Phg llrc Itr

ril,ur IriNH THII. c HIEN KE HoACH, TI{ANH ToANvoN DAU rtl xAv DlINc co BAN NGUON voN

NGAN SACTT TRUNG TJONC

Don vi tinh; tri€u ding

STT Dia phuongI(6 hopch 2017

dfl giao

Kh6i lugngviin tIAu tuufc thanlttoin d6n

3ut2t20t7

Ty IQ (%) gihi,ngfln so vdi kO

ho4ch dfl giao

TONG CQNG CANIIOC

10.809.346 8.063.289 74,600/0

1 Hd Giane 483.800 4t2.882 85,340h

2 Tuv€n Ouang 20t.147 r27.590 63,43Yo

aJ Cao Bdns 496.tt5 189.603 38,220

4 Lans Son 338.136 2BB.4t9 g5,30Yo

5 Ldo Cai 402.362 227.288 56,490/0

6 YCn B6i 272.761 245.t59 89,88%

7 Th6i Nsuv0n 195.090 135.484 69,45Yo

8 Bdc Can 209.955 209.955 t00%

9 Phri Tho 286.706 t32.612 46,25yo

10 Bdc Giane 2r2.991 r79.292 84,l\Yo

11 Hda Binh 295.744 2B 1.053 95,03yo

t2 Son La 451.400 289.tt3 64,05yo

13 Lai Chdu 335.422 335.422 t00%

t4 Di6n Bi6n 393.542 245.400 62,36yo

15 HA N6i 0

t6 HAi Phdne 0

t7 Ouine Ninh 6.000 4.672 77,87yo

18 Hii Ducrne 76.690 76.690 rc0%

r9 Hune YOn 49.050 46.884 95,s\yo

20 Vinh Phric 0

2l Bic Ninh 0

22 Hd Nam 33.100 32.860 99,270/0

23 Nam Einh 65.400 65.400 100%

24 Ninh Binh 70.s80 57.5 85 81,590h

TT Ti6u chi

Kiit qufr thqc hiQn

Ndm 2016 Ndm 2017

t4 Gi6o dUc 81,30/o 84,70/o

15 Yt6 7t,3Yo 76,30h

t6 Vdn h6a 69,3yo 74,8yo

t7 M6i trucrng 47,40 54,4o

18HQ thdng tO chric chinh trf vftngmpnh

74,60 74,2o

19 An ninh trOt tU 92,9yo 89,90h

Phg lgc IIITONG HOP I(ET OUA MTJC DO DAT CHUAN

TI.NG TIEU cnf xAy DT]-NG Nouc TH6N MoI CUA CA NtIoC

TT Ti6u chi

I(6t qufr thqc hiQn

Ndm 2016 Ndm 2017

Tdng s6 xfl 8.921xd 8.927 xd

I Binh qu6n ti6u chf/xfl13,47

(ti6u chi/xn)14,18

(ti6u chi/xfl)

II K6t qui tl4t chu6n

I Quy ho4ch 98,7yo 97,6Yo

2 Giao th6ng 43,loh 53,90/o

aJ Thty lqi 66,goA 84,60h

4 Ei0n 83,70/o 87,loA

5 Trudng hgc 46,2yo 55,5o4

6 Co s& v6t ch6t v6n h6a 40,lyo 5t,gyo

7 Chg n6ng thdn 64,5oh 7B,0oA

8 Buu di0n 94,6yo 86,4yo

9 Nha & ddn cu 65,7oh 70,2yo

10 Thu nhQp 59,5oA 62,Uyo

11 HQ nghdo 50,7oh 57,6yo

t2 Co c6u lao dQng 89,5yo 94,4yo

13 Hinh thric td chric sin xu6t 76,3yo 70,\yo

STT Dia phuong I(6 ho4ch 2017dfl giao

Ift6i lugngviin tIAu tuudc thanhtoin tl6n

3ut2t20t7

Ty 19 (%) giai^ ,..

^ngan so vor Ke

ho4ch dfl giao

25 Thdi Binh 92.930 38.750 4l,7jyo

26 Thanh H6a 697.398 679.040 97,37Yo

27 Neh0 An 5t0.287 297.323 58,27Yo

28 Hd finh 279.410 279.410 t00%

29 Qu6ne Binh t87.197 83.507 44,6lyo

30 Quine Tri r 51.030 87.041 57,63yo

31 Thira Thi0n HuO 124.300 t23.t96 99,lloh

32 DdN[ne 0

aaJJ Quine Nam 380.940 380.940 100%

34 Quing Nedi 366.892 365.892 99,73yo

35 Binh Dinh 215.428 r42.096 65,96yo

36 Phri YOn 135.2t7 52.085 38,520

37 I(h6nh Hda 0

3B Ninh Thudn 76.546 38,T47 49,84yo

39 Binh Thu6n 59.873 4s.t39 7 5,390/0

40 E6k L6k t66.363 86.897 52,230

41 Ddk NOne 93.920 r1.602 12,3syo

42 Gia Lai 320.711 t81.262 56,520

43 Kon Tum 255.903 151.707 59,28yo

44 Ldm EOne 150.53 8 61.547 40,9goh

45 ffO Cfri Minh 0

46 Ddne Nai 0

47 Binh Duone 0

48 Binh Phu6c 62.070 39.346 63,390

49 TAv Ninh 64.850 46.tst 7l,l1yo

50 Bd Ria - Vfrns Tdu 0

5l Lone An t66.069 1 19.519 71,970/0

52 Ti0n Giane 138920 138.920 t00%

53 B€n Tre t79.790 137.049 76,230/0

54 Trd Vinh 140.s 10 93.310 66,4loh

55 Vinh Lons 73.83 B 43.211 58,520

56 Cdn Tho 0

57 Hdu Giane 90.002 7 5.673 84,0804

STT Eia phucrngK5 hoqch 2017

dfl giao

Ift6i lugngv5n dAu tuu6'c thanhto6n tl6n

3u12t20t7

ry t9 (%) sieia ,r, Lngan so vol Ke

ho4ch di giao

5B S6c Trdne t66.770 1 18.589 Tl,ll%o

59 An Giane t29.090 12s.090 96,90yo

60 E6ns Th6o l43.7sB 138.758 96,52Yo

6T Ki€n Gians 119.885 1ls.B85 96,66Yo

62 Bac Li€u 85.610 83.128 97,100h

63 Cd Mau 107.310 99.7t6 92,92yo