---- - ------- --- ----------,------

UBND TiNH LAM DONGSONOI V1)

sf>:4-3ol/SNV-VPVIv Cong khai quyet toan

NSNN nam 2018

CONG HoA xA HOI CHU NGHil VIET NAM. . I'Doc Hip - Trr do - Hanh phuc

Ldm Dong, ngay 4lJ thdng 5 nrm 2019

Kinh giri: Sa Tai chinh tinh Lam D6ng

VIv bao cao tinh hinh thuc hien cong khai quyet toan ngan sach nha mroc

nam 2018 cua Sa Noi V\l

Sa NQi vu bao cao tinh hinh thuc hien cong khai quyet toan ngan sach nhamroc nam 2018 theo Nghi dinh s6 163/2016/ND-CP ngay 21 thang 12 nam 2016

, " Icua Chinh phu quy dinh chi tiet thi hanh mot so dieu cua Luat Ngan sach nhamroc, Thong nr s6 6112017/TT-BTC ngay 15 thang 6 nam 2017 cua BQTai chinhhuang ddn thirc hien cong khai ngan sach d6i voi dan vi du toan n~an sach, cac t6chirc duoc ngan sach nha mroc h6 tro,

Kinh bao cao./.~ ____

NO'inh~n:- Nhir tren;- Website Sa;- Liru: VT, KT.

------------------------- - - - - . - ---

UBND TiNH LAM DONGSONOIVV

sf>: #~:f IQD-SNV

CONG HoA xA HOI CHU NGHiA VIET NAM. Doc Hip - TITdo - H~nh Iphuc'

Lam D6ng, ngay.A If thang 5 ~am 2019

QUYETDINH

V~ vi~c cong b8 cong khai quyet toan ngan sachnarn 2018 clla SO'NQiV\I

Can cir Nghi dinh s6 163/2016/ND-CP ngay 21 thang 12 nam 2016 cuaChinh phu quy dinh chi tiSt thi hanh mot s6 diSu cua Luat Ngan sach nha mroc;

Can cir Thong tu s6 61/2017/TT-BTC ngay 15 thang 6 nam 2017 cua B<)Tai chinh huang dfin thirc hien cong khai ngan sach d6i voi dan vi du toan ngansach, cac t6 clnrc duoc ngan sach nha mroc h6 tro;

Can cir cong van s6 1030/STC-NS ngay 09/5/2019 cua sb· Tai chinh vSviec giri bao cao t6ng hop cong khai ngan sach;

Xet dS nghi cua Chanh van phong,

QUYET DINH:

Di~u 1. Cong b6 cong khai s6 li~u quyet toan ngan sach nam 2018 cua SaN<)iV\l (theo biSu s6 03, 04 dinh kern).

Di~u 2. QuySt dinh nay co hi~u l\!,ckS tu ngay kyoDi~u 3. Chanh van phong, TruOng cac phong chuyen moh thu<)c Sa, KS

toan truOng t6 chuc th\!'c hi~n QuySt dinh nay./.~~

Nui nh{in:- Sa T,H chinh;- Website Sa;- Luu: VT, KT.

UBND TiNH LAM DONGSONOI VT)

Bi~u s8 4

Clnrong: 435QUYET ToAN THU - CHI NGUON NGAN SACH NHA. xrroc, NGUON KHAc

NAM2018 I(Kern thea Quy€t dinh s6~q1-/QD-SNV ngay 11//5/2019 cua Sa N(Ji vl~) ,

Dyt: Trieu dongS8 li~u

I Trong do

S8S6li~u quyet Mua Trich

Nt}i dung bao cao toan Quy,

I~pTTsam,

quyet toan dU'Q'C luong sua cacduy~t chfra quy

I Quy~t toan thu 1.150A "

--

A Tong so thu 1.1501 S8 thu phi, I~ phi 1.150

1.1 L~ phi 1.150L~ phi thi tuyen cong chirc

---

263(877 thi sinh x 300.000 d/ts)L~ phi Nang len ngach chuyen vien

140 I(233 thi sinh x 600.000 d/ts)-

L~ phi Nang len ngach chuyen chinh- -------- r-------

108(180 thi sinh x 600.000 d/ts)L~ phi thang hang nganh Y t~

138(230 thi sinh x 600.000 d/ts)L~ phi thang hang nganh Giao due

500(2400 thi sinh x 500.000 d/ts)L~ phi xet tuyen VC hru tnr

1---- ----

2I(03 thi sinh x 500.000 d/ts)

1.2 L~ phi, phi ban hA so, tai li~u 1.030 IL~ phi thang hang nganh Giao due

---

648(2400 thi sinh x 500.000 d/ts)Tai lieu thi tuyen cong chirc

263(877 thi sinh x 300.000 dlbQ)I

Tai lieu thi Nang len ngach chuyen vien70(233 thi sinh x 300.000 bQ)

Phi ban he, sa moi th~u 4Tnll~ phi thi thang hang Giao due

28(55 he, sa x 500.000 d/hs)L~ phi phuc khao (CC: 7.650; CV: 750; CVC: 4.500;

