uy slN xuAx oAN coNG HoA xA ngr cHU xcnia vlBr NAM

xA olrx rAvr Ddc Lip - Tu do-Ha nh phric

v/v c6ns khai euyiit #I?ff 2!i,9.ru, stich xd ndm 2022

Kfnh gwi: cfin bQ vi nh6n d6n trong tolrn xfl

cdn c{r Th6ng ta s6 03/2005/TT-BTC ngdy 06/0t/2005 ctia BO Tdi chinh
hadng ddn thryc hiQn quy chd c6ng khai tdi chinh diir vdr cdc ctip ngdn sdch
nhd
naoc ud cha dQ bdo cdo tinh hinh thtrc hiQn c6ng khai tdi chinh;

cdn cb Nshi quya ta tstzoz3/Ne- HDND ngdy 27 thdng 06 ndm 2023

cila hQi-ddng nhdn ddn xd DiSn Ldm vi viQc pha chudn
euy€t todn, Thu - chi
ngdnsdchxd ndm 2022

Nay UBND xd DiSn Ldm th6ng b6o cho c6n b6 vi nh6n dAn rrong xa bi6t
vi6c c6ng khai Quyt5t toan thu - chi ngan s6ch x6 ndm20z2.
s6 liQu Quyct to6n Thu - chi ngan s6ch x6 dugc ni6m y6ttaitry scr
UBND xd vd nhd vdn h6a cdc x6m trong thdi gian 30 ngdy tc tu ngay
28107/2023 d(in ngay 2B!OB/2023.
vQy UBND x6 thdng b6o cho c6n bQ vd nh6n d6n bitit vd quan t6m theo
d6i.
Didn Ldm, rugdy 27 thdng 07 ndm 2023
TM.UBI',{D xf,
cnrtNc ffiUc sAN seo
pfNc v6l eAN cHfNH tich

xcAy 3I-0I-2023
SO *rfng t'tc.-.---....0n!4h s6:..-........-.SCilBS
, -i
UBND XA BIEN tAM
Thanlt Hdo

JW'//r^9n
 ut na.N NUAN tArru CQNG HOA XA Ugr cHU NGHIA VrET NAM
xA orBN lAvr DQc lap - Tg do - H4nh phrfic

S6:W QE- UBND Di2n Ldm, ngdy 27 thdng 0Z ndm 2023

v/v cong b6 c6ng unrt qrr?,".L%llrYlhi ng6n sich xi ndm20z2

ut rlN NHAN oAls xA nrnN r,Awr

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dinh chi fiAt thi hdnh mQt sii diiu cfia luqt NS nid-na6c;
cdn cth Th6ng tw s6 344/2C16/TT-BTC ngdy 30/12/2016 cila BO Tdi chinh
hudng ddn thuc hiQn cong khai NSNN aih var ,aZ i,ip nsir-ri"h,-*'
cdn c1h Nghi qryet so la/zoz3/IvQ-HEND
=
Di€n L?y r:.viQc ph€ chuiin eny€t todn Thu - chi Ngdn "g4-zrn6/2023
ctla HDND xd
sdch xd ndm 2022;
X& dA nghi crta bA phqn tdi chinh - K€ todn xd,

QUYET E[NH:

Di6u 1. C0ng b6 c6ng khai s6 HQu Quy6t to6n Thu - Chi ng6n s6ch xd nrm
2022 (thep c6c bi6u kdm theo euytit dinh ndy).
Di6u 2. Quy6t dinh ndy co hiQuigc trngny ky.
Di6u 3. Vin phdng - Thting k6, Ban fai cfrintr x5 td chric thlrc hiQn quy6t
dinhniry.l.7y

Noi nhfin:
- Phdng Tii chinh huyQn;
]\HAN oAx
- DAng yI xa; CH
- C6c cl6ng chf x6m tru6ng;
- Luu: VPUBND, Ban Tdi chinh. "<
>:

, o
cnuNC firrJc BAN
puNavffsAN cHiNIr 4
Thanh H6o
NGAY 31-07-2023
hgc.-....--.....AuYdn s6:...."......-.SCT,BS

UBND )U pri:n t,Ant

Vt* 90,,
 Her oONc NHAx oAx ceNG uoA xA Hgr euu Ncnia vrgr NAM
xA umN lAivr DQc lfp - Tg do - H4nh phttc ,

