HOI DONG NHAN DANHUY~N THU~N cHAu

86: 23INQ-IIDND

CONG HoA xA HOI CHU NGHiA VIET NAM. . .DQcl~p - TV do - H~nh phiic

Thudn Chdu, ngay 13 thang 7 ndm 2020

NGHJQUYETPhf chuin quy~t toan thu, chi ngan sach

huy~n Thu~n Chau nam 2019

HOIDONG NHANDANHUYENTHUAN CHAU. KHoA XX,KY HQP TOO15

Can cu Ludt T6 chuc chinh quyen dia phuong ngay 191612015;Ludt suaa6i, b6 sung mot s6 aiJu cua Ludt T6 chuc Chinh phu va Ludt T6 chiec chinhquyen dia phuong ngay 22111/2019;

Can cu Ludt Ngdn sach Nha marc ndm 2015; Nghi dinh s6 163120161ND­CP ngay 21/12/2016 cua Chinh phu quy dinh chi tiit thi hanh mot s6 aiJu cuaLudt Ngdn sach Nha marc; Nghi dinh s6 31120171ND-CP ngay 231312017 cuaChinh phu ban hanh quy chi 14p, tham tra, quyet dinh ki hoach tai chinh 05ndm dia phuong, ki hoach aa« tu cong trung han 05 ndm dia phuong, ki hoachtai chinh - ngdn sach nha nuac 03 ndm dia phuang, d1! toan va phan b6 ngansach aiaphuang, phe chuan quyit toan ngan sach aia phuang h&ngnam; Thongtu s6 342120161TT-BTC ngay 3011212016 cua B(J Tai chinh quy ainh chi tiit vahu6ng ddn thi hanh m(Jt s6 aiJu cua Nghi ainh s6 163120161ND-CP ngay2111212016cua Chinh phu quy ainh chi tiit thi hanh m(Jts6 aiJu cua Lu4t Ngansach Nha nuac; Thong tu s6 137120171TT-BTC ngay 2511212017 cua B(J Taichinh quy ainh xet duy¢t, tham ainh, thong bao va t6ng h9P quyit toan nam;

Ciin cU cae Quyit d,inh cUa UBND tinh Son La: s6 32881QD-UBNDngay0811212018banhQnhquy ainhvJ quan zy aib hQnhngdnsaeh d,iaphuang nCim nam2019;s6 32891QD-UBNDngay 08/1212018vJ vi?c gino dl!toan thu,chingdnsaeh nCim 2019;

Can cu Nghi quyit s6 19INQ-HDND ngay 19/12/2018 cua HDND huy¢nThu4n Chau vJ dl! toan thu, chi ngan sach aia phuang huy¢n nam 2019;

Xet To trinh s6 419ITTr-UBND ngay 251612020 cua UBND huy¢n Thu4nChau vJ vi¢c phe chuan quyit toan thu, chi ngan sach huy¢n Thu4n Chau nam2019; Bao cao tham tra s6 10IBC-KTXH ngay 081712020 cua Ban kinh ti - xiih(JiHDND huy¢n; t6ng h9P y kiin thew lu4n va bidu quyit cua cac Dg,i biduHDND huy¢n tg,ikj; h9p.

QUYETNGHJ:

Di~u 1. PhS chufin quy~t tmin thu, chi ngan sach nam 2019 huy~n Thu~nChau g6m cae nQi dung nhu sau:

----- -

2

1. Thu ngan sach dja phirong1.1. Thu tren dia ban+ Thu tiSn su dung delt+ Thu nr thue, phi, l~ phi, thu khac1.2. Thu kit du ngdn sdch ndm 20181.3. Thu chuyen nguon ngdn sacn ndm 20181.4. Thu chuyen giao ngdn sach- Thu b6 sung tir ngan sach tinh- Thu tir ngan sach celpdiroi nQPlen

2. TBng chi ngan sach dja phuong2.1. Chi tldu ttrphdt triin2.2. Chi thuong xuyen+ Chi SlJ nghiep kinh t~va himv~moi twang

+ Chi SlJ nghiep Giao due va dao tao+ Chi sir nghiep Y tS+Chi dam bao xii hQi+ Chi An ninh - qudc phong+ Chi quan ly hanh chinh, Dang, doan thS+ Chi su nghiep Van hoa -ThS due thS thao­Dai Truyen thanh - truyen hinh+ Chi khac2.3. D1!phong ngan sach2.4. Chi Chuang trinh m,¥c tieu qu6c gia2.5. Chi n9P tra ngan sach cap tren2.6. Chi chuyin ngu6n ngan sach sang niim 2019 .'

3. K~t dO'ngan sach dja phO'O'ng

- KSt du ngan sach huy~n

- KSt du ngan sach xii

4. Xii' Iy k~t dO'ngan sach dja phO'O'ng

- ChuySn vao thu NSDP nam 2020

+ Thu ngan sach huy~n

+ Thu ngan sach xii, thi treln

(Co cac biiu chi tiit kem thea)

-------------- - -- ---

"-: 1.050.674.968.874 dong45.513.028.428 tl6ng2.862.071.364 d6ng

42.650.957.064 d6ng11.763.880.489 tl6ng43.339.909.898 tl6ng

950.058.150.059 dong948.248.709.500 d6ng

1.809.440.559 d6ng

1.036.282.666.694 d6ng29.454.345.000 tl6ng

872.222.948.089 dong27.701.793.800 d6ng

539.139.936.436 d6ng1.946.695.000 d6ng

61.479.227.700 d6ng29.769.140.900 d6ng

197.848.257.253 d6ng7.139.483.000 d6ng

7.198.414.000 d6ng9.075.747.000 tl6ng

93.152.242.000 tl6ng8.345.460.559 tl6ng

24.031.924.046 tl6ng14.392.302.180 d6ng

13.576.985.430 d6ng

815.316.750 d6ng

14.392.302.180 d6ng13.576.985.430 d6ng

815.316.750 d6ng

3

Di~u 2. TB chirc thuc hi~n1. HDND huyen giao UBND huyen:1.1. T6 c};UTC thirc hien Nghi quyet nay dam bao tuan thu thea dung Luat

NSNN va cac quy dinh hien hanh cua nha mroc; hoan thien h6 so, bao cao gjri SaTai chinh tong hop, trinh UBND tinh xem xet, trinh lIDND tinh thea quy dinh.

1.2. Xay dung phuong an sir dung nguon kSt du ngan sach huyen nam2019, bao cao Thuong tnrc lIDND huyen xem xet, quyet dinh thea thftm quyen.

2. Giao Thirong tnrc lIDND, cac Ban lIDND, cac vi Dai bi@ulIDNDhuyen giam sat viec thirc hien Nghi quyet nay.

Nghi quyet nay duoc lIDND huyen Thuan Chau khoa xx, ky hop tlnr 15thong qua ngay 10 thang 7 nam 2020 va co hieu luc til ngay thong qua~

Noi nhiin: CmJ TICR- Thubng true IIDND, UBND tinh; •- Sa Tai chinh tinh;- Trung tam thong tin tinh;- Thuong true Huyen uy;- Thuong true IIDND, UBND huyen;- UBMT T6 qu6c VW Nam huy~n;- Cac Ban IIDND va D1;libiSu IIDND huy~n kh6a XX;- C6ng thong tin di~n tlr huy~n;- Cac co quan, dan vi trong huy~n;- Thubng tqrc IIDND, UBND cae xa, thi trAn; ThilO A Sua- Luu: VT, D.Trung 120b.~ /

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Biiu mau sa 50 - ND 3JIND-CP

QUYETToAN NGUONTHUNGANSACHNHAxtroc THEO LiNH vtrcTRENDJABANTHEO LiNH vtrc NAM2019

