6Z) tnguaong.
60.000 triQu dang.
.^ -:L I60.UUU lrteu dot1g.
UBND tinh kinh b6o cdo trinh HDND tinh E6ng Nai kh6a VIII - ky hsp'. ' ^ ' / ,
thu I u xetn xet. pne cllLlan./ .
TM. OY BAN NHAN DANKT. CHU TICIIPHO CHU TICH
Nai nl$n:- Nhu tl.en;- Thudng t4rc Tinlr iry;- Thubng tLpc HEND tini;- chn tich, c6c Ph6 chu tich UBND ti'rlr;- Van phdng Tinl ny;- Ban l(inh te - Ngan s6ch HEND tidr;- V6n plrdng HDND tinh;- Sd Tdi chittlt;- So- Kil hoach & DAu tu;- Kho b4c Nhd nudc D6ng Nai;- Cpc Thu6 Ddng Nai;- Cgc Hdi quan Ddng Nai;- Cuc Thdng k€ E6ng Nai;- Clr6nh, Pb6 vdn phdng UBND tinh;- Luu: VT, TH, KT, CNN, VX, NC.
@DienKT
Minh Phric
uv u,ltt ttHA,\ DiNTINH DONC NAI
cQNc HoA xA tlQt clra NcI{iA vil.0T N'\\lDoc lip - TrJ do - Hlnh Phtic
Phq lltc I
Drtu cFriNr{ Dr/roAN rr.ru NGAN sAcll NIIA NtIdC XA]U zor+ logr t)
(Kint theo Td trinh si5$/1$Trr,uBND ngdyl!thang 6 ndm 2014 ctra UBND tinh Ding Nai)
DVT:TLifu ddng.
STT NQi duug cic khoAn thuDg todngiao itiu
nim 2014
Di0u chinh,b6 sung dgtoin nim
2014
Dq toin snu
di6u chinh,b6 suug
z0l4 (DAt I )
B
T6NC THU NSNN TREN DIA BAN (A+B+C)
I 2
35.116.000 306.825 35.422,82s
rdNcTEu cIN E6r NsrlN (l * rit' 33.070.000 0 33.070.000
I Thu nQi tlia 19.600.000 0 19.600.0u0
(Thu nOi itlt tti tt it tiat:tl:!4:g!!!) 19.100.000 0 19.t00.000
1 thu ti c6c DNNN Tfune- Uons
Thue gid tri gia teng
2.000.000 0 2.000.000
1.220.000 1.220.000
ThuE tieu thu d4c biet hAng noi dta 2.100 2.100
ThuE thu nhd-p doanh nglti9P 670.000 670.U0U
il6 tet "c,,ya-'
100.000 l0{J.000
T# t6" bdt 600 600
Thu kh6c
Thu ti cic DNNN Dia Puglg
6.700 6.7 00
) 2.400.000 0 2.400.000
Thue gi6 tri gia tang 576.300 576.J0U
Thuit tieu thu d{c biet hdng nQid1a
-
1.173.000 1.171.0u0
Thu6 thu nhap doanh nghi€P 600.000 600.000
Thu6 tAi nguy€n 35.00c J).UUU
Thu6 mdn bAi700 700
Thu khtic 15.000 15,000
Thu til DN c6 v6n DTNN 7.694.000 0 7.694.000
Thue gi6 tri gia tang 2.289.400 2.289.41J0
Thu6 ti€u thq dA" biel t'3lg-!9!q!g-- 80.000 EO.UOU
Thu6 thu nhfp doanh nc!9P- 5.200.000 5.200.000
Thu6 tdi nguy€n1.600 t.600
Thu6 m6n bAi 3.000 3.000
Tidn tl uG tt't|t dit, nt6t nu6" 30.000 30.00c
I nu Knac
Thu t l(hu YUc CTN ngoii qu6c doanh
90.000 9U.00r.
3.000.000 0 3.000.000
ThuC gi6 tii gia tang 2.182.000
Thur! ti6u thu d{c biet hnng noi dia 23.000 zJ.UUU
Thu6 thu nh6-p doanh nghiCP 700.000
I hue tar llguye'r 2l,000 21.0u0
lhue n]on oal
Thu kh6c
1,6 Dhi truric br-1t: :-_ :,-Tt.,'; eir.l',no dAf 6np nghi6rr
54.000 54.000
20.000 20.
5440.000 440.000
STT Noi (lung c:ic khoiin thuD{ toiltgiao aliurirn 2014
Diiu chinh,b6 sung d$toii|| nlim
2014
)! toilrr snr!
