UBND TiNH QUANG NINH CONG HOA XA HQI CHU NGHIA VIET NAM

SO TAI CHINH

DOc 14p - Ti do - 11#nh phtic

So: 232+% TB-STC Quang Ninh, ngay L9 thcing5 nam 2017

THONG BAO Cling khai tinh hinh thn.c town ngan sach tinh Qu571/2017

Thgc hien Thong to s6 343/2016/TT-BTC ngay 30/12/2016 dm BO Tai chinh huang dan thuc hien cong khai ngan sach nha nubs d6i vori cac cap ngan sach;

Can cir Quyet dinh se; 4318/QD-UBND ngay 16/12/2016 dm UBND tinh

V/v giao du town thu, chi ngan sach nha nuac nam 2017;

Tren co so chi dao cila UBND tinh tai Van ban s6 3603/UBND-TM3

ngay 22/5/2017, So. Tai chinh thong bao cong khai tinh hinh thuc hien du town

ngan sach tinh Q4 1/2017 (co bieu s6 lieu va thuyet minh giri kern).

Hinh thdc cong khai: Thuc hien clang tai teen Trang thong tin dien to oda

So Tai chinh va Trang th6ng tin dien to cua UBND tinh.

See Tai chinh Thong bao de cac ca quan, So, ban, nganh, Hoi d6ng nhan

dan, fly ban nhan dan cac huyen, thi xa, thanh ph6 dugc

KT.GIAM DOC PHO GIAM DOC Nai nhim:

- UBND tinh (de' ban cao); - Cac SO., ban, nganh; - UBND cac huy4, thi xa, thanh ph& - TT Thong tin; - Wu: VT, QLNS4.

Sở Tài chínhstc@quangninh.gov.vnTỉnh Quảng Ninh29.05.2017 16.04.50

UB 0 2 -IT" SUANG NINH CONG HOA XA-. MN CHU NGHIA VIET NAM --___. ,

0( ''''' SCi AI INH Doc 14p - Ti do — Hanh pink \

li f so - Qucing Ninh, ngay than nam 2017 TAI CHINN L)

'\ BAO CAO

\ , *1 ET MINH TINH HINH THIIC HIEN DV TOAN

NGAN SACH TINH QII)"( I NAM 2017 (Kern theo Thong bac) so 1521-/TB-STC ngay/1/49 /5/2017 cita So Tai chinh)

1. Ve thu ngan sach (Bieu so 60/CK-NSNN):

Tong thu NSNN tren dia ban QuY I dat 9.865 ty d6ng bang 31% du. town

(vugt t6c d6 thu binh quan), tang 5% so ding ky, trong do:

1.1 Thu ve hoat &Ong XNK: 2.655 ty d6ng, bang 49% dg town (vugt 24%

so vai t6c d6 thu binh quan), bang 77% so ding ky, trong do so thu qua khu vuc

cang binem 95%.

S6 thu XNK dat cao so vai du town giao la do cac nhom mat hang nhap

khau chinh (nhu xang dau, nguyen lieu dau thgc vat, thirc an chan nuoi...) tang cao, cu the:

- Doi vai mat hang xang dau nhap khau: QuY I dat 1.412 ty d6ng, vugt 612

ty d6ng so vai s6 ke hoach nhap khau xang dau nam 2017 dm Tap doan xang

dau Viet Nam giao (800 ty d6ng), tang 85% so ding ky 2016 (tucmg duang 650

ty dang).

- D6i vai mat hang nguyen lieu san xuat dau thirc vat nhap khau: S6 thu dat 84 ty, tang 43% so vai ding ky (tuang duang 25 ty d6ng).

- D6i vai mat hang nguyen lieu san xuat thirc an chan nuoi nhap khL: thu

dat 281 ty d6ng, tang 22% so vai ding ky (twang duang 51 ty dOng).

- Doi vai hang h6a nhap khau phuc vu dg an dau tu: dat 280 ty d6ng, tang 165% so ding ky (Wang clucmg 174 ty cl6ng).

1.2 V'e thu not dia: Thuc hien quY I dat 7.182 ty &Ong, bang 27% dg town, tang 21% so cimg ky.

Chi tiet mot s6 khoan thu chiem ty trong lan trong thu not

- Thu tir Doanh nghiep quac doanh TW va dia phucmg: dat 2.852 ty dang

(chiem 40% thu not dia), bang 26% dg town, tang 5% ding ky. Trong do:

+ S6 thu n6p NSNN cua nganh than thuc hien 2.193 ty d6ng, bang 94% ding ky.

