公文 - ベトナム (2022)

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3 Giao cho Chinh phu bao cAo UBTVQH xem xdt, quyet djnh khi ddp ling du di£u ki?n bd sung dg todn theo quy djnh

a) Von trong nude la 545.461,248 ty dong (da bao gom 38.155,353 ty

dong bo sung tie nguon von Chuemg trinh phuc hoi vdphdt trien kinh te xd hoi).

Trong do:

- Cac Bo, co quan trung uong la 124.372,187 ty dong;

- Cac dia phuong la 421.089,061 ty dong; trong do:

+ Von can doi ngan sach dia phuong la 304.105,895 ty dong.

+ Von ngan sach trung uong dau tu theo nganh, linh vuc la 92.983,166 ty

dong.

+ Von Chuong trinh muc tieu quoc gia (MTQG) la 24.000,000 ty dong

(da bao gom 16.000 ty dong chuyen nguon tu nam 2021 theo Nghi quyet so

34/2021/QH15)

b) Von nude ngoai la 34.585,586 ty dong (trong do: cac Bo, co quan

trung umg la 11.809,919 ty dong; cac diaphuong la 22.775,667 ty dong).

1.2.2. KB hoach vdn nude ngoai chua duqc Thu tudng Chinh phu giao la

214,414 ty dong(3).

1.2.3. Ke hoach von can doi ngan sach dia phuong (NSBP) nam 2022 cac

dia phuong giao tang so vdi kB hoach Thu tudng Chinh phu giao (theo so lieu

cap nhat dBn thdi diBm bao cao) la 61.181,876 ty dong.

2. Tinh hinh trien khai phan bo chi tiet ke hoach von cua cac Bo, co'

quan trung u’O’ng va dia phuo'ng (Chi tiet theo Phu luc so 01 dinh kem)

2.1. Ke hoach von da trien khai phan bo chi tiet:

Tong so von da phan bd la 600.243,992 ty dong, dat 103,48% ke hoach

von Thu tudng Chinh phu da giao (580.046,834 ty dong). Trong do, cac dia

phuong giao tang so vdi so kB hoach Thu tudng Chinh phu giao la 61.181,876 ty

ddng. (Neu khong tinh so ke hoach von can doi NSBP cac dia phuong giao tang

Id 61.181,876 ty dSng, thi tdng so vdn daphan bd Id 539.062,116 ty ddng, dat

92,93% ke hoach Thu tuong Chinh phu da giao).

Trong do: