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ceNG HoA xA ngl cu0 Ncuie vrET NAMO0. t6p - fU ao - HarL p

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Vd quy6t toin thu ng6n sfch nhir nufc tr6n rlia birn,quy6t tofn chi ngfin sfch dia phuong nrm 2020tinh Kh6nh Hda

c6n cf khoan 2, Di6u 31 Luat Ngdn s6ch nhi nu6c (fisIrIN) quy dinhnhiQm vp, quydn han cta Uy bpn nhdn ddn cdc cap,vA lpp qulr6t todn";e, J;hdia phucmg (NSEP) trinh HQi d6ng nhdn ddn cirng c6p ph6 .[uan;

Cdn cri NShi quyi5t phd chu.in quytit to,ln thuNS,NN, chi NSDP cira EIDNDcric huyQn, thf x6, thanh ph6 (bao g6m ng6n s6ch c6p huyQn vd c6p x6) vd b6o cdoquyc{ to6n chi ngdn s6ch cria c6c co guffi, clon vi thuQc tinh n6m 20zo;

Ndm 2020, t6c dQng cria dich Covid-l9 6nh hudrng r6t lcrn-d6n hopt dQng s6nxu6t kinh doanh oiua cdc t6 chirc, c6 nh6n trOn dia ban tinh Odn A6n a"fr'fri-rengu6n thu ng6n s6ch nhi nu6c tr6n dia bdn tinh. Tr6n ccy s& s6 thu 6 th6rg ;A;n[m, UBND tinh d6nh gi|Wte ndng thgc hiQn dy to6n thu ngen s6ch nhd nudc ndm2020, kh6 ndng c6n iltii ng6n srlch clia phuong, trong dO Jdc thu ngdn s6ch nhdnu6c dqt.70% dg to6n, trong d6 thu nQi dia chi dpt 68% dV to6n.Tuy nhiOn du6i sgl6nh dpo cria Tinh. riy, su gi6m s6t chflt chE cria HEND tinh, sg quy+St liQt cfraqBliD-tinh, sg ptrOi hqp t*rip nganh cta cdc co quan trong ngdnh tdi rf,irt,'sg c6elngnd l1rc cta cQng ddng doanh nghiQp vi nguoi dan trOn Oia Uan tinh dd tich cucd6ng g6p nqu6n thu cho ng6n s6ch, t6f tnr:c ie*TZOZO thu ngdn s6ch nhd nu6c'ld13.834 tj d6ng dqt 80,lYo dy toan (tene l0,7yo so vdi dg ki6n), trong d6 thu n6idia ln n.695 ty d6ng, dqt73,ZYo dg toan (tdng 5,2Yo so v6i dg kitin).

. Vdi k6t qui tr6n, Uy ban nh0n ddn tinh b6o c6o HQi ddng nhAn d6n tinhquy6t torin thu NSNN tr6n dla ban vd chi ngdn s6ch dia phucrng ndm2020 nhu sau:

r. euWr roAN Tnu NSr\N rntN oIA BANT6ng thu NSNN ph6t sinh tr6n tlia bin : ls.gls',g76'trigu ttdng- Thu ttr ho4t tl0ng xu6t nhpp khdu : 2.130.001 triOu d6ng

Thu nQi dia : 11.694.558 triQu d6ng

: 9.417 tiQud6ng- Thu huy itQng d6ng g6p

Tdng thu NSNNph6t sinh tr6n dia ban ndm2020ld 13.833.976 triQu ddns,dqt 80,1%dVtoan vibEng 72,5yo so v6i thyc hiQnndm 2019 (cung k)), g6m:

t. Thu thu6 xudt nh6p khf,u: 36 quyi5t riri,rr- 2.130.001 triQu ddng, vusr63,8Yo.dg torin vd b6ng 63,3yo so v6i ctng kj'. Nguydn nhdn do lugng xang dAuvin tii5p tuc nhOp khAu t4i cta khdu Kh6nh Hbalndm 2020 thu *ini aa"""ia,khiiu ld 1.471.750 trigu ding chidm 69,l% trong $ng thu thud"*riit nlrtipkhiiu).

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. z.Thu nQi tlia: 56 quytit.to6n 11.694.558 lriQu d9ng, @t732% dg toan vibang 74,4Yo so vdi'ctng k). N6u loei tru thu tiAn sri dung dAt, sti quyiSt to6n ld

tO.tO+.ff3 triQu dting, iqtiZ,eyodgto6nvnb6ng 74,gyoso v6i ctrng k!'.

Trong 17 khoan thu nQi dia, c6 06117 hoan thanh ye yuq.t dg t96n ld thu tt DNc6 v5n AAi tu nudc ngodi (vaqt 26,594 &s todn),thu x6 sO t<i6n thii5t ftuqt 4,8ok dqr

todn),thu tiAn thu6 m?t d6i, mat nu6c (roqt 37,7ok dEtodn),thuti6n b6n nhd, thu6

nhd thuQc sd hflu nhd nu6c (rnqt 0,6%0 dry todn), thu ttr qu! d0t c6ng ich, hoa lgic6ng shn (vuqt 27,gok &t todn) vd thu kh6c ngan s6ch (vuqt 19,9yo dp to6n).

Orii vOi 11 khoan thu kh6ng d?t dg to6n, trong d6 c6 03. khoin thu dpt du6i

60% dg to6n li thu tu khu vgc c6ng thuong nghiQp ngodi qudc doanh (itqt 58,8%

dry todn),le phf tru6c bq (dqt 52,5ok dy todn) vi thu phi, le phi (dqt 23,30% dry

todn).

Nilu d6nh gi5 theo nhom thu, trong thu nQi dla dugc chia thdnh 4 nh6m thu vd

tinh hinh thUc hiqn cU th6 nhu sau:

a) D5i vfi nh6m thu tir ho4t tlQng sf,n xu6t kinh doanh:

SO quy6t toan 9.08 6.207 triQu d6ng, dqt75,1Yo dg toan vd bdng 7g,5yo so v6ictng k!.

CU th6 ttng khoin thu nhu sau:

- Thu tu DNNN Trung uong: sO quyilt toan 509.762 triQu 46ng, dqt76,1% &lto6n vdr b6ng 87,goA so vdi ctng k,. 35 thu gif,m manh chu y6u tai. mQt s6 doanh

nghiQp hopt dQng kinh doanh ,6rrg dAu giem san lugng b6n ra dg mAt lugnB kh6ch

hdng ldcdc doanh nghipp kinh doanh vfn tii, doanh nghiep s6,n xudt c6 su dUng xdng

ddu (nhu C6ng ty Xang dAu Phir Khtuh gi6m hon 2l tf d6ng); r.nQt.s6 doanh nghigp

kinh doanh dich W do kh6ng khai th6c du-o. c c6c chuy6n pay qu6c t6, giim bay trong

nu6c hm gi6m doanh thu (nhu CineHang kh6ng Qu6c t6 Cam Ranh giarrl hon27 tyd6ng,...); doanh nghiQp san xu6t rli0n giaq Sr1 A1{ trong toan ddn trEg gi6 diQn dAu

vio kh6ng di6u chinh (ntru C6ng ty C6 phen DiQn lgc gi6m hon 34 tf d6ng...) '.

- Thu tt DNNN dia phucrng: si5 quy6t toin2J37.457 triQu ttdng, dpt 83% dytoan vi bing 87,3Yo so v6i ctng kj'. Trong d6:

+ T6ng c6ng ty Ift6nh ViQr s5 quytit toin2.357.755 triQu d6ng,, dtt87,3%dg toan vi bing SS,9W so v6i ctrng kj,. Do giaffI san lugng ti6u thp thu5c l6birr.ra(trong ndm 2020 lil 412 t{Qu bao, gif,rn 21,5 trQl bao so vdi cr}ng 1c}), doanh thu san

pfrArn pfruc vg du lich (dO san xu6i fi da c6 s6u, dd di6u...) giam l6n khi l<fr6ng c6

kh6ch du lich.

+ Cdc doanh nghiQp nhd nu6c dla phucng cdn lai: s5 quyiSt 1oin379.702triQu dting, dqt 63,3Yo dp to6n vd b6ng 7.8,6yo so v6i cung k). Trong d6 C6ng tyTNHH MTV Y6n sdo Kh6nh Hda lfry kO thUc hiQn277303 triQu d6ng, dqt73,3Yo

' C6rg ty XAng diu Phri Khenh thUc hiQn 78,4 ty d6ng (giarn 18,7 tli d6ng so vdi ctrng ki); Cang

H*e.-f.f,9nq a;6c t6 Cam.lT,h $uc hiQn l9,l t'i tl6ng (gif,m 25,2 ty d6ng so v6i cirng k!) do

c6c chuy6n bay nu6c ngodi hiQn vdn dang tqm ngung do dich benh.

3

t

dy totin vd bdng 7g,gYo so v6i ctrng kj,, do 6nh hucvng cria dich bqnh n6n giAmlusmg hang ti6u thU c6 kh6ch du llch vd kh6ch nQi dia.

- Thu ttr DN c6 v5n dAu tu nu6c ngodi: sti quytit todn 822.526 triQu ddng,vugt26,5% dV to6n vi betg gl,\yo so v6i cung ky. SO thu t6ng do c6c dU an BOtNhi6t diQn VAn Phong pfrat sinh sti nQp ngen s6ch iSn dinh (trong d6 -Cdng tyDoosan Heavy Industries & Constructions Co.,Ltd hcrn 179 ty ddng); s6 nQp hQ

cta c6ng ty CO phan.Vinpearl do d6o h4n kfo* l6i thanh todntrdi phi6u qutic ttiVenus tte,og 26-tY ddng so v6i cing ki); s5 nQp h0 thu6 nhi thAu cua HuyndaiVinashin tEng hcrq 17 ty d6ng so vdi otng ky,..

- Thu tt khu v.uc CTN ngoAi qu6c doanh: sri quyi5t lotn 2.780.997 triQuddng, dqt 58,8%o dU torln vn b[ng 63,6Yo so v6i cung b). Cht ytlu do c6c nguydnnhdn sau:

+ Do 6nh huong ctra Nghi ttinh sO tOOlZOl9A{D-CP vd dich benh covid-19n6n d6n d6n sti nQp cira C6ng ty C6 phan Bia Sdi Gdn - Kh6nh Ie 318.140 triQuddng, dqt 49,70/o dg toan vd bing 57Yo so v6i cung kj'.

+ Do 6nh huong dich benh Covid-l9 lugng kh6ch du lich qu6c tti gi6mm?nh de enh hucrng d6n hopt dQng cta cdc doanh nghipp trong ngdnh du l!ch, dichvU ddn d6n s6 nQp ng6n s6ch nhd nu6c spt giirn m?nh nhu C6ng ty lt henh PegasMisr ViQt Nam gi6m hcvn 1l rj d6ng, cdng ty Pegas ViQt Nam gi6m hon 17 tyddng...

- Thui5 thu nhfp c6 nhdn: rO quytit to6n 985.227 triQu ddng, d4t 7l,4Yo d,q

to6n vA bing 89,70 so v6i ctrng k). C6c nguyOn nhan kh6ng d4t dg toan

+ Gi6m thu tri tidn lucrng, ti6n c6ng, tt ho4t dQng chuy6n nhugng bAt dQng

s6n, cho thu6 m{t b6ng dO thyc hiQn c6c co sd kinh doanh nhd hang, kh6ch spn, c6nhQ du lich; tt hopt dQng san xu6t kinh doanh ct,r- cd nhdn do ngimg, nghi kinhdoanh vi dich2.

+ ThUc hien Nghi quyiSt cria QuOc hQi vd LuQt Qu6n Iy thu6 sO

38l2Olg/QH14 v6 tdng mric gi6m trir gia c6nh vd chuy6n AOi hQ c6 nhen thanhdoanh nghiQp si6u nh6.

Thu x6 sO ti6n thi6u sti quyiittofun230.608'triQu ddng, vugt 4,8yo dg to6n(teng so v6i dy torin le 10.608 triQu d6ng) vi bdng 94,7yo.so v6i ctrng kj,. Trongcl6, Cdng ty X6 s5 fi6r, tfritit Kh6nh Hda ld 215.980 triQu ddng, vuqt 2,8oh dg to6nvi b5ng g3,5yo so v6i ctrng kj vd s5 nQp cria COng ty xO sO Aign to6n ld 14,628triQu diing, vugt 46,3Yo dp toan vd t[ng 16,6% so voi ctng k],.

- Thuti b6o vQ mdi trudrng: sti quyiSt toan 1.019.630 triQu diing, dqt 88,7Yodg toan vd b5ng 9.5,8% so voi cung ky. 56 thu kh6ng dat dU to6n ld do c6c c6ng ty

'z_ fnl6 thu nhfp tt ti6n lucmg 579.652 triQu dOng, gi6m 86-810 triQu ddng so.vdi ctng k!; thu6

thu nhfp tt ho4t dQng SXKD c6 nh6n 103.339 triQu d6ng, gi6m 28.287 triQu d6ng so vdi cine kivd thu6 thu nhflp tir hopt tlQng cho thu6 tii san 31.070 trlpu aOrg, gi6m 55.05q trieu OOrg ro"uoicung kj'.

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4

xAng dAu gi6m sdn lugng b6n ra cho c6c don vi vfn t6i du l!ch, v$n t6i henh kh6ch(bao g6m cA nhi6n liQu bay).

b) Cic khoin thu tir nhi vir tIAt:

56 quytit toan I .292.275 triQu ddng, d1t96,2yo dp to6n vd bdng 74,3yoso vdictng k!.

Cu the trmg khoan thu nhu sau:

- Thu6 str dqrg d6t phi n6ng nghiQp: ri5 qryi5t l.rcdn 12.723 triQu ditng, d4t84,8yo dp to5n vi bdng 87,5y0 so v6i cung kj.

- Thu tiAn sri dung dfu sti quydt toan 830.224 triQudiing, dat83% dg to6n vibdng 6g,toh.so v6i cung kj. Trong d6 ngAn s6ch c6p tinh thu 44.794 triQu d,5ng,

ng6n s6ch c0p huyQl thu 785.430 trieu d6ng. Nguy6n nhdn 4o 6oh huong cta dfchCovid-l9 n6n nhu cAu mua b6n, chuy6n mpc dich sri dpng dAt bi chirng lai.

- Thu ti6n thu6 m{t d6t, m{t nu6c: sri quyiSt to6n 426.845 triQu d6ng, vugt37 ,7Yo dy to6n vd bdng gz,gYo so v6i cung ki. Nguy6n nh6n vugt dy torin do C6ng tyC6 phan Vega City nQp ti6n thu6 e6t O t lAn cria dU an Champarama Resort&Spu ,oi rO

ti}izss.ql l kiqu d6ng.

- Thu tu qu! d6t c6ng ich vi thu hoa lgi cdng san: si5 quytit toin20.470 triQu

d6ng, vugt 27,gyo dg totln vi bdng 76,6Yo so v6i cung k!.

- Thu ti6n b6n nhd vd thu6 nhi thuQc so hiru nhd nudc: s6 quy5t to6n li2.011tri6u ddng, vuqt 0,60 dg to6n vd bdng 5,4oh so v6i cung kj,.

c) C6c khofrn phf vir thu khdc:

56 quy6t loilr_ 1.097.961 triQu ddng, d1t 48,8Yo dp toan vn bdng 51.,9o/o so vdictng kj,.

CU th6 tirng kho6n thu nhu sau:

- LQ phi tru6c ba: sti quytit toirr- 367.296 tnQu tliing, dtt 52,5Yo dp to6n vibdng 60,8Yo so v6i cung ki'3.

- Thu phi, lQ phf: s5 quytit todn268.424 triQu diing, d1t 23,3Yo dg toan vdbdng 25 ,gyo so v6i cung kj,. Do 6nh hucrng dich Covid- 19 si5 thu ttr phi c6p thi thgc,uAirnap cinh giam 707.396 triQu d6ng so vdi ctrng ky vd kh6ng dat dU todn.

- Thu kh6c ngen s6ch: sti quytit toan4lg.587 triQu d6ng, vuqt lg,gYodyto6nvd bEng g8,6oh so v6i ctrlg kj,. Nguy6n nh6n vugt dp toan do C6ng ty Yi5n Sdo

Kh6nh Hda chuytin nQp tiOntan ytin 55.184 triQu itdng; kinh,phi ttru h6i qua cdng

t5c Thanh tra2;0.914 triQu d6ng trong d6 mQt s0 donvi c6 sO nQp lon nhu: Trungt6m Y t5 Nha Trang 1.244 triQu ddng, Trung tem Y tis Ninh Hda 4.971 triQu d6ng,

Cao dang Y t6 Kh6nh Hda 3.785 triQu ddng, .C6ng ty TNHH MTV KTCT thriy lqiKh6nh Hda nQp ti6n thi hinh in 6.222 triQu d6ng...

' 4 pf,i tru6c ba nhd dit 57.278 triQu dting, ginm 1.3.706 triQu ddng so v6i cirng ki; l0 phi tru6cUa OiO 249.185 triOu d6ng, gidm 190.274 triOu d6ng so vdi cirng ki; l€ phf tru6c b4 xe m6ySg.qt f triQu ddng, giim 3 1.712 triQu ddng so vdi cirng kj.

n

5

- Thu c6p quy6n khai th6c kho6ng san: si5 quyiSt :'rldn 42.654 trieu d6ng, dpr85,3yo dg to6n vi bdng 86,80 so v6i cung kj,.

d) lhu hdi v6n, lgi nhu$n, lgi nhufn sau thu5, ch6nh IQch thu chi cfraNHNN: Sii quyiSt lotn2l8.l14 triQu ddng, dqt77,9%o dg to6n vd bing SZ,tYo so

v6i ctng Lj'. 56 nQp niy chri ytiu ttr T6ng Cdng ty Kh6nh Viet t 94.179 trigu" ddng,Cgre ty TNHH MTV Ytin Sdo Khanh Hga 13.700 trieq aoqs, c6ng ty cd phil.,Cdp thodt nudc Kh6nh Hda 6.934 triQu ddng, C6ng ty c6 phen dO thi Cam Ranh681 triQu ddng, Cdng ty 16 phen MOi truong d6 thi Nha Tran92.620 triQu d6ng.

3. Thu huy tlQng, tl6ng g6p: Si5 quytittoan ld 9.417 triQu dirg, trong d6 chckhoan huy dQng d6ng g6p xdy dUng co sd hp tdng lil 6.762 triQu ddng vd c6c kho6nhuy dQng d6ng g6p k*r6c Lil2.655 triQu d6ng.

rr. erryEr roAN Trru, cHtr cAc cAp NcAN sAcn DIA pFrUcrNG

Eon tinh

r.11

H&{4,{zII

\

NQi dung ^AAr ong soNS ciip

tlnhNS cdphuy0n NS c6p xi

A. Quy6t tof n thu NSDP(l+2...+8) 24,176.364 12.501,200 9.299.884 2.375.290

8.5s0.173 5.790.3321. Thu NSEP hucrng theo phdncap

2.42t.r16 338.725

- Cdc khodn thu NSDP huong100%

2.735.154 1.202.330 L293.87s 238.949

- Cdc khodn thu phdn chia theo

ryrc%5.8 I s.019 4.s88.002 L 127.24 1 99.776

2. Thu bti sung tu ngdn s6ch c6p

trdn6.104.758 t.030.216 3.685. 1 85 1.389.357

- Bd sung c,in diii 3.ss6.706 2,67 L I47 68s.559- Bd sung c6 mqc ttAu 2.748.052 1.030.216 1.014.038 703.7983. Thu chuySn ngu6n tir ngdns6ch n[m tru6c

6.920.430 5.046.672 1.573.r40 300.618

4. Thu ki5t du ngen s6ch nEfntru6c

2.167.513 233.990 1.595.09s 338.428

5. Thu viQn trg 0

6. Thu c6p du6i nQp l6n c6p tr6n 317.968 293.885 24.0837. CLc khoin thu d6ng e6p 9.4r7 1.26s 8.1528. Thu vay ng6n s6ch tlia phucrng 106.105 I 06.105

B. Chi ngfin sich tlia phuong(1.+2+3+4) 22.928.261 12.415.783 8.284.902 2.227.576

11.609.6921. Chi cAn d5i ngffn s6ch 4.836.679 4,937.538 1.835.476- Chi dAu tu phdttritin 4.s17.360 2.65s.591 t.174.678 687.09r- Chi thuong xuy6n 7.089.278 2.178.033 3.762.860 1. 148.385- Chi trh ng l6i theo quy dlnh 1.884 1.884

6

NQi dung -tAr ong soNS cdp

tinhNS c6phuy0n

NS c6p xfl

Chi bd sung qu} du trfi tiichinh

1.170 t.r70

2, Chi b6 sung ngfin sichdufi

Acap

5.074,542 3.685.185 1.389.357 0

- B6 sung c6n d6i 3.356,706 2.671.147 685.559

com ti6u 1.717.836 1.014.038 70i.798

3. Chi n 329.652 11.684 293.885 24.083

4. Chi ch nam sau 5.914,375 3.882.236 1.664.122 368.017

C. 55 cdn lgi 66t du ngfins6ch crlc c6p)

1.248.103 85.417 1.014.982 147.704

TrOn co sd sO ne, tAi bang n6u tr6n, UBND tinh ph6n tich thu, chi ngdn s6ch

c6p tinh vd t6ng hqrp sO liQu thu, chi c6p huyQn nhu sau:

rrr. pHAN T|CH eUYET TOAN TIIU, CHI NCAN SACu cAp riNHL. Thu cin tl6i ng6n sich c6p tinh z 12.501.200 triQu ddng

a) Thu NS c6p tinh hucmg theo ph6n c6p : 5 .790.332 triQu d6ng

- Cdc khodn thu hu6ng 100% : 1.202.330 trigu ddng

- Cdc khodn thu haong theo ty rc % : 4.588.002 triQu ding

b) Thu b6 sung tt ngAn s6ch Trung uong : 1 .030.216 triQu d$ng

c) Vay ctra ng6n s6ch dia phuong : 106.105 tri6u d6ng

d) Thu chuy6n ngudn ttr ng0n s6ch ndm tru6c : 5.04 6.672 triQu d6ng

d) Thu c6p du6i nQp l6n c6p tr6n : 293.885 triQu d6ng

e) Thu ktit du ngdn s6ch ndm tru6c : 233.990 triQu d6ng

2. Chi ngffn s{ch c6p tinh: Cin ct -dU to4n ttd dugc HDND tinh th6ng qua,

vd thgc hiqn diSu chinh b6 sung dg to6n, sti qrylit todn 12.415.783 triQq d6ng, t6ng

3Z,Gyo so v6i.dU toan. SO teng do b6 sung c6c nhiQm vg chi tir c6c ngu6.n ngodi dg

toan nhu ngu6n ghy6n ,gu6n, ngudn tiSt kiem chi, ngudn k6t du, ngudn c6i cfuch

tiAn lucmg. Cu th6 nhu sau:

2.1. Chi tIAu tu ph6t tri6n: Si5 quyiSt bin2;655.591 triQu d6ng, b[rrg 80,lyo

so vcyi dU to6n. CU th6 .O quyet toan theo-ttmg rrgudn v5n nhu sau:

a) Chi tli.u tu.phit tri6n cho chuong trinh, dr;6n: SO quyi5t toan

2.633.587 triQu ddng, bdrrg 79,5yo dy torin, g6m:

a.1) Chi dAu tu ttr ngudn dU toan giao dAu n[m thlrc hiQn 1.371.319 trieu

ddng, bing 4l,4ohdg to6n Auqg HDND tinh th6ng qua (n6u lo4i trir cac khoan gifilai Jhua pha" b6, c6c khoan b6 sung cho ngdn s6ch,huyQn vd cdc khoin chuydn

;;16, tem ung thi t1i lQ gi6i ngan a1{gl,gYo so v6i k6 ho4ch v6n dusc giao), trong

oo:

nsfln sich c6p tr6n

7

- Chi tir ngudn t$p trung v6n trong nudc thpc hiQn 738.389 triQu ddng, bing45,204 so v6i dg todn. Trong n[m thpc hiQn git lai kh6ng ph6n b6 501.811 tri6uddng do hgt thu ngdn sdch diq phucrng so vdidg toan,.b{ng30,7% ou t"an. g6ncpnh d6, di6u chinh ngudn v6n ngdn s6ch c6p tinh b6 sung cho ngdn s6ch cdchuyQn,.th! x6, thanh ptt6 Al.116 triQu d6ng (chucrng t$nh Ndng th6; rn6i 32.g04triQu d6ng, kinh phi dja ban phg tr6ch 15,000 triQu ddng, kinh phi Qhucrng trinhMTQG Gi6m ng\do b6n vfrng I 1.098 triQu dding, Chuong trinh kinh t6 xe h6i mi6nnti 4.268 triQu d6ng,Trh ng quy6t toan 206 triQu il6ng), chi6m 3,9Yo dp to6n; chichuy6n ngu6n sang n6m 2921[it322.342 triQu d6ng, rfiitlm lg,7% dg todn, hriy dgtodn9.251 triQu ddng, chi6m 0,5yo dg torin.

