UBND HUYEN PHD RIENG CQNG HOA xA HQI CHU NGHiA VI~T NAMPHONG GIAO Dl)C vA DAo T~O DQc lip - Tl}'do - H~nh phuc

S6:541IPGDDT Phu Rieng, ngayO~ thong 11ndm 2017VIv bao cao cong tac thuc harmtiSt kiem, chong lang phi nam 2017.

I KHAN INgay 07111/2017, Phong GD&DT nhan diroc Cong van s6 558/TCKH cua

Phong Tai chinh - KS hoach huyen vS viec bao cao cong tac thirc hanh tiSt kiem,chong lang phi nam 2017;

DS co s6 lieu t6ng hop toan nganh giri Phong Tai chinh - KS hoach, PhongGD&DT dS nghi Hieu tnrong cac tnrong tnrc thuoc nghien ciru Cong van s6558/TCKH cua Phong Tai chinh - KS hoach huyen (kern theo dS cuong huang d~n,m~u bao cao va Cong van s6 3580/STC-TTr), hoan thanh bao cao kSt qua thuchien cua dan vi minh va giri vS Phong GD&DT truirc 15h30 ngay 1011112017theo02 hinh thirc:

Kinh giri: Hieu tnrong cac tnrong true thuoc.

- Van ban co chi! ky cua Hieu truOng va dong dAunha tru6ng;

- Gui vS dia chi email clla bQph~n ph\! trach timg cAphQc dS t6ng hqp:

+ cAp hQcMN, MG: ngocanhpgdmnpr@gmail.com

+ cAp TH: thangloigd@gmail.~orn

+ cAp THCS: trananh.hd@gmail.comNh~n duqc Cong van nay, Phong GD&DT dS nghi Hi~u truOng cac tru6ng

tf\ICthuQc t6 chuc th\l'Chi~n nghiem tuc va bao cao dung thai gian quy dinh. Trongqua trinh th\l'c hi~n nSu co kho khan, vuang m~c ;'n ~ananh vS Phong GD&DT(SDT: 0975.11.38.39) dS duqc huang d~n

KT.TRU(fflG PH_ONGPHO TRUONG PHONG

NO'inh~n:- Nhu tren;- Uinh d~oPhong GD&DT;- Website: phurieng.edu.vn;- Luu: VT, KTNB.

..,UBND HUY$N PHD RIENG

PHONG TAl CHiNH - ICE HO~CH

S6: 66J ITCKHVIv bao cao cong tac thuc hanh ti~tkiem, chong lang phi nam 2017.

CQNG HOA xA HQI cnn NGHiA VI~T NAMDQc l~p - Tl}' do - Hanh phuc

Phil Rieng, ngay.]: thcingA1 ndm 2017

- -, " inh-giri:

IPHONGGIAO Due VA DAOT~O , , d . h "UB huve ht .AHUvtN PHURIENG . - Cac an VI t uoc ND uyen P URieng;

: J. J U",a - Ban Quan ly du an xay dung;DEN so~"~'~'j'JT'~'" - Uy ban nhan dan cac xa.

Ngay: ...a.$l./(.v.J.~OlChOlye~: ..·..~ Thuc·his·ii ong van s6 3626/UBND-TH ngay 27110/2017 cua UBND tinhLUll ho SO'so: ; .

an truong hoan chinh h6 sa nghi quyet trinh HDND tinh thong qua taiky hop cu6i nam 2017 va Cong van s6 3580/STC-TTr ngay 31/10/2017 cua So'Tai Chinh vS viec Bao cao cong tac thtrc hanh tiSt kiem, chong lang phi nam 2017;

Ngay 02/0112017, Phong Tai chinh - KS hoach nhan duoc phieu giri s69771PG-VP UBND huyen, giao Phong Tai chinh - KS hoach chu tri, phoi hQ'Pvoicac don vi lien quan tham rmru UBND huyen bao cao So'Tai chinh,

DS co s6 lieu t6ng hQ'Ptham rmru UBND huyen bao cao So' Tai chinh theaquy dinh, Phong Tai chinh - KS ho~ch huy~n dS nghi cac don vi thuQc UBNDhuy~n, Ban Quan ly d\I an xay dvng huy~n, UBND cac xa th\Ic hi~n bao cao congtac thvc hanh tiSt ki~m ch6ng lang phi nam 2017 (Kem theo dJ cuang huang ddn,mdu bao cao va C6ng van s63580ISTC-TTr).

DS nghi cac don vi bao cao kSt qua thvc hi~n cua d~ vi ~inh vS Phong Tai .chinh - KS ho~ch truac ngay 10/11/2017.

Ghi chu: Phong Giao d,¥c & Dao tg,o t6ng h9]J, bao cao tiit ki¢m ch6ngtang phi cac dan vi truemg h9C trl!C thu9c girl vJ Phong Tai chinh - Ki hog,chhuy¢n Phu RiJng truac ngay 1011112017.

Nh~n duQ'c Cong van nay dS nghi cac dan vi kh~n truang triSn khai th\Ichi~n bao cao dung nQi dung va thai gian quy dinh.!. G~

NO'inhijn:- Nhu tn3n;- UBND huy~n (B/c);- Luu VT.

