UY BAN NHAN DANHUY~N NHO QUAN

S6: A+f IQD-UBND

CONG HOA xA HOI CHU NGIDA VItT NAM1>9c I~p - Tlf do - H~nh pbuc

Nho Quan, ngay ,45' thang 01 nam 2019

QUYETDlNHV~ vi~c cong b& cong khai s& Ii~u dlf toan thu ngan sach nha mnrc

tren dia ban; dlf toan thu, chi ngan sach dia phuongva phan bB dl}' toan ngan sach huy~n Nho Quan nam 2019

UY BAN NHANDANHUY~N NHO QUAN

Can cir Luat TE>chirc chinh quyen dia phuong ngay 19/6/2015;Can ell Luat Ngan sach Nha rnroc ngay 25/6/2015;Can eli Nghi dinh s6 163/2016lND-CP ngay 21112/2016 cua Chinh phu

guy dinh chi tiSt thi hanh mot s6 dieu cua Luat Ngan sach nha nuoc;Can ell Thong tu s6 343/2016/TT-BTC ngay 30/12/2016 cua 8<) Tai chinh

huang d~n thuc hien cong khai ngan sach nha nurrc d6i voi cac c~p ngan sach;Can cir Nghi quyet s6 96INQ-HDND ngay 19112/2018 cua Hoi dong nhan

dan huyen Nho Quan khoa IX, ky h9P thu 7 v~ vi~e guySt djnh dt! toan thu ngftnsaeh nha nuoe tren dja ban; dv toan thu, chi ngan saeh dja phuong va phfm bE>dv toan ngan saeh huy~n Nho Quan nam 2019;

Can eli QuySt dinh s6 5586/QD-UBND ngay 28/12/2018 eua UBND huy~nNho Quan v~ vi~c giao chi tieu phM triSn Kinh t6 - X3 h<)i va dv tmin ngan saehnha nuoc nam 2019;

Xet d~ nghi eua Truo'ng phong Tai chinh - K6 hOC;leh,

QUYETDJNH:

Di~u 1.Cong b6 eong khai s6 li~u dv toan thu ngan slieh nha nuoc tren diaban; dv toan thu, chi ngan saeh dia phuong va phan bE>dv toan ngan sach huy~nNho Quan nall 2019.

(Chi tiit thea cae ph1:1-biiu dinh kem)f)i~u 2. Quy6t dinh nay co hi~u Ivc thi hanh kS til ngay kyof)i~u 3. Chanh van phong HDND va UBND huy~n, Truong Phong Tai

ehfnh - K6 hOC;leh,Giam d6e Kho bC;lcNha nuae Nho Quan, Thu truong caephong, ban, nganh huy~n, eac co guan, don vi Slr d\mg ngan saeh huy~n; Chutieh UBND cae X3, thi tr~n va Thu truang elk dan vi co lien quan chiu trachnhj~m thi hanh Quy@t dinh nay./.

Noi l1h~n:- Nhu DiSu 3;- UBND tinh (d~ b/c);- so- Tili chfnh (d~ b/c);- TT Huy~n uy, TT HDND huy~n (d~ b/c);- Ban Kinh t€ HDND hLly~n;- LLI'u: VT.

Tran Van Sinh

UBND H ", QUAN Bi~u sa 81/CK-NSNNI.)p._.. _.- ~=:'--.:~r-',/ ~R-?.q.. -(

!·f1'~,:~"·~~~\<7Z\t ~:' ·~:~t~~.~,.~~fGAN SACH HUY~N NAM 2019

(Kern thea Quyet !1fl~!~f~~~J[JBND ngay",IS/OI120J9 cua VBND huyen Nho Quan~<' 0.\" -7-. D . T .A dA, '* ;:/' 011 VI: neu ong

