결의 - 베트남 (2021)

HQIBdNGNHANDAN TiNHANGIANG CQNG HOA XA HOI CHU NGHlA VIET NAM Doc lap - Ty do - Hanh phtic So: /NQ-HDND An Giang, ngayAthdng 7 ndm 2021 NGHI QUYfiT Cho y kien ve phucng an phan bo ke hoach dau tu- cong trung ban giai doan 2021 - 2025 nguon von ngan sack nha nu-ffc HOI DONG NHAN DAN TiNH AN GIANG KHOA X, KY HOP THU- 2 (CHUYEN DE) Can cuLudt To chuc chink quyen dia phuong ngdy 19 thdng 6 ndm 2015; Can cu Luqt sua doi, bo sung mot so dieu cua Luqt To chuc Chinh phu vd Luqt To chuc chinh quyen dia phuong ngdy 22 thdng 11 ndm 2019; Can cu Luqt Ngdn sdch nhd nude ngdy 25 thdng 6 ndm 2015; Can cu Luqt Ddu tu cong ngdy 13 thdng 6 ndm 2019; Can cuNghi quyetso 973/2020/UBTVQH14 ngdy 08 thdng 7 ndm 2020 cua Uy ban Thudng vu Quoc hoi quy dinh ve ede nguyen tdc, tieu chi vd dinh muc phdn bo von ddu tu cong nguon ngdn sdch nhd nude giai doqn 2021 - 2025; Can cu Nghi dinh so 40/2020/ND-CP ngdy 06 thdng 4 ndm 2020 cua Chinh phu Quy dinh chi tiet thi hanh mot so dieu cua Luqt Ddu tu cong; Can cu Cong van so 419/TTg-KTTH ngdy 02 thdng 4 ndm 2021 cua Thu tudng Chinh phu ve viec du lain ki hoach ddu tu cong trung han giai doqn 2021 - 2025; Xet Td trinh so 398/TTr-UBND ngdy 07 thdng 7 ndm 2021 cua Uy ban nhdn dan tinh ve viec xin y kiin ve phuong an phdn bo ke hoach ddu tu cong trung hqn giai doqn 2021 - 2025 nguon von ngdn sdch nhd nuoc; bdo cdo thdm tra cua Ban Kinh ti - ngdn sdch; y kien thdo luqn cua dqi bieu Hoi dong nhdn dan tinh tqi kyhop. QUYET NGH(: Dieu 1, Th6ng nhat phuong an phan bo ke hoach dau tu cong trung han giai doan 2021 - 2025 ngu6n von ngan sach nha nuoc, nhu sau: 1. Tong muc v6n ke hoach d4u tu cong trung han giai doan 2021 - 2025 ngu6n ngan sach nha nuoc la 23.552.650 tri$u dong, chi tiet nhu sau: -- 1 of 10 -- 2 _______________ DVT: Trieu rfdng Dy kien ke hoach dau tir cong trung ban giai doan 2021 - 2025 So Nguon von TT TONG S6 23.552.650 V6n ngan sach trung irong A 7.174.050 Von trong nuac (vdn dau tu theo nganh, ITnh virc) 1 6.431.550 Trong do: Thu hoi cdc khodn von ung trudc 14A 50 Cdc du an trong diem, du an co tinh lien kit viing 1.400.000 V6n ngoai nuoc 2 742.500 V6n ngan sach dtia phucmg B 16.378.600 Trong do: V6n dku tu tap trung 1 6.918.800 Von thu xd so kiln thiet 7.755.000 2 V6n thu tien su dung dat 1.500.000 3 V6n boi chi ngan sach dia phuorng 204.800 4 2. Nguyen tic phan bo: Thuc hien theo cac quy dinh neu tai Dilu 4 cua Nghi quylt s6 973/2020/UBTVQH14 ngay 08 thang 7 nam 2020. 