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try nnx NIrAN oAttriNH gAI UUONC
56: 399e /QD-UBND
euvfr ETNH
Vd viQc giao chi ti6u k6 ho4ch ph6t tri6n kinh t6 - xf, hQi,
dg to6n ngffn s6ch nhlr nu6c vi k6 ho?ch diu tu c6ng nim 2021
UY NAN NHAN NAN TiNTT NAT DUOI{G
Cdn cfi Luqt T6 chthc chinh quyin dia phuong ngdy 19 thdng 6 ndm 2015;
Cdn c{r Luqt Ngdn sdch nhd nudc ngay 25 thdng 6 ndm 2015;
Cdn c* Ludt Edu u c6ng ngdy I 3 thdng 6 ndm 2 0 19 ;
Cdn cti euy€t dinh sii tgSL/QD-TTg ngdy 28 thdng II ndm 2020 cila Thil
tadng Chtnh phfi vi viQc giao dq todn ngdn sdch nhd nwdc ndm 202l;
cdn c{r Quyat dinh s6 2023/8D-BTC ngdy 0j thdng 12 ndm 2020 cila BQ
trudng B0 Tdl ctrinl, ui viQc giao &tr todn thu, chi ngdn sdch nhd nudc ndm
202 1;cdn crh Nshi quyat ta t ttzoz0/I\tQ-HDND ngay 24 thdng 12 ndm 2020
cfia HDND tinh\i phin bA ngdn sdch tinh ndm 2021 ;
Cdn crir Nshi auvdt ta zUzoz1/NQ-HDND nsdy 24 fhdng ,1";;Trrrl:).cila HDND tinh;a-k6 ioqch ddu tu c6ng vdn ngdn sdch dla phuong
Cdn cth NShi qtry& tA ZUN7-HDND ygdy 24 thdng 12 ndm 2.020cdn c{r Nshi quya s6 24/1,{Q-HDND ygay 24 thdng tz nam zuzu
HDN;;i;iia fA'q;i,hw ht€n niiQm.vu kd hiqch phdt t ia" kinh tii - xd
iim 2020 vd trE hoqch phdt tridn kinh td - xd' hll Nm"202I ;
Cdn cilr Nshi quyiit ,A ZSnfg HDNq nYdy Ziihang 12- ndy 2020 ct)a
HDND tinh vd ai toin'tttu ngdn yih nhd:ry,rdc ffAn ilia bdn, thu ch,i ngdn 1o3P
illa phuong ndm' 2021 vd phin td tcinn phf Truig uong bd sung thudng vtqt thu
n'ai zotg;";;, dd nshi ctia chdnh vdn phdng nBND tinh, Gidm ddc sd Kii hoqch
va Dau i, ciariiA, sd rdi chinh ri cu, t udng cuc Thuii tinh'
auvtr D[NH:
Ditu 1. Giao chi ti6u kti hoach ph6t tri6n kinh te - xd hQi, dp to6n ngen
s6ch nhi nudc vd k6 ho4ch d6u tu c6ng ndm 2021 chq c6c 56, ban, ngdurh,
UBND c6c huyQn, thdmh pfr5, ttri xE vi c6c dcrn vi thuOc tinh quan If (chi ti€t
nhu c6c phU lUc, phq bi6u kdm theo).
cQNc HoA xA ugI cu0 x HiAVTT NAMDQc lflp - Tq do -
Hdi Duong, ngdy j0 thdng 12 nam
Di6u z.,Cen cir chi ti6u k6 hopch phdt tri6n kinh tiS - xd hQi, dg toan ngdns6ch vi kiS hopch dAu tu c6ng ndm 20iL dugc giao, Thri trucyn g cdc sd, ban,ngdnh, Chri tich UBND c6c huyQn, thdu:h pfr6, ttri xd vi Thir truong c6c don vithuQc linh quan, $ chiu tr6ch nhiQm t6 chric thuc hiQn theo d,xrg quy dinh, b&odim ti6n dQ, chdt luqng, hiQu qu6.
Eidu 3. Gi6m d6c So Kti hopch vd EAu tu, Gi6m d6c so Tii chinh, cuctru0ng Cgc Thuti tinrr c6 tr6ch nhiQm huong ddn c6c Sd, ban, ngi,nh, chir tichUBND c6c huyQn, thdnh pfrO, tli xd vd c6c dcm vi c6 1i6n quan trien k}rai thUchipn c6c chi ti6u k6 hopch ph6t tri6n kinh t6 - xE hQi, dg ioan ngen s6ch nhAnudc vd k6 ho4ch dAu tu c6ng ndm202l cua tinh.
Didu 4. Quy6t finh ndy c6 hiQu lgc thi hanh te * ngey ky ban hanh.
