uy ban nhan dan cqng hoa xa hqi chu nghia viet nam qd-ubnd 24012014.pdfnha nuac, cac don vi du town...
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UY BAN NHAN DAN CQNG HOA XA HQI CHU NGHIA VIET NAMHUY$ SON HA DOc 14 - Ttr do - Hauh phuc
So: 443 /QD-UBND Son Ha, ngay aj4 thong 01 nom 2014
QUYET DINHA viec Gong bo cong khai so ligu dg town ngan sach nom 2014Ve
UY BAN NH AN DAN HUYEN SON HA
Can cu Luat To chuc HDND va UBND ngay 26/11/2003;
Can cu Quyet dinh so 192/2004/QD-TTg ngay 16/11/2004 cua Thu twangChinh phu ve viec ban hanh Quy the cong khai tai chinh doi vai cac cap ngan sachnha nuac, cac don vi du town ngan sach, cac to chuc dugc ngan sach nha nuac hotrq, cac du an dau to xay dung co ban co sir dung von ngan sach nha nuac, cacdoanh nghiep nha nuac, cac quy co nguon tir ngan sach nha nuac va cac quy conguon tit cac khoan dong gop cua than dan;
Can cu ':hang to so 03/2005/TT-BTC ngay 06/01/2005 cua BO Tai chinh veviec huang dan thuc hien quy the cong khai tai chinh d6i vai the cap ngan sach nhanuac va the do boo coo tinh hinh thuc hien cong khai tai chinh;
Can cu Nghi quyet so 10/2013/NQ-HDND ngay 19/12/2013 cua Hoi dingnhan dan huyen Son Ha tai Ky hop thu 7, Kltoa X ve du town va phan bo ngan sachdia phuong nom 2014;
Can cir Quyet dinh so 3452/QD-UBND ngay 20/12/2013 cua Uy ban thandan huyen Son Ha ve viec giao du town thu ngan sach nha nuac tren dia ban va chingan sach dia phuong nom 2014;
Theo de nghi cua Phong Tai chinh - Ke hooch huyen Son Ha,
QUYET DINH:
Dieu 1 . Cong b65 cong khai so lieu du town ngan sach huyen Son Ha nom 2014
(theo cac bleu dinh kem).
Dieu 2. Quyet dinh nay co hieu lye thi harsh ke tU ngay ky.
Dieu 3. Chanh Van phong HDND va UBND huyen, Truang Phong Tai chinh- Ke hoach huyen vi Thu truang cac don vi lien quan chiu trach nhiem thi harshQuyet dinh nay./.
No'i nhan : / TM. UY BAN NHAN DAN- Nhu Dieu EL/ -^ao«, . W„y,
UBND ti h bo o 0"'l'`=_= l % - --n ( o c o);- So Tai chinh (boo coo);- TTHU, TTHDND huyen ;- CT, PCT UBND hu en; I * 't`{- Cac phong ban thupc UBND huygn;,- UBTvIT. cac c'oan the c huven.- Chi cuc Thuw KBNN huygn; `- UBND cac xa, thi trap ; yen Phong- Cong TTDT huyen;- Luu: V":, Phong TC-KH^,
UY BAN NHAN DA . ;^N n;HUYEN SON H
• rJ. 4.
CAN nAl(KenI'hi=Qtet^
` •cUN:.
Mau so 21/CKTC-NSH
GAN SACH DjA PHIIGNG NAM 2014soAtJ /QD-UBND ngay e9I /01/2014
y ban nhan dan huyen San Ha).Dan vi tinh: Trieu don
STT
Chi tieu Dtr twin
I T6na s6 thu n¢an sach nha nulrc tren Oia ban.......................... ............ :............................••-------•.-----.......... 22.910,00..........................1 Thu nqi dia (khong k thu tir dau W) 22.910 ,002
..................................................................................Thu tir xuat khau, nhap khAu (so can doi)
--•-•-.......--•-••---•-•-
3 Thu vin trq khong hoan lai
II Thu nean sach huven 251.260,001
-••--Thu ngan sach huyen huong theo phan cap•-•-••••-•••-• ..........................................•••••-••••••.---.-------•........._....... 14.497,00..........................
