§oµn nghÖ thuËt
231,684
|
56,489
|
175,195
|
|
27,800
|
|
17,000
|
10,800
|
203,884
|
-
|
-
|
TT V¨n ho¸ - Th«ng tin
|
106,646
|
22,580
|
84,066
|
|
27,800
|
|
11,000
|
16,800
|
78,846
|
-
|
-
|
Trung t©m ph¸t hµnh phim
|
86,221
|
|
86,221
|
|
32,400
|
|
5,000
|
27,400
|
53,821
|
-
|
-
|
Th viÖn tæng hîp
|
79,565
|
19,062
|
60,503
|
|
7,000
|
|
5,000
|
2,000
|
72,565
|
-
|
2
|
Nhµ thiÕu nhi
|
51,450
|
10,290
|
41,160
|
|
6,000
|
|
6,000
|
|
45,450
|
-
|
VI
|
Sù nghiÖp Ph¸t thanh- TH
|
391,484
|
78,257
|
313,227
|
-
|
420,647
|
118,647
|
50,000
|
252,000
|
-
|
29,163
|
-
|
§µi ph¸t thanh - TruyÒn h×nh
|
391,484
|
78,257
|
313,227
|
|
420,647
|
118,647
|
50,000
|
252,000
|
-
|
29,163
|
VII
|
SN ThÓ dôc - ThÓ thao
|
127,439
|
28,134
|
99,305
|
-
|
38,000
|
-
|
21,000
|
17,000
|
89,439
|
-
|
2
|
TT huÊn luyÖn båi dìng TDTT
|
81,108
|
17,340
|
63,768
|
|
16,000
|
|
16,000
|
|
65,108
|
-
|
3
|
TT dÞch vô thi ®Êu TDTT
|
46,331
|
10,794
|
35,537
|
|
22,000
|
|
5,000
|
17,000
|
24,331
|
-
|
VIII
|
§¶m b¶o x· héi
|
318,490
|
65,753
|
252,737
|
-
|
87,000
|
-
|
71,000
|
16,000
|
231,490
|
-
|
1
|
TT b¶o trî x· héi
|
127,046
|
45,789
|
81,257
|
|
24,000
|
|
24,000
|
|
103,046
|
-
|
2
|
Trung t©m Gi¸o dôc - L§XH
|
191,444
|
19,964
|
171,480
|
|
63,000
|
|
47,000
|
16,000
|
128,444
|
-
|
IX
|
Qu¶n lý hµnh chÝnh
|
10,433,108
|
2,080,967
|
8,147,141
|
205,000
|
1,587,931
|
151,631
|
999,000
|
437,300
|
9,011,414
|
166,237
|
a
|
Qu¶n lý nhµ níc
|
7,720,350
|
1,515,107
|
6,000,243
|
205,000
|
1,530,044
|
148,444
|
948,000
|
433,600
|
6,352,469
|
162,163
|
1
|
VP Héi ®ång nh©n d©n tØnh
|
216,811
|
53,725
|
163,086
|
|
28,000
|
|
28,000
|
|
188,811
|
-
|
2
|
VP UBND tØnh Hoµ b×nh
|
378,534
|
83,669
|
294,865
|
|
26,000
|
|
26,000
|
|
352,534
|
-
|
3
|
VP Së n«ng nghiÖp & PTNT
|
288,167
|
50,251
|
237,916
|
|
29,000
|
|
17,000
|
12,000
|
259,167
|
-
|
4
|
Së KÕ ho¹ch - §Çu t
|
326,534
|
54,889
|
271,645
|
|
43,000
|
|
37,000
|
6,000
|
283,534
|
-
|
5
|
V¨n phßng Së Tµi chÝnh
|
415,698
|
83,625
|
332,073
|
|
44,000
|
|
44,000
|
|
371,698
|
-
|
6
|
Së x©y dùng
|
217,393
|
44,915
|
172,478
|
|
39,000
|
|
24,000
|
15,000
|
178,393
|
-
|
7
|
Së Th¬ng m¹i- Du lÞch
|
159,560
|
30,882
|
128,678
|
|
17,400
|
|
17,000
|
400
|
142,160
|
-
|
8
|
V¨n phßng Së Y tÕ
|
201,756
|
40,351
|
161,405
|
|
120,369
|
98,369
|
21,000
|
1,000
|
81,387
|
-
|
9
|
Së gi¸o dôc
|
479,157
|
100,719
|
378,438
|
|
63,500
|
|
29,000
|
34,500
|
415,657
|
-
|
10
|
Së Néi vô
|
184,663
|
35,836
|
148,827
|
|
38,000
|
|
38,000
|
|
146,663
|
-
|
11
|
Thanh tra tØnh
|
205,407
|
47,075
|
158,332
|
|
30,000
|
|
30,000
|
|
175,407
|
-
|
12
|
Së thÓ dôc thÓ thao
|
122,659
|
27,974
|
94,685
|
|
33,000
|
5,000
|
28,000
|
|
89,659
|
-
|
13
|
UB d©n sè gia ®×nh vµ TE
|
163,836
|
33,443
|
130,393
|
|
28,000
|
|
28,000
|
|
135,836
|
-
|
14
|
Chi côc thuû s¶n
|
53,333
|
9,410
|
43,923
|
|
7,000
|
|
7,000
|
|
46,333
|
-
|
15
|
Chi côc thuû lîi
|
127,214
|
