Farmers organization

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HỘI NÔNG DÂN

 

       Biểu số 3

 

FARMERS ORGANIZATION

 

      Table 3

 

 

 

 

 

 

THÔNG BÁO CÔNG KHAI QUYẾT TOÁN THU - CHI NSNN, NGUỒN KHÁC NĂM 2003

 

REPORT ON DISCLOSURE OF STATE BUDGET REVENUE-EXPENDITURE
AND OTHER SOURCES FY 2003

 

 

 

 

 

 

 

 

 

   Đồng - dongs

 

Stt
No

Chỉ tiêu
Items

Số báo cáo
Planned

Số được duyệt
Approved

 
 

A

Quyết toán thu - Final accounts of revenues

 

 

 

I

Tổng số thu - Total revenue

 

 

 

1

Thu viện trợ - Grants

                588,336,400

 

 

2

Thu sự nghiệp khác - Others

             1,464,888,596

 

 

II

Số thu nộp NSNN- Contributions to State budget

 

 

 

1

Hoạt động sự nghiệp khác - Other services

                  91,090,586

 

 

2

Thu viện trợ - Grants

                588,336,400

 

 

3

Hoạt động sự nghiệp khác - Other services

             1,464,888,596

 

 

B

Quyết toán chi ngân sách nhà nước
Final accounts of State budget expenditure

 

 

 

1

Loại 17 khoản 02 - Cat 17. Item 02

       11,714,376,550

 

 

 

1. Mục:100 - Point 100

          1,953,127,286

 

 

 

    + Tiểu mục: 01 - Sub-point

             1,838,948,738

 

 

 

                       0.2

                    9,173,460

 

 

 

                       0.3

                105,005,088

 

 

 

2.Mục :101 - Point 101

               63,616,000

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                  55,666,000

 

 

 

                        0.9

                    7,950,000

 

 

 

3 .Mục : 102  - Point 102

             190,550,900

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                108,561,240

 

 

 

                          0.2

                    1,060,000

 

 

 

                          0.3

                  12,416,150

 

 

 

                          0.4

                  60,957,310

 

 

 

                          0.5

                    4,859,000

 

 

 

                          0.2

                    2,697,200

 

 

 

4 Mục :104 - Point 104

             359,100,000

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                299,350,000

 

 

 

                      0.2

                  59,750,000

 

 

 

5 Mục : 105 - Point 105

               51,602,500

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                    2,990,000

 

 

 

                        0.2

                       800,000

 

 

 

                        0.3

                    5,275,000

 

 

 

                        0.9

                  42,537,500

 

 

 

6 Mục : 106 - Point 106

             327,480,915

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                304,084,520

 

 

 

                           0.2

                  23,396,395

 

 

 

7 Mục : 109 - Point 109

             741,509,928

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                245,495,342

 

 

 

                           0.2

                107,867,100

 

 

 

                           0.3

                387,524,118

 

 

 

                           0.4

                       623,368

 

 

 

8 Mục : 110 - Point 110

             374,478,214

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                206,192,420

 

 

 

                           0.2

                       160,000

 

 

 

                           0.3

                  80,287,954

 

 

 

                           0.9

                  87,837,840

 

 

 

 

 

 

 

 

9 Mục : 111 - Point 111

             643,618,809

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                404,180,178

 

 

 

                           0.3

                  70,551,224

 

 

 

                           0.4

                         33,800

 

 

 

                           0.5

                    8,610,800

 

 

 

                           0.6

                  30,398,000

 

 

 

                           0.7

                  22,527,100

 

 

 

                           0.8

                  28,006,402

 

 

 

                           0.9

                  69,017,377

 

 

 

10

                  10,293,928

 

 

 

15

                       200,000

 

 

 

10 Mục : 112 - Point 112

          2,588,562,000

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                216,006,000

 

 

 

                            0.2

                  24,640,000

 

 

 

                            0.3

                156,789,700

 

 

 

                            0.4

                506,956,300

 

 

 

                            0.5

                341,942,500

 

 

 

                            0.6

                128,061,900

 

 

 

                            0.7

                459,614,000

 

