,:, i

HQI DONG NHAN DANHUY~N Lt THUYS6: elf INQ-HDND

CONG HOA xX HOI CHU NGHIA VIET NAM. D<}cl~p - T\}' do - H~nh phuc .

L? Thuy, ngay '12.- thang 12 nam 2017

NGHIQUYETV~ phan b& dl}' toan chi ngan sach c~p huy~n Dam 2018

HOI DONG NHANDAN HUY£N L£ THUY. KHOA XX - KY HQP THU 6

Can eu Lu~t T6 ehue Chinh quy€n dia phuong ngay 19/6/2015;Can eu Lu~t Ngan saeh Nha nuae ngay 25/6/2015;Can eu Thong tu s6 71/2017/TT-BTC ngay 13/7/2017 eua B9 Tai ehinh

huang d~n xay dlJng dlJ toan ngan saeh Nha nuae nam 2018 va K~ ho~eh tai ehinh- ngan saeh 3 nam 2018-2020;

Can eu Nghi quy~t eua HDND tinh Quang Binh v€ dlJ toan thu, chi ngansaeh nha nuae tinh Quang Binh nam 2018;

X6t TO' trinh s6 2695/TTr-UBND ngay 04 thang 12 nam 2017 eua Uy bannhan dan huy~n v€ vi~e d€ nghi thong qua phan b6 dlJ toan chi ngan saeh e~phuy~n nam 2018; Bao eao th~m tra eua Ban Kinh t~ - Xii h9i H9i d6ng nhan danhuy~n va thao 1u~n eua cae vi d~i bi~u H9i d6ng nhan dan huy~n,

QUYET NGHJ:Di~u1. Phan b6 dlJ toan chi ngan saeh e~p huy~n nam 2018:TAng chi nga!1 sach c~p huy~n: 545.892 tri~u dAng. ,(Nam tram bon muai lam ry, tam tram chin muai hai tri?u dong)1. Chi xay dl}'Dgcooban: 36.599 tri~u dAng1. Chi tu ngu6n thu e~p quy€n su d\mg d~t: 8.590 tri~u d6ng2. Chi tu ngu6n v6n t~p trung: 28.009 tri~u d6ngII. Chi thU'(mg xuyen: 499.536 tri~u dAng1. Chi SlJnghi~p kinh t~: 37.4 77 tri~u d6ng2. Chi SlJnghi~p giao d\le va dao t~o: 313.326 tri~u d6ng3. Chi SlJnghi~p y tS: 52.201 tri~u d6ng4. Chi Dan s6 va KHH gia dinh 2.730 tri~u d6ng5. Chi SlJnghi~p VHTT - TDTT: 3.533 tri~u d6ng6. Chi SlJnghi~p phat thanh: 1.197 tri~u d6ng7. Chi dam bao XH: 37.21 0 tri~u d6ng8. Chi quim 1yhanh ehinh, dang, doan th~: 42.058 tri~u d6ng9. Chi an ninh: 720 tri~u d6ng10. Chi qu6e phong: 2.138 tri~u d6ng11. Chi SlJnghi~p moi tfUemg: 4.577 tri~u d6ng12. Chi khae ngan saeh: 2.369 tri~u d6ngIII. Dl}' phong ngan sach: 9.757 tri~u dAng

II;i I

II !i4" ••• }\

(Chz' tih CO phl;lIl;lC se5 01, 02 tlinh kern)Di~u 2. Giao Uy ban nhan dan huy~n giao nhi~m V\l chi ngan sach nam 20 ~811

cho cac ca quan, dan vi cAphuy~n trong thang 12 nam 201 7. I ,I

Di~u 3. Giao T.huang tryc H9i d6ng nhan dan, hai Ban cua H9i d6ng nh~nildan va cac vi d~i bieu H9i dong nh~n dan huy~n theo chuc nang, nhi~m v~ gia~11sat vi~c th\l'c hi~n chi ngan sach cap huy~n nam 2018. Trong qua trinh to ch*'clth\l'c hi~n ~Su co nhiing diSp chinh, Uy ban r;han dan huy~n ph6i hg~ vai ThUawgll'trlJc H9i dong nhan dan huy~n xem xet, quyet dinh va bao cao H9i dong nhan d~n,huy~n t~i ky h9P g~n nhAt. .

Di~u 4. Nghi quySt nay da Qugc H9i d6ng nhan dan huy~n khoa XX ky hpp:'thu 6 thong qua ngay 12 thang 12 nam 2017 va co hi~u l\l'c thi hanh kS til ng:r)i!ky./ .. ~' ! 'I

-~~~~_ UBND~inh;

- VP.HDND dnh; B/e- Sa Hi ehfnh;- IT. C6ng baa tinh;- Cae DB.HDND tin t1;likhu vl!e L~ Thuy;- TV Huy~n uy;- IT HDND, UBND, UBMITQVN huy~n;- Cae vi d1;libi~u HDND;- Cae phong, ban, dan vi lien quan;- Phong Tu phap;- KBNN huy~n;- IT HDND cae xli, thi tran;- Luu: VT, TC-KH.

pm; Ll)C SO 01

TONG HOP PHAN BO DU TOA.NCHI NGAN SA.CH cAp HUYEN NAM 2018.' .(Kern thea Nghj quyit s6 /NQ-HDND ngay thang 12 nam 2017 eua HDND huy?n L? Thuy)

Ban vi tinh: Tri~u d6ng

STT Chi tieu DV tmin nam 2017 Dl}'toan nam 2018TONG CONG 512.738 545.892

•••••••••••••••••••••••••••••••••••• ;{ •••••••••••••• .i:. ••••••••••••••••••• x ; .A CHI CANDOl NGAN SACH 502.438 545.892.....'1 ch.i ..d!i~..t~..~~y..d.~g ..~~.b~~ 4.5.:5.00 36.:5.9.9

......1 ch.i..t.& ..~g~6'~.th.~..C'Q ..~fr..dV~g.d1t 1.8.:"250 8.:5.9.0

.....2 ci~i..t~..~6~ ..t;~~g.~~6.~ 2.::,.:.2'3.0 2.8.:0'69

.............................................................................................................................................................................................................................................................................II Chi thm'mg xuyeo 447.770 499.536......1 chi..~v.~.ghi.~p.'i~i.~h..tI 2.2.:'3.8.5 3.7.:4.7.7

.............................................................................................................................................................................................................................................................................2 Chi s\x nghi~p ghio d\lC va dao t~o 301.078 313.326.....3 chi..~v.~.ghi~p..y.t~ "3.6.:.::,.89 52.:2'61 .

...................................................... ; .4 Chi Dan s6 vaKHH gia dinh 813 2.730.....5 ch.i..~v.~.ghi~p\;HTT..~..TIirT '3.:4.45 3.:5'3.3.

••••••••••••••••••••••••••••••••••••••••••••••••••••• 4 ••••••••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• , ••••••••••••

6 Chi s\x nghi~p phat thanh 1.098 1 197......]' ci~i..d~~..b.~.~..XH ~.., 3.2.:.1.62 3.7.:2'1.0.....s ci~.i..q~i~..i.i..h~~h..~.hf~h.:.Di~g:..d~~~ ..th~ 4.0':.8.0'5 42.:0.5.8.., , .9 Chi an ninh 1.020 720....1.0 chi..q~6.~..ph6.~g 2:'3.(5.8 2.:.i'3.8.

