UBND riNH KHANH HOASONQIVT)

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CONG HOA xA H(n CHi; NGHiA VI~T NAMDQc I~p - T.,r do - Hl}nh phUc

Khimh Hoa, ngay 02"1" thimg 5 nam 2019

QUYETD'NHV€ vi~c cong ba cong khai quy~t tOlln nam 2018

cua Sir Ni}i vy Hnh Khanh Hoa

Can eu Nghj djnh s6 I63/20 I6/ND-CP ngay 21/12/2016 eua Chfnh phu vSvi~e quy dinh chi ti~t thi hanh mQt s6 diSu eua Lu~t Ngan saeh nha nucre;

Can eu Thong tu s6 61/2017/TT-BTC ngay 15/6/2017 eua BQ Tai ehinhhuang d~n vS eong khai ngan saeh d6i vcri dan vi dv toan ngan saeh, t6 ehue dugengan saeh nha nucre he; trg;

Can eu Quy~t djnh s6 692/QD-UBND ngay 24/3/2015 eua UBND tinhKMnh Hoa vS vi~e ki~n toan ehue nang, nhi~m V\l, quySn h;;mva CCJ du t6 ehueeua Sa NQi V\l;

Can eu ThOng bao s6 1394/STC-TCHCSN ngay 09/5/2019 eua Sa Tai ehinhKhanh Hoa vS vi~e xet duy~t quy~t toan ngan saeh nam 2018 d6i vcri Sa NQi V\l;

Theo dS nghj eua Chanh Van phOng Sa,

QUYET D'NH:

Di€u 1. Cong b6 eong khai s6 li~u quy~t toan ngan saeh nam 2018 eua SaNQi V\l tinh KMnh Hoa vcri hinh thue eong khai: tren trang thong tin di~n ill SaNQi V\l va niem y~t tliliCCJ quan Sa.

m€u 2. Quy~t djnh nay co hi~u Ive k~ tir ngay kyom€u 3. Chanh Van phOng Sa ; cae CCJ quan, dan vi thuQe va trve thuQe Sa va

Thu truang cae co quan co lien quan ehiu traeh nhi~m thi hanh Quy~t djnh nay.!. y

N(fj 1I!1{iIl:- Nhu tren;- Nhu tren;- Luu VT, KT (Tr-03b)

KT. GIAM DOCP . GIAMDOC

Ten crr quan cAp (ren: Dy ban nhiln diln tlnh KMnh

Dan vi bao cao: Sa N(>i v~ Khanh Hila

Mh B02-THlBC'TC(Ban himh thea Th6ng tu s6 107/201 7fJ,-

BTCngay 10/10/2017 cua Bc Tiri chlnh)

BAo cAo KET QuA HO~T DONGNam 2018

Cbll'<Yng: 435

SIT Chi tieu Mil sA Thuy~tminh Nom nay Nam tru'6'c

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"'" -~~11.,".15' IO.7J.un 'H.t.a7 lSl.1lOD 1I.7O'.IS' lO.7lun '201,617 lSD,llOD

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615' - oiloo.s.ct-b ~ 33O'J.cm l.JOO.otII 3,300.000o1Jl ~""'l~lbb) 7.1110011 llfilOOJ 4.lOO.lOO 70'6.1000 ).165,000 ~.ltfI.OOll

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"'" T_",""hi~_dt")'fa4"" ~.,",s._ 29601S.OOO ~,'-l5._ 29601S.ooo

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'''''' sa-.•••• n nco 11.1lIS._ 3.060.000 ~.,",5._ 11.70S.00f l.IKtI.IlIO 304.,",~ •1Q.19OrO - ,=- """"" "....- I1.WOOO2000 ~ ,=- I1US.ooo ,=- ,=- •1156 ClAdo<tWo ,., u•.••• 1)UOO UUOO 1)91100

rm OrOdo:UooobkWc 1l.000.0011 IJ 000000 ll.llOUIllI 13.000.000TIS' ~~, 1l.1J,.JOO uo_ 13.000._ . 1l.ln.lOO uo_

13.___

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"" Trldollp~U--"'''''DV 5.147.000 S.l~l.Cl:Xl 5.141._ S 1~1,000~""

101<lo\fp.,,,,,,,.n.m_~., 8.6.15.011 ~OI-S.011 8.~s.e11 !,0I-s'071

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= '20' ••• • '.nll._ "20"" '-'20.* 9,910,000'20' r""<!looI"" or '-"'.- 1S70,OOO """- 2.S1O.ooo