(Kern thea Nghi quyet s6 23/NQ-HDND ngay 13/712020 cua HDND huyen Thu(jn Chdu)

an VI: rteu on!?DI! toan Quy~t toan Sosanh %

SIT N(n DUNGTang thu NSNN Thu NSDP Tang thu NSNN Thu NSDP Tang thu NSNN Thu NSDP

TAng nguAn thu NSNN (A+B+C+D) 53.500,00 51.220,00 113.627,14 102.426,26 212,39 199,97

A TONG THU CAN DOl NSNN 53.500,00 51.220~00 58.523,35 47.322,47 109,39 92,39

I Thu nQi liia 53.500,00 51.220,00 50.177,89 45.513,03 93,79 88,86

1 Thu tir khu V\l'C DNNN do trung irong quan 1y 512,01 512,01

- Thu~ gia tri gia tang 511,87 511,87

- Thu~ thu nh~p doanh nghiep

- Thu~ Uti nguyen 0,14 0,14

- Thu khac2 Thu illkhu vue DNNN do dia phirong quan 1y 200,00 200,00 85,89 69,27 42,94 34,63

- Thue gia tri gia tang 23,18 23,18

- Thu~ thu nhap doanh nghiep 46,08 46,08

- Thu~ tai nguyen 16,62 -- Thu khac

3 Thu tir khu vue doanh nghiep co v6n d§.unr mroc ngoai4 Thu tir khu vue kinh t~ ngoai quoc doanh 32.000,00 32.000,00 18.696,12 18.696,12 58,43 58,43

- Thw~ gia tri gia tang 14.877,65 14.877,65

- Thu~ thu nh~p doanh nghiep 421,19 421,19

- Thu~ mon bai -1------

- Thu~ tai nguyen 3.397,28 3.397,28

D . T,.~ a).

Trang 1

D"toan Quy~t toan So sanh %

STT NQIDUNGTang thu NSNN ThuNSDP TAng thu NSNN ThuNSDP TAng thu NSNN ThuNSDP

- Thu khac

5 ThuS thu nhap ca nhan 2.500,00 2.500,00 2.203,27 2.309,26 88,13 92,37

6 ThuS bao v~ moi tnrong

- Thui BVMT thu tichang hoa scmxudt, kinh doanh trong marc

- Thui BVMT thu tichang hoa nhdp khdu

7 L~ phi tnroc ba 5.500,00 5.500,00 16.569,19 16.569,19 301,26 301,26

8 Thu phi, l~ phi 2.000,00 2.000,00 1.074,28 899,69 53,71 44,98

- Phi va l¢phi trung U07'lg 170,18 -- Phi va l¢phi tinh, huyen 355,68 351,27

- Phi va I?phi xii, phuong 548,42 548,42

9 ThuS su dung d~t nong nghiep

10 ThuS su dung d~t phi nong nghiep

11 Ti~n eho thue d~t, thue m~t mroc 1.100,00 1.100,00 1.346,43 1.346,43 122,40 122,40

12 Thu tien sir dung d~t 5.000,00 4.250,00 3.367,14 2.862,07 67,34 67,34

13 Ti~o cho thue va ti~n ban nha a thuoc sa hfru nha mroc

14 Thu tir hoat dQng x6 s6 kien thiet

15 Thu ti~n dp quyen khai thac khoang san 1.000,00 300,00 2.691,77 1.300,12

16 Thu khac ngan sach 4.200,00 3.370,00 3.631,78 948,85 86,47 28,16

17 Thu ill quy d~t cong ich, hoa loi cong san khac

18 Thu h6i v6n, thu e6 nrc19 Thut~ixa -20 Chenh lech thu chi Ngan hang Nha mroc

II Thu tir diu tho

III Thu tir hoat dQog xuit nh~p khiu

1 ThuS xu~t khAu

Trang 2

.,.,tOi8 Quy~t toan So sanh %

STT NQIDUNGTAng tbu NSNN ThuNSDP TAng tbu NSNN Tbu NSDP TAng tbu NSNN Tbu NSDP

2 Thu~ nhap khAu

3 Thu~ tieu thu d~c bi~t thu ti:r hang hoa nhap khAu

4 Thu~ bao v~ moi tnrong thu tir hang hoa nhap khAu

5 Thu~ gia tri gia tang thu tir hang hoa nhap khAu

6 Thu khac

IV Thu n()p ngan sach cAp tren 8.345,46 1.809,44

V Thu cac khoan huy d()ng dong gop -B THU TU QuY DVTRU TAl CHiNH

C THU KET DU NAM TRUaC 11.763,88 11.763,88

D THU CHUYEN NGUON TU NAM TRUaC CHUYEN SANG 43.339,91 43.339,91

Trang 3

Biiu mau sa 51-ND 31IND-CP

QUYET ToAN CHI NGAN SACH BfA PHUONG THEO LiNH vVC NAM 2019(Kem thea Nghi quyit s6 23/NQ-HDND ngay 13/7/2020 cua HDND huyen Thudn Chdu)

D . T.'A a~em VI: rteu ang

STT NQIDUNG Dutoau Quy~t toan So sanh %

TONG CHI NGAN SACH BfA PHUONG 921.613,00 1.036.282,67 112,44

A CHI CAN BOI NGAN SACH BfA PHUONG 845.933,00 910.753,04 107,66

I Chi d§u nr phat tri~n 25.458,00 29.454,35 115,70

1 Chi d~u tu eho cac dir an 29.454,35

- Chi giao due - dao tao va day nght

- Chi van hoa thong tin

- Chi S1,l nghiep kinh d

- Chi Y d, dan s6 va gia dinh

Trong do: Chia theo nguon v6n

- Chi ddu tu tit nguon thu titn sir dung ddt

- Chi ddu tu tit nguon thu x6 s6kidn thidt

Chi d~u tir va h6 tro v6n eho cac doanh nghiep eung dp san pham,2 dich vu cong Ich do Nha mroc d(lt hang, cac t6 chirc kinh tS, cac t6

chirc tai ehinh cua dia phirong thea quy dinh cua phap luat

3 Chi d~unr phat trien khac

II Chi thmrng xuysn 803.888,00 872.222,95 108,50

Trong do:

1 Chi an ninh - quoc phong 10.408,00 29.769,14 286,02

2 Chi Giao due - dao tao va day nghS 493.173,00 539.139,94 109,32

3 Chi Y tS, dan s6 va gia dinh - 1.946,70

4 Chi Van h6a ,ThSdl,lethS thao, Dai truySn thanh truySn hinh 5.803,00 7.139,48 123,03

5 Chi cae ho~t dQngkinh tS, bao v~moi tWOng 22.442,00 27.701,79 123,44

6 Chi ho~t dQngeua cae co quan quan ly nha nuae, dang, doan th€ 210.717,00 197.848,26 93,89

7 Chi Bao dam xii hQi 60.114,00 61.479,23 102,27

8 Chi khae 1.231,00 7.198,41 584,76

III Chi tra nq liii cac khoan do chinh quy~n dja phuO"ngvay

IV Chi b&sung quy dll trfr tili chinh

V DIl phOng ngb sach 16.587,00 9.075,75

VI Chi t~o ngu8n, di~u chinh ti~n lUO"Dg

B CHI cAc CHUONG TRiNH MlJC TIEU 75.680,00 93.152,24

I ChllO"Dgtrinh myc tieu quac gia giam ngheo b~n vfrng 27.780,00 36.565,69

Trang 1

STT NQIDUNG Dvtoan Quy~ttoan So sanh %

- v6n {tdu tu 27.780,00 26.877,15

- V6nSI! nghiep - 9.688,54

II Chuong trlnh muc tieu quAe gia nong thon mai 47.900,00 56.586,55

- V6nadu tu 47.900,00 42.325,64

- V6nSI! nghiep 14.260,91

C CHINQPNGANSAcHCAPTREN 8.345,46

D CHICHUYEN NGUON SANG NAM SAU 24.031,92

Trang 2

- ----- - ------~

011 vi: neu ongSo sanh

STT NQidung Du toan Quyit toanTuy~t dBi

Tirong dBi(%)