.................................................................................................................................................................................... , .11 Chi s\x nghi~p m6i truemg 3.4 72 4.577.................................................................................................................................................................................................. , .12 Chi khac ngan sach 2.334 2.369

..................................... , , .III D\!'phoog ogao sach 9.168 9.757.....B 'ciIi'Tii"NGli6'N"THu"i)ifiii"QUIN'iY"QuA"NS'NN' '1.0.:'3.00 ~

......... , , , .1 Ghi thu - ghi chi hQc phi 2.800-........................................................................................................................... , , , .2 Cae khofm dong gop 7.500-.....3 C'~~.i~i~~~~p.h.i:..i.~..p.h.f..kh.6.~.g..~i~..d6i ~ ~

-

---_._------ -,--- >-,---_. - .._._-----~~--_._-------

PHl) Ll)C s6 02

PHAN BO DT/ ToAN CHI NGAN SACH cAc DON VI CAP HUY~N NAM 2018(Kem thea Nghi quyit sc5 : /NQ-HDND ngay thang J 2 nom 2017 eua HDND huy?n L? Thuy)

Bien eh~CO' quan, do'n viST

T

iii

DI,l'toan Du' tol\n Ii2017 (tri~u 2018 (tti~JI

dBng) dAng) II2017 2018 II ,

TONG CONG 3.009 2.866 530.951 545;892............ . ;: ~I\........................................................................................................... . ~,> !.~•••

I CHI DAD Tv' XDCB 45.500 36;699••••••••••••• , •••••••••••••••••••••••••• ,;,••••••••••• ; ••••••••••••• , ••••••••••••••••••••••••••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ~~••••• i~~••

I Chi tir nguon von trong mrac 27.230 28:bo~ I•••••••••••• ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••• ••••••••••••••••• ••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••••••••••••••••••• •••••••••••••••••••• ••••••••••••••••••••• ••••••••••••••••••••••••••••••••••• ••••••••••••••••••••• ~l•••••••~... .

2 Chi tir ngubn thu cdp quybn SO ddt 18.270 8:'590 '.. 'j"i CHI ..s.ili~iGti''j"t.P .."Ki'NH..TI 1"8 "1'5 2"1":.i1"o"l' 3.7)4.71""

I'::E::':$.~:::~:i.~:~~p.::~:~:~~::~i.:~:~:~:p.:j:i.:S8::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::~:o.:o.::: ::::::::::::::::::::]:~:~[ I

- Chinh sach ho tn;r phat trien san xuat CN, TfCN, du ljch, djch V\!(trong d6 baa gam I ~

IE~~;~~~~1~~~~~~~~~:;~~=::~=::::::::::=~~:=::::=:="~-~::3~!t=::iii1t:- Kinh phi t\I chu (lLIang, PC, cac khaim d6ng gop baa gam ph\! cap can b(J khuyen nang,' ::

............. \h.4 ..y...yj.~.IJJ!J.~.9...m!l.Q ..Q.Q..~g...!.J.QQ QQQ.\1...Y.i\..\::h.U.!n!.9.TI.g.?\.\!'y'~.IJ)" 5 5 I.J.S..? U.2..3.t.:2 Trl;li Thl,l tinh nhan tl;lo - - 150 11150...............~..H6..t~q..~.h.i..h~.~t..d.~~.g:i~.~g i..s.o ]i"i.s.o ..

.....3 Ch.i~.h..~~~h..~6.~.g:..i.ii~.:~.g.~:.~.g.hi.~.p ~ ~ 1.3.:0.0.9 1"41s.6r

..~..~.i.~~..p.~.i..~.h..~X..1.?:.i...P..~.'. .7..~.s. !l.2..9..~ .4.c::.~.j..~~~.~..d...y..~.~..~.~..~.~.~t~.~.h.J _ ~.s.g ..JL2..$.p. ..C SI,l'nghi~p giao thong, thuy IQ'j 2.000 11'.431

,1.288............ ..., ; , , ,............................................................................................................... . ,~"~ ~,l .3 Tn'! nQ'von yay KCH - $.643

::::::::::.::.;::.:J~j,~~:~~'$.:~/~h!.~::(f.~:t}..~.~~.~~:.:~~:~::~~:~:::~::~.~.:~~~:~::~~~:.:~:~.i.:~~:::~.~.~:.~~~~..~i:~.~:'~~~.'::.:::.:::::::.:::::':'::.:::'.:.:.:..:::....:.:.:.. :.::..:::::....::::::::;.:~.~::.:::::..::::::::::1l.::~:~;~::.2 HQi nBng dan huy~n - - 50i 50:~]:~~~~{l~{~JJ:~~~J~;~?;;~'\~~~th,O:~;,~~l;O;;~Od;'~~~_:~]:~3~::~~~:::~t:I~!4 Trung tam giao dieh mQt elh lien thong 7 7 530 I 5$ I,

i:::::::::'.': :t~:~~:.t.:~,~~:.t:~.~i.;~:~:::~i.;,;~~~;,t.:1.t~~~~~~~;~\::~~~~~i;~t~.~\.;~~:;,;~:~:.;.::.:..:...::...:..: 7 7 ::':.:::::::::::::::::::;:;';::'.::.:::::::::':.i[:::;:~:I::;5 Van phong Dang ky dp Quy6n sU'dl,lng d~t . Ii il

3 - 253' -. ;..............~.K.;~h..pi~.i..i~..~h~..(i~~.g:..p.c:..~i~..kh~~ ..d6~g"g6p"th~'~";;;~'~"~'~"~6"'i'j'oo:'OOOd)"""""""""""""""""3 0 2.5.3 T ~T :..

:~~t~;~~~~~i:t!;~t~;f~~~~~f;~;;;;t:~~~~~it~i~h~:~:~~~~:!::::=:::"~::;::l~~:l{;~~,~Ji~lb~~lt~J.~~~~~~;;~~~~~~~~~;~;~~~;~~h1~~~::~:~;:;:~~;~i;i:i{~;:;:it~~r....i Ph'i>n'gGiao due va Dao tao 1 1 2.239 12.~94::::::::::::::~~f.;:~~;Dh;:~:~:~~f.::~~~:~~::(.~.~~~:~:::~:~~..~:~:~.:~~:~~:.~~~~::~~~:.t:~:~:~::=~~::~~::~~::~:.:~:~~::a.:~~~..~~:::::::::; ;.:.:'::::':::::"::':.:::'::~:;':'::'.'::.:::::~l::::::I;4.::

+ KP ho':\t dong chung cua toan nganh 1.000 Ii 1.000

..............~..K.i~h..ph.i..ih.;rb;.g.~~y.~.~..(i.~~~.g:..p.c:..~.~~..kh~~~..d6~g..g6p..i.h.~.~..~~~~..~.~.;6..1.j.6o:.66od..~.i........ .. j T..T..

. . .' 806 794 68.868 68.340........... \::hUh\IQ.lJK~J!Y.\<.I.1.L , , ..•......J ~.h..6.i ..~.i~.~..I~9..c...................................................................................................................................................................................................... 833 821 .?9.:.1..3..~ B.7.:.P.t

.. Kinh phi thLIang xuycn (ILIang, PC, cac khmin d6ng g6p thea mlrc co sa 1.300.000d va ~............ \::)].i.J.b.\IQD.g,.~.m:.~.I.1L....................................................................................................................................................................................... 833 82 1 ,..?9..:.1..3..~ n.::(.3.t ..

