UBND TiNH BA RJA - VONo TAu CONG HOA xA HOI CHU NGHiA VI:tT NAMsa TU PHAp DQc l~p - TV do - H~nh phiic

s6: OG IQD-STP ss si«. Vi1ngTau,ngay01thangOinam2019

QUYETDINHv~vi~c cong bB cfing khai d1}'toan ngan sach narn 2019 cua SO'Ttl' phap

GIAM DOC sa TU PHAp TiNH BA RIA - vUNG TAu

Can cir Luat Ngan sach nha mroc ngay 25 thang 6 nam 2015;

Can cir Nghi dinh s6 163/2016/ND-CP ngay 21 thang 12 nam 2016 cuaChinh phu quy dinh chi tiSt thi hanh mot s6 diSu cua Luat Ngan sach nha mroc;

Can cir Thong tir s6 61/2017/TT-BTC ngay 15 thang 6 nam 2017 cua B9tnrong B9 Tai chinh huang dftn thirc hien cong khai ngan sach d6i voi don vi dutoan ngan sach, cac t6 chirc diroc ngan sach nha mroc h6 tro;

Can cir Quyet dinh s6 1696/QD-UBND ngay 29 thang 7 nam 2015 cuaUBND tinh Ba Ria - Viing Tau vS viec quy dinh vi tri, chirc nang, nhiem vu, quyenhan va co c~u t6 chuc cua So' Tu phap tinh Ba Ria - Vung Tau;

Can cu QuySt dinh s6 414/QD-UBND ngay 12 thang 02 nam 2018 cuaUBND tinh Ba Ria - Vung Tau vS vi~c hQ'Pnh~t Phong chuyen mon thu9C So' Tuphap va sua d6i diSm b khmln 3 DiSu 1 QuySt dinh s6 1696/QD- UBND ngay 29thang 7 nam 2015 cua UBND tinh;

Can cu QuySt dinh s6 36001QD-UBND ngay 18 thang 12 nam 2018 cuaUBND tinh Ba Ria - Vung Tau vS vi~c giao chi tieu kS hO<;lchphat triSn kinh tS - xah9i, qu6c phong - an ninh va d\l' toan thu, chi ngan sach nha nuac nam 2019;

Can cu QuySt dinh s6 A::t.Lf IQD-STP ngay J/6 thang /Iv nam 2018 cuaSo' Tu phap tinh Ba Ria - Vung Tau vS vi~c giao d\l' toan ngan sach nha nuac nam2019;

Xet dS nghi cua Chanh Van phong So' Tu phap,

-QUYET DINH:

Di~u 1.Cong b6 cong khai s6 li~u d\l' toan ngan sach nam 2019 cua So' Tuphap tinh Ba Ria - Vung Tau thea biSu dinh kern.

Di~u 2. QuySt dinh nay co hi~u l\l'c kS til ngay kY.

Di~u 3. Chanh Van phong, Thli truang cac don vi tr\l'C thuQc So' co tnichnhi~m thi hanh QuySt dinh nay./ ...,.,A~

NO'inh~n:- Nhu £)i~u 3;- So' Taj chinh;- KBNN tinh;- LUll: VT, VP.

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Bieu s6 1(Ban hanh kern thea Thong nrs6 61/2017/TT-BTC ngay15/6/2017 cua Be>Hi ehinh

N sxcn DUQC GIAO vA PHAN BO CHO cAc DON VI TRT/C THU<)CNAM2019

IQD-STP ngay CJ2t 1 O{ 12019 cua Sa Tu phap tinh Ba Ria - Viing Tau)

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1 sa thu phi, Ifphi 19.144 19.144 1.619 7.551 2.500 6.500 974a L~ phi 4 4 4

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3

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b Phi 19.140

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19.140 1.615 7.551 2.500 6.500 A¥~1.600 1.600Phi cung dp thong tin ly lich tu phap

Phi tham dinh tieu chuan diSu kien hanh nghe;Phi tham dinh diSu kien hoat dong thuoc linhvue tu phap; Phi thong tin co sa dft lieu hQtich