didu clrinl,b6 srrrrg
l0t4 (Dq( I )
7 rhu6 nhn aliit -'t'hud siif d!rs at6t phi n6ng ngltiep 50.000 50.0{J0
8 Ihu6 thu nhaD ci nhfrn 2.800.000 2.800.000
9 Ihu rrhi. l0 nlti 110.000 110.000
10 rhu6 chuv6n ouyin sri drrng tlit 0
ll Thu ti6n srl rlgug tliit 500.000 500.000
Tian thuC mIt d6t, mit nudc 110.000 110.000
13 Thu KHCB, tidn brin nhir thuQc SHNN 0
l4 Thu6 bio ve m6i trulng - Thu phi xing diu r30.000 130.000
15 Thu klric ngen sich 360.000 360,000
l6 Thu hoa lqi cong sin, qiiy ddt c6ng ich ... tlli xn 6.000 6.000
II Thu til hott ilong xu6t ntr5p l.hiu 13.470.000 0 13.470.000
I i';6;;n t,hi;, "hi[ r.rtiu, tr'u6 rron, thud BvMr hirng h6a 3.370.000 3.370.000
2 Thu6 GTGT hnng nhAp khiu 10.100.000 t0.100.000
BTHU HUY DONC DiU TU'XAY D\,t{G CSHT THEO
KHOAN3- DIEUSLUATNSNN0
c cic KHoAN Tflu Di LAI cHI Q.LV QUA Ns 2.046,000 306.825 2,352.825
1 Thu ti linh vrlc xd s6 kior thi6t 800.000 306.825 1.106.82s
, Ghi thu hqc phi 60.000 60.000
Ghi thu vien phi 1.186.000 1.r86.000
-- TONC THU NGAN SACH DIA PHIJONC 12.161.064 7 63.066 13.524.130
Cdc ldroin thu cen d6i nghrr srich tlla phuong 10.715.064 445.601 11.160.665
1 CAc ldoen thu thco ti le phin chia 10.649.s64 0 10.649.s64
CAc khoan thu 100% l 589.900 L589.900
Thu phen chia theo ti 16 % 9.059.664 9.059.664
1 C6c khoin thu b6 sung ti tlgin sich Trung uong 65.500 298.84s 364.345
Ngu6n chuong trinh mqc tiou quOc gia 65.500 80.975 t46.4?s
a Ngu6n vi5n dAu tu XDCB 65.500 43.000 108.s00
Chuong trinh y te 2.000 2.000
Chuong trinh van h6a 1.500 1.500
Chuong trinh phdng, ch6ng HIV/AIDS 2.000 2.000
Chuong tdnh h6 tlg ddu tu dy 6n ciu H6a An 60.000 60.000
Chuong trinh muc tiCu qui5c gia x6y dqng n6ng th6n mdi nim 2014
fugtin v6n T'di phi'fu Chinh phri, chi iit cdc dv dn tqi Quyit dinh
s6 1340/QD-UBND ngiiy l4/5/2011cia UBND tinh))
43.000 41.000
l)
Ngudn viio thuong xuy|n (Chi tiit ctic cltttuttg ltitth hlttc ti6xqudc girr tgi Quyit tlinh si 2986/QD-BTC ngiy 30/11/2013 cfia
BQ Tdi chhth)
37,975 37.915
2-2 Cric l<hoin b6 suug cd myc ti6u 0 162.870 t62.870
a Ngu6n v6n diu tu XDCB
b Ngudn v6n thudng xuy0u 0 162.870 162.87 A
uhuqng t nh quoc gra ve blnn oaDg glqr 180 l8t
Chuqng t nh qu6c gia v€ an todn lao dQng, vQ sinh lao dQng 418 4l
Kinh phi bdo v€ r'irng vA khoanh nudi t6i sinh ring 400 40(
STT NQi dung cric hhoiin tltuD! toingiao itiu
tlinr 2014
Dieu chinh,b6 sung dqtoiin nim
2014
DaJ tolrrl situdidu chinh,
DO SUUB
2014 (Dqt 1)
Kinh phi hq. b6ng hgc sinh din tQc n0i tru 1.4 81 l 484
H6 t|q kinh phi th$c hien d6i v6i ddng bO co sq 2.5 5t) 2,5 50
H6 t|q kinh phi mua trang phuc cho d6n quan tV vC 10.,_,70 10.c70
H5 tLg kinh phl mua trang phqc theo Ph6p lenh cOng an xa t,80 980
H6 trq kinh phi xAy dgng doi s6ng vdn h6a khu din cu l-700 L700
ffi tto. tintr pt i tang qo t6c phdm cia hQi VHNT vd HQi nhd bdo 605 605
H5 trg c6c dlr 6n, nhiQm vp khoa hqc cdng nghQ 870 8?0
t{5 tLq kinh phi tiAn an trua miu gi6o 3 - 5 tu6i 5.60C 5.600
ff6 t,9 tintr pt'i Lu{t ngudi cao tu6i, LuAt ngudi khuy6t tat ve chirh
sach d6i vdi c6o d6i tuqns bdo trq xa hoi32.900 32,900
fi6- t,q "l'ri
plti ttq" t{p vd mi6n gidrn hgc phi theo Nghi dinh
49/201o/ND-CP. Nehi dinh 7412013/l.lD-CPr 8.290 18.290
86 sung kinh phi h6 trq riin di€n Qui I/2014 262 261
H6 trs kl"h phf ,hu; hien chiS.tO trq giip c6c d6i tuqng bdo trg xe
hoi ndm 2011,2012.201370.68C 70.680
nE u'q kinh phi it u" hien chinh s6ch bao Ye vd ph6t t[ien d6t tr6ng
lrla nim 2012.20137 .3lcr 7.i r9
86 sung kinh phi h6 trq ti€n di€n Quy lll2014 262 262
Tam c6p kinh phi nrua the BHYT cho he em dudi 6 tudi nam 2014 8.300 8.3 00
