a) Du toan chi dau tir phat trien tvr ngan sach nha nude bo tri cho cac dvr an thuQc danh myc bo tri tronp trving han von ngan sach nha nude giai doan 2016 - 2020 da cd day du quyet dinh dau tu. Chi dau tu cac cong trinh, du an co tac dpng lan toa Idn, that su can thiet, cap bach ma eke thanh phan kinh te khde khong dau tu; uu tien thanh toan n<? dong xay dung co b&n, tra nqr vay, tam ung, ung trude ngan sach; doi umg cac dvr an ODA, von dau tu cua Nha nude tham gia thuc hien du an theo hinh thuc d6i tac cong tu PPP; thuc hien cac du an chuyen tiep, cac du an co kha n^ng hoan thanh trong giai doan 2018 - 2020; sau khi bo tri du von cho cac nhiem vu neu tren, neu con nguon radi xem xet bo tri cho du an khdi cong mdi da co du thu tuc dau tu theo quy dinh cua phap luat.

b) Du toan chi thudng xuyen dugc thuc hien theo he thong dinh muc phan bo dvr todn chi thudng xuyen va cac che dp, chinh sach, nhiem vu do co quan cd tham quyen ban hanh; dam bao thuc hien chi cho con ngudi, chi syr nghiep giao due, chi an sinh xa hpi. Chi cho cac ITnh v\rc giao due, dao tao va day nghe; khoa hoc cong nghe ddm bao muc tdi thilu Trung uong quy dinh. Thuc hien tiet kiem triet de cac kho&n chi thudng xuyen; gi&m manh kinh phi to chuc hpi nghi, hoi thao, khanh tidt, di nghien cuu, khao sat nude ngoai; bo tri kinh phi mua s5m trang thiet bi chat che, dung quy dinh. Tiep tuc cai each hanh chinh va md rpng ung dung cong nghe thong tin di doi vdi tang cudng giam sat trong quan ly thu, chi ngan sach nha nude. Chi ban hanh chinh sach lam tang chi ngan sach nha nude khi that su can thiet va cd nguon bao dam.

2. Giao du toan nam 2019 doi vdi don vj sp nghiep cong lap (SNCL):Viec phan bo va giao du toan chi thudng xuyen nam 2019 cho cac don

vi SNCL thuc hien theo cac Nghj dinh cua Chinh phu: so 16/2015/ND-CP ngay 14/02/2015 quy djnh co che tu chu cua don vi su nghiep cong lap; so 141/2016/ND-CP ngay 10/10/2016 quy dinh co che tu chu cua don vi sir nghiep cong lap trong Imh vyre syr nghiep kinh te va sp nghiep khac; cac quy djnh hien hanh cua co quan cd tham quyen va Quyet dinh so 449/QD-UBND ngay 28/6/2017 cua UBND tinh phe duyet Be an sap xep, doi mdi, nang cao hipu qua boat dong cua cac don vi sp nghiep cong lap tren dia ban tinh Quang Ngai giai doan 2017 - 2025; KS hoach so 82/KH-UBND ngay 04/6/2018 cua UBND tinh v6 thuc hien Nghi quyet sd 08/NQ-CP ngay 24/01/2018 cua Chinh phu va Kd hoach so 126-KH/TU ngay 05/4/2018 cua Tinh uy thuc hien Nghi quyet so 19-NQ/TW ngay 25/10/2017 cua Ban Chap hanh Trung uong Bang khda XII ve tiep tuc doi mdi h? thdng to chuc va quan ly, nang cao chit

lupng va hieu qua boat dpng cua cac don vi su nghiep cong lap.3. Nguon thu tidn su dung dlt dupe thpc hien theo tien dp thu trong nam;

bo tri de diu tu cac cong trinh ket ciu ha tang kinh td - xa hpi, cac dp dn di dan, tdi djnh cu, chuan bi mat bdng xay dpng; b6 tri 50 ty dong de thpc hien con| tac do dac, lap co sd du lieu ho so dia chinh va cap gidy chung nhan quyen su dung dat theo quy dinh.

2

V t \ t t \ •

Tien thu tir dau gia quyen su dung dat, giao dat co thu tien su dung dat (phdn ngdn sack cap huyen duoc dieu tiet) tren dia ban cac xa dang thuc hien Chircmg trinh xay dung nong thon mai {hi cd nhitng xd da dat chudn non^ than thon mai), sau khi trir cac khoan chi phi co lien quan va trich 20% de thuc hien cong tac do dac, lap ban do dia chinh, xay dung co so du lieu dat dai, duqc de lai 50% bang hinh thirc bo sung co muc tieu cho ngan sach xa de thuc hien xay dung nong thon mdi.

f \ + r r r r

4. Doi vdi nguon thu xo so kien thiet, thuc hien theo tien do thu trong nam, su dung cho chi dau tu phat trien; trong do bo tri toi thieu 60% de dau tu cho ITnh vuc giao due - dao tao, day nghe va ITnh vuc y te va phai bo tri it nhit 10% de thuc hien chuong trinh nong thon mai.

5. Tiep tuc thuc hien ca che tao nguon cai each tien luang nam 2019 tir mot phan so thu duqc de lai theo che dp cua cac ca quan, don vi; tiet kiem 10% chi thuang xuyen (trir ede khodn tien luang, phu cap theo luang, khoan co tinh chat luang vd ede khodn chi cho con nguai theo che do); 50% tang thu ngan sach dia phuang (bao gom trong du todn vd trong to chuc thuc hien; khong ke thu tien su dung ddt; thu xo so kien thiet) va nguon thuc hien cai each tien luang nam 2018 con du chuyen sang (neu co).

Dieu 3. Can cd nhiem vu thu, chi ngan sach nha nude duqc UBND tinh

1. UBND huyen, thanh pho trinh HBND cirng cap quy§t dinh du toan thu, chi ngan sach huyen, thanh pho; quyet dinh phan bo du toan ngan sach cap huyen, thanh pho nam 2019 trude ngay 25/12/2018 (UBND cdpxd can cu quyet dinh cua UBND cap huyen ve giao nhiem vu thu, chi ngdn sach, trinh HDND cung cap quyet dinh du todn thu, chi ngdn sach vd phuang an phdn bo du todn ngdn sach cap xd trude ngay 31/12/2018) va to chuc thuc hien theo dung quy dinh cua Luat Ngan sach nha nude. Cham nhat 5 ngay sau khi du toan ngan sach huyen, thanh pho duqc HDND cung cap quyet dinh, UBND huyen, thanh pho co trach nhiem bao cao UBND tinh va Sd Tai chinh ket qua quyet dinh va giao du toan ngan sach nam 2019.

2. Cac sd, ban, nganh, cac don vi thu hudng ngan sach tinh, UBND cac huyen, thanh pho triSn khai giao du toan thu, chi ngan sach nam 2019 cho cac don vi true thuoc trude ngay 31/12/2018; bao cao ket qua phan bo, giao du toan ngan sach vb Sd Tai chinh, Sd Ke hoach va D§u tu di tdng

hop bao cao UBND tinh. Dong thdi, to chuc viec cong khai du toan ngan sach nha nude dung quy dinh.

Doi vdi cac khoan kinh phi mua sam, duy tu, sua chua chong xuong cap trudng, lap hoc; von sir nghiep thuc hien cac chuong trinh muc tieu qude gia va cac muc tieu, nhiem vu do Trung uong bo sung co muc tieu, giao Sd Tai chinh chu tri, phoi hop vdi cac sd, ban nganh lien quan tham muu UBND tinh thdng nhat vdi Thudng true HDND trude khi quySt dinh phan bo.

giao:

3

fiieu 4. Quyet dmh nay co hieu lye thi hanh kl tir ngay ky.Dieu 5. Chanh Van phong UBND tinh; Thu tnrong cac sa, ban nganh

tinh va cac ca quan, don vi su dung ngan sach tinh; Cue tnrong Cue Thui tinh, Cue tnrong Cue Hai quan tinh, Giara doc Kho bac Nha nude Quang Ngai; Chu tich UBND cac huyen, thanh ph6 chiu trach nhiem thi hanh quySt dinh nay./.

Nffinhan:• Nhir Dieu 5;- Bp Tai chinh (b/cao);- Thircmg true Tinh uy (b/cao);- Thircmg true HDND tinh;- CT, PCT UBND tinh;- VPUB: PCVP, cac P.N/cuu,QTTV, CBTH;

- Lira: VT, KT.dat792.

TM. UY BAN NHAN DAN ^_CHU TICK /

*zCJz.

6.

ran Ngoc Cang

4

Bieu mau so 01THU NGAN SACK NHA NUQfC NAM 2019

\nh sd 1166/QD- UBND ngay 17/12/2018 cua VEND tinh)mDVT: trieu dong

So Dir toan

nara2019Chi tieuTT

0) (2) (31T6NG THU NSNN TREN DIA BAN fAl-KBl+fQ 20.000.000T6ng thu can doi NSNN tren dja ban (I)+(H)A 19.750.000

I Thu noi dja 17.150.000Thu tir DNNN do Trung uong quail ly1 12.635.000Trong do thu tut Nha may Iqc diu Dung Quit 11.580.000

r

-Thue gid trigia tang 6.471.000Trong do thu tie Nha may loc ddu Dung Qudt 6.182.000-Thui thu nhdp doanh nghi$p 540.000Trong do thu tu Nha may loc ddu Dung Qudt 503.000-Thui tieu thu ddc biet 5.618.000Trong do thu tir Nha may loc ddu Dung Qudt 4.895.000

r

-Thue tdi nguyen 6.000Trong do thu tic Nha may loc ddu Dung Qudt

2 Thu tir doanh nghiep nha nude do dia phuemg quan ly 70.000-Thue gid tri gia tang 45.000-Thue thu nhdp doanh nghiep 21.000-Thue tdi nguyen 4.000Thu tir doanh nghiep co v6n dau tu nuac ngoai3 300.000-Thue gid tri gia tang 130.000-Thue thu nhdp doanh nghiep 165.000-Thue tdi nguyen 5.000Thu tir khu vuc cong thuong nghiep, djeh vu ngo&i qude doanh4 1.570.000-Thue gid tn gia tang 897.485-Thue thu nhdp doanh nghiep 247.340-Thue tieu thu ddc biet 297.865-Thue tdi nguyen 123.260-Thu khde 4.050

5 Lfphi tnroc ba 180.000Thue su dung dat nong nghiep6Thue su dung dat phi nong nghiep6 5.000Thue thu nhap ca nhan7 370.000Thue bao ve mol truong8 800.000Trong do, thu tie hang hoa nhdp khdu 502.400

s6 Dir toan

nam 2019Chi tieuXT

0) (2) (3)Thu phf, le phi9 130.000-Phi va le phi trung uang 30.000-Phi va le phi tinh 100.000-Phi va le phi huyen-Phi va le phi xaTi^n su dung dlt10 675.000Thu chothue mat d§t, mat nuac11 40.000- •—Thu tien ban nha a thuoc sa huu Nha nude12Thu cdp quygn khai thac khoang san13 60.000Thu tir quT dlt cong fch, hoa lai c6ng san,... tai xa14 20.000Thu tir boat dong xo so kien thiet15 85.000__ -7 ^ ^ f “ . i.

Thu cd tuc va 1q1 nhuan sau thue (dia phuong huong 100%)16 10.000Thukhac17 200.000Trong do: - Phat VPHC trong linh vuc ATGT 50.000

- Phat VPHC do ca quan thue xic ly 13.294Thu tir boat dong xuat khau, nhap khauII 2.600.000Thue xuat khau1 150.000Thue nhap khlu2 610.000Thue gia tri gia tang3 1.840.000Thu vay v6n dl bu flap boi chiB 250.000Thu fle lai chi quan ly qua NSNN_______________TONG THU NGAN SACH BIA PHlTONG (AHfB)

C 016.756.979

Thu can doi ngan sach dia phuong (I)+(II)+(III)+(IV)Cac khoan thu can doi NSBP dwyc hu’d’ng theo phan c§pCac khoan thu NSDP hirong 100%Cac khoan thu phan chia NSDP huemg theo ty le 88%Bo sung tir ngan sach trung myng__________Chi thue hien cac chuong trinh muc tieu quoc giaChi dau tir cac CTMT tir ngudn von trong nude_____Chi dau tir cac CTMT tir nguon von ngoai nuac

A 16.756.979I 14.739.1511 1.450.0162 13.289.135II 1.767.8281 823.0902 503.2903 160.562

Von trai phieu Chinh phu4 150.000Chi tir nguon ho trer cac che do chfnh sach theo quy dinh5 130.886Thu tir chuyen nguonIIIThu vay von de bu dap boi chiThu de lai chi quan ly qua ngSn sach nha nude

IV 250.000B

%

I '

Bieu mau so 02CAN f)6l NGU6N THU, CHI 0^ TO AN NGAN SACK CAP TINH VA

NGAN SACK HUYEN NAM 2019(Kem theo Quyit dinh sd 1166/QD-UBND ngdy 17/12/2018 cm UBND tinh)

___________ ________ _____________________________ DVT; trieu ddngDy toan

nam 2019STT NqI dung

(i) (2) (3)NGAN SACH CAP TINHANguon thungan sachI 14.641.491Thu ngan s£ch dmyc huong theo phan cap1 12.873.663Thu bo sung tir ngan sdch cap tren2 1.767.828Thu bo sung can doi ngan sdchThu bo sung co myc tieu 1.767.828

3 Thu tCr quy dir tru tai chinhThu chuyen ngudn tu nam trade chuySn sang4

H Chi ngftn sach 14.641.491Chi thupc nhiem vu cua ngan s&ch cap tinh (1)1 10.218.726Chi bo sung cho ngan sdeh clp diroi2 4.422.765Chi b6 sung can d6i ngan sach 4.178.648Chi bo sung co muc lieu 244.117

HI Boi chi NSBP/B6i thu NSPP (2) 250.000B NGAN SACH HUYEN

Nguon thu ngan sachI 6.288.253Thu ngan sach dmyc huong theo phan cap1 1.865.488Thu bo sung tir ngan sach cap tren2 4.422.765Thu b6 sung can d6i ngltn sach 4.178.648Thu bo sung co muc tieu 244.117

3 Thu kit duThu chuyen ngudn tir nam trade chuyen sang4 0

H Chi ngan s&ch 6.288.253Chi thuoc nhiem vy cua ngan sach huyen1 6.288.253Chi bd sung cho ngan sach cap diidi2 0Chi bo sung can d6i ngan sachChi bo sung co muc tieu

Ghi chit:(1) Bao gom ngudn chi tit nguon bo sung co muc tieu cua TW Id 1.767,828 ty dong.(2) Theo quy dinh tai Dieu 7, Dieu 11 Ludt NSNN, ngan sack cap huy^n khong co thu tie quy dve tru tai chinh, boi chi NSDP.(3) Ddi vdi ede chi tieu thu NSDP, so sdnh du toan nam ki hoach vdi u&c thuc hiin nam hi$n hdnh. Doi vdi ede chi tieu chi NSDP, so sdnh dye toan nam ki hoach vdi du toan nam hien hdnh.

Biiu mau so 03W TOAN THU NGAN SACK NHA NXf&C TREN ©IA BAN TUNG

HUYEN, THANH PH6 NAM 2019(Kem theo Quyet dinh so 1166/QD-UBND ngay 17/12/2018 cua UBNDtinh)

__________ __________ __________________________________DVT: trieu dongDv toan nam 2019

Bao gom

STT Ten don vi Tong so Thu tir dau Thu th* boat a$ng XNKThu noi dia tho

A B (1) (2) (3) (4)TONG SO 2.691.300 2.691.300 0 0

1.546.1501 TP Quang Ng&i 1.546.150Tra Bong 24.840 24.8402

8.490 8.4903 lay Tra13.3704 Son 13.370

102.460 102.4605 Son Tay40.2506 BaTa 40.250

218.180 218.1807 Tir NghTa89.8008 Mq Due 89.800

9 Due Pho 140.900 140.900298.900 298.90010 BinhSon40.55011 NghTa Hanh 40.55032.21012 Son Hi 32.210

124.40013 SonTinh 124.40010.80014 Minh Long 10.800

4

Bilu mail so 04y\f TO AN THU NGAN SACK CAC HUY$N, THANH PHO NAM 2019io Quyit Clinh so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)Z Z4 DVT: triju dong'c*

Gom cac sSc thue va cic khoan thuN$i dung thuBao gom Thu

Tong thu NS tren dia ban

2019

Thul capX

TrongThu tir cdc

Ti4nSo Thu tien su dyng dlt (*)

Thukhacngansach

Thu^TNcanhan

Thu tir CTN-DV

NQD

L§ phi trufrc

SD Thu ddquyenkhaith^c

khoang

Thai cho Thu t?i xa

TT ThuiGTGT

datThuiTNDN

ThuiTTDB

phi va I? phi

Thu thuXN thu6mHuy?n, TP phib?fchdc photATGT

QD datnguyin NNsin

A B (1) (2) (3) (3.1) 0.2) (3.3) (3.4) 0.5) (4) (5) (6) (7) (8J (9) (11)(10) 0U) (12)Tong cqng 2.691.300 19.600 1.570.000 897.755 247.240 297.865 123.090 4.050 180.000 5.000 80.000 47.000 675.000 15.700 40.000 39.000 8.600 20.000

i TP Q.Ngai 1.546.150 5.400 947.300 414.130 195.500 297.050 38.120 2.500 98.000 4.200 46.050 17.700 380.000 4.000 29.000 10.000 2.000 4.500dn5htx 216.500 0 216.500 171.300 40.000 800 2.900 1.500Hq ca thi 43.500 0 43.500 42.230 750 220 300Cue thu 687.300 0 687.300 200.600 155.500 295.500 35.000 700

2 TrA Bong 24.840 0 19.000 11.950 1.100 10 5.940 1.7000 0 920 710 500 300 1.400110 200 2003 TlyTra 8.490 0 7.000 5.580 300 0 1.120 0 300 0 200 140 100 0 0 700 100 504 Son 13.370 1.000 6.850 6.400 400 0 0 50 920 0 1.050 410 1.000 0 900140 200 1.1005 Scm Tay 102.460 1.500 97.050 62.500 70 0 34.480 0 900 0 690 650 200 0 20 1.400 200 506 Ba To 40.250 0 23.200 21.970 600 60 260 310 2.030 10 1.840 1.020 8.000 500 3.000150 400 5007 TuNghia 218.180 0 68.000 56.540 4.930 50 6.000 480 12.000 180 4.200 4.800 120.000 1.000 2.300 3.500 800 2.2008 MO Buc 89.800 0 35.300 29.280 4.310 190 1.510 10 8.700 160 3.700 3.340 30.000 500 2.400 3.000 600 2.7009 Dire Ph6 140.900 0 55.000 38.875 7.470 215 7.940 500 11.150 200 6.150 4.600 55.000 800 2.500 3.000 1.500 2.500

10 Binh Son 298.900 10.000 222.000 174.910 23.500 270 23.120 200 17.800 120 8.700 6.380 20.000 5.000 4.500 3.0001.400 50011 Nghia Hanh 40.550 0 20.000 17.330 2.500 0 170 7.2000 70 2.210 1.720 5.000 1.000 450 1.500 700 1.40012 Son Hi 32.210 200 18.500 17.500 500 0 500 0 2.440 10 1.630 1.800 3.800 300 30 3.000 600 50013 Son Tinh 124.400 1.500 44.500 34.970 5.600 20 3.910 0 16.000 50 2.300 3.450 50.000 2.000 2.100 1.0001.500 50014 Minh Long 10.800 0 6.300 5.820 460 0 86020 0 0 360 280 1.400 300 0 1.000 300 300

on

Bieu mau so 05

DH/TQ^ SACH BJA PHtTONG, CHI NGAN SACH CAP TINH VA SwSACH HUYEN THEO CO CAU CHI NAM 2019

mfjrih sd 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)*

/,Q■1'\S6 ^•1

Dcfn vi: Trigu dong\ 3.'r>•OOrBao gom

Ngan sdch dja phirong

STT Nqi dung Ngan s&ch cap tinh

Ngan s^ch huy|n

A B (l)=(2)+(3) (2) (3)t6ng chi nsdp 16.756.979 10.468.726 6.288.253CHICAND6I nsdpA 14.989.151 8.700.898 6.288.253Chi d&u tir phat trilnI 4.265.000 3.325.400 939.600Chi dau to cho cac dir dn (1)I 4.233.000 3.293.400 939.600Trong do:Chi dau hr tic nguon thu tien sic dung ddt 675.000 248.400 426.600Chi ddu nr tie ngudn thu xd sd fain thiit 85.000 85.000Chi ddu tutu nguon bpi chi (2) 250.000 250.000Chi dau tir cac t6 chuc kinh te, c&c t6 chuc tai chinh cua2 12.000 12.000dja phirong theo guy dinh cua phdp lu^tChi dau tu ph£t trien khic (trong d6: QuJ cho vay giii quyet viec lam 20 ty ddng) 3 20.000 20.000

II Chi thirfrng xuyen 8.857.803 3.692.654 5.165.148Trong do:Chi giao due - dao tao va day nghi1 3.414.174 1.004.634 2.409.540

2 Chi khoa hpc va c6ng nghe 30.713 30.713Chi qu6c phdng3 187.728 146.938 40.790

4 Chi an ninh va trit ty an toin xa hpi 73.335 38.123 35.212Chi y te, dan s6 va gia dinh5 938.107 936.721 1.386Chi vSn h6a thong tin, the dye the thao6 189.898 116.709 73.189Chi ph6t thanh, truyen hlnh, thong t£n7 39.492 21.11518.377

3 Chi bio vg moi tmfrng 183.525 65.811 117.714Chi cac boat dpng kinh te9 1.493.156 654.430 838.726

n Chi boat d6ng ciia co quan quin ly nhA nude, dang, do&n thl 1.664.932 467.061 1.197.871

11 Chi bao dim xa h6i 594.884 189.477 405.40712 Chi thufrng xuyfen khac 47.860 23.660 24.200

Chi trS n? lai ede khoan do chinh quyen dja phmmgIII 1.900 1.900vayIV Chi bo sung quy dy tru tai chinh 1.140 1.140V Du ph6ng ngSn sdeh 291.918 168.619 123.299

Chi tgo nguctn, dilu chinh ti^n ImmgVI 1.571.390 1.511.184 60.206CHI CAC CHlTONG TRJNH MUC TIEUB 1.767.828 1.767.828 0Chi ede chuoTig trinh muc tieu qu6c giaI 823.090 823.090Chuong trinh gidm ngheo ben vthig1 462.190 462.190

2 Chuong trinh xay dung nong thon mdi 360.900 360.900Von dan tu thuc hifn chuong trinh, dur dnII 813.504 813.504 0Dau tu ede dy an tir nguon von trong nude1 503.290 503.290Dau tu theo ngdnh, ITnh we va ede CTMT 503.290 503.290a

b \H6 trer nha a cho nguai co edng 0 0

€

Bao gomNgln sdch. dja phirong

STT N91 dung Ngin sacb cap tinh

NgSn sach huyfn

A B (lH2)+(3) (2) (3)Blu ttr chc d\r tir nguon v6ti nude ngoii (PDA)2 160.214 160.214Trong do: CTMT img phd biin ddi khi hdu va tangtritongxanh______________V6n trai phi§u Chinh phu

48.178 48.178

3 150.000 150.000in Chi cac chtro'ng trinh myc tieu, nhi|m vy 131.234 131.234 0

1 V6n tiu6c ngoii 348 348CTMT gido due nghe nghifp - vife lam vd an todn lao d$ng________________________________________CTMT gido dye vCmg nui, vung ddn t§c thieu s6, vung kh6 khan

2 12.130 12.130

3 15.000 15.000CTMT Phat triin h$ thong try giup xa h$i4 7.321 7.321Chuong trinh myc tieu Y te, dan so5 7.385 7.385Chuong trinh muc tieu ATGT, phong chay, chOa chay, t$i pham, ma tuy6 1.970 1.970

CTMT phdt trien lam nghiep bln vung7 16.100 16.100CTMTphdttrien vdn hoa8 1.073 1.073

CTMT ling ph6 vdi bien doi khl hau va ting truong xanh9 400 400

CTMT Tai co clu kinh tl NN, phbng ch6ng gam nh?thien tai, on dinh doi song dan____________________Ho tro ede H6i Van hoc ngh| thudt va Hpi Nha bao dja

10 1.000 1.000cu

560 560U phuongHo tro thuc hien myt so Be an, Dy dn khoa hpc va c6ng

12 ngh§Be an phdt triln KTXH vung dan t6c rat it ngucri; kinh"

13 phi thuc hign Quyet djnh 2085, 2086 cua TTCP_______Bo sung kinh phi thyc hien nhiem vy dam bdo tryt tu an

14 toan giao thong______________________ _______

500 500

2.980 2.980

25.102 25.10215 Kinh phi qudn ly, bao tri duong bp 39.365 39.365

Ghi chu:(1) - Ngan sdeh cap tinh: Bao gom kinh phi thyc hi?n quy hoach 30 tj- d6ng, UBND tinh phdn khai kinh phi dh thyc hien theo quy djnh.

- Ngan sdeh cdp huyen: Bao g6m bo sung huyen Tra B6ng thyc hien xay dung Tuyng dai Khdi nghia Trd Bong va mien Tay Qudng Ngai 10 ty d6ng; ddu tu xdy dyng phat trien co $& ha ting do thi theo Nghi quy4t 02 Tinh uy: Thdnh ph6 Qudng Ngai 100 ty d6ng, Due Pho 50 ty dong.(2) UBND tinh se iap Phuong dn vay trinh Thuong tryc HBND tinh cho y kiin di thyc hifn khi c6 nhu cau diu tu.

7

^ Bieu mau s6 05a©B^OAN KINH PHI TRUNG l/ONG fi6 SUNG C6 MyC TIED r^VAjQ NGAN SACH BIA PHlTOfNG - NAM 2019

I? djnh so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

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b Ho tra nhd 6 cho nguai co cong 02 Bau tu cac dyr an tu nguon von nuac ngoai (PDA) 160.214 160.214

,Trong do: CTMT uag, pho BBKH va tang truing xanh 48.178 48.1783 Von trai phieu Chfnh phu 150.000 150.000

m Von sir nghiep thuc hien myc tieu, nhiem vu 131.234 0 131.234Von nude ngoai1 348CTMT gi&o due nghe nghiep - viec lam va an toan lao dong______ _______ ____________________ _CTMT giao due vung nui, vung dan toe thieu so, vung kho khan

12.130 12.1302

15.000 15.0003CTMT Phat trien he thong tro gihp xa hoi4 7.321 7.321

5 Chucmg trinh muc tieu Y te, dan so 7.385 7.385Chucmg trinh m\ic tieu ATGT, phong chay, chfta chay, toi pham, ma tuy 6 1.970 1.970

CTMT phat trien lam nghiep ben vung7 16.100 16.100CTMT phat trien van h6a8 1.073 1.073

CTMT ling pho veri bien doi khi hau va tang trudng xanh9 400 400

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12 500 500

13 2.980 2.980

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Ghi chu:Giao UBND tinh phan khai kinh phi khi co y kien thong nhat ciia Thuong true HBND tinh trong thang 01/2019. ff

Bieu mini so 06ACH CAP TiNH THEO LfNH VU'C NAM 2019

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A 4.422.765B 8.700.898

Chi dau tir phat triln (2)I 3.325.400Chi thirfrng xuyenII 3.692.654Chi giao due - d4o tao v^t day nghg1 1.004.634Chi khoa hpc v£ cong nghe2 30.713Chi quoc phdng3 146.938Chi an ninh trat tir an toan xS hpi4 38.123Chi y te, dan s6 va gia dinh5 936.721Chi van h6a thong tin, thl dye thg thao6 116.709Chi phat thanh, truyen hinh, thong tin7 18.377

8 Chi bdo ve moi tnrong 65.811Chi ede hoat dot^ kinh t49 654.430Chi hoat dQng cua ca quan qudn ly nM nude, ddng, doan the10 467.061

11 Chi bao dam xa hoi 189.47712 Chi thuong xuyen khde 23.660

Chi tra nff lai cic khoao do chinh quyen dia phmmg vayIU 1.900IV Chi b6 sung guy dy trir tai chinh 1.140V Dy phdng ngan sach 168.619

Chi tao nguon, dieu chinh tien luongVI 1.511.184C CHI CHUYEN NGU6N SANG NAM SAU

Ghi chii:-(1) Chirabao gom chi b6 sung c6 muc tieu la 1.767,828 ty dong - (2) Bao gom bgi chi ngan sdeh 250 ty d6ng

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54 150 0 0 0 0 0 0 0 0 0 150 O O55 43 0 0 0 0 00 0 0 0 43 0 0

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56 426.844 0 0 0 0 426.844 0 0 0 0 0 0 0

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Bd chi huy Bidn phdng llnh (trong dd sua chda tru sd 3.5 ly ding)

60 15.538 0 0 15.538 0 0 00 0 0 0 0 0

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61 6.500 0 0 0 0 0 0 00 0 6.500 0 0

Kinh phi thyc hidn tii eoduinginh ndng nghidp (din diin dii Ihva) vi hd tro nSng cao hidu qui chin nudi ndng hd Iheo QD si 36/2013/QD-UBND (4)

62 30.000 0 0 0 0 0 0 00 30.000 0 0 0

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65 20.000 0 0 0 0 0 00 0 20.000 0 0 0

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Bieu miu so 09.«UOC GIA NGAN SACH CAP TINH VA NGAN SACK HUY^N NAM 2019

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Ghi chu: Giao UBND tinh phan khai kinh phi khi co y ki4n thong nMt cua Thuong tryc HDND tinh.

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1 TP Quang Ngai Tra Bong

1.546.150 837.271 345.370 1.176.580 491.901 344.162 1.181.4342 24.840 24.542 12.060 14.480 12.482 260.921 4.200 289.6643 Tay Tra 8.490 11.800 6.450 6.180 5.350 223.235 2.546 237.5814 Ly Son 13.370 11.228 4.320 9.050 6.908 176.322 187.5505 _Son Tay6 Ba Ta .

102.460 93.169 37.500 64.960 55.669 166.717 259.88640.250 33.699 11.865 28.385 21.834 405.940 439.639

7 _TuNghia8 Mo Due

218.180 176.174 117.740 101.020 58.434 345.356 521.53089.800 79.062 45.780 44.280 33.282 409.084 3.394 491.540

9 Due Ph6 140.900 131.395 84.530 60.210 46.865 455.512 15.334 602.24110 Binh Sen 298.900 262.214 76.720 223.380 185.494 501.355 763.57011 Nghia Hanh 40.550 37.255 17.260 23.790 19.995 266.131 13.768 317.15512 Son Ha 32.210 41.221 32.215 11.155 9.006 363.758 7.091 412.07113 Son Tinh 124.400 116.873 77.930 47.290 38.943 240.221 16.721 373.81514 Minh Long 10.800 9.583 3.560 7.240 6.023 200.995 210.578

Biiu mail so 11[ SACK BJA PHl/ONG TlTNG HUYEN NAM 2019Isd 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)

Don vj: Tri$u dongBao gom

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1 TP Qudng Ngai 1.181.434 372.706 94.706 100.000 178.000 707.900 329.226 77.662 23.165Tra B6ng2 289.664 25.357 14.857 10.000 500 255.627 130.214 3.000 5.680

3 Tdy Tra 237.581 13.990 13.890 100 201.768 102.402 17.165 4.6584 Ly Son 187.550 11.630 10.630 1.000 144.917 61.123 26.569 3.677 7565 SonTay 259.886 14.877 14.677

26.516200 212.933 107.552 16.672 5.096 10.308

6 Ba Ter 439.639 31.516 5.000 394.259 199.274 5.000 8.620 2437 Tir Nghta 521.530 110.738 23.738 87.000 387.158 188.856 4.000 10.226 9.4088 Mo Biic 491.540 49.145 24.545 24.600 415.757 218.852 17.000 9.638

Due Pho9 602.241 126.450 26.450 50.000 50.000 424.587 213.261 39.396 11.80910 Blnh Son 763.570

317.15549.266 29.266 20.000 613.016 319.750 47.073 14.972 39.243

11 NghTa Hanh 23.226 18.226 5.000 283.710 123.118 4.000 6.21912 Son Hd 412.071 30.268 26.468 3.800 368.723 194.428 5.000 8.08013 Son Tinh 373.815 69.417 19.417 50.000 292.068 142.159 5.000 7.33014 |Minh Long 210.578 11.014 9.614 171.689 79.3241.400 23.498 4.129 248

Ghi chu: Dir toon chi da bao gom kinh phi bo sung co muc lieu60

Bieu miu so 12^6 MUC TIEU XITNCAn SACK CAP TINH CHO

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Bieu mau so 13REU TIT NGAN SACK TiNH CHO NGAN SACK HUYfiN |CWKfN MVC TIEU, NHI$M VV NAM 2019 *ms61166/QD-UBND ngay 17/12/2018 cua UBND tinh)

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ToSn dan doSn ket xSy dung nong thdn mdri theo NQ s6 04/2018/NQ-HDND1 8.784 696718 458 1.760 1.162 178 714 446 96 2.556

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3 1.88614.474 1.913 1.489 1.729987 1.558 696 2.602 428 1.186

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13 1.386 83109 98 101 73 151 52 66 43 289143 121 50 7

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20 Dyi h$i DB ddn tQc thieu so 2.880 480480 480 480 480 480Quy hofich bdo vd Phdt triln rimg TPQudng Ngai din ndm 2020 (QD 109, 23/1/2018)

21 232 232

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Kinh phi thud nhd lam vi$c trung tdm vdnhod huydn 23 75 75

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24 3.000 3.000

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I Chi diu tu pbit triln 3325.400 3325.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Chi diu tor x£y dyng co bin(ngu6n von cin d6i then tiiu chi, djnh mire t?i QD s6 4O/2OI5/Q0-TTg <lk thgc hifn cic DA: 2.710 d6ng; nguin thu x6 s6 ki4n thi6t: 85 ty d6ng; ngu6n thu ti^n sir dung dit: 248,4 ty ddng; ngu6n bOi chi NSDP: 250 ty d6ng)

I 3.293.400 3.293.400 0 0 0 0 0 00 0 0 00 0 0 0 00 0

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2 12.000 12.000

3 20.000 20.000

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3 30.057 24.132 5.925 2.950 2.975

4 Sd Ki hoach vA Biu tir 13.331 9.894 3.437 2.641 7965 SANAivy 38.288 18.324 19.964 1.596 18.368

Sd Tu phap (trong d6 xiy dung hi thing CS dll liiu edng chCmg 2,6 ty ding; phin mim hi tjch0^82 ty ding)______________SA X9y dung

6 13.676 10.625 3.051 3.051

7 8.199 8.199 0SA ThOng tin vA Truyin thfing(trong dd trang thiit bj phAng hop true tuyin 4,5 ty ding)

8 19.045 3.700 15.345 15.345

9 SANgoai vy 7.236 4.556 2.680 1.680 200 80010 SA Khoa hpc vA CAng ngh6 34.322 6.546 27.776 27.77611 SA TAi nguySn vA MAi tnrAng 68.948 8.690 60.258 32.122 28.13612 SA CAng Thuong 15.991 12.315 3.676 3.67613 SA Giao thfing VAn tAi 236.538 16.038 220.500 220.500

SA Lao dOng Thuong binh vA XB h£)i (trong dA tAng quA Tit NguyAn dAn 11 ty ding)

14 123.008 6.644 116.364 830 26.180 89.354

15 Thanh tratlnh 10.947 10.947 0SA Y ti (bao gim kinh phi muasBm Ihiit bi y ti 100 ty ding. Trong dA: Bfnh vifn SAn-Nhi 40 ty ding; B$nh vi$n Da khoa tlnh 45 ty ding; TT Klim nghiAm thuAc mp phim, thyo phim tlnh 9 ty ding; moa xe cAu thircmg 6 tiding)

16 515.590 10.861 504.729 504.729

tSA VAn hoi, Thi thao vA Du Ijch(trong dA JCP thyc hi$n CVBC 10 ty ding; ti eh Ac tuAng nijm, ky nijm 5 ty ding)

17 94.311 7.808 86.503 3.547 13.118 69.838

10

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AdKhoa Chi Chi t$o ngu&n CCTL

s6 Cbi d^u tir phit

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Ytl, hda, ninhN^i dung Kinh t|, $7 nghJ^p

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IS 458.864 12.694 446.170 446.170

19 TnrOng Bgi hpc Phym Van Ding 28.679 28.679 28.67920 TruimgDH Til chinhKi loin 2.498 2.498 2.498

Trutmg Chlnh trj tinh (trong d6 KP mua sim, sCra chda 2,4 ty d6ng)

21 10.985 10.985 10.732 253

Trutmg CD Y ti Djng Thu?Trim (trong d6 KP mua sim 0,85 ty ding)

22 6.942 6.942 6.679 263

Tnrtmg CD Nghi Vift Nam -H&n Qude (trong d6 mua sim thiit bj day nghi 61? ding)

23 9.808 9.808 9.808

. Ban chip hinh DoinTNCSHCM tlnh 8.689 5.078 3.611 3.611

25 Sd Tii chlnh 23.784 22.484 1.300 1.300

26 SdN6ngnghi§pviPTn6ngth6n 123.322 58.986 64.336 64.33627 HQ1 Li£n higp Phuntltlnh 7.992 7.992 02g U? ban MJt tr$n Ti qu6c VN

14.012 14.012 0tlnh29 HQi NOng din tinh 7.788 5.684 2.104 998 1.10630 HQi Cyu chiin binh tlnh 4.738 4.738 031 Bii Phit thanh truySn hinh 18.377 18.377 18.377

Ban Din tdc (trong d6 kinh phi dgi hdi DB din t$c thiiu s6 1,77 tyd&ng)

32 9.269 9.269 0

„ Ban Quin l? KKT Dung Quit vicic KCN tinh 100.839 27.260 73.579 55.904 17.675Ban Bio vi, eh am s6c sire khoi cin bp34 5.048 5.048 5.048Cdng an tinh (trong d6 kinh phi sua chtJa, intr r$ng nhi tarn gift cila CA huy|n Son Tinh (cu) d4 b6 tri lim nhi tam giO 5 ty ddng)

35 38.123 38.123 38.123

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ngbf nghfkhic khicbOi loin(*) tinthao xS hfi(i) (2) Q) (<) 151 «1 (7) M (21)m (10) nn (12) (13) (M) (15) (16) (17) (1») (19) (20)36 Liln minh HOP tic xatinh 4.230 2,i80 2.050 2.05037 HQi Van hoc nghf thujt tlnh 2.051 600 1.45! 1.45138 HQi Nhi bio tinh 1.795 349 1.446 1.44639 HQi Lujt gia tlnh 970 970 0

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Hfli Khuyin hoc tinh862 862 0

42 1.732 1.732 043 HfliPOneytinh 384 384 044 HQi Chtt Thgp 66 tinh 2.095 2.095 0

H$i Nan nhin chit die dioxin1.218 739 479 479tinh

46 Lidn hijp cic hji khoa hoc tlnh47 Hji Thanh ni6n xung phong tlnh

3.661 1.240 2.421 2.421477 477 0

48 H$ tig Hji TA y6u nude tlnh 509 509 O49 Hi try Hji Cyu giio chic tlnh 448 448 050 Hi try Hji diiu diring tlnh 100 100 100,. H5 try Hii Thin nhin ngirfri VN

6NN______________________52 Hi try Hji Doanh nghijp

255 255 0

70 70 053 H§ tig Hji Y hoc 30 30 054 H5 try Hii Khuyittgt 150 150 0

H5 try Ki hoach hia gia dlnhCat chi di chlnh sich vi bio

55 43 43 0

^ hiim 426.844 426.844 426.84457 Qu? thi dua khen thuing tlnh (2) 13.000 13.000 058 Ban an toin giao thing tlnh 6.517 6.335 182 182

Bi Chi huy Quin sy tlnh (trongdi muasim cing cy hi try 151? ding)

59 131.400 131.400 131.400

Bi chi huy Biin phing tinh (trong d6 sda chOa try sd 3 ty d6ng)

60 15.538 15.538 15.538

Kinh phi doin ra (trong d6 xuc tiln thwyng mai 1,2 ding; xhc ti^n diu hr 3 ty d^ng) (3)_____

61 6.500 6.500 0

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vti, h6a, thanhtruyinhinh,thOng

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ngh?kbic khSch§idlah tain nlijfm vy(*) tintbao Milexihlji(i) (2) (3) (4) (5) (6) (8) (9) 110) Hi) (12) (131 (14) (15) (16) (17) (18) (19) (20) (21)

Kinh phi thpc hi$n tii co eSu nginh ndng nghi^p (din diin d6i thda) vi h§ tro ning hi$u qui chin nu6i ndng hO theo QD s6 36/2015/QD-UBND (4)

62 30.000 30.000 30.000cao

Cdng ty TNHH MTV Khai thicCTTL (Kinh phi cip b£l miin thu thuy l(ri phi)

63 40.067 40.067 40.067

C6ng tic m6i truJmg vi nao v6t h j thing thoit nude

64 20.000 20.000 20.000KP duy tu, bio dirthig c6ng trinh thily Itf theo quy djnh tai ThOng tu si 73/2018/TT-BTC ngiy 15/8/2018 cua B0 Tii chinh hudng din sCr dyng nguin tii chinh trong quin khai thic cdng trinh thuy Iqi sii dyng v6n nhi nude (S)

65 20.000 20.000 20.000

Kinh phi mua sim, duy tu, sua chtta chdng xu6ng cip truing (Op cua cic huy$n, thanh ph6 (6)

66 420.000 420.000 420.000

KP hfi try vin chuyin xe bu^ttheo QD s6 61/2016/QD-UBND li 12 ty ding

67 12.000 12.000 12.000.

