UBND TiNH QUANG NINH LONG HOA XA HOI CHU NGHIA VIVI' NAM SO LAO BONG TB&XH DOc lap - Tv do - I4nh phtic

S6: 240 /TB-LDTBXH Quang Ninh, ngay O9t-hang/0am 2018

THONG BAO Cling khai tinh hinh thtrc hien dtr toan thu - chi ngfin sach quS, 3 nam 2018

Thge hien Thong to s6 61/2017/TT-BTC ngdy 15/6/2017 cUa 136 Tai chinh huang dan ye cong khai ngan sach doi vai don vi du toan ngan sach, to chirc dugc ngan sach nha nuov ho trg;

Si Lao d6ng - TB&XH thong bao cong khai tinh hinh thirc hien thy toan thu - chi ngan sach quY 3 nam 2018 cua Van Phong Si (co thuyet minh va bieu so lieu gui kern).

Hinh thirc cong khai: Niem yet tai bang thong bao cua co quan Van phong Si va qua mang van ban den can b6 cong chirc, ngugi lao d6ng thu6c Van phong Sg.

Chanh Van phong, Thanh tra, Trugng cac phong thu6c S6 thong bao toan the can b6 cong chirc, ngugi lao d6ng thuele phong duge biet./. uL

Nol nhOn:

- Ban Giam d6c So.; - Cac phong thuOc So.; - Cong thOng tin din tir; - Ltru VT-KHTC.

Nguy& Hoai Son

1

Dorn vilrNitik.phOng SO. Lao Ong - TB&XH !•"e..2.1"

C profi 424)

THONG WW1 11.4 LAO ,1^4:7

1 / BAO CAO

MINH TiNH HINH THVC HIEN DI TOAN THU-CHI NGAN SACH QUY 3 NAM 2018

(Kern theo thong bac, s a P-0 /TB-SLDTBXH ngayOgthang 10 nam 2018)

68 64

0 0 1 1

966.061.575 0

Nguai Nguai Ngttfri Nguai Nguai Nguai diing d6ng

I.Tinh hinh thkrc hi0 nhi0i vu hanh chinh, sty nghiep

1/.Tinh hinh bien che, lao d6ng, quy lucmg: S6 CBCNV, h9p d6ng LD c6 mat den 30/9

'Trong do: S6 bien the CBCC co mat den 30/9 Hop clang Mu. vi"Oc: Hop clang lao clOng

- Tang trong nam: - Giam trong nam - T6ng quy lucmg thi,rc hien q4 3 nam 2018 - Lucmg hop d6ng lao d6ng

2/.Thuc hien cac chi tieu cua nhiem vu ca ban:

Vai du toan dugc giao nam 2018, trong qu)", 3 nam 2018, Sr Lao d6ng - TB&XH Quang Ninh da dam bao chi dung, chi day du cac hoat d6ng thuang xuyen phat sinh theo che d6 chinh sach cua nha ntrac de duy tri hoat d6ng cua b6 may Van phong Sa; da chu d6ng barn sat chi dao cua Trung uang, cua Tinh de trien khai thvc hien CO ket qua cac nhiem vu thuang xuyen ding nhu d6t xuat dugc giao trong do tap trung hoan thanh: Kip than tham muu cho tinh ban hanh cac quyet dinh, ke hoach, van ban chi dao, dong thoni huang dan cac don vi, dia,phuang trien khai thi,rc hien tot cac nhiem vu thu6c quan lY nganh; Tap trung trier' khai dong b6, long ghep cac hog d6ng cua chuang trinh, du an dam bao not dung, the d6 dinh mirc quy dinh va trien khai theo ke hoach de ra. Thvc hien tot cac boat d6ng troy giup, ciru trg d6t xuat; Thvc hien chinh sach phap luat lao d6ng, xuat khau lao d6ng, quanb", lao d6ng nguai nuac ngoai theo &mg quy dinh. To chirc cac hoat d6ng KS, niem 71 nam ngay Thuang binh liet sy (tham vieng nghia trang liet sy tai Quangtri, ho trg xay dt,mg vuan hoa nghia trang Duang 9, tham tang qua doi tugng,...); To chirc doan cua tinh tham gia H6i giang nha gido, giao dvc nghe nghiep toan quoc nam 2018; thIrc hien cac hog d6ng trien khai truac va trong Thang hanh d6ng Vi binh clang va phong, chong bao lkrc ten ca sa giai nam 2018; tuyen truyen va trien khai cac hoat d6ng huong Thang hanh d6ng vi nguai cao tuoi Viet Nam va Ngay Quoc to nguai cao tuoi 1/10; truyen thOng nhang chinh sach cho nguai nuoi duOng tre mo col, tre em c6 hoan canh dac biet tai 29 xa, thi tan yang nui MI6 khan; to chirc lop dao tao, tap huan cho 68 h9c vien la can b6 lam cong tac xa h6i va to chirc tap huan cho can b6 h6i nguai cao tuoi cap huyen, cap xa ve phat trien nghe ding tac xa h6i ...Chuan bi tot cac not dung phtic vu cac down kiem kiem tra cua Trung ucmg cua tinh ve linh vvc quan l nganh.

