uy ban nhan dan cong hoa xa hoi chu nghia viet nam … · 4 uy ban nhan dan cong hoa xa hoi chu...
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4
UY BAN NHAN DAN
CONG HOA XA HOI CHU NGHIA VIET NAM HUYEN HAI HA
DO lap - Tu. do - Hanh phtic
86: 4,2 /TB-UBND Hai Ha, ngay OP thcing 8 Wain 2018
THONG BAO COng khai s6 lieu quyet town ngfin sach nha nu.o.c 6 thing dau nam 2018
Can cir LuSt T6 chirc chinh quy'an dia pluming ngay 19/6/2015;
Can cir Lust ngan sach s6 83/2015/QH13 nam 2015;
Can cir Nghi dinh s6 163/2016/ND-CP ngay 21/12/2016 dm Chinh phu quy dinh chi tit mot s6 dieu cua Lulat Ngan sach nhA nuo.c;
Can cir Thong to s6 343/2016/TT-BTC ngay 30/12/2016 dm BO Tai chinh huong dan thcrc hien cong khai d6i vo•i cdc cap ngan sach;
UBND hu3*-1 thong bdo cong khai so HO quyet town ngan sach nha nuoc 6 thing dau nam 2016 (Theo ccic bdu dinh kem).
Hinh thirc cong khai: Thgc hien clang tai tren Trang thong tin dien to ctla
UBND huy'0 Hai HA.
UBND huy"O Thong bdo de cdc co. quan, do•n vi, HOi di5ng nhan dan, Uy ban nhan dan cdc xa, thi trAn dugc
No'i nh(in: - UBND tinh (Thay B/c); - So. Tai chinh (Thay B/c); - TT HU, 11' HOND (Thay B/c); - Lanh dao UBND hu*i; - Cac phong, ban thu'Op huy4; - UBND cac xa, thi trap; - Ltru VT./.
TM. IA' BAN NHAN DAN CHU TICH
CAN DOI NGAN SACH H (Kern theo Thong bao sei 122 /TB-UB
DAU NAM 2018 a UBND huyen Hai Ha)
DVT: trieu (Mug.
Biiu s8: 96/CK-NSNN
SIT .-- .----•----
Ni dung -.' .. -;
-- ' tan Quyet tan
So salt!) ( % )
A B 1 2 3=2/1
A TONG NGUON THU NGAN SACH HUYtN 176.000 66.905 38
1 Thu ngan sach huyen huong theo phan cap 176.000 66.905 38
- Thu ngan sach huye.n hutmg 100% 120.850 45.118 37
- Thu ngfin sach huyen htrang ter cac khan thu phan chi 55.150 21.787 LI 0
2 Thu 136 sung ter ngan sach cap tinh
- Thu 1)6 sung can d6i
- Thu 136 sung c6 tripe tieu
3 Thu k& du
4 Thu chuy& ngu6ringan sach nam trtrac chuytn sang
B TONG CHI NGAN SACH HUYtN 571.617 220.306 39 _ .
I Chi can di ngan sach huy0 571.617 220.306 39 _ .
1 Chi du ttr phat tri.6n 90.200 69.066 77
2 Chi thub•ng xuyen 464.484 145.953 31
3 Dr 'Thong ngan sach 16.933 5.287 31
4 Chi to ngu6n, di&tchinh tin ltrang
Bitu so: 97/CK - NSNN
QUYET TOAN THU NGAN SACH NHA NU& T N 6 THANG DAU NAM 2018
(Kern then Thong bao so 122 /TB-UBN ftse#1/87018 cita V3VD huyen Hai Ha) ;.; DVT: Tri u (16n
STT CHI TIEU Dkr an . .'1,' Quyet twin So mirth ( %)
To thu ,• NS1
Thu NS;',41'6ng -,_11.uyeri
thu NSNN
Thu NS huyfn
listing thu NSNN
Thu NS huyen
A THU CAN DOI NSNN 256.000 163.500 104.601 66.905 40,86 40,92 _ i
1 - - 2
-
- .._ - 3 -
-
-
6 7 - - - - 8 9 - - -
10 _ 11 12 13 11
111
2
4 B
- - -
_ - - - 2
Thu n§i dia.__ _ _ _ _ ..._ __ __ _ _ _ 256.000 _ 163_.500 100 100
...... .
36.000 32.910. 2.600
_ . 140 350 ..___
.. _ ..__
6.000 16.000
47.000
_ 150
46.420 430 900
50.580 ._. 80
48.000 i.506 .
..
163.500 163.500 124.590 38.910
. 36.000
80.000 24.184
104.601 66.905 40,86 40,92 Yiu,x 1 nghifp suOcdoanh 100
100
500
32.910 2.600 _ ....
_ 140 350
_.
16.000
. 48.000
150 .
