Cân Đối Ngân Sách Nhà Nƣớc Năm 2013

B TI CHNH
Ph lc s 01/CKTC-NS
CN I NGN SCH NH NC NM 2013

(Km theo Quyt nh s 3299/Q-BTC ngy 27/12/2012
ca B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
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
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
(1)
T l bi chi ngn sch so GDP
Ghi ch: (1) Nhu cu kinh ph ci cch tin lng theo mc lng ti thiu 1,15 triu ng/thng, lng hu v
cp u i ngi c cng tng bng tc tng lng ti thiu l 21.700 t ng; NSTW b tr 15.600 t n
cn li 6.100 t ng ly t ngun 50% d ton tng thu NSP nm 2013, tit kim 10% chi thng xuyn (
trong d ton chi thng xuyn ca NSP) v ngun tng thu NSP cc nm t 2012 tr v trc.
Ph lc s 01/CKTC-NSNN
CN I NGN SCH NH NC NM 2013

trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
n v tnh: T ng
D ton
nm 2013
816,000
545,500
99,000
166,500
5,000
978,000
175,000
105,000
658,900
(1)
15,600
100
23,400
162,000
4.8%
u cu kinh ph ci cch tin lng theo mc lng ti thiu 1,15 triu ng/thng, lng hu v tr
c cng tng bng tc tng lng ti thiu l 21.700 t ng; NSTW b tr 15.600 t ng; s
ng ly t ngun 50% d ton tng thu NSP nm 2013, tit kim 10% chi thng xuyn ( c
thng xuyn ca NSP) v ngun tng thu NSP cc nm t 2012 tr v trc.
B TI CHNH
CN I NGUN THU CHI D TON NSTW V NSP NM 2013

n v tnh: T ng
STT
Ch tiu
NGN SCH TRUNG NG
Ngun thu ngn sch Trung ng
Thu thu, ph v cc khon thu khc
Thu t ngun vin tr khng hon li
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 2013

n v tnh: T ng
D ton
nm 2013
519,836
514,836
5,000
681,836
488,241
193,595
131,511
62,084
162,000
489,759
296,164
193,595
131,511
62,084
489,759
427,675
62,084
B TI CHNH
D TON THU NGN SCH NH NC THEO LNH VC NM 2013

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, bo v mi trng 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 2013

ng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
n v tnh: T ng
D ton
nm 2013
816,000
545,500
174,236
107,339
120,248
28
54,861
13,442
14,295
10,378
45,707
1,257
4,681
39,000
769
3,977
989
99,000
166,500
237,500
81,022
156,478
-71,000
5,000
B TI CHNH
D TON CHI NGN SCH NH NC, CHI NSTW, CHI NSP

THEO C CU CHI NM 2013
n v tnh: T ng
Ch tiu
STT
D ton
Chia ra
nm 2013
NSTW
1=2+3
TNG CHI CN I NGN SCH NH NC
978,000 (1)
Chi u t pht trin
175,000
81,900
30,015
11,315
6,136
2,836
550,325 (2)
Trong :
1
Chi gio dc - o to, dy ngh
Chi khoa hc, cng ngh
II
Chi tr n v vin tr
105,000
105,000
III
Chi thng xuyn
658,900
337,025
164,401
30,881
7,733
5,813
Trong :
1
Chi gio dc - o to, dy ngh
Chi khoa hc - cng ngh
IV
15,600 (3)
Chi b sung qu d tr ti chnh
100
VI
D phng
23,400
10,800
CHI T CC KHON THU QUN L QUA NSNN
86,801
64,621
CHI T NGUN VAY NGOI NC V CHO

VAY LI
34,430
34,430
1,099,231
649,376
TNG S (A+B+C)
15,600
Ghi ch: (1) bao gm c s b sung c mc tiu cho ngn sch a phng l 62.084 t ng
(2) bao gm 131.511 t ng s b sung cn i t NSTW cho ngn sch a phng; cha bao gm s b
sung c mc tiu t NSTW cho NSP
(3) Nhu cu kinh ph ci cch tin lng theo mc lng ti thiu 1,15 triu ng/thng, lng hu v tr cp
u i ngi c cng tng bng tc tng lng ti thiu l 21.700 t ng; NSTW b tr 15.600 t ng; s cn li
6.100 t ng ly t ngun 50% d ton tng thu NSP nm 2013, tit kim 10% chi thng xuyn ( c trong d
ton chi thng xuyn ca NSP) v ngun tng thu NSP cc nm t 2012 tr v trc.
CHI NGN SCH NH NC, CHI NSTW, CHI NSP

