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{"sheet":"BM38.b","index":0,"n_rows":59,"n_cols":21,"rows_kept":59,"merged":[[0,0,0,13],[1,0,1,13],[3,0,3,13],[4,0,4,13],[5,11,5,13],[6,0,8,0],[6,1,8,1],[6,2,6,4],[6,5,6,7],[6,8,6,10],[6,11,6,13],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13]]}
["Biểu mẫu số 38.b"]
["Tỉnh Vĩnh Long"]
[]
["TỔNG HỢP TÌNH HÌNH THỰC HIỆN KẾ HOẠCH ĐẦU TƯ PHÁT TRIỂN NĂM 2019"]
["(Biểu mẫu kèm theo báo cáo số  2098 /BC-SKHĐT-TH ngày   10   tháng   10  năm 2019 của Sở Kế hoạch và Đầu tư tỉnh Vĩnh Long)"]
[{"$nulls":11},"Đơn vị: Triệu đồng"]
["STT","Chương trình/ngành, lĩnh vực","Kế hoạch năm 2019",null,null,"Khối lượng thực hiện Kế hoạch năm 2019 tính từ 01/01 năm 2019 đến hết ngày cuối Qúy 3 ( ngày 24/9/2019)",null,null,"Giải ngân Kế hoạch năm 2019 tính từ 01/01 năm 2019 đến hết ngày cuối Qúy 3 (ngày 24/9/2019)",null,null,"Ước giải ngân kế hoạch năm 2019"]
[null,null,"Tổng số","Trong nước","Nước ngoài","Tổng số","Trong nước","Nước ngoài","Tổng số","Trong nước","Nước ngoài","Tổng số","Trong nước","Nước ngoài"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,"TỔNG SỐ VỐN",{"$f":"SUM(C12,C54,C56,C58)","v":{"v":2735299,"d":"2,735,299 "}},{"v":2632279,"d":"2,632,279 "},{"v":103020,"d":"103,020 "},{"v":1099220.517,"d":"1,099,221 "},{"v":1076520.517,"d":"1,076,521 "},{"v":22700,"d":"22,700 "},{"v":1023356.051108,"d":"1,023,356 "},{"v":1000343.713308,"d":"1,000,344 "},{"v":22209.3378,"d":"22,209 "},{"$f":"SUM(L12,L54,L56,L58)","v":{"v":2469889,"d":"2,469,889 "}},{"$f":"SUM(M12,M54,M56,M58)","v":{"v":2498504,"d":"2,498,504 "}},{"v":71385,"d":"71,385 "}]
["I","Vốn ngân sách nhà nước",{"$f":"SUM(C13,C23)","v":{"v":2285999,"d":"2,285,999 "}},{"v":2182979,"d":"2,182,979 "},{"v":103020,"d":"103,020 "},{"v":1005940.434,"d":"1,005,940 "},{"v":983240.434,"d":"983,240 "},{"v":22700,"d":"22,700 "},{"v":938277.568108,"d":"938,278 "},{"v":916068.230308,"d":"916,068 "},{"v":22209.3378,"d":"22,209 "},{"v":2108654,"d":"2,108,654 "},{"v":2137269,"d":"2,137,269 "},{"v":71385,"d":"71,385 "}]
[1,"Cân đối ngân sách địa phương",{"$f":"SUM(D13:E13)","v":{"v":1794200,"d":"1,794,200 "}},{"$f":"SUM(D17:D18,D21:D22)","v":{"v":1794200,"d":"1,794,200 "}},{"$f":"SUM(E17:E18,E21)","v":0},{"v":747184,"d":"747,184 "},{"$f":"SUM(G17:G18,G21:G22)","v":{"v":747184,"d":"747,184 "}},0,{"v":700097,"d":"700,097 "},{"$f":"SUM(J17:J18,J21:J22)","v":{"v":700097,"d":"700,097 "}},0,{"v":1648490,"d":"1,648,490 "},{"$f":"SUM(M17:M18,M21:M22)","v":{"v":1748490,"d":"1,748,490 "}},0,{"$f":"M13/D13","v":0.9745234644967117}]
[null,"Trong đó:"]
["-","Chuẩn bị đầu tư",{"$f":"SUM(D15:E15)","v":{"v":13100,"d":"13,100 "}},{"v":13100,"d":"13,100 "},null,{"$f":"SUM(G15:H15)","v":{"v":4483.4987,"d":"4,483 "}},{"v":4483.4987,"d":"4,483 "},null,{"$f":"SUM(J15:K15)","v":{"v":3588.6412,"d":"3,589 "}},{"v":3588.6412,"d":"3,589 "},null,{"$f":"SUM(M15:N15)","v":{"v":12707,"d":"12,707 "}},{"$f":"D15*97/100","v":{"v":12707,"d":"12,707 "}}]
