HOI DONG NHAN DAN CONG HoA xA HOI CHU NGHiA VI.eT NAMHUy.eN MAl SON DQc l~p - Tl}'do - H~nh phuc

S6: 41INQ-HDND Mai Son, ngay 20 thong 12ndm 2019

NGHIQUYETV~ dl}' toan thu, chi ngan sach ala phuong huy~n Mai SO'nnam 2020

HOI DONG NHAN DAN HUYEN MAl SON. .KHoA XX, KYHQP THU MUm

Can ctr Luat T6 chirc chinh quyen dia phuong nam 2015; Luat Ngansach Nha mroc nam 2015;

Can cir Nghi dinh s6 163/2016IND-CP ngay 21112/2016 cua Chinh phuquy dinh chi tiSt va huang d~n thi hanh Luat Ngan sach Nha mroc; Nghi dinh s63112017IND-CP ngay 23/3/2017 cua Chinh phu ban hanh quy che, tham tra,quyet dinh kS hoach tai chinh 5 nam dia phuong, kS hoach d~u tu cong trunghan 5 nam dia phirong, kS hoach tai chinh - ngan sach nha mroc 3 nam diaphuong, du toan va phan b6 ngan sach dia phuong, phe chuan quyet toan ngansach dia phuong hang nam; Nghi quyet s6 156INQ-HDND ngay 06112/2019cua HDND tinh vS dV toan thu, chi ngan sach dia phuong nam 2020; NghiquySt s6 157INQ-HDND ngay 06112/2019 cua HDND tinh vS phan b6 dV toanchi ngan sach c~p tinh va muc b6 sung can d6i ngan sach cho cac huy~n, th~mhph6 nam 2020;

Thvc hi~n QuySt dinh s6 2999/QD-UBND ngay 06112/2019 cua UBNDtinh Son La vS vi~c giao dV toan thu, chi ngan sach nam 2020;

Xet dS nghi cua UBND huy~n t<;liTo trinh s6 488/TTr-UBND ngay10112/2019; Bao cao th~m tra s6 58/BC-KTXH ngay 13112/2019 cua Ban KinhtS - Xii hQiHDND huy~n va thilO lu~n t<;likY hQP,

QUYETNGHI:

? Di~u 1. Dv toan thu - chi ngan sach dia phuong huy~n Mai Son nam 2020C\l the nhu sau:

I. TONG THU NGAN SACH NHANudc NAM 2020:

1. Thu til cac s~c thuS:

871.125,0 tri~u dAng

186.900,0 tri~u dang

Trong do:

Thu diSu tiSt ngan sach tinh:

Thu diSu tiSt ngan sach huy~n:

20.360,0 tri~u dang

166.540,0 tri~udang

2. Thu b6 sung tir ngan sach c§.ptinh: 677.164,0 trieu d6ng3. Thu chuyen nguon CCTL theo chi dao cua tinh 7.061,0 trieu dong

(duoc xac dinh tren co sa du toan giao thu ngdnsdch cua Tinh tren dia ban huyen ndm 2019 so voi2018 va ndm 2018 so voi ndm 2017 (khong tinhti~n sit dung adt)):

II. TONG emNGAN SACH DJApHlfONG NAM 2020: 850.765,0 tri~u dAng

1. Chi d~u tu xay dung co ban:

- Chi tir nguon xay dung co ban t~p trung:

- Chi tir nguon thu c§.pquyen su dung d§.t:

2. Chi su nghiep kinh tS:

3. Chi thirong xuyen:

- Chi su nghiep giao due va dao tao:

- Chi su nghiep van hoa, thong tin, thS thao:

- Chi dam bao xii hQi:

- Chi quan ly nha mroc:

- Trung tam chinh tri:

- Chi an ninh - qu6c phong:

- Chi khac ngan sach:

