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Thời gian ký: 15.04.2015 08:33:25 +07:00

uYBAN NHAN DAN CONG HoA xA HOI cHiJ NGHiA Vn:T NAM
TiNH PHU THQ DQc l~p - TV do - H\lnh phuc

86: Sof /QD-UBND Phu Th9, ngafJl)thang 3 nam 2015.

QUYETDJNH
V/v cong,bA, cong khai sA li~u dl}.' tmin ngan sach tinh Phu ThQ nam 2015

C6'NG THONG TIN ElI~N TV CHiNH PHU

"J' A A'?'

BEN S6':, ~l' . UY BAN NHAN DAN TINH PHD THQ

Ngay: ~ .

Can cu Lu~t TB chuc lIDND va UBND ngay 26 thang 11 nam 2003;

Can cll Lu~t Ngan sach nha nuac ngay 16 thang 12 nam 2002;
Can cu Quy~t dinh s6 192/2004/QI>- TTg ngay 16 thang 11 nam 2004 cua
Thu tuang Chinh phu;
Can Cll Thong tu s6 03/2005/TT-BTC ngay 06 thang 01 nam 2005 cua B(>
Tai chinh quy dinh v8 quy ch~ congkhai tai chinh d6i vm cac c~p ngan sach va
che d(>bao cao tinh hinh th\IC hi~n congkhai tai chinh;
Can Cll Nghi quyet s6 20/20141NQ-HDND ngay 15/12/2014 cua HDND
. tinh Phli ThQ v8 d\I toan thu NSNN tren dia ban; d\I toan thu, chi ngan sach dia
phuong; phuong an phan bB ngan sach c~p tinh nam 2015;
Theo d8 nghi cua So' Tai chinh,

QUYETDJNH:

Di~u 1. Cong b6, cong khai s6li~u d\I toan ngan sach tinh Phli ThQ nam
20 15:,chitiet t~i cac biSu dinh kern.
-~' ..

f)i~u 2. QuySt dinh nay co hi~u l\lc kS tir ngay kYo

Not nlt~n:
- Nhu dieu 3;
- BQ TAichinh (bao cao);
- BQ Tu phap;
- TTTU, HDND, UBND tinh;
- Cong bao (2b);
- Website Chinh phil;
- CPVP, NCTH;
- Luu VT, TH2.f,&/

ehu NgQcAnh
/
 ~~:.. ~1.
Tinh: PhuThQ'.1: )->:;:_:.~~~ ~ Ph\! bieu so 01.
, CAN f)6IN~~iCl'DlA PHUONG NAM 2015
A

(1(em theo Quyit ilinh~;cikt~~Q/:D~~f1Rfm ng a,JJlJ/3/2015 cua VBND tinh Phu Thol
\~;V,~~~. "'l\/i'}f;.. c'H ':JCXQ' Drl At' h T.... ~~
\~ / yJ
• ;;':;;;'~;./ un VI In :.L rl{!U uong.
S '\r/",".-__/O--t' Dv tmlD U6'c thvc DV tmlD
T NQI DUN~ It: Dam hi~D Dam Dam
T 2014 2014 (1) 2015
A TONG THU NSNN TREN DIA BAN 2.954.166 3.288.066 3.388.147
1 Thu nQi dja 2.736.166 3.067.066 3.150.000
2 Thu phi su d\mg dUOng bQ d6i vm xe mo to - - 18.147
--
3 Thu
----
tit xu~t khAu, nh?P khAu 201.000 201.000 200.000
4 Thu phan arm qua NSNN (tit ngu6n thu xo s6) 17.000 20.000 20.000
- A,

B THU NGAN SACH IHA PHUONG 8.307.142 10.439.475 9.127.852

_L Thu ngful sach dja phuong huemg theo phan dp 2.704.516 3.067.066 3.124.043
--_
- Cac khocm thu NSDP huilng 100%
..
2.704.516 3.067.066 3.124.043
r- - Cac khoim thu phan chia NSDP huilng theo tY I? (0,/0)
2 B6 sung tit ngan sach Trung uong
~ ,,? ,

1--_._
- Thu.. tir nguon b6 sung can doi NSDP
- Thu tir ngu6n b6 sung co MT tir NSTW
I - Ngu6n thlfc hi?n cai each tiJn lU011g va cac chinh sach
l khac thea quy djnh
I 3 Thu k€t d~ ngan sach nam 2013 .
4 Thu ch~y~n ngu6n tit nam truac sang dS th\lc hi~n cai
t__ cach t~en luong va c~c nhi~m V\l con l~i th~o che dQ quy
, 5 Dg kien huy dQng dau tu theo khoan 3 - dieu 8 Lu?t
NSNN
-- A,

C CHI NGAN SACH DIA PHUONG

1 Chi d~u tu phat tri€n (Bao g6m ca chi he; trg doanh
2 ChLth~Ong xuyen (2) _

Chi tit ngu6n d\l ki&n huy dQng dAu tu theo khoan 3 - Di8u
3
8 Lu~t_-Ngan sikh nha nuac
---_ ..

4 Chi b6 sung quy d\l trfr tai chinh

i 5 Chi d\r phong ngan sach
6 Chi th\lc hi~n cai cach ti~n luong tit ngu6n do HDND tinh
giao thu tang so vm d\l toan Trung uO'ng giao
7 ----- .
Chi k8t du, ,chuy€n ngu6n nam 20 14 sa~g nam 2015
8 Chi tit nguon bo sung co ml,lCtieu ngan sach trung uong
~ho ngan sach dja phuong

Ghi cM:
(I): Khong bao g6m cac kholm thu, chi dugc d~ I~i qUlinIy qua NSNN (cac kholin ghi thu, ghi chi va cac khOlinthu, chi phlin anh
qua ngiin sach theo quy dinh).
(2): D\f toan chi thuOng xuyen ngiin sach dia phuong nam 2015 dil bao gAm ngu6n 10% ti~t ki~m va 35-40% thu d~ I~i th\fc hi~n
cai cach ti~n luong theo quy dinh.
 ,

Tlnh: Phu ThQ. Ph\! bi~u sa 02.

-,.
.
.'
'jf. Ii

TofJGtifw t¥\Tfi>A.N THU NSNN NAM 2015

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(Kern theo Quyi; dinh~'sB~n<i1JJ(JAND ngaxhJ/3/2015
\

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eua VEND tinh Phil Tho)

Dun vi tinh: Triiu dang.

DVTOAN uacTHVc DVTOAN
STT NQIDUNG
NAM:2014 HI:E:N2014 (*) NAM2015
TONG cAe KHoAN THU TREN BfA BAN 2.954.166 3.288.066 3.388.147
I Tang cac khoan thu din dai NSNN 2.736.166 3.067.066 3.150.000

W- Thu
Thu tu doanh nghi~p nha nuae Trung
tu doanh nghi~p nha nuae dja phuang
uang 560.000
650.000
550.000
580.000
560.000
610.000
Thu tu doanh nghi~p co v6n dAutu nuae ngoai 62.000 140.000 150.000
~~u khu vl,l'eCTN ngoai qu6e doanh , 720.000 850.000 985.000
~
L~ phi truae b~ 136.000 145.000 150.000
~
6 .Thu~ su d\ll1g dAtphi nang nghi~p 4.000 6.000 6.000

~ 7 Thu~ thu nh?p ea nhan 55.000 95.000 95.000

8 Thu~ bao ve. mai tmbng
1----
86.000 95.000 100.000
9 Thu phi va l~ phi 40.000 60.000 57.000
10 TiSn su d1,lngdAt 300.000 400.000 300.000
11 Thu tiSn eho thue m~t dAt, m~t nuae 40.000 45.000 45.000
12 Cae khoan thu t~i xa 11.100 16.000 16.500
13 Thu khac ngan saeh 72.066 85.066 75.500
II Thu phi sir d\mg ouimg bQ d6i vo; xe rno to 18.147
-
Thu~ XK, thu~ NK, thu~ TTBB, thu~ VAT himg
III nhap khftu do Hai Quan thu 201.000 201.000 200.000
Cac khoan thu duQ'c d~ l~i chi va quan ly qua
IV NSNN 17.000 20.000 20.000
- Thu x6 s6 ki~n thi~t 17.000 20.000 20.000
TONG THU NSBP 8.324.142 10.459.475 9.147.852
A
----
Cae kh03n thu can dai NSBP 8.307.142 10.439.475 9.127.852
I Thu ngan saeh dja phuang hUOng theo phan cAp 2.704.516 3.067.066 3.124.043
- Cae khoan thu 100% 2.704.516 3.067.066 3.124.043
- Thu phan ehia tY I?phdn tram (%)
2 Thu b6 sung til NSTW 5.302.626 5.635.324 5.703.809
- Thu tir ngu6n b6 sung can d6i NSfJP 2.514.823 2.514.823 2.514.823_
~

Page 1
 --,
STT NOIDUNG
I DUTOAN
'NAM2014
UaCTHVC
HI~N 2014 (*)
DVTOAN
.

N.AM2015
I

- Thu tir ngu6n b6 sung co MT tir NSTW 1.479.862 1.812.670 1.947.824

- Ngu6n th,!c hi~n cai cach tiJn z;.;mg
va cac chinh
~

sach khac theo ClUY ainh I 1.307.941 1.307.831 1.241.1621

Thu ehuyen ngu6n tU nAmtru6'c sang de thlle hi~i
3 dii cach tien luong va cac nhi~m
do auv dinh
Vl) con l~i theo ch6
_
- 1.379.989 - I
4 Thu k6t du ngan sach nam, 2013
Dl)' kien thu huy d9ng dau tu xay d\ffig CSHT theo
i - 7.096
~
5 khmin 3 - di~u 8 Lu~t NSNN --
I
---
300.000 350.000 300.000
Cac khoan thn dU'Q'C d~ l\li chi va quan Iy qua
B NSNN 17.000 20.000 20.000
r----
- Thu x6 s6 ki6n thi~t 17.000 20.000 20.000
~~
Ghi chu:
(*): Khong bao g6m cac khoan thu dlIQ'Cd~ l~i chi va quan 19 qua NSNN (cac khoan ghi thu, ghi chi va cae khoaD
thu phan anh qua ngan sach theo quy dinh).

Page 2
Tinh Phu Th9., '~,~, ' , ' Phy biSu sa 03.
(/. /':: •. ~~~~, l1-:

CAN tfoi/~GAN~(;H cAp TiNH NAM 2015

(Kern thea Quyh tlinh:ftJif!.rJb.JJJiNJDVngit)l;ilJ/3/2015 etta VBND tinh Phil Th9)
\; ~" -" \ ':is! '.r•...
r>l
',.,' ,(~,

.~ ,,:T.;j J)dtl vi link: Triiu t1Jng.

~r
S Dl}' toan
T NQIDUNG nam
T 2015
A Ngan sach cip tinh
I NguBn thu ngan sach tip tinh 8.196.268
1 Thu ngan sach c~p tiOOhUOngtheo phan dp 2.267.854
- Cac khocm thu ngan sach cdp tinh huang 100% 1.420.000
Cac khoim thu phan chia ph6n ngan sach tinh huang theo
- tY l~ph6n tram (OAl) 847.854
2 B5 sung til ngan sach Trung uong 5.628.414
- Thu tit ngu6n b6 Sung can t16iNSDP 2.514.823
- Thu tit ngu6n b6 sung co m~c lieu tit NSTW 1.947.824
- Ngu6n tht,fchi?n cai cach tiJn lurmg va cac chinh sach khac
theo quy djnh 1.165.767
3 D\l' ki8nhuy dQngdAutu theo khmln3 - di~u 8 Lu~t NSNN 300.000
II Chi ngan sach cip Hnh 8.196.268
Chi can d6i ngan sach dp tiOO(dli bao g6m chi til ngu6n d\l
1 kiSn huy dQng ddu tu theo khoan 3 - di€u 8 Lu~t NSNN: 3.321.298
300.000 tri~u d6ng)
Chi til nguon bo sung co m\lCtieu ngan sach trung uong cho
2 1.369.210
ngan sach dia phuong
3 Chi b5 sung cho ngan sach c~p huy~n 3.505.760
--
Ngan sach huyen, thi xi, thimh pha thuoc tinh (bao g6m
B
NS cdp huy~n va NS xa,l'l1UOng thi trdn)
NguBn thu ngan sach huy~n (bao g6m ca NS xli",phuOng,
I 4.437.344
thj trdn)
1 Thu ngan sach hUOngtheo phan dp 856.189
- Cac khocm thu ngan stich huy?n huang 100% 179.743
Cac khoim thu phan chia NS huy?n huang theo tY I?ph6n
- tram (%) 676.446
2 Thu b5 sung til ngan sach dp tinh 3.581.155
- Thu b5 sung can d6i ngan sach 3.505.760
- Ngu6n th\lc hi~n cai cach ti€n luong theo quy diOO 75.395
Chi ngan sach huy~n (bao g6m NS dp huy~n va NS xa,
II 4.437.344
phuOng thi trdn)
~
 ---,

;. Tlnh: Phu Tho. . .

Phu biiu sa 04.

~ "
TONG HQP n1i~t9~dHt~~AN
SACH BfA PHUONG NAM 2015
(Kern theo Quyit di'h s'6(j/)1fQf)~UB1Vjj)ni!iJ;r£p3/2015
" -. "'; - 4 - :~,. J.:.:> cua UBND tinh Phu Tho)
'I ~. ,,"~;()' ".':) , -0
~\'~
\~ \:'t~.r""
.,' .".!~ ' ..
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:J:
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't. 'J-. :.;-.-:- "1
•••••• ? -f'\. ..,- DO'1l vi tinh: Triiu dang.
~ ,,;',~""'V'.l
STTl NQI"D~ n" toan U6'c TH D"toan
nam 2014 nam 2014 (1) nam2015
TONG CHI NSDP ( A + B + C + D ) 8.324.142 10.459.475 9.147.852
A Chi can dai NSDP 7.300.301 8.159.438 7.758.642
I Chi d~u t1f phat triin 527.400 537.400 527.400
1 Chi xay d\l'l1g cO'ban t~p trung ..
255.400 255.400 255.400
2 Chi dAu tu tir ngu6n thu tiSn sir d\lIlg ddt 270.000 280.000 270.000
3 Chi dAu tu va h6 trQ' cac doanh nghi~p theo chS dQ 2.000 2.000 2.000
II
.
Chi thU'img xuyen 6.340.886 7.270.838 6.781.612
1 Chi s\l' nghi~p kinh tS 833.589 1.145.051 952.653
2 Chi S\l'nghi~p van xa 3.961.067 4.349.494 4.116.990
-<
- Chi S\l'nghi~p giao dl,lc dilO tl;lo va dl;lYngh~ 2.811.431 2.969.728 2.928.272
+ Chi s¥ nghi?p giao d7J.c 2.579.121 2.725.560 2.678.823
+ Chi s¥ nghi?p diw t(lO va d(lY ngM 232.310 244.168 249.449
- Chi S\l'nghi~p Y tS 663.144 711.532 695.057
- Chi S\l'nghi~p khoa hQc, cong ngM 27.101 26.451 24.760
- Chi S\l'nghi~p van hoa - thong tin 126.133 127.252 129.487
,-
- Chi S\l'nghi~p th~ dl,lc - th~ thao 25.138 27.198 29.965
- Chi S\l'nghi~p phat thanh - truySn hiOO 20.927 28.469 21.739
_. - Chi dam bao xa hQi 287.193 458.864 287.710
3 Chi Qmin ly hanh chinh 1.398.251 1.586.130 1.502.062
Chi an ninh - qu6c phong dia phuang 121.574 165.861 118.588
Chi khac ngan sach 18.405 24.302 18.405
Kinh phi th\l'c hi~n cac chS dQ, chinh sach khac theo quy djnh 8.000 - 72.914
~ - Kinh phi th\l'c hi~n cac chinh sach, ch~ dQ cua dia phuang
- 64.914
(Tang bien chS, BHYT cac d6i tugng CCB, lNXP, quan nhan,
- Cac nhi~m V1,1 d\l' kiSn phat sinh khac 8.000 8.000
III Chi d" phimg ngan sach 127.790 148.430
IV Chi b& sung quy d1}'tru tai chinh 1.200 1.200 1.200
[ V IChi th'!'Chi~n cii eaeh ti~n luang tir ngu6n thu do HDND
Itinh giao tang so voo d1}'toan Trung U'ong giao
3.025 -
1-
VI Chi tir nguBn d\f ki~n huy dQng diu tu' theo khoan 3 - Di~u

F
300.000 350.000 300.000
_J8 Lu,t NSNN
, B_~Ch~tirngu6. h6 sung eo mne lieu NSTW.sho NSDP . 1.006.841 972.437 1.369.210
Cae khoi. ehi dll9'e qua. If qua NSNN 17.000 20.000 20.000
--- - Chi tir ngu6n thu x6 56 kiSn thi~t - . 17.000 20.000 20.000
;;lChi tir nguan k~t d1f va chuy~n n~n narn 2012 sang Dam
1.307.600
L- 12013
(,&r
Ghi cM:
(l): Kh6ng baa g6m cac khmin chi duQ'cd~ Il;lichi va quim Iy qua NSNN (cac khoim ghi thu, ghi chi va cae khoim chi phan fmh qua
ngan sach thea quy dinh).
 Tinh: Ph" ThQ
TONG HQP ,Dlf T~AN
(Kern theo Quyet a/nh s6J!{;QD-U
nwr" ~
~!Yiff1t3K~q
t ...
15 cua VBND
'\:tt.
:<,:.,
.~'\
THANH, THJ NAM 2015
,. \
"
tinh Phil Th9)
PhI} bi~u

DO'n vi tinh: Tri~u dang.

sa 05.

STT
Tang Vi~t Phii pilitz ' ttffLam' . ,J~J: !lhanh Boan Thanh H~ CAm Yen Thanh Tin
Nqi dung

TONG THU NSNN

CaDI! Tri Tho
.•..
'\ ~ ....-
NMIt.1. \T:tt~o •••! . ,None!,
'.' '4"'
\ . huv Hunl! Ba Hoa

51.792
Khe

35.438
Un
45.555
SO'll

74.697
SO'll

18.258
A 1.119.747 419.084 63.238 86.li( i~~.~1i55' ~;1.7!i9i ~.~ • .,i<, .
'37.982 101.604 59.355
TREN DIA BAN
-
I !!!!! tir cac doanh nghi~p Trung 1J'000g 7.000 1.000 500 600 I~" iog-: '~.. ' ._- --
500 300 3.500 - - - 500
--
-
Thu tir cac doanh nghi~p dja phlJ'011g va ~ ~~
2 doanh iJghi~p c3 phAn hoa co van nha 3.000 1.500 200 100 100 - 100 - 1.000 - - - - -
Ruac
3 Thu tir khu vl}'c CTN ngoai QD 489.500 155.000 24.500 38.000 31.500 13.000 16.500 70.000 22.000 28.000 11.000 25.000 48.000 7.000
- Thu ill cac DN ngOlii QD 447.300 139.000 20.600 35.000 29.000 11.800 14.700 66.400 19.700 25.500 9.700 23.500 46.100 6.300
f-----
- Thu ill cac hQ KD ca the 42.200 16.000 3.900 3.000 2.500 1.200 jjQO '3-:600 ~300 2.500 1.300 1.500 1.900 700
4 ThuS thu ilh~p eli nhin 19.000 8.200 1.800 1.500 1.500 500 450 1.000 1.000 600 500 800 300
-~
5 Thu tiin SI1 dyng d4t (1) 285.000 125.000 18.000 22.000 22.000 16.000 10.000 12.000 15.000 10.000 10.000 10.000 10.000 5.000
6 ThuSsfrdy~gd~tphin~gnghi~p 6.000 3.200 500 400 920 190
2~.!!. --._--- ----- 120 160
---------
130 _ .. 150 - - -
-_.-
- Khu "'J"C DNTU, DNDP, DNDlNN 1.490 950 30 150 350 - - - _~J __ -___ - - .- -.-
-
- Doanh nghi~p ngOlii quae 40anh
-------'-'---
540 200 70 30 120 55 30 15
-- 5 5 10 . _._- _...:..-
- HQ gia dinh, ca nhan 3.970 2.050 - 400 220 450 175 160 105 145 125 140 .-- ---- _.---
7 Tiin thue dit 45.000 27.000 1.600 4.800 8.5~~ __ 60~_ --- 400 300 700 150 300 120 450 80
- Khu V\fC DNnJ, DNDP, DNDlNN 34.105 21.000 800 3.900 7.500 50 80 - 500 30 100 25 100 20
:.poanh nghi~p ngoai qu&c doanh 10.895 6.000 800 900 1.000 550 320 300 200 120 200 95 350 60
---
- H{j gia dinh, ca nhlin -
8 Le phi trll'O'c b, 150.000 73.500 9.600 11.500 10.000 4.000 3.800 9.000 7.400 5.300 5.600 3.400 4.600 2.300
9 Thu phi va I~ phi 38.200 7.300 1.700 2.300 2.100 2.000 1.700 2.700 4.500 2.400 2.000 3.000 -~ l.O~!..
--
. - Phi bao v~ MT khai thac khoang san 18.800 700 250 1.000 750 1.000 950 1.800 3.350 800 800 2.500 4,200 700
- Phi,Mhi cOn l\li (2) 19.400 6.600 1.450 1.300 1.~~ 1.000 __ 750 900 1.150 1.600 1.200 500 1.300 300
---- ----- -----
10
-
Phi su- dun2 duim2 bo liai vOi xe rna to 18.147 3.384 838 1.790 1.835 969 842 1.384 1.445 1.312 1.488 835 1.447 578
- ri&i vOi";;"acxii 13.243 932 472 1.443 1.299 9_~ 762 1.248 1.348 1.228 1.347 615 1.075 551
• D&i vOi phuOng, thj trAn 4.904 2.452 366 347 536 46 80 136 97 84 141 220 372 27
11 Thu quy d4t cong ich va hoa lqi cong san 16.500 2.000 500 1.300 2.700 2.100 1.700 1.200 800 1.000 1.800 800 400 200
12 Thu khac ngan sach 42.400 12.000 3.500 2.600 2.800 2.400 1.800 3.600 2.000 2.500 2.500 1.900 3.000 1.800
• Thu ph\lt ail toan giao thOng 32.000 9.500 3.000 1.600 2.000 2.000 1.500 2.500 1.500 2.000 1.600 1.600 2.000 1.200
- Thu khac cOn l\li 10.400 2.500 500 1.000 800 400 300 1.100 500 500 900 300 1.000 600
THU mEU nET NGAN SACH
B HUY~N, THANH, THJ BUQC HUONG 856.189 373.952 37.513 72.628 56.359 30.101 26.007 68.551 39.126 34.706 26.482 29.413 48.660 12.691
(Dii bao gAm ngan sach dp xii)
Thu diiu tiSt tir cae khoan thu tren dia
1 696.939 241.202 37.513 57.628 53.859 30.101 26.007 62.551 39.126 34.706 26.482 29.413 45.660 12.691
bim:

/
2
Thu diiu tiSt tir cac khoan
tinh Quan It thu:
do C\,IC ThuS
159.250 132.750 - 15.000 2.500 - - 6.000 - - - - 3.000 -
<IE
6hichu:
(1): - Thanh ph& Vi~t Tel: Xii Hung Lo, xii Th\lY Van, xii Song LO, xii PhuQ1lg Lau: 7.000 tri~u dAng;
- Thj xii Phil ThQ: Xii Thanh Minh, xii Phil H{j: 1.000 tri~u dAng;
(2): Dii bao gAm phi mcac thai sinh hO\lt do Cong ty C& phAn dp nuac Phil ThQ td chuc thu (Vi~t Tri: 2.900 tri~u dAng; thi xii Phti ThQ: 450 tri~u dAng); Khong bao gAm phi chg (dugc ghi thu phan 3nh qua
ngan sach nhil nuac theo quy djnh).
•
, Tinb: Phu Thq. Ph\! bi~u sa 06.

I.!il "~, 1:" A'

SO BO SlfNG1.p:~G~~~~~~H c~p TINH ~H? NGAN SACH

CAC HUVEN;THANII PHO, THI XA NAM 2014
/M/Qf)~iJiJ.Jn
''{i'
(Kern theo Quyit tli~h ngaYrJjJ/3/2015 eua UBND tinh Phu Tho)
~ \"ll"l'V,"
' "l.
-"""#I'I',.~
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;I
<i"
j1fJ
~~~
.~
'Ilj! ''''.-'''..l t lJdn vi tinh: Trifu dang.
!
TBn~ Thu NS huy~n D1ftoan chi sa bB sung tir NS
I STT
Huy~n,
thanh, thi
tren dia bim dU'q'chU'Ong ngan sach cip tinh cho NS
theo phan cip theo phan cip (1) huy~n (2) huy~n (3)

f I
Vi~t Tri
- -
419.084 373.952 598.506 208.658

I 2 Phu ThQ 63.238 37.513 204.808 163.061

3 PhuNinh 86.890 72.628 281.862 204.630

4 Lam Thao 84.055 56.359 255.160 194.297

1---

5 Tam Nong 41.799 30.101 270.103 236.089

---- -,

6 Thanh Thuy 37.982 26.007 252.159 222.157

7 f)oan Hung 101.604 68.551 348.710 274.551

8 ThanhBa 59.355 39.126 336.344 291.950

--
9 H?Hoa 51.792 34.706 355.632 314.641

10 CAmKhe 35.438 26.482 435.886 402.775

----_. --

11 YenL~p 45.555 29.413 328.221 293.771

----

12 Thanh San 74.697 48.660 451.789 397.447

13 Tan San 18.258 12.691 318.164 301.733

C9ng 1.119.747 856.189 4.437.344 3.505.760

~
flhi chit:
(1): Btl bao g6m phi su d\U1gduimg bQ d6i vai xe mo to cua cac xtl;
(2): Btl bao g6m chi dAu tu duimg giao thong nong thon theo chuang trinh xay d\ll1g nong thon moo tu ngu6n
thu phi su d\mg duimg bQ d6i vai xe mo to cua cac xii; Khong bao g6m chi ho~t dQng cua Ban qUlin ly ehQ'
thanh ph6 Vi~t Tri va thi xa Phu ThQ (duQ'cphan anh qua ngan sach nha nuac theo quy dinh);
(3): Btl lo~i tm mQt phAnngu6n thu hQc phi, 10% ti€t ki~m chi thuimg xuyen ngan sach nam 2015 de th\lC hi~n
cai each ti~n luang theo ch~ dQ quy dinh;
•
Tinh: Phu ThQ Ph\! bi~u sa 07.

Dun vi tinh: Triiu dang.

K~ho,ch
STT
nam 2015
Xay d\lllg moo va cili ~o, lia cac tr~m y te theo De an xay d\ffig
1 xa, phuOng, thi trful d~t tieu chi qu6c gia ve y t6 giai do~n 2012-2020 9.000
cua tinh Phli ThQ
H6 trq kinh phi xay d\ffig cong trinh: Nha lap hQc TruOng THCS
2 2.000
Chuang Xa, huy~n Cfun Khe
H6 trQ'kinh phi xay d\lllg nha dieu hanh va cong trinh ph\! trQ'truOng
3 2.000
mfun non 02 tAng, 8 phong huy~n Yen L~p
H6 trQ' kinh phi di chuy~n truOng mAm non xa Ninh Dan, huy~n
4 5.000
ThanhBa
H6 trQ'kinh phi xay d\lllg nha dieu hanh va cac phong hQc chuc nang
5 2.000
truOn Mfun non Mai Tim , hu ~n H~ Hoa
TAng cQng 20.000
Tioh PM TIll). PhI} bi~u so 0&
m)" ToAN CHI NGAN. i\CH
t:A'fi.'~<"2 HO cAe eo QUAN DON VI THEO TuNG LINH vVe NAM 2015
o<;A~:ri~
(Kem(j!hio Q;e{d(~~' D-VBND ng~/312015 ella VBND tinh Phti Th(J)IA/
M Uf )'! "fi~'~ _ Dun vi (lnll: Tri~udlillg.
-
r-,-
0-

3
-~ ~W'
"Gi~,,,,_.,~... ::r
\<, ".... :~ ,. ;{;"of ~ DI! to:in chi ngan sach dp tlnh nam 20i5

-- ~~',,.l Chi can d6i ngao 58ch

-.~,
d,t.ltlU tu1>b riin
~ Chi thtrirng ,uyen theo Ijnh v,!c

Trongd6:
IT Ten 40'11vi Daogam
Tang
cQng Tang
Chi 4Au
cQng Chiha Kinhphi Giaod\le
Tang 56 Chi dAu ttrtir Tang sa QLNN Dang Doan th8 YT8 Van hoa TDIT PITH DDXH
tr~ Dinh tang luang Daol~o
llrXDCB ngu6n thu Nghiepvu
doanh mire va cae
t~p !rung tit3n sir
nghiep ehinh saeh
d\lng dAt

TONGCQNG 8.196.268 3.321.298 312.900 255.400 55.500 2.000 2.610.198 829.315 509.921 1.270.962 310.834 II9.179 55.701 688.262 666.967 70.940 29.965 21.739 47.833
-- ---- ---
A CHI DAu njpHATTRltN 312.900 312.900 312.900 255.400 55.500 2.000

---
B CHI THIJONG XUYEN NGAN SACH 2.610.199 2.610.199 - 2.6-10:199 829.315 - 509.921 1.270.962 310.834 119.179 55.701 688.262 666.967 70.940 29.965 2I~m 47.iin
I ~AC cd QUAN DdN VlCUA TINH 1.718.406 l:7l8.406 - 1.718.406 721.392 451.051 545.963 237.764 107.859 52.181 565.068 495.775 48.995 19.465 21.739 43.164
1 Van phimg UBND linh
._--------
21.192' 21.192 - -- ----
21.192 -4J6l 2.675 14.356 18.192 - - --
3.000
--- -- --1--- ----
----
--
-
Chi dinh mire QLNN
Trung tam Ciing bao -Tin hQe
Chi cae ho~t dong nghiep vu
--
--
7.313
639
2.000
7.313
639
2.000
-
.
- ---2.600
7.313
639
3.721

----
440
---
2.476
199
-
--
-----
1.116

2.000
-639
7.313

2000 --
-----

--
--

--- ----- --
-- _._--_.
---
----
-- +---~ --
- Chi hO~1dong eWl thl1img true UBND linh, 3.000 3.000 .
-- -----
3.000 - 3.000 3.000 --~ --
----
Kinh phi xay dung, hoan thien-va r:i soat cae van boo
quy ph~ phap lu~1 140 140 - 140 - 140 140 - ----- ----
- Chi duy tri eanh quan moi lru/mg khu vue UBND tinh 3.000 3.000 - 3.000 . 3.000 3.000 -
-- -- --- -----
Ban chi d~o phimg chAng AIDS va phOng, chang te n~

-- - rna luy, m~i dim'linh 200 200 -

.
. 200 - 200 200 -
-
Sira ehfra va mua sam thie! bi,tai san UBND tinh 1.000 1.000
-- 1----
1.000 - 1.000 1.000
-- - __ ----
. .-

--
In va phat jj-OOhCiing bao eua iinh 3.000 3.000 - 3.000 - 3.000 3.000
---
Chili:ie 900 -- 900
- 900 - 900 900
---- - -- 1----- --- ---
2""
-
Van phimg Doan j)~ b,eu quoe hOi va HDND tinh. 14.224 14.224 - 14.224 2.934 1.831 9.459 14.224 - --
Chi4jnhmire 4.436 4.436 - 4.436 2.418 1.534 484 4.436 -
r-=-
Ph\l cAp kiem nhiem d~i biSu HDND linh 813 813 - 813 516 297 813 -
Ph\l cAp nghien elru lai lieu + oong me phi eWl cae d~i
- bi8u co sir +Diil bao +tai lieu ehuyen mon cae d~i bieu 365 365 - 365 - 365 365 -
1-
Cae kY hOp HDND linh 600 600 - 600 -. 600 600 -
Ha trq doan d~i bi8u quae hOi 900 900 - 900 900 900 -
- Chi ho~t dong elia 3 ban eua HDND Tinh 600 600 - 600 - 600
-
600 -
- Chi cae ho~t dong giam sal. 800 800 - 800 - 800 800
-
-
.
. Chi ho~1 dong ti8p xlie eir tri 350 350 - 350 -. 350 350
- Chi cae hoi nghj giao ban trong tinh 300 300 - 300
--
300 300 .
Kinh phi xay dung va r:i 80M cae van ban quy ph~
ph:ip lu~t 160 160 . 160 - 160 160 -
. Chi ho~t dong eua ThI1/mg true HDND tinh 2.500 2.500 - 2.500 - 2.500 2.500 -

1
n IT Ten dan vi
--

T6ng
-

Chi d~u Iv phallri~n

Trongi/o:
DV I~;jn chi ng~n sach

Baogdm
clip tinh nam 2015

Chi din i1Aingan "aeh

Chi Ihuirng xuyen Iheo linh \',!C

cling Tang
Chi diu
c/jng Chih6 Kinh phi
T6ng sA Chi dAu lUtir Tang s5 Giao due
tr{/ QLNN Dang Doan th~ YT~ Vin hoa TDIT PITH DBXH
lUXDCR ngudn thu Dinh ting IUOOIg Dao lao
Nghiepvu
doanh mue va cae
t~p trung tiAnsir
nghiep ehinh saeh
dungdAt

Kinh phi d:Im bao cae hOal dilng cua HDND theo mire
chi cua Nghi quy~t 44INQ-HDND cua Hili dAng nhiin
dan quy dinh mill s5 eha dil chi hoat dilng cUa HDND
- cae cAp linh Phil Tho 500 500 - --
500 - 500 500 -
i-
Chi ban lin 200 200 - 200 . 200 200 .
Kinh phi du)' tri trang Ihong lin dien tir doan dai bieu

------r--
'lu6c hQ' va HDND lion 500 500 _
~_:---,-----------------~--
Chi to ch:ie hQi nghi giau ban 14 tin.'! Phla Blie la: Phil
----- -- ---
, --
500 - --
500 500
------ f---- --- ----

I-~~2'e
Th,
!--_:- Si'~ chfra va niUis~taisl!:--- --
_=____=:=_=_=_==___=~I=~~
700 7~€ --.:=::_
-------r--SOO - --500 ---- ----- --- ------ '------- ----
----.-
500
700
--sao'
700
--
500
700
-----
_._-
--_._---- ~-
'---- ---- ---- ----

~~=r=
--- --

----f'OO ---. r'--=--

-- ---- i----------
ho~~-Jau~~ _ l_~_~ --9_!2& _ 9.128 35.'8
-_._-- 2.:~0 3.450 9.1211 -:-.--_L __~.__-- _._.~-
CIu dlnh mire
I 6.178 6.17& _ ----- --- ----6T7s __ ---~ --,- ---,_._--

F
3538 -6.178
I!o';ii-<fl}ng hr-":&!dan!! gij'diiTnliflu Iu 200 --i'OO ---.-~ -- --- --_._-- 2.140 500
-200 ---ioo --- ------_. -------
.- ai,,"""',""-"'"',,,,," ---
Kin" ~~-dlmgci~_~'l'in b~ quy phifn phap lu~t _ 50"~-=-50
JO, ------
200
f------ ----- --
--
300
50
1----
300 300
~-so----- ------
--------- ---------
._---"--- -_._-- ------
" 50
Kinh ph' chi g~fl m~t c~c dOllil_h nghiep va doan." nhan ----_. ---- ----- ----
I1--- --- hm,s o~m 300 300 •
eh: can d,:
-;r-..,.------
d~o, vfin phong phat trien ben vfrng fluh Phii
------ ---- ---- -- --=- --
---
300
---
300 300
---- --- - - ----- -_.- ----
--
__
l __
.~ i .
1- Th<;!
-------------,-,----;r----y------c

:--~*-XiiiJIph: chi mQI cira 1IeiIth(jng---------

1.-
--.-
I
30G
---oi-------- -.----
Chi !lien SO~a v:i Xl"': ban ctlon " Ky yeu cgitnh ke ho~ch.
~u Iu 60 nam xiiy O\lllg va Inrang Ihanh . 500
20G I
3(\()

500
----

-200 -------
_
-~--

1----.:- f-----
----,--

--
--------- ----
500
-----.:....:.. 1---
200
----
. I
----
300

500
200
_.~-
300
----- --- _._-
500
200
--- ---'-
I
-
i---....':.-
-
-----

----
---
--r-- --_.. -

------
Iclii mua sam sira chtia lai san 1.000
.
f---
1.0'00 1.000 1.000 1.000 .
Chi Ban chi dao Xii hili hoa v~ cOng t:le giao due, y I~. 100 100 - 100 . 100 100 .
4 SOKHCN 20.746 20.746 - 20.746 1.922 1.157 17.667 3.079 .
- Chi <1;oh mire bien clu1 3.079 3.079 - 3.079 1.922 1.157 3.079 .
- Chi nghien cirn khoa hoc va pMI trien cOng nghe 12.057 12.057 - 12.057 . 12.057 -
Cong lac k~ hoaeh hoa. Th5ng ki! khoa hoc cOng nghe
va hoat dilng eUa Hili ddng khoa hoc VIi cong ngbe tinh ;
. Qn:In Iy khoa hoc, qn:ln Iy elI sa 750 750 . .
- ChI cong lac qn:ln I)' cong nghe va thanh Ira KHCN .
750 750 -
330 330 330 - 330 -
- Cong tac sa hQu tri tue , an loan birc xa va hal nhiin 200 200 - 200 - 200 .
. Hoal dilng lin hoc va thong tin khoa hoc cong nghe 400 400 . -
400 400 -
- Chi hoal dilng irng dung va cbuy~n giao li~n bil khoa hoc 350 350 . 350 . 350 .
. Cong cac lieu chuan do Iuimg chat "r{/llg 380 380 . '- 380 . 380 .
. Dao lao lrao dBi, h{lp lac v~ khoa hoc va cong nghe
trong va ngo3i nu6c 600 600 - 600 . 600 - ---

2
 - ,
i
~~
I.3,.,,'~.--
i
,. .,..'" ..--
D'l toan chi ngan sach tip tini! nlim 2015
_. ~~~ __~=
...
_ ~~' _. :1
' .t;:r;J' :~~"'", \ Chi din ail; ngan sach' ,

1"'4.- I ,.'
Chi tiM;;t.r
". ~
p~tti;rn
~ ••••.!._ Chi thU'img xuyen theo linh v\"c
-

TT TendO'!! vi
Tang
\ .;( \ \~ ,J "~~'./ltj}ji
1°:::; " Baoglim -
,;..,
....:,,~r~-
. ' •• ~•."" L~ ,\

I~
cyng Tang
Chiho
cyng
~~~. hV
Tdng s6
Dinh
Kinh phi
tling lU'ang
QLNN Dimg DOlin th~
Giaod\lc
Daot~o
YT~ Vim hoa IDTT PTTII DBXH
ttt1foCB n thu Nghiep VII
doanh muc vacac
'_g tiAn su
nghiep chinh sach
d\lllgd~t

- Bli sung trang tru~t bi , timg culmg ti~m Ip'c phllc VII
nghien CUu va quito Iy nha nuac v~ kho. hQC va cong

-
nghe 500 500 . 500 . 500 -
116 Irqcac ho~t dong kho. hoc cong nghe cit. cac sa,
ban, ngimh , cac hOi kho. hoc , hOi dling kho. hoc cong
nghe cac dp va cac nhiem VII dp Cl] sa 1.000 1.000 - 1.000 - 1.000 . ._-
- Khao sat dlinh gia cac chi tieu Chi~n luqc phat tri~n
KH&CNtinh Phit Tho thp'c ruen trong gia dOan 2011.
2015; Dlinh gia trinh do cong nghe va ddi 10m cong nghe
Irong cac doanh nghiep ... 500 500 - 500 . 500 - ._- ----
I--
. -- ~. 1-----
Ho Irq cac dll im , nhiem VII kho. hoc cong nghe (8d
sung cO mliC tieu iii ngin sach TnlOg uong ) 600
----
600 -
--_. 600 - 600 .
--Ulo ----

=a
-- --- ------ 1---- ..-'-- ---
f---
5 IT thong tin KH va CN ( So KHCN) 848 848 .
-- -
848 540 208
--
-
6 'IT Ky thnat do lulmg -thu nghiem ( SKHCN) 747 747 - 747 495 152 100 - ,
7 Tnmg tim img d\iOg KH va CN ( Sa KHeN) 831 831 . 831 540 191 100 -
~--

8 Tnmg tfun phat trien khoa hoc va CN ( SKHCN) 252 252 - 252 110 42 100 -
9 Chi CIiCTieu chuin do lulmg chit luqng 1.398 1.398 . 1.398 882 516 1.398 - '-----
-
10 Chi C\lCthity 8.969 8.969 - 8.969 4.114 1.816 3.040 1.481 -
- Chi dlnh mtic bien che QLNN 1.481 1.481 . 1.481 945 536 1.481 ,

. Chi dinh muc bien che Sll nghiep 4.194 4.194 - 4.194 2.915 1.279 - '--
. Chi phil' cap llU diil nglinh 254 254 - 254 254 - -
- >------- -'---
- Chi kiem Ira ve sinh thit y, cong tac thit y thuy situ Va
ph/lOg chilng henh ~i 500 500 - 500 - 500 -
- Ph/lOg chOng dich dien fong 2.000 2.000 . 2.000 2.000 -
Kinh phi sua chua cac tranJ thit y huyen Tam nong ,
-- ----
. Viet tri , va VPCC 300 300 - 300 - 300 .
--
Thue trv sa Ilim viec cac tram ( Viet tri, thanh thoY ,
. Thanh son, Tin son , H~ Hoa , Lfun thao ) 120 120 . 120 - 120 .
. Chi ho~t dong nghiep VII tuyen troyen 120 120 - 120 - 120 -
11 VP Chi CIiCbao ve thilC \it 7.118 7.118 - 7.118 3.796 1.722 1.600 1.230 -
-. Chi dinh muc bien che QLNN 1.230 1.230 - 1.230 756 474 1.230 -
I"hi dinh muc bien che Slf nghiep 4.157 4.157 - 4.157 2.809 1.248
.
100 -
- Chi phil cap llU dii nglinh + trang phllC thanh Ira 331 331 - 331 231 100 -
- Chi kiem Ira, lay mau thuoc, phin tich 150 150 - 150 - 150 -
- Ho Irq cong tac tuyen troyen 100 100 - 100 . 100 -
-
.
sUa ~hil'a cac tranJ bao ve thp'c \it 500 500 - 500 -
.
500 -
Chi sua chil'a 0 to va mna slim tm situ 200 200 - 200 200 -
- Chi ho~t dong phOng trir sau henh+ duy tri bay den 450 450 -
.
450 - 450 -
12 Sa NN va PT nong thon 5.505 5.505 5.505 2.455 1.450 1.600 4.905 -
- Chi dlnh muc bien che 3.847 3.847 - 3.847 2.418 1.429 3.847 -

3
 -
I DIl tmin chi hg3.i s2cll c~p tinh nam 20lS

Chi can dAi ngaD s:lch

Chi d~u ttr phat triin

Chi Ihll'img xuyen theo linh vllc
Trongd6:
TT Ten don vi Baog6m
TBng
cqng TBng
Chi dAu
cqng ChihO Kinh phi Giao duc
TBngsA Chi dAu tum T6ngs6 QLNN Dang Doan th~ YT~ Vilnhoa TDTT PITH DBXH
trc;r Djnh tling luong Dolo t~o
tuXDCB nguAn thu Nghi~p VII
doanh mire va cac
t~ptnmg tiSn sir II
nghi~p chinh sach
dungdAt
.

Chi Phil cap + trang phllc thanh tra + chi lay mau kiem
358
- Ira • phiin Iich 358 358 - 358 37 21 300 -
- Chi cal ~o. sUa chira tru s6' S6' SOO 500 - 500 - 500 500 -
-. Chi sUa chira Ihuimg xuyen tal san cO djnh 200 200 -. 200 - 200 200 -
Ban chi ~o cac chuong trinh nong nghi~p cua tinh 200 200 200 - 200 -
- Ch, cho cong tac bao colo tien do SX NLN 400 400 - 400 . 400 -
13 Chi CIICQuiln Iy de dieu - PhOng chOng lut baD 12.932 12.932 - 12.932 2.361 971 9.600 1.113 -
- Chi dinh mire bien cite QLNN 1.113 1.113 - 1.113 693 420 1.113 -
-
Cr.i dinh mlrc doi qUlin Iy de 2.062 2.062 - 2.062 1.512 550 -
. -- --
Phil cap un dll; ng;\nh 156 156 156 156 - .
--
- Tu 00 di:. ke cong va Cli6ng hllIl 5.000 5.000 - -
5.000 . 5.000
- - -

--
Coli t~o • slra chua nang cAp ke 4.000 4.000 - 4.000 - 4.000 -
- Chi nghi~p VII (T d6 c6 chi cho Ban chi huy Phimg --
ch6ng LB :400 tri~u dAng:) 600 600 . 600 - 600 -
-
14 Ch, CIICTImy Ic;ri 6.934 6.934 . 6.934 1.710 824 4.400 1.667 -
- Chi djnh mlrc bien che QLNN 1.667 1.667 . 1.667 1.008 559 100 1.667
-
-
- - -- -- --
Dinh mlrc bien che Sit ngh,fp
Chi ban chi d~o.qii3n Iy CTMT mmc S\lch v~ sinh moi
1.267 1.267 1.267 702 265 300 -
truimg nong thon 200 200 . 200 - 200 -
-- Chi ho~t dong luyen truyen • kiem Ira ch~ng ling • chong ---- --_ ..
- h~
Duy Iu sUa chila thuimg xuyen cac cOng trinh cap mmc
300 300 - 300
- - 300 -
- sinh ho~t do cQng dAng quan Iy 3.000 3.000 - 3.000 . 3.000 .
- Chi sUa chila + mua sAm tal san 500 500 - 500 . SOO -
15 Chi ClJC Thuy san 3.643 3.643 - 3.643 1.294 549 1.800 1.411 .
. Chi dinh mlrc bien che QLNN 1.411 1.411 - 1.411 819 392 200 1.411 .
. Chi dinh mlrc bien che Sit nghi~p 632 632 - 632 475 157 -
Ho trc;r mua ca h~u bi giong mm de san xuAt ca bii ~ •
. bao tAn hru giil' giAng ca quy hi~ ... 400 400 - 400 . 400 .
TA chire nhiin rOng rna hinh nuoi tham canh ca lang
tren sOng. hA chlra theo chuOi san xuAt thuy san diim
. bao v~ sinh an loan thltC phfun 200 200 - 200 - 200 -
HO trc;rchuy~n giao kY thl$ san xuAt gi6ng mai va c3i
~o dan ca b6 me cho cac co sa san xuAt gi6ng tren dia
- ban 100 100 - 100 - 100 .
Chi di~u tra canh bao ph6ng IIi ~nh dich thuy san ( chi
JAy m~u • xct nghi~m • ki~m Ira ... ); di~u Ira • lAy ~u
. thlrC an phllc VII thanh Ira chuyen nganh 200 200 - 200 - 200 .
Chi sUa chila nha va mua sAm tai san, thiet bi ph\IC VII

- chuyen mon 400 400 - 400 - 400 -

4
 - ..~ ~.~ ~~ == •...
D., toan clli ngan sach c~p tinh nam 2015
- - ~
..'{"
.if'
,f.-J
,.-~;~)\
..
/'~t .-,,;"...... ""_ Chi can da; ngan sach

.'1-. .i....
,.'., •.~.•
_.'"-

't",
Chi d~J'~.tJr ph~l~eli
'<,/'>t."
Chi thlliYng xuyen theo Iinh vIfC

TT TendO'Jl vi
: ~'\ ~.' '\7ro~;o.'1i' Baog6m
to(~, .- .•.•...•..~ .....::a..-..,.
~~.,i.
Tilng .fC \ '--
cQng Tilng , "~~"~"':~'d";-'
\: l ~,i\~ ! CiU Chi ha Kinh phi
cQng Giao dllc
.. Mesa, . chi'd5'u: ...,;Iil ~ T6ng s6 QLNN Dimg Doim Ih~ YT~ Viin hoa TOTT PTTH DBXH
irQ' Dinh lang luang Daol~o
" tirXDCB ljli6,. u NghiepVII
doanh mire vacac
~ !rung. ~n su
nghiep chinh sach
d\IDg d~l

Chi luyen truyen khuyen khich pMI trien Ihuy sim +

. nghiep VII 300 300 . 300 . 300 . --
16 Chi CIICQuan Iy chal IUQ'Dgnong lam sim va Ihuy sim 2.830 2.83.0 . 2.830 819 1.610 2.830 .
. Chi dmh muc 1.220 1.220 . 1.220 819
-~
401 . 1.220 .
Chi ch~ d(l b6i duang cho cOng chuc thanh Ira chuyen
. nganh theo QD 1212014/QD. TT g va trang phllc 60 60 . 60 . 60 60 .
. Mua sAm thiel bl • Ilii sim • sua chila lai sim 700 700 . 700 . 700 700 .
Chi xay d\lllg quim Iy chuoi lieu th\l sim pharo che an
. loim ... 500 500 . 500 . 500 500 .
Chi nghiep VIItuyen truyen • laP huan va kiem Ira giarn
-- ..- ----- ----
. sal chAI IUQ'DgNSTP • I~y mAu phfut lich 350 350 . 350 . 350 350 .
17 Chi C\lCUrn nghiep 1.984 1.984 1.984 850 534 600 1.652 . --
. Chi djnh muc bien che 1.152 1.152 . 1.152 630 422 100 1.152 .
. Chi sUa chila tal sim cO dinh 200 200 . 200 . 200 200 .
Chi trang ph\lc • mua sAm lhiel bi va chi nghiep VIIph\lC
. VII thanh Ira 300 300 . 300 . 300 300 . .
. Chi dinh muc bIen che S\l'nghiep 332 332 . 332 220 tl2 .
14 Chi C\lC phal trien nong thon 2.972 2.972 . 2.972 1.220 652 1.100 2.272 .
Chi dmh muc QLNN 1.617 1.617 . 1.617 945 572 100 1.617 .
I"":"
Chi djnh mlic S\l'nghiep 356 356 . 356 275 81 356 .
. Mua sAm • sua chila Ilii sim cO djnh 300 300 . 300 . 300 300 .
. Kinh phi h(ll chQ' limg nghe 200 200 . 200 . 200 .
Chi ki&n Ira lang ngh~ va thuimg cong nhan lang nghe (
-- _._-
. d\l' ki~n 6 limg x301) 200 200 - 200 . 200 -
Kinh phi ho~1 d(lng clia Ban chi d~o va van phimg di~u
. ph6i CTMTQG xay d\lllg nong thon mm tinh PM Tho 300 300 . 300 . 300 .
18 Chi CIICkiem lam 32.742 32.742 . 32.742 16.215 13.353 3.174 30.872 .
+ Chi djnhmuc 22.265 22.265 . 22.265 12.870 9.095 300 22.265 .
+ Phil cap theo ND 116 2.334 2.334 . 2.334 2.334 2.334 .
+ Thue nha 2 thang clia Van phOng Chi C\lC 54 54 . 54 . 54 54 .
+ Chi mua sAm 1m sim ( Ir\I so mOl ) 500 500 . 500 . 500 500 .
Chi ph\l cap uu dlIi+ph\l cap tham nien+ trang ph\lc
+ 450tr 5.718 5.718 . --
5.718 3.345 1.924 450 5.718 .
+ Chi hii irQ'cong lac tuyen truyen PeCR 300 300 . 300 . 300 .
+ Ch, nghiep VII+mua thiel bl . 300 300 . 300 . 300 .
+ Nuol dum.g chllm sOc cho nghlep VII 20 20 . 20 . 20 .
+ Bao ve rimg mlia khii hanh 139 xual 250 250 . 250 . 250 .
Hd irQ' sUa chila cac tr<un ki~m lam : C6 liel ; Chi lien ;
+ Ngoi Lao ; HKL cAm Khe 1.000 1.000 . 1.000 . 1.000 .

