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1 . nitraNG

Nguyen Hoai So'n

UBND TiNH QUANG NINH LONG HOA X 'A HOI CHU NGHIA VIVI' NAM SO LAO BONG TB&XH Di)c lap - Ty. do - Hunk phtic

s6: /TB-LDTBXH Quang Ninh, ngay thang nam 2019

THONG BAO Cong khai tinh hinh thtrc hqn du• toan thu - chi ngfin sach nam 2018

Thgc hien Th6ng to so 61/2017/TT-BTC ngay 15/6/2017 dm B6 Tai chinh htrong dan ye cong khai ngan sach d6i vai don vi du toan ngan sach, to chtrc &roc ngan sach nha mroc ho trg;

So Lao dOng - TB&XH th6ng bao cong khai tinh hinh thirc hien du toan thu - chi ngan sach nam 2018 cila Van PhOng SO/ (co thuyet minh va bieu so lieu giri kern).

Hinh thirc cong khai: Niem yet tai bang thong bao cua co quan Van phong Sb va qua mang van ban den can b6 cong chirc, ngtroi lao d6ng thu6c Van phong S.

Chanh Van phong, Thanh tra, TruOng cac phong thu6c So thong bao den toan the can b6 cong chirc, ngtroi lao Ong thu6c phong dugc biet./.

Noi nIzein: - Ban Giam d'Oc SO.; - Cac phong thuOc So.; - COng thong tin din tir; - Luu VT-KHTC.

1

Dun vi: Van phong So' Lao dOng - TB&XH Chtrung: 424

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I.Tinh hinh thwc hien nhqm

1/ Tinh hinh bien ch'e,

BAO CAO H HINH THIrC HI :EN TOAN THU-CHI

SACH NAM 2018 , so /TB-SLDTBXH ngay,ifthang, nam 2019)

vu hanh chinh, sty nghqp

lao d6ng, quy luang: So CBCNV, hqp dang LD c6 mat den 31/12 66 Nguoi

Trong d6: So bien ch6 CBCC c6 mat den 31/12 66 Nguai Hvp clang thir viec: 0 Ngweri Hop clang lao clOng: 0 Ngtroi

- Tang trong kST 1 Nguoi - Giam trong kSi 5 Nguoi - Tang guy lucmg thgc hien nam 2018 4.431.065.553 clang - Luang hgp gong lao Ong 0 dang

2/.Thgc hien cac chi tieu cua nhiem vu co ban: Veri dg toan dugc ,giao nam 2018, Sef Lao d6rig - TB&XH Quang Ninh da

dam bao chi dung, chi day de

cac boat d6ng thuong xuyen phat sinh theo d6 chinh sach nha nir6c de duy tri hog d6ng ciia 106 .play Van phOng Si; d,a" chu d6ng barn sat chi dao Trung ucmg, Tinhr de trien khai thgc hien c6 ket qua cac nhiem vu thuamg xuyen cling nhu d6t xuat dugc giao trong d6 tap trung hoan thanh: Tham muu UBND tinh trinh H6i 'Tang nhan dan tinh ban hanh: (1) Nghl guy& ve chinh sach ho try thu hit lao ,clOng vao lam viec tai cac doanh nghiep trong Khu cong nghiep cong bien Hai Ha den nam 2020; (2) Situ cloi, bo sung mot so not dung Nghi quyjt so 221/NQ-HDND ngay 12/12/2015 cita HpND,v'd Chuang trinh viec lam tinh Quang Ninh giai cloan 2016 - 2020; (3) Sira cloi, bo sung mot so not dung ciia Nght quy-Jt so 220/2015/NQ-HDND ngay 12/12/2015, Nght quyect s 50/2016/NQ-HDND ngay 07/12/2016 cita HDND tinh; (4) Nght quye't ve chinh sach ho try cliu du-Ong phuc hOi sire khoe,cho ngu-01 co cong voi each mgng. w:2 than nhan tren clia ban tinh Quang Ninh den nam 2021; (5) Nghl quyet ve mot so chinh sach ve cai nghie'n ma tity tren clia ban tinh Quang Ninh. Trinh UBND tinh phe duyet dinh mire kinh to -,ky thudt dao tao trinh d6 so cap nghe Cong nghe to, nghe Lai xe O to hang C, nghe Lai xe o to hang B2 va ban hanh Ke hoach Dao tao ng!fe nghiep, thu but nguan nhan lgc, lao d(ing tay 12ghe cao phuc vu Oat trien kinh to -xa h6i tinh Quang Ninh..., &mg tiled twang dan cac don vi, dia phuong trien khai tl,igc hien tot cac nhiem vu thu6c quan nganh; Tap trung trier' khai,dang b6, long ghep cac hoat :16ng chuong trinh,, dg an dam bao not dung, elle d6 dinh mire quy dinh va trien khai theo k'e hoach de ra: Tham muu cho Tinh trien khai cac hoat dicing nhan dip Tet, Nguyen dan Mau Tudt 2018; Xay dung De an thu hitt lao d6ng va phat trien nguon nhan lgc phuc vu cac khu cong nghiep, khu kinh to ten dia ban tinh; Trien khai cac hoat d6ng thang hanh Ong ve An toan - Ve sinh lao