--A, --eell ,tftD,' Aa %fr1 ban )ian" '-Ibcr r7ft c_Ci d.u' .Fha) hOp IfP~/YJf'.~(® ,fh:rm mrd.l ilUYP ,hugfn ,IrnGj 11' .

CQNG HOA xA HOI cHiJNGHiA VI~T NAMDQc l~p - Tl}'do - H~nh phuc

UBND HUYBN PHD RIENGVANPHONG

86: g=r:!- iPG ~VP Phu Ri€ng, ngay 02.. thdng ,11 nam 2017

~----------------PHONG TAl CHThT! . KE HO..\CI!

HlJJ:1:K PHU RIE:'-iG .

Lu'u h6 sd s6: .

PHIEU Gill,,, So:......J.~~0. ..DEN Ngay:\y.Lddl.!.fl.ld:: .Chuy~n:""""""""""""""""", Kinh giri: Phong Tai chinh - KS hoach.

Van phong IIDND va UBND huyen giri Phong Tai chinh - KS hoach Congvan s6 3580/STC-TTr ngay 31/10/2017 cua Sa Tai chinh vS viec bao cao cong tacthuc hanh tiSt kiem, ch6ng lang phi nam 2017,

DS nghi Phong Tai chinh - KS hoach chu tri, ph6i hop voi cac don vi co lienquan tham muu UBND huyen nQi dung bao cao Sa Tai chinh dung quy dinh. Vanban tham m1!UdS nghi gui v8UBND huyen tnroc ngay 06/11/2017.1.

Noi nh~n:. - Nhir tren;- LBVP;- Liru: VT, CVKT(21 0).

s6:b5EO /STC-TTr

CONG RoA xA HOI CHU NGHiA VIET NAM. . .DQcl~p - T., do - H~nh phuc

Btnh Phuac, ngay b ~ thdng 10 nam 2017

UBND TiNH BiNH PHU'OCsaTAI CHiNH

VIv bao cao cong tac thuc hanh ti~tki~m, ch6ng lang phi nam 2017.

DND·UBNDHUYENPHU RltNGVA·NP Kinh giri:

- Cac So, ban, nganh tinh;- UBND cac huyen, thi xii .

,,' A'DEN 80::............ .J:-R.:;S ..1 NgaY:.<11.J./.JJ.;.J.7.; .'h A' +"",7-, uyen:···· ..i0vnih~~ ..Lfu ho sd so: :r.hVc..hi$.o Cong van s6 3626fUBND- TH ngay 27/10/2017 cua UBND

tinh ve viec khan tnrong hoan chinh h5 sa ngh] quyet trlnh fIDND tinh thongqua tai ky hop eu6i nam 2017,

BS bao cao tinh hinh thuc hanh tiSt kiem, chong lang phi nam 2017 dambaa chat hrong va dung thai gian quy dinh, Sa Tai chinh d~ nghj cac Sa, ban,nganh, UBND cac huyen, thi xli din eu VaG d~ cirong huong ddn (gtii kern theeCong van nay) tong hQP, bao cao kSt qua thuc hi~n cua don vi minh gui v~ SaTai chinh t6ng hop truce ngay 06/1112017 08 tham rmru UBND tinh hoan chinhh5 sa ngh] quySt trinh I-IDND tinh .

.:NllU' tren;. UBND tlnh (bao cao);- Ban Giam d6c;- Luu Yr, TTr (vein)'

,I' I II

UBND TtNH BiNH nnrocSaT"'I eHiNH

CONG HoA xA HOI COO NGHlA VIeT NAMllqc l~p - T\r do - H~nh phuc

DtCUONGBao cao k~t qua tbuc hanh ti~t ki~m, chang lang phi nam 2017

(Kerntheo Cong wln s6b5"1JJ ISTC-ITr ngay h ~ 11012017cua Sa Telichinh)

A. NOJ DUNG BAo cAo .I. Cong tac chi d~o, di~u hanh, tt, chirc thirc hanh ti~t ki~m, chAng lang

phi1. Cong tac tuy~n truyen ph6 biSn, qUID tri~t chu tnrong cua Dang, quy

dinh cua phap 1u?t vS thirc hanh ti~t kiem, ch6ng lang phi (THTK, CLP) dSn coquan, t6 chirc, don vi thuQc quyen quan ly cua So, ban, nganh, huyen, thi xii(Bao cao, danh gia c~ thi vJ nhiing cong vi¢c aa va dang thuc hi?n trong kjI, kitqua ac;ztduoc thea tfin tJ9din cu6i leY bao cao)

2. Cong tac lanh dao, chi dao xay dung va t6 chuc thvc hi~n Chuong trinhTHTK, CLP va vi~c THTK, CLP cua Sa, ban, ngfmh, huy~n, thi xa: Neu YO cacvan bemrnang t[nh chdt chi tJc;zo,tJiJuhcmh cong tac THTK, CLP,' neu ro cac chitieu rn~c tieu, chi tieu va tieu ch[ acmhgia tiit ki¢rnaa dJ ra trong Chuong trinhTHTK, CLP; cac bi¢n phop vJ THTK, CLP tJd tJJra va tinh hinh, kit qua triinkFiclifh!jc~hl¢ncae bi¢n phap nay theo-uin aQ itin-cu6i kY bao cao (bao g6m cacbi?nphap tJd triJn khai th7!chi¢n tir truac kY bao cao, din kY bao cao 'vJn phathuy tac dlJngva co kit qua c~ thi).

