IJY BAN NHAN DAN CONG 116A xx Ho' CHU NGHiA V1tT NAM THI XA ViNH CHAU Dc lap - Tv do -114nh phtic

S6: not. /QD-UBND Yinh Chclu, ngezy 11 thang 01 niim 2019

QUYET DINH Ye vice &Ong b6 &Ong khai s6 dliçu v toin ngin sich

nfim 2019 ciia thi xi Vihh Chau

ITY BAN NF1AN DAN THI XA ViNH CHAU

Can cir Luat TO chirc chinh quyen dia phumig ngay 19/6/2015;

Can cu Luat Ngan sach nha nuac ngay 25/6/2015;

Can dr Nghi. dinh 163/2016/ND-CP ngay 21/12/2016 caa Chinh phü quy dinh chi tik thi hanh met so dieu cüa Luat Nga'n sach nha mac;

Can al Th8ng tu s6 343/2016/TT-BTC ngay 30/12/2016 dm Be Tai chinh huong clan thvc hien cling khai ngan sach nha nuot doi ye&i cac cap ngan sach;

Can dr Nghi‘ guy& se 18/2018/NQ-HDND ngay 14/12/2018 caa HDND Vibh Chau ve dçr toan thu ngan sach nha nu& ten dia ban, chi ngan sach

dia phuang nam 2019, thi xa Vinh Chau;

Xet cfe nghi. caa Truang phong Tai chinh — K& hoach thi xa V-mh Chau tai Te:r trinh se 20A/TTr-TCKH ngay 10/01/2019,

QUYET DINH: Dieu 1. COng bá cong khai 56 lieu dv toan ngan sach narn 2019 caa thi xa

Vihh Chau (chi tiet theo cac bieu dinh kern Quyet dinh)

Dieu 2. Hinh thIrc Gong khai: Ceng thong tin then tit thi xa Vinh Chau; niem yet ding khai tai Trv ser Uy. ban nhian dan thi xa Vinh Chau.

Dieu 3. Chanh Van phong Hei dens nhan clan va ty ban nhan clan thi xa Viith Chau, Truong phong Tài chinh - Ke hoach, Giam doe Kho bac Nha nuot With Chau, Thu tnrong cac ca quan, dan vi có lien quan va Uy ban nhan dan cac xA, phu&ng ca.'n cit Quyet dinh thi hanh ke tir ngay

TM.1JY BAN NHAN DAN CHU TICH

ran Hoing Thacng

Noi nhiln: - Nhu Dieu 3; - UBND tinh (ban can);

Sâ Tai chInh; - TT. TM ily; - TT.HDND, UBND thj xa;

Van phong Thj ity; Cac phong, ban nganh, doan the thi xa;

- CM cue Thue thj xa; Ceng TTDT thj xa; Ltm: VT, NC:1944-

Bleu s6 90/CK-NSNN

N CHI BO SUNG CO MUC ntu Till NGAN SACH CAP Till XA CHO NGAN SAC TUNG XA, PHUONG NAM 2019

(Kern theo Quyit dinh so 112 / QD-UBND ngity 44 / 01 / 2019 cáa UBNDthjxâ Vinh Chau

Dvt: Trreu clang

STT Huytn, thanh phtt Tang so

Bat sung A x o vn dau tw

dt thyc hitn the chwang trinh myc

tieu, nhiem vy.

L Bo sun!

vci!' sir ngni4 de thyc hitn cac chwang trinh myc

Btu, nhitm vy

Bo sung van thyc hitn the

chtrcrng trinh myc tieu quiic gia

A B 1 2 3 4

Tang Ong 4.510 0 4.510 0

A Da Wan ba du nam 4.251 0 4.251 0

01 Phiretng 1 389 389

02 Phuong 2 441 441

03 Plitrang Vinh Phu& 428 428

04 Phirang Khanh Hem 387 387

05 MI Vinh ran 456 456

06 xa Lai Hod 475 475

07 Xd Vinh Hai 436 436

08 KA Ldc Hod 425 425

09 Xd Boa Hong 406 406

10 ra Vinh Hip 408 408

B Cac khoin chin phan ha 259 259

Bieu s6 89/CK-NSNN

THU, S6 B6 SUNG VA Dtr TOAN CHI CAN DOI NGAN SACH TUNG xA, PHUVNG NAM 2019

(Kern So Quyat clinh sá 42 / Q-D-UBND ngayll4 / 01 / 2019 eau UBND thi xä Vinh Chau

