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UY BAN DAN TOC CONG HOA XA HOI CHU NGHIA VIET NAM ~ ' Hoc lap - T u do - Hanh phuc
S6: ^ ^ / / Q D - U B D T Ha Npi, ngay JJ thdng ^0 nam 2017
QUYET DINH V/v phe duyet Ke hoach va Du toan kinh phi
to chuc kiem tra, hoi thao chia se kinh nghiem, tap huan phan mem bao cao thuc hien Chuung trinh 135 cho cac tinh khu vuc mien nui phia Bac,
mien Trung, Tay Nguyen va Tay Nam Bo
BO T R i r d N G , C H U NHIEM UY BAN DAN T O C
Can cu- Nghi dinh s6 13/2017/ND-CP ngay 10 thang 02 nam 2017 cua Chinh phu ve vice quy dinh chuc nang, nhiem vu, quyen han va ca can to chuc cua Uy ban Dan toe;
Can cu Quyet dinh s6 229/QD-UBDT ngay 05 thang 5 nam 2017 cua Bo trudng, Chu nhiem Uy ban Dan toe quy dinh chuc nang, nhiem vu, quyen han va C O can to chuc cua Van phong Dieu phoi Chuong trinh 135;
Can cu Quyit dinh s6 62/QD-UBDT ngay 23 thang 02 nam 2017 cua Bo trudng, Chu nhiem Uy ban Dan toe giao nhiem vu cong tac nam 2017 cho cac V u , don v i thuoc Uy ban Dan toe;
Can cu Quyet dinh so 327/QD-UBDT ngay 14 thang 6 nam 2017 cua Bo trudng, Chu nhiem Uy ban Dan toe phe duyet ke hoach va du toan trien khai thuc hien Chuong trinh muc tieu qudc gia giam ngheo ben vung giai doan 2016-2020 thuc hien nam 2017;
Xet de nghi cua V u trudng, Chanh Van phong Dieu phoi Chuong trinh 135,
Q U Y E T DINH:
Dieu I. Phe duyet Ke hoach va D u toan kinh phi td chuc kiem tra, hoi thao chia se kinh nghiem, tap huan phan mem bao cao thuc hien Chuong trinh 135 cho cac tinh Idiu vuc mien nui phia Bac, mien Trung, Tay Nguyen va Tay Nam Bo {c6 Ke hoach va Du toan kinh phi hem theo)
Dieu 2. Td chuc thuc hien:
1. Giao cho Van phong Didu phoi Chuong trinh 135 chu tri, phdi hop vdi Van phong Uy ban, V u K d hoach - Tai Chinh va cac vu, don vi lien quan chuan hi cac dieu kien can thiet de td chuc Hdi nghi tap huan.
2. Tong kinh phi to chuc kiem tra, hdi thao chia se kinh nghiem, tap huan
phan mdm bao cao thirc hien Chuong trinh 135 la 508.710.000 dong (Nam tram linh tam trieu, bay tram mudi ngan ddng) tu nguon kinh phi Chuong trinh Muc tieu Qudc gia giam ngheo ben vung nam 2017;
Dieu 3. Chanh Van phong Dieu phdi Chuong trinh 135, Chanh Van phong Uy ban, V u trudng V u Ke hoach-Tai Chinh va thu trudng cac vu, don vi lien quan chiu trach nhiem thi hanh Quyet dinh nay ./.