Chinh sich h5 tny, biiu ducmg,khen thirdng d6i vdi hd gia dtnh, th6n, xi, huy$n thoit nghio 6 vung miin nui (7)

68 25.000 25.000 25.000

V6n d6i img cic CT MTQG (8)69 130.000 130.000 130.000Kinh phi thyc hifn cic chinh sich theo QD 579/QD-1Tg ciia Thu tudng Chinh phu (9)

70 110.000 110.000 19.900 400 89.700

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71 9J!00 9.200 9.200

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sytlnh 50 50-H6 tr? ktnh phi hoqt ding cueDodn Hdl ihdm tinh• Hi Ire Cyc Thing k/ tinh

100 100300 300

• Tie dn nhdnddn tinh 500 500• V/fn KUm sdl nhdn din tinh 400 400• Cyc tlmi tinh 800 800- Hi Irp Dodn D9I biiu Quic

678 678hjtChi Iri of 111 cie khoin dochlnh quvtn dja pbmrog vay

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Trang dd: Hi trp cic huytr thgc hi(n diin tip (huyjn Ehic Phi. Son Tinh, Nghla Hinh, Tiy Trt).

12.000 12.000

VI BO tunc Qul dg irO TC DP 1.U0 1.140Chl tao nguin CCTL IJ11.184 1311.184Cic huyjn. ihinh phi 6088^53 939.600 1.197371 3352.043 547.691 117.714 2J83.29S 26345 1J86 0 73.189 405.407 3531221.115 40.790 24300 123.299 291.035 60306

1 TP Quinn Mali 1.181.434 372.706 134.995 569383 94.142 41.798 323.716 5.510 9 11.170 75.45011.5597.9126.7874.439

12.287

5339 93042.945 3.522 23.165 077.6622 Trt Bing 289.664 25357 72316 182.139 28.393 3.057 127.732 2.482 158 3.855 1391 2.0611,451 1372 5.680 03.0003 Tiy Trt 237.581 13.990 61.543 139320 14.818 2351 101370 1.032 107 7.521 13291.039 1.741 1.004 4.658 017.1654 LySon 187.550 3833211.630 105.964 17.031 12.855 59.638 1.485 123 2382 M0S 3149 2.509 721 3.677 75626.5695 Sen Tiy 259.886 14.877 70362 141.512 20314 2357 106.632 920 219 103082.518 1,094 1.408 1.611 1.059 5.096 16.6726 BoTa 439.639 31.516 122.142 270306 41.930 3.903 197.848 1.426 300 2435.124 1.505 2.877 3.006 1,912 8.620 5.000,

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lhanhtruylnhlnb,Ih6ng

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Yti, bfia. oinbvitrjtKinb tl,

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nghifpbgcDio Ihirtmg

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nbi cOngGMo dye pK6ngt?o, djy bio xStrirtug ty an doi.nghinirdt, ding,

doin thi

nghjkhic kbicbOi toin nbifmvvkhac(*) tinthao X9 bOi

ill ill (4) ill ill ill ill (12)(?) (10) (11) (13) (14) (15) (16) (17) (l») (19) (21)(20)7 TuNghta 521.530 110.738 90.697 294.535 40.677 6.807 187.509 161.347 4.604 1.456 46.859

54.17846.81153.19829.66616.41134.883

4.967

2.481 2.779 1.926 10.226 4.000 9.4088 MQ Due 49.145491.540 82.973 330.715 37.054 6.573 217.443 121.409 8.084 2.503 2.036 17.0001.423 2.068 9.638 09 Dire Pho 126.450602.241 88.573 333.901 49.958 10.593 211.378 1.883 0 5.157 3.248 39.3961.980 2.893 2.112 11.809 010 BlnhScm 763.570 49.266 138.154 471.812 71.098 11.141 317.279 202.471 6.825 1.980 3.607 4.193 3.050 47.073 39.24314.97211 NghtaHinh 317.155 23.226 75.878 206.420 38.372 4.998 121.754 1.364 17, 4.238 1.293 2.546 2.172 4.000,1.411 6.219 012 Son Hi 412.071 30.268 92.783 274.106 45.961 4.314 192.269 2.159 270 5.340 1.476 2.813 3.093 5.0001.834 8.080 013 Son Tilth 373.815 69.417 72.412 218.203 27.119 4.633 140.202 1.957 7 3.804 1.323 2.258 2.019 1.453 7.330 5.000 014 Minh Long 210.578 11.014 56.909 113.926 20.824 2.334 78.524 128800 2.668 1.045 1.263 1.373 4.129 23.498854 248

era xtr ngu6n tw b6SUNG (Chi lie! tgi phy lye soB 1.767.828 1466.440 0 0 00 0 0 0 0 0 0 0 301.3880 0 0 0 005a)Chi tbeo myc titu thyc hifn cic chinmg trinh, dy in, phlgmvq khic

944.738 813.504 0 0 0 0 00 0 0 0 0 0 0 131234 00 0 0I1 Chi din tu xiy dung eg bin 813.504 813.504

Trong d6 v6n mr&c ngodi2 Chi thifQng xuyQn 131.234 131.234II Chi Chinmg trtnh MXQG 823.090 652.936 0 0 0 0 00 0 0 0 00 0 0 0 0 170.154 01 Chi diu tit xiy dung cc bin 652.936652.9362 Chi thirOng xuySn 170.154 170.154

TONG CHI ISSBP (AH(B) 16.756.979 5.731.440 1.664.932 6.853.976 1.202.121 183.525 3.282.683 131,491 938.107 30.713 189.898 73.33539.492 594.884 187.728 47.860 291.918 595.463 1.571.390

Ghi chi:-(I)Trongd6kinhphithvchi$nnhi$indod9C, dingky dit dai, lip casddillifuh6sadiachinhvicSpGCNquylnsiid(ingdk 50.000 tri$u d£ng.- (2) Trong d6: S6 N6i vy li 12,000 tri$u d6ng.* (3). W, (5), (7), (8), (9), (10) Giao UBND tinh phSn khai kinh phi d^ thyc hi$n theo quy djnh.- (6) UBND tinh sS phin khai chi ti£t sau khi c6 K£ ho?ch dupe phg duyft vi y kien th6ng nh^t cila ThoOng trirc HDND tinh.

(*) Tip tmng chi cho cic dl tii ling dyng khoa hpc c6ng ngh§ vio phyc vy SXnOng nghiOp, tii cc c4u nginh n6ng nghiOp cua tinh, khuyin edng, khuy^n Iflm, khuy&i ngu, host d$ng khdi nghi^p.

Phu luc • •rfflJ, CHI NGAN SACK NHA NtTOC NAM 2019 JVi DU” TOAN: TINH UY QUANG NGAI|| so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

'Ji DVT: Trieu dongp ★ TaoS6 Du loan

nam 2019Noi dung nguon

CCTLTT

(1) (2) (3) (4)Dutoan chi ngan sach cap tinh 103.352 4.821

1 Chi quan ly hanh chfnh 82.109 3.035Kinh phi giao quyen tu chii 42.352 812a1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luang ca so 1,39 trieu dong/thang) 34.237

2. Kinh phi hoat dong theo dinh muc 8.115 812Kinh phi khong giao quyen ty chu:b 39.757 2.2231. Cac khoan chi bao dam hoat dong cua Tinh uy theo Quy

dinh 962-QD/TU ngay 8/3/2018 17.773 1.457

2. Chi hoat dong cong tac dang 12.3753. Phat hanh thong tin noi bo cua Tinh uy 7004. Hoat dong cua CLB thong tin thai su Le Trung Dinh 544 545. Lich su Dang bo tinh 1.0006. Tiep tuc day manh viec hoc tap va lam theo tam guang dao due Ho Chi Minh (Chi thi 05/TW) 900 90

7. Hoat dong cua cac ban chi dao co ca quan thuang true la cac ban chuyen trach tham muu giup viec cua Tinh uy (Dau

r ** r /

tranh chong dien bien hoa binh;Thong tin doi ngoai; Lient

nganh cong tac DVQC; Quy che dan chu a ca so; Cong tac ton giao; phat trien Huyen

400 40

8. Hoat dong cua Hoi cuu chien binh 111059. Kinh phi chi dac thu cua Tinh uy 1.000 10010. Hoat dong BCV va cong tac vien cung cap thong tin du luanXH 80800

11. Chi hoat dong ciia doan khoi 300 3012. Van hanh cong thong tin dien tu 25013. Nghiep vu dac thu cua cac Ban D&ng 2.000 20014. Quy khen thuang 1515015. Kinh phi dao tao 1461.460Chi sur nghiep van hoa thong tin2 21.243 1.787Kinh phi thuong xuyen 4.417 103a1. Quy luang, phu cip va cac khoan dong gop theo luang 3.382

*6

TaoS6 Dirtoan

nam 2019Npi dung nguon.CCTLTT

(3)(2)(1)•1032. Kinh phi boat dong 1.035

Kinh phi khong thirang xuyen 16.826 1.684b1. Xuat ban bao in 1.18011.790

5045.0362. Bao dien tu

3°

Phu luc • •

TOAN THU, CHI NGAN SACK NAM 2019

yi DU’ TOAN: VAN PHONG HDND TINHh sd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dongTao

nguonCCTL

S6 Dir toan nam 2019N6i dungIT

(2)(11 (31 (4)I Du toan chi ngan sach cap tinh 18.508 1.4451 Kinh phi hanh chinh 18.508 1.445

Kinh phi giao tir chu 5.366 131a1. Quy tien luong (tinh theo tien luong co scr 1.390.000 dong/thang) 4.052

2. Kinh phi boat dong theo djnh muc 1.314 131

b Kinh phi khong giao tir chu: 13.142 1.314bl 642 64Kinh phi hoat dong tai Van phong HDND:

1. Kinh phi dao tao, boi duong can bp, cong chiic trong dien quy hoach cua tinh 90 9

2. Kinh phi tiep cac doan khach den lam viec tai tinh 100 10

3. Trang bi he thong quan tri xu ly van ban dien tir eOffice 168 17

4. Trang thong tin dien tir 284 28

Kinh phi thirc hienNghi quyet so 06/2013/NQ-HDND va Nghi quyit s6 41/2016/NQ-HDND cua HDND tinhb2 12.500 1.250

1. Cac khoan chi doi voi Dai bieu HDND tinh 1.277 127

2. Chi cac ky hop HDND tinh 1.362 136

3. Chi cac cupc hop cua Dang Doan HDND, Thirong true HDND, cac Ban HDND; cac cuoc hop de chuan bi cho ky hop HDND tinh

668 67

4. Chi cho cong tac tham tra phuc vu ky hop HDND tinh 519 52

5. Chi lay y kien tham gia dir an luat: Du kien 5 du an luat 37 4

6. Chi cong tac giam sat 775 77

7. Chi cho cong tac khao sat 428 43

8. Chi tiep xuc ctr tri 718 72

9. Chi tiep cong dan va xu ly don thu khieu nai to cao 92 9

3A

TaoSo Du loan -nam 201-9Npi dung nguon

CCTLIT

10. Che do chi cho cong tac xay dung de an, chuong trinh, ke hoach cong tac nhiem ky, hang nam; chi xay dung bao cao trinh Dang doan HBND, Thuong true HDND tinh

• 510 51

11. Che do chi khac 578 5812. Chi hop true bao HDND cac cap 58 613. Chi hop To truong to dai bieu 42 4

t t

14. Hoat dpng tham van y kien nhan dan 30 314. Chi cho cong tac tu kiem tra, xu ly, ra soat, he thong hoa Van ban Qui pham phap luat (theo TTLT so 122/2011/TTLT- BTC-BTP ngay 17/8/2011)

46 5

15. Chi tap huan dai bieu HDND tinh khoa XII, ho tra cong tac phi 100 10

16. Chi doan ra (dir kien 2 doan) 1.200 12017. Chi phi doan di hoc tap, trao d6i kinh nghiem tinh ban 240 2418. Chi hop dong quan ly he thong mang, tich hop du lieu; bao duang, bao tri cac thiet bi mang may chu 20 2

19. Cac khoan chi phuc vu hoat dong cua Thuong true HDND va cac Ban HDND tinh 1.250 125

20. Chi dac thu 500 50

22. Chi hoi nghi HDND cac tinh mien Trung, Tay Nguyen 550 55

21. Cac noi dung chi khac 1.500 150

Phu lucHU, CHI NGAN SACK NHA NlTOfC NAM 2019

VAN: VAN PHONG UY BAN NHAN DAN TENH

1166/QD-UBND ngay 17/12/2018 cua UBND tinh)')z)}

BYT: Trieu ddng

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S6 Tao nguon CCTL

Dir toan nam 2019

Noi dungTT

HI 121 Ill 14)I Dir toan thu ♦ 26$

Dir toan thu khac 268(Trungtdm Cong bdo va Tin hoc Qudng Ngai)Dir toan chi ngan sach cap tinhn 30.057 1.855

1 Chi quan ly hhnh chinh 24.132 1.487Kinh phi giao quyen tu chu 9.787 157a1. Quy lircmg, phu cap va cac khoan dong gop theo luong (tinh theo tien lirong ca so 1,39 trieu dong/thang) 8.215

2. Kinh phi hoat dong theo dinh mure 1.572 157Kinh phi khong giao quyin tu chu:b 14.345 1.3301. Hoat dong chung UBND tinh 8.000 8002. Kinh phi hoat dong cua Trung tam Phuc vu Hanh chinh cong 1.261 126

3. Cham soc cay, bao ve moi truong 1444. Thue chinh ty tai lieu luu tru 3505. Bao ve tru so tiep ddn, UB ban dem, don ve sinh 1076. Kinh phi dac thu cua Chu tich UBND tinh 3007. Chi phuc vu Tet Nguyen Dan 700 70

8. To chuc cac ngay Le, thuc hien nhiem vu UBND tinh giao 400 40

9. Bao hiem xe oto 6610. Bao hiem PCCC, cong tac PCCC 8011. Kinh phi siia chtra, cai tao Khoi nha lam viec phia Tay Nan try so UBND tinh, theo Cong van s6 6884/UBND-

iCNXD ngay 09/11/2018 cua Chu tich UBND tinh12. Kinh phi mua sim may moc thiit bi theo Cong van sd

7445/UBND-KT ngay 07/12/2018 cua Chu tjch UBND tinh

1.200 120

1.737 174

2 Chi sir nghiepa Kinh phi nhiem vu thuong xuyen

b Kinh phi nhiem vu khong thuong xuyen

5.925 3681.211 144.714 354

Si

So Tao nguon CCTL

Dir toan ham 2019

Noi dungTT

0) (2) (3) (4)> ■ ,

Chi syr nghiep kinh te2.1 2.950 295Kinh phi nhiem vu thirang xuyena

b Kinh phi nhiem vu khong thirang xuyen 2.950 295Ung dung cong nghe thong tin theo Quyet dinh s6 2020/QD- UBND ngay 13/11/2018 cua UBND tinh 2.950 295

2.2 Chi sir nghiep Van hoa thong tin 2.975 73a Kinh phi nhiem vu thirang xuyen 1.211 14

1. Quy lirang, phu cap va cac khoan dong gop theo lirang (tinh theo tien luang ca sa 1,39 trieu d6ng/thang) 1.074

2. Kinh phi boat dong theo dinh muc 137 14b Kinh phi nhiem vu khong thirang xuyen: 1.764 59

1. Bien tap, in va phat hanh cong bao____________________2. Cap nhat thong tin chi dao di<§u hanh cua UBND tinh tren in

901.060

3. Tao lap dir lieu dien tur 254. Quan ly van hanh TTTHDL va mang LAN/WAN______5. Kinh phi mua sim may moc thiet bi theo Cong van s6

7445/UBND-KT ngay 07/12/2018 cua CM tich UBND tinh

29294

295 30

S4

Phu luc^HU, CHI NGAN SACK NHA MICIC NAM 2019

Ngrcpy’ TO AN: SCI k£ HOACH VA dAu TIT1166/QD-UBND ngay 17/12/2018 cm UBND tinh)

/*>//

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S6 Dirtoan nam 2019Npi dungTT

(1) (2) (3) (4)I Dur toan thu ngan sach nha nirfrc 4001 Du toan thu le phi 200

sa le phi nop NSNN2 200Du toan thu khac3 200Thu hoi phdt hien qua cong tdc thanh traDu toan chi ngan sach cap tinhII 13.331 769Chi quan ly hanh chinh1 9.894 443Kinh phi giao quyen tu chu: 6.140 141a1. Quy luang, phu cap va cac khoan dong gop theo lucmg (tinh theo tien luang co sa 1,39 trieu dOng/thang) 4.730

2. Kinh phi boat dong theo dinh muc 1.410 141b Kinh phi khong giao quyen tu chu: 3023.754

1. KP phuc vu Ban dai mai doanh nghiep cua tinh (Quyet djnh s6 1128/QD-CT ngay 07/5/2003 va 280/QD-UBND ngay 24/2/2010 cua UBND tinh)

40 4

2. Kinh phi ta chuc gap mat cac doanh nghiep trong va ngoai nude nhan dip nam mdi 250 25

3. Kinh phi ta chuc gap mat cac doanh nghiep nhan ngay Doanh nhan Viet Nam (ngay 13 thang 10 hang nam) 100 0

4. Chi tir ngudn duac trich 30% theo Thdng tu so327/2016/TT-BTC ngay 26/12/2016 cua BTC (don vi lap du chi cu the theo quy dinh)

60 0

5. Kinh phi nhiem vu xay dung, bio ve ke hoach va phuc vu cac ky hop UBND, HDND tinh. 220 22

6. Kinh phi cung lanh dao tinh di lam viec vdi cac bo nganh Trung uong va cac dot di tap huan, hoi nghi lien quan den nganh do Bp, nganh t6 chuc

350 35

7. Kinh phi don tiep cac Bp, nganh Trung uong va cic tinh ve lam viec do UBND tinh giao nhiem vu 200 20

8. Kinh phi giao luu, ky ket thi dua nganh Ke hoach va Dau tu cac tinh Duyen hai Mien Trung (Huong dan so 10004/BKHDT-TDKT ngay 12/12/2013 cua Bp Ke hoach va Dau tu)____________________________________________

20 2

35"

TaoSo - Du toan

riam 2019XNpi dung nguon

CCTLTT

(2) (3) (4)(1)9. Kinh phi phuc vu To dieu phoi phat trien viing kinh te trong diem tinh Quang Ngai giai doan 2015-2020 (QD so 1845/QB-UBND ngay 14/10/2015)

70 7

10. Kinh phi cac dpt cung lanh dao tinh di kiem tra cac cong trinh XDCB cac huyen dinh ky; thanh tra cac cong trinh XDCB va cac doanh nghiep

150 15

11. Kinh phi To giup viec BCD thuc hien Chuong trinh hanh dpng so 15 cua Tinh uy ve Chien lupc bien Viet Nam den nam 2020 (QD s61575/QB-UBND ngay 14/9/2015 cua UBND tinh)

20 2

12. Ban chi dao Phat trien ben vung cua tinh Quang Ngai (QB sd 1373/QB-UBND ngay 14/9/2011) 20 2

14. KP phuc vu cong tac giam sat, danh gia dau tu bao gom chi phi theo doi, chi phi kiem tra, chi phi danh gia tac dpng, chi phi danh gia dpt xuat

25 3

15. Kinh phi phuc vu BCD Chuong trinh MTQG tinh 25 316. KP tuyen truyen cai each hanh chinh nam 2018 (629/STTT ngay 12/6/2017) 30 317. Chi thuc hien nhiem vu thu phi (Thong tu so 215/2016/TT-BTC) 100 1018. Kinh phi trien khai thuc hien bp chi so danh gia nang lire canh tranh cap Sd, ban nganh va UBND cap huyen (van ban so 3680/KH-UBND ngay 20/6/2017) 1.744 13819. KP thyre hien he thong hop true tuyen (5948/BKHDT-VP ngay 27/8/2018) 40 4

20. So hoa du lieu vao he thong dang ki kinh doanh qu6c gia50 5

21. Kinh phi bao dien dan doanh nghiep 240Chi sir nghiep2 3.437 326Kinh phi nhiem vu thuong xuyena

b Kinh phi nhiem vu khong thuong xuyen 3.437 326Chi su nghiep dao tap2.1 796 80Kinh phi nhiem vu thuong xuyena

b Kinh phi nhiem vu khong thuong xuyen: 796 80KP boi duong dao tao dpi ngu doanh nhan (QB 1354/QD- UBND) 796 80Chi sy nghiep kinh te2.2 2.641 247Kinh phi nhiem vu thuong xuyena

36

Tao nguon CCTL

So Du toan nam2019N6i dungIT

0) (2) (3) (4)b Kinh phi nhiem vu khong thirong xuyen: 2.641 247

1. Xay dimg va in an tu lieu ve quang ba thong tin dau tir: Catalogue, bia sa mi, tui xach, tap gap ve chinh sdch mi dai, ho trg dau tu cua tinh va in dia phim gioi thieu ve tinh va xay dung, in an tom tat profile cac du an uu tien keu gpi dau tu b5ng cac thu tieng Viet - Anh - Nhat - Han

227 23

2. Djch thuat tai lieu sang ti£ng Anh, Han, Nhat de phuc vu * >

cong tac xuc tien dau tu 80 8

3. To chuc Hoi nghi xuc tien dau tu vao tinh Quang Ngai tai HaNoi hoac TP.HCM 466 47

4. T6 chuc Hoi nghi phan tich, danh gia nguyen nhan tang, giam cac chi so thanh phan trong chi so nang lire canh tranh cip tinh (PCI) va giai phap cai thien chi so PCI cua tinh

360 36

5. T6 chiic cac cuoc tiep xuc true tiep vai cac nha dau tu trong nuac de keu gpi dau tu vao tinh

274 27

6. Tham gia va to chuc cac boat dong xuc tien dau tu tai cac dien dan, chuong trinh, su kien, tpa dam, hoi thao, hpi nghi, hoi chp trong nuac va cac lap dao tao, tap huan, tang cuong v'e cong tac quan ly xuc tien dau tu va ve cong tac xuc tien dau tu de quang ba, keu gpi dau tu

241 24

7. Quang ba thong tin diu tu Quang Ngai tren cac phuangtien thong tin dai chung_____________________________8. T6 chuc don, tiep, dua don cac nha dau tu trong va ngoainuac vao tinh tim kilm ca hpi dau tu, di khao sat, giai thieu

*dia diem

255 26

24525

9. T6 chuc boat dong "ca phe doanh nhan va ho trg khai nghiep" giCra lanh dao tinh gap ga, trao doi vai doanh nghiep tren dia ban tinh

0176

10. To chiic hpi nghi thao gd kho khan, vuang mac cho doanh nghiep 1918711. Thuc hien cac npi dung theo Nghi quyet 19/NQ-CP; Nghi quylt 35/NQ-CP; Chi thi 26/CT-CP; Chi thi 07/CT-CP cung

dong hanh doanh nghiep phuc vu ho trg cho doi thoai doanh 130 13

nghiep

3^

Phu luc • •

ffOAN THU, CHI NGAN SACK NAM 2019 cAdON VI DirTOAN: S6 NOIVU

'SIP so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong'CJ

'HL * ^ TaoS6 Dir loan nam2019

XN6i dung nguonCCTL

TT

(1) (2) (3) (4)I Dir toan thu ngan sach nha niro’c1 Thu sir nghiep 1.5552 So npp ngan sach nha mroc 2023 So thu dirge de lai sir dung theo quy dinh 1.353 41

D^to^n chi ngin sdeh cap tinhII 38.287 2.9451 Chi quan ly hanh chinh 18.324 1.024

Kinh phi giao quyen tir chii: 9.641 248a1. Quy tien hrong (tinh theo tien lirong ca sa 1.390.000 dong/thang) 7.169 0

2. Kinh phi boat dong theo dinh miic 2.472 248

b Kinh phi khong giao quyen tir chu: 8.683 776

1. Kinh phi BCD thirc hien chien luge phat trien thanh nien Viet Nam tinh Quang Ngai (Quyet dinh so 1782/QB-UBND ngay 17/11/2012)

83 8

2. Kinh phi BCD cai each hanh chinh (g6m kinh phi boat dong cua BCD day manh cai each che do cong vu, cong chuc

^ * r

tinh Quang Ngai; Dieu tra xa hoi hoc ve thuc hien chi so CCHC a 14 huyen, thanh pho va 21 So, nganh theo QD so 02/2015/QD-UBND ngay 16/01/2015

1231.227

3. Kinh phi tiep tuc trien khai xac dinh vj tri viec lam va ca cau ngach CC va chiic danh nghe nghiep VC theo Nghi dinh s6 36/2013/ND-CP ngay 22/4/2013

24 2

4. To chiic trien khai thuc hien chinh sach tinh gian bien ch6 theo Nghi dinh 108/2014/ND-CP ngay 20/11/2014 cua Chinh 70 7phu5. Thuc hien chinh sach doi vai cha me, nguai than cua lanh dao mat (So Noi vu la ca quan thuemg true va Ban le tang cua tinh)

50 5

6. Kinh phi xay dung van ban quy pham phap luat 70 7.$g

TaoSo Du toan nam 2019

XNoi dung nguonCCTLTT

,/*•i-

7. Kinh phi lam viec vai Bo nganh trung uong va cac tinh bah 150 15

8. Kinh phi chinh ly va bao quan tai lieu luu tru 615 62

9. Kinh phi xay dung, tham dinh cac de an sap xep cac ca quan hanh chinh, don vi sir nghiep va cac to churc ben trong cua cac co quan chuyen mon cap tinh, cap huyen theo Quyet dinh 52/2016/QB-UBND ngay 20/9/2016

500 50

10. Kinh phi ho tro to chiic ton giao ... theo Quyet dinh so 913/QB-UBND ngay 12/12/2017 900

11. Trien khai chuyin d6i ISO 9001:2008 thanh ISO

9001:2015 (Theo quy dinh tai Thong tu so 116/2015/TT- BTC ngay 11/8/2015 cua Bp Tai chinh) 65 712. Hoi nghi giao ban, tong ket cong tac ton giao, dir hoi nghi, lam viec voi trung uong va Ban ton giao cac tinh 176 18

13. Thuc hien cong tac doi vai dao Tin lanh tren dia ban tinh (theo KH 3 099/KH-UBND ngay 16/6/2016) 63 6

14. Kinh phi ho tro doi vai cot can phong trao trong ton giao (theo QD 403/QB-UBND) 32 0

15. Phuc vu cong tac phoi hop xu ly, giai quyet nhuug van de lien quan den ton giao tren dia ban tinh (theo QD s6 228/QB- UBND ngay 01/10/2013 ciia UBND tinh)

35 3

16. Hoi nghi Tuyen truyen, pho bien phap luat cho chuc sdc, churc viec, tin do cac ton giao 111 11

17. Thuc hien QB 224/QB-UBND ng^y 21/02/2017 ban hanh KH triln khai thuc hien NQ 03-NQ/TU ve phat huy cac

gia tri, nhan to tich cue cua ton giao, tin ngudng26 3

18. To chuc dua doan chuc sac cua phat giao du le Vesak lien hiep quoc nam 2019 do Giao hoi phat giao VN dang cai to chuc tai tinh Ha Nam

128 13

19. Bua doan chuc sac Phat giao tinh Quang Ngai di lam viec vai Hoi dong tri sir Trung uang Giao hoi Phat giao VN va Ban tri sir giao hoi Phat giao VN cac tinh phia Bdc v6 phuang phap quan ly ti6n cong due, tien quyen gop va quan tri cac ca sa tu vien

150 15

<29

Tao nguon CCTL

So Dirtoan

nam 2019N6i dungTT

20. Id chiic dua doan chuc sac Cao dai Ban chinh di lam viec voi H6i thdnh cao dai Ban chinh tai tinh Ben Tre va cac tinh mien lay Nam bo ve 8 ho dao chira sinh boat cung Hoi thanh tren dia ban tinh Quang Ngai

128 13

21. To chuc gap mat, mai cam va ho tra kinh phi cho doan dai bieu tinh Quang Ngai di du dai hoi lan thu IV, nhiem ky 2019-2023 cua Hoi truyen giao ca doc Viet Nam tai TP Ba Nlng

62 6

22. To chuc gap mat, mai cam va ho trg kinh phi cho doan dai bieu tinh Quang Ngai di du dai hoi lan thu V, nhiem ky 2017-2019 cua Hoi thanh lien huu ca d6c Viet Nam tai TP H6 Chi Minh

87 9

23. Kinh phi thuc hien nhiem vu dac thu ciia ton giao 84 824. Kinh phi siia chua xe 6 to; mua sam may moc thiet bi theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

368 37

25. Kinh phi stira chua, cai tao tru sa lam viec ciia Sa Noi vu, theo Cong van so 7506/UBND-NC ngay 10/12/2018 cua Chu tich UBND tinh

1.959 196

26. Uhg dung cong nghe thong tin theo Quyet dinh so 2020/QB-UBND ngay 13/11/2018 cua UBND tinh 1.521 152

2 Kinh phi su nghiep 19.964 1.921Kinh phi thuc hien nhiem vu thuang xuyen 756a

b Kinh phi thuc hien nhiem vu khong thuang xuyen 19.208 1.921Kinh phi su* nghiep dao tao2.1 18.368 1.837Kinh phi thuc hien nhiem vu khong thuang xuyen: 18.368 1.8371. Dao tao boi duong CBCC tinh Quang Ngai (theo QuySt dinh phe duyet ciia UBND tinh) 1.03010.300

2. Dao tao, boi duong can bo cong chiic cap xa nam 2018 theo Quyet dinh so 1600/QB-TTg ngay 16/8/2016 ciia Thu tuang Chinh phii

1201.200

* r r t

3. Boi duSng can bo cong chiic cap ca sa theo Quyet dinh so 124/QB-TTg ngay 16/01/2014 1501.500

4. Dao tao lao dong nghe nong thon theo Quyet dinh so 1956/QB-TTg ngay 27/11/2009 cua Thu tuang Chinh phii 3003.000

5. Thi nang ngach chuyen vien len chuyen vien chinh 20200te>

Tao

nguon CCTL

So Dutoan

nam 2019Noi dungIT

6. Thi thang hang nganh y te 30300•i

7. Thi tuyen vien chuc8. Thi chuyln ngach tir can sir len chuyen vien9. Bao tao bdi dirong can bo lam cong tac ton giao va pho bien phap luat cho chuc sac ton giao

y f t

10. Kinh phi lap boi dirong Quoc phong an ninh cho chuc sac

ton giao nam 2019Sy nghiep kinh te va sir nghiep khac_________________Kinh phi thuc hien nhiem vu thudng xuyen

600 60300 30

694 70

27275

1.596 842.2756a

84840b Kinh phi thuc hien nhiem vu khong thudng xuyen:1. Tien dien bao quan tai lieu luu tru cua tinh va dien phuc vucong tac tnmg bay trien lam_________________________2. Chi phi bao hidm tai san tai kho chuyen dung va nha tnmgbay, tridn lam tai lieu luu trQ_________________________3. Chi phi bao tri, bao duong he thong phong chay chua chay, he thdng thidt bi bao quan tai lieu luu tru tai kho chuyen dung va nha trung bay, trien lam tai lieu luu tru

450 45

990

50 5

4. Kinh phi to chuc thu thap tai lieu thuoc nguon nop luu vao Trung tarn Luu tru’ lich su theo Quyet dinh so 476/QB- UBND ngay 27/3/2018 cua UBND tinh

20 2

5. Chi phi khao sat, tra tim, lap danh muc va sao chup tai lieu quy hilm tai cac Trung tam Luu tru Quoc gia, Trung tarn

Luu tru lich su cac tinh665

6. Chi phi trung bay, trien lam tai lieu luu tru de phat huy gia

tri tai lieu luu tru65 7

9

7. Kinh phi thue muon nhan cong, thue xe van chuyen toan

bo tai san den tru so mdi 70 7

8. Kinh phi siia chQa xe 6 to; mua s&m may mdc thiet bj theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

30 3

Ah

Phil luc • •

^OAN THU, CHI NGAN SACK NAM 2019 ^®ON VI DU* TO AN: SO NOIVU

“fed' 1166/QD-UBND ngay 17/12/20J8 cua UBND tinh)

j DVT: Trieu dong

/>.’e,

s6 Dir toan nam2019Noi dungIT

(1) (2) (3)Du’ toan chi ngan sach cap tinh 12.000Chi quan ly hanh chinh 12.000Kinh phi khong giao quyen tir chii 12.000Quy Thi dua Khen thirong tinh 12.000

A%^

Phu luchnj, CHI NGAN SACH NHA NtTOC NAM 2019

lV§WN VI DU” TOAN: SO XlT PHAPjffiijpo 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)

DVT: Trieu dong\\^vpS^oot

TaoS6 Du loan

nam 2019ANoi dung nguon

CCTLIT

(3) (4)(2)(1)1.901I Du loan thu ngan sach nha nude1.9011 Du toan thu phi

So phi, le phi nop NSNN 6752S6 thu phi dugc de lai chi 1.2263Du toan chi ngan sach cap tinh 83813.676n

10.625 7211 Chi quan ly hanh chinha Kinh phi giao quyen tu chu: 4.467 105

1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tidn luong ca so 1,39 trieu dong/thang)

3.417

1.050 1052. Kinh phi boat dong theo dinh mucb Kinh phi khong giao quy6n tu chu: 6.158 616

1. Tham gia cac dot tap huan do Bo, nganh TW to chuc lien quan ddn boat dong tro giup phap ly, ban dau gia va cong 52 5chung, chung thuc2. Thuc hien cong tac van ban theo Quyet dinh so 528 5326/2012/QB-UBND ngay 13/8/2012 cua UBND tinh3. Kinh phi thuc hien cong tac tuyen truyen pho bien giao due 68679phap luat4. Kinh phi thuc hien de an pho bien giao due phap luat 373715. Kinh phi thuc hien de an Thanh nien 250 25

7746. Kinh phi thuc hien cong tac hoa giai co so

7. B6 an "Tuyen truyen, pho bien trong can bo, cong chuc, vien chuc va Nhan dan ve noi dung cua Cong uoc chong tra tan va phap luat Viet Nam vh phong chdng tra tan"

439

8. B6 an "Biy manh pho bien noi dung co ban cua Cong uoc

quoc te v6 cac quy@n dan su, chinh tri cho can bo, cong chuc, vien chuc va nhan dan"

553

9. Thuc hien ki hoach tuyen truyen cai each hanh chinh giai 222doan 2016-2020 tren dia ban tinh10. T6 chuc cuoc thi vilt tim hieu phap luat tren dia ban tinh 30300Quang Ngai

A2>

TaonguonCCTL

Sd Dir toan

nam 2019Noi dungTT

(3) (4)(2)(1)11. Kinh phi t6 chu'c Hoi thao Ngay Phap luat Viet Nam(9/11) t _12. Thirc hien cong tac bo trg Tu- phap theo Thong tir lientich sd 157/2010/TTLT-BTP-BTC________13. Triln khai Luat ho tich theo Ke hoach so 1319/KH- UBND ngay 30/3/2015 cila UBND tinh

329

188 19

11105

14. Chi cong tac thanh tra theo Quyet dinh so 41/2012/QD- UBND ngay 14/11/2012 cua Chu tich UBND tinh

436

15. Kinh phi thirc hien cong tac quan ly xu ly vi pham hanh chinh va theo doi thi hanh phap luat 300 30

16. Kinh phi boat dong cua To lien nganh thanh lap theo Quylt dinh s6 1413/QD-UBND ngay 04/8/2016 cua Chu tich UBND tinh

15150

17. Uhg dung cong nghe thong tin theo Quyet dinh so 2020/QD-UBND ngay 13/11/2018 ciia UBND tinh

2982.982

Chi sii' nghiep kinh te, sir nghiep khac 3.051 11821.875 0Kinh phi nhiem vu thirong xuyena

118Kinh phi nhiem vu khong thirdng xuyen: 1.176b1. Kinh phi thirc hien Thong tu lien tich so 209/2012/BTC- BTP cua Bo Tai chinh, Bo Tu phap 90897

2. Kinh phi trg giup Phap ly cho ngudi khuyet tat 4443. Kinh phi thuc hien Thong tu lien tich so 11/2013/TTLT- BTP-BCA-BTC-VKSNDTC-TANDTC vb viec hudng ddn thuc hien mot s6 quy dinh cua phap luat vk trg giup phap ly trong boat dong to tung

10100

4. Kinh phi thuc hien nhiem vu theo Quyet dinh 32/2016/QB- TTg ngay 08/8/2016 ciia Thu tuong Chinh phu ve viec ban hanh chinh sach trg giup phap ly cho ngudi ngheo, dong bao dan toe thilu s6 tai cac huyen ngheo, xa ngheo, then, ban dac biet kho khan giai doan 2016 - 2020

70 7

5. Kinh phi thuc hien Thong tu lien tich so 58/2014/TTLT- BTC-BTP ngay 08/5/2014 cua Bo Tai chinh. Bo Tu phap vh viec hudng dan che do quan ly, cap phat trang phuc cho Trg giup vien phap ly

765

44

Phu luc • •5rRm, CHI NGAN SACH NHA NlTOC NAM 2019

VI DlT TOAN: SO XAY DlTNG1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

BYT: Trieu ddng

D

(KM (hil 2-‘sa* 'cj

ftTao

nguonCCIL

So Dutoan nam 2019

N6i dungIT

m (2) 13) (4)I Dy toan thu ngan sach nha nirdc 1.784

Dy toan thu phi, le phi1 1.494So thu phi, le phi: 1.494a- So thu le phi 208- So thu phi 1.286Chi tir nguon thu phi diroc de laib 843 337So phi, le phi nop NSNN 652c- Le phi 208:-Phi 444

2 Du toan thu khac 290Thu tir nguon thu hoi phat hien qua cong tac thanh tra 290Dy toan chi ngan sach cap tinhH 8.199 402Chi quan ly hanh chinh 8.199 402

1 Kinh phi giao quyen tu chu 5.361 136- Quy luong, phu cap va cac khoan d6ng gop theo luong (tinh theo tien luang ca so 1,39 trieu dong/thang) 4.002 0

- Kinh phi boat dong theo dinh mure 1.359 136Kinh phi khong giao quyen tu chu2 2.838 266- Theo muc tieu, nhiem vu 2.838 266+ Van phong Sfr 2.778 260

1. Kinh phi phuc vu cong tac kiem tra, huong dan td chuc thuc hien cong tac lap, tham dinh dir an Ha tang ky thuat (theo cac quy6t dinh phe duyet quy hoach: Ctp nude, NghTa trang, thoat nude ...); kiem tra hudng dan td chuc thuc hien cong tac phat trien do thi (theo QB phe duyet chuong trinh phat trien do thi); kiem tra hudng dan phan loai do thi;

84 8

2. Chi tir nguon thu qua thanh tra duoc trich theo Thong tu sd

327/2016/TT-BTC ngay 26/12/2016 ciia Bo Tai chinh 87 0

3. Chi boat dong xu phat vi pham hanh chinh trong ITnh vuc xay dung ______________ 72 7

Tao nguon CCTL

S6 Dir toan

nam 2019Noi dung ^ •IT

0) (2) (3) (4)4. Kinh phi kiem soat thu tuc hanh chinh 18 05. Kinh phi tiep dan va xur ly dan thu 33 06. Trang phuc thanh tra 37 07. KP xay dung van ban quy pham phap luat 50 58. To cong tac lien nganh thuc hien Nghi dinh 127/2005/ND- 20 2:CP9. Hoi dong xac dinh gia ban nha d thuoc sd huu nha nude 20 2

10. Kinh phi cap chung chi hanh nghe va chung chi nang lire 82 8

11. Chi phi thiet ke mau trudng tieu hoc, THCS, THPT ; trudng mam non, chg nong thon, nha van hda thon ban, nha van hda xa

1.742 174

12. Chi phi phuc vu cong tac tham dinh do an quy hoach 74 713. Kinh phi phuc vu cap giay phep xay dung 45 514. Kiem tra nha nude ve chat lugng san pham, hang hda vat lieu xay dung trong san xuat, luu thong va su dung vao cong trinh xay dung15. Diiu tra, khao sat xay dung dan gia ddt doi lam vat lieusan lap tren dia ban tinh

40 4

60 6

16. Xu ly chat thai ran blng phuang phap ddt 200 2017. Dieu tra khao sat gianhan cong nam 2019 35 418. Xay dung gia dich vu thoat nude 80 819. Kiem tra chat lugng cong trinh xay dung 40 420. Ra soat kiem tra nang lire cua chu dau tu, td chuc tu van, nha thau thi cong dap, ho chiia thuy Igi 20 2

A6

Phu luc • «OAN THU, CHI NGAN SACK NAM 2019 JTOAN: Sd THONG TIN VA TRUYEN THONGM s6 U66/QD-UBND ngay 17/12/2018 cm UBND tinh)

DVT: Trieu ddng' Ti 1 k.ToB?> ertEB

/§mm 'o

TaoSo Du toan nara2019

iNoi dung nguonCCTL

TT

(1) (2) (3) (4)I Du toan thu ngan sach nha nude 1.389

Du toan thu kh^c 1.389Thu tu nguon thu hoi phat hien qua cong tac thanh tra

II Du to&n chi ngan sach cap tinh 19.045 1.5771 Chi quin ly hanh chinh 3.700 101a Kinh phi giao quyen tir chu 3.580 89

- Quy tien luong (tinh theo tien luong co sd 1.390.000 dong/thang) 2.695

- Kinh phi boat dong theo dinh miic 885 89b Kinh phi khong giao quyen tu chu 120 12

Kinh phi mua sam mdy moc thi6t bi theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh 120 12

2 Chi Su nghifp van hoa thong tin 15.345 1.476Kinh phi nhiem vu thudng xuyen 585a

b Kinh phi nhiem vu khong thudng xuyen: 14.760 1.4761. To chuc gap mat bao chi dau nam va cac cuoc hqp baohang thang, hang quy va chuyen de_____________________2. To chuc cac hoat dong ky niem Ngay Bao chi CMVN 21/6

536 54

208 213. Gap mat phong vien cac ca quan bao chi va mua dilm tin bao chi ngay; Hoi bao xuan 113 11

4. Trien lam Ngay sach Viet Nam tren dia ban tinh 265 275. Thuc hien Chuong trinh phoi hop thong tin truydn thong va thong tin ddi ngoai vai BCH Bo doi Bien phong tinh (Theo van ban s6 261/CTr-STTTT-BCHBP ngay 26/8/2011)

100 10

6. Tap huan ITnh vuc bao chi ve phat thanh hien dai, phong su hien trudng7. Xuat ban Dae san thong tin va truyen thong hang quy

45 5

130 138. Trien lam Ngay sach Viet Nam (21/4) tren dia ban tinh 250 259. Trien khai ho trg dau thu truyen hinh so mat dat; cap bao

cho diem BDVHX; va cac hoat dong lien quan den ITnh vuc vien thong

248 25

Tao nguon CCTL

So Du toan nam 2019Noi dungTT

0) (2) (3) (4)10. Tham gia tap huan, dao tao, hoi nghi, hoi thao do Bp, nganh, dia phuong t6 chiic tren ca nuoc va hoc tap kinh nghiem thupc ITnh vuc TT&TT

i *IVc, 200 20S r

f11. Kinh phi kiem scat thu tuc hanh chinh 13 112. Thuc hien ke hoach tuyen truyen pho biln phap luat theoKH s6 2621/KH-UBND; 2622/KH-UBND; 2623/KH-UBND 40 4cua UBND tinh Quang Ngai13. Thuc hien ke hoach tuyen truyen ph6 bien ket qua thuc hien cac nghi quyet, chuyen de, ket luan ciia tinh uy va dat hang cac ca quan bao chi vidt bai theo chuyen de phuc vu nhiem vu chinh tri ciia tinh14. To chiic thuc hien tuyen truyen cai each hanh chinh theo Quyet dinh s6 102/2016/QD-UBND ciia UBND tinh

318 32

449 45/ s

15. Thuc hien Ke hoach tuyen truyen quan ly, bao ve va phat triin bin vung biin, dao giai doan 2016-2020 theo KH 6533/KH-UBND ngay 23/12/2015 ciia UBND tinh Quang 76 8Ngai16. Thuc hien Be an thong tin doi ngoai 395 4017. Thuc hien QD 930/QB-TTg ngay 28/7/2018 phe duyet Be an tuyen truyen bao ve chii quyen va phat triin bin vung bien, dao Viet Nam

300 30

18. Kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 ciia Chii tich UBND tinh19. Uhg dung cong nghe thong tin theo Quyet dinh so 2020/QB-UBND ngay 13/11/2018 ciia UBND tinh

49 5

11.025 1.103

Phu lucTHU, CHI NGAN SACK NAM 2019

§®N VI DlT TOAN: SO NGOAI Vyffifojjsd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu d6ng

&

MU Mw <1

Tao\nguonCCTL

S6 Dir loan nam2019

N6i dungIT

0) (2) 01 (4)Durtoan chi ngan sach cap tinh 7.236 527

1 Chi quan ly hanh chinh 4.556 259Kinh phi giao quyen tir chu 2.651 68a

- Quy tien lirang (tinh theo ti6n lirang ca sa 1,39 trieu dong/thang) 1.967

- Kinh phi boat dong theo dinh mire 684 68b Kinh phi khong giao quy6n tu chu: 1.905 191

1. Kinh phi boat dong cua BCD Uy ban hoi nhap qude te va ca quan thirang true BCD Uy ban hoi nhap qu6c tl 200 20

2. Kinh phi don tiep cac doan khach quoc te den tham va lam viec tai tinh 350 35

3. Kinh. phi lien quan den cong tac bao ho tau thuy6n, ngir dan bi mrac ngoai bat giir 200 20

4. Kinh phi tham gia chirong trinh ngoai vu dia phirang cactinh mien Trung - Tay nguyen______________________5. To chirc chirong trinh Homestay cho lira hoc sinh Lao

90 9

120 126. Kinh phi boat dong cua BCD Bien dong hai dao 200 207. Kinh phi phuc vu don khach qu6c te din tham chuc tit trong dip tet co truyen 30 3

8. Gui thiep chuc mimg nam mai cua UBND tinh din cac ca quan ngoai giao mrdc ngoai 30 3

9. Dien hoa chuc mimg din cac ca quan dai dien ngoai giao nude ngoai nhan ngay Quoc khanh va cac ngay le Ion 50 5

10. Qua tang le tan ngoai giao, tham ngoai giao va lam viec vai cac ca quan ngoai giao nuac ngoai tai Viet Nam11. Tiep don va quan ly boat dong cua phong vien bao chi mrdc ngoai

250 25

50 5

12. May sam dong phuc le tan ngoai giao 40 413. Phoi hop vdi Bo Ngoai giao to chuc chuang trinh Trai he Viet Nam nam 201914. To chuc gap mat kieu bao nhan dip tet co truyen

100 10

50 549

Tao

nguon CCTL

S6 Dir toan nam 2019Noi dung

TT

(3) (4)(2)(1)15. Kinh phi sura chua xe 6 to, kinh phi mua sam may moc thiet hi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chii tich UBND tinh

15^145■t

2.680 268Chi sir nghiep22.680 268Kinh phi nhiem vu khong thirong xuyen

2.1 Chi sir nghiep giao due - dao tao va day nghe 200 2020200- Kinh phi nhiem vu khong thuemg xuyen

Kinh phi dao tao, boi dirong nghiep vu doi ngoai va bien phien dich cho CBCC ngoai vu va CBCC lam cong tac doi ngoai cap tinh va cap huyen

20200

800 802.2 Chi sir nghiep van hoa thong tin800 80- Kinh phi nhiem vu khong thirong xuyen

1. Chi ling dung cong nghe thong tin theo ke hoach ling dung

CNTT hang nam450 45

3. Kinh phi thirc hien d§ an thong tin doi ngoai theo Ke hoach dirge ban hanh tai Quyet djnh so 1387/KH-UBND ngay 17/3/2017 cua UBND tinh

350 35

Sir nghiep kinh te 1681.680c168- Kinh phi nhiem vu khong thirong xuyen 1.680

1. Kinh phi phuc vu cong tac xiic tien van dong vien tro 500 502. To chiic hoi nghi tong ket quy che phoi hop giua Bo dpi Bien phong tinh va So Ngoai vu

X f r ' 93. To chiic hoi thao quoc te chuyen de giua cac to chirc

330

150 15PCPNN va cac don vi, dia phuong4. Thuc hien ke hoach ngoai giao van hoa theo Ke hoach da dirge UBND tinh ban hanh tai QB so 979/QB-UBND ngay 900 90

5. Ho tro boat dong cua Hoi huu nghi Viet - Lao 100 10

SO

___ Phu lucCHI NGAN SACK NHA NlTOC NAM 2019

ffi&^AN: SO KHOA HOC VA CONG NGHEftgr i\ * *

166/QD- UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

DA

'IS(Kem \tffeo.

\, &\ V'\\<^

a&

TaoSo Dirtoan nam 2019N6i dung nguon

CCTLTT

(2)(1) (3) (4)I Dir toan thu ngan sach nha nirdc 2.861

Dy toan thu phi, le phi1 39- So thu le phi 2- So thu phi 37So phi, le phi nop NSNN 39a

b Nguon thu phi duac de lai chi2 Dir toan thu khac 2.822

Thu tir Phi dich vu kiem dinh, kiem nghiem 1.950Thu tir dich vu xay dung phim tu lieu va cac hoat dong ung dung KHCN 872

Du toan chi ngan sach cap tinhII 34.322 1.0991 Chi quan ly hanh chinh 6.546 273

Kinh phi giao quyen tu chu 5.066 125a1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luong ca so 1,39 trieu d6ng/thang) 3.815

2. Kinh phi boat dong theo dinh mure 1.251 125b Kinh phi khong giao quyen tu chu: 1.480 148

1. To chuc Hoi nghj pho bien cac van ban QPPL trong ITnh vuc khoa hoc cong nghe (Trien khai QB 25/QB-UBND ngay 12/9/2018, Luat chuyen giao cong nghe)2. Kinh phi tuyen truyen, huong dan, tap huan, hoi th&o, dao tao cac boat dong ve so huu tri tue (theo Chi thi 14/CT- UBND ngay 27/8/2012)

39 4

65 7

3. Kinh phi chi boat dong thanh tra KHCN 202 204. Kinh phi quan ly cong nghe, thi truong cong nghe, cong tac thong tin thong ke khoa hoc va cong nghe 221 22

5. Tham gia Hoi nghi khoa hoc, trao doi kinh nghiem trong cong tac quan ly KH va CN, Hoi thao nganh KH va CN cac tinh vung Nam Trung bo va Tay nguyen

35 4

6. Kinh phi lam viec voi cac Bq nganh, trung uoug v6 cac nhiem vu KH va CN 51 5

7. To chuc Le ky niem 30 nam thanh lap So KH va CN (14/7/1989-14/7/2019) 100 10

9

TaonguonCCTL

S6 Du loan nam 2019Noi dungTT >

(1) (2) (3) (4)8. Kinh phi phuc vu boat dong thanh tra, kiem tra tieu chuan do luong chat luong 198 20

9. Kinh phi boat dong Giai thudng Chat luong Quoc gia theo Thong tu so 17/2011 /BKHCN ngay 30/6/2011 21 2

10. Kinh phi khao sat chat luong san pham hang hoa tren dia ban tinh Quang Ngai theo Nghi djnh so 74/2018/ND-CP cua Chinh phu

81 8

11. Kinh phi sua chua xe 6 to, mua sam may moc thiet bi theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu

tich UBND tinh467 47

2 Chi sir nghiep khoa hoc va cong nghe 27.776 826Kinh phi nhiem vu thubng xuyen: 1.757 0a1. Bien scan va xuat ban Ban tin KH-CN 3602 Thuc hien cac chuyen muc KH&CN phat tren song phat thanh va truyen hinh ciia Dai PT-TH tinh 200

3. Quan tri va cap nhat thong tin trang web thanh phan cua So tren trang tin dien tu cua tinh Quang Ngai; 109

4. To chuc thu thap, dang ky, luu gift va cong bo thong tin ve nhiem vu khoa hoc va cong nghe, thuc hien vh thong ke khoa hoc - cong nghe

150

5. Nhiem vu “Cham soc vubn gidng cay an qua (budi da xanh, chom chom java, sau rieng hat lep) nham tuyen chon va cung cap nguon giong cay an qua co cMt luong” - Luong va quan ly

370

6. Luu gift va bao ton nguon gen giong Ion ban dia (Lon Kieng sat) 245

♦ \ \ r

7. Tuyen chon va nuoi luu gift, bao ton nguon gen giong ga H're Quang Ngai 164

8. Kinh phi tham gia doan thanh, kiem tra ve Do luong, chat luong san pham hang hoa 51

9. Duy tri bao quan Thiet bi phong Thu nghiem hang nam10. Duy tri, cai tien he thong quan ly chat luong theo tieu chuan ISO/IEC 17025:2005

45

63

b Kinh phi nhiem vu khong thudng xuyen: 25.758 826

S2

Tao%

nguonCCTL

S6 Dir toan nam2019Noi dungTT

(1) (2) (3) (4)1. Kinh phi thirc hien chuong trinh KH&CN ho trg doi mai thiet b| cdng nghe trong khu vuc ski xuat kinh doanh tren dia ban tinh QN, giai doan 2016-2020 theo Quyet dinh so 1241/QD-UBND ngay 08/7/2016 cua UBND tinh, QD 941/QD-UBND ngay 13/6/2018

1.675

2. In sach de tai: Nghien cuu, de suat cac giai phap phat huy vai tro ciia DN doi vai sir PT kinh te - xa hoi tinh QN 50 5

3. Kinh phi thirc hien chirong trinh KH&CN phat trien tai ski tri tue tinh Qukig Ngai, giai doan 2016-2020 theo Quyet dmh so 1241/QD-UBND ngay 08/7/2016, QD 941/QD- UBND ngay 13/6/2018 cua UBND tinh

820

4. Chi phi thkn dinh, thiet ke, dinh gia cac tai san, may moc thiet bi phuc vu thkn dinh de tai, dir an, chuong trinh nam 2019 (2.5% cua gia tri TS)

50 5

5. Kinh phi chi hop Hoi dong KHCN tu van xac dinh nhiem vu, tu vki giao true tiep, tu vki tuyen chon, tham dinh noi dung tai chinh, nghiem thu nhiem vu, hop KHCN; chi phi kiem tra, nghiem thu cac de tai, du an KHCN

783 78

6. Kinh phi Ke hoach boat dpng trien khai ung pho su co biic xa va hat nhki tren dia bki tinh Qukig Ngai (QD 2455/QD- UBND ngay 15/12/2017)

144 14

7. Thirc hien Ke hoach ho trg khai nghiep doi m6i sang tao tren dia bki tinh Qukig Ngai, giai doan 2018 - 2020 (QD 878/QD-UBND ngay 13/6/2018)

765 77

8. Kinh phi ma rong he thong quki ly chat lugng theo TCVN ISO 9001-2015 (ChuySn d6i thphien bki 9001:2008 sang 9001:2015) theo Cong van 2519/UBND-KGVX ngay 09/5/2018

65 7

\ i r »

9. De tai, du an, nhiem vu chuyen tiep cap tinh 10.35810. Be tai, du an, chuong trinh ho trg mo mai da dugc UBND tinh phe duyet 5.500 550

11. Kinh phi Chuong trinh ho trg doanh nghiep tinh Qukig Ngai nang cao nang suat, chat lugng, ski phkn hang hoa giai doan 2016-2020 (Quyet dinh 1144/QB-UBND tinh ngay 26/8/2016, QD 489/QB-UBND ngay 28/3/2018)

1.530

12. Kinh phi thirc hien cong tac quki ly ve HTQLCL theo TCVN ISO 9001:2015 3.118

53

r

TaonguonCCTL

So Dir loan nam 2019N6i dung

TT

(4)(2) (3)(1)

13. Hoi thao tuyen truyen, nang cao nhan thurc va hucmg din t * san xuat nong san sach, nong san huu ca theo Cong van so481/UBND-NNTN ngay 25/01/2017 voi chu de "| Ung dungCN sinh hoc trong chan nudi an toan va PT ben vung"

45 5

14. Chi phi chi dinh phong thur nghiem dugc thu nghiep doi voi ITnh vuc ve phan bon 32 3

15. Kinh phi sura chua, cai tao tru so lam viec, kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

823 82

54

Phu lucTHU, CHI NGAN SACH NAM 2019

IggWAN: SO TAI NGUYEN VA MOI TRUONGjfflftjtlp 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)

BYT: Trieu dong

fM&

K*.JC* TaonguonCCTL

S6 Dir toan nam 2019

Noi dungIT

(i) (2) (3) (4)I Dy toan thu ngan sich nha nird’c 7.2911 Dy toan thu phi, le phi 7.291

So phi, le phi nop NSNN 2.763ab Nguon thu phi dirge de lai chi 4.5282 Dy toan thu khac 0

Thu til nguon thu hoi phat hien qua cong tac thanh tra 0Dy toan chi ngan sach cap tinhH 68.948 6.164

1 Chi quan ly hanh chfnh 8.690 238Kinh phi giao quyen ty chu 8.535 222a1. Quy ti§n luong (tinh theo tien luong ca sa 1,39 trieu dong/thang) 6.312

2. Kinh phi boat dong theo dinh muc 2.223 222Kinh phi khong giao quyen ty chub 155 161. Chi trang phuc thanh tra so 20 22. Do giai quyet khieu nai ve dat dai 100 103. Kinh phi chi boi du&ng CBCC tiep cong dan dinh ky 35 4

2 Chi sy nghiep 60.258 5.926- Kinh phi nhiem vu thuong xuyen 5.791 579- Kinh phi nhiem vu khong thuong xuyen 54.467 5.347

2.1 Chi sir nghiep bao ve moi truong 28.136 2.714Cinh phi nhiem vu khong thuong xuyen 28.136 2.7141. Tham dinh danh gia tac dong moi truong2. Tuyen truyen, pho bien, giao due phap luat ve moi truong; h6 tro hoat dong BVMT cua cac t6 chuc chinh trj xa hoi, nghe nghiep3. Kinh phi lay mau kiem tra moi truong4. Chi phi phong ngira su cd moi truong5. Buy tri viec van hanh he thong quan trie moi truong

800 80

100 10

150 15140 14156 16

6. Bao cap cong tac BVMT hang nam 200 207. Xu ly kho thuoc BVTV ton du kho Nui Voi 8.000 800

55

Tao nguon CCTL

So

fife.’Dir todnN91 dung nlm 2019TT

0) (2) ** (3) (4)8. Xu ly kho thuoc BVTV ton du kho Doc Tram A" 14.800 1.4809. iTng ph6 sir co tran dau 430 4310. Kinh phi th\rc hien lay mau moi tmdng phpc vu thanh tfa " 120 1211. Quan trSc moi tnrtmg hang nSm (3 dgt/nSm) 2.080 20812. Phdt h&nh tdp tin moi tnrcmg 160 1613. Bo sung von dieu 1? Quy Bao ve moi tnrcmg 1.000 0Chi sir nghiep kinh te, sir nghi?p khdc2.2 32.122 3.212

a Kinh phi nhiem vy thudmg xuyen 5.791 5791. Thu thap, chinh ly, cap nhat du lieu TNMT 188 192. B4o quan, liru trit d& lieu TNMT 58 63. Quin trj van hinh ha tang k^ thuit cong nghe thong tin 160 164. Quin tri v£n hinh cong thong tin dien tu 96 105. Quin trj vtn hinh he thong vSn ban eOffice 61 66. So h6a tai lieu ho so liru triJ 165 177. Lap ho so c^p Giay CNQSPB lan dau cho to chuc: 210 ho8. C^p Giiy CNQSDB lan dau cho ci nhan : 2.165 ho so9. Lap ho so cap doi, cap lai Giay CNQSDB cho ci nhan: 4.877 ho sa

266 27578 58

1.670 167

9. Lip ho sa ding ky bien dong cho to chuc : 100 ho sa 32 310. Lip ho sa ding ky bien dpng cho ci nhin: 9.975 H6 sa 2.500 25011 .Thong ke dat dai 17 2

b Kinh phi nhi?m vu khong thuang xuyen 26.331 2.63312. Dy in dinh gii dat cp the 1.400 14013. Khoanh dinh viing cam, vung han che cho phep khai thicsu dung nu6c ___________________________________14. Bieu tra phan hang dat nong nghiep, dieu tra dinh gii chat luqng dit, dieu tra dinh gia 6 nhilm dat lan dau

2.698 270

3.670 367

15. Bieu tra xay dung bing gii dat 1.000 10016. Bieu tra, khio sit lap danh muc nguon nuac phii lip hinhlang bio ve _____________________________________17. Quan trie kiem soil ttG lupng, chat luong nguon nude dudri dat tren dja bin huypn Ly Son

789 79

2.057 206

18. So hoa bin do thdi ky Phip, My 1.500 15019. Lay mau cic gieng nuac phin tich _______20. Ri soit, do dac dipn tich dit ngufri din dang sir dung nimtrong quy hoach rimg ph6ng hp________________________21. Xiy dyng phan mem quin ly boat dpng khoing sin

432 43

4.360 436

500 50

&

I

TaoSd Du toan

nam 2019XNoi dung nguon

CCTLIT

(4)(3)(2)(1)22. Xay dung pMn mem WebGIS cong b6 thong tin quyhoach su dung dat____________________________23. Lip dat thiet bi va nang clp duong truydn________24. Thue duong truyen Megawan

700 70

700 70413 41

25. Tuyen truyen bien va hai dao 146 1526. Lap h6 so tai nguyen hai dao_____________________27. Thuc hien Ke hoach quan ly tong hop doi bo28. Lap chuong trinh quan ly, tdng hop tai nguyen vung bogiai doan 2021 - 2025 ______ ■______29. Kinh phi sura ch&a, cai tao tru so lam viec, mua sam may moc thilt bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

1.000 100500 50

400 40

4.066 407

57

Phu lucWHU, CHI NGAN SACK NHA Nl/6c NAM 2019

raw VI DU JOAN: SO CONG THL O'NGfjdliffii so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

Ti

T///*

CATao

nguonCCTL

So Dir loan nam 2019Noi dung

TT

(4)O)in336I Dy loan thu ngan sach nha nirtfc2361 Dy toan thu phi, If phi

So thu phi, le phi 236a

- So thu le phi 3

- So thu phi 233

Chi tir ngu6n thu phi duac de lai 187 75bSo phi, le phi nop NSNN 49c

3- Le phi46-Phi

1002 Dy to£n thu khacThu tir ngudn thu h6i phat hien qua cong tac thanh tra 100Dy toan chi ng§n sach cap tinh 1.08915.991II

80812.3151 Chi quan ly hanh chinhKinh phi giao quyen tir chu: 5.603 138a1. Quy luong, phu cip va cac khoan dong gop theo lucmg (tinh theo tien luong co so 1,39 trieu dong/thang)

4.223 0

1381.3802. Kinh phi boat dong theo dinh mucb Kinh phi khong giao quyen ty chu: 6.712 670

4381. KP xay dung van ban quy pham phap luat22. Phiic vu cong tac xu ly vi pham hanh chinh 22

3. Tiep cong dan vh giai quyet khieu nai to cao 10 0121204. Kinh phi chinh ty tai lieu luu tru131285. Ban chi dao 389 tinh

6. Kinh phi chuong trinh phat trien cha 32320

7. Ngay Quygn cua ngufri tieu dung Viet Nam 15/3_____8. De an Phat triln thi trucmg trong nuac gin voi cuoc van

dong Nguai Viet Nam uu tien dung hang Viet Nam

66 7

20201

9. Cong tac quan ty nha nuac trong boat dong kinh doanh theo phuong thuc da cap

48 5

10. Chucmg trinh Hoi nhap quoc te ve kinh te 875

58

TaonguonCCTL

S6 Diitoan nam2019N6i dung

TT

04){2111. Ban chi dao lien nganh hoi nhap quoc te ve kinh te12. Ban chi dao phat trien cong nghiep________________13. Kinh phi Thuong mai dien tu____________________14. Kinh phi xuc tien thucmg mai____________________15. Ban chi dao an loan luoi dien____________________16. Ban di§u hanh cung ung dien Quang Ngai__________17. Chucmg trinh ho trg phap ly cho doanh nghiep theoTILT so 15772010 ngay 12/10/2010 _______18. Triln khai ap dung sang ch6 khoa hoc cong nghe 4.0 vS truy xudt ngu6n g6c ciia ngiroi Viet vao bao quan san phim

hkig hoa19. H6 trg boat dong phat trien cum cong nghiep________20. Duy tri, nang cip phln mem 1 cua dien tu: Hgp dong

trpn goi

435988

272711201.200

439331

771

660

66 7

50 5

21. Cung cip dich cong true truyen muc do 3 300 30

22. Xay dung co so du lieu ve kinh te cong nghiep va thucmg 1.500 150mai23. Kinh phi thuc hien Nghien cuu danh gia tac dong cong trinh thuy dien tren song Tra Khuc 1.000 100

24. Kinh phi sua chua, cai tao tru so lam viec, mua sam may moc thiit bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 ciia Chu tich UBND tinh

974 97

Chi sir nghi$p kinh te 3.676 2812331.202Kinh phi thucmg xuyena

k Kinh phi thuc hien cac chinh sach cuaNha nuoc; nhiem vu dirge Nha nude giao:

2.474 247

1. Chucmg trinh KhuySn cong theo Quyet dinh s6 782/QB- UBND ngay 09/5/2016 cua UBND tinh 804 80

2. Chucmg trinh Xuc tien thucmg mai theo Quyet dinh so 1174/QB-UBND ngay 30/6/2016 cua UBND tinh 86855

3. Chucmg trinh Thuong mai dien tu QuySt dinh so 428/QB- UBND ngay 18/3/2016 cua UBND tinh 370 37

4. Chucmg trinh tilt kiem nang lugng theo Quyet dinh so 249/QD-UBND ngay 31/5/2016 cua UBND tinh 40400

5. Kinh phi mua sam may moc thiet bi theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh 545

59

Phu luc • •(U, CHI NGAN SACH NHA NI/6C NAM 2019

Mr JOAN: SO GIAO THONG VAN TAI1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

*JJ.

(Kerk^m£uUV I!

v tST'

& * TaonguonCCTL

S6 Du toan nam 2019N6i dungIT

(3) (4)(I) (2)I Dy toan thu ngan sach nha nirdc 12.9101 Du toan thu phi, le phi 12.910

- So thu le phi 8.110- So thu phi 4.800So phi, le phi nop NSNN 8.6592

3 Ngu6n thu phi dugc de lai chi 4.251 559Dur toan chi ngan sach cap tinh 236.538 21.879H

1 Chi quan !y hanh chinh 16.038 1.159Kinh phi giao quyen tu chu: 24910.158a1. Quy luong, phu cap va cac khoan dong gop theo luang (tinh theo tien luong ca so 1,39 trieu dong/thang) 7.665 0

2. Kinh phi boat dong theo dinh muc 2.493 249Kinh phi khong giao quyen tu chu: 910b 5.8801. Kinh phi xay dung van ban quy pham phap luat theo thong tu so 47/2012/TTLT-BTC-BTP ngay 16/3/2012 659

2. Kinh phi chinh ly tai lieu 426 433. Kinh phi boat dong thuc hien nhiem vu thu le phi 3.390 3394. May trang phuc nganh (Theo Quy dinh tai Thong tu so 52/2015/TT-BGTVT ngay 24/9/2015 cua Bo trucmg Bp Giao thong van tai).

0175

5. Chi cho cong tac dam bao trat tu an toan giao thong 1301.3006. Kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh 530 53

r

Kinh phi su nghiep kinh te 20.720220.5002Kinh phi nhiem vu thucmg xuyena

20.720b Kinh phi nhiem vu khong thucmg xuyen: 220.500f f x

Chi quart ly, bao tri, bdo ve kit cdu ha tang giao thong duang bo, du&ng thuy noi dia (theo quyet dinh phe duyet cua

r \

ca quan co thdm quyen)1. Chi quan ly, bao tri cong trinh duang bp (cac tuyen duang

tinh)20.670220.000

2. Chi quan ly, bao tri cac tuyen duang thuy noi dia 50500CD

Phu lucyp DV TOAN THU, CHI NGAN SACK NAM 2019 ^AN: SO LAO 0QNG - THlTONG BINH VA XA HQI

so 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu d6ngC5

TaonguonCCTL

S6 Du loan

nam2019Noi dungTT

(2) (3)(1) (4)I Du toan thu ngan sach cap tinh1 Thu phi, le phi, thu su nghiep 14.381 0

Thu phi, le phi 380aPhi cap phep cho lao dong nude ngoai 380

b Thu su nghiep 14.001 0- Truong Trung cap Ky thuat Quang Ngai 10.051- Trung tam Dich vu viec Qu^ng Ngai 3.950So ngp NSNN 3802Phi cap phep cho lao dong nude ngoai 380So thu dtroc de lai don vj su dung theo quy dinh 14.001 1.6083- Truong Trung cap Ky thuat Quang Ngai 10.051 1.608- Trung tam Dich vu viec lam Quang Ngai 3.950

Du toan chi ngan sach cap tinh 123.008 1.248II

1 Kinh phi qu&n ly hanh chinh 6.644 149Kinh phi giao quyen tu chu 6.298 138a1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luong co so 1,39 trieu dong/thang) 4.918 0

2. Kinh phi hoat dong theo dinh muc 1381.380b Kinh phi khong giao quyen tu chu: 346 11

1. Trang phuc cho thanh tra vien 48 02. De an nang cao nang luc thanh tra theo QD 227/QB- UBND ngay 28/7/2015 090

3. Kinh phi xu phat vi pham hanh chinh theo Thong tu 153/2013/TT-BTC ngay 31/10/2013 quy dinh vi thu tuc thu, nop tien phat, bien lai thu tien phat va kinh phi tu ngan sach nha nude bao dam hoat dong ciia cac luc luong xu phat vi pham hanh chinh.

51 0

4. Kinh phi phuc vu cong tac thu le phi cap giay phep lao dong cho ngudi nude ngoai theo Quyet dinh so 23/2015/QD- UBND ngay 01/6/2015

47 0

€1

TaoSo Dir_todn

nSr^ 2019iNpi dung nguon

^.CCTLTT /*

(3)' a **(4)/'?(2)0)5. Kinh phi mua s&m m^y moc thiet b| theo Cong vSn so r 7445/UBND-KT ngay 07/12/2018 cua Chu tichUBND tinh

‘' , * » ix "^110 11

'»/

^116.364 1.099Kinh phi sir nghifp:21614.200Kinh phi nhiem vy thuomg xuyen:a

102.164 1.083b Kinh phi nhiem vy khong thirfrng xuyen:89.354 9412.1 Kinh phi sy nghifp d&m b3o xa hoi

9.557 16Kinh phi nhiem vy thircmg xuyen:a1. Quy tien lirong 380

162 162. Kinh phi boat dpng theo dinh muc79.798 925b Kinh phi nhifm vy khong thirong xuyen:

Chinh sach va boat dong phyc vy ngufri c6 cong vdi cich

mang:__________________________________________1. Qua Tet, le doi tucrng chinh sdch (vf doi tiryng va muc chicu the thyc hien theo quy dinh va chu tnrcmg cua cap c6 tham quyen) >

63.766 243b.l

52.477 0

2. Trg cap hang thing cho doi tuqng TNXP 1.354 03. Trg c^p mot lan mai ting phi cho doi tugng 290 va 62 2.600 04. Chi cong tic NghTa trang lift sT (lirong quin trang, difn, nude, chim s6c cay xanh,...) 675 0

5. Cong tic mo NTLS cic dia phuong theo Be in giai doan 2019-2024 3.000 0

6. Ep nhua, d6ng khung Bing "To quoc ghi cong" cho than nhan gia dinh Lift si 0225

7. Chi tang le, xay bia cin bp lio thanh cich mang vi cin bp chu chot cua tinh theo Quyet dinh so 12/2015/QB-UBND ngay 14/02/2015

0200

8. B6n tiep doi tupng chinh sich 150 159. Cic boat dpng ky nifm ngay Thuong binh Lift sT 276 2810. Bien soan va xuat bin tfp sich anh chan dung Ba me Vift Nam anh hung theo Cong vin so 4488/UBND-KGVX ngay 26/7/2017

2.809 200;

Chinh sich va boat dpng phyc vy cic doi tupng bio trg xa hpi vi cic doi tupng khac:b.2 9.988 338

1. Ke hoach dieu tra, ra soil hp nghfo, hp can ngheo hing nim theo chuan ngheo tiep can da chieu ip dung cho giai doan 2016-2020 s6: 5592/KH-UBND ngay 05/10/2016

1.264 0

2. Be in phit trien nghe cong tic xa hpi (theo QB so 513/QB- UBND ngiy 06/4/2011)_____________________________ 31313

aI

TaoS6 Dir toan nam 2019

xNoi dung nguonCCTLTT

(1) (2) (3) (4)3. Kinh phi qua chuc thp, mimg tho ngudi cao tuoi tron 90 tuoi va tron 100 tuoi 1.910 0

4. Chinh sach Lao dong - TiSn cong - BHXH va Trien khai Bp Luat lao dong theo Nghi dinh 27/2014/ND-CP va Thong tir 19/2014/TT-BLBYBXH

466 47

5. Kinh phi Hoi dong trpng tai theo NB 133/2007/NB-CP 130 13\ * r r *

6. Tuyen truyen pho bien phap luat theo Quyet dinh so 2420/QB-UBND ngay 14/12/2017 233 23

7. Chirong trinh hanh dong Quoc gia ve Ngudi cao tuoi giai doan 2013-2020 theo Quyet dinh 612/QB-UBND ngay 02/5/2013

262 26

8. Hoat dong cua Ban cong tac Ngudi cao tuoi theo Quyet dinh s6 744/QB-UBND ngay 23/3/2012 16 0

9. Chuong trinh quoc gia ve an toan ve sinh lao dong giai doan 2016-2020 theo Quyet dinh so 108/QB-UBND ngay 23/11/2017

109 11

10. Thang hanh dpng ve an toan VSLB theo Thong tu so02/2017/TT-BLBTBXH ngay 20/02/2017____________11. Hoat dpng cua HBAT, VSLB tinh Quang Ngai theo Quygt dinh 1219/QP-UBND ngay 31/7/2018

42 4

33 0

12. Hoat dpng cua ban vi su tien bp phu nu 121 1213. Hoat dpng Van phdng Giam ngheo tinh 100 014. Be an trp giup va phuc hoi chuc nang cho ngudi tam

« ' «w> ^

than, ngudi roi nhieu tam tri dua vao cong dong theo QB 1524/QB-UBND ngay 19/8/2016

180 0

15. Be an trp giup ngudi khuyet tat giai doan 2016-2020 theo Quy6t dinh so 1365/QB-UBNB ngay 29/7/2016 300 0

16. Be an "Boi mdi, phat trien trp giup xa hoi giai doan 2018- 2025 va tam nhin den nam 2030 theo Quyet dinh 1563/QB- UBNB ngay 24/8/2017

300 30

17. Kinh phi Chuong trinh viec lam theo Quyet dinh so 2.420 054/2016/QP-UBNP ngay 05/10/201618. Ke hoach phdng, chong mai dam giai doan 2016-2020 theo QB s6: 1410/QB-UBND ngay 04/8/2016 500 50

i

19. Ke hoach ve cai nghien ma tuy va quan ly sau cai nghien giai doan 2017-2020 cua UBND tinh va Be an doi mdi cong tac cai nghien d Viet Nam den nam 2020 theo Quyet dinh so 141/QB-UBND ngay 03/02/2015 cua UBND tinh

30300

63

Tao nguon

CCTL

So Dy toan nam 2019Npi dung

IT

(2) (3) (4)0)20. Ke hoach thuc hien "Be an tiep nhan, bao ve va ho tra nan nhan bi mua ban” giai doan 2016-2020 tren dia ban tinh theo KH s6: 7452/KH-UBND ngay 22/12/2016

107 0

21. Ke hoach hanh dong thuc hien chien lupc quoc gia ve binh ding giai theo Quyet dinh so 144/QB-UBND ngay 07/7/2011

150 0

22. Phong ngua va utig pho vai bao lye tren ca sa giai theo QB s6 408/QB-UBND ngay 10/3/2017 100 0

23. Kinh phi thuc hien theo chi dao cua UBNB tinh va cong tac xa hoi khac 600 60

24. Mai tang phi (5,4 trieu dong/nguoi) 032Hoat dong bao ve va cham soc tre em:b.3 6.044 3451. Xay dung xa, phuang phu hap vai tre em theo Quyet dinh 34/2014/QB-TTg ngay 30/5/2014 250 25

2. Chuang trinh hanh dong vi tre em tinh Quang Ngai giai doan 2013-2020 theo Quyet dinh so 819/QB-UBNFD ngay 12/6/2013

250 25

3. Chuang trinh thuc day quyen tham gia cua tre vao cac vin de tre em giai doan 2016-2020 theo Ke hoach s6 1163/KH- UBND ngay 17/3/2016

300 30

4. Chuang trinh bao ve tre em va cham soc tre em co hoan canh kho khan theo QB so 1978/QB-UBND ngay 25/10/2016 300 30

5. Chuang trinh phong chong tai nan thuong tich tre em theo QB so 1051/QB-UBNB ngay 17/6/2016 300 30

6. Chuang trinh hanh dong giam thieu lao dong tre em theo Quyit dinh so: 1537/QB-UBND ngay 21/8/2017 250 25

7. Chuang trinh hanh dong quoc gia vi tre em bi anh huong bbi HIV/AIBS giai doan 2017-2020 theo QB s6 346/QB- UBND ngay 01/3/2017

300 30

8. Bu an phau thuat, phuc hoi chuc nang va cap dung cu chinh hinh cho tre em khuyet tat van dong tinh Quang Ngai giai doan 2017-2019 theo QB so 1755/QB-UBND ngay 22/9/2017

111 0

9. Chuang trinh sue moi ha ham ech (khi thuc hien phai co y kien cua cap co tham quyen) 90 0

10. Chuang trinh xe lan do To chuc Tra Lai Tu6i Tha Ba Nlng tai tra theo QB so 1462/QB-UBND ngay 23/8/2017 146 0

64

TaonguonCCTL

S6 Du toan

nam 2019Noi dungTT

(1) (2) (3) (4)11. Kinh phi ho trg may thinh do To chuc VinaCapital

Foundation tai trg theo Quylt dinh s6 334/QD-UBND ngay 01/3/2017

272 0

12. Ke hoach ho trg kinh phi tre em co hoan canh kho khan theo Quyet dinh so 536/QB-UBND ngay 29/3/2017 54 0

13. Du an ho trg hoc bong cho hoc sinh ngudi dan toe Kor giai doan 2016-2020 theo QD so 2242/QB-UBND ngay 18/12/2015

19 0

14. Be an huy dong nguon luc de to chuc phau thuat cho tre em bi benh tim bam sinh tinh Quang Ngai giai doan 2015- 2020 (theo Quyet dinh 51/QB-UBND ngay 11/02/2015)

1.000 0

15. Du an "Vi nu cudi rang rd hoc dudng" do to chdc Operation Smile tai trg (theo QB so 841/QB-UBND ngay 02/6/2015)

143 0

16. Kinh phi doi ung du an tiep nhan va cap phat thuc pham dinh dudng theo QB so 891/QB-UBND ngay 05/6/2018 483 0

17. Kinh phi ho trg cong tac van dong, thu hut dau tu vien trg nude ngoai 6944/UBNB-NC ngay 9/11/2017 200 0

18. Chuong trinh nha hoc dudng do Hoi Nha khoa Phap Viet tai trg (khi thuc hien phai co y kiln cua dip co tham quyen) 80 0

19. Ke hoach dieu tra thu thap thong tin ve tr6 em va cap nhat co sd phan mem dd lieu tre em tren dia ban tinh Quang Ngai, giai doan 2018 - 2020 so 103/KH-UBNB ngay 16/7/2018

1.496 150

Su nghiep day nghe2.2 26.180 75Kinh phi nhiem vu thudng xuyen 4.643 0a

b Kinh phi nhiem vu khong thudng xuyen: 21.537 751. Kinh phi thuc hien chinh sach hoc sinh cu tuyen 2.486 02. Kinh phi boat dong Ban chi dao B6 an 1956 111 113. Kiem tra viec to chuc thuc hien quy dinh phap luat day nghe 80 8

4. Hoi giang giao vien day nghe cap tinh 120 125. Kinh phi thuc'hien dao tao nghe theo cac Be an day nghl cua tinh 6.000 0

TaoSo Dir toan

nam 2019i

Noi dung nguonCCTLIT

' (4)(3)(2)(1)6. Dao tao nghe cho lao dong nong thon theo Quyet dinh so 84/QB-UBND ngay 20/3/2013

1.800 0

7. Kinh phi thuc hien Hop dong dat hang dao tao nghe 5.000 0 \

8. Hoi thi tay nghe cap tinh 12120

9. Hoi thi thi6t bi day nghe tir lam cap tinh theo Thong tir lien tich s6 79/2012/TTLT-BTC-BLDTBXH ngay 21/5/2012 120 12

10. Kinh phi t6 chiic ngay hoi tu van tuyen sinh va dinh huong giao due nghe nghiep (theo Thong tu so 103/2017/TT- BTC ngay 05/10/2017 cuaBo Tai chlnh)

990

11. Hoi thao khoi day nghe tinh 110 11

12. Miln, giam hoc phi theo Nghi dinh 86/2015/NB-CP 4.000 013. Kinh phi thuc hien chinh sach noi tru theo Quyet dinh so 53/2015/QB-TTg cua Thu tuong Chinh phu 1.500 0

Cac boat dong kinh te 830 832.3Kinh phi nhiem vu khong thuong xuyen: 830 83Kinh phi sua chua, cai tao tru so lam viec, mua s&m may

moc thi4t bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

830 83

€6

Phu luc4 •

THU, CHI NGAN SACK NHA NlT6c NAM 2019 ^0N VI DU’ TOAN: THANH TRA TJNH

Mnh so 1166/QD- UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

svS&-emh

ft>

Tao nguon CCTL

S6 Dir toan nam 2019Npi dungTT

(1) (2) (3) (4)Dy toan thu ngan sach nha niro’c1 8.000

f \ \

So thu tu nguon thu hoi phat hien qua cong tac thanh tra 8.000Dy toan chi ngan sach cap tinh 10.947 2712Chi quan ly hanh chinh 10.947 271Kinh phi giao quyen tu chu 6.431 131a1. Quy luang, phu cap va cac khoan dong g6p theo lirong (tinh theo tien luorng ca sa 1,39 trieu dong/thang) 5.117 0

2. Kinh phi boat dong theo dinh muc 1.314 131Kinh phi khong giao quyen tu chub 4.516 1401. Kinh phi chi cho cong tac trung tap cpng tac vien thanh tra (Di6u 26 ND 97/2011/ND- CP) va chi cho boat dong chung cua To cong tac, doan lien nganh dot xuat cho Chu tjch UBND tinh thanh lap

74 7

2. Ho trp tiep dan 058r <t y

3. Doan lien nganh dot xuat dy phong de dua don dan ve (Theo Ket luan cua Thu tuong Chinh phu) 126 13

104. Kinh phi dat Bao Thanh tra 995. Kinh phi trich 30%, theo Thong tu 327/TT-BTC ngay 26/12/2016 ciia B6 Tai chinh (don vi lap dir toan chi cu thl

theo quy dinh)02.400

6. Kinh phi mua sam trang phuc (Thong tu lien tjch so 73/2015/TTLT-BTC-TTCP ngay 12/5/2015)

660 0

7. Kinh phi sua chtra, cai tao tru sa lam viec, mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay

07/12/2018 ciia Chu tich UBND tinh1.099 110

6^

Phu luc • •U. CHI NGAN SACH NHA NlT6c NAM 2019

VI DV* TO AN: SCI Y TEmjxdl 166/QD-UBND ngay 17/12/2018 cm UBND tinh)&/J DVT: Trieu d6ng

35 *a

■"IS&

TaoSo Dutoan nam2019Noi dung nguon

CCTLTT

(2) Q1 (4)(1)Dy toan thu ngan sach nha niro’cA 1.150

1 So thu phi 1.150So phi nop ngan sach nha nuac2 215Chi tir ngudn thu phi dugc di lai3 935 327Dy toan chi ngan s£ch tinhB 515.590 19.626

