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IN BAN NHAN DAN LONG HOA XA HOI CHU NGHIA VItT NAM TINH GIA LAI Dec lap - Tty do - Hvnh phuc SO: 90 /BC-UBND Gia Lai, ngay 09 thong 7 nom 2021 BAO CAO Tinh hinh thvc hanh tiet kiem, chong rang phi 6 thing d'au Want, nhiem vv, giai phi') thtyc hien 6 thing cuOi nam 2021 I. Cong tic chi dao, dieu hanh, t6 chirc thtyc hanh tiet kiem, chong tang phi (THTK, CLP). Nam 2021, la nam dasu trien khai thtrc hien Ke hoach phat trien kinh to - xa hOi 5 nam giai clop 2021-2025. Ben canh nhang ket qua co . ban ve tang truang , kinh te, duy tri on dinh vi mo, cal thin moi trtramg kinh doanh, tinh cang phai doi mat vai nhang kilo khan, thach thirc nhu: Tinh hinh rang nong, kho boo dich benh Covid-19 din bien phirc tap, kilo Luang, tic dOng bdt den tinh hinh san xuat, kinh doanh cua cac doanh nghiep; san xuat, tieu thy san pham tiep tyc kilo khan, da drib huong den nhiem vu thu, chi ngan sach teen dia ban... Dtroi sir lanh dao, chi dao cua Tinh ay, HDND tinh, UBND tinh, cac cap, cac nganh, cac co quan don vi trong toan tinh da chit dOng trien khai thkrc hien &Ong bO cac giai phap thtrc hien nhiem vu kep, vira phong chong dich Covid-19, vira phat trien kinh to - xa hOi. Trong do, cong tic THTK, CLP 6 thong dau nam 2021 chive quan tam chi dao va da clot cluvc mot so ket qua tich ctrc. 1. Cong tic tuyen truyen, phO bien, quart triet chti &yang cfia Ding, quy dinh cua phap It4t ve THTK, CLP den co' quan, to chfrc, dun vi thuOc thAm quyen quilt ly ctia dia phulYng. - Tinh uy, HDND, UBND tinh dd chi ciao cac so, ban, nganh, UBND cac huyen, thi xa, thanh pH"); cac doanh nghiep nha nu& day manh cong tic tuyen truy8n, pito bien, quart triet, den can bO, cong chirc, vien chirc ngtroi lao dOng chu trucmg cua Dang, chinh sach phap luat cua nha nu& ve THTK, CLP nhu: Chi thi so 21-CT/TW ngay 21/12/2012 dm Ban Bi thu Trung =mg Dang ye viec day manh THTK, CLP; Ludt THTK, CLP ngay 26/11/2013; Nghi dinh so 84/2014/ND-CP ngay 8/9/2014 dm Chinh phu quy dinh chi tiet mot so dieu cua Luat thuc hanh tiet kiem, chong lang phi; Quyet dinh so 2276/QD-TTg ngay , 31/12/2020 dm Thu lining Chinh phu ve viec Ban hanh Chuang trinh tong the cua Chinh phu ve thgc hanh tiet kiem, chong lang phi nam 2021 va Quyet dinh so 200/QD-UBND ngay 31/3/2021 dm UBND tinh ve Ban hanh Chuang trinh THTK, CLP nam 2021 dm tinh Gia Lai. Cong tic tuyen truyen, quart triet quy dinh ve THTK, CLP dugc thtrc hien bang nhieu hinh thirc nhu: Tuyen truyen thong qua boo, dai, truyen hinh, Bang tai tren trang thong dien tir,... Dai Phat thanh - Truyen hinh tinh da thkrc hien phat song trong cac chucmg trinh thai sir plat thanh truyen hinh ve cong tic phong, chOng tham nhang, THTK, CLP. Duy tri thkrc hien san xuat va phat song chuyen myc "Phong, ch6ng tham nhting - lang phi", phat dinh kji moi thong 01 so tren song truyen hinh, thai lucmg 15 phut/chuyen myc va cac chuyen myc

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IN BAN NHAN DAN LONG HOA XA HOI CHU NGHIA VItT NAM TINH GIA LAI Dec lap - Tty do - Hvnh phuc
SO: 90 /BC-UBND Gia Lai, ngay 09 thong 7 nom 2021
BAO CAO Tinh hinh thvc hanh tiet kiem, chong rang phi 6 thing d'au Want,
nhiem vv, giai phi') thtyc hien 6 thing cuOi nam 2021
I. Cong tic chi dao, dieu hanh, t6 chirc thtyc hanh tiet kiem, chong tang phi (THTK, CLP).
Nam 2021, la nam dasu trien khai thtrc hien Ke hoach phat trien kinh to - xa hOi 5 nam giai clop 2021-2025. Ben canh nhang ket qua co. ban ve tang truang,kinh te, duy tri on dinh vi mo, cal thin moi trtramg kinh doanh, tinh cang phai doi mat vai nhang kilo khan, thach thirc nhu: Tinh hinh rang nong, kho
boo dich benh Covid-19 din bien phirc tap, kilo Luang, tic dOng bdt den tinh hinh san xuat, kinh doanh cua cac doanh nghiep; san xuat, tieu thy san pham tiep tyc kilo khan, da drib huong den nhiem vu thu, chi ngan sach teen dia ban... Dtroi sir lanh dao, chi dao cua Tinh ay, HDND tinh, UBND tinh, cac cap, cac nganh, cac co quan don vi trong toan tinh da chit dOng trien khai thkrc hien &Ong bO cac giai phap thtrc hien nhiem vu kep, vira phong chong dich Covid-19, vira phat trien kinh to - xa hOi. Trong do, cong tic THTK, CLP 6 thong dau nam 2021 chive quan tam chi dao va da clot cluvc mot so ket qua tich ctrc.
