UY BAN NHAN DAN XA VAN PHAI

CQNG HOA XA H0I CHU NGHIA VI$T NAM Doc lap - Ty do - Hanh phuc

So: 76 /QD-UBND Van Phai, ngay 31 thang 8 nam 2021

QUYET DINHVe viec cong bo cong khai quyet toan ngan sach nam 2020

UY BAN NHAN DAN XA VAN PHAI

Can cu Luat To chuc Chinh quyen dia phuong ngay 19/6/2015;Can cur Nghi dinh s6: 163/2016/ND- CP ngay 21/12/2016 cua Chinh Phu

r r \

quy djnh chi tiet thi hanh mot so dieu cua Luat Ngan sach nha nuoc;Can cu vao Thong tur so: 343/2016/TT-BTC ngay 30/12/2016 cua Bo tai

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chinh ve viec hirong dan thirc hien cong khai ngan sach nha niroc doi voi cac cap ngan sach;

Can cu vao Nghi quyet so: 12 /NQ-HDND ngay 24 thang 8 nam 2021 cua HDND xa Van Phai ve viec phe chuan quyet toan thu chi ngan sach nam 2020;

QUYET DINH:

Dieu 1. Cong bo cong khai so lieu quyet toan ngan sach nam 2020(Co phu bieu chi tiet kem theo)

Dieu 2. Quyet dinh nay co hieu lire ke tu ngay ky.

Dieu 3.Van phong UBND, Ban tai chinh ngan sach to chuc thirc hien quyet dinh nay./.

Noi nhan: TM.- UBND thj xa;- Phong Tai chinh- Ke hoach;- Dang uy xa;- HDND xa;- Cac ban, nganh, doan the;- Cac tru'd'ng thon trong xa;- Luu: VT,

Nguyen The Hoang

UY BAN NHAN DAN XA VAN PHAI

CONG HOA XA HQI CHU NGHIA VIET NAM Doc lap - Ty do- Hanh phuc

BIEN BANXac nhan niem yet cong khai Quyet toan thu chi ngan sach

cua UBND xa Van Phai nam 2020

Horn nay, hoi 8 h gio ngay 31 thang 8 nam 2021, tai UBND xa Van Phai>

gom co:1/ Ong: Nguyen The Hoang - chu tich.

2/ Ong: Le Trong Tuyen - Ke toan.

3/ Ba: Nguyen Minh Tam - Van phong.r r r #

*/ Noi dung: Xac nhan ket qua niem yet cong khai Quyet toan thu chi ngan sach cua UBND xa Van Phai nam 2020 voi noi dung sau:

f 9 r r

- Noi dung niem yet: Bieu cong khai so lieu Quyet toan thu chi ngan sach nam 2020 cua UBND xa Van Phai

( Co bieu kem theo ).

- Thai gian niem yet bat dau ke tir ngay: 31/8/2021 den het ngay 31/09/2021

- Hinh thuc niem yet: Dan niem yet tai UBND xa Van Phai va cong thong tin dien tu xa Van Phai

Bien ban lap xong hoi 11 gio cung ngay, dai dien nhung ngirbi co lienr r

quan cung thong nhat thong qua./.

Nguyen The HoangDAI DIEN NHtTNG NGl/OI DU” HQP

Bieu so 116/CK TC - NSNNUBNDXa!^^

CAN DOI QUYET TO AN NGAN SACH XA NAM 2020(Quyet loan da duac Hoi dong nhan dan phe chuan)

N0I DUNG THU QUYET TOAN NOI DUNG CHI QUYET TOAN

Tong so thu 15.765.329.380 Tong so chi 14.421.936.621I. Cdc khoan thu xa huang 100 % 52.744.000 I. Chi d3u tu phat trien 7.564.746.300II. C&c khoan thu phan chia theo ty le 120.102.315 II. Chi thudng xuyen 7.549.412.111III. Thu bo sung 15.130.050.750 III. Chi chuyen ngudn cua ngan sach xa sang nam sau (neu co) 85.051.000- Bo sung can doi 5.510.139.000 IV. Chi nop tra ngan sach c§p tren 100.000.000- Bo sung co muc tieu 9.619.911.750IV. Thu ket du ngan sach nam trudc 462.432.315V. Thu vien troVI. Thu chuyen nguon tir nam truce sang cua ngan sach xa (ngu co)

Ket du ngan sach 466.119.969

Ghi chit: (1) Bao gom 4 khoan thu tic thue, le phi Luat NSNN quy dinh cho ngan sach xa huomg vd nhung khoan thu rigan sach dia phuang duorc huang co phan chia theo ty le phan tram (%) cho xa.

