^-T,}1iUNt{ !'

uv nlN NnAN nANriNH sdNc N,q'r

CQNG HOA XA II0r CnU NCUie VIDT NAMDQc lip - Tg'do - Hanh Phtic

Ding Nai, ngdyfl! thdng 6 ndm 201 4

3 3. 0 70.0 00 triQu itb n g.

'. -';ly.ouu-uuu tnqu dong.

13.470.000 triQud6ng.

s5ifl1)fnr.-uaNl

TOTRiNHVd Aiiiu chinh ting dg to6n thu ng6n s6ch nhh nudc;

tlidu chinh, b5 sung {U toin thu - chi ngAn s6ch

tlia phu'ong tinh DOng Nai ntrm 2014 (ilqt 1)

Cdn cf Lu{t Ng6n s6ch nhd nudc di dugc Qudc hQi kh6a XI - Kj'hgp thir

2 th6ng qua ngdy 16 th6ng 12 ndn2002;

Cdn cri Luat T6 chric HQi d6ng nhdn d6n, Uy ban nhAn d6n tinh th6ng

qua ngdy 26 thhng I 1 ndm 2003;

Cdn cri Nghi quy€t sO SZIZOIIA.TQ-HDND ngiry 0611212013 cria HDND

tinh D6ng Nai kh6a VIII - kj' hoB thu 9 vd giao du todn thu ng6n s6ch nhd nu6'c -

chi ng6n s6ch dia phuong, phAn b6 ngAn s6ch tinh, b6 sung ng6n sich c6p dudi

tinh Edng Nai ndm20l4;

CEn cri ktit qu6 thqc hiQn dg to6n ngdn s6ch nhd nu6c nim 2013 vd udc

thuc hi€n dg toan thu - chi ngdn sdch 06 th6ng cl6u nim vd cd ndm 2014 tr0n clia

bdn tinh;

D6ng thdi, dC dern bAo viQc ch0 dQng trong cAn d5i ngu6n thu d6 phAn b6

dy to6n chi b6 sung cho c6c nhu cAu chi cAn thi6t da, dang vd s€ ph6t sinh, tldnh

d6n dp b6 sung dg to6n vdo thdi gian cu6i n6m.

Uy ban nh6n d6n tinh b6o c6o HQi ddng nhAn dAn tinh D6ng Nai kh6a

VIII - k' hgp thrl tO vd didu chinh tlng dr; to6n thu ngAn sdch nhd nudc; didu

chinh, b6 sung dg to6n thu chi ng6n s6ch dla phuong nEm20l4 (dgt 1) nhu sau:

A. EIIU CHiNH TANG DTI TOAN TIIU NGAN SACH NHANTJ6C:

UBND tinh trinh HEND tinh di6u chinh dtr to6n thu ngAn s6ch nhd nudc

nim 2014 tr€n dia bdn tinh Edng Nai ld 35.422.825 triQu tldng, tdng 306.825

tliQu ddng so vdi du to6n giao clAu n6m.

Bao gdm;

^ -:.I. I ltu trong cun clot:

- Thu nAi dla (kh6ng thay d6i):.!. , ^ tt I ,tt - .' r,l.'- Ihu xtrat nhap Khau(Khong thay dou;

S- OZ, Nguy6n Van 1ti, P. Thanh Birrh, TP Bi6n Hda.

Tel: (061) 3822501 - Fax: (061) 3823854'3824934

(Chi ilet 4i phtt lwc I dlnh kdnt)

IJ. BO SUNG DIJ TOAN THU NGAN SACH DIA PHI./ONG NAM

2014 (EQT r):* T6ng s5 bd sung dq torin thu ngAn s6ch

2. Ctic ktroitt thu qudn llt qua ngfrn stich:

- Thu linh vvc x6 s6 kidn thih:

(tdng 306.825 triQu d6ng)

- Ghi thn h7c ph{:

- Ghi thu viQn phf :

tlia phuong:

Bao gdm c6c khodn thu nhu sau:

1. 86 sung til ngAn s6ch Trung uong:

a) Ngu6n chuong trinh MTQG:

- Ngtin v6n ddu tt XDCB;

- Ngu6n v6n chi thudng xuyAn:

b) Ngu6n h6 trq c6 muc tieu:

- Ngtin v6n chi thrdng xuyan:

a) Ngu6n ki5t du ngAr.r s6ch c6p tinh

ndrn 2013 trong cAn d6i:

2.3 52.825 triPu tliing.l,l

L I U0.dZ) trteu aong.

60.000 triQn d6ng.,^ ')L I dD.uuu lrteu aong.

763.066 triQu ddng.

298.845 triQu tldng.

^^ ^-- '^ -i6U.y /) trleu oong.

4j.000 triQtr d6ng.

.. .:J/.y/) lrt?uaong.

162.870 triQu ddng.

I62.870 triQu d1ng.

(Theo cdc c6ng vdn ctia B0 Tdi chinh bao g6m: c6ng vdn s6 1821 I/BTC-

NSNN ngdy 30/12/2013 vi th6ng bdo sii bA nmg droc rilt dqt todn tqi Kho bqc

nhd nu6c ndnt 20 I 4 ; c6ng vdn t6 t OqZSfC-USUN ngdy 27/ l /20 I 4 vi kinh phi

h6 ftq hA nghio tiin diQn quit I/2014; c6ng vdn s6 3287/BTC-NSNN ngity

I4/3/20 I4 yi hd trq kinh phi thwc hi€n chd dQ trq giftp cdc d6i h.rqng bdo trp' xd.

h6i ndnt 2011, 2012, 2013; c6ng vdn s6 3295/Bf9 NSryN ngitv 14/3/2014 vi

kinh phi thwc hi€n chinh sdch bdo v€ va phat tridn diil trgng lua ndm 2012,

2013; c6ng van s6 4206/BTC-N,SNN ngdy 3/4/2014 ui b6 tung dry todn chi

Chrong trinh m1rc tiAu qu6c gia Y td ndm 2014 cho Dry dn ilAnt ching mo r6ng;

,619 ui, ,6 s I qs/arc-Nsun ngay 2 t/4/20 t 4 vi h6 ftq hO nghdo tiin di€n Quit

II/2014; c6ng vdn sij SSB/AfC-USNN ngdy 24/4/2014 v€ tam cdp kinh phi mua

thd bdo hidnty i cho tr| em du6i 6 ndi ndnt 2014)'

c) Ngudn v6n vay ki€n c6 h6a k6nh muong: 55 000 triQu dOng

2. 86 sung tir ngudn ngAn sdch tlla phuolg: 464'221 triQu ttiing'

136.298 triQu d6ng.

b) Ngu6n thu ngdn s6ch dia phuong ndm2014: 10 458 triQu d6ng'

Qu! Diu tr phdt tuiAn ilnh nQp ngdn sach ndm 2014 vi tiin ldi cho va1'

thu due'c vd phi ity thdc theo CV I 644/UBND-TC ttgiry 04/3/20I4 cila UBT)

c) Ngu6n ktit du ngdn s6ch c6P tinh

ndm 2013 ngodi cdn dOi lnguinv6nxd si5 kien thi6r1: 10.640 triQu d6ng

d) Ngudn tdng dy todn thu x6 sO ki6n thitit narn 2014: 306.825 triQu ddng'

Ghi ilA gi phu tuc I vd II dinh kdm).

C. BO SUNG DIJ TOAN CHI NGAN SACH DIA PHIJONG NAM

2014 (DO. T 1):

I. Nguy6n tic b6 sung dr; to6n chi ngin s6ch tlla phuong:

- Ngu6n v6n chuong trinh MTQG: b6 tri theo diing danh mpc, nQi dung

chi cta ttng chuong trinh.

- Ngudn v5n b6 sung c6 mgc ti€u tir ngdn s6ch trung uong: do dU t"odl

dAu n6m O-a Ouq" cAn d6i drl n6n UBND tinh sE rrit vd ng6n s6ch cAp tinh d6 bO

sung cho c6c nhiQm vp chi cAn thi6t ph6t sinh trong ndm20l4 vd s€ thgc hiQn

viQc quy6t to6n theo dring quy dinh v0 ngu6n kinh phi.