;teJUL-,;;....-

n.I ~T IT

CO' quan, dan viBien cht\ DI;I'toan

2017 (tri~udBng)

DI;I'toan2018 (tri~u

dBng)2017 2018

4..J~.~?i.~r.~.~.~.~2~C.?: ..s.?:~I:).!.~.!.. 7.}.~... . ?.7.?... .. .7.~.:.s..?.3...... ?~.:gg.~.- Kinh phi thucmg xuyen (luang, PC, cac khoan dong gop theo muc ca sa 1.300.000d va

............ 9.hU.b.\!.QnJ?,.~\!.Y.~n.L........................................................................................................................................................................................ 714 675 6..s..:.9..?.I fJ.?:.?9..3...- Kinh phi khong thuang xuyen 2.942 3.210..............+..ch.i.b6.i..d.~~.g..h.Q.~..~.i~.h..gi.6i ~~~..4..t~~g ..d~.d~..gi~~ ~.h.i.e~..~.~..B'i)H.SG' ~.;;.;; ;.:.;;.;;;;..

................................................................................................................................................................................................................................................................................................ .+ Kinh phi th\Tchi~n Thong tu 109 va cac khoan chi d\ic thu truang DT NQi tru 400 400............+ H.;;~.bA~g..h.;;~..~.i~.h..d.~~..t.6.~..~~.i..t.;;:; j.:.7.4.i j.:.s.j.Q.

:.3::::: :g:F~C~~~J~:~:~:~:~::f.~:¥!~~:f::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:3.:~::'::::::::::~:i:~::::::::::::::::::iX::~:~:i.::::::::::::::::.iQ;:9.:Q~::'- Kinh phi thuang xuyen (luang, PC, cac khofm dong gop theo muc co sa UOO.OOOd va

..............9.h.\..!.b.\!.Qng.;,;m:'.~n}.......................................................................................................................................................................................... 179 20 1 ~..I.:.8.g.7 ~.9.:.9..9.~..

;1~;:[;~~:~;;~~;~:;~i~::¥r~~;!i~~;~~A;;;\~;~;;;¥;t:~'=::==::::;~:~It;1'~r~9 Kinh phi trung tam hQc t~p ct)ng dBng 28 xii, thi tran 280 280

.f~::::g:~:~~~~?j;.~:~:~i~:h.:::i~~:~:y.:~:t::~~~::~~:~?::f.f.~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::...:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i.:3.:~::::::::::::::::::::::.::7.6511 Kinh phi phl;lCvl;Iml;lc tieu phat tri~n giiio dl;lc, dl;l'phong mt)t s3 cht\ dt) chfnh sach va

cac nhi~m VI,! tr..9.~.l;\tilmkhac... .. 5.372 5.37212 Kinh phi he; trQ'an tru'a tre em 3-5 tu6i 2.811 3.036J3.. Ki~hl;hTthy:~ ..h.i.~.~Ngh'i"d.i~.h..;r8.6iND.~.Cp d:.6.69

')'4'" K'i.~h.phi ..~i~.g.d.pp.h~.~~.~~..k{t.~.i~ 5.8.5.15 D~:.ph6.~g..bi.€'~d~~g..i.~:~:~.g..~.~..~~t..~r~.h.i.~~..~~..d.~t..~.~.~.t..i~i;i~ .

22.128 32.749

• Kinh phi t\Tchu (luang, PC, cac khoan dong gop theo muc co sa I.300.000d va chi....... Jh.\f.QTIg.x"y~nL , ;..................................................................... 6 6 5..~.s. fJ ..!.~..

- Kinh phi khong tl,J'chu (Chi dao t\lO, b6i du5ng cac 16'ptheo Ke hO\lch rna 16'pduQ'c......... TbJ!.!',Yf.lg.y.!JJj\!.Y.~.r.1..~y ..p.M ..c;!.h1.Y~.t\ JfJ.9 ~.9.9.....2 .. !..r..u..~~.~~.~..q,.i.a.?..~.~.~.=..p..~X..~.~~~.....................................................................................................................................................21 20 ~.:.?~.?. ~.:.6..~~.

- K:nh phi thuang xuyen (luang, PC, cac khoan dong gop theo muc ca sa 1.300.000d va

....... ~b:i.t.~.l!~~.::'u.X~.n.t ~..'.. ~.9. ?:.1.1.5. ?:.5..3.? ............~..~.i.I~.h...p.h..i..k..~.?~&..t.~.u.:~~..~.~Xe..n. 9..9 9..9..3 1!6.yy~.a..~..~~~~..~2~c..h..i,~.~..~r..i.,~~.?..~~.?...~~.a..c. ?.o..o. 6.gg..1

4 Kinh phi daD t(lOngh~ lao dt)ng nong thon500.............................................................................................................................................................................................................................................................................................................................................................

'i ' ,t.i~I,~{~~~:;:~:.I~~.~i..~.~.i~.U.~:~.~ ..~.~.~..~.9...~.~~..s.~::..~~.~.".~.~.~..~~.~~."..~..~~~ ..~.9..c.~ '1'6.7 ~ 5.4.:6.4.4 5i2~; ............... 1 ,.... .. .1 Phong Y te

167. 16.855 -,........... . ... ..:': ~~r.o.:n..~?.P..s:,?..~.a..c...I~~~.~~..~~~&..~~p...~l.u.:~.~c.~..~.~..~.:.?.9.9..:9.9.'O'.~>. ~.?? .9. .!..~.:.~.~.?.... ~... .

+ Chi hO\ltdong thuang xuyen theo djnh muc tr\lm 980 -..........+..Ph~.~.ap..);..;{;h6.~..b'i~ j.:i.s.6 .

:::::::::::::::i.f!:~:~::~~¥.:~::~:~~::~?::~::i~::~E:~:?::9:~r~<¥~F.::~~::ij(.9:~~fti::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::3.:9.:3.::: ::::::::::::::::::::::::~::::.:::

...•.~.. .~W~?!~1~;:~:rl~;~:~c:;;:~~N;~i.::fh.:~~::~~~::~!:~~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::.::::::::~:::::.:::.:::::::::::-::::.:::::'::::::::::::::~::'~:;:~:i.::::'::::::::::::::i.::;.~i:::j..~ ~,~.~.~..~i{~.P~I~I.~.?a. , ~ ~ ?g ?9..1

- Kinh phi ph\lc V\lTieu ban bao v~ suc khoe can bQ 50 504 D~:ph6~gbi~~d~~g..i.~:~:~.g:..ND ..).1.6..~.~~~.t..~6..~.h.i.~.~..~~..k.h.~.~..~~.;..~.g.~.~.h .

