UBND TiNH CAO BANG CONG HOA XA HQ! CHU NGHTA VIVI' NAM KHOA HQC VA CONG NGHt Hoc lap - Tu. do - Hunh phtic

s6: if ar) /SKHCN-KHTC V/v huang dan )(ay dung Ke ho4ch va

du toan ngan sach nha nuoc nam 2017

Cao Bang, ngay, j./ thong 5 nam 2016

Kinh giri: Cac pheng, don vi truc thuc

Thuc hien van ban so 194/BKHCN-KHTH, ngay 19/01/2016 dm B9 Khoa hoc va Cong nghe ve viec H&mg dan xay dung Ice hoach Nth du toan ngan sach KH&CN nam 2017, ngay 04 thong 4 nam 2016, So Khoa h9c va Cong nghe da c6 van ban so 232/SKHCN-KIITC V/v Huang an xay dung Ice hoach KH&CN nam 2017. D8 viec xay dung k8 hoach KH&CN nam 2017 dat chat lugng, dap irng y8u cau hoat dOng cua nganh va dam boo nhu cau boat Ong dm cac don vi truc thu9c, So Khoa hoc va Cong nghe huang clan cac don vi truc thuc Soy xay dung k8 hoach va du toan ngan sach nha nuac nam 2017 nhu sau:

PHAN A: DE XUAT NHIEM VU NAM 2017

I. Be xuat nhiOt vu KH&CN Can cu dinh huang, muc ti8u, nhiem vu chu y8u cua k id hoach KH&CN

nam 2017 dugc quy dinh tai Muc II Phan B cong van nay, cac don vi thuc hien viec xac dinh nhiem vu KH&CN de xuat thuc hien nam 2017 dm don vi minh nhu sau:

I. Be xuat nhiem vy KH&CN cap Ode gia, cap Bo, Tinh

Da thuc hien theo van ban s6 232/SKHCN-KHTC V/v Huang da'n xay dung k le hoach KH&CN nam 2017 ngay 04 thong 4 nam 2016. Phong K8 hoach Tai chinh dang phoi hgp vai phong Quan ly Khoa h9c tong hop, trinh H9i d6ng Khoa h9c tinh xem xet, lua chon.

2.D'J xuat nhiem vy thwo'ng xuyen theo chew ming

Cac don vi xay dung danh muc nhiem vu thirang xuyen theo chuc nang thuc hien nam 2017 theo cac quy dinh hien hanh va Thong to lien tich 121/2014/TTLT-BTC-BKHCN ngay 25/8/2014 dm B9 Tai chinh va B9 KHCN v8 huang dan xay dung du toan, quan ly , sir dung va quy8t toan kinh phi thuc hien nhiem vu thueyng xuyen theo chuc nang dm to chuc KHCN ding lap.

Viec xay dung danh muc cac nhiem vu thtrong xuyen theo chirc nang dugc thuc hien theo mau Phu luc 4.

3. Bq'xuiit nhiem vy KHCN cap co' so'

Dan vi de xuat cac nhiem vu KH&CN cap ca so nam 2017 theo mau tai Phu luc 7 va tong hgp danh muc de xuat (sap xep theo that tar u'u lien) tong hgp danh muc cac nhiem vu de xuat theo mau Phu luc 3.

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Liru ThOi han gin de xuat cac nh*ri vu KH&CN cap co sa thuc hien nam 2017 gin ye So (qua phOng K'e hoach Tai chinh) ca ban cimg va ban mem (qua dia chi email khtc.khcncb@gmail.com) truirc n2Ay 10/6/2016.

II. Ve dtr an tang ctrOng 'fang ltrc nghien cucu, sira chfra chOng xuong A cap

Can cu quy hoach, dinh huong phat triL cua nganh va cua dcm vi minh, cac dcm vi ra soat va danh gia hi&i, qua vi& thuc h*i cac du an tang cuOng nang luc ,nghien ciru, sda chong xuong cap trong nhang nam truac c6 co sat khang dinh su can thiet phai tiep tuc thuc hien ho4c xay dung cac du an mOti.

