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U BAN NHN DN
TNH VNH LONG
S: 339/Q-UBND
11
QUYT NH
V vic cng b cng khai s liu quyt ton
ngn sch nh nc nm 2011
U BAN NHN DN TNH VNH LONG
Cn c Lut T chc Hi ng nhn dn v U ban nhn dn ngy 26/11/2003;
Cn c Quyt nh s 192/2004/Q-TTg ngy 16/11/2004 ca Th tng Chnh
ph v vic ban hnh Quy ch cng khai ti chnh i vi cc cp ngn sch nh nc,
cc n v d ton ngn sch, cc t chc c ngn sch nh nc h tr, cc d n
u t xy dng c bn c s dng vn ngn sch nh nc, cc doanh nghip nh
nc, cc qu c ngun t ngn sch nh nc v cc qu c ngun t cc khon ng
gp ca nhn dn;
Cn c Thng t s 03/2005/TT-BTC ngy 06/01/2005 ca B Ti chnh v vic
hng dn thc hin quy ch cng khai ti chnh i vi cc cp ngn sch nh nc v
ch bo co tnh hnh thc hin cng khai ti chnh;
Cn c Ngh quyt s 44/NQ-HND ngy 07/12/2012 ca Hi ng nhn dn
tnh Vnh Long kho VIII, k hp ln th 06 v vic ph chun quyt ton thu ngn sch
nh nc trn a bn, quyt ton chi ngn sch a phng nm 2011;
Xt ngh ca Gim c S Ti chnh,
QUYT NH:
iu 1. Cng b cng khai s liu quyt ton ngn sch nm 2011 (theo cc biu
nh km).
iu 2. Quyt nh ny c hiu lc k t ngy k.
iu 3. Chnh Vn phng U ban nhn dn tnh, Gim c S Ti chnh, Ch
tch UBND cc huyn, th, thnh ph v th trng cc s, ban, ngnh lin quan t chc
thc hin Quyt nh ny./.
TM. U BAN NHN DN
KT. CH TCH
PH CH TCH
k
12
13
Mu s 10/CKTC-NSP
CH TIU
Quyt ton
1,637,964
1,552,077
Thu t du th
II
8,026,376
1,541,780
- B sung cn i
1,145,306
1,525,122
- B sung cn i
912,612
- B sung c mc tiu
612,510
396,474
3
III
85,887
60,550
634,561
7,258,355
1,403,300
- Chi u t XDCB
1,270,803
D phng (i vi d ton)
1,500
130,997
2,266,977
1,000
544,201
14
Mu s 11/CKTC-NSP
3
4
II
1
2
3
B
I
1
II
CH TIU
NGN SCH CP TNH
NGUN THU NGN SCH CP TNH
Thu ngn sch cp tnh hng theo phn cp
- Cc khon thu ngn sch cp tnh hng 100%
- Cc khon thu ngn sch phn chia phn ngn sch cp tnh
hng theo t l phn trm (%)
Thu b sung t ngn sch trung ng
- B sung cn i
- B sung c mc tiu
Huy ng u t theo Khon 3 iu 8 ca Lut NSNN
Thu chuyn ngun ngn sch nm trc
CHI NGN SCH CP TNH
Chi thuc nhim v ca ngn sch cp tnh theo phn cp (khng
k s b sung cho ngn sch cp di)
B sung cho ngn sch huyn, thnh ph thuc tnh
- B sung cn i
- B sung c mc tiu
Chi chuyn ngun ngn sch nm sau
NGN SCH HUYN, THNH PH THUC TNH
(Bao gm NS cp huyn v NS cp x)
NGUN THU NGN SCH HUYN, THNH PH THUC TNH
Thu ngn sch hng theo phn cp
- Cc khon thu ngn sch huyn hng 100%
- Cc khon thu phn chia phn ngn sch huyn hng theo t l
phn trm (%)
Thu b sung t ngn sch tnh
- B sung cn i
- B sung c mc tiu
CHI NGN SCH HUYN, THNH PH THUC TNH
QUYT TON
4,988,318
1,045,344
143,780
901,564
1,525,122
912,612
612,510
60,550
391,079
4,750,464
2,881,591
1,602,660
875,395
727,265
266,213
3,038,058
496,436
252,694
243,742
1,602,660
875,395
727,265
2,507,891
15
Mu s 12/CKTC-NSP
CH TIU
TNG THU NGN SCH NH NC TRN A BN
QUYT TON
4,715,875
3,474,682
1,552,077
220,331
58,187
48,883
113,023
238
- Thu ti nguyn
- Thu khc
2
- Thu ti nguyn
938
0
87,165
56,792
- Tin thu mt t, mt nc
35
30,298
- Thu mn bi
0
