uv BANNIlAN DANTHANH PHO HUNG YEN

S6: fOf IQ8-UBND

CONG HoA xA HOI CHU NGHiA VIET NAM. . .DQc l~p - T\f do - H:;tnh phuc

TP.Hung Yen, ngay/ff thimg'f n6711,2018

QUYETDINHV~ vi~c cong bB CODgkhai sB Ii~u thuc hi~n

dl}' toan DgaD sach thaDh phB quy 1 Dam 2018

uY BAN NIlAN DAN THANH PHO HUNG YEN

Can cir Luat T6 chirc 'chinh quyen dia phuong s6 77/2015/QH13;

Can cir Nghi dinh £6: 163/2016/Nf)=CP ngay 21/12/2016 cua Chinh phuquy dinh chi tiSt thi hanh Luat Ngan sach nha mroc;

Can cir Thong tu s6: 343/2016/TT-BTC ngay 3011212016 cua B<) Taichinh vS viec huang d~n thirc hien cong khai ngan sach nha mroc d6i voi cacclip ngan sach;

Can cir Nghi quyet s6: 67/2017INQ-HBND ngay 20/1212017 vS du toanngan sach nha mroc a dia phuong nam 2018;

Can cir Quyet dinh s6: 4268/QD-UBND ngay 22112/2017 vS viec giao chitieu kS hoach nhamroc nam 2018;

Xet dS nghi cua phong Tai chinh - KS hoach thanh phd,

QUYETDJNH

Di~u 1. Cong b6 cong khai s6 li~u thl,Ic hi~n dl,I toan ngan sach thanh ph6quy 1 nam 2018 cua thanh ph6 Hung Yen.

(Thea cae biiu kem thea Quyit djnh nay).Di~u 2. QuySt dinh nay co hi~u ll,IckS til ngay kY.

Di~u 3. Chanh van phong HBND-UBND thanh ph6; Truo'ng phong Taichinh - KS ho~ch thanh ph6; Thu twang cac phong, ban, nganh, doan thS thanhph6; Chu tich UBND phuOng, xa va thu truang cac dan vi co lien quan t6 chucthl,Ichi~n quySt dinh nay.No'i I1h~l1.:- Tlnrcmg tr~re th<'lllhuy;- ThueJllg tr~re HDND TP;- Chu tieh, cae PCT UBND TP;- Nlnr di~u3;- Luu: VT,CVNC.

TM. UY BAN NHAN DAN

"'"-f.l •.~,. Bi~u sB 93/CK-NSNN:.~~. "~\~~;.I_..~t(:'~.j) t« ,,' "~ A.NSACH THANH PHO Qui I NAM 2018

(Kernthea Ou)l~~~k~t~~~ipD-uBND ngay/f thang4- ndm 2018 cua UBND thanh pho)'.' \~}.{;: (t_~ 'l'A\Z.~<'-:~':~':':~ij .~ ;

:.~_ f;.~'i'::::;,j 0-<::- DVT: Trz?u dong

~ ~n 1:1: N~.h So sanh U'&Cthircr: - -----

D\f toan U&c thuchi~n vO'i(%)

srr N<)IDUNG Cung kYnam hi~n quy 1 D1}'toannam

namtrurrc

A B 1 2 3=211 4

A TONG NGUON THU NSNNTREN DlA BAN 559.250 270.599 48,39 113,25

I Thu can d6i NSNN 559.250 270.599 48,39 25,95

1 Thu nQi dia 559,250 270.599 48,39 11,13

2 Thu vien tro--~~ - - -~ -

II Thu chuyen nguBn tir nam trurrc chuyen sang

B TONG CHI NGAN SACH HUY:E:N 484.685 174.530 36,01

I TAng chi can d6i ngan sach huyen 484.685 174.530 36,01

1 Chi d~u tu phat trien 130.100 24.264 18,65

2 Chi thuong xuyen 344.057 80.243 23,32

3 DV phong ngan sach 9.590 0 -4 Chi tro d.p co muc tieu cho phuong, xa 938 -5 Tir nguon chuyen nguon nam 2017 70.023

III Chi tir nguBn bAsung co muc tieu tir NS dp tinh

~ Bieu so 94/CK-NSNN~f~~HU NGAN SACH NHA. xtroc Qui I NAM 2018~~,\':(Kern thea j i!~11j"10.' 10D- UBND ngay 1'1thang if ndm 2018 cua UEND thanh phd)11J<"'~~J.'.." :"

f)VT: Trieu tJ6ng~~:......:..d'!.'.~n~~~',4' So sanh UO'C thirc hi~n-STT NQIDUNG Dl,f toan Thuc hi~n vdi (%)

nam quy 1 Du toan Cung kynarn nam trurrc

A B 1 2 3=2/1 4

A TONG THU NSNN TREN BJA BAN 559.250 270.599 48,39 93,06

I Thu nQi ala 559.250 270.599 48,39 93,06

1 Doanh nghiep nha mroc trung uong 251 427,58.. - - .

2 Doanh nghiep nha mroc dia phuong 800 423 65,84

'" Khu vue kinh t~ ngoai quoc doanh 255.250 117.105 45,88 56,62.)