4. Dg phong ngan sach:

5. Cac chuang trinh mvc tieu Qu6c gia:

6. Tang thu dS th\Ic hi~n CCTL:

90.374,0 trieu d6ng

18.974,0 trieu d6ng

71.400,0 trieu d6ng

27.359,0 trieu d6ng

631.570,0 trieu d6ng

436.143,0 trieu d6ng

6.465,0 trieu d6ng

34.975,0 trieu d6ng

142.832,0 trieu d6ng

2.090,0 tri~u d6ng

9.055,0 tri~u d6ng

1.010,0 tri~u d6ng

16.944,0 tri~u d6ng

75.572,0 tri~u d6ng

1.885,0 tri~u d6ng

7. Chi CCTL theo chi d~o cua tinh (au(Jcxac ajnh 7.061,0 tri~u d6ngtren co sa d1:Ctoan giao thu ngan sach cua Tinhtren aja bim huy?n narn 2019 so vOi 2018 va narn2018 so vOinarn2017 (khongtinh ti~nsitdlfng adt))

III. cAc KHoAN THU, CHI QUANLY QUANGANSACH

1. Cac khoan thu quan ly qua ngan sach:

2. Cac khoan chi quan ly qua ngan sach:

(C~ cac biJu kerntheo)

3.750,0 tri~u d6ng

3.750,0 tri~u d6ng

2

IV. GIAI PHAp THVC Hl¢N HI.¢U QuA DV ToAN NGAN SACH NAM 2020

1.Quan triet sau rong cac c~p, cac nganh va cac t6 clnrc chinh tri - xa hQivS muc tieu, nhiem vu, giai phap thuc hien nhiem vu phat trien kinh tS - xa hQiva du toan ngan sach Nha mroc nam 2020; huy dQng sire manh cua ca h~ thongchinh tri trong viec lanh dao, chi dao tlnrc hien nhiem vu thu ngan sach, phand~u tang thu nQi dia va thu tir cac nguon thu moi amire cao nhat.

2. Tang cirong cong tac thanh tra, kiem tra thue, xu Iy no dong thue, baodam thu dung, du, kip thai cac khoan thue, phi, l~ phi va thu khac vao ngan sachNha mroc. Cac co quan chirc nang phoi hop chat che trong quan ly thu, chongth~t thu, ngan ch~ co hi~u qua cac hanh vi buon l~u, gian l~n thuang m~i, sanxu~t, kinh doanh hang gia, chuYSn gia, tr6n, l~u thuS, phat hi~n kip thai cactruOng hqp ke khai khong dung, khong du, gian l~n thuS. Tang cUOng cong tacquan ly hoan thuS gia tri gia tang, thvc hi~n kiSm tra truac khi hoan thuS d6i vai100% cac truOng hqp co rui ro cao, kip thai phat hi~n, xu ly nghiem d6i vai cachanh vi gian l~, IQ'id\lng chinh sach hoan thuS. Ra soat, tang cUOngkhai thacngu6n Ivc tai chinh tU tai san cong (ddt dai, tiJinguyen, tiJiscm tgi khu v~c s~nghi¢p cong...) nh&mhuy dQng v6n cho phat triSn kinh tS - xa hQi.

3. TiSp t\lC thvc hi~n chinh sach tai khoa ch~t che, chu dQng, linh ho~t,nh&m 6n dinh cac can d6i cua nSn kinh tS, t~o mQi diSu ki~n thu~n IQ'idS cacdoanh nghi~p phat triSn, nh~t la khu vvc doanh nghi~p tu nhan, doanh nghi~ptham gia cac dv an thu hut dAutu, doanh nghi~p vua va nho, cac hqp tac xa.

4. T~p trung chuySn dich the9 huang phat triSn nong nghi~p cong ngh~ caoco tiSm nang, IQ'ithS xu~t khAu, chuYSn dich cO'c~u cay tr6ng, v~t nuoi phu hqpthvc ts, g~n vai thi truOng va thich nghi biSn d6i khi h~u; tang cUOngUng d\lngtiSn bQ khoa hQc, nh~t la cong ngh~ sinh hQc, trong linh vvc nong nghi~p. BAym~ lien kSt gifra kinh tS hQgia dinh vai Hqp tac xa, doanh nghi~p va thi truOng,tUng buac nang cao gia tri gia tang trong san phAmnong nghi~p.