'''''- • .'.~'. l.lOII.llOO J,200,ooo 3.200.000 3,100.0006W~~ 1JSl.1lOO USJ,ooo ""'"- BSJ.OOO

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'000 ~ - l.11SCI.1!l.OOO U1SC1,~ USUIl._ USCI.lIl.tIlll •n61 Chilil;lt-. 11.100._ 11.100000 11.1110._ 11.100.000

"'" ~- 1I.lot.GOO 11.100,000 II.IIG._ 11.100._ •=JilL :'':<:; ::.oij'~ . ~ .1"11!~'!~~;.ii'l>~L'l • , , ~_~:"nl~r.. !,,~"'.IUI7"'Hi f~.,,-'l'="'f?,~\'j .'. ,, ~''lr.7,." , , .~'l"~":<l'~ ::'-'. ~•.. , '~,::a~~~!:'_ ;<:'".:!'" '#f-:' ~1'!~'ai;;ot\ilIcl"'lj""'" ~-"", 2""t.'~,~!,_."~i!if1~1:-! ll! ,":'i"l"! '!l .i<1!!3~: ,MOJ

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'soo 5!<>o;1II<h"'~ 1.~100 ,"'-"<> U~.200 US&.:ZOO •'''' TJ..•• ."ho,.""•• 11.Ml5._ 11,90S.000 l1.9t5.000 1'.90S.OOO'm> ~, • 1'._._ 19000000 1t.000.OOO 19.000.000

'''' ''''- 1I.11la._ 11.700000 11.700._ 11.100000

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"'" ~ -- ~,~lUIz.su Ul:UIl.SU UWIl.S'8 Ul:UIl-SU •"" Qli de tWo I.Wc J1'-m._ n6.119000 lK1l'._ 316.119DOO

"'" Ooi Ltok J1U~._ JlU~._ Jl'-ll'.B(l(I J1U2UOll •

Ngum l!ip bi&u

Trtin l\Ini Hoang Tram

UBNDTiNH KHANH HOASOTAICHiNH

CQNG HOA xA HQI CHU NGHiA VIlj:T NAMDQc I,p - TIf do - H\lnh phuc

s6:.A~9q/STC-TCHCSN Khcmh Hoa, ngay 01 thcmg 5 narn 2019

THONGBA.OXet duy~t quySt toan ngan sach nam 2018

DlYnvi dlfQ'c thOng bao: Si'J'N{liVlJ.Khlinh HoaMii chlflYng: 435

Can Cll'ThOng tlf s6 137/2017/TI-BTC ngay 25 thang 12 nam 2017 cua BQTili chinh quy dinh xet duy~t, tMm dinh, thOng bao va t6ng hqp quySt toan nam;

Can Cll'thong bao xet duy~t quy~t toan cua So' NQi Vi! d6i vm cac cO"quan,dan vi tnlC thuQc va bao cao quy~t toan ngiin sach nam 2018 cua Van phOng So'N{\iVi! tinh Khanh Hoa;

SaTili chinh thOng bao xet duy~t Quy~t toan ngiin sach nam 2018 cua So'NQiVi! nhusau:

3.167.807.197 d6ng

2.379.752.234 dang

315.767.288 d6ng

5.161.590 d6ng

A2.166.484.175 dong

2.143.760.905 dang

2.972.920 dang

19.750.350 d6ng

37.023.771.590 dang37.018.610.000 d6ng

5.161.590 d6ngA36.723.661.566 dong

36.699.482.404 d6ng4.529.162 d6ng

I. PhAn sa Ii~u (£>VT: dang):

1. sa Ii~u quy€t toan:

a) Thu phi, I~ phi:- T6ng s6 thu trong nam:

- T6ng chi trong nam:

- S6 pMi nQp ngiin sach nhil mr6'c:

- B6 sung nguan:(Sbli?u chi tiit thea mdu bidu 1a iJ{nhkern)

b) Quy€t toan chi ngan sach:- S6 du kinh phi nam tru6'c chuy~n sang:

xNguonNSNN:

Nguan phi, 1~phi d~ l\li:

Nguankhac:

- D\l' toan dugc giao trong nam:NguanNSNN:Nguan phi, I~ phi d~ llili:- Kinh phi th\l'c nMn trong nam:Nguan NSNN:Ngu6n phi, I~phi d~ If;li:

315.767.288 dang5.161.590 dang

467.126.085 dang

h__

Ngu6n khac: 19.650.000 d6ng- Kinh phi quySt toan: 36.723.661.566Ngu6n NSNN: 36.699.482.404 d6ngNgu6n phi, 1~phi d~ If;li: 4.529.162 d6ngNguBn khac: 19.650.000 dBng