- Chi dAu tu tu ngu6n thu ti6n sri dpng d6t ttrUc hiQn24.537 triQu d6ns, bins7 ,7yo d1r toan. Trong ndm gifi lpi kh6ng phan At; ZAS.gl I tri6u d6ng do hut thu tieisri dgng d6t po v6i dg to6n, b6rrg g;Oofi aU to,e". BEn cpnh d6,'di,5u rti"l, ngu6n v5nngen s6ch c6p tinh bo sung cho ngdn s6ch c6c huyQn, thi xd, thenh ph6 s.J+o trie,ddng, bing i,Syo du torinlChuy6"n rgudn r*g rrern sau 1.5a9 triQ'u ;5fi,';ht6;0,5yo dp torin; Hriy dg todn 63 triQu tl6ng.

- Chi dAu tu ttl ngudn viSn NSTW bO sung c5 mgc ti6u thgc hiQn 34g.4lgtriQu tl6ng, bing 41,4yo dg toan, trong d6:

+ Vtin trong nu6c thuc hiQn 254.l66tri0u ddng, b6"g 55,7o6dg to6n. Trongndm di6u chinh ,1i"9, v5n'ngdn sSch c6p tinh b6 sung cho ngdn s6ch c6c huyQn]th-i x5, thenh ph6 dO thgc hiQn Chucrng trinh KCHKM vd GTNT 141.143 triQud6ng, b6ng 3o,9Yo dy toan; chuy6n ngu6, sang n6m sau 60.697 triQu d6ng, bingl3,3oh dg to6n, hiry dy toin394 triQu d6ng, bing O,Ioh du to6n.

+ Vi5n ngodi nu.oc th.gc hiQn 82.815 triQu cl6ng, b6ng 26% dy to6n. Trongndm hoin trb Lqi rleudn v5n nu6c ngodi cho NSTW 97.027 triQu d6ng, binE30,4Yo, chuy6n ngt6n sang nim sau tzl.qgl triQu ddng, bing 40% dvtoa","firiy aItodn 11.377 triQu d6ng, b6ng 3,6oh dy to6n.

+ chi CTMTQG giam.nghdo b6n vfir,q thuc hiQn 11.438 triQu tt6ng, b6ngL7,lYo d1r to6n. I..l"g_"gAiiy ctrintr giqn A6 U6 sung cho ngdn s6ch c.ac-liuvpn]thi x5,.thffilph6 ld'.L6167 tie"rr dOog bdog, 21Yt d1r.,t96n,, chuyAn nguiin lgszstriQu d6ng, b6ng 57,4Yo dy to6n; hriy dy tofun346 triQu rldng, bdng 0,5% dg toan.

- chi ttr ngu6n v5n vay.thpc.hiQn 104.910 tiQu d6ng, bdng 34,go dg torina.Trong n[m hoin tri l4i ngudn v5n vay cho NSTW 183 .764 triQu ddng, bing610/o; chuy6n ngu9," rTq ru. qu, 1.195 triQu ddng, bing o,4yo au t""r,,"hry Juto6n 11.231triQu d6ng, b5rrg 3,\yo d1r to6n.

- Chi ttr ngudn xd s6 ki6n thi6t thuc hiQn 133.431 triQu ddng, berrg 60,7yo &ytorin. Trong ndm b6 sung ngan s6ch huy Qn 2t.944 trigu d6ng (Cliuong trinh N6nsth6n m6i 21.345 triQu ddng, Chucmg trinh 135 le 599 trieu dlng; cnlo* ibr,;;

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o Du * Sria chta vi nfuig cao. an toan dfp tinh Kh6nh Hoa gi6i ngin32.253 triQu d6ng; du 6n M6itrudmg bcn vung c6c thanh phd Duy0n Hei - TDA Nha Trang giii ng6n 72.6s7 fi;6ft.

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8

toin; chuy6n ngudn sang n6m sau 61.619 triQu ddng, chiiSm 28% dr.r to6n, hriy dyto6n 3.006 triQu d6ng, be"g l,3yo dp to6n.

a.2) Chi dAu tt c6c ngudn u6n b6 sung ngoiri dg toan dAu n[m 1.262.268triQu d6ng, g6m:

- Ghi thu ghi chi ti6n sri dpng adt cdp tinh thUc hien 21.633 triQu tt6ng g6m:du 6n Khu dO thi m6i Nam Sdng CAi 20.112 t! d6ng vd dg 6n C6ng vi6n NghiatrangPhudc Thenh 1.521triQu d6ng.

- Chi dAu tu tt3Sufn.chuyiSr, ngu6n-ndrn 2019 sang ndm 2020 ld, 1.259.772triQu ddng, bing 60,30 sti chuy6n ngu6n. Tro,ng n[m di6u chi$ giar.n AC UO sungcho ng6n sdch c6c huyQn, thi x6, thanh ptrO le.O74 trieu dQrg, blng 4,7Yo s6

chuy6n ngu6n; hiry dg tg,i, 289.631 triQu dting, b5ng l3,gyo sri chuy6n ngudn; sO

con l4i 439.018 triQu ddng tiiSp tpc thanh to6n ffong ndm 2021, b6.re 2l% sd.:,.1

chuyen nguOn.

- Chi tir ngudn titit kiQm chi2.496 triQp d6ng, b6re 9,3o/: sti UO sung; chuy6nngu6n sang ndm sau 10.335 triQu.d6ng, berrg 26,lyo s5 UO sung; fniy aU tLanZO.gZg triQu ddng, b6ng 67,60 sO UO sung.

b) Chi tri ng g6c:22.004 triQu ddng, bao gdm:

- T16 ng g6c kho6n vay lpi BTC khoin tin dpng 4253 -VN cria DA VQ sinhm6i trudng TP Nha Trang 838 triQu d6ng.

- Ghi thu, ghi chi tri ng dU 6n Sdn Golf vi BiQt thy sinh th6i Cam Ranh21.166 triQu dOng.

2.2. Chi thud'ng xuy0n: Sti quytit toan ld 2.15L938 triQu cl6ng, bing }O,lyodU to6n, trong d6:

. - Chi qui5c phdng: 56 quy6t to6n 66.888 trieu ddng, b[ng 65,gYo so v6i du

todn). Trong d6 bO tri du to6n dAu ndm kinh phi xdy dUng vi hopt ttQng cria khuvpc phdng thu 2.995 triQu <lOng; Chi 16 ttit cho c6c lgc lugng vii tlang 1.085 triQu

d6ng; ThUc hiQn nhiem vU b6o vQ c6c mgc ti6u chinh tri, kinh t6, xE hQi vd c6c

c6ng trinh q,r5c phdng, khu qu6n sy theo phen c6p 1.866 triQu ddng; Thgc hiQn

nhiQm vu hdu cAn tai ch5, thgc hiQn chinh s6ch hfu phuong quan dQi vd chinh s6ch

AOi vOi tuciuqng v[ trang nh6n ddn 6 dla phuorg i.3tg trieu d6ng; Dam b6o ch6

d0, chinh s6ch d6i vdi si quan dU bi vi hgc vi6n ddo tpo si quqn dU bithuQc nhiemv1r chi cria ng6n s6ch dia phuong2.814 trieu dQng; Kinh phi ti6n nhi6n liQu cho tdu

thuydn, xe 016 1.063 trieu d6ng. Trong n6m b6 sung kinh phi ttam bio ANTT cho

HQi nghihgp c6c BQ truong Ngga, giao ASEAN 391 triQu ddng; Hudn luyQn, di6ntfp ki6m tra-SSDV, b6o dim chtS dQ cho d0n quAn tham gia tlio tpo c6c chric vg chi

5 Trong nlm tang 30.840 tri€u d6ng, bing 3O,4Yo dU to6n; thUc hiQn giarn 65.405 triQu d6ng,

96*' ti-6t kiQm 10% dAu nlm 5.083 tiigu ddng, bang 570 dy todn; ti6t kiQm th6m dr{ torln cdn l4iia^ZOZOtheo phuong 6n B0 Tdi chinh \d9.423 triQu d6ng, bEng 9,3% dU toan; ttidu chinh sang

c6c linh vuc kh6c 2.172 triQu ttdng, bing2,lYo dU todn; chuy6n ngudn sang nim sau 17.773 triQiddng, bing t7,5Yo du toSn vd hriy du to6n 30.954 triQu tl6ng (kinh phi Hni dQi dAn qudn thudmg

tryc), bing 30,5% dy to6n.

9

huy 4.365 triQu d6ng; H5 trq cdng t6c phdng ch6ng dich bpnh Covid-lg Ia D.877riQu tl6ng; Eio tao d6n quan tpi c6c truong chinh quy 696 triQu ddng; Kinh phi sftachiia tiu thuyAn 1.035 trigu d6ng.

- Chi an ninh trQt ty vi an todn xd hQi: SO quyiSt l.oilr-26.376 triQu d6ng, vugt82,loh so vcri dp torin6. Trong d6 bO tri trong dU toan dAu ndm kinh phi ctr5Oq t6,fit Z.SO trieu d6ng; Chi phf nghiQp vu chuy6n mOn 2.687 triQu ddng; Chi phfnhi6n l.iQu, sria chfra phuong tiQn phgc qr c6ng t6c chii5n ddu 675 triQu d6ng. Trongnlm.bO sung kinh phi thyc hiQn nhiQm vp dfun b6o trpt tg ATGT tir ngu6n NSTWsri tien 18.165 triQu tt6ngl Dim b6o ANTT cho HQi nghi hgp c6c BQ tru6rng Ngopigiao ASEAN 149 triQu d6ng vd Mua sam thi6t bitin hgc 199 triQu d6ng.

- Chi sg nghiQp gi6o dpc dio tao vd day ngh6: Sti quytit todn 494.919 triQu

ddng, bdne ai,oi"r;;; au to,ir,7. Trong d6 t5 ,i oong du ioan dAu nam r.irr, or,ii CTMT gi6o dgc ngh6 nghiQp - viQc ldm vi an todn lao dQng 20.573 triQu g6ng;kinh phi dinh mric theo si5 lugng hgc sinh thgc tii trong n6m v6i t6ng sO tiAn60.295 triQu d6ng (34.501 hgc sinh thuQc cdp trung hgc ph6 th6ng; 8.26a hqc sinhcrta 04 trung tdm gi6o dpc thudrng xuyOn vd huong nghiOp; 9.917 hgc vi6n c6ctrucmg trung c6p ngh6; 2.434 c6n bQ, c6ng chirc, vi6n chirc dugc dio tao, bdidu0ng tpi Truong Chfnh fi; 3.955 h-gc sinh, sinh vi6n oiacdc truong Cao ding K!thupt COng nghe Nha Trang, Cao dlng Y tri vd trucrng E4i hgc Kh6nh Hda); fini,phi thgc hiQn crlc cne Aq chinh s6ch 48.519 triQu d6ng (Kinh phi c6p btr hgc phi vdh5 trq chi phi.hec tAp theo Nghi .dinh tO rcnalsAIE-CP cho 19.616 dOiiu-qne29.400 triQu d6ng, Kinh phi hgc bdng hgc sinh vtng kh6 khdn theo Quytit dinh s55312015/QE-TTg cho 1.122 d6i tuqllg v6i sO tidn 10.594 triQu ddng, Kinh phi hscb6ng hqc sinh theo Nehi quy.et sO l7l201,2lNQ-HDND vA .Nghi quy6t sO

0212015/NQ-HDND cho 2.299 d6i tuqng v6i sO ti6n 8.525 triQu d6ng). Trong ndmb6 sung kinh phf mua sEm, sria chtia .oi6 vQ6 chdt 96*' Kinh ph( mua .8* trungthiiSt bi phUc vU giang dpy 3.958 triQu ddng, Chi t1o, sria chfla, r-r6ng c6p c6ng trinhvQ sinhlrong.c6c,tru,rng hgc tr6n d[a bdn tinh20.218 triQu t16ng, Kinh ptriOOngtren Z tang d6 ch6ng t6ng cho Xuong thgc henh Khoa EiQn - EiQn tt 554 trie;ddng, Trang biphen 116* "Quin l), k6 hoqch giang dpy, chia thoi kh6a bi6u" 1.84gtriQu ddng; Kinl, phi c6c l6p cao cdp ly luQn chinh tri 2.725 triQu ddng; Kinh phf

' deo @o pl6ttri6n ngudn nhdn llc 2.674 triQu d6ng;.Kinh phi thyc hiQn vd b6o vQluan an ti5t nghiQp 1.930 triQu tl6ne; Kinh phi lotp UOi auOrng k! ndng giao ti6p vd

u Jron*, ndm tlng 21247 triQu tl6ng, btg l46,7yo du toan; thuc hipn gi6m 9.356 triQu tl6ng,

g6m: ti6t kiQm l0% etAu rrern782 triQu d6ng, b6rrg s,lyody toan; ti6t kigm th6m dU to6n con lJindm2020 theo phuong 6n B0 Tii chlnh 1d2.652 triQu tl6ng, bing 18,4o/o dy torin; chuy6n ngu6nsang nlm sau 3.258 niQu ddng, beng 22,6yo dU to6n vd hriy dg to6n 2.664 triQu <16ng,6ingl8,4oh dg to6n.7 Tlong n[m ttrng 49.584 triQu.ddng, chiiSm 8;7o/o dyt torin; ttrgc hiQn giAm 126.487 triQu ddng,chi6m 22,1o/o dg to6n, g6m: tii5t kiQm l0% dAu ndm 7.412 triQu d6ng, Uint 1,3Yo dV toan; tiSikiOm th€m $U toan cdn lpi ndm2020 theo phuong 6n B0 Tdi chfnh le I L557 triQu cl6ng, bing2%du to6n; di6u chinh ttr NS tinh bO sung Np huyQn 5.328 triQu tl6ng, chi6m 0,9% du ioan;lieuchinh sang c6c linh vu-c l&6c 4.407 triQu d6ng, b[rg 0,8% dg tortn; chuy6n ngu6n sang ndm sau34.318 triQu ddng, chi6m 6% dvto6n vd htiy dg toirr- 63.296 triQu ddng, chiOrrl l% dyIo6n.

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ring xu trong thi hanh cdqg vU, 16p UOi auOnqIi6l thirc nghi thirc ngo4i giao vi 16

t6n ngopi giao 145 trieu d6ng. BCn canh- d6, di6u chinh giaffI dU toan trong t [tn "KP

dno tio'ni'f,e.lao dQng-"Ong thdn 5.753.triQu d6ng, kinh phi HOi kh6e Pht D6ng

4.500 trieu d6ng; rp hO trs cldo.tao nghA cho lao dg"-g 91e-lq.Yie. F:19 _d"glnghiQp nho vd vira 1.003 triQu ddng, hgc b6.ne hgc sinh dAn tQc thi6u sO 2.301 triQ.u

i[ng,^t int phi c6p bt hgc pii 2.189 triQu d6ng, kinh phi thyc hiQn I(H dio t4o, b6i

du0ng CB, CC cAp xd vi ngubi ho4t dpng kh6ng chuy6n tr6ch thuQc huyQn KS,

KV tf,eo QD l24lQD-TTg t.tZS triQu d6$, Kinh phi ti6n luong vi ho4t dQng theo

dinh mric do gi6m bi6n ch6 27 .020 triQu ddng

- Chi ss nghiQp khoa hgc c6ng qghq: Sti quytit todn 19,.401 triQu ddng, bdng

63,2yo so v6i aU toan8. Trong d6 sd dA tei, dU an chuy6nti6p vd dO tli m6i trong

ndmZ020thu0c linh v.uc khoa hgc ty nhi6n thyc hiQn.55 dA tAi: 8.047 triQu ddng vd

khoa hsc xd hpi thuc hien ld 19 d6 fii: ?.678 triQu dting, kinh phi ho4t dQng khoa

hgc kh6c :3.235 triQu d6ng, sg nghiQp khoa hqc c6p co s6: 120 triQu d6ng.

- Chi sg nghiQp y t6, d6n si5 vd gia dinh: 56 quyiSt torln 655.974 triQu ddng,

bdng gL1yo aU t6*e. 'itorg d6, bO tri trong dg toan dAu ndm kinh phi CTMT y t6

vd d6n s5 :.gSO triQu,ddng;.kinh phi thsg !iQ1 c3c.fritf vr; phdng chpng dich crim

A, dich benh s6t *u6t fruyet Dengue, benh dich do Virut Zika si5 ti6n 6.330 tri6u

aarg, ;i"fi Uerf, tay ch6n-miQr-rg ie "a"

dich benb s6t ,6t, dich Soi; Kinh phi mua

ra*?i6t bi ngdnhy tti v6i rOiiA" 6.300 triQu $Ong; kinh phi triiSn khai i6ngtitc

Ihglg:_.tTg Htv/AtDS vdi r^O 14, 270 triQud6ng; fhut hiQn mua the BHYT cho

343.i21 d6i tugrg vclr rong so udr, 256.622 triQu d6ng. Trong ndm diAu chinh tri

kinh phi cria UBfrD huyQn Trudng sa v9 ngdn s6ch tinh: 1.100 trieu {9"gt chuy6n

ngu6n n6m tru6c sang: 47.454 triQu ddng; bO sung kinh phi thpc hiQn: phdng,

"frOng dich bgnh Covid-l9 57.879 triQu ddng, chi6m g,}Yo dg to6n, ki$ phi bu

luon[ do dfch Covid a5i vOi c6c don vi sU nghi6.p t1l dam b6o mQt phan 10.128

triQu d6ng chi6m l,7yo, kinh phi chi ly*g hqp d6ng 68/20004ID-CP x6c dinh lai

theo TT 031201p/TT-BNV 586 trieu d6ng chi6m lYo dVtotn

- Chi sU nghiQp v[n h6a th6ng tin: 56 quy6t toan 41.543 triQu d6ng, b6ngg3,gYo so v6i dg to6nr0. Trong d6 b6 tri trong dy toan ddu ndm kinh phi CTMT

8 Trong ndm tiing l2.328triQu ddng, chi6m 4O,loAdU toan; thUc hign gihm23.649 riQu tt6ng, g6m:

ti#fifi th6m iU toan cdn lai nam 2020 theo phuong 6n BO Tei chinh 1+ 500 triQu et6ng, b6ng

l,6o/o dg to6n; di6u chinh tu ng6n s6ch tinh b6 sung NS huyQn 631 triQu d9rg, bdng2Yo dg toan;

AiCu .tirf, sang c6c linh v.uc Wra" nZ triQu ddng, b8$g0,4%dy toqn; chuy6n ngudn sang ndm sau

7.431tripu d6ne, bing24,2%dg toan vi htiy dU toan l4.942triQu d6ng bdng48,6% dg toan.

' Trorg n[m t[ng fib.gZl triQu ddng, chi{m 17 2o/o du to6n thuc hi$n ginm 160.767 triQu d6ng,

g#, ;fti kiem to'% dAu nam j.:sg tiie,, a6r,e, banq 0,8o{o dy t96n; ti6t kiQm th€m duto6n cdn l4i

ie^ZOZOtheo phuong 6n BQ Tii chinh lrii?tstriQu dOng, bfung}po/odtr toan; tti6u chinh sang

c6c linh vuc kh6c 9.78,6 triQu d6ng, b6rrg l,4o/o dttr torin; chuy6n ngu6n sang nlm sau 44.819 triQu

aarg, .f,ie* 6,4 odu todn vd hiry du toan gg.O+0 triQu ddng., chi6m 142% dvtoin.

'-i;;il r*T, iang +.lSt triQu d6ng, chiiSm 9,8yo dy to6n Adng ttrli. ginm 7.061 triQu ddng, gdm:

thuc hi6n ti6t ki-em 10% du toan chi thuong xuy6n t4o ngu6n cAi c6ch-ti6n luong 2.101 triOu

ddng, bing 4,7yo du to.rin; tiiit kiQm th6m du. to6n cdn lai n6m 2.0?0 F:: phuong 6n B0 Tdi chinh

ta flOf S tiie, d6ng, bing Z,3Yo dy to6n; didu chinh tr) ngtui s6ch tinh b6 sung NS huyQn 5.328

lt

ph6t trii5n vdn h6a 100 trigu d6ng; kinh phi ti5 chtc c6c hopt dQng trong "TuAn l5v6n ho6 mrmg Eang - mtmg Xudn Canh Ty ndm 2020", "Chio n6m m6i20Zl,,:1.327 triQu ddng, kinh phi t6 chric, t6 t1t nidm 90 ndm ngey thenh lap DCSVN vdDang b0 tinh Kh6nh Hda, chric TEt Nguy€n d6n Canh Ty 2020:2.421 triQu d6ng,kinh ph( thgc hiQn trang tri, tuypn truy€n vd t6 chfrc c6c hopt.ttdng vdn trOa, ngn!thuft chdo mtmg Eei hQi tlai bi6u Dang b0 tinh Kh6nh Hda l6n thu XVIII, nhilmky 2020 - 2025 vd D4i hQi thi dua y6u nudc tinh Kh6nh Hda lAn thri V (2020 -2025): 1.375 triQu d6ng, kinh phf tQ chric c6c hoqt dQr-rg, sy kiQn kj'niQm cic ngdy16 lfu trong ndm 2020: 349 triQu tt6ng. Trong ndm b6 sung kinh phi t6 chirc lO k,niQm 90 n[m ngey thanh $p DCSMti vd Eing b0 tinh Kh6nh Hda, chric TtitNguy6n $6n Canh Ty 2020:2.469.fif9u ddng, Kinh phi chuong trinh Dai hQi E6ngb6 tinh lentht XVm 812 tri6u d6ng, Kinh phi chucrng trinh hj'niQm c6c ngdy 15

lori trong ndm370 triQu d6ng, Kinh phf cai tpo, stia chfia sdn n6n B6o tdng tinh 354triQu d6ng

- Chi ph6t thanh, truy6n hinh, th6ng t6n: 56 quy6t lodn 13.611 trieu d6ng.Trong n[m.b6 sung c6c nQi dung kinh phi dflt hang san xuAt c6c chucrng trinh phAtthanh, truyAn hinh aoi voi danh mpc dlch vu su nghiQp cdng sri dung ngen s6chNhi nu6c"trong li{r wc b6o chi tr6n dia bin tinh KhSnh Hda 12.907 triQu d6ng,kinh phi t6 chftc LA k)t niQm 90 n6m ngey thinh lpp Dang COng s6n ViQt Nam vdEhngb$ tinh Kh6nh Hda vi chric tiSt Nguydn {6n Canh Ty 459 triQu d6ng, dg to6nn6m 2019 mang sang ndm 2020Ie 398 triQu d6ng; chuy6n ngu6n sang n6m sau 56triQu d6ng vi hriy dg toan 331 triQu ddng.

- Chi sg nghiQp th6 dgc, th6 thao: Thgc hiQn 58.430 triQu d6ng, bdn.e B3,Z%o

so v6i dp to6nr'. Trong d6 bO tr( trong dp to6n dAu n[m kinh phi.fh0 thao quAnchung quytit torin vdi s6 ti6n 3.409 triQu F6og AC tO chfc 19 gihi th6 thao cdp tinh,il6ng cai t6 chfc 12 gitith6 thao toan qu5c, t6 chric thUc hiQn c6 hiQu qu6 cuQc vpnd'qng..roi.'d6nrdnluyQnthanthetheogucrngB6cH6'vidpi',,t6"h,i"hQinghit6ng-ttit fO nim thlrc higrr "Chii5n ph6t ui6n tf,C au. th6 thao ViQt Nam Ado.rE- tl2020"; vO th6 thao thanh tich cao iAp t ong ddo tpo 566 vdn dOng ri0",f,A ril" '{thanh tich cao, 54 hu6n luyQn vi6n bao g6m kinh ph( ti6n cdng cho vfln d$ne vi6n .*theo Nghi dinh sA TZ1ZOISAID-CP v6i sO tiAn 16.391 trieu ddng, ti6n an frane 'ingey

"to VnV, HLV theo Ngfri quy6t sO tltZOt2NQ:HDNO v6is 6 fid"-t;ii7 {

triQu ddng, cfri5 eO. dinh du0ng trong thli gian tfp trung lflp hu6n vi thi d6u v6i s6 -ti6n 7.050 triQu ddng, kinh phf ctri5 eO rnr d6i nganh th6 thao theo Nghi quyiSt sO

L7|}}LONQ-HDND voi si5 tt}n932 triQu ddng, tidn thucrng thlnh tic[ cho VpV,HLV theo Quyiit Alnn s5 :Olzor2leD,uBNo vOi sri tidn l.o?s kiQu d6ng

triQu ttdng, chitim O,6yo dy tofui;.chuydnngudn sang n[m sau 1.186 triQu ddng, chii5m 2,70/o dgto6n vi hriy dp toin2.484 triQu tl6ng, chi6m 5,6Yo dqtofun." Trong nlm ting 5.551 triQu ddng tt ngudn c]ruy6n ngudn ntrm trudc mpng sang, chi6m 7,906du torin; Giet.n trong ndm 17.342 triQu tl6ng, g6m: 10% ti6t kiQm tpo ngudn c6i c6ch ti6n luong6.471 t;nQu ddng, chi6m 9,2Yo drl toan; ti6i ki.Qm th6m du torln ctri tfrucrng xuy6n cdn l4i nari2020 theo phuong aq B0 Tii chinh 933 triQu d6ng, chi6m l,3Yo dltorin; didu ctrintr r*g.a" nnf,v.uc kh6c 113 triQu 9drg, bgg o:z !9 dlv.to,in;gfuy6n ngu6n sang n[m sau 438 oier;#;;;6;0,6%o dg torln; hriy dy to6n 9.387 triQu rl6ng, chi6m 13,4yodg torln.

t2

- Chi sU nghiep mdi trubrng: SO quytit toan 14.606"trieu ddng, b6ng ZlYo so

v6i dy ,-*'i.rro'ng'AO: kinh pfriCrivrt urg ph6 bii5n d6i khi h4u vd t[ng truong

xanh 767 triQud6d kinh phi ifr.o" hiQn nhiQ* ,u qlq tric mdi ttucrTg 5.421 triQu

d6ng; Kinh phi trJyAn th6ng vA m6i trg*g voi s6 ti€n 687 trieu d6ng; kinh phi

eili ;;rt tcign ngf,i .riu cti tri vC O ntri6* *Oi trudmg; ki6m tra cdc c6ng trinh xtr

b, ;hd;ihai riia*"l1l x6c nhQn c6c c6ng tinh b6o vQ m6i trudrng theo Quyct, di$pn6 auyet Q6o c6o DTM theo quy dinh Luat BVMT vi LuQt thanh tra v6i s6 tiAn

477 ttiQgdiing; kinh phi Gi6m s6t m6i truong d6i v6i bdirilc HdnRg.vd nhi m6y

xri lf ch6t thai c6ng nghi-6p, ch6t thii nguy hai ndm 2020 v6i sd ti6n 119 triOu

d6ng; kinh phi Lap b6o c6o c6ng tfucbilo vQ m6i trucmg ndm2020 trOn dla bin tinh

Kh6nh Hd; 127 iriQ,u d6ng; kinh phi thlrc hiQn ban tin tii nguyCn vi m6i truong

179 tripu d6ng. Trong ndm b6 sy."g_ kinh.phi .tP gi* bi6n ch6 vd Kinh phi theo

Nghi dinh s6 tt6l2010AtD-CP le 501 triQu d6ng, dU to6n n[m 2019 mang sang

nim'ZO,ZO lil74 triQu d6ng.