1.000 46.420
430 900
50.580 .. . 80
48.000 2.500
7.920
256.000 256.000 139.750 36.250
80.000
Thue GTGT + thue thu rthip doanh nghi_e_p_ Thue Wen thu d4c bier
Thu khic
A
112 112 _._.
0,252 3.897
20.072 18.559 1.35.4 _ _
78 81 __ .
51 112,25 51,00
51,0
55,7 56,3 52,1 . 55,7_ 23,1 _..
Thue GTGT + Thuithu nhap doanh nghiep Thue tieu thu d4c biet, thu tien phat, tich thu, thu khac Thu doanh nghib co vim dm tu• nulk ngoai _
i'hulmitditm4t nuirc ......_.
51
1.774 _.. _....
112,0
779,4 _ ._ _
55,8 56,4 52,1 _ . . 55,7 23,1 _.. __ _ ...
Thu ngoai quoe doarth . _ Thue gia tri gia tang Thue thu nh4p doanh nghiep Thu4 tieu thu a
_ c bier ..._
ThuE tai n$,uyen Thue. mon bii _. Thu khac- - Thue thu nhap ca nhan Le phi trulk a 16.000 Thui bao vi* Inoi truteng . ....._. __. _ Thu phi, 1§ phi Phi va l'' Oil trung trang .. _ ... ..._. .... . ......• ...... .. ...,
Phi va le phi tinh Phi IA lO phi huyn AI-v11e phixi phtrong .. . Thu tai xa Cac khoan thu ve dAt ._..._ .._ Sir dung d6t phi none nghiep
_ 20.043 18.530
1.354 78 81 . .__
11.568 2.954 72,3 49,2. 43,0
27,7 118,7
6.875
. 13.719
320
.
546178
6.875
u 13.000
43,0
28,6 364,0 32,0 0
12.432 12.401 26,8 26,7 97,4
35,5 51,3 36,3 18,9
60,2
.
40,9 40,9 36,2 56,0
6.926-----57761
421
17.940 .... ......_ 41
17.427 472 ......____
473
..
421
17.940 ._. 41
___..... 17.427 .th _ ..
99
97,9
35,5 51,3
36,3.
. 18,9
72,7 ._ .
... .__
Sir dung clit Tien cho thue dit Thu clip quyen khai iliac Thu tien (time) bin tai san nha nude _ . Thu khic nein sac') Thu tir hat dOng xuat nhap khau Cac khan thu duvc de lai chi quan 1Y qua ngan sack Thu chuyen giao ngan skit Thu bo sung tir ngan sach cAptren. _ .... _ Thu iliir ngan sach cap dual n'apien-- --
- ---
Thu3 chuyen tir ngan sach namtrtoic - -- Thu ket du ngan sad) _ . _.. TONG THU NGAN SACH HUY€N Cac khoan thu can dtii NS huyen Cac khan thu ngan sach huyen huomg100% Cic khan thu phan chia then !.S, le % Thu b6 sung tiriWn sach cep tinh Thu chuyen nguon tir ngan sach nam truerc Thu lc& du ngin sach Thu xat nhap khau Cic khoan thu de itti chi QL qua NS
4.169 _
0
56.417
24.184
104.60166.905 104.60166.905
24.00021.787 45.118
. _...
40,9 _...... _ 40,9 ..... 40,4
66,2
F4:•: ;y4if
QUYET TOAN CHI NGAN SACH (Kern theo Thong bao se 122 /TB-UBN
4.1), : •
vz • • 4.; ss. ".
Bieu s6: 99/CK - NSNN
G DAU NAM 2018 BND huyen Hai Ha)
DVT: trieu dOng
STT Chi tieu "`.
STT s\--:' 1.'•'" .̀ '•'..;
Man Quyet town So sanh (%)
Tang chi nen sach cap huyen 473.546 220.306 46,52
A Chi trong can diii Ngfin sach huyen 473.546 220.306 46,52
I Chi du tur phat trien 90.200 69.067 76,57
11 Chi tlurtrng xuyen 369.355 145.952 39,52
1 Chi quOc phOng 5.860 2.546 43,45
2 Chi an ninh 1.986 605 30,46
3 Chi giao due, dao tao va day nghe 213.043 72.009 33,80 . . ..
4 Chi sir nghiep y t6 39.280 22.293 56,75 . . .
5 Chi skr nghi0 van hoa thong tin, TDTT 2.762 667 24,15
6 Chi su nghiep phat thanh - tru34n hinh 2.198 565 25,71 -- -- -
7 Chi bao ve moi truing 11.-120 4.458 39,04
8 Chi darn bao xa hOi 15.923 9.264 58,18
9 Chi skr nghiep kink t6 29.346 15.998 54,52
10 Chi quan 15/ hanh chinh 41.886 16.847 40,22
11 Chi khac ngan sach 5.651 700 12,39
III Chi thy phong 13.991 5.287 37,79
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