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UBND TINH KIEN GIANG so rAr cninn cgxc noA xA ugr cH0 Ncnh vrET NAM DQc lip - Tg do - Hanh phtic s6: 01 /QD-STC Ki6n Giang, ngdy o{thdng 01 ndm 2022 QUYTTDINH Vd viQc cdng bii cdng khai dg toin ng6n sdch nim 2022 tinh Ki6n Giang GIAM DOC sO TAI CHiNH riNrr xrTN GIAI{G Cdn c* Luqt T6 chuc Chinh quyin dla phuong ngdy t9 tfuing 6 ndm 2015; Cdn cu LuQt Ngdn sdch nhd nudc ngdy 25 thdng 6 ndm 201 5; Cdn cu Ngh! dah si 163/2016/ND-CP,ngdy 2t thdng t2 ndm 2016 cia Chinh ph{t quy dinh chi fiAt thi hdnh mAt s6 di€u cila LuQt Ngdn sdch nhd nudc; Cdn cft Th6ng * sd 343/2016/TT-BTC ngdy 30 thdng 12 ndm 20t6 cia BA Tdi chinh hudng ddn thryc hiQn c6ng khai ngdn sdch nhd nudc ddi vdi cdc cdp ngdn sdch; . Cdn cu Nghi quyiit tii U\U!-HDND ngay 09 thdng 12 ndm 2021 ctia H\i il6ng nhdn ddn tinh Ki€n Giang vA dtr todn thu ngdn sdch Nhd nudc ffAn dia bdn vd dtg todn thu - chi ngdn sdch ilia phuong ndm 2022; . Cdn air Nghi quyiit tii O\W}-HDND ngay 09 thdng 12 ndm 2021 cria H\i tl6ng nhdn ddn tinh Ki€n Giang vA phdn b6 chi ngdn sdch clia phrong ndm 2022; Cdn cu Quyiit dinh sii lOSOtgO-UnNO ngdy 27/08/2019 cia lJy ban nhan ddn tinh Ki€n Giang vA viQc uy quy€n thtrc hi€n c6ng khai ngdn sdch dla phwrng ! ,, vo ngan sach cap ttnh: Xdt di nghi ctia Traong phdng Qudn g,ngdn sdch, QUYETD!NH: Didu f . C6ng b6 cdng khai s6 li6u dg toriLn ngAn siich n5m 2022 cta tinh Ki6n Giang (c6 phu luc kdm theo Quy5t dinn nay;. Didu 2. Quy6t dinh ndy c6 hi€u luc k€ tu ngdy hj. Didu 3. Chrinh vdn phdng HQi dting nhdn d6n vd Chrinh van phong Uy ban nhAn ddn tinh Ki6n Giang, Gi6m d6c Sd Tii chinh. thrJr trudng cric So. ban, ngdnh vh cric don vi c6 li6n quan c6 tnich nhiQm t6 chric thgc hiQn quy6t dinh niy./.6, Noi nhQn: - 86 Tdi chinh; - Vin phdng Tinh ty; - Vin phdng HDND tinh; - VAn phdng UBND tinh; - C6c Sd, ban, nginh thuQc UBND tinl; - UBND cric huy€n, thanh phii thu6c tinh; - Luu: VT, QLNS. GIAMD6C KT. GIAIV1 D5C PHO GlAfut DCJC Jr{rryl*'1,01 %N .,R
Transcript

UBND TINH KIEN GIANGso rAr cninn

cgxc noA xA ugr cH0 Ncnh vrET NAMDQc lip - Tg do - Hanh phtic

s6: 01 /QD-STC Ki6n Giang, ngdy o{thdng 01 ndm 2022

QUYTTDINHVd viQc cdng bii cdng khai dg toin ng6n sdch nim 2022 tinh Ki6n Giang

GIAM DOC sO TAI CHiNH riNrr xrTN GIAI{G

Cdn c* Luqt T6 chuc Chinh quyin dla phuong ngdy t9 tfuing 6 ndm2015;

Cdn cu LuQt Ngdn sdch nhd nudc ngdy 25 thdng 6 ndm 201 5;

Cdn cu Ngh! dah si 163/2016/ND-CP,ngdy 2t thdng t2 ndm 2016 ciaChinh ph{t quy dinh chi fiAt thi hdnh mAt s6 di€u cila LuQt Ngdn sdch nhd nudc;

Cdn cft Th6ng * sd 343/2016/TT-BTC ngdy 30 thdng 12 ndm 20t6 ciaBA Tdi chinh hudng ddn thryc hiQn c6ng khai ngdn sdch nhd nudc ddi vdi cdccdp ngdn sdch;

. Cdn cu Nghi quyiit tii U\U!-HDND ngay 09 thdng 12 ndm 2021 ctia H\iil6ng nhdn ddn tinh Ki€n Giang vA dtr todn thu ngdn sdch Nhd nudc ffAn dia bdnvd dtg todn thu - chi ngdn sdch ilia phuong ndm 2022;

. Cdn air Nghi quyiit tii O\W}-HDND ngay 09 thdng 12 ndm 2021 cria H\itl6ng nhdn ddn tinh Ki€n Giang vA phdn b6 chi ngdn sdch clia phrong ndm2022;

Cdn cu Quyiit dinh sii lOSOtgO-UnNO ngdy 27/08/2019 cia lJy ban nhanddn tinh Ki€n Giang vA viQc uy quy€n thtrc hi€n c6ng khai ngdn sdch dla phwrng

! ,,vo ngan sach cap ttnh:

Xdt di nghi ctia Traong phdng Qudn g,ngdn sdch,

QUYETD!NH:Didu f . C6ng b6 cdng khai s6 li6u dg toriLn ngAn siich n5m 2022 cta tinh

Ki6n Giang (c6 phu luc kdm theo Quy5t dinn nay;.

Didu 2. Quy6t dinh ndy c6 hi€u luc k€ tu ngdy hj.Didu 3. Chrinh vdn phdng HQi dting nhdn d6n vd Chrinh van phong Uy

ban nhAn ddn tinh Ki6n Giang, Gi6m d6c Sd Tii chinh. thrJr trudng cric So. ban,ngdnh vh cric don vi c6 li6n quan c6 tnich nhiQm t6 chric thgc hiQn quy6t dinhniy./.6,

Noi nhQn:- 86 Tdi chinh;- Vin phdng Tinh ty;- Vin phdng HDND tinh;- VAn phdng UBND tinh;- C6c Sd, ban, nginh thuQc UBND tinl;- UBND cric huy€n, thanh phii thu6c tinh;- Luu: VT, QLNS.

GIAMD6CKT. GIAIV1 D5CPHO GlAfut DCJC

Jr{rryl*'1,01 %N

.,R

UBND TINH KIEN GIANCSO TAI CHiNH

cONc HdA xA HOI CHU NGHiA VTTT NAMDQc lip - Tg do - Hlnh phric

Bi6u s6 46lcK-NsNN

Doh ri Ttieu ding

cAN D6r NGAN sAcH DIA pHUoNG NAM 2022

(Kin theo Quyit dinh s,j ...C:;9..... QD-S|C n?ay.C.Y/|t/2022 cua So Tdi chinh Ki€n Giang)

STT NOI DUNG DU TOAN

A

I

I

)

I

tv

B

I

I

2

3

4

5

6

II

I

7

cD

I

2

D

I

2

T6NG NGUdN THU NSDP

Thu NSDP .Iu{r. c hhing theo ph6n cdf-Ihu NSDP huong I00%

Thu NSDP huong tt c5c khodn thu ph6n chia

-Ihu b6 sutrg tir NST\tr'

Thu bti sung cdn drii

Thu b6 sung c6 muc tidu

Thu tt qui d_u trt tii chitrh

Thu k6t du

Thu chuy6n ngu6o tr)r nim trurirc chuyin sang

T6NG cHI NSDP

T6trg chi can d5i NSDP

Chi diu ru phrit tri€n

Cii thuqng \ulen

Chi trd nq lai cac khodLn do chinh quyen dia phuong vay

Chi bo sung qu1'dg trf tii chinh

Dg phdng ng5n sdch

Chi ta.o ngu6n. didu chinh tiin luong

Chi cic chuorg arioh mqc tiGu

Chi ciic chuong trinh mgc ti€u qu6c gia

Chi cric chuong trinh mqc ti€u, nhi(m vq

BqI CHI NSDP/BQI THU NSDP

CHI TRA NO G6C CUA NSDP

I U ng,uon !a) de tra ng goc

'TiI ngudn b6i thu- tang thu. ti6( kiem chi. kdt du ngdn sdch cdp tinh

TONG MUC VAY CUI ISOP

va) dC bi d6p bQi chi

Vay dd tra ng g6c

t5.352.241

10.714.510

3.982.369

6.'732.141

4.637.731

3.364.485

L273.246

15.363.341

14.090.095

3.930.690

9.869.382

L040

288.983

1.273.246

t.2'13.246

-t 1.100

13.300

13.300

24.400

.100

13.300

UBND Ti\H KIEN GIANCsoTir cHi\H

co\c HdA xA Hor cHtI \cHlA \rET \rnDoc lip - Tgdo - Htnh phic Bi6u s6 {7/cK-\s\\

Don vi Trieu ding

ciN DOr N(;r'ON THr. , cHr DirToiN NGAN sAcH ci(p ri\HvA NGAN sAcH HUYE\ :\ilt 2022

