UY BAN NHAN DANTiNH BAK LAKsf>: II=rO IBC-UBND

CONG HoAxA HOI cnu NGHiA VIET NAM. . .BQc l~p - TV do - H~nh phiicn&k Ldk, ngay06 thdng 7 ndm 2018

BAocAoK~t qua tinh hinh thl}'Chi~n Ngh] djnh

s8 130/2005/NB-CP cua tinh Bik Lik nam 2017

"Thuc hien Cong van s6 6242IBTC-HCSN, ngay 29/5/2018 cua BQ Tai chinh

vS viec don d6c bao cao Nghi dinh s6 130/20051ND-CP, UBND tinh B~k LAk baocao k@tqua thuc hien ch@dQ tu chu, tu chiu trach nhiem vS sir dung bien che vakinh phi quan ly hanh chinh tren dia ban tinh BAkLAknam 2017, cu thS nhir sau:

I. Banb gia chung

Qua 12 nam triSn khai thuc hien ch@dQ tv chu, tu chiu trach nhiern vS biench@va kinh phi quan ly hanh chinh d6i voi cac co quan hanh chinh d6i voi coquan nha mroc thee Nghi dinh s6 130/2005/ND-CP cua Chinh phu da mang laitinh hieu qua va thi@tthgc, cac dan vi da nang cao duQ'c tinh chu dQng trong vi~csu d\lng bien ch@va kinh phi duQ'Cgiao, t6 chuc va sApx@pcong vi~c mQt cachkhoa h9C tren cO'sa vi tri vi~c him da duQ'Ccap co thAm quySn phe duy~t thee quydinh. Tu kSt qua thgc hi~n chS dQ tg chu vS tai chinh, hAu hSt cac dan vi da chudQng duQ'cvi~c trang bi may moc, cO'sa v?t chat dam bao tiSt ki~m va ph\lC V\l t6tnhat vS diSu ki~n lam vi~c cho can bQ, cong chuc trong dan vi. Ben c~nh do, Thutruang cac dan vi da b6 tri su d\lng bien chS va quim ly chi tieu mQt cach hqp ly,ti@tki~m, t~o duQ'cnguan tang thu nh~p, gop phAn cai thi~n mQtphAn dai "s6ng cuacan bQ, cong chuc va nguai lao dQng trong dan vi minh, nhat la trong diSu ki~nluang can bQ, cong chuc thap va gia ca cac m~t hang tang cao nhu hi~n nay;

VS xay dvng quy ch@chi tieu nQi bQ: Cac dan vi thgc hi~n cO'chS tv chu vStai chinh da th\fc hi~n xay dvng quy chS chi tieu nQi bQ dS lam cO' sa triSn khaithgc hi~n; dang thai, hang nam luon co S\f sua d6i, b6 sung cho phil hqp vai cacquy dinh mai cung nhu thgc tS t~i dan vi. B6i vai quy ch@quan ly tai san cong,con mQt s6 dan vi chua th\fc hi~n xay dvng quy ch@rieng, nhung khi xay dvngquy ch@chi tieu nQi bQcac dan vi dSu co nhilng nQi dung rang bUQcvS quan ly, sird\mg tai san cua dan vi mlnh dam bao hi~u qua; trong qua trinh xay dvng quy chSchi tieu nQibQ, cac dan vi dSu da can cu VaGcac cO'sa phap ly quy dinh vS ch@dQ,dinh muc do Trung uang ho~c dja phuang quy dinh nhu tieu chuAn, dinh muctrang thiSt bi va phuang ti~n lam vi~c, ch@dQcong tac phi, chS dQ chi t6 chilc caccUQchQi nghi, chS dQtiSp khach ....

II. Banh gia Cl}th~ (theo ph\ll\lc s6 01 dinh kern)

1. Tinh hinh tri~n khai thl}'Chi~n Nghi (finb s8 130/2005/NB-CP ngay17/10/2005 va Nghi (flnh s8 117/2013fNJ)-CP ngay 07/10/2017 cua Chinh phutren dia bim tinh nam 2017:.

