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THU CHI NGN SCH X, PHNG

nm 2011

THU NGN SCH nh nc NM 2010 - 2011


VT : Triu ng

STT

VT : Triu ng
STT

n v

Thu

Chi

Tng s

84.307

82.621

Phng Minh An

8.892

8.771

Phng Tn An

5.941

5.941

Phng Cm Ph

7.271

7.027

Phng Thanh H

6.993

6.932

Phng Sn Phong

5.540

5.206

Phng Cm Chu

8.095

7.885

Phng Ca i

4.692

4.692

Phng Cm An

5.460

5.460

Phng Cm Nam

6.456

6.276

10

X Cm H

6.038

5.620

11

X Cm Kim

5.537

5.419

12

X Cm Thanh

7.173

7.173

13

X Tn Hip

6.219

6.219

NGTK hi an

2010

2011 ( S b)

TNG CNG ( A+B)

607.672

639.969

509.190
333.644
171.676
161.968
53.071
36.581
16.490
12.061
2.640
1.653
0

544.982
373.387
171.283
202.104
65.131
43.214
21.917
14.224
3.207
3.109
19

67.262
4.251
4.083

80.348
12.610
4.026

9
10
11

Tng thu NSNN trn a bn


Thu pht sinh kinh t
Tnh qun l thu
Huyn qun l thu
Thu thu ngoi quc doanh
Thu t cc d nghip ngoi QD
Thu t cc c nhn, h SXKD
L ph trc b
Thu nh t
Thu ph v l ph
Thu chuyn quyn s dng
t
Thu tin s dng t
Thu thu mt t & mt nc
Thu bn v thu nh thuc s
hu NN
Thu thu nhp c nhn
Thu khc ngn sch
Cc khon thu khc ng sch x

7.090
3.504
6.353

7.911
4.025
7.194

II
1
2

Thu cc khon thu nm trc


Thu kt d
Thu chuyn ngun

91.565
4.246
87.319

83.558
4.519
79.039

III

Cc khon thu c li chi v


QL qua NSNN
Thu b sung t NS cp trn

83.981

88.037

98.482

94.987

A
I
*
*
1
1.1
1.2
2
3
4
5
6
7
8

109

Ni dung thu

NGTK hi an

111

NGTK hi an

110

HOT NG kho bc nh nc nm 2011

CHI NGN SCH nh nc NM 2010 - 2011


VT : Triu ng

Tng chi ( bao gm NS x, phng )

