UY BAN NIIAN DANTiNH DONG NAI

s6:4)!QIQo-UBND

CQNG HOA XA ngr CHt NGHiA VrET NAMDQc lflp - Tg do - Hgnh phric

D6ns Nai, nsdy,l,l thdns I2 ndm 2019' " 'l) t

QUYfTEITIHVd viQc c6ng b6 c6ng khai quySt toin ngin sich Nhh nufc

tr6n ttia birn tinh Ddng Nai n5m 2018

UY NAN NHAN OAN TiNTT DONG NAI

Cdn cri Ludt T6 chric Chinh quyAn ttla phuong tluoc Qu5c hQi th6ng quangiry 19/612015;

Cdn cri Nghi dinh sO tOllZOtOfXrO-CP. ngdy 2l thing 12 ndm 2016 ciuaChinh phi quy rtinh chi titit thi hdnh m6t s6 di6u cria Ludt NgAn s6ch nhd nu6c;

CEn cri Th6ng tu s6 yZtZOrctTT-BTC ngdy 30/12/2016 cria B0 Tdichinh hu6ng d6n thUc hiQn c6ng khai ng6n s6ch nhd nu6c d6i voi c6c c6p ngdns6ch:

Cdn cri Nghi quyi5t sO teOruq-fmUO ngity.06/12/2019 cria HQi tt6ngnhen dan tinh D6ng Nai kh6a IX - ky h9p thri XIII vA vi€c ph€ chuin quy€t torinngdn s6ch nhi nu6c tr6n dia ban tinh D6ng Nai ndm 2018;

X6t da nghi cria Gi6m di5c Sd Tdi chinh t4i C6ng v6n sri Z:ZOISTC-QLNS ngdy 23/1212019,

QUYETD[T{H:

Di6u 1. C6ng bti c6ng khai quyiit torin ng6n s6ch Nhd nudc t€n dia bintinh D6ng Nai ndm 2018 (cdc Phq l4c dfnh kdm).

Eidu 2. quyiit einl ndy c6 hiQu lgc kri tir ngdy kf.Didu 3. Chdnh Vdn phdng UBND tinh, Girirn ddc Sd Tdi chinh, Thri rucmg c6c

sq ban, ngndl Chri tich UBND cric huyQn, thanfr ph6 Long Kh6nh, ttrdnh ph6 ni6nHda vi Thri tuorg cac tlon vf c6 li6n quan t6 chric thrc hi€n Quyiit ttinh nay./.

Noi nhQn:- Nhu Didu 3;- B0 TAi chinh;- Thudng huc Tinh ty;- Thudng truc HDND tinh;- Thudng tluc UBMTTQU! tinh;- Chi tich vn cic Ph6 Chi tich;- Vin phdng Tinh iy;- Vrn phdng DoAn DBQH ve HDND tini;- Ban Kinh t€ - Ngdn s6ch HEND tinh;- Vi€n Kiem s6t nhtn d6n tinh;- Tda en nhar dan thh;

- C6ng $6ns tin difu ti UBND tinh i- ChAnlL Ph6 V6n phdng;- Luu : vT' THNC, KTNS.

TM. UY BAN NHANDANKT. CHUTICTT

r\--;1--),!',2,4-r B!.\'ti,/;,'mN'

UvSlNNHANoANTiNHDONG NAI

cAx o6r NcAN sAcHEIA pHrtoNG NAM 2018

sidu s6 azrcx-usuu

Qztyiir dlnh s6 @ia UBND tinh Diing Nai)

Don vi:

