Professional Documents
Culture Documents
nm 2011
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)
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
7.090
3.504
6.353
7.911
4.025
7.194
II
1
2
91.565
4.246
87.319
83.558
4.519
79.039
III
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
397.017
2011 ( S
b)
450.525
107.438
190.159
13.325
18.005
90.631
167.946
3.482
4.208
II
59.280
62.733
Chi u t
45.955
62.733
13.325
III
93.081
85.540
Chi u t
67.368
64.783
25.713
20.757
IV
45.655
73.158
Chi u t xy dng c bn
20.874
32.001
- S tin
24.781
41.157
91.563
38.403
Chi u t xy dng c bn
63.209
32.403
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
Triu
2.082
208
* S d n c duyt
D n
D n
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
113
VT : Triu ng
Ch tiu
A- Tng thu
Thc hin
Ch tiu
Nm 2010
Nm 2011
1.493.000
2.323.000
60.722
94.726
536.440
834.700
550.399
856.421
345.439
537.153
7- Cc khon cn li
B- Tng chi
1.490.000
2.322.000
82.022
113.565
422.164
657.732
708.282
1.118.309
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
Thc hin
220.675
205.780
26.626
3.120
92.337
101.772
52.752
94.454
C th
39.585
7.318
523.723
641.751
10.900
450.327
561.698
73.351
69.153
3- Tng s d n
Quc doanh
Doanh nghip t nhn
C th
NGTK hi an
114
VT: Triu ng
Ch tiu
Nm 2010
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
Quc doanh
426.281
86.154
457.415
0
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
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
DNTN - DNQD
NGTK hi an
NGTK hi an
117
Thc hin
119
VT: Triu ng
Ch tiu
Thc hin
Ch tiu
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
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
Tr.ng
H
H
1000 USD
Tr.ng
C s
Phng
Lt khch
Lt khch
Lt khch
Ngy khch
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
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
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
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
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
- Nht
- Trung Quc
- Hn Quc
- Singapore
- Cc n v trong nc
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
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
4- Hng hI sn
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
Ch tiu
VT
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
Ngy
Quc t
Ngy
Vit Nam
Ngy
240.149
239.166
225.090
IV
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
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
Lt
25.056
23.048
VI
VII
VIII
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
Tng
s
VT: Triu ng
Ch tiu
Nm 2010
Nm 2011
801.967
943.012
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
625.546
748.492
* Nm 2011
84
04
01
02
77
* Doanh thu bung
518.579
629.762
18.363
12.809
35.007
35.050
8.768
20.415
44.829
50.456
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
98
NGTK hi an
104