Nffi nhqif^ - Nhir dieu J; - Bo trudng, Chii nhiem (dS b/c); - Cong TTDT Uy ban Dan toe; -LuuVT, VP135(3b).2
K T . BO T R i r d N G , C H U NHIEM THir TRirdNG, PHO C H U NHIEM
Dinh Que Hai
TONG HOP CHUNG KINH PHI
oi thao chia se kinh nghiem va tap huan phan m§m bao cao thu-c hien Chuong trinh 135
Tai cac huyen tinh Tra Vinh, Soc Trang, DSk L5k, D5k Nong, Yen Bai, Phii Tho (Kern theo Quyit dinh s6' 6'tf/QD-UBDTngay M / 40 /2017
cua Bp truomg, Chu nhiem Uy ban Dan tpc)
STT Npi dung chi Thanh tien (l.OOOd) Ghi chu
Tong 508.010
1 Kinh phi kiem tra, Hoi thao tai Tra Vinh, Soc Trang
91.240 C6 du toan chi tiet kem theo
2 Kinh phi kiem tra. Hoi thao, tap huan phan mem bao cao thuc hien CT135 tai DSk LSk, DSc Nong
249.440
3 Kinh phi kiem tra. Hoi thao, tap huan phan mem bao cao thuc hien CT135 tai Yen Bai, Phii Tho
166.930
D A N T O C
D P C T 1 3 5
D I T T G A N K I N H P H I
, Hoi thao chia se kinh nghiem thyc hien Chuong trinh 1 3 5 1 ai cac huyen tinh Tra Vinh va tinh Soc Trang
(Kem theo Quyet dinh so; Uf /QD- UBDT ngay olS/ 40 /2017 ciia Bp truang, Chu nhiem Uy ban Dan tpc)
STT Noi dung chi Dun v| tinn
S o
luung Dun gia ft nnoitt t l . U U U a )
Thanh tien
(l.OOOd)
Ghi chu (cu su ap dung chirng tu)
Tdng 91.240
I Kiem tra tai Tra Vinh, Soc Trang 60.540 Muc 2, diem 2.2.6 quyit dinh so
327/QD-UBDT 1 Chi cong tac phi (7 ngirdi x 7 ngay)
VP135: 04, Vu DPIII: 01, Ldixe: 02 ngay 49 200 9.800 Ap dung TT
40/2017 2 Tien ngu (4 phong x 6 dem) Dem 24 700 16.800 3 Xang xe (tam tinh) lit 400 20 8.000 4 Ve cau dirong (tam tinh) 600 5 Luu tni xe (tam tinh) dem 6 40 240 6 Taxi HN-NB va ngugc lai Chuyen 2 550 1.100 7 Ve may bay Ve 4 6000 24.000 Tam tinh
II To chux hoi thao tai huyen tinh Soc Trang (40 dai biiu)
30.700
Muc 6, Quyet dinh 327/QD-UBDT; Thanh toan ap dung Thdng tu 55/2017/TTLT-BTC-BKHCN
Hoi trudng vd cac die ft vu 8.500 HD, TLHD, Hoa
don Hoi trudng (tam tinh) ng^y 1 4.900 4.900 Maket + hoa tuoi chiec 1 2.000 2.000
_̂ _ Nude uong hdi trudng (40 dai bieu * 2 budi/ngay)
dai bieu 80 20 1.600 2 Chi phi cho hdi thao 20.000 DS ky nhqn
Chu tri Hoi thao ngudi/budi 2 1.500 3.000 Thu ky Hoi thdo ngudi/budi 2 500 1.000 Dai biiu du hoi thao (40 dai bieu * 02 buoi/ngay)
Dai bieu 80 200 16.000
3 Chi phi khdc 2.200 Photo tai lieu 40 bo (tam tinh) Trang 40 35 1.400 Tam tinh (Hoa don) Ddng quyin bia bong kinh quyen quyen 40 10 400 Tiii dung tai lieu + but bi B6 40 10 400
Page 1
