<data>
<row _id="1"><stt xsi:nil="true" /><Noi dung>TỔNG THU NSNN TRÊN ĐỊA BÀN (A+B)</Noi dung><Du toan TW giao>117263596</Du toan TW giao><Du toan HDND TP giao>118079279</Du toan HDND TP giao><Chi tieu  phan dau>129519279</Chi tieu  phan dau><Luy ke 2 thang>29910587</Luy ke 2 thang><Thuc hien thang 3>17972647</Thuc hien thang 3><Luy ke 3 thang>47883234</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>40.83384412</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>40.55176692</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>36.96996646</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.1862276</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="2"><stt>A</stt><Noi dung>THU NGÂN SÁCH NHÀ NƯỚC ĐỊA PHƯƠNG (I+…+IV)</Noi dung><Du toan TW giao>54563596</Du toan TW giao><Du toan HDND TP giao>55379279</Du toan HDND TP giao><Chi tieu  phan dau>59379279</Chi tieu  phan dau><Luy ke 2 thang>18428168</Luy ke 2 thang><Thuc hien thang 3>10712105</Thuc hien thang 3><Luy ke 3 thang>29140273</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>53.40607133</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>52.61945176</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>49.07481783</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.2798692</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="3"><stt>I</stt><Noi dung>THU NỘI ĐỊA</Noi dung><Du toan TW giao>51000000</Du toan TW giao><Du toan HDND TP giao>51000000</Du toan HDND TP giao><Chi tieu  phan dau>55000000</Chi tieu  phan dau><Luy ke 2 thang>17835108</Luy ke 2 thang><Thuc hien thang 3>10712105</Thuc hien thang 3><Luy ke 3 thang>28547213</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>55.97492745</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>55.97492745</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>51.90402364</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>148.2454592</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="4"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ tiền sử dụng đất; xổ số</Noi dung><Du toan TW giao>32900000</Du toan TW giao><Du toan HDND TP giao>32900000</Du toan HDND TP giao><Chi tieu  phan dau>35766130</Chi tieu  phan dau><Luy ke 2 thang>10873674</Luy ke 2 thang><Thuc hien thang 3>3272529</Thuc hien thang 3><Luy ke 3 thang>14146203</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>42.99757751</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>42.99757751</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>39.5519532</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>151.243103</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="5"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ tiền sử dụng đất; thuê đất</Noi dung><Du toan TW giao>30500000</Du toan TW giao><Du toan HDND TP giao>30500000</Du toan HDND TP giao><Chi tieu  phan dau>33248061</Chi tieu  phan dau><Luy ke 2 thang>10740251</Luy ke 2 thang><Thuc hien thang 3>3250154</Thuc hien thang 3><Luy ke 3 thang>13990405</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>45.87018033</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>45.87018033</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>42.07885988</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>172.0871737</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="6"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ SD đất</Noi dung><Du toan TW giao>32950000</Du toan TW giao><Du toan HDND TP giao>32950000</Du toan HDND TP giao><Chi tieu  phan dau>35826130</Chi tieu  phan dau><Luy ke 2 thang>10884895</Luy ke 2 thang><Thuc hien thang 3>3277826</Thuc hien thang 3><Luy ke 3 thang>14162725</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>42.98247344</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>42.98247344</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>39.53183054</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>151.2011076</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="7"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ đất ; chuyển nhượng vũ yên 3430 tỷ</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao xsi:nil="true" /><Chi tieu  phan dau xsi:nil="true" /><Luy ke 2 thang xsi:nil="true" /><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>10732725</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>32.57276176</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024>114.5824626</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="8"><stt>1</stt><Noi dung>Thu từ khu vực doanh nghiệp Nhà nước</Noi dung><Du toan TW giao>2360000</Du toan TW giao><Du toan HDND TP giao>2360000</Du toan HDND TP giao><Chi tieu  phan dau>2450102</Chi tieu  phan dau><Luy ke 2 thang>492068</Luy ke 2 thang><Thuc hien thang 3>177238</Thuc hien thang 3><Luy ke 3 thang>669306</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.36042373</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.36042373</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.31747495</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>100.4849296</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="9"><stt>1.1</stt><Noi dung>Khu vực DNNN Trung ương</Noi dung><Du toan TW giao>1390000</Du toan TW giao><Du toan HDND TP giao>1390000</Du toan HDND TP giao><Chi tieu  phan dau>1450102</Chi tieu  phan dau><Luy ke 2 thang>285857</Luy ke 