["-","Thực hiện dự án",{"$f":"SUM(D16:E16)","v":{"v":1411770.7,"d":"1,411,771 "}},{"v":1411770.7,"d":"1,411,771 "},null,{"$f":"SUM(G16:H16)","v":{"v":592746.825,"d":"592,747 "}},{"v":592746.825,"d":"592,747 "},null,{"$f":"SUM(J16:K16)","v":{"v":563801.816,"d":"563,802 "}},{"v":563801.816,"d":"563,802 "},null,{"$f":"SUM(M16:N16)","v":{"v":1369417.5790000001,"d":"1,369,418 "}},{"$f":"D16*97/100","v":{"v":1369417.5790000001,"d":"1,369,418 "}}]
["a","Vốn đầu tư trong cân đối theo tiêu chí, định mức",{"$f":"SUM(D17:E17)","v":{"v":401000,"d":"401,000 "}},{"v":401000,"d":"401,000 "},null,{"$f":"SUM(G17:H17)","v":{"v":247116,"d":"247,116 "}},{"v":247116,"d":"247,116 "},null,{"$f":"SUM(J17:K17)","v":{"v":230198,"d":"230,198 "}},{"v":230198,"d":"230,198 "},null,{"$f":"M17","v":{"v":392980,"d":"392,980 "}},{"v":392980,"d":"392,980 "},null,{"$f":"M17/D17","v":0.98}]
["b","Đầu tư từ nguồn thu sử dụng đất",{"$f":"SUM(D18:E18)","v":{"v":85000,"d":"85,000 "}},{"v":85000,"d":"85,000 "},null,{"$f":"SUM(G18:H18)","v":{"v":41346,"d":"41,346 "}},{"v":41346,"d":"41,346 "},null,{"$f":"SUM(J18:K18)","v":{"v":31576,"d":"31,576 "}},{"v":31576,"d":"31,576 "},null,{"$f":"SUM(M18:N18)","v":{"v":82450,"d":"82,450 "}},{"v":82450,"d":"82,450 "},null,{"$f":"M18/D18","v":0.97}]
[null,"Trong đó: "]
[null,"- Vốn điều lệ quỹ hỗ trợ phát triển sử dụng đất",{"$f":"SUM(D20:E20)","v":{"v":3000,"d":"3,000 "}},{"v":3000,"d":"3,000 "},0,0,0,0,0,0,0,{"$f":"SUM(M20:N20)","v":{"v":3000,"d":"3,000 "}},{"v":3000,"d":"3,000 "},0,{"$f":"M20/D20","v":1}]
["c","Đầu tư từ nguồn thu xổ số kiến thiết",{"$f":"SUM(D21:E21)","v":{"v":1197000,"d":"1,197,000 "}},{"v":1197000,"d":"1,197,000 "},null,{"$f":"SUM(G21:H21)","v":{"v":458722,"d":"458,722 "}},{"v":458722,"d":"458,722 "},null,{"$f":"SUM(J21:K21)","v":{"v":438323,"d":"438,323 "}},{"v":438323,"d":"438,323 "},null,{"$f":"SUM(M21:N21)","v":{"v":1173060,"d":"1,173,060 "}},{"v":1173060,"d":"1,173,060 "},null,{"$f":"M21/D21","v":0.98}]
["d","Bội chi ngân sách địa phương",{"$f":"SUM(D22:E22)","v":{"v":111200,"d":"111,200 "}},{"v":111200,"d":"111,200 "},{"$nulls":7},{"v":100000,"d":"100,000 "},{"v":100000,"d":"100,000 "},null,{"$f":"M22/D22","v":0.8992805755395683}]
[2,"Ngân sách trung ương",{"$f":"SUM(D23:E23)","v":{"v":491799,"d":"491,799 "}},{"$f":"SUM(D25:D25)","v":{"v":388779,"d":"388,779 "}},{"$f":"SUM(E25:E25)","v":{"v":103020,"d":"103,020 "}},{"$f":"SUM(G23:H23)","v":{"v":258756.434,"d":"258,756 "}},{"$f":"SUM(G25:G25)","v":{"v":236056.434,"d":"236,056 "}},{"v":22700,"d":"22,700 "},{"$f":"SUM(J23:K23)","v":{"v":238180.568108,"d":"238,181 "}},{"$f":"SUM(J25:J25)","v":{"v":215971.230308,"d":"215,971 "}},{"v":22209.3378,"d":"22,209 "},{"$f":"SUM(M23:N23)","v":{"v":460164,"d":"460,164 "}},{"$f":"SUM(M25:M25)","v":{"v":388779,"d":"388,779 "}},{"v":71385,"d":"71,385 "}]
[null,"Trong đó:"]