1.600

15 15 15

Phi cong clnrng 16.551 16.551 7.551 2.500 6.500

Phi d~u gia 974 974 974

8772 Chi tir ngu6n thu phi dU'Q'cd~ lai 14.201 14.201 911 5.663 1.875 4.875

- 5.663 1.875 4.875 877a Chi Sif nghifp kinb Ii 13.290 13.290

Kinh phi nhiem VI) thuong xuyen

Kinh phi nhiern vu khong thuong xuyen

13.290 13.290 5.663 1.875 4.875 877

b Chi quiin Ii himh chinh 911 911

Kinh phi thuc hien chS d<)tv chu

Kinh phi khong thvc hi~n ch~ d<)tv chu

911 911 911

3 sa phi, l~ phi n{}pNSNN 4.943 4.943 708 1.888 625 1.625 97

a Lfphi 4 4 4

L~ phi dp the cong chUng vien

L~ phi dang kY doanh nghi~p

1

3

1

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b Phi 4.939 4.939 704 - 1.888 625 1.625 "97 ,.

Phi cung dp thong tin ly lich nr phap 689 689 689

Phi tham dinh tieu chuan di~u kien hanh nghe;Phi th~m dinh di~u kien hoat dong thuoc linh 15 15 15VlJC tir phap; Phi thong tin co sa dfr lieu h(>tich

Phi cong clurng 4.138 4.138 1.888 625 1.625

Phi d~u gia 97 97 97

IID" toan chi ngfin sach nha nurrc - -1 Chi quan ly hanh chinh 8.064 8.064 8.064 - - - - -

a Kinh phi thirc hien ch~ d(>tv chu 4.743 4.743 4.743 - - - - -

Chi luang va cac khoan phu dp thea luang 2.889 2.889 2.889

Chi heat dong 1.620 1.620 1.620

Kinh phi ti~t kiern 10% thirc hien cai each180 180 180

ti~n luang

Bo sung kinh phi thuc hien cai each tien 198 198 198luang

Giam du toan thea quyet toan 2017 (144) (144) (144)

b Kinh phi khong thuc hien ch~ d(>tv chu 3.321 3.321 3.321

+ Cong tac xay dung, tharn dinh, g6p Y van 264 264 264ban quy pham phap luat;

+Kinh phi cong tac ki~m tra van ban phapluat, ra soat, h~ thong h6a van ban quy pham 178 178 178phap Iuat

+Kinh phi in ~n cu6n H~ th6ng h6a van bim300 300 300

trong ky h~ th6ng

+Kinh phi t(;lOl~p thong tin di~n tu; Kinh phicho hO(;ltd(>ngcua cong tac h6 trQ'phap ly cho 96 96 96doanh nghi~p.

+Kinh phi thvc hi~n cong tac xu ph(;ltviph<;lffihanh chinh; Kinh phi cho doan ki~m tra

168 168 168thea k~ hO(;lchnam cua UBND tinh v~ xu ph(;ltVPHC.

+Kinh phi cho cong tac thea d5i thi hanh 295 295 295phap lu~t

+Kinh phi chi bien t~p, in ~n phat hanh, 325 325 325nhu~ but ban tin tu phap.

+Kinh phi chi hO(;ltd(>ngcua h(>id6ng ph6i371 371 371

hQ'pph6 bi~n giao d\lc phap lu~t cua tinh.

.. ' +Kinh phi thuc hien hoat dong quan 11'nhamroc v~ xay dung, danh gia xii, phuong, thitran dat chu~n ti~p c~n phap luat; v~ cong tac 118 118 118hoa giai a co sa; tu sach phap luat, xay dungva thirc hien quy uoc.+ Kinh phi phat hanh ban an, kinh phi xaydung co sa du li~u 11'lich tir phap, kinh phi

573 573 573dp phieu 11'lich nr phap, ra soat cung dpthong tin ly lich ttr phap.

+ Cong tac thanh tra, kiem tra cong tac hOtich, chimg tlnrc, nuoi con nuoi, b6i thuong 94 94 94nha mroc,

+ Kinh phi phuc vu thu l~ phi hO tich; kinh30 30 30phi phuc vu cong tac nuoi con nuoi,

+ Kinh phi in ~n to' g~p phuc vu cong tac38 38 38tuyen truyen,

+ Kinh phi phuc vu cong tac thanh tra va47 47 47trang phl,lCthanh tra

+ Kinh phi chi hO<;ltdong ki~m tra va dp, c~p92 92 92l<;lithe lInh V\lCb6 trq tu phap.