_._.J
rI . -..........,.

D,! toan chi ngan sarh c5p Ilnh nam 20lS

Chi can d6i ngan s3ch

Cbi (liu tlr phat tri~n
Chi thuimg xuyen theo linh v'!C

TT Ten 1t0'Jl vi Trongd6:

Tang Bao gAm
cqng Tang
Chi d~u
cqng Chi h5 KiM phi
Tang s6 Chi~u tu:tit TAng s6 Giao d\lc
irQ' QLNN Dang DOanlh~ YT~ van hoa TOIT PTm DBXH
tu:XDCB Dinb lang hrang Daol~o
nguAn thu Nghi~p VII
doanh mue va cae
laP lrung ti~n su
nghi~p chinll sach
d\IDg~1

19 vuim Quoc gla Xuan San 4.982 4.982 . 4.982 1.802 1.780 1.400 .
-
Chidinhmuc 4.482 4.482 . 4.482 1.802 1.780 900 .
Chi sira chiia nIla dieu hanh va-mua sAn! lai~-- 500 500 . 500 . 500 .
20 BQL rimg phimg h() Song Bua 1.226 1.226 . l.iZ6 385 141 700 .
. Chi djnh mue bIen che 726 726 . 726 385 141 .
200
. Chi mua sam , sira chita tai san 500 500 . 500 . 500 .
~ BQLrimg~6ngh()N~!Gifuili 1.437 .1.437 1.437 385 352 700 .
. Chi dinh muc bien che 937 937 .
- -- 937 385 352 200 .
chi mua sfull,"siiaClifra lai sail 500 500 . 500 . . ~-
22" Trung llim khuyen nong
-- - 6.04-9- --6.049 ----
500
--- --- 6.049 1.855 694 3.500 .
j • Chi d;nl!mac
>-- Thong lin luyF,.• truyen
2.549 2.549 . 2.549 1.855 694
- ------
------0- __
------- ---300 ---:300 ---- --- ---- -- ---300 -- -- -- --_0 ---- :-----
-- Tham qu." hoc t~p ----------
300
100 -100 . 100 . lOa
-- -------
I--- -- -200 ----200 ._-
--
'llj)huan. Ii.u:i.'lluy~n
--r---'--~---------~ _._----- . 200 . 200
----
. ----- --- ----
ITo chuc luy"n lruyen r.ban rQng mo hiM tham canll cm -- ._- ----
1---.
• I~o vuim bum Doan himg 200 200 -
--_."-- 200 . 200 .
Kin" ph! m~~ 5am lai .,in phllc Vllluyen lruy~n 200- I--~
. --
. -- -- 0-
__ - _0
--
-- YJ> momnh irinb dIen, !<huyen neng • kbny~n ngu
-- -- .
200 200 -
r--
1.800
1---_.
1.800 1.800 - 1.800 -
Crnsi'ii""hfra nhli hillt vi~c va cac cong trinh 500 500 .
----.
-- 500 500
ChTllti"lrC' ilaiitfiiisan pham .cho nong dan 200 200 ..- - 200 - 200
--- - --
r-.
23 Trung lam giilng vat nooi Phil Tho 3.795 3.795 - 3.795 903 392 2.500 - -_._-
--
---
Chi djnh muc bien ch~ 1.595
--
1.595 . 1.595 903 392 300 -
. H5 IrQ' san xuAt gi6ng iQl1g6c ong b3 d~ san xuAI gi6ng
----- -----
b6 me chAt IUQl1g 800 800 . 800 - 800 .
. .
.
H5 irQ' san xuAt ga gi6ng 300 300
.
300 - 300 .
Chi mua slim +sira chiia tai san 500 500 500 - 500 .
-. H5 IrO'san xuAt tinh dich IQI1 300 300 . 300 . 300 .
Chi h5 Irq chuang trinh linll b6 thit 300 300 . 300 . 300 -
24 BQL DA CONG TRiNH XD NN&PTNT 367 367 . .
25 SiJN6i VII 5.703 5.703 .
367 243 125 -
-- 5.703 2.562 1.741 1.400 5.703 -
Chi djnllmuc 4.703 4.703 -. -
4.703 2.562 1.741 400 4.703 -
Chi bien so~ va xuAt ban cu6n Ky ySu nglinh 500 500 500 . 500 500 -
. .
26
Chi sUa chiia + mua sam tai san va flip cUt m~g Lan
Ban Ton giao
500
1.421
500
1.421 .
500
1.421 441 280
500
700
500
1.421
-.
.
Chi dinb m(rc
Mua sam Ilii san + chi nghi~p VII
821
300
821
300 -
821
300
441 280
.
100
300
821
300
-.
Chi chile mimg, tham hOi cac 16 ehuc • chuc vi~c , ch(rc
sac ton giao) 300 300 . 300 . 300 300 .
27 Ban dan IQc 3.064 3.064 . 3.054 1.240 874 950 3.064 .
Chi dinll mue bien chS 2.114 2.114 . 2.114 1.240 874 2.114 . -
--

6
 .
r
TT Ten dO'llvj
Tang
cqng
r~"-2
/

~\
•~ \' .•r
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~
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it:. ' :""'

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~

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d'au
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Baog6m
Hnh nam 2015

Chi di" dfii ngan s,ich--

Chi Ihlrimg xuyen Iheo nnh v~

'~

Chi hb Kinh phi Giao d\lc

cq~ J .T6ng\A.: ;Chi ilAti . tir T6ng s6 QLNN Dang Doanlh~ YT~ Van hoa TDIT PITH DBXH
ITll Djnh lang luang Daol<lo
\, . - ~~g Anlhu Nghi~PVII
doanh mue va cae
~~ li~ns~ nghi~p chinh 53ch
d\IDg dal

Coog cAp IhOng lin • I~p huAn bAi duang ki~n Ihli'c va
Ihlim hOi ngum co uy Ifn Iheo QD 18120IIIQD- IT g 400 400 - 400 - 400 400 -
Chi sli'a chua, mua slim tai san 300 300 - 300 - 300 300 -
Chi nghi~p VII 250 250 . 250 - 250 250 -
28
-
Ban Ihi dua khen thuang 1.903 1.903 -. 1.903 882 521 500 1.903 .
Chi dinh mli'c 1.403 1.403 1.403 882 521 1.403 -
- Mua slim s.ra chiia tai san 200 200 . 200 - 200 200 -
- Cac nh,~m VIIph\lc VlIlhi dua KT 300 300 - 300 - 300 300 -
- --
----- f---- -
29 Thanh Ira linh 7.440 7.440 7.440 3.417 1.743 2.280 7.440
1------ f--.---
ChI Iheo dinh mli'c 4.485 4.485 - 4.485 2.542 1.743 200 4.485 -
Chi phil cap lJ\l diii ng3nh , Iham men, trang ph\lc 835 835 - 835 635 - 200 835 .
Thanh Ira vien Ir\I'c liep tiep dan va xli' Iy dan Ihu 240 240 - 240 240 - 240 .
- . --
ChI s.ra chua, mua slim llii san . 300 300 300 300 300 - --
200
Kinh phi duy tri mang Lan va trang thong tin di~n tir 200 200 . 200 - 200 .
Chi bien SOan va xual ban cuon n Ky yeu thanh Ira 70 130 ..
-,
nlim xay d\lllg va Inrang th3nh 130 130 - 130 . 130 - -- ~-
Kinh phi trich cho thanh Ira linh d~ thllc hi~n cac nQi 900 ..
doog theo Thong III Lien tich s6 90/2012fITLT.BRC.

-
ITrCP va Nghi quy~129/2012INQ-HDND 900 900 . 900 - 900 .
CIllii'ghJ~p VII 350 350 - 350 - 350 350 .
30 IT Thong tin III heu thanh Ira ( Thanh Ira tinh ) 1.165 1.165 - 1.165 385 80 700 1.165 .
Chi theo djnh mirc 565 565 - 565 385 80 100 565 . .-

Chi xuAt ban Ban tin Ibanh Ira+ ti~n nhY\lan bUl , nghi~p
VIIduy tri thong tin di~n iii , tuyen truy~n pb6 bi~n giao
d\lc pbllp lwil v6 khieu n~ t6 cao ... 400 400 . 400 . 400 400 .
Mua slim tlIi sam 200 200 . 200 . 200 200 .
31 Sa Ta. chinh 10.952 10.952 . 10.952 4.755 2.898 3.300 10.952 .
Ctu theo djnh mire 7.657 7.657 . 7.657 4.331 2.826 500 7.657 .
Cling bO gia hang thiing 300 300 . 300 . 300 300 .
Ouy tri di~n rQng MlhOngTABMlT .... 500 500 . 500 . 500 500 .
Kinh phi xay d\lllg va hoan thi~n cac van ban quy ph","
pbllp lwil 50 50 . 50 . 50 50 .
Kinh phi d6 thllc hi~n Thong III 123120111TT.BTC;
Thong III sa 54120 I3ITT -BTC ngay 04/512013 va Thong
III 198120131TT.BTC ngay 20/1212013 v6 dang ~p
quan Iy tai san cong; cac cling trinh nuac ~ch va cac
cong trinh giao thong vao h~ Ih6ng quan Iy qu6c gia 400 400 . 400 . 400 400 .

7
 -- ---- ---- --------- -----------------------

DI[ t02n chi DgaD saeh Clip ti"h Dam 2015

Chi can d6i DgaD saeh

Chi diu tIr phat tri~D

Chi thu-irng xuyen theo linh v •••.
c
Trongil6:
Tendon vi Baa g3m
Tilng
cqng Tang
Chid~u
<qng Chi h6 Kinhphi
T~ng 56 Chi d~u tu tir T6ng s6 QLNN Dang Doan thS Giao duc YT6 Van hoa TOTT PITH DBXH
trQ" Dinh tangllllmg Dao tao
tu XDCB ngu3n thu
doanh mire va cac
t~p lrung ti~n s"
ngbiep chinh ,",ch
dungdM

Kinh phi chi Dgbiep VIi th\fC hien Thong tu sb

41/2013m-BTC ngay 1I/4120i3 vA thuc hien thuy IQi
phi ;ThOng tu lien tieh sb 32120I3m-BTC ngay

i 04/12/2013 ctia BQ Tili cbinh vA giao nh~ va hoan tni

vbn dAu tu lum dien ap nang than
Chi hQi o6og thk dinh bang gia oAt thea ND
300 300 300 300 300

44/20 14/ND-CP ; Hoi dling th~m djob gia oAt euth~ tinh

F.
! ti~n Sit d',1I1gd5.! thea ND 4512014/ND-CP.... 300 300 • 300 _ 300 300 _
"

t=-- ~~~~~\;~~~~:\~~-~~f, tMng tin <lien-~ ~ ~; -- 45~-~- ---- -~ 4~~ ~J _ 450 450--._ --- .~

I
I Chi mua s,\'" • SITh chira t~i san 500 500 - 500 500 500 -

' '1=...,'" ,.,"

i:~;,:"~~::.;:;p illl <tii • lhiim nien nganh + trang phuc 495 495 _ --0- ---- --- ----~:~- --4:- ---~-f--- 495 -- ---- --

=~
~.~
,__ c~~~~~:~~=-_
I
t-=i<:,?i
..
~~~ngtl~~~~~=-~_==__==__=_=_~8.04~_

Chiph\!eaplll!d~i+t1':imni.!l+tra.~gphuctll:nJlltra
h(l?1 dQ;ig C!i3
Mml sam t
BiiiiliQl ~~~i1h tFqUoc le-'--
sua chUa !ai san (ttong d6 c6 mua sam ella
5.975

124
-200 -- _~
---8:539" ~----
5.975

124
_=-f--

-
---
__

.___
. ~
5.975

124+
__.l~?___ -. -~-===-
__ ~~~

60
__ 2.2?~L.

34
-
__
2.280 -",,,,
3~~~_f--_

30
200
124
200
-----

--
J
-----
----1----.-

---
-+
_

_
---

___
----
_
---- -- __

'Ban HQi ~.h~p !doh t6 qut\~ tS) 550 550 • 550 _ 550 550
-P a;r~ucli~n ih-;~~
mai, hA~ve quy8n lQi nguiri tieu ---- ------ - __-_, -- --- ---

dUng; Chi hd irQ"t3 clnfc hQi chQ"thuang m~; Hd IrQ"Ib

cbire dua hang vA nang thOn miAn nw
Kinh phi ban giao !um dien ap nang than
600 600 600 600 600 - .._--
Kinh phi chi "ng dung cong nghe thOng tin ; xay d\fOg de
100 100 100 100 100 -
an cc: sa dillien IIgilnh cOng thuang 500 500 500 500 500 -
l 33 Sa Xay d\fOg
0-

6.042 1---. 6.042

6.042 3.111 1.891 L040 6.042 -
Chi dinh mire 5.202 5.202 5.202 3.111 1.891 200 5.202 -
40 40
Chi mua trang phllc cho thanh Ira viSn
-~
40 40 40 -
Kinh phi mua sint. sila chila tili san
Kinh phi ma
16'p t~p huAu van ban phap J~t lien quan
200 200 200 200 -
dAIIxay d\fOg
Kinh phi diAu Ira, thu th~p sb lieu bao clio tbbng ke
50 50 50 50 50 -
llgilnb Xay d\fOg theo Thong tu 06/2012/ IT -BXD
ngay 10/1 0/20 12 150 150 150
--r---- 150 150 .
Kinh phi xac dinh. cong bO chi so gia xay d\fOg nam
2015 400 400 400 400 400 -
34 Sa G'30 thong v~ tal 35.243 35.243 35.243 4.539 7.724 22.980 8.063 .
•
•
Chi dinh mirc
Mua sam • sila chila tm san
7.327
300
7.327
300
7.327
300
4.453 2.574 300
300
7.327 -.
300
---

8
n I
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i':k~~~~-~;~
Du-t9an chi ngan "sch cAp tinh nam 2015

Chi din dili ngan sach

- --
!
.. ''itf;. ." '-~),..~ £'J
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Clli thlrirng xuyen theo ITnll v,!c

I ~. < '-, -4 i-Terong /to'

TT Ten dO'llvj
Tang
l, Bao g6m
,';. ~.~
.,:.'
~;';''.,_~
I
c~ng Tang _-- ' ••.•.' :.-,~-, Chi~1u
cl}ng ".'
_,.-ra •• g'~A..,qlj''il~u . ••.. . .
'~
Chih5
T6ng s6
Kinhphi
QLNN Dang Doimth~
Giao dllc
YT~ Van hoa TDTT PITH DBXH
tn;r Dinh tang luong D"ot~o
'~~ lIr XDCB ,PlttJ6n thu Nghi~p VII
doanh mue vacac
i~ ti~nsu
nghi~p chinh sach
dllngd.1t

-
.
Chi phil cAp thanh Ira + lrang phllc thanh Ira giao thOng 436 436 - 436 86 50 300 436 - --
Ouy In sua chua TX dUOng tinh (730 km-137,56+143)x
30 27.180 27.180 - 27.180 . 5.100 22.080 -
35 So Tuphap. 7.160 7.160 - 7.160 2.418 1.429 3.313 7.160 -
Chi dinh mire 4.147 4.147 - 4.147 2.418 1.429 300 4.147 .
- Chi cong tac cai cach hanh chinh nh3 nuoc va ho~t dong
Id~m sollt t1ni l\IChanh chinh 400 400 - 400 - 400 400 -
Kinh phi duy tri til sach phop I~t( 2lri~u d6ng/xalnam;
Rieng huyen Ta.~ san :2,5tri~u d6ng/xii/1I3m )

Chi phllc VII cang lac hanh chinh til pbap : Maa bi~u
-------
563 563 - 563 - 563 563
i--- -- - -- --- ---1----- ..• !
-

-+
miu • s6 sach dp hij tich cha cae xii phuOng, thi min ; I
qwin Iy khai thac CSOL Iy lich lIr pb;ip 400 400 - 400 . 400 400 -
-
Kinh phi chi phllc VIICong tac xily d\llig thi hanh VBQP
phap lu,t ;Cong tac hanh chinh lIr pb;ip ; 300 300 - 300 - 300 300 - --
Kinh phi phllc VIIcong tac Idem Ira, ni soot M th&ng
hoa van ban quy p~ pbap I~ 500 500 - 500 . 500 500 .
.-
Mua sAm • Stfa chua, tang cUOng 00 sl1 v,t cMI • Irang
Ihi~1 bi IhllC hi~n nhi~m VIIchuyen mon va sila chi;ta Ir\I i
so lam vier. sl1 Tu pbap 350 350 - 350 . 350 350 - --
!
- .
- -
36
--
-
Kinh phi luyen truy~n ph& bi~n giOOd\Ic phllp I~I
S6T"i nguyen mai trtrang
Chi djob muc
500
20.434
4.396
500
20.434
--4.396
-
.
500
20.434
4.396
2.594
2.501
1.648
1.595
500
16.192
300
500
4.542
4.396
.
-
.-
-~---=
-t--
- Chi phil cap + thim men thanh Ira 146 146 - 146 93 53 146 -
- Chinh Iy bien dong dit 200 200 - 200 - 200 -
- Di~u chinh quy ho~ch su d\IUg dit d~n nam 2020,I,p k~
ho~ch su d\IUg ail 5 nam kY cu&i( 2016-2020) cip linh
1.000 1.000 - 1.000 . 1.000 -
. Ki~m ke ail dai va xily dlfUg ban d6 hi~n ~g su d\IUg
ail nam 2015 cip linh 1.000 1.000 - 1.000 - 1.000 .
- Xay dlfUg 00 so dillieu dil cac t6 chire su d\IUg dil Iren
.
dia ban tinh 500 500 - 500 500 -
. XD, dieu chinh bang il'a dill il'ai do~ 2015.2019 250 250 - 250 - 250 -
- XlIc djob ranh giOi , cdm m&c ranh giOi. do d~c th&ng ke
chi ti~1 hi~n Ir~g su d\IUg dilt nOng, lim trtrOng qu&c
doanh lren dia ban loan tinh 3.000 3.000 - 3_000 - 3.000 -
. Oil :in khoanh dinh khu VIlCkh6ng diu gi" quyen khai
thac khoang san 500 500 - 500 - 500 -
- R" sollt khu VIlCcim, l;un cam khai thac kho3ng san 200 200 - 200 - 200 -

9
 .•...
D" toan chi r.gan sach dip tinh nam 2015

Chi din dai ngan sach

Chi diu IIr phat tri~n
Chi thll'img xuyen theo linll v,!c

ITT Trongdtl:
Ten dO'll vi Baogbm
Tang
c{lng Tang
ChidAu
c9ng Chih6 KiOOphi Giao duc
Tang sa Chi dAu tutir TAng sO QLNN Dang
irQ' Dinh ting1uang
DoOOth~ YT~ Vanhoa TOTT PITH DBXH
tuXDCB ngubn thu Dan laO
Nghi~p VII
doanb mirc vacac
t~p trung ti~n sir
nghi~p chinh sach
dung d~t

- Cae hOat dQng quOO Iy khoOOg san va tham diOO cap

--
quyBn khai thae khoOOg sOO 200 200 - 200 - 200 -
- Xay d\fl1g mang lum qual) Irie dQng thai nuae dum dat --- --~_.-
1-
vimgUmThao 1.000 1.000 - 1.000 - 1.000 -
DiTu Ira X3 thai tMng ke cae ngu6n nu6'c 0 OOiam ,~

f----
xuAt cae bi~n I'MI' khAc ph\lc
--
1.042 1.042 - 1.042 - 1.042 -
- T ri~n khai dlr :in img phO bian dbi khi h~u theo viin b:in

j!---
--
s6 2933,UBND-KT4

---------------,------
ngay 1817120I4 etia UBNO tinh

lKinh phi iii;!. Ih\-", I-.!~na\f an dieli Ira thoai hoa lllit
~ti~~
kY
----
1-
~
-----

B
-
-
500

500
-- ----
-
----
500

500
I ._~-- -
-
--~-- -- --- --- -_.---

R
~KiOO phi !hI-'\: hi~n dlr {m "(iliY h-;;;ehPhiin ~ va bio v<: _._-- ------ ------ --._---- ----- ---
lai nguyen mrac tiob PM Th<,lgiai ll~ 20 I 5-2020. tfun

- Cae
hin2030" 500 500 - 500 - 500 -
hOilt dQ"iig-
quan IS'TN mrac -KTrV------ -- 100
----
100 - 100 - -100 --- -- --_ .. -
- Quan Iy thu :h~p. xi, Iy thOng tin tm nguY"'l va moir ----- -- ----- -- --
!-=:=itrltimg Theo Qf.)4011/201 l/QD-UBNO tiob ~ 1.000 1.000 - 1.000 - f-------
._- 1.000
---- -
--
_~l~glho~tl~~~n~n~'~I~~~-
-
4~~ 400 - 400
r-----
400
1----_._-- --- ---- - -- ----
-
Ban chi dao 1b\lClrien chicn II!'<,lcbao ve moiwimg linh 100 100 . - 100 . 100 -
TImc hi;" ;;;;'g lum qum.Wc .-phau lich • cOOhbao 0
.'
--- --- ---- -- -~-- ------ ---- -----
nhi~m moi lnrimg 2.500 2.500 - 2.500 - 2.500 -
- Phoi RQ'Pvcn cae 10 chirc doan the cap Iinb th\fc hi~n CT
bao v~ lDoi tnrimg 200 200 - 200 - 200 .
- Th60g ke, r.i soat, I~p danb sach cac co s6' san xu~1 kinb
doanh cOog nghi~p. do d<te quan Wc cac thong sb moi
trltimg d~ qu:in ly va Ibu phi BVMT d6i vcn mr6'c thai
coogoghi~
400 400 - 400 - 400 -
- Chi trang ph\lc va nghi~p VII Ihaub Ira 200 200 - 200 - 200 -
- Mua sam sUa ehila sa Tal nguyen 400 400 - 400 - 400 -
- Kinh phi do d<Jcmch luc ban do d5i vcn OOiing OOadAu
tu khOog sir d\IDg ng:in sach 003 nuac dAu tu vao tinb
PhtiTho 200 200 - 200 - 200 -
'37" Chi e\lC qu3n I)' diit dat 2.021 2.021 . 2.021 882 439 700 1.921 .
--
- ChI dinh mirc 1.521 1.521 1.521 882 439 200 -lill ----- ---- -
- Chi lUyen truyen pho bien L~I dal (lai 200 200 - 200 - 200 200 -
- Mua sAm, sira chila lal san
Up danh m\lc cac dll an pMi thu hAi &t nim 20 I 6 (
200 200 - 200 - 200 200 -
- CCQLDDai) 100 100 - 100 . 100 -
38 Chi euc Bao v~ Moi wimg 2.613 2.613 - 2.613 1.J34 479 1.000 1.713 -
- ChI djnh mire 1.613 1.613
-- - --
1.613 1.134 479 1.613 -
10
 L
I 4'.~:~~-
- ~"

- ".-~
__ ',
- DIr loan chi ngan .lich ~I' Hnh "am 20lS

,~
..
Chi can dai ng~n slieh
1'.~;-, .. I~~r. i!v... -.....~ ~-r"
... ;1,

!;' . iV.~'?':.dan ~.ph~.~ t~en Chi thtrimg xuyen Iheo Iinh vlfC

TT Tend.,.,. vi
Tang
f 'l.._r
;,.
. .•
~i('.: ,. .•••
~
"-
t5:ro~idt
....•
~ Baa g6m
-.. -'\~b
Tang " ~"'r' ~~;j!f(.,!
ciing
ciing.
'~h(~~
Chih6 Kinhphi
- Giao due
Tang's6~ ~'i:hid~ti
3c trq
T6ng sA
!'linh lang Il!cmg
QLNN Dang Doan th~ YT~ Van hoa TDIT PITH DBXH

" '--)to
......'-
/.
t{t~DCg
~ t~lU doanh Nglti~p VII
Dliot~o
mlrC va cae
tip~ en S\f
nglti~p chinh saeh
dung <!At

~ t:h! sua chua t,i1san

-----------._--_.- 100 100 - 100 - 100 100 -
--
Tuyen truy~n ph6 bi~n phap luat v~ TNMT( CCBVMT)
t---
200 200 - 200 - 200 - --
Xay d\fllg baa eao ehuyen d~ hien ~g moi tnrOOg ;
Ki~m Ira , ki~rn soat a nhiSm moi tmOOg, thd-'Il dinh

---
DTM (CCBVMT)
Mua sam thi~t bi ph"e VII eong llie ehuyen man (
350 350 - --
350
---- - 350 -
-
CCBVMT) 100 100 - 100
-- ------ ---.-=---. --- 100 -.
- Uy m~u, giam dinh cae thOng s6 mol tnrimg ph"e VII
viec xac nhan hOaD thanh eac eong trinh su Iy MT
tntOC khi dim vao van Mnh; Ki~m Ira hi~D ~g mol
tnrimg kltu V\fe thlle hien thfun dinh bao can I'lTM ...
QLMT( CCBVMT)
I b

1----
250 250 - 250 250 - -- --- --
39 Tnmg tfun Cong nglte thong tin -STN 1.193 1.193 - 1.193 330 ;63' 700 -
ChI dinh mire 993 993 - 993 330 163 500 -
Mua sam, sUa chil'a ta; san 200 200 - 200 - 200 - -,
4"0 Trung tam quan Wc bao ve mal tnrOOg 1.279 1.279 - 1.279 385 144 750 . --

- Ch, dinh mire 879 879 . 879 385 144 350

-
- ~-<
~-" --
...
"'--'~-
~
-
--
Van hanh T~ quan IrAcmoi tnrOOg kltong klti III dong 400 400 - 400 - 400 - ~,

."'.-
41 Tnmg tam kythu?t c6ng nglt~ ta; nguyen . 1.585 1.585 - 1.585 523 312 750 -. .
-
Chidjnhmirc 1.285 1.285 - 1.285 523 312 450
.-'---
Mua sam, sua chua tm san 300 300 - 300 - 300 .
42 Va.Dphimg dang kY quyeiiSii dung dlit 858 858 - 858 340 168 350 - -,
Chi dinh mire 658 658 - 658 340 168 150 -
Mua sAm, sUa chil'a tai san 200 200 - 200 - 200 -
43 Trung tam pMt trien quy <!at 1.579 1.579 . 1.579 713 317 550 -
Chi djnhmirc 1.279 1.279 - 1.279 713 317 250 -
Mua sAm, sUa chUa ta; san 300 300 - 300 . 300 -
Quy Baa ve rnoi tnrOOg ( Trang d6 sUa chUa mua sam
35 TS : 200trleu ) 519 519 - 519 165 54 300 -
44 Sa Van hoa - Th~ thao va Du lich 28.995 28.995 - 28.995 9.410 5.075 14.510 7.384 . 20.110 1.500
• ChI djnh mirc QLNN 6.884 6.884 . 6.884 3.965 2.619 300 6.884 -
• Chi roua sAm ,sUa chil'a tai san 500 500 - 500 - 500 500 -
• Doan kich 4.793 4.793 - 4.793 1.853 860 2.080 - 4.793
- Dinh mire 2.549 2.549 - 2.549 1.749 800 - 2.549
- Ph" cap UII dai nglinb 164 164 - 164 104 60 - 164
. Xayd\fllgvamm 500 500 - 500 - 500 - 500
- Bieu diin mien mu 200 200 - 200 . 200 - 200
-
.
Hoi dien ngM thnat chuyen ngluep 100 100 . 100 - 100 - 100
Chi sUa chil'a , mua sAm tai san , ~g thiet bl 1.000 1.000 - 1.000 - 1.000 - 1.000

11
r
D" toan chi ngan 5ach dptinh nam 2015

Chi can dili ngan 53ch

Chi dA•• hr phAt tri~n

Chi thuimg xuyen theo Imh vl}"C

TT Trongt16:
Ten dGll vi Bao g6m
Tang
cyng Tang
Chi dAu
cyng Chi hi! Kiuh phi Giao d~c
Tang~ Chi dAu tutir T6ng 56 QLNN Dang Doan tha YTa Van hoa TOTT PTI1I DBXH
trq Dinh tang luang Daotao
tuXDCB ngu6n thu Nghi~p~
doanh roue va cac
t~ptnmg tiSn Slr
nghi~p chinh sach
d\Ulg dAt

- '-Ill 001 lltrOng Juy~n taP 100 100 - 100 . 100 - 100
.-
- Dan d\ll1g, bie •• dien ph\lc ~ cac nhi~m ~ chinh tri 100 100 . 100 - 100 - 100
T~p hwin nang cao trinh do ngh~ thu~t SO SO . so - so - so
• Do3n cheo 5.314 5.314 - 5.314 2.IS8 996 2.130 - 5.314
. Dinhrnirc 2.993 2.993 - 2.993 2.067 926 . 2.993
- Ph\l cAp IDI dai ng3nh 191 191 . 191 121 70 . 191
. - -
Xayd\ll1gvamm 600 600 600 600 - 600
- Biau dien mi~n nui 300 300 -
,

300
--,-
-
300 - 300
- ~i di~n ngh; Ih~t chuyen nghiep 150 150 - ---
--iso ---- - ---
-
Chi sira chua. mua slim thiat bi 500 500 -
150
500
-- -'SOD
,

-
ISO
500
,.- ----
- -- ---- ----yso-
Chi biii duiJng luyen t~p 150 150 - 150 - 150
-- - Dan d\ll1g bl~u dlen ph\lc ~ cae nhi;m ~ chinh tri 200 200 . 200 - ----
200
-- - 200

--
Bao tan luu giii pMt huy di san Hat Soan va di san khac 150 150 - 150 . 150 - 150
Hp huan nang cao trinh do ngh~ lhu~t SO 80 . SO - SO - SO
• -- .
Nghi~p ~ VHTT 4.000 4.000 - 4.000 4.000 . 4.000
,-
• Tnmg tAm Van hoa thong tm 2.204 2.204 - 2.204 1.404 600 200
,

- 2.204
• -- ----
'chi nghi~p ~ ciing tic gJa dinh 600 600 - -600 - 600
---- - 600
• HO(lt dong nghi~p ~ du Itch 1.000 1.000 . 1.000 . 1.000
--
- 1.000
--
--
Ban chi dao toan dan doan kTt' xay d\lllg diri song van

• hoa
Tilng ket 10 n:lm thllC hi~ nap sang vAn hoa ; 15 n:im
200 200 - 200 . 200 - 200

phong tr30 xay d\lllg diri sang van hoa theo ka hO(lch
• 46S01KH-UBND ngay OS/11/2013 500 500 - 500 . 500 - 500

• Chuang trinh hqp tac pMt Irian 5 tinh Tay bAc rna rQng 500 500 - 500 . 500 . 500
Kinh phi sira chila tru sa thu vi~n Tinh 1.000 1.000 . 1.000 . 1.000 - 1.000
Chi chuyen miin nghi~p ~ the thao + to chirc cac hO\lt
• dong tha thao 1.500 1.500 - 1.500 . 1.500 - 1.500
45 Bao tang HUng Vuang 3.291 3.291 . 3.291 1.080 461 1.750 . 3.291
Chi djnh mire 1.941 1.941 - 1.941 1.0S0 461 400 . 1.941
Chi phi cho cong tac kiem ke. phan 10lU• bao qulin • tu
sira ph\lc cha hi~n ~t, tu lieu .. 300 300 - 300 . 300 . 300
Kbai qu~t di tich khlio co xcn Ren xii gia Thanh ; Go
Bong xii Thuqng Nang ;Thap Xuan ang 500 500 - 500 - 500 . 500
Dieu tra, nghien c\ru SIDI tAm van hoa v~t tha, phi v~ tha
cac dan t{jc thieu 56 treo dja ban tinh Phil Tho then quyat
djnh sa 1270/QD-TTg 400 400 . 400 . 400 . 400
SIDI tAm tu li~u hi~n ~t tnmg bay, tuyen truyan va bian
dao Truimg sa, Hoang Sa 150 150 . 150 . 150 . 150
46 Ban Qulin IS' dll an dAu tu xay dlfUg Dan HUng 335 335 - 335 220 115 - - 335

12
 == L~W.;.~~~
••.•
--- -
7}."'/;....:.~,.
D\'"103n chi ngan sach dp flnh nlirn 2015

Chi can d3i ngan sach •

.1...,.~chiq~;;~'t;~, Chi lh ••.img xuyen theo linh vIfC
'.it' r' •..••• f{-wg d6~
~_
TT Ten dan vi
Tang
< ~ ........
.- ...
...c.... _ ~.~
Baog6m

cqng Tang ~ ., .J_. ~!,~. {.••

",_-':.;IV.. hi dau". _
cqng
~ O"<-g.so
;
<c."...
I ;'4: .... /~'
tuXDGB n~
ti. m ••
u
tr(,T
Tong 56
Dinh
Kinh phi
lang luang
Nghi~p VII
QLNN Dang Doan th~
Giaod\le
Daolao
YT~ Van ho.; TDIT PTTH DBXH

.'. ' , . doanh mire va cac

tap tnmg I' ' su ghi'
~ d\lRg dAI n ep chinh 53eh

47 Thu vi~n kiloa hoc t6ng hQll 4.426 4.426 . 4.426 1.242 514 2.670 . 4.426
+ Chi djnh mire 2.056 2.056 . 2.056 1.242 514 300 - 2.056

+ Kinh phi mua sam llii san + eong e\l ph\le

Iy moi , bao
VII nghi~p VII 500 500 -
.
500 - 500 -
.
500
+ Kinh phi sir quan saeh 300 300 300 - 300 300
Chi phi bao dutmg duy Iri thu vi~n di~n lir +xay d\lllg
+ Website thu vi~n 300 300 - 300 . 300 - 300
+ Kinh phi duy Iri d\l :in BMGF- VN thu vi~n tinh 170 170 - 170 - 170 -
.
170
+ B6 sung saeh bao hang nam cho Chuvi~n linh 700 700 - 700 - 700 700
Chi b6 sung 53eh eho kilo luan ehuy~n d~n cae di~m blRl
,t~,
+ di~n- van hoa xli 400 400 - 400 - 400 . 400
48 Kltu di lieh lieh sir den hUng 6.101 6.101 - 6.101 4.185 1.916 - 6.101
---- ----
.
.~ +
Chi dinhmire
Hoi Lien hi~p Van hoc ngh~ thuat linh
ChI dlnh mire
6.101
2.536
1.089
6.101
2.536
1.089
.
-
6.101
2.536
1.089
4.185
756
756
1.916
333
333
1.448
-
-
-
-
6.101
2.536
1.089
._--

--
Kinh phi hoat dong 9 chuyen nglinh 180 180 - 180 - - 180 . 180
Trao t1l1femghang nlim elia 9 ehuyen nglinh 123 123 - 123 - . 123 - 123
'~

--
Kinh phi rna 16'p nang kltieu sang tae bo dutmg lai nang
tn: 70 70 . 70 . . 70 - 70

H6tr<,Y:Kinh phi t6 ehire ngAYtha VN nam 2015:50 tri~u

; Kinh phi he';Irq eho 3 nglinh my Chuat, nhi~p linh va Am

-
nhae dI d\l liell hoan va tri~n llim : 3 x 20 =ti0 tri~u ; 1\0 110 - 110 . - 110 - 110
Chi h6 Irq hOal dong 7 chi h{li We ChuQcTnmg uang tai
tinh Phil ThO 135 135 - 135 -
.
-
.
135 -. 135
,.

IKinh phi sira ehiia nha • 0 10. mua sam tal san 200 200 - 200 200
-
200
Kinh phi to ehire dai ltQi nIti~m IcY 2015-2020 va to
ehire IcY ni~m 40 nam thlinh lap 250 250 - 250 - . 250 . 250
Ho Irq kinh phi tr:i nhuan hUt 380 380 - 380 - . 380 - 380
50 TaP chi van ngh~ Dlit To 1.611 1.611 - 1.611 1.021 170 420 - 1.611
+ Chi dinh mire 558 558 - 558 388 170 - 558
+
+
Ho Irq tr:i nhuan but TCVNDT va phIl san TCVNDT
Cap taP chi VH dlit to eho cae xa DBKK+ATK
633
100
633
100
-
.
633 633 -
.
-
.
633
100 100 100

+ Kinh phi t6 ehire ltQi bao xuiin + xuAt ban cae phIl wang 120 120 - 120 - 120 - 120
+ Kinh phi mua sam • sira ehiia ml san , xe 0 to 200 200 . 200 - 200 - 200
51 H{li Nha bao 795 795 - 795 370 125 300
.
- 795
+ Chi dinh mire 345 345 - 345 220 125 - 345
+ Chi 81m Chuemgh{ll nha bao hang nam 150 150 - 150 150 - - 150
+ Chi nghi~p VII 300 300 -. 300 - 300 - 300
52 IT phlithlinh phim va chieu bOng 7.267 7.267 7.267 4.672 195 2.400 - 7.267

13
 -

IT IT nn <to'll vi
TSng
cqog Tang
cqng
Chi diu ttr phlillriiin

Trongd6:

Chi d~u
D,! toan chi_ogan ••\eh Clip tinb nam 20lS

Baog6m
Chi can dAi ngan ,ach
-
-
Cbi Ihtrirng xuy~o Iheo linh v'!C

Chi h6 Kinh phi

T.1ngs6 Chi d~u tulir Tang sA Giao dpe
1r(Y Dinh QLNN Dang Doan thA YTA Van hoa TDIT PITH
tuXDCB ngu6n Ihu lang hrong Dao laO DBXH
doanh Nghi~pvp
I~p trung tiAR sir mire va cae
nghi~p ehinh saeh
dpngdAt
+ Ctu <llnll mire bien cho
- 683 683 . 683 388 195 100 .
+ Chi sila ehila tlli san+ sUa chila nba 683
300 300 . .
+ Chi mua sam may chleu philo ky thu~t so ----- ---500"
300 300 . 300
500 - 500 - 500
"-
-
----
-500
+ Chi sica ehila rap Hoa phong
1.500 1.500 . 1.500 . 1.500 .
Chi tr(Y gia cac buoi chieu phim mien mii 2.477 .000d x 1.500
+ 1.616bu6i, phim thieu nhi I 26bu6i *2.231.000d 4.284 4.284 . 4.284 4.28'1 - .
53 IT Thong lin xlic tien du lich 4.284
+ Chi dinh m"&i:
1~844 1.844 - -- 1.844 864 280 700 - --
1.844
1.144
-- -----300- 1-- 1.144 - 1.144 864 - ---- ---- . --
r-
+ Chi nghiep. vp
300 -"- "---- --- 280
. ---- ------ --
1.144
1-----
+in'1J ---- -
----- --- 300 " 300
I Bi~Jltap, in a~ ph"l hanh Ban tin riU lieh Phil Tho "- ---_._-- ----- 300
ta g~p qrning ------ ----- ---
I-~- rm, b:i au lich Plni Thl;)
Sua chfri,-mua san1 tAr san ---
200
~-------
200 - -- 200
------wo 200
f-~"- Trunglatll ilic.11 \111n6i "tnrlrngvf HT kY Ih~tkiluDj ---- -----
200 200 .
-----
200
---- ---
"- --~-------- ----- -------- -----
.
200
-200

-.
---'-- -- -- --
tiell lich sir D~n Hung
680 680 -
f~ So U) Thll<mg bioh xii hQi
Chi qllilrily NN----
44.720 44.720 44.720
680 485
21.610 4.860
195
18.250 6.141
---. -. 680
-~

Chi"dlnh- mite
6.1"41 --6:141
-- -----S.641 - --5.641
- -- ---
"

6.141 3.111 ~- 800 6.141

-
-
38.579
--
t= - ---- --
-- -- t-- -- --
Chi soia chila tai san
- .-------.-------c- ---- 500 ---- 500
-
5.641 3.1l1
-- ----
2.230
---soO
300 5.641
------ -- - --- ---
Trung tam TrQ" gilip XH va phllc hoi chirc nang cho
500 500 - !-- ----

--
• llgllm !fun thAn
7.696 7.696 -
- Chi djnh- mlrc - 3.056 f-- .
7.696 6.366 830 500 . 7.696
--- --- 3.056 -
tehTphll cAp thn IJlit d~c thU (NO 56,QD 7312011/QD
3.056 2.226 830
- 3.056
- ITg; QD II/QD -BLDffiXH) 1.307 1.307 . .
Tr(Y cAp cac dBi tu(YDgtheo ND I 3120 1O/ND.CP ( 240
1.307 1.307
- 1.307
. dBi tu(Yng)
. Chi mua sam sila chila
2.833 2.833 - 2.833 2.833 . -
•
500 500 - 500 500 .
2.833
Trung tam giao dpc LDXH 10.491 10.491 . .
500
. Chidjnhmirc
IOA91 --8.956 --(0:34 --500
3.790 3.790 - 3.790
--
.
10.491
- Chi phil cAp thu hlit ~c thil (Phil cAp UII dili+ thu hlit
2.756 1.034
3.790
~c thu +dQc hai+ tiAn Ir\rC ) 2.373 2.373 - 2.373 2.373 . .
- Chi mua sam sUa chila 500 500 . 2.373
- Kinh phi clia Ngan sach dja phuong dA t6 chirc cai
500 - 500 - 500
nghien cho dBi tu(YDgrna Illy l;Ii trung tam ( Blnh quan
500 dBi tu(YDg)
* IT dieu dWng ngum co cong
3.827 3.827 - 3.827 3.827 . -
* Chi dinh mirc
4.653 4.653 - 4.653 3.087 766 800 .
3.827

* Chi phil cap thu hUt ~c thu (ND 56,QD 7312011/QD

3.15-1 3.151 - 3.151 2.385 766 .
4.653
1.3lSI
ITg; 11)
Chi mua sam sUa chila
702 702 - 702 702 - .
*
*
500 500 - 500
--
.
r-----
500
--
.
702
500
L Chi h6 tr(Ydl1ll ngum co cong di diAu dllfmg t~p trung
300 300 . 300 __ c-_ 300 . 300

14
r------

-
•.. -
D,! loan chi Ilgan s8ch c~p linh UHm 2015
- ~---'l
,6:~;~i4I.,y~
t / • <:'!"f ~- _ __ ,.. Chi can ItAi ngan s8ch •I
I/~' ~~C~Cli~,6f~;"t
,~':' :~ '~""'" \ • "-- to
tri€n
Chi thuirng xuyen theo nnh vlfC

TI Ten donvj
J' ;'! Si;; ._-,;,,:~..r;~i
~_T;~n\ao:
{. _
,
J,. '~~. ~
Baog6m
TAng
~ \ \

,~ *'
"

t
TAiig
c{jng
-;. \ ,'r.:::.~; ~:a!:; '.Cm dau
Chi h5 Kinhphi Giaod\lc
c'lng,. \ TAng sB
iT6ngsA' .,chi ~u tir
Irq
QLNN Dang Doan th~ YT~ VAn hoa TDTT PTTH DBXH
<~t:? .~ tuX):X;B gu6nthu
Dinh tang lu<mg
Nghi~p VII
Daot~o
doanh tnuc va cae
_
.~tj'
ijplrJU1 tiSn s~
d\lllgdat
nghi~ chinh sach

• NglUep VII nglinh 600 600 - 600 - 600 - 600

• Thu gom cac doi tulJllg lang thang 100 100 - 100 - 100 - 100
• Mai tang phi C\lUTNXP va CCB 7.000 7.000 - 7.000 - 7.000 - 7.000
• Chi cong tac an toan v~ sinh lao dong + phOng chong

•
chay n6 100 100 - 100 - 100 - 100
Cac doan di IMm vieng nghia trang het si 500 500 - 500 - 500 - 500
• Chi qua cac do, tulJllg chinh 53ch tet +27n+bao 1.100 1.100 - 1.100 - 1.100 - 1.100
• Ho~t dong cUa ban chi d~o giai quyel vi~c lam 200 200 - 200 - 200 - 200
• H5 Irq ho~t dong xuAt khAu lao dong va tuyen truy~n v~

•
xw1t khAu lao dong
Kinh phi chi cong tac tuyen truySn, ki~m Ira giAm sat
500 500 - 500 - 500 - - .•.~
500

•
thltc hi~n d~ an cong tac xii h(ii 70 70 - 70 - 70 - 70
Dua d6n cac doi tulJllg di dieu duang 400 400 - 400 - 400 - 400
•
•
Kinh phi kY ni~m ngay TBLS 27/7 300 300 - 300 - 300 - 300
Tllu th~p • sir Iy thOng tin cung cau lao dong
Kinh phi thltC hi~n de an Irq giilp ngum khuyet ~t thea
350 350 - 350 - 350 - 350

• KH 41 5 I/KH-UBND ngay 09/1012013 100 100 " 100 - 100 - '~IOO

I.~
• Ra soat h(i ngheo theo k~ ho~ch 2803/KH-UBND ngAy
22/8120 II ( So lao dong- TBXH) 200 200 - 200 " 200 - • ", 200
• Chi ban chi d~o giAm ngheo 100 100 - 100 - 100 - .\00
• Hoi giang giao vien ~y nghS 500 500 - 500 " 500 - 500
• Chi ho~t dong cUa h(ii dAng Irong tAi gi3I quy~t tranh
chAp lao dong, h(ii nghi tuyen truy& • ki~m Ira vi~c thltC
hi~n 1>0 I~t lao dong t~ cac doanh nghi~p ( CISan
31/2009mg ngAy 24/912009 cUa Thil tu6ng chinh phil ~);- .•..
)
150 150 - ISO - 150 - 150
• Chi ho~t dong nghi~p VII cham s6c Ire em 500 500 - 500 - 500 - 500
• Kinh phi thltC hi~n chu<mg trinh bAo v~ Ire em Phil tho
giai do~ 2010-2015 theo vAn ban sa 1839/CTr-UBND
ngay 16/4/2011 cUa ChU tich UBND tinh phe duy~t ;
quy~t djnh s6 1606/QD-UBND ngAy 28/612013 phe
duy~t chu<mg triob hAnh dong vi tre em PhUtho giai d

500 500 - 500 - 500 - 500

Tri~n khai KH sa 5050/KH-UBND ngAy 19/1212012 vS
ph/mg trlinh du6i nuac cho tre em ; KH 2868/KH-
UBND ngAy 14n 12014 vS ph/lng chAng thtr<mg lich Ire
• em Phil Tho. 200 200 . 200 - 200 - 200
Chi ho~t dong binh dAng giOOva BCD vi Sit tien 1>0cUa
• phil nil' 300 300 - 300 - 300 - 300
Kinh phi thlfC hi~n d~ An 647/QD-TTg vS cham s6c Ire
• em c6 hoan cAnh d~c bi~t giai do~ 2014-2020 300 300 - 300 - 300 - 300

15
 D" toan c'hi nga" 5acb dp tinh nam 201S

Chi can dili ngan 53ch

, -, Chi diu tIr phat tri~n

Chi thtrirng xuyen theo (inh VY'C

rr Ten dm vi Trongt16:
Ttlng Baog6m
c9ng Ttlng
Chi dAu
c9ng Chi ha . Kinh phi
Tang sA Chi dAu tutil Tbng 5b QLNN Dang DoOOlh~
Giao d~c
YT~
irQ' Djnh ting luang Vin hoa TDIT PITH DBXH
hrXDCB n",bn thu Dao t~o
doanh Nghi~p VII
t~p trung tien Slr rnlic va cae
nghi~ chinh sach'
d~gdAt

• Chi cac ban chi d~o cac chuang trinh clia ngMh. ( ngum
cao tubi ; d~y ngh~; ... ) 300 300 . .
• Kinh phlclri cl;-;;-';c h~~tdQng quOO Iy dbi IUQ'ngbao
300 300 - --- --_._- --- -- ~~
irQ' xii hQi . -
• Ph~ clp thanh tra+ Irang ph~c
130
90
130
90 -
130
.
130
- 130

• Chi mua sam ,Stfa chila tlii san + thi~t bi 500 500
90 90 - 90
-
• H6 tr<;rkinh phi ti~n lin va ti~i1 di I~i cho Ire em ph~u
-- ---- ---- --- 50_~
__ ~~ __ 5_~ __
- --- _.- -- ---
500

--
thui,it tim b~m sinh 50 50 - 50
• Cae nlll~;n~ pb:!! s;;;h-khac -- - 50
---=---
-------
-=1=
1---- --- 50
r-- ------------.
-
-- 600 600 --600 1---- -- I---

1=-
-----,- - 600

k;;;,;,-"", - r~
-=~-t=-- ----- --._- -- 600
---~ ---------- --
r-=-
I 56 ~'-; el,lCphong cnbllg I~ lIan xii h(li
Ch'i dinlt -;;;:;~-------.----
--1.883
1.363
1883
1.363
-~-- ---
---. 1.883
13"3
819
Bi9 ---
444
444
620
--100 i363
1 563
-----
!---

---
320
---- ---

I----I-~-----:
S:~iliSa.;;-.- __ ----..:- ----
-==tChi sua ~hila, mna 200 ----200 _. ---- ----~- --2"00 - 200 ----- ----.
,",of'"'-:-".. ••. ••.. ••. ,""h i;, ------ ------ --- '------
200

r-.-----
-- -- --- ---
{_ 'hm ,. •• dO'•• ,; _, """ "" ,. ••"
_ chang m:! my
_. 300 300 - 300

--=-~------
tir 300
• Chi tiep nh~ phi) nil va Ire em mrac ngom v~ - -----
1------------- 20 -- 20

~-=--3=
20
---_:. - ._--~- ---
57 Quy bilo irQ"Ire em tl"h Ph" Th" 443 443
-"243 ------- -- ..
-
-----443 '----
----1.---- ___.!~_ ___ 7~ _-----=00 I-- ---_._-- i------
20
443

.-~=t-:: 781-----
. -----
243 1-----
' ___ IDi;;h::'.irC
Kinh phi v~ d<Jog tai m,
va tA ch:lc cae Ie trao qua va
- 165 ---
---- 243
r.ghi~p v~
-- --- ------
58 Tnmg tam qua.~ Iy sau cRi cghi~n ma lliy
'--
-.
200
2.32\
,-. 2.32\
200 -
-
I. 200
--- ----- ----
200

,--=. OWl m~~ . 912 912 -

2.321 1.911 210 200
- 2.321

Chi phil cAp ng3nh y t~ va phil cAp dQc b<ti( theoQD sa

912 702 210 - 9\2
II. Ne56. 73)
Chi ch~ d<J eho dBi tlf<;mg san cai nghi~n theo IT
529 529 - 529 529 .
-- - 529
I 12112010fITLT BTC-BLDTBXH ( Binh quan 120 dbi
tuQ'llg) 680 680 - 680 680 - -. 680
I---
Chi mua slim tlii sOO 200 200 . 200 - 200 200
59 Ban QL cac khu cong nghi~p 4.103 4.103 - 4.\03 1.956 1.147 1.000 4.\03 -
Chi dinh mirc bien ch~ 2.8\6 2.816 . 2.816 1.736 1.080 2.816 -
Djnh mirc bien ch~ S\l' nghi~p ( Trung hli ) 287 287 - 287 220 67 287 -
Chi qulin Iy nha num: v~ bao v~ moi wang trong khu
congnghiep 200 200 - 200 - 200 200 .
Chi nghi~p VII "lic li~n dAu tu vao cae khu cong oghi~p +
800 --
chi <"rngdlmg cong ngh~ thong tin qu:in ly khu Cong
nghi~p 800 800 - 800 - 800 -
60 Sa Thong tin va truy~n thong 7.476 7.476 - --
Chi dinh mirc bien ch~ .
7.476 3.346 1.160 2.970 7.476 -
~ 3.506 3.506 3.506 2.046 1.160 300 3.506 .
Chi nhu~ blit va nghi~p VII phuc VII chuyen mon cong
. giao ti~p dien til . .
1.500
- 1.500 1.500 1.500 1.300 200 .
- Kinh phi duy tri trung tam lich hQ"jldil li~u 350 350 . 350 . 350 350 .

16
n 1 V
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,#,
"~--~?'
.1 _ ••
"

:"1: .••
Du
. ' tmln chi ngan saeh c5p finh nam 2015

Chi din d6i ngan saeh

• d1~~~h~)Vn
~~'Chi..~~..,..'ir~
co

.{;.. ..
\.' Chi thuimg xuyen the<>linh v,!e
,.
IT Ten dcm vi
Tang
-, '~"-'....- '"
,-.< .,
•..• '~ .
" '{"~~~on~1~: Baog6m

eqng Tang
ding
-
..,

Tang sa.
.~
:~~2 ,
ttrXDCB
o".
t it
Anchu
Chih6
Irq
doanh
TAng sA
Dinh
mire
Kinh phi
tangluO'I1g
va cac
Nghiep VII
QLNN Dang Doanth~
Giao d\lc
Daotao
YT~ Van hoa TDIT PITH DBXH

~f
V ~tj~n su
~ d\lDg d~t
nghiep chinh sach

- Kinh phi mua sk thi~t bi 300 300 - 300 . 300 300 -

Kinh phi thllc hien k~ hoach t6ng ~ tuyen truy~n bao 450
ve chll quy~n clla Viet nam ir bi~n Dong theo KH 56
. 3157fKH-UBND ngay 12/812013 450 450 - 450 - 450 .
Kinh phi thllc hien d~ an s6 3935/DA-UBND ngay 500
05/10/2012 clla UBND tinh v~ d~ an pMt tri~n thOng tin
d6i ngoai giai doan 2013-2020 500 500 . 500 . 500 .
Kinh phi t~p huan. bili duli11g M nang c~p dai truyAn 170
thanh theo kAhoach 56 3885fKH-UBND ngay 24/9/2013
clla UBND tinh 170 170 - 170 - 170 . .' -
Kinh phi chllc hien !toyen tryAn • quang b3 Ascan theo kA 200 ~,
hoach 2628fKH-UBND tinh ngay 26/612014 vA viec '".
tuyen truyAn quang bli Asean tren dja ban tinh PhU Tho
giai doan 2014-2015 200 200 - 200 - 200 -
Chi nghieP VII cong mc blio chi , x~t ban • buu chinh 500
vi~ thOng • cong mc thanh Ira ki~m Ira vA fmh VIlC ~.'

- thong tin truyAn thong 500 500 . 500 - 500 - ;,'!i

- . ,-
61 Chi e\lC qulin Iy thi trulmg
Chi theo dinh mirc
13.328
10,023
13.328
10.023 -
13.328
10.023
6.788
6.100
4.220
3.823
2.320
100
13.328
10.023 . .-------=, ~~--
,
Chi pbll ~p uu dili +lrang ph\lc 1.385 1.385 . 1.385 688 396 300 1.385 -
. -- --4r-
Thue tru sir lam viec clla 2 dQi Tan SO'II va Phil ninh 120 120 - 120 120 120 -
Kinh phi trich lal d~ thllc hien cac nQi dung va boat I
dQllg cUa lllC Im;mg xit phat theo Thong tu 56
153/2013m-BTC ngay 31/1012013 900 900 - 900 - 900 900 - ..•..
Kinh phi h6 Irq hoat dQng ban chi dao 389 200 200 - 200 - 200 200 . .. -
"

Mua sk + sua chila t3i san cUa cac dQi 500 500 - 500 . 500 500 . "

Mua an chi QL IT hang nAm 200 200 . 200 . 200 200 .

62 Sir Ngoal VII 5.518 5.518 . 5.518 1.240 628 3.650 5.518 - ,-"

Dinh mire 2.168 2.168 - 2.168 1.240 628 300 2.168 .

Chi ti~p don cac doan khach d~ 13m vie. tai tinh 700 700 . 700 - 700 700 -
Chi thue phien dich cac doan kh8ch , thue dicb tili lieu,
van ban d6i ngoai xilc ti~n dAu tu 300 300 . 300 - 300 300 -
Chi tiAn sach • h80 truyAn thong d6i ngoai; in cong van ,
thi~p ngoai giao • chUc mimg cae dai sir ngay qu6c
khlinh 300 300 . 300 - 300 300 -
Chi rna liJp t~p h~ vAcong lac d6i ngoal 150 150 - 150 . 150 150 -.
Chi hoat dQng nghieP VII 500 500 - 500 . 500 500
Chi duy tri hoat dQng lrang Web ; xu~t ban ban tin d6i
ngoai 700 700 - 700 - 700 700 -
Chi mua sk tili san 700 700 - 700 - 700 700 -
63 Chi C\lCVan thu luu trit 4.693 4.693 - 4.693 1.855 637 2.200 4.693 -

17
 - .••.•••===-

DJ! toan chI ngan sach cip tinh nam 2015

Chi din d6i ngiln sach

Chi dAu til pMI lri~n
Chi Ihtrirng xuyen Iheo linh v'!C
TT Tend<mv! Trongd6:
Tang Baogtim
cyng Tang
Chi dAu
cyng Chiha Kinh phi
Tang s6 ChidAu tutir T3ng 56 Giao due
Irq QLNN Dang Doan Ih~ YT~ Van hoa TOIT PITH
tuXDCB ngutin thu Dinh tang IIl000g Daol~o DBXH
doanh Nghi~p YO
mlrC va cae
I~p InUlg ti~n Slr
nghi~p Chinh sach
dungdAt
Chi dinh mire 2.251 2.251 - 2.251 1.404 547 300 2.251 -
Chi phu cap un <!Ai+ dQc h~i 247 247 - 247 157 90 247 -
Kinh phi nghi~p YO 400 400 - 400 - 400 400 - ._-
Kinh phi mua ~ , sira chUa lai san 200 200 - 200 - 200 200 -
Kinh phi sira chUa nha 800 800 - 800 . 800 800 -
Kinh phi v~ sinh kho bao quan va v~ sinh tai Ii~u lun trU
Iren n~n giAy theo Thong tu 15/201 1m-BNV

--
Kinh phi mna thuilc chilng mili, khir Wng va nghi~p
295
--
295 - 295 295 . 295 -
I ---
YO -- ------

'n;';-g lam khuy€u cfulg , tu vfuJ vi ti~1 kiem nang "rOllg

500
-----
500

~-I
-L 500 - 500 500
--- -
---- ---- ---
~~ f------__________ _ 6.857
------
6.857 6.857 1.458
Chi djnb mire 2.140 2.140 ---- '------ 1---
482 4.917 5.640 1.217
2.140 1_458 482
-

f
-rn&!k113i k-e ho~ch trienkha; iliumlg m~i dIe" l1"r-- ----500 .-----500. ------ f--.-- 200 2.140
- 500 - 500 -
Chi Slf ngh;ep !:huyen cOllg 2.500
2.500 . -- -
500

Chi Chl101lg trinh- sir dung nAng brOllg li~1 kiem va hieu -- 2.500 2.500
-- 2.500 - --
qlci theo Quy~l djnh s6 1335/QD.UBND ngay

1--:- -=c------ -_.

'-"65 C8ng
30/5/2013 eua UBND tild. Phu ThQ
Ch, dao lao
500
1.217
500
1.217
._---
. 500
1.217 .
-
-
500
1.217
500
1.217
.
-J-
f---
66
ty pMI lti~n ha tkng KCN
iT tu ",ill dru IU va <lic" VII
--
KeN-- .
1.170
--ill
1.170
---63:{"- ----
-
.
1.170 825 345 -
-
1.170 - --
--~:--------
f---
67
-
IT quy ho~ch XD Phu n'Q
-
1.150 1.150 -
633 440 193
-
633 -
1.150 808 342 1.150 -
68
69
IT Ki~m djnh CLCTXD phD ThQ ( S" XD) 482 482 - 482 340 142 . 482 -
IT thong tin TV TS va DVTai chinh 2.041 2.041 - 2.041 715 226 1.100 2.041 -
Chi dinh mire
Chi tuyen truyan , t~p hnAn , ~p nh~l cac chinh sach k~
1.041 1.041 - 1.041 715 226 100 1.041 - -
loan tal ehinh , quan Iy t3i san cOng 1.000 1.000 - 1.000 - 1.000 1.000 -
IT "ue ti~n dAu tu -thuoog mai va du lich ( S" KHDT)
70 2.622 2.622 - 2.622 1.210 412 1.000 2.622 -
Chi djnhmire 1.722
~.
1.722 - .
1.722 1.210 412 100 1.722 -
Chi don ti~p cac doan khach nuac ngoai den lam vi~c
veri tinh + ehi nghi~p YO 400 400 - 400 -. 400 400 -
Chi mna sAm + sira chila tai san 300 300 - 300 300 300 -
PMt h3nb ban tin Xuc ti~n dAu tu 200 200 - 200 - 200 200 -
71 Ban quan Iy dlf an Van hoa th~ thao va du lich 950 950 -
Chi dinb mirc 700 700- -
950 440 160 350 950 -
Chi mna sAm+Slra chUa t3i san 250 250 -
700 440
.
160
-
100 700 - --

72 Quy pMt blen <!Attinh PhD ThQ 470 470 -

250 250 250 -
Chi dinh mire bien eh~ 305 305
470 220 8S 165 470 -
Chi nghi~p +Ph\l cAp can bQ kiem 11hi~m -- 305 220 85 305 -
73
V\l

IT COng nghe lhOng tin Tay bic

165
I.llij~523
165
-- ----- 165 - 165 165 - --
1.523 540 191 792 1.523 -
18
 --------~ ..
------.--..
--------------.--"~
I
n .---.=.
I
,. 1_-_
,-- T---------.-----.~~~- ._~n,:"'-
--- -----
-
:oa.!'~h_i II_Ea"•• eh cftPfi"hnom2015--i.
I

r
Chi <~n d~i ngiln s,l<h - '

. /-- ."'-- ',:" 4::~~PhM fri€n' - Chi fhu'img XU~,~•• Ineo Iinh vI!"

IT I Ten don vi % \.
( -, (~ '; ~
&:'~1""mgd6:
..-..r'm.\~ l-l Rao gom
,
~;:: • TAng ~.}t1 .~~\.-eli d~u I, . I
eqnt; ,TAngs~
-,
,ci~J:Jla
~t"~. "1.
tit Chi h6
trQ'
Tong s6 .
Dinh
I(inh phi
lang luang
QLNN Dang Dolin Ih~ Giao d\lc
Dao l~o
YT~ Van hoa TOTT PITH DBXH
-~~JJ ~~B n :lont~m doanh mire va cae
NgbiepVII
'i';.. I@P.lrtmg I.en s~
i,' '. nghiep chinh sach
" .._ _.":; .•..:y~. d\mg dat
~~'. -1 ',.8
Chi djnh mlrc bien ch~ 1.031 1.031"~"':". --
--1----
1.031 540 191 300 1.031 - --
Mua sAm + slra chil'a lai san 200 200 • 200 200 200 .
Chi bt; slmg hO~1dong theo lieu chi tnmg lam vimg 292 292 • 292 292 292 .
---
74 PhOng cOng chimg 56 I 585 585 • 585 388 197 . 585 .
-----
75 Phimg cong chimg so 2 423 423 • 423 291 132 . 423 .
----
--- 2.321-D31 --------
76
•
Trung tam Ir(YgiiJp philp Iy:
Ch, dinh mlrc bien che
2.321 2.321
1.879
•
• 1.879 1.\88
49\ 500 2.321
-- -. --
1.879 491 200 1.879
• Ch, ph\l cap nghe Tr(YgiiJp vien 143 143 • 143 143 143 .
---
Chi cong lac truyrn thong ve tr(Ygiop pMp Iy ; Chi tr(Y
• giiJp pMp Iy hm dong va cac nghiep VII kMc 300 300 300 300 300 --1--' -- ~"'.:
77 Trung lam blin cliiu gia la. san: 482 482 482 275 107 100 482 .__ '" . __ .;
'78
79
80
Van phong Ban an loan giao lhOng linh
Ban qulin Iy d\r lin XDva bao tri cong trinh GT
TT Cong Giao Ilep dlen tit Phil ThQ
Chi djnhmlrc
( S6 TT va TT)
690
147
1.634
690
147
1.634
-------
--- f---
690
147
1.634
1.334 -
550
110
864
864
!*
-----
270
---=-I--~
~~~
690