["-","Thực hiện dự án",{"$f":"SUM(C28,C35)","v":{"v":382479,"d":"382,479 "}},{"$f":"SUM(D28,D35,D50,D53)","v":{"v":388779,"d":"388,779 "}},{"$f":"SUM(E28,E35,E50,E53)","v":{"v":103020,"d":"103,020 "}},{"$f":"SUM(F28,F35)","v":{"v":231556.434,"d":"231,556 "}},{"$f":"SUM(G28,G35,G50,G53)","v":{"v":236056.434,"d":"236,056 "}},{"$f":"SUM(H28,H35,H50,H53)","v":{"v":22700,"d":"22,700 "}},{"v":211508.230308,"d":"211,508 "},{"$f":"SUM(J28,J35,J50,J53)","v":{"v":215971.230308,"d":"215,971 "}},{"$f":"SUM(K28,K35,K50,K53)","v":{"v":22209.3378,"d":"22,209 "}},{"$f":"SUM(L28,L35)","v":{"v":382479,"d":"382,479 "}},{"$f":"SUM(M28,M35,M50,M53)","v":{"v":388779,"d":"388,779 "}},{"$f":"SUM(N28,N35,N50,N53)","v":{"v":71385,"d":"71,385 "}}]
["a","Các chương trình mục tiêu Quốc gia",{"$f":"SUM(C29,C31)","v":{"v":99899,"d":"99,899 "}},{"$f":"SUM(D29,D31)","v":{"v":99899,"d":"99,899 "}},0,{"v":79566.374,"d":"79,566 "},{"v":79566.374,"d":"79,566 "},0,{"v":78204.13999999998,"d":"78,204 "},{"v":78204.13999999998,"d":"78,204 "},0,{"$f":"SUM(L29,L31)","v":{"v":99899,"d":"99,899 "}},{"$f":"SUM(M29,M31)","v":{"v":99899,"d":"99,899 "}}]
[null,"Trong đó:"]
["-","Thực hiện dự án",{"$f":"SUM(C30,C32)","v":{"v":99899,"d":"99,899 "}},{"$f":"SUM(D30,D32)","v":{"v":99899,"d":"99,899 "}},0,{"v":79566.374,"d":"79,566 "},{"v":79566.374,"d":"79,566 "},0,{"v":78204.13999999998,"d":"78,204 "},{"v":78204.13999999998,"d":"78,204 "},0,{"$f":"SUM(L30,L32)","v":{"v":99899,"d":"99,899 "}},{"$f":"SUM(M30,M32)","v":{"v":99899,"d":"99,899 "}}]
[{"v":-1,"d":"(1)"},"Chương trình mục tiêu quốc gia thực hiện xây dựng Nông thôn mới",{"$f":"SUM(D29:E29)","v":{"v":96500,"d":"96,500 "}},{"$f":"SUM(D30:D30)","v":{"v":96500,"d":"96,500 "}},null,{"$f":"SUM(G29:H29)","v":{"v":76911.037,"d":"76,911 "}},{"$f":"SUM(G30:G30)","v":{"v":76911.037,"d":"76,911 "}},null,{"$f":"SUM(J29:K29)","v":{"v":75578.24399999999,"d":"75,578 "}},{"$f":"SUM(J30:J30)","v":{"v":75578.24399999999,"d":"75,578 "}},null,{"$f":"SUM(M29:N29)","v":{"v":96500,"d":"96,500 "}},{"$f":"SUM(M30:M30)","v":{"v":96500,"d":"96,500 "}}]
["-","Thực hiện dự án",{"$f":"SUM(D30:E30)","v":{"v":96500,"d":"96,500 "}},{"v":96500,"d":"96,500 "},null,{"$f":"SUM(G30:H30)","v":{"v":76911.037,"d":"76,911 "}},{"v":76911.037,"d":"76,911 "},null,{"$f":"SUM(J30:K30)","v":{"v":75578.24399999999,"d":"75,578 "}},{"v":75578.24399999999,"d":"75,578 "},null,{"$f":"SUM(M30:N30)","v":{"v":96500,"d":"96,500 "}},{"v":96500,"d":"96,500 "}]
[{"v":-2,"d":"(2)"},"Chương trình mục tiêu quốc gia giảm nghèo bền vững",{"$f":"SUM(C32:C32)","v":{"v":3399,"d":"3,399 "}},{"$f":"SUM(D32:D32)","v":{"v":3399,"d":"3,399 "}},0,{"$f":"SUM(G31:H31)","v":{"v":2655.337,"d":"2,655 "}},{"$f":"SUM(G32)","v":{"v":2655.337,"d":"2,655 "}},0,{"$f":"SUM(J31:K31)","v":{"v":2625.8959999999997,"d":"2,626 "}},{"$f":"SUM(J32)","v":{"v":2625.8959999999997,"d":"2,626 "}},0,{"$f":"SUM(L32:L32)","v":{"v":3399,"d":"3,399 "}},{"$f":"SUM(M32:M32)","v":{"v":3399,"d":"3,399 "}}]
["-","Thực hiện dự án",{"$f":"SUM(D32:E32)","v":{"v":3399,"d":"3,399 "}},{"v":3399,"d":"3,399 "},null,{"$f":"SUM(G32)","v":{"v":2655.337,"d":"2,655 "}},{"v":2655.337,"d":"2,655 "},null,{"$f":"SUM(J32)","v":{"v":2625.8959999999997,"d":"2,626 "}},{"v":2625.8959999999997,"d":"2,626 "},null,{"$f":"SUM(M32:N32)","v":{"v":3399,"d":"3,399 "}},{"v":3399,"d":"3,399 "}]