(baD gBm ti~n trl;l'c can bt) y tt\) 1.000 _...v ch.i..Dfi'~~'l;~iKH.Hg.i.~..di.~.h 7 3.5 8'1':3 "''2:'730

..•.::i::::. f~:~.~i::~#.:~::~~:~::~:~::~:~:R~E:i.:~:~::~~~:~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::7.::::::::::::::::3.:~:: :::::::::::::::::::::jj:3.::: ::::::::::::::::::i::7:3.:Q:.- Kinh phi thuang xuyen (luang, PC, cac khoan dong gop theo muc ca sa 1.300.000d va

....... 9.hUhL[Qn.g.~\ly~n}.......................................................................................................................................................................................... 7 35 6..s,.3.. ?}~?. Kinh phi khong thuang xuyen 160 344~,f?i~~¥~~;~~i~~~~~;~~i~",At;~,~",:~,td:Q"~:~~H:~~~~:~:::::i:::~i;::;~;~l::~:i;,i~;1

2

------------- ---- ------_.- ---~---

Bien ch~CO' quan, do'n vi

T

DIII

Dl,r tOlW u. Wan ~2017 (tri~u 2018 d~i~~

d8ng) d8n~)i2017 2018 Il .1

..............;hI~~.~:~~.~~~:.f...~~~~~..~~.~:.~.~..~.~~~.~~..~.~.~~~.~.~.:..~.~.:...~.~.~~..=.~~..~~..~.~..~.:~.~.~.:.~.~.~.~..~.a........... I9 I9 1..:.~.1.,8. , {I:.5..~~.,... Kinh ph~khang thuimg xuyen (Chi ho~t dQng S\f nghiep van hoa thong tin bao gam: ho~t dQng Ii II

... , t\J>::e.f.I..t~u..y..e.Il.. I.lr.U. .• ~9.1l.!\.i.p.I.:.\l<?..:~y.<?.~s.h<>.~.t..~.9.Il~g..c.~.~!E..~p..c..1-.~f.lg..':!:.9...Ngu.y..~!'! ..ljQ.':!..g.~Il.~.::.).................................. . . , ..1...1..5..... ..Jl.l ..1,2 .2 Hil trQ' cac dQi bong chuyen tham dl}'le hQi 02/9 (cac do'n vi khilng thuQc ngan sach xa '1 11

dam bao) 12 19

:~!~t:;J:E~~~fh;~~,t:~~~~~;~4~~;~~~ii:~;;iii;;;~i;i~:iyiC~::~~;]~1::; 5 Ho trQ' kinh phi bao tiln va phat trien ho khoan q Thiiy 100 I[ 100!I" ",... •••• • •••••• ,., ••••• ' •••••••• , •••••• , •• ' ••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ' ••••• ," •••••••••••••••••••••••• '............ ••••••••••••••••• •••• ••••••• •••••••••••••••••••••••••••• • ••••••••••••••••••.•••••••• ~•••••• I

i 6 Ph\lc V\I cae ho~t dQng van h6a, TDTT khac 500 I 500 ,i

I':\,XI.:: :$.:v.::N9.B.:!.#.E~B.:Af.::iB.:~N:B.::f.~~y~N::~~~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 9 9 i.:0.9.8 , f.i.~7 ..i 1 Dili Truy€n thanh - Truy€n hinh 9 9 '1':.ii.9.8 Y'i'97.l, ~~................................................................................................................ . ~ ,I - Kinh phi thuang xuyen (luang, PC, cac khoan dong gop theo m(rc co sa 1.300.000d va II :: ~bl JhuO'J.lg.X\-ly'~)ll........ 9 9 .. .. 878... .. ll..?p ..I ;!.~~~~.~1~~~.;:.?:.~~!.~;;:~.~;.;~;..~~~~.:~~~~~.;~~~;.~~~~;;~~;u;\-!~.~~;,~t~.~.p~.~~.~.:..~.~~~..~~~.i~~.~.... . f..~.9. ~ ~J9;:l"I:~~r~~:;;'iy~;HC)I:::=::=:=:=::::=::ig:t:=~i~j

1.1 elle do (1tlm baa xfi hoi thea Nghi dinh 136; ND 06, ND 28, QD 15 il Ii Ii. . . . _ - 28.028 30.802;'

,~i~~:i~:;.::~;t::~'I;~~~~~~13j{~~~~~~;~;':;~~;J~~j:i"":;~Pb6:~:;;;:':~~::~:t:l+ Mai lang phi CCB, NO 13, NO 06 600 II 600.............J.:2..'ij;ii; ..J;-rii.I;;~~..Q~yti..(jj;;j; ..~a~ Ti;.~if~g"~-;;rii~y'i;;"dJ;:'''D'8i''I;;(;';;g''~d;;''b~''i'iCM,:'''iKN;' i : .AmL~ ~ I ~...........j'j ..Q~i,-il(Ji ..d8i.I~;:~;;g..~j;i~;; ..~6~h;~~:~.tj;ii~ ..2"i.Ojjoij'ii8';;g;;;X;;;................................................................................ j.j.5s ji"j}ss ..

, " T ,•......,,: .1.4 Kinh phi quan If! doi tU'(fIlg 136, t!leo TT 29, 160 11 1'60..i:5 ..Ki;;.i;.pi;j'diJ~ ..I;;~.;..~:d..~;.di..j;.~.;;gj;.~;;..;;;j"a..(j6i'gia.~ ..;;gji~~ " i7o J( ..Aio...j:'6"Ki;;.i;..pj;"i:~a'j;.d!;~.g.~;'6'.iii'~.i;.pj;.b;;g..~i;.J~g..'iN*ii::.Ki{;,.t;~ ..~a;;g..id~pi;b~g..~i;J;;g..iNXii.(b;;. . , , ': J ;;..g6m 110(11 d{ing ctia d{ii 178) 100 )!O~

...............j~.i.Ki;.;'j;..I;;;j'pii¥.~ ..~~.'[ii;;'j;..ii9~ ..h~yi~ ..tj;ii; ..~d~.iii3i"t;;~;;g..NCC'.;;j;iD;..~d~..;;giiJ;T€t ,. ~ii..Nguyen dan; 03/02; 27/7; 02/9. Djnlt mU'c 500.000 dang/lan/d6i ltf!1ng (ngoili djnh suflt 1 'IIquy djllh t(li Ml;IC 1.3 neu tren) i ,.'45 i i:4$.........i..8 Ki;;;; ..p'i;Tpj;.~~..~.~..~iJ;;g..~d~.;;gj;i~..i;~;;g ..dd.d..;;g.dy..i{;6-;; ..t;;;;g ..~;ii;;; " ""'''''''''''''''''''''''''65'' " i[ i["6$"

.........--..jj ..K;;;.i;piij"i;ii¥.~ ..~¥..~{j~;g..td~.~~j"~gj;i~~..~~.:tay ..i~i'g;~ ..iii';;j; ..~;}..d~.~;g..dJ~g" " r -r ..".,i 170

I.'.2..T.h~.~..h.~.i..t.h~~..(i'~.yit..di.~.h..~~~..Th.~:b:~g..~~..ii~;.~.~ci.y.: ..8.6'i"t~;~.g..~.g;.ii..d6;;~~g " " """"""'''11''''''''''''''''''LTCM.TKN.AHLLVTPhongLDTBXHdathl,l'chi~n - - 210 jl 210

; ~~;~1~~:~~t~~~~~:~:~~;~~~~"-;:::~:;=~~::=:;;:~::~:~~;::1~~:::I;:m4 KP xily d\l'ng mil hinh giam ngheo b~n vu'ng(theo Chu'o'ng trinh Giiii quy~t vi~c lam va 1! il

I Giiim ngheo b€n vu'ng giai do~n 2016-2020 ciia huy~n) 2001 ~OO

""5 ...'k:(~:~::p'i~T~:i;:;:::t:~~::~:~i.~~::~:~:~:~:::~:~::~:~(9:~:~::~~:~::~i.~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::L:J~I:6 Chi dam bao ~li hgi va mQt s6 nhi~m vI} dQt )mftt khac (bao g8m KP dl}' phong tang ti~n I 'i II

qua cha cac dili tU'Q'ng) if II fl.

