UY BAN NHAN DANTHANH PHO SOC TRANG

CQNG HOA xA HQI CHU NGHiA VI~T NAMDQc lip - Tl}'do - H~nh phuc

sf>:!JJO/Be-UBND TP.S6c Trang, ngay 023 thang H nam 2020

BAocAoK~t qua thuc hanh ti~t ki~m, chang Hing phi nam 2020

va phuong huong, nhiem VI} nam 2021

Kinh giri: HQi d6ng nhan dan thanh ph6 Soc Trang

Thuc hien Luat heat dong giam sat cua Quoc hQi va HQi dong nhan danngay 20/1112015, Uy ban nhan dan thanh pho Soc Trang xin bao cao kSt qua thuchanh tiSt kiem, chong lang phi nam 2020 va phuong huong, nhiem V\1 nam 2021 C\1th~ nhu sau:

I. CONG TAc CHi DAO DIEU HANH TRONG TRIEN KHAI THUCHltN LU~T THVC HANH TIET KltM, CHONG LANG PHi .

1. Cong tac tuyen truyen pbA bi~n, quan tri~t, chu truong cua Dang,quy djnh cua phap luit v~ thuc hanh ti~t ki~m, cbang lang phi

Uy ban nhan dan thanh pho da chi dao thirc hien nghiem tuc cong tac kiemtra, giam sat, tuyen truyen, van dong, nang cao '1 thirc thuc hanh tiSt ki~m, ch6nglang phi kSt hQ'Pvai vi~c d~y mlilnh vi~c h9C t~p va lam theo tu tUOng, dlilOduc,phong cach H6 Chi Minh trong thvc hanh tiSt ki~m, ch6ng lang phi, tUng buocnang cao hi~u qua cong tac quan 1'1,su d\1ng ngu6n ngan sach Nha nuac. Thvchi~n co hi~u qua cong tac cai cach hanh chinh, giao quy~n tv chu tai chinh g~n v6itrach nhi~m cua Thu truong cac cO'quan, dan vi trong vi~c quan 1'1,su d\1ng bienchS, khai thac co hi~u qua cac ngu6n thu, d6ng thai tiSt ki~m chi d~ chi tang thunh~p cho can bo, cong chuc, vien chuc, nguai lao dQngtheo quy dinh.

Ph6 biSn, quan tri~t cho can bQ, cong chuc, vien chuc, nguai lao dQng cacvan ban cua Chinh phu, BQ, nganh Trung uung, trong do t~p trung vao cac van banv~ Lu~t Th\l'c hanh tiSt ki~m, ch6ng lang phi nam 2013; Thong tu s6 188/TT -BTCngay 10112/2014 cua BQ Tai chinh, bi~u dcinh gia kSt qua th\l'c hanh ti6t ki~m,ch6ng lang phi trong chi thuang xuyen theo quy dinh tlili Thong t\1 s6129/2017/TT-BTC ngay 04/12/2017 cua BQ Tai chinh; tren cO'so do, tUng buacnang cao nh~n thuc v~ th\l'c hanh tiSt ki~m, ch6ng lang phi trong can bQ, c6ngchuc, vien chuc, nguaj lao dQng.

2. Cong tac lanh d~o, chi d~o xay dl}'ng va tA chafc tht}'c hi~n ChtrO'ngtrinb tbt}'c banb ti~t ki~m, chang lang phi ..1

Can cu Chuang trinh t6ng th~ cua Chinh phu v~ thvc hanh tiSt ki~m" ch6ng,lang phi giai do~n 2016 - 2020 cua Thu tuang Chinh phu; Chuang trinh tong theeua Chinh phu v~ thve hanh tiSt ki~m, eh6ng lang phi nam 2020 eua Thu tuang

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Chinh phu; Chirong trinh s6 02/CTr-UBND ngay 03/4/2020 cua Uy ban nhan dantinh vS thuc hanh tiSt kiem, chong lang phi nam 2020, Uy ban nhan dan thanh ph6da ban hanh Chuong trinh s6 01/CTr-UBND, ngay 18/5/2020 Chirong trinh thirchanh tiSt kiem chong lang phi nam 2020 dS tren co sa do cac nganh, cac don viti~n hanh xay dung kS hoach C\1thS hoa cac m\1Ctieu, chi tieu, tieu chi tiSt kiem ,danh gia kSt qua thuc hanh tiSt kiem, chong lang phi trong chi thuong xuyen tai coquan, don vi.

