sa - quảng ninh province 4687.signed.pdftrencasachid?ocuavbndtinhv~phancangtrachnhi~mthljchi~nch~...

12
UY BAN NHAN DAN TH! xA QUANG YEN S6: 4687 IQD-UBND CQNG HoA xA HQI CHU NGHiA VIJ):TNAM Di}cI~p- T~l' do - H:.mh phuc Quang Yen, ngay 29/hang 12 nom 2018 QUYETDINH V~vi~c dIng ba dIng kIwi sa Ii~u quy~t tmln ngan s:lch nam 2017 UY BAN NHAN DAN TH! xA QUANG YEN Can CLrLu~tT6 chlrc chinh quy~n dia phuong ngay 19/6/2015; Can CLrLu~tNgan sach nha nuac ngay 25/6/2015; Th\Tc hi~n Thang tu so 343/2016/TT-BTC ngay 30/12/2016 cua BQ Tai chinh huang d~n th\Tchi~n cang khai ngan sach nha nuac d6i vai cac d p ngan sach; Nghj quy~t s6 25/NQ-H8ND ngay 15/12/2016 ky h9P thlr 3 cua HQid6ng nhan dan th, xa khoa XIX V~ phe chu~n dlJtOlin,phuong an phan b6, ca ch~quan 1yngan sach thj xa nam 2017; Quy~t dinh s6 6526/Q8-VBND ngay 26/12/2016 cua VBND thj xii v~ vi~c giao chi tieu k~ho?ch nam 2017; Tren ca sa chi d?o cua VBND tinh v~ phan cang trach nhi~m thlJc hi~n ch~ dQqmin 1y,cang khai ngan sach nha nuac theo quy djnh. Dy ban nhan dan thi xii thlJchi~n cang b6 cang khai quy~t toan ngan sach nam 2017, QUYETD!NH: Di~u I. Cang b6 cang khai s6 quy~t toan toan ngan sach thi xiinam 2017, (Chi tidt thea bidu ilinh kem). Di~u 2. Quy~t djnh nay co hi~u l\TckS tu ngay kyoGiao Trung tam Truy~n thong va Van hoa th\Tchi~n cong khai tren c6ng thong tin cua th, xii. Di~u 3. Cac ong (bd): Chanh Van phong HQi d6ng nhan dan va Vy ban nhan dan thi xii, Truang Phong Tai chinh-K~ ho?ch; Trung tiim Truy~n thong va Van hoa; Thtl truang cac phong ban, dan vi dlJ toan thuQc thi xii, Chu tjch Vy ban nhan dan cac xii,phuong va Thu truang cac dan vi lien quan can CLrquy~t djnh thi hanh.l. Noi IIhf; II: -Sa Tili'chinh (D~ bao cao); - IT TU. HDND thi xii (D~ bao cao ); - Cac ban CllaT.llY, HDND (D~ bao c,io); - CT, cac PCT UBND thi xii; - Nhu di~ll 3 (D~ th\rc hi~n); - Trllng tam tnly~n thong YH (cong khai); - LUllYP HDND & UI3ND thi xii.~

Upload: others

Post on 03-Jan-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

UY BAN NHAN DANTH! xA QUANG YEN

S6: 4687 IQD-UBND

CQNG HoA xA HQI CHU NGHiA VIJ):T NAMDi}c I~p - T~l'do - H:.mh phuc

Quang Yen, ngay 29/hang 12 nom 2018

QUYETDINHV~ vi~c dIng ba dIng kIwi sa Ii~u quy~t tmln ngan s:lch nam 2017

UY BAN NHAN DAN TH! xA QUANG YEN

Can CLrLu~t T6 chlrc chinh quy~n dia phuong ngay 19/6/2015;

Can CLrLu~t Ngan sach nha nuac ngay 25/6/2015;

Th\Tc hi~n Thang tu so 343/2016/TT-BTC ngay 30/12/2016 cua BQ Taichinh huang d~n th\Tc hi~n cang khai ngan sach nha nuac d6i vai cac dp ngansach;

Nghj quy~t s6 25/NQ-H8ND ngay 15/12/2016 ky h9P thlr 3 cua HQi d6ngnhan dan th, xa khoa XIX V~ phe chu~n dlJ tOlin,phuong an phan b6, ca ch~ quan1y ngan sach thj xa nam 2017; Quy~t dinh s6 6526/Q8-VBND ngay 26/12/2016cua VBND thj xii v~ vi~c giao chi tieu k~ ho?ch nam 2017;

Tren ca sa chi d?o cua VBND tinh v~ phan cang trach nhi~m thlJc hi~n ch~dQqmin 1y, cang khai ngan sach nha nuac theo quy djnh. Dy ban nhan dan thi xiithlJc hi~n cang b6 cang khai quy~t toan ngan sach nam 2017,

QUYETD!NH:

Di~u I. Cang b6 cang khai s6 quy~t toan toan ngan sach thi xii nam 2017,

(Chi tidt thea bidu ilinh kem).

Di~u 2. Quy~t djnh nay co hi~u l\TckS tu ngay kyoGiao Trung tam Truy~nthong va Van hoa th\Tchi~n cong khai tren c6ng thong tin cua th, xii.

Di~u 3. Cac ong (bd): Chanh Van phong HQi d6ng nhan dan va Vy bannhan dan thi xii, Truang Phong Tai chinh-K~ ho?ch; Trung tiim Truy~n thong vaVan hoa; Thtl truang cac phong ban, dan vi dlJ toan thuQc thi xii, Chu tjch Vy bannhan dan cac xii, phuong va Thu truang cac dan vi lien quan can CLrquy~t djnh thihanh.l.

Noi IIhf; II:- Sa Tili'chinh (D~ bao cao);- IT TU. HDND thi xii (D~ bao cao );- Cac ban CllaT.llY, HDND (D~ bao c,io);- CT, cac PCT UBND thi xii;- Nhu di~ll 3 (D~ th\rc hi~n);- Trllng tam tnly~n thong YH (cong khai);- LUll YP HDND & UI3ND thi xii. ~

Page 2: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

- .~ Qc",it:~ l\I~u bi~u sA 5.20UIlNDTH! X Ui\N~.N .•.V; .~~~ CAN DOl QUYET TOAN NGAN SACII O!A PIIU~ONG NAN 2017d"; . ~ '.'.~-: '.."Dan vi: d(m~

.« . ~ti!f/ :>: . Thu Chi"\. ~ .~.Tang s6 NS Thu NS c5p huy~n Thu NS xa Phfin chi T6ng s6 NS Chi NS cAp hu)'~n~th.. ." , , Chi NS xa

(I ~~~.... ~ cap C:'11l,,-.}n '* ("\ tinh t1nh

I 2 3 4 5 6 7 8 9 10

T6ng 5& thu 1.147.101.435.658 0 891.483.083.648 255.618.352.010 TAng sa chi 1.067.079.123.705 0 835.698.552.330 231.380.571.375-- - -- -- -- -- -