1.989 j I.p If)

••••~~~i~~t1~~~~~~~'~~I~~~~~~~i~;,~~:~~;il):=~~:;-:If:I:~;~;-~fi~~~::-l~~lmI 1 Chi luang, ph\-! c~p, cac khmin dong gop va hO\lt dQng TX theo djnh mu-c (luang, PC, cac II ,J

ii~~r~~~~1t~{~{f~~~~~~~~~~;=O~):=~==-"~":====:"::9::~~=\=~U-:ljlnt! + Chi cae hO\ll dong cua HOND thee NQ s5 (>8 i.

1 I[ ;11.300: 1500

: .. j':'3" .~~~'f~:~f~'~~u~~:~..t~~~~"~:~"~:,~~:fng:~~k~~~;~~;~h~~'~gj:n'~:~1~~r~~"~~~'VBND"h~'Y~~';"KP"P'I~~~'~.~.~ r '!I.~.~~..I..i.4..i3.~~;i.6.p.~6~g..d;l~"('i~~~~g..d6"b.~~"g6'~"t.i~p..dfuj..~;:;.~"HDND"h.~.y.e~.'30..t~d)"""""..""" " "" """ " " "."" " "." """ :;0 ".""..T ir".~o..\".""" "" ""."" """" "..".""" "",, ,,",, ,,..""""""" 3" " "" " " ".." ".."....... iK1lL-

~J--

STT

Coo quan, dO'n viBien ch~ DV' tOHn

2017 (tri?ud6ng)

DV' tOHn2018 (tri?u

d6ng)

5.8475.7314242

2017 2018

....I.:.5. <::ll.i..ph.\I.c:..Y.Y...c:.9.Il.g..t*.c:..rA.~.Cl.*.~..\h.~..wc:.h.~n.b ~b.(!}b .2..9.....~ ~.~.~.~tTu.:.p.~.~.P. 4 4 ?s,.? ~g.?.

- Kinh phf tl! chu (luang, PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hO\lt............. d..9.f.lg ..t.h.u.:<J.1:18..>.:.':l.Y..~f.l..~~9..g~.!:!')...!...c:.bJJi.~.':l..~.g,..9.¥.!}g ..c:gD e.~ ..Ql;l~f.lg..!~}l1.~L 4 4 s,.~.5. s,.~.~................ : ..G.Il.! ...P..Q.\!.c:..y..\!..c:9.f.lgJA~ ..r.~..~gA~.Jh.9...W.~..Il.!lli.h ..~!:!.(!.'!.Q 2..9. ~ .

..:.G.hi...h()Jr.9.'..c:~.c:..h9.~L4.Q.!)K.~.Mc: " , 2..9. 2..9...3 .~.~.~.~.~y.~.~h..?~..!.~?.~.~..~.i.~..~.~..T~.~..~!.~.~.~.J~.?.~..~~~.~.~.~.Lg}.!:1.~~.s.)................................................................ 5 6 ?3.g ?.?!

- Kinh phi tl! chu (luang, PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hOi;lt....... qQf.l.g,Jh\!.~mg.xlJ.Y..~D..L ? ~ 5..3.g 5..<S?4 .TJ:uU]h.Jr.~h!Jy~f.l. ..<i.... 6 s,}}................ s..?2..

- Kinh phi lIJ chu (luang. PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hOi;ltdong thuang xuyen) 6 6 766 817.... . , " , .- Kinh phi khong tl! chu (Chi trang phl,lc cho can bi;>thanh tra va chi hO\lt di;>ng khac) 45 45

r?th.~.~~.~.i~~.:~E:~::Fi:~Fii::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::jT i2".:::::::::::::::::J;9.:i:~::::::::::::::::::J::o.:~:~:..I - Kinh phi tl! chu (luang. PC, cac khoan d6ng g6p theo muc ca sa 1.300.000d va chi hOi;lt

I. ..q.Q.f.lgJJ1.\.n>.l1.gx.lJy~f.1.L.................................................................................................................................................................................12 12 ~.:.O'.~.? ..I.:9.~.?..6 ~~.~.~.~..~?i..~~....................................................................................................................................................................................................12 11 }.:~.~.? ~.:.~.~.()..

- Kinh phi tl! chu (luang. PC, cac khoan d6ng g6p theo rnlic ca sa 1.300.000d va chi hOi;lt.............q.Q.f.lg.!J1.\.f.!;m,g,.x.IJ.Y..~f.1.L.....................................................................................................................................................................................12 1 1 I:.I..~.5. 1.:.2..~.?............ ~.~.i~I~..p.~i ~~.?~%..t.\t...~.~.~ ...2..9.9 ..2.90

..:...~.I.li..c..~.i.~ll~>.:.t.~.i ~.iJ~.............................................................................................................................................................................. .. ..1..S,9 ..I..5..9. ..

..:':..s:I.l.j..p.I~.\I.c..~y~~j ..c.~.~.ll~.~.~.~..~!~i.~.~................................................................................................................................................. .. 5..9 5..9-7 .~.ll.~.~.~~~~..~.9.~.~..!..~..~.~~!:1.................................................................................................................................................................. 11 11 ..1..:.l..?.9. ~.:.2..~.~.

- Kinh phi tl! chu (luang. PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi ho?t........ 4.Q.f.lgJh.\.f.Q!1.g.xlJy~f.1.L...................................................................................................................................................................................1 1 II ..1..:.1..5..9. I.:.2...I.~.. ~ .~Ilo.~~~.~.~.~.~ ..~.~.i.f~..~.~..~.!.~.!........................................................................................................................................................... 10 10 9..9..~ ..1..:g3..~..

- Kinh phi II! chu (luang, PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hO\lt

9~~~r~lf1~i::;;::::9::::~:;::"~?;:gg::";:::~;:::::h~;~~~~~~;;;;i:;~,;~o ~O~~1:1~~~1.... qQ.f.lgJJ1.!-n>..IJg,?;.4Y~f.1) , 4 4 1..I..~ 5..9s. .

- Kinh phi khong tl! chu (kinh phi thl!c hi~n chinh sach nguai c6 uy tin dong bao dim ti;>c va...... bi\.trQ'qj~hp~L~QlJgJ.!)~.~1. 8..9 8..9......tg.. y~o.~¥x!.e....................................................................................................................................................................................................... 5 5 ?.~.3. 593

- Kinh phf Ii)' chll (luang. PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hOi;lt... q9.f.lg.th.\.f.gl1.g.XIJy..~f.1.L , ; ~ 5 5 5..2..~ s,5.8. .

......... ~.~.i~I~..p.I~ik..~l.?~.~..t.\r...c..~.u...(~i.n..~...P..~.~..~~ ..~i.~.It.J..~~~~ ..~~.~~..t.~.~.?c...Y..r.:! ..~~ ..c.~.i..~.?y?: ..c.~c...~?~~..~.~.~~ ..3..5. ..3..5.....~.~~.~.~.~¥!.~.i..~.~.u.X~.~~.?.i..~~y:O':!,1.~ ~ s. 7..?3. s..~?..