..... - Cac khoan thu ngan sach huyen huong 100%..................................................... -••------------••--••...........:•..•.•.--- 6.673,00--•••-..........---•-.....
Cac khoan thu phan chia ngan sach huyen huong theo ty le phan tram 7.824,002..••
Thu bo sung tir ngan sach cap tinh.....:................;............•••• .......... .•......... 236.763,00....... ..-................- Bo sung can doi 161.114,00
..... ..... ............ ..................................... -••------------------........ ......._....-•-
Bo sung co muc tidu......... ... ....... ................... ...........----.......... ...._.......
75.649,00.......... ..--•...........Thu chuye^n nguon de" cai cash ti6n luong
III Chi n¢an sach huven 251.260,00I----- Chi dau to phat triEn-------------------------------------- ........... .......... . 17.456,00.......... ............._..2 Chi thuang xuye^n 228.902,003--- Du phdng (doi vari du toan)
...... -....... ••••••... •••••-••-•••••-•••-••............. -----------..... 4.902,00.._.........._............4 Chi chu en n on n an sach sang nam sau
N NHAN 1UY BA „ MA'oYN SON
H FHU
(Kern
cua Uy ban nhdn dan huyen Son Ha).
Mau so 22/CKTC-NSH
OAN NGAN SACH CAP HUYtNCUA CAC XA, THI TRAN NAM 2014
Quy'AP • nh so 49 /QD UBND ngay A4 10112014
Dan vi tinh: Trigu ding
STT Chi lieu Dy tom
A NGAN SACH CAP HUYEN
I Nguon thu ugh sach cap huven 249.747,25--•-
1••------- ----------- ;_______-; •-••---•-------•••-••_____ _____________________________________
Thu ngan sach cap huyen huong theo ph an cap--- --••-•-•
____••--•---•----•--12.984,25.......... ....... -••• ••-••••-•-•-•••-••----•--;
ICac khoan thu ngan sach cap huyen huong 100% 6.003,00
- Cac khoan thu ngan sach phan chia phan ngan sach cap huyen huong
theo ty' le phan tram (%)6.981,25
2 Thu b6 sung tir ngan sach cap tinh 236.763,00
- Bo sung can d6i 161.114,00
B6 sung co muc ti@u 75.649,00
3________________ -----------------------------------------------
Thu chuyen ngu6n nam trudc chuyen sang de cai cach tin luong---_----•---•----•-
II Chi ngan sich cap huven 249.747,251 Chi thuoc nhiem vu cua ngan sach cap huyen theo phan cap
(kh6ng k64 so bo sung cho ngan sach cap dubi)198.503,60
2 B6 ng cho n an sach xa, thi tran 51.243,65
B6 sung can d6i 29.481,50Bo sung co muc tieu 21.762,15
3 Chi chuyen nguon ngan sach sang nam sau
B NGAN SACH XA. THI TRAN
I Nguon thu ngan sach xa, thi tran 52.756,401 Thu ngan sach huong -tieo ph an cap 1.512,75
Cac khoan thu ngan sach xa, thi tran hu6ng 100% 670,00
Cac khoan thu phan chia phan ngan sach xa, thi tran huong theo t5 le
phan tram (%) 842,75
2;•
Thu b6 sung tir ngan sach cap huyen--••---------•-----
51.243,65Bo sung can doi 29.481,50B6 sung co muc tieu 21.762,15
II Chi ngan sach xA, phlrbng, thi trap 52.756.40
N4
UY BAN NHAN / ^y t \\HUYEN SON lt4 •' i;'`^, ^`
Mau so 23/CKTC-NSH
Dc TO4NKEI SACH NHA' NUOC TREN NIA BAN HUYEN12
THUQC TINH NAM 2014(Kem theo Quyet Binh so AdJ /QD-UBND ngay 0E4 /01/2014
cua Uy ban nhan din huyen San His).
Dan vi tinh: Trigu don,STT Chi tieu
Dg Win
TONG SO_ THU NSNN T^tEN DtA ANA_ Tong cAc khoan_ thu can _ttoi_NSNN............................................. ......... 22.910
..I- T1.iuni 4la .. ...................................................22.910.....••--
_ _ _ _ Thu tocac XNQD. .......------------
..................... 2.0002__ Thu tir khu vuc_ngoai uugc_doanh .....................•-------....................- 14.200.
