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try nnx NIrAN oAtt riNH 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 2.020 cdn 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 NAM DQc lflp - Tq do - Hdi Duong, ngdy j0 thdng 12 nam

try nnx NIrAN oAtt riNH gAI UUONC

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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

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TOAN CHI NGAN SACH NAM 2027

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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

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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'

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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

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.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

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Trong d6:TK10o/o CCTLuons

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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

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ltil ttF, l

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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

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399,312

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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

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40,000

70,000

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C6c khoAn thu6 mudn khdc

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v6 m6y baY, tiu, xe

Phu c6p c6ng t6c Phl

ThuB lao itQng trong nu0c

ThuB ddo tao lai c6n bO

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di sin vi thi6t bivin Phong

C6c thi6t bi c6ng nghO thOng tin

Ai sin vi thi6t bi khac

10,

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Chi phl khSc

Mua sim tiisin v6 hinh

Mua, bio trl ph5n mdm c6ng nghQ th6ng tin

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Chicic kho6n Phivi lQ Phl

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Vin phdng phAm

COng cu, dung cU vin Phdng

Th6ng tin, tuY6n truYdn, li6n l3c

phicliQn thoai; thu6 bao duong clign thoai; fax

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v6 m6y bay, tiu, xe

Phu c5p c6ng t6c Phl

Ti6n thu6 phdng ngi

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Thu0 muon khdc

Srla chfra tiisin phgc vU c6ng tic chuy6n'm6n

duy tu, bio du0ng c6c c6ng trinh co s0 hq

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Mua sim tii sin phgc vg c6ng t6c chuy6n m6n

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2,676,000

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Chi phi nghiQp vg chuy6n m6n cta tUng nglnh

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Hdi Dtwng, ngdY thdng ndm 2021

KE ToAN TRt,ONGM

Chi mQt pht

Chi thanh to6n hEp ddng thgc hign nghi9p vu chuy€n

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