STT NQI DTJNG DVToAN quvtrroAxso

sAxn(%\

A B t .,

A rdNc xcu0lv rsu xsor 25.729.698 33.438.048 lt07o

Thu ngin sich tlla phuong dugc hudng theo ph6n

c6p20.998.r93 19.802.705 94Yo

Thu NSDP duqc huong 100% 6. t 94.000 8.823.501 142%

Thu NSDP huong tir aic khoan thu phdn chia 14.804.193 10.979.204 74%

z Thu b6 sung tr) NSTW 4.731.505 4.768.9t6 l0l7o

3 Thu tir qu! d\r t0 tii chinh

Thu chuyin ngu6n t& nim tru6c chuyin sang 5.703.884

5 Thu k6t du 2.855.249

6 Thu b6 sung tu ngu6n ngin s{oh ttia phuong

7 Cic khorim thu quin l! qua ngin sri.ch 307,295

8 Thu huy ttQng ttiu tu theo Khorin 3 DiAu 8

9 Thu vien trg (khOng k! vien bq vA cho vay l4i)

l0 Thu ngdn srich cAp du6i nQp l6n

B TONG csl NSDP 26,646,864 24324.655

I Chi NSDP 26.547.825 18.536256 700

I Chi tliu tu pMt triiin t3.488.759 6.3t6.477 47%

2 Chi thulng xuy€n 12.091.859 t2.140,947 1000/C

3Chi tri ng oic khoan do chinh quy6n {lia phuongvay

l19.000 75.788 64%

4 Chi bd sung qu! dy trf tai chinh 2.910 2.910 l00Yo

DU phdng ngen sich 309.960

6 Chi tno ngu&L diAu chinh tiAn bong 53s.337

9 Chi nQp ng6n s6ch cAp tr€n 134

l0 Chi b6 sung ngin s6ch cdp duoi

u Chi dc chuang trlnh mgc ti6u 99.039 58,236 59Uo

trI Cbi chuy6n ngudn srng ntrm sau 9.730.163

c IdTDTJNSDP 4.601.830

Page 1

STT NOIDIJNG DlrroAN QTIYTTTOANSO

sANH(Vol

D croTRiNgc6cctIANSDP 1733,11 5rr563 295'/"

Tr)r ngudn vay d6 tri ng g6c t73.341 5l1.563 295%

2Tir ngu6n boi thu, taog thu, ti6t kiem chi, k it dungAn sich cip tinh

D ToNGM('c vAYcunxsop 298200 n.s85 5o/o

I Vay dd ttiu tu 298.200 13.586 s%o

Vay dd tA nq g6c

ErONG M('c D{tNqvAY cuOI NAM cOANSDP

89s395

Page 2

UY BAN NHAN DAN Bi6u s6 63/CK-NSNN

NAI

illQUYIiT ToAN THU NGAN sAcH MIA NUdc NiM zOIs

O"y,4t dihh |WAQD-UBND nsdy Jl /12/20t9 cta uBNp tinh D6ns Nai)

z'l)L Don

STT

Du TOiiN QIIYET TOAN SO SANH

T619 thuNSNN

Thu NSDPT619 thu

NSNNThu NSDP

T6ng thuNSNN

ThrNSDP

B 2 4 s=3ll 6=4DTONG CONG (A+B.HC+D+) 53.849.000 20.99t.193 7r.995.515 41.7(x.458 t310/. 199'/o

TdNG Di LoAI TRT HoAN THUTGTCT 53.849,000 20.99E.193 sE.@O,825 41,706.458 l09Yo 199"/o

A THU NSNN 53.849.000 20.99E.193 so.2i4.421 19,945.334 93% 95o/o

TONG THU NSNN (.lt lod ct hottrthu6 GTGTI

53.849.000 20.99t.t93 35.&t9.702 19.94s34 6% 95'/o

Thu Doi atl. 3839.000 20.99E.193 t2.9n.907 19.802.705 E6V. 946/"

I TItu ti khu v.t DNNN 6.246.000 3.t47.620 3.543.762 1.868.311 57% 59%ru6 si6 tri sia t ne 3.104.500 1.459.1l5 t.790.759 84t.657 SEvo 58Y.

+ Ihu6 gi6 d gia dng beng sAn xufu - kinhdoanh tlom nuqc

3.t04.500 1.459.1l5 L7m.759 ul.6s7 58% 58o/o

+ firud gil tri giE tlq hine nh6p khAu

Ihue d€u hu dlc biet 1.05 t.500 494.205 287.754 135.245 27% 27%

+ Thue tieu thU rllc biet hi'ng sin xult trongludc

t.051.500 494.205 287.754 135.245 27% 27o/o

+ hu6 tiCu thu dlc biet haor nh6p khduIhu€ thu nh6p dosnh nchi€o |'590.000 7943W t.oE.z.1t5 508.876 64% 64Vo

rue tii nquvtn 400.000 400.000 382.534 382.534 96o/o 960/o

) Thu ti khu vlgc doanh nghi(p cd t'6nOTNN

t5.536.000 7.297.640 I t.488.562 5.392.086 71% 74%

Ihue si4 Ei si8 tlng 4.t40.000 2.274.8N 3.373.r7 | t.5E5.390 7Wo 7O'/o

+ Ihu€ gie ui gis tlng heng sAn xuAt - kinhdosrh tonc nudc

4.E 10.000 2.274.8ffi 3.373.t7 | 1.5Es.390 7Wo 7V/o

+ Thu€ ci^ tri siE tlrlc hAne nhEp khiuhu€ tieu tbU ddc biet 230.000 100.1t0 t70.691 69.803 74o/o 10%

+ Ihu€ ti€u thu 4c biQt hAng sAn xu& tongnu6c

230.0(X) 100.I l0 170.691 69.803 74% 7f/o

+ u6 dA! thu dfc bia hars nhAp khau

Thue thu nhAD doanh nchieo 10.459.000 4.9t5.730 7.939262 3.13t.453 76Vo 76%Ifiu $en m{t d6! m41 nuda, mlt bidn #DMo! #DMolIhu€ tAi nquv€n 7.000 7.000 5.439 5.439 78% 78V.