397.017

2011 ( S
b)
450.525

Chi cn i ngn sch Thnh ph

107.438

190.159

Chi u t pht trin

13.325

18.005

Chi thng xuyn

90.631

167.946

D phng ngn sch

3.482

4.208

II

Chi u t t ngun thu s dng t


v ph tham quan

59.280

62.733

Chi u t

45.955

62.733

Chi thng xuyn

13.325

III

Chi t ngun b sung theo mc tiu

93.081

85.540

Chi u t

67.368

64.783

Chi thng xuyn

25.713

20.757

IV

Chi t ngun thu li qun l qua


NSNN

45.655

73.158

Chi u t xy dng c bn

20.874

32.001

- S tin

Chi thng xuyn

24.781

41.157

b- Cho vay GQVL, Q 120

Chi t ngun thu nm trc

91.563

38.403

Chi u t xy dng c bn

63.209

32.403

Chi thng xuyn

28.354

6.532

STT

Ni dung Chi

2010

VT : Triu ng
Ch tiu

1- Thu tin mt

VT

Thc hin
Nm
Nm
2010
2011

Tr.n
g

303.296

263.037

148.996

99.237

154.300

163.800

Tr.n
g

303.453

263.109

* Chi c bit

258.653

241.409

* Chi lng, ph cp

44.800

21.700

* Chi BHXH

* Chi khc HCSN

Triu

2.082

208

* S d n c duyt

D n

* S d n thc t cho vay

D n

* S tin thc t cho vay

Tr.ng

Trong : n v t thu
NH, KB cung cp
2- Chi tin mt

3- Mt s ch tiu khc
a- Tn phiu, tri phiu
* Thanh ton

NGTK hi an
NGTK hi an

112

thu chi tin mt qua ngn hng cng thng


nm 2010 - 2011

113

CHO VAY DI HN NGN HNG CNG THNG


NM 2010 2011
VT:Triu ng

VT : Triu ng

Ch tiu

A- Tng thu

Thc hin

Ch tiu

Nm 2010

Nm 2011

1.493.000

2.323.000

3- Thu tin gi tit kim

60.722

94.726

536.440

834.700

4- Thu tin bn tri phiu


5- Thu n

550.399

856.421

6- Thu tin chuyn qua Ngn hng

345.439

537.153

7- Cc khon cn li
B- Tng chi

1.490.000

2.322.000

1- Chi tin mua ngoi t

82.022

113.565

2- Chi tin gi tit kim

422.164

657.732

3- Chi cho vay

708.282

1.118.309

4- Chi tin chuyn qua Ngn hng

277.532

432.394

5- Cc khon khc cn li
6- Chi thu mua gia cng

Nm 2010

Nm 2011

247.301

219.800
10.900

Quc doanh

1- Thu bn hng
2- Thu bn ngoi t

1- Tng s cho vay

Thc hin

220.675

205.780

26.626

3.120

92.337

101.772

Doanh nghip t nhn

52.752

94.454

C th

39.585

7.318

523.723

641.751

10.900

450.327

561.698

73.351

69.153

Doanh nghip t nhn


C th
2- Tng s thu n
Quc doanh

3- Tng s d n
Quc doanh
Doanh nghip t nhn
C th

NGTK hi an

114

CHO VAY NGN HN NGN HNG CNG THNG


NM 2010 - 2011

CHO VAY TRUNG DI HN NGN HNG NNG NGHIP


NM 2010 - 2011
VT: Triu ng

VT: Triu ng
Ch tiu

Nm 2010

1- Tng s cho vay

Ch tiu

Thc hin
Nm 2011

2010
15.999

2011
12.775

1.950

4.250

C nhn

14.049

85.25

Vay khc

Xa i gim ngho

2- Tng s thu n

17.765

14.109

DNTN - DNQD

1.430

3.230

C nhn

14.157

10.506

2.179

373

3- Tng s d n

23.092

21.652

DNTN - DNQD

6.620

8.891

C nhn

16.099

12.761

373

1- Tng s cho vay

Quc doanh

426.281
86.154

457.415
0

Doanh nghip t nhn

245.509

298.450

C th

130.618

158.965

2- Tng s thu n

451.689

313.628

Quc doanh

102.105

31.006

Doanh nghip t nhn

248.612

178.851

Vay khc

C th

100.972

103.771

Xa i gim ngho

3- Tng s d n

262.855

406.642

Quc doanh

31.006

134.329

253.928

Vay khc

97.520

152.714

Xa i gim ngho