2.3 Thu b6 sung tir ngudn vay ki6n c6 lr6a kenh muorg 0 55.000 55.000
K6 hoph v6n ndm 2013 (sang ndn 2014 Ngln hdtlg Phdt ttien
viat Naln - chi nhdnh Ddnp Nai n6i cdpv6n)15.00c 15.000
Kd ho?ch v6n ndm 2014 40.000 40.000
Thu b6 sung tir ngu6n ngAn sich rlia phucng 0 146.156 t46.7s6
A Ngu6n k6t du ngAo sich c6p tinh ndm 2013 0 136.298 136.298
Nguirn vay ki€n c6 hda kcnh muqng 25.000 25.000
Ngudn v6n XDCB 24.893 24.893
Ngu6n dU phdng NS chua su dqng nim 2013 86.405 86,405
b Ngu6n thu ngin srich nnm 2014 (NSDP) 10.458 10.4s8
artDil tr phAt t't6 tl"It nQp Ns 2014 vd tiAn lai cho vay thu
dugc vd phi iy th6c theo CV 1644/UBND'TC n+ly 0413/2A14 cia 10.458 10.45 8
B cic khoin thu itugc tl6 t4i quin li qua NSNN 2.046.000 3r7.465 2.363.465
I Thu linh vsc X6 s6 kii:n thiiii 800.000 3t'1 .465 l.l r 7.465
Dr,r to6n giao ddu nim 800.000 800.000
Neril tL" *qt X5;6 ti6n tli6t nlm zotg (Kit du ngdn sdch cdp
rinlt nint 2013 )
10.640 l0,610
Ngudn tang dq rodn thu x6 si5 ki6r, thiiSt nern 2014 306.825 306.825
3 Ctri thu hgc phi 60.000 60.000
Ghi thu viQn phi 1.186,000 1.186.000
2_
U Y IJAI( FiIIAI\ DAN
TiNH DONG NAI
CQI\*G HOA XA HqI CHU NGHid VIPT h"AM
DQc liP - Tg do - H.3nh Phitc
Phg lgc IIBrtu cAN D6I BO suNG DI/ToAn rnu NGAN sAcH cAP TiNH,
CHI NGAN SACH DIA PHTTONG NAM 2014 (EgT 1)
(Ketn theo Td trinh ,a54(fiffr-U\ND ngdyl!thang 6 ndm 2014 cila IIBND tinh Ding Nai)
DVT: Tt'i9u
NQi dung so uenSTT NQi dung so U€n STT
I 2 3 I 2-TONC DU TOAN CHI BO SUNG
NGAN SACH DIA PHUONG
86 sung dg todn chi ng6n s6ch alia phuo'ng - Trong
.r6i
B6 sung dq to6n chi tir nguiin ngin si6ch trung udrg
86 sung dg to6n chi tu ngudn chrong trlnh mqc tiouquOc sia
Neu6n v(in dAu tu XDCB
3
763.066TONG D(I TOAN THU BO SUNG NGAN SACHCAP TiNH
?63.066 B
445.60rI Ngudn thu b6 sung trong cin tl6i 445.601 I
I Tir ngudn ngAn sdch Trung uong 298.845 I 298.845
80.975a Ngudn chuong trinh mgc ti6u qu5c gia E0.975 L
4i.000a.l Ngudn v6n d6u tu XDCB 43.000 a.l
43.000Chuong trinh mpc ti€u qu6c gia xAy dung ndng th6n
rn6i ndrr 2014 (tguin viin Trdi phi€u Chinh phi)43.000
B.t sung du todn chi dAu tu Chuong trinh mgc ti€u qu6c gia
xiy dqi'g n6ng th6n m6i ndtn2014 (rguin v'in.Trtli phiiiu
ciinn piri, cii tiiit cdc dv dn tqi Qtq6t dinh sii 1340/QD-
UBND neb, 14/5/2014 cia UBND tinh)
31 .9'15Ngu6n v6n thudng xuy€n 37 .97 5
^.286 sung dg to6n chi thudng xuY€n
7.8'15Chuong trlnh MTQG viQc ldm vd day ngh€ 7.875 Chuong trinh MTQG viQc ldm vd day ngh€
Chuong trinh MTQG nu6c s4ch vd VSMT nong th6n
th.gqll!ggg-L:-chuong trinh MTQG dan s6, KHHGD
600Chuong trin-h MTQG nudc sqch vd VSMT n6ng th6n 600
3 .7 8'7Chuong trinh MTQG y tii 3.787
6.951chuong trinh MTQG dAn s6, KHHCD 6.951
:! "Tl g'll!' -MI-ge ""'-:1'l'9'
ii'l' !lu:lyT- -lhuong tlinh N4TQG vin hoa
899
1.010
Chrorg trinh MTQG an toan vC sinh thqc phinl
Chuong trinh MTQG vir] h6a
899
l 010
I
STT NQi dung 56 ti6n STT NQi dung s6 tien
2 J 2 3
Chuong tlinh MTQG gido duc drio tao 10.05 0 g trinh MTQG gido duc deo rao 10.05 0
Chuong trinh MTQG phdng chilng rna tuy 1.280 g h inh MTQC phdng chiing ma tuy 1.280
Chuong trinh MTQG phdng ch6ng t6i pham 333 Chuong trinh MTQG phdng ch6ng tQi pham
Chuong trinh MTQG xey dUng n6ng th6n nrdi 3.551 Chuong trinh MTQG x6y dpg ndng th6n mdi 3.551
Chumg trinh MTQG phdng ch6ng HIV/AIDS 't70 Chuong hlnh MTQG phdng ch6ng HIV/AIDS '7',l0
Chuong trinh MTQG y t€ cho Du iin ti€m ching md r6ng 869 Chucmg trinh MTQG y ti! cho Drr dn tiem chUng md rong 869
b Ngu6n h6 trg cd mgc tiCu 162.870 b B6 sung dq to{n chi tir ngu6n h6 trg c6 mgc ti€u 162.810
Ngudn v6n thudng xuy€n t62.870 86 sung dg todn chi thudng xuyen i 62. it 70