3. Phucmg an phan bo k! hoach dau tu cong trung han giai doan 2021 - 2025 ngudn v6n ngan sach nha nuoc: a) D6i voi ngu6n v6n ngan sach trung uong: Tong s6 von ke hoach dau tu cong trung han giai doan 2021 - 2025 nguon ngan sach trung uong la 7.174.050 trifu d6ng, phuong an phan bo nhu sau: - Von trong nuoc la 6.431.550 trieu ding, thuc hi|n phan bo chi tilt theo phu luc II. 1 dinh hem. - Von ngoai nuoc la 742.500 trieu dong, thuc hien phan b6 chi tiet theo phu luc II. 2 dinh hem. b) B6i voi nguon von ngan sach dia phuong: T6ng si vln kl hoach dau tu c6ng trung han giai do^in 2021 - 2025 nguon ngan sach dia phuong la 16.378.600 trieu ding, du kiln phuong an phan bo nhu sau: -- 2 of 10 -- 3 - Phan bo cho cac dia phuong cap huyfn quan ly la 2.582.670 trieu d6ng, bao gom: Von dau tu tap trung la 1.982.670 trieu dong va von thu tien su dung dat la 600.000 trieu dong. - So von thu tien su dung dat do cap tinh quan ly la 900.000 tri$u ddng, se phan bo sau khi Hgi dong^ nhan dan tinh thong qua nghi quyet ve phan cap nguon thu, nhiem vu chi thbi 6n dinh ngan sach 2022 - 2025. - So von boi chi n^an sach dia phuong la nguon von vay lai, phan bo cho cac du an co su dung nguon von ngo&i nuoc theo quy dinh. - So von con lai do cap tinh quan ly la 12.691.130 trieu dong, bao gom von dau tu tap trung la 4.936.130 trieu dong va von thu xo so kien thiet la 7.755.000 trieu d6ng, du kiln phan bo nhu sau: + Gift lai mot phan von chua phan bo de du phong chung cho ke hoach dau tu cong trung han do cap tinh quan ly theo quy dinh tai khoan 6 Bieu 51 cua Luat Bdu tu cong la 1.269.113 trieu ding, tucmg duong 10% kl hoach vln. + So vln con lai sau khi tru phan von du phong la 11.422.017 trieu ding, phan bo cho cac nganh, Imh vuc quy dinh tai Bieu 3 cua Nghi quyet si 973/2020/UBTVQH14 ngay 08 thang 7 nam 2020. Du kien phuong an phan bl cho tung nganh, ITnh vuc nhu sau: (1) Lmh vuc Quoc phong kho&ng 246.214 trieu ding. (2) Lmh virc An ninh trat tu va an toan xa hoi khoang 190.045 trieu dong. (3) LTnh vuc Giao due, dao tao va day nghi khoang 3.684.930 tri^u ding. (4) Lmh vuc Khoa hpc va cong nghe khoang 38.949 trieu ding. (5) Lmh vuc Y tl, dan si va gia dinh khoang 1.165.609 tridu dong. (6) Lmh v\rc Van h6a thong tin khoang 443.562 tri$u dong. (7) Lmh vuc Phat thanh truyln hinh thong tan khoang 87.779 trieu ding. (8) Lmh vuc The due the thao khoang 76.096 trieu dong. (9) Lmh vuc Bao ve moi truemg khoang 361.796 trieu dong. (10) Cac hoat dong kinh te khoang 4.433.094 trieu dong. Trong do: (10.1) Lmh vuc Nong, lam nghiep vathuy san khoang 583.829 trieu ding. (10.2) Lmh vuc Cong nghifp khoang 427.014 trieu ding. (10.3) Lmh vuc Thucmg mai khoang 247.987 trieu ding. (10.4) Lmh vuc Giao thong khoang 2.631.715 trieu ding. (10.5) Lmh v^rc Du hch kho&ng 165.695 trieu ding. (10.6) Lmh vuc C6ng nghe thong tin khoang 310.367 trieu ding. (10.7) Quy hoach khoang 66.487 trieu ding. (11) Lmh vuc Ho^it dgng cua cac co quan qu&n ly nha nuac, dan vi su -- 3 of 10 -- 4 nghi?p