1.Pc BAN NHAN DAN THANH PHO HO CHI MINH

SO TAI CHINH

CONG HOA XA HQI CHU NGHTA VItT NAM Dc Ip — Ty do — II#nh phtic

TP. Ha Chi Minh, ngity3Othcing 10 nam 2018 So :7336 /STC-QHPX

V/v xac dinh nhu eau va nguen kinh phi thuc hien dieu chinh mix lucmg co so theo Nghi dinh 72/2018/ND-CP, dieu chinh trg cap hang thang doi Wri can be )(a da nghi viec theo Nghi dinh s6 88/2018/ND-CP.

Kinh - ty ban nhan dan 24 quan huyen;

- Phi:mg TM chinh k'e hoach 24 quan huyen.

Can cfr Nghi dirth s6 72/2018/ND-CP ngay 15/5/2018 eM Chinh phü ve quy dinh mat lucrng ca sä doi vai can b0, c8ng chirc, vien chirc va ltre ltrcmg vu trang;

Can dr Nghi dinh sas 88/2018/ND-CP ngay 15/6/2018 eüa Chinh phi' dieu chinh lucmg htru, trg cap bao hiem xa hOi va trg cap hang thang;

Can dr Thong tu s6 68/2018/TT-BTC ngay 06/8/2018 dm BO Tai chinh huong clan xac dinh nhu eau, nguen va phucmg thfrc chi thgc hien dieu chinh mire lucmg ea sä theo Nghi dinh s6 72/2018/ND-CP ngay 15/5/2018 dm Chinh phü va dieu chinh trg cap hang thang dOi voi can b0 xa dA nghi vice theo Nghi dinh 56 88/2018/ND-CP ngay 15/6/2018 eM Chinh pia;

Can cir Thong thu só 06/2018/TT-BNV ngay 31/5/2018 dm BO NOi vg huemg clan thtre hien mire luang ca so doi voi cac dOi tutmg huong lucmg, phg cap trong cac ca quan, to chirc, don vi str nghiep ding lap dm Dang, Nha nuerc, t8 chile chinh frj - xa hei va hi;

SO TM chinh huong dk viec xac dinh nhu cau va nguen lcinh phi thge hien dieu chinh mirc lucmg ca s6 nhu sau:

1/ Xfic dinh nhu au Idnh phi thvc hi?n dieu chinh mfrc luvng theo Nghl dinh s6 72/2018/ND-CP va diet' chinh try cap hang thing doi voi can 13§ xi di nghi vi?c theo Nghi dinh sto 88/2018/ND-CP:

1/ DOI tuvng áp dting:

W Can b0, eking chirc huemg ltrang tir ngan skh nha nu6c lam viec trong cac co quan Dang, Nha nuoc, to chirc chinh tri - xa hOi 6 quan, huyen;

b/ Cong chirc trong b0 may lath dao, quan l va vien chirc huerng lucmg tir quy ltrcmg dm don vi str nghiep ding lap theo quy dinh cIra phap luat.

c/ Can b0, &Ong chirc 0 xa, phtremg, thi tan va nhcmg ngued hoat dOng ldyong chuyen tech & cap xa, 6 them, to clan pho quy dinh tai Nghi dinh so 92/2009/ND-CP ngay 22 thang 10 nam 2009 dm Chinh phü ve chirc danh, so

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lugng, mOt sO che do, chinh sach ai veri can b0, thing, chac & xa, phuemg, thi tan va nhang ngued hog dOng khong chuyen tech & cap IA (da dugc sera doi, b6 sung tai Nghi dinh so 29/2013/ND-CP ngay 08 thing 4 nam 2013 dm Chinh pha).

d/ Dai Neu HOi dling nhan clan cac cdp huang hoat dOng phi theo quy dinh caa phap lug hien hanh.

e/ Ck doi twang sau day cling thuOc pham vi áp dung, khi tinh toan xac dinh mirc dong, huemg ch8 do bao hiem xa hOi va giai quyet cac chid do lien quan den tin lucmg theo quy dinh cüa phap luat:

Can b0, ding chirc, vien chirc di hgc, thuc tap, thing tác, dieu tri, dieu duang trong nu6c va ngoai nuot thuOc danh sach tra hang dm co quan Ding, Nha rarec, to chirc chinh tri - xa hOi, don vi sir nghiep cong lap va hOi dugc ngan sach nha nu& ho trg kinh phi hog dOng;

- Ngueri dang trong then gian tap so hoac thà viec (k'e ca tap su cong chat cap• xa) trong co quan Dang, Nha nuac, to chirc chinh 14 - xa hOi, don vi Si; nghiep citing lap va hOi dugc ngan sach nhà nuac ho trg kinh phi hog dOng;

Can bo, cling chit; vien chi:re dang bi tam dinh chi cong tac, dang bi tam gill, tam giam;

Cac truemg hgp lam viec trong cac co quan Bang, Nha nu6c, to chile chinh tri - x'A hOi, don vj su nghiep cong tap va hOi dugc ngan sach nha nu6c ho trg kinh phi hog dung dugc1c5t ket h9p tong lao dung theo bang lucmg ban hanh kern theo Nghi dinh so 204/2004/ND-CP ngay 14 thong 12 nam 2004 coa Chinh pith v che dO ti8n hang doi v6i can 1)0, ding Chile, vien chile va lc lucmg vu trang.

2/ T6ng s6 can b0, thing chac, vien chac, nguai lam viec d xac dinh nhu can• kinh phi thuc hien dien chinh mac lucmg CO sa la so thgc c6 mat tai thin diem ngay 01/7/2018.

3/ T6ng sO hien che dugc cap c6 tham quyen giao (hoc phê duyet) dugc xac dinh nhu sau: Bien 68 hanh chinh nha nuac, Eden the so nghiep, bien ch8 caa ck co quan Dang, to chirc chinh tri - xa. hOi theo quyet dinh cUa cap CO tham quyen; bi8n che can b0 chuyen trach, cong chIrc cap xa, can b0 thong chuyen trach dugc xac dinh trong pham vi dinh Lien quy dinh tai Nghi dinh so 92/2009/ND-CP ngay 22/10/2009.

4/ Nhu cau thuc hien dieu chinh tin lucmg khfing bao gam: s6 dal tugng vuat chi tieu hien che dugc cap th tham quyen giao (hoc

phê duyet) nam 2018; cac co quan, don vi xir 15, theo quy dinh cña phap luat.

b/ Ngueri lam viec theo che do hgp ding:

Nguai lam vi8c theo che do h9p &sing lao dOng trong cac co quan, don vi dm Bang, NH nuesc, to chat chinh 14 - xa hOi quy dinh tai Nghi dinh s6 68/2000/ND-CP ngay 17 thang 11 nam 2000 tha Chinh pha ye thuc hien the

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do hop clang mOt s6 loai clang viec trong ccr quan hanh chinh nha nuerc, don vi sr nghiep;

Ngueri lam,viec theo che dO hop clang lao dOng trong se, lucmg ngueri lam viec da dirge cap c6 tham quyen phe duyet tai cac don vi su nghiep ding lap theo quy dinh cüa Chinh phü, Tha tuang Chinh pho;

Ck ca quan, don vi bet tri tir du toan ngan skh nha nu& dugc giao va cac nguan thu hop phap khac de chi tra cho cac doi Wong nay.