3. K~t qua thanh tra, ki~m tra v~ thuc hanh ti~t ki~m, chAng lang phi

Trong nam 2020, Thanh tra thanh pho da triSn khai 01 cuoc Thanh tra hanhchinh then kS hoach da duoc phe duyet. NQi dung thanh tra vS quan ly, su dungthu, chi tai chinh, ngan sach, cac nguon thu, chi khac tai Truong TiSu hoc MacDinh Chi;

Tinh hinh thl,!c hi~n Lu~t Ngan sach Nha nuac, Lu~t Thl,!c hanh tiSt ki~m,ch6ng lang phi trong thai gian qua co nhiSu chuYSn biSn tich Cl,!C.Vi~c thvc hi~nt6t cac quy dinh vS cong khai, minh b~ch tai chinh tit khi phan b6 dv toan dSn khiquySt toan kinh phi nh~m thS hi~n dnh dan chu, gop phan cho vi~c thl,!chanh tiStki~m, ch6ng lang phi.

II. vi: KET QuA THl/C HANH TIET KltM, CHONG LANG PHi1. K~t qua tht}'c himh ti~t ki~m, chAng lang phi trong cae nnh vl}'c1.1 Thl,!chanh tiSt ki~m, ch6ng lang phi trong vi~c ban hanh, thl,!chi~n dinh

muc, tieu chu~n, chS dQchi tieu

Can cu vao cac quy dinh cua phap lu~t, Nghi quySt cua HQi d6ng nhfm dantinh va QuySt dinh cua Uy ban nhan dan tinh quy dinh vS dinh muc, tieu chu~n,chS dQchi tieu cac don vi su d\1ngngan sach xay d\!llg quy chS chi tieu nQi.bQchophu hgp, phat huy co hi~u qua cua phuong thuc mua s~m t~p trung, su d\1ng taisan, trang thi~t bi lam vi~c dam bao dung m\1c dich, d6i tugng, dinh muc, tieuchu~n then quy dinh. Chi d~o cac co quan, don vi thuOng xuyen ra so~it b6 sungquy ch~ lam vi~c, quy ch~ chi tieu nQi bQ va quy dinh ro rang vi~c vi~c su d\1ng,bao quan trang thiSt bi lam vi~c, dam bao tiSt ki~m, ch6ng lang phi.

Thl,!c hi~n Cong van s6 3385/STC-NS, ngay 24/8/2020 cua Sa Tai chinhtinh Soc Trang vS vi~c c~t giam t6i thiSu 70% kinh phi hQi nghi, di cong tac trongva ngoai nuac con l~i va ti~t ki~m them 10% chi thuang xuyen khac con l~i cuanam 2020, vai s6 ti~n 361 tri~u d6ng.

1.2 Thvc hanh tiSt ki~m, ch6ng lang phi trong l~p, th~m dinh, phe duy~t dl,!toan, quySt toan, quan ly su d\1ng kinh phi ngan sach Nha nuac thuQc ph~m viquan lY.

Nang cao trach nhi~m trong thl,!chi~n co chS tv chu tai chinh then Nghi dinhs6 13012005/ND-CP ngay 1711012005 cua Chinh phu quy dinh chS dQ tv chu, tl,!chiu trach nhi~m v~ su d\1ng bien chS va kinh phi quan ly hanh chinh d6i vai cacco quan Nha nuac, Nghi dinh s6 117/2013/ND-CP ngay 07/1012013 cua Chinh phusua d6i b6 sung mQt s6 di~u cua Nghi dinh s6 130/2005/ND-CP va Nghi dinh s6

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16/2015/ND-CP ngay 14/02/2015 cua Chinh phu vS quy dinh co chS W chu cuadan vi S\Inghiep cong l~p, tiSt kiem cac khoan chi chua that S\Ic&nthiet, tiet kiemcac khoan chi hanh chinh, thirc hien viec mua sam tai san dam bao tiSt kiem, hieuqua thea dung quy dinh.

KSt qua thirc hien nam 2020 cua viec tiSt kiem chi quan ly hanh chinh voitong s6 tiSn la 1 ty 612 trieu d6ng, tir viec tiSt kiem chi quan ly hanh chinh cua cacco quan, dan vi gorn cac noi dung nhu tiSt kiem van phong pham, tiSt kiem circephi thong tin lien lac, tiSt kiem sir dung dien, tiSt kiem xang, tiSt kiem trong t6chirc chi hQi nghi, hQi thao, tiep khach, khanh tiSt, trong mua sam, trong sua chuatai san, trang thiet bi ... Voi s6 tiSn tiSt ki~m doi du tu chi quan ly hanh chinh coduqc dan vi se thvc hi~n chi thu nh~p tang them, chi phuc lqi t~p th~, khenthuang ... cho can bQ, cong chuc, vien chuc dan vj dSn thai di~m bao ca.oda thvchi~n chi 806 tri~u d6ng.