1=34 xuat nhi@ri vu tang cueng trang thiat ,bi cua cac don vi thk.rc theo mau Phu luc 8, tong hop danh muc de xuat (sap xep theo Mir tyr tru lien) theo mau Phu luc 9; nhiem vu sira chug, chOng xuong cap theo mau Phu luc 10, tong hop danh muc de xuat (sap xep theo this ty. iru lien) theo mau Phu luc 11.

Liru Thai han gui de xuat cac nhiem vu mua sam, sira chila thuc hien nam 2017 gui ve SO (qua phong Ke hoach Tai chinh) ca ban cing va ban mem (qua dia chi email khtc.khcncb@gmail.com) &uam n2Av 10/6/2016.

.PHAN B: XAY DING BAO CAO CHI TIET Kt HOACH

VA DV TOAN NGAN SACH NHA NUtiC NAM 2017

Bao cao chi tit Ke hoach va du toan ngan sach nha nuac nam 2017 dm Soy Khoa hoc va Cong nghe bao gt)m 2 phAn: (I) Danh gia tinh hinh thuc hien ke hoach va du toan ngan sach nha nuac (NSNN) nam 2016 va (II) xay dung k'6' hoach va dkr toan NSNN nam 2017. NOi dung cac phan cu the nhu sau:

I. Dinh gia tinh hinh thirc hien ke ho4ch va chr town NSNN nam 2016

1. Can ca' dcinh gid

a) Nghi quy& so 01/NQ-CP ngay, 07/01/2016 cila Chinh NTs nhang nhiem, vv, giai phap yeu chi dao dieu hanh thuc hi'41 ke hoach phat tri6n kinh to - xa hOi va du toan ngan sach nha nuoc 2016.

b) Thong to so 206/2015/TT-BTC ngay 24/12/2015 oh BO Tai chinh quy dinh ye to chirc thuc hi&I du toan ngan sach nha ntrac nam 2016.

c) Ke hoach va du toan ngan sach nha nu& nam 2016 cho cac don vi true thuc TA' dugc Soy Khoa hoc va Cong nghe giao.

d) Tinh hinh tri6n khai ke hoach va du toan 6 thang au nam 2016 va trac thuc hien ca nam 2016.

2. 'With gid hoat dOng quan ly nha nuy'rc

a) Danh gia tinh hinh xay dung va thuc hi&I van ban phap quy, co the va chinh sach quan ly KH&CN.

b) Danh gia cac k& qua chili ye'u cua hoat dOng quan ly nha nuac trong cac link vuc khoa h9c cong ngh.

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So lieu thang ke theo mat' Phu luc 12.

3. Dank gici tinh kink thyv hien cac dy. an sir dyng von dclu tir phcit trien cho KHCN

Bao cao chi tiet ve tinh hinh thuc hien ke hoach , ch dautu XDCB nam 2016 (trien khai, giai ngan, khai thac sir dung) de lam can cir khang dinh sir can thiet tiep tuc thuc hien.

Bieu tinh hinh thkrc hien dkr an sir dung van dau to phat trien KHCN nam 2016 theo bieu mau Phu luc 13.

4. Danh gia tinh hinh thyr hien nhiem vu thu NSNN

Can cir ket qua thu NSNN 6 thang dau nam, danh gia Ix& thuc hien tang so thu nam 2016, chi tiet theo tirng khoan thu phi, le phi, thu xtir phat vi pham hanh chinh, thu tir hog clang san xuAt kinh doanh, dich vu va thu sir nghiep khac. : .; nguon thu thkrc to so vai du toan dugc giao dau nam (tang, giam, tS , le %), so thu nOp ngan ,sach, so thu dugc de lai dun vi sir dung theo the da quy dinh (tST % so \Teri tong nguon kinh phi chi thuang xuyen).

Kien nghi ve the dO chinh sach thu va sir dung phi, le phi, thu kink; de xuat cac giai phap dieu hanh thu de phan dau hoan thanh du toan thu NSNN da dugc giao.