A Tang sf, tllu can d&i ngao sach 1.147.101..435.658 0 891A83.08J,6..fS 255.618.352.0 I 0 A Tang sa chi dn obi ngall s:kh 1.067.079.123.705 0 835.698.552.330 231.380.571.37.- -- --

I Cae khoan thu NSDP huang 100% 159.818.708.153 140.326.656.789 19.492.051.364 I Chi ddu tu ph at tri~n 192.607.377.298 123.536.172.394 69.071.204.904

1- - - - - - -- -- --2 Cae kho{m tim phiin chia theo t)' I~ % 46.949.095.403 32.553.001.816 14.396.093.587 2 Chi {reinQ' lili. phi ti~n vay 0

--3 Thu hi quy d~r trCr tai chinh 0 3 Chi thuang xuycn 650.892.739.666 490.242.047.900 160.650.691.76

_._- - - -- - --4 Thu k~t du mim tmoe 21.379.190.984 16.531.235.295 4.847.955.689 4 Chi btl sung quy dl)' Irlr tai chinh 0-- - -- -- - --

5 Thu chuy~n ngu(m tir nam tmac sang 86.690607.613 74.081.899.748 12.608.707.8655 Chi btl sung cho ngan snch dp

20~.273.543.505 204.273.543.505duai

- --6 Thu vi~n trq 0 6 Chi chuy€n ngu6n sang nam sau 17.648.214.418 15.989.539.713 1.658.674.705

-- - - -- - - ._- ---7 Thu b6 sung tu ngan sach dp tren S32.263.lG3.505 0 627.990.290.000 204.273.543.505 7 Chi nOp ng{m sitch dp trcn 1.657.248.818 1.657.248.818

- -- --Tr.d6: - B6 sung can d6i ng;:in sach 599.074.000.000 505.266.000.000 93.808.000.000

- - ~ -- -- -- B6 sung c6 m\lc ticu 233.189.833.505 122.724.290.000 110.465.543.505

- K~t duo ngan sach nam qtly~t toan = (tilU - chi) 55,78."531.318 2..•.237.180.635

- Bqi chi = chi - thul

n Yay CI1:l ngan stich dp Huh' (chi ti~t theo nH.lcdich vay va nguBn vay)B Chi tra nQ' gAc (chi tift tirngl1{!u6n tnt no' ~8C)1 ~

Page 3: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

lIIII'D Z~~~,\N:.YZ~.. ;\lall bicll SO5.21QUY£T ToAN Till! NSNN. VA \' NSDr Nt\l\1 21117Aft., .. -~

..:" . ...,:.- I <.•• ~'5:'.. .~ ,_ Dan vi: t16ng

'" ~ ;>~, ".'.." So "inh QTIDTZ ',J ••• ,..:~<i'i 'r,' 01.1-to:in nihn Phlin chia thea tirng dp nglin sach..d • ".f. """'"\.~, ,.,' • -.: (%)i" ~\:~(;:.)}~j..'.-i;:.i, •.

1'1' 1-. . r '"•.•~ . ,<:. 01 dung Quy~t tOlln nam cAp IIUND~~~ ~.~~ :< ~~."'y . cftp Iren gino

HDi'iD quy~t Thu NS TW Tllu NS cAp HuhThu NS cap

TIIU NS xi'i Iren quy~t""n 1: l"_~ dinh hu)'~n giao (linh

A B I 2(3 ) (4 )+(5 )+(6)+(7

4 5 6 7(8)-(3):( (9) (3):(

) 1) 2)T6NG s6 (A+Il+C+O+E) 209.200.000.000 225.200.000.000 260.279.644.445 37.908.348.967 17.260.740.740 891.483.083.648 255.618.352.010 124,417 115,577

-TIlU NGAN sAclI NIIANIJ'6c

-

209.200.ll00:000-------- ---- -----

A 225.2110.000.000 260.279.644.445 37.908.348.967 15.603.491.922 172$79.658.605 33.888.144.951 124,417 115,577- --- ~ -- -- -- -- ._---- --- -- --

I Thu (ren dia ball 209.200.000.000 225.200.000.000 255.903.291.145 37.908.348.967 15.603.491.922 170.387.767.205 32.003.683.051 1.!22,325 113,634- -- -- - - --- ... - --- -- -- - - -- ~-- ---- 1-- -

IThu tir kllU Vlrc doanh IIghi~p nhl! nmj'c do Trung u'o'ng

12.500.000.000 12.500.000.000 8.420.115.754 3.255.033.939 5.165.081.816 0 0 67.3609 67,360~~ (]ual1 I)' -- -- --- ~ -- - - -- -- ~ -- --

- Thu0 g~atri gia la!lg_ 11.92R.000.00O II. 928.000.000 7.849.814.053 3.127.015.240 4.722.798.814 65.81 65.81-- - -- -- -- -- -- -- - -- - -- -- --

Tr~g c£6:TllU Iii 11Of;Il_Q2!lgI~ilmdd.}hai ~lJS dall khi 0- - ~ -- -- --- -- -- - ---- - - -- -- -

- T1lU~ thu nh~p doanh nghi~p 22.000.000 22.000.000 - 150.768.699 128.0 I8.699 22.750.009 685,312 685,312-

:l;illl~ tieu t-I1\1d~c bi~t- ---- -~ ~ - -- ~ - - --- ~ -

0- - - - - -

r;'ong d6' r;;ulir ClTsa kinh doanh nJu)p kjUll( liJp I~/Cban ra0

lrang ml'ac ~- -- - - - - - - -- -- - - ----- - -- -- -- - ~- Thu~t{linguyen 550.000.000 550.000.000 419.533.002 419.533.002 76.2787 76,278J

- -- -- ~ - --- -- --- - ---- - --- --- - ~Trong do: TI;lIi la; ng-.!lyen(Mil. khi 0 .- 1-- -- -- - -- - . -- - ~ -- -

2Thu til" kllu 'Vc dOllnh nghi~p nh:l nU'irc do 11!:1phu'o'ng quan 6.300.000.000 6.300.000.000 5.538.153.573 1.J96.508.021 2.214.519.570 1.927,125.981 0 87,9072 87,9072IL - - -- - - -- -- -- ---- ---- - ---- -- ~ --- --- T1lU~ gl:l trj gia lang 3.250.000.000 3.250.000.000 4.913.513.557 1.340.149.388 2.024.056.634 1.549.307.534 .!JI,185 151,185

- -- - - -- -- .- --- .- - -_ .

