KT. GIAM DOC HO GIAM D

UBND TiNH DONG NAI PHAP

csoNG Hem n- HQI C1111 NGHIA VIET NAM Dew Jp - Tr do - Hainh phtic

SO: ":,9.1/STP-VP V/v trien lchai Thong tu soz

129/2017/TT-BTC ngay 04/12/2017 dm BO Tai chinh

Ddng Nai, ngay t9 tilting 02 nam 2018

Kinh Trung tam Try ginp phapity nha mac; Trung tam Dich vii dau gia tai san; Phong Cong chimg s6 1, 2, 3, 4.

Set Tu pita') nhan duce Cong van sc't 1308/UBND-KT ngay 05/02/2018 clia UBND tinh Dang Nai v viac trian khai Thong tu sa 129/2017/TT-BTC nay 04/12/2017 dm BO Tai chinh (Dinh kern COng van).

, Sà Ttr OM) you cau,Giam dac Trung tam Try giUp phap Iy nha nuoc, Giam cf .& Trung tam Dich vu dau gia tai san, Trtramg phong Cong chi:mg so 1, 2, 3, 4 nghien thu va thtrc hian dung quy dinh ctia BO TM chinh tai Thong tu so 129/2017/TT-BTC ngay 04/12/2017 va tiOu chi danh gia kat qua thuc hanh tiat kiam, chang lang phi trong chi thuong xuyen.

Cac dcm vi truy cap dia chi: http://stp.dongnai.gov.vn, rave "Van ban chi dao diau hanh" a xem chi tit nOi dung Thong tu s 129/2017/TT-BTC ngay 04/12/2017 dm BO Tai chinh./.

ft/al nh/In: Nhu tren; Giant d6c, cac Ph6 Giam d6c STP; Trang TTDT STP;

- Luu: VT, VP.

V5 Thi Xuan Deo

1

TL. CHU UCH KT. CHANH VAN PHONG

NH VAN PHONG

BAN NHAN DAN TiNH HONG NAI

CONG

Kinh

HOA XA HOI CHIJ NGITIA VIVT NAM Dc Ip - Ty do - 114nh phtic

S6: A3Og /UBND-KT V/v trren lchai Thong tu sot 129/2017/TT-BTC ngay

04/12/2017 cita BO Tai chinh

Dang Nai, ngity

- Ck So,

ocihang 6 ,2nam 2018

SO TU 9C2',13 CONG. VAN EcN art, -rt

S6 jot/ NUAY:al CHUY6N:

- UBND cac huyen, thi xä Long Ithanh, thanh ph6 Bien Him.

Ngay 04/12/2017, BO TM chinh ban hanh Thong tu s6 129/2017/TT-BTC quy dinh tiou chi danh gia ket qua thuc hanh tiet kiem, chang lang phi trong chi thuong xuyen (File din tir dinh kern); Chit tich UBND tinh có kien nhu sau:

Giao So Tai chinh chit tri, phei hop cac ser, ban, nganh, UBND cac huyen, thi xa Long Khanh va thanh phi; Bien Hea can dr nOi dung Thong tu se) 129/2017/TT-BTC ngay 04/12/2017 cilia BO TM chinh trien khai thgc hien tren dia ban tinh theo quy dinh.

Trong qua trinh trien lchai thgc hien nu có vuemg mac kip thei tham mtru UBND tinh bao cao BO Tai chinh xem xet, giai quyet./.

Nol - Nhu teen; - Chit tich va the Pho Chit tieh UBND filth; - Chanh - Pht VAn phOng UBND tinh; -Urn: VT, KT. @DiePICT

St 02, Nguygn Van 'Fri, P. Thanh Binh, TP. Bitrt Boa TEL: (061) 3822501 - FAX: (061) 3823854- 3824934

BO TAI CHiNH CONG HOA xA HOJ CHU NGHiA VI "ET NAM Dc ljp - Tv do -14nh phtle

129 /2017/TT-BTC Ha N0i, ngiry 04 thang 12 nam 2017 UBND 'FINN DONG NAI

so:...... 9t

DEN ''' ''' '''''''''''''''''''' Chuyen•

Quy dinh tieu chi dinh gii ket qua thvg hinh tie gm, chtfaig ling phi trong chi thuirng xuyin

Luat Thyr hanh tilt /dem, cluing l'eing phi ngay 26 thang 11 nam 2013;

flu cecLuOt Nglin sack nha nwoc ngay 25 thang 6 neim 2015;

, Can cU. Nghl guy& sd 113/2015/QH13 ngay 27 :hang 11 nam 2015 mita Quo c hai ye tiep tyc thyc hien cite Nghi guylt cita Quec hai khea XIII ye hogt clang giam sat chuyen de, hogt d'Ong chcit vein;

,Can cif Ngln guylt so' 39-NQ/TW ngay 17 thing 4 nam 2015 caa Ba Chinh tri ye tinh gian hien cheth ca cciu lgi d'Oi ngii can ba, cong char, vien citric;

, Can ca. Ngin guy& sd 18-NRITW ngay 25 thong 10 nap! 2017 cita Ban chop hanh Trung utmg .th mat so vdn de tiep tyc del mai, sap xlp td chat bp' may cUa he thong chinh tri tinh gpn, hoot Ong hieu 1cc, hieu guci;

, Can cti Nghi gupit so 19-NQ/TW ngay 25 themg 10 nam 2017 cart Ban chdp hanh Trung wcn ig ve tiep tyc doi mai he thong to: chile va gucin 1Y, nang ca 9 cheit twang va hillu qua hogt clang cUa cac don vj sv nghiep cOng lap;

Can eU Nght &nth sd 84/2014/ND-CF ngery 8 thing 9 nam 2014 mkt Chinh pITU guy clinh chi tiet -mat so °lieu mkt Ludt Tic hanh tiet kiem, chong king phi;

Can cU Nghl dinh so 87/2017/ND-CT ngay 26 thong 7 nam 2017 nice Chinh phfi guy Pik chat tying, nhiem vu, guye'n hgn va ca ceizt to chtic cita Ba Teti chinh;

Theo de ngh/ cna Vu truang Vu Tai chinh hanh chinh stet nghie'p;

Bô truang 1;0 Tai chinh ban hanh Theng az guy clinh tieu chi death gici ket qua thvc hanh /dem, chdng lung phi trong chi thtrang xuyen.

Din 1. Ph4m vi dieu chinh Thong lit nay guy dinh can cir, ndi dung, tiOu chi, thang diam danh gia kat

qua thuc ha nh fiat kirn, thong Ian phi trong chi thtreing xuyen dôi yeti ck cap nga'n sach etia phuang, cac BO, cu quan ngang BC?, co quan thuac Chinh pha va

THCING TTS

the ca quantichic Trung wing co quan den viec thvc hien Chucmg trinh thtrc hanh tiet kiem, chong tang phi; Bao cao ket qua thvc hanh tiet kiem, chOng tang phi.

Dieu 2. DM ttrkrng ip dung

1. DM tugng áp (king cüa 'Thong tir: BO, ca quan ngang Bo, cu quan thuOc Chiral pith, cos quan Ichic a Trung

wing (sau day ggi la BO, ca quan Trung wing); UST ban nhan dan cac cap: 1:Jy ban titian dan tinh, thanh ph6 trvc thuOc

Trung wing (sau day goi la tJ1 y ban nhan dan cap Unit); 1:fy ban nhan clan huyen, quan, thj xa, thanh pho thueic tinh, thanh ph6 thuOc thanh pho five thuec trung ucmg (sau day goi la Uy ban nhan dan cap huyen); Uy ban nhan dan phuerng, thi tram (sau day ggi la fly ban nhan clan cap xal);

Ca quan rtha nuerc, dan vi sir nghiep ding lap la dan vi sir dung ngan sach nha nuet thuOc the BO, ca quan trung wing va Uy ban nha'n clan cat cap; ca quan, den vi cim nha nuerc la dan vj dv than ngan sach c6 don vi dv toan ngfin skh cap dueri true thuOc (trir dOi tugng tai diem a va diem b lchoan 1 Neu nay);

Cac ca quan, dan vi !chic có lien quan den viec danh gia ket qua thvc hanh tiet kiem, chong Yang phi trong chi thiremg xuyen.