2 thang><Thuc hien thang 3>111379</Thuc hien thang 3><Luy ke 3 thang>397236</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.5781295</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.5781295</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.3936592</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>97.20927956</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="10"><stt>1.2</stt><Noi dung>Khu vực DNNN địa phương</Noi dung><Du toan TW giao>970000</Du toan TW giao><Du toan HDND TP giao>970000</Du toan HDND TP giao><Chi tieu  phan dau>1000000</Chi tieu  phan dau><Luy ke 2 thang>206211</Luy ke 2 thang><Thuc hien thang 3>65859</Thuc hien thang 3><Luy ke 3 thang>272070</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.04845361</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.04845361</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.207</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>105.6845196</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="11"><stt>2</stt><Noi dung>Thu từ khu vực DN có vốn đầu tư nước ngoài</Noi dung><Du toan TW giao>6300000</Du toan TW giao><Du toan HDND TP giao>6300000</Du toan HDND TP giao><Chi tieu  phan dau>6500000</Chi tieu  phan dau><Luy ke 2 thang>2211451</Luy ke 2 thang><Thuc hien thang 3>608525</Thuc hien thang 3><Luy ke 3 thang>2819976</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>44.76152381</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>44.76152381</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>43.38424615</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>147.932624</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="12"><stt>3</stt><Noi dung>Thu từ khu vực kinh tế ngoài quốc doanh</Noi dung><Du toan TW giao>8600000</Du toan TW giao><Du toan HDND TP giao>8600000</Du toan HDND TP giao><Chi tieu  phan dau>12230000</Chi tieu  phan dau><Luy ke 2 thang>5503634</Luy ke 2 thang><Thuc hien thang 3>1334643</Thuc hien thang 3><Luy ke 3 thang>6838277</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>79.51484884</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>79.51484884</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>55.91395748</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>289.4437724</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="13"><stt>4</stt><Noi dung>Thuế thu nhập cá nhân</Noi dung><Du toan TW giao>4173000</Du toan TW giao><Du toan HDND TP giao>4173000</Du toan HDND TP giao><Chi tieu  phan dau>4500000</Chi tieu  phan dau><Luy ke 2 thang>1211677</Luy ke 2 thang><Thuc hien thang 3>508664</Thuc hien thang 3><Luy ke 3 thang>1720341</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>41.22552121</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>41.22552121</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>38.2298</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>132.4729177</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="14"><stt>5</stt><Noi dung>Thuế bảo vệ môi trường</Noi dung><Du toan TW giao>4000000</Du toan TW giao><Du toan HDND TP giao>4000000</Du toan HDND TP giao><Chi tieu  phan dau>1800000</Chi tieu  phan dau><Luy ke 2 thang>287906</Luy ke 2 thang><Thuc hien thang 3>131371</Thuc hien thang 3><Luy ke 3 thang>419277</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>10.481925</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>10.481925</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>23.29316667</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>80.20970834</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="15"><stt>6</stt><Noi dung>Lệ phí trước bạ</Noi dung><Du toan TW giao>950000</Du toan TW giao><Du toan HDND TP giao>950000</Du toan HDND TP giao><Chi tieu  phan dau>1028921</Chi tieu  phan dau><Luy ke 2 thang>170856</Luy ke 2 thang><Thuc hien thang 3>123190</Thuc hien thang 3><Luy ke 3 thang>294046</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>30.95221053</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>30.95221053</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>28.57809297</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>114.2618441</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="16"><stt>7</stt><Noi dung>Thu phí; lệ phí</Noi dung><Du toan TW giao>2350000</Du toan TW giao><Du toan HDND TP giao>2350000</Du toan HDND TP giao><Chi tieu  phan dau>2550000</Chi tieu  phan dau><Luy ke 2 thang>464224</Luy ke 2 thang><Thuc hien thang 3>206881</Thuc hien thang 3><Luy ke 3 thang>671105</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.55765957</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.55765957</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>26.31784314</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>115.32163</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="17"><stt xsi:nil="true" /><Noi dung>- Thu phí sử dụng công trình; kết cấu hạ tầng; công trình dịch vụ; tiện ích công cộng khu vực cửa khẩu cảng biển</Noi dung><Du toan TW giao>1350000</Du toan TW giao><Du toan HDND TP giao>1350000</Du toan HDND TP giao><Chi tieu  phan dau>1500000</Chi tieu  phan dau><Luy ke 2 thang>244987</Luy ke 2 thang><Thuc hien thang 3>126655</Thuc hien thang 3><Luy ke 3 