::~~: ---
-
--
-- --- -

.
----

--
---
---=- ----- --- --- ---- -._--
----

._--- -----
-"--

.....:.":..-
1.334 1.334 270
ChI dam bao an loan an nmh thOng 1m m~g 100 100 •
----
100 100 100 'I
Mua sAm tIi san 200 200 200 200 200 •
81 van phong linh uy 53.588 53.588 53.588 3.796 3.031 46.761 53.588 • ."=---
• Chi cUa VAn phOng tinh uy 10.235 10.235 10.235 3.796 3.031 3.408 10.235 •
. ern theo djnh mlrc Khoi iIling 5.898 5.898 5.898 2.867 3.031 5.898 •
• Chi iFieo djnh mirc Slf ngblep 330 330 330 330 330 •
• Boi duang ho@1dong cAp uy thea QDsii II.QD. TV
-- -------
219 219 219 219 219 -
--I-~O ---------
• Ph\l cAp cAp uy Iheo QDI69 (55 BCH dang bo linh) 380 380 380 380 •
• Chi ngb.ep VII cong ngbe TT 250 250 250 250
---
250 -
• Ch, nghiep VII ve tlii chinh iIling 70 70 70 70 70 •
---"'--
--
Chi mil cac 1iJ'ptap huAn nghiep VII( cong lac lai chinh
dling + CNTT va IS Ian : 150trleu )+nghiep VIIcong Ilic
•
•
hm trii(100 trieu)
ChiliO@tdong cong lac xay d\fRg cliing
250 250 -. 250 .
.
250 250 .
.
700 700 700 700 700
Chi lian An va cac che do cho 3 clio bQ co yeu + trang
--
• ph\lc clin bQ nghiep VIIIS Ian 103 103 . 103 . 103 103 .
I---
Chi tuyen truyan pha bian philp I~I , Xlr Iy dan thu
• khi~u n~ 16 cao 120 120 . 120 . 120 120 .
• Kmh phi 10 chlrc di hQCtap trao doi kinh ngbiem 300 300 . 300 . -3001--- 300 .
Chi trang ph\lc obiem IcY 2015.2020 ( Theo QD II-QD.
-
•
TV: 50 ngum .2trieu I ngum )
Mua sAm sUa chila tIi san
ltO
800
ltO
800
.
.
ltO .
.
110
800
110
800
-
.
800
-- ---
. --

•
- Ch, nghiep VII
ChI ngbiep VIIkhd, Dang
705 705 .
.
705 -. 705
37,253
705
.
37.253 37.253 37.253 37.253
-- • . . --
Chi ~g I1lUoog iIling bQ trong s@ch,viing m@nh 500 500 500 500 500 .
-
• Chi duy tri canh quan mol truimg tinh uy \.SOO 1.500 . \.soo . 1.500 \.SOO .

19
 DY' toa" chi ngao sach cip tinh nNm 2015

Chi din dai ngan slidl

Chi diu til phlit triSn
Chi thtrimg xuyen theo linh vY'C
IT Ten don vi TrongiJo:
Tang Baog6m
C9ng Tang
Chi dAu
C9ng Tang sa Chi dAu tulir
Chih6 Kinh phi Giao d\le
T6ngs6 QLNN Dang Doan Ih~ YT~ VNn hoa TOTT PTTH
IrQ' Dinh tang hrO'llg DBXH
tuXDCB nguBn Ihu Dao tao
doanh NghiepVII
mire va cae
taP trung ti~n S11
ngltiep ehinh saeh
d\lDg dAt

Chi hQe llip va lam Iheo lam guO'llg dao dire Ho Chi
Minh
-- Ch, hQC lap nghj quyet 1W
300 300 - 300 - 300 300
_._-
2.000 2.000 - 2.000 - 2.000 2.000
-.-----
-
-
Chi Ichen thu6ng clia Ichoi tinh uY 2.000 2.000 - 2.000 - 2.000 2.000 -
CliTIoal dong cae ban chi dao clia nnh uy 900 900 - 900 - 900 900 -
Chi ti~p cae doan ldtlleh db! thAm va lam viee vOi tinh
-
0

1.500 1.500 - 1.500 - 1.500 1.500 .

Chi dll3 don ea!1 bO lao thanh each mang !Ii tham quan

I--~
.-
nghi mal
Ch, hOlll d~i1g cita thtr<mg tnre tinh uy --- --4.000
50G
~--
500
4.000 -
0

-- 500
4.00G
--
. 500
4.000
- -- f..--_5OO
4.000
.
-
-----
Cmiang huy hieu 40,50.60 ... calli luoi (l,;,tg
l-
air xaydo,mg th1n J"iili. de lin • Wn ban. bao eao trlnh
17.853
-- ----
17.853 17.853 - 17.853 17.853 . _.-
-- - Ban ch~p Iuinh , Ban tlurimg Vlt tinh uy 2.000 2.000 - 2.000 0
2.000 2.000 -
j-
Klllh ph; th\!,e Itlen de a."l06 Yf"CNTT khOl tinh 1.100 1.100 - 1.100 0
1.100 1.100 -
--'--
Chi cae eUQc kiSm Ira theo ehuO'Ilg trinh eita (;nh uy 300 300 - 300
-- -- - 300 300 0

Cae nhiem V\I pMt sinh lebo, tinh uy

-- -----
1.300 1.300 - 1.300 - 1.300 1.300
--
0-
Chi d\l' phong khoi dang 1.500 1.500 - 1.500
-- - 1.500 1.500
0

. ---- -- 0

-
Chi xay d\ITIg nhit hm trir va trung t:im eong nghe
-- --
thong
- - - --- -
.
- -
* tin 2.000 2.000 0

2.000 - 2.000 2.000 -

-
* Chi sit'a chiia ba!1 NOl chinIl 200 200 - 200 - 200 200 - --
-
* Chi xay d\lTlg eai lao san wan khu lr\I so Tinh uy 1.000 1.000 - 1.000 - 1.000 1.000 -
* Kinh phi moo sAm, sUa chila thuang xuyen !<hai linh uy 2.500 2.500 . 2.500 0
2.500 2.500 -
* Chi hao trl mang cOng nglte thOng tin elia Tinh uy
To chire
400 400 - 400 0
400 400 -
82 Ban
Chi theo dinh mit'e
9.760
4.103
9.760
4.103
-
.
9.760 2.385 2.057 5.318 9.760 -
4.103 2.046 2.057 4.103 -
Chi theo dinh mire S\l' nghiep 165 165 - 165 165 . 165 -
Boi du1mg hoat dong cap uY theo QDso 11-QD- TU 149 149 - 149 149 - 149 -
Phil cap tr3ch nhiem doi vOi can bQ lam eong me hao ve
chinh tri noi bo ( 6 nguOi )
Chi nghiep VII
25 25 0

.
25 25 - 25 .
Chi moo sam , sUa chila titi san
495 495
.
495 - 495 495 .
200 200 200 - 200 200 -
Chi lrang phlle nhiem IcY2015-2020 (Theo QD 11-QD-
TU: 34 ngum *2trleu I ngum +2*2,5trieu I ngum) 73 73 - 73 - 73 73 .
Chi nghiep VIIcang me xay d\ITIgDang 350 350 - 350 - 350 350 -
Chi du1mg sire thAm hOi 4.200 4.200 . 4.200 - 4.200 4.200 -
-83" Ban Tuyen glaO .
6.840 6.840 6.840 2.235 1.831 2.775 6.840 .
Chi theo dinh mire 3.567 3.567 - 3.567 1.736 1.831 3.567 .
Chi theo dinh mire Slf nghiep 220 220 - 220 220 - 220 -
20
 -
- ~-;'l
- 0., loon chingiin sach dp Hnh nam 20lS
-- ..,
L'::~~ Chi din dBi ngan sach

.iJ i( ",:~cilf.~iuJi!'~b~r~
~ \,!~{M , -.:~ '. JtI: Chi Ihorimg xuyen Iheo linh vl[C
.•.~. ~~, .'K.ad:
TT Ten dan vi
Tang { ~,,((:
t-~~
••. k...

_.'t~:'tI
Baog6m

cling Tang
cling
.;;.:\\';:J ' .. ~ ~,'!lt'
' \. 'thid~
~ • Chih6
TAng sA
Kinh phi Giao duc
• Tong soil, ..•..... .' Irq Dinh tang lorang
QLNN Dang Doan the!
DaOI~o
YTc! Van hoa TOTT PTTH DBXH
~~~
I~
~.~Bp~~nt Nghi~pvu
doanh mire vacllc
'liiptmn~. 'rtte
nghi~p chinh sach
it • gd~1

Boi duang ho~t liQng cap uy Iheo QDso II-\}D-IU 132 132 . 132 132 - 132 .
Chi ho~t dong trung lam. bao clio vien. luyen truye!n vien
; Chi BCD hoc I~p va lam thea tk guang d~o dirc H6
Chi Minh 250 250 - 250 - 250 250 .
Kinh phi Ih\lc hi~n cac hoi nghi giao ban nganh luyen
giao 70 70 - 70 - 70 70 -
Kinb phi Ih\l'c hi~n de! an 0 I vel lang cuimg cong tac
nghien Clru • die!u Ira • nAm bat va dinh huimg du lu(in xii
hQi linh 250 250 - 250 - 250 250 -
Chi thong lin sinh ho~t chi bO.TTV 850 850 - 850 .
- 850 850 .
PhIl cap bao cao vien thea huimg diin 06-HDIBTCTW- -- -;--
BGTW 146 146 . 146 146 - 146 -
Chi th\lC hi~n de an 04rru ve nang cao chal luang
-_.- -- ---.-
luyen truye!n rni~ng .. 120 120 - 120 - 120 120 - ---
Kinh phi 10 chilc cac dqt hoc Nghi quyel 120 120 - 120 - 120 120 -
----
-- --,-
Chi ky ni~m 85 nam ngay Thanh I~p Tuyen Glao 30 30 - 30 - 30 30 - -- ~-:-.-
Chi mua sAm • sira cbiia lai san 200 200 - 200 - 200 200 - ..
Chi trang ph\lc nhi~m ky 2015.2020 (Theo QD II-QD-
TU: 30 ngum '2tri~u I ngum +2'2.5tri~u I ngum) .~
65 65 . 65 . .
- .
65 65
-
Chi ho~1 dong cong lac xay d\fRg dang 300 300 300 300 300 -
Chi nghi~p vu 520 520 -
.
520 - 520 520 -
84 Uy ban kie!m Ira tinh uy 5.859 5.859
.
5.859 2.780 1.494 1.585 5.859 - -- -"'-
Chi thea dinh mirc 3.230 3.230
-
3.230 1.736 \.494 3.230 - -
Chi Ihea dinh mirc S\l nghi~p 220 220 220 220 -
.
220 -
PhIl cap tham men + phIl cap om diU 691 691 - 691 691 691 -.
Bo. duang ho~t dong dip uy thea QDso II-QD- TU
Hoi nghi tdng kc!l 5 nam cong lac kic!m Ira, giam sal
132 132 - 132 132 - 132

nhi~m ky 2010-2015 50 50 . 50 - 50 50 -
Hoi nghi so kc!l. Idng kc!t cong t3C phdi hqp giiia UBKT
linh uy va cac ban xay d\fRg dang tinh. loa an tinh. VKS
linh ... 200 200 - 200 . 200 200 .
Chi trang ph\lC nhi~m ky 2015-2020 (Theo QD II-QD-
TU: 30 ngum '2tri~u I ngoriri +2'2.5tri~u I ngum) 65 65 - 65 - 65 65 .
Chi ho~t dong cling t3C xiiy d\fRg dang 300 300 . 300 . 300 300 -.
Chi mna sam • sira chiia tai san 200 200 . 200 - 200 200
Chi th\lC hi~n cong lac kiem Ira • I~p huh • giam sat cUa
\I thanb vien 350 350 - 350 - 350 350 -
ChI ngh'~p vu 420 420 - 420 - 420 420 .
85 Ban Oiin v(in 4.830 4.830 . 4.830 \.445 \.089 2.295 - 4.830 -
21
 l}\" toan ,hi ngan Slich dp tlnh nam 2015

Chi din dai ngan sach

Chi diu hr pMt tri~n

Chi Ihuilllg xuye •• theo Ilnh v\"c

IT Ten dO'il vi Trangi/o:

TAng Baa g6m
cling T~ng
Chi diu
cqng Chih6
TAng sA Chi diu hrtir
irQ'
TAng sa Djnh
Kinh phi
lAng IlWIlg
QLNN Dang Doan Ih~ Giao due YT~ Viin hoa TOIT PTIH DBXH
lu XDCB ngu6n thu Dao laO
doanh roue: va cac
I~p trung ti~n su
nghi~p chinh sach
d\IDg doll
Clnlheo djnh mue 2.223
Chi Iheo dinh mtic Sll'ngh;~p 220
2.223 2.223 1.134 1.089 2.223 -
--- 'B6i duang hOal dong c,jji uy Iheo QDso l1oOD-TU 91
220 220 220 220 .
-
Mua taP chi Din yin • ban tm ton giao 100
91 91 91 91 .
Chi hO<lt dong Ban chi dao ctia d:ing ve Quy che din
100 100 100 100 -

.=I chli • eong tae ton giao ;

*~.~~~
Chi mua sam. sua ehlia fai san

e= __ _~
d~~-,,~~~:_~!.-~:,,~~~C_
-
400
200
400
200
400
200
400
200
400
200

-
Chi ho;!t 200 200
_._- ----- ----- -_._-
I
--t-- --~-----
200 200
------

--::+--l-~
Chi x"D. bien lal'. in al' phat hID\h cuon : Tnong tin cong -- --

I
--- Chfho{"nglin;ift1dl;<ir--;-g~I,hen !h1!6ng difti
I
hinh " Dii~l- ------
~
--
~ -
-- ~-- - ---
~
----
-
-----
~
---

---~---1---
t
~khc~" tri~i(J~n._~!-_2()::-_.--.----.------ ._-~~ -----~ - -- ----- ---- ---~ ---- r------ -- 200 ----
~HQ! nghi t60.g kel Quy ch~ pllili h'lPk BCD die" hfull,
cong la.: dful '$l ella'! tinh va; Cue Chi"h tri QK2 gia;
----r------ ---
~
dOa112013-2015
ChI ky mem g5 Dam-ngay Thanh lijp Din vijn
xiy d\mg <:Udr{ky-y~u 85 -nAsn n~y CruyAn th6ng n~ -----
200
30
200
30
-
-
200
30
_
_
200
30
2~; ._____ ~
dan van <lang ~ 200 200 200 200
--- Chi t(rcli&cc~c hoi nghj; Thll'c hi~n cac nghj quyet -- f---- --- - ~O_ _ __ i-----

----
va ding lac dan
.QD.DA ctia tinlt uy
-----_._----_._-
\ill !00
---- ----~~
100 ! _ 100 100
-- r------ --1----
Chi !rang phllC nhi~m kY 2015-2020 ( Thea QD 11000-
TU: 21 ngum .2lri~u 1nl,'Um +1.2.5lri~u 1ngum) 45 45 - 45 - 45 45
Chi nghi~p VII
270 270 - 270 . 270 270
86 BaoPhliTho 12.391 12.391 - 12.391 3.276 1.282 7.834 . 12.391
Chi Iheo dinh mtic
Chi theo dinh muc Slf nghi;p
4.327 4.327 -
.
4.327 2.745 1.282 300 4.327

Ho !rQ'chi 3 hQll dong theo ket loin clia TTTU

385 385
- --
385 385 - 385
146 146 146 146 -. 146
Xuiit ban d;\c san tm inh PM Tho mien nm
Chi nhoin bUl cac 10<li baa +Bao bi~ (BAa thuOng
500 500 - 500 500 500

33011Jx2601cY x1200d; Baa cutli IuAn 33010- x51 IcY

x1800d6ng) 4.987 4.987 - 4.987 - 4.987 4.987
To chire kY ni~m 90 nAm ngay baa chi cach mlll1g Vi~1
Narn 30 30 - 30 - 30 30
Chi mua sam thiet bi hi~n dai thea Thong bao so
1309rrB-TU ngay 20/6/2014 900 900 - 900 - 900 900
10 mau lrang I va lrang 4 (7.454to- x 5so/1u7n x 52 tuan
x 396d6ng 1to- )
Chi sUa ehila, mua sAn1lrang thiel bl. v~t hr
767 767 - 767 - 767 767
350 350 - 350 - 350 350
87 Ban No; chinh
chi thea dinh mire
3.991 3.991 - 1--~91
--
1.327 1.034 1.631 3.991
-
2.168 2.168 - 2.168 1.134 1.034 2.168

22
 r.;:;:-~ 01{ toan chi ngan sach c5p tinh nam 2015
.~
/:,\"
. ...,.
,

<,r:~:'-:
.. '"1
~ Chi can d~i ngan saeh
.
I' --.'",.. p'" .-$'....
(::hi'diu,hqlhilt.hii"..:" '~~,
Chi thlrirng xuyen Iheo linh v,!c

t~.~
~.....,. ~4-: '. '~ll ~~

IT Ten dan vj
TAng
'i~~~'
~~.
-T\on(~ t' " Bao gam

c\lng TAng
c\lng
2~!~~;:
'.~,&ti~, %
Kinhphi
:ChPt1&ii." 'rn:,hf' ~ I ho
Giao d\lc
T "g~; Tang 56 QLNN Dling Dolin Ih~ YT~ Van hoa TDTT PITH DBXH
r~ ntXDCB' ~ Ir..., Djnh lang hrong Dao I~o
Nghi~p VII
.'~ g 'ti" do~
mue va cae
-"-<0 jlI\IRg d~1 nghl~p chinh sach

ChI Iheo Ofl\h mirc 5\1 ngruep 110 110 - 110 110 - 110 -
Boi duimg hO~1dong cap uy Iheo QDso I I .oD- TV 83 83 - 83 83 - 83 -
Ho~1 dong nghi~p VII 270 270 - 270 - 270 270 .
Ma cac lap lap huan tuyen truyen ve PCTN t~i cac
huy~n, thanh, thi 100 100 - 100 - 100 lOa -
Chi nghi~p VIIc6ng lac xay d\IRg dang 200 200 . 200 - 200 200 -
ChI xir Iy Oon thtr khieu n~i to cao , tiep cong dan 100 lOa - 100 - lao 100 -
Nang cap va duy tri Irang thong tm di~n fir cira Ban 70 70 - 70 - 70 70 .
Chi ho~t dong cira BCD ca; cach hr pMp tinh 300 300 - 300 - 300 300 .
Bien t~p , in An , pMI h3nh cubn Ban tin Noi chinh va --
PCTN 250 250 - 250 - 250 250 . ~
.-
Chi Irang ph\lc nhiem kY 2015-2020 (Theo QD II-QD-
TU: 19 ngum '2tri"u / ngum + I '2,5tri"u / ngum) 41 41 - 41 - 41 41 - fo_

Mua 1m 10 cao ve tham nhOOg lao 100 - 100 . 100 100 - r----
Chi mua sam , sira chila tal san 200 200 - 200 - 200 200 -
88 Dang uy khoi cac 00 quan tinh 4,854 4,854 - 4,854 1.651 1.286 1.917 4,854 -
-....L-

Chi theo dlnh mirc 2,526 2.526 - 2,526 1.240 1.286 2.526 . "

Chi Iheo d,rib mirc 5\1 nghi"p 165 165 - 165 165 . 165 - -- P--
Cac khoan phil cap ( kiem Ira; BC Vlen ; BVCTNB; 57 57 . 57 57 - 57 -
Boi duimg ho~1 dong cap uy theo QDs<>I I-QD- rU 95 95 . 95 95 - 95 -
C~j ph\l dp cip u)' theo QD169-QD-TW (13 ngum +4
ngum) 94 94 - 94 94 - 94 -
Ho Ir...,chI nghi"p VII 300 300 . 300 . 300 300 -
Chi khen thtrang casa 100 lao . 100 . 100 100 - <1.~
Chi ho~l dong c6ng lac xay d\lhg dang ( Cac lap cam
tlnh dang va lap Dang vien mm , chi kiSm Ira , giim Slil
va b6i dtrimg nghiep VIIcong tac dang ) 330 330 - 330 - 330 330 -
Chi ho~l dong BCD co quan van hoa quy ch~ dOn chit
,hoc laP I~ guong d;to dirc HCM; xi hQi hoa hoc laP 50 50 . 50 -. 50 50 .
Ho~1 dong cita hoi C\Ih chien binh 70 70 - 70 70 70 .
Ho~t dong cira Doan thanh men 70 70 . 70 . 70 70 .
Ho~t dong cita Cong doan vien chirc 70 70 . 70 - 70 70 -
Kinh phi tnen khaJ cac Nghi quyet TW va Tinh 50 50 - 50 . 50 50 -
Chi xay d\lhg de an, cac bao clio , .. theo quy dinh so 12
ngay 07-10-2010 cira Tinh Uy 100 100 - 100 - 100 100 -
Kinh phi chi cho c6ng ngh~ thOng 1m 40 40 . 40 . 40 40 -
Cho cho cac doan Idem Ira, giim Slil theo quy dinh so
12/QD-TU 50 50 . 50 . 50 50 .
Mua sam va sira chila tlii San 300 300 . 300 . 300 300 -

23
••

n
---
D,! toan chi ngan slkh cap finh "nAm 2fl 15
-
Chi can d5i ugnn 58th

Chi dAu tIr phat tri€n

Chi thU/lUg xuyen tbeo I,nh v,!c

Trongd6:
-
IT Ten dOll vi BaogAm
Tang
cqng Tang
Chi dAu
cqng Chih6 KiOOphi Giao due
Tang 55 ChidAu mtir
tTl]
Tang sA QLNN Dang Doanthi! YTi! Van hoa TDTT PITH DBXH
DiOO tang luang Dao laO
luXDCB nguAn thu Nghi~pvu
doanh mlfe va eae
I~p trung tiAn sir
nghi~p ehiOOsaeh
dungdAI

-
HQ' nghl glao ban 8 linn pnia Bae ao DUK dang eal 200 200 - 200 - 200 200 -
Chi eae lap boi duang nghi~p VII eho cae chi dang bQ co
s(;
70 70 - 70 - 70 70 -
Chi trang phue nhi~m kY 2015-2020 ( Theo QD II-QD-
TV: 22 ngum *2tri~u / ngum +1'2,5tri~u / nguiri) 47 47 - 47 - -- ----
47
--
47 -
~
Chi bAi duang kii!n thuequ5c phong eho d6i t",;mg 4,5
IDang --=5.746
70 70
-- - ----- --
70 - f------
70
----
70
--- -
uy !<hoi d"anh ngt,.p'p ------------ - 5.746 - 5.746 2.828 DOl
----
1.617 s:746 -------
Rri theo djr,f, mire 2.541 2541 . 2.541 -1.240
-----,~
1.301
1-----
- 2.54'-
r--:- ---- ---- --
- - CTU lhee dinl':-mfrc-Sifngh,~p 1-- --~ 1---. -- ------
165 165 - ----
-165
-----&4- '--84 --
- --- ---84
165 - 1-----
i----- -- ---
PhI' eap thfun rilen -'- ph\! cap IN dai
--tau ph •••~p uy tbeol69-eUa c2.Cdoanh nghi~p trVe
84 84 - --- 1--- -- t----
- -- --
---
lilUQc: 22UVBCHDVK+27IUVBCHCS 1.243 1.243 . 1.243 1.243 - 1.243 -
B61 duang hoat dQngclp u,:.theo QDsil II-QD, TV . -- . --
f--
H31r(J ehingh~,,--
95 95 95 95 95 - -
~-Ciiikhen thuang - co s& -
300 300 -
1------
300 - 300 300 - 1-----
--------------------;--
100
1-------
100
-- --
100
f------.---- - 100 100 - -- -----
Chi lIo?t dQng eong tlk "BY d\ltlg dang ( Cae lap Clim

I!
I---~~J--~
linh dang va J(rp mnll vien mm ,chi kifm Ira , giam sal
vi<bAi duang nghi~p VI! c.ong tae dang) 280 280 . 280 280
- ern h~al d~lIg-BCD eo q~;;-iln hoa quy chi! dlin~hli
----- --~ -- -- !--~--------~ ~--- --- -- ---1----- ----- --_.- --- --
,hoc ~p lAm guClllg dao due HCM; xii h(li hoa oc ~p,
BCD pMl trien 16 ehue dang Irong DN 70 70 . 70 -. 70 70 .
Ho~l dQng elia h(ll C\IU chien binh 70 70 -. 70 70 70 .
--
Ho~ dQng elia Doan thanh men 70 70 70 . 70 70 .
Kinh phi trien !<hal cae Nghj quy~1 TW va TiOO
Chi ""y d\IDg dA an, cae bao cao ... then quy dinh sA 12
50 50 - 50 - 50 50 .
ngay 07.10-2010 elia Tinh Uy 100 100 . 100 . 100 100 .
Kinh phi ehi eho cOng ngh~ thong tin 40 40 - 40 . 40 40 .
Cho eho cae doan kiem Ira, giam sat theo quy djnh sC
121QD-TV 50 50 . 50 . 50 50 .
Chi clic lap hOi duOng nghi~p VI' eho cae chi dang bQ co
s6' 70 70 -. 70 - 70 70 .
Mua sam va sUa enlla Ilii san 300 300 300 - 300 300 .
Chi trang ph\!e nhi~m kY 2015-2020 (Theo QD II-QD-
TV: 22 ngum *2tri~u / ngum + 1*2,5trieu / nguiri) 47 47 . 47 . 47 47 -
Chi blii dutmg kii!n thue qu5c phang eho d6i hr(Jng 4,5 70 70 . 70 . 70 70 -
90 Ban Bao v~ sue Knot! 6.730 6.730 . 6.730 2.964 1.146 2.620 - 6.730
- C1l1cIjnhmue 1.388 1.388 .
--
1.388 630 758 - \.388

24
 --
D" tmin chi ngan sach cSp tinh nam 2015 1
-,
.~o~ _. Chi din dAi ngan sBch ".
.(.
'~.;r-/:;~id~~~p~~.~~n
i
••••.
~_

'i."i' . ,A..
.I-.J ••.

'( ..•;
, ..••"

'-.- 1: - Chi thU"irng xuyen thea linh v;,rc

i~ , '.t:q '.,." 'Trong'do.

TT Ten dfTnvj
Tang . f ' .Z'
.....1' ~'."'- t I Baa gbm

cqng Tong i./ ,v.. ~.'..':fC,

.. "
• ~:- :'t, ._.' Chi dau .
Chi hi'> Kinh phi Giao duc
ding \. jangsa;,'Chid4ii~. Iyt T6ngs6 QLNN Dang £loan th~ YT~ Van hoa TOTI PITH DBXH
IrV Dinh toogluang D'IOI<lo
~ " ;. ,-~ fu'XDClln~6nu
doanh mire va cae
Nghi~pvu
~ -t~p~~ ,Ii' .su
nghi~p chinh sach
" ;t~~~~~t

-
Chi djnh mirc Slf nghiep 1.650 1.650 - 1.650 1.350 - 300 - 1.650

-
Phil cap un dli. 570 570 - 570 182 388 - 570
Chi b6i dUOng phuc vu cAp uy Iheo QD so 3115/QD-
- VPTl1 145 145 - 145 145 . - 145
- Chi kham sire khoe dinh leY 550 550 - 550 - 550 - 550
. Min glaO su hoi chlin 600 600 - 600 - 600 - 600
Chi phu cAp tr3ch nhi~m cho can bo bao v~ cham soc
sirc khoe tuySn linh ( 16 ngum )va mySn huy~n (117

-
ngum)
"
595 595 - 595 595 - .- -----
595
"-
Chi lr(1 cAp thuimg xuyen dbi vm CB nguyen UBrv
dang khoa n,m va can bO ho,,1 dong CM tnrac
'\.
- 01/1/1945 bi b~nh hiSm ngheo (Tinh : 3 dbi tu(Yllg) 62 62 - 62 62 - - - .~
--
Chi trang pbllC llhi~in leY 2015-2020 (Tlleo QD II-QD-

--
TV: 35ngum .2tri~u / 1Ig1lm)
_-
..
70 _.
70 - 70 - 70
--
- 70

_:- lcinh phi sua cbila mua sam> llIi san 300 300 - 300 - 300 - 300
-Ho Irq kinh phi chi tien thuoc kham chila b~nh 800 800 . 800 - 800 . 800 c_
91 Tinh doan Ihanh nien 5.756 5.756 - 5.756 2.459 1.517 1.780 5.756 - ----
Chi djnh muc 3,811 3,811 - 3.811 2,294 1.517 3.811 -
Chi thea djnh muc Slf nghl~p 165 165 - 165 165 - 165 -. --
Kinh phi l<iphulin nghl~ \'\I , tilJ li~u tuyen truyen
-200
500 500 - 500 -
.
500 500
-_.- __ 040-

Kinh phi mua baa Tien phong + I"p chi'Thanh men - -

T6 chire cae chien dich + c~c chu<mg trinh va cac ho,,1
---
200 200 200 200

.
---- --- f--~- ----
.
dong Ie lim 800 800 -
.
800 - 800 800
:

Kinh phi hO<l1dong caa HOI smh vien linh Phil Th", 80 80 80 - 80 80 -
CI>jmua sam + sua chila tai san 200 200 -
.
200 - 200 200 -
92 Hoi lien hi~p Ihanh nien 815 815 815 378 237 200 815 -
Chi dinh muc 615 615 -
.
615 378 237 615 -
Chi citc ho"iOQng nghi~ vu 150 150 150 -
.
150 150 -
Mua sAm trang thiel bi va tili siln 50 50 - 50 50 50 -.
93 Trung tlinl ho", dong Thanh thieu men HOOgVuang 1.251 1.251 - 1.251 504 247 500 1.251
Chi dinh mire 851 851 - 851 504 247 100 851 -
Chi sUa chila + mua sam lili san 200 200 -
.
200 - 200 200 -
Chi to chuc cac ho,,1 dong nghi~p vu
Chi Tham gia lien hoan cac Trung lam khu vuc phia Bilc
100 100 100 - 100 100 -
IAnlhulV 100 100 - 100 . 100 100 -
94 Nha thieu nhi 3.015 3.015 -
.
3.015 504 361 2.150 3.015 -
Chidinhmuc I.1 15 1.115 1.115 504 361 250 I.115 -
Kinh phi chi 10 chuc cac ho,,1 dong va l<iphuan 200 200 - 200 . 200 200 -
Kinh phi sua chila nha 1.000 1.000 - 1.000 -
.
1.000 1.000 -
Kinh phil sUa duimg dien • nuac 200 200 - 200 200 200 -

25

J
 .. '

---- .
I
I D" tOl;n chi
I ngin sach cip tiah nam 2015

Chi cin dai ngin s3ch

Chi dlu fir phat trien

Chi lhll'irng xuyen lheu linh vy-c

TT TrongiJo:
Ten dO'l1vi Bao gam
Tang
cqng Tang
Chi d~n
cqng Chih6 Kinh phi Giaod\le
Tang sA Chi d~n tulir Tong sA QLNN Dang Doan th~ YT~ Van hoa TDIT PITH DBXH
trv Dinh tang luang Dao tao
tuXDCB ngoan thn NghiePVII
doanh mire va cae
t~p !rung tiSn sti
nghieP ehinh saeh
d\lllgdAt

Chi mna sam,sira chila titi san ( Chuyen den dja diem
moo) 500 500 - 500 - 500 500 -.
95 HOI Lien hieP PhIl nil tinlt 10.976 10.976 . 10.976 2.052 1.784 7.141 10.976
- ---~
Chidinhmire 3.396 3.396 . 3.396 1.612 1.784 3.396 .
Chi theo dinh mire Slf nghiep
Kinh phi to ehire cae hoi nghj l~p huan; cae cuOc !hi ( 9
440 440 - 440 440 - 440 -
dem\le) 901 901 - 901 - 901 901 -
T6 ehire" Ngliy hoi gia dinh cAp linh; ngay phu nii sang

-
I
!<to ..; Hoi tlli Chi! lieh phu nil eCts<'Ygic; cAp tinh . 432 .
----
432 432 432 432
-- ---- -._.- ---- --- -- --- ---
Kinh phi th~ h;~n d~ an " Tuyen truy,b giao due, pliAlII I---- - -----
ehftt,d,lO dire phil nit Vic: N3lTI Iht; ky dAy tni<nh
CNH,HDH ddt mroc .' ; d~ an "Giao d"c 5 tri~u ba ~
nuCi ,d;!y can 16t"+ H\ii nghi (6ug kCt danh gia thvc hieu
dean 744 744 - 744 - 744 744 -
Kinli phi sua chua + mna slim tai san 100 ;00 - 100
--
--- 100 100 . -- -.- -----
Hi'>trv kiIll1 phi eho " quy hil trv phii-nfr ng!Joo-'-
- --
--
Chi -16 ehirc doan iii lam \~~voibo dQi bien pltOng La;
2_000 2.000
-- -- 2.000
-
- 2.000 2.000 - .._-- f--_ .• --
Chan
---------- 200 200 . 200 - 200 -
- --- ---- --- --- I---
-
200
-- --- --- ----
Nang cAp cong trinh ph\ltrV thuQc Lien hieP HQi phil nil 2.000 2.000 . 2.000 . 2.000 2.000 .
De an dao tao boi duling c.iRbo hoi phil nil ( Bo sung cO
mile tieu Iir ng3n saeh trung uang ) 102 102 - 102 - 102 102 -
De an h6 trv phil nil hoc ngh€ tao viee lam ( Bo SID1gcO
m\IC lieu Iir ng3n saeh trung uang ) 662 662 - 662 - 662 662 -
96 Milt nin to qn6c 7.490 7.490 - 7.490 2.003 1.717 3.770 7.490 -
Chi dlDh mue 3.453 3.453 - -3.453 1.736 1.717 3.453 -
Chi thea dlDh mire Slf nghlep 165 165 - 165 165 . 165 -
Kinhphi t6 ehire boc t~p, qulin triet Nghi quyEt ~ hQi
MTIQVN ;Kinh phi t6 ehite cae hoat dong trum: , trong
va sau dai hoi Dang cac cAp
Kinh phi holtt dong elia VB mill tran t6 qu6c cAp tinh va
300 300 - 300 . 300 300 -
ha trv sinh holtl phi thea quyEt dinh so 33/QD-TI g ngay
28/512014 .
Chi eong tae tham gia xiy d\fDg ehinh saeh phlip I~t. 16
252 252 252 102 - 150 252 -
chite cae hoi nghi JAy y lciEn thR.," gia vao dll th30 cae
van ban ; Cling tae toyen lilJyen ph6 biEn giao dlK' pMp
lnat ; Cae hai nghi l~p huAn tri~ khai lhlfC hien quy eM
MTIQVN tham gia giam sat phan bi 500 500 - 500 . 500 500 -
Kinh phi tri~n khai cae nhiem VIIthlfe hien chllang trinh
ph6i hVi' vm cae siY,ban nganh 600 600 - 600 . 600 600 -
26
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cong lac m~tlr$n;Tri~n khai cuQc v$n dong" nguiJi Vi~1
nam dimg hang Vi~1 Nam"; 500 500 . 500 - 500 500 -
Kinh phi ho~1 dong cua Uy ban doan k~1 cling giao linh 500 500 . 500 - 500 500 .
------ ----
Kinh phi g~p m~l, bi~u duong cac vi chfrc sac Ion giao ,
nguiJi co uy tin lieu bi~u trong d6ng bao dan IQc Ihi~lI s6
;Kinh phi don ti~p, IhAm hoi, chuc mimg d6i vm mOl s6
d6i tu(7l1g :cac vi 140 Ihanh cach m~g, cac chirc sac Ion

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~~, nguiJi cO uy lin tieu bi 470 470 - 470 - 470 470 .
Chi ban chi d~o loan dan doan k~t xay d(7l1gdiJi s6ng
van hoa " kbu dan cu 200 200 - 200 200 200
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Kinh phi mua sam , sira chilli 1m san vii cac nghi~p V\I
khac 550 550 . 550 - 550
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97 Lien hi~p cac 10 chirc hilu ngJij linh 1.158 1.158 - 1.158 315 63 780 1.158 .
. -- ---.
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Ho trq kinh phi ho~1 dong 9 hoi thanh vim (20 tri~u
378 378 378 315 63 - 378 - .
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Kinh phi 13 chirc cac hQi nghi vii thong lin luyen truy~n ; "
.--
xu.ll ban ban lin hilu nghi ~ chi phi nghi~p V\Ikbac 300 300 - 300 . 300 300 .
Chi mua sam trang thiel bi + sira chiia TS 300 300 - 300 - 300 300 .
98 Hoi"nongdan 5.650 5.650 - 5.650 1.591 1.459 2.600 5.650 -
-
Chi d,nh mirc 2.885 2.885 - 2.885 i,426 1.459 2.885
1----
- '.,
Chi theo diil/i mirc Slf nghi~p 165 165 - 165 165 - 165 -
T 6 chirc D~i hoi nong diin di~n hinh lien ti~n trong cac
phong trao Ihi dua yeu nuac cAp linh vii di dlf ~ hQi
loan qu3c 400 400 . 400 . 400 400 -
Chi cac hoi nghj ~p huin, tri~n kbai xay d\fllg mo hinh
kinh I~ !<ipth~ theo nghj quy~t cUa tinh uy v~ xay d\fllg
nong thon mm 400 400 - 400 . 400 400 -
H5 Irq kinh phi ho,1 dong ban chi d~ giai quy~t kbi~u
n~i 16 cao cUa nong diin theo chi thi 26/CT.TIg cUa
TICP; Ban chi "'0tri~n kbai k~t lu$n 61 vii quy~1 dinh
673 cip tinh 200 200 . 200 - 200 200 -
Kinh phi t~p huin • xay d\fllg mo hinh xa:diem th\fC hi~n
chi thi 26/CT-TIg cua TICP ngay .. 150 150 - 150 - 150 150 .
Kinh phi xay d\fllg Trang thong tin di~n Iir Hoi nong dan 50 50 - 50 - 50 50 .
Kinh phi siia chiia 0 to +mua sam tm san 200 200 - 200 - 200 200 -
Quy ho trq nong dan 1.000 1.000 - 1.000 - 1.000 1.000 -
27
i Dy-;'Olln cbi ng&n .lIch tip tinh nam 2015

Cbi can dAi ngan .2cb

Chi dliu tor pMt tri~n

Cbi tbuimg xuyen tbeu Iinh vy-c
Trongd6:
IT Ten dan V! T~lIg
Bao g6m

cqng T8ng
Chi dAu
cqng Chi h6 KinIt phi Giao d~c
T8ngsA Chi dliu tutir T3ng s6 QLNN Dang Doan tbe YTe VAn hoa TDIT PITH DBXH
IrQ Dinh tAng luang Dao t~o
tuXDCB ngoAn thu Nghiep~
doanh mue va cac
t~p trung tiSn sir
nghiep chinh sach
d~gdlit

Chi t6 chirc khao sat, dllnh gill h(ii nghj so ket 5 nliRJ ve
vai tro, S\l'tac dong cua t6 chirc Hoi Nong din trong viec
!bllc hien Nghi quyet 26 cUa BCH T rung Ilang dang ve
nong nghiep,nong dan vii nong thOn 200 200 . 200 . 200 200 .
~ Hoi C\lU chien binh 2.452 2.452 . 2.452 866 766 820 2.452 .
Cbldiobmirc 1.522 1.522 . 1.522 756 766 1.522 .
Chi !beo djnh mirc Sll nghiep 110 110 . 110 110 . 110 .
Kiob phi kiAm Ira cum !bi <lui; Chi phi nghiep \'\1 chuyen
man 200 200 . 200 . 200 200 .
Kinh phi trier. k.iai cac hN nghj; ,6 chilc cac ho"t dong
ky niem cac ngay I~ 1m. vii cac hoat dons khac 300 300 . 300 . 300 300 .
-- Hl>tr" kiob phididiC-cac -hoi ngllj do trong uons to ---- ----
--
chirc 120 120 . 120 . 120 120 .
Kinh pili sira cht"" ,mua sam tlii san 200 200 . 200 . 200 200 .-- --
'100- Lien ii1iiih HTX 3.477 3.477 . 3.477 945 351 2.IS1 3.346 131
f--
Chidiobmirc 1.296 1.296 . 1.296 945 351 . 1.296 .
f--
Ho tr" chi nghi~p ~ 200 200 . 200 . 200 200 .
Xay dU1lg va jiIift h3nh Ban ;m kinh te taP the 100 100 . 100 - 100 100 .
- -
Kinh phi hoat dong ban d6i moo va pnat triSn kinh te taP
the 100 100 . 100 . 100 100 .
B6 sung von dieu l~ cho quy pMt trien hlJP tac xa 1.000 1.000 . 1.000
-- --C~
LOOO
---
1.000 . -- --
-
Kiob phi !bllc hien viec chi ""0 !b\lC hien quya djnh
227712008/QD-UBND ngay 12/812008 cUa UBND Iinh SO 50 . 50 . SO 50 .
To chire dlli Mi Lien minh HTX lan!bir V nhietn kY
2015-2020 400 400
---
. 400 . 400 400 .
---200 . -
Mua sim + sira chiia t3i san 200 200 . 200 200 .
Chi dao lllo cac lap 131 131 . 131 . 131 131
101 IT TU VAN VA HTKTTT 360 360 . 360 189 71 100 360 .
Chi dinh mirc + nghi~p ~ 360 360 . 360 189 71 100 360 .
102 Hoi chit th~p d6 2.553 2.553 . 2.553 945 458 1.150 2.553 .
Chi d,ob mirc Olen che 1.277 1.277 . L277 819 458 1.277 .
Chi djob mire bien ch€ Ban chi ""0 hi€n mau nh3n ""0 126 126 . 126 126 . 126 .
-
Chlnghiep~ 100 100 . 100 . 100 100 .
Kinh phi hoat dong cUa Ban chi ""0 van dong hien mau
nhan ""0 tiob 200 200 . 200 . 200 200 .
Chi tr3 nhuan bUt , xuAt ban vii in ban tin Nhan PM ""0
ThQ va in to rai troyen truy€n hOllt dong nh3n cillo ___ ISO ISO . ISO . 150 ISO .
--
Kinh phi mua sam , sira chita t3i san 500 500 . 500 . 500
-
500 .

28
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nglti~p chinh saclt
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Ho Ir(f chi cong lac luyen truyen ~n dong hien mau

nhan dno 200 200 - 200 . 200 200 -
103 Ban dai di~n Hoi nguiri cao lUoi 766 766 - 766 261 135 370 766 -
Chi dinh mirc bien che 324 324 - 324 189 135 324 -
Ch, Ira 1M lao wang ban • pM ban 72 72 - 72 72 . 72 -
Clti 16 chirc bi.!u duong nguiri cao tutli tieu bi.!u Irong
phong tr30 thi dua yeu nu6'c " Tutli cao- guong sang" ;
IcY lIi~m 20 nlim th3nh liip hoi 100 100 - 100 -. 100 100 .
Mua slim + stia chua loiJsan. Ihiel bi 70 70 . 70 70 70 .
Chi nglti~p VII + mua giay mirng IhQ 200 200 - 200 - 200 200 .
104 Trung lam hoi nghi linh 1.471 1.471 - 1.471 728 243 500 1.471 . ."~
1-
Chi d,Oh mirc 971 971 - 971 728 243 971 - --
Chi mna sam trang Ihie! bi 500 500 . 500 - 500 500 - - ---,
105 Lien hi~p hoi khoa hoc va Icy thniil linh 4.425 4.425 - 4.425 756 384 3.285 3.510 .
. -----
Chi dinh mirc
Chi hOal dong tu van • phan bi~n va gioiJndinh xli hoi cac
1.240 1.240 1.240 756 384 100 1.240 -
nlu~m VII linh giao ; 500 500 . 500 . 500 500 . "

Chi ItO Ir(f hOal dong va khen thuang cho 18 hOi th3nh
vien ( 20 tri~u d6ng II hOi )
Chi hoat dong \iip h(fp doi ngii tri thirc CO trinh do cao
420 420 . 420 - 420 420 . ..
que Phti ThQ xay d\fllg cac chuang trinh dong g6p cho
linh 200 200 . 200 - 200 200 .
Chi duy tri. phal triTrt trang Webssile" TrithucDaITo.vn"
ctia Lien hi~p hOi SO 50 - 50 . 50 50 -
Chi xual ban tri thirc Ire dal To
Chi 10 chirc giai thuang HUng Vuong ve khoa hoc cong
200 200 - 200 - 200 200 -
ngh~ 600 600 . 600 - 600 600 .
Chi mua slim + sira Chua TS 300 300 -. 300 - 300 300 -
.
Chi boat dong cac hoi Ihi sang tao Icy thniil 915 915 915 - 915
Hoi C\lU thanh nien xung phong linh Phti ThQ ( C6 40
106 trieu mua sAm Irang thi~l bi 10iJnviec) 226 226 . 226 126 . 100 226 .
107 Hoi bao Ir(f nguiri Ian liil va Ire em rnA cOi linh PM ThQ 239 239 - 239 189 . 50 239 -
108 Hoi nguiri mit 521 521 - 521 252 . 269 402 119
. clii d1iillmirc+ tien thue nha va tiip huan 402 402 - 402 252 - 150 402 .
-
. Chi cac lOp dao laO 119 119 - 119 - 119 119
109 HQllniil ilia 176 176 . 176 126 . 50 176 .
120 Hoi nan nhan chal dQc da cam! dioxin 176 176 - 176 126 - 50 176 -
121 HoI sinh ~I c3nh va loiJnwan 527 527 . 527 315 28 184 393 134
Chidlnhmirc 393 393 - 393 315 28 50 393 -
- Chi cac lOp dao tao 134 134 - 134 - 134 134

29
 D,!, IOa9 chi ngan sach dp linh nam 2015

Chi can dil; ngan sach

Chi dliu Itt phal Iri~n

Chi th.ro-ng xuyen theo linh VlfC

1'1' Trongi/6:
Ten OO'll vi Baa gAm
Tang
Chi diiu
cqng Chiha Kinh phi
T6ngsa Chi dliu Itt Iir TAng s6 QLNN Dang Doan th~ Gi:io duc Vin hoa
IrQ' Dinh tAng luong mIT PITH DBXH
Itt XDCB IIgnAn Ihu DaD I~o
Nghiep vii
doanh mitc va cae
taP trung liSn sit
nghiep chinh sach
d\lngdlit

122 :sa Ulao a\lC va aao t~o 48.081 48.081 48.081 3.523 2.509 42.050 48.081
Cliidlllhmitc 6.164 6.164 6.164 3.355 1.509 300 6.164
Chi ph\l cap thafib tra va !rang ph\lC thanh Ira 218 218 218 168 50 218
Chi sUa chua + mua tai san va phuong ben lam viec 500 500 500 500 500

Chi nghiep VII ( Thi TN • Thi HSG ; Thi giao vion gi6i
clip linh Blii dUUng thuilllg xuyen giaa vien; KiSm dinh
ch~1 Im;rng giao duc; MU8 pMl b.i.~gtal nghi;p THCS.

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duy trl pho cap caccap--- ---- 500 -t---soo -:-- --- "- 500 • 500
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~~~~1321KH-t~~-------. 4000 _ 4000 I - ~.OOO _ - 4.000

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4.000 _.
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dC1ll ,-- __ .!.:~E~ .1.200 • 1200 _ _ 1.200 1.200
ICh, mila lhi~t bi d••y hoceho g;ao dllc m;k. non d~ 1l'\fC ! --- ------_.- ----- ._-----1----
I
• hien ch!long tril1h gilio dve mAm non ma; ( KH 4058/'lCH
_ UBND eita llBNO tinh ) 7.00u 7.000 7.000 7.000 7.000
• Kinh phi khen thuemg thi dua cita ng3nh 3.500 3.500 3.500 3.500 3.500
_ Dao ~o tren chuan cho giao vien ( GO Khoi tinh) 3.000 3.000 3.000 3.000 3.000
• Chi khac giaD d\lc 3.000 3.000 3.000 3.000 3.000
• Kho, cac wOOg Trung hQCpho thong 243.165 243.165 243.165 128.177 85.744 29.244 - - . 243.165 . - . . -
123 TruOOg THPT Thanh Son 8.128 8.128 8.128 4.002 2.934 1.192 8.128
Chi dinh mite 7.828 7.1128 7.828 4.002 2.934 892 7.828
Chi sUa chua + mua lai san va lhiet bi d~ hQC 300 :l00 300 300 300
124 TruOOg THPT Minh Da, 7.808 7.808 7.808 3.966 2.917 926 7.808
- Chi dinh mite 7.508 7.508 7.508 3.966 2.917 626 7.508
Chi sua chua + mua tliJ san va thiet hi 4y hQC 300 300 300 300 300
125 TruOOg THPT VAn Mien 7.564 7.564
- 7.564 4.035 2.531 999 7.564
Ch, djnh mitc 7.064 7.064 7.064 4.035 2.531 499 7.064
Chi sUa chua + mua lai san va thiet hi 4y hoe 500 500 500 500 500
126 TruOOg THPT Huong Can 7.172 7.172 7.172 3.804 2_743 626 7.172
127 TruOOg THPT Th~ch Ki~l 6.975 6.975 6.975 3.721 2.597 657 6.975
128 TruOOg THPT Yen Up 9.499 9.499 9.499 5.123 3.442 933 9.499
Cnidinhmitc 9.199 9.199 9.199 5.123 3.442 633 9.199
Chi sita chua + mua tal san-va thiet hi 4y hQC 300 300 300 300 300
129 ITnrOOg THPT Miiih Haa 4.758 4.758 4.758 2.475 1.793 490 4.758

30
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Chi can dAi ngan sllch

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IChi dlob muc 4.558 4.558 . 4.558 2.475 1.793 290 4.558
Chi sira chlla + mua tai san va thiet hi daY hoc 200 200 . 200 . 200 200
130 Tnrimg THPT Luong Son 6.627 6.627 . 6.627 3.280 2.533 814 6.627
Chidinhmirc 6.327 6.327 . 6.327 3.280 2.533 514 6.327
ChI sira chlla + mua tai san va thiet hi day hoc 300 300 . 300 . 300 300
131 Tnrimg THPT Cam Khe 7.211 7.211 . 7.211 3.583 2.630 999 7.211
Chi dlnhmirc 7.011 7.011 . 7.011 3.583 2.630 799 7.011
Chi sira chlla + mua tal san va thiet bi day hoc 200 200 . 200 . 200 200
132 Tnrimg THPT Hien Da 5.556 5.556 . 5.556 2.878 2.059 619 5.556
m Tnrimg THPT Phuong Xli 6.163 6.163 . 6.163 3.127 2.170 866 6.163
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Chi dinhmirc 5.963 5.963 . 5.963

--
3.127 2.170 666 5.963
Chi sira chlla + mua tm san va thiet bi day hoc 200 200 . 200 . 200 200
134 Tnrimg THPT Ha Hoa 6.825 6.825 . 6.825 2.800 1.997 2.028
-- -_.- ---
6.825
Chi dinh mirc 5.325 5.325 - 5.325 2.800 1.997 528 5.325
Chi cai tao +slia chiht tai san 1.500 1.500 - 1.500 . 1.500 1.500
135 Tnrimg THPT Xu;in ang 4.523 4.523 . 4.523 2.296 1.487 739 4.523
Chi diob mire .
Ielii sira chlla + mua tal san va thiet bl day hoc
4.323
200
4.323
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4.323
200
2.296 1.487
-
539
200
4.323
200
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136 Tnrimg THPT Viob Chan 4.333 4.333 . 4.333 2.274 1.542 517 4.333 ;

137 Tnrimg THPT Thanh Ba 7.083 7.083 - 7.083 3.577 2.522 984 7.083
Chi djob mire 6.883 6.883 - 6.883 3.577 2.522 784 6.883
Chi sira chira + mua tm san va thiet bi day hoc 200 200 - 200 - 200 200
138 Tnrimg THPT Y~n Khe 5.857 5.857 . 5.857 3.331 2.146 380 5.857 ..
139 Tnrimg THPT Doan Hling 5.885 5.885 - 5.885 2.937 2.106 842 5.885
Chi diDh mire 5.685 5.685 . 5.685 2.937 2.106 642 5.685
Chi sira chlla + mua tai san va thiet bi day hoc 200 200 . 200 . 200 200
140 Tnrimg THPT Chan MQng 4.846 4.846 - 4.846 2.430 1.661 754 4.846
Chi dinhmirc 4.646 4.646 - 4.646 2.430 1.661 554 4.646
Chi sira chlla + mua til san va thlet bi day hoc 200 200 - 200 .. 200 200
14\ Tnrimg THPT Que Urn 4.758 4.758 - 4.758 2.344 1.649 765 4.758
Chi djob mirc 4.458 4.458 - 4.458 2.344 1.649 465 4.458
Chi sira chira + mua tlil san va thiet bi day hoc 300 300 . 300 . 300 300
142 Tnrimg THPT Thanh Thuy 6.079 6.079 . 6.079 3.168 2.213 699 6.079
143 Tnrimg THPT TtUDg Nghia 4.495 4.495 - 4.495 2.387 1.6\0 498 4.495
\44 Tnrimg THPT PM Ninh 6.264 6.264 . 6.264 3.085 2.284 894 6.264
Chi dlob mire 5.964 5.964 . 5.964 3.085 2.284 594 5.964
Chi sir. chira + mua tm san va thiet hi day hoc 300 300 . 300 . 300 300
\45 Tnrimg THPT Tir Da 4.803 4.803 . 4.803 2.378 1.776 650 4.803
Chi djnh mirc 4.603 4.603 . 4.603 2.378 1.776 450 4.603
Chi sira chira + mna tai san va thi~t bi day hoc 200 200 . 200 . 200 200
\46
_. Tnrimg THPT TtUDg Giap 4.929 4.929 . 4.929 2.560 1.924 445 4.929

31
 D\" tmin chi llgan soch dip tinh nam 2015

Chi dn dal ngan sach

Chi dAu tIr phat triin
Chi thllang xuyen theo (rnh vIfC
1'1' Ten dO'll vi Trongdo:
Tang BaD g6m
c,ng Tang
Chi dAu
c,ng Chih6 Kinh phi Giaod~c
Tang s~ Chi dAu tutir TAng s3 QLNN Dang Doan th~ YTe
Irq Dinh lang luong Van hoa TDIT PITH D8XH
tuXDCB ngu611thu Daot~o
doanh Nghi~p~
t~p !rung tiAn Slr mire vacac
nghi~p chinh sach
d~gdAI

147 Truimg THPT Long Chau Sa 7.441 7.441 . 7.441 3.804 2.864 773 7.441
148 Tnrimg THPT Phong Chau 7.212 7.212 - 7.212 3.700 2.768 743 7.212
149 Truimg THPT My Voo 5.997 5.997 . 5.997 3.139 2.301 557 5.997
----- --- !--
150 TruOng THPT Tarn Nang 6.197 6.197 . 6.197 3.209 2.371 617 6.197
151 TruOng THPT HlIllg hoa 4.159 4.159 . 4.159 2.063 1.442 653 4.159
-
Ch, dinh mlrc 3.959 3.959 . 3.959 2.063 1.442 453 3.959
Chi Slra chiia + mua t:ii san va tItiel bi ~y hQc 200 200 . 200 . 200 200

.f-
~ TruOng THPT HUng Vuong 9.579 9.579 . 9.579 4.050 3387
- -- ----
2.142
I---
9.579
-
Ciiidinhmlrc 8.079 --R079 . -- -- 8.079- --4.056 ----~- ---- -- t--
I--
'---,-
Cruea, l<lo ,~tia chiliitF~- 1.500 1.500
---
! SOO
3~
-~o
642 8.079
---- -~_.- ---- ----- ----
-- 1.500
Truimg THP'!" V* Tn -. 9.181 1------ 1--- ---- --
I-m
9.181 4.fi9 f--
_._--- 9.181
------ '----- ~~~ --_ 660 9.181
6.246 --6:"246"
... ----- ---- ------
.- TruOng T~!..CN Vi~~ __________ 6.246 3.216 2.581 449 ---
------ ---6}22 -- 6.246
I. 155 TruOng THPT KT Viel Tn 6.322 . . ---6.322 3.292 2.625 --4"0-S- -
6.322
-- ----
156 TruOng THP'rCiluyen HUng Vuong 16.678 16.678 . . 16.678 8.690 6.264 1.724 16.678
-
157 Trtrimg THPT Dan IQc NQi trU Tinh 16.015 . - --- -- -- --
16.015 16.015 12.724 l~io8
Chi dinh mire 15.815 15.815 .
2.082 i 16~6i"5
---- -- --
15.815 12.724 2.082
Chi sira chiia + mua lill san va tItie! hj day h\>c . --- --._---- 1.003
-_._.- I 15.815
---- .- .-
1--- Tnrang15fui IQcNQi TriiTI1:iii1t Son -.---------
200
13.128
200
13.128 -
200
13.128 9.938
_._- -1.067
~
------- .- ... _- -~oc:-
200
_.-- -- ---
2.123
1_1~ Chi d]iili-mitc --. -----
12.828 12.828 - -- --_.- ---- ----- --------- -- 13.128
I-
--- ---_. -._---- 12.828 9.938 2123 767 lis28
ChlSua chifa + m,,,, tal";11 , .•. thie! bi ~y hQc - --1----- ----- ----
'Is9 TffiiiiigDaii1QCNQiliu Yen Up --- ---
300
9.582
300
9.582
--. ._-- f--'~- --_. 300 - f-----
300
--- .~_ 3~~ 1--- _._- -- --
-- 9.582 6.823 1.656 1.103 9.582
cliI::1iiif, mUc 9.082 9.082 . 9.082 6.823 ~56 603
-- ---
9.082
Chi soia cbifa + mua t:ii san va thiel hi ~y hoc .
500 500 500 . 500 500
160 Trtrimg Dan tQc NQi trU Doan HUng 8.177 8.177 . 8.177 6.337 I.I91 650 8.177
Chi djnh mire
Chi Slra chita + mua ta, san va thiet b, day hoc
7.977 7.977 - 7.977 6.337 I.I91 450 7.977
200 200 - 200 . 200 200
161 Trtrimg Dan IQc NQi trti • THCS Tan San 8.948 8.948 - 8.948 7.096 I.I65 687
-- ---
-8.948
Chi djnh muc 8.748 8.748 . 8.748 7.096 I.I65 487 8.748
Chi sira chiia + mua lai san va thiel bl ~y hoc 200 200 . 200 . 200 200
162 Trung tilrn GDTX Lam ThaD 2.898 2.898 - 2.898 1.447 I.I48 303 2.898
--
163 Trun8 tilrn GDTX Tarn Nang 1.690 1.690 . 1.690 821 575 294 1.690
164 Trung tilrn GDTX cAm Khe 2.066 2.066 . 2.066 1.015 736 314 2.066
164 Trun8 tilrn GOTX Thanh Ba 2.005 2.005 - 2.005 944 751 310
-
2.005
166 Trung tam GDTX Ha Holl 1.702 1.702 . 1.702 862 669 171 1.702
167 Trung lam GOTX Dean HUng
168 Trung tam GDTX Yen Up
2.446
1.753
2.446
1.753
-. 2.446 I.I45 874 427 2.446
1.753 849 618 285 1.753
169 Trung tam GDTX Thanh San 3.167 3.167 . 3.167 1.387 1.068 712 3.167
Chi d,nh mire 2.867 2.867 . 2.867 1.387 1.068 412 2.867
Cbi Slra chiia + mua tai san va tIt,e! bl d<lyhoc 300 300 - -~ . 300 300
I_~
Trung tilrn GOTX Thanh Thuy 1.873 1.873 . 1.873 879 653 341
--
- 1.873
171 "T.:ungtilrn GDTX Viet Tri 2.512 2.512 . 2.512 1.249 995 268 2.512
-

32
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TT Ten d<m vi
Tang
Ctng Tang
Ctng
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, \.~"J,.~/
t'
'
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Kinhphi
QLNN Dang Doan Ih~
Giaod"c
Dao laO
YT~ Vanhoa TDIT PITH DBXH
It! -'{..
Dinh lang luang
Ngltiep VII
!~B n~~ doanb mire vacac
laP .U gh" chinh sach
dung d~t n 'eP

172 rung lam GDTX thl Xli Phil Tho 1.872 1.872 . 1.872 937 749 186 1.872
173 Trung lam GDTX-HN Tan San 2.561 2.561 - 2.561 1.316 852 393 2.561
174 Trung lam GDTX Phil Nlnh 1.891 1.891 - 1.891 930 691 271 1.891
--
175 Trung lam KT-TH-HN linh 4.551 4.551 - 4.551 2.158 1.745 648 4.551
Chi dinhmirc 4.35\ 4.351 - 4.351 2.158 1.745 448 4.351
Chi sira chiia + mua tai san va lh,el bi day hoc 200 200 - --
200 - 200 200
176 Trung tam KT-TH-HN Phil Ninh 1.431 1.431 - 1.431 722 565 143 1.431
177 Trung tam KT -TH-HN Phil Tho 1.236
.-
1.236 - 1.236 597 464 176 1.236

178 Trulmg B6i dulmg nha giao va can bQ quan Iy Giao duc
Chi djnhmirc
5.788 5.788 -. 5.788
4.829
2.345
2.345
1.818
1.818
1.624
665
5.788
4.829
4.829 4.829
--
Chi sira chila + mua tai san va thiel bl day hoc
-- ----
300 300 - 300 - 300
.- ----
300
------_. --._-- ---,---
- ChI cac lOp dao laO bOi dulmg
'--~1
659 659 - 659 - 659 659 --....;. ---- ---
179 Trung la!n Ngoal ngil' Tin hoc 3.901 - 3.901 1.293 934 1.675 3.901
-- -- ---;,---
Chi djnhmirc 2.483 2.483 - 2.483 1.293 934 257 2.483
Chi sira chila + mua lai san va thiel bi day hOC 200 200 - 200 - 200 200

- Chi cac lOp dao tao bOl dulmg 1.218 1.218 - 1.218 - 1.218 1.218
-~- ----
I

-
-l-'..:- ~-_~I
180 Trulmg trung cap nong lam ngltiep Phil Tho 5.494 5.494 5.494 2.086 1.328 2.081 5.494
!<.-hitheo ainh mirc 4.694 4.694 - 4.694 2.086 1.328 1.281 4.694
Ch, mua sam th,el bl day hoc va bien soan giao trlnh
ChI sira chila, mua slim i3i san
.-
300
-~
500
----500
300
----
- --
300
500
.
-
300
500
300
500 ----,---- -----
-'-' ._---
181 Trulmg Cao dang lOrih te k9 thual
-- --
11.340 11.340 - 11.340 4.825 3.561 2.954 11.340
--- ---- ---_.-
Chi theo dinh mire 10.340 10.340 - 10.340 4.825 3.561 1.954 10.340
---- ---
Chi tu voin dao tao va luyen sinh 300 300 - 300 - 300 300
-- ,--'-._-
Mua sam , sira chiia lili san 700 700 - 700 - 700 7()O

182 Trung lam giao dllc thuimg xuyen Tillh 8.98\ 8.981 - 8.981 1.784 1.354 5.843 8.981
Chi Iheo djnh mirc 8.181 8.181 - 8.181 1.784 1.354 5.043 8.181
Chi tu van dao laO va luyen sinh 300 30e - 300 - 300 300
Mua sam , sira chila lili san 500 500 - 500 - 500 500
183 Trulmg chinh tri linh 8.565 8.565 - 8.565 4.074 2.384 2.107 8.565
Ch, theo dinh mirc 7.273 7.273 - 7.273 3.282 2.384 1.607 7.273

Chi h~ Irq ti~n lin cac lOp trung ~p chinh tri chinh quy 792 792 - 792 792 - - 792
Mua sam , s7a ch7a tiIi s?n,trang thi~t bi phllc VII hoal
dOng giang day 500 500 - 500 - - 500 500
184 Trulmg Dai hOCHling vuang 73.714 73.114 - 73.714 20.155 12.224 41.335 73.714
. Thco dinh mirc + phan bO hoc sinh 49.527 49.527 - 49.527 16.901 12.224 20.402 49.527

- Dao tao 39 sinh vien Lao 2.354 2.354 - 2.354. 2.354 - 2.354

Chi Irq c~p xii hOi theo IT LT sO 53/1998fITLTIBGD

- DT-BTC-BLDTBXH va TTLTs5 1812009fITLT 900 900 - 900 900 - 900

33
 01" toan chi nglin 5.ch dp tlnh nam 2015

Chi din dai ngan 5ach

Chi diu hr pMt tri~n
Chi thU'irng xuyen theo linh v•••.
c
TT Ten d01l vi Trongdo:
Tang Baog&m
cyng Tang
Chi dAu
cyng Chi h& Kinh phi
Tang sa Chi dAu tU'm TAng sA Giao d\lc
Irq QLNN Dang £loan th~ YT~ Van hoa mIT PITH DBXH
Dinh tanglU'(mg £lao tao
tU'XDCB ngo&n thu Nghiep VII
doanh mire vacac
tap trung ti~nslr
nghiep chinh sach
d\IDg dlit

. Cbi dao IliOtheo hoc ch~ tin chi va ki~m dinh chit IU'lJDg
-
Phan be them theo kllu ''\l"C
3.500 3.500 3.500 - 3.500 3.500
~--- ---_.
- chi mna SaID + sira chua thuimg xuyen
------
9.633 9.633 - 9.633 - 9.633 9.633
-- -~
3.000 3.000 - 3.000 - 3.000 3.000
Ha Irq kinh phi xay nha thi nghiem th\l'c hllnh 2.000 2.000 . 2.000 . 2.000 2.000
Kinh phi mua sam gttrimg sinh vien 800 800 . 800 -
. 800 800
Kinh phi dao tao GV chat hrlJDg cao
185 Tnrimg cao dang y te
'----,---
2.000 2.000 - 2.000 - 2.000
--
2.000
13.307
------ 13.307 - -- --- 13.307 5.087 3.585 4.635
._- ~---13~j07
-

::,-:::
f i~::
186 Tnrimg Tomg hQc win hoa ngh~ thnat ---- .
-_._-
•.--
-- -
4.58~ 4.586 4.586 1.766 1.188 1.633 --4.586
eli, djnh rouc + ph;bl 1>5hQc sl!ih------- . ---- -- --- '---- --- --- _._-- ---
3.486 1.766 1.188 533 3.486
Krnll phi tham gla cae bvi die:. +c.-\c hoi thi... --
- 400 . 400
--- 1----- 1----- - -- --- ----
Ciu tU'van dao t?ova tll)""n Siiih------- -- ------ 400
_ ..
200
_---1--
200 . ----
200 - 200
.- 1--.
200
---- _.- --- ----
Kinh phi milli sooitlil~ibr----------
500 500 . 500 - 500 500
Isf Cao dang Ngns----.-
15.i45~-5.145 - 15.145 4.727 3.006
--
7.412 15.145
Theo dinh muc- + phan bO hoc sinh
-
Clu tU'viin day nliM --
----13.945 13.945 - 13.945 4.727 3.006 6.212 13.945
-- 500 500 - 500
--
. 500 500
--
~1ua sam Se tili san
.._----_._-_ .... _~----------- ---
700
'-----
700
. - - ._- -
700
--
.
-~ ----
700
-- ---
._--- ---- ---
188 Tn,img Tn!ilg c&p nI;h8 cOng nghe va Vall tlij Phil Tho
--- Thco dinh morc + pi;fu,
lK;'"hllcsm~~-----------
--- 1I0 Irq- mua s~m tIllHbj-----------
____
5.093
4.393
eo.
5.093
---4:393 -----=-- -
- -~--
5.093
4.393
1.556
1.556
1.061
1.061
2.476
1.776 ~~-
---- --
4.393
4.893
-- ---- I----
-~ --
200
---
500 500 - 500 - 500 500
-'--
iChi eong tac tU'van hoc nghe va '1i~c llim 200 200 - 200 . 200 - 200
189 Tnmg tiim gim trueu VI~c llim 4.356 4.356 . 4.356 1.350 565 2.441 3.056
- Theo djilh mlic + phan b6 hoc sinh 2.356 2.356 - 2.356 1.350 565 441 2.356
1.300

- Ha lrIJ mna sam truet bl 700 700 - 700 - . 700 700

- Chi cang lac til"van hoc ngbe va Vlec llim 300 300 - 300 . .
. Ho Irq to chuc san giao dlCh VIet llim
-
300 300
1.000 1.000 1.000 - 1.000 . 1.000
190 IT HNDay nghe va GTVL thu(i<:Tinh doan 992 992 - 992 330 108 554 992
191 Tnmg cap ngJIe Dan t(i<:NQi tril PM ThQ 4.024 4.024 . 4.024 1.902 917 1.205 4.024
rheo dinh muc + phan bO hoc sinh 3.072 3.072 . 3.072 1.350 917 80S 3.072
Hoc bOng 50hoc sinh dan loc no, tril hllc nghe 552 552 . 552 552 - 552
Chi tU' van d;ty nghe ; 200 trieu ; mua sam thiet bi 200
trieu 400 400 - 400 - 400 400
192 Tnrimg nang !<hieu TOIT 11.120 11.120 . 11.120 9.302 834 984 11.120
Chi dlnh muc + phau bO hOCsinh 3.438 3.438 . 3.438 1.620 834 984 3.438
Tlen an + t,en cong ... 7.682 7.682 . 7.682 7.682 - 7.682
193 Tnmg tam d;ly nghe Hli Hoa
Theo dlnh mue + phau bO hOCsinh
3.530 3.530 - 3.530 540 296 2.694 3.530
1.130 1.130 - 1.130 540 296 294 1.130
Kinh phi XD co sa vat chat Tnmg llim diem 2.000 2.000
--
. 2.000 - 2.000 2.000
Chi tU' van d;ty nghe ; 200 trieu ; mna sam thiel bi 200
trieu
- 400 400 - 400 . 400 400

34
rT-----. -----1 . .r:::"~_
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~Phi da~Jlr.pha~,.~.n~ Chi thtrimg xuyen thea lioh v,!c
I"~. , •.•.•..
'i ',\,,'
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••.•.•...Troll~rtl6: '0
IT Teo dan vi \' '.. .,-, , 'ro" •
Baog6m
Tang
ding Tang \~. }:~-~:
.. ~-~~? lOr ,-
• ~.•. :,- ~ i~t-i .Gh~dau
c,ng a .•
T "!lso "L
Ch'd' -.tll
-"2:~'er 1. ••.
I~h'
trq
h'
I 0 T6ng"s6
Dinh
Kinh phi
tling hrong
QLNN Dang Doan th~
Giao due
Daot~o
YT~ Van hoa TDTT PTTH DBXH
Nghiepvu
't~tf'DCB !l~l!l~u doanh mue va cae
~, 511 gh" ehinh 5aeh
- dung d~t n lep

194 Trung lam l1~y nglte Doan Himg 1.779 1.779 - 1.779 648 390 740 1.779
Theo dinh mire + phlin bO hQe sull1 1.379 1.379 - 1.379 648 390 340 1.379
Chi tll van ~y nghe ; 200 trieu ; mua s~ thiet bi 200
trieu 400 400 - 400 - 400 400
\95 Tnmg tam d~y nghe Tan Son 1.876 I.C76 - 1.876 646 545 685 1.876
--
Theo dirll1mire + philn bii hQe sinh 1.376 1.376 - 1.376 646 545 \85 1.376
Chi tu vAn ~y nghe ; 200 trieu ; mua ~ thiet bi 200
trieu
Tnmg tam ~y nghe Yen liip
500 500 -
.
500 - 500 500
\96 1.954 1.954 1.954 669 623 66\ 1.954
-- Theo dinh mire + pb3n bO hQc SInh 1.554 1.554 - LS54 669 623 26\ LS54
Chi tu van ~y nghe ; 200 trieu ; mua ~ thiet bi 200
trieu
Trung tilm d~y nghe Tam Nong
400 400 -
.
400 - 400
1.589
400
2.437
\97 2.437 2.437 2.437 540 308
Theo dinh mirc + phan bo hQc sinh 1.037 1.037 - 1.037 540 308 \89 1.037
Klnh phi XD co sO viit ehilt 1.000 1.000 . 1.000 . 1.000 1.000
.--
Chi tu van d~y nghe ; 200 trieu ; mua ~ thiet bi 200
trieu 400 400 . 400 - 400 400
\98 Tnmg tilm ~y nghe Song Da -Thanh Thuy 2.433 2.433 - 2.433 540 3\2 1.58\ 2.433
,'-'
. -
- Theo djnh mirc + phan bO hQe sinh . 1.033 \8\ 1.033
1.033 1.033 540 3\2
Kirll1phi XD co sa viii ehilt
Chi tu van d~y nghe ; 200 trieu ; mua ~ thiet bi 200
1.000 1.000 - 1.000 - 1.000 1.000
--
trieu 400 400 - 400 - 400 400
\99 Tnmg tilm d~y nghe Cilm Khe 1.425 1.425 . 1.425 540 299 587 1.425
Theo dlrll1mire + phiin bO hOCsinh 1.025 1.025 . 1.025 540 299 \87 1.025 .
Chi tu van ~y nghe ; 200 trieu ; mua s~ thiet bi 200
'.
trieu 400 400 - 400 - 400 400
200 Tnmg tilm d~y nghe Lam Thao 1.370 1.370 - 1.370 540 279 550 1.370
Theo dinh mire + phiin 00 hOCSInh 970 970 - 970 540 279 \50 970
Chi tu van d~y nghe ; 200 trieu ; mua ~ thiet bi 200
trieu 400 400 - 400 . 400 400
20\ TT dao t~o va giOi thieu cOng doan 3\5 3\5 - 3\5 . 3\5 3\5
202 TT glln thieu viee lilm nonc diin 4\4 4\4 - 414 . 414 4\4
203 TTGT Viec lilm phU nit 378 378 -
.
378 - 378 378
204 Tnrlmg tnmg cap nghe HERMANGMEINER 450 450 450 - 450 450
205 Hili khuyen hoc 462 462 - 462 3\5 97 50 462
.
206 SaYte 23.430 23.430 - 23.430 2.232 1.398 \9.800 23.430
. Chtdinhmire 3.930 3.930 - 3.930 2.232 1.398 300 - 3.930
- Kinh phi sUa chiJa + mua s~ ta; san trang thiet bi 500 500 - 500 - 500 - 500
- Nghlep vu ng3nh 6.000 6.000 - 6.000 - 6.000 - 6.000

-
_ Ph/lOg chong dich . 4.000 4.000 - 4.000 - 4.000 - 4.000

35
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- D,!, toan chi ngan sac" dp tinb nlim 2015

Chi can dai ngan s:\ch

Chi diu tu' phat triin

Chi tlnrimg xuyen theo Iinh V'!'C
IT Tendcmvj TrongiM:
Tiing Bao gAm
cqng Tang
ChidAu
cqng Chih6 Kinh phi Giao d~c
Tang sa Chi dAu hrtir TAng s3 QLNN Dang Doan tha
IrQ' Dinh tling luang YTa Vanhoa TOIT PITH DBXH
hrXDCB nguAn thu Nghi~p VII Dao I~o
l~p trung
doanh mue va cae
tiSn sit
nghi~p chinh sach
d~gdAt

- Kinh phi thllc hi~n chuang trinh diau tri nghi~n cac chAt
thu&: phi~n bang chAt mepha don tileD ka ho~ch

~
3937/KH.UBND ngay 27/912013 2.000 2.000 . 2.000 . 2.000 . 2.000

. Oil ki€n tling bien ch€ va cac khoan phat sinh nglinh y t€
-
- Dao ~o bac sy va sau d~i hQc
5.000 5.000
.
5.000 - 5.000 - 5.000
2.000 2.000 2.000 - 2.000 - 2.000
207 ~nh vi~n cia khoa Tinh:
Chi dinll mirc
81.286 81.286 - 81.286 51.956 26.330 3.000 - 81.286
-- Kitih phi sUi-chua + lOua slim tai $lin trang thiel bi
73.080 73.080 - 73.080 46.750 26.330
-- [---- - 73.080
--- piifut bO ~nh vienmang tint chal khu VIlC
3.000
-
3.000 -
-
3.000
._----- _. - ----
3.000
-- - 3.000
5.206 5.206 5.206 5.206 - ---- -
----
5.206
208
._-
B~nt ,~~n Lao: 10.131 10.151 - ._- 10.\51 6.000 3.65\ 500 - \0.15\
--
-
+ ~dilihmifc 9.65\ 9.65\ . -
9.651 6.000 3:65\
-- . 9.651
+ %l1h pW sita chiia + mua slim tai san trang thiet bi - --
500 500 500 - 500 - 500
209 B~nh vien Tarn than:
Cl1i djnh mite
9.986 9.986 - 9.986 6.000 3.986 - 9.986
+ -
9.986 9.986 9.986 6.000 3.986 . 9.986
210 Benh vi~n Y duQ'c c6 truyen 8.762 8.762 - 8.762 5.520 3.242 - 8.762

~
2\1 Beuh ~en dieu dtrang va PHCN
Trung !lim y is dll pMng
8.053
6.454
8.053
6.454
.
. ---- -6.454
8.053 4.830
3.752
3.223
2.202 500
-_ .. --
_.-
-
-
8.053
6.454
Chi diiih mitc
- -- -- -
f---
Krrth phi Slra chi1'2 + mua slim tai sail trang thiill bi
5.954
500
5.954
500 .
5.954 3.752 2.202
- ..- _._- . 5.954
500 500 - 500
213 Trung tam Chlim sOCmAt 3.608 3.608 - 3.608 2.542 1.066 - 3.608
--
2\4 Trung tlim chlim soc SKSS 2.74\ 2.74\ - 2.74\ 1.749 992 . 2.741
215 Tnmg 13m ktem nghiem duQ'c pham 2.657 2.657 - 2.657 1.736 921 - 2.657
216 Trung 13m Gilim dinh Y khoa
Trung 13m Gilim dinh Phap Y
1.353 1.353 - 1.353 896 457 . 1.353
217 1.909 1.909 - 1.909 896 513 500 - 1.909
Cbidinhmfrc 1.409 1.409 - 1.409 896 513
-. 1.409
Kinh phi Slra chiia + mua slim ,,\I san trang thiel bi 500 500 . 500 - 500 500
218 Trong!fun Gilim dinh phap y Tfun thfut 1.254 1.254 - 1.254 448 306 500 - 1.254
Chi djnh mitc 754 754 - 754 448 306 - 754
Kinh phi Slra chiia + mua slint tai san trang thiet bi 500 500 - 500 . 500 . 500
219 HQid6ngy 120 120 - 120 82 38 - 120
220 Trong !fun truyen thong g1aOd\lc sitc khoe 1.265 1.265 - 1.265 896 369 - 1.265
221 Trong tfun pMng chong HIVI AIDS 3.451 3.451 - 3.451 1.736 1.2\5 500 - 3.451
Chi dinh mitc 2.951 2.95\ . 2.951 1.736 1.215 - 2.95\
Kinh phi Slra chiia + mua slint tili san trang thief bi 500 500 . 500 - 500 . 500
222 Chi C\lCan toan ve sinh th\fC phfun 1.880 1.880 - 1.880 1.197 683 . 1.880
223 Benh vi~n cla khoa th, xii Phil ThQ \5.433 \5.433 . 15.433 7.600 7.833 - . \5.433
224 Benh Vlen da khoa Phil Ninh 6.619 6.619 . 6.619 3.800 2.8\9 - - 6.6\9
225 Benh ~~n cla khoa Thanh ba 13.354 13.354 . 13.354 6.080 4.774 2.500 -
. Chi dinhmfrc 10.854 -
13.354
\0.854 10.854 6.080 4.774 - 10.854

36
 D ••. lOii" chi ngan sach cAp Hnh nAm lOIS
---
Chi din dai ngan sach

Chi Ihtrimg xuyen Ihoo linh v,!c

IT Ten clO'II vi Baog6m

Tang
cling Kinh phi Doan Ih~ Oiao dlle
T6ng sA QLNN Dang YT~ Viin hoa TOTT PTTH DBXH
Dinh liing 1trang Nghi~p VII Dao lao
mire va cae
ehinh saeh
-

Chi sira ehiia nM • clAu III h~ Ihang phftu Ihu~1 nai soi a
bung va li~1 ni~u • clAuItr M thang 0 xy : 2 tY va tr.i nO'
_ li~n lilln cltrimg vao b~nh vi~n : 500 tri~u 2.500 2.500 2.500 2.500 2.500
226 B~nh vi~n cia khoa Ha hoa 10.807 10.807 10.807 6.460 4.347 10.807
227 B~nh vi~n l1a khoa Doan himg 10.384 10.384 10.384 6.460 3.924 10.384
228 B~nh vi~n cia khoa Tam nong 6.953 6.953 6.953 3.800 3.153 6.953
229 B~nh vi~n cia khoa Urn Thao 6.633 6.633 6.633 3.800 2.833 6.633
230 B~nh vi~n cia khoa Cam khe 10.987 10.987 10.987 7.220 3.767 10.987
231 B~nh vi~n cia khoa Thanh thuy 6.737 6.737 6.737 3.800 2.937 6.737
232 B~nh vi~n da khoa Yen I~p 7.904 7.904 7.904 4.200 3.704 7.904
233 B~nh vi~n aa khoa Thanh san 11.481 11.481 11.481 7.140 4.341 11.481
~- --------
234 B~nh V1~n cia khoa Tan san 10.185 10.185 10.185 4.200 5.985 10.185
235 Tnmg lam Y Ie Vi~1 tri 13.574 13.574 13.574 7.021 5.557 996 13.574
_ Chi clinh mire eUa TT y Ie
----
3.505 3.505 3.505 2.304 1.201 3.505
--
• Y Ie xii • !hi Iran • phtrimg 10.069 10.069 10.069 4.717 4.357 996 10.069
236 Tnmg lam Y Ie Phil th", 6.457 6.457 6.457 3.545 2.495 417 6.457
_ Chi dinh mire eUa TT y Ie 2.448 2.448 2.448 1.600 848 2.448
• Y Ie xii • th, tr3n • phtrimg 4.009 4.009 4.009 1.945 1.647 417 4.009
237 Trung tiun Y Ie Thanh ba 17.829 17.829 17.829 8.740 7.801 1.289 17.829
Chi aiM mire eua TT y Ie 3.737 3.737 3.737 2.560 1.177 3.737
• Ylexil.tI1Ilran 14.092 14.092 14.D92 6.180 6.623 1.289 14.D92
238 Trung lam Y Ie Ha hoa 19.505 19.505 19.505 9.808 8.156 1.541 19.505
_ Chi djnh mire eua TT y Ie 3.745 3.745 3.745 2.560 1.185 3.745
_ Y Ie xii • th, tr3n 15.761 15.761 15.761 7.248 6.972 1.541 15.761
239 Trung lam Y Ie Doan himg 18.691 18.691 18.691 9.266 8.009 1.416 18.691
• Chi clinh mire eua TT y Ie 3.880 3.880 3.880 2.560 1.320 3.880
• Y Ie xii • Ihi tr3n 14.811 14.811 14.811 6.706 6.689 1.416 14.811
240 Trung lam Y Ie Tam nong 13.045 13.045 13.045 6.478 5.484 1.082 13.045
• Chi clinh mire eUa TT y Ie 3.155 3.155 3.155 2.112 1.043 3.155
_ Y Ihil • lhi tr3n 9.890 9.890 9.890 4.366 4.441 1.082 9.890
241 Trung lam Y Ie Urn Thao 9.707 9.707 9.707 5.318 3.694 695 9.707
• Chi cljnn mire eUa TT y Ie 2.934 2.934 2.934 1.984 950 2.934
- Y Ie xii • !hi tr3n 6.773 6.773 6.773 3.334 2.743 695 6.773
242 Trung lam Y Ie Phil Ninh 12.688 12.688 12.688 6.550 5.156 982 12.688
_ Chi dinh mire eUa TT y Ie 3.164 3.164 3.164 2.112 1.052 3.164
- Y Ie xii • !hi tr3n 9.524 9.524 9.524 4.438 4.104 982 9.524
243 Trung lam Y Ie Cam khe 23.302 23.302 23.302 9.871 11.863 1.568 23.302
- Chi clinh mire eUa TT y Ie 3.790 3.790 3.790 2.560 1.230 3.790
• Y Ie xii • th, Iran 19.512 19.512 19.512 7.311 10.633 1.568 19.512
244 Trung lam Y Ie Thanh thuy 10.627 10.627 10.627 5.660 4.264 703 10.627
- Chi clinh mire eua TT y Ie 3.212 3.212 3.212 2.112 1.100 3.212

37
 n
I D" tm;1I chi ngan s2ch cap ti!lh earn 2015

Chi ca!l <fai !lgon sach

Chi dAu IU' pMt triSn

Chi thtrirng xuyen thoo linh v\re

IT nndO'llvj Trongd6:
Baogilm
Tang
eyng Tang
Chi dAu
eyng Chi hii Kinli phi Giaod\le
Tang sa Chi d~u tutir TAng s6 QLNN Dling Dolin thi\
tn,., Dinh lang luang YTi\ Vlin hoa TDTT PTTH DBXH
tuXDCB nguiln thu Nghi~p V\l Dao lao
doanh mire va cae
t~p trung tiSn sir
nghi~p ehinh sach
d\lDg clAl
. Y Ie xii • 1111 Iran
-
7.415 7.415 7.415 3.548 3.164 703 . 7.415
245
-
Trong tam Y te Yelll~p 17.071 17.071 - 17.071 7.659 8.343 1.068
- _I~
Chi dinh mire elia TT y Ie
Y Ie xii • Ihi trlin ( Co y thilng cao )
3.018 3.018 -
.
3.018 2.112 906
--- --- ..
3.018
..- -
2i6
14.053 14.0.53 14.053 5.547 7.438 1.068 . 14.053

.
Trong lam Y Ie Thanh san 20.901 20.901 - 20.901 10.511 9.064 1.326 - 20.901

-
Chi dinh mirc coo TT y te
Y Ie xii • thl trlin ( Co Y lhilng eao )
5.144
15.757
5.144 -. 5.144 3.776 1.368
- 5.144
15.757 15.757 6.735 7.696 1.326 15.757
247
--
Tnmg tam Y Ie Tan S<II1 .
_.~ 16.629
------ - 16.629 6.741 8.848 1.039
--
~629. --
- Chi <linh mllc cit" TTy le-. ----------
3.848 3.848 - 3.848 2.112 1.736 - 3.848
-- --

~---
YTe xii • thi Irall ( Co y I? vimg cao )
Chi C\lCD5n so
Ch, thc~odirih(ni'r~n cM:
--
12.780
3.131
2.381
12.780
3.181
._-
2.381
---=---
_.-
f----
---
f---.
..
12.780
3.181
4.629
1.342
.
7.112

-_ ..739
-
739 '---300
1.039
1.I00 •
--
_._--- ---- ---
---
.!T780
~j81
1--
.._-

1----
-- ---- ._---
--- ---- ---
Kinh phi mye" tniy1ii~ t~p-buAn nghi~p. V\l. vr cong tac
-....:..:... ----- --- -_ ..- 2.381 1.342
- - 2.381
-- --- f----
. dan s6
-
Ho irQ' mua sam. sira chila TSCD
500 500
-
500 - 500 - 500
--
300 300 300 - 300 - 300
~ TT ituan luy~n the d\lC the thao
DTnli mirc -----------------
14.919
---_. ---_
14.919
.._- ___ - ..L_
---- 14.919 2.120 799 12.000
-_._. ._--
. -- r----
14.919
--
---- _ 2.919
.. -
2.919 - 2.919 2.120 799
-- -- --- -~
-
250
criillio lao VDVfue thao t:ii\iil:lich cao ----
Trung tam Kha, lhac cae cong trinh The iliao
12.00n _. 1i~
3.046
----.
12.000 - 12.000
--
-- e-- ..
- 1----
I~:~~~
--- --
_.-
---
Chi diiihiiifrc _ ...
. __ ~..:.O~ 1----_._-
'---~ ---- 3.046 340 166 _2.540
--- - 3.046
-~ 706 706 - 706 340 166 200
1----- f----
. 706
i.- ---
- Chi Ihllang g"\ID6ng chuyeD Cup Hitng wang . . --
. Mua silm ll\i slin • th1Ft bl
360
300
360
300 .
360
300 .
360
300
-
.
360
. Mua thang nang ljr hanh
-
300
. ChI tien di~n bio v~ 3 cong trinh
500 500
.
500 -
.
500 . 500
180 180 180 180 . 180
- Chi to chile cac g"u the thao cap linh 1.000 1.000 - 1.000 - 1.000 . 1.000
251 Dii truyen hinh 21.739 21.739 - 21.739 11.751 2.088 7.900 . 21.739
+ Chi dinhmit'c 7.110 7.110 - 7.110 5.022 2.088 . 7.110
+ Chi Iten nh~ bUt 6.729 6.729 . 6.729 6.729 . . 6.729
+ Chi lang thOi IUQ'IIgpMI song 900 900 . 900 . 900 . 900
Chi tii\n di~n, ti~n nllac • nhien li~u, ciing ll\c phi • chi
+ phi nghiw VII chuyen mon ..... 2.700 2.700 - 2.700 - 2.700 - 2.700
+ Chi thue bao kenh v~ tinh 2.800 2.800 - 2.800 . 2.800 - 2.800
+ Chi dau til CI7 sa ~I chil dii truyen hinh PM ThQ 1.500 1.500 - .
1.500 1.500 - 1.500

CHI Sl,T NGHISP KI£N THIET THl CHINH VA KlNH

II mKHAc
Kinh phi hii irQ' thlfc hi~n cac nhi~m \'\I. dlf lin quy
14.000 14.000 - 14.000 14.000

I hoach 7.000 7.000 - 7.000 7.000

B6 sung nguiln v6n eho Ngin hling chinh sach xii hQi

L2.. linh 2.000 2.000

-- -- - 2.000 2.000

38
 ~-':;'~"""
-
DO!toan chi ngan sach dp tinh nam 2015
-.-.- .'"
-1
.---
A~~-~:!~" Chi din dai ngan sach

!. 0/ HCfiiirW"ti;h;t&\n
.. •
~ . 'Qi _~;'(
-,Jr' ,~,~-•. '~

"i~~g;ri6: Bao g6m

Chi th ••.img xuyen theo !inh vO!c
,
IT Tendanvj
Tang
cqng Tang
'''l.
~t~?:;,~ j"J; "til

cqng '~c1,.~~
rang'5a . C~ dAii' / ~ ...
Chih6
Tbng s6
Kinh phi
QLNN Dang Doan Ih~
Giaod\lc
YT~ Van hoa TDTT PITH DBXH
tr(J Dinh lang luong Dao I~o
.. , .. _ nrxix;B ngu'thu
va cae
NghiepVII
doat"' mire
.~ I~p~g';' n s~
nghi~il chinh sach
d\lngdal

3 H61rq DN tit ngu6n chi Ihuimg xuyin NSDP 5.000 5.000 . 5.000 5.000

ill CHIANNINH 9.750 9.750 . -~ --

9.750

IV CHI QUOC PHONG 17.500 17.500 - 17.500 17.500

CHI TH1JC HI£N LUAT DQTV. PLCA vA cAc

V
NHItM VU ANQP KHAc 26.480 26.480 - 26.480 26.480

CHI KHAc NGAN SACH (Da bao gAm KF dam bao

VI hO~1dong Hoi Ihfun nhan dan - Too:in OOandan linh 500
trieudAng) 10.000 10.000 . 10.000 10.000

VII MOT SO NHIEM VU KHAC TI:lEO QUY DINH 814.062 --8i4.062 . 814.062 107.923 58.870 647.269 73.070 11.320 3.520 123.194 171.192 21.945 10.500 . 4.670

I Kinh phi !hi dua khen Ihuimg 6.000 6.000 . 6.000 . 6.000 6.000 -
Kinh phi li~p luc tri~n khai lhi Itinh Hi~ poop (IA chuc
2 cac cuoc lhi tim hi~u Hi~n ph:ip; xay dung, bien so~n,

-
cAp pItaI lai li~u luyen truy~n ... ) !.SOO 1.500 . !.SOO -. !.SOO 1.500 -. --
3 Chi cai each hanh chinh 500 500 - 500 500 500

4 Kinh phi ki~m tra. ra soal vAIib:in ph:ip I~I cac nganIt 400 400 . 400 . 400 400 .
.-
5 Ban chi d~o cai each IU pItap tinh Plni Tho (T03 an linh) 200 200 . 200 - 200 200 .
Kinh phi thAng ke. 16ng hqp 18 chi lieu cApxi theo cling
van s6 18121CV.TU ngayl~4f2{l10; Rli soal. khao sal
6
th6ng ke ho, nhan khAu theo chi thi s6 20/CT .UBND
. .
ngay 24/12/2009
sUa chila , rnua sanl phuong lien nam 20 I 5
70 70 -. 15.000
70
.
70
15.000
70
15.000 .
7 15.000 15.000
KiOOphi 10 chuc thlfc hien OOimgng:iy Ie Ian; Kinh phi
8 16 chuc d<rihQi !hi dua yeu nUell:cip tinh 6.600 6.600 . 6.600 . 6.600 6.600 .
KiOOphi IhlfC hien (mg dung, pbat tri~n cling nghe thong
9
lin cua eac co quan QLNN 3.000 3.000 . 3.000 . 3.000 3.000 .
Chi nghiep VIId6i ngo~i va xuc lien dAu IU 19.800 19.800 . - . - 5.000 . 5.000 5.000 .
-~ -
Chi ho~1 dong cac IlfC luang thue men nhiem VIIxu ph~1
vi ph~ hanh chiOOtrong linh V\fCciao thong thea quy
dinh cUa Lu~1 xu p~1 vi ph~ h3nh chiOO:Ban An toan
II
ciao lhOng liOO: 5.600 trieu d6ng; So Giao thong. Van
lai (Thanh Ira So): 4.480 triSu d6ng; Ban An loan ciao
thong cac huyen: 6.720 trieu d6ng.
16.800 16.800 - 16.800 - 16.800 16.800 .
KiOO phi dam bao hO~1dong cUa cae IlfC luang xU ph~1
12 (Khong bao gAm ph~1 an loan giao thOng) Ihea Thong tu
sA 153/2013/TT-BTC 3.000 3.000 . 3.000 . 3.000 3.000 . .
13 Kinh phi pIta do nha B ~ TT HN linh 500 500 . 500 . 500 500 .
Kinh phi cai I~o, nang cAp nIta B va cac hQi truimg thuOe
14
TTHoinghi 4.500 4.500 - 4.500 . 4.500 4.500 .

39
n IT Ten dO'Dvi
Tang
cyng Tang
Chi diu hr pMt tri~n

Trongd6:
D\I"tmin chi ligan sarh cAp tinh nim 1015

Bao g6m
Chi din d3i ng5n sarh

Chi thtrimg xuyen theo Unh v\I"c

Chi diu
cqng Chih6 Kinhphi
Tang sA Chi diu hrtir Tang s6 Giao d\lc
irQ' QLNN Dang Doan tha YTa van hoa TDIT PlTII DBXH
hrXDCB Dinh tang luang Dao tao
ngu6n thu Nghiep VII
doanh rnuc va cae
t~ptrung tian sir
ngltiep chinh sach
d\IRg dAI

15 Kinh phi dbi img cac dIt an co tinh chAt S\l'ngltiep 4.000 4.000 - 4.000 - 4.000 4.000 -
16 Kinh phi chi dai hoi dang cac cap 10.000 10.000 - 10.000 - 10.000
._. --~-_. - 10.000 -
Kinh phi ho irQ' chenh lech gilta gia in va gill ban baa
17
PhUTho 1.320 1.320 - 1.320 - 1.320 1.320 -
~-
Chi dam bao hoat dong khoi doan the 900 900 - 900 - 900 900 -
Chi cac nghiep VII pltat sinh thea ket lu~ clia Thuimg
19
ttvc Tinh oy 1.300 1.300 - 1.300 - 1.300 1.300 -
i-2~
Kinh phi hii trQ'lhan" I~p HTX 320 320 - 320 - 320 320 -
Chi ho irQ' c<l<:t& chUc chinh tri xii hoi, xii-~ --- ---~ -- ~-- --
21
--
nghiep !.OOO 1.000
._~- - 1.000
--
. ~~ -- 1.000 -
22
Chi itA s.mg cO mliC licu thea Quy6t dinh ci'!e Bo" wang ----- ---- -- --- ---~
B(> Till chirJ. cho linh V\l'C quan ly nM nudc . - .
--- -------- -
6.000 6.000 6.000
-----
6.000 6.000 - - - - - - - -

t-1---
-
+ an 1<10, nang cAp, sUa chita nha lam viec So Tai chinh
+ H6 lTQ'thiat bi va hoat dong nghiep VII he thbng trian
5.000 5.000 - 5.000 5.000 5.000

khai di~n r(lng He lh6ng thOng tin qulin Iy Nglin sach va

Klto bilc (TABr.US) nganh tai chinh 1.000 1.000 - 1.000 1.000 1.000

I~-~ Chi h5trQ-li&lfut + luyen I~p v~ dong vicn +HLV ---- -----
- ------ --_. - ~--
chu~n hi HI< Phil dang loan qu6c 2016 .
--- -
5.000 5.000 5.000
1---_5.000 -- ---~-----
5.000
~Hi.\ irQ' eac !n~Cmgmim nOli + THPT d"t chwin qm"\c gia I
---
( KH 4020.'KH-UBND) mfre h6 irQ': (16 wOng MN +
I 24
12 wOng TIl x 200; 26 wOng TIlCS x 300; 5 wOng
THPTx500)
Kinh phlth\l'e hien Ngbj dinh 49/20101NIl-CP va Ngbj
15.900 15.900 - 15.900 . 15.900 15.900

25 dinh s6 7412013/ND-CP (bb sung cO m\le tieu tir nglin

sach trung uang) 37.780 37.780 - 37.780 . 37.780 37.780
Oil' ki~n cae nhiem VII pMt sinh + tilng bien eha khai linh
26
9.930 9.930 - 9.930 2.930 . 7.000 9.930
Kinh phi h6 IrQ'lian an tnra cho Ire em milu giao 3-5 tuai
27 thea Quyal dinh 601201l0/QD-TTg (BA sung cO m\lC
lieu tir nglin s3ch trung uong) 16.440 16.440 - .
16.440 - 16.440 16.440
28 H6 IrQ'tuyen truyan pM bian phap I~I
Chi eba do sinh vien cir lUyan tr.I eho cae wOng dlIi hoc
16.600 16.600 - - - 500 - 500 500
29
2.000 2.000 - 2.000 . 2.000 2.000
H6 IrQ' kinh phf dao IlIo ngu6n nhan I\l'c eho ONNVV
30
600 600 . 600 . 600 600
Kinh phi h6 irQ' hoc phi eho cae d6i luong hoc trung cAp
31
nglta va cao ding nglta giai do,," 2010.2015 7.000 7.000 . 7.000 - 7.000 7.000
Chi ciing lac giao d\lc dao 1"0 an ninh quae phong theo
32
NDlI6 va dao IlIo kbae 7.000 7.000 - 7.000 . 7.000 7.000

40
r-, ./;~':I'~
~-~-_.::~
VFi:.~ ~
D,! tOlln chi ngan sach c4p tinh nam 2015
,
~I
Chi ciin i16i ngan sIkh
""~!\
~ _ .•..~:"".: r_~. ~. ~~. ~_. ,.,,!,

Ii'
•.
-.r I
.i .••-A' '.',
J"'~'"
_<4'Chfilliu.tIt phattri
..•
, .f
--;'~'
'.••
",.'
•••
••••••• Chi thU"img xuyen thco Iinb v'!C
~
t~. ~ .-:'~ 1"'f#id6~'
IT Ten donvj
T6ng
; f

't."

y~
~

. f - . ,.:..,;..
1 Bao gbm 7

cqng Tang ~Clii dAu'

I
cqng !TA~gs6- ,~~t~ 7'tut~ • Ichih6 Tong sA
Dinlt
Kinltplti
tang hTong
QLNN Dang Doan th~
Giao d~c
YT~ Van hoa TDTT PTTH DBXH
\~ tIV Dao l~c

'",
.... tu~ Nghiep VII
dOaM mue va cac
't~p trunl:; !"ti tr
1

~
(l\lllgdAt
nghiep chinlt sach

Chi dao t~o sau d~i hoc va ch~ dil Inl doi thu hUt tay
33
ngh~ cao 6.500 6.500 - 6.500 - 6.500 6.500
Kinh phi mo cac lOp dao l~o bbi duang can bil cong .
34 chlrc theo k~ ho~ch nam 2015 ( chi dao t~o I~i tuy~n tinlt
) 6.500 6.500 - 6.500 . 6.500 6.500
Kinlt phi dao l~o sau d~i hoc va dao t~o I~i kh6i Dang +
35
--
doan th~ coip tinlt 1.500 1.500 - 1.500 - 1.500 1.500
36 Chi cac khoan phat sinh khoi dao t~o 5.000 5.000 . 5.000 . 5.000 5.000
-
DA an phat triAn nghA cong tac xa hili (bb sung co m~c
37
tieu tir nglin sach Trung uong ) 544 544 . 544 . 544 544
.-f..-
H6 frQ' dlio l~o can bil HTX (b6 sung co m~c tieu tit '.
38
nglin sach Trung \Tang) 1.000 1.000 . 1.000 . 1.000 1.000
- -- -- --
Kinlt phi mua the! bao hiem y te theo I~t ( Phan NSTW
39
dam bao) 161.192 161.192 - 161.192 102.322 58.870
-- - 161.192
------- -----
40 Kinlt phi tang culmg co sO v~t cMt ng8nb y t~ 10.000 10.000 . 10.000 - 10_000 - 10.000
41 Ho frQ'kinh phi tu bO ton t~o di tich cap tinlt 2.000 2.000 - 2.000 - 2.000 - 2.000
Ngay hili van hoa the thao du lich cac dan tilc tinlt PhU
42 .
Tho 3.000 3.000 - 3.000 - 3.000 3.000
--
+ ~-
Tham gia Ngay hili van hoa the thao du lich cac dan tilc ~
43
vimg Dong bic t~i tinh Bic Can 1.600 1.600 - 1.600 - 1.600 - 1.600
-- ---
Kinlt phi t6 chirc Gi6 t6 Himg vuong 2015 va tb chirc
. I ,
44
cac ngay I~ 11m 6.000
--
6.000 - 6.000 6.000 - 6.000
-----
Chi ki~m ke di san van hoa phi ~t th~ trCn dia ban tinlt
45 Phti Tho theo ka ho~ch 3089/KH-UBND ngay ;..
08/812013 1.000 1.000 - 1.000 - 1.000 - 1.000
Kinh phi tri~n khai thllc hien phong trao xay d\lllg dCri
46 s6ng van hoa 0 cac ClJ quan, don vi, dOaM nghiep ( Lien
doan Lao d(jng tinlt ) 500 500 - 500 - 500
-- - 500
Kinlt phi th\Ic hien d~ an " xiiy d\fRg dCri s6ng van hoa
c6ng nltiin 0 kim cong nghiep d~ nllm 2015, djnh hulmg
47
dan nllm 2020" theo QD I 780/QD- TT g ngay 12/1012011
cUa TTCP 700 700 . 700 . 700 - 700
--
KinIt phi thllc hien D~ an bao tbn va pMt huy gia hi van
hoa phi v~t tha cAn bao ve khAn coip • Hat Xoan PM Tho
48 (Giai dOan 2013-2020) theo QD sa 205811QD-TTg ngay
07/1 112013cUa Thti tITlmg ChinIt pM.
5.000 5.000 - 5.000 - 5.000 - 5.000
H6 frQ' kinlt phi sang t~o bao chi c:tia Hili van hoc Nghe
49 thu~t : va hili Nha bao dja ph\TlJIlg: ( B6 sung co mllC
tieu tir ngiin sach trung \Tong) 645 645 . 645 . 645 - 645
50 Ho frQ'ho~t dilng van hoa chocac ng8nb. doan the 1.500 1.500 . 1.500 . 1.500 - 1.500

41
 DV loan chi ngan sach rip linh nihn 2015

Chi dn d6i ngan sach

Chi oliu lU' phallri~n

Chi IhU"img xuyen I!leo linh v,!c

IT Trangi/o:
Ten dcmvj Baog6m
Tang
cilng Tang
Chi dliu
ding Chih6 Kinhphi Giao dlle
Tang s6 Chidliu l1Itit TAng sA QLNN Dang Doan Ih~ YT~ Viinhoa TOTI PITH DBXH
irQ' Dinh lAng luang Dao lao
l1IXDCB ngo6n Ihu Nghi~p VII
doanh mire va cae
I~p !rung tiAn Slr
nghi~p ehinh saeh
d\IDg dlil

51 Ho irQ' dill bong cnuyen ( Cong an linn ) 1.500 1.500 - 1.500 . 1.500 - 1.500
f----
52 Chi che d.;; lien An + luy~n I~p VDV +HLV 3.000 3.000 - 3.000 . 3.000 ------ 3.000
Chi eai lao , sUa chiia cae cilng trinh khu lien hi~p Ihe -- ~-
53
thao Tinh 5.000 5.000 -
.
5.000 .. 5.000 . 5.000
--
I~
Ho irQ' TOTI cae ngimh doan the 1.000 1.000 1.000 - 1.000 . 1.000
Chi Ihve hi~n quy~1 dinh s6 24120 121QD- TI g ngay
55 01/6/20J2v~ ehinh saeh dliu 11IpMI tri~n rimg d~c d\IDg

--- ._---
( 29 l!IOn ban va 9.800ha rimg)
--~--'_---._--------'- -::r:--
Chi b6 sung eo "'lie li€n thoo Quye! iljnh clia HI) Inrong
--
2.140 2.140 2.140
-- ----
2.140 -
-- ----- ---- '----

r--
I 56 B(i Tili drin" c!r) Slf nghi~p !huy lo;ri
+ CFlaO,
HUng
--- --------.------
n~;;gcrp-tiiyI.1oe Tli. sOng ChdY, huy~"

-------- -----
DOl\l1
__.~.OOO

7.f)()!J
+_31.000

I
7.000
..

-
31.000

7.000
- - 31.000

7.COO
- . - ..
--
..
-.'-- _. - I - -

+ Cili lao, n2ng cap IJnll16 324 ooars tit de 13 Song Thao
----- ._-- -- --- -- --~ --- '-----
d~n Ihi 111mLam Thao, huy~n Lam Thao 9.000 9.000 . 9.000 9.000
+ Clii lao, nang eap h~ Ihong dS Ia, de hihJ ngoi Co kel
hQ'P h,m dUOllg sa \:in dan huy~n cim Khe 8.000
_._-- 8.000 . 8.000 8.000
I--
:+. Cai
lao, nanE cap~gia c6 I"yeild~ \a ngoi Vin" Mo,
----_ .. -- ---_._- -----

h~
I
hUY~hUm TJ.Jao
KW,plu th\!c hi~n cae ~h~m.gtriolt'Satl x!1A1nang, I~
---
7.000 7.000 ..
-- ---_.- --- --_.-
7.000
--'
7.000 L -- -_._- '---- -- ----
---
nghi,~p clia.t.~ ____________ . ___ 53.(128 53.028 53.028 53.028 ..
- -_._---
Kill!t phi khoan bao v~ i'img v:l khoanh nuol tili sinb
-'--' -- ----- ----- "--- ------ ~__
-l----I
58
rimg ( B6 sung cO mllC tieu ) 3.550 3.550 . 3.550 . 3.550 -
Kinh phi th\IC hi~n cae eh~ dQ ehinh sach theo QD s6
6212013/QD- TI g ngay 25/1012013; Quy~1 dinh so
,
59
5012014/QD-TIg ngay 041912014 eUa Thil l1Icmg Chinh

-
phil

Kinh phi thv~ hi~n chuang trinh b5 hi dan Cit, dinh canh,
2.000 2.000 - 2.000 - 2.000 -
60
djnh Cit ( B6 sung cO mile lieu) 1.000 1.000 - 1.000 . 1.000 -
Chi h6 irQ'va pMl tri~n trbng lila ( B6 sung cO mile tieu )
61
26.574 26.574 . 26.574 - 26.574 -
62 Kinh phi dl\l'c hi~n Ihuy IQi phi 63.633 63.633 . 63.633 .. 63.633 -
63
64
H6 irQ'pMl tri~ giao thOng nang lhOn
KMc phlle giao thong sau bao Iii
4.000
7.000
-
4.000
7.000
-
.
4.000
7.000
-
.
4.000 -
7.000 ..

Chi b6 sung cO mllC lieu theo Quyel dinh cUa BO wang

65 B.;; Tai chinh cho SIC nghlep giao thong 79.513 79.513 ..
79.513 - - 79.513 . .. - - .. . - . .
+ Clii lao, nang cap tuyen duang giao thong nang than
lien xA Dao XII • Hoang Xli, huy~n Thanh Thuy 8.000 8.000 . 8.000 8.000

+ ClIi lao, nang dp cilng trinh duang giao thong lien xA

Yen Ky huy~n Ha Hoa di Van Linh huy~n Thanh Ba 7.000 7.000 - 7.000 7.000

42
n 1)11' to~" chi ngiln sikh dp !;nh Qam 201S

Chi can dB; ngiln sk!!

Chi tliL"""g xayen theo linh VY'"

TT Ten dO'll vi Bao g6m
Tang
eyng Tang
eyng chih6 Kinhphl
Doan th~ Giao duc
T6ng s6 QLNN Dang Vanhoa TDTT PTTH DBXH
Irq Djnh tllng luang Nghiep VII Daot~o
doanh mire va cae
nghiep chinh sach

+ Cal t~o, nang cAp dulmg giao thong k~t hQJl di dm dan
tr3nh Iii quel cac xa phia Tay Nam huyen Doan Himg 9.000 9.000 - 9.000 9.000
+ Cai t~o, nang cap dulmg linh 323C huyen Phil Ninh
(doan qubc IQ2. de hiiu song LO) 8.000 8.000 . 8.000 8.000
+ Cai l@o,nang cap dulmg giao thong lien xii tuyen Cal
Tni - Dieu Luang, huyen cim Khe
+ Cai l~o, nang cap dulmg GTNT xli Tien Du huyen Phil
9.000 9.000 - 9.000 9.000

Ninh (doan nbi HLP4 di d~n nha Ba) 9.000 9.000 . 9.000 9.000
+ Cai l~o, nang cAp dulmg so t3n dan dOan Ninh Dan •
Dong Thanh - Thanh Vinh thuQc huyen Thanh Ba va Thj ....~-
xii Phil Thq 8.000 8.000 . 8.000 8.000 _. ---- ----
•
+ Cai l~o, nang cAp dulmg giao lhOng nong thon xli
Chinh Cong huyen H@Hila ( tuy~n khu 2 di Dim Da) 7.000 7.000 . 7.000 7.000
+ Cai l~o, nang cap dulmg giao thong nong thon Khu 2
~. f
Dbng Xulin, xii Xuan Vien, huyen Yen ~p 4.513 4.513 . 4.513 4.513 ..
+ Cai l~o, sira chiia dulmg Nguyen Tat Thanh dOan fir ;_.;-
mil giao A2 d~n mit giao CIO, thanh phb Viel Tri 5.000 5.000 . 5.000 5.000 -- ~
+ Cai l~o, sira chila tuy~n dulmg fir Qu& lQ 70B di clln •• ¥-~.~

cir.chi~n khu 10; nang cAp cm l~o dulmg giao thong lien .'
xii Huang X~ - Am H~ - Minh H~c k~l hQJl dulmg ca
dQng Sa chi huy co ban tinh Phil Thq AP05 huyen H~
Hoa 5.000 5.000 . 5.000 5.000 "
Kinh phi chilc thq va t3ng qua cho ngum cao tubi 90 tubi
66
(2370 cu'400) va 100 tubi (3IOcu'850)
, , 1.212 1.212 - 1.212 1.212 - - 1;212
Trq cap hang thang cho TNXP theo TT so
67 08/20 I 2fITLT BTC.BLD.BNV (338ngum '360'12)
1.460 1.460 - 1.460 1.460 - - .1.460
Di~u Ira ~t pM b nhom, I~p hb so phong chbng m~i
68
dim ( Cong an Tinh ) 50 SO - 50 . SO . 50
Di~u Ira triel pha dulmg day buon ban phu nil va Ire em
69
( Cong an Tinh ) 100 100 . 100 . 100 . 100
Muc tieu quan ly Ire em lam trlIi phlip J~l (Cong an
70
Tinh) 20 20 - 20 - 20 - 20
Chuang trinh quOc gia Bao ve tre em ( Bo sung co muc
71
lieu fir nglin sach Trong uang)
Chuang trinh phOng chOng m@i dim( Bo sung co muc
863 863 - 863 . 863 . 863
72
tieu fir ngan sach Trong uang) 250 250 . 250 . 250 - 250
Chuang trinh quoc gia binh dang gim ( Bo sung eli muc
73
lieu fir nglin sach trung uang) 48.775 48.775 . . - - 240 - 240 . 240

43
 D\.f toan cbi ngan sacl. dip tinb nam 2015

Chi can dAi ngan s:lcb

Cbi diu tlr phat tri~n

Chi tlnrirng xuyen theo Iinh v\.fC

IT Trongil6:
Ten dan vi Baogam
Tang
cyng Tang
Chi d~u
eyng Chih6 Kinh phi Giao d\lc
Tang sa Chi d~u tutir T6ng 56 QLNN Dling Dolin th~ YT~
ITQ' Dinh lang luong Vlo hoa TDIT PITH DBXH
luXDCB nguan thu Dao t~o
Nghiep VII
doanh mue va cac
tjp trung tien Slr
nghiep chinh sach
d\lOg d~1

D~ lin ITQ'giiJp xii hoi va ph\lc hai chuc nlog cho ngum
74 tam th~ ( B6 sung c6 m\lC tieu tir ngin sach Tnmg
uang) 90 90 . 90 - 90 - 90
Chuung trinh quoc gia ve an tolin lao dong ( Bo sung co
75
mllC tieu tir ngin sach Tnmg uung) 385 385 - 385 - 385 . 385
Chi ho irQ' doi mro cong nghe cho cac doanh nghiep ... (
76
Trong do Ns tinh 3.000 trieu) . .
Xac dinh gia ~l Cll th~ khi nhft num: giao d~t. cho time
3.500 3.500 3.500 3.500 -
77 dAt, di'iu gia quy~n sir dllng d~t theo Nghi cljnh

-- -----
45t2014/ND-CP 1.200 1.200 - 1.200 - I~~ -
Kinh phi cham soc cay, hoa canh va
ve sinh moi trulmg ---- c-.

78 Klm Di lich den Himg theo quy~t dinh 56 1873fQD-

UBND ngay 291712013 I
1.100 1.100 - 1.100 - 1.100 -
79 Kinh phi bil 10 sir Ij rac thaI 10.000 10.000 - 10.000 . 10.000 .
80 Du lin hoan \hien , hien d~i hoa ha SlY. blin dA dia giro
hanh chinh va xay d\lllg ca sa dii lieu dia giro hlinh chinh
'--- Kinh phi chi tir ngu6n 10% tim ti~n sir d\lOg dAt: Do
2.500 2.500
-- _.- 2.500 - 2.500 -
81 ~c, Ijp h6 sa dia Chillh v? clip giliy chling nhjn QSD
~t cho cae bo gia dinh 30.000
--
30.000 - 30.000 . 30.000 -
~ Kinh phi IhlfC hien caC"CW do;;chinh.sach kMc:
=-Kinh phi thllc hien cac chinh sach. ch~ do;; cm dia
72.914 72.914 - - - - 72.914 . - 72.914 - . . . - - . - .
phuong (TAng bien ch~. BHYT cac d6i tuQ'Dg CCB.
TNXP. quan nhin, ... ) 64.914 64.914 - 64.914 64.914
- Olc nhiem
'-UI
VII khac cm ngao sach dia phuong
III
8.000 8.000 - 8.000 8,000

NGUDN DO HDNO TiNH GIAO TANG SO V(n

C TRUNG (fONG QUY DINH
- - . -.
0 CHI BO SUNG QUY OlfTRU
DV' PHONG NGAN SACH
TAl CHINH 1.200 1.200
-
E
DV' KltN CHI TlJ NGUDN HUY DQNG DAU Tlf
97.000 97.000
- -
F THEO KHoAN 3 - DItU 8 LU~ T NSNN 300.000 300.000 . -
CHI TUNGUON BD SUNG CO Ml,JC TIEU TlJ
G NGAN sAcH TRUNG (fONG
CHI BD SUNG CHO NGAN sAcH CAC HUYE:N,
1.369.210 - . .
H THANH,THI 3.505.760 - - -

44
 Tinh PM ThQ.
.,

Di/ TOAN CHi NGAN SACH CA; '{fl:NH-Clf~},;'\.C CO QUAN DON VJ THEO T G LINH V1)C NAM 2015 (Tiep thea) Go

(KernthelQt~ ~~~ ~,-VBND ngaJp3/20 15 eua UBND tinhPM Th9)

I,
:I ~ ' "
~
~o,.~", ..~
~
, Dun vi tin": Trl?" dang.
\! <: \; "". ..••••.''it ~rP-t' t
~,' "J:t;'ijj
0 0

"0
'''''''.' ~ _ Dy- toan chi ngan sach cAp tinh nam 2015

\\if\ ,1«
..
'
.'
~'
::,- .•. ~
".,'

/
0 r-...•.,
'J Chi can dai ngan sach

~"t:hi~.u,;g~gyt; theo Iinh vy-c

.••.•........ ' e;::--" Nguon th\1'c hien ca; cach Chi th\1'c hien
IT Tendonvj Chi b6 sung Chi b6 sung
Chi th\1'C ti~n hron" CCTLtir
Chi h6 trq Lu~1 Chi b6 Chi thea co m~c tieu cho ngin sach
hien cac ch'; ngu6n do
S\1' DQTVva PMp Cac khoan sungquy D\1'phOng khoan 3 ngan sach
An Qu6c HDNDtinh
0

cac huyen,
Chi khac dQ, chinh 35-40% 56 tllU

.
KHCN nghiep TN-MT lenh CAxa va 10% TK d\1'lni tai ngan sach Di~u8Lu~1 lrung uong Ihanh, thi
ninh phimg ngin sach sach khac thud~ lam giao tang so
kinh I'; c3cnhiem~ lamngu6n chinh NSNN
Iheo quy nguon vCtiTIf quy
AN-QP khlic CCTL
dinh CCTL dinh

T<"JNGCQNG 24.760 368.669 68.706 9.750 17.500 26.480 10.000 72.914 45.169 58.573 707.578 . 1.200 97.000 300.000 1.369.210 3.505.760
A CHI DAu nr pmT TRltN
B CHI THU~G XUYEN NGAN SACH 24.760
I CAC CO QUAN DON VI CUA TlNH 21.260
368.669
81.231
68.706
23.906
9.750 17.500 26.480 10.000 72.914 45.169
34.708
58.573
58.573
707.578
707.578
. 0

- - - .
~ VAn phOng UBND linh . 743

---
.
cnra,nh mire QLNN
Trung lam Cong baa Tin hoc
0
0

0
148
5
~=- .,
0
Chi cac ho~1 dong nghiep ~ . 100
- ChI ho~1 dong cua thuimg truc UBND linh, 0

150
Kinh phi xay dl,l'ng, hoan Ihien va ra soal cac vAn ban ------1- ____
quy ph~ phlip IIIliI . ,
,

. Chi duy tri canh quan moi truimg khu VI,l'C

UBND linh . ,
150
Ban chi d~o phOng ch6ng AIDS va phimg, ch6ng Ie n~ -...2:
-
- ma loy, m~ dim linh
-.
. Sira chUa va mua sam Ihlel bl,tai san UBND linh
100
0
In va pMI hanh Cong baa cUa linh .
0 Chi kMc . 90
2 Van phimg Doan ~ bieu quO<:hoi va HDND tinh. . 505
- Chi dinh mirc - 85
0

Ph~ c~p kiem nhiem ~i biSu HDND tinh . -

Ph~ cip nghien ciru Illi lieu + cong tlic phi cUa cac d~
bi';u CO' sa +D~I baa +Illi lieu chuyen mon cac d~i bi~u
- 0

Cac kY hop HDND linh .

.
.
H6 Irq doan ~ bi~u quac hOi
Chi ho~1 dong cua 3 ban cua HDND Tinh
-.
. Chi cac ho~1 dQng giam sat • . 80
0

Chi ho~1 dong tiSp xuc cir tri

35
0

Chi cac hQi nghi giao ban lrong tlnh . 30

Kinh phi xay dl,l'ng va r3 soat cac vAn ban quy ph~

.
pMp lu$1
-
Chi ho~t dong cUa Thuimg truc HDND tinh . 125

45
 DY' loan chi ngilll sad. cip linh !tam 2015

Chi can dAi ngin sad,

Chi Ihuirng xuyen Iheo Iinh v~

N guon th\l'e hi~n ca. eaeh Chi Ihlle hi~n
TT Ten d01l vi
li€n luOll!! CCTLtir Chi b6 SlUlg Chi b6 SlUlg
Chi thlle Chi b6
Chi hd irQ'LUat Chi theo co mue lieu eho ngin saeh
hi~n cae the ngu6n do
SIl OQTVva Phap Cae !<hoin SlUlgquy Oil ph/lOg !<hoin 3.
An QU6e IIDNOlinh ngin saeh cae huy~n,
KHCN nghi~p TN-MT Chi !<hac do, ehinh 35-40% 56 thu
l~nhCAxii va 10% TK dlllJit tai ngin saeh Di€u 8 LUat IrlUlg uang thlinh, thi
ninh ph/lOg ngin saeh saeh !<hac thud€ lam giao lang so
kinhtS cae nhi~m Y\I lam ngu6n , ehinh NSNN
theo quy nguon voo nJquy
AN-QP !<hac CCTL
diim CCTL dinh

Kinh phi dam bao cae hoat dong eua IIDNO theo mue
chi eIia Nghj quySt 441NQ-IIDND eIia Hoi d6ng nhin
din quy djnh m';;l s6 ehS d.;; e~j ho~t dong eilll IIDND
- cae dp tinh PM Tho .
- Chi ban 1m
-
50

Kinh phi duy bi trang thong tin dien tir doan ""i bieu
- qu6c hQi va HDND linh
- 50
Chi Iii ehue hQi nghi giao ban 14 linb Phia Bile I~i Phu ----- -- ---
--- sUa chLl-av"i[;'ima siffi-m-san------------ '----- ------
Tho
-

~.-=f~~. ---=i=-
-- f--- ------ ---
Sa k8
- 50
------ -----
1---
3 ho~eh dau tu
- ---- --- -------
----- --- --- 237 150 800
Chidinhmue
- -- ------
!---
Ho~t dong lu v~tid£"lbgia dll :in dau tu -- 117 -'50 --gOO
- -- --------- ------- -- ---- ----- ---------
-
Chi ban chi d;lo cae CTMTQG .
Kinh phi xay d\lllg cae VM bin quy p~ phap IUat
- --
Kinh phi chi giip m~1 clie doanh nghi~p va doanh nhin -- ---- ---- -----
hang nwn
-
-- Chi ban chi ""0, viln phong
Tho
phal bi~n ben viing tilth Phil

Chi bien so~n va xuiftll.incU6n"KBu ngAnlJ ke ho~ch

.
----

-- --
1---
i-----:-'-----1----- -----
--------- ----- -----

------
------

----
d~u tu 60 nam xay'd\mg va wOOg !himh
--
.
-
Ki.1h ph! chi mOl cUa lien thong
I~hi mua sam sUa chila 1m sin .
- 20 - --
100

Chi Ban ehl dao Xli hoi hoa ve eong tae giao due, y tlt
SOKHCN
- -
4
.
17.667 - 1.148

-
Chi dlnh mue bien ehe
Ch, ngh,en elm !<hoa hOCva pMI bien cong nghe 12.057
-
.
45
603
Cong me kS ho~eh hoa_ Th6ng ke !<hoa hoc cong nghe
va ho~1 dong cIia Hoi dang kIIoa hoc va eong nghe linh ;

.
- Quan Iy kIIoa hoc, qu:in Iy co sa 750 - 75

.
Chi eong me qu:in Iy cong ngh~ va lhanh Ira KHCN 330 - 33
Cong lac sa hilu bi tu~ , an loin bue ~ va hlll nhin 200 -
. Ho~1 dong tin hoc va thong lID kIIoa hoc eong ngh~ 400 .
20
40

-
.
Chi ho~1 dong li:ng dung va ehuyen giao liSn bQ kIIoa hoc 350 - 35

.
Cong lac lieu ehu:in do IUlmg chit IUQ'Dg
Dao I~o lrao doi, hQ'P lac ve kIIoa hoc va cong ngh~
380 - 38

Irong va ngoai -nuae

600 - 60

46
 V
~-
-
..
D',4':"...
'i'- _.-;:--..:.:
"/'(.,~~~-:: ~.. _' .. ~
1/-,.'. '-/c1P. ---- ,"'."> " ••..-'
.~

C!ti;,i.lfong~ye;r'!heo ITnn y•••.c

fll! loan chi ngan sach cip tinh nam 2015

Chi can IfAi ngan dcb

'.'
~ ", -

Nguon Ih\l'c hi~n ca; cach Chi lh\l'c. hi~n

rr Ten Ifonvi
-';"';,..
C ~
~o'
~1'11'
; li.hlllf(:m~ CCTLtir Chi bti sung Chi bti sung
,\
"
~ ••.
." .,
or' •..~.,.
Chi 'ho~ui:u~t ,I:
Chith\l'c
ngu6n do
Chib6 '- Chi theo co muctieu cho nglin sach
hi~n cac ch'; Cac khoan snng quy D\l'ph6ng khoan 3-
S\l' ~' Q;} ~,DQ~V/~'Ph~~~'kh' HDNDtinh nglin sach cac huy~n,
An •••..,; ~~ 'j~;'licA'xivA ,I ,ac do, chinh 35-40% s6 thu d\ltrulai ngao sach
KHCN nghi~p TN-MT 10% TK Oi';u 8 L~l trunguang Ihanh, thi
sach khac thu d'; him giao tang so
kinht'; Dlnh ,~~ ngansach chinh NSNN
X' cac JI him ngobn viriHfquy
theo quy ngu6n
. ..Al:l lic CCTL dinh
dinh CCTL

- Bo sung !Tang thi';t bi , lang cuimg li';m I\lc ph~c ~

nghien ciru va quan Iy nha ntr6c v~ khoa hoc va cong
ngh~ 500 . 50
- Hil !Tc;Jcac ho~t dong khoa hoc ciing ngh~ cUa cac sa, 100
ban, nganh , cae hOi khoa hoe, h(ji d6ng khoa hOCeong
ngh~ eae dp va cae nhi~m ~ dp CI1 sO 1.000 -
- Khao sat dlinh gia eae ehi lieu Chi.hl IUc;JepMt bi';n 50
KH&CNtinh Phit ThO Ih\l'e hi~ !Tong gia d~ 20Jl-
2015; Danh gili binh dii ciing nghe va d6i mm eong ngh~
!Tong eae doanh nghi~p ...
500 -
. Hil !Tc;Jeae d\l' an , nhi~m ~ khoa hoc ciing ngh~ (B6
...-r ...•.~

sung eo m~e lieu tit ngOOsaeh Tnmg uang ) 600 - --_._---'

5 IT lhOng tin KH va CN ( Sa KHClI.') 848 - 29
--
6 IT Ky thu~t do luimg -thir nghi~ ( SKHCN) 747 - 34 '-

S-
7 Trung tam irng dung KH va CN ( Sa KHCN) 831 - 32 ---
Trung lam pMt bien kIIoa hoc va CN ( SKHCN) 252 - 14
.,
9
10
Chi e~e Tien ehuan do hrimg chit Illc;JIlg
ChI e~c thit y
-
7.488
22
135
10
368
300
920
.
- ,
Chi djnh mire bIen ehe QLNN
- 25
- Ch, dinh mire bien ehe S\l'nghiw 4.194 48 368 920
- ChI ph~ eap llU dai nganh 254
-- -- --
- Chi kiem Ira v~ sinh thli y, cong lae thli y thuy san va 50 ,
ph<ing eh6ng henh diU 500
-
1--
PhOng cnong oleh d,eu rong 2.000
Kinh phi 5ira ehiia cae ~ thli y huy~n Tam nong ,
- Vi~t bi , va VPCC 300
Thne ~ so lam vi~e cae ~ ( Vi~ hi, thanh thuy , -- -,

. Thanh san, Too san , H~ Hoa , Lam thao ) 120

. Chi ho~t diing nghiep ~ tuyen truyen 120 _. 12
JI VP Chi c~e bao ve th\l'e vat 5.887 145 4 40
. Chi dinh mire bIen ehe QLNN
- 16 4 25
. Chi diM mire bien ehe 5\1'nghi~p 4.157 53 15
. Chi pn~ cap llU diil ng;inh + !rang ph\IC thanh Ira 331
. Chi kiem Ira, lay mau Ihuoe, phOOlIeh 150
. Ho !Tc;Jeong flie luyen truyen 100 10
. Sira ehiia cae ~ bao ve th\l'e ~ 500
. Chi sira ehila 0 to va mna sam llii san 200 20
. Chi ho~t diing ph6ng trir sail benh+ duy hi bay den 450 45
12 So NN va PT nong thOn 600 118 32 80
-- -
Chi d,"" mire bien ehe
58 32 80

47
 n.rl08n chi ngan sach dp tlnh nam 2015

Chi can i16i ngan sach

Chi thuimg xuyen theo linh v\fC

Nguan thltc hi~n ca, cach Chi lhlfC hi~n
IT Hnilonvj ti~1l brOil!! CCTLtir Chi b6 sung
Chi b6 sung
Chi thlfc Chib6
Chi h6 Irv Luit Chi theo

KHCN
SIf
nghi~p TN.MT
An Qu6c
OQTVva Phap
l~nhCAxava
Chi khac
hi~n cae 'cha
do, chinh
.-
10% TK
35-40% s6
Cac khoan
thu
nguan do
HDNDtinh
s,mg quy
dlftrii'tai
Olfphimg khoan 3.
c6 m~c tieu cho ngan sach
ngan sach
ngan sach DiAu 8 LUat lrunguang
cac huy~n,
ninh phOng ngao sach giao tang so thanh, thi
kinh tA sach khac thudA lam chinh
cacnhi~m ~ lam nguan NSNN
theo quy ngu6n vm TIJ quy
AN-QP khac CCTL
dinh CCTL dinh

Chi Ph\l cap + !rang ph~c thanh tra + chi hiy mau kiem
- Ira , phan tich .
- Chi c3i t~o, sira chila tT\l sit Sa . .. --
. Chi sira chila thuimg xuyen t3i san cO dinh - 20
.

- Ban chi d~o cac chuang Irinh nong nghlep cUa tinh 200
- Chi cho cang tac bao cao tien do SX NLN
Chi C\lCQulin Iy de dieu - Phimg chong I\lt bao
400 40
13 11.818 964
~ Chi dinh mire bien che QLNN - ~~'---.
Chi djnl1in(rcdOlQuan ly-.rS---' f062 -- ---_._- --_.-
-- pliuc5p uu dFng~~ --- -_.~ _._--- --_ .._- -------- -~---
--- Tulia ill;' kilCiiiig va chong han ---- ----- ---
156 '-
__ 5.000
--- --,- ---_.- --- -- ---- -- ------
-- _._------_. ._---- .- -- -- 500
-- ------ ------ ...- .,-
Clii t,1O, sira chfra. ruing~p k~___ 4.000
.- . 400 - ----
- Chi nghiep ~ (T d6 cO chi eh"
ch6ng LB :400 trieu d6ng)
Ban chi huy Phimg ..._- --- --,-
600
14 Chi c~c Thuj' h;n 5.267 442
- Chi dinlt mirc bien che QLNN . 35
- Dinh mirc bien che S\l ngb1ep 1.267
---- '- e----- .._ -- --_.-
-_. . .- -- 28
Chi banchldao,G'ifu,'iY CTMT miilc sach ve sinh moi -- ---- -
--=-- ttutmg nong ilion
Chi hoat d9ug luyon wyen , Idem tra chAng img • ciUlnii
200
------ -. -- --_.-
- han'
Ouy tu sira chila thuimg xuyen cae cOng Irinh cap nuac
300 30

. sinh hoat do cong dang quan Iy 3.000 300

. Chi sira chita + mua sam tiu san 500 50
15 Chi C\lCThuy slin 2.232 161
- hi dinh mire bIen che QLNN - 41
- Chi dinh mirc bien chi! Slf nghiep 632 11
Ho trv mua ca hau bi gi6ng mm de san xu"t ca bii m~ ,
- blio tan luu giit gi6ng ca quy hiAm... 400
T6 chire nhlin fOng mo hinh nuoi tham canh ca lang
Iren sOng, ha chira theo chu6i san xwit thuy san dam
. blio ve sinh an lolin th\lC phirn 200 20
H6 Irq chuyAn giao ky thuit san xwit gi6ng mol va clii
tao dIin ca b6 m~ cho cac co sa san xwit gi6ng tri!n dja
. blin 100
Chi diAu Ira clinh bao phang tri henh dich thuy san ( chi
lAy miu • xcI nghiem • ki~m Ira ... ); diAu Ira , lAy miu

- thire an ph\lc ~ thanh Ira chuyen ngBnh

Chi sira chila nha va mua sam tai san, thiel bi ph\lc ~
200 20

- chuyen mon 400 40

.- ---,-

48
 -
I ~--..;~
".-
-
/,/) _:.r .w..,~_
'to-
I Dl}" :oan chi ngin sach cAp tinh nam 20ts
U/--4.... :',"'.
f.•• ~ :~.;~,
<- Chi cin dfii ngan sach
f) , . ,'::-.". ..••
••.~ '\'~ _" ~..-#,,~.
..;tChl.fhmmg-.xuyen th~linh vyt
-- ~x; I/~
•~"';ikJ-,,' t.:,
Chi Ihllc hi~n

,I ..
\' I Nguon thlfc hi~n cai cach
n Ten doul'j ;,.. ~Ju...
Chithlfc ti~n luone CCTI.. ill
Chib6 Chi theo
Chi b6 sung Chi b6 sung
\ ChihiJ~~ ngu6n do eO m\lC tieu cho ngin sach
An \,~ hi~n cac ch~ Cac khoao sung quy Olf pbOng khoan 3-
SIf MrVvs'fihap HDNDlinh ngin sach cac huy~n,
khac dii, chinh 35-40% s6 thu dlf ln1 tai ngao sach Di~u 8 LUat trung uong

I~~ ".;.,~
KHCN nghi~p , TN-MT .leoh.CA--xa.ti I 10% TK giao tang so thanh, thi
kinht~
ninh ng ~'
•••cac ~~j!"~
~ gao sach sach khac
Ilimngu6n
thude lam
vOi Ttf quy
chinh NSNN
theo quy ngudn
~ "'" sc CCTI.. djnh
dinh CCTI..

Chi tuyen tmyen khuyen khicb, pMt trien thuy san +

- nghi~p VII
Chi C\lCQuan ly chatluqng nclog 13msan va thuy san
300 30
16 - 193
- Chi dinh muc
- 38

Chi ch~ do b6i duang cho ciiog cI1uc thanh Ira chuyen
0
nglinh theo QD 12n.0 14/QD- ITg va trang ph\lc .
0
Mua san, thiet bi , tai san , Slra cllila tai san 0

70
Chi xay d\ll1g quan Iy chuoi lieu lh\l san pham chi: an
. loan .. ,
Chi nghiep VIIluyen truyen , lj,ip hu3n va kiem Ira gilim
0

50 - '""Ii""
-,
0
sat chAtlu(Jl1g NSTP , lAym~u p/lfut lich . 35
17 Chi C\lCLan> nghi~p 332 50
. Chi d,nh mire bien che 0

27
----
. Chi sUa chUa lai san co djnh . 20
--- ----

Chi trang ph\lc • mua san, thiCl bi va chi nghiSp VIIph\lc

. VII thanh Ira 0

. Chi djnh muc bien cne SIfngh.w 332 3

14 Chi C\lC pMt trien nang thon 700
. Chi djnh muc QLNN
--
.
69
29 --
0 Chi djnlt muc Slf nghi~p . 10
---_:............!..

. Mua san, • Sira chua t3i san cO ifi\ili

. IiCmh phi hQi ch(1lang nghe 200
0

30 .'
- -
Chiki~m Ira lang ngh~ va thtning cling nh~ Jang nghe (
- dlf kien 6 lang vOt) 200
--

Kinh phi hoat diing Clra Ban chi d<1Ova vAn pbOng dieu
. ph6i CTMTQG xay d\ll1g nling!bOn moo linh PM Tho 300
18 Chi C\lCk.em Ian, 1.870 416
+ Chid,nhmuc 0

206
+ PhIl cip theo NO 116 .
+ Thue nha 2 thang clia VAn phimg Chi C\IC .
+ Chi mua san, tal san ( lr\I sCrm6i )
Chi phIl cap IlU diii+ph\l cap lhfun nien+ trang ph\lC
- 50

+ 450tr 0

+ Chi ItOtr(1 cong tac luyen truyen PCCR 300 30

+ I"h. nghi~p VII+mua thiet bl ' 300 30
+ Nuli. duang chAn>soc coo nghiW VII 20
+ Bao ve rimg mlia khli hanh 139 xuiit 250
Hli tr(1 sua chua cac tram kiem 13m : CO tiet ; Chi tien ;
+ Ng6i Lao; HKL cAm KIte 1.000 100

49'
 r

»"-Ioa,, chi "gao saeh c~p linh nam 20lS

Chi can dAi ngan sach

Chi Ih ••.irng xuyen Iheo linh v'!C

n- Ten dO'll vj
Ngu6n Ihtrc hi~n cai cach Chi th\fC hi~n
tiSn luan!! CCTLtir Chi b6sung Chi b6 sung
Chi th\fC Chib6
Chi h5 irQ"LUal Chi theo comuc lieu cho ngiin sach
hi~n cae ch~ ngu6n do
5\f DQTVvitPMp Cac khoan sungquy D\fphOng khoan 3.
An Qu6c HDNDlinh ngiin sach cachuy~n,
KHCN nghi~p TN.MT Chi khac <10,chinh 35-40% s6 Ihu
l~nhCAxiiva 10% TK d\flJiilai ngiin sach f)i~u 8 LUal trung uang thanh,lhi
ninh phong ngiin sach sach khac thu <I~lam giao lang so
kinhl~ cacnhi~m VU lamngu6n , chinh N5NN
Iheo quy nguon vmnJquy
AN.QP khae CCTL
<linh CCTL <linh

19 Vuoo \,/uoc gJa X,Jful San

4.982
Chi <linhmirc 122
4.482
72
Chi sira ehita - nha <lieuhanh va mua s3nl lai san
500 SO ._----
20 BQL rimg phong bQ Song Bira
1.226
-. Chi <linh mlic bien ehe
726
67
17
Chi mua s3nl , sUa ehira tii san
500
BQL rimg ph6ng hQ Ngoi Gilinh
SO
21 1.437
63
Chi dinh mue bien ehe
- 937
- 13- -- -- -- -~--
Chi mWl sam , SUI! chUa til. san - ---------- --
soo
----j-- ___6_?~2._L SO --
'[rung tam khuyen nfulg------- ---- ------ r---- - --
---------T---- __ - --- ----- ---- --"._- ---,_._--

b=
274
Chi dint! mire ------ -- ---- ------- 1----------
Thong tin luyen lroyer. -----t---- ~ .. ---- -- ------ :--- 34
-_.- 1--------- ---- ----
Thin qU2Jl h~ t~p- - --- ---- - __ 2-~~l-=- ~~
.o-
30
r-- 10 f---- -------
TapiiUlin.fiU1, luwn 200 --
20
To ehire luyen truyfut nhiin rong mo hinh tham eanh em
- "'0 woo bum f)oan hirng 200 20
~ Kinh phi mua slim ta; san ph;!e \1,lluyen truy~.,
-- 200
-_. 20 I -----
-.- XO-JlliH,fnf,trinh a,~n, [hiiy~n('-ng-'-khuyen ngu ----
(SOO -- -- --~----
-:;- ChI sUa ehlrd i1fin<iffi-;:;r~ va etc efu;gtn~----- ----- r----- ---- ---- 90 ~------
50() ----SO f---- ---- ------ ------r------ ---- "----- ------
-. - chI h& tT~cu thu S£~JifuiictlO r.6rlg diin------ -- --200 1----- --- ---
-- I -_._-
--
23
.
ITrungtfun gi6ng
Chi <linh mire bien eM
\~-;'i\TPhuTh<,> ------- 3_795-
--1.595
-- -- 77 15_500
-
-----
-- --+-------
--
---

- H6 irQ' san xudl gi6ng IQ"Dg6c ong ba <Iesan xudl gi6ng

27 15.500

b6 m~ chdtlUQ"Dg 800
- H6 irQ' san xuAl gli gi6ng 300
Chi mua s3nl +sUa ehita tii san 500
!-- 50
1-
1{6 irQ' sa'l xudl tinh djch 1Q'il 300
Chi h5 irQ' chuang binh tinh bO Ihil 300
24 BQL DA CONG TRiNH XD NN&PTNT 367 -
3
25 SaNoi vu
Chi <linhmire
-. 123
73
vii xudl ban euAn Ky y~u nglinh
Chi bien SO<U1
Chi slia chita + mua sAm tii san va lAp <I~tm<U1gLan
-. -- -
so
26 Ban Ton giao . 53
Chi <linh mire
Mua sAm lai san + chi nghi~ vu
-. 23

- 30
Chi ehUc mimg, Ihlim hOi cae IA ehue • chire vi~e , ehire
sac Ion giao) .
27 Ban dan loe . 74 --
~ Chi dinh mire bien eh~
'-- . 19

50
 ----..
"
,

I tI
~.~

h
~:<;0~~~'"
IE';'?"... :.~~._~,\,
D" In:~chi ngan saeh dptinh

Chi can dbi ngan saeh

!lam 2015

--
--r--~~

•. :~ :Ghlth ••.img~uycn.theo "!ih we ""

IT Ten don vi .. . ~.
" ;f
~~}~
,.
~
.....•.•
:';>i't
:-:.•.,'/P
Chi ho .trQ"J;u~1 .1= '" Chilh"e
Nguon Ih,re hi~n ea; each
li~n hron~
Chi Ih"e hi~n
CCTLtit
nguan do
Chi ba Chi theo
Chi ba sung Chi ba sung
e6 mue lieu eho ngan saeh
hi~n cae eh~ Cae khoan sung quy D"phOng khoan 3"
5" ". DQN\iii',pl).Ap HDNDtinh
ngan saeh eac huy~n,
An'''''-' J".Q~Ac ~- ;. ikhae do, chlnh 35-40% sa Ihu d" trii lai ngan sach DiSu 8 LU~I trunguong thanh, tbi
KHCN nghi~p
kinh I~
TN-MT ..
ninh'; ~hiJlIg'"- 1~h(CA.x~.va
~
gin saeh sach khae
10% TK
liun nguan
tim d~ lam
,
giao tang so
vo; nf quy
ehinh NSNN
'"~ ca~ theo quy nguon
.•.~~ ae CCTL dinh
~ dinh CCTL

Cung cAp thOng tin , t~p huAn 1>6;duang ki~n thlie va

Iham hOi ngum co uy tin theo QD 18120II/QD- IT g - -
Chi slia chila, mua sam tai san - 30
Chi ngh.~p \'If - 25
28 Ban Ihi dua khen thuang - 72
--'--
-. Chi dinh mlic - 22
Mua sam slia chila tai san - 20
- Cac nhi~m \'If phue \'If th. dua KT - 30
29 Thanh Ira tinh . 123 "

Chi thea dinh mlic - 58 ;

Chi phI' dip un diii ngAnh , thiun nien , trang phue -
Thanh Ira vien true tiep tiep dan va xli Iy don thu -
I-
ChI slia chila, mua sam tm san , - 30

Kinh phi duy tri mang Lan va trang thong tin di~n tit
Chi bien SOan va xUft ban euon • Ky yeu thanh Ira 70
- .
,
nam xay dung va wang thAnh .
Kinh phi trieh eho thanh Ira tinh dS thue hi~n cae noi
dung thea Thong tu Lien tjeh sa 9012012ITTLT-BRC. .. ..
ITrCP va Nghi quy~t 29/2012/NQ-HDND -
Chi nghiep VII - 35
-
30 IT Thong tm tu heu thanh Ira ( Thanh Ira tinh ) - 38
Chi thea dinh mlie - 18
Chi xuAt ban Ban tin thanh Ira+ tiSn nhyuiin bUt • nghiep
VII duy tri thong tin dien tit , tuyen truYSn pha bi~n giao
duc pMp I~t vS khi~u n$l ta cao, .. -
Mua sam tal siun
- 20
31 SaUi chinh - 185 2.500
Chi thea djnh mlie
- 85 2.500
Cong bii gul hang thang -
Ouy tri dien rong he thong TABMIT .... - 50
Kinh phi xay dung va hoan thien ciIc van ban quy ph(llll
phApl~t -
Kinh phi d~ th"c hien Thong hr 12312011/TT-BTC;
Thong hr sa 5412013/TT-BTC ngay 041512013 va Thong
hr 198120 13/TT -BTC ngay 20/12120 13 v~ dang nh~p
quan Iy tai san cong; cae c6ng trinh nuae &;Ieh va cae
eong trinh giao thong vao he thang qulin Iy qu6c gia -
 - .
D" 108n chi ngan s8ch dp linh nam 2015

Chi can"dili ngun s8ch

Chi Ihtrimg xuyen theo Iinh v,!c

Nguon IIn,rc hi~n cm cach Chi IhlfC hi~n
Chi b6 sung Chi b6 sung
ti~n hwnl! CCTLlir
IT Ten dO'll vi Chi IhlfC Chibf> Chi theo co mlfC tieu cho ngan sUch
Chi h6 tr\'l Lu~t ngu6ndo
hi~n cac ch€ Cac khoan sungquy D\lphOng khoan 3 - ngan sUch cae huy~n,
SIf DQTVva PMp HDNDtinh
An Quac Chi khac d(i, chinh 35-40% sa thn dlf trif tai ngan sach Di~u 8 L~t trunguang Ihanh, thi
KHCN nghi~p TN-MT l~nhCAxava 10% TK giao tang so
ninh phOng ngan sach s:lch khac Ihud€lam chinh NSNN
kinh t€ cac nhi~m V\f lamnguan vmTlfqny
theo quy nguon
AN-QP khac CCTL djnh
dinh CCTL

,
Kinh phi chi nghi~p V\f thlfc hi~n Thong ttr so
4112013nT-BTC ngay 1114/2013 v~ thlfc hi~n Ihuy l\'li
phi ;Thong Itr lien tich sa 32/2013nT-BTC ngay
04/12/2013 cila BQ Tai chinh va giao nh~n va hoan tr8
van dAu tu lum di~n ap nong thon -
Chi hQi d6ng thfun dinh bang gia dAt theo ND
44/2014/ND-CP ; HQi d6ng thAm dinh gia dAt Cll Iha tinh
ti~n sir d\mg d~t theo ND 45/2014/ND-CP .... - ---- ---- -- ---
Ki,m phi duy tri mang Lan , trang ihOng lin di~n tir va
cOng lac thang ke, luu trii' tm chinh - -- .- ------
--
Chi mila sfun , S~"3 chila tili san . 50
-- -----
---
Chi phil cAp un dai , tham nien nganh + trang phuc
Tha.'lb tra - --
32 Sa COIIg thtrllng -
.
252
87
90
90
350
350
Chi dinhmirc

Chi phil dp trU diii+ thanl nien + trang phllc thanh tra - ---- ----- -- --
Chi hoat d('>ng cila Ban hQl nh~p kinh te quOc Ie -
Mua sl\m , sira chila lai san ( treng d6 co mna sl\m cUa
Ban H(ii nh<ipkinh t€ quac ta ) - -
55
•
Chi xuc li€n thuang' rnai, bao v~ quyan 1\'Ii ngum tieu
dling; Chi h6 tr\'l ta chirc hQi ch\'l thuang rnai; H6 tr\'l ta
chire dtra hang v~ nong than mi€n nili - 60
Kinh phi ban giao lum di~n ap nong thon -
Kinh phi chi ling d\f1lg cong ngh~ thong tin ; xay dung de
an caw dit li~u np cong thtrang - 50

33 ScJ Xiy dung - 146 153 500

Chi dinhrnirc -
.
86 153 500

Chi mna trang phlfc cho thanh tra vien

Kinh phi mna sam, sira chila Ilii san - 20
Kinh phi rna lap I~p hwin van ban phap I~l lien quan
d€n xaydung .
Kinh phi di~u tra. thu lh~p sa Ii~u bao cao thang ke
np Xay dung Iheo Thong tu 0612012/ IT -BXD
ngay 10/10/2012 -
Kinh phi xlIc dinh, cong b6 chi so gia xay dung nl\m
" 2015 - 40
531 516 12.600
34 Sa Giao Ihong ~ til 27.180
. Chidinhmirc -. 135 516 12.600

. Mua sam , sUa chUa til san

52
 ;~~.
D,!, toan chi ngan sllch cip tinh nam 2015
;A/,: ~.•.• Q~~-
t.J ;t:rJ~~~
15/~. / ,.,,,~,-,""~,". 'z' Chi can d6i ngan sach
-
c
~t

F.,"t-Y
!? I J.:i'; . Chi t.hUimg xlIYen ;",'
.:it,'~
fiic( !inh "'!'£
, .•... ,. ~..:it! Nguon th\l'c hl~ cai cach Chi th\l'c hi~n
Chi b5 sung Chi b5 sung

fg
( "". ~! CCTLtir
TT Ten dan v! \, (V \ l\: 'r
~ . Chith\l'c li~n IUcrn2 Chib5 Chi theo eo roue tieu cho ngan sach
ngu5n do

Sit ~" ., j)
_~~~
'.;i~. D<1TV va~ p
Chi khac
hi~ncac ch~
do, chinh 35-40% s5
Cac khoan
Ihu
HDNDtinh
sung quy
d\l'trillai
D\I'phimg
ngan 83ch
khoan 3 - ngan sach
Di~n8 Lu~t !rung ucrng
cac huy~n,
thanh, thi
.,Quoe"" 10% TK giao lang so
KHCN nghi~ TN-MT JeM C'3\ va thud~lam chinh NSNN
~ong ngao 53ch sach kh3c
it, (c:li~ 'em VII lam ngu5n 1 vOi TtJ quy
kinht~ theo quy nguon
~ -QP khac CCTL
cCTL
dinh
dinh

-
Chi phIl cAp thanh Ira + trang phllc thanh Ira giao thong -
- Duy tu sira chiia TX duimg tinh (730 km-137,56+143)x
396 -
30 27.180
35 Sa Tuph3p. . 255 25 400

Chi dinh mirc . 80 25 400

. Chi cong tac cai cach hanh chinh nM nuac va hoat dong
ki~m soat thti Wc hitnh chinh . 20
-
.
Kinh phi duy hi tti sach ph3p lu~t( 2hieu d5ng/xii/nam;
Rieng huyen Tan son :2,5trieu d5ng/xii/nam )

-
- .
Chi phllc VII cong mc hanh chinh III ph3p : Mua bi~u
miu , s5 sach cAp ho tich cho cac xa phuimg, thi tdn ;
quan Iy khai thac CSDL Iy lich III ph3p - 40

Kinh phi chi phllc VII Cong tac xay dung thi hanh VBQP
ph3p I~t ;Cang Illc h3nh chinh lu phap ; - 30

Kinh phi phllc VII cang tac ki~m Ira, n\ soat he th5ng
hoa van ban quy ph{llll ph3p lu~t -
Mua sam , sira chua, tang cuimg co sa v~t cMt , trang
Ihi~t bi th\I'C hien nhiem VII chuyen mon va sUa chiia ~ c'p

sa lam viec sa Tu phap - 35

~-
Kinh phi tuyen truy~n ph5 bi~n giao dllc phap lu~t . 50
-~
36 Sa Tlit nguyen moi trnang . 15.892 1.014 170 1.835
--
1.835
. Chi dinh mirc - 74 170

- Chi phil cap + tham nien th3i1h Ira .

. Chinh Iy bien dong dat - 200

- Di~u chinh quy hoach sir dlUlg dAt d~n nam 2020,ljp k~
hO\lch sir dung dAt 5 nam kY cu5i( 2016.2020) cAp Iinh
tOO
- 1.000

- Ki~m ke dAt dai va xay dung ban db hien Ir\lIlg sir dung
dAt nam 2015 cAp tinh - 1.000
. Xay dung co sa du lieu dAt cac t5 chirc sir dung dA, Iren
dia ban tinh - 500 --
. XD, dieu chinh bang gill dat gt31 dO\1l12015-2019 . 250
. Xilc dinh ranh giOi , cAm m5c ranh giOi, do dac !hAng ke
chi ti~1 hien Ir\lIlg sir dung dill nong, lam trnimg qu5c
doanh Iren dia ban toan Iinh . 3.000 300

- D\I' an khoanh dinh khu V\fC khong diiu gill quyen khai
. 500
thac khoang san
I--
Rli sollt khu V\fC cam, t{llll cam khai lhac khoang san - 200

53
 - -
r DY' loan chi ngan sach c~p lillh nam m!S

0'; can dili ngan sach

Chi tlnrimg xuyen theo Iinh VY'C

Nguon l~llc hi~n cai cach Chi thllc hi~n

11 Ten dcm vj tiSn Itrang CCTLtir Chi ba SlUlg Chi ba SlUlg
Chi thllc ChiM
Chi ha ltv Luat Chi theo comllc lieu cho ngin sach
hi~n cac cltS nguan do
SIl DQTVva PMp Clic khoin sungquji DlrphOng kholin 3 - ngin sach
An Quac HDNDtinh cac huy~n.
Chi khac dii. chinh 35-40% s6 tim
KHCN nghi~p TN-MT l~nhCAxava 10% TK dll tnl tai ngin sach DiSu 8 LU~1 IrlU1guang thanh. !hi
niM phOng ngin slich sach khac thudS him giao lang so
kinh tS cac nhi~m VII lamnguan chinh NSNN
theo quy ngudn vm TlJ quy
AN-QP khac CCTL
dinh CCTL dinh

- Cac hOllt diing qulin Iy kholing san va tham dinh cap

quySn khai thac kholing san
- 200 20
- Xay d\-rng m,mg lum quan IrlIc diing thai OlroC dum diit
vimg Urn Thao - 1.000 100
- Dieu Ira xa thai thong ke cac nguon nmJc a obiem • de
xu!t cac bi~n pMp khAc phllc - 1.042
- TriSn khai dlt lin (mg pM biSn dai kbi I$J then van blin -- ----
sa 2933/UBND-KT4 ngay 18/7/2014 cUa UBND tiob
PM Tho - 500
- Kinh pili hip. th\!c i!i~n Oil lin .disu Ira tboiii hOa-~ --.----- --
dAu tinh Phil Tho 500
-- ---_._._-------------- -- --- ---- -----
Kinh phi l!tlfC hi~•• dlllin "Quy hQllcb phan b6 va bao v~ -- -----
tili nguyen n!f!JCtinh PM Th<;>giai dOllll.201.5-2020. tfun

-
nhin2030" - 500
Ciic.hoat diing qulin 1y TN nuac -KTTV
-- ------ - 100 10
-- --
- Quill! Iy thu thaP. xu Iy thong tin tai nguyen va rnoi

--
truimg Theo QD401112011/QD-UBND tinh - 1.000 100
-
Tranlill;j)ng lin + ban lin Tal nguyen mOi truimg
----- - 400
._-
- ---- ----
--
Ban chi (\;10 dlllc hien chiSn hrvc bao ~ roO; truimg tiM
- 100
- ~
Thuc hi~n m""g lum quan Wc • phiUI tich. clin." bao a -----
nhi~m rnoi truang - 2.500 250
- Phoi h<;rpvm cac to chuc dolin the c~ linh thltc hien CT
bao ve rnoi truimg - 200 20
- Thang ke. ra soat. lap danb slich cac ea si:J san x,* kinh
doanh cong nghi~p. do ~c quan We cae thOng s6 rnoi
truimg d8 qulin Iy va thu phi BVMT d6i vOi nulle lhai
congnghi~p
- 400 -

- I\.-hi lrang phllC va nghi~p VII thanh Ira - 200 -

-
- Mua slim suiCIiiia sCITai nguyen
- 400 40
- Kiob phi do dac lrich Illc blin do dai vOi nbilng nba dAu
tu khong sU' d\IDg ngiin slich nha nmJc dAu tu vao linh
PhUTho - 200
137" Chi CIICqulin Iy diil dai - 100 82
- Chi dilih rnuc - 42
- Ch, luyen truyen pho bien Lu~1 dat dai - 20 -

- Mua sam. sua chil'a tliJ san

~p danh mllC cac dll lin pMi thu 00i dal n3rn 2016 (
- -
20
--

- CCQLDDai) - 100
38 Chi CIICBao v~ Mo.
-
truimg - 900 105
Chi dinh rnilc - 30

54
 ~:.-::;~, D'l toan co, ngon s.elt dp linh nam 2015
---
,
]-
ty,..... - i

,y
/~~".
,
- ,~.-p- ,
.~.~
"'~~'<"J:'.,\\
Chi e~n dB; ngan saeh
_.
,,(Chi thmg xujlin the<! ~,h v\I'e
,, Nguon tlll••.e hien cai cllch Chidl\lch;~n
i
- ) Chi b6 sung Chi b6 sung
TT TCn don vj !
\. .- - Chib6
".~'-n
In;, L~t
Chi thlfe ti~n lutm~ CCTLlu
ngu6n do
Chi b6 Chi theo co m\IC tieu cho ngin slIch
hien cac ch~ sung quy Dlfphimg khoan 3.

il
Cac khoan ngan slIch cac huyen,
SIf HDNDtinh
'An Q~~. Chi kh:ic d(\, chinh 35-40% s6 thu d\l m, tli ngan sach Diiu8 Luiit trunglf(mg thanh, thi
KHCN nghiep TN-MT ;I~nh 9A xa~ . 10% TK giao tang so
kinh t~
riinh phJ'>ng_ :.cae' nhie j'
ligan 53ch sach khac
lamngu6n
thu d~ lam
, vrn TV quy
chlnh NSNN

'\: ~..E' ffi f~~'\ I

.:hac
theo quy
CCTL
nguon
CCTL
dinh
dinh
-
. Cill sira chua tiiI san . ._- i----- 10
----
.
Tuyen truy~n ph6 bi&! pMp luiit vi TNMT( CCBYMT) . 200 20
. Xay d\fDg baD caD chuyen d~ hien ~g moi truimg ;
Kiim Ira , ki~m soat a
nhiSm moi truimg, thAm dinh
DTM (CCBVMT) . 350 35
. Mna sAm !hiet bi phllc VII cc3ng mc chuyen man (
CCBVMT) . 100 10
. L~y milu, giam dinh cac thong s6 mol truimg phllc VII
viec xac nhan hoan thanh cac cc3ng binh sir Iy MT
lruOc khi dua vao \i>, Mnh; Ki~m Ira hien ~g mol
truimg khu V\fC thlfc hien thAm dinh baa CaD DTM ...
QLMT( CCBVMT) . 250 -- ---
39 Trung t3rn Cong nghC thOng tin .STN . 1.193 48 160
--
.
Chi dinh mirc . 993 28 160
--
Mua sAm, sUa chUa llii san . 200 20
40 Trung t3rn quan triic baD ve moi truimg . 1.279 89
. Ch,dlnhmirc . 879 49 .'"
. ..
Van hanh T~ quan mic moi truimg khc3ngkhi l\f dling . 400 40
41 Trung t3rn ky th~t cong nghe tm nguyen . 1.585 52
Chi 4inh mire . 1.285 22
-
Mua sAm, sUa chUa 1m san . 300 30 ._---
42 Van philng dang kY quyen sir dung dat . 858 30 52 224
Chi dinh mirc . 658 10 52 224
Mua sAm, sUa chila tai san . 200 20
43 Trung tam pMt bien quy dilt . 1.579 51
Chi dinh mirc . 1.279 21
Mua sam, sUa chUa llii san . 300 30
-
Quy BaD ve moi tnrimg ( Trang d6 sira chila mna sAm
35 TS : 200bieu ) . 519 19
44 So Van hoa • ThA thaD va Do lich . 1.332 SO 300
• Chi dinh mirc QLNN . 97 SO 180
• Ch, mna sAm ,sUa chua tai san . SO
• Doankjch . 178 65
. Dinhmirc . 20
1-
Phil cap IfUdill nganh .
. Xay d\fDg vo moo . SO
. Bieu dien mien nili .
. Hli. dien nghe th~t chuyen nghiep .
. Chi sira chUa, mua sAm tm san , trang thiet bi . 100

55
 DI}'to:!n chi ngan s~ch cip tinn lIam 2015

Chi can etAingan sach

Chi thu'irng ,u)'cn then linh vl}'c

N&'Uontlwc hi~n cai cach Chi th\l'Chi~n
Chi bB sung Chi bB sung
TT Ten etunvj ti~n IUl:rn~ CCTLtir
Chi th\l'c ChibB Chi thea co m\l'Ctieu cho ngan slich
Chi h6 irQ'Lu~t ngu6n do
hien cac ch~ Cac khoan sungquy D\I'phong khoan 3- ngan slich cac huy~n,
S\I' DQTVva PMp HDNDtir.h
An Qu6c Chi khac do, chinh 35-40% sB tim d\l'trittai ngan sach Diau 8 Lu~l trung llong thanh,lhi
KHCN nghiep TN-MT l~nhCAxa va 10% TK giao tAng so
ninh phong ngan sach sach khac thu d~ lam chinh NSNN
kinh t~ cac nhi~m VII' lamnguBn veri n.r quy
thea quy nguBn
AN-QP khac CCTL dinh
dinh CCTL

- Ch, 001 dllang luy~n t~p

-
- Dan d\I'Dg, bieu dien ph\l'c VII'cac nhiem VII'chinh tri -
. I ~p huan nang cao trinh do ngh" th~t -. 8
-
• Doancheo 143 55
. Dinhmuc . 25
- -
Phil cAp uu diii ng3nh .
. Xayd\I'Dgvameri . 60
. . -- ----
BiSu di~n mi~nmii

--=*----
. ------ -- . -- ---- -----
HQi di&n n~e Ihu~1 chuye~!!~i"p
----
. ---- ---- ---50- ---- -1-------
Chi sira chilli, mua sim Ihi~t hi
- . Chi bOldl!ang liiYen t?P--- . ---- ------- -._---- ------ - ---
-- -- ----- ---- - --
---
DfC. elllngbleu di~n ph\lc \'\I cac iilii~m vPcWnh Iri --
-~------~--------- - --
- Bao tBn luu gift pMI huy di san Hat Soan va di san khac -.
- np huan Dang cao trinh ~o ngh" thlll1t
.
8

1--;- Nghlep \11 VHTf

Tnmg tam Van hoathilng tin
--
- .
-- ~--
-- -- -- -- ----
----W ----
400
30
-
---- ----
--
--
.

F
Chi ng/llep VIIcong lac [ria <'l11ih--------
Ho;!! dong ngh'er Vll'dUl!ch --
-- -- 100- -- ---- f---

Banchi d"o loan dan deal< k~t xiiy d\I'Dg diri s6;;gVan
--- :----- f---- -- ------ ------ --- --- ------- ------ --- ---- -----
hoa .
f--
r.rBng kel 10 nAnt Ih\l'c hien n~p sAng vAn hoa ; 15 nAnt
phong mo xiiy d\I'Dg diri sAng vAn hoa Iheo k~ ho~ch

--
• 46801KH-UBND ngay 08/1112013 . 50

• Chllong triob hQlllaC pMI tri~n 5 linh Tay bAc ma rong - 50

r-
Kinh phi sira chita Ir\I sa thll Vlen Tinh
Chi chuyen mon nghieP VII'the Ihao + to chirc cac ho~t
- 100

• dong th~ Ihao - 75

45 Baa lang Hung Vuong - 65 60
Chi diDb muc . 35 60
Chi phi cho cong tic kiSm ke, phan lo~i , bao quan , to
sira phllc chS hien v~l, III lieU .. . 30
r-
Khai q~l di tich khao co xon Ren xi gia Thanh ; Go
Bong xi ThllQ'DgNong ;Thap Xuan ling .
Di~u Ira, nghicn cw suu tfun vAn hoa v~t thS, phi ~tth€
cac dan t6c lhi€u sA Iren dia ban tinh Phil ThQ theo quy€t
dinh s<11270/QD-TIg
-
Suu tAm til Ii~u hien ~I Irtrng bay, toySn lruy~n v~ biSn
dao Truimg sa, Hoang Sa .
46 Ban Quan Iy d\l' an d~u III xiiy d\lllg Dan Hung . 3

56
 - - -
n 1 Iff.\."~";
.'
/~~

"'Ii
,','-" '-" ~,r A
0" toan chi ngan sach cip tioh nam 20 I5

Chi can clai ngan deh

If" ~?"$'.'>.:<'" .
f/? Chi tllliimg
'~~'l.
,- 't-,~.
{"yen, Ibe 'Iinh \'\I"C
Chi Ih\1ehien
-r. ~
.,., Nguon Ih\1ehien eai each Chi blisung Chi bli sung

. ..
,;
if", - I
IT Uncl ••••vj .", ! ~~ ..- •... Chi lh\1e tienluem~ . ~.CCTLtir Chibb Chi theo e6 m\!erieu eho ngan deh
1.0 \ ~ ( 6ri~~(I~d hieneae eh~ Cae khoitn
ngobn do
sungquy Dlfphong khoitn 3- ngan saeh cae huyen,
S\1 ':I. An\ I': ~
i'Qu6c~ ,1 nli ~i\ xii Chi khae do. ehinh 35-40% sb thu
HDNDlinh
d\l' 1m tai ngan saeh Dieu 8 Luiil lrung uemg Ihanh,lhj
KHCN nghiep TN-MT e 10% TK giao Iilng so NSNN
,ph6ng- ngan saeh saeh khae Ihu d~ lilm ehinh
~. ~~ lilm ngolin v6i TV quy
kinh I~ \~ ....

",t;-
.....::~ ;:aC')lhie
iN, khae
Iheoquy
CCTL
ngu6n
djnl.
:;;;.':. djnh CCTL
-
47 Thu vien khoa hQelling h(lp - 100 10 50

+ Chi dinh mire - 20 10 50

+ Kinh phi mna sam lai san + cOngell ph\!e VIInghiep VII - 50

+ Kinh phi sir Iy mol • hilo quan s3dt - 30

Chi phi bao duang duy tri lhu vi~ dien tir +xay d\lDg
+ Website Ihu vien -
-:;:- Kinh phi duy Iii d\1an BMGF-VN Ihu vien linh -
1-.
+ Bli sung saeh bao hang nilm cbo 100~ linh .
Chi bli sung saeh eho kho luan dtuy~n d~ cite diSm bun
+ dien- vlln hoa xii . r~'(

48 Khu di Heh Ijeh sir den hOOg - 48 600 15,000

---- -------
Chi dinhmite - 43 600 15.000

49 Hoi Lien hieP Viln hQCnghe limit tinh . 13 I

+ Chi dinhmire - 13
Kinh phi ho~t dong 9 ehuyen ngiinh -
-
Trao Ihu<'mghang nam eita 9 dwyen ngitnh -
Kinh phi rna lap nllng khieu sitng:lac b6 duang lai nllng ,"
Ire .
:'...;:!

H6 lr(I :Kinh phi lli ehire ngay ~ VN niim 2015:50 trieu

; Kinh phi h6 Ir(l eho 3 ngitnh mY Ihuiil, nhiq, anh va Am
nh~e dI d\1lien hoan va triSn lim : 3 x 20 =60 trieu ; - t
Cbi b6 lr(l ho~1dong 7 chi hOilr\IClhuQcTrong uemg I~
linh Phit ThQ -
Kinb phi sira ehila nba • 0 10. 11m3 sam t3i san -
Kinh phi t6 ehire d<li hoi nhlem kY 2015-2020 va 16
ehite IcYniem 40 nam IhitnhliP -
Ho lr(I klnh phi Ira nbuin bill -
50 T~p chi viln nghe DiUTo - 5

+ Cbl djnb mire - 5

+ Ho lr(I trit nbuan bUITCVNDT va ph\! san TCVNDT -

+ Cap I~p chi VH diil to eho cae xi DBKK+ATK -
+ Kinh phi lli ehire hOibao xuan + mAl ban cite ph\! truemg -
+ Kinh phi mna sam • sira ehila 131san • xe 0 10 -. 33
51 HOINha bao
+ Chi dinh mire - 3

+ hi gtal Ihu<'mghOinba bao bitng niim -

+ Chi nghieP VII . 30

52 IT pMI hanh phim va ehieu bOng - 38 40 500

57
 DIl toan chi ngall saeh tip linh Ram 2015

Chi c1in dBi nganSlieh

-

Chi thuimg xuyen theo linh vlfC

Nguan lfive h,en ea; eaeh Chi Ihve hien
IT Ten d01lvj ti~n hrang CCTLtir Chi b6 sung Chi b6 sung
Chi Ihve Chib6 Chi theo
Chi hii tn;r Lu~1 eomvc lieu eho ngan saeh
Sv DQTVva Phap
hi~n cae ch~ Cae khoan
ngu6n do
sung quy DvphOng khoan 3 - ngan saeh eac huyen,
An Qu6c Chi khae d(i, ehinh 35-40% sA HDNDtinh
KHCN nghiep TN-MT JenhCAxa va 10% TK thu dv trit tai ngan saeh Di~u8L~t trunguong thanh, thi
ninh phOng ngan sach saeh khae giao tang so
kinh tS thu dS him ehilllt NSNN
cac nhiem vv lam ngu6n- vrn TIf quy
theo quy ngu6n
AN-QP khac CCTL dinh
dinh CCTL

+ I\.;m allln mue bIen che - 8 40 500

+ Chi sira ehii'a tAi san+ sira chua nha
- 30
+ Chi mua ~!1 may ehieu phim Icy th~t sa -
--
+ Chi sira chii'a ~p Hoa phong
-
Uti Irq gia cac buai chieu phim mien mii 2.477.000d x
+ 1.616bulii, phim lhieu nhi 126bu6i *2.231.000d
-
53 IT Thong tin xile tien au hch
- 50
---
+ Chi dinhmirc
-
r--.,,,,..:-..."'"
20
-+- Clirnghiep -- -._-- -----.- --- r-'
"U
--- -
r----- --- --- ---- ---- -_._- 30
-
C--- __
------ --_.- --------- -------. ----- ---- -------
T••••""'''' '" T;•• "" Tho""
--
+ rc:ri,tlf g~p quisng bi; du lien PM Tn"
~.Sliadilro,m~
------------- .. ..
sam tal san ------------
_--_ _-_.
Trung tfun dieD VIImoi lruirng vii HT Icy thlj$1 khn Di
---- ---
--
-- f-----

----- -----.-
-!-----
----
-_._--
------ ~---
----- -----_.- ------ ----- !-------

54
-55
tich Ijeh sir DSn Hilng
- 7
So La Thuong binh xa hQi
- 966 3 17
* Chi quan Iy NN . 117 3 17
'- Clildinh mirc - -- ----
-----
-t-~~
67
C:;;-;fr~-ci,ii'a Iili san -------- -- ---- ---- -- -- 3 17 . _ .. ------- -----
- T-;:;U;i:tJimTr;:-;:;;;--XH viP;~Vc'h6i chlrc nang ~ho
------ ----- ---- --- --- r----- --- ----- ------ .._--- ~-- ---- -~----
----------
* :lguoi tam thAn -
1----- -J--
-- --------_._----- ----~ 9;
- Chi dint! mire - ---- ----- ---41' !----- ._--- ----------
-------------------::-::
Chi phil ClIp dIU hilt ~c thil (ND 56,QD 73120111Q£>
-- --
--
- TIg; Qa 11/Q£) -BLDTBXH) -
Trq dp cae d6i tu(1l1g theo Nf> 13120101NIl-CP ( 240
- d6i tu(1l1g) .
- Chi mua ~ sira chila - 50
* Tnmg tilm giao dvc LDXH - 101
. Chi djnhmirc - 51
- Chi phil cAp thu hilt d~c thil (Phv cAp uu dai+ thu hilt

I--
~c thiJ +dQc h~i+ li~n lI\re )
Th- mua s6m sira chii'a
-
.
t- 50
- Kinh phi cUa Ngiin sach dja phuong d€ t6 chirc cai
ngbi~n cho d6i tuqng rna my lili trung tilm ( Blnh quan
500 d6i tuqng) .
* IT dieu dllCmg nguiri cO c6ng
- 105

.
* Chi djnb mirc . 55
* Chi phil cap thu hill d~c thiJ (Nf> 56,Q£> 7312011/QD
ITg; 11) .
- Cbi mua ~ sira chii'a
-
---.- -- SO

-
Chi hB irQ' dlla ngum co eong di diSu dutmg t~p trung
- -

58
n i
[ f~;o,,~ ._ - ".
lli.~~:(\c~
..•:c-~ ~ _),.
---
Chi din 05: ngan sach
---.. I i

1!~;;r::~<oO,>!:>:' .•...•
I
: <!
,/~~.~Ii;
1(' l''1,~ .,,'"
,~ /y
e~
-,,~ye;"tlIjo 1h.II'(tng
~ 'i" ,
mh vi!"
Nguol1th,re hi~n cai each
tien hrone
¥",.

'
I
Chi Ihlle hi~n
CCTLtir
Chi b6 sung Chi b6 sung
IT TenilU'llvi '<I
, liP'
'<
\ i~t~ L~ '
Chi ~t-~~
L
Chitllllc
Cac khoan,,,
ngu6n do
Chi b6
sung quy Dllphilng
Chi Iheo
khoan 3-
co roue tieu cho ngfut sach
ngan soIch cac huy~n,
hi~n cac che
\ \ --t! HDNDlinh

I~\
SIl QQT~~ Chi khac do, chinh 35-40% 56 thu dll trfr lai ngan sach Dieu 8 Lu~1 trunguang thanh, thi

.
"Qut,i.
KHCN nghi~p TN-MT 10% TK .. giao lang so
NSNN
inh.) ,ph6n gi ngan 5ach sach khac thu de him chinh
kinh Ie ........•• .~ . Iheo quy
him ngu6n
nguon
ven Tlf quy
• ac CCTL dinh
~ 11'o-.~ ~ dinh CCTL

•
--
Nglutp VIInganh - 60

• Thil gom cac doi lUQllg lang lhang - 10 --

•
-•
Mai lang phi C\OlTNXP va CCB -
~hi cong lac an loan v~ sinh lao dong + phimg cMng
chayn6 - 10

• Cac doan 4i lham vieng nghia trang li~1si - -

• Ch, qua cac dOl lUQJlgchinh soIchleI +27/7+bao -
• Ho;Il dong cw ban chi d~o giai quyel vi~c lam -
..-
• H6 Irq ho~1 dong xuftl kh~u lao dong va toyen truyen ve
xuftl kh~u lao dong
Kinh phi chi cong lac toyen truyen, kiem Ira giamsoll
tllI"Chien de an cong tac xft hOi
-
- .1----
50

-- -'---'---
..

• Dua d6n cac dOl lUQJIgdi 4ieu duang - 40

-- 1---- .-

-
rr

• Kinh phi kY m~m ngay TBLS 27/7 - ---- -- .. ,----

• Thu Ih~p , su Iy lhOng lin cung cau lao dong - 35-
-- ----,-

Kinh phi thllc hien de an Ir\y giup ngum khuyel * theo

.~. ,-i
• KH 4151/KH-UBND ngay 09/1012013 - 10
, ..•..
r.' ••.•

• Ra soal ho ngheo theo ke ho~ch 2803/KH-UBND ngay

"

2218120II ( Sa lao dong. TBXH) - , --

• Chi ban chi d~o gilirn ngheo - .;;~.-;r...
• H~i giang giao vien ~y nghe - 50 .
• Chi hO~1 dong cua hoi d6ng IrQng lai gial quyel Iranh
ch~p lao dong, hOi nghj toyen truyen • kiem Ira viec !hllc
hien bo lu~1 lao dong I~i cac doanh nghi~p ( de an .
3112009fITg ngay 24/912009 ctia Thil lUang chinh phil
) - IS

• Chi ho~1 dong nghiep VIIcMm s6c Ire ern - 50

• Kinh phi th\TChien chuang trinh 000 ve Ire ern Phil tho
giai doan 2010-2015 Ihen van ban sa 1839/CTr-UBND
ngay 16/4/20 II cw CM lich UBND tinh phe duyel ;
quyel dinh sa 1606/QD-UBND ngay 28/612013 phe
duyel chuang trinh hanh dong vi Ire ern PM Iho giai d
. 50 .
Trien khai KH sa 5050/KH-UBND ngay 19/1212012 ve
phimg tr3nh du6i nuac cho tre em ; KH 2868/KH.
UBND ngay 14/712014 ve phOng ch6ng Ihuang tich Ire
• ern PM Tho, - 20 -
Chi ho~t dong binh dang gien va BCD vi SIl tien bo cila
• ph\lnil' -
Kinh phi thlfC hien de an 647/QD-TTg ve cham s6c Ire
• em e6 hoan canll ~c biel giai dOan 2014-2020 - 30

59
 DIl toan chi ngan sach cip tinh nam 2015

Chi can dai ngan sach

Chi thuimg xuyen theo linh VI{C

Nguon Ihllc hien eai cach Chi IhllC hien
1'1' Ten don vi Chi ba sung Chi ba sung
ChilhllC li~n luan~ CCTLlil
Chi h6 Irc;rLu~1 Chiba Chi theo co muc lieu cho ngfut sach
hien cae ehE nguan do
SIl DQTV va Phlip Cae khoan sungquy Dllphong khoan 3- ngan saeh cae huyen,
An Qu5c Chi khae d6, ehinh 35-40% sa HDNDtinh
KHCN nghiep TN-MT lenh CA xii va 10% TK thu dll trU lai ngfut saeh Di~u8L~t lrunguang thanh,lhi
ninh phong ngan saeh saeh khac Ihu dE lam giao lang so
kinhtE cae nhiem V\I
Iheo quy
lamngu6n
nguon
, vmTUquy
ehinh NSNN
AN-QP khac CCTL
dinh CCTL dinh

• Chi eac ban chi d~o cae chuang trinh eita nganh ( ngum
