vt nam huytn hai ha · 2018-08-10 · tm. uy ban nhan dan z • •,. tich • r minh ctrong irk...
TRANSCRIPT
TM. UY BAN NHAN DAN TICH z • •,.
• r
Minh Ctrong
Irk BAN NHAN DAN HUYtN HAI HA
ONG HOA x A HOI CHU NGHIA \VT NAM Dqc lap - Ty do - Hgth phtic
S6: otig /QD-UBND Hai Ha, ngay a thong 2 nom 2018
QUYET DINH Ve vie:c cong bO cong khai so lieu quyet than ngfin sach nii 2017
UY BAN NHAN DAN HUYEN HAI HA
Can dr Luat T6 chirc chinh quyen dia phtrang ngay 19/6/2015;
Can cu Luat ngan sach s6 83/2015/QH13 nam 2015;
Can ctr Nghi dinh s6 163/2016/ND-CP ngay 21/12/2016 dm. Chinh phu quy dinh chi tiet mot so dieu cua Luat Ngan sach nha nt.r6c;
Can cir Thong ttx s6 343/2016/TT-BTC ngay 30/12/2016 dm B6 Tai chinh htrecng dan thirc hien cong khai doi vai cac cap ngan sach;
Can Cu Nghi quyet s6: 69/NQ-HDND ngay 20/07/2018 oh H6i d6ng nhan dan huyen Hai Ha tai kSi h9p thir 8, HDND huyen khoa IV N4 viec phe chuan Tong quyet toan ngan sach nha ntrac ten dia ban va quyet toan thu, chi ngan sach dia phtrang nam 2017;
Xet de nghl cua Pheng Tai chinh - Ke hoach tai Ti trinh s6 416 /TTr-TCKH ngay 06 thong 8 nam 2018,
QUYET DINH:
Dieu 1. Cong b6 cong khai s6 lieu ctuyet toan ngAn sach nam 2017 dia huyen Hai Ha (Theo cac bieu dinh kern Quyet dinh).
Dieu 2. Quyet dinh nay c6 hieulvc lce tir ngay 1(3'f.
Dieu 3. Cac Ong, Chanh Van ph6ng HDND-UBND huyen; Trtrang Phong Tai chinh - Ke ho4ch; Thu twang cac co quan; don vi HCSN; cac Ban nganh c6 lien quan; Chu tich UBND cac xa, thi tran; Giam doe Kho bac Nha nu& huyen Hai Ha can cu quyet dinh thi hanh./.
nhijn: - Uy ban nhan dan tinh (thay b/c);. - Ser -raj chinh (thay b/c); - TT.HU, HDND huyen (thay b/c); - CT vb. cac PCT UBND huyen; - Phang VH-TT (dAng len CTTDT huyen); - Nhtr 'lieu 3; - Ltru: VT, TCKH./.
NAM 2017 2018 cita UBND huyen Hai Ha) (Kern theo Quyit dinh so .2.C4q /QD
Bi4u s6: 96/CK-NSNN
DVT: tri0 d6n
Sri'
,,,N I,,:'? :4;74.
Nid dung ' __ ' —:---
4 t
Dty toan Quye't toan So-sanh
A B 1 2 3=2/1
A TONG NGUON THU NGAN SACH HUYN 574.802 649.593 113
1 Thu ngan sach huy0 htrang theo phan CAI) 215.000 142.749 66
- Thu ngan sach huy0 htrang 100% 118.000 128.182 109
- Thu ngan sach huy0 hdyng ar cac khoan thu phan chi . _ .
97.000 14.567 15
2 Thu b6 sung tit ngan sach cap tinh 359.802 445.793 124
- Thu b6 sung can d6i 359.802 359.802 100
- Thu b6 sung cif) nwe tieu 0 85.991
3 Thu ke't du. 17.475
4 Thu chuytn ngu6n ngan sach nam triroc chuy6n sang 43.576
B TONG CHI NGAN SACH HUYtN 409.442 643.045 157
I Chi can il6i ngfin sach huy0 409.442 635.629 155
1 Chi d'au tit phat trien 86.200 190.571 221
2 Chi thutng xuyen 315.351 353.788 112
3 Dkr phong ngan sach 7.891
4 Chi nOp tra ngan sach cap ten _ .
0
5 Chi b6 sung ngan sach cap dirai 91.270
I I Chi cac chtrang trinh Inuc tieu 0 0
III Chi chuyin ngutin sang nam sau 7.416
B4u st): 97/CK NSNN ......--:-...„..
QUYET TOAN THU NGAN SACH 0 1A BAN HUNIN NAM 2017
Kern theo Quyet dinh so gig QD- . 2018 dm UBND huyen Hai Ha) '11 47
STT CHI TIEU
\ -,-;• .- /- ./...- ti.- Quyet toan So sfinh ( %) -.: ng litu ,-,....- NSNN
..-• ;',Iilif NS
buyer' TOng thu
NSNN Thu NS huyen
Tong thu NSNN
Thu NS huyen
A THU CAN DOI NSNN 574.802 506.802 867.780 649.593 150,97 128,18 I
1
-
- 2
3
- - . -
-
-
- 4
5
.._ 7
-
-
- .
-
8
-
- -
9 10 11
12 .
11
III
1
2 3 . __.. 4 _ ...._ B
.. 1
- -
_ . - - 2
Thu nei dia 215.000
doanh Thu xi nghiep qu6c _ _ .. Thue GTGT + Thud thu doanh nghi'ep
Thue tieu thu d4c biet, thu tidn phat, tich thu, thu kh
1.250
1.250
0
147.000
250
250
0
19.500
17.830 1.300
20
350
0
0 5.900
15.900
57.780
_ 110
57.020
650
36.770
- - 70
. 35.000
1.700
10.900
359.802
359.802
506.802
506.802
117.130 29.870
359.802
62.500 10.074
257.646
289
289
29.216
26.787 1.997
122
253
6
51 13.375
14.924
40.478 229
39.690
559
72.055
124 -- - ----
69.740
2.191
_ 1.093
_ . 0 -- •
7.066
69.076
1.174
608.960
537.064
51.206
20.690
867.782
866.608 64.783
192.865 537.064
1.174
. ....._ 00.974
_
142.749
89
__ 88
14.528 .__ 13.098
1.298
79
_ _ ... 0
3,5
49
0
14.199
39.375
39.375
0
71.931
0 ------ ---- 69.740
2.191
719 ____ . _
- 0
L909 ... ...__ __ 0
0
506.844
445.794
43.576 17.474
649.593
649.593
57.674 85.075
445.794
119,84
23,15
23,1
16,1
139,1
138 6 ! 153,6
.._ 610,0
72,3
_.
150,3
93,9
70,1
208,2
69,6
_ 86,0
196,0
1 ---
-77,1 ---- - -
199,3 128,9
_
64,8
169.2
149,3
151,0
150,8 54,9
198,8 _._ 149,3
___ ___
97,11
35,59
35,2
74,5 . .. 73 5 , 99,8
395,0
0,0
._... .
0,0
89,3
68,1
0 0
69,1
_ 0,0
195,6
0,0 ---- -- --- - ..__ 199,3
128,9
_
17,5
_
.. _
128,2
128,2 49,2 . _.
284,8
_
6Thue
_ _
-Thu
Thu doanh nghiep co v6n diu ttr milk ngoai
Thu ngoai qui5c doanh ... . . Thud gid tri gia tang Thu6 thu nhap doanh nghiep . Thue tieu thy dac biet
Thud di nguyen
Thud mon bai
Thu khdc . .. Thue thu nhap cá nhan
Le phi trtr&c ba
_ bao ve moi truirng
Thu phi, le phi .__ _..._ Phi va le phi trung trona - - - - Phi va le phi tinh
- - Phi va le phi huyen
Phi va le phi xa phutrng
Cac khofin thu ve d6t
Sir dung dat phi n6ng nghiep 70 - -----
Sir dung det 35.000 Tidn cho thue det
Thu cep quye'n khaithic
Thu tir tien (thue) ban tai san nha nu& Thu khac nail sac!) • . Thu tir hot $36ng xuet nhap khau . . _ _ Clic khoin thu duvc de" lai chi quan IS, qua ngfin sack
Thu chuyen giao ngfin sich
Thu b6 sung tit. ngan sach cep tren
Thu thisr ngan sach cep duOi n6p len Thu chuydn ngu6n tir ngan sach nam truck . .._.. Thu ket du ngan sach
.__ ... TONG THU NGAN SACH HUYCN
Cac khoan thu can di NS huyen _ _ . -- Cdc khoan thu ngan sach huyen huang 100% Cac khoan thu phan chia theo tj, le %
b6. sung ter ngfin sach cep tinh . _ Thu chuytn 92,u6n ter ngfin sach nam tru6c 51.206 Thu kdt du ngan sach Cac khoin thu de lai chi QL qua NS
21.000
19.330
1.300 20
350
0
0 8.900
15.900
57.780
110
57.020
650
36.770
---- - - .
1.700
10.900
0
359.802 359.802
574.802 574.802 - • 118.000 97.000
359.802
_ _.. 43.576 ___ 17.474
DVT: Tri u dn
Bi6u 98/CK - NSNN CAN DOI QUYET TOAN Naji4SACII
VA NGAN SACH CUA CAC 1c4TI-Ii TRAN N.yn 2017 (Kern theo Quyet dinh s QD-UBND ngatot tj,BND huyen Hai Ha)
DVT: trieu d6'n
STT NQI DUNG • Dv:„tian nam _ . „
' 2017 .-- Quygt toan nam 2017
So sfinh QT/DT
A
I -
Ngan sack cap huyen
Nun thu ngfin sach can huven 574.802 - -
649.593 -
113 01 ,
66,40 108,63
15,02
123,90
100,00
- _
132,18
39,17
410,43
-
-
136,72
1
2
3
4
5Thu _ 6
7
H _ - I
2
3
4
5
6
7
8
B
I
2
3 4 5 II
I 2 3 4 5 6
____
Thu ngan sach huyen huang theo phan cap
- Cac khan thu NS huyen huang 100% _ - Cac khan thu NS huyen huang theo t9 le %
B6 sung tir ngan sach cap tinh
- B6 sung can d6i
- B6 sung ce) rime tieu
Thu chuyen ngutin ngan sach nam truck . _ Cac khoan thu de lai quan 19 qua NS
.._ at dtr ngan sach nam Mr&
Thu tEr quy du tra tai chink _ . Thu tit ngan sach cap dtrai nt5p len
Chi 'man sach can huven
215.000 118.000
97.000
359.802
359.802
486.475
142.750 ... 128.182
14.568
445.793
359.802
85.991
43.576
17.474
- -- -
643.045
Chi dAu to phat trier Chi thuong xuyen . .. ... _ Du phong ngfin sach
, , Chi taco nguon, dieu chinh 4n ltrang
Chi n8p tra ngfin sach cap tren
Chi b8 sung ngAnsach cap dtrai _ Chi ntp NS di) tren
- Chi chuyen nguo‘n sang nAm sau
N2fin sach xa, thi trAn thutic huven
486.475
86.200 . . _ 400.275 .
_
-
86.221
190.571
353.788
.
_ -- ---
_ 9 1.270
- - - 7.416
117.881 Nun thu NS xa, thi trap Thu ngan sach huyen lurtng theo phan cap -Cacoan t khhu NS xa hutng 100% - Cac khan thu NS xa huang theo t9 l % Be) sung tit ngan sach cap huyen - B6 sung can d6i - I36 sung co rrinc tieu
Cac khan thu de lai quan 1j, qua NS Thu ket du ngfin sach nam truck . . Thu chuyen nouon nofin sach nam truck Chi ngfin sach xai thi trAn
9.476 2.859 6.617
76.745
86.621
76.745 91.270
15.766 2.503
13.263
74.054 17216 ..._. _
37215-- 7.630
108.770
166,38 87,55
200,44
118,93 96,49
_
125,57
1 1 9,26
_ .
Chi dau to phat trier Chi thutrig xuyen Chi chuyen nguan ngan sach sang nam sau . Chi tit ngu6n thu dg lai quart 19 qua NS Chi Op tra NS cap tren Du phong
86.621
-
_ _ _ _ _ ., 103.306
5.464 - _ -
(Kern theo Quyk dinh so 2..s15 Q r pf:30,ngayos 2/1f1 18 ez'ta UBND huyen Hai Ha)
am
'/r
;4.: c. ::-..-fil f, ,:,,..::
QUYET TORN CHI NG \:". ‘IN il YEN NAM 2017 1(
STT Chi tieu .L.-..--:.4-;"4.
'ffti: town Quyet torn So sanh (%)
A
1
II
1
2
3
4
5
6
7
8
9
10
11
1II
IV
V
VI
B
Tang chi ngfin sach cAp huyen
Chi trong can d6i Ngan sack huyen _ .
Chi au tir Oat trien
Chi thuoug xuyen
Chi qu6c phong
Chi an ninh
Chi giao dvc, dao tao va day ngh'e
Chi six nghiep y to
Chi skr nghiep van h6a thong tin, TDTT .
Chi sir nghiep ph& thanh - truyen hinh _._ ._ .
Chi bac ve moi truing
Chi darn bao xa hOi
Chi sir nghiep kinh to
Chi quan 1y hanh chinh
Chi khac ngan sach
Chi dt, phong
Chi tro• cap cho nen sach cap xa, thi trifin A NOp tra NS cap tren _._
z • Chi chuyen nguon sang Want sau
Cac khofin chi quill 1Y qua NSNN
409.442
409.442
86.200
315.351
4.316
1.899
179.644
29.587
4.040
2.120
10.295
12.213
26.072
38.773
6.392
7.891
643.045
643.045
190.571
353.788
4.737
1.525
• 166.358
27.637
3.102
157,05
157,05
221,08
112,19
109,75
80,31
92,60
93,41
76,78
2.263
11.434
17.633
29.069
43.434
46.596
91.270
0
7.416
106,75
111,06
144,38
111 ,50
112,02
728,97
Bleu s6: 99/CK - NSNN
DVT: trieu ding
QUYET TOAN THU, CHI NGAN S (Ken? Theo QuA clinh sa tel.) QD-
CUA.tA.6 X, A THI TRAN NAM 2017 - • airke608*':i.l.$/20. 18 cua UBND huyen Hai Ha)
DVT: tri4 d6n
BiEu sty 101/CK - NSNN
STT Dun vi
Tong thu
NSNN
tren dia ban
xa, HO trait
., _ . .
TOIig- ch i • • -
ngan sacAll
xa, till tran
, • B6 sung NS cap huyen '• cho cAp xa, thi trait
T6ng so
Trong dO
B6 sung co
cif) muc tieu
B6 sung
can d6i
TONG SO 100.568 108.770 91.270 74.055 17.215
1 Thi trin Quang Ha 8.158 8.503 3.574 2.241 1.333
2 KA Quang Chinh 5.477 7.865 7.070 4.236 2.834
3 Xa Quang Minh 5.703 7.420 6.749 5.030 1.719
4 Xa Phil Hai 5.117 5.866 5.559 4.420 1.139
5 Xa Quang Thanh 4.646 5.764 5.367 4.058 1.309
6 Xa Quang Thing 4.719 5.205 5.096 4.538 558
7 Xa Quang Dac 7.688 7.702 7.751 6.845 906
8 Xa Quang Di&I 11.526 11.080 3.491 2.816 675
9 Xa Quang Phong 6.286 7.471 6.900 5.480 1.420
10 Xa Quang Trung 4.238 4.212 3.936 3.372 564
11 Xa Quang Long 5.864 6.679 6.392 5.170 1.222
12 Xa Quang Son 7.976 8.013 7.489 6.682 807
13 Xa Quang Thinh 4.612,0 4.752 4.807 4.018 789
14 Xa Duang Hoa 6.189 6.670 5.846 4.955 891
15 Xa Cai Chien 6.263 5.652 5.907 5.594 313
16 Xa Ti6n Toi 6.106 5.916 5.336 4.600 736
sgEtt. rsrMOM
:OM 2
QUYET TOAN CHI N CHO TUNG CO Q
(Kem theo QuyAt dinh sae/TQD-UBN
1 1\ `,4
Bleu so: 100/CK - NSNN
UnN 017
21.8 g419 UBND huyen Hai Ha)
4.•;,0
DVT: Trieu dt'me
STT NOi dung, ten dom vi
;,` :5t.--- -,....xt:.:-̀,"/ Trong do
Chi chi!
Tong s46 KP giao ttr
chit KP kitting
giao tkr chili
KP thuOc cac CT, ngutin An NS
Thu SN
TONG CQNG 213.971 48.205 77.244 61.594 33.189
1 Vinphong huyen ay 9.775 5.838 -. 3.860 0 77
KP hoot Ong thupug xuyen 9.215 5.661 3.554
KP Dang theo QD 99 47 47 • • - - ---
Dieu cho trung tam btii throng chinh tri huyen 177 177
Chuyen Op loi ngfin sach 259 259
Dang phi 77 77
2 Via phoilHDND va UBND 9.657 4.650 5.007 0 0
- KP chi thuang xuyen cua VP HDND va UBND 9.476 4.650 4.826
- KP Dang theo QD 94 181 181
- Dang pill 0
3 Phone N6i vu 3.131 958 2.173 0
.. KP chi thutmg xuyen 958 958
- KP in ban d6 hanh chinh huyen Hai Ha 0 0
_ KP thkrc hien ding tac cal each hanh chinh 150 150 . _ Chi tang a va ton giao 100 100
- KP chi khen thtromg, thi Qua 1.923 1.923 0,2420
4 Thank tra MIA ntrov huyen 865 690 •••-, 47 _ 128
- Kinh phi hoot tieing thuongxuyen_ 690 690 _
- Ding phue thauk tra vier, KP Op Op xir 1S, Qcfpthy 47 47
- KP thu htii sau thanh tra 128 128
5 Phony Kinh to - Ha tang 41.1541 2 53 ....,._ 6.687 31.847 1.367
- . KP hoot dOng Muting xuyen 1.253 1.253
- KP thut hien stir nghiep khoa hoc, khac 618 618
- KP thkrc hien sy nghiep giao thong, thi chinh 6.069 6.068,9
- KP chi du ttr, serachda eac Ong trinh, quy hooch 31.847 31.847
- KP tit ngutin thu stir nghiep 1.367 1.367
6 Phong Van 116a thong tin 979 578 393 0 8
- KP hoot dOng thytmg xuyen 979 578 393 S
7 Phone Tai neuven Mei trirtrng 2.003 1.454 470 0 79
- KP hoot den& thutmg xuyen 1.454 1.454 0
- Sy 900 mei truomg 200 200
- ..0p 4 hooch su dyng Qat narn 2018 270 270
- NguOrt thy SN khac 79 79
Page 1
STT Nai dung, ten don vi TOng so
Trong do
Ghi
chit KP giao (kr 60
KP kitting giao ty chti
KP thtiOc cac CT, ngtiOn
von NS
Thu SN
8 Phott2 Lao d6ngTBX11 30.061 1.035 19.444 8.892 690
- KP host d6ng thutm2 xuyen 1.035 1.035
- KP hoot d6ng ban vi sy tien Ix) phy nc 90 90.
- KP lao Tang day nght 324 324 _ .
KP tritn khai thu chap, cap nhap thOng tin cung cau lao d6ng, viec lam va ca cau lao d6ng tren dja ban huyen Hai HA nam
- 2017 . . 66 66 . _
- I-16 trq dieu tra, thu thap thong tin ye lao d6ng. viec lam va ca
t cau lao d6ng tren dja ban huyen Hai HA nam 2018 90 90
1-16 tra chucmg trinh phong ch6ng to non xa h6i. phong ch6ng - ma toy, moi dfim, bit& ban ngtrai nam 2017 15 15
Kinh phi thkrc hien binh ding giai, vi skr tien b0 ctia phy no - nam 2017 13 13
- M6 hinh 1)0 sinh san 450 450
- M6 hinh Ign nai Mong cai 217 217
- Chuang trinh giam nghto 95 95
Kinh phi t6 chirc tuyen duong cac h6 gia dinh vuan len thoat - ngheo nam 2017 42 42
130 mien giam hoc phi theo nghj djnh 86/ND-CP ngay - 02/10/2017 370 370
- Sim chda nghia trang 38 38
- KP thkrc hien Dam bao xd h6i 17.634 17.634
- TT cap cho d6i tuvng TBB-GDLS ( ngulin KP fly quyen ) 8.892 8.892
- Thu khac 690 690
9 PhonE Tai chinh - Kt hoach 7.718 1.774 616 0 5.328
- KP hoot d6ng thuang Xtlyell 1.774 1.774
- KP phtic vv chuyCn mon nghiep vu 444 444
- KP phyc vy ding tic x0c tien dau to 172 172
- Thu skr nghiep 5.328 5.328
- KP uy quytn n6p tra ngan such 0
10 phong Non2 nEhien & PTNT 29.904 1.406 12.662 15.019 817
- Kinh phi chi thuang xuyen 2.226 1.406 820
- KP thuc hien cac sy nghiep Nong, lam, Thuy lai 11.842 11.842
- KP thkrc hien DT, SC cac cong trinh, quy hooch 14.475 14.475
- Ngu6n thu SN khac 817 817
- Chuang trinh 'tong than mai 544 544
11 Phone Ciao duc va Dao tao 12.149 2.030 5.279 4.840 0
- Kinh phi sCra china twang hoc 365 365
- Klein dinh va dinh gia chat luang twang hoc 114 114
Tu van giam sat chi vugt Quyet djnh cong trinh: Twang TH - Quang Thanh 7 7
- Tien bao hinh cong trinh 555 555
- Tien khen thuartg 184 184
Page 2
STT NO dung, ten Clan vi Tong so
Trong do
KP giao tty
chi"' KP khong
giao tn• chit
KP thuOc
cac CT,
nguon
von NS
Thu SN
Chi
chti
- Kinh phi thuang xuyen 7.309 2.030 5.279
- DE an chOng xtiOng cap trubng hoc 3.615 •
3.615
12 Phong V to litiven 11.861 10.519 1.342 0 0
- KP hoot Ong thuong xuyen cita phong Y tE 918 918
KP hoot Ong thirOng xuyen caa tram Y t. xa, thi trAn 10.943 9.601 1.342
13 Phong Tu nhan 752 562 190 0
- Kinh phi chi hoot ding thu&ng xuyen 562 562
KP tuyen truyEn 06 biEn GDPL theo QD 2728/2015
- cita UI3ND tinh 90 90 Kiem tra, di soot van ban va kiEm soot TTHC theo ND
- 48/2013/ND-CP 50 50 - Kinh phi hoot ding cua HOi Luat gia 50 50
14 Tiling tam Wirth chinh cons; 1.719 632 852 0 235
- Kinh phi chi hoot ding thtremg xuyen 632 632
- Trg cap hang thong 271 271
- KS trq trang phgc 65 65
- Tin ding bao vg hang thong 18 18
- KP hoot dOng khac 498 498
Kinh phi chi to ngulin thu su nghiEp 235 235
15 7, A • . • 'A
KIllii mat trait to (1110C va cac down the chinh tri- Xii 1161 5.385 2.968 1.667 750
- Kinh phi chi hoot ding thtrang xuyEn 4.187 2.968 1.219
- Kinh phi Dang theo QD 99 31 31
- Thu hoot ding 750 750
- Kinh phi hoot Ong ctia cac 16 chirc xa hOi nghE nghiEp 417 0 417 0 0
+ I-10i ngtreri mit 200 200
4 I-16i nproi coo tur'n 75 75
+ 1-1(ii ctru thanh nien xung phong 42 42
+ lioi non nhein chji cit5c da cam 50 50
+ I1(n khuyA hpc 50 50
16 Hoi cliff than do 448 338 1.10
- Kinh phi chi hoot Ong thuong xuyen 338
- KP chi hiEn matt tinh nguyEn,h6 trq MSTS 110
18 Doi kiem tra irk tit• va mai trirting 795 711 84
- Kinh phi chi hoot dOng thtrOng xuyen 711 711
- KP h6 trq MSTS va ding phuc nganh 84 84
19 Truing tam biii dtrryng chink tri 1.824 1.079 745
- Kinh phi chi thuang xuyen 1.824 1.079 745
20 Trung tam GDHN&GDTX 1.842 . 1.121 527 0 194
- KP chi hoot &Ong thtrOng xuyen 1.121 1.121
KP sLia china, MSTS va thtic hiEn cac NVCM khac 527 527 - Ngu6n thu stn nghiEp 194 194
Page 3
STT N6i dung, ten don T vi x ong so
Trong do
Glii
dui KP giao ty.
cbti
KP kitting
giao ty.cliii
KP thu6c
cac CT,
nguon
von NS
Thu SN
21 Trunk tam clan so KHH Oa (firth 3.055 2.119 429 507
- Kinh phi chi hoot d6ngthuang xuyen _ 2.548 2.119 429
- KP thtrc hien chuang trinh MTQG ve dan s6 507 507
22 BOL rime phone ho 3.726 2.786 32 0 908
Kinh phi chi hoot d6ng thtrorng xuyen 2.818 2.786 32 - Thu sr,: nghiep khac 908 908
23. Trung tarn dick vu ki, Hiatt riling nellieo 3.407 1.033 2.300 0 74
- Kinh phi chi hoot d6ng thutmgxuyen 1.033 . 1.033 - - Churning trinh khuyen [long 211 211
- Kinh phi tiem phong gia s6c 1.806 1.806
- De an ngo cao sari 79 79
- Sire china trung tam DVKT nong nghiep 105 105
- KP sire chira. mua sam tai san 99 99
- N6p ngan sad) huyen 74 74
24 Trune tam Truyen drone va van boa 5.854 2.341 3.024 489 0
Sr nghiep truyen thanh 2.263 1.578 685
Sr nghiep the clyc the thao 1.320 106 1.214
Syr nghiep Van hifia - Thong tin 1.782 657 1.125
KP Ay dtmg man hinh LED 489 489
Chi tir ngu6n thu ski. nghiep
25 Van Wrong Danz kV (Invert sir dune dat 619 471 20 0 128
- Kinh phi chi hoot Ong thu&ng xuyen 491 471 20
Ngu6n thu le phi dia chinh 128 128
26 Cone an buyer' 1.525
27 Ban chi buy quart sir 4.736
28 BOL aro• trine tam Hai Ha 2 2.443 2.443 0
29 BOL cira khan Bac Phone Shill 3.756 3.756
30 Trune tam Thiry mine- GTDT 19.884 570 664 18.650
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