l ma-16.141klibi: - qua
TRANSCRIPT
1:JY BAN NHAN DAN CONG HOA ya. WO CHU NGIIIA VIET NAM TINII QUANG BINH D(ic lap - Ty do - Hanh phoc -
DE AN gril.eqpN "n toan, na cao qua hoat di:mg ciia cac dun vi sty nghip
chuyesong rap tren dja bàn tinh Quang Binh giai doan 2017 - 2020
Liu ho' so' sK
6:tang Birth, ngay 1018' L - Of ' MA-16.141Klibi: - ) So CONG THuONG QUA NG BiNH
, ^' ,. g'-'n't,17.1.-6i
Thac hien Chucmg trinh hanh dOng sá 21-CTr/TU ngay 30 thang 3 nam 2018 dm Ban Thuong vii .Tinh tly thac hien Nghi quyet s6 19-NQ/TW ngay 25/10/2017 caa HOi nghi lan thir sau Ban Chap. hanh Trun 'rang Bang khoa XII ye "Tiep tue doi mai N thong to chat va quan ly, nang cao chat lugng va hieu qua hoat dOng tha cac don vi six nghiep ding lap"; Nghi quyat so 08/NQ-CP ngay 24/01/2018 cilia Chinh ; • • phi ye Chuang trinh hanh dOng cña Chinh pM dare hien Nghi quyet sO 19-NQ/TW ngay 25/10/2017 dm Ban Chap hanh Trung 'rang Khoa. XII ye flop fix dOi mai he thong to chirc va quan nang cao chat !ming ya hieu qua hoat dOng caa cac don yi str nghiep ding lap; Nghi quyet so 39-NQ/TW ngay 17/4/2015 cila BO Chinh tri ye tinh gian bien che \fa ca cL lai di ngü can bid, ding chirc, viOn chac; Quyet dinh s6 2218/QD-TTg ngay 10/12/2015 ca a Thu tuong Chinh pha ye Ke hoach caa Chinh phü thgc hien Nghi quyat so 39-NQ/TW ngay 17/4/2015 caa BO Chinh tri; Quyet dinh so 695/QD-TTg ngay 21/5/2015 dm Thu Mang Chinh pha ban hanh Kê hoach then khai that hi'en Nghi dinh sei 16/2015/ND-CP ngay 14/02/2015 caa Chinh pha quy dinh ca the Iv chü caa dan yi sr nghieR ding lap; Ke hoach sO 141/KH-UBND ngay 25/01/2017 caa Uy ban nhan dan tinh ye trien khai awe hien sap xep, kin toan, nang cao hieu qua hoat &Ong tha caz dan vi sr nghiep ding lap tren dia ban tinh Quang Binh; Quyet dinh se, 88/CTr-UBND ngay 19/01/2018 dela fIy ban nhan clan tinh ban hanh Chuang trinh conglac.trong tam dm 19.7y ban nhdn dan tinh nam 2018; Can dr Thong bao so 791-TB/TU ngay 23/5/2018 tha Tinh Quang Binh ye Ket luan,H0i,nghi Ban Thuong vu Tinh ay lan did 47; fly ban than dan tinh ban hanh De an sap xep, kien toan,,nang cao hieu qua hog dOng cüa cac dan vi su nghiep ding lap thdic Ichoi chinh quyen quan 13r, teen dia ban tinh Quang Binh giai don 2017 - 2020 nhu sau:
PHAN I • • • THI/C TRANG;CCISCITHAPLY,MIX TIEU, YEUCAU, ' •
NGUYEN TAC SAP XEP, KIEN TOAN DON VI SI,i NGHIEP CONG LAP
I. Thyc trang dun vi Sy righicp.cOng`14p 1.,SO luvng dun vi sty nghqp cong 14p Tong so don vi sr nghiep ding lap thuOc tham quyen quan ctia Ichei chinh
quyen la 751 don vi/771 (km yi Wan tinh (co 20 dan vi thuOc khôi Bang, doan the).
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2. Phan lo4i dun vi sty nghip cling 14p
". 2.1. Phan theo theim quyen quan ly a) Tham quyen quan tha lily ban nhan dan tinh: 07 dan vi.
b). Thatia' quYeti quart- lY cua ca quan Chuyen mon thuOc- fJy ban nhan" n tinh ,.! . 105 dan vi. Trong do:
- SO Gide due va Dao tao 33 dan vi; - Ser Y te 25 don vi;
SO Ming nghiep va Phat trien nong then 9 dan vi; SO Van hem va The thao 9 dan vi;
- SO Tai nguyen va Mei truang 6 don vi; SO Lao dOng - Thuang birth va Xã hei 7 dan vi; SO Giad thong Van tai 3 dan vi; SO Xay dung 2 don vi;
Tu phap 3 dm vi; - SO Khoa hac va COng nghe 2 dm vi; - Van phOng fJy ban nhan clan tinh 1 don vi;
SO Thong tin va Truyen thong 1 don vi; SO COng Thmmg 1 don vi; SO Ke hoach va Dau ttr 1 don vi; SO Tai chinh 1 dan vi; SO Du lich 1 dan vi. Tham quyen quan 1y ca quan hanh chinh tinh khac (Ban Quan 1)2 Khu kinh
te): 02 don vi. Tham quyen quan 1Y cila dan. vi sir nghiep cong lap true thuec ny ban
nhan dan finh (Ban Quan Vuon Quec gia Phong Nha - KO Bang): 03 dcm d) Tham quyen quan dm Chi Cue va tucmg duong true thulec cac ca quan
chuyen mon thuOc tJ'y ban nhan dan tinh: 03 dan vi. e) Tham quyen quan 132 dm lily ban nhan dan cac huyen, thanh ph, thi xã:
631 dan vi su nghiep c6ng lap. Trong do: - lily ban nhan dan huyen MinhBoa 62 don vi;
fiy. ban nhan dan huyen Tuyen floa. 81 dan vi; - lily ban nhan dan huyen Quang Trach 69 don vi;
lily ban nhan dan huyen B6 Trach 118 don vi; - lily ban nhan dan thanh phe Deng Hai 69 dan vi; - f_Jy ban than dan huyen Quang Ninh 63 don vi;
lily ban than dan huyen L Thily 103 dan vi; fJy ban than an thi xã Ba Den 66 dan vi.
2.2. Phan theo may cla tic chit: a) Tv dam bao chi thuong xuyen: 28 dorn vi (01 dun vi tnic thu0c, lily ban.
than dan tinh, 04 dan vi tnyc thuec SO, 01 don vi trvc thuec Chi cue, 01 don vi true thuec Ban Quan l)2 Vuom Quoc gia Phong Nha - Ke Bang, 01 dan vi true thuOc Ban Quan 132 Khu kinh te, 20 don vi true thuec tJ' y ban nhan clan cap huyen)
.47wv
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Tu dam bao mat phan chi thuemg xuyen: 58 don vi (03 dcm vi trtrc thu'ac fly .- ban nhan clan tinh; 42 don vi true tlinac SO, .nganh;. 02 dcm.vi trve.thu'ac Chi . cvc; 11 don vi nye thuOc fly ban nhan d'an cap hilyen).. •
Nha-inrot klain bao chi thuong xuyen: 665 don vi (03 don vi trtrc thuac.fly ban nhan clan tinh; 62 don vi tn,rc thuac so, ngatiff, 590 - don vi trkre thilac uy ban •
nhan clan cap huyen). (co Phy lyc se; I kern theo)
3. Dinh gia chung Kat qua:
Cac don vi sv nghiep clang lap thuOc tinh ducpt thanh lap theo Nghi dinh tha
Chinh phn, Thong ‘tu huong d'an caa cac ba, nganh 0 Trung ucmg va tinh hinh thvc te & dia phucmg; hau hat cac don vi dad xay dung de an vi tri viec lam, ban hanh quy dinh chive nang, nhiem vu, co cau to chirc, dieu le de hog dOng, thvc hien ,cac nhiem vi (lucre giao, rdat so don vi sir nghiep dal fir chit hoan toan ve bien che six nghiep va chi thuong xuyen.
.fly ban nhan dan tinh da barn sat cac quy dinh tai Nghi dinh 43/2006/ND-CP ngay 25/4/2006 cüa Chinh phi quy dinh ye quyan tv chit, fir chiu trach nhiem ve thgc hien nhiem vii, ta chuc ba may, bien che va tai chinh dai vai don vi sr nghiep cong lap (nay la Nghi dinh so 16/2015/ND-CP ngay 14/02/2015 cüa Chinh phü quy dinh co the fir chit dm don vi skr nghiep cong lap) de thtrc hien quan l doi \Tod cac don vi sr nghiep ding lap tren dia ban tinh &mg huong va dat duge mat se) ket qua nhu: Tao quyan tkr cha, chit clang cho don vi sr nghiep ding ip trong vic quan 15, Chi tieu tai chinh; timg buerc giam bat sr can thiep cüa co quan quan ly er cap tren; thu nhap caa nguOi lao dOng timg buoy dugc cal thin, phan phai -Wen lucmg cüa don vi sr nghiep cong lap da gan ved hieu qua chat lugng ding viec thong qua quy che chi lieu nai b0.
Han cha: Ben canh nhirmg kat qua dat dugc, trong qua trinh thvc hien con c6 nhang tan
tai, han che nhu: nhan thire, tu Mang va ding tac ta chirc thtre hien co the tkr chit tv chiu
tech nhiem theo Nghi dinh 43/2006/ND-CP cüa Chinh phil of mat b0 phan ngued clan va co quan, don vi con han che, ehua day da, van con tu tuemg trongcher, lai vao sv bao cap oh Nha nuot., Trinh dØ va tu duy cüa di ngli can NI ve c8ng tac quan 1Y, quan tri nai b'a a nhieu dun vi six nghiep ding lap cham dai mai, con tu duy bao cap; mat so don vi co can tti chirc, bien che, co cau d'ai nga chua hop lY non hog clang hien qua chua eao; mat so- don vi six nghiep ding lap co skr,chong
cheo ye henarig, nhietn3/41; that so dari Vi strEghiep cot* lap chin dirge sap xep, hen toan lai theo Nghi dinh eüa Chinh pha va Th6ng tu huang clan oh ba, ngarth
nang eir Thing 'rung; mat so don vi.str nghi'ap c8ng lap hog (tang mang finh that ldai hinh doanh nghiep song, chua chuyen doi sang, hog dang..theo mo hinh doanh nghiep; mat so don vi co the fir cha hoan toan v'a tO chdc, hien che str nghiep va chi thuemg xuyen song chua dugc giao fir cha,...
To chine va hog dOng dm the don vi sin r nghiep cong I/an con nhiau tan Air
tai, yau kern va cOriyhong it nhang lcho khan, thach thirc can. phai vuot qua. Nhiau van ban phap kat ve don vi sr nghiep cong lap ch'am duce ban hanh hoc chin kip , thoi sin di, b6 sung. Cong tac doi mai h th6ng th chirc cac dun vi sly nghiep cong lap 'con cham. Quy hoachmang kr& don .vi sly nghiep.cong. lamchii..you ..eon Hied
don vi hanh chinh, chin chit tr9ng hoach theo nganh, 11th11thvyc, dac diem vimg
min va nhu can thy , c H'e thong to chirc cac don vi sty nghiep con cong kenh, math mini, phan tan, ch8ng cheo; quan tri noi be yeu kern, chat lugng, hieu qua dich vu thap. Chi fiat ngan sach nha nuot cho ode don vi sy nghiep cong lap Con qua 16n. Thyc hien co che ty chü tai chinh cOn hinh thire, c6 ph'an thiau Minh bach; viee chuyen doi tir phi sang gia va 10 trinh dieu chinh gia dich vii sr nghiep cong chua kip alai. Viec time 'hien xã h0i hod linh vyc dich vu six nghiep cong can ch'am. Hi'eu lyc, hieu qua quan lY nha nude cOn han cha. Cong tac thanh tra, kiem tra, kiam toan, giam sat va,xir 1 sai pham tong boat Ong dm don vi sy nghiep cong lap con bat cap, han che.