- Kinh phi tl! chu (luang, PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi hOi;lt.............qQ.f.l.g.\J.1.\[gf.1,g,.X.\1.Y.~f.1..Q~9..J?~.m...L.~.b.L~j.~.1J..ii.l!:..9.l!.D.g,.~.QD...<:;.JIl. ••Q!J~f.lg,.6.!.nh)..................................... 8 8 . .7..5..3.... . 7.9..9............~J~.i.~.I~..P.~i..k..~?~t~y..c..~.u............................................................................................................................................................................ .. : .5.°

+ Chi bao cao cong tac bao v~ rnoi truang 30

::::: ..:.::~:Ei~::ih:;~~~y(~:~t:::~:~:c~:fr.P::~~y.:~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~'o"12 Phong Tai chinh - KH 12 11 1.795 2.062

........................... , " , , , .- Kinh phi II! chu (luang, PC, cac khoan d6ng g6p theo rnlrc ca sa 1.300.000d va chi hOi;lt

..........MngJIllrgng?;\!y9.n ..QP9...g~.m..~h.i.nh ..?;),~.b..J...£hi...\.i.~.\!...\h.4..M.\..[)Mf.l...\.~L}............................................................... 12 1 1 ~.:1'O'.5. .l.:.~.?? ..- Kinh phi kh6ng tl! chu 390 590...........~EI~I.ph~;~~~~6.~.g.t~~..~~y..d.~g ..k{h.~.~~h ..KT.~.X.~.;.x.~.DT.;..QC~s;:..: j..S.O' j.S.O..

. ~.KPph.\;~~;~.i;.~i(j'6.~.g.th~;:;:;..d.i'~.h..g.i~.~i~t 40' 40

H'" .m.\!~..\.i~J!L 2..0..9... .. ~0.Q.1..3..~~o..~.~.c,;.i~?~~5 ..~.~..~.~.? t~.~ }.~ }.2. 1..:1.2..9. L.~78

- Kinh phi I\r chu (Ilrang, PC, cac khoan d6ng g6p theo rnuc ca sa 1.300.000d va chi ho?tdong thuimg xuyen) 12 12 1.429 1.478............. . .

..~ ~.~.~.~.......................................................................................................................................................................................................................42 42 ~.:~.~.() ~.:.~.?~.....1 y.~!,1..r..h..~~~J:I.~r.t~u..t...............................................................................................................................................................................42 4 2 s..:~.~.~ ~.:.?s..2...

+ Luong, PC. cac khoan d6ng g6p (luang ca sa 1.300.000d) va kinh phi hO\lt di;>ng thuangxuy.:n. Nam 2018 ail baa g6m PC thea h~ 56 0,3 muc luang t6i thi~u thea Quy dinh 07-Qf)rrU va30% PC thea HD 56 OS-HDIBTCTW; PC thea HD 06-HDIBTGTW Ban TG TW; Kinh phi PC dptlY 43 nglriri..............:;.Eh.i..pi~~;.~..~;~~6.~.gt~~..~hi..d.~~.:..t;i~;..kh~i..thv~..hi.~.~..~hi..th'i'.o5 ~.~ 50

..,. . +..B.~.I.~..~i~;:.d~.~..~i~~~~g.'t~i~i~..N.~~g.~~.~..~.a~g..iv~..ii~.h..d~.~.:.~.&.~..~hi.8~..d~.~..~.~.~..c~.c..t6..Ch.~~..d.~.~g..~.~.~h.~ft " . .

I.... Iliong d()j ng.0C.~11Hh.?..~I.~.j.ct.?.~.ll.??.I.?.~.2..?.2..1......................................... ..3..9..... 3 04 .-

II

Bien ch~

CO' quan, oo'n vi

JIDl.l' toan Du' t~an

20 17 (tri~u 20 18 (t~i~ud3ng) d3n~) >

2017 2018 i: ,I

1 : .. ~.~:~ ..~.ll.i..~~9...~.a..i~.a.~.~~.~.P..~.a.P 2..9 1l.JQ .I + Ban chi d\\o quy che dan chu a ca so 25 !1 25

:::::::::.:::.i::~:~~..:~{?.::~~~:::::::::::::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::':::l.:i9.:: ::::::::::::::::::n:i,p.:::+ Phl,l cap luan chuyen can b(> 60 '1 60

..,..2 ....F:~::~i9..::~:~:~<~:i~i.::~.~~::~:B.::i~:~:~::~:~:~i.::~~~~::9.~::~~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::XQ:Q.:::::::::::::::::::J,(:::~:g,~::.C M~t tr~n, doan the va hQi 34 34 4.194 14.566'

... I....,:q~::~~:~:::~j:~L~i~~:F~:i.~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::9 9:::::::::::::::::J;~:U:::::::::::',:::::::J[s.:i~:::_ Kinh phi til chu (luang, PC, cac kh6an d6ng g6p theo mtrc ca so I.300.000d va chi hO\lt !i ii,'

.......... q9.D.g,JI.l.\!.~Elg ..X.lJy~D...!?~.Q.g,~.m...! ~.hUj.~.IJ ..~.y...g.1I.nR~.QD. ..l<m...QlJjm.R.!?1D.hL........................................................ 9 9 1..:f..2..2. J\.:.2.i..s.J_ Kinh phi kh6ng til chu .• 189 i! 3:39...........+ B~~..ti'{;;..~hi~..~.&~..t.~.g 40 r ~O.:..

. ..+.'C'i~'{.d(;..~.i~i~..h~~t..;;.i~.i..d6'i'.~.;:;;6y ..uBMTIQVN"'h'~'y~'~"th~~"Q~yet"d'i~'h";'r3'3i2'O'i'4;QD~"""" j.9 r W.91.

............. ; ; ,•.......~; ,"

+ Kinh phi tham hoi theo Quyet d\nh s6 76 301 no.'u ••••• :i.::~~:I~i~~;~::i~::~i~t.~?~.~:~;:~0::~~:<p.~~~::b.:~~~::~~::~:?j,;:~~~~::!.~~~~::~i:~?::~:~!/2.:~T~!.t.:!.~~:!<:::::::::::::::::::::::::::::,:::::::.:::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::j::::::il~:Q[:

+ Chi h6 trQ' cac ho\\t d(lng khac 100 II l!pO;... 2 j:f'~.iuL;.&.~hi.~.p..p.h.~ ~.ci:.h.~Y~~u.u uu u..u "u 6 6 u 6.4S lf ~07:..

.............~~~;;~~~Z,~~~~;:g.j;~.~~~h;:d6:~-~~~~~:=~~~~;~ijOOOOOd;';hih~6 6~;;].I~;3 Huy~n do an. 6 6 595 II 621............,..~..K.i;~h..pi~.i.'i'v..~h.~..(.iu~g: ..p.c:..~;;;~..kh~.~~..d6~g.:g6p..th~.~.~;;;:~..~a..~&i.:j.oo:.OOOd..~~.~h.i..h~~i....... . Ij' J .