, 5/ Nhu cau kinh phi time hien diau chinh mire lining ccr sec theo Nghi dinh sO 72/2018/ND-CP cho cac doi tugng can eli vao mire tien lacing ca ser'tang them; N so lacing theo ngach, bac, chac vu; he so phi.' cap lacing theo che do quy dinh (khong ke tion lacing lam viec vao ban am, lam them gio6 va cac khoan phu cap dirge quy dinh bang mire tuyet d8i), tST1 the khoin dong gap theo chedo (bao hiam xa hQi, bao hiem that nghiep, bao hiem y te, kinh phi crang doan)

6/ Nhu eau kinh phi thirc hien Ngln dinh s6 72/2018/ND-CP cUa ck quan huyen bao gam ca kinh phi tang them thirc hi'en cac che do, chinh skh sau:

Ch do phi cap trach nhiem dei yeti cap uSi vien cac cap theo Quy dinh se 169-QD/TW ngay 24/6/2008 dm Ban BI thu;

Hoat dung phi dm Dai biau HOi ding than an ck cap;

7/ Nhu cau kinh phi thuc hien cai each tin lacing bao ãm ca plan ngan sach nha nu6c cap de thirc hien chinh sach tinh gian bien che, chinh skh nghi him tru6c tuoi, nghi ding tk cher dU tu8i nghi huu cho ck doi tuong theo quy dinh caa Nghi dinh so 108/2014/ND-CP ngay 20/11/2014 dm Chinh phU ye chinh sach tinh gian bien the, Nghi dinh s6 26/2015/ND-CP ngay 9/3/2015 dm Chinh phU quy dinh che dO, chinh sach doi yeti can b0 khong dii MCA tai dr, tai bo nhiem gift cac chirc vii, chirc danh theo nhiem trong ca quan caa. Dang COng sin, Nha nuerc, to chi:re chinh tri - xa

8/ Nhu cau kinh phi thirc hien diau chinh trg cap tang them cho can b0 xa nghi viec dirge can dr vao so den tucmg c6 mat tai then diem ngay 01/7/2018, mac trg cap tang them theo quy dinh Nghi dinh so 88/2018/ND-CP ngay 15/6/2018 cUa Chinh phi va Thong tu so 08/2018/TT-BNV ngay 28/6/2018 dm BO NOi

9/ Nhu cAu kinh phi thuc hien ck che do phi; cap, trg cap tinh tren lacing, ngach, bac hoc mat hang ca sec dirge Chinh phi, Thu tithing Chinhpha ban hanh va huomg dan elm cac b0, ca quan Trung ucmg sau theri diem ngay 01/7/2018 (neu c6) dirge tong hop vao nhu can kinh phi thirc hi'en cai each tien lacing ham 2018.

II/ Ye xiic dinh nguan de dam bao nhu cAu kinh phi dug hi§n Nghi dinh sO 72/2018/ND-CP va Nghi dinh st) 88/2018/ND-CP:

1/ Nguan kinh phi thyt hi6 cai each t16 lurrng trong nam 2018 dirge xac dinh nhir sau:

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a/ Nguan kinh phi:

Sir dung nguan tiat lciem 10% chi thuang xuyen dv toan nam 2018 (Ichong ke cac khoan chi lien Krung, phi cap lining, the khoan c6 tinh chat luong va ek Ichoan chi cho con nguari theo che do) dal duce cap c6 tham quyen giao eila co quan hanh chinh, don vi sr nghiep;

50% tang thu ngan sach dia phucmg (khong k'e tang thu tit ngu6n thu flan sir dung dat) du toan nam 2018 so du toan nam 2017;

50% tang thu ngan sach dja phucmg (Ichong ka tang thu tic nguan thu tian sir dung dat) thirc hien nam 2017 so du toan nam 2017;

7 Nguan thu dirge d'a lai theo cha do quy dinh nam 2018; Sir dung ti thiau 40% so thu dirge de lai theo cha cit) nam 2018; Rieng doi vai so thu tir,viee cung cap cac dich vu kham benh, chila yenh, y te du phong va dich vu y te Ichaz cua co say te cong lap sir dung toi thieu 35%.

- Nguan kinh phi thuc hien cai each tin Kiang nam 2017 chin sir dung St chuyen sang (neu c6).

