UY BAN NHAN DAN CONG HOA XA HOI CHU' NGHIA VIET NAMTINH THAI BINH Doc lap — TV do — Hanh phuc

S& 62 BC-UBND Thai Binh, nga30t thang 'f nam 2017

BAO CAOTINH HINH THVC HIEN THU, CHI NSNN 6 THANG DAU NAM

VA DU` KIEN THU'C HIEN THU, CHI NGAN SACH NAM 2017

I. Dinh gia tinh hinh thu'c hign der town NSNN 6 thing du nam.

1. Thyc hien nhiem vu thu ngan sach nha nu&c:

Tong thu ngan sach nha nude (NSNN) (thong ke ghi thu, ghi chi) 6 thinguoc thuc hien 9.314 ty' dong, dat 68,3% du town nAm, tang 12,1% so v6i cung kynam 2016.

Tong thu ngan sach dia phuong (NSDP) (thong ke ghi thu, ghi chi) 6 thinguoc thuc hien 8.320,5 ty dong, dat 84,1% du toan nam, tang 17,6% so voi cung kknam 2016. Loai tilt thu chuyen nguon va thu ket du, tong thu NSDP dat 61% dutown nAm. Thuc hien thu ngan sach o mot so linh vuc nhu sau:

- Thu not dia: 6 thing udc thuc hien 3.095,4 ty dong, dat 51,1% du town nAm,bang 100,3% so voi ding ky nAm 2016, chiem ty trong 37% tong so thu NSDP.Trong do: cac khoan thu ter thue, phi uoc thuc hien 1.716 ty dong, dat 45,3% du town.

- Thu bo sung to ngan sach trung ucng: 6 thing uoc thuc hien 3.331,4 tydong, dat 65,4% du town nAm. Trong do: Bo sung can doi ngan sach 2.780 ty dong;Bo sung, co muc tieu trong du town 166,1 ty dong; Bo sung ngoai du town 309,5 tydong; Bo sung thuc hien cac chuong trinh muc tieu quoc gia 75,7 ty dong.

Thu chuyen nguon nam 2016 chuyen sang nam 2017: 2.197,1 ty dong (ngansach cap tinh 1.965 ty dong, ngan sach cap huyen 152,3 ty dong, ngan sach cap x^79,8 ty dong).

- Thu thue xuat, nhap khau: 6 thing uoc thuc hien 600 ty dong, dat 24% dutown nAm, bang 50,2% so voi cung ky nAm 2016.

- Thu vay to Quy Du tilt tai chink: 90 ty dong.

2. Thcrc hien nhigm vu chi ngan sach dia phtro'ng:

Tong , chi can doi NSDP 6 thing uoc thuc hien 5.339 ty dong, dat 55,2% dutoan nam, bang 97,5% so voi cung ky nam 2016. Trong do:

Chi phat trien kinh t8: 6 thang uoc thuc hien 1.680,2 ty dong, dat 82,6% dutown nam; chiem ty trong 30,2% tong chi NSDP.

- Chi tieu dung thubng xuyen: 6 thing uoc thuc hien 3.658,9 ty ding, dat50,1% du town nam, bang 115,8% so vii cung ky nam 2016.

Chi boi thu (tra nor vay): 6 thing thuc hien 227,9 ty ding, dat 100% du town nAm.

3. Sir dung diy phong ngan sach cap tinh: Uy b an nhan dan tinh da su dungnguon du phong ngan sach cap tinh cho mot so nhiem vu cap bach 91,9 ty dong,bang 66,6% du phong nam; trong do: Bo sung von dau to xay dung co ban (XUCB)theo nghi quyet Hoi dong nhan dan tinh de ho try xay dung cong trinh xi 1y khancap phong chong thien tai nam 2017, thu hoi tam img ngan sach tinh, ho tr y congtrinh ke Cao Phu, huyen Dong Hung la 71,2 ty' dong; Bo sung kinh phi thuc hiennhiem vu an ninh, quoc phong 9 ty don; Bo sung kinh phi thuc hien chinh sach x^hoi dip Tet Nguyen dan 7,3 ty dong; bo sung kinh phi mua vacxin tiem phong vuXuan, vu He 4 ty dong; bo sung kinh phi cho cac don vi du town 0,4 ty dong.

(Chi tiet tiung khoan thu, chi d bieu phu luc dinh kern)

4. Danh gia cong tic quan ly va dieu hanh ngan sach:

Ngay to dau nam, Uy b an nhan dan tinh da tap trung chi dao cac nganh, caccap, Uy ban than dan huyen, thanh pho trien khai thuc hien quyet liet cong tac thuNSNN; tang cuong cong tac kiem tra, kiem soat viec ke khai nop thue, hoar thue,tap trung thanh, quyet town va to chuc thuc hien thu nop so thue chuyen tiep, so thuenq dong cac khoan thu hoi theo ket Juan cua thanh tra, kiem town nha nu&c...huong dan, don doc cac doanh nghiep thuc hien nghia vu thu nop ngan sach theoLudt dinh; tien hanh xu phat , cac don vi vi pham ve chinh sach thue dam bao thudung, thu d^ vao NSNN. So thu not dia 6 thang , u6c dat 51,1% du town, bang100,3% so vbi cung ky; co 7/12 khoan thu, sac thue dat tren 50% du town nam; chiNSDP 6 thang , uOc dat 56,3% du town nam, tang 1,7% so cung ky nam 2016; Tiendo giai ngan von dau to xay dung co ban dat 82,6% du town nam, chiem 30,2% tongchi NSDP.

Tip tuc dieu hanh NSNN theo huong linh hoat, tiet kiem, hieu qua; trienkhai thuc hien cac quy dinh Ludt Dau to cong, Ke hoach dau to cong trung han 5nam 2016-2020 va Ke hoach dl u to cong nam 2017; tap trung thuc hien cac binphap quan ly dau to va xu ly no dong xay dung co ban theo Chi thi so 27/CT-TTgngay 10/10/2012, Chi thi so 14/CT-TTg ngay 28/6/2013, Chi thi so 07/CT-TTgngay 30/4/2015 cua Thu tuong Chinh phu va cac Chi thi cua Uy b an than dan tinh.

Thuc hien Thong to so 01/2014/TT-BTC ngay 02/01/2014 cila Bo Tai chinhhuong dan the do, quan ly tai chink doi v6i do anh nghiep kink doanh xo so, ngay12/4/2017 Uy ban nhan dan tinh da b an hanh Quyet dinh so 800/QD-UBND ve viecphe duyet so 1qi nhuan con lai la 795.042.616 dong Quy dau to phat trien de" bosung von dieu le cho Cong ,ty TNT-IN MTV xo so kien thiet Thai Binh, Uy banthan dan tinh bao cao Hoi Bong than dan tinh.