........... 49!JJ?..!J.1.\!.9.'nJ?..x.IJ.y.~D.L.................................................................................................................................................................................. 6 6 u••••••••••••??..s. LL..j.2..L

4 HQi cl.l'u Chi~n binh 3 3 369 Ii j96..~..K.i~i~..ph.i..i.;;:.~h.~..(iu~~.g:..p.c:..~~.~..kh~.~~..d6~g.:g6p..th~~..;.;:;;;;:~..~.a..~& i.j.o(i.oOOd..~~.~h.i..h.~~i....... .. u •••'r r .......... q.9.ng..!.b.\!.~mg,.?>.IJ.Y.~D...!?~.9...g9.m ..J..~.D.!.J!.~.IJ..~.y...g.l!.nR.!<.QD...I<m...Q.IJf!cnR.!?1D.D.L........................................................ 3 3 uu •••••••••••••••••••~.?? .L....3.?..2..

1 5 HQi nong dan 6 6 801 .! ~49..~..K.i;~'1~.phi.t;;:..~i~.~..(.iu~.g:..p.c:..~;;;~..kh~i~ ..d6~g;.g6.;;..th~.~..;.;:;;;;:~..~.a..~& i.j'oo:.OOOd..~~.~h'i'.h.~~i r t j ..

........ .q9.!!.KJ.hVffilRx)JYe.n.L............................................................................................................................................................................... 6 6 ?.9..I .J J~.?.6 HQi Chu' th~p 06 2 2 225.1 ~44:~;~~;~~~;~;:h,~:~~:g.:~~:~';~;':"~;g.g6~ih';=;;:;;;'.~~I~O~~~;~;h,:;,i~2::~~~:]];[

_ Kinh phi kh6ng til chu (KP phl,lc V\l hien mau nhan d\lo va chi h6 trQ' cac ho\\t d(>ng khac) [I25 !i 25.u.7u H~i ..~.g.~..b:i..~~ } } 79 iI" i S6 ..

8~~~:~t~~'~;1~~~:~:~;~::;~;;~:d6;~~;~~~~;;~1300.0;;~;';hi:h:'~~li..~~~-ii::][~i" Kinh phi tl! chu (luang, PC, cac khoan d6ng g6p theo mtrc ca so I.300.000d va chi ho\\t Ii ii'.q.9.nRJh\!.!~rru~ ..xlJy..~D..L.................................................................................................................................................................................... I l ?.~ L ...7g .

D Cac khoan chi chung, cac Ban chi dlJo, khac .. .. 7.2761 6:826i~!'f~~ft~:l~~=,i;i;I,;~;':,;;;~::;;==~;=:;;;;I;=:~~;;;:,;;~;ii:=:;;;::::~~;lf'f:-..............................................................................................................................................................................................................................................................................................................................................•........ ~ .

+ Ban chi d~o Chuang tdnh Giili quy6t vi~c lam va Giam ngheo b~n yung giai dO\ln 2016. II :1 II2020 . 30 II Ii 30

I + B.~~.~h;d~~..Eh.~~g..t;i.~.h..;;.h.~t..t~i~~..dj.~.h..~.~..~..d~..i.i~h..gi.~.i..d.~~~..2.0'i6~io2.0 ~.~ Ii' ;.~ ......+..i3;~ ch; ..d~.~.C'h.~~~'i't;i.~h..Ch'i~h..t~~~.g;..pB~t.t;;.~.~..d6.th'i"gi.~.id.~.~~..i.ii'1.6~202.ii 3'0 1[" : 3.0.

..::....:i.:::~:i~::~~:!::~:~~::~:~:~i~i~~i:~S::~~.i.:~:i.~ii.::~.~.~>ii.::t~:~~::~:~C:::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::s.:g:: ::::::::I::::I:::~g::+ BCD clwmlg trinh 135 (Chi d\\o trllc tiep 3 xi!: mien nui) 20 if!1 20"+"'B'C'D"t'h'i"h~~h";;;~"d'~~"~J""'"''''''''''''''''''''''''''''''''''''..[ , 2.0.. "'"'''''ii'''ir'':i'o'''..............+..B'C'D..C~.i..~~.~i~..h~~h ..~.h.i.~.h ; 2.0 1]" 11" 2.0 .

:~fji[;[:~::~:if~I~~t~lt:'rf~;~Jlf:i~~~:::=::=::=::=:.I~++:~~..............+..'B.~.~..~.hi..d.~~..~iy.d.;;:~g..db.i..~6~g..V'i:J 2.o 'j' r ..:io.................+..i3'~.~..~hTd.?~..~.h.~a~.g.t;1~hi'j8 io i l.}~o.................................................................................................................................................................................... ~ ~ .

CO' quan, dO'n viBien ch~

2017 2018

DlJ' toan2017 (tri~u

dang)

DlJ' toan2018 (tri~u

dang)

.......... :t:..~.a.~..~.h.L9.~?a..~t?.~~..~i.a.?...t.h..~~& ?9 ?.9. .......... :t: ~a.~ ..~.h..i..9..a.?..T?.~ ~.:.a.?. ?.9. .?9. .

..........:t:.S.a.~..~.a..~..~h..id.a.?..~0..a.~ ?g ~g..~ .. <::~.~.k.~?~.n.c..h.i..~.h..':l.n..!L ~.:~.3.} ~.:.3..~..1.

- Phl,lc V\I cac hOllt d(lng 16'n 1.200 1.200

.: ..:.~::~hv.<~i~:6.~i::i~<d.:~i::~i.9.:~D::~~~::i.2)::~:~<t.!:~~::1.~i.::i:i.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::':::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::3.:q:9.:::::::::::::::::::::::::3.:q:9.::'- Mua s~m TS cac dan vi 1.500 1.500

.... :.Ti~g.~hTd.6~6.i..;~..;~.~t.~6..~.h.i.~~..;~ ..d~t.~.~.k'kh'~~""""'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' .3.431 2.881

200 300

3.000 2.800.•.::~:::..:~~:i..~:B::~~.9:::~.~~::~:~:~:~::~:~v.::~:~:::~:~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::~::~:g:9.:: ::::::::::::::::j:;:s.:oo"X CHI AN NINH 1.020 720....................................................... , .

....1. <::.~~.~..~.n.",h..~r~~ "" " ,," " " " " "" "." }.:9..~g." .??9.- H6 trQ' chi gil! gin tr~t l1!, an ninh tren dia bim huy~n 240 240

'.••.•.::: ::~:.~I?:.~~?f~::~~~~.:~~i::p.h:~:~::~:~i:~:h.:~~h::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::?:9.:: ::::::::::::::::::::::::::?9. ...- H6 trQ' tlwe hi~n eac nhi~m V\l dQt xu~t ph\lc V\l hOl;\t d(lng d(lc thuella ngimh 300 400.... ~"~iAt~q..h.~~t..d6.~.g..iv.~..i.~q;:;.g.~.&..p.h.?t..h.~~.h..~.h.i~.h " " " "" ..""" .." "" "" " "" " " ".,,"

400 -

.:.~T:::~B.f.9:Q.:9.~:.:~B.:9.:N~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::: ::::.::::::::::::::i:~:6i: ::::::::::::::::::i.::~:~S'

..I Ban e h i h ux.q.~.~.~.sy:.."""".""" ""..,, ,,..,,"""" " "." "" }.:19~ " ..1..}.3.1....... ~~~.ill()~I.~9.~&..~0.~c.?..q~a.~..9.~~~..~~ " " "",, " " " " """",,2.9.9. ",,}9.9. ..

