You are on page 1of 10

CNG BO/S 14/Ngy 28-02-2013

U BAN NHN DN
TNH VNH LONG

CNG HO X HI CH NGHA VIT NAM


c lp - T do - Hnh phc

S: 339/Q-UBND

Vnh Long, ngy 07 thng 02 nm 2013

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

CNG BO/S 14/Ngy 28-02-2013


Nguyn Vn Thanh

CNG BO/S 14/Ngy 28-02-2013


U BAN NHN DN TNH VNH LONG

13
Mu s 10/CKTC-NSP

CN I QUYT TON NGN SCH A PHNG NM 2011


(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT

CH TIU

Quyt ton

TNG S THU NGN SCH NH NC TRN A BN

1,637,964

Thu ni a (khng k thu t du th)

1,552,077

Thu t du th

Thu t xut khu, nhp khu

Thu vin tr khng hon li

II

THU NGN SCH A PHNG

8,026,376

Thu ngn sch a phng hng theo phn cp

1,541,780

- B sung cn i

1,145,306

Thu b sung t ngn sch trung ng

1,525,122

- B sung cn i

912,612

- B sung c mc tiu

612,510

Huy ng u t theo Khon 3 iu 8 ca Lut NSNN

Thu chuyn ngun ngn sch nm trc

396,474

- Cc khon thu phn chia ngn sch a phng hng


theo t l phn trm (%)

3
III

85,887

60,550
634,561

CHI NGN SCH A PHNG

7,258,355

Chi u t pht trin

1,403,300

- Chi u t XDCB

1,270,803

- Chi u t v h tr doanh nghip


- Chi tr n (c gc v li) cc khon tin huy ng u t
theo Khon 3 iu 8 Lut NSNN
2

Chi thng xuyn

Chi b sung qu d tr ti chnh

D phng (i vi d ton)

Chi chuyn ngun ngn sch sang nm sau

1,500
130,997
2,266,977
1,000
544,201

CNG BO/S 14/Ngy 28-02-2013

14

U BAN NHN DN TNH VNH LONG

Mu s 11/CKTC-NSP

CN I QUYT TON NGN SCH CP TNH


V NGN SCH CA HUYN, THNH PH THUC TNH NM 2011
(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT
A
I
1

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

CNG BO/S 14/Ngy 28-02-2013


U BAN NHN DN TNH VNH LONG

15
Mu s 12/CKTC-NSP

QUYT TON THU NGN SCH NH NC NM 2011


(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT

CH TIU
TNG THU NGN SCH NH NC TRN A BN

QUYT TON
4,715,875

TNG THU CC KHON CN I NGN SCH NH NC

3,474,682

THU T HOT NG SN XUT KINH DOANH TRONG NC

1,552,077

Thu t doanh nghip nh nc trung ng

220,331

- Thu gi tr gia tng

58,187

- Thu thu nhp doanh nghip

48,883

- Thu tiu th c bit hng ho, dch v trong nc


- Thu mn bi

113,023
238

- Thu ti nguyn
- Thu khc
2

Thu t doanh nghip nh nc a phng


- Thu gi tr gia tng
- Thu thu nhp doanh nghip
- Thu tiu th c bit hng ho, dch v trong nc

- Thu ti nguyn

938
0

Thu t doanh nghip c vn u t nc ngoi

87,165

- Thu gi tr gia tng

56,792

- Tin thu mt t, mt nc

35

- Thu thu nhp doanh nghip

30,298

- Thu mn bi

0
40

- Thu ti nguyn

- Thu khc

Thu t khu vc ngoi quc doanh

376,011

- Thu gi tr gia tng

309,333

- Thu thu nhp doanh nghip


- Thu tiu th c bit hng ho, dch v trong nc
- Thu mn bi
- Thu ti nguyn
- Thu khc
5

109,666
231

- Thu tiu th c bit hng ho, dch v trong nc

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

CNG BO/S 14/Ngy 28-02-2013


Thu s dng t nng nghip
Thu thu nhp i vi ngi c thu nhp cao
Thu ph xng du
Thu ph, l ph
Cc khon thu v nh, t:
Thu nh t
Thu chuyn quyn s dng t
Thu tin thu t
Thu tin s dng t
Thu bn nh thuc s hu nh nc
Thu ti x
Trong : Thu qu t cng ch, hoa li cng sn ti x
Thu khc ngn sch

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

CNG BO/S 14/Ngy 28-02-2013


U BAN NHN DN TNH VNH LONG

17
Mu s 13/CKTC-NSP

QUYT TON CHI NGN SCH NH NC NM 2011


(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT
A
I

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

CNG BO/S 14/Ngy 28-02-2013

U BAN NHN DN TNH VNH LONG

Mu s 14/CKTC-NSP

QUYT TON CHI NGN SCH CP TNH


THEO TNG LNH VC NM 2011
(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT

CH TIU

QUYT TON

I
1

TNG CHI NGN SCH CP TNH


CHI U T PHT TRIN
Chi u t xy dng c bn

Chi tr n gc v li huy ng u t CSHT theo Khon 3 iu 8 ca Lut NSNN

130,997

Chi h tr doanh nghip theo ch


CHI THNG XUYN
Chi quc phng
Chi an ninh
Chi gio dc, o to v dy ngh
Chi y t
Chi khoa hc cng ngh
Chi s nghip mi trng
Chi vn ho thng tin
Chi pht thanh, truyn hnh
Chi th dc, th thao
Chi m bo x hi
Chi s nghip kinh t
Chi qun l hnh chnh
Chi tr gi hng chnh sch
Chi khc ngn sch
D PHNG (i vi d ton)
CHI B SUNG CHO NGN SCH CP DI
CHI CHUYN NGUN SANG NGN SCH NM SAU

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

CNG BO/S 14/Ngy 28-02-2013


U BAN NHN DN TNH VNH LONG

19
Mu s 14/CKTC-NSP

QUYT TON CHI NGN SCH CHO CC D N


CHNG TRNH MC TIU QUC GIA V
CC MC TIU NHIM V KHC DO
A PHNG THC HIN NM 2011
(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng
STT

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

CNG BO/S 14/Ngy 28-02-2013

20

U BAN NHN DN TNH VNH LONG

Mu s 18/CKTC-NSP

QUYT TON THU, CHI NGN SCH CA CC


HUYN, THNH PH THUC TNH NM 2011
(Ban hnh km theo Quyt nh s 339/Q-UBND
ngy 07/02/2013 ca U ban nhn dn tnh Vnh Long)
n v tnh: Triu ng

STT

1
2
3
4
5
6
7
8

Tn cc huyn, thnh
ph thuc tnh

Tng thu NSNN trn


a bn huyn theo
phn cp

Thnh ph Vnh Long


Huyn Long H
Huyn Mang Tht
Huyn Vng Lim
Huyn Tr n
Huyn Bnh Minh
Huyn Bnh Tn
Huyn Tam Bnh
Tng cng

216,414
74,767
38,801
46,023
36,203
58,967
18,781
43,288
533,244

B sung t ngn sch cp tnh


Tng chi cn
cho ngn sch cp huyn
i ngn sch
B sung
B sung
huyn
Tng cng
cn i c mc tiu
287,788
87,291
313,168
229,692
262,948
154,776
335,000
255,182
312,723
225,524
289,851
192,773
320,045
220,918
341,171
236,504
2,462,694 1,602,660

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

You might also like