2. Cac ca quan, to chire co quan he khOng thuang xuyen veri ngfin skh nha nuerc khong thuOc d6i tirgng. ap dvng epa ThOng Pr, bao gem: Ca quan,. to chile dirge ngfin sach nha nuerc hO trcr mOt Ian hay dat hang cung cap san phan9, dich vti cong ich;,cac tO chile chinh tri ica hôi - nghe nflilep, tO chirc xa hOi, tO chirc la hen - nghe nghiep dirge ngan sach nha nuerc ho tn.çr theo nhkem nha nu6c giao; cac tO chile kinh te va to chiic tai chinh dirge nha nu& au Pr, hO try vein theo quy dinh tha phap luat.

Dieu 3. Cin ct? dinh gii ket qui thkrc hinh tik kiem, ehOng ling phi trong chi thairng xuyen

Viec danh gia ket qua thvc hanh fiat kiem, chang rang phi trong chi thir6ng xuyen hang nam dna tren ck can cu sau:

Chi tieu tiet kiem tai Chuang trinh teing the ve thvc hanh tiet kiem, cheing lain phi ein Chinh pith hang nam.

SO kinh phi tiet kiem dirge xic dinh teen ca so so sanh sia chi time tevâi dv tom n chi thuong xuyen da dirge duyet cira cac nhiem vn da hoan thanh trong nam ngan sach vã dam bao chat lugng, trong do:

a) SO lieu dv tom n chi thirerng xuyen la s6 dv toan chi timing xuyen dirge giao sir ding trong nam (bao grim so dv tom n dirge giao dau nam, so dv tomn dirge b6 suns trong nam va so du dv man nam truac duce phep chuy8n sang narn spu)., SO lieu dv than bao gOm so lieu dv tom n tieing the va se lieu dv than chi tiet doi veri timg tieu chi danh gia neu tai ck phi) Inc kern theo Thong tic nay;

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SO chi thve t IA so' chi ma don vi lam tha tic thanh toan thvc chi veri Kho bac Nha mire gArt yen viec hoan thanh nhiem vu dirge giao trong nam ngan sach tha ca quan, dcm vi, bao,gOm: SO thanh toan thvc chi den het ngay 31/12 cüa narn danh gia cOng vai se chi ma don vi dy kien thanh toan voi Kilo bac Nha nu& trong tiled gian chinhlY quyet toan;

Truing hop co quan c45 thamquyen khong giao du toin chi tiet cho tirng nOi dung chi lam co set danh gia kat qua thvc hanh tiet kiem, chOng lang phi trong chi thuong xuyen, the co quan, don vi có trach nhiem lp ke hoach cho timg nOi duns chi theo cac tieu chi danh gia net tai Thong tu ngay tir dau nam ngan sach de lam can cir danh gia, tinh diem dank), gia ket qua thvc hanh ti6t kiem, chOng Yang phi trong chi thuOng xuyen.

Vic thvc hien clinh mire, tieu chuan, che d trong chi thuimg xuyen theo quy dinh ca.a phap Nat.

Vic thy:c hien tinh gian bien che hanh chinh va bien che sv nghiep htrang luemg tix ngan sach nha nuetc; &am so hop deong lao Ong khong dung quy dinh trong don vi sy nghiep clang lap (trir cac don vi da ttr chit tai chinh).

Vic thve hien co che tv cha t4i chinh tha don vi sr nghiep ding lap. CEng tac• chi dao, diau hanh, t6 chirc thvc hanh tiat kim, cheng ling phi. KM qua. thvc hanh tiet !dem, chOng lang phi tong chi throng xuyen cüa

the don vi dv toan ngan sach cap dyed phoac ngan sach cap duesi (deli voi cac (Ion vi co don vi dv toan cap dual. true tiEp hoc ngan sach cap duo°.

x Dieu 4. Ni dung, tieu chi, thang diem diet gii ket qua thtyc hinh tiet kiem, chifing ling phi trong chi timing uyin dti v&i dun vi sir clung ngin sich lit co quan nha nut, dun vi sty nghiep ding lip

1. Vi#4c daub gia ket qua thvc hart ti'et kiem, chong lang phi trong ichi thuong xnyen dirge xac dinh hen 3 nOi dung yeti thang diem toi da la 100 diem. Cv the rd-Eu sau:

KM qua tiet kiem d61 vOi môt sá chi ti'au cu the tong chi thuOng xuyen: Thong diem ti da la 70 diem;

Wet qua tiet kiem kinh phi chi thtrimg xuyen &roc giao thvc hien cha di) tv chü doi \mai dun vi sv nghiEp cong lap va k8t qua tiEt kiem kinh phi quan 1514 hanh chinh giao thvc hien ch8 dO qx chit tied vai ca quart nhà nuec theo co che tâi chinh dugc Chinh pha, Tha Wang Chinh pht quy (firth (logi trir se) kinh phi da thvc hien tiet lciem de cai each lien lining): Thang diem toi da IA 30 diem;

Death gia viec thvc hien dinh mac, tieu chuan, che dO tong chi thuang xuybn (them trir).

2. Dan vi sir dung ngan sach IA co quart nha,nuen, dan hvi sv nghiep Gong lap co trach nhiem dart gia ket qua thvc hanh tiet kiem, chpng lang phi trong chi thuang xuyen itha co quan, dan vi mirth theo Phu Itic so 01-A (dot vori co quan nha nut:cc) va. Phu lye so 01-B (doi vei don vi sr ng,hip con& lap) ban hank, Icem theo Thong tu nay va giri ca quart chit quan cap ten trtrc tiep de tong

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hcrp, tinh diem tieu chi "KM qua thkrc hanh tiet kiem, chong lang phi trong chi thueing,xuyen ciia dun vi dv toan ngan sach cap duti trvc tiep" dlla cc; quan cha quart cap tren.

Dieu 5. Ni dung, tieu chi, thang diem dinh gii ket qui thiyc himh tikt kiem, chOng ling phi trong chi thuithg xuyen cüa dun vi thy tom n ngin sich to thin v dy thin ngin sich cip direri trip thuOc (trir R, co' quan Trung trong, ay ban nhin din cip tinh vi ny ban nhin din cap huyn)

. • 1. Vic danh gia ket qua thvc hanh net hem, chong lang phi trong ,chi

thuerng xuyen dtrqc xac din.h teen 3 noi dung voi thang diem toi da la 100 diem. Cu the nhu sau:

KM qua tiet kiem dv than chi thuemg xuyen (loai trir set: Icinh phi da thkrc hien tiet kiem dé cai each den lacing): Thang diem tog da 30 diem;

KM qua thvc hanh tiet kim, chong rang phi trong chi thuong xuyen cua ca quart, don vi cap cluai trvc thuesc: Thang diem t6i da.50 diem;

Hog dOng,tuyen truyen, ph i:\ bin, kiem tra thvc hanh tiet kiem, chang rang phi: Thang diem till da la 20 diem.

2. Cac don vi dv than ngan sach co dun vi dv than ng'an sach cAp dual trkrc thuOc co trach nhiem anti gia ket qua thvc hanh Wet ki'em, chOng tang phi trong chi thuong xuyen cüa cci quan, dun vi minh theo Phv lvc so 02 ban hanh kern theo Theing tu nay va gin ca quan, dun vi chit quan cAp ptren tnrc flip de' tong hop, tinh diem lieu chi "Ket qua thkrc hanh tiet,ki'em, chong lang phi trong chi thuang xuyin cüa dun vj dv than ngan sach cap dueri five tiep" cüa ca quan, dun vi chil quan cap teen.

Dieu 6. Ni dung, tieu chi, thang diem dinh gig ket qui ditty hinh tiet kqm, chtmg ling phi trong chi thuimg auyin ciia cic B(i, co quan Trung yang

1. Vic danh gia ket qua thvc hanh tiet kiem, chOng rang phi trong chi thuemg xuyen duqc ?the dinh tren 4 nOi dung vai thang diem t6i da la 100 diem. Cv the nhu sau:

a) cOng tic chi dao, dieu hanh v thvc hanh tiet kiem, chOng tang phi: Thang diem tOi da la to Min;

KM qua tiet hem dv than chi throng xuyen (loai trir sO kinh phi da thvc hien tiet kiem d cai each tien Thang diem toi da la 40 diem;

c), KM qua thkrc hanh tiet kiem, thong rang phi cila dun vi dv than ngan sach cap dyed tire tip: Thang diem tOi da la 40 diem;

d) Hot dOng tuyen truyen, ph ei bin, thanh tra, Idem tra thvc hanh fiat kiem, chang lang phi: Thang diem tai da la 10 diem.