(Kin theo QuvA dinh sr; ..A.c)....., QD-S\C ngay..9Y0l/2022 cua So Tit chinh Kiin Giang)

STT NOI DT \G D('TOA\

I

2

1

4

5

III

2

3

III

B

I

I

2

3

4

II

2

l

NGAN sAcH ciP TiNH

Ngu6n thu ngin sich

Thu ngen s6ch dugc huong theo phen cap

Thu b6 sung tu NSTW

I hu Lro sung can clot

Thl b6 sung ci nuc ieThu tt qu)'du trtr taichinh

ftu k6t du

Tlru chuy€n ngu6n tu ndm truqc chuyCn sang

Chi trgin sich

Chi thuoc nhiem vu cua ng6n srich cdp tinh

Chi bd sung cho ngan s6ch huyfn

Chi b6 surlg cdn diji

Chi b6 sung cd nuc tiiu

Chi chuyen ngu6n sang ntun sau

Boi chi \SDP/Boi thu \SDP

NcAN SACH HUYEN (BAo GdM NGiN s,(cHsAcH Li.)Ngudn thu ngin sich

Thu ngen sdch huyen duqc huong theo ph6n c.ip

Thu bd sunc nr ng6n s.ich cip tinh

Thu bb sung c,in il6i

Thu b6 sung c6 nttc iAlr

Thu kCt du.

Thu chuyCn ngudn tu naln rruoc chu)€n sang

Chl ngAn sdch

CAP HT I EN v,i NGAN

ChithuQc nhifm \u cua ngrin sich cip hulfn

chi

chi

chi

chi

bd sung cho ngen sech xa

bd sung cin diii

b6 sung cd muc tieu

chuy€n ngu6n sang nam sau

r3.r00.244

8.462.513

4.637.73 t

3.364.485

1.273.246

r3.lll3447.939.281

5.172.061

4.4 t 3.354

758.709

-ll.r00

7.424.060

2.25t.991

5.172.063

4.413.354

758.709

7.424.M0

7.424.060

UBND Ti\H KItN CIANGSO TiI CIIi\H

coNG HdA x-i Hor cHt :'{GHLI vIEr rAMDoc lip - Tg do - Hrtrh phic

D\-Toi\ THU NGAN sicH \Hi \tioc NAlr 2022

6am theo QulA dlnh sd C L...Qo-src ,gay.QZltt t tzozz "ao

So rdi chinh Ki€n Giang)

Btau s5 {E/cK-NsN\

Don v!: Ttilu ddns

D\'TOriNTHU

NSDP

STT NQI Dt]NG TdNG THI.'

NSIIN

I

I

2

1

4

5

6

1

E

IE

II

2

3

4

5

6

IV

9

l0

t2

tll4t5

l6l1

Thu tt ktu vuc DI'INN do Trung uong quan liThu u kiu vuc DNNN do dia phuong qudn liTlu tir khu wc doanh nghtp co rAn deu tu nud,c ngoai

Thu tt khu vuc kmh t6 ngodiqu6c doanh

Thue bao ve m6i tsusntrnui n-'ltf h, i, narg hia san xu(;t. kinh doonh rrorl i"a,nui Ot .Vf nu * nang hda nhdp khdu

LE phi truoc ba

ftu phi, rc phi

Phi tA k phi trungvong

Thu tien sn dung dat

Ti€n cho tlruE vd tien brin nhi o thum so htu nhd nuric

Thu tu hoet dong x6 s6 kiCn ;idlThu tien cdp quydn khai thdcl.horirng san

Thu kidc ngan sdch

Thu tt qun det cdoC rch. hoa lqi coni sri,n khac

Thu hdi v6n. Gu c6 ruc. lgr nhuan duqc chia cia Nhe nudc vd lqr nhuan sau thu6 ct)n laisau khi trich EpJ,ic quy ciadoani nShiep nhdjludcThu ttr dlr th6

Thu tir hogt di,ng xuft, ntrip trtiuThu6 gid rri gia t ng fiu lU hing h6a nlep khiuThu€ xuar khau

ThuC tr€u rhu d6c bi€t thu ru hang h6a nh6p khau

ThuC b,o \e m6i truong rhu rt hd,ng h6a nh.dp kniu

TO\G TIII \ \ SACH \Hi \T dCThu troi dir

Thue thu nhAp c6 nhen

Thu6 st dpng ddt phi ndng nghiQp

Tien cho fiuC dat, ftuC m{t nudc

Thuc nhap kn6u

Thu kh6c

Thu viin

Phi rd lLphiAa phuong

Phii le phi huyan

Phi fi l€ phifi, phuong

Thui! st dpng dit n6ng nghrQp

I1.0,lt.000

r0.99E.000

490.000

?qqq0275.000

3.693.000

r.050.000

280.000

r.6!q4040.000

t90.000

15.000

50.000

380.000

t70.000

!.0p0

LMq00t.300.000

10.714.5r0

10.714.510

490.000

r.600.000

84.400

1.300.000

t 5.000

t.050.000

3.693.000

It0.000129.000

309.000

24.t t0

L000

i. ros.ooo

205.000

275.000

UBND Ti:\H KIEN CIANGsO TAI CHiN}I

CQ:TG HOA XA HQI CHt NCHIA VIET NAMDoc l0p - TtI do - Htnh phric

D('Toi\ cHr liciN sAcH DIA pHr'(nic, cHI \ci:{ sicH ciP TiNHvA cHr NGAN sAcH HUYE\ THEo co cAr cHI \iM 2022

(Kin theo Quy-it dinh s6 ...O.9. ... .tqo-src ,gay ltr.i0 t i2022 cuo so Tai chinh Kien Gians)

Biau sii 49lcK-NsNN

STT NQI D['NC NSDP

CHIA RA

NGAN SACHciP riNH

NGAN sAcHHUYEN

I

2

3

2

t

IV

VI

B

I

II

c

To\c Cnr \cA\ sicH DIA PHr-o.\c

CHI CAN DOI NGAN sACtI DLA. PHI I.OI..IG

Chi dir ru phtt rian

Chidiu tu cho cic dll 6n

Trong do chia theo linh vw

Chi giAo dt/c - itdo tqo ri dqy nqhi

Chi Uoa hec fi c6ns nqha

Trong do chia theo ngudn v6n

Chi dtiu u tt nguon rhu riin stt dang dit

Chi driu u tu nguin thu x,6 s6 kin thiit

Chi dALr ru vd h6 tro r'6n cho cac doanh nghifp cung cip san ph'im,dich !u c6ng ich do Nha nuoc dat heng. cdc 6 chrrc hnh r€. cac 16

ch[ic bii chinh ci,a dia phuong theo quy dinh cia phip lual

Chi diu tu phdr trian kl6c

Chi thrtrg ruyen

Trong do

chi cii::luc - dao y) vd dq y!!Chi *Jtoa hgc i e6ng nghi

Chi tri trq lll cic khoi n do chinh quylo dir phuong vry

Chi b6 suDg qui drr trt tii chinh

DE phi'ng ng6n sich

Chi tro ngu6n, diiu chinh tian lucrns

CHI C.A,C CIIT.C'.'{G TRINH MUC TI6U

Chi cic chuong trinh mfc .ieu qu6c gii

Chi cic chuotrg trinh mtlc ti6u, nhiim vU

CHI CHUYET.- \ct'ON S,^:{c \-i}t sAt

r5J6JJ4t

14,090.095

3.930.690

3.930.690

9.869J82

3.757.094

55.860

1.040

2E8.9E3

t-273.246

1.273.246

7.939.2tt

6.666.035

3.1$.690

1.150.690

3J55.59E

872.32 t

55.860

r.040

158.707

1.27t.246

1.213.246

1.424-060

7.424.060

760.000

780.fi)O

6.513.785

2.884.773

130.276

UBND TiNH KIEN GIANGSO TAI CHiNH

coNG HOA xi Hor CH0 NCHiA vrET NAMD^gc lip - TV do - Hpnh pbnc

Bi6u s5 so/cK-NsNN

tpn vl: I neu dotg

DI/To.AN CENGAN SACE cAPTiNHTHEOTtNGLiIYHYIIC NiM 2022

(KAm theo Quyiit ilinh sij ...A.t.. ..../QD-STC ngdy.oY./01/2022 ciro Sd Tdi chinh Ki€n Giang)