+ S6 thu Cong ty SXKD din thuc hiSn n6p NSNN qu tang 13% so ding kST. S6 thu n6p NSNN cua cac Cong ty S hien q4 I la 15 ty dong, bang 177% ding kST.

+ S6 thus GTGT cua cac Cong ty Karig ddu n6p NSNN xang au B12) tang hcm 15%.

- Thu tie Doanh nghiep c6 von ddu to nu& ngodi thuc ty ding (chiSm 6% tong thu not dia), bang 19% du toan, ban

- Thud Ngodi qu6c doanh thuc hien dat 558 ty dong, chic thu not dia., bang 23% du toan, tang 14% so voi ding ky. Cac cuc trien khai cong tac thu, s6 thu tang cao so veri ciing lcSr; to t6c d6 thu binh quan Id do du toan nam 2017 giao cao, tang 722 toan nam 2016.

- Thus Thu nhdp ca nhan thuc hien dat 182 tS, d6ng, bang 96% ding kST.

- LS' phi truck ba dat 127 ty d6ng, bang 18% du toan, ba

- Thu bao ve m6i truemg thuc hien dat 510 ty cl6ng ( nOi dia), bang 23% du toan, bang 90% cung kST.

- Thu tin sir dung ddt thuc hien 401 ty dong(chi lem bang 30% du toan, tang 17% ding ky.

- Thu tien thug ddt thuc hien 73 ty (fang, bang 14% du. toan

- Thu phi, le phi thuc hien 467 ty &mg (chiSm 7% ton 24% du toan, bang 100% ding ky. Trong do:

+ Phi tham quan Vinh Ha Long thuc hien 184 ty dong, bang 31% du toan, tang 51% vai ciing kST.

+ Phi BVMT d6i v6i boat d6ng khai thac khoang san uc hien dat 111 ty d6ng, bang 31% du toan, bang 85% cUng kST.

- Thu cap quySti khai thac khoang san: 1.410 ty clang (chiSm 20% tong thu not dia) tang 2,9 ran so ved ding kS7.

- Thu tir boat d6ng x6 s6 kiln thiSt thgc hien 14 ty dong, bang 30% du toan, bang 90% ding kSr.

2. Ve chi ngfin sach (Bleu se, 61/CK-NSNN):

- T6ng chi ngan sach dia phucmg thuc hien qu3"/ I dat .645 ty d6ng, bang 14% du toan nam, bang 92% ding kST. Trong do:

I la 419 ty d6ng, KD xi mang thuc

chu yleu la cong ty

ien q4 I dat 418 88% so ding Icy.

ty trong 8% tong dia phucmg da tich nhien van chua dat 5 ty d6ng so v6i du

ang 33% du toan,

g 93% ding Icy.

him 7% tong thu

tong thu not dia)„

tang 11% ding Icy.

thu not dia), bang

toan, bang 48%,

2

2.1 Chi dau ttr phat trien: (khong bao gem ca se tam dng chi dau to XDCB nam truac chuyen sang) dat 1.015 tST ding, bang 13% DT, bang 75% ding kST.

2.2 Chi thuirng xuyen: dat 1.624 tST ding, bang 16% du toan, tang 7% CK.

Nam 2017 tinh thgc hien giao du toan chi tiet toi cac sey, ban nganh ngay tit

Tau nam (han the du toan dung chung toan tinh), nen cac clan vi da chu Ong trong viec trien khai, tang tS, le giai ngan so ding kST.

Mac dU da thgc hien tiet kiem chi thuang xuyen ngay tir khi giao du toan de danh nguen u ric chi DTPT song ve co ban cac nhiem vu chi va hair het cac co the chinh sach HDND tinh, UBND tinh ban hanh deu &roc dam bac) kinh phi

theo du toan va tien de thuc hien. Co quan Tai chinh cac cap thuang xuyen kiem

tra viec to chirc thgc hien cac the de, chinh sach a cac co quan, don vi cap minh

va cap du ii; tiet kiem triet de cac khoan chi thuang xuyen; giam tei da kinh phi

to chirc hei nghi, hei thao, khanh tiet; han ch6 1)8 sung ngoai dg toan giao dau

nam. Day manh cai each hanh chinh trong quan 13'T chi ngan sach; chn ding sap

xe'p chi thuang xuyen, uu tien cac nhiem vu quan trong, bao dam nguen lu.c thut

hien cac chinh sach an sinh xa hoi va dieu chinh tien luang, khong a )(ay ra tinh trang no hang can b8, cong chirc, vien chirc, cac khoan chi cho con ngtriyi va chinh sach dam bac) xa hei theo the do.