1. Cong tic tuyen truyen, phO bien, quart triet chti &yang cfia Ding, quy dinh cua phap It4t ve THTK, CLP den co' quan, to chfrc, dun vi thuOc thAm quyen quilt ly ctia dia phulYng.
- Tinh uy, HDND, UBND tinh dd chi ciao cac so, ban, nganh, UBND cac huyen, thi xa, thanh pH"); cac doanh nghiep nha nu& day manh cong tic tuyen truy8n, pito bien, quart triet, den can bO, cong chirc, vien chirc ngtroi lao dOng chu trucmg cua Dang, chinh sach phap luat cua nha nu& ve THTK, CLP nhu: Chi thi so 21-CT/TW ngay 21/12/2012 dm Ban Bi thu Trung =mg Dang ye viec day manh THTK, CLP; Ludt THTK, CLP ngay 26/11/2013; Nghi dinh so 84/2014/ND-CP ngay 8/9/2014 dm Chinh phu quy dinh chi tiet mot so dieu cua Luat thuc hanh tiet kiem, chong lang phi; Quyet dinh so 2276/QD-TTg ngay, 31/12/2020 dm Thu lining Chinh phu ve viec Ban hanh Chuang trinh tong the cua Chinh phu ve thgc hanh tiet kiem, chong lang phi nam 2021 va Quyet dinh so 200/QD-UBND ngay 31/3/2021 dm UBND tinh ve Ban hanh Chuang trinh THTK, CLP nam 2021 dm tinh Gia Lai.
Cong tic tuyen truyen, quart triet quy dinh ve THTK, CLP dugc thtrc hien bang nhieu hinh thirc nhu: Tuyen truyen thong qua boo, dai, truyen hinh, Bang tai tren trang thong dien tir,... Dai Phat thanh - Truyen hinh tinh da thkrc hien phat song trong cac chucmg trinh thai sir plat thanh truyen hinh ve cong tic phong, chOng tham nhang, THTK, CLP. Duy tri thkrc hien san xuat va phat song chuyen myc "Phong, ch6ng tham nhting - lang phi", phat dinh kji moi thong 01 so tren song truyen hinh, thai lucmg 15 phut/chuyen myc va cac chuyen myc
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"Ti6p chuy'0 ban nghe Dai" Oat ten song phat thanh, chuyen muc "H9p thu. Truyen hinh", chuyen mix "Dan hoi - Ca quan nha nu& tra lar phat teen song truyen hinh.
- Trong 6 thing dau nam 2021, Dai Phat thanh - Truy'an hinh tinh da to chirc thuc hien va phat song han 200 tin, bai, ph6ng su ve cong tic phong, chong tham nhung, THTK, CLP tren song phat thanh, truyen hinh. N9i dun* tuyen truyen da clang, hinh thirc the hie'n phong phu; kip thOi tuyen truyen, pho Men cac chu truang cua Dang, chinh sach phap Vat cua Nha nu6c nhu. Luat Phong, ch6ng tham nhung s'6 36/2018/QH14; Luat Thuc hanh tiet kiem, ch'6ng lang phi so 44/2013/QH13; Nghi dinh so 84/2014/ND-CP ngay 08/9/2014 dm Chinh phi" ye quy dinh chi tier mot so dieu cua luat thuc hanh tiet kiem, ch6ng lang phi; cac chucmg trinh, ke hoach cua Tinh uy, UBND tinh ye thuc hien phong, chong tham nhung, THTK, CLP... Tuyen truyen cong tic chi ciao dm Tinh uy, UBND tinh x r 1/ mot so vu ,vi'& quan den tham nhung, tieu cuc; ket qua thuc hanh tiet kiem, nhat la tiet kiem kinh phi chi thu&ng xuyen tai cac ca quan, don vi trong thOng chinh tri; cac,giai phap tinh trien khai tri"e't de ve thuc hanh tiet nham buy Ong cac nguon luc cho dau to town xa h9i, khac phuc kh6 khan do dai dich Covid-19 de khoi phuc phat trier' kinh to-xa h9i, phan dau hoan thanh dat cac chi tieu trong nam 2021 tren dia ban tinh.
2. Cong tic Ifinh 4o, chi ciao to chirc thtyc hien Chuang trinh ve THTK, CLP.
Thuc hien Quy& dinh se; 2276/QD-TTg ngay 31/12/2020 dm Thu Hieing Chinh phu ye vi& ban hanh Chuang trinh tong the cua Chinh phu ve THTK, CLP nam 2021; UBND tinh da ban hanh Quyet dinh so 200/QD-UBND ngay 31/3/2021 ye Chuang trinh THTK, CLP nam 2021 dm tinh Gia Lai. Theo d6, Se' Tai chinh cung da ban hanh Cong van so 908/STC-TTr ngay 09/4/2021 ve vi& xay dkmg va thuc hien Chuang trinh THTK, CLP nam 2021 de don d6c cac se', ban, nganh, don vi va UBND cac huy0, thi xa, thanh pho to chirc trien khai thuc hien xay dung Chuang trinh, ke hoach thuc hien THTK, CLP hang nam cua din vi minh. Ca ban cac ca quan, din vi, dia phuang da nghiern bac thuc hien chi dao cua UBND tinh ban hanh Chuang trinh THTK, CLP nam 2021 theo quy dinh.