Ngoai ra, 6 thong ddu nom, Uy ban nhdn don tinh da quyet dinh tam ieng ticngan sach cap tinh de thuc hien chinh sach do Trung uang ban hanh ve viec tangva truy tang huy hieu 45 nom tuoi fang vai so tien la 48 ty dong, tam zing tie ngansach tinh iiy thac cho Ngan hang chinh sack xd hpi tinh cue cho vay dot vai hongheo va doi twang chinh sach khkc 5 ry dong, Lien qua cho d,5i twang chinh sachnhdn dip ky niem 70 nom ngay Thirong binh lift sy 28,5 ty dong. Can cu kha Hangcan doi ngan sach, Uy ban nhdn don tinh quyet dinh bo sung von dieu le khi thanhlap Quy ho tro, phat trien hop tac x^ tinh Thai Binh theo Nghi quyet cua Hai dingnhdn don tinh.

II. Die kin thirc hien der town thu, chi ngan sach nom 2017.1. Ve thu ngan sach.

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De dam bao viec can diva dieu hanh ngan sach theo du town giao thi phaiphan dau thu tir cac khoan thue, phi, 1e phi cac cap ngan sach dia phuong huangdat toi thieu dat du town HDND tinh. Mat khac, bo sung them mot so nguon thungan sach cac cap dia phuong so v^i du town dau nam la 3.144 ty dong, bao gom:

(1) Cac khoan thu, phi va le phi, khac du kin tang thu cua cap huyen, capxa la 125,9 ty clung (trong 56: ngan sack cap tinh clot du tokn Hoi Song nhan dantinh giao, ngdn sack cap huyen du kien tang 120,5 ty clung, ngan sack cap xd du/den tang 5,4 ty dung).

(2) Bo sung thu chuyen nguon ngan sach dia phuong , nam 2016 sang ngansach nam 2017 la 2.197,1 ty dung (trong So: Ngan skch cap tinh 1.965 ty clung,Ngan sack cap huyen 152,3 t}% dung vk ngan skch cap x^ 79,8 ty clung).

(3) Bo sung nguon thu ket du ngan sach cac cap 108 ty dung (trong do: nganskch cap tinh 8,4 ty Song; ngan sach cap huyen, ngan sach cap x^ 99,645 Song).

(4) Bo sung tir nguon tang thu tin sir dung dat ; thu xo s kin thiet la 221 tydung; trong do cap tinh huong 160,4 ty dung (nguon dau to co sa ha tan cuaThanh pho theo Thong bao so 16-TB/TU ngay 16/10/2015 va Thong bao so 95-TB/TU ngay 23/3/2016 cua Tinh uy).

(5) Bo sung the khoan tAng thu va tAng chi tuong 1m g 163 ty dung, trong do:ghi thu, ghi chi tien giai phong mat bang va dau to xay dung co sa ha tang de" daugia quyen sir dung dat 158 ty dung va cap lai cho co quan thanh tra... la 5 ty dung.

(6) Bo sung tang thu tra cap ngan sach Trung uong 329,9 ty dung (trong do:Kinh phi tien Luang 159,6 ty Song; Kinh phi ho tro r bao hiem y to 50,2 ty dung;Kink phi ho trq tien din ho ngheo, ho chink sack x^ hoi 26,8 ty , dong; kink phitinh gian bien the 4,4 tj clung; kinh phi hokn th i n hien dai hoa ho so' ban do, ciliagiai haanh chink 1 ty clung; kinh phi tra cap mot Lan cho cuu thank nien xungphong tham gia chien ddu tai Ga Goi Nam Dinh 0,3 ty clung; kink phi chi thuo'ngBa me Viet nam anh hung 0,5 ty Song; kink phi Chieo'ng trinh MTQG nong Monm6i 3,9 ty ding; kink phi threc hien chink sack bao tra xa h( ii 66,6 ty dung; kinkphi khac phut hau qua han han va xam nhap man vu Hong Xuan 2016-2017 1a16,5 9 clung).

* Nhu vay:

Tong thu NSNN (khong ke ghi thu, ghi chi) nam 2017 du kin 15.445,1 tydung, bang 113,2% so vbi du town dau nam.

Toni thu NSDP (khong ke ghi thu, ghi chi) du kien 13.039,7 ty dung, tAng3.144 ty clung va tang 31,8% so du town giao dau nam; Thu nqi dia 6.473,5 ty dung,tang 6,9% du town giao dau nam, trong d6: the khoan thu tiz thue, phi va 1e phingan sach dia ,phuong dugc huong la 3.919,3 ty dung, dat 103,3% du town giao,(ngan sack cap tinh la 2.771,4 t} clung, clot 100% du town giao, , ngan sack caphuyen la 1.003, 7 ty ding, rat 113,6% du town giao, ngdn sack cap xa la 144,1 tySong, clot 103,8 % du town giao). Thu bo sung to ngan sach trung trong 5.416,3 tyBong, tang 6,6% so vbi du town dau nam. Du kien du town thu NSDP 6 thang cuoiMm la 4.719,2 ty dung, bang 47,6% so vbi du town nam.

2. Ve chi ngan sach: Tren co soy danh gia nguon thu ngan sach, du kin b^sung nhiem vu chi ngan sach nam 20171a 3.144 ty dung, trong do:

(1) Bo sung von dau to XDCB 1.109,4 ty dung, gum:

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- Bo sung von dau to XDCB ngan sach cap tinh la 817,7 ty dong: cac Gongtrinh chuyen tiep tir nam 2016 (co ca tam ung) sang 640,7 ty dong; von XDCB cuaCTMT Quoc gia chuyen tiep 2016 s ang nam 20171a 16,6 ty dong; bo sung cac duan to nguon tang thu tien sir dung dat la 160,4 ty dong.

- Bo sung von du to XDCB cho ngan sach cap huyen, ngan sach cap xa291,6 ty $ong: cat tong trinh chuyen tiep tir nguon 2016 (co ca tam ung) sang121,6 ty' ,dong; nguon ket du tir thu tien sir dung dat nam 2016, chug sir dung 77,9 tydung; bo sung cac du an tu , nguon tang thu tien su dung dat la 59,6 ty clung, tirnguon tang thu tien xo so kien thiet la 1 ty' dung; bo sung cac du an tir nguon tangthu 31,5 ty clung.