Teen day la khai quat tinh hinh thgc hien du toan ngan sach tinh Quji I nam 2017, So' Tai chinh trail trong bac, cao./.

3

UBND TINH QUANG NINH

Bieu so 59/CK-NSNN

CAN DOI NGAN SACH TINH QM"( I NAM 2017 (Kern theo Thong bizo sot N-tTB-STC ngay 2,9 /5/2017 ciia Sa Tai chinh)

Dan vi: Trieu clan

STT NOI DUNG DIITOAN

NAM THIX HIEN

QUI' I

SO SANH THUC HIEN VOI ( 0/0)

DI1 TOAN NAM

CUNG Ki( NAM TRUOC

A B 1 2 3=2/1 4 TONG NGUON THU NSNN TREN

A 31,800,000 13,151,487 41% DIA BAN

I Thu can d'Oi NSNN 31,800,000 9,865,950 31% 105%

1 Thu not dia 26,400,000 7,182,145 27% 121%

2 Thu tb. &au tho - - 0% 0%

3 Thu can doi to haat dOng xuat khan, nhdp khAu

5,400,000 2,655,656 49% 77%

4 Thu viO tro - 0% 0%

Thu chuyen nguon 0 nam truck 11

chuyen sang - 3,285,537

B TONG CHI NSDP 18,831,710 2,645,545 14% 92%

1 Chi can Mil NSDP 18,831,054 2,645,545 14% 92%

I Chi Mu to phat trien 7,679,752 1,015,609 13% 75%

2 Chi thu.Ong xuyen 10,189,917 1,624,098 16% 107%

Chi tra no ldi cac khoan do chinh quy6M 3

dia phacmg vay 55,000 590 1% 0%

4 Chi bii sung qu'y du. tea. tai chinh 1,600 - 0% 0%

5 Do phOng ngan sach 374,176 - 0% 0%

6 Du phOng nguem tang Mang 530,609 - 0% 0%

7 Chi vin tro - 5,248 0% 2116%

Chi tir ngutm bo sung co myc tieu tit II 656 - 0% 0"/0

NSTW cho NSDP

C BQI CHI NSDP/B01 THU NSDP

D CHI TRA NO GOC - -

UBND TINH QUANG NINH

Bieu so 60/CK-NSNN

THU NGAN SACH NHA NU QC QM?. I NAM 2017 (Kern theo Thong bcio so Z.9-17TB-STC ngay 49 /5/2017 cita Sde Tat chink)

Dan vi: Trieu clang

STT Nol DUNG DIf TOAN

NAM THUC HIEN

Q1117 I

SO SANH THVC HIEN VOI (%)

DU TOAN NAM

CLING KY NAM TRUOC

A B 1 2 3=2/1 4

A TONG THU NSNN TREN DIA BAN 31,800,000 9,865,950 31% 105%

I Thu nOi dia 26,400,000 7,182,145 27% 121% 1 Thu tir khu vuc DNNN 11,140,200 2,852,879 26% 105%

2 Thu tir khu vut doanh nghiep c6 von dau to ntr6c ngodi

2,183,200 418,682 19% 88%

3 Thu to khu vac kinh to ngoai quOc doanh 2,382,500 558,047 23% 114%

4 Thue thu nhap ca nhan 550,000 182,536 33% 96%

5 Thue Bao ve mei truOng 2,183,000 510,035 23% 90%

6 Le phi tru6c ba 690,000 127,631 18% 93%

7 Thu phi va le phi 1,930,000 467,433 24% 100% 8 Cac khoan thu ve nha, dal 1,914,000 476,557 25% 116%

- Thue sCr dung dat neng nghiep 500 178 36% 58% - Thue sir dung Tat phi nong nghiep 38,500 1,838 5% 159% - Thu tien sir dung dat 1,335,000 401,078 30% 117% - Tien cho thue mat dat, mat nutc 540,000 73,401 14% 111%

- Tien cho thue va tien ban nha 6 thuOc sa hull nha nuac

- 62 230%

9 Thu tien cap quyen khai thac khoang san 2,945,000 1,410,684 48% 390%

Thu hOi von, thu co tire, Igi nhuan duoc chia caa Nha ntrac va loi nhuan sau thue con Iai

10 sau khi trich lap cac quy ciia doanh nghiep nha nutc

- -

11 Thu tir hog Tang x'O' so kien thiet 48,000 14,594 30% 90% Thu to quy dat ding ich, hoa Igi ceng san

12 khac

15,000 4,876 33% 91%

13 Thu khac ngan sac]) 419,100 88,377 21% 110% II Thu tn. d'au tho - - I11 Thu tir hoat clOng xuAt nhap khau 5,400,000 2,655,656 49% 77%

1 Thus xuat khau, nhap khau, tieu tin' dac bit tir hang h6a nhap khau

2,670,000 1,267,713 47% 57%

2 Thue GTGT, BVMT thu tir hang h6a xuat nhap khau

2,730,000 1,384,985 51 % 114%

3 Thu khac - 2,958 294% IV Thu vi0 troy - V Cac khoan huy dung dOng gap - 28,149 71%

THU NSDP MAX HUONG THEO B

PHAN CAP 18,761,202 4,899,312 26% 105%

I Tir cac khoan thu phan chia 7,505,150 1,835,611 24% 88%

2 Cac khoan thu NSDP dupe huUng 100% 11,256,052 3,063,701 27% 119%

UBND TINH QUANG NINH

Bieu so 61/CK-NSNN

CHI NG 'AN SACH TiNH QUY I NAM 2017 (Kern theo Thong bcio sa2324 /TB-STC ngay 25/5/2017 cita So' Tai chinh)

Dan TrrOu clang

STT NOI DUNG DU' TORN

NAM THIX HIEN

QUY I

SO SANH THTIC HIEN VOT (0/0)

DE. TORN NAM

CLING KY NAM

TRIYOC

A B 1 2 3=2/1 4

TONG CHI NSDP 18,831,710 2,645,545 14% 92%

A CHI CAN DOI NSDP 18,831,054 2,645,545 14% 92%

I Chi dau fir phat trien 7,679,752 1,015,609 13% 75%

1 Chi clan to cho cac du an 7,679,752 1,012,602 13% 77%

Chi dau to va ho try von cho cac doanh nghiep cung cap san pham, dich vu cong ich

2 do Nha nu& dat hang, cac to chirc kinh te, cac to chirc tai chinh cita dia phuang theo quy dinh dm phap luAt

- 0%

3 Chi dial.' to phat trien khac 3,007

II Chi thuiyng xuyen 10,189,917 1,624,098 16% 107%

Trong do: 1 Chi gido duc - dao tao va day nghe 3,632,975 536,676 15% 102°A

2 Chi sn nghiep khoa hoc C8ng nghe 337,050 3,012 1% 87%

3 Chi str nghiep y te, dan s6 va gia dinh 1,088,833 167,242 15% 136%

4 Chi su nghiep van Ma thong tin 130,332 18,178 14% 94%

5 Chi str nghiep phat thanh truyen hinh 59,292 12,782 22% 104%

6 Chi str nghiep the due the thao 82,517 21,836 26% 100%

7 Chi sir nghiep bao ve mai twang 658,387 27,011 4% 57%

8 Chi str nghiep kinh t6 1,159,749 117,634 10% 125%

9 Chi boat Bongdm ca quan quan ly hanh chinh, dang, doan the

1,952,329 466,801 24% 102%

10 Chi dam bao xa hOi . - 542,959 150,022 28% 120%

III Chi tra nv lai cac khoan do chinh quyen dia phtrung vay

55,000 590 1%

IV Chi btl sung quy dly tilt tai chinh 1,600 - 0% V Dv phong ngan sach 374,176 - 0% VI Dv phong nguOn tang !yang 530,609 - 0% VII Chi vien try - 5,248 2116%

B CHI TU. NGUON BO SUNG CO MtIC

,s, TIEDTir NSTW CHO NSDP

656 - 0%

1 Chuang trinh mtic tieu quOc gia 656 - 0%

2 Cho cac chuang trinh du an quan trong von dau to Cho cac nhiem vu, chinh sach kinh phi thuang xuyen

_