Nguan tik kiem chi On voi thire hien cac,giai ?hap dal mai, sap xap t6 chitc 1)0 may ciia he thong chinh tri; 401 mai he thong to chirc, quan 1, nang cao chat lugng va hieu qua hoat dOng cüa cac dcm vi sp nghiep cling lap theo quy dinh (tic dinh mirc chi hoat Ong, chi Krung danh ra cho so hien che dirge tinh gian; tic phan ngan sach nha nuac, danh ra khi tang s8 lugng dam vi sir nghiep cong lap tu chit ye tài chinh, sap xep lai cac don vi sir nghiep ding lap va tic ck gial phap !chic neu c6 theo quy dinh).

b/ Tnremg bap nguan kinh phi nho hcm nhu du kinh phi thirc hien thi ngan skh thanhpho se b8 sung phan chenh 1§ch thieu cho cac quan huyen de dam bao dii nguon thuc hien.

c/ Tnrerng hop ngu6n kinh phi Ion hcrn nhu cu kinh phi thpc hien thi the quan huyen tu dam bao phan kinh phi thuc hien; phAn chenh tech Ifrn hail de chi cho thuc hien che dO tion lucmg mai tang them khi Chinh phii flop tpc ban hanh, chi cho cac nOi dung theo chi dao ciia Uy ban nhan den thanh khong sir dung phan kinh phi con lai nay cho cac mpc tieu Ichae.

2/ SO thu dirge de lai theo che di) quy dinh:

SO thu dirge d'e lai theo cha dO quy dinh neu teen Ichong dirge trir chi phi tnre tiep phue vv. cho ding tac thu trong truerng hop da dirge ngan sach nha nuik dam bao chi phi cho hoat dOng thu; Pham vi va tY le trich tic nguon thu de lai chii mOt so diem sau:

DM ARM co quan hanh chinh: sir dung t6i thiau 40% s6 thu phi (thuOc danh mix phi theo quy dinh ciia phap luat ye phi, le phi) dirge de lai theo che dO.

Doi veri the dcrn vir sc nghiep cling lop:

DM yeti sá thu phi (thuele danh mix phi theo quy dinh ciia phap luat va phi, le phi): sir dung foci thieu 40% so thu dirge de lai theo che do sau khi trir ck

4

chi phi tryc tiep clan hoat dOng cung cap dich vy, thu phi theo quy dinh elm phap luat ve phi, 18 phi.

- D6i ved,s6 thu h9c phi chinh quy: sir chins thi thieu 40% s6 thu d thyc hien cai each tien lining dugc tinh tren than b0 so thu h9c phi (bao gm ca kinh phi dugc ngan sach nha nuesc cap biz h9c phi theo quy dinh).

- D& ved s6 thu tir viec cung cap cac dich vy kham benh, chtra b'enh, y dy phong va dich vy y te Ichac elm cac co so y té peons lap: sir dyng tOi thieu 35% so thu sau khi trir cac khoan chi phi da dugc ket cau trong gia dich vy theo quy dinh cim phap luat ve gia dich vy (chi phi thuoc, mau, dich truyen, h6a chat, vat tu thay the, vat tu tieu hao tryc ti'ep phyc vy cho ngtrai benh; chi phi din, nuot, nhien lieu, xir y chat thai, ve sinh moi tnrerng; chi phi duy tu, bao duang thiet bi, mua thay the ding cy, Ong cy va chi phi lien lining, phy cap dal ket thu trong gia).

- Di yeti s6 thu dich vy, cac hog Ong lien doanh lien k'et va cac khoan thu ldrac: sir dyng toi thieu 40% so thu t& ck hog Ong tren sau khi loai trix ek chi phi true tip da tinh vao gia dich vy cho cac hoat dOng nay va ck khoan nOp ngan sach nha nuerc theo quy dinh.

III/ Ch e di) bao cao v nhu cAu va ngutm kinh phi thgc hin nghi dinh 72/2018/ND-CP va Nghi dinh se, 88/2018/ND-CP:

1/ ve bieu mAu:

- Nhu cau kinh phi: bieu s6 2a, 2b, 2c, 2d, 2d, 2e, 2g phy lye dinh kern.

