- - Người ký: Ủy ban Nhân dân Quận Bình Tân Email: binhtan@tphcm.gov.vn Cơ quan: Thành phố Hồ Chí Minh Thời gian ký: 26.07.2021 10:25:11 +07:00 UY BAN NHAN DAN QUAN niNH TAN S6: Jt1>.!>LIQD-UBND CONG HOA xX HOI CHU NGHiA VI"E:TNAM DQc I~p - TV - H~oh phuc Binh Tan, st; thang ;r;;am 2021 QUYETDJNH V~ cong b8 cong khai quyet toan ngan sach nam 2020 cua qu~n Binh Tan CHU TJCH UY BAN NHAN DAN QU~N BiNH TAN Can cu Ludt T6 chuc Chinh quyen dia phuong 19 thong ndm 2015 va Ludt sua a6i, b6 sung Ludt T6 chuc chinh phil va Ludt T6 chuc chinh quyen dia phuong 22 thang 11 ndm 2019; Can ctr Ludt Ngdn sach nha nuac 25 thang ndm 2015; Can cu' Nghi dinh s6 163120161ND-CP 21 thang 12 ndm 2016 cua Chinh phil quy dinh chi tiit thi hanh mot s6 ai~u cua Ludt Ngdn sach nha nuoc; Can cu' Thong tu s6 343120161TT-BTC 30 thang 12 nam 2016 cua B9 Tai chinh v~ huong ddn thuc hien cong khai ngdn sach nha nuoc a6i voi cac cap ngdn sach; Can cu Nghi quyet s6 83INQ-HDND 28 thang ndm 2021 cila H9i afmg nhan dan qugn v~ phe chudn quyit toan ngan sach qugn nam 2020; Can cu Thong bao s6 3900ITB-STC 29 thang nam 2021 cila Sa Tai chinh v~ thdm ainh quyit toan ngan sach Qugn Binh Tan nam 2020; Xet To trinh s6.2.~.3g ITTr-TCKl-J ngay23thang ;f nam 2021 cila Truong phong Tai chinh - Ki hogch qugn v~ cong b6 cong khai quyit toan ngan sach nam 2020 cila qugn Binh Tan QUYET DJNH: Di~u Cong b6 cong khai s6 li~u quySt tocln ngfm sach nam 2020 cua qu?n Binh Tan (Dinh kem bang thuyit minh va cac bidu mdu theo quy atnh tgi Thong tu s6 34312016ITT-BTC) Di~u QuySt dinh co hi~u Ivc kS tu kY· Di~u Chanh Van phong H9i_~~g nhan dan va Uy ban nhan dan qu?n, TruOng phong Tai chinh ~ KS ho~ch cye_n,Thu truang cac dan vi lien quan chiu trach nhi~m thi hanh quyet dinh nay.!. _ TJCH No'inh~n: - NllLfdi~u 3; - So'Hi chinh; -TTUBND qu~n: CT, -T6 tin hQc: dang cac PCT qu~n Website; -Lu'u: VT-TH 2~ ~c{ICIH+~f7r n Minh Nhl},t xx CONG HOI CHU NGHIA VIET NAM HOA DQc l~p - Tl! - H~nh phiic MINH so LIlJ:U QUYET ToAN NAM 2020 (Dinh kern Quyet dinh s6tt!J~1/QD-UBND ngaylfthang piim ban nhdn dan qudn) 2021 cua Uy I.V~ thu, chi ogao sach: Thu ngiin sdch: (Ph{Lliu: 1dinh kem) a- Tang thu NSNN: T6ng thu NSNN nam 2020 la 3.713,673 1)' dong, vuot 17,9% du toan phap lenh nam, vuot 7,2% du toan quan giao (3.465 1)' d6ng) va tang 2,3% so voi cung Icy (3.631,601 ty d6ng) Trong d6 mot s6 nguon thu nhu sau: - Thu tir khu vue kinh t€ ngoai quoc doanh (CTN): thu duoc 1.039,908 ty dong, dat 87,8% du toan phap lenh nam (1.184 1)'d6ng), bang 97,9% (1.039,908/1.062,657 1)'d6ng) so voi cung ky va chi€m 1)'trong 28% tong thu NSNN - Thu tir khu V\ICkinh t€ nha mroc va d§.u tir mroc ngoai: 11,904 ty d6ng, dat 74,4% so voi du toan (16 ty d6ng), chiern 1)'trong 0,3% tong thu NSNN - L~ phi truce ba: thu diroc 330,502 1)' d6ng, dat 69,3% so voi du toan (477 ty dong), b~ng 71,7% (330,5021460,928 1)'d6ng) so vai cung ky va chi€m t-y tr9ng 8,9% t6ng thu NSNN - Thu€ thu nh~p ca nhan: thu dugc 394,821 ty d6ng dC;lt85,8% so vai dV toan (4601)' d6ng), b~ng 99,1% (394,821/398,263 1)' d6ng) so vai cung ky va chi€m t-y tr9ng 10,6% t6ng thu NSNN - Thu€ Slr d\lng dftt phi nong nghi~p: thu du9'c 35 ty d6ng vugt 45,8% so vai d\I toan (24 1)'d6ng), tang 5% (35/33,342 