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UBNDTiNH NINH THUANso xAYDl)NGS6: 5"15 /SXD-QLHTKT
v~vi~c gop y ki~n phuong antinh toan, xac dinh mIrC ti~nthue su d\lng h\l tAng C\lmCong nghi~p Thanh H:'ti, Tp.Phan Rang-Thap Cham.
CONG HOA xA HOI CHU NGHiA VIET NAM. . .DQc I~p - T\f do - HIolUhphuc
Ninh Thw?n, ngay -12 thcmg 3 nam 2015
Kinh gui:- Sa Tai ehfnh;- Sa KS hO\lehva D~u tu;- Sa C6ng thuang;- Sa Tai nguyen va M6i twang;- C\le thuS tinh;- UBND thanh ph6 Phan Rang- Thap Cham.
Sa Xay dgng tiSp nh~n phuang an tinh toan, xae dinh mue tiSn thue sud\lllg h\l t~g C\lm C6ng nghi~p Thanh Hii, Tp. Phan Rang- Thap Cham t\li vanban s6 99/BQLKCN-QHXD ngay 09/3/2015 eua Ban Quan Iy cae khu c6ngnghi~p.
Can eu QuySt dinh s6 14/2015/QD-UBND ngay 10/02/2015 eua Uy bannhan dan tinh Ninh Thu~ ban hanh Quy dinh vS quan Iy gia tfen dia ban tinhNinh Thu?n t\li khoan 1 DiSu 5, pban e6ng Sa Xay dgng xay dgng phuang an giaeho thue tai sim Nha nuae la e6ng tdnh kSt kSt h\l t~ng d~u tu ill ngu6n ngan saehdia phuang; d6ng thai t\li di@ma khoan 2 DiSu 5 eua QuySt dinh nay quy dinh"C(Jquan, a(Jn vi au9'c phiin cong xay d1p1gphu(Jng em gia tc;1ikhaan 1E'JIJunayco trach nhi?m l(ip h6 S(Jphu(Jng an gia thea huang dan tc;1iDiiu 9 Thong tu s656/2014/TT-BTC ngay 28/4/2014 ctta B{J Tai chinh, t6 chuc My y kidn cac C(J
quan, ilia phu(Jng co lien quan, t6ng h9P, haan chinh phu(Jng an gia gLn vi Sa Taichinh co y kidn tham ainh truac khi trinh VBNd tinh ban hanh ".
D@co ca sa tbng hqp, hoan ehinh phuang an gia thue su d\lng h\l t~ng C\lmC6ng nghi~p Thanh Hal, Tp. Phan Rang-Thap Cham, Sa Xay dgng dS nghi cae coquan, dan vi neu tfen co y kiSn vS phuang an va gui vS Sa Xay dgng tmae ngay21/3/2015.
Rllt mong sg ph6i hqp cua cae co quan, dan vi.!.
(Dinh kem cac van bim co lien quan)
Nuinh(in:~- Nhtr treo;- BQL cae kim eN;- Luu: VT, QLHTKT.IITMH
KT.GIAM DOCPHO GIAM DOC
r~A,.l.aJII ,'" 11;iy~" IAr'\ ••'I. I'II\UHT Hl1alr ... - --'-_ .. _-_ I ,
I-
Ninh Thu(m, ngay 09 thang 03 nam 2015
CbNG HOA:xA HQI cnu NGHiA VIlJ;TNAMDi}cl~p - Tv do "H~nh ph tic
UBND TiNH NINH THUANBQL cAc KHU CONG NGHIlJ;P
.-;-85: 99/BQLKCN-QHXD"J ".<.t~YnI,lNG TihH ~,llj\H'UJI.' .. - .
i, ../l)c;6 PHhONGAN:,.tti "',;y)/d ..I.fi.' '.. Tinh toan, xac djnh mu'c ti~n thue sir dQng cO'sO'hl.l tAng> ". . .....tl.liCQnl cong nghi~p Thanh Hai, thanh phB Phan Rang-Thap Cham.
I. SQ'ch thi~t:
C\lm cong nghi~p Thanh Hai la c\lm cong nghi~p d~u tien cua tinh duQ'cUyban nhan dan tinh Ninh Thu~n pM duy~t Quy ho~ch chi ti~t nam 2002 vai guy rna26,75 ha; d~n nam 2010 di~n tich dat dii cho thue d~t 1'5' I~ 100% . Vai vi tri d,ia I;',giao thong rat thu~n IQ'iva ca sa h~ t~ng Icy thu~t duQ'c d~u tu tuO'ng d6i d6ng b(l,nhu du thue dat dS d~u tu xay dvng cac nha may san xuat t~i C\lm cong nghi~pThanh Haingay cang tang. DS dap ung nhu du d~u tu, nam 2011 Uy ban nhan dantinh Ninh Thu~n dii pM duy~t D6 an quy ho~ch chi tiSt xay dl}TIgC\lm cong nghi~pThanh Hai rna r(lng vai di~n tich 44,75ha.