Chuong trlnh qutic gia va binh ding gi6i 180 + Kh6i tinh t08.520
Chu<rng trtnh qu6c gia vd an todn lao dQng, vQ sinh laod0ng
418 + KJIOr nuy9n 54.3 50
Kinn phi bAo vQ nmg va khoanh nu6i tei sinh rirng 400
Kinh phi hoc b6ng hgc sinh ddn tQc nQi tni 1.484
H6 fo kinh phi thuc hi€n d6i vdi deng bO co sd 2.5 50
H6 tro kinh phi mua trang phuc cho ddn quan tU ve 10.070
H6 trq kin}l phi mua trang phuc theo Ph6p lQnh c6ng anxA
980
H6 tro kinh phi xey dung doi s6ng vdn h6a khu ddn cu 1.700
H6 tro kinh phi sdng tao t6c phdrn cria h6i VHNT vd H6inld bdo dia phuong
605
H6 tro cdc du 6n, nhi€m vu khoa hoc c6ng nghQ 870
H6 trq kinh phi tidn an trua meu gieo 3 - 5 tu6i 5.600
H5 tro kini phl Luet ngudi cao tu6i, Luit ngudi khuy6ttat vd chinh s6ch d5i vdi cdc d6i tuqng bao trg xa hoi
32.900
16 tro chi phi hgc tfp vd mi6n gidm hqc phi theo Nghiinh 49l2010/ND-CP, Nghi dinh 7412013/ND-CP
18.290
e,O_surp !iu! ntll lr6_tr-o'tidn dion Quy I/2014
I16 h-o kinh phr 1l)rrc hiln chl ,lo tlo:viup .ac do' r,,,u,.bio tro xe h6i nim ?0 I I .10 I ?.10 li
,!:70.6 30
s'['l' Noi dullg :!O TI€II ST'f NQi dung Sd (i6u
2 3I
H6 trg kinh phi thuc hien chinh sach bao ve va phat tt ien
dit trong l0a nim 2012,20137 .319
Bd sung kinh phi h6 trq tidn dien Quy II/2014 262
Tqrn cdp kinh phi mua thC BHYT cho trC em duoi 6 tu6i
ntrm 20148.3 00
c Tri'ngudn v6n vay kien c6 h6a k6nh muong 55.000 d86 sung dg todn chi ti ngudn v6n vay ki€n c6 h6a
kenh mrong55.000
K6 ho4ch v6n nim 2013 (sangndnt2014 Ngdn
hdng Phdt fidn Vi€t Nam - chi nhdnh Ddng Nai
mor cap von)
15.000 86 sung d1r to6n chi d6u nr XDCB 5 5.000
..t, , IKe noacn von nam lur4 40.000 + Knor nuyen 55.000
', Ti'ngu6n ngdn sich alia phuong r46.7 56 ', 86 sung dlt toin chi tit ngu6n rgin s{ch alla phuong r46.7 56
a Ngudn k6t du ngin sich cfp tinh nim 2013 1J6.298 a TiL ngudn k6t du ngan sdch cip tinh nnm 2013 136.298
Ngudn vi5n xAy dmg co bin 24.893 86 sung du toen chi deu fi XDCB 49.893
Ngu6n vay kiOn ct5 h6a k€nh muong 25.000 + Khiii tinh 24.893
Ngu6n dg phdng NS 86.405 + Khot nuyen 2 5.000
B6 sung dq to6n chi thudng xuyCn
Khiji tinh (Chti yAu b6 v6n cho ss nghiep n6i trtdngvamua sitn n'ang b!y ft ctia Ban bdo t'€ chdm sdc st?c kh6e
cdn bQ)
86.40s
86.105-f
b Ngudn thu ngin sich nim 2014 (NSDP) 10.45E b B6 sung dg todn chi til ngudn thu n[m 2014 (NSDP) 10.458
10.000Qu! Diu tu ph6t triiin tinl nop NS 2014 v€ ti€n lai cho
vay thu rlugc vd phi iy th6c theo CV l644ruBND-TCngdy 04/3/2014 cia UBT
10.458 Bi5 sung dg to6n chi dau tu ph6t tri6o khec
+ KhOi iinll
86 sung dq todn chi thudng xuyen
Kh6i nh
10.000
458
c:ul (lr)r tllu - cllr tfollg ciln (lrrl
+ Ji8
t2-
STT NQi dung s6 tidn STT NQi du ng s6 tidn2
fil. ngu6n ngen sAch alia phuong |lgoii c6n tI6i
3 2 3
II 317.465 II BO sung du to{[ chi ngin s4ch alia phu.ong - Ngoii canoot 311.465
Ngu6n tlru wot x6 s6 ki{:n thi.tt naln 201 3 (K& du ng,insrich cdp tinh ndn 2013) 10.640
86 sung dr,r torin chi dAu tu tir ngu6n kiit du x6 sti tir5ir thi6tthu vuot ndrn 20 I 3
10.640
Nguatn tang drr torin thu x6 s6 kitin thiilt nam zo l4 306.82586 sung du todn chi diu tu tU ngudn tang du todn thu x6 s6ki€n thier ndm 2014
306.825
Cen diii thu - chi nsoAi c6n.t5i 0
c cAN D6I THU - cHI (A-B) 0
''f\
iry sA.N NsAx rANrixn o0xc tttlt
cqNG HoA xA ugt cHu xcnin VIET NAilI
EQc liP - Tg'do - I{4nh Plttic
Phg lgc III
BIIcU cAN DoI DIEU CHiNH GIAM DV ToAN csI THIIoNG xUYtN NGAN SAcH cAp riNH vA
o$u cniNH riNc nrl roiN Cnr &r rirrlolc xuy0N NGAN sAcH DIA PH{loNG NAM 2014 (Dgr 1)
(Kdnt theo Td trinlx sASZ1\\tfr-UnXO nedy,lg thdng 6 ndm 2014 cira UBND tinh D6ng Nai)
DVT: Tri€u ddng.