STT NOIDUNG Dutoan

A TONG NGUON THU NGAN SACH HUYEN 657.177

I Thu ngsn sach huyen durrc hurrng theo phan dp 92.851

- Thu ngan sach huyen huang 100% 6.044

- Thu ngan sikh huyen huang nr cac khoan thu phan chia 86.807

II Thu b6 sung tir ogao sach cAp tren 564.326

- Thu be, sung can d6i 423.017

- rrhu b6 sung co muc tieu 141.309

III Thu k~t du 0

IV IThu chuyen nguBD tir nam tfU'C),C chuy~n sang 0

B [TONG CHI NGAN SACH HUYEN 657.177

I T6ng chi can dAi ngan sach huyen 583.609

1 Chi d~u tu phat trien 53.281

2 Chi thuong xuyen 590.988

3 ,017 phong ngan sach 12.908

4 Chi tao nguon, di~u chinh tien luang 0I

II Chi cac churmg trinh mue tieu 0,I Chi cac chuang trinh muc tieu quoc gia 0

2 Chi cac chuong trinh muc tieu, nhiern vu 0

III Chi chuyen nguBn sang narn sau 0

Bi~u sB 82/CK-NSNN

"./i .'_." 0)1 VI: rreu ong" w .....'-"

STT N<JIDUNG Duotoan

A NGAN SACH cAP HUYEN 509.955,029

I Ngu8n thu ngaD sach 509.955,029

1 Thu ngan sach duoc huang thea phan c~p 68.328,100

2 Thu b6 sung tir ngan sach cap tren 441.626,929

- Thu b6 sung can d5i 281.127,929

- Thu b6 sung c6 muc tieu 141.309,000I

- W6n d~u tu XDCB t~p trung nr ngan sach tinh 19.190,000

3 Thu ket du

I 4 Thu chuyen nguon tir narn tnroc chuyen sang

n Chi ngaD sach 509.955,029

1 Chi thuoc nhiem vu cua ngan sach dp huyen 387.255,958

2 Chi b6 sung cho ngan sach xa I122.699,071

- Chi b6 sung din d5i 122.699,071

- Chi b6 sung c6 rnuc tieu

3 'Chi chuyen nguon sang narn sau

B NGANSACHXA 147.221,971

I Ngu8n thu ngan sach 147.221,971

1 !rhu ngan sach QUQ'chuang thea phan cap 24.522,900

2 Thu b6 sung tir ngan sach c§p huyen 122.699,071

- Thu b6 sung can d5i 122.699,071

- Thu b6 sung c6 muc tieu

3 Thu ket du

4 !rhu chuy_~nngu6n tu nam tru6c chuy~n sang

n Chi ngan sach 147.221,971

AN NGAN SAC" cAp HUYEN VA NGAN SACH XANAM 2019

ND ngayASiO]12019 cua VBND huyen Nho Quan)D . T'~ d)..

- Bi~u s6 83/CK-NSNNUBND HU '.~{~_!~ . QUAN,"C' ~-- -_ C,I(t" /' .o.Q-':.z::;; ...." /

1~/'~,~ii'i:eL:'-l~~~~,':1-\ '/ i_ lH:QtfT'()~~-~fIUNGAN SACH NHA N110C NAM 2019\ :;" -.-~; :~",:::.".F.'·oc, .>

(10m thea Qu\,~:)'itf'jJj.i~D-UBND nga)YfS701/20/9 cua UBND huyen Nho Quan)""""p - *~- ,-'\' DOll vi: Trieu d6ng-~

Dlf toan narn 2019STT NQIDUNG Tang thu Thu NS

NSNN huyen

TONG THU NGAN SACH NHA NUaC 136.300 92.851

I Thu Doi dia 136.300 92.851

1 Thu ttl'khu VlJCDNNN do Trung uong quan 1y

(Chi ti~t theo s~c thue)

2 !rhu ttl' khu VlJCDNNN do Dia phuong quan Iy

(Chi ti~t theo s~c thue)

3 IThu tir khu VlJCdoanh nghiep c6 von d~u to' mroc ngoai

(Chi ti~t theo s~c thue)

4 [hu nr khu vue kinh t~ngoai quoc doanh 29.0.0.0. 26,951

(Chi ti~t theo sk thue)

5 Thu~ thu nhap ca nhan 3.160 2.160

6 Thu~ bao ve moi truong 20..0.00.

7 L~ phi truce ba 17.00.0. 17,0.0.0.

8 Thu phi, l~phi 4.50.0. 1.550.

9 !rJ1U~dp quyen khai thac khoang san 9.200.

