Cân Đối Ngân Sách Nhà Nƣớc Năm 2012

B TI CHNH
Ph lc s 01/CKTC-NS
CN I NGN SCH NH NC NM 2012

(Km theo Quyt nh s 3008/Q-BTC ngy 14/12/2011
ca B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v tnh: T
Ch tiu
STT
A
TNG THU CN I NGN SCH NH NC
Thu ni a
Thu t du th
Thu cn i t hot ng xut nhp khu
Thu vin tr
THU CHUYN NGUN NSTW NM 2011 SANG NM 2012
TNG CHI CN I NGN SCH NH NC
Chi u t pht trin
Chi tr n v vin tr
Chi thng xuyn
Chi thc hin ci cch tin lng
Chi b sung qu d tr ti chnh
D phng
BI CHI NGN SCH NH NC
T l bi chi so GDP
Ph lc s 01/CKTC-NSNN
CN I NGN SCH NH NC NM 2012

trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v tnh: T ng
D ton
nm 2012
740,500
494,600
87,000
153,900
5,000
22,400
903,100
180,000
100,000
542,000
59,300
100
21,700
140,200
4.8%
B TI CHNH
CN I NGUN THU CHI D TON NSTW V NSP NM 2012

n v tnh: T ng
STT
Ch tiu
NGN SCH TRUNG NG
Ngun thu ngn sch Trung ng
Thu ngn sch Trung ng hng theo phn cp

- Thu thu, ph v cc khon thu khc
- Thu t ngun vin tr khng hon li
Thu chuyn ngun NSTW nm 2011 sang nm 2012
II
Chi ngn sch Trung ng
Chi thuc nhim v ca ngn sch Trung ng theo phn cp
B sung cho ngn sch a phng

- B sung cn i
- B sung c mc tiu
III
B
Vay b p bi chi ngn sch nh nc

NGN SCH A PHNG
Ngun thu ngn sch a phng
Thu ngn sch a phng hng theo phn cp
Thu b sung t ngn sch Trung ng

- B sung cn i
- B sung c mc tiu
II
Chi ngn sch a phng
Chi cn i ngn sch a phng
Chi t ngun b sung c mc tiu
I NGUN THU CHI D TON NSTW V NSP NM 2012

trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v tnh: T ng
D ton
nm 2012
493,675
471,275
466,275
5,000
22,400
633,875
482,242
151,633
107,743
43,890
140,200
420,858
269,225
151,633
107,743
43,890
420,858
376,968
43,890
B TI CHNH
D TON THU NGN SCH NH NC THEO LNH VC NM 2012

n v tnh: T ng
Ch tiu
STT
TNG THU CN I NGN SCH NH NC
Thu ni a
Thu t khu vc doanh nghip nh nc
Thu t khu vc doanh nghip u t nc ngoi
Thu t khu vc cng thng nghip - ngoi quc doanh
Thu s dng t nng nghip
Thu thu nhp c nhn
L ph trc b
Thu bo v mi trng
Cc loi ph, l ph
Cc khon thu v nh, t
Thu s dng t phi nng nghip
Thu tin thu t
Thu tin s dng t
Thu bn nh thuc s hu nh nc
10
Thu khc ngn sch
11
Thu t qu t cng ch, hoa li cng sn ti x
II
Thu t du th
III
Thu cn i t hot ng xut nhp khu
Tng s thu t hot ng xut nhp khu

Thu xut khu, nhp khu, tiu th c bit hng nhp khu
Thu gi tr gia tng hng nhp khu (tng s thu)
2
IV
Hon thu gi tr gia tng hng nhp khu

Thu vin tr
N THU NGN SCH NH NC THEO LNH VC NM 2012

ng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v tnh: T ng
D ton
nm 2012
740,500
494,600
155,378
97,748
111,161
36
46,333
15,969
13,200
8,967
42,422
1,323
3,482
37,000
617
2,571
815
87,000
153,900
223,900
80,500
143,400
-70,000
5,000
B TI CHNH
D TON CHI NGN SCH NH NC, CHI NSTW, CHI NSP

THEO C CU CHI NM 2012
n v tnh: T ng
Ch tiu
STT
D ton
Chia ra
nm 2012
NSTW
1=2+3
TNG CHI CN I NGN SCH NH NC
903,100 (1)
Chi u t pht trin
180,000
95,400
30,174
13,174
6,008
3,018
526,132
Trong :
1
Chi gio dc - o to, dy ngh
Chi khoa hc, cng ngh
II
Chi tr n v vin tr
100,000
100,000
III
Chi thng xuyn
542,000
277,132
135,920
27,920
7,160
5,410
43,300
Trong :
1
Chi khoa hc - cng ngh
IV
59,300
Chi b sung qu d tr ti chnh
100
VI
D phng
21,700
10,300
CHI T CC KHON THU QUN L QUA NSNN
64,689
46,089
CHI T NGUN VAY NGOI NC V CHO

VAY LI
34,110
34,110
1,001,899
606,331
TNG S (A+B+C)
Ghi ch: (1) Bao gm c s d kin b sung c mc tiu cho ngn sch a phng l 43.890 t ng
(2) bao gm 107.743 t ng chi b sung cn i t NSTW cho NSP; cha bao gm s b sung c mc
tiu t NSTW cho NSP.
CHI NGN SCH NH NC, CHI NSTW, CHI NSP

THEO C CU CHI NM 2012
Km theo Quyt nh s 3008/Q-BTC ngy 14/12/2011
Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v tnh: T ng
Chia ra
NSP
3
(2)
376,968
84,600
17,000
2,990
264,868
108,000
1,750
16,000
100
11,400
18,600
395,568
d kin b sung c mc tiu cho ngn sch a phng l 43.890 t ng
.743 t ng chi b sung cn i t NSTW cho NSP; cha bao gm s b sung c mc
B TI CHNH
CC KHON THU, CHI QUN L QUA NSNN NM 2012

n v tnh: T ng
Ch tiu
STT
TNG S
Cc khon thu, chi qun l qua ngn sch nh nc
Ph s dng ng b
Ph m bo an ton hng hi
Cc loi ph, l ph khc v ng gp xy dng h tng; thu chi ti x
Thu x s kin thit
II
Chi u t t ngun tri phiu Chnh ph
C KHON THU, CHI QUN L QUA NSNN NM 2012


n v tnh: T ng
D ton
nm 2012
64,689
19,689
333
756
3,600
15,000
45,000
B TI CHNH
Ph lc s 06/CKTC-NSN
D TON CHI NGN SCH TRUNG NG THEO LNH VC NM 2012

n v tnh: T
Ch tiu
STT
A
I
1
2
3
4
Tng s chi ngn sch trung ng

Chi u t pht trin
Chi u t xy dng c bn
Chi xc tin thng mi, du lch, u t
Gp vn c phn cc t chc ti chnh quc t
Chi cho vay chnh sch (h ng bo dn tc thiu s c bit kh khn,
nh cho ngi ngho, cho vay h ng bo ngho vng BSCL, cho vay
xut khu lao ng 62 huyn ngho;)
5
6
II
1
2
B chnh lch li sut tn dng u i
III
Chi thng xuyn
Chi b sung d tr quc gia

Chi tr n v vin tr
Chi tr n
Chi vin tr
Trong :
1
2
3
4
5
6
7
8
9
10
11
12
IV
V
B
C

Chi y t
Chi dn s v k hoch ho gia nh
Chi khoa hc, cng ngh
Chi vn ho thng tin
Chi pht thanh, truyn hnh, thng tn
Chi th dc th thao
Chi lng hu v bo m x hi
Chi s nghip kinh t
Chi s nghip bo v mi trng
Chi qun l hnh chnh
Chi tr gi mt hng chnh sch
D phng
Chi t cc khon thu qun l qua NSNN
Chi t ngun vay ngoi nc v cho vay li
Tng s (A+B+C)
CHI NGN SCH TRUNG NG THEO LNH VC NM 2012


n v tnh: T ng
D ton
nm 2012
526,132
95,400
89,510
80
20
850
4,030
910
100,000
98,850
1,150
277,132
27,920
12,240
970
5,410
2,410
1,220
550
69,310
20,080
1,200
29,390
490
43,300
10,300
46,089
34,110
606,331
B TI CHNH
Ph lc s 07/CKTC-N
D TON CHI NGN SCH TRUNG NG CA TNG B, C QUAN TRUNG NG

THEO TNG LNH VC CHI V NHNG NHIM V CHI CA NGN SCH TRUNG NG NM 2012
n v: Triu
I. CHI U T PHT TRIN
S
TT
TN N V
Cc B, c quan Trung ng
1
2
3
4
Vn phng Ch tch nc
Vn phng Quc hi
Vn phng Trung ng ng
Vn phng Chnh ph
Vn phng Ban ch o Trung ng v phng, chng tham
nhng
Hc vin Chnh tr - Hnh chnh Quc gia H Ch Minh
Ta n nhn dn ti cao
Vin Kim st nhn dn ti cao
B Ngoi giao
B Nng nghip v Pht trin nng thn
U ban sng M Kng
B Giao thng vn ti
B Cng thng
B Xy dng
B Y t
B Gio dc v o to
B Khoa hc v Cng ngh
B Vn ha, Th thao v Du lch
B Lao ng - Thng binh v X hi
- Chi ngn sch do B trc tip thc hin
- Chi thc hin Php lnh ngi c cng v tr cp x hi (u
quyn cho a phng thc hin)
B Ti chnh
Trong :
- Kinh ph khon chi ca Tng cc Thu
- Kinh ph khon chi ca Tng cc Hi quan
B T php
Ngn hng Nh nc Vit Nam
B K hoch v u t
- Phn B
- Phn Tng cc Thng k
B Ni v
B Ti nguyn v Mi trng
B Thng tin v Truyn Thng
U ban Dn tc
Thanh tra Chnh ph
Kim ton Nh nc
Thng tn x Vit nam
i Truyn hnh Vit Nam
i Ting ni Vit Nam
Vin Khoa hc v Cng ngh Vit Nam
Vin Khoa hc X hi Vit Nam
i hc Quc gia H Ni
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
TNG S CHI
(K C CHI
BNG NGUN
VAY N, VIN
TR)
TRONG :
CHI U T XDCB
VN
NGOI
NC
CHI KHC
II. CHI TR N
V VIN TR
TNG S
TNG S
VN
TRONG
NC
CHI GIO
DC - O
TO, DY
NGH
CHI Y T,
DN S V
K HOCH
HO GIA
NH
CHI KHOA
HC CNG
NGH
CHI VN HO
THNG TIN,
PTTH, THNG
TN, TDTT
CHI LNG
HU V M
BO X HI
3 = 4+ 5
10
11
12
13
TNG S
2=3+6
149,410
1,269,740
1,779,290
630,430
III. CHI THNG XUYN
451,000
305,500
451,000
305,500
451,000
305,500
100,000
29,450
616,740
2,146,540
2,127,570
2,718,040
8,593,615
21,440
13,714,157
1,783,580
2,330,580
5,168,710
5,762,217
1,581,440
2,329,650
23,900,377
1,258,377
93,000
490,000
321,000
957,100
4,833,300
93,000
490,000
321,000
957,100
4,754,800
93,000
490,000
321,000
957,100
2,404,800
7,462,000
450,400
1,821,300
1,112,500
929,687
241,000
633,200
531,900
531,900
7,462,000
435,400
1,821,300
1,112,500
929,687
241,000
603,200
531,900
531,900
3,644,000
435,400
1,821,300
1,082,500
844,687
241,000
603,200
531,900
531,900
2,350,000
78,500
3,818,000
15,000
30,000
85,000
30,000
22,642,000
15,968,960
9,362,750
3,637,250
1,712,830
262,750
1,999,885
694,835
1,305,050
522,970
2,684,950
1,161,380
114,190
175,850
453,230
457,350
147,600
589,290
701,010
358,290
632,960
182,200
149,410
818,740
1,373,790
630,430
150
3,650
505,950
600
29,450
330
523,740
1,656,540
1,806,570
1,760,940
3,578,115
21,440
6,252,157
1,333,180
509,280
4,056,210
4,832,530
1,340,440
1,696,450
23,368,477
726,477
484,390
17,910
37,400
17,450
693,305
324,900
475,500
245,490
557,110
4,419,900
2,010
399,550
252,337
252,337
558,000
558,000
470,000
69,500
400,500
400,500
470,000
49,500
385,500
385,500
470,000
49,500
385,500
385,500
132,500
774,500
549,400
50,000
89,700
99,000
105,100
140,300
175,700
191,050
103,500
172,000
132,500
774,500
549,400
50,000
89,700
99,000
105,100
140,300
175,700
191,050
103,500
172,000
132,500
724,500
429,400
50,000
89,700
99,000
105,100
60,300
175,700
191,050
103,500
172,000
414,000
20,000
15,000
15,000
50,000
120,000
80,000
14,996,960
9,362,750
3,637,250
1,242,830
193,250
1,599,385
294,335
1,305,050
390,470
1,910,450
611,980
64,190
86,150
354,230
352,250
7,300
413,590
509,960
254,790
460,960
14
20,000
14,720
1,400
15
38,400
16
500
149,260
795,090
814,220
628,430
29,120
54,480
92,110
9,390
36,090
3,238,700
9,440
33,050
2,250
2,860
4,710
822,480
62,240
281,480
80,440
125,860
326,940
1,263,660
32,490
15,630
15,630
6,200
440
220
660
1,000
420
1,065,940
7,200
22,947,450
305,450
1,746,290
8,000
5,590,390
274,620
82,860
6,990
4,800
500
17,540
48,140
48,140
39,890
14,207
7,300
7,800
15,390
6,600
3,350
7,050
5,300
5,300
1,635,940
1,766,090
1,738,020
180,770
13,440
168,210
284,790
56,200
110,840
73,520
70,620
133,360
98,700
98,700
22,642,000
22,642,000
972,000
CHI S
CHI S
NGHIP BO CHI QUN L
NGHIP KINH
V MI
HNH CHNH
T
TRNG
100,150
72,550
81,100
65,700
54,100
11,600
70,090
69,620
33,870
5,390
5,800
1,650
2,200
7,300
13,250
10,540
14,250
390,610
24,820
3,890
369,000
8,700
3,150
37,420
37,420
2,750
12,500
231,290
21,510
3,650
4,730
2,580
3,700
435,590
1,700
400
14,502,680
3,500
1,500
78,170
78,170
775
775
27,320
1,285,650
26,100
1,500
195,000
1,700
9,362,750
3,637,250
1,153,630
109,000
1,417,060
123,610
1,293,450
276,740
124,700
92,810
51,550
75,540
350,000
349,050
7,840
485,330
233,460
68,250
382,420
9,090
5,000
180
9,900
2,000
1,000
450
2,600
1,500
B TI CHNH
HI NGN SCH TRUNG NG CA TNG B, C QUAN TRUNG NG
D TON CHI NGN SCH TRUNG NG CA TNG B, C QUAN TR
C CHI V NHNG NHIM V CHI CA NGN SCH TRUNG NG NM 2012
THEO TNG LNH VC CHI V NHNG NHIM V CHI CA NGN SCH TRU
B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
ca B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 20