'^i^W*!?!? p9!?̂ iiao ^̂ ^̂ nghiem, tap huan phan mem bao cao thuc hien Chu-ffng trinh 135
Tai c5c huyen tinh Yen Bai va tinh Phu Tho (Kem theo Quyit dinh sd : 04//QD-UBDTngay JS/ 40/2017
cua Bp truang, Chu nhiem Uy ban Dan tpc)
STT Noi dung chi Dun vi tinh s6 luung
Dun gia (l.OOOd)
itianli tien Ghi chu (cu sd ap
dung chung tu)
T6ng 166.930
I Kiem tra tai Yen Bai, Phii Tho 32.240 Muc 2. dilm 2.1.2 Quydt dinh sd
327/QD-UBDT ngay 14/6/2017
1 Chi cong tac phi (5 ngudi x 7 ngay) ngay 35 200 7.000 Thanh toan ap dung Thdng tu
40/2017/TT-BTC ciia BTC
2 Tien ngu (3 phong x 6 dem) Dem 18 700 12.600 Thanh toan ap dung
Thdng tu 40/2017/TT-BTC
ciia BTC 3 Xang xe (tam tinh) lit 600 20 12.000
Thanh toan ap dung Thdng tu
40/2017/TT-BTC ciia BTC 4 Ve cau dudng (tam tinh) 400
Thanh toan ap dung Thdng tu
40/2017/TT-BTC ciia BTC
5 Luu trii xe (tam tinh) dem 6 40 240
Thanh toan ap dung Thdng tu
40/2017/TT-BTC ciia BTC
T T 11 To chuc hoi thao tai huyen cua tinh Yen Bai (40 dai bieu)
T A ^ A A
30.700
Muc 6 Quydt djnh sd 327/QD-UBDT;
Thanh toan ap dung Thdng tu
55/2017/TTLT -BTC-BKHCN
1 Hdi trudng vd cac dich vu 8.500 HD, TLHD, Hoa dan Hoi trudng Idn (tam tinh) ngay 1 4.900 4.900 Maket + hoa tuoi chiec 1 2.000 2.000 Nude uong hoi trudng (40 dai bieu * 2 buoi) dai bieu 80 20 1.600
2 Chi phi cho hdi thao 20.000 DS ky nhdn Chu tri Hoi thao ngudi/budi 2 1.500 3.000 Thu ky Hoi thao ngudi/budi 2 500 1.000 Dai bieu du hoi thao 40 dai bidu Dai bieu 80 200 16.000
3 Chi phikhdc 2.200 Photo tai lieu 40 bo (tam tinh) Trang 40 35 1.400 T^m tinh (Hoa dem) Ddng quyIn bia bdng ki'nh quyen 40 10 400 Tui dung tai lieu + biit bi Bd 40 10 400
III
Ldp tap huan phau mem Bao cao thuc hien CT135 T6 chuc cho 18 tinh Mien nui Phia Bdc (du kien t6 chuc 01 ngay vao thang 11/2017 tai Thanh pho Yen Bai); 170 hoc vien
103.990
Muc 5 Quyet dinh sd 327/QD/UBDT;
Thanh toan ap dung TT 40/2017/TT-BTC
ciia BTC
1 Hdi trudng vd cac dich vu 78.800 Hoi trudng Idn (tam tinh) ngay Paa :1 1 15.000 15.000
STT Noi dung chi Dun vj tinh Sd
lucrng Dun gia (l.OOOd)
lhanh tien
11 nnnm
Ghi chii (cu su ap dung chung tir)
Maket chiec 1 2.000 2.000
HD, TLHD, Hoa don.
Hoa tuoi 1.000 1.000
HD, TLHD, Hoa don. Thiet bi man chieu, may chieu (02 bo/ngay * Ingay)
Bo/ngay z 1 . J U U 1 r\(\(\ HD, TLHD, Hoa don.
Nude uong hoi trudng (170 dai bifiu * 2 bu6i/l ngay) dai bieu o o z U z o n n
HD, TLHD, Hoa don.
May ti'nh thuc hanh (170 may tinh* 2 budi/lngay) chiec 170 300 51.000
HD, TLHD, Hoa don.
