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HOT HONG NHAN DAN C()NG TWA xA HOIIt NGIIIA VIET NAM THANE! PHO HAI PHONG Doe lap - Dr do - 114nh Plane
Hai PhOng, ngery15 ancim 2016
,NGHI QUYtT Ban hanh cac nguyen tic, tieu chi va di/1h mat phan b dty toan
chi thmYng xuyen ngfin sfich dia phmIng nam 2017
HQI BONG NHAN DAN THAN! PRO HAI PHONG KROA XV Kt HQP TUC 3
Can eti Luat Ta chiec chinh quAz dia phteang ngay 19/6/2015;
Can cie Ludt Ngein sach1Vha nuac ngay 25/6/2015;
Can cie Luat Ban hanh van ban quy pham phcip luat ngay 22/6/2015;
Can ca. Quyet dinh sa 46/2016/Q-D-ITg ngay 19/10/2016 cita Thit twang ChInh phn v viec ban hanh clinh mik phein ba dy• toein chi thuang xuyen ngon &Torch iyha nuac nam 2017;
Xet Tee trinh sc 256/7Tr-UBND ngay 01/12/2016 mitt ely ban nhan clan thanh pha; Bac) cao tham tra ctia Ban Kinh te - Nglin sach Hai clang .nhcin dein thanh p1435kien thao luan en a dal bieu Hai thing nhan clan thanh pho,
QUYET NUL!:
Ban hanh cac nguyen tic, lieu chi va dinh mirc phan bô thy toan chi thnimg xuyen ngan sach dja phutmg nam 2017, gam the churomg, dieu sau:
Chuang 1
QUY DINT! CHUNG
Dieu 1. Ph#m vi dieu chinh
Nglii guy& nay quy dinh ve cac nguyen tdc, tieu chi va dinh mire phan be dkr toan chi thubrig xuyen ngan sach dja phuung ap dung cho nam ngan sach 2017, nam dau cüa thOri kSf On dinh ngan sach 2017 - 2020 theo quy dinh cda Luat Ngan sach Nha ntthe so' 83/2015/QH13 ngay 25/6/2015.
Di yeti cac ham con 1i trong thin kk n dinh ngan sach 2017 - 2020, thvc hien theo quy dinh cüa Luat Ngan sach Nha. nuerc va cac quy dinh áp dung
S6: 153 /2016/NQ-BIDIND
1
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cho thin kk M dinh ngfin sach tai Nghi quyet nay. A Dieu 2. Dio tirceng ip dung
1. Cac sa, ban, nganh, co quan, don vi do thanh phá quarklY.
2. Cac qun, huyen,- xA, phuang, thi tan tren dia ban thanh phe Hái Phong.
Chiming 2
NGUYEN TALC, TIEU OH vA DITNII Milt PHAN BO DIY TOAN CHI THIrONG XUYEN NGIN SACHOjA PHUCING NAM 2017
Dieu 3. Nguyen tic phan be dkr tolin chi thining xuyen nein sfich dla phtrcrng lam 2017
1. Dam bao thgc hien cac miic tieu, nhiem vu chinh tri phat Olen kinh tet - xA hi; an Dinh, vac phong tren dia ban thanh phi); in fin be tri kinh phi cho cac lTnh vgc giao due, 4o tao va day nghe, khoa h9c va ding nghe, mei trailing, y tã va cho die ban mien nái - hai dio.
2. Phil hyp yeti Icha nang can dei ngen sach dia phucmg; thiw My thug budc nang cao hien qua dr dung ngfin sach Nha nu6c, phan du giarn &fin tST l'e chi thuerng xuyen nh6 co cau 10 ngfin sach Nha nuac tren co set sap xep 10 to chirc be may, tinh gian bien che, triet a thgc hanh tiet kiem, chang Yang phi, cai each hanh chinh, nang cao chat luyng dich vg c8ng nhim nang cao hieu qua hoat Ong va thu nhap cho ngtred lao dOng. Dam bao tiet ki'em, giam chi thuerng xuyen d tang chi Mu tix phat trien theo chi dao dm Thu -Luang Chinh pho.
3. Gep phan' manh dOi mei Ichu vgc sr nghiep cong gan'ved 10 trinh dieu chinh gia, phi theo hueing firth do chi phi, ket hyp co cau lai ngan sach, day nhanh tin de trien khai tkr chit ofia cac don vi sr nghiep ding lap de giam mac
try trgc tiep tit ngan sach cho _cac don vi sir nghiep c8ng lap, tang nguen dam bao chinh sach an sinh xã heti; dang thed, Ichuyen Ichich xä heti hea, huy dOng myi nguan lgc & phat then kinh ta - xa hei.
4. Tieu chi dm dinh mac phan be dg toan chi thuemg xuyen ngan sach dia phucmg chicle xay dung tren nguyen tac re rang, don gian, d hieu, d thgc hien va kiem tra; dam bao c8ng bang, ding lchai va minh bach, fink My cai each hanh chinh; phii hop vesi H thang thOng tin quan 15T Ngan sach va Kho bac (TABMIS).
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5. Din t& da cac khoan chi thuimg xuyan vao dinh mire chi quan 1 hanh chinh cUa cac sec ban, nganh, ca quan, don vi, dia phuang veri yeu eau hiau qua, triat d fiat kiam;, giam cac Ichoan chi hai nghi, hai thao, cac doan di tong tac nu& ngoai.
6. Tip tac sir dung tieu chi clan so lam tieu chi chinh d phan bã du toan chi ngan sach; dang thin can dr vao tinh chat, de dim eUa t&ng linh vire, timg \ding a sir dung kat hcp cac tieu chi ba sung phii hgp veri thcc ta va dc thir timg dia phucmg.
7. Dinh mire phan bat du toan chi thuimg xuy8n nam 2017 dugc xay dung tren ca ser k thira nhtmg kat qua dal dat .dugc caa ha thang dinh mire phan ba du toan chi thuOng xuyen ngfin sach dia phuang narn 2011 (giai •doan 2011-2015, kao dai dan hat nara 2016). Dinh mac phan bat du toan chi thuimg xuyen duce áp dung d tinh toan du toan chi ngan sach nam 2017, dam bao kinh phi that hian cac chado chinh sach da ban bath dan 31/5/2016 va nhu cau kinh phi thcc hian chado tin lucrng theo mire lucmg ca ser la 1.210.000 dang/thang.
8. Dam bao dinh mire mai phan b cho cac don vi, dia phucmg IchOng thap han du toan chi ngari sach nam 2016, có mire tang hop 1 5' so yeti giai doan truck; dang theri phai dam bao phi hgp vai toe dO tang thu ngan sach hang nam va Icha nang can di ngan sach dia phucrng.
- Dieu 4. Tien chi, dinh mire phin hodv Man chi thwirng xuyen ngfin sfich dia phwung nam 2017
1. Tieu chi:
1.1. Dinh mire phan bã du toan chi thuang xuyen na.'m 2017 tip tuc sir dung tieu chi den so a flan chi chinh. Dan so elm cac quan, huyan dugc xac dinh theo so Han dan so do Cue Thang ke thanh pha Hai Phi:mg cung cap..
1.2. Ngoai ra, dinh mire phan ba du toast chi thuerng xuyen dugc xac dinh theo the den chi ba sung:
- Tien chi sa bien eh a duce Uy ban nhart dam thanh pha giao, la ca so da tinh lucmg, phi cap, cac Ichoan clang g6p va chi nghiap vu trong tang chi thuang xuyen cia cac ca quan, don vi.
- Tieu chi s6 don vi hanh chinh (sa xa, phuemg, thi tran) va load dun vi hanh chinh (xã loai 1, loai 2, loai 3; xã tong diam).
- Ti8u chi can cir tin nhiam vi dac- tha cia tirng dia phucmg:
+ Nlaiam vu va mai truemg dai voi the quan, huyan e6 khu, cum Gong
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nghi'ep; khu, diem du lich.
+ Nhie,m v9 ve van Ma, xa hOi d6i vol cac quan, huyen co khu di tich ljch sir van hoa; 1 hOi; khu, diem du lich.
+ Nhiem vi lien quan den nganh, nghe, finh vue dac
2. Dinh mire phan ba du toan chi thuang xuyen ngan sach dia phuang nam 2017:
Bao g6m tit ea ck 11th vyc dirge phan cdp nhiem vi chi cho cac cdp ngan skh dia plurcmg theo guy dinh cila Ludt Ngan sach Nha nu& nam 2015 va dirqc IIDND thanh ph6 quyit dinh theo phan cdp. Cy the:
- Dinh mdc phan b6 chi thuong xuyen 46i ved cac co quan, don vi do thanh ph6 quan 19 bao gam: clinh =lc chi quail 19 hanh chinh NM nuac, dinh mitc chi thu6ng xuyen hot d6ng sty nghiep: Gig.° dye, dao tun, y te, van hog - th6ng tin, the due the thao, khoa h9c c8ng nghe, dam ban xA hi, kinh tá, mai truang va quac phOng - an ninh.
- Dinh mite phan be chi thuong xuyen 46i yeti ngan sach cat quân, huyen trong cat 11th we: chi quoin 11 hanh chinh Nha nuere, chi thuong xuyen hot d6ng sty nghiep: Giao due, ciao tao, y t& dan sa - k hoych hOa gia dinh, tre em, van hod - th6ng tin, the dyc the thao, phat thanh taw& thanh, dam bao xâ h0i, kinh t6, moi trubngkià qu6c pheng - an ninh.