NQi dung
r6NC S6 DI/ TOAN DIEU CHiNH TANG DI/ TOAN
cnt NcAN sAcs ole PHuoNc
Eiiru chinh ting dq torin chi "ijt.]i1p1!"h _-86 sung du toan chi su nghigp ddn s6 k6 hoach h6a gia dinh
86 sung dg todn chi khric ngdn s6ch ft6 tro kinlt phi cia c'ic, t .' 1\
dott vt khac cua coP tDtn)
@A",r"s6va-iit",thtIthao vd du lichI
f ':- ---. 7--. -:- --lDidu chinh tnng dF toitgigljan y! "3!lluJ!''l86 sung du toan chi c6ng triLc quy ltoqch
s6 tien I
28.0621
__.114.004
,11.286
2.680
-,,
ST-I NQi dung so nen STT
I 2 3 4
TONG 36 DI.TTOAN DITU CHINH GIAM DIJTOANCHI NGAN SACH CAP TiNH
Di€u chinh gidrn du toin chi sg nghiQp y t6 (cr:a SO V t6)
28.062 B
1I 1.286 I
2 ?f"hi"h ete- d\t,"et
Di€u chirrh gidm su nghidp liru nghiQp - kinh phi ND
I I 6/20104.,1E-CP giao 91 ""-) _L)reu chinll glaul von quy noacn
16.738
2.680
14.05 8
3Didu chinh giim su nghiQp chi doin th6, h6i qudn ch0ng(cta
H0!,Y4q,[,e-e-NghC qrueq-
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214.058
14.058
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CONG sda xi Eor cEit NGEiA vrtr.I NAM
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Phq luc IvDvroANc NG.{N s&s-DlA PHttoNc sAr Ddu cHh{H' B0 suNg^ l4M^10u.1?q
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tlfuliruBND gav$ tua 6 ndm mt4 cda UBND inh DAns Nai)
deca cdllrcrdnnlln
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CONG EOA XA IIOI CIIU NGIdA T'IDT NAMOoc llt - Te do - HFt p||n.
Ph{ lgc VDU ToAN sAU Drtu cHir{H, BO suNG cHr rHr-rtNc xuytN NGAN sicH cAc DoN vI KHor dNH NAM 2014 (Dqr r)
(Kin theo Td rinh s,;g!fur-UBND ngAylqthdnA 6 nnn 2014 aia UBND ,tnh D6ng Nai)
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NOT DUNG D(JTOANDAUNAM
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D ouan li cL KCN Ddf! Nri l! 35@0 35,3. 455.000. 3.935.000m( 3,935
Sd N6ns nshiap vi Phdt tri6n llo o0o.o00 110.000.00( 80.000.00c
27110o.d,l5
I t7 1.89t. t.891.5.@0. t5.
45.45.@. 45 000.@\ldn hrn NNVI J{N D6ne Nri l5 oo( l5
lDri hoc .6m nda Ddor Nai 122. 4220o0.1r.' ho. tln idiar @ .6 2 26a.@0 264 0@ i
ICtfl St' NGEIEP Y TT lt,216t t 972"09.96! ,1.2t4215.04{ I l.tl6.(x'0.0tt{ 6!i3.32tL695.tx'a 6.L2.trlHn6.342.000.00t
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4.,O18 84 | .l?3.0{X I L286.000.00c 6tt a12.173:
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4 h6ng tiiu DtAt .h&S te clp nryi," xa rheo
Cll I 99 I /UBNDKT nzay B/Y2o 14
t.034.7s4.(n0 1.031.7sl.dn
C6ng t TNHHMTV Cep nudc D6ng Nai 244.949.04( 244.949.UO 0
0HA i? Mnh pht cdp NOc sinh |toq. clo dbng bdo
datl .6c nAn 201 3 theo Cv 7716/UBN D'RT ngdvn7/r r/7nt | .,:6 rlNr
211.919.U0 241.919.010
Knu di rlch Dan Hung tirh Phu Tho 5.000.000.00( 5.000.000.000 0
0Hi W kirt phi tt b6, t'n tqo di ttch lich ft Den
HW.irt P't'iIho5.000.0M.un 5.Un.Un.No
Qut dAu u pMr rian 2.241 .219.0U 2.241 .219.000 0 0
. tt 11/l4
sfi TON DON !T NOI DUNG CHI ToNG CoNc16 sung til np6nh6 rrq c6 t||{c ri€u
cir NSTW
Bd rung .engudn itir
ph|rong (Kar duNS c6p alnh nlm
2or3)
Bd sung tirrgu6n uiluchinb glim
ngtn slch clptinb
B6 ru4 tirngudn thu NS
nIm 2014(NSDP)
Bd rung dnrgmltc tlau ti
n8!|dn h6 trq c6
muc tlSu ci.NSTW
B6 rung rfingudn chuvngtdtrh MTQG
Ghichn
B c 9 IO t2 l4 l5
H6 W m suh cho vay cdc c6E tinh .rian mhda n6'E tMn ndn 20 13
2.241.2 t9.Un o 2.21t.2t9.dn 0
BCnh vien Quan y 7B l .300.000.00( 576.800.000 [email protected] 0 0
Kinh phi tmng bi xe ctu thwrA 1.300.000.000 576.8M.00t) 7X.2M.0M 0
Vien kiem sdt nh.en dtn tinh D6ng Nai 300.000.00( 300.000.000 0 0
Kinh phi lpq. danE nan 20la 3M.M0.000 3M.000.000 0
