U B N D Q U A N N A M TIT L I E M CONG HOA XA HOI CHU NGHIA VIET NAM PHONG TAI CHINH - KE HOACH Doc lap - Tu do - Hanh phiic

So: /fc2/ /TB-TCKH jy^^„ Tu Liem, ngay ̂ y^thdng O^ndm 2019

THONG BAO Ve viec cong bo cong khai tinh hinh thuc hien du* toan ngan sach

quan Nam Tu Liem 3 thang dau nam 2019

Cm cu Luat To chuc chinh quyen dia phuong ngay 19/6/2015; Can cu Luat ngan sach Nha nuoc ngay 25/6/2015; Can cu Nghi dinh s6 163/2016/ND-CP ngay 26/12/2016 cua Chinh phu

Quy dinh chi tiet thi hanh mot so dieu cua Luat ngan sach Nha nuoc so 83/2015/QH13 ngay 25/6/2015 cua Quoc hoi;

Can cu Thong tu so 343/2016/TT-BTC ngay 30/12/2016 Huong dan thuc hien cong khai ngan sach Nha nuoc doi voi cac cap ngan sach;

Can cu Quyat dinh s6 1359/QD-UBND ngay 23/4/2018 cua UBND quan Nam Tu Liem ve viec uy quyen cho Phong Tai chinh - Ke hoach quan Nam Tu Liem thuc hien cong khai chi tieu, bieu mau, thuyet minh lam can cu trinh HDND cap quan quyet dinh du toan ngan sach quan, phan bo ngan sach cap quan va cong khai so lieu va thuyet minh tinh hinh thuc hien du toan ngan sach quan quy (06 thang, nam),

Phong Tai chinh - Ke hoach quan Nam Tu Liem to chuc cong bo cong khai tinh hinh thuc hien du toan ngan sach quan Nam Tu Liem 3 thang nam 2019 nhu sau:

1. Hinh thire cong khai: - Qui quyet dinh cong khai so lieu va bao cao thuyet minh tinh hinh thuc

hien du toan ngan sach quan Nam Tir Liem 3 thang nam 2019 den cac phong, ban, nganh, hoi, doan the thuoc quan, Vien kiem sat nhan dan, Toa an nhan dan va UBND cac phuong tren dia ban quan.

- Cong bo cong khai tren Cong thong tin dien tu cua UBND quan Nam Tir Liem tai dia chi: http://namtuliem.hanoi.gov.vn/.

- Niem yet cong khai tai tru so UBND quan Nam Tir Liem. 2. Thoi gian niem yet cong khai: Ke tir ngay /4/2019 den ngay /5/2019.

Nffinhan: ' UBND Thanh ph6 Ha Noi; - Sa Tai chinh Thanh pho Ha Noi; (d6 - Thirdng trirc Quan uy; b/c) - T T HDND-UBND-UBMTTQ quan; - Cac phong, ban, nganli, hoi, doan tlie thuoc quan; - Vien kilm sat nhan dan quan; - Tea an nhan dan quan; - T T HDND-UBND-UBMTTQ cac phuong; -LiTu: V T , T C K H

G PHONG ^ ,

Nguyen Quoc Nam

U B N D Q U A N N A M TU* LIEM C O N G H O A X A H O I C H U N G H I A V I E T N A M P H O N G T A I C H I N H - K E H O A C H Doc lap - Tu do - Hanh phiic

S6:^/f /BC-TCKH Nam Tir Liem, ngay4l lhdn^iam2019

BAO CAO TINH HiNH T H V C HIEN DlT TOAN THU, CHI NSNN

QUAN NAM TU* L I E M NAM 2019 (Tinh den het ngay 31/3/2019)

I . K E T Q U A THlTC H I E N DU* T O A N T H U N S N N N A M 2019 (Tinh denh§t ngay 31/3/2019):

1. Thu ngan sach nha nuac tren dia ban: - Du toan Thanh pho va quan giao • 9.906.000 trieu dong - Thuc hien den ngay 31/3/2019 : 1.752.016 trieu d6ng Thu N S N N tren dia ban thuc hien den h ^ ngay 31/3/2019: 1.752.016 trieu

d6ng/9.906.000 trieu dong, dat 18% so vdi du toan Thanh pho va du toan Quan giao. Trong do:

Thu den su-dung dat: d^i 508.118 trieu d6ng/4.084.400 trieu ddng, dat 12% so vdi du toan Thanh pho va du toan Quan giao.