- chi ss nghiQp kinh ti5: 56 quy6t toin 236.004 triQu d6ng, Qa"g 62,4Y0 so

v6i ds to6nr3. Tring'd6: Kinh pfri bifvfT ph6t trii!.n ldm nghiQp b6n vlrng 5.430

,rieu iOrrg; Kiq nflbao tri dudrng pO 36.826gie" ddng (thuc hiQn Sua chta duong

Tinh l0 7 v6i .O iien 4.700 triQu ddng,.Sta chfra c6c cAu tr6n tludrng Tinh l0 8 v6i

s6 tiAn 11.565 triQu ddng, Sria chfia CAu Ko R6 vd md rQng m{t.duqng Tinh lQ 9

v6i s6 tiAn 13.431 trigu ddng, Stra chfra ttuong vio khu du lich.Ddc LOt 3.270 triQu

d6ng, Sira chfia ducrng M! Ca - Cam An Nam 3.860 tliQu d6ng). Tlong ndm b6

,un!"finn phi quy hoach 7.088 triQu d6ng (trong d6 g6m: OO 6n di6u chinh rno

rO"i Quy hoagtr-p"tran khu ti 19 1/2000 Khu vpc dgc2 b6n tludrng tu Ngd ba E6nggO ?i fr6ng E -- QLIA, thenh.ph6 Nha Trang vd huyQn Cam !6m, Khdnh Hda

2.784 triQu AOng, Lflp EO an diAu chinh quy ho4ch phtui ry_(gryK) ry 19 l/2000

khu vuc phia {UnU dy*g Tr6n Phf - Pham Vdn Ddng, TP NT 840 triQu ddng,

Kinh phi lap AO an diAu chinh quy ho4ch khu vyc s6n bay Nha Trang 1.358 triQu

d6ng, Kinh phi 10p quy ho4ch phan khu ty l. 1/2000 Khu dd thiJe dich vudu lich

nrii b6 Tien+gg'tridu.AOng;; rinf, phi cli6m s6c c6y xanh v1 tiAn diQn chi6u s6ng

dqc Dai lQ NguySn T6t Thenh 1.324 triQu d6ng; Kinh phi E6 an s6p, frar PYt9x6 DiOn L6c vi xd Di6n Binh thuQc huyQn Di6n Kh6nh 179 tri0u tl6ng; Kinh phi

12 Trons n[mt6ng 1.177 triQu tt$ng, chii5m 2,20/odg to6n; d6ng.thdi gidm 40.750 triQu d6ng,

g6m: tg'X ti6t kie-m t4o ngudn cai cach ti6n luong 1.514 triQu tt6ng, chi6m 2,8Yo dy to6n; ti0t

[ie* UrC* dg toan cli ttrutng. xuy6n cbn lei nErm2020 theo phuong 6n B0 Tai chinh 933 tri€u

;il;, "tiC*'!,:tyo

du toan; Alu rni"n dr ng6n s6ch tlnh b6 sung NS huyQn kinh phi sg nghi-6p

m6iiruong vd kinh phi {au tu sua chtla c6c c6ng tlnh bi 6ntr.hu&ng do hoet {9$ Ild.lhtokhortng .ao tq.rgt irigu aong, chi6m 35,8Yodu to$; chyypn ngudn sang nim sau 310 triQu ddng,

;t5"r?;r. ;u1"6" ; n iv iu totur I 9.453. triQu ddng, chi6m 3s,9vo 61r to6n.i, ironn "a*

tar,* 13.88i triiu d6ng, chi6m 3,7% iv toan; thuc hiQn giam 156.140 triQu t16ng,

gd,",";6il;t6iktil ,a" ,gro, iN""L"n tiAn luong 14.157 triQu ttdng, baos 3,7o/o ds to6n; ti6t

fiem them dp toan chi thudrng.xuyen cdn lai n6m 2020 theo phuong 6t qq Tai chinh. 16.487 tri9u

;il;,;i";Z;% d^i;6"; aia" rtirr, sang c6c ,* wg khac 1.10e triQu d6ng, bane 0,3% dp

I"J"]'ai["-.hirh.ihe" rart ir"r, b6 suni NS huyQn 58.129 triQu tt6ng, bang l5,4yo du to6n;

chuy6n ngu6n ,ung ni* sau 7.951 triQu d6ng, chi6m 2,1%o dv toan vA hriy dg torim 58.307 triOu

d6ng, chi6m 15,4o/o dg toan.

r3

duy tri ho4t dQng Trung tdm Dich.ar hdnh chinh cdng tryc tuy6n cho ngudi d6n, t6chfc, doanh nghigp 230 triQu {6rg, Ki+ phi Chihd trq triiSn khal sane il6nCCHC: Ndng c6p, hoan thien phen H9 thting d6nh gi6, x6p hang chi s6 CCftt tinfrKh6nh Hda 350 triQu {6ng, Kinh phi vi6t dn, bdi tr6n C6ng th6ng tin diQn tri tinhKh6nh Hda 153 triQu ddng.

- Chi hopt dQng cta co quan quan ly nhe nu6c, d6*g, doan th6: 56 quy6t to6n384.099 triQu d6ng, Qe"g 82,4yo so v6i dg to6nra. Trong d6 kinh phi c6i

"atf, hdnh

chinh 18.000 triQu d6ng; Kinh phi Dpi hQi Eing 18.617 triQu d6ng; NAng 9ep ha

t_Ang t y thufltphpc w v?n hanh Trung t6m ?ich ,u nann chinh cdng tryc tuy6n tinh5.940 trigu d6ng; Chi ti6n thuong theo quy6i Ainfr cria Chri tich LIBND tinh vd c6c,.qi d]"gthyc p c!9 c6ng tac rhi dua, khen thucrng cria tinh 796 triQu d6ng; Hd troch6 dQ, .hiqh s6ch d6i v6i crin b0 ludh chuyiin 450 triQu d6ng; Kinh phf hdirs Lio400 triQu d6ng; Kirll phi nang t6p rre th6rg b6o m0t, rrre;' chri 800 tri6u ddr",Chucmg b:inh ph6t triiSn kinh tiS - xa h$i vung d6ng bdo d6n tQc thi€u st5 vd mie, nii9j-0

ole"r.AOp; Kinh phi tli dua khen.th**g ISO trigu ddng. Trong ndm thyc hiQndi6u chinh tu ng6n s6ch c6p huyQn vd ngdns 6ch cdp tinh I 7.670-triQu d6;g Lirhphi cria fruye.n Truong Sa; Kinh phi chi hoat dQng HDND tinh 450 trieu d6ng; Chilq*g hqp d6ng 68/20004{P-CP.x6c dinh lpi theo TT O3l20l9ITT-BNV 785 trieudong; Ki4 phf trang b! phAn .6q 4.537 triQu clong; Kinh phi sria chtra ." qu;;665 triQu gdlgi Kinh phf mo l6p b6i du$rg ciruy6n nganh t#* dinh gi6 r98 tria;cl6ng; Kinh phi mua xe 6 td 2.169 triQu d6ng, Kinh phi Nghi dinh 1 t6li0|OniO-ip!:966.t1e, {6fs; Ki+ phf chuong trinh tis t .zti triQ'idbng; Kinh phf tinh gi6nbi6n ch6 t3z6 triQu d6ng

- Chi dtmbhoxdhQi: 56 quyiSt luilan72.772triQud6ng, vugr 4,3yoso v6i dpto.f i Jrg1e d6 b6 hj trong du totln dAu ndm c6c crMT g6m: irnir hd;rq;;;trGn hQ th6ng trg girip xE hQi 3.621 triQu d6ngi crMT dem beo trOt tu ATGT,PCC, phdng chting tQi pham ma triy 2.000 triQu d6ng; CTMT gi6o duc ngrra

"gr,iep- viQc ldm vd an todn lao dQng 1.299 triQu d6ng vd c6c nQi dung vC chfnh re;h ;;sinh xd hQi cria tinh nhu kinh phi chEm s6c 07 dtii tuqng ngudi .6

"0.,g dang nu6i

du6'ng tOp tung t4i Trung t0m Ei6u duong vd ChEm sOc nguOi c6 cdng-tinfr JO tien422tnQu ddng; kinh phj chi d5i tuqng cai nghiQn ma tfy tpi Co sd cii nghiQn matriy tinh bao gdm 187 d5i tugng cai ngnign hfu buQq theo Nghi di11h 13612016AIE-

.{1

':(

'iriI:-

l'^t*lg:Tl1g 49.203 tiQu d6ng,.cfrii5ry t},6%du torin; thsc hiQn giam l3 1.212 niQud6ng,gdm: llYo ti6t kiOm t4o nguOn cii c6ch ti0n luong l9.g4l triQu rtong, biog +,2v, ai tie^;-ii}iS.0* mQ* dg to6n chi thudrng xuy6n cdn l4i narnzozo theo phuong ,in gO rIi

"nion +z.sqs rrie,

dOng, bdng 9,2%o du torin; di6u chtnh sang c6c linh vgc rtJrdc 12.315 trieu dQng, bing 2,6% &ttoan;"di6u chinh ttr ngdn s6ch tlnh b6 sung NS huyin 8.470 trieu AOnb, iaog t,tN dy toan;qfuv6n ngudn sang nEm sau 25.353 triQu tldig, chi6i's,qyo du toan va hiv dy tortn 22.353 tri1u{-6rg, chi6m 4,8Yo dg to6n." Trong nlm t6ng 8.047 triQu d6ng,.be"e lr,syody to6n; ginm 5.03g triQu cl6ng, s6m: thuc hi€nlOohtiflt kiQm t4o ngu6n cAi c6ch tidn luong 735 triQu ddng, bing 1,2% atr toan; ti6t r.ie* trre,,dqtoan chi thudrng xuy6n cdn l4i n[rn2020 theo phuong 6n BO Tii chinh 1.207 trie, OOrg, Uare

!,7Yi9YJo11, ctruyfp ngudn..*s 16rn sau794 triQu d5ng, ctri6m t,3Yo dq to6n vd f,,rv irri}i2.302 triQu d6ng, chi6m 3,3Yo dV toin.

t4

Cp ngdy 9191201,6 cria Chinh pht vdi sti ti6n 4.889 triQu d6ng vd25 d6i tuqng cai

nghiQ-n matty ts nguyQn theoQuy6t ainn sO +OS11OD-WND ngey 29112t2016 viNif,iquyi5t t6,OlzlzbnlQ-HpND ngiy 2gtgt2}2}v6i s6 ti6n 169 triQu d6ng; kinhpn-i cfri 4ll daitugng theo Nghi dinh t6 tlOtZOl3AtD-CP tqicdc ccr s& b6otrg xd

ir6i ttrq. So Lao dong - Thucrng binh vd Xe hoi vdi s6 tiin7.404 triQu cl6ng; kinttphi h5 irg ,uu th6 BHYT cho 132 ffi em t4i Lang tr6 em SOS Nha Trang v6i s6

iiAn Sq triQu d6ng; kinh phi hF oq tiAn d6ng.BfD(H cho 84_.460 luqt ngudi thamgia BHXH ty nguyQn vOisO tiA n 2.017 trieu dQngr kinh phi h5,tg 15, tiit cho 30.3 17

dtii tuo.ng BFD(H v6i s6 ti6n 20.822 triQu d6ng, trg c6p mdt sirc lao d6ng theo

Quy5t dinh sO 392412001/QD-UBND pSdV 0711112001 cria IJBND tinh cho 117

aOi t.rqrg v6i s6 tiAn 1.120 triQu d6ng; trg c6p hrnr tri th:o Q,ry6t Oinfr ttit0lZ0O7 /ID-UBND ngey 07 0l2OO7 cfia UBND tinh cho 394 d6i tusng v6i s6 ti6n493 trigtd6ng; Chi CfMT h5. trg. Trong nam b9 sung kinh phi tiAn lucnrg theo ND47120164iD-CP I 13 triQu ddng, kinh phi cfrO a0 php cAp theo Nghi ttinh si5

761201IATD-CP 4.423 triQu d6ng, kinh phi dim b6o b6o trg xd hQi gi6m nghdo 634

triQu d6ng.

- Chi kh6c ngAn s6ch: 56 quy6t toin 93 .527 triQu ddng, bdng 42,2_yo so vdidp to6nr6. Trong AO Untr phi xu phat vi pham hanh ch_inh l.267,triQu ddng, Kinhphf dim b6o trpt tU ATGT 4.243 triQu d6ng, kinh phi hd trg 16, tdt nguy6n dttn cho4.425 d6i tugng li ngudi lao dQng,.c6pB chirc, vi6n chirc t?i c1c don vi T.*g uongdong chdn tr6n dia bdn tinh v6i s6 ti6n 3.301 trieu d6ng; Hg trq thu hdi ng dgng

thu6,vi ti6n ph4t, tidn ch4m nQp tr6n 90 ngdy 5.000 triQu d6ng; Kinh phi trfch tirngu6n thu qua c6ng t6c thanh tra cho 02 don vi So Tii chinh vi Thanh tra tinh v6itOng tO ti6n 3 .632 triQu.d6rg, Kinh phi HQi nghi hep BQ trucrng Asean 502 triQu

d6ng, Kinh phi h5 tr.q diCu tra Xu6t nhap khAu hdngh6a nlm 2020 168. triQu {6rg,kinliphi chri tri mrOi thi dua cho 11 dcvn vi v6i s9 tilr 110 triQu d6ng; HO trqKBNN kinh phi cdc HQi nghi 350 triQu d6ng; Chuy6n vtin riy th6c sang Chi nh6nh

NgAn hrlg Cninn s6ch x5 hOi tinh 15.ti/ d6ng; H6,tq cho chi nh6nh IgT h11g

clxn ae-rro trg ldi s.r6t ve tri ng gtic cho c6c iti5i tugng vay v5n 12.177 triQu

d6ng. Trong ndm bi5 sung kinh phi: C6p bt lfi sudt khdng thu dugc do thpc lriq"khoanh rq kha.h hdng Ui ttriQt trai UOi b6o si5 12 ndm 2Ol7 gdy ru9.618 triQu ddng;

Hoan tri tiAn thu6 mflt dAt, mflt nu6c cho cdng ty TNHH Thenh My 1.137 triQu

d6ng; Kinh phi hoan tAt thri tpc c6ng UO Ad 6n quy hopch Khu d6n cu dgc bd s6ng

C6i Nha Trang - phudng Phuong Son, phucmg Nggc HiQp vd phudrng Phucrng Sei -

TP Nha Trang - tinh Kh6nh Hlba 47 triQu ddng.

2.3. Chitri ng I6i vay theo quy.rlinh: 56 quy6t to6n 1.884 triQu <tiing, b6ng

ZO,6oh dg to6n. Trong d6 trbphi cam t6t pe TEng culng quen ly ddt dai vi CSDL

16 Trons n6m t6ng 12.875 triQu ddng, b[rrg 5,8% dg to6n; thgc hiOn Siam 141.222 tiQu ttdng,

gO*-i6"Z"ti6t f.iem t4o ngudn cai cZcfr tiSn luong 16.004 triQu d6ng, baog 7,2%o dv to6n; ti6t

[iem tnem dg tori,n chi thu]ng.xuy6n cdn 14i n[m 202O theo phuong 6n B0 Tdi chinh 65.074 triQu

;tE, iangig,Zotods to6n; aid" cfrintr 35.4g4triQu ddng aA $ sung c6c otig* vp chitrong n6m,

;tG't1,ridv toan; AiAu ctrintr ttr ngdn s6ch tinh b6 sutrg Nl lruyen ??}84 triQu ddng, chiiSm

tO,iot dg to6n; chuy6n ngudn rurrg rrarn sau277 triQu t16ng, chi6m 0,1% du to6n vd hriy dg to6n

789 trieu ddng, chii5m O,3oh du to6n.

l5

O6t Aai 112 triQu d6ng; tri l6i du 6{r Mdi truong b6n vfrng c6c TP duy6n h6i - Ti6u

9yy.T Nha Trang 1.455 triQu ddng vd dy an Sua chfia vi ndng cao an todn rl6pJrlrnguoong.

2,4.chi b6 sung quf du trti tdri chinh: Thgc hiQn 1.170 triQu d6ng, dat100% dy torin.

2.5 finh hinh sr? dgng dg phdng:^1

a1- T6ng ngu6n dy phdng theo d1r to6n giao ddu n6m : 140.736 triQu d6ng

- so aa chi trong n6m : 73.064 triQu tl6ng+ Chi cho dim bho cdc chfuh s6ch an sinh xd hOi

tr6n tlia bdn : 8.604 triQu d6ng

+ Chi cho c6ng t6c phdng ch6ng dich benh,

thi6n tai,hbaho?n : 64,460 tri6u d6ng

- Dg phdng chuy6n sang ndm sau : 67.672 triQu d6ng

Qhi tidt theo Mdu bi6u sd 68 - TT342 dinh kdm)

Einh k) hdng qu;f, UBND tinh Khanh Hda dd brlo c6o vi6c str dUng du phdngvdi Thutmg tr.uc HEND tinh dung v6i quy dinh cfia LuAt Ngdn s6ch Nhd nu6c.

2.6. Chi chuy6n og.,dn nim 202A sang ,nT 20212 Thpc hien 3 .882.236 ,t, .A .l X

triQu ddng, g6m: v6n d6u tu 1.062.760 tri6u d6ng, v6n thudrng xuy6n 143.868 tri6u I{?n*, "di; NSTW b6.sung mqc !i6u(b6 zung !u, ,gay nlgntite) 120.000 trie; ii.ddng, 4gu6n cii c6ch ti6n luong

112 z.?B rriQu dOnq, Q.Yi pp, tri6n nhi 6 216.236 \, .A t.l,ttieu d6ng, ngu6n tdng thu 378.999 triQu d6ng, ngu6n ti6t kiQm chi 1.508.075 triQu

d6ng.

2;7. chi b6 sung ngffn sdch cic huyQn, th! xfl, thinh ph6: Thuc hi6n :3.685.185 triQu d6ng, tEng 33,2yo so v6i dg to6n. ,{

2.8. Chi nQp ngfin sfch c6p tr6n' thgg hiQn 11.684 triQu ddng bao g6m 1

hoan tre NSTW kinh phf thgc hign chinh s6ch hd trq nhi & cho ngudi c6 cOng th.o ,i, QE 2212013/QP-ffe L.L44 triEu d6ng vi kinh phi chuong trinh rnuJ ti6u, '1

CTMTQG vi bd sung mgc ti6u c6c nim tru6c dd h6t nhiQm vp chi theo kiijn nghf .iki6m to6n to.54o tri6 ddng.

3. PIIAN TICII xfr DIINGAN sAcu cAp riNu3.1. T6ng thu ngfln sfch cdp tfnh3.2. T6ng chi ngfin s6ch c6p tinh3.3. Cdc khof,n t3m {'ng, fng trufc dg toin3.4. Thgc f6t au ngin sfch cdp tinh* Phfrn tfch ngudn hlnh thdnh *& Ar cdp finha) Ngu6n ti6t kiOm chi ndm 2olg chuy6n sang : 54t.7sztriQu d6ngb) K6t du ndm 2org chuy6n sang : 232.152 triQu d6ng

12.501.200 triQu tldng12.415,783 triQu tl6ng

75.387 triQu ddng10.030 triQu tldng

16

c) C6c khoin tpm irng, img tru6c dp toan

d) Ngu6n ph6t sinh trong ndm 2019

- Nguiln hriy dy toan tpi KBNN

- Ngu6n dg toan chua phdn b6

- Nguiin NSTW hoirn trh cdc nhiQm vg chi

75.387 triQu d6ng

1.593.492 trieu ttdng

651.224 triQu ddng

80.041 triQu cl6ng

12.586 triQu d6ng

- Ngudn ngan s6ch cAp dudi nQp l6n : 63.460 triQu d6ng

- Ngu6n thu ti6n vi b6o vQ ph6t tri6n d6t trdng lfa : 4.329 triQu d6ng

- Phi b6o v9 mdi trudrng AOi vOi

khai th6c kho6ng s6n : 7.948 triQu d6ng

e) Chi tt ngu6n t<6t au theo phuong an titit kigm chi: 1.508.075 triQu d6ngt7

g) KCt du ng6n srich c6p tinh (a+b+c+d-e) 10.030 triQu d6ng

(Cht tt*t theo Phu lltc thuydt minh tA Oq

4. pHAN ricu cAc NGUON TAr CIriNIr CUA NGAIY sAcn CAP TiitlH:

4.1. Ngu6n b6 sung til ngfin sich Trung uong

4.l.l.Thu tir ng0n sdch Trung uong b6 sung

Eon v!: TrtQu d6ng

4.l.2.Chi ttr ngudn ngin s6ch Trung uo'ng b6 sung

Don v! tinh: TriQu ddng

NO i dung chi T6ne thu sd aa I s6 cdn lai

l{Qi dung b6 sung TSng cQngB6 sung DT

tIAu n5mBO sung

trong nlmT n 1.030.216 842.890 187.326

I . Chi dAu tu phrflt tri5n 786.696 666.696 120.000--t- Von trong nuoc 576.400 456.400 120.000

M" rgoiri nu6c 2r0.296 210.296

2. KP thgcsdch, cn6 a6

hiQn c6c chfnh132.600 65.274 67.326

.V6n trong nu6c 13 1.1 99 63.873 67.326nuoc 1 40 1 1 .40 I

3. sung chuong trinh110.920 110.920

trinh 70.279 70.279

- Chucmg trinh mgc ti[ 40.641, 40.641

', T4i Td trinh s6 39t9lTTr-UBNq ngAy 111512021, UBND tinh d6 b6o c6o Thuong.truc HDND

tinh phucrng 6n sri dpng ngudn tiiSt [idm ctri ndm 2020 ct6 thgc hiQn chuyen ngu6n sang n[m2021.

- V6n ngodi

NSTW chi ttrInguon

NSTWb6 sung

Chuy6nnguonsang

n6m sau-i .,1oe ueptgc chi

Hointri viot6t aung6n

sfch cdptinh

mlArong so 1,030.216 897.630 120.000 12.596l. Chi AAu tu pnat rGn- 786.696 666,696 r20.0002. KP thgc hiQn c6c chfnh s6ch, ch6dQ vd c6c 4qqg kh6c 132.600 120.014 t2.586

3.Chucrng trinh muc ti6u vi Chucrng,.A A .ueu quoc glatrinh 110.920 110.920

t7

4.2. Ngudn ttrng thu ng6n sdch c6p tinh:

Don vi tlnh: triQu ding

Tai Td trinh sO :gtqifTr-UBND ngey 111512021, UBND rinh de b6o c6nThudrng tryc HDND tinh phuon g in sri dpng ngudn tdng thu ndm 2020 d6 thuchiQn chuyiSn ngudn sang nim}}Zl. - v

4.3. finh hinh sfr dpng ngudn t6t au ng6n s6ch c6p tinh nim z0lg- Ngu6n k6t au ngan s6ch c6p firf,-zolg : 233.990 tri6u d6ng- 56 st dUng ttr ngudn kiSt au : 1.g38 triQu aOng[

.,1.l\t

</.l{

, t.i\e\

\

,},

.lr\*,flil-d/_

STT NQi dung Sii tienI PhAn tfch ngudn hinh thdrnh ngudn ting thu 378.999

1 Ngudn ting thu nim 20lg chuy6n sang 368.391- Ngu6n tdng thu ti6n sri dUng il6t nem 2018 339.1 I s

- Ngu6n tdng thu x6 s6 kitin thitit nim 2019 18.416

- Ngu6n t[ng thu khdc ndm 2079 10.860nIt TIng thu x6 sd tri6n ttri6t nlm z0z0 10.608

il Phuong 6n phin b6 ngudn tlng thu 378.999

I Ngudn ting thu tidn sfr dung d6t nim 2018 339.115- Hoin tri cho C6ng ty 16 phAn Phirc Scm 339.1 1 5

2Ngudntu

ting thu tidn x6 s5 ki6n thi6t u5 tri chi tIAu29.024

3Ngudnnhiing

ting thu kh6c nim 2019 cdn tai O6 n5 trinhiQm vg chi cdp thi6t theo chi tl4o cria

UBND tinh10.860

't Hoen tra NSTW kinh phf thgc hipn chinh s6ch h5 trq nhe q cho nguli c6 c6ng theo QD 22/2013/QD-!!e t t+l tripu tl6ng; Kl"i

Jh1gne c6c hQ din bi thu h6i a6t thu6J dp 6n csg'r Khu ddn cu. vd rDCNinh Thriy, Ninh Hoa 694 hiQu t16ng.

l8

- SO tet du cdn lai : 232.152 triQu d$ng

Trong d6: Cdc khodn tgm img, thng trttdc &tr todn : 75.387 triQu ding

4.4. Tinh hinh sir d+ng ngudn ti6t kiQm chi nIm 2019

Tpi To trinh sO lql9lTTr-UBND ngAy lll5l202l, UBND tinh de b6o c6o

Thulng trUc HEND tinh phuong 6n sri dUng ngudn tii5t kiQm chi n6m 2020, theo

do ngu6n ti6t ki€m chi ndm 2019 dugc Thucrng tryg HDIJD tinh tbdng qua ld

1.534.658 triQu dbng, rO Aa sfr dpng lilgg2.g}5 triQu ddng, s5 cdn lai t6ng hgp vdo

,grdn tii5t kiQm chi n[m 2020 H 541 .752 tri$a'd6ng.