3. Cong tac thanh tra, ki~m tra, giam sat, kiSm toan v~ THTK, CLP.Trong d6 t~p trung VaG ml)t s6 n¢i dung sau:

Cac Sa, ban, nganh, huy~n, thi xa bao cao tinh hinh, k8t qua thanh tra,kiSm tra, kiSm toan nQi bQ (v~ cae nQi dung, linh VVC dugc quy dinh t~i BiSu 10va cac quy dinh t~i Chuong 2, Lu~t THTK, CLP s6 44/2013/QH13); tinh hinh,kSt qua xu 1;' vi ph~m, lang phi phat hi~n qua thanh tra, kiSm tra, ki~m toan n9ibl) do cae co quan, t6 chuc cua Sa, ban, nganh, huy~n, thi xa thve hi~n tinh d8ncu6i ky bao cao. DaM gia v6 tinh hinh phat hien va xu 1;' lang phi thul)c ph~mvi, trach nhiem quan 1;' cua Sa, ban,nganh, huy~n, thi xa trong ky bao cao (sosanh v6i ky truac, nam tru6c); bao cao vS cac trtrbng h9'P, V\l vi~c xay ra langphi t~i cae co quan, t6 chuc, don vi thuQc quy~n quan ly cua don vi mlnh va tinhhinh, k~t qua xu 1;' dSn cu6i ky bao cao.

II. Tlnh hlnh, k~t qua th\fc hanh ti~t ki~m, chAng lang phi1.KSt qua THTK, CLP, C\l thS trong cac Hnh V\lC:a) THTK, CLP trong vi~c ban hanh, thvc hien dinh mue, tieu chufin, ch~

do'.,

. 1

b) THTK, eLP trong l?p, th~m dinh, phe duyet du toan, quy~t toan, quanly, su dung kinh phi ngan sach nha nuoc (NSNN); trong d6 t?P trung VaGcac nQidung sau:

, - Quan ly, su dung kinh phi chtrong trlnh muc tieu quae gia, chuang trinhquoc gia;

- Quan ly, su dung kinh phi thuc hi~n nhiern VI:! khoa hoc va cong nghe;- Quan ly, su dung kinh phi thuc hi~n nhiem V1,l giao due va dao tao;- Quan Iy, sir dung kinh phi thuc hien nhiern V1,l y t~;- Thanh l?p, quan Iy, su dung quy c6 ngu6n tir ngan sach nha mroc; .- THTK, eLP trong m9t s8 tnrong hop su dung NSNN: T6 chirc hQi nghi,

hQi thao, toa dam; eli can' bQ,cong chirc, vien chirc di cong tac, khao sat trong vangoai nuac; Baa t~o, b6i duemg d.n bQ, cong chuc, vien chuc; Sli d\lng di~n,nuac; Sli dVng van phong phdm, sach baa, t~p chi; Ti~p khach, khanh ti~t; t6chuc IShQi, IS Icy ni~m.

c) THTK, eLP trong mua s~m, sli d\lng phuong ti~n di l~i va phuong ti~n,thiSt bi lAmvi~c cua co quan, t6 chuc trong khu VlJC nha nuac:

• THTK, eLP trong mua s~m) trang bi, sua chua, quan ly, sir dVng phuongti~n di I~i; . .

- THTK, eLP trong mua s~m, trang bi, quan ly, SU d\lng phuong ti~n, thi~tbnam vi~c;

--- TfITK, eLP trQng mua s~m, trang bi, qUlin ly, sir dVng phuong ti~n thongtin, lien l~c.

d) THTK, CLP trong dAu tu xay d\lI1g; quan ly, sli d\lng trv sa lam vi~c,nha a cong V\lva cong trinh philc lQ'icong cQng.

- THTK, eLP trong dAuttI xay d\lI1g;- THTK, CLP trong quan Iy, sir d\lng t[\l sa lam vi~c, co sa ho~t d6ng SI!

nghi~p; .