A B 1 2 3=2-1 4=211

TONG CHI NSDP 921.613,00 1.243.927,97 322.314,97 134,97

ACHI BO SUNG CAN DOl CHO NGAN SACH 187.690,00 207.645,30 19.955,30 110,63CAPDU6I

BCHI NGAN SACH cAp HUY~N THEO LiNH 733.923,00 1.012.250,74 278.327,74 137,92vvc

I Chi diu nr phat tri~n 25.458,00 29.454,35 3.996,35 115,70

1 Chi d§u ill eho cac du an 25.458,00 29.454,35 3.996,35 115,70

Chi d§u tu va h6 tro v6n eho cac doanh nghiep eung

2dp san pham, dich vu cong ich do Nha mroc d~thang, cac t6 chile kinh tS, cac t6 chirc tai ehinh cua -dia phuong theo quy dinh cua phap 'lu~t

3 Chi d§u illphat trien khac -1I Chi thuong xuyen 619.506,00 872.222,95 252.716,95 2.164,89

. Chi giao due - dao tao va day nghe 492.458,00 539.139,94 46.681,94 109,48

. Chi An ninh - Qu6e phong 4.726,00 29.769,14 25.043,14 629,90

Chi qu6cphong 15.931,42 15.931,42

Chi an ninh va trdt tl! an toan xii hoi 13.837,72 13.837,72

- Chi YtS, dan s6 va gia dinh 1.946,70 1.946,70

-Chi Van hoa ,Th~ due th~ thao, Dai truyen thanh 4.663,00 7.139,48 2.476,48 153,11truyen hinh

- Chi cac hoat dQngkinh tS, bao v~moi truOng 21.069,00 27.701,79 6.632,79 131,48

- Chi ho~t dQngeua co quan quan ly nha nu6e, dang, 45.783,00 197.848,26 152.065,26 432,14doan th~- Chi bao dam xii h{li 49.576,00 61.479,23 11.903,23 124,01

- Chi thuang xuyen khae 1.231,00 7.198,41 5.967,41 584,76

III Chi tra nQ·liii cac khoan do chinh quy~n diaphuong yay -

IV Chi b8 sung quy d" trfr tai chinh (2) -V n" phOng ngan sach 13.279,00 9.075,75 - 4.203,25 68,35

VI Chi chuong trlnh m\lc tieu quBc gia 75.680,00 93.152,24 17.472,24 123,09

1ChuO'ng trinh m\lc tieu quBc gia giam ngheo b~n 27.780,00 36.565,69 8.785,69 131,63vfrng

- V6nddu tu 27.780,00 26.877,15 - 902,85 96,75

- V6nSI! nghi¢p - 9.688,54

2 Chuo·ng trinh m\lc tieu quBc gia nong thon mOi 47.900,00 56.586,55 8.686,55 118,13

- V6nddu tu 47.900,00 42.325,64 - 5.574,36 88,36

BiJu mau sa 52-NlJ 31/NlJ-CP

QUYET ToAN CHI NGAN SACH HU\1:N THEO LiNH vVC NAM 2019(Kern thea Nghi quyet s6 23/NQ-HDND ngay 13/7/2020 cua HDND huyen Thudn Chdu)

D . Trie a~

Trang I

So sanh

STT NQidung D'1toan Quy~ttoanTuy~t d6i

Tuong d6i(%)

A B 1 2 3=2-1 4=211

- VeinSI! nghiep - 14.260,91

V Chi nQpngan sach cap treD 8.345,46 8.345,46

C CHI CHUYEN NGUON SANG NAM SAU 24.031,92 24.031,92

Trang 2

Biiu ma.u sa 53 - ND 3JIND-CPQUYET ToAN CHI NGAN SACH BfA PHUONG NAM 2019 VA CHI NGAN SACH xA THEO co cAu CHI NAM 2019

(Kem thea Nghi quyet s623INQ-HDNDngay 131712020cua HDND huyen Thudn Chdu)an vi: Trieu 6n~

Bao gAm Bao gAm So sanh (%)

STT Nqi dung Dl! toan nam 2019 Ngan sach dp QuySt toan Ngan saeh dp Ngin Ngin NginNgin sach xli Ngan sach xli sach dja sach tiphuy~n huy~n phlf01lg huy~n sach xli

A B 1=2+3 2 3 4=5+6 5 6 7=4/1 8=5/2 9=6/3

TONG CHI NSDP 921.613,000 733.923,000 187.690,000 1.036.282,667 819.139,258 217.143,409 112,44 111,61 115,69

A CHI CAN DOl NSDP 845.933,000 658.243,000 187.690,000 919.098,501 718.623,818 200.474,683 108,65 109,17 106,81

I Chi dAu tu' phat triSn 25.458,000 25.458,000 29.454,345 29.454,345 - 115,70 115,70

I Chi d~u nr cho cac du an 25.458,000 25.458,000 29.454,345 29.454,345 - 115,70 115,70

Chi d~u nr va h6 trc v6n eho cac doanh nghiep eung Clipsan

2pham, dich V\I cong ieh do Nha ruroc di[lthang, cac t6 chirc -kinh te, cac t6 chirc tai ehinh cua dia phirong theo quy dinhcua phap lu~t

3 Chi d~unr phat tri~n khac -II Chi thU'imgxuyen 803.888,000 619.506,000 184.382,000 872.222,948 673.647,341 198.575,608 108,50 108,74 107,70

Trong do: -I Chi gido due - dao tao va day ngh€ 539.139,936 539.139,936

2 Chi khoa h9Cva cong ngh? -III Chi tra nC}'llii cae khoan do ehinh quy~n dja phu'ong yay -IV Chi b8 sung quy dl! trw tili chinh -V Dl! phong ngan saeh 16.587,000 13.279,000 3.308,000 9.075,747 8.986,112 89,635 54,72 67,67 2,71

VI Chi t~o ngu6n, di~u ehinh ti~n lU'ong -VII Chi nQpngan saeh dp tren 8.345,461 6.536,020 1.809,441

B CHI cAc CHUONG TRiNH MVC TIEU 75.680,000 75.680,000 - 93.152,242 78.359,612 14.792,630

I Chu'ong trinh ml}etieu quae gia giam ngheo b~n vfrog 27.780,000 27.780,000 - 36.565,693 26.474,324 10.091,369

- V6n tidu tu 27.780,000 27.780,000 26.877,152 25.817,324 1.059,828

- V6nSu nghi¢p - - 9.688,541 657,000 9.031,541

II Chu'ong trinh ml}etieu quae gia nong thon mOi 47.900,000 47.900,000 - 56.586,549 51.885,288 4.701,261

- V6n tidu tu 47.900,000 47.900,000 42.325,640 40.197,639 2.128,001

- V6nSu nghi¢p - - 14.260,909 11.687,649 2.573,260

C CHr CHlNEN NGUON SANG NAM SAU 24.031,924 22.155,828 1.876,096

D

eu« miu s6 54-ND 31/ND-CP

QUYET ToAN em NGAN SACH cAP HUY"E:NCHO TiJNG COQUAN, TO CHUC THEO LiNH Vl/C NAM 2019(Kern thea Nghi quyet s6 23INQ-HDND ngay 131712fJ20cUaHDND huyen Thudn COOu)

Dan vi: Trieu danK

D"toan Quy~t toaD So sinh (%)

Chi diu til'Chi chinmg trinh MTQG

Chi thlrimgChi diu br Chi thlrimg Chicbuy~n

phst tri~n Chi cbll'01lg phat tri~n Chi ba sung Cbin(ip Chi aiu Chi ChiSIT Ten dan vi xuyen (Khong xuyen (Khong 1 chll'01lg

