Ph lc

QUYT TON THU, CHI NGN SCH NH NC TNH QUNG BNH NM 2013
(Km theo Ngh quyt s 91/2014/NQ-HND ngy 10 thng 12 nm 2014 ca Hi ng nhn dn tnh Qung Bnh)
n v tnh: ng
S
TT
A

CH TIU

QUYT TON
2012

D TON 2013
TW
P

QUYT TON
2013

So snh QT 2013 vi
TW (%) P (%) Ck (%)

PHN THU
Tng thu NSNN

8.931.135.968.838 5.891.484.000.000

Trong : P c hng 8.617.020.319.679

6.117.484.000.000

9.216.043.392.835

156,43

150,65

103,19

5.676.810.050.10
7

5.902.810.050.107

8.803.002.537.318

155,07

149,13

102,16

Thu ti a bn

1.997.753.276.165 1.954.000.000.000

2.100.000.000.000

2.390.679.961.349

122,35

113,84

119,67

Thu ni a

1.722.485.776.702 1.654.000.000.000

1.800.000.000.000

2.024.016.676.608

122,37

112,45

117,51

Thu cn i ngn sch

a phng

1.347.879.805.935 1.654.000.000.000

1.654.000.000.000

1.536.355.520.577

92,89

92,89

113,98

1.1

1.1.1 Thu t DNNNTW

130.978.942.635

155.000.000.000

155.000.000.000

123.057.741.971

79,39

79,39

93,95

1.1.2 Thu DNNN P

131.723.100.540

168.000.000.000

168.000.000.000

143.857.505.900

85,63

85,63

109,21

25.736.048.015

5.000.000.000

5.000.000.000

29.183.214.091

583,66

583,66

113,39

1.1.4 Thu ngoi quc doanh

270.181.980.863

445.000.000.000

445.000.000.000

478.598.261.832

107,55

107,55

177,14

1.1.5 Thu SD t phi nng

nghip

4.764.259.308

6.000.000.000

6.000.000.000

5.676.867.663

94,61

94,61

75.470.873.240

92.000.000.000

92.000.000.000

93.024.137.695

101,11

101,11

123,26

26.304.000

29.481.848.812

62.000.000.000

62.000.000.000

39.582.652.636

63,84

63,84

134,26

1.373.624.000

239.660.562

1.1.3 Thu t DN c vn TNN

1.1.6 Thu thu trc b

1.1.7 Thu chuyn quyn
s dng t
1.1.8 Thu tin thu t
1.1.9 Tin bn nh thuc s
hu nh nc

17,45

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CH TIU
TT
1.1.10 Thu thu nhp V ngi
c thu nhp cao

QUYT TON
2012
37.489.458.382

D TON 2013
TW
P
42.000.000.000
42.000.000.000

So snh QT 2013 vi
QUYT TON
2013
TW (%) P (%) Ck (%)
42.114.402.336 100,27 100,27 112,34

1.1.11 Ph v l ph

57.240.516.923

30.000.000.000

30.000.000.000

56.827.213.695

189,42

189,42

99,28

- Trung ng

34.347.670.042

12.000.000.000

12.000.000.000

6.182.037.874

51,52

51,52

18,00

- Tnh, huyn

13.908.469.459

18.000.000.000

13.000.000.000

40.720.299.911

226,22

313,23

292,77

- X phng

8.984.377.422

5.000.000.000

9.924.875.910

198,50

110,47

461.682.677.872

574.000.000.000

574.000.000.000

415.132.684.182

72,32

72,32

89,92

1.1.13 Ph xng du (ph bo v

mi trng)

44.973.671.000

55.000.000.000

55.000.000.000

48.262.771.971

87,75

87,75

107,31

1.1.14 Thu khc (gm c cc

khon chi ti x)

76.756.500.345

20.000.000.000

20.000.000.000

60.798.406.043

303,99

303,99

79,21

146.000.000.000

487.661.156.031

334,01

130,18

1.1.12 Thu tin cp t

1.2

Cc khon thu c li
chi qun l qua ngn sch

374.605.970.767

1.2.1 Thu hc ph

41.767.072.766

41.615.487.853

99,64

1.2.2 Thu vin ph

196.299.371.669

191.302.995.483

97,45

1.2.3 Thu vin tr

2.014.133.583

8.399.265.522

417,02

54.448.595.347

152.971.121.417

280,95

1.2.5 Thu ph Phong Nha

6.368.327.800

9.506.585.900

149,28

1.2.6 Thu chng bun lu

11.401.840.900

9.386.809.170

82,33

1.2.7 Thu x pht an ton

giao thng

30.363.740.000

37.223.735.000

122,59

1.2.8 Thu t x s kin thit

20.559.284.791

25.255.902.494

122,84

1.2.9 Thu x pht hnh chnh

4.741.444.848

3.658.624.118

77,16

1.2.4 Thu cc khon huy ng

ng gp

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TT

CH TIU

QUYT TON
2012

TW

D TON 2013
P

QUYT TON
2013

So snh QT 2013 vi
TW (%) P (%) Ck (%)

