Người ký: Sở Tài chính

Thời gian ký: 17.01.2022

16:50:24 +07:00
UBND TINH KIEN GIANG cgxc noA xA ugr cH0 Ncnh vrET NAM
so rAr cninn DQc lip - Tg do - Hanh phtic

s6: 01 /QD-STC Ki6n Giang, ngdy o{thdng 01 ndm 2022

QUYTTDINH
Vd viQc cdng bii cdng khai dg toin ng6n sdch nim 2022 tinh Ki6n Giang

GIAM DOC sO TAI CHiNH riNrr xrTN GIAI{G

Cdn c* Luqt T6 chuc Chinh quyin dla phuong ngdy t9 tfuing 6 ndm
2015;
Cdn cu LuQt Ngdn sdch nhd nudc ngdy 25 thdng 6 ndm 201 5;
Cdn cu Ngh! dah si 163/2016/ND-CP,ngdy 2t thdng t2 ndm 2016 cia
Chinh ph{t quy dinh chi fiAt thi hdnh mAt s6 di€u cila LuQt Ngdn sdch nhd nudc;
Cdn cft Th6ng *
sd 343/2016/TT-BTC ngdy 30 thdng 12 ndm 20t6 cia
BA Tdi chinh hudng ddn thryc hiQn c6ng khai ngdn sdch nhd nudc ddi vdi cdc
cdp ngdn sdch;

. Cdn cu Nghi quyiit tii U\U!-HDND ngay 09 thdng 12 ndm 2021 ctia H\i
il6ng nhdn ddn tinh Ki€n Giang vA dtr todn thu ngdn sdch Nhd nudc ffAn dia bdn
vd dtg todn thu - chi ngdn sdch ilia phuong ndm 2022;

. Cdn air Nghi quyiit tii O\W}-HDND ngay 09 thdng 12 ndm 2021 cria H\i
tl6ng nhdn ddn tinh Ki€n Giang vA phdn b6 chi ngdn sdch clia phrong ndm
2022;
Cdn cu Quyiit dinh sii lOSOtgO-UnNO ngdy 27/08/2019 cia lJy ban nhan
ddn tinh Ki€n Giang vA viQc uy quy€n thtrc hi€n c6ng khai ngdn sdch dla phwrng
! ,,
vo ngan sach cap ttnh:
Xdt di nghi ctia Traong phdng Qudn g,ngdn sdch,

QUYETD!NH:
Didu f . C6ng b6 cdng khai s6 li6u dg toriLn ngAn siich n5m 2022 cta tinh
Ki6n Giang (c6 phu luc kdm theo Quy5t dinn nay;.
Didu 2. Quy6t dinh ndy c6 hi€u luc k€ tu ngdy hj.
Didu 3. Chrinh vdn phdng HQi dting nhdn d6n vd Chrinh van phong Uy
ban nhAn ddn tinh Ki6n Giang, Gi6m d6c Sd Tii chinh. thrJr trudng cric So. ban,
ngdnh vh cric don vi c6 li6n quan c6 tnich nhiQm t6 chric thgc hiQn quy6t dinh
niy./.6,
Noi nhQn:
- 86 Tdi chinh; GIAMD6C
- Vin phdng Tinh ty; KT. GIAIV1 D5C
.,R
- Vin phdng HDND tinh; PHO GlAfut DCJC
- VAn phdng UBND tinh;
- C6c Sd, ban, nginh thuQc UBND tinl;
- UBND cric huy€n, thanh phii thu6c tinh;
- Luu: VT, QLNS.

Jr{rryl*'1,01 %N
UBND TINH KIEN GIANC cONc HdA xA HOI CHU NGHiA VTTT NAM Bi6u s6 46lcK-NsNN
SO TAI CHiNH DQc lip - Tg do - Hlnh phric

cAN D6r NGAN sAcH DIA pHUoNG NAM 2022

(Kin theo Quyit dinh s,j ...C:;9..... QD-S|C n?ay.C.Y/|t/2022 cua So Tdi chinh Ki€n Giang)

Doh ri Ttieu ding

STT NOI DUNG DU TOAN

A T6NG NGUdN THU NSDP t5.352.241

I Thu NSDP .Iu{r. c hhing theo ph6n cdf 10.714.510

I -Ihu NSDP huong I00% 3.982.369

) Thu NSDP huong tt c5c khodn thu ph6n chia 6.'732.141
-Ihu b6 sutrg tir NST\tr' 4.637.731
Thu bti sung cdn drii 3.364.485

Thu b6 sung c6 muc tidu L273.246

I Thu tt qui d_u trt tii chitrh

tv Thu k6t du
Thu chuy6n ngu6o tr)r nim trurirc chuyin sang

B T6NG cHI NSDP 15.363.341

I T6trg chi can d5i NSDP 14.090.095

I Chi diu ru phrit tri€n 3.930.690

2 Cii thuqng \ulen 9.869.382

3 Chi trd nq lai cac khodLn do chinh quyen dia phuong vay

4 Chi bo sung qu1'dg trf tii chinh L040

5 Dg phdng ng5n sdch 288.983

6 Chi ta.o ngu6n. didu chinh tiin luong

II Chi cic chuorg arioh mqc tiGu 1.273.246

I Chi ciic chuong trinh mgc ti€u qu6c gia

7 Chi cric chuong trinh mqc ti€u, nhi(m vq t.2'13.246

c BqI CHI NSDP/BQI THU NSDP -t 1.100

D CHI TRA NO G6C CUA NSDP 13.300
I I U ng,uon !a) de tra ng goc 13.300
'
TiI ngudn b6i thu- tang thu. ti6( kiem chi. kdt
2 du ngdn sdch cdp tinh
D TONG MUC VAY CUI ISOP 24.400
I va) dC bi d6p bQi chi .100

2 Vay dd tra ng g6c 13.300

UBND Ti\H KIEN GIANC co\c HdA xA Hor cHtI \cHlA \rET \rn Bi6u s6 {7/cK-\s\\
soTir cHi\H Doc lip - Tgdo - Htnh phic

ciN DOr N(;r'ON THr. , cHr DirToiN NGAN sAcH ci(p ri\H
vA NGAN sAcH HUYE\ :\ilt 2022
(Kin theo QuvA dinh sr; ..A.c)....., QD-S\C ngay..9Y0l/2022 cua So Tit chinh Kiin Giang)
Don vi Trieu ding

STT NOI DT \G D('TOA\

NGAN sAcH ciP TiNH

Ngu6n thu ngin sich r3.r00.244
I Thu ngen s6ch dugc huong theo phen cap 8.462.513

2 Thu b6 sung tu NSTW 4.637.73 t

I hu Lro sung can clot 3.364.485

Thl b6 sung ci nuc ie 1.273.246

1 Thu tt qu)'du trtr taichinh

4 ftu k6t du

5 Tlru chuy€n ngu6n tu ndm truqc chuyCn sang

II Chi trgin sich r3.lll344
I Chi thuoc nhiem vu cua ng6n srich cdp tinh 7.939.281

2 Chi bd sung cho ngan s6ch huyfn 5.172.061

Chi b6 surlg cdn diji 4.4 t 3.354

Chi b6 sung cd nuc tiiu 758.709

3 Chi chuyen ngu6n sang ntun sau

III Boi chi \SDP/Boi thu \SDP -ll.r00

NcAN SACH HUYEN (BAo GdM NGiN s,(cH CAP HT I EN v,i NGAN
B
sAcH Li.)
I Ngudn thu ngin sich 7.424.060
I Thu ngen sdch huyen duqc huong theo ph6n c.ip 2.25t.991
2 Thu bd sunc nr ng6n s.ich cip tinh 5.172.063
Thu bb sung c,in il6i 4.413.354

Thu b6 sung c6 nttc iAlr 758.709

3 Thu kCt du
.
4 Thu chuyCn ngudn tu naln rruoc chu)€n sang
II Chl ngAn sdch 7.424.M0
ChithuQc nhifm \u cua ngrin sich cip hulfn 7.424.060
2 chi bd sung cho ngen sech xa

chi bd sung cin diii

chi b6 sung cd muc tieu

l chi chuy€n ngu6n sang nam sau

UBND Ti\H KItN CIANG coNG HdA x-i Hor cHt :'{GHLI vIEr rAM Btau s5 {E/cK-NsN\
SOTiI CIIi\H Doc lip - Tg do - Hrtrh phic
D\-Toi\ THU NGAN sicH \Hi \tioc NAlr 2022

6am theo QulA dlnh sd C L...Qo-src ,gay.QZltt t tzozz

"ao
So rdi chinh Ki€n Giang)
Don v!: Ttilu ddns
D\'TOriN
STT NQI Dt]NG TdNG THI.' THU
NSIIN NSDP
TO\G TIII \ \ SACH \Hi \T dC I1.0,lt.000 10.714.5r0
I Thu troi dir r0.99E.000 10.714.510
I Thu tt ktu vuc DI'INN do Trung uong quan li 490.000 490.000
2 Thu u kiu vuc DNNN do dia phuong qudn li ?qqq0 205.000
1 Tlu tir khu wc doanh nghtp co rAn deu tu nud,c ngoai 275.000 275.000
4 Thu tt khu vuc kmh t6 ngodiqu6c doanh 3.693.000 3.693.000
5 Thue thu nhAp c6 nhen r.050.000 t.050.000
6 Thue bao ve m6i tsusnt 280.000 84.400
rnui n-'ltf h, i, narg hia san xu(;t. kinh doonh rrorl i"a,
nui Ot .Vf nu * nang hda nhdp khdu
1 phi truoc ba
LE 380.000 It0.000
E ftu phi, rc phi t70.000 129.000
Phi tA k phi trungvong
Phi rd lLphiAa phuong
Phii le phi huyan
Phi fi l€ phifi, phuong
9 Thui! st dpng dit n6ng nghrQp
l0 Thu6 st dpng ddt phi ndng nghiQp !.0p0 L000
Tien cho fiuC dat, ftuC m{t nudc i. ros.ooo
LMq00
t2 Thu tien sn dung dat t.300.000 1.300.000
tl Ti€n cho tlruE vd tien brin nhi o thum so htu nhd nuric
l4 Thu tu hoet dong x6 s6 kiCn ;idl r.6!q40 r.600.000
t5 Thu tien cdp quydn khai thdcl.horirng san 40.000
l6 Thu kidc ngan sdch t90.000 309.000
l1 Thu tt qun det cdoC rch. hoa lqi coni sri,n khac 24.t t0
Thu hdi v6n. Gu c6 ruc. lgr nhuan duqc chia cia Nhe nudc vd lqr nhuan sau thu6 ct)n lai
IE 15.000 t 5.000
sau khi trich EpJ,ic quy ciadoani nShiep nhdjludc
Thu ttr dlr th6
I Thu tir hogt di,ng xuft, ntrip trtiu 50.000
I Thu6 gid rri gia t ng fiu lU hing h6a nlep khiu
2 Thu€ xuar khau
3 Thuc nhap kn6u
4 ThuC tr€u rhu d6c bi€t thu ru hang h6a nh6p khau
5 ThuC b,o \e m6i truong rhu rt hd,ng h6a nh.dp kniu
6 Thu kh6c
IV Thu viin
UBND Ti:\H KIEN CIANG CQ:TG HOA XA HQI CHt NCHIA VIET NAM
Biau sii 49lcK-NsNN
sO TAI CHiN}I Doc l0p - TtI do - Htnh phric

