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Số liệu Kinh tế - Xã hội tháng 11 năm 2020

11/30/2020

SẢN XUẤT NÔNG NGHIỆP

Đến ngày 15 tháng 11 năm 2020

 

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

      155.413,0

      145.769,9

93,80

   Lúa đông xuân

       55.185,7

       52.373,9

94,90

   Lúa hè thu

       53.064,6

       49.094,1

92,52

Lúa thu đông

       47.162,7

       44.301,9

93,93

Một số loại cây khác

   Ngô (bắp)

         1.371,7

         1.331,7

97,08

   Khoai lang

       13.017,3

       12.159,8

93,41

   Mía

            233,7

            230,4

98,59

   Rau các loại

       30.107,2

       30.368,3

100,87

   Đậu các loại

            459,7

            435,4

94,72

Sản lượng thu hoạch các loại cây trồng (Tấn)

Lúa

      897.438,3

      839.181,1

93,51

   Lúa đông xuân

      345.665,4

      360.268,5

104,22

   Lúa hè thu

      304.744,6

      288.960,2

94,82

Lúa thu đông

      247.028,3

      189.952,4

76,89

Một số loại cây khác

   Ngô (bắp)

         3.541,2

         3.191,6

90,13

   Khoai lang

      343.012,9

      318.251,6

92,78

   Mía

       15.435,3

       15.063,7

97,59

   Rau các loại

      562.707,6

      568.650,0

101,06

   Đậu các loại

            686,7

            650,4

94,72

 

 

 

 

 



THU NGÂN SÁCH NHÀ NƯỚC TRÊN ĐỊA BÀN

Đơn vị tính: Triệu đồng

 

Thực hiện
10 tháng
năm 2020

Ước tính
tháng 11
năm 2020

Lũy kế thực hiện đến tháng 11 năm 2020

11 tháng năm 2020 so với (%)

Cùng kỳ
năm 2019

Dự toán
năm 2020

TỔNG THU  (A+B)

 6.925.115

    564.500

    7.489.615

115,18

104,60

A.

Thu nội địa

 4.975.763

    540.500

    5.516.263

109,10

95,10

Trong đó:

- Thu từ DNNN Trung ương

    140.587

      18.500

       159.087

93,57

81,58

- Thu từ DNNN địa phương

    211.329

       6.500

       217.829

86,27

73,84

- Thu từ DN có VĐT nước ngoài

    268.411

       9.000

       277.411

116,89

106,70

- Thu thuế CT nghiệp NQD

 1.031.018

      98.950

    1.129.968

82,14

66,74

- Thu xổ số kiến thiết

 1.342.966

    104.000

    1.446.966

113,36

98,43

- Thu tiền sử dụng đất

    335.828

    196.400

       532.228

108,76

133,06

- Thu thuế thu nhập cá nhân

    397.992

      36.500

       434.492

111,74

93,44

- Thu phí, lệ phí

      50.422

       4.700

        55.122

74,76

64,85

B.

Thu từ hoạt động XNK

 1.949.352

      24.000

    1.973.352

136,45

145,10

 

 

 

 

 

 

 



CHI NGÂN SÁCH NHÀ NƯỚC ĐỊA PHƯƠNG

Đơn vị tính: Triệu đồng

 

Thực hiện
10 tháng
năm 2020

Ước tính
tháng 11
năm 2020

Lũy kế thực hiện đến tháng 11 năm 2020

11 tháng năm 2020 so với (%)

Cùng kỳ
năm 2019

Dự toán
năm 2020

TỔNG CHI (A+B+C)

 6.374.660

    453.487

 6.828.147

120,71

73,36

A.

Tổng chi cân đối ngân sách ĐP

 6.148.265

    437.490

 6.585.755

119,20

72,79

- Chi đầu tư phát triển

 2.129.078

    100.000

 2.229.078

157,29

61,11

- Chi thường xuyên

 3.889.382

    337.400

 4.226.782

105,02

80,54

Trong đó:

+ Chi sự nghiệp giáo dục-đào tạo

 1.633.283

    168.000

 1.801.283

103,22

87,42

+ Chi sự nghiệp KH công nghệ

      23.989

          600

      24.589

81,29

81,81

+ Chi sự nghiệp môi trường

      55.321

      38.000

      93.321

114,22

165,93

+ Các khoản chi TX khác

 2.176.789

    130.800

 2.307.589

106,46

74,40

Trong đó:

Chi sự nghiệp y tế - KHHGĐ

    358.434

       8.000

    366.434

87,35

...

Chi sự nghiệp đảm bảo xã hội

    344.537

      24.300

    368.837

129,14

...

Chi sự nghiệp kinh tế

    412.988

      31.000

    443.988

121,37

...

Chi QLHC, Đảng, đoàn thể

    794.663

      54.000

    848.663

104,27

...

- Chi bổ sung quỹ dự trữ tài chính

       1.000

            -  

       1.000

100,00

100,00

- Dự phòng

    126.298

            90

    126.388

154,38

87,53

- Chi tạo nguồn cải cách tiền lương

 

- Chi trả nợ lãi

       2.507

            -  

       2.507

 

38,57

B.

Chi chương trình mục tiêu QG

    159.970

      15.997

    175.967

 240,65

91,67

C.

Chi trả nợ gốc

      66.425

            -  

      66.425

 113,47

96,29

 

 

 

 

 

 

 

Gửi bởi admin    

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