10 !rhu~ str dung d.~tphi nong nghiep 210 210.

11 !ri~n cho thue d~t, thue mat nuoc 1.300. 650

12 !rhu ti~n slr dVng d~t 40..00.0. 34.000

13 !ri~n cho thue va ti~n ban nba & thuQCsa huu nha nuac

14 Irhu tu ho~t dQng x6 s6 ki~n thi€t 2.700. 2.70.0--

(Chi ti~t theo s~c thu~)

15 Thu ti~n dp quy~n khai thac khoang san

16 Thu khac ngan sitch 6.290. 4.690.

17 Thu tu quy d~t cong fch, hoa iqi cong SilO khac 2.940 2.940

II Th u VieD trO' I'

",_._...... QUAN Bi~u s3 84/CK-NSNN7 .-.~ /'-::.:-::::'::_~ _.,IG'()' .~.",-":"",,~-,'I{; /{:t~'Y<~~;i-.

ntr ToAN[C;;If~~l'N.p:~.,N;;S~~ H_U~N, CHI N<;;AN sAc~ cAp HUY~N VA CHI NGAN\ ~_ ~;-;:'ii~.jS\i\ XA THEO CO CAU CHI NAM 2019

,c:<') ~~~.:ri;~ .-q. ..-(Kern thea QJ'- '-:(:Jinf; .s-;(§~'." - IQD-UBND ngay .-IbIO]120 J 9 cua UBND huyen Nho Quan)

D . T'~ 1),on VI: rreu uong

Chia raSTT NQidung

Ngan sachNgan sach Ngan sachhuyen I

c§p huyen dp xli

TONG CHI NGAN StiCH HUYEN 657.177,000 509.955,029 147.221,971

A CHI CAN Den NGAN SACH HUYEN 657.177,000 509.955,029 147.221,971

I Chi dAu tu phat tri~n 53.281,000 35.771,000 17.510,000

1 Chi d~u nr cho cac du an 53.281,000 35.771,000 17.510,000

rrrong d6 chia thea linh VI,fC:

- Chi giao due - dao tao va day nght

- Chi khoa h9C va cong nghi:

rrrong do chia thea nguon von:

- Chi ddu tu tir nguon thu liJn sit' dung ddt 34.000,000 16.490,000 17.510,000

- Chi adu tic tic nguon thu x6 s6 kiin thiet 2.700,000 2.700,000

2 Chi d~u tu phat trien khac 16.581,000 16.581,000

II Chi thuong xuyen 590.988,000 463.674,924 127.313,076

Trong do:

1 Chi giao due - dao tC;1O va day nghJ 326.684,991 324.458,458 2.226,533

2- Chi khoa h9C va cong ngh¢

III DU'phong ngan sach 12.908,000 10.509,105 2.398,895

IV Chi tao ngu6n, di~uchinh ti~n lu'ong ,

B CHI cAc CHUONG TRINH Ml)CTrnu

1 Chi cac chU'o'ng trinh muc tieu quAc gia

(Chi ti~t thea tlrng chuang tfinh m~c tieuqu6c gia)

II Chi cac chU'Q'ngtrinh muc tieu, nhiem vu

(Chi ti~t theo tung chuang trinh m\lCtieunhi~m V\l)

I'

C CHI CHUVEN NGUON SANG NAMSAU

UBND BUY - )/~15,~< ~'l~N~,/..'/' , -")" z..'D1j ToAN ~ ~~:N;~i-~~cAp I1UYtN THED TirNG LiNH vue NAM2019