40
- Thu ti nguyn
- Thu khc
376,011
309,333
109,666
231
76,291
- Thu mn bi
- Thu khc
3
187,126
L ph trc b
47,684
1,476
16,294
1,224
0
60,348
16
6
7
8
9
10
a
b
c
d
e
11
12
II
III
THU T DU TH
THU THU XUT KHU, NHP KHU, THU TTB, THU GI TR
GIA TNG HNG NHP KHU DO HI QUAN THU
1
2
3
IV
V
B
1
2
Thu thu xut khu, thu nhp khu, thu TTB hng NK
Thu gi tr gia tng hng nhp khu (thc thu trn a bn)
Thu chnh lch gi hng nhp khu
THU VIN TR KHNG HON LI
THU HUY NG U T THEO KHON 3 IU 8 CA LUT NSNN
CC KHON THU C LI CHI QUN L QUA NSNN
Thu x s kin thit
Khc
TNG THU NGN SCH A PHNG
CC KHON THU CN I NGN SCH A PHNG
Cc khon thu hng 100%
Thu phn chia theo t l phn trm (%) NSP c hng
Thu b sung t ngn sch trung ng
Thu kt d
Thu huy ng u t theo Khon 3 iu 8 ca Lut NSNN
Thu chuyn ngun ngn sch nm trc chuyn sang
CC KHON THU C LI CHI QUN L QUA NSNN
A
1
2
3
4
5
6
B
49
177,321
116,352
29,704
175,561
12,073
2
9,857
148,765
4,864
9,095
910
113,014
85,887
24,296
61,591
60,550
1,241,193
814,289
426,904
8,026,376
6,785,183
396,474
1,145,306
1,525,122
1,141,607
60,550
634,561
1,241,193
17
Mu s 13/CKTC-NSP
II
III
IV
V
VI
B
CH TIU
TNG CHI NGN SCH A PHNG
TNG CHI CN I NGN SCH A PHNG
CHI U T PHT TRIN
Trong
- Chi u t XDCB
- Chi tr n gc v li huy ng u t CSHT theo Khon 3 iu 8 ca Lut
NSNN
CHI THNG XUYN
Trong
- Chi gio dc, o to v dy ngh
- Chi khoa hc, cng ngh
CHI B SUNG QU D TR TI CHNH
D PHNG (i vi d ton)
CHI CHNG TRNH MC TIU QUC GIA
CHI CHUYN NGUN NGN SCH SANG NM SAU
CC KHON CHI C QUN L QUA NSNN
QUYT TON
7,258,355
4,215,562
1,403,300
1,270,803
130,997
2,266,977
928,337
14,662
1,000
97,198
544,201
1,265,680
18
Mu s 14/CKTC-NSP
CH TIU
QUYT TON
I
1
130,997
1,500
878,215
25,639
5,559
258,364
219,432
13,635
1,517
12,630
70
9,220
59,879
98,156
134,112
5,117
34,885
3
II
1
2
3
4
5
6
7
8
9
10
11
12
13
14
III
IV
V
4,750,464
907,519
775,022
1,602,660
266,213
19
Mu s 14/CKTC-NSP
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
II
III
IV
CH TIU
Tng cng
CHNG TRNH MC TIU QUC GIA
Chng trnh vic lm
Chng trnh gim ngho
Chng trnh nc sch v v sinh mi trng NT
Chng trnh phng chng mt s bnh x hi, bnh
dch nguy him v HIV/AIDS
Chng trnh y t
Chng trnh dn s - k hoch ho gia nh
Chng trnh v sinh an ton thc phm
Chng trnh vn ho
Chng trnh gio dc v o to
Chng trnh phng chng ma tu
Chng trnh phng, chng ti phm
Chng trnh ng ph vi bin i kh hu
Chng trnh xy dng nng thn mi
Chng trnh phng, chng HIV/AIDS
CHNG TRNH 135
D N TRNG MI 5 TRIU HA RNG
MT S MC TIU, NHIM V KHC
QUYT
TON
97,198
97,198
5,939
747
15,643
73
5,374
6,909
1,989
2,356
47,441
1,200
920
359
6,682
1,566
Chia ra
Vn u
t
17,957
17,957
1,994
14,710
1,253
Vn s
nghip
79,241
79,241
3,945
747
933
73
5,374
6,909
1,989
2,356
47,441
1,200
920
359
5,429
1,566
20
Mu s 18/CKTC-NSP
STT
1
2
3
4
5
6
7
8
Tn cc huyn, thnh
ph thuc tnh
216,414
74,767
38,801
46,023
36,203
58,967
18,781
43,288
533,244
30,446
127,471
92,704
162,708
140,142
82,880
101,127
137,917
875,395
56,845
102,221
62,072
92,474
85,382
109,893
119,791
98,587
727,265