["b","Các chương trình mục tiêu",{"$f":"SUM(C35:C35)","v":{"v":282580,"d":"282,580 "}},{"v":282580,"d":"282,580 "},0,{"v":151990.06,"d":"151,990 "},{"v":151990.06,"d":"151,990 "},0,{"v":133304.090308,"d":"133,304 "},{"v":133304.090308,"d":"133,304 "},0,{"$f":"SUM(L35:L35)","v":{"v":282580,"d":"282,580 "}},{"$f":"SUM(M35:M35)","v":{"v":282580,"d":"282,580 "}}]
[null,"Trong đó:"]
["-","Thực hiện dự án",{"$f":"SUM(D35:E35)","v":{"v":282580,"d":"282,580 "}},{"$f":"SUM(D36,D38,D40,D42,D44,D46)","v":{"v":282580,"d":"282,580 "}},{"$f":"SUM(E37,E39,E43,E45,E47)","v":0},{"$f":"SUM(G35:H35)","v":{"v":151990.06,"d":"151,990 "}},{"$f":"SUM(G36,G38,G40,G42,G44,G46)","v":{"v":151990.06,"d":"151,990 "}},0,{"$f":"SUM(J35:K35)","v":{"v":133304.090308,"d":"133,304 "}},{"$f":"SUM(J36,J38,J40,J42,J44,J46)","v":{"v":133304.090308,"d":"133,304 "}},0,{"$f":"SUM(M35:N35)","v":{"v":282580,"d":"282,580 "}},{"$f":"SUM(M36,M38,M40,M42,M44,M46)","v":{"v":282580,"d":"282,580 "}}]
[{"v":-1,"d":"(1)"},"Chương trình mục tiêu phát triển kinh tế - xã hội các vùng",{"$f":"SUM(C37:C37)","v":{"v":178580,"d":"178,580 "}},{"v":178580,"d":"178,580 "},0,{"v":77269.49799999999,"d":"77,269 "},{"v":77269.49799999999,"d":"77,269 "},0,{"v":61739.306717,"d":"61,739 "},{"v":61739.306717,"d":"61,739 "},0,{"v":178580,"d":"178,580 "},{"v":178580,"d":"178,580 "}]
["-","Thực hiện dự án",{"$f":"SUM(D37:E37)","v":{"v":178580,"d":"178,580 "}},{"v":178580,"d":"178,580 "},null,{"$f":"SUM(G37:H37)","v":{"v":77269.49799999999,"d":"77,269 "}},{"v":77269.49799999999,"d":"77,269 "},null,{"$f":"SUM(J37:K37)","v":{"v":61739.306717,"d":"61,739 "}},{"v":61739.306717,"d":"61,739 "},null,{"$f":"SUM(M37:N37)","v":{"v":178580,"d":"178,580 "}},{"v":178580,"d":"178,580 "}]
[{"v":-2,"d":"(2)"},"Chương trình mục tiêu phát triển kinh tế thủy sản bền vững",{"$f":"SUM(C39:C39)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},0,{"v":10220.562,"d":"10,221 "},{"v":10220.562,"d":"10,221 "},0,{"v":7474.269591,"d":"7,474 "},{"v":7474.269591,"d":"7,474 "},0,{"v":30000,"d":"30,000 "},{"v":30000,"d":"30,000 "}]
["-","Thực hiện dự án",{"$f":"SUM(D39:E39)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},null,{"$f":"SUM(G39:H39)","v":{"v":10220.562,"d":"10,221 "}},{"v":10220.562,"d":"10,221 "},null,{"$f":"SUM(J39:K39)","v":{"v":7474.269591,"d":"7,474 "}},{"v":7474.269591,"d":"7,474 "},null,{"$f":"SUM(M39:N39)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "}]
[{"v":-3,"d":"(3)"},"Chương trình mục tiêu đầu tư hạ tầng khu kinh tế ven biển, khu kinh tế cửa khẩu, khu công nghiệp, cụm công nghiệp, khu công nghệ cao, khu nông nghiệp ứng dụng công nghệ cao",{"$f":"SUM(C41:C41)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},0,{"v":30000,"d":"30,000 "},{"v":30000,"d":"30,000 "},0,{"v":30000,"d":"30,000 "},{"v":30000,"d":"30,000 "},0,{"v":30000,"d":"30,000 "},{"v":30000,"d":"30,000 "}]