- Dinh mire phan be) chi thtthng xuyen 46i vol ngan sach ck xa, phuang, thi trdn trong các nth we: chi quan 11 hanh chInh, chi thuong xuyen hot d6ng sy nghip: Giáo dc, van hod - thOng tin, the dye the thao, phat thanh truyen thanh, dam bao xã h0i, qu6c phong - an ninh, m6i throng, kinh t6 (quy dinh chi
tilt kern theo)
Chuang 3
DIEU KEIOAN Till HANH
Dieu 5. TO chat thyt
Ilei d'ang than don thanh ph6 giao ty ban nhan clan thanh phi.), CM tich I:Ty ban than clan thanh ph6:
1:T6 chirc va chi duo cac cap, eac nganh, cac don vi va cae dia phuang trien Ichai thuc hi'enNghi quyet.
2. Bao cao tinh hinh trien khai thuc hien Nghi clay& theo yeu eau caa Hi dang than dan thanh ph6.
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3. Trong throng hgp sfra did hoc ba sung ca.c nguyen tic, ti8u chi va dinh mac piton ba du tofin chi thuimg xuyen ngan sach dia phucmg nath. 2017 ngoai cac quy dinh td Nghi quyat nay thi 1:1y ban nhan dan thanh pha trinh Hai slang nhan dan thanh pita (hoac Thuang trim Hai d' ang nhan dfin thanh pha trong thin gian gitta hai Ick h9p Hai dtmg than dan thanh ph6) xem xet, quyet dirt.
4. Ban hanh van ban quy dinh chi fiat thuc Men Nghi quytt.
Dieu 6. Hqu hyc thi hinh
Nghj quyal nay co hi8u luc tin hanh Ut ngay 01 tha.ng 01 n'am 2017 va thin kY an dinh ngfin sach 2017 - 2020 theo quy dinh cüa Lufit Ngfin sach Nha nuec sa 83/2015/QH13 ngay 25/6/2015.
Dieu 7. Giim sit viec Owe hien Nghl quyet
Thuong truc Hai dang nhan dam, ck Ban Hai dang nhan dan, Ta dai biau Hai clang nhan dfin, i bi8u Hai thing nhan dfin thanh pha, Hai dang than dan ck cap trong pham vi nhi8rn vu và quyen han coa mirth, lciam tra, giam sat vi8c thuc hi8n Nghi guy& theo quy dinh cña phap luat.
Nghi guy& nay da duce HOi dang nhan dan thanh pho.lchod XV, Icy hp the 3 thong qua ngay 08 thang 12 nam 2016./.fr
Noi night: - U9 ban TVQH, CP; - BO Tat ehinh• -Bo Tu phip (Cc KTVBQPPL); - Doan DBQH Hid Phong; - MU, TT HDND, UBND TP; - UBMTTQVN TP; - CT, dc PCT UBND TP; - Cie Ban ctialiDND TP; - D31 bleu HDND IT khoi XV; - Cie 58, ban, nganh, dean the TP; - VP: TU, HDND, UBND TP; - C8ng ban HP, Clang 1111T TP; - Cie HuyOn, Quan ut; - TT HDND, UBND tic quan, huyOn; - Ltru: VT, HS kt hop.
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BCH DONG NHAN DAN C0NG BOA xA ROI CHIJ NOMA- . VIST NAM THAN!! PH6 HIM MONO 130c lOp - Tv do - Httnh Pinic
QUY DINH
DINH Mtlt PHAN BO D TOAN Cifi THUtiNG XUYEN
NGAN SACH OJA PHCONG NAM 2017
(Ban hanh kern So Nghi quyit saif /2016/1V-HDND, ngay0/12/2016 cito Hai clang nhan dan thanh pha)
Chuang I
DINH Mit PHAN BO TOAN CHI THOONG XUYEN CtJA CAC
CO QUAN, DON VI DO THANH PRO QUAN Lt
Dieu 1. Dinh mut phin be chi quan I hanh chinh, Ding, doin the
1. Dinh MiTC C11 the theo m'a hinh hoat d(ing va quy me bien chicüa cac ca
quan hanh chinh, Dfing va doen th'e nhu iau:
Don vi: Trieu d'ang/bien chi/ncim
NOi dung Dinh mut phin be Mtn 2017
1.1. Ca Titan quin It hanh chinh:
- Duth 50 hien ch.& 37
- Tir 50 bi'en cht den clued 100 hien chit: 34
-Tr 100 bier' che Cin IT& len: 31
1.2. Van piling Thinh fly, Van phong HOi deng nhin din, Van phong UST ban nhin din thinh phi):
62
1.3. Ban TO chit Thanh ity, Ban Tuyen giao Thanh tly, Ban Din vOn Thanh ity, Ban NOi chinh Thanh ily, ty ban Kim tra Thanh xly, ty ban Mitt trOn TO qu6c Viet Nam:
47
1.4. Cac t6 chat doan the chiah tri - xi hi: 40
1.5. Cie ta chat doan the khac: 34
1
* Dinh mac phan ba tren bao gam cdc nhom nOi dung chi sau:
- Cac Ichoin chi hanh chinh phuc vg hog dOng thuemg xuyen bt) may the ca quan (dã bao gam tin thuerng theo cha de, phile lcri tap tha, thong tin lien lac, ding tac phi, hei nghi phi, dok ra, doan vao, van phong pham, din, nuerc, 3Cang
- Ck khoin chi nghiep viii mang tinh thtremg xuyen phat sinh hang nam (di bao gam chi tap huttri bai duang nghiep vg chuyen mon; chi peril), ngenla, firth we; chi thkrc hien chi dao, kiem tra; chi cho ding tic tuyen truyan phi) biangido chic phap luat; xay d%mg, hoan thin, ra soot van ban quy pham phap
- Cat Ichoan kinh phi mua skin ding cu, dung cu.; kinh phi siza_chita thuemg xuyen tai san.
* Dinh Mlle phan b8 tren }thong bao gom the nh6m nOi dung chi sau:
- Chi tin luang, phi cap yà caz lchok c6 tinh chat tin Mang (ban hiam xã hei, bao hiam y tá, it hiam that ne,hiep, kinh phi &Ong doan) tinh theo quy dinh Men tat
- Cat lchoan chi dc tha mang tinh chat rieng biet cüa tang ca. quan, don vi; chi haat dOng cüa cac Ban Chi dao.
- Cat khan chi mua sam, sira chaa len try sez theo kha nang can dad ngan
sach.
- Chi h8 trg cla darn bao 136 sung thu nhap met tan hieing did voi 03 van pheng: Van phong Thanh üy, Van phong HOi doing nhfin din, Van phong UST ban nhan dan thanh phes
2. Doi yeti chi chuyen mon nghiep vg, the cha de, ink chi phkic vy. hog Ong Hei dang nhan din Uwe hien theo cac quy dinh lain hart.
3. SO NOi vu co trach nhiem thong bio vori SO Tai chinh so bien the cling chirc, se ngueri lam viec elm cat ca quan hanh chinh, dun vi sr nghiep cong lap và dkr ld'an bien cha ding chirc hanh chinh, se nguizi lam viet trong caz don vi sr nghiep ding lap huerng hieing ngan sach aim nam sau theo Da an Bien cha &Ong chirc hart chinh, se ngtreri lam vie° trong cde don vi sr nghiep ding lap trinh HOi clang nhan dfin thanh ph6, lam ca ser xay dung du todn ngan sach Nha nark nam kat hoach tzar& ngay 15/9 num tank.
4. Ck to chac chinh tri - xã hei bao gam: HOi ckru chin binh, HOi Lien hiep Phi wit, HOi Nang clan, Doan Thanh then COng san Ha Chi Minh: ducrc ap dkmg dinh mac chi tai k_hoan. 1 Dian nay, can dr ten ca ser bien cha va the nhiem vg chi dc the cM ck ca quan nay a tinh du toan ngan sach.
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Cac te chirc chinh tri - xa hOi, t chile xi hOi, t6 chirc xa hOi - nghe nghiep kit: dirge ngan sach he trg kinh phi can cü theo claim nang, nhiem vv dirge
thanh ph o giao, tuan thir theo quy dinh çüa Luat Ngan sach Nha nuac.
Dieu 2. Dinh mire phan be chi str nghip glad dyc
1. Dinh mire chi sv nghiep gido dvc áp dvng cho các truerng.phe thong trung h9c và the truong chuyen biet, truemg diem do thanh phe quin
Dinh mire phan be theo quy luang va chi khae:
- le chi tien luong, phv cap va cac khan c6 tinh chat luang (ban hiem xa hOi, bao him y te, bao hien that nghiep, kinh phi Gong doan) tai da 82%.
- Ty le chi thvc hien nhiem vii gian dvc lchong ka chi tien lucmg va cac
Ichoin c6 tinh chat luong dam bao -UM thieu 18%.
- Rieng the truOng pM thong trung hoc thuOc huyen dao Cat Hai tY le teng quyluong, phv cap va the khoan c6 tinh chat luang tai da la 78% va clii thvc hien nhiem vi giao dvc khOng Ice chi tin luang va the khoan c6 tinh chat Wong
dam bao toi thieu 22%.