KSt qua tiSt ki~m d\I toan chi thuang xuyen thea chi d~o diSu hanh cuaChinh phu la 2.010, 4 tri~u d6ng, trong do tiSt ki~m 10% chi thuang xuyen cua cacdan vi la 1.011, 4 tri~u d6ng va tiSt ki~m 100/0chi thuang xuyen cua ngan sachthanh ph6 la 999 tri~u d6ng dS th\Ic hi~n cai cach tiSn luang.

1.3 Th\Ic h?mh tiSt ki~m, ch6ng lang phi trong mua s~m, su dVng phuangti~n di l~i va phuang ti~n, thi~t bi lam vi~c cua co quan, t6 chuc trong khu vvc nhanuoc

Vi~c su dVng cac phuang ti~n tren dung m\lCdich, dung d6i tuqng, phvc V\lthiSt th\Ic vao cong vi~c, khong su d\lng xe cong vao m\lc dich ca nhan. Cae coquan, dan vi dSu quan ly, su d\lng dung quy dinh va khai thac co hi~u qua khi duqctrang bi cac phuang ti~n, thiSt bi lam vi~c. Ben c~nh do vi~c mua s~m tai san damb~iOthea dung quy trinh, thu tvc.

Khai thac t6t m~ng internet, cong ngh~ thong tin, h~ th6ng h6 so cong vi~cgiam d~n vi~c phat hanh, gui van ban giAy ta hanh chinh thea truySn th6ng, SUdVng hQp thu di~n tu dS trao d6i thong tin giua cac co quan, dan vi nha nu6c trendia ban thanh ph6 t~o diSu ki~n trong xu ly cong vi~c dam bao kip thai, hi~u qua,tiSt ki~m, tranh lang phi ngan sach.

Tren co so QuySt dinh s6 346/QD-UBND ngay 20102/2020 cua Uy ban nhandan tinh vS ban hanh danh m\lC mua s~m t~p trung va phan con~ dan ,:,i mua S~~1t~p trung tren dja ban tinh Soc Trang, Uy ban nhan dan thanh pho da trien khai dencac dan vi Slrd\lng ngan sach va ban hanh van ban phan cong dan vi thvc hi~n muas~m t~p trung tren dia ban thanh ph6.

1.4 Th\Ic hanh tiSt ki~m, ch6ng lang phi trong d~u tu xay dl,Illg;quan ly, sudvng tf\} so lam vi~c, nha a cong V\lva cong trinh phuc lqi cong cQng thu

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thau, t~p trung d~y nhanh tiSn dQthi cong, thanh toan kh3i IUQ11ghoan thanh, quyettoan cac cong trinh, dua vao su dung dung guy dinh,

Thuc hien cong tac thanh Iy tai san cong dung tham quyen, dung quy dinhcua Luat Quan Iy tai san cong, chi thanh ly nhtrng tai san hu hong khong con gia trisu dung, hieu qua su dung th~p, khong con phu hQPvoi yeu cAuthuc tS.

Uy ban nhan dan thanh pho da chi dao cac co quan chuyen rnon va Uy bannhan dan 10 phirong thuong xuyen ra soat cac cong trinh da xuong cap, hir hong dSco kS hoach cai tao, sua chua, xay moi nham dap irng yeu cAusir dung va khai thacphuc vu cong viec duoc giao. -

Trong nam 2020, s3 tiSn tiSt ki~m trong dAu tu xay d\l'Ilg tu cong tac th~mdinh (phe duy~t d\I toan, thvc hi~n d~u thAu; chao hang cf;lnhtranh, th~m tra pheduy~t quySt toan) la 5 ty 856 tri~u d6ng.

1.5 Thvc hanh tiSt ki~m, ch6ng lang phi trong t6 chuc bQ may, quan Iy, sudl,lnglao dQng va thai gian lao dQng trong khu V\ICnha nu6c

Cong tac t6 chuc bQmay clla cac ca quan chuyen mon clla thanh ph6 duQ'c6n dinh, ho?t dQng hi~u Ivc, hi~u qua ca ban hoan thanh nhi~m Vl,l.Cong tac b6nhi~m, b6 nhi~m l?i d6i v6i chuc danh TruOng phong, Ph6 TruOng phong, ban vatuang duang; b6 nhi~m, b6 nhi~m l?i; tuy8n dl,lng, b6 nhi~m ng?ch, thuyenchuy8n, tiSp nh~n, diSu dQng kip thai dung quy dinh.