2 Tien ngu + cong tdc phi, xe dua don cho gidng vien, cong chuc VP135, VP Uy ban.
9.800
Tikn ngu (03 phong x 2 dem) dem 6 700 4.200 Tien cong tac phi (6 ngudi x 3 ngay) Ngay 18 200 3.600 Xang xe dua don giang vien, cong chuc VP135, VPUyban. (xe 7 chS CO quan UBDT)
lit 100 20 2.000
3 Thii lao cho gidng vien l&p tap huan 2.JUU TT 139/2010
Bao cao vien, giang vien cap vu (01 ngudi X 1 buoi ) nguoi/DUOi 1 1 z o o o U U o U U
DS ky nhan Giang vien chinh (01 ngudi x 1 buoi )
ngudi/budi 1 500 500 DS ky nhan
Tro ffians? 102 n e u d i x 2 h i i d i t JL 1 V/ ^ 1 t i l 1 p^ \ \ J ^ 11 Li W 1 /V JL^ KJ\X\J I /
n p i r n r i / b i i n i 4 300 1 200
4 Ho tra tien an trua cho dai bieu du l&p tap huan ngu&i/ngdy 170 50 8.500 DS ky nhqn
5 Chiphikhdc 4.590 Photo tai lieu, ddng quyen bia bdng kinh Quyen 170 17 2.890 Tam tinh (H6a doti)
Tiii dung tai lieu + but bi Bd 170 10 1.700 H6a don
Page 2
effi:itra,TI'6i thao chia se kinh nghiem, tap huan phan mem bao cao thyc hien Chirong trinh 135
Tai cac hiiySn tinh Dfik Lfik va tinh Dftk Nong
(Kem theo Quyit dinh s6' 04/ /QD-UBDTngay ol3 / 40 /2017 cua Bp truang, Chu nhiem Uy ban Dan tpc)
STT Noi dung chi Don vi tinh
S6 lugng
Don gia (l.OOOd)
Thanh tien
Jl.OOOd)
Ghi chii (co sd ap dung chung tu)
Tone 249.440
I Kiem tra tai Dak Lak, Dak Nong 110.180
Muc 2. diem 2.1.6 Quyet dinh sd
327/QD-UBDT ngay 14/6/2017
1
Chi cong tac phi (7 ngudi x 9 ngay) VrlDJ. 04, Vu±)Fll. 01, Laixe: 02 Nhom di cong tdc + Td chuc Hpi thdo + Td chuc tap huan
ngay 63 200 12.600
Ap dung TT 40/2017/TT-BTC
2 Cong tac phi (3 ngudi x 4 ngay) LD cdc Vu: CSDT, TT, KHTC, DTTS Nhom di cdng tdc
ngay 12 200 2.400
Ap dung TT 40/2017/TT-BTC
3 Tien ngu nhdm 1 (4 phong x 8 dem) Dem 32 700 22.400
Ap dung TT 40/2017/TT-BTC
4 Tien ngu nhdm 2 (2 phong x 3 dem) Dem 6 700 4.200
Ap dung TT 40/2017/TT-BTC
5 Xang xe Vu DP II (tam tinh) dua ddn lanh dao vu CSDT, KHTC, DTTS „, lit 60 20 1.200
Ap dung TT 40/2017/TT-BTC
6 Ve ciu dudng (tam tinh) 200
Ap dung TT 40/2017/TT-BTC
7 Luu tni xe (tam tinh) dem 2 40 80
Ap dung TT 40/2017/TT-BTC
8 Taxi HN-NB va ngugc lai Chuyen 2 550 1.100
Ap dung TT 40/2017/TT-BTC
9 Ve may bay Ve 8 6000 48.000
Ap dung TT 40/2017/TT-BTC
10
Hgp dong thue xe 7 cho doan di kiem tra 16 n2av X 3 trieu ddnu/nsav =18 trieu 1 \_/ 1.x t^k^ J dl. *V \fl I \.A k^ V_/ 11 11 ̂ „.kA. J 1 \-l ^1 1 X.' V*
dong (tam tinh) Thanh toan theo hgp dong. Ly do Vu Dia Phuomg II khdng bd tri duoc xe
Ngav 6 3000 18.000
Ap dung TT 40/2017/TT-BTC
II To chuc hoi thao tai huyen cua tinh Ddk Nong (40 dai biin/01 ngay)
30.600
Muc 2 diem 2.1.6 Quyet dinh sd
