K* NIEM 70 NAM NGAY THANH LAP NGAr;:-! TA: C . i i n ,
HU'dNG Tdi DAI Hpi THI DUA YSU NlfdC TOAN NGANH LAN THCT IV
Thyc hanh tiet kiem, chong lang phi (THTK, CLP) tgi KBNN Phii Yen iuon du'gc coi la nhiem vu trpng tam, thu'ang xuyen trong thyc hien nhiem vu chinh tri, chuyen m5n cua don vj. Trong nhiing nam gan day, mac du chju anh hyong chung cua nin kinh te the gioi, kinh te dat nu'dc gap nhieu kho khan, nguon kinh phi khoan tip NSNN bi cat giam nhilu nhu'ng don vj v i n dam bao hoan thanh tot nhiem vy dygc giao va lien tuc tiet kiem du'gc nhilu ty dong cho NSNN: Nam 2012, tiet kiem dygc hon 4,5 ty dong; nam 2013, tilt kiem dygc hon 2,2 ty dSng; nam 2014 tilt kiem du'gc hon 1,7 ty d5ng.
KHO BAG N H A NU'CD'C PHU YEN:
Thirc hanh m kiem, chdng lang nhi la nhiem vu trong tam, thiToing xuyen
L£ VINH HUYNH
TT ^ B N N Phu Yin I i mot trong nhilu dcfri vi 1 ^ cfi truyen thfing tilt ki|m, chfing lang A ^ L p h i trong thi h i n h cfing vy v i thflc hien nhigm vy chuygn mdn; h i n tyc nhilu nam qua da tilt kigm nhilu ty dfing tiln N S N N tii ngudn Idnh phi khoin, Il ngufin trich lap bfi sung quy khen thfldng phuc Ifli, tang thu nhgp cho (CBCC) va q u y p h i t triln hoat ddng nginh cua ddn vi. B d l l ngufin Hnh phi khfing nhfi giup ddn vi chu dfing d i u tfl, cli tan xiy dflng mfit sfi cfing trinh phuc vu hoat dfing chuygn mfin tai dia phfldng nhfl: Cfing trinh d i u tfl, md rfing kho Iflu trfl KBNN Tuy An efi tfing mflc d i u tfl trgn 1,95 ty dfing; cfing trinh ning d p nha phy trd KBNN Sfing Hinh tfing mflc dau tfl gin 2 ty dfing v l srfa chfla nhilu hgng muc khic d Van phfing KBNN linh v i d c KBNN d p huy?n...
Gdn aigic hanh 66i Uflm. cli6ng lang phf vill mpi
N i m 2014, Chinh phu da cfi n h i l u ehmh sich t h i t chgt chi tilu cfing N S N N c i p cho KBNN Phu Y i n giim so vdi nhflng nam trfldc nhflng vdi srf ra ddi cua Lugt so 44/2013/CIH13 ngiy 2 d / l l / 2 0 1 3 cua Qufic hfii v l T H T K , CLP cfi h i l u Iflc thi h i n h tfl t h i n g 7/2014; Bfi T l i chhih va KBNN cung
d i ban h i n h Chfldng trinh h l n h dfing v l tang cfldng T H T K , CLP, K B N N Phu Y i n quylt t i m thflc h i | n t h i n h cfing d c chu trfldng chinh s i c h cua C h i n h p h u , Qufic hfii va chfldng trinh h l n h dfing cua B$ Tai chinh va KBNN, p h i n d i u dat muc t i l u tilt ki^m tii 1 ty dfing trd l l n / n a m . D l thrfc hign myc tigu tren, ddn vi d l d l ra m$t sfi nfii dung cy t h i :
Tfi chiie hpe t i p , nghiin eflu, q u i n trigt, tuyen truyen Lugt T H T K , CLP: C i p uyDIng, Lanh dgo K B N N Phu Yen thfldng xuygn tuyln truyin, phfi biln, q u i n tri^t d i n CBCC, d i n g v i l n thfing qua d c cupc sinh hoat chibg, mrfdi I l m phflt dpc b i o mdi bufii s i n g trfldc gid I l m vile d c n$i dung cd ban cfia Lugt sl 4 4 / 2 0 1 3 / a H 1 3 ngay 2 6 / 1 1 / 2 0 1 3 cfla Qufic hfii v l T H T K , CLP; Quy^t dinh sfi 1041/QP- B T C ngay 1 6 / 0 5 / 2 0 1 4 cua Bfi trrfdng Bfi Tii chinh v l vile ban h l n h Chfldng trinh hanh dfing cfla Bfi T l i chinh ve t i n g cfldng THTK, CLP trong d e d d n vi dfl t o i n n g i n h Tai diinh v i chu trrfdng, drfdng Ifii cfla D i n g , P h i p lugt erfa Nha nrfdc v l T H T K , CLP.
