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Số liệu Kinh tế - Xã hội tháng 10 năm 2019

11/1/2019

SẢN XUẤT NÔNG NGHIỆP

Đến ngày 15 tháng 10 năm 2019

 

Thực hiện
cùng kỳ
năm trước

Thực hiện
kỳ báo cáo

Kỳ báo cáo
so với
cùng kỳ
năm trước
(%)

Diện tích gieo trồng cây hằng năm (Ha)

Lúa

        161.855,3

        155.413,1

96,02

   Lúa đông xuân

          56.109,4

          55.185,7

98,35

   Lúa hè thu

          53.915,5

          53.064,7

98,42

   Lúa thu đông

          51.830,4

          47.162,7

90,99

Một số loại cây khác

   Ngô (bắp)

           1.057,9

           1.115,8

105,48

   Khoai lang

          12.938,1

          12.050,2

93,14

   Mía

              138,9

              144,7

104,23

   Rau các loại

          25.523,3

          27.004,6

105,80

   Đậu các loại

              327,6

              324,7

99,11

Sản lượng thu hoạch các loại cây trồng (Tấn)

Lúa

        816.592,1

        782.783,6

95,86

   Lúa đông xuân

        371.837,2

        345.665,4

92,96

   Lúa hè thu

        320.689,6

        304.744,6

95,03

   Lúa thu đông

        124.065,3

        132.373,6

106,70

Một số loại cây khác

   Ngô (bắp)

           2.355,4

           2.499,1

106,10

   Khoai lang

        290.290,5

        306.239,0

105,49

   Mía

           8.209,4

           8.880,1

108,17

   Rau các loại

        407.903,3

        432.981,4

106,15

   Đậu các loại

              478,8

              479,5

100,15

 

 

 

 

 



THU NGÂN SÁCH NHÀ NƯỚC TRÊN ĐỊA BÀN

Đơn vị tính: Triệu đồng

 

Thực hiện
tháng 9
năm 2019

Ước tính
tháng 10
năm 2019

Lũy kế thực hiện đến tháng 10 năm 2019

10 tháng năm 2019 so với (%)

Cùng kỳ
năm 2018

Dự toán
năm 2019

TỔNG THU  (A+B)

    592.187

    415.500

    5.820.596

116,29

94,32

A.

Thu nội địa

    381.810

    415.500

    4.637.219

109,77

89,94

Trong đó:

- Thu từ DNNN Trung ương

      13.945

      19.000

       157.200

113,93

92,47

- Thu từ DNNN địa phương

            -  

      29.150

       234.382

27,29

90,15

- Thu từ DN có VĐT nước ngoài

       1.176

      30.000

       203.664

125,41

108,91

- Thu thuế công TN NQD

    113.433

    146.500

    1.268.680

237,38

81,85

- Thu xổ số kiến thiết

    103.615

      80.000

    1.194.491

107,75

89,81

- Thu tiền sử dụng đất

      63.029

       9.000

       441.014

91,14

152,07

- Thu thuế thu nhập cá nhân

      31.140

      31.500

       353.260

118,25

94,20

- Thu phí, lệ phí

       6.374

       5.400

        68.131

96,45

81,11

B.

Thu từ hoạt động XN khẩu

    210.377

            -  

    1.183.377

151,59

116,59

 

 

 

 

 

 

 



CHI NGÂN SÁCH NHÀ NƯỚC ĐỊA PHƯƠNG

Đơn vị tính: Triệu đồng

 

Thực hiện
tháng 9
năm 2019

Ước tính
tháng 10
năm 2019

Lũy kế thực hiện đến tháng 10 năm 2019

10 tháng năm 2019 so với (%)

Cùng kỳ
năm 2018

Dự toán
năm 2019

TỔNG CHI (A+B+C)

    289.579

    485.751

 5.105.813

83,76

60,42

A.

Tổng chi cân đối ngân sách ĐP

    273.329

    457.001

 4.974.151

82,98

60,22

- Chi đầu tư phát triển

       5.000

       1.343

 1.253.357

55,52

39,94

- Chi thường xuyên

    268.329

    443.000

 3.650.329

98,07

73,22

Trong đó:

+ Chi sự nghiệp giáo dục-đào tạo

    154.671

    183.000

 1.585.671

107,83

69,96

+ Chi sự nghiệp KH công nghệ

       1.500

       1.600

      28.100

89,21

78,87

+ Chi sự nghiệp môi trường

            -  

       8.400

      75.900

124,43

56,55

+ Các khoản chi TX khác

    112.158

    250.000

 1.960.658

90,81

76,92

Trong đó:

Chi sự nghiệp y tế - KHHGĐ

      25.215

      72.000

    396.215

106,08

...

Chi sự nghiệp đảm bảo xã hội

          912

      50.000

    270.912

77,63

...

Chi sự nghiệp kinh tế

       9.801

      70.000

    311.801

84,16

...

Chi quản lý HC, Đảng, đoàn thể

      66.902

      84.000

    731.902

101,87

...

- Chi bổ sung quỹ dự trữ tài chính

            -  

            -  

       1.000

 

 100,00

- Dự phòng

            -  

      12.658

      69.465

 470,60

   53,20

- Chi tạo nguồn cải cách tiền lương

            -  

            -  

            -  

 

 ...

- Chi trả nợ lãi

            -  

            -  

            -  

 

        -  

B.

Chi chương trình mục tiêu QG

            -  

            -  

      73.122

 134,49

   55,41

C.

Chi trả nợ gốc

      16.250

      28.750

      58.540

 123,31

 100,00

 

 

 

 

 

 

 

* Chi tiết xem tệp đính kèm: Tải về

Gửi bởi admin    

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Chính:       10.0.1.1
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