TAng sA (Khong ke triob myc TAng sa (Khcng ke nguon sang cho ngin sach ngan saeh TAng sA t .. phit thlrimgChU01lgtrinh tieu

k~ chuang chuang trinh kS chuang T6ngs6 Chi aiu nr Chi thlrimg ngin sach dpd..m dp tren tri@o trlob myctrinh MTQG) trinhMTQG) phat tri@n xuyen Dim sau tieu

:luyenMTQG) MTQG)

A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

TONG sO 794.948,47 21.380,06 81.657,64 691.910,77 1.036.282,67 29.454,35 680.887,65 80.105,41 66.014,96 14.090,45 22.155,83 211.143,41 6.536,02 130,36 137,77 98,10 98,41

I cAc CO QUAN, TO CHUC 794.948,47 21.380,06 81.657,64 691.910,77 781.113,50 29.454,35 671.553,74 80.105,41 66.014,96 14.090,45 - - - 98,26 137,77 98,10 97,06

1 Phong Hi nguyen & Moi truimg 2.745,65. 2.745,65 1.897,10 1.897,10 69,09 69,09

2 Phong Kinh t~ va Ha tAng 12.255,79 12.255,79 9.288,96 9.288,96 75,79 75,79

3 Uy ban MTIQ Vi~t Nam 1.563,26 1.563,26 1.544,63 1.544,63 98,81 98,81

4 Phong Giao due va Dao tao va cac tnrong 536.997,87 536.997,87 536.683,07 536.683,07 - 99,94 99,94

5 Doan thanh nien CSHCM 1.046,28 1.046,28 1.046,28 1.046,28 100,00 100,00

6 Hoi lien hi~pphu nil 1.053,66 1.053,66 1.053,66 1.053,66 - 100,00 100,00

7 Phong Hi chinh - K~ hoach 1.499,37 1.499,37 1.499,37 1.499,37 100,00 100,00

8 Phong NN&PTNT 16.333,22 10.492,26 5.840,97 15.547,49 5.116,08 10.431,41 10.431,41 95,19 99,42 87,59

9 Trung tam dich vu nong nghiep 7.060,74 462,00 6.598,74 6.819,09 6.357,09 462,00 - 462,00 96,58 100,00 96,34

10 Van phong HDND va UBND I Ll33,12 I Ll33,12 I Ll24,08 11.l24,08 99,92 99,92

11 PMog Tu pbap 1.009,47 1.009,47 1.007,47 1.007,47 99,80 99,80

12 Trung tam Truy€n thoog - Van boa 5.876,68 5.876,68 5.876,68 5.876,68 - 100,00 100,00

13 PMog Van hoa thong tin 864,64 864,64 862,64 862,64 99,77 99,77

14 Hoi c.,ru chi~nbinh 698,23 698,23 698,23 698,23 100,00 100,00

15 PMogNoi w 4.065,51 4.065,51 3.421,44 3.421,44 84,16 84,16

16 Thanh tra huy~n 1.189,59 1.189,59 1.187,59 1.l87,59 99,83 99,83

17 Hoi NongDan 1.026,54 1.026,54 1.026,54 1.026,54 - 100,00 100,00

18 Trung tam tx';iduii'ngchinh tri 2.575,41 2.575,41 2.575,41 2.575,41 100,00 100,00

19 PMog Dan ti\c 8.354,85 8.354,85 8.324,55 8.324,55 99,64 99,64

20 PMngyt~ 1.084,45 1.084,45 1.077,45 1.077,45 99,35 99,35

21 Trung tfuny te 1.946,70. 1.946,70 1.946,70 1.946,70. 100,00 100,00

22 PMng Lao dong - TB&XH 35.899,14 1.634,84 34.264,31 35.897,14 34.262,31 1.634,84 - 1.634,84 99,99 100,00 99,99

23 Hoi chit th~p do 184,05 184,05 184,05 184,05 100,00 100,00

24 Hoi ogum cao tuBi 237,74 237,74 237,74 237,74 100,00 100,00

t--- I--.-25 Hoi qru thanh ruen xung pbong 225,87 225,87 225,87 225,87 100,00 100,00

26 Hoi bao trQ'ogum tan t(itva TMC 215,97 215,97 215,97 215,97 100,00 100,00'----~.

Trang 1

Dy-Ioao Quy~t toaD So saoh (%)

Chi diu hI'Chi ehurmg Irioh MTQG

Chi Ihuimg Chi4a..tor Chi llurimg Chi chuy~nphit tri~n Chi chU'O'llg phitriD Chi b6 sung Chi oyp Chi diu

Chi ChiSIT Ten dan vi X"yen (Khcng .ay&(Khong

, chmmgTang sa (Khcngk~ trioh myc TAng 56 (Khdngki

nguon sang cho ngin 58ch ngin sBeh Tang s6 I.. phlll th .. lmgchuang trinh tieu

kechuang chuang trinh k~chuang Tang saChi diu nr Chi Ihuimg ngin 5ach dpdtrOi cip tren tri~n trioh mye

trinhMTQG) trinhMTQG) phit tri~n xuyen nim sau tieuxuyen

MTQG) MTQG)

27 Hoi nganh ngh~ nong nghiep NT 185,97 185,97 185,97 185,97 100,00 100,00

28 Hoi khuyen hoc 275,97 275,97 275,97 275,97 100,00 100,00

29 Trung tarn phat trien quy dAt 2.116,99 2.116,99 2.116,99 2.116,99 - 100,00 100,00

30 Ban quan Iy du an di dan tai dinh cu huyen 1.564,52 1.564,52 1.564,52 1.564,52 - 100,00. 100,00

31 Ban quan Iy du an rimg <lac dung 86,43 86,43 85,62 85,62 99,06 99,06

32 Ban quan Iy du an bao ve va phat trien rimg 687,51 687,51 340,20 340,20 49,48 49,48

33 Ban qulin Iy du an diu nr xay dung 111.575,06 21.380,06 67.506,35 22.688,65 104.006,66 29.454,35 8.537,36 66.014,96 66.014,96 93,22 137,77 97,79 37,63

34 H",! kiem liim huyen 1.844,24 1.562,20 282,04 1.844,24 282,04 1.562,20 1.562,20 100,00 100,00 100,00

35 Van phong Huyen uy 11.568,37 11.568,37 11.524,50 11.524,50 99,62 99,62

36 Cong an huyen 2.293,09 2.293,09 2.293,09 2.293,09 100,00 100,00

37 Quan SII buyen 4.076,55 4.076,55 4.076,55 4.076,55 100,00 100,00

38 Hoi nong Dan quy nong dan (lenh chi) 300,00 300,00 300,00 300,00 100,00 100,00

39 T6a an nhan dan buyen CLenh chi) 130,00 130,00 130,00 130,00 - 100,00 100,00

40 Ngan hang chlnh sach xa hOi CLenh chi) 600,00 600,00 600,00 600,00 100,00 100,00

41 Cac nhiem V\1 chi khac 500,00 500,00 500,00 500,00 100,00 100,00

II cm HoAN TlroE - - - -ill cm H() TRQ HQ NGHEO TlEN BllN - 9.333,91 9.333,91 -

IV CHI B() SUNG CHO NGAN SACH cAPDUm - 217.143,41 - 217.143,41

V CHI CHUYEN NGU()N SANG NGAN SACH NAM SAU - 22.155,83 - 22.155,83

VI CHI VllNTRQ - -

VII CHI NQP NGAN SACH cAp TREN - 6.536,02 - 6.536,02

Trang 2

Hi€u mOu s6 58 - ND 3JIND-CPouvsr ToAN cm NGAN§ACH BfA PHUONG NAM 2018

(Kernthea Nghj quy€ts6 231NQ-HDNDngtiy J31712020clio HDND huyen Thudn Chdu)Don vi: Trieu done

D" tosn Quy;\t toan So senh (%)