D('Toi\ cHr liciN sAcH DIA pHr'(nic, cHI \ci:{ sicH ciP TiNH
vA cHr NGAN sAcH HUYE\ THEo co cAr cHI \iM 2022

(Kin theo Quy-it dinh s6 ...O.9. ... .tqo-src ,gay ltr.i0 t i2022 cuo so Tai chinh Kien Gians)

CHIA RA
STT NQI D['NC NSDP
NGAN SACH NGAN sAcH
ciP riNH HUYEN

To\c Cnr \cA\ sicH DIA PHr-o.\c r5J6JJ4t 7.939.2tt 1.424-060

CHI CAN DOI NGAN sACtI DLA. PHI I.OI..IG 14,090.095 6.666.035 7.424.060

I Chi dir ru phtt rian 3.930.690 3.1$.690 760.000

Chidiu tu cho cic dll 6n 3.930.690 1.150.690 780.fi)O

Trong do chia theo linh vw

Chi giAo dt/c - itdo tqo ri dqy nqhi

Chi Uoa hec fi c6ns nqha

Trong do chia theo ngudn v6n

Chi dtiu u tt nguon rhu riin stt dang dit

Chi driu u tu nguin thu x,6 s6 kin thiit

Chi dALr ru vd h6 tro r'6n cho cac doanh nghifp cung cip san ph'im,
2 dich !u c6ng ich do Nha nuoc dat heng. cdc 6 chrrc hnh r€. cac 16
ch[ic bii chinh ci,a dia phuong theo quy dinh cia phip lual

3 Chi diu tu phdr trian kl6c

Chi thrtrg ruyen 9.869J82 3J55.59E 6.513.785

Trong do

chi cii::luc - dao y) vd dq y!! 3.757.094 872.32 t 2.884.773

2 Chi *Jtoa hgc i e6ng nghi 55.860 55.860

t Chi tri trq lll cic khoi n do chinh quylo dir phuong vry

IV Chi b6 suDg qui drr trt tii chinh 1.040 r.040

DE phi'ng ng6n sich 2E8.9E3 158.707 130.276

VI Chi tro ngu6n, diiu chinh tian lucrns

B CHI C.A,C CIIT.C'.'{G TRINH MUC TI6U t-273.246 1.27t.246

I Chi cic chuong trinh mfc .ieu qu6c gii

II Chi cic chuotrg trinh mtlc ti6u, nhiim vU 1.273.246 1.213.246

c CHI CHUYET.- \ct'ON S,^:{c \-i}t sAt

UBND TiNH KIEN GIANG coNG HOA xi Hor CH0 NCHiA vrET NAM
Bi6u s5 so/cK-NsNN
SO TAI CHiNH D^gc lip - TV do - Hpnh pbnc

DI/To.AN CENGAN SACE cAPTiNHTHEOTtNGLiIYHYIIC NiM 2022

(KAm theo Quyiit ilinh sij ...A.t.. ..../QD-STC ngdy.oY./01/2022 ciro Sd Tdi chinh Ki€n Giang)

tpn vl: I neu dotg

STT NOI DUNG DU To/iN

TONG cHT NSDP 13.1U344
A cur BO suNG cAN Ddr cHo NGAN sAcu uuvgx 5.172.M3
B cHI NGAN s.{cH cAP TiNH THEo LiNH vuc 7.939.2E1
Trong d6:
I Chi dh tu phit trian 434/.4t9
I Chi dAu tu cho c6c dg r6n

Trcng tl5
l.l Chi gieo duc - dAo lao vA da. y nghA
t.2 Chi kh@ t4c va c6ng trghe
1.3 Chi y t6, d6n s6 vn gia dirh
1.4 Chi vin hoa th6ng tin
1.5 Chi ph6t thanb. tuftn hinh, th6ng tAn
1.6 Chi th6 duc th(i thao
t.7 Chi Mo vQ m6i tsuimg
1.8 Chi c5c hoqt dong kinh td
1.9 Chi hogt dQng cua co quan quim lf nhi nu6c, <iiurg tfoAn rhi
l.l0 Chi b6o dAn xe hQi
Chi tliu tu vi h6 t9 v6n cho c6c doanh nghifp cung cdp sen phdn, dlch vp c6ng
2 Ich do Nhi nud,c .EJ hemg c6c t6 chric hnh t6, c6c t6 chric tAi chinh cua dia
phuong theo quy <linh cta ph6p luat
3 c'hi dAu tu pMt tden khac
ll Chi ttu&ng ruyan 3.435.11s
Tmtg tl6:
I Chi giSo dUc - dAo tao vn day nehd t72.32t
2 Chi khoa hgc vi c6ng ngh€ 55.860
3 Ctt y t6, aan si va gia Anl 6t6.275
4 Chi vnn hoa th&rg tin
5 Chi phAt thanll mydn hinlu thdng tdn
6 Chi th€ duc th6 thao
,l
Chi b6o vQ m6i trutmg
t Chi c6a h@J .t6. ng kinh t6 13.811
9 Chi hoqt dQng cta co quan quan tf nhi nu6c, dang; doAn thd 393.270
l0 Chi bdo <lnm xi hdj
III Chi trt nq lii cic khoin do chfnh quytn die phuong vry
IV Chi b6 sung qui dg trit tii chinh r.040
DF phdng ngln sich 15t.707
VI Chi 4o ngu6n, ili6u chinh tiin luung
c CHI CHI'YT,N NGUdN SANG NiM SAU
 )

UBND TiNH KION GIANG CQNG HdA X.A HQI CHtI NGHIA VTET NAM
Bi6u s6 sl/cK-NsNN
sd TAI cHiNH D{c l{p - Tg do - Hgnh phfc

DUToAN cHr NGAN sAcn cAp rixH cHo rtNc co euAN, TO cHUc NtrM 2022
6an theo QuyA dinh sd ... -o-9.....t?>src ngay.K.tottzozz cia &i Tdi chinh Ki€n Gtang)

Don vi: Tri€u ding

CHI TRA CHI CHIj.OiIG TRINH MTQC

CHI DAU TIJ CHI THUdNC
NO Lfu cHr T4O
PHATTRITN XUYON CHI BO
(XHONG Kt cAc cHr rx, NGUON, CHI CHUYTN
GHONG KT KHOAN I'O
SUNC
PHONG DTtU NGUON SANG
STT TTN DON vI TONG SO CHI.TONG CELTO G
CHINH QU? DII NGAN CIlINH
CHI NGAN SACH
CHI DAU TIJ
TRINH MVC TRINH MVC TRUTAI T6NG sO THIJdNG
QUYTN DIA sAcH TItN PHAT TRITN NAM SAU
TIOU QUOC rl0u QU6c PHTIoI{G
CHINH
LIJONG
XUYTN
GIA) GIA)

TONG s6 13.lll3rl,l 3.t50.690 tJss598 l.040 15&707 1.273.U6 t.193.729 79.5t7

I cAc co euAN, TO cHUc 3355.598 3355.59t
DON VJ QUAN LV NHA NTJdC,
l.650,607 r.650.607
DOAN THI
I Sd Lao dong - Thuqng binn vA Xn hoi lr9.t27 ll9-127
Sd K6 hogch d DAu tu 8.736 8.736
3 Sd TAi nguyOn vA M6i wlng 4r.r38 41. t 38

4 Sd Tni chlnh t5.927 1s.927

5 Sd Tu ph6p 13.322 t3.322

6 Sd vtu ho6 vi Th6 thao 52.t22 52.!22
7 Sd Du lich 6.857 6.857

8 SdYt6 180.671 180.671

9 Sd Gi6o duc vA Dio tao 612.t37 612.137

t0 Sd N6ng nghiep vi Phdr ridn n6ng thon 225.547 226.547

ll VIn phdng DiEu ph6i n6ng th6n mdi t.093 1.093

t2 S& xay dung 7.267 7.267

l3 Sd Giao th6ng vfn tii 132.34t 132.341

t4 So NOi w 48.569 48.569

t5 VIn phdng UBND tinh 26.491 26.491

l6 Thanh tra tlnh 9.401 9.407

t7 Tin.h doAn 18.025 t8.025

 2

CHT TNA CHI CHIJONC TRJNH MTQG

CIII DAU TI-T CHI THUdNG
Ng LAI cHr T4o
PHAT TRITN XUYON CHI BO
cAc cHr rrt/ NGUON, CHI CHUYTN
(KHONC Kt (xHdNc xt KHOAN DO
SUNG
PHdNC DIIU NGUdN SANG
STT ToN DoI{ vl TONG sO CHTJONG CHI-TONG
CEINH QUf DV NGAN CHINH cHt NCAN SACH
TRINH MUC TRINH MVC TRIT TAI CHI DAU TI.I
sAcH TItN TONG SO TH uo?{C
rmu euOc TIOU QrrYtN DlA C-HINH
PHAT TRIIN NAM SAU
QU6c PIIUONG LLTONG
XUYTN
GIA) GIA)

l8 Sd Khoa h9c va COng nghe 17.248 17.248

t9 Sd Cdng Thuong t4-943 14.943

VEn phdng DoAn dgi bidu Qu6c hgi vA

20 l5.l7E t5.r?8
HQi ddng nhan dan

2t Ban Den toc 5.28E s.288

Sd Th6ng tin vA TruGn thong 9.507 9.507
23 Sd Ngoqi rT 4.045 4.045
24 Ban QuAn li Khu kinh tE ltr,t qu6c 6.558 6.558
25 Ban Qu6n l, ktu kinh ta tlnh I1.053 11.053

26 Ban An toen giao thong 4.683 4.683

27 HQi Cyu chi6n binh 2.E46 2.846
28 Uy ban Mgt trfln t6 qu6c viet Nam tinh 10.461 t 0.461

29 HQi Ndng d5r s.793 5.793

30 HQi Lien hiQp phu nil 6.006 6.006
3l Hoi cho thap d6 3.563 3.563
32 LiCn minh hqp ttrc xe 3.002 3.@2
Lien hiep c6c hoi khoa hgc ky thuat 1.106 L l06
34 HQi MA b6o t.002 1.002
35 HQi Vin hgc nghf thuft 2.462 2.462
16 Hoi DOng y 376 176
31 HOi Lu6t gia 479 479

38 Lren nr9p cac I o cnuc nuu ngll 2.800 2.t00

39 HOi Nguli cao tu6i t.46t t.,t6t
40 HQi Khuy6n hqc 396 396
4t Hoi Nan nhdn chdt doc da carn/dioxin 372 312
B NGAN SACH DANG 115.759 115.759
c DoN vl s(I NGHTEP vA xfAc 34t 540 34E540
Trung tem Xtc t n u, Thuong mgi vi
I 4.002 4.002
Du lich
 3

CHI TN.{ CHI CHUONG TRINH MTQG

CHI I'.AU TU cflr THUtNC
Ng LAI cHr T4O
PHATTRTTN XUYON CHT BO
(KH6NG KI Kf cac SUNG
cHl D(/ NGUON, CHI CHUYON
GH6NG KHOAN DO PHdNG DItU NGUON SANG
STT TtN DoN vl TONG sO CHI,ONG CHUONG awDv CHI NGiN SACH
CHINH NGAN CHTNH CHI DAU TU
TRJNH MUC TRiNfi MVC TRUTAI TONG sO THIJdNG
QUYTN DtA sAcH TIIN PHAT TRITN NAM SAU
rr0u eudc TIOU QU6c CHINIi
LIJONG
XUYTN
PHIJONG
GIA) GTA)

