UBND TINH QUANG NINH CONG HOA XA HQI CHU NGHIA VIVI' NAM SO LAO BONG TB&XH DOc 14p - Tty do - 114nh phtic

S6: 06 /TB-LDTBXH Quang Ninh, ngay arthang 01 nam 2019

THONG BAO Cong khai tinh hinh thyc hien dy toan thu - chi ngfin sach quST 4 Wain 2018

Thirc hien Thong to so 61/2017/TT-BTC ngdy 15/6/2017 dm B8 Tai chinh huang dan ye cong khai ngan sach d8i ved don vi dg toan ngan sach, to chirc &roc ngan sach nha nu& ho tro;

Se( Lao Ong - TB&XH thong bao cong khai tinh hinh thirc hien dg toan thu - chi ngan sach qu3"7 4 nam 2018 dm Van Phong SO (co thuyet minh va bieu so lieu giri kern).

Hinh thirc cong khai: Niem yet tai bang thong bao cila co quan Van phong So va qua mang van ban den can h8 cong chirc, nguoi lao Ong thu8c Van phong S.

Chanh Van phong, Thanh tra, Truong cac phong thu8c SO thong bao den toan the can b8 cong chirc, nguei lao Ong thu8c phong &roc biet./.

Noi nhtin: - Ban Giam (lac So; - Cac phong thifac SO.; - Cong thong tin din ttr; - Luu VT-KHTC.

GIAM HOC

7, guyen Hoai Sun

1

Dun vi: yotilafttiwg..So. Lao dOng - TB&XH 4 O

,

:' LAO DONG \\

Ti HVONG BINH 1-1

BAO CAO TINH HiNH THVC HItN Did TOAN THU-CHI

NGAN SACH QUY 4 NAM 2018 (Kern theo thong bao so (26 /TB-SLDTBXH ngayffthcing 01 nam 2019)

I.Tinh hinh thvc hien nhiem vu hanh chinh, sty nghi4

1/ Tinh hinh bien che, lao d6ng, quy luang: - S6 CBCNV, hop dong LD c6 mat d6n 31/12 Trong do: S6 bien che CBCC c6 mat den 31/12

Hop clOng thic viec: Hop clOng lao dOng:

- Tang trong kST - Giam trong ky - T6ng quy luang thgc hien q4 4/2018 - Luang hop d6ng lao d6ng

66 Ngueri 66 Nguiyi 0 Ngtrol

0 Ngweri 1 Nguei 3 Nguoi

1.159.163.883 dong 0 dong

2/.Thgc hien cac chi tieu cua nhiem vu ca bdn: VO(i dg toan dugc giao nam 2018, trong 94 4 nam 2018, So Lao d6ng -

TB&XH Quang Ninh da dam bdo chi dung, chi de

dU cac hoat d6ng thuemg xuyen phat sinh theo che d6 chinh sach nhd nuac de duy tri hog d6ng cila t,716 may Van phong So.;, da d6ng barn sat chi dao cUa Trung uang, cda Tinh‘ de trien khai thgc hien c6 ket qua cac nhiem vg thuemg xuyen ding nhu d6t xuat dugc giao trong do tap trung hoan thaph:,Tham muu UBND tinh trinh H6i dong nhan dan tinh ban hdnh: (1) Nghi quyet ye chinh sach ho try thu hitt lao dOng vao lam viec tai cac doanh nghiep trong Khu tong nghiep tang bien Hai Ha den nam 2020; (2) Sfra doi, bó sung mot so not dung Nghi quyet so 221/NQ-HDND ngay 12/12/2015 cita HDND ye Chuang trinh viec lam tinh Quang Ninh giai loan 2016 - 2020; (3) SI:iv doi, b sung mot so not dung cfia Nghi quye't sa 220/2015/NQ-HDND ngay 12/12/2015, Nghi quyet so 50/2016/NQ-HDND ngay 07/12/2016 cua HDND tinh; (4) Nghi guy& ye chinh sach ho try dieu &rang phut hoi sirc khoe cho ngtroi có tong vai c,ach, mang ya than nhan tren dia ban tinh Quang Ninh den nam 2021; (5) Nghi quyet ye mot so chinh sach ye cai nghiep ma tYy tren clia ban tinh Quang Ninh. Trinh UBND tinh phe duyet dinh mdc kinh to :1(5( thuat ddo tao trinh d6 sa cap nOe Cong nghe O to, nshe Lai xe O to hang C, nghe Lai xe 0 to hang B2 v‘a. ban hanh Ke hoach Dap tao nshe nghiep, thu nguon nhan lao d6ng tay ilghe cao phut vu phat trien kinh to - xa h6i tinh ,Quang Ninh..., dong thei huong dan cac don vi, phuang trien khai thgc hien tot cac nhiem vg thu6c qudn13"( cua nganh; Tap trung trial khai dong b6,16ng ghep cac float d6ng cua chuang trinh, dg an dam bac), not dung, ch6 dinh mitt quy dinh va trien khai theo hoach de ra: Thirc hien to 4irc thanh ding H6i din van nghe hoc sink, sinh vien tinh Quang Ninh lan thin that nam 2018 thu hut 12 ca so giao dgc nOes nghiep teen dia ban tinh tham gia v6i tong so co 162 sinh, 27 tiet v6i cac the loai: Ca, mua, nhac, nhay hien dai, do thuat, tieu pham. TO chi