T?o diSu ki~n cho can bQ, cong chuc, vien chuc tham gia cac lap dao t';1-0,b6i duang nang cao nang l\Ic, phat huy kha nang chuyen mon trong thl,l'c hi~nnhi~m Vl,lduQ'cgiao.

Chi d?o phong chuyen mon thea d5i, ki8m tra ch~ chinh tac phong, y thucchfrp hanh gia lam vi~c hanh chinh thea quy dinh clla can bQ, cong chuc, vienchuc; cac co quan, dan vi phai da~ bao trvc thl!Ong xuyen, lien tl,l~trong gia lamvi~c, khong de xay ra tinh tr?ng vang m~t khi to chuc, cong dan den lien h~ congtac.

1.6 Thvc hanh tiSt ki~m, ch6ng lang phi trong hO';1-tdQng san ~U(it, kinhdoanh va tieu dung clla nhan dan

Cac phong, ban, nganh va Uy ban nhan dan 1° phuOng da d~y m';1-nhcongtac tuyen truySn, t6 chuc CUQcv~n dQng "Toan dan doan kSt xay dl,l'llgdai s6ngvan hoa" , cUQcv~n dQng "Nguai Vi~t Nam Uti tien dung hang Vi~t Nam", gopphAn thvc hi~n t6t cong tac thvc hanh tiSt ki~m, ch6ng lang phi; xay dl,l'ngnSp s6ngvan minh trong vi~c cu6i, vi~c tang va cac I~ hQi.

2. Danh gia nguyen nhan d~t dlfqc va h~n ch~2.1 Nguyen nhan d~t duQ'cV6i sv chi d?o clla UBND tinh, Thanh llYva sv quan tam clla cac nganh, cac

c~p, UBND thanh ph6 da chi d';1-oco hi~u qua cong tac thvc hanh tiSt ki~m, ch6nglang phi. Qua do cong tac th\fc hanh tiSt ki~m, ch6ng lang phi duqc tri~n khai vathvc hi~n thuOng xuyen t?i cac ca quan, dan vi tren dia ban thanh ph6. Xay dl,l'llg

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du toan thu, chi ngan sach kip thai, chinh xac, dung quy dinh, dam baa tiSt kiem,phu hQ'P voi tinh hinh thuc tS tai dia phuong. Cac du an d§.u tu til ngan sach nhanuoc duoc thuc hien dung quy trinh, thu tuc.

Ngay til d§.u nam Uy ban nhan dan thanh pho da chu dong xay dung Chuangtrinh thirc hanh, tiSt kiem chong lang phi trong nam 2020 tren dia ban thanh pho.

H§.u hSt cac co quan, don vi, da xay dung quy chS chi tieu nQi bQ;xay dungphuong an nr chu, tu chiu trach nhiem v8 t6 chirc bQmay, nhan S\1'va kinh phi taidan vi su nghiep thea quy dinh; cong tac cong khai tai chinh diroc kip thai, tao di8ukien cho can bQ,cong chirc, vien chirc va nguoi lao dong giam sat.

2.2 Nguyen nhan t6n tai, han cheCong tac xay d\1'ngChuong trinh tht,rc hanh tiSt ki~m, chfmg lang phi (1mQt

s6 co quan, don vi con xay dVng nQi dung chung chung, chua xay d\fDgs6 li~u tiStki~m C\lth~.

MQt vai don vi th\1'chi~n chS dQ thong tin bao cao chua kip thai, chua quantam nhi8u dSn bao cao d~n dSn ch~t IUQ'llgbao cao chua dap Ung duQ'cyeu c§.unenvi~c t6ng hQ'Pbao cao chung tinh hinh tht,rc hanh tiSt ki~m, ch6ng lang phi euathanh ph6 doi khi eon ch~m so v6i thai gian quy dinh.

III. PHUONG HUONG, NHl¢M Vl) NAM 20211. TiSp t\lC tri~n khai th\1'chi~n co hi~u qua Lu~t Ngan sach, Lu~t th\1'chanh

tiSt ki~m, ch6ng lang phi va cac van ban lien quan gin v6i cong tac phong ch6ngtham nhilng trong thi hanh cong V\l; tiSp Wc tri~n khai tht,rc hi~n co hi~u qua vi~cH9C t~p va lam thea tu tUOng, d:;toduc, phong cach H6 Chi Minh trong thvc hanhtiSt ki~m, ch6ng lang phi; tang cUCrngcac hinh thuc tiSp nh~n thong tin phat hi~nlang phi va nghiem tuc xu ly cac thong tin phat hi~n lang phi thea quy dinh.

2. TiSp t\lC nang cao hon nua vai tro trach nhi~m cua nguai dUng d§.u trongvi~c su d\lng ngan sach nha nu6c; xac dinh ro trach nhi~m cua tUng t6 chuc, canhan va trach nhi~m cua ngU'ai dUng d§.u trong quan ly, su d\lng ngan sach nhanuo-c, tiSt ki~m trong chi thuCrng xuyen d~ cu6i nam chi thu nh~p tang them chocong chuc.

3. Tang cUCrngcac ho:;ttdQng thanh tra, ki~m tra cac don vi trong th\1'chi~nLu~t Th\1'chanh tiSt ki~m, ch6ng lang phi va xu ly nghiem cac twang hqp vi ph:;tmphap lu~t gay lang phi; dAy m:;tnhcac ho:;ttdQng va nang cao ch~t luqng cong tacthanh tra, kiSm tra thea quy dinh. D8 ra cac m\lC tieu, chi tieu cfm d:;ttduQ'c trongnam 2020, tiSt ki~m trong chi thuang xuyen dS cu6i nam chi thu nh~p tang them chocong chuc.

4. TiSp t\}c ra soat, sua d6i, b6 sung chuc nang, nhi~m V\lva t6 chuc bQmaycua cac co quan nha nuo-c, xac dinh ro vi trl vi~c lam cho tUng can bQ, cong chuc,vien chuc nh~m nang cao nang Ivc, hi~u It,rcva hi~u qua quan ly nha mrac.

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5. D~y rnanh cai each hanh chinh trong tirng co quan, dan vi nh§.tla cai eachvS thu t\1Chanh chinh trong giai quyet cong viec lien quan dSn Nhan dan, doanhnghiep, giam thai gian di Iai, han chS lang phi thai gian tien bac cua Nhan dan.

Tren day la bao cao kSt qua thuc hanh tiSt kiem, chong lang phi nam 2020va phuong huang, nhiem V\1 narn 2021 tren dia ban thanh pho, Uy ban nhan danthanh pho bao cao trinh Hoi d6ng nhan dan thanh ph6.1.;t_

(Dinh kem bieu tong h9P kit qua thuc hanh nit kiem, chong lang phi)

Nui nh~n:- DB HDND TP;- PhongTCKH ;- Luu NCTH, VT .

. ~

TM. UY BAN NHAN DANCHUTJCH

-9\\fI'S~~r::M'UA THl/C,HANHTIETKI~M,CH6NG LA~G PHi.::r~~eo Bao ~ao.s0~10IBC:UBND ngarJJ; t~g 11 nam 2020

~ l-:;'!-"'. - g;. cua Uy ban nhan dan thanh pho Soc Trang)~4 ~ ,.~. ~': r.-.);~ -:..;;~ .....~~-~ So sanh vOi nam truec va-49 • j DO'nvi K~t qua K~ hoach K~tqua k~hoach

STT Nl)i dung cua nam cua nimGhi chu

tanh nam 2020 So sanh vOi So sanh vOitrurrc bao cao narn truec k~hoach

1 2 '" 4 5 6 7=6/4 (%) 8=6/5 (%)9.)

I Trong vi~c ban hanh, thl}'c hi~n djnh mire, tieu chuan, ch~ moi diroc ban khai

1 hanh van ban 12 39 39 325,00 100,00QCCTNB

S6 van ban quy dinh v~ dinh mire, tieu chuan, che 0(>duoc sua 06i,2 b6 sung van ban 0 ~

PhO~ ~

~S6 cuoc kiern tra viec thirc hien cac quy dinh v~ dinh rmrc, tieu T~pti3 chuan, ch~ 0(> cu(>c 0 6 6 0,00 100,00

tnen I ~'.~

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S6 v~ vi ph{l.mcac quy oinh v~ oinh muc, tieu chuftn, ch~ 0(>oft~,6,N~~"4 ouQ'cphat hi~n va xu Iy V\l 0 ~

T6ng gia tri cac vi ph{l.mv~ oinh muc, tieu chuftn, ch~ 0(>ouQ'cki~nnghi thu h6i va b6i thuOng (n~u la ngo{l.it~, tai san thi quy 06i thanh

5 ti~n Vi~t Nam 06ng) tri~u d6ng 0

II TroDg I~p, thim (fIDh,phe duy~t d" toaD, quy~t toaD, quaD Iy, sir d\lng kiDh phi Dgan sach nha mrO'c (NSNN)