)
3
vrrdn Qu6c gia Phn Qu6c
Vudn Qu6c gia U Minh Thuqng
25.456
10.084
I 25.456
10.084
4 Trudng Cso dlng Kien Gisng 31.000 31.000
Trudog Cao tning NghE fien clang 19.m0 t 9.000
6 Trudng Cao tling Su phgm Kien Giang 17.252 t7.252
7 Trudng Chlnh tri ttnh 33.354 33.354
DAo t0o, dio tso ngha vtr dio tso
t loi c{n b9
39.131 39.131

9 B0 Chi huy Qu6n su tlnh t02.t02 t02.lo2

t0 B0 Chi huy B0 dQi bi€n phdng 36.950 36.950
C6ng an tlnh 30.2r0 30.210
D CH h6 Eq thuoc E8fu !6ch aitrh 3.t69 3.l69
I Cuc Th6ng k€ 150 750
2 H$i Cyu thanh ni& xung phong 319 319
3 LiCn doAn Lao dong tlnh r00 100
4 H6 trq kh6o 2.000 2.000
E C{c rhlQE v} khdc 1.231.522 r.2r7,522
V6n thyc hipn chuong tstnh mpc deu qu6c gia
I 100.000 100.000
lbao gdm v6n d6i ring;
2 Kinh phl quy haach 80.000 80.000
3 Chi thuc hi0n dv dn de duqc clp cn thdm qu#n 55.000 5s.000
4 Kinh phl mua thc bAo hiCm y rI cdc d6i tuqng (t 528.461 528.4&
5 Qily ktAm chih benh ngudi nghto 7.000 7.000
6 Chi iht c hien mot s6 nhiem 4r khdc 218.49t 218.491
1 Thgc hiQn c6c chuong trinh vA xtc ti6n thuong r 8.000 8.000
8 Td chtc Dsi hoi ft6 duc thd $Bo cdp tlnh 4.000 4.000
9 Chi rhuc hien c6c rlgAy lE l6n 2.000 2.000
l0 Kinh pht mua siim, duy tu, site chta thudng xuy 50.000 50.000
Kinh phl doan ra, doln vlo 4.000 4.000
t2 Kinh phl thlrc hien cing tic d6i ngo$i 5.000 5.000
 4

CHI TRA CHI CHLTONG TRINH MIQG

CHI DAU IU CHI THIJOT{G
Ng Lfu CHI TAO
PHAT TRITN Xl,YON CIT 86
(KHONG Ki (rGoNC Kt cAc CHI DV NCUON, CHI CHUYTN
SUITG
vt rotoAN Do PHdNC DIIU NGUON SANG
STT TtN DoN TONG s6 CHUCNC CHI,IONG
cHlNtt QUf DV NGAN CHINH CHI NGAN sAcH
TRINH MVC TRINH MVC TRU TAI CHI DAU TIJ
TONG sO THTIdNG
QUYTN DIA sAcH TIIN PHAT TRITN NAM SAU
TIOU QUOC TITU QU6c
PHIJONG
CHINH
LTIONG
XUtfN
GIA) GIA)

l3 Nhipm q bio vQ m6i trudng theo k6 hoqch Uy I 1 ffY) 3.000

l4 Kinlr phl chut'n qua nglh hing chlnh s6ch xe h 20.000 20.000
l5 Kinh phl thuc hien h6 Eq sin xudt lta theo Ngh 84.968 E4.968
t6 Kinh phl ph6n b6 cAp bn thny lqi phl r5.280 r5.280
l7 Ha hq chi phl hgc 6p vn miEn ginm hgc phl 4t.399 4t.39
l8 Kini phl h6 trq an ninh, qu6c phdng r0.920 10.920

CHI TR,{ Ng LAI CAC KHOAN DO

Il CHINH QUYTN DIA PIIIJONG VAY

Ilt CHl BO SUNG QUY DV TRtI TAI CHiNH 1,040 1.040

lv CHI DU PEdNG NGAN SACH t5t.707 15E.707

CIII TAO NGUON, DItU CHINH TITN
LIJONG
cHr BO srrNc c6 MVc Tt0u cHo
VI 5,r12,063
NGAN sAcH HUYEN
CHI CIITIYTN NGUON SANG NG,AN
vtI
sAcH NAM sAU
 UBND TiNH KION GIANG CONC EdA xA HOI CHO NGHIA VIPT NAM
Btau s6 s2lcK-NsNN
sd TAr cHf{H Doc l0p - TV do - HSnh ph6c

Dt,-T ToAN cHI DAU TU PHAT TRITN cUA NGAN sAcH cAP T|NH cHo TTING cO QUAN, Td CH{IC THEO LINH WC NAM 2022
(KOn rheo Qut& iliah ...Q.2. ....tgO-src ,,gay.W./0t D022 cnlt So Tdi chinh Ki€n Gians)
"6
Don vi: Trieu d6ng

TRONG D6:
TRONG DO cHr HoAT
DoNC
CHI PHAT
C.III
TIIANH,
CHI NONG ctAcO
CHI GIAO
sI'r rtx oon v| roNG s0 DVC - DAO
KHOA cHr Y Tt, CHI VAN
TRT'YEN
c1IT THE C-IIT BAO CHI CAC NGHIEP, QUAN CIII BAO
HQC VA DAN s0 vA H6A DVCTHt vp ruol HOAT DONG CHI GIAO I,,/IM QUAN LV DAM XA
T4O va HINfl,
Tt
I'4YNGHI cONc Gh DINH THONG TTN
TIIONG
TIIAO TRTIT'I\G KINH TEONG NGHIDP, NHA HOI
NGHO THUY LqT, Nrldc,
TAN
THTY sAN DANG,
DOAN THt
TONG sO 5.r24.419 136.949 3r3.759 {9.000 7.000 1y.aa 1.580.13t t.4t7,771 t0.40{) t2.033 30.000

I
So NOng nghiep va Phdt tiih oOng
52.100
t 51.400 62.100
th6n

2 Sd Giao thong vgn tti t22.271 E22.27 t 822.27t

3 sdYd 313.759 313.759

4 Sd Gi6o duc vI Dlo tao 90.000 90.000

5 Sd I,^.o dong Thuorg binh vA Xi hoi 5.000 5.000

6 Sd VAn h6a Tha ftro 49.000 49.000

1 C{c uudog Cao tllng 35.449 35.449

8 Sd Tii nguy€n M6i tsudtrg 143.035 t7!.324

9 SdDu L[ch 51.000 51.000

l0 Sd Kd ho0ch vi Dlu hr 30.967 30.967

ll Sd NOi w 300 300

t2 B0 chi huy QuAn su tloh 16.300

l3 B0 chl huy Bi€n Phdng dnh 48.500

l4 C6ng 8n dnh 31.800

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 3

TRONC D6:
TRONC DO cHr Ho4T
DQNG
CHl PHAT CUA CO
CHI CHI NONG
CIII GIAO THANH,
STT TtN DoN vl ToNc s0 KHOA CHI Y TI, CHI VAN CHI TUt CHI BAO CHI CAC NGHIOP, QUAN CHI BAO
DVc - DAo TRUYTN Lf DAM xA
HQC VA DAN sO vA H6A DVCTHT VD MOI HO4.r DoNG CHI GIAO I,,iIM QUAN
T4O vA HINH,
TI NrlA HOI
cONG CTA DINH THONG TIN THAO TRIJOT{G KINH THONG NGHIEP,
DAY NGHt THONG
Nrrdc,
NGHO THtry LqI,
TAN
TIIW SAN DANG,
DoAN THI

Huyen An Midt 208.535 6.500 46.260 46.260 5.200

Huyen U Minh Thuqng 5?.t59 15.100 r5.r00 5.200

Huyen Vlnh Thu$n 68.513 18.688 18.6t8 3.t50

Thanh ph6 Phi Qu6o 993.490 26.175 26.t15 590

Huyen Ki€n Hdi t 00.183 r4.540 t4.540 100

 UBND TiNE KIEN GIANG CONG EOA xA EQI CHtI NGHIA VTST NAM
Bt6u 15 $/cK-NsNN
sdTfu cHf{E DQc l{p - Ty do - H04U!{q

D[r ToAN cHr rHrldrc xuytx cirA NGAN sAcE cAp riNE cEo rt}{c co euAN, rO cHUc rHEo LINE v(-/c NAM 2022
(Kin theo Quydt tlinh sd ,.Qc)...../QD-yrc ngay.g]../01/2022 cia so Tdi chinh Ki€n Giang)

uorl vl: I neu aong

TRONG D6r
CHI
TRONG D6 HOAT
cHl I'QNG
CHI GITO
CHI
CHI Y CHI VAN
PHAT
CHI CAC
cHl ctrA co
STT TDN DON vI TONG s6 KIIOA THANII, CHT THt CHI BAO NONc CHI BAO
DUC . DAO TI, DAN H6A
DUC rnt !t M6r
HOAT QUAN DAM X,(
r4o vA HQC VA
sd vA THONC
TRUYTN
DONG cHt NGHIOP, L*
QUAN
c0Nc HINH, THAO TRUdNG GIAO LAM HOI
DAY NGHI GIA DINfl TIN KINE TT NII,tr
NGITf THONG TH6NG NGH10P, NTIdC,
TAN THoY Lgr, DANG,
THOY sAN DoAN THt
TONG sO 3J55.598 812321 55.t60 46.215 27,456 20.000 24.5t6 13.trr 891.256 116322 177,934 393.270 92,601

I
DON q QUAN LV NHA NUdC, r.6s0.607 673.685 12.826 l50.8ll 23.46 20.516 9.t91 3El.E77 116322 265.S55 211Stl 66324
DoAN THO
I Sd Lao dQng - Thuong binh vi X hgi I t9.t27 44.428 t5 7.760 66.324