cac lop tap huAn, huAn luyen: 12 lap huAn luyen an toan, ve sinh lao dOng cho nguai lao dOng va nguai sir dung lao dOng tren dia ban huyen Dam HA, thi xa Quang Yen, thanh ph6 Ha Long, thanh ph6 Uong Bi; tri'en khai ap dung he thong quan ly an toan, ve sinh lao dOng; h"6 trg goc bao h6 lao dOng tai doanh nghiep tren dia ban tinh theo ke hoach; TAp huan phap luAt lao Ong, BHXH va chinh sach BHTN cho can b6 lam cong tac lao dOng, tien luting trong cac doanh nghiep tren dia ban thanh ph6 Ha Long va UOng Bi; TAp huan boi &rang k'S% nang to chic, hoat dOng M6 hinh ngan ngira, giam thieu tac hai cua bao luc tren ca so gioi nam 2018; TO chirc tap huan boi clueing cho Ong tac vien cong tac xa h6i cap huyen, cap xa; To chirc tap huan 12 lap tap huan ky nang cham sOc, phuc hoi chirc Wang cho nguai tam than, nguai roi nhiju tam tri cho gia dinh doi tugng tai 06 dia. phucmg.

Thuc hien tuyen truyen cac link vtrc nganh lao dOng - TB&XH ten kenh truyen hinh Quang Ninh, Tap tri lao dOng xa h'6i, Bap lao dOng xa h6i, Bao Quang Ninh; TO chirc h6i nghi tuyen truyen den cac xa c6 tST le h6 ngheo cao; tai nguai dan ve giam thieu can bang giai tinh khi sinh; nhang chinh sach lien quan den tre cho nguai nuoi duang tre mo coi, tre em c6 hoan Carib d4c biet tai 29 xa, thi tran vUng nui kilo khan to chirc tap huan cho CB h6i nguiyi cao tuoi cap huyen. Kiem tra cong tac chi tra trg cap BTXH qua buu dien tai m6t so huyen, thi xa, thanh pho;...

II.Tinh hinh thkrc hien dir toan, nguyen nhan tang giam dir toan va thtyc hien thy toan 1/. Tong so thu, chi, n6p ngan sach phi, re phi:

Vai du toan giao thu nam 2018 la 180 trieu clang, trong q4 4 nam 2018 thu dat 136,920 trieu &rig, bang 76,07% so vai du toan; bang 98,12% so vai ding kSi nam truac, giam do lao dOng nuorc ngodi vao lam viec tai Viet Nam da het thai han. 2/. Tinh hinh danh gia thuc hien du toan thu - chi ngan sach q4 4 nam 2018 (co Neu so 3 kem theo). 3/. Nguyen nhan cua cac bien dOng tang, giam du toan va thuc hien du toan:

- Chi guar' 17 hanh chinh thuc hien qu3'T 4 nam 2018 dat 3.497,025 trieu dOng bang 21,78% du toan, bang 104,66% so voi cimg l(ST nam truac, trong do:

+ Kinh phi thuc hien to chu dat 2.861,802 trieu dong bang 21,85% du town, bang 107,26% so vai ding kST nam truac

+ Kinh phi khong thuc hien to chu dat 635,223 trieu dmg bang 21,49% du toan, bang 94,35% so vai ding kST nam truck.

- Kinh phi Dam bao xa h6i tap trung va quail 13'T thuc hien chinh sach Bao trg xa h6i thuc hien q4 4 nam 2018 dat 641,298 trieu &Ong bang 14,40% du toan nam, bang 70,96% so vai cUng kST nam truck.