(2) Du kin chi bo sung 170 13 ty dung (trong d6: Kinh phi ho tra bao hi m yto 50,2 ty dung; Kinh phi ho tra tien din ho ngheo, ho chinh sach xa hoi 26,8 tydung; kinh phi tinh gian bien the 44 ty dung; kinh phi hoar thien hien dai hoa ho soban do, dia gi&i hanh chinh I ty dung; kinh phi troy cap mot lan cho cuu thanh nienxung phong tham gia chien dau tai Ga Goi Nam Dinh 0,3 ty dung; kinh phi chithuong Ba me Viet nam anh hung 0,5 ty dung; kink phi Chuong t rinh MTQG nongthan m6i 3,9 ty dung; kinh phi thirc hien chinh sach bao trq xa hoi 66,6 ty dung;kinh phi khac phuc hau qua han han va xam nhap man vu Dong Xuan 2016-2017la 16,5 ty dung).

(3) B sung cae khoan tang thu va tang chi tuong urng 163 ty dong trong do:ghi thu, , ghi chi tien giai phone mat bang va dau to xay dung cox sa ha tang d^ daugia quyen sir dung dat 158 ty dung va cap lai cho co qu an thanh tra... la 5 ty dung.

(4) Bo sung kinh phi chi sr nghiep kinh te, sir nghiep giao due - dao tao, sunghiep dam bao xa hoi, chi quan ly harsh chinh nha nuOc va mot so nhiem vu khaccua ngan sach tinh, huyen, xa to chuyen nguon nam 2016 sang nam 2017, nguonket du nam 2016, nguon tang thu la 220,1 ty dung; Bo sung kinh phi tang luong258,6 ty dung.

(5) Nguon thuc hien cai cach ti n luong con lai la 1.222,6 ty dung. Uy bannhan dan tinh bao cao Thu t rong Chinh phu, Bo Tai chinh de lai cho Thai Binh chitra no mua xi mang tra chain va nhung nhiem vu cap bach cua tinh; Trirang hoptrong nam 2017, Thu tuang Chinh phu, Bo Tai chinh chug quyet dinh cho tinh sirdung nguon kinh phi nay thi phai tiep tuc chuyen nguon s ang nam 2018 de theo duiva thanh quyet town theo ket luan cua Thu tuOng Chinh phu tai buoi lam viec vfrilank dao tinh; chuyen nguon 50% du kien tang thu nam 2017 sang nam 2018 dethuc hien cai cach tien luong cua ngan sach cap huyen, cap xa la 63 ty dung.

Nhu vay, tong chi can dui NSDP nam 20171a 12.811,8 ty dung, tang 32,5%so vbi du town dau nam, tang 15% so vbi cung ky nam 2016; trong do: chi dau tophat trien la 3.379,6 ty dung, chiem 25,9% tong chi ngan sach dia phuong. Boi thungan sach dia phuo'ng cap tinh (chi tra nor vay Ngan hang phat trien) 227,9 ty dung,dat 100% du town. Nhiem vu chi con lai cua 6 thang cuoi nam la 7.472,6 ty' dung,bang 58,3% so vOi u&c chi ca nam.

* Trong nam, chi hoan tra Quy Du ti-u tai chinh: 90 ty dung.3. Bien phap to cht"rc chi dao thcrc hien nhiem vu thu, chi NSNN 6 thang

cu& nam 2017.Nam 2017 la nam dau cua thai ky on dinh ngan sach nha nuoc giai doan

2017-2020 theo quy dinh cua Ludt Ngan sach nha nubc nam 2015. Nhieu chinh

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sach ve tai khoa cung co hieu luc thi hanh to dau Mm nhu: Luat Phi va Ie phi;Luat sua doi, bo sung mot so dieu cua Ludt Thue gia tri gia tang, Ludt Thue tieuthu dc biet va Ludt Quin 1y thue; Quyet dinh so 579/QD-TTg cua Thu tuong Chinhphu ve nguyen the ho trg co muc tieu tir ngan sach trung uong cho ngan sach diaphuong thuc hien cac chinh sash an sinh x^ hoi giai down 2017-2020... Vi vay, thuchien tot Mm tai khoa 2017 se co y nghia qu an trong trong viec thuc hien cac muctieu, nhiem vu phat trien kinh to - xa hi va du town thu, chi ngan sach cua ca giailoan 2017-2020.

Tuy nhien, de hoan thanh nhiem vu thu ngan sach nha nuoc con lai 6 thingcuoi Mm 2017 la rat lon (khong ke thu tien sir dung dat, thu chuyen nguon, thu ketdu ngan sach va thu tra cap to ngan sach cap tren) Ia 4.590,7 ty dOng, chiem 63%du toan giao; trong do thu to cac khoan thu thue, phi va le phi 2.076,4 ty dong,chiem 54,7% du toan giao (binh quan moi thing thu tir thue, phi va le phi , 346 tydong, cao hun mire thu binh quan moi thing trong 6 thing dau nam la 60 ty° dong).

He hoar thanh nhiem vu thu, chi NSNN Mm 2017 va bao dam can doi ngansach cac cap a dia phuang; de nghi the cap, cac nganh de cao trach nhiem, barn sattinh hinh, chu dong, sang tao, tap trung lanh dao, chi dao va to chuc thuc hien cohieu qua: Nghi quyet so 01 /NQ-CP ngay 01/01/2017 cua Chinh phu; Chu ang trinhharsh Bong so 03/CTHD-UBND ngay 17/01/2017 cua Uy ban nhan din tinh trienkhai thus hien ve nhung nhiem vu, giai phap chu yeu chi dao, dieu hanh thuc hienke hoach phat trien kinh to - x^ hoi va du town ngan sach nha nubc nam 2017; Chithi so 14/CT-TTg ngay 19/4/2017 cua Thu tuong Chinh phu, Chi thi so 10/CT-UBND ngay 15/5/2017 cua Uy ban nhan din tinh ve viec tap trung chi dao dieuhanh thuc hien nhiem vu tai chinh - ngan sach nha nuac nam 2017, tao chuyenbien ro net trong the thing con lai cua Mm 2017, trong do tap trung thuc hien motso nhiem vu, giai phap chu yeu sau:

Mot la, Thvc hien Bong bo cac giai phap thu ngan sach dam bao thu dung,thu du, thu kip thai vao ngan sach nha nuac; phan dau hoan thank va hoan thanhvuot mire du town thu ngan sach Mm 2017 cua ca 3 cap chinh quyen dia phuung,nhat la du town thu ve thue va phi de bao dam can doi chi ngan sach dia phuong.