UBND Xa: Van Phai Bieu so 117/CK TC-NSNN■

QUYET TOAN THU NGAN SACH XA NAM 2020(Quyet toan da dupe Hoi dong nhan dan phe chuan)

Bern vi: dong

STT N0IDUNGDU1 TOAN QUYET TOAN SO SANH (%)

THU NSNN THU NSX THU NSNN THU NSX THU NSNN THU NSXA B 1 2 3 4 5 = 3/1 6 = 4/2

Tong s6thu 16.473.050.750 15.281.050.750 17.207.164.158 15.765.329.380 104,46 103,17I Cac khoan thu 100% 58.000.000 58.000.000 52.744.000 52.744.000 90,94 90,941 Phi, le phi 55.000.000 55.000.000 47.294.000 47.294.000 85,99 85,992 Thu tir quy dat cong l'ch va thu hoa Igi cong san khac3 Thu tir hoat dong kinh te va sir nghiep4 Thu phat, tich thu khac theo quy dinh5 Thu tir tai san dugc xac lap quyen so huu cua nha nude theo quy dinh6 Dong gop cua nhan dan theo quy djnh7 Dong gop tu nguyen cua cac to chuc, ca nhan8 Thu khac 3.000.000 3.000.000 5.450.000 5.450.000 181,67 181,67II Cac khoan thu phan chia theo ty le phan tr3m (%) 1.285.000.000 93.000.000 1.561.937.093 120.102.315 121,55 .129,I;4

1 Cac khoan thu phan chia 121.000.000 86.000.000 169.142.856 111.084.748 139,79 • 129,171.1 Thue sir dung dat phi nong nghiep 70.000.000 70.000.000 82.074.111 82.074.111 117,25 M§1.2 Thue sir dung dat nong nghiep thu tir ho gia dinh1.3 Le phi mon bai thu tir ca nhan, ho kinh doanh 1.000.000 1.000.000 4.000.000 4.000.000 400,00 400-/001.4 Le phi trude ba nha, ddt 50.000.000 15.000.000 83.068.745 25.010.637 166,14 166,742 Cac khoan thu phan chia khac do c&p tinh quy dinh 1.164.000.000 7.000.000 1.392.794.237 9.017.567 119,66 128,82

2.1 Thu ti§n sir dung dat 1.000.000.000 1.255.510.000 125,552.2 Thu tien thue mat dat, mat nude2.3 Thug tai nguyen2.4 Thue gia tri gia tang 10.000.000 7.000.000 12.882.237 9.017.567 128,82 128,822.5 Thug thu nhap doanh nghiep2.6 Thue thu nhap ca nhan 154.000.000 124.402.000 80,782.7 Thug tigu thu dSc bietIII Thu vien tro' khong hoan lai true tiep cho xa (neu cd)IV Thu chuyen nguon

STT NC)I DUNGDV TOAN QUYETTOAN SO SANH (%)

THU NSNN THU NSX THU NSNN THU NSX THU NSNN THU NSXA B 1 2 3 4 5 = 3/1 6 = 4/2V Thu ket du- ngan sach nam trudc 462.432.315 462.432.315VI Thu bo sung tir ngan sach cSp tren 15.130.050.750 15.130.050.750 15.130.050.750 15.130.050.750 100,00 100,00

1 Thu bo sung can d6i 5.510.139.000 5.510.139.000 5.510.139.000 5.510.139.000 100,00 100,002 Thu bo sung co muc tieu 9.619.911.750 9.619.911.750 9.619.911.750 9.619.911.750 100,00 100,00