4- ' ..' ", '. '-< ,1

(Kem thea Quyif /ipi'";62J!.tinV-UBND ngayl5l0112019cua UBND hUY?11 Nho Quem)"""-;(' '* -,~f.';::...~..",,_---"'"

Bi~u s6 85/CK-NSNN

.. em VI: neu ong

STT Noidung Du toan

TONG CHI NGAN sxcu HUVEN 657.177,000._---

A CHI 80 SUNG CAN DOl CHO NGAN SACH xX 147.221,971

B CHI NGAN SACH cApHUYEN THEO LiNH vtrc 509.955,029

, Trang do:

I 'Chi dfiu tu phat tri~n 35.771,000

1 Chi d~u ill cho cac du an 29.999,000

Trang do:

1.1 Ch i giao due - dao tao va day nghe 6,R7R,OOO

1.2 Chi xay dung co sa ha t~ng 4.100,000

1.3 Chi y te, dan s6 va gia dinh

1.4 Chi van hoa thong tin 500,000,I

,_1.5 Chi phat thanh, truyen hinh, thong t~nI

1.6 Chi th~ due th~ thao

1.7 Chi bao ve moi truong

1.8 Chi cac heat dong kinh t€ 18.521,000

2 Chi d§u nr phat tri€n khac 5.772,000

Chi thO'('mgxuyen,

n 463.674,924

Trang cia:

1 Chi giao due - dao tao va day ngh~ 324.458,458

2 Chi su nghiep An ninh 1.848,000

3 Chi su nghiep Quoc phong 1.663.000----

4 Chi van hoa thong tin 500,000

5 Chi phat thanh, truyen hinh, thong t~n 737,462

6 Chi the due th€ thao 1.943,852

7 Chi bao ve moi tnrong 4.564,560

8 Chi cac hoat oQng kinh te 45.826544

9 Chi hO<;ltdQng cua co quan qWln 1y nha ntrac, dang, Goan the 34.605,169

10 Chi bao Gam xa hQi 4.5.337,8RO

I 11 Chi khac ngan sach 2.190,000

III DU'phong ngan sach ~ 10.509,105

D

Bi~u s6 89/CK-NSNN

/~<;~:jtt-:(;>;:\DU ToAN THU{SOcn.c{sItNO: vA DU ToAN CHI CAN DOl NGAN SACH cAc xA, TID

• \\L '''>;'~:::' ,i~ .. .c "" •~ .2. . .. ~. ,1:'" i'~ fo TRAN NAM 2019

(Kern thea Quy~"aiiibj_~QD- UBND ngitJ?/f)thimg 0112019 cua UBND huyen Nho Quan)

DVT: trieu d6ng

6 8=2+55 7

Tang chi NSxfi

4

Chi b6J. • chuy~n

So bOsung sung tht}·c ngullo til'din el6i tii'NS hi~o eli~u nam truce

huy~n chinh ti~n chuyen

Thu

1 2=3+4

Thu ngan sach xii elIfQ'Chuoug fheophao cip

B

TAngthuNSNN trenella ban

Thu NS hU'o'ogtirTeo don vi

A

TAng 56 xii huong esc khoan100% thu ph3n

chia

Thu NSX

3

luong sang

Stt '

;:. "Tong cong 49.181 24.526 4.284 20.242 122.696 0 0 147.222

....} !.~~~~.~.~~ ~}.? ?}.? J.~? }.?.9. §:~.?? ?:.?~.?.2 Phil Scm 766 434 187 247 4.172 4.606

..................................................................................................................... u - n ••••••••••••••• • .. •••• •••••• ~ -.. _. .;•.•••.••••••••••••

3 Lac Van 1.462 756 145 611. 4.906 5.662................................................ _ u _ u · ;;••• ~ , - ..

.....~ P*~..!:?~JL ~.~~ ~.?? ~~9. }.??. ~.:~~.? ~:.7.~~.