- Day marsh cong tic tuyen truyen, ho trq to van phap luat ve thus, tao dieukin thuan lqi cho nguoi nop thue. Tiep tuc thuc hien cac giai phap than gar khokhan doanh nghiep, thuc day tang truong, tao nguon thu on dinh, vung chic chongan sach; co quan thue xay dung ke , hoach thu ngan sach con lai 6 thing cugiMm 2017 chi tiet theo tong thing, phoi hop cac nnanh, cac dia phuong phan dauhoan thank ke hoick thu ngan sack theo thing; triers khai quyet liet the bin ,phapChong that thu ngan sach; tiep We thuc hien tot vie^c luan chuyen can bo thue phutrach dia ban; kien quyet ^p dung cac biers phap xir ly va cuong the nq thue doivOi nhung doanh nghiep, to chirc, ca nhan nq thue (dc bit la cac d6i tuong chayy, trop tranh thuc hien nghTa vu nop thue); t ang cuing cong tic kiem tra thue,Chong chuyen gia, tron thue; thu hoi so thue nq dong tir cac Mm truoc, cac khoanthu tir cac du an dau to da het thoi gian uu dai, cac khoan thu theo kOt Juan cua cacca quan thanh tra la 8,2 ty dong, co quan kiem town la 8 ty dong; xir 15' nghiem cachanh vi tron thue; dong thai, khuyen khich, tao dieu kin cho cac ho kinh doanh codieu kign phat trien thanh doanh nghiep theo quy dinh cua Luat Ho trq doanhnghiep nho va viza.

- Thu&ng xuyen theo doi Bien bin, tin do cac khoan thu NSNN, nhat la cackhoan thu can doi ngan sach dia phuong de Chu dong tinh toan cac phuong an bao

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dam can doi ngan sach dia phuong. Tru&ng hop thu ngan sach cac cap v diaphuong khong dat du town va khong the bu dap tir cac khoan tang thu khac thi phaithu Bong ra soat, cat gidm hoac gian tien do thuc hien cac cong trinh, du an duacbo tri tir nguon thu nay, dong tho*i chu Bong danh nguon du phong ngan Bach piaphuong va sir dung cac nguon tai chinh khac cua dia phuong de bu dap hoac phaidieu chinh de" giam chi Prong ung.

Tip, tuc tranh thu sty giup dog cua Chinh phu va cac bo, nganh trung uong;

Thuc hien tot cong tic quan 19, dieu hanh gia cac mat hang Nha nuo &c con dinhgia, cac mat hang thuoc dien binh on gia, cac hang hoa, dich vu thiet yeu (xangdau, din, dich vu su nghiep cong,...) theo co the thi truong co sr dieu tiet cuaNha nu6c, phi hop vai muc tieu kiem soat lam phat nam 2017.

Hai la, Tip tuc dieu hanh tai chinh ; ngan sach linh hoat theo Nghi quyet cuaBan Chap hanh bang bo tinh va Nghi quyet cua HDND tinh; quan , ly chi npan sachchat the, tiet kiem, hieu qua, chong tan phi; giam toi da kinh phi to chuc le hoi, hoinghi, hoi thao,, khanh fief; han the bo tri kink phi di nghien cuu, khao sat nuacngoai; han the mua sam o to va trang thief bi dat tien; khuyen khich ma rong viecthuc hien khoan xe cong doi vm mot so thuc danh theo thu truong cua Trung uong;khong bo sung kinh phi ngoai du town (tru truong hop dac bit, cap bach); khongtham muu ban hank chinh sach, the do, chuong trinh, de an lam tang chi NSNN khikhong can doi dugc nguon (den nay, cac chuong trinh, cue an, ke hoach da twat pheduyet, chua can doi du'ac ngu6n kinh phi la 33.404 trieu ding).

Tang cuong quan ly chi dau to xay dung co ban theo dung quy dinh cuaLuat Ngan sach nha nubc, Ludt Dau to cong; Dieu hanh chi dau to XDCB trongpham vi ke hoach von duoc giao va tien do nguon thu. Tang cuong Gong tic quanly, kiem tra, giam sat dau tu; nang cao hieu qua an tu, chong that thoat, lung phi,tham nhung. Nghiem tuc thuc hien cac bin phap quan 19 dau tu, khong de phutsinh nq dong XDCB m&i va tap trung xii 1y no tong, nor dong XDCB theo dung chidao cua Thu tuong Chinh phi tai Chi thi so 14/CT-TTg ngay 19/4/2017 va chi daocua UBND tinh tai Chi thi so 08/CT-UBND ngay 25/05/2015, Chi thi 10/CT-UBND ngay 19/6/2015, Van ban so 2361/UBND-KT ngay 23/6/2017 ve xu 19 nqdong XDCB nguon von NSNN. PA soat cac du an an to xay dung co ban, daynhanh tien do, thuc hien du an; dong thai, thuc hien nghiem chi duo cua Chinh phiva UBND tinh ve than han giai ngan von dau tu, bao dam ky cuong trong dieu harshvon ngan such va tranh lung phi, that thoat. Day manh quyet town von dau to du an,cong trinh hoan thanh theo Chi thi so 27/CT-TTg ngay 27/12/2013 cua Thu ProngChinn Phu va khan truong hoan thanh cac thu tuc thanh quyet town, thu hoi tamung doi vbi cac du an da tam irng von NSNN. Tiep tuc day marsh x^ hoi boa nguonluc, da dung hoa cac hinh thuc dau to trong tat ca cac 1Tnh vuc, giam ^p lye bo trivon dau to to NSNN.

Tiep tuc thus hien co the tao nguon cai cach tien luong to mot phan nguonthu cua co quan, don vi su nghiep dugc de^ lai theo the do; tiet kiem 10% chithuong xuyen (ti-it tien luong va cac khoan co tinh chat luong); 50% nguon tangthu ngan such dia phuong (khong ke thu Lien sir dung dat, thu xo so kien thiet) vanguon cai each tien luong nAm 2016 con du chuyen sang (neu c6) de thuc hien cal

cach tien luong mbi theo Nghi dinh so 47/2017/ND-CP ngay 24/4/2017 cua Chinhphi va quy dinh cua Bo Tai chink.

Thuc hien tot viec mua sum tai sun nha nu&c theo phuong thuc tap trung theoQuyet dinh so 08/2016/QD-TTg ngay 26/02/2016 cua Thu tuong Chinh phi, Cac

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van ban huong dan cua Bo Tai chinh va va Quyet dinh so 1042/QD-UBND ngay29/4/2016 cua UBND tinh; tiep We xac dinh gia tri tai san nha nubc de giao chodon visu nghiep cong lap quan ly theo ca the giao von cho doanh nghiep theo

Thong tu so 23/2016/TT-BTC ngay 16/02/2016 cua Bo Tai chinh hubng dan motso not dung ve quan 1y,, sir dung tai san nha nuac tai don vi sr nghiep cong lap; kipthoi sap xep, dieu chuyen phtrang tin, tai san cong tit nai thixa sang not thieu hoac anhung nai sit dung khong co hieu , qua; thuc hien chu truong cho thue tai san, dauthau quyen quan 1y, khai thac mot so tai san cong nham nang cao phuc loi xa hoi, hieuqua sir dung tong trinh.

