hot bong nhan dan cong hoa xa hoi chu nghia vit … file2015; can cir lut t chñc chinh quyn dja...
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HOT BONG NHAN DAN CONG HOA XA HOI CHU NGHIA VIT NAM HUYN MINH LONG Doe Ip - Tiy do - Hinh phñc
S& 43/NQ-HDND Minh Long, ngày 26 tháng 12 nám 2018
NGHI QUYET ye thy toán và phIn bô ngãn sách dja phu'o'ng nàm 2019
1101 BONG NHAN DAN HUYN MINH LONG KIIOA XI, K HOP T11T 8
2015; Can cir Lut T chñc ChInh quyn dja phu'Gng ngày 19 tháng 6 nàrn
Can c1r Lut Ngân sách nhà nu'óc ngày 25 tháng 6 tháng 2015;
Can cr Ngh quyt s 11ftQ-HDND ngày 13 tháng 12 nàm 2018 cüa Hi dông nhân dan tinh Quãng Ngãi, ye du toán và phân bô ngân sách da phuo'ng nàm 2019;
Can cir Quyt dinh s 1166/QD-UBND, ngày 17 tháng 12 nãm 2018 cüa U ban nhân dan tinh Quàng Ngãi, ye vic giao dr toán thu ngân sách nhâ nu'ó'c trên dja bàn và chi ngân sách da phu'crng nàm 2019;
Xét t trInh s 11 6/TTr- UBNID, ngày 29 tháng 11 nàrn 2018 cüa Uy ban nhân huyên Minh Long, ye dr toán và phân bô ngân sách dja phuGng näm 2019; Báo cáo thâm tra ciiia Ban Kinh té - Xä hôi Hi dông nhân dan huyn và kiên tháo 1un ciia dui biêu Hi dông nhân dan huyn ti h9p,
QUYET NGHI:
Biêu 1. Quyêt djnh di' toán ngimn sách dla phu'o'ng nàm 2019, nhu' sau:
1. Tong thu ngñn sách nhà nu'ó'c trên dja bàn 222.458 triu dông, trong do:
a) Thu ngñn sách nhà nu'ó'c trên dia bàn: 11.340 triu dông, gOm các khoãn thu sail:
- Thu thus ngoâi quc doanh: 6.3 00 triu ng
± Thud GTGT. 5.820 triu óng
± Thud thu nhp cloanh nghip: 460 tr!u doug
+ Thuê tài nguyen: 20 triu doug
- Thu 1 phi truó'c ba: 860 triu dông
- Thu thug thu nhp cá nhân: 360 triu dông 1
- Thu phi, 1 phi: 280 trieu dông
- Thu tin s dng dt: 1.940 triu dông
- Thu cp quyên 1ai thác khoáng san: 300 triu dng
- Thu khác ngân sách: 1.000 triu dông
- Thu tii x: 300 ti'iu dông
b) Thu ngn sách huyn: 211.118 triu dông, trong do:
- Thu ngân sách huyn huO'ng theo phân cap: 10.123 triu dng
- Thu tr cp tr ngân sách cp trên: 200.995 triu dông
2. Tng chi ngãn sách dja phu'ong: 211.118 triu dông, trong dO:
a) Chi du tif phát triên: 23.634 triu dông, bao gôrn:
- Chi tr nguôn thu sr ding dat: 1.940 triu dng
- Chi du tu XDCB tp trung: 9.6 14 triu dng
- Chi tr ngun ngân sách: 12.080 triu dng
b) Chi thu'ô'ng xuyên: 172.355 triu dông, bao gm:
- Chi sr nghip giáo dic: 78.524 triêu dng
- Chi sr nghip dào tao, dy ngh: $00 trieu dng
- Chi y t, dan s va gia dInh: 120 triu dng
- Chi quân 1 hành chIi, Dàng, doàn the: 63.108,5 triu dng
- Chi sr nghip phát thanh — truyn hInh: 1.517 triu dng
- Chi sr nghip van hóa thông tin: 2.168,5 triu dng
- Chi sr nghip th dic th thao: 620 triu dng
- Chi su nghip darn bao xa hi: 4.967 triu dông
- Chi quOc phông: 1.377 triu dông
- Chi an ninh: 1.726 triu clông
- Chi sr nghip kinh t: 13.634 triu dông
- Chi su nghip MOi truàng: 2.3 34 triu dông
- Chi khác: 1.429 triu dông
3. Clii bô sung can di nhim vi khác: 11.000 triu dng.
4. Diy phOng: 4.129 triu dông.
(Chi tit ccpht lic s: 1,2,3,4 kern theo Ngh/ quyt này
Biêu 2. To chfrc thuc hen
7
1. U ban nhân dan huyên t chrc trin khai thrc hin Ngh Quy& nay. Eôi vi nhing khoán kinh phi chua phân bô chi tiêt cho các dan v, Uy ban nhân dan huyn trinh Thung trrc Hôi dông nhân dan huyên thông nhãt tru'óc khi phân bô.
2. Thung truc Hôi dng nhan dan huyn, các Ban Hi dng nhân dan huyên Va di biêu Hôi dông nhân dan huyên giárn sat vic triên khai thi'c hin Ngh quyêt.
Diu 3. lieu hue thi hãnh
Ngh quyt nay dã duc Hôi dng nhân dan huyên Minh Long khóa XI, k h9p thur 8 thông qua ngày 26 tháng 12 närn 2018 vã có hiti 1rc thi hânh kê tr ngày k./.
No'inhân: TICH - TT. Huyn ñy; HDND; UBND tinh (Báo cáo); - UBND huyen, UBMTTQVN huyên; - Cáo ca quan tham rnu'u gitip vic Huyn 11y; - Các dai biêu HDND huyn; - Ban KT-XH HDND huyên; - Các co quan trirc thuc UBND huyn;
- Các Hôi Doàn th huyn; Thi Mai Sinli - Các co quan cüa tinh trên dja bàn huyn; - Dài TT-PLTH huyën (T/báo); - Cng Thông tin din tü huyn (T/báo); - TT. HDND,UBND các x'i; - VP: C, PCVP; - Luu VT, TC-KH.
1'1
(I)
I
2
3 4
6 7 8
9
II
a
b
2
110
0
20
15
75
P/ui luc so 1
NHIM VIJ THU NGAN SACH DIA PHUNG NAM 2019
(Ken; 11;eo Nghj QnyOt sá 43/NQ-HD 018 cOo Hç3i dOug n/id/i dOn huyén 111th/i Long,)
Doii vi tin/i: ii,çu doug
Chi (i/I cho c;ic doui vi
xii i.ong Mai
110
0
chIiihi
(9)
NQI dung
(2)
TONG Till) NSNN TREN D!A BAN
fhu tr khu vue cOng thuong nghiêp, dlch vii ngoOi quc doanh
- T/;ziO' gid ir gia tOng
-ThuC thu nlióp doanh nghiêp -Time TO) nguyen -Thu khdc ngoài quc doanh
Dir toali tinli giao Darn
2019
(3
10.800
6.300
5.820
460 20
0
HDND giao
201
(4)(5)I-(6)
11.340
6.300
5.820
460 20
0
)=(7)1- •O 4 ) (7)
9.640 8.140
4.600 4.600
tutu Ian
U Co quari thiuC COng An Xa Long
Jhi1)
hong do
4.220 4.220
360 360 20 20
Lé phi truOc ba 860 860
Thus sir ding dti phi nOng nghiip 0 0 Thui thu nhCp cO nh(In 360 360
Thu phi, l phI 280 280 Ihu tin sü cIing d(it I .400 1.940 Thu dip quyn khai thCc 300 300 Thu khác ngân sOch 1.000 1.000 Trong do: Thu phgt A TOT 300 300
Thu tai xO 300 300
TONG THU NGAN SACH iIUYN (1)+(2) 210.578 211.118
Thu dIn dôi ngn sñch huyn (a)+(b) 210.578 211.118
CCc kho6n thu cOn di NS huyên drroc hLr/sng 9.58., 10.12.,
the. phan cap
-COc Ididin thu N8 huyn hulong 100% 3.560 4.100
-Chic khoan thu phhmn cliia NS huyn hLrOng the.6.023 6.023
ty Ic %
BO sung tO ng3n sOch tinh
-BO sung cOn di
-BO sung ilguhn C(....L ' chC d ph COp
-BO sung có mc tiOu
Thu (lé Iai clii quOn l qua nOn sãch rilii nuóc
20(995
l96.389
4.606
200.995
196.3 89
4.606
860 860 0
360 360 280 80 20
1.940 1.940 300 300
1.000 300 300 300
300
290
0
Xa Long
Son
135
0
X.t Long MOn
(13)
40
0
10
25
50 45 45
160 20 15
80 70 50
AM 2019
cOa J-J5i d&ig nhán dOn hzeyn Minh Long) (Kè,n thco Nghj Quyet so' 43/NQ-
Lu'o'ng Clii Jioat
d9ng theo (linli niO'c
is) (5)
(7)(H)+)9)+(1O)
+011*1121*03) *04)
23.634,0 17 1.848,0 87.625,0 13.542,0
0,0 0,0 0,0
Trong dO
10.308,3
0,0
0,0
0,0
167.719 87.625 13.542
78.517,0 55.702,0 7.022,0
68.899,0 54.202,0 6.752,0
1.751,0 811,0 240,0
13.752,0 10.108,0 1.580,0
1.224,0 822,0 140,0
2.328,0 1.763,0
2.429,0 1.839,0
2.332,0 1,802,0
2.712,0 2.012,0
2.727,0 1.870,0 320,0
29.310,0 25.022,0 2.718,0
3.612,0 2.721,0 324,0
.970,0 4.328,0 486,0
5.817,0 4.937,0 558,0
3
3.941,0 3.563,0 378,0
Irong do
(i)
0
(2)
37.389,2
0,0
0,0
Chi b) song
isogh d)og
cgoi djnh
n/sc) Chi Slit
lice shy Inc
ii 4)
10.308
0,0
0,0
hu h cip, n4t sO cli) 4) cho
sili/seg ngo/ss
FIDKCT /s v/s li/sn Slice
QO 2(m/21114/QES. UBND c/so
NgOn sOch Ii uyii
(4(5)
173.698,8
13.752,0
1.224,0
2. 32 8,0
2 .42 9,0
2 332,0
2.7 12,0
2. 727,0
29.3 10,0
3 .6 12,0
4. 970,0
5.8 17,0
4.084,0
3 .94 1,0
5.000,0
V en
668
0
C/sc Im)i 4/c
liii limo QD 1748/QO. UBND
0,/n sit) c/s n/si On o5v 3(1/i 11/2018
668
402
390
98
10
5
16
17
'9
21
1(0
8
29
31
2!
'17
0,0
0,0
2,40,0
300,0
280,0
300,0
7.542,0
0,0
434,0
0,0
434
0,0
0,0
596
0
(1
596
359
351
27
31
20
21
/3). ('(('(3)
211.088,0
23.634,0
9.6 14,0
12.08)),))
5.000,0
7 080,0
1.94)),))
172.325
78.524,))
68.899,))
I 751,1)
13.752,))
.224,0
2 3283)
2.429,1)
2.332,0
2.712,0
2. 727,0
29,31)),))
3.612,0
'I 970,0
5 217,0
4.034,0
:1 oi,c
23.634,0
9.6 14,0
12.080,0
5 .000,0
7.080,0
I .94)),0
135.571
78.524,0
68.899,))
1.75 1,0
ii
TONG CIII NGAN SACII:
AClii du tu pInk trust (Clii tijit trong Ban cáo ds'izi Iii')
I Clii du tu' XD tlieo cp
11 Ngnnni ugimu socJi In uyn
I Ngoun DO thj loal V
2Nguin ngOn sSch huyOn chi diu
1/n
Clii lit niguôlh thin lien, sO' dung
dill
B Clii tliirO'nng iuyOii
I Sni nngliip G taO (I t)C
I Sir ngltip pliOng gicmo d gc
It Sg nghiop Igi pliOh)g glib cic
1.2 Mñnii iioni
Mu giOo Long MOn
Miu guOo 'Iharuli An
Mu giOo Long L'Iicp
Mun non Anh Dnrui iii
MaLi (3140 Long Mu
Mu GiCo L,oiig Son
1,3 Tiini hoC
TI'! Long MOii
TFL 'Fhanh Au
'FL! Long lluCp
fILL/solo .M)i
'Lii LI//4 iii?
7.542
0,0
0,0
0,0
Putt luc s 2
Dan vi tinh: Ti iii dng
Cl/s his .sgssOn
hi) sung c/s
ssl,sc ii)hs (ohs)
1)50 Shoe PL
s113)
TrIo 10%im)l
kislot clii
iliohng xuysln Chiefs smicis
gi/so sloc
Tlssrhssg nsy)n his/sc
Bô sung cOn di
nhiOm vn kink
(13) (14) (IS) (1(i) li)
15.093,0
0,0
37.303,7
0,0
11.000,0 4.606,0
0,0
0,0
3.091,0
0,0
0,0
15.093 33.175 4.606 3.09 1
15.093,0 700,0 7,0 1.487,2
7.245,0 700,)) 675,2
700,0 24,0
2.064,)) 0,0 158,0 262,0 14,0
325,1) 24,0
290,0 30,0
250,0 28,0
400,0 30,0
537,0 32,0
1.570,)) (1,0 0,0 27 1,8 567,0 32,4
156,0 48,6
322,1) 55,8
184,0 36,0
37,8
'IT Clii tilu
lIOn chi
,iy(fl gino
iii,o g8ii
IIC 11,00
ND (8
Il/In clii CA
n,i din 11(05
311/i 012018
A II (I) (2(
1.4 'rHCS
'I'll Long Son 39
125
34
123
TI! Cs long MOn 13 11
TI! C'S Tlianh An 20 20
[11 Cs Long 1-licp 21 21
TI I CS Long Mal 19 19
'Fl-I CS Long Son 24 24
I)ln (Oc nOi trO 28 28
2 'liii rig 1)1 in (1)N N-( (11 X 12 3
Kinli phi cOn l dma pliami Mini
( bao gônm kinh pli bien cliC
3 chu'a tmiy€n vii lung lu'o'ng
thu'O'ng xuyêii vii môt so cliiiili
sacli clii clio con ngii'ô'i)
11 Sip' ngluicp duo tao vii dmy ngliê
I 'I'rung tIm BDC I'
2I-bat dong con trulig tam hoc t8p
cong dng
3 Kinh phi cOn hi chua phiin khai
III Clii Y t& dIn si Va gin dInli
IVClii Qiiin l' tIC, NN, (lang,
doOm th 230 211
Clii cho DIng, doOm tli 49
1.1 I-luyii my 29 23
Van phOng Huyn Uy 15 11
Ban TuyIn Giio 3 3
lily ban kirn tra 4 4
Ban To chirc 4 3
Ban DIn VOn 3 2
1.2 Trung TOrn BDCT 3 2
1.3 Clii DoOm Tlm 17 16
IJBMTTQ ViOl lam 4 4
41
Tng flu
toan 1130!
2019
1418',m*171*il 5(0(1 5"(6(*(7(+(.I (,)' (3)i-il)+(5)''' (,j.(5) I
Ngin sIck NgIn sIck Clii dlii
huyii 'a tu'
Clii (luub'iig
i7)i8(+i9(+(i 8)
4(ll)4(12(i')lJ)
+1141
xuye!i
(+886,0 (1.886.0 0,0
24.086,0 24.036,0 0,0
2331.0 2,331.0 0.0
3156,0 3156.0 0,0
3.556,0 3.556,0 0,0
3.215,0 3.215,0 0,0
4.699,0 4.699,0 0,0
7.129,0 7.129,0 0,0
1.777,0 1.777,)) I),))
7.848,)) 7.848,0 0,0
63.078,5 35.905,5 27.173,0
13.754,0 13.754,0 0,))
9.192,5 9.192,5
6.488,5 6.488,5
640,0 640,0 0,0
757,0 757,0 0,0
717,0 717,0 0,0
590,0 590,0
521,0 521,0
4.040,5 4.040,5 0,0
1.075,5 1.075,5 0,0
0,0
6.886,0
24.086,1)
2.331,0
3.156,13
3.556,0
3.215,0
4.699,0
7.129,0
).77((,))
7.848,0
800,0
400,0
100.1)
300,0
0,0
61.611,5
13.705,0
9.171,5
6.481,5
640.0
750,0
710,0
590,0
514,0
4.019,5
I .06815
0,))
800,0 700,0 100,0
400,0 400,0 0,0
100,0 (3,0 100,0
300,0 300,0
120,1) 120,0 0,()
0,()
Trong do
1(1% hit
ki(ni clii
1,010
I'rong dO
111 sung t'ail (10!
190iim VII
Chi Or nguin irs, 01/ sung cii
iiie lilo (ci,! liothog itt 111511 i'L
.si3) Luung
Clii Ilolt
dQiig (lien
diiili nine
Clii lii song
hoot eldlig
ogoli din),
n/sc (Ciii titi
limo plum lc
ii 4)
iii
tmhi'oig
iIDKCTAnI
'ho C(fl/ 11161
ciii di din
ngil&i
01) 26/21114/0D'
UBNI) in.'
('Ac liii, lIe
hi, lino 91)
748/01)' I (NI)
Ciii,,Ii smith
gum ili,ic
Thioinig snyin kiiie
(8) (9) (Iii) lii) (I)) (10 (IS) (1<,) (17)
0,))
61.2
221,4
19,8
3 (i.0
37,8
5.933,0
18.261,))
1.681,0
2 796,0
3.178,0
612.0
2.2 14,))
198.0
360.0
378,0
I),)) ((.0 (1,0
341.))
3.611,0
452.0
(1,0
2.791,0 342.0 82.0 34.2
4.080,0 432,0 187,0 43,2
3.735,0 504,0 2. 89C.0 50.4
1.50)1,0 270,)) 7,0 27,0
7.843,)) 785,))
0,0 0,)) 0,)) 0,0 0,0 0,0 800,0 0,)) (('(I
400,0
100,0
300,0
120,0
29.218,)) 5.740,0 8.613,8 7.542,)) 4)9,0 0,0 10.078,7 (467,)) 1.025,8
7.715,0 1.440,0 4.5))3,() 0,)) 47,0 0,0 0,0 49,)) (23,0
5.1)90,)) 870,)) 3.211,5 (1,)) 0,)) 0,0 21,)) 69,0
2.820,0 450,0 3.211,5 7,0 33,0
550,0 90,0 9,0
630,0 120,0 7,0 12.0
590,0 120,0 7,0 9,0
500,0 90,0 6.0
315,0 9)1,0 109,0 7,0 6,0
2.310,0 480,0 1.182,5 (1,0 47,)) 0,0 (1,0 21,0 48,0
540,0 120,0 408,5 0,0 7,0 12,0
0,0
(14)
6,0
0,0
(1,0
5.083,0 2.966,0
115,0
Trong do
3,/n c16 huvc/t, ieo
bin god
BC limo
Ni) (ml)
item) cue ca
tim/i dcii migiv 3)0111/20 II)
NgiIii sack huyên
Ngln sack xa
Ph9 COP mc) n6 chi dci tAo
C/c h)i din
Ito then QD
QI)/40/QO-
26/20)4/QD- UBN[)
UBND n/C
Bô sung cOn di
nhilni vu kliac
(2) (4)(6)+(7)+(l5)+(I
6).)5) *(I1)*(f2)c)f) (K)
6(14)
68 64
68 64
5 5
16 16
3 3
:3
7 6
4
750,0
720,0
831.0
608,0
56,0
15.060,8
15.060,8
I 920.0
3.735,0
67 1,8
.087,0
663,5
1. 176,0
796,0
9 12,5
0,0
0,0
0.0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
0,0
41,0
124,0
124,0
9,0
113
4 849,0
832,0 0,0
901,0 0,0
867,0 0,0
407,0
243,0 0,0
0,0 27.173,0
4.962,0
5. 776,0
5.23 1,0
5.983,0
5 .22 1,0
7.542,0 248,0
I 322,0 28,0
1.556,0 58,0
[548,0 51,0
2.043,0 48,0
1.073,0 63,0
Clii lilu
Fluyên Doaii
116] Phu NCr
HOi NOng I)Sii
hot Ctru Chin I3mli
HO] ngix6i can tui
LIii Qutin 15' ha oh chink
Cac co quan
1-IOi dnig nhSn dam
Van phOng u ban
PhOng flr Phdp
Phông Kinh 16 vS Fla tdng
Thanh lra
Phong iSi CO nh - KS hogch
Phoiig NOi vct
Phông Nöng Nghi4p vS PTNT
huyOn
PhOng ISi nguyen MOi ThrOng
Phóng (iiSo !)ic
PhOng Lao dOng - il)&XI1
PhOng I)Sn tOe
PhOng Van bOa thông tin
PhOng V IS
3 URNI) ctic x
Xa Long I iep
Xa Long Sun
Xã Long Mai
X8 lint)]) An
>T4 long MOn
long Du loan näm
2019
13(m(4).u)
7 50))
720,0
/43!.))
608,0
56,0
I 5.060,8
15.060,8
1.920,0
3.73 5,0
67 1,8
I 087,0
663,5
I 176,0
796,0
27.173,0
743,0
7 13,0
831.0
608,0
56,0
14.5 10,8
14.5 10,8
1.913,0
3. 72 8,0
664,8
1 087,0
663,5
1.169,0
789,0
90 5,5
849,0
825,0
901,0
3 80,0
400,0
236,0
26.305,0
4.782,0
5. 59 1,0
5.07 1,0
5.778,0
390,0
420,0
510.0
450,0
8.236,0
8.236,0
880,0
I 800,0
320,0
390,0
480,0
760,0
520,0
630,0
590,0
590,0
560,0
275,0
3 10,0
131,0
13.267,0
2.43 1,0
2. 796,0
2.452,0
2 .622,0
hi host g theo
ink mac
90,0
90,0
90,0
90,0
0,0
2.040,0
2.040,0
150,0
480,0
90,0
150,0
90,0
210,0
150,0
I50,0
12 0,0
120,0
15 0,0
60,0
90,0
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BO SUNG cO M1JC TLEU TtJ NGAN SAd! TINH CHO NGAN SAd 1itIVIN -DI TIHJC UIN' .TIEU, NIHEM VU NAM 2019
(Kent f/leo Ng/t/ Quyil s /3/NQ-1 ," /2O18 cza Hi dsng ni,dn don i,utye,, Mini, I.ong)
S6 Nii ii ii rig
1)11' loin
mOrn
2019
Len9
I-hap
long
Ma,
Long
Soc
Ttuanh
An
'lOng sO .1.6(16,1) 338 398 473 802
Chi Vim hOn hiing liii
lode dan mcii k/i xiiy doug nOng thOu inOi
696,0 118 144 144 211
then Ni,) sO 01/201 8/NQ- I-I [NOD lix 1-14 144 211
II Chi iiioC photig 231,0 59 59 59 44
DO sung KP 156 tin diii quiut thiring tn.rc biio ye
tin sO IJBND xii tlieo Quy/i dinh s/ 569/QD-
UBND ngiiy 25/l0l20l6 hio vii 10 dAn ph/
INco Quy/I dish s/ 2 I 85,0 50 50 50 35
Dii An xtiy dung cuing cô him qnii hoot diing cia
tic lurcunug din phOng ihco QD 59/2016/QD-
VBND 46,0 9,2 9,2 9,2 9,2
Ill Chi cic hogt ilgng kinli Id 223 17,3 23,7 73,8 25,0
I
Ngin chimut tinhu tralug eliOt phd rung vii ciufia
cluiy rung thco QI) sO 08/20] 5/QlNIJIBND
/................................................................................ 223 7,3 23,7 73,8 25,0
IV Chi duirn bin sii liii 355,0 14 II 11 17
Cliii dii thi lao cii chin ciii iri irO c/p BTXI-I 97,0
Chinh sich ngurOi ci ny tin irong dOng biio din
tic thuiiu so 20 1,0
3 CliOc thp cic cii coo luiSi 5,0 5
4
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vii giio dic tn em 0 thOm, tO diii pho
66/2016/QD-UBND ngiiy 29/12/16 52,0 8,5 (0,8 0,8 16,9
Clii hugt dmnig enia CuIC co quan quuin l nhd '6'
flu'ó'C, ililflii, doOm the
h-TO Iris kinh phi tlmrc him d/i v/si clii 68, ding
1,481,0 (80 160 185 205
hii CO SO 976,0 75 155 80 200
Ban thanli Ira tuliin dan then Ngli qnyiit sO
44/201 7/NQ-h-IDNI) 25,0 5
3 Dal hii 1515 din tiic hum sO '100,0