.....? I~j..T.E~~ ~:g.~.? ~:.~.~.Q ..!.~? ~:.~}? :~.:?~g ?:.9.?Q.

.....~ ~.~~~.~~~.~fL ~:.~.~.? ~:g?.~ ~.~? ~.:.~.~.? :i.:.~~g ?:..~.7.?.

.....? ~~~ ..~~~?~.~ ?:.?..9.~ ~:.?.7.~ ~.9.? ~:.~.?'}. }.:.~?g ?:..~.~~.

.....~ y.~.~..9.~~~ .?9.?. ~}? J?~ ?.~} ~.:9..?.~ ~:.~.~.~.9 VanPhucmg 1.192 553 90, 463 4.593 5.147._." .-................ . _............................. . ~ .10 VanPhong 4.314 2.257 110 2.l47 3.720 5.976

.~ c 04 _ - - - .

11 VanPhu 2.430 1.157 240 917 4.446 5.603............................................................................................................................................................. .-.- - _ _ .12 J>hil19C ,4.565 2.133 245 1.888 4.645 6.778

.......-........ • • _...... , _ ! -.... .. - ~..... • .

....~} Q~~~..~~ ~.:.~.??. ??} PQ ??.} ~.:2?}... . ?:.~~~.14 San Hit 816 468 91 377 4.006 4.474.........- - : ._ - .15 Quang Lt;tc 826 484 121 363 4.950 5.433

.... ~ w -............ . '........... • .

..}.~;~t~.~~ ~.:.??..7. ?.7..~ ~~? ?.~.~ ?.:.~.~:f. ?:.~.??...

....!.? ~.~~ ..~E;~~~ ??.~ ~.~? ~~' }.i.~ ?.:9..P ?:.~.~Q.

....~..~ ~~~}::??JL ~.?? ~g_~ I.9.? }.9.~ ?.:~.~.! ?:.~.~~.19 Scm Lai 2.271 1.051 192 859 4.393 5.444.u _ .

20 Scm thitnh 661 342 112 230 4.593 4.935.............................................................................................. _ _ 0-0- _ - - ..

21 Thanh Lt;tc. 793 'I 474 242 232 4.334 4.807........., _ _. - - _ - - .

...t.? T.~~~~..~?~ ~.~.? }~.~ ~? ?}.~ ?:~?.?. ?:.~?Q .

....?} _g~.~..T.~?'~.~ J}.~~ ~.~} J~? ?}.~ }.:2.?L ~:.~~~.24 Gia Lam 871 538 185 353 4.5.02 5.041........................................ , .- " _ , .25 GiaScm 1.188 550 87 463 3.905 4.454

............................................................................................................................................. ' _ r ' • •• •• - , •••••••• , ••••••••••••••••••••••••

26 Xich Th6 1.510 819 300 519 4.027 4.846"'2'::;'" ·Gi~·Th~;·· ······· · i:·ii3 ··..···..5·76···..··········ii6· ·· ····460 · ·4:3·9·5..· { ····..···········4·..97·i····

"" \~ NHO.

y '\>- /" --;;:..;:: _Q1/thea Quyit dinh s6.1)~/Qf)-UBNDngay,lnhang 01 ndm 2019 cua;')!,::$11f~-;,~fi{«' UBNDhuyen Nha Quan)

',< tf -?<';' :r~'rlI ~\ ~~>'ft·;::,',)'jf;; i_~ Don vi tin": tri~u dang-z_ ~l;jd<'", ..,j(i-lJ/ « «:', 'O-··'_l.·.:_~-y··i .":-.

