UY BAN DAN TOC CONG HOA XA HOI CHU NGHIA VIET NAM DOc 14p - Tkr do - Hanh phtic Se): 407QD-UBDT Ha N0i, ngay 46thang 4nani 2017 QUYET DINH Ban hanh Ke hoach hoat Ong dm Vu Ke hoach - Tai chinh thtfc hien nhiem vu cong tac nam 2017 BO TRU'ONG, CHU NHIEM UY BAN DAN TOC Can cd Nghi dinh so 84/2012/ND-CP ngay 12 thang 10 nam 2012 dm Chinh phu quy dinh chdc nang, nhiem vu, quyen han va ca cdu to chdc cua Uy ban Dan toc; Can cd s6 131/QD-UBDT ngay 22/3/2013 cda Bt) truthig, Chu nhiem UST ban Dan t(3c quy dinh chic nang, nhiem vu, quyen han va co cdu to chirc cua Vu Ke hoach - Tai chinh; Can dr so 733/QD-UBDT ngay 23 thang 12 nam 2016 cda Bo truing, Chu nhiem Uy ban Dan tic ve viec giao Ke hoach cong tac nam 2017; Xet de nghi cua Vu truing Vu Ke hoach - Tai chinh, QUYET DINH: r Dieu 1. Ban hanh kern theo nay Ke hoach hog ding Ke hoach - Tai chinh thut hien nhiem vu cong tac nam 2017. Dieu 2. nay có hieu thi hanh ke tir ngay V ban hanh. Dieu 3. Vu truing Vu Ke hoach - Tai chinh va Thu truing cac Vu, don vi lien quan thuoc Uy ban Dan tic chiu trach nhiem thi hanh quy& dinh nay./. Vu Nai nheinfr - Nhu Drell 3; - Bo truing, Chu nhiem Uy ban;, - Cac Thir truing, Pho Chu nhi@n Uy ban; - Website UBDT; - Lau: VT, KHTC (05ban). 4,1
KlE HOACH HOAT BONG CUA VV KE HOACH - TAI CHINH THVC HIEN NHIEM VU CONG TAC NAM 2017 (Ban hanh kern then Quye't clinh /QD- UBDT ngay 06thang alnam 2017 ctia BO trtrang, Chit nhion Uy ban Dan toc) Lank duo phu thuc r hien Chuyen vien gitip viec I. Cong tic chitin lucre, quy hoach, chtrang trinh tong tac, 1(6' hoach trung faun, dal hun cim Uy ban Dan toc 1. 2. Hugng an, 'dem tra, don d6c, danh gia, tong hop viee to chirc thge hien chitin lucre ve linh vut cong the dan toc, chuong trinh hanh &Ong thus hien chitin lucre cong tac dan toc Hung an, don doc, kiem tra,, danh gia tinh kink thuc hien chuong trinh cong tac, Ice hoach trung han 2016-2020, ke hoach cong tac nam 2017 dm cac Vu, dun vi thuc Uy ban Dan toc Van Nhulan Nguyen The Hoang, Trinh Anh Dirc Van Nhuan Nguy6n The Hoang, Trinh Anh Dim Sin pham Bac. cao thuc hien thuc hien hoan thanh Thuemg 3. Tham gia ve not dung, tharn dinh cac chuong trinh, du an, de an, Ice hoach phat trien kinh to - xa hoi yiing dan toc thieu se do cac BO, nganh, dia phtrang chic tri xay dung có lien quan den linh yuc cong tac dan toc Van Nhuan, cac PVT NguyL The Hoang, Vu Hoang Anh thuc hien 4- Theo doi, tinh hinh sir dung ngu6n Nguyen The Hoang, 1
luc 6u tu pita trien kinh t'e, xa hei vung DTTS&MN tir cac chucmg trinh, chinh sach, du an, yen d'au to h8 tro phat trien chinh thirc (ODA) va cac nguon yen d'au tu khac do Uy ban Dan tee quan ly Lank ciao phu Hive hien Chuyen vien ginp viec San pham hoan thanh Van Nhuan Vu Hoang Anh thuc hien 5. 6. 7. Tong hop, theo doi tinh hinh xay dung cac Chuang trinh, de an, nhiem vu trinh Chinh phi.), Thu Wong Chinh phit TOng hop bao cao tinh hinh thut hien k'e hoach phat trien kinh to - xa hoi trinh Lath dao giri cac quan Dang, Quec hoi, Chinh phil, Thu Wang Chinh phil va cac BO, nganh lien quan Xay dung chirc nang, nhiem vu, co cdu to chirc va Quy the hoat &Ong cu VuK6 hoach - Tai chinh, nhiem ky 2016-2021 Van Nhuan Van Nhuan Van Nhuan va cac PVT, Nguyen The Hoang Nguyen The Hoang Ngy-n u e The Hoang, Nguyen Thi Dire Hanh Bag cao Bao CO a A dm BT,CN Dinh lcy theo quy dinh Dinh Icy theo quy dinh Qui 1/2017 II. Cling tac kie hoach, 1 Ong khai du toan chi NSNN nam 2017 dm Uy ban Dan toc 2 Xay dung ke hoach cong tac va du toan NSNN cna t:jy ban Dan toc nam 2018 P P chi), tri, phoi hop x Nguyen Thi Thu Hug On Nguyn Th6 Hoang, Nguyen Thi ThuHtrOng, VII Hoang Anh, Trinh Anh Dirc Thong bao BT, CNUBDT VB Huang dan, BC KH Qui 1/2017 Qui II, 111/2017 # 2
3. 4. 5. 6. Ra soat, dieu chink Ice hoach va du town 2017 cua Oy ban Dan toe Giao nhiem vu ke hoach phat trien kinh to-xahoi va du town chi NSNN narn 2018 cho cac don vi tut thuoc va to chine trien khai thurc hien Quart 1ST nha nu& ve tham dinh, phe duyet ke hoach hoat Ong, tier, nha'n, phan be; va sir dung nguen von vien to khong hoan 1a1 (ODA) ThArn dinh du toan kinh phi hoat s Ong, kinh phi thkrc hien cac chuong trinh, de tai, du an do cac Vu, don vi true thuoc UST ban Dan toe va cac don vi khac có sir dung kinh phi do UST ban Dan tee quan ly Lank ciao phu PVT. PVT. Nguy6n Manh Huan P Van Nhuan thc kr hien -, PVT. K Fl-TK chit Nguyen Huy Duan tri, phoi hop Chuyen vien gulp viec NguyenThe Hoang, Nguy6n Thi Thu Huang, Nguy6n The Hoang, Nguy6n Thi Thu Hu6ng, Vu V Hoang Anh, Trinh Anh Dire WI Hoang Anh WI Hoang Anh, Nguyen Thi Dire Hanh San phfi'm cita BT, CN cilia BT, CN Bien ban, tham dinh, cila BT, CN Thi ir gian hoan thanh Dinh ky Qui IV/2017 Thuremg Thlremg 7. Tharn dinh ke hoach mua s'am, sira china, thue moon, ke hoach dau than phuc vu hoat Ong va cac chtrcmg trinh, de tai, du an do cac Vu, don vi true thuec UY ban Dan toe va cac dun vi khac có sir dung kinh phi do UST ban Dan t'oc quan 1ST P Huy Duan va Hoang Anh tham dinh, dm BT, CN Thtremg 8. Thuc hien cac de tai khoa hoc, du an mei truemg, du an dieu tra co ban dm UST ban Dan tee giao PVT, Nguy& Huy Duan Vu Hoang Anh thure hien Thizemg 3
cho Vu Ice hoach - Tai chinh dam nhiem Lanh dal) phu than hi?n Chuyen vien gift') vi?c San phfim hoan thanh 9. Trien khai cong tac bao cao dinh kst, dot xuat ve tinh hinh thus hien nhiem vu thuec chile nang, nhiem vu dm Vu PVT. Nguyjn WI Hoang Anh Dinh lcy theo quy Binh 10. III. 1. Kiem tra viec thgc hien ke hoach cong tac va du toan ngan sack nha mrac nam 2017 dm cac Vu, don vi thuoc1:jy ban Dan toe Ciing tic (pan 13'7 nha nul!rc ve ThOng ke Hu6ng an, don d6c, theo doi, the do bao cao thong ke cna cac di a. phuang Huy Duan chi' tri, phoi hop CB, CV 02 phong P Vu Hoang Anh Bien ban, bao do Bac) ca. () thgc hien Dinh ky Thifemg 2. Quail ly co ser du lieu ket qua (lieu tra, thu thap thong tin ve thuc trang kink to - xa hei dm 53 dan tee thieu se) Viet Nam P Vu Hoang Anh Bap cao thus hien Thtrang IV. Ging tac tai chinh - ke toan 1. Thgc hien quail 1/ tai chinh doi vori cac chuang trinh muc tieu quoc gia, chuang trinh có muc tieu; cac chuang trinh, de tai, du an khac lid cac cong trinh quan trong quoc gia do UST ban Dan tee guar-113't PVT. Bni Xuan Di'L CB, CV Cong van, bien ban, bao cao ThIron 4
LAnh dal) phu trach 2 3. 4. Xay dung van ban bluing an cac Vu, don vi true thu8c UST ban Dan t8c, cac don vi khac co sir dung kinh phi cna UST ban Dan t8c, trong viec thuc hien Luat Ngan sach nha 'mac, Luat Ke toan va the do tai chinh, ke toan hien hanh; 1:6, chirc chi dao thuc hien cac chinh sach, the do tai chinh, ice toan hien hanh; Kiem tra, giant sat viec sir dung von, kinh phi dm cac Vu, don vi truc thu8c,ust ban Dan toe dam bao viec sir dung von, kinh phi &mg muc dich, tit kiem, hieu qua; tham gia phoi hop vai co quan chine nang trong viec thanh tra, kiem tra viec chap hanh the d8 tai chinh, ke toan, sir dung von, kinh phi do UST ban Dan t8c quart 1ST Tham dinh quyet toan von, kinh phi oh cac chuong trinh, de tai, du an tai tra quoc te, cac don vi true thu8c UST ban Dan toe; lap bao 68 quyet toan tai chinh dm UST ban Dan toe, Cong khai quyet toan ngan sach nha ntrac nam 2015 Huang dan, kiem tra cac don vi true thu8c UST ban trong viec thuc hien cac quy dinh dm Nha ntrac va oh UST ban Dan toe ve thuc hanh tiet kiem, chong lang phi PVT. Bin Xuan PVT. Bin Xuan PVT. Bin Xuan thtyc hien Chuyen vien gitlp viec CB, CV CB, CV CB, CV PhOng San plafim VB htrang clan Bao can thuc hien Bien ban, thong bao BC quy& toan TWA gian hoar' thanh 5 PVT. Bni Xuan WI Phtrang Lan Cong van, bao cao Qui 1/2017 VB huong 6 PVT. Bni Xuan Pham Hong Nhung, dan, Ke Thuang Ngoc Lan hoach, Bao 7. cao Quail 1ST tai chinh do'i vai cac bao, tap chi PVT. Biii Xuan Nguyen Till Dire Hanh, VB htrang 5
8. 10. 11.. thgc hien theo dm Thu Wong Chinh phi' Theo doi,, danh gia, tham dinh quyet toan cac chuong trinh, du an sir dung ngu'on von ODA cong tau phong chong than nhfing oh Vu Theo doi viec quail 1y, sir dung tai sail cong dm cac Vu, don vi true thuoc Uy ban V. Quin 13'7 nha ntarc ye d'au fir xay chyng co' bin 1. Xay di,mg cac van ban huerng an thgc hi@'i cong tau quail 1y dau tu xay dung co ban thuoc pham vi quail 1y dm Uy ban Dan toc L'anh ciao phi) chuy en mon Ch uyn e vien giup viec San pham thtyc hien va Plnrceng Lan dan, bien ban, BC PVT. Bin Xuan VB twang Mao Tie't Hi6u clan, thong bao, BC PVT. Biii Xuan. x PVT. Bii,i Xuan Van XO Nguy6n Ngoc Lan Nguy6n Ngoc Lan Trinh Anh Dim Cong van huong dan, Bao cap Van ban liming dan hoan thank Dinh ky dinh Thubng ThuOng 2. Tong hop nhu cau von dau tu phat trien va xay dung k6 hoach von dau tu hang nam ciia Uy ban Dan toc Van XO Trinh Anh Dirc de xuat Thtremg 3. Than dinh d6i voi cac du. an au tu xay dung co ban thuoc pham vi quail 1y dm UST ban Dan toc 4. Kiem tra, giam sat, than dinh quyet town cac du an au tu xay dung ca ban thuoc pham vi quail ly dm Uy ban Dan toc Van XO Van Xo - Trinh Anh Dirc Trinh Anh Dire Bien ban, cua BT, CN gian sat Thuon g Dinh 1(57 6
5. VI. Tong hop, bao cao tinh hinh (plan ly cac cong trinh xay dung ca ban dm UST ban Dan toc theo quy dinh Time hien cac nhiem vu cal each hanh chinh do Lanh dao Uy ban giao VII. Thtyc hien Quy the dan chit 6. ccr s6 VIII VIII khai cong tac phong chong tham nhiing Thtrc hien nhiem vu (lit xuart khac khi Lanh dao Uy ban giao Lanh dao phu thc thuc hien Chuyen vien gitip viec San phim Van Xo, Trinh Anh Dire VT. Nguy6n P PVT. BUi Xuan Nguy6n The' Hoang, Nguy6n Dire Hanh, Trinh Anh Dire Nguy6n The Hoang, Nguy6n Dire Hanh, Trinh Anh Dire Can 1)0, chuyen vien pheng TCKT VT. Nguy6n Van Nhuan, cac PVT Can bo, chuyen vien 02 phong thuc hi@.1 thuc hitt Huang dan, kie'tn tra, bao cao thuc hio thanh Dinh kst theo quy dinh Throng Throng Throng Theo chi dao LDUB 7