dOng, Thang hanh dOng vi tre em, than' hoi, tang qua cac chau c6 hoan canh dac biet nhan dip tet thieu nhi 01/6, Di6n dan tre em; Thkrc hien tot cac hoat dOng troy giup, cuu troy dOt xuat; Thkrc hisn chinh sach phap luat lao dOng, xuat khau lao &Ong, quail ly lao dOng nguoi nu& ngoai theo dung quy dinh. To chirc cac hoat dOng Ky ni01 71 nam ngay Thucmg binh liet sy (tham vieng nghia trang liet s5'T tai Quang tri, ho tro xay di,mg vuein hoa nghia trang Duong 9, tham tang qua doi tugng,...); Trien khai cac not dung ding viec xay Ong dinh mire kinh to - ky thuat trong linh virc gido dkIc nghe nghiep, hOi thao gido dpc ,nghe nghi0 vi mot tuang lai ben yang, HOi thao nang cao chat lugng dao tao nghe nghip gan \Teri giai quyet vi& lam danh gia ket qua phoi hop gida "ba nha" trong do c6 skr tham gia cua Hip hOi doanh nghiep tinh va mot so doanh nghi4) trong tinh, cac Ca se GDNN teen dia ban tinh. To,chirc thanh cong KY thi tay nghe cap tinh nam 2018, tham gia thi tay nghe quoc gia;

Thvc hin to chdc thanh cong HOi dign van nghe h9c sinh, sinh vien tinh Quang Ninh lan thir nhat nam 2018 thu hut 12 co s0 gido dijc ngh ,nghip t a. en di ban tinh tham gia vai tong so c6 162 thi sinh, 27 tiet mix vai cac the loai: Ca, mila, nhac, nhay dai, ao thuat, tieu pharn. To chdc cac lop tap huan, huan luyn: 12 lop huan 1u3*1 an toan, ve sinh lao dOng cho ngu6i lao dOng va nguoi sir dking lao dOng ten dia ban huyn Dam Ha, thi xa Quang Yen, thanh pho Ha Long, thanh pho UOng Bi; trien khai ap dung N thong quan ly an toan, ve sinh lao &Ong; ho trg goc bao ho lao dOng tai doanh nghi0 tren dia ban tinh theo ke hoach; Tap huan phap luat lao dOng, BHXH va chinh sach BHTN cho can WO lam cong tac lao dOng, tiL Luang trong cac doanh nghi0 tren dia ban thanh pho Ha Long va Wing Bi; Tap huan boi &fang ky nang to chirc, boat Ong MO hinh ngan ngira, giam thieu tac hai cua bao lkrc tren ca set giai nam 2018; TO chirc tap huan bOi dung cho cong tac vien ding tac xa hOi cap huyn, cap xa; TO chirc,tap huan 12 lap tap huan ky nang cham sac, phkic hoi chirc Wang cho nguoi tam than, ngu6i roi nhi6u tam tri cho gia dinh doi tugng tai 06 dia. phuang; TO chirc 16p,dao tao, tap huan cho 68 hoc vier' la can b0 lam con* tac xa hOi va to chuc tap huan cho can 1)0 hOi nguoi cao tuoi cap huy@.1, cap xa ve phat trien nghe cong the xa hOi;