thang>371642</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>27.52903704</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>27.52903704</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>24.77613333</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>111.7747194</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="18"><stt>8</stt><Noi dung>Các khoản thu về nhà; đất</Noi dung><Du toan TW giao>20710000</Du toan TW giao><Du toan HDND TP giao>20710000</Du toan HDND TP giao><Chi tieu  phan dau>21968103</Chi tieu  phan dau><Luy ke 2 thang>7108303</Luy ke 2 thang><Thuc hien thang 3>7486041</Thuc hien thang 3><Luy ke 3 thang>14594344</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>70.4700338</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>70.4700338</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>66.43424787</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>129.3993455</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="19"><stt xsi:nil="true" /><Noi dung>- Thuế sử dụng đất phi nông nghiệp</Noi dung><Du toan TW giao>160000</Du toan TW giao><Du toan HDND TP giao>160000</Du toan HDND TP giao><Chi tieu  phan dau>166164</Chi tieu  phan dau><Luy ke 2 thang>13446</Luy ke 2 thang><Thuc hien thang 3>24090</Thuc hien thang 3><Luy ke 3 thang>37536</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>23.46</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>23.46</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>22.58973063</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>112.4505692</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="20"><stt xsi:nil="true" /><Noi dung>- Thu tiền cho thuê đất; thuê mặt nước</Noi dung><Du toan TW giao>2450000</Du toan TW giao><Du toan HDND TP giao>2450000</Du toan HDND TP giao><Chi tieu  phan dau>2578069</Chi tieu  phan dau><Luy ke 2 thang>144648</Luy ke 2 thang><Thuc hien thang 3>27672</Thuc hien thang 3><Luy ke 3 thang>172320</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>7.033469388</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>7.033469388</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>6.684072459</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>13.93073598</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="21"><stt xsi:nil="true" /><Noi dung>Trong đó: Ghi thu; ghi chi</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>50000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="22"><stt xsi:nil="true" /><Noi dung>- Thu tiền sử dụng đất</Noi dung><Du toan TW giao>18050000</Du toan TW giao><Du toan HDND TP giao>18050000</Du toan HDND TP giao><Chi tieu  phan dau>19173870</Chi tieu  phan dau><Luy ke 2 thang>6950209</Luy ke 2 thang><Thuc hien thang 3>7434279</Thuc hien thang 3><Luy ke 3 thang>14384488</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>79.69245429</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>79.69245429</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>75.02130764</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>145.4461402</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="23"><stt xsi:nil="true" /><Noi dung>Trong đó: Ghi thu; ghi chi</Noi dung><Du toan TW giao>1000000</Du toan TW giao><Du toan HDND TP giao>1000000</Du toan HDND TP giao><Chi tieu  phan dau>1000000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="24"><stt xsi:nil="true" /><Noi dung>- Thu tiền cho thuê và tiền bán nhà ở thuộc sở hữu NN</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>50000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>0</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>0</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>0</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>0</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="25"><stt>9</stt><Noi dung>Thu từ hoạt động xổ số kiến thiết</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>60000</Chi tieu  phan dau><Luy ke 2 thang>11225</Luy ke 2 thang><Thuc hien thang 3>5297</Thuc hien thang 3><Luy ke 3 thang>16522</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>33.044</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>33.044</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.53666667</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>122.1589649</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="26"><stt>10</stt><Noi dung>Thu tiền cấp quyền khai thác khoáng sản</Noi dung><Du toan TW giao>90000</Du toan TW giao><Du toan HDND TP giao>90000</Du toan HDND TP giao><Chi tieu  phan dau>95434</Chi tieu  phan dau><Luy ke 2 thang>24681</Luy ke 2 thang><Thuc hien thang 3>2771</Thuc hien thang 3><Luy ke 3 thang>27452</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>30.50222222</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>30.50222222</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>28.76542951</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>118.7216192</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="27"><stt>11</stt><Noi dung>Thu khác ngân sách</Noi dung><Du toan TW giao>1242000</Du toan TW giao><Du toan HDND TP giao>1242000</Du toan HDND TP giao><Chi tieu  phan dau>1600000</Chi tieu  phan dau><Luy ke 2 thang>319350</Luy ke 2 thang><Thuc hien thang 3>118611</Thuc hien thang 3><Luy ke 3 thang>437961</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>35.26256039</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>35.26256039</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.3725625</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>137.5341511</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="28"><stt xsi:nil="true" /><Noi dung>Trong đó: Tiền bảo vệ và phát triển đất trồng lúa</Noi dung><Du toan TW giao>225000</Du toan TW giao><Du toan HDND TP giao>225000</Du toan HDND TP giao><Chi tieu  phan dau>225000</Chi tieu  phan dau><Luy ke 2 thang>160718</Luy ke 2 thang><Thuc hien thang 3>63841</Thuc hien thang 3><Luy ke 3 thang>224559</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>99.804</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>99.804</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>99.804</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>411.9592735</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="29"><stt>12</stt><Noi dung>Thu từ quỹ đất công ích và thu hoa lợi công sản khác</Noi dung><Du toan TW giao>49000</Du toan TW giao><Du toan HDND TP giao>49000</Du toan HDND TP giao><Chi tieu  phan dau>51440</Chi tieu  phan dau><Luy ke 2 thang>3933</Luy ke 2 thang><Thuc hien thang 3>3670</Thuc hien thang 3><Luy ke 3 thang>7603</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>15.51632653</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>15.51632653</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>14.78032659</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>48.96631674</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="30"><stt>13</stt><Noi dung>Thu cổ tức và lợi nhuận sau thuế</Noi dung><Du toan TW giao>120000</Du toan TW giao><Du toan HDND TP giao>120000</Du toan HDND TP giao><Chi tieu  phan dau>160000</Chi tieu  phan dau><Luy ke 2 thang>25800</Luy ke 2 thang><Thuc hien thang 3>4945</Thuc hien thang 3><Luy ke 3 thang>30745</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>25.62083333</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>25.62083333</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>19.215625</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>263.3179171</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="31"><stt>14</stt><Noi dung>Thu tiền sử dụng khu vực biển</Noi dung><Du toan TW giao>6000</Du toan TW giao><Du toan HDND TP giao>6000</Du toan HDND TP giao><Chi tieu  phan dau>6000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3>258</Thuc hien thang 3><Luy ke 3 thang>258</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>4.3</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>4.3</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>4.3</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>71.27071823</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="32"><stt>II</stt><Noi dung>THU HUY ĐỘNG ĐÓNG GÓP</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao>335672</Du toan HDND TP giao><Chi tieu  phan dau>335672</Chi tieu  phan dau><Luy ke 2 thang>3309</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>3309</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND>0.985783741</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>0.985783741</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>3.211904138</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="33"><stt>III</stt><Noi dung>THU BỔ SUNG TỪ NSTW</Noi dung><Du toan TW giao>589751</Du toan TW giao><Du toan HDND TP giao>589751</Du toan HDND TP giao><Chi tieu  phan dau>589751</Chi tieu  phan dau><Luy ke 2 thang>589751</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>589751</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>100</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>100</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>100</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>70.43451363</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="34"><stt>IV</stt><Noi dung>THU VAY ĐỂ ĐẦU TƯ CƠ SỞ HẠ TẦNG</Noi dung><Du toan TW giao>2691400</Du toan TW giao><Du toan HDND TP giao>2691400</Du toan HDND TP giao><Chi tieu  phan dau>2691400</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="35"><stt>V</stt><Noi dung>THU VIỆN TRỢ</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao>3600</Du toan HDND TP giao><Chi tieu  phan dau>3600</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="36"><stt>VI</stt><Noi dung>THU CHUYỂN NGUỒN CCTL CÒN DƯ CHUYỂN SANG</Noi dung><Du toan TW giao>282445</Du toan TW giao><Du toan HDND TP giao>758856</Du toan HDND TP giao><Chi tieu  phan dau>758856</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="37"><stt>B</stt><Noi dung>THU TỪ HOẠT ĐỘNG XNK</Noi dung><Du toan TW giao>62700000</Du toan TW giao><Du toan HDND TP giao>62700000</Du toan HDND TP giao><Chi tieu  phan dau>70140000</Chi tieu  phan dau><Luy ke 2 thang>11482419</Luy ke 2 thang><Thuc hien thang 3>7260542</Thuc hien thang 3><Luy ke 3 thang>18742961</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>29.89307974</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>29.89307974</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>26.72221414</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.0408812</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="38"><stt xsi:nil="true" /><Noi dung>TỔNG THU NSNN TRÊN ĐỊA BÀN (A+B)</Noi dung><Du toan TW giao>117263596</Du toan TW giao><Du toan HDND TP giao>118079279</Du toan HDND TP giao><Chi tieu  phan