c) Nguyen than: NIhftng han cha, yau kern neu tren chit yau la do nguyen nhan chit quan. Vic
tha cha hod ode chit twang Gila Dang thanh chinh sach, phap luat tha Nha nude va rinh‘vye,sy nghiep cong con cham, chin day dit, dong be vã phi hop yeti tinh hinh. Nhieu cap u'Y clang, lath dao va nguti dimg au co quan, to, chirc, don vi nhan thirc chin day dit, thiati quyet tam chinh tri, thieu guy& lit va (long b0 trong chi do, t6 chirc duce hien doi mai, sap xep lai, quail l bien che cac don vi sir nghiep cong lap; chin chit dOng chuyan cac don vi sy nghiep cong l'ap sang hog &Ong theo ca che tu chit. C8ng tee tuyen truyen, quail triet chit truong, chirih sach, phop lust chin thuang xuyen; tu tuemg tong cher, ST lai vao Nha nude trong thy huong dich vy sly nghiep ding con ph6 bian. •
II. Co s& phi") 157 Nghi quyat se) 39-NQ/TW ngay 17/4/2015 tha BO Chinh tri va tinh gian
Hen che va co cau lai dOi ngii can be, cong chirc, vien chirc; Thong bao kat luan s6 37-TB/TW ngay 26/5/2011 oh BO Chinh tri va Da
an "Di rnOi ca the boat dOng tha cac don vi sly nghiep c8ng lap, day manh xa hei hoa met so loai hinh dich vy sr nghiep &Ong";
- Nghi quyat s6 19-NQ/TW ngay 25/10/2017 ciia Ban Chap hanh Trung thong ICh6a XII va tiap tyc dai mai he thong ta chirc va quan 132, nang cao chat luong va hieu qua hog &Ong cita eac dun vi sy nghiep c6ng lap;
Nghi quyet so 08/NQ-CP ngay 24/01/201,8 cita Chinh phi va Chuang trinh hanh Ong cna Chinh phi thyc hien Nghi ditiyat s8 1,9-NQ/TW ngay 25/10/2017 dm Ban Chap hanh,Trung trang Khoa. XII va flap Utc dOi nieri N thong t6 chic va quan 1, nang cao chat luong va hieu qua boat dong cna cat don vi sr nghi'ep ding lap;
Luat xay di:mg ngay 18/6/2014 vá cac van ban huong dan thyc hien Luat Xay dyng;
Luat doanh nghiep ngay 26/11/2014 va cac van ban huemg dan dux hien Luat Doanh nghiep;
Luat ta chirc chinh quyan dia phuong ngay 19/6/2015;
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- Nghi dinh s 55/2012/ND-CF ngay 28/6/2012 dia Chinh phil quy dinh va. . thanh.lap,te.'clurrclaiygiai the donvi su fighiep ding lap; .-
- Nghi quyaf, so 40/NQ-CP ngay 09/8/2012 cila Chinh OM ban hart Chticmg trinh.hanh. dông cuaChinh phu thgc hie:DrThong- bac) . Kat ,luarLdia BO ,'Chinktri ye - Da an "Dai mai co cha'hOat ding cüa cac don vi sir nghiep c'eng lap, day inanh xã hei h6a met se loai hinh dich vg sv nghiep cOng";
Nghi dinh sa 108/2014/ND-CP ngay 20/11/2014 cila Chinh phü v chinh sach tinh gian bien cha;
- Nghi dinh sa 16/2015/ND-CP ngay 14/02/2015 dm Chinh phil quy dinh ca cha tv chit cda dun vi sv nghiep ceng lap;
- Nghi dinh sO 141/2016/ND-CF ngay 10/10/2016 cila Chinh phü quy dinh Cu cha tv chil dia dun vi sv nghiep ding lap trong linh vvc S1,1 nghiep. kinh t va sr nghiep khac;
- Nghi dinh se 115/2005/ND-CP ngay 05/9/2005 cüa Chinh phü quy dinh co cha P.r chu, tv chiu trach nhiem cua t6 chdc khoa hoc va ding nghe; Nghi dinh se 96/2010/ND-CP ngdy 20/9/2010 dia. Chinh phd aCm doi, be sung met so diau cüa Nghi dinh 115/2005/ND-CF ngay 05/9/2005;
- Quy'at dinh sa 22/2015/QD-TTg ngay 22/6/2015 dm Thu Wang Chinh pho va viec chuyan dun vi sx nghi'ep ding lap thanh Gong ty CO phan;
- Quyat dinh se 31/2017/QD-TTg ngay 17/7/2017 dm Thil Wong Chinh phil ye tieu chi, danh mac nganh, l'inh vvc thvc hien chuyan dun vj sv nghiep thanh ding ty cO phan;
Quyat dinh s6 2218/QD-TTg ngay 10/12/2015 dm Thu Wong Chinh phil va Ka hoach cUa Chinh phil thvc hien Nghi quyat sa 39-NQ/TW ngay 17/4/2015 cilia Be Chinh tri ve tinh gian bien che va cu cau lai di ngli can be, ding chüc, vien chire;
Quyat dinh so 695/QD-TTg ngay 21/5/2015 dia. Thii tuang Chinh pith ban hanh Ke hoach trian khai thge hien Nghi dinh se 16/2015/ND-CP ngay 14/02/2015 cUa Chinh phU quy dinh cu cha tv chn cua don vi sv nghiep cong lap;
- Chi thi so 02/CT-TTg ngdy 06/01/2017 oh Thn tuang Chinh phU va viec day math thvc hien chi truang tinh gian bien cha;
- Chuang trinh hanh ding se 21-CTr/TU ngay 30 thang 3 nam 2018 dm Ban Thuong vg Tinh Uy thvc hien Nghi quyat sO 19-NQ/TW ngay 25/10/2017 cna Hei nghi lan thir sau Ban Chap hanh Trung ucmg Dang khea XII va "Tiep tgc dôi mai he theng to chirc va quan 1Y, nang cao chat ltrong va hieu qua hoat deng cna cac
. don 'vi sg. nghiep cepg_ . , - Ka hoach s6 141/KH-UBND ngay 25/01/2017 dia uy ban than dan tinh ve
trien khai thvc hien sap xap, ki'en toan, nang cao hieu qua hoat deng cila don \Pi sr nghiep ding lap tren dia ban tinh.Quang ,Binh;
Quyat dinh sO 88/CTr-UBMingay 19/01/2018 cUa tJ' y ban than dan tinh ban hanh Chucmg trinh deg tac tong tam cUa Uy ban than dan tinh nam 2018;
Thong bao se 791-TB/TU ngay 23/5/2018 cilia Ban Throng vg Tinh ny Quang Binh ye Ket luan Hei nghi Ban Thuang v Tinh Uy tan thu 47w-
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' ' III. Myc dich, yen an, nguyen fac sap xep, kin toan
A .1. Mve dich; yeu cau . .• .
, a) SaTp xap, kien toan cac don vi sr nghiep cong lp trvc thithe Uy ban nhan -Clantinh, ea'quair thtiec'Uy bannhan daft tinh va .15-y ban nhan dan'ac:huyen;:thanh „ ph, thj
, xa nham thuc hien chi' twang dm Dang, Nha nu& ve tirih gen be may,
tinh glen bien cha, nang cao chat lugng va hieu qua hoat deng cüa ck don vi su nghiep cong lap. Qua do de giam bet dau mai, phan dinh red chirc nang nhiem \Tv, dam bao IchOng trung lap, kh8ng be sot nhiem vu.; xay dung dOi ngii can 130, cong chive, vien chirc bao dam ve sO lugng, chat luvrig, dong thed giam chi ngan sach cUa tinh, cüa Nha there.
Sp xep, dei mod, nang cao hieu qua hoat. dOng cüa cae don vi su nghiep cong lap thithe tinh la met khau diet pha trong nei dung cai each hanh chinh giai doan 2016 - 2021 ciia tinh, dam bao tren cac van ban quy pham phap lu@ va phit h9p voi tinh hinh thvc te cUa dia phirang.
Bao dam hog deng thue hien nhiem vv chinh frj cna cac cdp, cac nganh, cac th chirc, dun vi khong bi gian doan, xao ten; sau sap 'cep, kien toan lai that dOng tot ham, hieu qua cao Ilan; tap trung huy dOng, phat huy tiem nang dOi nga va ea sä vat chat, trang thiet bi hien c6.
CO Men phap giai quyat cha do; chinh sach dOi yeti cong chirc, vien chirc, ngued lao Ong sau khi sap xep, kin tok 'a to chirc be may, nhan su dung quy dinh \fa bao dam quyen Igi cho ngued lao dOng.
d) Vi& trian lchai thuc hien phai bao dam th8ng suet ttr tuemg chi dao tir cap fry, chinh quyen, m@ tan, doan the tir tinh den ca se.
Sap xap, kin toan nang cao hieu qua hoat,dong cUa cac dan vi su nghiep cong lap phai barn sat nOi dung ca ban dm Nghi quyet sla 19-NQ/TW HOi nghi Trung uang 6 lchea XII va Chuang trinh hanh dOng cfra Ban Thiremg vii Tinh fry; dOng thed c6 10 trinh va buoy di phir h9p. Tang cueng ding tac kiem tra, giam sat, tong lc& thue tien de. kip_thei bo sung, hoan thin ca cha, chinh sach de bao dam dat dirge ink tieu tong quat va mix tieu cid the dã de M.
2. Nguyen Mc
Viec ra sok, sap xap lai cae don vi sr nghiep ding lap true thuOc cac se, nganh, Uy ban than dan huyen, thanh phô, thi xa dirge lien hanh &Ong b0, toan din tir viee rá soot chirc nang, nhi'em vii cfra don vi vei tinh hinh dive te da dia phucmg den viec sap xep, hen tok to ehire be may cfra don vi su.nghiep ,gan ved viec sap xep, b0 tri can be, cOngehice, vien eh& phü hap vahao.dam.chat,lugng, so lirong de nang cao hieu qua thuc hien nhiem duet giao. Viec sap xep phai gan veld day manh cong tac phan cap quan IY va thue hien c6 hieu qua ding tac tinh gian Wen cha thee, .tinh than chi dao ena Trung uang.
Sap xep, kin toan phai darn bao nguyen the ciing nit ,nhiem vu chi c6 met to chire, dan vi thue hien. Met clan vi sly nghiep ding lap c6 the cung Ung nhieu dich \RI su nghi'ep cong cling loai nham giam math dau med, Ichac phuc chong cheo, dan trai, trung lap ve chire nang, nhiem vv. Nhang nhiem IT ma doanh nghiep hoae
Sc.= 6
thanh phan kinh f6 Ichac Uwe hien dirge thi chuyen giao; don vi skr nghiep &Ong lap hog dOnwhieu.: qua thap, quy me tine; thi giai the, sap nhap..,, don vi sir nghiep co kha nang khai thac nguan thu thi chuyen sang tu trang trai kinh phi hog &Ong; acm dc
, :Thu thi ding cô, kiôn toan. Day mph .14, hei.hoe.,, chtiyen eac,dgp,vi, sir nghi'ep.kinh te va ski nghiep khac dü dieu kien thanh ding ty CO phah. t•
c) Viec giai quyet che do eho can be, ding chite, vien chac phai dam bao dung quy dinh va dam bao lgi ich hgp phap cho ngtroi lao dOng, gan viec sap xep voi viec tinh gian bien che theo Nghi dinh s8 108/2014/ND-CP ye tinh gian bien che va Nghi dinh so 158/2007/ND-CP cüa Chinh phü ye chuyen dai vi tri ding tac c8ng chirc, vien chfre.
PHAN II PIIIIONG AN SAP XEP, KItN TOAN
I. Sip xep, t chile Ii cac dun vi sty nghiep ding 14p T6ng s6 lugng don vi sr nghiep ding lap thuOc thuOc kh6i chinh quyen la 751
don vi. nue hien giam dun vi sly nghiep ding lap den nam 2021 giam 10% so yeti
nam 2017 du kien 77 don vi, den Warn 2025 giam 10% so vol nam 2021 du lcien 67. don vi va den nam 2030 tiep we giam don vi sir nghi'ep cOng lap, chuyen cac don vi sunghiep kinh te va sr nghiep kHz dü dieu kien thanh cong ty c8 phan, phan dau chi con lai cac clan vi sir nghiep ding lap phue vu nhiem vu chinh tri, Owe vuquan lY nha nuerc va cae - don vi cung ung cac dieh vu skr nghiep cOng ea ban, thiet you.
Can dr kat qua ra soat, danh gia thkre trang ve t6 chat bo may, chire nang, nhiem vu, quy m8, hieu qua boat Ong, viee sap xep, hen toan cac don vi skr nghiep ding lap thuOc lchoi chinh quyen thnt hien qua the nOi dung nhu sau:
1. Linh nye Lao dOng - Thtrung binh vi Xã hill
1.1. Sap xepr , tá chirc Igi td chirc ba may Sap nhap Tnrong Trung cAp Kinh tê Quang Binh true thuOc SO Lao dOng -
Thucmg binh va Xã hei vao Truang Cao dang Ky thug ding - niting nghiep Quang Binh. Thre hien nam 2019.
Cac Trung tam Gig) dye - Day nghe huyen, thanh ph, thi Truac mat gift nguyen me hinh hog deng, ra soot 10 chire nang, nhiem vu va
quy mo hoat &Ong de thuc hien tinh gian bien che. Thkrc hien ye tinh dao tao nghe cho cac Truemg Cao•dang•va- dao tao nghe nong thin. •
Dive -hien &Ong halm 2018. . Sap nhap Quy Bao trg tre em vao Trung tam Bao trg xa hei true thuOc Sà
Lao deng - Throng binh va Xa hei. nue hien nam 2019.
2. Linh vtyc giao dye vi dao tao 2.1. Sap xep, td chav lgi to char bO may ocz
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a) Phucmg an chung: - RA soat,,to chuc lai m& xã, phtremg, thi Ulan co ban c6 01 truOng itieu hoc,
01 truemg trung h9c cu sor, 01 truemg,mam non va diem truemg; -Di V61 caUTruernktieuhuc; Truertig -Trung h9c so so 06 quy
tren Gang met dia ban xã, phuang,.thi tran; dia ban khong reng, giao thong thuan dan cu co ban on dinh thi sap nhap thanh Truamg tieu hoc va Trung h9c co s&
(truong c6 2 cap 1194 Doi \Ted cac Truemg Trung h9c ph O thong: Ra soat cac truOng tren can dla
ban huyen, thanh phO, thi xã Co khoang cach gan, giao thong thuan lgi, clan cu co ban cin dinh thi sap.nhap.
Doi ved the diem throng: Gift on dinh cac diem truerng yang mien mai, yang cao, vang sau, yang xa. RA scat, sap nhap cac diem truong tren dia ban xä, phuong, thi Ulan tren nguyen tac thuan lgi cho ngued dan va pha hap voi dieu kien thyc te.
b) Phucmg an cy the: --• Giai the Trung tam Gido dye thuerng xuyen tinh Quang Binh theo Phucmg
Chac nang, nhiem vy gido dyc thtremg xuyen chuyen ye TnrOng Dai hoc Quang Binh; Bien che ,sy nghiep va hop (tang theo Nghl ,dinh sa 68/2000/ND-CP cüa Chinh phi chuyen cho cac co quan, dun vi hop ly ye chuyen m8n, nghiep vy; Tai san va ca ser vat chat chuyen cho Truang Cao (tang Nghe QuangBinh quan 13? va sir dyng.