Thkrc h*i tuyen truyen cac linh vkrc nganh lao dOng - TB&XH teen kenh truy&I hinh Quang Ninh, Tap tri lao dOng xa hOi, Bao lao dOng xa hOi, Bao Quang Ninh; TO chirc hOi nghi tuyen truyen den cac xa c6 ty le ho ngheo cao; tai nosed dan ve giam thieu can bang gi6i tinh khi sinh; nhung chinh sach lien quan den tre cho nguoi nuoi &rang tre mo coi, tre em c6 hoan canh dac biet tai 29 xa, thi tran vimg nui kho khan to chirc tap huan cho CB hOi nguoi cao tuoi cap huyn; tuyen truyen va trien khai cac hoat &Ong huang img Thang hanh &Ong vi nguoi cao tuoi Vist Nam va Ngay Quoc to nguoi cao tuoi 1/10; Thanh tra, kiem tra, giam sat vi& thkrc hi*1 cac the dO, chinh sach; Kiem tra cong tac chi tra trg cap BTXH qua buu d*1 tai mot so huyen, thi xa, thanh pho;...

I.Tinh hinh thtyc hien city toan, nguyen nhan tang giam city town va thirc hien city toan 1/. Tong so thu, chi, Op ngan sach phi, le phi:

Vai du toan giao thu nam 2018 la 180tr* &Ong, trong nam 2018 thu dat 351tr*i dOng, bang 195% so vai du toan; bang 86,05% so vai ding ky nam truot, giam do lao dOng nuac ngoai vao lam vi& tai Vi't Nam da het tiled han.

2/. Tinh hinh danh gia flaw hien du toan thu - chi ngan sach nam 2018 (co bieu so 3 kern theo). 3/. Nguyen nhan cua cac Wen dOng tang, giam du toan va thuc hien du toan:

- Chi quail ly hanh chinh thuc hien nam 2018 dat 15.461,540trieu dOng bang 96,30% du toan, bang 106,02% so voi ding ky nam tithe, trong do:

+ Kinh phi thuc hien to chd dat 12.589trieu &mg bang 96,10% du toan, bang 105,97% so voi ding ky nam truck

+ Kinh phi khong thuc hien to chu dat 2.872,540trieu dOng bang 97,20% du toan, bang 106,24% so voi ding ky nam truerc.

- Kinh phi Dam bao xa hoi tap trung va guar' ly thuc hien chinh sach Bao,trg xa hOi thuc hien nam 2018 dat 3.373,740trieu (long bang 75,73% du toan nam, bang 102,79% so voi ding ky nam truac.

- Kinh phi chi chuang trinh mvc tieu, de an, du an thuc hien nam 2018 dat 12.504,088trieu dOng bang 89,73% du toan, bang 137,75% so voi ding ky nam truck, trong do:

+ Chuang trinh invc tieu Quoc gia Viec lam - An toan ve sinh lao dOng dat 1.031,139 trieu dOng bang 91,25% du toan, bang 445,46% so voi ding ky nam truck.

+ Chuang trinh mvc tieu phat trien he thong try gilip xa hOi dat 304,450trieu d'ong bang 96,65% du toan, bang 460.59% so voi ding ky nam truck.

+ Chuang trinh MTQG Giam ngheo dat 876,820trieu dOng bang 91,15% du toan, bang 142,17% so voi ding ky nam truck.

+ Kinh phi De an Phit trien nghe cong tac )(a hOi (DA 32) dat 1.686,490trieu dOng bang 87,23% du toan, bang 126,89% so voi ding ky nam truck.

+ Kinh phi De an TGXH va PHCN cho ngued tam than, lived rOi nhiL tam tri dkra vao Ong dOng (DA 1215) dat 1.233,100trieu dOng bang 83,07%, bang 88,21% so voi cung ky nam tnrOc.

+ Chuang trinh viec lam dat 235,600trieu &mg bang 78,53% du toan, bang 78,79% so voi ding ky nam truck.

