NSNN thực hiện
Chỉ tiêu· Lũy kế từ đầu năm
Xu hướng
721,300
1,332,320
1,901,600
2,681,469
829,366
646,347
1,158,352
1,634,910
2,308,437
740,725
13,326
24,634
37,193
48,304
11,214
61,612
148,702
227,997
318,783
77,379
15
632
1,500
5,945
48
428,170
1,102,130
1,625,400
—
530,143
78,712
268,134
451,000
—
116,134
32,590
55,707
75,586
—
37,230
368
1,639
2,300
—
779
316,500
776,000
1,093,000
—
376,000
NSNN dự toán (năm)
Chỉ tiêu
Xu hướng
1,411,700
1,620,744
1,700,988
1,966,839
2,529,467
1,176,700
1,334,244
1,444,413
1,668,356
2,199,967
28,200
42,000
46,000
53,200
43,000
199,000
239,000
204,000
235,000
278,000
7,800
5,500
6,575
10,283
8,500
1,784,600
2,076,244
2,119,428
2,548,958
3,159,106
526,106
726,684
677,349
790,727
1,120,227
103,700
102,890
111,714
110,547
121,131
1,800
2,000
2,200
2,950
6,300
1,111,194
1,172,295
1,175,720
1,554,677
1,808,996
1,000
12,500
74,048
6,173
—
100
100
100
100
100
39,000
57,900
57,866
67,500
100,402
372,900
455,500
399,400
471,500
605,800
347,900
430,500
372,900
443,100
583,700
25,000
25,000
26,500
28,400
22,100
199,786
192,713
291,153
364,465
379,984
572,686
648,213
690,553
835,965
985,784
NSNN quyết toán (năm)
Chỉ tiêu
Xu hướng
1,510,579
1,591,411
1,820,310
1,770,776
2,057,544
1,293,728
1,313,281
1,447,915
1,483,781
1,723,643
34,598
44,638
78,137
61,971
58,646
177,444
216,307
285,898
219,651
272,006
4,808
17,185
8,360
5,373
3,249
2,352,930
2,484,439
2,897,466
3,176,154
3,587,655
1,709,524
1,708,088
1,750,790
1,936,912
2,148,477
643,406
776,351
1,146,676
1,239,242
1,439,178
216,406
214,053
293,313
291,564
323,308
213,089
211,650
287,397
284,913
319,863
3,317
2,403
5,916
6,651
3,445
143,211
—
—
—
137,032
222,312
241,874
195,093
219,061
288,892
436,060
455,927
488,406
482,625
611,200