THEO C CU CHI NM 2013
Km theo Quyt nh s 3299/Q-BTC ngy 27/12/2012
Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
n v tnh: T ng
Chia ra
NSP
3
(2)
427,675
93,100
18,700
3,300
321,875
133,520
1,920
100
12,600
22,180
449,855
s b sung c mc tiu cho ngn sch a phng l 62.084 t ng
511 t ng s b sung cn i t NSTW cho ngn sch a phng; cha bao gm s b

ho NSP
ci cch tin lng theo mc lng ti thiu 1,15 triu ng/thng, lng hu v tr cp
ng tc tng lng ti thiu l 21.700 t ng; NSTW b tr 15.600 t ng; s cn li
50% d ton tng thu NSP nm 2013, tit kim 10% chi thng xuyn ( c trong d
SP) v ngun tng thu NSP cc nm t 2012 tr v trc.
B TI CHNH
CC KHON THU, CHI QUN L QUA NSNN NM 2013

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
Thu l ph xut nhp cnh sn xut pht hnh h chiu in t
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 2013


n v tnh: T ng
D ton
nm 2013
86,801
26,801
4,513
978
530
3,780
17,000
60,000
B TI CHNH
Ph lc s 06/CKTC-NSN
D TON CHI NGN SCH TRUNG NG THEO LNH VC NM 2013

n v tnh: T
Ch tiu
STT
A
I
1
2
3
4
II
1
2
Tng s chi cn i ngn sch trung ng
III
Chi thng xuyn
Chi u t pht trin

Chi u t xy dng c bn
B chnh lch li sut tn dng u i
Chi cho vay thc hin chnh sch, h tr doanh nghip cng ch
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 s nghip gio dc - o to, dy ngh

Chi s nghip y t
Chi s nghip dn s v k hoch ho gia nh
Chi s nghip khoa hc, cng ngh
Chi s nghip vn ho thng tin
Chi s nghip pht thanh, truyn hnh, thng tn
Chi s nghip 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)
Ghi ch: (1) K c 131.511 t ng chi b sung cn i t NSTW cho NSP th tng chi NSTW nm 201
681.836 t ng
CHI NGN SCH TRUNG NG THEO LNH VC NM 2013


n v tnh: T ng
D ton
nm 2013
(1)
550,325
81,900
77,087
2,598
1,665
550
105,000
103,700
1,300
337,025
30,881
12,566
887
5,813
2,513
1,200
605
81,330
20,885
1,172
34,103
510
10,800
15,600
64,621
34,430
649,376
131.511 t ng chi b sung cn i t NSTW cho NSP th tng chi NSTW nm 2013 l
B TI CHNH
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 2013
(Km theo Quyt nh s 3299/Q-BTC ngy 27/12/2012 ca B trng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
I. CHI U T PHT TRIN
S TT
TN N V
A
I
Cc B, c quan Trung ng
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
B Ti chnh
B T php
Ngn hng Nh nc Vit Nam
B K hoch v u t
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
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
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
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
TNG S CHI
(K C CHI
BNG NGUN
VAY N, VIN
TR)
1 = 2+8+9+19
CHI U T XDCB
TNG S
2=3+6+7
TNG S
VN TRONG
NC
VN NGOI
NC
3=4 + 5
III. CHI THNG XUYN