~- Kinh phi giam trong nam: 2.044.122.004 dongLO{li 280.338 (12): 5.850.300 dangLo{li340.341 (12): 1.413.230.822 dangLO{li 280.332 (12): 244.911.650d6ngLO{li 070.083 (12): 380.129.232 dang

- SB dl1kinh phi dl1gcchuy~n sang nam sau su dl,lng:422.472.195 dAngNgu&nNSNN: 418.766.497 dBngNgu6n phi, I~phi d~ If;li: 3.605.348 d6ngNgu6n khac: 100.350 d6ng

(S6li~u chi tiir theo rnaubidu lc d£nh kern)2. Tinh hinh th\l'C hi~n ki~n nghi cua ki~m toan, thanh tra, cO'quan tai

chinh: Khong3. Thuy~t minh s6 li~u quy~t toan:3.I.SB ti~n chuy~n nguBn sang nam sau: 418.766.497 d6ng, g6m:

+ Ngu6n 13: 108.522.522 dBng, '+ Nguon 14: 37.876.175 dong+Ngu6n 15: 272.367.800 dBng

3.2.SB ti~n huy tf;liKho Bf;IC: 2.044.122.004 dBng+ Quan 19Nhanl1oc: 413.230.822 d6ng+ S\l'nghi~p dao t:;1o: 380.129.232 d6ng+ S\l'nghi~p kinh tS: 244.911.650 d6ng

II.N9i dung d6i chi~u s6 li~u, k~t qua hOl}tdQng san xu~t kinh doanh,dich VI}: (d6i v6'i dan vi Sl/.'nghi?p Iii Trung tarnLuu tru Itch su thu(JcChi C1,lC Vanthtr - Luu tru)

a) K~t qua chenh l~h thu Ibn han chi trong nam: 788.054.963 dAngtrong d6:- N{lpngan sach Nha n110c:- Bll sung nguan kinh phi:- Trich I~p cac quy:

(S6 li~u chi tilt thea rndu bilu 1b d£nhkem)

2

•

III. Nh~n xet va k.i~n nghj:

-v~ch~p himh thai h\Uln9P b{iOcao quy~t toan: Dan vi n9P bao CliOquy~ttoan chua dung h\Ulso voi thai h\Ulquy dinh.

- V~ cac mau biSu bao cao quy~t toan: Ma d~y du cac lo~i sa sach theo doicac ngu&nkinh phi ho~t dQng t~i dan vi, biSu mau quy~t toan theo quy dinh.

- V~ ch~p hanh cac quy djnh cua nha nuac: Dan vi l?p, phan b6 va giao d1!toan dUngquy dinh; quan Iy va su d\illg tai san: dUngquy dinh; ch~ dQchi tieu theodinh muc va quy che chi tieu nQi bQ; h~ch toan thu, chi, m\lc I\lc ngan sach nhanuoc dUngvoi quy dinh.

- VS tinh hinh su d\lng d1!toan dugc giao: s6 tiSn huy t~i Kho b~c nha nuocla 2.044.122.004 dang, mQt s6 nhi~m V\l con thira s6 tiSn dl,! toan Ian, C\l thS nhusau:

+ Kinh phi khen thuang cua tinh: 761.169.491 dang.

+ Kinh phi cai cach hanh chinh: 232.633.675 dang.+ Dao ~o can bQngu&n: 170.815.232 dang.

+ Kinh phi rna l&pD~i hQchanh chinh-nguBn nhan hrc: 141.393.000 dang.

DS nghi So NQi Y\I rut kinh nghi~m trong vi~c Slr d\mg dl,! toan ngan sachdugc giao, tranh vi~c dS bUyd\l' toan nhiSu.

_ Dan vi chiu trach nhi~m truoc phap lu?t vS tinh xac th\l'c cua cac chi phi dSnghi quy~t toan va cac nQi dung thu-chi dan vi khong dua vao bao cao tai chinh(nSu co). D6i voi cac dan vi tr\l'CthuQc, So NQi V\l chiu trach nhi~m trong vi~chuang dan va ki~m tra quy~t toan theo quy dinh.