Dinh mix phan M bao gem: tien luang, phi cap va cac lchoan c6 firth chit luang theo mite luong co set 1.210.000 dang/thing, chi phi quanlY hanh chinh, chi chuyen mon nghiep vv; mua sam, cài tan, sira chita nhO thueng xuyen; Thong bao gam the n'Oi dung chi sau: Kinh phi min, giam hgc phi theo quy dinh, kinh phi he trg h9c beng, chi phi lice tap cho Ityc sinh khuyet ta:t, kinh phi chi nghiep dc the (thvc hien the nhiem vv do ty ban nhan dan, .HOi ding
nhan din thanh phi; giao...)
2. Doi yeti the truerng trung hgc phe thong ngoai cling lap:
- Ngan sach thanh ph6 thvc hien cap bii h9c phi cho. cac dei tugng &roc
mien, giam hgc phi theo sa* Wang ngued hoc thvc t va. mire thu lice phi (theo mire h9c phi eita the trubng cong leap). Si tugng dirge mien giam hgc phi theo quy.dinh tai Nghi dinh so 86/2015/ND-CP ngay 02/10/2015 cita Chinh phñ quy clink ve co cite thu, quan 15T hoc phi deg vó d co sec gian dye thuOc he theng giao dye quec dan.v.a chinh sach mien, giant hgc phi, he trg chi phi lice tap tit nam h9c 2015-2016 den narn hgc 2020-2021, cac truerng chiu tech nhiem Gong khai • the do va dam bao viec thvc hien mien, giant h9c phi theo thing quy dinh.
- Can cir kha nal-1g can dei nen sach, lien So': Tai chinh - Gido dye va Dao tao, bao cao UST ban nhan dam nth pM trong dv than hang lilt trinh HOi deng nhan clan thanh pha quyet dinh v M trg nfing cao nang lye day h9c tai the trueing ngoai Gong lap trong dv toan ngan sach hang nam.
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Dieu 3. Dinh mut phan b chi sty nghilep dào t3o va day nghe
- Thtrc hien theo quy dinh hien hanh caa Nha nuarc ve cite do tv cha, tv chili tech nhiem ve tai chinh dal veri dan vi sy nghiep cong
- Mire kinh phi ngan sach cap chi thuemg xuyen hang nam cho cac dan vi tren,ca ser yeu eau cac don vi phan,dau nang mirc AY trang trai nhu cA.'u chi tir ngu6n thu phi caa minh de danh nguOn in tien bo tri cho nhang dan vi c6 nguan thu han che, boat Ong chit yau bang nguan ngan skh Nha nuerc, cit tha:
+ Dai vied ,cac don vi sr nghiep c6 s thu nhO, chiem dueri 10% tang dy toan chi theo che dO: Ngan sach cap kinh phi ba sung chi thuemg xuyen tái da theo dinh mac 85 trieu dang/bien chelnam (da bao gam tin lucrng, phi cap va cac Ichoan co tinh ch& lucmg theo mire lucmg ca ser 1.210.000 dang/thang), ti-en nguyen tic xac dinh tang du toan thu - chi cita dan vi theo cha do.
+ Dai veri ck dan vi sr nghiep c6 s thu chiem ten 10% tang du toan chi theo che dO: can eit 10 trinh dieu chinh mire hgc phi tong linh vvc deo tao theo quy dinh hien bath d xac dinh mire kinh phi ngan sach cap chi thuang xuyen hang nam cho ck don vi nay.
Can cli tinh hinh thyc te va Icha nang can dai ngan sach, Set Tai chinh phoi hap veri Ser chit quasi, bao cao UST ban nhan dan thanh pha tinh HOi ci6ng than
dan thanh pha quyat dinh v sa kinh phi WS tri tong du toan ngan sach hang
nam.
- Kinh phi giao tv cha cho cac dan vi bao gam: tian hang, phi cap va các khoan c6 tinh chat hang theo mac bang ca so 1.210.000 dang/thang, chi phi quart 15/ hanh chinh, chi chuyen mon ng,hiep vu.
- Kith phi giao tv chit cho co.c dan vi thutic str nghiep day tar) khong bao gam ck Ichoan chi sau: Phu cap in dai nganh, kinh phi chi nghi'ep vu die thu (thy° Men ck nhiem vu do ty ban nhan clan, HOi d'Ong nhan clan thanh pho giao...); Kinh phi thyc hien dao tgo lai, kinh phi pha cap ngha, kinh phi ciao tao nghe cho lao Ong tong than... Dai yeti ck truerng dao tao hog dOng mang tinh chat lchu vtrc dugc ba sung them kinh phi a thyc hien cong tao dao tao. Mirc try cu the dugc can dr vao mac hei try elm Rung ucmg va tinh hinh thve fre hog
Ong caa dan vi d'a trinh HOi dang nhan dan thanh pha quyet dinh tong phuang an phan ba chi ngan sach dia phuong hang ham.
- Truemg hgp dirge ca quan c6 than quyen cho phep thanh lap cac dun VI sty nghiOp mai hoc mor rOng quy mo, nOi dung hog dOng: Can eli fre an dirge cap c6 tham quyan phe duyet, SO Tai chinh phai hgp veri SO cha quan thao luan cu the kinh phi tang them ten ca ser quy ma, Icha tang thu, Mire chi va chIrc
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nang, nhiem vg ci tha dm don vi tong cackjr thao luan dg toan ngan sach hang nam da trinh Hei deing than clan thanh phO guy& dinh.
Dien 4. Dinh mire phan ha chi sty nghiep y te
- Thvc hien theo quy dinh hien harth Nha nu& ye che' de Chtr it, tv
chiu frith thiem vatài chinh aM vol don vi su nghiep ding la.p.
- Mire kinh phi ngan sach cap chi thuemg xuyen hang nam cho cac dcm ten ca se you au cac dcm p 'han du 'ling mire trang trai nhu cau chi tir nguan thu phi cilia mirth di danh nguan in lien ba tri cho nhi'mg don vj c6 nguan thu han chi, hoat dOng chit yeu bAng nguan ngan sach Nha nuerc, ci tha:
+ DM vol cac benh \den tuyen thanh phO, berth vi4n tuytn huyen: can cir cac van ban quy pham phip luat hien hanh quy dinh thong that ye gia dich vu kham benh, chin berth bao hiem y th gitra cite berth vien cimg hang ten toan quac; can air 10 trinh thvc hien gia dich vg bao gam chi phi trvc tip, phu cap Sec thu va tin lucmg d'e xic dinh mitc kinh phi ngan sach cap chi thuang xuyen hang nam cho cac don vi nay.
Can dr tinh hinh thuc ti va kha riling can dai ngfin sfich, Lien Se: Tit
eh-111h - Y te, bao cao UST ban nhan dan thanh pha trinh HOi dang nhan dan. thanh phO quyet dinh va sa kinh phi bó tri tong du toán ng'an sach hang nam.
+ Di veti Ban Bac ye chain s6c sec Icheie can be, cac Trung thin y ti, tram y ti, cac Trung tam chuyen Ichoa,...:
Thvc hien theo quy dinh hien hanh .cita Nha nuec va ch do tr chit, tty chiu trach nhiem v Val chith dai veri don vi su nghi'ep ding lap. Ngfin sach Nha nuec cap kinh phi b6 sung chi thueng xuyen tai da theo dinh mire 85 trieu
dang/bien chainam (dam' bao gam tin luang, phv cap va cac ichoan co tinh chat luong theo mire 'tang ca set 1.210.000 dang/thang), ten nguyen tic xac dinh tang du toan thu - chi cita don vi theo cha do.
- Kinh phi giao tr chit cho cac don vi bao gain: tian luring, phu cap va cac khoan c6 tinh chat Wang theo Mire lucmg ca se 1.210.000 dang/thang, chi phi quan1Sr hath chinb, chi-chuyen mon nghiep vv.
- Kinh phi giao tv chit cho cac don vi thuec sir nghiep y ti khong bao gam ale the nei dung chi sau: Phu cap uu dAl nganh, kinh phi chi nghiep vi da.:c the
(thvc hien cac nhiem yv do ty ban than don, Hei d6ng nhan clan thanh pha Cac hog deng v y ti dr phong, din so - 1c0 hoach hoa gia dinh, an
toan 4 sinh thvc ph6,... can cit chuang trinh, d an duqc duyet va kha nimg
can ai ngan sach dja phuong d trinh Hei dang than dan thanh ph6 guy& dinh tong phuang an phan bã chi ngfin sach hang nam.
5
- Truang hap. duce ca quan eó tham quyen cho phop thanh lap cac dan vj sr nghiap mai hoc m& rOng quy ma, nOi dung hog dOng: Can cir Dean dugc cap c6 tharn quyen phe duyat, So. Tai chinh phoi hap vai Sar chit' quãn thao luan cu the kinh phi fang them tren. ca se quy mo, ha /fang thu, mac chi va chire
nhiem vii eu S cita dan vj trong cac kkthacTliiaii dr then ngfin sath hing nam a trinh Hai dang nhan clan thanh phe quyet dinh.