- THTK, CLp trong quan ly, sli d\lng nha a cong Vl,l, cong trinh phuc Iqicong cQng.

d) THTK, eLP trong qufm Iy, khai thac, 5U d\lDg tai nguyen thien nhien.- THTK; CLP tr6ng quan 19, SU Q\lIlgd&t;- THTK, eLP trong qum 19, sli dl,mgtai nguyen nu&c;- THTK., CLP trong quart ly, khai thac, su d\lIlg khoang san;- THTK, CLP trong qum 19, khai thac, su d1,Ulgtai nguyen rimg;- THTK, CLP trong quan 19, khai thac, 5U d\lng tai nguyen khac.e) THTK, eLP tr~ng t6 chuc bQ may, qufm 19, Slr d\lng lao dQng va thai

gian lao d{>ng trong kbu Vl!C nha nuac: .- THTK, CLP trong qulm Iy, su d\lng lao dong va thai gian lao dQng trong

ccrquan nha nu&c

2

_THTK, CLP trong quan 11',su dung lao oQng va thoi gian lao oQng trongdon vi su nghiep cong l~p

_THTK, CLP trong quan ly, Slr dung lao oQng va thai gian lao o9ng trongcac co quan, t6 chirc khac,

g) THTK, CLP trong quan ly, Slr dung vim va tal san nha mroc tai doanhnghiep:

_THTK, eLP trong quan ly, su dung van nha nuoc tal doanh nghiep;_ THTK, CLP trong quan ly, Slr dung dAt va tai san nha nuoc tai doanh

nghiep;_THTK, eLP tai doanh nghiep nha mrcc.h) THTK, CLP trong hoat dQng san xudt, kinh doanh va tieu dung eua nhfin

dan:_THTK, eLP trong d~u tir xay dimg, san xuAt, kinh doanh va tieu dung cua

nhan dan;_THTK, CLP trong t6 chirc l~ h9i va cac heat dQng khac co su dung ngu6n

luc dong gop cua cQng d6ng.2. Hanh vi lang phi va k~t qua xu ly hanh vi lang phi- S6 vu viec lang phi da phat hi~n.- S6 vu vi~c da dugc xu IY·_S61uQIlg can bQ, cong chuc, vien chuc vi ph~m va hinh thuc xu lY·III. Danh gia chung1.Banh gia k~t qua d~t dugc:_Banh ghl toan di~n kSt qua d~t dUQ'Ctren cac m~t chi d~o, di~u hanh, th\l'c

hi~n nhi~m V\l quan Iy nba nuac, phat tri8n kinh tS xa hQi nam 201-7;_ So sanh, d6i chiSu giua kSt qua o~t dUQ'cvai ffi\lC tieu, chi tieu tiSt ki~m

va yeu cfiu chang lang phi dii d6 ra trong Chuong trinh THTK, CLP cua Sa, ban,nganh, huy~n, thi xii.

2. NhUng t6n t~i, h~n ehS va nguyen nhan;3. NhUng kinh nghi~m rut ra.IV. PhuO'n~ huang, nhi~m Vl} va cae giiii phap ve th,!c hanh ti~t ki~m,

chang Uing phi din t~p trung tri~n khai thl!c hi~n trong nam ti~p theo;1. Phuong hu6ng, nhi~rn V\l va cac gilli phap tang cUCYngTHTK, CLP, kh~c

ph\lc t6n t~i, hf;U1chS, y8u kern trong cong tac quan ly eua Sa, ban,'nganh, huy~n,thi xa trong ky sau, nam sau va giai do~ tiSp theo.

2. Xac dinh cae nhi~m V\l trQng tam cAn th'17c hi~n trong tho; gian taL Caell1l;lC tieu, chi tieu THTK, CLP d.n d~t dugc trong kY sau, nam sau va giai do~nti~p theo.

V. f)~ xufit, kiSn ngh!1. KiSn nghi v~ cong tac chi d~wdi~u hanh2. KiSn ngh[ v~ ho~mthi~n c~k quy dinh phap lu~t v~ THTK, CLP

;"'1

3

3. BS xu~t cac giai phap, sang kiBnnh~m nang cao hi~u qua cong tacTHTK,CLP4. Cac kiSn nghi khac (n~u co).B. CAC PHV'LVC KEM THEO BAO CAO88 tao di~u kien thu~ 19i cho vise xay dung bao cao v~ THTK, eLP nam

2017, ngoa! viec bao cao thee cac nQi dung nell tren, cac Sa, ban, nganh, huyen,thi xa th6ng nhdt t6ng hop thong tin, s6 Ii~ll thea cac phu luc 01, 02 kern theeCong van nay,

1ft Ghi chu: ·Di kip thoi gian t6ng h9P baa cdo, ngoai vi?c gui ban gi6.y vJSa TM' chinh dng h9P, cclc' don vi girl file di¢n tU vao dia chlemail:camvan.eva@gmail.cam. Niu cac don vi co thac mac cdn li¢n h¢ s6 DT:0916.085.799 g(ip Van-Thanh Ira Sa Tai chinh.

4

""

Phu luc s6 01(Ban hanh kem thea Cong win s6!;5KoisiC-ITr ngay 1)IJ012017 cua Sa Tai chinh)

Miu bi~u theo doi, t5ng hQ1Jk~t qua th,!e h~lDhti~t ki~in,chang Bing phi eiia cac Sir, ban. nganh, huy~n, th] xli

a(/) \;)11

Ten co-quan l~p bao caoKET QuA TRUC HANH TIET KIEM, CH6NG LANG pHi. .