Doanh nghip t nhn


C th

DNTN - DNQD

NGTK hi an
NGTK hi an

117

Thc hin

119

CHO VAY NGN HN QUA NGN HNG NNG NGHIP


NM 2010 2011

CHO VAY TRUNG , DI HN


QUA NGN HNG CHNH SCH X HI
NM 2010 -2011
VT: Triu ng

VT: Triu ng

Ch tiu

Thc hin

Ch tiu

1- Tng s cho vay

2010
316.803

2011
209.089

DNTN DNQD

182.450

197.360

C nhn

124.204

148.306

Vay khc

10.149

13.423

2- Tng s thu n

296.122

358.037

DNTN - DNQD

183.297

513.153

C nhn

104.072

132.379

Vay khc

8.753

12.505

3- Tng s d n

152.243

153.113

DNTN - DNQD

57.545

67.917

C nhn

89.360

79.973

Vay khc

5.338

5.223

Xa i gim ngho

Xa i gim ngho

Xa i gim ngho

NGTK hi an

118

1- Tng s cho vay


Cho vay xa i gim ngho
Cho vay GQ Vic lm (CT120)
Cho vay XKL
Cho vay hc sinh, sinh vin
Cho vay CT nc sch, VSMTNT
Vng kh khn
Cho vay h ngho v nh (Q 167)
2- Tng s thu n
Cho vay xa i gim ngho
Cho vay GQ Vic lm (CT120)
Cho vay XKL
Cho vay hc sinh, sinh vin
Cho vay CT nc sch, VSMTNT
Vng kh khn
3- Tng s d n
Cho vay xa i gim ngho
Cho vay GQ Vic lm (CT120)
Cho vay XKL
Cho vay hc sinh, sinh vin
Cho vay CT nc sch, VSMTNT
Vng kh khn
Cho vay h ngho v nh (Q167)

NGTK hi an

Thc hin
2010
2011
23.418
25.035
7.712
3.497
3.417
2.169
0
6.994
17.154
4.081
1.540
1.150
595
64
80
10.209
7.061
5.260
3.198
2.555
1.374
27
11
392
731
1.584
1.298
391
449
70.334
88.275
23.028
23.297
6.311
7.103
38
27
14.813
41.237
12.017
12.259
3.943
4.088
184
264

120

CH TIU CH YU NGNH THNG MI Dch v


NM 2011
VT
I- THNG MAi
1- Tng mc bn l
Kinh t Nh nc
Kinh t tp th
Kinh t t nhn
Lin doanh nc ngoi
2- S h c th
Thng nghip,
Khach sn, Nh hng
Dch v khc
3) Gi tr xut khu
Trong : Xut khu trc tip
II- DU LCH
1- Doanh thu du lch a phng
2- Tng s khch sn v nh tr
3- Tng s phng
4- Tng s lt khch n Hi An
Trong : Khch quc t
5- Tng s lt khch tham quan di tch
Trong : Khch quc t
6- Tng s lt khch lu tr
Trong : khch quc t
7- Tng s ngy khch lu tr
Trong : Khch quc t
8- H s s dng phng
NGTK hi an

Tr.ng

H
H

1000 USD

Tr.ng
C s
Phng
Lt khch

Lt khch

Lt khch

Ngy khch

S LNG h c th thng nghip - dch v


Phn theo x, phng nm 2011

Nm 2011
494.200
30.731
418.000
45.469
6.240
3.714
1.657
869

943.012
84
3.482
1.462.181
739.850
1.124.930
739.850
628.298
487.524
1.397.897
1.172.807
50,53
85

Chia ra
Tng
s h
( h)

Tng s
Chia ra :
Phng Minh An
Phng Tn An
Phng Cm Ph
Phng Thanh H
Phng Sn Phong
Phng Cm Chu
Phng Ca i
Phng Cm An
Phng Cm Nam
X Cm H
X Cm Kim
X Cm Thanh
X Tn Hip

NGTK hi an

Ngnh
thng
nghip,

Khch
sn,
Nh
hng

Dch v

6.240

3.714

1.657

869

1.991
580
557
469
423
542
333
234
251
290
257
169
144

1.580
218
301
221
235
248
186
122
108
153
157
98
87

230
237
146
158
102
213
117
89
97
102
68
52
46

181
125
110
90
86
81
30
23
46
35
32
19
11

86

S LNG LAO NG h c th kinh doanh


Ngnh thng nghip - dch v
Phn theo x, phng nm 2011

MT HNG CH YU XUT KHU NM 2011

n v tnh : ngi

n v x/ phng

Tng s
Chia ra :
Phng Minh An
Phng Tn An
Phng Cm Ph
Phng Thanh H
Phng Sn Phong
Phng Cm Chu
Phng Ca i
Phng Cm An
Phng Cm Nam
X Cm H
X Cm Kim
X Cm Thanh
X Tn Hip
NGTK hi an