STT NOI DUNG DU To/iN

TONG cHT NSDP 13.1U344

A cur BO suNG cAN Ddr cHo NGAN sAcu uuvgx 5.172.M3

B cHI NGAN s.{cH cAP TiNH THEo LiNH vuc 7.939.2E1

Trong d6:

I Chi dh tu phit trian 434/.4t9I Chi dAu tu cho c6c dg r6n

Trcng tl5

l.l Chi gieo duc - dAo lao vA da. y nghA

t.2 Chi kh@ t4c va c6ng trghe

1.3 Chi y t6, d6n s6 vn gia dirh1.4 Chi vin hoa th6ng tin1.5 Chi ph6t thanb. tuftn hinh, th6ng tAn

1.6 Chi th6 duc th(i thao

t.7 Chi Mo vQ m6i tsuimg

1.8 Chi c5c hoqt dong kinh td

1.9 Chi hogt dQng cua co quan quim lf nhi nu6c, <iiurg tfoAn rhil.l0 Chi b6o dAn xe hQi

2

Chi tliu tu vi h6 t9 v6n cho c6c doanh nghifp cung cdp sen phdn, dlch vp c6ng

Ich do Nhi nud,c .EJ hemg c6c t6 chric hnh t6, c6c t6 chric tAi chinh cua diaphuong theo quy <linh cta ph6p luat

3 c'hi dAu tu pMt tden khac

ll Chi ttu&ng ruyan 3.435.11s

Tmtg tl6:

I Chi giSo dUc - dAo tao vn day nehd t72.32t2 Chi khoa hgc vi c6ng ngh€ 55.860

3 Ctt y t6, aan si va gia Anl 6t6.2754 Chi vnn hoa th&rg tin5 Chi phAt thanll mydn hinlu thdng tdn

6 Chi th€ duc th6 thao,l

Chi b6o vQ m6i trutmg

t Chi c6a h@J .t6. ng kinh t6 13.811

9 Chi hoqt dQng cta co quan quan tf nhi nu6c, dang; doAn thd 393.270

l0 Chi bdo <lnm xi hdj

III Chi trt nq lii cic khoin do chfnh quytn die phuong vry

IV Chi b6 sung qui dg trit tii chinh r.040

DF phdng ngln sich 15t.707

VI Chi 4o ngu6n, ili6u chinh tiin luung

c CHI CHI'YT,N NGUdN SANG NiM SAU

UBND TiNH KION GIANGsd TAI cHiNH

CQNG HdA X.A HQI CHtI NGHIA VTET NAMD{c l{p - Tg do - Hgnh phfc Bi6u s6 sl/cK-NsNN

Don vi: Tri€u ding

DUToAN cHr NGAN sAcn cAp rixH cHo rtNc co euAN, TO cHUc NtrM 2022

6an theo QuyA dinh sd ... -o-9.....t?>src ngay.K.tottzozz cia &i Tdi chinh Ki€n Gtang)

STT TTN DON vI TONG SO

CHI DAU TIJPHATTRITN(XHONG Kt

CHI.TONGTRINH MVCTIOU QUOC

GIA)

CHI THUdNCXUYON

GHONG KTCELTO G

TRINH MVCrl0u QU6c

GIA)

CHI TRANO LfucAc

KHOAN I'OCHINH

QUYTN DIAPHTIoI{G

CHI BOSUNC

QU? DIITRUTAICHINH

cHr rx,PHONGNGANsAcH

cHr T4ONGUON,

DTtUCIlINHTItN

LIJONG

CHI CHIj.OiIG TRINH MTQC

CHI CHUYTNNGUON SANGNGAN SACH

NAM SAUT6NG sOCHI DAU TIJPHAT TRITN

CHITHIJdNG

XUYTN

TONG s6 13.lll3rl,l 3.t50.690 tJss598 l.040 15&707 1.273.U6 t.193.729 79.5t7

I cAc co euAN, TO cHUc 3355.598 3355.59t

DON VJ QUAN LV NHA NTJdC,DOAN THI l.650,607 r.650.607

I Sd Lao dong - Thuqng binn vA Xn hoi lr9.t27 ll9-127

Sd K6 hogch d DAu tu 8.736 8.736

3 Sd TAi nguyOn vA M6i wlng 4r.r38 41. t 38

4 Sd Tni chlnh t5.927 1s.927

5 Sd Tu ph6p 13.322 t3.322

6 Sd vtu ho6 vi Th6 thao 52.t22 52.!22

7 Sd Du lich 6.857 6.857

8 SdYt6 180.671 180.671

9 Sd Gi6o duc vA Dio tao 612.t37 612.137

t0 Sd N6ng nghiep vi Phdr ridn n6ng thon 225.547 226.547

ll VIn phdng DiEu ph6i n6ng th6n mdi t.093 1.093

t2 S& xay dung 7.267 7.267

l3 Sd Giao th6ng vfn tii 132.34t 132.341

t4 So NOi w 48.569 48.569

t5 VIn phdng UBND tinh 26.491 26.491

l6 Thanh tra tlnh 9.401 9.407

t7 Tin.h doAn 18.025 t8.025

)

2

STT ToN DoI{ vl TONG sO

CIII DAU TI-T

PHAT TRITN(KHONC Kt

CHTJONGTRINH MUCrmu euOc

GIA)

CHI THUdNGXUYON

(xHdNc xtCHI-TONG

TRINH MVCTIOU QU6c

GIA)

CHT TNANg LAIcAc

KHOAN DOCEINH

QrrYtN DlAPIIUONG

CHI BOSUNG

QUf DVTRIT TAIC-HINH

cHr rrt/PHdNCNGANsAcH

cHr T4oNGUON,

DIIUCHINHTItN

LLTONG

CHI CHIJONC TRJNH MTQG

CHI CHUYTNNGUdN SANGNCAN SACH

NAM SAUTONG SOCHI DAU TI.IPHAT TRIIN

cHtTH uo?{C

XUYTN

l8 Sd Khoa h9c va COng nghe 17.248 17.248

t9 Sd Cdng Thuong t4-943 14.943

20VEn phdng DoAn dgi bidu Qu6c hgi vA

HQi ddng nhan danl5.l7E t5.r?8

2t Ban Den toc

Sd Th6ng tin vA TruGn thong

5.28E s.288

9.507 9.507

23 Sd Ngoqi rT 4.045 4.045

24 Ban QuAn li Khu kinh tE ltr,t qu6c 6.558 6.558

25 Ban Qu6n l, ktu kinh ta tlnh I1.053 11.053

26

27

Ban An toen giao thong 4.683 4.683

HQi Cyu chi6n binh 2.E46 2.846

28 Uy ban Mgt trfln t6 qu6c viet Nam tinh 10.461 t 0.461

29 HQi Ndng d5r s.793 5.793

30 HQi Lien hiQp phu nil 6.006 6.006

3l Hoi cho thap d6 3.563 3.563

32 LiCn minh hqp ttrc xe 3.002 3.@2

Lien hiep c6c hoi khoa hgc ky thuat 1.106 L l06

34 HQi MA b6o t.002 1.002

35 HQi Vin hgc nghf thuft 2.462 2.462

16 Hoi DOng y 376 176

31 HOi Lu6t gia 479 479

38 Lren nr9p cac I o cnuc nuu ngll 2.800 2.t00

39 HOi Nguli cao tu6i

HQi Khuy6n hqc

t.46t t.,t6t

40 396 396

4t Hoi Nan nhdn chdt doc da carn/dioxin 372 312

B NGAN SACH DANG 115.759 115.759

c DoN vl s(I NGHTEP vA xfAc 34t 540 34E540

I 4.002 4.002Trung tem Xtc tDu lich

n u, Thuong mgi vi

3

CHI CHUONG TRINH MTQG

STT

cHr T4ONGUON,

DItUCHTNHTIIN

LIJONG

TONG sOCHI DAU TUPHAT TRITN

CHITHIJdNG

XUYTN

CHI CHUYONNGUON SANGNGiN SACH

NAM SAU

TtN DoN vl TONG sO

CHI I'.AU TUPHATTRTTN(KH6NG KI

CHI,ONGTRJNH MUCrr0u eudc

GIA)

cflr THUtNCXUYON

GH6NG KfCHUONG

TRiNfi MVCTIOU QU6c

GTA)