Trang nhung nam qua, Ban quan I;' cac khu cong nghi~p tinh Ninh Thu~n dii? , ,~, ,
va dang trien khai thu tien thue ca sa h~ tang (CSHT) doi vai cac Doanh nghi~pd~u tu th\l'c hi~n d\l' an trong C\lm cong nghi~p Thanh Hai theo Quy~t dinh s68508/QD-UBND ngay 24/6/2003 cua CM tich UBND tinh Ninh Thu~n vS vi~c 4guy dinh gia thue dat va tiSn thue sir d\lng ca sa h~ t~ng .trang C\l!TIcong ~ghi~p ~~Thanh Hai, thi xii Phan Rang.- T~ap.Cham (sau day g,9i tat la Quyet dinh so 850 f;;:t~r~cua UBNP tinh). Toan b(l so tien tru duQ'c dung de chi cac ho~t d(l~g thucm '~i'~xuyen nham duy tri ho~t d(lng cua C\l~ c?ng nghi~p Thanh Hai theo ke ho~ch da'~~du?c UBND ~i:m duy~t ha~g ~am, ~?tien .con I~i ~;rQ'cn(l¥ v~o ng~n sach nha <::nuac. Tuy nhIen, trong gua tnnh tnen 10m th\l'C,hH,n Quyet d!nh so 8508/QD- .UBND cua UBND tinh den nay con m(lt so h~n cM nhu sau:
Muc thu tiSn thue CSHT hi~n 'nang ap d\lng 1ftkha thap, chua phil hQ'Pvaimuc gia chung hi~n nay va chi phi dad~u tu xay d\l'ng cO'sa h~ t~ng dS co thS th\l'chi~n cac ho~t d(lng thuemg xuyen (lmmg nhan vien quan I;', v~n hanh h~ t~ng kythu~t; di~n chiSu sang, v~ sinh, .... ), c;uy tu bao duang cac cong trinh h~ t~ng kythu~t bi hu hOng va xu6ng cap, cham soc cay xanh, giam sat moi truemg.
Truac nhUng h~n chS neu tren, ,Ivi~cxay d\l'ng phuO'ng an tinh toan, xac dinhmuc tiSn thue sir d\lng ca sa h~ t~ng'lt~i C\lm cong nghi~p Thanh Hai, thanh ph6Pharr Rang- TMp Cham la dn thi~t.
II. Can Clf phap If xac dinh ti~n thue sir d\lDg hl.l tAng:- Quy~t dinh s6 8508/QD-UBND ngay 24/6/2003 cua CM tich UBND tinh
Ninh Thu~ vS vi~c quy dinh gia thuii:d~t va tiSn thue sir d\lng ca sa h~ t~ng trangC\lm cong nghi~p Thanh Hai, thi xii Phan Rang - Thap Cham;
II.I~
- Quy@t dinh s6 160/QD-UBND ngay 02/6/2014 eua UBND tinh NinhThu~n v€ vi~e pM duy~t D6 an di€u ~hinh quy ha~eh chi ti@txay dvng C1,1meongnghi~p Thanh Hai rna ri)ng;
- Quy@tdinh s6 354/QD-UBND ngay 08/02/2010 eua CM tieh UBND tinhNinh Thu~n v€ vi~e pM duy~t dg an GaUtu xay d1,1'ngeong trinh H~ th6ng k@tduh~ tang kY thu~t rna ri)ng C1,1meong nghi~p Thanh Hai, thanh ph6 Phan Rang _Thap Cham;
- Quy@tdinh s6 2634/QD-UBND ngay 27/12/2012 eua eua CM tieh UBNDtinh Ninh Thu~n v€ vi~e di€u ehinh d\Tan dau tu xay d1,1'ngk@te~u h~ tang ky thu~trna ri)ng C1,1meong nghi~p Thanh Hai;
- Thong tu s6 45/2013/TT-BTG); ngay 25/04/2013 eua Bi) Tai ehiOOhuangd~n eh@di) qUfu'lly, su d1,1ngva trieh kh.~uhaa tai san e6 dinh.
- Van ban s6 5665/UBND-QHXD ngay 21/11/2014 eua CM tieh Uy bannhan dan tinh Ninh Thu~n v€ vi~e thu phi su d1,1ngh~ tang t~i C1,1meong nghi~pThanh Hai, thanh ph6 Phan Rang-Thap Cham
III. each tinh ti~n thue SUo d1)ng h:;tt~ng:
1. Cae y@ut6 xae dinh ti€n thue' su d1,1nghit tang:
- Chi phi dii dau tu co sa h~ tang Cwn eong nghi~p Thanh Hai rna ti)ng.
'- . - Tang di~n tieh dfit eong nghi~p eha thue th1,1'ehi~n cae d1,1'an.