VT

Chia ra

I- Xut trc tip

Tng
s
Lao
ng

Ngnh
thng
nghip,

Khch
sn, Nh
hng

9.183

4.723

3.283

1.177

2.956
779
838
713
697
819
569
397
312
377
292
199
236

2.106
312
369
280
374
268
220
150
112
169
164
109
90

615
304
289
303
211
446
310
217
140
162
86
68
132

235
163
180
130
112
105
39
30
60
46
42
22
14

Dch
v
khc

87

1, C b kh tm gia v
2, C b tru kh tm gia v
3,, C bnh ng tm gia v
4, C ng lnh
5, C chun kh tm gia v
6, C ga dng lnh
II- Xut y thc
1, C b kh tm gia v
2, C ng lnh cc loi
3, Yn so
4- Hng may mc
* A Jacket,
* A thun
* A s mi
* Qun
* A ghile

NGTKhi an

Gi tr
486

1000USD

443

44

5.470
203

48

4.091
1.175
1046
82

88

TR GI XUT NHP KHU CA A PHNG


CHIA THEO NGNH HNG NM 2010 - 2011

QUAN H XUT NHP KHU GIA HI AN


VI CC NC trong nm 2011

VT : 1000 USD

Xut khu
Tng KN C cu
(1000USD)
(%)

Thc hin
Ch tiu
A- KIM NGCH XUT KHU

Nm 2010

Nm 2011

5.715

5.956

* Xut khu hng ha

1- Nng sn thc phm

2- Hi sn
3- Lm c sn
4- Cng nghip, TTCN

4.878

Tng s
I- Xut nhp trc tip
- Nht
- i Loan
- Hng Kng
- Trung Quc
- Hn Quc
- Malaysia
- Php
- Singapore
- Thi Lan

4.781

838

1.175

5- Dc liu

B- KIM NGCH NHP KHU

1- T liu tiu dng

II- Xut nhp khu y


thc

2- Hng tiu dng

- Nht
- Trung Quc
- Hn Quc
- Singapore
- Cc n v trong nc

3- Hng gia cng


4- Hng hi sn

NGTK hi an

93

NGTK hi an

Nhp khu
Tng KN C cu
(1000USD)
(%)

5.956

100,00

486
43
443
-

8,5
0,75
7,75
-

0
0
0
0
0
0
0
0
0
0

0
0
-

5.470

91,50

203
5.267

3,57
92,14

0
0
0
0

94

C CU TR GI XUT NHP KHU CA A PHNG


CHIA THEO NGNH HNG NM 2010 - 2011

S LT khch quc t lu tr ti hi an
Phn theo quc tch
Nm

VT: %

STT

Thc hin
Ch tiu
A- KIM NGCH XUT KHU

Nm 2010

Nm 2011

Tng lt khch

100,00

100,00

0,00

85,34

82,27

0,00

0,00

14,66

19,73

0,00

0,00

B- KIM NGCH NHP KHU

1- T liu tiu dng

2- Hng tiu dng

3- Hng gia cng

4- Hng hI sn

* Xut khu hng ha


1- Nng sn thc phm
2- Hi sn
3- Lm c sn
4- Cng nghip, TTCN
5- Dc liu

NGTK hi an

Tn nc

95

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Php
Uc
Anh
M
c
Nht
H Lan
an Mch
Thu S
Canada
Ty Ban Nha
Italia
Thu in
Newzealan
B
Na uy
o
Cc nc khc

NGTK hi an

2010

2011

450.332

487.524

69.224
73.985
45.473
29.860
40.816
19.368
15.304
8.697
6.856
14.182
15.211
6.884
6.842
9.358
6.062
3.125
4.337
74.748

76.573
84.092
45.478
30.980
39.253
20.057
16.362
10.201
7.202
15.340
14.948
7.908
7.180
10.192
6125
3.863
4.036
87.464
96