5. T6 chuc thvc hi~n t6t Lu~t Ngan sach Nha nuac, triSn khai thvc hi~nd6ng bQ, co hi~u qua cac giai phap vS Ngan sach Nha nuac nam 2019 theo chid~o cua Chinh phu, BQ Tai chinh, Tinh uy, HBND, UBND tinh, Huy~n uy,HBND huy~n. TUng buac cO'c~u l~i Ngan sach Nha nuac theo huang giam cytrQng chi thuOng xuyen, t~p trung cao cho cac nhi~m V\l quan trQng, c~p bach,cac chinh sach an sinhxa hQi,h6 trQ'kinhphi thvc hi~nnhi~mV\l an ninh - qu& phong.

6. TiSp tl,lc quan tri~t tri~t dS tiSt ki~m, ch6ng lang phi, phu hqp kha nangcan d6i ngu6n Ivc ngay tiI khau xac dinh nhi~m V\l trQng tam cAn thvc hi~n nam

3

2020 va kS hoach tai chinh - ngan sach dia phirong 2020 - 2022. Xay dung vatrien khai du toan ngan sach gfuI voi dinh huang phat trien, dam bao tinh ben vfrng.

7. B6 tri v6n dfiu tu xay dung dam bao nguyen tac: Tuan thu nguyen t~ctieu chi dinh mire v6n dfiu tir cong giai doan 2016 - 2020 da duoc d.p co thamquyen phe duyet; Uti tien b6 tri v6n cho cac du an hoan thanh da ban giao dira vaosir dung, cac xa dat chuan nong thon moi, h6 tro dfiu nr chuang trinh nong thonmoi, chuang trinh giam ngheo ben vtmg; s6 v6n con lai xem xet b6 tri khoi congmoi cac du an.

8. T6 chirc thirc hien dong bQ,hieu qua chuang trinh tong thS cai each hanhchinh nha nuac giai do~n 2011-2020; dam bao cong khai, minh b~ch va dan gianhoa cac thu 1\lc hanh chinh, rut ng~n thai gian thvc hi~n thu 1\lc hanh chinh vanang cao trach nhi~m cua can b(>,cong chuc trong thvc thi cong V\l.Ma r(>ngcacdich V\l cong trvc tuYSn vai muc d(>cao tren moi twang m~ng, dam bao chonguai dan, t6 chuc co thS tim kiSm, khai thac cac thong tin co lien quan.

9. Cac ca quan, dan vi, cac xa, thi tr~n chi d~o diSu hanh quySt li~t,quan 1;' thu, chi Ngan sach Nha nuac nam 2020 tich cvc, chu d(>ng, ch~t che;dung quy dinh, ch6ng lang phi; nang cao hi~u qua su d\lng Ngan sach Nhanuac, thea d5i sat di@nbiSn tinh hinh dS co giai phap phil hqp ph~n d~u hoanthanh dV toan duqc giao. C~t giam t6i da va cong khai cac khoan chi khanhtiSt, h(>inghi, h(>ithao, l@h(>i,d(>ngth6, khai cong, khanh thanh cong trinh.

10. Cac ca quan, dan vi, UBND cac xa, thi tr~n thvc hi~n nghiem ky lu~ttM chinh, Ngan sach Nha nuac. H~n chS t6i da vi~c dS xu~t ilng twac dv toan,ra soat, quan 1;' ch~t che cac khoan chi chuySn ngu6n. Xu ly nghiem minh, dungquy dinh cua phap lu~t d6i vai cac hanh vi tham nhung, lang phi trong su d\lngNgan sach Nha nuac va tai san congo SiSt ch~t ky lu~t tai chinh ngan sach; quanly ch~t che cac khoan chi Ngan sach Nha nuac thea dung dV toan duqc giao,giai ngan v6n trong ph~m vi kS ho~ch trong h~n muc duqc giao.

11. Thvc hi~n t6t cong tac tv kiSm tra, tang cuang cong tac thanh tra,kiSm tra nh~m nang cao trach nhi~m cua cac c~p ngan sach, chu tai khoan cacdan vi dv toan trong cong tac qua~ 1;' ngan sach, su d\lng tai san, tiSn v6n cuanhanuac.