2. Xae dinh mue thu ti€n thue s~ d1,1ngh~ tang e1,1thS:
Ti€n thue sir d1,1ngh~ tang (hang nam) = Kh~u haa tai san e6 diOO(hit tangky thu~t) tinh tren 1m2 d~t + Chi phi quan IY(h~ tang ky thu~t).
2.1. Kh~u haa tai san e6 dinh (h~ tang ky thu~t) tren 1m2 d~t:
Mire trich kh~u haa trung binh pang nam eha tai san e6 dinh duge tiOOtheaeongthue: .
7....-.,'". . .
!
,-- ---- "-"---- ---- ,..'<
Nguyen gia eua tai san e6 diOO
Thai gian trieh kh~u haaMue trieh kh~u haa trung binh hang
nam eua tai san e6 dinh
- Nguyen gia eua tai san e6 dinh:
Can eu D\l' an H~ th6ng k@tdu hit tang kY thu~t CCN Thanh, Hai JTla ri)ng,tang mue dau tu (cae h~ng m1,1ehit tang ky thu~t):I77.581.870.122 dong, gom:
+ Duang giaa thong: 1'8.268.414.432 dang.+ Cay xanh: 325.507.671 dang.+ Cae HM ki@ntrue khae: 39.329.448.990 dang.+ San lip miiitb5.ng: 119.658.499.029 dang.
- TMi gian trich kh~u haa: tMi gian trich kh~u haa t6i da thea nam.
+ Duang giaa thong: 20 nam;
2
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.: .• -.'.;~.' ,". "'," ,.. '" . J; ',', .<
+ Cay xanh: 8 nam;+ Cac HM kiSn truc khac: 25 nam;
1"
+ San I~p m~t b~ng: 50 nam (thea thai gian th\IC hi~n d\I an).
- Muc trich kh&u haa trung binh hang nam d6i vai tUng la:;ti h:;tngmvc h:;tt~ng k9 thu~t: "
+ Duang giaa thong:
18.268.414.432 (d6ng)/2b (nam) = 913.420.721 d6ng/nam+ Cayxanh:
325.507.671 (d6ng)/8 (nam) = 40.688.459 d6ng/nam+ Cac HM kiSn truc khac:
39.329.448.990 d6rtg/ 25 nam = 1.573.177.959 d6ng/nam,I
+ San I~p m~t b~g:
119.658.499.029 d6ng/50 nam = 2.393.169.980 d6ng/namII
• Kh&uhaa tii san c6 dinh (h:;tt~ng k9 thu~t) tinh tren 1m2 d&t:
+ Duang giaa thOng: 913.420.721 d/444.900 m2 = 2.053 d6ng/m2/nam
+ Cay :xanh: 40.688~459 d/444.900 m2 = 91,4 d6ng/m2/nam
+ Nhom kiSn truc khac: 1.573.177.959 d/444.900 m2 = 3.536 d6ng/m2/nam
+ San I~p m~t b~g: 2.393.{~9.980 d/444.900 m2 = 5.379 d6ng/m2/nam
Tang Kh&uhaa tai san c6 dinh tinh tren 1m2 d&t:2.053 + 91,4 + 3.536 + 5.3791= 11.059 dBng/m2/nam (1)2.2. Chi phi quan If:
- S61uqng nhan vien qU1111If duqc duy~t: 03 nguai.
- Luong va cac khaan chi khac Ngan sach chi cha 01 nhan vien quan If:40.042.080 d6ng/nguai/nam.
"
- Phan b5 tren 1m2 di~n tich d&txay d\lng cong nghi~p:
(03 nguai x 40.042.080 d/ngu(yiJnam)/ 444.900 m2 = 270 dBng/m2/nam (2)
Mu'c thu ti~n thue sir d\lDg h~ tAng: (1) + (2)ll.OSQ + 270 -11.329 dBngim2/nam.
1, :;:. ::. .IV. Kien ngh!:
1. Mucthu tiSn thue su d\lng h:;tt~ng C\lm cong nghi~p Thanh Hai:Tren co sa cac s6 li~u vS mu'( phi Slr dVng h:;td.ng cua mQt s6 Khu cong
nghi~p a cac tinh Ian c~n nhu sau: .+ KCN Phan ThiSt 1 tinh Binh Thuan: 0,15. USD/m2/nam (tuong duong
3.150 d6ng/m2/nam). .
3
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+, KCN Phan ThiSt 2 tinh Binh Thu~n: 0,15 USD/m2/nam (tuang duang3.150 dong/m2/nam).
+ KCN Ham Ki~m 1 tinh Binh Thu~n: 0,2 USD/m2/nam (tuang duang4.200 d6ngjm2/nam). .
+ KCN Ham Ki~m 2 tinh Blnh Thu~n: 0,15 - 0,2 USD/m2/nam (tuangduang 3.150 dSn 4.200 d6ng/m2/nam).