5. Dank gici tinh hinh thyv hien cac nhiOn vu chi NSNN

Can cir ket qua thkrc hien ke hoach va du toan NSNN nam 2015, tinh hinh thkrc hien ke hoach 6 thang dau nam 2016 lid uOc thkrc hien 6 thang cuoi nam 2016, dun vi danh gia tinh hinh thkrc hien theo tong chi tieu nhiem vu dugc giao tir cac nguon chi quan ly hanh chinh, chi phat trien sir nghiep KH&CN; trong do luu y danh gia chi tiet cac not dung sau:

5.1. Danh gia kit qua thyv hien viz nhu"ng kh6 khan, wrong mac phat sink trong vi0c thyv hiOn cac nhiOn vu va co. chi, chinh Rich, chi c16 chi tieu trong nam 2016

- Cac don vi thkrc hien the d8 to chu, to chiu trach nhiem ve sir dung bien the va kinh phi quail ly hanh chinh theo quy dinh tai Nghi dinh so 130/2005/ND-CP ngay 17/10/2005 ciia Chinh phu (dugc sira doi, ba sung tai Nghi dinh so 117/2013/ND-CP ngay 07/10/2013 dm Chinh phit):

+ Danh gia chung tinh hinh thuc hien nhiem vu da giao gan kinh phi thuc hien the d8 to chu , khOng thuc hien the da to chii;

+ Danh gia tinh hinh trien khai cac nhiem vu da giao kinh phi thkrc hien the da to chu, trong do &rill gia chi tiet tirng nhiem vu da thuc hien, khong hoac chua thuc hien xong theo ke hoach nhiem vu dugc giao; kinh phi thuc hien, kinh phi tiet kiem dugc;

+ Danh gia chit lugng, hieu qua cong viec da dat dugc, chua dat dugc, neu ri5 nhang kho khan, ton tai va kien nghi.

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- Cac don vi sir to

thirc hien co ch6 to chit, to chiu trach nhiem v'e thvc hien nhiem vu, to chirc b6 may, bien the va tai chinh theo quy dinh tai Nghi dinh s0 43/2006/ND-CP ngay 25/4/2006 cua Chinh thvc hien danh gia viec to chirc trien khai xay dung quy the chi tieu not b6; sap xep b6 may, tuyen dung can b6 va chi tra thu nhap trong nam cho ngtroi lao dOng va viec trich lap, sir dung cac quy (dac biet la quy phat trien hoat dOng sir nghiep); nhang kho khan wrong mac trong to chirc thirc hien, kien nghi vai B6 va cac nganh, cac cap;

5.2. Danh gia thus hien nhiem vy chi sir' nghiep khoa hoc.

- Tinh hinhthkrc hien va kinh phi thvc hien nhiem vu throng xuyen theo chirc nang (bao gom ca chi throng xuyen theo chirc nang cua phong thi nghiem tong diem);

- Tinh hinh trien khai, k& qua thkrc hien cac nhiem vu KHCN cap b0, tinh va cap ca sa. Trong do lira chon nhimg nhiem vu c6 ket qua not bat de danh gia chi tiet theo mau Phu luc 14;

- Tinh hinh ung dung cac ky thu4t ti en bo va Ick qua nghien cut KHCN vao thvc te, phuc vu muc tieu phat trien nganh, dac biet phan tich lam not bat hieu qua kinh to xa hoi do viec ap dung cac ket qua nghien cut mang lai theo mau Phu luc 15;

- Tinh hinh trien khai va danh gia hieu qua dm viec thirc hien cac dkr an dau to tang cuiyng nang luc nghien cut, dir an mua sam trang thiet bi, sira Chia ch6ng xuong cap theo mau Phu luc 16;

- Ket qua thirc hien mkic tieu KH&CN nam 2014, 2015 va 6 thang dau nam 2016 theo mall Phu luc 17.

II. Xfiy dtrng ke hoych va dkr toan NSNN nam 2017

1. Nguyen tic chung va dinh higeng, myc tieu, nhiem vy chi yeu cfia ke hoach KH&CN earn 2017

1.1.Nguyen tae chung

Ke hoach va cikr toan NSNN nam 2017 xay dkmg sat vai nhiem vu, boat dOng trong tam cila co quan, don vi; dung the d6, chinh sach cua Nha ntrac hien hanh, tren tinh than triet de tiet kiem; chi tiet theo timg not dung (bao gom ca chi tir nguon NSNN giao va chi tir nguon thu phi, le phi, thu lchac &ITN de lai don vi chi theo the d6).