Thyc hien trong giai doan 2019 - 2020. Bed vori the Truerng Trung hcc pile thong nye thuOc SO Gido dye Nth Dao tao:
Sap nhap Truett-1g •Trung h9c pho thong K thuat L Thay vao Trubmg Trung hoc ph8 thong Nguyen Chi Thanh.
Thyc hien tong giai doan 2018 - 2019. • , Doi yeti cac Truemg Tien hoc, Trung h9c co sec Dr kien sap nhap, hop nhat
38 truerng thanh 19 tnremg. Thyc hien trong giai doan 2018 - 2020.
(C6 Phy lyc sa 2 dinh kem) 2.2. Day mgnh xd hat h6a a) Bed ved the Truemg Mam non: Ra sat sa luorng cac Truemg Mam non
thing lap, Twang Mam non tu thyc tren dia ban caz huyen, thi xã, thanh pho; teen ca ser do, thyc hien xã hei h6a nheing noi c6 dieu kin;
b) Tao dieulien chuyen doi m8 hinh cac twang Trung h9c ph() thong Ur ding lap ra ngoai cong lap & nhang nai th kha rang xã hei h6a cao.
3. Linh vyt Y te 3. L Dan 4 str nghi:&13 cong lap tui4n tinh a) Linh vyc kharn b'enh, chera benh: - Dot i ten Benh vin Y hoc co, truyen thanh Benh vin Y Dugc cO truyen;
nang cap Benh vin Y Dirge co truyen thanh Benh vin hang II ca quy m8 140 gitremg benh. Thyc hien trong giai doan 2018 - 2020.
:7%
- Nang cap ca,sa vat chat, trang thiet bi va chat lugng can b0, vien chile cila B 'enit vierr.Da;lchpa.Bac (Xiang Binh ;Oleg bra% chuyen saw dê phat. triett IcSr...thuat mai valcy. thtiat cao trorig Icham,•chera b'enh, nham nang cao chat lugng va dariung rihu :cau kham, chüa benh:chatihant-dan, khu, nrc bac, Quail& Binh.,..-Thocthien:,trong,,,
giai doan 2019 - 2620. - b) Linh we Y te dv phong, chuyen khoa va truyen thong: Thanh lap Trung tam Kiem,soat benh tat ten co kr hop nhat 6 Trung tam
có cling chirc nang: Trung tam Y te dv phong tinh; Trung tam Phong chong benh xã hOi; Trung tam Phong chong sot ret - nOi tiet; Trung tam Phong. chong HIV/AIDS; Trung tam Cham soa sire Ichoe sinh san; Trung tam Truyen thong giao due sire kh6e.
Thvc hien trong giai doan 2018 - 2019. c) Truerng Trung cap Y t 'Quang Binh trvc thuOc SO. Y te: Nang cdp thanh
Truang Cao clang Y., te trvc thuOc Uy ban nhan dan tinh de dao tap than lvc nganh y te a trinh dO cao (tang tra len.
Thvc hien trong giai doan 2018 - 2019. 3.2. Dan vi sr nghigp cong lap tuygn huygn
Sap nhap Trung tam Dan sá - K hoach hoa gia dinh true thuOc fJy ban than clan cac huyen, thanh pho, thi xã vao Trung tam Y to Fac huyen, thanh pho, thi xã. Cac huyen, thanh pho, thi xa co mot Trung tam Y te da chirc nang, trvc flop quan 13? Tram Y té xã.
Thvc Men trong giai doan 2018 - 2019. Ra sok, sap xep hop 11T cac Phang Icham da khoa lchu vvc theo quy dinh va
huong dan cilia BOY tá tai Cong van se 618/BYT-KCB ngay 25/01/2018: - Chuyen dOi thanh ca so (don nguyen) dileu tri nOi trO. cOa Beth vien Da
khoa khu we di vai cac Phong kham da khoa Ichu we: Le Ninh, Son Trach, Thanh Lang va Hoa Tien.
- Giai the cac Phong Icham da khoa Ichu vvc: Deng Son, Mai Hee va Nam Long.
Thvc hien trong nam 2018.
4. Linh vnt Van h6a va the thao a) Hop nhat Ban Quan15/ Di tich vói Bao tang tang hap tinh thanh Bao tang
tinh true thuOc SO Van hoa va The thao (02 don vi nay co cimg linh we hog dOng): Thvc Men trong giai doan tlr nam 2018 - 2019.
b)•Flop nhat Trung, tam Phat hanh phim va chieu bong, Trung tam Van hoa va Doan Nghe thuat truyen thang thanh•Trung tam Van boa va Nghe thuat truyen. • thang tinh trvc thuOc SO Van hoa va The thao.
Thvc Men trong doan 2018 - 2019. c) Hop nhat Trung tam The due The thao voi Trung tam Daotao, Huan luy'en•
the due the thao thanh Trung tam Huan luyen va Thi dau the due the thao toe thuOc SO Van hoa va The thao.
Thvc hi'en trong giai doan 2018 - 2019. ?eV
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Linh we Tai nguyen va Môi truivng •• Hqp nhat Trung tam Ky- thuat dia chinh ya Trung tam .Quy hoach tài
nguyen thanh Trung tam Ky thuat tai nguyen va m8i truemg trgc thuOc S& Tai . ;: nguyen va Moi. tnrong theo -Thong tu lien tich s6 50/2014/TTLT-EBTNMT-BNY cüa
BO Tai nguyen va Moi truong va BO NOi vg. Thgc hien trong nam 2018. b) Kien than mo hinh th chirc Trung tam That trien quy dat trgc thuOc So Tai
nguyen va Moi truang. Thgc hien trong giai doan 2018 - 2019.
Linh vterc ruing nghiep va phat trien tieing then
6.1. Sap xecp, tJ char lgi fa char b6 may
H9p nhat cac don vi: Cac Tram Chan nuOi va Thu y thuOc Chi cue Chan nuoi va Thu y, cat Tram Tr6ng tr9t va Bao v thkrc vat thuOc Chi cue Trong trot va Bao ve thgc vat trgc thuOc SO Ming nghiep,va Phat then Ming th8n yeti cac Tram Khuyen niing trgc ththac lily ban nhan dan cap huyen thanh cac Trung tam Dich vii Ming nghiep trgc thuOc fly ban than dan cap huyen.
Thgc hien trong giai doan 2018 - 2019. Trans tam Quy hoach thiet ke.neng lam nghiep to chi:re lai thanh Trung tam
Quy hoach thiet k NOng, Lam, Till:1y san (138 sung nhiem vg dieu tra, quy hoach we thAy sari va doi ten).
nue hien trong giai doan 2018 -2019. Sau nam 2020, thgc hien ce phan hoa. Ban Quan lY dg an chuyen nganh nOng nghiep va ph& trien Ming thee nye
thuOc SO Ming nghiep va Phat trien Ming thon tinh Quang Binh tru6c mat gill nguyen nhu hien tai, së xem xet to chirc lai theo Luat Xay dgng nam 2014 de trien khai thgc hien trong nam 2019.
119p nhat Ban Quan 1 Cang cd Song Gianh vei Ban Quan 1 Cang caNhat L'e thanh Ban Quan 1 cang cd Quang. Binh trvc thuOc SO NOng nghiep va Phat tri6u nong thon.
Thgc hien trong giai doan 2018 - 2019. Sau nam 2020, thgc hien CO phan hoa. Chirc nang, nhiem vg vethu h0 ciru nan va phong cheng Int, bao tai cang cá
va,khu neo du chuyen giao cho don vi phü h9p true thuOc SO Wing nghiep va Phat trien Ming thee thgc hien.
d) Ban Quan 15/Rfrng phOng ho Nam Quang Binh: Tilt& trfat gift nguyen mo hinh nhu hien tai de thgc hien Dg an PIS trien lam nghiep ben vfmg. Sau khi Dg an Pilot then lam nghiep ben yang ket tithe, sê giai the va chuyen- chile Pang; nhiern IT, so luyng nguen lam viec, vien chat, tai san ye Ban Quail lY Ring pile:111g h0 cap huyen.
6.2. • any& cac dow vi sic nghiçp thanh ding ty ca phan Thgc hien c9 phan h6a, NM mac nam gift clued 50% von di&u 1 hoac khong
gill c8 phan theo Quyet dinh s8 22/2015/QD-TTg ngay 22/6/2015 va Quyet clinh s6 31/2017/QD-TTg ngay 17/7/2017 dm Thn Wang Chinh phd: ,
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Trung tam Gi6ng thily san: Thgc hien trong giai doan 2021 - 2025; Trung tam Giang vat nu8irthUC 'hien trong giai doan 2021 - 2025.
7. Linh vyt giao. thong vn fair 7 1. Sap xerp, ta chtrec to 'InTee ba May Ban Quail 1Y Dv an du tu xay dung cling trinh giao thong tinh Quang Binh
true thu8c Se( Giao thong Van tai Quang Binh: Truac mat gift nguyen nhu hien tai, sE xem xet to chire lai theo Lust Xay dung nam 2014 de trien khai thvc hien trong nam 2019.
7.2. Chuye'n cac clan 4 sr nghi0 thanh cong ty co phan Trung tam Dang kiem xe co gioi duimg boa: nut hien trong giai doan
2018 -2019. Trung tam Dich vi va QuanlY ben xe khach: Thvc hien trong giai doan 2021
-2025.
8. Linh vyt 'thy dlyng Chuyen don vi sv nghiep thanh cons ty c8 phan theo Quyat dinh s6
22/2015/QD-TTg ngay 22/6/2015 va Quyet dinh so 31/2017/QD-TTg ngay 17/7/2017 dm Thu Wong Chinh
Trung tam Kim dinh chat luong cong trinh xay dmig: Thvc hien trong giai doan 2021- 2025.
Vin Quy hosch xay dung: Thgc hien trong giai doan 2021- 2025. 9. Linh vierc khoa hyc vã cong nghe: 9.1. Sap xepr , tá chicc lgi ta chat bO may , Hop nhat Trung tam Thong tin va Thong ke khoa hyc va cong nghe yeti
Trung tam ting dung tien b8 khoa hoc &Ong nghe thanh Trung tam ling dung va. Thong ke khoa hoc va cong nghe trvc thu8c So Khoa h9c va C8ng nghe.
Thgc hin trong giai doan 2018 - 2019. 9.2. Chuy61 clan lit sr nghi0 thanh cong ty cJphdn Trung tam Icy thu'at Do lueng Thu nghiem trvc thuOc Chi cyc Tieu chuan Do
ltrimg Chat luong. Thgc hien trong giai (loan 2021 2025. 10. Linh vyt Ni vy T8 chirc ii Trung tam Luu tat lich sir tinh Quang Binh theo 18 trinh phit hop
voi tinh hinh thvc te cüa tinh va don vi.
Thvc hien trong giai doan 2019- 2020.
11. Ban. Quin 15T.Khukinh 11.1. Sap 4, di chric lgi tá chicc b -O may T8 eh:re lai Ban Quan l Dv an dau tu xay. dvng Khu kinh ti tinh Quang
. -Binh thanh Ban Quan 1' Dv an dau tu xay dung .khu vvc'Khu .kinh te Quang Binh trvc thu8c Ban Quail 1 Khu kinh ta tinh Quang Binh theo Luat Xay dyng nam 2014.
Thvc hien trong Mm 2019.
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11.2. Chuyen clan vi syfr nghiep thanh gong ty có phcin . „ .
Cong ty Quani3i ha tang. Khu kinh te: Thvc hien trong giai doan 2021-2025::
Caclinh vtyc khfic„ 12.1. Sap xep, kien toan to chic bd may a) Giai the Trung tam Th8ng tin va xUe tin du lich trvc thuOc S& Du,lich va
Trung tam Tu v'an, Xüc tin dau tu true thuOc Sec Ke hoach va Dan tu. Chuyen chfic nang, nhiem vu ve cac ph6ng chuyen mon, nghiep vu co lien quan thuee Sa Du lich va S& Ke hoach va Dan tu. Ve can 130, vien chirc va ngued lao dOng, Se( Du lich, Ser Ke hoach va Dau tu xay dvng Phuorng an, sap xep, be tri va giai guy& elle dO, chinh sach phO hyp.
Thvc hien trong giai doan 2019 - 2020. 13.2. Chuy& dun vi Sys nghiep thanh gong ty c phan
Trung Tam Du lich Phong Nha - KO Bang: Thvc hien tit nam 2018. 13. Di voi the thin vi sty nghi0 co:1110'4p khac tnyc thucic ty ban nhfin
&inch huy0 13.1. Sap xerp, td chat lgi ta chat b'd may a) Sap xep,,kien toan cac dun vi sv nghiep &mg lap khac Wiz lihh vvc giao
dpc va dao tao) thong nhat 7 mO hinh don vi sv nghiep c8ng lap del v6i cac huyen, thanh phe, thj xã g8m c6:
Trung tam Van h6a, Thong tin va The thao: Thanh lap ten cor se• ta clu're lai the Trung tam Van hoa, Tiling tam Van hoa - The thao, Trung tam The due - The thao tren dia ban cac huyen, thanh pho, thi xä thanh Trung tam Van Ma, Th8ng tin va The thao.
Dai Truyen thanh - Truyen hinh: Sap xep, to chirc lai cac Dai Truyen thanh cac huyen, thanh phe, thi xã de thang nhat ten g9i.
Trung tam Dich vu Wong nghiep: Thanh lap tren co so hop,nhat cac Tram Chan nuoi va ThO y thuOc Chi cuc Chan nuoi va Thñ y, cac Tram Trong trot va Bao ye thvc vat thuOc Chi cue Trong trot va Bao ye thvc vat true thuOc So. Ming nghiep va Pith trien nong thon vai the Tram Khuyen nong trgc thuOc tTy ban nhan dan cac huyen, thanh pho, thi xä.