- Ngu6n vay uu ddi ki6n c6 h6a kOnh muong: aOi vOi pfrAn v{in thuQc k6

ho4ch v6n ndm 2013 phdn b6 theo dirng danh mgc.dg rin dd dugc thudng truc

HDND Tinh th6ng qua. o6i voi phan v6n thuQc k6 hoach v6n n[m 2014 ph6n

b6 uu ti€n cho c6c du 6n thuQc cdc xd dang phAn dAu thuc hiQn hodn thdnh

chuong trinh n6ng th6n m6i trong ndrn 2014.

- Ngudn k6t du ngdn s6ch c6p tinh: theo quy dinh dugc trich 50% b6 sung

chi qu! du trf tdi chinh. Tuy nhien trong tinh hinh nhu c6u chi cric nhiQm v\r

ngAn sach tinh cdn .6t l6n, UBND tinh kinh d6 nghi Hqi d6ng nhdn ddn tinh

ctr'Ap tnu6n sri dung 100% ngudn k6t clu ndy d€ chi b6 sung c6c nhiQrn vu cAp

thi6t ph6t sinh nhu xir ly r6c, mua sim tiri sAn phqc vu kh6m chta bQnh' ' ' ' '

- Nguiin von x6 s5 ki€n thi6t phdn b6 dring quy dinh sir dung ngu6n v6n

nay.

II. B6 sung drl torln chi ngdn srlch ilia phu'ong nim 2014 (tlo.'t 1):

Ti nguy6n tdc phAn bd dg to6n chi nl.ru tr€n, UBND tinh trinh LIDND

tinh kh6a VIII - b) hqp thf 10 v0 nOi dung bd sung dg to6n chi ngdn srlch dia

phuong ndrn 2014 (dgt 1) nhu sau:

* T6ug dr; toSn b6 sung chi ng6n sdch

dia phuong : 763.066 triQu dOng'

l. Bd sung dq tofn chi ngin s6ch c6p tinh:

1.1. Dr1 to6n chi tlAu tu XDCB:

628.716 triQu dbng.

395.358 triQu ddng.

a) B6 sung tt nguiin ngin sdch Trung uong: 43.000 triQu cl6ng.

86 sung todn b0 s6 viin ndy d6 thyc hiQn chuong trinh mpc tieu qu6c gia

xAy dgng n6ng th6n m6i tl.reo danh rnqc dU An dE dugc Thudng trqc HDND

Tinh th6ng qua t4i vdn ban sO 185/HDND-VP ngity 311312014.

b) 86 sung tir ngu0n viin cria ngAn srlch

tlia phuong: 352.358 triQu tl6ng.

Chn yt5u b6 tri v6n cho c6c dg rin dAu tu XDCB tir ngudn thu xO sO ki6n.,.a.thi€t uoc thu vuot du to6n ndm 2014 sd ti€n 306.825 tdeu ddng dd dtto-c

Thudng tlgc HDND Tinh thdng qua tai v[n bin s6 Z:OIHONO-VP ngAl'

211412014, con lqi b6 tri v6n cho c6c du dn c6 nhu cAu dAu ttr cdp brich va b0

sung v6n cap sau quytit to6n.

Ghi ilet qi phq lac IV dinh kdm)

1.2. Dq toin chi thudng xuyGn: 233.358 triQu tl6ng.

(Bao g6m thgc hiptt nhipm vq chi thu'dng xuy€n crta cdc chuong trinhnt4c tiAu qudc gia: 37.975 trigu ddn).

Trong d6:

^l- 86 sung du to6n chi sg nghiQp kinh td: 85.948 triQu ddng.

Chu y6u b6 sung du to6n d0 thUc hi€n cho c6ng tdc xri lj c6c bdi r6c t4m

tr€n dia bAn vd c6ng t6c c1u6n l! tdi nguy€n, khodng sdn, d6t clai md tlAu ntrrn

chua c6 nguOn d0 c6n d6i.

'-;.- Bd sung du to6n chi sy nghiQp girlo dqc, ddo tao: 46.723 triQu ddng.

Chri y€u b6 sung du to6n chi tt ngu6n chuong trinh MTQG: 18.125 triQLr,t . ,.,:tl6ng, cdn lai bO sung du to6n dd thirc hiQn cric rlhiQm vq ph6t sinh nhu kinh phi

thqc hiQn cld 6n sua hoc du'ong theo Nghi quy6t ootz01z,4\lQ-l{END, c6p bn

hqc phi cho sinh vi€n ngdr.rh su ph4m, ddo tao cdu b6 theo quyet dinh 57lQE-UBND, trang bi rn6y tinh phqc vg gidng d4y ....

- 86 sung dU todn chi sq'nghidp y tC: 19.588 triQu ddng.

Trong d6 b6 sung dr.r to6n chi ttr ngudn CTMTQG: 6.342triQu d6ng, cdn

lqi b6 sung kinh phi kinh phi thqc hiQn c6c nhiQm vu ph6t sinh nhu trang bithi6t bl y td lchrirn bio hi€rn y t0 cira Ban 86o v0 sfc kh6e c6n bQ, clii trg cAp t6tcho CBCC ngdnh v tO theo .1uy6t dinh, h6 tlo tlang thi6t bi y t6 cho tinhCharnpasak-Ldo.

- 86 sung dU todn chi sU nghiQp vdn h6a - TTDLGD: 18.908 trieu d6ng'

Trong d6 b6 sung du to6n chi tr) nguiin CTMTQG: 7.961 triQu d6ng,,cdn

lai c6p kinh phi phrit sinh do sfa chtra nhd ldrn viQc Dodn ca mria, chi ch€ c10

dinh dudng cho hu6n luyQn viQn, vin dQng vi6n theo quy6t dinh l0/2013/QD-

UBND cria UBND tinh.

- 86 sung dq to6n chi qu6n lf hdnh chinh: 22.629 triQlu ddng.

Chn y6u chi b6 sung kinh phi trq cAp t6t cho c6c co quan' kinh phi thi dua

khen thudng chua b6 tri dri nhu cAu ngay tri dAu ndm, c6c khoAn kinh phi phdt

sinh nhu chi tuydn truydn hi6n phrip ndrn 2014,trangbi vd sta chfa tdi sdn "

- Bd sung du to6n chi an ninh qu6c phdng: 8.899 triQu d6ng.

Chn y6u b6 sung kinh phi chi trg cAp t6t cho lgc lugng cdng an, qudn su

vd h6 trg c6c don vi qudn dQi trOn dia bdn.

- 86 sung du to6n chi kh6c ngAn s6ch: 20.079 triQu d6ng.

Trong d6 chri y6u b6 sung kinh phi trq c6p ti5t vd h6 trq kinh phi holt

dQng cho c6c don vl ngdnh dqc d6ng trOn dia bdn gdn vdi thUc hiQn nhiQm vg

cria dia phuong, h6 trq tinh Phri Th' kinh phi tu b6 D6n Hirng theo chri truong

cria Thudng tryc Tinh iY.

Qhi tdt tqi phu luc IV, V vd VI dinh kdm)

2. 86 sung dq torin chi ngin s6ch kh6i huyQn: 134'350 triQu ildng'

2.1.D9 to6n chi XDCB: 80.000 triQu tl6ng.

Chn yrlu b6 sung dr,r to6n chi dAu tu XDCB tir nguiin v6n vay ki€n c6 h6a

k€nh muong duqc BQ Tdi chinh ph6 duyQt.

2.2.DV torin chi thudng xuYGn: 54.350 triQu ddng'

Ch0 y6u b6 sung kinh phi thpc hiQn cric ch,inh s6ch cho con ngudi nhu chi

trg cAp tt:t, chi h6 trg kinh phi hoc tAp theo quydt.dinh 5'7l2}l)lQE-UBND, tro.

c6p thOi vi€c d6i vdi cdn bQ kh6ng chuydn tr6ch cdp xa "vd h6 trg kinh phi rnua

vic xiri ti6m phd'g gia sric cho mqt s6 dia phuong c6 kh6 lch[n vd cAn d6i ngA'

s6ch.

Ghi tiil tqi phu luc IV vd VII dinh kdm)'

IIl. Cin OOi thu - chi ngin s6ch tlla phuong nim 2014 (ttqt 1):

l. Tdng dq torln thu b6 sung ng6n srlch

tlia phuong:

2. T0ng dr,r todn chi b6 sune ngAn s6ch

tlia phuoug:

763.066 triQu il6ng'

763.066 triQu ildng.

