quyet dinh ban hanh ke hoach trien khai nhiem vu cong tac

U Y B A N D A N T O C C O N G H O A X A HOI C H U N G H I A V I E T N A M Doc lap - Tir do - Hanh phiic

S6:.M/QD-VBDT ~ ^ ' ''

Ha Noi, ngciy thdng 3 nam 2018

QUYET DINH Ban hanh Ke hoach trien khai nhiem vu cong tac nam 2018

eiia Vu Ke hoach - Tai ehinh

B O T R l / O N G , C H U N H I E M U Y B A N D A N T O C

Can cu Nghi dinh so 13/2012/ND-CP ngay 10 thang 02 nam 2017 cua Chinh phu quy dinh chuc nang, nhiem vu, quyen han va co cau to chuc ctia Uy ban Dan toe;

Can cu Q u y a dinh s6 225/QD-UBDT ngay 04 thang 5 nam 2017 cua Bp truong, Chtt nhiem Uy ban Dan toe quy dinh chuc nang, nhiem vu, quyen han va GO cau to chuc ciia Vu Ke hoach - Tai chinh;

Can cu Quyet dinh so 64/QD-UBDT ngay 28 thang 02 nam 2018 ctta Bp truong, Chii nhiem Uy ban Dan tpc \'e viec giao thuc hien nhiem vu trinh Chinh phu, Thu tubng Chinh phu, Bp truong, Chu nhiem Uy ban Dan tpc nam 2018;

Xet de nghi cua V u truong Vu Ke hoach - Tai chinh,

Q U Y E T DINH:

Dieu 1, Ban hanh kem theo Quyet dinh nay Ke hoach trien khai nhiem vu cong tac nam 2018 cua V u Ke hoach - Tai chinh (bieu kem theo).

Dieu 2. V u truong Vu Ke hoach - Tai chinh c6 trach nhiem:

1. Can cu nhiem vu dugc giao, to chuc thuc hien dam bao chat lugng, tien dp, hoan thanh nhiem vu dugc giao.

2. Tren co so ket qua thuc hien nhiem vu cua can bp, cong chuc de thuc hien binh xet thi dua nam 2018.

Dieu 3. Quyet dinh nay co hieu luc thi hanh ke tu ngay ky ban hanh, Chanh Van phong Uy ban, V u truong Vu Ke hoach - Tai chinh, Thii truong cac Vu , don vi lien quan chiu trach nhiem thi hanh quyet dinh nay./.4t4_^.

Noi nh(inp^ - Nlur Dieu 3; - Bp truong, Chii nhiem UBDT; - Cac TT, PCN UBDT; - Van phong UB, Vu TCCB (p/h); -C6ng T T D T U B D T ; -Liru; VT, KHTC (0.5ban).y/d

o c

A C H T R I E N K H A I N H I E M V U C O N G T A G N A M 2018 C U A V U K E H O A C H - T A I C H I N H • • • • a

em theo Quyet dinh so V^S/QD-UBDT ngay -/^thang J nam 2018 cua Bo truang, Chu nhiem Uy ban Dan toe)

STT Nhiem vu Lanh dao phu

trach Phong chuyen raon

thuc hien Chuyen vien giup

viec San pham

Thoi gian hoan thanh trinh BT,

CN

A . Nhiem vu theo Quyet dinh so 6 4 / Q D - U B D T ngay 28/02/2018 cha Bo Truong, Chii nhiem U B D T

1.

Quyet dinh ban hanh Chuong trinh hanh dong thuc hien Nghi quyet so 01/NQ-CP ngay 01 thang 01 nam 2018 eua Chi'nh phii ve nhiem vu, giai phap ehii yen thiie hien ke hoaeh phat Iricn kinh te - xa hoi va du loan ngan saeh nha nude nam 2018.

V T . Nguyen Van Nhuan

Phong K H , DT & T K

Nguyen The Hoang chu tri (chuyen vien theo doi cac V y , don

vi thupe phong K H D & T K )

Q D eua B T , C N

Thang 01

2.

Bao eao tinh hinh thye hien Nghi quyet eiia Chinh phu ve nhung nhiem vu, giai phap ehu yeu ehi dao, dieu hanh thuc hien ke hoaeh phat trien K T X H va du toan ngan sach nha nude nam 2018


Phong K H , DT & T K

Nguyen The Hoang (chuyen vien theo ddi eae V y , dan vi dan vi

thupc phong K H D & T K )

B C K Q thue hien

Thang 11

J . Bao eao ket qua thue hien Chien luge eong tae dan toe nam 2018


Phong K H , DT & T K Nguyen The Hoang

(chuyen vien theo doi eac dia phuong^)

B C gui TTg Thang 12

4.

Phdi hop vdi Tong eye Thong ke (Bp K H & D T ) ehuan hi ea sd, tieu ehi eho eupe dieu tra, thu thap thong tin ve thye trang kinh te - xa hpi eiia 53 dan toe thieu so lan thu 2 vao nam 2019

P V T . Nguyen Manh Huan

Phong K H . DT & T K V u Hoang Anh; .Mao

Tiet Hieu B C K Q

thye hien Thang 5

1


trach Phong chuyen mon


viec San pham

Thai gian hoan thanh trinh BT,

C N

5.

Trien khai thuc hien D u an "Xay dung ca sa ha tang thich ung vdi hien doi khi han cho dong bao dan toe thi lu s6 - S C R I E M " ( A D B )

P V T . Hoang Van X 6

Phong K H , D T & T K Trinh Anh Due; Do

Huu Dan B C K Q

thuc hien Thang 1 -Thang 12

6.

D u thao Thong tu sua doi, bo sung Thong tu s6 03/2015/TT-UBDT ngay 15/12/2015 ciia Bo truong, chii nhiem Uy ban dan tpc quy dinh che dp bao cao thong ke cong tac dan tpc ap dung dpi vdi CO quan cong tac dan tpc cac tinh, thanh nhd true thupe Trung uong

Nguyen Manh Huan

Phong K H , D T & T K , Phong T C

V u Hoang Anh Thong tu Thang 8

B. Nhiem vu thuong xuyen I. Cong tac chien luoc, quy hoach, chuang trinh cong tac, ke hoach trung han, dai han ciia Uy ban Dan tpc

1.

Hudng dan, kiem tra, don doe, danh gia, tong hop viec to chuc thue hien chien luge ve Imh vue eong tae dan tpc, chuang trinh hanh dpng thue hien chien luge eong tae dan tpc


Phong K H , D T & T K , Phong T C

Trinh Anh Diie (chuyen vien theo doi cac dia phuang thupe

phong K H D & T K )

B C K Q thuc hien

Thudng xuyen

2.

Hudng dan, don doe, kiem tra, tong hgp, danlt gia tinli hinli thue hien Chuang trinh cong tae eiia Chinh phii, Thii tudng Chinh phu; ke hoaeh tmng ban 2016 - 2020, ke hoaeh tai chinJ'i ngan saeh nha nude nam 2018 eiia eac Vu. dan vi thupe Uy ban Dan tpc (UBDT)


K H . D T & T K

Nguyen The Hoang; V u Thanh Le (chuyen vien theo doi eae V u , dan vi dan vi thupe phong K H D & T K )

B C K Q thue hien

Thudng xuyen

2



thuc hien Chuyen vien giiip

vice San pham


C N

3.

Tham gia ve noi dung, tham dinh cac chuong trinh, du an, de an, ke hoach phat trien kinh te - xa hpi vung dan tpc thieu so do cac Bp, nganh, dia phuong chu tri xay dung co lien quan den linh vyc cong tac dan tpc

V T . Nguyen Van Nhuan; eae P V T

Nhdm tham djnh Do Huu Dan chu tri B C K Q

thue hien Thudng xuyen

4.

Theo doi, tong hgp tinh hinh su dung nguon luc dau tu phat trien kinh te, xa hpi vimg D T T S & M N tu cac chucmg trinh, chinh sach. du an, von dau lir hd trg phat trien ehinh thi're (ODA) va eae nguon von dau tu khac do U B D T quan ly (khdng bao gpm nguon von A D B , A F D , J ICA)

m3''T^ X T T T

P V ]. Nguyen Huy Duan

K H . D T & T K Do Huu Dan B C K Q

thuc hien 1huong xuyen

5. Tong hgp, theo ddi tinh hinh xay dung cac chuang trinh, de an, nhiem vu trinh Chinh phii, Thu tudng Chinh phu


K H , D T & T K

Nguyen The Hoang (chuyen vien theo ddi cac V u . dan vi don vi

thupc phong K H D & T K )

B C K Q tong hgp

Dinh ky theo quy dinh

6.

Tong hgp bao eao tinh hinh thue hien ke hoaeh phat trien kinh te - xa hpi trinlr Lanh dao gui eae quan Dang. Qude hpi, Chinh phii, Thu tudng Chinh phii va eae Bp, nganh lien quan


K H , D T & T K

Nguyen The Hoang (chuyen vien theo ddi cac V u , don vi don vi

thupe phong K H D & T K )

Bao eao tong hgp


3




vice San pham


C N

11. Nhiem vu ke hoach, dix toan ngan sach nha nude

1. Cong khai dir toan chi N S N N nam 2018 ciia U B D T

P V T . Nguyen Huy Duan

K H , D T & T K Nguyen Thi Thu

Hudng

Thong bao B T , C N U B D T W LJ J _ / 1

Thang 3

2. Cap nhat, bo sung bo sung so lieu va bao cao danh gia ke hoach tai chinh - ngan sach nha nude 03 nam 2018 - 2020


Phong K H , D T & T K ehii tri, T C - K T phoi

hgp

Nguyen Thi Thu Hudng (chuyen vien theo ddi cac V u , dan

vj dan vi thupc phong K H D & T K ) J.X.J. A J - ^ / t X ^ A A V /

Bao cao tong hgp

Thang 3

T J .

Lap nhiem vu ke hoach, du toan ngan sach nam 2019 va ke hoaeh tai ehinh ngan saeh nha nude 03 nam 2019 - 2021


K H , D T & T K ehu tri, T C - K T phdi hgp

Nguyen Thi Thu Hudng (chuyen vien theo ddi eac V u , dan

VI aan vi muge pnong K H D & T K )

V B Hudng dan, B C tong hgp

K H

Qui i l l , 111/2018

4. Ra soat, dieu chinh Ke hoaeh va du toan ngan saeh nha nude 2018 eiia U B D T


K H , D T & T K

Nguyen Thi Thu Hudng (chuyen vien theo ddi cac V u . dan

\ / i i cm \!\ tniinc lAnnno V I C i C J l i V I L l l U V J C p i i w i i g ,

K H D & T K )

Quyet dinh Dinh ky

5. Giao du toan ehi NSNT4 nam 2019 cho eae don vi tnie thupe U B D T


K H , D T & T K Nguyen Thi Thu

Hudng Quyet dinh eiia B T , C N

Qui IV/2018

6. Tham dinh, phe duyet ke hoach boat dpng, tiep nhan, phan bo va sir dung nguon von vien trg khdng hoan lai (ODA)


K H , D T & T K ehu tri: Phong TC phdi hgp

V u Hoang Anh; Do Huu Dan

Bien ban, Bao eao

tham dinh, Quyet dinh eiia BT, C N

Thudng xuyen

4




vice San pham


C N

7.

Tham dinh ke hoaeh mua sam, sua ehua, thue mudn, ke hoaeh dau thau phue vu hoat dpng va eae ehuang trinh. de tai, du an do cac V u , dom vi true thupc U B D T va eae don vi kliac co sir dung kinli phi do U B D T quan ly


Phong K H , D T & T K chu tri; Phong T C

phdi hgp

V u Hoang Anh; Mao Tiet Hieu

Bao cao tham dinh. Quyet dinh eiia BT. C N

Thudng xuyen

8.

Thuc hien eac de lai khoa hoc, du an moi trudng, du an dieu tra co ban eiia U B D T giao cho V u Ke hoaeh - Tai cninn nHin nliu^m

Nguyen Huy Duan Phong T C ; Phong

K i t , D T & T K C B , C V 2 phong

chuyen mon B C K Q


9. Tong hgp bao cao dinh ky. dot xuat ve linh hinli thuc hien nJiiem vu thuoc chuc nang, nhiPTTi vii ci\f\ V i i


Phong K H . D T & T K , Phong T C

V u Hoang Anh( b/c 6 thang, nam)

Nguyen Thi Ngoc Lan ( b/c tuan, thang, qui)

Bao eao tong hgp


10. Kiem tra viec thue hien ke hoach cong tae va du toan ngan saeh nha nude nam 2018 eiia eae V u . dan vj thupe U B D T

Nguyen Huy Duan Phong K H , D T & T K ,

Phong T C

Do Huu Dan (chuyen vien theo ddi cac V u , do'n vi dan vi thupc phong K H D & T K )

Bien ban, BC K Q

thue hien Dinh ky

III. Quan ly nha nuoc ve thong ke

1. Hudng dan, don doc. theo doi. tong hgp che dp bao eao thong ke eiia eae dia phuang

Nguyen Manh Huan

Phong K H . D T & T K V u Hoang Anh B C K Q

thuc hien Thudng xuyen

2. Quan ly ea sd du- lieu ket qua dieu tra. Nguyen Manh

Huan Phong K H . D T & T K V u Hoang A n h

B C K Q thuc hien

Thudng xuyen

5




vice San pham

Thai gian hoan thanh trinn t> i ,

C N thu thap thong tin ve thuc trang kinh te -xa hpi ciia 53 dan tpc thieu so Viet Nam

->

J.

Phoi hop Tong cue Thong ke hoan chinh L l C U V i i l U i C U U a , LllU Ll l t ip l i i U U g L l l i l l l U V

trang kinh te - xa hpi 53 dan tpc thieu so theo Quyet dinh so 02/QD-TTg ngay 05/01/2015 eua Thii tudng Chinh phu


Phong K H , D T & T K V u Hoang Anh B C K Q


IV. Cong tac Tai chinh

1.

Thue hien quan ly tai ehinh doi vdi eae chucmg trinh mue tieu qude gia, chuong trinh ed mue tieu; eae ehuang trinh, de tai, du an khac va cac cong trinh quan trgng quoe gia do U B D T quan ly


Phong T C

Nguyen Thi Due Hanh, ehu tri;

(chuyen vien chuyen quan cac dan vi thupc

phong TC)

Cong van, bien ban, B C K Q

thuc hien

Thudng xuyen

2.

Xay dung van ban hudng dan eae V u , dan vi true thupe UBDT, eae dan vi khac CO su dung kinh phi eua U B D T , trong viec thye hien Luat Ngan saeh nha nude, Luat Ke toan.... va che dp tai ehinh, ke toan hien hanh; to ehue chi dao thuc hien eae ehinh sach, che dp tai ehinh, ke toan hien hanh.


Phong T C

Nguyen Thi Due Hanh. ehu tri;

(huyen vien chuyen quan eae dcm vi thupe

phong TC)

V B hudng dan

Thudng xuyen

Tham dinh du toan kinh phi boat dpng, kinh phi thuc hien eae chucmg trinh, de

Nguyen Huy Duan Phong T C Nguyen Thi Due

Hanh, ehu tri; (chuyen vien chuyen

Bien ban, Bao eao

tham dinh,

Thudng xuyen

6

S T T Nhiem vu Lanh dao phu


thu'c hien Chuyen vien giiip

viec

1

San pham

Thoi gian hoan thanh trinh BT

CN tai, du an do cac V u . dan vi true thupe U B D T va eae dan vi khac ed sii dung kinh phi do U B D T quan ly

quan eae dan vi thupe phong TC)

Quyet dinh eua BT. C N

4.

Kiem tra, giam sat viec su dung von, kinh phi eua eae V u . dan vi true thupe U B D T dam bao vice su dung von. kinh phi dung mue dieh. tiet kiem, hieu qua; tham gia phoi hgp vdi ca quan chuc nang trong viec thanh tra. kiem tra vice chap hanh che dp tai ehinh, ke toan, su dung von, kinh phi do U B D T quan ly


Phong T C V u Thanh Le B C K Q


5.

Tham dinh quyet toan von, kinlr phi ciia eae ehuang trinh, de tai, du an tai trg qude te cua eae dom vi true thupc U B D T ; lap bao cao quyet toan tai chinh cua U B D T


Phong PC, Phong K H . D T & T K

Nguyen Thi Due Hanh. ehu tri;

chuyen vien chuyen quan eac dan vi

(Do Hiru Dan tham dinh B C quyet toan

eae du an D T X D C B )

Bien ban. thong bao B C quyet

toan

Thudng xuyen

6.

Cong khai quyet toan ngan saeh nha ntrde nam 2016 va tong hgp bao eao quyet toan nam 2017 nguon kinh phi nha nude, nguon vien trg va eae nguon khac cua Uy ban Dan tpc gui cac Bp lien quan


Phong T C V u Phuang Lan

chu tri

Cdr.g van. Thong bao quyet toan

Dinh ky

^ 1 Hudng dan, don doc. tham dinh cac dan

^ 1 vi su nghiep cong thupc Uy ban Dan tpc 1 xay dung va to chuc thuc hien quy che ! chi tieu npi bp i


Phong T C

Nguyen Thi Dire Hanh. chu tri;

Chuyen vien chuyen quan eae dan vi thupe

phong TC

Cong van Thudng xuyen

7




viec San pham


V i >

8.

Huang dan, kiem tra cac dan vi true thupe Uy ban trong viec thire hien eae quy dinh cua Nha nude va eua U B D T ve thue hanh tiet kiem, chong !ang phi


Phong T C Nguyen Ngoc Lan

V B hudng dan, Ke

hoach, Bao eao

Thudng xuyen

9. Quan ly tai chiuli doi vdi cac bao, tap ehi thue hien theo Quyet dinh eiia Thii tudng Chinh phii

P V T . Nguydn Manh Huan

Phong T C , Phong K H . D T & T K

Nguyen Thi Due Hanh chii tri; V u

Phuoirg Lan; Nguyen Thi Thu Hud-ng

\ / U L-\ 1 A».-WA rfY

V t5 nuoTig dan, bien ban, B C tinh hinh thue hien

Thudng xuyen

10.

Tong hop bao eao tinh hinh quan ly, sir dung tai san eong eiia eae Vu . dan vi true thupe U B D T va lap bao cao gui Bp Tai ehinii theo quy dinlr.


Phong T C Nguyen Ngge Lan

Chii tri

Cdng van hudng dan,

Bao eao

Thudng xuyen

11.

T - | i ' v - 1 ' * ' 4 - ' 1 ' — • ' T T

Phoi hgir vor eae dan vi ehue nang eua Uy ban trong vice dao tao, hoi dudirg chuyen mon nghiep vu tai ehinh; eong tae bd nlriem eac ehire danh ke toan tru'dng, phu trach ke toan eae don vi time thupe Uy ban Dan tpc


Phong TC Nguyen Thi Diie

Hanh, chii tri Cong van,

bao eao Dinh ky

V. 1 • —^ :

Quan ly nha nuo'c ve dau tu', X D C B

1. Xay dung eae van ban hudng dan thue hien cong tae quan ly dau tu xay dung ea ban thupe pham vi quan ly eiia U B D T

P V T . Hoang Van X d

Phong K H . D T & T K Trinh Anh Due; Do

Huu Dan Van ban

hudng dan Thudng xuyen

z. Tong hep. xay dung ke hoaeh va phan bd vdn dau tu phat trien hang nam eua U B D T


Phdne K H D T & T K Trinh Anh Diie J, A A A AA A i- L A A A A A .-^ A,*

Bao eao de xuat

Dinh ky i

3. Tham dinh ddi vdi eae dir an dau tu xay dung CO ban thupe pham vi quan ly cua

P V T . Hoang Van X d ^

Phong K H . D T & T K Trinh .Anh Due: Dd

; Hu'u Dan i

Bien ban, Quyet dinh ei iaBT, C N

1 Thudng xuyen

8




vice San pham

Thdi "ian M. M A. V7 A A A.A A A

hoan thanh trinh BT,

C N U B D T

4. Kiem tra, giam sat. tham dinli quyet toan cac du an dau tu xay dirng co ban thuoc pham vi quan ly cua U B D T


Phong K H , D T & T K Trinh A n h Due; Do

Hu'u Dan Bao eao giam sat

Dinh ky

5. Tong hgp, bao cao tinh hinh quan ly cac cong trinh xay dung co ban cua U B D T theo quy dinh


Phong K H , D T & T K Trinh A n h Due; Dd

Hu'u Dan Bao eao tdng hgp

Djnh ky theo quy dinh

6.