Trung tam Gido due - Day nghe. Ban. Quan lY cac cong trinh ding cOng: 1\dei huyen, thi xã kin toan 01 Ban
Quan ly cac ding trinh Gong Ong, thve hien chuc nang %Ilan 1Y, duy tu bao ducy'ng cac ding trinh ha tang do thi; quan 132 cay xanh, din chieu sang, that nuoc, wan hoa, cay canh v.v; ve sinh mei tnrang, quan 1 nha thuOc so him nha nu& (trir,thanh pho Deng Hai).
Ban Quan lY Dv an du tu xay schrng va Phát trien guy dat: Thanh lp tren ea sOr hop that Trung tam Phat trien Quy dat cap huyen voi Ban Quan lY Dv an &au tu xay dung cap huyen., Rieng huyen Minh H6a, thanh lap Ban Quan lY Dv an dau tu xay di:mg va Phat trien quy dat teen ca sei to chirc lai Ban Quan lY Dv an kinh te mien mai va be, sung eh& nang, nhiem v phat trien guy" dat. Huyen Quang Trach, truck mat gift nguyen Trung tam That trien quY int va Ban Quan lY Dv an ODA
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huyen Quang Trach; sau khi cac dy an sir ding van ODA ket thnc, se hgp nhat 'rung Jam Rhat tdrihl.qpydat vgi Bap Quail lY Dv an ODA huyen Quang .Trach thanh Ban Quan I Di; an dau tu xay di:mg va ,Phat trien quy dat huyen Quang Trach. Thanh:pho,Dang Hot< thgc, hi'en hop nhat Trung tam .P1-14t trien, pwirt Ong , nghiep, Trung tam Phat then Quy dat va Ban Quail 1Y Dy an dau tu va xay dyng'ihanh Ban Quan Dy an Dau tu xay Ong va Phat trien quy dat thanh ph o Wong Hai.
Ban Quail 15/ Rung phong hi) (trir huyen Ba Trach va thi xã Ba Dan). Rieng huyen Quang Ninh: Hap nhat Ban QuanlY Rung phong ha Ba Wen voi Ban Quan 1)2 Rung phOng ha Long Dai thanh Ban Quan 11T Ring ph6ng ha huyen Quang Ninh.
Cac nai dung Myc a neu teen thgc hien trong giai doan 2018 - 2019. b) Sap xep, kin tons' mo hinh cac don vi sg nghiep ding lap Ichac theo tinh
chat dc thn doi vai cac huyen, thanh pha, thi xa gOm cg: - Thanh pha Bang Hai: + Sap nhap Ban QuanlYT ode bai ta'm bien thanh ph' Bang Hgi van Dai Quy tac
va Trat tu d8 thi thanh pho Bong Hai. Thi xa Ba Dan: Ta chirc lai D'ai Quy tac do thi thanh Dai Quy fac va Trat tv
do thi. Huyen Le Thity: Sap nhap Trai lgn giang vá thy tinh nhan to vâo Trung
tam Dich n8ng nghiep huyen Le Thily. Cac nal dung Myc b neu tren thgc hien trong giai doan 2018 - 2019. 13.2. ChttyAn các don vi se nghi:dp thanh cong ty ca phci'n
Trung tam Tu van xay dyng huyen Tuyen H6a: Thgc hien trong giai dog! 2018 - 2019.
Trung tam Tu van xay dgng huyen L Th8y: Thyc hien trong giai doan 2018 - 2019.
Trung tam Tu van - Khan sat thiat k huyen Ba Track': Thgc hien trong giai doan 2018 - 2019.
Ban Quan 132 chg Ding Thgc hien trong giai doan 2018 - 2019. d) Trung tam Ging vien cay xanh Dang Hari: Thgc hien trong giai dog' 2021 -
2025.
Giao quyen tty chit theo Nghi dinh sa 16/2015/ND-CP ngay 14/02/2015 ctia Chinh phil
1. Dan vi sty nghiep ding 14p thtyc hien ty chit kinh phi thtthng xuyen 100%, tir nam-2018 c6 27 dun vi bao gom:....
a) Cap tinh.07. don vi: Ban Quan 1)2 Dy an Mu tu xay dyng cong trinh dan dung va cong nghiep nyc
thuac t.J" y ban than clan tinh; - Ban . QtiarilY lig an 'nu tu xay dyng nganh Ming nghiep va Phat trien thing
th8n trgc thuac Se( Ming nghiep va Phat trien n8ng th8n; Ban Quan ly/ Du an Mu tu xay dgng cong trinh giao thong tryc thuac Sei
Giao thong Van tai;
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- Ban Quan 1)2Dij án dau tuxâydngkhuekhukiflhtêtWcthUQCBaflQUá111)2 . 'Chu kinh te; • • . • . . „ , •
- Trung tam Dich Iry vá guar' lY ben xe (th phan boa theo 10 trinh); Trung tan Dang kiein xe cor giOi duang b0•(ea pliant boa theo.10 trinh);. , • Trung tam Du lich Phong Nha - Ke Bang (th pi-Ian Ma. theo 10 trinh).
b) Cap huyen 20 don vi: Ban Quail ly the cong trinh ding cong cac huyen, thi id (6): Tuyen Haa,
Quang Trach, Ba Don, B6 Trach, Quang Ninh, Le Thity; Ban Quan Dg an du tu xay dung cac huyen, thanh ph, thi xa (5): Ba
Dan, BO Trach, Bang H6i, Quang Ninh, L ThOy; Ban Quan lY Du an ODA Quang Trach (1);
- Ban Quan 132 Du an kinh t6 mien nui cac huyen (2): Minh Hoa, Tuyen H6a; Ban Quan 15T °ha Deng Hai (ca pilau h6a theo 10 trinh); Trung tam Cong vien cay xanh Dang Hai (ea ph anbOa theo 10 trinh);
- Trung tam Tu van xay dung (2): Tuyen H6a, Le Thny (ea phan -hoa theo 10 trinh); •
- Trung tam Tu van khdo sat thiet ke Ba Trach (ca phan Ma. theo 10 trinh); - Trai ion giang va thu tinh nhan tao Le Thuy (sap nhap vao Trung tam Dich
vu tieing nghiep huyen Le Thuy theo 10 trinh).
2. Dun vi sly nghiep cong lap cap tinh tty chi' mat phan kinh phi tang mot do tty chii den dam 2020:
2.1. Don vi skr nghieP cong 14p ceip tinh tv chi s m(5t phan kinh phi tang mire cla 4c chü kinh phi den nom 2020, dg kien có 58 clan vi bao gon2:
a) Tv chili 100%, du kin c6 1 don vi (ca phan hóa giai doan 2021- 2025): Trung tam Ky thuat do luong did nghiem true thuOc Chi the Tiou chuan Do
luang chat lugng. b) Tv cho 80%, du kien co 5 dcm vi (ea phan h6a giai doan 2021- 2025):
Trung tam Kim dinh chat luong cong trinh xay dung; - Vien Quy hoach xay dung; •
Trung tam Giong vat nuoi; Trung tam Citing thay san;
- Cong ty Quan lY ha tang Khu kinh te. c) Tu. chit 70%, du kien e6 14 don vi:
Truang Cao clang icy thuat Clang - Nang nghiep Quang Binh; • . - Truax-1g Trung cap kinh tá; Trung tam Dich vu viec lam true thuOc So. Lao
dOng - Thuong birth va Xã hOi; - • Benh vien Da khoa khu we Bac Quang Binh, Benh vin Da-khcia the
huyen: Tuyen floa, BO Trach, Quang Ninh, L Thily va Benh vin Da khoa thanh pho Bong Hâi true thuOc Se( Y te;
Trung tam Nuot sach va Ve sinh mai tnrang nong them; 42
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Trung tam Bang kiem tau ca tryc thuec Chi cue Thüy san; Trung. tarn . Quy: Itoach ,:thiefice:':Nong _Lam; pghiev.tryc thu0c. ,Sa, Wing
nghiep va Phat trien tieing thon;. ' • •B an 'QUari IY..can.g ca Song Gianh, BairQuan IST Gang ca Nhat Lettic thuOc
SO Ming nghiep va Phdt trien'nong then. d) Ty chil 40% thy kien c6 8 dan vi:
Phong &mg chimg s6 1 tryc thuOc SO Tu phdp; B'Enh vin Y h9c co truyen; Benh vin Da khoa huyen Minh Hoa trvc thuOc
See Y te; Trung tam Quy boa& tai nguyen, Trung tam Kj'r thuat dia chinh va Trung
tam Quan trac tai nguyen va mei truang nye thuOc SO Tai nguyen yd. Moi twang; Trung tam Giao dgc thuang xuyen tinh ttvc thuOc SO Giao dye va Dao tao;
- Ban Quail IY Visor! Quac gia Phong Nha - kE Bang. d) Ty chit 30% du kin c6 66 don vi: - Trung tam Phat trien quy tat Trung tam Cong ngh'e thong tin tai nguyen. va
mei truarng; Van phong Bang kY dat dai tryc thuOc SO Tai nguyen va Mei truang; Trung tam Phong chang benh xã hai; Trung tam Ph6ng chang sat ret - Nei
fiat true thuOc SOY te; Trung tam Dich vg du gid tai santryc thuOc SE( Tu phdp;
e) Ty chit 15% dy kien c6 11 dan vi: Dai Phat thanh va Truyen hinh Quang Binh;
- Trueng Dai h9c Quang Binh; - Truorig Cao ding nghe Quang Binh; - Truong Trung cap Y tie; Trung tam Giam dinh Y khoa - Phap y; Trung tam
Y te dy phong tinh; Trung tam Chain s6c sire khoe sinh san tryc thuOc SO Y te;
Trung tam The dye the thao tryc thuOc SO Van h6a va The thao; Trung tam Luu trft lich sir tivc.thuec Chi eye Van thu - Luu_trit;
- Trung tam ling dyng tin b0 khoa h9c cong nghe tryc thuOc SO Khoa h9c Ara Cong nghe;
- Trung tam Cong nghe thong tin va truyen thong tryc thuOc SO Thong tin va Truyen thong.
g) Ty chit 10% dy kik ce 13 dcm vi: - Trung tam •Y ta: Huyen Le. Thity, •Quang Ninh, B6 Trach, Quang Trach,•
Tuyen Wm, Mirth Hoa; thi xaBa-D6n va. thanh pho D6rig Hai tryc thuOc SOY t6; - Trung tam Ciru hO, Bao ten va Phát trien sinh vat tryc thuOc Ban Quan ly
Vtran Qu6c gia Phong Nha - KO, Bang; , Tap chi Nhat Le; Trung tarn Van hod; Doan ngheThuat tniyen th6ng Quang
Binh true thuOc SE( Van Ma. va The thao; - Trung tam Tin h9c va Dich vy tai chinh dog tryc thuOc SO Tai chinh.,
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2.2. Dan vi sit nghiep cong lap cap huyen tv chit mat phan kinh phi tang mar ty chit kinh phi den nam 2020:
ffy ban nhan dan cae huyen, thanh pha, thi xä xay dung phucmg an .tu chit, trinh cp tep thaniquYen.Pho.dnyelva to ehlre thut hien. ._
- A 3. Born vi &uric Nha nut cap kinh phi 100%: a) Co quan chuyen mon cap tinh quail 1: 54 dun vi, gam:
Ser Gido dye va Dao tao 32 don vi (27 Truemg Trung h9c pha thong va 5 Truemg Trung hoe co sa va Trung hçe pha thong);
7 So, Y ta 3 don vi: Trung tam truyen thong gido due sire khoe; Trung tam Kim nghiem thuac, m9 pham, thue pham; Trung tam Phong ehang HIV/AIDS. S& Nang nghiep va Ph& tri'en nong them 2 don Id: Trung tam Khuyen nong - Khuyen ngu;
+ Ban Quail ly Rung phong ha ven bin Nam Quang Binh. - Ses Van h6a va The thao 6 don vi:
Trung tam Dao tao, Huari luyen the due the thao; Tap chi van boa;
+ Ban QuanlY Di tich; Bao tang tang hop;
+ Thu vin tinh; Trung tam PHI hanh phim va ehieu b6ng.
Se( Lao (tong - Thuong binh va Xã hai 5 dun vi: Trung tam Bao try la hal; Qu9 Bao trg tre em; Trung tam Chain s6c va Phne hoi eh& nang cho ngueri tam than;
+ Trung tam Dieu &fang luan phi8n ngued c6 eang; Cu sà cai nghien ma tny Sor Tu phap 01 dun vi (Trung tam Trg gulp phap 12);
- Van phong fly ban than dan tinh 01 don vi (Trung tam Tin h9e - Cling bao). S& Gang Thuang 01 don vi (Trung tam Khuyen cong va XUe tien thuong
mai). -.Ser Du.lich 01 don vi (Trung tam Thang tin ya Xuc tien du lich).
Ser Khoa h9c va Gang nghe 01 dun vi ( Trung tam Thong tin va Thong ke khoa hoc va ding nghe).