cong lap, to chuc chinh tri va cac to chuc chinh tri - xa hpi Idioang 425.845 trieu dong. (12) Lmh vuc Xa hoi khoAng 138.098 trieu dong. (13) Bo tri th\rc hi$n nhiem vu kMc (tri ngr vay, chi phi tham tra quyet toan va thanh toan khoi luong sau quyet toan) khoang 130.000 trieu dong. Bieu 2. Nghi quyet nay la ca so de trien khai th\rc hifn cic budc tiep theo theo^ quy d|nh cua phap luat ve dau tu cong. Sau khi Quoc hpi thong qua nghj quylt ve ke hoach dau tu cong trung han giai doan 2021 - 2025 ngu6n von ngan sach nha nude, giao Uy ban nhan dan tinh can cu vao tinh hinh thuc te de hoan chinh phuong an va trinh H$i dong nhan dan tinh thong qua ke hoach diu tu cong trung han giai doan 2021 - 2025 nguon von ngan sach dia phuomg theo quy djnh tai khoin 2 Dieu 62 cua Luat Dau tu edng. Bieu 3. Nghi quyet nay da dugc Hgi dong nhan dan tinh An Giang khda X, ky hgp thu 2 (chuyen de) thong qua ngay 22 thing 7 nam 2021 va co hieu l\rc tu ngay ky.A^fy Noi nh$n:J^~ - IJy ban Thutimg vy Qu6c hOi; - Chinh phu; i - Uy ban Trung ucmg MTTQ Vift Nam; /I - Van phdng Qu6c h^i; l| - VSn phbng Chinh phu; - Ban Cong tic dyi bieu - UBTVQH; - boych va D^u tu; -B0 Tai chinh; - Vy C6ng tic Qu6c hOi, Dja phuemg va Boan th^ - VPCP; - Kiem toan Nha nude Khu v\rc DC; - Website Chinh phu; - Thvdng tr\rc: Tinh uy, HBND tinh; - UBND tinh. Ban Thirdng tryc UBMTTQVN tinh; - Boan BBQH tinh; - Byi bieu HBND tinh; - Cdc sdr, ban, nganh, doan the cap tinh; - Van phong: Tinh liy, Boan BBQH va HBND, UBND, UBMTTQVN tinh; - Thudng tryc HBND, UBND cic huy$n, thj xa, thanh ph6; - Ca quan thuimg tru TTXVN tyi AG, Bao Nhan dan tyi AG, Truy£n hinh Quoc hpi tyi tinh Kifin Giang; - Bdo An Giang, Bai PT-TH An Giang; - Website tinh, Cong TTBT VSn ph6ng Boan BBQH va HBND tinh; - Lvu: VT, Phdng CTHBND-Huy. Van Ntrng -- 4 of 10 -- FHVL9C1 faafcN Kfi HOACH DAu n/CONC TRUNG HAN GIAI DO^N 2021 - 2025 NCU6N VON NGAN SACH NHA NU"6c dlnh k&m Nghj qvyit s6 26/NQ-HDND ngdy 22 thing 7 n&m 2021 cua H$i d$ng nhin din (Inh An Clang) >: it Oon vf: Triju ding Z d du K& bofcb dla tr ciaj trnng hf n ftal Aofa 2021 - 2025 Df ki4n Ke boyefa dto tO’cSng tronj b|* (bidofa 2021 *2025 to G> TroDf d6: TnwgdA: Sg Cerda tbco afiDh - (tar SIT .-4 TrMg di: Gfal cfad Troog di; i Ting li TitgljogiD ticb (nog mug T&og«iagSa deb trsng tremg agla deb dta pkiremg agio deb dja pbnreg •r agia deb (rang emig ogoil Dvde Ngia deb (rang ■tmg (rang aail'c Ngia deb (rang nag (rang aide Ngia deb (rang nog Bgaii aide I 2 3-4+7 4-S+« 6 5 7 8-9+12 9-10+11 11 10 12 13 t6ng ncu6n 33.059J30 14.01&814 9^37j571 4.181.143 19.041X516 23J52.650 7.174.050 6.431A50 742^00 I6J78.600 Cip (tab qaia tf pbio bi: A 33X59330 4.181.143 14X18314 9337X71 21X969380 7.174.050 19X40316 742300 6X31350 13.795330 DrpMagNSDPcU bM gitada DTTT viXSKT D^ph/mg (10%) 1. 