Ky baa cao: 10 thang nam 2017 cQngvoi uoc thirc hien cua thang 11 va 12 nam 2017

BOll vi tinhSo sanh vai nam trlCac va ki Ghi chu

Kit qua cua K~hoach ciia Kit qua nam hOl}chSIT N<}idung nam trwc nam bio cio bao do So sanh vO'j So sinh voi

Dam tnro'c k~ hoach

1 2 3 4 5 6 7=6/4 (%) 8=615(%) 9

I Trong vi~c ban hanh, thlEc hj~n ctinh mfrc, tieu chu§n, cb~ ctq II

1 . sa van ban au,",dinh tieu chuan, dinh mire roo; diroc ban hanh van ban

2sf> van ban quy djnh tieu chu~ dinh roue !dugc sua dbi, b6 van hansung eho phu ht,Jp

.3sf> eUQeki~ro tta vi~ thuc hi~n cae quy dinh vS eh€ dQ,dinh eUQeroue, tieu chu§n

4SB vI) vi ph~rn cae quy djnh v~ ehe dQ,dinh rnue, tieu ehu~nda duge phit hl~n va XlI ly I

VI}

T6ng.gia tIi cae vi ph{lmv~ eh~ dQ, dinh mire, tieu ehufut5 duge ki~n nghi thu h6i va b6i thU<mg (n€u la ngo~i t~, tai san tri~u dang

thi quy d5i thanh tien)I

I

11Trong l~p, th:1m dinh, phe duy~t dl! toa~, quy~t toaD, qUaDIy, sir dl}Dgkihh phi ngaD saeh Dba ntr6'~(NSNN)

1 qp, th~m didh, pbe duy~t, pban b6 dIEtoan NSNN

1.1 DI! toan I~p sai chS d¢, sai d3i tlCgng.sai tieu ehuAn, djnh mue tri~u d{,ng

1.2S6 ti~n tiet kii;rn dl,ftoan ehi thubng xuyen theo ehi d~o, di~u tri~u dAnghanh ella Chinh phu I

1.3 S6 tiSn vi ph~m da xli Iy, citgiaro dl}'tofm tri~u dang

DO'n vi tinh So sinh v6-i Dam tnro-c va k~K~tqua cua K~ hoach ciia K~tqua nam ho-tlch Ghi chtiSIT Ngidungnam tru-o-c nam bao cao bao cao So sanh voi So sanh vo-j

nam tru-ac k~ hoach1 2 3 4 5 6 7==6/4 (%) 8-6/5(%) 91.4 Cac n(>idung khac2 Sfr dung va thanh quy~t toan NSNN

2_1 Ti~t ki~m chi qulin 1:9hanh chlnh, g6m: I

Tiit kifm van phon~ phdm trieu don~Tiit kiem eWcphi thdng tin lien lac tri~il6ng

ss tiEn ti~tTiit ki¢m su dl:ln!?ilifn trifudim~ki~m xac djnhTiit ki?m xiing, dtfu tri~i/6ngtren co sa d'lTiet ki?m nuxrcsach trifu il6ngtoan dugctt« ki~m cong tac phi I tri?u i16ng

Tiit ki?m tron!?t6 chtsc h(Jinghi, h(Ji thao tt;¢U il6'!g duy~t; rmrckhoan chi dlIgCTiit kifm chi tiip khach, kMnh ti€t, Ii h9i, IcY nifm tri¢Ud6ng

duy~tTi€t ki?m frong mua sam, sua chua riii san, trang thi€t hi lamtrifud6ngvi?c, phuang ti¢n thOngtin, Jien If;1c

2_2 Ti~t ki~m trangmua s~m, Slra chfra phuong ti~n di Jl}i(0 to,mo to, xe gin may)

a s6 ti~n sUachUa,mua m6-i phuang ti~n di ll,lidil chi tri~u dbngb Kinh phi tiSt kiem duqc, g6m:

Th6m ilinh, phe duyft dl,l'toan I tri~u dongThl:fChi¢n i/Ju thdu, chao hang c(;mhtranh ___ tri~u d6ng

Ti~t ki~m so _Thuang thao hr;rpdong tri~u dongCac niji dun!! khac

v61 dl! toan,Ti~t ki~m do thl!c hi~n co ch~ khoan chi, giao quy~n t\l' eM

tri~u d6ng dinh mfrc, tieu23cho ca quan, t5 chirc

chufin ho~cI

mire khOM chi2.4 Ti~t ki~m kinh phi chuong lrinh m1,lCtieu qu5c gia tri~u dan'g2_5 TiEt ki~m kinh phi nghien Clmkhoa hQc,cong ngh~ tri~u dang dugc duy~t2_6 Ti~t ki~m kinh phi giao d1,lCva dao t~o ! tri~u dang2,7 Ti~t ki~m kinh phi y t~ tri~u dang3 Su-dun~, qu}'~ttoan NSNNlang phi, sai ch~ di}

3_1 T6ng s6 ca quan, t6 chfrc sir d"mgNSNN I dan vi3_2 s6 luqng C(J quan, t5 chfrc Slr d\lng NSNN lang phi, sai cb~ d9

dan vida phM hi~n duqc33 ,S6 tiSn vi ph<;lmdi'i pMt hi~n tri~u d6ng4 Cae "{Ii dun!! khac

2

So sanh ,,6; nam tnro'c va k~.