CHI TN.{Ng LAIcac

KHOAN DOCHINH

QUYTN DtAPHIJONG

CHT BOSUNG

awDvTRUTAICHINIi

cHl D(/PHdNGNGANsAcH

) vrrdn Qu6c gia Phn Qu6c 25.456 25.456

3 Vudn Qu6c gia U Minh Thuqng 10.084 10.084

4 Trudng Cso dlng Kien Gisng 31.000 31.000

Trudog Cao tning NghE fien clang 19.m0 t 9.000

6 Trudng Cao tling Su phgm Kien Giang 17.252 t7.252

7 Trudng Chlnh tri ttnh 33.354 33.354

t DAo t0o, dio tso ngha vtr dio tsoloi c{n b9

39.131 39.131

B0 Chi huy Qu6n su tlnh t02.t02 t02.lo2

t0

9

B0 Chi huy B0 dQi bi€n phdng 36.950 36.950

C6ng an tlnh 30.2r0 30.210

D CH h6 Eq thuoc E8fu !6ch aitrh 3.t69 3.l69

I Cuc Th6ng k€ 150 750

2 H$i Cyu thanh ni& xung phong 319 319

3 LiCn doAn Lao dong tlnh r00 100

4 H6 trq kh6o 2.000 2.000

E C{c rhlQE v} khdc 1.231.522 r.2r7,522

IV6n thyc hipn chuong tstnh mpc deu qu6c gia

lbao gdm v6n d6i ring;100.000 100.000

2 Kinh phl quy haach 80.000 80.000

3 Chi thuc hi0n dv dn de duqc clp cn thdm qu#n 55.000 5s.000

4 Kinh phl mua thc bAo hiCm y rI cdc d6i tuqng (t 528.461 528.4&

5 Qily ktAm chih benh ngudi nghto 7.000 7.000

6 Chi iht c hien mot s6 nhiem 4r khdc 218.49t 218.491

1 Thgc hiQn c6c chuong trinh vA xtc ti6n thuong r 8.000 8.000

8 Td chtc Dsi hoi ft6 duc thd $Bo cdp tlnh 4.000 4.000

9 Chi rhuc hien c6c rlgAy lE l6n 2.000 2.000

l0 Kinh pht mua siim, duy tu, site chta thudng xuy 50.000 50.000

Kinh phl doan ra, doln vlo 4.000 4.000

t2 Kinh phl thlrc hien cing tic d6i ngo$i 5.000 5.000

I

4

STT TtN DoN vt TONG s6

CHI DAU IUPHAT TRITN(KHONG Ki

CHUCNCTRINH MVCTIOU QUOC

GIA)

CHI THIJOT{GXl,YON

(rGoNC KtCHI,IONG

TRINH MVCTITU QU6c

GIA)

CHI TRANg LfucAc

rotoAN DocHlNtt

QUYTN DIAPHIJONG

CIT 86SUITG

QUf DVTRU TAICHINH

CHI DVPHdNCNGANsAcH

CHI TAONCUON,

DIIUCHINHTIIN

LTIONG

CHI CHLTONG TRINH MIQG

CHI CHUYTNNGUON SANGNGAN sAcH

NAM SAUTONG sOCHI DAU TIJPHAT TRITN

CHITHTIdNGXUtfN

l3 Nhipm q bio vQ m6i trudng theo k6 hoqch Uy I 1 ffY) 3.000

l4 Kinlr phl chut'n qua nglh hing chlnh s6ch xe h 20.000 20.000

l5 Kinh phl thuc hien h6 Eq sin xudt lta theo Ngh 84.968 E4.968

t6 Kinh phl ph6n b6 cAp bn thny lqi phl r5.280 r5.280

l7 Ha hq chi phl hgc 6p vn miEn ginm hgc phl 4t.399 4t.39l8 Kini phl h6 trq an ninh, qu6c phdng r0.920 10.920

Il

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lv

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CHl BO SUNG QUY DV TRtI TAI CHiNH 1,040 1.040

CHI DU PEdNG NGAN SACH t5t.707 15E.707

CIII TAO NGUON, DItU CHINH TITNLIJONG

VI cHr BO srrNc c6 MVc Tt0u cHoNGAN sAcH HUYEN

5,r12,063

vtI CHI CIITIYTN NGUON SANG NG,ANsAcH NAM sAU

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TRONG D6:

CHI GIAODVC - DAO

T4O vaI'4YNGHI

C.IIIKHOA

HQC VAcONcNGHO

cHr Y Tt,DAN s0 vAGh DINH

CHI VANH6A

THONG TTN

CHI PHATTIIANH,TRT'YEN

HINfl,TIIONG

TAN

c1IT THEDVCTHt

TIIAO

C-IIT BAOvp ruolTRTIT'I\G

CHI CACHOAT DONG

KINH Tt

TRONG DO cHr HoATDoNC

ctAcOQUAN

QUAN LVNHA

Nrldc,DANG,

DOAN THt

CIII BAODAM XA

HOICHI GIAO

TEONG

CHI NONGNGHIEP,

I,,/IMNGHIDP,

THUY LqT,THTY sAN

TONG sO 5.r24.419 136.949 3r3.759 {9.000 7.000 1y.aa 1.580.13t t.4t7,771 t0.40{) t2.033 30.000

ISo NOng nghiep va Phdt tiih oOng

th6nt 51.400 62.100 52.100

2 Sd Giao thong vgn tti t22.271 E22.27 t 822.27t

3 sdYd 313.759 313.759

4 Sd Gi6o duc vI Dlo tao 90.000 90.000

5 Sd I,^.o dong Thuorg binh vA Xi hoi 5.000 5.000

6 Sd VAn h6a Tha ftro 49.000 49.000

1 C{c uudog Cao tllng 35.449 35.449

8 Sd Tii nguy€n M6i tsudtrg 143.035 t7!.324

9 SdDu L[ch 51.000 51.000

l0 Sd Kd ho0ch vi Dlu hr 30.967 30.967

ll Sd NOi w 300 300

t2 B0 chi huy QuAn su tloh 16.300

l3 B0 chl huy Bi€n Phdng dnh 48.500

l4 C6ng 8n dnh 31.800

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STT TtN DoN vl ToNc s0

TRONC D6:

CIII GIAODVc - DAo

T4O vADAY NGHt

CHIKHOA

HQC VAcONGNGHO

CHI Y TI,DAN sO vACTA DINH

CHI VANH6A

THONG TIN

CHl PHATTHANH,TRUYTN

HINH,THONG

TAN

CHI TUtDVCTHT

THAO

CHI BAOVD MOITRIJOT{G

CHI CACHO4.r DoNG

KINH TI

TRONC DO cHr Ho4TDQNG

CUA COQUAN

QUAN LfNrlA

Nrrdc,DANG,

DoAN THI

CHI BAODAM xA

HOICHI GIAO

THONG

CHI NONGNGHIOP,

I,,iIMNGHIEP,

THtry LqI,TIIW SAN

Huyen An Midt

Huyen U Minh Thuqng

208.535 6.500 46.260 46.260 5.200

5.2005?.t59 15.100 r5.r00

Huyen Vlnh Thu$n 68.513 18.688 18.6t8 3.t50

590Thanh ph6 Phi Qu6o 993.490 26.175 26.t15

Huyen Ki€n Hdi t 00.183 r4.540 t4.540 100

UBND TiNE KIEN GIANGsdTfu cHf{E

CONG EOA xA EQI CHtI NGHIA VTST NAMDQc l{p - Ty do - H04U!{q

D[r ToAN cHr rHrldrc xuytx cirA NGAN sAcE cAp riNE cEo rt}{c co euAN, rO cHUc rHEo LINE v(-/c NAM 2022

(Kin theo Quydt tlinh sd ,.Qc)...../QD-yrc ngay.g]../01/2022 cia so Tdi chinh Ki€n Giang)