Dv trii tong mirc kinh phi de xay Ong k6' hoach va dkr toan NSNN nam 2017 dva ten tong mirc kinh phi dircic cap thirc to nam 2016. Trixemg hop mix kinh phi dkr kien tang de nghi phai thuyet minh ro VT do va sap xep theo thir to uu tien de Sa xem xet bao cao UBND tinh, B6 Khoa hoc va Cong nghe can &I.

1.2. Dinh hu.o.ng, inyc tieu, nhiOn vy chic yht, ctia ke hogch KH&CN nam 2017

1.2.1. Hoan thien co so. phap lu at

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Hoan thien he th6ng van ban phap luAt ve KH&CN lam co sa phap ly cho hoat d6ng quan nha ntr&c, bao dam he th8ng van ban phap luAt th6ng nhAt, thkrc thi va phu hop vOi cac quy dinh hien hanh. Cu the nhu sau:

- Cat giam va nang cao chAt luting thU tuc hanh chinh trong trong link vkrc KH&CN, tang cuing dng dung cong nghe thong tin trong quan ly nha ntrac, bao dam rift ngan quy trinh xir ly , giam so luting va dan'gian hoa, chuAn hoa not dung h6 so, giam tiled gian va chi phi thkrc hien dill tuc hanh chinh;

- Xay dung va hoan thien cac van ban quy dinh ky thuAt va huong din nghiep vu trong linh vkrc KH&CN.

1.2.2. Hoat clang thanh tra, kiem tra

- Tiep tuc dAy manh hoat d6ng thanh, kiem tra thuong xuyen thu6c trach nhiem quan ly dm Sae KH&CN;

- Thuc hien thanh, kiem tra theo chuyen , de. Xir theo thAm quyen va ra cac thong bao canh bao ye chAt luting san pham, hang hoa c6 nguy co mat an toan qua thanh, kiem tra ten Web dm Si;

- TO chirc kiem tra d6t xuat khi c6 phan anh cua bao chi, dm nguOi fiat dUng;

- Tang cuing hoat dOng kith() sat Warn tinh hinh va dien bin chAt luting ten thi tnrong d6i vii cac mat hang thu6c trach nhiem quan ly dm Sa KH&CN va cac mat hang khac;

- Nang cao hieu qua phi hop trong cong tic thanh, kiem tra vori cac co quan lien quan (Quin 1)'T thi truong; Thanh tra chuyen nganh, hai quan...); thuc hien tot Quy the ph& hop trong kiem tra chat luting san pham, hang hoa; tham gia tich cuc cac boat d6ng ph& hop kiem tra chat luting SPHH, chong hang gia, buon lau gian Ian thuang mai \id Ve sinh an toan thkrc pham;

- Tang cuing cong tic tuyen truyen ph6 bien phap luAt ve chit luting san phAm, hang hoa cho cac doanh nghiep san xuAt, kinh doanh, htx&ng din ngubi tieu dUng nhAn biet, lua ch9n hang h6a, dich vu dam bao chat loong.

1.2.3. Hoat clang hop tic quit to

- DAy manh hoat d6ng hop tic qu6c to trong linh vuc KH&CN;

- Phi hop v6i cac Sa , nganh trien khai cac boat d6ng trong khuon kh6 hop tic vii tinh Quang Tay, Trung Qu8c.

1.2.4. Kin toan to chirc va phat trkn nguan nhan hfc

- Hoan thien co cAu to chirc, nhan luc cua cac phong, don vi;

- DAy math cong tic quy hoach can 1)8, cong chirc; that hien tot viec luan chuyen, chuyen doi vi tri cong tic cua cac can b6 true thu6c Sa;

- Nang cao va chU tong dao tao, boi du'ang nghiep vu cho can b6, cong chirc, vien chirc, ngtroi lao dOng dm So, dAc biet la cac can b6 ngu6n;

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- Tang cuCyng dao to trong va ngoai nuerc de phat trien nguan nhan luc (cac chuyen gia k'y thug; chuyen gia tu van; k5-/ thug vien; kiem dinh vien...) dap ling yeu cau theo xu the hOi nhap;

1.2.5. Dau to tang ctrang co' so. vat chdt k-9 thuat

- Tiep tic thuc hien dAu tu cong;

- Dau tu tang cooing nang luc cho cac don vi true thuc de nang cao nang luc do luong — thir nghiem; thong tin, tuyen truyen... phvc vv có hieu qua hoat dOng quan ly nha nue/c ye KH&CN;

- Tiep tic trien khai thuc hien sira china — chOng xut:ong cap dam bao dieu kien lam viec, diet' kien bao tri cac tang thiet bi dugc dAu to cho cac phong, don vi.