cao tuBi ; d~y ngh~; ... ) -
• Kinh phi chi eho cae hO~1 d6ng quan Iy dBi tuc;rng bao

•
trc;rxii hQi
- 13

•
Phu ciIp thanh Ira+ Irang phue -
Chi mua sAm ,sUa eM-a lai san + IhiEI bi - 50
• Hd Irc;rkinh phi lien an va li~n di lai eho Ire em ph~u
-
-.-- Ih~1 tim bfun sinh
Cnc nluem V\l pMt siah !-.hae - - ------ -------w f-- -- --
56 Chi cue pMng ch6ng te n..;, xa hoi
------- ---- - -- -- --
-----
-
50
---- ----- ---- ---- ----
- f.'hidinltmuc
---
-- --30 -- ._----
---
-
-- Chi sUa chua, mua slim tii san . ---
---W --- -------~- ----- ----_. ----- ---
HO~I di)ng ngruep V\I -:-k"i"€m Ira, giam sat, danh gia
chuang trinh phOng chang m~i dam; Cong tac phOng
--- ---- ;------- ---- -- ---- r------ -- -----

- chBng rna tuy

-
- Chi liep nhan phu nu- va tre em til nuo-c ngolli ve
-
--
57 Quy bao Irq Ire em linh Phil "lbo
- - 12
-
Dinhmuc . -- i-
2 -- --
7G~ phi vii' dQng Iii trQ va la ehire cae l~ lrao qua va
nghiep V\I
'5s ;rrung tii,-:;;quan ly sail cro ••ghiS~;-malily - -- 10
- 37 ----
Dinhmuc - 17 --
Chi phil cftp nganh y tE va phu cip dOc h~ ( theoQD sa
II, NeS6, 73)
Chi chE d6 cho dai lUc;rng sau cai nghien theo IT
-
121/2010/TTLT BTC-BLDTBXH ( Binh qulin 120 dai
tuc;rng)
-
Chi mua siim tai san
- 20
59 Ban QL cae khu cong ngrueP - 15S
Chi djnh mire bien chE
Dinh mire bien chE Sll nghiep ( Trong h3 )
-. 55

Chi qulin Iy nha nuac v~ bao ve moi lTUemg trong khu

cOngnghiep . 20
Chi nghiep V\I xilc tiEn diu tu vao cae khu cOng nghieP +
chi irng d\lllg cong nghe thong tin qulin Iy khu Cong
nghiep
- 80
60 Sa ThOng tin va truyEn thong . 190
- Chi dinh muc bien chE
Chi nhoan bilt va nghiep V\I phue V\I chuyen man cong
- 7S

. giao tiEp dien ttl

-
- Kinh phi duy tri lrung tam tich hqp di!: lieu - 3S --

60
 - -
n "- "

"A'.' "'-'
.i'
,."-!"~

." ••.~__••.." f,,",

P. ~,,,"
D\r wan chi ngan s~ch c!lp li"b nam 20/5

Chi can itAi ngan sach

..
"'

1/ i- /Q:t< ..
Chi,1 ji'liDg.xuyeu'd\eo
t:~h .~~
hnlt
Chi !h\Ie hien
1(' ;.:'",- 'r.~ Nguon th\Ie hi~n cai eiteh ", Chi ba sung Chi be. sung

~;:(~ "1
TT nn itOll \.(
,. '#, ,1;9 •I .., Chi th\re li~n "rem" CCTLtir
Chi ba Chi Iheo e6 m\le lieu eho ngan sitch
€Ilih6 trQ'Lu~I' 1"1"< ngut'" do D\IphOng kho:in 3 • cae huyen,
';f hi~n cae ch~ Cae khoan sungquy ng:in saeh
S\I PQni'aPhAp HDNDlinh Di~ug Lu~t trung uemg thanh, thi
ng:in saeh
Quoe,'
f~ dil, chinh 35-40% 56 Ihu d\Itrulai

.
An, lenh"CA:XaJva' ae 10% TK giao lang so
KHCN nghieP TN.MT ehinh NSNN
ninh '-~'"ph6gt . ~,~ot'.~~ / saeh khae thud~lam
kinh t~ ' ea:nhi~~,,~ lam nguan vmTlf quy
" sach Iheo quy nguon
CCTL dinh
~ ~ ~ dinh CCTL

. Kinh phi mua sam thi~t bi . 30

Kinh phi th\Ie hien k~ ho~eh tang th~ luyen truy~n bao
ve eM quy~n eita Viel nam 0 bi~ Dong Iheo KH 56
. 3157/KH.UBND ngay 12/8/2013 .
Kinh phi Ih\Ie hien d~ an 56 3935/DA.UBND ngay
05/10/2012 eita UBND linh v~ d~:in pMI tri~n IhOng lin ~
d6i ngo~i giai do~ 2013.2020 . 25 --
Kinh phi I~p hulin, b6i dum.g d~ nang dp d:li truyAn
Ihanh Iheo k~ ho~eh 56 3885/KH.UBND ngay 241912013

-
eita UBND tinh
Kinh phi Ih\Ie hien t-uyen tryAn , quang ba Ascan theo k~
ho~eh 2628/KH.UBND liob ngay 26/612014 vA viee
.
--1----"
I
tuyen truyAn quang ba Asean tren dia b:in linh Phit Tho
giai do~ 2014.2015
Chi nghiep VIIeong lac bao chi , xuAl b:in , bun ehinh
vi~n thong , eong lac Ihanh Ira ki~ Ira vA linh VIle
. ---"-""
--t--
. thong lin truyen IhOng . 25
61 Chi e\le quan Iy thi wOng . 213 3.500

Chi theo dinh mire . 163 3.500

Chi ph\l e~p un dii +trang ph\le .

Thue tru sO lam vi~e eita 2 doi Tan scm va Phit ninh .
Kinh phi trieh I~ d~ th\Ie hien cae noi dung va ho~t
,
dong eita l\Ie luqng xir ph~t theo Thong tu so
153/20 13m .BTC ngay 3111012013 .
Kinh phi ha irQ'ho~t dong ban chi d~o 389 .
Mua sim + sira chUa tai s:in eita cae doi . 50
Mna an chi QLTT hang nam .
62 SoNgo~ VII . 247
DlOhmire . 42

Chi ti~p d6n cae doan khaeh d~ lam viee t~ tinh . 70

Chi thue phien dieh cae do:in khaeh , thue dieh tai lieu,
van b:in d6i ngo~ xite ti~n dAu tu .
Chi tien saeh , bao truyen thOng d6i ngo~; in eong van ,
thi~p ngo~i giao , ehite mirng cae d~i sir ngay qu6e
khanh .
Chi mo lOp t~p hudn ve eong tae d6i ngo~i . 15

Chi ho~t dong nghiep VII . 50

-- Chi duy hi ho~1 dong Irang Web; xuil b:in b:in tin d6i
ngo~ .
Chi mna sim lai san . 70

63 Chi e\le Van thl1lun IrU . 155

-

61
 -- - ----

D~r to:;n chi ngan sach cAp tinh nam 2015

Chi can dAi ngan sach

Chi thuimg xuycn theo Iinh vlfC

Nguon lh\l'c hi~n cai cach Chi th\l'c hi~n
IT TendO'll vi Chi bA sung Chi bA sung
tiAn luano CCTLtir
Chilh\l'C ChibA Chi thco co m~c tieu cho ngan sach
Chi hd trf,1LU~1 ngu6n do
hi~n cac che Cac khoan sung quy D\l'phimg khoan 3- ngan sach
S\l' DQTV va Phap HDNDtinh cac huy~n.
An QuAc Chi khac do, chinh 35-40% s6

.
KHCN nghi~p TN-MT I~nh CA xii va thu d\l'tril'tai ngan sach DiAu 8 Lu~t lrunguang thanh, thi
10% TK giao tang so
ninh philllg ngan sach sach khac thud~ lam chinh NSNN
kinh te cacnhi~m ~ lam ngu6n veri TIf quy
theo quy nguon
AN-QP khac CCTL djnh
dinh CCTL

-
Chi dinh muc
- 45
-
Chi ph~ cap uu dai + doC hai -
1-
Kinll phI nghi~p \'\1
- 40
Kinh p~imua siim , sUa chila tai san - 20
Kinh phi sua chila nha
Kinh phi v~ sinh kho baa quan va v~ sinh lai J[~u luu tril'
- --

tren nAn giAy thea Thong tu 15/201Im-BNV

-_._- .
K;nhpw-;n;;;-ih~clt&lgm6[khit.i;;;g;.\-i;rju~;\-:;;- ---- ----- -- ---_. ----- 1------- ----- ------ 1-----
50
---- --- -- -----
j :: irung tam khuy€n c3~g , In ;&n va ti~t ki~m ~g lImng

- ._.
. 205 20 4.200
---- e------
Chi df,~;'~~-----
1-- - 60 20 4.200
- T,iej,-ldiai lie hoach trien khai t.'Juang mal di~n hI
- 35
Chi S\f nghi.;p khuyen cong . -
I-
.
Chi chuang trinh sli d\lllg nAng hrQ1lg tiet ki~m va hi~u
qua thea Quy~t dinh so I 335/QD-UBND ngay
------ ---

- -----------.,- --
--
30/512013 cua UBND tiOOPM Tho
- 25
- Chi dao tao
- 85
-- -----
65- Cong ty Ph:!t tri~n ha !fuIg KCN - 13 150 3.000
------ ------ f---
-6"6 IT ttl vAn dA~tu --
va di~h- ~ KeN - 6 20 1.500
67
68
IT quy hO(lch XD PM Tho
IT Ki~m dinh CLC1XD pM Tho ( Sa XD)
-
.
12 15 4.500
5
69 IT thong tin TV TS va DVTa; chinh - 72
Chi dinh muc . 22
Chi tuyen truy~n , taP huAn , CaP nhat cac chinh sach k~

-
toan tai chinh , quan IS'ta; san cOng
- 50
IT xtic ti~ dAu In -thllOl1g rna; va du lich ( Sa KHDT)
70 . 94 50 500
Chidjnhmirc
Chi don tiep cac doan khach nuac ngoai den lam vi~c
- 44 50 500

va; tinh + chi nghi~p ~ .

1-
Chi mua siim + sUa chila t3i san
- 30
PMt h3nh ban tin Xtic ti~n dAu In
- 20
71 Ban quan IS' d\f an Van hoa th~ thao va du Ijch - 39
Chi dinh mire - 14
Chi mua sam+sua chila ta. san
- 25
72 Quy pnat tnen ddt tinh PM Thll
- 23
Chi dinh mirc bien ch~
- 8
Chi nghi~p ~ +Ph~ cAp can 1>0kiem nhi~m - 15
--- r-----
73 :rr Cong ngM thOng tin Tay bac
- 86

62
 .,.,P'
":l..
/'y~~",.}-
1J ••••. 14~-r
~
-
~--
'~'y

--<i/,~."'~
~
Dor loin chi ngin slieh dp

Chi can i16i ngan .aeh

linh nam 2015
1

~hLt imlf~y.en !!/))t~fW

""; ;1
~.'~
Chi Ih\lc hi~n
, : , ''''i:i,.
TT Ten iIO'Rvi ..' I"

Ojih6.~1
'
i
'4~ '".:..-- .~;;:.!;.~'
'"'0
i::r- Chi Ih\lC
Nguon IhllC hi~n cai each
liSn !uong CCTLtir
ngubn do
Chi be.
sungquy DIlph6ng
Chi Iheo
kho:in 3 -
Chi be. sung Chi be. sung
cO m\lC tieu cho ngan slich
ng:in 53ch cac huy~n,
S"
An~
\
.Qa6cli
:- 4n ";"
' PQ:rv.;va.
If

ap -..'
C ,hac
hi~n cae ch~
de;.,chinh 35-40% 56
Clickhmin
Ihu
HfJND tin."
giao tang so
d" trfr lai ngan 53ch DiSu8L~1 \rUIlg uong lhanh,lhi
KHCN nghi~p TN-MT ~~x~,va 10% TK NSNN
n sach sach khac Ihu dSlam chinh
kinh IS
ninh
~ lamngu6n , vCtinfquy
Iheo quy nguon
~ -~-~~~ dinh
CCTL
CCTL
dinh

1-
Chi djnh mirc bien cM - 37

Mua slim + sira chiia t3i san - 20

Chi be. sung hoat de;.ngtheo tieu chi \rUIlg lam vimg - 29

'74" PhOng c6ng chirng sb I .

- 6 120
-
600

75 Philng cong chirng sO 2 - 7 24 120

176' Tnmg lam irQ giilp phlip Iy: - 52

- Chi dinh mirc bien che - 31

- Chi phil cap nghe Trq g1i1pvien -

Chi c6ng lac truyen Ihong v~ Irq giilp phap Iy ; Chi Irq
- giilp phap Iy lun dOng va cac nghi~p VII khac - 21

77 Tnmg lam b:in dau gili lal san: - 10 68 200 .- ._------

78 Van phong Ban an loan giao thong IiIIIi - 32

~ Ban qulin Iy d" an XDva bao trl cong trlnh GT - 5 ----

80 TT Cong Giao liep dien tir Phil ThO ( Sa TT va TT) - 51 --
.
Chi din!) mirc - 31
Chi d3m bao an loan an ninh thong lin mung -
Mua sam tai s:in - 20 --
81 Van phOng tinh uY - 2.157

• Chi cira Van phOng tinh uy - 322

- Chi thea dinh mirc Khoi d:ing - 52

- Chi theo dinh mire S\l nghi~p -

- Boi duCing hoal dQng cap uy Ihea QDs6 II-QD-TU -
- Phil cdp cAp uy thea QDI69 ( 55 BCR d:ing be;.tinh) -
- Chi nghi~p VII cong ~ TT - 25

- Chi nghl~p VII ve tal chinh dang -

Chi rna cac lap ~ huAn nghi~p VII ( cong lac t3i chinh
dang + CNTT va I~ Ian : I 50trl~u )+nghi~p VII cong lac
- 'un tril(100 trl~u) - 25

- Chi hoat de;.ngc6ng lac xay d\lDg dang - 70

- Chi ti~n an va cae che de;.cho 3 can bQ CC1yeu + trang
- phDc can bQ nghi~ VIII~ t3n -
Chi Iuyen truyen phD bien phlip I~I , xir Iy don Ihu
- khiSu nai 16 cao -
- Kinh phi 10 chire di hQc I$p lrao doi kinh nghi~m -
Chi trang phDc nhi~ kY 2015-2020 (Theo QD II-QD-
- TU: 50 ngum .21Ii~ I ngum ) -
-. - -
Mua sam sira chiia t3i san 80

Chi nghi~p VII - 71

Chi nghi~p VII khOi Diing -. 1.265

- Chi ~g thuang d:ing be;.Irong sach, viing manh

- Chi duy IIi canh quan moi tnrOng linh uy - 75

63
 Dl}' toa_~chi ngan slIeI; cip tinh nam 2015

Chi din d8i ngan sach

Chi thtrirng xuyen theo linh vl}'C

Nguon IhlfC hi~n ca; cach Chi thlfe hi~n
IT Ten dan V! Chi b6 sung Chi b6 sung
ti~n hran~ CCTLlir
Chithlfe Chib6 Chi theo co m~c tieu cho ngan sach
Chi 1161rc;JLu~1 ngu6n do
hi~n cae eh~ Cae khoan sungquy Dlfphimg khoan 3- ngan sach eae huy~n,
SIf DQTVva PMp Hi) l\1J) linh
An QuOe Chi khae do, ehinh 35-40%56 Ihu dlf tnI lai ngan saeh Diau8L~t
KHCN nghi~p TN-MT I~nh CAxiiva 10% TK tnmguong Ih3nh, tIti
ninh pb6ng ngan saeh saeh khae Ihud~lim giao liing so
kinh I~ cae nhi~m "Il limngubn ehinh NSNN
vo; TIf quy
theo quy ngu6n
AN-QP khae CCTL dinh
dinh CCTL

Chi hoc I~p va lim theo lim guang daD dire Ho Chi
- Minh
- 30
f------ --- -----
0
Chi hoc ~p n!ll quyet TW - -200 1----

0 Chi khen thuimg eua khai tinh uy 0

0 Chi hOal dong cae ban chi daD eua T?nh uy

- 90

--
-- Chi li~p cae doan khaeh d~n thiint va lim v* vo; linh - 150
Chi dua don can bQ liio ih~nh cach mang tii Iham quan
nghi mat
-----
- --------- --- 1------ ------ --- ---- ---~.-
cliTho~1 dQng ~i\iihl1img
~--.:-Chltiitlg-lil,y
live lillh u:< - -
---200
.- ---- - ----
I-~-
111~t;40.50,60.'-:- Ram !U61dang
--
0

-----_._-------=-----------;-:;-;- ------ -- ------ ------- ------- ---

eni lGty d\lOg tMm dinh de an , vall ban, baD caD lrinh
Ban chAp h3nh , Ban thuilllg "Il tinl, uy
- 100
0 Kinh phi Ih\lC hlen de an 06 ve CNTT khai linh
- 110
- Chi cae euOc k,em Ira theo chuang trinIt cua linh uy
- 30
- Cae n1l1~m"Ii pMI sinh khai linh uy 0

--
130
Chi dlf phOng khiii dang - --

I~
ISO
--
-- -- ----- ---- -------_. - -- --
Chi xay d\lOg nM firo lrir V" !rung tim eong ngh~ thong
- -- ------

.
-.-
tin
CiUsira cnila ban N(\i crnnh~----------
Chi xay d\lOg di "ijii san wim khu- ~ sO Tinh uy
0

- --
200
20
-- --- -- --- ---- f----

100

* Kinh phi mua sAm, sUa ehila thuang xuyen khOi tinh uS' 0

250
* Chi baD tri mang cOng ngh~ lhong tm clia Tinh uy -
82 Ban Taehire - 137
Chi theo dinh mire - 32
Cm theo djnh mire Slf nghi~p -
Bei dutlng hOal dong cap uy theo QDse II-QD- TV
Ph~ cap tnleh nhi~m dai vo; can bo lim eang tOe baa Ve
-
ehinh tri noi bQ ( 6 ngum ) --
Chi ngh'eP V\I -- 50
Chi mua siint , sUa chUa tai san -- 20

Chi trang ph~c nhiem kY 2015-2020 (Thea QD II-QD-

TV: 34 ngum *2trieu / ngum +2°2,5trieu / ngum) -
Chi nghi~p "Il cang tOe xiiy d\lOg Dang - 35
Chi dUtlng suc thiint hOi 0

83 Ban Tuyen giaa 0

286
- Ch, thea dinh mire . 33

-
Chi thea djnh mire Slf nghi~p - 22

64
 ;-t.

il D,! toan chi figan 53cb eip tinb n2m 2015

Cbi din dAi ngan sach

Nguon thlfc bien cai cach Chi thuc hien

Chi bl; sung Chi bl; sung
li~n luanll CCTLtir
IT Ten d011 vi CbitbU.c Chib6 Chi thea co mllc tieu cho ngao sach
ngu6u do
hien cae eb~ sungquy Duphong ldioan 3- ngao sach cac huyen,
Su HDNDtinh
do, cbinh 35-40%51; du triI tai ngan sach Di~u 8 Lu~t trung uang thanh, thj
KHCN nghiSp TN-MT 10% TK giao lang so
sacb khac thu d~ lam ebinh NSNN
kinh I~ . lamngu6n , va; n1 quy
theo quy nguon
CCTL djnh
djnh CCTL

SO; dui'mg ho~t dQug cap uy theo QtJsO ll-QD-TU

Chi ho~t dong trung tam, bao cao vien, tuyen truy~n vien
; Chi BCD hQc t~p va lam thea tim guong d~o dirc H6
Chi Minh 25

Kinh phi thuc hiSn cac hoi nghi giao ban ng3nh tuyen
giao 7
-~--
I--- Kinh phi thuc hiSn d~ an 0 I ~ tang culmg cong tac
nghien cim , di~u Ira , nAm bAt va 4inh hm'mg du IUan xii
hoi tinh
Chi thong hn sinh h~t chi bo, lTV 85 -~
- Phil cAp bao cao viC,1theo hu6ng dan 06-HDIBTCTW-
BGTW
-- ._---...,.
Chi thuc hiSn d~ 'an 04ffU ve nang cao chAt luang --..;
tuyen truy~n miSng .. 12 ~
Kinh phi to chUc cac dQl hQc NgItj quyet
ChI kY niSm 85 nam ngay Thanh I~ Tuyen Giao
20
Chi mna sAm , sira chila tm san
Chi trang phllc nhiSm kY 2015-2020 (Thea QD II-QD-
TU: 30 nglCiri .21TiSu / ngum +2"2,5ITiSu / ngum) -
30
Chi ho~t dong cong tac xay dung dang -------
52
Chi nghiSp VII
175 --
84 Uy ban ki~m Ira tinh uy
26
Chi theo djnh mirc
Chi !Ilea djuh mirc su nghiSp 22
-1>hU cap th3m nien + phil cap lJU dili
Bo, duimg ho~t dQng dip uy thea QDs6 II-QD- TU
Hoi nghj t6ug k~t 5 uam cOng tic ki~m Ira, giam sat
nhiSm kY 2010-2015
Hoi ughj sa k~t, 16ng k~t cong tac ph6i hQP giila UBKT
tinh uy va cac ban xay dung dang tinh, toa an tinh , VKS
tinh ...

Chi Irang phllc nhiSm kY 2015-2020 (Thea QD II-QD-

TU: 30 ngum .21TiSu / ngum +2"2,5ITiSu / ngum)
Chi ho~t dong cong lac xay dung dang 30
20
Chi mna sAm , sira chila tm san
Chi Ihuc biSn cong lac Idrm Ira , ~ huan , giam sat cira
II thanh vien 35

Chi nghiSp VII

42
158
85 ~~Daov3n

65
 D~ loan chi ngan sach cilp linh nam 2015

Chi din dai ngin sach

!
Chi Ihltirng xuyen Iheo Iinh v~c
Ngu6n th\fe hien cili eJ Chi th\fe hien
1'1' CCTLtir Chi bt>sung Chi b6 sung
Ten dan vj Chi Ih\fe ti~n hren'
Chi hd tw Lu~t Chib6 Chi theo cO m\lctieu eho ngan saeh
hien cae eh~ ngubn do
Cae khoan sungquy D\fphimg khoan 3- ngan saeh cae huyen,
S\f DQTVva Phap HDNDtinh
An Qu6c Chi khae do, ehinh 35-40% s6 tim d\ftrii'lai ngan saeh Eli~u8 L~I lnlllg lJ(rng
KHCN nghiep TN-MT lenh CA xii va 10% TK giao tilng so thanh, thi
ninh pMng ngan saeh saeh khae thu d~ him ehinh NSNN
kinh t~ cae nhiem VII Iimlngubn 1 vmTVquy
theo quy nguon
AN-QP khae CCTL djnh
dillh CCTL

etll theo alnh mire - 29

-- --
Chi theo djnh mire S\f nghiep
- 22
---

Bo, duang hoat Gong cap uy theo QDso II-QD-TU

- --
Mua tllP chi Dan ~ • ball tin ton giao - --
Chi hoat dong Ban chi dao eita dang ve Quy ehe dan
chit. cong tae Ion giao ; . 40
Cht mua sam • sUa chUa tist san . 20

1=
-- ---- _._---

--r=c
.--
Chilloat dQllg cOng tae xay (!1mI':dang
--- ._-------------,---,-----------,--;;- -
- -- --- -------- ----
20
----- _._-- ---- ---- ------
Chi XD, biib ~p, in An pllal Mr,h cnon : TMng lin eong
me dan "<in tinh Phil TIIQ
-------"r--;---------,,----;O'7" 1---- --- -- f---- ------ --- - --

1
Chi hoi nghj bieu dU(JJJg, khen thm'mg (lien hlnh •• Dan

=-t---
"?It k!,eo" giai do"n 20! 1-20i5
- -- ----
fi6i nghi 16ng k!1Quy cliTp
h6i hQllk BCD di~u hanh
-

cOng lac dan v?n eita 9 linh vm CIle Chinh tri QK2 giai
do,," 2013-2015

=f-
- --- ---- --- -----
-
-
ChI kY iiJem85 nibn ngay ThO~Dan
Xay dung e~n kF~ulffiiim-ngay
dan van clang
Chi to- chfrcc~--C hili -;;lilli;
~
lruY~IlIii6ng nganh

TOlre-hien cae nghj quyet

--- ----

--
-

---
--

-- =--=l
~
i--
----

---
-=J-------
- ----
----

,QD,DA ella ti!1ll nit v~ CG:lgtic din v~n

--- ------~--------- - -~-- ------ ------ --- --
Chi trang phue nhiem kY 2015-2020 ( Theo QEl II -QD-
TU: 21 nguiJi '2trieu I nguiJi + 1'2,5trieu / ngum)
Chi nghiep VII
-
. 27
86 BaoPhiJ11tQ . 122

-
Chi theo dinh mire
IChI ilieo dtnh mire S\f ngJIi~
-. 87

Ho irQ'chi 3 hQll dong theo ket lu?n eita TTTU

Xuat ban d~e san 1m 3IIlI PM ThQ nnen niti
-.
Chi nhu?n bUt cae loai baa +Bao bi~u (Bao thtrimg
3301iJx260kY x1200d; Bao cu6i 1U.in 330117 x51 kY
d800d6ng)
1'6 ehirc ky- mem 90 nilm ngay bao chi each mang Viet
-- -
Nam - --
Chi mua sam tltiet bi hien dai thea Thong bao so
1309rrB-TU ngay 20/612014 .
-
In mau trang I va Irang 4 ( 7.454t17 x 5so Ilu?n x 52 tuan
- -- --

-
x 396d6ng I t17) -
Chi sUa ehiia, mua sam trang Ihi€1 bi. v~1 tu - -3"5
-
87 Ban NOt ehinh
Chi theo djnh mire
-
.
122
34

66
 --c=--- ~~
- ". ~~.,...•• .- _ .••...
i
...
~A:;.DA~ -
II /:'</ ~7-~ ",
-Chi~hliitrig x'lIye~.tb'ror!Jlh
~A. .\,"c
Chi can mi, r.gil •• sach

I
Nguon lh\le h;~n e&1each
--
~\lehiCn-
-- I'
I

~
.I
'(~l ~~. _ CCTLlu
Chi bl; sung Chi b6 sung
Chi thve • ti~n hr<m~
IT TOr. ilO1l vj
t: jf~;'
. "......
Chi .h~ trQ'
C
~i
"ifIf1,;- hi~n eac ch~ Cae khoa.;.
nguAn do
HDND tinb
Chi b6
sung quy D"phong
Chi theo
kIloan 3-
co ffi\lC tieu eho ngan sach
ngan sach cae huy~n,
S" Ai \!
Qu6e;
j '.

DQTYJ\ .• -" P CIli iliac do, ehinh 35-40% s6 d" lrii tai ngan saeh Di~u8 Lu~t !rung uong thanh, thi
,I~nh CA: 1'8 va 10% TK tim. • giao tang so

7
KHCN nghj~p TN-MT thlld~ lam ehinh NSNN
ninh' SaCh saeh khae
kinh I~ '~';~b:!Une;-VII lam nguAn vm TlJquy
Iheo quy ngudn

I~•. ' ..•.

,AN-W~ dinh
CCIL
CCTL
dinh

Chi Iheo dlnh muc S\f ngJllep - \I

-- Boi dllimg hoal dong cap uy Iheo QDsil 11-QD- TV -
Hoat dong nglll~p VII - 27
Mo cac lOp I~p huan tuyen truyen ve PCTN tai cac
huy~n, Ihanh, Ihi - 10

--
Chi nghi~p VIIcong lac xiiy dlfDg dang - --
20
-~
-
Chi xii Iy don thu khieu nai to cao , tiep cong dan - - -- --
Nang cap va duy tri trang thong lin di~n ill coa Ban
-- - --
Chi hoat dong eoa BCD CID each tu pMp ilnh . - ---- -~
- Bien lap, in an , pMt hanh cuon Ban tin Noi chinh va
PCTN . --- -- ----- --~-- -- ------ -- --- I------r~-:::.-
Chi trang phuc nhi.m kY 2015-2020 (Thea QD 11-QD-
TV: 19 ngum .2tri~u I ngum + 1.2,5tri~u I ngum)
Mua 11010 eao ve tham nhiing
-
-
1____ -- ------
Chi mua sam , sira cbua lili san - 20 -
88 Dang uy khoi cae ea quan linh - 188 -
Chi theo dlnh mire - 21
,
-
Chi thea dlnh mire S\l nghl~p - 17
.~
Cac khoan phU cap ( kiem tra; BC vien ; BVCTNB; - -~
.'
Boi duimg boat dong dip uj thea OOso 11-00- TV .
Chi phu cap cap uj theo OOI69-QD-TW (13 ngum +4
ngum)
-- Ho irQ'chi ngJ1i~pVII - -- ----.--
- 30
Chi kIlen lhuOng caw -
Chi hoat dong cong tae xay dlfDg dang ( Cac lOp cam
tinh dang va lOp Dang vien 10m , chi ki~m Ira , gilim sat
va hAi duimg nghi~p VIIcong tac dang ) . 33
-~ --
-
Chi boal dong BCD co quan van hoa quy ch~ dan cho
,hoc t~p tAm guong dao dire HCM; x8 hQi hoa hoc ~p -
Hoat dong coa hoi CIfU chien binh . 7
Hoat dong cira Doan Ihanh men . 7
Hoal dong cira cong doan Vlen ehire . 7
Kinh phi trien khai cae Ngh, quyOt TW va Tinh - 5
Chi xay dlfDg d~ an, cae baa eao ... thea quy dinh sf, 12
ngay 07.10-2010 ctia Tinh Uy - -- ---4
10
Kinh phi chi cho eong ngh~ thong tin 0

-- i--~
Cho eho cae doan ki~m Ira, giam sal Iheo quy dinh ~so
12/QD-TV - 5
Mua sAm va sira chihl tal san - 30
---

67
 --- .~ -
D •••.to~n ebi ngan sHeb clp linh nam 2015

Cbi clin d~i ngan sHeb

Cbi tbtrimg ~uyen tbeo linb v1!C

Nguon th\l'c hi~n cai cach Chi th\l'c hi~n
TT Ten d01l vj Chi be. sung Chi be. sung
ti~n hrml£ CCTLtir
Chi th\l'C Chi ba Chi theoco mllC lieu cho ngin sach
Chi h5 irQ'Lu~t ngue.n do
hi~n cac ehS Cac khoan sung quy Oil phOng khoan 3. ngin sach cac huy~n,
SIl OQTVvaPMp HDNDtinh
An Quac Chi kMc do, ehinh 35-40% sa thu dlltrfrtai ngin sach Di~u 8 Lu~t trung uang
KHCN nghi~p TN.MT I~nh CA xii vii 10% TK giao tang so Ihilnh, thi
ninh pMng ngin sach sach khac thu da lam
kinh ta cac nhi~m VII
theo quy
lam ngu6n ,
nguon vmTlfquy
ehinh NSNN
AN.QP khac CCTL dinh
dinh CCTL

HOI nghl glaO Dan ~ tinn pnia Bac ao vUK dang cal
Chi cac lap b6i duCing nghi~p VIIeho cac chi dang bQ co
- -
So' - 7

Chi trang phllc nhi~m kY 2015-2020 (Theo QD II-QD-

TV: 22 ngum .2tri~u I ngum + 1.2,5tri~u I ngum) . 5

Chi b6i duon/; kj~n !hire quac phong cho dAi tUO'Dg4,5
-- - - ------- -----
doanh ngruep-~----
89 Dfulg u{id16f
---- Chi tJ,eo djnh mirc------------ -- - -~- ~--~~ ---
-
1--
Chi theo djnh mirc S\f ng.'1i~p
-- ----- . -- --------1' ----- -- --
!-
l'hicapthfun n,en + ph\! dp IlU dili -- -
~--- -- -- ---- -
Chi phil CApc1Piiy theo- 169 clia cac doanh nghi~p \rife
thuoc: 22UVBCHDUK+27IUVBCHCS -
I---
Boi duCing hoat dong cap uy Iheo QDso II-QD- TV -
Ho irQ' chi nghj~p VII . 30
--
Chi kheu thuang co sa . ---- ---
1---- -
Chi hoat doug cOng tac xay d\fDg &lng ( Cac lap cam
- --
linh dang vii lap Dang vieD mm , chi ki~ tra , giam sat

-
va b6i dUOng nghiep VIIeong lac dang) - -
?"
.0
-
Chi hoat dong BCD 00 quan viln hoa quy eha din eM
,hoo t~p tAm guong cbo dire HCM; xii hoi boa 00 t~p,
BCD pMt trian Ie.
ehirc ding Irong ON -
HO;lt dong clia hQi C\fU chien binb - 7
HOllI dong elia Doan thanb nien
- 7
Kinb phi tnen khai cae Nghl quyet TW vii Tinb - 5
Chi xay d\lDg de lin, cae bao cao ... theo quy c1jnhso 12
ngay 07-10-2010 elia Tinh Uy - 10
Kinb phi eht cho cong ngh~ thong lin
Cho eho eac dolin kiem Ira, giam sat theo quy cIjnh so
- 4

12/QD-TV
Chi cae lap boi dulmg nghiep VIIeho eac chi dang bQ co
- 5

so . 7
Mua slim va sira chUa tAi san - 30

Chi trang phlle nhiem kY 2015-2020 ( Theo QD II-QD-

TV: 22 ngum .2tri~u I ngum + 1.2,5trieu I ngum)
- 5

Chi bbi dulmg kian thire qu6c phong eho dai tlrQ'ng 4,5 .
90 Ban Bao ve sire khoe
- 147
- Chi dinbmirc
-
68
n ."-
j(~''':~~_:.~
-,...~ .

A
D" loan chi ngan sach cAp linh nam 2015

Chi can d6; ngaD sach

I
if " [,V' ~\o;,.~
I. .'Gh'Hl" •.lrng ~yen' •• co rl9h . ,!C
_.~
, • .t~:-.}'" .~ ~ Nguiin Ih\lC hien cai cach Chi Ih\Tchi~n Chi b,) sWIg Chi b,) sung
11 Tendon vi
.~'~k
~< " v~." 'Chi'h~,~;tfal u~ Chith\l"c li~n luang CCTLtil"
ngubn do
Chib,)
sungquy D\l"phimg
Chi thea
khoan 3-
co m\lC tieu cho ngan sach
'ngan sach cac huYen,

1
hi~ncacch~ Cac kho<in
S\l"
~. \Qi&~
i3Qiy~pillip -'i khac dO, chlnh 35-40% s6
HDNDtinh
d\l"triititi ngan sach Di€u8 LUal !rung uang Ihanh,lhi
.~eX
Ihu
KHCN nghi~p TN-MT :"I~ xa ~a" 10% TK giao tang so NSNN
ninl~>\ ':phiing ." ~gan sach sach khac thu d€ lam .hio'))l
kinh I~ lamngubn veri Tlf quy
Iheoquy ngu6n
AN.' c CCTL dinh
~ ,.
~ dinh CCTL

- <';hldpth Iiluc S\l"nghlep -. 83

- Ph" cap uu dai
Chi Mi dui'mg ph"c VII cAp uy Iheo QD
VPTIf
- Chi kham suc khoi: dinh ky
--
sa -311 5/QEl-
. -
. 28

- Miri giao su hQi chan -

Chi phu c~p tnich n11i~mcho can bQ Mo v~ cham soc
suc khoe tuy~n tinh { 16 ngum )va lUy~n hUYen (1I7
. ngum) - -
- ."".
Chi 1l"l;Jdp thuimg xuyen d6i va; CB nguyen UBTU
dang kltoa lI,m va can bo hOlll dong CM tnrac
- 01/1/1945 bi benh hiem ngheo (Tinh: 3 d6i wang) - -- ---- -' ---- _._--- ----- ----
Chi trang phuc nhiem IcY2015-2020 (Theo QElII-QD-
. TU: 35ngum *2trieu / nguiri ) - 7
- "1"----
- Kinh phi sUa chila , mua Wn l3i san - 30
•.. j
- Hii Irq kinh phi chi lien thuOe kham chUa benh .
--
91 Tinh doan Ihanh nien - 226
Chldinhmirc - 56
Chi Iheo dinh muc S\l'nghieP - . ~.

-
Klnh phi lap hulin ngruep VII , l3i heu luyen truyen - -
so ----~
Kinh phi mua bao Tien phong + 11IPchi Thanh nien - 20
To chuc cac chien dich + cac chuang trinll va cac hOlll
d(jngla Ian - 80
.il.'"
Kinh phi hOlll d(jng caa H(ji sinh Vlen linh Phti Tho
Chi mna sam + sua chila tai san
-. 20
92 Hoi lien hieP Ihanh ruen . IS
ChidlRhmuc - IS
Chi cac hOllt dong nghiep VII -
Mua sam trang Ihid b, va lal san -
93 Tnmg 13m hOlll dong Thanh Ihieu nien Himg Vuong . 41
Chi dinh muc - 21
Chi sUa chUa + mna Wn 1m San . 10
Chi Iii chuc cac hOllId(jng nghlep VII - 5
Chi Tham gia lien hoan cac Tnmg lam khu V\l'Cphia Bac
l~thtiIV - 5 --
94 Nba Weu Rbi - 74
Chi dinh mtic - 24
Kinh phi chi Iii chuc cac hOlll dong va laP huan -
Kinh phi sUa chUa nha - -
--
Kinh phil sUa duimg dIeD, DUaC .

69
 -
D,! toan ehi ngSn s~eh dp tinh nam 201S

Chi din i1Aingon sad,

Chi thtrimg xuyen Iheo linh vlfC

Nguon Ih\1ehi~n eai eaeh Chi th\1e hi~n
Chi bb sung Chi b5 sung
TT Ten i10'J1'-j ti~n h,em" CCTLIir
Chi th\1e Chi b5 Chi theo eo mue lieu eho ngan saeh
Chi h6 tn;!Lu~t ngu5n do
hien eae eh€ Cae khoan sungquy D\1phOng khoan 3. ngan saeh eae huy~n,
S\1 DQTVvaPhap HDNDlinh
An Chi khae 110,ehiiih 35-40% s5 thu d\ltriitai ngan saeh Di~u 8 Lu~t trunguemg thanh, thj
.
Qu5e 10% TK
KHCN nghi~p TN-MT l~nhCAxa va giao tang so
ninh phong ngao saeh saell khae thu 11€lam ehinh NSNN
kinht€ eae nhi~m vu lamngu5n vCriTV quy
theo quy nguon
AN-QP khae CCTL I1jnh
I1jnh CCTL

Chi mua sam,sUa ehila tai san ( Chuyen 11m ilia diem
mCri) . 50
95 Hoi Lien hi~p Phu nil linb . 418
Chi dinh mire . 24
Chi theo I1jnhmire S\1nghi~p . 22
Kinh phi to ehire eae hoi nghi t~p huan; cae euoe thi ( 9
dAmue) . 45
---
-- --- ----- ------- ----

.
T&ell":,,;' Ngliy hOi gia dir.h eAp Huh; ngay phu nil"sang
t~o --; Hoi thl eM tieh phu nfr ea SlY gi':'; clp Hnh
1-- Kinh phi
------ ------ --- ---- ______

d1\fc hi~l1 db an " Tuyer. truy&! tjao due, pilAt"

I - -
.J 0 ___ -
f..---
43
-- --- e----- ---- _._-

=t
ehl1:,I1<,ol1ire ph\! nil' V'ct Nam IhOi hi" i1Ay m<UID
CNH,HDH ••• 00"" " , •••• "G ••••• , mOo ~
nuoi ,d"y eon t&t"+ Hoi nghj tang kat danh gia Ih\le hi~n
I1Aan
- 74
Kinh phi sira ehila + mua sam tm san
-- Ho ITI;!kinh phi cho " quy"116tnlphU nil' ngheo " -
0

-- ~ ------- ---- ---- --- ----

0

Chi 16 "hue doa" Ili lam vi~c voi bo d~i bi6tphimg LaIj ~
CMu
-
I
Nang c.fip coog trinh phu IrO'thuQc Lien h~p Hoi phil nit 0 200
De an dao 1;10hOi duOng can bo hQi phil nit ( Bo sung eo
mue lieu Iir ngan saeh lrung uemg ) 0

De an ho IrQ'phu nil hO" nghe 1;10vi~ Jam ( Bo sung cO

mile lieu Iir ngao saeh !rung uang ) . --
96 Mtl bin 10 quOc 0
255
Chi dinhmue 0 40
Chi theo dinh mire 5\1ngbi~p .
Kinhphi 1&ehire hQe I~p, qulin tri~1 Nghi quy€1 D"i hoi
MTIQVN ;Kinh phi 1&ehue cae hoill dQng truoe , trong
va sau d"i hoi Dang eae e.fip 0

Kinh phI hoal dong elia UB m~ll$t 16 qu6c cAp linh va

hil trO'sinh hoal phi theo qUY€1djnh so 33/QD- TTg ngay
28/512014
-
Chi c6ng me tham gia xily d\1Dgehinh saeh phap I~I, 16
ehue eae hoi nghi l.fiy y kian tham gia vao dIl lhao cae
vAn ban ; COng me luyen truyAn ph6 bi~ gUlo dlle phap
I~I ; Cae hOi lIghi I~p huAu tri~n khai th\1Chien quy eM
MTIQVN tham gia giam sal phan bi 0
50
Kinh phi trien khai eae nhi~m vu th\1e hien chuemg trinh
ph&i h(TpvCricae so, ban nganh 60
0

70
 •1
,-
:P~~ (l!).a,~
D,! toan chi ngan sath dp tlnh nam 2015
, , I
._.~i"'";;,,"i::: .. ,," ,r, Chi din d6i ngan s8ch

~.;":;,,;;';.S~-~~,.,~
ChI thllliitg.xuY'" t~eoJil!li"".~.
Chi th\lC hi~n
'(
.~Zi ti;. .~:. .~ :~;. Nguon th\lc hi~n cal cach
CCTLtir Chi b6 sung Chi b6 sung

n<'"-.
IT Ten dan vi Chi th\lc ti~n luang Chi b6 Chi theo co mllC tieu cho ngan sach
"8.1i:'"h6trq L~t .~'f;\> ngu6n do
..' hien cac ch~ Cac khoan sung quy D\lphimg kho3o 3. ngan sach cac huy~n,
S\l
An \Qu6c\ DQJ'v.~~
.~~~~ do, chinh 35-40% s6 . thu'
HDNDtinh
d\l triI tlii ngan sach Di~u 8 Lu~t trunguang thanh, thi
KHCN nghi~p TN-MT I~nh CAxava, 10% TK giao lang so
ngan sach khac tim d~ hIm chinh
kinh l~
ninh
Ph~ ~E~fS~ him ngu6n , veri Tlfquy
NSNN
theo quy nguon
AN;QP'klfii~ ~\;. CCTL dinh
~~ .~
~
dinh CCTL

Cong lac t6 chiic tuyen giao : XuAI ban cu6n lhOng tin
cong tac m~ltr3n;Tri~n khai cu6c van dong" ngum Vi~l
nam dimg hang Vi~l Nam"; - 50

Kinh phi ho~l dong cUa Uy ban doan k~l cong giao linh .
Kinh phi ~p m~t, bi~u duang cac vi chiic sac ton giao ,
ngum co uy lin tieu bi~u trong d6ng bao dan 16c lhi~u s6
;Kinh phi don ti~p, lham hoi, chtic miing d6i veri mol s6
d6i lUqng :cac vi lao th30h cach m~g, cac chiic sac Ion
giao, ngum co uy tin lieu bi .
Chi ban chi ~o loan d3n doan kel xay d\fDg dm song
van hoa C1 khu d3n cu - i
Kinh phi mua sam , siia chiia llii san va cac nghi~p VII

khac . 55
. 51
--
97 Lien hi~p cac to chiic hilu nghi tinh
Chtdinhmiic . 21 " f
Ho trq kinh phi hO~1 dong 9 hOi thanh vien (20 tri~u t'_~~-
d6ng/l hOi ) .

Kinh phi 16 chiic cac hoi nghi va thong tin tuyen truyan ;
xuAI ban han lin hilu nghi ~ chi phi nghi~p VII khac .
1- . 30
Chi mua sam trang !hiet bi + sUa chiia TS
98 HQlnongllan . 110
Chi djnhmiic . 30
chi thea dlnh miic S\l nghi~p .
T6 chiic D~i hOi nong d3n di~ hinh lien li~n Irong cac
phong trao lhi dua yeu nuClc cAp tlnh va di d\l d(li hoi
loan qu6c .
Chi cac hoi nghj l~p hulin, tri~n !thai xay d\fDg rno hinh
kinh t~ t,p lh~ theo nghi quy~t cUa tinh uy ~ xiy d\fDg
nongthonrnm . 40

H6 Irq kinh phi ho~l dong ban chi ~o giai quy~t khi~u
n~i t6 cao ctia nong dan theo chi !hi 26/CT.IT g cUa
ITCP; Ban chi ~o tri~n khai k~t I~ 61 va quy~t dinh
673 cAp tinh .
Kinh phi t~p huan , xay d\fDg rno hinh xi diem th\lC hi~n
chi !hi 26/CT-ITg cUa ITCP ngay .. .
Kinh phi xay d\fDg Trang thong tin di~n tir Hoi nong d3n .
Kinh phi sUa chiia 0 to +rnua sam t3i san . 20
Quy ho Irq nong a3n .

71
 D\I" toan chi ngin sach cip linh nam 2015

Chi din dai ngin sach

Cbi thtrimg xuyen tbeo linb V\l"C

Nguoti lln,:c hi~n eai each Chi Ih'IC hi;n
Chi b6 sWIg Chi b6 sWIg
IT Ten dcyn "j Chi m\lc ti€n hrcrng CCTLlir
Chi b6 Chi thea co ffi\lC tieu cho ngiin sach
Chi hl>1r0' Luit ngubn do
hi;n cac cha Cac khoan sWlgquy D\lphilOg khoan 3-
S\l DQTVva Phap HDNDlinh ngiin sach cac huy;n,
An Qu6c Chi khac do, chinh 35-40% s6 thu d\ltrillai ngan sach Di€u 8 Lu~1 trWIg ucrng
KHCN nghi;p TN.MT l;nhCAxilva 10% TK giao tang so Ihimb,lhi
ninh philOg ngiin sach sach khac Ihud€lam chinh
kinhl€ cac nhi;lO V\l lamngu6n , _vOi Tuquy
NSNN
Iheo quy nguon
AN-QP khac CCTL dinh
dinh CCTL-

Chi t6 chuc khao sal, d:inh gia hoi nghi S'J kal 5 nlim v€
vai Iro, Sll tac dong cua 16 chuc Hoi Nong dlin Irong vi;c
I
IhllC hi;n Nghi quyal 26 cUa BtH TTWlg ucrng dang v€

b
nong nghi;p,nong dan va nong Ihon - 20
Hoi C\lU chien binh - 56
ChidinhlOuc . 16
Chi thea dIM louc S\l nghi;p - -- -- ---
KiUh- phi kilm Ira c\lmthi dua; Chi phi nghi;p chuyen

I
V\l

man . 20
1---- KJnF.-pht tri~;;-khai cae hQi nghi; Itl chfrc Cae hOlll dong
-- ---- --- ----- --- -- ------1--- ---- ---- --
--
ky ni;m cac ngay l~ (",,,va cac h~1 dong kbac
-- - ---- -------
1M-Irq \ci'Ltiphi di dlt cae hQi nghi do Irung ucrng to
chtIc .
Kinh phi sUa chua , mua slim tili san . 20
100 Lieriminh HTX . 92
-
clllilltih rnfrc 33
--- fio Irq chi ngh~p VII-------------------(--- ----

-==1~~-
- 20
- -- ------

r-
--- X".y dui11iv,'i- phat hfull, Ban tin kink te !~P tbe . -- ----- ---- ----- -----
--- --- ---- -- ----- ------ --.,-- ------ 1------- ---- ---- --
Kinh phi hoa!~Jl'-g bp';-<i.6lIDOi "li pMt Irir.J \cinh-ifijp
th€
--_.
. 10 !
1--- 1313 sung von die" I; cllo quy pha! tri€n hQp tilc xiI--
~-- ~--- --- ~---- ------ ------ ---~- ---- -- ---

Kinh phi th\lC hi;n vi;c chi dllO th\1C hi;n quyel djnh
2277/2008/QD-UBND ngayl2l8l2008 cUa UBND tinh -
To chuc dlli hQi Lien rninh HTX Ian thu v nhi;rn leY
2015-2020 .
Mua slim + sUa chUa tm san . 20
-- -- -
Chi dao \<10 cac lOp - 9
101 IT TU V AN VA HTKTTT . 17
Chi dlnh lOuc + ngh';p VII - 17
102 HOi chu Ih~p d6
Chi dlnh rnuc bien che
-
.
87
14

Chi djnh lOuc bien che Ban chi dllO hi&! mau nh3n dllo . 13
Chi nghi;p V\l . 10
Kinh phi hOll! dong cUa Ban chi dllo ~ dong hien rnau
nhandllotinh - --
Chi tr:i nhu~ bUt , xuA! ban va in ban tin Nban dllo PM
ThQ va in 10 roi truyen truy€n hollt dQng nhiin d~o ... .
Kinh phi rnua slim , sua chiia t3i san . -- --- --
50
--~-

72
 - . "=0.:. -
~ n sa cII cap
Da- 'oan chi n"a
--
' f10 h nam
• 2015
-

I ",'
.X~!O
~~/.~ ,- --~~-.-
DA.Ir~
/.:';',i'-;;:-:
.••..
.~'-, ~
Chi din dc3i ngan sach
.•.
..

.' .Ch~thuVng x~f~ ) h v,!e

~
..•.
'.--"'q\"'l N guon thlfc hi~n cm cach Chi thlfc hi~n
~t"' ' Chi bb sung Chi bb sung
~I •.
c'
' . ~.;: CCTLtir
TT Ten dan vj

Sit
~lt'
.An
' :~¥;~: ChiM IrQLu~t,
ppii;vfPh~Ji'
Chithlfc
hi~ncac ch~
Q~1;c" Titfi'-cA xillVli hikhac do, chiOO
ti~n lucmg

35-40% sa
Cac khoim
thil
nguan do
HDNDtiOO
Chiba
sung quy
dlfltil"tai
Dlfphc'mg
ngao sach
Chi theo
khoim 3 ..
co m\ICtieu cho ngan s:\ch
ngao sacb
Di~u 8 Lu~t lrung uong
dc huyen,
thimb, thi

-- .
KHCN nghiep TN.MT 10% TK giao tling so
kiOOI!
.iihh.- j,ilO.ig-- ngao sach sach khac
lamnguan
thud~lam
veri TIJquy
chiOO NSNN
~:.- ~fa~~ theo quy nguon
, At!4 P c CCTL diOO
I~':: diOO CCTL

Ho trQ chi cong fac luyen lruyen ~ dong hien mau

-
OOaodao ..
Iii3 Ban d~i dien Hoi ngum cao tuoi . 3
Chi diOOmirc bien che . 3
-
Ch, lr3 thu lao truc'mg ban , phil ban ..
Chi ta chirc bi!u duong ngum cao tuai tieu bi!u Irong
phong trao thi doo yeu nuac ••Tuai cao- guong simg •• ;
kY niem 20 nfin! thanh I~p hOi .
-
Mua slim + sua chua tai sim, thiel b, .
-- . ---- ...-- ..
Chi nghlep VII+ mua giay mirng tho _._-_0':::':
104 Trung tam boi nghi tiOO .. 32 100 1.000
-----_
.- . .
Chi diOh mirc . 32 100 1.000
----
-- -----
Chi moo sfin! trangt!Uel bi . -- ---- ----- o' .

105 Lien hiep hOI khoa hoc va kY thu~t tinh 915 . 202
- ------
Chi diOOmirc .. 31
Cbi hoat dong III van , phim bien va giam diOOxli hOi dc 50
nhiem VIItiOOgiao ; . ._~
Chi bo irq boat dong va khen tbuc'mg cbo 18 hoi thanh - ..
vien ( 20 trieu dOng /1 hOi) .
Cbi boat dong t~p bop doi ngii tri tbirc cO triOO do cao
que PM Tho xay d\fDg cac cbuong trir.h dong gop cbo
tinb
Chi duy tri, philt trien Irang Webssile" TrithucDaITo.\n"
. --
--]--- I
..
Clia Lien hiep hOi .
"-
Chi xuiit bim tri IMc Ire dilt T a .
- Cbi IA cbirc giro Ihuc'mg HUng Vuong vo khoa hoc cang
nghe ..
--
Chi moo sfinl + Slra chila TS .. 30
1---
Clu hoat dong de hOI till simg t;lo kY thuiit 915 . 92
Hoi C\lll thanh Dien xung phong tinh PM Tho ( Co 40
106 trieu mua sAm trang \hi.!t bi lam vier) .
107 Hoi bao irq ngum lim I~I va Ire em mO cOi tiOOPM Tho .
108 HOlngummu .
. chi dinh m(rc+ lIen thue OOava ~p huiin ..
. Chi cac lap dao t;lo ..
109 Hoi luiil gia .
120 Hoi nan nh3n chat dOc da caml dioxm .
121 HOI sinh vat c:\nh va lilm vuc'm . 9
Chi diOOmirc ..
. Chi dc lap dao tao .. 9

73
 -

0•••.
tmin cbi ngan sach dp tinb Dam 2015

Chi thlfimg xuyen theo liob v\!'C

Chi ci~ d6i. ngan sacb
'. -
Nguoo lh~,c hi~n elii cach Chi th\l'c hi~1l
TT Teod<m vi ti~nluang __ CCTLtir Chi bb sung Chi bb sung
Chith\l'c Chibb
Chi hil Ir\'l Lu~t Chi theo

KHCN
S\I'
An Qu6c
DQTV va Pb3p
Chi khac
hi~ncacc~~
do, chiOO
.....•. 35-40% s6
Cac khoan
thu
ngubn do
HDNDtilm
sungquy D\I'phimg khoan3 -
c6m\lctieu cho ngan sach
ngansach cac huy~n,
nghi~p TN-MT l~rIh CA x~ va 10% TK d\l'lriitai ngan sach f)i~u 8 Lu~t trunguang
nirlh phOng giao tAng so th:inh, !hi
kinh I~ ngan sach sach khac thud~ lam chinh
cac nhi~mv\l him ngubn NSNN
theo quy ngobn vaiTUquy
AN-QP khac CCTL
dirlh CCTL dinh

-
r--
122 Sli lilao duc va (IiIo t~o
Chi dirlh mirc
- 1.975
"

--. - Chi ph\l cap thanh Ira va trang ph\lc thanh Ira
- - -- f--

I---
Chi sUa chiia + mua tai san va phuang ti~n lam vi~c .
Chi nghi~p VII ( Thi TN , Thi HSG ; Thi giao vien gin;
dptinh 86i dui'mg thuimg xuyen giao vien; Ki~ dirlh
ch;it luang giao d\lc; Mua phOi b!!lg t5t nglri~p nICS,

1---'IBSs.u:
THPT; Hoi tlli !i~ngharHS c~o tinh va
t030 qu6c, ; Chi
I . cac ball chi d"o ; Chi cac hoi ngl-..; fa
I I
I

g th~iblc!ua
- JGD mon 1m n(lC.
-_ .._-----,._--_ ------------- --_.-
----
c<mr--~~tii,iglb;Vi\.o

...
tnrimghQ(; ~----

---
"

_
---- ----
+--- ------

-----
625
1-----

500
------ ----,---- -___
I
--.,-.---1------- ~----L-----
I-.1.______ I
----- -----

t~"""
_ t~
"''''"'"b~ .',h THPT"" 0_ ••• q•••• om •
--"- ----- ---- ----- -_._-- -----
- ChI th\l'c hi~n rlhl~m VII duy lrl ph6 caP cac cap .
- Chi th\fC hi~n kA ho~ch ~y va hoc ngolli ngfr theo ke
200 --
- h,,~ch 3132/KH-UBNTJ •
,
v..:or----j ---- -----~r---I----
l- =[---~-j=~
--" c'iii xiY'diIDg hrii;a;i-;iu~.n-ly truQng h,," cUn S" --- -.---- i-- _.- ---- r------
~C:iC dan vi ltve thll(ic '.

I
•
--- _ _---------_._---------------
IC~..

l'Jen chuang Innl! tuan O\le m~m non mm ( ¥.H 40~8!KH

..
mila lhi~! ~i <la~_I!~ cne gi;io dvc ~~111 no:, ,~~ th\l'c
----- ----
I ------ ---_._- --_.-
350
- ;_._-
---_.
!
----
-
--------1--.--,._--.1------, --------
- UBND cUa UBND tinh )
-
- Kinh phi khen thuling thi dua cUa ng:inh
-
- Dao ~o lren chuan cho giao vien ( GD Khol tirIh) .
-.-- 123
Cm khac giao duc
KIloi cac tntimg Trung hQc phO thong
Tnrimg THPT Tharili San
-
-
.
-.
.
300
2.523 4.798 38.623
92 155 1.450
Chi djnhmuc
62 155 1.450

124
Chi sira chita + mna tai san v2 thiet bi ~y hQc
'rnrimg THPT Mirlh Da;
-
. 30
,- 159 63 573
-
Chi dinhmuc
- 129 63 573
Chi sira chita + mua tal san va thie! bl ~ hQC
- 30
125 Tnrimg THPT VAn Mieu
- ...
85 43 659
Chi djnh muc
- 35 43 659

126 'rnrimg
Ch, sira chita + mna tai san va thiet bi ~y hQc
- 50 --
THPT Huang Can
- 44 45 1.025
127 Tnrimg THPT Th~ch Ki~t
- --
135 48 744
128 Tnrimg THPT Yen 4P
- - -350'
74 80
Chi dlrlh muc . 44 -so 350
Chi sira chila + mua tal san va !hiel bi ~y hoc
- 30