Ei6u 5. Ch6nh VEn phdng UBryD tinh, Tht truoxg c6c 56, ban, ngexh,Chu tich UBND c6c huyQn, thd,::h ph6, thi xd vi Tht trrcrn g cdc dcrn vi ur"O.tinh quin ly cdn crl euy6t dinh thi n*.W
Nai nhfrn:- Nhu oi6u s;- V[n phdng Chinh phri;- C6c BQ: t<6 hopch vi DAu tu, Tai chinh;- Ki6m toan nhi nudc;- TTTU, TT IDND tinh;- Chri tich vi cic Ph6 chrl tich LIBND tinh;- Trung tdm C6ng nghQ -- Luu: VT, CV. Vi6t Cusng
-2,Tltu0 BAt{ $A00utG
AA
TM. UY BAN NHAN DAN
g Thii.-.,Ns&; i 0 -01- 2021
-',0 Tlchllorix ANrr 16 '
I
I
DCUJ
- t rr r Ytyet dlnn'so;.:'i,.' ..]1gf iCl
ffiljfi
TOAN CHI NGAN SACH NAM 2027
,q;i* l,t rlr1 rRtIoNG riNH ryalau6Nc-3ggg/QD-UBND ngdy 30 thdng tryaizoz0 cia TJBND tinh Hai Duong)
,'i..4\[,. O
Luu f:- Tr€n co sd d1r to6n thu, chi ngdn s6ch dugc giao. y6u cau don vi t+p dg to6n thu' chi th:: qY dinh cta
Luat NSNN vi Thong tu cira BO TAi chinh quy dinh vc ,O :.hfr:
thpc hiQn d-g to6n ngin s6ch nhi nudc ndm
;;;1 ";*du
biou o* ii"rr, rr.,o,e adn .,,iu'si Tii chinh de g'ii co quan cAp tr€n' s0 Tei chinh vil Kho
b4c Nhd nu6c noi giao dlch lim co s0 cAp ph6t kinh phi.'
- u! quy€n cho Sd iai .iint thAm d[nh, dicu chinh dg to6n chiti,5t c[ra c6c so' ngdnh, don vidy to6n'
Ifu
#.,c
I
Kinh phi h5 trg ho4t
dQng cira Ban chi dao
3 89 tinh Hii Duong
rONG cQNG( 1+2)
1. Kinh phi tir NSNN ilon v! dugc sfr dgng
- Chi kh6c ngin s6ch
2. Kinh phi chi ttr ngudn thu tI6 l4i tlon vi
TONG TRUONG*ii; ;i,'::.i)\e\\
{l -f,Y,,',1,.. ph"uEroAN NcAN sAcs NHA NtIoc NAwI zozr
'@i*l#ffir, dinh sii 233.stQD-rcatr[nga1t.3!
.than1 12 ndm 2020
a\vl-,V',' -;',)==t'"' c'a TOng cqtc trudng T6ng cqc Qudn ly th! truong)Dcrn vf : Cgc Quin ly thi trudmg tinh Hii DutrngKho b4c nhd nu6c noi dcvn vi giao dich: Kho bgc nhi nudc tinh Hii Duorng
Mi s6 kho b4c nhd nu6c: 0361
ME s6 don v! QHNS: 1046426
Ghi chri: ,
Tlong pham vi du toiln duo. c giao, dcrn vi cht dQng slp x6p, b6 tri dri kinh phi rIC thgc hiQn mfclucnrg co sd 1,49 triOu d6ng/thring cho cA ndm2021
Donvi: triQu d6ng
TT NQi dung
Trons d6
-t aI ong so
Trong d6:TK10o/o CCTLuons
I T6ne s6 thu. chi. n6o nsffn sich nhi. 16 phi1 Sd thu phi.16 nhi
Hgc phi, 16 phi
2 Chi tir nsu6n thu ohf.16 nhf rlucrc tl6 hiHqc phi, l0 phi
3 56 phi,16 phi n6n NSNNII Du toin chi nsfln sich nhir nu6c. Trons d6: 14.5461 Kinh phi thsc hiQn tr cht 1.0.12c
2 Kinh phi thpc hiQn kh6ng t.u chri 4.426
J Kinh phi nghidn criu KHCN C
Chi ti6t theo loai chiI Chi Quin I nhdr nufc: Lo4i 340-341 14.s46
1.1 Kinh phi thUc hi€n tg chri t0.t20t.2 Kinh phi thUc hiQn kh6ng t.u chri, trong d6: 4.426
Chi khdc theo ilfic thil ngdnh, Lwong Lao dOng HW dfine 2.676
Mua sdm tdi sdn cti dinh (Mua siim tQp trung, Trang phqc, Tdi sdnkhdc...)