23,348
|
98,866
|
5,000
|
12,000
|
|
12,000
|
|
115,214
|
-
|
16
|
Chi côc l©m nghiÖp
|
96,327
|
17,813
|
78,514
|
|
15,500
|
|
11,500
|
4,000
|
80,827
|
-
|
17
|
Së Tµi nguyªn - M«i trêng
|
211,303
|
44,207
|
167,096
|
|
69,900
|
|
34,000
|
35,900
|
141,403
|
-
|
18
|
Chi côc ph¸t triÓn n«ng th«n
|
69,812
|
13,730
|
56,082
|
|
7,500
|
|
7,500
|
|
62,312
|
-
|
19
|
Së T ph¸p
|
106,862
|
21,279
|
85,583
|
|
36,000
|
|
30,000
|
6,000
|
70,862
|
-
|
20
|
Së Giao th«ng - VËn t¶i
|
221,112
|
42,326
|
178,786
|
|
383,275
|
45,075
|
32,000
|
306,200
|
-
|
162,163
|
21
|
Së Lao ®éng - TBXH
|
233,404
|
46,681
|
186,723
|
|
37,000
|
|
37,000
|
|
196,404
|
-
|
22
|
Së V¨n ho¸ - TT
|
152,195
|
32,558
|
119,637
|
|
39,400
|
|
37,000
|
2,400
|
112,795
|
-
|
23
|
Ban thi ®ua khen thëng
|
75,265
|
8,982
|
66,283
|
|
20,000
|
|
20,000
|
|
55,265
|
-
|
24
|
Së khoa häc - CN
|
143,426
|
29,314
|
114,112
|
|
24,000
|
|
24,000
|
|
119,426
|
-
|
25
|
Së C«ng nghiÖp
|
142,880
|
32,224
|
110,656
|
|
31,000
|
|
31,000
|
|
111,880
|
-
|
26
|
Ban d©n téc - T«n gi¸o
|
164,527
|
31,323
|
133,204
|
|
17,000
|
|
17,000
|
|
147,527
|
-
|
27
|
Chi côc ®Þnh canh ®Þnh c
|
71,385
|
14,551
|
56,834
|
|
25,000
|
|
25,000
|
|
46,385
|
-
|
28
|
Chi côc qu¶n lý thÞ trêng
|
642,131
|
88,344
|
353,787
|
200,000
|
50,000
|
|
50,000
|
|
592,131
|
-
|
29
|
Ngµnh KiÓm l©m
|
1,697,960
|
338,970
|
1,358,990
|
-
|
160,000
|
-
|
160,000
|
-
|
1,537,960
|
-
|
-
|
V¨n phßng Chi côc
|
324,990
|
70,417
|
254,573
|
|
37,000
|
|
37,000
|
|
287,990
|
-
|
-
|
H¹t KiÓm l©m Th.phè
|
144,121
|
30,121
|
114,000
|
|
12,000
|
|
12,000
|
|
132,121
|
-
|
-
|
H¹t KiÓm l©m Kú S¬n
|
79,660
|
15,932
|
63,728
|
|
8,000
|
|
8,000
|
|
71,660
|
-
|
-
|
H¹t kiÓm l©m L¬ng S¬n
|
135,771
|
27,154
|
108,617
|
|
11,000
|
|
11,000
|
|
124,771
|
-
|
-
|
H¹t KiÓm l©m §µ B¾c
|
166,743
|
31,779
|
134,964
|
|
14,000
|
|
14,000
|
|
152,743
|
-
|
-
|
H¹t KiÓm l©m Mai Ch©u
|
114,000
|
22,155
|
91,845
|
|
10,000
|
|
10,000
|
|
104,000
|
-
|
-
|
H¹t KiÓm l©m T©n L¹c
|
121,358
|
21,402
|
99,956
|
|
11,000
|
|
11,000
|
|
110,358
|
-
|
-
|
H¹t KiÓm l©m L¹c s¬n
|
108,215
|
21,643
|
86,572
|
|
11,000
|
|
11,000
|
|
97,215
|
-
|
-
|
H¹t KiÓm l©m Yªn Thuû
|
90,932
|
18,186
|
72,746
|
|
9,000
|
|
9,000
|
|
81,932
|
-
|
-
|
H¹t KiÓm l©m L¹c Thuû
|
85,459
|
16,072
|
69,387
|
|
8,000
|
|
8,000
|
|
77,459
|
-
|
-
|
H¹t KiÓm l©m Kim B«i
|
217,820
|
41,999
|
175,821
|
|
19,000
|
|
19,000
|
|
198,820
|
-
|
-
|
H¹t KiÓm l©m Cao Phong
|
108,891
|
22,110
|
86,781
|
|
10,000
|
|
10,000
|
|
98,891
|
-
|
30
|
Chi côc TC - §L - CL
|
66,360
|
15,866
|
50,494
|
|
24,200
|
|
14,000
|
10,200
|
42,160
|
-
|
31
|
Së Bu chÝnh viÔn th«ng
|
84,679
|
16,827
|
67,852
|
|
32,000
|
|
32,000
|
|
52,679
|
-
|
b
|
Chi ng©n s¸ch §¶ng
|
1,634,091
|
353,791
|
1,280,300
|
|
-
|
-
|
-
|
-
|
1,634,091
|
-
|
1
|
Ban Tæ chøc TØnh uû
|
242,271
|
50,855
|
191,416
|
|
-
|
|
|
|
242,271
|
-
|
2
|
|
Chia sẻ với bạn bè của bạn: |