["-","Thực hiện dự án",{"$f":"SUM(D41:E41)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},null,{"$f":"SUM(G41:H41)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},null,{"$f":"SUM(J41:K41)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "},null,{"$f":"SUM(M41:N41)","v":{"v":30000,"d":"30,000 "}},{"v":30000,"d":"30,000 "}]
[{"v":-3,"d":"(3)"},"Chương trình mục tiêu phát triển hệ thống trợ giúp xã hội",{"v":10000,"d":"10,000 "},{"v":10000,"d":"10,000 "},0,{"v":6500,"d":"6,500 "},{"v":6500,"d":"6,500 "},0,{"v":6105.666,"d":"6,106 "},{"v":6105.666,"d":"6,106 "},0,{"v":10000,"d":"10,000 "},{"v":10000,"d":"10,000 "}]
["-","Thực hiện dự án",{"$f":"SUM(D43:E43)","v":{"v":10000,"d":"10,000 "}},{"v":10000,"d":"10,000 "},null,{"$f":"SUM(G43:H43)","v":{"v":6500,"d":"6,500 "}},{"v":6500,"d":"6,500 "},null,{"$f":"SUM(J43:K43)","v":{"v":6105.666,"d":"6,106 "}},{"v":6105.666,"d":"6,106 "},null,{"$f":"SUM(M43:N43)","v":{"v":10000,"d":"10,000 "}},{"v":10000,"d":"10,000 "}]
[{"v":-4,"d":"(4)"},"Chương trình mục tiêu đầu tư phát triển hạ tầng du lịch",{"v":25000,"d":"25,000 "},{"v":25000,"d":"25,000 "},0,{"v":25000,"d":"25,000 "},{"v":25000,"d":"25,000 "},0,{"v":25000,"d":"25,000 "},{"v":25000,"d":"25,000 "},0,{"v":25000,"d":"25,000 "},{"v":25000,"d":"25,000 "}]
["-","Thực hiện dự án",{"$f":"SUM(D45:E45)","v":{"v":25000,"d":"25,000 "}},{"v":25000,"d":"25,000 "},null,{"$f":"SUM(G45:H45)","v":{"v":25000,"d":"25,000 "}},{"v":25000,"d":"25,000 "},null,{"$f":"SUM(J45:K45)","v":{"v":25000,"d":"25,000 "}},{"v":25000,"d":"25,000 "},null,{"$f":"SUM(M45:N45)","v":{"v":25000,"d":"25,000 "}},{"v":25000,"d":"25,000 "}]
[{"v":-5,"d":"(5)"},"Chương trình mục tiêu công nghệ thông tin",{"$f":"SUM(C47:C47)","v":{"v":9000,"d":"9,000 "}},{"v":9000,"d":"9,000 "},0,{"v":3000,"d":"3,000 "},{"v":3000,"d":"3,000 "},0,{"v":2984.848,"d":"2,985 "},{"v":2984.848,"d":"2,985 "},0,{"v":9000,"d":"9,000 "},{"v":9000,"d":"9,000 "}]
["-","Thực hiện dự án",{"$f":"SUM(D47:E47)","v":{"v":9000,"d":"9,000 "}},{"v":9000,"d":"9,000 "},null,{"$f":"SUM(G47:H47)","v":{"v":3000,"d":"3,000 "}},{"v":3000,"d":"3,000 "},null,{"$f":"SUM(J47:K47)","v":{"v":2984.848,"d":"2,985 "}},{"v":2984.848,"d":"2,985 "},null,{"$f":"SUM(M47:N47)","v":{"v":9000,"d":"9,000 "}},{"v":9000,"d":"9,000 "}]
["c","Trái phiếu Chính phủ",{"$f":"SUM(C50)","v":{"v":6300,"d":"6,300 "}},{"$f":"SUM(D50)","v":{"v":6300,"d":"6,300 "}},0,{"v":4500,"d":"4,500 "},{"v":4500,"d":"4,500 "},0,{"v":4463,"d":"4,463 "},{"v":4463,"d":"4,463 "},0,{"v":6300,"d":"6,300 "},{"v":6300,"d":"6,300 "},0]
[null,"Trong đó:"]
[null,"Thực hiện dự án",{"$f":"SUM(D50:E50)","v":{"v":6300,"d":"6,300 "}},{"v":6300,"d":"6,300 "},null,{"$f":"SUM(G50:H50)","v":{"v":4500,"d":"4,500 "}},{"v":4500,"d":"4,500 "},null,{"$f":"SUM(J50:K50)","v":{"v":4463,"d":"4,463 "}},{"v":4463,"d":"4,463 "},null,{"v":6300,"d":"6,300 "},{"v":6300,"d":"6,300 "}]
["d","Vốn ODA",{"$f":"SUM(C53)","v":{"v":103020,"d":"103,020 "}},{"$f":"SUM(D53)","v":0},{"v":103020,"d":"103,020 "},{"v":22700,"d":"22,700 "},0,{"v":22700,"d":"22,700 "},{"v":22209.3378,"d":"22,209 "},0,{"v":22209.3378,"d":"22,209 "},{"v":71385,"d":"71,385 "},0,{"v":71385,"d":"71,385 "}]