+ KCN Su5i D~u tinh Khanh Hoa: 93.870 VND/m2/5nam (tuang duang18.774 d6ng/m2/nam); 458.920 " VND/m2/50nam (tuang duang 9.178d6ng/m2/nam).
+ KCN LQc San tinh Lam £),3ng: 0,16 USD/m2/nam (tuang duang 3.300d6ng/m2/nam), .
+ KCN PM HQi tinh Lam £)6ng: 0,16 USD/m2/nam (tuang duang 3.300d6ng/m2/nam).
Ban quan 1;' cac kim cong nghi~p kiSn nghj muc thu tiSn thue su d\lng h\lt~ng C\lm cong nghi~p Thanh Raj la 3.200 dBng/m2/nam.
2. Cac quy djnh ap d\lng:
- Thai gian ap d\lng muc thu tih thue su d\lng h\l t~ng mai b~t d~u tir ngay01101/2015 d5i vai cac doanh nghi~p d~u tu trong CCN Thanh Hai va CCN Thanhmli marQng.
- Trong thai gian C\lm cong nghi~p Thanh Hai chua duQ'c chuySn dbi thanhKhu cong nghi~p (chua duQ'c hu6ng cac Uti dili d~u ill), d5i vai cac doanh nghi~pd~u tu trong C\lm cong nghi~p co dong gop Ian cho ngan sach dja phuang tir 300ty d6ng tra len, dS nghj duQ'c xem xet miSn giam tiSn thue sir d\lng h\l t~ng dSkhuYSn khich d~u tu.
Ban quan ly cac khu cong nghi~p dS nghj Sa Xay d\lng xem xet th~m djnhtrinh UBND tinh phe duy~t dS co ca sa ap d\lng thu tiSn thue su d\lng h\l t~ng d5ivai cae doanh hghi~p d~u tu trong CCN Thanh Hai va CCN Thanh Hai rna rQng.l.
. ;
NO'i nlzljn:7Y--- Nbu tren;- VBND tlnb; (bao cao)- Luu: VI, QHXD. TN
4
/'UY BAN NIlAN DANTiNH NINH THU~N
s6: 4G~/Q£l-UBND
C(JNG HOA xA H(JI CHU NGHiA Vi~T NAMDQc I~p - Tl,l'do - H~nh phuc
Ninh Thuq.n, ngay,(()thcing 3 ru'im2014
;.-
\./.! .
QUYETDJNHV~ vi~c phe dUYQtk~ hOl;1chthu va dl}'toan chi
Cl}m cong nghi~p Thanh Hai va Thap Cham nam 2014."
846.251.654 dBng.
28.277.579 d6ng;817.974.075 d6ng. •
1'7
CHU TlCH UY BAN NHAN DAN TiNH NINH THU~N
Can Cll'Lu~t T6 ch(rc H9i d6ng nhan dan va Uy ban nhan dan ngay 26 thang 11nam 2003;
Can Cll'Lu~t Ngan sach Nha nuac ngay 16 thang 12 nam 2002;Gin Cll'Quy~t dinh s6 48/2009/Q£l-UBND ngay 10/02/2009 clla Uy ban nMn
dan tinh v@vi~e giao nhi~m v\l qufm ly cae C1,llTIcong nghi~p tren dla ban tinh eho Banquan Iy cac khu eong nghi~p tinh Ninh Thu?n;
Can ell' Quy~t dinh s6 4700/QD-UBND ngay 21/11/2006 ella CM tjeh Uy bannhan dan tinh v6 vi~e pM duy~t Phuong 1mquan Iy va khai thae C\lm eong nghi~pThanh Hai;
Can CllQuy(h djnh s6 8508/QD ngay 26/4/2003 cua eM tjch Uy ban nhan dantinh Ninh Thu~n v@vi~c Quy djnh gia thue d~t va ti6n ti@nthue Slrd\lng ca sa h\l t~ngtrong C\lm cong nghi~p Thanh Hai; Quy~t dlnh s6 1117/QD-UBND ngay 27/03/2009clla Chll tjch Uy ban nhan dan tinh v@vi~c phe cluy~tmll'Cthu chi ti~t phi su d\lng casa h\l ding t\li C1,llTIcong nghi~p Thap Cham;
Can Cll'Quy~t djnh s6 799/2012/QD-UBND ngay 19/4/2012 CllaUy ban nhandan tlnh v@vi~c thanh I~p Trung tam Khai thac h\l tfulg va H6 trQ'd~u tu tn,rc thuQcBan quan Iy cac khu cong nghi~p tinh Ninh Thu?n;
Xet d6 nghj clla Ban quan Iy cae khu cong nghi~p t\li To trinh s6 53/TTr-BQLKCN ngay 03/3/2014; van ban s6 4611StC-QLNS ngay 26/02/2014 ella Sa Taichinh v6 vi~e k~ hO\lch thu, chi nam 2014 cua Cl,lmcong nghi~p Thanh Hai va ThapCham;
QUYETDJNH:Di~u 1. PM duy~t k~ hO\leh thu va d\I toan.chi nam 2014 ella Cl,lmeong nghi~p
Thanh hai va C\lm cong nghi~p Thap cham, C\lthe nhu sau:I. K~ hOl,lchthu nam 2014:
~ ~1. Tong so tImTrong do:- Thu nQ'cae nam tmac:- K~ hO\lchtim nam 2014:
~ - -----,•
2. T6 ehue eong tae thu: ,.. _Giao B,anquan}y d.e khu con~ nghi~p (Trung tam Khai thach\\ t1n'g~aHe; trq'
dau tu) tn,re tiep thu tien thue Slr d\lng co sa h\\ t~ng t\\i C\lm cong nghi~p Thanh Haiva C\lm cong nghi~p 'rMp Cham; .'