n v: Triu ng
III. CHI THNG XUYN
TRONG :
S
TT
TN N V
Cc B, c quan Trung ng
1
2
3
4
Vn phng Ch tch nc
Vn phng Quc hi
Vn phng Trung ng ng
Vn phng Chnh ph
Vn phng Ban ch o Trung ng v phng, chng tham
nhng
Hc vin Chnh tr - Hnh chnh Quc gia H Ch Minh
Ta n nhn dn ti cao
Vin Kim st nhn dn ti cao
B Ngoi giao
B Nng nghip v Pht trin nng thn
U ban sng M Kng
B Giao thng vn ti
B Cng thng
B Xy dng
B Y t
B Gio dc v o to
B Khoa hc v Cng ngh
B Vn ha, Th thao v Du lch
B Lao ng - Thng binh v X hi
- Chi ngn sch do B trc tip thc hin
- Chi thc hin Php lnh ngi c cng v tr cp x hi (u
quyn cho a phng thc hin)
B Ti chnh
Trong :
- Kinh ph khon chi ca Tng cc Thu
- Kinh ph khon chi ca Tng cc Hi quan
B T php
Ngn hng Nh nc Vit Nam
B K hoch v u t
- Phn B
- Phn Tng cc Thng k
B Ni v
B Ti nguyn v Mi trng
B Thng tin v Truyn Thng
U ban Dn tc
Thanh tra Chnh ph
Kim ton Nh nc
Thng tn x Vit nam
i Truyn hnh Vit Nam
i Ting ni Vit Nam
Vin Khoa hc v Cng ngh Vit Nam
Vin Khoa hc X hi Vit Nam
i hc Quc gia H Ni
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CHI TR GI
MT HNG
CHNH SCH
17
100
100
40,900
100
100
400
320
350
300
23,880
920
920
310
200
260
260
120
300
400
80
1,000
400
1,080
150
I. CHI U T PHT TRIN
S
TT
TN N V
36
37
38
39
40
41
42
43
44
45
46
i hc Quc gia Thnh ph H Ch Minh

U ban Trung ng Mt trn t quc Vit Nam
Trung ng on Thanh nin cng sn H Ch Minh
Trung ng Hi lin hip ph n Vit Nam
Hi Nng dn Vit Nam
Hi Cu chin binh Vit Nam
Tng lin on Lao ng Vit Nam
Lin minh Hp tc x Vit Nam
Ngn hng Pht trin Vit Nam
Ngn hng Chnh sch x hi
Bo him x hi Vit Nam
Chi cho cc Ban qun l khu cng ngh, Lng vn ho do
NSTW m bo
Ban qun l Khu cng ngh cao Ho Lc
Ban Qun l Lng VH-DL cc dn tc Vit Nam
Chi h tr cc t chc chnh tr x hi - ngh nghip, x hi,
x hi - ngh nghip
Lin hip cc t chc hu ngh Vit Nam
Tng hi Y hc Vit Nam
Hi ng y Vit Nam
Hi Ch thp Vit Nam
Hi Nn nhn cht c da cam/dioxin Vit Nam
Hi Ngi m Vit Nam
Hi Khuyn hc Vit Nam
Hi Vn ngh dn gian Vit Nam
Hi Nh vn Vit Nam
Hi Ngh s sn khu Vit Nam
Hi Bo tr ngi tn tt v tr m ci Vit Nam
Hi Ngi cao tui Vit Nam
Hi M thut Vit Nam
Hi Nhc s Vit Nam
Hi in nh Vit Nam
Hi Ngh s nhip nh Vit Nam
Lin hip cc hi vn hc ngh thut Vit Nam
Hi Vn hc ngh thut cc dn tc thiu s Vit Nam
Hi Nh bo Vit Nam
Hi Lut gia Vit Nam
Hi Ngh s ma Vit Nam
Hi Kin trc s Vit Nam
Lin on bng Vit Nam
Hi Cu tr tr em tn tt Vit Nam
Hi Cu thanh nin xung phong Vit Nam
Lin hip cc hi khoa hc v k thut Vit Nam
Hi Xut bn Vit Nam
Phng Thng mi v Cng nghip Vit Nam
II
1
2
III
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Chi thc hin mt s nhim v Nh nc giao hoc t

IV hng i vi cc Tp on kinh t, cc TCT, cc ngn hng
thng mi Nh nc
TNG S CHI
(K C CHI
BNG NGUN
VAY N, VIN
TR)
III. CHI THNG XUYN