C$r Thi hAnh 6n dln su 300.000.00( 300.000.000 0 0 0 0
H6 tg Linl, phl hos. d^ng thn 2Ol4 t(n. n.ult 300.000.0u) 0
Vusn Qudc gia Nam C6t TiCn 108.220.@( 108.220.00(
H6 trq chi phi rt phdt vi phen hinh chinh trcngItlh vw rins 108.220.Un r08,220,M0 0
Chi khrc ngen s6ch 5.200.000.00( 5.200.000.00(
Irang bi phAn m6m rnr snn c6 dinh d'itri 500 rie-t6ns cho c,i. don vi kh6i linh
5.200.un.un 5.200.000.000
T
uv Blx tuAx oANriNs odNc l'ut
CONG IIOA XA HOI CHU NGHIA VIET NAi\{DOc IAP - T-u do - HAnh Phnc
Phg lgc VII
Bd suNG DV ToAN cHI THtto-NG xuYtN cuA KH6I HUYl.eN Ni'M 2014 (DQT 1)
(Kinr rheo Td tt'inh s.ig\WtuBND ngdygthdng 6 ndn 2014 cia UBND rinh Ding Nai)
DVT; triQu ddng
VlnhCiu
TrAngBom
4
Th6ngNhAt
DinhQudn
TinPhn
TX LongKh{nh
XuinL0c
CAmMy
LongThAnh
N"hdn
Tr4chChi chti
STT N0i dung T6ng si6TP Bien
Hda
5 6 7 8 9 t0 1I 12 t3A B I =2+..+ l2 2 3
8.456 3.529 6.014 5.213 3.910 4.077TONG CONG CHI THUdNG XUY6N 68.408 rl ttt 5.005 8.037 4.412
I Ti'ngu6n h6 trg c6 mgc ti€u ti{ ngan sichTrung uong
54.350 3.827
1.166
6,109 3.266 5.383 7.035 2.47 5 4.532 3.354 2.562 2.935
2.804
2.804
4.258 3.148 t.140 2.502 1.785 2.046 t.6281 Su- nghiep dim bio xe hQi 29.59r 6.302
2.2t2 4.258 3.148 1;7 40
20
2.502 1.785 2.046 1.628H6 rrq tet ciep Nsa 29.591 6.302 1.166
30 II 21 9+ DAns vi,n 55 tuii Dd.ng 269 115 9 28 t9
4 20 8 to+ Dang viAn 60 tu6i DAng 2 t6 159 6
30 6 8 I4 2+ DAng fien 65 tu6i Ddng tro rcn )84 178 6 12
1.866
t2
1_289 174 365 49J 370 402+ HQ nghEo 7.012 657 2t3 622 560
1.496 2. 101 t.264 t.622 1.215+ E6i tuqng i'q cdp thu6ttg xrY€tt 21.810 5,193 932 2.138 t.652 2.361 1.836
3.392 335 1.690 1.000 0 260', Su. nghiQp kinh t6 10.335 0 1.306 2.852 0 0
|.264 335 1.690 1.000 260Kinh phi mua vacxin (det 2-2013) 8.707 1.306 2.852
C6p bn thny loi phl theo QD 7712012lQE-
UBND ngay 2011212012 cia UBND tinh do
tang diCn tich
2.128 2.123
0 0 180 l53 Sg rghiep tlto tlo 3.585 0 58s 755 590
590
330 495
330 495 180 l5 635
4
Kinh phi h6 trq dio tao theo Quyet dir)h
57i2010/QD-UBND ngiry 20i09/2010 cna
CCI9rltSr! nghiep qunn lY hinh chilth
3.5 85
0
585 '155
1',?0 298 464 795 0 400 34{ 389 501 4LZ4.369
bl t NQi dung r6ng s6TP Bi€n
HdaVinhCri u
TringBom
Th6ngNhiit
Dinh
QuinTinPhri
TX LongKh{nh
XuinL0c
CAntMy
LongThlnh
NhnnTrach
Ghi chf
A B 1=2+..+ l2 2 3 4 5 6 7 8 9 t0 I1 t2 t3
Kinh phi tro cap th6i vifc mQt l6n d6i voi cdn
b0 kh6ng chuyen trech xe theo QD03/20 1 VQD-UBND t\giry 12/ ll20 ll
4.369 770 298 464 795 400 340 389 501 4t2
5 Chi khic ngen sdch 5.970 5.970 0 0 0 0 0 0 0 0 0 0
H5 trq kinh phi dao teo cdn bO vd d6u tu he
th5ng duong 6ng nu6c chtra ch6y huyen
Pakse, tinh Champasak, Leo
5.970 5.910
II Tr)r ngu6n <Iiiu chinh giim ngin sich cdp
tinh14.058 850 1.178 l lte 1.146 1.190 t.421 1.054 1.442 t.919 1.348 r.142
JU ngnlep Krnn Ie 14.058 850 1 .178 t.328 1.146 1.190 1.421 1.054 t.482 1.919 L348 t.t42
Kinh phi quy ho4ch t6ng thii KTXH Ardn2013 cdp cdn thi6u)
515 515
Kinh phi quy ho4ch sdn xudt n6ng nghiQp
cta huy6n, sdn xuit n6ng nghifp ldng ghdp
cia xa13.543 850 1.178 1.328 1.146 1.190 1.421 1.054 1_482 1.404 1.348 t.t42
)1Tr
U\ BAN NH,IN DAN
TilR Doi.ic NAI
coNc ltoA xA ll0l cllu NcHiA vlET NAIVI
Dlic lAp - T'I do - Hrnh Ph'ir
I>hU luc Vlll
86 SUNG D(ITOAN CIII DAU TIJ KION Cd H6A KINII MIJO.NG NAM 2OI4 (D-O' T 1)
(Kant tlleo Td trinh s6gM'fFUBND ngdylllung 6 ndn 2011 cia UBND rinh D6ng Nai)
Ghi chi:
(tlNgudnvaykiEnc6h6ak|nhntrongndn2013:110000r:ieuding'nlttlngtrongnd 20l3 chi phdn bi dt! ro()n clto kh6i huvdtt
7A.000 da|1d6ns @qt t, qO.oOO rie" aanltgli ait Z, Si OOO ,)ieu ain| Doi6 na* 20t t tiip t4c phAt bi A| bdn s6 cdn leti: 10 000
ti1u ding.
