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UY BAN NHAN DANHUYEN THUAN BAc

s6:).95 IBC-UBND

CQNG HOA xA HQI CHU NGHiA VI1J:TNAMDQc l~p - T., do - H~nh phuc

Thugn Bac, ngaY-lf thang 7 ndm 2017

BAocAoTinh hinh thu'e hi~n dBi mrri CO' eh~ hoat dQng

ciia 9@ Y!~1!~ghJ~pt;§~gI~p

Thuc hien Cong van s6 1690/STC- TCHCSN ngay 26/6/2017 cua Sa Taichinh tinh Ninh Thuan vS viec bao cao tinh hinh thirc hien d6i moi co chS hoatdong cua dan vi sir nghiep cong lap; Uy ban nhan dan huyen Thuan B~c bao caonhir sau:

I. Danh gia tinh hinh hoat dQng ciia don vi st}' nghi~p cong I~p theoNgh] djnh s&43/2006/ND-CP.

1. V~ vi~c tlnrc hi~n chinh sach tt}'chii trong thuc hi~n nhiem vl}.Til khi triSn khai thuc hien Nghi dinh s6 43/2006/ND-CP ngay 25/4/2006

cua Chinh phu ap dung cho cac dan vi sir nghiep cong l~p tren dia ban huyen,cac dan vi thirc hien da co chuYSn biSn ro net vS ch~t lUQ'l1gva hi~u qua congvi~c, C\lthS nhu: cac dan vi luon hoan thanh nhi~m V\l duQ'c giao, dam bao ch~tlUQ'l1gva thai gian quy dinh.

2. V~ tht}'c hi~n chinh sach tt}'chii v~ bQmay va tai chinh.

Ngay til dfiu nam, cac dan vi (25/25 dan vi) da xay dvng Quy chS chi tieunQ~bQ c:ho dan vi minh tr~:mgvi~c quan ly va Slr d\lng kinh phi thuang xuyel!nham tiet ki~m kinh phi de co tang them thu nh~p cho CBCCVC tren cO'sa vedinh muc, tieu chu~n, chS dQdung thea quy dinh hi~n hanh. Quy chS chi tieu nQibQ t~i cac dan vi truac khi ban hanh dSu duQ'c t6 chuc thao lu~n rQng rai, danchu, cong khai trong dan vi.

Thvc hi~n Nghi dinh s6 43/2006/ND-CP ngay 25/4/2006 cua Chinh phu,cac dan vi sv nghi~p tren dia ban huy~n d6ng thu~n th\fc hi~n quySn t\f chu tilbien chS, bQ may dSn cac ho~t dQng thu chi tai chinh, dS dam bao hoan thanhnhi~m V\l vai ch~t lUQ'l1gcao va hi~u qua nh~t. Tren cO'sa quy chS chi tieu nQibQ, thu twang cac dan vi dUQ'ctv quySt dinh muc chi quan ly, chi nghi~p V\l mQtcach linh dQng thea quy dinh cua Nha nuac tuy thea nQi dung va hi~u qua congvi~c trong ph~m vi ngu6n tai chinh duQ'cSlr d\lng. Day la quy dinh t~o dQng l\fcph~n d~u dS cac dan vi hua-ng tai dam bao kinh phi toan bQ.

2.1 vJ huy iJ{jngnguBn thu, phdt triin hO(ltiJ{jngs~ nghifp- Nam 2015:

+ Sv nghi~p truySn thanh: 13,76 tri~u d6ng.

+ Sv nghi~p Van hoa - ThS thao:1

---------

+ Su nghiep Giao due: 128,98 trieu d6ng

- Nam 2016:

+ Su nghiep truyen thanh: 2,63 trieu d6ng.

+ Su nghiep Van hoa - ThS thao:

+ Sir nghiep Giao due: 516,71 trieu d6ng.

2.2 vJ thl:l'Chi?n cdc dl:l'an lien doanh, lien kit (theo hinh thuc xii h~ih6a): khong.

2.3 vJ tiit ki?m chi, tang thu nh{ip cho nguo: lao il~ngTang thu nhap cho nguoi lao dong:

* Nam 2015: 22, 1 trieu dong.

- Su nghiep truyen thanh: 8,1 trieu d6ng.

- Su nghiep Van hoa - ThS thao: 14 trieu d6ng .

- S6 don vi co h~ s6 thu nhap tang them diroi 1 l~n: 2/25 don vi

* Nam 2016: 864,43 trieu d6ng.

- Su nghiep truyen thanh: 13,29 trieu d6ng.

- Su nghiep Van hoa - ThS thao: 8 trieu d6ng .

- Su nghiep Giao due: 843,14 trieu d6ng.

- S6 don vi co h~ s6 thu nhap tang them duoi 1 l~n: 15/25 don vi.