~h_"" :;/~;i~;tri:~~~_.. .'{..!!:..Theo Quy~t djnh dAu ttl' K~ hoach NS huy~n nlim 2019~ -- .._" . 'V~"\ .,.~

U6'c gia tr]* _', • J.'Tong so von

STT Ten cong trlnh, d\l' an Sa QD; ngay, KLTli luy k~ , .t; Trong d6:Ghi chuTang mire d~n

da cap den TAng Til'nguAnthang, namdftu to' 31112/2018

31110/2018 cQng Tir nguAnd~u gia

Til'nguAnBH NS tinh thuXSKTQSDD

1 2 3 4 5 6 7 8 9 10 11

696.746 265.044 209.300 29.999 16.581 10.718 2.700

TONG SO 696.746 265.044 209.300 29.999 16581 10.7]8 2.700I

THANH ToAN NC}XDCB (Thall" loan cdc ctmgtrinh luuu: IlIim" him giao duo vao s« filing au quylt

A 100in1t09-C chua quylttoan con tlrMuvOnthank loan 89.457 83.444 44.013 9.660 5.160 2.600 1.900giai dO{l1l2015-2018 va cong trlnlt hoan t"imll trongnam 2018 COil lhilu v6n tilan" loan):

I Llnh V\I'C giao thOng, thuy I«;ri 25.788 24.679 9.800 3.700 3.700 - -Xaydung c6ng thong n\lac k~t hgp du ruing t\ii vi trl D~p 6858/Q£)-

1 D6ng Danh, xiiTbuQ'lIgHoa UBNDngay 2.497 2.479 1.200 200 20028/10/2016

I

Nang clip tuy€n dubng lien xii d€n trung tam cac xii Yen 2553/Q£)-2 Quang, Van Phong va Van Phl1ong; H;:mgm\l-c:Do~n tir UBND ngay 3.310 3.300 2.500 500 500

trung tam xll Yen Quang di de h6 Yen Quang 0417/2017--- --.-- -- -

3888/QD-3 Xay d\mg du qua thon Lien Phuong, xii Gia Thuy UBND ngay 5.768 5.500 2.000 1,000 1.000

30/10/2017-- --- -- - -- - --- ------ , - ----- -

ICili ~~o,nang dp Duong t~\IC xa Qu)mh Lu'u; H~ng ml)c: 332Q/Q£>-4 UBND ngay 4.905 4.500 500 1_000 1.000 -~ITuyen dUCYl1gLai Cie - 80i Phuong ,

16/8/2018- -

IKicn c6 h6~ c--;etuy€n du(y~g k~t 116i v&id~ang vanh da'i.- ----- 1--- - - -- - - - --- +- -.- - -----. - ----

68721Q8-5 thi tr~n Nho Quan va cie tUY~1l Quong n.Qithi thi trAnNho UBND ngay 9.308 8.900 3.600 1.000 1.000

Quan I 28110/20 16

Il Linh vt.rc van h6a, xa hi)i I I 61.988 57.084 34.213 4.860 1.460 1.500 1.900

CONG KHAI KE HOACH VON DAu TU XDeB NA.M2019

Theo Quy~t dinh dliu tuUo'c gia tr]

K~ hoach NS huyen nam 2019? 'J.

"~'"'-.,, KLTHluy k~Tung-so von Trong do:

STT ""h~'hd , s6 QD; "gay, dii dp d~n Gbi ehu' ../r:'::.; :~)~(!, trm, If n TAng rmrc d~n TAng Tir ngui>n

t~!;t:;k~~~?:ithang, nam

dfiu ttl 31112/201831110/2018 cQng TU'ngui>n

dftu giaTu' nguiln

BH NS tinh thu XSKTQSDD

1 z ~~~.~.. .,i ',t. .~ & 3 4 5 6 7 8 9 10 11c: 0,-'

Cae~;1hp~g Mam non SonHa3889/QD-

1 UBNDngay 4.849 4.500 1.000 1.000 1.000~...". ...'(t. 30110/2017

Nang dp, sua ohna co sa v~t chartnrong Mfun non th] 2635/QD-2

tr~n Nho QuanUBNDngay 8.720 8.500 6.000 560 160 40019/7/20178261QD-

3 Nha van hoa da nang thanh thi'€u nien huyen UBNDngay 38.616 34.984 24.113 500 50022/10/2012

Nha hieu b(l va 2 phong hoc truong Mfun non xli Gia 2758/QD-4 Thuy UBNDngay 4.955 4.600 i 1.100 800 300 500

