22
fJY BAN NHAN DAN CHIJ TICH HuSTrth Van Wing Ngcc 11Y BAN NHAN DAN ONG HOA XA HOI CHIJ NGHIA VItT NAM HUYEN HOC MON DO lap - Tty do - Hanh phtic s6: A A kt /QD-UBND Hoc MOn, ngàyA thcing Qj ndm 2018 QUYET DINH cong hi; cling khai dty toan ngan sach nam 2018 ciia huy4'n Hoc MOn IN BAN NHAN DAN HUYtN HOC MON Can dr Luat T6 chirC chinh guyen dia phuang ngay 19 thang 6 nam 2015; Can dr Nghi dinh s6 163/2016/ND-CP ngly 21 thang 12 nam 2016 dm Chi:nth phn guy dinh chi tiet thi hanh met se dieu cna Lust Ngan sach nha nude; Can ed Thong tu s6 343/2016/TT-BTC ngay 30 thang 12 nam 2016 ena Be Tai chinh htreng dan thue hien cong khai ngan sach nhà nude del vdi cac cap ngan sach; Can cir Nghi guy& se 208/NQ-HDND ngay 18 thang 12 nam 2017 dm Hei &mg nhan dan huyen H6c mon Khea X, tai kY hop thir nam ye viec phe chuan du toan thu - chi ngan sach nha nude nam 2018; Can en Quyet clinh s6 5582/QD-UBND ngay 21 thang 12 nam 2017 dm ny ban nhan clan huyen ve viec phan be dv toan ngan sach huyen nam 2018; Can cn Quyet dinh se 5838/QD-UBND ngay 28 thang 12 nam 2017 cilapy ban nhan clan huyen ye viec giao ke hooch dau tu xay dung nam 2018 nguon von ngan sach huyen (von dau tu phat trien); Can en Quyet dinh se 5882/QD-UBND ngay 30 thang 12 nam 2017 cna Uy ban nhan dan hUyen ve giao k8 hoach dan tu cong nam 2018 tir nguon van thanh ph6 phan cap cho huyen quan ly; Xet d nghi cna Pheng Tai chinh , - Ke hoach tai TO trinh se 73/TTr-TCKH ngay 16 thong 01 nam 2017 ye viec cong b6 cong khai dy toan ngan sach nam 2018 cna huyen H6c Mon, QUYET DINH: Diu 1. Cong be cOng khai so lieu du toan ngan sach nam 2018 ena huyen Hoc Mon (theo ccic bie:tt dinh kern). Diu 2. Quyet dinh nay co hieu luc ke liii ngay ky. Diu 3. Chanh Van phong HOi (long nhan clan va "by ban nhan dan huyen, Trueng phOng TM chinh - , Ke hoach, Thn truang the ca quan, dan vi c6 lien quan chin trach nhiem thi hanh Quyet clinh nay./. Nol ntzlie k > - Nhu . Dieu 3; Oy ban !Than dan thanh ph6; - SO TAi chinh thAnh ph6; - TT. Huyan fiy, TT. HDND huyen; - CT; cac PCT. UBND huyan; - Van phOng huyen fly; Vian 'dem sat !Man dan huyan; - Toa. An nhan dan huyan; -

Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

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Page 1: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

fJY BAN NHAN DAN CHIJ TICH

HuSTrth Van Wing Ngcc

11Y BAN NHAN DAN ONG HOA XA HOI CHIJ NGHIA VItT NAM HUYEN HOC MON DO lap - Tty do - Hanh phtic

s6: A A kt /QD-UBND

Hoc MOn, ngàyA thcing Qj ndm 2018

QUYET DINH cong hi; cling khai dty toan ngan sach nam 2018

ciia huy4'n Hoc MOn

IN BAN NHAN DAN HUYtN HOC MON

Can dr Luat T6 chirC chinh guyen dia phuang ngay 19 thang 6 nam 2015;

Can dr Nghi dinh s6 163/2016/ND-CP ngly 21 thang 12 nam 2016 dm Chi:nth phn guy dinh chi tiet thi hanh met se dieu cna Lust Ngan sach nha nude;

Can ed Thong tu s6 343/2016/TT-BTC ngay 30 thang 12 nam 2016 ena Be Tai chinh htreng dan thue hien cong khai ngan sach nhà nude del vdi cac cap ngan sach;

Can cir Nghi guy& se 208/NQ-HDND ngay 18 thang 12 nam 2017 dm Hei &mg nhan dan huyen H6c mon Khea X, tai kY hop thir nam ye viec phe chuan du toan thu - chi ngan sach nha nude nam 2018;

Can en Quyet clinh s6 5582/QD-UBND ngay 21 thang 12 nam 2017 dm ny ban nhan clan huyen ve viec phan be dv toan ngan sach huyen nam 2018;

Can cn Quyet dinh se 5838/QD-UBND ngay 28 thang 12 nam 2017 cilapy ban nhan clan huyen ye viec giao ke hooch dau tu xay dung nam 2018 nguon von ngan sach huyen (von dau tu phat trien);

Can en Quyet dinh se 5882/QD-UBND ngay 30 thang 12 nam 2017 cna Uy ban nhan dan hUyen ve giao k8 hoach dan tu cong nam 2018 tir nguon van thanh ph6 phan cap cho huyen quan ly;

Xet d nghi cna Pheng Tai chinh,- Ke hoach tai TO trinh se 73/TTr-TCKH ngay 16 thong 01 nam 2017 ye viec cong b6 cong khai dy toan ngan sach nam 2018 cna huyen H6c Mon,

QUYET DINH:

Diu 1. Cong be cOng khai so lieu du toan ngan sach nam 2018 ena huyen Hoc Mon (theo ccic bie:tt dinh kern).

Diu 2. Quyet dinh nay co hieu luc ke liii ngay ky.

Diu 3. Chanh Van phong HOi (long nhan clan va "by ban nhan dan huyen, Trueng phOng TM chinh -,Ke hoach, Thn truang the ca quan, dan vi c6 lien quan chin trach nhiem thi hanh Quyet clinh nay./.