56:,,IY AIQ.HEND Oid, Ldm, ngdy 2Ythdn| 06 ndm 2023

t-t"
lq HI QUYET
VG viQc ph thu, chi ngin sich Nhh nu6c nim Z0Z2
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KHOA XX, Kv HQP THrIVrrr
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pnnorg nsdy
22/1r/20r9;
Cdn c* Luqt Ngdn sdch nhd nadc tA SS|ZOIS/QH t3 ngdy 25/6/2015;
Cdn cilr NShi quyil sa +O1NZ-UOwO ngdy 26/12/2022 ct)a HDND xd
DiSn Ldm vd viei pha duyQt du todnlhu, cht nsiniarn xd ndm 2023; d
Sau khi xem xelt Td trinh tii s$/Tfr-UBND xd ngdy t6/6/2023 vi viQc f,
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pha chudn Quyht tgdn thu, qhi ngfrn sdch Nhd nu6c nfril iozz Bdo
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t:?rty?^T\T*r oryc HQi d6ng nhdn ddn xd, cdc ban vd y kiiin cr)a cdc vi dqi g
bi€u HQi ddng nhdn ddn xd tqi ki hpp.
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QUYET NGH!:
Di6u 1. PhC chu6n quyet'toar, thu, chi ngdn s6ch Nhd nu6c ndm20[2voi
c6c ndi-dung sau:

l. Phen Thu ngdn s6ch: 34.016.95g.9g6 tl6ng

2. Phdn Chi ng6n s6ch : 34.016.95g.9g6 tl6ng

(Co bdo cdo chi ti& kdm theo)

Didu 2.TA chric thuc hiQn

1. Giao cho UBND x5 cdn cir nQi dung Nghi quytit cria HDND x6 t6 chirc
thpc hi€n theo dr,r to6n dugc ph6 duyQt.

2. Thucrng trgc HEND, c6c Ban cria FIEND x5 vd cdc duibieu FIEND
xd
gi6m sdt vi6c thgc hign Nghi qry6t,rey.

Di6u 3. HiQu luc thi henh.

 hqP thir VIII, HDND xd kho6 XX th6ng
qua
Nghi quytit ndy dd dugc ki
ngey 27 thdng 06 n6m 2023 vi c6 hiQu lUc thi hnnh tA ttr ngey th6ng qua./

Noi nhQn: CHU TICH

- IIEND HuyQnDi6n chdu (b/c); ,llN L-,

- Phdng TC-KH Di6n ChAu O/c);

- Dang uj', TT HDND; LSnh d4o UBND x6;
- Dai bi€u HDND x6; z s
- MTTQ, truong <Ioan th6;
ii
- 5 truong hgc,TrPm Y t6, xom, 2 HTX;
o N'o
- Luu VP
LO Anh Nga

t_
ruy nazu ruuaru pAru N'{iu 05
CONG I{OA XA HOI CHO ICGHTA VIET I{,{i\T
: xA prpx lAnr E6c lip - Tg'do - Hqnh phric

sAo cAo euyErroAN THU cHTNGAN sAcn NAM 2022

D6n
Dr/roAN
TT DANH MUC DU TOAN HUYEN GIAO DrJroAN 2o2z
TH-r.IC HIEN NiM D4T
202?,
TY LE
oAu Nanr o)
A /o
TOng thu sich = (I+II+I[+IV+ 21.716.778.000 41.941.778.000 34.016.9s8.986 8I
I C6c khoin thu 1007o 3sr.000.000 376.000.000 711.732.363 r89
1. Thu vb 16 phi cdc loai 41.000.000 41.000.000 71.484.000 174
- Thu
20.000.000 20.000.000 48.384.000 242
- Phi m6n bii '21.000.000 21.000.000 23.100.000 110
2 Thu cd rxa 290.000.000 290.000.000 449.000.000 15s
- Thu hoa lo.'i c6ng sin 290.000.000 290.000.000 449.000.000 ls5
J Thu khdc (Thu VP+ PS. 20.000.000 4s.000.000 191.248.363 425
-Lt Cde khoin trieh theo ry re. 16.340.000.000 36.s40.000.000 21.430.386.719 59
1 - Thu thudphi n6ng n
50.000.000 50.000.000
.2 - Thud GTGT h6 c6 thd, DN
13s.053.1 l4 270
60.000.000 60.000.000 160.125.114 267
.) TNCN,DN 3.0.000.000 30.000.000 93.237.902
.4
.--_ - Phf bio vQ m6i trulng s0.000.000
3H
50.000.000
-) - Thu trudc ddt
-9_ - Thu cdp q srl dung ddt
150.000.000 1s0.000.000 644.3'13.809 43A
9.600.000.000 28.200.000.000 20.397.s96;780
";
-Trong d6 Ghi thu tuXD lta
72 !
GPMB, n.fch do
DBGPMB
6-400.000.000 8.000.0a0.000 s.17 5.814.s00 c
65
III C6c khoin thu cAn tliii ng6n s6eh cd p tr6n
I Thu b6 ^ 001-1,
5.025.778.000 5.025.778.000 10.004,124.000 199 fr
can s6ch 5.025.778.000 5.025.778.000 5.025.778.000 *i
2 o c6 mqc ti6u
4.978.346.000
100
d
f,
IV ngu6n nIm 2021
1.869.224.000
v Thu kiit du'ng6n sdch n5m 2021
1.491.904
TT DANH MUC DUTOAN