, Sd K6 hoach vd DAu tu 8.736 l5 1.500 1.500 't.22t

3 Sd Tdi nguyen Yd Moi trudng 41.138 t5 4.91I 25.531 25.531 10.281

4 Sd Tei chlnh 15.927 t5 3.700 !.700 12.212

5 Sd Tu ph6p 13.322 t5 6.167 6.t67 5.340

6 Sd Vdn hol vi The thao 52.322 t5 25.466 20.516 6.326

7 Sd Du lich 6.857 l5 2.460 2.460 4.212

8 sdYd 180.671 18.633 l5 150.81I 2.000 9.212

9 Sd Gi6o dpc vA DAo tgo 6t2.r17 602.474 l5 9.648

Sd N6ng nghigp va Ph6t biCn

l0 226.547 99 700 184.202 1t4.202 41.t45
nong thon

lt Vdn phdng Dieu ph6i n6ng thon mdi 1.093 1.093

 2

TRONG D6:
cIII
TRONG D6 HOAT
CHI
D0Nc
cHt PHAT cHt
cHr clAo KHOA
CHI Y CHI VAN
TIIAI\H, CHI THt cflr BAo CHI CAC CTJAcO
CHI BAO
STT TfN DON VJ TONG sd DUC - DAO T6, DAN H6A HO4T N6NG
H9c vA TRUYTN DUC THt }T MOI QUAN DAM xA
CHI NCHr[P,
r4o vA cONc
sd vA TH6NG
THAO TRT/dNG
DQNG QUAN Lf HQI
IT}NTT,
Tt GIAO LAM NIIA
DAY NGHt GIA DINH TIN K|NE
NGIIO TH6NG THONG NGHIIP, N'IJdC,
TAN THtY LqI, DANG,
THt,Y sAN DoAN THt
t2 Sd Xey dt ng 7.267 l5 r90 190 '7.062

l3 Sd Giao lh6ng van tti t32.34t l5 tt6.322 n6.322 t6.004

t4 Sd Noi w 4E.569 6.000 t5 4.30t 4.301 12.t53

l5 V6n phdng UBND tinh 26.491 L815 5.565 5.565 19.112

16 Thanh tra dnh 9.407 l5 1.640 1.640 1.7s2

t1 Tinh doen 1E.025 400 '1.640 7.640 9.285

l8 Sd Khoa hec vd C6ng nghe 17.248 10.327 2.2M 2.2M 4.718

l9 Sd C6ng Thuong 14.943 l5 200 7.478 7.418 7.05r

Vdn phdng Doln dqi bidu Qu6c hPi vA

20 l5.l7E 15.178
HQi ddng nnan dan

2t Ban DAn toc 5.2E8 800 15 4.1'13

22 Sd Th6ng tin vA Truydn ttrdng 9.507 l5 3.294 3.294 4.329

23 Sd Ngoai w 4.M5 l5 4.030

24 Ban Qutu ly Khu kinh t6 Ph'i Qu& 6.55t l5 6.543

25 Ban Qudn li Khu kinh td tlnh 11.053 l5 I t0 6.933 6.933 3.994

26 Ban An toin giao thorg 4.683 4.683

27 Hgi Cyu chiiin binh 2.846 100 100 2.546

28 Uy ban M4t trfu t6 qu6c ViQt Nam tlnh r0.461 150 350 9.96t

29 Hoi N6ng dan tinh 5.793 230 120 t.500 1.500 3.'163
 3

TRONG I)6:
CHI
TRONG D6 HO4T
CHI DONG
CHI PHAT CHI
CHI GIAO CHI Y CHI VAN cHr cAc ctA co
STT TTN DON I,I TONG sd KHOA THANH, CHI THt CHI BAO N6NG CHI BAO
DVC - DAO Tt, DAN H6A HO4T QUAN
r4o vA HQC VA
sO vA THONG
TRUYTN DUC THt v0 Mor
D0NC CHI NGHIDP, Lf DAM X,f,
QUAN
D4Y NGHT
CONG
GIA I'INH TIN
HINH, THAO TRUdNG
KINH Tt GIAO tiM NIIA
HOI
NGHO TH6NG TH6NG NGHIPP, Nrtdc,
TAN THTIY LgI, DANG,
THTIY sAN THt
DOAN

30 Hoi LiCn hiep phu ntr tlnh 6.006 250 300 5.056

3l Hoi Chil thap dd 3.563 t20 3.443

!2 Li€n minh Hqp tic xi 3.002 300 600 600 2.toz

33 LiCn hiep clc Hoi khoa hoc ky lhu6t 1. t06 2N 300 606

34 Hoi Nhi b6o r.002 1.002

35 Hoi Vdn hac nghe thu6t 2.462 2.462

36 Hoi DOng y 316 3',16

3't Hoi Luat era 479 479

38 Li€n hifu c6c td chfrc h0u nghi 2.800 650 650 r.950

39 HOi Neudi cao tu6i t.461 t.461

40 HOi Khuydn hoc 396 396

4t HOi Nen nh6n chdt doc da can/dioxin 3',12 312

l NGAN SACH DANC 115.759 1r5.759

III DON vIS\JNGI EP VA KHAC 348.540 t51,237 1.520 38.381 38J8r

Trung t6m Xric ddn DAu tu, Thuong

I 4.002 4.002 4.002
mgi vI Du lich

2 Vudn Qu6c gia Pht Qu6c 25.456 t00 24.656 24.656

3 Vudrn Qu6c gia U Minh Thuqng 10.084 360 9.724 9.124

 4

TRONG D6:
CHI
TRONG D6 HO4.T
CHI
DONG
CHI PHAT CHI
CHI GLAO CHI Y CHI VAN
THI CHl BAO cHr cAc ctrA co
STT TtN DoN vl TONG sO DUC - DAO
KHOA
TI, DAN H6A
THANH, CHT
HO4T N6NG CHI BAO
HQC VA TRUYTN I'UC THt rT M6I QUAN DAM xA
CHI NCHTEP,
T4O vA
cONG
sO vA THONG
HINH, TIIAO TRTIdNG
D0NC QUAN Lf HQI
DAY NGHI CIA DINH TIN KINH Tt GIAO LAM NHA
NGHO THONC THONG NCHIDP, Nrldc,
TAN THI]Y LgI, DANC,
TH{,Y sAN DOAN THt

4 Trudng Cao ding Ki€n Giang 3 r.000 31.000

5 Trutng Cao ding Nghd fien Ciang 19.000 19.000

6 Trudng Cao ddng Su ph4m Ki€n Giang t1.252 t7.252

7 Trudng Chhh tri dnh 33.354 33.3s4

DAo tqo, ddo tao nghA vA dAo t4o lAi

8 39.13 r 39.131
cAn bQ

9 B0 Chl huy QuAn su tlnh t02.toz r3.000

l0 B0 Chl huy B0 doi bien phdng 36.950 1.500

1l C6ng an tlnh 30.210 3.000 360

CHI HO TRg THUOC NGAN

IV 3.169 100 750 750
SACH Tfo\H

I Cuc Th6ng k€ 750 150 150

.,
H$i Cuu thanh ni€n xung phong 319

3 LiCn doar Lao dong tlnh 100 100

4 H6 trq ktac 2.000

cAc NHIDM \IJ KHAC 1,231.522 41399 43,034 535,464 2.000 20.000 4.000 3.000 413,24t 47X.248 26.271

V6n thUc hiQn chuong tslnh muc tieu

I 100.000 100.000 100.000
qu6c gia lbao gdm v6n a6i irngl

2 Kinh pht quy hqach 80.000 80.000 E0.000

 5

TRONG I'6:
CHI
TRONG D6 HO4T
cHl DONG
CHI PHAT CHI
CHI GIAO CHI Y CHI VIN cHr cAc ctA co
STT TtN Dox vl TONG sO KHOA THANH, CIII THI CHI BAO N6NG CHT BAO
rruc . DAo Tt, DAN H6A HO4T QUAN
HOc vA TRUYTN DVC THt !T Mor cflt NGHIDP, L* DAM XA
T4O vA sO vA THONG I'ONG QUAN H0l
cONG HINH, TIIAO TR[IdNG GIAO LAM
D4Y NGHt GTA DINH TIN KINH Tt NHA
NGHS TH6NG THONG NGHIOB Nr/dc,
TAN THIY Lg[ DANG,
THW sAN DOAN THI
Chi thuc hien du dn dI dugc c6p cd
3 55.000 55.000 55.000
thdm quydn ph€ duyQt

Kinh phl mua thd bdo hi&n y td c6c

d6i hrqng (E€ €rn dudi 5 tudi, nguli
nghCo, der 6c thidu s6 vtng tl6
kh6n, ngu&i dang sinh s6ng td q)ng
d6c biet kh6 khin, xe dAo, huyen ddo,
4 528.464 528.464
qru chidn biah, ftanh nier xung
phong, bdo Ea xa hoi, hoc sinh sirh
vi€n, hQ c{n nghdo, hg nong lam ngu
nghiPp c6 mric s6ag fung binh, ngudi
hi6n tqng bO phfln co thd nguli)

5 Qny kh6m chita benh ngudi ngheo 7.000 7.000

6 Chi thuc hiCn m$t s6 nhi{m W kh6c 218.49t 43.034 20.000 60.000 60.000 26.277

C4c du dn tr€n llnh lvc d6t dai de

7
duqc ph€ duyet
Thuc hien c{c chuong tlnh vd xtc
8 8.000 t.000 8.000
ti6n thuong mgi, xu6r khAu
T6 chitc Dsi hoi rhd duc thC thao cdp
9 4.000 4.000
tlnh
l0 Chi thuc hiCn c6c ngtry lg ldn 2.000 2.000

Kinh phl mua s&n, duy tu, soa chta

50.000 50.000 50.000
thudng xuy€n

t2 Kinh phl doAn ra, doAn vio 4.000

l3 Kinh ph( 0ryc hifn c6ng tdc d6i ngo4i 5.000

Nhiem vU Mo ve m6i Eudng th@ k6

t4 3.000 3.000
hogch Uy ban
Kinh phl chuydn qua ngen hAng chlnh
l5 20.000 20.000 20.000
sdch xf, hQi
 5

TRONG D6:
CHI
TRONG D6 HOAT
cHl
DONG
cHl PT'{T cHt
CHI GIAO CHI Y CHI VAN CHI CAC ctJA CO
STT TEN DON vI TONG s6 DUC - DAO
KHOA
TI, DAN H6A
THANTL CHI THt CI BAO
H04.r N6NG
QUAN
CHI BAO
H9c vA TRUYTN DUC THI wMor CHI NGHr0P, DAM x,A
r4o vA coNc
sO vA TH6NC
EINH, THAO TRT'dNG
DONG
GIAO LAM
QUAN Lf HOI
D4y NGHt GIA DINH TIN XINH TO NHA
NCHp TH6NC THONC NGHIEP, NUdc,
TAN THIY LgI, DANG,
THTIY sAN
DoAN THt
Kinh phl tlryc hifn h6 trg s6n xudt tla
I6 84.968 E4.96E 84.96E
theo NShi dinh s6 3520 I s/ND-CP

17 Kinh phl phan bd cCp br) thty lqr phl 15.280 15.2t0 15.2E0

H6 tq chi phl hQc $p vA mien giA]n

IE 41.399 41.399
hec phl

19 Kinh phl h6 trq an ninh, qu6c phdng 10.920

UBND TiNE KI0N cr-cNc CONG EOA xA HOI CHO NGHiA VIET NAM
Bi6u s6 54/CK-NSNN
sor,lr cnixu DOc l|p - Tr do - Hlnh phtc

I"i LE PEAN TRAM (%,cAC IGOAN TEU PHiN CIIIA

clIA NGAN sAcn cAc cAp cuixu euvEn DIA pHLroI{c N iM 2022
(Kim theo Quy& dinh si ... C9. ..../QD-ST? ngiry.e)'-/01/2022 aia So Tdi chinh K€n Giang)
Don vi: %o
Chi ti6t theo sic thu6
Thu6 gi6 t4 gia
$ng, thu6 thu nh$p
sTf T€n don vi
doanh nghiQp tt
khu vgc c6ng Ti6n str dgng ddt LQ phl tru6c b1
thuong nghiep vir
dlch vg ngoii qu5c
doanh
I TH,iNII PH6 RACH GITI 100 r00 100

1 TiDh N
2 Huyfn 95 60 96
3 xe 5 4

II TIIANE PE6H;.TIf,N 100 100 r00

I Tintr 40

2 Huy€n 90 60 80

3 xe 10 20

III HI.IYEN CIIAU TEANH 100 100 100

I Tinh 40
2 HuyQn 90 60 80

3 xe l0 20
IV HI.IYEN TAN EIEP r00 100 100

I Tinh 40
2 lr,reo 90 @ 80

3 xa 10 20

v EIJYPN GIdNG RITNG r00 100 100

I Tinh 40
2 HuyQn 90 60 80

3 xe 10 20

VI HITYSNGdQUAO 100 100 100

I Tlnh 40
2 Huy9n 90 60 EO

3 xa l0 20
VII HUYDN AN BIEN 100 r00 100

I Tinh 40
2 Hufn 90 60 80
 2

cn u5t tleoiiilnu6
Thu6 gi6 tr! gia
ting, thu5 thu nhgp
doanh nghiQp ttr
sm T0n ilon v!
khu vu. c c6ng Tiiin sir dgng tt6t LQ phi trufc bg
thuong nghiQp vi
dich vg ngoiri qu5c
doanh
3 xe 10 20
vlI HUYENANMINH 100 100 100
1 Tinh 40

2 Hry0-o 90 60 80

3 xe 10 20

IX HTIYEN VII\III TIIUAN 100 100 100

I Tinh 40
') HuyQo 90 60 80

3 xn l0 20

x HTryEN U MINH THUqNG 100 r00 100

1 Tinh 40
2 HuyQn 90 60 80

3 xe 10 20

XI HUYDNHdNDAT 100 100 100

1 Tinh 40
2 HuyQn 90 60 80

3 xa 10 20

)(II HUYDNK6NLdONG 100 100 100

1 Tinh 40
2 Ho/en 90 60 80

3 xe l0 20

)flII EUYTN GTANGTH.INH 100 100 100

I Tinh 40

2 Hu/.en 90 60 80

3 xa 10 20

)trv THANH PH6 PHf Qu6C 100 100 100

I Tlnh 28 40 45

2 Hut'n 70 60 52

J xe 2 J

xv HUYEN KIf,N HAI 100 100 100

1 Tinh 40
,)
Hu/gn 90 60 80

3 xe 10 20
 UBND TiNH KTON GIANG coxc udr.xA uor cHU NGHIA Yr[T NAM
Bi6u s6 ss/cK-NsNN
sdrAr cHlxu DQc t$p - Tq do - Hpnh phric

DUToAN THU, sO BO suNc vA DUTo/N cil cAN DOr NcAN sAcH rtING Hr.ry0N NAM 2022
(Kin theo Qryh ttinn td ... .ll!. ....tgo-src ngdy.QX.tottz022 cia Sd Tdi chinh Ki€n Giang)

Don vi: Tnfu iling

Thu ng0n slch huyQn hutng theo phln cdp
Chia ra 56 b6 sung Thu chuy6n
T6ng thu 55 b6 sung cin
thgc hlQn ngudn tir
rong c con
STT TGn iton vi NSNN trGn tlia Thu ngin s6ch huyQn ddl tu ngon sfch d6i ng6n s6ch
^7 I
r ong so Thu ngin s6ch dl6u chlnh nlm trufc
bAn hudng tt cdc kho6n thu cdp flnh huyfn
huyQn hudng ttdn tuong chuy6n sang
ph6n chia (theo phin c6p
t00%
HDND c6p tinh)
TONGSO 4.657.5s0 2.251.997 112.355 2.139.542 4.413.3s4 7.424.060
1 Thenh ph6 Rach ci6 774.300 532.295 15.395 515.900 t72.825 773.937
2 Thanh ph6 He Tien 162.000 106.450 4.800 101.650 170.4t7 310.937
3 HuyQn Chiu Thdnh 127 .s00 91.300 4.500 86.800 328.1l0 479.923
4 HuyQn T6n HiQp 67.000 43.700 4.200 39.500 42t.274 531.347
5 Huy9n ulong Keng 73.200 48.550 6.200 42.350 583.109 725.607
6 HuyQn Gd Quao 4t.200 27.700 3.800 23.900 385.460 474.630
7 HuyQn Arr Bi€n 40.600 30.430 3.260 z7 .170 3',13.7 t0 460.265
8 HuyQn An Minh 36.500 25.750 2.230 23.520 372.3t4 448.9 t4
9 HuyQn U Minh Thuqng 24.500 14.920 1.370 13.550 2il.738 316.793
t0 Huy€n Vinh Thuin 54.000 44.600 2.100 42.500 321.42t 428.160
ll HuyQn Hdn Ddt 102.500 60.600 5.100 55.500 469.085 590.630
t2 HuyQn Ki€n Luong 155.000 83.900 6.100 77.800 t97 .130 330.783
l3 HuyPn Giang ThAnh 2t.250 l2.2to 1.680 10.530 r 99.339 245.589
t4 Thenh ph6 Phri Qu6c 2.980.000 t.t23.s42 51.000 1.072.542 0 1.t23.542
l5 HuyQn Ki€n Hii 8.000 6.050 620 5.430 t54.424 183.005
IJBND TINE MN GIANG CONG HdA xA HOI CHO NGHIA YIDT NAM
ni6" s6 solcx-xsxx
sd TAI CHiNH D jgEPi_Is-C9i-Ec4I!i"
DTT ToIN BO SUNG C6 MUc TIf,U TTI NGAN SACE CAP TiNH
CEO NGAN SACH TTTNG IIUYDN NAM 2022
(Kim theo Sqxir dinh sd ....0)...../QD-STC agdy.AY./01/2022 cia Sd Tdi chinh Ki€n Giang)

Ilon vi: TiQu ding

86 sung v5n itiu
86 sung v5n sg
tu.t6 thEc hien 86 sung thqc hiQn crflc
nghiQp .16 thgc hien
STT TGn ilon vi I Ong s{) cdc chuung trinh chuung trinh mgc ti6u
cdc ch6 aIO, chinh
mgc ti6u, nhi€m qudc gie
s{ch, nhiQm vg
vu
TONG56 758.709 75E.709

I Thenh ph6 Iqch Gi6 68.817 68.817

2 Thaoh ph6 Ha Ticn 34.070 34.070

3 HuyQn ChAu Thimh 60.5I3 60.513

4 Hu/-en Tin HiQp 66.373 66.373

5 Huf-en Gi6ng Ri€ng 93.948 93.948

6 HuSn Gd Quao 6t.470 61.470

7 Huv&r An Bi&r 56.125 56.125

8 HuyQn An Minh 50.850 50.850

9 Hu/gn U Minh Thuqng 37.135 37.r35

10 Huvaen Vhh Thuan 62.139 62.139

11 HuyQn Hon DAt 60.945 60.945

t2 Huy9n KiOn Luong 49.753 49.753

13 Hu/ea Giang Thdnh 34.040 34.040

t4 Thenh ph6 Phi Qu6c 0

15 Hu$n Kien Hei 22.531 22.53t

 UBND TINII KITN GIANG CONG HdA xA IIOI cHO NGIIIA VTDT NATT
Bi6u s5 s7lcK-NsNN
sd TAr cEiNH phtc
Doc l0p - Tu do - HSnh

DUToAN cEr cEUoNG TRiNH MUc rrtu euOc crA NGAN sAcH cAp rixE vA xc,iN sAcE EUYPN NtrM 2022

(K?m theo Quy& djnn sd ...A.9-. ....tQg-sfc ngiry.Ql./ot/zozz cie Sd Tdi chinh Ki€n Giang)
Don vi: Ti€u tling
TroDg d6 Chuung trlnh mgc d€u qu6c gia ndng thdn mfl Chuong trhh mgc tl6u qu6c gta gttm ngh0o bBn vUng
Diu tu phlt trtdn Klnh phl su ngHep Dlu tu ph{t trdn Klnh phl rg nghlfp
STT N$l dung I ODg sO
DAutu KInh
ph{t phl iU r on8 to YOn v6n v6n v6n r ong so V6n V6n V5n V5n
tri6n nShlCp I On8 rO tronS ngoll I OnS lO trong nSoll I OUg EO trong ngoll I ong Eo trong ngoll
nu0c nudc nufc nudc nrfc nufc nufc nufc
TONG s6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I NgAn r6ch c6p tinh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

II Ngen s{ch huyfn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

 UBND TiNH KION GhNC CONG HdA xA HQI CHiI NGHIA vI$T NAM
BGu s6 sslt K-tsNN
sd'[Ar crriNH Doc lip - Trdo - Htnh phac

DANII MT]C CAC (]Htj,ONG TRINH, D(T AN sli DUNG VON NGAN SACH NHA NIIdC NAM 2022
(Ki theoQ yitdinhi QD-s:( A1 n* .04/ot/2022 cuost thichinh KiikGio s)

6r dinh dlu i, Cll l.i th6i luvnt ltvr Loy lii v6n.n b6 ri dan
Ka hot.h t6n nam 2022
't tdt d il.tr & khdl .8m dar 3Ut2t202t
NIng d.r Chh th.o Chl. theo Chh lhco Chh ibo
Di. diim khdi
S'IT
fiy dvng rh(r .6!8-
s5 Qryit dinlr n8ty, rtltr& rdq Jdr ci Nstr 't6n3 N8lr Ngln Ngl!
ti crt asuin v6nt
NSotl
J Ntoll 16og J Ngoll 164 s5 Nsoll d.n
lrurB
thi.t

ToNG sd 19.16.1.t75 2.919.227 5.t244t9 99.011

vdN NGiN sAcH DJA PH(r'oNG t0.l6E26E 2.919.227 3.910.690

vdN Bd TRi Dtrlr rrr'THoo

Nc.rNH, LINH v(It va Hd TRO r0.16E.26E 2.919.227 2.430.303
D,iI] TTI(I,iC DUAN TRQNG DIiM
I Sd N64.lhiap 587,tt6 259.655 5l.000
I Chdn bi diu ru
5E7.t86 259.665 51,000
Dyar.huyan dap itti.idorn 5 dm
201G2020 ery ti.i dotn 5 nim 2021. 5E7.tE6 259.665 5 t.000
2025
Du iin cdp nudc rip rtun8 tren dis bdtr
20tE 2.40s/QD.LTBND, nAiL)
n6n8lh6n rinh Kien CiorS giai.loan 96.346 66.lr5 5.000
2023 l0/10/20lli ciu LIBND rinh
2016.2020

2281/Ql>LrBND. naiy
30/10/2017: ll7/QD.UBND,
Hd chtB nudc Bai Cay Man, hultn Ki6n 2017-
huyen Kien n$y l0/E02/2020: 231/QD- 152.289 E9.000 12.000
Hdi 2022
Hai UBND, nSiy 29/01/2021 cu.
IiBNO rinh:

271 l /QD-UBND, .ady

Du do chuyen ddin6rg nshiepban vtng 20r5-

l0/lll20lri ll00/QD-
UBND, ngly l5/5/2019, 3lE.55l t04 550 34.000
tnh Kian Giang (VnSAl ) 2022
462/QD-UBND naiy
2510212021 ct! UBND tinh

Dv tn lhdi c6n8 mti trong d.i dotn

5 nlm 2021-2025
II Sd,Cho th6nr vln iil 4.449.964 946316 a22.27t
I Chan bldlu hr
2 Tiut hia.dvtr 4A89gGl 9tl6-176 t 2211
DvIn chuyaD tiap ttri.i do{D s dm
201G2020 srtrg ghldottr 5 m2021- 4/4E9.964 946315 EZz.27t
2025
 1

t Gld t.i kn6i bqDS th'F L[y ka v6n dn b6 ri dan

Ka horch v6n nln 2022
Thti T6n d h[n it Lhdl .6ns dar 3v12tz02t
Nani 8r.n Chl. thm Chh lh.o treu6n
STI Dis, am knni
xly dvrE rhdr c6ng-
s6 Qryardinh, n8iy, rtlis, r6ng 161r cl
Ngitr NSln N8itr NSan

k{ c.c neqin vdn)

NSoil Ngoll Ntoll Ngoll
thlDh '5 trun8 trung trunB

Cdi rao. ntus clp Duirt v& khu ca. c'i 2019- 251 l/QD-LIBND, nAiLy
Tinh ny d (l Minh'Ihuqng.
Minh
2022 3l/10/2019 cta UBND tinh:
r25 000 l4.l l5 l0 000

ci{ M9',l'hdi{vuqt k€nh Rech(ii{- HaL 2019- 2515/QIUBND r8iLy

79 541 20_000 9.000
1i6n) Ddr 2022 ll/102019 ci. UBND lmh.