ty d6ng) so vai cung ky va chi€m 1)'tr9ng 0,9% t6ng thu NSNN - Ti~n thue dftt: thu du9'c 136,677 1)' d6ng, dC;lt81,8% so vai d\I toan (167 ty d6ng), b~ng 72,8% (136,6771187,643 ty d6ng) so vai cung ky va chi€m 1)'tr9ng 3,7% t6ng thu NSNN - Ti~n Slr d\lng dftt: thu du9'c 1.535,891 ty d6ng vugt 174,3% so vai dVtoan phap l~nh (560 1)' d6ng), vugt 75,5% d\l' toan qu~n giao (~75 ty d6ng) va tang, 21,0% (1.535,89111.269,127 ty d6ng) so vai cung ky va chiem 1)' tr9ng 41,4% tong thu NSNN - Thu€ bao v~ moi truang: thu du9'c 12,856 ty d6ng vugt 221,4% so vai dV toan (4 ty d6ng), tang 149,4% (12,856/5,154 ty d6ng) so vai cung ky va chi€m ty tr9ng 0,4% t6ng thu NSNN ,,' ~ , I " J _ ~, f,\""" - Phi, 1~ phi: thu duoc ,56,264 1)' dong, dat 56,7~' ~lf,,}oa~~~21t ,1)' don¥) bang 97,0% (56,264/58,065 ty dong) so voi cling ky va c~i~w.~V?:l1g, 1,5% tong thu NSNN " "'~,' ~~ - L~ phi mon bai: thu duoc 41,783 ty dong, vuot 2,4%:.dV toan (40,8 ty dong), bang 93,7% (41,783/44,604 1)' dong) so voi cling ky va chiem 1)' 1,1% tong thu NSNN - Thu khac ngan sach: thu duoc 118,063 ty dong, vuot 0,1 % du toan (118 1)' dong), tang 19,4% (118,063/98,901 1)' dong) so voi cling ky va chiem ty 3,2% tong thu NSNN b- Thu ngiin sdch dia phuong: thu duoc 1.843,160 ty dong, vuot 15,3% du toan phap lenh (1.598,175 ty d6ng) va bang 92,5% (1.843,160/1.991,545 ty d6ng) so voi cling ky N ~u khong tinh s6 thu chuyen nguon, s6 b6 sung d.p tren va ket dir ngan sach chuyen sang thi s6 thu la 397,129 1)' dong vuot 1% (397,129/393,034 1)' d6ng) du toan phap lenh nam - Thu ngan sach c~p qu~n: thu duQ'c 1.717,222 1)' d6ng vuqt 10,9% dlJ toan phap I~nh (1.548,723 ty d6ng) va b~ng 91,4% (1.717,222/1.878,397 ty d6ng) so v6i cling kyo N~u khong tinh s6 thu chuy~n ngu6n, s6 b6 sung c~p tren va k~t du ngan sach chuy~n sang thi s6 thu la 334,448 ty d6ng d~t 95,5% (334,4481348,780 1)' d6ng) dV toan phap l~nh nam - Thu ngan sach c~p phucmg: thu duQ'c 331,103 ty d6ng vuqt 25,2% so v6i dV toan phap l~nh (264,369 ty d6ng), b~ng 98,1 % (331,103/337,473 ty d6ng) so v6i cling kyo N~u khong tinh s6 thu chuy~n ngu6n va k~t du ngan sach chuy~n sang thi s6 thu Ia 267,817 ty d6ng vuqt 1,3% (267,817/264,3691)' d6ng) dV toan phap l~nh nam Chi ngfm sach: (ilinh kem ph{ll{lc 2) Chi ngan sach dia phuong: chi 1.627,791 1)' d6ng, tang 1,9% so v6i dV toan nam (1.598,175 1)' d6ng) va b~ng 92,4% so v6i cling ky (1.761,967 1)' d6ng) 2.1 Chi d~u tu phat tri~n: chi 102,433 ty d6ng, chi~m 1)' trQng 6,3% t6ng chi; d6 giai ngan k~ ho~ch v6n nam 2020 la 98,864/103,2651)' d6ng d~t 95,7% v6n k~ ho~ch N~u tinh luon s6 t~m ung chuy~n ngu6n-sang nam 2021 la 1,653 1)' d6ng thi s6 giai ngan ngu6n v6n d~u tu la: 100,517/103,265 1)' d6ng d~t 97,3% v6n k~ ho~ch , 2.2., Chi thuang xuyen: chi 1.379,559 1)' d6ng d~t 86,3% dV toan (1.598,175 1)' dong), ~ang 94,0% (1;379,559 11.467,375 1)' d6ng) so v6i cling cy, chi~m ty trQng 84,8% tong chi Chi tiet cac khoan chi nhu sau: , a Chi SlJ nghi~p kinh t~ (bao g6m chi SlJ nghi~p moi truang): chi 212,647 1)' dong, d~t 75,2% dV to,an (282,803 1)' d6ng), b~ng 86,3% (212,647/246,394 1)' d6ng) so v6i cling ky va ~hiem ty trQng 15,3% chi thuang xuyen Nguyen nhan khong d~t dv toan: kinh phi cap bli tang nhien li~u va