18GD: 5.250)B Chi tir nguAn thu dU'Q'cd~ lai 1.0301 Chi tir nguAn thu phi dU'Q'cd~ I~i

------1.030

1,1 Chi s1,lnghi~p thi tuy~n cong chuc, vien chuc------

1.030a Kinh phi nhi~m V\l thuang xuyenb Kinh phi nhi~m V\l"khong thuang xuyen 1.030

II Quy~t toao- chi ngan sach nha nU'lYC 34.6501 Chi quan If hanh chinh 7.5731.1 Kinh phi thl,fc hi~n ch~ dt} tl,f chii

-- -----4.219 3.717 111 702

Kinh phi thl,fc hi~n ch~ dt} tl,f chii-_.- ----- _---

a 4.122Quy tiSn luang

-- -----

-- 3.323----

Ngan sach Dang 33Chi thuang xuyen 1.030 L___ ____

Ti~t kiem 10% chi thuong xuyen (103)Giam KP tu chu (161)

b Kinh phi thuc hi~n ciii each ti~n hrong 97- Kinh phi thirc hien CC tien luang 97

1.2 Kinh phi khong thl}.'chi~n ch~ dQ tl}.'chu 3.354a Cac hoat dQng quan ly hanh chinh nha nU'CYc 2.558Kinh phi CCHC thuong xuyen va kinh phi thanh tra

156cong vuKinh phi mua trang phuc thanh tra 4KP thuc hien ra soat, tham dinh n9i dung sApx~pDVHC cap huyen, xa, thon, t6 dan ph6

-

Kinh phi diSu tra XHH d6i voi dp Sa, huyen, xli; 357DiSu tra chi s6 hai long (SIPAP) cua tinh Lam D6ngH9i thi CCHC 75HQc t~p trao d6i kinh nghiem CCHC; 36Kinh phi xay dung ngan hang cau hoi trac nghiern 88Kinh phi mua sAm02 may chu 588Kinh phi thi tuyen chirc danh lanh dao 72Kinh phi di Nga 102Kinh phi nhiem vu phat sinh 50Kinh phi HN tong k~t dS an 50 tri thirc tre 18Kinh phi D\I an 124 (QD s6 124/TTg cua Thu wangCP giai doan 2016-2020 vung Tay nguyen, QD s6 638 3.492ngay 13/3/2015 cua UBND tinh Lam D6ng)

~-Thong bao giam du toan KP D\I an 124 (2.479)

b Kinh phi cAp sau 30/9 796-

KP thi tuy~n cong chuc 295-~.--

KP Nang len ng(;1chchuyen vien 134--

KP Nang len ng(;1chchuyen chinh 105KP thang h(;1ngnganh Y t~ 106Kinh phi HN t6ng k~t dS an 50 tri thuc tre -Kinh phi thi tuy~n chuc danh POD sa NN va PTNT 31KP thang h(;1ngnganh Oiao d\lc 115KP Xay d\Illg VB QPPL 10

11 Chi chU'ong trinh m\lc tieu 27.0771 Chi chU'ong trinh m\lc tieu quac gia 3021.1 Chuang trinh nong thon mai 302

KP quan ly d\I an Nong thon 1956 151-----

KP dao t(;10D\I an 1600 2872 Chi chU'ong trinh m\lc tieu 26.7752.1 D\I an 513 3.7752.2 D\I an xay d\l11gKho lUll trfr tinh Lam D6ng 23.000

Da Lat ~--1Itthang 5 nam 2019@Jl~;;'l'-'~ --

/~ln:~r_( ~G DON VI'~ , ~~.~<:; C',:.. .tt N~U ~Vfi{_\.* . . ;t '/,~ ,\~~~"';;,/It _ -\'1....1/ ,

..~~~; .' ng Quyet

-----------~--------------

UBND TiNE LAM DONGSaNOI Vl)

Bi~u s8 3

Clnrong: 435DANH GIA THVC HI.¢N mr ToAN THU - CHI NGAN SACH NHA.xtroc

NAM2018(Kern thea Quyit dinh st5/flp--/QD-SNVngay 14/5/2019 cua Sir N6i V, r)

I ,Dvt: Trieu dong

S8 n,! toan Ucrc thuc I So sanh (%)NQi dung hi~n nam

r-------

TT nam 2018 In" toan Cimg ky2018 nam trurrc

I TAng sa thu, chi, nQp ngan sach phi, I~ phi 2.233 2.181 98% 100%1 sa thu phi, I~ phi 2.233 2.181

,

1.1 L~phi 1.150 1.150 100% 100%L~ phi thi tuyen cong chirc

---

263 263(877 thi sinh x 300.000 d/ts)L~ phi Nang len ngach chuyen vien

.140 140(233 thi sinh x 600.000 d/ts)L~ phi Nang len ngach chuyen chinh

108 108(180 thi sinh x 600.000 d/ts)L~ phi thang hang nganh Y tS

---

138 138(230 thi sinh x 600.000 d/ts)L~ phi thang hang nganh Giao due

500 500(2400 thi sinh x 500.000 d/ts)L~ phi xet tuyen VC luu tm

--

2 2(03 thi sinh x 500.000 d/ts) -_1.2 L~ phi, phi ban hB so, Uli li~u 1.083 1.030