_ D6i tuqng thu: Cae doanh nghi~p thue su d\Jng co sa h\\ t~ng t\\i C\lm congnghi~p Thanh Hili va C\lm eong nghi~p Thap Cham;
_ Di~n tich thu: Theo di~n tichcac doanh nghi~p di.'iky hQ'Pd6ng vai Sa Tainguyen va Moi trucmg;
._Mue thu: Thea cac Quy~t dinh s6 8508/QD ngay 26/4/2003 va Quy~t dinhs6 .1117/QD-UBND ngay 27/03/2009 cua Chu tich Uy ban nMn dan tinh Ninh Thu~n;
_ Quan ly, su d\lng: Giao Truong ban Ban qufm 1yeac khu cong nghi~p (Trungtam Khai thac h\ltfing va H6 trq d~u tu) sud\lng ngu6n thudi\ thanh toan cackhoanchi theo dV toan chi nam 2014 da duqc phe duy~t; dinh k:5'VaGcubi namco tl:acht1hi~mquy~t toan, ghi thu, ghi chi vai co quan co th5m quySn theo quy dinh;
_Chung tu thu: Theo quy dinh hi~n hanh.II. D'.f toan chi nam 2014: 663.012.993 dang;
Trang do:1. Chi ho\\t dQng quan ly thucmg xuyen: 383.227.399 d6ng; .2. Chi cham soc cay xanh: 199.840.689 d6ng;3. Chi duy tu baa duo-ng: 28.423.905 d6ng;
" .4:~Kinh'phigiamsat moi trucmg: 51.521,000 d6ng.(Kern theo Bang chitiit Ki hoc;whthu - ..D1(t0611 chi)
... >'fI-,--1).'l::....,..~t~:.~.~;-;.':.~.:"••.."" ••.. '''. ~.~ ..,,:,;;-_." .~:
Di~u 2. Can cu k~ hO\lch tllUva d\Ttoan chi duqcphe duy~t t\l-iDiSl\.,~;,Qilykdjnb nay, Truang ban Ban gUM 1ycac khucong nghi~p (Trung dim Khalthac'h\\ tfuJgva HE)trg d&u tu) co trach nhi~m t6 chUc trii\n khai thvc hi~n vi~c thu,chi thea dungquy djnb tai chinh hi~n hilnb.
Di~u 3. Quy~t dinh nay co hi~i.lIve ~:etu llgdjkj.Chanh Van phong Uy ban nhan dan tlnh, Giam d6e So Tai chinh, Tnrang ban
Ban quan 1y cae khu cong nghi$p, Giam d6c Kho b\\c NM nuac ~inh,C\lCtnrangC\lCThu~ va Thu truang cac co quan, dan vi co lien quan can cuQuyet dinh thi hiliih'7
No'i 1l1l~~: ~ o~<;;.!IUTICR /.Nlm£),eu 3; .~;< jiM... ~. /'. CT, PCT UBND tinh Do Hilu Nghi; /-".5ci!;il£:;~;(:f"\• VPUB: p.VP (NVN); ,"?':4:( ,-/. <?;>' -r II ~
• LllU: VT, TH. NVCC . I;:~.~\\\:f"'ii.~t;;l!ljJ.--""-"'----~jtf'~l"N:~Ayllt¥ti.cThanh
---~-
£) • h d'an VI till : ong'
SC1,Jmding C1,Jmcong
T' •TT N<)IDUNG nghi~p Thanh nghi~jJ ang cQng
. Hai Than ChinnI KE HO~CIf THU
.