B TONG CHI NGAN SACTT (I{+c I+II+[D 21.716,778.000 41.941.778.A00 3,1.016.958.986

I Chi tldu tu ph:it tridn 8l
16.000.000.000 36.200.000.000 22.606.038.500
a Clti 62
ttr xfr! d$ng trd n.o cac c6ng trinlr AO xa! drng 9.600.000.000 28.200.000.000 I 7.430.224.A00 62
T Trd nq cdng trinh: Nhd tnrdtg MN Ldm II 244.929.0A0
Trd nq cdng ninh: Stra chfra ndng cdp kinh ti6:u x6m ra
2
Ldm di x6m 2 BL
1.1 I 3.628.00a l.I05.sa6.\aa 99
Trd no CT: Ndng cdi tqo dadng liAn xd tir QL t8
J
dix6m l0 Nam Ldm
r0t.955.000 76.048.000 75
Trd no c6ng trinh: Nang s*a chfra tnrdng hoc
4
II I37.A$.00a
Trd no c6ng trinh: hdng rdo, nhd bdo vi sdn h€
) t,

thodt nadc MN Didn Liim II 38. r 81.A00 2.755.000 1

Trd no cdng trinh: Sira chiia,ndng nnrol1g tu:6i, fiAu
6
chidn ttoc xd DL Giai J, 63 1.645.000 594.3s0.000 94
Tra no cdng trinh: Xdy dqmg chq tdo xd Larn (Dd
7
thanh todn ttr ngudn thu phi chq) 93.841.000
 DU, N T\4 I-
T[-IU'C HIB'N I^{Aiv{
IT DAI'IH iViUC DLf TOAN F{{JYEN GIAC DrI TOA]\ 2022 TY [-E
2422 o/
DAU NAM /a
'l'r'd no cdng trinlr:Ndng cdp via hD vd h€ cdlt;qn11
8
tdo 35 4.7 46.000 3l I .28s.0A0 88
Tra nq'c6ng trinlt: Nhd hoc 2 8 phdng trurdng u Hpc
9
Diin Ldm I Nhd sii 95 3.943.000 865.084.0A0 91
Trd no'cdng tt'inh: Cdi tqo nhd hoc 2 8 phdng ttrdtrg
t0
ildrt Didn Ltim ll 7 5.13 4.000 s0.299.AAA 61
Tri nq cbng trilrh: Ndng cdi tao dtrd'ng giao

thdng n6ns th6n tir x6nt 7 Bdc Ldm, xd Didn Ldnt di xd Ngoc
tl
huyQn Qu)nh Lru vd tuyin du-dng ttr x6rn Hittg Sor ,

Didn Ldm di xd Didn Chdtt I 18.71 s.000

Trii ng cdng trinlt: XD hdng rdo, sdn, dLrdng trLtdttg
12 317.5s1.000
5 Nanr 316.27 6.000 92
Trd nct CT: Coi tqo sira cltita tadng bao mto'ng thodt nw6'c
l3
MN Didn Ldm I 179.429.000 1s1 .427.000 85

,,4
Trd np'cdng trinh: Cdi tqo, ndng dtrdng GTNT doqn QL
18 di nhd t'dn h6a x6m 3 Bdc Ldnt 71.715.000
Tri nn' ririo lrittlt' Critto lt'ittlt' ltl6tto
--,'J','',""'*"6 rii tnn,Jtrino
t5 CT\IT 23 3.0s 7.00a 1t.
1.5 nt Ti]DLJ 72 .{i)E.000 .\l

Trd na'cdng tt'inh: Cai tao, ndng nltd xe, sd.n trttdttg
l6 206.890.000
T\{CS xd Didn Lant i00.291.000 48
Tra nq'cong irinh: Cdi to,a. sira chira nlid hoc 2 friring
t7 3 89.7 5 0.000
I fi(.,\ ):O. t- t, 257.8t8.000 66
Trq ilo'cong tt'inh: l'{dng stlru chfta kAnlt ti| u ki0t
]8
I bL Aetl 3 ctrq xdm 3,4 NL '2 287.2 i 3.0A0 202 .2 t4 .000 7A
Trd no c6ng tr'ilth: XD lidng rdo, nltd y€ sinlt, nhd xe
1e
THDLI 398.274.000
Trd no cbng trinh: Ci-i taa, sira chiro- n6.ng nhd idnt
/.u
doclt? xd D Lqrt 92.28 5. A00
Trd n'2 cdng tt'itth: lJ,ltd vdn phing, sd-n yd cii tqo nltd hoc 2
2 l I .2 i A.429.CAA
I6 ti€u DiZn Ldru l 5 t0.859.A00 /la
a:
Tra no' cong trinh: ){D Nhd ldm vi€c 2 ;^,
u)'LL.'t
t-^,. tt:tr:t
,"L;""
22 2,004.000.000
ddn xd
23 Trd nq cdng trinh: Cdc ltqng m4c phu tro cho'tdo 284.112.000 226.s80.000 80
Trd ng'cdng trinh: ltrdng stra clr*a dirdltg gieo r!,ing t*