- SOr Ke hoach va Dap tu 01 demvi,.(Trung tam Tu van, Mc tien dau tu) Ban Quan Vuem Quae gia Phong Nha - Ka Bang 01 dun vi (Hat Kim
lam Phong Nha - Ke Bang). fly ban than dan cap huyen quan 1Y/ 600 dun vi, trong d6:
fly ban than dan huyen Minh H6a 60 dun vj;4 . 16
ty ban nhan clan huyen Tuyen Hoa 78 dan vi; fiy, -)ap, than dan huyenIQUarig Trach 06 don vi; • ty ban than clan huyen B Trach 114 ctm vi; Uy ban nha.n. dan huyen Quang Mph 60 dan vi;
- lily ban than clan huyen Le Thiry 95 dan vi; - lily ban nhan dan thi xä Ba Dem 63 dan vi;
lily ban than clan thanh ph a D'Ong Hai 64 don vi. lily ban nhan dan cac huyen, thanhyha, thi xã phan loai don vi sr nghiep
ceng lap thuOc quyen quan I vã giao quyen tir chit theo Nghi dinh so 16/2015/ND-CP ngay 14/02/2015 coa Chinh phi va theo phan cap quan11, ngan sach nha
(Co Phy h:ic s a 3 kem theo)
PHAN III KET QUA, TIEN DO THOI GIAN VA TO THVC HIEN
I. Kt qua sap xep, t chat 14i cac dun vi sty nghiep ding 14p
1.V tã chti'cbmáy Kat qua sap xap, t6 chirc lai cat don vi sir nghiep ding lap dan Mm 2020
giam 90 dan vi. Trong do: a) Nam 2017: Giam 12 don vi. - 08 Van phong Dang IcY quyan sir' ding dAt nix thuOc Phong Tai nguyen va
Med truang thuOc Uy ban nhan clan cac huyen, thi xa, thanh pho. - 01 Ban Quan ly Dv an dau tu xay dvng do h9p nhat Ban Quan Thr an
Khu vvc chuyen nganh giao thong van tai va. Ban Quan 1? Dv an Giao thong nong thon trvc thuOc Set Giao thong van tai Quang Binh.
03 Ban Quan 1y du an (SO Van hoa, The thao va Du Lich; Ser Gido cl9c Ira Dao tao; Truang Dai h9c Quang Binh) do giai the.
b) Giai don 2018 - 2020: Giam 78 don vi. - Dan vi sr nghiep ding lap trvc thuOc lily ban nhan dan tinh tang 01 dan vi
do nang cap tir nye thuOc SO len five thuOc fly ban nhan dan tinh (Truemg Cao (tang Y te) thanh tong so 8 dan vi.
Dan vi sr nghiep ding lap live thuOc ca quan chuyen mOn thuOc lily ban nhan dan tinh giam 35 don vi (Sac Lao Ong - Thrrong binh va Xas hOi 02; Sa Gido -clirc va Dao- tao 2; Set Y te 5; •Sei Van- hoa va The thao- 04, So Du lich 01, SO. Ka
Baumthchvâ 01; Ser Giao Thong Van tai '01; So•Tai nguyen va Moi truang• 01; SO Wing nghiep va Phat then nong then 17; Sat lchoa h9c va COng nghe 01) con lai 70 don vi.
Dcmii sr righiap: Gong lap trvc thuOc Ban Quin 132 Vuem Quac giar Phong Nha - Ka Bang giam 01 don vi, con 02 don vi.
Ngoai ra, cac tal chirc ben trong thuOc dan vi sir nghiep &Ong l3p thuOc tinh giam 120 phong chuyen mon, nghiep vi do giam 40 dan vi sr nghiep ding lap thuOc tinh.
17
- [km vi sg nghiep ding lap trgc thuOc fly ban nhan dan cap huyen: Giam 42 dan vi (Le Thity 7, Quang Ninh 5, Deng Hai 8, B6 Trach 6, Quang, Trach 4, Ba Don 4, Tuyen Hem 5, Minh Hoa 3).
Sau khi sap xep kien toan, cat dun vi sty nghiep cOng lap khac (trir tinh vgc gido dgc,va dao tao) ce, 7 don vi thong nhat mo hinh to chirc doi voi cac huyen, thanh pho, thi xã.
(Co Pint lye so' 05 kern theo)
2. Ve chirc Hang, nhiem vtj Giam sr chang cheo chirc nang, nhiem vg gitra cac don vi sir nghiep cong
lap a cac 11th we: Van He va the thao; ming nghiep va phat trien nong than, tai nguyen va mOi truemg, thOng tin va truyen thong, xitc tien dau tu,..
Chuyen nhimg nhi'em vg, dich vg sg nghiep cons cho cac t6 chIrc, cá nhan ngoai Nha nuac thgc hien hi'eu qua hon thong qua co phan h6a.
Tao dieu kien thuan lgi trong cong tac chi dao chuy8n mon, nghi'ep vg dei veri cac don vi sg nghiep cong lap; d6ng thed nang cao chat lugng, hieu qua hog dOng trong cac don vi sr nghiep ding lap tren dia ban tinh.
3. Ve hien che Giam 35 don vi sg nghiep deg lap tivc thu'Oc co quan chuyen mon thuOc
Uy ban. nhan dan tinh, giam 01 don vi sir nghi'ep &Ong lap five thuOc Ban Quan 15T Vuon Quac gia Phong Nha - Ke Bang va giam 42 dan vi sg nghiep cOng l3p tnyc thuOc Uy ban than dan cap huyen se gam bien che str nghiep va tinh giam bien che theo Nghi dinh s6 108/2014/ND-CP cga Chinh phit ye chinh sach tinh gian bien che. Den nam 2021, toan finh giam 2.370 bien che sr nghiep va hop Tong theo Nghi dinh so 68/2000/ND-CP cüa Chinh phñ huong lucmg tix ngan sach nha nu& so yeti nam 2015.
4. ve Kinh phi hoat dOng Giam ngan sach Nha nuac cap de chi tin luong cho s6 bien cha sr nghiep
giam do giam 35 dan vi sr nghiep ding lap trgc thuOc co quan chuyen m6n thuOc Uy ban nhan dan tinh, 01 don vi sg nghiep c'Ong lap trgc thuOc Ban Quan l Vuem Queic gia Phong Nha - Ke Bang va 42 don vi sr nghiep ding lap tn,rc thuOc Uy ban nhan dart cap huyen.
Giam 10% chi phi trgc tip tir ngan sach Nha nuot do chuy'en del co cha tai chinh theo huong tang mac do tg chi) cga cac dan vi sg nghiep ding lap so ved giai doan 2011 -2015.
II. Tien di) thM gian vã t chic thip hien .
1. Thing 4 - 5 nam 2018
So NOi vg gigp fly ban nhan dan tinh tham muu,Ban Can. stk Bang fly ban nhan dan tinh bao cao Ban Thuang vg Tinh üy De an sap xep, kin than, nang cao hien qua hoat dOng cüa cac don yi sr nghiep ding lap thuOc tinh Quang Binh giai doan 2018 -2020.
18
TM. OY BSN=EUAN DAN lititTit‘
Nguyen Ham Huai
Thing 6 - 7 nam 2018
Cac so, ban, nganh, co,quan, phuang xay clirtg de an, ká hoach cu the • chi tiet viec thanh lap, to chitc lai, giai,the, AT,chü tai chinh, cô phan h.& cac dun vi sr nghiep &Ong lap gin ca quan có tham quyen tham dinh
Tir thing 8 nam 2018
- SO I\TOi vg tham dinh d'e an, du than quyet,dinh thanh lip, t6 eh& lai, giai the • cac dun vi sr nghiep cong lap theo de an, ke hoach chi tiet do cac sac ban, nganh, co quan, dun vi, dia phucmg xay dung theo phan cap quail 1ST to chuc 130 may cüa tinh.
- SO TM chinh tharn dinh ke hoach, phuong an tir chit tai chinh, kinh phi boat dOng cüa cac dun vi su nghiep ding lap do cac sec, ban, nganh, ca quan, dun vi, dja phuong xay dung theo quy dinh cüa phap luat va phan cap quan ngan sach cUa tinh.
- SO Ke hoach va Du tu tham dinh de an, Ice hoach chuyen di cac dun vi sr nghiep cOng lap thanh ding ty co phan theo Quyet dinh so 22/2015/QD-TTg ngay 22/6/2015 va Quyat dinh so 31/2017/QD-TTg ngay 17/7/2017 dm Thil Mang Chinh phil bao con Uy ban nhan dan tinh trinh Thu tuemg Chinh phü phe duyet va to chic thuc hien theo quy dinh././3"
Noi Wain: Thu Wong Chinh phit; BO Tai chinh; De
- BO Ke hoach va Dau tu; bao BO Nei Irv; cao Thuong truc Tinh Ay; Thuerng truc HDND tinh;
- Ban Can sy Dang UBND tinh: Chit tich, cac PCT UBND tinh;
- Ban T6 chirc Tinh lay; UBMTTQVN tinh; Cac So, nganh, CQ thuOc UBND tinh;
- Cac Huyen Uy, Thanh Ay, TN lay; - HDND, UBND cac huyen, TP, TX;
VPUBND tinh: LDVP, cac Ph6ng, Ban, TT; - Luu: VT, NC.
19
ITBND TINH QUANG BINH ONG HOA 3a- HOI CHU NGHIA WET NAM Dc lap - To. do -11onh phtic
TONG HOP DON VI SIX NGHItP CONG LAP CAP TiNII NAM 2018 Phi) Inc sti 01
TT Ten dot vi SO lit awn $ qng vt tr So luvrig ngtriri lam vi'ec phe duyet nam 2017
nghiep T6ng sii Sty nghiep Sv nghiep tv trang frit Hqp dang 68
I 2 3 4 5 6 7
TONG SO 120 8152 6361 1633 -: :158
I Doi vi sty nghiep cling kw tryc thu(ic UBND tinh 7 679 382 286 11
1 Ban Quan 19 VQG Phong Nha - Ka Bang 35 30 0 5
2 Truang Dai hoc Quang Binh 295 165 130
3 TnrOng Cao ding Ngha Quang Binh 40 35 0 5
4 Quy PIS trian dat 9 8 0 1
5 Dai Phat•thanh va Truyan hinh tinh 128 78 50 -
6 Tru4ng Cao dang KS, thuat Cong - Yong nghi4) 143 66 77
7 Ban Quan 19 DA DTXD c6ng thrill dan dung va &mg nghi0 29 0 29
Dot vi sy nghqp cling 14p tryc thui5c ca plan chuyen mon cap tinh
105 7034 5784 1114 136
1 So' Giao dyc va Dao tno 33 2185 2173 3 9
THPT Minh Hoa 51 51
THCS&THPT Trung Wm 49 49
THCS&THPT H6a Tik 37 37
THCS&THPT Bac San 46 46
THPT Phan 130i Chau 72 72
THPT Tuyan 1-16a 62 62
THPT Le True 79 79
THPT Luang Tha Vinh 107 107
TIIPT La Hang Phong 91 91
THPT Quang Trung 100 100
THPT Nguyk Binh Milani 74 74
THPT Le Lgi 53 53
THPT La Qu9 Don 98 98
THPT Hkg Vuong 61 61
THPT Tit Phil 62 62 THPT Nguyan Trai 64 64
TT Ten don vi sO linyng dcm A sv
nghiep '
So luvng ngtroi lam viec phi duyet nam 2017
TOng sO Sty nghiep Sty nghtep ta trang trai Hap dOng 68
THPT NO Quyen 57 57 THCS&THPT N6ng tern Viet Trung 60 60 THPT Chuyen VO Nguyen Giap 110 108 2 THPT Dao Duy Tir 79 79 THPT Deng Heri 58 58 THPT Phan Dinh PhOng 73 73 THPT Ninh Chau 74 74 THPT Quang Ninh 74 74 THPT Le Thity 79 79 THPT Hoang Hoa Them 64 64 THPT Tran Hung Da° 83 83 THPT Ky thuat Le Thay 35 35 THCS&THPT Ducmg Van An 65 65 THPT Nguyen Him Canh 34 34 THPT Nguyen Chi Thanh 66 66 TUFT Dan toe nOi fru 50 43 7 TT Gido clac Muting xuyen tinh 18 15 3
2 Ser Y te 25 3411 2978 417 16
Trung tam Pheng cheng HIV/AIDS 31 29 2 Trung tarn Y te du phOng tinh 53 53 Trung tam Cham sac sue kh6e sinh san 27 26 1 Trung tam Phong thong benh xa hei 48 47 1 Trung tam Truyen thOng gido due sue khoe 15 13 2 Trung tam Kim nghiem Dirge pham - my pham 28 26 2 Trung tam Ph6ng ch6ng sot ret - NOi tit 35 35 Trung tam Giam dinh Y khoa - Phil) y 30 30 Trutmg Trung cap Y te 53 53 Benh vien Y hcc c6 truyen 92 84 8 Benh vien da ldwa huy'en Minh H6a. 164 134 30 Benh vien da khoa huyen Tuyen floa 170 130 40 Benh vien da khoa Khu we Bac Quang Binh 379 294 85 Benh vien da khoa huye'n Bo Trach 275 210 65 Benh vien da khoa tp Deng Hai 239 174 65 Benh vien da khoa huyen Quang Ninh 160 125 35 B'enh vien da khoa huyen Le Thny 303 244 59 Trung tam Y te huyen Minh Ma 17 (16 tram Y te xa) 150 149 1 Trung tam Y te huyen Tuyen H6a 21 (20 tram Y te xa) 159 155 3 1