Chi diu hi'phat tnen Cbi tbm'ro!! xuven CbiCTMTQGTronr;ilo· Trong de Trone:ilo Chi chuy€n

Chi Cbi ngu6n sangChi diuST Ten don vi Chi iliu ttl Chi thuong Chi Cbi giao khoa khoa nam sau vii Chi Chi

T T6ngsa pbat tri~n xuyen CTMTQG Tang sa T6ngsa due ililo hqc Tang sa Chi giao d\lc bf,lc T6ng sA Cbi iliu til Cbi thm'rog chi nqp nganTang sa ttrphal Ihorirng CTMTQ

ililo t\lod\lY tri~n xuyen Gt(lOd(lY vii vii phat tri~n xuyen sach cApngh€ ding ngb€ cong tren

ngb~ ngb~

A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16=5/1 17=612 18=9/3 19=1214

TONG sO 1.042.121,67 21.380,06 910.783,23 96.613,84 1.036.282,67 29.454,35 - - 887.798,36 539.131,94 - 94.998,04 69.202,79 25.795,25 24.031,92 99,44 137,77 97,48 98,33

I Ngiin sach huy~n 824.162,95 21.380,06 707.780,70 81.657,64 819.139,26 29.454,35 687.423,67 539.131,94 80.105,41 66.014,96 14.090,45 22.155,83 99,39 137,77 97,12 98,10

IINgan sach xli, th] 217.958,73 - 203.002,53 14.956,20 217.143,41 - - - 200.374,68 - - 14.892,63 3.187,83 11.704,80 1.876,10 99,63 98,71 99,57

trAn

1 Chieng Ly 7.755,39 - 7.169,26 586,12 7.755,38 7.027,37 586,12 267,97 318,15 141,89 100,00 98,02 100,00

2 Chi~ngPAc 6.683,24 - 6.359,86 323,38 6.683,24 6.300,77 323,38 - 323,38 59,09 100,00 99,07 100,00

3 Liep Te 6.574,26 - 6.141,54. 432,73 6.574,26 6.134,18 432,73 - 432,73 7,36 100,00 99,88 100,00

4 Tong Lanh 11.027,09 - 9.376,45 1.650,64 10.979,41 9.045,75 1.650,64 421,83 1.228,81 283,03 99,57 96,47 100,00

5 ThomMon 9.943,26 - 9.412,05 531,20 9.903,20 9.320,93 471,35 160,00 311,35 110,92 99,60 99,03 88,73

6 Thi TrAn 6.851,25 - 6.847,57 3,68 6.840,29 6.123,73 3,68 - 3,68 712,89 99,84 89,43 100,00

7 B6Muiri 7.881,10 - 7.474,03 407,08 7.881,10 7.467,23 407,08 - 407,08 6,80 100,00 99,91 100,00

8 Bon Phang 6.970,93 - 6.660,48 310,45 6.800,75 6.466,37 310,45 - 310,45 23,94 97,56 97,09 100,00

9 Chieng La 5.983,17 - 5.318,15 665,03 5.983,17 5.314,36 665,03 330,00 335,03 3,79 100,00 99,93 100,00

10 Chieng Ngam 6.774,34 - 6.495,24 279,10 6.774,34 6.495,07 279,10 - 279,10 0,17 100,00 100,00 100,00

11 Chieng Pha 7.431,99 - 7.056,92 375,08 7.431,99 6.984,46 375,08 - 375,08 72,46 100,00 98,97 100,00

12 Mirong E 9.955,70 - 9.170,07 785,63 9.955,70 9.157,88 782,38 263,38 519,00 15,45 100,00 99,87 99,59

13 Muong Khieng 10.441,27 - 9.907,87 533,40 10.408,93 9.875,16 533,40 - 533,40 0,37 99,69 99,67 100,00

14 Muoi Noi 6.792,53 - 6.280,58 511,95 6.792,53 6.269,43 511,95 240,02 271,93 11,15 100,00 99,82 100,00

15 Nang Lay 6.311,49 - 5.948,41 363,08 6.311,49 5.938,59 363,08 - 363,08 9,83 100,00 99,83 100,00

16 Phong Lang 6.875,08 - 6.481,53 393,55 6.844,95 6.429,41 393,55 - 393,55 22,00 99,56 99,20 100,00

17 Phong Lai 8.556,23 - 8.532,73 23,50 8.161,41 7.951,11 23,50 - 23,50 186,80 95,39 93,18 100,00

18 Pung Tra 6.188,28 - 5.800,74 387,54 6.164,93 5.774,34 387,54 5,99 381,55 3,05 99,62 99,54 100,00

19 Tong Co 7.746,19 - 7.364,76 381,43 7.726,72 7.247,13 381,43 - 381,43 98,16 99,75 98,40 100,00

20 Chieng Born 9.266,58 - 8.431,23 835,35 9.265,97 8.425,74 835,35 310,00 525,35 4,88 99,99 99,93 100,00

21 Ban LAm 6.647,02 - 6.251,77 395,25 6.647,02 6.229,08 395,25 - 395,25 22,69 100,00 99,64 100,00

22 Co Mil 7.265,65 - 6.768,88 496,78 7.263,65 6.749,87 496,32 - 496,32 17,47 99,97 99,72 99,91

23 Co TOng 5.646,49 - 5.188,69 457,80 5.645,17 5.171,90 457,80 31,60 426,20 15,47 99,98 99,68 100,00

24 ETong 6.679,88 - 6.263,08 416,80 6.679,88 6.257,18 416,80 3,38 413,43 5,90 100,00 99,91 100,00

25 Long He 6.983,91 - 6.366,49 617,43 6.983,91 6.366,49 617,43 190,00 427,43 - 100,00 100,00 100,00

26 MucrngBiIm 8.149,00 - 7.643,80 505,20 8.149,00 7.623,46 505,20 - 505,20 20,34 100,00 99,73 100,00

27 N@mL.lu 8.019,33 - 7.504,02 515,32 7.983,03 7.450,46 515,32 3,67 511,65 17,25 99,55 99,29 100,00

28 PaLOng 6.418,04 - 5.046,01 1.372,03 6.415,97 5.042,51 1.372,03 960,00 412,03 1,43 99,97 99,93 100,00

29 Ph6ng Lap 6.140,06 - 5.740,33 399,73 6.136,01 5.734,75 399,73 - 399,73 1,53 99,93 99,90 100,00

Bi€u miu s6 59 -ND 31IND-CPQUYET TOAN cm BO SUNG Ttl NGAN sAcH CAP TiNH ~ CBO NGAN SACH TUNG HUytN (XA) NAM 2019

(Kernthea Nghi quyift s6 23INQ-HDND "gay131712OJOcUaHDND huyen Thudn Chdu)Dun vi' Trieu d6ng

D'1 toan Quv~t toanBIIsung cO m.,c tieu Bi'isung cclmyc tieu

GAm GAm

ST Ten dan vi Bi'i sung can dllivAn ilAutil iI~ vAn s" nghi~p vAn th'1Chi~n BA sung can ilAi

T Ti'ingsA ngan sach Ti'ingsA vAn th'1Chi~n cac thl!C hi~n cac cac CTMT quAcTAng.A ngan sach TAng sA vAn

ngoai vAn trong nwc CTMT,nhi~m cbS iI{I,cbinh gia ngoai VAn trong nwcowe vy dcb DlI'aC

A B 1 2 3=4+5 4 5 6 7 8 9 10 11=12+13 12 13

TONG sO 1.155.894,01 976.107,07 179.786,94 - 179.786,94 2.000,00 81.173,10 96.613,84 1.131.197,68 956.138,61 175.059,07 - 175.059,07

I Ngan sach huy~n 948.248,71 800.490,89 147.757,82 147.757,82 2.000,00 64.100,18 81.657,64 924.431,26 780.840,37 143.590,89 143.590,89