63/HOND-vP, 29ll/2017i s6
Du@g len s6n8 CdiLrin (dt qu6 hulrn 528/NqHDNDnaiy
Minh 20t1-
An Bio, U Minh Thuqn& Vinh Ttuin 23/r212020i i5 t?/NG 392.122 t87.070 90 000
2022
vd ngr ph,n huytn ca' Qu.o) HDND ngiLy 06/10/2021 cta
HDND IiNh:
Gd Quo.

2272lQD.UBND. naiy
Dq nn nans oip duinB Tht 2 d6n C6ng An Bi6n, tr 2019- 30/10/2017: l2l4lQD
Ss. huyen An Biin vi U Minh'ItuqnB. Mrnh 2023
l]6.698 21.292
UBND, ngiy29/5/2019 cta
UBND linhi(277.849 ud)

Du 6n diu I u xdy durg @ng rrinh cinS

hanh khich Rn h Ci{ phuiEB \lnh lhnnh plii 2019- 2213/QIUBND, nsdy
'Ihanh,lhrnh ph6 R6ch Cid, rinh KiCn Rach Cid 2023
409.991 125.000 100.000
308/2019 cis UBND tinh
Ciang

Du dn diu ru xay duIe @ng iinh nang

1152/QIUAND, ngiy
c6p. mo 6ns duo8 Duog [)6ns - Cua TM"h phi 2019-
(tn - Gdnh Ddu vi xey dunsmdinha0h 02/8/2019i 280:!/QD-UBND 919.628 2r0000 150.000
Pht Qu6c 2021
l0/1212019 cud tIBND hnhl
n6i rti autng t4," l rah - nfu

rhinrr ph6 2232lQD-UBND. n&iy

Du an diu rurAydun8ons rinhdutDg Rach Gii vi 20t9- l0/9/20 I 9; 2499/OIUBND,
ven bian it R6ch (iiii ili Hdn Ddt
952 960 22t t87 200.000
huyen Hdn 2021 nSiy 3l/10/2019 cn! UBND
Ddr

Du tu.tau lu xe) dunB6nBrrinh du@E tlinh phi

-rl2 mi dai (dtrth8 bO En blan rrh Kidn Roch ci6 ra 20t9- 2070/QD-UBND, nSdy
Cians- doln qua tlia bdn tMnh pho Rach t410.7t9 I2.106 2t9919
2023 ll/9/2019 cna UBND rinh
(iid vi huyon ('heu Thenh) Thinh

t Du an ld,i'i c6trt ddi td8 si.i dogn

5 nam 2021-202r
III soYd t.707.047 L031 ?15 313.?59
I Chuin bi dlu hr
2 1.707.047 Loll 715 313.759
IrU {n.hoyan tiap &8i.idotn 5 nlm
201G2020 s.ng Ai.i dotn tnlm 2021- |.707.U7 1.0-11 7t5 313.759
2075
 tl Gll lrl Lh6i luvtrt lhf. Loy ka v6n da b6 lrldan
xi hor.h v5n.Im 2022
rtti T6tr I tltn li l.riti .6 dan 3Vtlt202t

Dis diim khdi

Ngl.
STT sd Quytr diDh, trsly, rhlry, N8lr Ngltr N8ntr
ri] d$nl rhiar c6.8- r6ng d ttfu cl
Ngoll
T6nj
N8oal rdng.l NBoll !lch I6ng d Ngoli
ki crc oguin v6nt ,d
rhht

( huyen tl
ai lso, n6ng cip t)uiha vno khu cdncu 2019- 25llIQD-UBND, ngdy t0.000
I,l'nh r 25.000 :!4.115
I'nh Uy d Ll Mrnh-l'hu(f,g. 2022 :l I / l0i20l9 cn,llBND rinhl

Ciu Mi Ld (vuo lanh Rach Cr6 - lli huycr Hon 2019- Z5ls/QD-UBND. ngdy
79 543 20 000 9.000
icn) DAr 2022 I l/10/2019 cia UBND ti h:

63/HDND.lP, 29/l/2ol7i e5
An Bi€tr. U
Dutn8 ven eongCirlnn (drqua huyin 528/N(}HDND ngiy
Nlinlr 2011-
An llion, U Minh Thuqn& vinhThu6n 2llt212020tcj r7lNQ. 392 t22 rE? 070 90 000
2022
vi mot phin huyen CtJ Ouo) HDNDnaiy06/10/2021 cu
HDND trnhl
cdQ@o.

2272lQD.UBND, nAiLy
Dudn nenscapdutirg lhri2 ddn ('dng An Bi6n, Ll 20t9- 30/r0/2017i t2 t,l/QD-
199.999 l16 69E 2t 292
Su. huyin An BiCn vA U Mi.h Thuqns. Minh 2023 UBND, ngly 2915/2019 cta
llllND lnh. (277.849 rrd)
Du 6r di! iu x6y dsngeng rriDh cdng
hdnh khich Rach Cir. phutnS \tnh thdnh nlrd zot9- 2233/QD-UBND. nsdy
409.991 t25.000 t00 000
Tlmll rhAnh ph6 Roch Ci( rinh Kien 2021 30/9/2019 cta UBND tiihi
Ciang

Dlr dn diu tRxay durg o]ng ui nnn8

1752lQD'UBND, nsdLy
cdp. mo dnBdutnU Duhs D6ns -Ci. 2019-
02/8/20I 9i 2803/QD-UtsND, 919 628 2t0.000 t50.000
Csn . ClnI D6u vd ray d(ns md nhdmh Pht Quoc 2023
10112/2019 cta UBND riihi
mir(n dutng rruc Nor. Bi.
thinh plb 2232lQD-UBND. ngdy
Dv dtr diu tu xay dungc6ngti, dutnS Rach Cid U 2019- 30/9/20 I 9; 24 99/QD-U BND,
952 960 221t8l 200 000
ven bian in Rach Cid diHdn DAt 2.023 ngAy 3 l/ l0/20 l9 cu Ll B ND
Dir

Du dn ddu tuxiy dsngoinsrrinh dutns tltnh ptx,

3/2 ndi dii(duirng ba ven bian iinh Ki6n Rach Ci6 !d 2019- 2070/QD-UBND. naiy
t.410.7 r9 r2.306 219.979
Geg - do0n qua dia bdn rhimh ph6 Rach huyen Cheu 2023 I l/9/2019 cta UBND irnh
Gi6 vd huyin Chetr Thinh) Tt$nh

b
Dv In Utfi c6nt mti lrc.gtiridottr
5 nim 2021-2025
Ill sdYra t.707.047 1.03r,7t 5 3r3.759
I Ctrln bi dlu tu
2 Thrt tl(E dsar t.707.011 t.03t,715 1t3.759
Dq ln.huy.n tiap iigl.i.lortr5 rlm
2016-2020 rng giaidotr 5 nIm 20ll- t.707.047 1.03t.715 3r3.759
2025
 3

Ouvat dinh dlu tu Gll tri lh6i luqnS thv. l,ny ka v6n da b6 t idan
Thli T6.r nft dau tu dug. dryar hl6n lt khdi .6ns dan 3v12t?O2t
Kd ho$h v6n.In 2022

sTa oi. diam th rsty, rralg,

rly dsng rhIt .6tr8-
s6 Quylr dinh,
Tiq J 01t.. NStn Ntl! N8itr
.Ic ryodn r6n) Nloll rlch Ngoll Ngoll Ngoll
3l
thlnh 1rury irrtr8

s6426/QD-[JBND nsiy
0l/3/2015; sd r5e2/QD.
lhAnh ph6 20t5,
B+nh vifn San Nhi L,BNDngAy l9/E/2020,s6 915.857 735.208 10.000
RFch Gia 2022
l9E2/QD-UBND nsey
l26202lci.UBNDti.h:
Benh vien trngbtrdu hnh Kidn(iiang, thinhptD 20t9- 2413/QD-UIlND, nBiLy
quy md 400 givthS
76t 195 296.507 293.159
R0ch CiA 2023 3l/ l0/201E
cuE UBND linh:

9 I 62/QDBQI-KKTPQ
cditro sm chta mua simrhiar bi Thinh plb 2021- nsiy 2s rhrng 7 n,m 2021
29.995 t0.000
Iruns ram Y dihinh ph6 Phir Qu6c Ph'i Qm. 2021 cu BQLkhu kinh d Pht
Qu6c;

b
Dy{n l(hd.6n8 roi t.ons Bl.ldoi,
5niln 2021-U025
SnG o dr. va Dao 4o t16JU q).0t10
I Chuln Didlu tu
2 Th{t hien du{n 176.984 90.000
Dv ar.huytn rlap dsi.idorn 5 dn
2OlG202O nn8 Siri doin 5 nam 2021- 4t.9t0 22.fl
2025

re Hon
Trutng Phd thdng cd $ Hdn Nghi.
Nglg. huyen
2021- s6 4lE/QD-SKHDT, ngdy
l4 000 1.500
hyan KiCn Luot 2022 24l12/2020 cu6 So KH&DT

Trutms Tidu hoo Phi Lqi huydn Giang

202t J 2r6IQD.SKHDT nsey
r4.980 l0 000
2022 l517/2021 cna So KHDT:
Tl'nnh

Truing Tn'ng hocpfio rh6ng An Mrnh I I, huye.

