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Biểu số: 08
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DỰ TOÁN THU NGÂN SÁCH NHÀ NƯỚC NĂM 2016
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(Kèm theo Nghị quyết số 27/NQ-HĐND ngày 11/12/2015 của HĐND tỉnh Bắc Giang)
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Đơn vị: triệu đồng
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TỔNG THU NSNN
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THU NQD
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THU PHÍ, LỆ PHÍ
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HUYỆN
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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3
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2
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3
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4=2/1
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5=3/1
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6=3/2
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9
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8
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9
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10=8/7
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11=9/7
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12=9/8
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15
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14
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15
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16=14/13
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17=15/13
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18=15/14
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TỔNG SỐ
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1,330,300
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1,760,230
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1,615,850
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132.3
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121.5
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91.8
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438,000
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441,000
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584,000
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100.7
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133.3
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132.4
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33,500
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39,930
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41,000
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119.2
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122.4
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102.7
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Bắc Giang
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548,000
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723,200
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643,060
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132.0
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117.3
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88.9
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174,700
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164,600
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234,500
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94.2
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134.2
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142.5
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6,300
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6,700
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7,600
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106.3
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120.6
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113.4
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Việt Yên
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162,300
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219,580
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231,710
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135.3
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142.8
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105.5
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83,600
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79,950
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115,200
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95.6
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137.8
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144.1
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2,400
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2,350
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2,800
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97.9
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116.7
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119.1
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Hiệp Hoà
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65,070
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90,430
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82,180
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139.0
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126.3
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90.9
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20,000
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20,200
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26,400
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101.0
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132.0
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130.7
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3,000
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3,200
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3,700
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106.7
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123.3
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115.6
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Yên Dũng
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98,550
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138,460
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115,850
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140.5
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117.6
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83.7
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23,500
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18,300
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25,200
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77.9
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107.2
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137.7
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2,200
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2,550
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2,500
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115.9
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113.6
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98.0
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Lạng Giang
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116,800
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147,710
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129,520
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126.5
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110.9
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87.7
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36,900
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35,250
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45,700
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95.5
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123.8
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129.6
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2,500
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4,010
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3,500
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160.4
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140.0
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87.3
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Tân Yên
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76,500
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115,150
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92,750
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150.5
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121.2
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80.5
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14,100
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10,900
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15,700
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77.3
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111.3
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144.0
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2,500
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2,310
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2,700
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92.4
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108.0
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116.9
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Yên Thế
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49,400
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57,490
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55,115
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116.4
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111.6
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95.9
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13,700
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14,150
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17,600
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103.3
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128.5
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124.4
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1,300
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1,510
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2,000
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116.2
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153.8
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132.5
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Lục Nam
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94,810
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124,480
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124,700
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131.3
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131.5
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100.2
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21,600
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35,500
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35,100
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164.4
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162.5
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98.9
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2,900
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5,930
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4,200
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204.5
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144.8
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70.8
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Lục Ngạn
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71,300
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71,920
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83,680
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100.9
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117.4
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116.4
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26,200
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26,350
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37,600
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100.6
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143.5
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142.7
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1,800
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2,370
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2,600
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131.7
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144.4
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109.7
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Sơn Động
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47,570
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71,810
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57,285
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151.0
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120.4
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79.8
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23,700
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35,800
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31,000
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151.1
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130.8
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86.6
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8,600
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9,000
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9,400
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104.7
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109.3
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104.4
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THUẾ SỬ DỤNG ĐẤT PHI NÔNG NGHIỆP
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THU TIỀN THUÊ MẶT ĐẤT, MẶT NƯỚC
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THU TIỀN SỬ DỤNG ĐẤT
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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21
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20
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21
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22 =20/19
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23=21/19
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24=21/20
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27
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26
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27
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28=26/25
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29=27/25
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30=27/26
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33
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32
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33
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34=32/31
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35=33/31
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36=33/32
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16,000
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16,700
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16,000
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104.4
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100.0
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95.8
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6,800
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6,550
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8,250
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96.3
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121.3
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126.0
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557,000
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930,000
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611,500
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167.0
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109.8
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65.8
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4,600
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5,070
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4,660
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110.2
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101.3
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91.9
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4,000
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2,550
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4,000
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63.8
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100.0
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156.9
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260,000
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421,000
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250,000
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161.9
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96.2
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59.4
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2,100
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2,050
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1,960
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97.6
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93.3
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95.6
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400
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410
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550
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102.5
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137.5
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134.1
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45,000
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105,000
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80,000
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233.3
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177.8
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76.2
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1,400
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1,350
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1,300
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96.4
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92.9
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96.3
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70
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80
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80
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114.3
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114.3
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100.0
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13,000
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36,500
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15,000
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280.8
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115.4