4.5. Ngudn thgc hiQn cfri c6ch fi6n luong

T6ng ngudn cf,i c6ch ti6n luong z 1.213.721triQu tldng

a) ChuyiSn ,,gudn ndn2,019 sang ndm2020 : 725.179 triQu tt6ng

b) 86, tri dU to6n dAu ndm : 408.233 tri6u ddng

c) BO sung ttr c6c ngu6n trong ndm2020 : 80.309 triQu tl6ng

- 10% tiiit ki€m chi thuong xuyAn : 79.589 tri6u ding

- Cdc don vi nQp tra nQp CCTL ; 720 tri€u d6ng

SA Oa sfr dgng t 761.423 triQu tldng

Si5 cdn l4i chuy6., ngu6., sang ndm 2021 z 452.298 tri6u tldng

a.6. Quf ph6t tri6n nhh & :

- SO du ndm2019 chuy6n sang ndm 2020 : 214.414 tri6u d6ng

- SO ttru trong ndm : 1.821 triQu il6ng

- SO du chuy6n sang nim202l : 216.235 triQu ddng

a.7. Qui x6a d6i giim nghio

- S6 du ndm 2019 chuyCn sang ndm 2020 : I .262 triQu ddng

- S6 ttru trong n6m : 1 .747 triQu ddng

- 36 chi trong n6m : 1 .7l}tri$tddng

- S6 du chuy6n sang ndm202l : 1 .297 triQu d6ng

4.8. Qui tl6n on tI6P nghia

- SO du ndm20l9 chuy6n sang ndm2020 : 1.909 triQu ddng

- S6 thu trong ndm : 1.700 triQu d6ng

Si5 chi trong nam : 668 triQu ddng

- s6 du chuy6n sang ndm202l : 2.942ttiQu ddng

a.9. Quf dqr trii tiri chinh

- Sti du ndm20l9 chuy6n sang ndm2020 : 105.936 triQu tl6ng

- 56 thu trong nam : 2.159 tri6u d6ng

t9

- 56 chi trong ndm : o triQu d6ng- SiS du chuyiSn sang nIm 2021 : 10g.095 triQu d6ng

THANT'QUyrtT TOAN THU, CHr NGAN SACU CAC HUysN, THI XA,

^ Q:ve',':*^'hy, cfi ng.6n s6ch c6c hpvqt ,!i la thanh phii ndm 2020 (baog6m ngdn s6ch c6p hyyOn vd nq6n.s6ch

"d,i *el aa a,iq. H6j;dr; nhan d6n crichuy-on, thi xE, thanh phri ph6 chuZn theo quydi,rt ;u Luflt NSNN. cu the:

1. Thu ngin sdch c6c huyQn, thi xil, thinh ph6a) Thu c6n d6i ngen srich huong theo ph6n c6p- Cdc khodn thu hudng I00%- Cdc khodn thu phdn chia theo rj, lQ %

b) Thu b6 sung tir ng6n s6ch c6p tr6nc) Thu tu ngdn s6ch c6p du6i nQp l6nd) Thu chuy6n ngudn tu ng6n s6ch n6m tru6cd) Thu ki5t au ngen s6ch ndm tru6ce) Circ khoin thu d6ng g6p

:11,67 5,164 triQu tldng: 2.759.841 triQu d6ng: L532.824 triQu d6ng: L227.017 rri(udong: 5.074.542 triQu d6ng

: 24.093 triQu d6ng1.873.758 tri6u d6ng

1.933.523 trigu d6ng

9.417 triQu d6ng2. Quy6t fo6n chi ng6n s{ch c6c huyQn, thi xfl, thirnh phd

.:)

Iirl'ltv,'irl4

1o\\

-).7

.'::'ii

'r.,,

can cir dlr torin d5 duqc HDND tinh th6ng qua vri thgc hiQn di6u chinh b6sung ds to6n, so quvi5t 19* :!ils-an sdch c6c huy"Qn, thi x6, thdnh d#;'i'ii'o"iu10.512.478 triQu ddng, tdngT6yotU toan. Cu thC:

'

2'1'Chi 9i" 1" phft tri6n: Sti quytit torin I .BGt.76gtriQu d6ng, tdng4T,3%odp to6n; t1ong,d6:

-crri itr ngu6n dy to6n 8 73.$4 t;il ;5il;t tir ngu6n chuv6nngu6n

."Fai s6ch huyQn n6m tru6c chuy6n sang li yg.d'es triil;5;;, .#;;ngu6n kct du ?gT s6ch.huyQn rz9.B30 iriQu dd;g, chi ttr ngu6n nh6n ;6, A;;g6p 13.r 74 triQu ddng, chi ttr ngudnlir th" ng6n-s6ch rruvei'g2.739 ;ier;^ad,;;::li lI lg^"9l^rga" s6gh tinh bo sung.3si+lg trGu d6ng, chi ttr ngu6n thu ti6n tt6n' bri dat 13 .33 0 trieu ddng, chi ttr nguo*vdn kh ei i,iii'i"il;6d

2,2. chi thudmg xuyGn: Sti quy6t l,dn 4.9rr.245 triQu d6ng, t6ng g% ilrtotin. CU thiS c6c linh'o.o" nho.uu,2.2.1. chi an ninh, qu5: phdng: quytit toan 149.604 tri6u rr6ng, tdngr9,5yo du tor{n. Trong d6, b5 trf trong Ju toao y6i s6 iia" ii.:sz'oio,, ;"a;-e

ry. ryr* $ieT vq hr16n ruvQn den quan t', vg ,5 tien +[.sti irie, d6ng; kinh phr

til,Ti,flet.,h"l:pi,T"-'ff if,[,:,-l,:rg*r,xt#._H.*x*dung: dp to6n nl-. zolg mang sang nim2020 ld,5,044 triQu d6;g: ;16;i;;t[ng ds to6n chi tir c6c linh v.uc tr,a. h z.8z} tri€u d6il; ;;g ndm c6c xd,pl.rudmg, thi tr6n thsc hien l6p aat r,9 trrorulalerl.r;r+:ha'pr,oq vq c6ng tricddu tranh, phdng.ch-9ng tQi phpm tr6n diaian ,6 ti6n 3 .zz0 .oi6ucr6ng; chi kinhphi cho 33 titiu dOi den quan *ruong trpcthinhUpil; rAirirb.60e tri6u d6ng;

20

chi phpc ve c6ngt6c diSn.tap.dQng-'l*.3'TnhAn dU bi l'122 triQu $U'g'

o:.1g

bi c6ng cu mua ia* nz ro iidn z.rso tripu d6ng; kinh phi d&m bio phuc vp ti6p

ni an, i,a"Lly.y tri trong phdng, ch5ng $tq ?"Yidllg tai c6c *' ti:l^y.lry-:T":

Z.iOg triQu eOng; f<infr pni bno dim vflt chAt, tranq bi cho Mt *r6n th6ng lgc

i,rqng vfi trang ['u,e" ff,ann Son 592 triQu ddng; h5 trqBan chi huy qudn sU kinh

phi sua chta fr6i truUng, nhe nghi, c6n bb 231i trieu ddng; mua vflt ch6t h6'u cdn

iu t r t.545 trigu d6rg; kinh lt i Ura. sirc kh6e cho c0ng ddn tham gia kh6m

nghia vp quAn sY 1.239 triQu d6ng; '

Z.z.Z.Chi sg nghiQp gi6o dgc, dio tpo vi d4y nghd:.qu1i5t toan 2.088.885

triqu ;d;:r;* ,i+,iN au to,in; trong ao t<intr pbi qiol, mric theo sti luqng hec

sinh thuc t6 trong n[m li 1g7.5i1 hqJ sinh v6i 16 ti6n 197.7.47 triQu d6ng; kinh

;i;il;u hqc ,fii ffi5 trq chi phi hqc tfp theo Nshi rlinh s5 86t2or5atD-cP s6

iiAn SS10 treu d6ng; kinh phi hp trs hec sinh vllucrng pho_T:P 0 x6,.,.hT {?.biQt kh6 kh[n theo Nghi dinh.O ttOlZOl6lND-CP cho 962 d6\ tuqng v6i s6 ti6n

6.556 trigu aong; fr8 Lq fiii, En trua cho 5.428 d5i tuo,ng li tr6 em 3,4 vi 5 tudi

;;-; ,ia" i .tt"i triQu d6ne; kinh phi h6 trs hec b6ng, phuong tiQn, hsc tap :h9260 d6i tugng,ngqdi khuytit tat la 2.931triQu d6ng; kinh phi hqc b6ng hgc sinh

theo Nghi quvei"ro tlioizll,Te-HoND cho 16.130 d6i tuqng v6i s6 tiAn 39.460

;rtcr;EGr kinfr pf,i fr6 oq cfro :13 nh6n vi6n c6p.9rarg, b6o mdu 4.859 triQu

;a;g; kinl; phi ctri tri phe 9Ap uu dei doi v6i nhi.gi6o tryc tiep gi6ns. {av "*yqikh;affiril.o Nehi dinh s6 istzotzxD-cP s6 tiAn 7.2t7 triQu d6nq; hStrq.kinh

phi -hopt'dOng

cho c6c tfrng tdm chinh tri bOi du6ng Ld2.400 triQu ddng; kinh phi

inu. rrie, cninn s6ch drii v6i c6n bQ, c6ng chuc, viOn chirc vd ngudi hu&ng luong

trong lpc lugng vfl trang c6ng tdc b vtng c6 di6u kien KT-XH d6c biet kh6.khdn

irn iap ir*" N-*ni ainrr-r rctzoton{E-CP vi Nghi dinh 61/20094IE-CP sti tiAn

7 5 .666 triQu d6ng.

Trong n6m b6 sung 39.007 triQu ddng, chitim. l,}yo {U toan gdm: dg to6n

ndm 2019 mang sang n{m 2020 ta is.Slitrieu d6ng; diAu chinh tang du t96n

chi ttr c6c linh.i.tr kh7. le 1.583 triQu d6ng; ki+ phi dio tao 19!6 lao tIQSg ndng

th6n6.475 triQu aa"g; kinh phi trang bi bil ghiS truong hqc 1.993 triQu d6ng; sua

.r,m trulng ti6" hi 3.slttriQu.d6ng. BOn cpnh-d6, di6u chinh gi6m 162.792

;tc, ;b*:n** 7,4y:du toiin, g6m: Eiu* l0% tiditkiQm tpo ngudn cii c6ch ti6n

luong z{.qsg,triQu {6"gi dleu chinh gi6rn du to6n chi sang c6c linh vgc kh6c

6.076 triqu d6";; aie" Ii,inrr gifln kilh phi chi tri ti6n luong, Plu.:6p vd c6c

kho6n cl6ng gop-cua 675 bidnchi5 nganh giao a9. v6i s6 tiln 40.441 triQu dopg do

;hbftiliui +oru du toan nemzorzo h vno thrins-Bl}9lg *fs tai thdi tli6m d6

v6n b6n cta c6p ro tt Am quy6n ph6 duyQt chi tiou bicn c!c, si19 dUc. ndm hgc

zo1g-z1l9 vd nbm hqc 20 tg-Zozo chua dugc ban hanh n6n bO tri dy to6n theo sd

ioqne bi6n ch6 gi6o dgc dugc giao cta n[m hqc 2017-2018; giem kinh phf chi

hopt dQng toirn,ig*,r, gi6o dlrc 6.eol triQu a6gs do n6m 2o2o dich Covid-I9 diSn

ra thoi'gi-an dni nln "f*,n gi6o dqc kh6ng th6,td chrl.c c6c hQi thi, c6c hoat dOng

cfia neilnh theo kZ toaln deia trong ndm; -rrrycn

ngudn sang ndm sau 58.260 trieu

OOngifri 6m2,6Yodg toan; hty dy toin24.953 trieu ddng, chi6m l,lYo dy to6n.

2t

2.2.3. Chi sg nghiQp khoa hgc c6ng3gh0: du toan kh6ng UO tri cho linh vgcndy, quytit torln 5a5.triQu tltng.h kinh phi f,o iq'cho c6c huyQn,ir,i *a, ,r.,aJ-ild ;ethgc hiQn nhiem vu khoa hgc c6p co sd.

2.2.4. Chi lF nghiQp y t6: quytit todn 53.462 triQu rl6ng, t6ng l,5yo il;todn. Trong d6,tinh phf.thyc hign mua the b6o hi6m y tti hqc slnh clio isz.ggsd6i tugng vdi t6ng s6 tidn 50.453 triQu ddng; kinh phi phdng chi5ng dich bQnh3.010 triQu d6ng.

2.2.5, Chi sg nghiQp vIn h6a th6ng tin: quy6t to6n 35.042 triQu d6ng, tdng44,30h dg torin. Trong nnm bti sung 13.150 triQu dbng, chi6m SL,l%o-au toali n6*c6c nQi dung: dg to6n ndm 2019 mang sang ndm 2020 ld 523 triQu AOng; Eieuchinf t6ng ds toiin-chi !t c6c linh.vpc kh6c \iI2.754 triQu dd+e, kinh phituy6ntruy6n c6c ngdy lC l6n 7.922 triQu d6ng; kinh phi thgc hiQn c6c dC 6n cria tnanfr pfrONha Trang (Eo thi v6n minh - c6ng ddn thdn thiQn; x6y dpg x6 hQi hec t6p, phf,rgch6ng b4o lgc gia dinh. ..) 1.209 triQu d6ng; hd trq huyQn ff,anf-, Scrn tO^rfi.irfJniQm 60 ndm ngay thanh lap huygn 467 triQu d6ng; kinh phi thgc hi6n D0 6n,,Bho,9n Y1ph6!hrly di san Nghe thupt Fdi chdi.Kh6nh Hda" 275 triQu d6ng. B6n canhd6, di6u chinh gi6m z.3gl.triQu d6ng, chiiSm g,g.oh dg to6n gdm' gia;1 toniiAkiem t4o ngudn cii c6ch tiAn luong t.too tricu d6ng; chuy6n"rgron"rung;;;; ;;;893 triQu d6ng; hriy dp todn342t*eu d6ng.

'

2.2.6. Chi srp nghiQp ph6t thanh truydn hinh: quy6t totn 14.301 tri6uddng, bing 86,7yo dglo6n. trorg d6, kinh pr,i nrru6n uui theo Quy6;;i"t';d26/2014IQD-UBND ngdy ll/tzlz\t4 c/ua UBND tinh 348 tri6u d6ne; kinh r:hidAu tu ndns r6p b0 t{ng loa truyon lhr+ ctra xd 928 triQu d6;;; .rr*rar'i"J"etheo Nghi dinh sO gglZOtgA{D-CP sti tiAn 4.994 triQu d6ng; die-u chint tang a[toan chi ttr cdc linh vgc kh6c li! 120 tliQu ddng. BCn canh- d6, di6u chinh iiaitrylg ndm 2.196 $iQu ddng, chitim L3,3oA dg toan, qd* c6c nQi dung: gi6m loritiCt kiem tpo ngu6n chi c6ch tiiSn luong. 1.008 triQu d6ng; diAu chinh [ia* dg to6nchi sang c6c linh vpc kh6c 118 triQu ti6ng; chuy6n ng;6n sang n6m sau 535 tri6udong, chi6m 3,2Yo du to6n; hiry dp torin 535 triQu ddng, chiiSm 3,2y0 dp to6n.

2.2.7. chi sg. nghiQp _th6 dBc th6 thao: quy6t toan 1 1.327 triOu d6ns. t[nsl0.o/o dv toan. Trong n6m br5 sung 1.988 triQu dldng, chirim lg,3yo au roan]'rd*:9i:, *14^rTq ao to6n chi tir c6c linh vsc kh6c wl' .ztt oie, aore; kinh phi thschiQn ch6 d0 dinh duong aiii voi hy,i" Iuypn vi6n, vfn dQng vi6n thuQl doi ;;a;;I;huyQn sti ticn 2?1 ffieu-i16ng; kinh phi t6'9hric idc.'gihiaf" ttA tr,;+ro iliei, a^a#Bpn cpnh d6, diAu,chinh.giim gso trieu ddng, chiiSm g,1%d1r to6n, g6m: giim loyotft mei.tpo^ngudn cti-c6ch ti6n lucrng ilt ti3u d6rg,

-i*iv-i" .,6n 2r9 tri6u

ddng, chi6m z,lYo dU to6n.

2.2.8. Chi lH nghiQp m6i trulng: quy6t toan 108.371 triQu ddng, tdng lyodg to6n. Trong d6, kinh phi thyc hiQn thu goffi,. vfn chuy6n vd xri ly ,a-. trrai"rirr,hopt Id 57.500 triQu ddng; chi hoat dQng h.6 thdng xt lynu6c thai lta td;h;ir^ANha Trang ld 48.386 triQu d6ng.

...;

,.i,,il{,

..i!.4"i_!

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iI,/

22

Trong ndm b6 sung 30.098 triQu ddng, chiiSm 28%-dy to6n, g6q, dy to6n

ndm2019 mang sang n{m2020 le 5.7l2iriQu ddng; bti sung tq ngu6l k6t du,

dg phong ngfln s6ch c6c huyQn, th[ x5, thinh ph6 ln 19.533 triQu d6ng; di6u chinh

tang aU toan cni tt c6c linh-vyc kh6c li 4.85f triQu d6ng. BCn c4nh d6, di€u chinh

eiam 27.613 triqu ddng, chiiim 25,7Yo dg to6n,. g0mr giarn l0% ti6t kiQm t4o

igu6, cai c6ch ti6n lusng 10.600 triQu dQng; di6u chinh gi6m dy toan chi sang

c6c linh vuc kh6c 15.545 triQu d6ng; chuy6n.ngudn s.ang n[m sau 651 triQu d6ng,

chitim 0,66/o dU to6n; htry dp to 6n 817 triQu ddng, chitim O,\yo dU todn.

Z.z.g. Chi sg nghigp kinh t6: quyi5t toan 916.505 triQu ddng, t[ng 50,gyo

dg to6n. Trong d6 c6c nQi dung v0 chinh s6ch an sinh xE hOi cria tinh nhu: kinh phi

thgc hiqn chiih sSch trd trq iao.vQ.vi ph6t qi6l d6t.tr6ng lira theo quy dinh tpi

Nghi dinh s6 35/2015/ND-Cp s5 tiAn. it.+gt lriQu d6ng v6i diQn ti"\ 24.s80,83

na] mntr phi h6 trg ngu ddn theo Quy6t dinh s6 4812010/QD-TTg s6 tidn ll2.l51t.i6, OOn! voi 44i tau dugc h5 trq- nhi6n 1iQu,.268 tdu. dugc h5 trg b6o hi6m thdn

tdu vd t.glt thuyAn vi6n dugc h5 trg bAo hii5m thuy6n vi6n; kinh phi thuc hiQn

chinh sSch ph6t iri6n ch[n nu6i n6ng h9 754 triQu d6ng; kinh phi c6p bu thriy lqiphi 4.428 tiieu d6ng vd mQt s6 nQi dung: h5 trq kinh phi phdn b6 d6 thi 195.801

trieu ddng; kinh pfritfru gom r6c thei l0-000 triQu d6ng; kinh phi chi.d!ch vp cdng

ich 80.919 rrieu dOng; kinh phi b6o vQ ning Hdn Hdo l.l4l triQu ct6ng; kinh phi

duy tri cAy xanh khu t6i dfnh.cu Ninh Thuy, X6m Qu6n vi Nggc Son 5.193 trieu

d6ng; chi kinh phi cho hQ th6ng dign chiOu s6ng, chdm s6c c6y xanh cr3ra c6c dia

phuorg vdi sO ii€n ru6.166 trieu ddng.

Trong n[m b6 sung 260.782 triQu d6ng, chiiSm 42,gyo dp to6n, g6m: dg

toin n6m 2019 mang rung ndm 2020 ld 50.482 triQu d6ng; kinh phi thyc hiQn

nhigm vp khoan gieng vd i6y bC chtia 15ng 19c phuc vg c6ng t6c ch6ng hpn ndm

Z020le 6.483 triEu dtng; kinh phi trang iri ti5t Nguy6n tlan cria thanh phS.Nha

Trang I.5BZ triQu d6ng; b6 sung kinh phi cho Trung tam Ph6t lri6n quf d6t dd

hodn t4m irng kinh phl chi UO.i ttruAng h5 ttg, gi6i ph6ng m?t tang dU an, Trung

t6m diQn tUc Van ehong sO tiAn L52.i82t1iQu d6ng; chuong trinh ph.ut tri6n kinh

ie - xa ft6i virng ddng blo ddn tQc thiOu sr5 vi mi6n nrii 6.485 triQu d6ng; chucng

irint 135 s6 tici s.to]: trieu ddng; chuong trinh 1619 th6n m0i24.944 triQu d6ng;

[irf, phi hd trg cdc hQ ch[n n roitt oi ph\rc san xu6t bi thiet hai do dich benh dich

t6 to,n Chdu piri, Uenir cirm gia .a* 16 tiAn 2.981 triQu d6ng; h5 trq kinh phi sria

ch[a, chinh trang dO thi vi trang tri diQn, cdy xanh phUc W Dai hQi Dang b0 tinh

;6;iii"r.ttt t ie"u d6ng. BCn caih d6, diAu.tinrt gi-rrr, 229.311 fiieu d6ng, chiiSm

37,7oh dp to6n g6m: gra* fi% ti€,t kiOm tpo ngu6n cii c6ch tiiin luong 45.,687

triqu ddng; diAu chinh gihm dg toan chi sang c6c linh vyc kh6c 76.929 triQu d6ng;

.fr;Va, ,i.r6rr.rung nail ruy ??.195 triQu ddng, chil5m 5,3o dg torln; htry dg todn

74.500 triQu ddng, chi6m L2,3yo dU toan.

2.2.10. chi quin lf hirnh chinh: quytit to6n 969.376 triQu d6ng, tdng

5% dv to6n. troni n[m b6 sung l7g.si} triQu d6ng, chi6m 19% dv to6n,

trong d6: dlr to6n na* 2}lg *"ig sang ndm 2020 le 19.942,*i?Y 9::g,^t:,u.rg tt ngudn k+5t du, dg phdng ngdn s6ch cic huyQn, th[ x6, thtnh ph6 ln 14.088

23

triQu d6ng; kinh phit6 chrlrc dai hQi ding 31.g54 trigu d6ng; kinh phi phuc vue6ng t6.c thu phi, kitim so6t thri tsc hdnh chinh, quin lj chlt lugng f Sb i.Agztri0u d6ng; t6 chric liiy !, ki6n rA rp hdi l6ng.,iu ng,roi d6n dbi"vrl i6i qraxdy dpng n6ng th6n m6i.1.275 triQu ddng; kinh phf thgc hiQn c6c cn6 aq,chfnh sdch 7.964 triQu ddng; chi c6ng t6c phdng ch6ng dich Covid-Ig la2.306 triQu tt6ng; chi iri 90 fra,p aa,,g tfil tao aOnE ngoaiirri tieu bi6n chti dotinh hinh thuc t€' tqi ttia phgong-46 Aam bio hodn the;h nhiom vu ro tid" ti.tqztriQu ddng; kinh phf m-ua sim t urrg thi6t bi 2.736 triQu d6ng; kinh phf tintr gianbi6n chi5 2.577 luJr|u d6ng; b6 sung kinh phi hopt dQng thudg xuyen 9.667 tiieuddng; kinh phi thi dua kh., thuong z.iza tridu aorg; ctri iia ptu .6p .a, iO46rg chuy€n tr6ch thdn z.zsz triQu ddng; kinh phf tiung bi, gia tran tac ph6nm,5m 1.827 triQu ddng; kinh phi chinh.l)t tdi liQu tfch d6ng-3.6i0-trieu AaU;iirf,pt f chi trg c6p th6i vigc 2.508 triQu d6ng; kinh phi *uu 16* tdi san 12.945 tri6ud6ng; sria chfra try sd ldm viQc 26.545 triQu d6ng.

