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
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CHI TRANg LfucAc
rotoAN DocHlNtt
QUYTN DIAPHIJONG
CIT 86SUITG
QUf DVTRU TAICHINH
CHI DVPHdNCNGANsAcH
CHI TAONCUON,
DIIUCHINHTIIN
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CHI CHLTONG TRINH MIQG
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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
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TRONG D6:
CHI GIAODVC - DAO
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C.IIIKHOA
HQC VAcONcNGHO
cHr Y Tt,DAN s0 vAGh DINH
CHI VANH6A
THONG TTN
CHI PHATTIIANH,TRT'YEN
HINfl,TIIONG
TAN
c1IT THEDVCTHt
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CHI CACHOAT DONG
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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
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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
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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
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D[r ToAN cHr rHrldrc xuytx cirA NGAN sAcE cAp riNE cEo rt}{c co euAN, rO cHUc rHEo LINE v(-/c NAM 2022
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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
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NGH10P,THoY Lgr,THOY sAN
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QUAN L*NII,tr
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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
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!2 Li€n minh Hqp tic xi
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t20
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3',16Hoi DOng y 316
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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
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NGHIOBTHIY Lg[THW sAN
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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
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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
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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 $p vA mien giA]n
hec phl41.399 41.399
19 Kinh phl h6 trq an ninh, qu6c phdng 10.920
UBND TiNE KI0N cr-cNcsor,lr cnixu
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clIA NGAN sAcn cAc cAp cuixu euvEn DIA pHLroI{c N iM 2022
(Kim theo Quy& dinh si ... C9. ..../QD-ST? ngiry.e)'-/01/2022 aia So Tdi chinh K€n Giang)
Don vi: %o
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Chi ti6t theo sic thu6Thu6 gi6 t4 gia
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khu vgc c6ngthuong nghiep virdlch vg ngoii qu5c
doanh
Ti6n str dgng ddt LQ phl tru6c b1
I TH,iNII PH6 RACH GITI 100 r00 100
1 TiDh N2 Huyfn 95 60 96
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I Tintr 40
2 Huy€n 90 60 80
3 xe 10 20
III HI.IYEN CIIAU TEANH 100 100 100
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2 HuyQn 90 60 80
3 xe l0 20
IV HI.IYEN TAN EIEP r00 100 100
I Tinh 40
2 90 @ 80
3 xa 10 20
v EIJYPN GIdNG RITNG r00 100 100
I Tinh 40
2 HuyQn 90 60 80
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VI HITYSNGdQUAO 100 100 100
I Tlnh 40
2 Huy9n 90 60 EO
3 xa l0 20
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2 Hufn 90 60 80
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3 xe 10 20
vlI HUYENANMINH 100 100 100
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2 Hry0-o 90 60 80
3 xe 10 20
IX HTIYEN VII\III TIIUAN 100 100 100
I Tinh 40
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3 xn l0 20
x HTryEN U MINH THUqNG 100 r00 100
1 Tinh 40
2 HuyQn 90 60 80
3 xe 10 20
XI HUYDNHdNDAT 100 100 100
1 Tinh 40
2 HuyQn 90 60 80
3 xa 10 20
)(II HUYDNK6NLdONG 100 100 100
1 Tinh 40
2 Ho/en 90 60 80
3 xe l0 20
)flII EUYTN GTANGTH.INH 100 100 100
I Tinh 40
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3 xa 10 20
)trv THANH PH6 PHf Qu6C 100 100 100
I Tlnh 28 40 45
2 Hut'n 70 60 52
J xe 2 J
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3 xe 10 20
UBND TiNH KTON GIANGsdrAr cHlxu
coxc udr.xA uor cHU NGHIA Yr[T NAMDQc t$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
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Thu ng0n slch huyQn hutng theo phln cdp
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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"
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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
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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$n Kien Hei 22.531 22.53t
UBND TINII KITN GIANGsd TAr cEiNH
CONG HdA xA IIOI cHO NGIIIA VTDT NATTDoc l0p - Tu do - HSnh phtc
DUToAN cEr cEUoNG TRiNH MUc rrtu euOc crA NGAN sAcH cAp rixE vA xc,iN sAcE EUYPN NtrM 2022
(K?m theo Quy& djnn sd ...A.9-. ....tQg-sfc ngiry.Ql./ot/zozz cie Sd Tdi chinh Ki€n Giang)
Bi6u s5 s7lcK-NsNN
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0
0
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Du do chuyen ddin6rg nshiepban vtngtnh Kian Giang (VnSAl )
CONG HdA xA HQI CHiI NGHIA vI$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)
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19.16.1.t75
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259.655
259.665
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n6n8lh6n rinh Kien CiorS giai.loan2016.2020
Hd chtB nudc Bai Cay Man, hultn Ki6nHdi
20r5-2022
152.289
3lE.55l
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2017-2022
2281/Ql>LrBND. naiy30/10/2017: ll7/QD.UBND,n$y l0/E02/2020: 231/QD-UBND, nSiy 29/01/2021 cu.
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2510212021 ct! UBND tinh
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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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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
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Ka horch v6n nln 2022
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r25 000
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392.122
409.991
919.628
952 960
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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
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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
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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
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l]6.698
125.000
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100.000
150.000
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2075
20t9-2023
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ll/9/2019 cna UBND rinh
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63/HDND.lP, 29/l/2ol7i e5
528/N(}HDND ngiy2llt212020tcj r7lNQ.
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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
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mir(n dutng rruc Nor. Bi.
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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
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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