Nol ntzliek> - Nhu. Dieu 3;

Oy ban !Than dan thanh ph6; - SO TAi chinh thAnh ph6; - TT. Huyan fiy, TT. HDND huyen; - CT; cac PCT. UBND huyan; - Van phOng huyen fly;

Vian 'dem sat !Man dan huyan; - Toa. An nhan dan huyan; -

Page 2: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

Blau sa 81/CK-NSNN

CAN DO! NGAN SACH HUYEN NAM 2018

114/QD-U13ND ngay 17/01/2018 caa 11y ban nhetn don huyen Hoc Mon)

Dan In tinh: Trreu thing

STT NOi dung Diy toan

A TONG NGUON THU NGAN SACH HUYEN 1.212.744 I Thu ngfin sach huyen throng thee phan cap 146.413

Thu ngAii sach huy8n huarng 100% 69.949 Thu ngan sach huy8n huang Uir the khoan thu phan chia 76.464

II Thu bet sung tic ngfin sach cap tren 990.409 Thu b6 sung can clai 990.409 Thu bA sung c6 nape tieu -

III Thu kat du 54.218 IV Thu chuyen nguon tic Ham tricot chuyen sang 21.704 B TONG CHI NGAN SACH HUYEN 1.212.744 I Tang chi can doi ngiin sach huyen 1.207.942 1 Chi clAu tu phat trien 34.526 2 Chi thueng xuyen 1.138.514 3 Dv pheng ngan sach 30.308 4 Chi tao nguAn, cliAu chinh ti8n luang 4.593 II Chi cac chuong trinh nine titan , 4.802 1 Chi the chuang trinh mix tieu queie gia 4.802 2 Chi the ehuang trinh inue ti8u, rihi8rn IN -

III Chi chuyan nguan sang nam sau -

Page 3: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

Bleu s6 82/CK-NSNN

GUON THU, CHI DV TOAN NGAN SACH CAP HUYtN VA NGAN SACH XA NAM 2018

so 114/QD-UBND ngby 17/01/2018 cut' (5 ban nhon dcin hz0.4n Hoc Mon)

Dan vi tinh: Tr4u dang

NW dung Dy• toan STT

A NGAN SACH CAP HUYSN

I Nguan thu ngan sach 1.174.090 1 Thu ngan sach dirge Mixing the° phan cAp 108.211 2 Thu b6 sung Ur ngan sach clap tren 990.409 - Thu b6 sung can d6i 990.409

Thu b6 sung c6 trine tieu - 3 Thu ket du 54.217 4 Thu chuyen ngutm tit nam truac chuyen sang 21.253 II Chi ngfin sach 1.174.090 1 Chi thulec nhiem vy dm ngan sach cAp huyen 1.025.685 2 Chi b6 sung cho ngfin sfich xa 148.406 - Chi b6 sung can d6i 119.672 - Chi 66 sung c6 muc tiou 28.734 3 Chi chuyen nguan sang nam sau - B NGAN SACH XA I Nguon thu ngan sach 187.059 1 Thu ngan sach clime twang theo phan cAp 38.202 2 Thu b6 sung tir ngan sach cap tren 148.406 - Thu 116 sung can cloi 119.672 - Thu bo sung c6 muc tieu 28.734 3 Thu ket du - 4 Thu chuyen nguan tit nain trutc chuyen sang 451 II Chi ngan sach 187.059

Page 4: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

Mau sr; 83/CK-NSNN

OAN THU NGAN SACH NHA NITUC NAM 2018

6 114/QD-UBND ngay 17/01/2018 cita (1y ban nhein dein huyen 116e Mon)

Dan vi tinh: Trieu clan

STT NOi dung My toan

Tiling thu NSNN Thu NS huy0

TONG THU NGAN SACH NHA NUIffiC 1.174.600 146.413 I Thu n(ii dia 1.174.600 146.413 1 Thu tir khu we DNNN do Trung uang quan ly 2 Thu tit khu we DNNN do Dia phuang,quan ly 3 Thu tir khu vkrc doanh nghiep c6 van dau -Ur nutc ngoai - 4 Thu tir khu we kinh t6 ngoai quec doanh 430.000 76.464

- Thua gia tri gia tang 307.500 55.350 - Thu a thu nhap doanh nghigp 117.300 21.114 - Thug tieu thu dac bit hang h6a, dich vi trong ntrot 5.200 -

5 Thua thu nhap dei \fed nguti c6 thu nhap cao 215.000 - 6 Thug bao ve mai tubing 3.000 - 7 Le phi trutc ba 250.000 41.000 8 Thu phi, le phi 65.000 18.869 9 Thug' sir dung Tat nong nghiep - -

10 Thug sir clung dat phi neng nghigp 2.600 2.600 11 Tien cho thug dat, thug mat ntrot 27.000 -

12 Thu tin sit dung dat 160.000

13 Tian cho thue va tien ban nha a thuec se• him nha nutc

14 Thu tir hoat Ong xot s6 kian thiat 15 Thu tin gap quyen lchai tithe Ichoang san - - 16 Thu khac ngan sad' 22.000 7.480 17 Thu tir quy dat ceng ich, hoa Igi c6ng sari Ichac - -

II Thu vi0 tiv -

';

(Ke n keh:WOVIY et

Page 5: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

ifY BAN

HUYEN

‘s&.1 Hoc 41.

. . -A . • ..

4.r.OY n •

T AN SACH HUYEN, CHI NGAN SACH CAP HUYEN

VA GAN SACH n- THEO CO' CAU CHI NAM 2018

(Dinh kern Quyit dinh se 114/QD-UBND ngay 17/01/2018 c eta fly ban nhc2n thin huyen Hoc Mon)

Bleu st 84/CK-NSNN

Dan vi tinh: Trieu clang

STT NOi dung Ngan sach

huyen

Dkr toan

Nan sach cap huyen

Nglin sach xã

TONG CHI NGAN SACH HUYEN 1.212.744 1.025.685 187.059

A CHI CAN DOI NGAN SACH HUYVN 1.207.942 1.020.883 187.059

I Chi Cau tir phat filen 34.526 34.526 -

1 Chi dAu tu cho ode du an 34.526 34.526

Trong do chia theo linh we: - -

Chi gialo due - dao to va day ngh& - -

Chi Ichoa hoc va Gong nghe -

Trong do chia theo nguOn von: -

- Chi dAu tu tir ngulin thu tien sir dung dAt

Chi dAu tin tir nguOn thu tibi x6 s6 kien thiet - -

2 Chi dAu tu pilot trien Ithac - -

II Chi thuirng xuyen 1.138.514 956.533 181.981

Trong do:

1 Chi gido due - dio too va day ngh6 581.556 581.556

2 Chi khoa hoc va &Ong ngh6 -

HI Dty phong ngfin sach 30.308 26.801 3.507

IV Chi to nguOn, dieu chinh tien Itrung 4.593 3.023 1.571

B 4.802 4.802 - CHI CAC CHUONG TRINH MIX TIEU

I Chi cac chutmg trinh mye tieu quac gia 4.802 4.802 -

1 Day nghl lao Ong Wing than 1.262 1.262 -

2 Chuong trinh DS KHHGD 3.540 3.540 -

II Chi cat chtro•ng trinh muc tieu, nhiem Inv - - -

C CHI CHUYEN NGUON SANG NAM SAU - - -

Page 6: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

Bien sa 85/CK-NSNN l..TY BAN NHAN DAN HUYEN HOC MON

NGAN SACH CAP HUYEN THEO TYING LiNH VI,TC NAM 2018

h sa 114/0D-UBND ngety 17/01/2018 caa (Ty ban nhein don huyen Hoc Mon)

Dan vi tinh: Trieu dang

S\ ' T.°T1'11111- :7r.5 Dn. than NOi dung

1.145.357 TONG CHI NGAN SACH HUYEN

A CHI BO SUNG CAN DO! CHO NGAN SACH XA 119.672

B 1.025.685 CHI NGAN SACH CAP HUYEN THEO L1NH VIX

I Chi dau ttr Oat trian 34.526

1 Chi du ttr cho the du an 34.526

Trong dO:

1.1 Chi giao d tic - dao tao Nth day ngha 77

1.2 Chi khoa hoc va ding ngha -

1.3 Chi y th, dan s6 va gia dinh -

1.4 Chi van hoa thong tin -

1.5 Chi phat thanh, truyan hinh, thong tan

1.6 Chi tha due that thao -

1.7 Chi bao va inoi twang

1.8 Chi the hoat dOng kinh to' 32.695

1.9 Chi heat dOng dm co quan quail 1' nha inroc, dang, doan tha 1.744

1.10 Chi darn bao xa hOi 10

2 Chi clan tu pith trian khac -

II Chi thutng xuyen 961.336

Trong do:

1 Chi giao duc - dao tao va day ngha 582.818

2 Chi khoa hoc va ding ngha -

3 Chi y ta, clan 56 va gia dinh 72.207

4 Chi van lioa thong tin 7.775

5 Ch i phat thanh, truy6'n hinh, thong tan 2.189

6 Chi tha dye tha thao 2.958

7 Chi bao va inei twang 33.610

8 Chi cac float dOng kinh ta 118.912

9 Chi hoat dOng dm ca quan pan 1Y nha limit, clang, doan tha 59.704

10 Chi darn bao xa hOi 71.651

III Dkr phOng ngfin sach 26.801

IV Chi tan nguan, diau chinh tin twang 3.023

C CHI CHUYEN NGUON SANG NAM SAU -

Page 7: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

trY BAN NHAN DAN C MON

N CHI NGAN SACH CAP HUYtN CHO TUNG CO QUAN, TO CHUC NAM 2018 kern Quyat clinh sd 114/QD-UBND ngay 17/01/2018 clic:6y ban nhOn dein huyen H6c Mon)

.0` Bleu s6 86/CK-NSNN

1'4 - nun vi WM: ingUaong

STT

-1-,,.6, cr:,s..\,,,._:-':•:_>-,/,c..': Q,̀ 40 le

......)

TONG SO

CHI TAO NGUON, DIEU

CHI CHUONG TRINH MTQG CHI CHUYEN NGUON SANG NGAN SACH

NAM SAU

CHI DV PHONG NGAN SA.CH

TEN DO •. CHI DAU THPHAT

TRIEN

CHI THUONG

XUYEN

, TONG

SO

CHI THUONG

XUYEN

CHI DAU TU. PHAT

TRTEN

CHiNH TIEN WONG

TONG SO 1.027.601 34.526 958.450 26.801 3.023 4.802 4.802 - I CAC CO QUAN, TO CITGC 921.473 34.526 882.144 - - 4.802 - 4.802 - 1 Van phong HDND lea UBND 10.893 10.893 2 PhOng lir phap 1.542 1.542 3 PhOng Tai chinh - Ke' hoach 3.177 3.177 4 PhOng ()inn 19 do thi 47.918 47.918 5 Dili quail 19 trot tu do thi 5.450 5.450 6 Pheng Kinh t6 4.120 4.120 - - 7 PhOng Gino chic - Dan tao 41.823 41.823 8 PhOng Y te' 5.176 1.635 3.540 3.540 9 PhOng Lao Ong TB&XH 75.202 73.940 1.262 1.262

10 Hieing Van 116a thong tin 1.689 1.689 11 PhOng Tai nguyen - M6i true-11g 33.697 33.697 12 Pheng Nei vu 5.151 5.151 13 Thanh tra huyen 1.469 - 1.469 - 14 Ban QLDT XDCT 23.215 23.215 - - 15 Ban Quail 19 oho Hoc Men 30 30 16 Cly ban mat trail tã qutic 3.603 3.603 - 17 BCH Doan thanh 'lien 2.521 2.521 18 HOi lien hiep phu na 1.941 - 1.941 - 19 Hi ruing dan 1.457 - 1.457 - 20 HOi cwu chiec ti binh 839 - 839 - - 21 Trung tarn Y t4 28.441 - 28.441 - -

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STT TEN DON VI TONG SO CHI DA U Tli PHAT

TRIEN

CHI THIYONG XUYEN

CHI DU PHONG NGAN SACH

CHI TAO NGUON, DIEU CHINH TEEN

LUC/NG

CI-H CHUONG TRINH MTQG CHI CHUYEN .