[null,"Trong đó:"]
[null,"Thực hiện dự án",{"$f":"SUM(D53:E53)","v":{"v":103020,"d":"103,020 "}},null,{"v":103020,"d":"103,020 "},{"$f":"SUM(G53:H53)","v":{"v":22700,"d":"22,700 "}},null,{"v":22700,"d":"22,700 "},{"$f":"SUM(J53:K53)","v":{"v":22209.3378,"d":"22,209 "}},null,{"v":22209.3378,"d":"22,209 "},{"$f":"SUM(M53:N53)","v":{"v":71385,"d":"71,385 "}},null,71385]
["II","Nguồn do Đái phát thanh - Truyền hình Vĩnh Long nộp vào ngân sách nhà nước",{"$f":"SUM(C55)","v":{"v":261300,"d":"261,300 "}},{"$f":"SUM(D55)","v":{"v":261300,"d":"261,300 "}},{"$f":"SUM(E55)","v":0},{"$f":"SUM(F55)","v":{"v":45773.483,"d":"45,773 "}},{"$f":"SUM(G55)","v":{"v":45773.483,"d":"45,773 "}},0,{"$f":"SUM(I55)","v":{"v":45365.483,"d":"45,365 "}},{"v":45365.483,"d":"45,365 "},0,{"v":248235,"d":"248,235 "},{"v":248235,"d":"248,235 "},0,{"$f":"C54+C56+C58","v":{"v":449300,"d":"449,300 "}},{"$f":"F54+F56+F58","v":{"v":93280.08300000001,"d":"93,280 "}},{"$f":"I54+I56+I58","v":{"v":85078.48300000001,"d":"85,078 "}},{"$f":"L54+L56+L58","v":{"v":361235,"d":"361,235 "}},{"$f":"P54/O54","v":{"v":0.20761202537280216,"d":"20.76%"}},{"$f":"Q54/O54","v":{"v":0.189357852214556,"d":"18.94%"}},{"$f":"R54/O54","v":{"v":0.8039951034943245,"d":"80.40%"}}]
[null,"Thực hiện dự án",{"$f":"SUM(D55:E55)","v":{"v":261300,"d":"261,300 "}},{"v":261300,"d":"261,300 "},0,{"$f":"SUM(G55:H55)","v":{"v":45773.483,"d":"45,773 "}},{"v":45773.483,"d":"45,773 "},null,{"$f":"J55","v":{"v":45365.483,"d":"45,365 "}},{"v":45365.483,"d":"45,365 "},null,{"$f":"M55","v":{"v":248235,"d":"248,235 "}},{"$f":"D55*95%","v":{"v":248235,"d":"248,235 "}}]
["III","Nguồn thu tiền sử dụng đất hạ tầng khu hành chính và dân cư phường 9",{"$f":"SUM(C57)","v":{"v":80000,"d":"80,000 "}},{"$f":"SUM(D57)","v":{"v":80000,"d":"80,000 "}},0,{"v":20619,"d":"20,619 "},{"v":20619,"d":"20,619 "},0,{"$f":"SUM(I57)","v":{"v":20171,"d":"20,171 "}},{"v":20171,"d":"20,171 "},0,{"v":5000,"d":"5,000 "},{"v":5000,"d":"5,000 "}]
[null,"Thực hiện dự án",{"$f":"SUM(D57:E57)","v":{"v":80000,"d":"80,000 "}},{"v":80000,"d":"80,000 "},null,{"$f":"SUM(G57:H57)","v":{"v":20619,"d":"20,619 "}},{"v":20619,"d":"20,619 "},null,{"$f":"SUM(J57:K57)","v":{"v":20171,"d":"20,171 "}},{"v":20171,"d":"20,171 "},null,{"$f":"SUM(M57:N57)","v":{"v":5000,"d":"5,000 "}},{"v":5000,"d":"5,000 "}]
["IV","Nguồn dự phòng xổ số kiến thiết năm 2018",{"$f":"SUM(C59)","v":{"v":108000,"d":"108,000 "}},{"$f":"SUM(D59)","v":{"v":108000,"d":"108,000 "}},0,{"$f":"SUM(F59)","v":{"v":26887.6,"d":"26,888 "}},{"v":26887.6,"d":"26,888 "},null,{"$f":"SUM(I59)","v":{"v":19542,"d":"19,542 "}},{"v":18739,"d":"18,739 "},null,{"$f":"SUM(L59)","v":{"v":108000,"d":"108,000 "}},{"$f":"SUM(M59)","v":{"v":108000,"d":"108,000 "}}]
[null,"Thực hiện dự án",{"$f":"SUM(D59)","v":{"v":108000,"d":"108,000 "}},{"v":108000,"d":"108,000 "},0,{"$f":"SUM(G59)","v":{"v":26887.6,"d":"26,888 "}},{"v":26887.6,"d":"26,888 "},null,{"$f":"SUM(J59)","v":{"v":19542,"d":"19,542 "}},{"v":19542,"d":"19,542 "},null,{"$f":"SUM(M59)","v":{"v":108000,"d":"108,000 "}},{"v":108000,"d":"108,000 "}]