2. NOi dung, tieu chi, lieu chi thanh phArt vã thang diem danh gia ket qua thvc hanh tiet kiem, chang lang phi trong chi thuemg xuyen ala cac BO, ca quan Trung ucmg theo Phu Ivc so 03 ban hanh kern theo Thong tn. nay.

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Die! 7. NOi dung, lieu chi, thang diem dinh gil ket qua thvc hanh tiet ki'em, chong ling phi trong chi thirirng 'nylon ciia nein sich cip xi

1. Vic &rib gia ket qua thtrc hanh tiet kim, cht;ng thing phi trong chi thuorng xu.yen duqc xac dinh tren 3 nOi dung veri thang diem titi da la 100 diem. Cu the nfra sau:

a) KM qua [let kiem dOi veri mat sa chi lieu cu the trong chi thuong xuyen: Thang diem tOi da la 60 diem;

'o) Ket,qua tiet kiem kinh phi quart 15, hanh chinh (loai trir s4 kitnh phi da thuc hi'en fiat kiem de cai cach tien humg): Thang diem tei da la 40 diem;

c) Danh gia viac thuc hien dinh mirc, tieu chuan, chedo trong chi thuemg ,cuyen (diem trix).

2. fly an nhan dan cap la c6 trach nhiem dart gia ket qua thyt hanh diet kiem, chOrtg lang phi trong chi thuimg xuyen caa don vi minht theo Phu lye. so 04 ban }gat kern theo Thong tu nay va gin fly ban nhan dan cap huyan de tong hop, unit diem tieu chi "Ket qua thgc hanh tiet kiam, cheing lang phi trong chi thyong xuyen cea cac don vi du toan ngan sach cap dueri true trap va ngan sach cap " cUa Uy ban nhan dan cap huyan.

Dieu 8. NOi dung, lieu chi, thang diem dinh gil ket qua thcrc hanh tit kie-m, chring ling phi trong chi thtrirng xuyen cüa nein sich cAp huyen

1. Vic dánh gia kat qua thuc hanh tiat kiam, chang lang phi trong echi th.uang xuyen &roc Vic dinh tren 3 nei dung veri thang diem t& da la 100 diem. C.;.0 the nhtr sau:

a), KM qua tiat ki'am du than chi thuemg xuyen (loai trir sa kin.h phi da thtrc hien tiet kiam de cal each tien lucrng): Thang diem tOi da 30 diem;

KM qua entre hanh tiet hem, chOng,lang phi trong chi thu&ng xuyen cfla don vj du toan ?Tan sach cap clued true tiep va ngan sach cap Thang diem t6i da 50 diem;

Heat Clang tuyen truyan, the) bi'en, kiam tra, thanh tra thut hanh fiat kiem, ehOng tang phi: Thang diem toi da la 20 diem.

, 2. Uy ban nhan'dart cap huyan có trach nhiam &nit gia kat qua thuc hanh tiet kiem, thong rang phi trong chi thuerng xuyen cUa don vi mith theo Phu plc so 05 ban h anh kern theo Thong tu nay va gui Uy ban than dan cap tinh de tong hcip, tinh diem tieu chi "Ket qua dux hanh tiet kiam, chong lang phi trong chi thuerng xuyen cüa ngfin sach cap huyan" cüa Uy ban than clan cap tinh.

Dieu 9.1%10i dung, lieu chi, thang diem dinh gia ket qui thtyc hanh tMt cheing ling phi trong chi thiritng xuyen mia US, ban nhin din cap

tinh

1. V iec danh giá ket qua thuc hanh tiett kiam, chapg lang phi trong phi thuen? )cuyen duce xic dinh ten 5 nal dung Arai thang diem tai da la 100 diem. Cu the nitu sau:

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a) COng ,tic chi dao,,dieu hanh v thuc hanh tiet kim, chOng lang phi: Thang diem tOi da la 10 diem;

b), KM qua tiet lciem du man chi thuang xuyen (loai tra sO kinh phi a afire hien tiet kiem de cai cach Wen (wing): Thang diem toi da la 40 diem;

IC& qua thgc hanh tiet kiem, chong lang phi coa dan vi dtr than ngan sach cap dueri truc tiep: Thang diem tti da la 30 diem;

KM qui thtrc hanh fiat kiem, chic:mg Fang phi ctia ngfin sach cap huyen: Thang diem lei da la 10 diem;

d) Hot ,dOng kiem ti-a, thanh tra thuc hanh tiet kim, chang tang phi: Thang diem tell da a 10 diem.

Nei dung, lieu chi, tiou chi thanh phan va thang diem ,danh giá ket qua thuc hanh tiet,kiem, cfiong lang phi dm Uy ban nhan clan cap tinh thuc hien theo Phu ltic so 06 ban hanh kern theo Thong ttr nay.

Dieu 10. Phircrng thfrc chgm diem ket qui thvc hinh tiet kiem, cheng ling phi trong chi thuirng xuyin

Phrcmg thirc chan' diem cac tieu chi thanh phan d& danh gia ket qua thuc hanh tiet kiOrn, chOng lang phi trong chi thuang xuyen thuc hien theo quy dinh tai Phu lye sO 07 ban hanh kern theo Thong tu nay.

Dieu 11. Thim dinh, ning luyp kit qui thyrc hinh Het ki?m, cbOng ling phi trong chi thuirng xuyin

1. ty ban nhin din cac cap, cac ca quan nha mak, dcm vi ski nghiep clang 14p, có trach nhiem theo d6i, d,inh gia va cham diem ket qua thtrc hanh tiet kiem, chOng rang phi trong chi thuang xuyen dm cu quan, don vi mirth theo pho lvc tucmg ang va fli ca quan, don vi cha quan cap ten truc tip de tham dinh ket qua fir cham diem cila ca quan, dan vi.

, 2. 130, ca quan Thing wing, fly ban nhan dan c'ap tinh tham dinh ket qua fir chain diem cila dun vi du to,an ngan sach cap dueri true tiep, ngan sach cap duai trot tiep va tOng hop vao ket qua fir chain diem dive hanh tiet kiem, ch6ng rang phi trong chi thuang xuyen ciia BO, co quan Trung ucmg, fly ban nhan dan cap firth.

KM qua danh gia thtrc hanh tiM kiem, chOng tang phi trong chi. thuang xuyen dm BO, ,ca quan Trung wing, fly bannhan dan cap finh duce trOng hop van Bao cao ket qua thgc hart tiet kierp, thong lang phi hang nom cila BO, ccr quan Trung wing, fly ban nhan dan cap firth theo quy dinh Lai Nghi (crib so 84/20,14/ND-CP ngay 8 thang 9 nam 2014 ciia Chinh pIth quy dinh chi tiet met sO dieu ctia Lust Thot hanh tiet kiem, chong Fang phi va gai BO Tai chinh truac ngay 28 thing 2 Kam sau lien ke nam bao cao de tong hop, bao cao Chinh phi).

A Dieu 12. Trich nhiem te char thkrc hien dinh ket qui Mire hinh bet Inem, chong ling phi trong chi thirirng xuyin

trtrarig, Thu truang co quan Trung wing, Chit Lich fly ban nhan dan cap tinh c6 trach nhiem;

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Huang dn cac co quan, don vj thuec pham vi quan 19 thuc hien ctinh gia ket qua dive ltanh tiet kiem, chong ling phi trong chi thtrimg xuyen darn bao pha hopyeri qux dinh tai Thong tu nay va thuc ve co, Bo, nganh, dja phucmg; httng da'n cu the ca quan chiu nth nhiern dinh gilt ket qua thuc hanh tiet lciem, chong tang phi trong chi thuang xuyen; thed g,ian bao cao, then gian tham dinh ket qua bao cao danh gia ket qua thut hanh fiat kiem, cheing ling phi trong chi thuang xuyen, den veri cac ca quan, dan vj va cac ntli dung khac phuc vi Gong tk bao cao kot qua thtrc hanh tiet kiem, chOng ling phi trong chi thtrang xuyen dm BO, ca quan trung uang va cac dia phuang.

Chi dao ca (pan) don vi thuOc pham vi quan 19 trien khai thirc hien darth gia ket qua tic hanh tiet hem, chOng lang phi trong chi thuerng xuyen.

Giam sat, kiem tra cac ca quan, to chdc, don vi thuO9 pham vi quart 19 trong viec thuc hien danh gia kat qua thtrc hanh tiet kie'm, thong ling phi trong chi thuang xuyen.