12. Thvc hi~n nghiem Lu~t Thvc hanh tiSt ki~m, ch6ng lang phi; Lu~tphong, ch6ng tham nhung; Chi thi s6 21-CT/TW ngay 21/12/2012 cua Ban Bithu va Chi thi s6 30ICT-TTg ngay 26111/2012 cua Thu tuang Chinh phu vS tangcuang thvc hanh tiSt ki~m, ch6ng lang phi g~n vai vi~c h9C t~p va lam thea tutuang d~o duc phong cach H6 Chi Minh thea Chi thi s6 05-CT/TW ngay

4

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

15/5/2016 cua BQ Chinh tri va kS hoach s6 149 - KHlTU ngay 10/9/2009 cuaBan Thirong V1,l tinh uy v@t6 chirc cuoc v~n dQng "Nguai Viet Nam uu liendung hang Vi?!Nam",

Di~u 2. TB chirc thuc hien. .1. Uy ban nhan dan huyen t~ chirc thuc hien Nghi quyet,

2. Thuong true HDND huyen, cac Ban HDND huyen, T6 dai biSu HDNDhuyen, cac vi dai biSu HDND huyen giam sat viec thirc hien nghi quyet.

Nghi quyet nay diroc HDND huyen khoa xx, ky hop thir rmroi thong quangay 20 thang 12 nam 2019 va co hieu hrc kS tir ngay thong qua.!.

Nuinh(in:~- Thuong true HDND, UBND tinh;- Van phong HDND tinh;- Sa Tai chinh; SaK€ hoach va f)Au nr;- Trung tam Thong tin tinh;- Thirong true Huyen uy, HDND, VBND huyen;- Thuong tnrc VBMTTQVN huyen;- Cac vi Dai bi8u HDND huyen;- Cac phong, ban, don vi, doan th8 cua huy~n;- C6ng thong tin di~n tu huy~n;- Thucmg tqrc f)img uy, HDND, UBND cac xii, thj tr~n;- Luu: VT.

CHUTICH.

5

,,'/ ::. ;:::._..:;.',7 Dan vi: Trieu d6n~~ r'i «:»: Uo'c thlfc So sanh (3)-.-

Du toan nam Du toan namSTT Nqi dung2019 hi~n nam 2020 Tuong d6i

2019 Tuy~t d6i (%)A B 1 2 3 4 5

A TONG NGUON THU NSDP 788.710,0 821.369,7 850.765,0 62.055,0 107,9

I Thu NSDP du'Q'chuong theo pban dp 157.500,0 106.127,0 166.540,0 9.040,0 105,7

- Thu NSDP huang 100% 84.746,0 78.430,0 90.332,0 5.586,0 106,6

- Thu NSDP huong tir cac khoan thu phan chia 72.754,0 27.697,0 76.208,0 3.454,0 104,7

II Thu b6 sung tir ngan sach dp tren 631.210,0 686.417,0 677.164,0 45.954,0 107,3

1 Thu b6 sung can d6i ngan sach 631.210,0 591.417,0 677.164,0 45.954,0 107,3

2 Thu b6 sung c6 muc tieu 95.000,0 -III Thu k~t dlf 7.007,3 -IV Thu chuyen ngu6n tit· nam truce chuyjn sang 21.804,4 -VI Thu tir ngan sach dp dU'oi nqp len 14,0 -

VIIThu chuy~n ngu6n CCTL con dir nam trurrc

7.061,0 7.061,0chuy~n sang

B TONG CHI NSDP 774.912,0 810.644,7 850.765,0 75.853,0 109,8

I T6ng chi can dBi NSDP 738.213,0 753.661,7 768.132,0 29.919,0 104,1

1 Chi d§.utu phat trien (1) 71.587,0 56.191,0 90.374,0 18.787,0 126,2

2 Chi thuong xuyen 647.976,0 680.975,7 658.929,0 10.953,0 101,7

3 Du phong ngan sach 16.495,0 16.495,0 16.944,0 449,0 102,7

4 Chi tao nguon, di€u chinh tien luang 2.155,0 1.885,0 (270,0) 87,5

II Chi cac chuong trlnh muc tieu 36.699,0 52.171,1 75.572,0 38.873,0 205,9

1 Chi cac chuong trlnh muc tieu quBc gia 36.699,0 52.171,1 75.572,0 38.873,0 205,9

- Chi chuang trinh MTQG giam ngheo (135) 12.519,0 16.950,0 16.034,0 3.515,0 128,1

+ van ddu tu 12.519,0 12.519,0 11.375,0 (1.144,0) 90,9

+ van SI! nghiep 4.431,0 4.659,0 4.659,0

- Chuang trinh MTQG xay dung NTM 24.180,0 32.263,0 57.457,0 33.277,0 237,6

+ vanddu tu 24.180,0 25.136,0 47.219,0 23.039,0 195,3

+ van SI! nghi?p 7.127,0 10.238,0 10.238,0

- Cae CTMT QG khac (van Sf! nghi?p) 2.958,1 2.081,0

2 Chi cac chu'O'ngtrinh ml}c tieu, nhi~m vI} -Chi CCTL theo chi d"o cua Hnh (dlfQ'Cxac djnhtren cO'sa dlf toan giao thu ngan sach cua Tinh

III tren dja ban huy~n nam 2019 so v&i 2018 va nam 7.061,0 7.061,02018 so VOlnam 2017 (khong tinh ti~n su' dl}ngd§t»

IV KP hoan tra ngan sach tinh 4.811,8 ~

HQI DONG NHAN DAN Bi~u s6 02, Bi~u m§u s6 16(Thea Nghi dinh s6 3112017IND-CP)

7A'tWe;::-." . .. . UO • U •~ )', ~:'''1;.,\~ DV TOAN THU NGAN SACH NHA N ·CTHEO LINH V . C NAM 2020~7r"'ih~),\~.'"(K'rn theo Ngh; qoyil ,64 I INQ·HDND ngay 20/12120 I 9 '"0HDND huyen Mai Son).' t:'f v-".I :"j ~'i'...t1 U) H

Dan vi: 1000 d6nz! - .ti,.,,,"·,, ,th 1 r::, Ii

,~ ~W1~~JtiL"". UIYCthuc hi~n nam 2019 DI! toan nam 2020 So sanh (%)

STTTang thu

Tlnh giaoTang thu Tang thuThu NSDP Thu NSDP Thu

NSNN NSNN NSNN NSDP

A B 1 2 3 4 5=3/1 6=4/2

TONG THU NSNN 737.337,0 787.279,0 862.225,0 871.125,0 850.765,0 118,1 108,1

A Thu can d6i ngan sach 737.337,0 787.279,0 855.164,0 864.064,0 843.704,0 117,2 107,2

I Thu nqi dja 106.127,0 100.862,0 178.000,0 186.900,0 166.540,0 176,1 165,1

1 Thu tll khu V\TC DNNN do dia phirong quan Iy 209,0 209,0 200,0 220,0 220,0 105,3 105,3

2 Thu tlr khu V\TC kinh te ngoai qu6c doanh (4) 41.050,0 41.050,0 45.300,0 46.973,0 46.973,0 114,4 114,4

3 Thue thu nhap ca nhan 5.219,0 5.219,0 5.700,0 5.800,0 5.800,0 111,1 111,1

4 Thue bao ve mol tnrong

- Thui BVMT thu tir hang hoa san xudt, kinbdoanh trong marc

- Thui BVMT thu tir hang hoa nhdp khtlu

5 Le phi truce bit 18.167;0 18.167,0 20.000,0 21.000,0 21.000,0 115,6 115,6

6 Thu phi, Ie phi 5.273,0 5.273,0 7.002,0 7.600,0 7.600,0 144,1 144,1

7 Thue Slr dung dilt nang nghiep

8 Thue Slr dung dilt phi nang nghiep 24,0 24,0 30,0 39,0 39,0 162,5 162,5

9 Tien cho thue dilt, thue mat mroc 8.488,0 8.488,0 8.550,0 8.700,0 8.700,0 102,5 102,5

10 Thu tien Slr dung dilt 15.087,0 12.824,0 80.000,0 84.000,0 71.400,0 556,8 556,8

11 Thu tien ciipquyen khai thllc khmmg san, tiii4.358,0 4.358,0 2.218,0 2.218,0 2.088,0 50,9nguyen nuac

12 Thu khac ngiin sach 8.252,0 5.250,0 9.000,0 10.350,0 2.720,0 125,4 51,8

II Thu b6 sung til' ngan sach cap tren 631.210 686.417 677.164 677.164 677.164 98,652