..... =Thug_gig trigia tanA ........................................................................................................... ..... .
=Thug thu nhap-cloanh n^hiep _________________ 250-Thud tieu thu dac biet......
.............. :.......................................................................................
.Thug tai nt;uyen ................................••---•---•--.................-•----...................................
...............---•--.._920...... -Thud m6n bid..... ..................................................................................... . 343
...... ...
-Thu khac ve thud....... ...........:......... .......................... ....................................................
110.......W..-....3
.Thue sir dungdat ngng nghiep........_.. ........................ .
4•..
Leptrbc_ba.............................
1.650
5 Thu_phi, 1&_phi.........
6806
r ............................... .............••.................Cac khoan thu ve nha dat
......... ...2.530
a.,_ Thue nha, dat, thug sti dungcat phi ngng_nghigp -........ -------------•--- 10
b Thue_thu nh¢p ca nhan .............................. ..... 500
p Thu tien thug_mat_c at,_mgt_nuac .............................. 20
a-. Thugiao quyen std dung c kt 2.000e Thu ban nha thu6c SHNN
Z Thu khac_ ngan Bach huyen ..... .... 1.700;Thu khac ngan sach xa f Quy_dat_cong ict^_hoa_lgi cong san _____ ______••••-----•---..... 150
__II_ Thu vten trg kh6ng horn lgr ...........B Tong AM ngaR s5ch• hyyeu 251.260
I
............................. ...................Cac_khoanthu can c of ngans4ch_huy..A ............... 251.260
1 Cac khoan thu 100% 6.6732.. Thu_phan_ chia then ty lg_phan tram f.0 p) 7.824
3.. DID bcj_sun tir ngan sack Op tint ..................... 236.7634 Thu ket du ......... .; ........................ ....... ....... .....-
UY BAN NHAN D k,- a H^ • ^:HUYEN SON A;'_; ^I -I P- . t
Mdu sd 24/CKTC-NSH
10A"Ik NGAN SACH HUYEN NAM 2014,trf ,
°'T is(Kem4 5 ^ h so A&3 /QD-UBND ngay 44 /01/2014
U,y ban nhan dan huyen Son Ha).
Don vi tinh: Trieu ddn.
STT Chi tieu D town
TONG CHI NGAN SACH HUYEN---------------------------•------..--•-------.. -_...................... .........................
------ -A
------------ ----TAng chi can doll n¢an sack huven 251.260,00
I Chi tau tg phat_ tritn ....................................... 17.456,00................. ......_1 Chi dau to tit ngu6n tien thu sir dung, dat 2.000,00
2 hidautucos^ hat^ng 1545600
hi thng y n 17
1
-
hi an ninh.qu6c phdn. ..--..--.--....hi giao duc, dao to vd dy nhe 13
r o n - g d6 Dao tao lai.................................................. ................................. 20000..........................
3 Trung tam BDCT huygn ...............•---......_--•---.....--•---•...--.-----..... --••----........863:58
.. ...4 Chi Y to __.--....--.....--..._---.....------.......•-•................
102,51.-------
5...----------------•------..----Chi su nghie2 m6i tozbmP ................ ........ ... 1 .350,00
6 Chi van hod th6nZ tin ............................................ 888,87...7
..Chi phat thank truyen hinh -------------------------------------------------------- - 835,78_. ___
8 Chi the duc the thao --- --- --------•-• •-----_........ -----..... _------..... ------...382,00.........................
9 Chi dam bao xa hpi 8.583,00
10 Chi su-ngh- kink to 4.428.11
11 Chi quan ly' hanh chink 19.444,02
12 Chi trq gia hang chinh sack 2.997,00
13 g dung CNTTChi irn 201,00
14- .....
Chi khac 10,80
15 Kinh phi cal cach tien luong tir ngui n tdng thu DT 50% 905:00
III Dv _phong _(doi vbi der town) ......... ......... ....... 4.902,00---..-•- ---.--....