- Ban an to an lam chu 40 40•.•••••.•••••••.••••••••.•.•..••••••.•..••••••••••••••••• , ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• r•••••••••••••••••••••••••••••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••••• , ••••••••••••••••••••••••••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••••. , •

.... :~I?lr?,I.?~~ ..g.u..~~."t.h..::r~.~..~r.~.c...~.?.ix..~..~.~.~..T..~.~X ".".."..""" ",, " "" ".." 1..99 " .1.99 ... ".. ,,:..Jj~.~I~I.u.~:~,~..?~.n..q~.a.~,,~.\I...~.~ 9.l:: ..~L.~.?.~.~..~.~~~" " " " " " ..1.:9.().~ "." " .?.9..~.2 Chi hu~n luy~n ehi~n sy m6'i cua IlJ'c IU'Q'ng DQTV xli 964 964..j HK't~Q:..f)'6.~.iii.~.~pi~b~.g"Ng~:.T.h~y..~~..DA.~Bi.~~..p.hb~.gLi~.g..H.~..t.h.\J':~..hi~.~..Ch.i..th'i"oi;ET "" "" .

TTg ngay 09/0112015 eiia Thii tu'o'ng chinh phii v~ bao v~ chii quy~n llinh th5 40..xii .. cii'i ..siJ.:.N.G'i~'j'E'p..Mol ..TR'liCiNG' ".." "" " " " ".""" ",, "." " 2'I "..2'I " ".4.:4.0.S.. " '''4':'5';:;;:;''................................!.....................•:.." ,.,.., ,.,................•..............••...., ,', , , , , ,.,.,............................................•....., ,., , , .

I Ban quan Iy cae eong trinh cong cQng - - 1.020 1.020..............~..i~.i6..t;:q..~.(~..i.;'~..;.~~~i~.~y.e~..~A.~..th~i ..t~i..kh~ ..~¥.c..ihTt~d~.~..bii ..~~~.T~~g ..T.h.D.y 2.5.6 2.5.0...~.i~i6..t~q..i~i.~.i~"ph'i"~;e.~i.~h..;;:;.6.i"t~~~.g..('b.~~..g6~..ki.~.hph'i"q.~.~t"~~~..KV'th.i ..t~d~..K.cL..d~y..t~i " """ " " " ".,,..

....\;ham.s.QL\;gy.,Q)J.m:u.r.~G ..m.9.iJrn.!mJ?;J?~Lr.~.G..IrnQ:n.g.Ih.y.Y..,..C..b.9.' ..Ir.~.Q.L i.()9..... ~.().9.

.. ..:pi.~I) ..c.h.i~~I~~11~..C..?n..~..c.?.~.~ }..!.9..... ...3...1.(l.

2 ~~i;~I;~~il~~~;t~::~;;~~(.iJ~1?~.c~.~t~..kh.~i~..d.6~g..g6p..t.h.~~..~~~ ..~.~.~&..1'j.66:.666d..;~ 2...t 2...t ..2..:~.t..2. ..2..:.~.3..~1

.........hgQU)9.IJg,\h\[Q:D.g..,,\!.y~.D.L ,..........................................................................................................................................................21 21 ..?,}..!..? ?:.~}5. .J~I~t ..l~i.~.n,:JI~.~ ~ ~ ..1..2..~ .I.2.~ I

" H6 Irq c6ng tac bao v~ rung cae xa 126 126

..5..,.:p(~~::.~:;i.?::~~~:~Ct.~.~.~:~:~::~~:~:~::~:~:~i.::~:~:?i~~~~::~i:~:~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::..::::::::::::::::..'~'6'

1.. ~~~:.'~Vt~~~¥::;:~X~::F:~~t~~.~.:~:~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.. ::::::::::::::::::.::::::::::::::::::'::::::::::::::::::::i;:;':~::::::::::::::::::::i.:.;.~:~ ... 1 ~.h.~~~..~.9.i.~:~ ~.:}..S,9 ..t 1..?9..

- Kinh phi khen thu6'ng 1.150 1,150•••••.•••••.•••••••••••••••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.•.•••••.•• 1

2 Chi h6 tn;r ho~t dQng cae doltn th~ (trong <16 h6 trQ' Lien doan Lao dong huyen 30 trieu) 50 50

..j':" :~f~i.9..::~:~i::~~~~:::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::~:9.:?:: :::::::::::::::::::::::~9.?:.5 Chi h5 tro' cae Hoi dac thu, khac 737 771.............5:.j"PJ;.{~~;11;..~i;ii..;i~/;ii~"j;..pi~.6..~'j;a..li~j~ ii~T(PI;;;..~ap..~J~..cl;.~ ..ij~/;..ii~i'ti;~/~..j;.~.~'8'2';S~:""""""'''''''''''''''''' . .

... P(T..:.2,PL. , 4.5:'.7 4.?.1 .-fl0ikhuy0nhQe(OICT:Ol PCT) 65 70" f loi n\ln;;i;.;i:;;~h~t.(j.~~..d~..~~~.:..D'jox.iN ..(.o.i.ET; ..ii..i P.CT) ;;,.5 70

........... . , .- il0i nglfiri I1lU(0 ICT; 0 I PCT) 65 70

I ~..~I?i~~rll!"J>.:.~..\?I ..~T..?..~~~.!.L ()5... l... 7gj6

Dl,l'toan2017 (tri~u

dBng)2018

Bien ch~

2017

CO' quan, do'n vj

~ ' :Dl;l'tdan:1

2018 (~h~udBn~) I

il I

• HOi dong y (01CT; 01 PCT) 65 'I 76":"':'.':. ::<~~.i:.~~~:::h.:~~::~~~.~::t.h.:~~i3~:!:::~!.~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'.::::::::::.:::::::::.::::':::.:::::':::':::::::i~:: '::::::::"::':::]::::3.i

5.2 HfJ 11'(1 kinll phf hO(lt d{Jng thu'O'ng xuyen 280 i128:P...............~..H~T.kh~y~~..h.Q~ 2.S ir ..~~ .

::~::B.:~:;::$.~~::ii~::~i:~~Li~ri::i:~<y:i.:t.~~:~~::~~:L:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::X~:: :::::::::::::::::::lL:::j:~:::• Hoi l1\lnnhan chat doc da cam, DIOXIN . 18 II 1,8

:::'.::.:::.:~::B.:?:i::~i.~:~L~~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::. ::::::::::::::::::::: ::::::::::::::::::::::::::x~::: ::::::::::::::::::Jr::::t~::,..Hoi nguoi cao tu5i, 20 !i 2'0....... ~..H~.i..i.~,:;:;..~.ut;:;; i.S T 'i:s .

............~.~.9.i.~.?~~.x. , 1~ , ..:I.,l~J.. HOi van hQcngh~ thu~t 15 II 15 I

1,::.:.:.:.::.>.:B~L~~:~::ti.~!::~~~:6::~i~:~~::~i.i~~?:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::j:~::::::::::::::::::::[:J~::, ..Hoi q.ru giao chLrc 35 II 35,

15xx. :~~/Y~9.B:9.::B:9.h:B.::$.A~:~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::9.j:~:~::::::::::::.:::::1:i.$.7.::',XV CHI TlJ'NGljON THU DE L~I QUA.N LY QUA NSNN 10.300! .:1 "I •••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 1.••••••••••••• , •.•

I

i i Ei~.E~l~;~~:~i..~~~.T~~ri~.~~.~(oi.~~~i'!t~~.~~~~Y.i~~~nf~.~,?~.~!.~.~.~.6.6+..+ 11.

I1ST

T