TT Tin dcrn V I O dcrn vi sv S luvng SO luvng nguiri lam viic phi' duyit nam 2017
nghib Tang srft Sty nghib Sty nghiip tkr trang &Ai Ho ding 68
Trung tam Y to huy'en Quang Trach 19 (18 tram Y te la) 144 139 4
Trung lam Y te Thi xa Ba D6n 17 (16 tram Y te xa) 134 128 4 2
Trung thin Y-te huyen B6 Trach 31 (30 tram Y te la) 250 244 4 2 - .. .,
Trurig tamte Y thanh phi?) Deng Hui 17 (16 tram Y te xa) 132 125 6 1
Tning tamY th huyen Quang Ninh 16 (15 tram Y te xa) 125 123 2
Trung tam Y te huyen Le Thay 29 (28 tram Y te la) 215 208 6 1
3 SU Nang zighiep & Phil then nong then 9 218 78 130 10
TrUng tam:Quy hoach TKNLN 25 8 17 , Trung tam Khuyen Ming - Khuyen ngir 27 22 0 5 Trung tam Nu& sach va VSMT 24 8 16 Trung tainGiOng vat nuei 29 8 20. 1 Trung tam Giong Thny san 14 7 7 Ban QuanlY RPHVB nam QB 16 . 16 0 BQL Gang ca. Song Gianh 22 5 15 2 BQL Cang ca Nhat Le 18 4 12 2 BQL du an dau tu lay dung nganh Nang nghiep vã PTNT 43 0 43 0
4 SWyfin hoi va The thao 9 193 150 17 26
Trung tam Van hod Quang Binh 21 17 2 2
Doan Nghe thuat truyen thong 58 44 10 4
Bae tang teng hcrp 18 14 0 4
Thu vien tinh 14 12 0 2
Ban Quart 15T Di tich 18 15 0 3
Trung tam Phat hanh phim va chieu bong 23 19 0 4
Tap chi Van Ma 5 4 0 1
Trung tam TDTT 28 19 5 4
Trung tam Dao tao, Huhn luyen TDTT 8 6 0 2
5 SW Tai nguyen va Mei trwang 6 416 104 301 11
Trung tam Cling nghe thong tin tai nguyen va mei truang 40 16 22 ,
2
Trung tam Kg thuat dia chinh 69 8 59 2
Trufig Mit Quan trac tai nguyen \TA Mai throng 48 12 35 1
Van phOng Wang ky dat dai 147 30 115 2
Trung tam Phat trien Qug dat 58 26 30 2
Trung tam Quy hoach tai nguyen 54 12 40 2
6 Sit Lao Ong - Thwong binh va Xfi Iii 7 205 144 20 41
Ca se cai nghin ma toy 22 12 10
TT Dich vu viec lam 19 16 3
TT Dieu chrOng luan phien ngueri co cong 32 17 15
TT Ten dan vi SO linyng d an vi sly SO Imyng ngwai lam viec phe duyet nam 2017
nghiep Tong sip Sw nghiep Sw nghiep tw trang trai Ihyp ding 68
TT Bao tra xa hOi 29 21 8
Quy Bao trg We em , 9 6 3
TT Cham s6c va phyc hoi chat nang cho ngtrai tam than 18 16 2
Twang Trung cAp kinh ta Quang Binh 76 56 20
7 Si? Giao thOng Van tai 3 125 0 125 0
Ban Quan 19 My an DTXD ding trinh Giao thong QB 64 0 64
Trung tam [Tang kiam xe ea giai Quang Binh 16 0 16
Trung tam Dich vv. va Quan 19 Ban xe khach 45 0 45
8 So' ray dim 2 91 20 67 4
flung tam Kim dinh chat lactng cong trinh xay dung 21 7 12 2
Vien quy hoach xay dmg 70 13 55 2
9 SO' Tir phap 3 58 43 10 5
Phong C6ng chimg so 1 11 3 8
Trung tam Dich vg dau gia tai san 18 14 2 2
Trung tam Try. giap phap 19 29 26 3
10 Sa Khoa hyc va Cling nghe 2 40 19 17 4
TT Thong tin va ThOng ke KH&CN 17 10 5 2
TT ling ding tian b0 KHCN 23 9 12 2
11 Van pheng TJBND tinh 1 24 23 0 1
Trung tam Tin hyc - Cling bao 24 23 1
12 Sir Thong tin Ira TruyOn thong 1 14 12 0 2
TT Cling nghe th6ng tin va Truyan thong 14 12 2
13 Sir COng Thwang 1 18 13 3 2
Trung tam Khuyan ding - Xne tian thircmg mai 18 13 3 2
14 Si? la hoach va Dan tir 1 10 9 0 1
Trung tam Tir yap xac tian,dau ta 10 9 0 1
15 Sir TM chinh , 1 16 10 4 2
Trung tam Tin hoc va Dich w Tai chinh cling 16 10 4 2
16 Sir Du lich 1 10 8 0 2
Trung tam Th6ng tin va Xnc tiAn du lich 10 8 0 2
III Dan vi sty nghiep cOng lap tryrc thuac Chi cyc 3 68 26 38 4
1 Chi cyc Thily sin thuOc SO. NOng nghiep va PTNT 1 7 0 7 0
Trung tam Dang kiam tau ca 7 7 0
TT Ten clot vi SO linmg dot vi sw
nghiep
Si luvng ngtritri lam viec phe duyet nam 2017
Ting sii sw nghiep Str nghiep tw trang tr5i Him ding 68
2 Chi cyc Van nut bru tilt thuac S& NM vu 1 26 15 9 2
Trung tam Diu tra lich sfr 26 15 9 2
3 Chi cnc Tien chuan do luteng chat Itrong thuac Sife Khoa hoc va cong ngh.4
1 35 11 22 2
TT KT do lu&ng thir nghiam 35 11 22 2
IV Don vi sg nghiep khfic 5 371 169 195 7
1 Bait quanIS, Khu kinh te 2 62 17 45 0
BQL Dg an dau hr xay dtmg Khu Kinh te 1 27 27
Cty Quan 19 ha tang 'Chu kinh th 1 35 17 18
2 Ban Quan 15 \Item Quac gia Phong Nha - KC' Bang 3 309 152 150 7
Hat Kiam lam 1 131 127 , 4
Trung tam Ciru ha, Bao tan va Phat trian sinh vat 1 28 25 3
Trill* tam Du lich Phong Nha - Ka Bang 1 150 150 .
UBND TiNH QUANG BiNH CONG HOA XA HOI CHU NGHIA VIVT NAM DOc 14p - Tv do -II4nh phtic
Phv lvc IL' 01
TONG HOP DON VI SV NGIIIP CONG LAP CAP HUYtN NAM 2018
TT
Minh Doi Tuyen Boa Quang Trach BO Trach Pang 1161 Quang Ninh Ba Dan La Thuk Tang
Dan vi sy nghqp .E. 8 v
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Tang so 62 1518 35 9 81 1769 54 2 69 1822 48 25 118 2149 81 9 69 1791 169 7 63 1664 59 11 66 1727 18 1 103 2635 118 11 631
I DVSN Giao dye
NFU dao tao 54 1410 0 0 71 1653 0 0 60 1736 0 21 109 2058 0 7 55 1675 0 3 53 1545 0 4 57 1652 0 0 92 2526 0 8 551
1 Gido chic Trung hoc
co sa 9 228 17 445 18 502 30 906 3 17 515 16 542 4 17 520 24 735 148
2 Gido due Tien hoc
' yd. THCS
6 253 3 47 0 0 4 127 4 0 0 0 0 0 0 5 170 8 18
3 GOD MN Tien hoc 18 415 26 623 24 664 21 41 125 22 647 3 22 499 24 637 33 841 210
4 Giao Mx Mdm non 21 514 25 538 18 570 34 900 16 513 15 504 16 495 30 780 175
II DVSN Van hew,
tha thao 2 30 0 4 2 32 0 0 2 15 0 1 2 19 0 1 3 23 0 1 2 16 0 1 2 17 0 1 2 27 3 1 17
1 Dai Truyen thanh 1 17 1120 1 8 1 9 1 11 1 8 1 8 1 9 2 8
2 Trung tam Van hod. 1 13 3 0 0 0 0 0 0 0 1
3 Trung tam
Van hod-The thao 0 1 12 1 7 1 1 10 1 1 7 1 1 8 1 1 9 1 1, 18 1 1 7
4 Trung tam
e The clue - Ththao 0 0 0 0 1 5 0 0 0 1
HI DVSN khac 6 78 3i 5 8 84 54 2 7 71 48 3 7 72 81 1 11 93 169 3 8 103 59 6 7 58 18 0 9 82 115 2 63
1 Tram Khuyen tieing 1 7 1 5 1 4 1 6 1 5 1 5 1 5 1 5 _
8
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2 Trungitam* '
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1 22 2122 1 21 1126 1 25 1 18 1 21 1 21 8
3 Trunglam 'z'
Dan sii:ICHHoD 1 22 1 26 1 24 1 36 1 22 1 21 1: 22 1 35 8
4 Tiling tam
• Phat tri6n'cuflat
0 1 3 1 7 5 1 4 7 1 1 4 11 1 4 8 2 1 5 3 0 1 2 9 1 7
6 Ban Quail 19 rirng
- • • phOng hi) - -
1 23 3128 2115 20 1 7 2 2 55 40 1 19 8 1 7
7 Ban Quail 19 COng
trinh ding Gong 1 4 20 1 0 22 1 0 5 1 0 44 0 1 0 27 1 0 5 1 0 53 7
8 Wu quy lac do thi 0 0 0 0 1 15 1 0 1 '5 0 2
9 Ban quan W Dp• an Kinh te mitn,nui
1 15 1 20 0 0 0 0 0 0 2
10 Ban quan 1ST DV an
Dan. ti:r xay dung n "
0 0 1 20 1 0 22 1 0 24 1 10 1 0 31 5
11 Ban uan 19 chq 0 0 0 0 1 0 45 0 0 0 1
12 Ban Quart ly Dkr an
ODA : 0 0 • 1 38 0 0 0 0 0 1
13 BQL cag bai tarn hien 0 0 0 0 1 5 11 0 0 0 1
14 Trung tam Tuy'an
0 1 12 0 xay"dung
0 0 0 0 1 11 2
15 t • khdo sat thigt ke
0 0 Trung tarn Tutvan
0 1 10 0 o O o 1
16 Trung tarri c nol* Vie
- - _ A_ cay xanh
0 0 0 0 1 5 80 0 0 • 0 1
17 cum-cN TP
0 Trung tam: Phat:tri6n • 0 0 0 1 5 0 0 0 1
18 Trai 1_,Ori-giong Ya .
TINT - 0 0 0 0 0 0 0 1 3
6. 1
Phy lyc se, 02
TONG HOP DH MEN KE HO$CH SAP XEP, TO CHilt L41 TRHONG HQC
(Dinh kern De an sap xep, kiin toan, nang cao hiu qua twat Ong ciia cac dun vi sty nghib c6na1:4 tinh Quang Binh giai don 2017 - 2020)
DOI Truang Thing hyc pha thiing: Giam 01 truirng Sap nhap Tideing Thing hab pha tyorigKy thaat-Le Thay co quy mo 511419c ,
sinh/15 lOp vao Truemg Trung h9c pho thong Nguyen Chi Thanh c6 quy mo 923 h9c sinh/23 lop, nang quy mo truemg nay c6 1.434 h9c sinh/38
PM vtri cfic truivng Tien hyc, Trung hyc so.: Sap nhap, hqp nhat 38 truang thanh 19 truong, giam 19 trtreeng, gam:
a) HuAn Quang Ninh: Giam 02 trtrifng: - H9p.nha't Tracing Tiau h9c s8 1 VO Ninh c6 quy mo 455 h9c sinh/14 lop veri
Twang Tieu h9c so 2 VO Ninh c6 quy mo 290 h9c sinh/1116p, thanh Truerng Tiau h9c VO Ninh, Co quy mo 745 h9c sinh/25 lap;
H9Rnhat Truemg Tiau hyc sa 1 Gia Ninh co quy ma 333 h9c sinh/11 lop vai Tnremg Tieu h9c sO 2 Gia Ninh, co quy mo 247/10 lop thanh Truang Tiou h9c Gia Ninh c6 quy mei 580 h9c sinh/2114.
T6 chat lai Truemg Tiau h9c Long Dai thanh Truemg Trau h9c va Trung h9c ca ser Long Dai.
b) Huy0 Quang Trach: Giam 02 titling: - Hgp nhat Truerng Tiau h9c Quang Kim c6 quy mo 285 hcc sinh/11 lop yeti
Truemg Trung hoc ca ser Quang Kim CO quy mo 180 h9c sinh/6 lop thanh Truang Tieu he va Trung he ca set Quang Kim c6 quy mo 465 he sinh/1716p;
H9p nhat Truemg Tieu hye Quang Truang ce quy mO 224 h9c sinh/09 lop vai
Tn.:Temg Trung h9c ca se( Quang Truemg CO quy m8 179 HS/06 lop, thanh Twang Tieu h9c va Trung h9c co ser Quang Truemg, ca quy mo 403 h9c sinh/15
c) Huyen Tuyen Hoa: Giam 02 truirng: - Hyp that Twang Tieu hyc so 02 Phong H6a co quy ma 156 h9c sinh/06 lop
\Tad Truemg Tieu h9c sa 01 Phong H6a cO quy me, 210 115/9 lop, thanh Truemg Tien h9c Phong H6a, c6 quy mo 366 hyc sinh/15 lop; _
Hop nhat Truemg Ti'eu hyc Due Pha co quy mo 207 hyc sinh/09 lop voi Truemg Tieu hyc DO'ng Lam co quy mo 137 1-15/5 lap, thanh Twang Tieu h9c Dire
H6a, c6 quy mo 344 hyc sinh/14 lop. d) Thanh pht DOng HOti: Claim 03 trtrOmg:
Hop nhat Truong Tieu h9c‘Thuan Dire c6 quy mo 153 h9c sinh/ 6 lop vai Truang Trung h9c co ser so 2 Bong Son CO quy mo 366 hyc sinh/12 lop thanh Truemg Tiau hyc va Trung h9c co ser Thuan Dire c6 quy ma' 519 hyc sin11/18 lap; ,
- Hyp that Trueng Trung hyd cers0.513 02 BA& L5r 66 qurmO 222 hyc Sinh/08 -
16p vai Truong Trung h9c ca :sa 01 Bac LS/ ;c.6 quy mo 508 HS/13 lop, thanh Trueng Trung h9c ca set Bad L1T, c6 quy ino-730 hyd S'inh/2116p; 03 '
1
- Hgp nhat Truata Ti'eu hgc Phu Hai og quy me 209 hge shih/08 lOp vdi Tnrong Thing hyc ca sà Phia Hai co quy mo 124 HS/4 lop, thanh Truang Tieu hyc va Trung h9c ca set Pha Hai, co quy mo 333 h9c sinh/12 lop.