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41.1
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1,750
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1,780
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1,750
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101.7
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100.0
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98.3
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1,000
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1,680
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1,700
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168.0
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170.0
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101.2
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50,000
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94,000
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60,000
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188.0
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120.0
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63.8
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|
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2,200
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2,200
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2,200
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100.0
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100.0
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100.0
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300
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300
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320
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100.0
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106.7
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106.7
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50,000
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73,000
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50,000
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146.0
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100.0
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68.5
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1,800
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1,870
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1,850
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103.9
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102.8
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98.9
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800
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1,220
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1,300
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152.5
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162.5
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106.6
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40,000
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76,800
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50,000
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192.0
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125.0
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65.1
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|
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500
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600
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510
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120.0
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102.0
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85.0
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50
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50
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55
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100.0
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110.0
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110.0
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20,000
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23,500
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21,500
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117.5
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107.5
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91.5
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|
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850
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870
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900
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102.4
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105.9
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103.4
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110
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130
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150
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118.2
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136.4
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115.4
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45,000
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56,000
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55,000
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124.4
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122.2
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98.2
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|
|
800
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850
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850
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106.3
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106.3
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100.0
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50
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80
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80
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160.0
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160.0
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100.0
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25,000
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25,100
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20,000
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100.4
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80.0
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79.7
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60
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20
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33.3
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20
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50
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15
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250.0
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75.0
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30.0
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9,000
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19,100
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10,000
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212.2
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111.1
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52.4
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THU LỆ PHÍ TRƯỚC BẠ
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THUẾ THU NHẬP CÁ NHÂN
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THU BIỆN PHÁP TÀI CHÍNH
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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DT
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ƯTH
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DT
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SO SÁNH (%)
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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2015
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2015
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2016
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TH/DT
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DT/DT
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DT/TH
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39
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38
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39
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40=38/37
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41=39/37
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42=39/38
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45
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44
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45
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46=44/43
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47=45/43
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48=45/44
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51
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50
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51
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52=50/49
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53=51/49
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54=51/50
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145,000
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180,000
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195,000
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124.1
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134.5
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108.3
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45,000
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59,250
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71,000
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131.7
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157.8
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119.8
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69,000
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66,800
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69,100
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96.8
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100.1
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103.4
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61,200
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82,500
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94,000
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134.8
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153.6
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113.9
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16,700
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22,900
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27,000
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137.1
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161.7
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117.9
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18,500
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16,100
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19,000
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87.0
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102.7
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118.0
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14,500
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11,920
|
13,800
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82.2
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95.2
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115.8
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3,000
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4,700
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5,500
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156.7
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183.3
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117.0
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7,600
|
7,700
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7,900
|
101.3
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103.9
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102.6
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12,800
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13,800
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16,800
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107.8
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131.3
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121.7
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3,600
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5,300
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6,300
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147.2
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175.0
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118.9
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9,000
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8,600
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10,400
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95.6
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115.6
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120.9
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8,700
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8,900
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12,000
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102.3
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137.9
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134.8
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3,200
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3,450
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4,200
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107.8
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131.3
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121.7
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5,800
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5,500
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6,000
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94.8
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103.4
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109.1
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11,100
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15,050
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13,000
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135.6
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117.1
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86.4
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3,700
|
5,700
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6,700
|
154.1
|
181.1
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117.5
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6,900
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8,500
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5,300
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123.2
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76.8
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62.4
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7,400
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11,800
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10,300
|
159.5
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139.2
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87.3
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2,800
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3,050
|
3,800
|
108.9
|
135.7
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124.6
|
4,700
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4,500
|
4,700
|
95.7
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100.0
|
104.4
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8,200
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11,780
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7,200
|
143.7
|
87.8
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61.1
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1,800
|
2,350
|
2,900
|
130.6
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161.1
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123.4
|
2,900
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2,700
|
2,400
|
93.1
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82.8
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88.9
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11,500
|
11,900
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15,000
|
103.5
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130.4
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126.1
|
4,500
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5,700
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6,800
|
126.7
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151.1
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119.3
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6,400
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7,500
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5,900
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117.2
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92.2
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85.9
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7,200
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8,650
|
10,400
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120.1
|
144.4
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120.2
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4,200
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4,500
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6,000
|
107.1
|
142.9
|
133.3
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5,200
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3,500
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5,300
|
67.3
|
101.9
|
151.4
|
2,400
|
3,700
|
2,500
|
154.2
|
104.2
|
67.6
|
1,500
|
1,600
|
1,800
|
106.7
|
120.0
|
112.5
|
2,000
|
2,200
|
2,200
|
110.0
|
110.0
|
100.0
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THU TẠI XÃ
|
DT
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ƯTH
|
DT
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SO SÁNH (%)
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2015
|
2015
|
2016
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TH/DT
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DT/DT
|
DT/TH
|
57
|
56
|
57
|
58=56/55
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59=57/55
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60=57/56
|
20,000
|
20,000
|
20,000
|
100.0
|
100.0
|
100.0
|
2,000
|
1,780
|
2,300
|
89.0
|
115.0
|
129.2
|
3,700
|
5,500
|
4,000
|
148.6
|
108.1
|
72.7
|
2,200
|
1,400
|
2,200
|
63.6
|
100.0
|
157.1
|
2,400
|
2,300
|
2,500
|
95.8
|
104.2
|
108.7
|
3,200
|
3,700
|
2,800
|
115.6
|
87.5
|
75.7
|
2,400
|
2,700
|
2,400
|
112.5
|
100.0
|
88.9
|
950
|
850
|
950
|
89.5
|
100.0
|
111.8
|
1,950
|
950
|
1,650
|
48.7
|
84.6
|
173.7
|
850
|
520
|
850
|
61.2
|
100.0
|
163.5
|
350
|
300
|
350
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85.7
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100.0
|
116.7
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