CHI CP B
CHI B CHNH LCH II. CHI TR
N V
SUNG D LI SUT TN
DNG NH
VIN TR
TR
NC, CHI
QUC CHO VAY HC
GIA
SINH, SINH
VIN
195,970
TNG S
CHI VN
CHI Y T,
HO
CHI
CHI GIO
DN S CHI KHOA THNG
LNG
DC - O
V K
HC
TIN,
HU V
TO, DY
HOCH
CNG
PTTH,
M BO
NGH
HO GIA
NGH
THNG
X HI
NH
TN,
TDTT
10
11
12
13
14
CHI S
NGHIP
KINH T
CHI S
NGHIP
BO V
MI
TRNG
15
16
195,970
200
1,024,650
3,700
15,780
1,343,830
306,050
19,440
3,960
578,000
748,780
4,000
1,400
9,000
300
577,710
40,480
1,226,650
202,000
202,000
202,000
1,959,132
485,902
485,902
485,902
1,326,780
578,000
578,000
129,400
33,570
696,540
72,000
72,000
72,000
33,570
624,540
2,755,966
444,556
444,556
444,556
2,311,150
18,390
2,390
6,200
840
2,775,608
305,888
305,888
305,888
2,469,190
43,410
3,030
620
3,466,158
1,465,168
1,465,168
1,465,168
1,999,990
27,300
4,980
10,660
8,575,151
4,375,492
4,315,492
2,302,492
3,855,430
777,780
23,410
12,320,450
1,963,600
2,397,992
8,310,977
6,479,140
6,277,700
271,200
1,762,130
862,000
697,000
6,277,700
271,200
1,762,130
862,000
697,000
3,272,200
271,200
1,762,130
822,000
627,000
1,581,930
2,610,098
31,878,313
16,502,670
2,140,432
223,700
500,850
462,900
531,000
426,122
223,700
500,850
462,900
361,000
426,122
223,700
500,850
462,900
361,000
426,122
274,900
1,889,500
655,630
2,633,552
14,500
293,000
153,200
629,300
14,500
293,000
153,200
629,300
14,500
206,000
153,200
579,300
1,341,785
352,700
352,700
232,700
257,320
166,970
545,050
512,780
20,000
47,500
85,500
102,400
20,000
47,500
85,500
102,400
20,000
47,500
85,500
102,400
200,380
157,300
157,300
97,300
615,910
140,500
140,500
784,000
205,600
397,330
2,013,000
60,000
148,300
61,960
693,540
2,029,480
20,000
58,630
307,140
81,260
119,670
239,060
1,250
1,720
8,620
5,168,420
359,660
103,650
6,950
3,680
10,000
5,000
5,000
10,000
4,000
1,260,780
30,490 1,284,378
8,000
13,920
30,209,710
20,320
9,650
2,850
450
18,030
64,050
440,000
3,150
2,700
4,000
1,500
800
1,000
99,950
27,030
1,270,930
800
1,300
2,600
31,050
500
3,900
1,000
8,710
3,800
2,600
12,750
900
1,000
24,040
1,500
23,410
5,994,810
1,552,470
614,910
5,288,120
5,413,310
412,830
513,950
299,210
887,110
5,075,430
1,357,910
2,048,038
30,701,818
15,962,170
1,712,210
3,580
467,540
298,688
126,660
78,710
50,000
260,400
1,593,300
494,230
1,999,250
102,510
81,610
163,990
74,130
120,000
950,445
38,350
17,900
231,710
119,470
459,550
410,380
5,930
7,330
4,350
1,000
4,310
4,900
2,020
38,780
13,040
140,500
472,140
18,280
1,950
451,730
205,600
205,600
576,530
5,910
555,110
76,000
76,000
76,000
321,330
22,910
282,490
679,960
125,000
125,000
125,000
544,960
450,480
68,640
925,850
501,000
501,000
501,000
416,850
342,260
73,090
3,005,500
40,000
70,000
170,000
87,000
60,000
125,560
12,450
49,710
4,143,120
16,350
4,520
500
150
1,890
32,830
6,750
230,080
750,015
267,000
408,380
25,740
180
1,500
65,050
5,000
5,000
5,000
58,670
460
630
530
720
1,500
356,212
220,333
220,333
220,333
95,035
19,240
6,340
700
10,350
1,500
166,070
58,000
58,000
58,000
97,030
35,450
1,560
2,780
450
800
343,840
223,500
223,500
223,500
102,430
22,910
4,400
490
2,580
3,000
5,940
33,440
2,150
2,150
2,150
25,290
120
281,189
116,500
116,500
116,500
112,610
48,300
37,930
4,650
14,500
3,500
800
123,670
32,000
32,000
32,000
79,370
40,520
880
9,480
1,200
G NG CA TNG B, C QUAN TRUNG NG
G NHIM V CHI CA NGN SCH TRUNG NG NM 2013
n v tnh: Triu ng
III. CHI THNG XUYN
CHI QUN
L HNH
CHNH
17
IV. CHI CC
CHNG
CHI TR GI TRNH MC
MT HNG TIU QUC
GIA
CHNH SCH
18
19
195,770
1,005,170
1,013,880
734,380
33,270
150
2,289,530
260
2,422,130
530
1,956,950
100
1,000
226,320
46,350
195,929
14,790
219,170
353,870
75,630
119,650
88,870
200
250
450
370
550
47,940
139,930
20,952
2,160,857
368,830
90,000
192,310
112,930
15,374,080
1,616,550
400
26,940
1,020
310
300
320
61,210
713,595
9,500
2,100
156,000
1,377,850
295,040
152,290
260
120
300
3,200
8,200
5,002
110,080
450
38,640
53,570
107,160
453,180
162,500
80
5,610
1,000
4,300
3,270
400
1,870
1,280
300
10,000
8,000
54,630
200
1,380
56,300
605
40,844
49,550
500
11,040
68,950
100
17,910
19,570
150
6,000
8,080
300
52,079
27,290
12,300
I. CHI U T PHT TRIN
S TT
TN N V
TNG S CHI
(K C CHI
BNG NGUN
VAY N, VIN
TR)
III. CHI THNG XUYN