 

 

15

                754,551,600

 

 

 

11 Mục 113 - Point 113

             767,704,680

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                368,421,200

 

 

 

                           0.2

                179,158,000

 

 

 

                           0.3

                185,390,480

 

 

 

                           0.4

                  34,735,000

 

 

 

12 Mục : 114 - Point 114

             117,238,800

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                  91,802,000

 

 

 

                            0.2

                    7,440,000

 

 

 

                            0.7

                    1,760,000

 

 

 

                            0.8

                  16,236,800

 

 

 

13 Mục : 115 - Point 115

             155,988,772

 

 

 

    + Tiểu mục: 01 - Sub-point 01

                113,573,278

 

 

 

                            0.2

                    8,646,096

 

 

 

                            0.4

                  15,694,843

 

 

 

                            0.5

                  18,074,555

 

 

 

14 Mục : 116 - Point 116

             130,225,700

 

 

 

       + Tiểu mục : 0.2 - Sub-point 02

                  74,295,200

 

 

 

                            0.3 - Sub-point 03

                  12,000,000

 

 

 

99

                  43,930,500

 

 

 

15 Mục : 117 - Point 117

             522,261,900

 

 

 

       + Tiểu mục : 0.2 - Sub-point 02

                326,288,283

 

 

 

                            0.5

                    2,550,000

 

 

 

                            0.6

                    7,238,000

 

 

 

                            0.7

                  32,728,800

 

 

 

                            0.8

                  67,710,500

 

 

 

                            0.9

                  31,808,000

 

 

 

12

                  30,833,317

 

 

 

15

                  23,105,000

 

 

 

16 Mục : 118  - Point 118

               80,000,000

 

 

 

       + Tiểu mục :  0.9 - Sub-point 09

                  80,000,000

 

 

 

17 Mục : 119 - Point 119

          1,560,302,772

 

 

 

       + Tiểu mục :  0.1 - Sub-point 01

                234,144,400

 

 

 

                             0.2

                    5,400,000

 

 

 

                             0.3

                287,161,432

 

 

 

                             0.5

                    4,370,000

 

 

 

                             0.6

                152,381,747

 

 

 

                             0.7

                  23,531,393

 

 

 

14

                  79,279,800

 

 

 

15

                774,034,000

 

 

 

18 Mục : 123 - Point 123

               70,000,000

 

 

 

19 Mục : 134 - Point 134

             807,829,300

 

 

 

      + Tiểu mục : 04 - Sub-point 04

                  80,017,000

 

 

 

                           0.9

                  12,110,000

 

 

 

10

                  67,127,900

 

 

 

11

                133,054,900

 

 

 

14

                179,284,600

 

 

 

99

                336,234,900

 

 

 

20 Mục : 145 - Point 145

             289,178,074

 

 

 

       + Tiểu mục : 02 - Sub-point 02

                  19,200,000

 

 

 

                            0.5

                117,110,000

 

 

 

                            0.6

                    9,150,000

 

 

 

                            0.7

                  50,788,042

 

 

 

                            0.8

                  46,350,032

 

 

 

15

                  46,580,000

 

 

2

Loại 05 khoản 06 - Cat 05 Item 06

            500,000,000

 

 

 

1 Mục :111  - Point 111

             132,458,500

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  46,250,000

 

 

 

                            0.7

                  64,000,000

 

 

 

                            0.8

                  22,208,500

 

 

 

2 Mục : 112  - Point 112

             244,561,500

 

 

 

       + Tiểu mục : 0 1 - Sub-point 01

                104,704,500

 

 

 

                            0.2

                    3,360,000

 

 

 

                            0.3

                  12,662,000

 

 

 

                            0.4

                  28,818,500

 

 

 

                            0.5

                  26,640,000

 

 

 

                            0.6

                    1,755,000

 

 

 

                            0.7

                  41,494,500

 

 

 

15

                  25,127,000

 

 

 

3 Mục : 119 - Point 119

             120,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                100,000,000

 

 

 

15

                  20,000,000

 

 

 

4 Mục : 134 - Point 134

                  2,980,000

 

 