BOn c4nh d6, di6u chjnh giam 140.560 triQu ctdng, chiiSm 15% g6m: gi6rndp torin don vi 656 triQu d6ng; gi6m chi thulng xuy6n ae Ut hgt thri OzO lrigudirgt giim 10% chi thuong *uy6, 6 thdng cu5i-nam AC Utr hpt thu 23.707 trieud:.rei chi nQp.ngdn s6ch c6p tr6n 1,607 triQu ddng; gi6m 10% tiltkipm tao ngudnctti cdch ti6n luong 14.136 triQu d6ng; chuytin rguiin sang ndm sau 4l.OZ3 tri6uA6.nS, chitim 4% dry todn; hriy du toin29.6a3 trDu d6nglchi6m 3% dv ioan "a :=tli6u chinh gi6m dy toan chi sang c6c linh vpc kh6c 29.168 triQu d6ng. .-_

2.2.11. Chi tlflm bf,o xE hQi: quyiit toSn 541.508 triQu ddng, tlng 5 t,9yo &; j;to6n._ fr9lg d6 cdc nQi dung v€ chinh sdch an sinh xd hQi nhu [inf, pf,i .f,i

"iro45.482 dtii tuqng theo Nghi ai*, s(i nAtZOl3ArD-CP tqi cdc co s0 bio trcy xa h6i ,ith30" c6c huyQn, th! x6, tf,eof, ph6 vdi sti tiO, 246.986 iliQu d6ng; kinh;h] ;6^1^1f, :ti6n diQn cho 10.070 hQ nghdo, hO chinh s6ch xd hQi s6 ti6n 6.3351riQu d6ne; chinh l--s6ch di5i v6i nguoi g6.rV iin trorrg <Idng bio d6n tQc thii5u sA Aql.triiu d6nf'uOi iOAdi tuols; h5 trq l5 t6t cho 34.i90 d6i tugng chinh s6ch v6i s6 ti6n 16.4g6 trieud6ng; h6 trq ngiy thucng binh, liQt si 27/7 s6 tiAn ",419 triQu d6ng v6i 12.09 q daituamg; kinh phi mtrng thg cho 10.601 ngudi cao tu6i s6 ti6n 5.586 trieu ct6ne; chi

, ffq c6p hang thane cho 3.014 d6i tuqntla.than nhan HQt si tt 80 t 6i t- iE,,;;' nguoi $a" thg ff6n 100 tui5i theo Nghl quyet s6 rcnot4AIe-HEND s6 tidn 5 .426qigu tlone-;-h9 oq mua b6o hi6m y tE.cho 7 57g dtii tuqng la ry" chiiSn birh; ,g""itham gia khrlng chiiin b6o vQ t6 qu5c, lnm nhiQm w g"o. t6 theo Nehi ainr, s6ts0l2006ND-CP, Quy{t <Iinh sO 62l2Ol1lQD-TTg sO tiSn 6.099 triQu idng; fr5 trqmait{ng.phi cho l-54 d5i toqr.rg l?.uo chi5n binh, ngudi tham gia kh,tug.[ie" Uaorg lq gl9:,.lryl!e*.uq quoJtiS theo N€r,i dinh s6 ts0/20064rD-Cp,Aryet di;sd 62,/201.1/QE-TTS sd ti6n 2.294 triQu ttpnq; thanh torln kinh phf chi m Ai.n ug t qc6p xE hQi thuong xuy6n qua buu ttien s6 iin3..226 triQu ddng; kinh phi diAu t.u iaso6t h0 nghdo, hO,cq nghdo theo Ki5. ho4ch t6 lglSlKLl-UBND ngdy tglty11tscria UBND tinh s6 ti6n 3.578 triQu d6ng; kinh phi chi tri cho I l2-d6i tusns c6nst6c vi6n c6ng tdc xd hQi theo Thdng tu rti T7\I}BTT-BLDTBXH s6 tier'2.+j3triQu d6ng; kinh phi chi cho dOi xd hOi tinh nguyQn cfia xd sO tien 2.504 tri€u d6ng.

Trong nam b6 sung 200.212 triQu d6ng, chi6m 56,2yo {U toan g6tn c6c nQi

dung: dU totin n6m 2019 mang sang nlm 2O2O h 3.160 triQu ddng; chi kinh phf h6

trg iho 177388 dOi tuqng gap kh6 khdn do dai dich Covid-l9 sd ti6n 172.558

;;rdffi;' tirr, fi;.hi di'E, il h0 nehdo, cuns c6u lao d0ns, xu6t khAu lao dQng

vd kitim tra ph6p lupt lao dQng, cdng tic xd hQi kh6c 2.363 triQu ddng; h6 trq gA9

cho 34.08S ir6 (SS.652 l,hAu) Ui ttri6u d6i do bi.enh hucrng h4n han n[rn 2020 s6

ti6n 21.630 tiie'" d6ne; kinh phi h5 trs cho t6 c6ng t?".:?!lqhiQn ma tiry tynguyQn tai gia dinh vi cQng,d6{rg theo Q"y6L dinh s6 O6l2020laE:YBY ngey

201312020 ctra UBND tinh s6 tiOn 117 triQu ddng; kinh phi phdng chdng b4o lgcgia dinh rti ti6n.384 triQu d6ng..B0n canh d6 giim 40.439 5iQ, ddng, chi6m

1t,ly dp to6n g6m' gi6m tOyriietkigm tpo ngudn cii c6ch tidn lucvng 542 triQu

d6ng; dieu chinh giem dg toan chi sang c6c tinlr, vyc kh6c 14.409 triQu d6ng;

"nuia, ngudn.tut I n6m sau 6.736 triQu ddng, chiiSm l,9o/o du to6n; huy dg to6n

fi.iSZtrieu AOng, cfri 6m 5,3Yo dg to6n.

Z.IZ. Chi khic ngin sdch: quyiittoan 22.318 triQu ddng, Qarg 26,8Y0 ilttodn. Trong d6, chi trh cdc khoan thu n6m tru6c le 1.151 triQu tl6ng; chi h5 trgc6c dcyn viitruqc tinh cl6ng ch0n trOn dia bdn c6c huyQn, thf ;<5, thenh pfr5 ta 9.080

triQu d6ng; chi trich ph4t v6i sO tiAn 1.133 triQu a6ng; .hi16 trq 1W hQi n6ng d6n

ld 2.891 iriQu d6ng;-chi khen thudng 2.393 triQu ddng. BOn c4nh d6, di6u chinh

gihm trong nam 60.961 trieu ddne, chi6m 73,2yo dg to6n, g6m c5c ndi dung:

lia^ rcitietkiQm t4o ngudn cAi c5ch tiAn luongt,67! triQu d6ng; gie$ ngudn

EC *t Iy hut thu ngdn s6ch do 6nh huong Covid-l9 sd ti6n 52.365 tri6u dgrg, diAu

chinh gi6m dg toln chi sang c6c linh vyc kh6c 5:!60 triQu d6ng; chuy6n ng,r6,sang ndm sau 115 triQu d6ng; huy dg to6n 1.344 triQu ttdng.

2.3. Chuy6n ngudn ngin s6ch cdp huyQn nlm 2020 sang nim 20212

Thqc hiQn 2.302.139 triQu d6ng.

2.4. Chi b6 sung cho ngfin sich cAp dufi: Thgc hiQn 1.389.357 triQu

ddng g6m chi bO sunf can d6i 685.559 trftu ddng, chi b6 sung c6 muc ti6u

703.798 triQu d6ng.

24

3. K5t du ng6n sdch huyQn

3.1. K6t du ng6n sfch c6p huyQn

a) Tdng thu ng6n s6ch c6p huYQn

b) Tdng chi ng6n s6ch c6P huYQn

c) Ki5t du ng6n s6ch c6p huyQn r- Tqm {ffig

- Cdc nQt dung cdn nhiQm vu chi

- Th6c k€t du ngdn sdch ctiP huYgn

3.2.K5tdu ngin sich c6P xii

a) Tdng thu ngdn s6ch c6P xd

b) T6ng chi ng6n s6ch c6P xE

z 1.162.686 triQu tldng

: 1.014.982 triQu tldng

: 9.299.884 triQu d6ng

: 8.284.902 tripu d6ng

: 1 .OL4.982triQu d6ng

: 26.940 *iQu d6ng

: 178.648 tri€u ding: 809.394 trt€u dingz 147.704 triQu tldng

: 2.375.280 triQu d6ng

: 2.227.576 triQu ddng

I

I

25

c) K6t du ng6n s6ch c6p x6 : 147.704 rriQu d6ng- Tqm fing : 140 trigu d6ng- cdc nQi dung cdn nhiQm vlt chi : 4g.64g trigu ddng- Thqrc kiit du ngdn sdch ciip xd : 9g.g 16 tri€" aorrg

(Chi tidt theo phu tuc thuyiit minh ,i5 O+1

V. TiNH IIINH TIT.TIC HIEN XTEN NGHI CUA KIEM TOAN NHANtIOCNAivr2oIg: ' ' - ---i

. TOng sO ti6n ngh! cria Ki€m toan nhi nudc: 696.450.385.903 ddng, d6n thoidi6m b6o cfuo dd thgc hien 679.163 .57g.08j d6ng, fat tv.lQ 97 ,5%;.rruu it uc hiQn17.286.806.818 ddng, chi5m 2,5yo. (Chi tt€t theo-mdu Oiau sa 69-TT342 dtni kA*)

VI. EANH GIA CITUNG:

1. Nhilng mit tl4t rluqc:

. hlhiem vu tdi chfnh, - ngan s6ch nhd nu6c ndm 2020 dugc tri6n khai trongUOi canl tinh hinh qu69 t6 vd trong ng6c biiSn dQng kyn do t6c dQng cfia dai dicilCovid- 19. TrOn co s0 st5 thu 6 thing d6u ndm, UBND tinh d6nh gid V.hn"6il rh;hiQn dg torin thu ngen s6ch nhA nu6c ndm 2020, kha ndng c6n clSi ng6n ,a"n Aiuphucrng, trong d6 u6c thu ngdn sdch nhi nu6c dvt 70% dg to6n, trong cI6 thu nQidia chi dat 68% dg to6n. Cdn cri c6c Nghi quy6t cua Chinh phri, dudi sg chi dpoquy5t liQt cua Ti+ fiy, su gi6m s6t chflt chE ctra HDND tinh, UBND tinh dE cdn cirtinh hinh thuc tiSn cria ttmg giai ilo4n, cht dQng d6 xu6t circ gihi ph6p, gop pr,Antich cgc vdo_ktit quf, thgc hi}n "nhiem yu kip" - v*a phdng ,tang di;h,1io phattri€n kinh t€ - xd hqt, ildm bdo doi ,6ng inan ddn,- cing "- d ph5i hre il,pngdnh c:0ra cdc co quan trong nganh tdi chinh, sy c5 gil"i nd lgc .,iu

"Ore ;d;;

doanh nghigp vi ngudi d6n tr6n dia ban tinh de tich cgc cl6ng gdp ngu6n thu chongan s6ch. Do d6, t6t ttruc ndm 2020, tting thu NSNN h tr.s:+;, a"rrg ;ui80,lyo dg to6n, trong d6 thu nQi dla le I 1 .695 t! d6ng, dqt 73,2%o du ioan. io ,rracdc gihiph6p d6 thgc hiQn:

-.VA c6ngtfuc quan If- thu ngan s6ch: EAy manh cii c6ch thir tuc henh chinh-tpo diAu kiQn thufln lqi cho doanh nghicp khi tham gia hopt d6ng ;6rG; dil;tao thu6n lgi cho nguli nOp thuii; tf,ch cpc ldm viQc vdi cdcaoanfr nghiQp l,6n tr6ndia ban vd tl6y m?nh c6ng t6c ttru h6i ng tlgng tfru6 nfram froan ttann 6 mfc caonh6t nhiQm vu NSNN ndm 2020. D6ng tn& iao did, kid;h;a" tsi cho doanhnghiQp, lrep ta" x6, hQ kinh doanh phuc 1di, auy tri vi ph6t trien s6n xu6t, ki;doanh gfn voi b6o ilim an todm phdng, tfrOng'aictr.

- Vd ktSt qui chi ngdn s6ch dla phucrng: pe aam bio c6n d6i trong diAu kiQnhpt thu so v6i dy toan, ngan s6ch dla phuong dd huy d6ng tir c6c ngu6n tdi chfnhhqp ph?n l.h6r vio cdn d6i le ggs,t! d6ng, thuc hign gifr lp1 c6c nhigm vs chi chuaph6n b6 g6m 40% dy tortn chi cHu tu ptJt trien rd ,iE, # ir, iarg, 20yo &; toinchi thudrng xuy€n 347 ty ddng vi gi6m bd sung nguon cai iacn ti6n luong'ti, ;;

26

toan ld 584 tli ddng). C6c don vi, dia phuong dd chri d0ng sip xtip di6u hinh chi

trong pham vi dg to6n duoc giao, diAu chinh giarn c6c nhiQm vp chi kh6ng thgc

hien b6 trf sang- c6c nhiQm vp chi mdi trong cirng don.vi hoflc gita c6c don vi v6i

nhau, triQt di5 t#t kiQm c6c nhiQm vg chi kh6ng can tf,i6t.

- C6ng t6c ch6p hdnh dg to6n ngdn s6ch: Thri truongcdc c0 quan, dqn rithuQc tinh; Chri tich UBND c6c huyQn, thi xd, thanh ptrO da chri dQng phen b6, sri

dung kinh phi dugc giao d6p rm,e kin thbi yerl cAu, nhiQm vU quan,lY.c:Ia co gYur,don v[, dfa phucrng; if,U. hi-Qn t6t c6ng t6c ki6m tra, ki6m so6t; ch6p henh nghi0m

ch6 d9, dinh mfcJie" chuAn chi ti6u; tdng hgp, b6o c6o quyiSt to6n thu, chi ngdn

sSch dirng thoi gian quy dinh.

2. Nhirng mit cdn h4n ch6:

a) VA thu ngdn sdch nhir nu6c:

Kh{nh Hda ld dla phucrng chiu thiQt hpi n{ng nC vi dich Covid-Ig, ngudn

thu cdn tpp trung vao mQt s6 doanh nghiQp lon vi phU thuQc nhiAu vdo kinhdoanh du lich lii hanh, dich vU dn u6ng. Do d6 trong thoi gian t6i cAn co c6u 14i

c6c ngu6n thu, tfp trung ph6t tri6n clAu tu theo chi6u sdu c6c- ngdnh c6 hdm luong

c6ng nehQ .uo, "6

gi6 tri gia tdng lcrn; d6ng thdi dAy manh dAu tu co sd hp tAng t4i

c6c cpm, khu c6ng nghiQp nhim thu hrit c6c doanh nghiQp sin xu6t kinh doanh c6

tiAm ndng dC tao ngudn thu mang tinh 6n dinh, bAn vflng

b) V6 chi ng0n s6ch dla phuong:

- 56 chuy6n ,grdn chi tpm img vi5n dAu tu cdn ltvn vdi si5 ti6n 1.503.951 triQu

d6ng (chi6m 25% tdng chi chuy6n ngu6n vi5n dAu tu n[m 2020 sang ndm 2021),

trong dg cdp tinh le 1.062.760 triQu ddng, c6p huyQn ld-44L191 triQu.dting. Mpt

kh6c, sti chuytin ngu6n lcyn nhtmg ti le gi6i ngdn tt ngudn chuyiSn nguiin dat th6p

(sd chuyOn ngudn v6n dAu tu ng6n s6ch c6p tinh ndm 2019.chuy6n sang ndm2020

!d2.087.495 triQu ddng, sti giei ngen h, 1.259.772 friQu ddng, dat 60,3YotOng sd

chuyi5n ngudn, hty dU to6n le 289.631 triQu d6ng, cdn 14i 439.018 triQu d6ng titiptpc chuy6n sang ndm 2021 d6 titip tgc thanh toan).

- Mgt sO khoa, t4m fmg, img tru6c dU toan chua dugc Uri tri ngudn thu h6i.

Tinh dtin ngdy 3lll2/2019, t6ng sii t4m ung, rnrg tru6c ngan s6ch c6p tinh h75.387 trie; OOng, trong d6 tam tmg 36.900 triQu ddng, img tru6c 34.487 triQu-Xdong.

Vr. CAC GIAI psAp TRITN KIIAI TIrUC HIPN TR9NG THOIcrAN Tor QUA C6NC TAC QUYIoT TOAN NAM 20202

TrCn co sd nhirng mflt dpt du-o. c vi nhtkrg mft cdn han chiS ttr6ng qua c6ng

t6c quy6t to6n nam 2O20,UBND tinh dtl ngh[ c6c cdp, circ ngir::h thlrc hiQn cdc gihi

ph6p sau:

1. Va thu ngfin sich nhi nufc:

27

- Cdptiy, HDND, UBND cdc cipt6ng cuong c6ng t6c"16nh d4o, chi dpo, chri

rl6ng dd ra cic giii ph6p tich cgc, ddlt bQ trong cdng t6c tO chric thu ddi v6i c6c

,gu[n thu hiQn c6; khui th6c cdc rrgu6n thu m6i ph6t sinh; kiiSm so6t c6 hiQu qui

ule, ng dqng thu6; dinh lcy hang thang thWc hi€n ttit c6ng t6c dU b6o, ph6n tich

,t tng fitc d6. ng cfia thay e6i ctrintr s6ch d6n ngudn thu; dim b6o thu d,ing, thu dri,

thu kip thli vio NSNN, ph6n d6u hoan thenh dy to6n dugc Chinh p.hu giao, g6p

pfra, fe, b6o nhiQm ,rU "tti

cta ng6n s6ch.dia phuong theo ph6n ap; d6ng thoi

pfr,i, d6u t[ng thu &mfc cao ntr6t A6 c6 ngu6n lUc bi! tri circnhiQm vp chi-

- euan g chflt che c6c ngu6n thu ph6t sinh tr6n dia ban dAc biQt ld thu JEnglai, thu til hogt dQng kinh doanh du l!ch, ttnr tu kho,6ng s6n; tich cgc thu hdi nq

dqng tfruiS (AFc biQt la ng thu6 th6ng thucrng) phen d6u tdng thu 6 nhimg linh vgc,

Aia Uan c6 di6u kiQn, A6 Uri tt6p s5 gi6m thlr do anh huong cria dich bQnh, c6 th6m

ngu6n lge 'chi 9ho phong,chiing dio,h vi hd,trg ngudi ddn,.b6o dim an sinh xd hQi,

b6o dim c6n tl6i ngen s6ch nhi nu6c.

- Trong qu6 trinh phan bO ngu6n v5n cho ddu tu, tpp trung ngudn lgc d6 dAy

nhanh tii5n tD ve hoan thanh c6c co so h4 t6ng t4i c6c khu, cpm c6ng nghiQp tr6n dia

bin tinh nhem thu hrit c6c doanh nghiQp dAu tu, sin xu6t kinh doanh tpi c6c khu,

cpm c$ng nghiQp, tgo ngudn thu m6i vd 6n dinh tr$n dla bdn tinh.

2. VA chi ngffn sfch dia Phucrng

- Chccl[a phucrng, dcrn vf cAn quan t6m vd xdy dUng dU toan khoa hgc, s5t v6'i

nhiem vU chi hon nhEm han ch6 chi chuy6n ngudn, huy dg to6n. Ngdn s6ch cdc cdp

s,i furng-ngudn lUc dO b5 qi kinh phi ph6i tr6n co sd c6c mpc ti6u ctra Nghi q,ry6t

Dei hQi Dane b0 tinh dd th6ng qua.

- Chi dpo cic.qo quan, don vi, dia phucmg rir so6t c6c nhiQm v.u.chi da bO tridU to6n dAu nam, diAu chinh gianr c6c nhi€m w1 chi khdng thUc hiQn qO r.i sang c6c

nhiem vU chi m6i; han ch6 hriy dU todn,chi thpc hiQn chi chuyiSn ngudn it6i v6i c6c

nQi dung chi theo quy rflnh tei tli6u 64 ctaluat NSNN nam 2015.

- Khi thUc hiQn phan UO dU to6n (nh6t h dU toan chi dAu tu), uu ti6n b6 tringudn d6,thu fdi t+nr,rua&rmg;trrae,,dg todntheo quy.dinh. Kh6ng UO tri v5n dOi.1rOi ot Ung nhiQm vp chi de bO ki dU torin trong n6m nhung kh6ng thgc hiQn, ph6i

hty dg toren A6 n6ng cao tr6ch nhiQm cria ngudi dtmg dAu c6c co quan, dcm vi, dia

phuong frong viQc quan ly, sri dUng ngan s6ch.

- Chi dgo S& K6 hogch vi Ddu tu ph5i hgrp v6i I(ho b4c nhi nu6c tinh, c6c

chri d6u tu dAy nhanh ti6n tIQ dAu tu c6c dp en ddUii tri vOn; dOi v6i c6c dp 6n sau

ngey 3019 chua fi6n khai, ki6n quytit cat giam eC Aieu chuy6n v5n cho c6c du an

cdn thi6u v6n dy kiiSn hoan ftenh trong nEm.

3. VA cfin d6i ngffn sfch

- LJBND c6c huyQn, th! x5, thanh pfrii trien khai nhimg gi6i ph6p tOi uu trongc6ng t6c di6u henh ngan s6ch, thyc hiQn triet dC titit kiQm chi thucrng xuy6n. L-fu

28

ti6n ngudn lgc thUc hiQn c6c chinh s6ch an sinh xd hQi, ntrAt Hr c6c khoan chi cho connguoi aC aarn b6o chi tlung d5i tuqng, dung thoi gian theo quy dirh. Cht dQng str

dung ngudn tiiSt kiem chi vi c6c ngu6n tii chinh hqrp ph6p kh6c dC dem b6o cdn d6ingan s6ch.

- Co quan tai chinh c6c c6p c6n cft tinh hinh thu ngAn s6ch nhi nu6c, diSn bi6nthgc d6n cria dlch Covid-l9 de chri ttQng xay dfrrg phucmg an di6u henh hrre quy vdpfrOi frqrp voi Kho bac nhi nu6c ki5ry so6t c6c k*roan chi theo phuong en de xay drmebAo dam d6p tmg ki.p thoi c6c nhu cAu theo quy d!nh, dec biQt ld cho c6ng tric phdng,

ch6ng dich Covid-l9 vi c6c nhiQm w quan treng, c6p b6ch. Chi tham muu c6p c6thAm quyAn bO sung ngoii dy toan c6c nhiQm vp ph6t sinh do thi6n tai, dich hga, an

sinh xd hQi, c6c chti aO fi6n quan d6n con ngudi. Otii vOi c6c ngu6n thu nhu thutiAn sri dung d6t, thu tir hoat dQng xO s5 kiiin thi6t dim bio c6n tliii chi theo ti6n d0thu ngdn s6ch. Otii vOi c6p xd dC nghi thanh to6n c6c khoan chi c6n cri theo ti6n d0thu ngdn sSch vd sO UO rrng tt ng6n sach c6p tr6n d6 d6m b6o c6n d6i.

Trdn ddy ld b5o c6o quytit toan thu ngan s6ch nhi nu6c tr6n tIla bdn vd quytitto6n chi ngffn s6ch dia phucmg n5m 2029, Uy ban nhen dAn tinh trinh HQi rl6ngnh6n ddn tinh xem x6t, ph6 chudn (HQ thOngmdu bt€u quy ttinh kdm theo)./.

Noi nhQn:- Thulng trpc HDND tinh;- Thrrdng trUc UBND tinh;- Eai bi€u HEND tinh;- iciem toin nhi nu6c;- Ki6m to6n nhi nudc KV VI[;- B0 Tei chinh;- Cuc thu6 tinh; Cuc Hii quan tinh;- S0 TAi chinh;- Luu: VP, TL, Hle.

