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![Page 1: QUYETDJNHthanhphohungyen.gov.vn/uploads/files/QĐ/qd 167 2020.pdfBiiu sa94/CK-NSNN THVC HI.~N THU NGAN SACH NHANlJOC QuiIVNAM 2019 (Kemtheo Quydtdinh s6: ~bt IQD-UBNDngayitthang 1ndm](https://reader033.vdocuments.pub/reader033/viewer/2022042713/5fa96463bed86c0024784dae/html5/thumbnails/1.jpg)
UY BAN NHANDANTHANH PHO HUNG YEN
sf,: ;/61- IQD-UBND
CQNG HoA xA HQI CHiT NGHiA VI~T NAMDoc lap - Ttl' do - Hanh phuc
TP. Hung Yen, ngay Af thdng -1 ndm 2020
QUYETDJNHVS vi~c cong bA cong khai sA li~u thl}'Chi~n
dl}'toan ngan sach thanh phA quy IV nam 2019
uY BAN NHANDAN THANH PHO HUNG YEN
Can cir Luat T6 clnrc chinh quyen dia phirong s6 77/2015/QH13;Can cir Lu~t Ngan sach nha mroc ngay 25/06/2015;
Can cir Nghi dinh s6: 163/2016/ND-CP ngay 21112/2016 cua Chinh phu quydinh chi tiSt thi hanh Lu~t Ngan sach nha mroc;
Can cu Thong tu s6: 343/2016/TT-BTC ngay 30/12/2016 cua Be}Tai chinh vSviec huang din thirc hien cong khai ngan sach nha mroc d6i voi cac c§.pngan sach;
Can cu Nghi quyet s6: 10INQ-HDND ngay 20/12/2018 vS phan b6 du toan ngansach dia phuong nam 2019;
Can cu Cong van s6: 34951UBND-TH ngay 04112/2018 cua UBND tinh HungYen vS viec dAymanh thuc hien cong khai ngan sach nha nuac;
Can cu QuySt djnh s6: 3168/QD-UBND ngay 21/12/2018 vS vi~c giao chi tieu kSho~ch nha nuac nam 2019;
Xet dS nghi Clla phong Till chinh - KS ho~h thanh ph6 ~ To trinh s6: 08/ITr- TCKHngay 13/112020,
QUYETDJNH
DiSu 1.Cong b6 cong khai s6 li~u thvc hi~n dv toan ngan sach thanh ph6 quy IVnam 2019 cua thanh ph6 Hung Yen.
(Co cac biiu chi tiit kern thea quyit dinh nay)DiSu 2.QuySt dinh nay co hi~u Ivc k~ tit ngay leY.DiSu 3. Chanh van phong HDND-UBND thanh ph6; Thu truOng cac phong, ban,
nganh, doan th~Thanhph6; Chu tich UBND phuOng, xii va thu truOng cac dan vi co lienquan t6 chuc thvc hi~n quySt djnh nay.~
ND'i nhQ.n:- Nhu di~u3;- UBNDtinh (d~bao cao);- S6 Titi chinh (d~bao cao);- Thubng tr\Ic Thanh tiy;- ThuOng tr\Ic HDND TP;- Chti tich, cae PCT UBND TP;- Pho~g Titi chinh -.~~)lO~chTP;- Luu. VT, CVNCif-/
TM. uY BAN NHAN DANCHUTICH
Nguy~n Tuin CU'Ong
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BiSu sa 93/CK-NSNNCAN DOl NGAN SACH THANH PHO Qui IV NAM 2019
(Kern thea Quyit dinh sa: A61 IQD-UBND ngay~fthang;f ndm 2020 cua UBND thanh pha)D VT: tne« d6ng
STT
A B
So sanh th1}'chi~nTh1}'c vOi(%)
hi~n quy CitngIV D1}'toan k:ynim
nam
D1}'toannim
6.000 100,00
NQIDUNG
truc1C
1 2 3=2/1 4
A TONG NGUON THU NSNN TREN BJA BAN 612.050 1.619.204 264,55 113,35
I ThuNSNN 612.050 1.509.084 246,56 114,71
1 Thu n(>idia
2 Thu vi~n tro
II Thu chuy~n ngu8n tir nim trurrc chuy~n sang
B TONG cm NGAN SACH HlJYlN
I Tang chi can dAingan sach huy~n
1 Chi ddu tu phat trien
2 Chi tlnrong xuyen
3 D\I phong ngan sach
4 C~p lai tiSn dAtdoi du cho phirong
5 Chi tao nguon lam luang illtang thu
6 Chi nQPngan sach cap tren
7Chi illnguon chuyen nguon nam tnroc chuyensang (tam irng XDCB)
III Chi tir ngu8n ba sung co muc tieu tir NS clp tinh
612.050 1.509.084 246,56
110.120
114,71
537.653 565.372 105,16 110,59
531.653 559.372 105,21 109,41
143.300 132.989 92,80 117,12