MT S CH TIU CH YU NGNH DU LCH


NM (2009 - 2010 - 2011)
STT

Ch tiu

VT

DOANH THU - SN LNG - c s vt cht k thut


Ngnh bu in nm 2011

Thc hin
nm 2009

nm 2010

Tng lt khch n Hi An

Lt

Quc t

Lt

540.411

631.934

739.850

Vit Nam

Lt

498.015

653.007

722.330

II

Tng lt khch lu tr

Lt

515.166

584.737

628.298

Quc t

Lt

393.414

443.836

487.524

Vit Nam

Lt

121.752

140.901

140.774

III

Tng ngy khch lu tr

Ngy

1263.179 1.299.845 1.397.897

Quc t

Ngy

1023.030 1.060.679 1.172.807

Vit Nam

Ngy

240.149

239.166

225.090

IV

Bnh qun ngy khch lu tr

Ngy

2,45

2,22

2,22

Quc t

Ngy

2,60

2,39

2,41

Vit Nam

Ngy

1,97

1,70

1,60

1038.426 1.284.941 1.462.180

V Tng lt khch tham quan


di tch ( qua mua v )

Lt

445.836

528.886

583.579

Quc t

Lt

261.442

319.361

356.290

Vit Nam

Lt

184.394

184.469

204.241

Khch mua v xun

Lt

25.056

23.048

VI

Tng s phng (KS +Nh


tr)

VII

Cng sut s dng phng

VIII

Doanh thu du lch a ph- Tr.ng


ng

NGTK hi an

VT

nm 2011

Phng

3.213

3.433

3.482

55,67

62,51

50,53

623.361

801.967

943.012

I- DOANH THU
1- Bu chnh
2- Vin thng
3- Pht hnh bo ch
4- Hot ng dch v khc
5- Dch v internet
II- SN Lng

Triu ng
Triu ng
Triu ng
Triu ng
Triu ng
Triu ng

1- Bu phm
2- Pht hnh bo ch
Trong : Bo a phng
3- in thoi ng di
Trong : Ngoi nc
III- C S VT CHT

Ci
T
T
Cuc/pht
Pht

1- Tng i in t
2- Trm vi ba
3- S bu cc
4- S im bu in vn ha x
5- Tng s my in thoi c
nh
6- S x c my in thoi
7- Dch v internet

Nm 2011

47.492
16.045
22.651
259
496
8.131
163.400
418.689
57.848
22.640/59,121
21.061

T
Trm
Bu cc
im
My

10
1
23
63
11.493

X
My

13
7.337

97
NGTK hi an

79

MNG Li kinh doanh khch sn & nh tr


Phn theo thnh phn kinh t qua cc nm
Ch tiu

Tng
s

DOANH THU KINH DOANH DCH V - DU LCH


CA CC N V DOANH NGHIP

Chia theo thnh phn kinh t


Kinh t
Kinh t Kinh t Lin doanh
T nhn,
Nh nc Tp th nc ngoi
c th

1-S lng K.sn & nh


tr

VT: Triu ng

Ch tiu

Nm 2010

Nm 2011

Tng doanh thu

801.967

943.012

1- Doanh thu bn hng

176.421

194.520

* Nm 2007

79

04

01

02

72

* Nm 2008

81

04

01

02

74

* Nm 2009

83

04

01

02

76

* Bn hng n ung

176.421

194.520

* Nm 2010

83

04

01

02

76

2- Doanh thu dch v

625.546

748.492

* Nm 2011

84

04

01

02

77
* Doanh thu bung

518.579

629.762

* Doanh thu vn chuyn

18.363

12.809

* Doanh thu tham quan

35.007

35.050

8.768

20.415

44.829

50.456

2- S bung K.sn & nh


tr
* Nm 2007

3.009

378

35

199

2.397

* Nm 2008

3.198

378

35

199

2.586

* Nm 2009

3.213

366

35

199

2.613

* Nm 2010

3.433

366

35

199

2.833

* Nm 2011

3.482

366

35

199

2.882

NGTK hi an

* Doanh thu l hnh


* Doanh thu dch v khc

98
NGTK hi an

104

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