Chill trach nhiem viec danh gia ket qua thtm hanh tiet kiem, chang ling phi trong chi thuang xuyen cua BO, nginh, dja phucmg minh.

TOng hop bao cao k'et qua danh gia thvc hanh fiat kiem, chong ling phi u.ong chi thuerng xuyen ding yeti bao cao thuc hanh tiet kiem,, c,hOng ling phi hang nam dm Bo, nganh, dia phucmg minhpi BO Tai chinh de teing hop chung vao bao cao ket qua thuc hanh tiet Iciem, chong ling phi dm Chinh phit.

Dieu 13. Hi?u hit thi henh Thong. Pr nay ce hieu Luc thi hanh ká tir ngay 01 thing 02 nam 2018.

Vic chain diem Uwe hanh Wet kiem, chOng ling phi trong chi thuimg xuyen quy dinh tai Thong tu nay thoc hien tir nam ngfin skh 2018.

Trong qua trinh thue hien, neu c6 khe khan vuang maf d'e nghi the cc quan, don vj phan anh ye BO Tai chinh dê nghien dm, giai quyet./. fC Noi nhibt:A1/ - Thu Luang Chinh phir, the Pho TFCP; - Van phang TOng Bi this; - Van 'thong Quac hOi; - Van phong Chu tich nutc; - Van phang Chinh phi; - VP TW Ding vi cac Ban cfra Ding; - To/ an NDTC; - Vin Kiem sat NDTC; - Kim tofin Nhi ntrOc;

CAc BO, co quan ngang BO, co quan thuOc Chinh - UBND the firth, TP toe thuOc 'hung ming; - Coe Kim tra van ban (BO To phap);

Sa TC, KBNN csic tinh, TP troc thuOc TW; - °Ong bao; - COng thong tin dien S Chinh Oa; - COng thong tin din tir so Tii chinh;

Cic don vi thuOc BO Tii chinh; - Ltru: VT, HCSN (2b). P $50b.

7

PHI) LUC SO 01-A

BANG TIEU C111 DANH GIA Kt' QUA THIIC HANH TAT KI01, CHONG LANG PHI TRONG CHI THVONG XUYEN CiJA CO QUAN NHA Milk LA. DON VI Sli

DUNG NGIN SACH Nam 20...

(Ban hanh kern theo Th6ng se 129/2017/77-BTC ngay 04 !hang 12 nom 2017 cita BO Tai chinh)

STT Ni dune-lieu chi/Tieti chi thinh phiin Diem tail da

Diem tv dinh gia

Wong eking (A+B+C) 100 A. Mt so' tieu chi tiet kiem truing chi thuieng tuyen (A=I+II+III) 70

Ket qua net kern !mg so chi btu cu the 55

I Chi sach, bao, tap chi 6

2 Chi cutrc phi theng tin lien lac 6 3 Chi sir dung din 6 4 Chi xang, dau 6 5 Chi sir dung nu& 6 6 Chi to chirc KA ng14, heui thao, t9a dam, h9p 6

7 Chi tip khach, khanh tiet, le hi, a kS7niem 6 8 Chi mua sarn, sira chara tai san, trang thiet bi lam viec, phuung tin

thong tin lien lac 6

9 Chi thgc hien cac nhi'em vu duce cap di tham quyen giao (bao gem: kinh phi thgc hien cdc nhiem vu &A xuat dirge cap co tham quyen giao; Kinh phi be, tri de thgc hien cac nhiem vi dc thit nhu: Kinh phi tO chirc cac hi nghi, hei thao quik te' &roc b8 tri ,kinh phi rieng; kinh phi thgc hien cac De an, Chuang trinh duce cap c6 tham quyen phe duyet)

7

II Thgc hien khoan Icirth phi sir dung xe 8 to di vei cac chirc danh lanh do cti heti chuan sir dung xe 8 to khi di ding tac theo quy dinh phap luat dm cap cto tham quyen (trutmg hop don vi sir dung ngan sach kh8ng có chirc danh lanh dao c6 da tieu chart sir dung xe 8 (0 thi duoc diem toi da tieu chi nay)

5

Da thg.c hien khoan 5

Chua thgc hien. khoan 0 III Ket qua thgc hi'en chi tieu giant bien che theo ke hoach, chi tieu

duce cap co tham quyen giao 10

Thgc hien ding ke hoach, chi tieu theo quy dirth 10

Khong thuc hien dung ke ho4ch,chi ti'eu theo quy dinh 0

A STT Ni dungrfieu chi/lieu chi thinh phin

.2 A i Diem to da

Biem tkr dish gia

B. Ket qua tiet Wein tang kinh phi quin 19 hash chink giao di time hien die de tty chii dal van cu quan nhi mirk (loai trils6 kinh phi da thoc hien ti4t kiem d cli cich tin lircrng)

30

1 Tiet kiem di:6i 5% so vifri du Man kinh phi ctuqc giao 10

2 Tiet kiem tren 5% den 9% so %nal dkr toan kinh phi &Km giao 20

3 Tiet kiem tren 9% so yeti du toin kinh phi duqc giao 30

C. Dinh gin viec thoc hien dinh mac, tau chitin, che do trong chi thirimg xuyen

1 Co khoan chi bi Kho bac nha nuac tir chOi thanh Man do chi sai dinh mile, tieu ch "ua‘n, che dO.

-5

2 Co khoin chi bi ca quan thanh tra, kiem tra, kiem Wan phat hien chi sai dinh mire, tieu chuan, che do.

-5

3 CO truing hqp khic bi phat hien chi sai dinh mire, tieu chuin, che dt).

-5

ngay thAng.. .nam 20..

THCI TRU'ONG DUN VI (K, ten, Bong deu)

2

PHU LUC SO 01-B

BANG TIEU CHI DANH GI A ICET QUA THIX HANH TIET KIM, CHONG LANG PH11 TRONG CHI THITONG XUYEN CiJA DON VI Slf NGHItP CONG L4P

NAM 20...

(H2n hanh kern So Tiding tw sd 1 29/2017/7T-BTC nglay 04 tinting 12 nom 2017 clic: BO Tai chinh)

STT NE)i dung/Tieu chiffieu chi thinh phan Diem till da Diem tty danh gia

'fling cong (A+B+C) 100 A. Met at ilea chi tiet kiem trong chi thtr?rng xuyen (A=I+H) 70

I Ket qua tit kiem mOt se chi tieu cg the 55

Chi sach, bao, tap chi 6 2 Chi cuec phi thong tin lien lac 6 3 Chi sir dung din 6 4 Chi xang, dau 6 5 Chi Sly dung nuac 6 6 Chi '4.6 chirc he4 nghi, hOi thao, tga dam, hop 6

7 Chi tiep khach, khanh tiet, le hi, le k9 niem 6

Chi mua sant, sira chga till san, trang thiet 14 lam viec, phuang tin thong tin lien lac

6

Chi thirc hien cac nhiem vu dirge cap di, them quyen giao (bao gem: kinh phi thkrc hi en cac nhiem vi &X xukt dugc cap có them quyen giao; kinh phi thuc hien the De an, Chucmg trinh dirge cap có them quyen phe d.uyet)

7

:II Viec thkrc hien ke h ouch tinh glen bien che 15 1 Kt qua thgc hien chi lieu giam lien che skr nghiep huerng lucmg

In ngfin sich nha nuerc thee k'e hoach, chi tier.' doge eh co them quyen giao

10

Thkrc hien dung k é hoach, chi tieu thee quy dinh 10

Khen ..., thut hien doll ke hoach, chi tieu thee quy dinh 0 2 Ket qua thuc hien chain dirt th hop dong lao Ong khong dung quy

dinh trong dun vi sr nghiep cling lap (don vi khong GO hop clang lao di tg khong Wing quy dinh hoac don vi de tkr bao dam to chit tai chinh thi &roc diem tei da chi tieu nay): Don vi sr nghiep cling lap et') trach nhiem xay dung ke hoach, chi tieu giam s6 hop ding lrio Ong khoug ding quy dinh de lam can cir chem diem chi tieu nay.