. Ihl!~11m nh:)p donnh nghi~p 3.050.000.000 3.050.000.000 371.756.636 54.865.157 1- 9.750.000 307.141.4 7~ 12.1887 12.1887-- -- -- -- -- ~- - ---- - - . - -- --- --

- Thu~ tieu thl) l1~cbit;1 0 -

Trong do: TImIiI' ca sa kinh doanh nh<ip khd~lliJp I!IC ban ra. - - -- - ~ - -- -- - -

0-

(rong mrac-- -- -- - -- -- - - . -- -- - -- - -

- Thu~ rai ng~)~n _248.448.31 ? 179.799.858 68.648.454 -- - - - - ~ - - - -- - -- -

- TI1U~ moo bai 2.000.000 I.~- 2.000.000 ~- - --- ~ ~ -- -- -- ~ --- --- - - -- _. -- --- - --- Thu khac . 2.435.068 1.493.476 913.078 28.514 I.- - --- -- -- -- - -- -- -- -- -- -- -- - - - - ~ -- -- --

3 Thu tlr kllu \'~rc doanh nghi~p co \'(111d:1u hr "(ro'c ngoai () 0 11.207.209.068 3.915.627.351 7.291.581.717 0 0- - -- ~ - -- ~ - -- ~ -- -- --- ~ I. ~-- -- -- -- -- - --

- T11U~g.in Iri gia tang_ 209.661.161 73.381.405 136.279.756 -- - - - - -- - -- - -- -- -Trollg do: Th/l rir 110(11d{),lg rham dd \'Ii kJwi "uk ddu. kid 0

- Thu~ tim nh:}p doanh ngl_lier-- ~ - - . - -- -- -- - --- - -- - - - -- --

10.960.321.153 3.836.112.392 7.124.208.761 - --- -- -- -- - ~ -- --- -- --- ----- - ---- --- -- --Trong a(): TIm Ilr h0(11dpng Ihlim dd l'a kiwi Ihac (/du, kid 0

- - - - - -- - - ~ - --- - ~ -- ~ -- Thu ttr khi thien nhien --

0 --Thu~ tieu th\1 d~c bii;t

-- -- . ~ --- -- ~ - --- - -- -- ---0 -- ~-

Trong do: - rj;;;'/r ca sa killh doonh Ilh(ip kJl(i~Nip I!IC ban ,;,-- -- ---- -- -- - - -- -'-

0trong mrac I~--- --- ---

Thu~ t,ii nguyen~ -~ - - - - - -- -- - - -- -- -

0-- --- -- - ----- - -- -- -- -- ~ -- - -- -- ~

Page 4: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

01)'10:111 Ilam Ph an cilia theo tu"ng dp nglin saclI

TT

A

7!'OI.lS~6: Thui t(!i~!SI9,!!~drlJL..k~r_ __I~'icn IhueIll~tdflt• .!!!~t_mrac _ __

hong rid: TIm It. 11O(l1 a(jllg tham dd va kIwi {/U:1cd(iu, khi

cAp Iren giao IIDNI> qu:y~tdjnh

2

Qlly~t loan nam

(3)-(4)+(5)+(6)+(7)

o30.241.500

o

Tllu NST\\'

4

Thu NS Clip Hnh

5

30.241.500

Thu NS dphuy~n

6

Thu NS xii

7

So s:lnh QT/DT(%J

C:1p IIUNDtrel! quy~tgiao djnh

(8)-(3):( (9)-(3):(1) 2)

1.485.481.500 77.2175 77,2175--

- 1- -~485.481.500 1l(,.479j 86,4796

239.119 239.1"

~351.815.442 ~.907j ~.90765.280.657.676 90.1887 90.1887

- -- - 138.229138.229-- --cc

56.712.166 87,2495 87.2495-- -

94.1506 94.1506_14.445.600 0,64341Iil.6434J

__ 23,5162 23,5162~ 199.802, 122 90,2235 90,2235_ 246.300 _ _~ _ _

!&14.623.343 124,202 124,2{j2__ '),058.723.7:15 _109,22 109,22

_0 __ __ 0 -1--

4.851.692.193

489.229.025

5.340.921.218

o

851.700-

5.849.663 34.197.675.852-

27.372.155.2323.324.397.564

2.918.667.1005.500.000

5.849.663 576.955.949-- -- - -

19.092.934.360

39.551l.000

25.550.000

14.000.000

o692.368.264

692.368.264

6.133.554--------

19.549.076.459-- ---

17.582.283.276- --1.790.060.070--- -

30.537.309

1.195.597.289

6.362.723.693

o

- -1-1.300.000.000----

12.760.000.000

8.240.000.000 8.240.000.000-------

8.740.000~001l _ 8.740.000.00~

500.000.000 500.000.000

o--- - ---~ --

3.100.000.000 3.100.000.000 2.918.667.100- -

3.100.000.000 3.100.000.000 19.945.600---- --- -3.100.000.000 3.11l1l.000.000 729.001.416 146.195.804

-- -- - ------ -- -- --

23.600.000.000 23.600.000.000 21.292.736.482----- ----- - - -- -- --

246.3001.614.623.343---- - - -

13.936.497.653 4.877.773.908--

o 0- --

__ 0_o

--

7.558.320.982

1.300.000.00012.760.000.000

6.985.25468.800.000.000 68.800.000.000 59.104.417.416---- -- -- ------

55. 700.000.000 ~. 700.000.000 1_ 50.235.096.1913.700.000.000 3.700.000.000 5.114.457.634

- -- -- - -----100.000.000 100.000.000 87.249.4 75

Trong do: phi baa v~ mai truang d6i wyi kIwi t!uic khoang san

Baa g6m: - Phi, If phi do ca quan nhl1 mrac trung UlYngtllll

- tim kllac""4 Thu til' kllll n,rc kinhtT~go:1iqUilt dmmh - --

-li~&giil t;fgi;ttl;;g- -- - ---- - Thu& tllu nh~pdo;nh nghi~p -- -- -- -

----;-I~~~lieu thl,Jd<)cbi~t ~ =- = --=~ Trong do: 11lll Iii' ca sa kinh doanh nh(zp khdu flip t{lC b(in ralrong ntafC

- - Tfn-;E tai nguyen- Thll~ mon bai-- Tim khflC

----

5 L~ phi Iru1rc bl}6 Thll~s-11~I~f~gdflt nong.llghi~p7 Thtl~ suo d~'~g_ttflt phi nling nghi~1'8 n~{thunh~~d1I11:1n --9 TIlU~ bao ~ moi (rll"cmU - --

__ • 0 .....-

7i'ong do: - Tlw /l; hilllg luia n/u;lp kltdu--= = 7111~lit !!!!!.-rg hoa Scif~X/lcil trong mrac10 Phi.l~_ phi _ __ __

-- ---- - -- -- -- --

!l Tifnsu"d~Jngdft( _Trong eM: - 71/ll do ca q!UlI1. to ell/re, dan vi thuQc Trung U(11IgqU1I1I ~)."

60.000.000.01l0 76.000.000.000-- ~ 11l8.022.330.360

Il

--

o o 108.022.330.360- -- o -,!0,037 _142.135

- 71m do ca quan, 16ell/fC, dan vi thuQc dia phuallg quail If 60.000.000.000 76.000.000.000 108.022.330.360 108.022.330.360 180.037 142.135

'12 Tllu (i~!!(hue dftt. m~( nu"6"c;__ __ =-13 Tim (ien SU"dl!ng kllU vl!'c bien

Trong do: - Tlwrc tJtAm quyJn giao Clla trung ;;'ang_ ~Thl~6cthAm qltJ~JIIgiE~clia-itiql)/lIrcmg ~14 TlllI til' ball (ai siin nllll nU"lJ"c-- ~-- .---_ !rong do: - Do Inmg uang_ ,_ _ - Doj!ia plnrong

3.500.000.000

----

3.500.001l.000 8.122.226.460-- --- o- -- o

oo---- oo

--

----- - - -

Page 5: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

16 Thu ti~n cho thue VA ban nh;) i•.thuQc sO" IlIlu nhit nm'rc

Dt[ toan nihn Phan chia theo tirng dll ng:.n s:\cllSo sanh QT/DT

(%)cAp !lIlNDtren lJlly~tgiao djnh

(8)-(3):( (9)-(3):(I) 2)

-----

7

Tllu NS X:lThu NS c:iphuy~n

65

Thu NS d'l Huh

~

Thu NSTW

o

o- o

o

QU.Y~t toan nam

(3) (4)+(5)+(6)+(7)

JlDNO quy~fclinh

2

cAp tren giao

---_ !long d6: - Do Irlmg trong Xli'IL_ - Do ,!!~phU'Ul!g x/(/y_' __

11.291.000.00011.291.000.000 ~.033.135.325 805.983.856-- --- -----17 TllIJ khac Ilg:1n s:kh __ _

Trong d6: - TllU k1uic 1/gan such Irullg lamg1- ---- -- - - - - -- - - -- -18 Thu ti~n dp_qu,'l-n kiwi tldc kh~ang~a_n __ _ __ 409,000.000 __ Trollg do: - Gi6y p/U!P do Trlmg uong c6p _ _

~Giciy plufp do Uyban n/uln dan c(~ I;nh~cip19 TIIl~fir quS' d:1t ci;ng fell \~ thn hoalQ'i cong siln khac--- ------ ---

20 Tim cA h!'c VA Icy!nlln:)n S:lU--.!.!!~~ =-- _ _ _ _1=21 Tllu til' hOl.\tdQng xi, sA ki~n thi~t (k~ ca xi. sA di~n tOlin)

~09.000.000

10.677.331.627o

~09.082.127-- oo

-- ooo

188.825.700

1.667.4~8.307 _ ~.170.76~.139 _

- --80.925.30~ __ 139.33_1.127 _

-

---

---

-'-tv

---

- - ----

1.884.461.900

1-

--

- -

2.491.891.400---- -

o

- --

o

-----

- ---- ---

o

oo

- oo- ooo

_Joo

-

-- oo -o°1__ooo

-- o01_o---_ 9 __

~.376.353.300-- --

-1-

IT Tlltl ~fd:1utho - -- -----J TIIli l.J c/tiu Iho thea hiffJ tljllh. IUIP tlling --

I !,hu~tai nguyen_--=- __ --=-= = -=- -= _ =- ---=-I Thut thu nh(lp doanhnghi~p1 L()'inhu?1l ;au thu~ dU(Je~hia cua Chinh phu Vi~t Nam -I riAl! lui duvc chia ella Chinh phu Vi~1Nam --- ---

~ fhu~d~c bi~t-=- -_ = - -_2 Thu khac2 Thu-;J Ctuukllstlle thea hi~1ptlt"h, IWp iJlj~g. - -3 PIIli tllll ~'Ed(ill, 11M ~ ~ - -- --

TI';1 vE 11MtIJiell "hiell (kill;";: btUlgam c/O(l,,1t"ghirp co l'li,-; -4

(hi" Ilr mftTC "Kl!.!...i!J __ __ _ __ _ __III Tllu lIiHqua" __ _ __ _ __I Thu~xudt Jili-du2. illU~ nlu)p kll{m -3 lhu~ tieu th\l d<:icbi~l h"lOgI1h~pklulu4 T11U~gia trj .gia tn.ng hang nl~:.ipkh<1~ -- -- -- -5 lhur b6 su-ngd6inli hang h6anh~p klu1uVilO Vi~tNam-- ----6 Thu chenh I~chgia hangx~,hnh~pkhAu -- - -- ~7 Thu~bito ve;moi truang do co ~u;n !lui quan tlllle hie;n-==- _ ~ ~=-=- __8 Phi. Ie;rhi hiti quan _9 Thu khae -IV Til" Vi~.!!...!!:.9' _v <;'.lic k!Wcl" h~'X!J!1"g. (ltJ!!C g~!p_

Page 6: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

~~O(~ Dlf toan nam Phlln chia theD tfrog c5p "gaD sachSo sanh QT/DT

~'<".,....•. :;. ~'\tO (%),.' .ref ,., .cIT OT~~(dung~.'tr<" Quy~t toan "am C:1p IIDND

2 .'II ~~i, ~"1- IIDND quyit Thu NS dp.II( "<t, •. 1 -. • ••• C5p fren gi:1O Thu NSTW Tim NS dp tinh Thu NS s • fren qtl)'~t.'}:;.~,~ .""''''""[r;'. :..-. dinh huy~n~ ~,,~~(•.• ~,~~f,4.1. .:-:r giao djnh

A ~.. {''''''''''-<l, "J I 2(3) (4)+(5)+(6)+(7

4 5 6 7(8)-(3):( (9) (3 ):(

"'.!' ,0._ ' '.':/. ,11 .•.. ) I) 2)I Cae khoan huy dOng d6ng g~ co sa h~dog 2.262,756,900 626.400,000 1.636,356,900-2 Buy ~O,lg d6ng g6p khae JsilJ10.!J!.6a GD 1.865Ir) __ 2,113.596.400 1.865.491.400 248.105,000- - - - -- ---VI Thu h6i ,,6n clia Nhi't "u'6'c va thtl fir quy dlf fru' tili chinh 0

- ----- - - - -- --- --I TIm til' bd" c6 plu11J,l.a" 1:(;1'clia Nlu; IIIl'ue ,,!ip ngt;" stich 0

-- --- - ----- - -1- --- -- ---2 TlIlI til' c(ic k/uu;" cho my clio IIg(;" stich 0

- - -- -- -- - ----- - --- - -2 Thun~g6c chovay_ 0------ - - -- -- --- --- 1---2 Thu l<1ieho \'3.)'__ ---- 0

-- -- - -- -- --- --- --- -- - -- - -- --- -- -- --- --3 TIm til' qui d{1'rrfi' tlli c1tf"It 0I-