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["Phụ lục 3"]
["Tỉnh Vĩnh Long"]
["DANH MỤC CHƯƠNG TRÌNH, DỰ ÁN ODA, VỐN VAY ƯU ĐÃI DỰ KIẾN KÝ KẾT TRONG 6 THÁNG CUỐI NĂM 2021"]
["(Kèm theo Báo cáo số 1560/BC-SKHĐT-KT ngày 14/7/2021 của Sở Kế hoạch và Đầu tư)"]
["Đơn vị: Triệu USD"]
["TT","Tên Chuong trình, dự án","Thời gian bắt đầu - kết thúc","Cơ quan chủ quản","Nhà tài trợ","Tổng vốn ODA và vốn vay ưu đãi","Dự kiến ký kết trong 6 tháng cuối năm 2021"]
[]
[{"$nulls":6},"Trong đó:",null,null,"Vốn đối ứng"]
[{"$nulls":6},"Vốn vay ODA","Vay ưu đãi","Viện trợ không hoàn lại"]
["I","Lĩnh vực Y tế",{"$nulls":3},12,{"$f":"G11","v":12},0,0,1.23]
["(1)","Dự án Đầu tư trang thiết bị Bệnh viện đa khoa tỉnh Vĩnh Long sử dụng vốn vay ODA của Chính phủ Áo","2019-2022","Ủy ban nhân dân tỉnh Vĩnh Long","Chính phủ Áo","12 triệu EUR",{"v":12,"d":"12.0"},null,null,1.23]
["II","Lĩnh vực Phát triển đô thị",{"$nulls":3},{"$f":"F13","v":146.4},126.9,0,19.5,55.8]
["(1)","Dự án Phát triển đô thị và tăng cường khả năng thích ứng biến đổi khí hậu thành phố Vĩnh Long, tỉnh Vĩnh Long","2021-2025","Ủy ban nhân dân tỉnh Vĩnh Long","WB",{"$f":"SUM(G13:I13)","v":146.4},126.9,null,19.5,55.8]

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["Phụ lục 2"]
["Tỉnh Vĩnh Long"]
["BÁO CÁO GIẢI NGÂN CÁC CHƯƠNG TRÌNH, DỰ ÁN VỐN ODA VÀ VỐN VAY ƯU ĐÃI 6 THÁNG ĐẦU NĂM 2021"]
["(Kèm theo Báo cáo số 1560/BC-SKHĐT-KT ngày 14/7/2021 của Sở Kế hoạch và Đầu tư)"]
["Đơn vị tính: triệu đồng."]
["Tên Chuong trình, dự án","Nhà tài trợ","Thời gian bắt đầu - kết thúc","Tổng vốn đầu tư","Tổng vốn ODA và vốn vay ưu đãi","Trong đó",null,null,"Vốn đối ứng","Lũy kế giải ngân vốn ODA, vay ưu đãi từ đầu dự án đến hết ngày 30/6/2021",{"$nulls":4},"Lũy kế giải ngân từ đầu năm đến thời điểm báo cáo",{"$nulls":4},"Lũy kế giải ngân vốn đối ứng từ đầu dự án đến hết ngày 30/6/2021",null,null,"Lũy kế giải ngân vốn đối ứng từ ngày 01/01/2021 đến hết ngày 30/6/2021"]
[]
[{"$nulls":9},"Tổng số","Trong đó: ",{"$nulls":3},"Tổng số ","Trong đó: ",{"$nulls":3},"Tổng số ","Trong đó: ",null,"Tổng số ","Trong đó: "]
[{"$nulls":5},"Vốn vay ODA","Vay ưu đãi","Viện trợ không hoàn lại",null,null,"XDCB","HCSN","CVL","HTNS",null,"XDCB","HCSN","CVL","HTNS",null,"NSTW","NSĐP",null,"NSTW","NSĐP"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
["TỔNG SỐ",null,null,{"$f":"D12+D14+D16","v":{"v":1585271,"d":"1,585,271"}},{"$f":"E12+E14+E16","v":{"v":1103989,"d":"1,103,989"}},{"v":1103989,"d":"1,103,989"},0,0,{"v":481282,"d":"481,282"},{"v":33170,"d":"33,170"},{"v":33170,"d":"33,170"},0,0,0,{"v":17872,"d":"17,872"},{"v":17872,"d":"17,872"},0,0,0,{"v":239208,"d":"239,208"},0,{"v":239208,"d":"239,208"},{"v":6560,"d":"6,560"},0,{"v":6560,"d":"6,560"}]