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T6ng s6 d vi dli trien khai thuc hien ~ghi ,dinh s6 130/2005/ND-CP ngay17110/2005 cua hinh phu tren dia ban tinh Dak Lak la: 331 don vi (trong do khoihuyen, thi xd tha hpho la: 259 don vi, kh6i tinh liz: 72 don vi) dat 100%

- V~ bien hS: T6ng s6 bien chS diroc phe duyet la: 3.264 (trang do kh6ihuyen, thi xii tha h pho la 1.673, kh6i tinh la 1.562); bien chS thuc hien la 3.248nguoi (trong do k 6i huyen, thi xii thanh ph6la 1.667, kh6i tinh la 1.552);

-VSkinh P I hoat dQng: T6ng kinh phi hoat dQng giao cho don vi 1a: 1.303ty d6ng (trong a : kinh phi thuc hien tu: chu la 830 tY a6ng, kinh phi khong thuchien chi a(J tl! ch la 473 tY a6ng);

Don vi c6 6 tiSt kiem nhieu nhat: Kh6i huyen, thi xli, thanh ph6 c6 don vitiSt ,ki~m: 916.00q d6ng/nguai/thang (Phong Dan tQc thanh ph6 Buon Ma ThuQt);Khoi tinh la So' X~y dlJllg 1.628.000d/nguai/thang;

2. MQt sa bi~n phap thl}'Chi~n ti~t ki~m va tang thn:

Tren co So' \bien chS, nhiem V\l va kinh phi duQ'Cgiao cua c§p c6 thc1mquySn, h~u hSt ca~ don vi duQ'c giao quySn t\1'chu dSu dli xay dlJllg cho don viminh quy chS chi lieu nQi bQ va qucin ly su d\lng tai san cong; trong d6, yeu c~uxac dinh tiSt ki~m bien chS, s~p xSp phan cong nhi~m V\l hqp ly thee trinh dQ vachuyen mon cua t' g can bQ, cong chuc thee dS an vi tri vi~c lam duQ'cphe duy~t.Can d6i cac khoan chi tieu mQt cach tiSt ki~m va hqp Iy" tuy nhien v~n ph~i uu tiencho cac khoan chi ho~t dQng chuyen mon, giam va tiet ki~m chi cho ho~t dQnghanh chinh nhu: ~-ng xe, di~n, nuac, van phong phAm, cong tac phi ... , ,qua.?nIych~t che ngay, gia cong va danh gia hi~u qua hoan thanh nhi~m V\lva chat Iuqngcong vi~c duQ'cgia ;

- D6i vai ph ph6i thu nh~p tang them cho can bQcong chuc duQ'cxac dinhphuong an phu hqp diSu nay dli lam cho can bQcong chuc yen tam cong tac, nangcao hi~u qua chuye mon, khong lam anh huang dSn hi~u qua ho~t dQng cua donVI;

- Cac don vi chu dQng can d6i ngu6n kinh phi ngan sach nha nuac giao t\1'chu dS danh ngu6n .nh phi tang thu nh~p cho can bQ, cong chuc;

Ill. Nhfrng kh6 khan, tBn t~i

Ben c~nh nh g m~t d~t duQ'c nhu dli neu a tren, vi~c triSn khai th\1'c hi~nNghi dinh s6 13012 OS/ND-CP ngay 17/1012005 cua Chinh phu tren dia ban tinhcon g~p phai mQt s6 kh6 khan, t6n t~i nhu sau:

- Dinh muc .nh phi duQ'c giao t\1'chu thee d~u bien chS con th~p; nh~t Iatrong diSu ki~n gia a cac m~t hang tang cao nhu hi~n nay, nhiSu don vi khong tiStki~m duQ'ctir ngu6n kinh phi duQ'cgiao t\1'chu cua don vi;

- MQt s6 Thu truang don vi chua thuang xuyen quan tri~t cho cac can bQ,cong chuc trong vi~ tiSt ki~m di~n, nuac, xang xe, van phong phc1m... dS danhngu6n kinh phi, tang thu nh~p cho can bQ, cong chuc thee quy dinh;

- MQt s6 don i v~n xay dlJllg phuong thuc chi thu nh~p tang them tir ngu6nkinh phi tv chu tiSt i~m duQ'c thee phuong thuc hinh quan; do v~y, chua khuySn

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" khich nguoi lao dong, nhM hi nhfrng can bQ, cong chirc co tinh thAntrach nhiem vStiSt kiem, chong lang phi trong viec sir dung tai san cong;

Tren day la bao cao danh gia kSt qua thuc hien chS dQ tu chu, nr chiu trachnhiem vS su dung bien chS va kinh phi quan ly hanh chinh tren dia ban tinh D~kL~k nam 2017. Kinh dS nghi BQ Tai chinh xem xet, tAng hop va bao cao Thunrong Chinh phil thea quy dinhJ.w

Noinh~- BQTai ehinh;- CT, PCT UBND tinh;- Cac Sa: Tai ehinh, NQi vu;- CVP, PCVP UBND tinh;- Luu: VT, TH, KT (Ch 9b)

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