-- ---
'129 Tnrimg TIfPT Minh Hoa
- --
'- 40 II 29

74
 D" Im;n <:Itiligan sach c;;:' Ibi! "am 2015 --_ .. -
,-" 'C'"-;
.,/.,.~. '~"'-~;;
'-";'~
. '1- Chi can dAi ngan sach
_.
,.-
f
I

r '.,1;'V <-'
.Pfi IhuOng'i'"uyen'
:.,~~ .~.,
~o.Iinh Y'C
~
.

'IT Teni!O'!lvi '.~"

....
"':'q 'fJfP. j.
~"""..' '"
-\.'

-6.
.
Chilh\lc
Nguon th\IC hi~n cai cach
tj~n !U(JJlg
Chi th\Ic hi~n
CCTLlir
Chib6 Chi theo
Chi bt; sung Chi b5 sung
c6m\lcticu cho ngan sach

KHCN
S"
nghi~p TN-MT
~
"~

;P!'.~ I~..',
.;~; :~~')
i khac
hien cae ch~
dii, chinh
10% TK
35-40% s6
Cac khoan
!hu
ngu5ndo
HDNDtinh
giao tang so
sung quy
d\l mr tai
D,rphong
ngan sach
khoan 3- ngan sach
Di~u 8 Lu$t tronguong
cac huy~n,
thanh, thi

kinht~ ~.
l.iaCnhi~
~ san sach sach khac
IAmngu6n
thu dillAm
vm nfquy
chinh NSNN
theo quy ngu6n
ac CCTL dinh
dinh CCTL

_.-
IChl (Ilnh mire
Chi sira chila + mua lai san va thiet bi day hQc
-
.
20
20
II 29
"'

.- ----- ._- ---

130 Truimg THPT Luong Son - 149 34 284
Chldinhmirc . II9 34 284
-
Chi sira chila + mua tai san va thiet bi day hQc . 30
I3T Truimg THPT cam Khe - .----s6.
76 154 1.505
-- --
Chi dinhmirc - 154 1.505
Chi sira chila + mua tai san va thief bi day hQC - 20
132 Truimg THPT Hien Da - 43 104 1.330
133 Truimg THPT Phuong Xli - ..
Chi dinhmirc .
67
47
88
88
716
716
,
. ----
Chi sira chila + mua tai san va thiel bi day hoc 20
--- -- ----1----
134 Truimg THPT Ha Hoa - 187 151 1.178
-- .1
Chi djnh mirc - 37 151 1.178 -_.
Chi cal laO +sUa chila tai san . 150
---' Truimg THPT Xuan ang ..
135 58 68 514
Chi dinh mirc "' 38 68 514 ~,.~ ,
Chi sira chila + mua tai san va thiet bi day hQc - 20 "
- ,',.
"'

136 Truimg THPT V-mh Chan - 36 72 950

137 Truimg THPT Thanh Ba . 75 93 1.053
1-
Chi dlnh mire .. --
55 93 1.053
--;-
Clu sira chila + mua 13, san va II,iel bl day hoc - 20
.----
138 TruimgTHPT Yen Khe - 27 59 -268 i--
.. -T.
139 Truimg THPT Doan Himg 65 202 1.263
Chi djnhmirc . -- ..
45 202 1.263
Chi sira chila + mua tai san va Ihiet bi day hoc .. 20
140 Truimg THPT Chan Miing "' 59 69 -622'1--
Chidillhmirc - 39 69 622
Chi sira chila + mila lai san va thlel bi day hQc 20
141 Truimg THPT Que Urn . 63 56 1.163
Chi dinh mire . 33 56 1.163
ChI sira chila + mua t3i San va thiel bi day hQc . 30
142 Truimg THPT Thanh Thuy - 49 185 2.312
143 Truimg THPT Trong Nghia - 35 68 1.609
144 ITruimg THPT Phil Ninh - 72 89
-
823
Chi dlnhmirc - 42 89 823
Chi sira chila + mua lal san va !hiel bi day hQc - 30
145 Truimg THPT Tir Da .. 52 140 991
Chi dinhmirc .. 32 140 991
Chi sira chila + mua l3i san va !hi~t bi day hQc "' 20
146 Truimg TIIPT Trong Giap - ~. 31 60 600

75
 Dlf tmin chi ngan sach cAp tinh nam 2015

Chi din dAi ngan sach

Chi th ••.lrng xuyen thoo Iluh v\fC

Nguan thllc hi~1lcai cach Chi thllc hi~n
IT CCTLtir Chi b5 sung Chi b6 sung
nn dOlI vi ti~n luone
Chi thllc Chib5 Chi theo c6m\lc tieu cho ngan sach
Chi h6 trc;YLu~t ngu6n do
hi~n clie ch8 Cac khoan sungquy DIlph6ng khoan 3- ngan sach cac huy~n,
SI' DQTVva Phlip HDNDtinh
An Qu5c Chi khac dO,chlnh 35-40% s6

.
KHCN TN-MT thu dIl trfr tai ngiin sach Dieu 8 L~t trung uong thanh, !hi
nghi~p l~nhCAxava 10% TIC" giao tllng so
ninh ph6ng ngan sach sach khac thu d~ 13m chinh NSNN
kinh t8 cac nhi~m VII lamngu6n vm Tlfquy
theoquy nguon
AN-QP khac CCTL dinh
dinh CCTL

147 Trulrng THPT Long Chau Sa

- 54 220 1.710
148 Trulrng THPT Phong CMu - 52 216 959
149 Truimg THPT My Van - 39 68 1.070
150 Truimg THPT Tam Nang - 43 75 829
151 Truimg THPT HllUg hoa
Chi dinh rnm:
-
.
52 134 1.535
32 134 1.535
Chi sli'a chila + mua t3i san va lhlet bl day hQC - 20
--
--
152 Truimg THPT Himg Vuong - -- -_.- --- ;----- ---- 195 330
--
1.535
-
1-
~.mli'c - -- -- 45 330
-----
1.535
-- - 1--------
Chi c-lU tao, Slla chila tai sa.,
-- -
---- --- ---- 150
------
-
153 Tnrimg THPT Vi~t Tri - ._- ---- 46 3~~ 2.470

-* . ---- -----
Truimg THPT CN Vi~t Tri 31 254 ----1:635
.
156
Truimg THPT KT Vi~t Tri
Truimg THPT Chuyen Himg Vuong -
28
121 • 220
797
1.200
3.670
157 Truimg THPT Dan tQc Noi In1 Tinh - 91
Chi dlnhmli'c - 71
- --
Chi Slla chi'"ra+ mua tm san va thiet bi day hoc - -- --_. 20
~ Truimg Diin tQc NQi Tni Thanh San----
- 1---

-
84
-- ---
--
Chi dlnh DIm: - .------ -----
54
Chi Slla chus + mua tai san va thiet bi d;ty hoc -- 30
--
159 Truimg Dan toc No; tm Yen L~p - 92
ChI djnhmli'c - 42
Ch' Slla chila + mna t3i san va thiel bi day hQC . 50
160 Truimg Dan t(ic N(ii In1 Doan Himg - 52
Chidlnhmli'c . 32
Ch. Slla chila + mua tai san va thiet bi day hoc . 20
161 Truimg Dan tQc N(ii In1 - THCS Tan Son . 54
Chi (Ijnh mm: . 34
Chi Slla chila + mna tm san va thiet bl d;iy hQC . 20
162 Trung \lim GDTX Urn Thao - 21 II 65
163 Trung tam GDTX Tam Nang - 21 36 490
164 Trung tam GDTX cfim Khe . 22 16 70
164 Trung tam GDTX Thanh Ba . 22 21 59
166 Trung \lim GDTX Ha Hoa . 12 - 41
167 Trung tam GDTX Doan Himg . 30 29 512
168 Trung tam GDTX Yen Up
- 20 5 12
169 Trung \lim GDTX Thanh Son - 59 10 242
Ch.djnhmli'c - 29 10 242
ChI Slla chita + mua t3i san va th.et bi day hQC . 30
170 Trung \lim GDTX Thanh Thuy . 24 32 193
~-
171 Trung tam GDTX Viet Trl . 19 16 III

76
 I 1_- __ 0- ~ __
.---,-
/"j..~/--- '.~ ~
--

.,-
-''r''11,.
.
D" lo~n chi. ngan sach cip frnh nam ~15

Chi can dAi ngan sach

. -

~ - #''iP''., ~" ,~$'t\

jChi th!'imli: xuye(l theJi'!iit1i ,v~
'."'.~"

Nguon th\rc hiSn cai cach Chi th\l'C hiSn

Chi li6 SWlg Chi b6 SWlg
TT Ten donvj ~~, 'ig;,,,,•• g;;I ~ i Chi th\l'C
hiSn cac ch~
ti~n tuane
Cac khmin
CCTLtir
ngu6n do
HDNDtinh
Chi bb
sung quy D\r philng
Chi theo
khoan 3 -
co m\lC tieu cho ngan sach
ngan sach cac huySn,
S!,
KHCN nghiSp TN-MT
An •
;~c.re-rui~'
D'1Fji"'''''f ~
'va L:.
di\, chinh
10% TK
35-40%s6 thu
giao tang so
dl!'triitai ngan sach Di~u 8 LUat !rung uang thanh, thi
ninh sach khac tim d~ lam chinh NSNN
kinh t~ Pb~ ca"'nhi~' ~1P1'! ch lam ngu6n v<'tiTlJ quy
theo quy ngu6n
~Pkh~ CCTL dinh
dinh CCTL

172 Trung tam \jUIX UIIxa PlmfhO . 13

-
173 Trung tam GDTX-HN Tan Sail - 27 250
174 Trung tam GDTX Phil Nlnh - 19 10 24
175 Trung lam KT-TH-HN tinh - 51
Chi dinh muc - 31
--
Chi sira chua + mua t3i san va thiC! bi d~y hoc - 20
176 Trung tam KT-TH-HN Phil Ninh - 10 40
177 Trung lam KT-TH.HN Phil Thll - 12 129

178 TnrOOg BAi duOng nha giao va can bi\ qulin Iy Giao duc - 123 2.265
-~
Chidinh muc - 47 2.265
i--. ._- -----
Chi sua chua + mua ta, san va thic! bl ~y hoc - 30
-- _._-- -- --
- Chi cac lOp dao t~o hOi duOng - 46

-
179 Trung tam Ngo;U ngii Tin hoc - 123 .-
ChI dinh muc - 18

.
Chi sua chiia + mua tm san va thiet bl d~y hoc
Chi cae lOp dao t~o hOi duOng
-
.
20
85
180 Tnrlmg trung cap nong lam nghiq. Phil Tho . 114 200 600
Chi theo dinh mtic - 64 200 600 i-
Chi mua sam thiel bi ~y hoc va bien SO\lllgtao hinh - --
Chi sira chila, mua sam tat san . 50
181 Tnrlmg Cao dang kinh te ky thu3i - 228 1.000 3.020
Chi theo "inh mtic - 137 1.000 3.020
Chi tu van dao ~o va IUyen SInh - 21
Mua sam , sira chua tAi san - 70
182 Trung lam giao due thulmg xuyen Tinh . 302 2.200
Chi theo dinh mtic - 252 2.200
Chi tu van dao t~o va IUyen sinh
Mua sam , sira ehiia tm san
-. ----
..
50
183 TnrOOg ehinh tri tinh . 163 4.200
Chi theo dinh mue . 113 4.200
-
Chi he. bV tien an cae lOp trung cip chinh tri ehinh quy . -
Mua sam , s1a eh1a tai s1n,trang !hiet bi ph\lc VII ho~t
di\ng giang d~y . 50

184 Tnrlmg D;U hoc Hilng vuang . 2.283 3.800 30.000

Theo dinh mue + phan hO hoe sinh . 1.020 3.800 30.000
r- Dao t~o 39 sinh vien Uo .
Chi tr(J eip xa hOi theo TT LT sO 53/1998rITLTIBGD
- DT-BTC-BLDTBXH va TILT sa
1812009mLT - -

77
 .•
I
-_ ..
D\'" fOlin chi ngan s3eh tip flnh nam 2015

Chi din d6i ngan s3eh

Chi Ihuimg xuyen fheo Jinh v\'"C

TT Ten dll1l vj '. Ngu6n t111lehi~n ero each Chi thlle hi~n
Chi b6 sung Chi b6 sung
Cbi Ihlle li~n luone CCTLIir
Chi h6 Irq LUal Chib6 Chi Iheo co m\lC tieu eho ngau saeh
hi~n cae eh~ ngn6n do
SIl DQTVva Phap Cae khoau sungquy Dllphong khoau 3-
An Qu6e HDNDlinh ngau sOeh cae huy~n.
KHCN nghi~p TN-MT Chi khae d(), ehinh 35-40% s6 Ihu
l~nhCAxa va 10% 1'1< dlllrUlai ngiin saeh Di~u 8 LUal lrunguong Ihanh,lhi
ninh phOng ngau saeh saeh khae thud~lam giao lang so
kinh I~ cae nhi~m VII lamngu6n ehinh NSNN
theo quy ngu6n v6inJ quy
AN-QP khae CCTL
dinh CCTL dinh

1-
- Chi dao 1.0 theo hoc eh~ tin chi va ki~ (!jnh ehoit luqng .
Phau bO Ihem theo kiln VIle
- - " .- -
c--
- Chi mua slim + sUa ehila thuimg xuyen
-
963
300
H6 Irq kinh phi xay nha lhi nghi~m Ih\lC h3nh
-
-
Kinh phi mua sam giuemg sinh vien
-
185
Kinh phi dao tao GV ehalluqng
Truimg eao dOOgy Ie
eao
- -- -
186 -- ------ --- ._---- 324 3.500
---« 23.952
---
Truimg Trung IIQeviin hoa ngh~ Ihuat
tilidmh mire + phan b6hQcs,iili--------- --_.- __.- ---
...
._-- --- _._--- ---- 77 300
--- lcJnh phTiliiun lila cae llQi dien '+eae h(), lbi ... - ,"--,-- 27 44 300 -
._-- -
._- Cii,iu vlindaD 1.0vlltilyen SIUIt - ----- 1---_ . ._---
Kinll pliTiiiua sam thiel bi -- . - ---- ---
50 - '-
187 CaD dang Nghe . 381 480 1.250
Theo djnh mire + pbau b6 h\>e slRb
- 311 480 1.250
"---
Chi III vin d.y nghe
. - - -- -
-
Mua slim Se Ia; slin
---------_. -- --. - --- -- 70
-,---_. ._---
.-
188 Truimg Trung cdp ngh~ eong ngh~ va \~ tlii PM Th\>
-- - 139
60 600
---~
Theo diiih mire + pMn b6 hoc sinh
Hi>' Irq mna sarnihiel 6l~-----------
- 89 60 600
-- - 50
Chi cong Ille III van hoc nghC va vi~e lam . 20
189 Trung tam gi6i lhi~u v* lam
- 131 20 1.300
i-
Theo dinh mire + phau b6 hoc sinh
- 31 20 1.300
Ho Irq mna SOOtthiel bi . 70
- Chi eong lac III vau hoc nghe va vi~e llim .
- Ho Irq to chlre sau giao djeh vi~e llim
-
30

190 IT HND.y nghe va GTVL thu()c Tinh do:in . 28

191 Tnmg cap nghe Dau l()c N()I Irti PM Th\>
- 80 20 100
Theo djnh mire + phau b6 hoc sinh
- 40 20 100
Hoc b6ng 50hoc sinh diin l()c n()i Irti hoc nghe
-
Chi III van day nghe ; 200 trieu ; mna siim thiel bi 200
trieu . 40
192
f-
Truimg nOOgkhieu TDTT
- 69
Chi djnh mtie + phau b6 h\>e sinh
Tii!n lin + lien eong ...
-
. 69

193 Tnmg lam day nghe Ha Hoa . 261

Theo dinh mire + phau bo hOCsinh
sa val ehal
- 21
Kinh phi XD ecr Tnmg lam diem
- --
200
Chi III vAn day ngha ; 200 trieu ; mua siim lhial bi 200
trien
- 40

78
 ,,. .-.. ,
"
... "
.
~.,
/-.:..~
':'f.d+
..
,.."..:lt~

~_-,
~
•.J-.
E'!' loan chi ngan sach cip tinh nam 2015

~..-~
Chi can dai ngan sach
J ~.. .a,';} J. ':\..' \"OJ ..•...•..
~'

t qii~(huinig.J[!,yen'~o ,IW. '!'C

.,..~
TT TendO'l1 vi

S\I
r <:
~~-;~
.
~~¥t,'thi h6,iv'tu~1 "eJ'i

qQ.iv~;p~ap
f_

. ikhae
Chi Ih\Ie
hi~n cae eh~
Nguon Ih\Ie hi~n eai each
li~n hrun"
Clie kholio
Chi Ih\Ie hi~n
CCTLtir
ngu6n do
HDND tiolt
Chib6
sungquy D\Iph6ng
Chi theo
kholio 3 0
Chi b6 sung Chi b6 sung
co m\lC tieu eho ngan saeh
ngan saeh cae huy~n.
An\ rQuM=: do, ehinh 35-40%s6 Ihu d\ItrUlai ngan saeh Di~u 8 Lu~1 trung !lung Ihlinlt, tlti
KHCN nghi~p TN-MT .~riJi~~ 10% TIC giao lAng so
kinhl~
ninh ,
e1ic~nt .' ~
gan saeh saeh khae
lamngu6n
Ihu d~ lam
vm TlJquy
chinh NSNN
I~g ; Iheo quy ngu6n
-
AN- e
dinh
CCTL
CCTL
dinh

194 Tomg lam a~y nglle Doan Hitng - 64 0

Theo dinh mfrc + phan bO hoc sinh 0

24
Chi III van d~y nghe ; 200 lri~u ; mua sam lhiel bi 200
40
tri~u
-
195 Tomg lam d~y nghe Tan Sun . 63
Theo dinh mire + phan bO hoc sinh . 13
Chi III van d~y nghe ; 200 tri~lI ; mua sam Ihiel bi 200
50
tri~lI -
196 Trung tiim d~y nghe Yen I~p 0

58
Then dinh mire + phan b6 hoc sinh - 18
Chi III van ~y nghe ; 200 tri~u ; mua sam Ihiel bi 200 ,,
40
tri~u - ...
197 Tomg lam d~y nghe Tam Nong - 53
IIheo dinh mire + ph3n b6 hoc sinh . 13
Kinh phi XD co sa ~I chil - -
Chi III van d~y nghe ; 200 tri~lI ; mua sam thiel bi 200

..
40
tri~u -
198 Tomg lam d~y nghe Song D3. Thanh Thuy - 53
,
IThen dloll mire + phan bO hoc sinh . 13
Kinh phi XD co sa v~1chal . - OJ

Chi III van d~y nghe ; 200 lri~u ; mna sam thiel bi 200 --- --_ .. ~
40
,
tri~u -
199 Tomg tiim ~y nghe Cam KIte 53
--_.--'.
0

Theo dlnh mire + phan b6 hoc sinh . -- --

Chi III van d~y nghe ; 200 tri~u ; mua sam thiel bi 200
13 . -
40
tri~u -
200 Trung tiim ~y nghe Liim Thao - 51
Theo dinh mire + phan b6 hOCsinh - 11
Chi III van ~y nghe ; 200 tri~u ; mna sam thiel bi 200
40 ..
tri~u -
201 TT dao ~ va gim tltl~U cOng dolio
- 22
202 TT gic'1ttltl~U vi~ him nong dan - 29
203 TTGT Vi~ lam phil nil - 26
204 Tnrc'Jng trung cap nghe HERMANGMEINER
- 32
205 HOI khuyen hoc
- 5
206 SaYle - 1.599 260 650
- Chidlnhmirc - 99 260 650
- Kinh phi sira chua + moo sam lai san trang thiel bl - -
- Nghi~p VII ngann - 600
- Pltong chong dieh .
- 400

79
 DIl loan chi ngin sad, cip linlt "am Z015

Chi can ;1(\; ngan sach

Chi Ihlfimg xuyen theo linh VIlC

Nguon th"c hi~n ca. cach Chi Ih\Ic hi~n
IT TCndcm vi CClL,tit Chi b6 sung Chi b6 sung
Chi !huc ti~nltitme:
Chi h6 lTv L~t Chib6 Chi theo co m~c tieu cho ngan sach
hien cac cha ngu6n do
S\I OQTVva Ph3p Cac khoan sung quy O"ph6ng khoOO3- ngan sach cac huyen,
An Qu6c Chi khac dil. chinh HDNDliOO
35-40%s6 Ihu d\Itriltai
KHCN nghiep TN.MT 1eOOCA xa va 10% TK giao l.mg so
ngan sach Dieu 8 LUat trungltang thOOh,lhi
niOO phong ngan sach sach khac Ihu d81am chiOO
kiOO18 cacOOiem w 1limngu6n NSNN
theo quy ngudn v6iTlT quy
AN.QP khac CCTL dinh
djnh CCTL

KiOO phi lh\Ic hien chuang lTinh dieu Irj ngllien cac ch~t
!hu6c phien ~g ch~t mepha don Iheo k~ ho~ch
. 3937/KH-UBND ngay 27/9/2013 . ! .
~-
Olt ki~n I.mC bien ch8 va cac khoOOpMI sinh nglinh y 18 . 500
Dao I@obac sy va sau ~i hoc .

,--
12~7

--
BeOO Vlen da khoa TiOO:
ChidjOOmirc
Kiii!! pili Slra chfra'" mna sam-iii. sa-a trangiI;wtl:il---
Phan bO b~nhvi,f,lmm'g ti,lhcli'iit khn V\l'C ----- ---
._--

__
--.
.
..
-----

. . ---
------ --

----
-----
-_.-
------~-
-,--- '---
---- ----- ~I.~~
~~ -l4.500
52l
-_._.
14.500 190.000
~---- -----
190.000
----- ----
---- ----- ----- ----
--- -------- ----- ------ ----

I
------
_._._--
--

--- -- . -- -- --_ ..-

:~
+
Benh ~La""-;---~---
CllidIiilimirc
---. __ - .. -_._---
. --- ---- -- 137 350 4.500
f------
-.----
--
-----
----
--
I- 87 350 ---;j-.500
+ KinhjiliiS1i3 chila + mua sam 1m san trang thiet bi . 50
--
209 BeOO vien Tlim than: . 63 1.000 11.000
+ Chi diOOmirc
- 63 1.000 11.000
--
'2ill Benll VlenV duvc co truyen . 78 1.700 13.000
--
-21J Bellll vie" dlau dum---;g-vaPHC~------- . - ----- --- ----.- ----- ---. 1-._-
~---- -_.- ---- ---- -- 30 ---1.600 12.500-

1=
TP.lIlgtfunyie d\I pliang -------.--
--- 94 --650 1------
3.900
------
~-- --
-_ .._-
BtTdiiih miiC------. -------
-650 ---3-:900 ----- -- -----
44
KLtUl phfS"LmchO'a of )nun S"aln tID san trang tl-i1i~ 1--- --- --- 1----- ---- ---- ----- ---- -
-- ---- -~~ --
2i3 TiWliiarn ChAm sOc mal ---' -----
- - 54 450 5.600
214 Trung 13m chao'llsOc SKSS
- 20 150 690
215 Trung 13m kiem nghiem dlfVc phlim
- 24 180 1.200
216 Trung lam G.lim diiili Ykhoa
- 14 110 1.400
217 Trung 13m Gilim djnh Phap y
- 63 60 1.550
Chi djnhmirc
sam 1m san
- 13 60 1.550
KiOOphi sIla chita + mna trang thiel bi - 50
218 Trung 13m G.limdjnh phap y Tlim than . 55
ChidiOOmirc
- 5
KiOOphi sUa chila + mna sam tlii san trang thiel b,
- 50
219 Hili dongy
- 2
220 Trung 13m truyen thong giao d\lc sire khoe - 33
221 Trung lam pMng chong HlVI AIDS
-- - 16
Chi dplh mirc
Kinh phi slla chila + mna slim lai san trang thiet bj
-. 16

222 Clli C\lCan loan ve sinh th\IC pharo . -

45
223 Benh vien aa khoa lhi xi PM Th\l . . 2.700 42.650
224 BeOO vien do khoa Phil Ninh . 7 1.100 13.300
225 Benh vien do khoa Thanh ba . . 1.400 15.500
-- r---"-
- Chi dinhmirc . 1.400 15.500
--
--

80,
 DI! toan chi ngan sad: cip !inh nam.2015

Chi can dAi ngan sach

•

Nguon Ihlle hi~n cai cach Chi tll\le hi~n

Chi b5 sung Chi b6 sung
TT liSn 111(1l1'" CCTLtir
Ten dcm vi Chilh\lc Chib6 Chi theo co mile tieu eho ngOOsaeh
ngu6n do
hi~n cac chA Cac khoan sungquy D\lphOng khoan 3. ngan saeh cae huy~n.
S\l HDNDtinh
do, ehinh 35-40% s5 Ihu d\l trit lai ngan saeh f)iS~ 8 Luit trung u(1l1g Ihanh, thi
KHCN nghi~p TN-MT 10% TK giao ling so
saeh khac Ihu dS lam ehinh NSNN
kinh IA him ngu5n vm TUquy
Iheoquy nguBn
CCTL ainh
dinh CCTL

Chi sira ehila nha , dAu III h~ Ih5ng ph~u Ihu~1 noi soi 5
bung va liAI ni~u , dAu III M Ihdng 0 xy : 2 tY va tn\ 01,'1
. liSn lam duimg vao b~nh vi~n : 500 lri~u -
226 B~nh V1~nda khoa H~ hoa - 48 1.800 27.500
227 B~nh vi~n da khoa 1)030 hirng - -- 62 2.000 24.800
228 B~nh vi~n da khoa Tarn nong - 1.500 20.000
-- ---- -------
229 B~nh vi~n da khoa Lim Thao - -
5 800 13.790
230 B~Dh vi~n da khoa Cam !:he - 115 2.100 31.500
._-
231 B~nh vi~n da khoa Thanh Ihuy - 1.200 15.600
232 B~nh V1~nda khoa Yen I~p - 1.400 18.000
233 B~nh vi~n da khoa l1,anh S(1l1 - 80 2.000 27.000
234 B~nh V1~nda khoa Tan S(1l1 . 420 7.500
-- --- -- ---_ .._-
235 Tnmg lam Y Ie VI~I tri -. - 34 318 1.000
-- -~ --_. ----------
-- Chi dinh mire ella IT y Ie - 34 300 750
- Y Ie xa , thi tnIn , phllimg . 18 250
236 Tnmg lim Y Ie Phil tho - 25 75 390

- Chi dlnh mire ella IT y Ie . 25 15 70

-
237 Tnmg
Y Ie xa , thi tran , phllimg
- 60 320
lam Y Ie Thanh ba - 44 90 455
Ch, dlnh mire ella IT y Ie . 44 40 105
._---
• -.,. ?

- Ylexa,dlitnln - 50 350
---
238
.
Trung lim Y Ie H~ hoa - 46 50 2.150
Chi dinh mire ella IT y te - 46 15 50
. Y te xa • dIi tnIn . 35 2.100
239 Tnmg tim Y te Do3o hling - 43 180 1.140
--
. Chi dinh mire ella IT y te - 43 30 90
. Y te xii • thi tran - 150 1.050
240 Trung lim Y te Tarn nong - 35 76 380
- Chi dinh mire ella IT y te - 35 21 80
- Y te xa • thi tran - 55 300
241 Tnmg tarn Y te Lim Thao - 39 75 660
- Chi dinh mire ella IT y te - 39 25 110
.",
- Y te xa • dIi tnIn - 50 550
242 Tnmg 13m Y te PM Ninh - 35 75 530
. Chi dinh mire ella IT y te - 35 30 150
. Y te xa • thi tnIn - 45 380
243 Tnmg tarn Y te \;arn khe . 46 170 1.960
. Chi dinh mire ella IT y te - 46 50 160

- Y te xa • dIi tnIn
Tnmg lim Y Ie Thanh thuy
-
.
120
80
1.800
540
244 34
- Chi dinh mire ella IT y te - 34 30 80

81 ~..
•.
D" toan chi ngan sach clp tinb nam 2015

Chi can d6i ngan sach

Chi th ••.img xuyen theo linh v\J"C

Nguoll Ihlfe ltien ea; each Clti !hlfc hien
11 CCTLtti Chi b6 sWIg Chi b6 sung
Ten don "j Chi th\l'e ti~n bran"
Chi hii Irq L~I Chi b6 Chi thea co m~e tieu eho ngan saeh
ngu';'n do
hi~n cae eh~ Cae khoan sung quy D\l'phong khoan 3- ng;in 53eh cae huyen,
S\l' DQTVvaPhap HDNDliOO
An QuAe ChikMe do, ehiOO 35-40%56

.
KHeN nghi~p TN.MT I~OOCAxii va Ihu d\l' ttit Ia; ngan saeh Di~u8L~t trung Itang thanh, Ihi
10% TK giao lang so
niOO ph6ng ng;in saeh saeh khae Ihud~ him chiOO NSNN
kiOOI~ eae n1li~m VII
thea quy
li\m ngubn
nguon
vm TV quy
AN-QP khae CCTL diOO
diOO CCTL

• Ylexii,lJ1jb'311
50 460
245 Tnmg lam Y Ie Yen I~p
42 220 1.250
• Chi diOOmire elia 1T y Ie
42 55 140
- Y te xii , Ihi tr3n ( Co y Ie vimg eao )
165 1.110
--
-
246 Tnmg lam Y Ie Thanh san 185 2.900
105
• Chi alOO mire eua IT y Ie
105 80 300
Y Ie xii , thltr3n (to yle vimg cao) 105 2.600 --
247- 'Tiliiigiain Y Ie Tan5OO-----------.- r---- ---. --- -------r--- ---102 ~-1~690
f- ~-~~~ed~-~~~~~~1;:v&.gca:~-------
..-----_._---~--_.----.----------------- ------1------- .-..
-----~-- --
12 '-40" -------- ..
-90 -----y:650 --- - --- '-------
!24s-teliieuc 9,,"80------------ -------- ---- ----- ..---- --- .--.--- - -- ---.- ---- ------ ----- r------ ----- ----
97
1---::---lthTt"he<.'diiih min: bienclii:-: ------.----- --~- --.--.-- ---- .-. -- ------- --- ----
42
---- ---- -----------1------- ---- -_._.-
KiOO phi tuyen truy€n, ISp huAn nghi~p VII v€ eong lac
• dan56 • 25
Ho Irq moo si\m, sua chila TSCD _
30
1249' 'IT huin Tuy~ th~d\lc the Ihao . -- • ------ -- -- ----.- ----- ----- ------ .----,-i----
1-----._----- - ---.------ -------
~-'-------- -.-- '-- 39
-- .---.-- ---.-.- -.---- ------ -._.-- .---------l--.------

..~~ -=:,~t-=-l~J ..... ~.~.~~ _

.~
____________ .::........
. -1 _

1'~A~~~,,;;;;,ci~~J:'~"'
.

•
c.!! d;liJl mllfC

.---:"- ern thu6iigiirnlb6ilg conyen

Mua smn Ia; san , thiel bl
ci\j,Hiingwong --- ---. -~
_

•
-- --
---\3
93
.----:-=- -_
l~o.<.> __
1500
.
...
_--~----

_
L --
. --
._
__

30
• Mua !hang nang Ilf hanh •
_ Chi tien di~ baa ~ 3 cong trinh •
• Chi 10 chuc cae gia; the thao cap tlOO •
SO
251 D3t truyen hinn •
450 500 6.000
+ Chi diOOmtic _
500 6.000
75
+ Chi lien oo~ bilt _
+ Chi tAng Ihm hr\l'DgpMI sOng •
90
Chi tien di~n, tien mrac , nhien li~u, cong tae phi , chi
+ phi nghi~p VII chuyen mon ..... 135
- --
+ Chi thue baa keOOv~ linh
1-+ Chi dau lit C(JsO'val chit d3i truyen hlnh Phu ThQ --
150

CHl sl,J' NGHlcP KlliN UilliT TIll CHINH VA KINH

------
II rtKHAc 14.000
--
Kinh phi bii Irq th\l'e hi~n cac nhiem VII. d\l' an quy
I hOl\eh 7.000
B6 sung ngu6n vAn cho Ng;in hang ehinh saeb xii hoi
2 tiOO 2.000
--

82
.------ -----_ ... _---------------------------------------------------------------------------- ----------

~ .- ,t '-.:_ .• ;,.;._....;:f __ . ~ ....

011 toan chi ngan sach cAp tinh nim 2015 ~=-J~~
I..
~~ .~ .~ '').A
~ ~ _...c:~.,.,.:.. ;'; ...~. '- .1< Chi din dAi ngan sach
-
ff :? C(;t:.•. ~\lye:;!eo
inl~ ;~h \~c -..r
IT Tell dO'l1vi ~.~,.~...~
.
do.
.•....
\
'.
::!:~ni
~ '2: ~

~...•
h" trqLu~t
,~ .•....
--~'
~
~\.-

Chi thlfe
•

hien cacch~
U.
.•..
r
.
Ngu6n thlfe hi~n eai caeh
tian luang
Cae khoim
Chi th,re hi~n
CCTLtil
nguan do
Chib6
sung quy OlfphOng
Chi theo
khoim 3-
Chi b6 sung Chi ba sung
co fi\le tieu cho ligan saeh
ngan saeh cae huy~n,
SIf
..
. A .' dA'."" .qQ:T••YvaPhilp', . kh' dQ, ehinh 35-40% sa thtl"
HDNDrinh
d" trir tili ngan saeh DiSu E LUat !rung \long thanh, thi
KHCN nghiep TN.MT . n ;.'; uo~,. lenh'CA Xi! ' ;. -' ae 10% TK giao tang so
ninh :tphOng '" ',-;.m9ngan sach sach khac thu dS lam chinh NSNN
kinh t~ .~.eae ~m . lilm nguan vm TV quy
theoquy ngu6n
..•. ~.:ac CCTL dinh
dinh CCTL
~

-i- H6 Irq ON til nguan chi thllang xuyen NSDP

CHIANNlNH
5.000 I
9,750
17.500
--

IV CHI QUOC PHONG

CHI nIlJc HIJ;:N wAT DQTV, PLeA vA cAc
V 26.480
NHmM VU ANQP KHAc
CHI KHAc NGAN SACH (Dii bao gam KF dam bao
VI ho~t dQng HQi thfun nhan dan - Tila im nhan dan linh 500
trieuddng) 10.000
--~ MOT - - - - - -
VII SO NHIl;:M VU KHAC THEO QUY DINH 3.500 273.438 44.800 - - - 72.914 10.461 -
I Kinh phi thi dua khen thllang - ...
Kinh phi ti~p l\Jc tri~n khaj thi hanh Hi~n phap (ta chire
I
2 cae euQc thi tim hi~u Hi~n pMp; xay d\lllg, bien sOan,

--- ChI
c:lp pMt tili lieu tuyen truySn .. ,) - -- ------- -- -----
3 eai deft hanh ehinh - 50
-- C--- ... ---- -- -----
4 Kinh phi ki~m Ira, r3 soat van bim phllp IUat cae ngimh - .. ~
..
5 Ban chi d~o cai cach tll pMp tinh Phu ThQ (Toil im linh) . - '
-- ----- -, -',' .r'"
Kinh phi thang ke, tang hqp 18 chi tieu e:lp xi! theo cong ..

van s6 1812/CV-TU ngayI2/4/2010; Ril soat, khao sat

6
thang ke hQ, nhan kh:1u theo chi thi s6 20/CT-UBNO
ngay 24/1212009 .
.
- .- ------
7 Sira Chird , moo sAm phltong lIen nam 2015 - 800
-- -- --'~ ,
Kinh phi to chirc thlfc hien nhiing ngay Ie Ian; Kinh phi
660
8
t6 ehire ~ hQi thi dua yeu nltoe c:lp tinh . -- _._---
Kinh phi thlfc hien irng d\IIIg, phat tri~n cong nghe thOng
9
tin cua cae co quan QLNN .
10 Chi nghiep VIId6i ngoili vii xuc tien dAu II! - - . - - - 500 -------;--:
Chi ho~t dQng cae Ilfc IllQ'Dgthlfc hien nhiem VIIxir ph~t
vi ph~ hanh chinh Irong linh wc giao thOng thea quy
dinh elta Loat xU ph~t vi p~ hanh chinh: Ban An toim
11
giao thOng tinh: 5.600 trieu dang; Sa Giao thong. Van
Iili (Thanh Ira Sa): 4.480 trieu ddng; Ban An toim giao
thong cac huySft: 6.720 trieu ddng.
-
Kinh phi dilm bao ho~t dQng cua cac Ille Il!\llIg xir phat
12 (Khong bao gam ph~t an toim giao IhOng ) theo Thong Itr
s615312013/TT-BTC -
13 Kinh phi pM dO-nhil B 1\11 TT HN tinh . --f-'
Kinh phi cai ~o, nang cAp nhil B vii cae hQi truimg thuQe
14
TTHQinghi -

83
 ---- -- ------------ ----------

..

D,! tmin cbi ng2n sacb cAp tinb nam 2015

Chi din dBi ngan dch

Chi thorimg xuyen theo "nh v,!c

Nguon !hlle hi~n em eiteh Chi th\l'e hi~n
TT Chi bA sung Chi bA sung
Ten dOli vi ti~n hremo CCTLtil
Chith\l'e ChibA Chi theo c6 mue tieu eho ng:in sitch
Chi he>irQ'Lu~t ngu6n do
hi~n cae eh~ Cite khoan sungquy D\I'phimg khoan 3 - ngan sitch cite huy~n,
S\f DQTV vii Phap - HDNDtinh
An QuAe Chi khae do, ehinh 35-40% sA thu d\ftriitai ngan saeh Di~u 8 Lu~t trung uemg thanh, !hi
KHCN nghi~p TN-MT l~nhCAxa va 10% TK giao tang so
ninh phimg ngan sitch sitch khite thu d~ lam ehinh NSNN
kinh t~ cite nhi~m VU lam ngu5n vm Tlfquy
lheo qtjy ngu5n
AN-QP khite CCTL dinh
dinh CCTL

15 Kinh phi dAi (mg cite d\l' an cO linh chAt S\l'nghi~p -

16 Kinh phi chi d,ll hOi dang cae cap
Kinh phi ho irQ' ehenh tech giiia giit in vii gia ban bao
-
17
PItti Tho -
18 Chi l1ilnl bao ho~t dong khii, doan the - 90
Chi cae nghi~p vu pMt sinh theo ket lu~ eua Thuimg
19 130
Ir\fe Tinh uy - ----
20 KTrihphi ho irQ' lhar-ill I~ HTX - -- -- --
air ho !IV cae 16 eblre ehinh Irj xii hoi, xl! hoi nghe
-- 1----
21 100
I-
nghi~p - -- -- -- --
Chi b6Sung C6 mile tieu theo Quy~t dinh etia Bo tnrimg
22
Bo rai ehinh eho linh V\fC quan l)i nha nuae - - - - - - - - ---- -- f---

+ Cal t~o, nang cAp, sUa ehiia nM lam viec Sa rai ehinh
+ He> irQ' tltiSt bi va ho~t dong nghiep vu he thAng triEn
khai diea rong He thAng thOng tin qUlin l)i Ngan sach va
K!to b(le (T ABlv!IS) "ganh tm ehinh
--
Chih6tri"ii~n-ful+Tu~n taP Van dong vien +HL V
--
23
--
chuAR bi HK Phil dAnlllo:in quAe 2016 - -- --
He> IrQ' cite tlUimil~~l non + 001'
d~t chuAR qu6c gia
( KH 40201KH-UBND) mire he>irQ': (16 tnrimg MN +
24
12 tnrang TH x 200; 26 tnrimg THCS x 300; 5 tnrimg
1lll'T x 500)
-
Kinh phi thue hien Nghi djnh 4912010JND.CP va Nghi
25 dinh sa 74/2013/ND-CP (b6 sWIg co mile tieu til ngao
saeh trung uemg)
- - - - - -
DU ki~n cae nhiem vu pMt sinh + tllng bien eh~ khAi tinh
26 700
-
Kinh phi he>irQ' tiAn 6n trua ebo Ire em m~u giao 3-5 tuAi
27 tlleo Quy~t dinh 60/20IIO/Qf>-TTg (BA sWIg co mile
tieu til ngao saeh trlDlg uemg) -
28 He>IrQ'Iuyen truyAn phA bi~n pMp loat - - - - - - 50
Chi ehE do sinh vien eli tuy~ tra eho cae tnrimg d~i hoc
29
-
Hi; irQ' kinh phi dao ~o ngubn nhan lue eho DNNVV
30
-
Kinh phi hi; irQ' hoc phi ebo cite dbi IuQllg hoc !rung cAp
31
ngha va cao ding nghA giai do(lR 2010-2015
Chi eong lac giao dlle dan t~o an ninh qu6c phimg theo
- 700

32
ND116 vii dao t~o khae
-

84
 ~ D" toon chi ngan sach cip tinh nam 201S - . ,
']
;.' .•...•
,:t--.;

V ~~,-~'?~.
~
, ....• ~J\'~
......,~~_
..::~ .......

t?:\~\
,

..~7Chi .thirimg xuye • linh

.••. Chi can dbi ngan sach
,;.. .•..
- #
)

.~.'''J
VJ!C

t ':: .~:~..'...r -,.:;.-,

~. ';I~: )it., .~ Chi thlfc
Nguon !hlfC hi~n coi cach
ti~n !lrano -
Chi !h\rc hi~n
CCTLlir
Chi bc3 Chi theo
Chi bc3sung Chi bb sung
co mllC tieu cho ngan sach
TT Ten d011 vi
.
'::. ~~~.// .. ~fii~o Irq!: .i
~ "

.y." ....," ~ DQTV va PblIp hi~n cac ch~ Cac khoan

ngubn do
sung quy D\rphong khoan 3- ngan sach cac huy~n,
SIf HDNDtinh
Di~1i 8 Lu~l trung !fang
:~9~~ 35-40% s6 thu' d\l'trillai ngan sach thanh, thi

.
;-.An. ; Chi khac do, chinh
nghi~p TN.MT I~b!tCA it (a 10% TK giao tang so NSNN
KHCN thu d~ lam chinh
kinht~
"~~
--_."
nii.l,'" .ph6ng;,
~c~c nh" VII
ngan sach sach khac
theo quy
lam ngubn
nguon
v(rin!quy
....• Ii' ~~ khac
dinh
CCTL
CCTL
dinh

Chi dao tao sau dai hoc va ch~ dQ tru d:ii Ihu hilt tay
33
ngh~ cao -
Kinh phi rna cac lOp dao taO bbi d!fang can bQ clIng
34 ch(rc theo k~ hoach nam 2015 ( chi dao lao lai tuy~n tinh
) -
Kinh phi dao tao sau dai hoc va dao tao lai klt6i Dang +
35
doan th~ c~p tinh -
36 Chi cac khoan pMt sinh khoi dao tao - 500

De an pMt trien nghe cong tac xii hoi (bO sung co mllc
37 tieu tir ngan sach Trung !fang) -
H6 Irq dao tao can bo HTX (bb sung co mllC lieu tit
38
ngan sach Trung !fang) - -- -------
Kinh phi moo the bao hiem y te lbeo lu~t ( Phan NSTW
39 dam baa) - .-

40 Kinh phi tang C!flmg co sir v~t chAl nganh y t~ - 1.000

41 Ho trq kinh phi tu bo ton tao di tich cap tinh - -

e----
Ngay hoi Wn hoa the thao du lich cac dan toc tinh Ph" 300
42
Tho . -- :t: ( J

TItarn gia Ngoy hoi vlin hoa the thao du lich cac dan toc
~~\ "\
160
43 vUng Dong bAc tai tinh BAc Can
Kinh phi tb ch(rc Gi6 tb HUng wang 2015 va Ib ch(rc
-
600
------ ! i
..
44
cac ngay I~ Ian . ----
Chi ki~m ke di slin vlin hoa phi ~t th~ tren dja ban tinh
ngay 100
45 Ph" Tho thea k~ hoach 30891KH-UBND
08/8/2013 .
Kinh phi tri~n khai th\l'c hien pbong trao xiiy d\lllg diti
sbng Wn hoa a cac co quan, dan vi, doanh nghiep ( Lien 50
46
doan Lao dong tinh ) .
Kinh phi thlfc hien d~ an " xay d\lllg diti sbng Wn hoa
cong nhan a khu cong nghiep d&t nlim 20 15, dinh h!fang 70
47
d~n nam 2020" thea QD 1780IQD-TTg ngay 12/1012011
cllaTTCP -
Kinh phi th\IC hien D~ an bao tbn va pMI huy gia tri Wn
hoa phi ~t th~ ~ baa ve kh~ dp - Hal Xoan Phil Tho
(Giai doan 2013-2020) thea QD sb 2058//QD-TTg ngay 500
48
07/1112013clla Th" \trang Chinh phil.
-
H6 trq kinh phi sling laO bao chi Clla Hoi van hoc Nghe
49 th~t : va hoi Nha baa dja phtrang: ( ab sung co mllC
tieu tit ngan sach trung !fang) -
50 Ho tr" hoat dong vlin hoa chocac np, doan Ihe - 150

85
 ..
,
\

D\I toan clti ngan sach cip tlnh nam 2015

Chi din ItAI ngan sli(~h

Chi thtrimg xuyen theo linh V\lC

Nguon th\re hi~n cai cach Chi th\l'c hi~n
TT Ten dan vi CCTLtir Chi b6 sung Chi b6 sung
Chi th\l'c ti~n luang
Chi h6 irQ' Lu~t Chib6 Chi theo cOm~c tieu cho ngan sach
ngu6n do
hi~n cac ch~ Cac khoan sungquy D\I'phOng khoan 3 - ngan sach
S\I' DQTVva PMp HDNDtiOO cac huy~n,
An Qu6c Chi khac do, chinh 35-40% s6 thu d\l' 1m tm ngiin sach Dil;u8L~t
KHCN nghi~p TN-MT I~OOCAxliva 10% TK giao tang so !rung uang thanh, thi
ninh phOng ngan sach sach khac thudl;lam chiOO NSNN
kiOO,I; cacnhi~~ lamngu6n , viriTlJquy
Iheo quy nguon
AN-QP khac CCTL diOO
diOO CCTL

51 Ho irQ' OQ' bong ctmyen ( Long an tinn , -

52 Chi che do lien an + luy~n I~p VDV +HLV -
Chi cm t~o , sira chira cac cOng triOO khu lien hiep Ihe
53
thao TiOO . 500

54 Ho trQ' TOTT cac nganh doan the . 100

~-
Chi Ih\l'c hien quy~t diOO s6 24/2012100- TT g ngay
55 01/6/2012vl; chiOO sach <tiu m pMt trl/;n rimg ~c d~g
(29 thon ban vil9.800ha rimg) 2.140 . - - - .
I -'Chi bO sung co mil; lieu theo QuySI dinh ctia
56~ Bo Tai cbinh cho S\l'nghi~p tbuy 1Q'i
_.
Bo Inrimg
:;: Cai l~o, nang cAp lUyl;n de"T a sOllg Cb.iy. buyelt Doan
. 31.000 - . - - - .
--

! !Hung 7.000
+ Cai 1<10, nang cAp liOO10 324 do,," fir de III Song Thao --
d~n Ihi trio Lam Thao. huyen Lam Thao 9.000
+ Cai tao. nang cap h~ thong de 13, de hilu ngoi Co ket
h"" him d<r<'mgsatan dan huy~n C~rn KIte 8.000
----
+C:ii t;O, nang cAp va h~a c6 lUyen de 13 ngoi Vinh Mo. --- --
huy;;n Urn Tnao 7.000
i-
-Kinh phi th\l'c hi~n cae chuang lrinh san xuat nong, lam
57 2.651
nghi~p cua linh 53.028
--
Kinh phlkhoAn bao ~rimg va khoanhnuoi !Ai sinh
58
rimg ( 86 sung cO m~c lieu) 3.550
-
KiOO phi th\l'C hi~n cac chI; do chinh $licit theo QD s6
6212013/QD-TTg ngay 25/1012013; Quy€t dinh so
,
59
50/2014/QD.TTg ngay 04/9/2014 clia Thli mimg Chinh
pM 2.000
KiOO phi th\l'c hien chuang trinh b6 tri dan CIl, djnh canh,
60
dinh cu ( 86 sung co mllC tieu) 1.000
Chi ha trQ' va plllit triSn trAng Ilia ( 86 sung cO mllC tieu )
61
26.574
62 Kinh phi th\l'Chien thuy 1Q'iphi 63.633
63 •H6 trC1pltat triSn giao thong nang than 4.000
64 Kh~~ phllc giao thong sau bao Iii 7.000
-- Chi bO sung cO mllC lieu Iheo Quyet diOOctia 80 truimg
65 80 Tai chinh cho S\l'nghiep giao thong . 79.513 - . - . . -
+ Cai t~o. nang cap lUyen dll<'mg giao thOng nang than
lien xli Dao Xa - Hoang Xa, huyen Thanh Thuy 8.000
I--------

+ Cai t~o, nang cAp cong trinh dll<'mg giao thOng lien xii
Yen Ky huyen H~ H6a di van LiOOhuyen Thanh 8a 7.000

86
 1 Drr loan chi ngan sach c:\p Hnh lIam 2015

Chi can dai ngan s,kh

.'.
Nguon thltc hi~l1 cai cach Chi lhltc hi~n
Chi b6 sung Chi bA sung
ti~n luang CCTLtit
IT Ten dOlI vi Chithltc Chib6 Chi theo co m\lC tieu cho ng:in sach
ngu6n do
hi~1I cac chS Cac khoan sung quy Dltphong khoan 3 - ngan soIch cac huyen,
HDNDlinh
do, chinh 35-40% sA thu dltttiltai ngan sach Di~u8 Lu~t trung \lang thanh, thi
KHCN TN-MT 10% TK giao lang so
sach khac thu dS lam chinh NSNN
lamngu&n viJinJquy
lheo quy ngu6n
CCTL dinh
dinh CCTL

+ Cai l~o, nang cAp duimg giao thOng k~t h(lp di diri dan
tninh Iii quel cac xa phia Tay Nam huyen Doan Himg 9.000
+ Cai t~o, nang cap duimg tinh 323C huy~n Phil Ninh
(do<UIquAc 10 2- de hilu song LO) 8.000
+ Cai t~o, nang cap duimg giao thOng lien xa lUyen Cat
Tni - Dieu Luang, huy~n Cfun Kht1 9.000
+ Cai 1<10, nang cap duimg GTNT xa Tit1n Du huy~n Phil
Ninh (do<UInAi HLP4 di d~n nba Bli) 9.000
+ Cai t~o, nang cap duimg sa tan d:in do<UINinh Dan -
Dong Thanh - Thanh Vinh thuOe huy~n Thanh Ba va Thi
xa Phil Tho 8.000
-- ------ ----- ------
+ Cai l~o, nang cap duimg giao thong nong thOn xa
Chinh Cong huy~n H~ Hoa ( lUySn khu 2 di Dfun Da) 7.000
-------
+ Clii t~o, nang cap duimg giao thong nong thOn Khu 2
D{mg Xuan, xii Xuan Vien, huyen Yen Up 4.513
+ Clii t~o, sila chiia duimg Nguyen Tat Thanh do<UItit
nilt giao A2 d~n nill giao C10, th3nh phA Vi~l Tli 5.000
+ Cai 1<10, sila chiia lUy~n duimg tit Quae 10 70B di can
cit chi~n khu 10; nang cAp cm 1<10 duimg giao thong lien
xa Huang X~ - Am H~ - Minh ~ k~t h(lp duimg co
dong SiJ chi huy ca ban tlnh Phil Tho AP05 huy~n H~
Hoa 5.000
Kinh phi chilc tho va tang qua cho nguiri cao lUAi90 lUAi
66 (2370 c\l'400) va 100 lUAi(310C\l'S50)
Trq cAp hang thang cho TNXP theo IT s6
67 OS12012ITTLT BTC-BLD-BNV (338nguiri '360'12)

Di~u Ira lri~l pM A nhom, I~p h& so pbOng chAng mlli

68 dfun ( Cong an Tinh )
Di~u Ira tri~l pba duimg day buOn ban ph\l nil va Ire em
69 ( Cong an Tinh )
M\lC lieu quan Iylre em lam tr3i pbap I~l (Cong an
70 Tinh)
Chuang trinh quO<:gia Bao v~ trC em ( Bo sung co m\lC
71 lieu tit ng:in soIchTnmg uang)
Chuang hinh phOng chong mlli dam( Bo sung co mllC
72 lieu tit ngan soIch Tnmg uang)
Chuang binh quae gia binh dang giiJi ( Bo sung cO mllC
73 lieu tit ngan sach trung \lang)

87

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r-"T", -----. .-'~-"--'----'----r-l_ --_--_.-'.-==~-. ----. ---"--' - --.- ..--------'------
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I .:. Chi bb SWlg Chi bf; sung

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'tT Ten .jon \'j Chi t"lie :.o;..n h::'0/11- __ 1 ~~ l:r Chi bf; Chi thee co m~ICtieu eho ngan sach
Cilt ho tra Luat hi ~il cae "'b~I "1 C.:.!.:khofm I ngl~on do sung qu5' D\1'ph6ng khmin 3.
ngan Sikh cac huyen,
I ~.....I 51'
'" ~... An Q'.I.O'C DQTVva!'h<il'iC';Ll'" ; •• ,.;,- I,,,,,,",,, !HDNDlinh

':~I::J£l
l' ",,; - _. Ii t\..~C uQ,C ••Jul - (,.' '"I' ••• _-<iV~ •.•~O thu Q!!trf.tAi ngansach ViAll 8 Lu~[ tmnguong tl",-nh,thj

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an trq !!;UP xfi hOI vii phlle hor chilO.nang cho "guo;

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i-;~-~~~~e:
7-4 ~::g~l.'l (Do ""'g co mvc lie'.! tic 1!gft.'! s;kh Tmng

t~~~t~~i,~r::~~~;aO-d6ngCB6
sung C6'---- -----
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t---
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----

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Trong d6 Ns linh 3.O0l! lrieu)
Xac-djnil gia d~t ell th~ khT~hi!m~lrcgJaO U~l, cho
~t. drlu gia quy~n sa d\iog dAt theo Ngh, djllh
tl~~ --
3.500
---~ '---
I
-- --.---
I
- -
I
- -- I ----i-
....l- I
- -- -- ----------

j --78
45i2014/ND-CP

~t;f,:'ichain soc cay,l;;;-a canh va ve ;'-;h-

moi tnrimg --
KIJU Oi tith den HUllg Ihee qny~t djnh 56 1873/QD-
IUBND ngay 291712013
•

_
1.200 '

1.100
---- f--f----.--- __ -_r-~_ -----.-----.~
7'9- Kmliphibu!O-sulyractbai' - 10.000 ---
-_ ----------1-. -------------,,-.----

L
--~-F--~..r------
_.- _-------
I
... - ------ ._------

, 80 D\r an hoim thien, hien <1ai hoa hf; SiJ, ban d6 oia gieJi

iL~~-~:~,~~~J~;~::~~~~:c~;
!limb chinh va xay dimg C(] siJ dil lieu dia gieJi Mnb cmnh - 2.500 \

~~;'~~~;l:h~~I:Q~~ -- ---------------
oAt ~ho cac h{o gia dinll • 30.000
\.-82 Kinhphith\1Clliencaccbedilchlnl,Sl\chkhac: - - - 72.9i4 . --- ---- ----
1-' ..KfuJ~ phi'thllc hien cac chinh sach, ch~ dil cUa dia - t- _. -~ .--- --- --'-,'- ----- ---] -- ----
phmmg ,:ang ~jen cht. BRIT cac d5i lUQ'ng CCB, !
. __.__-. =' _-
I----fcacniuTIm~kh:\cc
-r -_-_.=x_---
TNXP, quaIl nhan, ... ) . 64914
-1 ---I-_---t~
1 ------ .--1'-1'----. --1
---1~~~~~~~~~*:~:~~~~~~~~-
~-- .•.•
ang3nt<iichiiiaPhtrcrng --
~--I--
-------
--.,
----_.--!l~(-----
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+~~~:~~~:~~~;~~UTAICHlNH-----_-L
-i- D\fPHONG NGAN SACH -- -------- --- ----
1
--
I -.:200
-
97,0-0--0_, __
~_ =t= ---
-_--~ __

--
:----

«'
o\fKIENCHI TlrNGU6N

THEO KHOA.N 3 - mtu 8 LU~ T NSNN

HUYDQNG-DAUTU ---,- .--- -- -----

I
I - -- -~--

r
I 300.000
f _.-' .----- f------
Cm'TtrNGU{)NBOSUNGCOMVCTIEUTU -------.----- ._.

r
--
G

Ii
NGAN sAcH TRUNG UONG
CH~ B6 SliNG CHONGAN sACH cAe HU~
THANH,TH!
-- .- -. -- --r' i
ii
----I--
1.369.210
-- ._----

3.505.760

88