TONG SO

CHI DAU Tli PRAT

TRIEN

CHI THUONG

XUYEN

NGUON SANG NGAN SACH

NAM SAU 22 Trung tarn Van hoa 3.688 3.688 - 23 Ban QL Khu TNLS Nga Ba Gilint. 6.593 6.593 _ 24 Dai Truyan thanh 2.189 2.189 25 Nha Thiau nhi 1.760 1.760 26 Trung tarn The chic the thao 2.958 2.958 - - 27 Trung tam BD chinh tri 3.891 3.891 - 28 Twang MN Tan Hip 6.202 6.202 29 'Twang MN 2/9 7.002 - 7.002 - 30 Twang MN 19/8 8.596 8.596 31 Throng MG Be Ngoan 1 4.840 - 4.840 32 Twang MN Be Ngoan 3 9.307 9.307 33 Twang MN Bong San 1 5.199 5.199 34 Twang MG San Ca 3 4.544 4.544 - 35 Twang MN Nhi Xuan 6.615 6.615 36 Trueng MN Be Ngoan 7.670 7.670 37 Truang MN San Ca 8.028 8.028 - 38 Twang MN BA Diam 8.282 8.282 - 39 Truang MN Bong Sen 5.645 5.645 40 Twang MN Huang Dtrang 10.145 10.145 41 Twang MN Tan Xuan 11.574 11.574 42 Twang MN 23/11 7.771 7.771 43 Twang MN X dam Thai Deng 8.517 - 8.517 44 Twang MN Tan Hem 6.499 77 6.422 45 Truang TH Nguyan An Ninh 13.026 13.026 46 Twang TH Thai Tarn 11.691 11.691 47 Twang TH Tarn Bong 9.642 9.642 - 48 Truang TH Tam Dong 2 13.502 13.502 49 Twang TH my Hua 7.430 - 7.430 - - -

Page 9: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

STT TEN DON VI TONG SO CHI DV PHONG NGAN SACH

CHI TAO NGUON, DIEU CHINH TIEN

LU.CiNG

CHI CHITONG TRINH MTQG cmCHUYEN NGUON SANG NGAN SACH

NAM SAU

CHI DAU Tu. PHAT

TRIEN

Cm THUQNG

XUYEN

_ TONG

s6

CHI MU TI!PHAT

TRIEN

CHI THCONG

XUYEN 50 Tritely TH Nam Ky KhaiNghia 7.458 - 7.458

- 51 Twang TH My flea 8.172 8.172 - 52 Tritely TH Ap Dinh 7.495 7.495 - 53 Twang TH Tan Hip 5.590 - 5.590

54 Twang TEl CAu Xing 5.688 - 5.688 - - 55 Twang TH Tay Bic Lan 15.461 - 15.461 - 56 Tritely, TH Ly Chinh Tiling 2 9.372 - 9.372

57 Trittng TH Nhi Tan 3.907 3.907 58 Tritely TH Nga Ba Giling 9.251 9.251 59 Tritely TH Hoary Hoa Tharn 15.809 15.809 - - 60 Truang TH Thai Thanh 7.642 7.642 - - 61 Truing TH Duang Cong Khi 14.395 14.395 62 Truang TH VO Van Thang 7.608 7.608 63 Tritely TH Bni Van NO 13.117 13.117 64 Truang TH Throng Van Ngai 8.888 8.888 65 Truang THNhi Xuan 6.225 6.225 - - - 66 Trutry TH Trail Van Mired 11.866 11.866 - 67 Tritely TH Xuan Thai Thirong 13.936 - 13.936 - 68 Truang TH Tan Xuan 10.995 10.995 - - 69 Trutry TH Tran Van Danh 12.193 12.193 - 70 Tritely TH Nguygn Thi Nen 10.657 - 10.657 - - - 71 Trutng THCS Nguygn An KIntan 11.639 - 11.639 72 Truang THCS Thi Trail 5.846 5.846 - - 73 Trueng THCS Tarn Bong 1 11.568 - 11.568 - 74 Truang THCS Ly Chinh Thang 1 11.181 - 11.181 75 Twang THCS Trung My Tay 1 10.798 10.798 - 76 Twang THCS Bong Thanh 15.288 15.288 - - 77 Tritang THCS Nguygn HAng Dao 13.307 13.307 -

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TEN DON VI TONG SO CHI DAU TU. PHAT

TRIEN

CHI THU.ONG

XUYEN

CHI DI; PHONG NGAN SAC-I

CHI TAO NGUON, DIEU CHINH TIEN

LUONG

CHI CHUONG TRiNH MTQG CHI CHUYEN

TONG TONG se)

CHI DAU nr PHAT

TRIEN

Cm THU-ONG

XUYEN

NGUON SANG NGAN SACH

NAM SAU

STT

78 Truerng THCS Dang Cong Binh 6.344 6.344 - - - 79 Truoing THCS D8 Van Day 9.600 9.600 - - - 80 TRION THCS Phan Gang Han 14.131 14.131 - - 81 Twang THCS Tan Xuan 13.096 - 13.096 - 82 Truoing THCS TO K9 11.148 11.148 - - - 83 Truting THCS Xuan Thai Thtron 13.765 13.765 - 84 Truoing BDGD 1.649 1.649 85 TT.KTTH H.NiiIii6p 1.399 1.399 - 86 BCH (plan sty 3.000 - 3.000 - 87 Cong an htly6n 2.500 2.500 - - 88 DOi Canh sat PCCC Quan 12 500 500 - - 89 B6nh vien da khoa khu vise HM 65 65 - 90 Chi cue Thi hanh an 504 504 - 91 Tea en 1.132 1.132 92 Vi'6n ki6in sat 504 504 93 Chi cue Thong k6 85 85 - - - 94 Bac) hiam xä hOi 40.821 - 40.821 - 95 Dea Quan 19 thi twang 1.000 1.000 - - 96 H itOi ch thap do 651 651 97 HOi Deng y 55 55 - 98 HOi Luat gia 155 155 99 HOi Nan nhan chat dOc da cam dic 109 109

100 HOi Ckru thanh ilia xung phong 145 145 - 101 Hi Bao big nguiai tan tat va tre m 155 - 155 102 Hi Khuy6n hoc 245 245 - 103 UBND thi trAn 1-lee Mon 5.004 5.004 104 UBND xa Trung Chub 6.200 6.200 - -

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TEN DON VI TONG SO CHI DAU TU. PHAT

TRLEN

CI-H TRUONG

XUYEN

CHI CHUONG MINH MTQG CHI CHUYEN NGUON SANG NGAN SACH

NAM SAU

CHI DV PHONG NGAN SACH

CM TAO NGUON, DIEU

TONG 93

CHI DAU TVPHAT

TRIEN

STT CHI THVONG

XUYEN

CHINH TIEN LUONG

II CHI DIj PRONG NGAN . SACH 26.801 - - 26.801 - - - - -

III CHI TAO NGUON, DIEU CHiNH TIEN LITON G 3.023 - 3.023 - - -

IV CHI BO SUNG CO MIJC TEE U CHO NGAN SACH 76.305 76.305 - 76.305 _

V CHI CHUYEN NGUON SANG NGAN SACH NAM SAU

- - - - -

Page 12: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

DU TOALN CHI DALl TU. PHAT TRIEN COA NGAIN SACH CAP HISIIN CHO TONG CO QUAN, TO CHUt THEO LiNH VIIC NAM 2015

(Dinh kern Quyet djnh so 114/QD-UBND ngay 17/01/2018 cna Oy ban nhan dan huyen H6c M6n)