- Kinh phi chi chucmg trinh muc tieu, de an, du an thuc hien q4 4 nam 2018 dat 4.403,490 trieu &lig bang 31,60% du toan, bang 108,36% so vai cung kST nam truck, trong do:

+ Chuong trinh muc tieu Quoc gia Viec lam - An toan ve sinh lao dOng dat 672,557 trieu &rig bang 59,52% du toan, bang 382,28% so vai ding kSi nam truce.

+ Chuong trinh muc tieu phat trien he thong trg giup xa h6i dat 154,450 trieu d'ong bang 49,03% du toan, bang 554,48% so voi ding kST nam truac.

+ Chuong trinh MTQG Giam ngheo dat 397,650 trieu dtmg bang 112,51% du toan, bang 167,43% so vai cimg kSinam truac.

+ Kinh phi De an Phat,trien nghe ding the xa h6i (DA 32) dat 321,870 trieu (long bang 16,65% du toan, bang 204,16% so vai cUng kST nam truck.

+ Chucmg trinh viec lam dat 72,590 trieu d6ng bang 24,20% dly toan, bang 63,66% so vai cung kST nam truck.

+ Kinh phi Chuang trinh An toan ve sinh lao dOng dat 99,913 trieu gong bang 19,98% du toan, bang 63,08% so voi cang1(5/ nam truce.

, + Chuang trinh Binh clang gigi vi six tien b0 dm pliv nit dat 144,100 trieu &rig bang 21,27% voi du toan, bang 91.27% so voi ding l(ST nam truck. , + Chuang trinh hanh dOng Quoc gia vi ngueri cao tuoi dat 61,590 trieu ding

bang 6,62% dkx toan, bang 28,04% so veri ding kS, nam truce. + Kinh phi thgc hien De an trg giiip ngueri khuyet tat dat 54 trieu dong bang

4,14% du toan, bang 8,09% so voi ding kST nam truce. + Chuang trinh bao ve, cham soc tre em va thiic day quyen tham gia ciia tre

em dat 832,490 trieu d6ng bang 26,20% dir toan, bang 59,06% so voi ding kST nam truck.

+ Kinh phi Dat hang cung tIng Dich vij ding dat 416,4 trieu ding bang 30% du toan.

+ Chuang trinh dao tao nghe cho lao deog nong thon dat 46,790 trieu clang bang 55,05% dix toan, bang 108,97% so voi ding kST nam truce.

BPJu so 3 - Ban hanh kern theo Thong tu- sa 61/2017/TT-BTC ngay 15 tiding 6 nom 2017 ctia BO Tai chinh

Don VI: Van phang So' lao d(ing - TB&XH

Chifung: 424

DANH GIA THIXC HItN DID TOAN THU-CHI NGAN SACH QUY 4 NAM 2018

DV tinh: Tri&I gong

Sg TT Ngi dung Du town nom tfo.c thuc hien quy 4 nom 2018

So sanh (%)

Du town Nam

Cung IcSr nom truac

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

2018/quji 4-2017

I T6ng s6 thu, chi, n6p ngfin sach phi,1" phi 1 S6 thu phi,1e phi 180,000 136,920 76,07% 98,12%

1.1 Le phi 180,000 136,920 76,07% 98,12% Le phi cap giay pile') lao clOng cho ngtred NN lam viec tai Viet Nam

180,000 136,920 76,07% 98,12%

Le phi cap phep tai hop dong LD Dai Loan

1.2 Phi

2 Chi dr ngugn thu phi dugc de lai

2.1 Chi su nghiep .

a Kinh phi nhiem vg thugng xuyen

b Kinh phi nhiem vg khong thuerng xuyen

2.2 Chi quan ly hanh chinh

a Kinh phi thgc hien the dg to chil

b Kinh phi khong thgc hien the dg to chi'

3 So phi, l'' phi n6p NSNN 180,000 136,920 76,07% 98,12% 3.1 Le phi 180,000 136,920 76,07% 98,12%

Le phi cap giay pile') lao dOng cho ngtrai NN lam viec tai Viet Nam

180,000 136,920 76,07% 98,12%

Le phi cap phep tai hop dong LD Dai Loan 3.2 Phi II Dir town chi ngfin sach nha ntrOv 34.445,480 8.541,813 24,80% 102,80% 1 Chi plan IS/ hanh chinh 16.055,200 3.497,025 21,78% 104,66%