* Thu tir cac khodn thue, phi vd thu khdc: dat 1.243.898 trieu dong/5.821.600 dong, dat 21% so vdi du toan Thanh pho va du toan Quan giao.

t r

Cu the mot so khoan thu: 1. L Thu Cong thwang nghiep - Djch vu ngodi quoc doanh: Thue Cong

thuong nghiep - Dich vu ngoai quoc doanh: 850.237 trieu ddng/4.419.300 trieu dong, dat 19% so vdi du toan Thanh pho va Quan giao.

L2. Thue Thu nhqp cd nhan: 142.445 trieu d6ng/615.200 trieu dong, dat 23% so vdi du toan Thanh pho va Quan giao.

13, he phi trudc hq: 109.249 trieu ddng/485.800 trieu ddng, dat 22% so vdi du toan Thanh pho va Quan giao.

1.4, Cac khodn thu phi, le phi: 21.790 trieu d6ng/30.500 trieu dong, dat 71% so vdi du toan giao Thanh pho giao va Quan giao.

1.5, Tien thue mat dat, mat nud'c: 101.639 trieu d6ng/2]0.000 trieu dong, dat 48% so vdi du toan Thanh pho va Quan giao.

1.6, Tien sw dung dat phi nong nghiep: 2.034 trieu d6ng/14.500 trieu dong, dat 14% so vdi du toan Thanh pho giao va Quan giao.

2, Thu dieu tiet ngan sach quan: Thu dieu tiet ngan sach quan thuc hien den het ngay 31/3/2019: 454.047

trieu d6ng/2.545.788 trieu dong, dat 18% so vdi du toan giao. XL K E T Q U A T H G C H I E N D G T O A N C H I N S N N N A M 2019 D E N

H E T N G A Y 31/3/2019: Chi ngan sach quan thuc hien tinh den het ngay 31/3/2019: 144.906 trieu

ddng/ 2.301.199 trieu ddng, dat 6% so vdi tdng du toan da giao. Trong do:

- Chi dau tu xay dung co ban: 34.802 trieu dong /1.772.390 trieu dong, dat 2% so voi du toan giao dau nam.

- Chi thudng xuyen: 101.607 trieu d6ng/506.159 trieu dong, dat 20% so vdi du toan da giao.

- Chi tu nguon bo sung cd muc tieu tu ngan sach cap tren: 8.496 trieu d6ng/22.650 trieu ddng, dat 38% so vdi du toan da giao.

III . DANH GIA TiNH HINH THl/C HIEN DlT TOAN THU, CHI NSNN NAM 2019 (ti'nh den het ngay 31/3/2019):

1. Ve thu NSNN: Thu ngan sach dat thap do chi tieu thu tien su dung dat dat thap (dat 12%

du toan). Nguyen nhan chu yeu: Sd du an da xac dinh nghia vu tai chinh thuoc dien kho thu, chd xu ly cao, 01 du an cd sd thu Idn "Du an Khu dd thi mdi Tay Md - Dai Md" bi ddi tru de phuc vu giai ngan cho Du an md rdng va hoan thien dudng Lang - Hda Lac theo chu truong dau tu dugc duyet. Chi tieu thu dau gia dat thap do mot sd du an hien nay van con khd khan, vudng mac trong cong tac GPMB va mot sd du an mdi dang thuc hien cdng tac chuan bi dau tu. Chua thu dugc tien trung dau gia khu DM1- Dai Md do dang xin y kien cac nganh: Bd Tai chinh, Bd Tai nguyen, Bd Tu Phap ve viec tiep tuc cho phep don vi nop tien trung dau gia va tien phat cham nop.