TRONG :
CHI U T XDCB
TNG S
2=3+6
TNG S
VN
TRONG
NC
VN
NGOI
NC
CHI KHC
3 = 4+ 5
604,483
11,000
248,600
86,500
251,300
20,500
134,500
34,000
10,000
30,000
604,483
11,000
248,600
86,500
251,300
20,500
134,500
34,000
10,000
30,000
1,053,843
67,790
330,765
164,840
331,495
44,720
238,910
99,500
2,510,000
2,410,000
32,300,000
604,483
11,000
248,600
86,500
251,300
20,500
134,500
34,000
2,510,000
2,410,000
641,380
198,300
623,000
161,500
623,000
161,500
523,000
161,500
74,415
2,420
1,680
27,730
6,990
8,020
3,640
32,470
41,420
7,615
2,380
11,420
8,550
18,745
7,300
8,960
9,370
7,500
24,755
4,560
5,825
7,100
10,000
300
5,100
60,100
1,280
70,860
45,000
45,000
45,000
5,757,100
5,742,000
II. CHI TR N
V VIN TR
TNG S
CHI GIO
DC - O
TO, DY
NGH
CHI Y T,
DN S V
K HOCH
HO GIA
NH
CHI KHOA
HC CNG
NGH
CHI VN HO
THNG TIN,
PTTH, THNG
TN, TDTT
CHI LNG
HU V M
BO X HI
10
11
12
13
449,360
56,790
82,165
78,340
80,195
24,220
104,410
65,500
307,980
460
12,440
16,580
11,285
1,160
42,630
30,840
137,980
1,050
5,980
1,850
4,840
4,620
24,000
10,000
10,000
2,000
2,000
2,000
12,000
10,000
12,480
12,000
10,000
12,480
5,742,000
280
700
1,930
240
4,150
15
500
11,540
500
2,200
18,300
7,900
16
3,400
3,220
3,050
800
6,200
900
4,650
1,350
51,080
47,850
51,610
55,330
17,860
4,460
22,440
2,500,000
2,380,000
100,000
18,380
36,800
29,415
2,420
1,680
27,730
6,990
8,020
3,640
32,470
17,420
7,615
2,380
11,420
8,550
8,745
7,300
6,960
9,370
7,500
12,755
4,560
5,825
7,100
24,000
10,000
14
34,070
2,970
32,300,000
32,300,000
24,000
CHI S
CHI S
NGHIP BO CHI QUN L
NGHIP KINH
V MI
HNH CHNH
T
TRNG
12,000
3,750
1,100
4,000
3,860
21,600
10,630
10,240
220
1,720
4,200
3,000
28,970
2,370
1,680
13,760
6,990
4,870
5,000
3,100
3,400
280
2,500
32,470
13,490
7,015
2,380
10,490
800
8,150
8,705
7,250
6,910
9,100
7,450
12,385
220
280
4,250
5,775
7,050
10,000
300
5,100
47,620
1,280
70,860
12,480
4,345,000
1,397,000
2,600
12,500
280
37,770
1,500
1,650
300
5,100
6,020
880
2,510
1,200
23,950
12,500
43,200
III. CHI THNG XUYN

TRONG :
S
TT
TN N V
36
37
38
39
40
41
42
43
44
45
46
i hc Quc gia Thnh ph H Ch Minh

U ban Trung ng Mt trn t quc Vit Nam
Trung ng on Thanh nin cng sn H Ch Minh
Trung ng Hi lin hip ph n Vit Nam
Hi Nng dn Vit Nam
Hi Cu chin binh Vit Nam
Tng lin on Lao ng Vit Nam
Lin minh Hp tc x Vit Nam
Ngn hng Pht trin Vit Nam
Ngn hng Chnh sch x hi
Bo him x hi Vit Nam
Chi cho cc Ban qun l khu cng ngh, Lng vn ho do
NSTW m bo
Ban qun l Khu cng ngh cao Ho Lc
Ban Qun l Lng VH-DL cc dn tc Vit Nam
Chi h tr cc t chc chnh tr x hi - ngh nghip, x hi,
x hi - ngh nghip
Lin hip cc t chc hu ngh Vit Nam
Tng hi Y hc Vit Nam
Hi ng y Vit Nam
Hi Ch thp Vit Nam
Hi Nn nhn cht c da cam/dioxin Vit Nam
Hi Ngi m Vit Nam
Hi Khuyn hc Vit Nam
Hi Vn ngh dn gian Vit Nam
Hi Nh vn Vit Nam
Hi Ngh s sn khu Vit Nam
Hi Bo tr ngi tn tt v tr m ci Vit Nam
Hi Ngi cao tui Vit Nam
Hi M thut Vit Nam
Hi Nhc s Vit Nam
Hi in nh Vit Nam
Hi Ngh s nhip nh Vit Nam
Lin hip cc hi vn hc ngh thut Vit Nam
Hi Vn hc ngh thut cc dn tc thiu s Vit Nam
Hi Nh bo Vit Nam
Hi Lut gia Vit Nam
Hi Ngh s ma Vit Nam
Hi Kin trc s Vit Nam
Lin on bng Vit Nam
Hi Cu tr tr em tn tt Vit Nam
Hi Cu thanh nin xung phong Vit Nam
Lin hip cc hi khoa hc v k thut Vit Nam
Hi Xut bn Vit Nam
Phng Thng mi v Cng nghip Vit Nam
II
1
2
III
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Chi thc hin mt s nhim v Nh nc giao hoc t