693.655.000 152.596.654 846.251.6541 Ti8n thue h~ tang
693.655.000 152.596.654 846.251.654Tim n9' cae nam tru6'c 0 28.277.579 28.277.579K~ ho:;tch thu nam 2014
""--
693.655.000 124.319.075 817.974.075II kEHO~CHCHI Ii 585.679.490 77.333.503 663.012.993
1 . Clriphi ha(lt dgng quiin If thU'irng xuyen: 329.275.896 53.951.503 383.227.399:2. Chi phi cham soc cay xanh: 1.99.840.689 199.840.689
3~ Chi ,phi duy tu baa du'o'ng cong tdnh: 28.423.905 0 28.423.905
4~ Kinhphi giam sat moi truirng: 28.139.000 23.382.000 51.521.000
III SO NOP NGAN SACH 107.975.510 75.263.151 183.238.661
- -_.""-"'"--'--"-""-"-"._"---_ ..•_-~--'-~_._.;'---:~_._""_.------_._----------,i
'.
jr'~'---
UBND TiNH NINH THU!;\NBQL cAc KHU CONG NGHJ1):P
s6 5,> ITTr-BQLKCN
~ .CONG HOA xA HOI CHi! NGHiA VI1):TNAM
Di}c I~p - '1'\1'do - H(lnh phuc
Ninh Thurm, ngay06 tlulng 3 nam 2014
TO TRINHV&vi~c phe dlly~t K~ho~ch thu - D\I' toan chi
C\lm cong nghi~p Thanh Hai va Thap Cham nam 2014
Kinh gui: Uy ban nhan dan tinh Ninh Thu~n
Can ClI'cong van s6 461/STG-QLNS ngay 26/02/2014 cila Sa Tai Chinhtinh Ninh Thu~ v6 vi~c k~ hO\ich thu, chi nam 2014 cila C\lm cong nghiepThanh H,U va C\lm cong nghi~p Thap Cham;
Can Cll'To trinh s6 3O/TTr- Tf ngay 03/03/2014 cila Trung tam Khai tbach~ t~ng va H6 trq d~u tu v@vi~c trinh phe duy~t K~ hO\ich thu - DV toan chi nam2014 clla C\lm cong nghi~p Tbilllh Hai va C\lm cong nghi~p Thap Cham;
Ban quan Iy cac khu cong ngJhi~pkinh d6 ngh! Uy ban nhan dan tinh Ninhthu(ln phe duy~t K~ ho~ch thu - Dv toim chi nam 2014 v,'! ca ch~ Sll'd\lllg kinhphi thue ca sa h(l t~ng clIa C\1Ill cong nghi~p Thanh Hai va C\lm cong nghi~pThap Cham nhu sau:
1.KE HO~CH THU - DV TOANCHI NAM 2014
1. K~ hO\ich tim: " 846.251.654 d6ng
2. K~ hO\ich chi: 663.012.993 d6ng
3. NQp ngan sach nha nuo-c: J 83.238.661 d6ng
(Kelrl thea Being chi tidt Kd hO(lch thu - DU' toan chi)
II. TO CntrC CONG TACrTHU
- Giao Ttung tam Khai th,lc H\i t~ng va H6 tl'q ct~u ttl' trvc thuQc Ban quanIy cac khu cong nghi~p trvc ti~p thu ti6n thue Slr d,lllg co sa 11\1 t~ng t\ii C\lmcong nghi~p Thanh Hili va C\nn c6i\.g nghi~p Thap Cham,
- D6i tuqng thu: Cac doanh nghi~p thue slr d\lllg co sa h\i t~ng ti;liCvmcong nghi~p Thanh Hai va Cvm cong nghi~p TMp Cham,
". - Di~n tich tim: Thu theo hqp et6ng Trung tam Khai thac h\i t~ng va H6 trqdau tll' etaky vo-i cac Doanh nghi~p:
~Muc thu: Theo cac Quy~tttjnh s6 8508/QD ngay 24/06/2003 va QlIy~tdjnh so 1117/QD-UBND ngay 27/03/2009 ella Chil tjch Uy ban nhan dan tfnhNfnh Thu~n.
"- Chung t(l' thu: Theo quy djdh hi~n hi\11h.
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III. QUAN LY, SUDl)NG
Giao cho TlUng tam Khai thac h:;t t&ng va H6 trg a&u tu augc sir d\mg ..ngu6n thu nay as thanh toan cae khoan chi theo atlJ1g D1l toan chi nam 2014 da:dugc phe dUY9t, theo djnh ky vao cu6i nam Trung tam co trach nhi9m quy@ttoan, ghi tim, ghi chi v6i co quan co thllm qUy~t1theo quy djnh ella phap Iu(ii.
(fJinh lo!:m cong van s6 461/STC-QLNS ngay 26/02/2014 diG So' TalChinh tinh Ninh Thuqn)
No'i nit {in:- Nhtr tren;- Llru; VT.
r BANG CHI TlET K}~liO~CB THU- Dl/ TO AN CHI NAM 2014C\lm cong nghicp Thanh Hili va C\lm cong nghi~pThap Cham
(Kem thco Til'trinh s6 '5~iTTr-BQLKCN ngay 03../03/2014)
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j"'Z UBND TiNH NINH THUANs6' TAI CHINH
O)NG m)A XA H<)I cnu NGHIAVIJ,';TNAMDQc I~p -- TI}' do - H,mh [lillIC
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s6: !-J(, A ISTC-QLNSV Iv ke hO;;lCh tIm: chi nam20I4 ella C\l111cong nghi~p111imh I'lili va C\l1Ti cong, nghi~p Thap Chilln,
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Ninh Thur,in, Ilgay)G thang 02 nel/I! 2014
Kinh gtyi: BQL cae Kbu e6ng nghieP tinh,l;.-,:}~ ,t.,~"'. ~jJ{s' :',,2Uo.!:L<!D 1/:/ .
- ---..-,.•,,'" .._~-,_.<". '.",..¥"",-' .-- :!, ,IITiep nh$n van ban so 43/TTr.-BQLKCN ngily 19/02/2014 Clla BQL cac
Kl1U cong nghi~p v~ vi<$cphe duy~t k~ hOf,lchthu chi nam 2014 C\lln congnghiep Thanh Hai va C1,ll11cong nghi€p Th{lp Cham;
Ciin cu QL1y~tdin]] s6 48/2009/QD-UBND ngily 10/02/2009 clla UB1\TDtlnh vS viec giao nhi~m v\l quiln ly cae C\l!l1 eong nghieP tren dia ban tinh choBQL cac klm cong nghieP tinh NT;
Ciin ely QuySt dinh,s6 799/QD-UBND ngily 19/04/2012 clla VBND tinhvS vi~e thanh l$p Trung tam Khai th!ae11f.ltilng vaHf) tr9' d~u tu twe thuQe BQLcac kllU eong nghiep tinh NT; I!
Ciin cu Quyih dinh s6 4700/QD-VB1\ilJ ng,iy 21!1 1/2006 eua VBND tinhvS viec phe duyet phuong an quan ly va khai thae eiia C\lm cong nghieP ThanhHal; i!
Can ClYQuySt (til1h s6 8508/QD-UBND ngily 24/06/2003 ella UBND tinhvS vlec quy dinh gia thue dAt va ti~n SlYdVng eo s& lW tilng trong C\llnCongnghieP Thanh Hai, thi xa Phan Rang- Thap Cham;
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Can ClYQuyet dinh so 11l7/QD-UBND ngay 27/03/2009 ella VBND tinhvS vi~c phe duy~t muc thu chi ti~t phi Sll dVng ea sa h~ t~ng t~i O,Jm congnghi~p Thap Cham,
Sau khi xem xet h6 sa cLlad9n vi, Sej Tai chinh chAp thu$n k~ ho~ch timchi niim 2014 ella C1,l1lleong nghl~p Thanh Hai va C1,ll11eong nghieP ThapCham (chi ttdt nhu ph1,l biiu dinh kbn), ctSnghj BQL cae khu cong nghieP trinhUBND tinh phe duyet d8 th\l'c hi~n,
S6 Tai chinh b,lo 1<~id@BQI'I cae KIm eong nghi~p biSt va tlwc hi~11theoquy djnh hi~n hanh./lj' "
Nai Iltt (in:- Nlm tren;- T1' K.hai thac hl)-t~llgva H6 trq d6u tu;- Llru: VT, QLNS,LTML.
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STT Ni}iduug Ci.11!1dIng Ilghi~p Cl}/Il COlIg nghi~p T611g ci}ngThanh Hili Thap Cham
(1) ! (2) (3) (4) (5)""(3 )+(4)I KEHOACHTHU 693.655.000 152.596.654 846.251.654
I Thu nQ'cac nam tnr(rc - 28.277.579 28.217.5792 iK€ ho{\ch thu nam 2014
..-693.655.000 124.319.075 817.974.075
II Kit HOACHCHI 585.679.490 77.333.503 . 663.012.993]IChi ho?t di)ll!.!. quim Iv thLrimg xuyen 329.275.896 53.951.503 383.227.3992 Chi duv tu baa duCing 28.423.905 - 28423.9053 Chi cham s6c ciiy XUllh
.199.840.689 - 199.840.689-
4 Chi gi,Un s~t m6i trulmf.' 28.139.000 23.382.000 51521.000 iIII NOP NGAN sAcn NH"\' N1J{JC 107.975.510 75.263.15] !
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NinA Thuc.1n,ngit.v.2i( (hang] 2 n{tm 2012
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ciru TICl:! WEAN NHAN DAN TiNH NINH TI-WAN,.... . " ... . '1 . .,.