14/8/2017148/QD-

5 Truong THCS xli Van PhU01lg UBNDngay 1.000 1.00025/01/20173192/QD-

6 Truong Ti~u hoc xli Van Phuong UBNDngay 4.848 4.500 2.000 1.000 1.00018/9/2017

ill Cac cong trlnh khac 1.681 1.681 - 1.100 - 1.100 -Di chuyen duong dien 35kV khu dan CtT Tan NhAt, thi

3744/QD-1

trAnNho Quan, huy~n Nho Quan, tihh Ninh BinhUBND, ngay 1.681 1.681 1.100 1.10025/9/2018

B CAC Dl/ AN CHUYEN TIEP 99.755 26.600 12.710 9.839 7.339 2.000 500

I Linh v\I'c giao thong, thuy IQ·j 68.442 18.600 8.800 7.339 6.839 500 -

Ma r(lng, nang dp h6 va xay dllng tn,un bom h6 D§m3079/Q8-

1 UBND ngay 12.160 _~OOI 1.200 1.000 1.000Bai, than Me, X3 Son Lai30/8/2017- - - - - - --- ---------- - --- ----- - - - -- -- - - --- - -- - -- -- -3852/Q8- I I2 f)U'cmg giao thong nang than thon 1,.thon 2, xii Phu Long VBND ngay 4.283 1.500 500 ! 594 594 ,30/1012017 I I- -- -- - - -

Cai t<,10, nang dp au6ng Mf - Thanh L?c, buy~n Nho I

3 14.000 600 600 1.000 1.000

I IQuanI -

c'f>-N H ~Theo Quy~t djnh dftu ttl'

Uo'c gia tr]K~ hoach NS huy~n nam 2019

T6ng s6 v6nSTT

r ~ ,:#:~-~~~..~/~.~.:f'""~~ se QD; ngay, KLTH luy k~da cftp d~n

Trong d6:Ghi chuf: ,{;,'._'~i.1t~~~e_~trlnh, d ...·an T6ng rmrc d~n T6ng Til' ngu6nt z ' !.,,'~!~~.'~:~;.~~.:-'~ \;::: '.:: \

thang, namdAu ttl' 31/1212018

31110/2018 c{>ng Til' "gUAD d§u giaTil' nguAn

c \ Wc·,;' '·V·'. t, ..' ,,' iJ BH NS tinh thu XSKTl\~" ?;\..: ..~:.~:i.. :-:-. QSDD1 ,\, Y.,. C"' ._ "':'?'I..,~•.. ;~:"i 2 3 4 5 6 7 8 9 10 11\..' , I

Xay d;;~~f1&~@t hop GTNT thou D6ng B6t, xii2814/QD-

4Cuc Phuong

UBNDngay 8.303 2.000 500 500 500091712018

Xay dung, nang dp dirong true chinh 04 then (Lien 3848/QD-5 Minh, Due Thanh, Minh H6ng, Minh Long), xii Xich UBNDngay 14.900 7.000 3.000 1.000 1.000

Th6, huyen Nho Quart 30110/2017Nang dp tuyen duong lien xa d~n trung tam cac xii Yen 3074/QD-

6 Quang, Van Phong va Van Phuong; Hang muc: Dean ttl UBNDngay 4.980 500 1.000 1.000dirong du lich Cuc Phuong d~n UBND xii Vlin Phuong 30/8/2017