1 Chi quan ly hanh chinh 10.861 851Kinh phi giao quyen tir chu 10.567 558a1. Quy lucmg, phu cap va cac khoan dong gop theo luang (tinh theo tien luang ca so 1,39 trieu dong/thang) 07.335

2. Kinh phi boat dong theo dinh muc 2.643 264Kinh phi khong giao quyen tu chu:b 294 2941. Xii phat vi pham hanh chinh va boat dong thi hanh phap luat xur ly vi pham hanh chinh (phap che) 142 14

2. Xii phat vi pham hanh chinh (theo ND 178/NB-CP ngay 14/11/2013, Chi thi 13/CT-TTg ngay 09/5/2016) 152 15

Chi sy nghiep y te 18.775504.7292277.565 3.763Kinh phi nhiem vu thuong xuyena227.164 15.012Kinh phi nhiem vu khong thuong xuyen:b

1. Kinh phi thuc hien Be an nang cao nang luc thanh tra y tetinh den nam 2020 ( Ke hoach 4262/KH-UBND ngay

8/8/2016)____________________________ ______________2. Trien khai thuc hien De an Benh vien ve tinh giai doan 2016-2020 theo Quy6t d|nh 774/QD-BYT ngay 11/3/2013 ve

viec phe duyet de an benh vien ve tinh giai doan 2013-2020; Cong van s6 748/KCB-CBT ngay 03/7/2013 dm Cue

QLKCB, Cong van dang ky tham gia De an benh vien ve tinh giai doan 2016-2020 ciia So Y te

119 12

1.000 100

3. Kinh phi ho tro benh viem da day simg ban tay, ban chan (Cong van so 4733/UBND-KGVX ngay 29/8/2016)

21205

$

TaoS6 Dutoan

nam 2019Noi dung nguonCCTLTT

(3) (4)(2)(1)4. Kinh phi thirc hien phong trao ve sinh yeu nude, lang van hoa, lang sue khoe theo Quyet dinh so 730/QB-TTg ngay 19/6/2012 va chi thi so 29/CT-TTg ngay 26/11/2012 v! triln

khai phong trao ve sinh yeu nude, nang cao sure khoe nhan dan (Cong tac truyen thong giao due long ghep CTMT, mft tinh hudng ung ngay 02/7 hang nam, ngay ve sinh yeu nude

22215

va boat dong khac).5. Kinh phi phong chdng thien tai bao lut theo Quyet dinh so

980/QB-UBND ngay 29/5/2017 (theo K6 hoach s6 751/KH- SYT ngay 09/4/2018)

200 20

6. Su nghiep y te khac quan ly nganh (Trien khai tap huanchuyen mon, chi dao, giam sat boat dong chuyen mon va cac boat dong khac mang tinh chat chuyen mon quan ly toan

nganh)

4.000 400

7. Hoat dong quan ly doi vdi sir nghiep dan so theo Cong van sd 7715/CV-BYT, cac boat dong truydn thong to chuc sir kien ddi vdi su nghiep dan so theo quy dinh ciia Bo Y te

350 35

8. To chuc tiem vac xin viem nao Nhat Ban cho 2 huyen (Quydt dinh sd 86/QB-BYT ngay 12/01/2017 ) 300 30

£ * ' '9. Trien khai Ke hoach dao tao, bdi duong nguon nhan lire ytd nam 2019 (Theo Nghj dinh 101/2017/NB-CP) 4.000 400

10.Trien khai Ke hoach bdi duong chuyen sau nhan lire y te 2.495 250nam 2019 (Theo QB 50/2017/QB-UBND)11. Kinh phi xap xep luu tru, chinh ly ho so van phong So,

Cong van sd 1673/UBND-VX ngay 13/4/2016 500 50

12. Nhiem vu phong chdng dich, benh va mot sd boat dong 2.000 200phat sinh trong nam do UBND tinh giao13. Be an cham sdc sue khoe ngudi cao tudi 6.261 62614. Thirc hien chinh sach theo Nghi dinh 39/NB-CP (QB

484/QB-UBNB tinh ngay 10/7/2017) 2.000 200

15. He thong toan cau truyen hinh true tuyen nganh (theo QB 2458/QB-UBND ngay 18/12/2017) 1.000 100

16. Phan mem bao cao thong ke TT24/2014 cuaBd Y te (theo QB 2458/QB-UBNB ngay 18/12/2017) 50 5

17. Kinh phi phu cap ddc hai bang hien vat (chua ket cau vao 3.997gia dich vu)18. Kinh phi quy hd tro kham chua benh theo Quyet dinh 15.00005/QB-UBNB19. Che do luan phien cd thdi han ddi vdi ngudi hanh nghe 320tai ca sd kham chua benh (QB14/2013/QB-TTg)

&

TaonguonCCTL

S6 Dir toan nam 2019Noi dung

TT

m (4)(1) (2)20. Ho trg cho co da thon ban theo Quyet dinh so

75/2009/QD-TTg 7.840

21. Chinh sach dai ngo theo Quyet djnh 06/2015/QD-UBND 20.038

22. Kinh phi thuc hien Nghi dinh 116/2010/NB-CP, ND64/2009/ND-CP cua Chinh phu ___________________23. Kinh phi thuoc, Hoa chat, vat tu, truyen thong phong

ch6ng djch benh khac: Cong van so 467/UBND-KGVX ngay

21/01/2017

19.354

9.336 934

24. Kinh phi ho trg benh viem da day sung ban tay, ban chan(Cong van s6 4733/UBND-KGVX ngay 29/8/2016)________25. Kinh phi hoat dgng thuc hien Nghi quyet 03/2009/NQ-

HBND ngay 21/4/2009

450 45

4054.052

26. Kinh phi khong thuang xuyen ho trg hoat dgng quan ly su

nghiep dan so50 5

3.83627. Kinh phi chuyen trach xa28. Kinh phi phu dp CTV theo TT 26/2018/TT-BTC ngay

21/3/2018 va Cong van 7715/BYT-TCDS ngay 25/10/20165.113

29. Kinh phi chi ho trg cong tac quan ly DS-KHHGD cua Ban DS-KHHGB clp xa theo TT 26/2018/TT-BTC ngay

21/3/2018 va Cong van 7715/BYT-TCDS ngay 25/10/2016221 22

30. Mua sim, trang thiet bi y te (Benh vien San Nhi tinh: 40 ty

dong; Benh vien Da khoa tinh: 45 ty ddng; Trung tam kiem nghiem thudc, my pham: 9 ty dong; mua xe curu thuang: 6 ty dong)

100.000 10.000

31. H6 trg CTV chuang trinh MTQG, dinh duong (Thong tu 163/2012/TT-BTC-BYT); Cong tac chi dao tuyln sue khoe

tam thin400

32. H6 trg b6i duong mui tiem do muc tang (Quyet dinh so 1094/QD-UBND ngay 15/8/2014), tiem chung md rong 600

33. Biiu tra, danh gia tinh trang suy dinh duong tre em dudi 5 tudi tai 6 huyen mien nui (17 xa)

25250

34. Chi ho trg Cong tac vien phong chong HIV/AIDS TTLT

163/2012/BYT-BTC)548

35. Be an Bao dam tai chinh HIV Quyet dinh so 392/QD- UBND ngay 23/10/2014 giai doan 2014-2020; Trien khai cho cac ddi tugng nghien Ma tuy uong Methadone theo QB so 1008/QB-TTg ngay 20/6/2014

2.190 219

70

TaoSo Dutoan

nam 2019iN6i dung nguon

CCTLIT

(3) (4)(2)(1)36. Cac nhiem vu chi thuoc Chuong trinh muc tieu Y te - Dan s6 dh thirc hien tCr ngan sach dia phuang theo Thong tir s6 4384.37926/2018/TT-BTC ngay 02/3/201837. Hoat dong giam djnh sue khoe-cho cac doi tuong chinh

sach, sue khoe benh nghe nghiep (Thuoc vat tu, hoa chat kham, trien khai tap huan, tu vln, truyln thong sue khoe benh nghe nghiep Cong van so 2097/UBND-VX ngay 5/5/2016); chi phi di dm nha__________________________________38. Di an nang cao hieu qua phong, chong suy dinh duang

tre em duai 5 tuoi cac huyen mien nui tinh Quang Ngai giai doan 2017-2020 Quyet dinh so 829/QD-UBhD ngay

26262

4234.233

04/5/2017

Phu luc • •, CHI NGAN SACK NHA NlTdC NAM 2019

: Sd VAN HO A, THE THAO VA DU LICH’fhkftd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

(Kehdi*

■#

TaonguonCCTL

S6 Dir loan nam 2019N6i dungTT

(2) (3) (4)(1)Du* toan thu ngan sach nha nirocI.Thu phi; thu sir nghiep 1.2201Thu phi 770a- Phi the ban doc (thu vien) 20- Phi tham quan di tich (BQL Khu chung tich Son My) 750Thu sir nghiep 450b- Doan ca mua nhac dan tpc 150- Trung tam Huan luyen va thi dau the due the thao 300So nop NSNN 02So thu duoc de lai su dung theo quy dinh 1.220 1553Du toan chi ngan sach cap tinh 94.311 4.190H /

2341 Chi quan ly hanh chinh 7.808Kinh phi giao quyen tu chu: 6.808 153a1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luong co so 1,39 trifu dong/thang) 5.278

2. Kinh phi hoat dong theo dinh muc 1.530 153b Kinh phi khong giao quyen tu chu: 811.000

1. Chi khen thuong cho nganh VHTTDL 802. Chi phuc vu cong tac thanh tra va dpi kiem tra lien nganh cua tinh 80 8

3. Chi trang phuc thanh tra 204. Chi cho cong tac xay dung van ban vi pham phap luat 40trong Hnh vuc cua nganh5. Chi phuc vu cong tac thu phi va hoat dong cap phep trong ITnh vuc van hoa, the thao va du lich 50

6. ChuySn d6i ap dung TCVN ISO 9001: 2015 50 57. Chi phuc vu tong ket khen thuong va hoi thi the due, the thao cue thi dua Duyen hai Mien trung (tinh Quang Ngai lam cum truong).

440

8. Thue chinh ly h6 so luu trfl’ (theo Luat van thu lira tru) 10100

I

Tao

nguon CCTL

So jD^toan nkm 2019Npi dungIT

r V J'(3) ' (4)(2)0)9. Kinh phi sura chGa, cii tao try so lam viec theo Cong v&n so 7445/UBND-KT ngay 07/12/2018 cua Chu tjch UBND ^ ^*540 54tinh

86.503 3.956Chisynghlfp252.667 2.025Kinh phi nhiem vy thuong xuyena33.836 1.931b Kinh phi nhiem vu khong thuong xuyen51.063 2.844Chi su nghi?p vSn h6a2.1

1.25020.821Kinh phi nhiem vy thuong xuyenaTrong d6: i

- Quy luong, phu cap va cdc khoan d6ng gop theo lircmg (tinh theo tien lirong co s6 1,39 trieu dong/thang) 97

- Kinh phi boat dpng theo djnh muc 54 530.242 1.594b Kinh phi nhiem vy khong thufrng xuyen:

I. Hgi thi the thao c£c dan tpc thieu so tinh Quang Ngai 300 302. Hgi thi v&n nghe - the thao ngubi cao tuoi tinh Quang Ngai lan thur 3 200 20

3. To churc c&c boat dgng lien tich voi cac So Nganh Va ho trg cho cac Lien doin, hiep hoi 100 10

4. Kinh phi to chiic gi&i b6ng chuyen phu nu tinh Quang Ngai lan thu 2 150 15

5. To chuc ngay chay Olympic n&m 2019 140 14am f X Z6. Ho trg hgi ngubi khuyet tat cua tinh tham gia thi dau the

thao loan quoc (theo Quyet djnh so 1365/QB-UBND ngay 29/7/2016 cua UBND tinh thuc hien Be &n trg giup ngubi khuyet tat giai doan 2016-2020).

45 5

7. Chi cho Be an Cong vien dia chat toan cau 10.000 5008. Chi boat dgng v&n hba nghe thuat va qu&n ly di san 15.656 ’7259. Chi xay dgng ho so di tich Ijch su quoc gia d&c biet Trubng Luy (theo Cong v&n 5262/UBND - KGVX ngay 31/8/2018 cua UBND tinh).

1.500 150

10. Phan mem qu&n ly he thong Di san v&n hba, Danh lam th&ng c&nh tinh Qu&ng Ngai 600 60

11. To chuc Ibp truyen day hgi hga, am nhac cho trb em ngubi khuyet tat 250 25

12. Le tubng niem 50 n&m Ngay xay ra vy th&m s&t Kh&nh Giang - Trubng Le (18/4/1969-18/4/2019) 300 30

13. Le ky niem 30 n&m Ng&y t&i lap tinh Qu&ng Ngai (01/7/1989-01/7/2019) 2.500 250

TaonguonCCTL

S6 Du loan

nam 2019Npi dungIT

(3) (4)(2)(1)14. Le ky niem 60 nam Ngay khoi nghTa Tra Bong va mien Tay Quang Ngai (28/8/1959-28/8/2019) 2.000 200

15. Tham du Ngay hoi van hoa, the thao va du lich cac dan tpc thieu so vung bien giai Viet Nam - Lao khu vuc mien Trung, Tay Nguyen tai tinh Thua Thien Hue

40400

16. Tham gia giai thieu net dac trung van hoa dan toe Cor tai su kien hang ngay a Lang Van hoa - Du lich cac dan tpc Viet Nam nam 2019 (2 dert)

300 30

17. T6 chiic nghien cuu, suu tarn, bien soan, xuat ban sach, in phim, nghien cuu ve di san van hoa dan ca bai choi tren

9 > f

dia ban tinh va to chiic lap nghe nhan truyen day che tac va sii dung nhac cu truyln thing dan tpc Cor tren dia ban tinh.

450 45

18. Ton tao, ching xuong cap cac di tich lich sii (theo De an phat trien tai Quyet dinh so 626/QD-UBND ngay 05/9/2017 cua UBND tinh Quang Ngai)

4.256 200

19. Biu tu xay dung Pa no quang ba tarn Ion de Tuyen truyin, quang ba hinh anh du lich, van hoa, con nguai Quang Ngai tai 3 diem giap ranh giai vai tinh Quang Nam, Binh Dinh, Kon Turn (Ke hoach ban hanh kem theo Quyit dinh 147/QB-UBND ngay 13/12/2017 cuaUBND tinh).

1.400 140

20. B6 sung, chinh ly va tai ban sach dia chi tinh Quang Ngai phuc vu Bai hpi tinh Bang bp lan thii 20 1.000

21. Chi chinh sach giai thuong vSn hoc nghp thuat Pham VanBong_______________________________________ ___22. Ho tra to chuc Le Khao le the linh Hoang Sa

500

20023. Chi boat dong phong trao TD BKXD BSVH; cong tac gia

dinh va boat dong cua BCD phong trao1.751 175

24. Xay dung Thu vien dien tu tinh Quang Ngai theo quy hoach( theo QB s6 456/QD-UBND ngay 14/9/2016) giai doan thuc hien dau tu cua du an

1001.600

25. Tra no tiSn sira chu:a Nha di tich trong khu luu niem Thii tuang Pham Van Bong (theo Cong van so 86/UBND-KGVX

ngay 08/01/2018 cuaUBND tinh)300

Sir nghiep the thao 50318.7752.246418.385Kinh phi nhiem vu thuong xuyena

39Kinh phi nhiem vu khong thuong xuyen: 390b

T4

TaonguonCCTL

S6 Du toan nam 2019N6i dung *«8

TT

(3) (4)(2)(1)Kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 ciia Chii tich UBND tinh 390 39

Sir nghiep giao due 13.118 3002.313.118 300Kinh phi nhiem vu thuong xuyena

Kinh phi nhiem vu khong thirang xuyenbSu nghiep kinh te 3.547 3092.4Kinh phi nhiem vu thirang xuyen 343 11a- Quy luang, phu cap va cac khoan dong gop theo luong (tinh theo tien luang ca sa 1,39 trieu dong/thang) 235

- Kinh phi boat dong theo dinh muc 108 11Kinh phi nhiem vu khong thuong xuyen 3.204 298b1. Chi tra tien xay dung Be an phat trien nguon nhan luc du Ijch tinh Quang Ngai 220

2. Chi cho cac boat dong quang ba; xuc tien du lich; tham gia cac boat dong hoi cho thuong mai toan quoc. To chuc va tham gia cac boat dong theo chuong trinh xuc tien du lich quoc gia cua Tong cue du lich trong khuon kho nam du lich quoc gia nam 2019

2.984 298

Phu luc•^AN THU, CHI NGAN SACH NAM 2019

™r TO AN: SO GIAO DUC VA DAO TAOsd 1166/QD-UBND ngay 17/12/2018 cua UBNDtinh)

BYT: Trieu dong

ft, V/ / T./ i

mr-'\

& *3 TaonguonCCTL

S6 Dir toan nam 2019Noi dungIT

(2) (3) (4)(1)I Dir toan thu ngan sach nha niro’c1 Thu sir nghiep 25.424

- Su nghiep dao tao va day nghe 21.806- Su nghiep khctc 3.618So nop ngan sach2S6 thu duoc de lai su dung theo quy dinh 25.424 8.7223Du toan chi ngan sach cap tinh 458.864 7.953HChi quan ly hrinh chinh 12.694 5411Kinh phi giao quyen tu chii: 8.994 171a1. Quy ti6n lircmg (tinh theo tiin lucmg co so 1,39 trieu dong/thang) 7.284

2. Kinh phi boat dpng theo dinh miic 1.710 171Kinh phi khong giao quyen tu chu 3.700 370b

Kinh phi siia chila, cai tao tru sd lam viec theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh 3.700 370

2 Kinh phi su nghiep giao due va dao tao 446.170 7.4123.341Kinh phi nhiem vu thudng xuyen: 353.3782.1

1. Quy tien luong va hoc bong hoc sinh dan toe (tinh theo tien luong co sd 1,39 trieu dong/thang)

319.966

Trong do chenh lech tien htang tang them tu 1,21 trd/thdng len 1,39 trd/thdng

41.908

3.34133.4122. Kinh phi boat dong

92.792 4.071Kinh phi nhiem vu khong thudng xuyen:2.2

2.102Hoat dpng nganh: 21.015a. 1. Cong tac Mdm non (cac cuoc thi, kiem tra, khen thudng, tap huan chuyen mon...)

67670

2. Cong tac Tieu hoc (cac cuoc thi, kiem tra, khen thudng, tap huan...)

1621.625

Tao[Dirto^n

n5m 2019S6 Npi dung nguon

CCTL» - JIT

-•» ■\\ -?■

! - 'S (3) ^ r (4)(2)(1)3. Cong t£c Giio dye trung hyc (c4c cupc thi, kiem tra, khen'1 thuong, tap huan...)

-^3.000 300

4. Cong t4c Thanh tra (tap huan, chi tu nguon thu hoi sau thanh tra, boi duong nghiep vu thanh tra cho cpng tac vien)5. Cong t6c To chuc cin bp6. Cong tkc chinh trj tu tirdng (tap huan, to chuc cic cupc thi

400 40

25 3

1.500 150•••)

7. Cong tic Khao thi va kiem djnh chat lupng giao due (kinh phi phuc vy thi t6t nghiep, thi hpc sinh gidi cic cap, khen

thuong, thi vao 10...)7.325 733

70 78. Cong tic Giio dye chuyen nghiep- thuemg xuyen

9. Cong tic Vin phong So (xang xe cong tic, hpi nghi toin nganh, tong ket, khen thudng...) 5.000 500

10. Cong tic Ke hoach tai hoach 150 15

50 511. Cong tic Cong doan nganh12. T6 churc bdi duong hpc sinh gi6i Quoc gia va Quoc te (Trufrng THPT Chuyen Le Khik) 1.200 120

Kinh phi thyc hien che dp, chinh sach doi vdri hpc sinh: 28.187b1. Chinh sich giio due ve ngudi khuyet tat, theo Thong tu so 42/2013/TTLT-BGDDT- BLDTBXH-BTC 451

2. Mien giam hpc phi va ho trp chi phi hpc tap, theo NB 86/2015/NB-CP cua Chinh phu 4.972

3. H6 trp hpc sinh va trudng pho thong 6 thon, xa 6 vung die biet kh6 khin, theo Nghi dinh 116/2016/NB-CP cua Chinh phu

22.764

KP thyc hien chinh sich cho hpc sinh Chuyen Le Khiet 8.900cThyc hien cic de in, dy in da dupe cap tham quyen phe duyet: 1.969d 19.690

1. Be in day va hpc ngoai ngO 3573.576•Vi' ♦2. Be in pho cap mam non 5 tuoi 6206.200

3. Be in nang cao chat lupng giio due pho thong 6306.3004. Be in xa hpi hpc tap 30 35. By in hpp tic v6i WOB chucmg trinh giio due mam non giai doan 2017-2021 42420

W ,

Tao nguon CCTL

So Dirtoan nam 2019Noi dung

TT

(3) (4)(2)0)6. Du an hop tac vai VVOB quan tam den giai 129 13

7. Be an tang cudng tieng Viet cho tre mam non v4 hoc sinh tiku hoc vung dan toe thieu so giai doan 2017-2020 va dinh huong den nam 2025 tren dia ban tinh Quang Ngai

1.940 194

8. Be an phat trien cung co va phat trien truong PTDTNT giai doan 2

1.095 110

Kinh phi Be an thuc hien thi diem Chuong trinh sua hoc duong cai thien tinh trang dinh duong gop phan nang cao

d tam voc tre em mau giao va tieu hoc tai cac huyen mien nui tinh Quang Ngai den nam 2020 (thuc hien theo Quyet dinh phe duyet cua UBND tinh)

15.000

n

Phu lucfcj THU, CHI NGAN SACH NAM 2019MI: TRUONG DAI HOC PHAM VAN DONGrlf)S$166/QP-UBND ngay 17/12/2018 cm UBND tinh)

DVT: Trieu ddng

O

(Kem ym&* H

TaonguonCCTL

S6 Dir toan nam 2019Noi dung

TT

(4)(3)(2)(I)I Dir toan thu

Thu sir nghiep 35.3511So nop ngan sach2S6 thu diroc de lai su dung theo quy dinh 35.3513 5.746Du* toan chi ngan sach cap tinhIIKinh phi sir nghiep dao tao 28.679 01Kinh phi nhiem vu thuong xuyen (ngan sach cap 35%, don vi tir dam bao 65%)

24.210a

Trong do chenh lech tien lucmg tang them tie 1,21 trd/thdng len 1,39 trd/thdng

5.175

4.469 0b Kinh phi nhiem vu khong thuong xuyen:1. Ch£ do hoc bong va tro cap xa hoi doi voi sinh vien cac truong dao tao cong lap, theo Thong tu Lien tich so 53/1998/TTLT/BGDBT-BTC-BLBTBXH

432

2. Ho tro luu hoc sinh Lao 3.315

3. Kinh phi thuc hien chinh sach giao due ve nguoi khuyet tat, theo Thong tu Lien tich so 42/2013/TTLT-BGDBT- BLBTBXH-BTC

48

4. Ho tro chi phi hoc tap cho sinh vien la nguoi dan toe thieu so, theo Thong tuLien tich so 35/2014/TTLT-BGDBT-BTC

200

5. Mien giam hoc phi va ho tro chi phi hoc tap, theo NB

86/2015/NB-CP cua Chinh phu474

•39

Phu lucfcTHU, CHI NGAN SACH NAM 2019 v^WcXNG DAI HOC TAI CHINH - KE TO ANfMYi6/QD-UBND ngay 17/12/2018 ciia UBND tinh)

DVT: Trieu dong

DON ^(Kent the\ u

i.

S6 Du toan nam 2019N6i dungTT

(I) (2) (3)Du toan chi ngan sach cap tinh 2.498Kinh phi su nghiep dao tao 2.498

1 Hoc bong lira hoc sinh Lao 1.5932 Chi thuong xuyen 905

20

Phu lucTHU, CHI NGAN SACK NAM 2019

ff^& TOAN: TRUONG CfflNH TRITINHJg$Mj&]\l66/QD-lJBND ngay 17/12/2018 cita UBND tinh)

KN V,//v. *■-V

t

(Kem the§

DVT: Trieu dongTao

ngu6n CCTL

So Dir toan nam 2019Npi dung

TT

(3) (4)(2)(1)I Dy toan thu

1.9601 Thu sir nghiep dao taoSo nop ngan sach2

S6 thu duoc dk lai sii dung theo quy dinh 1661.9603

Dir toan chi ngan sach cap tinh 73810.985H10.985 738Kinh phi six nghiep

71310.7321 Sir nghiep dao taoKinh phi nhiem vu thirong xuyen (ngan sach c4p 68%, don ,vi tu dam bao 32%)

4.832 123a

5905.900b Kinh phi nhiem vu khong thuong xuyen:1. Kinh phi mo cac lop cao clp ly luan chinh tri2. Kinh phi md cac lop trung cap chinh tri, hanh chinh ngoai ke hoach

2342.339

50500

3. T6 churc Le ky niem 70 nam ngay thanh lap trirdng 45450

6614. Kinh phi chinh ly tai lieu5. Kinh phi di thuc ti tai cac tinh, cong tac phi dir b&o cao vien 150 15

6. Kinh phi sura chira, cai tao tru so lam viec, mua sam may moc thiit bj theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chii tich UBND tinh

2.400 240

252 Sir nghiep khoa hoc va cong nghe 253^ r

Kinh phi nghien cuu cac de tai khoa hoc cap co so 253 25

Phu luckN 77

THU, CHI NGAN SACK NAM 2019

pllTdNG CAO DANG Y TE D^NG THUY TRAM(Kem^j^^^^jmil66/QD-UBND ngay 17/12/2018 cm UBND tinh)

.JSW

//*%

<? DVT: Trieu dongTao

nguonCCTL

Dir to£n nam2019

S6 N6i dungIT

(3) (4)(1) (2)I Dir toan thu ngan sach nhk nurd’c()1 Thu phi, le phi; thu sir nghiep 8.028

30 0Thu phiaThu su nghiep dao tao 7.998bSo nop ngan sach2Sd thu diroc de lai sir dung theo quy dinh 6428.0283

II Dy loan chi ng4n sach cap tinh 6.942 1516.679 1251 Kinh phi six nghiep dao tao

Kinh phi nhiem vu thuong xuyen (ngan sach cap 34%, don vi tu dam bao 66%)

4.140 40a

852.539b Kinh phi nhiem vu khong thuong xuyen:

1. Kinh phi thuc hien mien, giam hoc phi va ho trg chi phi hoc tap theo Nghi djnh so 86/2015/ND-CP ngay 02/10/2015 cua Chinh phu

600

2. Kinh phi thuc hien chinh sach noi tru doi vai hoc sinh, sinh vien hoc cao ding, trung cap theo Quyet dinh so 53/2015/QD-TTg ngay 20/10/2015 cua Thu tuong Chinh phu

902

3. H6 trg che do chinh sach doi voi bac sy, dugc sy theo Quylt dinh s6 06/2015/QD-UBND ngay 04/02/2015 cua

UBND tinh187

r r r

4. Kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

850 85

262632 Kinh phi sy nghiep khoa hoc cong ngheKinh phi nghien cuu cac de tai khoa hoc cap co so 26263

81

Phu luc • #

Dir TO AN THU, CHI NGAN SACH NAM 2019 |jg3!^}«r6NG CAO DANG VIET NAM - HAN QUOC -

QUANG NGAI66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

DON VIYAtwTw*

(Kem*

TaoS6 Dirtoan

nam 2019iN6i dung nguon

CCTLTT

(3) (4)(2)(1)Dir toan thuI

1 Thu sir nghiep: 18.873

- Su nghiep dao tao va day nghe 3.963

14.910- Su nghiep khacSo nop ngan sach 2982

So thu dugc de lai sii dung theo quy dinh 18.5753

- Su nghiep dao tao va day nghe 3123.963

14.910- Su nghiep khacDu toan chi ngan sach cap tinh 9.808 631nChi su nghiep dao tao, day nghe 9.808 631Kinh phi nhiem vu thuong xuyen (ngan sach cap 35%, don vi tu dam bao 65%)

312.1341

6007.674Kinh phi nhiem vu khong thuong xuyen:2

1. Mien, giam hoc phi va ho tro chi phi hoc tap theo Nghi djnh so 86/2015/ND-CP ngay 02/10/2015 cua Chinh phu

1.557

2. Thuc hien chinh sach noi tru doi voi hoc sinh, sinh vien hoc cao ding, trung cap theo Quyet dinh so 53/2015/QD- TTg ngay 20/10/2015 cua Thiitucmg Chinh phu

117

tt /

3. Kinh phi mua sam may moc thiet hi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

6006.000

#3

Phu luc • •

^THU, CHI NGAN SACK NAM 2019 fogbAN: BAN CHAP HANH BOAN TINH$$gfl[66/QD-UBND ngay 17/12/2018 cua UBND tinh)

BYT: Trieu dong

7(Kem mks

z. o6.*

tt-i TaoSo Dirtoan nam 2019

iNoi dung nguonCCTL

TT

(1) (2) (3) (4)I Dur loan thu 995 321 Thu sir nghiep 995 322 So nop ngan sach3 So thu dirge de lai sir dung theo quy dinh 995 32

Dy toan chi ngan sach cap tinhII 8.689 4561 Chi quan ly hanh chinh 5.078 164

Kinh phi giao quydn tir chu 4.563 112a1. Quy tiin luoTig (tinh theo ti6n luong ca so 1,3 trieu dong/thang) 3.447

2. Kinh phi hoat dong theo dinh mure 1.116 112b Kinh phi khong giao quyen tir chu: 515 52

1. Hoat dong Thang Thanh nien 75 82. To churc chuong trinh hoat dpng ton vinh "Thanh nien tien

r t

tien lam theo lai Bac - Tiep buac cha anh" 74 7

3. Ngay hoi Thanh nien Cong nhan 40 44. To chijrc hoat dong giao liru Thanh nien cum Duyen Hai Nam Trung bo 45 5

r \

5. Tiep don cac doan khach ve tham tang qua, bac sy cac tinh, thMi pho kham chua benh cho nhan dan ngheo 40 4

6. To churc hoat dpng CLB ciru Can bp Boan 22 27. In ban tin thanh nien 40 48. Chinh ly tai lieu giai doan 2008 - 2012 tai Tinh uy 129 139. Cong tac phong chay, chua chay tai ca quan 49 5

2 Chi sir nghiep van hoa thong tin 3.611 292Kinh phi nhiem vu thudng xuyen: 996 39aKinh phi hoat dong cua Trung tdm Hoat dong Thanh thiiu nhi Dien Hong (ngan sach cap 50%, dan vj tie dam bdo 50%) 996 39

b Kinh phi nhiem vu khong thuang xuyen: 2.615 2539 ^

1. To churc cac lap tap huan cong tac Boan, Hpi, Dpi 70 784

Tao nguon CCTL

S6 Du todnNpi dung nSrh 2019TT

’ (3)F*//» '/ (4)(2)0)2. Trai huan Iuy$n PKT (Phucmg phdp ky nang thanh nien) l>^ /50 5

5£Moo3. To chuc boat dpng hpc ky trong quan dpi 10v •

4. Tap huan cong tdc Doan, Dpi tnrfmg hpc 40 45. T6 chuc Le phat dpng va ra quan hudng ung Chien dich thanh nien tinh nguypn h6 n^m 2019. 880

6. To chfrc cupc thi Y tudng sdng tao thanh nien nong thonlan thu I va tham gia cupc thi y tudng sang tao thanh nien nong thon toan quoc lan thu II______________________7. To chuc Hpi thi tim hieu Chu nghTa Mdc Lenin, Tu tuong Ho Chi Minh trong doan vien thanh nien v6i hinh thuc san khdu hod

50 5

30 3

8. To churc Hpi thi thanh nien vcri phdp luat cho doan vien 30 3thanh nien tinh tham gia9. To chuc Hpi nghi bdo cdo vien, tuyen truyen vien cac cap 18 2bp doan10. Tuyen truyen, tap huan cong tdc phdng chong ma tuy, mai dam, HTV phdp luat cho doan vien thanh nien, phdng chong tpi pham

10 1

141 511. Kinh phi boat dpng Hpi sinh vien1818012. Tin hpc tre khong chuyen ndm 2019

13. Hoat dpng thdp nen tai NghTa trang LS nhan dip Tet Nguyen dan 2019 40 4

14. Thdp nen tri an tai NghTa trang Lipt sy nhan djp 27/7, gio liet sy 40 4

15. To chuc chucmg trinh vdn nghp thdp sdng ucrc mo tuoi tre Quang Ngai 23 2

16. Cupc thi Festival "Sdng t?o tre" 40 417. To chuc chucmg trinh “Xuan yeu thuong - bdnh tet, bdnh chung xanh”, "Hpi chp Thanh nien" to chuc thdm va tdng qua cac hp ngheo nhdn dip Tet Nguyen ddn.

60 6

18. Chucmg trinh t6a sdng nghi l\rc Viet 40 419. Tuyen truyen tren bdo Qudng Ngai, dai truyen hinh 30 320. Hoat dpng gidm sat, phdn bien xa hpi 53 521. Kinh phi hoat dpng cua Hpi LH Thanh nien Viet Nam 791 8022. Cdc hoat dpng Dpi Thieu nien tien phong Ho Chi Minh 365 3723. Cdc hoat dpng cua Hpi Sinh vien Viet Nam tinh 334 33

ST

Phu luc• 4

(AN THU, CHI NGAN SACH NAM 2019

UN VI DU* TOANr SO TAI CHINH1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

y) 0VT: Trieu d6ng

<; ->T'

TaonguonCCTL

S6 Dutoan n&m 2019Noi dungTT

(1) (2) (3) (4)I Dir loan thu ngan sach nha niro’c 200

Cac khoan thu hoi phat hien qua cong tac thanh tra nop vao NSNN, theo Thong tir s6 327/2016/TT-BTC ngay 26/12/2016 cua Bp Tai chinh

200

Du* toan chi ngan sach cap tinhH 23.784 1.4291 Chi quan ly hanh chinh 22.484 1.299a Kinh phi giao quyen tir chu 8.390 183

1. Quy tien Iirong (tinh theo lirong ca sa 1.390.000 dong/thang) 6.560

2. Chi thirong xuyen theo dinh mure 1.830 183b Kinh phi khong giao quyen tir chu: 14.094 1.116

1. Kinh phi phuc vu cac cupc hop HBND va UBND tinh 250 25

2. Xay dung van ban QPPL 121203. Tap huan ve che dp chinh sach mai va hoc tap, trao doi kinh nghipm cac tinh 580 58

4. Kinh phi thirc hien nhiem vu chung cua tinh (lam viec vai cac So, ban, nganh va phuc vu cac doan thanh tra, kiem toan va thuc hien nhiem vu tinh giao)

83835

5. Kinh phi lam viec voi Bp, nganh Trung uong, So Tai chinh cac tinh trong nuoc 1.000 100

6. Chi tir nguon dupe trlch 30% theo Thong tur s6 327/2016/TT-BTC ngay 26/12/2016 cua BTC (don vj lap du chi cu the theo quy dinh)

660

7. Kinh phi nhap, duyet, chuan hoa dO lieu ve tai san nha nuoc, cong trinh nuoc sach nong thon; tai san du an; ha tang giao thong; xay dung co so dO lieu ve gia

154 15

8. Kinh phi phuc vu boat dong cua Thuong true Hoi dong thim djnh gia dit cu the tren dia ban tinh va Hpi d6ng t6

tung hinh sir90 9

TaonguonCQTL

S6 Dir toan nam 2019Noi dungIT

T1

Mia) (2) (3)9. Thue tham dinh gia (doi vai cac nhiem vu tham dinh gia dat do Sa Tai chinh thuc hien) 300 30

10. Kinh phi lam dau moi Idem soat thu tuc hanh chinh 20 211. Chinh ly tai lieu giay (theo chu truong ciia UBND tinh)12. Cong tac kiem tra ve tai san; Cong tac co phan hoa cac don vi sir nghiep cong lap

2.900 290

60 6/

13. Bo tri du kinh phi sua chfta tru so lam viec cua Sa Tai chinh (theo Quyet dinh phe duyet cua UBND tinh) 4.800 480

14. Kinh phi sua chu'a, cai tao tru so lam viec, mua sam may moc thiet hi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

2.925 292

Kinh phi sir nghiep kinh te va sy nghiep khac khac2 1.300 130Uhg dung cong nghe thong tin theo Quylt dinh s6 2020/QD- UBND ngay 13/11/2018 cua UBND tinh 1.300 130

PHV LUCDAN THU, CHI NSNN NAM 2019

NONG NGHIEP VA PHAT TRIEN NONG THON 'ijmjy 1166/QD- UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

&AV.DONASI 2(K& •S

TaoS6 Dir toan

nam 2019Npi dung nguonCCTLIT

(3) (4)(21(1)I Dir toan thu ngan sach nha ntrdc

1.231Dir toan thu phi1Sd thu phi ndp NSNN 3152Ngudn thu phi dirge dl lai chi 916 3663Dir toan chi ngan sach cap tinh 123.322 5.627H

58.986 2.791Chi quan ly hanh chinh1Kinh phi giao quyen tu chu 38.751 841a1. Quy lirong, phu cap va cac khoan d6ng gop theo lirang (tinh theo tiln luong cq so 1,39 trieu dong/thang)

30.338

8.413 8412. Kinh phi boat dong theo dinh mucKinh phi khong giao quySn tir chu: 20.235 1.950b1. Nhien lieu, cong tac phi, chi phi nghiep vu chuyen mon, cong tac cua nganh Nong nghiep 310 31

2. Hoat dong Cong thong tin thanh phin 67 73. Duy tri he thong quan ly chit luong theo tieu chu&n TCVN 160 16ISO4. Kinh phi phuc vu may trang phuc, dong phuc thanh tra, Trang phuc Kilm lam va may trang phuc cho cong chuc ki&n dich thuc vat (theo TT 30/2015/TT-BNNPTNT ngay

8/9/2015)...

562

208 215. Cong tac thanh tra chuyen nganh586. Khen thuong nganh Nong nghiep

1167. Chi soan thao van ban quy pham phap luat20 28. Chi cong tac phong chay, chua chay

9. Chi hoi nghi tong k@t nganh Nong nghiep, hoi nghi so ket dong xuan, Hoi nghi san xuat nong nghiep va nuoi trong thuy 70 7san10. Chuyen muc Nong nghiep Truy^n hinh, Phdt thanh, trenbao Quang Ngai__________________________________11. Kinh phi triSn khai nang cap phan men Eoffice cho Van phong So va cac don vi va D^u tu he thong quan ly van ban E-

ofFice

90 9

48481

23

TaonguonCCTL

S6 , Dir toan nam 2019Noi dung

TT A(4)(3)(2) «-'.r(1)

12. Mua bio hiem chay no bit budc l13. An ninh qu6c phong (to chuc lop b6i duong kien thuc an

ninh qu6c phong cho nganh)

60 6

• 40 4

14. Chinh ly tai lieu dira vao lim tnf theo Quyet dinh so 476/QB-UBND ngay 27/3/2018 cua Chu tich UBND vi viec

ban hanh Danh muc cac co quan, to chiic thuoc nguon nop tai lieu liru tru: vao Trung tam lim tril lich su tinh Quang Ngai.

4124.121

15. Thuc hien giam sat theo Thong tu 08/2016/TT- BNNPTNT ngay 01/6/201616. Kinh phi thuc hien Thong tu so 45/2014/TT-BNNPTNTngay 03/12/2014__________ ________________17. Kinh phi thuc hien tuyen truyen theo chuong trinh phoi hop van dong va giam sat bao dam ATTP giai doan 2017- 2020 sd 6559/CtrPH-UBND-MTTQ ngay 26/10/2017

15150

16162

100 10

18. Xac minh thong tin lien quan, tham dinh kinh phi ho trg ngu dan theo QD 48/2010/QB-TTg va chucmg trinh phat trienthuy san theo ND 67/2014/ND-CP

15150

19. In, mua, photo bidu mau, tai lieu vat tu chuyen mon phucvu cong tac thu le phi trong boat dong khai thac va Bao ve nguon lai thuy san___________________________________20. Cong tac dieu tra thong ke so lieu nghe ca

10100

30 321. Cong tac phong chong lut, bao 50 522. C6ng tac thanh tra, kiSm tra, kiem scat nghd ca; tiep thu, tuyen truydn Luat Thuy san nam 2017 20200

23. To chuc thuc hien cac chinh sach moi vi ho trg va quan

ly ngu dan30 3

24. Bao duang Tram bd quan ly tau ca (2 tram) 3030025. Kinh phi nang cip tram bd tu thu cong sang tu dong 61613

f \

26. Cong tac quan trac moi trudng phuc vu nuoi trong TS 142 14201927. Hgp dong bao ve rung 6 thang mua kho (theo QB31/2013/QB-UBND ngay 23/7/2013_________________28. Kinh phi dam bao cho luc lugng xu phat VPHC theo TT153/TT-BTC

1031.035

48478

29. Hoi nghi danh gia ket qua trien khai thuc hien quy che phoi hop cong tac QLBVR va QLLS___________ ________ 37 4

$

TaoS6 Du toan nam 2019Noi dung nguon

CCTLIT

0) (2) (3) (4)30. Khen thuong xuat ve QLBVR va PCCCR cho cac xa

va Kiem lam tinh, huyen 20 2

31. Kinh phi ho trg cung cap so lieu thai tiet 10 132. Kinh phi tap huan tuyen truyen thu gom bao goi thudc BVTV sau sir dung 85 9

33. Kinh phi mo hinh sii dung ba chua ngot theo phuong thuc cai tiln de diet trir mot so sau an la tren cau rau 20 2

34. KP chdng dich khi phat hien doi tuong kiem dich thuc vat nam2019 130 13

35. Kinh phi sua chua, cai tao tru so lam viec, sua chfta xe 6 to, mua sam may moc thiet bi, theo Cong van so 7445/UBND- KT ngay 07/12/2018 cua Chu tich UBND tinh

1.00310.030

Chi su nghiep kinh te: 64.336 2.8352Kinh phi nhiem vu thuong xuyen 39.226 734a- Quy tien lucmg 31.886- Kinh phi boat dong theo dinh muc 7.340 734

25.110 2.101b Kinh phi khong thuong xuyen:1. Kinh phi thuc hien Nghi dinh so 141/2016/NB-CP ngay 10/10/2016 cua Chinh phu 625 22

2. Kinh phi chong dich gia sue, gia cam, thuy san 4.945 4953. Kinh phi tieu doc, khu trung 1.400 1404. Kl hoach thuc hien "Chuong trinh quoc gia khong che va tien toi loai trir benh Dai 6 dong vat giai doan 2018-2021 tren dia ban tinh Quang Ngai (Quytk dinh so 1337/QD-UBND ngay 18/7/2017)

448 45

5. Quan ly Ion due giong theo QD so 984/QB- BNN-CN ngay 09/5/2014 va mua may do nong dp tinh dich heo 86 9

6. Th6ng ke, kiem tra co so chan nuoi va co so giet mo, so chi tren dia ban tinh theo TT45/2014/TT-BNNPTNT 26 3

7. Tap huSn, idy mau thuoc va thuc an chan nuoi 121158. Kinh phi thanh kilm tra chuyen nganh vl ATTP trong ITnh

vuc chan nuoi va thu y 244 24

9. Kinh phi ISy mau thuoc thu y, thuc an chan nuoi trong

thanh tra 50 5

10. May trang phuc thanh tra theo Thong tu 34/2013/TT- BNN&PTNT; kilm dich theo Thong tu 11/2016/TT-

BNNPTNT ngay 01/6/2016 va Trang phuc Kiem lam429

90 .