Thin s6 87/CK-NSNN

STT TEN DON VI TONG SO

I-fUll VI unit. i rrcu aong TRONG DO:

Chi A quoc

phOng

Chi an ninh va

TTATXH

Chi giao din dao

M ' ' .o ya , day nghe

Chi khoa

km dog lighE

Chi y tE,

d•in

.\ so va gia dinh

Chi van hOa

tilting - tin

Chi phat thanh, truyE'n limb,

thong tan

Chi the doe the thao

Chi bao vE

men trukn

0 t,

Chi cac Imat

del.ng . kinh tE

Troog

Chi Mao thong

de Chi hoat _ _ • ging ii.

E'p, c a co.

Chi dam

bao xa hOi

Chi ' khac

t_mi !long

. nghlEp,

lam nghl thiiy lot quan

— +1 Ping sO 34.526 - 77 - 32.695 9.600 23.065 1.744 10 - I Ban QLDT XDCT 23.215 23.065 23.065 140 10 2 Ban Quart ly cho H6c M6n 30 30 3 Throng MN Tan Ilea 77 77 4 UBND thi tran HOc Mon 5.004 4.800 4.800 204 5 UBND xã Dung Chanh 6.200 4.800 4.800 1.400

Page 13: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

ElY BAN NHAN DAN HUYEN HQ.C_. -1814 Ad<1,-%1 bee iii?

;•,"/..f •-- --..,- --,-Th Giv: -------\\

I C2i .t)

,

"

Biau s6 88/CK-NSNN

DtiTOAN CHI THLIONG XUYEN COI\ NGAN SACH CAP HUYEN CHO TONG CO QUAN, TO CHIIC THEO LINH VIIC NAM 2018

ih ken? Ouyit clinh sd 114/0D-UBND ngay 17/01/2018 clia (y ban ,than dein hnvOn Hoc Mon)

' DOD 1 i sink Trieu clang

STT TEN DON N/1

V___-

-•';‘).4 i) * -•-/ TRONG DO:

Chi • quiic

pliong

Chi an ninh va TTATX

H

Chi giao dye, dao

to vã day nghe

Chi klioa hoc c,,'

cung ngliC•

oil y t&

Min s6 va gin dinli

oil 'an

hea thong

tin

Chi phat thank, troy&

, kink,.

th6ng tfin

CM th& 2. duc the

• thao

Chi bao y€ ni6i '

truong

Chi cc boat Ming

kinh 't•

Trong 46

Chi hoat dfina -

' ' ' cua

cu quan

Chi .

darn '

ban xii 1161

Chi khac

TONG SO Chi giao

thong

cm nong

.,, !nth i ep

b ' ' Iiim

nghib, thily Igi,

1.500 1 Tang sti

Van 882.144 3.000 3.000 581.556 68.667 7.775 2.189 2.958 30.610 52.531 21.121

2 phOng UBND Huyen 10.893

123 54.933 10.770

71.651 3.275 PhOng Tu phap 1.542

1.542 J

4

!Thong Ili chinh - Ke hoach 3.177 2.382

a PhOng Quan 19 do thi 47.918

45.409 21.121 2.509 795

6 DOi (wan 19 trat ttr (16 thi

Kink te 5.450

5.450 7

Pheng 4.120 2.235 L500

8

PhOng Giao dyc - Dao tyo (Ilona Y le

41.823 39.331 1.885

2.492 9

1.635 1.635

10 Phong Lao dOng TB&XH 73.940 200

3.479 11

Phong Van boa thane tin Phona

1.689 1.689

70.261

12 Tai nguyen - Mai tru.ari-q 33.697

30.610 433 2.604 13

Pheng N6i vo Thanh

5.151 5.151

50

14 tra huyen

lily ban 1.469

15 mat tran 16 quec

BCH Doan 3.603 1.469

3.603 16

thanh nien 2.521 2.521

17

1-10i lien hiep pill) nil HOi

1.941 1.941

18 nong clan 1.457

_

19 H6i ctru chien kink 839 1.457

20

21

Trung tam Y te du phong Trung tam Van hoa

28.441 27.846 839

3.688 3.688 595

22 Ban QL Khu TNLS Nga Ba Gi Dai Truyen

6.593 2.327 4.266

23 thanh 2.189

2.189 Nha Thiau nhi 1.760 1.760

Page 14: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

STT TEN DON VI A

su

TRONG DO:

Chi qu6c 'Meng

iTONG Chi an n nh vA TTATX

II

Chi gill() doe, no

tao vã clay A

nglie

Chi khoa .

11QC

ding nghe

Chi y te, dfin so vã gia

din II

Chi van haa

thong tin

Chi phat thanh, truyen huh,

. thing tan

Chi the dye the

thao

Chi bat) vo' mai truing

Chi cac boat

' Ong

, kink te

Tron,g do

Chi hoat '

dOng ciia co quan

Chi dam

ban %a lied

Chi kith

Chi giao thong

Lai

Ming .

nglitep, Ian

;

nghien, thay lol,

24 Thing tam The dye the thao 2.958 2.958 25 Trung tarn BD chinh tri 3.891 3.891 26 Truang MN Tan Hip 6.202 6.202 27 Truang MN 2/9 7.002 7.002 2$ Tarawa MN 19/8 8.596 8.596 29 Twang MGM Ngoan 1 4.840 4.840 30 Trtrana, MN Be N2.0;311 3 9.307 9.307 31 Truang MN Bong Sen 1 5.199 5.199 32 Truong MG San Ca 3 4.544 4.544 33 Tatar-1g MN Nhi Xuan 6.615 6.615 34 Truane MN Be Ngoan 7.670 7.670 35 Truang MN Son Ca 8.028 8.028 36 TruanE MN BA Di& 8.782 8.282 37 Tarawa MN Bong Sen 5.645 5.645 38 Truang MN Huang DlTOT1C 10.145 10.145 39 Twang MN Tan Xuan 11.574 11.574 40 Truong MN 23/11 7.771 7.771 41 Twang MN Xuan Thai Diing 8.517 8.517 42 Truang MN Tan 1-16a 6.422 6.422 43 Twang TH Nguyen An Ninh 13.026 13.026 44 Trifling TH Thai Tarn 1 1.691 11.691 45 Trueme TH Tarn DOng 9.642 9.642 46 Truong TH Tam D6ng 2 13.502 13.502 47 Truang TH M5. Hue 7.430 7.430 48 Truene TH Nam KS/ Khen Ngh 7.458 7.458 49 Twang TH My H6a 8.172 8.172 50 Truana TH Ap Dinh 7.495 7.495 51 Truong TH Tan MO 5.590 5.590 52 Twang TH diu Xang 5.688 5.688 53 Tatting TH Tay 13ftc Lan 15.461 15.461 54 Throne TH 14 Chinh Thang 2 9.372 9.372