II Ngan sacb xii, th] trio 207.645,30 175.616,19 32.029,12 - 32.029,12 - 17.072,92 14.956,20 206.766,42 175.298,24 31.468,18 - 31.468,18

1 Chieng Ly 7.061,24 5.636,04 1.425,20 1.425,20 - 839,07 586,12 7.061,24 5.636,04 1.425,20 1.425,20

2 Chi~ngPAc 6.502,46 5.835,65 666,81 666,81 - 343,43 323,38 6.502,46 5.835,65 666,81 666,81

3 uee re 6.517,51 5.695,03 822,48 822,48 - 389,75 432,73 6.517,51 5.695,03 822,48 822,48

4 Tong~ 9.314,20 7.254,59 2.059,60 2.059,60 - 408,97 1.650,64 9.266,52 7.206,92 2.059,60 2.059,60

5 Thom Mon 9.701,15 5.686,81 4.014,35 4.014,35 - 3.483,14 531,20 9.601,25 5.646,75 3.954,49 3.954,49

6 Thi Trdn 3.430,35 3.354,17 76,18 76,18 - 72,50 3,68 3.419,39 3.343,22 76,18 76,18

7 Bo Muoi 7.693,09 6.889,38 803,71 803,71 - 396,63 407,08 7.693,09 6.889,38 803,71 803,71

8 Bon Phang 6.857,71 5.789,32 1.068,38 1.068,38 - 757,93 310,45 6.687,53 5.789,32 898,21 898,21

9 Chieng La 5.943,79 4.935,55 1.008,24 1.008,24 - 343,21 665,03 5.943,79 4.935,55 1.008,24 1.008,24

10 Chi~ngNgam 6.661,47 5.873,84 787,63 787,63 - 508,53 279,10 6.661,47 5.873,84 787,63 787,63

11 Chieng Pha 7.208,74 6.369,71 839,04 839,04 - 463,96 375,08 7.208,74 6.369,71 839,04 839,04

12 Mirong E 9.779,84 7.779,29 2.000,56 2.000,56 - 1.214,93 785,63 9.776,59 7.779,29 1.997,30 1.997,30

13 Muong Khieng 10.345,11 9.032,69 1.312,42 1.312,42 - 779,02 533,40 10.312,77 9.000,35 1.312,42 1.312,42

14 Mu6iNc,>i 6.640,04 5.825,88 814,16 814,16 - 302,21 511,95 6.640,04 5.825,88 814,16 814,16

15 Nong Lay 6.185,00 5.398,31 786,69 786,69 - 423,61 363,08 6.185,00 5.398,31 786,69 786,69

16 Phong LAng 6.705,73 6.014,19 691,54 691,54 - 297,99 393,55 6.675,61 5.984,06 691,54 691,54

17 Phong L!li 7.542,31 6.274,14 1.268,17 1.268,17 - 1.244,67 23,50 7.147,49 6.206,52 940,97 940,97

18 Pung Tra 6.095,42 5.368,86 726,57 726,57 - 339,03 387,54 6.072,07 5.345,51 726,57 726,57

19 Tong Co 7.307,94 6.706,70 601,24 601,24 - 219,81 381,43 7.288,47 6.687,23 601,24 601,24

20 Chieng Bom 9.073,12 7.403,26 1.669,85 1.669,85 - 834,50 835,35 9.072,51 7.402,65 1.669,85 1.669,85

21 Ban Ilm 6.568,14 5.870,93 697,21 697,21 - 301,96 395,25 6.568,14 5.870,93 697,21 697,21

22 CoMl,l 7.136,93 6.276,39 860,54 860,54 - 363,76 496,78 7.134,47 6.274,39 860,08 860,08

23 Co Tong 5.584,45 4.720,14 864,31 864,31 - 406,51 457,80 5.583,13 4.718,82 864,31 864,31

24 ETong 6.634,90 5.918,28 716,62 716,62 - 299,82 416,80 6.634,90 5.918,28 716,62 716,62

25 Long He 6.936,81 5.799,55 1.137,27 1.137,27 - 519,84 617,43 6.936,81 5.799,55 1.137,27 1.137,27

26 Mirong Bam 7.866,87 6.784,54 1082,33 1.082,33 - 577,13 505,20 7.866,87 6.784,54 1.082,33 1.082,33

27 Nam Lau 7.949,91 7.105,45 844,47 844,47 - 329,15 515,32 7.913,61 7.069,14 844,47 844,47

28 Pa Long 6.343,83 4.716,20 1.627,63 1.627,63 - 255,61 1.372,03 6.341,77 4.714,14 1.627,63 1.627,63

29 Ph6ngL~p 6.057,25 5.301,29 755,96 755,96 356,23 399,73 6.053,20 5.297,24 755,96 755,96

Trang 1

Biiu mau s6 59 -ND 3JIND-CPouvsr ToAN cm B() SUNG TIl NGAN SA-CDcAp TiNa (BUytN) CHO NGAN sAcH TUNG HuytN (xA)NAM 2019

(Kernthea Ngh] qUY€1sa 23INQ-HDND ngay 131712020czioHDND huyen Thudn CMu)Dan vi: Trieu d6ng

Quyet toan So sanb (%)B6 sung co mue tieu B6 sung co ml}ctieu

Gam

ST Ten d<YIIvi vAn diu nr d~ tb\fC VAnSIFngbi~p tblFC B6 sung din dAi VAndAu til' d~ tbIFC vAn SIFngbi~p tblFCT hi~n cac CTMT, bi~n cac cb~ dq,

vAn thIFCbi~n cac T6ngsA ngan SRch T6ng sA bi~n eac CTMT, bi~n cac cb~ dq, vAn tbIFc hi~n cacCTMT qu6c gia vAn ngoai CTMT qu6c gianhi~m VI} cbinb sach owc vAn trong nwc nbi~m V\I chinh sach

A B 14 15 16 17=9/1 18=10/2 19=1113 2&=1214 21=13/5 22=14/6 23=1517 24=16/8

T()NGS() 2.000,00 78.061,02 94.998,04 97,86 97,95 97,37 97,37 100,00 96,17 98,33

[ Ngao sach buy~n 2.000,00 61.485,48 80.105,41 97,49 97,55 97,18 97,18 100,00 95,92 98,10

n Ngan sach xi, thj trio - 16.575,55 14.892,63 99,58 99,82 98,25 98,25 97,09 99,57