Thi xi Ba Dan: Gram 02 truing: - Hyp nht Tn.rong Tieu h9c se 01 Quang San 250 h9c sinh/10 lop voi
Tnrang Tieu h9c se 02 Quang San c6 quy mo -231 HS/12 lop, thanh Truang Tieu bye Quang SOT1, co quy mo 481 h9c sinh/22 lorp;
- Hyp nhat Tnrang Tieu h9c Quang Thay c6 quy mo 137 hyc sinh/07 lop voi Truemg Trung hoc' ca ser Quang Thiry co quy mo 118 HS/4 lop, tharrh Tn.rang Tiau hyc va Trung hyc ca so. Quang Thay, c6 quy m8 255 hyc sinh/11 16p.
fluy0 Minh H6a: Giam 02 hitting: - •Hcp nhAt Tnrang Tieu hyc so 02 Tan Hee co quy mo 118 hyc sinh/05 16p
\Teri Truemg Tieu hyc so 01 Tan HOa cep quy mo 212 HS/11 16p, thanh Twang Tieu hyc Tan Hee, co quy mo 330 hyc sinh/16 lop;
- Sap nhap Truang Tieu hyc Hung do quy mo 64 h9c sinh/07 lop vao Tnrerng Tieu hyc va Trung hyc co ,ses so 1 Tryng Hoa co. quy mo 169 bye sinh/11 lop, nang quy ma trueng nay 233 hyc sinh/18 lop.
g) Huy0 BO Treh: Giam 03 truing: Sap nhap Throng Tiau hyc Nam Trach co, quy m8 205 hyc sin11/10 16p vao
Truang Trung hyc ca sa Nam Trach co quy mo 147 hyc sinh/05 lop thanh Tnremg Tieu hyc va Trung hyc ca sor Nam Trach co quy mo 352 hyc sinh/15 16p;
- Sap nhap Truemg Tieu hyc San Lc cO quy me 183 hyc sinh/08 lop vao. Truemg Trung h9c ca sat San LOc co quy mo 131 hyc sinh/04 lop thanh Trueing Tieu hyc va Trung hyc cor se San LOc có quy m8 314 hyc sinh/12 16p;
TO chac lai Trueng Tieu hyc se 2 Phac Trach c6 quy mo 398 hyc sinh/22 lop thanh Truemg Tieu hyc va Trung hyc ca se/ Phac Trach;
Sap nhap Tnrerna Tieu hyc so 1 Phac Trach c6 quy mo 537 hyc sinh/19 lop vao Tnrong Tisk hyc s8 3 Phac Trach eó quy m8 313 hyc sinh/11 lop thanh Tnrong Tieu hyc Phac Trach c6 quy mo 850 hyc sinh/30 lop (Thue hi8n nam 2020).
h) Huy0 L Thay: Giam 03 trtrovg: Hyp nhAt Truarng, Tieu h9c se 02 Tan Thay c6 quy mei 187 hyc sinh/09 lop
voi Truang Tieu hyc so 01 Tan Thay co quy me 271 HS/10 lop, thanh Truang Tieu hyc Tan Thay, có quy mo 458 hyc sinh/1916p;
- Hyp nhAt Truemg Ti'eu hyc Cam Thay có quy m8 307 hyc sinh/11 lop vai -Trtrerng Trung hyc ca ser Cam Thay c6 quy m8 170 hyc sinh/6 16p, thanh Truemg Tieu hyc va Trung hyc ea ser Cam Thiry, co quy m8 477 hyc sinh/17 lop;
Hyp nhat Tnrorng Tiou hyc Ngu Thay Nam c6 quy mo 213 h9c sinh/09 lOp voi Truemg Trung hyc ca ser Ngu Thay Nam c6 quy mo 172 HS/06 16p, thanh Tnremg Tieu h9c va Trung hyc ca so( Ngu Thay. Nam, co quy me 385 hyc sinh/1516p.
: Tang Ong giam: 20 Trtarng ( 01 &Sing THPT, 19 truirng Tieu h9c9 Trung hyc ea so).
-Ghi chin Cac Tnreng Tieu h9c, Tnrang Trung hyc ca sec Truing Tieu hyc va Trung h9c ca ser hinh thanh sau lchi sap nhap, hyp nhat co the co their' Diem truemg.
2
Phu lucsfl3 DV MEN Id HOACH T11 CHU, DO! MO1 CO CHE TM CHINII CAC DON Vf sij NGHIEP CONG LAP GIAI DOAN 2017 - 2020
DVT:ETri0u d0n
TT
Du toan narn 2017 Kinh phi nr chit 2018 va cin lcian 2019, 2020
Ten dolt vi Tong so chm vi
SN Bien the
Kinh phi Tv chit NS Nam 2018 Nam 2019 Nam 2020
giao "I'y 10 So tiOn "I'y 10 SO tin "I'Sr 10 So tian
'Piing se, H 113 7.651 578.897 45.703 59.697 77.414
ging Doi vi ty• dim bio *it plan chi thwimg xuyen (I 7FII+111+IV+V+VI)
58 4.929 239.373 44.861 59.697 77.414
Dcrn vi tir 2018 den nam 2020 fly chii 80% -100% dt et phan "hoa tiong giai dean 2021 -2025
6 204 7.432 3.043 14.151 6.153
1 Trung tarn icy thun't do hrong thir nght0m 35 1.036 40% 435 70% 761 100% 1.036
2 Trung tam ki0m dinh chat lucmg cong trinh xay cbmg 21 789 40% 332 70% 552 80% 631
3 ViOn Quy hoach xay clung 70 1.158 40% 490 50% 613 80% 926
4 Trung tant GiOng v'at nuoi 29 1.040 69% 717,6 70% 728 80% i- 832
5 Trung tam GiOng thity san 14 857 55% 471,35 70% 600 80% 686
6 Cong ty 1Y ha tang 1Chu kinh to 35 2.552 52% 598 70% 897 80% 2.042 _Quan
II Dot vi den nam 2020 fir chii 70% 14 1.748 76.899 31.201 39.349 48.110
ITly ban nhati dan tinh
1 Tmemg Cao cliang icy thuat C8ng nong nghi0p 56 9.282 13% 1.257 50% 4.836 70% 6.770
Se' Lao di)nk- TB&Xli .
2 51 7.031 14% 1.034 Truong Trung cap kinh ta
3 Trung tam Dich vn vi0c lam 19 2.507 40% 1.003 50% 1.254 70% 1.755
Se ya
4 B0nh vier' Da khoa khu we Be QB 379 13.973 55% 7.679 60% 8.384 . 70% 9.781
5 Benh 1;i0n Dakhoa Tuyen Hem 170 6.587 40% 2.635 50% , , 3.294 70% 4.611
6 130nh it{iep Dalhoa BO Trnch 275 9,303 52% 4.792 60% 5.582 70% 6.512
7 Benh*M Dalkhoa Dong Heti 239 8.120 51% 4.108 60% 1 4.872 70% 5.684 tt.
-1-1
Dn. toan nam 2017 Kinh phi ttr chit 2018 va. di; kit& 2019, 2020
Ten dun vi Tong so dcm vi
SN Bien che
ICinh phi Tv chit NS Nam 2018 Nam 2019 Nam 2020
giao Ty le S6 lien Ty 16 S6 titn TY 1e S6 ti6n
8 136nh vi6n Da Ichoa Quang Ninh 160 5834 40% 2.373 50% 2.967 70% 4.154
9 B4nh vier' Da Ichoa Le Thily 303 10.758 50% 5.421 60% 6.455 70% 7.531
Se Nang nghiep va Ph& Win nong then
10 Trung tam Nuec sach va V6 sinh moi trtrimg NT 24 1.002 30% 301 55% 551 70% 701
11 Ban Quan lY Cang ca Nhat I.,6 18 689 25% 172 50% 345 70%
12 Ban Quart 1' Cang cá S6ng Gianh 22 840 30% 252 55% 462 70%
13 Trung tam Quy hoach this& kt NLN 25 873 20% 175 40% 349 70% 611
14 Trung tam Dang kiem tau ca. (Chi cnc Thity san) 7
III Dan vi den nam 2020 tty chfi 40% 8 491 20.683 3.997 5.529 7.372
SO TuThdp
1 PhOng cOng cluing s6 1 11 446 20% 93 30% 140 40% 186
Se Yd
2 B'enh vin Y h9c c6 truyen 92 5.007 20% 1.001 30% 1.502 40% 2.003
3 Kith vin Da lchoa Minh 1-16a 164 6.866 20% 1.373 30% 2.060 40% 2.746
Se Tisi nguyen va Mai triton
4 Trung tam Quy hoach tai nguyen 54 1.218 20% 256
5 Trung tam KY thuat dia chinh 68 1.392 20% 289
6 Trung tam Quan frac tai nguyen va MT 48 1.984 20% 409 30% 613 40% 818
Se Gtho cluc va Dao tao
7 Trung tam Gido dye thuong xuyen tinh 18 1.425 20% 304 30% 457 40% 609
BQL Viten QG Phong Nha - Ki Bang
8 BQL Vuem QG Phong Nha - Ke Bang 36 2.345 10% 272 30% 758 40% 1.011
IV Dim vi den nam 2020 tty chit 30% 6 345 15.349 1.626 1.631 2.447
Se rid nguyen va Moi trweng
TT
Dy toan nam 2017 Kinh phi ty chit 2018 va dy Ician 2019, 2020
Te'n don vi Tong so don vi
SN Bien cite
Kinh phi Ty chit NS Nam 2018 Nam 2019 Nam 2020
giao TS, le Se tien TST le St in TS+ le Se tin
1 Trung tam Cong nghe theng tin TNMT 40 1.708 10% 179 20% 358 30% 537
2 Van pheng Dang lcSr dat dai 147 . 2.428 10% 252 20% 505 30% 757
3 Trung tam Phat trien quST dat 58 2.260 10% 238 20% 475 30% 713
Sik Yr/
4 Trung tam ph6ng chOng berth xa het 47 4.474 10% 481
5 Trung tam phong cheng Set ret - Nei fiat 35 3.082 10% 330
SO Tw ihdp .
6 Trung tam Dial NT dau gia tai san 18 1.397 10% 147 20% 293 30% 440
V Don vi den ream 2020 tw chit 15% 11 678 76.024 3.570 5.984 8.976
Don vi tryv thuk UBlVD tinh
1 Dai PT va TI-1 Quang Binh 128 15.336 5% 405 10% 810 15% 1.215
2 Truerng Dai hoc Quang Binh 295 32.070 5% 1.666 10% 3.332 15% : 4.998
3 Trueng Cao dang nghe 40 5.813 5% 301 10% 601 15% 902
SO Y ti :
4 ,
TruerneTrung cap Y te 53 5.179 5% 274 10% 547 15% 821
5 Trung tam Giarn dinh Y khoa - Phap y • 30 2.975 5% 155 10% ' 311 15% 466
6 Trung tam Y te.dy phOng tinh 53 5.513 5% 294
7 Trung tam Cham sac Sue khoe sinh san 26 3.143 5% 165
Se Van hoa va Thl thao
8 TT The due - The thao QB 6 1.159 5% 60 10% 120 15% 180
Se N9i vy
9 Trung tam Ltru Yu itch sir 26 2.559 5% 132 10% . 263 15% 395
SO Khoo h9c viz Gong nghe
10 Trung tam ung dung tien be KHCN 9 1.039 5% 54 ii--
Ti
Du toan nam 2017 Kinh phi tur chit 2018 va chr kien 2019, 2020 ' •
Ten dirn vi Tong so dcrn vi
SN Bien che
1Cinh phi Tv chit NS Nam 2018 Nam 2019 Warn 2020
giao Ty le SO tien TY le SO tien T'1. S6 tien
So Thong tin vet Truyin thong .