1 L~p, thim ,sai 06i tuqng, sai tieu chuftn, oinh muc tri~u 06ng 0

S6 ti€n ti~t ki~m dl! toan chi thu'oTlgxuyen theo chi O{l.o,oi~u himh1.2 cua Chinh phu tri~u 06ng 0

1.3 S6 ti~n vi ph{l.moft xu ly, cit giitm d., toan tri~u 06ng 0Page 1

K~t qua K~ hoachSo sanh vOi Dam trmrc va

DOll vi K~t qua k~hoachSTT N{}idung tinh

cua Dam cua Dam Dam 2020 So sanh vOi So sanh vOiGhi chu

tnrO'c bao cao Dam truec k~ hoach

1.4 Cac noi dung khac 0

2 Sir dung va thanh quy~t toan NSNN 11.447 5.501 2.418 21,12 43,96

2.1 Ti~t kiern chi quan ly hanh chinh, gem: 3.471 2.376 1.612 46,44 67,85

TiSt kiern van phong pham trieu d6ng 420 397 282 67,14 71,03 S6 ti~nTiSt kiern circe phi thong tin lien lac trieu d6ng 299 215 105 35,12 48,84 tiSt kiem

TiSt kiem su dung di~n trieu d6ng 387 280 218 56,33 77,86xac dinhtren co sa

TiSt kiern xang, d~u trieu d6ng 234 176 89 38,03 50,57 du toan

TiSt kiem ruroc sach trieu d6ng 157 109 38 24,20 35,51duocduyet;

TiSt kiern cong tac phi trieu d6ng 426 244 223 52,35 91,39 mire

TiSt kiem trong t6 chirc h9i nghi, hQi thao trieu d6ngkhoan chi

280 157 104 37,14 66,24 diroc

Ti~t ki~m chi ti~p khach, khanh tiSt, 1~hQi, ky ni~1ll tri~u d6ng 547 516 365 66,73 70,74 duy~t

TiSt ki~m trong mua s~m, Slra chua tai san, trang thi~t bi lam vi~c,phuong ti~n thong tin, lien l~c tri~u d6ng 721 284 188 26,07 66,20

TiSt ki~m trong mua s~m, slra chua phucrng ti~n di I~i (0 to, mo to,2.2 xe g~n may) 0

a S6 ti~n sua chua, mua mCriphucrng ti~n di I~i da chi tri~u d6ng 0b Kinh phi tiSt ki~m duQ'c, g61ll: 0

Thfim djnh, phe duy~t dlJ toan tri~u d6ng 0 TiSt ki~m

Th~.rchi~n d

K~t qua K~ hoachS1) sanh vOi nam trtreYcva

DOll vi K~t qua k~ hoachSTT NQidung tinh

cua nam cua nam nam 2020 So sanh vOi So sanh vOiGhi chu

trU'eYc bao cao nam trutrc k~ hoach

Ti~t ki~m kinh phi chuong trinh muc tieu quoc gia trieu d6ng 184 ° 0,00 0,00khoan chi

2.4 duoc

2.5 Ti~t kiern kinh phi nghien diu khoa hoc, cong nghe trieu d6ng ° duyet2.6 Ti~t kiern kinh phi giao due va dao tao trieu d6ng °2.7 Ti~t kiem kinh phi y t~ trieu d6ng °3 Sfr dung, quy~t toan NSNN Hing phi, sai ch~ elQ

0

3.1 Tong s6 co quan, t6 chirc su dung NSNN don vi °S6 IU'Q'ngco quan, t6 ChLfC sir dung NSNN lang phi, sai ch~ d

K~t qua K~ hoachSo sanh vo; nam truxrc va

Boon vi K~t qua k~ hoachSTT NQi dung cua nam cua nam Ghi chutinh trtrec bao cao

nam 2020 So sanh vo; So sanh vo;nam trU'(Yc k~ hoach

S6 hrong tai san trang bi, su dung sai muc dich, sai ch€ d(>phat hien2.2 duoc tai san 0

2.3 S6 ti€n xu Iy vi pham v€ quan ly, sir dung tai san trieu d6ng 03 Cac nQi dung khac 0

IV Trong diu to' xay d,!ng; quan Iy, sli' dung try SO' lam vi~c, nha 0' cong vy va cong trmh phuc lqi cong cQng