2. Ve chi NSNN: 2.1. Ve chi dau tu* xay dung co* ban: Giai ngan vdn dau tu XDCB dat ket qua thap. Nguyen nhan chu yeu: - Ddi vdi cac cdng trinh da hoan thanh, quyet toan nam 2019: tien dd quyet

toan cdng trinh hoan thanh con cham do cac chu dau tu cham nop hd so quyet toan. - Ddi vdi cdng trinh chuyen tiep sang nam 2019: Chu yeu tap trung thuc

hien thanh toan khdi lugng da ung vdn ngan sach cudi nam 2018; tien dd GPMB va thi cdng mot sd du an con cham, do vay anh hudng tdi tien dd giai ngan vdn.

- Ddi vdi cdng trinh khdi cdng mdi nam 2019: Tien dd trien khai thuc hien con cham, chu yeu lai dang hoan thien thu tuc dau tu, thiet ke, dau thau.

- Mot sd chu dau tu chua chu ddng, cham dieu chinh tdng muc dau tu, dieu chinh du toan, xac dinh gia gdi thau; chua tap trung ddn ddc nha thau nghiem thu, thanh quyet toan khdi lugng cdng trinh hoan thanh.

2.2. Ve chi thudng xuyen: UBND quan tap trung chi dao thuc hien cac bien phap chi tieu hieu qua,

cat giam nhung nhiem vu chi chua can thiet, cap bach, tarn dung chua thuc hien de thuc hien chi cho nhung nhiem vu quan trgng. Chi thudng xuyen dam bao thuc hien dung tien dd, dung che dd, dinh muc.

IV. DE XUAxi KIEN NGHI: 1. Ve thu ngan sach: De hoan thanh du toan thu tien su dung dat nam 2019, Phong Tai chinh -

Ke hoach kien nghi UBND quan: a) Ve cong tac dau gia QSD dat: + Ddi vdi viec nop tien trung dau gia QSD khu dat DM1, phuong Dai Md:

da td chuc dau gia trong nam 2017 nhung chua thu dugc do dang xin y kien cac

nganh: Bo Tai chinh, Bp Tai nguyen. Bp Tu Phap ve viec tiep tuc cho phep don vi nop tien trung dau gia va tien phat cham nop.

+ Tap trung to chuc dau gia QSDD mot so du an de tao nguon chi ddu tu XDCB.

b) Ve thu tien su* dung dat:

+ Tiep tuc lien he, bam sat cac So, ban, nganh co lien quan don doc cac chu dau tu cua cac du an UBND quan da bao cao UBND Thanh pho de day nhanh tien dp thii tuc giao dat, xac dinh nghia vu tai chinh.

+ Doi vdi cac du an co ban hoan thanh cong tac GPMB: Tap trung thuc hien dut diem de xac nhan hoan thanh cong tac GPMB trong nam.

+ Cac du an GPMB con lai: Thuc hien theo tien dp dupe duyet.

2. Ve chi NSNN:

- Tap trung thuc hien cac du an dau gia QSD dat de dam bao nguon vdn nam 2019 va chuan bi cho nam 2020. Thuc hien tot cong tac GPMB cac du an de day nhanh tien dp thuc hien du an theo tien dp da dupe duyet.

- Ra soat, bo sung dieu chinh, dieu hda von giua cac du an.

Tren day la bao cao cua Phong Tai chinh - Ke hoach ve tinh hinh thuc hien du toan thu, chi ngan sach quan 3 thang dau nam 2019./. Noinhan: - TT Quan uy; - TT HDND-UBND quan; - Cac phong, ban, dcm vj thuoc quan co lien quan;

- UBND cac phuong; - Luu: TCKH.

(de b/cao)

Nguyen Quoc Nam

UBND QUAN NAM T U LIEM

PHONG T A I C H I N H - K E H O A C H Bieu so 93/CK-NSNN

CAN DOI NGAN SACH QUAN 3 THANG NAM 2019

(Kern theo Thong bao soff/L/TB-TCKHngay/ithdngt'f tarn 2019 cua Phong Tai chinh - Ke hogch quan Nam TirLiemj

Dcm vi: Trieu ddng

S I T N Q I D U N G Thuc hien 3 thang nam

zuis

Du toan nam 2019

Thuc hien 3 thang

nam zuiy

So sanh thuc hien voi (%)

S I T N Q I D U N G Thuc hien 3 thang nam

zuis

Du toan nam 2019

Thuc hien 3 thang

nam zuiy Du

toan nam 2019

Cuns ky nam

truffc

A B 1 2 3 6=3/2 7=3/1

A

I

1

TONG NGUON T H U NSNN T R E N DIA BAN 1.415.917 9.906.000

9.906.000

1.752.016

1.752.016

18% 124%

124% A

I

1

Thu can doi NSNN 1.415.917

9.906.000

9.906.000

1.752.016

1.752.016 18%

18%

124%

124% A

I

1 Thu noi dia 1.415.917 9.906.000 1.752.016

18%

18% 124%

2 Thu vi|n trQf

II Thu chuyen nguon tu- nam trudfc chuySn sang

2.301.199 2.278.549

99% B T O N G C H I NGAN S A C H QU^N 145.672 2.301.199 2.278.549

144.905 6% 99%

I Tong chi can doi ngan sach quan 141.972 2.301.199 2.278.549 136.409

34.802 _ 6%

2% 96% 78% 1 Chi dau tu phat triln 44.719 1.772.390

136.409 34.802

_ 6% 2%

96% 78%

2 Chi thuong xuyen 97.253 506.159 101.607 20% 104%

3 Chi du phong ngan sach 0

II Chi tir nguon bo sung co muc tieu tir NS Thanh phfi 3.700 22.650 8.496 38% jf/ 230m

1 h

UBND QUAN NAM T L T LIEM BiSu s6 94/CK-NSNN PHONG TAI CHINH - K E HOACH

THirC HIEN THU NGAN SACH NHA Nl/6C 3 THANG NAM 2019 (Kem theo Thong bao soJf^^'TB-TCKH ngayi^thdngCifnam 2019 cua Phong Tai chinh - Ke hogch qugn Nam Tic Liem)

Dan vi: Trieu dong

So sanh udc thuc

STT NOIDUNG 1 i l U v l i l C I I

3 thang Dir toan

J I I i l l C I I

3 thang hien vdi (%)

STT NOIDUNG 1 i l U v l i l C I I

3 thang nam 2019

J I I i l l C I I

3 thang Cunj" kv nam trudc

nam 2018 nam 2019

nam 2019 Du toan nam 2019

Cunj" kv nam trudc

A B ] 2 3 4=3/2 5

A TONG THU NSNN TREN DIA BAN 1.415.917 9.906.000 1.752.016 18% 124%

I Thu noi dja 1.415.917 9.906.000 1.752.016 18% 124%

1 Thu tir khu virc doanh nghiep nha nude 2 Thu tu khu vuc doanh nghiep co von dau tu nude ngoai ——

3 Thu tu khu vuc kinh te ngoai quoc doanh 820.627 4.419.300 850.237 19% - ... 104%

- Thue GTGT 362.289 2.086.300 382.988

- Thug TTDB 187.252 918.500 219.249 „

- Thug TNDN 271.039 1.413.800 247.960 ...

_ Thug tai nguyen 47 700 40

4 Thue thu nhap ca nhan 123.122 615.200 142.445 /a 116% 1 1 u/o

5 Thue bao v? moi trucmg 0

5 Le phi trudc ba 78.426 485.800 109.249 99% 11Q%

- Le phi trudc ba nha dat 5.849 197.800 24.042

- Le phi trudc ba 6 to, xe mdy 72.577 288.000 85.207 —-•

6 Thu phi, le phi 19.091 30.500 21.790 7 1 % 114%

7 Cac khoan thu ve nha, dat 370.159 4.308.900 611.791 14% 165%

Thui sir dung ddi phi nong nghiep 1.336 14.500 2.034 14% 152%

Phil fi$y) cfT" HijyiQ fint 349.328 4.084.400 508.118 12% 145%

Piffvi rhfi thiip fini thue mnt mrcic 1 ICri ^ItlJ ll tuc tAUl, tr tuc flUAt 1 tt,\J c