TM. UY NAN NUAN NANKT. CHU TICHPH6 CHU TICH

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Don tlnh:

2020 so sANnx

STT NQIDUNG BQTCGIAO

HDND

QUYTTDINH

QUY6TTOAN TuyQt d6i

Tu'ongdor

18.995.717A THU NGAN SACHDIA PHIIOT{G 11.969.025 12.607.130 6.388.s87 150,67I 1.010.132 8.550. I 73I Thu ngen s6ch dia phuong huong theo ph6n c6p I1.010.132 -2.459.959 77,663.089.700 2.735.154- Cdc kholn thu NSDP hudmg 100% 3.089.700 -354.546 88,s2

7.920.432 '7.920.432 5.8 r 5.019 -2.105.413- C6c khoin thu ph6n chia NSDP huong theo ty lQo/o 73.42

958.893 958.893 1.030.216 7 r.3232 Bti sung tt ngan sdch Trung uong 107,44944.910- 86 sune c6 muc ti€u blne neu6n v6n trong nu6c 640.193 63 l.193 313.717 t49,70

327.700 8s.306- 86 suns c6 muc ti€u blne ngu6n v6n ngodi nu6c 3 1 8.700 -242.3946.920.430 6.920.4303r Thu chuydn ngudn tir ng6n s6ch n6m trudc2.t67.513 2.167.5134 Thu k6t du ngAn s6ch n6m trudc

3 17.968Thu tt NS c6p dudi nOp l€n5

638.105Thu neu6n cdi c6ch tiAn lusne69.41',t7 Cic khodn thu d6ng s6p

-638. I059.417

3t7.968

CHI NGAN SACII DIA PHTIONG 12.270.r25 12.908.230 17.831.71s 4.923.485B 1 38,1 4

Chi cin tISi neAn sich dia phuons 12.199.846 12.797.310 11.795.770 -1.00r.540I 92,174.414.2054532.207 4.5t1.507 -97.302 97.84I Chi dAu tu ph6t tritin7.048.8596,904.005 7.221.fi6 -t'72.257 97.6t2 Chi thuong xuy€n

9.150 1.884Chi tri l6i vay cdckhodn do ch(nh quyAn dia phuong

vaY

9.1 00 -7.266 20,593

275.250Du phdne chi 275.2s0 -275.25041.170 1.170 t.170 05 Chi b6 sung cu9 du tril tdi chinh

478.|4 779.117 -779.|76 Neu6n thuc hiQn cdi c6ch ti6n luong329.652Ctri n0p ng6n s6ch c6p tr0n 329.6s2

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70.279II Chi cdc Chuang trinh mgc ti6u .___._ 70.27970.279Chi cdc chucms trinh MTQG 70.279I

121.570

37.77683.794

37.7'.76i,tlI

1'!.29\ 172,98

2 Chi c6c chuong trinh muc ti0u, nhi€m vu

Chi chuy6n ngudn ng6n s6ch nlm sau 40.641 5.914.375 s.873.734mKETDUNGANSACH -301.100 -301.100 1.164.002 t.465.t02 -386.s8C

22.004cHrrRANq c6cNGAN sAcH DIApHr.roNc 0 0 22.004D

Ttr neuon vav dd trA no s5cI

22.004ttr ngudn b$i thu, ting thu, ti6t kiem chi, k6t du ngdn

s6ch cdp tlnh22.004u

106.105E I6NG M(rC VAY NGAN SACHDIAPHIIONG 301.100 301.100 -194.995 35,241 06.1 05I vav d6 bt tl6p boi chi 301.100 301.100 -194.995

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Don tinh:

N 2020 SO o

STT NOIDUNG BQ TCGIAO

HDND

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QUYETTOAN TuyQt tl5i Tuong

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A NGAN SACH CAPTINHI Neu6n thu nsiin s{ch 9.039.113 9.360.776 12.501.200 3.462.087 133.55I Thu ng6n s6oh tlia phuong hudne theo ph6n cAp 7.779.120 7.779.120 5.790.332 - r.988.788 14,43

t.202.330- Cdc khodn thu NSDP huong 100% 1.3 88.320 r.388.320 - r 85.990 86,60- C6c kho6n thu ph6n chia NSDP huorg theo ti,lQ% 6.390.800 6.390.800 4.588.002

,,16 sung tir neen s6ch Trung usng 9s8.893 958.893 I .030.2 r 6- 86 sung c6n ttSi ngdn s6ch 640.193 640.1 93

- r.802.798

7 .323-640.193

71,79

t0't,44

- B6 sung c6 mgc ti6u 318.700 318;700 r.430.216 7l I .516 323,26J Thu chuy6n ngu6n tir ngdn s6ch nlm trudc s.046.672 5.046.6724 Thu k6t du ns6n s6ch n6m trudc 233.990 233.990 #DIV/O!5 Neu6n cei c6ch tiAn luone 321.6636 Neu6n nean s6ch c6p du6i n6p l€n 293.88s 293.8857 Thu viOn trg 08 C6c khoin thu cl6ng e6p 0 0

Cdc khodn thu drgc dii tqi don v! chi qudn li NSNN 0

9 Thu vay ng6n s6ch 301.r00 30r.100 106.t05 -194.995II Chi nqAn s6ch c6p tinh 9.039.113 9.360.716 12.41s.783 3.02r.319 132,64

Chi thuQc nhiQm vu ngdn siich c6p tinhI 6.272.580 6.594,243 4.8r4.674 -tJ79.569 73,01

2 Chi b6 sung cho ngdn s6ch c6p dudi 2.766.533 2.766.533 3.685.185 918.6s2 133,21

a Chi bd sune cdn diSi nedn sdch 2.697.533 2.697.533 2.671.147 -26.386 99,02b Chi bii sung cd mtlc i1u 69.000 69.000 I .0 r 4.038 945.0382 Chi n6p nean s6ch c6p tr€n I 1.6845 Chi chuy6n ngudn nsen s6ch ndm sau 3.882.236 3.882.2364 Chi tri nq g6c c6c khoAn vay 22.004ry B6i chi ne6n s6ch/Kdt du nsAn sdch 0 0B NGAN SACHHUYEN ----.-.-?5,417

I Neudn thu nsin sich 3.231.012 6.313.987 tt.675.164

85.417

s.677.619 184,9rI Thu ng6n s6ch ttia phucmg hudns theo ph6n cAp 3.231.012 3.231.012 2.759.841 -471.171 85,42

- C6c khoan thu NSDP huone 100% 1.701.380 1.701.3 80 1.532.824 -168.ss6 90,09- C6c ktnan thu ph6n chia NSDP hu0ng theo ty lQ% 1.529.632 t.529.632 t.227.017 -302.615 80,22

2 B6 sung tir ngdn s6ch c6p h0n 0 2.766.533 5.074.542 2.308.009 183.43- Bd sung cdn ddi nsdn sdch 2.697.533 i.i56.706 659.17i 124,44- Bd sung cd muc fiAu 69.000 t.7 1.7.8i6 1,648.836

3 Ngudn ng6n s6ch c6p du0i n6p l€n 24.083 24.0834 T u chuyOn ngu6n tt ng6n s6ch n6m trudc L873.758 1.873.7585 Thu k6t du ng6n s6ch ndm tru6c 1.933.523 1.933.5236 Ngu6n cii c6ch ti0n luong 3t6.442,7

C6c khoin thu tf6ns e6p 9.4t7 9.417il Chi nqln sich 3.231.012 63r3.987 10.512.478 4.t98.491 r66,s0I Chi thu0c nhi€m w ngen s6ch huyOn 3.231.012 6.313.987 8.480.339 2.166.352 134,312 Chi chuy6n ngudn ng6n s6ch n6m sau 2.032.139 2.032.139III x6t au 0 0 1.I62.686 1.479.128

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17.213.000 t0,772,972 13.833.976 8.559.590 80,1

224,4

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8.550.17315.973.000 10.772.972 l r.694.558 73,2 79,4I Thu nOi dla

367.087670.000 426.240 509.762 16,1 86,1I Thu ttr khu vr;c DNNN do trung uong quin lf277.55'1535.000 314.640 385,434 72,0 88,2- Thu6 gi6 tri gia tdng

89.48 r125.000 93.600 124.279 99,4- Thud thu nhsplp@ng!4p00 0 0, Thud TTDB hang h6a, DlltrqSglqfc

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10,6709.000 478.080 500.272- gia tri giatdng148,454 l 06.887 s8,2

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2.059.437 1.482.795 89,42.304.000 [email protected] 9l,s32.000 30.000tai

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292.490 t42,5187.200 406.236285.000274.841381.4743 t 6.800doanhthu

24.765133.200

3 r.680 34.526DV nuocTTDB290

120,4 __ _ 71,9__ .

145,0l r.000 29020048.000

tai2.780.997 58,84.730.000 3.562.720kinhtil khu u doanh41.736.169

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428.075594.186r.235.000 794.t60. ftFttu nhflp doanh nghiQp329. r 80 236.633

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0 67,4486,731722.200rt u6 Svtr{f thu tt hang h6a nh$p khAu

207.612288.350 67,4427.800 281.232ThuSBvlvIT thu tt hang h6a sdn xuAt, tinh doanh

trong nudc

135.349 36.251ftuT Uao vQ mOi truUng mflt hing xang (trtetanol) b6n ra trong nudc

100.830 27.005ttru6 Uaove m6i truimg m6t hing dAu diezel b6n

ra trong nudc

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52-5_._86,21.150.000 150.000Thu phl. l0 phf8

145.660 6.5t4 t 4,6t.000.000Phivd l€ ph[ trunguong56.673 56.67i 96,3 96,358.860 58,860Phivdl€ phitinhs6.544 56.544 74,376.1 40 76. t 40Phtvd l€ phi huyAn

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r5.000 12.723 12.723 84,815.000Tt u6i,i aung adt ptri n6ne nghi0pr0426.8;45 426.845 137,73r0.000 310.000TiEn .no-tnrc adt, thuG m{t nuocll

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309.930 411.404 4|.404309.930 132,7+ UBND tlnh ban hAnh quy6t dinh cho thu€ dAt

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NSNNThu NSDP

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+N s6ch tinh thu 1.800 1.800 1.822 t.822 101,2 101,2

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220.000 220.000 230.60E 230.608 104,9 104,9l4 Thu tir ki72.850 '12.850 104,1 104,1td

thu doanh

70.000 70.000

25.000 25.000 14.140 14.140 56,6 56,6

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48.000 46.17t 46.171 96,2 96,2

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16 khdc s6ch 350.000 200.000 419.5E7 3t7.027 119r9 15E,5

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1 l l.0l0 ll1.0l0 178.067 178.067 160,4 160,4

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t7 16.000 16.000 20.470 20.470 127,9 127,9

18 ff,, .ti tric vi lg'i nhufln sau thuS 2E0.000 280.000 ztE.tl4 218.114 77,9 77,9

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B VEV ETA NGAN SACH DIA PHTIONG r06.10s 106.10s

C rsu rrrouY DU'TRrrTA,I CHiNHD TTU CUUYIN GIAO NGAN SACH 6.434.410 6.422.726

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THU rtt ou'NAM TRt dcTIIU CHUYTN NGUON TI.I NAM TRIJOCCHUYEN SANG

2.167.s13 2.167.513

6.920.430 6.920.430

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tidn cdp khai thdc kho6ng sin4.500

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A SACHDIA prilIoriccAN I 12.797.310 11.488.122 89,8I Chi dlu tr 4.s11.507 4.436.209 98,3I tu cho c6c dg dnchi 4.510.669 4.414.205 97,9

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3 Chi dAu tu tri6n kh6c 838 22.004 2.625,8- Chi ndnq 838 838

- Cdc nQi dung khdc 2 1.166il Chi thuhg xuydn 7.22L,116 7.048.8s9 9716

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I dyc - ildo tqo vdchi 2.764.453 2.563.231 92,72 Cht khoahgcv4:9vs"shc 30,722 19.946 64,9III Chi tri nq I5i cfc kho{n do chinh quydn dia phuung vay 9.150 1.884 20,6Iv tril tii chlnhchi 1.170 1.170 100,0v siich 275.250 0r0VI Chi t?o ngutn, dilu chlnh ti6n trong 779.117 0r0B CHI CAC CHT/ONG TRINH MUC TIEU 110.920 121.570 109,6T Chi cdc chuong trinh muq ti6u quSc gia 70.279 83.794 ll9r2

Chi CTMTQG ciem 70.279 83.794 llg?z

il Chi cdc chrmng tlhh mgc ti6u, nhiQm vg 40.641 37.776Chuong tlnh msc ti€u rlngph6 vOi Ul6nd6ifu0ng xanh

khi hfu vd tlng400 767

CTMI ei6o dUc ngh6 nghigp-viQc ldm vA an toan lao tlQng 22.055 21.872

Chuong trlnh mgc ti6u h6 rqph6t tri6n hg th6ng trq gifp xa hfi 3:766 3.621

vi ddn s6v 5.720 3.9E6rl6m b6o trat tu ATGT, PCCC, phong t$i ph4m viCTMT

2.000 2.000

Phdttri6n hm bCn 6.700 5.430CTMT Phdt hi6n vtrn h6a 100 r00

c CIII CHUYEX NCU6N SANG SAU s.914.375D cHI CITUYtX CraO 3.414.423 5.404.194 15813

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A B 1 2 31-l 4=2/79.360.776 12.415.783 3.055.007 132,6

A CHINGAN SACH C,iP rffi TEEO LINIIWc 6,594.243 4.836.678 -1.757.56S 73,3

I Chi tliu tr phdt tri6n 3.314.883 2.65s.s91 -659.292 80,1I chi tu cho c6c dg rin 3.314.045 2.633.587 -680.4s8 79,5

chi 30.129 30.129an ninh vd an toin xE h$i 20,678 20.678

Chi Gi6o dsc - dio vd d4y 378.912 378912Chi Khoa hgc vd 6t.860 61.860

t6, dan s6 va dtnh 92.499 92.499Chi vdn h6a tin 20.105 20.105chi thanh, hinh, 126 126

thil dpc thao 3.140 3,140Chi bAo vp m6i 147.374 t4'1374Chi c6c hopt tlQng kinh t6 1.786.363 1.786363chi ho4t tlQng cta co quan quin lf nhd nudc,

tloan 3t,486 31.486

Chi bio dim xd hQi 45.665 45.66schi tu kh6c I5.250 15.250

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Z20t60t6l - Nhi kh6ch BCHQS tinh

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220180165 - SC KPLB s6 l2 cic csquan, dcm vi thuQc BCHQS tlnh

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7a40564 -TrudngMim Non Diin Phri 20t9-2020I4IQD-UBND ngiy

z2l0tn02018.9e9.840.000 998_2t 7.000 998.2 I 7.000

Ban quin lf dg ln cic c6ng trinh riyduns huv6n Khdnh V-rnh

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HM: Sar nin2019-2019

952lQD-UBNDnliy 2lllUzOlB t4.9r 0.266.000 8.823.434.800 8.823.434.800

7790634 - Tru&ng TH Khanh Binh 2,

HM: XD 6 phong hoc, khu hi0u b0, cdng,

tuoug rio. sin2020-20?0

741lQD-UBNDngiry 0411012019

6.476.073.000 5.343.679.000 5.343,679.000

7731746 - TruimgTidu hgc Giang Ly 20t9-2020953/QD-UBNDaaU 2lll2l20l8 14.999.409.000 6.700.120.000 6.700.120.000

7731398 - TwdngMiu girio Hoa Phuqng 2019-20t9944/QD-UBNDneiy l8/1212018

4.9i t.t37.000 r.365,099.000 1.365.099.000

7596761-TruimgMiirn non Ciu BA 20 r5-640/QD-UBNDngAy 30/102014

t4.916.097.000 7.22t.096.000 7.221.096.000

773 1396 - Trudng Miu giiio Humg Sen94slQD-UBNDnsiy l8/1212018

t2.267.442.000 4.407.943.000 4.407.943.000

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7596763 - Truimg MN xd Khanh Phri-

HM: XD 04 phdng hoc2016-

733/QD-UBNDnelv 2710912016

7.606.728.000 92.865.000 92.865.000

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7796070 - Ttu;da1TiEu hqc Van Gii 2 20t9-20202097lQD-UBNDnsiv 30/10/2019

3.49t,574.0'16 2.450.000.000 2.450.000,000

7796069 - TruonB THCS Van Gie 2019-20202r8r/QD-UBNDnpay I lil l/20t9

5.496.t74.3t I t.604.3?9.000 L604.379.000

7796068 - Truong Tidu hoc Van Thanh 2 20t9-20202096iQD-UBNDngiy 30/10/2019

1.997.906.000 L400.000.000 L400.000.000

Ban Quin lj dg dn cric c6ng trinh xiydu'ns Khinh SorChuin b!ttAu tuThqr hi0n ds 6n

7846467 - Truong mim non Arh Ddo, xE

Thanh Scm2020-202t

sl6iQD.UBNDngity2910712020

23.700.000.000 1.26 1.891.000 I.26t.89 t.O0o

?7740t8 - Truong THCS Son Lim GD 3 20t9-20206lgdQD-UBNDoclv 30/l0n0lE

4.940. I82.958 3.571.358.000 3.57 t.358.000

7825885 - Sta chBa Trudng ti6u hqc Sqn

Lftn2020-2020

t430/QD-UBNDnstv 30/10/2019

t. I 98.138.359 t.155.727.000 t.156.727.000

7739393 -Trutlrlg.iEu hqc Son Lam 2017-20t91539/QD-UBNDnliv 30/10/2017

5.929.930.666 r47.890.000 r47.890.000

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7E03El4 -Trudng mim non Sen Hdng 2020.202tr25olQD-UBNDnely 3l/052019

26.972.962.000 l.137.343.000 l. I 37.343.000

7594642-TrutmgTHCS Cam Hii D6ng 20t7-20172E09lQD-UBNDnEN2flrcl20t6 13. l0 r.692.000 1.063.778.920 t.063.778.920

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20r6-20183274lQD-UBNDngly 2Ul012016

44.4m.219.351 34.969.575.800 34.969.575.800

7616591 - Ki hic xi Tru&ng Cao20t6-20t9

3275lQD-UBNDnstv 28/102016

44.697.479.100 21.894.646.600 2t.s94.646.600

132 - BTHT GPMB Trudng Cao

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9.929. t20.001 7.546.000 1.646.000

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2091/QD-UBNDnliy 30/10/2019

2.499.199.O00 1.750.000.000 t.750.000.000

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Van Ninh2018-2019

2075/QIUBNDnsiy 30/10/2018

795.846.58 I 1E.000.000 r8.000.000

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800.000.000 r7.3?8.000 17.378.000

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20t8-20192077|QD-UBNDnBAy 30/10/2018

595.927.635 13.289,000 13.289.000

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2020-20201074/QD-UBNDigiry 17rc7n020

6.059.2 r9.048 44.964.000 44.964.000

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7816537 - Truong Miu gi6o Airh Ddo,thi

nin Cam Duc, huyin Cam Lim 2020-202025 15 ngiy30/10t2019

4.n5.274.000 2.660.000.000 2.660.000.000

7816541 . Trutmg Miu gi6o Phong Lan.

xi Cam Phudc T6y2020-2020

2517/QD-UBNDngAy 30/10/2019

2.769.330.000 r.918.889.000 t.9t8.889.000

78 I 6726 - Truorg THCS Trin DaiNghia, xE Cam T6n, huyQn Cam Lim

2020-202025r4IQD-UBNDncAv 30110120t9

2.607.288,000 r,8 14.000.000 r.8 I 4.000.000

7816725 . Truong Miu gi6o Thi€n Nga,xE Cam An Bic, huyfn Cam Lim

2020-202025r6IQD-UBNDngAy 30/10/2019

2.927.077.000 r.679.000.000 r,679.000.000

7816724. Tru&og MN Hu6'ng Duong,thi trin Cam Dtc huyfn Cam Lim 2020-2020

252olQD-UBNDngiy 30/10i20 19

r. 192.02E.000 t.000.000.000 1.000.000.000

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Thim, xi Cam An Nam, huyfn Cam Lim 2020-202025r8IQD-UBNDngdy 30/10/2019

L t70.438.000 r.000.000.000 r.000.000.000

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2020-20202sr9IQD-UBNDngiy 30/ I 0i20 I 9

l.174.657,000 r.000.000.000 l.000,000,000

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2m0-20202045/QD-UBNDnEN t31072020

6.057.739.000 4.3 r4.000.000 4.314.000.000

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riro2020-2020

4r5/QD-UBNDD(Dngty 30/10/2019

l. r99.266.000 t.044.347.000 r.044,347.000

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2020-20204I7IQD-UBNDD(D

ngiy 30/10/2019r.098.792.000 995.379.000 995.379.000

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33.652.005.213 92.000.000 92.000.000

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1.294.556.662 t. I 82.922.000 l. r82.922.000

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1408/QD-U8NDnBey 30/102019

699.229.754 669.792.000 669.192.000

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553/QD.UBNDaEAy 1010612020

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8.682.971 7.9r6.469.0007.9 16.469.000

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8692/QD-CT-UBND ngiy30il0t20t9

t.t99.621 r.094.672.000 t.094.672.000

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24,l0120t97 4.892.000.000 4.892.000.000

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24110170193.4 r 7.060.000

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hoc va c6ng hinh phu trg )2020-2020

2208/QD:.UBNDngity 2411012019

4.924 3.4?1.000.000 3.47t.000.000

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234ZQD-UBND3vrotzot9 3.254. 2.466.598.000 2.466.598.000

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2344lQD-UBNDngiy 3UlU20l9 2.798.000.000 2.79E.000300

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2020-20202345lQD-UBNDngny 3Vl0t20l9 1.1t7.000i000 l.187.000.000

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2r84IQD-UBND7.997.t 78.849.000 78.849.000

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218s/QD-UBND30lrcnot7 2.702.362.@0 25.095.000 25.095.000

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3 l/l 0/20 I 89.887, 2.996.472.000 2.996.472.000

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2019-2020l9r4lQD-UBNDngdy lT09l2ol9 8.1 5.596.754.000

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2.633.586.73E.39t 266,854.973.537 719,31s.603.sli II2-Mua TB dsy hqc

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2020-202038rg/QD-UBNDagiry 0311112020

I t.00t.468.000 8.0t3.000.000 8.0 I 3.000.000

t3 dgc vi Dio tgo Thinh

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7861047 - Truong M6m Non Cam Phir IHM: Sta chla, cii tqo uing rio vi bdp

nn mOt chiiu20t9-2020 2277lQE-UBND

ngiy 30/10/20 I 9l. I 95.896.000 l.107.283.000 l. t07.283.000

7806917 - Trudng TH Cam Linh. HM:SC, NC dEy ph6ng hgc

20t9-2020 2279lQD-UBNDngly 30110120t9

799.837.000 750.000.000 750.000.000

7806933 - Trumg MN Truong Sa. HM:SC, CT dey hinh chinh vl phdng hgc

20t9-20202276lQD.UBNDng*y 3011012019

799.129.000 750.000.000 750.000.000

7806955 - Tnrmg TH Cam Phudc D6ng2. HM: SC, NC diy phdng hgc vi nEn sdn

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20t9-2020227rIQD.UBNDrlTly3otrcnotg 796.36r.000 750.000.000 750.000.000

7806965 - Trudng THCS NguyEn TrengKf. HM: SC, NC d6y phdng hgc

20t9-2020 2270lQD-UBNDagAy 30lt0l20tg 799.E64.000 750.000.000 750.000.000

7861049 - Tru&ng Ti€u hOc Cam Pht:HM: Sta chta dEy l2 phdng hgc

20t9-2020 2272iQE-UBNDrCity 3011012019

499.9r0.000 482.202.O00 482.202.000I zaotO+3 - tru&ng fiCu hqc.THCS Carn

Lfp; HM: SC, ning cip d8y ph6ng hec (di6m nurlc Nggt)

20t9-2020 2271IQD-UBNDngey 30/10/2019

498.71 1.000 476.283.000 476.283.000

7861045 - Trucmg Tidu hgc Cam Phric

Bic 2; HM: Cii tso dly phdng hqc20t9-20?.0

2274lQE.UBNDngly 3011012019

399.469.000 387.544.000 387.544.000

7861046 - Trumg Mim Non Cam ThinhT6y; HM: Cdi tgo b€p m$t chi€u, phdng

hqc20t9-2020 2273lQD-UBND

ngiry 3011012019399.638.000 387.708.000 387.708.000

7861048 - Truong Ti6u hoc Cam Phric

Nam; HM: Nhi v€ sinh hgc sinh2019-2020

2275lQD-UBNDnsty 3011012019

399.532.000 38 L563.000 38r.563.0007854103 - Mua sirn TB day hoc r6i rtrt€u

Irip t phpc w diii mdi Chuorg trinhGDPT crla TPCR

2070-2020703/QE-UBNDngity 1610712Q20

8.425.477.000 5.553.000.000 5.553.000.000

t4 Sd'Giio dgc - Dio tao Khinh HdrChudn bi ttiu tu.

Thgc hifn dr; rin

DulnC7502420-TmbagTHPT Khu vyc phla

bdc thi xE Ninh Hda2014-2015

2899/QD-UBND!,lgiry30lrcnlt4 71.2 I 7.383.000 3t.315.226.034 3t.3t5.226.034

7597022 -TruingTHPT Nam Di€n

Ktr6nh (Giai iloqn l)3135/qtl-ubnd ngiry

tgltu20l6 39.807.437.0 l9 23.382.582.589 23.382j82.5897502419-Tru&ng th6ng Dtn rgc

mi Thi xf, Ninh 20t4-20t5 2892lQD-UBNDnEAy zilrcnilq 33.5 rs.969.000 r9.579.7t8. t85 4.726.89t.3t8 14.852.826.86?