 

       + Tiểu mục : 99 - Sub-point 99

                    2,980,000

 

 

3

Loại 11 khoản 10 - Cat 11. Item 10

            520,334,850

 

 

 

1 Mục : 111 - Point 111

             163,550,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  91,400,000

 

 

 

                           0.7

                       500,000

 

 

 

                           0.8

                  25,000,000

 

 

 

                           0.9

                  15,000,000

 

 

 

10

                  31,650,000

 

 

 

2 Mục : 112 - Point 112

             152,049,350

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  57,773,550

 

 

 

                            0.2

                    2,880,000

 

 

 

                            0.4

                  30,240,000

 

 

 

                            0.5

                  21,800,000

 

 

 

                            0.6

                       420,000

 

 

 

                            0.7

                  36,755,000

 

 

 

15

                    2,180,800

 

 

 

3 Mục 113 - Point 113

               13,854,500

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  13,854,500

 

 

 

2 Mục : 119 - Point 119

             169,581,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  77,000,000

 

 

 

                           0.6

                  20,000,000

 

 

 

15

                  72,581,000

 

 

 

4 Mục : 134 - Point 134

               21,300,000

 

 

 

      + Tiểu mục : 99 - Sub-point 99

                  21,300,000

 

 

4

Loại 12 khoản 11 - Cat 12. Item 11

            999,006,920

 

 

 

2 Mục : 112 - Point 112

             468,615,000

 

 

 

      + Tiểu mục : 01  - Sub-point 01

                  82,521,000

 

 

 

                           0.2   

                  48,205,000

 

 

 

                           0.3   

                  43,730,000

 

 

 

                           0.4   

                  68,600,000

 

 

 

                           0.5   

                  28,500,000

 

 

 

                           0.6   

                194,440,000

 

 

 

15

                    2,619,000

 

 

 

2 Mục : 119 - Point 119

             385,038,920

 

 

 

       + Tiểu mục : 0 1 - Sub-point 01

                  12,625,000

 

 

 

                            0.6

                195,759,000

 

 

 

14

                    8,420,000

 

 

 

99

                168,234,920

 

 

 

4 Mục : 134 - Point 134

             145,353,000

 

 

 

       + Tiểu mục :99  - Sub-point 99

                145,353,000

 

 

5

Loại 13 khoản 11 - Cat 13. Item 11

               70,000,000

 

 

 

2 Mục : 112 - Point 112

               70,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    4,900,000

 

 

 

                            0.2

                    1,120,000

 

 

 

                            0.3

                  14,025,000

 

 

 

                            0.4

                  22,280,000

 

 

 

                            0.5

                    6,200,000

 

 

 

                            0.6

                    1,800,000

 

 

 

                            0.7

                  13,420,000

 

 

 

99

                    6,255,000

 

 

6

Loại 14 khoản 11 - Cat 14. Item 11

            360,000,000

 

 

 

2 Mục : 112 - Point 112

             360,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  12,303,000

 

 

 

                            0.2

                  11,565,000

 

 

 

                            0.4

                125,810,000

 

 

 

                            0.5

                  25,723,000

 

 

 

                            0.6

                135,499,000

 

 

 

                            0.7

                  49,100,000

 

 

7

Loại 14 khoản 24 - Cat 14. Item 24

            400,000,000

 

 

 

8 Mục : 110 - Point 110

               10,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    5,000,000

 

 

 

99

                    5,000,000

 

 

 

2 Mục : 112 - Point 112

               40,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  10,000,000

 

 

 

                            0.7

                  30,000,000

 

 

 

2 Mục : 119 - Point 119

             100,000,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                100,000,000

 

 

 

1 Mục 145 - Point 145

             250,000,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  83,000,000

 

 

 

                            0.7

                  65,000,000

 

 

 

99

                102,000,000

 

 

8

Loại 15 khoản 04 - Cat 15. Item 04

            180,000,000

 

 

 

8 Mục : 110 - Point 110

               12,022,000

 

 

 

      + Tiểu mục : 02 -  Sub-Point 02

                  11,537,000

 

 

 

                          0.3

                       485,000

 