CHI CP B
CHI U T XDCB
TNG S
TNG S
VN TRONG
NC
CHI B CHNH LCH II. CHI TR

N V
SUNG D LI SUT TN
DNG NH
VIN TR
TR
NC, CHI
VN NGOI
QUC CHO VAY HC
NC
GIA
SINH, SINH
TNG S
VIN
A
44
1 = 2+8+9+19
1,262,500
2=3+6+7
1,262,500
2,871,493
2,825,500
3=4 + 5
45
Ngn hng Pht trin Vit Nam

Ngn hng Chnh sch x hi
46
Bo him x hi Vit Nam
II
Chi cho cc Ban qun l khu cng ngh, Lng vn ho do NSTW m

bo
824,245
757,500
757,500
367,500
III
Chi h tr cc t chc chnh tr x hi - ngh nghip, x hi, x hi ngh nghip
504,635
102,000
102,000
102,000
IV
Chi thc hin mt s nhim v Nh nc giao hoc t hng i vi

cc Tp on kinh t, cc Tng cng ty, cc ngn hng thng mi
Nh nc
3,751,500
3,722,700
3,722,700
2,014,200
25,000
25,000
7
1,262,500
CHI VN
CHI Y T,
HO
CHI
CHI GIO
DN S CHI KHOA THNG
LNG
DC - O
V K
HC
TIN,
HU V
TO, DY
HOCH
CNG
PTTH,
M BO
NGH
HO GIA
NGH
THNG
X HI
NH
TN,
TDTT
10
11
12
13
14
CHI S
NGHIP
KINH T
CHI S
NGHIP
BO V
MI
TRNG
15
16
2,800,500
39,300,000
39,300,000
390,000
1,708,500
2,300
39,300,000
66,745
1,170
398,605
11,210
26,500
2,800
4,480
26,965
36,620
66,380
6,790
7,500
26,500
26,920
2,400
III. CHI THNG XUYN
CHI QUN
L HNH
CHNH
17
IV. CHI CC
CHNG
CHI TR GI TRNH MC
MT HNG TIU QUC
GIA
CHNH SCH
18
19
45,993
27,340
240,090
4,685
4,030
B TI CHNH
D TON CHI CHNG TRNH MC TIU QUC GIA NM 2013

n v tnh: Triu ng
D ton
STT
Chia ra
Tn chng trnh, d n
nm 2013
Tng s cc chng trnh mc tiu quc gia
Vn TPT
20,030
7,987
Chng trnh MTQG vic lm v dy ngh
3,096
405
Chng trnh MTQG gim ngho bn vng
5,031
4,442
Chng trnh MTQG nc sch v v sinh mi trng nng

thn
1,205
1,090
Chng trnh MTQG dn s v k hoch ho gia nh
887
Chng trnh phng chng mt s bnh x hi, bnh dch nguy

him v HIV/AIDS
1,081
129
Chng trnh MTQG v sinh an ton thc phm
274
16
Chng trnh MTQG vn ho
580
276
Chng trnh MTQG y t
1,625
110
Chng trnh gio dc - o to
3,230
46
10
Chng trnh phng, chng ti phm
244
175
11
Chng trnh phng, chng ma tu
572
129
12
Chng trnh s dng nng lng tit kim v hiu qu
96
41
13
Chng trnh MTQG ng ph vi bin i kh hu
248
80
14
Chng trnh MTQG Xy dng nng thn mi
1,620
920
15
Chng trnh MTQG a thng tin v c s min ni, vng

su, vng xa, bin gii v hi o
111
46
16
Chng trnh MTQG khc phc nhim v ci thin mi

trng
131
83
I CHNG TRNH MC TIU QUC GIA NM 2013
m theo Quyt nh s 3299/Q-BTC ngy 27/12/2012

Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)
n v tnh: Triu ng
Chia ra
Vn SN
12,043
2,691
589
115
887
952
258
304
1,515
3,184
69
443
55
169
700
65
48
B TI CHNH
Ph lc s 09/CKTC-NS
D TON THU, CHI NGN SCH CA CC TNH, THNH PH TRC THUC TRUNG NG NM 2013
(Km theo Quyt nh s
/Q-BTC ngy
n v: triu
T L (%)
S
TNH, THNH PH
TT
TNG CHI
TNG S
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
II
15
16
17
18
19
20
21
22
23
24
25
III
26
27
28
MIN NI PHA BC
S B SUNG
TH TIN LNG
TNG THU
PHN CHIA
CN I
CN I
NSNN TRN
NGUN THU
NGN SCH
T NSTW
TI THIU
A BN
GIA NSTW
A PHNG (2)
CHO
830.000/THNG V
NSP
1.050.000 /THNG (1)
V NSP
S B SUNG
3
882,000,000
23,375,000
5
427,675,088
6
96,591,908
64,443,986
B SUNG C MC TIU T NSTW CHO NSP
TNG S
34,919,376
8
62,084,432
34,049,246
12,700,193
B SUNG THC HIN
B SUNG THC HIN CC
CC D N, CNG TRNH
CH CHNH SCH V MT S
QUAN TRNG (VN .T)
NHIM V THEO QUY NH
10
29,786,200
17,196,589
17,578,581
7,007,693
5,483,305
1,264,000
100
5,519,261
3,538,100
1,232,165
1,663,346
587,163
486,972
TUYN QUANG
970,000
100
3,597,300
1,888,791
738,709
1,016,336
443,274
355,480
CAO BNG
832,200
100
3,997,542
2,496,683
872,858
1,260,803
438,844
348,980
LNG SN
3,268,000
100
4,373,737
2,541,842
1,028,514
902,598
419,221
244,172
LO CAI
3,075,000
100
4,722,016
2,160,554
777,862
1,453,113
725,320
324,198
YN BI
884,000
100
3,990,544
2,235,307
892,238
1,103,909
393,468
359,382
3,450,000
100
5,379,779
1,633,448
808,111
986,037
472,602
242,574
BC CN
382,800
100
2,352,400
1,492,057
487,413
806,039
346,105
178,524
PH TH
2,702,000
100
5,969,532
2,514,823
953,809
1,454,999
606,433
478,499
BC GIANG
2,180,000
100
6,221,266
3,193,015
1,166,929
1,044,710
303,422
454,654
HA BNH
1,699,000
100
4,796,958
2,105,106
998,603
1,128,094
439,392
402,479
SN LA
1,756,000
100
6,053,021
3,256,698
1,140,213
1,578,337
478,771
574,925
LAI CHU
375,800
100
3,488,953
2,380,376
737,538
1,631,252
732,785
497,700
IN BIN
536,200
100
3,981,677
2,612,446
865,231
1,549,007
620,893
534,765
120,768,166
9,138,607
3,620,866
8,403,864
4,149,436
2,616,278
H GIANG
THI NGUYN
NG BNG SNG HNG
291,644,000
H NI
161,475,000
42
56,926,020
645,802
487,000
4,470
HI PHNG
48,217,000
88
8,384,482
1,123,917
814,898
201,331
QUNG NINH
838,377
510,994
165,916
874,634
215,779
496,672
496,275
193,801
178,261
94,575
33,590,000
70
11,758,940
HI DNG
6,213,000
100
6,200,660
436,125
HNG YN
5,422,000
100
4,857,533
450,333
VNH PHC
15,883,000
60
7,299,956
345,678
159,805
BC NINH
10,897,000
93
5,561,315
324,011
165,803
63,731
H NAM
2,647,000
100
3,370,155
1,038,529
180,926
642,179
288,093
217,779
NAM NH
2,115,000
100
6,305,198
3,249,502
1,064,286
1,267,575
587,177
461,626
NINH BNH
2,738,000
100
4,134,848
1,210,171
561,777
720,416
246,704
318,405
THI BNH
2,447,000
100
5,969,059
2,753,948
1,014,711
1,125,000
479,382
413,512
85,119,299
26,072,227
10,708,446
18,692,193
9,174,126
5,197,993
BC T.B V DH MIN TRUNG
84,974,000
799,165
THANH HA
6,513,000
100
13,826,102
6,503,416
2,808,256
2,943,938
1,103,350
1,063,719
NGH AN
5,272,000
100
11,598,982
5,138,837
1,927,994
2,490,885
890,329
986,913
H TNH
4,172,000
100
6,949,910
3,050,815
1,063,349
2,184,656
1,261,315
522,450
S
TNH, THNH PH
TT
T L (%)
TNG CHI
S B SUNG
S B SUNG
TNG THU
PHN CHIA
CN I
CN I
TH TIN LNG
NSNN TRN
NGUN THU
NGN SCH
T NSTW
TI THIU
A BN
GIA NSTW
A PHNG (2)
CHO
830.000/THNG V
NSP
1.050.000 /THNG (1)
V NSP
2
QUNG BNH
3
1,954,000
QUNG TR
1,631,000
100
3,086,381
THA THIN - HU
4,457,000
100
5,178,146
11,040,000
85
7,246,552
QUNG NAM
5,888,000
100
6,779,041
QUNG NGI
29
30
31
32
33
34
35
36
37
38
39
IV
40
41
42
43
44
V
45
46
47
48
49
50
VI
51
52
53
54
55
56
57
58
59
60
61
62
NNG
4
100
5
4,397,849
6
1,900,788
TNG S
855,461
8
1,181,235
1,598,430
692,661
863,783
448,523
2,270,405