5

Thkrc hien ding ke hoach, chi tieu thee quy dinh 5

Khong thy; hi'e'n diing ke hoach, chi tieu thee quy dinh 0

STT Nei dung/Tien chi/Tieu chi thanb phin Diem ad da Diem Hy danh gia

B. Ket qua tit kiem kinh phi chi thirthig suyen dirge giao thyc hien che di) ty chii di yid dun vi sy nghiep cling 1;ap (loai trir sti kinh phi di thyc hien tit kiem di cal each tien lining)

30

Tiet kiem clued 5% so yeti do toan kinh phi dirge giao 10

2 Tit kiem tr'en 5% den 9% so v6i do than kinh phi dtroc giao 20

3 Tiet kiem tren 9% so v6i do toan kinh phi &roc giao 30

C. Dinh gia viec thyc hien dinh mut, tieu chain, che d§ trong chi thirenig xuyen

1 Co khoan chi bi Kho bac nha nu& tir ched thanh toan do chi sai dinh mire, tieu chuan, che 40.

-5

2 CO khoan chi hi co quan thanh tra, kiem tra, kiem than phat hien chi sai dinh mire, den chart, che do.

-5

3 CO truemg hop khac bi phat hie'n chi sai dinh mire, tieu chart, che do.

-5

ngay. thang THO TRUtING DON VT

(1(9 On, dOng ddu)

2

PH1,1 LUC SO 02

BANG TIEU ciii DAN!! CIA KtT QUA THI/C HANN TIET KItM, CHONG LANG PHI TRONG CHI THYONG WAN DUNG CHO DUN VI DV TOAN NGAN SACH -

TR& BO, CO QUAN TRUNG UONG, IiTY BAN NHAN DAN CAC CAP Nam 20...

(Ban heath kem theo Thong tu sa 129/2017/7T-BTC nicety 04 tilting 12 nom 2017 dui Bo Tat chinh)

STT Ni dung/Tieu chi/Tieu chi thinh plan Diem tOi da Diem fir danh gia

"'tong c(ing (A+B+C) 100 A Ket qua flit kifm du tofin chi thwerng xuyen (lop' frit.

A kinh phi dA thut hien tab kiem de cai cach tit,' twang)

30

1 Tiet kiem duefi 5% so veri du toan kinh phi &roc giao 10

2 Ti'et kiEm tren 5% den 9% so veri dkr Man Idith phi dugc giao

20

3 Tiet kim tren 9% so veri dkr toin kinh phi duce giao 30

B. Kt qua thkrc hanh tiet ki?m, chOng Mug phi trong chi thuirng xuyin ala dot vi du toan nein sach cap duel truc tiep

50

I TrEn 80% so don vi du toan ngfin sach cap duEri trkrc tiep dat 80 dim tref len

50

2 Tr 50% den 80% s6 don vi du tan ngan sach 4 dyed truc tap dat 80 dim trEr len

45

3 TCr 20% den duEri 50% don vi du toin ngan sach cap dual true tiep ct#t 80 diem trei len

40

4 Dadi 20% don vi du toan ngfin sach cap duEri truc tier, dat 80 diem tr6 len

35

C. Hot citing tuyin truyen, phO Men, kiern tra, thanh tra thkrc hanh tiet kiem, chiing ling phi

20

I Tuyen truyan, phO bin ve thkrc hanh tiet kiErn, ch6ng lang phi

10

I Xtly dkrng ke hoach tuyen truyen, ph 6 bin bong thuc hanh tiet kiem, ch6ng ling phi

5

2 Mirc do Mut hien ke beach tuyen truyenv , phô. bien tong thuc hanh tiet hem, cheng ling phi

5

,

2

STT Ni dung/Tilu chi/Triu chi thinh plan ..zt A. Diem t ot da Di m to. i

(Isiah gia

II Hoot dOng kiEm tra, thanh tra thoc.hanh tiet•kiOm, chong Idng phi dti Wri cac don vi troc thuOc

10

1 Ban hanh Ice hooch !diem tra, thanh tra thoc hanh tiet kiOm, chong rang phi

4

2 Wm dO thoc ttiOn ket hooch kiem tra, thanh tra. 6

, away ...thang....mim 20... THU TRUONG DON VI

(K35 ten, thing ddu)

2

PHU LC SO 03 BANG TAU CHI DANE! CIA KET QUA THVC HANH TAT KItM, CHONG LANG PHI TRONG CHI THUTING XUYEN DUNG CHO CAC BO, CO QUAN

TRUNG "YONG Nam 20...

(Bon !Ranh kern theo Thong tic sd 129/2017/7T-BTC net): 04 Mang 12 ncinz 2017 curt BO Tat chinh)

STI' Ni dung/Tien chiffieu chi think phin .z • Die m toi da A Di m tv daub i gia

Wing ceng (A+B+C+D) 100 A. Cling the chi do, dein hinh trong thvc hinh tiet

kiem, chtmg ling phi 10

I Xay dung chucmg trinh thvc hanh tiet kiem, chOng lang phi

5

1 Sv kip thbi trong viec ban hanh Chuang thrill thot hanh tiet Iciem, chOng lang phi hang nam cart BO, ca quart & Trung trcmg

2,5

- Trong yang 30 ngay ke tn ngay Chuang trinh tong the v'e thkrc hanh tiet hem, chang tang phi cfra Chink' phi' duqc thong qua

2,5

- Sau ta 31 -60 ngay ke tir ngiy Chucmg trinh tOng the ve thuc hanh tiet kiern, chOng lang phi du Chirth phir duqc thong qua

2

- Sau tn 61 ngay trer len ke at ngay Chucmg trinh tong the ve thvc hanh tiet kiem, chOng tang phi dm Chinh phi' dirge thOng qua

1,5

- IChong_ban hanh 0 2 Sr pith hop vai Chucmg trinh ding the ve thvc Unit tiet

kiem, cheng lang phi cita Chinh plui 2,5

- De ra mac chi tieu thkrc hanh tiet ki'em, chOng lang phi trong chi thuang xuyen bang hoc cao hcrn chi tieu trong Chuang trinh teng the ve thvc hanh fiat kiem, chang lang phi dm Chinh pha

2,5

- De ra muc chi tieu thkrc hanh tiet kiem, chOng lang phi trong chi thuang xuyen thap han chi tieu trong Chuang trinh tOng the ve dive hanh tiet kiem, cheng lang phi dm Chinh ph&

0

III Ban hanh van ban chi do, dieu hinh ve dive hanh fiat kiem, cheng lang phi

5

1 CO ban hanh, trong de co nOi dung chi dao, dieu hanh ve Owe hart tiEt kiem, chang Lang phi trong chi thubng xuyen

5

STT Ni dungrfieu chi/Tien chi thinh phan Diem tiSi da Diem tty dank

2 CO ban hanh nhung khOng ce nOi dung chi do, dieu hanh ve thvc hanh titt kie'rn, chang lang phi trong chi thuang xuyen

4

3 IChong ban hanh 0

B. KM qua cv thi ve thvc hash tisk kittn, chang ling phi trong chi thtth ng_xuyen

40

I Tiit ki4m kith phi Gee doan di tong Lie mac ngoai va den cac doan khach nuerc ngoai via Viet Nam tai BE, cc quan trun ucmg

5

II Ket qua tiet kiem du toan chi thuang xuyen (loai tn1 so kinh phi (a thkrc hien tiet }dem de cai each Lien luung)

20

Tit kiem dueri 5% so veri dkr toan kinh phi duce giao 10

2 Tiet kiem tren 5% den 9% so vai du toan kinh phi dirge giao

15

3 Tiat kiem tren 9% so yeti dkr toan kinh phi ducm giao 20

III Thkrc hien khoan kinh phi sir dung xe 6 to dEi veri cac chire danh dirge sir dung xe ii to de dua don tir nui a den nui lam viec va di ding tat theo quy dinh phap luat cita cap c6 thAm quyen

5

Da thvc hi'n ichoan 5

Chin thvc hiiM khofin 0

IV KM qua dive hi4n chi Hen giam bien chilianh chinh va bien che skr nghiep hitting lucmg tit ngan sich nha nuac theo ke hooch, chi tieu ducm cap c6 tharn quyen giao

10

Thgc hien dung ke hoach, chi tieu theo quy dinh 10

KhOng dive hien diung ke hoach, chi tieu theo quy dinh 0

C Kt qua thvc hinh tiet kika, cluing ling phi dm don vi du toin again sach cAp du& true tiEp

40

I KEt qua chim diem dm the don vi du toan ngfin sach cap dual true tip

20

1 Tren 80% so dun vi du toan ngan sich cap duai true tiep c6 ket qua thuc hanh tiet kietn, chEng tang phi dat 80 diem trer len

20

2 Tir 50 %; 80 % s6 don vi dir toan ngan sach 4 dual trite tiep c6 ket qua thvc hanh tiet kiem, chEng tang phi dat 80

x diem tr6 len

15

3 Tir 2004 dart &rad 50% don vi du totin ngin sach tip dm% tnrc nap cd kat qua tInrc hard] tiat kiam, chEng lang phi dot 80 diem tra len

'.- 10

2

STT Ni dung/Tieu chiffieu chi third) phan Diem tOi da DiEm fly dinh gil

4 Duoi 20% don vi du Man ngan sach cap duEri truc tiep có ket qua thkrc hanh Wet kiem, chong lang phi dot 80 diem tier len

5

II Ty l'e don vi skr nghiep &mg lap thuOc pham vi quan ly caa BO thuOc looi hinh lir bao dam chi thutmg xuyen vã chi (tau tu va lir bao dam chi thuting xuyen: Cac B0, ca quan trung wing co trach nhiem xay dung ke hooch, chi lieu tY le % don vi sr nghie'p ding lap tti bac) darn chi thuang xuyen va chi dau tu va don vi lir bao dam chi thutmg xuyen de lam can dr chain diem chi tieu nay.