1 Trong diu to' xay d,!ng 2.455 5.856 5.856 238,52 100,00

1.1 S6 luong du an chua d.n thi~t da dt giam du an 0 0 0

1.'2 se kinh phi ti€t k i~m diroc, gom: trieu d6ng 2.455 5.856 5.856 238,52 100,00

- ThAm dinh, phe duyet dir an, t6ng du toan trieu d6ng 207 3.937 3.937 1.901,93 100,00

- Tht,rc hi~n dc1uth§u, chao hang c

K~t qual-

So sanh vo; nam truoc va

DO"Il viKe hoach K~tqua k~ hoach

STT NQidungcua nam cua nam Ghi chu

tinh nam 2020 So sanh vot So sanh vmtruce bao cao nam trmrc k~ hoach

2.4 Dien tich tru sa sir dung sai muc dich, sai tieu chuan, che dQ m2 02.5 Dien tich tru sa Slr dung sai ch~ dQ dff xu Iy m2 02.6 sf> tien xu ly vi pham, thanh Iy tru sa thu diroc trieu d6ng 0

3 Nha cong VI}0

3.1 T6ng dien tich nha cong VI)hien c6 d§.u kY m2 0

Dien tfch nha cong Vl,I tang them do xay dung, mua moi, nhan dieu3.2 chuyen

m2 0

3.3 Dien tich nha cong Vl,I giam do thanh ly, dieu chuyen, siip xep lai m20

3.4 Dien tich nha cong Vl,I su dung sai muc dich, sai tieu chuan, ch~ dQ m2 0,~

~, S{J

3.5 Di~n tfch trl) sa su d\mg sai ch~ dQ dff xu ly m2 0~ ~

3.6 sf> tien XLI' Iy vi ph~m ve quan Iy, su dl,mg nha cong VI) tri~u d6ng 0~;'

~.

4 Cae nQidung khae0 ~")

V Trong quan ly, khai thac, sfr d'.mg tai nguyen thien nhien~'I_!\~~

1 Quan Iy, sir dl}ng (fit 0~

Di~n tich d~t su dl,lng sai ml)c dich, b6 hoang h6a, c6 vi ph~ phap1.1 lu~t m2

0Di~n tich dat su dl,lng sai ml,lc dich, vi ph~m phap lu~t, b6 hoang

1.2 h6a dff xu ly, thu h6i m20

1.3 S6 tien XLI ph~t, xu Iy vi ph~m thu dUQ'c tri~u d6ng 0

1.4 Cac nQi dung kMc 0

2 QUaD Iy, khai thae, sir dl}ng tili nguyen kbae 0So IUQ'llgVl,lvi~c vi ph~m trong quan Iy, khai thac, su d\mg rei

2.1 nguyen v'"0

2.2 S6 ti~n xu ph~l.t, XLI' Iy vi ph?-m thu duQ'c tri~u d6ng 0

Page 5I "~

K~tqua K~ hoachSo sanh vo; nam trirec va

DO'Ilvi K~t qua k~hoachSTT NQidung ciia nam cua nam

Gbi chutinh nam 2020 So sanh vo; So sanh vo;truxrc bao cao nam trmrc k~hoach

Cac d,! an tai cb~, tai sir dung tai nguyen, sir dung nang hfQ'llg3 tai tao dO'Q'c 0

3.I S6 luong dir an rnoi hoan thanh dira VaGsu dung du an 0

3.2 S6 ti~n du kien ti€t kiern duoc thea du an duoc duyet trieu d6ng 0[Nang IUQT1g,tal nguyen du kien tletkit;m duoc theoolJ an duoc

3.3 dUY~1 0

4 Cac nQidung khac 0

VI Trong tAchirc bQmay, quan Iy, sir dung lao dQng va thiri gian lao dQng trong kbu v\fC nha nmYcSo hrQ'ngVI} vifC vi pham trong quan ly, sir dung lao dQng, tbOi

1 gian lao dQng Vl,l 0

2 se ti~n Xlr Iy vi pham tbu dU'Q'c trieu dong 03 Cac nQidung kbac 0

VII Trong quan Iy, sir d ..mg v6n va tai san nba DlfO-Ct~i doanb nghifp1 Ti~t kifm chi pbi, gia tbanb san xu!t kinb doanb 0

l.l Ti€t ki~m nguyen, v~t li~u tri~u d6ng 0

1.2 Ti€t ki~m nhien Ii~u, nang luqng tri~u d6ng 0

Ti€t ki~m di~n Kwlh 0

Ti€t ki~m xang, dAu Tin (lit) 0

1.3 Ti~t ki~m chi phi quim Iy tri~u d6ng 0• -0 , -0 -0- ., '0 , "J

1.4 thu~t tri~u d6ng 0

1.5 Chi phi ti€t giam da dang ky tri~u d6ng 0

1.6 Chi phi ti€t giitm da thl!Chi~n tri~u d6ng 0

2 Quan Iy diu to' xay d,!ng 0

2.1 T6ng s6 dlJ an dfrutu, xay dlJOgdang thlJc hi~n dlJ an 02.2 S6 IUQ'ngdlJ an thlJc hi~n dung ti€n dQ, co hi~u qua dl,l'an 0