IV hng i vi cc Tp on kinh t, cc TCT, cc ngn hng
thng mi Nh nc
CHI TR GI
MT HNG
CHNH SCH
17
200
605
450
100
150
300
225
50
50
50
240
1,150
600
130
400
40
50
50
50
50
90
310
50
50
400
400
B TI CHNH
D TON THU, CHI NGN SCH CA CC TNH, THNH PH TRC THUC TRUNG NG NM 2012
(Km theo Quyt nh s 3008/Q-BTC ngy 14/12/2011 ca B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)
n v
S
TNH, THNH PH
TT
TNG THU
T L (%)
TNG CHI
NSNN TRN
PHN CHIA
CN I
TNG
B SUNG
B SUNG T NGN SCH TRUNG NG CHO NGN SCH A PHNG
A BN
NGUN THU
NGN SCH
CN I
GIA NSTW
A PHNG
B SUNG C MC TIU
TNG
B SUNG VN U T
THC HIN CC D N,
V NSP
B
TNG S
MIN NI PHA BC
H GIANG
CNG TRNH QUAN TRNG
4=5+6
6=7+8
805,500,000
376,968,356
140,482,229
96,591,907
43,890,322
32,893,000
20,724,700
54,506,712
46,133,732
34,049,246
12,084,486
8,705,290
1,055,000
100
4,674,912
4,677,819
3,538,100
1,139,719
842,500
TUYN QUANG
866,500
100
3,021,348
2,638,211
1,888,791
749,420
562,000
CAO BNG
639,000
100
3,399,891
3,351,755
2,496,683
855,072
652,000
LNG SN
3,220,500
100
3,763,589
3,085,221
2,541,842
543,379
386,098
LAO CAI
2,550,000
100
3,785,244
3,102,894
2,160,554
942,340
706,000
YN BI
850,000
100
3,408,607
2,907,107
2,235,307
671,800
502,448
THI NGUYN
3,084,000
100
4,543,107
2,309,710
1,633,448
676,262
485,316
BC CN
361,700
100
2,043,832
2,074,190
1,492,057
582,133
468,469
PH TH
2,330,000
100
4,935,452
3,539,877
2,514,823
1,025,054
790,457
10
BC GIANG
1,870,000
100
5,233,455
3,728,900
3,193,015
535,885
340,788
11
HA BNH
1,586,000
100
4,066,878
2,921,698
2,105,106
816,592
523,214
12
SN LA
1,580,500
100
5,247,862
4,371,445
3,256,698
1,114,747
736,500
13
LAI CHU
307,500
100
2,993,994
3,695,768
2,380,376
1,315,392
937,500
14
IN BIN
424,000
100
3,388,539
3,729,136
2,612,446
1,116,690
772,000
II
NG BNG SNG HNG
274,207,000
109,749,421
14,380,846
9,138,607
5,242,239
4,300,192
15
H NI
145,178,000
42
50,797,010
556,940
556,940
550,000
16
HI PHNG
56,470,000
88
8,317,582
779,509
779,509
700,620
S
TNH, THNH PH
TT
TNG THU
T L (%)
TNG CHI
NSNN TRN
PHN CHIA
CN I
TNG
B SUNG
A BN
NGUN THU
NGN SCH
CN I
GIA NSTW
A PHNG
B SUNG C MC TIU
TNG
S
V NSP
17
QUNG NINH
18
B SUNG VN U T
THC HIN CC D N,
CNG TRNH QUAN TRNG
557,925
499,000
436,125
437,782
298,166
450,333
241,812
184,421
229,559
229,559
200,602
4,384,481
216,290
216,290
190,299
100
2,712,269
1,491,287
1,038,529
452,758
337,300
1,760,000
100
5,209,063
3,919,911
3,249,502
670,409
523,000
NINH BNH
2,715,000
100
3,342,780
1,714,922
1,210,171
504,751
393,784
25
THI BNH
2,035,000
100
4,998,089
3,348,452
2,753,948
594,504
423,000
III
BC T.B V DH MIN TRUNG
76,408,689
38,758,485
26,072,227
12,686,258
9,263,535
26
THANH HA
5,183,000
100
11,936,034
8,359,349
6,503,416
1,855,933
1,125,000
27
NGH AN
5,770,000
100
10,381,915
6,633,504
5,138,837
1,494,667
908,000
28
H TNH
2,425,000
100
5,344,946
4,242,314
3,050,815
1,191,499
909,831
29
QUNG BNH
1,450,000
100
3,552,848
2,664,689
1,900,788
763,901
557,148
30
QUNG TR
1,370,000
100
2,693,169
2,561,416
1,598,430
962,986
791,000
31
THA THIN - HU
3,497,000
100
4,330,213
1,530,046
863,783
666,263
450,463
32
NNG
12,450,000
85
9,011,399
586,112
586,112
539,000
33
QUNG NAM
7,700,000
100
6,861,405
3,448,864
1,178,459
903,000
34
QUNG NGI
18,194,000
61
4,917,298
1,302,486
1,302,486
1,067,500
35
BNH NH
3,250,000
100
4,076,284
1,976,872
1,286,636
690,236
491,432
36
PH YN
1,350,000
100
2,886,063
1,829,636
1,377,049
452,587
374,941
37
KHNH HA
8,635,000
77
5,014,527
326,958
326,958
238,048
38
NINH THUN
1,103,000
100
1,821,532
1,680,655
966,827
713,828
552,000
39
BNH THUN
5,670,000
100
3,581,057
1,615,583
1,115,240
500,343
356,172
IV
TY NGUYN
21,233,259
13,430,359
9,321,352
4,109,007
2,740,434
28,601,000
70
12,495,092
557,925
HI DNG
6,200,000
100
5,719,585
873,907
19
HNG YN
4,450,000
100
3,996,683
692,145
20
VNH PHC
17,920,000
60
7,776,788
21
BC NINH
6,850,000
93
22
H NAM
2,028,000
23
NAM NH
24
78,047,000
11,900,000
2,270,405
S
TNH, THNH PH
TT
TNG THU
T L (%)
TNG CHI
NSNN TRN
PHN CHIA
CN I
TNG
B SUNG
A BN
NGUN THU
NGN SCH
CN I
GIA NSTW
A PHNG
B SUNG C MC TIU
TNG
S
V NSP
B SUNG VN U T
THC HIN CC D N,
CNG TRNH QUAN TRNG
40
K LK
3,412,000
100
6,319,797
3,859,576
2,805,812
1,053,764
575,000
41
C NNG
1,042,000
100
2,390,972
2,149,538
1,298,429
851,109
647,146
42
GIA LAI
2,888,000
100
5,127,721
3,111,193
2,216,751
894,442
548,803
43
KON TUM
1,302,000
100
2,712,043
2,080,225
1,325,980
754,245
573,605
44
LM NG
3,256,000
100
4,682,726
2,229,827
1,674,381
555,446
395,880
NG NAM B
386,218,300
65,320,398
3,883,885
1,250,772
2,633,113
2,361,090
45
TP. H CH MINH
227,200,000
23
34,953,647
1,374,565
1,374,565
1,371,000
46
NG NAI
26,035,000
51
8,642,929
231,186
231,186
170,000
47
BNH DNG
25,617,300
40
7,495,046
171,380
171,380
169,000
48
BNH PHC
2,841,000
100
3,611,062
1,271,146
864,922
406,224
306,090
49
TY NINH
3,175,000
100
3,239,020
654,738
385,850
268,888
187,000
50
B RA - VNG TU
101,350,000
44
7,378,694
180,870
180,870
158,000
VI
NG BNG SNG CU LONG
49,749,877
23,894,922
16,759,703
7,135,219
5,522,459
51
LONG AN
4,645,000
100
4,615,871
1,087,266
697,921
389,345
242,000
52
TIN GIANG
3,100,000
100
3,972,844
1,505,345
1,048,542
456,803
351,000
53
BN TRE
1,250,000
100
2,992,343
2,040,812
1,585,506
455,306
343,498
54
TR VINH
827,000
100
3,099,504
2,653,025
2,078,319
574,706
455,000
55
VNH LONG
1,653,000
100
2,618,822
1,312,530
935,268
377,262
259,430
56
CN TH
6,860,000
91
5,600,419
475,313
475,313
443,022
57
HU GIANG
845,000
100
2,215,911
1,907,209
1,254,727
652,482
536,382
58
SC TRNG
800,000
100
3,447,021
3,066,155
2,356,357
709,798
523,378
59
AN GIANG
3,439,000
100
5,455,626
2,639,534
2,019,653
619,881
453,849
60
NG THP
3,748,000
100
4,719,471
1,730,926
1,174,152
556,774
432,151
61
KIN GIANG
2,790,000
100
4,883,393
2,825,694
1,992,778
832,916
686,120
62
BC LIU
946,000
100
2,151,034
1,570,994
1,088,811
482,183
380,629
34,403,000
S
TNH, THNH PH
TT
TNG THU
T L (%)
TNG CHI
NSNN TRN
PHN CHIA
CN I
TNG
B SUNG
A BN
NGUN THU
NGN SCH
CN I
GIA NSTW
A PHNG
B SUNG C MC TIU
TNG
S
V NSP
63
C MAU
3,500,000
100
B SUNG VN U T
THC HIN CC D N,
CNG TRNH QUAN TRNG
3,977,617
1,080,118
527,667
552,451
416,000
B TI CHNH
H CA CC TNH, THNH PH TRC THUC TRUNG NG