B Thu ngoai can d6i 7.061 7.061 7.061

Thu chuyen ngu6n CCTL con du nam tmacchuy~n sang (du(J'exae dinh tren ea s&dl! toilngiao thu ngan saeh eua Tinh tren dja him huy~n 7.061 7.061 7.061niim 2019 so vlYi2018 va niim 2018 so vai niim2017 (khong tinh tiin sir dl:Ingddt))

C Thu vi~n trQ'

Bi@u s6 03, Bieu mliu s6 17(Thea Nghi dinh s6 311201 7INfJ-CP)

DVTOAN CHI NGAN SACH DIA PHU'ONG THEO CO cAu CHI NAM 2020

(Kern thea Nghi quyet s6 41INQ-HfJND ngay 20/1212019 cua HfJND huyen Mai SO?l)

Don vi: Trieu tJ6ng

Ngi dung

A B

D" toan nam D" toan2019 nam 2020

Trong d6

Tuong d6i(%)

Nglln sachNgan sach xlihuy~n

So sanh

2,0 3 4,0 3=2-1 4=2/1

TONG CHI NSDP 774.912,0 850.765,0 730.108,6 120.656,4 75.853,0 109,8

A CHI CAN DOl NSDP 774.912,0 843.704,0 723.047,6 120.656,4 68.792,0 108,9

I Chi dAu nr phat tri@n(1) 71.587,0 90.374,0 90.374,0 18.787,0 126,2

1 Chi dAunr eho cac du an 71.587,0 90.374,0 90.374,0 18.787,0 126,2

- Chi dAunr XDCB t(ip trung 18.037,0 18.974,0 18.974,0 937,0 105,2

- Chi dAunr tir nguon thu tien Slr dung dfrtChi dAunr va h6 tro v6n eho cac doanh nghiep cung cfrpsan

2 pharn, dich vu cong ich do Nha mroc dllt hang, cac t6 clurckinh te, cac t6 clnrc tai chinh cua dia phuong theo quy dinh

3 Chi chuong trinh muc tieu quec gia

53.550,0 71.400,0 71.400,0 17.850,0 133,3

II Chi thlfo-ngxuyen1 Chi s" nghi~p Giao due

647.976,0 658.929,0 540.877,0

399.172 435.143 434.518

118.052,0 10.953,0 101,7

109,0- Kinh phi thtrc hien chinh sach hoc sinh ban tru, h6 trc

gao theo ND 116 17.237 20.429 20.429

625 35.971

3.192

- Kinh phi th\le hi~nNghi dinh 56 86/2015IND-CP; Nghidinh 145/2018IND-CP 11.379 10.205 10.205 -l.l74

- Kinh phi th\lc hien Nghi dinh 56 57/2017IND-CP 33 29 29 -4 87,9

- H6 tn;rhoCsinh qua song, h6 theo NQ 129IHDND 184 138 138 -46 75,0

- H6 trq an trl1ad6i vai tre milu gi!iova chinh sach vaigiao vien mAmnon theo NGhi dinh 06/2018/ND-CP 6.389 6.542 6.542 153 102,4

- Kinh phi th\lChi~n chinh sach thea Nghi quyet 20,4112017INQ-HDND 2.061 1.700 1.700 -361 82,5

- Kinh phi th\lc hi~n chinh sach nl1ac sinh hoat thea NQ58/2017 INQ-HDND o- Kinh phi th\lc hien chinh sach khuyen hoc thea NQ

2112016INQ-HDND 3.539 3.539 3.539 o- Kinh phi th\lc hi~n chinh sach khuyet t(it thea TTLT s6

42/20 I3mLT-BWTBXH-BYT-BTC-BGDDT 1.046 1.794 1.794 748

- Kinh phi th\lc hi~n chinh sach thea Nghi quyet78/20 18INQ-HDND 1.076 656 656 -420 61,0

- Kinh phi hOlltdong trung HimhoCt(ip eong d6ng 505 625 625 120

- Ngu6n th\lc hi~n cai cach tien Il1ang 4.000 4.000 4.000 o2 Chi khoa hQcvii cling ngh~ (2)

3 Chi s" nghi~p kinh t~ 25.446 27.359 21.696 5.663 1.913 107,5

- Chi 5\1nghi~pNong - Himnghiep (bao g6m KP Trung Himdich VII nang nghiep, KP khuyen nang vien xl'!, bi'm) 9.177 9.130 4.686 4.444 -47 99,5