dau>129519279</Chi tieu  phan dau><Luy ke 2 thang>29910587</Luy ke 2 thang><Thuc hien thang 3>17972647</Thuc hien thang 3><Luy ke 3 thang>47883234</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>40.83384412</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>40.55176692</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>36.96996646</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.1862276</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="39"><stt>A</stt><Noi dung>THU NGÂN SÁCH NHÀ NƯỚC ĐỊA PHƯƠNG (I+…+IV)</Noi dung><Du toan TW giao>54563596</Du toan TW giao><Du toan HDND TP giao>55379279</Du toan HDND TP giao><Chi tieu  phan dau>59379279</Chi tieu  phan dau><Luy ke 2 thang>18428168</Luy ke 2 thang><Thuc hien thang 3>10712105</Thuc hien thang 3><Luy ke 3 thang>29140273</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>53.40607133</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>52.61945176</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>49.07481783</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.2798692</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="40"><stt>I</stt><Noi dung>THU NỘI ĐỊA</Noi dung><Du toan TW giao>51000000</Du toan TW giao><Du toan HDND TP giao>51000000</Du toan HDND TP giao><Chi tieu  phan dau>55000000</Chi tieu  phan dau><Luy ke 2 thang>17835108</Luy ke 2 thang><Thuc hien thang 3>10712105</Thuc hien thang 3><Luy ke 3 thang>28547213</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>55.97492745</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>55.97492745</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>51.90402364</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>148.2454592</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="41"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ tiền sử dụng đất; xổ số</Noi dung><Du toan TW giao>32900000</Du toan TW giao><Du toan HDND TP giao>32900000</Du toan HDND TP giao><Chi tieu  phan dau>35766130</Chi tieu  phan dau><Luy ke 2 thang>10873674</Luy ke 2 thang><Thuc hien thang 3>3272529</Thuc hien thang 3><Luy ke 3 thang>14146203</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>42.99757751</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>42.99757751</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>39.5519532</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>151.243103</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="42"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ tiền sử dụng đất; thuê đất</Noi dung><Du toan TW giao>30500000</Du toan TW giao><Du toan HDND TP giao>30500000</Du toan HDND TP giao><Chi tieu  phan dau>33248061</Chi tieu  phan dau><Luy ke 2 thang>10740251</Luy ke 2 thang><Thuc hien thang 3>3250154</Thuc hien thang 3><Luy ke 3 thang>13990405</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>45.87018033</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>45.87018033</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>42.07885988</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>172.0871737</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="43"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ SD đất</Noi dung><Du toan TW giao>32950000</Du toan TW giao><Du toan HDND TP giao>32950000</Du toan HDND TP giao><Chi tieu  phan dau>35826130</Chi tieu  phan dau><Luy ke 2 thang>10884895</Luy ke 2 thang><Thuc hien thang 3>3277826</Thuc hien thang 3><Luy ke 3 thang>14162725</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>42.98247344</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>42.98247344</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>39.53183054</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>151.2011076</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="44"><stt xsi:nil="true" /><Noi dung>Thu nội địa trừ đất ; chuyển nhượng vũ yên 3430 tỷ</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao xsi:nil="true" /><Chi tieu  phan dau xsi:nil="true" /><Luy ke 2 thang xsi:nil="true" /><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>10732725</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>32.57276176</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024>114.5824626</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="45"><stt>1</stt><Noi dung>Thu từ khu vực doanh nghiệp Nhà nước</Noi dung><Du toan TW giao>2360000</Du toan TW giao><Du toan HDND TP giao>2360000</Du toan HDND TP giao><Chi tieu  phan dau>2450102</Chi tieu  phan dau><Luy ke 2 thang>492068</Luy ke 2 thang><Thuc hien thang 3>177238</Thuc hien thang 3><Luy ke 3 thang>669306</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.36042373</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.36042373</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.31747495</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>100.4849296</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="46"><stt>1.1</stt><Noi dung>Khu vực DNNN Trung ương</Noi dung><Du toan TW giao>1390000</Du toan TW giao><Du toan HDND TP giao>1390000</Du toan HDND TP giao><Chi tieu  phan dau>1450102</Chi tieu  phan dau><Luy ke 2 thang>285857</Luy ke 2 thang><Thuc hien thang 3>111379</Thuc hien thang 3><Luy ke 3 