3. Cong tic thanh tra, kiem tra, giim sat viec THTK, CLP - Ve cong tic thanh, kiem tra: Tai chinh da ban hanh quyet dinh so
220/QD-STC ngay 16/12/2020 phe duy't ke hoach Thanh tra nam 2021, trong d6 co 03 cu9c thanh tra viec chap hanh qui dinh phap luat ye THTK, CLP trong qui IV nam 2021.
II. Tinh hinh ket qui THTK, CLP 6 thing dau nam 1. Ket qua THTK, CLP cu the trong cac linh vuc: a) THTK, CLP trong vie‘c ban hanh, thuc hien dinh mut, tieu chuan, the
d'9: - Ngoai vi& tiep tic thuc hien cac chinh sach, dinh mire, tieu chuan cua
Trung ucmg va dia phucmg tir cac nam tnr6c con hi'e'u luc de thuc, trong ram 2021, UBND tinh da trinh HDND tinh ban hanh cac Nghi quyet lien quan den dinh mirc, tieu chuan, the d9. Cac van ban ban hanh deu phu h9p vOi quy
dinh cua phap luat, kha Wang ngan sach cua tinh, nhu: Nghi quy& 131/2020/NQ- HDND ngay 10/12/2020 ve viec quy dinh mire twang phu cap hang thang cua them dOi truong va mire tra cap ngay cong lao (Ring doi dan quan khi lam nhiem vu tren dia ban tinh Gia Lai; Nghi quye't 129/2020/NQ-HDND ngay 10/12/2020 quy dinh mire ho tq dong bao hiem y to cho mot s8 dOi tugng teen dia ban tinh Gia Lai nam 2021; Nghi quyet 135/2021/NQ-HDND ,ngay 25/02/2021 quy dinh mix chi, thoi gian dirge hung the di) chi cong tac bau cir dai bieu Quoc he)i khoa XV va dai bieu H8i &Ong nhan dan cac cap nhiern kSr 2021 - 2026 tren dia ban tinh Gia Lai; Nghi quye't 136/2021/NQ-HDND ngay 25/02/2021 quy dinh ve chirc danh, bo trio so lugng nguOi, ch6 dO, chinh sach dOi voi nguOi hoat dong khong chuyen trach o cap xa, o then, to dan ph'8, nguari true tiep tham gia cong viec o then, to dan pho va khoan kinh phi hoat &Ong doi veri cac to chirc chinh trio - xa hOi or cap xa tren dia ban tinh Gia Lai.
- Tren co so cac quy dinh ye dinh mire, tieu chuan, ,che dO quy dinh cua trung uong va dia phucrng, cac don vi da xay dung quy che chi tieu not b0, quy dinh viec sir dung kinh phi thuong xuyen cho cac khoan muc lam co so danh gia ket qua THTK, CLP tai don vi va dia phuang.
b) THTK, CLP trong lap, phan bo va giao du Wan ngan sach nam 2021: - UBND tinh da chi ,clao, dieu hanh viec lap, tham dinh, phe duyet, du
town, quan b'f, sir dung, quyet town kinh phi NSNN dam bao theo dung quy dinh cua Luat NSNN, cac van ban chi dao, dieu hanh cua Chinh phu, Bo Tai chinh. Trong nam 2021, da thuc hien tiet kiem chi thireng xuyen 10% de,thgc hien tao nguon cai each tien hang ngay tir khau lap du town va gift lai,phan tiet kiem cac cap ngan sach de bo trio thuc hien cai each tien lucmg, ,so tien 222,494 tS, dOng (gOm: Ngan sach cap tinh la 105,9 tS, dong; ngan sach cap huyen la 116,5tS, &Mg).
(Ngoai ra, d6i voi viec thyc hien Nghi quyit s6 58/NQ-CP ceza Chinh phz:i va Cong van so 6299/BTC-NSNN ngay 11/6/2021 clia BO Tai chinh ve viec tiet kiem chi thuOng xuyen nam 2021 theo Nghi quyit so 58/NQ-CP c ita Chinh phei, tinh tinh toan de tiep tyc thuc hien cat giam toi thieu 50% chi hOi nghi, di cong tac trong va ngoai nu-or con lgi tinh tir ngay 15/6/2021, tiet kiem them 10% chi thuthig xuyen con lgi nam 2021 veri tong kinh phi la 100,09 tf, dong; trong do, ngan sach tinh la 55,64 13') do/2g, ngan sach cap huxen la 44,45 tY' dong.
- Trong ding tac tham dinh du town kinh phi bo sung trong 06 thang dau nam 2021 dm cac don vi teen dia ban: Tong so kinh phi cac don vi lap du town la: 1.806,2 trieu clang. So, kinh phi thAm dinh la: 1.097,3 trieudong. So kinh phi tiet kiem la: 708,9 trieu dOng.,
- C8ng tac than tra quyet town du an hoan thanh tren dia ban tinh Gia Lai 6 thang 6su nam 2021 la 541 du an. Tong gia trio de nghi quyet town la 1.064.400 trieu dong, tong gia trio quyet town dugc phe duyet 1.063.200 trieu dong, tong gia trio giam trig qua tham tra, phe duyet quyet town la 1.200 trieu dong.
c) THTK, CLP trong mua sam, sir dung phuang tien di lai va phucmg thiet bi lam viec dm co quan, to chirc trong khu vuc nha nuarc:
4
Trong 6 thong dau nam, Ban 9uan slY du. an Dau tu xay dyng tinh Gia Lai Bang lap ho so mai thou, to chirc dau thau de thyc hien mua sam tap trung voi tong dy toan phe duyet 22.442,022 trieu &mg.
d) THTK, CLP trong linh vyc xay dyng; quan 1Y, sir dung try so lam viec, nha cong vu:
- Thgc hien cat giam 100% viec to chirc le dOng th6, le khai ding, khanh thanh cac cong trinh xay dtmg co ban, nix cac cong trinh co Y,nghia quan trong ve kinh te, chinh tri, van hoa - xa h6i dm tinh. Nang cao,chat luting cong tac khao sat, thiet k8, giai phap thi ding, than' dinh dy an de phan dau ti8t kiem 10% den 15% tong mirc dau tu. Thkrc hien tot cong tac nghiem thu ding trinh von NSNN truac khi ban giao duo vao sir dung khi c6 yeti cau, nham too dieu kiem cho chu dau tu dam bao tien d6 thtrc hien du an va thai gian giai ngan, sir dung von c6 hieu qua.
- Thyc hien Chi thi so 27/CT-TTg ngay 27/8/2014 dm Thu Wang Chinh phi' ve viec tang cueing cong tac quail IY, cac try sa, cac CO so hoot Ong sir nghiep. Day nhanh tien d6 phe duyet va to chirc, thyc hien phucmg an sap xep, xir lY nha, dat thu6c so. him nha milk; kien,quyet thu hoi dien tich nha, dat sir dung cho thue, cho mugn, lien doanh, lien ket khong dung quy dinh va try sa cu cila cac co quan, to chirc, don vi da dtrgc dau Ur xay dung try so• mai. ,
Quan IY, sir dung dung muc dich, c6 hieu qua va dam bao tiet kiem doi vai cac cong trinh try sa lien co quan tinh; nha cong vu; nha chung cu. Thyc hien nang cao hieu suat sir dung nha cong vu, thu hoi 100% nha cong vu sir dung khong dung muc dich, khong dung doi tucmg h6t thai gian sir dung nha cong vu theo quy dinh.
d) THTK, CLP trong linh virc tai nguyen, moi truang: - V8 quan ly, sir dung dat Thai gian qua, viec khai thic hap lY va sir dung tiet kiem, b6n yang cac
ngu6n tai nguyen thien nhien la mot n6i dung dugc dac biet tru,tien. Cong tac to chirc, trier' khai lap quy hoach, Ice hoach sir dung dat &Jac siet chat, thirc hien theo quy dinh dm trung uang. Qua do g6p phantich circ vao viec phat huy tiem nang dat dai phyc vu cho, cac muc tieu phat trier' kinh to - xa h6i dm tinh, too cac quydat thu hut nha dau tochien lugc, cac nganh dich vu, thuong mai ngay cong nhieu den dau tu tai tinh.
C6ng tac giao dat, cho thue dAt, thu hoi, chuyen muc dich sir dung dat thyc hien theo dung quy hoach, ke hoach sir dung dat da dugc cap tham quyen phe duyet va Nghl quyet ,HDND tinh thong qua hang nam theo quy dinh dm Luat Dat dai 2013 (giao dat: 09 ha sa vai dien tich 9.789,19 ha; cho thue dat: 19 ho sa yeti dien tich 149,79 ha; chuyen muc dich sir dung dat: 28 h6 so vai dien tich 157,19 ha; thu h6i dAt: 02 ho so veri dien tich 5,05 ha; hgp dong thue dat: 46 hop &mg):
- Ve quan 1Y, sir dung tai nguyen nuac UBND tinh da phe duyet ket 9ud tong hop De an Dieu tra,
dot gia
khoanh dinh vung cam va vimg han the khai thac sir dung nuac dual dat tren dia ban tinh Gia Lai den nam 2030, tam nhin den nam 2040 (Quyet dinh so 244/QD- UBND ngay 20/4/2021); phe duyet vimg bao h6 khu VI,IC lAy nuac sinh hoot
5
Tram cap nu& sach thi tran Kon Dcmg, huyen Mang Yang (Quyet dinh so 06/QD.T UBND ngay 08/01/2021).
chirc, trien khai cac hoat dOng hugng Ung Ngay mac the gigi, Ngay Khi arcing the gigi va Chien dich gio• Trai dat nam 2021 tai cac huyen, thi xa, thanh pho:
- Ve cong tac quan V/, khai thac, sir dung khoang san UBND tinh a- ban hanh nhieu van ban chi dao tang cooing cong tac quan
ly ve tai nguyen khoang san ten dia ban tinh. Ben canh do, tinh thuerng xuyen chi dao cac sa, ban, nganh, UBND cac huyen, thi xa, thanh pho nang cao hieu qua cong tac phOi hop de ngan chan tinh trang khai thac khoang san trai phep (chii yeu la cat, da xay dung, d'At lam vat lieu san lap,...). acing that han the toi da viec sir dung tai nguyen khoang san kern hieu qua, gay that that, lang, phi, lam suy kiet ngu6n tai nguyen thien nhien va giam gia tri, hieu qua kinh to thu dugc. Ngoai ra, Sa Tai nguyen va Moi throng cong da c6 nhieu van ban ve viec chan chinh tinh hinh hoat dOng khai thac khoang san tren dia ban tinh, tang cueing cong tac,kiem tra, xir 1j, tinh trang khai thac khoang san trai tren dia ban tinh, don doc cac chit di, an dau to xay dkmg cong trinh they dien, dien gio,.. lap thil tvc dang 1c)% khai thac khoang san lam vat lieu xay dung thong thugng trong dien tich du an cong trinh (neu co) de phvc vv cho viec thi cong cong trinh; don doc cac don vi het han giay phep khai thac khoang san lap thu tvc dong cira mo khoang san theo quy dinh,...
- Ve cong tac guar' 1/ m6i trugng UBND tinh ban hanh Van ban so 353/UBND-CNXD ngay 29/3/2021 ye
viec trien khai thvc hien Chi thi dm Thu Wong Chinh phu ye tang cuang kiem soat 6 nhiem khong khi va xix ly trie't de cac diem nong ve 0 nhigm bvi, khi thai.
e) THTK, CLP doi vai viec thvc hien De an chuyen giao mot so nhiem vv, dich
, hanh chinh cong Buu dien thirc hien:
Trien khai thvc hien Quyet dinh s6 70/QD-UBND ngay 21/02/2020 ciia Uy ban nhan dan tinh ban hanh De an thi diem chuyen giao mot so nhiem vv, dich vv hanh chinh cong tren dia ban tinh Gia Lai de Buu dien thvc hien. Cac huyen, thi xa, thanh pho va cac sg, ban, nganh cua tinh da trien khai thkrc hien va tiet kiem chive 1.787,182 trieu &Ong.
f) Ket qua thvc hien THTK, CLP 6 thang dau nam 2021 dm cac don vi sg, ban, nganh va cac dia phuang (theo phy lyc 01, 02 kem theo).
(1) Trong lap, tham dinh, phe duyet du toan,squyet town, quan 1/', sir dung kinh phi ngan sach nha nu& NSNN: 57.724 trieu &rig, trong do:
- S6 tin tiet kiem du toan chi thuOng xuyen theo chi dao, dieu hanh cua Chinh phii: 44.907 trieu dOng;
- Tit kiem chi quail ly hanh chinh: 7.327 trieu d'ong; g6m:
+ Tit kiem van phong pham: 1.000 trieu d6rig.
+ Tik kiem cuac phi thong tin lien lac: 478 trieu d6ng.
+ Ti& kiem sir dung dien: 553 trieu d6ng.
+ Tiet kiem xang, dau: 637 trieu d6ng.
+ Tit kiem rargc sach: 647 trieu d6rig.
6
+ Ti& kiem ding tac phi: 1.478 trieu &rig.
+ Tie't kiem trong to chirc hOi nghi, hOi thao: 716 trieu + Tit kiem chi tie'p khach, khanh tiet, le hOi: 762 trieu dong. + Tie't kiem trong mua sam, sira chila tai san, trang thi& bi lam viec,
phuang tien thong tin, lien*: , 1.056 trieu dong. - Tiet kiem trong mua sam, sira china phucmg tien di 14i Co to, ma to, xe
gan may): 659 trieu &Ong, Om: +siS sira china phucmg tien: 609 trieu 6ng. + Kinh phi tit kiem cac not dung khac: 50 trieu - Ti& kiem do thuc hien ca ch6 khoan chi, giao quye'n tu chit cho co quan,
to chirc: 4.542 trieu dong - Ti& kiem kinh phi y 284 trieu - Sir dung, quy& toan NSNN sai ch6' dO: 5 trieu d6ng. 2) Trong dL to xay dung; quan 1)'/, sir dung tru so lam viec, nha o ding vu
va cong trinh phlic 10 ding cong: 140.681 trieu dong, trong do: - ThAm dinh, phe duyet du an, tong du toan: 78.884 trieu - Thuc hien dL thL, chao hang c4nh tranh...: 2.330 trieu d6ng. - Thuc hien dL tu, thi cong: 35.894 trieu d6ng. - ThAm tra, phe duyet quy& toan: 23.573 trieu &mg.
, (3) Trong quan khai thac, dung tai nguyen thien nhien: 433 trieu &Ong.
S'(') tien xir phat, xir 1)", vi ph4m thu dugc: 433 trieu d&ig. (4) Ke't qua cong tac thanh tra, kiem tra, giam sat ve THTK, CLP: 8.423
trieu &rig. - T6ng gia tri tien, tai san sir dung sai ch" dQ phat hien dugc qua thanh tra,
kiem tra, giam sat: 8.389 trieu &Ong. - T6ng gia tri tien, tai san vi pham da xir ly, thu h6i: 34 trieu d6ng.
g) T6ng kinh phi cac muc chi da ti& kiem &roc trong 6 thang &Au nam 2021 dm cac don vi ten dia ban tinh la: 432.451,08 trieu d6ng (phi luc 03 kern theo).
2. Hanh vi lang phi va ket qua xir ly hanh vi Fang phi (t6ng hop teen co soy bao cao cua cac dun vi).
- SO vu viec lang phi da phat hien: 0 vu; - So vu viec da dugc xir l)'/: 0 vu; - So nguai vi ph4rn va hinh thirc xi( 0 nguOi. 3. Phan tich, dinh gia chung. a) Danh gia ket qua d4t dugc cua nhang chi tieu THTK, CLP. - Nhin chung cac quy dinh ve THTK, CLP da &roc cac co. quan, don vi
UBND cac huyen, thi xa, thanh pho quan tam trien khai thuc hien, nh:an thirc cua can bO cong chirc vier' chirc ve THTK, CLP dugc nang
- Cong tac trien khai quan triet chit truang ve THTK, CLP cua Dang va Nha nu& dugc tuyen truyen thuang xuyen. Cac don vi da chit dOng giam chi
7
cac khoan chi khong can thik; da coy thirc tot trong viec tiet kiem chi tieu, sinh hoat tai co quan, don vi minh.
- Cong tic quan 157, dieu hanh ngan sach thvc hien dung quy dinh, dam bao &roc cac nhiem vu chi theo du toan Nghi quyet H6i (long nhan dan tinh giao; thirc hien dam bao cac quy dinh cua Luat Phong chong tham nhang, Luat Thkrc hanh tiet kiem chong Fang phi.
- Cac don vi da thirc hien cac quy dinh ye cong khai tai chinh, tao dieu kien cho viec kiem tra, thanh tra, giarn sat THTK, CLP tai don vi. Phat huy &roc vai tro dm can 136, cong chirc vien chirc, nhan dan trong viec phat hien, to cao hanh vi tham nhang, lang phi va Oat huy vai tro giarn sat, tir kiem tra cua cac don vi dia phtrang.
b) Nhfing ton tai, han the va nguyen nhan. - Viec xay dung chucmg trinh THTK, CLP mot so co quan, don vi con
chung chung, chua xay dung chi tieu, ke hoach tiet kiem cu the,cila don vi, cua linh vkrc nganh minh quart chua barn sat cac chi tieu yeti cau theo Chucmg trinh THTK, CLP cUa UBND tinh da ban hanh.
- Chat luting bao cao viec THTK, CLP cua mot so don vi chua dat yeu cau (n6i dung, so lieu bao cao chua day du) dan den kilo khan cho viec tong hop, bao cao dinh gia ve tinh hinh va kk qua THTK, CLP tren dia ban tinh.
- Viec kiem tra, to phat hien cac vu viec lang phi trong qua trinh to kiem tra n6i b6 cua the co quan, don vi van con han che. Hau het cac vu viec &roc Oat hien do qua trinh kiem tra, thanh tra cua co quan cac cap.
- Phong trio thi dua THTK, CLP tai don vi chua &roc khoi day manh me, chin thiet thirc va nhang tam guang dien hinh ve THTK, CLP chua duvc Oat hien, tuyen truyen va nhan r6ng kip thei.
III. Nhi0i vu, giii phip thirc hien THTK, CLP 6 thing cuOi nam 2021
1. Tiep tuc quan triet nghiern vac chi dao cua Chinh phU, b6, nganh Trung ucmg; Tinh ay, HDND, UBND tinh ye chuong trinh THTK, CLP. Thu truang cac so., ban, nganh, Chu tich UBND cac huy'en, thi xa, thanh pho có trach nhiem chi dao cac co quan, don vi trvc thu6c trien khai thirc hien tot Chtrcmg trinh ke hoach, cu the cac muc tieu, chi tieu tiet kiem nam 2021; xac dinh day la nhiem vu tong tam, xuyen suot trong ca nam.
2. Tang ctramg trach nhiem cong tic tuyen truyen, gido dvc nang cao nhan thirc, dac biet la de cao trach nhiem cua ngtrgi dirng dau trong THTK, CLP cua co quan, don vi.
- So Thong tin va truyen thong, cac co quan thong tin, bao chi, Dai phat thanh - Truyen hinh tinh tang cuong cong tic ph6 Bien, tuyen truyen cac chinh sach phap luat cUa Nha nu& ye THTK, CLP va cac cho trucmg, chinh sach cua Ding va Nha nu& có lien quan den THTK, CLP tren cac phtrang tien thong tin dai chong.
- Cac ca quan, don vi, chinh quyen cac cap, dua n6i dung tuyen truyen cac quy dinh ye THTK, CLP tai cac HOi nghi,tap huan nghiep vu; tang cuOng cong tic gido duc chinh tri, tugng, dao loi song, tic phong, le loi lam viec cua dOi ngil can b6, cong chirc, vien chirc va ngtreti lao d6ng nham nang cao
8
nhan thirc, trach nh*n v" muc tieu, yeu eau, cong tie THTK, CLP. Qua do nang cao trach nhi01, th6ng nhat nlian thirc va hanh d6ng cua timg cap, timg nganh va m6i can b6, cong chirc, vien chirc (lac b* la trach nh*n cua ngtrai cidng dau Ca quan, don vi trong THTK, CLP.
- Cac so., ban, nganh, UBND cac huyen, thi xa, thanh pho tich cuc phoi h9p chat the vai cac to chdc chinh tri - xa h6i thuc hien tuyen truyen, van d6ng ve ding tac THTK, CLP dat hi'L qua.
- Kip thai bieu ducmg, khen nhang gucmg diL hinh trong THTK, CLP; bao ve ngtrai cung cap thong tin ve nhang hanh vi rang phi. Neu cao tinh than trach nhiem va vai tr6 cua co quan thong tan, bao chi trong cong tac tuyen truyL ve THTK, CLP.
3. T4p trung chi dao, diet' hanh va to chirc thirc hien d6i vai tat ca cac link vuc trong viec THTK, CLP, trong do can tap trung vao mot so giai phap sau:
- Trien khai thuc hi'0 tot Nghi quyet s6 278/NQ-HDND ngay 10/12/2020 cua HDND tinh ve viec phan b8 du toan,ngan sach dia phuang va phucmg an phan bo n&an sach cap tinh nam 2021. Trien khai thuc hie.n c6 hiL qua ding tac tuyen truyen ve Luat quart ly thue, cac luat thue mai va chu truang cua Tinh HDND, UBND tinh ve lanh dao, chi dao cong tac thu ngan sach nam 2021. Quan 1S/ diet' hanh chi ngan sach dia phucmg theo dy toan, siet chat kS, cuong, kS, luat ngan sach; dam bao kinh phi thuc hien the d6, chinh sach cua Trung uang va cua tinh.
- Day nhanh tiEn d6 giai ngan nguon von dau to cong, cac nguon von chucmg trinh mix tieu gan kiern tra, giant sat, nang cao hiL qua dau tu, chong that thoat, lang phi, tham nhang; khong de phat sinh mai na d9ng xay dung ca ban.
- Trien khai cong tac quan 1/ tai san nha ntrac theo quy dinh cua Lu'at quan 1S1, sir dung tai san cong; thirc hien ra soat trinh cap c6 tham quyen phtrcmg an diL chuyen, sap xe'p lai try so lam vi4 cua mot s6 ca quan, don vi theo quy dinh cua Lua‘t quan Vt, sir dung tai san ding, Nghi dinh so 167/2017/ND-CP ngay .31/12/2017 dm Chinh phi'. Tang man cong tac thanh tra, ki&-n tra cong tac dau tu, mua sam, quan 1Si, sir dung tai san nha nu& tai cac cap ngan sach, cac don vi du town; chan chinh kip thOi nhising han che, sai sot trong cong tac quan 1)'/, sir dung tai san nha nuOc, that la ding tac quan ly tai san nha ntrac sau dau tu.
- Tang ctrang cons tac quan ly gia, thi tnrang, nham kiern soat lam phat, phii hap vai muc tieu kiem soat lam phat nam 2021 cua Chinh
- Tap trung trien khai cac nh*n vu, giai phap de ra ve cai thin moi truang kinh doanh, phat trien doanh nghiep, nang cao nang luc canh tranh qu6c gia va phat trien Chinh phu din tu. Tiep tyc ra, soat, bai 136, don gian ,h6a cac diL kinh doanh doanh nghi0; nang xep hang chi so n6p thue va bao hiem xa h6i. Mop r6ng Ong dung cong,ngh thong dai thirc guar' Vt; ap dung hoa don tir; day manh phoi hop thu qua h" thong ngan hang; tang tS1 le cung cap dich vu cong truc tuyen muc d6 3,4, nham giam chi phi cho doanh
9
- Tiep tuc that hi4116 trinh tinh giant bien 66, sap xep lai b6 may hanh chinh 2015 — 2021 theo Nghi quy6t so 39-NQ/TW cua B6 Chinh tri va quy dinh cua sChinh tinh gian bien ch6. Doi veri dan vi, str nghiO cong lap c6 nguon thu sir khuyen khich day mph chuyen doi sang ca che to chu, to chiu trach nhiem va xa h'6i hoa, thay the nguontra Luang tir NSNN bang vi& tra Luang tir nguon thu sir Cac ca quan, , chirc, dan vi chi tuyen dung so Luang can b6, cong chirc, vien chirc da giai quyet che do nghi htru hoac thoi viec theo quy dinh.
- Thuc hien c6 hitt qua vi& sap xep ca cau to chirc b6 may hanh chinh va so luting cap ph6 cac ca quan chuyen mon thuOc UBND tinh quan 1ST theo quyet dinh so 286/QD-UBND ngay 11/5/2021 cua UBND tinh Gia Lai.
- TO chirc thuc hien gong b6, hiti qua K6 hoach cai each hanh chinh nha mac. Nam 2021, mirc d6 hai hong dm ngtrai dan doi yeti dich vu do don vi sir nghi0 cong cung cap ten cac filth vac gido duc, y‘te dat mirc tir 80% den 85%, mirc d6 hai long dm ngtrai dan va doanh nghi0 ye thit tuc hanh chinh dat mirc tren 90%.
- Tang cuemg cong tac chi dao vi& thuc hirt cai each hanh chinh cua cac cap, cac nganh gan vai THTK, CLP trong cac linh vac; day manh hien dai hoa quart 1ST hanh chinh nha ntrac gan doi mai phuong thirc quan 1ST th6ng qua viec hoan thin va nang cao chat ltrang,,h* qua dm mpg thong tin din tir hanh chinh Chinh tren Internet; day mph irng dung cong nghe thong tin trong hog d6ng cua cac ca quan hanh chinh nha ntrac, dac b* la trong thuc hien cac dich vu de yira rut npn thai gian that hien, giam nhan Luc quail 1ST,
giam chi phi xa h6i, vira tao dieu kien phut vu ngtrai dan va doanh nghi0 ngay tang tot han.
- Ngued dirng dau doanh ngh4 nha ,nuac c6 trach nhi4n xay dung clang lcST vai chit so. hau ve tieu, chi tieu tiet kiem, giam chi phi san xuat, kinh doanh, de ra cac giai phap that hien muc tieu, chi tieu tiet kiem, cong khai den nguai lao d6ng, bao cao chit soy hitu, ca quan quart 1ST cap tren ve ket qua thuc
- Tang cuemg ph6i hop giva cac sa, ban, nganh, UBND cac huyn, thi xa, thanh pito trong ding tac THTK,, CLP; phOi hop chat the, gift cac ca quan Dang, Nha ntrac, Mat tran T6 quc Viet Nam, cac doan the de nang cao hi.41 qua THTK, CLP.
4. Tang ctrang that hiOn cong khai, nang cao hiOu qua cong tac giam sat THTK, CLP
- Cac so., ban, nganh, doan th6 thuc tinh; UBND cac huyen, thi xa, thanh ph6 chi dao, huang dan cac dan vi thuc pham vi quan 1ST that cac quy dinh ye cong khai, mink bach de tao dieu kien cho vied thanh tra, kiem tra, giam sat THTK, CLP.
- Thu tnrang ca quan, dan vi sir dung NSNN phai that hirt cong khai theo dung quy dinh cua phap luat, nhat la ding khai vitsc sir dung ngan sach nha nu& va cac nguon tai chinh &roc giao theo quy dinh. Khuyen lchich thgc hisp hinh thirc cong khai teen trang thong tin dien to nham nang cao [email protected] qua va tiet
TM. UY BAN NHAN DAN ----KT. CHU TICH DA if CHU TICH
Tien Wong
10
kiem ngan sach (frit nhiing not dung thuk hi mat nha ?mot. theo quy dinh caa phap WO.
- Thvc hien cong khai hanh vi lang phi, ket qua xir lY hanh vi lang phi theo quy dinh.
5. Thuerng xuyen kiem tra, thanh tra, xir ly nghiem cac vi pham quy dinh ve THTK, CLP
Thu tnrang cac don vi chu dOng thirc hien cong tac kiem tra tai cac don vi va chi dao cong tac kiem tra, to kiem tra cua don vi cap dueri truc thu6c. Doi voi nhang vi pham dugc phat hien trong ding tac kiem tra, thu truang dcm vi phai kip th6i khac phvc, xir 1Y hoac de xuat, kien nghi co quan c6 tham quyen c6 bien phap xir 1Y. Xu lY nghiem trach nhiem ngueri dung dau va trach nhiem dm can b6, cong,chirc, vien chuc trong thvc hanh tiet kiem, chong lang phi dm co quan, don vi de )(ay ra lang phi.
6. Thuc hien nghiem the d6 thong tin bao cao ye THTK, CLP theo quy dinh tai Thong to so 188/2014/TT-BTC ngay 10/12/2014 dm B6 Tai chinh.
Tren day la nhirng not dung co ban ye tinh hinh thvc hanh tiet ,kiem, chong lang phi 6 thang dau nam, nhiem vv, giai phap thvc hien 6 thang cuoi nam 2021, UBND tinh bao cao H6i dong nhan dan tinh./.
Noi n4n: - Nhu tren; - Thtreyng trirc Tinh ity (bao cao); - ThtrOng trirc HDND tinh; - Cac vi Dai biL HDND tinh khoa XII; - Chit tich, cac PCT UBND tinh; - Soy Tai chinh; - CVP, cac PVP UBND tinh; - Ltru VT, KTTH.
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DVT: Trieu den
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_ am tra quyet toan du an !loan thanh tren 200
4 Doi vai viec thuc hien De an chuyen giao mot s6 nhiem vu, dich vu himh chinh cong de Pau dien thuc hien
1.787,18
5 Trong lap, tham dinh, phe duyet du toan, quyet toan, civan 15,, sir dung kinh phi ngan sach nha nu& NSNN
57.724
- S6 tien tit kiem du toan chi thtdyng xuyen theo chi dao, dieu hanh cila Chinh phit
44.907
- Tiet Lem chi quan 15, hanh ehinh 7.327
- Tiet kiem trong mua sam, sira china phuang tien di lai (o to, m6 to, xe gan may)
659
- Tiet kiem do thuc hien ca the khoan chi, giao quytn to chit cho ca quan, to chirc
4.542
- Tiet kiem kinh phi y to 284 - Sir dung, quy& toan NSNN sai the dO 5
6 Trong d'au ttr xay dung; quan 15,, sir dung tru so' lam viec, nha 6. ding vu va cong trinh phiic Lai ding cong
140.681
- Tha'm dinh, phe &pet du an, tong du toan 78.884 - Thgc hien dau thou, chao hang canh tranh 2.330 - Thgc hien &fru tit, thi col 35.894 - Thcim tra, phe duyet quyet toan 23.573
7 Trong quan 15,, khai thac, sir dung tai nguyen thien nhien (Se tier' xcr phat, xcr 15 vi pham thu dtrac)
433
8 Ket qua Ong tac thanh tra, kiem tra, giam sat ye THTK, CLP
8.423
- Tong gia tri tien, tea san set clung sai the dO phat hien dttqc qua thanh tra, kiem Ira, glean sat
8.389
-34 Tong gia tri tien, tai san vi Ann da nib', thu ha i Tong cong 432.451,08
2021-07-28T13:51:21+0700
Vit Nam