TaonguonCCTL

S6 Dir loan nam2019Noi dung

XT

(3) (4)(2)(1)11. Chi phi tu&n tra truy quet lam san, phuc vu dieu tra khai to 224 22

12. Kinh phi thuc hien Quyet dinh so 20/2016/QD-TTg ngay 11/5/2016 cua Thu tirong Chinh phu 289 29

13. Hop d6ng vai Dai PTTH tinh dua tin du bao cap chay 30 3rung14. Hop d6ng vai Dai khi tuqng thuy van tinh cung cap solieu du bao cap chay rung___________________________15. Tap huin nghiep vu vi quan ly va sir dung vu khi, cong

cu ho trq

30 3

156 16

16. Giam dinh tir phap v§ thiet hai do pha rung, dot rung 72 717. Phong chay chira chay rung theo QD so 2080/QD-UBNDngay 24/11/2015__________ ________________________18. Theo dien biin rimg va dat lam nghiep hang nam theoThong tu so 102/2000/TTBNNPTNT_____________ ___19. Kinh phi ho trq thuc hien QD 08/QD-UBND

1.000 100

1.000 100

359 3620. Kinh phi boat dong Van phong Ban chi dao Chuang trinh muc tieu phat triin Lam nghiep ben vung 260 26

21. In in chi phuc vu thanh tra phap che 66 7

22. Tong dat quyit dinh VPHC, xac minh doi tuqng vi pham 171 17

23. Thuc hien nhiem vu tham dinh va thu phi binh tuyen giing cay lam nghiep theo QD 27/QB-UBND tinh 17 2

24. Ho trq tien theo doi he thong bay den 14 125. Chuang trinh khuyin nong, khuyen ngu 3.000 30026. Tuyen truyen, tap huan nang cao nhan thuc bao ve moi truang va bao ton da dang sinh hoc cong dong cu dan song trong va xung quanh Khu bao ton (10 lap cho nhan dan, va in an phat ta rai tren dia ban huyen Ly Son)

50 5

27. Thue chuyen gia (Tu van, tap huan hoach dinh chien luqc quan ly khu bao ton bien Ly Son) 884

28. Phoi hop tuan tra tren bien 50 529. Thuc hien cac mo hinh (Ho trq phat trien cac mo hinh dulich cong dong, homstay; xay dung cac tour, tuyen du lich

♦ /

sinh thai bien, van hoa, lich sir; Quan trac danh gia da dang sinh hoc, tai nguyen moi truang)

30300

30. Kinh phi lap ho sa ban dau bao ve rung theo Nghi dinh 75/2015/ND-CP 1.898 190

91

Tao\nguonCCTL

So Du toan

nam 2019Noi dungTT

(!) O) (3) (4)31. Kinh phi lap ho so ban dau bao ve rung theo NQ

30a/2008/ND-CP 1.292 129

32. Chi cho lire luong bao ve rung chuyen trach 3.26233. Kinh phi hoi hop, tuyen truyen, tuan tra, truy quet bao ve 275 28rung34. Kinh phi thuc hien cong tac PCCC rung 212 2135. Kinh phi quan ly, kiem tra, nghiem thu thuc hien quan ly bao ve rung theo Nghi dinh 75/2015/ND-CP 273 27

36. Kinh phi cham soc rirng trong phong ho 22 237. Kinh phi dat hang (Kinh phi san xuat tha tai tao va phat

’ ' t I

trien nguon loi thuy san doi tuqng giong nuoc ngot va nuoc lo, man; Nghien cuu thuc hien cac giong lua; Thuc hien MH nuoi hai sam ghep 6c huong thu nghiem)

944 94

38. Kinh phi siia chua, cai tao try so lam viec, sua chu:a xe 6 to, mua sim may moc thiet bi theo Cong van so 7445/UBND- KT ngay 07/12/2018 cua Chu tjch UBND tinhThue tru so

1.392 139

a*Trang 5

Phu luc • •CHI NGAN SACK NHA NlT6c NAM 2019 ^AN: HOl LIEN HIEP PHy NET TEVH

ffif6/QD-UBND ngay 17/12/2018 cm UBND tinh)

BYT: Trieu dong

(Kem the>\ 2-

TaoS5 Du loan nam 2019

XNoi dung nguonCCTLTT

(2) (3) (4)(1)Du loan chi ngan sach cap tinh 7.992 532

7.992Chi quan ly hanh chinh 5321 Kinh phi giao quyen tu chu: 3.395 72

1. Quy luong, phu cap va cac khoan dong gop theo lirong (tinh theo tien luong cq sd 1,39 trieu dong/thang) 2.675 0

2. Kinh phi hoat dong theo dinh muc 720 72Kinh phi khong giao quyen tu chu:2 4.597 4601. Be an 939‘H6 trgphu nu khoi nghiep giai doan 2017- 2025’ 300 30

2. Be an ‘Ho tro boat dong binh dang giai vung dan toe thieu so giai doan 2018 - 2025’ 180 18

3. Be an 404 "Ho trg, ph&t trien nhom tre doc lap tu thuc a KCN, khu che xuat den nam 2020" 300 30

4. Bl an 938 "Tuyen truyen, giao due, van dong, ho trg phu nu tham gia giai quyet mot so van de lien quan den phu nu" 300 30

5. Du an 3 - Be an 279 "Ho trg gia dinh hanh phuc, ben vung" thuoc Be an "Phat huy gia tri tdt dep cac moi quan he trong gia dinh va ho trg xay dung gia dinh hanh phiic, ben vung den nam 2020"

80 8

6. Hoi nghj pho bi4n cac chu truang, chinh sach ve lao dongviec lam va nang cao nang luc giam ngheo cho can bo hoi vien, phu nu nam 2019

140 14

7. Hoi nghi cap nhat va pho bien kien thuc, ky nang, nghiep vu cong tac Hoi va ton giao nam 2019 142 14

8. Cac hoat dong thuc hien cupc van dong xay dung gia dinh "5 khong 3 sach" xay dung nong thon mbi 2019 12120

9. To chuc Hoi nghi pho bien ve Cong tac bao ve moi truang va bao ton da dang sinh hoc; Cong tac Tuyen giao va huong

dan xay dung mo hinh Dan Van kheo; Chuong trinh phoi hgp vdi LLVT; Cuoc van dong ren luyen bon pham chat: Tu

tin, tu trong, trung hau, dam dang

20200

33

Tao nguon CCTL

S6 Du toan nam 2019Noi dung

ITc (3) (4)(2)0)

10. T6 chirc Hoi nghi So kh giua nhiem ky, bilu duang di6n

hinh tien ti§n trong phong trao phu ntr giai doan 2016*- 2019 va so ket Chi thi 05-CT/TW v'e hoc tap va lam theo tu tirong, dao due, phong each Ho Chi Minh11. Kinh phi t6 chuc thuc hien theo Quyet dinh 217-QD/TW va Quylt dinh 218-QB/TW ngay 12/12/2013 cua Bo Chinh tri ve tham gia giam sat, phan bien xa hoi; tham gia gop y xay dung dang, xay dimg chinh quyen

12. Kinh phi ph6 bi6n, truyln thong nang cao kien thuc phap luat va y thurc chip hanh phap luat cho phu nu d cac khu vuc bien gidi bien, phu nii nong thdn va phu nu dan toe thieu so (Theo Tiiu D8 an 4, Ke hoach so 5344/KH-UBND ngay 26/9/2016 va Kd hoach so 2811/KH-UBND ngay 12/5/2017)

50 5

110 11

149 15

13. Hoi thi tim hieu phap luat ve phong, chong bao luc giadinh _____ _________________________ __________14. Kinh phi don tiep cac Doan ve tham, tang qua, xay nha cho phu nu ngheo, ho tro du an Homestay

13130

60 6

15. Kinh phi Hoi nghi tap huan tuyen truyen ve edng tac phong chay chua chay, phong chong tham nhung va doi ngoai trong tinh hinh mdi cho can bo Hoi cac cap nam 2019

15150

16. Kinh phi sua chOa, cai tao tru sd lam viec, mua sam may

moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh____________ ______

2.186 219

94

Phu luc • •

AN THU, CHI NGAN SACK NAM 2019OW BAN MAT TRAN TO QUOC VIET NAM TINH(§! 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Bern vi tinh: Trieu dong&\ <

So%

Tao nguon CCTL

Dir toan nam2019Noi dung

TT

(1) (4)(2) (3)Du* toan chi ngan sach cap tinh 14.012 625Chi quan ly hanh chfnh 14.012 625

1 Kinh phi giao quyen tu chii 4.787 87Quy luong, phu cap va cac khoan dong gop theo lirotig (tinhtheo tien lirong co so 1,39 trieu dong/thang) 3.914a

b Kinh phi boat dong theo dinh muc 873 87Kinh phi khong giao quyen tir chu: 9.225 5372

1. Kinh phi thirc hien cong tac thi dua khen thirong chung cua Uy ban MTTQ Viet Nam tinh (Thirc hien QD so 221/QB-MTTW ngay 12/2/2015 Uy ban Trung Uong MTTQ Viet Nam Ban hanh Quy che Thi dua, khen thirong cua UY ban Trung irong MTTQ Viet Nam 9 nhiem ky

2014-2019).

340

2. Kinh phi thirc hien Cuoc van dong "Ngirai Viet Nam iru tien dung hang Viet Nam" thirc hien theo Thong tu so 91/2012/TT-BTC ngay 30/5/2012 ciiaBp Tai chinh.

140 16

3. Kinh phi thirc hien nhiem vu chinh bien sach lich sir Mat tran Dan toe th6ng nhat tinh Quang Ngai giai doan 1930-2000 vabien soan giai doan 2000-2015 (Thirc hien cong van so 74/CV/TU ngay 3/11/2015 va Cong van so 4529/UBND-KT ngay 28/7/2017 cua UBND tinh.

570 39

254. Kinh phi thirc hien ban tin cong tac Mat tran. 350

5. Kinh phi tiep khach theo QB so 13/2010/QB-UBND ngay 02/6/2010 cua UBND tinh. 400 40

6. Kinh phi boat dong cua cac Hoi dong tu van cua UBMTTQVN tinh (theo huang dan 61/HD-MTTW-BTT ngay 25/4/2012 va theo thong tu lien tich so :03/2008/TTLT- BTC-UBTUTTTQVN ngay 03/01/2008).

4190

4T

Tao nguon CCTL

S6 Dir toan nam 2019Npi dung

TT

(4)(3)0) (2)7. Kinh phi thuc Men QB so 33/2014/QB-TTg ngay 28/5/2014 V/v ch§ do h6 trg sinh boat phi <36i vai Uy vien Uy ban Trung uong Mat tran To quoc Viet Nam, Uy vien Uy ban Mat tran To quoc cap tinh va cap huyen.

108

1.800 1408. Kinh phi boat dong chung cho Ban Thircmg true.9. Kinh phi to chuc Bai hoi MTTQVN tinh Quang Ngai liin thii XIII, nhiem ky 2014-2019 thuc Men theo Thong tri s6 24/TT-MTTW-BTT ngay 30/5/2013 va Chi thi s6 24- CT/TU ngay 18/7/2013.

2.300 134

10. Kinh phi thuc hien Quyet <3mh so 217/(JB- I W ngay12/12/2013 ve viec ban hanh Quy che giam sat va phan bien xa hoi cua Mat Tran TQVN va cac doan the chinh tr|- xa hpi; QB so 218/QB-TW ngay 12/12/2013 ban hanh quy dinh vh viec Mat tran TQVN cac doan the chinh tri - xa

570 23

hni11. Kinh phi thuc hien giam sat dau tu cong d6ng theo Chi thi s6 15/2010/CT-UBND ngay 20/7/2010 cuaUBND tinh thuc hien QB 80/TTg cua Thu tuong Chinh phu.

130 8

12. Kinh phi thuc Men cuoc van dong "Toan dan doan ket xay dung nong thon moi, do thi van minh" (Thuc hien nhiem vu theo cong van so 3368/MTTW-BTT ngay 31/03/2017; Quyetdmh s6 1610/QB-TTg ngay 16/9/2011 cua Thu tuong Chinh phu).

330 8

13. Kinh phi thuc Men cua Ban van dong "Quy vinguoi ngheo” (Theo Thong bao so 92/TB-UBND tinh ngay 25/4/2013 v6 ket Man cua Chu tich UBND tinh tai cupc hop giao ban lanh dao UBND tinh ngay 22/4/2013).

400 16

14. Kinh pM ho trg thuc Men Be an so 01: Phat dong phong trao toan dan tham gia phong ngira, phat hien, to giac tpi pham; cam hoa, giao due, cai tao nguoi pham tpi tai gia dinh, cong dong dan cu (Theo Cong van so 6029/UBND-KT ngay 29/9/2017 cua UBND tinh).

150 5

15. Kinh phi trien khai thuc Men phong trao Boan ket sang tao (Thuc hien nhiem vu theo cong van so 7518/BTC- HCSN ngay 26/6//2018 ciia Bp Tai Chinh).

11200

%

Tao nguon CCTL

S6 Dir toan nam2019Npi dung

TT

(3) (4)0) (2)16. Kinh phi thuc hien QD so 27/2014/QB-UBND ngay 09/06/2014 ve viec Che do Quy dinh muc chi don tilp, tham hoi, chuc mung doi vai mot so doi tuang do UBMTTQVN tinh va UBMTTQVN huyen, thanh ph6 thirc hien; Cong van s6 2732-CV/TU ngay 26/4/2018 ve viec tham hoi chuc mirng, tang qua cac ca nhan va t6 chuc ton giao tren dia ban tinh Quang Ngai.

17. Kinh phi hoat dpng Uy ban Doan ket Cong giao cac cap (theo Cong van so 286/BTC-HCSN ngay 13/6/2012 cua Bo Tai chinh ve viec ho tro kinh phi tir NSNN doi vai hoat dong ciia UBDKCG.

130

16470

18. Kinh phi mua sam may moc thiet bi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chii tich UBND 312 31tinh

9*

Phu luc • •HI NGAN SACH NHA NlT^C NAM 2019

jT TOAN: HOl NONG DAN TENHygni66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

KH Tj,D

Taongu6nCCTL

S6 Du toan nam2019

N6i dungTT

(1) (2) (3) (4)I Du toan thu ngan sach nha niro’c 321

Thu sir nghiep dao tao va day nghd: 321So thu nop NSNN 0aNguon thu dugc de lai chib 321Du toan chi ngan sach cap tinhn 7.788 475

1 Chi quan ly hanh chinh 5.684 265a Kinh phi giao quyen tu chii: 4.364 133

1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luong co so 1,39 trieu d6ng/thang) 3.512 0

2. Kinh phi boat dong theo dinh muc 852 133Kinh phi khong giao quyen tu chu:b 1.320 1321. Xay dung to chuc Hoi 60 62. Khen thuang cua H6i 190 193. Tap huan Cong nghe thong tin cho nong dan 40 44. Tien luong can bp khong du tu6i t&i d4t cu cho nghi huu 180 185. Tap huan an toan lao dong 40 46. Tap huan cong tac van phong 20 27. To chuc hop mat cac dong chi cuu can bp Hpi Nong dan giai phong khu vuc mien Trung, Tay Nguyen 50 5

8. Kinh phi sua chua, cai tao tru sa lam viec, sua chua xe 6 to, mua sam may moc thiet bi theo Cong van so 7445/UBND- KT ngay 07/12/2018 cua Chu tich UBND tinh

740 74

Chi su nghiep2 2.104 210Kinh phi nhiem vu thuang xuyen 181 0a

b Kinh phi nhiem vu khong thuang xuyen 1.923 192Chi su nghiep dao tao va day ngh62.1 1.106 111Kinh phi nhiem vu thuang xuyen 181a

b|Kinh phi nhiem vu khong thuang xuyen 93925

92

TaoSo i. Dir to&n XNpi dung a- •• nguonCCTLn5m 2019Tr

(1) (2) (4)v<*1. L6p boi duong cong tdc HQi 180 182. Kinh phi sura chua, c^i tao tru so lam viec, mua s&m mdy^ m6c thiet bi theo Cong v&n so 7445AJBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

745 75

Chi sir nghiep kinh te, sir nghiep khic 998 1002.20 0Kinh phi nhifm vy thiiong xuyena

998 100b Kinh phi nhiem vy khong thudng xuyen1. Thuc hien Quyet djnh 81/2014/QB-TTg cua Thu tudmg CP ve vi?c giii quyet khieu nai to cdo cua nong dan 51 5

2. Kinh phi to chuc giai b6ng chuyen truyen thong nong dan tranh cup Bong lua vang 53 5

3. Kinh phi tuyen truyen, gido dye phdp luat 51 54. Kinh phi gidm sdt vat tir nong nghiep 21 25. Kinh phi xay dyng chi hpi nghe nghi$p, to Hpi nghe nghiep 28 3

6. Thyc hien chinh sdeh nong dan, nong then 45 57. Tap huan, boi duong ky ndng cong tdc tuyen truyen, ndm bdt du luan xd hpi 40 4

8. Tap huan, huan luyen Nong dan san xuat, kinh doanh gioi 50 5

9. Xay dung cau lac bp Nong dan sdn xuat, kinh doanh gioi 50 510. Xay dyng mo hinh khuyen nong, khuyen lam 150 1511. Phdt hanh ban tin 120 1212. Tap huan ede chu tnrcmg, chinh sdeh cho nong dan la tin do ton gido 20 2

13. Hpc tap va lam theo tarn girong dao due Ho Chi Minh 25 314. Tap hu£n cong tdc phong chong thuoc la 27 315. Tap huan hpi vien nong dan san xuat nong nghiep sach16. Tap huan va ho trp khoi nghiep cho nong dan

43 436 4

17. Kinh phi tham gia hpi chp 61 6

18. Hpi nghi tong ket 10 ndm phong chong bao lire gia dinh19. Tap huan cho Hpi vien nong dan ve an toan ve sinh thuc pham

39 4

72 7

20. Hoat dpng Ban chi dao Ket luan 61-KL/TW cua Ban Bi 16 2thu

99

Phu luc[AN THU, CHI NGAN SACK NAM 2019

W DV* TOAN: HOl NONG DAN TINH2 Jo 1166/QD- UBND ngay 17/12/2018 cm UBND tinh)

y DVT: Trieu dong

S6 Dir toan nam2019N6i dung

TT

(3)(2)(1)Dir toan chi ngan sach cap tinh 1.000Chi dan tir phat triin 1.000Bo sung von dieu le Quy ho tra nong dan tinh 1.000

m

Phu lucS&J, CHI NGAN SACK NHA NlTdC NAM 2019

MJ^TOAN: HOI ClTU CHIEN BINH TINHf$$\1166/QP-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

Dy*f

(Kem\

_______ vs <p KC3

ZP'iT'Sk TaonguonCCTL

So Du toan nam 2019N6i dung

TT

(4)(3)(2)(1)Du toan chi ngan sach cap tinh 4.738 328

4.738 328Chi quan ly hanh chinhKinh phi giao quyen tu chu: 361.74011. Quy lucmg, phu c4p va cac khoan dong gop theo luang(tinh theo tiln luang ca so 1,39 trieu ddng/thang)

1.380

363602. Kinh phi boat dong theo dinh mucKinh phi khong giao quyen tu chu: 2.998 29221. Ban tin Cuu chien binh 180 18

2. Tap hu4n can bo hoi vien CCB hang nam 15150

3. Kinh phi Hoi t6 chuc cac lop tap huan cho cac huyen, thanh pho do Trung uong Hoi to chuc hang nam; to chuc di kiem tra cac huyen, thanh pho theo k§ hoach va nhung nhiem vu phat sinh

20200

4. Hoc tap cac tinh ban ve cac mo hinh kinh te, cau lac bo cuu quan nhan, va xay dung nong cqt CCB cua Hoi cuu chien binh cac tinh phia Nam va phia Bac va Ban chap hanh nhiem ky V

nghi di tham quan a cac tinh phia Nam

200 20

5. Kinh phi boat dong cua cac ban lien lac true thuoc Hoi va 25 ban lien lac m6i ban 01 trieu (kinh phi t6 chuc gap mat 10 nam 01 l&n, khi thuc hien co chu truemg cua UBND tinh)

6. To chuc gap mat bilu duong CCB la ngu dan lam kinh te

biin tham gia bao chu quyen bien dao thieng lieng cua Tor

quoc________7. Hoi thao ve Luat CCB tir co so den tinh________________8. Kinh phi hoi nghi chi thi so 05 Bo Chinh tri, bieu duong

tarn guong CCB

23225

10100

880

50 5

5509. Hoi nghi trg giup phap ly10. Tu van phan bien va giam sat xa hoi 54511. Chuang trinh xay dung mo hinh va phong trao thi dua dan

van kheo____________________________________________440

A0*

TaonguonCCTL

So ^Dir todn

nam2019Npi dungIT

(3) (4)(2)(1) •f

12. To chuc chi dao hudmg dan cac huyen, thanh pho trienkhai thirc hien cic cugc van dong, c£c phong tr£o do Ding, Nha nirdc va trung ircng Hpi ph£t dpng______ _______13. Hpi nghi cym thi dua so 8 c£c tinh mien Trung Tay

880

330nguyen tai tinh Quang Ngai14. Kinh phi to chuc hpi nghi chucmg trinh rut kinh nghiem phoi hpp Hpi lien hiep HCCB tinh Champasic, Sekong, Attapeu nu6c Cpng h6a dan chu nhan dan Lao den th£m va lam viec v6i Hpi COB tinh Quing Ngai theo de nghi cua hiep

250 25

hpi 4 tinh15. Che dp nghi tham gia cong tdc Hpi theo Nghi dinh so

50/2006/NB-CP cua Chi'nh phu75

750 7516. Dai hpi thi dua yeu nuac17. To chuc boat dpng 30 n£m ngay thanh lap Hpi C\ru chien

binh Viet Nam350 35

18. Kinh phi mua sim may m6c thiet bi theo Cong v5n so 7445/UBND-KT ngay 07/12/2018 cua Chu tjch UBND tinh 14143

AOl

Phu luc « «JJ, CHI NGAN SACH NHA NlTdC NAM 2019

: DAI PHAT THANH TRUYEN HINH TINH1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

_________________________________DVT: Trieu dong

DC//^ nr

(Kent

12p~* ^ Tao

nguon CCTL

S6 Dir toan nam2019Noi dungTT

m (2) (3) WiI Dir toan thu 19.500

Thu tur cac boat dong cung cap cac dich vu cong do nha nude dinh gia1 19.500

Chi tir nguon thu sir nghiep, dich vu2 17.550 4003 Nop NSNN (Thul) 1.950

Du toan chi ngan sach cap tinhH 18.377 125Chi sir nghiep phat thanh truyen hinh 18.377 125

1 Kinh phi chi thudng xuyen: 16.197 125a Kenh phat thanh 4.681 37

- Dai tu san xuat 3.136- Tiep phat song VOV 1.545

b Kenh truyen hinh PTQ 10.923 88r

- Dai tu san xuat 5.352- Lien ket san xuat, mua ban quyen phim truyen, ca nhac,

ban tin,... 5.570

Tang kinh phi do tang muc luong ca sd 594 0c

2 Kinh phi chi khong thudng xuyen: 2.180 0

Dua tin hieu PTQ len ve tinh VDSfASAT 2.180

Phu luc • •USMtHU, CHI NGAN SACH NAM 2019 SN&Air TOAN: BAN DAN TOC TINH

(Kent tHei[§^^i^^eM66/QD-UBND ngay 17/12/2018 cua UBND tinh)

BVT: Trieu dongTao

nguonCCTL

S6 Dutoan nam 2019N6i dung

XT

(3) (4)(2)(1)256I Dytoan thu ngan sach aha nird'c_____________________

Dir toan thu khacThu tir nguon thu hoi phat hien qua cong tac thanh tra______Nguon dirac trich 30% theo Thong tu so 327/2016/TT-BTC ngay 26/12/2016 cua BTC (dan vi lap dir chi cu thS theo quy

dinh)II Dy toan chi ngan sach cap tinh______________________1 Chi quan ly hanh chmh____________________________a Kinh phi giao quyln tir chu__________________________

1. Quy ti6n luong (tinh theo tien luang ca sa 1,39 trieuddng/thang)______________________________________2. Kinh phi boat dong theo dinh mure

b Kinh phi khong giao quyen tir chu:_____________________1. Kinh phi t6 churc Bai hoi dai bieu dan tpc thieu so cap tinh

lan thu HI nam 2019

256256

77

9.269 6676679.269

372.965

2.317

648 376306.304

1771.770

2. Kinh phi quan ly, theo doi, kiem tra, giam sat viec thirchien cac chuang trinh, chinh sach dan tpc mien nui..._______3. Kinh phi thirc hien chinh sach d6i vai ngirai co uy tin trong dong bao dan tpc thieu so giai doan 2018 - 2022 (da bao gom

450 45

1481.480qua tang)4. Thirc hien Dd an giam thilu tinh trang tao hon va hon nhan can huylt thong trong vung dan tpc thieu so giai doan 2016 - 5656020205. Thirc hien B6 an Bay manh cong tac pho bien, giao duephap luat va tuyen truydn, van dong dong bao vung dan tpc

thieu so__________ _________________ _____________6. Thirc hien ho tra boat dong binh dang giai vung dan tpc

thieu so giai doan 2018-20257. Thirc hien Chuang trinh giao due dai s6ng gia dinh theo K6

hoach s6 1693/QB-UBNP ngay 19/9/20168. Kinh phi quan ly chuang trinh 135

75750

31306

21207

882

A0b

TaoSo Dir toan

nam 2019XX 1Noi dung nguon

CCTLTT

(3) (4)(2)(1)9. Kinh phi thuc hien theo chi dao ciia CM tich UBND tinh 150 15

10. Kinh phi sua chtra, cai tao tru so lam viec, stra chtra xe 6f r t

to, kinh phi mua sam may moc thiet bj theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua CM tich UBND tinh

549 55

MS

Phu luc « •DU* TOAN THU, CHI NGAN SACK NHA NlT6c NAM 2019

BN: BAN QUAN LY KHU KEVH TE DUNG QUAT VA ^Wu CONG NGHIEP QUANG NGAI

(Ken? 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

\ _ _ DVT: Trieu dong

DOOM

Ui

\-

S6 Tao nguon CCTL

Dir toan

nam 2019Noi dungIT

(1) (2) (3) (4)I Du toan thu ngan sach nha nird'c 32 01 Dir toan le phi 32 0

S6 le phi nop NSNN2 32Nguon thu phi dugc de lai chi3 0 0Du toan chi ngan sach cap tinhH 100.839 8.359

1 Chi quan iy hanh chinh 27.260 1.149Kinh phi giao quyen tir chii 19.160 339a1. Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien hrong co so 1,39 trieu d6ng/thang) 15.770 0

2. Kinh phi boat dong theo dinh mire 3.390 339b Kinh phi khdng giao quyen tu chu: 8.100 810

1. Chi phi nhien lieu dua don cong chiic lam viec tai KKT Dung Quat, ho tro chi phi cham soc cay canh,.... 1.700 170

2. Kinh phi lam vi$c voi cac Bo, nganh Trung uong 350 353. Cai each thu tuc hanh chinh 100 104. Kinh phi nhiem vu cua Van phong Ban Quan Iy KKT Dung Quat va cac KCN Quang Ngai 300 30

5. Sira chua tru sd lam viec Ban Quan ly KKT Dung Quat va cac KCN Quang Ngai, theo Cong van so 7100/UBND-CNXD ngay 21/11/2018 cua Chu tich UBND tinh

5.650 565

2 Chi su nghiep 73.579 7.210Kinh phi nhiem vu thirdng xuyen 1.569 9a

b Kinh phi nhiem vu khong thudng xuyen 72.010 7.201Chi su nghiep moi trufrng2.1 17.675 1.768Kinh phi nhiem vu thirong xuyen 0 0a

b Kinh phi nhiem vu khong thuong xuyen: 17.675 1.7681. Danh gia va de xuat cac giai phap quan ly va bao ve moitnrdng bien ven bd Khu kinh te Dung Quit

» ,2. Dau tu nang cao nang luc quan trac, giam sat moi truong vaxay dung co sd du lieu moi truong tren dia ban KKT Dung Quat va cac KCN Quang Ngai__________________________

950 95

750 75

M6

s6 Tao nguon CCTL

Du to&n

nSm 2019Npi dungITa«

(3) (4)(2)023. Chucmg trinh quan trSc va kiem scat 6 nhiem moi truong KKT Dung Quit va cac KCN Qu£ng Ngai4. Thu gom, van chuyen va xir iy chat thii rln tren dia ban\ u 'r

X 1.200 120x

*■^11.000 *• V'

uooKhu kinh te Dung Quat5. Xu ly triet de chit thii nguy hai da chon lap tai 6 chon laphien hfru cua Khu xu ly chat thai rin Blnh Nguyen_________6. Van hanh Tram xu ly nude th&i KJCT Dung Quit

1.375 138

1.000 1007. Quy hoach bai thiii Khu kinh te Dung Quat 290 298. Nhiem vu qu&n ly, gidm sdt bao ve m6i truemg KKT Dung Quat v£ cAc KCN Quang Ngai 1.110 111

Chi sir nghifp kinh te, sir nghifp kh^c2,2 55.904 5.442Kinh phi nhiem vy thuong xuyen 1.569 9aKinh phi nhiem vy khong thuong xuyen:b 54.335 5.4341. Kinh phi duy tu bao duong ha tang KKT Dung Quat va cacKCN Qu&ng Ngai ________________________________2. Quin ly doanh nghiep tren dia ban KKT Dung Quat va cac KCN tinh

34.000 3.400

1251.247

3. Kinh phi xuc tien dau tu 1.200 1204. Phuc vy website Khu kinh te Dung Quat va ede Khu cong nghiep Quang Ngai 21214

5. Phuc vy cong tie phong chong lut bao 200 206. Kinh phi boat dpng cua t6 cong tic Lien nganh h6 trp nha diu tu tai KCN VSIP - Quang Ngai7. Kinh phi ho try can bp lanh dao quan ly cua tinh dupe dieu dpng ve Ban Quin ly KKT Dung Quit va ede KCN Quang Ngai8. Kinh phi to chuc Hpi nghi thi dua Khoi kinh te nganh, QuyCym thi dua BQL ede KKT, KCN, KCX Duyen hii Miin Trung vi Quy Cau lac bp phia Nam____________________

260 26

17 2

691 69

9. Kinh phi thuc hifo nhiem vy cong tic tai nguyen 450 4510. Kinh phi chinh ly ho so luu tru 230 2311. Ke hoach thyc hien mo hinh san xuat, kinh doanh nong nghipp hipu qui ben vung nam 2017-2019 (thuc hien theo Quyet dinh phe duyet cua UBND tinh)

7.272 727

12. Kinh phi thuc hien ede mo hinh chuyln giao ky thuat, thithuc nghiem; thong tin tuyen truyen, tham quan thuc tap thuc te ngoai tinh________________

1.069 107

13. Chi phong chong lyt bao 72 7

—

S6 Tao nguon CCTL

Dutoan nam 2019Npi dungIT

(1) (2) (3) (4)14. Ho tra xang xe CBVC di lam tu TP Quang Ngai den Dung Quat (Binh Tri - Binh Son) 22220

15. Chi thue muon 167 1717. Chi ho trp cac hoat dong khac 4040018. Trong dam cay bong mat va cay trang tri trong KKT Dung Quat va cac KCN Quang Ngai 390 39

19. Trong bo sung cay canh co hoa (cay Hoa giiy) tren tuyen dirong Vo Van Kiet tir Km0+700 den Km9+00 1151.150

20. Duy tu bao dirong cong trinh Dap dang - thac mrdc thuoc du an Lam Vien TP Van Tirong 94 9

21. Trong rung du an chuyen doi rung san xuit sang rung phong ho tai khu vuc mii Nam Cham, xa Binh Thuln, huyen Binh Son

2652.647

22. Du an Dau tu xay dimg Cum kinh te trang trai ky thuat cao va kinh te ho (Xa Binh Thanh Tay, huyen Binh Son) (tra no khoi luong hoan thanh)

671 67

23. Sua chua tru so lam viec Trung tarn Ky thuat Nong Lam nghiep Dung Quit, theo Cong van s6 7100/UBND-CNXD ngay 21/11/2018 cua Chu tich UBND tinh

1.674 167

JOS

Phu luc ♦ •

, CHI NGAN SACK NBA Nl/OC NAM 2019

BAG VE CHAM SOC SlTC KHOE CAN B0 TINHU66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu d6ng

D, ADON \Tp

(Kefy'Sitt

wmmTaoSo Du toan

nam 2019Noi dung nguonCCTL

TT

(1) (2) (3) (4)I Du toan thu1 Du toan thu phi 550 220

So phi, le phi nop NSNN23 Nguon thu phi duac de lai chi 550 2202 Duto£n thu khac

Thu tijc nguon thu hoi phat hien qua cong tac thanh traDu toan chi ngan sach cap tinhII 5.048 332Chi su nghiep y te 5.048 332

1 Kinh phi nhiem vu thuong xuyen: 2.135 47Quy luong, phu cap va cac khoan dong gop theo luong (tinh theo tien luong ca so 1,39 trieu dong/thang) 1.667

aKinh phi hoat dong theo dinh mucb 468 47

2.913 285Kinh phi nhiem vu khong thuong xuyen:2Kinh phi dao tao can bo (QD so 2039/QD-UBND ngay 31/10/2017) 45 5a

Kinh phi mua thuoc, hoa chat, vat tu tieu hao dung cho xet nghiem, sieu am, dien tim (HD 52-HD/BTCTW ngay 02/12/2005)

b 2.503 250

In phieu thuoc 30cd Kinh phi trang phuc bao ho lao dong 30d Kinh phi phuc vu can bo chuyen tuyln benh nhan 132 13

Ho tra kinh phi cho can bo lao thanh each mang, tien khai nghia, can bo thuoc dien quan ly ciia Ban BVCSSK ve tham kham dinh ky

30 3e

Dich vu tham hoi, tang le, ho tra tien may trang phuc theo QD s6 962-QD/TU ngay 08/03/2018 15 2g

Kinh phi svra chua xe 6 to theo Cong van s6 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

h 128 13

Phu lucCHI NGAN SACK NHA NlTOC NAM 2019 ^N: LIEN MINH HOP TAG XA TESH

\jcffi6/QD-UBND ngay 17/12/2018 cua UBND tinh)

BYT: Trieu dong

Dir«

it /(Kem th

TaonguonCCTL

So Dir toan nam 2019Npi dungXT

(1) (2) (3) (4)Dy toan chi ngan sach cap tinh 4.230 275

701 Chi quan ly hanh chinh 2.180a Kinh phi khong giao quyen tir chii: 1.840 36

1. Quy lucmg, phu cap va cac khoan dong gop theo luang (tinh theo tien lirong ca sa 1,39 trieu dong/thang) 1.480

2. Kinh phi boat dong theo dinh miic 360 36Kinh phi khong giao quyen tu chub 340 34

Kinh phi siia chua, cai tao tru so lam viec, sua chua xe 6 to, mua sdm may moc thiet hi theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh

340 34

Chi sy nghiep kinh te, sy nghifp khac 2.050 2052Kinh phi nhiem vu khong thuong xuyen: 2.050 2051. Ho tra dau tu ca giai hoa nong nghiep 350 352. Ho tra thanh lap mai, hap nhat, sap nhap, giai the HTX 100 103. Ho tra dao tao, b6i du5ng va thuc hien chinh sach nguon nhan lire 900 90

4. Tuyen truyen phat trien va nhan rong mo hinh 300 30

5. Ho tra du an giai quyet lao dong va ho tra phat trien khac 300 30

6. Xuc tien thuong mai, hoi cha quang ba san pham 10100

M0

Phu lucTHU, CHI NGAN SACH NAM 2019

IAN: LIEN MINH HOP TAG XA TINHW66/QD-UBND ngay 17/12/2018 cua UBND tinh)

/_______________________________ DVT: Trieu dong★

So Dir toan nam 2019N6i dungTT

(1) (2) (3)Dy toan chi ngan sach cap tinh 10.000Chi dau tv phat trien 10.000B6 sung von dieu le Quy ho trg phat trien hop tac xa tinh 10.000

Mi

Phil luc.CHI NGAN SACK NHA Nl/OC NAM 2019 ^N: HOI VAN HOC NGHE THUAT TINH%}\166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dongc?

TaonguonCCTL

S6 D\r toan nam 2019Noi dungIT

0) Q1 (4)mDu* loan chi ngan sach cap tinh 2.051 163Chi quan ly hanh chmh 600 181Kinh phi khong giao quyen tir chii; trong d6: 600 181. Quy lircmg, phu cap va cac khoan dong gop theo lirong (tinh theo tiSn lirong ca sd 1,39 trieu dong/thang) 420

Trong do chenh lech tien luang tang them 30180 182. Kinh phi boat dong theo dinh muc

1.451 145Su nghiep van hoa thong tin2Kinh phi khong giao quyen tir chii; trong do: 1.451 1451. Xuat ban Tap chi Song Tra 360 362. To chuc Ngay Tho Viet Nam 202023. To chuc Ngay am nhac Viet Nam 174 17

4. Kinh phi tap huan, trien khai hoi nghi, hoc tap chuyen de, thuc te sang tac, trai sang tac, tien tram sang tac, di dir cac trien lam, lien hoan do TW hoac cac tinh ban to chuc

80 8

5. Huong ung cupc van dong sang tac "Hoc tap va lam theo dim guong dao due Ho Chi Minh" To chuc di thuc te sang tac vh ngudn tai cac can cu khang chien thdi chien trang va cac tinh mien Dong, mien Tay Nam bo va cac tinh dong bang va miin nui phia BSc cho hoi vien tat ca cac chuyen nganh

20200

6. T6 chiic trien lam My thuat va Nhiep anh Mimg Dang, mimg Xuan

100 10

7. T6 chuc bilu dien tho va nhac pho tho tudng niem tuong niem 10 nam ngay mat cua nha tho Te Hanh (16/7/2009-

16/7/2019)13130

8. To chuc ky niem 30 nam ngay tai thanh lap Hoi VHNT Quang Ngai (02/10/1989 - 02/10/2019) 175 18

9. To chuc triin khai nhiem vu hoat dong VHNT cac nam va

hop BCH djnh ky30 3

Mb

Pfau lucDlT XOANJHU, CHI NGAN SACK NHA NIT0C NAM 2019

DU' TO AN: HQ! NHA BAO TINH] 166/QD-UBND ngay 17/12/2018 cua UBND tinh)(Kemim

vz 'll! BYT: Trieu dong4.rCk

TaoSo Dir todn

nam 2019xNpi dung nguon

CCTLIT

(4)(3)(2)(1)Dy toan chi ngan sach cap tinh 851.795

93491 Chi quan ly hanh chinhKinh phi giao quyen tir chii: 93491. Quy lirong, phu cip va cac khoan dong gop theo lucmg

(tinh theo ti6n luong co so 1,39 trieu dong/thang)259

9902. Kinh phi boat dong theo dinh muc761.4462 Chi sy nghiep van hoa thong tin

Kinh phi khong giao quyen tir chu: 761.4461.16 chuc Giai bao chi truyen thong cua tinh va Hoi bao xuan hang nam (Bieu 12 Quyet dinh so 667-QD/TU ngay 18/4/2017)

451 15

2. Xu&t ban Bac san Ngubi lam bao Quang Ngai (Thong bao s6 38/TB-UBND ngay 20/6/2006 cua CT UBND tinh)

$180

3. Kinh phi tham gia Hoi bao toan quoc nam 2019 va Hoi baoxuan hang nam______________________________________4. Kinh phi to chuc dua Hoi vien di thuc te sang tac tai BuonMe Thuot ______________ _______________ _______5. T6 churc Le ky niem 30 nam ngay thanh lap Hoi Nha baotinh Quang Ngai ( 26/9/1989 - 26/9/2019) va don nhan Huan chucmg lao dong hang ba (Cong van s6 5401/UNBD-KGVX ngay 7/9/2018) _______ _6. T6 chuc thuc hi?n triln khai cac van ban cua Bang, Nha

nuoc lien quan d6n boat dong cua Hpi Nha bao tinh

7. Thuc hien cong tac ph6i hop quan ly cong tac bao chi cua BTGTW va BTG Tinh uy ve Hoi nghi bao cao vien.

442

657

16245

334

660

8. Kinh phi thuc hien cac de an, ke hoach, Nghi quyet cua Tinh uy, HBND, UBND, che do moi phat sinh theo chu truong cua cap co tham quyen.