T H T K , CLP trong quan 1;^, sfl dung kmh phi N S N N giao: L i cd quan q u i n Iy n h i nfldc v l quy NSNN, d c quy t l i chinh n h i nfldc v l eic quy k h i c erfa n h i nflde, d l T H T K , CLP
Giao dich bin m$t tai KBNN Son Hoa, Phu Yen Anh:HY
tnidc h i t KBNN Phfl Y i n p h l i thflc hi^n nghiim e i c quy dinh cua Lult NSNN; quy dinh cua Chinh phrf v l cua Bp T l i ehinh trong t i t d d c khiu nghidp vy. Thflc h i | n T H T K , CLP b i n g h l n h dfing cu t h i trong dilu hinh, xrf ly boat d^ng thfldng xuyln cua ddn vi nhfl:
Thfle hi^n d i cich h i n h chhih, i p dyng ISO 9001-2008; tang cfldng ling dyng C N T T trong hoat dpng chi dao, d i l u h l n h I l m n h i m t i l t kigm thdi gian, gilm tfii da van b i n giiy t d h i n h chinh; b a n h i n h Quy e h i q u i n ly tai ehinh k i m dieo Q u y l t dinh sfi 2 1 / Q p - K B P Y n g i y 2 6 / 0 3 / 2 0 1 4 ; ban h i n h Quy c h i ehi tilu v i mfit sfi dmh mflc chi ndi bfi dfii vdi c i e d d n vi KBNN Phli Y i n kem theo Q u y l t dinh sfi 2 0 / Q D - K B P Y n g i y 2 6 / 0 3 / 2 0 1 4 .
Thfle h i l n t i l t ki?m, t i l t gilm ehi tilu trong sfl dung kinh phi N S N N trf d c k h o i n chi cho nghiip vu chuyln mfin, dieh vu efing, v i t tfl van phdng, n h i l n U|u, thfing tin h i n Ige, hpi nghi, cfing t i c p h i . . .
Thflc h i l n cfing khai t i i chinh dfing tiidi d i y mgnh efing t i c k i l m tea, k i l m t o i n npi bfi; dae bigt I i tang cfldng cfing t i c tfl k i l m tra npi bfi;
thfing qua dfi e h i n ehinh kip thdi d c sai sdt, dfing thdi I l m cd sd d i n h gii, b m h x i t thi dua dfii vdi C B C C .
T H T K , C L P trong q u i n if, sfl
QUAN LY NGAN QU* QUfiC GIA | Sfi 157 | 7 / 2 0 1 5
dyng t l i s i n : Dfii vdi t l i s i n v i tai s i n efi dinh tai d d n vi, K B N N Phu Y i n d l b a n h a n h Q u y c h i q u i n Iy, srf dung t l i sin; Ban h l n h quy c h i quan Iy, sfl dung xe fi tfi. T h e o do, d d n vi lufin y l u d u mpi C B C C phai c h i p h l n h n g h i i m tuc, day du Quy c h i da d l ra;
q u i n Iy khai t h i c tai san h i l n cfi theo hfldng h i l u q u i , t i l t Idem nhit, dam b i o dung t i l u chuan, dinh mfle trang bi tai s i n phyc vy cfing t i e chuyln mdn. Thflc h i l n b i o tri, bao dfldng hg thfing m i y m d c theo dung quy dinh d l tang tuoi thp, thdi gian sfl dyng.