Dieu 5. Dinh mot phan be chi sy nghib van hofi - thling tin
- Thuc hian theo quy dinh hi'en hanh cua Nha nuetc ye the d9 tkr chti, tkr chiu trach nhiam v tài chinh di yeti dan vi sg nghiap &Ong lap.
_ - Mac kinh phi ngfin sach cap chi thuang xuyen hang nam cho the don vj tren ea sa you cu cac don vi phan thu nang mire tu trang trai thu can chi tir ngunthuphicüaminhd&dãnhngunuutiênbtrIehonhttngdanvjcóngun thu han thee, hoat dOng chit yen bang nguan ngan sach Nha nuac. Ngfin sach Nha mac cap kinh phi ba sung chi thuong xuyen t6i da theo dinh mire 85 trial' dang/bien che/na'm (TA_ bao gam tien bang, pha, cap va cac khoan c6 tinh chat bang theo mire luong ca so 1.210.000 dang/thang), tren nguyen tic xac dinh tang du toan thu - chi cua dan vj theo che do.
- Kinh phi giao tr chit cho cac dan vj _bao gam: den bang, phi cap yà cac khoin c6 fink chat bang theo mire lucmg ca sa 1.219.000 dang/thang, chi phi quan1ST hanh chinh, chi chuyen mon ng,hiap vu.
. - Kinh phi giao tu chit dai vai su nghiap van hod - thong tin lchang bao gam cac nOi dung chi sau: Phu p uu dãi nganh, kinh phi chi ng,hiap vçi daethit (thcc hien the nhiam vg do ty ban than dAn, HOi tang than dan thanh ph 6 giao...); ldnh phi ha trc chi& phim ngoai thank thong tin hru Ong, ho thy sang tac tac pham van hac, nghe thuat va cie nhiem va de thit lchac.
- Truing hap dugc ca quan c6 tham quyen cho phep tharth lap cac don vi su nghiap mai hoac ma rOng quy ma, nOi dung hoat dang: Can cir De an duce cap c6 thara quyen phe duyet, SO Tai chinh phai hap vai Ses chit quan thao ludn cu the kinh phi tang them ten ca sa quy ma, kha nang thu, mire chi va chirc nang, nhiam vi ea the cita don vi tong, cac kSr thao luau du toan ngan sach hang nam M trinh,H0i thing nhan dan thanh ph6 quyat dinh.
Dieu 6. Dinh mut phin be chi sy nghib the dyc - the thao
- hian theo quy dinh hien hanh Nha nuerc ve dO nr chit, tu chiu trach nhiam ye tai chinh di& voi dan vi sr nghiap cang lap.
- Mire kinh phi ngan sach cap chi thuang xuyen hang narn cho cac don vi troll ea sa yeu cau the don vj phan thu nang mire tu trang trai thu eau chi tit
6
nguan thu phi cfia minh de danh nguan tru tien ba tri cho nhitng don VI co nguan thu han che, hog dOng chit yen bang nguan ngan sach Nha nuem. Ngan sach Nha nuot cap kinh phi ha sung chi thuang xuyen tai da theo dinh mirc 85 trieu dang/bien chain/int (da bao gam tien hang, phv cap va -cac Ichoan -co -tinh chat - lmmg theo mirc hang ca ser 1.210.000 dang/thang), tren ngnyentic xac dinh tang da tan thu - chi cita don 14 theo che dO.
Kinh phi giao tv chit cho cac dan vi bao gam: tin hang, phv cap và the khoan c6 tinh chat lining theo mac luang ca so 1.210.000 dang/theng, chi phi, quart 1$r hanh chinh, chi chuyen mon nghiep
Kinh phi giao ti chit cho cac dan vi lchai sv nghiep the due the thao khong bao gam the nOi dung chi sau: Phi cap tru dli ngaph, kinh phi chi nghiep vii dac thit (thvc hi'en các nhiem vii dol:Jy ban nhfin clan, RN clang nhan din thanh pha giao...); kinh phi dio tao In dOng vial; kinh phi thvc hi'en che do dinh duang cho van ging vien.
- WIC h6 trey tir ngan sach de dam bac the nOi dung tren dirge can cir vao
kha nang ngan sach, tinh hinh thvc te hog dOng cita don VI de tinh HOi dang
than dan thanh pha quyet dinh tong dv tan chi ngefin sach ,dia phucmg hang
nam.
- Traemg hup duqc ca quan c6 tham quyen cho phép thanh leap the dan vj sv nghiep mai hoc ma rOng quy ma, nOi dung hog d'Ong: Can cir De an duce cap co them quyen phe duyet, SO Tai chinh phi hap vai Set chit quan than luan ci th'e kinh phi fang them ten ca sa quy mo, lcha nang thu, mite chi va chic nkig, nhiem Va cv the cita dan vi trong caz k$T thao luan dv tan ngan sach hang nam d trinh HOi clang nhan dan thanh pha quyet dinh.
Dan 7. Dinh rink phan ba; chi sty nghib khoa hue va cling nglq •
- Thvc hien theo quy dinh hien hanh coa Nha nuac ye che dO tu chit, tv chili teach nhiem ve tai chinh dai vai dan vi. sq nghiep ding lap. Ngan sach cep kinh phi b6 sung chi thuang xuyen tai & theo dinh mirc 85 trieu dang/bien che/nam (da bao gam tien hang, phi cap va cfic khan c6 tinh chat hang theo mire hang ca sa 1.210.000 dang/thkg), teen nguyen tic the di/1h tang d# tan thu - chi Gila dan vi theo the do.
Kinh phi giao tv chit cho the don vi bao gam: tian hang, ph-a cap va the khan c6 tinh chat lining theo mitc lining ca sia 1.210.000 dang/thang, chi phi quan 1' hanh chinh, chi chuyen mOn nghiep vu; Khong bao gain can khan chi: Phu cap uu dãi nganh, kinh -phi chi ng)-tiep vii dc thit (thvc hi'en cac nhiem vu do fly ban than clan, HOi clang than clan thanh pha giao...).
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- Kinh phi chi cho &Ong tac nghien cfm, chuyen giao khoa h9c duk can dr vao cac de an, de tai nghien thu khoa h9c d'a duce cap c6 them quyan duyet va tong mac chi theo huemg dk ctia Thing ucmg va !chi rang bi tri cita ngan skh dia phuong cho sir nghiep khoa h9c tren toan dia ban tit di kinh phi d'a phan be cho cat dcrn vi sv nghiep theo quy dinh thir nhit, mvc 7, phin I van ban nay.
- Trueng hyp duk ca quan c6 thim quyen cho phop thanh lap cac don vi nghien thu khoa lice men hoc ma rOng quy mo: Can dr Da an duce cap co tham guys& phe duyet, ck ca quan lien quan se" thao luan cv the kinh phi tang them tren ca set quy.mo, !chi nang thu, mac chi va chic nang, nhiem vit cv the coa don vi de xic dinh mite h8 try' kinh phi hoat dOng thuemg xuyen theo só bien the hien co mat trong. thei gian dau; theri gian h try theo quy dinh elm Chinh.
Dieu 8. Dinh mut phin 136 chi dim bio xl hi
- Si ved cac don vi sv nghiep c6 thu: Thvc hien theo quy dinh hien hanh cua Nha nu& ve che dc tv chit, tv chiu trach nhiem yeachinh dot vat don vi sr nghi'ep ding $p. Ngan sach Nha nuk cip kinh phi be sung chi thuemg rayon tii da theo dinh mac 85 trieu ding/bien che/nam (da bao gam tien Mang, phv cip va cac Ichoan co tinh chit lucmg theo mire hang ca set 1.210.000 ding/ thing), teen nguyen tic xac dinh tang dv than thu - chi cea don vi theo che dO.
Kinh phi giao tty cliii cho cac don vi bao gam: tien hang, phv cap va cac lchoan c6 tinh chit hang theo mire Mang ca set 1.210.000 ding/thang, chi phi quan lY hanh chinh, chi chuyen mon nghiep vv; Không bao gm ck Ichoan chi: Phv cip uu dai nganh, kith phi chi nghiep vi dc the (thve hien cac nhiem vv. do IlTy ban nhan dan, HOi ding than clan thanh phi giao...).
- Si veri cac don Vi hoat dOng trong cáe rinh we dc the nhu: bao try xl hOi, ca set nuoi dung tap tnmg,...: Ngan skit Nha nuk b6 sung kinh phi chi diedo chinh sach cho Mi twig, chi phi din, va cac chedo chinh sack dc the cho ngueri lao dOng (chi tian hung, phu cap, cac khoan có tinh chit hrong; cac khoan chi dc the cho ngueri lao dOng, tien an cna dói tagng...).
- Kith phi thvc hien chedo try cap xa hOi hang thang cho cac Mi tucing bao try. xa hOi theo quy dinh ti Nghi ainh 136/2013/ND-CP ngay 21/10/2013 cua Chinh phe chinh sach try giim cac dot tugng bao try xa hOi, cat die dO chink sach an sink xà hoi elm thanh phi nhu chinh sach cho ngueti ngheo, ngtrei cao tiii theo tieu chuin elm dia phucmg dugc dam bap theo quy dinh. Kinh phi thvc Men ck chuang trinh an sinh va mvc tieu xa hOi khac elm thanh phi be) tri theo nhiem vv ducc giao, phi hcip Icha nang coa ngan sack dia phuang.