B SUNG THC HIN
B SUNG THC HIN CC
CC D N, CNG TRNH
CH CHNH SCH V MT S
QUAN TRNG (VN .T)
NHIM V THEO QUY NH
10
583,622
325,218
1,321,268
840,059
265,374
994,998
560,264
232,962
585,809
447,956
57,929
190,636
1,851,024
941,471
501,638
21,369,000
61
5,488,157
796,862
1,250,793
517,649
308,158
BNH NH
4,035,000
100
4,896,370
1,286,636
693,413
1,088,619
459,861
314,689
PH YN
1,402,000
100
3,306,208
1,377,049
547,317
679,736
407,589
102,706
KHNH HA
10,032,000
77
5,663,882
562,804
333,448
132,328
NINH THUN
1,203,000
100
2,107,225
966,827
329,438
826,511
483,940
144,876
BNH THUN
6,006,000
100
4,594,495
1,115,240
354,535
729,918
343,273
239,034
25,242,404
9,321,352
2,407,297
5,402,794
2,430,440
1,599,891
TY NGUYN
14,198,000
K LK
4,053,000
100
7,502,848
2,805,812
806,546
1,284,222
580,794
436,471
C NNG
1,439,000
100
2,839,860
1,298,429
184,247
933,415
526,813
228,562
GIA LAI
3,379,300
100
6,052,323
2,216,751
485,897
1,229,216
496,253
371,905
KON TUM
1,603,700
100
3,166,894
1,325,980
379,444
1,089,161
520,231
280,532
LM NG
3,723,000
100
5,680,479
1,674,381
551,164
866,780
306,349
282,421
74,854,726
1,250,772
3,135,435
2,116,591
393,457
NG NAM B
429,443,000
TP. H CH MINH
236,830,000
23
38,681,380
1,403,900
1,265,250
3,035
NG NAI
30,694,000
51
9,692,402
301,559
136,000
70,041
BNH DNG
28,356,000
40
8,788,078
144,923
88,000
1,690
BNH PHC
4,035,000
100
4,766,052
864,922
580,906
265,144
141,593
3,990,000
100
3,894,270
385,850
415,560
202,152
103,733
125,538,000
44
9,032,544
288,587
160,045
73,365
TY NINH
B RA - VNG TU
NG BNG SNG CU LONG
38,366,000
57,246,505
16,759,703
5,482,574
8,871,564
4,907,914
1,905,664
LONG AN
5,553,000
100
5,500,046
697,921
340,154
559,340
239,625
170,106
TIN GIANG
3,224,000
100
4,607,816
1,048,542
496,444
560,194
232,179
154,413
BN TRE
1,460,000
100
3,545,324
1,585,506
508,844
602,356
307,749
133,536
TR VINH
1,057,000
100
3,636,267
2,078,319
509,048
715,476
386,869
135,004
VNH LONG
1,861,000
100
3,055,639
935,268
446,226
418,037
213,451
97,823
CN TH
6,542,000
91
5,396,624
512,048
331,712
35,716
979,000
100
2,533,308
1,254,727
302,601
711,478
468,951
130,698
HU GIANG
SC TRNG
915,000
100
3,915,884
2,356,357
652,036
873,042
386,359
256,105
AN GIANG
3,669,000
100
6,086,399
2,019,653
518,046
892,362
474,895
196,589
NG THP
4,027,000
100
5,593,411
1,174,152
834,939
774,055
420,636
198,279
KIN GIANG
3,494,000
100
5,999,573
1,992,778
593,919
1,077,778
746,722
173,043
BC LIU
1,184,000
100
2,552,607
1,088,811
280,316
583,808
353,066
100,290
S
TT
TNH, THNH PH
T L (%)
TNG CHI
S B SUNG
S B SUNG
TNG THU
PHN CHIA
CN I
CN I
TH TIN LNG
NSNN TRN
NGUN THU
NGN SCH
T NSTW
TI THIU
A BN
GIA NSTW
A PHNG (2)
CHO
830.000/THNG V
NSP
1.050.000 /THNG (1)
V NSP
63
C MAU
3
4,401,000
4
100
5
4,823,607
6
527,667
Ghi ch (1) S b sung tin lng c xc nh chnh thc cn c vo kt qu thm nh tin lng.
(2) Cha bao gm 1.539.441 triu ng chi t ngun ci cch tin lng cn d cc nm trc chuyn sang.
TNG S
8
591,590
B SUNG THC HIN
B SUNG THC HIN CC
CC D N, CNG TRNH
CH CHNH SCH V MT S
QUAN TRNG (VN .T)
NHIM V THEO QUY NH
10
345,700
124,062
TNH, THNH PH TRC THUC TRUNG NG NM 2013
n v: triu ng
B SUNG THC HIN
CHNG TRNH MC
TIU QUC GIA
11
15,101,643
5,087,583
589,211
217,582
472,979
239,205
403,595
351,059
270,861
281,410
370,067
286,634
286,223
524,641
400,767
393,349
1,638,150
154,332
107,688
161,467
162,183
124,213
91,298
94,477
136,307
218,772
155,307
232,106
4,320,074
776,869
613,643
400,891