thang>397236</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.5781295</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.5781295</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.3936592</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>97.20927956</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="47"><stt>1.2</stt><Noi dung>Khu vực DNNN địa phương</Noi dung><Du toan TW giao>970000</Du toan TW giao><Du toan HDND TP giao>970000</Du toan HDND TP giao><Chi tieu  phan dau>1000000</Chi tieu  phan dau><Luy ke 2 thang>206211</Luy ke 2 thang><Thuc hien thang 3>65859</Thuc hien thang 3><Luy ke 3 thang>272070</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.04845361</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.04845361</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.207</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>105.6845196</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="48"><stt>2</stt><Noi dung>Thu từ khu vực DN có vốn đầu tư nước ngoài</Noi dung><Du toan TW giao>6300000</Du toan TW giao><Du toan HDND TP giao>6300000</Du toan HDND TP giao><Chi tieu  phan dau>6500000</Chi tieu  phan dau><Luy ke 2 thang>2211451</Luy ke 2 thang><Thuc hien thang 3>608525</Thuc hien thang 3><Luy ke 3 thang>2819976</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>44.76152381</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>44.76152381</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>43.38424615</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>147.932624</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="49"><stt>3</stt><Noi dung>Thu từ khu vực kinh tế ngoài quốc doanh</Noi dung><Du toan TW giao>8600000</Du toan TW giao><Du toan HDND TP giao>8600000</Du toan HDND TP giao><Chi tieu  phan dau>12230000</Chi tieu  phan dau><Luy ke 2 thang>5503634</Luy ke 2 thang><Thuc hien thang 3>1334643</Thuc hien thang 3><Luy ke 3 thang>6838277</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>79.51484884</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>79.51484884</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>55.91395748</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>289.4437724</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="50"><stt>4</stt><Noi dung>Thuế thu nhập cá nhân</Noi dung><Du toan TW giao>4173000</Du toan TW giao><Du toan HDND TP giao>4173000</Du toan HDND TP giao><Chi tieu  phan dau>4500000</Chi tieu  phan dau><Luy ke 2 thang>1211677</Luy ke 2 thang><Thuc hien thang 3>508664</Thuc hien thang 3><Luy ke 3 thang>1720341</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>41.22552121</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>41.22552121</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>38.2298</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>132.4729177</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="51"><stt>5</stt><Noi dung>Thuế bảo vệ môi trường</Noi dung><Du toan TW giao>4000000</Du toan TW giao><Du toan HDND TP giao>4000000</Du toan HDND TP giao><Chi tieu  phan dau>1800000</Chi tieu  phan dau><Luy ke 2 thang>287906</Luy ke 2 thang><Thuc hien thang 3>131371</Thuc hien thang 3><Luy ke 3 thang>419277</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>10.481925</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>10.481925</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>23.29316667</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>80.20970834</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="52"><stt>6</stt><Noi dung>Lệ phí trước bạ</Noi dung><Du toan TW giao>950000</Du toan TW giao><Du toan HDND TP giao>950000</Du toan HDND TP giao><Chi tieu  phan dau>1028921</Chi tieu  phan dau><Luy ke 2 thang>170856</Luy ke 2 thang><Thuc hien thang 3>123190</Thuc hien thang 3><Luy ke 3 thang>294046</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>30.95221053</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>30.95221053</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>28.57809297</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>114.2618441</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="53"><stt>7</stt><Noi dung>Thu phí; lệ phí</Noi dung><Du toan TW giao>2350000</Du toan TW giao><Du toan HDND TP giao>2350000</Du toan HDND TP giao><Chi tieu  phan dau>2550000</Chi tieu  phan dau><Luy ke 2 thang>464224</Luy ke 2 thang><Thuc hien thang 3>206881</Thuc hien thang 3><Luy ke 3 thang>671105</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>28.55765957</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>28.55765957</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>26.31784314</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>115.32163</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="54"><stt xsi:nil="true" /><Noi dung>- Thu phí sử dụng công trình; kết cấu hạ tầng; công trình dịch vụ; tiện ích công cộng khu vực cửa khẩu cảng biển</Noi dung><Du toan TW giao>1350000</Du toan TW giao><Du toan HDND TP giao>1350000</Du toan HDND TP giao><Chi tieu  phan dau>1500000</Chi tieu  phan dau><Luy ke 2 thang>244987</Luy ke 2 thang><Thuc hien thang 3>126655</Thuc hien thang 3><Luy ke 3 thang>371642</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>27.52903704</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>27.52903704</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>24.77613333</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>111.7747194</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="55"><stt>8</stt><Noi