5

3. Cin tl6i thu, clti (1 - 2): 0 ddng.

Ghi ilet Qi phlt lqtc II vit III dinh kdm).

D. DIEU CHiNH MrrDM W CHI NGAN SACH DLA PriltoNG NAM

201a @QT 1):

1. Eidu chinh giim dq torin chi ng6n s6ch c6p tinh: 28.062 triQu tliing.

- Gidm du to6n su nghiQp y t6 @6 bii nmg tdng:,:l

cho sry nghi€p ddn s6 k0 hoqch h6a gia dinh):

Nguydn nhdn ld do t6ch kinh phi sir nghiQp dan s6 KHFIGE ra khdi sg nghiQp

y u5 theo Th6ng tu s6 9712013/T'I-BTC.

- Gidrn du tofur sr,r nghiQp kinh td: 16.738 triQu c16ng.

Trong d6:

+ Giam dU torin sir nghiQp l6rn nghiQp @d bd sung tdng cho stl nghiQp chi khac

ngdn sdch):2.680 triQu d6ng. Nguy€n nhdn do dy torin dAu ndm b6 tri kinh phi thlLc

hiQn Nghi dinh 116/20104,1D-CP, tuy nhi€n chinh s6ch niry da h6t hiQu luc trOn dia

ban tinh nr ngdy 3111212013.

* GiAm dg torln chi sq nghidp quy ho4ch @A bii sung tdng d1t todn chi c6ng

tdc quy hoqch ct:n khiii huyQn):14.058 triQu d6ng. Qua drinh gi6 viQc gidi ngdn ngu6n

v6n ndy d c6p tinh vd nhu cAu cdng t6c quy ho4ch cria cdc dia phuong, can phAi didlr

chinh nQi dung ndy cho phr) hqp thgc t6.

- Gidm dr,r to6n sg nghiQp chi doan the @d bd sung tdng dry todn

chi qr nghiQp vdn hda - TTDLGD): 38 hiQu d6ng.

Nguydn nhdn di6u chinh nhim clim bAo kinh phi cho don vi du-o. c phdn t0

chric dOm tho nguydn ti6u Gi6p Ngq,

2. Didu chinh ting dr;'torin chi ngAn sfch

cAp tinh vh cip huyQn: 28.062 triQu tI6ng.

a) Thng dr,r'to6n chi thudng xuyGn cip tinh: 14.004 triQu r16ng.

- Tdng dq todn chi sq ngliiQp ddn sd -l(l IHGD: 1 1.286 trifu d6ng.

1 1.286 triQu d6ng.

38 triOu ddng.

:)'t.odu Ineu oollg.

- Tdng dq todn chi sg ngliiQp vdn h6a:

- Tdng dU todn chi kh6c ngdn sdch:

Tdng dp toiin chi khdc chri y6u cl,,nh ngudn clti c6p bD h6 tro l6i su6t cho

tay circ c6ng trinh diOn khi h6a ndng th6n chua duqc b6 rri trong dg toan daLr

ndrn

(Chi tii, tai phu luc IV, V vit VI dintt kDnt).

b) Tnng dr.r todn chi thud'ng xuyOn cria c6c huyQn'

thi xE Long Khrlnh vi thnnh phii Bi6n [to]r: 14.058 triQu il6ng.

- Tdng dq todn chi s1r nghiQp kinh t6: 14.058 triQu ddng'

Chn yi5u tdng dU to6n dC b6 sung kinh phi quy l.ro4ch sAn xu6t nOng

nghiQp cria huyQn, sin xuAt ndng nghiQp l6ng ghep cira xd.

Ghi ilet 4i ph+t luc IV vd VII dinh kdm)

E. DI/ TOAN THU: CI{I NGAN SACH NAM 2OI4 (EgT 1) SAU

KHI DIIU CTIiNH, BO SUNG:

Tri nhtng nOl aung Auq" U6 sung n€u tr€n, UBND tinh b6o c6o trinh

HDND tinh kh6a vlII -'kl hsp thri 10 v0 dq to6n thu - chi ngdn s6ch nlm 2014

sau khi diAu chinh, b6 suqg (dqt l)nhu sau:

1. Dqto6n thu ng6n sdch nhi nurlc nim 2014 35'422'825 triQu tldng'

Bao g6nt:

^ - i..- lhu trong can ool:

+ Thu n6i dia:

+ Thu xtrdt nhQp khdu:

- C6c khoin thu qudn lY qua ngdn s6ch:

+ Thu linh vwc x6 s6 kiiin thidt:

+ Ghi thu hpc phi:

+ Ghi thu viQn phi:

Qhi ilAt tqi Pfut fuc I dinh kbm)

2. T0ng du'todn thu ngAn s6ch tlia phuong: 13'524'130 triQu tlOng'

Ghi fiAt tui Phu luc I dinh kdtn)

3. Tdng dg toin chi ngin s6ch tlia phuong: 13'524'130 triQu tliing'

- Dt todn chi trong cdn d6i ngdn sdch: I I ' I60'665 tri€u ddng'

- Dr.r todn chi ngodi cdn d6i: 2.363.465 tri€u ding.

Qhi ilet @i Ph\ lYc IV dinh kAnt)

4. Dg'to6n b6 sung clri thudng xuy0n c6p tinh: 247'362 triQu ddng'

(Chi tiiit tqi phu llLc V vd VI d{nh kdm)

5. B6 sung dr1 todn chi ngin sfch cho c6p hrryQn: 148'408 trigu d6ng'

Ghi tet tui phu luc VII vd VIII dinh kint)

33.070.000 triQu c16ng.

.^ -^^ ^^^ ,^ L)I y.ouu.uuu Irrcu dong.

I3.470.000 triQn d6ng.

2.352.825 triQu d6ng.

- .^- ^^.

,^ t)1 . I UO.6Z) tnguaong.

60.000 triQu dang.

.^ -:L I60.UUU lrteu dot1g.

UBND tinh kinh b6o cdo trinh HDND tinh E6ng Nai kh6a VIII - ky hsp'. ' ^ ' / ,

thu I u xetn xet. pne cllLlan./ .

TM. OY BAN NHAN DANKT. CHU TICIIPHO CHU TICH

Nai nl$n:- Nhu tl.en;- Thudng t4rc Tinlr iry;- Thubng tLpc HEND tini;- chn tich, c6c Ph6 chu tich UBND ti'rlr;- Van phdng Tinl ny;- Ban l(inh te - Ngan s6ch HEND tidr;- V6n plrdng HDND tinh;- Sd Tdi chittlt;- So- Kil hoach & DAu tu;- Kho b4c Nhd nudc D6ng Nai;- Cpc Thu6 Ddng Nai;- Cgc Hdi quan Ddng Nai;- Cuc Thdng k€ E6ng Nai;- Clr6nh, Pb6 vdn phdng UBND tinh;- Luu: VT, TH, KT, CNN, VX, NC.

@DienKT

Minh Phric

uv u,ltt ttHA,\ DiNTINH DONC NAI

cQNc HoA xA tlQt clra NcI{iA vil.0T N'\\lDoc lip - TrJ do - Hlnh Phtic

Phq lltc I

Drtu cFriNr{ Dr/roAN rr.ru NGAN sAcll NIIA NtIdC XA]U zor+ logr t)

(Kint theo Td trinh si5$/1$Trr,uBND ngdyl!thang 6 ndm 2014 ctra UBND tinh Ding Nai)

DVT:TLifu ddng.

