GIAO V~ dinh tA - vms-south.vn filequydjnhvBtAchirctlnrchi~nd"1;ltoanngansachnh8.nucYcnam2016; Can...

.' 'BO GIAO TH6NG V~ TAl CONG HOA xl HOI CHiJ NGHiA ~T NAM

BOc l~p- TV do-Hanh plnic

S8: 4J.5 IQB-BGTVT Ha N9il ngay O~ thang 02 nam 2016

QUYtTBJNH

V~ vi~c giao d\f toan thu, chi ngan sach nhit ntr6'c nam 2016

BOTRUONG BO GIAO m6NG V~ TAlCan cll Nghi dinh sA107/20121ND-CP ngay 20/12/2012 cua Chinh phu quy

dinh chuc nang, nhi~m vu, quySn han va co cAutA chuc cua B~ Giao thong v~ ill;Can cll Thong tu sA59/2003m-BTC ngay 23/6/2003 cua BQT8.ichinh vB

huang d~ tlnrc hi~n Nghi djnh sA 60/2003/NB-CP ngay 06/6/02003 cua Chinhplni quy dfnh chi tiBtva huang d§n thi hanh L~t Ngan sach nhA mroc;

Quy~t dinh sA2501/QB-BTC ngay 28/1112015 CUa BQtnrong BQTai chinhve vi~c giao d\I toan thu, chi ngan sach nhAmroc nam 2016;

. Thong tu sA20612015nT-BTC ngay 24112/2015 cuaBQT8.ichinh, vBvi~cquy djnh vBtA chirc tlnrc hi~n d"1;l toan ngan sach nh8. nucYcnam 2016;

Can cu Van ban s8 1372IBTC-HCSN ngay 26/0112016 va s8 16631BTCTCDN ngay 29/0112016 Clla B~ Tai chfnh vBvi~c phan b6 d\I tom thll, chi ngansach na.m 2016 CllaB~Giaothong v~ ill;

Thep de ngbi cm Vv.TruOngV\l Tai chinh,QUYET B:(NH:

Bi~u 1:Giao d\I tom thll, chi ngan sach nh8. nucYcnam 2016 cho cae don vi. sir dl)ngngan sach thll;QcB~ Giao thong v~ 1M, chi tiBtnhu Ph\ll\lc kem theo.

f)i~u 2: Can cu dV tmin thll, chi ngan sach nhA nu6c nam 2016 duQ'cgiao,cac dan vi tri8n khai th\!'c hi~n theo dUngquy dlnh cm Lu~t Ngan sach nha nuacva cac van ban hu6ng d1n th\Ic hien.

l>iSu 3: ChBnhVan phong B~, VlJ.TruOng cac VlJ.:Tai chinh, T5 chicc canbQ, KBho~h dAutu, KBtcAu~ tang giao thong, Khoa hQccong nghe, Moi truOn~va Thu wang cae co quan, don vi c6 lien quan chiu trach nhi~m thi h8nh Quyetdinh nay J.Lfl A.A'z_ • ~

- ~~ANG HAl Vl~TNAMI ~ ,

Noinhpn:.. SAO Y BAN CHINH- Nhll f>i8u 3; ~{J~y~9.thimg .ct.t..nAm 20j};- BQwang (d~ 15&6clO); .- cae <1anvi tn,rcmUOlc~~~- KBNN Trung _"'~"'''_'.'- KBNN noi <1an~l~f~~(glri qua <1.vjIlhQjrJ,qlp;gAJ1W- Luu: VT, TC \...~"t" __ '_'!H~

lL. CU TRlJ6NGCHANH V~N PHONe;

ntr TOAN THU, CHI NG.ANSACHNHANttOC NAM 2016

(Kern thea Quyitainh s6 425IQD-BGTVTngay 03/0212016 ci«zB9 GTVT)