Ngan sach dia phuong chu dong bo tri nguon de thus hien cac the do chinhsach an sinh xa hoi cna nam dau thai ky on dinh ngan sach do tang , mire, m& rongdoi tuong thu huang chinh sash theo quy dinh tai Quyet dinh so 579/QD-TTgngay 28/4/2017 cua Thu tuong Chinh phu ve nguyen tac ho tra co muc tieu titngan sach trung wing cho ngan sach dia phuong thuc hien cat chinh sach an sinhxa hoi giai , doan 2017-2020; Thong tu so 326/2016/TT-BTC ngay 23/12/2016,Cong van so 6775/BTC-NSNN ngay 24/5/2017 cna Bo Tai chinh.

Phoi hop trien khai thuc hien tot cac co she, chinh sack khuyen khieh dau toda ban hanh nhu: co che, chinh sach khuyen khich dau to vao linh we nongnghiep, nong thon, nuoc Bach nong thon, Iinh vuc cong nghiep, thuong mai va dauto phat trien ha tang khu, cum cong nghiep, tram xir 1y nuo hc thai tap trung; ca thechinh sach khuyen khich x^ hoi hoa cac linh we y te, van hoa, the thao, day nghetren dia ban.

Ba Id, Day marsh d ii moi car the tai chinh dan vi six nghiep cong, gia dich vutong; ca cau lai chi ngan sach dia phuong; Thuc hien bu ^c hai - mire gia dich vukham chua benh bao gom ca chi phi tien luong theo quy dinh tai Thong to lien tichso 37/2015/TTLT-BYT-BTC cua Lien Bo Y to - B$ Tai chinh va Van ban so2078BYT-KH-TC ngay 20/4/2017 cua Bo Y to va cat 11th vuc con lai khi du dieukien. Can cu ket qua thuc hien,, xac dinh phan giam chi NSNN cho cagy don vi sirnghiep tong lap cue bo sung nguon thuc hien cat chinh Bach the do va nhiem vu trongtam theo quy dinh cua nha nu&c.

- Tip tuc xay dung, hoan thin ca the to chu cua don vi sir nghiep tong laptrong timg link vuc; ban hanh danh muc dich vu sir nghiep tong sir dung NSNN theophan cap thuoc pham vi quan ly cua dia phuong; b an harsh, sua doi, bo sung dinh mirekink to - ky thuat ap dung trong cat dish vu sir nghiep tong; tieu chi, tieu chuan chatluong dich vu sir nghiep tong do nha nu&c quan 1y.

Bon Id, Day marsh tai ca eau doanh nghiep nha nubc va thoai von nha nu&c taidoanh nghiep theo to trinh dugc cap co tham quyen phe duyet.

- Tang cuong quan 1y tai chinh doanh nghiep, , day manh tai co cau doanhnghiep nha nubc. Tap trung trien khai phuong an sap xep doanh nghiep nha nuac giaidown 2016 - 2020; xay dung 10 trinh va to chuc ban phan von nha nuoc tai tong ty cophan theo nguyen tae tinh dung, tinh du va ban mot tan so co phan con lai cua nhanubc & nhung 11th vuc nha nu6c khong can nam giu, dam bao phu hap vM tieu chiphan loci doanh nghiep nha nu&c, doanh nghiep co von nha nu&c ban harsh kem theoQuyet Binh so 58/2016/QD-TTg ngay 28/12/2016 va Chi thi so 04/CT-TTg ngay02/02/2017 cua Thu tuOng Chinh phu. Khong sir dung ngan sach nha nuoc ho tradoanh nghiep nha nu&c thua to theo dung Nghi quyet cua Quoc hoi.

7

- Tiep tuc thuc hien chuyen doi cac dun vi su nghiep cong Iap thanh cong ty cophan theo quy dinh tai Quyet dinh so 22/2015/QD-TTg ngay 22/6/2015 cua Thutuong Chinh phi.

- Thvc hien viec chuyen tien ban phan On nha nuoc tai cac cong ty co phan covon nha nuoc ve Tong Cong ty dau to v^ kinh doanh von nha nubc (SCIC) theo LudtQuan ly, su dung von nha nuoc dip to vao san xuat, kinh doanh tai doanh nghiep vacac Nghi quyet cua Quoc hi ve ke hoach tai chinh 5 nam quoc gia giai doan 2016 -2020, ke hoach da u Pr cong trung han giai down 2016 - 2020 va du town ngan sach nhanuoc nam 2017.

Nam la, Day, manh cai cach hank chinh; Thuc hien tot viec cong khai taichinh doi vbi cac cap NSNN, cac don vi du town, cac to chuc duac NSNN ho tra,cac du an dau to XDCB co sir dung von NSNN, cac quy co nguon to NSNN vacac khoan dong gop cua nhan dan theo quy dinh cua Ludt NSNN; Tang cuongcong tac quan ly tai chinh, ngan Bach xa, nang cao nang luc quan ly, clieu hank vatrach nhiem cua bo may chinh quyen cap xa trong to chuc thuc hien nhiem vu thu,chi ngan sach theo Luat NSNN nam 2015va Thong to so 344/2016/TT-BTC ngay30/12/2016 cua Bo Tai chinh.

Sdu la, Cac cap, cac nganh, cac don vi thu dong dinh gia tinh hinh thuchien nhiem vu phat trien kinh to - xa hi va du town thu, chi NSNN nam 2017; Tochuc xay dung ke hoach phat trien kinh to - xa hqi, Iap ke hoach tai chinh - ngansach nha nu^c 03 nam 2018 - 2020 va du town thu, chi NSNN nam 2018 theo quydinh cua Ludt Ngan sach Nha nuoc, cua Chinh phu va hubng dan cua cac Bo,nganh Trung uong./.4

No'i nhdn:- TT. Tinh uy;- U. HDND tinh;- Chu tich, the PCT UBND tinh;- Cac ban HDND tinh;- Cac Dai bieu HDND tinh;- Cac Sa, nganh;- UBND huygn, thanh pho;- Lanh dao, CV VPUBND tinh;- Luu: VT, KT, TH. k4l

UY BAN NHAN DAN CONG HOA XA HOI CHU NGHIA VIET NAMTINH THAI B1NH Doc 1ap — Ttr do — Hanh ph nc

Thai Binh, ngdy thang nam 2017

BAO CAO TOM TATTINH HINH THU `C HIEN THU, CHI NSNN 6 TWANG DAU NAMVA Di! MEN THU'C HIEN THU, CHI NGAN SACH NAM 2017

I. Danh gia tinh hinh th yrc hien die town NSNN 6 thang dau nam.

1. Thyc hien nhiem vu thu ngan sach nha nir6rc:

Tong thu ngan sach nha nuoc (NSNN) (khong ke ghi thu, ghi chi) 6 thang uocthuc hien 9.314 ty dong, dat 68,3% du town nam, tang 12,1% so vbi sung ky nam 2016.

