TL. BO TRirdNG, CHU NHIEM VU TRirdNG VU KE HOACH - TAI …files.ubdt.gov.vn/files/ecm/source_files/2018/03/... · Kinh phi dao tao lai, bdi Atdng nghiep vu cho CBCC (Loai - Khoan:

U Y BAN DAN T Q C CONG HOA XA HOl C H U NGHIA VIET NAM Doc lap - Tir do - Hanh phuc

So: /TB-UBDT ^ — — '• '•

Ha Noi, ngay H^thdng 3 nam 2018

THONG BAO

Ve viec cong khai phan bo ngan sach nha nu-nc nam 2018

Can cu Nghi dinh s6 13/2017/ND-CP ngay 10/02/2017 cua Chinh phu quy dinh chuc nang, nhiem vu, quyen han va ca cau to chuc cua Uy ban Dan toe;

Can cu Luat ngan sach nha nuac so 83/2015/QH13 ngay 25/6/2015 ciia Qu6c hoi; Nghi dinh s6 163/ND-CP ngay 21/12/2016 cua Chlnh phu quy dinh chi tiet thi hanh mot so dieu cua Luat ngan sach nha nuac;

Can cu Thong tu s6 21/2005/TT-BTC ngay 22/3/2015 cua Bo Tai chinh huong din thuc hien quy ch6 cong khai tai chinh doi vdi cac dan vi du toan ngan sach va cac to chuc duqc ngan sach nha nuac tai trg;

Can cu Quyat dinh s6 1916/QD-TTg ngay 29/11/2017 cua Thu tudng Chinh phu ve viec giao du toan ngan sach nha nuac nam 2018;

Can cu Quyat dinh s6 2469/QD-BTC ngay 29/11/2017 cua Bo Tai chinh v6 viec giao du toan thu, chi ngan sach nha nuac nam 2018;

Uy ban Dan toe thong bao cong khai du toan chi ngan sach nha nude nam 2018 cho cac dan vi du toan true thuoc Uy ban. (Phu bieu kem theo).

De nghi cac dan vi to chuc thuc hien theo dung quy dinh cua Luat Ngan sach nha nuac va cac van ban huong dan hien hanh./.

Nai nhan: - Bo Tai chinh; - Kho bac N N (gui qua dan vi su dung ngan sach); - Bo truong, Chu nhiem UBDT (dl b/c); - Don vi su dung ngan sach; - Luu VT, K H T C (04). V5

TL. BO TRirdNG, CHU NHIEM VU TRirdNG VU KE HOACH - TAI CHINH

Van Nhuan

C O N G H O A X A H 6 I C H U N G H I A V I E T N A M Doc lap - Tir do - Hanh phiic

T H O N G B A O C O N G K H A I D U T O A N C H I N G A N S A C H D U O C G I A O V A P H A N B O C H O C A C D O N V I T R U C T H U O C N A M 2018

(Kem theo Thong bdo sS oi0 /TB-UBDT n^y thdng 3 nam 2018 aia Uy ban Ddn toe)

K Noi dung Tong so dirffc

giao Tong so da

phan bo

Trong do


giao Tong so da

phan bo

Von trong niroc Von ngoai nuoc


giao Tong so da

phan bo Uy ban Dan toe

Van phong Uy ban

Hoc vien Dan toe

Trung tarn thong tin Tap chi Dan toe

Bao Dan toe va Phat triln

Van phong Cbirong trinh

KHCN cap quoc gia

Ban QLDA EMPS

Ban Quan ly cac du an D T X D

Van phong Uy han

A B (') (2) (3) (1) (3) (6) (V (8) (7) (10) (") (12)

D u toan chi ngan sach nha iiro'c (I + II) 319.630.000 319.630.000 105.000.000 85.919.000 30.454.000 12.557.000 200.000 300.000 36.000.000 387.00C 47.513.000 1.300.000

I. CHI T H U C J N G X U V E N 258.630.000 258.630.000 105.000.000 85.919.000 25.454.000 4.070.000 200.000 300.000 36.000.000 387.00C 1.300.000

1 Chi quan ly hanh chinh (Loai 340-341) 68.960.000 68.960.000 68.503.000 70.000 387.00C

1,1 Kinh phi thuc hien chedp tu chii 43,223 000 43,223.000 43,223,000

1,2 Kinh phi khong thuc hien che do tu chii 25.737.000 25,737,000 25,280,000 70,000 387 oor.

