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

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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

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Chi b) song

isogh d)og

cgoi djnh

n/sc) Chi Slit

lice shy Inc

ii 4)

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hu h cip, n4t sO cli) 4) cho

sili/seg ngo/ss

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2. 727,0

29.3 10,0

3 .6 12,0

4. 970,0

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4.084,0

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C/sc Im)i 4/c

liii limo QD 1748/QO. UBND

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596

0

(1

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359

351

27

31

20

21

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172.325

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68.899,))

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2.429,1)

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3.612,0

'I 970,0

5 217,0

4.034,0

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135.571

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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

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0,0

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0,0

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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

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37,8

'IT Clii tilu

lIOn chi

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iii,o g8ii

IIC 11,00

ND (8

Il/In clii CA

n,i din 11(05

311/i 012018

A II (I) (2(

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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

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).77((,))

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800,0

400,0

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400,0 400,0 0,0

100,0 (3,0 100,0

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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

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'ho C(fl/ 11161

ciii di din

ngil&i

01) 26/21114/0D'

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3,/n c16 huvc/t, ieo

bin god

BC limo

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tim/i dcii migiv 3)0111/20 II)

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(2) (4)(6)+(7)+(l5)+(I

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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

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Van phOng u ban

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Phong iSi CO nh - KS hogch

Phoiig NOi vct

Phông Nöng Nghi4p vS PTNT

huyOn

PhOng ISi nguyen MOi ThrOng

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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

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X8 lint)]) An

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long Du loan näm

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5.778,0

390,0

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8.236,0

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hi host g theo

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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

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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

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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

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90,0

Page 1

25,0

25,0

90,0

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10.5

Tài san Mua sam tp trung

10,5

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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

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4 b bàn chân tin tip khách28,0

35,0 07 bàn lam viêc

Hp dLrng h so can b DV14,0

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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

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15,0 Khám sirc khOe dinh

2 Trung Tam BDCT109,00 25,00

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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

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50,0

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4.0

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Tài san Mua sam tp trung

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01 Mua may diu hOa10,0

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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

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20,0

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1

I 2 Huyn Doàn 257,00 37,OQ

Page 3

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Tài san Mua sam tp trung

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tt nguyen dan rn.0 tut 2018

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To chirc ngày hi doàn viên dành cho hpc sinh khôi 12,0

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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

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Page 4

Ni dung

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Tài san Mua sam tp trung TT

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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)

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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

Page 11

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