- Ngulin kinh phi: breu s6 4a, 4b phy lye dinh kern.

2/ ve thiYi gian gill bao cao:

Ser Tai chinh c6 ca sO thng hgp trinh 1:13, ban nhan, dan thanh ph6 bao cao BO Tai chinh ye nhu cau va nguon thyc hien cai each tin lining theo Nghi dinh soc 72/2018/ND-CP ngay 15/5/2018 va Nghi dinh s6 88/2018/ND-CP ngay 15/6/2018 dm Chinh phii, ãé nghi 1:1y ban nhan dan cac quart, huyen quan tam va khan throng thyc hien bao cao theo cac bieu mu dinh kern gIn ve So Tai chinh — phi:mg Quan 15, ngan sach quan huyen, phuemg xa — trutc naiv 15/11/2018

IV/ Phirang thIrc chi tra kinh phi time hin cfic Nghi dinh st) 72/2018/N7D-CP va Nghi dinh sA 88/2018/N0-CP:

Di ved cac quail huyen c6 nguan Iórn hot nhu cu kinh phi thyc hien Nghi dinh s6 72/2018/ND-CP va Nghi dinh s6 88/2018/ND-CP, cac quan huyen chU dung su dyng nguizin cai each ti8n lucmg ngan sach quan huyen dE b6 sung nguon kinh phi cho ck don vi can thieu nguon.

Di v6i cac pan huyen khOng dii ngu6n kinh phi (nhu cu iOn hcm nguon) de chi tra lien lucmg tang them; Tren ca sfr tong hgp bao cao cna ck quan huyen, SO Tai chinh se tham dinh va tong h9p trinh Uy ban than dan thanh ph6 xem xet, phe duyet b6 sung dy toan (phan chenh lech thileu) cho eac don vi

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Noi nhan : Nhu tren; BOB;

- Luu VP, QH.L.06.

Phan Thi Thing

GIAM DOC

de dam bao nguen kinh phi thuc hien. Can cir vao guy& dinh bot1/2 sung du toan, phi:mg tai chinh ke hoach cac quan huyen rift du toan de phan b8 nguon kinh phi thuc hien chi tra lien bang, phi cap tang them cho cac dan vi.

Trong khi ch& cap c6 tham quyen be sung kinh phi, Sä Tai chinh d nghi Uy ban than dan quan huyen chi dao ck don vi hanh chinh, sr nghiep thuOc quan huyen va Uy ban nhan dan phuung, xã, thi tran chit dOng sir dung du than ngan sach nam 2018 dã dugc giao va nguon thu dugc de lai theo che dO de kip thiri chi tra cho ngued huang lining, phu cap theo mix bang ca s& med. TnrOng hgp don vi kh8ng dam bao dirge nguon, de nghi Uy ban than clan quart huyen chi dao phong Tai chinh —‘1(8 hoach xem xet can &I tir,ngan sach quan huyen img Utz& de dam bao nguon cho cac dan vi tiurc hien. So kinh phi da üng truec va so sir dung nay dirge hoan lai nguon bang so bo sung kinh phi de thuc hien tien bang, trg cap tang them dia cap co tham quyen.

S6 Tai chinh nghi Uy ban than dan ck quan huyen chi dao, don doe cac dan vi quan tam, phoi h9p thuc hi'en

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TONG HOP KINH PH! HO TRQ TU. NGAN SACH TRUNG IRING DE THVC MTN CHE DO PHU CAP 001 VOI CAN BO KHONG CHUYEN TRACH CAP xA, THON VA TO DAN

PHO NAM 2018

T6ng so x4, phew, thf trim: trong d6 calp xil lo@i xa, cAp 'CA lo@i 2: ... xii, cgp x5 lo@i 3- xA Tong so th6n, to dfin 116:

STT CHI TIED TONG DON VI HANH

CHINH CAP xA, TH6N, TO DAN PH6

So LUONG CAN BO ICHONG CHUYEN TFIACH CAP XA

A B 1 2

Wing sil

I Xi, phuirug, thi trim I Xil loai I 2 Xa. logi II 3 XA loui BIE H Then, tto den ph6 1 XA loui I, loui II

- Them thuOc xa loai I - Then thuOc xa loai II

2 SO xä tong diem, phirc tap ve an ninh - SO them, tO din phe thuOc xa tong diem, phi= tap ve an ninh

3 SO xa con lai - SO thon thuOc the til con lai

UBND quart, huy'en... (I(Y ten, clong au)

UBND quart, huyen:

Bleu s6 24

BAO CAO NGUON TIlljt HIEN CCTL TIET KIEM Tit VIEC THIIC HIEN TINT! GiAN BIEN oft, SAP NI14:03 DON VI THEO NGIII QUYET S6 18-NQ/TW VA NMI! QUYET S6 19/NQ-TW NGAY 25/10/2017 CiJA BAN CHAP RAN!! TRUNG CUING

Sri' Phfin INti don vi "tang s6 di tirtmg

c6 not dtn 31/12/2015

Ting s6 dot tuvng c6 mit den 01/7/2017

Quy Mang, phy cap thing 7 nam 2017 (yang 1,3)

Tenn s6 del tuvng c6 mit den 01/7/2018

Quy Meng, phy cAp thing 7 nam 2018 (Wong 1,3)

Quy Mang, phy cAp Ott kiem trong

1 thing

Kinh phi tiet kiem duct tir djnh mtit

chi hoot dOng trong 1 thing

Quy limn, phy dip vi dInh mit chi hoot dOng liet kiem trong nam 2018 so vii nam

2017 (1)

A B I 2 3 4 5 6=5-3 7 8

Tong sO I Quin If nhh nut II Sy nghiep ding lip 1 Dan vj dim bao chi thutmg xuyen va chi dau tu (2)

2 Dan vj dim him chi thutng xuyen (2) 3 Dan vj dim bio mOt phin chi thtrang xuyen

4 Dan vj duqc nha nu& dim bao chi thuang xuyen

Chi chi:

(1) TInh Man du tren [heti gian tinh glint bien che thgc te trong nam (CO the nhe him 12 thing). Term hop vao Men 4a

in, Doi ved cac don vj ty dim bao thi thuong xuyen vi chi dau hi; dam bao chi thuang xuyen, chi bio cao s6 lacing hien che tinh gun, kheng tnng hop

``) nhu cau ittcmg, dinh mitt chi hoat dung net kiem

UBND quart, huyen... (1(2 ten, ding dau)

UBND quin, huyen: Blau so 2e

BAO CAO NGUON THI1C HIEN CCTL TIET KIEM Ti! VIEC THAY DOI CO CHE T CHU TRONG NAM 2018 SO V(51 NAM 2017 THEO NGHT QUYET SO 19-NQ/TW NGAY 25/10/2017 ODA BAN CHAP RAN!! TRUING U'O'NG

STT Phan losl don vi St 'prig dam vj din 31/12/2017

si luryng don vj din 31/12/2018

S6 Wong don vi (hay dgi looi Midi co.

chk tir chi) Kinh phi hit kigm duct tfr viic thay dki co chk by chit trong 1 thing (1)

Kinh phi trot kieni trong tad III 2018 so veil nkm 2017(2)

Tang (jam

A B 1 2 3 5 6

TOng se 1 Dan vi dim bio chi thuang xuyen vi chi du tu 2 Dan vi dim bio chi thubng xuyen 3 Dan vj dim bio met phim chi thirang xuyen 4 Dan vj chrqc ithi nuac dam bio chi thuang xuyen

Ghi chti: UBND qi4n, huyen... Phin ngan sich nhi max giam ha trq cho don vi

(1(9 ten, d6ng Mu)