10.500 9.507 90,54
373.647 363.275 97,22 110,86
1.239 2.524 203,71
2.967 o1.620
49.458
6.000
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Biiu sa 94/CK-NSNNTHVC HI.~N THU NGAN SACH NHANlJOC Qui IV NAM 2019
(Kem theo Quydt dinh s6: ~bt IQD- UBND ngay itthang 1ndm 2020 cua UBND thanh ph6)
D VT: Trieu d6ng
STT
A
NQIDUNG
B
So sanh th,!c hi~n vOiThuc hi~D (0/0)quy IV I-D-'!-to-a-n~_;_C-u-n-g-k}'-' --f
nam Dam trllcYc
66.955
3=2/1 4
D,! toannam
1 2
A TONG THU NSNN TREN BJA BAN 612.050 1.509.084 246,56 114,76
I Thu nOidia. . 612.050 1.509.084 246,56 114,76
1 Doanh nghiep nha mroc trung irong 592 100,192 Doanh nghiep nha mrcc dia phirong 800 2.579 322,44 176,29
3 Khu V\l'C kinh tS ngoai quac doanh 225.000 409.298 181,91 86,12
4 ThuS thu nhap ca nhan 21.200 73.052 344,59 115,58
5 L~phi tnroc ba 47.000 55.283 117,62 124,54
6 ThuS bao v~moi tnrong 403.536 180,12
7 Thu phi, l~phi 32.450 38.133 117,51 106,53
8 Cac khoan thu vS nha, d~t 229.000 444.403 194,06 113,04
8.1 Thud su-dung ddt phi nang nghi~p 3.000 3.731 124,35 107,73
200.000 414.934 207,47 116,47
8.3 Thu tiJn su-dung ddt doi du 2.000 9.152 457,58 102,33
8.4 TiJn eho thue ddt, thue mijt nuac 24.000 16.587 69,11 67,72
9 Ti8n cApquyen khai thac khoang san 500 398 79,51 100,00
10 Nguon thu tai xii 1.800 7.000 388,89 127,03
11 Thu tir sAkien thiet 7.362 149,77
12 Thu nh~p sau thuS thu nh~p 493 464,54
13 Thu khac ngan sachII Thu vien tro. .
54.300 123,31 101,19
B THU NGAN SACH THANH PHO BU·QCHlfONG THEO PIIAN cAP 201.984 246.430 122,00 94,55
1 Tir cac khoan thu phan chia 199.284 232.270 116,55 91,45
2 Cac khoan thu ngan sach huyen duqchUCmg 100%
2.700 14.160 524,44 213,28
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Bi~u sA 95/CK-NSNN
THl/C HI:¢Ncm NGANsAcH Hvy¥N Qui IV NAM 2019
(Kern thea Quyit dinh s6: ..{0'r- IQD-UBND ngayA1thang1ndm 2020 cua UBND thanhpho)D VT: Trieu a6ng
A B
Dl}'toannam
Thl}'ChifnquyIV
So sanh thuc hifnvOi (0/0)
Dl}'toannam
2565.372
559.372
132.989
132.989
363.275
178.984
4.603
1.582
52.098
4.479
71.479
38.508
5425.237
9.507
2.524
1.620
49.458
6.000
STT NQIDUNG Cimg kYnamtrtrcrc
TONG cmNGAN SACH IIlIY¥N
A cmCAN DOl NGAN SACH IIlIY¥N
I Chi aiu nr phat tri~n
1 Chi d~u tu cho cac du an2 Chi d~u tu phat trien khac
1537.653
531.653
143.300
143.300
3=2/1 4
105,16 110,59
105,21 126,78
92,80 117,12
92,80 117,12
II Chi thlfitng xuyen
Trong do:
373.647 97,22 110,86
1 Chi giao due - dao tao va day nghe 186.271 96,09 102,56
2 Chi van hoa - th8 thao - du lich 4.451 103,41 118,20
3 Chi phat thanh, truyen hinh 1.615 97,93 83,92
4 Chi bao dam xii h<)i 51.064 102,02 178,08
5 Chi bao v~ moi twang 7.080 63,26 82,32
6 Chi boat dQng kinh tS 89.441 79,92 86,24
7 Chi boat dQng cua co quan quan ly hanhchinh, dang, t6 chirc chinh tri 27.013 142,55 232,71
8 H6 tro hQi doan th8 593 91,44 115,509 Chi khac
III Dl}'phimg ngan sach
IV cip I~i ti~n ait doi dir cho phlfOng
V Chi tao nguAn lam hrong tir tang thu
VI Chi n{)p ngan sach cip tren
2.200
10.500
1.239
2.967
238,03
90,54
203,71
0,00
130,00
VII Tir nguAn chuyin nguAn nam 2018
B C~II TV:NGl!ON BC?SUN<?CO MVC TIEUTUNGANSACHCAPTREN 6.000 100,00
70,63