VAV_ciJ~ NGAN SACII 'D!A PIlu'ONG ---- -- -- - --- ---

B 0----- - -- ---I \:l1Y bu dap b{li chi NSDP 0

- - - -

I ~'\)~ng ntn17___ 0--- -- -- - - - - -- -- --- - - -- - - - -- -- --- --2 Vay li)i til nguon Chinh phu va)' ngoai marc -- - 0V -dl-, -~ - - - - -- - -- -- - ~- --- - ---

" ~y c .ra nf!goc yay 0--- -- - ._---- --- - -

I Vay trong nuac 0I-~~ 1---Vay Ii)i tl1 ngu6n Chinh pbu va)' ngoai mrac--

-- - - - -- --- --- -- - -- -- -- -- ---2 0

TIIU CIIUV£N GIAO NC;XNSACII------ - ~- -_. --- --- - ----- -- ---

C 0 0 0 1.657.248,818 627.990.290.000 204.273.543.505Th~b&-~-~~g.-tirngiin sarh dp trcn

~-- ------ - - -- - ------ ~- --I 0 0 0 0 627.990.290,000 204.273.543.505aD su;'g dill it; - --- ------ - .- -- --- - -- --- ---- -- -- - -- - - ---

J - ----_. 505,266.000.000 93.808.000.000Jig nmg co nl{IC tieu

- -- --1_ -- -- 1--- 0 0 122,724.290,000 110.465.543.505 ---

B6 sung co milc lieu bd-;;gngll6n ",6" trong nuac-- ---- -- --- - -- --

2 122,724.290,000 110.465.543.505-- - - - - -- -- --- -- - --- --- --- -- ~~ ---

2 86 sung co m{ICtiell .bd!.lg!!g1l6n ~,6,~gocii----;lf~~__ 0---~-- - -- - - -- - ~~ - - -~ -- ---

II Thu HI" ngan sach dip_~m)'i .!!QPJ~!! 1.657.248.818 1.657.248,818--- - - - - - -~ - -0 TIIU CIIUVEN NGu6N

- -----74,081.899.748 12.608.707.865 -

TIIU KET DU' NGAN SACII-- --

E 16.531.235,295 4.847.955.689

Page 7: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

Mfiu bi~lIs6 5.22

giao

Dan vi: dJnK

So sanh QT/DT(%)

HDNDCflp trenquy~tdinh

Chi NS xu

Quyet tmln nam

HDND quy~t dinh T6ng s6 Chi NSDP Chi NS dp tinh Chi NS dp huy"n

QUVET TOAN CIII NGAN SACII D!A PIIUONG NAM 2017

D\! toan nam

C~p tren giao

. - .~-

115,4

~31,9

115,4

5-45,3

(7)=(3):(1) (8)= (3):(2)

161,7 157,6---5~5,3 ~31,9

-1---

6

345.068.500

906.809.000-- --1-

141.528.0009.187.068.368

4.680.016.000

I 1.591.501.200

42.564.282.336

69.071.20~.90:1

231.380.571.37569.071.20~.90~

_.-

5

72.033.000

7.689.726.500

1.343.864.00019.812.310.000

7.216.850.0001.290.708.000

69.288.590.994

I23.536.172.39~

629.767.760.007123.536. I72.394

2.510.732.000350.000.000

13.961.357.900---

1.673.800.000

17.664.998.200

185.333.581.179139.63~.588.222

139.63~.588.222

o

978.842.000o

19.281.227.700

20.175.730.200350.000.000

18.641.373.900- ---o

1.485.392.000- ---

30.673.178.368

332.241.965.520

(3)=(4)+(5)+(6)

1.0~6A81.912.561- -

332.241.965.520

o7.216.850.000----

37.341.184.000 36.050.476.000-- -- ----

196.098.187.352 84.245.314.022

-1-

2

76.926.000.000

35.913.000.000

66~.017.000.00076.926.000.000

-

35.913.000.000

60.926.000.000

oo

---- ----- - ------ --- ---586.339.000.000 587.091.000.000 696.591.732.623 ~5.698.992.957 ~90.2~2.0~7.900 160.650.691.766 118,8 118,7

9.591.000.00~ _ 9.591.000.000 15.470.337.456 _ 1_ 10.158.031.000 5.312.306.456 161,3 _ 16_1_,32.250.000.000 2.250.000.000 7.672.274.099 4.501.645.000 3.170.629.099 341,0 341,0

246.380.000.000 245.603.000.000 272.517.821.209 24.903.063.000 247.132.758.209 482.000.000 110,6 111,0-270.000.000 270.000.000

41.434.903_.2_42 11.949.994.000,_ 29.139.840.742

647,265.000.00060.926.000.000

BA

1,9 ~hiBao v~m6i truang _ _I, I Chi cae ho~t dQng kinh t~ _ __I I Chi hOi;lt d(>ngcua c~ccO" quan quflll Iy nha, nuac, d~g,doan the __ _ _ __ _ _

1,1 Chi Bao dam xu hQi

1,1 Chi nganh, linh vlre khaeChi (h1-u ttl. ViI 1~6{roO vem cho cac doanh - - --

2 I'" I • :_ ng!!,;p_I<!:;t{ <1V!ig c~Eg _ _ _ _ _3 Chi a.ill tll' ph::it trien kh:'lc11 ~hi Ira ~Q'liii vay theo q~y (1,,,,,- _ _ _ _III Chi thu(mg xuyen _2,1 Chi qu~e phong __ _ _

2,2 Chi an ninh va tr~t t\r an toall xu h(>i2,3 <:hi Oiao d~e - dao t~o va d~~ ~gh~ __

2,4 Chi Kh9a hQc va cong~gh~2,5 Chi y t~, dan s6 va gia din-"--- _

A CIII CAN DOl NGAN SACII--- --- ---- - --

I Chi a~uhr ph.it trien- Chi a5u hI"pilat trien cho elm'mIg tri~I

~ _ q~r .In theo nnh v~rc__1,1 Chi qu6e phong __

1.2 Chi an ninh va tr~t tlf an toan xa h(>i1,3 Chi OhIo d~e - dilO l~o va d~y ngh~

1.4 Chi Khoa hQC va cong Ilgh~-',5 gli Y t~,dan 56 va gia din-h-__ _ -=1,6 Chi Van haa thong tin- -- -,- ,-

_1.7 Chi Ph at thanh, truycn hinh, th6ng~ _

1,8 Chi Th~ d~e th~ thao

Page 8: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

~";.,":,,,,,. D\r toan na.m Quyet toan nam So sanh QT/DT(%)'~ .• 'NAj dlingCfih C~p tren HDND

""'?:. r~-,;:: -i.;. "(", \\ C~p tren giao HDND quy~t dinh T6ng 56 Chi NSDP Chi NS dp tinh Chi NS dp huyen Chi NS xa quyot'~J .;~"""".., ,;:1'.\ ./_\~ giao'> 'k~~.'~:.\.-.'t;",;,+, dinh'j'«{ .~, '.- . 'F;'~,',!~ t3)=(4)+(5)+(6)A ! r ,~~:Ij,'.'~. B ..,:,.:. I 2 4 5 6 (7)=(3):(1) (8)=(3):(2).\ Z .•.•.:sr ~ .}..'