20

Thgc hien clang ke hooch, chi lieu theo quy dinh 20

!Chong thuc hien dUng ke hooch, chi lieu theo quy dinh 0

D. Hoyt dOng tuyen truyen, pha bin, kiem tra, thanh tra thyt hinh tiet Wm, cheng ling phi

10

I Tuyen truyen, ph6 bien ye thkrc hanh -Li& kiem, chong lang phi ,

5

1 Xay ding ke hooch tuyen truyen, ph6 bien trong thkrc hanh tiet kiem, cheng lang phi

2

2 Mix dO thkrc hiE'n ke hoach tuyen truyen, phi) hien trong thkrc hanh tiet kiem, chong long phi

3

H Hoot dung kiem tra, thanh tra thut hanh fiat Iciem, chOng lang phi ded voi cac don vi true thuOc

5

1 Ban hanh ke hooch kiem tra, thanh tra 2 2 Mire deo thkre hien ke- hooch Iciem tra, thanh tra. 3

ngay....thang....nam 20... THU TRIMING DON VI

(4/ ten, thing dim)

3

PHU LIJC SO 04

BANG TIEU Clli DANH Gth. KET QUA THEX HANK TILT KEEM, CHONG LANG PHI TRONG CHI TIllreiNG XUYEN DUNG CHO NGAN SACH CAP xA

Nam 20...

(Ban hanh kern theo Thong trr sae 129/2017/17-BTC ngay 04 thong 12 tram 2017 caa Bo Tat chinh)

STT Nei dungaieu chi/Tien chi thinh phan Dam ti da Dam tkr danh

Tong ding (A+B+C) 100

A Met sit chi tieu tat kiem ca the trong chi thirerng xuyin 60

1 Chi sach, bac, tap chi 8

2 Chi cu6c phi thong tin lien lac 8

3 Chi sir dung din 8

4 Chi xang, &au 8

5 Chi sir dong nuec 8

6 Chi tit) chirc hoi nghi, hei thao, toa dam, hcw 8

7 Chi tip khach, khanh fiat, le WA, le kSiniem 8

8 Chi mua sant, sira chaa tai san, trang thiet bi lam viec, plunmg tien theng tin lien lac

4

B. Ket qua tiet kiem tOng kinh phi plan I, hanh chinh (loai trir so kinh phi di that hien tiet kam a cal each tan Wang)

40

1 Tiet kiem duai 5% so voi du toan kinh phi duce giao 15

2 Tiet kiem tren 5% den 9% so vied du Man kinh phi duce giao

30

3 Tiet kiem tren 9% so veri do man kinh phi duce giao 40

C. Daub gia viec thirc hien Wirth mirc, tau chua'n, che d(i trong chi thtrimg ruyen

1 CO khoin chi bi Kho bac NM nuerc tir chei Muth toan do chi sai dinh mire, tieu chua'n, che de

-5

2 CO khoan chi bi co quan thanh tra, kiem tra, kiem than phat hien chi sai dinh mire, tieu chuan, che do

-5

3 CO twang hop khac bi phat hien chi sai dinh mire, tieu chuen, che do

-5

ngay....thang....nam 20... THO TRU'ONG DUN VI

(K9 ten, Bang dau)

?Hu INC so 05

BANG -rift CHI DANE Gth KtT QUA THVC HANN 'MET KIM, CHONG LANG PHI TRONG CHI THUONG XUYEN DUNG CHO NGAN SACH CAP HUYtN

Nam 20...

(Ban hanh kern theo Thong tu sd 129/2017I11'-BTC ngay 04 thcing 12 ntim 2017 ctia Bô Tat chinh)

STT Ni dung/Tieu chi/Tien chi think phan Diem t6i da Diem tv dtinh gia

Tang cOng (A+B+C) 100 A. KM qua tiet kiem dv tofin chi thwang 'toren (l03i trir sa

kinh phi di thvc hien tiet kiem a cii cich tin lirong) 30

1 Tiet kiem clued 5% so vei dv wan kinh phi duce giao 10

2 Titt Iciem teen 5% den 9% so yeti dv toan kinh phi dugc giao

20

3 Tiet luem tren 9% so veri dv toan kinh phi duqc giao 30

B. KM qua thug hinh tiet lciern, chang lung phi trong chi thir?rng xuyen cua dc don vj dv toin ngan sich cep dual trvc tip vi nein sich cap xi

50

I KM qua cham diem ciia tic don vj dv tom n ngfin sich trig thuc vi ngin sich cap xi

40

1 - Tren 80% dun vj do toast ngin sach cep dual trvc tip vi ngan sach clip xa dat 80 diem trn len

40

2 Tir 50%- 80% dun vi dv toan ngan sach cip due:4 live tip vi ngan sach cep xa dat 80 diem tr& len

30

3 Tir 20% den du6i 50% dun vi dv Wan ngan sach cap dm% truc tiep vi ngan sich cep red dat 80 diem trot len

20

4 Dueri 20% dun vi dv than ngan sach cep clued nye tiep vã ngan sach cap xã dat 80 ditm to len

10

II KM qua thug hien elm bien cht theo kat hoach, chi lieu dirge dip c6 them quyen giao

10

Thgc hien dung ke hooch, chi tieu theo quy dinh 10

KhOng thvc hien dung ke hooch, chi tieu theo quy dinh 0

C. Hoot dOng tuyin truyen, phi, bin, idem tra, thank tra trong thot huh tiet kiem, eheng tang phi

20

1 Phi

Tuyen truyen, phiti bien ve thvc birth tiet kiem, chong 1-1 ag 10

1.1 ray dung ke hooch tuyen truyen, ph6 bitn trong Owe hanh tiet kiem, ch6ng tang phi

2

1

STT Ndi dangfrien chiffieu chi thinh phin Diem tdi da

Diem by Minh gia

1.2 MI= d6 thne hien ke hoach tuyin Mayen, ph6 bien trong thkrc Wirth tiet kiem, thong tang phi

8

2 Hoat dOng kiem tra, thanh tra thue hAnh tiet ki6m, chi-mg Ian phi d6i voi cic don vi Mx thu6c

10

2.1 Ban hanh ke hoach kiem tra, thanh tra tinrc hanh tiet kiem, chting lang phi

4

2.2 MIK do tIum hi6n ke hoach kiem Ira, thanh tra. 6

ngay....thang....nam 20... THO TRUING DON VI

tOn, clang diu)

2

PHU INC sd 06 BANG TIEU CHI DANH GIA KET QUA THVC HANH TIET KItM, CHONG LANG PHI TRONG CHI THUtiNG XUYEN DUNG CHO CAC TINH, THANH

Pith TRIX THUOC TRUNG IYCFNG Nam 20...