•

STT Don vi

Tang thu

NSNN Wen dia

bin

Thu ngfin sach xa, plutrang dirge htrang

theo phan cap SO IA sung

. A. can dot „ n -

ttr gan sach

cap thi - xa tir ca c

Chi Irti sung thin

• hiOn it du

chiAnh trin5t hen

hrcrng

Thu chuyezn

x nguon

, tit natn

sang

. ,

Tang chi can

A, dot nn o

sich xa, plurang

, h Tang so

Thu NS xa '

phuirng Mang 100%

Thu NS xa,

phtrang dim •

huirng

khoin phan chia

A B 1 2 3 4 5= 8 - 2 6 7 8

Tang sa 9.050 6.713 3.360 3.353 39.956 0 0 46.669

1 Phuong 1 5.095 3.047 370 2.677 1.121 4.168

2 Phirtmg 2 290 272 230 42 4.609 4.881

3 Phithng Vinh Phu& 870 798 630 168 3.657 4.455

4 Phutaig Math 1-loa 455 421 340 81 5.080 5.501

5 Xff. Vinh Tan 340 318 265 53 4.256 4.574

6 ra Lai Hoa. 555 513 415 98 4.849 5.362

7 Ka Vinh Hai 515 476 385 91 3.725 4.201

8 Xat Lac floa. 340 318 265 53 3.835 4.153

9 xa 1-16a. Dong 355 330 270 60 4.680 5.009

10 X'A Vinh Hiep 235 222 190 32 4.144 4.365

Binit so 88/CK-NSNN

THHONG XUYEN CILA NGAN SACH CAP THI XA CHO TUNG CC/ QUAN, TO Cairn NAM 2019

em theo Quyit dfnh sa 42 /Q-D-UBND ngay 14 / 01 / 2019 caa rly ban nhan thin [hi xa Kith Chau)

SIT TONG SO

THONG BO:

TEN DON 9 an GIA0

CHI RAO TAO VA

NGI1E

CM Y TE

DIX

C111 VAN ROA

THONG TIN, TT

DAY TRUON

CM PRAT

THANH

CHI THE DDC THE

'MAO

CHI MO VE

MOI

G

au cdc 110AT BONG

KINK TE

THONG DO

QuAN IA

HAND

CHINH

Cm CHI CHI AN

MMI QUOC PEON

G

BAO D - ‘,./ ' 1101

CM THLIONG XUYEN KHAC

cm CIAO

THONG

OM NONG

NGH1BP, LAN/

NGIEBP, TROY LOI,

nrOy SAN

A B 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 ,/ I I TONG 545 318.596 221.484 4.199 1.661 2.296 1.020 0 6.371 24.842 3.500 450 31.580 2.806 21.537

1 Trung tam giao doc nghe nghiep - giao doc thirtmg xuyan 1.942 1.942

ea z '

2 Tning tam b6i ((yang chinh trt 772 772 :t

3 Trung tarn Van hoa.- Tha thao 1.875 1.875 It ..1- 0 4 Dai truyan thanh 1.020 1.020 5 Van phang HOND&UBNO 5.443 5.443

Kinh phi quail 19 hanh chinh 3.730 - Kinh phi dam bao hoat &Ong UBND tht xa 500

Kinh phi hoat dOng LIOND, dai bleu IIDND thi xa 1.033

Kinh phi dam bAo ding tac Ay dong vi hoan thin van ban Mt 50

Kinh phi thoc hien nhiOm vo nen cling dan 50

- Kinh phi dat ban Sec Trinig, Cana thong tin di n dr [hi xa 80

6 Illtang Nei vo 1.503 500 1.003

Trong de: HO tro hoat Ong cac to chirc ton gido 30

7 Phong Lao dOng-TB&M-1 22.599 1.062 21.537

STT TEN DON 9 TONG s6

THONG DO:

CRI MAO DGC

CHI DAO T40 VA

DAY NGHE

CHI Y TE

CHI VAN 116A

TH6NG TIN, TT

CHI PEAT

THANH

CHI TITS DGC THE

THAO

CHI CHI CAC

HOST D6NG

KIN!! TS

TRONG DO

CHI (NAN is mom

CHINE

CHI AN NINE QUOC PION

G

CHI CHI THE6NG XUYEN iffac

all GIAO

THONG

CHI HONG

NGHIBP, 13A0 VS

MO! TAT/6N

G

BAO m v. 1. l'a 11(11

LAM NGIIIBP,

TH1TY LOI,

miry SAN

8 Phong Tir phap 517 517

Trong dt5: Kinh phi tuyth [mien ph6 bin phi!) luat, kiern in, ra soat; Thi hanh van ban QPPL va kiern soat TTHC

30

9 Phang Van haa & Thong tin 829 829

' 10 .