1.150Kinh ph{ xn phqt vi phqm hdnh chinh
Kinh phi H6 ilq chiing bu6n lqu, gian lQn throng mqi, hdng gid
Ban chi ilqo 389 ngdnh
Kinh ph{ Thu€ trq sd ldmviQc, kho hdng 200
Kinh phi cai tqo, sira chtra co sd vQt chtit (Tru sd ldm vi\c CltcQuan ly thi trwdns) 400
Kinh phi thrc hiQn ch[nh sdch tinh gidn bi€n ch1 0
TONG cuc ouAN LY rHl TRUdNG
Chucrng:016 Lo4i: 340 Khoan:341
Md sii dcrn vf c6 QH vdi NS: 1046426
Me KBNN noi giao dich: KB Hai Duong - 036
cuc auAN Lv TH! TRt/oNG TINH HAt oucrno
DIJ TSAN TI1U, CHI NGAN sAcn NHA NUOC NAM 2021
Don v!tlnth: 1000 ddng
Ghichri
Luong theo ngqch, bfc
EE(
ltil ttF, l
toac
Li
aalA x'H.
Luong hqp d6ng theo ch6 d0 HD 68
Phu cAp chuc vu
ffi;e; thilffi1ffi;#nsoasio !?r! 9l'l!lil;;a;; daiil#ffi;;ap ngann I
Phu cAp c6ng vr,r
PhU cdp thim ni6n vuEt khung
Phric tqitiP th6
Chi khdc
C6c khoin d6ng g6P
Bio hi6m xi hOi
Bio hi6m y t6
Kinh phi c6ng cloin
Thanh to5n dlch vg c6ng cQng
to6n ti6n di€n
toin ti6n nudc
toSn ti6n nhi6n liQu
Thanh to6n ti6n vQ sinh, m6itruong
tu vin phdng
roNG CQNG
- Knh PhiIVSilil cdP (1+21
1, Knh phi thuvng xuYdn
4,426,0002, Knh phi kh6ng thuvng xuYdn
3,941,2
1,041,3
399,312
9l_19-_
6299
Vin phdng PhAm
---:---------'
61,9_5_:3
6553
Mua sim c6ng cq, dr,rng cr,r vin Ph6ng
Kho6n vin Ph0ng Phim
V?t tu vin Phdng kh6c
Th6ng tin, tuY6n truY6n, li6n l9c
phldi0n thoai; thu6 bao dudng cli€n thoai; fax
phi buu chlnh
ThuBcuOc
bao k€nh vQ tinh; thu6 lili,J-tffit-5, -hfih;-
thuE
Chi phtthu0 mu0n kh6c
S&a chii,a tdrisin phgc vt1 c6ng t6c chuy6n m6n
vir duy tu, bio du0ng cic c6ng trinh co s& hq
ting t& kinh Phi thulng xuY6n
0 to oung chung
Tdi sin vi thi5t bi chuy0n dUng
40,000
70,000
80,000
50,
ilffi-a;h: a; pna; truv6n thons; s5ch, b6o, tap chi
ln, mua tii lieu
C6c khoAn thu6 mudn khdc
t6c phi
v6 m6y baY, tiu, xe
Phu c6p c6ng t6c Phl
ThuB lao itQng trong nu0c
ThuB ddo tao lai c6n bO
5,00(-------------;------
NhA ct}a
C6c thiSt bi c6ng nghQ th6ng tin
TAi sdn vi thi6t bivEn Phong
Duong tliQn, cAP tho6t nudc
tAi sdn vi c6ng trinh ha tAng co sd khic
sim tiri sin phgc vq c6ng t6c chuy6n m6n
di sin vi thi6t bivin Phong
C6c thi6t bi c6ng nghO thOng tin
Ai sin vi thi6t bi khac
10,
i phi nghigp vg chuy6n m6n ctia t-[rng-lqTl
phr;c, trang Phgc
Chi phl khSc
Mua sim tiisin v6 hinh
Mua, bio trl ph5n mdm c6ng nghQ th6ng tin
khic
Chicic kho6n Phivi lQ Phl
Chi bio hi6m tiisdn vi Phuong tiQn
Chiti6p kh6ch
c6c khoin khic
luong
Lwqng theo hEP d6ng 68.--.i:-----------
Phu cipPhu c5p th6m gid
Vft tw vin Phdng
Vin phdng phAm
COng cu, dung cU vin Phdng
Th6ng tin, tuY6n truYdn, li6n l3c
phicliQn thoai; thu6 bao duong clign thoai; fax
t6c phi
v6 m6y bay, tiu, xe
Phu c5p c6ng t6c Phl
Ti6n thu6 phdng ngi
u6 mudn
ThuO nhd
ThuO lao tlQng trong nudc
Thu0 muon khdc
Srla chfra tiisin phgc vU c6ng tic chuy6n'm6n
duy tu, bio du0ng c6c c6ng trinh co s0 hq
t& kinh ohi thudng xuY6n-_--------i---
O to oirng chung
Tii sdn vi thi6t bi chuy6n dUng
Nhi ct}a
Cac thi6t bi c6ng nghQ thOng tin
Tiris6n vd thiSt bivin Phdng
Mua sim tii sin phgc vg c6ng t6c chuy6n m6n
Tiri sdn vi thiSt bivin Phdng
2,676,000