MNDLI tQo te xa TT r 52.858.000

C6ng finh: Nhi hgc 2 ting 8 phdng trudng tiSu hoc LAm 2
(Chi chuy6n ngu6n BSCMT ndm 2021 1,8 fi) BSCMT
2.804.400.000 2.548.126.000
-o no cong trinh: XD tranr y 1.000.000.0a0 I .004.000.00a 100
Trd nq c6ng trinh: XD nltd h6i n'trdttg x6m I , xdnt 4, x6m 7,
27 4.000.000.000
I0 t,d x6m I I xd Didn Ldnt 3 .480.549 .000 87
Tra nc c6ng f inh: XD nhd ltdi trad'ng xdm 2 xdn, 6 xd
28 ^.i - - 2.{)0c.{J)a.000
Dtcil Larn I .400.000.000 7A
... ; ,.. ,,,'1'^'"
i fO iio COiig ti'iiiii; LAi iLiA, liuiiE hcrtlt LLLaL iuut
29 844.000.aa0
1,2
Tra ng cong trinh: iihd hoc 2 i2 phdng tnring TiiCS
3A 2.004.000.000
500.00a.000 25
Trd no c6ng tt'inh: Cai tqo sira chirq nhd vdn phong, XD
?t c6rtg trinh nhd ve sinh cha HS trudng THCS xd Didn 500.0aa.000
Ldm. 506.626.000 t0i
 D{J'T'OANI D4T'
T.F{TIC HIEN Nan,[
TT DANH MUC DUTOAN HUYEN GIAO nu'roAN zozz TY LE
2022
oAu ruAnr o/
/o
Tra no' c6ng lrhtlt: Cai too, stia chira nhd hoc 2 la
l!
)t 500.000.000
MN Didn Ldm 2 200.000.000 40
Tra ng' c6ng trinh: ErLd'ng GTNT doan ti' QL 4S di nhd vdn
-)J ,
l10d xol)t ^.: L011t
)- l)ten -- 1.000.a00.000
s06.34s.000 5l
Trd np' cong trinh: Nhtt phdt da ndng trtrdng hQc
-14 500.000.000
Didn ldm l 206.364.000 4t
Trd no'cdng trinh: Ddp Song Thinlt xd Ldm (dd TT 800
35 300.000.000
Ais
no cdng tt'inlt: Ndng nluo'ng tru'dng hoc Ll di
500.000.000
3 Didn Ldnt 356.84s.000 1l
Trd ng c6ng n'inlt: Nhd phdt piAn da ndng vd nhd v€ sinlt
J/ 400.000.000
g,ro fi'*d',rg MN m I (BSCMT317\r) 303.181.000 16
.JO
"ie,
CT rnoi: Dtd'ng giao th6ng x6m l0 di xdnt 9 (BSCLIT) 300.000.000 525.000.000 115
39 Tra no'CT : Cdi tao nltd kho,nhd UBND xd 300.000.000 3s2.7 t0.000 118
40 CT nt6i: sdn c6ng, ta6'ng bao tram y t€ 484.0 t 2.000
41 Edi trtn€n tltanlt xd s00.000.000 200.000.000 40
n', Rdi sdi ntd r6ng nAn drdtg giao thong truc xd 600.000.000
C6ng lrinh Cai tqo sti'a chil.a nhd hoc 2 8 phdng trudng
+J
l,N Di6n Ldm I 504.0a0.a00
b G hi chi tu' XD h 4 GPMB, trich tlo q 6.400.000.000 8.000.000.000 5.175.814.500
ch den bt GPMB 65
tr Chi hoat 5.588.824.000 5.613.824.000 7.173.2L2.03t t28
1 Chi cong tdc anh ninh - phdng 550.868.000 550.868.000 573.334.105 104
l.l Chi theo luflt d6n uve 99.788.000 99.788.000 98.423.730 99
1.2 Chi phq cAp thdng dQi trudng, an vlen 286.080.000 286.080.000 236.865.37s 83
1,3 ( 4 X6nt loqi *0.9 * 1.190.00A* I2)=64.368.000
I
1.4 ( 7 X6m loai 2 *0.8* 1.490.000 *lZ)=lgr.,rr.tN
1.6 Chi ho4t d6ng An Ninh - Qu6c phdng r 65.000.000 I65.000.000 238.045.000 144
Chi khen thriatg an ninh dQt xuiit
500.000
mdy in 1.1 50.000; ltldy ,-i tinh I 1.500.000 phnc vu DV
CLIQ qtx