Pheng Tai chinh - Ice hooch (Bao Om kink phi thue &rang truyen WI van hanh he thong Tabrnis) 1.297 1.297

11 ?hong Kinh te 1.813 450 450 1363

12 Pheing Tai nguyen & Mai traimg 7.108 6.371 737

13 Thank tra (Bao g6m kink phi hO tro trang phiic nganh)

629 629

14 Pheing Ojai) duo & Dao too 222.627 221.484 1.143

15 PhOng Quart 19 d8 thj 21.241 20.500 3.500 741

16 Phong Y te 1.873 1.661 212

17 Phong Dan toe 471 471

18 Van phong Thi Cry _ 8.467 8.467

19 Hy ban MTTQ VN (bao g6m kinh phi hoot (Xing dc tha 90 trieu ding, Doi hOi 110 [den ding)

1.145 1.145

20 Thi doan 730 730

21 Hoi Lien hiep phu nit 907 907

22 HO /Ong clan 731 731

23 Hi Qui chi'en binh 468 468

24 Hen Chu thap d6 387 387

25 Hed Non nhan CD da cam 119 119

- 26 HOi Khuyen hoc 119 119

STT TEN DON VT TONG s6

TRONG DO:

CM GIAO DVC

CHI DAD TA

• O vA

DAY NGHE

CM Y TA

CM VAN ROA

THONG TIN, TT

cm

THANK PR AT

V AT

CHI Tilt DIJC THE

THAO

CHI BA0

MN TRIYON

G

cm cAc 1104T BONO

KIND TE

TRONG IM

CHI QuAN

Lt BANE CHIENH

CM

AN NMI QUOC PION

G

CM BAO HAA4 la

1:11)1

all ITWONG

XUYEN MAC

cm GIA0

THONG

CHI BONG

NGIIIBP, LAM

NGHIBP, MON/ WI,

THOY SAN

27 1-10i Chi6n sii CMBDBTD 119 119 28 HOi Lutit gia 119 119 29 HOi Ngirtri Cu° tu6i 119 119 30 HO Nguti mii 150 150 31 Ban chi huy quan su thi xA 2.321 2.321

Trong do: h6 Mu chi quoc pitting x8, phut:rig 350 350 32 D6n hien phong Vinh Chau 30 30 33 Dan hien phong Vinh Hai 30 30 34 Don bien phong Lai Ma 30 30 35 Gang an 395 395 36 H6 tro Tea an Man dan 30 30 37 HO trg Vien Kim Sat than clan 30 30

38 HO to' Chi cuc Thi Wadi an (Bao Om lcinla phi hoot dOng Ban chi doo thi hanh an clan au) 80 80

39 H6 to Chi cue Thong ke 30 30

40 H6 fro Trung tam Dan so - Ice hooch hOa gia dinh 30 30

41 can khan chi quan ly MI ngan sach 8.451 0 985 0 421 0 0 0 3.892 0 0 2.353 0 0 800

Cic lchoan chi khang tu chfi 1.353 1.353

lirng dung °Mg nghe thong tin 400 400

Cai each hank chinh 200 200 - Chi Ichac nen sach 800 800

- Kinh phi Ban an man giao thOug 300 300

- Chi dao too day right 985 985

Bieu s6 85/CK-NSNN

AN CHI NGAN SACH CAP Till XA THEO TUNG L1NH WC NAM 2019

(Kern theo Quyit dinh s6 42 / QD-UBND ngay IA / 01 / 2019 diet UBND thi xd Vinh Chdu

Dvt: trieu dan

STT Ni dung DV' TOAN

TOng chi ngan sach thi xa 485.661

A Chi bt) sung cho ngfin sach xA 44.466

1 Chi 136 sung can di cho nail sach xn 39.956

2 Chi b6 sung c6 mnc Wen cho ngfin sach xn 4.509

B Chi ngfin sach cap 114 xi theo linh we 361.059

Trong do:

I Chi au fir ph& tri6n 33.340

Trong do: Chi Au tit cho cac clg an 33.340

II Chi thirtrng xuyen 318.596

Thong do:

1 Chi gido due 221.484

2 Chi dao tao & day nghe 4.199

3 Chi y te 1.661

4 Chi van h6a th6ng tin, the duc th'e thao 2.296

5 Chi phat thanh, truyen hinh, th6ng ta'n 1.020

6 Chi bao v'e rnoi tnrUng 6.371

7 Chi cac hoat (long kinh t6 24.842

8 CM hog (long dm cac cu quan QLNN, dang, doan the

31.580

9 Chi dam bao xa hOi 21.537

10 Chi quec phOng 2.411

11 Chi an ninh 395

STT Nei dung DIf TOAN

12 Chi throng xuyen khac 800

III Thr phong ngfin sach 8.085

IV Chi to nguan, dieu chinh tien Itrung 1.038

C 80.136 CHI CAC CHUONG TRINH MIX TIEU

I Chi cac chtrcrng trinh muc tieu qu6c gia

II Chi cac chatting trinh Inv tieu, nhiem vn 80.136

2

Bleu 84/CK-NSNN

HI NGAN SACH THIE XA, CHI NGAN SACH CAP TH1 XA VA CHI NGAN SACH XA THEO CO CAU CHI NAM 2019

(Kern theo Quyit clinh so 41 / QD-UBND ngay /le /01 /2019 ctia UBND thi xcl Vinh Chilu

Dvt: Tri u clan

STT Nei dung Ngan sach thi xa

- Chia ra

Ngan sach cap till xa

Ngen sach xi

A B 1=2+3 2 3

492.374 440.170 52.204 TONG CHI NGAN SACH DIA PHVONG

A CHI CAN DOI NGAN SACH TM XX 412.238 360.034 52.204

I Chi du fir phat trien 33.340 33.340

II Chi thwimg xuyen 369.775 318.596 51.179

Trong do: 0

1 Chi gido due, dao tao & day nglra 225.683 225.683

11 Chi quoc pitting 97.643 97.643

HI Chi thy phong ngfin sich 8.085 7.060 1.025

IV Chi to nguen, diet' chinh tin Mang 1.038 1.038

B CHI CAC CHVONG TR1NH MVC TIEU 80.136 80.136

I Chi cac chmmg trinh Imp tieu qua& gia 0

II Chi cac chtrung trinh muc tieu, nhiem IT 80.136 80.136

1 Be sung c6 nine tieu tir nguen can dei NSDP

8.865 8.865

1.1 Tri sar lam vi& IChoi ban clan van thi xa. 3.865 3.865

1.2 Try so. Bang ily - HDND - UBND Ira Lai Hem

2.500 2.500

STT Ni dung Ngfin sach thi

xa

Chia ra Ngfin sach cap thi xa

Ngan sach xa

1.3 Try se( Dang ily - HDND - UBND xa Vinh Hai

2.500 2.500

2 ' 7, A' h BO sung ce Inv tieu tir nguOn xo so kin

thiet 41.560 41.560

2.1 Trutmg THCS Vinh Phu& 1 13.060 13.060

2.2 Truang THCS Lai Hea 14.220 14.220

2.3 Truong tieu h9c Lai H6a 4 14.280 14.280

3 Bo sung Co mile tieu tir nguan van ha sung co imp tieu dm NSTW

29.711 29.711

3.1 V'en dau tu phat trien 1.090 1.090

- Von trai phieu Chinh phil: Thtrc hien du an Dau tu ph6ng hgc thuOc Chuang trinh kien c6 Ma truing lop h9c mam non, tietu h9c

1.090 1.090

3.2 V'On su nghiep 28.621 28.621

-

Kinh phi thge hi'en chinh skit h6 trg chi phi h9c tap và min giam hgc phi theo Nghi dinh so 86/2015/ND-CP ngdy 02/10/2015 dm Chinh pH.