13326

9. Kinh phi mua s£m may moc thiet bi theo Cong van s6

7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh550

M5

Phu lucDll’ TOAJ1 THU, CHI NGAN SACH NHA NlTOC NAM 2019

DlX TOAN: HQILUAT GIAITNH(Kem 166/QD- UBND ngay 17/12/2018 cua UBND tinh)

BYT: Trieu dongI ’>■

IS IImmj TaonguonCCTL

So Dir toan nam 2019Noi dung

TT

(3) (4)(2)(1)Dir toan chi ngan sach cap tinh 970 66

66970Chi quan ly hanh chinhKinh phi khong giao quyen tir chu; trong do: 669701. Quy luong, phu ckp va cac khoan dong gop theo lucmg(tinh theo tien Iirong ca so 1,39 trieu dong/thang)

0311

Trong do chenh lech tien lucmg tang them 20181802. Kinh phi boat dong theo dinh muc

479 483. Theo muc tieu, nhiem vu:- Kinh phi tuyen truyen phap luat theo Quyet dinh so 705/QB TTg ngay 25/5/2017 cua Thu tirong Chinh phu viec tilp

tuc giao Hoi Luat gia trien khai thuc hien Be an "Xa hoi hoa cong tac pho biin, giao due phap luat va trg giiip phap ly giai doan 2017-2021". Ke hoach so 7656/KH-UBND ngay 11/12/2017 cua UBND tinh ve thuc hien Be an 'Xahpi hoa cong tac pho biin, giao due phap luat va trg giup phap ly giai doan 2017-2021".

23230

- Bai hoi dai biiu Hoi Luat gia tinh (nhiem ky 2019 -2024). 25249

Mk

Phu lucHU, CHI NGAN SACK NHA NtTOC NAM 2019 I^TOAN: HOI NGlTOl CAO TUOITINH

1166/QD- UBND ngay 17/12/2018 ciia UBND tinh)

DVT: Trieu dong

DiTm

>;(Ke,

24 i.A

TaoSo Du toan nam 2019

XN6i dung nguonCCTLIT

(3)(2) (4)(1)Dir toan chi ngan sach cap tinh 744 56Chi bao dam xa hgi 744 56Kinh phi khong giao quyen tu chu 744 561. Quy luang, phu cap va cac khoan dong gop theo lirong

(tinh theo tien luang ca sa 1,39 trieu dong/thang) 183

2. Kinh phi boat dong theo dinh muc 90 93. Theo muc tieu, nhiem vu: 471 47

- Ky niem ngay Quoc te 1/10 26 3- Ton vinh Nguai co tuoi tho cao (tren 105 tuoi) 241 24

- Di tham Nguai cao tuoi co hoan canh dac biet kho khan nhan thang hanh dong vi nguai cao tuoi 12124

- Lam viec vai cac huyen, thanh pho trong tinh ve tang•>

cuang lanh dao chi dao cong tac nguai cao tuoi21 2

- Sa ket 02 nam danh gid nit kinh nghiem viec xay dung to chuc boat dong ciia cac CLB de nhan rong ra cac dia ban khac

59 6

Phu luc • •CUJeJU, CHI NGAN SACK NHA NU*6c NAM 2019

TO AN: HOI NGl/CH MU TINH^^^^6/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

DU* TOA

(Kem thz 24. Oi:

TaonguonCCTL

S6 Dir toan nam 2019Noi dung

TT

(3) (4)(1) (2)Dir toan chi ngan sach cap tinh S62 43

862 43Chi quan ly hanh chinhKinh phi khong giao quyen tir chii: 862 43

1. Quy lirong, phu cap va cac khoan dong gop theo luong (tinh theo tien lucmg cc so 1,39 trieu dong/thang) 428

180 182. Kinh phi boat dong theo dinh muc254 253. Theo muc tieu, nhiem vu:

- T6 churc ky niem 20 nam ngay thanh lap Hoi Ngiroi mu

(1999-2019)10102

- Bira hoc vien di dao tao can bo nguon, nghe tai Trung tam dao tao can bo phuc hoi chirc ndng cho nguoi mu

65 7

if f r

- Kiem tra vay von va lam viec vai cap huyen, cap xa 442

- Khao sat lire luong lao dong, quy hoach nghe cho cac hoi vien

45 5

Phu luc • •Dir TO AN THU, CHI NGAN SACH NHA NI/6C NAM 2019

TOAN: HOI KHUYEN HOC TINH(\l66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DYT: Trieu dong

-

(Kem I> >'2 z.& C?/

TaoS6 Dir toan

nam 2019xN6i dung nguon

CCTLTT

(3) (4)(2)0)Dy toan chi ngan sach cap tinh 671.732

1.732 67Chi quan ly hanh chinhKinh phi khong giao quyen tir chu: 1.732 671. Quy lucrag, phu cap va cac khoan dong gop theo lircmg (tinh theo tien lirong ca so 1,39 trieu dong/thang) 366

180 182. Kinh phi boat dong theo dinh muc491.1863. Theo muc tieu, nhiem vu:

- Quy khuyen hoc (hoc bong hoc sinh) 200

- Quy khuyln tai (hoc bong sinh vien) 500

- Kd hoach "Gia dinh hoc tap, dong ho hoc tap" theo van ban s6 7500/KH-UBND ngay 23/12/2016 550

- Kinh phi d6i ung Chuong trinh cao dang cong nghe thong tin (PNV) khoa hoc 2017 - 2020

986

- Kinh phi doi ung chuong trinh hoc bong giao due va ky nang (SEEDS) nam hoc 2018-2019 350 35

/tt

Phu luc • ♦

DV TOAN THU, CHI NGAN SACH NHA NIT6C NAM 2019

yiDir TOAN: HOI DONG Y TINHMtl66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

•i-...as(Kem thaftg

i\\Z 'si4.

Taoa?So Dir toan nam 2019

%N6i dung nguon

CCTLTT

(4)(2) (3)(1)Dii toan chi ngan sach cap tinh 384 9

9Chi quan ly hanh chinh 384Kinh phi khong giao quyen tu chu 384 91. Quy luorng, phu cap va cac khoan dong gop theo lirong (tinh theo tien lirong co sd 1,39 trieu dong/thang) 281

Trong do chenh lech tien lucmg tang them 1090 92. Kinh phi boat dong theo dinh muc13 03. Theo muc tieu, nhiem vu

- Chinh sach dai ngo d6i vai bac si, duoc si dai hoc va ngudi co trinh do sau dai hoc chuyen nganh y hoc

13

0

Phu luc • •DU* TO AN THU, CHI NGAN SACK NHA NtTOC NAM 2019

TOAN: HOI CHU' THAP DO TINHas n\ 166/QD-UBND ngay 17/12/2018 cua UBND tinh)(Kem tHk$ wDVT: Trieu dong2 £//4

& it Tao«nguonCCTL

So ★ Dir toan nam 2019Noi dungTT

(4)(3)(1) (2)

Dir toan chi ngan sach cap tinh 712.09571Chi quan ly hanh chinh 2.095

Kinh phi khong giao quyen tir chu: 2.095 711. Quy luang, phu cap va cac khoan dong gop theo lirong (tinh theo tiin luong ca so 1,39 trieu dong/thang) 1.387

2. Kinh phi boat dong theo dinh muc 330 33383. Theo muc tieu, nhiem vu 378

- Cong tac tuyen truyin van d6ng hien mau tinh nguyen nam

2019110

- To chiic ngay toan dan hien mau tinh nguyen (7/4) 220- T6 chiic ngay thl gioi ton vinh nguoi hien mau tinh nguyen

(14/6)56 6

- To chiic tap huan cho can bo, tuyen truyen vien 334- Khen thuong ca nhan va tap the dat thanh tich trong phong

t

trao hien mau tinh nguyen660

- Hoi nghi tong ket 20 2330- Hoat dong cua Ban chi dao

- In giiy chiing nhan hien mau tinh nguyen 215- Hoat dong cua Cau lac bo ngan hang mau song 215

12118- Hanh trinh do

Phu luc • «U, CHI NGAN SACK NHA Nl/OC NAM 2019 teNAN NHAN CHAT BQC DA CAM/DIOXIN TENHml$l'66/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

DlTTOA DON VI Dir^

(Kem theq[<xm\ V,

TaonguonCCTL

So a? Du toan nam 2019

★ 6i dungTT

(1) (2) (3) (4)Du toan chi ngan sdch cap tinh 1.218 66Chi quan ly hanh chinh1 739 18Kinh phi khong giao quyen tu chu 739 181. Quy luong, phu cap va cac khoan dong gop theo lirong (tinh theo tien luang ca so 1,39 trieu d6ng/thang) 493

Trong do chenh lech tien hecmg tang them 322. Kinh phi boat dong theo dinh mure 180 183. Kinh phi thue tru sa lam viec theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tich UBND tinh 66

Su nghiep dam bao xa hoi2 479 48Kinh phi khong giao quyen tu chu; trong do: 479 481. Kinh phi thuc hien du an ngan hang bo 207 21

2. Hoi nghi ky ket ke hoach phoi hop boat dong giua cac Hoi 15 2

3. Kinh phi ho tro mua tap chi da cam do Trung uong Hoi 14 1phat hanh4. Kinh phi di tang qua, nghiem thu nha, du so ket tong ketnam, lam nhan su Dai hoi, du Dai hoi nhiem ky cac huyen, thanh pho

70 7

5. Hoi nghi so ket, tong ket nam cong tac Hoi 10 16. To chuc Doan di van dpng Quy Bao tro nan nhan cac tinh thanh phia Nam va tiep cac doan khach, to chuc phi chinh phu nude ngoai

30 3

7. Kinh phi doi ung Du an nang cao chat luong cham soc va tri lieu cho nan nhan chat doc da cam 33 3

8. Kinh phi di chuyen tru so lam viec va tap huan cong tac 50 5Hoi9. Kinh phi doi ung chuong trinh nude sach cho nan nhan

chat doc da cam do to cue MQI tai tro 2018 va nam 2019 50 5

M0

Phu luc, CHI NGAN SACK NHA NlTOC NAM 2019

HIEP CAC HOI KHOA HOC KY THUAT TEVHQD- UBND ngay 17/12/2018 cua UBND tinh)

.: DVT: Trieu dong

oy TOADON VID

(KemWsSt A\

'SlizA.

Tao&So Du toan nam 2019

xN6i dung nguonCCTL

TT

(1) (2) (3) (4)Du toan chi ngan sach cap tinh 3.661 129

1 Chi quan ly hanh chinh 1.240 40Kinh phi giao quyen tir chii: 1.140 30a- Quy luong, phu cSp va cac khoan dong gop theo luong (tinh theo tien luong co so 1,39 trieu dong/thang) 840

- Kinh phi boat dong theo dinh mure 300 30b Kinh phi khong giao quyln tu chu: 100 10

Kinh phi sura chila, cai tao tru so lam viec theo Cong van s6

7445/UBND-KT ngay 07/12/2018 cua Chu tjch UBND tinh 100 10

2 Chi su nghiep khoa hqc va cong nghe 2.421 89Kinh phi khong giao quyen tu chu: 2.421 891. Phu cap chuc vu lanh dao (2 nguoi) 150 02. Chi boat dong theo dinh muc chi 60 63. Kinh phi xuat ban "Ban tin Khoa hoc va doi song" 109 114. Hoi thao, tap huan pho biin kiin thuc 149 155. Hoi thao tu van phan bien va giam dinh xa hoi 125 126. Toa dam tu van phan bien va giam dmh xa hoi 122 12

7. To chuc Hoi thi sang tao ky thuat lin thu 11 (2018-2019) 1.020 5* r \

8. To churc Cuoc thi Sang tao thanh thieu nien nhi dong tinh Quang Ngai nam 2019 466 6

9. Tham gia Cupc thi sang tao Robot cho hoc sinh THPT nam 2019 tai Da Nang 985

10. Phan chi cua cac Hoi thanh vien 135 14

/M

Phu luc • •HU, CHI NGAN SACK NHA NlTOC NAM 2019 ^i^QI CUU THANH NIEN XUNG PHONG TESH

(Kem m&^m^^W'k66/QD'UBND n&y 17/12/2018 cm UBND tinh)II )!

DVT: Trieu dong

DU'TOADONVJ®^ //

\\ ^ m failTao

nguonCCTL

So Dir toan n&m2019Noi dungTT

(1) (2) (3) (4)Dir toan chi ngan sach cap tinh 477 22

22Chi quan ly hanh chinh 477Kinh phi khong giao quyen tir chu; trong do: 477 221. Quy luong, phu cap va cac khoan dong gop theo lucmg (tinh theo tien luong co so 1,39 trieu dong/thang) 183

2. Kinh phi boat dong theo dinh muc 90 9

3. Kinh phi ho trg di cong tac; kiem tra cac huyen (di du hop so ket, tong ket, di kiem tra theo dieu le cua Hoi cuu TNXP) 442

4. Ho trg kinh phi tiep cac doan tai trg di kiem tra va nghiem thu nha tinh nghTa; cac doan khach den giao liru tai Quang Ngai.

84 8

5. Kinh phi thue tru so lam viec theo Cong van so 7445/UBND-KT ngay 07/12/2018 cua Chu tjch UBND tinh 78

AH'

Phu luc • #DlT TOAN THU, CHI NGAN SACK NHA NlTdC NAM 2019

j^S^^^^TOAN: HOI TU YEU NlTOC TINT!

'D-UBND ngay 17/12/2018 cua UBND tmh)

DVT: Trieu dong

(Kem theos:z ?///&VA.& V*. W/J Tao

nguonCCTL

5-^s6 Du toan nam 2019oi dung

TT

(4)(2) (3)(1)Dir toan chi ngan sdch cap tinh 509 33

509 33Chi quan ly hanh chfnhKinh phi khong giao quyen tu chu: 335091. Quy lucrng, phu cap va cac khoan dong gop theo luang (tinh theo tiln luang ca sd 1,39 trieu dong/thang) 183

90 92. Kinh phi boat dpng theo dinh raiic3. Theo muc tieu, nhiem vu: 236 24

- Ho trg kinh phi t6 chiic tham lai chien trudng xua 24236

/ilb

Phy lucCHI NGAN SACK NHA NlTCTC NAM 2019 1=0AN: HOI CUtJ GlAO CHlTC TiNH

£$§p/QD- UBND ngay 17/12/2018 cua UBND tinh)

BVT: Trieu ddng

dOtoa^

(Kem thei rtz& Tao>

nguonCCTL

s6 Du loan nam 20196idung

IT

id)(3)121illDu loan chi ngan sach cap tinh 32448

32448Chi quan ly hanh chinhKinh phi kh6ng giao quyen tu chu: 32448

01831. Chi luong can bp hoi92. Ho trg kinh phi chi boat dong cua Hoi___________________

3. H6 trp kinh phi to chiic Dai hpi Hoi cuu giao chiic Nhiem ky90

23175III

jitf

Phu luc • •«^ THU, CHI NGAN SACK NHA NlT6c NAM 2019

irTOAN:HOIDIEUDirOfNGTlNHf§166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

DU*

(Kentz 'll*

TaoiniSo Du toan nam2019

XNoi dung nguonCCTLTT

(4)(3)(2)(1)Dir toan chi ngan sach cap tinh 100 10Chi sir nghiep y te 100 10

10100Kinh phi nhiem vu khong thuang xuyen:1. T6 chuc dao tao, tap huan chuyen de 5502. Tap huan an toan nguai benh 50 5

MS

Phu luc • •DV TOjlUHU, CHI NGAN SACK NHA Nl/OC NAM 2019

HOI THAN NHAN KIEU BAO TINH(Kern td^l^^^^§^166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Dj

DVT: Trieu dongTao

nguonCCTL

V©So Dir toan nam 2019Noi dung

TT

(3) (4)(2)(1)Du toan chi ngan sach cap tinh 26255

26255Chi quan ly hanh chinhKinh phi khdng giao quyen ty chu:____________________1. Chi di cong tac cac huyen trong tinh de cung co, thanh lap, chi dinh Ban dai dien va phat trien hoi vien than nhan kieu

26255

435bao2. Chi xay dung ke hoach va noi dung tuyen truyen, thong tin, lien lac doi voi than nhan kieu bao3. Chi t6 churc tong ket cuoi nam4. Chi du hop a Trung irong Hoi5. Chi t6 chuc gap mat kieu bao ve tham que hucmg nhan dip

Tet co truyen6. Chi cong tac trao doi kinh nghiem ve vin de kieu bao a

tinh, thanh pho

330

325330

10100

435

Mb

Phu lucDU1 TOAN THU, CHI NGAN SACK NHA NIT6C NAM 2019

TOAN: HIEP HOI DOANH NGHIEP TINH■' so J166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

(KeM *fm 'V\

ovc<:

O ! TaonguonCCTL

S6 Dur loan nam 2019* \^t Noi dungTT

(3) (4)(2)(1)Dir loan chi ngan sach cap tinh 70 7

70 7Chi quan ly hanh chinhKinh phi khong giao quyen tir chu: 70 71. T6 chiic ngay hoi doanh nhan Viet Nam 30 3

2. To chiic va xiic tien boat dong ho tro, hop tac, phat trien moi quan he giua cac doanh nghiep hoi vien vdi cac to chiic doanh nghiep khac trong ngoai tinh

330

3. Khao sat, ti6p thu y kien ciia doanh nghiep thuoc Hiep hoi va cac doanh nghiep chua phai la hoi vien de ket nap hoi vien.

10 1

JU

Phu luc • •DU* TO AN THU, CHI NGAN SACH NHA NlTOC NAM 2019

I DlT TOAN: HOI Y HOC TINH1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dongTaoSo Dir toan

nam 2019XN6i dung nguon

CCTLTT

(3) (4)(2)(1)Dy to&n chi ngan sach cap tinh 30 3

330Chi quan ly hanh chinhKinh phi khong giao quyen tir chu: 30 3

30 3Chi boat dong quan ly tai Hoi

At

Phu luc • •DU* TOAN THU, CHI NGAN SACK NHA Nl/OC NAM 2019

TOAN: HOI NGlTOl KHUYET TAT TINHpd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

BVT: Trieu dong

(Khczsmm« TaoS6 Dur toan

nam 2019ASL* is N6i dung nguon

CCTLTT

(3) (4)0) (2)Dy toan chi ngan sach cap tinh 150 15

150 15Chi quan ly hanh chinhKinh phi khong giao quyen tir chu: 150 151. Tuyen truyen ve luat, chinh sach cho ngirai khuyet tat a cac huyen 54 5

32. Chi boat dong trong nam 3023. Van hanh trang web 15

4. T6 chiic toa dam ngay khuyet tat Viet Nam 18/4 2155. To chuc toa dam ky niem ngay khuyet tat the giai 2186. Tap hush ve cong udc Lien hop quoc ve quyen cua ngircyi khuyit tat 218

Phu lucDU’ TOAN THU, CHI NGAN SACH NHA NlTOfC NAM 2019

£TOAN: HOI KE HOACHHOA GIADINHTiNHWn fad 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)

DVT: Trieu dong

D(Ke\

* i2-rA. a* Tao

ngu6n CCTL

S6 Dirtoan nam2019Npi dungTT

(1) (2) (4)(3)Dir toan chi ngan sach cap tinh 43 4Chi quan ly hanh chfnh 43 4Kinh phi khong giao quyen tir chu 43 41. Tap huan cong tac truyen thong cho tuyen truyln vien tai cac xa a huyen, thanh pho chuyen de ve mat can bang giai tinh

20 2

2. Chi phi tai van phong Hoi 7 13. Chi di cong tac va du hop 6 Trung irong Hoi 9 14. Chi to chuc tong ket cuoi nam 7 1

Phu luc • •DLT TOAN THU, CHI NGAN SACK NHA NIT6C NAM 2019

^ VAN PHONG DOAN DAI BIEU QUOC HOI TINH61166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dongLl!

TaoSo Dir loan nam 2019

xNoi dung nguonCCTL

TT

Ill 01 (3) (41Dv toan chi ngan sach cap tinh 678 68Chi thirong xuyen khac 678 68Kinh phi khong giao quydn tir chii: 678 681. To chuc ll tiep nhan ho tr(? an sinh xa hoi 252492. Gap dong hirang Quang Ngai tai Ha Noi nhan hop Qu6c hoi hang nam 127 13

3. Ho tra cong tac tuyen truyen boat dong Quoc hoi 5454. Mot so boat dong doi ngoai tai Ha Noi va dia phuang 26257

Phu luc • •DU1 TO AN THU, CHI NGAN SACH NHA NlTdC NAM 2019

BAN AN TOAN GIAO THONG TINH^i£KoAN:1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu dong

(KeU

hz• t

TaonguonCCTL

S6 Dir toan nam 2019

ns Noi dungIT

0) (2) (3) (4)I Dy toan thu ngan sach nha niro’c

Dir toan chi ngan sach cap tinhII 6.517 605Chi quan ly hanh chinh1 6.335 605Kinh phi giao quyen tu chu 354 7a1. Quy lurong, phu cap va cac khoan dong gop theo lirong (tinh theo tien lirong co sa 1,39 trieu dong/thang) 282

2. Kinh phi boat dong theo dinh muc 72 7Kinh phi khong giao quyln tu chu:b 5.981 5981. Chi khac phuc sir co dam bao TTATGT, chong un tac giao thong 4.200 420

2. Chi tuyen truyen 1.018 1023. Chi cong tac chi dao, kiem tra don doc viec phoi hop boat dong cua cac nganh, cac to chuc va doan the trong Imh vuc TTATGT

300 30

4. Chi khen thuang doi vdi tap thl, ca nhan co thanh tich xuat sac trong boat dong bao dam TTATGT 40 4

5. Chi tham hoi gia dinh nan nhan bi chet trong cac vu tai nan giao thong nghiem trong hoac nan nhan co hoan canh kho khan

70 7

6. Chi hoi thao, hoi nghi so ket, tong ket cong tac bao dam TTATGT 70 7

7. Chi to chuc cac dpt Ll 160 16Kinh phi sy nghiep kinh te 1822

*Quy luong, phu cap va cac khoan dong gop theo luong 155a

b Chi thuang xuyen theo dinh muc 27

Phu lucDy1 JOAN THU, CHI NGAN SACK NAM 2019

DWAi;Dli'TOAN: QUY HO TRO NGU*DAN TINH(Kent 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

DVT: Trieu d6ng4. Vs6 Du loan

nam 2019N6i dungHTT

(1) (2) (3)Dir to&n chi ngan sach cap tinh 1.000Chi dan tir phat trien 1.000Bo sung von dieu le Quy ho trg ngu dan tinh 1.000

y/53

Dy* TOAN CHI NGAN SACK NHA NIT6C NAM 2019

[oil vj: Bq chi buy Quan sy tinh Qu^ng NgSiieb#inh so 1166/QD-UBND ngay 17/12/2019 cua UBND tinh)

Dan vj tinh: Trieu dong*

z Imms*So tiet

kiem 10%Dir toan nim 2019

Dy toan cdn laiTT 6i dung

(1) (2) (3) (4) (5)=(3)-(4)T^ng s6 131.400 3.274 128.126

Tien an, ngay cong cac khoan phu cap, cdc che dd thuc hien Luat Dan quan tir 1 66.891 66.891

2 Trang phpc lire lirong d§n quan tu ve va DBDV 11.730 11.730TiSn an, ngay cong, cac khoan phy clp, cac chi dp thuc hien Phdp lenh du hi dong vien (da bao g6m kinh phi mua sim trang phyc huin luyen)

3 14.586 14.586

Kinh phi thyc hien ede d6 an ddo tao4 4.956 4.956Kinh phi thyc hien Be dn dao tao si quan dy bi theo Quyet dinh s6 1509/QB-UBND ngay 19/8/2016 cua UBND tinh

2.628 2.628a

Kinh phi thuc hien Be an dao tao can bo quan sy theo Quydt dinh s6 799/QB-TTg ngdy 25/5/2011 cua TTg Chinh phii

b 2.328 2.328

Cac nhiem vu chi theo quy dinh tai Nghi dinh s6 165/2016/NB-CP ngay 24/12/2016 cua Chinh

5 phii (da bao gdm: kinh phi ho tra sira chua, mua s5m va thuc hien mpt so nhiem vu phdt sinh khac do UBND tinh giao)

32.737 3.274 29.463

Chi thanh toan dich vu cong cpng, vat tu van phdng, thong tin lien lac, tap huan, hoi nghi, h6i thi, h6i thao, cong tdc phi chi phi thue mudn, khen thuong (thyc hien Luat DQTV va phap lenh DBDV)

5.1 7.771 777 6.994

H6 try s&a chua tai san5.2 1.035 104 932Sira chua xe con, xe tai 700 70 630Sica chua trang thiet bi chuyen diing (Met bi tin )iqc, mdypho to, may fax,...) 335 34 302

H6 try sua chua doanh trai quan d6i5.3 3.078 308 2.770Sica chua nhd a bo doi 1.550 155 1.395Sica chua tuang rao huyen doi TuNghfa 1.078 108 970Di tu bao duang ede du&ng hdm 450 45 405

So tiet ||nU0%

Dir to£n Dim 2019

> •' j

Dy loan con lai

TT N$i dung

0) (4)(2) (3) (5)=(3)-(4)Ho tro raua sam tai san cho lire lugmg vu trang DP 17.756 ; 1.7775.3 15.989Mua sam edng cu ho tro '15.000 '-r 1.500 13.500Mua sam trang thiet bj chuyen mon (bao gom thiet bi tin h<?c)

V -•

2.130 213 1.917

Mua qudn trang hudn luyen thiedng xuyen 566 57 509Chi mua sam khde 70 7 63Cac nhifm vy chi edn lai quy dinh tai khoan 1 Bieu 6 Ngh} dinh s6 165/2016/NB-CP ngay

Ho try tham, tang qua \k khdm benh ckp thuoc cho nhan dan tinh ChampaxSc - Lio nhan dip tet c6 truy|n

5.4 3.087 309 2.778

6 500 500

AX'

IN CHI NGAN SACH NHA NlTtfC NAM 2019

dbi huy B9 doi bien phong tinh Quang Ng§i1166/QD-UBND ngay 17/12/2019 cm UBND tinh)

Bern vj tinh: Trieu dong

Dl££QAm(K

as.)&

So tiet Idem 10%

Du todn nam 2019

Du toSn con lai

TT ^ it Vgjffrdung

0) (2) (3) (4) (5M3H4)Tong chi 15.538 1.114 14.424

Trong do:H6 trg cong tac tuyen traySn bao vf an ninh, an loan Nha may Ipc dau Dung Quit__________________Tiep nhan vh bao quan hang tim kiem cun nan do

1 100 10 90

2 80 8 72Uy ban nhan dan tinh giaoThuc hi?n cong tac ph6 bi4n giao due phap luat tren

, dia ban tinh giai doan 2016-2020; de an tuyen truyen pho bien giao dye phap luat cho can bp, nhan

_ dan vung bien gi6i hai dao giai doan 2017 - 2021)Cac nhi6m vu chi quy dinh tai Nghi djnh s6 165/2016/ND-CP ngay 24/12/2016 cua Chinh phu

4 (da bao g6m kinh phi ho trp mua s5m, siia chua trang thi4t bi, thuc hien cac nhiem vu phat sinh khac do UBND tinh giao-)

276 28 248

8.422 842 7.580

H6 trpf siia chua tai san, doanh trai quan dpi; mua sSm trang thiStbi 3.000 300 2.700a

C£c nhiem vu chi c6n lai quy dinh tyi khoan 1 Dieu b 11 Nghi dinh s6 165/2016/NB-CP ngay 24/12/2016 _ cua Chinh phu____________________________

Tuyen truySn Chi thi s6 01/CT-TTg ngay 5 09/01/2015 cua TTCP v6 vipc to chuc phong trdo toan dan tham gia bao ve chu quyen lanh thd

5.422 542 4.880

256 26 230

Thuc hipn cong tac dfiu tranh ph6ng chong tpi pham tren khu vuc bien gi<M, vhng bien, dao cua tinh6 300 30 270

Thuc hien cong tac thu thap t&i lieu chiing cu phap 7 ly phuc vu dau tranh ngoyi giao khi t&u ca ngu dan bj LL chuc nang TQ bit giu', dap pha

900 900

Kinh phi thuc hien NB 71/2015/NB-CP ngay 03/9/2015; Chi thi s6 06/2017/CT-TfBNDKinh phi hoat dong tuyen truyln ky niem 60 nam ngiy truyfen th6ng LL BBBP va 30 nSm ngay bien phong toan dan

8 1.454 1.309145

9 250 22525

10 Sua chua tru so Bp Chi huy dpi Bien phdng tinh 3.500 3.500

Ghi chu: Bp Chi huy BO dpi Bi6n phdng tinh lap dy toan chi tilt giii So Tai chinh d! tham tra va ckp kinh phi theo quy dinh.

AM

DtfTOAN CHI NGAN SACK NHA NlTdC NAM 2019

vi: Cong an tinh Quang Ngais6 JI66/QD-UBND ngay 17/12/2019 ciia UBND tinh)

¥ ^a\^W DVT: trieu dong*9zil£ So tiet

kiem 10%Dir loan nam 2019f Dir to£n

con laiA.TT 0 ung

(1) (2) (3) (4) (5H3H4)t6ng CQNG 38.123 1.803 36.320

I Kinh phi cac Ban chi dao 815 821 Kinh phi Ban chi dao (PCCC) 80 82 Kinh phi BCD phong trao toan dan BV ANTQ 80 83 BCD va boat dong cong tac bio ve bi mat NN^ BCD phong, chong pha r6i, bao loan khung b6 va

dam bao ANTT tren dia ban

120 12 108

220 22' 198BCD cong tac dam b£o an ninh, tr|it tu Khu kinh t6 Dung Quit______________________________

6 BCD bao ve va diu tranh ve nhan quyln________BCD 94 va "cong t&c phdng ngua, dau tranh ph&n bac cac quan diem sai trai, thu dich"___________Cac khoan chi ve an ninh trat tu va an tohn xa

II hpi theo khoan 2 Bieu 6 Nghi djnh 165/2016/NB-CP ngay 24/12/2016 cua CP _____________H6 tro Cong an xa (theo Thong tu 43/2013/TT-

1 BCA ngay 15/10/2013 cua Bp Cong an ve djnh

5 55 6 50

no ii 997 150 15 135

37.308 1.722 35.586

2.120 0 2.120mure trang bi cho Cong an xa)Kinh phi mua sam trang thiet bi phuc vu lam viec

764 764a cong an xab Trang phuc cong an xa 1.356 1.3562 Trang phuc, cong cu h§ trpcho LL BVDP 841 0 841

Mua CCHT cho LL BVDP 100 100ab Kp mua sSm trang phuc BVDP 741 741^ Chi cong tac dao tao, hudn luy^n nghi|p vu, phuc

vu congtdc PCCC va CHCN 3.000 300 2.700

Kinh phi thirc hien Phdp lenh quan ly vu khi, vatlieu no, cong cp h6 trgr_____________________Kp tai hoa nhap cong dong d6i veri nguoi chiphanh xong dn phat tu ___________________Kinh phi dam bao ANTT trong thdi ky hoi nhap Kinh phi bao dam an ninh trat tp bi€n dao va dam bao ANQG

4 370 37 333

5 250 25 2256 90 9 817 120 12 108

Kp dam bao an ninh trat tir - x2 hoi (kp chi TX, keci kp mua sSm v£ sua chua TSCB)___________Kinh phi thirc hien c6ng tac doi vdi dao Tin L&nh tren dia ban tinh (ton giao)_________________Cp thirc hien BA tha tu tnrdc han

8 8.000 800 7.200

9 87 9 7810 300 30 270

So tilt kifm 10%

Dv toan nam 2019

Dy toan cdn l§iN91 dungTT

(1) (2) (3) ^(4) (5K3H4)Kinh phi phdng chong tpi pham va vi pham phdp luat moi tnrang

411 400 40 360, /*•12 Kinh phi phong, chong mua bdn nguai 800 r 80 720* *13 Kinh phi phdng, ch6ng tpi pham 900 9014 Kinh phi phong, chong ma tuy 500 50 450

Kinh phi thuc hien Du an "Nang cao hieu qua phong, chong ma tuy tai xa, phuong, thj trin"Kinh phi thuc hien Nghj dinh so 77/ND-CP cua Chinh phu ve phoi hop giua Bo Cong an va B6 Quoc phong thvrc hien nhiem vu bao ve an ninh Quoc gia, giu gin trat ty, an toan xa hdi

15 700 70 630

16 20 2 18

Kinh phi xay dung, cung c6 nen an ninh nhan dan, the tran an ninh nhan dan trong tinh hinh mbi17 20 2 18

Kinh phi triln khai thi hanh Luat Cong an nhan ddn18 20 2 18Kinh phi trien khai Luat Thi Mnh tam gift, tam giam; Bo luat To tyng hinh sir; Luat To chuc coquan dieu tra hinh su ___________________Kinh phi triln khai ling dvmg cong nghe thong tin trong quan ly nhan, hp khau________________Kinh phi thuc hien cai c&ch hanh chinh, kiem soat thii tuc hanh chinh

19 50 5 45

20 352 35 317

21 16 2 1422 Kinh phi bao ve cac Doan khach A____________

Kinh phi dam bao ANTT trong viec huy dpng nhan23 l\rc, tau thuyen va phuong ti?n dan sir tham gia b&o__ve chu quyln cac viing bien__________________24 Kinh phi ho trff cot cdn trong phong trap ton giao

Kinh phi Be dn d6i moi va nang cao hieu qua boat dong giam dinh tu phap tren dia ban tinh, giai doan 2013-2020____________________________

26 Kinh phi phuc vu cdp chung minh nhan dan_____Kp thuc hien thi diem d6i moi, nang cao chit

27 luong, hieu qua phong trio toan dan BVANTQ__giai doan 2016-2020________________________

Ho tra kp sira chua, ma rong nha tam giu ciia C A28 huyen San Tinh (cu) de b6 tri lam nha tam giua__cho CA thanh phd Quang Nggj________________

H6 tra kinh phi mua phuong tien, c6ng cy h6 tra29 cho luc lupng Cong an tinh phuc vu cong tac__ph6ng, chong gay r6i, bieu tinh va bao loan______30 Kinh phi thyc hien de an dan phong (mua sim)

50 5 45

50 5 45

230 23 207

25 4.000 4.000

130 13

117 12 105

5.000 5.000

3.000 3.000

5.128 5.128

So tilt ki|m 10%

Du* todn nam 2019

Di^ loan con l^i

TT Noi dung

(1) (2) (3) (4) (5H3H4). Kinh phi x4y d\mg Trang th6ng tin di$n ciia Ban

chi dao 138 tinhKp thirc hi6n cong tac pho bien phap luat cho

22 ngtrdi dang chap hanh hinh phat tu;.. Lang thang co nho giai doan 2018-2021 (70/KH-UBND ngay 14/5/2018 ciia UBND) _______ __Kp thuc Men cdng tac tuyen truyen, pho bi4n phap luat cac De an ciia UBND tinh tai mpt s6 dja ban

33 trpng diem....; vung biengioi, hai dao giai doan 2017-2021 (2811/KH-UBND ngay 12/5/2017 6242/KH-UBND ngay 10/10/2017 ciia UBND)

34 Kp phuc vyt xac minh theo QB 48/2010/QB-TTg

237 24 213

250 25 225

70 7 63

90 9 81

Ghi chu: Cong an tinh lap du to&n chi tik gtii So Tai chinh d6 thim tra va cip kinh phi theo quy dinh.

J30

DV* JOAN CHI NGAN SACK NHA NirOfC NAM 2019

Lien doan Lao dong tinh Quang Ngaiso 1166/QD- UBND ngay 17/12/2019 cua UBND tinh)

DVT: trieu dongm c

z

Dirtoan nam 2019

IT N$i dung

0) (2) (3)Tong so 500

H6 trgr kinh phi ho^t dpng xay dung doi s6ng van hoa cong nhan d cdc khu cong nghiep (Theo Quylt dinh s6 1780/QD-TTg ngay 12/10/2011 cua Thu tudng Chlnh phu)Ho trq kinh phi duy tri va phdt tri^n Nghiep doan ngh6 ca

1 350

2 150

So tien bdng chu: Nam tram trieu dong./.

Ghi chu: Lien doan Lao dpng tinh lap du todn chi tilt guri Sd Tai chlnh d<§ thdm tra theo quy dinh.

AkO

JOAN CHI NGAn sACH NHA NirtffC NAM 2019

^uc Thi hanh an dan sir tinh Quang Ngaifftlityo 1166/QD-UBND ngay 17/12/2019 cua UBND tinh)

DVT: tri$u dong(Kem

•,c2,£ Je.

t;

ft& Dir to&n nam 2019TT Noi dung

(1) (2) (3)Ho trg kinh phi mua sim trang thiet bi lam vice va h6 trg boat d6ng cuong che thi hanh an, cac vu an ton dong, dn Ion, an dilm phiic tap keo dai (theo Cdng van s5 183/UBND-KTTH ngdy 11/01/2013 cua Chu tich UBND tinh)

50

S6 tien bting chu: Nam mucti trieu dong./.

Ghi chu: Cue Thi hanh an dan sy tinh lap dy loan chi tilt giii Sd Tai chinh dl tham tra theo quy dinh.

A *

____ j

DIJ TOAN CHI NGAN SACK NHA NUOC NAM 2019

^i: Cue Th6ng ke tinh Quang Ngai6 1166/QD-UBND ngay 17/12/2019 cua UBND tinh)' DVT: trieuddng

©Ml(Kem

■ | i>iM , . J l >r/«/,ss Dy toan

nam 2019if'lIT Noi dung

0) (2) (3)H6 try kinh phi thirc hien nhiem vu t6 chiic bien scan in Nien gidm th6ng ke, ta gap so lifu KT-XH,..., phuc vu c^c ky hyp HBND va UBND tinh (theo Cong v3n s6 3225/UBND-KHTH ng£y 31/10/2007 ciia Chu tich UBND tinh)

300

So tien bhng chit: Ba tram tri?u dong./.

Ghi chu: Cue Th6ng ke tinh lap du toan chi tiet guri So Tai chinh dl thim tra theo quy dinh.

Ml

DlT TOAN CHI NGAN SACK NHA NlTtfC NAM 2019yi: Ida an nhan dan tinh Quang Ngai

U66/QB-UBND ngay 17/12/2019 cua VBm tinh)

BVT: trieu dong

(Ke* c2 >* 2'cnj

Dy todn nam 2019

TT Noi dung

(1) (2) (3)Tong so 600

1 Ho try kmh phi hoat dong cua Bo&n H6i thSm tinhHo tra kinh phi hoat dong: mua sdm, bo sung trang thiSt bi lam vi?c;

2 tap huan nghiep vu x^t xu; xet xii xet xii liru dong,...(theo C6ng v5n s6 4601/UBND-KTTH ngay 19/12/2012 cua Chu tich UBND tinh)

100

500

So tien bdng chu: Sdu tram trieu dong./.

Ghi chu: T6a an nhan dan tinh lap dvr to&n chi tiet gui Sd Tai chlnh de tham tra theo quy dinh.

A43

W TOAN CHI NGAN SACK NHA NUOC NAM 2019

^Ppahyl^Vifn kiem sat nhan dan tinh Quang Ngai^^kfujiisd 1166/QD-UBND ngay 17/12/2019 cua UBND tinh)(Kemmjss

ifm it DVT: trieu dong% 'i2

A mm& Dn to^n nara2019iT&TT Npi dung

0) (2) (3)Ho tro kinh phi xet xvr vu an diem, vu an Ion; kinh phi dao tao, tap huin, boi du6ng cdn bo, cong chiic; phong chong t6i ph^m, ma tuy mai dam... (theo Cong van s6 4601/UBND-KHTH ngay 19/12/2012 cua Chu tich UBND tinh)

400

So tien bang chu: Bon tram trieu ddng./.

Ghi chu: Vien kiem sat nhan dan tinh lap dir toan chi tilt giri Sa T&i chinh de thim tra theo quy dinh.

AW

DU* TOAN CHI NGAN SACK NHA NlTOC nAm 2019

v|: Cue Thue tinh Quang Ngai%^166/QD-UBND ngety 17/12/2019 cm UBND tinh)

DVT: tri$u dong

(Kem tho* c*

s SLOf!

Dyr toan n§m 2019

a?TT N91 duug

(1) (2) (3)Tong so 800

H6 tro kinh phi d6 thue hi$n nhiern vu UBND tinh giao ve cong tac quan ly thu4, cong tac ch6ng thlt thu thul,... 800

So tien bang chit: Tam tram trieu dong./

Ghi chu: Cue Thue tinh lap dir to£n chi tiet giii Sd Tai chinh d§ thim tra theo quy dinh.

MS

Phu luc s6 1NHIEM VU THU NGAN SACH THEN DIA BAN NAM 2019

^-5==—=^. Huyen Dire Pho(Ban sd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

* ,;c \\______________________________ Don vj: Trieu dongS6 z Dirtoan

nam 2019A. Noi dung'oH&TT erw(1) 12) (3)

I T6ng thu NS tren dia ban » 140.9001 Thu tir khu vyc cong thirong nghiep, dich vu ngoai qude doanh (*) 55.000

-Thue gid tri gia tang 28.875-Thue thu nhdp doanh nghiep 7.470-Thue tieu thu ddc biet hang noi dia 215-Thue Tdi nguyen 7.940-Thu khde 500

2 Le phi tinge ba 11.150Thue su dung dat phi nong nghiep3 200Thue thu nhap ca nhan4 6.150Thu phi, le phi (khong bao gom an phi)5 4.600Trong do: PM bao ve moi truang doi vai khai thde khodng son 400

6 Thu tien su dung ddt (**) 55.000Thu cap quyen khai thac khoang san7 800

8 Thu tien cho thue dat 2.5009 Thu khac ngan sach 3.000

Trong do: ThuphatATGT 1.50010 Thu tai xa 2.500

Tong thu ngan sach huyfti (l)+(2)II 602.241Thu can doi ngan sach huyen (a)+(b)1 602.241Cac khoan thu can doi NS huyen dirge hudng theo phan cap 131.395a-Cac khoan thu NS huyen hudng 100% (***) 84.530-Cac khoan thu phan chia NS huyen huong theo ty le % 46.865

Bo sung tvr ngan sach tinhb 470.846-Bo sung can doi 444.854-B6 sung nguon CCTL va chi do phu cdp 15.334-Bo sung co muc tieu 10.658

2 Thu de lai chi quan ly qua ngan sach nha nudeGhi chu: (*) Cue Thue tinh quan ly thu: 15.000 trieu dong.

(**) Thu tien su dung dit do tinh quan ly thu 5.000 trieu dong(***) Da bao g6m khoan thu thul tai nguyen do Cyc Thud tinh quan ly thu diryc phan chia cho huy?n: 3.840 trieu dong

Aft

Phu luc so 2NHIEM VU CHI NGAN SACH NAM 2019

Huyfn Dire PhoX -d' 1166/QD- UBND ngay 17/12/2018 cua UBND tinh)

Dan vi: Trieu dong

<$,(Ban hanh kefe

*‘12: :2!