+ Kinh phi hO<;ltdong cong tac Dang 113 113 113

+ Kinh phi t6 chuc hOi nghi t6ng k~t cong tactu phap nam 2018 va tri~n khai cong tac tu 67 67 67 .:::

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.. -- Y'':'"+ Kinh phi mua s~m trang thiSt bi van phong 78 78 78 :j )~~l(p. *+ Kinh phi sua chua xe 0 to 74 74 74 4.~Chi 81]' nghi~p kinh t~

,,\V::.::2 2.991 2.991 - 2.991 - - - -(Trung tam TrQ'giup phap ly)

a Kinh phi nhi~m VI,l thuOng xuyen 1.312 1.312 1.312

Chi luang va cac khofm ph\l dp thea luang 704 704 704

Chi hO<;ltdong 547 547 547

Kinh phi tiSt ki~m 10% th\lc hi~n cai cach61 61 61ti~n luang

b Kinh phi nhi~m VI,l khong thuOng xuyen 1.679 1.679 - 1.679 - - - -

- Cong tac trq giup phap 11'(Thu lao cho Lu~t I

SU, Trq giup vien phap 11';Bien SO(;lll,in ~n T0'g~p truyen truy~n; HO<;ltdong lien nganh v~

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3 Chi khen thU'Ong 49 49 49 - - - - -

f> • ~Kinh phi nhiem vu khong thuong xuyen 49 49 49

4 Chi s,! nghiep giao due, dao tao, day ngh~ 159 159 159 - - - - -

Kinh phi nhiem vu khong thuong xuyen (Dao159 159 159

tao, b6i duong cong chirc, vien chirc)

5 Chi s,! nghiep khoa hoc cong ngh~ 214 214 214 - - - - -a Chi cong nghe thong tin 179 179 179

- Be>may tinh d~ ban thuong hieuVi~t (05be» 75 75 75

- May in A4 (03may) 21 21 21

- May tinh xach tay (01may) 15 15 15

- May scan (01may) 18 18 18

- Xay dung M thong tuong hra 22 22 22

- Thu lao, nhuan but, bien t~p tin bai cho trang28 28 28

thong tin dien tu

Kinh phi chuyen d6i, xay dung, ap dung, duyb tri, cai tiSn h~ thong quan ly ch~t hrong thea 35 35 35

tieu chu~n TCVN 9001:2015

6 Chi chuong trinh, d~ an cua tinh 409 409 409 - - - - -Kinh phi nhiem vu khong thuong xuyen 409 409 409 - - - - -

- £)~ an "£)~y manh ph6 biSn noi dung co bancua Cong uoc quoc t@v~ cac quyen dan sir,chinh tri va phap luat Vi~t Nam v~ cac quyen

74 74 74dan sv, chinh tri cho can be>,cong chilc, vienchilc va nhan dan giai do~n 2015-2020"nam2019

- £)~ an "Tang cuemg cong tac ph6 bi@n,giaod\lc phap lu~t t~i me>ts6 dia ban trQng di~m v~

107 107 107vi ph~ phap lu~t giai do~n 2017-2021"nam2019

- £)~ an "£)6i mai, tang cuemg (mg d\lng congngh~ thong tin trong cong tac ph6 bi@n,giao

87 87 87d\lc phap lu~t tren dia ban tinh giai do~n 2017-2021"nam 2019

- £)~ an "Tang cuemg cong tac PBGDPL nh~mnang cao y thuc ch~p hanh phap lu~t cho

67 67 67thanh, thi@unien tren dia ban tinh giai do~n2018-2020"nam 2019

- £)~ an "Tuyen truy~n, ph6 bi@ntrong can be>,cong chilc, vien chilc va nhan dan v~ ne>idung

74 74 74Cong uac ch6ng tra t~n va phap lu~t cua Vi~tNam v~ phong, ch6ng tra t~n tren dia ban tinh