B SUNG THC HIN
CHNG TRNH MC
TIU QUC GIA
11
272,395
215,835
201,772
79,924
407,915
424,986
314,069
169,441
97,028
197,695
147,611
1,372,463
266,957
178,040
361,058
288,398
278,010
625,387
135,615
95,518
55,233
174,169
109,675
55,177
2,057,986
149,609
173,602
161,071
193,603
106,763
144,620
111,829
230,578
220,878
155,140
158,013
130,452

B SUNG THC HIN
CHNG TRNH MC
TIU QUC GIA
11
121,828

Cân Đối Ngân Sách Nhà Nƣớc Năm 2013

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Cân Đối Ngân Sách Nhà Nƣớc Năm 2013

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B TI CHNH

CN I NGN SCH NH NC NM 2013

TNG THU CN I NGN SCH NH NC

Thu cn i t hot ng xut nhp khu

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

T l bi chi ngn sch so GDP

CN I NGN SCH NH NC NM 2013

CN I NGUN THU CHI D TON NSTW V NSP NM 2013

NGN SCH TRUNG NG

Ngun thu ngn sch Trung ng

Thu thu, ph v cc khon thu khc

Thu t ngun vin tr khng hon li

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 2013

D TON THU NGN SCH NH NC THEO LNH VC NM 2013

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 2013

ng B Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)

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 3299/Q-BTC ngy 27/12/2012

Ti chnh v vic cng b cng khai s liu d ton NSNN nm 2013)

s b sung c mc tiu cho ngn sch a phng l 62.084 t ng

511 t ng s b sung cn i t NSTW cho ngn sch a phng; cha bao gm s b