Npi dungSo Dutoan

nam 2019*&IT

(3)(2)(1)Tong chi can doi ngan sach huyen 602.241IChi dau tu phat triln 126.4501

^ r

Chi dau tu xay dung ca ban theo phan cap 26.450aChi dau tir tir nguon ngan sach tinh bo sung 50.000bChi tir nguon thu tien stir dung dat 50.000c

424.586Chi thuang xuyen (*)2Chi su nghiep giao due 211.378aChi su nghiep dao tao 1.883bChi su nghiep van hoa thong tin 3.859cChi su nghiep truyen thanh, tram thu phat lai truytin hinhd 1.980Chi su nghiep the due the thao 1.298eChi su nghiep dam bao xa hoif 46.811Chi su nghiep kinh te 49.958gChi su nghiep moi truemgh 10.593Chi quan ly hanh chinh nha nuac, dang, doan the 88.573i

k Chi Anninh 3.2481 Chi Quoc phong 2.893

Chi thuang xuyen khac 2.112mDu phong ngan sach3 11.809Chi bo sung theo dinh muc, bo sung can doi, nhiem vu kMc4 39.396

A **Chi tir nguon thu de lai quan ly qua ngan sach nha nirfrcIIGhi chu:n- LTnh vuc giao due dao tao la chi tieu dir toan chi ngan sach toi thieu theo Quyet dinh cua UBND

tinh; cac ITnh vuc chi con lai UBND huyen can cii chi tieu hudng din va tinh hinh thvrc t6 cua dia phuong, trinh HDND cung cap quyet dinh cho phii hqp.

■ Da bao gom chi thuc hien CCTL va cac khoan chi theo luong ca sd 1.390.000 d6ng/thdng. Cdc ngufin thuc hifn CCTL: Ti6t ki?m 10% so chi thuang xuyen de thuc hien CCTL la 7.884 trieu dong, 50% tang thu du toan nam 2019 so vdi du todn nhm 20171& 1.539 trieu d6ng.

- Da bao gom bo sung co muc tieu tir ngan sach tinh la 10.658 trieu dong

A(t

Phu luc so 3

b6 sung co muctieu tu* ngan sack tinh cho ngan sack HU YEN^ ^^MQT SO MVC TIEU, NHIEM vy NAM 2019

Huyen Dijc PhoS4 sS 1166/QD- UBND ngay 17/12/2018 cm UBND tinh)

'r vo\

(Ban hanh2

C)WJ Bon vj: Trieu dongs6 Du loan

nam2019Noi dungIT

0) (2) (3)

Tong s6 10.6581 Boi cong tac XH tinh nguyen (QB 43/2014/QB-UBND ngay 12/9/2014) no

Chmh sach ngirai boat d$ng khong chuyen trachxa, thontheoQB 26/2014/QB- UBND ngtiy 09/6/20142 1.886

B6 an xay dung cung co hieu qua boat dong cua ly:c lugmg dan phong theo QB 59/2016/QB-UBND3 78

B6 sung kinh phi Luat nguai cao tuoi, Luat nguoi khuyet tit va chmh sach d6i voi cac doi tuong bao trg xa hpi4 770

Ngan chan tinh trang chat pha rung vi chfta chay rCmg theo QB s6 08/2015/QB- UBND ngiy 10/02/155 208

Chuc tho cac cu cao tu6i6 55

CM dg thh lao ca nhan chi tra trg cip BTXH7 223

H6 trg kinh phi thuc hien doi vdi chi bo, dang bo co so8 1.0829 Kinh phi xur ly mdi tnrong 6.000

Kinh phi ho trg cong tac vien bio ve, cham soc va giao due tri em a thon, td din phd 66/2016/QB-UBND ngay 29/12/1610 109

Ban thanh tra nhan din theo Nghi quyit s6 44/2017/NQ-HBND11 75Bi in 500, 600 tri thuc tr£12 62

Ghi chu: Kinh phi b6 sung c6 muc tieu, khi phan b6 phii theo timg linh vuc chi tuong ung cua muc tieu do.

Ml

Phu luc so 1NHIEM VU THU NGAN SACH TREN DIA BAN NAM 2019

Huyen Mo Dure'tMnh so 1166/QD-UBND ngay 17/12/2018 cm UBND tinh)(Ban hankc\\v-l'* Don vi: Trieu dong

A O >So Du loan

nam 2019Noi dungTT(1) (2) (3)

I Tong thu NSNN tren dia ban 89.800Thu tu khu vuc cong thuong nghiep, dich vu ngoai quoc doanh (*)1 35.300

r

-Thue gid tri gia tang 29.280-Thue thu nhdp doanh nghiep 4.310-Thue tieu thu ddc biet hang noi dia 190-Thue Tai nguyen 1.510-Thu khde 10

Le phi truac ba2 8.700Thue sir dung dat phi nong nghiep3 160Thue thu nhap ca nhan4 3.700Thu phi, le phi (khong bao gom an phi) 3.3405Trong do: Phi bao ve mdi twang doi vdi khai thde khodng sdn 600Thu tien su dung dat6 30.000Thu cap quyen khai thac khoang san7 500Thu tien cho thue dat8 2.400Thu khac ngan sach9 3.000Trong do: ThuphatATGT 600Thu tai xa10 2.700Tong thu ngan sach huyen (l)+(2)n 491.540Thu can doi ngan sach huyen (a)+(b)1 491.540Cac khoan thu can doi NS huyen duoc huemg theo phan cap 79.062a-Cac khoan thu NS huyen huong 100% (**) 45.780-Cac khoan thu phan chia NS huyen huong theo ty le % 33.282

b Bo sung tu ngan sach tinh 412.478-B6 sung can d6i 389.572-Bo sung nguon CCTL va che do phu cap 3.394

*-Bo sung co muc tieu 19.512Thu de lai chi quan ly qua ngan sach nha nude2

Ghi chu: (*) Cue Thue tinh quan ly thu: 10.000 trieu dong.(**) Da bao gom khoan thu thue tM nguyen do Cue Thue tinh quan ly thu duqc phan chia cho huyen: 260 trifu dong

MV

Phy luc so 2CHI NGAN SACH NAM 2019

^ Huyen Mo Dire1166/QP-UBND ngay 17/12/2018 cm UBND tinh)

Dem vi: Trieu dong(Ban hanh kerffg M wz 2

CJS6 Du toan

nam 2019ot/ Noi dung★TT

O) (3)(1)Tong chi can doi ngan sach huyen 491.540IChi dau tu phat triln 49.1451Chi dau tu xay dung ca ban theo phan cap 24.545a

> * / Chi tu nguon thu tien su dymg datb 24.600Chi thuong xuyen (*) 415.7572Chi su nghiep giao due 217.443aChi su nghiep dao tao 1.409bChi su nghiep y te, dan so va gia dinh 12cChi su nghiep van hoa thong tin 7.046dChi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.423eChi su nghiep the due the thao 1.038fChi su nghiep dam bao xa hoi 54.178gChi su nghiep kinh t§h 37.054Chi su nghiep moi truong 6.573i

Chi quan ly hanh chinh nha nude, dang, doan thek 82.9731 Chi An ninh 2.503

Chi Quoc phong 2.036mChi thuong xuyen khac 2.069n

3 Du phong ngan sach 9.638V Of

Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 17.000Chi tir nguon thu de lai quan ly qua ngan sach nha nudeII

Ghi chu:(*) - LTnh virc giao due dao tao la chi tieu dir toan chi ngan sach toi thieu theo Quyet dinh cua UBND

tinh; cac linh vuc chi edn lai UBND huyen can cii chi tieu hudng dan va tinh hinh thuc te cua dia phuong, trlnh HDND cilng cdp quyet dinh cho phu hop.

- Da bao gom chi thuc hien CCTL va cac khoan chi theo luong co so 1.390.000 d6ng/thang. Cac nguon thuc hien CCTL: Tiet kiem 10% so chi thuong xuyen de thuc hi?n CCTL la 9.435 trieu d6ng, 50% tang thu du toan nam 2019 so v6d du toan nam 2017 la 8.331 tri?u dong.

- Da bao gom bo sung co muc tieu tir ngan sach tinh la 19.512 trifu dong

J50

Phu luc s6 3

BO SUNG CO MyC TIEU TU* NGAN SACK TiNH CHO NGAN SACK HUYEN

BE SO MUC TIEU, NHIEM Vy NAM 2019Huyen Mo Dire

^^1166/QD-UBND ngay 17/12/2018 cm UBND tinh)*V

(Ban hanh kemfM 't

mj/A& Bon vi: Trieu dong

S6 Dir loan

nam2019Noi dungTT(2) (3)(1)

Tong so 19.512Chmh sach ngudi hoat dpng khong chuyen trachxa, thontheo QB 26/2014/QB- UBND ngay 09/6/2014

1.9131

Be an xay dung cung co hieu qua boat dong cua luc luong dan phong theo QB 59/2016/QB-UBND 412

B6 sung kinh phi Luat nguod cao tuoi, Luat ngudi khuy6t tat \h chinh sich ddi voi cac doi tuqng bao trg xa hoi 8.8003

Ngan chan tinh trang chat phd rung va chua chay rCtng theo QB so 08/2015/QB- UBND ngay 10/02/15

3634

Chuc tho cac cu cao tudi 265Che do thii lao c& nhan chi tri trg cdp BTXH 1566H6 trg kinh phi thuc hien doi v<M chi bq, d&ng bO co so 1.4597

3.000Kinh phi xu ly moi trudng8Kinh phi h§ trg cong tdc vien b^o ve, cham s6c va giao due tre em a thdn, t6 din ph6 66/2016/QB-UBND ngay 29/12/16 839

Ban thanh tra nhan dan theo Nghi quyet so 44/2017/NQ-HBND 6510Kinh phi diu tu bao ton di tich Ben Van Thinh 3.50011Be an 500, 600 tri thuc tre 10612

Ghi chu: Kinh phi b6 sung c6 myc tiSu, khi phin b6 phai theo timg linh vyc chi tuong vmg cua muc tieu do.

A5*

Phu lyc so 1U NGAN SACH TREN DIA BAN NAM 2019

xv Huyen Tit Nghta1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

NHIEM

(Ban hanh ke. i!* Bon vi: Trieu d6ng*2S6 Dir loan

nam 2019Noi dungTT(2) (3)(1)

Tong thu NSNN tren dia ban 218.180IThu tir khu vyc cong thircmg nghiep, dich vu ngoai quoc doanh (*) 68.0001-Thue gid tri gia tang 56.540-Thue thu nhdp doanh nghiep 4.930-Thue tieu thu ddc biet hang noi dia 50

r ___

-Thue Tai nguyen 6.000-Thu khdc 480Le phi tnrac ba 12.0002

t r

Thue su dung dat phi nong nghiep3 180Thue thu nhap ca nhan 4.2004Thu phi, le phi (khong bao gom an phi) 4.8005Trong do: Phi bdo ve moi trucmg doi vai khai thdc khodng sdn 1.000Thu tien sir dung dat 120.0006Thu cap quyen khai thac khoang san 1.0007Thu tien cho thue dat 2.3008Thu khac ngan sach 3.5009Trong do: ThuphatATGT 800

10 Thu tai xa 2.200Tong thu ngan sach huyen (l)+(2) 521.530IIThu can doi ngan sach huyen (a)+(b)1 521.530

r t

Cac khoan thu can doi NS huyen dugc huong theo phan cap 176.174a-Cac khoan thu NS huyen huong 100% (**) 117.740-Cac khoan thu phan chia NS huyen huong theo ty le % 58.434

Bo sung tir ngan sach tinhb 345.356-Bo sung can doi 315.053-Bo sung co muc tieu 30.303Thu de lai chi quan ly qua ngan sach nha nirac2

Ghi chu: (*) Cue Thu6 tinh quan ly thu: 30.000 trieu d6ng.(**) Ba bao gom khoan thu thug tai nguyen do Cyc Thug tinh quan ly thu dugc phan chia cho huyen: 580 trieu dong

A&

Phu luc s6 2vy cm NGAN SACK NAM 2019

Huyen Tir NghfaV 1166/QD-UBNDngay 17/12/2018 cua UBNDtinh)

« Don vi: Tri$u dong(Ban hanh kemA

Is-Z& ■$5/;So Dir toan

nam2019<&/ N6i dungXT(2)(1) (3)

I Tong chi can doi ngan sach huyen 521.5301 Chi dau tu phat trien 110.738

Chi dau tu xay dung co ban theo phan cap 23.738aChi tir nguon thu tien su dung datb 87.000Chi thubng xuyen (*)2 387.158Chi sir nghiep giao due 187.509a

b Chi sir nghiep dao tao 1.347Chi su nghiep y te, dan so va gia dinh 16c

d Chi su nghiep van hoa thong tin 3.555* >

Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.456ef Chi su nghiep the due the thao 1.049

Chi sir nghiep dam bao xa hoi 46.859gChi su nghiep kinh teh 40.677Chi su nghiep moi truong 6.807i

Chi quan ly hanh chfnh nha nuoc, dang, doan thek 90.6971 Chi An ninh 2.481

Chi Quoc phong 2.779mChi thuong xuyen khac 1.926n

3 Du phong ngan sach 10.2264 9 f

Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 4.000Chi tao nguon cai each tien luong5 9.408

AChi tir nguon thu de lai quan ly qua ngan sach nha nudeIIGhi chu:(*)_ Lmh vy:c gido due ddo tao la chi tieu dir toan chi ngan sdeh tdi thieu theo Quy6t dinh ciia UBND

tinh; cac linh vuc chi edn lai UBND huyen edn cu chi tieu hudng dan va tinh hinh thuc t8 cua dia phuemg, trinh HDND cimg cap quydt dinh cho phii hop.Da bao gom chi thuc hi?n CCTL va ede khoan chi theo luong co sb 1.390.000 dong/thdng. Cdc ngu6n thirc hien CCTL: Tiet kiem 10% s6 chi thubng xuyen de thuc hifn CCTL la 10.012 tri?u dong, 50% tang thu d\r todn nam 2019 so vdi du toan ndm 2017 Id 13.800 trieu dbng.

‘ Da bao gbm bo sung co muc tieu tu ngan sdeh tinh la 30.303 tri$u dbng

//53

Phu luc s6 3BO SUNG CO MyC TIEU Tf NGAN SACK TINH CHO NGAN SACK HUYEN

DE THy(|®ENM0T SO MUC TIEU, NHIEM Vy NAM 2019Huyen Tir Nghla

' '' 1166/QD-UBND ngay 17/12/2018 ciia UBND tinh)(Ban hanh keZ a

m&F/J Bon vi: Trieu dongSo Dir loan

nam2019Npi dungTT

(1) (2) (3)

T6ng so 30.303Chinh sach nguoi hoat dong khong chuyen trach xa, thon theo QB 26/2014/QD- UBND ng^y 09/6/20141 1.489

B6 sung KP BS &n dan quan thuong true bdo v6 tru sa UBNB xa theo QuySt dinh so 569/QB-UBNB ngay 25/10/2016; bao ve to dan pho theo Quyet djnh s6 21

2 205

B6 an xay dung cung c6 hi?u qua hoat dong cua luc lugng dan phdng theo QB 59/2016/QB-UBND3 9

B6 sung kinh phi Luat nguoi cao tuoi, Luat nguoi khuyet tat V& chinh sach doi voi cac doi tuong bao trg xa hpi4 13.500

Ngan chan tinh trang chat pha rung vh chtta chay rCtng theo QB s6 08/2015/QB- UBND ngay 10/02/155 636

Che do thii lao c& nhan chi tra trg cdp BTXH6 168Ho trg kinh phi thuc hien doi vdi chi bg, dang b<? co so7 1.043Chinh sach nguoi co uy tin trong d6ng bao dan toe thieu so8 80

9 Kinh phi xu ly m6i truong 3.000Kinh phi ho trg cong tac vien bao v?, cham s6c vh gido due tre em a thon, to dan ph6 66/2016/QB-UBND nghy 29/12/1610 98

Ban thanh tra nhan dan theo Nghi quyet s6 44/2017/NQ-HBNB11 75B6 thi lo^i V theo QB so 46/2016/QB-TTg12 10.000

Ghi chu: Kinh phi bo sung co muc tieu, khi phan b6 phdi theo timg ITnh vuc chi tuong ling cua muc tieu do.

Phu luc s6 1U NGAN SACH TREN DIA BAN NAM 2019

\ Huyen NghTa Hanh1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Tri^u dong

NHIEM

IM(Ban hanh kefa>-z 2sSo Dir toan

nam 2019&

Noi dung&TT ★ *1— !------- j

0) (2) (3)Tong thu NSNN tren dia banI 40.550

1 Thu tu khu vuc cong thuong nghiep, dich vu ngoai quoc doanh (*) 20.000-Thue gid tri gia tang 17.330-Thue thu nhdp doanh nghiep 2.500

r ___

-Thue Tai nguyen 170Le phi trade ba2 7.200Thug su dung dit phi nong nghiep3 70Thue thu nhap ca nhan4 2.210Thu phi, le phi (khong bao gom an phi)5 1.720Trong do: Phi bdo ve moi truemg doi vdi khai thde khodng sdn 100

6 Thu tien su dung dat 5.000Thu cap quyen khai thac khoang san7 1.000

8 Thu tien cho thue dat 4509 Thu khac ngan sach 1.500

Trong do: ThuphatATGT 70010 Thu tai xa 1.400

Tong thu ngan sach huyen (l)+(2)II 317.154Thu can doi ngan sach huyen (a)+(b)1 317.154Cac khoan thu can doi NS huyen dirge huong theo phan clp 37.255a-Cac khoan thu NS huyen huong 100% (**) 17.260-Cac khoan thu phan chia NS huyen hudng theo ty le % 19.995

B6 sung tir ngan sach tinhb 279.899-B6 sung can doi 248.606-Bo sung nguon CCTL va che do ph\i cap 13.768-Bo sung co muc tieu 17.525

9

Thu de lai chi quan ly qua ngan sach nha nude2Ghi chu: (*) Cue Thue tinh quan ly thu: 1.000 trieu dong.

(**) Da bao gom khoan thu thug t&i nguyen do Cue Thu6 tinh qu4n ly thu duoc phan chia cho huyen: 500 trieu dong

ATS

Phu luc s6 2vy CHI NGAN SACH NAM 2019

Huyen Nghla Hanhso 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Dan vi: Trieu dong(Ban hanh

zS6 'em Dutoan

nam 2019Noi dungTT

(2) (3)0)2 f

Tong chi can doi ngan sach huyenI 317.1541 Chi dau tir phat trien 23.226

Chi dau tu xay dung ca ban theo phan cap 18.226aChi tir nguon thu ti$n sir dung datb 5.000Chi thudng xuyen (*)2 283.709Chi sir nghiep giao due 121.754a

b Chi sir nghiep dao tao 1.364Chi sir nghiep y te, dan so va gia dinh 17cChi sir nghiep van hoa thong tind 3.366Chi su nghiep truyen thanh, tram thu phat lai truygn hinh 1.293e

f Chi su nghiep the due the thao 872Chi su nghiep dam bao xa hoi 29.666gChi su nghiep kinh teh 38.372Chi sir nghiep moi trudng 4.998i

Chi quan ly hanh chinh nha nude, dang, doan thlk 75.8781 Chi An ninh 2.546

Chi Quoc phong 2.172mChi thudng xuyen khac 1.411nDu phong ngan sach3 6.219

* if

Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 4.000Chi tu nguon thu de lai quan ly qua ngan sach nha nirfren

Ghi chu:(*) - Linh vuc giao due dao tao la chi tieu du loan chi ngan sach toi thieu theo Quyet dinh cua UBND

tinh; cac linh vuc chi edn lai UBND huyen can cti chi tieu hudng dan va tinh hinh thuc te cua dja phuong, trinh HDND cung cdp quy6t dinh cho phii hgp.

■ DS bao gom chi thuc hien CCTL va cac khoan chi theo luong ca sd 1.390.000 dong/thang. Cac ngu6n thyc hi^n CCTL: Tilt kiem 10% so chi thudng xuyen de thuc hien CCTL la 6.864 trieu dong, 50% tang thu du todn nam 2019 so vdi dutodn nam 2017 la 515 trieu dong.

- Da bao gom bo sung cd muc tieu tir ngan sach tinh la 17.525 trifu dong

Phu lyc so 3BO SUNG CO MUCTIEU XlT NGAN SACK TINH CHO NGAN SACH HUYEN

£)fe T ^mOt so mvc tieu, nhiem vy nam 2019Huyfn Nghia Hanh

J166/QD-UBND ngay 17/12/2018 cm UBND tirih)m52

(Ban hanh fiefiiza& Bon vj: Trieu d6ngS7S6 Dir toan

nam 2019Npi dungXT0) (2) (3)

Tong so 17.525Toan dan doan ket xay dung nong thon mdi theo NQ so 04/2018/NQ-HBND1 718Chinh sach ngudi boat dong khong chuyen trach xa, th6n theo QB 26/2014/QB- UBND ngay 09/6/2014

V r

Be an xay dung cung co hieu qua boat dpng ciia luc luong dan phong theo QB 59/2016/QB-UBNB

2 987

3 28

B6 sung kinh phi Luat ngudi cao tuoi, Luat ngudi khuyet tat vh chinh sach doi vdi cac ddi tuong bao try xS hoi

4 1.250

Ngan chSn tinh trang chat pha rimg va chua chay rung theo QB s6 08/2015/QB- UBND ngay 10/02/155 658

Che do thu lao ca nhan chi tra try cap BTXH6 251H6 try kinh phi thyc hien d6i vdi chi bo, dang by co sd7 884Chinh sach ngudi co uy tin trong ddng bdo dan toe thieu so8 88

9 Kinh phi xu ly mdi trudng 2.500Kinh phi h6 try cong tac vien bao ve, cham soc va giao due tre em d thon, to dan phd 66/2016/QB-UBND ngay 29/12/1610 101

Ban thanh tra nhan dan theo Nghi quyet sd 44/2017/NQ-HBND .11 60Bo thi loai V theo QB sd 46/2016/QB-TTg12 10.000

Ghi chu: Kinh phi b6 sung co muc tieu, khi phan bo phai theo tung linh vuc chi tuong ung cua muc tieu do.

Aft

Phy luc so 1^GAN SACH TREN BIA BAN NAM 2019 t^£\Huyen Son Tinh

166/QD- UBND ngay 17/12/2018 cua UBND tinh)

NHIEM

(Ban hanh kem%2 Born vi: Trieu d6ng4

VSo Du toan

nam 2019Noi dungTT

(1) (?) (3)I Tong thu NSNN tren dia ban 124.4001 Thu tu khu vuc cong thuorng nghiep, dich vu ngoai quoc doanh (*) 44.500

-Thue gid tri gia tang 34.970-Thue thu nhdp doanh nghiep 5.600-Thue tieu thu ddc biet hang ngi dja 20

r ___

-Thue Tdi nguyen 3.9102 Le phi truac ba 16.0003 Thue su dung dat phi nong nghiep 50

Thue thu nhap ca nhan4 2.3005^ Thu phi, le phi (khong bao gdm an phi) 3.450

Trong do: Phi bdo vi moi tritong doi vdi khai thdc khodng sdn 800Thu tien su dung dat6 50.000Thu c§p quygn khai thac khoang san7 2.000

8 Thu tien cho thue dat 1.5009 Thu khac ngan sach 2.100

Trong do: ThuphatATGT 50010 Thu tai xa 1.000

Thu tu cac xi nghiep qudc doanh11 1.500Tong thu ngan sach huyen (l)+(2)II 373.815Thu can d6i ngan sach huyen (a)+(b)1 373.815Cac khoan thu can doi NS huyen duac huang theo phan cap 116.873a-Cac khoan thu NS huyen huang 100%(**) 77.930-Cac khoan thu phan chia NS huyen huang theo ty le % 38.943*

Bo sung tu ngan sach tinhb 256.942-B6 sung can doi 229.210

♦ > ft

-Bo sung nguon CCTL va che do phu cap 16.721t

-Bo sung co muc tieu 11.0112 Thu de lai chi quan ly qua ngan sach nha nude

Ghi chu: (*) C\ic Thu6 tinh qudn ly thu: 22.000 tri?u dong.(**) Da bao gom khoan thu thu4 t4i nguyen do Cue Thu6 tinh qudn ly thu duac phan chia cho huyen: 820 trieu dong

/5d

Phu luc s6 2yy CHI NGAN SACH NAM 2019

Huyen Seen Tinh1166/QD- UBND ngay 17/12/2018 cua UBND tinh)

1 Don vi: Trieu dong

n:

(Ban hanh he,z

s6 ‘ODir loan

nam2019S^/N6i dung

TT ★(1) (2) (3)

I Tong chi can doi ngan sach huyen 373.8151 Chi dau Ur phat trien 69.417

Chi dau Ur xay dung ca ban theo phan cap 19.417aChi tir ngudn thu tien su dung datb 50.000Chi thuong xuyen (*)2 292.068Chi sir nghiep giao due 140.202a

b Chi sir nghiep dao tao 1.957Chi su nghiep y ti, dan so va gia dinh 7c

d Chi su nghiep van hoa thong tin 2.917Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.323e

f Chi sir nghiep the due thl thao 887Chi su nghiep dam bao xa hoi 34.883gChi su nghiep kinh teh 27.119Chi sir nghiep moi truong 4.633i

Chi quan ly hanh chmh nha nude, dang, doan thek 72.4121 Chi An ninh 2.258

Chi Quoc phong 2.019mChi thudng xuyen khac 1.451n

3 Du phong ngan sach 7.330♦ ^ » * /Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 5.000

* ♦

Chi tir ngudn thu fle lai quan ly qua ngan sach nha nird’cIIGhi chu:(*) - Lmh vyre giao dyic dao tao la chi tieu dir loan chi ngan sach toi thieu theo Quyet dinh cua UBND

tinh; cac lmh vuc chi con lai UBND huyen cSn cii chi tieu hudng din vk tinh hinh thuc t6 cua dia phuong, trinh HBND ciing clp quy6t dinh cho phu hop.

- Da bao gom chi thirc hien CCTL va cac khoan chi theo luong ca sa 1.390.000 d6ng/thang. Cdc nguon thirc hien CCTL: Tiet kiem 10% so chi thudng xuyen de thuc hien cai edeh tiln luong Id 6.914 tri^uddng.

- Da bao g6m b6 sung co muc tieu tut ngan sach tinh Id 11.011 trieu dong

Phu luc s6 3

E^U Ttr NGAN SACH t!nH CHO NGAN SACK HUY$N MjVIpT SO MUC TIEU, NHIEM W NAM 2019

Huyen Son TinhH66/QD- UBND ngay 17/12/2018 ciia UBND tinh)

BO SUNG CO Mil! DETH^f

?/(Ban hanh kqfrti

A

V&JJ&Pom vi: Tri$u dong

★ '3S6 toan

nam 2019Noi dungTT

0) (2) (3)Tong so 11.011

Chinh sach nguoi boat dong khong chuy6n trdch xa, thon theo QD 26/2014/QD- UBND ngay 09/6/20141 1.729

Bo sung KP De dn dan quan thuong true bao ve try sd UBND xa theo QuySt <tinh so 569/QD-UBND ngay 25/10/2016; bao ve to dan pho theo Quyet djnh s6 21

2 36

Be in xay d\mg cung co hieu qua boat dong ciia lire luong dan phong theo QB 59/2016/QB-UBND3 18

Bo sung kinh phi Luat nguoi cao tuoi, Luat nguoi khuy6t tat va chinh sach doi voiI

ede doi tuqng bao tro xa hoi4 5.200

Ngan chan tinh trang chat pha rung va chua chay rirng theo QB so 08/2015/QB- UBND ngay 10/02/155 277

Chuc thp cac cu cao tuoi6 11Chi dp thii lao cd nhan chi trd tro cap BTXH7 132Ho tro kinh phi thuc hien doi voi chi bp, ding bp co sd8 1.405

9 Kinh phi xu ly moi tnrdng 2.000Kinh phi h6 tro c6ng tac vien bao ve, cham soc va giao due tre em d thon, to dan ph6 66/2016/QB-UBND ngay 29/12/1610 73

11 Ban thanh tra nhan dan theo Ngh| quyet so 44/2017/NQ-HBND 5512 Kinh phi thue nha lam viec trung tim van hoa huyen 75

Ghi chu: Kinh phi bo sung co muc tieu, khi phan b6 phdi theo timg Imh vuc chi tuong ung cua muc tieu do.

Mo

Phu luc s6 1GAn SACK THEN DIA BAN NAM 2019

Huyen Binh Sen^^66/QD-UBND ngay 17/12/2018 cua UBND tinh)

* Ban vi: Trieu d6ns

NHIEMV^

(Ban hanh kem tn^M %

z z..li

S6 Si& Dir loan

nam2019dungiT^iIT

ID (2) (3)I Tong thu NSNN tren dia ban 298.9001 Thu tir khu vuc cong thuang nghiep, dich vu ngoai qude doanh (*) 222.000

_ r

-Thue gid tri gia tang 174.910-Thue thu nhdp doanh nghiep 23.500-Thue tieu thu dgc biet hang noi dia 270-Thue Tdi nguyen 23.120-Thu khde 200

2 Le phi tnrac ba 17.800Thue sir dung dat phi nong nghiep3 120Thue thu nhap ca nhan4 8.700Thu phi, le phi (khong bao gom an phi)5 6.380Trong do: Phi bdo ve moi truemg doi veri khai thde khodng sdn 1.000Thu tien sir dung dat6 20.000Thu cap quyen khai thac khoang san7 5.000Thu tien cho thue dat8 1.400Thu khac ngan sach9 4.500Trong do: ThuphatATGT 500

10 Thu tai xa 3.000Thu tir cac xi nghiep qude doanh11 10.000Tong thu ngan sach huyen (l)+(2)n 763.570Thu can doi ngan sdeh huyen (a)+(b)1 763.570Cac khoan thu can ddi NS huyen dirge huong theo phan clp 262.215a-Cac khoan thu NS huyen huong 100% (**) 76.720-Cac khoan thu phan chia NS huyen huong theo ty le % 185.495

b Bo sung tir ngan sach tinh 501.355-Bo sung can doi 482.648*-Bo sung co muc tieu 18.707Thu de lai chi quan ly qua ngan sach nha nude2

Ghi chu: (*) Cyc Thue tinh quan ly thu: 82.000 trieu dong.(**) Ba bao g6m khoan thu thue tai nguyen do Cue Thue tinh quan ly thu duqc phan chia cho huy?n: 1.200 trieu dong

Phu luc s6 2ratPQy CHI NGAN SACK NAM 2019

Huyen Binh Som1J66/QD- UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Trieu dong(Ban hank ke,

is-z X ,-777S6 Dir loan

nam2019Noi dungTT

(1) m (3)I Tong chi can doi ngan sach huyen 763.5701 Chi dau tu phat trien 49.266

Chi ddu tu xay dimg eg ban theo phan clp 29.266ab Chi tir nguon thu tien su dung dat 20.0002 Chi thirong xuyen (*) 613.016

Chi sir nghiep giao due 317.279ab Chi sir nghiep dao tao 2.471

Chi sir nghiep y ti, dan so va gia dinh 20cd Chi sir nghiep van hoa thong tin 5.307

Chi sir nghiep truydn thanh, tram thu phat lai truydn hinh 1.980ef Chi sir nghiep thl due the thao 1.518

Chi su nghiep dam bao xa hoi 53.198gChi su nghiep kinh teh 71.098Chi su nghiep moi truong 11.1411

Chi quan ly hanh chinh nha nude, dang, doan thek 138.1541 Chi An ninh 3.607

Chi Quoc phong 4.193mChi thudng xuyen khac 3.050n

3 Du phong ngan sach 14.972Chi bd sung theo dinh muc, b6 sung can d6i, nhiem vu khac4 47.073Chi tao ngudn cai each ti8n luemg5 39.243Chi tir ngudn thu de lai quan ly qua ngan sach nha mrfreII

Ghi chu:(*) - Linh virc giao due dao tao la chi lieu du loan chi ngan sach toi thidu theo Quyet dinh ciia UBND

tinh; ede lihh vuc chi con lai UBND huy^n edn cii chi tieu hudmg din va tinh hinh thuc te cua dia phuong, trinh HDND cung cdp quyet dinh cho phu hop.

- Da bao gom chi thuc Men CCTL va cac khoan cM theo luong ca sd 1.390.000 dfing/thdng. Cdc ngudn thuc Men CCTL: Tilt kiem 10% sd cM thudng xuyen de thuc hi?n CCTL la 16.505 trieu ddng, 50% tang thu du loan ndm 2019 so vdi du todn nam 2017 Id 39.243 tri?u ddng.

- Da bao gdm bd sung cd muc tieu tir ngan sach tinh la 18.707 trieu ddng

Phy luc so 3

b6 sung c6 MVC tieu tiTncan sach ttnh cho ngan sach HU YENBE THU} ^CQT so MUC TIEU, NHI|M VU NAM 2019

^^v^Huyen Binh Stm’^^\il66/QD-UBND ngay 17/12/2018 cua UBND tinh)

*

(Ban hanh kemlrfaz a,<£0? Bon vi: Trieu d6ng^ //

★S6 Dyr tomi nam2019Noi dungTT

0) (2) (3)Tong s6 18.707

To^n dan doan ket xay dung nong thon mdi theo NQ s6 04/2018/NQ-HBND1 4582 E>6i cong tac XH tinh nguy^n (QB 43/2014/QB-UBND ngay 12/9/2014)

B6 an xay dyng cung co hieu qua hoat d$ng cua luc luong dan phong theo QB 59/2016/QB-UBND

1.534

3 115

B6 sung kinh phi Luat nguoi cao tu6i, Luat nguM khuySt tat va chlnh sach doi voi cac doi tugng bao trq xa hyi

4 7.800

Ngan chan tinh trang chat pha rung v£ chua chay rung theo QB s6 08/2015/QB- UBND ngay 10/02/155 541

Che do thu lao ca nhan chi tra trg cap BTXH6 300Ho tra kinh phi thuc hien doi vdi chi bp, dang bp ca sa7 1.507Chinh sach nguai co uy tin trong dong bao dan tpc thilu s68 75

9 Kinh phi xu ly moi trudng 6.000Kinh phi h6 trp c6ng tdc vien bao ve, cMm s6c giao due tre em a thon, t6 dan phd 66/2016/QB-UBND ngay 29/12/1610 151

11 Ban thanh tra nhan dan theo Nghi quySt s6 44/2017/NQ-HBND 12512 BS in 500,600 tri thuc tre 101

Ghi chu: Kinh phi b6 sung co myc tieu, khi phan bo phai theo timg linh vyc chi tuang ling cua muc tieu do.

A0

Phuluc s6 1J NGAN SACK IREN DIA BAN NAM 2019

^ HuyenBaTff^ 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Dan vi: Trieu d6ng

NHIEM

(Ban hanh he,

S6 Du toan

nam 2019Noi dungIT

(1) (2) (31I Tong thu NSNN tren dia ban 40.250

Thu tu khu vuc cong thuang nghiep, dich vu ngoai qu6c doanh1 23.200-Thui gid tri gia tang 21.970-Thue thu nhdp doanh nghiep 600-Thue tieu thu ddc biet hang noi dia 60-Thue Tdi nguyen 260-Thu khdc 310

Le phi trudc ba2 2.030Thue su dung dat phi nong nghiep3 10Thue thu nhap ca nhan4 1.840Thu phi, le phi (khong bao gom an phi)5 1.020Trong do: Phi bao ve moi trumg doi v&i khai thdc khodng son 30

6 Thu tien su dung dat 8.000Thu cap quyen khai thac khoang san7 500

8 Thu tien cho thue dat 1509 Thu khac ngan sach 3.000

Trong do: ThuphatATGT 40010 Thutai xa 500

Tong thu ngan sach huyen (l)+(2)II 439.639Thu can doi ngan sach huyen (a)+(b)1 439.639Cac khoan thu can doi NS huyen dugc huang theo phan cap 33.699a-Cac khoan thu NS huyen huang 100% 11.865-Cac khoan thu phan chia NS huyen huang theo ty le % 21.834

b B6 sung tir ngan sach tinh 405.940-B6 sung can doi 395.141-Bo sung ngudn CCTL va che do phu clp 0-Bo sung co muc tieu 10.799

2 j Thu de lai chi quan ly qua ngan sach nh& nuac

Phu luc so 2NHIfM Vy CHI NGAN SACH NAM 2019

Huyen Ba To1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Bon vi: Trieu dong(Ban hanh he,

"zs6 Dvrtoan

nam 2019swNr^£//N6i dungTT

0) (2) C3)^ AI Tong chi can doi ngan sach huyen 439.639

1 Chi dau tu phat trien 31.516Chi ddu tir xay dimg cq ban theo phan clp 26.516a

b Chi tu nguon thu tien su dung dat 5.000Chi thucmg xuyen (*)2 394.260Chi su nghiep giao due 197.848a

b Chi su nghiep dao tao 1.426Chi su nghiep y ti, dan s6 va gia dinh 300c

d Chi su nghiep van hoa thong tin 4.237Chi su nghiep truySn thanh, tram thu phat lai truy^n hinh 1.505e

f Chi su nghiep the due the thao 887Chi su nghiep dam bao xa hoi 12.287gChi su nghiep kinh teh 41.930Chi su nghiep moi truong 3.903i

Chi quan ly hanh chinh nha nude, dang, doan thek 122.1421 Chi An ninh 2.877

Chi Quoc phong 3.006mChi thudng xuyen khac 1.912n

3 Du phong ngan sach 8.620♦ 9 A

Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 5.000# * *

Chi tao nguon c£i each tien luong5 243II Chi tir nguon thu de lai quan ly qua ngan sach nhsi nude

Ghi chu:(*) - Lmh vixe giao due d&o tao la chi tieu d\r to4n chi ngan sach t6i thi6u theo Quy6t dinh cua UBND

tinh; cac lmh v\ic chi con lai UBND huyen can cii chi tieu hirdng din va tinh hinh thi/c t6 cua dja phuong, trinh HDND cung cdp quySt dinh cho phu hop.Da bao g6m chi thuc hien CCTL va cac khodn chi theo lircmg co sd 1.390.000 d6ng/th4ng. C4c nguon thuc hi?n CCTL: Tilt kiem 10% s6 chi thucmg xuyen d6 thuc hien CCTL la 9.864 trieu ddng, 50% tang thu dir toan nSm 2019 so vdi d\r toan nam 201714 93 tri6udong.

- Da bao g6m b6 sung c6 muc tieu tir ngan sach tinh la 10.799 trieu d6ng

M5

Phy luc so 3b6 sung c6 muc tieu tiTngan sack tinh cho ngan sach huyEn

DE THirOHf&mOT SO MUC TIEU, NHIEM VV NAM 2019Huyfn Ba Ttf

ngay 17/12/2018 cm UBND tinh) )?3jj Bern vi: Trieu done

(Ban hanh kem

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S6 Dutoannam2019

Noi dungIT(i) (2) (3)

Tong so 10.799Toan dan doan ket xay dung nong thon mcri theo NQ so 04/2018/NQ-HDND1 1.760Chlnh s&ch ngudi boat dpng khong chuyen trach xa, thon theo QD 26/2014/QD- UBND ngay 09/6/20142 1.558

D6 an xay dung cung c6 hieu qud boat dyng ciia luc luong dan phong theo QD 59/2016/QD-UBND3 124

Ngan chan tinh trang chat pha rung va chua chay rung theo QD s6 08/2015/QD- UBND ng^y 10/02/154 1.110

Chuc tho cac cy cao tu6i5 75Che dp thu lao ca nhan chi tra try cap BTXH6 126H6 trp kinh phi thuc hi?n d6i vdi chi bp, dhig bp co so7 2.394Chfnh sach nguoi co uy tin trong ddng b^o dan tpc thi6u s68 380Kinh phi xu: ly moi truong9 2.000Kinh phi h§ trp cong tac vien bao ve, cMm soc va giao due tre em d thon, t6 dan ph6 66/2016/QD-UBND ngay 29/12/1610 143

Ban thanh tra nhan dan theo Nghi quyet s6 44/2017/NQ-HDND11 100D6 an tao hon va cpn huyet thong12 300Be an 500,600 tri thuc tre13 249Dai hpi DB dan tpc thieu so14 480

Ghi chu: Kinh phi bo sung co muc tieu, khi phan b6 phai theo tirng linh vuc chi tuong ling ciia myc tieu do.