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TRONG D6r

TRONG D6

CHI BAODAM X,(

HOI

STT TDN DON vI TONG s6CHI GITO

DUC . DAOr4o vA

DAY NGHI

CHIKIIOA

HQC VAc0NcNGITf

CHI YTI, DANsd vA

GIA DINfl

CHI VANH6A

THONCTIN

cHlPHAT

THANII,TRUYTN

HINH,THONG

TAN

CHT THtDUC rnt

THAO

CHI BAO!t M6rTRUdNG

CHI CACHOATDONG

KINE TT

cHtGIAO

TH6NG

cHlNONc

NGHIOP,LAM

NGH10P,THoY Lgr,THOY sAN

CHIHOATI'QNG

ctrA coQUAN

QUAN L*NII,tr

NTIdC,DANG,

DoAN THt

116322 177,934 393.270 92,601TONG sO 3J55.598 812321 55.t60 46.215 27,456 20.000 24.5t6 13.trr 891.256

9.t91 3El.E77 211Stl 66324r.6s0.607 673.685 12.826 l50.8ll 23.46 20.516 116322 265.S55

7.760 66.324

DON q QUAN LV NHA NUdC,DoAN THO

Sd Lao dQng - Thuong binh vi X hgi I t9.t27 44.428 t5

1.500 1.500 't.22tSd K6 hoach vd DAu tu 8.736 l5

4.91I 25.531 25.531 10.281

I

I

,

3 Sd Tdi nguyen Yd Moi trudng 41.138 t5

3.700 !.700 12.2124 Sd Tei chlnh 15.927 t5

6.167 6.t67 5.3405 Sd Tu ph6p 13.322 t5

6.3266 Sd Vdn hol vi The thao 52.322 t5 25.466 20.516

2.460 4.2127 Sd Du lich 6.857 l5 2.460

8 sdYd 180.671 18.633 l5 150.81I 2.000 9.212

602.474 l5 9.648Sd Gi6o dpc vA DAo tgo 6t2.r17

Sd N6ng nghigp va Ph6t biCn

nong thon226.547 99 700 184.202 1t4.202 41.t45l0

9

lt Vdn phdng Dieu ph6i n6ng thon mdi 1.093 1.093

2

TRONG D6:

TRONG D6

STT TfN DON VJ TONG sdcHr clAo

DUC - DAOr4o vA

DAY NGHt

CHI VANH6A

TH6NGTIN

CHIPHAT

TIIAI\H,TRUYTN

IT}NTT,

TH6NGTAN

CHI THtDUC THt

THAO

cflr BAo}T MOITRT/dNG

CHI CACHO4TDQNG

K|NE TtCHI

GIAOTHONG

cHtN6NG

NCHr[P,LAM

NGHIIP,THtY LqI,THt,Y sAN

cIIIHOATD0Nc

CTJA cOQUAN

QUAN LfNIIA

N'IJdC,DANG,

DoAN THt

CHI BAODAM xA

HQI

cHtKHOA

H9c vAcONcNGIIO

CHI YT6, DANsd vA

GIA DINH

t2 Sd Xey dt ng 7.267 l5 r90 '7.062

l3 Sd Giao lh6ng van tti t6.004t32.34t l5 tt6.322 n6.322

190

t4 Sd Noi w 4E.569 12.t53t5 4.30t 4.301

l5 V6n phdng UBND tinh 26.491 19.112

6.000

L815 5.565 5.565

16 Thanh tra dnh 9.407 1.640 1.7s2l5 1.640

t1 Tinh doen 1E.025 7.640 9.285400 '1.640

l8 Sd Khoa hec vd C6ng nghe 17.248 2.2M 2.2M 4.71810.327

l9 Sd C6ng Thuong 14.943 l5 200 7.478 7.418 7.05r

Vdn phdng Doln dqi bidu Qu6c hPi vA

HQi ddng nnan danl5.l7E 15.178

Ban DAn toc 5.2E8 800 15 4.1'132t

22

20

9.507 l5 3.294 3.294 4.329

23

Sd Th6ng tin vA Truydn ttrdng

Sd Ngoai w 4.M5 l5 4.030

24 l5 6.543Ban Qutu ly Khu kinh t6 Ph'i Qu& 6.55t

25 Ban Qudn li Khu kinh td tlnh 11.053 l5 I t0 6.933 6.933 3.994

26 Ban An toin giao thorg 4.683 4.683

27 Hgi Cyu chiiin binh 2.846 100 100 2.546

28 9.96tUy ban M4t trfu t6 qu6c ViQt Nam tlnh r0.461 150 350

29 Hoi N6ng dan tinh 5.793 230 120 t.500 1.500 3.'163

3

TRONG I)6:

TRONG D6

cHr cAcHO4TD0NC

KINH TtCHI

GIAOTH6NG

CHIN6NG

NGHIDP,tiM

NGHIPP,THTIY LgI,THTIY sAN

CHIHO4TDONG

ctA coQUAN

QUAN LfNIIA

Nrtdc,DANG,

DOAN THt

CHI BAODAM X,f,

HOI

STT TTN DON I,I TONG sdCHI GIAO

DVC - DAOr4o vA

D4Y NGHT

CHIKHOA

HQC VACONGNGHO

CHI YTt, DANsO vA

GIA I'INH

CHI VANH6A

THONGTIN

CHIPHAT

THANH,TRUYTN

HINH,TH6NG

TAN

CHI THtDUC THt

THAO

CHI BAOv0 MorTRUdNG

30 300 5.056Hoi LiCn hiep phu ntr tlnh 6.006 250

3.443

600 600 2.toz

3l

!2 Li€n minh Hqp tic xi

Hoi Chil thap dd 3.563

3.002

t20

300

60633 LiCn hiep clc Hoi khoa hoc ky lhu6t 1. t06 2N 300

1.00234 Hoi Nhi b6o r.002

2.46235 Hoi Vdn hac nghe thu6t 2.462

3',16Hoi DOng y 316

479

36

3't Hoi Luat era 479

650 650 r.95038 Li€n hifu c6c td chfrc h0u nghi 2.800

t.46139 HOi Neudi cao tu6i t.461

39640 HOi Khuydn hoc 396

3124t HOi Nen nh6n chdt doc da can/dioxin 3',12

1r5.759l NGAN SACH DANC 115.759

38J8rIII DON vIS\JNGI EP VA KHAC 348.540 t51,237 1.520 38.381

4.002 4.002ITrung t6m Xric ddn DAu tu, Thuongmgi vI Du lich

4.002

t00 24.656 24.6562 Vudn Qu6c gia Pht Qu6c 25.456

3 Vudrn Qu6c gia U Minh Thuqng 10.084 360 9.724 9.124

4

TRONG D6:

TRONG D6

STT TtN DoN vl TONG sOCHI GLAO

DUC - DAOT4O vA

DAY NGHI

CHIKHOA

HQC VAcONGNGHO

CHI YTI, DAN

sO vACIA DINH

CHI VANH6A

THONGTIN

CHIPHAT

THANH,TRUYTN

HINH,THONC

TAN

CHT THII'UC THt

TIIAO

CHI BAODAM xA

HQI

CHl BAOrT M6ITRTIdNG

cHr cAcHO4TD0NC

KINH TtCHI

GIAOTHONG

CHIN6NG

NCHTEP,LAM

NCHIDP,THI]Y LgI,TH{,Y sAN

CHIHO4.TDONG

ctrA coQUAN

QUAN LfNHA

Nrldc,DANC,

DOAN THt

4 Trudng Cao ding Ki€n Giang 3 r.000 31.000

5 Trutng Cao ding Nghd fien Ciang 19.000 19.000

6 t1.252 t7.252

7

Trudng Cao ddng Su ph4m Ki€n Giang

Trudng Chhh tri dnh 33.354 33.3s4

8DAo tqo, ddo tao nghA vA dAo t4o lAi

cAn bQ39.13 r 39.131

9 B0 Chl huy QuAn su tlnh t02.toz r3.000

l0 B0 Chl huy B0 doi bien phdng 36.950 1.500

1l C6ng an tlnh 30.210 3.000 360

IV 3.169 100 750 750

I 750 150 150

.,319

3

CHI HO TRg THUOC NGANSACH Tfo\H

H$i Cuu thanh ni€n xung phong

LiCn doar Lao dong tlnh

Cuc Th6ng k€

100 100

4 H6 trq ktac 2.000

cAc NHIDM \IJ KHAC 1,231.522 41399 43,034 535,464 2.000 20.000 4.000 3.000 47X.248413,24t

I 100.000 100.000 100.000

26.271

V6n thUc hiQn chuong tslnh muc tieuqu6c gia lbao gdm v6n a6i irngl

2 Kinh pht quy hqach 80.000 80.000 E0.000

5

TRONG I'6:

TRONG D6

CHT BAODAM XA

H0l

STTCHI VIN

H6ATHONG

TIN

cHlPHAT

THANH,TRUYTN

HINH,TH6NG

TAN

CIII THIDVC THt

TIIAO

CHI BAO!T MorTR[IdNG

cHr cAcHO4TI'ONG

KINH Ttcflt

GIAOTHONG

CHIN6NG

NGHIDP,LAM

NGHIOBTHIY Lg[THW sAN

CHIHO4TDONG

ctA coQUAN

QUAN L*NHA

Nr/dc,DANG,

DOAN THI

TtN Dox vl TONG sOCHI GIAO

rruc . DAoT4O vA

D4Y NGHt

CHIKHOA

HOc vAcONGNGHS

CHI YTt, DAN

sO vAGTA DINH

55.000 55.000Chi thuc hien du dn dI dugc c6p cdthdm quydn ph€ duyQt

55.0003

4

Kinh phl mua thd bdo hi&n y td c6c

d6i hrqng (E€ €rn dudi 5 tudi, ngulinghCo, der 6c thidu s6 vtng tl6kh6n, ngu&i dang sinh s6ng td q)ng

d6c biet kh6 khin, xe dAo, huyen ddo,qru chidn biah, ftanh nier xungphong, bdo Ea xa hoi, hoc sinh sirhvi€n, hQ c{n nghdo, hg nong lam ngunghiPp c6 mric s6ag fung binh, ngudihi6n tqng bO phfln co thd nguli)

528.464 528.464

5 Qny kh6m chita benh ngudi ngheo 7.000 7.000

6 60.000 26.277Chi thuc hiCn m$t s6 nhi{m W kh6c 218.49t 43.034 20.000 60.000

7C4c du dn tr€n llnh lvc d6t dai deduqc ph€ duyet

8 t.000 8.000Thuc hien c{c chuong tlnh vd xtcti6n thuong mgi, xu6r khAu

8.000

9T6 chitc Dsi hoi rhd duc thC thao cdp

tlnh4.000 4.000

l0 Chi thuc hiCn c6c ngtry lg ldn 2.000 2.000

50.000 50.000Kinh phl mua s&n, duy tu, soa chtathudng xuy€n

50.000

t2 Kinh phl doAn ra, doAn vio 4.000

l3 Kinh ph( 0ryc hifn c6ng tdc d6i ngo4i 5.000

t4 Nhiem vU Mo ve m6i Eudng th@ k6hogch Uy ban

3.000 3.000

Kinh phl chuydn qua ngen hAng chlnhsdch xf, hQi

l5 20.000 20.000 20.000

5

STT TEN DON vI TONG s6

TRONG D6:

CHI GIAODUC - DAOr4o vA

D4y NGHt

cHlKHOA

H9c vAcoNcNCHp

CHI YTI, DAN

sO vAGIA DINH

CHI VANH6A

TH6NCTIN

cHlPT'{T

THANTLTRUYTN

EINH,TH6NC

TAN

CHI THtDUC THI

THAO

CI BAOwMorTRT'dNG

CHI CACH04.rDONG

XINH TO

TRONG D6CHI

HOATDONG

ctJA COQUAN

QUAN LfNHA

NUdc,DANG,

DoAN THt

CHI BAODAM x,A

HOICHI

GIAOTHONC

cHtN6NG

NGHr0P,LAM

NGHIEP,THIY LgI,THTIY sAN

I6Kinh phl tlryc hifn h6 trg s6n xudt tlatheo NShi dinh s6 3520 I s/ND-CP

Kinh phl phan bd cCp br) thty lqr phl

84.968 E4.96E 84.96E

17 15.280 15.2t0 15.2E0

IEH6 tq chi phl hQc $p vA mien giA]n

hec phl41.399 41.399

19 Kinh phl h6 trq an ninh, qu6c phdng 10.920

UBND TiNE KI0N cr-cNcsor,lr cnixu

CONG EOA xA HOI CHO NGHiA VIET NAMDOc l|p - Tr do - Hlnh phtc Bi6u s6 54/CK-NSNN

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clIA NGAN sAcn cAc cAp cuixu euvEn DIA pHLroI{c N iM 2022

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Don vi: %o

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doanh

Ti6n str dgng ddt LQ phl tru6c b1

I TH,iNII PH6 RACH GITI 100 r00 100

1 TiDh N2 Huyfn 95 60 96

3 xe 5 4

II TIIANE PE6H;.TIf,N 100 100 r00

I Tintr 40

2 Huy€n 90 60 80

3 xe 10 20

III HI.IYEN CIIAU TEANH 100 100 100

I Tinh 40

2 HuyQn 90 60 80

3 xe l0 20

IV HI.IYEN TAN EIEP r00 100 100

I Tinh 40

2 90 @ 80

3 xa 10 20

v EIJYPN GIdNG RITNG r00 100 100

I Tinh 40

2 HuyQn 90 60 80

3 xe 10 20

VI HITYSNGdQUAO 100 100 100

I Tlnh 40

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vlI HUYENANMINH 100 100 100

1 Tinh 40

2 Hry0-o 90 60 80

3 xe 10 20

IX HTIYEN VII\III TIIUAN 100 100 100

I Tinh 40

') HuyQo 90 60 80

3 xn l0 20

x HTryEN U MINH THUqNG 100 r00 100

1 Tinh 40

2 HuyQn 90 60 80

3 xe 10 20

XI HUYDNHdNDAT 100 100 100

1 Tinh 40

2 HuyQn 90 60 80

3 xa 10 20

)(II HUYDNK6NLdONG 100 100 100

1 Tinh 40

2 Ho/en 90 60 80

3 xe l0 20

)flII EUYTN GTANGTH.INH 100 100 100

I Tinh 40

2 Hu/.en 90 60 80

3 xa 10 20

)trv THANH PH6 PHf Qu6C 100 100 100

I Tlnh 28 40 45

2 Hut'n 70 60 52

J xe 2 J

xv HUYEN KIf,N HAI 100 100 100

1 Tinh 40,) Hu/gn 90 60 80

3 xe 10 20

UBND TiNH KTON GIANGsdrAr cHlxu

coxc udr.xA uor cHU NGHIA Yr[T NAMDQc t$p - Tq do - Hpnh phric

DUToAN THU, sO BO suNc vA DUTo/N cil cAN DOr NcAN sAcH rtING Hr.ry0N NAM 2022

(Kin theo Qryh ttinn td ... .ll!. ....tgo-src ngdy.QX.tottz022 cia Sd Tdi chinh Ki€n Giang)

Bi6u s6 ss/cK-NsNN

Don vi: Tnfu iling

STT TGn iton viT6ng thu

NSNN trGn tliabAn

Thu ng0n slch huyQn hutng theo phln cdp

55 b6 sung cinddl tu ngon sfch

cdp flnh

56 b6 sungthgc hlQn

dl6u chlnhttdn tuong

Thu chuy6nngudn tir

nlm trufcchuy6n sang

rong c cond6i ng6n s6ch

huyfn^7 Ir ong so

Chia ra

Thu ngin s6ch

huyQn hudngt00%

Thu ngin s6ch huyQn

hudng tt cdc kho6n thuph6n chia (theo phin c6p

HDND c6p tinh)

TONGSO 4.657.5s0

774.300

2.251.997 112.355 2.139.542

515.900

101.650

4.413.3s4

t72.825

170.4t7

7.424.060

1 Thenh ph6 Rach ci6 532.295 15.395 773.937

2 Thanh ph6 He Tien 162.000 106.450 4.800 310.937

3

4

HuyQn Chiu Thdnh 127 .s00 91.300 4.500 86.800 328.1l0

42t.274

583.109

479.923

HuyQn T6n HiQp 67.000 43.700 4.200 39.500

42.350

531.347

5 Huy9n ulong Keng 73.200 48.550 6.200 725.607

6 HuyQn Gd Quao 4t.200 27.700 3.800 23.900 385.460 474.630

460.2657 HuyQn Arr Bi€n 40.600 30.430 3.260 z7 .170 3',13.7 t08 HuyQn An Minh 36.500 25.750 2.230 23.520 372.3t4 448.9 t4

9 HuyQn U Minh Thuqng 24.500 14.920 1.370 13.550 2il.738 316.793

t0 Huy€n Vinh Thuin 54.000 44.600 2.100 42.500

55.500

321.42t

469.085

428.160

ll HuyQn Hdn Ddt 102.500 60.600 5.100 590.630

t2 HuyQn Ki€n Luong 155.000 83.900 6.100 77.800 t97 .130 330.783

l3 HuyPn Giang ThAnh 2t.250 l2.2to 1.680 10.530 r 99.339 245.589

t4 Thenh ph6 Phri Qu6c 2.980.000 t.t23.s42 51.000 1.072.542 0 1.t23.542

l5 HuyQn Ki€n Hii 8.000 6.050 620 5.430 t54.424 183.005

IJBND TINE MN GIANGsd TAI CHiNH

CONG HdA xA HOI CHO NGHIA YIDT NAMni6" s6 solcx-xsxx

Ilon vi: TiQu ding

D jgEPi_Is-C9i-Ec4I!i"