t6 tdi li€u cdng an tlugc hiQn ai an OO 9.500.000

Chi tiin trwc an ninh 20.293 .000
chi tuy1n DQ ndm th{r nhdt. ndm tlw 4
155 364.000
chi dQng lryc ltryng ddn qudn vd TDT trqc di dd.i
tdi sdn cho ddn thiAn bi lil lut 16.777.000
Chi diiu dpng l$c bqng ddn qudn chira chay d Didn Dodi,
n'Vc dqi hQi TDTT d6ng Naru i, n.$c phdng chdng bdo llrt
35.611 .000
t)
chi vi diro tao
c 75.000.000 75.000.000 68.551.000 9t
Chi phu trung tAm hgc 4p cQng d6ng
2.1 (l*260.000*l2T)+(2*210.000*l2T), ho4t dQng trung tdm
30.000.000 30.000.000 23.200.000 77
2.2 Hopt d$ng khric 45.000.000 45.000.000 45.351.000 101
3 Chi su van hod th0ng tin - TDTT 180.000.000 180.000.000 r54.696.150 86
a Vdn hod tlfing tin b4.000.040 160.000.00a 145.206.150 9T
Chi dai fiuyAn thanh,( Mua th6 clii thanh) 6.662.400
Chi tu s6ch ph6p luft
Gia dinh vdn h6a 3 n6m li6n tuc (BSCMT) 15.400.000
 t)-ri TO,A1\ "E'F1U'C E4T
TT DANH fo4UC DLTTOAN ETUYtrN GTAO ptl ro,a,N zttzz
E{IEN I!iN'{
TV LE
2422
EAU NAM a/
/a

Chi hoat d6ng x6y dung ddi s6ng vdn h6a khu dAn cu I I x6m 55.000.000 55.000.000
55.000.000 100
Chi h5 tro.'UBNMT TQ t6ng k6t c6ng t6c todn ddn XESVH
20.000.000 20.000.000
khu ddn cu tai xd
Chi huong uoc 5.000.000 5.000.000

Chi ch5rn s6c cAnh quan mdi trudrtg co quau , sAn v6n dong
2.111 .000
Chi kh6c (MDMX 3.500; NTMNC 8.526+6.745+7895) 80.000.000 80.000.000 65.426.750 6Z
b Chi hoat iting TDTT 20.000.000 20.000.000 9.490.A00 41
cr,rtlirIrtjgtg1|g 1 20.000.000 20.000.000 9.490.000 47
4 Chi su nghidp kinh td 280.000.000 280.000.000 34s.303.000 123
4.,r Chi hoat ddng N6ng - Larn nghi6p 30.000.000 30.000.000 38.000.000 t27
17) Chi h6 tro c6ng tdc phdng dich, ti€u hity GSCC, tdp hu6n s0.000.000 s0.000.000
+.J Chi XD K5 ho4ch phdt tri6n kinh t6 x6 h6i, m6i trudng 6.000.000 6.000.000 6.000.000 100
4.4 Chi c6ng tdc m6i trudng 120.000.000 120.000.000
4.5 Du 6n Grarn 15.000.000 1s.000.000 i5.000.000 100
4.7 fl.i
vlil riA- *A L:'.1'
rrLrr rrlu rrlrilr "".A,.
vuurl lttuat]
^L,,^- LIUUU ^:^
^,,4^ B,a 30.000.000
4.8 Cl:i ','ot beo ( IJeu6n ru)iarr) 30.c00.000
.1 0
Chi h6 tro thu6c di0t (Ngu6n hu1,6n) 38.016.000
tig thi0t liai co:r b6o ) 5 hu1,61
4.10
4.840.0C0 trong a'6 tan: ring 302.013.000) 136.827.000
4.11 khic 59.000.000 59.000.000 _51.460.000 6t
Citi li.w biAn bdo rhditg t* 8L 18 di rihi VIJ cdc x6nz _t0.150.a00
chi tda hdnlt ATGT I3 394.00A
chi t71UQ b0t aa tai Iltilc duo77g th ot1 7.920.000
Su'nghi€p xE hdi 195.8S4.000 195.804.000 461.746.000 1aA
Chi luong vd b6o hi5n-r c6n bd !iu",r dia 145.804.000 145.804.000 165.8s2.000 ii4
( Lrottg 6 ngtrdi * I 1.748.000* I 2): t4A.976.00A
(Bao 6 ngu:d'i " I.19A.0AA*4.5i1 00* ] 2 thdng):
4.82 7.604
ehi hoaf dArro
-Y.-5 i0.000.000 50.000.000 24.664.00A
-..-.."i- 1'J
cAp thanh ni6n xung phong Q.J hu;,'6n) 6.480.000
uni qua i tuo-ng ngub'i c6 cdng, h6 nghio, Chuc tna
ngudi cao udi ZOZz (Ngu6n huygn) 154.300.000
Ci'i khic phpc qui thi6n tai, thdm hoa, dich b6nh cho c6c
h4u
don vi du to6n vi cho c6c doanh nghi6p ( hoin ung Ngr_rdn
huyQn)
110.4s0.000