7854 I I 5 - Sila chiia,cii tgo clc cdng

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7.988.099.289 5.995,798.389 5.995.798.3897502417 -TruimgTHDT Bis KhinhVinh(Gil l) 20t4-20t5 2829/QD-UBND

fuPdy241rcn0t424.833.8r 0.000 5.50r.197.100 5.501.1 97.1 00

7724687 -TrudngTHPT Tdy Bic.Huyfn Di€n Kh6nh

2018-2020237tIQD-UBND

ngdy l7l8/2Q18 ngtyfl08n018

40.000.000.000 306, t00.000 306. t00.000

7597018 - Trudng THPT NguyEn ThiMinh Khai (Giai dgan l)

3270(tl-ubnd ngiyzElrcn0rc 39.993.030.001 3.044.E38.200 3.044.838.200

7770566 -TruingTHPT Bic V4n Ninh 20tt-20202228lQD-UBND

ngdy 03/72019 ngriy03t07120t9

34.999.971.223 500.000.000 500.000.000

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ngty l?1612019 agiyt7rc6n0t9

36.59t.878.886 500.000.000 500.000.000

7674149 -TwtagTHPT Nam Cam Rrnh309/qtt-ubnd ngiy'

tglton0t7 26.993.873.08t 53.173.200 53.t73.200

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ngty 2910112019274.9t9.366 262.070.204 262.070.204

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TONG SO 2.633.586.738.39r 266.854.973.537 1.627.4t3.160.932OUOCPHONG

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32574/QO-UBNDngriy 28/102016

t4.990.205.968 8.350.618.927 8.350.6 I E.927

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70022 12 . CSHT khu trusng hQc, dao tAo

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3279\QD-UB ngiy2U09n00t

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12 cta Troong Dgi hoc Khdnh H6a2018-2018

r355/QD-UBNDngiy 18i05/201t

10.296.902.848 38.938.000 38.938.000

76 I I 153 - Trang rhi€t bi day hoc vi ndng

cip co so vft chdt Truorg D4i hqc KhiniHda

20r 7.20 I E3321/QD.UBNDngiy 3 l/10/2016

7.000.000.000 3. r55.943.0003. I 55.943.000

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Eai hoc KhAnh Hda3.982. l0 I .000 3.982.101.000

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I 0.384.69 t.022 65.742.000 65.742.000

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ngly 2El10/20154 1.998.E r 5.000 8.93t. tE5.000 8.93 l. t85.000

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20t6.20t7r865/QD-UBNDagty 2811012016

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9.995.456.761 247.722.000 247.722.000

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ti6u hoc Ninh Xuin2020-2020

ITZQD-UBNDnEAy lUl l/2020

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2018-20202037/QD-UBNDngiy 30/10/201 E

t.000.000.000 30.982.000 30.982.000

7796288 - Tromg Tidu hoc Vsn Khenh

r. HM: XM nhi vS hac sinh, tu&n8 riomet sau

20t8-20201966/QD-UBNDagty 22ll0li20tB

9E7.275.765 29.486.000 29.486.000

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299.050.9?6 1.000.000 1.000.000

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2020-20?0843/QE-UBNDngiry 3lllol20l9 869.32 1.000 859.832.000 859.832,000

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7t,9 71,9 77,724.76534.526 9.76148.000 48.00044.409- ttrui5 ttoe DV trong nu6c145,0 72,5145,0290200 290400 200tni

681.795 1.248.703 99.776 58,8 63,64.730.000 4.730.000 2.780.997 744.7234 Thu tir khu vgc kinh t6 ngoii qu5c doanh 4.375.359

1.736.169 486.065 480.693 671.090 98.32t 63,1 63,1

58,8

66,6- Thuti ei6 tri eia tiing 2.607.266 2.750.000 2.750.000594.186 166.1 I I 240.188 48,1 54,3- Thu6 thu nh6p doanh nehiOp 1.093.946 1.235.000 1.235.000

630.000 329. I 80

187.887

19.2t5 215.963 1.455 58,6- Thuii mDB hang h6a, DV trong nu6c 562.130121.462

92.s47121.462 105,6

52,3

108,4- ThuiS tii nsuyen 1t2.017 115.000

718.0861.380.000

4

105

75 thu n cd nhin

i, + I i,il,;l A- .n, ' ,

lt598s.228 267.142 7U 7

630.000

I

STT NQi dungquy6t toannlm 2019

Dg'todnQuy6t to6nn5m 2020

Phin chia theo sfch So sdnh QT/DT (%) i

BQ Tiri chfnhgiao

HDND quy5ttlinh

Thu NS TWThu NS cdp

tinhThu NS

cdp huyQnThu NS xii

B0 Tnichinh giao

HDNDqrv5ttlinh

I

I

kj,I

Cirng

6 ThuO bio vQ m6i trudng 1.064.796 1.1s0.000 1.150.000 1.019.630486.731

746.521 273.109 0 0 88,7 88,7 95,8Thu6 eVI\4t thu tu hang h6a nhfp hhiu 668.664 722.?.00 ?22.204 486.731 67,4 67,4 72,8Thu6 BVMT thu tu hhng h6a san xu6t, kinhdoanh trong nudc

396.132 427.800 427.800 288.350

135.349

80.738 207.612 67,4 67,4 72,8

thui5 bao vQ mdi truong mgt hang xing (tnretanol) b6n ra hong nudc

99.098 36.2s1

Thuii bio vQ m6i tuong mflt hang ddu diezel

b6n ra tong nudcI00.830

266

963

73.825 27.005

Thui! bio vQ m6i fuong mat hing dAu h6a ban

ra trong nudc195 7t !

thu6 bao vQ m6i truimg m{t himg dAu mazut,

diu mO nhcm bfur ra trong nudc : '

700.000

1.150.000

705 258

Thuii bao vQ m6i trucmg m4t hang nhi€n ligubay ban ra tong nudc

7.141 \ 5.229 t.912

7 L€ phi tru0c ba 604.147 700.000 367.296 32E.470 .3E.826 52,5 52,5 60,8

8 Thu phi,l0 phi 1.037.958 1.1s0.0r0 268.424 139.146 44.848 62.764 2L.666 23,3 233 25,9

Phf vd lQ phf trung uong 859.886 r.000.000 1.000.000 145.660 139.146 5.848 666 14,6 14,6 16,9

Phi vn l€ phi tinh 975ls 58.860 58.860 56.673 26.132 30.541 58,1

Phi vi l0 phl huy9n 69.900 76.t40 76.140 56.544 12.868 31.552 12.124 74,3 74,3 80,9

Phi vi l€ phi xE t0-657 15.000 15.000 9.547 5 9.542 63,6 63,6 89,6

9 su 4 2 2 50r0

10 su 14.s47 15.000 15.000 12.723 12.723 E4,8 8418 E7,5

1l Ti6n cho thu6 tl6t, thuC mt! ru,f,c 459.654 310.000 310.000 426.845 0 426.7t3 r32 0 137,7 137,7 92,9

- Ghi thu, ghi chi 39.7s4 15.309 15.309 38.5

- Thu phrit sinh 419.900 310.000 310.000 411.536 0 411.404 t32 0 r32,8 132,8 98,0

+ UBND tinh ban hanh quyi5t dinh cho thu€

a6t418.936 309.930 309.930 411.404 411.404 132,7 132,7 98,2

+ UBND c6c huyQn, thixe, thanh ban

cho thu€ <I6t964 70 70 132 132 188,6 188,6 13,7

12 su 1200.977 1.000.000 1.000.000 830.224 0 4s.064 663.761 r23.399 83,0 83,0 69,l

- Ghi thu, ghi chi 64.239 27.490 27.490 42,8

- Thu ph6t sinh 1.136.738 t.000.000 r.000.000 802.734 0 15.574 663.761 123.399 80,3 80,3 70,6+ Nean s6ch c6p tinh thu 147.220 357.000 357.000 17.304 15.574 1.730 4,8 4,8 I 1,8

+ Ngins6chc6phuyQnthu 989.518 643.000 643.000 785.430 662.031 r23.399 122,2 122,2 79,4

13Tiin cho thuG vir ti6n bdn nhi O thu6c sO

hihr NN37.215 2.000 2.000 2.011 0 1.822 189 0 100,6 100,6 5t4

+ Nean s6ch c6p tinh thu 36.739 1.800 1.800 1.822 1.822 101,2 lol,2 5r0+ Nean sSch c6p huy€n thu 476 200 200 189 t89 94,5 94,5 39.7

I

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NQi dungq'uy6t to5n

,

nim 2019

Dr;toinQuy6t toinnim 2020

Phiu chia theo sich So sdnh QT/DT(%)

BQ Titi chinhgiao

HDND quy6ttllnh .

Thu NS TWThu NS cip

tinhThu NS

cip huyQnThu NS x5

B0Tiichinh giao

HDNDquy5ttlinh

Ctng ki

Thu tlr 243.416 220.000 220.000 230.608 0 230.608 0 0 104.8 104,t e4J

Trong tl6: - COng U Mfy Xd sd Xtdn thrA KH 230.873 210.000 210.000 215.980 102,8 102,8 9i,5

todn

thu doanh

12.54i 10.000 10.000 14.628 146,3 146, j I16,6

7s-s78 70.000 70.000 '12.850 72.850 104,1 104,1 96,4

t7.039 25.000 25.000 14.140 14.140 E3,0

TTDB h6a DV nudc 101.461 77.000 77.000 97.447 97.447 96,0

khAc I49.337 48.000 48.000

0 0

- Thu tir thu sau

khai thic sln 49.1s1 50.000 50.000 42.654 13.193 29.461 0 0 8s3 8s3 86,8

do 14.70334.448

15.000 15.000

35.000

18. 13.193 5.65423.

125,6 125,6

68,0128,2

doUBND tinh425.371 350.000 350.000 419.587 102.560 17E.067 tt7.o97 21.863 r19B 119,9 98,5

sfchkhScs6ch

s6ch tinh

1o2.654181.453t21.327

150.000

11.01

73

r50.000111.010

73.E70

r02.560 102.560178.067

tt7

68,4160,4

158,f

684 99,9-r8J

96,5

s6ch

s6ch

cOng ich, hoa lgi cdng sinttr qui

trrfu vi seu

Hei

26.716 16.000 16.000 20.470

2.130.00135.104

21.E63

20.470 1279

I

127,9

77,

7

76,6

5

39,

ftu6Uao v€ m6i trudng do co quan hai quan

thUc

783.47263E.057

1.749.975

124.447 18.000

331.000193.000

1l

18.000

310.061

303.723

1.209.

253.165

8.953

310.061

303.723

1.209.850

253.165

8.953

I l647

I

6

7

9 Thu khac

U

0

1.010

1.093

9.145 9.145

IIIry Cdc khoin

Cric khoin huY tlQng tl6ng g6p xdy dyng co sd

7.850

2.904 6.762

2.655r06.105

I

6.762I

t.265 1.3902 klt6cC6c khodn 4.946

106.10526.783 0BI

vAYffiA NGXN SACH DIA PHUQNq Ibi chi NSDP 26.783 0

2O3,4

905

0

0

0

0

Y:l-: :.- l',<" ....

vay trong nuoc

106.1

232,9

56,6 |- 126,6-156,6 |

l?6,6 J

46.171 46.17r 96,2 96.2 93.6

35.000 23.80',1 68.0 69,1

33

193

STT NQi dung Quy6t todnnim 2019

DgtodnQuy5t toennIm 2020

Phin chia theo sich

BQ Tii chfnhgiao

HDND quy6trlinh

Thu NS TW Thu NS c5ptinh

Thu NSc6p huyQn

Thu NS xflB0 Tii

chinh giao

HENDquy6tdinh

2 Vay lgitu ngudn Chinh phri vay ngodi nudc 26.783 1 06.1 05 106.105

II Vay tI6 tri ng g6c vay 0 0 0 0I Vay trong nudc2 Vay l4r tir ngu6n Chinh phri vay ngodi nudcC THU CHUYEX CNO NGAN SACH 6.062.403 0 0 6.434.4r0 11.684 1.324.t01 3.709.268 1.389.3s7I ttr sfch trGn s.527.339 0 0 6.104.758 0 1.030.216 3.68s.185 1.389.3571. sutr cin 3.292.386 3.356.706 2.671.147 685.s592 86 sung c6 mqc tiOu 2.234.953 0 0 2.748.052 0 1.030.216 1.014.038 703.798

2.1Bd sung c6 mttc fiAu bing ngu6n vdn trongmtbc

2.165.825 2.662.746 944.910 I .0 r 4.038 - 703.799 122,9

2.2Bd sung cd muc ti€u bing ngudn vdn ngodi,mthc Y I 69. I 28 85.i06 85.306 123,4

II Thu tirng6n sSeh c6p dufi nOp lGn 53s.064 329.652 11.684 293.88s 24.O83 61,6D THU CHUYE,NNGUON 4.766.549 6.920.430 5.046.672 1.573.140 300.618 145,2E TITU I(ET DIJNGAN SACH 2.231.837 2.167.513 233.990 1.595.09s 338.428 97,1

So sdnh /DT Vo

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Don triQu

NQi dung chiDgtoin nlm 2020 toin nim 2020 Sosinh QT/DT(%)

Cdp trGn giaoIIEND

ouv6t dinht6ng s6 Cni

NSDPChi NS cip

tinhChi NS cfp

huv6nChiNS xf,

Cf,p tr0ngiao

IIDNDquySt dinn

A B I 2 (3)=(4)+(s)+(6) 4 5 6 (7){3):(l) (8)-- (3):(2)

ToNG s0 6+n+c1 12.270.125 16.322.653 22,92E.261 12.415.783 8.284.902 2.227.576 186,86 140,5A CIII CAN o6r xCAIr SAcrI 12.270.125 12.908.230 17.524.A67 8.718.914 6.601.660 2.203.493 142,82 135,9

I Chi iliu tu phit tri6n 4.599.283 4.578.583 4.517.360 2.655.591 1.174.678 687.091 99,22 98,7

1Chi tllu tu phit tri6n cho chumg trlnh,duiin

4.599.283 4.577.745 4.495.356 2.633.587 1.174.678 687.091 97,74 98,2

* Chiatheo llnhvgc1.1 Chiquiicphdng 4t.493 30.129 Lt.262 t02

1.2 Chi an ninh vi trittE an todn xE hQi 36.667 20.678 1s.989

1.3 Chi Gi6o dgc. dio teo va d3y nghA s93.089 378.912 21o.758 3.4t9

1.4 Chi l(hoahgc vi cOngngh€. 61.860 61.860

1..5 Chi Y t6, d6n sii va gia <linh 96.397 92.499 3.89E

1.6 Chi VEnh6ath6ngtin 62.812 20.105 30.067 12.640

1.7 Chi PhAtthaoh, tnry6n hinh, th6ng f6n 2.901 126 2.240 535

1.8 Chi ThE duc thr6 thao 15.355 3.140 6.611 5.604

1.9 Chi Bio v$ m6i trudng 289.195 147.374 t36.512 5.909

l.l0 cic kinh 3.062.648 1.786.363 678.s23 597.762

Trong d6: Clwong trlnh mac ti€u giabdn

67.076 67.076 81.151 52.452 28.699

I I IChi ho4t tlQng crla c6c cs quan quan $nhn

ttoan th6164.778 31.486 72.9t7 60.37s

t.t2 86o tlimxd hOi 47.071 45.665 1.406

1.13 Chi ngi.urh, linh vu. c 1fi6c 20.490 15.250 4.495 745

,a2,1\ti5$r,..,r r,,,5-/,6* 1.ri.3rr-,

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C6p trGn giao HENDquv6t dinh

fdng sii ChiNSEP

Chi NS c6ptinh

Chi NS cdphuyGn

Chi NS xii

2

Chi diu tu vi h5 trg viin cho cric doanhnghiQp cung cip sf,n p|fim, dich vg cdngich do Nhir nutfc ilit hirng cric t6 chntckinh t6, cic t0 chric tiri chinh cta tliapbuole theo quY tlinh cfra nhin luAt

0

3 tu tri6n kh6c 838 22.OO4 22.004 0 0 2.625,9838 22.004 22.004

tr tre lal theo 9.100 9.1s0 1.8E4 1.E84 20,6trI 9liQuelgxuy6n 6.907.208 7.264.960 7.089.278 2.178.033 3.762.860 r.148.385 102,64 97,6z.t Chi quiSc phOng 197.723 184.204 66.888 44.6s5 72.66t 93,22.2 Chi anninh yi ffit t.rr an todn xd hoi 43.420 58.664 26.376 t2.097 20.191 135,12.3 Chi Girio {rc - tlaotgo vn dayng}r0 2.558.722 2.786.508 2.583.804 494.919 2.083.320 5.565 100,98 92,7

Trong il6: - Cht tir vdn nudc ngodi 9.000 9.000 1.401 1.401-@yiQc ldm vd an todn lao il6ne

22.055 22.055 20.573 20.57i

2.4 Chi I(hoahgc vi c6ngng[p 30.722 30.722 19.946 19.401 545 64,92 64,9

2.5 Chi Y t6, d6n s5 vn gia tlinh 749.449 709.4t0 655.947 51.331 2.t32 94,7

Trong il6: CTMT y td vd ddn sii 5.720 s.720 i.986 3.986

2.6 Chi Ven h6ath6ngtin 68j32 76.584 41.543 24.907 10.134 111,7

Trong il6: - Chwng trinh mqc titu phdttridnvdn hod

100 100 100 100

2.7 Chi Ph6t thanh, truy$n hhh, th6ng t6n 16.731 27.912 13.61l 9.912 4.389 166,8

2.8 Chi Thd dqc th6 thao 80.s15 69.7s7 s8.430 8.871 2.4s6 86,6

2.9 Cti86o vEm0ifrtrUng 161.529 122.977 14.606 80.258 28.113 76,1

Trong d6: - Chuong trinh mttc tidu fing phdBDKHvdtdnstrufursxanh

300 300 767 767

2.10 Cti c6c hoat ttOngkinhtti 985.797 1.152.510 236.004 741.94E 174.558 116,9

Trong d6: - Clruong trlnh mqc tiAu phdttriin tdm nshiAp binvbte

6.700 6.700 5.4i0 s.430 E1,0

- Clnmng trinh muc fiAu gia3.203 3.203 2.643 2.643 82,s

2.tt Chi hoqt tlQng cta cic co quan quan ly nhanrrdc, tlang tloan th0

1.412.792 1.3s3.38s 384.009 328.842 640.s34 95,8

So

trGn

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NQi dung chiDrptodn nlm 2020 Quy6t todn nim 2020 So sinh QT

CAp tr6n giao MI{Dquviit dinh

t6ng s6 ctriNSDP

ChiNS c.iptinh

GIiNS ciphuvGn

ChiNS xf, trGn HDND

2.t2 Chi Bio dtu xe hOi 176.259 426.088 614.280 72.772 357.968 183.540 348,51 144,2- Chrongtrinhmyc fiAu hd trq@

triiin h€ th6ns tq Silrtp xd hAi3.766 3.766 6.264 3.621 2.643

- CTMT dan bdo trdt tT ATGT,PCCC, phdng chiing tQi phqn vd ma ttfry

2.000 2.000 2.000 2.000

- Cftut gido d*"gna nghi€p-vi€cldm vh an todn lao ilAns 1.299 1.299

2.13 Chi lfi6c 305.1s3 I15.845 93.527 18.206 4.1t2 38,0IV Chi b6 sung quf drf trit ttri chinh 1.170 1.170 1.170 1.170 100,0v Dgphdng 275.250 275.250 0ro

VI Chi Qo ngubn, ilitu chinh tiGn luoug 478.114 779.r17

VII Chi chuy6n ngudn 5.914.375 s.882.236 L.664.122 368.017

BCIII BO ST'NG CIIO NGAN SACH C,iPDI/OI

0 3.414.423 5.O74.542 3.685.185 1.389.357 0 148,6

I B0 sung cdn tt6i 3.345.423 3.3s6.706 2.671.147 685.559 100,3

2 B6 sung co mgc ti6u 69.000 1.717.836 1.014.038 703.798 2.489,6

Tr. d6: - Bdng nguOn viin fiong nudc 69.000 1.717.836 1.014.038 70i.798 2.489,6

- Bdns ngudnviin ngodi nuhc 0

c cHr NQP NGaN SACH C/ip rnftX 329.652 11.684 293.885 24.083

Kjrlri*r zr'' ,7-/'(',fi'i., E,'-

rrY BAN nnAN nAwrfilvn rcrAlvn rroA.

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A B I 2 3 4A T6ns ngudn 78,148 28.029 39.010 11.109

Neudn trong nudc 78.148 28.029I 39.010 1 1.1091 Trung ucmg b6 sung 6.965 6.9652 C6ct6 chfc, cdnhin trong nu6c ung h0 0

5 Ngudn cfia NSDP 71.183 21.064 39.01 0 1 1 .109Tr.t16: - Tir neu6n du phdng 34.770 21.064 8.640 5.066- Ttr qu9 dutrf tai chfnh 0- Ttr ngu6n t5ng thu 0- Ttr neu6n chuydn nsudn 2.989 1.770 1.219- Ttr neu6n k6t au 0- Ttr ngu6n tiiit kiOm chi 0

- Tir ngu6n NS c6p tr6n bO sune 14.268 .44611 2.822- Tir du to6n chua ph6n b0 0

- Ttneu6nkh6c 19.156 17.154 2.0024 Cdc ngu6n kh6c 0I Neudn viQn trg nudc ngodi 0

28.029ts T6ng kinh phi sfr dgng tIfl tlugc quy6t tofnchi NSDP

72.418 36.051 8.338

Chi ddu tu XDCB 11.909 6.96sI 2.767 2.t77I Chi thudrng xuy6n 48.458 9.618 32.722 6.118I Chi qu6c phdne 7l 59 t22 Chi ei6o duc 303 303

J Chi yt6 04 Chi vEn hda th6ng tin 0

5 Chi phdt thanh truyOn hinh th6ne t5n 47 35 t2I Chi th6 duc th6 thao 0

6 Chi b6o v€mOi tnrdme 07 Chi ssnehiOp kinht6 15.738 I2.2s 1 3.4878 Chi qu6n b, henh chfnh 2.505 280 2.2259 Chi dem bf,o xE hOi 19.878 19.636 24210 Chi thudrne xuy€n kh6c 9.9t6 9.618 158 140flI sdch duoi fi.446 fi.446tV NOp NS c6p ff6n 605 562 43C 56 qba lai 5.730 0 2,959 2.7711 Chuy6n ngu6n t.258 731.1 852 K6t du 4.472 1.786 2.686

try eAN rvnAN oANriirn xuAmr HoA

Miu UiOu sO 68-TT342/2016/ND-CP

Don vi tinh: Trieu

THUYET MrNH TiNr{ ntNn srI DUNGNGUON DII PHONG, TANG THU vA THLT0NG vtlgT THU cuA NSDp NAM z0z0

NOi dung T6ng sd

Trong tt6: Thu&ngvugtthu

Dr3 phdng thuc0ng NS Tinh NS HuyQn c0ng NS Tinh NS HuyQn

A. TOng ngu6o L.247.687 286.436 L40.736 L45.700 96t.25L 439.s05 52L.746 0- Ngudn dg toSn giao dAu nIm 27s.250 275.250 r40.736 t34.5t4 0 0

-Ndu

c6c nlm tru6c dd hda vio602.83s 7.334 7.334 595.s01 439.50s 1s5.996364.383 1.31 1 1.311 363.072 363.072

- Di€u chinh gi6m chi thudrng xuy€nt[ns du phdng

2.541 2.541 2.541

- Teng thu n[m 2020 2.678 0 0 2:.678 2.678

B. T6ng KP sfr dqng dE dugc QT chiNSDP

346.672 L75.644 73.064 102.580 t7L.028 63.263 107.76s 0

I. Chi rliu tu phdt triSn 4s.894 1.700 0 1.700 44.194 0 44.L94 0

-

1. Chi dAu tu )OCB 45.894 1.700 1.700 44.194 44.t94

chi tu, h5 trg cho c6c doanh

vi chi diu tu kh6c

0 0 0 0

II. Chi thulng xuyOn L44.442 108.643 37.972 70.67t 35.799 800 34.999 0

1- Chi qu6c phdng 3.873 3.873 3.873 0 0

z.Chi an ninh vd trdt tu an toan xA h6i 356 356 3s6 0 03.Chi Gi6o duc - dio t4o vi day nghA 5.447 5.447 5.447 0 04.Ctri Khoa hgc vd cdng nghe 0 0

..i-' \\.' Vti,&bf, i, ,1,

do:TronDg Ting thuNOi dung Tdng sii

c0n NS Tinh NSH C NS Tinh NS HuyQn

Thu&ngvugtthu

s.chi Y dan VA dinh 28.674 28.674 28.3s4 320 0 06.Chi Van h6a tin 4 4 4 0 0

7.Chi Phdt thanh, truyAn hinh, th6ng t6n12 l2 12 0 0

8.Chi ttraoduc 0 0 0 0 0g.Chi 86o vQ mdi 0 0 0 0 010.Chi c6c ho4t kinh 41.158 6.rs9 6.r59 34.999 34.99911.Chi ho4t dQng cta c6c co quan quin

nha doan thO

6.818 6.81 8 6.818 0 0

12.Chi 86o ttim xd hdi 44.923 44.923 44.923 0 0

13.Chi kh6c 13.177 12.377 09.618 2.759 800 800chi o CCTL 0 0

82.291 62.463 19.834cho NS ducri.chib su 147.548 65.2sr 35.092 30.159

.Chin NS frGn 0 0 0

8.73850 8.738thu do covid-l9VI. Bir 8.788 5000 412.850523.642 ,f4.792 67.672 43.120 412.850c.s con

317.311428.103 110.792 67.672 43.t209s.s390

3t7.3119s.s39

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sII NQi dungSd ki6n nghi cfra Ki6m

toin Nhir nuri,c

S6 tri6n nghi chinhxic, dtng quy tllnhphdp Iuflt tlcn vi dnthdng nh6t thgc hiQn

rrrcthgchiQn

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Sai *h6i lugng dg 6n Phdng ktlim th khoa khu vgc Cam An Nam, huyQn Cam L4m 51.810.000 51.810.000 0

63.870.000Sai kh6i luemg dU 6n 25 Tram Y t6 xE phriong tinh Khffi Hda 63.870.000 04.614.673.576 4.614.673.576Thu hdikinh phith&a h6tnhi€mvu chi 0

4.614.673.5764.614.673.576 0HStrgti6n lucmg, cic khoan phu c6p, o6o khoin tl6pg g6p tta k6t c5u trong gi6

dlch,rrU kh6m chiia bQnh t& ngrrdn NSNN c6p cdn thtrq3.172200.000 3.172.200.000 0Chuy6n dt co ch6 tu chfr Dai hoc c6ns lip 2016-2018