1 Chieng Ly - 839,07 586,12 100,00 100,00 100,00 100,00 100,00 100,00

2 ChitlngPAc - 343,43 323,38 100,00 100,00 100,00 100,00 100,00 100,00

3 Li~pTe - 389,75 432,73 100,00 100,00 100,00 100,00 100,00 100,00

4 Tong Lanh - 408,97 1.650,64 99,49 99,34 100,00 100,00 100,00 100,00

5 Thom Mon - 3.483,14 471,35 98,97 99,30 98,51 98,51 100,00 88,73

6 Thj TrAn - 72,50 3,68 99,68 99,67 100,00 100,00 100,00 100,00

7 BoMuiri - 396,63 407,08 100,00 100,00 100,00 100,00 100,00 100,00

8 Bon Phang - 587,76 310,45 97,52 100,00 84,07 84,07 77,55 100,00

9 Chieng La - 343,21 665,03 100,00 100,00 100,00 100,00 100,00 100,00

10 Chieng Ngam - 508,53 279,10 100,00 100,00 100,00 100,00 100,00 100,00

11 Clti8ngPha - 463,96 375,08 100,00 100,00 100,00 100,00 100,00 100,00

12 Mirong E - 1.214,93 782,38 99,97 100,00 99,84 99,84 100,00 99,59

13 Muong Khieng - 779,02 533,40 99,69 99,64 100,00 100,00 100,00 100,00

14 Muoi Noi - 302,21 511,95 100,00 100,00 100,00 100,00 100,00 100,00

15 NongLay - 423,61 363,08 100,00 100,00 100,00 100,00 100,00 100,00

16 Phong Lang - 297,99 393,55 99,55 99,50 100,00 100,00 100,00 100,00

17 Phong Lai - 917,47 23,50 94,77 98,92 74,20 74,20 73,71 100,00

18 Pung Tra - 339,03 387,54 99,62 99,57 100,00 100,00 100,00 100,00

19 TongC(,l - 219,81 381,43 99,73 99,71 100,00 100,00 100,00 100,00

20 Chieng Bom - 834,50 835,35 99,99 99,99 100,00 100,00 100,00 100,00

21 Bim L§m - 301,96 395,25 100,00 100,00 100,00 100,00 100,00 100,00

22 CoM", - 363,76 496,32 99,97 99,97 99,95 99,95 100,00 99,91

23 Co Tong - 406,51 457,80 99,98 99,97 100,00 100,00 100,00 100,00

24 ETong - 299,82 416,80 100,00 100,00 100,00 100,00 100,00 100,00

25 LongH" - 519,84 617,43 100,00 100,00 100,00 100,00 100,00 100,00

26 MuimgBam - 577,13 505,20 100,00 100,00 100,00 100,00 100,00 100,00

27 NiimL~u - 329,15 515,32 99,54 99,49 100,00 100,00 100,00 100,00

28 Pa Long - 255,61 1.372,03 99,97 99,96 100,00 100,00 100,00 100,00

29 PhiingUp - 356,23 399,73 99,93 99,92 100,00 100,00 100,00 100,00

Trang 2

Biiu miiu sa 61 -ND 31IND-CPouvsr ToAN cm CHtfONG TRiNH MVC nEU QUOC GIA NAM 2019

(Kerntheo Nghi quyit s6 23INQ-HDNDngiIy 131712020cua HDND huyen Thudn Chdu)

D" toan QuySt toanTrong do Trong do Chuong trinh muc W,u qu6c gia Nang thon moo

Chi dau tir phat trien Kinh phi SI!' nghi~pSTT NQidung T6ngsA Kinh phi sl!' T6ngsA DAutu phat Kinb pbi sl!' Cbia ra Cbia ra

DAu tu phat triSnnghi~p triSn nghi~p

T6ngsAT6ngsA VAn trong vAn ngoai TAng sA vAn trong vAn ngoai

nlft7C nwc owc nuuc

A B 1 2 3 4 5 6 7 8 9 10 11 12 13

TONGS() 96.613,8380 70.757,2850 25.856,5530 94.998,04 69.202,79 25.795,25 56.586,55 42.325,64 42.325,64 - 14.260,91 14.260,91 -I Ngan sach huy~n 81.657,64 67.506,35 14.151,29 80.105,41 66.014,96 14.090,45 51.885,29 40.197,64 40.197,64 - 11.687,65 11.687,65 -1 BQL du an dAunr va xay dung huyen 67.506,35 67.506,35 66.014,96 66.014,96 . 40.197,64 40.197,64 40.197,64 -2 Phong Lao di,\ng. Thuong binb va Xii hi,\i 1.634,84 1.634,84 1.634,84 . 1.634,84 1.256,24 - 1.256,24 1.256,24

3 Phong Nong nghiep va PTNT 10.492,26 10.492,26 10.431,41 - 10.431,41 10.431,41 _ 10.431,41 10.431,41

4 Trung tam Dich vu nong nghiep 462,00 462,00 462,00 _ 462,00 - _. _

5 Hat k:i~m18mhuyen 1.562,20_

1.562,20 1.562,20 _ 1.562,20 - - _

II Ngso sach xi 14.956,20 3.250,94 11.705,260 14.892,63 3.187,83 11.704,80 4.701,26 2.128,00 2.128,00 - 2.573,26 2.573,26 -1 Chieng Ly 586,12 267,97 318,15 586,12 267,97 318,15 287,27 267,97 267,97 19,30 19,30

2 Chi~ngPAc 323,38 323,38 323,38 - 323,38 77,10_

77,10 77,10

3 uee re 432,73 432,73 432,73 - 432,73 77,10_

77,10 77,10

4 Tong Lanh 1.650,64 421,83 1.228,81 1.650,64 421,83 1.228,81 838,36_

838,36 838,36

5 Thom Mon 531,20 219,85 311,35 471,35 160,00 311,35 179,30 160,00 160,00 19,30 19,30

6 Thi TrAn 3,68 3,68 3,68_

3,68_ _ _

7 B6Muiri 407,08 407,08 407,08 - 407,08 77,10 - 77,10 77,10

8 Bon Phang 310,45 310,45 310,45_

310,45 19,30 _ 19,30 19,30.

9 Chieng La 665,03 330,00 335,03 665,03 330,00 335,03 407,10 330,00 330,00 77,10 77,10

10 Chieng Ngarn 279,10 279,10 279,10 - 279,10 19,30 _ 19,30 19,30

11 Chieng Pha 375,08 375,08 375,08_

375,08 77,10 - 77,10 77,10

12 Muong E 785,63 266,63 519,00 782,38 263,38 519,00 340,48 263,38 263,38 77,10 77,10

13 Muong Khieng 533,40 533,40 533,40 - 533,40 77,10 _ 77,10 77,10

14 Mu6iNQi 511,95 240,02 271,93 511,95 240,02 271,93 259,32 240,02 240,02 19,30 19,30

15 NongLay 363,08 363,08 363,08 - 363,08 77,10 - 77,10 77,10

16 Phong Lang 393,55 393,55 393,55 - 393,55 77,10 _ 77,10 77,10

17 Ph6ngUi 23,50 23,50 23,50_

23,50 19,30_

19,30 19,30

18 Pung Tra 387,54 5,99 381,55. 387,54 5,99 381,55 83,09 5,99 5,99 77,10 77,10

19 TongCQ 381,43 381,43 381,43 - 381,43 77,10 _ 77,10 77,10

20 ChiengBom 835,35 310,00 525,35 835,35 310,00 525,35 ·387,10 310,00 310,00 77,10 77,10

21 BlmL!m 395,25 395,25 395,25 - 395,25 77,10 . 77,10 77,10

22 CoMI,l 496,78 496,78 496,32 - 496,32 77,10 _ 77,10 77,10

23 Co Tong 457,80 31,60 426,20 457,80 31,60 426,20 80,70 3,60 3,60 77,10 77,10

24 ETong 416,80 3,38 413,43 416,80 3,38 413,43 80,48 3,38 3,38 77,10 77,10

25 LongH<; 617,43 190,00 427,43 617,43 190,00 427,43 267,10 190,00 190,00 77,10 77,10

26 MuirngBitm 505,20 505,20 505,20 - 505,20 77,10_

77,10 77,10

27 N~mLliu 515,32 3,67 511,65 515,32 3,67 511,65 80,77 3,67 3,67 77,10 77,10

28 Pit Long 1.372,03 960,00 412,03 1.372,03 960,00 412,03 427,10 350,00 350,00 77,10 77,10

29 Ph6ngL~p 399,73 399,73 399,73 - 399,73 77,10 - 77,10 77,10

Dan vi: Trieu t16ng

Trang 1

Bi~u ml'iu sa 61 -N» 31/ND-CPQUYET roANCHI C1RJONG TRiNH MVC TIEU QUOC GIA NAM 2019

(Kbn theo Nghi quyir sJ 23/NQ-HDND ngay 131712020cua HDND huyen ThUljnChdu)on vi: rteu ong

Chuang trlnh muc tieu quoe gia giiim ngheo be. vii'n« Chuong trinh muc tieu quae gia pbOng ehong rna tuyChi diu nr phat tri~n Kinh phi S,!nghi~p Chi dau tu phst trlen Kinb phi s,!nghi~p