Page 15: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

STT TEN DON vi SO

THONG DO:

qCuhaic

phong

iTONG Chi an n nli vii TTATX

H

Chi gific. doc, din

tao ya day ' ,

nghe

Chi khoa hoc ,

cong nghe

IC y te, dfin so va gin

, Midi

Chi yin Inia

thong tin

Chi phat thanh, truyen ,

hinh, A

thong tan

hil - CM the dye the

thao

Chi ban ye mei Huang

C i cat boat Ono

' • kinh te

Trong d6

:::t

' co' quan

Chi dam

bin xii WO

Chi Ithac

Chi giao thong

LIII Mina

nghElerp,

Ifim nghiep, May 10,

55 Truemg TH Nhi Tin 3.907 3.907 ..L -

56 Truang TH Nga Ba Gong 9.251 9.251 57 Twang THHoang Hoa Tham 15.809 15.809 58 Throng TH Thai Thgnh 7.642 7.642 59 Twang TH Duang ang Khi 14.395 14.395 60 Truemg TH Vo Van ThOng 7.608 7.608 61 Trueng TH Bill Van NO 13.117 13.117 ' 62 Twang TH Truang van Ngai 8.888 8.888 63 Trueng TH Nhi Xuan 6.225 6.225 64 Tnreing TH Trim Van Mut 11.866 11.866 65 Truryng TH Xuan Thai Thugng 13.936 13.936 -,.. 66 Twang TH Tan Xuan 10.995 10.995 67 Trutg TH TrAn Van Danh 11193 12.193 68 Trutrne TH Nguyen Thi Nuei 10.657 10.657 69 Trutig THCS Nguyen An KM. 11.639 11.639 70 Truemg THCS Thi TrAn 5.846 5.846

_ 71 Trueng THCS Tarn 'Xing 1 11.568 11.568 72 Truerne THCS Ly Chinh Thin.r. 11.181 11.181 73 Truang THCS Trung WI Tay 1 10.798 10.798 74 Twang THCS Deng Thenh 15.288 15.288 75 Trutng THCS Nguyen H6ne D 13.307 13.307 76 Trueng THCS Sang Cong Bin 6.344 6.344 77 Truing THCS DA Van Dlay 9.600 9.600 78 Truang THCS Phan Cong Hon 14.131 14.131 79 Twang THCS Tin Xuan 13.096 13.096 80 81

Traong THCS Teo KY 11.148 11.148 Twang THCS Xuan Thoi Thu( 13.765 13.765

82 83

Trutmg BDGD 1.649 1.649 TT.KTTH H.Nghiep 1.399 1.399

84 BCH quiln su 3.000 3.000 85 Cons an huyen 2.500 2.500

Page 16: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

STT TEN DON VI A U

TRONG DO:

Chi A

quoc 'M eng

Ch i an

ninit vet

TTATX

II

Chi giao

(lac, dao to va day

agil e',

Chi

khoa li

cong

ngha

Chi y t& a cyan s

nc va gin dinh

TONG S '

Chi van

tiding tin

ilea.

than, Chi lillitt

truyen

!Un it,

thong tan

Chi the

dye the thao

Chi bao

we mill

trtroug

Chi mic oat

• <long ' L

kinh te

Trong do

Chi boat

ging dm

carman

Chi dam

ban xa hai

Chi !Mac

Chi gift()

thong

CM

Ming

nghiap,

lam nghio.p,

thity lot

86 DOi Canh sat PCCC Quail 12 500 500 87 LVenh vien da khoa khu \To HN 65 65 88 Chi cue Thi hanh On 504 504 89 Tea an 1.132 1.132 90 Vien kiem sat 504 504 91 Chi cyc ThOng ke 85 85 92 Bao him xä h9i 40.821 40.821 93 D9i Quail Iji thi tang 1.000 1.000 94 F191 chit tha'p 66 651 651 95 Hi DOng y 55 55 96 Hi Luat gin 155 155 97 H9i Nan nhan chlit d9c da cam 109 109 98 Hi Cvu thanh Men xung phon 145 145 99 1-19i Bao trg ngirCri tan rat va tit 155 155 100 Hi Khuyen hoc 745 245

Page 17: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

DV BAN NHAN,DA-, HUnN HOC 10„Lcilt„ /170T'N\

;;.,-„. '.. t.,•./. ';'?., , , DIJ TOAN THU, SO DO SUNG VA DV TOAN CHI CAN DOI NGAN SACH TUNG XA NAM 2018 .1::::•:,r/J.'.%_ , .

(Dinh kern ()toil! clinh so 114/0D-UBND ngio; 17/01/2018 ciia Oy ban nhan dcin huyen Hoc Mon) ;--.

STT Tfing Diu

NSNN tren ilia ban

Thu ngfin sach xä dirge huang phan cAp S6 1)6 sung can

deil tir nofin A S 2

sach cap huycn

Chi bOisunfri thnt hicn dieu

chinh tien Wong

1-.0 l/11 111111.