+ Kinh phi Chuang trinh An toan ve sinh lao dOng dat 487,409trieu dong bang 97,48% du toan, bang 100,12% so voi cung ky nam truck.

+ Chuang trinh Binh clang giori vi sv tien bo cua phv nu dat 654,110trieu dOng bang 96,54% voi du toan, bang 113,80% so voi ding ky nam truck.

+ Chuang trinh hanh dOng Quoc gia vi nguari cao tuoi dat 775,760trieu &Ong bang 83,42% du toan, bang 100,26% so voi ding ky nam truck.

+ Kinh phi thuc hien De an try gilip ngithi khuyet tat (DA 1019) dat 1.132,100trieu dOng bang 86,87% voi du toan, bang 131,58 % so \Teri cung ky nam truerc.

+ Chuang trinh bao ve, cham sOc tre em va thlic day quyen tham gia cua tre em dat 2.910,500trieu clang bang 91,58% du toan, bang 112,16% so voi ding ky nam truck.

+ Kinh phi Dat hang cung ling Dich vv cong dat 1.311,100trieu dOng bang 94,46% du toan.

+ Chuang trinh dao tao nghe cho lao dOng nOng thOn dat 74,330trieu dOng bang 87,45% du toan, bang 92,45% so voi ding ky nam tnrOc.

Met, so 3 - Ban hanh kern theo Thong s 61/2017/TT-BTC ngay 15 thong 6 nom 2017 cria Bo Tai chinh

Don vi: Van phong lao dOng - TB&XH Chwcmg: 424

DANH GIA THVC HItN Did TOAN THU-CHI NGAN SACH THIIC HItN NAM 2018

DV tinh: Trieu gong

So TT Nei dung Du town nom U'ac thuc hien nom

2018

So sanh (%)

Du toan Nam

Ciing kY nom tnrac

A B 1 2 3=2/1 4= TH nAm-

2018/TH nAm- 2017

I 'fling so thu, chi, Op ngan sach phi, l'' phi 1 SO thu phi, l'' phi 180,000 351,000 195,00% 86,05%

1.1 Le phi 180,000 351,000 195,00% 86,05% L' phi cap giay phep lao d(ing cho ngtrgi NN lam viec tai Viet Nam

180,000 351,000 195,00% 86,05%

Le phi cap pile') tai hop dllig LD Dai Loan

1.2 Phi

2 Chi tir ngu6n thu phi diryc de lai

2.1 Chi skr nghiep

a Kinh phi nhiem vg thtrong xuyen

b Kinh phi nhiem vg khong thuarng xuyen

2.2 Chi quail lY hanh chinh

a Kinh phi thkrc hien the de tkr cha

b Kinh phi khong thkrc hien the de tir cha

3 SO phi, l'' phi Op NSNN 180,000 351,000 195,00% 86,05% 3.1 Le phi 180,000 351,000 195,00% 86,05%

I_,' phi cap gidy phep lao Ong cho ngtrei NN lam viec tai Via Nam

180,000 351,000 195,00% 86,05%

1_4 phi cap phep tai hgp Ong LD Dai Loan 3.2 Phi II Dir toil' chi ngfin sach nha milk 34.445,480 31.339,368 90,98% 116,32% 1 Chi quan 1ST hanh chinh 16.055,200 15.461,540 96,30% 106,02%

1.1 Kinh phi thkrc hien the de tir chi' 13.099,800 12.589,000 96,10% 105,97%

1.2 Kinh phi khong thkrc hi'0 ch6 O to chi' 2.955,400 2.872,540 97,20% 106,24% 2 Nghien ciru khoa hoc

2.1 Kinh phi thkrc hien nhiem vg khoa h9c cong nghe

- Nhiem vy khoa hoc cong nghe cap quac gia

- Nhiem vy khoa hoc cong nghe cap BO - Nhiem vy khoa hoc ding nghe cap co. so'

2.2 Kinh phi nhiem vg thuong xuyen theo chi:re nano

SO TT NOi dung Du toan nam Vac thgc hi4i nam

2018

So sanh (%)