IV Chi ngan sack xa --------•-------.----
B ac khoan chi dtr c uan 1' ua an sack uha nuro'c
Mau so 25/CKTC-NSH
AN SACH CAP HUYEN NAM 2014
so 4tS /QD-UBNDngay ( q /01/2014
ban nhan dan huyen San Ha).
Don vi tinh: Trieu don,
STT Chi tieu D toin
Tone chi ngan sSch cap huygn 249.747,25..............I
.....................trienphatChi dau tv 17.456,00.
1-_
Chi dau to tip npuon tien thu su d}^ng dat 000,00
2 dau to ca sa hu tan$C 1.
II. ..
Chithvangxnyen......................................................... ................ 175.240,60
1 Chi an ninh - qu6c phon 1.0
2 Chi giAo duc, dao tao va d4y n 134.150.93
3. ..............•.........._.......----• -------------•----Trunk tam BDCT huy$n .......................................... 863,58
4 Chiyte ......................... 102,51......................................
Chi su n ...ghi . gp ...mo . i . truong................................................ ............ ..1.350,006 Chi van hoa thong tin ° .................. 888,877 Chi Phat thank ttuyen kink 83578
8 Chi the duc the thao 382,00
9 Chi dam bao xa hqi 8.583,00
10 Chi su nghiep kink t@ ...................... ...... 4.428,11.......11
.................................Chi quan 1y hank chink 19.444,02
12 i^ndrngCNTTl ..... 201.00•••
13................. .......
i trq gi'a hang chink Bach •--• .................•.........•--2.997,00
.14
.....•••i khac 10,80.
III
.
.........................................•--- •-•-........... .4:IV bo ung ch . 51.
V............... ___ _____
i chu en n uon v thu 50% de chi CLTL mMi. -
905,00
UY BAN NHA.N DAN
HUYEN SON HA/-o HAMau so 26/CKTC-NSH
TvA-w cktl NGAN SACH CAP HUY ENp{1 .CHO Tt jb.0r4V 4D(I1V VI THUQC CAP HUYEN NAM 2014
(Kem t14 Quye&c*jf f sd V-2 /QD-UBND ngay dq /01/2014cuaYy ban nhan dan huyen San Ha).
Dan vi tfnh: Trigu along
Chi thubng xuyen(theo tirng link vtrc )
STT Cfc ca quan, don viD tofu Gom
Ghi chu
nam 2014 Hanh chinh Syr nghigp
............ .................... 176:134,80_ 21 .352,02 154.782=78.....01
..........
Van phong HDND&UBND huygn 3:771,74 3 .590,74
02 Phong Tu pha hu nY 323,74••
323,74... .03 Phong Tai chinh KH huyn 986,32 986,32
0' Phong Kinh to va Htang huyn 833,49 583,65...
249,84
05 Phong Gino dye va Dao to huyn 124.390,64 137,78 .252,86
06 Phong Van hoa va Thong tin huyn 1.408,55 117,67 1.290,88.
07 Phong Nong nghigp & PTNT huygn 805,66 685,87 119,79
08 Phong Nqi vu huygn 1.235,38 779,38 456,00
09 Phong Tai nguyen va Moi traong huygn 1 .895,66 545,66 1 .350,00.10 Phong Y to huygn .................... 215,64
•• ..............113,13................ 102,51................ ..... ••-••----------
11..............................Thanh tra Nha nubc huygn 522,16 522,16.............. ...••........... ..................
12 Phong Lao dong TB va XH huygn 15.174,77 880,63 14.294,14
13 Phbng Dan tqc hu gn 3.808,74 811; 74 2.997,000 ..................14 Huygn uy----------......................................
5.192,39................ 5.192,39•.............. ............•... ..................15 Dang Ay ca quan chinh quyen huygn 116,17 116,17
-•• ............ .............•••-•16 Bang Ay Khoi Dang. Dan vgn huygn 83,30 83,30
17 UBMT TQVN huygn ................. 1.030,94..-------•......
1.030,94...•--......... .•-------••••-•- ........................18
..................................Hu "n down.............................................
487,00................ 487,00................ ................ ...................19 Hqi Lien higp Phu nix huygn 541,94 541,94
.----• ...... ..........•.•... ..................20 Hoi Nondan hugn..................................................