6
Chi s9'nghiQp y t6 phr;c vg phdng dlch vi vQ sinh an toin
.. . ;i 110.000.000 110.000.000 1.170.159.000
tllE'c pham
Chi h6 tro F1, trd em c6ch ty y tti iNgu6n hui,gp) 38.840.000
fhi hA lrrr !an,iA:o
Y .--
trr rln inh h:r&rc nnlid / 1\To,'A-
ir O h,,,,4-\
'Y.'5 ' rg \- .Duv.r rru_t lrrl T.VUJ.JVV,UUU
..2
Chi in bitn b6o cich iy coviri tai nhi 8. t 70.000
Ph6 t6, bdn gh0, rgp, phun thu6c phuc ru phdng ch6ng dich
cn z Ad Adh
bgnh vd ATTP
7
$, q-a.ly rna r"0",O thd___ 4.117.152.000 4.172.L52.000 4.365.L34"776 105
7rL Qu&n Iy nhi nudc, Eoln th6 3.684.32i..000 3.709.321.000 3.9L9.517.976 106
a Qr$ lwong, phu, cfrp 3.051.92s.0A0 3.051"925.000 3.1 s9.311.616 144
Chi luo"ng. phu biro h Kinh phf cdng dodn c6n b6,
I .804.069.000 1.804.059.000 I .731.,573.801
chric 96
 DUTOAN '['F{tIc H{EN NrA]\,1 E4T
TT DAl,lH MUC DU TOAI{ HUYEN GIAO D{J'TOAN 2022 TY LE
pAu NAnr 2022 o/
/o
?l Tra no' c6ttg lrinlt: Cai tao, stia chira nhd ltoc 2 12
MN Didn Ldtn 2 500.0a0.000
200.000.000 40
Tra n9' c6ng tr"inlt: Etrd'ng GTNT doan til' QL 4S di nhit vdn
-)J . ^.: Llilt
lrca xoilt )- Dteil 1.000.0a0.000
s06.34s.0a0 51
Tra no c6ng trinh: Nhd phdt tr da ndng tnrr)ttg hoc
.)+ s00.000.000
Didn ldnt I 206.364.000 4l
Trd nq' cotrg trinlt: Ddp Song Thlnlt xd Ldnt (dd TT 800
-t5 300.000.000
triQu t/s
Tra no' cdttg tt'inh: Ndng ctip t11Lto't1g tt.trdng ti€u hoc Ll dt
36 , ^.: Lant
xotn 5^ DIe]1 500.000.000
'11
356.84s.000
Tra no c6ng trinlt: Nhd phdt tri6n da ndng vit nhd. yd. sinlt
-)/ 400.000.a00
gido t,iAn fi't6'ng M! Didn Ldm I (BSCMB\AtT) 303.181.000 '16
'JO CT ttf i: Dudng giao th6ng x6m IA di x6nt 9 (BSCMT) 300.000.000 s25.000.000 115
39 Tra no' CT : Cai tao nhd kho,nhd n uyin thiing UBND xa 300.000.000 3 52.710.0A0 I18
40 1170't: SAn tadttg bao tram y 484.012.000
4t tltanlt xd 500.000.000 200.a00.000 40
+l s6i ntd r6ng dudtg giao thong truc xd 600.000.000
Cong trinh Cdi tqo sti'a chrt'a nhd hoc 2 B phdng trud'ng
43
DiSn Ldm I 500.0c0.000
b chi tu' XD ha GPMB, trfch tlo qu 6.400.000.000 8.000.000.000 5.175.814.s00
tI6n bt GP]\{B 65
II Chi hoat tl.dng thuong xu;,€n 5.s88.824.000 5.613.824.000 7.173.212.03L 128
L Chi c6ng tdc anh ninh - Qu phdng ss0.868.000 550.868.000 573.334.105 104
f.i Chi theo d6n qudn tu vQ 99.788.000 99.788.000 98.423.730 99
1.2 chi th6ng dQi tru&ng, c6ng an vi6n 286.080.000 286.080.000 236.865.37s 83
1,3 ( 4 Xdm loqi I *0.9 *1.190.000*12):64.368.000