269.113 1.269. 1 13 TTipc hifnpkinbicUtUi(90X) I9.700.S67 7.I74.0S0 742.300 6.43US0 12.S26.S17 Cip boyfn quia If phis bj: B 2382X70 2382X70 l I'on tan tirt$p tmng 1.982.670 1.98X670 Fen tha tiln nr dfng tit 600.000 600.000 D? ilea pbio bo again via do cip dob qaia l> tbeo nginh, Unh rye 30X76X61 9337X71 4.181.143 19.700367 7.174.050 . 14X18314 16X57346 6X31350 742300 12326317 Phia bi (bee nginh - (tub vye din (tr 1 29X46X61 9337X71 4.181.143 15X27346 18X70367 7.174X50 742300 11X96317 14X18314 6X31350 thf in chnyin dtp sang giai iofn 2021. 202S . 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Cc cia tbeo ■girth - U»h vpt <l4» hr SIT Treog *5; Chi cha Trong 06: Tingti T&og so Tiog •£ agin «lch trang inmg Ting »6 agio t6chtning mrng ttgiarfch Oja pfennig oglntitbOi* pfennig Ngln tich trnog iroig tmg ntrft Nglo itch tnmg trong tnmg airfc agio «id> trnog nmg ogoii bii6c NgSo rich tnmg tnnig Rgoliasftc 6 Vin h6a, thing tin 473.316 443.S62 473 J16 443^62 t Phil thanh, tniyin hinh, thing tin 7 87.779 87.779 87.779 87.779 Thl due, thl than 8 76.096 76.096 76.096 76.096 Nguin KSDP boo gim v6n bii chi NSDP U 100,808 trifci dlog 9 Bio v£ mil truing 97934S 331.156 2.222.409 1.673.017 185.784 1.487^32 549J92 516.940 185.784 462.604 NguInHSBPbao gin via bii chi NSDP 1650.658 trifr ding Cic ho«t ding kmh tl 6.033.727 11.030.862 371.344 4.483.752 10 17.760393 11.726.666 2.144.779 6.547.110 6.175.766 9581.887 Nguin NSDP boo gSm vdn b$! ehl NSDP id S0.6S8 Irifu ding N6ng nghtip, lim nghtfp, dibit rtghifp, ihuy l(ri vd ihuytin 1.546.051 371.344 634.487 2.144.779 691.026 911.564 540.220 JO.i S.I78JI9 4.487.493 13417J4 427.014 Cdngnghlfp 443J67 427.014 10.2 443.567 247.987 364.267 116.280 116.280 10.3 Tktrnigmpl 247.987 364.267 116.280 116J80 2,631.715 8.098.462 5.466.747 5.466.747 Clao thing 3.726.295 10.4 /0.794.780 7.068.485 7.068.485 165.695 52.519 10J Dulled 472.595 218.214 52J19 527.003 54.408 54.408 310367 310.367 10.6 Cing nghf thing tin 383.770 385.770 66.487 66.487 10.7 Qiryhogch 66487 66487 Hftgt ding cia cic co quan <ju6n ty nhi nude, DVSNCL, TCCT vieictA dnk CT-XH 425.845 425.845 422336 11 422336 138.098 138.098 12 XBhii 138.098 138.098 1X530.000 Bi trl thirc hlta Bhlgra yq Mile 1X130.000 1.030X100 n 1X131X000 60.000 60.000 60.000 1 Tringvgy 60.000 Chi ^ii (him ti* <juyit tein vi thanh tofci khoi luona mu quvlt toin 70.000 70.000 70.000 2 70.000 NguAn (hu tiln ru dung dlt 900.000 900.000 900.000 3 900.000 trang 2/2 -- 6 of 10 -- PHV LpC n.1 mr KjtN k£ hoach dau nr c6ng trung han 5 nam giai doan 2021 - 202s NGu6nv6NNGAN SACK TRUNG iTONGTRONGNirdC . 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