dan gia nhan cong til 01/01/2017 d~n 31/03/2018 til S\Inghiep moi tnrong chua giai ngan: 10,1281)' dong So' nganh Thanh dang th~m dinh trinh Thanh chu truang; chua quyet toan khoi hrong g6i th~u quet va van chuyen rae Quy nam 2020 s6 ti~n: 28,623 ty d6ng; ti~n dien chieu sang dan l~p du sau b6 tri cho phuong: 2,455 1)' dong'; 04 cong trinh nao vet, khoi thong dong chay; l~p d~t, thay th~ n~p, da h~m ga, hroi chan rae va van ngan rnui phuc vu thoat nuoc dang l~p thu tuc quyet toan chua giai ngan h~t: 2,2 ty d6ng; kinh phi phan loai rae tai nguon chua thuc hien So' Tai nguyen va Moi tnrong chua huang d~n bieu m~u: 1)'d6ng b Chi S\I nghiep Giao due- Dao tao: chi 705,459 1)' dong dat 82,7% so voi du toan (853,128 ty d6ng), bang 97,4% (705,4591723,971 ty dong) so voi cling ky va chi~m 1)'tr9ng 51,1% chi thucmg xuyen Nguyen nhan khong d~t dv toan la giam h~ s6 thu nh~p tang them thea Nghi quy~t s6 03/20 18INQ-HBND so v6i s6 b6 tri c1~u nam kh6i giao d\lc dao t~o s6 ti~n 83,535 ty d6ng2, cac Truong thvc hi~n chi tni kinh phi thai gian nghi dich va thai gian he thea s6 lam vi~c th\Ic t~ duQ'cphan cong s6 ti~n: 34,0271)' d6ng3; kinh phi sua chua truang 16p,mua s~m trang thi~t bi d6 dung d~y h9C chua su d\lng h~t s6 ti~n: 4,729 1)' d6ng thvc hi~n cong tac quy~t toan cong trinh; kinh phi mua s~m cac tai san thu9C danh m\lc mua s~m t~p trung chua toan chuy~n ngu6n sang nam sau s6 ti~n: 1,449 ty d6ng; giam tril s6 c~p bu h9C phi Nghi quy~t s6 25/20181NQ-HDND thea s6 thang thvc h9C nam 2020 s6 ti~n: 1,183 1)' d6ng4; c~t giam 70% kinh phi h9i nghi, di cong tac va ngoai nu6c l~i va ti~t ki~m them 10% chi thuang xuyeil s6 ti~n: 6,137 1)' d6ng5, kinh phi Nghi quy~t s6 03/20 18INQ-HBND cac truong h9C quy~t toan thea thai gian lam vi~c thvc t~ thai gian nghi dich va thai gian he giam so v6i dv toan s6 ti~n: 23,587 ty d6ng M~t khac, b6 sung kinh phi T~t Canh Ty nam 2020 cho can b9 vien chilc cac truang tren dia ban s6 ti~n: 6,022 ty d6ng c Chi S\Inghi~p y t~: chi 64,721 ty d6ng vuqt 14,9% d\I toan (56,329 ty d6ng), b~ng 61,4% (64,7211105,459 1)' d6ng) so v6i cung ky va chi~m 1)' tr9ng 4,7% chi thuang xuyen Nguyen nhan vuqt so v6i d\I toan la nam 2020 su d\lng ngu6n k~t du phan b6 kinh phi bao hi~m y t~ d6i tuQ'ngtre em du6i tu6i; giam so v6i cling ky la ban giao Trung tam Y t~ va B~nh vi~n qu~n v~ So' Y t~ ph66 Kinh phi la 6,999 ty d6ng, b6 tri dv toan cho 10 phlrang la 4,544 ty d6ng, Il_lichua slr dl,mg:2,455 ty d6ng Cong van s6 1456/UBND-KT 21 thang nam 2020 cua Uy ban nhan dan Thanh ph6 v~ di~u chinh giam h~ s6 tang thu nh~p d6i v&ican bQ,cong chfrc, vien chuc., , J Cong van 2980/UBND- VX 22 thang nam 2019 clla Uy ban nhan dan Thanh , , Cong van s6 1364/GDDT-KHTC 14 thang ~am 2020 clla Sa Giao dl)c va Dao tl_lO ve to chuc th~rchi~n thu hTai chinh UY BAN NIlAN DAN QU~N Bi~u sB 96/CK-NSNN CQNG HOA xA HQI CHU NGHiA VI.E:T NAM DQc L~p - T" Do - H~nh Phuc T TOA.N CAN DOl NGAN SA.CHDJA PHUONG NAM 2020 (Dinh kern Quyet dinh s6 J.tM IQD-UBND ngay~ thang 1nfun 2021 cua Uy ban nhan dan quan) Don vi: a6ng STT NQi dung D" toan Quy~t toan A B So sanh Tuyet dBi Tuong dBi (%) 3=2-1 4=2/1 1.598.175.000.000 1.843.160.364.400 244.985.364.400 115,3% Thu NSDP dU'Q'Chueng theo phan dp 