DOll vi tinh ho~ehGbi chu

K~t qua ciia K~ hoacb ciia K~tqua nam

STT N{iidung nam tnro'c nam baocao bao cao So sanh vOl So sanh vo-i

, nam trtro-c k~ hOl}cb

I 2 3 4 5 6 7=6/4 (%) 8=615(%) 9

Trong mua sim, sir dung phuong ti~n eli ~Il].iva phuongIII

• • I

Iti~n, thier b] lam vi~c eiia co quan, to cbU'c trong kbu vl}'cnha ntr6"e

1 Phu-ane: tien l1i laf ( 0 to, rno to, xe gin may)i.1 S6 luong phirong ti~n hi~n c6 dftu IcY chi&:

12S6 hrong phuong ti~n tang them trong ICy (mua rnci, nMn chi€cdi~uchuyen)

1.3 S6 luong phuong ti~n giam trong kY (thanh ly, di~u chuy~n) chiac,

1.4S6 hrong phirong ti~n Slr dung sai rnuc dich, sai tieu chuan, chi~eh~d9 I

1.5 S6 tien xir 19vi pham ve S11dung phuong ti~n <1i lai tri~u d6ng

2 Tai san khac

2.1S6 luqng cac tai san khac t1ugc thanh ly, sip xep, diSu tai SilOchuy~n, thu h5i

.22

S6 lugng ui san trang bit S11 d\.lngsai ml}c dich, sai chS dQ tai sanphat hi~n duqc ,

2.3 S6 ti~n xli Iy vi ph~m ve quan ly, Slr dpng ltai san trieu d5ng

3 Cae noi dunJ!: khac

IVTrong d~u ttr xay dl}'l1g;quan Iy, sir d"Ulg tr!} sa lam vi~c,nha 1I cling VI} va cling trinb phUc lq-ico'ng cqng

1 Trongd~uttrxavdune: i1.1 sA itrO'ng dl}'an chua dn thi~t dli -cit ~iam 'd"an1.2 S6 kinh phi tiSt ki~m dugc, gam: I tri~u d5ng I

_ Th6m dinh. phe duy~t dlian. /6n/! dr,r(Dan /ri?u d6n1!Ti~t ki~m so

_Thr,rchi?n d6u IhJu, chao him/! c(lnh trdnh ... tri?ud6ngvoi d" tmm

- Th'!c h;~n dtiu IIr, thi con$! tri~u dongduqc phe duy~t

- Tham Ira. phe dUV?1quyil loan IIri?uiJong

1.3 S6 vAnch~m giiii n£3n so vOlke ho~ch trieudang

1.4 Cae d" an th"c hi~n ch~ ti~n dQ d"an

1.5cae d" an hoan thanh khong Slr dl,mgdugc ho?c cO vi ph~phap lu?t bi dinh chi, huy b6S6/ut;rn.f!_ d"an

3

DOlI vi tinh So sanh VO"j nam tnn)"c va kc1Ghi chuSIT N~idung K~t qua coa KS hogch ciia Kc1tqua nam hoach

nam trlTUc Dam bao cao bao caoSo sanh v6i So sanh vOlnam trlT6'c kc1hogchI 2 I

3 4 5 6 7=6/4 (o/CJ)_ 8=615(%) 9Gid tri d6u tuphai thanh todn

trieu d51!g2 Tru si'Ylam vj~c2.1 TonRdi~n tich tru sO-hi~n c6 dau ky m222 Dj~n tlch tn) sa tang them do x§y dung, mua moo. nh~ diSu

m2chuyenI

2.3 Dien tieh tru sa giam do thanh Iy,di~u ehuy€n. s~p xSp lai m22.4 Di~n tich tru sissu dung sai rnuc dich, sai tieu chuan, eh€ dQ 'm22.5 Dien tich tru so su dung sai eM dQda xu Iy m22.6 sa ti~n xu Iy vi pham, thanh Iy tru so thu dlIgc tri~u d61'l&3 Nh3 conI'!vu I3.1 Tlmg di~n tich nha cong vI.!hi~n co dau ICy m232 Di~n tieh nha cong VI) tang them do x§y 'dlp'lg.mua mm, nh,n

m2dieu chuy€n

33 Di~n tfeh nha cong Vl,I giam do thanh Iy,idi~uchuy€n, s~p }(~Pm2J~i

3.4 Di~n rieh nha cong Y\1 su d\mg sai myc1dich. sai tieu chuin,m2ch~ dQ

I3.5 Di~n tlch tf!) so su dl,lngsai ch~ d{ldli xu ~Iy m23.6 86 ti~n xu Jy vi ph~m v~ quan Iy, su dyng nba cong V\l tri~ud6ng -4 Oic nQidung khac ,