STT NQi duug cic khoAn thuDg todngiao itiu

nim 2014

Di0u chinh,b6 sung dgtoin nim

2014

Dq toin snu

di6u chinh,b6 suug

z0l4 (DAt I )

B

T6NC THU NSNN TREN DIA BAN (A+B+C)

I 2

35.116.000 306.825 35.422,82s

rdNcTEu cIN E6r NsrlN (l * rit' 33.070.000 0 33.070.000

I Thu nQi tlia 19.600.000 0 19.600.0u0

(Thu nOi itlt tti tt it tiat:tl:!4:g!!!) 19.100.000 0 19.t00.000

1 thu ti c6c DNNN Tfune- Uons

Thue gid tri gia teng

2.000.000 0 2.000.000

1.220.000 1.220.000

ThuE tieu thu d4c biet hAng noi dta 2.100 2.100

ThuE thu nhd-p doanh nglti9P 670.000 670.U0U

il6 tet "c,,ya-'

100.000 l0{J.000

T# t6" bdt 600 600

Thu kh6c

Thu ti cic DNNN Dia Puglg

6.700 6.7 00

) 2.400.000 0 2.400.000

Thue gi6 tri gia tang 576.300 576.J0U

Thuit tieu thu d{c biet hdng nQid1a

-

1.173.000 1.171.0u0

Thu6 thu nhap doanh nghi€P 600.000 600.000

Thu6 tAi nguy€n 35.00c J).UUU

Thu6 mdn bAi700 700

Thu khtic 15.000 15,000

Thu til DN c6 v6n DTNN 7.694.000 0 7.694.000

Thue gi6 tri gia tang 2.289.400 2.289.41J0

Thu6 ti€u thq dA" biel t'3lg-!9!q!g-- 80.000 EO.UOU

Thu6 thu nhfp doanh nc!9P- 5.200.000 5.200.000

Thu6 tdi nguy€n1.600 t.600

Thu6 m6n bAi 3.000 3.000

Tidn tl uG tt't|t dit, nt6t nu6" 30.000 30.00c

I nu Knac

Thu t l(hu YUc CTN ngoii qu6c doanh

90.000 9U.00r.

3.000.000 0 3.000.000

ThuC gi6 tii gia tang 2.182.000

Thur! ti6u thu d{c biet hnng noi dia 23.000 zJ.UUU

Thu6 thu nh6-p doanh nghiCP 700.000

I hue tar llguye'r 2l,000 21.0u0

lhue n]on oal

Thu kh6c

1,6 Dhi truric br-1t: :-_ :,-Tt.,'; eir.l',no dAf 6np nghi6rr

54.000 54.000

20.000 20.

5440.000 440.000

STT Noi (lung c:ic khoiin thuD{ toiltgiao aliurirn 2014

Diiu chinh,b6 sung d$toii|| nlim

2014

)! toilrr snr!

didu clrinl,b6 srrrrg

l0t4 (Dq( I )

7 rhu6 nhn aliit -'t'hud siif d!rs at6t phi n6ng ngltiep 50.000 50.0{J0

8 Ihu6 thu nhaD ci nhfrn 2.800.000 2.800.000

9 Ihu rrhi. l0 nlti 110.000 110.000

10 rhu6 chuv6n ouyin sri drrng tlit 0

ll Thu ti6n srl rlgug tliit 500.000 500.000

Tian thuC mIt d6t, mit nudc 110.000 110.000

13 Thu KHCB, tidn brin nhir thuQc SHNN 0

l4 Thu6 bio ve m6i trulng - Thu phi xing diu r30.000 130.000

15 Thu klric ngen sich 360.000 360,000

l6 Thu hoa lqi cong sin, qiiy ddt c6ng ich ... tlli xn 6.000 6.000

II Thu til hott ilong xu6t ntr5p l.hiu 13.470.000 0 13.470.000

I i';6;;n t,hi;, "hi[ r.rtiu, tr'u6 rron, thud BvMr hirng h6a 3.370.000 3.370.000

2 Thu6 GTGT hnng nhAp khiu 10.100.000 t0.100.000

BTHU HUY DONC DiU TU'XAY D\,t{G CSHT THEO

KHOAN3- DIEUSLUATNSNN0

c cic KHoAN Tflu Di LAI cHI Q.LV QUA Ns 2.046,000 306.825 2,352.825

1 Thu ti linh vrlc xd s6 kior thi6t 800.000 306.825 1.106.82s

, Ghi thu hqc phi 60.000 60.000

Ghi thu vien phi 1.186.000 1.r86.000

-- TONC THU NGAN SACH DIA PHIJONC 12.161.064 7 63.066 13.524.130

Cdc ldroin thu cen d6i nghrr srich tlla phuong 10.715.064 445.601 11.160.665

1 CAc ldoen thu thco ti le phin chia 10.649.s64 0 10.649.s64

CAc khoan thu 100% l 589.900 L589.900

Thu phen chia theo ti 16 % 9.059.664 9.059.664

1 C6c khoin thu b6 sung ti tlgin sich Trung uong 65.500 298.84s 364.345

Ngu6n chuong trinh mqc tiou quOc gia 65.500 80.975 t46.4?s

a Ngu6n vi5n dAu tu XDCB 65.500 43.000 108.s00

Chuong trinh y te 2.000 2.000

Chuong trinh van h6a 1.500 1.500

Chuong trinh phdng, ch6ng HIV/AIDS 2.000 2.000

Chuong tdnh h6 tlg ddu tu dy 6n ciu H6a An 60.000 60.000

Chuong trinh muc tiCu qui5c gia x6y dqng n6ng th6n mdi nim 2014

fugtin v6n T'di phi'fu Chinh phri, chi iit cdc dv dn tqi Quyit dinh

s6 1340/QD-UBND ngiiy l4/5/2011cia UBND tinh))

43.000 41.000

l)

Ngudn viio thuong xuy|n (Chi tiit ctic cltttuttg ltitth hlttc ti6xqudc girr tgi Quyit tlinh si 2986/QD-BTC ngiy 30/11/2013 cfia

BQ Tdi chhth)

37,975 37.915

2-2 Cric l<hoin b6 suug cd myc ti6u 0 162.870 t62.870

a Ngu6n v6n diu tu XDCB

b Ngudn v6n thudng xuy0u 0 162.870 162.87 A

uhuqng t nh quoc gra ve blnn oaDg glqr 180 l8t

Chuqng t nh qu6c gia v€ an todn lao dQng, vQ sinh lao dQng 418 4l

Kinh phi bdo v€ r'irng vA khoanh nudi t6i sinh ring 400 40(

STT NQi dung cric hhoiin tltuD! toingiao itiu

tlinr 2014

Dieu chinh,b6 sung dqtoiin nim

2014

DaJ tolrrl situdidu chinh,

DO SUUB

2014 (Dqt 1)

Kinh phi hq. b6ng hgc sinh din tQc n0i tru 1.4 81 l 484

H6 t|q kinh phi th$c hien d6i v6i ddng bO co sq 2.5 5t) 2,5 50

H6 t|q kinh phi mua trang phuc cho d6n quan tV vC 10.,_,70 10.c70

H5 tLg kinh phl mua trang phqc theo Ph6p lenh cOng an xa t,80 980

H6 trq kinh phi xAy dgng doi s6ng vdn h6a khu din cu l-700 L700

ffi tto. tintr pt i tang qo t6c phdm cia hQi VHNT vd HQi nhd bdo 605 605

H5 trg c6c dlr 6n, nhiQm vp khoa hqc cdng nghQ 870 8?0

t{5 tLq kinh phi tiAn an trua miu gi6o 3 - 5 tu6i 5.60C 5.600

ff6 t,9 tintr pt'i Lu{t ngudi cao tu6i, LuAt ngudi khuy6t tat ve chirh

sach d6i vdi c6o d6i tuqns bdo trq xa hoi32.900 32,900

fi6- t,q "l'ri

plti ttq" t{p vd mi6n gidrn hgc phi theo Nghi dinh

49/201o/ND-CP. Nehi dinh 7412013/l.lD-CPr 8.290 18.290

86 sung kinh phi h6 trq riin di€n Qui I/2014 262 261

H6 trs kl"h phf ,hu; hien chiS.tO trq giip c6c d6i tuqng bdo trg xe

hoi ndm 2011,2012.201370.68C 70.680

nE u'q kinh phi it u" hien chinh s6ch bao Ye vd ph6t t[ien d6t tr6ng

lrla nim 2012.20137 .3lcr 7.i r9

86 sung kinh phi h6 trq ti€n di€n Quy lll2014 262 262

Tam c6p kinh phi nrua the BHYT cho he em dudi 6 tudi nam 2014 8.300 8.3 00

2.3 Thu b6 sung tir ngudn vay ki6n c6 lr6a kenh muorg 0 55.000 55.000

K6 hoph v6n ndm 2013 (sang ndn 2014 Ngln hdtlg Phdt ttien

viat Naln - chi nhdnh Ddnp Nai n6i cdpv6n)15.00c 15.000

Kd ho?ch v6n ndm 2014 40.000 40.000

Thu b6 sung tir ngu6n ngAn sich rlia phucng 0 146.156 t46.7s6

A Ngu6n k6t du ngAo sich c6p tinh ndm 2013 0 136.298 136.298

Nguirn vay ki€n c6 hda kcnh muqng 25.000 25.000

Ngudn v6n XDCB 24.893 24.893

Ngu6n dU phdng NS chua su dqng nim 2013 86.405 86,405

b Ngu6n thu ngin srich nnm 2014 (NSDP) 10.458 10.4s8

artDil tr phAt t't6 tl"It nQp Ns 2014 vd tiAn lai cho vay thu

dugc vd phi iy th6c theo CV 1644/UBND'TC n+ly 0413/2A14 cia 10.458 10.45 8

B cic khoin thu itugc tl6 t4i quin li qua NSNN 2.046.000 3r7.465 2.363.465

I Thu linh vsc X6 s6 kii:n thiiii 800.000 3t'1 .465 l.l r 7.465

Dr,r to6n giao ddu nim 800.000 800.000

Neril tL" *qt X5;6 ti6n tli6t nlm zotg (Kit du ngdn sdch cdp

rinlt nint 2013 )