dung>Các khoản thu về nhà; đất</Noi dung><Du toan TW giao>20710000</Du toan TW giao><Du toan HDND TP giao>20710000</Du toan HDND TP giao><Chi tieu  phan dau>21968103</Chi tieu  phan dau><Luy ke 2 thang>7108303</Luy ke 2 thang><Thuc hien thang 3>7486041</Thuc hien thang 3><Luy ke 3 thang>14594344</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>70.4700338</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>70.4700338</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>66.43424787</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>129.3993455</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="56"><stt xsi:nil="true" /><Noi dung>- Thuế sử dụng đất phi nông nghiệp</Noi dung><Du toan TW giao>160000</Du toan TW giao><Du toan HDND TP giao>160000</Du toan HDND TP giao><Chi tieu  phan dau>166164</Chi tieu  phan dau><Luy ke 2 thang>13446</Luy ke 2 thang><Thuc hien thang 3>24090</Thuc hien thang 3><Luy ke 3 thang>37536</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>23.46</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>23.46</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>22.58973063</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>112.4505692</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="57"><stt xsi:nil="true" /><Noi dung>- Thu tiền cho thuê đất; thuê mặt nước</Noi dung><Du toan TW giao>2450000</Du toan TW giao><Du toan HDND TP giao>2450000</Du toan HDND TP giao><Chi tieu  phan dau>2578069</Chi tieu  phan dau><Luy ke 2 thang>144648</Luy ke 2 thang><Thuc hien thang 3>27672</Thuc hien thang 3><Luy ke 3 thang>172320</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>7.033469388</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>7.033469388</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>6.684072459</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>13.93073598</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="58"><stt xsi:nil="true" /><Noi dung>Trong đó: Ghi thu; ghi chi</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>50000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="59"><stt xsi:nil="true" /><Noi dung>- Thu tiền sử dụng đất</Noi dung><Du toan TW giao>18050000</Du toan TW giao><Du toan HDND TP giao>18050000</Du toan HDND TP giao><Chi tieu  phan dau>19173870</Chi tieu  phan dau><Luy ke 2 thang>6950209</Luy ke 2 thang><Thuc hien thang 3>7434279</Thuc hien thang 3><Luy ke 3 thang>14384488</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>79.69245429</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>79.69245429</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>75.02130764</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>145.4461402</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="60"><stt xsi:nil="true" /><Noi dung>Trong đó: Ghi thu; ghi chi</Noi dung><Du toan TW giao>1000000</Du toan TW giao><Du toan HDND TP giao>1000000</Du toan HDND TP giao><Chi tieu  phan dau>1000000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="61"><stt xsi:nil="true" /><Noi dung>- Thu tiền cho thuê và tiền bán nhà ở thuộc sở hữu NN</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>50000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>0</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>0</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>0</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>0</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="62"><stt>9</stt><Noi dung>Thu từ hoạt động xổ số kiến thiết</Noi dung><Du toan TW giao>50000</Du toan TW giao><Du toan HDND TP giao>50000</Du toan HDND TP giao><Chi tieu  phan dau>60000</Chi tieu  phan dau><Luy ke 2 thang>11225</Luy ke 2 thang><Thuc hien thang 3>5297</Thuc hien thang 3><Luy ke 3 thang>16522</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>33.044</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>33.044</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.53666667</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>122.1589649</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="63"><stt>10</stt><Noi dung>Thu tiền cấp quyền khai thác khoáng sản</Noi dung><Du toan TW giao>90000</Du toan TW giao><Du toan HDND TP giao>90000</Du toan HDND TP giao><Chi tieu  phan dau>95434</Chi tieu  phan dau><Luy ke 2 thang>24681</Luy ke 2 thang><Thuc hien thang 3>2771</Thuc hien thang 3><Luy ke 3 thang>27452</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>30.50222222</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>30.50222222</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>28.76542951</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>118.7216192</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="64"><stt>11</stt><Noi dung>Thu khác ngân sách</Noi dung><Du toan TW giao>1242000</Du toan TW giao><Du toan HDND TP giao>1242000</Du toan HDND TP giao><Chi tieu  phan dau>1600000</Chi tieu  phan dau><Luy ke 2 thang>319350</Luy ke 2 thang><Thuc hien thang 3>118611</Thuc hien thang 3><Luy ke 3 thang>437961</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>35.26256039</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>35.26256039</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>27.3725625</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>137.5341511</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="65"><stt