572,96....•_.--.......
572,96.-----•-•...... ..-••---........ ..------••--••---..
21 Hqi Cuu chitin binh huygn........................269,40................ 269,40• .............. ................ .........................
22.......................... .HOi Chit thgp do ------------------•----
208,72--•---------- .
208,72
. . ................ ...................
------23
......
--------------- -------Hoi Khuyen hoc........... .......................................
51,86................ 51,86................ ................ ...................24 Hqi nan nhan chat doc da cam/Dioxin. --• .............•.....•. 75,38................ 75,38--.----........ --•............. ..........---......25
...-4 ••••----••:.Hi to chinh to eu nubs
-------------------75,38
----------------75,38
---•-••-.-----26--- --------------------- .....Hqi Nguoi. cao tuoi 97,53 97,53
'7 Hoi ctru Thanh nien xung phong ....... . ----•• 75.38 ._.....75,38 .............. .28 Cuu chitin binh co quan1 12,48 12;18
29
...
Hqi Dong y 39,34 39,34
Page i
Ch(the
i thurng xuyo tirng huh v
enyc )
STT CacDkr twin Gom
Ghi chi
2 nAm 2014 Hinh chink Sg nghigp---
30:....^ ........--------------•----
H$i Cuu giao chirc .. _ J'___________
.................75,38________________
.................75,38_______________
................
___________________------ ----•---__________________- -
31 Tram Khu en n6ng hu en 478,30 478,30
32 Tram Thu y huygn 100,00 100,00
33 Trung tam Phat trien quy dot huygn 567,54 567,54
34 D6i Quan 1y trot to do thi huygn 648,69 648,69
35 Dai Truyen thanh PLTH huygn 835,78 835,78
36 Trung tam B6i duong chfnh tri huygn 863,58 863,58
37 Trung tam Day nghe huygn 625,93 625,93
38 Cong an huygn 565,00 565,00
39 BCH Quan su huygn 438,00 438,00
40 VanShong Bang kY quyen sir dung dot 377,40 - 377,400
41Ban Quan 1y Chuang trinh dam boo chat
2 .232,00 2.232,000------ luting giao duc trabng hqc ................. .......
42Trung tam hoc tap Gong dong xA Son
25,00 25,000Thugnp.......-• .................•---...._..--- .
43 SN Kinh to khae 1.886,54 1 .886,54
44Hot dq̂ng TX Trung tam h9c tap
325,00 325,00°Qn$ 4O n.9 .........................••---_._..Chi ho tra CBCC di dao tao trong va
45 ngoai nu&c theo QD 481/2008/QD- 523,00 523,00
UBND ..... ................ ...
46Kmh ph c
°a.
i.e--a.c..h
luting to nguo.
n905,00 905
tang thu DT 50%Kinh phi phuc vu cQng tac an town giao
47 thong (trich 30% tir s6 thu phat antown 360,00 360giao thong)
Page 2
Mau so` 27,'CKTC- NSH
Di TOAN CHI XAY D[!NG CO BANCUA NGAN SACH CAP HUY$N NAM 2014
(Kern theo Quyet dlnh so ,tk3 /QD-UBND ngay ot4 /01/2014
cua try ban nhan dan huyen Son Ha).Dan vi: Trieu don,
Ten dv an, tong trinhDia diem xay
dungThai gianKC - HT
Nang lvcthiet ke
Tong dv toandrrgc duygt
Giaa tri khoilugng thuc hign
tir khoi congden 31/12/2013
DA thanh towntir khoi cong
den31/12/2013
Du townnap 2014
1 2 3 4 5 6 7 8
TONG CQNG 119.632 95 98.172 8
1 Tra nq dg Sn c2uyet town 266 2 :84,76 24:4,871 408,8
1 Ba Ke Huygn uy Tg 2.012,00 1.510,30 1.500,82 1.493,82 7,0
2 Sua chua Tru sor UBND hu en._....Y ..............•---.: n.g 2.012,00•------....... ................ 8200....--... 783 50
-••--- ..7100.._........ ,...--..