1.1 Kinh phi thgc hien the dg to chU 13.099,800 2.861,802 21,85% 107,26%

1.2 Kinh phi khong thgc hien the di) to chit 2.955,400 635,223 21,49% 94,35% 2 Nghien cfru khoa h9c

2.1 Kinh phi thgc hien nhiem vg khoa h9c cong nghe

- Nhiern vy khoa hoc cOng ngh"0 cap qua c gia

- Nhiem vy khoa kw cong ngh" cap' BO - Nhim vu khoa hoc cOng nghe cap ca s&

2.2 Kinh phi nhiem vu thugng xuyen theo chUc nano

2.3 Kinh phi nhiem vg khong thuerng xuyen

SO TT NOi dung Du toan nam tiov thuc hi@.1 q4 4 nam 2018

So sanh (%)

Du town Nam

Cimg kST nam truck

3 Chi sty nghiep giao duc, olio 4o, cl#y nghe

3.1 Kinh phi nhim vg thtrOng xuyen 3.2 Kinh phi nhim vg khong thuOng xuyen

4 Chi sir nghiep y te, dan so va gia dinh 4.1 Kinh phi nhim vg thuemg xuyen 4.2 Kinh phi nhim vg khong thuOng xuyen

5 Chi bao dam xi hOi 4.455,000 641,298 14,40% 70,96% 5.1 Kinh phi nhim vg thuamg xuyen

5.2 Kinh phi nhim vg khong thuOng xuyen 4.455,000 641,298 14,40% 70,96%

6 Chi ho#t dOng kinh to 6.1 Kinh phi nhim vg thueyng xuyen 6.2 Kinh phi nhim vg khong thuemg xuyen

7 Chi sty nghiep bio ve mai trtrimg 7.1 Kinh phi nhim vu thtramg xuyen 7.2 Kinh phi nhim vg khong thuamg xuyen

8 Chi sty nghiep van hoa thong tin 8.1 Kinh phi nhim vu thuemg xuyen 8.2 Kinh phi nhim vg khong thtramg xuyen

9 Chi sty nghiep Oat thanh, truyen hinh, thong tan

9.1 Kinh phi nhim vg thtramg xuyen 9.2 Kinh phi nhim vg khong thuemg xuyen

10 Chi sty nghiep the due the thao 10.1 Kinh phi nhim vg thuemg xuyen 10.2 Kinh phi nhim vg khong thuemg xuyen

11 Chi Chtrcrng trinh muc tieu, De an, dty an 13.935,280 4.403,490 31,60% 108,36%

11.1 Chi Chuang trinh mgc tieu qu6c gia 1.445,000 827,007 57,23% 405,82%

- Chuang trinh MT Quoc Gia Vic Lam - ATVSLD

1.130,000 672,557 59,52% 382,28%

- Chuang trinh MTPT N thOng tro giup xa hOi 315,000 154,450 49,03% 554,48%

11.2 Chi Chuang trinh mgc tieu, De an, du an 12.490,280 3.576,483 28,63% 92,66%

- Chuang trinh mgc tieu quOc gia giam ngheo 962,000 397,650 112,51% 167,43%

+ Du an3: Mo hinh giarn ngheo (ma DA 00024) 75,000 0,00% 0,00%

+ Du an 4: Truyn thong va GN 1/"' thong tin (ma DA 00025)

318,000 307,250 96,62%

197,39%

+ Du an 5: Nang cao nang luc va GS danh gia thgc hi'n CT (ma DA 00026)

569,000 90,400 15,89%

- De an Phat trie'n ngh' CTXH (DA 32) 1.933,400 321,870 16,65% 204,16%

S6 TT Ni5i dung Dir town nam LThc thvc hien quSr 4 nam 2018

So sanh (%)

Dv town Nam

Cung IcS, nam tnrac

- De an TGXH va PHCN cho ngu6i tam than, nguoi r6i nhieu tam tri dva vao cong dong (DA 1215)

1.233,100 1.129,090 91,57% 162,52%

- Chuang trinh ve Viec lam 300,000 72,590 24,20% 63,66%

- Chuang trinh An town ve sinh lao dOng 500,000 99,913 19,98% 63,08%

- Chuang trinh Binh dang gi6i vi six tin bo cua phi nit (Ma 00921)

677,550 144,100 21,27% 91,27%

- Chuang trinh hanh dOng Qu6c gia Ngu6i cao

A i • ,. tuo Viet Nam 930,000 61,590 6,62% 28,04%

- De an trcy gill') nguoi khuyet tat ( DA 1019) 1.303,230 54,000 4,14% 8,09%

- Chuang trinh bao ve, cham soc tre em va thuc

A A day quyen tham gia cila tre em 3.178,000 832,490 26,20% 59,06%

- Kinh phi D'at hang cung frng Dich vi cong 1.388,000 416,400 30,00%

- Chuang trinh dao tao nghe lao dOng nong thon 85,000 46,790 55,05% 108,97%