202 t s 3l6l/QD-UBh_D n8dy
20000 9.000
2023 29l12/2020cua UBNDlinh

Dv ir lhdi.6n! hdi lrory si.i dorn

b
5 nam 2021-2025
l2t.fix 6?3m

thi trdn
sd 239/eD-s K HDT ngAy
TrutngTidu hoc !iTrung hocco s rhi 2022-
Il/E/2021 cua Sd Ka hoach 14980
tr$ vnh Thu6n
I0 000
2024

s6 227leD-Bet,KKTpe
l ruih8Trungho. phd fi6ng DuoB 202t-
ngiy 2719/2021 ctu BQL Krtu 29.900 t0.000
DonE- TP 2023
ktr'l) ra Pe.
Ph! Qui.
 orlardl,h GIa tri t{h6l lu{ns rhw l-lly k6v6n di b6 trldan
iir lhill c6m dan 3lfiztzozt
Ka hoNct vfi nln 2022
Thli T6n d hlaD
Nang gl.r Chh th@ Chlr tnco osu6n
Di. dlim t(hd
STT Si Quyar dinl', n8ly,lht!& Nga! NSlo N8i. Ngan
lnfr c6ry _ t6nr Jtdr ci Ntotl
Tiog
Ntoll Ngoll
ka crc rcu6o v6nl .a
lhlnn

xd Di"h
'Iru@g TrunB hqc co sd Dinh Iloa 2021 s6 260/eD.s KH DT n8ry
Hda, huyon 11.t24 t0.t(x)
2022 2l/9/202lcuaSoKll&DT
co Quo
xa Tin
'rruin'g Trung hgc d s vd 'l rung lac 2021 $ 2098/QD{iBND ngay
2t.000 10.000
phi ihdnS h_8uyan v& Xi€n 2023 3l/E/2021 ctu uBNDlinh.
Minh

TrrmSTru'l8 hoc phd lhonB An Bian

2021- 5 2099/QD-tlBND nsdy
l9 000 t2 000
Bian 2023 SliE/2021 cua t,BNDr'nh:
xn 'l etr
Trui,ng Trung hac ph6 rh6n8 Ciy Thi h, 2021 $ 2097/QD{r BND ngdy
IE,OOO t0.000
huyen'ldr 2023 ll/8/2021 cnd UBND dnhi
Hi+p

Trumg Trun8 hac co ai vi Trury lac 2022- ei 266/QD.s xH DT ngey

plri lhont vinh
r 2.000 t 0(x)
PhonB 2024 24/9D021 cua So Ktl&DT:
Thudn

Sd L.o dint'Ihlmg biIh vl Xt hoi 12.560 5.000

I Chuir bidlu tu
t2n6iD 5.fito
Dl| in chuyan tiap tligi.idorn 5 nam
201G2020 !..t 8ld doln a nIn 2021-
2025

b
Dv itr lthii.Ent nfi trong sirl dortr t2.6il 5.000
5 na m 201 l -2024
XAy dunS md! dny 0l plbng lpc vi,
sim lhiar bi doy nsha rrutns 'lxa huyen'l6r 2021- h 292/QD.S(HDT .Biy
Truns cdp 1.000 2.000
Hiep 2021 l4/10/2021 cua So Kll&DTi
ran HiCp
'ahA
C'iLi rao. sta chna Tru so xey mdi dny 06
phong hoc vA Du sim lhia bi rruns rdm
thinh pti 202t- ,j 291/QD.st.HDT ngdy 7.660 1.000
P4.h ci6 2021 l4i10/2021cnaSoKH&DT
dich vu rii.lirm tinh Ki€nciang

Sdvln h6r Tta ft.o It9.ll5 12.54 49.000

I Chui, bidlr hr
Thut h4n dv ln t89,t16 72.504 49.000
Ds{nchoyatr dap h}gi{ittoln 5 dm
20162020ont 8r.l dor! 5 naD 2021- 179515 72.fi4 {5.000
2025
2283/QD.UBND, nBiy
30/10/2017i l05l/QD-
Trung 6mrden lamvdnl6a nghC thuit tlrlnh ph6 2017-
UBND, ngey 12E/4/2020i 110.000 7 |.175 t0.000
vi bdo rdn disdr Van h6s tinh Rt h Cid 2022
914/QD.tlBND neay
09/4/2021 ci, UBNDi
 Gla tri th6i luqrg lhrF Lily ka v6.di b6 tridan
Ka holch 16. nlm 2022
Thti T6n ht6n it khti.6D! dan lvl2no2t
NanS 8l.i Ctl. tteo llqud.
STT Di..lian khd,i
ril dyrlg rtdr c6!g -
sa Qoytr dinh, n8ly, rhlns,
r6nr J tr Ngi. Nga. Nsl! Ntitr
trAr
ka
NSoil
3l
N8oll Ngoil r6ns d Ngotl
trung

2434/OD-UBND. nSiy
Car rao, sm chna Trung tam ver h6.lmh 20 t9 3llt0/20t8, 27o7IQD-[JBND
49.6 t6 L t29 15.0{0
giaido@ 2016-2020 Rach Ci6 2022 ngiy 25/l l/2020 cta UBND

Dv {n Lh6i.6nB ndd lrong Ei.idorn

b 9.500 4.000
5.Im 2021-1025
Du 6n cIn r0o s@ chna ru 30 ldh viic
So ven hoe, Thi th.o rinh KiEnCisngi 1t1) t- s6 249/QD-SKHDT nsdy
tldngrdo bao !e ldu6n vien ( 6ngvi€n 4.000
2021 Il/9/2021 cia So Kll&DT
(iid
vll Ca. .tutnr (rro di.r t24-!10 .t5,4,a9
I ct.an bi dlu tu
2 t24Jt0 15.449
Drr{n.huyan fiap ttgi.i dotn s nih
2016-2020 0n8 glri do0n 5 nlm 2021, 14.990 5.000
2025

d,rs Su p# sd 2lo/QDsKHDrngiy
Ddu ru xny dunS Trut'DB Cao lhinh 202t-
2E/7/2021 cM Sd Ka hoact I4.990 5.000
,l'an Kren Gians. siai doon 2021-2025 Rech GiA 2022
!t Diu tui
b
Dq {n Lhdi.6rt mti tron8 gl.i do{D
t09320 30,449
5 dm 202I-1025

Diu ru xay dvrB-truing Ce ddns (i€t

$ 217
(iiangr hanS m{cr ldy dun8 md phong 2021- sd 2266/QD-UBND nsAy
29985 t5.000
lloc. girdmg dutD8. phonghm vii. vd mu 2023 22Dl2021 cua UBND rinh:
lhinl pl6

Diu ruxay dFiSTtumSCao dins Ki€n (UuvATd

202 t s6 2267/QD-UB N D nsdy
oiaD8. lunS muc Cai tao. sss chta vi Hianrhdnh, 29 900 5.449
2021 2219/202 I cna U BND iinh
thdnl'p$
Rach ci6

Xey dun8. sua chnsTroonB Caoddng Hoa, tldnh 2021 d 2264|QD-UBND nsdy 49.435 10.000
Nglt KrCn Giang 2024 22192021 cna (IBND linh
Gi6
VIII lin Tii .guyan M6i liutrr tot.750 2a7.ZAa lll-r2{
I Chri. bidiu hr
2 Thut hian dq{n 60E.750 281.288 tl3-124
DVdn chuyft tilp ltEi.idoln 5 nln
201G2020 ou girido|n snln !021- EOE.750 287.2t8 l13-lz4
2025
 5

tl GII rl Lhdi luvnt lhIt L!, l(. r6n di b6 lr{dan Ka hot.t 16. n.m 2or2
Ttli lr rfn ll]l lodi.6m da, 1Vt2t202t
Nt,g 8l.n Cnh lheo 4uin
Dio diim khdi
STT s5 Quyat dinh, nsty, thlng,
(tircl Ngio Ngtr NSlr Ngitr
xiy d||I8 thilr .6ot- rdnr s6 T6n3
rdnj ri Isoll
ka clc ngu6n v5n)
Ngoll ra.t Ngoal

rhlrl lr!8

2328/QD-LiIlNl), ngdy
D! do cosod0 rieu dfi dairrin dia bd. 2015- 0l/10/20t3i2212/QD- l]0.000
755.022 2E7.288
2022 UBND. ng.iy 2ll10/201? cntr
UBND IiNhI

ThnnhpM
1236/QDBTNMT ngny
RachCili.
10/5/2016 cua BO Tii n8uy6n
Hi Tian,
Dq dm rsrs cuds quu li diil dai !a co Mdirtutntsi 930/QDr[9,
Phi Oudcl 2017-
sod0lieu ddr dai(bd iri!6n d6irin8 10/5/2016 cdE Ih! ludng 53.128 3.124
huyen:'lan 2022 ('hinlt phii 2 108/QD-LrtlND
ODA)
Hiip. Gid g
ngiy20/9/2016 cta IIBND
Ri,;ng" ChAu
Tlinh.

b
DtI {n lhd.Ans Dfi lrctrg si.ido{.
5 nan 2021-2025
tx Sd Du Li.h ll9322 tE.572 51I}00
I chulr bidiu ftr
2 Thut hiatr du{n tt9l22 t8.572 5l.000
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20lG2020oog glrl doln 5 Dlm 2021- I t9J22 1E.572 51.{no
2025

Dutrg vio khu du lich Ba Hon(c6y huyen tk\n 2019- 2505/QD-UBNI), nsiy
I8,184 2 t.000
59.451
xang lllnh Phan. m0 ( hiSn) Ddr 2022 3l/10/2019 c'ia UBNI) rinh

Neng cdp. @ .inB dutmB quah ntr 2496/QBUBNDnSdy

H6n Me(do@ duda rren lhrd, da i 20t9, ll/t0/2019i 1o3/QILJBND l0_000
59 869 388
doon luUBND xE TId Sonddn ngA bs Ddr 2022 ngdy I8/3/2021 cna UBND
c6ng Hdn Queo)

b
Dv ln Lhd,i .6n8 ndi tmtrg si.i doF
5 nln 2021.2025
x St Ka horch vt Dlu lu 73371 E.700 30967
I chuln q dlu tu
2 73311 t.?00 30967
Dv ln.huya..iap lir ti.idorn 5.tn
2016:2020 snt BLi dotn S rld 2O2l- 713Tt r.700 f,o.967
2025
C[i phi lip Quy
hoach rinh KiCnCiang
202G 2272lOD-UBND, nBdy
Lhti ki 2O2l-2030. ram nhin d6n narn 73.377 8.700 30.96?
2022 28/0/2020 cid rIRNI) hnhl
2050 'Iron8.tol
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b
a nln 202t-2025
XI SdN0iv(l 4.AU 100
I Chuln bidlu.u
 7

t Gl{ rri lh6i luv.g lh$. L[y k6 v6n Ca bd lri dan

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STI s6 Quyat ditrh nrty,rbln& r6ns Ngi. N8itr Ngi.
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.6
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Suachia kho luu ln.r chqtndtrng thu6. 2020- :]E6/OD-SXllDl. ngay

4.014 100
so N,ii!u trnh Kien Cian8 2022 I l/1212020 cua Sd KH&DT
(ii6

b
Du in khd.6trg ndi trons ri.i doan
5 nam 2021-202r
x 86.hihuy Ouln !u tinh 41.915 t6J00
I chuin bl diu h,
2 43935 t6-100
Dsln.huyatr dap tn8i.i dot.5 nan
201c2020 s.! ti.ido{n 5 naD 2021. 2E.941 93{X)
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huyCn
(;iang
Diu hI mua eim rhi& bich6r den qu6n
Thinhvi
2020- $ tl7leD-sxttDT nBdy
I 943 300
do Ba ch' huy Qoer sur'nh quq li. 2022 2515/2021 cna Sd KH&tIr
rl'Anh phi
Hd'Iim
xd LDnS
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lhuar Da' diikho rt khi/80 chr huy
*rh r2 000 6 000
huyin Gdng 202! 2El?,202 I cua so KH& DT
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5.000 1.500
huyCn X'en tlsi H.i 2021 24102/2021 cu! So XH&DT

l)au ru- n6n8.iphi rh6ng cdns nsh6

2021- 42//QD-SKIIDT. ngay
rh6ngrinnhuo vu nhiChvu qu6c phons 10.000 1.500
2021 24l12/2020 cia sd KH&DT
vA quan su tlie phMs
Dl, 6n kh,ni c6trt mti ttung si.i doan
14.992 ?.000
5.am 2021-202S
X6yd\tngtftnr siis.hDatdng hop do Bd tlrinh pli 202t- s6 253/eE].s(HDTnsry
t4.992
chihuy QuAn su trnh qurn li 2021 ll/92021 cu Sd KH&DT
7.000

xllI B0.hi hw AEn Phdns tinh 93.9s9 2.0t)0 ,lE5{X)

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ThuI hian dq atr 93.959 2.000 4E5{t0
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2025
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Ka hor(h t6n nlm 2022
'thni T6ft hft dlu tr dlv. doral hla. rt l.hni .6m dar lul2l202t
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ka cr. !s$o v5n)
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29l l0/2020

sd er/eD-srcrDr Bey
202 t-
Din Biannhong vinh Diau (965) r4l4/202r cta so K6 hooch 2.E00 500
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id Phir Mi. sd e2leD-sKHDl ngly

2021-
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14/4/2021 cta So Kd hooch 5 256 2.000
l hinh !a Diu rui

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2022
vdoiuru.
Minh
IA TtF
68/QD-BOL((r'l'Q,
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ra Pht Qrcci
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2 69.700 lr.&)0
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tiap
2016-2020 lrnt tld do|I 5.Im 2021- 59.500 25.W
2025
 9

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I L900
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2.000
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( ldu
-try
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Phtl (Ci6n8 RiAns),
Minh
2022 l711212020 cn, So KH&DT
It900 2.000

Mi Lrim rhuic c6ng m r'nh l(ienciang (i6trg

RianB. Hdn
Dli.