327/QD-UBDT; Thanh toan ap dung Thdng tu 55/2017/TTLT-BTC-BKHCN
1 Hpi tru&ng vd cdc dich vu 8.400 HD, TLHD, Hoa
dan Hoi trudng (tam tinh) ngay 1 4.850 4.800 Maket + Hoa tuoi Chiec 1 2.000 2.000
Trang 1
STT NOI dung chi DoTi vj
tinh s6
lirgng Dan gia (l.OOOd)
Thanh tien
(l.OOOd)
Ghi chu (ca sd ap dung chung tu)
Nuoc uong hoi truang (40 dai bieu * 2 buoi)
dai bieu 80 20 1.600
z L-rti pni cno noi inuo US kv yihnn Aduj ivy iiiiiAii
K^nu in noi inao r\ fTi r rv i / l^ii A t I l ^ U U l / U U U l 9 z 1 4 0 0 3 000 D , \ J \ J \ J
Thu kv Hoi thao neuai/buoi I 1 —-* kd kl k d x* k d k
2 500 1 000
Dai Dieu du noi tnao 4 U dai Dieu i 1 dk B Lx 4 /XI 1
tiai Dieu 80 900 ZOO 1 q nnn
1 O.UUU 3 Chi phi khac z.zuu
Photo tai lieu 40 bo (tam tinh) Trang 40 35 1.400 Tam tinh (Hoa don) Dong quyen bia bong kinh /k
quyen 40 1 A
10 400 Tui dung tai lieu + but bi Bd 40 10 400
III
Td chuc ldp tap huan phan mem bao cao thuc hien CT135 To chuc cho 16 tinh Miln Trung Tay Nguyen (Tai TP Buon Me Thuat, tinh DSk LSk du kiln ,X 1 ' fW ^ ^ z.l_ ' ' < A / ' ^ A - t T \
to chuc 01 ngay vao thang 10/2017), 130 hoc vien
108.660 Muc 5 Quyet dinh
327/QD-UBDT;
1 Hot Irirang va cac aich vu 65.200 TT 40/2017
Hoi truang ion (tam tinh) ngay 1 1 C A A A
15.000 1 c A A A
15,000
HD, TLHD, Hda don
Maket chiec 1 A A A A
2.000 A A A A
2.000
HD, TLHD, Hda don
Hoa tuoi 1.000 1.000
HD, TLHD, Hda don
Thiet bi man chieu, may chieu (02 bo/ngay * Ingay)
Bg/ngay 2 1.500 3.000 HD, TLHD, Hda don
Nude uong hoi trudng (130 dai bieu * 02 buoi/ngay)
dai bieu 260 20 5.200
HD, TLHD, Hda don
May tinh thuc hanh (130 may tinh* 2 budi/lngay) chiec 130 300 39.000
HD, TLHD, Hda don
z
Tien ngu+Cong tdc phi + xang xe + Ve may oay cno giang vien, L^ong cniic VP135, VP Uy ban
jl. / J U Thdng tu
40/2017/TT-BTC
Tiln ngu (3 phong x 2 dem) dem 6 700 4.200 Tien cdng tac phi (4 ngudi x 3 ngay) Ngay 15 200 3.000
Tien ve may bay Ve 4 6.000 24.000 Tam tinh (theo gia
ve) 1 f-% kr t 1 1 A 1 ^ 1 1 V T dk mx ̂ "x-i tf^xf .x 1 n 4
taxi MJN-JNrs va ngugc lai J —
Chuyen 1 C C A
550 C C A
550 3 Thu lao cho gidng vien tap huan 1.700 TT 139/2010
Bao cao vien, giang vien cap Vu (01 ngudi X 1 budi) ngudi/buoi 1 600 600
DS ky nhan Giang vien chinh (01 ngudi x 1 budi ) ngudi/budi 1 500 500 DS ky nhan
Trg giang (01 ngudi x 2 budi) ngudi/buoi 2 300 600
DS ky nhan
4 Ho tra tien an trira cho aqi bieu du lap tan huan
ngudi/ngay 130 50 6.500 DS ky nhqn
5 Chiphikhdc kJ,J± Kf
Photo tai lieu, ddng quyen bia bdng kinh Quyen 130 17 2.210 Tam tinh (Hda don) Tiii dung tai lieu + biit bi Bd 130 10 1.300 Hda don
Trang 2