1.4 ( 7 X6tn loqi 2 *0.8* 1.490.000 *lZ)=tgO., rU.OOO

1.6 ho4t An Ninh - Qui5c 165.000.000 165.000.000 238.04s.000 t44
Chi khen thtrottg an ninh dot xuat
500.000
lthra mdy in 1,150.000; ltfdy ,-i tfnlt I 1.500.000 phuc tu DV
cua qtl
f no Io lat lrcu an tlvrc hi€n di dn 06 9.500.000
Cht tiin trwc an ninh 20.293.000
Chi hutin DO ndm thw nhiit, rtdm tlur I t55 364.000
'Chi
diiu dQng lvc lwong ddn quht vd TDT ni;/i6;, di dd'i
tdi sdn cho dln tt'ong thi€n tai lil lut 16.777.000
Chi didu dong l*c lwqng dan quan chii.a chdy d Didn Dodi,
n'fc dqi hoi TDTT d6ng Aram i, trac phdng chi,ng bdo lut
3s.61r .000
) Chi su vi dho tao 75.000.000 75.000.000 68.551.000 91
Phu trung tAm hgc 6p cQng
2.1 (l*260.000*12T)+(2*210.000*l2T), hoat d$ng trung tdm
30.000.000 30.000.000 23.200.000 77
2.2 kh6c 45.000.000 4s.000.000 4s.351.000 101
3 su nghi0p vrn ho6 tin TDTT 180.000.000 180.000.000 154.696.1s0 86
a Vdn lrcd tin 160.A00.000 160.000.000 145.206.150 91
tlii truy6n thanh,( Mua th6 tlii thanh) 6.662.400
tu s6ch ph6p luit
dinh v6n h6a 3 n5m li6n tgc (BSCMT) i5.400.000
 D[J"['O N
(( DANIff MUC DLTTOAN
HUYEN GIAO T'F{UC HINiI,i NA]VN NJft L
Dtr TOAt"i 2022 T* I,E
DAU NAM 2022
o/
/o
cap nhiltig nguot hoat d6ng kh 6r.rg chuy0r-r tr6ch xa
226.182.000 726.t82.000 204.160.500
l - 90
rnu cap nnung hoat d6ng kh6ng chuydn triich x6rn
718.776.000 718.716.000 666.s7s.8 t 5
du6ng nhfing ngudi tharn gia c6ng vi6c dodn 93
cua
xdm ( 4 x6m * 5 ngudi x 400.000/ nguoi x 12 thdng) =
96.000.000; (7 x6rn {' 5 ngudi * 350.000/ngu.di *12) =
147.000.000 243.000.000 243.000.000 243.000.000 i00
Phu c0ng t6c vi6n chdnr s6c tr6 enr d x6m (
I I *149,000*12
19.668.000 19.668.000 19.668.000
Chi phu 100
fhubng vu c6c alodn (5 nguoi* 3.352.500 *
t2 40.230.000 40.230.000 36.877 92
chi ffa d6 tinh gi6rr biSn tro giii q vi6c ldrn (
251.456.000
b chi hopt rIQng
484.396.000 484.396.000 589.471.360 122
Chi t6 dan vAn (4 t6 *2.500.000/nirn + 7 t6* 2.000.000/
24.000.000 24.000.000
24.000.000 100
Chi b6 phan ti6p nhgn m$t cria
3.960.000 3.960.000 6.660.000 168
Chi phu Iao d6ng hop d6ng + Phu ki6rn nhi6m 70.000.000 70.000.000 78.120.000 112
Chi c6ng t6c c6n b6, c6ng chric
70.000.000 70.000.000 43.160.000 62
Chi ti6n di6n thip s6ng
s0.000.000 5 0.000.000 43.411.040 o?
Chi tiAn vin phAm
s0.000.000 50.000.000 39.042.000 78
Chitidn thoai bin, ma,ng ( li6n lac th6ng tin)
15.000.000 I 5 000.000 21.915.520 146
Chi ph6 16 rei li6u
40.000.000 40.000.000 42.1s0.000 10s
Chi ti6n b6o
20.000,000 20.000.000 19.918.000 100
Chi sria chfra, thay c6ng cU , dgng c\r thudng xuy,6n o.riy
ban s0.000.000 50.000.000
s3.229.000 106
Chi mua sim mriy vitinh, miiy in
30.000.000 30.000.000 28.341.000 94
Chi khen thuong, ket
15.000.000 15.000.000 18.760.000 125
chi d0ng Ie lon 15.000.000 r 5.000.000 l5.000.000 100
chi nghi, huAn va cac hopt dOng khdc
3 t.436.000 31.436.000 3 L0t 7.800 99
Gia han phin mOn cht kj sil
2.079.000
Gia hpn phAn mdm misa
4.500.000
Gia h4n mem giao ban truc tuy6n
7.776.000
Chi mua ti vi h6i trudng l6n
4.490.000
mua tivi phirc v1 giao ban icrn
24.07s.000
Chi lim cric bi6n n9r
7.784.000

13.977.000
LE C6ng UO NrU n6ng cao
50.000.000
Chi khic phgc hiu qui rhi6n tai, cho c6c
dcrn vi dU toiin vi cho cic doanh frng Ngu6n

10.360.000
c Cdc hQi kh6c
48.000.000 48.000.000 48.000.000 100
cao tu6i
10.000,000
Hoi TNXP
i 0.000.000
H6i khuvdt tAt
8.000.000
HQ Npn nhdn chAt d6c cam, hQi mu
20.000.000
d Chi hogt tlQng MTTQ vir crlc rloin chfnh tri 100.000.000 125.000.000 122.735.000 98
dt trdn td qudc vi c6ng tde gidm stit phrtn bign 60.004.000 60.00a.000 55.335.000 92
Chi cdc hoat thuong m Ean 30.000.000 30.000.000 30.000.000 100
 DIJ'TOAN ,DA-t
-T THLI'C fi[]lFl NAIr,[
DA.NH MUC DUTOAN N"I{JVEI{ GIAO D{J'TOA,N 2022 T.Y LE
2422
BAU NAM /o
Chi c6ng t6c gidrn srit phin bi6n xd h6i cta c6c dodn th
sil z1 goNo tinh 20.000.000 20.000.000 15.335.000 77
Chi gi6m s6t diu tu c6ng 10.000.000 10.000.000 10.000.000 100
tltanh riAn, ltAi fiAn tltanlz ni6n 10.000.000 22.000.000 27.500.00a 125
Chi hoat d6ng vi dai h6i h6i TNCSI-ICM
Hii fiAn liAp pltu nft
10.000.000 22.000.000 27.500.000
_ !?5-
ru.440.400 13 .000 .0a 0 10.000.a00
Chi hoat d6ng thub'ng xuy0n cria h6i 10.000.000 13.000.000 r0.000.000 17
4 Hbt cau cld|h binh. In nnn nnn )n nnn nnn
LV.VVV.WW\j 1A AAA AAA
ZU,UUU.UUU 100
Chi dai hQi vi hoat dQng thuong xuy0n cira h6i CCB 10.000.000 20.000.000 20.000.000 100
Hdi ndng ddn 10.004.000 10.040.000 9.900.000 99
d6ng thulng xuy6n 10.000.000 10.000.000 9.900.000 99
,) chi h el6ng nhAn dAn 28I.522"000 281.522.000 ?111A6nnn a<
chi h6i d6ng nhAn ddn 160.920.000 160.920.000 160.920.000 100
I(h6m sri'c l<h6e dai h0i nhAn ddn (30 DB
+300.0 9.000.000 9.000.000
9.000.000 100
Chi mua BHDB (4 t'4.5a *0*1.49A) 6.705.000 6.705.000 6 637 .95A 99
t-_-- + :
-1-:
L-llr -t-- ual
llup Llru kli6rrg hu'6rrg iuong (4 nquo'i i'
2.i 84.00{j
a.r+t'i I iQr frtlA
Chi tiiip xfic cu tri (2 dor ;' i 00.000 ':'30 DB) : 5.000.000 6.000.000 6.000.000 i00
Lnr noal oong 96.5 i 3.000 96.513.000 2 8.554.050 30
7,3 Biing Cdng Siirr lti{t i'lcnt i 81.3 09.000 i I L3A9,}fr0 2-12.12A.80A 1?e
i php cAp cdp riy 80.460.000 80.460.000 80.460.000 100
Chi khen ti6n bdo 35.870.800
Chikinh lio4t d6ng kh6c -Eai h6i scl"{T) 100.849.000 10c.849.000 115.790.000 115
o
o Chi kh;ic + Ti6p khich 50.000,000 50.000.000 34.288.000 69
n Ltu n gltnn
4.165.113.355
Chuy6n ngu6n ,i6n dAu tu ri6n 3.022.0s8.355
L Chu5,6n ngudn cii c6cl-, tidn , lYll\ lJ 89.532.000
Chu5,[n ngu6n tu cdc k-lroin thu. titlt ki6m chi i.053.s23.000
Chi dit' 127.954.0S0 i27.954.000 72.595.100 57
Didn 28 rhdng 05 ndru 2023
xuAx nAro
d.
hi Kii toeln TICEI
t,

Dworcg Nggc Bri Tkonh Hdo