2,6 Chi Van 1lf.!.thmi!Djli;':' "'~ 's' , 5.032.000.0001, 3.526.000,000 8.486.653.861 3.291.945.181 5.194.708.680 168,7 240,7- ~ -'\.",I.Y. ". .~t --::..•.!". - - ~ - -- --- - -

2,7 Chi Phat tha '-fl-w~"Jlin 6ngt5n 1.645.000.000 2,127.000.000 2.599.053.439 1.953.546.393 645.507.046 158,0 122,2-Chi Th~ d\le th~ thao

- , -- ~~ - -- -2.8 1.664.000,000 865.000,000 2.470.700.500 518.211.500 1.952.489.000 148,5 285,6- -- -- - - ~ - -- -- - ~ -- -- - -2,9 Chi Bao v~ m6i tnnJng 50,600.000,000 50.600.000.000 22.195.142.337 14.544.921.837 7.650.220.500 43,9 43,9- - - ~- --- - -2,10 Chi cae ho?t dQng kinh t~ 45.813,000.000 37.125.000.000 66.304.568.572 8.466.994.000 29.992.351.882 27.845,222,690 144,7 178,6- -- -- -- -- - - -- - -- - -- - -- -

2,1Chi ho~t dong ella cae co quan qu;'m Iy nhit

129.274.000.000 141.214.000.000 146,258.771.389 53.715.822,554 92.542.948.835 113,1 103,6nuae, dang,doan th~- -~ - -- - --~- -- - '-- -- - -- - ..

2,1 Chi Bao dam xa hQi 46.682.000.000 46.691.000.000 106.161.693.372 261.891.000 90.872.326.412 15.027.475.960 227,4 _ 227,4- ~ - - -- - ~ -- -- -- --2,1 Chi khae 11.495.000.000 11,586.000.000 4.749.813.147 117,050.952 4,150.647.190 482.115.000 41,3 41,0~ - -- -- -- - - ~ - -- -- -- ~- - ~--IV Chi b6 sling qllY d~rtril tai chfnh 0V Chi chuy~n ngu6n 17.648.214.418 15.989.539.713 1.658.67~.705-- --- -- - - ~ - - ---- - - --- - - ~ -13

Clll 130 SUNG CHO NGAN SACII CAP0 93.808.000.000 832.263.833.505 627.990.290.000 204.273.543.505 0 887,2DU'(51

- -- - -- -- ~ -- - - - -- -- - - - --I 86 sling can u6i 93.808.000.000 599.074.000.000 505.266.000.000 93.808.000.000 638,6- - - - - -- -- -- -- -- - - -2 86 sung c6 m9c tieu 233.189,833.505 122.724.290.0QO 110.465.543.505

- -- - - - - - - -- -- -- - -Tr. (16: - Sling ngu6n win [rang 11/{(;C

- - B{mg ngu611 win ngoiri-'llro'c- - - - -

-- - - - -- - -- - -- --- ---- I- - - -C CIII N(>P NGAN SACII CAP TREN - 1.657.248.818 1.657.248.818

-- - ~ '-- - - ~- - - -- ~ - -- -- - ,

~ I~hi d~r_phong._ 12.945.000.000 11.594.000.000 0 0,0 0,0- - - -- ~ - ~ - - ~ -- - - - -- -- - ---- -

TONG s6 (A+I3+C) 660.210.000.000 769.419.000.000 I.880.402.99~.88~ 813.323.871.179 835.698.552.330 231.380.571.375 28~,8 2~~,~

Page 9: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

--. ~

GM c!ll;: (1) Thea qllY ainh ,,,i Didll 7. Diill II WI mill 39 Lu(;!NSNN. ngrin srich 11lIy~n,xii khdng cd nhi~m VI! chi MIl./'nghien cu-u khoa hoc va c6ng ngh?, fra liii vay, chi b6 sung £fllj' d!r!rtr fai chfnh, b<jichi NSDP, vay WI/rei 11(7 g6c vG}'.'if .

~....- (P .::.:'/1',

Bi~um~us6 5.1~t3f~A'jI/~DOl NGAN SAc/l iliA P/lUONG NAM 2017r.::;.'" 'k \~ 7- •I :z 'I., r \ 'F~-1

Dan vi: Tri~u <16ngI-e( , J. •.••••__• 'j.~~. c.\i~",.,.':f~'~ So sanhSTT 1-':~~rl!~ D~rto:in Quy~llo:in

Tuy~l dBi Tu'o'ng dBi',1n * rft'"(%)A 8 I 2 3=2.1 4=2/1A TONG NGUON THU NSDP

660.210 942.829 282.619 142,81 Thu NSDI' dU"Q"chu'<l'ng Ihco phan c:1p154.943 206.768 51.825 133,4- TI1UNSEJP hlfang J 00%149.230 159.819 10.589 107.1- Thu NSEJP Illfcmg Ilr cae khoan tl1Uphan chia5.713 46.949 41.236 821,8/I Thu b6 sung fir ngau s3ch cfip tren

505.267 627.990 122.723 124,31 Thu b6 sung can d6i ngan sach505.267 505.266 -I 100,02 TI1Ub6 sung c6 m~c lieu

122.724 122.724/II Thu llr quy d\r IrQ'I:ii chinh

0IV TllU k~1 dlf

21.380 21.380V Thu chuy~n ngu6n HI"113m trU"l)'c chuyin sHng

86.691 86.691B TONG CHI NSDP

660.210 862.804 202.594 130,7I Ttlng chi can dBi NSDP660.210 843.498 183.288 127,81 Chi dftu Ilf phal Iri~n60.926 192.607 131.681 316,12 Chi Ihlfimg xuyen

586.339 650.891 64.552 111,03 Chi Ira n(1 lai cae khoilll do chinh quy€n dia pillfong yay0

4 Chi btl sung quy d\f IrQ lili chinh0

5 D~lphong ngan 53ch12.945 -12.945 0,06 Chi t~o ngudn. dj~u chinh ti~n luang

0II Chi c.le ChUO'Ilg trinh ml}c ticu

0 01 Chi cae chuang trinh m\IC tieu qude gia

02 Chi cae chuang trinh I11~Cti~u, nhi~rn V~I

01/1 Chi chuY~1InguBn sang nam sau

17.649 17.649IV Chi n(lp ngan sach linh

1.657 1.657C 801 CHI NSDP/801 THU NSDP/KET DU NSDI'

80.025 80.025D CHI TRA NO' GOC CVA NSDP

0I Tu- ngu6n yay a~tra Of" gflc

/I Til" nguBn blji thll, tang thu, ti~t ki~m chi, ket du.ngansach cfip Hoh

E TONG MOe VA Y CVA NSDP

I Vay (J~bu d~p b(li chi

II Yay a~tra nQ.gac

G TONG I\1V'C DU' NO' VA Y CUOI NAM CVA NSDP

Page 10: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

Bi~u II1~U sa 5.2. "/ .\ t,.:, - :.:.04 ~. '. ••. • • _.