Tr.tJa: Ngu6n thl!c hi¢n cai cach ti~n Ir.rO?lg 66 150 150 84

- Chi S\lnghi~p giao thong, cong nghi~p 2.250 2.250 2.250 o

- Kinh phi th\l"chien nhi~mVII cong ich 5.381 5.799 5.799 418

- Kinh phi th\l"chien Nghi quyet s6 23/2016INQ-HDND 70 -70

- Kinh phi th\lChien Nghi quyet s6 133/2016INQ-HDND

- Kinh phi th\lc hi~n Nghi quyet 56 37/2017INQ-HDND

380 o o650 576 576

1

-380

-74 88,6ftt

Trong do So sanh

~

.----....;:::. "Uy,.~- D~rtoan nam DII toan- .-!'v NQidung TIfO'Dgdeli~ -1-;. 2019 nam 2020 Ngan sachTuyet deli

,~ ~ .. huy~n Ngan sach xli(%)IS .:-t'

..(~ Y'*X~I}nNghj quyet 76/20 I8INQ-HDNDG. 14-;:~~v:.,KiQ~ c3J 2.000 3.000 3.000 1.000 150,0,r,,,;:-.~,,.~" } . -z, \ 'i}~:_:.'"~0!"~t.-<' . ."'"I'~~;~~~~?Y/~f-.=.cbJ\ngf. kinh te khac 4.734 3.800 2.581 1.219 -934~~J., * ...;;.?

-KP thuc hien QD 490IQD-UBND tinh vt mil hinh sanxuAt 2.000 2.000 2.000nong nghiep theo huang hOuco

- KP duy tri va bao dueng he thong thoat mroc dll thi 804 804 804 0

4 Chi sll nghi~p VAnhoa - thOng tin, Th~ due - th~ thao,6.528 6.465 5.795 670 -63 99,0Truy~n thanh truy~n hlnh

- Kinh phi hOtro heat dong dOivan nghe ban, tieu khu 916 804 134 670 -112

- Kinh phi thuc hien chinh sach nuoc sinh hoat thea NQ 58/20171NQ-HDND 0

- Nguon thuc hien cai each ti~n luang 130 130 130 0

5 Chi dam bao xli hQi 36.738 34.975 23.814 11.161 -1.763 95,2

- Kinh phi thuc hien tro cdp huu xiI 4.363 4.031 4.031 -332 92,4

- Kinh phi phong chong rna tuy 958 366 366 -592

- Kinh phi b6n khong rna tuy 910 910 910

- KP hOlltdong Ca sa ditu trj nghien rna tuy

- Kinh phi lien gia tI,T quan 827 830 0 830 3 100,4

- KP th\Tchien Nghi dinh 67, 13 va NO 136/20131ND-CP 17.015 15.707 15.707 -1.308 92,3

- KP hOtrq titn dien cho hOngheo, hOchinh sach xiIhOi 4.967 4.997 4.997 30 100,6

- KP phildp cong tac vien cllng tac xiIhoi 367 393 393 26

6 Chi quan Iy bAnh chinh 164.291 142.832 45.964 96.868 -21.459 86,9

a Kinh phi huyen uy 9.067 9.347 9.347 280 103,1

Tr.t/a: - Ngu6n Ihr,rchi¢n cai each lidn luang 136 170 170 34

b Chi quan Iy nba nuac cAphuyen (bao g6m ca KP th\TChien 31.148 29.967 29.967 -1.181

- Sinh hOlltphi dlli bieu HDND huyen 267 250 250 -17 93,6

- Kinh phi kham, cham s6c SlrCkhoe dinh IcY cho dlli bieu H 26 26 26 0 100,0

- Ngu6n th\Tchien cai cach ti~n luang 4.863 4.340 4.340 -523

c Kinh phi Doan the, Hoi cAphuyen 4.674 4.692 4.692 18 100,4

- Kinh phi giam sat cong d6ng thea Quyet djnh 80IQD-TTg 50 50 50 0 100,0

- Kinh phi dlli hOicac doan the 200 -200 -- Kinh phi th\TChien che do tiep, tham hoi, chilc mimg d6i

vai mot s6 d6i tuqng do Uy ban MTTQ cAphuyen th\TChien 132 132 132 0thea Nghi quyet 34/20171NQ-HDND