6.900 6.900

- Kinh phi chi trg cap xa hOi theo Nghi dinh s6 136/2013/NB-CP ngay 21/10/2013 dm Chinh OM

3.171 3.171

- 7,- Ho trcr hgc sinh va truerng ph e thong a xa, ap

dac biet kilo khan 7.000 7.000

- H6 trg tin an trua diei voi tre matt giao 2.140 2.140

- H6 trg kinh phi thu gom, xfrbri rac dia ban co deng bao dan tOc thieu s6 6.500 6.500

- I-16 trg tien dien ho ngheo, la) chinh skit xa hei 2.910 2.910

Blatt' sd 83/CK-NSNN

THU NGAN SACH NITA NIT& THEO LINH VIX NAM 2019

(Kern theo Quyit clinh sd U / QD-UBND ngay A/i / 01 / 2019 atm. UBND thfxJ Trinh Chau

Dvt: trieu clang

STT Ndi dung

thy tont'

Tdng thu NSNN Thu NS

thi yed

A B 3 4

Tang thu NSNN 47.000 44.690

1 Thu tit Ichu vyc ngoai Quoc doanh 17.000 16.890

- Thus thu nhdp doanh nghidp 2.500 2.500

- Thud gia till gia tang 14.390 14.390

- Thud Val nguyen 50

- - Thud tieu thy dac bia 60

- Thu khao

2 Thud thu nhdp ca. nhan 7.200 7.200

3 Ld phi tnrot ba 12.000 12.000

4 Thu phi, re phi 2.000 2.000

5 Thu tien sir dyng dat 5.500 3.300

6 Thu khac ngian sach 3.300 3.300

Bi6u s6 82/CK-NSNN

GIJON THU, CHI Dc TOAN NG AN SACH CAP Tiff xAss VA NGAN SACH CAP XA NAM 2019

em theo Quyit dinh so 42 /QD-UBND ngay M / '/2O19 cna UBND Vinlz Chclu)

trieu clang

STT NOi dung Thy toan nam 2019

A B 3 A NS sach cap thi xã I Ngueon thu ngfin sitch 485.661 1 Thu ngan sach cap thi xa hue'mg theo phan cap 37.977 2 B6 sung tit ngan sach cap tan 447.684

- BO sung can d6i 367.548 - B6 sung c6 mpc -heti 80.136

3 Thu leat du

4 Thu chuyan nguan tir Mm tru6c chuyan sang 0 II CM ngfin sich 485.661 1 CM thuOc nhiam vi oh ngan sach cap thi xã 441.196 2 B6 sung cho ngan sach xã, phubng 44.465

- Chi b6 sung can deli 39.956 - Chi ba sung c6 muc flail 4.509

3 Chi chuyan nguan sang /Am sau

4 Chi kat du

B Ngan sich xã, phuirng I Nguem thu ngan sfich 51.178

Thu ngan sach huong theo phan cap 6.713 2 Thu b6 sung tit ngan sach cap thi xã 44.465

- Ba sung can dal 39.956 - B6 sung c6 min e tieu 4.509

3 Thu kat du

4 Thu chuyan ngu6n dr Mm fru& chuy'an sang

II Chi ngan sach 51.178

Bieu s6 81/CK-NSNN

DO! NGAN SACH TH1 xx NAM 2019

uyelt cl(nh sa /QD-UBND ngay M /04 /2019 cna UBNDthjxã Vinh Cheiu)

Dvt: trieu clang

STT No' dung D ty toan

nam 2019

A B 3

A TONG NGUON Tilt] NGAN SACH Tiff n 492.374

I Thu ngfin sach thi xi iltriyc inraing theo phan cap 44.690

1 Thu ngan skit thi xa huarng 100% 41.390

2 Thu ngan sach thi xa dr cac khaki thu phan chia 3.300

II BO sung tir ngfin sach tinh 447.684

- BO sung can dai 367.548

- Ba sung có /nue tieu 80.136

IV Thu ket du'

V Thu chuyen nguOn Ur dam trut chuyen sang

B 492.374 TONG CHI NGAN SACH TH1 XA

I Tang chi can dOi ngfin sach thi xfi 412.238

1 Chi dau tu phat triL 33.340

2 Chi thuemg xuyen 369.775

3 Di; phOng ngan sach 8.085

4 Chi to nguan, dial.' chinh tin luang 1.038

II Chi cac chuttng trinh mite den 80.136

1 Chi cac chuang trinh muc fiat quac gia

2 Chi cac chtrcmg trinh nuic tieu, nhi*n vu 80.136