QUY TOMS CAN"D NGUON THU, CIII NGAN SACII CAl' IIUYEN NAM 2017/!~,(?'''P'. '~.;\ '~ .7 -" .. '.' '. ".". 'Z- Dan vi: Tri~uc16ng.~ 1<.' ,'.\ •...',

STT l?- 'N ....o ,."; DlJ'tO.111 QU)'~IIU"n So sallh ('v.):,.xr Ql ung ,-~~ .,.. .. .., ;';:"A '. ~;:,:"::B'.~ 1 2 3'1".. _ .C4'.... ",

A NGAN sAclI C~.llJY;~::/

1 Ngu61l tllU ng:11l 53ch 664.162 891.483

I Thl! ngan such duqc huang thea pnan dp 74.256 172.879

2 Thu b6 sung tu ngan such ct1ptren 589.906 627.990

- 86 sling din d6i ngan such 589.906 505.266

- 86 sung co m\lC tieu 122.724

3 TllUIiI quy d\r trit tai chillh (I )

4 Thu k~t du 16.532

5 Thu chuyen ngu6n tu l1am tmac chuyen sang 74.082

II Chi ligan sach 664.162 835.698

I Chi thuQc nhi~m V\I cua ngan sach cap tinh (huy~n) 565.995 613.777

2 Chi b6 sung cha ngan sach cfip duai 98.167 204.274

- Chi b6 sung din d6i ngan sach 98.167 93.808

- Chi b6 sung co IllI)C tieu 110.466

3 Chi chuy~n ngu6n sang nam sau 15.990

4 Chi nQp tra ngall snch dp trcn 1.657

IIIChi tra IlQ'gAc tlr ngu6n b\H ellU, tang thu, ti~t ki~lll, k~ldu' ngall s.lch cdp Hnh (I)

IV B(\i chi NSDI'/K~1 duoNSIlI' (I) 55.785

B NGAN SACH xX. I'HU'ONGI Ngu6n lhu Ilgan s.ieh 123.719 255.618

I Tim ngfm sach dUQ"chuang t!leo pilan cdp 25.552 33.887

2 Tim b6 sung tif ngan sach cdp tren 98.167 204.274

- Tim b6 sung din d6i ngfin sach 98.167 93.808

- Thu b6 sung co nwc tieu 110.466

3 Thu k~l du 4.848

4 Tim chuyt?n ngu6n tif flam truac chlly~n sang 12.609

II Chi ngall 5.ieh 123.719 231.3S0

1 Chi thuQc nhi~m VI) cua ngfin 53ch cdp hlly~n (xii) 123.719 229.721

2 Chi h6 sUllgcho IIgall sach c5p du&i (2)- Chi b5 sung can d6i ngan such- Chi bd sung co 01l)C tieu

3 Chi c11Uy~nIlgu6n sang nam sal! 1.659

III K~l dtr 24.238

Gil; C!ll': (I) Thea quy c1jnh1(li Didu 7, Didu 11 Lu(il NSNN. ngdn sach huy~n kh6ng co 11mfir quy d(f Irtf loi chfnh, chi IraAJI/Il(f g6c va b(ii chi NSDP. 7J .(2) Ngdn sach xii kh6ng cd nhi~m V~{chi h6 sling cho ngdn stich cdp dual,

Page 11: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

Bi~umau s6 5.3

47,015,5

109,290,2

125,8130,6

47,0

6=4/2142,8

0,011,6

109,290,2

227,3

198,915,5

2

o

489

3.324

69- ---- ---

1.549 350,3 73,3

1.927307

2.91932.653

5720577

9,115921.293

39.550 94,4 94,7---

138,2 138,2--------

94,2 94,290,2 90.287,0 87,7

108.1122 180,0 180,01.615 124,2 124,2

~-- -8.122 232,1 232,1

---- -

6.866 65,6 83,3-- --

0,0 0,0239,2

22

210

1.196

5.733

50o

1.379

1.429

11.207---

10.967

3059,104

5.1142.919

50.2358720

729- - - -

13,93621.293

12.529473668

11.384

13.958

108.022- -- - -

1.6158.122

Quy~t lmlllTongthu

NSNN3

260,278255,902

----

255.902

o

4,0961.983

2.113

4.096o

8.29423.600

4 I. 7752.4053.100

36.20565

60.0001.300

-- -3.500~ --

8.240- - ~1.700

2660.210

---- -----

660.210----154.943

22550

12.500

11.928oo

6.3003.050

o3.250

oooooooooo

62,6003.7003.100

55.700100

oo

12.76023.600

oo

60.0001.3003.5008.740UOO

500ooooo

D'.f loan

Tong thu Thu NSIlI'NSNNI

203,000----203.000203.000

18.800

'IIU I\G'\N SAGI NIIA NU'OC TldtN Il!A BAN TilED LiN II Vl,J'C NAM 2017Don vi: TrhJud6ngSo sanh ("!o)

Thu NSIlI' T~:~~n Thn NSIlI'

4 5=3/1942.827 128,2830.382 126,1

- --~202.392 126,1

- -~-

1.927 74,2- ---- -

o 11,4

QUVETTD' N".~

TIIU~tllU nhj.~c11llhilnL? phi tmo'c il:)

TllUe!~ tlJI~ga~tnong Ilghi£pTIllie bao \'~ mui tnrcrngTi~1lSUo tII}ng afllThue Sll' tI'.lI1g aat phi nong nghi~p

Ti~1I cho lhue <1a.Thn phi ",i ~ phiTulli: + PM BVMTDV KTKS

Thu khac

- TllU~mun bili

1l0:~h~ghi~p]'~V _- TllU~tllU nh~pdoanh nghi~p-TllU~taingll~I-'----- ------- -- - -- --- -------

-I~~gi~rlg~ati1ng- Thu~ lieu Ih~ d\\c bi~t

a _ ~li va I~phi trung lf~lg

Tulli: + Phi BVA/TDV KT rhall

+ Phi BVA/TDV KT kholillg sail klll;C

Phi va I~ phi tinhTr.i16: + Phi BVA/TDV KT Ilwll

+ Phi BVA/TDV KT khoang sail khac

b

45

A

67891011

~.~ DO~l~~g~~p_aj.a plnro"ng __- TllU~thu nh~pdoanh nghi~p

~. -

- TllU~tai nguyen- - Thll~ gia tr1gi.1 ti1ng

~'hu~ tieu Ilw d;1cbi~1- TI1lJ~mon bai

STT

A TIIU lrong din dc3i tin ~g~~~_!_ !3ng thu trer~j~ b:\nI TIIU tlr ON nha Illl'00c

