uv BANNHANDAN

HUytNDATDO Bi~u s6 88/CK-NSNN

mr TOAN CHI THUONG XUYEN CVA NGAN SACH cAp HUY:E:NCHO TUNG CO QUAN, TO CHUC THEO LiNH VI/C NAM 2020(Kern thea Quyet dinh s6,Rt IQD-UBND ngayJJ thang 01.. nam 2020 cua UBND huyen Ddt Do)

TRONG DOTrong do Chi hoat

dQng eiia

Chi khoaChi phat Chi nang cac co' Chi

Stt Ten don vi TAng sa Chi glaohoc va

Chi y t~, Chi van thanh Chi th~ Chi bao Chi cac nghi~p, quan Chi bao Chi quaekhae

duc-dao tl.loeong

dan sa va hoa truysn due th~ v~ noi hoat dQng Chi giao lam quanly dam xli phong anngan

va day ngh~ngh~

gia dinh thong tin hinh, thao tnrong kinh t~ thong nghi~p, nha hQi ninhsach

thong tAn thuy Ig'i, nunc,thiiy san dang,

doan th~

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

TONG SO 520.876 145.283 340 0 4.212 1.508 507 24.180 275.591 0 0 45.209 18.320 3.658 2.068

I CO QUAN DON VI 351.085 140.997 340 0 3.512 1.485 507 24.180 120.782 0 0 38.888 15.790 3.604 1.000

1Ban Quan ly du an DflU tu xay 97.315 97.315dung

2Phong Lao dong - Thuong binh 16.099va xs H9i l.099 15.000

3Trung tarn van hoa, Thong tin, 5.720Th€ thao 3.512 1.485 507 150 66

4 Ban Quan ly di tich 2.300 317 1.733 250

5 Ban Quan ly cac khu du lich 1.797 1.797

6 Ban Quan ly ChQ' D~t Do 495 495

7 Trung Tam phat trien quy d~t 359 359

Don vi' Trieu dong

TRONGDO

Trong do Chi hoatdQng ciia

Chi khoaChi phat Chi nong cac co'

ChiStt Ten don vi Tang sA Chi giao

hQCvaChi y t~, Chi van thanh Chi thS Chi bao Chi cac nghi~p, quan Chi bao Chi quAc

khacdue-dan tao

congdan sAva hoa truyen due thS v~ noi hoat dQng Chi giao lam quan Iy dam xii phong an

nganva day ngh~

ngh~gia dinh thong tin hinh, thao trufmg kinh t~ thong nghi~p, nha hQi ninh

sachthong t§n thiiy IQ'i, nurrc,

thiiy san dang,doan thS

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

8 Van phong huyen 23.721 1.671 22.050

9 Phong Hi chinh - K~ hoach 1.836 1.836

10 Phong Tu phap 1.l25 1.125

11 Thanh tra 636 636

12 Phong Van hoa va Thong tin 1.020 1.020

13 Phong Giao due va DiIO tao 3.281l.050 l.691 540

14 Phong Hi nguyen va Moi tnrong 1.828 200 500 1.128

15 Phong Kinh t~ va H~ tang 43.684340 23.513 18.517 1.314

16 Phong Nong nghiep va Phat trien 1.350nongthon 1.350

17 Phong Y t~ 559 559

18 Uy ban Wit tran t6 quoc Viet 1.106Nam 1.106

19 Doan Thanh nien Cong san H6 831Chi Minh huyen 831

20 H(>iLien hiep PhI) nu' 1.039 1.039

21 Hoi Nong dan 798 798

TRONG DOTrong do Chi hoat

dgng cua

Chi khoaChi phat Chi nong cac co'

ChiStt Ten don vi Tang s6 Chi giao

hQCvaChi y tS, Chi van thanh Chi th~ Chi bao Chi cac nghi~p, quan Chi bao Chi qu6c

khacduc-dao tao

congdan s6 va hoa truyin due th~ v~ noi hoat dgng Chi giao lam quan If dam xli phong an

nganva day nghi

ngh~gia dinh thong tin hinh, thao truong kinh tS thong nghi~p, nha hgi ninh

sachthong tftn thuy IQ'i, runrc,

thuy san dang,doan th~

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

22 HQi C\IU chien binh 502502

23 Lien doan Lao dQng huyen 1717

24 HQi Chtr thap do 191191

25 HQiNguoi cao tu6i 115115

26 HQi Luat gia 61 61

27HQi Nan nhan chat dQc da cam 131va Bao tro xii hQi 131

28 HQi Khuyen hoc 72 72

29 HQi D6ngy 5151

30 HQi Nguoi mu 84 84

31 HQi Cuu thanh nien xung phong 8282

32 Ban Chi huy quan SV· huyen 3.198 3.198

33 C6ng An huyen 406 406

34Phong Giao dich Ngan hang 1.000Chinh sach xii hQi huyen 1.000

35 Truong MN Phuoc Thanh 6.006 6.006

TRONGDO

Trong do Chi hoatdi}ng eiia

Chi khoaChi phat Chi nong cac eo'