Tinh tofm due ten thin gian thay del ca che ty chil trong Mun (Co the nh6 han 12 thing). TOng hop vio lieu 4a Kinh phi tiet kiem duce Ichong bao gem phin kinh phi tiet kiem tit viec tinh giin bien che, sat nhip don vi da &cm teng hqp tui bieu 2d

UBND Quan, huyOn:

Bieu so 2g

BAO CAO QUI( TIEN LICONG, PHV CAP DO! VOI LAO KING THEO 11QP BONG KEE VVC HANH CHINE VA DON VI Sc' NGHIEP

Don vi: Tri4u

ST1 NOI DUNG TONG SO 061 TUUNG

HHONG LUDNG CO MAT DEN 01/7/2018 (1)

QUI? TIEN LHONG, PHIJ CAP VA CAC ICHOAN DENG GOP THONG THANG 7/2018 THEO NCH! DINH SO 72/2018/ND-CP (2)

TONG CONG mit LHONG THEO

NGACH, BAC, CHGC NW TONG CAC IOWAN PHU

CAP

CAC ICHOAN DONG BHXH, BHYT, Bum, ICPCD

1 2 3 4=5+6+7 5 6 7

Tong s6 SN giao due - ciao too - Giao doe: Trong de: don vi iv dam bao (3) - Dao too Trong d6: don vi be dam bao(3)

2 SN y te - Benh viOn Trong do: don vi tir dam bao(3)

- Trung tam y te Trong d6: don vi tv dam bao(3)

3 Khoa hoc-cang nghe 4 Van holt tilting tin

- Trung tam van h6a - NM thieu nhi

5 Phat thanh truyen hinh

6 The due - the thao 7 Dam halo xa hOi

8 Hoot dOng kinh th 9 Sr nghiep mei trubng 10 Quin IS, Mk nubc, dAng, &an the

Ghi cha: Bao gm 461 tugng theo hop dOng Nghi dinh 68/2000/ND-CP va hop ding lao Ong khac !Chang tong hop vao Neu 2a va bieu 4a Bao tam cac don vi to dam bao chi thubng xuyan vâ chi dAu its, don vi' to ban dam chi thuting xuyan

Biau o6 42 UBND quO, huyen

BAO CAO NGUON KINH PHI DE THIX HIEN CAI CACH TIEN LICCiNG NAM 2018

STT NOI DUNG Sto TEEN 1 2 3 A NGUON MIX HIEN CAI CAC TIEN WONG NAM 2018

I 50% Ong thu NSDP °thong ke tang thu tan sir dung dit) thuc hien 2017 so du Man nam 2017

2 50% tAng thu NSDP (1chong ke tang thu Oen sit dung det) du loan nem 2018 so veil du tom m 2017

3 56 fiat kiem 10% chi thubng xuyen du toan 2018

4 56 thu ducrc de lai don vi nem 2018 diing_de thttc hien che de tien Mona

a Nguan huy ging Or can dem vj Or dam ban (1)

+ Hoc phi

+ Vien phi

+ Nguem thu khac

b Nguen buy Ong tit can dcrn vi chua tu &Ina bao chi thutang xuyen

+ Hoc phi

+ Shen phi

+ Nguen thu khac

5 Nguen fiat kiem chi gin WU thuc hien cac gal phap sap dp t6 chic be may, tinh grim bien che, d6i meri hoot clang don vi stt nghiep ding Itlp theo Nghj quyet 18, 19 (au c6)

+ TO viec tinh gun bien che, id chirc hit be may (2)

+ Tit viec sat nhap ck du m6i, co quan, don v (2)

+ TO viee thay Mi ca chi ty chit Mut don vj sir nghiep (3)

6 Nguen tharc hien crli each tien Wong nem 2017 chua sit dung het chuyin sang 2018

B TONG NIIIJ au NAM 2018

I Tang flu au kinh phi Sing them di thyx hien cii ach den Wong thee Nghj djnh 16 41/2011/ND-CF vi Nth' djnh s6 76/2017/ND-CP tinh 41 12 thing (4)