455.879.000.000 397.129.761.133 -58.749.238.867 87,1% - Thu NSDP huang 100% 243.299.000.000 210.275.392.680 -33.023.607.320 86,4% - Thu NSDP huang til cac khoan thu phan chi a 212.580.000.000 186.854.368.453 -25.725.631.547 87,9% II Thu b6 sung til' ngan sach c§p tren 1.142.296.000.000 1.107.729.514.412 -34.566.485.588 97,0% Thu 1.140.752.000.000 1.036.392.000.000 Thu A TONG NGUON THU NSDP I b6 sung b6 sung can d6i ngan sach co muc tieu 1.544.000.000 90,9% 71.337.514.412 69.793.514.412 229.577.569.434 229.577.569.434 III Thu k~t duo IV Thu hoan tra cua cac dp ngan sach V Thu chuyen ngudn til' nam trtnrc chuyen sang B TONG CHI NSDP 1.598.175.000.000 1.627.791.944.990 29.616.944.990 101,9% I T6ng chi can dBi NSDP 1.594.097.000.000 1.478.191.044.493 -115.905.955.507 92,7% Chi d~u tu phat trien 102.433.447.142 102.433.447.142 Chi thirong xuyen 1.375.757.597.351 -185.518.652.649 ., ) Chi tra no lai cac khoan chinh quyen dia phuong yay Chi b6 sung 108.723.519.421 1.561.276.250.000 - - quy dir trft tai chinh 1/2 88,1% STT N{)idung DIJ phong ngan sach , ,' 29.695.000.000 Chi tao nguon, dieu chinh ti~n luang ,< 3.125.750.000 Chi cac chuong trinh muc tieu Chi cac chuang trinh muc tieu quoc gia Chi cac chuang trinh muc tieu, nhiem vu III 4.078.000.000 - Chi chuyen ngudn sang nam sau IV Chi n{)pngan sach C 4.078.000.000 »: _ 1~::'i ,'; j'~ t :§~~~{.,:~ ~I · 't :,;.5. 1~:~ ~":l ; \ - II : 'ij," Ii So sanh -~ ','TUYita§i ' Tuong d6i (%) " Quyet toan Dl! toan {"t., ~ ,~:-:~-,~,., 3.802.154.500 " ~~,_~7~~5.500 3.802.154.500 '" 93,2% -275.845.500 - - 145.165.987.036 cip tren 632.758.961 KET DUNSBP 215.368.419.410 UY BAN NHAN DAN QU~N 2/2 BiNH TAN 93,2% Bi~u s6 97/CK-NSNN CONG HOA xA HOI CHU NGHIA VI'E:T NAM DQc L~p - TV Do - H~nh Phuc lV~::;uD:r~~u6N THU NGAN SACH NHA NUOC TREN DJA BAN QU~N THEO LINH (Dinh kern Quyet dinh s6 4!:>?;1IQB-UBND J £ thang1narn 2021 cua Uy ban nhan NQi dung A , Dan vi' dong So sanh (%) T6ng thu NSNN Thu NSDP T6ng thu NSNN Thu NSDP B T6ngthu NSNN Thu NSDP 6=4/2 5=3/1 TONG NGUON THU NSNN (A+B+C) 3.150.000.000.000 1.598.175.000.000 3.713.673.227.590 1.843.160.364.400 117,9% 115,3% A TONG THU CAN DOl NSNN 3.150.000.000.000 455.879.000.000 3.713.673.227.590 397.129.761.133 117,9% 87,1% I Thu nQi dja 3.150.000.000.000 393.034.000.000 3.713.673.227.590 397.129.761.133 117,9% 101,0% Thu tit· khu v ·c DNNN trung uong quan Iy 10.000.000.000 - Thu tit· khu VIfC DNNN dja phurmg quan Iy - Thu tit· khu V ·C DN co van dfi.u tu nurrc ngoai 6.000.000.000 - 8.643.292.922 3.260.902.582 - Thu tir khu v ·c kinh t~ ngoai quac doanh 1.184.000.000.000 213.580.000.000 1.039.908.106.455 187.482.652.317 87,8% 87,8% - Thu~ gia tri gia tang 883.000.000.000 158.940.000.000 795.352.070.044 143.163.384.061 90,1% 90,1% - Thu~ thu nhap doanh nghiep 298.000.000.000 53.640.000.000 242.727.670.727 43.690.984.392 81,5% 81,5% - Thut~tieu thu d~c biet 2.000.000.000 - 1.200.081.820 - 60,0% - Thu~ tai nguyen 1.000.000.000 1.000.000.000 628.283.864 628.283.864 40.800.000.000 40.800.000.000 41.783.717.241 41.783.717.241 102,4% 102,4% 000 000 000 000 000 000 6.997.826.032 6.997.826.032 140,0% 140,0% 477.000.000.000 84.906.000.000 330.502.734.917 66.836.462.653 69,3% 78,7% 84.906 000 000 84.906 000 000 66.836.462.653 66.836.462.653 78,7% 78,7% - - 35.000.544.412 35.000.544.412 145,8% 145,8% ~ - L~ phi mon bai Trang do: LPMB thu tit cli nhdn, ho KD L~ phi trurrc ba Trang do: LP truac ba nha ddt suo dung suo dung Thu~ Thu~ Thu~ thu nh~p eli nhan - - 11 Phi, I~ phi 12 Ti~n - - suo dung ~ - -~ ~ dfit nong nghi~p dfit phi nong nghi~p 10 Thu~ bao v~ mdi truong - dan quan) Quy~t toan D · toan STT VVc NAM 2020 -. ~ dfit -~-_ 13 Thu ti~n thue dfit, m~t nurrc - ~ - ~- ~ - - - - - _ - ~ - - ~- - - - 12.856.536.197 -~- ~ - - - - _ - - 321,4% 56,7% 10.284.000.000 56.264.757.963 ~~-~ - 7.227.320.938 560.000.000.000 1.535.891.218.325 - 167.000.000.000 - -~~ - - - _-_._ - 1/2 - - - - - 394.821.059.762 ~- 99.200.000.000 -~ 24.000.000.000 f - ~ 460.000.000.000 ~f-4.000.000.000 ~- ~ 24.000.000.000 136.677.038.402 - - - -~ 85,8% ~ 274,3% - 81,8% _ ~ - 70,3% - - - - D toan STT N(li dung - 'J -.' T6ng thu NSNN Thu NSDP T6ng thu NSNN B 14 Thu khac ngan sach 118.000.000.000 19.464.000.000 Trong do: - Thu nr quy dfrtcong ich va thu hoa loi cong san khac - Thu Vien tro III Thu tir hoat d(lng xuftt nh~p khftu IV Thu vi~n trQ' V Ngu6n CCTL can d8i chi thuong xuyen - - • '~''';' .,~ • ~~lfi:JO;I% ·~5j:79.9J~~~7j ~ -~786~~1t1: - ~ ~ - ~- r' " - - Cac khoan thu khac II Thu tir dAu thO llS.063.318.412 9.786.355.717 - Cac khoan huy dong, dong gop I\T6ng thu Tn~;.NSDJ?'• -' Thu NSDP ·.\~SNN r.l -, 6=4/2 ,~i~ ~·4~:J-:~.t"q:.~ :' U;;i=3!l < ': A So sanh (%) ~ Quy~t toan - 108.276.962.695 49.012.707.855 - - - - - - - - 62.845.000.000 B THU KET DU NAM TRU6c - 229.577.569.434 C THU CHUYEN NGUON TU NAM TRU6c CHUYENSANG - 108.723.519.421 D THU BO SUNG TU NGAN SACH cAp TREN 1.142.296.000.000 1.107.729.514.412 uv BAN NHAN 2/2 DAN QU~N BiNH TAN 302,1% Z/I StS'OtO'OLOT !~S SI6 lyq>l U~!J))yqd m n~p !q:) £ "'ql! lluQl llugp )lioq d~!qllu qusop IIp ouo U?A,OJ)2q IIAru n~p !q:) Z lSS'S16'SLZT9 ugnb 4:l~Sugilu np l?)[ U9nguru ru nwpIlj:) - £tCS69'LLZ'SZ iluns 9q U9nilu nwpIq:) - dp ugqd U9ngu m ru nwpIq:) - I?Iljl U?I)[9S 9Xnljl U9nilu m rn nwp14:) - I~P ilUIipns U?Iln41u9ngu ru ru nwpIlj:) - StS'OtO'OLOT E9 EtLS69°LLZ 8Z - ilunljJ 000'L9nSL"9 L9! v~L9 000 ZZ9YSNY"" I~ WVN l~A VlU!)N QH" lOB NNSN-)f:)IS6 ?S n~!8 '/"1/ O;1'1JV!'P :!'p aIlOJ.! (+l=1 d~J :;;:~lIllN w~l!01l8 (ugnb trgp trgl{Uueq A1)cl):l I WZ un;Uilu"\!41 9"!A\!ilu ON80-GO/f OWl l{U1ll 'Iq:) ~ ,_"'" III %Z'£6 %(£6 %Z'£6 %z'£6 %Z'£6 %z'£6 196'8~L'Z£9 196'8~n£9 091'Z£8"[Zn~ 9L8'P~l'ZP8' L8 9£0' L86'~9r~pl - - - 00~HI'W8[ oon~U08T 000 000'8LO P oon~l'Z:08"£ 00n~l'Z08'£ 00O'OOO'8LO'P 000'OOO'8LO'P 00~'P~rz08'£ 000'OOO'8LO'P 000'OOO'8LO'P - OOO'O~L 'sztr OOO'O~C~ZI"£ 000'~L8'OLO'PZ 000'OOO'~69'6Z - 00~'f7~l'Z08'£ !WS WYN ~NVS NQfl~N 000'~Zl'PZ9'~ 000 000 8LO'P %0'0 %Z'~L %v'£L - £~I ~88'0£v ~I £~l'~88'O£P'~1 000000 O[~ 000'W6'n~oz 000Z06'9£0'[Z %9'86 %8'00Z %['L£I Iv6'9L698L"8£ ZV~'~1nL9 £8f7"Z6Z'Z9P'98 000 960 ~Z£'6£ 000 OOO'~tC£Z 000 960'OLO'£9 %9'vOI m N::;IAflH::> IH::> ::> itA W~!qu 'nil!l :>itw qupl ~u.o.nq:> :>jl:>!q::> II - Lv a N:;IlIl dy::> H::>yS NY~N dON IH::> P~~'PL£'O£ U6'909SI6"V8 ~~9'lLL 'LPC9£Z 000'68CLO~ £~I 000'80n06'U 000'L68"ZWnZ vIH99'[v9 ZZO'ZI£'818'9Zl 000'6!;CL9v 000'lvZ8!;6'1!;1 000000 nv 091 816'Z£P'6Z8'~8 000 000'000 s 000000 LLU II OOOOOO'LL£"1:ZI GDHH)f ps upp m2 Jpnb n?ll »uu lfU!