Du town Nam

Cung l(S/ nam tnxeyc

2.3 Kinh phi nh*li vu khong thuong xuyen

3 Chi sty nghiep giao due, dio tao, day nghe

3.1 Kinh phi nh*ii vu thuong xuyen 3.2 Kinh phi nhi@nvu khong thutmg xuyen 4 Chi sty nghiep y te, dan so va gia dinh

4.1 Kinh phi nhi'm vu thutmg xuyen 4.2 Kinh phi nhie;in vu khong thuOng xuyen

5 Chi bao dam xi hOi 4.455,000 3.373,740 75,73% 102,79% 5.1 Kinh phi nhiin vu thuong xuyen

5.2 Kinh phi nhiiii vu khong thuong xuyen 4.455,000 3.373,740 75,73% 102,79% 6 Chi hoat Ong kinh to

6.1 Kinh phi nhi'm vu thutmg xuyen 6.2 Kinh phi nhi@n vu kh6ng thuong xuyen 7 Chi sty nghiep bao ve until trtrimg

7.1 Kinh phi nhi'm vu thuong xuyen 7.2 Kinh phi nhi@ri vu khong thuong xuyen

8 Chi sty nghiep van hem thong tin 8.1 Kinh phi nhi@ri vu thuong xuyen 8.2 Kinh phi nh*n vu khOng thuong xuyen

9 Chi sty nghiep ph& thanh, truyen hinh, thong tin

9.1 Kinh phi nhirri vu thuong xuyen 9.2 Kinh phi nhirli vu khong thuOng xuyen

10 Chi sty nghiep the due the thao 10.1 Kinh phi nhim vu thuong xuyen 10.2 Kinh phi nhi'm vu khOng thuong xuyen

11 Chi Chucrng trinh muc tieu, Be an, dir an 13.935,280 12.504,088 89,73% 137,75%

11.1 Chi Chucmg trinh nape tieu quOc gia 1.445,000 1.335,589 92,43% 445,46%

- Chucmg trinh MT Quo'c Gia Vic Lam - ATVSLD

1.130,000 1.031,139 91,25% 441,18%

- Chuang trinh MTPT N thOng try giup xa hOi 315,000 304,450 96,65% 460,59%

11.2 Chi Chucmg trinh muc tieu, De an, du an 12.490,280 11.168,499 89,42% 127,24%

- Chuang trinh mix tieu queic gia giam ngheo 962,000 876,820 91,15% 142,17%

+ Dix an3: MO hinh giam ngheo (ma DA 00024) 75,000 36,640 48,85% 57,35%

+ Du 4: Truye' n thong va GN ve thong tin (ma DA 00025)

318,000 311,250 97,88%

151,97% +

Dv an 5: Nang cao nang hrc va GS danh gia thuc hi@i CT (ma DA 00026)

569,000 528,930 92,96%

- W an Phat trie'n nghe CTXH (DA 32) 1.933,400 1.686,490 87,23% 126,89%

S6 TT Ni0 dung Du town nam If& thgc hien nam

2018

So sanh (%)

Du town Nam

Citing kSr nam truck

- De an TGXH \TA PHCN cho nguai tam than, ngued r6i nhiL tam tri dip vac, cong &mg (DA 1215)

1.233,100 1.024,280 83,07% 88,21%

- Chucmg trinh ve Viec lam 300,000 235,600 78,53% 78,79%

- Chucmg trinh An toan ve sinh lao dOng 500,000 487,409 97,48% 100,12%

- Chucmg trinh Binh ding giai vi sir tin bo dm pin.' nil (Ma 00921)

677,550 654,110 96,54% 113,80%

- Chuang trinh hanh dOng Quoc gia Nguoi cao , tuoi Viet Nam

930,000 775,760 83,42% 100,26%

- De an tra giup nguai Ichuyet tat ( DA 1019) 1.303,230 1.132,100 86,87% 131,58%

- Chuang trinh bao ve, cham soc tre em va thiic day quyen tham gia cila tre em

3.178,000 2.910,500 91,58% 112,16%

- Kinh phi Dat hang cung img Ditch vu cong 1.388,000 1.311,100 94,46%

- Chuang trinh dao t4o nghe lao dOng nong them 85,000 74,330 87,45% 92,45%