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Knuli phi xii i miii tnuiiiig 1.500,0
VII Clii V 1/, din si vii gin ilinli 120,0 0
Dii in tio liOn vi cin lunyOt thông 20,0
487
480
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120
0
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Ni dung
Phu luc so 4
KINH PHf DAC THU VA MÔT SO NHIM VU KHONG THUYNG XUYEN NAM 2019
TT
H5i dong nhOn dOn huyên 11/finh Long)
Dun v/ tinh: Triéu dOng
Tài san Mua sam tp trung Ghi chñ
V
Pu' toán
10.308,3 820,5 I Kh6idãng
3.320,5 315,5
Tng cong
1 Huyn U 3.211,5 290,5
Chi phçic vii cp Oy theo QD 963 1.163,0
Báo hiêm xe 0 to35,0
XängxeOto 120,0
y mnh viêc hpc tp Va lam theo tu tung, dao dOe, phong each HCM ( chi thj 05)
Chi dt thO 400,0
Trá tin thuO bao In tetrnet ( các ban 2tr) 18,0
Ban chi dto quy ch dan chO cci s&, ho9t dng cOa nguYi cO uy tin Va tOn giáo
TiOn an c yu và trang phtc cho co yu 15,0 H3 tn hot dng dôi tu ye 20,0 Tcôngtác 221
5.0
mien khai nghi quyCt 40,0
Chi mua tp chI kirn tra, t chrc tuyCn giáo, dan van 40,0
Chi tin din thp sang+ 80,0
Chi thành !p, phat hOnh bOn tin ni b 90,0
tharn mu'u giOp vic Huyên Oy B sung dãc thO cho van phOng huyOn 0y va 04 c quan
100,0
BiOn soan k vu cua BCH dáng b 165.0
Kinh phi khen thLróng 21,0
01, TG 02) 06 bô may 'vi tinh (trong do: VP 02, TTru'c 01, BTC
90,0
Page 1
25,0
25,0
90,0
TT Ni dung Dy toán
10.5
Tài san Mua sam tp trung
10,5
Ghi chO
03 may in
TO dmg h so và mt k d tài lieu25,0
May scan
02maydiêUhàa20,0
02 may phô to cop py15 0,0
Binh chtra cháy5,0
Ban chi do du tranh chng am muu, hot dng' din 15 0,0
biên hOa bInh'
Php cp cho cong tác viên du lun x hi c0a cap huyn 47,0
(0,2*l4ng) 20,0
Chi mua mrc in, mçrc may photo
Chi sta may phô to, may vi tInh và nt s thiêt bi din
tI/i
Chuo'ng trInh phi hpp BDV vi UBND huyn, PhOng
Dan tc, PhOng Y t& phOng TNMT, Cong an
Quy ch tip sI/ic di thoi5,0
T chc Dan vn khéo5,0
4 b bàn chân tin tip khách28,0
35,0 07 bàn lam viêc
Hp dLrng h so can b DV14,0
Thrc hinNQ 26-NQ/TW ngày 19/5/2018 cOa Hi nghj
ln thI/r bay BCH 1W Dàng khOa XII v tp trung xây drng di ngO can b các cap, nhât là cp chiën luGc, dO
phm cht, nãng luc và uy tin, ngang tp nhim vi
15 0,0
15,0 Khám sirc khOe dinh
2 Trung Tam BDCT109,00 25,00
Câu lac b thông tin thai su 35,0
Mua tài 1iu nghip vi, tp chi phic v cong tOc giàng
day Mua may vi tInh (1 cái)
15,0 15,0
Binh nu'ó.c nóng lanh hi trumg + nhà ni trO (02 cai) 10,0
TiOn diên sang I.6,0
Page 2
20,01 20,0
20,0
15 0,0
50,0
10,0
4.0
TT IF toán Nôi dung
Tài san Mua sam tp trung
Ghi chti
01 Mua may diu hOa10,0
Phi gia h?n ph.n mn quân 1 tài san 2 nãm 2.0
Micro di bàn loai tt 2 cai 2,0
Bào v co' quan 25,0
10,0
II Khi Doân Th 158,5 1.182,5
Mt trân 408,50 93,50
Diên thp sang (khi dan van)25,0
Hot dng Irc lu'crng ct can ton giáo 10,0
Thuc hiên Chi thi s 15/2010/CT-UBND c0a UBND tinh (hop trin khai giám sat du tu cong dng)
Kinh phi chi don tip, thAm hOi, chüc mirng di vO'i mt
s di tu'çlng do UBMTTQ VN huyên thrc hin (theo Quyt djnh 76/QD-TTg ngày 12/12/2013 cOa ThO tu'óg ChInh phO)
Sinh hot phI 15 vj Uy ban MTTQ VN huyên nhiém k' 2014-2019
Hot dng giam sat c0a UBMT theo QD 217/QD/TU' 10,0
01 máyvitInhvà0l máyin 18,5 18,5
01 máyphOtOcoppy 75,0 75,0
Toa dam 89 nãm thành lap mat trân 8,0
Giám sat du ta cong dng 5,0
PhI gia han phn mn quân 12 tài san 2 nãm 2,0
Dai hôi Mat trân 150,0
ChLrong trinh phi hp'p näm 2018 5,0
So kt mO hInh KDC 6 khOng va KDC thrc hin xóa dOi giãm nghèo 8,0
Phi hçp vi các doàn tlr thiên v h trç qua tt cho các h ngheo 10,0
Trin khai cuôc van dng toân dan doàn kt XD NTM dO thi van minh 10,0
Báo v co quan 25,0
5,0
20,0
22,0
1
I 2 Huyn Doàn 257,00 37,OQ
Page 3
Ni dung Dçrtoán
Tài san Mua sam tp trung
Ghi chñ
Chucng
djp
To
To
trinh ngày hi bánh mrt bánh chung xanh trong
tt nguyen dan rn.0 tut 2018
chrc tháng thanh niên
chirc ehiên dich thanh niên he
T chiirc 1 thp nn ngày TBLS
T chiirc h5i thi chi huy di giôi, nghi thirc di
12.0
10,0
12,0
16,0
10,0
Lien hoan cháu ngoan Bác H 15,0
To chirc ngày hi doàn viên dành cho hpc sinh khôi 12,0
THCS, THPT
To chirc hi thi tin hpc tré cp huyn ln III và tham dir
hôi thi cp tinh
15,0
Hti thi chiiing em k chuyn Bác H nãm 2018 (theo
chithi05)
10,0
Tham gia giái bong dá truyên thông can b oàn tinh 25.0 nàm 2018 và giái bong dá can b hi doàn .4.
Chi hot dong giám sat, phán bin xã hi theo Quyt
dnh 217-QD/TW ngày 12/12/20 13 c0a B chInh tn, 5,0
.4.
Hot dng cru TNXP 8,0
Hot dng dui Hi LHTNVN 30,0
Lê ra quân tuyên truyên ATGT truóc trong và sau têt 15,0
02 may in 7.0 7,0
02 may vi tinh 30,0 30.0
Hi tri thanh thiu niên nhi dng 25.0
3 Hi Lien Hip Phii Nil 203.00 0,00
Hi nghj biu duvrng din hinh tiên tin gn vói so kt 2
nãm thrc hiën chi thi 05 cOa Bô chInh tn v dy manh
h9c tap và lam theo tu tuö'ng, do drc HCM, so két tham gia thirc hin phong trào cá nrc chung sirc xây
dimg nông thôn mdi giai do?.n 2016-2020
15,0
T chdc giái bong chuyên nil c.p huyn Va cap tinh
nãm 2018
TT
Page 4
Ni dung
-4
/p toán l .
Tài san Mua sam tp trung TT
Ghi chi
Hi thi tim hiêu 1ut phàng chng bo 1rc gia dinh cp
huyn và cp tinh näm 2018
5,0 Hot dng giám sat
Dr an 3 H trçY xây d\rng gia dInh hnh phac bn vrng
thuc d án"Phát buy giá tri tt dp các mi quan h 50,0 trong gia dInh và h trg xây dimg gia dinh hnh phiic,
bn vtng dn nãm 2020
Cuc vn dng "rèn 1uyn phm cht do dirc, tir tin, tr 20,0 trpng, trung hâu, dam dang và 5 không 3 sch
Gp mt ngày quc t PN10,0
Hi nghj sa kt gina nhim k3i thrc hin NQ DH PN 8,0
Tè chirc hi ngh biu drang din hInh tiên tin trong 10,0 phong trào PN giai don 2016-2019
Mua bàn lam viêc, tO dmg tài 1iu15,0
4 Hi Nông dan231,00 13,00
5,0 Ban chi dao s 81
Ban chi do kt luân 615,0
Kim tra và sn kt 3 näm viêc trin khai thtrc hin kt 20,0
1un 61, QD 673 cOa TTCP tai 5 xã
35,0
Ban chi do phong trào san xuât kinh doanh giOi 5,0
fra can b hi viên nông dan tham quan các mô hInh
SXKDG, mô hinh xây drng nông thôn mdi trong và
ngoài huyn
Sn kt 2,5 näm thtrc hin phong trào nông dan thi dua
SXKD giOi giai don 20 17-2019 và Kim tra các mô
hinh SXKD giói
15,0
25,0
Tham gia hi ch trin lam nông nghip- Thu'nng mi 10,0
KP thirc hin qu' h trg nông dan cp huyn nãm 2018 theo d an 01/DA-RNDH ngày 22/4/20 14 c'/Ia Hi nông
dan huyn giai don 20 14-2020
80,0
Page 5
TT N8i dung Tài san
Mua sam tp trung
Dir toán Ghi chii
Chi hot dng giám sat phán bin xã hi ciia Hi nông dan huyên näm 2018
5,0
Ta dam hái hoa dan chñ ngày thành 1p hi nông dan VN
10,0
Sa kt 5 nAm thrc hiên quy& djnh 217 quy ch giám sat, 218 gop xay dçrng Dáng, chInh quyn cia I-[NDVN
8,0
Chi mua s.m may ánh phuc vu cong tác 13,0 13,0
Trin khai NQ DH 1-fND các cp, diu Iê HIND 5,0
T chrc hi thi can bô Hôi giOi 15,0
Hpp trrc báo ciim các huyen min nüi hái dão 10,0
5 Ciru chin Binh
68,00
0,00
Sci kt mO hInh CCB tr quán 5 nãm ti 4 thôn 16,0
Sc kt 2 nàm thrc hin chi thi 05 cUa BCT v hc tp
lam theo thm gu'cmg dao dirc HCM, biu duung nhftng thm gu'ang binh dj ma cao qu)2
Phi hçp ciing các ban ngành hôi doàn th thrc hiên quyt djnh 217 cüa BCT v thrc hin quy ch giám sat
phán bin xä hi theo quyt dnh 62/20 1 1/QD/TTg cüa thu tu0ng chinh phü va nghj quyt 06 cüa HDND tinh,
kinh phi h tra hoat dng di 3 xã Long MOn, Thanh An, Long Mai theo quyt dinh 66/20 17 cOa UBND tinh
H tr bi du'Og vit biên niên s kiên k; yu 30 näm xây drng, hoat dng và trrng thânh Hi CCB
To chrc gp mt già lang, ngui uy tin trong hi viên CCb
Tham gia hi thi ting hat CCB tinh Ian 2 10,0
Toa dam 30 nàm ngây thânh Ip HOi CCB \TNJ Va Du mitin k niëm 30 nãm thOnh lap Hôi CCBVN tai tinh 12.0
20 19), phuong hudng (20 19-2023) Dai hi thi dua phong trào CCB gung mu Ian 6 (20 14-
10,0
6 Hi ngtr&i cao tuôi ( các hoyt dng cüa hôi) 15,00
Page 6
5,0
5,0
5.0
5,0
15,QQ
1 Hi dng nhân dan 10,00 874,00
170,0 Chi dc thñ (tip khách và chi khác...)
50,0 Chi tin xäng xe
23,0 Báo him xe
80,0
250,0 Chi dàc thij Oy ban
Chi các cuôc hi nghi, sci kit, téng kt, tnrc báo va thuê mun, cong tác phuc vii khác cita UBND huyên
80,0 Chi hoat dng ban tip dan thiiOng xuyên và chi dàc thi tip cong dan djnh k' và chi khác
80,0
Chi hot dng cng thông tin din tir huyn Minh Long
(Chi trã tin bài; phu cp ban biên tp và mt s nhim v1 khác thuóc cong thông tin din tr cia hLlyên)
58,0
Chi hoat dng b phan tip nhn và trá kt qua theo Co. ch môt cira, môt cüa lien thông c6a huyôn (Co dir toán chi tit kern theo phi 1ic 02)
Ni dung Tài san
Mua sam tp trung
Ghi chit TT
;i' toán
III Nhà nu'O'c 4.110,8 328,0
Các khoàn chi theo Nghj quyt 06 và Nghi quyt 41 cüa HDND tinh Quãng Ngai
H trçY hot dng Hôi ciu chin binh khn 487 5,0
Mua 01 may diu hOa phông lãnh dao 10,0 2 Van phông HBND&UBND huyn 1.448,00
Xàngxe 180,0
Trá tin thuê bao In tetnet
ThAm, ch6c tt dan vj trén da bàn huyên và gp mat
nguyen IAnh d?o huyên qua các thô k'
Chi h trçY ngày khai giáng nàm hoc 15.0
Chi van phàng phrn và cong ci ding cu cong tác Iso 190,0
Phu cap dâu mi kim soát thO tuc hành chInh 11,0
63 9,0
150,0
17,0
45,00
10,0
Page 7
TT Ni dung
Tài san Mua sam tp trung
Di.r toán Ghi chui
H trg kinh phi mái .m cong doàn5,0
Kinh phi h trç hi truyën thng dring HCM 2,0
Chi tuyên truyên trên báo Quàng Ngäi s báo Xuân; dc
báo htu ngh Báo thông tin và dr báo kinh t xã hi
san di ngoi và mua báo thông tin phiic vii 1nh do; 50,0
PhI gia hn phn mn quàn 1 tài san 2 närn 2,0
Mua 03 may vi tInh: (Phàng d/c Ngpc Hoa; Phan Duy;
Thanh Hôa)
Dóng 02 tü drng h so (Phông van thu)
Dóng mói gh tira M' phèng hp hi truàng (Co dir
toán chi tiêt kern theo phii 1ic 03)
Mua 4 cái bàn lam vic cüa các dng chI: Phan Duy;
Thanh Hung; Minh Din; Dirc Chun)
Mua sm trang thiêt bj kho luu tr má (Co di,r toán chi
tiêt kern theo phi li,tc 04)
3 PhOng Tir pháp 254,8 0,0
Kirn tra rà soát, hoàn thin van bàn quy phm pháp
luât
Cong tác tuyên truyCn ph bin giáo dic pháp 1ut nãm
2019
Phu cp du rni kirn soát thu tuc hành chInh 5,3
Mua biu mu, së ho tich 8,0
Mua sách pháp !ut2.5
Thông kê rà soát ho tich 5,0
Chi cong tác hoàn thin van bàn QPPL 10,0
PhI gia hn phn mn quãn 1 tài san 2 näm 2,0
Triên khai th1rc hin QD 619/QD-TTg ngày 8/5/20 17 ye 80,0 xay drng xa dt chun tip cn pháp 1ut
129,0
45,0
10,0
51,0
20,0
22,0
120,0
45,0
0,00 191,00 4 PhOng Lao dng TB&XH
Ban vi str tin bO phç nr 10,0
Page 8
j'•." 'Fy'47
TT
1/jj 4' (f{
Nôi dung
f itih toãn
4/J
Tài san Mua sim tp trung
Ghi chñ
60 0 Ky nim ngay thuong binh !içt si va tham tet cac gia dInh chInh sách
Ban chi do các Chuong trInh miic tiêu quôc gia cOa
huyn giai don 2016-2020 (Chuung trInh giãm ngheo) 40 0
Tin thuê xe di.ra ngui có cong di diu dung 16,0
Chi cho cOng tác bc vác go h tro tt và lut bäo 5,0
Chi thi tuyên truyn ngui khuyt tt 8,0
Kinh phi t chirc trung thu nãm 2018 tai xã 20,0
PhI gia hn phn mn quán 1 tài san 2 nãm 2,0
KP h trçl t chirc 1 phát dng tháng hành dng vi tré em 2018
20 0
Hoit dng Ban lien 1c tili chInh trj 10,0
5 PhOngNiV 119,00 7,00
Hot dng 11rc luçing cot can ton giáo 10,0
COng tác Thanh Niên 10,0
Tng kt Cim Min nüi và Hãi dáo tai huyn 50,0
H trçl hoat dng di ttr Ye 30,0
H trç BCD tm nhin th giOi 10,0
PhI gia hn phn mn quán 1' tài san 2 näm 2,0
Mua02máyinA4 7,0 7,0
6 PhOng Tài chInh - K hoich 199,00 95,00
Kinh phi trá thuê bao drOng truyên Intrernet, duOng truyn TABMIS và môt s nhim vii chuyên mOn cOa ngành
50,0
Nang cp vâ stra chaa phOng may chO phçic vt cOng tác TABMIS cOa nganh Tài chInh
25 0
Phi gia hn phn mn quãn I tài san 2 nãrn 4,0
Trá n phn ph.n mm tng hçp quyt toán nãm 25.0
May Scan 20,0 20,0
Máyphotocopy 75,0 75?0
Page 9
TT Ni dung Dir toán Tài san
Mua skim tip trung