(Ban hanh kem theo ThOng tie se 129/2017/TT-BTC ngety OA thang 12 nam 2017 czia Be Tai chinh)

STT Nei dung/Tien chiffieu chi thanh phin Diem ti da

Diem tu danh gia

TOng Ong (A+11+C-FD+E) 100 A. Ding tic chi dam, dieu hanh trong thyrc hinh Wet klem,

chOng ling phi 10

I Kay thing chucmg trinh thgc hanh tiet kiem, chOng ling phi 6

1 Sr kip thai trong vie ban hanh Chucmg trinh time bath tiet kiem, chong ling phi hang nim caa tinh, thanh phe true thuoc trung wing

3

- Trong Wong 30 ngay ke tir ngay Chuang trinh tong the ye thgc hanh tiet kiem, chifing ling phi dm Chinh pha duqc thong qua

3

- Sau tir 31 -60 ngay ke tir ngay Chucrng trinh teng the Ye thgc hanh tiet kiem, cheng ling phi &la Chinh phi.' duqc th3ng qua

2

- Sau tir 61 ngay ter len ke Pr ngay Chucmg trinh tong the ye thtrc harih tiet kiem, chang ling phi dm Chinh pha &rat th6ng qua

1

- Khong ban hanh 0 2 Sr pha hop vai Chuang trinh ding the vO time Midi tiet

kiem, thong Lang phi elm Chinhpha 3

De it mix chi tieu thgc hanh tiet kiem, cheng ling phi trong chi thuarng xuyan bang hoc cao han chi tieu trong Chtumg trinh tong thO va thgc Earth tiet kiem, tilting rang phi dm Chinh phti

3

- DO ra mire chi tieu thgc hard), tiet kiem, chOng ling phi trong chi thuong xuyen thap Ilan chi tie'u trong Chucmg trinh tong the ve thgc hanh tiet kiam, eh/mg ling phi caa Chink' pha

0

III Ban With yin ban chi ciao, die'u hanh ve thgc hanh tiet kiem, chong tang phi

4

1 CO ban hanh, trong de cep nOi dung chi do, dieu hanh ve thgc hanh tiOt ki0m, chOng tang phi trong chi thuimg xuyen

4

1

STT Ni dung/Tiiu chi/Tien chi thinh phin Diem tai da

Diem tv dinh gii

2 1

CO ban hank] nhtmg khOng c6 nOi dung chi do, diEu Utah ye thvc hanh fiat !dm, cherng lang phi trong chi thutmg xuyen

2

3 'Chong ban hanh 0

B Kt qui cy the vt thvc hinh telt kitm, &Ong ling phi trong chi thuirng ruyin

40

I

trang

Chi cac doin di ding tic ntrac ngoai vã don ac dub khkh nuac ngoai van Viet Nam ti tinh, thanh phO trvc thusk trung

5

II Ket qua tiet kiern dv toan chi thuang xuy'e'n (loai trir se, kinh phi da thvc hien ti 'et kiem de cai each tien lucrng)

20

1 Tiet kiem dual 5% so vai du than kinh phi chrqc giao 10

2 Tit kiem tr'en 5% den 9% so vEri du tart kinh phi duqc giao 15

3 Tiet kiem ten 9% so WO du tan kinh phi duqc giao 20

III Thuc hien khan kinh phi sir citing xe o to dOi voi ck chirc danh duqc sir Mpg xe '6 to de din don tir nai 6 den nai lam viec va di Gong tic theo guy dinh phap luat cila cap dr darn guyen

5

Da thvc hien khan 5

Chua thvc hien khoan 0 IV Ket qua Ow hien chi tieu giarn hien che hanh chinh va bien

the sr nghiep Wong lucmg tir ngan sach nha nuac then ke hoach, chi lieu duce cep c6 them quyen giao

10

Thuc hien dung ke hoach, chi tieu then guy dinh 10

KhOng Uwe hien dung ke hoach, chi tieu then quy dinh 0

C Ket qua thvc hinh tiet lain, chimg ling phi trong chi thuirng xuyin ciia ac dim vi dv toin ngin sich cip dirui trvc tiep

30

1 Ket qua chant diem caa cac don vi du tan ngfin sach cap duEri true tier,

15

1 Tren 80% so dun vj thir Wan ngan sach cap dual true tiep cep ket qua thvc hanh tiet kiem, chOng tang phi dot 80 diem tra len

15

2 Ter 50%- 80 % se dcrn vi du toan ngan sach cep duai true tiep c6 ket qua thvc hanh tiet kiem, chong tang phi dat 80 diem to& len

12

3 Tir 20, den dueri 50% dcm vi Mr toin ngan s.ich ap dtrai tow tiep co ket qua thvc hanh tiet kiem, cheing Ling phi dat 80 ditm fro len

9

i

2

srr MI dung/Tien chirrieu chi thinh phin Diem tOi da

Diem tty denh gia

4 DuOri 20% don vi du Wan neat' 1 sach cap du6i trtrc tiep c6 ket qua thvc hanh tiet kiem, cheng Lang phi dat 80 diem trii len

6

II Ty le don vi sv nghiep cong lap thuOc pham vi (plan ly cna dia phucmg thuOc loai hinh tv bac) dam chi thu6ng xuye'n va chi du Ur vã ur bao dam chi darting xuyen: f1y ban nhan clan cap Unit, thanh ph6 trve thuOc trung gong c6 trach nhiem xfty dvng kO hoach, chi tieu tS, le % don vi str nghiep cling lap Iv bat° dam chi thu6ng xuyen va chi au tu va don vi tv bao dam chi thuong xuyen de lam can cir cham diem chi tieu nay.

15

Thvc hien ditng ke beach, chi tie'u theo quy dinh 15

Khong thvc hien dung ke hoach, chi tieu thee nuy dinh 0

D. Ket qua thirc Minh tiet %dem, chOng ling phi trong chi thutng xuyen et ngin sach cep huyin

10

1 Tren 80% ngan sach cap huyen cat ket qua thvc hanh tiet kiem, cheng lang phi trong chi thtretng xuyen 41 80 diem tit len

10

2

Len

Tir 50%-80% ngan sach cap huyen c6 ket qui thvc hanh tiet kiem, chiing lang phi trong chi thuang xuyen dat 80 diem tra

8

3 Tir 20% den dual 50% ngfin sach cap huyen c6 ket qua thvc hanh tiet kiem, chong lang phi trong chi thuong xuyen dat 80

diem tr6 ler.

6

4

len

Dm% 20% ngan sach cap huyen c6 St qua thvc hanh net kiem, chong lAng phi trong chi thuenig xuyen dat 80 diem tref

4

E Hoat d(ing tuyen truyen, pha hien, ldem tra, thanh tra Mut hinh tiet kiem, chiing ling phi

10

I Phi

Tuyen truyen, pho hien ve thvc hanh tiet ki'em, chOng rang 5

1 Xay dung ke hoach tuyen u-uyen, phi) hien trong thvc hanh tiet kiem, cheng tang phi

2

2 x #

Mire dO thvc hien ke hooch tuyen truyen, pho bin tong dux hanh ti'et kiem, ch6ng lAng phi

3

II phi

Hot deing kiem tra, thanh tra dive haft tiet kiem, chong lang del vei cac don vi trvc thuOc

5

1 Ban hart ke hooch kiem tra, thanh tra. 2

2 Mire dO dive hien klhoach kiem tra, thanh tra. 3 II cyAv thing. _Dim 20..

THU TRUtiNG DON Vt (KY) ten, dOng dAu)

3

Xay dung chucrng trinh thuc hanh ti'et kiem, thong lang phi

Su phU hop veri Chuang trinh ten the ve thgc himh tiet ki4m, thong lang phi cüa Chinh pha

2

PHU LUC SO 07

HIYONG DAN CRAM DIEM CAC TIEU CHI, TIEU C111 THANH PHAN DANH GIA KET QUA THVC HANH TIET KIEM, CHONG LANG PHI TRONG CHI THUONG XUYEN NGAN SACH NHA NUOC

(Ban hanh kern theo Thong tic sa 129/2017/TT-BTC ngay 04 thing 12 Wm 2017 czia Bç5 Tai chinh)

STT Tieu chi/Tiau chi thanh phial CACH CHAM DIEM

COng tic chi dip, diets hanh trong thuc hanh tiet kiem, cheng ling phi Can cir vao ngay ban hanh Quyit dinh Chuang trInh thuc Minh tiet kiem, thong lang phi nam danh

gia caa dot vi. Tnrerng hop ban hanh Chucmg trinh sau ngay 31/12 caa nam danh giá duqc xac (filth

la "khong ban hanh".

Tinh diem tren ca so so siuth gitta mire chi tieu thuc hanh tiet kiem, chemg lang phi tong chi thutrng xuyen, quilt 1' va sir dung lao dOng neu Lai Chuang trinh thuc hanh tiet kiem, cheng lang phi cfm

don vi veil chi tieu tucmg img ti Chuang trinh teng the ve thuc Minh tiet kiern, cheng lang phi dm Chinh phU nam danh gia. Neu Chucmg trinh thuc hanh tiet kiem, cheng lang phi dm clan vi duct ra My dU clic chi tieu, mire chi tieu bang hoc cao hcrn chi tieu neu tai Chucmg trinh tang the ye thuc

hanh tiet kiem, chOng lang phi cint Chinh phit thi duqc diem ted da; khong dua ra day 8it the chi tieu hoc min chi flan thap hcrn thl diem danh gia IA 0 diem.