V Trong quan Iy, khai thac, 51} d.,lOgtai nguyen thien nhienI

] Quan Iy, sir dung ait

I.l Di~n tich d~t su dl,lngsai ml,lCdich, bi>hoang hoa. co vi phli\mm2IpMp Iu~t

1.2 Di~n tfeh d~t su dvng sai m\lc dieh, vi ph~m phap Ju~t, hi>m2hoang hoa eta xu Iy,thu h6i I

1.3 S6 ti~n xu ph:;lt,xir ly vi phl}-mthu dlIQ'c tri~u d6ng1.4 Cac nQidungkhac2 Quan Iy, khai thac, sir dung tai nguyen khac2.1 S6 hrgng v~ vi~e vi ph~m trong quan Jy,kftai thac, su dl,lngtai

VI)nguyen2.2 S6 tienxu ph?t, xu Iy vi_ph?mthu dLIgC tri~u d6ng

4

ISo sanh vo·iDam trtnrc va k~

DOll vi tinh hoachGhi ehii

K~t qua ciia K~ hoach ciia K~tqua narnSIT NQi dung nam tnr&c nam bao do bao cao So sanh v&i So sanh voi

narn trlro·c k~ hogch

I 2 3 4 5 6 7=6/4 (%) 8=6/5(%) 9

3Cac dl! an tai eh~. tai sir dl,tng tlli ngUyeD, sir dl}Dg nanghC<TIlg t:ii tao dmre

3.1 S6 hrong dtr an rnoi hoan thanh dua VaG sir dung du an3.2 sf, ti€n du ki€n ti~t ki~m dircc thea d\f an du<}cduy~t trieu dong

3.3Nang hrong, tai nguyen dir ki~n ti~t ki~m duge theo dl! andirge duy~t

4 Cac noi dung kbacTrong t3 clnrc bi}may. quan IY.sir dl}ng lao c1Qngva thi)"i

.

VI gian lao c1Qngtrong khu VI!C nha mro·c I

1Sa 1m)llgvI;!vi~c vi pham trong quan Iy, sir dl}ng lao dQng, V\l. tho; ~ian lao dong

2 Sa ti~n xir Iy vi pham thu dmre tri~u d6ng

3 Cae noi dung khac

VIITrong quan ly, sir dl,lng van va tlli san Dha Du-6·C t~i doanhnghi~p I

1 Ti~t kj~m chi phi, gia tbanb san xu§t kinb doanb1.1 Ti€t ki~m nguyen, v~ li~u trii;u dong

1.2 Tiet ki~m nhien lieu, nllng luqng trj~u d6ng

Tiit ki~m ai~n Kwlh

Tidt ki?m xiing, d&u Tan (lit)

1.3 Ti~t ki~m ehi phi quan Iy trieu d6ng

1.4Ti~t ki~m do lip dl,mg khoa hQc, cong ngh~, sang lcien, em ti~n trieu d5ngIcY thu~t

1.5 Chi phi ti~t giam dadang IcY tri~u dong

1.6 Chi phi tiSt giilm da th\fc hi~n tri~udong

2 Quan Iy .tau t1r xay dUllg ,

2.1 T6n_gs6 d" an dk tu, xa.y d\Il1g dang thl!c!hi~n d"an2.2 S6 Im;mgd" an th\CChi~n dung tiSn dQ,eo hi~uqua d\fan

.Chi phi dAu tlI ti~t ki~m duqcThdm ainh, phe duv~( dl!"an, t6ng dl!"loan 1

trif_Ua6ngThl!"chi¢n a&ulhdu, chao hang C{lnhtranJi... tri?u a6ngThlfC hi¢n aou III", thi cong tri¢Ua6ngTh6m tro, phe duy?t quyir roan tri?u aimR

2.4 Uing phi, vi 'ph~, th5.t thoat vbn I

5

\\l\ :;;' .-"....J~JI .._.------------~--------------

DOll vi tfnh So sanh vOl nam tnro'c va kiGhichuKit qua coa Ki bOlilchcua Kit qua nam hOlilcbSIT NQidung

nam tnro'c nlim bao cao bao cao So sanh v6i So sanh vo-iDam trtr6·c k~ hogeh1 2 3 4 5 6 7=6/4 (%) 8=615(%) 9S6luvng du: an chdm li§n tiP. co llingphi, vi pham phdp lugl dr,ran

S6 tien hi tMt thodt, llingyhi, vip_hf,lmI!_h(p_iuqt tr;~utl6ng_2.5 Oic nQidu~ khac3 SiTdung cac l_!g_uBn kinh phf dmre ~p tir NSNN

S6 tiin tiit ki4m duoc tri~u dangS6 tiin chdm giai ngdn, guyi, todn so vOi thm han dut»: ,duyet tri~u d6ngS6 tien su dl,!11JJ...sa; chi tiP. llin_gpJzi tri~u d6ng4 Mua s~m tai san,~hll"Ollg tien

4.] Mua slim, trang bi xe 0 to can I

So iurm_g_xe tlau.fci_ chi~cS6luvn_gxe tang Ironglcyj_mua mOil chi&:S6 ttin mua moi xe 6 10 tro'!E..!i!... tri~u dan_g_S6 lur;m_gxe_giom tro~g kj (thanh If, ch_uyinnhuvng) chi~cS61iin thu h6i do thanh Ij. chuJ'fn nhU(m.K_ tri~u d6ng4.2 Trang bi xe 0 to con sai tit:u chuin, cbS d~ chi€cS6 lur;Tf!gxe mua stim. Irang hi sai chi tl9 chi~c