~12u.onlfJ Il!~ :>gnb nil! ofuu qU!Jl ~u.o.nq:> :>jl:>!q::> fl:;IIl ::>nw HN!lIl ~N.oJlH::> I ::>y::> IH::> ~U.lJnI U~!l IIU!II:>n~!p 'u~n~u OIil !II::> AI q:>ys u!l~u ~u'.>qd ita 1II :>~lPIllj:J - Olm Ilj:J - ?ljl uaop "a~p 'oonu ~ljU ~[ uanb uenb 0:>:>p ano 2uQP moq Ilj:J - IQq llX urap %6'86 %!;'911 %v'80[ %v'LL 809'8v9 9L [ %8'lv %£'IL 8166L£"1:60'Z OOO'£!;O'L£L£8 - - - 000!;!;£81 - 000'~~£'81 000"Ll9'180'L 000 L19180'L 000'000'60£'0!; 000 009'1 !;Z·Z!; ljU!P c,g l!A9s ugp '~) A Ilj:J - - - ?lIgu gU\?:>l!A:>ollcolf)! 11I:J - 000'000'SZ9'Z!;8 000 000 8Z1U8 £89V91Z£8 %0'011 %0'811 0!;8'!;IH9!; 8Z£"1:69"68CL 8LI"80I"£~£"8 %(911 %9'911 68U!;Z 96 rz Z6S"t'!;6'ZZL"8!; 18Z'ZIZ'616'09 - - !;I £ 9L9 Z9nOL PS8'LS8'6~P'SOL %(Z8 %9'(:8 %v'601 %1:'Z6 %1'89 %!;'96.;_; ~Z~ ',::;'~ %9'LO.I 6£n8J"L6J"J ~.' / < • OOOOOOOO!; 8PO'LP9'ZIZ'O£ 00001£180'!;Z 000 000'000"£ 00001£ 180'SZ 6gl.;069 119 91 000 Z£0'1768Z 6SCZZC~OS'61 000'8Z801nz OOOOOO'OOOT 000 8Z8 OIHZ ,8~L1I1S'ZZ6'6PZ C{()li~~4~ :":-'- \, ' uu gU\?lj)cqlj lll1A 11I:J - ?ljgu Alip VAOli)ol!P - :>np o1}IDIlj:J IQlj llX ~O) · ." • o' - Ilj:J - guqljd :>9nb Ilj:J - De l'I) )111) VAljUlU De :9p2uo.Jl · £09'8LO'S£8'SZI'l S l/S=:J>,-, "~L?I": £/9=6 uilAnq (J~:>q:>ys "t!P~ v l!x • '.l!'xq:>y.su!l~N dp q3YS u!l~N q:>ys u!l~N u!l~N ,~;'.!:su!l~N "-i ' (%) quys oS w~~ 0118 1~£'L6S'LSCSLn 9+S=" " gllQIU) I\?ill ?A ol!8 Ilj:J osqi ?lJl onp ?ljl Ilj:J L86 861 !;9CZ t'\:~·~\ it 1JIi{~ ".".~,.J'" " l %P'98" 000'009 ZV6 I ?) ljUDI2uQp moq :>p Ilj:J ~) gU\?lj) 'qurq U?Aruj 'quaqi )~ljd Ilj:J 190817Hvt,a ,., %9'96 LI [ uyO) )~Ano 000'I8£'SPC8SZ 000'898'o£S'Zon z; uilAnq l!x q:>ys u!l~N dp q3YS U!l~N w~;; 0118 £ uilAnx ~u.I_).nq)!q::> II OOO'OSZ'9LZ'I9S'I £+Z=i OZOZwl!u UYOlno ~Unp!gN V 1.1.S Bi~u C1 000'P,£'880'>1 %S'LL %C06 116'L6D90'Z L£6'L££'6£SD SPSS£C£06'PI 000'PlHO,'91 000'PZP'60,'91 %6'£8 'X,,'68 1LZ"ILz-L06 ,9U986Z>£1 000'P£St£I'91 000'P£8'P£1'91 %~'t>8 'y,,~'68 L60 LOO'LP9 ,6H09'6£6'01 9£0'>£1"L£P"P1 Z6,'019'98,'11 000'Z91'O,6D 000'Z91'O,6'ZI '1.,L"08 %L"08 9>Z'PPCPOCSI 9,l'PP£'POCSI 000'090'OSI'£l 000'090'081'£Z %9'8L %0"88 016'Pl9'£08'SI LS,'£16'01I"lZ 000611 9l6'£Z 000'611 9Z6£l %O't:8 'Y,,9"t6 000'LS9 ££0'91 LL9 88l LO£z 918'P£CL69' I 969'9P,'69P'£1 lI>'ISz-L9ISI 000"LS9'££O91 LO, Z86 LO,'SS9'1 £l"! tI0'IL9'l£n - ll1'o.1"?nb uP.1 SJH.1 "u",nI.1 £8 I?I)! ilunn~.1 ~l SJH.1 aU.(Jru.1 Z8 ""1 UV SJH.1 "U.(Jl1.l.l 18 "UOl uM 9H SJH.1 aU.(JnJ.1 08 ?8 u~.1 ?1 SJH.1 "U.(Jru.1 6L un ~U!8 SJH.1 "U.(Jru.1 8L oe.1 ug_LSJH.1 "U-\>nI.1 LL V TIU9Gil.1 ljU!8 SJH.1 "U.(Jru.1 9L ilU9G ll.1 'IU!8 SJH.1 "U.(Jru.1 C,L "9H ilunH 4U!8 SJH.1 "U.(Jru.1 vL "!!jaN n!!H 1~8 H.1 "U.(Jru.1 £L %1"88 %L"tOI O,CLII'IWI >P6'96t'S6VL ,69'PI9'606'S 000'9,t"60,-s 000 9,t"60,'S aU?H otil H.1 llU.(Jru.1 ZL 'YnO'L8 'lR£6 l£6'l,S'6S8 966'L,9'9£HI 8l6'0I,'9l£"£1 OOO',II'wnl 000'>1 I'WDI zss 000'Z6,-sS9'tl u9G ~nO?1 H.1 liU.(Jru.1 IL UO uM UP.1 H.1 liU.(Jru.1 OL %£"18 %,',6 UDL8">09'1 PLO100£6'11 9PPSL£'Ot,TI 000 %£',8 %9""£L8">I l£t'P1'619 9,CttL'l,n ,tl ',68'OLL'> 000'19ntn 000' I 9CPpn %L'U %()'6L l68'S09'0££ £,O'S££-'£8'£ ,P6'9P6'>91'P OOO',lS'taS llu~G IYJ uou UI~W3U.