Phin b5 tir b6 sung nirn 2013 chla phiin b6
Phin b6 tir Dgudn vrY niinr 2014
D$ong Cau vtu xa Phi Tirc
ip ba ting xn Ph( Vinh (Ditrh Qu.i'r)
Duinrg CPSD noi d6[g 6p HtJng Binh (phia
Dudng CPSD nQid6ng liP Hung Binh (phia
ia chta dusng E6ng Hdi - L0 Dnc, ,\a H0
Dtrimg li6n ip An Hba-Loc Hda d6n ruong
HuYnh Thic Klang, xeTeY Hba
Duong Ruong Tre - Tha An
D s t6 | dr vao Khu can cu cdch nlqn3, x:i
Duong CAu Bdn Ng\ta, xn Bdu Sen
Sna chta, ning cip duong hem s0 I' xz Xuan
Duong Mr;u Ba di Xuan Thanh, xa Bdu Trem
Tan Thiy Bdu Sao, xe Biu Sen
I l. zUl)
ll.l00
0
2(
tTIOI DONG NHAN DAN'riNnodNcxet
S6: i20l4AIQ-HDND
CONG IIOA XA HOI CHT] NGI{IA VI\q.t NAM'
DQc l$P - Tlt do - IlSnh Phric
Eitng Nai, ngirY thcing 7 ndnt 2014
NGHI QUYETVd aidu chinh tdng dq to6n thu ng6n sdch nhh nu0c;
aidu ctrintr, b6 sung Au toen thu, chi ngin s6ch dla phuong
tinh Dting Nai ndm 20f 4 (dqt 1)
IIQI DONG NHAN DAN TiNH-E-ONG NAIKH6A vIIl - KV HQP THU 10
Cdn cir Lu$t T6 chric HDND vn UBND ngdy 2611112003;
Cdn cir Ludt Ban hdnh v[n bin quy phqm phrip luflt crla HDND' UBND ngdy
0311212004;
Cdn crl Luflt NgAn s6ch nhd nu6c ngdy 1611212002;
CdncirNghidinhs6Oolzoof'ryo'CPngdy061612003ciraChinhphirquyai"n .fti tlci
"a'nJu*g'Adn thi hdnh Luit Ng6n s6ch nhd nudc;
Cln cir Quyi5t dinh s6 2986/QD-BTC ngity.3}llll2}l3 cira B0 Tdi chinh vd
giao d1r to6n thu, cti ngan s6ch nhd nudc ndm 20 i4;
Thuc hiQn Nghi quy6t s6 SZIZO1:/NQ-HDND nedv 0611212013 cria HDND
tinh Ddng Nai kh6a VIII 'B ilp;;e "a.eri9,atr,t9an itru nean sAch nhd nudc - chi
nedn s6ch dia phuong, pil;;'6';t" s6cfrtinh' bd sung nlan ta"n c6p dudi tinh
DingNai ndrn20l4;
Sau khi xem x6t'lo trinh s6 ""'/TTr-UBND nsAv ""1612014 cria UBND
tinh ve di€u chinh tlng d;t"6. th;"gdn s6ch nhd nu.dc-; b6 t"ng dg to6n thu ng6n
ffi"c"6;,il;ict "r'fi-Irt,'m i"tgiu?"it trtinsan s6chdia phuong tinh Ddng Nai
ndn 2014(dst 1); eao cao ihe;"tra'c0a Ban Kin! ti5 - NgAns6ch HDND tinh vd 1i
'f.te" in* f"ait cia cac dei biOu HDND tinh tai ky hap;
QUYTT NGHI:
Di0u l. NhAt tri th6ng qua viQc diAu chinh tdl9 cltr to6n thu ngAn s3cf nfA
nu6c; b6 sung du,oan'hu'n"ga';tai ala pnuong; diAu chinh' bd sungdg todn chi
ngdn s6ch dia phuong tld;?;; N;i iiizov (oo t) tttto rd trinh s6 " "'/Trr-
UBND ngdy . ' ' -l6l2oL4 ttlu-US"ND tintt (Td trinh dinh kdm)' Cp th€ nhu sau:
1. Di0u chinh tAng du to6n thu ng6n sdch nhir nudc:
T6ng dU to6n thu NSNN sau khi di€u chinh: 35'422'825 triQu d6ng'
?3
Bao g6m:
a) Bd sung tir ngudn ngAn s6ch Trung uong: 298'845 triQu ddng;
b) 86 sung tu ngudn ngdn s6ch dia phuong: 464'221triQu d6ng'
(Chi ti€t tai Ph\r luc I vd Phu luc II dinh kdm)
3. 86 sung du toiin chi ngdn s6ch dia phuong: 763 '066 triQu dong'
a) 86 sung dU torin chi ngAn s6ch c6p tinh: 628'716 triQu ddng'
Bao gtim:
+ Bd sung dU to6n chi xdy dyng co bdn: 395.358 triQu d6ng;
+ 86 sung dg to6n cl.ri thudng xuy€n: 233.358 triQu d6ng'
b) B0 sung dg to6n chi.ngAn s6ch cdc huyQn, thi xd Long Khrinh vd thdnh
pn6 eien Hda: 134.350 triQu d6ng.