Cai t;;tO,nang dp auang GTNT xii Quang L;;tc;H;;tng3849/QD-

7ml;1c:Tuy~n D6ng Trung - Quang eu - Duemg 12B

UBNDngay 9.816 4.000 2.700 745 74504110/2018

Xay dlJllg kenh g~t Ii1h6 Song Xanh, xii Son Ha, huy~n3167/QD-

8 UBNDngay 1.000 500 500Nho Quan 26/9/2018

3599/QD-9 N;;tovet, nang dp h6 Va muong, xii Qu)'nh Luu UBNDngay 300 500 500

13/9/2018

II Linh v...·cvan bOa xii h{>i 31.313 8.000 3.210 1.500 500 500 500

Nang cfrp, sua .chUaco sa v~t chfrt Truimg THCS thi trfrn2632/QD-

1 Nho QuanUBNDngay 11.823 1.000 LOOO 500 500

-- 1817120173558/Q£)-

2 Ciii t~o. nang cftp truang Mim non Son Thanh UBND ngay 10.529 4.000 - 500 500

- - - - - - --- ---- --- __ - 11/9/2018 ~- - - -- -_. - -- - --- -2599/QD-

3 Nha hi~u bQ, phong hQc truang MN Quang Ll;lC VBND ngay 8.961 3.000 2.210 500 50006/6/2018

II[ Olc cong trinh kink - - 700 1.000 - l.000 -HJ tr(f dliu lu' cO's(r hlJ fl71lgkflll dlill cu' pft{/C V~I ddl(gili quyJIl sit·d{wg (Ttll

1Xay dt,mgw sa ha t~ng khu hanh chinh tt;lixii. Van .PhQng,

200 I 500 500hlly~n Nho Quan -

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T6ng mire d~n T6ng Til' ngu8nI::. r: c' 'j."...' .;'I . -. I 31110/2018 Til' nguiln Til' ngu8nI ~i~"~;[r,.~",''i .<;>: .;, t dftu nr 31112/2018 c{ing {tAu giaBH NS tlnh tim XSKT

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DOl UNG NGAN sAcH HUY~N cAc mr ANVONc NGAN SA-eH CAP TINH, VON TRUNG UONG, 446.235 155.000 149.600 3.500 - 3.500 -

VON TPCP, VON CTMTQG,ov.n ,-(LJ-

1 Xay dung tuy~n duong true xii Gia Lam UBNDngay 6.286 4.500 2.100 500 500"l£ 11...., '",,\(\1 /:

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2NhoQuan

UJBND ngay 14.317 4.500 4.500 500 500?'7/L11?01 R1137/QD-

3 Xay dung tuyen dirong d~n trung tam xli Cue Phuang DBNDngay 9.632 4.000 1.000 LOOO LOOO05/9/2018

Ban tu xay dlJIlg, nang cap cac tuyen duang 0 to dentrung tam 9 X3 mien nui (Xich Th6, San Ha, PM. San, 719/QD-

4 L<;lcVan, Due Long, Quynll LUll, Sb'n Lai, Gia Liim, Yen UBNDngay 416.000 142.000 142.000 1.500 1.500;Quang) huy~n Nbo Quan (b6 tri thT,rchi¢n tuyin G1.Ccmg 7/10/2011tren dia bimxii Lac Viin)

1> cAc Dlj ANKHOl CONG MOl 61.299 - 2.977 7.000 4.082 2.618 300

I Linh VI}'C giao tbong, tbuy h,ri 18.000 - 2.977 3.982 2.382 1.600 -

INang dp, m6 r(lng duong trlJc xii Van Phong dO<;lll tu- 7.000 500 I 500Tr;;tmY t€ xii d~n ducrng tranh Qu6c l(l 128

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4 Duo-ng GTNT tLl' Tr:;tmbom Canh He di Thung Dong 400 400

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1.082

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200

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II Linh vl}'cvan hoa, xii hQi

1 Roan thien cac hang muc phu tro Truong Mam non VanPhuong

2 Hoan chinh Truong Mfrm non Ky Phu

3 Hoan chinh tnrong TReS xii Lac Van

4 Xay dung 04 phong hoc khu le Truong ti€u hoc Thachbinh

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H6 tr(1adu til' ca sO'11(1 tdllg cdcxii pltlill aliu v€ aieli xfly dung nsngtMII mUi nam 2019 I

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9

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1.0.18

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300

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