3 Thu ti h:lu vt c tinh ti ngodt qu6c doanh 4.885.000 2.335.7U) 4.212.418 2.037.s03 87% 87

ru6 gi6 tri gis Ene 3.280.000 1.s41.600 2.808.410 t.3t9.953 860/o 86/o

+ Thue gi6 td gis tnng hi.ng sdn xuit - kinhdoalh uoni nu6q

3.280.000 1.541.600 2.808.410 1.319.953 86% 86%

Ihud Ei6 tri gia tlns hAng nhAp khAu

fiu€ ti€u thu tl& bi€t 30.000 14.r00 30.799 14.440 lo3vc lO2o/o

+ Tllue fi6u lhu d[. c bi$ hing sen xu& trongnu6c

30.000 14. t00 30.799 t4.440 l03%o IOZYo

+ rhu6 d€u rhu dlc bi€t hang nhip khAu

Thu€ thu oh6o doonh nrCri€o t.500.000 705.000 r.320.w7 620.869 88% 88Vo

Ihu6 Oi ncuv€n 75.000 75.000 82.U| 82241 I l0% ll0YoTttue thu nhAD clt nhdn 5.190.000 2.439.300 4.45E.417 2.095.456 86% 86%

f Thut BvMl do co qwn trru{ thtrc hien 360.000 62.933 307.486 53.902 85% 86e/6

U phi tn oc bq 1.100.000 1. t 00.000 t. t73.I t8 1.173.1t8 107% 1070t

Pate I

STT NOt DUNG

D\ITOAN QUYET TOAN SO SANH

T6ng thuNSNN

Thu NSDPT6o9 thu

NSNNThu NSDP

Tdrg rbuNSNN

ThuNSDP

B 2 5-311 G4n7 Thu phl, lQ phi 430.000 275.000 430.929 293.814 100% 107%8 Thui st duns dat aang nghiep 111 I I49 TItuA s* dun. dAt phi h6ng nphiCp 55.000 55.000 61.485 6t.485 112% I12%

10Tiin cho tko tldt, thuE ng rurtc (khingKe tml tu rr,u vw 44tu na n&rc nSoat)

564.000 564.000 t.408.497 t.40E.497 2s0% 250%

Thu fien st &tnp d'it t. t00.000 L 500.000 2.300.273 2.300.273 153% 153%

Tiin cho thuO yd t6n bdn nhA A tlru,0c soff.u nha tunc 3.000 3.000 20.682 20.682

I3 Thu ti hoa d6ns x6 t6 Li6n thidt 1.454.000 1.454.000 t.762.169 1.762.169 t2l% t2lt4 Thu dn cdp qryin *hai ttuic khoAng sda t40.000 133.000 146.953 14L9I l t05% 107%

Thu khdc tgAn sdch 770.000 515.000 857.003 st? ?rs III% 102%

I6 Thu tt qui dlit cdng lch hoa lqi cing sdnklutc

t6.N0 16.000 Lt16 t.tI6

Thu hdt t6n, thx cii ,rk, lqi huin ttu?cchia caia Nha ,ntac vd lqi nhtQn sat tMcdn lqi sat khi tlch ldp cdc qut cliadoa.th ,tghiep rtd m.oc

100.000 l00.000 666.694 668.891 669% 669%

II Thu t& dAu thaNI Thu tir [o!t dors ruit ntip lrliu r5.500.000 3.E2s.166 25Yo

I rfru1 xu6r UrAu hlnr nh{p khiu 50.000 t14.346 229/0

ttru6 *rap ErAu htng ohip t:hAu 3.,147.000 2.469.255

Thu€ TIDB hinc rhte khlu 2s0.000 70.6nIhu6 Mo ve moi trutng thu trl heng h6anh6o kiAu