["Lĩnh vực Y tế",null,null,{"$f":"D13","v":{"v":310759,"d":"310,759"}},{"$f":"E13","v":{"v":282156,"d":"282,156"}},{"$f":"F13","v":{"v":282156,"d":"282,156"}},{"$f":"G13","v":0},{"$f":"H13","v":0},{"$f":"I13","v":{"v":28603,"d":"28,603"}},{"$f":"J13","v":0},{"$f":"K13","v":0},{"$f":"L13","v":0},{"$f":"M13","v":0},{"$f":"N13","v":0},{"$f":"O13","v":0},{"$f":"P13","v":0},{"$f":"Q13","v":0},{"$f":"R13","v":0},{"$f":"S13","v":0},{"$f":"T13","v":{"v":3600,"d":"3,600"}},{"$f":"U13","v":0},{"$f":"V13","v":{"v":3600,"d":"3,600"}},{"$f":"W13","v":{"v":3600,"d":"3,600"}},{"$f":"X13","v":0},{"$f":"Y13","v":{"v":3600,"d":"3,600"}}]
["Dự án Đầu tư trang thiết bị Bệnh viện đa khoa tỉnh Vĩnh Long sử dụng vốn vay ODA của Chính phủ Áo","Chính phủ Áo","2019-2022",{"$f":"E13+I13","v":{"v":310759,"d":"310,759"}},{"$f":"SUM(F13:H13)","v":{"v":282156,"d":"282,156"}},{"v":282156,"d":"282,156"},null,null,{"v":28603,"d":"28,603"},{"$f":"SUM(K13:N13)","v":0},0,{"$nulls":3},{"$f":"SUM(P13:S13)","v":0},0,{"$nulls":3},{"$f":"SUM(U13:V13)","v":{"v":3600,"d":"3,600"}},null,{"v":3600,"d":"3,600"},{"$f":"SUM(X13:Y13)","v":{"v":3600,"d":"3,600"}},null,{"v":3600,"d":"3,600"}]
["Lĩnh vực quản lý đất đai",null,null,{"$f":"D15","v":{"v":28620,"d":"28,620"}},{"$f":"E15","v":{"v":23833,"d":"23,833"}},{"$f":"F15","v":{"v":23833,"d":"23,833"}},{"$f":"G15","v":0},{"$f":"H15","v":0},{"$f":"I15","v":{"v":4787,"d":"4,787"}},{"$f":"J15","v":0},{"$f":"K15","v":0},{"$f":"L15","v":0},{"$f":"M15","v":0},{"$f":"N15","v":0},{"$f":"O15","v":0},{"$f":"P15","v":0},{"$f":"Q15","v":0},{"$f":"R15","v":0},{"$f":"S15","v":0},{"$f":"T15","v":274},{"$f":"U15","v":0},{"$f":"V15","v":274},{"$f":"W15","v":274},{"$f":"X15","v":0},{"$f":"Y15","v":274}]
["Dự án Tăng cường quản lý đất đai và cơ sở dữ liệu đất đai","WB","2018-2022",{"$f":"E15+I15","v":{"v":28620,"d":"28,620"}},{"$f":"SUM(F15:H15)","v":{"v":23833,"d":"23,833"}},{"v":23833,"d":"23,833"},null,null,{"v":4787,"d":"4,787"},{"$f":"SUM(K15:N15)","v":0},0,{"$nulls":3},{"$f":"SUM(P15:S15)","v":0},0,{"$nulls":3},{"$f":"SUM(U15:V15)","v":274},null,274,{"$f":"SUM(X15:Y15)","v":274},null,274]
["Lĩnh vực Phát triển đô thị",null,null,{"$f":"D17","v":{"v":1245892,"d":"1,245,892"}},{"$f":"E17","v":{"v":798000,"d":"798,000"}},{"v":798000,"d":"798,000"},0,0,{"v":447892,"d":"447,892"},{"v":33170,"d":"33,170"},{"v":33170,"d":"33,170"},0,0,0,{"v":17872,"d":"17,872"},{"v":17872,"d":"17,872"},0,0,0,{"v":235334,"d":"235,334"},0,{"v":235334,"d":"235,334"},{"v":2686,"d":"2,686"},0,{"v":2686,"d":"2,686"}]
["Dự án mở rộng nâng cấp đô thị Việt Nam, tiểu dư án thành phố Vĩnh Long","WB","2019-2024",{"$f":"E17+I17","v":{"v":1245892,"d":"1,245,892"}},{"$f":"SUM(F17:H17)","v":{"v":798000,"d":"798,000"}},{"v":798000,"d":"798,000"},null,null,{"v":447892,"d":"447,892"},{"$f":"SUM(K17:N17)","v":{"v":33170,"d":"33,170"}},{"$f":"15298+17872","v":{"v":33170,"d":"33,170"}},{"$nulls":3},{"$f":"SUM(P17:S17)","v":{"v":17872,"d":"17,872"}},{"v":17872,"d":"17,872"},{"$nulls":3},{"$f":"SUM(U17:V17)","v":{"v":235334,"d":"235,334"}},null,{"$f":"232648+2686","v":{"v":235334,"d":"235,334"}},{"$f":"SUM(X17:Y17)","v":{"v":2686,"d":"2,686"}},null,{"v":2686,"d":"2,686"}]