19.495 210.000 101.639 48% 521%

— Tien cho thue vd tien ban nhd a thugc sd huu nha nirdc 0 0 0

9 Thu tir boat dong x6 so kien thigt 0 0 0

8 Thu kh^c ngan sach 3.922 46.000 15.674 34% 400%

9 Thu tir quy dat cong ich, hoa Iqi cong san khac 6 300 43 14%

10 Thu dgn bii thiet hai khi Nha nude thu hdi dit 564 0 787 140%

II Thu vien trp" 0 0 0

B THU NGAN SACH QUAN ©l/OC HUONG THEO PHAN CAP

371.845 2.545.788 454.047 18% 122%

Tir cac khoan thu phan chia 182.006 1.709.888 280.465 16% 154%

2 Cac khoan thu ngan sach quan duqc hudng 100% 189.839 835.900 173.582 2 1 % 9 1 %

UBND QUAN NAM TU' LIEM P H O N G T A I C H I N H - K E H O A C H

Bilu so 95/CK-\SNN

THlTC HIEN CHI NGAN SACH QUAN 3 THANG NAM 2019

/Kem iheo Thong bao sd^tL TB-TCKH ngay^han^gfnam 2019 cua Phong Tai chinh - Ke hoach qugn .\am Tir Liem)

Dan vi: Trieu ddng So sanh ud c thuc hien

vdi {%)'

S T T N O I D U N G

Th i i T h i e n 1 thang nam

2018

Du toan nam 2019

.

T h i r f hi i^n I I I k I I

3 thang n^m2019

Du toan nam 2019

Cimg ky nam trudc

ji B ]

, T O N G C H I N G A N S A C H Q U A N 145.673 2.301.199 144.905 6% 99%

A C H I C A N D 6 I N G A N S A C H Q U A N 141.973 2.278.549 136.409 6% 96% 1 Chi dau tu- phat trien 44.719 1.772.390 34.802 2% 78% 1 Chi dau tu cho cac dq an 44.719 1.772.390 34.802 2% 78%

" 2 ' Chi dau lu phat trien khac

11 Chi thufrng xuyen 97.254 506.159 101.607 20% 1̂04% 7>o«g do:

1 Chi giao due - dao tgo va day nghe 35.018 216.065 39.839 ' " ~ 1 8 % 114%

2 Chi y ii, dSn s6 va gia dinh 728 13.914 34 0% " ' 5 %

3 Chi van hda, the thao - du Ijch 1.489 10.291 1.736 17% 117%

4 Chi phdt thanh, truyen hinh 49 635 16 3% 33% Chi su nghiep quoc phong 2.859 12.866 3.459 27% 121%

6 Chi sq nghiep an ninh 115 6.004 510 8% 443%

7 Chi bao v? moi trucmg 28.459 66.007 28.457 "f Chi boat d^ng kinh te 453 11.828 0 0% 9 Chi boat dpng cua co quan quan ly hanh chinh, dang, dc^n the 20.570 143.919 23.875 116%

10 Chi bao dam xa hoi 7.364 22.529 3.519 48% 11 Chi khac ngan sach 150 2.101 162 108% 12 Chi mua sSm, sua chO-a Hi Du- phong ngan s^ch 0 0 I V Cai cAch tien iuung 0

B C H I Tir N G U Q N B O S U N G C C M Q C T I E U Ttr N G A N S A C H C A P T R X N 3.700 22.650 8.496 38% 230%

1 Chucmg trinh muc tieu quoc gia 0 0 2 Cho cAc chucmg trinh d\i an quan trqng vdn dau tu 0 0 0 3 Cho cac nhiem vu, chinh sach kinh phi thudng xuydn 3.700 22.650 8.496 38% 230% 4 Hoan tra ngan sach cap tren 0