(JlU.1 LV %('!t6 %8'/.01 6P,'99t'll, 86L'891'68S'£ LP£',£9·lOp·t OOO-'"S'tas 000·196·ISO·t 000'196'180'P %L'6L %17'96 60£'IIL-'LS ,69'1 £9'£SI'P POO'£tC6,O', 000'8£8'9tl'> 000'S£S'9PZS ?n.L li~!lUuou w~WSw;,>lU.L 91' V oti.1 un uou w~W ~U.(JlU.1 C,V %17'l:8 %("11'6 £Sl'>l,·t9P 8l6LZI'61 Z·£ IIn,9'£S9'£ 000'O,'9 l£S'961'OSO'L OOO'SPl"!L9'L 000'8PZ'1 L9'L lluQG il.1 lfU!8 UOUUI~WllU.(JlU.1 £1' %Z'88 0/.6'001 £66'Z,9' 6PO'I IWslo'son toP'IL9'L,£'8 000·,tl'PSl'8 OOOSPHSZ'8 ll?An(j ~G lieu UlfW 8w;,>lUl %6'£8 %0'101 ttO'919'6lP S8nZ8'£0 l£8'8£H£n 000 991'LO,," 000'991'LO,'Z lluM I~W uou w~W llU.(JlU.1 Iv , ,%S'9'L,_ 996'l9l'P8P £6t17t6'l89-' 6,t'L0l'L91'9 000'ISl'tL£'9 000'ISltL£'9 %8'L6 601 't£t'69S £LL'061:'19 000'6££'Z,9S 000'6£n,9', %6'£8 'v EI"9I"l'V~' %6'tti- , ['fl (Dbm u~~ ~uotf)l) ¥ ,~~" nJ ~~.(nx nllp \ -; tUI '"' f!~!,":, ~." £1 f'~ nIlS ,q,'u·.q)~S UU~u 3u?s ~,b.r.-.3f U~,\ntp !lI':> "::- 'Iu,s - ,I II ~~ ~~ ~.:.~' IIW ~ _~S jI'z l I,,; ~._:"_ ~UJIn.41,q:)' (.%) ~'-;.·f 8,l'6£9'00S 998·~ro·6" ,1/L"p·.L I:- .:: 1.fU~~UOJllP "" Y ~8'F6'" , , ',,:,,,~ u~,\m: ~hu.unn !q:) u~!-J' !}qd nJ nvp !lI:) 01 II I'l P L p > £ u~, ys ~uV~ (Db.LW'I"l'l 8uo;mp 8u9l{)1) u~.\nx~lU, qlltD r'l (!)/)m 1fU!J11JlWmp ¥'1 5u9l{)1) U~!.JI l,qd.m nvp !q:) u~,\n1:;1l1.(U1IH!q:) 'Is ;tuv~ r~eqd m IJsttUlI~ nfP ,tD (Db.LW 4U!'l iluomp ¥~lJu9l{)1) u~.\nx ~().ll-\lqU!-J1 'awm,,;) !,,:) uf-o) ,?,\nO "!!'olna , (DQ]J''1 'I"!'l 1Juonq' ?~SU9l{)1) U?~ll!}qd nJ nvp !4':> zsz I IJsauV~ I 'Iil UV H.1 llU.(JlU.1 £> V ati.1 un H.1 llU.(JlU.1 zs oti.1 ll1'.1H.1 llU.(JlU.1 I> 'OllN llu?H uou w~W llU.(JlU.1 81' Ol/OZ uou w~W ~U.(JlU.1 1'1' Zv 6A llw'ln4d eOH uou Ul~WllU.(JlU.1 01' SUQG ~l L[U!8 lieli UlfW 3u.qnJl v/O£ liOU wVl"l 'aW?IU.L !.\ lUlll u~.l 6£ 8£ v liS EIE - nvs WYN ~NVS ISI"L9!nfl-t 1.I·L99"f£J"t OIMrOSL -SZ rr ntHrOSCSll-(, IMMrSLS-IILlrtz: 817,'ceo OL 000'000'001 Ztl'090'Z017 %S'66 'y',6"'tl %t"O~1 %O'W 'Y (rtZI %S'601 %9'SOI %9'SOI 000'000'001 - Z171'090'ZOH - 1>6,'9017'£9('66 8£UR, I ,'6££ OOO'I17901:n£1: 000' I 1>9'01:[6£1: - - 0t£'tll'L69'SI 0t£'171l'L69'SI - OOO'OOO'OS OOO'OOO'OS - - ~h no IH:> 4uJ.ll"uQo finnp A~Xru n~p ~I ~no u.s '(/4 gx U'?1ljo~S 000'000'691 000'000 691 oOO'OOO'£tl'l 000'000'£171'1 000'06£,£>1 000'06£,£,1 OOO'OOO'WI OOO'OOO'WI ?n4l0n0 '4J ?~ llu94l ono !4J OOO'OOOU OOO'OOOU 000'000176, 000'000'176, ~p u~4Ol~' W?'~ U?'A ooococcss ooooocccs OOO'OOO'VO, 000'000'170, ~ 4O~4 '4l ono '4J OOO'OO'a us Sf (00.L1"l U~!-II qu~13u.oJl4:1 1I}lId ~!13u9'-Dl) nvp U~,\RX !It.:) au,q.rltll !II.:) II, (%) quf.soS IlL tl £1 ZI 01 II L , U?!-I' U~!-I) R8~ 'Is itu!1.L 'P,S w,u uf;)u lJUlrs u,?n~uU~;\RlP !1I:) Uil,\RX ~W.1.n41!11:) •• lId nvp !1I':) OJ • 4,111 au'l.L (Dl>.LW'fU!~ Suon4:1 ~!18uglf)() u~.\nx:lu.q.nIlJ !It) (OO.Ll"l 4U!ll Suomp ?:-t 3uglf)l}u~J J'lId.OJ nvp !q.:) £ Z (Dl>.L1"l'fUUl 8uomp ?:-t lJuQlf){) u?\nx 3u.q.nlll 14,:) (Dl>.LW 'fUUl Suon4:1 ~:-t.8uglr)() U~!-Jl I,qd nJ nvp !1I.:) r' 3U9.L 1'4d uil·\nx f1W}-RltJ!It:> ys 3u'l.L m 9S3u'l.L RVP !1I::> ~O.LW lJulJl ~wU'np!1I':) ~O.LW qU!-I1 ilWWII"l !It:) u,OJ ~.