Quan ly, to chiic trien khai cac chuang trinh, dir an sir dung nguon von phat trien ehinh thiic ( O D A ) va eae nguon von nude ngoai khac ve ITnh vue dau tu xay dung theo cam ket eua nha tai trg vdi Chinh phu Viet Nam


Phong K H . D T & T K Trinh A n h Due; Dd

Hu'u Dan B C K Q

thue hien •

_

Thudng xuyen

VI. Thuc hien cac nhiem vu cai each hanh chinh do Lanh dao Uy ban giao


Phong T C ; Phong KH. D T & T K

Trinh A n h Due B C K Q


VII. Thuc hien Quy che dan chii ff co' sd P V T . Nguyen Manh Huan

Phong T C ; Phong K H , D T & T K

Nguyen Due Hanh BC NQ

thuc hien Thudng xuyen

V l l l Trien khai cdng tac phong chong tham nhung


Phong T C Nguyen Ngoc Lan Hudng dan,

j kiem tra, bao eao

Thudng xuyen

9

STT Nhiem vu Lanh dao phu trach

Phong chuyen mon thuc hien

Chuyen vien giup viec

San pham


C N

VIII Thuc hien nhiem vu dot xuat khac khi Lanh dao Uy ban giao


Phong K H . D T & T K ; Phong T C

Nguyen The Hoang; Nguyen Thi Due

Hanh

B C K Q thuc hien

Theo chi dao L D U B '

XIX

Cap nhat, tong hop cac nhiem vu do Bp Chinh trj, Ban Bi thu-, Quoc hpi, Chinh phu, I hu tuong Chinh phu giao UBDT. Theo doi tien dp thuc hien nhiem vu ciia cac Vu, don vi theo QD so 64/QD-UBDT ngay 28/02/2018

V 1. .Nguyen Van Nhuan

Phong K H . D 1 & 1 K . Phong T C

V u Thanh Le Dr^ vrx BC fvQ


Ghi chu: 1. Chuyen vien theo doi cac V u , don vi Uy ban Dan tpc: 1.1. Phong K H , D T & T K : - Nguyen The Hoang: Vu C C S D T ; V P 135; TT; DTTS; DP 1, T C C B ; - Vu Hoang Anh: Vu T H ; Phap chd; HTQT; D A E M P S ; - Do Hu-u Dan: Hoc Vien DT; Thanh tra U B ; - Trinh Anh Dii-c: Ban Q L D T C N X D ; TTTT; - Nguyen Thi Thu HuAng: V P U B , D P l l ; D P l l l ; Tap chi DT; Bao D T & P T ; 1.2. Phong Tai chinh: - Mao Tiet Hidu: Van phong Uy ban, Van phong C T K H C N , Tieu dy an chinh sach Dan tpc; - Vu Thanh Le: Hoc Vien Dan tpc, Nha Khach Dan tpc. Ban Quan ly dy an chuyen nganh xay dyng. Ban quan ly dy an binh

dang gidi vung DTTS; - Vu Phuo-ng Lan: Trung tarn Thong tin. Ban quan ly dy an PRPP;

10

- Nguyen Thi Ngoc Lan: Bao Dan tpc va Phat trien. Tap chi Dan tpc; 2. Chuen vien theo doi cac dia phuong: - Trinh Anh Due: Cac tinh phia Bac; - Do Hu'u Dan: Cac tinh Mien Trung - Tay Nguyen; - V u Hoang Anh: Cac tinh Dong Nam Bp; - Nguyen Thi Thu Hudng: Cac tinh Tay Nam Bp.

11

quyet dinh ban hanh ke hoach trien khai nhiem vu cong tac

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