Phai Bieu so 118/CK TC - NSNN

QUYET TOAN CHI NGAN SACH XA NAM 2020(Quyet toan da dupe Hoi dong nhan dan phe chuan)

Don vi: dong

STTrrg?/

NC)I dung

DU TOAN QUYET TOAN SO SANH QT/DT(%)

TONG SOdAu tU

PHATTRIEN

THUONGXUYEN TONG SO

DAU TU PHAT TRIEN

THLTONGXUYEN TONG SO

DAU TU PHAT TRIEN

THLTONGXUYEN

A B 1 2 3 4 5 6 7 = 4/1 8 = 5/2 9 = 6/3TONG CHI 15.963.935.240 7.564.746.300 8.399.188.940 15.299.209.411 7.564.746.300 7.734.463.111 95,84 100,00 92,09Trong do:

1 Chi giao due 15.000.000 15.000.0002 Chi ung dung, chuyen giao cong nghe3 Chi y te 8.000.000 8.000.0004 Chi van hoa, thong tin 22.000.000 22.000.0005 Chi phat thanh, truyen thanh6 Chi the due, the thao 15.000.000 15.000.000 3.000.000 3.000.000 20,00 20,007 Chi bao ve moi trudng 80.000.000 80.000.000 78.170.000 78.170.000 97,71 97,718 Chi cac hoat dong kinh t4 8.254.746.300 7.564.746.300 690.000.000 8.243.469.286 7.564.746.300 678.722.986 99,86 100,00 98,37

9 Chi hoat dong cua cac co quan quan ly Nha nuac, Dang, doan thd 6.604.922.940 6.604.922.940 5.673.850.335 5.673.850.335 85,90 85,90

10 Chi cho cong tac xa hoi 363.416.000 363.416.000 238.396.000 238.396.000 65,60 65,6011 Chi khac 500.000.000 500.000.000 977.272.790 977.272.790 195,45 195,4512 Du phong 100.850.000 100.850.00013 Chi chuyen nguon sang ngan sach ndm sau 85.051.000 85.051.000

UBND Xa: Van Phai Bieu so 120/CKTC-NSNN

TJdLyC.HIEN THU, CHI CAC HOAT DONG TAI CHINH KHACNam 2020

\ (Quyet loan da duac Hoi dong nhan dan phe chudn)

NQlDUNG

KE HOACH THyC HI$N

THU CHICHENH

LECH (+) (-) THU CHICHENH

LfCH (+) (-)

TONG SO 246.844 272.563 (25.719) 734.646 486.863 247.783

1. Hoat dong quy cong chuyen dung 66.000 84.675 (18.675) 56.180 18.675 37.505

- Quy an ninh qu6c phong 18.675 (18.675) 18.675 (18.675)

- Quy den on dap nghTa 16.500 16.500 14.150 14.150

- Quy bao tra tre em 16.500 16.500 13.575 13.575

- Quy vi nguai ngheo 16.500 16.500 14.350 14.350

- Quy da cam 16.500 16.500 14.105 14.105

2. Chi hp 180.844 187.888 (7.044 ) 678.466 468.188 210.278

- Uy nhiem thu thue 8.000 5.322 2.678 5.622 5.622

- Ho trg KP ra soat BH y t4 7.175 13.769 (6.594 ) 7.175 13.769 (6.594)- Cap phat tinh Ion theo QD50 cua TTg 13.118 16.246 (3.128) 13.118 16.246 (3.128)

- Quy Dich td chau phi 119.850 119.850 119.850 119.850

- Tiln thucrng noing thon mdi 500.000 300.000 200.000

- Phong Chong COVID 20.000 20.000 20.000 20.000

- H6 trg BHXH tir Nguyen 12.701 12.701 12.701 12.701

UBND XA VAN PHAI Bieu so: 119/CKTC-NSN]

QUYET TOAN CHI DAU TIT PHAT TRIEN NAM 2019(Quyet toan da duoc Hoi dong nhan dan phe chuan)

Don vi: tneu dong

Ten cong trinhThoigian

KC-HT

Tong du toan dupe duyetGia tri thuc hien

tir 01/01 den 31/12/2020

Gia tri da thanh toan nam 2020

Tong so

Trong do thanh toan khoi lupng nam trude

Chia theo nguon von

Tong soTrong do:

Nguon dong gop

Nguon can doi

ngan sach

Nguon dong gop

Tone so 15.040 10.935 7.565 7.565 7.565 7.565

1. Cong trinh chuyen tiep 15.039,7000 10.934,6900 7.564,7463 7.564,7463 7.564,7463 7.564,7463Strang BTXM ttr nha van hoa thon Ca Phi den tram dien Van Kim xa Van Phai 2019-2020

1.550

1.240

1.025,6098

1.025,6098 1.025,6098 1.025,6098Btrdng BTXM ttr nha van hoa thon Co Phi den thon Ben Chay xa Van Phai

2019-2020

1.594

1.275

1.082,3270

1.082,3270 1.082,3270 1.082,3270Btrdng BTXM xom Nong Vu 4+5 xa Van Phai nam 2020

2019-2020

235

165

114,8400

114,8400 114,8400 114,8400fir\#vn|

Btrdng BTXM xom Ha Vu 2 xa Van Phai n§m2020 2019-2020

231,50162

112,2300112,2300 112,2300 112,2300

Bu’ang BTXM xom Tan Cu’ang xa VanPhai nam 2020 2019-2020

165,3

116

65,2500

65,2500 65,2500 65,2500Birdng BTXM xom Ha Vu 3 xa Van Phai n§m 2020 2019-2020

195

137

80,9100

80,9100 80,9100 80,9100Strang BTXM thon Ca Phi xa Van Phdi n§m 2020 2019-2020

185,2130

165,7350165,7350 165,7350 165,7350

Btrorig BTXM 250#, soi 2x4 xom Trirdrig Giang xa Van Phai 2019-2020

450

315

128,7000

128,7000 128,7000 128,7000Birang BTXM xom Ca Phi 1 xa Van Phai

2019-2020552

386147,2900

147,2900 147,2900 147,2900Btrdng BTXM xom Nong Vu 1,2,5 xa Van Phai 2019-2020

667

467

256,5775

256.5775 256,5775 256,5775

Birorig BTXM xom Ben Chay 1 xa VanPhai 2019-2020

400280

153,7955153,7955 153,7955 153,7955

Du’ang BTXM ti> N6ng Vu 3 xa Van Ph£i2019-2020

507355

195,0355195,0355 195,0355 195,0355

Du'ang BTXM x6m Don xa Van Phai2019-2020

564395

216,4020216,4020 216,4020 216,4020

Mo1 rong tuyen Du’ang BTXM ti> DT 261 di UBND xa Van Phai 2019-2020

1.6541.158

673,9440673,9440 673,9440 673,9440

Du’ang BTXM ta nga ba thon Ca Phi den Trung tarn xa Van Ph£i 2019-2020

1.6601.328

809,3820809,3820 809,3820 809,3820

Xay ranh thoat nadc doan tir trung tarn xa di xom Tan Caang xa Van Phai 2019-2020

1.083758

99,450099,4500 99,4500 99,4500

Du’ang BTXM xom Don xa Van Phai nam 2018(dgt2) 2019-2020

245172

171,8970171,8970 171,8970 171,8970

Du’ang BTXM xom Kim San- Nong Vu 3 - Trai Cang xa Van Phai nSm 2018(dgt 2)

2019-2020

718

503

365,1860

365,1860 365,1860 365,1860Oaang BTXM xom Ha Vu 1, Ha Vu 2 xa Van Phai 2019-2020

724507

507,4630507,4630 507,4630 507,4630

Du’ang BTXM xom Ha Vu 3 xa Van Phai nam 2018(dgt2) 2019-2020

1.095767

766,3930766,3930 766,3930 766,3930

Dirang BTXM x6m Tan Hoa - Bai Chau xaVan Phainam 2018(dgt 2) 2019-2020

459

321

321,3290

321,3290 321,3290 321,3290

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2020 105 105,0000105,0000 105,0000 105,0000 %/

2. Cong trinh khoi cong moi &Trong do : hoan thanh trong nam