can ,CIT: Lu,$tt& chucHQi d6ng Nhan dan va Uy b~n nhan dan ngay26111/2003; ,. i
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CancifrLu$t Xay dhmg ngay 26/lJ/?003; . : . /:~~:J;Can etfLu~t B~u thfrL1ngay 29/1172:005; l~:';'ff>,
. • .' ~, _ . ~ ~ ~ '.. , ~:r_~Can cfr Lu~t suadoi,bo sung ,IllQts6 dieu cLlacac Lu~t lien quan den dilu tyl'_,;iil\;,
xil)' dvn~ c7,be1n s6, '38/2099jQH12n,gay 19f6/200~ clla Qu6c hQi;, .' . \:;'\(0';;:Can CU' Ngh! drnh so 12/2009/NB"CPngay 10/2/2009 cuaChmh phu ve ',,:/,"
quim 1y dV ,an .dfrutuXayclp-Dg cong trinl1:"'": ' " ", "; - . , 1\ ,,'
Girt Cll''Nghi .dinh so 83/2009/ND-CP ngay 1$/10/2009ctla ChLnh phd vesii'3 d6i, bE>sung mQt 55 dihl oda Ngh! dinh s6 12/2009/NB-CP ngay \ 0/2/2009Cl'13 Chirth phLlv6 quan 1;(dv an dfrutu xay dvng cong trinh.
Cancll' Nghi diJihs5 112/2009/ND-CP ng~\y 14/12/2009 eLlllChinh phIl v6quan l}' chi phi dfru tu xay d1;rngcOl'\gtrln!?; -
Gin Cll'Quy&t djnhs6 354/Q8cUBND ngay 08/02/2012 CLlaChLlt\ch0y bannhun dan tinh v6 'phe duy~t clv an d~LItLixay,dhrng cong trinh H~th{mg ktt d.u h~t~ng ky thti~t ina' xQl1gCVP1cong hghi~;p 1'11imhHai> thimh ph5 Phan Rang-1hipCham;
Can cLiC6ng van s6 4349/UBND-QHXD ng,'iy 13/9/2012 CLla0y ban nhandan tinh v6 dieu chinn qui m6 nautu t1lY€I}-ttuo-nggiao thong nQi bQDl thuQc d\1','inH9 th6ngl~(h duh~ t&ngky thll~t mo' ;'QngC1;I111c6ng nghi~p Thanh Hi'ii;
Can ~il:Cong van s5 4530/UBND-QHXD ngay 24/9/2012cLHl (jy ban nhilndan tinh vS ~i@u~hin!1gi{1'(a thai gian tlwc hi$n I19V(i6ng g6i thiiu san n6n thuQCell'" an H9 thong ket dill h~lt6i1gkythLi~t Ih6' l'Qng (,\lm cong nghi~p Thanh [-Iai;
Can c(rCong van s5 5275/UB"ND-QHXD ng,\y 07111/2012 CLiaUy ban nhilnclan tinh v~ b6 sung lwng m1;lCNang c~p Tr:;rm XLI'ly mrac th1\i VaGd\1'{m H~ th(~ngk@t cAlib~ tAng k)i thl1~tmo' l'Qug C\lmc6ng ngbi~p '1'h1\nl1IIi'll; .
Xct db nghj cLla Ban quan 1;1'C2\:'~khu tCmg nghi$p tinh t~lito trinl\, sQ:437/'1'TrcBQ:C,K,CNi~g~'iy 141.11)2012 va ':th@ocr~ J1gb! c('m So-l<;@ ho~\ch V~\D~LI tll'
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1y nU'o-e thai. "2. Tang merc Q~U tu: 302.311 ,000.000 d5ng;Trang d6:
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L--Chi phi xay d\rng nM t~lIn: 1:528.609.060 + 134.542.430 L..'.._.l_.6_6_3:~?_1._4(_)Oj
L- Chi phi gi,ii toa den bll: I 105.000.000.000 0,0 11 05:0~o.0~5).:.o~~J
i-Chi phi quanly clV iill, chi phi I ' I: tuvi\nd5.utuxay'd\rngvachiphi ls.438.95l.S07 1.358,818.547' 16.797.830.054 Ii.I kl1dC. '.1 _~ __ ' ~. -
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08/02/2010 ctla.Cht\tjch Uy ban nban dan tinh,
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BiBll 3.Chanh Vanphong U,)!ban nhiln dan'tinh, Giamd6c SCI'K€ hoSlcl~~~.'D~u tLl',.~iam,(d6e 86' Xay d~ng, ?ia;n !1c16e~O',Cong, thuang" Giai~ ct6c ?Ct 1'0\%:)chmh, Gla.m ,doc K110bSlcNhanua.e tmh, Chu tjeh Uy ban nhan thanh pho Ph,alikJ/~~::Rang - Thap Cham, 1'nr6'f.\gBanq\laJ:i'j;yeac Id1Ueotlgnghi~p Hnh va TM tmong;}~) ..eac;caqmmQ!onv]i' .c-o-"lien.i:juan,dm.cuqL\y€t,'djrihthi 'h'arih, .•', ,,~,~~,-y~J.f. ~'
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