8
Dieu 9. Dinh mit phin ha chin). nghia0 Idnh
1. Khai Wing nghiep, lam nghiep, thuSt san, thu' lgi, dia chinh:
- DM vei the don 14 sr nghiep e6 thu: Thve hien theo quy dinh hien hanh eüa Nha nu& v che dO Ur chit, tv chiu trach nhiem v tai chinh di vei don vi sr nghiep cling lap. Ngan sach Nha men cep lcinh phi ba sung chi thuemg xuYen Mi da theo dinh mire 85 ft* dang/bien che/nam (da bao gam tien hang, phi cep va the khan c6 tinh eh& hang theo mire luang ca so 1.210.000 dang /thing), ten nguyen tic thin dinh tang dv tan thu - chi ea don vi theo eh e dO.
Kinh phi giao tv chit cho cac don vj bao gam: ti'en Wang, phi c'ap va the khan ca tinh chat lining theo mire hang ca so 1.210.000 dang/thang, chi phi quan 15r hanh chinh, chi chuyen mon ng,hiep vv; KhOng bao gam cac khoan chi: phv cep uu dai nganh, kinh phi chi nghiep vv de thit (thvc hien ck nhiem vv do fly ban nhan an, HOi. &Ong than clan thA.nh pha giao...).
- Kinh phi ngfin sach M trg cho mOt sa dal tucmg boat dOng kh8ng chuyen trach 0 co sof trong firth vim nay nhu sau:
+ Can b0 lchuyan nOng, khuyen ngu áp dung dinh 'mire 60 hien • dangingueitham. (Bao gam chi che dO cho ngueri la.o dOng va M frg kinh phi boat dOng).
-Kinh phi thvc hien mien thu thity lgi phi dugc the dinh tren dien tich Wei tieu va dunce tinh toan theo quy dinh hi'en hanh.
- Cac chuemg trinh phat trien nong nghiep, thuSr san, thu9 lgi, dja chinh, trong de uu tien ta:p trung thvc hien cac nOi dung va num tieu tha Nghi quyet so 04/2016/NQ-HDND elk HOi dang nhan dan thanh phi') ve nhiem vv, giai phap Mi ea ceu nganh ming nghiep, n'ang cao sire canh tranh, gia tri gia tang, phat than Mn vt-mg den nam 2020, dinh hueng den nam 2030 da xac dinh ven de it ca eau n8ng nghiep Hai Thong then; hueng phat trien san xudt nong nghiep hang boa, do thi sinh thai, san pham chat lugng cao, an toan, nang cao sire cath tranh, d'ay math ung dung khoa hoc cling nghe meri, dc bit la cong nghe xanh, than thien rnoi twang: SO Tai chinh phoi help can SO chit quan can eir nhiem vv dugc giao, tinh hinh thvc te va kha nang can di ngan sach dia phucmg bao cao UST ban than dan thanh pha trinh HOi dOng than clan thanh pho quyet dinh trong phuang an phan ba ngan sach thanh pha.
2. Khai giao thong, thi chinh:
Si, vol can dan thvc hien dich ding ich: Mee kith phi ngan sach cap theo khoi Kiang, dan gia dugc cep to thdrn quyen the duyetpith hgp vol kha nang can &In ngfin sach.
3. Rieng dai vai chi dam bao hog d'Ong cM Trung tam Xlic tin Su tu, Thucmg mai, Du lich: tinh dv toan chi ngan sach ten ca so bien che, dinh mac va cac nhi8m vut theo ca cht dc tha.
Dieu 10. Dinh mfrc phfin be chi sir nghib Mo v moi truing
-Doi vol cac don vi thvc hilen clich i c8ng ich: Mac kinh phi ngan sach cap theo Ichai lugng, don gia dugc cap c6 tham quyen phe duy8tphñ hgp vol kith nang can di& ngan sach. •
-Doi yeti cac don vi sir nghi8p Ichic: Thvc hi8n theo quy dinh hi8n hanh &la Nha nuerc ve che dO tv chit, tv chju trach nhia8m ve tai chinh dai veri 'dun vi sv nghi8p ding lap. Ngan sitch Nha nu& cap kinh phi be' sung chi thuOng xuy8n tOi da theo dinh mac 85 tri8u dang/bien che/nam (d'a bao gam tien lucmg, phv cap, cac khan c6 tinh chat bang theo mac bang co sa 1.210.000 dang/thang), teen nguyen tAc xic dinh tang dkr toan thu - chi cfra dun vi. theo ched.
Kinh phi giao tv cha cho cac don vi bao gam: tin luring, phi cap va cac Ichoin c6 tinh chat luring theo mirc bang ca ser 1.210.000 dang/thang, chi phi quart lY hanh chinh chi chuyen mon ng,hi'ep vv; KhOng bao gam cac Ichoen chi: Phu cap in dai nganh, kinh phi chi nghi8p i dc the (thvc hi8n cac nhis8m vii do ban nhan dan, HOi dtmg nhan clan thanh pha giao...).
Dieu 11. Dinh mire phan be chi an ninh, quOc phong
-Ngan sach dam bao thvc hi'en cat che dO chinh sach tong linh we quac phong, an ninh dugc phk caP cho ngan sach thanh phi) theo quy dinh caa Luat Ngan sach Nha nu6c nam 2015; dam ban kinh phi thvc hi8n che dO clan quan tv
ye theo that Dan quan tu 4 va caz che dO chinh sach theo quy dirt do ngan sach thanh pha dam nhi8m.
- Cac khoan chi Ichac can cis vao nhiemvy. dugc giao va lcha nang can &Si caa ngan sach thanh phot.
Chuang 2
DINH Mit PHAN B6 TOAN CHI -THCONG XUYEN NGAN SACH DIA PHU'ONG D6I V61 CAC QUAN, HUYtN, xx, PHISONG,
THT TRAN TRtN DIA BAN
Dieu 1. Dinh miic 136 nem sfich cap hurc'n
1. Dinh mire phfin be chi quail lf hanh chinh:
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1.1. Dinh mire phan be chi thuong xuyen theo biên eh&
- Khai ca quart Ding, doan the:
Dan vi Dinh imic.phan b6 (Tang chi sir nghiep)
Van phOng, cac Ban
- Tang quy luang, phv cap va cat khoan c6 tinh chat lucmg tOi da la. 80%.
- Chi 'chic thi thiau la 20%.
- Khoi ca quart quail lY hart chinh nha nu6rc (bao gam ca 1-16i thing nhan
clan).
Dinh mire phan 1,6 dv toan chi thuerng xuyen khai ca quart quail l hanh chinh ducc the dinh gam:
+ Chi tin hrcmg, phv cap, the khoin c6 tinh chat luang (bao him xa hei, bao hiem y t, lcinh phi ding doan, bao hiem that ngbiep) theo mire hrcmg ca ser
1.210.000 dang/thing.
+ Chi hart chinh, nghiep vii theo mire thi thieu 20 trieu . dangibien
cheink'm.
Rieng huyen dio Cat Hai dam bao chi hart chinh, neilep vi theo mire toi
thieu 25 trial dang/bien chain-kn.
1.2. Dinh mire phin 1)6 tieu chi ba sung theo dcm vj hanh chinh cho lin' h
vue chi elk ek khai Ding, doen the, quail 1' hart chinh (bao gam ca Hi ding
than din):
7 Quan Hang Bang: 1.800 trial.' dang/quan/nArn.
-.Quan Le Chan: 1.800 trieu dang/quan/narn.
- Quart Quyen: 1.800 trial dang/quaninam.
▪ Quart Klan An: 1.800 trieu dang/quan/nam.
-:Quan Hai An: 1.600 trieu dang/quan/nam.
-: Quail Ducmg 1Cin.h: 1.600 tiieu dang/quan' /nam.
- Quan DO San: 1.600 trieu dang/quan/n5m.
- Huyen dio Cat Hai: 2.200 trieu dang/huy'en/nam.
- Huyen Thity Nguyen: 2.200 trieu dang/huyen/nam.
- Huyen Vinh Bao: 2.200 trieu dang/huyen/nam.
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• - Huyen An Ducmg: 2.000 trieu dang/huy'en/nam
- Huyen Tien Lang: 2.000 trien deng/huyen/nam.
- Huyen An Lao: 2.000 trieu dang/huyen/nam.
- Huyen Kien Thy: 2.000 trien demg/huyen/nam.
1.3 PhOng NOi vv c6 trach nhiem thong bao yeti Pheng Tai chinh - Ká hoach so bien the, ding chit; se ngubi lam viec trong &gm dia cac ca quan, don vi duce cap c6 tham quyen giao lam ca sà xay dvng dv toan ngfin sach Nha nuec hang nam truck ngay 15/9 nam tnrec.
2. Dinh mile phiin hi!, chi sy nghiOp giao dyc:
2.1. Dinh mut phan b theo guy' lucmg va chi kha.c:
Dan vi Dinh mut phan be (Tong chi sv nghiep)
Cie trubng THCS, Tieu hoc, Main non
- TS, le chi tien luang, phv cap và ck khofin cal tinh chat hang (bao biem xa hei, bao hiem y tt, bac) hiem that nghiep, kinh phi cong dean) tai da 82%.