Bon vi : Cue Hang hii Vi~t Nam

Ma s6 NS: 1059284 Kho bac : 0012

Dan vi tinh :Nghin a~ng

TT NQidung

A THU, em,NOP NGAN SACHpHi, LE ratKinh pW

1 S6 thu phi, l~phi I176.98~.qOO

1.1 St,rnghi~p kinh tS I113.00(.qoo

- '...,_113.0000 0

j22.000 .OpO ,~

I f91.000 opo ~

1.2 Phi, l~ phi quin It 63.9830~O . jr-~---------------------------------------+------~~ .~

TIm cho thue khai thac kBt cAu ha tang ben cang, d.u cang 63.983 OIDO Jt[r-~--------------------------------------I-------+-HI !'~

2 S6 chi til ngu6n thu phf, l~ pbf 770.642.17qO ~

2.1 St,rnghi~p kinh tS 766.942.7~O

...,-tII:' ..

* Phi hoa tieu

.Cong ty Hoa tieu hang hai TKV

Cong ty cA ph§n Dich vu va V~ illbien Viing tau

a Phi ciing v(lltang hai 3.383. O~

- Chi khting thuimg xuyen\Tra nc d\l an VTS aHai Phong 3.383. ~OO

b Phi dain biio hang htli (1) . 763.559. i 0~I* Khu vvc mi€n Bdc 334.539.00q1

- Dichvu v~ hanhho th6ng (fen bien 115.502.( o~- Dich V1) v~ hAIih ho thang lu8ng tau bien 163.369.000

- Khao sat, ra thong bao hang hai 33.255.00(1

- Sua chua, nfulg cAp cong trlnh bao dam an toan hang hili 21.913.0P(

+ Nang cAp bao hi~u bai (fa ngAro Ba RAng ...Luang Hai Phong 2.372.0PqI

+ Cal t?O, nfulg cAp tr?ffi den V-mh Th\lc 5.981.0~q

+ Clli t~o, nang cAp tr~ den bien Ky Ha 4.403.0)Q

+ Sua ch1ia, nang cap cong trlnh ph\l trg tr~ den bien Hon Dau 2.364.0 Ddl

~+-l-c-ai-ta-. o-n_:an~g_:cA:'_p-tr':"'?ffi--C-=A~N-g\l-,-=a,:....Q-. u-an-'-g-N-inh-'-------t-- 3.593.0)0\

.... ...

!::-.V,"

IT NQidung Kinh phi

+ Nang cAp,lApd~t he th3ng chOng set cho 2 tram den bien Cli 1.100.000Lao Cham_,_San Cha+ Sua chua tram den bi~n C6 T6 - Quang Ninh 300.000

+ Sua chua tram den bien HonMS - tinh Thanh H6a 300.000

+ Sua chua tram QLL CUaLo - Nghe An 300.000

+ Sua chua tram den bien Miii Lay -Quang Blnh 300.000

+ Sua chua tram den bien CULao Cham - Quang Nam 300.000

+ Cai 40 nang cApdang tieu Tay Yang chAu doan Song cam - 300.000luang Hai Phon_g

+ Cai tao nang cAptieu C (ch~p CD doan kenh Ha Nam - luang 300.000HaiPhong)- LephfIALA' 500.000.

417.720.700* Khu v(l'cmien Nam

- Dich vu v~ hanh he thOng den biBn 166.616.000

- Dich vu v~ hanh he thOng luAng tau biBn 185.383.000

- Khao sat, ra thong bao hang hai 38.948.700

- Sua chua, nang cApcong trinh bao dam an toan hang hai 26.773.000

Trd na gia tri cong trinh thuc hi~ncaenam trutic

.+ "Cong trinh thiSt l~p luAngva he thOngBHHH doan nhanh qua 789.000CULao 1atthuQctuySn luAngDinh An - can ThO'Nhiem v¥ thuc hi~nndm 2016

+ Phuc hAi flang tiSu 13 luAng Sai Gon - Viing Tau 1.324.000

+ Cong trinh cai ~o sua chua Tr~ den Hon Hai (h~g m\lC b6 1.369.000sung)+ Cong trlnh Cai ~o, nang cApke va nha ca no Tam Thon Hi~p 5.200.000