10.640 l0,610

Ngudn tang dq rodn thu x6 si5 ki6r, thiiSt nern 2014 306.825 306.825

3 Ctri thu hgc phi 60.000 60.000

Ghi thu viQn phi 1.186,000 1.186.000

2_

U Y IJAI( FiIIAI\ DAN

TiNH DONG NAI

CQI\*G HOA XA HqI CHU NGHid VIPT h"AM

DQc liP - Tg do - H.3nh Phitc

Phg lgc IIBrtu cAN D6I BO suNG DI/ToAn rnu NGAN sAcH cAP TiNH,

CHI NGAN SACH DIA PHTTONG NAM 2014 (EgT 1)

(Ketn theo Td trinh ,a54(fiffr-U\ND ngdyl!thang 6 ndm 2014 cila IIBND tinh Ding Nai)

DVT: Tt'i9u

NQi dung so uenSTT NQi dung so U€n STT

I 2 3 I 2-TONC DU TOAN CHI BO SUNG

NGAN SACH DIA PHUONG

86 sung dg todn chi ng6n s6ch alia phuo'ng - Trong

.r6i

B6 sung dq to6n chi tir nguiin ngin si6ch trung udrg

86 sung dg to6n chi tu ngudn chrong trlnh mqc tiouquOc sia

Neu6n v(in dAu tu XDCB

3

763.066TONG D(I TOAN THU BO SUNG NGAN SACHCAP TiNH

?63.066 B

445.60rI Ngudn thu b6 sung trong cin tl6i 445.601 I

I Tir ngudn ngAn sdch Trung uong 298.845 I 298.845

80.975a Ngudn chuong trinh mgc ti6u qu5c gia E0.975 L

4i.000a.l Ngudn v6n d6u tu XDCB 43.000 a.l

43.000Chuong trinh mpc ti€u qu6c gia xAy dung ndng th6n

rn6i ndrr 2014 (tguin viin Trdi phi€u Chinh phi)43.000

B.t sung du todn chi dAu tu Chuong trinh mgc ti€u qu6c gia

xiy dqi'g n6ng th6n m6i ndtn2014 (rguin v'in.Trtli phiiiu

ciinn piri, cii tiiit cdc dv dn tqi Qtq6t dinh sii 1340/QD-

UBND neb, 14/5/2014 cia UBND tinh)

31 .9'15Ngu6n v6n thudng xuy€n 37 .97 5

^.286 sung dg to6n chi thudng xuY€n

7.8'15Chuong trlnh MTQG viQc ldm vd day ngh€ 7.875 Chuong trinh MTQG viQc ldm vd day ngh€

Chuong trinh MTQG nu6c s4ch vd VSMT nong th6n

th.gqll!ggg-L:-chuong trinh MTQG dan s6, KHHGD

600Chuong trin-h MTQG nudc sqch vd VSMT n6ng th6n 600

3 .7 8'7Chuong trinh MTQG y tii 3.787

6.951chuong trinh MTQG dAn s6, KHHCD 6.951

:! "Tl g'll!' -MI-ge ""'-:1'l'9'

ii'l' !lu:lyT- -lhuong tlinh N4TQG vin hoa

899

1.010

Chrorg trinh MTQG an toan vC sinh thqc phinl

Chuong trinh MTQG vir] h6a

899

l 010

I

STT NQi dung 56 ti6n STT NQi dung s6 tien

2 J 2 3

Chuong tlinh MTQG gido duc drio tao 10.05 0 g trinh MTQG gido duc deo rao 10.05 0

Chuong trinh MTQG phdng chilng rna tuy 1.280 g h inh MTQC phdng chiing ma tuy 1.280

Chuong trinh MTQG phdng ch6ng t6i pham 333 Chuong trinh MTQG phdng ch6ng tQi pham

Chuong trinh MTQG xey dUng n6ng th6n nrdi 3.551 Chuong trinh MTQG x6y dpg ndng th6n mdi 3.551

Chumg trinh MTQG phdng ch6ng HIV/AIDS 't70 Chuong hlnh MTQG phdng ch6ng HIV/AIDS '7',l0

Chuong trinh MTQG y t€ cho Du iin ti€m ching md r6ng 869 Chucmg trinh MTQG y ti! cho Drr dn tiem chUng md rong 869

b Ngu6n h6 trg cd mgc tiCu 162.870 b B6 sung dq to{n chi tir ngu6n h6 trg c6 mgc ti€u 162.810

Ngudn v6n thudng xuy€n t62.870 86 sung dg todn chi thudng xuyen i 62. it 70

Chuong trlnh qutic gia va binh ding gi6i 180 + Kh6i tinh t08.520

Chu<rng trtnh qu6c gia vd an todn lao dQng, vQ sinh laod0ng

418 + KJIOr nuy9n 54.3 50

Kinn phi bAo vQ nmg va khoanh nu6i tei sinh rirng 400

Kinh phi hoc b6ng hgc sinh ddn tQc nQi tni 1.484

H6 fo kinh phi thuc hi€n d6i vdi deng bO co sd 2.5 50

H6 tro kinh phi mua trang phuc cho ddn quan tU ve 10.070

H6 trq kin}l phi mua trang phuc theo Ph6p lQnh c6ng anxA

980

H6 tro kinh phi xey dung doi s6ng vdn h6a khu ddn cu 1.700

H6 tro kinh phi sdng tao t6c phdrn cria h6i VHNT vd H6inld bdo dia phuong

605

H6 tro cdc du 6n, nhi€m vu khoa hoc c6ng nghQ 870

H6 trq kinh phi tidn an trua meu gieo 3 - 5 tu6i 5.600

H5 tro kini phl Luet ngudi cao tu6i, Luit ngudi khuy6ttat vd chinh s6ch d5i vdi cdc d6i tuqng bao trg xa hoi

32.900

16 tro chi phi hgc tfp vd mi6n gidm hqc phi theo Nghiinh 49l2010/ND-CP, Nghi dinh 7412013/ND-CP

18.290

e,O_surp !iu! ntll lr6_tr-o'tidn dion Quy I/2014

I16 h-o kinh phr 1l)rrc hiln chl ,lo tlo:viup .ac do' r,,,u,.bio tro xe h6i nim ?0 I I .10 I ?.10 li

,!:70.6 30

s'['l' Noi dullg :!O TI€II ST'f NQi dung Sd (i6u

2 3I

H6 trg kinh phi thuc hien chinh sach bao ve va phat tt ien

dit trong l0a nim 2012,20137 .319

Bd sung kinh phi h6 trq tidn dien Quy II/2014 262

Tqrn cdp kinh phi mua thC BHYT cho trC em duoi 6 tu6i

ntrm 20148.3 00

c Tri'ngudn v6n vay kien c6 h6a k6nh muong 55.000 d86 sung dg todn chi ti ngudn v6n vay ki€n c6 h6a

kenh mrong55.000

K6 ho4ch v6n nim 2013 (sangndnt2014 Ngdn

hdng Phdt fidn Vi€t Nam - chi nhdnh Ddng Nai

mor cap von)

15.000 86 sung d1r to6n chi d6u nr XDCB 5 5.000

..t, , IKe noacn von nam lur4 40.000 + Knor nuyen 55.000

', Ti'ngu6n ngdn sich alia phuong r46.7 56 ', 86 sung dlt toin chi tit ngu6n rgin s{ch alla phuong r46.7 56

a Ngudn k6t du ngin sich cfp tinh nim 2013 1J6.298 a TiL ngudn k6t du ngan sdch cip tinh nnm 2013 136.298

Ngudn vi5n xAy dmg co bin 24.893 86 sung du toen chi deu fi XDCB 49.893

Ngu6n vay kiOn ct5 h6a k€nh muong 25.000 + Khiii tinh 24.893

Ngu6n dg phdng NS 86.405 + Khot nuyen 2 5.000

B6 sung dq to6n chi thudng xuyCn

Khiji tinh (Chti yAu b6 v6n cho ss nghiep n6i trtdngvamua sitn n'ang b!y ft ctia Ban bdo t'€ chdm sdc st?c kh6e

cdn bQ)

86.40s

86.105-f

b Ngudn thu ngin sich nim 2014 (NSDP) 10.45E b B6 sung dg todn chi til ngudn thu n[m 2014 (NSDP) 10.458

10.000Qu! Diu tu ph6t triiin tinl nop NS 2014 v€ ti€n lai cho

vay thu rlugc vd phi iy th6c theo CV l644ruBND-TCngdy 04/3/2014 cia UBT

10.458 Bi5 sung dg to6n chi dau tu ph6t tri6o khec

+ KhOi iinll

86 sung dq todn chi thudng xuyen

Kh6i nh

10.000

458

c:ul (lr)r tllu - cllr tfollg ciln (lrrl

+ Ji8

t2-

STT NQi dung s6 tidn STT NQi du ng s6 tidn2

fil. ngu6n ngen sAch alia phuong |lgoii c6n tI6i

3 2 3

II 317.465 II BO sung du to{[ chi ngin s4ch alia phu.ong - Ngoii canoot 311.465

Ngu6n tlru wot x6 s6 ki{:n thi.tt naln 201 3 (K& du ng,insrich cdp tinh ndn 2013) 10.640

86 sung dr,r torin chi dAu tu tir ngu6n kiit du x6 sti tir5ir thi6tthu vuot ndrn 20 I 3

10.640

Nguatn tang drr torin thu x6 s6 kitin thiilt nam zo l4 306.82586 sung du todn chi diu tu tU ngudn tang du todn thu x6 s6ki€n thier ndm 2014

306.825

Cen diii thu - chi nsoAi c6n.t5i 0

c cAN D6I THU - cHI (A-B) 0

''f\

iry sA.N NsAx rANrixn o0xc tttlt

cqNG HoA xA ugt cHu xcnin VIET NAilI

EQc liP - Tg'do - I{4nh Plttic

Phg lgc III

BIIcU cAN DoI DIEU CHiNH GIAM DV ToAN csI THIIoNG xUYtN NGAN SAcH cAp riNH vA

o$u cniNH riNc nrl roiN Cnr &r rirrlolc xuy0N NGAN sAcH DIA PH{loNG NAM 2014 (Dgr 1)

(Kdnt theo Td trinlx sASZ1\\tfr-UnXO nedy,lg thdng 6 ndm 2014 cira UBND tinh D6ng Nai)

DVT: Tri€u ddng.

NQi dung

r6NC S6 DI/ TOAN DIEU CHiNH TANG DI/ TOAN

cnt NcAN sAcs ole PHuoNc

Eiiru chinh ting dq torin chi "ijt.]i1p1!"h _-86 sung du toan chi su nghigp ddn s6 k6 hoach h6a gia dinh

86 sung dg todn chi khric ngdn s6ch ft6 tro kinlt phi cia c'ic, t .' 1\

dott vt khac cua coP tDtn)

@A",r"s6va-iit",thtIthao vd du lichI

f ':- ---. 7--. -:- --lDidu chinh tnng dF toitgigljan y! "3!lluJ!''l86 sung du toan chi c6ng triLc quy ltoqch

s6 tien I

28.0621

__.114.004

,11.286

2.680

-,,

ST-I NQi dung so nen STT

I 2 3 4

TONG 36 DI.TTOAN DITU CHINH GIAM DIJTOANCHI NGAN SACH CAP TiNH

Di€u chinh gidrn du toin chi sg nghiQp y t6 (cr:a SO V t6)

28.062 B

1I 1.286 I

2 ?f"hi"h ete- d\t,"et

Di€u chirrh gidm su nghidp liru nghiQp - kinh phi ND

I I 6/20104.,1E-CP giao 91 ""-) _L)reu chinll glaul von quy noacn

16.738

2.680

14.05 8

3Didu chinh giim su nghiQp chi doin th6, h6i qudn ch0ng(cta

H0!,Y4q,[,e-e-NghC qrueq-

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CONG sda xi Eor cEit NGEiA vrtr.I NAM

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CONG EOA XA IIOI CIIU NGIdA T'IDT NAMOoc llt - Te do - HFt p||n.

Ph{ lgc VDU ToAN sAU Drtu cHir{H, BO suNG cHr rHr-rtNc xuytN NGAN sicH cAc DoN vI KHor dNH NAM 2014 (Dqr r)

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NOT DUNG D(JTOANDAUNAM

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:& dlrg c6ng ngha tC quin tti264.000,004 264.@0.m(

D ouan li cL KCN Ddf! Nri l! 35@0 35,3. 455.000. 3.935.000m( 3,935

Sd N6ns nshiap vi Phdt tri6n llo o0o.o00 110.000.00( 80.000.00c

27110o.d,l5

I t7 1.89t. t.891.5.@0. t5.

45.45.@. 45 000.@\ldn hrn NNVI J{N D6ne Nri l5 oo( l5

lDri hoc .6m nda Ddor Nai 122. 4220o0.1r.' ho. tln idiar @ .6 2 26a.@0 264 0@ i

ICtfl St' NGEIEP Y TT lt,216t t 972"09.96! ,1.2t4215.04{ I l.tl6.(x'0.0tt{ 6!i3.32tL695.tx'a 6.L2.trlHn6.342.000.00t

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Clc Th6ng kt DOng N.i 1.034.754.00(

Kirt prn 6 chtc, t in thai h.tns.liln.h$c hian

4 h6ng tiiu DtAt .h&S te clp nryi," xa rheo

Cll I 99 I /UBNDKT nzay B/Y2o 14

t.034.7s4.(n0 1.031.7sl.dn

C6ng t TNHHMTV Cep nudc D6ng Nai 244.949.04( 244.949.UO 0

0HA i? Mnh pht cdp NOc sinh |toq. clo dbng bdo

datl .6c nAn 201 3 theo Cv 7716/UBN D'RT ngdvn7/r r/7nt | .,:6 rlNr

211.919.U0 241.919.010

Knu di rlch Dan Hung tirh Phu Tho 5.000.000.00( 5.000.000.000 0

0Hi W kirt phi tt b6, t'n tqo di ttch lich ft Den

HW.irt P't'iIho5.000.0M.un 5.Un.Un.No

Qut dAu u pMr rian 2.241 .219.0U 2.241 .219.000 0 0

. tt 11/l4

sfi TON DON !T NOI DUNG CHI ToNG CoNc16 sung til np6nh6 rrq c6 t||{c ri€u

cir NSTW

Bd rung .engudn itir

ph|rong (Kar duNS c6p alnh nlm

2or3)

Bd sung tirrgu6n uiluchinb glim

ngtn slch clptinb

B6 ru4 tirngudn thu NS

nIm 2014(NSDP)

Bd rung dnrgmltc tlau ti

n8!|dn h6 trq c6

muc tlSu ci.NSTW

B6 rung rfingudn chuvngtdtrh MTQG

Ghichn

B c 9 IO t2 l4 l5

H6 W m suh cho vay cdc c6E tinh .rian mhda n6'E tMn ndn 20 13

2.241.2 t9.Un o 2.21t.2t9.dn 0

BCnh vien Quan y 7B l .300.000.00( 576.800.000 723.2@.000 0 0

Kinh phi tmng bi xe ctu thwrA 1.300.000.000 576.8M.00t) 7X.2M.0M 0

Vien kiem sdt nh.en dtn tinh D6ng Nai 300.000.00( 300.000.000 0 0

Kinh phi lpq. danE nan 20la 3M.M0.000 3M.000.000 0

C$r Thi hAnh 6n dln su 300.000.00( 300.000.000 0 0 0 0

H6 tg Linl, phl hos. d^ng thn 2Ol4 t(n. n.ult 300.000.0u) 0

Vusn Qudc gia Nam C6t TiCn 108.220.@( 108.220.00(

H6 trq chi phi rt phdt vi phen hinh chinh trcngItlh vw rins 108.220.Un r08,220,M0 0

Chi khrc ngen s6ch 5.200.000.00( 5.200.000.00(

Irang bi phAn m6m rnr snn c6 dinh d'itri 500 rie-t6ns cho c,i. don vi kh6i linh

5.200.un.un 5.200.000.000

T

uv Blx tuAx oANriNs odNc l'ut

CONG IIOA XA HOI CHU NGHIA VIET NAi\{DOc IAP - T-u do - HAnh Phnc

Phg lgc VII

Bd suNG DV ToAN cHI THtto-NG xuYtN cuA KH6I HUYl.eN Ni'M 2014 (DQT 1)

(Kinr rheo Td tt'inh s.ig\WtuBND ngdygthdng 6 ndn 2014 cia UBND rinh Ding Nai)

DVT; triQu ddng

VlnhCiu

TrAngBom

4

Th6ngNhAt

DinhQudn

TinPhn

TX LongKh{nh

XuinL0c

CAmMy

LongThAnh

N"hdn

Tr4chChi chti

STT N0i dung T6ng si6TP Bien

Hda

5 6 7 8 9 t0 1I 12 t3A B I =2+..+ l2 2 3

8.456 3.529 6.014 5.213 3.910 4.077TONG CONG CHI THUdNG XUY6N 68.408 rl ttt 5.005 8.037 4.412

I Ti'ngu6n h6 trg c6 mgc ti€u ti{ ngan sichTrung uong

54.350 3.827

1.166

6,109 3.266 5.383 7.035 2.47 5 4.532 3.354 2.562 2.935

2.804

2.804

4.258 3.148 t.140 2.502 1.785 2.046 t.6281 Su- nghiep dim bio xe hQi 29.59r 6.302

2.2t2 4.258 3.148 1;7 40

20

2.502 1.785 2.046 1.628H6 rrq tet ciep Nsa 29.591 6.302 1.166

30 II 21 9+ DAns vi,n 55 tuii Dd.ng 269 115 9 28 t9

4 20 8 to+ Dang viAn 60 tu6i DAng 2 t6 159 6

30 6 8 I4 2+ DAng fien 65 tu6i Ddng tro rcn )84 178 6 12

1.866

t2

1_289 174 365 49J 370 402+ HQ nghEo 7.012 657 2t3 622 560

1.496 2. 101 t.264 t.622 1.215+ E6i tuqng i'q cdp thu6ttg xrY€tt 21.810 5,193 932 2.138 t.652 2.361 1.836

3.392 335 1.690 1.000 0 260', Su. nghiQp kinh t6 10.335 0 1.306 2.852 0 0

|.264 335 1.690 1.000 260Kinh phi mua vacxin (det 2-2013) 8.707 1.306 2.852

C6p bn thny loi phl theo QD 7712012lQE-

UBND ngay 2011212012 cia UBND tinh do

tang diCn tich

2.128 2.123

0 0 180 l53 Sg rghiep tlto tlo 3.585 0 58s 755 590

590

330 495

330 495 180 l5 635

4

Kinh phi h6 trq dio tao theo Quyet dir)h

57i2010/QD-UBND ngiry 20i09/2010 cna

CCI9rltSr! nghiep qunn lY hinh chilth

3.5 85

0

585 '155

1',?0 298 464 795 0 400 34{ 389 501 4LZ4.369

bl t NQi dung r6ng s6TP Bi€n

HdaVinhCri u

TringBom

Th6ngNhiit

Dinh

QuinTinPhri

TX LongKh{nh

XuinL0c

CAntMy

LongThlnh

NhnnTrach

Ghi chf

A B 1=2+..+ l2 2 3 4 5 6 7 8 9 t0 I1 t2 t3

Kinh phi tro cap th6i vifc mQt l6n d6i voi cdn

b0 kh6ng chuyen trech xe theo QD03/20 1 VQD-UBND t\giry 12/ ll20 ll

4.369 770 298 464 795 400 340 389 501 4t2

5 Chi khic ngen sdch 5.970 5.970 0 0 0 0 0 0 0 0 0 0

H5 trq kinh phi dao teo cdn bO vd d6u tu he

th5ng duong 6ng nu6c chtra ch6y huyen

Pakse, tinh Champasak, Leo

5.970 5.910

II Tr)r ngu6n <Iiiu chinh giim ngin sich cdp

tinh14.058 850 1.178 l lte 1.146 1.190 t.421 1.054 1.442 t.919 1.348 r.142

JU ngnlep Krnn Ie 14.058 850 1 .178 t.328 1.146 1.190 1.421 1.054 t.482 1.919 L348 t.t42

Kinh phi quy ho4ch t6ng thii KTXH Ardn2013 cdp cdn thi6u)

515 515

Kinh phi quy ho4ch sdn xudt n6ng nghiQp

cta huy6n, sdn xuit n6ng nghifp ldng ghdp

cia xa13.543 850 1.178 1.328 1.146 1.190 1.421 1.054 1_482 1.404 1.348 t.t42

)1Tr

U\ BAN NH,IN DAN

TilR Doi.ic NAI

coNc ltoA xA ll0l cllu NcHiA vlET NAIVI

Dlic lAp - T'I do - Hrnh Ph'ir

I>hU luc Vlll

86 SUNG D(ITOAN CIII DAU TIJ KION Cd H6A KINII MIJO.NG NAM 2OI4 (D-O' T 1)

(Kant tlleo Td trinh s6gM'fFUBND ngdylllung 6 ndn 2011 cia UBND rinh D6ng Nai)

Ghi chi:

(tlNgudnvaykiEnc6h6ak|nhntrongndn2013:110000r:ieuding'nlttlngtrongnd 20l3 chi phdn bi dt! ro()n clto kh6i huvdtt

7A.000 da|1d6ns @qt t, qO.oOO rie" aanltgli ait Z, Si OOO ,)ieu ain| Doi6 na* 20t t tiip t4c phAt bi A| bdn s6 cdn leti: 10 000

ti1u ding.

Phin b5 tir b6 sung nirn 2013 chla phiin b6

Phin b6 tir Dgudn vrY niinr 2014

D$ong Cau vtu xa Phi Tirc

ip ba ting xn Ph( Vinh (Ditrh Qu.i'r)

Duinrg CPSD noi d6[g 6p HtJng Binh (phia

Dudng CPSD nQid6ng liP Hung Binh (phia

ia chta dusng E6ng Hdi - L0 Dnc, ,\a H0

Dtrimg li6n ip An Hba-Loc Hda d6n ruong

HuYnh Thic Klang, xeTeY Hba

Duong Ruong Tre - Tha An

D s t6 | dr vao Khu can cu cdch nlqn3, x:i

Duong CAu Bdn Ng\ta, xn Bdu Sen

Sna chta, ning cip duong hem s0 I' xz Xuan

Duong Mr;u Ba di Xuan Thanh, xa Bdu Trem

Tan Thiy Bdu Sao, xe Biu Sen

I l. zUl)

ll.l00

0

2(

tTIOI DONG NHAN DAN'riNnodNcxet

S6: i20l4AIQ-HDND

CONG IIOA XA HOI CHT] NGI{IA VI\q.t NAM'

DQc l$P - Tlt do - IlSnh Phric

Eitng Nai, ngirY thcing 7 ndnt 2014

NGHI QUYETVd aidu chinh tdng dq to6n thu ng6n sdch nhh nu0c;

aidu ctrintr, b6 sung Au toen thu, chi ngin s6ch dla phuong

tinh Dting Nai ndm 20f 4 (dqt 1)

IIQI DONG NHAN DAN TiNH-E-ONG NAIKH6A vIIl - KV HQP THU 10

Cdn cir Lu$t T6 chric HDND vn UBND ngdy 2611112003;

Cdn cir Ludt Ban hdnh v[n bin quy phqm phrip luflt crla HDND' UBND ngdy

0311212004;

Cdn crl Luflt NgAn s6ch nhd nu6c ngdy 1611212002;