4 Thu~ thu nhap ca nhan 15.000 20.704 138,03 79,22

5 L~ phi truce ba 41.500 10.556 25,44 100,06

6 Thu~ bao v~ moi tnrong 69.749

7 Thu phi, l~ phi 3l.100 9.498 30,54 118,15

8 Cac khoan thu v~ nha, d§.t 167.000 31.143 18,65 138,79

8.1 Thui S~l'dung tidt phi nong nghiep 3.000 56 1,85 63,62

8.2 Thu tiJn su dung tidt 150.000 28.827 19,22 139,91

8.3 Thu tiJn su dung tidt doi du 2.000 1.010 50,49 207,32

8.4 nJn cho thue ddt, thue mat nuac 12.000 1.251 10,42 99,19

9 Ti€n e§.pquyen khai thac khoang san 398 113,99

10 Nguon thu tai xa 1.600 27 1,66 1,28

11 Thu khac ngan saeh 47.000 10.747 22,87 78,70

II Thu vi~n trQ'

B THU NGAN SACH HU\1:N DlfQC HlfONGTHEO PHAN cAp 201.984 39.896 19,75 110,49

- -- ------

1 Tir cae khoan thu pharr ehia 199.284 36.302 18,22 111,20

2 Cae khoim thu ngan sach huy~n dUQ'chuang 100% 2.700 3.594 133,11 106,75

, ,

:~fl,,'. !C"'~~ CHI NGAN SACH HUY~N QUI I NAM 2018

(Kem thea~4~ ~~100- UBND ngay /'i thong 4niim 2018 cua UBND thanh pho). 1- . ~,.~~,:;_' /0' / . ,, ..~).S)-:~~'t-;'j DVT: Trieu dong<, '"' .,;;/

So sanh urrc th \I'c

D,! toan Th,!C hi~nhi~n VO; (%)

STT N<)IDUNGnam quy 1 Cung ky

D,! toannam

namtrurrc

A B 1 2 3=2/1 4TONG CHI NGAN SACH HUytN 484.685 174.530 36,01 135,50

A CHI CAN DOl NGAN SACH HUytN 484.685 174.530 36,01 135,50

I Chi d§u tir phat tri~n 130.100 24.264 18,65 39,72

1 Chi d~u tu eho cac du an 130.100 24.264 18,65 76,71

2 Chi d~u nr phat trien khac

II Chi thmrng xuyen 344.057 80.243 23,32 118,49

Trang do:

1 Chi An ninh, Qu6e phong 4.550 2.727 59,94 177,80

2 Chi giao due - dao t<;10va day nghe 174.026 37.380 21,48 120,74

3 Chi van hoa - th~ thao - du lich 3.034 790 26,04 188,53

4 Chi phat thanh, truyen hinh 1.949 345 17,70 170,80

5 Chi bao dam xii hQi 29.149 6.958 23,87 101,06

6 Chi bao v~m6i tnrong 9.364 194 2,07 101,52

7 Chi hoat dQngkinh t€ 93.473 24.140 25,83 117,66

8Chi hoat dong cua co quan quan ly hanh ehinh,

25.840 7.092 113,58dang, t6 chirc ehinh tri 27,44

9 H6 tro h9i dean th~ 652 102 15,69 99,33

10 Chi khac 2.020 516 25,53 77,32

III D,! phong ngau sach 9.590 0 -IV Tro cAp co muc tieu cho phtrong, xa 938 0 -V Tir nguBn chuy~n nguBn nam 2017 70.023

BCHI Tir NGUON BO SUNG CO MT,TCTIEU Tir

° ° 0,00NGAN SACH cAP TREN

1 Chuang trinh m\le tieu qu6c gia

2 Cho cae chuang trinh dlJ an quan tr9ng v6n d~u tu

3 Cho cae nhi~m V\l, chinh saeh kinh phi thuemg xuyen

Bi~u s6 95/CK-NSNN