Tong thu ngan sach dia phuong (NSDP) (khong ke ghi thu, ghi chi) 6 thang uocthuc hien 8.320,5 ty dong, dat 84,1% dir town nam, tang 17,6% so vai cung ky nam2016. Thuc hien thu ngan sach a mot so 17nh vuc nhu sau:

- Thu not dia: 6 thang uoc thuc hien 3.095,4 ty dong, dat 51,1% du town nam,bang 100,3% so voi cunp ky nam 2016, chiem ty trong 37% tong so thu NSDP. Trongdo: cac khoan thu to thue, phi uoc thuc hien 1.716 ty' dong, dat 45,3% du town.

- Thu bo sung tit ngan sach trung uong: 6 thang uoc thuc hien 3.331,4 ty dong,dat 65,4% du town nam. Trong do: Bo sung ngoai du town 309,5 ty dong.

- Thu chuyen nguon nam 2016 chuyen sang nam 2017: 2.197,1 ty dong (ngansach cap tinh 1.965 ty dong, ngan sach cap huyen 152,3 ty dong, ngan sach cap xa79,8 ty dong).

Thu thue xuat, nhap khau: 6 thang uoc thuc hien 600 ty dong, dat 24% du townnam, bang 50,2% so voi cung ky nam 2016.

- Thu vay to Quy Du trd tai chinh: 90 ty d-ng.

2. Thyc hien nhiem vu chi ngan sach dia phuro'ng:

Tong chi can doi NSDP 6 thang u6c thuc hien 5.339 ty ding, dat 55,2% du townnam, bang 97,5% so vii cung ky nam 2016. Trong do:

- Chi phat trien kinh te: 6 thang uoc thuc hien 1.680,2 ty ding, dat 82,6% dutown nam; chiem ty trong 30,2% tong chi NSDP.

- Chi tieu dung thuong xuyen: 6 thang uoc thuc hien 3.658,9 ty' ding, dat 50,1%du town nam, bang 115,8% so vii cung ky nam 2016.

Chi boi thu (tra nq vay): 6 thang thuc hien 227,9 ty ding, dat 100% du town nam.

3. Sfr dung die phong ngan sach cap tinh: Uy ban nhan dan tinh d^ sir dungnguon du phong ngan sach cap tinh cho mot so nhiem vu cap bach 91,9 ty ding, bang66,6% dir phong nam; trong do: Bo sung von dau to xay dung ca ban theo nghi quyetHi ding nhan dan tinh 71,2 ty ding; Bo sung kinh phi thuc hien nhiem vu an ninh,quoc phong 9 ty ding; Bo sung kinh phi thuc hien chinh sach x^ hoi dip Tet Nguyen

dan 7,3 ty dong; bo sung kinh phi mua vacxin tiem phong vu Xuan, vu He 4 ty dong;bo sung kinh phi cho cac don vi du town 0,4 ty dong.

(Chi tiet ticng khoan thu, chi a bieu phy luc dinh kern)

* Ngoai ra, 6 thang dau nam, fly ban nhdn dan tinh dd quyet Binh tam &ng titngdn sach cap tinh d^ thuc hien chinh sack do Trung uong ban hanh ve viec tang vatruy tang huy hieu 45 nam tuoi bang vai so tien la 48 ty dong, tam &ng tir ngdn sachtinh z y thac cho Ngan hang chinh sach xd hl tinh de cho vay dji v&i ho ngheo vii dOttuyng chinh sach khac 5 ty ding, tien qua cho dOt tuong chinh sach nhan dip ky niem70 nam ngay Thuong binh liet sy 28,5 ty cling.

II. Dur kin thurc hien dur town thu, chi ngan sach nam 2017.

1. Ve thu ngan sach.

De" dam bao viec can doi va dieu hanh ngan sach theo du town giao thi phaiphan dau thu to cac khoan thue, phi, 1e phi cac cap ngan sach dia phuong huong toithieu dat du town HDND tinh. Mat khac, bo sung them mot so nguon thu ngan sachcac cap dia phuong so vii du town dau nam la 3.144 ty ding, bao gom:

(1) Cac khoan thu, phi va le phi, khac du kin tang thu cua cap huyen, cap x^la 125,9 ty ding (trong d6: ngdn sack cap tinh dat du toan Hoi Song nhdn dan tinhgiao, ngan sach cap huyen du kien tang 120,5 ty ding, ngdn sach cap xd du kien tang5,4 ti ding).

(2) Bo sung thu chuyen nguon ngan sach dia phuong nam 2016 s ang ngdn sachnam 20171a 2.197,1 ty ding (trong d6: Ngan sack cap tinh 1.965 to cling, Ngan sachcap huyen 152,3 ty cling vii ngdn sack cap xa 79,8 ty ding).

(3) Bo sung nguon thu ket du ngan sach cac cap 108 ty ding (trong do • ngan sachcap tinh 8,4 t, y cling; ngan sack cap huyen, ngdn sack cap xd 99,613) ding).

(4) Bo sung tiz ngubn tang thu ti n sir dung dat, thu xo so kin thiet la 221 tydSng; trong do cap tinh huong 160,4 ty ding (nguon dau to co soy ha tang cua Thanhphi theo Thong bao so 16-TB/TU ngay 16/10/2015 va Thong bao so 95-TB/TU ngay23/3/2016 cua Tinh i y).

(5) Bo sung cac khoan tang thu va tang chi Wang img 163 ty ding.

(6) Bo sung tang thu tra cap ngan sach Trung uong 329,9 ty donp (trong do: Kinhphi tien Wong 159,6 ty cling; Kinh phi ho Erg bao hiem y to 50,2 ty° cling; Kinh phi hotrq Lien din ho ngheo, ho chinh sack xd hoi 26,8 ty clone; kinh phi tinh gian bien the 4, 4ty ding; kinh phi hoan thin hien dai hoa ho sa ban SO, lia giai han

k chinh 1 ty cling;kinh phi Erg cap mot lan cho cuu thank nien xung phong thaw gia chien dd u tai Ga GoiNam Dinh 0,3 ty' ding; kinh phi chi thuong Ba me Vietnam anh hung 0,5 ty Song; kinhphi Chuong trinh MTQG nong thou mai 3,9 ty' ding; kinh phi that hien chinh sach baoErg xd hat 66,6 ty Song; kinh phi khac phut hau qua han han vii xam nhap man vu HongXuan 2016-20171a 16,513) t}% cling).