Sa Tai chinh thOng bao quy~t toan nam 2018 dS So NQi V\ldugc bi~t.I. ~

NO'i nhlJn:- S6NQi VII;- KBNN t1nh;-Luu:VT,NS,HTP~

3

~. GIAM DOC ,PHO GIAM DUC

s6 L1f,U XET DUYtT QUYET ToAN CHI NGA.N SACH NAM 2018Dan vi: Sa NGivq - Chwng 435

(nm the. Th6ng bd.~il duy</quy€t IDansaA~"fISTC-HCSN ngayO'jt512019 cUasa- Tili ehiM)

Ph~n I . TONG Hl1P TiNH HtNH K1NH Pili19.770.352.000

Chilieu

Nl)i dung T6ng ,6qng 340-341 VP SII

Lo.i340Khoin 463

Ban Ton giao Ban Thi dua . Chi C\lC Vb thu -Khen thuOng Luu ail'

Loai280Khoin 332

Sa Noi Y\l

Laoi 070Khoin 083

SaNQi Y\l

Lo.i38OKhoin 338

Chi C\lG VAn full' -

Lun tr1l

5.161.590

22.723.270

2.972.92019.750.350

/9.750.350864.161.590859.000.000

859.000.000619.000.000240.00!l~

_8~.884.8.@____. ~~.9.000.000

859.000.000619.000.000

_ __..1!o.oqo.OP!l.

5.208.000.000

5.208.000.0005.208.000.0005.208.000.000

..•.. --

------- -------_.- ----- --- .

17.015.452

. ..l_? !l.l~~.5J__

2.041.015.452 3.150.000.000 5.208.000.0002.041.015.452 ..3-150.000..0.00__ ._ 5.208.000.000 _2.041.015.452 3.150.000.000 5.208.000.0001_200.015.452

841.000.000

2.024.000.1!O0 3.150.000.000_ 2.Q~1•.000.000 __ 3.150.000.000 .. __

2.024.000.000 3.150.000.0001.183.000.000

841.000.ooQ. 3.150.000.000

_. _._. ._-- -- --.- -----____.!!,215.452 __ . .. _.....:...... .._ "_.

17.015.452 _.__.._._

75.592.1J5

75.592.135

75.591.11575.592.135

12.809.775.00011.809.775.00012.809.775.0001.081.000.000

1/_728.775.000

37.273.3002.0IJ.880.0182.143.760.9052.166.484.175I L S6 d~ IUnhphi nlim Ir~6'c

cbuy€n sang - ~- -2~J'l.guAn ngan sach nha nwe: _.1.UJ.760.905 _._1.14J.760.905 ._.1.0IJ.880.0!.!. __ -.-2l:2JJ.Joo_.

--1 &!:!gin s8chtron. nuOo: 2.143.760.905 2.143.760.905 2.013.880.018 37.273.3004 ..Kinh ohi alinI$> - _5 - Du toan cOndu a Kho hac __ 2.143.760.905 r_.H43.760.905

_~ i>LVi~ IIq -71clVavna _ -8 1. Npu6n nhf, '?'p.!!i4i Ipi....___ 1.972.910 _.9 J. Ngu.n khac ._ ._ .._ __ 19.750.J50 .. _ _..+ Djeh"" 19.750.350 _lOlL D•• loin d""" '''0 Iron. nlim J7.023.771.59O 27_801.610.000'_. 11.300.435.000 1.667.400_000

__!!... !~6n ngir•• ach .ha '''dc J7_018.61O_000 27.801.610.000 _. _..l}j0D.4}5.00!!.. .. _ 1.66],400.000__11 a) Ngin sach lIDOSnuOe: 37.018.610.000 27.801.610.000 11.300.435.000 1.667.400.000

- Kinh nhith"dnp;;;;;;;n 7.975.258.000 7.356.258.000 4.147.258.000 945.000.000_ .. _:Kinh nhl /ch6np/huitnp ~en }9.041.352_000 ],0.445.352.000 7.15J.177.000 722.400.000.....!J b). V i~ !IV .. •14 elVavna _ _15 2.Ncu6nnhi4"l'ckh6u trU,4i/# 5.161.590 ___-16 3. Npu/;. khac _ _ _._- Nn6n lhu khac _ -_._. - .. ---.----

17 lU.T6nps6 d""" ,ir dunp Ironp nl 39.245.104.979 30.000.220.119 IJ.3I4.315.iilil 1.704.673.300 12.940.216.349. I~. UV.s!.'8.,:,_~~!~£I!_'~7-"-"d~-__.__l?217J;!,OJ..!J 30.000.220.119_ 1J.JI4.J15.~Il.- . ...!:.1P4.6?~lPJ.___ 11.910.116.349......1i ~~ s8chlIon. nuOo 3+12 39_217.220_119 30.000.220.119 13.314.315.018 1.704.673.300._ 12.940.216.349_