-•--•--..,.Ha tang do thi Thi trap Di Lang (Duang nqi
ng 2.011,00 L=406,67 2.435,00 2.367,87 2.354,37 13,5
M ---.....----° --- -------•--•-------•-- --- ---••-•---- •--•------•-••-CVTT (HM: Dvang nqi bq, sn vuan, dien, ng 2011-2012
S=1472,035.614,13 5.541,25 5.506,00 35,25
bc.. .-- __ 011.201 D=1210m2 ........997,8 ____....1.924,00 __.....1.780,00 ___ 44,
DTSN:
6 Chg Di Lang (GDII) ng 2011-20123086Nha,ki
92m2ot:,
6.470,00 6.286,74 6.283,00 3,7
c 18m2
7 Nang oap sirs chug Dap Bd_ TT Di Lang TT Di Lang 2.012.00 1.000,008
776,4554381
732,45A3
44:22 0
8 DuanR be tong xi pang Tuyen Go Da.Lang Sun Linh 2 010,00 648,3 , ....
Page 1
---•- ..-•----- -- e->.. - .......... ---^-•-•---•--•-- -mAng Tuyen Ling Tren -
f 1 c. ............... ..Sam Cao
--•-- 3••••---•2.010,00
-- • 4••-- . .. .... . .... ••83644,
6 •--•-- ••••-••--696,96
........ .... ........
693 ,968
3,0(
9 01
1T 6u$r an H _______- 16?4.^
San H ________
TT Di Lan
____ 2.011.002012
_____ _ _____L2
_______877,625,
________1.751.44570,79
___•••••1.712,44_ 54,
,__ 3_______26,0
chifa khac phpc San Thuy 2.012,00 227,42 225,00 200,00 25,0
: San nenLag 2 m 991,00 890,00 80
r
14Tuang rao, cong ng0 Tnrbng THCS NTDT TT Di Lang 2012-2013 L509,45m 1.225,00 1.168,41
............•.1.159,51
•--...._..--•8,9
2......-••--
thAnhdy An bohn9 7
s
--•••
•
.............. ..•--•-••-- .._ ....._......
1 7
.......
1 3 _- Ti Di LAn1
lu
TT Di LAn$ 2011-2012 L=36m _ 4.772,00 78,0012. 11.20 ,00 975,0
2 kho l frn +UBND hu3:4 DiTT ...Lan.$ •-•2011.2012
----D=1260m2 6.897,00 6.500,00 6300,00 200,0 -
3.... -- • . ..-••--•••
T sb UBND xa San Cao.... .....
San Cao 2012 2013 D 817m2 6 292,50 5 500,00 ______ 3 500,00 2 000,0
4 Try s& UBND xa San Hai San Hai 2012 D=760m2 _5.814,00 4.905,00 3.905,00 1.000,0
5 QL24B xom Thu' Din HM: Nen mkt duang + TT Di Lang 2012-2013 L242,14 2.959,00 2.300,00 800, 1.500,00Thoat nuac -••-•--- •••-•.. .---.....-----
6 Nghia trang lift di xa San Linh Sam Linh 2.013,00......
' 1.843,20••-•-
1.732,00 1.232,00 500,0
-•-•-• -•••-•--•••-••--• ..............•••--•--.....--.......--••• •-•••--••-•-•--•-- •••-•-•••••---•••- ..........Ke trai
1945m,
7 Ke TA Man Giai done I TT Di Lang 2011-2012 ke phai 29.981,00 22.575,00 21.050,00 1.525,0
2730 m,
.....----•-....rgn$11,Sm .. .................•
.D=150,2m2,bo via
8 San be tong va Ian can tren U trp s& UBND
enhTT Di Lang 2013 92,8m, Ian 269,87 267,00 267,00
uy can Inox
67,5m
D4r. An chuyen t 4p ...... .... ........................19.600,72 ........ 14 .283,12 .....-. .250?00 6.833,12
Page 2
r , _£L g :Ca Tu2
TT Di Lang3
20134
L=34,99m58.000,00
66.233,12
72.40Q00
83.833,1
2 t 3 V y_Gd L u " yubng Gd Deo Go Du (giaiB glicSa {jl
Sam Thanh •---- 2:013,00 6:024.32 3 .000,00 800,0
^ ^ San Thanh 2.013,00 1273,58m 2.600,00 2.450,00 2.250,00 200,0
4 Kh6Zinr• ttr* uygn uy TT Di Lang 20132200,56m
2.976,40 2.600,00 600,00 2.000,02 •••••
----------- - - - -- ---------------------- -•••-
4
---•••-••-•---------------••••••--•-•••••Dry an khoi cong ------------------- ----------------------•--•--•----°-
•--_--__-°_-_-- ••-•--•°--•3:003,,7 70 1.200.......... .......29 --•-••------------• ••-1.