ChiStt Ten do'n vi T6ng sa Chi giao

hoc vaChi y ti, Chi van thanh Chi thi Chi bao Chi cac nghi~p, quan Chi bao Chi quae

khaeduc-dao tao dan sa va hoa truyen due th~ v~ noi hoat di}ng Chi giao lam quan 1:5' dam xii phong anva day ngh~

eonggia dinh thong tin hinh, thao tnrong kinh t~ thong nghi~p, nha hi}i ninh

ngan

ngh~ sachthong t§n thiiy IQ'i, nurrc,

thuy san dang,doiln thi

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

36 Truong MN Le Ki Ma 6.614 6.614

37Truong MN Lien xii Phuoc Hoi- 4.024 4.024long My

38 Truong MN Long Tan 4.490 4.490

39 Truong MN Phuoc Hili 4.932 4.932

40 Truong MN Phu'O'CBien 4.877 4.877

41 Truong MN Lang Dai 3.657 3.657

42 Truong MN Loc An 3.793 3.793

43 Truong MN Hoa Sen 3.024 3.024

44 Truong TH Nguyen Thi Hoa 7.241 7.241

45 Truong TH YOThi Sau 9.020 9.020

46 Truong TH Nguyen Hung Manh 2.280 2.280

47 Truong TH Long My 2.697 2.697

48 Truong TH Phuoc H(>i 3.019 3.019

49 Truong TH Phuoc Hili 1 5.928 5.928

TRONG 1)0Trong do Chi hoat

dQngcua

Chi khoaChi phat Chi nong cac co' Chi

Stt Ten don vi Tang s6 Chi giao hue vaChi y tS, Chi van thanh Chi thi Chi bao Chi cac nghlep, quan Chi bao Chi qu6c khac

duc-dao tao cong dan s6 va hoa truysn due thi v~ noi hoat dQng Chi giao lam quan Iy dam xii phong an nganva day nghS

ngh~gia dinh thong tin hinh, thao trunng kinh tS thong nghiep, nha hQi ninh sach

thong dn thuy IQ'i, nurrc,

thuy san dang,doan thi

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

50 Truong TH Phuoc Hili 2 5.824 5.824

51 Truong TH Phuoc Hili 3 5.585 5.585

52 Truong TH LQc An 4.176 4.176

53 Truong TH Long Tan 4.325 4.325

54 Truong TH Lang Dii 1 4.658 4.658

55 Truong THCS D~tDo 8.053 8.053

56 Truong THCS Phuoc Thanh 6.189 6.189

57 Truong THCS Chilu Van Bi~c 5.378 5.378

58 Truong THCS Phuoc Hili 5.230 5.230 ;

59 Truong THCS LQc An 3.599 3.599

60 Truong THCS Long Tan 4.131 4.131

61 Truong THCS Ling Dai 4.368 4.368

62 Truong THCS Minh Darn 5.158 5.158

II CHI KHAc NGANSACH 861 861

TRONG DOTrong do Chi hoat

di)ng cua

Chi khoaChi phat Chi nong cac co'

ChiStt Ten don vi T6ng s6 Chi glao

hQCvaChi y t~, Chi viin thanh Chi thi Chi bao Chi cac nghi~p, quan Chi bao Chi qu6c

khacdue-dan t~o cong dan s6 va hoa truyin due thi v~ noi host di)ng Chi giao Jam quan Iy dam xii phong an

nganva day ngh~

ngh~gia dinh thong tin hinh, thao truong kinh t~ thong nghi~p, nha hi)i ninh

sachthong t~n thuy IQ'i, nurrc,

thuy san dang,doan thS

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

III CHI T~O NGUON, DltU 0CHINH HEN LU'ONG

CHI su NGHIE;p KINH TE,IV QINN, TIET KIE;M10% 168.930 4.286 700 23 154.809 6.321 2.530 54 207

NGAN SACH HUYE;N

V CHI CHUYEN NGUON SANG 0NGAN SACH NAM SAU