11 Trung tam Cong ngh'e dieing tin va TT 12 1.238 5% 64
VI Boy vi den dam 2020 tty chit 10% 13 1.463 , 42.986 1.423 3.053 4.356
So Yd
Trung tam Y te Le Thily 215 4.769 3% 181 7% 423 10% 604
2 Trung tam Y te Quang Ninh . 125 3.578 3% 129 7% 302 10% 431
3 Trung tam Y te DOng Hdri 132 3.918 3% 138 7% 323 10% 461
4 Trung tam Y te B6 Trach 250 4.482 3% 178 7% 415 10% 593
5 Trung tarn Y te thi. xa Ba Dem 134 3.174 3% 118 7% 275 10% 393
6 Trung tam Y th Quang Trach • 144 3.120 3% 120 7% 279 10% 399
7 Trung tam Y te Tuyen Hoa 159 4.082 3% 154 7% 359 10% 513
8 Trung tam Y te Minh Hem 150 4.031 3% 159 7% 370 106/0 529
BQL Iittion QG Phong Nha - IQ Being
9 Trung tam Colt hO, Bao thn va ph& tri6n sinh vat 28 2.780 2% 58 7% 146 10% 204
Sa Kin boa vet Thi thao
10 Tap chi Nhat Le 8 1.246 2% 26 7% 64 10% 90
11 Trung tam Van hod Quang Binh 44 1.937 2% 40 7% 10%
12 Doan nghe thuat truyen thong 58 4.477 2% 94 7% 10%
So Ted chinh
13 Trung tam tin hoc & DV tai chinh cong 16 1.392 2% 28 7% 97 10% 139
VII Dan vi SN do NSNN dam ban kinh phi ho3t d(ing 55 2.722 339.524 842 0 0
SO Y te 3
1 Trung tam Kim nghiem thu6c, my pham, thuc pham 28 3.173 2% 69 0 0
2 Tung tam Phong ch6ng H1V/AIDS 29 3.136 5% 166 Mr.
TT
Du toan nam 2017 Kinh phi tu chit 2018 va du Icien 2019, 2020
Ten den vi Tong so dcm vi
SN Bien che
ICinh phi Ty chit NS Nam 2018 Nam 2019 - Nam 2020
giao Ty le SA nen Ty le So tin Ty le So tien
3 Trung tarn Truyen thong GDSK 13 2.033 5% 105
Sir Cibiguthutrng 1
4 Trung tarn Ithuy'en Gong va Xitc tien thucmg mai 18 1.277 0 0 . . .
Sit Win Itha Eva Tha thao 6
5 Tap chi ''\i.an hod 5 1.000 2% 20 0 0
6 BQL Di tich danh thang 18 1.718
7 Bao tang,teng hiyp 18 1.821
8 Thu vietitinli 1 , 14 1.552
9 TT phathanh Pliim va chieu bang 23 2.981
10 Trung tam Dag tao huan luyen TDTT 23 8.295 5% 420
Silr Du lich 1
11 Trung tam thAng tin xac tien du lich 10 1.315
SO. Lao 'dOng - .Thacrng binh va XA hi 5
12 Trung tam bao trg xã hoi 28 4.030
13 Ca sO cai nghien ma My 23 2.316
14 Trung tam dieti duemg luan phi'en ngued c6 ding 32 2.264
15 QuS, bao trg tre em tinh 9 1.162
16 Trung tam charn sac & plrac hai CN cho NTT 18 509
Sir Dr bhip . 1
17 Trung tarn trg giim phap ly 29 3.280
Ban Quãn 13, yirten clam gia PNICB 1
18 Hat Klein lain Phong Nha 135 15.602
So. IChria hqc vl ding nghe 1
19 Trung fain Thong tin va ThAng ke 1CHCN 10 1.159 5% 61 SA-
TT.
Thr toan nam 2017 Kinh phi Az cha 2018 va dg kien 2019, 2020
Ten dcrn vi Tong so dcrn vi
SN Bien che
Kinh phi Tg chit NS Nam 2018 Nam 2019 Nam 2020
giao T5'1e SO tien Ty le SO tien 13'1e S6 tien
VP UBND tinh 1
20 Trung tam tin hgc - cling bao 20 3.302
So Nang nghiep vet PTNT 2
21 Tr. tam Khuyen nag - IChuyen ngu 27 4.387
22 BQL Rimg PH ven hien Nam QB 16 1.537
Si'r Ke ho3ch vl Dau tir 1
23 Tr. tam Tu van xac fief' dau tu 10 1.363
So. Giao due va Dao t4o 32
24 Trugng THPT Dan tee nei tra tinh 49 12.450
25 Trugng THPT Minh Hoa 51 6.886
26 Trueng THPT Tuyen flea 62 6.815
27 Trurgng THPT Le Ttvc 76 8.156
28 Truang THPT Phan BOi Chau 65 6.459
29 Tn.rong THPT Lucmg Th'e Vinh 105 11.686
30 Truemg THPT Le 1-16ng Phong 91 8.731
31 Tnrerng THPT Quang Trung 102 14.325
32 Twang THPT Ng Binh Khiem 76 7.574
33 Tnremg THPT Le Lgi 56 7.303
34 Truong THPT Le QuSr Don - 95 11.227
35 Truang THPT Hang Vucmg 64 6.626
36 Twang THPT Tran Phu 62 6.597
37 Trugng THPT Nguyen Trai 64 9.814
38 Truing THPT Ng6 Quyen 66 6.619
39 Tragng THPT Chuyen VO Nguyen Giap 110 18.211
40 TruCmg THPT Dlo Duy Lir 83 10.152 ik.7-
TT
Dv toan nam 2017 Kinh phi tir chit 2018 va chr Id& 2019, 2020
Ten dcrn I/ Tong so don vi
SN Bien cha
Kinh phi Tv chit NS Nam 2018 Nam 2019 Nam 2020
giao TS+ la St in TST 10 St in TS, la S6 tin
41 Truemg THPT bOng Hai 60 7.077
42 Truemg THPT Phan Dinh Phan 77 9.172
43 Truemg THPT Ninh Chau 69 8.481
44 Truong THPT Quang Ninh 67 8.110
45 Truong THPT Nguian WM Canh 41 4.589
46 Truong THPT 14 Thay 77 9.068 .
47 Tnxong THPT Hoang Hoa Tham 62 7.183
48 Truemg THPT Tran Hung Dao 79 11.373
49 Trutmg THPT KS/ thuat 14 Thay 37 4.107
50 Truang THPT Nguygn Chi Thanh 64 6.330
51 Truemg THCS&THPT Th5a Tian 40 5.952
52 ,
Truemg THCS&THPT Bac San 48 6.813
53 Truong THCS&THPT Viet Trung 60 7.483
54 Trueng THCS&THPT Trung Hepa 49 8.525
55 Truemg THCS&THPT Ducmg Van An 59 6.418 Ao _
Ghi chit; Cfie don vj thuOc din sap &4p, hop nhat, z • co phaptai'se có Pharcrng an giao, dieu chinh mfit
do to cha tai chinh theo 10 trinh pha hop.
Phy lye se 04 PHV LUC
Chuyen cfic dun A sv nghiep kinh te, stynghiep khac thanh cong ty co phan theo Quyet dinh st 22/2015/QD-TTg ngay 22/6/2015 Ira Quyet dinh se
31/2017/QD-TTg ugly 17/7/2017 cfia Thu Wen Chinh '
dan vi sty nghiep ding lfip da -dii.cac tieu .chi d chuyen thanh. ding ty cer phan Nha nufit nam gift dual 50%-vOn dieu l hoc khong cO phfin chi phei: Thvc hien trong giai don 2018 - 2019.
Trung Tam Du lich Phong Nha - Ke Bang true thuOc Ban Quan 15T Vuorn Quac gia Phong Nha - KO Bang;
Trung tam Dang kiem xe co gi&i duemg bØ true thuOc So Giao thong Van fel;
Trung tam Tu van xay dung huyen Tuyen Hoa true thuec Uy ban nhan dan huyen Tuyen Hee;
Trung tam Tu vart xay dung huyen Le Thily trrc thuOc ty ban than dan huyen Le Thiry;
Trung tarn Tu van - Khao sat thiat k huy'en Bo Trach true thuOc ty ban nhan dan huyen Bô Trach;
Ban Quan 157 chg Bang Hui trkrc thuOc Uy ban nhan dan thanh pita Bang Hai.
II. Cac dun A sty nghiep cling lfip by dam bao mfit !Alan chi thuirng xuyen thtrc hien chuyen thanh ding ty c phAn, Nha mrfit dam gill. dtroi 50% von dien Ic hoc kW:Mg gilt co phfin chi phei: Thtrc hien trong giai don 2021 - 2025.
Trung tam Dich vu va Quart 15/ ben xe khach true thuOc SO Giao thong Van tai;
Cong ty Quail 1ST ha tang Khu kinh te true thuec Ban Quan157 Khu Kinh ta; Trung tam KST thuat Do luemg Thu nghiern true thuOc Chi cue Tieu
chuan Do luemg Chat lucmg; Trung tam Kiem dinh chat lugng thng trinh xay dung nye thuOc SO Xay dung; Vin Quy hoach xay dung nye thuOc SO Xay dung; Trung tam Cong vien cay xanh Bong Hai trvc thuOc Uy ban nhan dan
thanh pha Bang Hai; Trung tam Gang thily ski true thuec SO Wing nghiep va Phat trien nong then; Trung tam Giang vat nuoi true thuoc SO Mktg nghiep va.Phat trien nong them
Tong cyng: 14 do'n
1
Phy lye se 05 TONG HOP CAC DON VI ST NGHIEP CONG LAP
. .SAP NHAP, HOP NHAT vA GIAI THE I. Nam 2017: Giant 12 dun vi.
8 Van pheng Bang 4 quy'en sir dung dat trvc thuOc Pheng Tai nguyen va Moi truong thu00.J' y ban nhan clan cac huyer4 thi xA, thanh ph6 (hop nhat vori. Van phOng
'Wang k quyen sir dyng dat de thanh lap Van phongBang IcY da't dai Quang Binh). 1 Ban Quan lY Dv an cu tu xay dtmg do h9/3 nhat Ban Quan Dkr an Khu vvc chuyen
mgankgiao thong van tai va Ban QuanlY ar 4n Ciao topg riOng theln tive thpOe SO Giao tho:ng van. t:qi Quang Binh thanh Ban Quan 1 Dkran d'Aittu)Caydyng ding trinh giao thong tinh Quan' g Binh
3 Ban Quan lY di, an (Ser Van hOa, The thao va Du Lich; Ser Giao dye va Dao tao; Truemg Dai h9c Quang Binh) do giai the de thanh lap Ban Quan 15/Dv an dau tu xay dvng cOng trinh dan dyng vi ding nghiep tinh Quang Binh.
H. Be an sap xep, kilen toan dun vi SNCL giai don 2017 - 2020: Giam 78 dun vj ( 36 dun vi cap tinh, 42 dun vi cep huYen)
S'er Lao slang - Thuung binh vi Xi WO: Giam 02 1.1. Tru6ng Trung cap Kinh th; 1.2. Quy Bao trg tre em;
So. Giao dye vi Deo tyo: Gum 02 ( 01 Tnrang TEPT tren dia ban huyenLe Trung tam Goo dye thuong xuyen firth).
SO. Y te: Giam 05 3.1. Gum 05 Trung tam thuOc rinh vvc y te dy phOng do hip nhat d thanh
lap Trung tam Kiem soat benh tat; So. Van hoa vi The thao: Gum 04
4.1. Ban Quin lY Di tich; 4.2. Trung tam That hanh phim vi chieu b6ng; 4.3. Trung tam The dye The thao; 4.4. Doan Nghe thuat Truyen thong.
SO. Tai nguyen vi Mai truirng: Guam 01 5.1. Guam 01 don vi . do hop that Trung tam Ky thuat dia chinh voi trung. tam
Quy hoach tai nguyen thanh Trung tam K9 thuat tai nguyen va moi truemg. So' Nang nghib vi That trien nang than: Giam 17
6.1. Guam 01 don vi do Nip nhat Ban Quan 15/ cang ea Song Gianh veri Ban
Quin 111 Cang ca Nhat L thanh Ban Quan15/ Cang ca Quang Binh. 6.2. 8 Tram Chan nuOi vi Thit y thuOc Chi eye ChannuOi vi Thu y; 6.3.8 Tram Trong tr9t va Bao v thvc vat thuOc Chi eye trOng tr9t vi Bao v thvc vat.
So. Giao thong vn tai: Giam 01 7.1. Trung tam Bang kiem xe ccr gith &rang b8;
So. Khoa hyc vi Cang nglq:,Giam 01 8.1. Trung tam Th8ng tin vi Th8ng kê khoa hyc vi cOng nghe;
Sii•Ke hoych vi 1)&1 tu: Giam 01 94. Trung tam Divan, Vic tian.dau.tu.
•So. DU' liek Giant 011- • • . 10.1. Trung tam Thang tip yac tien du
Ban Quan I Vuirn Qu'Oetia Phong Nha - Ke Giatit 01 • 11.1. Trung tam Du lich Phong Nha - Ke Bang. Di
1
12. ty ban nhan dan the huy0, &Anil ph& thi Giam 42 12.1. Huy€:n Minh H6a: Giam 3
Gido due va d'ao tao: 2 truemg; Trung tam Dan s6 - Ka hoach boa gia dinh
12.2. HuyO Tuyen H6a: Gram 5 Gido due va Dao tao: 02 truemg; Tratig tam Dan So 7 ge hoach boa gia dinh; Trung tam Tu van xay dung; Trung tam Phat trien QuSer dat.
12.3. Iluy0 Quang Trach: Giam 4 Gido due va Dao tao: 2 truemg; Trung tam Dan s6 7 KO hoach h6a gia dinh; Trung tam Phat than Quy dat.
12.4. Huy0 BO Trach: Giam 6 - Gido due va Dao tao: 3 throng; Trung tam Dan s8 - Ka hoach h6a gia dinh; Trung tam Tu van: Khao sat thiat Ica. Trung tam Phat Ulan Quy dat.
12.5. Thanh ph Bong Mk Gram 8 Gido due va Dao tao: 3 truang; Trung tam Dan s8 - K hoach boa gia dinh; Ban Quan 1 chg; Ban Quan15, cac bai tam bian; Trung tam Phat trian cum cong nghiap; Thing tam Phat than Quy dat.
12.6. Huy0 Quang Ninh: Giam 5 Ciao due va Dao tap: 2 tnrerng; Trung tam Dan so - Ka hoach h6a gia dinh; Ban Quan 1 rung phong her? Trung tam Phat trien Quy dat.
12.7. Thi xã Ba BOn: Giam 4 Glair) due va Dao tam 2 tnxemg; Trung tam Dan so :Ka hoach boa gia dinh; Trung tam Phat Irian Quy dat.
12.8. fluy0 14 Thiiy: Giam 7 Gido due va Dao tao: 3 tn.remg; Trung tam Dan sá - Ka hoach h6a gia dinh; Trung tam Tu van xay dung; Trai lqn giang va tint firth than tao.
,Trung tam Phat trik Quy dat.
'Ding &Ong giam: 12 + 78 = 90 dot vi