200,0-
L=135,29m,1 Duang Cau tuyen Ben xe - Tieu hqc Di Lang I TT Di Lang 2.014,00 Bn=11,5m; 2.425,00 800,00 800,0
Bm=5,5m
2Huygn iuy Son Ha (HM: Sin chua twang rho-
TT Di Lang 2.014,00L=1 12,4m,Nha BV: 578,70 200,00 200,0
cong ngb, xay moi Nha bao vg__-•----•--•----- ----- -••-•-•--•----
19,6m2---_---------- ------- ------ --•-•-------------•-- ---------••••••---- ----••••-_....
Xay dgng HTKT khu at tai cac vi tri DC9,
3 DC 12, DC13 thugc d6 an quy hogch chi tiet TT Di Lang 2.014,00 200,00 200,0
1/500 khu dan cu Ca Tu ---- ---••••••••----- ' -•• •--•--------••---5
-------------- - _ -------------------Von doi ring--ngOn sack huygn (Plan) -••••
--------- ---------- -----•••••••--- •- •-•-• •-1 .960,50 - • ------• •1.867,50 -••••••• 1.570 ,50 .... ..297,0
1Truong Mau giao xom Cha Lang, th6n Lang
San Thugng 2 012 00 D 74,4m2 485,00 433,00 308,00
.
„s oNua. . =
••----•••___ ••••••---- ____ _.2 Tnrirng TH on Ky (2 nha ve sinh)
..San Ky
..2.013.00 D=45,36m2 361,50 351,50 299,50 ---_-_52,0
3 Truang TH Son Thanh va San Thiry (2 nha vl Son Thanh-2.013,00 D--6 5,76m2 542,00 520,00 442,00 78,0-
smh lam mat, sirs chug 2 nha ve smh) San Thuy
4 Truomg Mau giao thon Gia Goi Son Thuy 2.013,00D-101,64m
572,00 563,00 521,00 42,0
Page 3
MJu sB 301CKTC-NSH
RAM (%) PH IN CHIA CAC KHOAN THU CHOL N SACH TUNG XA, THI TRAN NAM 2014
(TCbi' ih o Quyet d/nh so M i /QD-UBND ngay Jr{ /01/2014cua Uy ban nhdn dan huyen Son Ha).
Chi tiet then c'cc khoAn thu (then hdn ce ct)a tinh)
Thuee nha Lg" phi Thug Thule thu Thue m6nSTT Xa, phuong, thi tran da`t, thue sir Phi va tnr6c gia tri nhip biti thu tir c Thue di Thu
diving dAt phi 10 phi b%a nhi, gia doanh Min hp nguyen khacn6ng nghigp dAt tang nghiep kinh doanh
01 UBND Thi tran Di Lang. . .. ...... ...... • 70%................. ......... 100%............. .. 70%................ 20%........... .. 20%.............. ..... 100%............... .... .._... 50%............. ..... 100% ........................02
............... ..... ........................ . . .UBND xa Son Thugng... .......................................... 70%.................... ....... 100%............... 70%................. 20%............... 20%.................... 100%...................... _... 50%................... 100%.................
03........... ..
UBND xa Son Bao .... . 70%........................... 100%............... 70%................. 20%............... 20%.................... 100%...................... «... 50%............. _.... 100%......................04
.................................................................... .UBND xa San Trung.......................................................... 70%........................... 100%............... 70%................. 20%............... 20%.................... 100%...................... ,... 50%................... 100%.-...._...._..
05 UBND xa Son Ha 70%........ ......... 100%............. .. 70%............. .... 20%........... ... 20%.............. ..... 100%............... .... ...... 50%............. ..... 100%...............06
.... ....................................................UBND xa Son Thank ..........................