53.000 E7,56

5rhu6 gi6 tri gia trry thu tl} heng h6a nhapkidu

I l .700.000 14.4r9.22 l23Vo

oIhu€ b6 sung <t6i vdi hlng h6a nh$p thiuvAo ViA Nam

47.40E

7 Ihu kh{c rt.3928 Hodn flu6 GTGT (l3.394..7t9)

IV Tbu vi€D lro 1.499 1.49Thu c{c khoiD huy do!s, rl6ns s6p l4l.l30 l4l,l30

vt Thu afi clc kboir cho vry cri! Dglnsich

B THU TY Qug DV TRO TAI cHiNH

c TIIU KET DIT NAM TRIJoC 2.A56.A9 2.455.U9

DTHU CHUYTN NGUON Tt' NiMTRIJdC CHUYiN SANG

5.703.E84 5.703.EE4

EThu huy itoDg dlu tu thco khoin 3 ati6u

8 164.666 t64.666

F Thu b6 sl|u tt c{c cip lglo sich r3.037.32s 13,037.325Ihu b6 sung tt ngAn sdch Trung uolg t2.673 2aO t2.673.280

2 ru b6 suns tir mln s6cll diq Dhuors3 Ihu t& trsfu sdch cAD dudi rOD l€n 364-045 364.O45

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TiNulDONGNAI

t ro6,N cHr NGAN sAcn cAp rixlr rHEo ritNc LINH v\tc NAM 2018

loinn *a^ gayih ainn tWia UBND rinh Ding Nai)

Don vi:

STT NOIDI,'NG D\troAN euvfr roArso

srirvs

B I 2 3=2/r

TONG CONG (A+B+C+D) 15.r20.8r5 22,945,907 t52Vo

A cEr B0 srrNc cHo NG^N SACH EUYDN 627t.N6

I 86 suns can d6i 4.829.239

I 86 sung c6 muc ti6u t.M2.647

Tr.d6: + Bing ngu6n v6n trong nuOc

+ Bitng ngu6n v6n vay ng nuoc ngoii86 sunc khic

BCHI NGAN SACH CAP TI}TH THEO LINEvttc 15.120.815 8.557.8:16 37%lo

Tronc d6:

I Chi atiu tu pMt tri6n 9l12.t27 3.624.498 37Vo

Trone al6

1 Chi tliu nr cho c6c du An 3.4U.404

Trong d6:

l.l Chi ci6o duc - dio tao vi da- y nghd 750.199

Chi khoa hoc vl c6nc nrfiO 2t.6&t1 Chi v t6, den s6 vi cia alinh 295.110

1.4 Chi vln h6a th6ns tin 18.156

Chi phet thanh, truyAn hinh, th6ng t5n 49.904

1.6 chi thd duc te orao 35.843

1,7 Chi bAo v€ m6i tudns 45.583

1,8 Chi cic hoat tl6nc kinh t6 1.605.960

1,9Chi ho{ dfng cria co quan qurin lJ nM nu6c,

ttane. doAn th6136.266

Ll0 Chi bio tlim xs h6i 15.969

l.l I Chi tldu tu ktr{c 293.t00

)Chi dAu tu vn h5 trq v5n cho doanh nghigp cung

cip snn pnim, dich vp c6ng ich do Nhi nudc d{thang, cic ti5 chuc kinh t6, c6c t6 chfc tei chlnh

cria dia phuong theo quy tlinh cia ph6p lu{t

J Chi irAu tu DhAt ti6n kh6c 160.094

II chi thudrq ruv6n 4.9Gt.856 4353.077 89o/o

Trong i16:

I Chi ci6o duc - dio teo vi day nghA 1,273,483 t.124.902 88%

2 Chi khoa hoc vi c6ng ngh9 9s.t62 46.370 49Yo

J Chi y t6, den s6 vt gia dlnh 1.034.070 909.521 88Vo

Pate 1

STT NOIDUNG DgroAN QUYfTToANso

sANH("/"\

B I 3=2/lChi van h6a, th€ thao, du lich 210.531 193.0t2 92Yo

5 Chi phrit thanh, truydn hinl, th6ns r6n

6 Chi bio v€ m6i truone 'n3.991 t29389 I l4Yo7 Chi c6c hoat tl0ng kinh t6 868.685 857982 99Yo

8Chi ho4 ilQng cria co quan quAn lf nhi nudc,tlAng, doin th6 635.960 544.972 86%

9 Chi bno dnm xa h6i 237 .290 213.665 9jYol0 Chi thudne xuyen kh6c 148.105 147.655

m Chi trA nq g6c, lli huy dong .tAu tu Khoin 3Didu 8 Luit NSNN 292341 587,351 201"/o

rv Chi b6 suns qul drr trtr tAi chitrh 2.9tO 2.910 l00%ov DF phdng ngAn sdch 109.581VI Chi tao nqu6n, ali6u chlnh ti6n lucnevII Chi phi tni tan ftns KBNNc CIIICHUYDNNGUON 8.r06.051D CHI NOP NGAN SACH CAP TRCN t34

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