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Ph\i liic so 1m^HJ^GAN SACH TREN BIA BAN NAM 2019 Cj^^^Huyen Minh Long

''M ll66/QD-UBND ngay 17/12/2018 cm VEND tinh)

a ; ■ Bon vi: Trieu dong

NHIEM

(Ban hanh ke<

So Dirtoan

n^n 2019ot/N6i dung★IT V

(1) (2) (3)I Tong thu NSNN tren dja ban 10.800

Thu tu khu virc cong thuong nghiep, dich vu ngoai quoc doanh (*)1 6.300_ »-Thue gid tri gia tang 5.820-Thus thu nhdp doanh nghiep 460-Thue Tdi nguyen 20

Le phi tnrgc ba2 860Thue thu nhap ca nhan3 360Thu phi, le phi (khong bao gom an phi)4 280Thu tien su dung dat5 1.400Thu cap quyen khai thac khoang san6 300Thu khac ngan sach7 1.000Trong do: ThuphatATGT 300Thu tai xa8 300Tong thu ngan sach huyen (l)+(2)II 210.578Thu can doi ngan sach huyen (a)+(b)1 210.578

r # f

Cac khoan thu can doi NS huyen dirge huong theo phan cap 9.583a-Cac khoan thu NS huyen huong 100% 3.560-Cac khoan thu phan chia NS huyen huong theo ty le % 6.023

*Bo sung tu ngan sach tinhb 200.995-Bo sung can doi 196.389-Bo sung nguon CCTL va che do phu cap 0

7

-Bo sung co muc tieu 4.606Thu de lai chi quan ly qua ngan sach nha nuoc2

Ghi chu: (*) Cue Thul tinh quan ly thu: 1.700 trieu d6ng.

jir

Phu luc so 2EM vy CHI NGAN SACH NAM 2019

Huyen Minh Long(Ban hanh 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

i^jj Bern vi: Trieu dong2

S6 *1!* Du toan

nam 2019NpidungTT

0) (2) (3)I Tong chi can doi ngan sach huyen 210.5781 Chi dliu tu phat trien 11.014

Chi dau tu xay dung ca ban theo phan cap 9.614aChi tu ngudn thu tiln su dung datb 1.400Chi thuong xuyen (*)2 171.689Chi su nghiep giao due 78.524a

b Chi su nghiep dao tao 800Chi su nghiep y tl, dan s6 va gia dinh 128c

d Chi su nghiep van hoa thong tin 2.050Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.045e

f Chi su nghiep the due the thao 618Chi su nghiep dam bao xa hoi 4.967gChi su nghiep kinh teh 20.824Chi sir nghiep moi truemg 2.334i

Chi quan ly hanh chinh nha nuac, dang, doan thek 56.9091 Chi An ninh 1.263

Chi Quoc phong 1.373mChi thuong xuyen khac 854n

3 Du phong ngan sach 4.129Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 23.498Chi tao nguon cai each tien luong5 248

A AChi tur nguon thu de lai quan ly qua ngan sach nha mro’cIIGhi chu:(*)• Linh vuc giao due dao tao la chi tieu dir toan chi ngan s&ch t6i thi6u theo Quyet dinh cua UBND

tinh; cac linh vyc chi con lai UBND huyen can cu chi tieu huong dan va tinh hinh thuc te cua dia phuong, trinh HDND cting cdp quylt dinh cho phu hop.

- Da bao gom chi thuc hiqn CCTL cac khoan chi theo luong co so 1.390.000 d6ng/thdng. Cac nguon thyc hiqn CCTL: Ti6t kiem 10% s6 chi thuong xuyen de thuc Men CCTL li 3.115 tri?u dong, 50% tang thu du todn nSm 2019 so voi du toan nam 2017 la 248 trieu d6ng.

- Da bao gom b6 sung co muc tieu tir ngan sach tinh la 4.606 trieu d6ng

Phu lye so 3b6 SUNG CO MUC TIEU Tf NGAN SACK TiNH CHO NGAN SACK HUYEN

DEI SO MUC TIEU, NHIEM VXJ NAM 2019 Minh Lon8

(Ban hanh ker>llmf££)i$& mti$ 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Tri$u dong9/s/I*So Dutoan

nam2019Npi dung

XT

0) (2) (3)

Tong so 4.606loan dan doan kit xay dung nong then moi theo NQ so 04/2018/NQ-HBND1 696B6 sung KP D6 an din quin thudng true bao ve try so UBND xa theo Quyet dmh so 569/QD-UBND ngay 25/10/2016; bao ve t6 din phd theo Quylt dinh so 212 185

Be an xay dung cung co hieu qua boat d<j>ng ciia luc lugmg din phong theo QB 59/2016/QB-UBND3 46

Ngan chan tinh trang chat pha rung vi chtta chay rimg theo QB s6 08/2015/QB- UBND ngiy 10/02/154 223

Chuc tho cac cu cao tuoi5 5Che do thu lao ca nhan chi tra trp cip BTXH6 97Ho trp kinh phi thuc hien doi voi chi bo, ding bp co so7 976Chinh sach ngudi co uy tin trong dong bao dan toe thieu so8 201

9 Kinh phi xii ly moi truong 1.500Kinh phi ho tra cong tic vien bao ve, cham soc va giao dye tr£ em 6 th6n, t6 dan pho 66/2016/QB-UBND ngay 29/12/1610 52

Ban thanh tra nhan dan theo Nghi quyet so 44/2017/NQ-HBND11 25Be an tao hon va can huyet thong12 120Bai hoi BB din tpc thilu s613 480

Ghi chu: Kinh phi bo sung co muc tieu, khi phin bo phii theo timg lihh vuc chi tuemg ung cua muc tieu do.

M3

Phu lye so 1NHTEMA^LTHI? NGAN SACH TREN DIA BAN NAM 2019

Huyen Sen Hainh sd 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)(Ban han.

Bon vi: Trieu dong*1/ra.

S657

Du to&i nam2019

& Ngi dungXT0) (3)

I Tong thu NSNN tren dia ban 32.2101 Thu tu khu vuc cong thuong nghiep, diefa vu ngoai quoc doanh 18.500

-Thue gid tri gia tang 17.500-Thue thu nhdp doanh nghiep 500

_ t ____

-Thue Tdi nguyen 500Le phi truac by2 2.440Thue su dung dat phi nong nghiep3 10Thue thu nhap ca nhan4 1.630Thu phi, le phi (khong bao gom dn phi)5 1.800Trong do: Phi bdo vi moi truang doi vai khai thde khodng sdn 50Thu tien su dung dat6 3.800Thu cap quyen khai thac khoang san7 300Thu tien cho thue dit8 30Thu khac ngan sach9 3.000Trong do: Thuphat ATGT 600Thu tai xa10 500Thu tu cac xi nghiep qude doanh11 200Tong thu ngan sach huyfn (l)+(2)II 412.071

r

Thu can ddi ngan sach huyen (a)+(b) 412.0711Cac khoan thu can doi NS huyen dugc hueng theo phan cap 41.222a-Cac khoan thu NS huyen hudng 100% (*) 32.215-Cac khoan thu phan chia NS huyen hudng theo ty le % 9.007

Bo sung tu ngan sach tinhb 370.849-Bo sung can doi 340.018-Bo sung nguon CCTL va che do phu cap 7.091-B6 sung co muc tieu 23.740Thu de lai chi quan ly qua ngan sach nha nuoc2

Ghi chu:(*) Ba bao g6m khoan thu thug tdi nguyen do Cue Thue tinh quan ly thu dugc phan chia cho huyen: 24.900 trieu d6ng. Trong do, thu6 tai nguyen thiiy dien Nude Trong: 6.900 trieu d6ng (chia cho huyen Son Ha 40% va huyen Tay Tra 60% so thu)

AW

Ph\i lyc sd 2CHI NGAN SACH NAM 2019\ Huyen Son Ha

'$mi66/QP-UBND ngay 17/12/2018 cua UBND tinh)Don vi: Trieu dong

(Ban hanh ke, as6 Dir loan

nam2019Noi dungTT(1) (2) 0)

9 r

I Tong chi can doi ngan sach huyen 412.0711 Chi dau tu phat triln 30.268

Chi dau tu xay dung ca ban theo phan cap 26.468aChi tu nguon thu tien su dung datb 3.800Chi thuong xuyen (*)2 368.723Chi su nghiep giao due 192.269a

b Chi su nghiep dao tao 2.159Chi sir nghiep y te, dan so va gia dinh 270cChi sir nghiep van hoa thong tind 4.342Chi sir nghiep truyen thanh, tram thu phat lai truyen hlnh 1.476e

f Chi sir nghiep the due the thao 998Chi sir nghiep dam bao xa hpi 16.411gChi syr nghiep kinh t§h 45.961Chi sy nghiep moi truemg 4.314i

Chi quan ly hanh chinh nha nude, dang, doan thek 92.7831 Chi An ninh 2.813

Chi Quoc phong 3.093mChi thuong xuyen khac 1.834n

3 Du phong ngan sach 8.080Chi b6 sung theo dinh muc, bo sung can ddi, nhiem vu khac4 5.000Chi tir nguon thu de lai quan ly qua ngan sach nha ntrfrcII

Ghi chu:(*) - Lmh vyc giao due dao tao la chi tieu du toan chi ngan sach t6i thiSu theo Quyet dinh cua UBND

tinh; cac lmh vuc chi con lai UBND huyen cSn cii chi tieu huemg din va tinh hinh thirc te cua dia phuong, trinh HDND ciing cip quySt djnh cho phu hop.

* Da bao gom chi thirc hien CCTL va c&c khodn chi theo luemg ca sa 1.390.000 dong/thang. Che ngudn thirc hi?n CCTL: Tiet kiem 10% s6 chi thuong xuyen de thuc hifn CCTL la 8.684 tri?u ddng, 50% tang thu dir toan nam 2019 so vdi dirtodnnam 2017 la 5.121 trieu dong.

- Da bao g6m bd sung co muc tieu tir ngan sach tinh la 23.740 trieu dong

Phy lye so 3

b6 sung co muc tieu xtr ngan sach tinh cho ngan sack huy$nBt TU^gS^MOX s6 MUC XIEU, NHIfiM Vy NAM 2019

Huyen Sen Ha1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

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(Ban hanh ke.2 mi&«> Dorn vj: Tri$u dong

* '3s6 Dir toan

nam 2019Noi dungTT

(l) (2) (3)

Tong so 23.740Toan dan doan ket xay dung nong thon mdi theo NQ so 04/2018/NQ-HDND1 1.162Chrnh sach nguol boat dong khong chuyen trach xa, thon theo QB 26/2014/QB- UBND ngay 09/6/20142 696

B6 sung KP B8 4n dan quan thuong true bao ve tru sd UBND xa theo Quy6t dinh so 569/QB-UBND ng&y 25/10/2016; b&o ve to dan pho theo Quyet dinh so 213 227

Be an xay dung ciing co hieu qua boat dong cua lire luong dan phong theo QD 59/2016/QB-UBND4 106

B6 sung kinh phi Luat nguoi cao tuoi, Luat nguoi khuyet tat va chinh sach doi vdi cac doi tuong bao tro xa hoi5 1.400

Ngan chan tinh trang chat pha rung va chua ch&y rung theo QB so 08/2015/QB- UBND ngay 10/02/156 277

Chuc tho cac cu cao tuoi7 45Che do thu lao ca nhan chi tra trg cap BTXH8 138Ho trg kinh phi thyre hien doi voi chi bo, dang bg co so9 1.148Chinh sach nguoi c6 uy tin trong d6ng bao dan toe thieu so10 600

11 Kinh phi xir ly moi tnrcmg 2.000Kinh phi h§ trg edng tac vi6n bao ve, cham soc va giao due tre em 6 thon, t6 dan phd 66/2016/QB-UBND ng&y 29/12/1612 121

Ban thanh tra nhan dan theo Nghi quydt s6 44/2017/NQ-HBND13 70Be &n tao hon va can huyet thong14 270B6 an 500,600 tri thuc tre15

Bo thi loai V theo QB sd 46/2016/QB-TTg16 5.000Bai hgi BB dan toe thieu so17 480Khen thudng huyen thoat ngheo theo Quy6t djnh s6 37/2017/QB-UBND ngay

16 0216/2017 10.000

Ghi chu: Kinh phi b6 sung c6 muc tieu, khi phan bo phai theo timg linh vuc chi tuong ling cua muc tieu do.

Alt'

Phy lyc s6 1^ JJ&JVGAN SACH TREN DIA BAN NAM 2019 ^F^ Huyen S-m Tay

166/QD-UBND ngay 17/12/2018 cua UBND tinh)Dcoi vi: Trieu dong

NHIEM

>(Ban hanh ke,

2//<5>So ^WN6i dung Dutoan

nani2019XTm (2) (3)

I Tong thu NSNN tren dm ban 102.4601 Thu tu khu vuc cong thirong nghiep, dich vu ngoai qude doanh (*) 97.050

-Thue gid tri gia tang 62.500-Thue thu nhdp doanh nghiep 70-Thue Tdi nguyen 34.480

Le phi tnrac ba2 900Thue thu nhap ca nhan3 690Thu phi, le phf (khong bao gom an phi)4 650Thu tien su dung dat5 200Thu tien cho thue dat6 20Thu khac ngan sach7 1.400Trongdo: ThuphqtATGT 200Thu tai xa7 50Thu tir cac xi nghiep quoc doanh8 1.500Tong thu ngan sach huyen (l)+(2)n 259.886Thu can doi ngan sach huyen (a)+(b)1 259.886Cac khoan thu can d6i NS huyen duoc huong theo phan cap 93.169a-Cac khoan thu NS huyfn huong 100% 37.500-Cac khoan thu phan chia NS huyen huong theo ty le % 55.669

b Bo sung tu ngan sach tinh 166.717-Bo sung can doi 159.753-B6 sung ngudn CCTL va che do phu cap 0-Bo sung co muc tieu 6.964

2 Thu de lai chi quan ly qua ngan sach nha nuacGhi chu: (*) Cue Thue tinh quan ly thu: 91.000 trieu dong.

ATS

Phu luc s6 2NHipiATJ CHI NGAN SACH NAM 2019

Sen Tay^M6/QD- UBND ngay 17/12/2018 cua UBND tinh)

^ Dan vi: Trieu dong(Ban hanh kem the*

z7 527

So Dutoan

nam2019dunga*TT ★

(1) (2) (3)I Tong chi can dpi ngan sach huyen 259.8861 Chi diu tir phat trien 14.877

* »Chi dau tu xay dung ca ban theo phan cap 14.677aChi tir ngu6n thu tien su dung datb 200Chi thuong xuyen (*)2 212.933Chi sir nghiep giao due 106.632a

b Chi su nghiep dao tao 920Chi sir nghiep y te, dan so va gia dinh 219c

d Chi sir nghiep van hoa thong tin 1.868Chi sir nghiep truyen thanh, tram thu phat lai truyen hinh 1.094eChi sir nghiep the due the thaof 650Chi sir nghiep dam bao xa hoi 4.439g

h Chi sir nghiep kinh te 20.314Chi sir nghiep moi tnrang 2.357i

k Chi quan ly hanh chinh nha nuac, dang, doan the 70.3621 Chi An ninh 1.408

Chi Quoc phong 1.611mChi thuong xuyen khac 1.059n

3 Du phong ngan sach 5.096Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac4 16.672Chi tao nguon cai each tien luong5 10.308

A *II Chi tir nguon thu de lai quan ly qua ngan sach nha niro’cGhi chu:(*) - Llnh vuc giao due dao tao la chi tieu du todn chi ngan sach t6i thilu theo Quy6t dinh cua UBND

tinh; cac linh vuc chi con lai UBND huyen can cu chi tieu huong dan va tinh hinh thuc t6 cua dja phuong, trinh HDND ciing cap quy6t dinh cho phu hop.

- DS bao gom chi thuc hi?n CCTL va cac khoan chi theo luong ca so 1.390.000 d6ng/thang. Cac ngu6n thuc Men CCTL: Tilt kiem 10% so cM thuong xuyen de thuc Men CCTL la 5.491 trieu ding, 50% tang thu du toan nSm 2019 so vbi dy toMi nam 2017 la 10.308 trieu ding.

- Da bao gom bl sung c6 muc tieu tu ngan sdeh tinh la 6.964 trieu ding

Phy lye so 3BO SUNG CO MVCJIEIJ TfNGAN SACH TINH CHO NGAN SACK HUYEN

DE M,QT SO MUC TIEU, NHIEM VU NAM 2019f^oUnycn Son Tay

\l66/QD-UBND ngay 17/12/2018 cua UBND tinh)V

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(Ban hanh kern«£ O //

Bern vi: Trieu dong5H8So Dvr loan

nam 2019Noi dungTT

0) (2) (3)

Tong so 6.964

Toan dan doan ket xay dung nong thon moi theo NQ so 04/2018/NQ-HBND1 178

Chinh sich nguai boat dong khong chuyen trach x5, th6n theo QB 26/2014/QB- UBND ngay 09/6/20142 2.602

B6 sung KP B6 an dan quan thuong true bio v§ try sd UBND xa theo Quyet dinh so 569/QB-UBND ngay 25/10/2016; bio ve to dan phd theo Quy6t djnh s6 213 110

BS an xay dung cOmg co hieu qua boat dpng cua lyc luyng dan phdng theo QD 59/2016/QD-UBND4 28

Bo sung kinh phi Luat ngudi cao tuoi, Luat ngudi khuyet tat va chinh sach doi vdi cac doi tuong bio try xS hoi5 760

Chile tho cac cy cao tuoi6 5Che do thu lao ca nhan chi tra try cap BTXH7 54Ho try kinh phi thuc hien ddi vdri chi bo, dang bo ca sd8 787Chinh sach ngudi co uy tin trong dong bao dan tyc thieu so9 210

10 Kinh phi xu ly moi trudng 1.500Kinh phi ho try edng tic vien bao ve, cham soc va gjao due tre em d thon, to dan phd 66/2016/QB-UBND ngay 29/12/1611 50

Ban thanh tra nhan din theo Nghi quyet sd 44/2017/NQ-HBND12 45Be an tao hdn va can huyet thong13 155

14 Bai hdi BB dan tdc thieu sd 480

Ghi chu: Kinh phi bd sung cd muc tieu, khi phan bo phii theo tung ITnh vuc chi tuong ung cua muc ti6u dd.

Phu luc so 1NHIE^^Sg^NGAN SACH TREN £>IA BAN NAM 2019

Tra Bong1166/QD-UBND ngay 17/12/2018 cm UBND tinh)(Ban hanh ke,

/Sitz

Bon vi: Trieu donga.

s6 Dvrtoan

nam 2019IT(1) (2) (3)

I Tong thu NSNN tren flia ban 24.840Thu tu khu virc cong thuong nghiep, dich v\i ngoai quoc doanh1 19.000-Thue gid tri gia tang 11.950-Thue thu nhdp doanh nghiep 1.100-Thue tieu thu dqc biet hang noi dia 10-Thue Tai nguyen 5.940

Le phi tnrac ba2 1.700Thue thu nhap ca nhan3 920Thu phi, le phi (khong bao gom an phi)4 710Thu tien su dung dat5 500Thu cap quyen khai thac khoang san6 300Thu tien cho thue dat7 no

8 Thu khac ngan sach 1.400Trong do: Thuphat ATGT 200Thu tai xa9 200Tong thu ngan sach hnyen (l)+(2)II 289.664Thu can doi ngan sach huyen (a)+(b)1 289.664Cac khoan thu can doi NS huyen dirge hirong theo phan cap 24.543a-Cac khoan thu NS huyen huemg 100% (*) 12.060-Cac khoan thu phan chia NS huyfn huong theo ty le % 12.483

Bo sung tu ngan sach tinhb 265.121-B6 sung can doi 251.354-B6 sung ngudn CCTL va che do phu cap 4.200-Bo sung co muc tieu 9.567Thu de lai chi quan ly qua ngan sach nha nuoc2

Ghi chu: (*) Ba bao gom khoan thu thue tai nguyen do Cyc Thu6 tinh quin ly thu duerc phan chia cho huyen: 1.700 trieu dong

Ph\i luc s6 2^/'VXI CHI NGAN SACK NAM 2019 ^^'N/Huyen Tra Bong

1166/QD-UBND ngay 17/12/2018 cua UBND tinh)Don vi: Trieu dong

(Ban hanh kem i 0*s>/i

S6 Dy toan

nam2019Noi dungTT0) (2) (3)

A AI Tong chi can doi ngan sach huyen 289.6641 Chi dau tu phat trien 25.357

Chi dau tir xay dung ca ban theo phan cap 14.857aChi dau tu tu nguon ngan sach tinh bo sungb 10.000Chi tu nguon thu tien su dung dit 500cChi thuong xuyen (*)2 255.627Chi su nghiep giao due 127.732a

b Chi su nghiep dao tao 2.482r r

Chi su nghiep y te, dan so va gia dinh 158cd Chi su nghiep van hoa thong tin 3.101

Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.451ef Chi su nghiep the due the thao 754

Chi su nghiep dam bao xa hoi 11.559gt r

Chi su nghiep kinh teh 28.393Chi su nghiep moi truong 3.057i

Chi quan ly hanh chinh nha nude, dang, doan thek 72.2161 Chi An ninh 1.391

Chi Quoc phong 2.061mChi thudng xuyen khac 1.272n

3 Du phong ngan sach 5.6804 Chi bo sung theo dinh muc, bo sung can doi, nhiem vu khac 3.000

A ^II Chi tir nguon thu de lai quan ly qua ngan sach nha nirdcGhi chu:(*)' Linh v\ic gido due dao tao la chi tieu du toan chi ngan sach t6i thieu theo Quyet dinh cila UBND

tinh; cac lihh vyc chi edn lai UBND huyen can cu chi tieu hudng din va tinh hinh thyc te cua dia phuong, trinh HDND cung clp quyet dinh cho phu hgp.

' Da bao gom chi thuc hien CCTL va ede khoan chi theo luong ca sd 1.390.000 d6ng/thdng. Cdc nguon thuc hien CCTL: Ti6t kifm 10% so chi thudng xuyen de thyc hi?n CCTL la 5.484 tri?u dong, 50% tang thu du toan ndm 2019 so vdi du toan nam 2017 la 21 tri?u dong.

- Dd bao gom bo sung co muc tieu tir ngan sdeh tinh Id 9.567 tri$u dong

jm

Phu luc so 3JE^PIEU TIT NGAN SACK TINH CHO NGAN SACK HUYfN

so muc tieu, nhiem vy nam 2019Huyen Tra Bong

^ ./mU. I / 1166/qD_ubnd ng^y 17/12/2018 cua UBND tinh)

BO SUNG COBE

*(Ban hanh ketttum

\\ ^t\ ®?

Don vi: Trieu dongSo Dirtoan

nam 2019Noi dung

TT

0) (2) (3)

Tong so 9.567Toan dan doan ket xay dung nong thon mdi theo NQ s6 04/2018/NQ-HDND1 714Bo sung KP Be an dan quan thuong true bao tru so UBND xS theo Quyet dinh so 569/QB-UBND ng4y 25/10/2016; bao ve to dan pho theo Quyet dinh s6 212 35

Be an xay dung cung co hieu qua boat d$ng ciia luc luong dan phong theo QB 59/2016/QB-UBND3 92

Bo sung kinh phi Luat nguoi cao tu6i, Luat nguoi khuyet tat va chinh sach doi vdi cac doi tuong bao trg xa hoi4 380

Ngan chan tinh trang chat pha rung vi chfta chay rtmg theo QB so 08/2015/QB- UBND ngay 10/02/155 1.200

Chuc tho cic cu cao tuoi6 29Che do thu lao ca nhan chi tri trg cip BTXH7 174Ho trg kinh phi thuc hien doi voi chi bg, dang bp co so8 664Chinh sach nguoi co uy tin trong d6ng bio din toe thieu s69 477

10 Kinh phi xir ly m6i trudng 2.000Kinh phi h§ trg cong tic vien bao ve, chim soc vi giao due tri em d thon, to dan ph6 66/2016/QB-UBND ngiy 29/12/16

11 66

12 Ban thanh tra nhan din theo Nghi quy6t s6 44/2017/NQ-HBND 50B6 an tio h6n vi can huyet thong13 150BS an 500, 600 tri thuc tre14 184

15 Bai hgi BB dan tgc thiiu s6 480Du an diu tu phit trien viing chuyen canh ciy quS (QB 1471/QB-UBND ngiy 28/8/2018) 2.872

Ghi chu: Kinh phi b6 sung c6 muc tieu, khi phan b6 phii theo timg ITnh vuc chi tuong ung cua myc tieu do.

A2#

Phu lye sd 1mpiU NGAN SACK TREN DIABAN NAM 2019

- Hu-^n T®yTr®1166/OD-UBND ngay 17/12/2018 ciia UBND tinh)

Don vi: Trieu dong

NHIEM

(Ban hanh ke,l\z I

So 0> Dirto&nnam2019Q*//Ndi dungXT ★ '1

(1) (2) Q1I Tong thu NSNN tren dia ban 8.490

Thu tir khu vuc cong thuang nghiep, dich vu ngoai quoc doanh1 7.000-Thue gid tri gia tang 5.580-Thue thu nhdp doanh nghiep 300-Thue Tdi nguyen 1.120

Le phi tmac ba2 300Thue thu nhap ca nhan3 200Thu phi, le phi (khong bao gom an phi)4 140Thu tien sir dung dat5 100Thu khac ngan sach6 700Trongdo: ThuphatATGT 100Thu tai xa7 50Tong thu ngan sach huyen (l)+(2)II 237.580Thu can doi ngan sach huyen (a)+(b)1 237.580Cac khoan thu can doi NS huyen duac hiremg theo phan cap 11.800a-Cac khoan thu NS huyen huong 100% (*) 6.450-Cac khoan thu phan chia NS huyen huong theo ty le % 5.350

b Bo sung tu ngan sach tinh 225.780-Bo sung can doi 213.020-B6 sung nguon CCTL va che do phy cap 2.546-Bo sung co muc tieu 10.214Thu de lai chi quan ly qua ngan sach nha nude2

Ghi chu: (*) Da bao g6m khoan thu thu6 tii nguyen thuy dien Nude Trong phan chia cho huyfn: 6.900 x 60% = 4.140 trieu d6ng

Me

Phu luc so 2CHI NGAN SACK NAM 2019

Huyf« T?.y Tri(Ban hanh 1166/QD-UBND ngay 17/12/2018 cita UBND tinh)__________ _______________________________ ____________ Born vi: Trieu d6ng

S6 Dir loan

nam2019N6i dungTT

(1) (2) (3)I Tong chi can floi ngan sach huyen 237.5801 Chi dau tir phat trien 13.990

Chi dlu tu xay dung eg ban theo phan clp 13.890aChi tir ngudn thu ti6n sj dung dltb 100Chi thiremg xuyen (*)2 201.767Chi stj nghiep giao due 101.370a

b Chi sir nghiep dao tao 1.032Chi sir nghiep y te, dan so va gia dinh 107cChi sir nghiep van hoa thong tind 6.889Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.039e

f Chi sir nghiep the due the thao 632Chi sir nghiep dam bao xa hoi 7.912gChi sir nghiep kinh tgh 14.818Chi sir nghiep moi tnrang 2.351i

Chi quan ly hanh chinh nha nirac, dang, doan thek 61.5431 Chi An ninh 1.329

Chi Quoc phong 1.741mChi thirdng xuyen khac 1.004n

3 Dir phong ngan sach 4.6584 ^ »

Chi bd sung theo dinh mile, bo sung can doi, nhiem vu khacChi tir nguon thu de lai quan ly qua ngan sach nha nird’c

4 17.165II

Ghi chii:O • Lmh v\rc giao due dao tao 1& chi tieu du loan chi ngan sdeh t6i thidu theo Quy6t dinh cua UBND

tinh; cac linh virc chi c6n lai UBND huyen can ctir chi tieu huong dan va tinh hinh thirc te cua dia phuong, trinh HBND cung cip quyet dinh cho phu hop.

- D2 bao g6m chi thuc hien CCTL va ede khoan chi theo luong co so 1.390.000 d6ng/thang. Cac ngudn thuc hien CCTL: Tiet kifm 10% so chi thudng xuyen de thuc hien CCTL Id 4.739 trieu d6ng, 50% tang thu du todn nam 2019 so vdi dutodnnam 2017 la 1.687 trieu ddng.

- Da bao gom bo sung co muc tieu tu ngan sdeh tinh la 10.214 trieu dong

JSO

Phu luc s6 3

[tu TlTNGAN SACH TINH CHO NGAN SACK HUYfiN ^MQT SO MUC TIEU, NHI$M VU NAM 2019

Huyen lay Tra[ijm61166/QD- UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Trieu dong

BO SUNG CO M

%(Ban hanh Kt m.£

O/jSo D\r to&n

nam 2019Npi dung

IT

(i) (2) (3)

Tong so 10.214To&n dan doan k£t xay dung nong thdn mdi theo NQ s6 04/2018/NQ-HBND1 446Chmh sach ngudi hoat dong khong chuyen track xa, thon theo QD 26/2014/QD- UBND ngay 09/6/2014_______________________________________________Be an xay dung cung c6 hi?u qud boat dong ciia luc lugng dan phdng theo QB 59/2016/QB-UBND

2 428

3 55

B6 sung kinh phi Luat ngudi cao tuoi, Luat ngudi khuy6t t$t va chinh sach d6i vdi cac ddi tuong bao tro xa hoi

4 570

Ng&n ch|n tinh trang chat phd rimg va chua chay rung theo QB s6 08/2015/QB- UBND ngay 10/02/155 224

Chuc thp cdc cy cao tudi6 3

ChS do thu lao cd nMn chi tra tra cip BTXH7 195H6 trp kinh phi thuc hien doi vdi chi bo, dang bo co so8 572Chinh sach ngudi co uy tin trong ddng bk> dan t^c thi^u so9 233

10 Kinh phi xii ly moi trudng 1.500Kinh phi h§ try cong tdc vien bdo ve, cham soc va giao dye tre em d thdn, td dan phd 66/2016/QB-UBND ngay 29/12/1611 43

Ban thanh tra nhan dan theo Nghi quyet so 44/2017/NQ-HBND12 45

Bd an tio hdn va can huyet thong13 85

Be an 500, 600 tri thiic trd14 335Trung tu, ton tao di tich Cudc khdi nghia Tra Bdng vh Mien tay Quang Ng5i (di tich Go Rd)15 5.000

Bai hpi BB dan tpc thidu sd16 480

Ghi chu: Kinh phi bd sung co muc tidu, khi phan bo phai theo timg linh vuc chi tuong ung cua muc tidu do.

AM

Phy luc so 1NIIIEM ^AN SACH TREN DIA BAN NAM 2019

^ " (cJf uyen Ly Scrntke/QD-UBND ngay 17/12/2018 cm UBND tinh)(Ban hanh kemz

Bon vi: Trieu dongSo Dir toan

nam20196i dungIT

(1) (2) (3)I Tong thu NSNN tren dia ban 13.370

Thu tir khu vyc cong thucmg nghiep, dich vu ngoai quoc doanh1 6.850-Thue gid tri gia tang 6.400-Thue thu nhdp doanh nghiep 400-Thu khdc 50

2 Le phi tnrdc ba 920Thue thu nhap ca nhan3 1.050Thu phi, le phi (khong bao gom an phi)4 410Thu tien sir dung dat5 1.000Thu tien cho thue dat6 140Thu khac ngan sach7 900Trongdo: ThuphatATGT 200

8 Thu tai xa 1.1009 Thu tu cac xi nghiep quoc doanh 1.000

Tong thu ngan sach huyen (l)+(2)n 187.550r

Thu can doi ngan sach huyen (a)+(b)1 187.550Cac khoan thu can doi NS huyen duac huang theo phan cap 11.228a-Cac khoan thu NS huyen hudng 100% 4.320-Cac khoan thu phan chia NS huyen hudng theo ty le % 6.908

b Bo sung tu ngan sach tinh 176.322-Bo sung can doi 160.430-B6 sung ngudn CCTL va che do phu cap 0-Bo sung co muc tieu 15.892Thu de lai chi quan ly qua ngan sach nha nirac2

MX

Phy luc s6 2NGAN SACK NAM 2019

Ly So’n

(Ban hanh kem thdpuf§&j%£ af^M^hd/QB- UBND ngay 17/12/2018 cua UBND tinh)Jj Don vi: Tri?u dongi

So Du to^i

nam20196i dungXT

m (2) (3)I Tong chi can doi ngan sach huyen 187.5501 Chi dau tu phat trien 11.630

Chi dau tu xay dung co ban theo phan cap 10.630a1 * ' ' ^ Chi tu nguon thu tien su dung datb 1.000

2 Chi thubng xuyen (*) 144.918Chi su nghiep giao due 59.638a

b Chi su nghiep dao tao 1.485Chi su nghiep y tS, dan s6 va gia dinh 123c

d Chi su nghiep van hoa thong tin 1.604Chi su nghiep truyen thanh, tram thu phat lai truyen hinh 1.105e

f Chi su nghiep the due the thao 678Chi su nghiep dam bao xa hoi 6.787gChi su nghiep kinh teh 17.031Chi su nghiep moi truong 12.855i

Chi quan ly hanh chinh nha nude, dang, doan thek 38.2321 Chi An ninh 2.149

Chi Quoc phong 2.509mChi thuong xuyen khac 722n

3 Du phong ngan sach 3.677Chi bo sung theo dinh muc, b6 sung can d6i, nhiym vu khac4 26.569Chi tao nguon cai each tien luong5 756Chi tir nguon thu de lai quan ly qua ngan sach nha nirfrcII

Ghi chu:(*1- Linh vuc giao dye dao tao let chi tieu dir toan chi ngan sach toi thieu theo Quyet dinh cua UBND

tinh; cac Imh vuc chi con lai UBND huyen can cu chi tieu huong dan va tinh hinh thuc tS cua dia phuong, trinh HBND cung cdp quy6t dinh cho phu hop.

- Da bao g6m chi thuc Men CCTL va cac kho&n cM theo luong co so 1.390.000 d6ng/thdng. C&c ngudn thuc hien CCTL: Tiet ki$m 10% s6 chi thubng xuyen de thuc M?n CCTL 14 3.195 trieu d6ng, 50% tang thu du toan nam 2019 so vdi du toan nam 2017 la 756 trieu ddng.

- Da bao gom bo sung co myc tieu tir ngan sach tinh la 15.892 tri6u d6ng

Phu luc so 3

B6 SUNG CO MycJgpkTir NGAN SACK TiNH CHO NGAN SACH HUYEN BE THy'G^^M^J SO MyC TIEU, NHl£M Vy NAM 2019

Ly Sffn^^\j66/QD-UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Trieu dong

(Ban hanh kem tneo fe

*

s6 Du loan

nam2019N6i dungXT

0) (2) (3)

Tongs6 15.892Toan dan doan kit xay dimg n6ng then moi theo NQ so 04/2018/NQ-HBND1 96De dn xay dung ciing co hi|u qua boat dong cua lire luqng dan phdng theo QB 59/2016/QB-UBND2 IS

Chile thp cac cu cao tuoi3 17Che do thu lao cd nhdn chi trd trg cap BTXH4 21H6 trg kinh phi thuc hien d6i vdi chi bg, dang bo ca sa5 595

6 Kinh phi xii ly moi truemg 12.000Kinh phi ho trg cong tdc vien bao ve, cham soc va giao dye tre em d th6n, to dan ph6 66/2016/QB-UBND ngdy 29/12/167 7

Ban thanh tra nhan dan theo Nghi quyet so 44/2017/NQ-HBND8 159 Be an 500, 600 tri thuc tre 123

H6 trg cho huyen Ly Son de bu lo gia dien, trg gia cho tau chd nuac ngpt, nhu ye pham, kinh phi duy tri boat dpng ede be nuoc, may loc nuoc biln; chi phi van chuyen xang dau tu dat lien ra dao________

10 3.000

Ghi chii: Kinh phi bo sung c6 muc tieu, khi phan bo phai theo tung ITnh vuc chi tuemg ung cua muc tieu d6.

Phu luc s6 1'HU^.GiAN SACK IREN DIA BAN NAM 2019

pho Quang Ngai'Mm^0^Pf66/QD-UBND ngay 17/12/2018 cua UBND link)

\//_________________________ Ban vj: Tri?u d6ng

NHIEM

0an hanh kem tl

S6 Dir toan

nam2019TT(1) (2) (3)

I Tong thu NSNN tren dia ban 1.546.1501 Thu tir khu virc cong thircmg nghiep, dich v\i ngoai qu6c doanh (*) 947.300

414.130-Thue gid tri gia tang-Thue thu nhdp doanh nghiep 195.500-Thue tieu thu ddc biet hang noi dfa 297.050-Thue Tdi nguyen (**) 38.120-Thu khdc 2.500

2 Le phi tnrac ba 98.0003 Thue su dung dat phi nong nghiep 4.200

Thue thu nhap ca nhan4 46.050Thu phi, le phi (khong bao gom an phi)5 17.700Trong do: Phi bdo ve moi trucmg doi vdi khai thdc khodng sdn 1.700

6 Thu tien sir dung dat (***) 380.0007 Thu cap quyen khai thac khoang san 4.0008 Thu tien cho thue dat 29.000

Thu khac ngan sach9 10.000Trong do: ThuphatATGT 2.000

10 Thutaixa 4.50011 Thu tir cac xi nghiep qudc doanh 5.400

Tong thu ngan sach huyen (l)+(2)II 1.181.433Thu can doi ngan sach huyen (a)+(b)1 1.181.433Cac khoan thu can doi NS huyen dirac hirdng theo phan cdp 837.271a-Cac khoan thu NS huyen hirdng 100% 345.370-Cac khoan thu phan chia NS huyen huang theo ty le % 491.901

b B6 sung tir ngan sach tinh 344.162-Bo sung can doi 289.543-B6 sung nguon CCTL va chi do phu cap 0

9

-B6 sung co muc tieu 54.619Thu de lai chi quan ly qua ngan sach nha nirac2

Ghi chu: (*)Cuc Thue tinh quan ly thu: 687.300 trieu dong.(**) Cue ThuS tinh quin ly thu: 35.000 tri?ud6ng. Trong do: khoan thu phan chia thanh ph6 hudng: 1.200 trieu dong(***) Thu tien sii dung dlt do tinh quan ly thu 202.000 tri?u dong

Phyluc s6 2CHI NGAN SACK NAM 2019

pho Quang Ngai'sf'i-166/QD- UBND ngay 17/12/2018 cua UBND tinh)

Don vi: Trieu dong

&

(Ban hanh kem mSlm • i -i i'iztiz

s6 Dir loan

nam20193 6i dungTT

0) (2) (3)X AI Tong chi can floi ngan sach huyen 1.181.433

1 Chi diu tu phat triin 372.706Chi dau tir xay dung co b^n theo phan clp 94.706aChi dau tu tir nguon ngan sach tinh bo sungb 100.000Chi tir nguon thu tien sii dung dat 178.000cChi thuong xuyen (*)2 707.900Chi sir nghiep giao due 323.716aChi sir nghiep dao taob 5.510Chi su nghiep y te, dan so va gia dinh 9c

d Chi sir nghiep van hoa thong tin 8.455Chi sir nghiep truyen thanh, tram thu phat lai truyin hinh 2.945e

f Chi sir nghiep the due the thao 2.715Chi sir nghiep dam bao xa hoi 75.450gChi sir nghiep kinh tih 94.142Chi sir nghiep moi truemg 41.798i

k Chi quan ly hanh chinh nha nude, dang, doan thi 134.9951 Chi An ninh 5.339

Chi Quoc phong 9.304mChi thuong xuyen khac 3.522n

3 Du phong ngan sach 23.1654 Chi b6 sung theo dinh muc, bo sung can ddi, nhiem vu khac 77.662

Chi tir nguon thu fle lai quan ly qua ngan sach nha nudenGhi chu:(*) - Ltnh vuc giao due d£o tao la chi tieu dvr loan chi ngan sach t6i thi6u theo Quy6t dinh cua UBND

tinh; c£c ITnh vuc chi con lai UBND huyen can cu chi tieu hudng din vh tinh hinh thuc te ciia dia phuemg, trinh HDND cung cap quy6t dinh cho phu hgrp.

■ DS bao gom chi thyc hien CCTL cac khoan chi theo hremg ca sa 1.390.000 d6ng/thang. CSc nguon thuc Men CCTL: Tiet kiem 10% so cM thuong xuyen de thyc Men cai each tiSn luong 14 14.197 tri6u dong.

- D3 bao gom bo sung co muc ti£u tu ngan sach tinh la 54.619 tri^u dong

MB

Phu luc s6 3

y ^rU' NGAN SACK TiNH CHO NGAN SACK THANH PHO fe>T S6 MIJC TIEU, NHIfiM Vy NAM 2019

^Bianh pho Quang NgaiWj^n 1166/QD-UBND ngay 17/12/2018 cua UBND tinh)

Bern vi: Tri|u ddng

Du loan

nam 2019

b6 sung co MyBE

isr^r.2:

(Ban hanh ke,&

itSo

Noi dungTT(l) (2) (3)

Tong so 54.619Toan dan doan kit xay dung nong then mdi theo NQ so 04/2018/NQ-HBND1 2.556

2 Boi cong tac XH tinh nguyen (QP 43/2014/QB-UBND ng£y 12/9/2014)Chinh sach ngudi hoat dong khong chuyen track xa, thon theo QD 26/2014/QD- UBND ng^y 09/6/2014B6 sung KP Pe an dan quan thuong true bao ve try sd UBND xa theo Quylt djnh so 569/QP-UBND ngay 25/10/2016; Mo ve to dan pho theo Quyet dinh s6 21 Pe an xay dung cung co hieu qua hoat dpng ciia lire luong dan phong theo QD 59/2016/QB-UBND_____________________________Bo sung kinh phi Luat nguoi cao tu6i, Luat ngudi khuylt tat vk chinh sach ddi vdi cac ddi tuyng bao trer xa hpi_______________________Ngan chSn tinh trang chat pha rimg va chtra chay rung theo QD s6 08/2015/QD- UBNDngay 10/02/15Ch6 do thu lao ca nhan chi trd tro cip BTXHH6 try kinh phi thuc hi?n d6i vdi chi bp, dang b$ ca sd

400

3 1.186

4 1.321

5 9

6 15.063

7 142

9 27610 1.03012 Kinh phi xii ly moi trudng 32.000

Kinh phi h6 tra cong tac vien bao ve, cham s6c va giao due tr£ em d thon, td dan phd 66/2016/QD-UBND ngay 29/12/16Ban thanh tra nhan dan theo Nghi quylt sd 44/2017/NQ-HBNDQuy hoach bao ve \k Phat triln rimg TP Quang Ngai din nam 2020 (QD 109, 23/1/2018)

13 289

14 115

15 232

Ghi chu: Kinh phi bd sung cd myc tieu, khi phan bd phai theo timg ITnh vuc chi tuang ting cua muc tieu do.

M