- Kinh nh1thrritnuwen 7. 756.618.905 7.756.618.905 4.417.738.018 982.273.300 1.156.592.135..Kinh .hi 1ch6•• Ihrritnuuven 27.451.601.214 22.243.~1.214 8.896.577.000 712.400.000 11.783.624.114 ... _

...1!)lcYiEt Irq (6+ 13) __ - ..m._ ..221ClVavnn78+14) _ _20 2.Nou6.'!..I!!!!J.iphi dE ',1(8+151 8.134.510 - _ _8.134.~!Q.23. t...NI"-d.khac (9!12l_____ 19.750.350 ..••.__._ -=- ....--0..... __ .•.. .. __ _. 19.750.150

_. Nf!U6nlhukhtfc _ 19.750.350 -----:- -....-- ---.--- -. /9.750.35024 IV. Kinh nhllhwc nbin lronp nlm 36.723.661.566 28.256.373.586 12.708.530.179 1.669.243.100 12.059.483.394 1.819.116.913 2.905.088.350 4.827.870.768 734.328.86225 I. Nou/;. ngirn_.~6.chnhlln".it.F . 36.699.4112.404 2B.256.!..7!~5...BJ__ I--_I2,JtM.S3.0P9c_ ...!~~?:l:13.100 _ J1.059.481.J9~_ .. _1~~?,1J6,?.JL... J905.08B..Jff.~_ .....1.,817.870.768__ . .7liJ,L49.?~

- 26 .1 N.a;-;;i,~ChIro~g_,,-~.: ..__.... 36.699.~~~..404 28.256.37_3.586 12.708.53qp9 1.669.2j3.100 __12.059.483.394 1.819.116.913 2,905.088.350 4.827.87Q:768 71Q,149.?<!!1-Ki.h / chrritnuwen 8.174.370.994 7_555.370.994 4.335.415.510 965.303.700 1.093.977.885 1.160.671.899 __- 619.000.000

__ . _,1!.!nhphI /ch6~ Ihrritnuwe. __28.525.111.410 .. 2.0.701.oo2.5~2. _. .8-373.114.669 703.939.40q __ 10.965.525.509 658.443_014 _. 2.905.Q~8..3~'!....._r-i.~Z.7 ..sJ0.768 _ •. _.__ ?!J!J,7.O!!.J:~~~~~~~L-........-::~-------::=. -=-~_:::--------- ..- .. ~----- ...__ mo •• -----.-- •• -- _ - ~ __ ~_::-_--' _

Chitiru

N,idung T6ng~Qng 340--341 vpsa

Lo.i 340Klloin 463

Ban Ton giaoBan Thi dua-Khen thU'Ong

Chi Cl,IC van thu-Luutrit

Loai 280KboOn 332

SaNQiV1,l

LOli 070Kboln 083

Lo i380Khoin 338

Cbi C\lC VAnth~-Luu tnt

. 5.850.3005850.300

4..529.16219.650.0I!0.19.650000714.678.862710.149,70~

__ 710.14EOP .619.000.000._---_ ...91.149.700

_ 3.605}~__ ~100.J5O

.. 143.qOO.OOO_

o4.529.162.__ .. -

._---'1.650.011219.650.000

143.000.000

_._ .J43•OOll'OPO

380.1.29.232 .

380,12.2.232_ 3.8.!!.:!.9232

4.827p0.76iJ

4.827.F!l:!~L4,8P870.768 ..'!..~27.87q}68

244.9JJ.650244.911.650

2.905,Q88.J?iL2.905.088.3502.905.088.3~0

43.83U5J

43.832.353 ..43.832.353

. 178.066.186178.066.l~~

_.~1-35332.080.095

__.__ ldAIA584,490.800

.1.819.1!6,~131.819.J~6.2.131.819.116.913

. 1.160.6]3 ..899658,44},014

9.865.036

9.865.0369.865.036

16.969.600

. 16•.969,60.016.969.600

16.969.600 9.865.03y.4.456.571

-16,969.WO - ~~ 330i4652.100.000

18.460.600 . 816.018,70518.460.600 .... ...!l6.018.7J)5

_._-1..66.9.~43.100 _12.,!l~9.483.3941.6.69.243.100 __ .1.2.059.483.394..\,&69,243.100 _ 12.059.483.394965.303.700 -1-.093.977.8.85703.939AfJIJ.... ..H!,2.65.505.509

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