3.172.200.0003.172.200.000 0Khinh Hd,a3.172.200.000 3.t72.200.000 0CCTL cbnthta traNs tinhkinh

14.605.512.8lE 8.049.481.000 6.5s6.0s1.818Bf14.605.5r2.818 8.049.48i.000 6.556.031.818GEm dutoin ttanh toin nim seu

LCan 45.931.643.000 0s.931.643.000

31.296.000 031.296.000nhlnu6c c6criaco

552.375.804.420 s52.221.029.420 I00,0Ki6n nshi khic 154.77s.000 0,00NgAn s6ch iria phuong 472.441.741.179 472.441.741.179 I00,0 0Ki6m torin tai S&Thi chinh 453.431.813.063 453.43r.E13.063 0Ki6m toin tai S&Tii chinh 423.223.000.000 423.223.000.000 0Theo d6i ngudn CCTL chuy€n n[m sau do ki6m to6n x6c tlinh tdng th6m 423.223.000.000 423.223.000.000 0

1.1

2.5

0CI

STT NQi dungSd ui6n nghi crla Ki6m

todn Nh} nudc

Sd tri6n nghichinhxdc, ihing quy ilinhphdp lu{t tlon vi rlith5ng nhdt thgc hien

Sii ti5n nghi chinhxic, dring quy tlinh

phrip lu4t don vichua thqrc hiQn

TY I.thqchiQn

1.4

1.5

2

3

4

4.1

5

5.1

6

7 0

Ti lQ chua

thgc hiQn

2 3 4 5 6 7696.450.385.903 679.163.579.085 97,5 17.286.806.818 2,5

1.2 thi6n tai 7.865.362.90r 7.865.362.901 0

Chuydn quyit torin ndm sau ktri d0 h6 sq chfmg tir quyrit toan theo quy tlinh 7.865.362.90r 7.865.362.90r 0

1.3 bio vi ftnh 69.450.162 69.450.162 0

Giim tich lip qui bi5 sung thu nhfp trong ndm 2018 tl6ng th&i t6ng ngudn hoin trdphi fiy th6c phii tri b6n cung fmg dich vg m6i truong rimg theo quy tlinh 69.450.162 69.450.162 0

Iftdnh Ssl 17.3E2.000.000 17.3E2.000.000 0du sri dpng tl0ng myc tlich kinh phi BSMT cdn nhi6m vgd6i trong

chi 17.382.000.000 17.382.000.000 0

xii Ninh Hda 4.892.000.000 4.892.000.000 0Theo d6i trong ktit du sri dpng ttfng mgc tlich ngudn kinh phi BSMT cdn nhi0m vgchi

4.892.000.000 4.892.000.000 0

S0 Giao thdns vin tii 3s"660.000 35.660.000 0

0Trung tAm ilEng ki6m xe co gioi tEng s6 ph6i tich l6p c6c quy tu ngu6n Hi du thuc6c hqp tt6ng tiAn gui

35.660.000 35.660.000

0S& XAv drrns 2A2.627.084 202.627.O84

0Trung tAm quy ho4ch vi ki6m ttinh x6y dpng ting siS phai fiich lfp c6c qui tunnr6n liii duthu cac hsp ddngtiAn cti

202.627.084 202.627.084

r81.805.63s 0SOCOncthuons 1E1.E05.63s0181.80s.635Trune tam khu#n c6ng vi rtc ti6n thuons mai 181.805.6350130.448.183 130.448.183TEne s6 phAi rich l6p c6c qu9051.357.452liines6 chuaphtn b6 51.357.4520432.905.989432.905.9E9S0Ti'i virMdi0432.905.989432.905.989mol0161.289.975161.289.975TNTIH Kh6nh Scm03.335.7223.335.722TNIIHPhUdc Thnnh0164.267.631164.267.631TNHHMTV Hei

ffi;6ne Nha Tiane seafoods-Fl 7 87.721.438 87.721.438 0

C6ng ty cd phin Ponaga 16.291.223 16.291.223 0I\tNvirPTNT 180.235.224 180.235224 0an Ee Ninh Ha 180.235.224 180.23s.224 0

HuyQn DiGn I(hdnh 17.717, 11.717.

SIT

1

t8.I

E,2

9

9.1

9.3

II

NQi dungS6 tii6n nghiciia Ki6nn

toin Nhi nu6c

56 ki6n nghi chinh

xic, dfng quy dinhphip lu$t tlon vi tI6th5ng nh6t thqc hiQn

ryrcthrgchiQn

S6 ti6n nghichinh

xic, dfng quy dinhph{p luft tlon vi

chua thrgc hiQn

T! lQ chuathgc hiQn

2 3 4 5 6 7r6xc cOnc 696.450.3E5.903 679.163.579.085 97.5 17.286.806.818 2.5NS tbh cho tam rirng d6 ain bt tr6 tq TDC drl6n md r6.ng QLIA phAn tti qua tlO

thidoNS tinhchi ti kh6ng sfr dgnghiEt11.717.768.000 11.717.768.000 0

Euy0nV?!Ninh 2.983.125.641 2.983.125"641 02.46s.702.641 2.465.702,641 0

Theo d6i trong kiSt du ngu6n CCIL chuy€n ngu6n thitiu d6 sri dgng tl{rng mgc tlich I15.558.000 I15.5s8,000 0

Theo d6i ogrr6n CCtl, chuy6n nim sau do ki6m tofu1x6c tlinh tnne th6m til ngudn

40%thu hsc phi2.3s0.144.641 2.350.144,641 0

BQLDAhuyGnYan Ninh 517.423.000 517.423.000 0

G6i thiu s6 Og: thi c6ng xiy d1mg cdng trinh (bao gfm chi ghi xdy d1mg, chi phi

hang mgc chung vt chi phi dU phdng) D1r 6n Kd bt, bi6n thi tr6n Vqn Gia Git l)517.423.000 517.423.000 0

Huy€n Cam Lim 3.275.800.543 3.275.800.543 0

TC-KHool du sfr tlich

3.109.603.000 3.109.603,000 0

1.657.000.000 1.657.000,000 0

ool ftinh phi ngdn s6ch huyQn nhi€m vu chi <lang

nEm 20191.4s2.603.000 1.4s2.603.000 0

ri CaE Atr 17.197.543 17.197,543 0 0

thu 17.197.543 17.197,543 0

xi Cam IfiiiCCTL ndm 2019

149.000.000 149.000,000 0 0

149.000.000 149.000.000 0

Chuy0n tlt cs ch6 tg cht bQnh viQn c6ng l$p 2016.2018

tla khoa tinh trich CCTL th€m

da khoa tinhvi€n tla litroa tinh tnng qu} phirc lqt ttdngth&i giim qu$ 6n ttinh thu nh$p nim

E

tla khoa khu Cam Ranh trich CCTL th€m

viQn <la khoa khu v.uo Cam Ranh t?ing qui phdtfilnho1t d6.ngsf nghi€p

14.069.274.949 14.069.274,949 100,0 0

4.061.218.110 4.061.218.110 0

4.851.280.800 4.851.280.800 0

1.126.000.000 1.126.000.000 0

378.961.648 378.961.648 0

fia.l33.286, 330,133,286 0

"i PHCNtrl"h "cir6"

CCTL tlng th€mBQnhvi€nYHCT 2.720.658.701 2.720.658.701 0

B€nh vi€n NhiCt tt6i tich ngudn CCTL t5ne th6m 337.000.000 337.000.000 0

Trung t6m y t6 Kh6nh vTnh trich neudn CCTL tEng th6m 264.022.404 264.022.404 0

Chuy€n dd BT s0.313.514.164 s0.158.739.164 99,7 154.775.000UI

PhdngTC-KII

STT NQi dungki6n ngh!cta Ki6mtoin Nhi nufc

Si6 triSn nghichinh

xic, tlfng quy iiinhphdp luflt tlon vi tlf,th6ng nhAt thr;c hiQn

S5 tii6n nghi chinh

xdc, dring quy rlinhph6p luflt tlon vichua thyc hiQn

T! lQ chua

thgc hi$n

ry l9

thgchiQn

1 2 3 4 5 6 7696.450.385.90s 679.163.579.085 97.5 17.2E6.806.818 215

I 6n H0 thiSng tho6t nu6c mua (Giai tlo4n 2), KDL Bic b6n tl6o Cam Ranh

chi lar 17.037.882.t66 17.037.882.166 02 tlu0rng nhrinh Bic brin tl6o Cam RanhDtr 6nHe th6ng!qy6n

0

ffii1ffi+Y.ii

Iv

chi tat 33.120.856.998

1s.s11.885.416

33.120.856.998

15.511.8E5.416 100.0ffi 0

0

,r-!i:*i!i;tiiPi!i..-{:;r;i::r\

I Cuc Thu6 162.307.052 162.307.0s2 0l.l 162307.052 162.307.0s2 02 1s.349.578.364 15.349.578.364 0

2.t Cdng ty TNIIH Diu tu vi Ph6t ti6n Van Bric OIAST: 420 1 699353). 4.618.315.691 4.618.315.691 0)) COng ty TNIIH Du lich vi Thusng mgi Lien Hung MST:4201219374). 2.131.524.888 2.131.s24.888 0

2.3 0Qqqg ty c0 phan rhanh nmg NT (MST:4200340265). 476.318.079 476.318.0792.4 096nS ty TNHH Lan Anh (MST: 42007239E0). 8.123.419.706 8.123.419.706Y GIAMTEUE TNDN PHAINOP 39.388.712 39.388.712 0

I 0C6ng ty CP tliu tu VCN (MST 42006 44459) 39.388.712 39.388.712

C6ng ty CP Thanh Y6n Vin Phone (MST: 42007338761.

Chi o;c tnu6 tuinh pu6lttha Trans

uBND TiNE r<uAI\iE uda Phg lgc la

DVT: Tri€u tl6ng

erryET ToAN VAY, TRA Ng NGAN sAcn DIA PHIIONG NAM 2020

(theo sA hpu gidi ngdn tqi Kho bqc Nhd nadc tinh)

STT Chi ti0uDg to6n TTCP

giao

Dg to6n HDNDtinh giao Quy6t to6n

ss to6n vr6'i

TTCPIIEND

tinh

A B I 2 3 4FStl 5412

I Du nEut

T n6m

Chi tra n[mDu nEm

304.s81 308.916 101,4

301.900 301.900 ', 106.105 35,1 35,12

838 838 100,03

605.643 4t4.183 44

\,r_--_::::-'z . \. _.. /'r / r-.rtr."!'l'- . *rte :

l

rrBr\D TiNE IGAITE uda. Phg lgc lb

DVT: TriQu ddng

quyrqt TSAN VAY, TRA Nq NGAN SACH EIA PIIUONG NAM 202a

(theo ,A he, trOn Gidy nhdnnq duqc lcj,v6t Cuc Qudn ry nqvd Tdi ch{nh iliSi ngoqi)

STT Chi tiGuDq toin TTCP

giao

Dq torfln HENDtinh giao Quyt6t toin.

ss toin vri,i

TTCP HEND tinh

A B 1 2 3 41n 5:3n

1 Du ng n[mnlm

Chi tri nq ndrtnam

304.581 308.916 101,4

301.900 301.900 90.037 29,8 29,82

838 838 100,03

605.643 398.115 6 74

\{a.;rr!-: ir I j..,El;r -:i-;!r i,

HQT DONG NHAN nANrixn rcrANn HoASo: AIQ-HDND

cQNG HoA xA ngl cn0 Ncnia vrpr NAMO_0c t6p - fU 0o - Hann

Khdnh Hda, ngdy thdng ndm 202I

NGIII QUYETvd viQc ph6 chu6n b6o c6o quy6t tofn thu ngin sdch nhir nu6ctr6n dia blrn, quy6t tofn chi ng6n s6ch tlia phucrng n5m 2020

HQr EONG NHAN nAN riXH XHANU HOAKHOA VII Ki'HOP THTI 04

Cdn cf Ludt T6 chric chinh quy6n dia phucrng s6 77lzot5leHt3 ngeyt9l6/20t5;

c6n cir Luft Ng0n s6ch nhi nudc so g:lzotslQHl3 ngey 25/6/2015;

Cdn cfr Nghi dinh sO 16312016/ND - CP ngey XnU2016 ctra Chinh phuquy dinh chi tiiit vd hudng ddn thi hdnh Lugt Ng6n s6ch nhir nu6c;

^v ' Th6ng tu s5 34212016/TT-BTC ngay 3011212016 ooa BO Tei chinhuan cu

quy dinh chi ti6t vi hu6rng din thi hanh mQt sO di6u ctra Nghi dfnh sO

l63l20l6AID - CP ngiy 2l/1212016 cria Chfnh phri;

CEn cr? Nghi dinh s6 3ll2OlTlNE-CP ngey BBDOIT cria Chfnh phir banhanh quy chiS lfp, thAm tra, quy6t dinh kiS hoach tii chfnh 05 ndm dia phuong, k6hopch dAu tu cdng trung hpn 05 ndm dia phuong, ki5 hopch tdi chinh - ngAn s6chnhd nu6c 03 ndm dia phucnrg, du to6n vi phdn b6 ngan s6ch dla phucrng, ph6chuAn quytit to6n ngdn sdch rlla phucrng hdng n[m;

Xdt B6o c6o s5 .../BC-UBND ngiy ...11112021 cria Uy ban nhen d6n tinh v6' qry6t to6n thu ng6n s6ch nhd nu6c tr6n dia ban, quy6t to6n chi ngdn s6ch dia

phuong ndm 2020, 86o c6o thAm tra s5 ...iBC-HDND ngdy ...11212021 cfia BanKinh t6 vd NgAn s6ch HQi tl6ng nhen dan tinh vd f kitin th6o lufn cta c6c dai bi6uHQi il6ng nhdn dan tinh,

QUYET NGH[:

Eidu 1. PhC chu6n quyiSt todn thu ngan sSch nhd nu6c (NSNN) tr6n dia bdn,quytit toan chi ngan sSch dia phuorg (NSEP) ndm2020 nhu sau:

ti

Ii3t

'l

\

I. TOng thu NSNN phft sinh tr6n ilia birn

- Thu ttr ho4t dQng xu6t nhpp kh6u

- Thu nOi dia

- Thu huy dQng d6ng gop

II. Thu ngfin s6ch dla phuong

1. Thu NSDP hucrng theo ph6n c6P

- Cdc khodn thu NSDP hfing 100%

- Cdc khodn thu NSDP hu&ng theo t!'rc %

2. Thu b6 sung tri ng6n sSch trung uong

- BS c6 mqc fiAu bdng ngu6, v6n trong nudc

- BS c6 mqtc fiAu bdng rgu6n v6n ngodi nadc

3. Thu chuy6n ngudn tt ng6n s6ch ndm tru6c

4. Thu ktit du ngan sSch ndm tru6c

5. Cdc kho6n thu d6ng g6p

7. Thu vay ngdn s6ch cAp tinh

8. Thu tu ngdn s6ch c6p du6i nQp l6n

III. Tdng chi ngAn sdch dia phuong

1. Chi dAu tu ph6t tri6n

Trong d6:

- Chi khoa h7c vd cdng nghe

- Cht gido dq,tc ddo tgo vd dqy nghi

2. Chi thudng xuy6n

Trong d6:

- Sry nghigp khoa hqc - cdng nghe

- St{ nghiQp gido dwc ddo tqo vd dqy nghi

- SU nghigp m6i trudng

3. Chi trA ng l6i, phi tiAn vay

4. Chi bti sung qu} dU trfi tei ch(nh

5. Chi chuy6n ngutin ngen s6ch sang n6m sau

6. Chi nQp ngdn s6ch c6p tr6nA/. Lra ng goc

fV. K6t du ng6n s6ch dia phuong nim 2020

: 13.833 .976 triQu tl6ng


: 11 .694.558 triQu d6ng

: 9.417 triQu d6ng

: 19.101 .822 triQu tl6ng

: 8.550 .173 triQu d6ng

: 2.735.154 tri€u ding

: 5.815.01 9 triQu ding

: 1 .030.216 triQu ddng

; 944.91 0 triQu ding

: 8 5,306 triQu d6ng


: 2.167.513 tri6u ddng

; 9.417 rriQu d6ng

: 106.105 triQu d6ng

: 317.968 triQu d6ng

: 17.853.71.9 triQu tldng


: 61.680 triQu ding: 593.089 triQu ding: 7.089.278 triQu d6ng

: 19.946 triQu ding: 2.583.804 tri€u ding: 122.977 triQu ddng

: 1.884 triQu il6ng

: 1.170 triQu d6ng

: 5.914.375 trigu tt6ng

: 329.652 triQu ddng

: 22.004 triQu rl6ng

z 1.248.103 triQu ddng

(Cht tt.iit quydt bdn thu A/^SI/N fian dla bdn, quydt rcdn chi NSD1 theo cdcpha lqc tu sd t d€n tij g dtnh kdm).

Ei6u 2.Tii chrirc thgc hiQn

l. Giao UBND tinh t6 chric tri6n khai thgc hiQn Nghi quyilt ndy.

2. Giao Thuong truc HDND tinh, citc Ban cta HDND tinh, c6c fO Aei UiCuHDND tinh vd cdc dqi bicu FIEND tinh girrm sdt viQc thsc hiQn Nehi quy6t ndy.

Nghi quy6t ndy d5 dugc HQi tl6ng nhen d6n tinh Kh6nh Hda kh6a vII, kyhgp thri 04 th6ng qua ngdy ... th6ng lZ ndmZOZL./.

Noi nhfin:- Uy ban Thulng vs Qutic hQi;- Chinh phri;- B0 Tei chfnh;- Ban Thudng vu Tinh riy;- D4i bi6u HDND tinh;- Dodn EBQH tinh;- UBND tinh, UBMTTQVN tinh;- VP Tinh riy, c6c Ban Eing, Eodn th6;- VP HDND tinh; VP UBND tinh;- C6c Sd, ban, nginh, ttoan thti;- HDND, UBND c6c huyQn, TX, Tp;- Luu VT, NN.

CHU TICH

i

"laI-t

.irlltr{

/:

2a

,t

\

HQTDdNG xuAx pAxriNuxsAxuHoA Phtr lBc s5 0l

euytT ToAN NGAN sAcH DIA prrr.IoNc NAM 2020

Don

SO

B0rcGIAO

HDND

QUYfTDINH

QUYETTOANSTT NQIDUNC

Tuy6t tl6i Tu'ongoor

11969.025 12.607.130 t8.995.717 6-388-sfl7A 150,67s6ch theo I 1.01 0.132 I 1 .01 0.132 8.550.173I -2.459.9s9 77,66

- C6c khoin thu NSDP huone 100% 3.089.700 3.089:700 2.735.t54 -354.546 88.52

7.920,432 5.815.019- C6c khoin thu ph6n chia NSDP huong theo fj lQ % 7.920.432 -2.105.413 73,42

958.893 958.893 L030.2162 Bd sune tir ngen s6ch Trung usng 7r.323 107,44640.193 631.193 944.9r0 3r3.717 149,70

c6 ti6u nudc 3r 8.700 327.700 8s.306 -242.394sdch n6m.trudcThu tar 6.920.4303 6.920.430

2.L67.5t34 Thu k6t du ne*r s6ch nim tnr6c: 2.167.513317.9685 tUNS l€n 317.968

638. r 056 cdchThu -638. r05C6c khoin thu tl6ns e6p 9.4177 9.417

t2.270.125 12.908.230 17.831.715B 4.92s.485 I38,r4I Chi cf,n d5i nefin sdch ilia phrons 12.199.846 12.797.310 11.795.770 -r.001.540 92,17

4.532.207 4.5fi.507 4.4t4.205I tu -97.302 97.84Chi thuime xuv6n 6.904.005 7.221.n6 7.048.8s92 -172.257 97,61

1.884Chi trd l6i vay c6c khodn do chlnh quydn dla phuong

vay9.1 00 9.r50 -7.266 20,s9

275.2504 Du phdne chi 275.250 -275.2501.r70 Ll70 1.1705 Chi b6 sung qug du trfi tdi chinh 0

478.tt4 779.1176 ciri c6ch -779.117__Lqqp9.

chi s6ch tr6n 329.6s27 329.6s2Chi cdc Chu'ons trinh muc ti€u 70.279 70.279 121.s70II s1.291 172,98

83.794I Chi cdc chucrns trinh MTQG 70.279 70.2',19 13.5 r 5

37.776.,Chi c6c chuong trlnh muc tiOu, nhi€m w 37.776

40.641 5.914.375III sfch nlm sau 5.873.734-301.100 -301.100 1.164.002c DU 1.46s.102 -386,s8

D cHr rR4,Nq c6c xcAN sAcH DIA PHrroNG 0 0 22.004 22.004

I tra

22.004il Ttr ngudn b$i thu, tturg thu, ti6t kiem chi, k6t du ng8n

s6ch cAp tlnh22.004

301.100 301.100 106.105E -t94.995 35,24chi 301.100 301.100 106. I 0sI -t94.995

il tra 0

Gr6xc wr(Ic Dlf N4 vay cuOr.NAIvLGila,,NGAN SACH DTA PHTIOT{G

0

1

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aa/.),l

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l.I.\

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uBx!_IDE-4HAIE-HOA

euyET ToAN TrrU NGAN sAcH NHA Nrr6c rRtN DIA BAN rHEo LINH vuc NAM 2020

Dvt:

Phg lgc s6 2

iII

I

a

4tia

,7

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132.7

188,6

toin So sdnh (%)Du to{n

Thu NSDPT0ng thu

NSNNThu NSEPT6ng thu

NSNNT6ng thu

NSNNThu NSDPSTT NQi dung

s=3/l 6-4tZ3 42tBA

24.t76.364 170,629.462.43417.273.000 10.772.972TONG NGUON THU NsNN (A+B+c+D+E+F)

8.559.590 80,1

224,4

79,5r3.833.976t7.273.000 10.772.972NSNNTHUA8.559.590 80,110.772.972 r3.E33.97617.273.000THU NSNN T SINH

BANTRONGTREN

8.550.r73 73,2

79,5

79,4I 1.694.55810.772.97215.973.000ThuI367.0E7 76,1 86,1509.762426.240670.000I Thu tt khu vgc DI\NN do trung uong quin lf

385.434 277.557314.640-Thr&i6tri teng89.481

_ 72,9 -.. __

99,4_ .. qq,?

95,6124.27993.600535,000

t25.000doanhthu0000nudcDV

49 0,5 0,349r 8.00010.000tai

83,0 83,81,979,1722.362.800 ?;;737.4573.300.000in, ,t khu vgc DNNN do tlia phuong quin lf2

70,6 75,3360. l 96478.080 500.272709.000- rt u6 gia tri gia tdng58,2 46,7105.887228.960 148.45425s.000thu doanh89,42.059.437 r.482.7951.625.7502.304.000DV nudc9l,5

91,2 _97,629.29430,000 29.29432.000tai

592.386 126,5822.526363.080650.000Thu tt khu vyc doanh nghiQp c6 v6n DTNN

292.490 142,5

163,2

156,2406.236187.200285,000-ThFst6ttisq tang274.841 120,4 206,338t.47 4133.2003 16.800doanhthu

34.52631.68048.000DV nuqcTTDB290

24.765

290r 1.000200tai

.. 7q.2 -

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l4 ffru tu troat tlQne x6 s6 ti6n ttri6t 220.000 220.000 230.608 230.608 104,9 104,8

- ftru6 gia tri gia t[ng 70.000 70.000 72.850 72.850 104,1 104,1

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l5 Thu tiln c6p quyin khai thdc hhoing sin 50;000 34.300 42.654 29.461 85r3 85,9

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- NgAn s6ch cip xf, 1 5. t20 1 5.1 20 2t.863 21.863 144,6 144,6

t7 Thu tir qu! d6t cdng fch, hoa lg'i c6ng sfrrr khic 16.000 r6.000 20.470 20.470 127,9 127,9

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II Thu tt'ho4t ttQng xu6t nn6p mAu 1.300.000 0 2.130.001 0 163,9

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2

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TIIU TtJ'QUY NUTNU'TAI CHINHD THU CHUYEN GIAO NGAN SACH 6.434.410 6.422.726

E THU KET DUNAM TRI/OC 2.167.513 2.167.513

FTHU CHUYTN NGUON TTINANN TRIJoCCHUYIN SANG

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phAm, dich vg c6ng ich do Nhd nudc tlft hdng, c6c t6 chric kinh

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Chi an ninh vi trflt tU an toin xE hQi 20.678 20.678

Chi Gi6o dpc - ttio tqo vi d4y ngh0 378912 378.912

Chi Khoa hgc vi c6ng nghQ 61.860 6 t.860

Chi y t6, ddn s6 vd gia tllnh 92.499 92.499

Chi v6n h6a th6ng tin 20. r 05 20.105

Chi ph6t thanh, truydn hinh, thOng t6n 126 126

Chi the duc th6 thao 3.140 3.140

147.374Chi bdo vQ m6i trudmg 147.374

Chi c6c hoSt ttQng kinh ti6 1.786.363 1.786363Chi hopt tl6ng cta cs quan qudn lf nhd nudc,

tldne. doin thiS3l.486 31,486

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Chi an ninh vi trft tU an todn xd h$i 24.2;5r 25.376 6.12s 130,2

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V6nthufucwen 305.000.000 305.000.000 304.E25.000 304.825.000 304.825.000 304.E25.000 304.825.000 99.9 99,9

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rixu rnAun HoA

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