- Ngu6n th\Tchien cai cach tien luang 230 230 230 0

d Cac khoan chi thuimg xuyen cApxiI 118.656 95.080 95.080 -23.576

Tr,t/a: Ngu6n Ihr,rchi¢n cai each lidn luang 705 940 940 235

e Kinh phi truyen hlnh tf\TCtuyen; Mot clla hien dlli, lien 746 746 658 88 0 100,0thllng hien dlli cdp xiI

f Kinh phi th\TChien Nghi quyet 31/20171NQ-HDND

g Kinh phi Dlli hoi Dang cac cAp 3.000 1.300 1.700 3.000~j

2

Trong d6 So sanh

A ' ~ NQidung 01/ roan nlim 01/ toanTU'O'ngd3i~ ~ 2019 nam 2020 Ngan sach

Tuy~t o6i,,\ HUyS Ngan sach xli~:'_'.!"A. huy~n (%)

f?J/~~~~!II] h tr] huy~n 2.371 2.090 2.090 -281 88,1" 7J,'6~~',\(/lI I '~Jsc.. ~)~'A? <",.1(.') \ \\) ~W~:!b~~jf~,in P sa cap Iy luan chinh tn 90 45 45 -45~7-,\ ,\\~v\ -,~~y16'p Trung c~p LLCT-HC 820 298 298 -522 36,3"':.,t .~ ".

",.~!~~dU1mg qu6c phong an ninh d6i nrong 4 14 0 0 ·14 -- Nguon thtrc hien cai each tien luang 130 130 130 0

8 Chi An ninh - Qu3e phOng va d3i ngo\li 12.260 9.055 5.990 3.065 -3.205 73,9

- Kinh phi cong UtC bien gioi; bao ve m6c gioi 278 278 278 0 100,0

- Kinh phi thuc hien Luat Dan quan tv ve 5,752 5.762 5.762 10 100,2

- Kinh phi chuyen h6a dia ban trong di~m, phirc tap v~570 310 310 -260 54,4ANTI

9 Chi khae 1.170,0 1.010,0 1.010,0 (160,0) 86,3

Tr.do: Nguon thuc hien cat each tidn luang lOa 300 300 200

III 01/ phOng ngAn sach 16.495,0 16.944,0 14.671,0 2.273,0 449,0 102,7

- Dv phong Ngan sach c~p huyen 13.965 14.671 14.671 706 105,1

- Du phong Ngan sach c~p xa, thi tr~ 2.530 2.273 2.273 -257 89,8

IV Chi t\lOngubn, oi~u chrnh ti~n 1U'O'Dg 2.155,0 1.885,0 1.642,0 243,0 (270,0) 87,5

V CHI cAc CHUONG TRINH Ml,IC TIEU 36.699,0 75.572,0 75.483,6 88,4 38.873,0 205,9

1 Chi cae ehU'O'Dgtrlnh mile tieu qu3e gia 36.699,0 75.572,0 75.483,6 88,4 38.873,0 205,9

- Chi chuang trinh MTQG giam ngheo (/35) 12,519,0 16.034,0 15.983,0 51,0 3.515,0 128,1

- Chucmg trinh MTQG xdy dlnlg NTM 24,180,0 57.457,0 57,457,0 33.277,0 237,6

- V6n SIJ' nghi¢p 2.081,0 2,043,6 37,4 2,081,0

2 Chi cae chU'O'ngtrlnh mile tiI!u, nhi~m VII

CHI CCTL THEO CHi f)~O CVA TINH (dU'(J'cxtic

B dinh tr€n C(f StY d(l'totin giao tllUnglin stich cua Tinh tren - 7.061,0 7.061,0 - -dia bdn IlUy~nniim 2019 so vOi2018 va niim 2018 so vOiniim 2017 (kllOng tinh tiin su-d{mg ddt))

1 Sv nghiep giao d\lc 3,000,0 3,000,0

2 Quan Iy nha nuac 3.861,0 3,861,0

3 ChikMc 200,0 200,0

C CHI CHUYEN NGUON SANG NAM SAU'Iz,

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