Bao gdm:
+ Bd sung d1r torin chi xAy dlrng co bin: 80.000 triQu d6ng;
+ B6 sung du to6n chi thudng xuy€n: 54.350 triQu ddng
(Chi ti6t tai c6c Phu luc II, IV, V, VI, VII vd VIII dinh kdm)
4. Di€u chinh nhiQm vg chi ngAn s6ch dia phuong:
a) Di€u chinh gi6m du to6n chi thudng xuy€n c6p tinh: 28'062 trieu ddng'
- C6c khoAn thu trong cAn ddi:
+ Thu n6i dia:
+ Thtt linh r,rc *uol nhQP khtiu:
- C6c khodn thu qu6n l1i qua ngdn s6ch:
+ Thn x6 s6 lci6n thidt:
+ Ghi thu hpc phi:
+ Ghi thu viQn phi:
2. B6 sung dg to6n thu ng6n s6ch
dia phuong nAm 2014 (dqt 1):
- Gidm du toan sg nghiQp Y ttli:
- Gidrn du toan sg nghiQP kinh tr5:
+ Gidnt dtr todn sqr nghiQp ldm nghiQp:
+ Gidnt d1r todn chi s1r nghiQp quy hoqch;
- GiAm dU to6n sr; nghiQp chi doan th6:
33.070.000 triQu c16ng.
.|;ly.ouu.uuu trt?u aong.
13.470.000 fiAu d6ng
2.352.825 triQu ddng.
1.106.825 triQud6ng... -;
6U.UUU trryu dong
I . 186 000 triQu d6ng.
763.066triQu ddng.
11.286 triQu d6ng.---^^ .^ riI O. /JU tn9u OOng.
'. -:z..o6u trteu dong.
)4.058 tri(u d6ng.
^^ ' .^ ':J6 tflqu oong.
b) Dieu chinh tdng dg todn chi. ngdn s6ch cdp tinh vd c6c huy€n, thi xd Long
Ift6nh, TP. Bi€n Hda: 28.062 trieu d6ng.
2
- Tdng dq to6n chi chi thudng xuyOn cAp tinh: 14.004 triQu d6ng.
Kr
- T6ng dqr to6n chi thudng xuyOn cria c6c huy€n,
thi xd Long l(r6nh vi thdnh ph6 Bi6n Hod: 14.058 ffieu d6ng.
(Chi ti6t tqi Phg lpc III vi IV clinh kdm)
5. Dq to6n thu - chi ngAn s6ch dia phuong ndrn 2014 (d-ot
b6 sung:
1) sau didtr chinh,
a) Du to6n thu ngAn s6ch dia phuong: 13'524'130 triQu ddng'
- Dir to6n thu trong cdn d6i: I 1.160.665 triQu d6ng'
- Du to6n thu qudn li qua ngAn sdch 2 363 '465 triQu d6ng
b) Du torin chi ngdn srich dia phuon g: 13'524'130 triQu ddng'
- Dg to6n chi ngdn s6ch c6p tinh: I 1' 160'665 triQu cliing'
- Du to6n chi ngdn s6ch cAp huyQn: 2'363 '465 trieu d6ng'
(Chi ti€t tai Phu lqc I vd IV dinh kdm)
Diilu 2. Td chri'c thgc hiQn
1. Giao Uy ban nh6n dAn tinh cdn cri c6c quy dinh cua ph6p lu{t v6 linh vrJc
tdi chinh, ng6n s6ch hi€n hdnh t6 chfc thgc hiQn Nghi quy€t ndy'
2. Thudne truc HDND tinh, c6c Ban HDND tinh' c6c TO dai gi€u HPNP
tinhvirc6cdaib-iOuHDNDtinhgi6ms6tvi€ctriOnk}rai'thychiQnNghlquyetnavtheo quy d[nh cira PhdP luft.
Nghi quy6t ndy c6 hiQu luc sau 10 ngdy k€ tu ngdy FIEND tinh thdng qua'
Nghi quy€t ndy dugc HDND tinh kh6a VIII' kj hqp thf 10 th6ng qua ngay
1712014./.
Noi nh$n:- Uy ban Thudng vg Qu6c hQi;
- Chinh phn;- Vln phdng Qudc hoi (A+B);- Vdn phdng Chlnh Phn (A+B);- B0 Tdi chinh;- B0 KC ho?ch vd Dau tu;- BO Tu Dhap;- Ooin Dai Uieu Qudc hQi tint Ddng Nai;
- Thudng truc Tinh tiy;- Thudng h uc HDND tinhi- Cdc Dai bi6u HDND tinh;- Chi tich, c6c Ph6 Chi tich UBND tinh;
- UBMTTQ\N tinh;- Cdc so, ban, nginh;- Vi€n l(irim sdt nh6n ddn tinh;
- Tda iin Nhdn dAtr tinh;- Vin phdns Tinh uY;
- vin PhonS Dodn DBQI I & HEND tinhi
- Ven Dhons UBND linh;- Thuong tr-trc HDND. UBND c6p huyQn:
- Truns tam Cong b6o tinh;
- B6o Sdng Nai, Ddi PT-TH D6rtg Nai;
- Luu: VT.
CHU TICH
TrAn Vin Tu