DTT ToIN BO SUNG C6 MUc TIf,U TTI NGAN SACE CAP TiNH

CEO NGAN SACH TTTNG IIUYDN NAM 2022

(Kim theo Sqxir dinh sd ....0)...../QD-STC agdy.AY./01/2022 cia Sd Tdi chinh Ki€n Giang)

STT TGn ilon vi I Ong s{)

86 sung v5n itiutu.t6 thEc hien

cdc chuung trinhmgc ti6u, nhi€m

vu

86 sung v5n sgnghiQp .16 thgc hien

cdc ch6 aIO, chinhs{ch, nhiQm vg

86 sung thqc hiQn crflc

chuung trinh mgc ti6uqudc gie

TONG56 758.709 75E.709

I Thenh ph6 Iqch Gi6 68.817 68.817

2 Thaoh ph6 Ha Ticn 34.070 34.070

3 HuyQn ChAu Thimh 60.5I3 60.513

4 Hu/-en Tin HiQp 66.373 66.373

5 Huf-en Gi6ng Ri€ng 93.948 93.948

6 HuSn Gd Quao 6t.470 61.470

7 Huv&r An Bi&r 56.125 56.125

8 HuyQn An Minh 50.850 50.850

9 Hu/gn U Minh Thuqng 37.135 37.r35

10 Huvaen Vhh Thuan 62.139 62.139

11 HuyQn Hon DAt 60.945 60.945

t2 Huy9n KiOn Luong 49.753 49.753

13 Hu/ea Giang Thdnh 34.040 34.040

t4 Thenh ph6 Phi Qu6c 0

15 Hu$n Kien Hei 22.531 22.53t

UBND TINII KITN GIANGsd TAr cEiNH

CONG HdA xA IIOI cHO NGIIIA VTDT NATTDoc l0p - Tu do - HSnh phtc

DUToAN cEr cEUoNG TRiNH MUc rrtu euOc crA NGAN sAcH cAp rixE vA xc,iN sAcE EUYPN NtrM 2022

(K?m theo Quy& djnn sd ...A.9-. ....tQg-sfc ngiry.Ql./ot/zozz cie Sd Tdi chinh Ki€n Giang)

Bi6u s5 s7lcK-NsNN

Don vi: Ti€u tling

STT N$l dung I ODg sO

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r on8 to

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r ong so

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I ong Eo

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TONG s6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0I NgAn r6ch c6p tinh 0 0 0 0 0 0 0 0 0

0

0

0

0

0

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0

0

0

0

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UBND TiNH KION GhNCsd'[Ar crriNH

Du do chuyen ddin6rg nshiepban vtngtnh Kian Giang (VnSAl )

CONG HdA xA HQI CHiI NGHIA vI$T NAMDoc lip - Trdo - Htnh phac

DANII MT]C CAC (]Htj,ONG TRINH, D(T AN sli DUNG VON NGAN SACH NHA NIIdC NAM 2022(Ki theoQ yitdinhi A1 QD-s:( n* .04/ot/2022 cuost thichinh KiikGio s)

20tE2023

2.40s/QD.LTBND, nAiL)

l0/10/20lli ciu LIBND rinh

19.16.1.t75

t0.l6E26E

r0.16E.26E

587,tt6

5E7.t86

5E7.tE6

96.346

2.919.227

2.919.227

2.919.227

259.655

259.665

259.665

66.lr5

5.t244t9

3.910.690

2.430.303

5l.000

51,000

5 t.000

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vdN NGiN sAcH DJA PH(r'oNG

vdN Bd TRi Dtrlr rrr'THooNc.rNH, LINH v(It va Hd TROD,iI] TTI(I,iC DUAN TRQNG DIiMSd N64.lhiapChdn bi diu ru

Dyar.huyan dap itti.idorn 5 dm201G2020 ery ti.i dotn 5 nim 2021.2025

Du iin cdp nudc rip rtun8 tren dis bdtr

n6n8lh6n rinh Kien CiorS giai.loan2016.2020

Hd chtB nudc Bai Cay Man, hultn Ki6nHdi

20r5-2022

152.289

3lE.55l

huyen KienHai

2017-2022

2281/Ql>LrBND. naiy30/10/2017: ll7/QD.UBND,n$y l0/E02/2020: 231/QD-UBND, nSiy 29/01/2021 cu.

IiBNO rinh:

271 l /QD-UBND, .adyl0/lll20lri ll00/QD-

UBND, ngly l5/5/2019,462/QD-UBND naiy

2510212021 ct! UBND tinh

E9.000

t04 550

12.000

34.000

III2

Dv tn lhdi c6n8 mti trong d.i dotn5 nlm 2021-2025Sd,Cho th6nr vln iilChan bldlu hrTiut hia.dvtrDvIn chuyaD tiap ttri.i do{D s dm201G2020 srtrg ghldottr 5 m2021-2025

4.449.964

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t 2211

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Cll l.i th6i luvnt ltvril.tr & khdl .8m dar

Loy lii v6n.n b6 ri dan3Ut2t202t

Ka hot.h t6n nam 2022

Chh lhco Chh iboChh th.o Chl. theo

164 s5 NsollNgl!d.n

S'IT Di. diimfiy dvng

NIng

rh(rti

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s5 Qryit dinlr n8ty, rtltr& rdq Jdr cicrt asuin v6nt

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tT6n d

Gld t.i kn6i bqDS th'Fh[n it Lhdl .6ns dar

L[y ka v6n dn b6 ri dan3v12tz02t

Ka horch v6n nln 2022

Chl. thm Chh lh.o treu6n

STI Dis, am

xly dvrE

Nani

rhdrk{

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c6ng-

thlDh

s6 Qryardinh, n8iy, rtlis,r6ng 161r clc.c neqin vdn)

r25 000

79 541

392.122

409.991

919.628

952 960

t410.7t9

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trun8Ntoll

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trung

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trunB

NSoil

'5Ngoll Ngoll

Du@g len s6n8 CdiLrin (dt qu6 hulrnAn Bio, U Minh Thuqn& Vinh Ttuinvd ngr ph,n huytn ca' Qu.o)

Minh

Gd Quo.

20t1-2022

63/HOND-vP, 29ll/2017i s6

528/NqHDNDnaiy23/r212020i i5 t?/NG

HDND ngiLy 06/10/2021 ctaHDND IiNh:

An Bi6n, trMrnh

2272lQD.UBND. naiy30/10/2017: l2l4lQD

UBND, ngiy29/5/2019 ctaUBND linhi(277.849 ud)

Cdi rao. ntus clp Duirt v& khu ca. c'iTinh ny d (l Minh'Ihuqng.

ci{ M9',l'hdi{vuqt k€nh Rech(ii{- HaL

1i6n)

Dq nn nans oip duinB Tht 2 d6n C6ngSs. huyen An Biin vi U Minh'ItuqnB.

Minh2019-2022

251 l/QD-LIBND, nAiLy

3l/10/2019 cta UBND tinh:

Ddr

2019-2022

2515/QIUBND r8iLy

ll/102019 ci. UBND lmh.