1.1

- Thu khac2 Thu til' uoanh I1gh~p_c6 \"6n I>TNN

- TlllI~ TlllInh~p DN=_ ~T~li~Tai ~g~yen--- Thu~ GTGT

-- :-Thu~ lieu th~ d(lc bi~1

- TllU~mon bili- Thue 1Il;11dal

3 Thu til' LV ngoili <ju6e ~o~u~}~__ : !hu~ ~1lI nh~p doanh ngh~~p

-TlllI~tai nguyen- -- - --

- TllU~gia tri gia tang- -- -- -

- TllU~ tieu th~ d~c bi~t- = TllU~-m6~b;i

Page 12: sa - Quảng Ninh Province 4687.signed.pdfTrencasachid?ocuaVBNDtinhv~phancangtrachnhi~mthlJchi~nch~ dQqmin1y,cangkhaingansachnha nuac theoquydjnh.Dybannhandanthixii thlJchi~ncangb6cangkhaiquy~ttoanngansachnam2017,

o5.240 5.240 3.39~

oo

---------

o--- - ---- -- ------

o

D~rto.lnT6ng thu

TIIlI I\'SDPI\'SNN

Quy~t to.lnT6ng thu

Thu NSIJPNSNN

38,1

99,9

3~,O

155,5-----

73,0

38, I

64,8

100,0

So '{llIh (%)

TilngthuTim NSI>I'

NSNN

139

1.143

0,0

72,1

5.234

5.799 110,7- -----

935 153,2

~09

1.143

577

3.06312.503

~09

3.000

3.729

1.280

~09ooo

3.000

o

o

11291

2.000

o1.280

800

o

+ Phi 11l~"C,filii ,:~:t'.~..;.~~~"v.J--~ - Phi va I~PIl:/~~'~=:~f,_'~:1',.(;'__ Tutu..+ Ph8.l.'Al!'p!'K!t!~;fr ,;'

+ Phi f'MTPVKT khocmg Still kl"ic- -~~~~_.~--.-,;---+ Phi slr~ ~g,HTCK ./

~-.!hithal1!!./zu!!! ~~~ ~/ -- - - - -d Phi va I~ phi xii---- ----- -----

12 Ball Ilh~" lhue nlti'l, KHCB-- ------- -----

13 Ti~n c5p_q"y~n KIK~ _a Do co quan Trung uang e5p phep

------ --------

b Do co quandja phuongc5p phep-- Thu fif I~:.lt ao~~~6~6kie~thi~t(khong b-;oI~

gam 111U~!..N_c~cfulngubJ ~rimg gh~)~ 'fllu kh:ic I~~I-"icl,-a Thu pl,?1 (trir phal do vi phalll ATGT)

-- ---- -- -- -- - --

- po Cll quan crip {ren QD Xl; ph(ll

- Do CiT qmm ella cap Jwyc!n, xci QD Xlf ph(lt--- -- - - -----

b Thu lich Ihu

:....po CiTql!-a~cjp I~/~ QD~t~!!!'(lJ _- Do C(J quan ella cdp hllY~I1. cdp x/i QD rich 11m

STT

505.267

124,3

100,0

175 54,6--

4.131 463,6 463,6----

558 68,8 35,8

627.990- -------

505.266

122.724

o

1.911

4.131

2.821

8911.558

o

3.500

89\4.100

oo

._-- - - -----

o 505.267

- TllU ph a! vi phalll ATGT- -

- Thu t\li xaThu kh:ic- Do ca quan, a(m vi c(ip tren 11m

=-D!}~(~qll(Jn C2i~c:!ip hU):£/~C!!fp3!! 11m _Th"~ S1l1lg til' NS'T'_~ Trg dp can dili- 86 sung co m\lc tieu---- --- -- - - - - - - - - - - -

c

ed

II

IVIlI

23

CoE

Thu vi~1l trQ'Thu ngo:)i dill ani Hnh giao- - - --

HQc phiThu do~gg6pThu SN kh:icTIIU TlJ' QUY 01/ TRO'TAI Cllil\'l1TIIU KET OU'NAM TRU'OCTHU CIIUYEN I\'GUON n:r NAM TRUOCCHUYEN SANG

oooo

o ~.376

2.511

1.865

~.376

2.5 II1.865

21.379

86.690

Glli ellll:

(I) DN IIho IIUcYCdo (rung uong qulin IS' hi doanh IIghh;p do h(j. co qllillll/K(lI1g br;. eo qUdll rhu(je Chinh pllli. cO'll/ali khde if IrllII,!!,uallg ,fiJi di~" NhiJ "urJe ell/i saIIfnl 100% \'61/diJulf.

(2) DN 1I!I(i/lime do ,Iia pIll rang quem If til doallill/gltirp do UJ' banI/han ddll clip IllIh c1(lidi~1I}\'ha IIlrac c1l1isa hrm 100% will "hill/I).

(3) Doanh nglti~;pco 1'611(!dullf mwe IIgooi la cae doal/h IIghh;p 1110pl/(JI/ will do tJ ell1fC,ca IIhdlllllfac ngu(ii .wj hUll fit 51% nill cllJUI~;trif len !l04e co da s6 rhim!lvienJwp dall!l hi cd "hdll IIlrac I/gooi ddi wJi If; e/n'rckinh IJ liz conK I)' Iwp danh

(-I) Doanh I1ghi~pkJIlI \'I.rC kil/II ti ng{)(ii qude dOtlllh liz cdc dotlllh IIghil/p Ihill/II h}p Iheo /,11(11dotlnh nghirp. Lu(ir cac tJ ellIle tin d(ll/g. mt eae doanh IIghi~p nhiJmrae do Irtmg U(lIIg. dja phuong quim Ii'. doalll1 ngltiljp eo \,{~I/,!till /l( mule ngmii 1I~11Inll/.

(5) 7JllIl1gdn sach nhii IIIwe (I'endia hiJll. tllll ngdn sach dia phuollg cdp huyrn, .wi khollK co rllI/llr c6 lIfe. 1(/i IIhl/(111dU(1ccltia ni(J .\'!lo I1lrc1Cva I{li lIhu(in sail thllicOl1lq.isail k;'; Irich /(ip cdc quJ' czia doalllt IIgh.;~pI/hiJmrac. chell" Ircll IJIlI, chi Xgtil/ himg XhiJ tl/rac, rllII fit ,JdIlI1l6, Ilwllr hoql cl9ng .mdt. nh(ip kJuju. TIm cllh/IIIreh lllU. eh, Sgall himg ShO nude chi ap d,mg dJi ,'ai 11","h phJ II" N,)I. ~