2 Nghien ciin khoa hoc (Loai - Khoan: 100-103) 40.900.000 40.900.000 2.610.000 2.290.0OO 36.000.000

2,1 Kinh phi giao thutmg xuyen, giao khoan 38,097.426 38.097,426 1,744.321 1.465,170 34,887.935

22 Kinh phi khong giao thiimg xuyen, khong giao khoan 2,802,574 2.802,574 865.679 824,830 1 112,065

3 Chi su nghiep giao due, dao tao, day nghe 25.220.000 25.220.000 4.700.000 20.520.000

3.1 Kinh phi ado tao khiic (Lotii - Khoan: 070-083) 22.720.000 22.720.000 2.200.000 20.520.000

3.1,1 Kinh phi giao thiirng xuyen 12.380.000 12,380,000 12.380.000

3,1,2 Kinh phi khong giao thifmg xuyen 10,340,000 10,340,000 2,200,000 8,140,000

32 Kinh phi dao tao lai, bdi Atdng nghiep vu cho CBCC (Loai - Khoan: 070 - 085)

2.500.000 2.500.000 2.500.000

3,2,1 Kinh phi giao thitmg xuyen

3,2,2 Kinh phi khong giao thitmg xuyen 2,500,000 2 500,000 2.500,000

4 Chi bao dam xa hoi (Loai - Khoan: 370 - 398) 200.000 200.000 200.000

4,1 Kinh phi giao thibng xuyen

4.2 Kinh phi khong giao thibng xuyen 200,000 200 000 200 000

K Noi dung Tong so dirpc giao T6ng so da

phan bo

Trong do


phan bo

Von trong nirac Von ngoai nude


phan bo Uy han Dan toe

Vitn phong IJy ban

Hoc vien Dan toe

Trung tarn thong tin

Tap chi Dan toe Ban Dan toe va Phat triln

Van phong ChiroTig trinh

KHCN cap quoc gia

Ban QLDA EMPS

Ban Quin ly C 2 L Uu An

DTXD

Van phong Uy ban

A B (2) Ct 1 fV (5) (OJ (2) (0) (10) (II, (12)

5.1 Kinh phi giao thirang xuyen 2.800.000 2.800,000 2.800.000

5.2 Kinh phi khong giao thuung xuyen 9.000,000 9,000,000 7.506.000 1.294,000 200,000

6 Chi su nghiep bao ve moi truffng (Loai - Khoan: 250 - 278) 3.750.000 3.750.000 650.000 1.350.000 450.000 1.300.000

6.1 Kinh phi giao thucmg xuyen

6.2 Kinh phi khong giao thucmg xuyen 3,750,000 3,750,000 650,000 1,350,000 450,000 1.300.000

7 Chi su nghiep van hoa thong tin (Loai - Khoan: 160 -171) 107.800.000 107.800.000 105.000.000 1.750.000 550.000 200.000 300.000

7.1 Kinh phi giao thuomg xuyen

7.2 Kinh phi khong giao thucmg xuyen 107.800,000 107,800.000 105,000,000 1,750,000 550.000 200,000 300.000

11. CHI 8 A U T i r P H A T T R i t N 61.000.000 61.000.000 5.000.000 8.487.000 47.5U.000

Nganh Cong ngh? Thong tin (Loai - Khoan: 250 - 314) 8.487.000 8.487.000

11 Plir i n XSi / Hirno (""nnu thnnci tin dni nonai nhiic vii T-Tmr tar i_yu (111 y v u V t-ii4iJ2k A . . - v ' i i ^ i i i c i n t A LIII UCII i i ^ c u i L^IIUIC' V U iiyitJ luC '

Qudc te 3.487,000 3,487.000 3.487.000

1.2 Dir an U'ng dung Cong nghe thong tin trong quan ly toa nha Tru so ca quan Uy ban Dan too

5,000,000 5,000,000 5.000,000

2 Nganh Quan ly Nha nuac (Loai - Khoan: 280 - 309) 47.513.000 47.513.000 47.513.000

Dir an xay dimg tru so ca quan Uy ban Dan tpc 47,513,000 47.513.000 .1*7 C • "3 f\f\ri

3 Nganh giao due, dao tao va giao due nghe nghiep (Loai -Khoan: 070-081)

5.000.000 5.000.000 5.000.000

Du an dau tu xay dung Hoc vien Dan tpc 5.000.000 5.000.000 5,000,000
http://47.5U.000

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TL. BO TRirdNG, CHU NHIEM VU TRirdNG VU KE HOACH - TAI …files.ubdt.gov.vn/files/ecm/source_files/2018/03/... · Kinh phi dao tao lai, bdi Atdng nghiep vu cho CBCC (Loai - Khoan: