UY B A N D A N T O C C O N G H O A X A HOI C H U NGHIA V l f T N A M Doc lap - Tir do - Hanh phiic

S 6 : ^'/i:^/QD-UBDT — — ' ' ' Ha Noi, ngay «^thdng 12 nam 2017

Q U Y E T DINH Ve vigc giao dir toan chi ngan sach nha niroc nam 2018

cho Hoc vien Dan toe

B O T R l / d N G , C H U N H I E M U Y B A N D A N T O C

Can cu Nghi dinh so 13/2017/ND-CP ngay 10/02/2017 cua Chinh phu quy dinh chuc nang, nhiem vu, quyen han va ca cau to chuc ciia Uy ban Dan toe;

Can cu Quyat dinh s6 1916/QD-TTg ngay 29/11/2017 cua Thii tudng Chinh phu ve viec giao du toan ngan sach nha nuoc nam 2018;

Can cu Quyat dinh s6 2469/QD-BTC ngay 29/11/2017 cua Bo Tai chinh v l viec giao du toan thu, chi ngan sach nha nude nam 2018;

Xet de nghi cua Vu trudng Vu Ke hoach - Tai chinh,

Q U Y E T DINH:

Dieu 1. Giao du toan chi ngan sach nha nude nam 2018 cho Hoc vien Dan toe thuoc Uy ban Dan toe theo Phu luc dinh kem.

Dieu 2. Can cu du toan chi ngan sach nha nude nam 2018 dugc giao, Giam doc Hoc vien Dan toe to chuc thuc hien theo dung quy dinh cua Luat Ngan sach nha nude va cac van ban hudng din hien hanh.

Dieu 3. Chanh Van phong Uy ban, Vu trudng Vu Kd hoach - Tai chinh, Giam doc Hoc vien Dan toe chiu trach nhiem thi hanh Quyet dinh nay./, nd^^^^^

Noi nhgr^ - N h u Di§u3; - Bo Tai chinh; - Kho bac Nha nuoc; - Kho bac N N Ba Dinh (gui qua don vi sir dung ngan sach); - Hoc vien Dan toe (03);

, C H U NHIEM

UY BAN DAN T O C ______________ •

Dir TOAN CHI NGAN SACK NH A NlTdC N A M 2018 Don vi: Hoc vien Dan toe

(Chirong083 - Ma QHNS: 1059147) (Kem theo Quyit dinh so K^O /QD- UBDT ngay J-Sl/12/2017

cua Bo trudng, Chu nhiem Uy ban Dan toe)

Dan vi: 1.000 dong

S I T Noi dung Kinh phi

TOng sfl 25.454.000

I. Kinh phi sir nghiep giao due dao tao (Loai 070 - 083) 20.520.000

Kinh phi giao thir&ng xuyen 12.380.000

1.1 Quy luang va cac khoan dong gop theo luong 8.755.500

1.2 Kinh phi hoat dgng bg may va cac boat dong chuyen mon 3.624.500

2. Kinh phi khong giao thiedng xuyen 8.140.000

2.1 Thue tru sd 2.500.000

2.2 Thuc hien De an: "Phat trien dgi ngu can bg, cong chuc, vien chiic ngudi dan tgc thieu so trong thdi ky mdi theo Quyet dinh 402/QD-TTg ngay 14/3/2016 cua Thu tudng Chinh phu

5.500.00Q i

/

2.3 Xuat ban tap chi nghien cuu dan tgc 140.000

II. Kinh phi sir nghiep kinh te (Loai 280-338) 1.294.000

Kinh phi thirdng xuyen

2. Kinh phi khong thudng xuyen 1.294.000

2.1 Thuc hien Du an DTCB chuyen tiep tu nam 2017: Dieu tra, danh gia thuc trang lay nhiem Virus HIV trong dong bao dan tgc thieu so cac tinh mien nui phia Bac

150.000

2.2 Chi Chuong trinh muc tieu quoc gia Giam ngheo ben vung 1.144.000

Kinh phi thuc hien Du an phat trien san xuat, da dang hoa sinh ke va nhan rgng mo hinh giam ngheo thugc Du an 2: Chuong trinh 135. Ma Du an: 0023 theo cac Quylt dinh s6 456,457,458,459, 460, 461,462,463,464,465,466/QD-UBDT ngay 02/8/2017 cua Bg trudng, Chu nhiem Uy ban Dan tgc (Giao Vien Chien luoc chinh sach dan toe. Hoc vien Dan toe tham mtm Ldnh dgo Uy ban chi dgo to chuc thuc hien)

1.144.000

STT Noi dung Kinh phi

111. r « 1 « « CI am* wmcvlmac^a^ 1^ cm A « r A A a 4-MBB)cm**m ca /"X cm rm a ^ ^TQ'X

ivinn pni sy ngniep Dao ve moi truong (i_(Oai Z3U-z /oj 1 ^̂ fl nnn

von trong nuoc 1 i^n nnn I . O J U . U U U

I. Kinn phi thiafng xuyen u

ivinn pni hnong itiuung xuyen

2.1 Thyc hien cac du an bao ve moi trudng chuyen tiep tu nam 2017 900.000

Du an : Nang cao nhan thuc va nang luc bao ve moi trudng cho cong dong vung dan toe thieu sd giai doan 2016-2020 theo Quyet dinh sd 335/OD-URDT noav 28/6/2016 cua B d trudnu Chu nhiem V J - l l 11.1 \j\J _J / 1 ' V ' \ ' xJ i 1 l&jCI. y \JI \JI X^ \J 1 \J Vt L i t * x-r \J LI LI v.! 11 J v ^ l 1 L i l l l l l L . ' l 11

UBDT vd viec phe duyet Dd cuong, du toan kinh phi du an B V M T nam 2016

450 000

b

Nang cao nang luc va su tham gia cua cong dong trong ling phd vdi car, sir cd mdi trirdmp rr viinp dan tdc tbieii sd va midn nui nhi'a V \J 1 ^ C l V ' o LI w VU l l l v . / 1 L I L l L - r X l C b \J V L i l l e t , V l C l l 1 LV.7 w L l l l V . ' LI O V V C l l l l l W l l l l L l l L / l I I U

Bic theo Quydt dinh sd 185/QD-UBDT ngay 13/4/2017 phd duyet Dd cuong, du toan kinh phi du an B V M T nam 2017

450.000

2.2 Thuc hien Du an bao vd mdi trudng md mdi 450.000

a

Xay dung md hinh cai thidn vd sinh mdi trudng cho hp dan tdc thidu sd Ichu vuc Ddng Bac thdng qua chuydn giao ky thuat san xuat phan bdn tai chd tu ngudn rac thai sinh hoat va phd phu pham san xuat ndng nghiep theo Quydt dinh sd 433/QD-UBDT ngay 19/7/2017 phd duyet nhiem vu va td chuc chu tri thuc hien du an B V M T nam 2018. (Giao Vien Chien luge chinh sach dan toe, Hoc vien Dan toe tham mini Ldnh dgo Uy ban chi dgo to chuc thuc hien)

450.000

IV Kinh phi sir nghiep khoa hoc cong nghe (Loai 100-103) 2.290.000

/. Kinh phi giao thudng xuyen, giao khoan 1.465.170

1.1 Thuc hien cac nhiem vu KHCN cap bo chuyen tiep tie nam 2017 1.165.170

a

Nghidn cun, dd xu4t Chidn lucre Cdng tac dan tdc giai doan 2021-2030 va tam nhin nhijna nam tidn theo (Giao Vien Chien luac chinh sach dan toe. Hoc vien Dan toe tham muu Ldnh dgo Uy ban chi dgo to chuc thuc hien)

354.996

Nghidn cuu xac dinh nhu cau, ndi dung, phuong phap dao tao nham xay dung dpi ngu tri thuc cac dan tdc thidu so. (Giao Trung lurn no irg uao igo va pnai trien nnan pec vung aan ipc va mien nui. Hoc vien Dan toe tham muu Ldnh dgo Uy ban chi dgo td chuc thuc hien)

S A O s'rn i n V . I i\)

STT Noi dung Kinh phi

c

Ca sa ly luan va thuc tiln d l xay dimg Luat H6 trg phat trien vung DTTS va mien nui. (Giao Vidn Chiin luge chinh sach dan toe, Hoc vien Dan toe tham muu Lanh dgo Uy ban chi dgo to chuc fyiii'/^ Irmyyi] LflUL- rilifiU

OAf\ nr\A n

1.2 Thuc hien cac nhiem vu KHCN cap bo ma mai nam 2018 300.000

Nghien cuu thuc trang thu hiit, tuyen dung, su dung va de xuat giai phap nham tang cudng dpi ngu CB,CC,VC ngudi DTTS trong he thong chinh trj tu trung uong ddn dia phuong. (Giao Trung tam ho trg dao tgo vd phat trien nhan luc vung dan toe va mien nui. Hoc viin Ddn tdc tham mmi Ldnh dgo Uy ban chi dgo td chuc thuc hien)

300.000

2 Kinh phi khong giao khoan 824.830

Thuc hien cac nhiem vu K H C N c4p bp chuydn tidp tu nam 2017 824.830

a

Nghidn cuu, dd xuat Chidn luge Cong tac dan tpc giai doan 2021-2030 va tam nhin nhung nam tidp theo. (Giao Vi^n Chien luge chinh sach ddn tdc. Hoc vien Ddn tdc tham mum Ldnh dgo Uy ban chi dgo td chuc thuc hien)

1 n s n o / i 1 U J . U U ' I

b

Nghidn cun xac dinh nhu cau, npi dung, phuong phap dao tao nham xay dung dpi ngu tri thuc cac dan tpc thidu so. (Giao Trung tam hd trg dao tgo vd phat trien nhan luc vung ddn tdc vd mien nui. Hoc vien Ddn tdc tham mum Ldnh dgo Uy ban chi dgo td chuc thuc Men)

240.430

Co sd ly luan va thuc tidn dd xay dung Luat H6 trg phat tridn vung DTTS va midn nui.(Giao Vien Chien luge chinh sach ddn tdc. Hoc vien Ddn tdc tham muu Ldnh dgo Uy ban chi dgo td chuc thuc Men)

479 396 0