Dfii vdi vile mua s i m mdi tai sin, d d n vi thflc h i l n mua s i m t l i s i n theo dflng quy dinh erfa n h i nflde thfing qua hinh thflc d i u t h i u , chao hang cgnh tranh nham t i l t gjIm chi phi, tilt Idem kinh phi mua s i m tai sin.
T H T K , CLP trong dau tfl XDCB:
D d n vi lufin thfle hien dau tfl XDCB theo dung quy hoaeh da dfldc K B N N phe duylt. Dfii vdi d c drf i n d i u tfl n i n g elp, xiy d i ^ g mdi, KBNN P h u Y i n thflc b i l n chgt che theo dung trinh trf ve d i u tfl XDCB, I l m rd sfl d n thilt p h l i dau tfl n i n g d p , d i tao xiy drfngj q u i n ly, giim sit diing ky thuat, thilt k l trong q u i trinh thi cfing, k i l m solt chat che ehi phi trong k h i u quylt t o i n ; d i m b i o edng trinh h o i n t h i n h drfa vao srf dung dat t i l n dfi, chat Iflpng vdi chi phi t h i p nhat, p h i t huy cao nhat h i l u q u i vfin d i u
trf. Chi t i l n h l n h sfla chrfa, d i tao ddi vdi d c cdng trinh, hang m u c thfle sfl d n thilt.
Thfle h l n h t i l t k i l m d i n ttfng hfi gia (finh C B C C : K B N N P h u Y i n da day m a n h t u y l n t r u y i n eho tiing C B C C v l y thfle thfle h i n h t i l t k i | m , chfing lang phi trong t i l u dung; tgp t n m g x i y dting n i p sfing mdi, xda b d nhiJCng bfl tue lae b i n g l y l i n g phi;
trien khai thflc hien n i p sfing van hfia v l n minh cfing sd, v l n minh trong cfldi hfii, ma chay, II hfii theo diing quy dinh cua T h u tfldng Chinh phfl.
ihuta Iden cac lii0n phw DKi Ai imic hanh net Uem, tibtaa lang phi
Be chfldng t n n h h l n h d d n g T H T K , C L P do Bfi T i i ehhih v l K B N N t h i n h cdng d n cd sfl hfldng flng m a n h m e ciia dfing d i o C B C C tgi d d n vi, K B N N P h u Y i n da p h d b i l n , t u y l n truyin sau rdng d i n t o i n t h i C B C C trong d d n vi tfifing qua gid sinh hogt, dpc b a o dinh ky 15 p h u t v i o mfii bufii s i n g trrfdc gid I i m vile v l d c ehu trrfdng, dfldng Ifii efla D i n g , p h i p l u l t eua N h a nfldc v l T H T K , CLP.
L o n g ghep n p i d u n g T H T K , CLP v i o npi d u n g sinh hoat D i n g : D l tang cfldng chi dgo, giam s i t erfa c i p uy Dang, K B N N P h u Y i n d i Ifing gjilp d c nfii dung T H T K , C L P v i o ndi dung sinh hogt h l n g t h i n g erfa d c Chi bfi trflc thufic D i n g b d . D i y la b i l n phap hflu h i l u p h i t huy h i t vai trfi t i l n p h o n g cfla mdi c i n b p , d i n g viln, dong thdi tang crfdng that chat sfl phoi h p ^ gifla d p uy Dang v l ehinh q u y l n . D a n g b p d l dfla T H T K , C L P Ifing ghep trong chfldng trinh h p c tap lam theo tam gfldng dao dfle Hfi C h i M i n h d l d e ehi b d trien khai x i y dflng k l hoaeh thflc h i l n , q u i n trilt; hang nam mfii d i n g vien, C B C C d e u p h i i drfa t i l u chi T H T K , C L P v i o b i n d i n g ky hpc tap lam theo t i m gfldng dao dfle H f i C h i M i n h .
Lfing ghep T H T K , C L P trong phong t r i o thi dua: Coi T H T K , C L P 11 m p t tieu ehi xet ABC h l n g t h i n g v l trong b m h xet thi dua hang nam. L i y vile T H T K , C L P l l n h i l m vy trpng Xem tiip trang 51
LYNIjAMtJL^ijUOCGIrt QU-^N LY N(.-.AM (H^y i.'ljfjir G\A