CdncirNghidinhs6Oolzoof'ryo'CPngdy061612003ciraChinhphirquyai"n .fti tlci

"a'nJu*g'Adn thi hdnh Luit Ng6n s6ch nhd nudc;

Cln cir Quyi5t dinh s6 2986/QD-BTC ngity.3}llll2}l3 cira B0 Tdi chinh vd

giao d1r to6n thu, cti ngan s6ch nhd nudc ndm 20 i4;

Thuc hiQn Nghi quy6t s6 SZIZO1:/NQ-HDND nedv 0611212013 cria HDND

tinh Ddng Nai kh6a VIII 'B ilp;;e "a.eri9,atr,t9an itru nean sAch nhd nudc - chi

nedn s6ch dia phuong, pil;;'6';t" s6cfrtinh' bd sung nlan ta"n c6p dudi tinh

DingNai ndrn20l4;

Sau khi xem x6t'lo trinh s6 ""'/TTr-UBND nsAv ""1612014 cria UBND

tinh ve di€u chinh tlng d;t"6. th;"gdn s6ch nhd nu.dc-; b6 t"ng dg to6n thu ng6n

ffi"c"6;,il;ict "r'fi-Irt,'m i"tgiu?"it trtinsan s6chdia phuong tinh Ddng Nai

ndn 2014(dst 1); eao cao ihe;"tra'c0a Ban Kin! ti5 - NgAns6ch HDND tinh vd 1i

'f.te" in* f"ait cia cac dei biOu HDND tinh tai ky hap;

QUYTT NGHI:

Di0u l. NhAt tri th6ng qua viQc diAu chinh tdl9 cltr to6n thu ngAn s3cf nfA

nu6c; b6 sung du,oan'hu'n"ga';tai ala pnuong; diAu chinh' bd sungdg todn chi

ngdn s6ch dia phuong tld;?;; N;i iiizov (oo t) tttto rd trinh s6 " "'/Trr-

UBND ngdy . ' ' -l6l2oL4 ttlu-US"ND tintt (Td trinh dinh kdm)' Cp th€ nhu sau:

1. Di0u chinh tAng du to6n thu ng6n sdch nhir nudc:

T6ng dU to6n thu NSNN sau khi di€u chinh: 35'422'825 triQu d6ng'

?3

Bao g6m:

a) Bd sung tir ngudn ngAn s6ch Trung uong: 298'845 triQu ddng;

b) 86 sung tu ngudn ngdn s6ch dia phuong: 464'221triQu d6ng'

(Chi ti€t tai Ph\r luc I vd Phu luc II dinh kdm)

3. 86 sung du toiin chi ngdn s6ch dia phuong: 763 '066 triQu dong'

a) 86 sung dU torin chi ngAn s6ch c6p tinh: 628'716 triQu ddng'

Bao gtim:

+ Bd sung dU to6n chi xdy dyng co bdn: 395.358 triQu d6ng;

+ 86 sung dg to6n cl.ri thudng xuy€n: 233.358 triQu d6ng'

b) B0 sung dg to6n chi.ngAn s6ch cdc huyQn, thi xd Long Khrinh vd thdnh

pn6 eien Hda: 134.350 triQu d6ng.

Bao gdm:

+ Bd sung d1r torin chi xAy dlrng co bin: 80.000 triQu d6ng;

+ B6 sung du to6n chi thudng xuy€n: 54.350 triQu ddng

(Chi ti6t tai c6c Phu luc II, IV, V, VI, VII vd VIII dinh kdm)

4. Di€u chinh nhiQm vg chi ngAn s6ch dia phuong:

a) Di€u chinh gi6m du to6n chi thudng xuy€n c6p tinh: 28'062 trieu ddng'

- C6c khoAn thu trong cAn ddi:

+ Thu n6i dia:

+ Thtt linh r,rc *uol nhQP khtiu:

- C6c khodn thu qu6n l1i qua ngdn s6ch:

+ Thn x6 s6 lci6n thidt:

+ Ghi thu hpc phi:

+ Ghi thu viQn phi:

2. B6 sung dg to6n thu ng6n s6ch

dia phuong nAm 2014 (dqt 1):

- Gidm du toan sg nghiQp Y ttli:

- Gidrn du toan sg nghiQP kinh tr5:

+ Gidnt dtr todn sqr nghiQp ldm nghiQp:

+ Gidnt d1r todn chi s1r nghiQp quy hoqch;

- GiAm dU to6n sr; nghiQp chi doan th6:

33.070.000 triQu c16ng.

.|;ly.ouu.uuu trt?u aong.

13.470.000 fiAu d6ng

2.352.825 triQu ddng.

1.106.825 triQud6ng... -;

6U.UUU trryu dong

I . 186 000 triQu d6ng.

763.066triQu ddng.

11.286 triQu d6ng.---^^ .^ riI O. /JU tn9u OOng.

'. -:z..o6u trteu dong.

)4.058 tri(u d6ng.

^^ ' .^ ':J6 tflqu oong.

b) Dieu chinh tdng dg todn chi. ngdn s6ch cdp tinh vd c6c huy€n, thi xd Long

Ift6nh, TP. Bi€n Hda: 28.062 trieu d6ng.

2

- Tdng dq to6n chi chi thudng xuyOn cAp tinh: 14.004 triQu d6ng.

Kr

- T6ng dqr to6n chi thudng xuyOn cria c6c huy€n,

thi xd Long l(r6nh vi thdnh ph6 Bi6n Hod: 14.058 ffieu d6ng.

(Chi ti6t tqi Phg lpc III vi IV clinh kdm)

5. Dq to6n thu - chi ngAn s6ch dia phuong ndrn 2014 (d-ot

b6 sung:

1) sau didtr chinh,

a) Du to6n thu ngAn s6ch dia phuong: 13'524'130 triQu ddng'

- Dir to6n thu trong cdn d6i: I 1.160.665 triQu d6ng'

- Du to6n thu qudn li qua ngAn sdch 2 363 '465 triQu d6ng

b) Du torin chi ngdn srich dia phuon g: 13'524'130 triQu ddng'

- Dg to6n chi ngdn s6ch c6p tinh: I 1' 160'665 triQu cliing'

- Du to6n chi ngdn s6ch cAp huyQn: 2'363 '465 trieu d6ng'

(Chi ti€t tai Phu lqc I vd IV dinh kdm)

Diilu 2. Td chri'c thgc hiQn

1. Giao Uy ban nh6n dAn tinh cdn cri c6c quy dinh cua ph6p lu{t v6 linh vrJc

tdi chinh, ng6n s6ch hi€n hdnh t6 chfc thgc hiQn Nghi quy€t ndy'

2. Thudne truc HDND tinh, c6c Ban HDND tinh' c6c TO dai gi€u HPNP

tinhvirc6cdaib-iOuHDNDtinhgi6ms6tvi€ctriOnk}rai'thychiQnNghlquyetnavtheo quy d[nh cira PhdP luft.

Nghi quy6t ndy c6 hiQu luc sau 10 ngdy k€ tu ngdy FIEND tinh thdng qua'

Nghi quy€t ndy dugc HDND tinh kh6a VIII' kj hqp thf 10 th6ng qua ngay

1712014./.

Noi nh$n:- Uy ban Thudng vg Qu6c hQi;

- Chinh phn;- Vln phdng Qudc hoi (A+B);- Vdn phdng Chlnh Phn (A+B);- B0 Tdi chinh;- B0 KC ho?ch vd Dau tu;- BO Tu Dhap;- Ooin Dai Uieu Qudc hQi tint Ddng Nai;

- Thudng truc Tinh tiy;- Thudng h uc HDND tinhi- Cdc Dai bi6u HDND tinh;- Chi tich, c6c Ph6 Chi tich UBND tinh;

- UBMTTQ\N tinh;- Cdc so, ban, nginh;- Vi€n l(irim sdt nh6n ddn tinh;

- Tda iin Nhdn dAtr tinh;- Vin phdns Tinh uY;

- vin PhonS Dodn DBQI I & HEND tinhi

- Ven Dhons UBND linh;- Thuong tr-trc HDND. UBND c6p huyQn:

- Truns tam Cong b6o tinh;

- B6o Sdng Nai, Ddi PT-TH D6rtg Nai;

- Luu: VT.

CHU TICH

TrAn Vin Tu