 

 

1 Mục : 111 - Point 111

               36,501,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                       900,000

 

 

 

                            0.9

                  35,601,000

 

 

 

2 Mục : 112 - Point 112

               40,350,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    2,000,000

 

 

 

                           0.4

                    1,800,000

 

 

 

                           0.5

                    8,000,000

 

 

 

99

                  28,550,000

 

 

 

4 Mục : 113 - Point 113

               40,097,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  16,944,000

 

 

 

                           0.2

                    5,580,000

 

 

 

                           0.2

                    8,405,000

 

 

 

99

                    9,168,000

 

 

 

2 Mục : 119 - Point 119

               51,030,000

 

 

 

      + Tiểu mục : 14 - Sub-point 14

                  49,000,000

 

 

 

99

                    2,030,000

 

 

9

Loại 15 khoản 18 - Cat 15. Item 18

               80,040,000

 

 

 

1 Mục : 111 - Point 111

                  9,031,900

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    3,431,900

 

 

 

                            0.6

                    5,600,000

 

 

 

2 Mục : 112 - Point 112

               50,650,500

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    5,915,500

 

 

 

                            0.2

                    1,600,000

 

 

 

                            0.3

                    1,380,000

 

 

 

                            0.4

                    9,690,000

 

 

 

                            0.5

                  11,114,000

 

 

 

                            0.6

                    1,165,000

 

 

 

                            0.7

                  13,475,000

 

 

 

99

                    6,311,000

 

 

 

2 Mục : 119 - Point 119

               18,000,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  11,000,000

 

 

 

14

                    2,500,000

 

 

 

99

                    4,500,000

 

 

 

4 Mục : 134 - Point 134

                  2,357,600

 

 

 

      + Tiểu mục : 99 - Sub-point 99

                    2,357,600

 

 

10

Loại 15 khoản 19 - Cat 15. Item 19

               70,000,000

 

 

 

1 Mục : 111 - Point 111

               23,459,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  16,100,000

 

 

 

0.7

                    7,359,000

 

 

 

2 Mục : 112 - Point 112

               42,109,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    5,430,000

 

 

 

                           0.2

                    1,280,000

 

 

 

                           0.3

                    3,626,000

 

 

 

                           0.4

                  10,980,000

 

 

 

                           0.5

                    7,460,000

 

 

 

                           0.6

                       770,000

 

 

 

                           0.7

                    7,426,000

 

 

 

99

                    5,137,000

 

 

 

2 Mục : 119 - Point 119

                  3,892,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    3,892,000

 

 

 

4 Mục : 134 - Point 134

                     540,000

 

 

 

      + Tiểu mục : 99 - Sub-point 99

                       540,000

 

 

11

Loại 15 khoản 20  - Cat 15. Item 20

            320,711,900

 

 

 

1 Mục : 111 - Point 111

               47,450,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  33,700,000

 

 

 

                           0.2

                    4,500,000

 

 

 

                           0.3

                       150,000

 

 

 

                           0.4

                       500,000

 

 

 

99

                    8,600,000

 

 

 

2 Mục : 112 - Point 112

             191,594,500

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                  20,120,500

 

 

 

                          0.2

                    5,280,000

 

 

 

                          0.3

                  14,472,000

 

 

 

                          0.4

                  43,620,000

 

 

 

                          0.5

                  34,250,000

 

 

 

                          0.6

                    2,910,000

 

 

 

                          0.7

                  55,470,000

 

 

 

99

                  15,472,000

 

 

 

2 Mục : 119 - Point 119

               58,730,000

 

 

 

       + Tiểu mục : 03 - Sub-point 03

                       230,000

 

 

 

                           0.6

                  37,500,000

 

 

 

14

                    6,500,000

 

 

 

99

                  14,500,000

 

 

 

4 Mục : 134 - Point 134

               22,937,400

 

 

 

      + Tiểu mục : 99 - Sub-point 99

                  22,937,400

 

 

12

Loại 15 khoản 31 - Cat 15. Item 31

               19,015,000

 

 

 

2 Mục : 112 - Point 112

               12,795,000

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                    1,500,000

 

 

 

                           0.3

                    4,450,000

 

 

 

                           0.4

                    2,400,000

 

 

 

                           0.7

                    4,445,000

 

 

 

2 Mục : 119 - Point 119

                  6,220,000

 

 

 

      + Tiêủ mục : 14 - Sub-point 14

                    3,000,000

 

 

 

99

                    3,220,000

 

 

13

Loại 15 khoản 33  - Cat 15. Item 33

         1,000,000,000

 

 

 

1 Mục : 111 - Point 111

               38,500,000

 

 

 

       + Tiểu mục : 06 - Sub-point 06

                  38,500,000

 

 

 

2 Mục : 112 - Point 112

             182,480,637

 

 

 

       + Tiểu mục : 0 1 - Sub-point 01

                  44,680,637

 

 

 

                            0.2

                  10,620,000

 

 

 

                            0.3

                  30,170,000

 

 

 

                            0.4

                    4,200,000

 

 

 

                            0.5

                  14,810,000

 

 

 

                            0.6

                    8,330,000

 

 

 

                            0.7

                  69,670,000

 

 

 

3 Mục : 119  - Point 119

             733,884,363

 

 

 

       + Tiểu mục : 01 - Sub-point 01

                675,000,000

 

 

 

                           0.6

                  43,884,363

 

 

 

99

                  15,000,000

 

 

 

4 Mục : 134 - Point 134

               45,135,000

 

 

 

      + Tiểu mục : 99 - Sub-point 99

                  45,135,000

 

 

14

Loại 15 khoản 34 -  Cat 15. Item 34

         2,500,000,000

 

 

 

1 Mục : 111 - Point 111

             586,710,000

 

 

 

       + Tiểu mục : 03 - Sub-point 03

                  15,000,000

 

 

 

                           0.6

                522,510,000

 

 

 

                           0.8

                  49,200,000

 

 

 

2 Mục : 112 - Point 112

             461,960,000

 

 

 

       + Tiểu mục : 0 1 - Sub-point 01

                  72,700,000

 

 

 

                            0.2

                  16,680,000

 

 

 

                            0.3

                  39,460,000

 

 

 

                            0.4

                  84,125,000

 

 

 

                            0.5

                  65,600,000

 

 

 

                            0.6

                  10,300,000

 

 

 

                            0.7

                138,825,000

 

 

 

99

                  34,270,000

 

 

 

3 Mục : 119  - Point 119

          1,432,130,000

 

 

 

      + Tiểu mục : 01 - Sub-point 01

             1,067,029,500

 

 

 

                           0.2

                  42,000,000

 

 

 

                           0.6

                  10,500,000

 

 

 

14

                  51,930,000

 

 

 

15

                260,670,500

 

 

 

4 Mục : 134 - Point 134

               19,200,000

 

 

 

      + Tiểu mục : 01 - Sub-point 01

                  19,200,000

 

 

15

Loại 15 khoản 35 - Cat 15. Item 35

            250,000,000

 

 

 

1 Mục : 112 - Point 112

             250,000,000

 

 

 

      + Tiểu mục : 01 - Sub-point 01

                  14,386,000

         1,953,127,286

 

 

                           0.2

                    3,380,000

  63,616,000

 

 

                           0.3

                  45,090,000

            190,550,900

 

 

                           0.4

                  93,900,000

            359,100,000

 

 

                           0.5

                  28,500,000

  51,602,500

 

 

                           0.6

                    5,000,000

            327,480,915

 

 

                           0.7

                  50,204,000

            741,509,928

 

 

99

                    9,540,000

            374,478,214

 

16

Loại 15 khoản 41  - Cat 15. Item 41

               90,000,000

            643,618,809

 

 

1 Mục : 111  - Point 111

               13,000,000

         2,588,562,000

 

 

       + Tiểu mục : 06 - Sub-point 06

                  13,000,000

            767,704,680

 

 

2 Mục : 112 - Point 112

               62,840,000

            117,238,800

 

 

       + Tiểu mục : 01 - Sub-point 01

                    6,162,000

            155,988,772

 

 

                           0.2

                    2,580,000

            130,225,700

 

 

                           0.3

                    6,094,000

            522,261,900

 

 

                           0.4

                  14,640,000

         1,560,302,772

 

 

                           0.5

                    7,050,000

  70,000,000

 

 

                           0.6

                    1,850,000

            807,829,300

 

 

                           0.7

                  12,680,000

            289,178,074

 

 

99

                  11,784,000

            132,458,500

 

 

3 Mục : 119  - Point 119

               14,160,000

            244,561,500

 

 

       + Tiểu mục : 06 - Sub-point 06

                  10,000,000

            120,000,000

 

 

14

                    1,500,000

                 2,980,000

 

 

15

                    2,660,000

            163,550,000

 

16

Loại 15 khoản 49  - Cat 15. Item 49

            300,000,000

            152,049,350

 

 

1 Mục 145 - Point 145

             300,000,000

  13,854,500

 

 

       + Tiểu mục : 07 - Sub-point 07

                  72,063,064

            169,581,000

 

 

                           0.8

                  51,975,000

  21,300,000

 

 

99

                175,961,936

            468,615,000

 

17

Loại 15 khoản 48  - Cat 15. Item 48

            300,000,000

            385,038,920

 

 

1 Mục : 102 - Point 102

                     982,400

            145,353,000

 

 

      + Tiểu mục : 04 - Sub-point 04

                       982,400

  70,000,000

 

 

2 Mục : 104 - Point 104

               44,500,000

            360,000,000

 

 

      + Tiểu mục : 99  - Sub-point 99

                  44,500,000

  10,000,000

 

 

3 Mục : 109 - Point 109

                     624,000

              40,000,000

 

 

      + Tiểu mục : 03 - Sub-point 03

                       624,000

            100,000,000

 

 

4 Mục 110 - Point 110

                  5,787,000

            250,000,000

 

 

      + Tiểu mục : 01 - Sub-point 01

                    5,787,000

  12,022,000

 

 

5 Mục : 112 - Point 112

               59,400,525

  36,501,000

 

 

      + Tiểu mục : 01 - Sub-point 01

                    3,237,000

  40,350,000

 

 

                           0.2

                    2,000,000

  40,097,000

 

 

                           0.4

                    5,000,000

  51,030,000

 

 

                           0.5

                  25,000,000

                 9,031,900

 

 

                           0.6

                    8,663,525

  50,650,500

 

 

                           0.7

                  10,244,000

  18,000,000

 

 

99

                    5,256,000

  23,459,000

 

 

6 Mục : 113 - Point 113

               74,248,575

  42,190,000

 

 

      + Tiểu mục : 01 - Sub-point 01

                  70,285,575

                 3,892,000

 

 

                          0.2

                    1,640,000

                    540,000

 

 

                          0.3

                    2,020,000

  47,450,000

 

 

99

                       303,000

            191,594,500

 

 

7 Mục : 114 - Point 114

               10,552,500

  58,730,000

 

 

      + Tiểu mục : 01 - Sub-point 01

                  10,552,500

  22,937,400

 

 

8 Mục 115 - Point 115

               25,530,000

 

 

 

      + Tiểu mục : 01 - Sub-point 01

                  10,945,880

  12,795,000

 

 

                          0.2

                    5,111,700

                 6,220,000

 

 

                          0.3

                    5,963,650

  38,500,000

 

 

                          0.4

                    1,363,120

            182,480,637

 

 

                          0.5

                       676,300

            733,884,363

 

 

99

                    1,469,350

  45,135,000

 

 

9 Mục : 117 - Point 117

                       75,000

            586,710,000

 

 

      + Tiểu mục : 06 - Sub-point 06

                         75,000

            461,960,000

 

 

10 Mục : 119 - Point 119

               65,150,000

         1,432,130,000

 

 

      + Tiểu mục : 01 - Sub-point 01

                  65,150,000

  19,200,000

 

 

11 Mục : 134  - Point 134

               13,150,000

            250,000,000

 

 

      + Tiểu mục : 99  - Sub-point 99

                  13,150,000

  13,000,000