.- TST le chi thvc hien nbiem vii gido dvc khong ke chi den hang va cac khaki ca tinh chat lucmg dam bao tei thieu 18%.
Itieng huyen dao Cat Hai tk l'e tang qugr hang, phv cap va caz lchean c6 firth chat luang toi da la 78% và chi thvc hi'en nhiem vii gido dvc khong ke chi tien lucmg va cac Ichoin c6 tinh chat humg dam bao tei thieu 22%.
Dinh mac tren bao gam: chi tien lucmg, phv cap, cac khoan có tinh chat Krung (bao him xa het bao him y t, bao hiem that ng)Tiep, ldnh phi ding doan) theo mire lining ca ban 1.210.000 dang/thang, chi phi quan1St hanh chinh, chi nghiep vv chuyen mon; mua sam, cai tao, sira chfra nho thubng xuyen.
2.2. Dinh Mire phan be theo deli chi ba sung:
Huyen Vinh Elio: 500 trieu deng/dan vi/nam.
Huyen Thay Nguyen: 500 then deng/dan
- Huyen Cat Hai: 500 trieu deng/dcm vi/nam.
- Huy'en Tien Lang: 400 then deng/dan vi/nam.
- Huy'en An Lao: 400 trieu deng/rkm vi/nam.
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- Huyen Kiren Thgy: 400 hien dang/dan vi/nn.
- Huyen An Duang: 400 trieu tang/dm vi/nam.
- Quan Hong Bing: 400 trial' dang/dan Wan.
- Quan Ngo Quyen: 400 trieu dang/dcm Wham.
- Quan Le Chan: 400 trieu dang/dcm vVnam.
- Quan Hai An: 400 trieu dang/dan vi/nam.
- Qu:an Kien An: 400 then dang/don vVnam.
- Qun Duang Kinh: 400 trieu tang/don vVnam.
- Quan Da San: 400 trieu dang/dcm Wham.
2.3. Dinh mite chin bao gam met sa cht dO chinh sach dugc xac dinh Iran
ca ser sa dai tugng thvc te, bao gem:
- Kinh phi mien, giam hoc phi theo quy dinh.
- Kinh phi he trg den an trua cho tre tit 3 dan 5 tuai.
- Kinh phi he trg hoc bang, chi phi hoc tap cho hoc slit khuyet tat.
- Kinh phi he trot thing bao him yt tr nguyen cho giao vien mam non có
theri gian cling the truck nam 1995 theo Quyat dinh 45/2011/QD-Trg.
- Kinh phi he trg mam non trong lchu c8ng nghiep theo Quyet dinh so 404/QD-Trg ye he trg phat trien thorn tre dec lap ttr thgc er khu Arc khu Gong
nghiep, khu che xuat den nam 2020 theo (De an 404).
3. Dinh. milt phan ha chi sv nghiep &to to vl day nghe:
3.1. Dinh mut phan ba chi theo qurg lucmg va chi khac:
3.1.1.1Ch6i cat Trung tam Day nghe va Giao dgc thueng xuyen:
Dan vi _ Dinh palm phan bã (Tang chi sv nghiep)
Cie., Trung tam DaY ngh'e va Ciao dgc thuemg xuyen
- Tg le chi tin lucmg, phg cap va cac khoan co tinh chat lucmg (bao hiam xa hoi, bao hiem y te, bap hiam that nghiep, kinh phi c8ng doan) V& da 85%.
- chi thgc hien nhiem vg gido dgc Ichong Ice chi tien lucmg .va cac IdiOan có tinh chat lucmg dam bao tOi thieu 15%.
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- Rieng huyan dio Cat Hai tY la tang quy lucmg, phi cap va the khoan co tinh chat lucrng tai da la 80% va chi khac tal thitu la 20%.
- Dinh mire tran bao gam: chi tian lucmg, phi cap, the lchoan c6 tinh. chat lucmg (bad him xi hOi, bao hiam y t , bk hiam that neriap, kinh phi ding dok) theo mire lucmg co ban 1.210.000 dang/thang, chi phi quan l hanh chinh, chi nghiap vu chuyan mon.
3.1.2. IChai cac Trung tam Bai duang Chinh tri:
Dan vi .,
Dinh mire phan b8 (Tong chi sa nghiap)
Cac Trung tam BEii
clueing chinh tri
- TY la chi tian hying, phu cap va the khoan c6 tinh chat bang (bac, hiam xi hOi, bao Edam y ta, bao Hem that nghiap, kinh phi ding doan) tai da 80%.
z - Ty la chi dare hian nhiam vu giao duc khong ke chi tian luang va the khoan c6 tinh chat lining dam bao tai thieu 20%.
Riang huyan dào cat Hai tY la.tang qu'y lining, phi cap va cac khan c45 tinh chat luang tai da la 78% va chi khac tali thrall la 22%.
- Dinh mire ten bao gam: chi tian lining, phi cap, the khofin c6 tinh chat lining (bao hiam xi hOi, bao ham y ta, bao ham that. nghiap, kinh phi cong doan) then mire luang ea ban 1.210.000 ding/thing, chi phi quanlY hanh chinh, chi nghiap vu chuyan mon.
3.2. Kinh phi dao tao duat phan ba theo chucmg trinh dao tao aim thanh pha. -
4. Dinh phin bO chi sv nghib y fa, din so vi Ke hoach hiia gia dinh:
4.1. Dirt mire pha'n ba chi theo bier' cha' khai ck Trung tfi'm Dan sa va. Ka
hoach boa gia dinh:
Thai the Trung tam Dan so va Ka hoach h6a gia dinh: 80 triau dang/bian cheinim.
Dinh mire tan bao gam: chi tren lucmg, phu cap, cac khoan c6 firth chat Kiang (bao hiam xi' hOi, bao hiara y ta, bao hiam that nghiap, kinh phi cling doan) theo mire lucmg ca ban 1.210.000 di3ng/thang, chi phi quan l hanh chinh, chi nghiap vu chuyen mon. Truing hap tY la chi lining lem, ngan sach ba sung va dampbao mire chi hanh chink, nghiap (khOng Ica chi lining va ck Ichoan c6 tinh chat lining) theo mire ti thieu 18 triau dang/bian cheinim.
14
4.2. Dinh mirc phan be theo tieu chi be sung:
Cac nhiem vii ye y tá, dan so, gia dinh, tre ern theo phan cap cho quan,
huyen: 100 trieu deng/quan, huy'en/ nam.
4.3. Ck chuang trinh ve flaw cao nang 1gc chain soc,.sirc lchoe ban du, y
tá do phong,. thoc hien theo chuang trinh, d an duce duyet.
5. Dinh nuic phiin ha chi sty nghiOp van hoa thling tin, the dyc the thao, phat thanh truyen thanh:
Nei dung Binh Sic phin be dim 2017
5.1. Su nghiep van Inkt, thong tin:
a) Phan 136 theo elan s6:
+ Quan HOng Bang: 6.000 danginguoi/n'a'm
+ Quan Le Chan: 6.000 dengingu6i/nam
+ Quail Ng& Quyen: 6.000 denginguai/nam
+ Quan Hiti An: 8.200 dengingu6i/nam
+ Quen throng Kinh: 8.200 denginguai/nam
+ Quan Kien An: 8.200 dengingtraiinam
+ Quan DO Son: 8.200 denginguoi/nam
+ Huyen dew Cat Hai: 16.200 denginguoiinam
+ Huyen Thay Nguyen: 6.500 deng/ngueri/nAm
+ Huyen Vinh Bio: 6.500 dengingueriinarn
+ Huyen Tien Lang: , 6.500 deng/nguesi/nam
+ Huyen An Lao: 6.500 clOngingtrai/nam
+ Huyen Kik Thity: 6.500 denginguei/nam
+ Huyen An Ducmg: 6.500 denginguai/na'm
DM v6i cac pan DO San, Duang Kinh dirge phan be them 20% so v6i dinh Mlle nett tren.