'IN so lArn viac dng d c6c xiiTharh Cdng

I'htrd.. fdn Dinh. vin Khdnh Tiy,
BiiLn 236lQD-SKtlDT nB,,y
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huin Ho6. Mnh Blnh Bi.. vrnh Tr;ns. IO/8r021cu, So K6 hoach I 1.900 7.400
(iiuc Tuons thudc.6ng an bnh Xi6n 202)
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(liang. Quo, Cheu
'l hint.

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'Iru w laD viacant cricxA:Mi ltnh, An
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2021
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Ilon D6(
Tnn HiCp
 10

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Nit,g thn Chl. th@
Dis di6m kidd
STT s6 Quyardinh, nsty, tl'{trg, Ngln NSir NStn Ngln
xiy dgrg tbilr c6!g- r6ng J oltcl NSoll
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NSoil ilcn 't'6n3s6 Ngoll
ka clc rsudn v6nt
Itl!h '6

Tru so lim viec c6ig.n c6c xd:Sd Hor DA(

255/QD-SKHD'l ngiiy
Binl'.-thad D6nB.'r6n HiCp A. Tniy Tan tliap. 2021-
l419/2021 cua Sd Kt hoa.h I t.900 E.000
l-i6u. Dinh An, Hoa Lqi, Ngoc Hd! thuoc Co Quo, 2023
!l, Diu tu:
cdDS atr rnh KiCn Giong cdng
Ridng
DtI ln khd c6n8 mdi rmna gi.idotn
b r0100 5.0ut
5 .am 20ll-2025

Tru so lim vie. c6n8 6 .Ac xe o6n8 Chau

'rl'anh. \rlnh l{dr Phu. oinh H@, tloE TMntL Co 2022- S 256/eD-s(HD-I ngdy r0 200 5 000
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l4/9/?021
cdDS &n l,nh Kitu Giarg. GidnE
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Ddt

Dai phll firnh vt Truyan hinh linh t6494 ?-o00

I cnuin bidlu tu
2 Thllt hien du'dr t6494 7.000
Df{tr.huyatr tiap fi} gi.i doln 5 nlm
n 201c2020 s.rs sirl dorn 5 rlD 2011- t6n9{ ?.txto
2025

DAu ruDru, sbn rrMs rhiA bi ki thudr

phuc ru sn xfjt chu@s trinlr. myan rhnnh pd 2020- so 3126/QD-UBND nsdy
?.000
t6_494
d,n rin hdu phit stng ph,il thdh.@ Dai Rtlh ci6 2022 2E/12/2020 ciE UBND linhi
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Dv an khdi.6nt mdi lrcr8 gili dotn
b
5 n 2021.2025
xvI 2053r6 5a.512 50.?tl
I ctuh bi diu hr
z Ttur hian dvln 205J15 5E.572 6{).731
Dy{n.huyin dap tngiridoin S naD
20162020on9 ghl dor. s nlm 2021- It9,693 5E.572 51.000
2075
Khu di rich cin c'i Tinh ty lht i ki ch6n8
2020- 723/QD-UBND. trAiy
Mt cltu nnj'c {19s4-ts75) o huyen tl Minh
2022 20/l/2020 cr)! UBND trnht
t5 t.29l 58.512 t0.ulo
MrnhThuqnt

xaydsnsmdikho Luu Trt lich st Dug rMnh pl6 2021- ll5?/Qo-UBND nudy
15.000 20.000
Rr.h Ci6 zo21 29l122020 cu UBND rinh
 11

GII ti Lhdl luqDg thv. Lly ka v6n da bd trldan

Ka hor.h r5n D.m 2022
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tl.tr
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SIT s6 Quy6t dinh, nrty, thdtrs, Ngln Nsatr NBnn Ngin
xly dvrg th#r c6ng - T6ns s6 (t6t cii 'I6ng
ka cr. ryu6n t6,)
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llranh ph6 202t- 417lQD-SKr rDT. nsay

Sta chna. crii tro nhi c6ngvu Trnh uy 3.400 1.000
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Dv an lhd,i.6ng mfi trent Si.idofn

15.523 9.713
5 nlm 2021-2025

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7012-
trvc tuy& cua co quan DanB
5 813 5 7-ll
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huyei Chdu
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xvt va. Dh6.r UBND li 14997 tJ.t)00

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11.997 t3.000
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2025

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Tnfg l6m pl\i. vu hAnhchinlc6ng
thnnlr plxi 202t *, 395/Qo,s Ktt DT ngiy
t4.991 r3.000
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ll'uoc Vdn phone tlllND trnh (i6nGian8

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b
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xvllt Va. phdog tlii ddnr nhindan tinlr 5.t)00

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2025
Ds ri.dit8o suachna ra so limviec !i rt$nh plr6
c6c hon8'nuc phu cta ll6id6ngihan d6r 5.0{0
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lrnh l.ier Gians'

b
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x x Bin Dln tOc tinh 5960 3.000
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5.960 1.000
 l2

arditrt dlu ru Cl{ trikh6i luqrg thw Loy ka rdn dl b6lrldan

nn
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'thM T6m lntt dlu h, dwc duyat hl6n lt l(hdd c6m dan ltlt7t20zt
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2016-2020.rnggl.i ilotn 5 (Im 2021- 5.960 J.0fi)
2t)25

lhinl ph5 sj 293/eD.s KH DT ngly

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5 960 1.000

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5 nlm 2021-2025
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xx .ghl.. nhi trguti.6 c6.s do!tr 2021- 150.000 10.m0
2025
I Ctuir bidiu rE
2 Tb(r. hiin du dr 150.000 -r0.000
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rttinh pl$
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thinl pl$
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 13

d Gli lril(h6i luqns ths. Lny l(. vdn da b6 l'l datr

xa hofch v6tr nrm 2022
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xxl ta. Xl h6i;.Ong trltrh 2015-2020 545.930 233.E35 r03s00
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2025

I r27IQD-UBND, t3/5/20t6
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K l' | . huyen An Minh 521/OD-UBND. o6/3/2019 200.000 127.000 23.000
Yinlr 2023

Nao vai kenh Rach (ii6 - Hi Tien vi thdnh plr 2020 2492IQD-UBND, ngay
40.000 5.000 15.000
s6tr8(jiangThinh IIA Tien 2022 31110/2019 cla UBND iirh

Bainic Il; Tian, rMnh plr, tlil l iCn

lhenh pli 2020' 2493/QD-LrAND. n84
10.000 t0.000 r.500
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'inh
rc 6lo7/Qo-t BN D nBey
J

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UBND huyen Cidns RiE.s.

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200.4E0 9t. tl5 35.orx)

xA TAn
3:r27|QD-UBND nsiy
Truihg Minnon'l6n Thrrh. htryen An Tl'4rh. 202t-
27ll l/2020cua (lIrND huye, t4.950 400 6.500
2023
Minh
 74

t Gla l.l ld6l luqns ft{. r-!r ld v6n da b6 lri datr

xi ho{ch !6n dm 2022
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Nant 81.! c'tt. thoi8;f,l I abriit".EnI"
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sTt' sd Quyar dltrh, rsty, th{ng, (fi Nstr N8ln Ngitr NgiD
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ti 'd v6nt
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ttlnh

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Mnr 2021
Minh
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b
5 nlm102l-2025
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729241 29.400

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'rhs! hian du{n 129.241 29,400
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2025
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&i NN&PTN'I'i
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5 nlm 2021-2025

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C bdi thutry rlti ph6ns mfr bitrg
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tinhi
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 15

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UBND TINH KIEN GIANG CQNG HOA XA HQI CHT NGHIA VIE,T NAM
SO TAI CIIINH DQc lip - Tg do - H4nh phtic

56: 02 /TTr - QLNS Ki€n Giang, ngdy 06 thdng 0l ndm 2022

TOTRINH
Vd viQc c6ng bii c6ng khai dg toin ngan sich nim 2022 tinh Ki6n Giang

Kinh gui: BGD Sd Tdi chinh tinh Ki6n Giang.

Cin cri Lu6t T6 chfc Chinh quyOn dia phuong ngdy 19 thrturg 6 n[m
20t5;
CIn cri Luft Ngdn srich nhd nudc ngey 25 thing 6 nnm 2015;
Cln cri Nehi dinh sO te:/ZOt6lND-CP ngdy 2l thhng 12 ndm 2016 cua
Chinh pht quy ttinh chi ti6t thi hdnh mQt s5 di6u cta LufLt NgAn s6ch nhd nu6c;
Cdn cf Th6ng tu s6 3qlDOrcnT-BTC ngdy 30 thrimg 12 ndm 2016 cia
BQ Tdi chinh huong din thgc hiQn c6ng khai ngdn s6ch nhd nudc d6i vdi cric
i^
cap ngan sach;

CIn cri Nghi quy€t s6 48,NQ-HDND ngdy 09 thdng 12 nilm 2021 cta
H6i tl6ng nhAn ddn tinh Ki€n Giang vC dU to6n thu ng6n s6ch Nhd nudc tr6n dia
ban vd dU torin thu - chi ng6n siich dia phuong ndm2022;

CIn cf Nghi quytit

s6 +entq-UOND ngdy 09 th6ng 12 nim 2021 cta
Hdi d6ng nhdn ddn tinh Ki6n Giang vC phAn b6 chi ngAn s6ch dia phuong nim
2022;
Cdn cf quyi5t dlnh s6 1O:OIqO-UBND ngdy 2'7/08/2019 cua Uy ban
nhan dan tinh Ki6n Giang vA viQc riy quy6n thgc hiQn cdng khai ngdn srich dia
;.
phuong vd ngdn s6ch cdp tinh:
Phdng Quan ly Ng6n srich kinh trinh Ban Girim ddc S0 Tai chinh quytit
dinh c6ng bd cdng khai s6 liQu dg to6n ng6n s6ch ndm 2022 cta tinh Ki6n
Giang.
Kinh trinh Ban Girirn d6c xem x6t, quy6t dinh./.

Noi nhdn: TRI.IONGPHd G

- Nhu trCn;
- Luu: QLNS, Ptlthao