II Tang nhu au kinh phi ting them a dm hien cal ach lien Wong thee Nghj clink it 72/2018/ND-CF vi Nghl djnh it 88/2017/ND-CF

1 Quy tien Itrong, phy ap tang them di yen can b0 ding chirc Ichu vac hanh chink sy nghiep

Thong do: nhu cdu tang them dch vat aic don vi sv nghifp nr dam boo (5)

2 Quy luong, phy cep tang them dei veri can b0 chuyen hitch va cOng chin ap xii .

3 Hoot tieing phi tang them ai voi di bleu hei deng nhan dan an cap.

4 Quy to dp aing them d6i di con 66 xa nghi viec hutmg try cep hang Mang theo ND 88/2018/ND-CP

5 Kinh phi tang them de Ohm hien che de d6i voi can be kheing chuyen trach dp xi, them ye t6 din phe

6 Kinh phi tang them de thuc hien phu cap trach nhiem del veri cap tit vien citc cap then QD s6 169-QD/TW ngly 24/6/2008

II Nhu au thyt hien met it loot phy clip, tru dp thee quy Sink

1 Nhu au kinh phi [Mx hien chinh ach tinh gian then che am 2018 theo ND s6 108/2014/ND-CP ngky 20/11/2014 (Doi tuvng da dam them djnh)

2 Nhu au kith phi thyc hien chinh sic!, ngh1 Mitt tram tu6i dm 2018 theo ND 26/2015/ND-CP ngity 9/3/2015

C CHENH LECH NHU CALI VA NGUEIN NAM 2018

1 Phan thieu ngan ach !Minh phi) ha try

2 Nguern time hien CCTL an du

Ghi chic (1), (5) Bao de don vi hr bac dam chi thurtmg xuyen va chi du tu, don vj tij bao dam chi thutmg xuyen

Theo nhu au da them dinb khi thuc hien CCTL am 2017 tinh de 12 thang Chi tiet theo bleu 2d Chi tiet theo bieu 2e

ND qua; hi ten, dOng d

Bleu se 4b TONG HOP NGUON VA NHU CAU THI/C HIEN NGHI DINH 72/2017/ND-CP NAM 2018

STT cat ntu NEW CAU VINE PHE

Tnifc MN CCTL NAM 2018

a NGUON Tit TEET KIEM 10% CHI TERTONG XUYEN, NGUON 'THU DE 141 DON 1/1 VA NGUON TiET KiEM THEO NWT( QUYET 18,

19

TONG SO T1ET MEM 10% CHI

THONG XUYEN NAM 2018

NGUON THU TiT DON YE RANH CH NE, SI,f NGHEEP

NGUON TEI0 Tit DON 1/1 HAND

calm, sly NGITEEP xnAc

TIET 14111 CHI THEO NG111 QUYET 18,19 HQC PHI WEN Plli

A B Tang s6

1 2=3+3-7 3 4 5 6 7

SN gni° duc - dao too - Gtao due: - Deo to

2 SN y ti - Bea viOn - Dung tarn y te

3 Khoa hoe-edng nghe 4 Vim hofi thong tin

- Trung tarn van haa - Nha than nhi

5 Ph& thanh t - yu 6n hinh 6 ThE duc - the thao 7 Dam ban xli hOi

Thong de: can ea xa do nghi viec 8 Su. nghiep kinh te 9 Quitn ly nha ntrac, dang, doen the a alp buyer'

Trong do: - Quan 6% nha nu& - Dci ng - Doan thi

b Can ho chuyen track Ong chire xa c Can 60 IchOng chuyan tritch xa, then, tó dan ph6 d Float dOng phi dai bib HDND cac dip

+ Ccip buy& + Cop xä

4 Phv cap trach nhiOni dip u9 + Uy vien ccip ;wen + Uy vien alp xel

UBND qu$n, huyan... ( Ky tan, dang Mu)