Quyết định 137/2017/TT-BTC - giao duc (2017)

+ SO kinh phi chuy6n nam 2020 nguOn ngan sach trong nu& la 287.498

trieu ding, trong do: Kinh phi clei nhan: 111.125 trieu clang (kinh phi thwang

xuyen/tu chi 2.605 trieu clang; kinh phi khong thuong xuyen/khong tu chi 108.520

trieu (long); Du toan con du (.2y kho bac: 176.373 trieu clang (kinh phi thtrerng

2

xuyen/ty. chn 66.157 trieu clang; kinh phi /thong thwang xuyen/khong tn. chi

110.216 triOd clang)

+ So kinh phi cac dun vi phai thu hoi, nap NSNN i) ,cac khoan chi sai the d

theo kin nghi Kim toan nha nugc tai Bab cao kiem toan viec quail 1Y, sir

dung tai chinh, tai san cong nam 2019 ciia Bo GDDT (giri kern Cong van so

335/KTNN-TH ngdy 16/10/2020) la 52.112 trieu

b) So lieu guy& toan chi ngan sach ngu'on kinh phi C-K

- Kinh phi nam 2018 chuyen sang: 674 trieu dc':ing;

- Du toan dugc giao trong nam: 120.285 trieu dong;

- Kinh phi dugc sir dung trong nam: 120.959 trieu d6ng;

- Tong se kinh phi guy& toan: 110.022 trieuding;

- Kinh phi chuyen nAm sau: 5.347 trieu dong.

2.2. SO lieu quyet toin chi ngfin sach nguini Vien tro':

- Kinh phi nAm 2018 chuyen sang: 191.887 trieu ding;

- Du town dugc giao trong nam: 44.300 trieu ding;

- Si cid nhan vien trq trong nam: 50.120 trieu d6ng;

- Kinh phi duvc sir dung trong nam: 242.007 trieu 6ng;

- Tong so kinh phi guy& toan: 95.029 trieu dc'5ng;

- Kinh phi chuyen nam sau: 146.978 trieu &mg.

2.3. So lieu quyet toan chi ngan sach nguOn vay no':

- Kinh phi nam 2018 chuyen sang 20.369 trieu 6ng;

- Dg toan dugc giao trong nam 1.049.170 trieu d'Ong;

- Se da vay trong nam 681.459 trieu ding;

- Kinh phi dugc sir dung trong nam 1.069.539 trieu ding;

- Tting so kinh phi quyet toan 649.764 trieu 6ng;

- Kinh phi giam trong nam 410.797 trieu ding;