Page 6

K~t qua K~ hoachSo sanh vOi nam trutrc va

Don vi K~t qua k~hoach

STT NQidungciia nam cua nam Ghi ehu

Hnh nam 2020 So sanh v(ri So sanh vOitrurrc bao cao nam trlf(re k~ hoach

Chi phi d~u illti~t kiem diroc 0

Tham dinh, phe duyet dir an, t6ng du toan trieu d6ng 0

Thuc hien dau thau, chao hang canh tranh ... trieu d6ng 0

Thuc hien d§.unr, thi c6ng trieu d6ng 0

Th§.mtra, phe duyet quyet toan trieu d6ng 0

2.4 Lang phi, vi pham, that thoat v6n0

S6 hrong dir an cham ti~n dQ,co lang phi, vi pham phap lu~t du an 0

S6 ti~n b] that thoat, lang phi, vi pham phap lu~t trieu d6ng 0

2.5 Cac nQidung khac0

3 Sir dung cac nguan kinh phi dlfge dp tir NSNN .0:..

S6 ti~n ti€t kiem duoc trieu d6ng 0 ~

S6 ti~n ch~m giai ngan, quy~t toan so vai thai hl;lnduQ'Cduy~t tri~u d6ng 0;~~_, II

tri~u d6ng

,.S6 ti~n Slr dl,mgsai ch~ dQ, lang phi 0

~~.J

Mua slm phlfO'ng ti~n 07' -

4

4.1 Mua slm, trang bi xe 6 t6 con 0

S6 luqng xe d§.uky chi~c 0

S6 luqng xe tang trong k:Y (mua mai) chi€c 0S6 ti~n mua mai xe 6 t6 trong ky tri~u d6ng 0S6 luqng xe giam trong ky (thanh Iy, chuy~n nhuqng) ehi~c 0S6 ti~n thu h6i do thanh ly, chuy~n nhuqng tri~u d6ng 0

4.2 Trang bi xe 6 t6 con sai tieu chu§.n,chS d

K~t qua K~ hoachSo sanh vOl nam truce va

DO'nvi K~tqua k~ hoachSTT NQidung cua nam cua nam Ghi chudnh nam 2020 So sanh vOl So sanh vOltrmrc bao cao nam trutrc k~ hoach

se cuoi ky trieu d6ng 06 VAn chu sO'hfru 0

s6 d!u nam trieu d6ng 0

se cu6i ky tri~u d6ng 0VIII Trong hoat dQng san xu~t, kinh doanh va tieu dung cua nhan dan

1 HQgia dinh thuc hi~n n~p sAng van hoa, THTK, CLP Luot hQ 0

2 Cac vy vi~c gay Bing phi dmlc phat hi~n VI,! 0

IX K~t qua cong tac thanh tra, ki~m tra, giam sat, ki~m toan v~ TUTK, CLP

TAng sAcUQCthanh tra, ki~m tra v~ THTK, CLP da tri~n khai1 thl}'c hi~n cUQc 3 I 1 33,33 100,00

2 TAng sa cUQCthanh tra, ki~m tra v~ THTK, CLP da hoan thanh cUQc 3 1 1 33,33 100,00

sa co quan, tAchuc, don vi dm}'c thanh tra, ki~m tra v~ THTK,~~ ",~~"'LV

chirc/don3 CLP v! 3 0 0 0,00 0,00

C(J quan/tcse CO'quan, tA chec, dO'Dvi co Hing phi, vi ph~m v~ THTK, chlrc/don

4 CLP dU'Q'cphat hi~n vi 2 ° 0 0,00..

0,00

TAng gia tri ti~n, tai san bi lang phi, su dyng sai ch~ dQ phat5 hi~n dU'Q'cqua thanh tra, ki~m tra, giam sat tri~u d6ng 1.524 ° 0 0,00 0,006 TAng gia tri ti~n, tai san lang phi, vi ph~m da xu Iy, thu h6i tri~u d6ng 1.377 ° 0 0,00 0,00

Page 8