D TON
NMTHU,
2012 CHI NGN SCH CA CC TNH, THNH PH TRC THUC TR
y 14/12/2011 ca B trng B Ti chnh v vic cng b cng khai s liu d

(Km
tontheo
NSNN
Quyt
nm
nh
2012)
s 3008/Q-BTC ngy 14/12/2011 ca B trng B Ti chnh v vic cng b cng khai
n v tnh: Triu ng
B SUNG C MC TIU
TNH, THNH PH
B SUNG THC HIN CC

CH CHNH SCH V MT S
NHIM V THEO QUY NH
B
TNG S
MIN NI PHA BC
10,997,322
3,379,196
H GIANG
297,219
TUYN QUANG
187,420
CAO BNG
203,072
LNG SN
157,281
LAO CAI
236,340
YN BI
169,352
THI NGUYN
190,946
BC CN
113,664
PH TH
234,597
BC GIANG
195,097
HA BNH
293,378
SN LA
378,247
LAI CHU
377,892
IN BIN
344,690
NG BNG SNG HNG
942,047
H NI
HI PHNG
6,940
78,889

B SUNG C MC TIU
TNH, THNH PH
B SUNG THC HIN CC

CH CHNH SCH V MT S
NHIM V THEO QUY NH
QUNG NINH
HI DNG
58,925
139,616
HNG YN
57,391
VNH PHC
28,957
BC NINH
25,991
H NAM
115,458
NAM NH
147,409
NINH BNH
110,967
THI BNH
171,504
BC T.B V DH MIN TRUNG
3,422,723
THANH HA
730,933
NGH AN
586,667
H TNH
281,668
QUNG BNH
206,753
QUNG TR
171,986
THA THIN - HU
215,800
NNG
47,112
QUNG NAM
275,459
QUNG NGI
234,986
BNH NH
198,804
PH YN
77,646
KHNH HA
88,910
NINH THUN
161,828
BNH THUN
144,171
TY NGUYN
1,368,573

B SUNG C MC TIU
TNH, THNH PH
B SUNG THC HIN CC

CH CHNH SCH V MT S
NHIM V THEO QUY NH
K LK
478,764
C NNG
203,963
GIA LAI
345,639
KON TUM
180,640
LM NG
159,566
NG NAM B
272,023
TP. H CH MINH
NG NAI
3,565
61,186
BNH DNG
2,380
BNH PHC
100,134
TY NINH
81,888
B RA - VNG TU
22,870
NG BNG SNG CU LONG
1,612,760
LONG AN
147,345
TIN GIANG
105,803
BN TRE
111,808
TR VINH
119,706
VNH LONG
117,832
CN TH
32,291
HU GIANG
116,100
SC TRNG
186,420
AN GIANG
166,032
NG THP
124,623
KIN GIANG
146,796
BC LIU
101,554

B SUNG C MC TIU
TNH, THNH PH
B SUNG THC HIN CC

CH CHNH SCH V MT S
NHIM V THEO QUY NH
C MAU
136,451

Cân Đối Ngân Sách Nhà Nƣớc Năm 2012

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Cân Đối Ngân Sách Nhà Nƣớc Năm 2012

Uploaded by

Copyright:

Available Formats

B TI CHNH

CN I NGN SCH NH NC NM 2012

TNG THU CN I NGN SCH NH NC

Thu cn i t hot ng xut nhp khu

THU CHUYN NGUN NSTW NM 2011 SANG NM 2012

TNG CHI CN I NGN SCH NH NC

Chi u t pht trin

Chi thng xuyn

Chi thc hin ci cch tin lng

Chi b sung qu d tr ti chnh

BI CHI NGN SCH NH NC

CN I NGN SCH NH NC NM 2012

CN I NGUN THU CHI D TON NSTW V NSP NM 2012

NGN SCH TRUNG NG

Ngun thu ngn sch Trung ng

Thu ngn sch Trung ng hng theo phn cp

Thu chuyn ngun NSTW nm 2011 sang nm 2012

Chi ngn sch Trung ng

Chi thuc nhim v ca ngn sch Trung ng theo phn cp

B sung cho ngn sch a phng

Vay b p bi chi ngn sch nh nc

Ngun thu ngn sch a phng

Thu ngn sch a phng hng theo phn cp

Thu b sung t ngn sch Trung ng

Chi ngn sch a phng

Chi cn i ngn sch a phng

Chi t ngun b sung c mc tiu

I NGUN THU CHI D TON NSTW V NSP NM 2012

D TON THU NGN SCH NH NC THEO LNH VC NM 2012

TNG THU CN I NGN SCH NH NC

Thu t khu vc doanh nghip nh nc

Thu t khu vc doanh nghip u t nc ngoi

Thu t khu vc cng thng nghip - ngoi quc doanh

Thu s dng t nng nghip

Thu thu nhp c nhn

Cc khon thu v nh, t

Thu s dng t phi nng nghip

Thu tin thu t

Thu tin s dng t

Thu khc ngn sch

Thu t qu t cng ch, hoa li cng sn ti x

Thu cn i t hot ng xut nhp khu

Tng s thu t hot ng xut nhp khu

Hon thu gi tr gia tng hng nhp khu

N THU NGN SCH NH NC THEO LNH VC NM 2012

ng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)

D TON CHI NGN SCH NH NC, CHI NSTW, CHI NSP

TNG CHI CN I NGN SCH NH NC

Chi u t pht trin

Chi gio dc - o to, dy ngh

Chi khoa hc, cng ngh

Chi thng xuyn

Chi gio dc - o to, dy ngh

Chi khoa hc - cng ngh

Chi thc hin ci cch tin lng

Chi b sung qu d tr ti chnh

CHI T CC KHON THU QUN L QUA NSNN

CHI T NGUN VAY NGOI NC V CHO

CHI NGN SCH NH NC, CHI NSTW, CHI NSP

Km theo Quyt nh s 3008/Q-BTC ngy 14/12/2011

Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2012)

d kin b sung c mc tiu cho ngn sch a phng l 43.890 t ng

.743 t ng chi b sung cn i t NSTW cho NSP; cha bao gm s b sung c mc