;s6 tiin mua xe trang hj sai chi tip tri~u d6ng5 NO'_phai thu kho doiS5 d§u ky

tri~u d6ng ..,..So cuoi ky

tri?u d6ng6 Van ehii si'Y hiroS6 diu nam

tri~u d6ngs6 cuoi 19'_tri~u d6ng

VIII THTK, CLP trong hOliltd9Dg san xuit, kinb doanh va tieudung cua nhan dan

I1 ~ia dinh thlIc hien n~Sal!.& viin hoa"THTK, CLP LlTot ho2 Cac vu viec_g_~ lii~hi dtrO"c..E_batbien;! IVuIX K~t qua cong tac thanh tra, ki~m tra, giam sat, kiim toaD v€ THTK, CLP

1 TAng sa cu{)cthanh trat kiim tra v~THTKt CLP (fa tri~ncUQckhai thlIc hi~n

6

So sanh vo·jnam trwc va k~Ghi chuBOb vi tin h

K~tqua cua x .Kit qua Dam ho~chKe ho~ch ciiaSIT N9idung

nam tnro'c nam bao cao bao cao So slinh vOi' So sanh vo-inam trtrac ki hogch

I 2 3 4 5 6 7=6/4_(_%) 8-6/S(%1 92 Tang sa cu{ic thanh tra, ki~m tra v~THTK, CLP es holm

cUQcthanh

3 Sa co' quan, t5 clnrc, dab vi dlrQ'cthanh! tra, ki~m ra v~ co quanlt6. THTK,CLP chucldan vi

4 S5 co' quan, ta chtrc, dOb vi co lang phi; vi ph~m v~ THTK, coquanlt6CLP 4u{rc phat hi~n ch(rcldan vi

5 Tang gia trj ti~n,tai san hi lang phi, sii-:dl}ngsai chi dQtri~u ddngphaf hi~n Olf(;rcqua thanb tra, ki~m tra; giam sat

·6 Tang gia trl ti~n. taj san lling phi, vi pham cIa xii-Iy, thutri~u d6ngh6i I

..

NGtfOl L~P BAO clo THUTRUONG COQUAN(kY, ghi ro hQ ten, dong d:1u)

.. CHUTHiCH:sa li~uBaa cao nam 16nghop tir OllOl/d~n 31112 hang nlim

2 Co quan l~p baa cio ~ cll thvc t~ciing tae ~ve hinh ti€t ki~m,chang langph( va ph;;lmvi tnich nhi~mquimIy dl.IQ'cgiao de tang hQps6 li~ theacac m!;lcltrang ling trongcQl (2) "N{iidung"va cae cQt tiiang ling vo; IcY baocao.

3 Vi~cxac dinh 56 li~uv~ti€t ki~m. langphi, viiph;;lm~n CLr tren ell s6 quy dinh, hl.I6ngddn cua Lu~tThvc hlinh,ti€t ki~m,chang langphiva cac vrutban phap lu~tquy djnh Chiti~t, hlIimgdin !hi hAnhLu~t;cac ch~dQ,lieu chufuJ,djnh muc do ccrquan nM nucrcc6 th§mquyAnbanMnh ho~cso sanh giua Chuang trinhthvc hanh tiEtk:i~m,chong lang phi (m\lctieu.!chi tieu ti~t ki~m)da dSra vOi lhvc t~ !h\fChi~n,ho~ckit qua thanh tra, ki~mtra, kibn toan, giam sat.

7

(Ban hanh. kern thea Cong van s6Ten co' quan l~p bao cao

Phuluc s~ 02

ISTC- ITr ngay thong 10 ndm 2017 cia Sir Tai chinh)

KET QuA xu' LY HANHVI LANG PHi(S6/i¢u tinhtic ngizy 011011201 din ngay 3111012017 cting vtri utrc thuc hien coo thdng 11 va 12 niim 2017)

Thong tin phat hien lang Baixli Iiphi nh~ diroc, vu vieclang phi trong ky bao

caoChuyen h6 sa xir li

Chua xu Ii

T6ng s6B6i thirong thiet Xu ly hanh

Trongd6 h~ chinhXuii ky I~t hinh S,!

Bon vivu viec Ghi chu

Thongda giai S6 V1,l S6~ S6 Nguyen

T6?g quy~t S6 S6 ti€n vi~c da chua nguoi nhantin phat Vl).vi~

,.b6i

sa S6 chuy~n sa vu, ,

so nguoi , I So doi xu Ii chuahien lang phi [phai bi>i tlnrong SOjv\1 nguoi S6V\l nguoi hi>sa da jtuQ'Ilgda xuly

lang phi I thu<mg (trieu viec bi xu 'vi~c bi xu· xu Iy ~<ri te kh<ri t6nh?o d6ng) Ii Ii hinhduQ'c S1;I

MS 1=2+3 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

II

I -,

T5ng ,

... , ngay thdng niimTHU TRUONG DON VI

(kj ten, dong ddu) .