Bieu so 3 - Ban hanh kern theo Thong to so 61/2017/TT-BTC ngay 15 thcing 6 nom 2017 clic: Bo Tai chinh

Don vi: Van phong lao dOng - TB&XH

Chuvng: 424

DANH GIA THIXC HIEN DU TOAN THU-CHI NGAN SACH QUV. 3 NAM 2018

DV tinh: Trieu gong

Sc") TT NOi dung Du town nom ifac thvc hien

q4 3 nam 2018

So sanh (%)

Du town Nam Cang kY narn

truck

B I 2 3=2 / 1 4= TH quS/ 3-

201 8/quS, 3-2017

I Tong so thu, chi, ni)p ngan sach phi, 4 phi 1 SO thu phi, ro phi 180,000 86,160 47,87% 74,17%

1.1 U phi , , 180,000 86,160 47,87% 74,17% Le phi cap giay phdp lao dOng cho ngueri NN lam viec tai Viet Nam

180,000 86,160 47,87% 74,17%

1.2

2

2.1

a

Le phi cap phdp tai hgp diing LD Dai Loan Phi

Chi tir ngutin thu phi dugc de 14i

Chi sv nghiep

Kinh phi nhiem vv thuong xuyen

b

2.2

Kinh phi nhiem vv kh8ng thugng xuyen

Chi quan ly hanh chinh

a Kinh phi thvc hien the dO to chit

b Kinh phi khong thvc hien the dO to chit

3 3.1

56 phi, le phi nOp NSNN 180,000 86,160 47,87% 74,17% Le phi 180,000 86,160 47,87% 74,17% Le phi cap giay phep lao dOng cho ngtr6i NN lam viec tai Viet Nam 180,000 86,160 47,87% 74,17%

Le phi cap phep tai hgp ang LD Dai Loan 3.2 Phi II 1

Dv toan chi nein sach nhit nve.c 34.445,480 8.749,390 25,40% 104,92% Chi quail UT Minh chinh 16.055,200 3.248,944 20,24% 91,57%

1.1 Kinh phi thvc hien the dO to chit 13.099,800 2.874,838 21,95% 113,41% 1.2 Kinh phi khong thIrc hin ch6 ci0 to chit 2.955,400 374,106 12,66% 36,93% 2 Nghien cfru khoa hoc

2.1 Kinh phi thvc hien nhiem vv khoa hoc ding nghe

.?

2.3

- Nhiem vu khoa hoc cong nghe cap quac gia - Nhiem vu khoa hoc cong nghe cap Bo - Nhiem vu khoa hoc cong nghe cap ca so Kinh phi nhiem vu thuong xuyen theo chirc none Kinh phi nhiem vv khong thugng xuyen

3 Chi sty nghi0 giao due, ciao too, day ngh

••••• ••• ••• - •

S6 TT NOi dung Du toan nam U'ac thvc hien

quSi 3 nam 2018

So sanh (%)

Du. toan Nam Cimg lcS, nam

tnrac

3.1 3.2 4

Kinh phi nhiem vv thuong xuyen Kinh phi nhiem vv khong thoamg xuyen

sty nghiep y t6, din so va gia dinh _Chi 4.1 Kinh phi nhiem vv thtrang xuyen 4.2 Kinh phi nhiem vv khong thtrong xuyen 5 Chi bao dam xa hi,ii 4.455,000 1.723,410 38,68% 139,18%

5.1 5.2 6

6.1

Kinh phi nhiem vv thtramg xuyen Kinh phi nhiem vv khong thixong xuyen 4.455,000 1.723,410 38,68% 139,18% Chi hot Ong kinh to Kinh phi nhiem vv thuong xuyen

6.2 7

7.1

Kinh phi nhiem vv khong thtreng xuyen Chi sy nghiep bac) ve mei truing Kinh phi nhiem vv thuang xuyen

7.2 8

8.1 8.2

9

Kinh phi nhiem vv khong thuftg xuyen Chi sir nghiep van hoa thong tin Kinh phi nhiem vv thu6ng xuyen Kinh phi nhiem vv khong thu?mg xuyen Chi sy nghiep phat thanh, truyen hinh, thong tan

9.1 Kinh phi nhiem vv thlreyng xuyen 9.2 Kinh phi nhiem vv khong thiximg xuyen 10 Chi sy nghiep the dyc the thao

10.1 10.2

11

11.1

-

-

11.2

Kinh phi nhiem vv thuimg xuyen Kinh phi nhiem vu khong thubng xuyen

Chi Chuang trinh Inv tieu, De an, diy an 13.935,280 3.777,037 106,30% 27,10%

Chi Chuang trinh imic tieu qu6c gia 1.445,000 373,340 25,84% 646,03%

Chuang trinh MT Qu6c Gia Viec Lam -ATVSLD 1.130,000 223,340 19,76% 386,47%

Chuang trinh MTPT he th6ng try giap xa h6i

Chi Chuang trinh muc tieu, De an, du an

315,000

12.490,280

150,000 47,62%

3.403,697 27,25% 97,38%

- Chuang trinh mix tieu qu6c gia giam ngheo 962,000 339,030 60,14% 212,88%

+

+

+

Dv an3: MO hinh giam ngheo (mi. DA 00024) 75,000 0,00% 0,00% Du an 4: Truy&I thong va GN v6' thong tin (ma DA 00025) 318,000 4,000 1,26%

Dv an 5: Nang cao nang lvc va GS danh gia thlic hien CT (ma DA 00026) 569,000 335,030 58,88% 212,88%

-

-

De an Phat then nghe CTXH (DA 32) 1.933,400 1.134,530 58,68% 100,24% De an TGXH va PHCN cho ngu6i tam than, ngtriyi roi nhieu tam tri dva vao Ong d6ng (DA 1215) 1.233,100 2,000 0,16% 0,48%

ILTinh hinh Hive hi0 thy town, nguyen nhan tang gi .thn du' toan va thtrc hien dkr toan 1/. TOng so thu, chi, Op ngan sach phi, le phi:

Vai du toan giao thu nam 2018 la 180 trieu gong, trong quSi 3 nam 2018 thu dat 86,160 trieu dOng, bang 47,87% so yen du toan; bang 74,17% so voi ding kST nam truck, giam do lao dOng nuerc ngoai vao lam viec tai Viet Nam da het then han. 2/. Tinh hinh danh gna thkrc hien di; toan thu - chi ngan sach quS, 3 nam 2018 (co bieu so 3 kern theo). 3/. Nguyen nhan cua cac bie'n dOng tang, giam di; toan va dux hien du toan:

- Chi quail ly hanh chinh thkrc hien quSi 3 nam 2018 dat 3.248,944 trieu &rig bang 20,24% du toan, bang 91,57% so vai clung lcST nam trugc, trong do:

+ Kinh phi thvc hien t%r chit dat 2.874,838 trieu clang bang 21,95% du toan, bang 113,41% so vai ding kS, nam truck

+ Kinh phi khong thiyc hien to chia dat 374,106 trieu clang bang 12,66% du toan, bang 36,93% so vai cung kS, nam truac.

- Kinh phi chuong trinh Dam No xa hOi tap trung va quail 15/ thkrc hien chinh sach Bao try. xa hOi thkrc hien quSi 3 nam 2018 dat 1.723,410 trieu &Mg bang 38,68% du toan nam, bang 139,18% so vai ding ky nam truck.

- Kinh phi chi chuang trinh mkic tieu, de an, du an thkrc hien quSi 3 nam 2018 dat 3.777,037 trieu dtmg bang 27,10% du toan, bang 106.30% so vai ding lcS, nam truck, trong do:

+ChuoN trinh mkic tieu Quoc gia Viec lam - An toan ve sinh lao dOng dat 223,340 trieu clang bang 19,76% du toan, bang 386,47% so vai ding ky nam trugc.

+ Chuang trinh mk.ic tieu phat trier' he thOng trg gifip xa hOi dat 150 trieu &Ong bang 47,62% du toan

+ Chuang trinh MTQG Giam ngheo dat 339,030 trieu dOng bang 60,14% du toan, bang 212,88% so vai ding kS, nam truac.

+ Kinh phi De an Phat,trin nghe cong tac xa hOi (DA 32) dat 1.134,530 trieu clang bang 58,68% du toan, bang 100,24% so vai ding lcSi nam truac.

+ Chuang trinh viec lam dat 163 trieu (tong bang 54,33% du toan, bang 88,11% so von ding kS, nam trtroc.

+ Kinh phi Chuang trinh An toan ve sinh lao &Ong dat 129,020 trieu dOng bang 25,80% du toan, bang 165,97% so vai ding kS/ nam truck.

+ Chuang trinh Binh dang gioi vi sly lien bO dia phi; nu dg 268,84 trieu dOng bang 39,68 % von du toan, bang 79,41% so vai ding lcSf namtruac.

+ Chuang trinh hanh Ong Quoc gia vi ngueri cao tuoi dat 66 trieu &mg bang 7,1% du toan, bang 57,81% so von ding kY nam truck.

+ Kinh phi thkrc hien De an try gilip ngueri khuyet tat dat 137,9 trieu dong bang 10,58% du toan, bang 60,75% so yen ding kS, nam truac.,

+ Chuang trinh bao ve, chain sec tre em va thiac day quyen tham gia cua tre em dat 1.138,837 trieu dOng bang 35,84% du toan, bang 139,67% so vai ding ky nam truck.

+ Chuang trinh dao tao nghe cho lao dOng nong then dat 24,54 trieu clang bang 28,87% dkr toan.

S6 TT N6i dung Du toan nam Lfecc thuc hien

quY 3 nam 2018

So sanh (%)

Dg toan Nam Cimg kk nam

truov

-

-

-

Chuang trinh Viec 1am 300,000 163,000 54,33% 88,11%

Chuang trinh An toan ve sinh lao dOng Chtrcmg trinh Binh ding giai vi su tin bo dm phu nu (ma 00921)

500,000

677,550

129,020

268,840

25,80% 165,97%

39,68% 79,41%

-

-

-

-

-

Chuang trinh hanh dOng Qu6c gia Nguai cao tu6i Viet Nam 930,000 66,000 7,10% 57,81%

De an try giftp ngtrZri Ichuyet tat ( DA 1019)

Chuang trinh bao ve, cham soc tre em va thnc day quyen tham gia cita tre em

1.303,230

3.178,000

137,900 10,58% 60,75%

1.138,837 35,84% 139,67%

Kinh phi Dat hang cung img Dich IN cong 1.388,000 0,000 0,00%

Chuang trinh dao tao nghe lao dOng !tong them 85.000 24,540 28,87%