+ Sua chua, eM~o h~ thOng tiSu bao hi~u trSn lu6ng Sai Gon - 5.000.000Viing Tau, luAngViing Tau - Thi Vai, luang Ha Tien+ Cong trlnh Cai ~o, nang cAptr~ luang v1iih Hl)'U 5.000.000+ Cong trinh cai ~o sua chua tr~ den 6ng flOc 5.200.000

+ Cang trinh thiet l~p he thAngphao tiSu bao hi~u tuyen luAngeao2.891.000

~tOeRaeh Oia - Phu Quac .* Chi trA nf!D\l anVTS HAi Phong (Bn 11.300.000

2.2 Phi, l~ phi quan It 3.700.000

\...-..

J

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51-2/4

TT NQidungKinh J h~

Thu cho thue khai thac ket c!u h~ tAngb~n cang, cAucang (2) 3.7Co.poo3 sa nQp ngan sach ti'r phi, J~phi

3.1 S" nghi~p kinh tS I113.00U)00

I* Phi hoa tieu 113.0000pO- Cong ty Hoa tieu hang hai TKV 22.00C.~00- Cong ty cAphAnDich vu va V~ illbien Vilng tau 91.0000pO

3.2 Phi, I~ phi quan It I60.283000

I11mcho thue khai thac ket c!u ha tAngben cang, cAucang 60.283.0qO

B so em NGAN SACH 245.287.~~7\'

245.287. 31 Chi 811nghi~p kinh ts

1.1 Chi 811nghi~p kinh tS hang hii I203.316. 3V

* Chi tlJt hang eong Ich thong tin duysn hii (220-225) 122.500.(00I

Kinh phi khong thudng xuyen I122.500.0 ~~

1 Chi d~t hang cong Ich h~ th6ng dai thong tin duyen hili 122.500.0Pq* Chi tl~t hang cong Ich hoa tieu hang hii (220-225) 80.816.1 ~i

Kinh phi khong thudng xuyen BO.B16.1j.7* Tra na kinhphi a~thang nam 2014

- Cong ty Hoa tieu hang hai TKV . 7'".1.547.7,9·- Cong ty cAph§n Dich vu vAvan tai bien Viing TAu 168.358* Kinhphi agthang nam 2016

- Cong tyHoa tieu hang hai TKV 24.000.00)

Cong ty cAph§n Dich V\l vAvan illbien Vilng TaU: 55.100.00

1.2 Chi sl}' nghi~p kinb ts khae 41.971.001

* Chi S11 nghi~p kinb tS khae (220-231) 41.971.00

Kinh phi khong thubng xuyen 41.971.000

RAsoat, c~p nh~t dieu chinh quy ho~ch chi tiet ca; nh6m can~ 1.656.00C- bien s6 1,2,3,4 vA6 den nrun 2020, diM hu6ng den nam 2030

Quy ho~ch chi tiet phat men h~ th6ng cang c~ Vi~tNam den 2.065.0001L_-~;~,~~~~~n~0~2~0~'n'~dmh~~~h~U~6n~lg~d~e~n~nrun~·~2~0~30~ L- ~~~

~ 51-3/4

" .".IT NQidung Kinh phi

- Quy hoach chi tie~Clmg hanh khach qu6c te Phu Qu6c 1.445.000

- . Chi sua chtta co sa h~ tAngcang Cai Lan, An Thai 1.300.000

- Chi d\l an nang cAptuySn luang kenh Cai Trap taiHai Phong 35.505.000

Ghi chu:(1) Yeu cdu Cue hang luii Vi~tNam chi dao hai T6ng cong tyBao damATHH xay

dung gia, t6 chuc tham ajnh trinb B9 iJ€ trinh B9 tai chinh dUY~fgia d€ f6 chirctri€n khai thuc hi~n

(2) Chi thea dT!todn atr(Jcduy~t cUa C(J quan co tham quy€n.

,)

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