Thu chuyen nguon tu narn truac chuyen

sang

it tell UUrig

2 Tong chi can

d6i noan I. sach xã

Ten dun vi , ,

Tong so Thu ngan sach xã throng 100%

Thu ngan sach xa huOng Ur cac

khoan thu phan chia

TONG SO 50.502 38.202 9.502 28.700 119.672 1.571 451 156.365 1 UBND thi trAn Hoc M6n 1.832 1.521 795 726 8.573 104 10.198 2 UBND xa Tan Xuan 3.185 2.357 424 1.933 8.436 82 10.711 3 UBND xa Tan Hiep 4.316 3.163 472 2.691 9.405 270 12.266 4 UBND xa Tan Thai Nhi 2.852 2.156 533 1.623 10.528 15 -

„.. 12.669

5 UBND xã BA Diem 6.900 5.321 1.637 3.684 12.242 53 - 17.474 6 UBND xa Trung Chanh 2.280 1.820 747 1.073 9.497 124 11.442 7 UBND xa Thai Tarn Than 6.576 4.995 1.305 3.690 12.708 143 17.559 8 UBND xã Deng Thanh 4.446 3.447 1.116 2.331 11.557 223 15.226 9 UBND xfi. Nhi Binh 2.215 1.621 236 1.385 8.648 31 10.238 10 UBND xa Xuan Thai Dong 3.632 2.823 936 1.887 9.502 122 12.203 11 UBND xä Xuan Thai Son 5.907 4.341 686 3.655 8.701 615 12.106 12 UBND xä Xuan Thai Thirang 6.361 4.637 615 4.022 9.875 239 - 14.273

Bieu so 89/CK-NSNN

-.1/ ;77

Page 18: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

UY BAN NHAN 1)

ETUflN HOC M6

Bieu s 90/CK-NSNN

1. DIY TOAN CHI-13 • '

/ -

Minh ke177 QUile rain ; 4/QD-UBND ngoy 17/01/2018 clic L.ly ban nhcin dein huyen Hoc Mon)

NG CO MVC T1tU Tf NGAN SACH CAP ITUYEN NGAN SACH TUNG XA NAM 2018

Dun vi tinh: Thieu dang

Ten dot vi Teng s6

Be sung vein deli fir de thtyc

hien cac chunmg trinh mvc tieu,

nhiem wit

Be sung vein sty nghiep a thyt

hien cac che de, chinh sack

nhiem vii'

BO sung thvc hien

the chtrang trinh mvc

tieu colic gia

STT

TONG SO 22.556 - 22.556 -

1 UBND thi trAn Bic Mon 1.395 1.395 -

2 UBND xä Tan Xuan 1.546 1.546 -

3 UBND xa Tan Hiep 1.813 1.813

4 UBND xi Tan Thai Nhi 1.741 1.741 -

5 UBND la Ba Dim 2.160 2.160 -

6 UBND xa Trung Chanh 1.788 - 1.788

7 UBND xa Thai Tarn Thon 3.107 - 3.107 -

8 UBND la Deng Thanh 2.049 2.049

9 UBND xä Nhi Binh 1.334 - 1.334

10 UBND xä Mill Thai Bong 1.847 1.847

11 UBND KA Xuan Thai San 1.586 - 1.586

12 UBND xa Xuan Thai Thirang 2.191 2.191

Page 19: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

,

piAN CHI aitciiNG MINH MDC TIEU QUOC GIA NGAN SACH CAP HUYtN VA NGAN SACH XA NAM 2018 j

(Dinh (thin theo Ouyert clinh s6 114/0D-UEND ngery 17/01/2018 cite? Ufr ban nhan chin lniyO'n Hoc Aton)

IJY BAN NHAN DA HUYtN HOC M

Biau s4 91/CK-NSNN

van w (inn: I riOrt Ong

STT Ten don vi Tang so

Trong do Chucrng trinh mac eau guar gia day nghe lao dang than Chtrong Dinh mac flair quac gia y te - clan so Wing

Dau fir phat Ilia

-11 Kinh phi scr nghiep

, . Tang so

Du ttr pith trien Kinh phi stt nahtep

• Tong so

DM tu phat trien Kinh phi sv nghiep .

Ton s6

von r•

g t ong wore

V8n ngoai nut

Ring so Von trong nut

Von ngoai nut

• Tang

s6

VOn r, t °tit nut

VOn ngoai nutc

• Tong so Von

trona ntroc

VOn ngoai nut

TONG 56 4.802 4.802 1.262 1.262 1.262 - 3.540 3.540 3.540 I Ngfin sach cap huyen 4.802 4.802 1.262 - 1.262 1.262 - 3.540 3.540 3.540 Phong Lao Ong Thuong binh va Xahei 1.262 1.262 1.262 1.262 1.262 - - 2 Pheng Y te 3.540 3.540 - 3.540 3.540 3.540 II Ngan sach la - - - -

Page 20: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

HY BAN NHAN DAN OC MON .% Mit /40

DANH MIX CAC CHUONG TRiNH, DIVAN S1DI0NG VON NGAN SACH NHA NUOC NAM 2018 'Zja (Dinh kern then Outh clinh so 114/0D-UBND ngay 17/01/2018 caa CI; ban nhc7n dein hzeyen Hoc Mon)

rt:

Bieu se 92/CK-NSNN

'..- Danl.,/ link TriOzt eldng

STT Datil] mac dtr An

Di: diem gay dung

--:,j,,,i . - •:. ''.Zi

9 TWA gian

Quyet din h dan to r Gia tri Mild Itrong thwc hien fir khed ding den 31/12/2017 Lily Id van dit ka tri dtn 31/12/2017 KC hoach van [lam 2018

SA Quyet dial], ngky, [hang, nam

ban hank

Tong rink day ttr dwtyc duyet 4n 4,

Tang so

Chia thee nguan von - Tose

n•g

Chia theo noon van

. Tang sil

Chia thco nguan von

Tang so

Chia thee upon v8n Nang lartInet RE

Ngoiii mit

gKCHT sa

Nchga

cia1,

p tinh

Ngan sa5h cap

huyan

N Si nut

Ngan sach cap tinh

Ngan sich cap

huyan

Ngoki nude

Iv a "g ii•

sach cap tinh

Ngan sach

• cap

huvan

Ngoki nate

Tv ,.. -gal! sack cap tinh

Ngan skit

. cap

Iowan Tong cOng 228.087 216.418 11.669 31.236 28.096 3.140 34.526 34.065 A - Sty nl,thiep giari duc- dlo to vã day nglii 539 539 470 470 77 461

1 -Tri ?nig MN Tan 1118a lam ehil dau fir 539 - 539 470 - 470 77 77

a- Diy an chuyen tiap 539 539 - 470 470 77 77

1 fly cicmg twang no trireme MN Tan Him ....