* Nhtr vay:

Tong thu NSNN (khong ke phi thu, ghi chi) nam 2017 du kin 15.445,1 tyding, bang 113,2% so vii du town dau nam.

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Tong thu NSDP (khong ke ghi thu, ghi chi) du kin 13.039,7 ty dong, tang3.144 ty dong va tang 31,8% so du town giao dau nam; Thu not dia 6.473,5 ry dong,tang 6,9% du town giao dau nam, trong do: cac khoan thu to thue, phi va le phi nganBach dia phuong dugc huong la 3.919,3 ty dong, dat 103,3% du town giao, (ngdn sachcap tinh la 2.771,4 ty ding, dat 100% dzc town giao, ngan sach cap huyen la 1.003,7ty cling, clot 113,6% du town giao, ngan sach cap xd la 144,1 ty cling, clot 103,8 % dutokn giao). Thu ho sung tir ngan sach trung uong 5.416,3 ty ding, tang 6,6% so vo'idu town dau nam. Du kien du town thu NSDP 6 thang cuoi nam la 4.719,2 ty ding,bang 47,6% so vii du town nam.

2. Ve chi ngan sach: Tren co sb danh gia nguon thu ngan sach, du kien bosung nhiem vu chi ngan sach nam 2017 la 3.144 ty ding, trong do:

(1) Bo sung von du to XDCB 1.109,4 ty ding, gom:

- Bo sung von Mu to XDCB ngan sach cap tinh la 817,7 ty ding: the congtrinh chuyen tiep tir nam 2016 (co ca tam ung) sang 640,7 ty ding; von XDCB cuaCTMT Quoc gia chuyen tiep 2016 sang nam 20171a 16,6 ty ding; bo sung the du anto nguon tang thu tien sir dung dat la 160,4 ty' ding.

Bo sung von Mu to XDCB cho ngan sach cap huyen, ngan sach cap xa 291,6ty ding: the cong trinh chuyen tiep tir nguon 2016 (co ca tam ung) sang 121,6 tyding; nguon ket du to thu tien su dung dat nam 2016 chua su dung 77,9 t9 ding; bosung the du an tir nguon tang thu tien sir dung dat la 59,6t5 cling, to nguon tang thutien xo so kien thiet la 1 ty ding; bo sung cac du an tir nguon tang thu 31,5 tt ding.

(2) Du kien chi bo sung 170,3 ty ding (trong do: Kinh phi ho tra bao hiem y to50,2 ty ding; Kinh phi ho trg tien din ho ngheo, ho chinh sach xa hoi 26,8 ty ding; kinhphi tinh gian bien the 4,4 ty ding; kink phi hoan thien HDH ho so ban do, dia gioi hanhchinh 1 ty cling; kinh phi tra cap mot lan cho cuu TNXP tham gia chitin dau tai Ga GoiNam Dinh 0,3 ty ding; kinh phi chi thu&ng Ba me Viet nam anh hung 0,5 ty ding; kinhphi Chuong trinh MTQG nong thin mOOi 3,9 ty ding; kinh phi thuc hien chinh sach baotra xa hoi 66,6 ty ding; kink phi khac phuc hau qua han han va xam nhap man vu DongXuan 2016-20171a 16,5 ty ding).

(3) Bo sun& cac khoan tang thu va tang chi tuong ung 163 ty ding, trong do:ghi thu, ghi chi tien GPMB va dau to xay dung CSHT de" dau gia quyen sit dung dat158 ty ding va cap tai cho co quan thanh tra... la 5 ty ding.

(4) Bo sung kinh phi chi su nghiep kinh te, su nghiep giao due - dao tao, sunghiep dam bao xa hoi, chi quan ly hanh chinh nha nuoc va mot so nhiem vu khac cuangan sach tinh, huyen, xa to chuyen nguon nam 2016 sang nam 2017, nguon ket dunam 2016, nguon tang thu la 220,1 ty ding; Bo sung kinh phi tang Iuong 258,6 ty ding.

(5) Nguon thuc hien cai cach tin luting con tai la 1.222,6 ty ding. Uy banthan dan tinh bao cao Thu tuong Chinh phu, Bo Tai chinh de" lai cho Thai Binh chitra nor mua xi mang tra cham va nhung nhiem vu cap bach cua tinh; Truing hoptrong nam 2017, Thu tuong Chinh ,phu, Bo Tai chinh chug quyet dinh cho tinh sirdung nguon kinh phi nay thi phai tiep tuc chuyen nguon sang nam 2018 de theo doiva thanh quyet town theo ket luan cua Thu tuong Chinh phu tai buoi lam viec vOilanh dao tinh; chuyen nguon 50% du kien tang thu nam 2017 sang nam 2018 de" thuchien cai each tien king cua ngan sach cap huyen, cap xa la 63 ty ding.

Nhu vay, tong chi can doi NSDP nam 20171a 12.811,8 ty dong, tang 32,5% sov&i du town dau nam, tang 15% so voi cung ky nam 2016; trong do: chi dau to phattrien la 3.379,6 ty dong, chiem 25,9% tong chi ngan sach dia phuong. Boi thu ngansach dia phuong cap tinh (chi tra no vay Ngan hand phat trien) 227,9 ty dong, dat100% du town. Nhiem vu chi con lai cua 6 thang cuoi nam la 7.472,6 ty dong, bang58,3% so voi uoc chi ca nAm.

* Trong nam, chi hoan tra Quy Du tru tai chinh: 90 ty dong.

3. Bien phap to chfrc chi do thirc hien nhiem vy thu, chi NSNN 6 thing cuoinam 2017.

Nam 20171a nam dau cua thai ky on dinh ngan sach nha nu&c giai doan 2017-2020 theo quy dinh cua Lust Ngan sach nha nuoc nam 2015; thuc Tien tot nam taikhoa 2017 se coy nghTa quan trong trong viec thuc hien cac muc tieu, nhiem vu phattrien kinh to - xa hi va du town thu, chi ngan sach cua ca giai doan 2017-2020.

Tuy nhien, de' hoan thanh nhiem vu thu ngan sach nha nuoc con tai 6 thing cuoiMm 2017 la rat pang ne (khong ke thu tien sir dung dat, thu chuyen nguon, thu ket dungan sach va thu trq cap tir ngan sach cap tren) la 4.590,7 ty dong, chiem 63% du towngiao; trong do thu to cac khoan thu thue, phi va 1e phi 2.076,4 ty dong, chiem 54,7% dutown giao (binh quan moi thing thu to thue, phi va le phi 346 ty dong, cao hon mire thubinh quan moi thing trong 6 thing dau Mm la 60 ty dong).

De bao dam can doi ngan sach cac cap o dia phuong; de nghi cac cap, cacnganh de cao trach nhiem, barn sat tinh hinh, chu dong, sang tao va to chirc thuc hienco hieu qua: Nghi quyet so 01 /NQ-CP ngay 01/01/2017 cua Chinh phu; Chuong trinhhanh dong so 03/CTHD-UBND ngay 17/01/2017 cua Uy ban nhan din tinh; Chi thiso 14/CT-TTg ngay 19/4/2017 cua Thu tuong Chinh phu, Chi thi so 10/CT-UBNDngay 15/5/2017 cua Uy ban than din tinh ve viec tap trung chi ciao dieu harsh thuchien nhiem vu tai chinh - ngan sach nha nubc nam 2017, tao chuyen bien ro net trongcac thing con lai cua Mm 2017, trong do tap trung thuc hien mot so nhiem vu, giaiphap thu yeu sau:

Mot la, Thuc hien dong bo cac giai phap thu ngan sach dam bao thu dung, thudu, thu kip th&i vao ngan sach nha nuoc; phan dau hoan thanh va hoan thanh vugtmire du town thu ngan sach Mm 2017 cua ca 3 cap chinh quyen dia phuong, that ladu town thu ve thue va phi d^ bao dam can doi chi ngan sach dia phuong.

Thuong xuyen theo doi din bin, tien do thu NSNN de thu dong tinh town cacphuong an bao dam can doi ngan sach dia phuong; ca quan thue xay dung ke hoachthu ngan sach con lai 6 thing cuoi nam 2017 chi tiet theo tong thing, phoi hop cacnganh, the dia phuong phan dau hoan thanh ke hoach thu ngan sach theo thing.Truong hop thu ngan sach cac cap a dia phuong khong dat du town va khong the budap to cac khoan tang thu khac thi phai chu dong ra soat, cat giam hoc gian tien do,thuc hien cac cong trinh, du an dirge bo tri tir nguon thu nay, dong th&i chu longdanh nguon du phong ngan Bach dia phuong va sir dung cac nguon tai chinh khac cuadia phuong de bit dap hoc phai dieu chinh de giam chi tuong 1mg.

Hai la, Tip tuc dieu hanh tai chinh - ngan sach linh hoat theo Nghi quyet cuaBan Chap harsh Dang bo tinh va Nghi quyet cua HDND tinh; khong bo sung kinh phingoai du town (tru throng hop dc biet, cap bach); khong tham mutt ban hanh chinh

El

sach, the coo, chuong trinh, de an lam tang chi ngan sach nha nu&c khi khong can Lidugc nguon (den nay, cac chzrang trinh, Se an, ke hoach dd dugc phe duyet, chwacan doi c uqc nguon kinh phi la 33.404 trieu Song).

Tang cuong quan 1y chi dau to xay dung co ban theo dung quy dinh cua LudtNgan sach nha nubc, Luat Dau to cong; Nghiem tuc thuc hien cac bin phap quan 1'dau tu, khong de phat sinh no dong XDCB mai va tap trung xu ly nor cong, no dongXDCB theo dung chi dao cua Thu tuong Chinh phu tai Chi thi so 14/CT-TTg ngay19/4/2017 va chi dao cua UBND tinh tai Chi thi so 08/CT-UBND ngay 25/05/2015,Chi thi 10/CT-UBND ngay 19/6/2015, Van ban so 2361/UBND-KT ngay 23/6/2017ve xi 1' no Song XDCB nguon von NSNN.

Phoi hop trien khai thuc hien tot cac ca che, chinh Bach khuyen khich dau to d^ban hanh nhu: ca che, chinh sach khuyen khich dau to vao linh virc nong nghiep, nongthon, nu6c sach nong thon, linh vuc cong nghiep, thuong mai va dau to phat trien hatang khu, cum cong nghiep, tram xir ly nuOc thai tap trung; ca the chinh sach khuyenkhich xa hoi hoa cac linh vuc y te, van boa, the thao, day nghe tren dia ban.

Ba la, Day manh Li mai ca the tai chinh don vi su nghiep cong, gia dich vucong; co cau lai chi ngan sach dia phuong; Thuc hien buOc hai - muc gia dich vukham chua benh bao gom ca chi phi tien luong theo quy dinh tai Thong to lien tich so37/2015/TTLT-BYT-BTC cua Lien Bo Y to - Bo Tai chinh va Van ban so2078/BYT-KH-TC ngay 20/4/2017 cua Bo Y to v^ cac linh vuc con lai khi du dieukin. Can cu ket qua thuc hien, xac dinh phan giam chi NSNN cho cac don vi su nghiepcong lap de bo sung nguon thuc hien cac chinh sach the do va nhiem vu trong tam theoquy dinh cna nha nubs.

Bon la, Day manh tai ca cu doanh nghiep nha nuohc v^ thoai von nha nubc taidoanh nghiep theo 10 trinh duac cap co tham quyen phe duyet.

Nam la, Day manh cai each hanh chinh; Thuc hien tot viec cong khai tai chinhdoi v(ri cac cap NSNN, cac don vi du town, cac to chirc duac NSNN ho fro, cac du andau to XDCB co sir dung von NSNN, cac quy co nguon tit NSNN va cac khoan donggop cua nhan dan theo quy dinh cua Luat NSNN; Tang cuang tong tac quan 1y taichinh, ngan sach xa, nang cao pang luc quan 1y, dieu hanh va trach nhiem cua bomay chinh quyen cap xa trong to chuc thuc hien nhiem vu thu, chi ngan sach theoLudt NSNN nam 2015 va Thong to so 344/2016/TT-BTC ngay 30/12/2016 cua BoTai chinh.

Sdu la, Cac cap, cac nganh, cac don vi chu dong danh gia tinh hinh thuc hiennhiem vu phat trien kinh to - x^ hi va du town thu, chi NSNN nam 2017; To chfrc xaydung ke hoach phat trien kinh to - xa hi, lap ke hoach tai chinh - ngan sach nha nu^c03 nam 2018 - 2020 va du town thu, chi NSNN nam 2018 theo quy dinh cua LudtNgan sach Nha nuac, cua Chinh phi va hiking dan ciia cac Bo, nganh 1 rung ucng./.

UY BAN NHA-N DAN TINH

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