2019-2023

lhnnh pliiRach Cid

2019-2023

2213/QIUBND, nsdy

308/2019 cis UBND tinh

TM"h phiPht Qu6c

2019-2021

1152/QIUAND, ngiy02/8/2019i 280:!/QD-UBNDl0/1212019 cud tIBND hnhl

rhinrr ph6

Rach Gii vihuyen Hdn

Ddr

2232lQD-UBND. n&iyl0/9/20 I 9; 2499/OIUBND,nSiy 3l/10/2019 cn! UBND

20t9-2021

l4.l l5

20_000

t87.070

l]6.698

125.000

2r0000

22t t87

I2.106

?15

715

7t5

l0 000

9.000

90 000

21.292

100.000

150.000

200.000

2t9919

Du 6n diu I u xdy durg @ng rrinh cinShanh khich Rn h Ci{ phuiEB \lnh'Ihanh,lhrnh ph6 R6ch Cid, rinh KiCnCiang

Du dn diu ru xay duIe @ng iinh nang

c6p. mo 6ns duo8 Duog [)6ns - Cua(tn - Gdnh Ddu vi xey dunsmdinha0hn6i rti autng t4," l rah - nfu

Du an diu rurAydun8ons rinhdutDgven bian it R6ch (iiii ili Hdn Ddt

Du tu.tau lu xe) dunB6nBrrinh du@E-rl2 mi dai (dtrth8 bO En blan rrh KidnCians- doln qua tlia bdn tMnh pho Rach(iid vi huyon ('heu Thenh)

Du an ld,i'i c6trt ddi td8 si.i dogn5 nam 2021-202rsoYdChuin bi dlu hr

IrU {n.hoyan tiap &8i.idotn 5 nlm201G2020 s.ng Ai.i dotn tnlm 2021-

2075

20t9-2023

2070/QD-UBND, nSdy

ll/9/2019 cna UBND rinh

tlinh phiRoch ci6 ra

Thinh

tIIII2

t.707.047

1.707.047

|.707.U7

L031

Loll

1.0-11

313.?59

313.759

313.759

1

tl Gll lrl Lh6i luvtrt lhf.tltn li l.riti .6 dan

Loy ka v6n da b6 lrldan3Vtlt202t

xi hor.h v5n.Im 2022T6tr

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ki

rttikhdi

c6.8-

rhht

sd Quytr diDh, trsly, rhlry,r6ng d ttfu clcrc oguin v6nt

r 25.000

79 543

392 t22

199.999

409.991

919 628

952 960

t.410.7 r9

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:!4.115

20 000

rE? 070

l16 69E

t25.000

2t0.000

221t8l

r2.306

I6ng d NgoliN8oalNgl.!lch

N8ntr

Dutn8 ven eongCirlnn (drqua huyinAn llion, U Minh Thuqn& vinhThu6nvi mot phin huyen CtJ Ouo)

2011-2022

63/HDND.lP, 29/l/2ol7i e5

528/N(}HDND ngiy2llt212020tcj r7lNQ.

HDNDnaiy06/10/2021 cuHDND trnhl

Dudn nenscapdutirg lhri2 ddn ('dng

Su. huyin An BiCn vA U Mi.h Thuqns.An Bi6n, Ll

Minh20t9-2023

2272lQD.UBND, nAiLy

30/r0/2017i t2 t,l/QD-UBND, ngly 2915/2019 ctallllND lnh. (277.849 rrd)

( ai lso, n6ng cip t)uiha vno khu cdncuI'nh Uy d Ll Mrnh-l'hu(f,g.

huyen tlI,l'nh

2019-2022

25llIQD-UBND, ngdy

:l I / l0i20l9 cn,llBND rinhl

Ciu Mi Ld (vuo lanh Rach Cr6 - lli huycr HonDAr

2019-2022

Z5ls/QD-UBND. ngdy

I l/10/2019 cia UBND ti h:icn)

An Bi€tr. U

Nlinlr

cdQ@o.

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hdnh khich Rach Cir. phutnS \tnhTlmll rhAnh ph6 Roch Ci( rinh KienCiang

Dlr dn diu tRxay durg o]ng ui nnn8

cdp. mo dnBdutnU Duhs D6ns -Ci.Csn . ClnI D6u vd ray d(ns md nhdmh

mir(n dutng rruc Nor. Bi.

thdnh nlrd zot9-2021

2233/QD-UBND. nsdy

30/9/2019 cta UBND tiihi

Pht Quoc

2019-2023

1752lQD'UBND, nsdLy

02/8/20 I 9i 2803/QD-UtsND,10112/2019 cta UBND riihi

thinh plbRach Cid U

Dir

2232lQD-UBND. ngdy

30/9/20 I 9; 24 99/QD-U BND,ngAy 3 l/ l0/20 l9 cu Ll B ND

t0.000

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90 000

2t 292

t00 000

t50.000

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219.979

Dv dtr diu tu xay dungc6ngti, dutnSven bian in Rach Cid diHdn DAt

Du dn ddu tuxiy dsngoinsrrinh dutns3/2 ndi dii(duirng ba ven bian iinh Ki6nGeg - do0n qua dia bdn rhimh ph6 Rach

Gi6 vd huyin Chetr Thinh)

Dv In Utfi c6nt mti lrc.gtiridottr5 nim 2021-2025sdYraCtrln bi dlu tuThrt tl(E dsarDq ln.huy.n tiap iigl.i.lortr5 rlm2016-2020 rng giaidotr 5 nIm 20ll-2025

2019-2.023

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tltnh ptx,

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b

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Gll tri lh6i luqnS thv.hl6n lt khdi .6ns dan

l,ny ka v6n da b6 t idan3v12t?O2t

Kd ho$h v6n.In 2022

sTa oi. diamrly dsng rhIt

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th.6tr8-

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l26202lci.UBNDti.h:

Benh vien trngbtrdu hnh Kidn(iiang,quy md 400 givthS

Trutng Phd thdng cd $ Hdn Nghi.hyan KiCn Luot

Dy{n l(hd.6n8 roi t.ons Bl.ldoi,5 niln 2021-U025

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s6 4lE/QD-SKHDT, ngdy

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cditro sm chta mua simrhiar biIruns ram Y dihinh ph6 Phir Qu6c

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cu BQLkhu kinh d PhtQu6c;

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huydn GiangTl'nnh

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l517/2021 cna So KHDT:

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r4.980

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l2t.fix

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1.500

l0 000

9.000

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TrutngTidu hoc !iTrung hocco s rhitr$ vnh Thu6n

2022-2024

sd 239/eD-s K HDT ngAy

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thi trdn

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s6 227leD-Bet,KKTpengiy 2719/2021 ctu BQL Krtu

ktr'l) ra Pe.29.900 t0.000

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sim lhiar bi doy nsha rrutns Truns cdp

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$ 2098/QD{iBND ngay

3l/E/2021 ctu uBNDlinh.

2021-2023

5 2099/QD-tlBND nsdy

SliE/2021 cua t,BNDr'nh:

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$ 2097/QD{r BND ngdy

ll/8/2021 cnd UBND dnhi

11.t24

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Chinhphn

56: 02 /TTr - QLNS Ki€n Giang, ngdy 06 thdng 0l ndm 2022

TOTRINH

Vd viQc c6ng bii c6ng khai dg toin ngan sich nim 2022 tinh Ki6n Giang

Kinh gui: BGD Sd Tdi chinh tinh Ki6n Giang.

Cin cri Lu6t T6 chfc Chinh quyOn dia phuong ngdy 19 thrturg 6 n[m20t5;

CIn cri Luft Ngdn srich nhd nudc ngey 25 thing 6 nnm 2015;

Cln cri Nehi dinh sO te:/ZOt6lND-CP ngdy 2l thhng 12 ndm 2016 cuaChinh pht quy ttinh chi ti6t thi hdnh mQt s5 di6u cta LufLt NgAn s6ch nhd nu6c;

Cdn cf Th6ng tu s6 3qlDOrcnT-BTC ngdy 30 thrimg 12 ndm 2016 ciaBQ Tdi chinh huong din thgc hiQn c6ng khai ngdn s6ch nhd nudc d6i vdi cric

i^cap ngan sach;

CIn cri Nghi quy€t s6 48,NQ-HDND ngdy 09 thdng 12 nilm 2021 ctaH6i tl6ng nhAn ddn tinh Ki€n Giang vC dU to6n thu ng6n s6ch Nhd nudc tr6n diaban vd dU torin thu - chi ng6n siich dia phuong ndm2022;

CIn cf Nghi quytit s6 +entq-UOND ngdy 09 th6ng 12 nim 2021 ctaHdi d6ng nhdn ddn tinh Ki6n Giang vC phAn b6 chi ngAn s6ch dia phuong nim2022;

Cdn cf quyi5t dlnh s6 1O:OIqO-UBND ngdy 2'7/08/2019 cua Uy bannhan dan tinh Ki6n Giang vA viQc riy quy6n thgc hiQn cdng khai ngdn srich dia;.phuong vd ngdn s6ch cdp tinh:

Phdng Quan ly Ng6n srich kinh trinh Ban Girim ddc S0 Tai chinh quytitdinh c6ng bd cdng khai s6 liQu dg to6n ng6n s6ch ndm 2022 cta tinh Ki6nGiang.

Kinh trinh Ban Girirn d6c xem x6t, quy6t dinh./.

UBND TINH KIEN GIANGSO TAI CIIINH

Noi nhdn:- Nhu trCn;- Luu: QLNS, Ptlthao

CQNG HOA XA HQI CHT NGHIA VIE,T NAMDQc lip - Tg do - H4nh phtic

TRI.IONGPHd G


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