STT NQidung Chia ra Cbia ra Chia ra Cbia raTAng sa TAng sa Van trong Van ngoai Tang ,a Van trong Van ngoai

TAng saTAng sA Van trong vAn ngoai TAng sa vAn trong Van ngoal

nuae owc nwe nwe nuae nwe DU'O-C nwe

A B 14 15 16 17 18 19 20 21 22 23 24 25 26 27

TONG SO 36.370,69 26.877,15 26.877,15 - 9.688,54 9.688,54 - 100,00 - - - 100,00 100,00 -I Ngan sach huy~n 26.279,32 25.817,32 25.817,32 - 657,00 657,00. - - - - - - - -1 BQL du an dAunr va xiiy dung huyen 25.817,32 25.817,32 25.817,32 - - - -2 Phong Lao ili)ng - Thuong binh va Xii hQi - 195,00 195,00 - - -

3 Phong Nong nghiep va PTNT - - - - - -

4 Trung tam Dich vu nong nghiep 462,00 - 462,00 462,00 - - -5 Hat kiem Himhuyen - - - - - -n Ngan sach xii 10.091,37 1.059,83 1.059,83 - 9.031,54 9.031,54 - 100,00 - - - 100,00 100,00 -1 Chieng Ly 295,00 - 295,00 295,00 3,85 - 3,85 3,85

2 Chieng Pac 244,00 - 244,00 244,00 2,28 2,28 2,28

3 LiepTe 353,00 - 353,00 353,00 2,63 - 2,63 2,63

4 Tong Lanh 806,83 421,83 421,83 385,00 385,00 5,45 - 5,45 5,45

5 Thom Mon 288,00 - 288,00 288,00 4,05 - 4,05 4,05

6 Thi Tran - - - - 3,68 - 3,68 3,68

7 B6MuiJi 327,00 - 327,00 327,00 2,98 - 2,98- 2,98

8 Bon Phang 288,00 - 288,00 288,00 3,15 - 3,15. 3,15

9 Chieng La 256,00 - 256,00 256,00 1,93 - 1,93 1,93

10 Chieng Ngam 257,00 - 257,00 257,00 2,80 - 2,80 2,80

11 Chieng Pha 295,00 - 295,00 295,00 2,98 - 2,98 2,98

12 MUOngE 437,00 - 437,00 437,00 4,90 - 4,90 4,90

13 Muong Khieng 450,00 - 450,00 450,00 6,30 - 6,30 6,30

14 Mu6iNQi 250,00 - 250,00 250,00 2,63 - 2,63 2,63

15 Nong Lay 283,00 - 283,00 283,00 2,98 - 2,98 2,98

16 Phong Lang 314,00 - 314,00 314,00 2,45 - 2,45 2,45

17 Phong Lai - - - - 4,20 - 4,20 4,20

18 Pung Tra 302,00 - 302,00 302,00 2,45 - 2,45 2,45

19 TongCQ 301,00 - 301,00 301,00 3,33 - 3,33 3,33

20 Chi~ngBom 443,00 - 443,00 443,00 5,25 - 5,25 5,25

21 BanLfrm 315,00 - 315,00 315,00 3,15 - 3,15 3,15

22 CoM<t 415,54 - 415,54 415,54 3,68 - 3,68 3,68

23 Co Tong 375,00 28,00 28,00 347,00 347,00 2,10 - 2,10 2,10

24 ETong 333,00 - 333,00 333,00 3,33 - 3,33 3,33

25 LongHi' 347,00 - 347,00 347,00 3,33 - 3,33 3,33

26 MuOng Bam 423,00 - 423,00 423,00 5,10 - 5,10 5,10

27 N~m LAu 430,00 - 430,00 430,00 4,55 - 4,55 4,55

28 PaLong 943,00 610,00 610,00 333,00 333,00 1,93 - 1,93 1,93

29 Ph6ngL~p 320,00 - 320,00 320,00 2,63 - 2,63 2,63

Trang1

Biiu mi.u s6 61 -ND 31IND-CPQUvET ToAN CHI cmfONG TRINH MVC T1i:U QUOC GIA NAM 2019

on VI: rteu ongSo sanh (%)

Chuong trlnh mye tieu quoe gia phoit tri~n lam nghi~p b€n vfrng Churrngtrlnh mye tieu phat triSn b~ thong trV giup xii bqi Trongd6Chi dau tu pbst trien Kinh pbi s., ngbi~p Chi dau nr phat trien Kinb phi s., ngbi~p

STT Nqi dung Chis ra Cbia ra Cbia ra Cbia ra TAng sA Cbidau CbiTt}ngsA

TAng sA Von Von TAng sA vAn trong vAn ngoaiTt}ngsA

TAng s6 V6n trong Von TAng sA VAn trong VAnngoa!til' phat tbll'img

trong ngoai ngoai tri~n xuyennwe nmye nwe nwe nwe nwe nwe nwc

A B 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42=411 43=5/2 44=6/3

TONG SO 1.562,20 - - - 1.562,20 1.562,20 - 183,60 - - - 183,60 183,60 - 98,3% 97,8% 99,8%

I Ngan sach huy~n 1.562,20 - - - 1.562,20 1.562,20 -" 183,60 - - - 183,60 183,60 - 98,1% 97,8% 99,6%

I BQL do,ran dilu tu va xay dung huyen - - - - - - 97,8% 97,8%

2 Phong Lao d';mg- Thuong hinh va xa hQi - - - 183,60 - 183,60 183,60 100,0% 100,0%

3 Phong Nong nghiep va PTNT - - - - - - 99,4"10, 99,4%

4 Trung tam Dich VII nong nghiep - - - - - - 100,0% 100,0%

5 Hat ki~m lam huyen L562,20 -' L562,20 1.562,20 - - - 100,0% 100,0%

D Ngan sach xii - - - - - - - - - - - - - - 99,6% 98,1% 100,0%

I Chi~ngLy - - - - - - 100,0% 100,0%, 100,0%

2 Chi~ngPdc - - - - - - 100,0% 100,0%

3 Li(\pTe - - - - - - 100,0% 100,0%

4 Tong L:,lnh - - - - - - 100,0% 100,0% 100,0%

5 ThomMon - - - - - - 88,7% 72,8% 100,0%

6 Thj Trdn - - - - - - 100,0% 100,0%

7 B6MuiYi - - - - - - 100,0% 100,0%

8 BonPMng - - - - - -" 100,0% 100,0%

9 Chi~ng La - - - - - - 100,0% 100,0% 100,0%

10 Chi~ngNgam - - - - - - 100,0% 100,0%

11 Chi~ngPha - - - - - - 100,0% 100,0%

12 MuiYngE - - - - - - 99,6% 98,8% 100,0%

13 MuiYngKhieng - - - - - - 100,0% 100,0%

14 Mu6iNQi - - - - - - 100,0% 100,0% 100,0%

15 NongLay - - - - - - 100,0% 100,0%

16 Ph6ngUing - - - - - 100,0% 100,0%

17 Ph6ngLai - - - - - - 100,0"1.-

18 Pimg Tra - - - - - - 100,0% 100,0% 100,0%

19 TongC\) - - - - - - 100,0% 100,0%

20 Chi~ngBom - - - - - - 100,0% 100,0% 100,0%

21 B!mLilm - - - - - - 100,0% 100,0%

22 CoM:,l - - - - - - 99,9% 99,9%

23 Co Tong - - - - - 100,0% 100,0% 100,0%

24 ETong - - - - - 100,0% 100,0"/0" 100,0%

25 LongH~ - - - - - - 100,0% 100,0% 100,0%

26 MuiYngBam - - - - - - 100,0% 100,0%

27 N~Li\u - - - - - 100,0% 100,0% 100,0%r--zg PaLong - - - - - 100,0% 100,0% 100,0%

29 Ph6ngLap - - - - - - 100,0% 100,0%

Trang 1