.........70%.......................... 100%.............. 70%................. 20%.............. 20%.................... 100%......................_... 50%................. 100%..............._
07 UBND xa Son Nham. .............................. 70%.......................... 100%............... 70%................. 20%............... 20%.................... 100%........................... 50%.................. 100%.................................08
.......................................... .UBND xa Son Cao ...... 70%........................... 100%................ 70%................. 20%................ 20%.................... 100%........................... 50%.......... _...... 1000/0.................
09....................................................
UBND xa Son Linh. .. ... ...................................... 70%........................... 100%..... _......... 70%................. 20%................ 20%.................... 100%...................... ,.... 50%.................. 100%.......................... ........10
.. ....................... .....UBND xa Son Giang ......... 70%........................... 100%................ 70%................. 20%................ 20%.................... 100%........................... 50%..._............. 100%........................ ..........
11................................................................UBND xa San Hai 70%. . ...................... 100%..... _......... 70%................. 20%................ 20%.............. ...... 100%....... ................... 50%.................. 100%......... ....... _................
12............ ..............................................................UBND xa Son Thuy
. . .70% 100% 70% 20% 20% 100% 50%......... 100%.................
13 UBND xa Son Ky 70%.. .. ... 100%..... _......... 70%.................. 20%............... 20%.............. ....... 100%........................... 50%................... 100%..................14
............. .............................................UBND xa Son Ba
.................. .. .70% 100% 70% 20% 20% 1 100% 50% 100%
Mau so 31/CKTC-NSH
TORN THU, CHI NGAN SACH CUA
CAC XA, THI IRAN NAM 2014
(Kem theo Quyet djnh so AM /QD-UBND ngay 0t\ /01/2014
cua Uy ban nhan din huygn San Ha).
Dan vi tinh: Trigu Gong
Tong thu Tong chiB6 sung Ut ngan sack cop huygn
Cho ca xa
STT Ten the xa , thj trapNSNN trend!a ban xa,
can doi ngansach xi, thj A Bo sung Bo sung c6
thi tran trap,
Tong so can doi myc Lieu
T' Ag cng . .... 3.079200 ____52 .756=40 ____ 51.243,65 29.481 =50 _.2..762,15
0_ ........
UBND T. trap Di Lang .. ..741,00 ...... 3.499,87 3 .011,77 1.888,63 1.123,14
0 UBND A Son Thugng....
46,90 3 457,78 _3.430,70 2:00:50 1.370,20
03
__
UBND xA Son Bao 67,90 4 139,12 3.684,09 2 085,13 1.598:96.......04
---------
..................UBND xa Sam Trung 4-- -- ----
6,40 3 .567,37 _ 3:543,14 ..2 043,33602 2 2
1.499:81424 931
05 UBND ?ca Son H4 412,00 3 835,13--
3.697,53.................. ,................ ,...................06 UBND xa Son Thanh
••-•189,00 3.709,24 3 .630,64 2.242,96 _____.. ..,68
07..........
UBND xa Son Nham______..
28,00______
3 .535,59 3.519.59 __2 066,12 1.453,47
08 UBND xa Son Cao 48,50 3 .752,32 3:730:97 2.109.03 1.621, _
09 UBND xa Son Linh 72,00 3.546,84 3.511,59 2 .101,28 _1.410,31
10.. .
UBND xa San Giang 150,90 3 710,41 3 650.18 2 117,81 ..532,37.........
11_
.........................UBND xa Son Hai
__•__70,50 3 .318,55 3 .279,20 1:914,45 1.364.75
12 UBND xa Son Thuy 72150 3.538,53 3.498, 48 2:039,26 1.459.22.........
13....................UBND xa Son Ky 83,90 4 117261 4:070,58 2 . 191,41 1.679,17
14
___......xaUBND Son ....Ba ...........
,50.............24...
3.766,40. .. ..... ........ . 3.748,55.. ........ .. ...... 2 1 4848 ,,99.9...1 1.59.599,56•_•-
. ..... .........Cac kboan thu chua xac
15 djnh dja ban hum:g, chi 25,00 1.261,64 1.236,64 1.236,
chua Phan bo .