----_.-

L~ phi thang hang nganh Giao due700 648(2400 thi sinh x 500.000 d/ts)

Tai lieu thi tuyen cong chirc263 263 I(877 thi sinh x 300.000 d/bl)

Tai lieu thi Nang len ngach chuyen vien70 70(233 thi sinh x 300.000 bl)

Phi ban h6 somoi thAu-

4 4Tra l~ phi thi thang hang Giao due c

(55 h6 so x 500.000 d/hs)''28 28

----L~ phi phuc khao (CC: 7.650; CV: 750; CVC:

18 184.500; GD: 5.250)2 Chi tir nguAn thu phi dUQ'cd~ I~i

--1.083 1.030 95%

2.1 Chi S\1'nghiep I

a Kinh phi nhiem vu thuemg xuyenb Kinh phi nhi~m V\l khong thuemg xuyen 1.083 1.0303 S8 phi, I~ phi nQp NSNN

-

1.150 1.150 100%3.1 L~ phi 1.150 1.150II n" toan chi ngan sach nha nucrc 39.852 34.650 87% 84%

1 Chi qmln Iy himh chinh 7.837 7.573 97% 79%1.1 Kinh phi th,!c hi~n chS dQ t'! chii 4.219 4.219 100% 100%

Kinh phi th,!c hi~n ch~ d{>t'! chii------- ..-

a 4.122 4.122 0%Quy tiSn luang 3.323 3.323Ngan sach Dang

----- ---- .--- -33 33

Chi thuemg xuyen---

1.030 1.0301TiSt ki~m 10% chi thuemg xuyen

-- --(103) (103)

GicimKP t\1'chu (161) (161 ),--_-

sA Dt! toan UeYctht!c so sanh (%)NQi dung hi~n nam Cimg kY

TT nam 2018 Dt! toan2018 nam trurrc-- I--

b Kinh phi tht!c hi~n cai each ti~n IU'O'Dg 97 97 100%- Kinh phi thirc hien CC tiSn luang 97 97

1.2 Kinh phi khong tht!c hi~n ch~ dQ tt! chu 3.619 3.354 93% 76%a Cac hoat dQng quan Iy hanh chinh nha nU'eYc 2.795 2.558Kinh phi CCHC thuong xuyen va kinh phi thanh 270 156tra cong vuKinh phi mua trang phuc thanh tra 12 4KP thirc hien ra soat, tham dinh nQi dung sApxSpDVHC dp huyen, xa, thon, t6 dan ph6

- -Kinh phi diSu tra XHH d6i voi cfip Sa, huyen, xa; 357 357DiSu tra chi s6 hai long (SIPAP) tinh Lam D6ng

------ 1--HQi thi CCHC 75 75HQc t~p trao d6i kinh nghiem CCHC; 42 36Kinh phi xay dung ngan hang cau hoi trac nghiem 100 88Kinh phi mua sam 02 may chu 600 588Kinh phi thi tuyen chirc danh lanh dao 72 72Kinh phi di Nga 102 102Kinh phi nhiem vu phat sinh 50 50Kinh phi HN t6ng kSt dS an 50 tri thirc tre 18 18_- - .Kinh phi Dv an 124 (QD so 124/TTg cua Thutuong CP giai doan 2016-2020 vung Tay nguyen, 3.575 3.492QD s6 638 ngay 13/3/2015 cua UBND tinh LamD6ng)

._-_ Thong bao giam dv toan KP Dv an 124 (2.479) (2.479)b Kinh phi dp sau 30/9 824 796 97%

-

KP thi tuy~n cong chuc 295 295---- _-

KP Nang len ng<;lchchuyen vien 134 134KP Nang len ng<;lchchuyen chinh 105 105KP thang h<;lngnganh Y tS 106 106Kinh phi HN t6ng kSt d~ an 50 tri thuc tre - -_.Kinh phi thi tuySn POD sa NN va PTNT 31 31

f--- 1---

KP thang h<;lngnganh Oiao d\lc 115 1151-.

KP Xay d\l'llg VB QPPL 38 10f----

11 Chi chU'O'Dgtrinh m\lc tieu 32.015 27.077 85% 100%

1 Chi chU'O'ngtrinh m\lc tieu quAc gia 32.015 27.0771.1 ChU'O'Dgtrinh nang than moo 415 302 73%

KP quan ly dV an Nong thon 1956 15 15 100%--

~~~_()_~<;l0Dv_an 1600 400 287_._--2 c:hi chU'O'ngtrinh m\lc tieu 31.600 26.775 85% 100%--2.1 Dvan 513 8.600 3.775-----

Dv an xay d\l'llg Kho lUll tru tinh Lam D6ng2.2 23.000 23.000Da Lat.Jl.llllv 1 than 5 nam 2019WwL.