(Kern thea 02 biiu chi tiet)

II. Danh gia vi~c tri~n khai thuc hi~n Ngh] djnh sA 16/2015IND-CP.

1.Tri~n khai thuc hi~n Ngh] djnh sA 16/20151ND-CP

Nam 2015-2016, th\fc hi~n Nghi dinh s6 16/2015/N£)-CP -Oyban nhan danhuy~n Thu~n B~c dfi tiSn hanh giao qUYSnt\f chu, t\f chiu trach nhi~m cho 04don vi S\fnghi~p (co 02 don vi dfi tiSn hanh sat nh~p len co quan cua tinh) va 23don vi S\fnghi~p giao d\lC cong l~p nh&mkhuySn khich phat triSn dich V\l congva giam ap I\fCtai chinh cho ngan sach nha nuac ... T:;wquySn t\f chu, chu dQngcho don vi trong vi~c quan ly chi tieu tai chinh, tang cuang cong tac quan lytrong nQi bQ, Slr d\lng co hi~u qua cac ngu6n l\fc, thuc d~y phat triSn ho~t dQngS\fnghi~p, khai thac ngu6n thu, tang thu, tiSt ki~m chi d6ng thai hoan thanh t6tnhi~m V\lduQ'cgiao tren mQi linh V\fC;tUng buac giam S\fcan thi~p' cua co quanquan ly cfip tren. Nang cao trach nhi~m cua thu truOng co quan va tang cuang S\fgiam sat cua can bQ nhan vien trong vi~c Slr d\lng bien chS, kinh phi _ho~tdQngdS hoan thanh t6t nhi~m V\lduQ'cgiao ...

2. K~t qua d~t duQ'C,h~n ch~ va nguyen nhan.

Cac nQi dung d6i mai co ban cua Nghi dinh 16/2015/NI)-CP da:t~o di~iiki~n cho cac don vi S\fnghi~p cong l~p duQ'ct\f chu th\fc S\f trong vi~c tinh toandam bao dai s6ng cho nguai lao dQng. £)~c bi~t, cac quy dinh con giup tiSt ki~m

2

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chi NSNN thong qua viec giam chi he; tro mang tinh binh quan, cao bang cho t~tca cac dan vi su nghiep cong l~p, khong g~n voi kSt qua hoat dong cua dan vi .. ·Dong thai, Nghi dinh 16/2015/ND-CP cling yeu c~u cac dan vi su nghiep congl~p phai d6i moi co chS t6 chirc, hoat dong, canh tranh binh d~ng voi cac dan vicung c~p dich vu cong ngoai cong l~p...

Nhin chung, Nghi dinh 16/2015/ND-CP da khac phuc diroc nhfrng han chScua Nghi dinh 43/2006/ND-CP, nang cao quyen tu chu, tu chiu trach nhiem,thuc d~y hoat dong cua cac dan vi cung c~p S\1'nghiep cong thea huang ch~throng, hieu qua, nang cao s6 hrong, da dang hoa san pham dich vu cong, dapirng t6t han nhu c~u cua xa hoi.

Tuy nhien, sau mot nam trien khai cho th~y vfuI con nhiSu v~n dS d~t ra,kSt qua mang l~i v~n chua nhu ky v<;mg;Vi~c th\1'c thi cac nQi dung mai cuaNghi dinh v~n ch~m so vai tiSn dQva lQtrinh d~t ra.

MQt s6 dan vi chua n~m b~t ch~t che Quy dinh co chS t\1'chu, 1\f chiu trachnhi~m cua dan vi SlJnghi~p cong l~p, do v~y vftn con mang tinh hinh thuc. Nh~nthuc cua mQt s6 bQ ph~n CBCCVC vS d6i mai ho~t dQng cua cac dan vi SlJnghi~p cong l~p con h~n chS, chua d~y du, v~n con tu tuang trong cha y l~i viwSlJbao cc1pcua Nha nuac.

Dinh muc chi thuOng xuyenlCBCCVC con th~p trong khi gia ca thi truOngbiSn dQng thea xu huang ngay cang tang lam cho vi~c tiSt ki~m chi thuOng xuyenngay cang kho khan, nh~t la cac dan vi SlJnghi~p giao d\lCcong l~p.

3. Ki~n nghi bi~n phap, giai phap kh~c phy.c trong thiri gian to-i.

TiSp t\lC d~y m~nh vi~c tuyen truySn, ph6 biSn va th6ng nh~t nh~n thuctrong cac cc1planh d~o, quan ly va nguai lao dQng trong cac dan vi SlJnghi~pcong vS nhfing nQi dung d6i mai cua Nghi dinh 16/2015/ND-CP.

C~n diSu chinh muc khoan chi thuOng xuyen va muc chi ho~t dQng cho philhgp vai timg dia phuang. B6 sung kinh phi dS nang c~p trang thiSt bi, phuangti~n lam vi~c nh&mph\lc V\lcong tac chuyen mon cua timg co quan, dan vi.

Cac dan vi phai chu dQng han trong vi~c th\1'chi~n chS dQ tlJ chu vS bienchS va kinh phi hanh chinh, d~y m~nh tiSt ki~m, ch6ng lang phi.

Hoan thi~n thS chS, d~y m~nh vi~c th\1'chi~n chinh sach khuySn khich xahQihoa dich V\lcongo

Tang cUOng hoan thi~n cac cong C\l quan ly va vai tro kiSm tra, giam satcua cac co quan quan ly nha nuac d6i vai ho~t dQng cung cc1pdich V\l congnh&mphat huy cac ySu t6 tich C\1'C,h~n chS cac m~ \\ .~ chS thi truOng.I~ ~. ~ ~ fi'f{. ~",. -~~~:~~:~ftCaCPCT~b/C); ...:~~ . :rICH- Phong Tfti chinh - Ke hoach; = .• 1~ ._

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