v khc
1.2.10 Thu ph, l ph khc
2

Thu t XNK

II

6.642.159.063

8.340.629.074

125,57

275.267.499.463

300.000.000.000

300.000.000.000

366.663.284.741

122,22

122,22

133,20

B sung t NS cp trn

4.936.510.358.747

3.937.484.000.000

3.937.484.000.000

4.901.098.437.851

124,47

124,47

99,28

B sung cn i

1.900.788.000.000 1.900.788.000.000

1.900.788.000.000

1.900.788.000.000

100,00

100,00

100,00

B sung theo mc tiu

3.035.722.358.747 2.036.696.000.000

2.036.696.000.000

3.000.310.437.851

147,31

147,31

98,83

III

Thu huy ng u t
theo quy nh ca Khon
3 iu 8 Lut NSNN

188.000.000.000

80.000.000.000

240.000.000.000

300,00

127,66

IV

Thu kt d

159.649.991.671

125.089.048.002

78,35

Thu chuyn ngun

1.642.009.075.569

1.512.628.865.436

92,12

VI

Tng thu lm lng

VII

Thu tri phiu

VIII

Thu t NS cp di
np ln

PHN CHI

400.000
7.213.266.686

125.336.048.002

46.546.680.197

645,29

198.467.934.429

Tng chi NSP

8.491.684.271.677 4.713.786.000.000

5.809.704.000.000

8.604.534.602.889

182,54

148,11

101,33

Chi theo cn i
ngn sch

8.140.281.472.015 4.713.786.000.000

5.583.704.000.000

8.111.354.818.554

172,08

145,27

99,64

Chi u t pht trin

2.616.406.301.809 1.498.405.000.000

1.467.005.000.000

2.482.042.024.528

165,65

169,19

94,86

1.1

Chi xy dng c bn

2.615.306.301.809 1.497.305.000.000

1.465.905.000.000

2.480.931.278.888

165,69

169,24

94,86

1.2

H tr doanh nghip

1.100.000.000

1.100.000.000

1.100.000.000

1.110.745.640

100,98

100,98

Chi tr n vn v li
tin vay

35.634.500.000

76.330.000.000

90.150.000.000

252,99

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TT
3

Chi thng xuyn

3.1

Chi tr gi

3.2

Chi SN kinh t

3.3

Chi SN gio dc o to

3.4

Chi SN y t

3.5

CH TIU

D TON 2013
QUYT TON
2012
TW
P
3.974.611.804.770 3.097.011.000.000 3.921.999.000.000

So snh QT 2013 vi
QUYT TON
2013
TW (%) P (%) Ck (%)
4.415.107.582.346 142,56 112,57 111,08

37.798.598.400

14.999.000.000

37.371.702.349

249,16

98,87

270.710.496.476

303.844.000.000

329.715.931.095

108,51

121,80

1.697.268.237.481 1.758.014.000.000

1.816.524.000.000

1.843.622.926.778

101,49

108,62

104,87

292.879.763.291

296.172.000.000

302.543.390.221

102,15

103,30

Chi s nghip vn ha TDTT

43.181.976.842

42.754.000.000

55.193.205.920

129,09

127,82

3.6

Chi s nghip khoa hc

17.569.298.600

16.654.000.000

19.354.000.000

18.667.152.017

96,45

106,25

3.7

Chi SN pht thanh T. hnh

25.616.077.481

16.029.000.000

26.597.913.511

165,94

103,83

3.8

Chi m bo XH

356.884.697.608

220.470.000.000

363.815.326.849

165,02

101,94

3.9

Chi QL hnh chnh

888.480.453.736

935.472.000.000

1.067.597.069.686

114,12

120,16

3.10

Chi ANQP a phng

120.299.427.831

81.093.000.000

139.812.954.635

172,41

116,22

3.11

Chi khc

161.994.951.993

110.625.000.000

112.188.898.795

101,41

69,25

3.12

Chi hot ng mi trng

61.927.825.031

47.690.000.000

64.663.000.000

117.981.110.490

247,39

182,46

190,51

117.370.000.000

117.370.000.000

1.000.000.000

1.000.000.000

1.000.000.000

100,00

100,00

100,00

1.512.628.865.436

1.123.055.211.680

344.189.532.976

146.000.000.000

446.633.104.138

Chi t d b ph

Chi lp qu DTTC

Kinh ph lm lng

Chi chuyn ngun sang

nm sau

II

Chi t ngun thu li

n v chi QL qua NSNN

Chi t ngun hc ph

41.767.072.766

41.615.487.853

99,64

Chi t ngun vin ph

196.299.371.669

191.302.995.483

97,45

Chi t ngun thu

2.014.133.583

2.016.265.522

100,11

1.000.000.000

74,25
305,91

129,76

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CH TIU

QUYT TON
2012

TW

D TON 2013
P

QUYT TON
2013

So snh QT 2013 vi
TW (%) P (%) Ck (%)

vin tr
4

Chi t ngun huy ng

ng gp

46.633.032.733

135.186.887.994

289,90

Chi t ngun thu ph

Phong Nha

6.490.055.255

6.542.372.255

100,81

Chi t ngun chng

bun lu

6.140.000.000

8.195.000.000

133,47

Chi t ngun thu x pht

ATGT

29.284.766.000

32.419.967.500

110,71

Chi t ngun thu XSKT

8.000.000.000

15.282.147.501

191,03

Chi t ngun thu x pht

HC v khc

631.000.000

2.685.150.000

425,54

10

Chi t ngun thu ph, l

ph khc

6.930.100.970

11.386.830.030

164,31

III

Chi tin vay

80.000.000.000

IV

Chi np ngn sch

cp trn

46.546.680.197

7.213.266.686

0,00
645,29