Twang hap ty le chi lucmg, phu cap va cac khoan c6 tinh chat luang 16n, ngan sach be sung va dam bao chi nghiep vg tei thieu la 140 trieu cleng/dcm vi/nam.
b) Tieu chi be sung:
- Chi cho cac DOI dieing tin luu Ong:
15
Dinh mut phan be nam 2017
N0i dung
+ Quan Hang Bing:
+ Quan Le Chan:
+ Quan Ngô Quyen:
+ Quan Hai An:
+ Quan Kien An:
+ Quan DO San:
+ Quan Dtrcmg Kink
+ Huyen Tien Lang:
+ Huyen An Lao:
+ Huyen Kien Thuy:
+ Huyen An Ducmg:
+ Huyen dio Cit Hii:
+ Huyen Thity Nguyen
+ Huyen Vinh Ben:
- Huyen Cit Hai (co khu du Lich quiic gia theo Quyet clinh s6 201/QD-TTg ngiy 22/01/2013)
5.2. Scr nghiep the due the thao:
- Phan be theo din sO:
+ Quan Hong Bing:
+ Quan Le Chan:
+ QuanNgo Quyen:
+ Quan Hii An:
+ Quan Throng Kinh:
+ Quan Kien An:
+ Quan DO San:
+ Huy'en dio Cit Hal:
+ Huyen Vinh Bio:
+ Huyen Tien Ling:
+ Huyen An Lio:
150 trieu dOng/d0i/nam
150 irieu ding/Minim _ _ _ 150 trieu deng/d0i/nam
150 trieu demg/d0i/nam
150 trieu clOng/d0i/nam
150 trieu demg/dnAm-
150 trieu deng/d0i/natt
220 trieu dang/d0i/nam
220 trieu diOng/d0i/niun
220.1:rieu deng/d0i/nam
220 trieu ding/On/am
300 trieu clOng/dOi/nitm
300 trieu dang/d0i/nam
300 trieu deng/d0i/nam
Can doi h tra Ichi eó dinh mire Gila thing wing
5.100 demg/ngtr6i/nam
5.100 dengingtrefiJnam
5.100 dang/ngueri/nam
6.100 demgingupi/nam
6.100 dengingued/nam
6.100 dangingubsi/nam
6.100 deeginguiri/nim
11.900 deaginguai/nam
5.100 deng/nguai/nam
5.100 dOng/nguoi/nam
5.100 deng/ngtrai/nim
16
NOi dung Dinh mot phan ho nam
2017
+ Huyen Kin ling: 5.100 dOnginguai/na m
+ Huyen An Duang: 5.100 damgingtrai/nam
+ Huyen Thity Nguyen: 5.100 d'onginguari/nam
Tnrong hop tt le chi luang, phu c&p va cite khoim co tinh chit luang lon, ngan sach be sung NI dam bac) chi nghiep viii toi thieu la 140 thou dang/dcm vi/nam.
5.3. Sv nghiep phit thanh, truyen thanh:
- Phan be theo dan vj dai:
+ Quan Hai An: 450 tri'eu danginarn
+ Qutn. Kien An: 450 trieu dang/nam
+ Quan DO San: 450 trieu dOng/nam
+ Huyen dao Cat Hai: 850 trieu dOng/nam
+ Huyen Thu, Nguyen: 600 trieu dang/nam
+ Huyen Wirth Ban: 600 trieu dang/nam
+ Huyen Tien Lang: 510 trieu danginarn
+ Huyen An Lao: 510 trieu deng/nam
+ Huy'en Kien Thuy: 510 trieu dang/nam
+ Ruyan An Ducmg: 510 trieu deng/nam
- Phan bt theo cum dai le tiep song cho cat vimg lam, 250 trieu dang/nam yang mii:
- Tnr?mg hop tt le chi hang, phii cAp va cac khan co tinh chAt hang lam, ngan sach be sung dam bao chi nghiep vp toi thieu la 140 trieu clang/q0n, huy'eninam (rieng cum dai le tip song cho cac yang lam, yang nüi la 200 trieu quart, huyen inam, huyen Cat Hai la 250 then diOng/ qutn, huyen &am)
6. Dinh milt phan be chi dam bao xã hOi:
6.1. Dinh MiTC chi cho Gong S khen thuang, &Ong tac ph a bin, gido dpc
phap 141,, kinh phi Viing qua cho cac dM hrong chinh sach...:
- Quan Rang Bang: 1.500 tr* ding/pan/Mat.
- Quan Le Chan: 1.500 then dang/quan/nam.
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- Quan Ngo Quyen: 1.500 trieu d'Ong/guan/nam. - Quan Hai An: 1.200 trieu dang/guan/nam. - Quan Duang Kinh: 1.200 trieu dung/gob/nom. - Quan Kien Au: 1.200 trieu dOng/guatilnam. - Quan DO San: 1.200 trieu dang/guan/nam.
- Huyen Thuy Nguyen: 2.000 trieu d'Ung/huyen/nam.
- Huyen Vinh Bao: 2.000 trieu dang/huyen/nam.
- Huyen Klan Thu: 1.500 trieu dang/huyen/nam.
- - Huyen Tien Lang: 1.500 tri'eu d'Ung/huyen/na-nt
- Huyen An La'o: 1.500 tri'eu demg/huy'en/nam.
- Huyen An Ducmg: 1.500 trieu dUng/huyen/nam.
- Huyen Cat Hai: 1.500 Mb ang/huyen/nAm.
6.2. Kinh phi thoc hien ck chinh sach bao try xa hOi, chucmg trinh an sinh va moc tieu xa hOi lchic ha' tri theo nhiem vii duge phan ch.
7. Dinh mtic phan ha chi sv nghib icinh
7 1 Dinh mire phan ha chi thuZing ruyen cho cac nhiem vo phat trian ming, thily lcyi, thay san, dia chinh, cong tac phong chang hit halo:
- Quail Hong Bang: 500 trieu dang/guan/nam. - Qun Le Chan: 500 triOu &mg/qua/a/1Am. - Quan Ngo Quyan:. 500 tri'eu d'Ung/guargnam. TQun Ducmg Kinh: 500 trieu dang/guan/nam.
- Quan Hai An: 1.200 trieu dang/guan/nam - (Nan Kin An (gam ca Ban Quart .157 c8ng vien ring Then van): 1.000 trieu diing/guan/nAm.
- Quan Da San (gam ca. DOi Cap airu bib thuOc Tnnig tam dich vv. va Pith trien du lich): 1.200 trieu dUng/guan/nam.
- Huyen Thlly Nguyen: 1.500 trieu dong/huyen/narn. - Huyen With Bao: 1.500 trieu dang/huyen/narn.
-Huyen Cat Hai (gam ca. Tram khuyan Wong - lam - ngu nghiep): 2.000 trieu dang/huyen/nam.
- Huyen Tien Lang: 1.200 trieu dang/huyen/nam.
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- Huyen An Ducmg: 1.200 trien dang/huyen/nAm.
- Huyan An Lao: 1.200 triau dang/huyan/nAm.
- Huy6n Klan Thuy: 1.200 triau dang/huysen/nAm.
7.2. Dinh mac phan ha chi thuemg xuyen cho nhiem vu quan 12 ao th va dam bao an toan giao thong:
- Quan Hang Bang: 1.200 tri6u dang/huyen/nam.
- Quan Ngô Quyan: 1.200 tri6u dang/huye,n/nam.
- Quan Le Chan: 1.200 tri6u dang/huyan/nam.
- Quail Klan An: 1.200 triu dang/huy'6n/na.m.
- Quart Hai An: 1.200 teen &mg/pan/am.
-QS Da Son: 800 triau dang/quan/nam.
- Qui?n Duong Kinh: 800 tri6u dang/quan/nAm.
- Ruyan Thay Nguyen: 1.500 triau dang/huyen/Sa.
- Huyen Vinh Bao: 1.500 tri6u dang/huyen/nam:
-Huyan Cat 1.500 teen dang/huy6n/narn.
- Huyen Tien L'ang: 1.000 triau dang/huyan/nam:
7 Huyen An Lao; 1.000 tri6u dang/huyan/n5m.
- Huyan Ki6'n Thuy: 1.000 trien dang/huyen/nk.m.
- Huyen An Duung: 1.000 trial' dang/huyan/nam.
Kinh phi thuc hi6n thi di6m mô hinh Ta quan15, do thi phuang: ngan sach thanh ph a ba sung thuc hien theo quy dinh bin hanh.
7.3. Dinh mire phan ba chi thuong xuyen cho nitr6m vu dam bao ding tac duy tu, bao duang throng ba:
- Ruyan Thity Nguy6n: 1.500 triau dang/huy'6n/n5m.
- Huyen Vibh Bao: 1.500 trieu dang/huyen/nAm.
- Huy6n Cat Hai: 1.500 triau dang/huy6n/nam.
- Huyen Tien Lang: 1.200 tri6u dang/huyen/nAm.
- Ruyan An Lao: 1.200 triau dang/huyen/nam.
- Huy6n Kien Thuy: 1..200 triau dang/huyan/n5m.
- Huy6n An Ducmg: 1.200 tri'6u dang/huyantarn.
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7.4. Cac nOi dung va nhiem yv chi lchac (phv cap cho can b0 the y xa, Chucmg trinh nao vet tiOi (Sang, cap be they lgi phi...) thvc hi'en theo quy dinh hien hanh va chuang trinh cea thanh phe, phi' hap veri kha Jiang can del ngan sach cea thanh pha. - -
8„ Dinh mut phfin ha chi sty nghie:p bfio v moi truing:
8.1. Dinh mec chi thuerng xuyen phan M theo don vi quart, huy'en:
- Qub Hang Bang: 200 trieu deng/quan/nAm.
- Quan Ngo Quyan: 200 trieu tang/wan/it
- Quan' Le Chan: 200 trieu deng/quantam.
- Quan Mtn An: 200 trieu dang/quan/nAm.
- Quen During Kinh: 600 trieu dang/qu@n/nan" a.
- Quan' De San: 600 trial deng/quar: inana.
- Quan Hai An: 800 then dang/nEn.
-Huyen Tien Lang: 1.400 trieu dang/huyeninam.
-Huyen An Lao: 1.400 trieu deng/huy'enin'am.
-Huyen Kian Thy: 1.400 trieu dang/huyen/nant
-Huye'n An Ducmg: 1.400 trieu deng/huyen/nAm.
-Huyen Thus' Nguyen: 2.000 trieu deng/huyen/na'm.
-Huyen Vinh Bao: 2.000 trial' deng/huyeninam.
-Huyen Cat Hid: 2.000 trieu deng/huyeninam.
8.2. Si vOi mOt sá dia ban tap trung ck khu, cum &rang ng,hiep, khu vvc có khai thac khoing san;.. cac quan, huyen dugc thanh phi') giao them nhiem vv: lcinh phi In. chuyan rat, kinh. phi In hanh 16 det rac... can dr nhiem vv, tinh hinh thvc tá va lcha nang can d6i ngan sach, be tri kinh phi cho ck quan, huyen dã thvc hien cac nhiem v1 va moi truang.
9.1)inh mtic phfin NI chi an ninh, quOc phong:
9.1. Dinh mire phan be theo clan se cho cac nhiem v.v an ninh, quac phOng phan cap cho quan, huyen bao gam cac chi h'e trg cho c8ng tac an ninh, citing tic quec -phOng dia.phucmg, tuyan quan:
- Huyen dao Cat HE: 25.500 denginguedinam.
- Cac quan, huyen có clan se dued 50.000 ngueri: 12.000 dengingueri/nam.
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- Cac qun, huyen có dan s6 tir ten 50.000 nguti den dual 100.000 nuuoi: 7.800 danginguentam.
Cfic pan, huyen có clan se tit 100.000 nguti tro: len: 6.000
deinginguiti/nan"
- B6 sung nhiem vu phong chay, chita chay: Cac quart, huyen: Thity Nguyen, Kien An, An Lao, Cat Hai, DO San: 500 trieu dang/dan viinfim (bao gam cà phi:mg, cheng chay rang); Cac quan, huyen: H6ng Bang, Ngo Quyen, Le Chan, Dtrang Kinh, Hai An, Tien Lang, Vinh Bao, Kien Thu, An Duang: 300 then ding/don vifnam.
-B6 sung nhiem vg chi giao due quiSc phi:mg va dam bao chedo cho lye luong du bi d'Ong vien.
9.2. Kinh phi dam bao the do cho lye lacing dan quan tv ve do ngan sach thanh pita darn bao. Cac quan, huyen co th chIrc dign tap phOng thil duce ngan Sach thanh ph6 h6 try theo quy m8, tinh chet duce cep co them quyen phe duyet va kith tang can dti ngan sach thanh pha hang Tian.
10. Dinh mot phin b6 dg twin chi thuirng xuyen khfic: A A
- Quan Hong Bang: 700 trieu dOng/qufinkiam.
- Quan Ngô Quyen: 700 trieu dang/quan/nam.
- Quan Le Chan: 700 trieu dang/quan/nam.
- Quail D6 San: 700 trieu dang/qufin/n5m.
- Quan Hai An: 500 trieu deng/quantam.
- Quan Kien An: 500 trieu dAng/quan/nam.
- Quart Ducmg Kinh: 500 .trieu dang/qufin/nam.
- Huyen Thiry Nguyen: 1.000 trieu dOng/huyen/nam.
- Huyen Irmh Bao: 1.000 trieu dong/huyen/nAm.
- Huyen Cat Hai: 1.000 trieu diing/huy'en/n5m.
- Huyen An Lao: 800 trieu dong/huyen/nam.
- Huyen Men Thy: 800 trien dang/huyen/nAm.
- Huyen Tien Lang: 800 trieu dang/huyen/nam.
- Huyen An Duang: 800 trieu dang/huy'en/nkm.
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Di'C'u 2. Dinh mire phfin b ngan sach cap xa
Dan vi tinh: Trieu dtrighca/riam
Linh we chi Phuirng thuOc qukin TN tran
XI loai HI
Xi !oat 11
Xi IGO I
Xi hai dim Wong Bang,
Le Chan, Ng5 Quyen
Hai An, Kiin An, DO San, Duong Kinh
1. Dinh mut phan be. chi quan 15, hanh chinh, Bang, doltn the:
a) Ding: Ngan sich phan be vito du tolin hang dim cho Gong tic chi hoot dOng Ding ca ser (theo Quyet dinh 99-QD/TW) theo dOi tuong thqc tE. b) HOi clang nhan din: Ngfin sach phan be dir toan hang nam can cir vb.° the do vii dinh mire chi theo quy dinh hien hanh.
c) US, ban nhan dim:
d) Doan the (Bao. gem chi h8 trq hoat dOng ala 5 to eh& chinh tri - xa h0i):
200
40
200
40
200
40
150
35
200
40
200
45
200
55
2. Dinh mire phial i36 chi su nghiep giao dye (HO trq cac Trung liiin hoc Op cOng &mg..):
30 30 30 30 30 30 30
3. Dinh mire _ phan be) chi sr nghiep y te (Ho trq cfic nhiem va y te, y te dv phong...):
20 20 20 20 25 30 30
4. Dinh mitt phan be chi su nghiep van holt Meng tin: 30 30 30 30 35 40 40
5. Dinh mix phan t be chi su nghiep the due, the thao: 20 20 20 20 25 30 30
6. Dinh mut phan, be chi mit nghiep phat thanh truyen thanh: 20 20 20 20 25 30 20
7. Dinh ram phan be chi dam bao xi hi5i (Chi tham hei alc gia dinh chitth sach, trq giap xi hOi, khen thuang, phong trio than din doan ket, cong Mc ph e bien, giao dye phap ha cong tac phong, chOng bao lire gia dinh, Ong qua ngueri cao tail...)
Rieng chi do try dip hang thang
120 - 120 115 85 105 125 90
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Linh %Arc chi Phuirng thuOc plan TM c tran Kii loai DI
Xi loai II
XI loai I
Xi hai dao 116ng Bang,
U Chan, NO Hai An, Kien An, Da San, arcing Kinh Quyen
cho can Ica xt7 nghi viec: Nem scich thinth pho bo sung So guy dinh hien hank
8. Dinh mile phan b6 chi sir nghiap kinh te:
- Ming, lam nghiep, thiryhsan (HO trq the hoot dOng lchuyen nong, khuyen nga, khuyen lam,...):
- Giao thong thi chinh (ditm bao an total giao thong, then chieu sang clic xa,...):
- Dia chink xay dvng, do thi
- D6i Wang quan 157 di nhan din' : duot nga'n sach ha irq theo quy dinh nil Quyet dinh 684/2011/QD-UBND ngity. 06/5/2011 ciut tJy ban nhan din thimh ph6.
10
20
20
20
20
20
20
30
20
30
30
20
40
40
20
50
50
20
40
30
20
9. Dinh mirc phan b6 chi stir nghiap bao ve mm tratmg:
50 50 50 100 120 140 120
10. Dinh mac phan WO chi an ninh, quoc phtmg:
50
`.\ • • ,
I. ' 60 1. • ..
40
50
50
60
40
50
50
60
60
70
50
60
a) An ninh (Chi tuyen truyan, van &Ong phong trio him va an.ninh, nit tv an toitn xi hoi, phOng elliy- chaa chay...): - - b) Quac phOng (Chi cho Gong tic din quan V va, ding k9 ngliin vv quan sv...):
• 11. Chi WAD: 30 -30 30 30 30 30 40
Dinh mire teen bao gam cac khan chi ne,biap vu chuyen m8n, cac khan mua sam, sera chila ththemg xuyan; kinh phi he) trg hog dOng the Hçn, cac hoat &ling ca sec phong trao...
Dinh mire lchong bao gam:
- Kinh phi chi tin lining, phi cap, cac khan có tinh chat kiting (bao hthm xa hi, bao him y th, bao hiam thAt nghiap, kinh phi cong doan) theo mirc lucmg tai thiau 1.210.000 danginguai/thing.
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- Kinh phi Ding theo Quyet dinh s6 99-QD/TW ngay 30/5/2015 coa. Ban chep hanh Thing ucrng Ding.
- Kinh phi thvc hien the' de di yen can be lchong chuyen trach theo Nghi quyet se 25/2014/NQ-HDND cfia Hei ding nhan den thanh phe.
- 1Cinh phi thvc hien chez de cho lye lucng dan qufin .tv ve theo Nghi guy& se 22/2011/NQ-HDND caa Hei thing than dan thanh phe.
- Kinh phi phv cep trach nhiem di& veri cep fly vien cac cep theo Quy dinh s6 169-QD/TW ngay 24/6/2008 cila Ban Bi thu Trung uang Bang.
- Kinh phi te chi:re Dai hei cac Doan the theo ket hoach ctia thanh phe.
- Kinh phi trq cac bi 8 nhielm mei truerng do anh huemg cita cat nha may san xuet cong nghiep tren dia ban.
Chucrng ifi
NGUYEN TAC PHAN LOAI DON VI IIANH CIENH CAP XA
Phãn1oidanvjhànhehfnhcApxAduqcxacdnhtrenquymodansthen tich va cac yeu th dac thit theo quy dinh tai Nghi. dinh 159/2005/ND-CP ngay 27/12/2005 ciia Chinh pita ve plain loai don vi hanh chinh xfi, phuong, thi tan va Themg tu se 05/2006/TT-BNV ngay 30/5/2006 dm BO NOl vv Huang d'k thvc hien met se Dieu quy dinh tai Nglif din, h se 159/2005/ND-CP ngay 27/12/2005 ctia Chinh ph6.6k
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