7 Phông Nông nghip vii Phiit triên nông thôn 125,50 18,50
Ban Chi buy PCTT và TKCN huyn (trong.do: Cong an 50,0
5tr, CQ Quân sr 5tr)
Ban chi do các Chuong trinh niic tiêu quôc gia huyn 40.0
(Van phông diu phi Nông thôn mdi)
Ban chi do tái cc cu ngành nông nghip 5,0
Kinh phi h trg so kt và tng kt ngành nông nghip 10,0
PhI gia hn phn mn quin 1 tài sin 2 nãm 2,0
01 BmáyvitInhvàmáyin 18,5 18,5
8 Thanh Tra 93,50 12,50
Hot dng thanh tra 14,0
Máyin 3,5
May scan 9,0 9,0
Hçp trirc báo ciim Thanh tra các huyn phIa nam 30,0
Trang phiic nginh 37,0
9 Phông Tii Nguyen và Môi tri.ró'ng 139,00 112,00
H trg tin din thp sang 3,0
02 may vi tinh 30.0 30,0
02 may in 7.0 7,0
01 bàn hp 7.0
01 bàn lam viêc và 02 ti h su 15.0
Phi gia hn ph.n mn quin l' tài san 2 nim 2,0
May pho to copy 75.0 75,0
10 PhOng Kinh t vii H tng 547,00 0,00
Ban ATUT 40.0
Kinh phi h tr xây dirng chung trâu cho cic h nông
dan thuc d'r in: Ung ding nuôi triu cái tin d ning
cao thu nhp cho dng bào din tc Hre vi bin v môi truàng & huyn Minh Long.
220,0
Ghi chü
Page 10
Ni dung
Kinh phi din thp sang, mua thit bj diên vii sua chiia các h thng diên. 250,0
PhI gia hn phn mn quin 1 tii sin 2 nAm 2,0
Kinh phi chäm sóc, bo dung cong vim cay xanh; h diu hôa và vOng xoay 35,0
11 PliOngDan toe
Ban chi dao cic Chuong trinh muc timu quc gia cüa huyên giai don 2016-2020 (chucTng trInh 135)
45,0 15,0
20,0
01 bàn lam viêc vii 01 tO h so 10,0
01 bômáyvjtinh
12 PhOngYt 15,0 15,0
Khám nghia vi quin sr và hoat dng rà sUit, cht danh sách trong d tui 1 8-27
75,00 13,00
40,0
COng tic phông chng djch bnh vi an toin thrc phm15,0
Mua may chip inh phuc vi cOng tác thanh tra, kim tra ATTP 13,0 13,0
Phi gia hn phn mn quin 1 tài sin 2 näm 2,0
Quin 1 hành ngh y duc tu nhân 5,0
IV Cic don vj sij nghiêp 1.119,50 18,50 I Hôi ch& Thp dO
45,0 0,0
30,0 Hin rniu tinh nguyen và thu gom máu trén dja bàn
Hi nin nhin chit dc gia Cain
2 Tram Khuyn Nông 15,0
Slia ch0a may photo 28,00 0,00
5,0
Tin diên thp sing, tin v sinh môi trung3.0
Thu'c hin rnO hInh trng cay in qui (cay siu riêng) 18,0
Phi gia han phn mn quin 1 tii sin 2 nirnJ 2,0
3 Diii truyn Thanh 210,00 0,00 Chi ngoài gi vi him VIC ban dëm (12 thing x
5,000.000/i thing) 60,0
Chi nhuOn bOt (12 thing X 5,000.000/1 thing) 60,0 I
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250,0 Tuyên truyên trang trI tdt nguyen dan va nâng cap cong
chào
18,5 836,5
63,0
Chi din sang
Tiên d.0 ch.y may phát din
PhI gia htn phân mn quàn 1 tài san 2 nãm
Chi ngày báo chI cách mng Vit Nam
4 SynghipVanh0a
20,0
5,0
2,0
Hot dng sr nghip (Khi thcc hién dun vf 1p d
* toán chi tit tfmg nôi dung xin chfi trwung UBND huyn
trwó'c khi thzcc hin)
Din th&p sang Co quan, cng chào
Hi thi k chuyn sách và triên lam sách
Tuyên quân
Van ngh co s và giao tha tt nguyen dan25,0
Lien hoan van ngh chào mrng 45 nãm ngày giài phóng
huyn Minh Long
Tuyên truyn CdC ngày lê 1ó trong nãm80,0
Tham gia LH ngh thut quân chung ti Trà Bng40,0
T chOc sang tác 10 ca khOc v huyn Minh Long
60.0
PhI gia him phân mn quán l tài san 2 nãm
Ban chi dao PTTD DKXD DS VH
Mua 01 b may vi tInh
01 may in cannon
Page 12
746,00
14,0
20,0
10,0
45,0
100.0
Lam san khâu di dng
Lop truyêfl dy dan ca Hre cho HS nôi nO
Tpa dam ngày gia dinh Vit Nam
Internet dir an may tInh 2.0
10,0
15,0
40,0k
20,0
30,0
10,0 LOp truyên dy cong chiêng
TT Ni dung Dr toán Mua :ärn tp trung
Ghi chti
* 03 bàn lam viêc, tü h sci, bàn hp 17,0
* Báo him Xe, Sra xe 25,0
* Trang b thu vin 20,0
V Các do'n vj h trq 575,00
1 Ngân hang chInh sách (H cho NHS d cho vay vo'n giáiquyêtviclàm)
00
2 Hit Kim Lam (H tic! cong tác di truy quét và phOng
cháy chica chOy) 20
3 DoànHithmnhândânhuyn 5
4 Cong doàn khi UB (gap mt CB, CC, VC) 50
Page 13