1.2.6. How- clOng thong tin tuyen truyn

- , DAy manh tuyen truyen, phO Wen, cac VBQPPL not rieng va cac hog dOng ye linh KH&CN not chung (nhat la cac VBQPPL mOi ban hanh/sua dOi/bo sung);

- Trien khai cac hoat dOng thong tin, tuyen truyen thuiyng xuyen: tuyen truyen ye ngay KHCN Viet Nam, ngay Do luting Viet Nam, ngay SH'TT...; tuyen truyen, quang ba rOng rai ve cac hog d'Ong dm SO cling nhu nhang van de dugc xa hOi quan tam ye cac linh vuc KH&CN,...

1.2.7. To chirc cac hoat 'Ong su' nghiep ve KHCN

Tiep tic duy tri va phat trien cac hog dOng su nghiep ye KHCN.

2. Xfiy dung ke hoach va clty toan thu NSNN nam 2017

Can c* ket qua thuc hien thu ngan sach 6 thong dAu nam 2016 va trot thuc hien ca nam 2016; cac chinh sach, phap lug ye thu ngan sach, don vi xay dung ke hoach va du toan thu NSNN nam 2017 teen co so/ ra soot, phan tich, danh gia day du cac nguon thu.

Cac, khoan thu su nghiep khong thuc nguZin thu NSNN can dugc xay dung va tong hop vao ban ke hoach nam don vi (thu hog &Ong tu van, chuyen giao cong nghe, san xuat, kinh doanh, phi dich vv, hoc phi cac loaf hinh dao tao khong chinh quy, thu su nghiep khac Cac khoan thu nay dugc lap du toan rieng, khong dua chung vao du toan thu phi, le phi thuc ngan sach nha nuac.

3. Xfiy dung ke ho4ch va dkr toan chi thuivng xuyen nam 2017

Can c* chirc nang, nhiem vv va nhu cau ,cv the, tinh hinh thuc hien ke hoach va toan nam 2016, don vi xay dung ke hoach va du toan chi quan lY hanh chinh, chi su nghiep KHCN nam 2017 dam bao dung cac quy dinh phap 1114 ye the dO, tieu chuan, dinh mix chi ngan sach hien hanh.

Ngoai cac quy dinh chung neu ten, de nghi don vi cv the va chi tiet cac not dung sau:

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3.1. Chi quan ly hanh chink.

De nghi thuyet minh ro cac not dung sau:

So bier' che dugc duet den thoi diem lap du toan, so bien che thuc c6 mat den thei diem lap du toan, so bien che chua tuyen theo chi tieu dugc duyet (neu c6); so ngtrOi dugc co quan c6 tham quyen giao de lam viec theo che d hop dong khong thed han tai ca quan theo quy dinh tai Nghi dinh so 68/2000/ND-CP ,ngay 17 thang 11 nam 2000 dm Chinh phu ve thuc hien che d hop (rang mot so loai cong viec tong ca quan hanh chinh nha nuesc, don vi su nghiep;

- Xac dinh quy tien luang, phu cAp theo rink luang co. se 1.210.000 dng/thang (tinh du 12 thang) do NSNN darn bao, bao gt)m:

+ Qu5', tien luting, phu cAp dm so Wen che thuc c6 mat tinh den thai diem lap du toan, dugc xac dinh ten ca so mint luang theo ngach, bac, chirc vu; phu cap luang theo che d; cac khoan dong gop theo che d8 (bao hiem xa h8i, bao hiem y te, kinh phi cong doan);

+ Qu'y lien luting, phu cAp cua s'6 bien che dugc duyet nhung chua tuyen, dugc du kien ten ca so mire luting ca s& 1.210.000 dong/thang, he so luting 2,34/bien che, cac khoan dong gop theo che do (bao hiem xa hOi, bao hiem y te, kinh phi cong doan);

+ Quy tien luang, phu cAp cua so d6i Wong lam viec theo che d8 hop dng khong tiled han theo quy dinh tai Nghi dinh so 68/2000/ND-CP, dugc xac dinh twang to nhu doi vai so bien che dugc duyet, thuc c6 mat tai thoi diem lap du toan;

- Mire kinh phi dam bao theo dinh mint quy dinh tai Quyet dinh so 59/2010/QD-TTg ngay 30 thang 9 nam 2010 dm Thil Wong Chinh phil;

- Thuyet minh ,r6 cac nhiem vu dac thii: chi tiet theo kh6i luting, not dung cong viec, tien dO trien khai, ca se( tinh toan, can cir phap15/...

3.2. Chi Su nghiep khoa hoc.

a. Ke hoach chi hoat dOng thueng xuyen:

Dan vi lap k'e hoach va du toan hoat dng thuang xuyen diing tinh chAt cong viec, phii hop nguon kinh phi, triet de tiet kiem, han che toi da ye so lugng va qui mo to chirc le h8i, h8i nghi, hOi thao, tong ket, doan ra doan vao va cac nhiem vu khong can thiet, cap bach khac; du toan chi cho cac nhiem vu nay khong tang so voi so thgc hien nam 2016.

b. Ke hoach thgc hien nhiem vu KH&CN cac cAp (cap qu'6c gia, cap bO, tinh va cap co. so.).

Thuc hien theo huong clan tai PhAn A dm Cong van nay.

c. Du an tang cuamg Wang Luc nghi8n ciru, sira china cho'ng xu6ng cap.

Thuc hien theo hung dan tai Phan A dm C8ng van nay.

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PHAN C: YEU CAU DOI VOI BAN Kt HOACH VA DI r TOAN NGAN SACH NHA N1UVIC NAM 2017

1. Ban ke hoach va du toan nam 2017 &roc lap theo dung cac yeu cau tai PhAn B.

2. Ban T6ng hop ice hoach va du toan NSNN nam 2017 dm cac dan vi dugc gui ve SO/ Khoa hoc va Cong nghe (qua phong Ke hoach Tai chInh) ca ban cirng va ban mem (qua dia chi email khtc.khcncb@gmail.com ) trirk n2ay 10/6/2016.

3. Ban TOng hop ke hoach va du toan ngan sach nha nu& nam 2017 bao g6m: (I) ph :an clank gia tinh hinh thuc hien ke hoach va du toan NSNN 06 thong dau nam va troy tinh ke hoach thuc hien 06 thong cu6i nam 2016 (theo cac not dung huang dan tai muc I phan B); (II) phuong huOng, ke hoach, nhiem vu nam 2017 (theo hixong d'An tai muc II phAn B); (III) cac bieu mau sau:

- Bieu th6ng ke tinh hinh thuc hien ke hoach 2016 (theo cac mau bieu cua Phu luc 19);

- Bieu ke hoach nam 2017 (theo cac mau bieu dm Phu luc 20);

- Cac tai lieu kink theo yeu cau.

Cac mau bleu kern theo &roc clang tai tren trang tin dien tit &la So Khoa hoc va C6ng nghe Cao BAng (http://www.khcncaobang.gov.vn ).

(Danh muc cac Phu luc vien clan tai cac PhAn A, B, C thuc Cong van nay kern theo).

Thu tru&ng cac ph6ng, don vi true tier) chi ciao viec xay dung ke hoach va du toan NSNN nam 2017 darn bao not dung va tien d6 da neu tren.

So Khoa hoc va C6ng nghe se khong xem xet, tong hop ke hoach d6i \Ted cac nhiem vu cna don vi thuc hien khong dung yeu cau ye not dung va tien d6 quy dinh./.

Noi nhejn: ..- ---- -- HA C - Nhu tren; vs " •

- Ltxu: VT, KHTC. 0 ''''‘e

S K1.10A61_10 (_.) , :41

VA ..., i ; * CON , env f

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