Ban hanh van ban chi do, dieu hanh Can cit vao van ban chi dao, dieu hart v& thuc bath tiet kiem, chong lang phi caa ngueri ea them

ve thuc harth tiet kiem, cheng lang phi quyen tong nam (lath gia elm don vi. Truting hqp ban hAnh van ban sau ngay 31/12 caa nam danh gia duqc xac dinh IA "khong ban halal".

3

STT Tien chi/Tieu chi thenh plan CACH CRAM DIEM

it, MOt s6 chi tieu titt kifm ca the trong chi thuirng xuyen

1

1.1

Ket qua tiet !dem cp thE Wong chi thubng xuyen

- Tinh ty le tiet kiem (ti' le %) ctla don vi dei van timg tieu chi thanh phan theo cang thirc: (s6 lieu du wan - s6 lieu dux chi)/s6 lieu thuc chi. Vi du 1: Tai BO Tai chinh trong nam 2016, firth hinh thgc hien chi Nil nghi, cOng tac phi Wong nuarc nhu sau: - S6 du toan duqc giao cho t6 chirc hOi nghi, cong tac phi bong nuarc la: 12.210 trieu d6ng - S6 chi thuc te te, chat hOi nglii, c6ng tac phi trong nuarc: 10.701 trieu dOng So sanh sr!). chi thue te thuc hien voi so du toon duqc giao (%) = (12 210- 10 701)/10.701*100% = 14,10%. - MTh diem cila don vi dat duqc tren ca sty ding thfrc sau: (chi tieu tiet kiem eta don vi dat dugc nhan van diem Fel da di vr51 chi fiat nay)/chi lieu tiet kiem nail tai Chucmg Wirth tem-1g the dm Chinh ph& hang nam va thlic Muth tiet kiem, chtng lang phi (lam ti-On den 2 cha se, thb phan sau dau PhAY)' Vi du 2: chi lieu tiet kiem trong chi tti chic heoi nghi, hgi thao, toa darn, hop tong Chucmg trInh

tOng the ctla Chinh pht ve dive HIM tiet kiem ch6ng lang phi nam danh gia la tei thieu 12%. Tnrgng hgp don vi tiet kiem duqc tit 12% WO len thi dat diem tOi da la 6 diem, truarng hop tiet kiem 8% thl duqc 4 diem,

i'hu luc 01-A: CM tiou tir s6 1 den chi tieu s6 9 aux I.

1.2 Phu We 01-B: CM tieu tir s6 1 den chi lieu s6 9 muc L

1.3 Phu luc 03: Chi tieu I phan B

1.4 --Phu lye 04: Chi tieu nr so 1 den chi tieu s6 8 phan A.

1.5 Phu lye 06: Chi tieu s6 I phan B truong hgp Ichong tiet iciem thi khOng duqc diem.

- Trutrng hgp Chuang trinh t6ng the cnit Chinh phii nam danh gia ket qua thuc hank' tiet kiem, chOng Bing phi tong chi thutmg xuyen kheing neu cµ the chi tieu tiEt kiem thi sir dung chi tieu tiet kiem la 10%. CO nghia la neu don vi dat chi tieu tiet kiem 10% thi don vi do duqc mire diem veil da d6i yeti tieu chi db. - Trutmg hop don vi duqc giao du toan n0i dung chi nhung kheng phat sinh khan chi phi nay thi ichong dugc diem.

2

STT Tien chi/Tien chi thanh phtm CACH ClaM DIEM

III. Wet qua tiet klem tang kinh phi chi thirtrng xuyen va tang kinh phi quan ly hanh chinh giao a thvc hien che do fir chi'

1 Phy lvc se 01-A: PhAn B; Phy lye s6 01-B: PhAn B.

- Cach tinh ti'et kiem Wong tv hutmg dAri tai di'em 1, nye II neu tren; can cir tY le tiat kiem dat ducre-de tinh diem tieu chi nay cho don vi. VI dy: Tai Thy lye 01-A, phan B, trueng hop co quan nha nitrite la don vi sit dyng ngan sach e6 se tiat lciem chi quan lY hanh chinh la 4%, thi diem Gila don vi trong twang hop nay la 10 diem; neu don vi tiet kiem duet 8% thi diem dm don vi la 20 diem; neu dan vi 2 Phi? lye so 02: PhAn A.

3 Phy lye so 031 Chi tieu II PhAn B. tiet kiem duqc 10% thl don vi duqc diem tei da la 30 diem. lye 03 (chi tieu se 2 phan B); pity lye se 05 (ph4n A); phy - DOi yeti Phy lye se 02 (phAn A); phy se

4 Phy lye se 04: PhAn B. lye se 06 (chi tieu so 2 phtin B): Dv tan chi thuting xuyen tai cac chi tieu nay la dv toan chi thutrng 5 Phy lye s8 05: PhAn A. xuyen ngfin sach nha !mere duqc cep c6 them quyen giao.

6 Phy lye se 06: CM tieu II PhAn B. ,

Dinh gia viec tbyt hien dinh mire, bet, chuAn, the do trong chi thirlyng xuyen

1 - Phy lye so 01-A: Phan C; - Phy lye se 01-B: PhAn C; - Phy lye se 04: Phan C.

Truerng hop kat qua thanh tra, kiim tra, lciam tan ket luan don vi c4 khoim chi sal dinh mire fiat; chuen, the de vao nAm ngan sach khac vei nam &filth gia thve hanh tiet kiem, cheng Ian phi thi tinh diem trir vao nam danh gia Dive hanh tiet kiem, thong lAng phi do. Vi dv: Ca quan thanh tra kiem tan phat hien dcrn vi X c6 4 lchoan chi sal dinh mire tieu chutin, che de khi thanh tra, kiem toan sir dyng kinh phi chi thuting xuyen Mm 2014 dm don vi. N/im thanh tra kiem toan phat hien c6 ket luan la Mm 2017 thi se tinh diem trix khi danh gia ket qua thve hanh tiet lam, cheng lang phi trong chi thuerng xuyen Mm 2017 oh dcm vi X.

Hoyt dung tuyen truyen, pha bien, luem tra, thanh tra thvc hinh tiet kiem, cheng ling phi

1 Tieu chi thanh phAn - Xay dvng ke hoach tuyen truyen, phe hien trong Uwe hanh tiet kiem, cheing lang phi

KE hoach c6 the duqc ban hanh rieng hoc lang ghip vOi ke hooch thve hien cac nhiem vy chuyen mon }chat eila don vi. Neu c6 xay d(mg ke hoach trong nam danh gia thi duct diem tei da, lieu kh8ng xay dvng ke hoach thi duqc 0 diem.

2 Tien chi thanh phAn - Mire dc) thvc hien ke hoach tuyen truyen, phe hien trong Dive hanh tiet kiem, chang lang phi

Tinh ty le % stS nhiem vu/sim phkm dA hoan thanh so yen teng se nhiem w/san phAm trong ke hoach. Tinh diem caa don vi dat duct tren co ser cong thirc sau: ty le % hoan thanh nhan vdi diem tai da en a tieu chi nay (lam ten den 2 chit se thAp ph'an sau dAu phAy)

3

STT Tien chi/Tien chf thanh phAn CACH CHAM DIEM 3 Tieu chi thanh pilau - Ban hanh ke

hooch kiem tra, thanh tra thvc hanh tiet icio.m, cheng lang phi

Ke hooch cO the duce ban hanh rieng hoc lOng gliep ven ke hooch thuc hien cac nhiem vu chuyen mon khac ciut don vi. Neu c6 ke hooch MI dugc diem t6i da, neu kheng xay dung ke hooch thi duqc 0 diem.

4 Tieu chi thanh phan - Mc de thuc hien ke hooch iciem tra, thanh tra.

Tinh ty le % se nhiem vtilsint pham da hoan thanh so v&i tOng se nhiem vu/san pham trong ke hooch. Tinh diem dm don vi dot duqc tren co s& ceng Mire sau: t9 le % hoan thanh nhan yeti diem tiii da eta tieu chi nay (lam trem den 2 chit s6 thep phan sau du phay)

4