xsi:nil="true" /><Noi dung>Trong đó: Tiền bảo vệ và phát triển đất trồng lúa</Noi dung><Du toan TW giao>225000</Du toan TW giao><Du toan HDND TP giao>225000</Du toan HDND TP giao><Chi tieu  phan dau>225000</Chi tieu  phan dau><Luy ke 2 thang>160718</Luy ke 2 thang><Thuc hien thang 3>63841</Thuc hien thang 3><Luy ke 3 thang>224559</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>99.804</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>99.804</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>99.804</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>411.9592735</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="66"><stt>12</stt><Noi dung>Thu từ quỹ đất công ích và thu hoa lợi công sản khác</Noi dung><Du toan TW giao>49000</Du toan TW giao><Du toan HDND TP giao>49000</Du toan HDND TP giao><Chi tieu  phan dau>51440</Chi tieu  phan dau><Luy ke 2 thang>3933</Luy ke 2 thang><Thuc hien thang 3>3670</Thuc hien thang 3><Luy ke 3 thang>7603</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>15.51632653</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>15.51632653</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>14.78032659</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>48.96631674</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="67"><stt>13</stt><Noi dung>Thu cổ tức và lợi nhuận sau thuế</Noi dung><Du toan TW giao>120000</Du toan TW giao><Du toan HDND TP giao>120000</Du toan HDND TP giao><Chi tieu  phan dau>160000</Chi tieu  phan dau><Luy ke 2 thang>25800</Luy ke 2 thang><Thuc hien thang 3>4945</Thuc hien thang 3><Luy ke 3 thang>30745</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>25.62083333</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>25.62083333</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>19.215625</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>263.3179171</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="68"><stt>14</stt><Noi dung>Thu tiền sử dụng khu vực biển</Noi dung><Du toan TW giao>6000</Du toan TW giao><Du toan HDND TP giao>6000</Du toan HDND TP giao><Chi tieu  phan dau>6000</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3>258</Thuc hien thang 3><Luy ke 3 thang>258</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>4.3</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>4.3</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>4.3</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>71.27071823</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="69"><stt>II</stt><Noi dung>THU HUY ĐỘNG ĐÓNG GÓP</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao>335672</Du toan HDND TP giao><Chi tieu  phan dau>335672</Chi tieu  phan dau><Luy ke 2 thang>3309</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>3309</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND>0.985783741</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>0.985783741</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>3.211904138</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="70"><stt>III</stt><Noi dung>THU BỔ SUNG TỪ NSTW</Noi dung><Du toan TW giao>589751</Du toan TW giao><Du toan HDND TP giao>589751</Du toan HDND TP giao><Chi tieu  phan dau>589751</Chi tieu  phan dau><Luy ke 2 thang>589751</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>589751</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>100</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>100</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>100</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>70.43451363</Ty le (%) TH so voi Cung ky 2024></row>
<row _id="71"><stt>IV</stt><Noi dung>THU VAY ĐỂ ĐẦU TƯ CƠ SỞ HẠ TẦNG</Noi dung><Du toan TW giao>2691400</Du toan TW giao><Du toan HDND TP giao>2691400</Du toan HDND TP giao><Chi tieu  phan dau>2691400</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="72"><stt>V</stt><Noi dung>THU VIỆN TRỢ</Noi dung><Du toan TW giao xsi:nil="true" /><Du toan HDND TP giao>3600</Du toan HDND TP giao><Chi tieu  phan dau>3600</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="73"><stt>VI</stt><Noi dung>THU CHUYỂN NGUỒN CCTL CÒN DƯ CHUYỂN SANG</Noi dung><Du toan TW giao>282445</Du toan TW giao><Du toan HDND TP giao>758856</Du toan HDND TP giao><Chi tieu  phan dau>758856</Chi tieu  phan dau><Luy ke 2 thang>0</Luy ke 2 thang><Thuc hien thang 3 xsi:nil="true" /><Luy ke 3 thang>0</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW xsi:nil="true" /><Ty le (%) TH so voi Du toan HDND xsi:nil="true" /><Ty le (%) TH so voi Chi tieu phan dau xsi:nil="true" /><Ty le (%) TH so voi Cung ky 2024 xsi:nil="true" /></row>
<row _id="74"><stt>B</stt><Noi dung>THU TỪ HOẠT ĐỘNG XNK</Noi dung><Du toan TW giao>62700000</Du toan TW giao><Du toan HDND TP giao>62700000</Du toan HDND TP giao><Chi tieu  phan dau>70140000</Chi tieu  phan dau><Luy ke 2 thang>11482419</Luy ke 2 thang><Thuc hien thang 3>7260542</Thuc hien thang 3><Luy ke 3 thang>18742961</Luy ke 3 thang><Ty le (%) TH so voi Du toan TW>29.89307974</Ty le (%) TH so voi Du toan TW><Ty le (%) TH so voi Du toan HDND>29.89307974</Ty le (%) TH so voi Du toan HDND><Ty le (%) TH so voi Chi tieu phan dau>26.72221414</Ty le (%) TH so voi Chi tieu phan dau><Ty le (%) TH so voi Cung ky 2024>144.0408812</Ty le (%) TH so voi Cung ky 2024></row>
</data>