\nO U,OI.oO uu 4O!S l?'q U?"n40 SW?rul u~no SUOl 0';1 SJ Hl SW?ruL %1'L8 £/6=91 III " d?,~Su lluQN llu~~ U~"N 011 91 9' "W?lUli41 ~I ~no 'gG uu 4O!S ocnu ~4N oeq Olj)] %9'ISI %S'ZOI H:>yS N,!,~N ~N\>Hd iillJ}A U?q O~4Iiu W~!i1 UB8 LOI %6'1>91 %0',.01 %S'ZOI N~I.L HN!H:> n~JO 'NQn~N OVJ.IH:> flu~ql~UI 'iJu H:>YS Ny~N OH:> n~1.L :>r'nv oo ~NnS (,)8 IH:> I"HrSLS"OLlrtl 000' 000' 00 000'000'001 N(,)n~N N~AnH:> IH:> 'gll U?"nSN SJHl llW?rul V OOl un SJHl llW?rul ?qliN ugA 4~nH SJHl SW?rul 901 ,01 vOl EOI ZOI 101 001 66 86 L6 96 ,6 1>6 £6 Z6 16 06 68 88 L8 98 ,8 1>8 " !.'W)PUu L.LS S :J.9nu lIuOJl U9A 1>/6=1>1os-rt ;J~U !~ollu ys lIu9.L uYA ilW?n4d oxan 01 oli.l un ilu.qn4d ONsn OOO'LtD'O£IOl S uQHilunH 4U!S ilW?n4d ONsn OWS,CI vz:-9£ OOOS~Llvz:-9£ Y uQHilunH 4U!S ilW?n4d ONsn L OOO'I~qv8£l 000'£99'L9nl 000'£99'L98'vl BQHilunH 4utS au.qn4d ONsn 000'19S-Sv6'91 OOO'SL I' L,£ L I 000W98W81 000'W9'SWSI S ilU9G il.l 4UtS aW?n4d ONsn s l~r~£9TL9 OOO'llC8WLI l~n~n60S1 000 lv~ S08'8 I 000 z-ssoss Y aU9G il.l 4UtS aW?n4d oxan p OOO',Lv'O£v OOO'~Lv'O£v 000 OOl l09Tl 000 ~LntDvl 000'6~n6nl 0006~n6nl aU9G il.l 4UIS aW?n4d cxan £ 66'96 000 960 W£ 000 960'W£ 000'LWl98'91 000'£vn91'LI 000'6l6'9WLI 000'6l6 969 L y :>lii uy ilW?n4d ONsn z %1'l6 vv'v6 000'169'6Iv 000'16%lv 000'Lvl'£W91 000'S£6'l£S 0009~6TlHI 000'9,HlHI :>1iJuy aW?n4d ONsn cs'cs SI>'S6 ISI·L99·ffn IS rL99·ffl·I> 000·9f6·100·IOZ IS rros'scrsoz 000·LOS·LI6·I>tz OOO·LOS·LI 6·I>U %£'16 8(£6 0009v6'0££ 000 9v6 O££ 000 1rszr " 000-U8T9HI 000'0£(; LL~'91 000 O£(; LL,'91 %v'l6 91'v6 OOOH£'8££ OOO'£~£S££ 000'00S'9V6 L1 OOOHI',Sl'SI 000ltD6W61 000'1£0'6W61 %6'£6 VO'96 OOO'OW,lv OOO'OOHlv 000'Lll'S06'SI 000nn£C61 OOO'LWO£l'Ol %L'V6 lS'~6 0009£0 L Iv 000'9tD' L Iv 000'SL9'SO£'v£ 000 %v'v6 06'~6 OOO'SWvS£ 000SWV8£ OOOHIHHl %S'16 tD'v6 000'LI9'llv 000LI911v %9'l6 6]'96 1,1'~£9TL9 %S'V6 v,'96 %(~6 VL=n q;JIIS u~lIu !9pUP lIuns 98 ni!!l ;Jilw Ip lIuns 98 (%) q;JIISOS ;J-9nu ;J-9.nulIuOJl uYA !~ollu 9s lIu9.L U9A ys lIu9.L w~~ ni!!l ;Jilw Ip lIuns 98 1/9=JJ 01 -rzszz L v£ 91 q;JIISu~lIu !9P U~;JlIuns 98 9s lIu9.L 0 S I> ;J-9-nu ;J~U lIuOJl "ollu u9A U9A c os , lIu9.1 w~~ nim ;Jilw \I;JlIuns 98 z I q;JIISu~lIu !yp U~;JlIuns 98 ys lIu9.1 v oli.l un UlIolnO UIIOlltAn() ZU?P :i~UOG (u~nb ugp U~4Uuuq AO urp I zoe; Ull1~ 'iJuil4l 'J''( Ail'iJuONSO-GOI ~y"Ftt?S quip lyAnO W~)(qU1G) OZOZ WYN DN.Q.flHd DN.Ql H:JyS NyDN OH:J NYflO dy:J H:JyS NYDN.(ll DNflS QH IH:J NyOl l.~AflO J94d qUgH- 00 Ii~- d~'l JQG WVN ~3IA VIH9N (lH::>IOH yx VQH 9NO::> NNSN-)l:)/YOI ys n~!H QS~NQ.L V iA u.op UU - ,-r' liS ~ _,,' Bi~u s6 102/CK-NSNN CONG HOA xA HOI CHU NGHIA VI~T NAM DQc L~p - TI! Do - Hl;lnh Phuc QUYET ToAN CHI CHUaNG TRINH M\IC TIEU (Dinh kern Quyet dinh s6 4!>!A IQU-UBND ~ thangrniirn ouoc GIA NAM 2020 2021 cua Uy ban nhan dan quan) £)011 Quy€t toan DI! toan ST T NQi dung ~ Tong so B A TONG So sanh (%) Trong d6 Trong d6 Chi dfiu tir phat tri~n Chi thunng xuyen T6ng s6 I Trong d6 Chi dAu ttr phat tri~n Chi thuimg xuyen T6ng s6 7=4/1 vi' d6ng Chi dAu til phat tri~n thuong Chi 8=5/2 9=6/3 xuyen so I Ngan sach dp huyen 4.078.000.000 Phong Y t~ Chuang trinh muc tieu qucc gia dan KHHGD s6 3.802.154.500 93,2% 93,2% 3.802.154.500 3.802.154.500 93,2% 93,2% 3.802.154.500 3.802.154.500 93,2% 93,2% 4.078.000.000 3.802.154.500 4.078.000.000 4.078.000.000 4.078.000.000 4.078.000.000 0 UY BAN NHAN DAN QU~N BiNH TAN