TH

XAy Mmglai taring rao vã cal tao hang mac hi anh Inning do giai pining mkt

bang

2014 539 539 470 470 77

77

77

B - Su- nghiep Kinh tE 1

221.456 214.751 6.705 27.956 27.956 32.695 -Ba i Quail IS dau fir Nal a- Dir

dung c8ng trinh lam chfi do fir 193.686 193.686 19.700 19.700 23.065 32.665 30

An chuyen trap 35.323 35.323 18.100 18.100 2.815 23.065

1

Nang cap bb bao rack Hoc Man bang cix nInra uPVC (dean tir cAu Ben Noe den kanh 13)

TTT

Cir nhua uPVC, L=600m, B=2m, m=1.5, cao trinh

+2.5

2016-2017 5729/huyEn 09/9/15 12.483 12.483 600 600 313

2.815

315

2

b

BO bao ket hop giao thang Ming than kenh 110

XTT Chieu dai 1800m; be ning mkt bb bao

4m 2017-2018 22.840 22.840 17.500 17.500 2.500 2.500

- Dtr an RHO ding mei 44.623 44.623 800 800 18.250 18.250 1 Nang cap bay bao

sang Rach Tra DT Dap dat chieu dull L =1850. ba rOna B

=3m, can [rink 2018 19.425 19.425 100 200 3.000 3.000

2

Trai

Nang cAp b0 bao rach Rang Lou Rloan lir sang Rach Tra den rack Ben

DT

Dip dal chieu dal L =el000m b rong 13

' =2m, cao trinh

+/2m

2018 4868/huy0 26.10.17 9.781 9.781 200 200 6.250 6.250

3

tuy6n)

Nang cAp ba ban genii 14 (LW rack

, Hew M6n den cuoi TTT

DAp dat chieu dull L =860in, be riEng B

=2m, cao trinh +2.2m

2018 8.772 8.772 200 200 6.000 6.000

4

Mr

Nang cap bti bao rack Tu Bin]

an

NB Dap dal chieu dai L = 140m, be Wing B =2m, can trinh +2m

2018 4875/huyEn 27.10.17 6.645 6.645 200 200 3.000 3.000

c - divan bi dku fir 111740 113.740 800 800 2.000 2.000

Page 21: Cong khai du toan ngan sach nam 2018hocmon.hochiminhcity.gov.vn/Hnh nh bn tin/2018-3... · 12 Thu tin sit dung dat 160.000 ... II Chi cat chtro•ng trinh muc tieu, nhiem Inv - -

'

K STI. Daub awe dry an

Dja diem say d Tog

Nang Itrc thi6t Ire Thal gian

RCM'

Quyet dinh dau tu; Girl tri 'Mai Itrartig thyt hien ta Ong den 31/12/2017 Lily ke van CIA ba tal den 31 /12/2017 1‘.6 hooch van nail' 2(118

sii Quy6t dinh, WI, (hang, nam ban Mull

TtIn mnt nu tic dirge dityel kheri

Tang so

qua theo nguin von Chia theo ng,tien van Chia theo ngtion van

Tong sa

Chia theo nautili van

Ngoii n trey

Ngfin • sack ca p

tinh

Nall g such

• clip huyen

Tang so Ngoai

nut

Ngan sack cap Unit

Nan such cap

Ii ii)'

Tang sa Ngoili nut

Ngli n sach mip

tinh

Nn ei sad cap

huyen

Ngoii nt u

N OT) , ,

cap i.

sacn tinh

Ngfin such

• ea p

hicqn

I

Nring cap ber bao sir dung cir aura uPVC rach Bong Bau yet dorm nhanh (tit melt Rang Lan din dating DT 2-2 va DT 2-3

DT

Dip dAt chieu dai L = 2000m, be rang B =2m; can trinh dinh

lib hao +2m

2018 48.400 48.400 200 200 450 450

7

Nang cfip ha bao sit dung cir nhtra uPVC &thrill rach CO Ban

NB

Dap dit chieu dai L = H 00m, be rang B =4m, can trinh dinh

bo‘ bao +2in

2018 26.620 26.620 200 200 50 50

3 Nang cap bri ban sir duna cir itInra uPVC itch Ring Lit

NB Dip ilk chieu dal L = 700m, be (Ong B =2m, can trinh +2m

2018 16.940 16.940 200 200 1.000 1.000

Nang cap ba ban sir dung cir nhtra uPVC ;Itch Chin Trieu

NB

Dip dat chieu dai L = 900m, be rOng B

=4m, can trinh +21n; lip dit am van twin trieu dau

2018 21.780 21.780 200 200 500 500

1 -Ban Quiin K chit Ilk Mon lain che Min tn. 6.705 6.705 30 30 a- Du an chuyen ti6n 6.705 6.705 30 30

1 Sira chaanang cap cho Hoc Men TT

Sera cliera Hang cap oho' 2012-2013 6.705 6.705 30 30

III - 1BND Thi Trill 116c Min lam chit dati tic 12.740 12.740 4.980 4.980 4.800 4.800 a- Dy On chuven tip 12.740 12.740 4.980 4.980 4.800 4.800

1 Nang cap mei g rem tuyen khu phi 3-02

TTHM Dai 208m,

5.5m+0.62m*2; BTNN+HTTN

2017-2018 2.078 2.078 1.700 1.700 300 300

2 Nang cap ma (Ong

.- tuyan kith phi 3-03

17HM DM 309m,

5.5m+0.3m*2; BTNN+HTTN

2017-201 2614/huyen

09.05.17 2.600 2.600 1.792 1.792 800 800

3 Nang cap ma fling . tuyen khu phi 8-04 TT HM

DM 143m, 6m+0.3m*2; BTNN+HTTN

2017-2018 1.487 1.487 600 600 800 800

4 Nang cap sera chita -

direng khu oho 2-04 1714M

Dai 287m, 5m+0.3m*2; BTNN+H I IN

2017-2018 3924/huyen

03.08.17 6.575 6.575 888 888 2.900 2.900

IV - LIBND xi Tiling Chin h lam chit clan tic 8.325 8.325 3.276 3.276 4.800 4.800 a- Dtr an chuyin tiep 8.325 - 8.325 3.276 - 3.276 C800 4.800 -

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2017-2018 7573/110Yen 28.10.14 3.387 3387 2.995 2.995 400 400

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2017-2018 2.352 2.352 141 141 2.100 2.100

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2017-2018 2.586 2.586 140 140 2.300 2.300

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