UY BAN NHAN DAN CONG HOA xA HOI CHU NGHIA VIVI' NAM TINH QUANG TRI DOc 14p - Ttr do - fiqnh phtic

S6: 4'1.90 IUBND-VX Quang Tri, ngery.e6 thang nam 2019

V/v Thkrc hien chinh sach theo Quy& dinh 12/QD-TTg ngay 06/01/2017 dm Thu Wong Chinh phi"

Kinh -SaYfe - Bao hiem xa hOi tinh

Thkrc hien yeu cAu ctia BO Y to tai Cong van so 2149/BYT-BH ngay 19/4/2019 ve viec bao cao ket qua thkrc hien ho trq, boi thtrimg thiet hai va tam cap kinh phi thkrc hien chinh sach theo Quyet dinh so 12/QD-TTg (sao gtii kern theo),

UBND tinh coy kin nhu sau:

Sor Y to chit tri, phi h9p Bao hiem xa hOi tinh va cac nganh lien quan tham num UBND tinh ra soat, bao cao so lieu chi tiet theo ttrng nam phan kinh phi ho trq BHYT theo tirng nh6m cloi tuvng, th64 han the va nguyen nhan, 1)", do tang kinh phi ho trq BHYT so vai so lieu cid tham dinh theo hurting cidn dm BO Y to tai Cong van so 2149/BYT-BH ngay 19/4/2019 neu trend.

Nui nhijn: - NhIr ten; - PCT UBND tinh Hoang Nam (bao cao); - Cac Tai chinh, NN&PTNT; - Ltru VT, VX, NN.

TL. CHU TICH KT. CHANH VAN PHONG

PHO VAN PHONG

Le Nguyen Wong

BO Y TE CONG HOA XA HO! CHU NGH1A VICT NAM DOc lap - Ttr do - Hanh phtic

S6: .2.110/BYT-BH Ha Ist0i, ngay 19 thang 4 nam 2019

V/v bao cao ket qua thin hien ho try, boi thuarng thiet hai va tarn

cap kinh phi thi,rc hien chinh sach theo Quyet dinh s6 12/QD-TTg

UBND TiNH QUANG

nrAitT ...... - Uy ban nhan dan cac tinh: Ha Tinh, Quang Tri,'

MA Ng Y ''2•11)14 Quang Binh,Thixa Thien- Hue;

Chuynr 09Cp1t, - Bao hiem xa h6i Viet Nam.

btu ho sd Ngay 1• /2019, B6 Y to nhan duqc Cong van so 443/BTC-NSNN ngay

11/4/2019 va Dv thao van ban bao cao Thu trong Chinh phu va kat qua thkrc hien he) try, b6i thixang thiet hai va tam cap kinh phi thirc hien chinh sach theo Quyat dinh so 12/QD-TTg ngay 06/1/2017 cua Thu twang Chinh phia, trong do, tai Mix 2.2 Khoan 2 du thao van ban bao cao Thu trong Chinh phu va 116 trq Bao hiem y ta, B6 Tai chinh có bao cao nhu cau kinh phi thirc hien ho trcr bao hiem y to trong 2 nam la 178,958 tS, d6ng (Ha Tinh 39,476 tSt d6rig, Quang Binh 83,253 tS, d6ng, Quang Tri 13,509 tS, d6ng Thira thien- Hue 42,72 t5/ dong), tang them so veri s6 lieu cac BO da tham dinh la 17,773 tS, d6ng, g6m: Tinh Ha Tinh tang 14,415 tY' d6ng; tinh Thira thien- Hue tang 3,358 tS, d6ng Bao (gfri dinh kern cong van s6 443/BTC-NSNN cua Bq Tai chinh).

De có ca soy tham dinh kat qua thkrc hien ho trq, b6i thuang thiet hai va tam cap kinh phi thirc hien chinh sach theo Quyat dinh s6 12/QD-TTg, B6 Y to de nghi:

1. Uy ban nhan dan cac tinh: Ha Tinh, Quang Binh, Quang Tri va Thira Thien- Hue chi dao Ses Y to va Bao hiem xa h6i tinh ra soat bao cao so lieu chi fiat theo timg nam phan kinh phi ho tr9 hiem y to thee ttL a thorn doi ttrqng, then han the va nguyen nhan, 1j, do tang kinh phi h8 trq bao hiem y to (neu co) so vOi so lieu cac BO da tham dinh (phi lac dinh kern), chiu trach nhiem ve so lieu bao cao, tong hqp bao cao giri B6 Y to (Vu Bao hiem y ta) va Bao hiem xa hoi viet Nam truac ngay 26/4/2019 a BO Y to tham dinh gfri Bq Tai chinh tong h9p bao cao Thu trong Chinh pha.

2. Bao hiem xa" hOi V* Nam:

- Chi ciao Bao hiem )(a h6i cac tinh : HA Tinh, Quang Binh, Quang Tri va Thira Thien- Hue ph6i hqp vai Sa Y to ra soar bao cao so lieu chi tiet theo timg nam phan kinh phi 116 trq bao hiem y to theo timg nhom doi tuqng, thol han the N/A

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Ndi nhOn: Nhtr teen;

- BO tnrang bao dm); - Van phong Chinh phi) (de bao cao); - Bp Tai chinh (de biet); - Ltru: VT, BH, Cuc ATTP.

Nguyen Truimg So'n

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Kj, TAi chinh Dia chi: 28 TrAn Hung Dao - Hoan Kiem - HA NOi Thol gian kj,: 12.04.2019 09:04

BQ TAI CHINH CQNG HOA XA 1-101 CHU NGHIA VIVI' NAM D(ic 14p - Tty do - Hiph pink

SO: 11353 /BTC-NSNN V/v tham gia, tham dinh k6t qua thtrc

hien,h8 boi thuang thi.et hai va tam cap kinh phi thgc hien chinh sach

the() Quyet dinh so 12/QD-TTg.

Kinh

Ha Noi, ngay If timing ;;i- nom 2019

- B6 Ming nghiep va Phat trien nong thon, -13'ci Lao dOng, Thucmg binh va Xa h6i; - B6 Gido dyc va Dao tao; - B6 Y te, - B6 Tai nguyen va Moi truerng; - B6 Cng Thucmg; - B6 Ke hoach va Dau - Ngan hang Nha nu& Viet Nam.

Thkrc hien ket Juan ctia,ThU tu6ng Chinh Nguyen Xuan Phac tai cu6c h9p Tong ket cong tac chi dao de on dinh deli song va san xuat, kinh doanh cho ngueri dan 04 tinh mien Trung bi anh hoeing six co moi truong bien neu tai Van ban so 208/TB - VPCP ngay 05/6/2018 cila Van phong Chinh phUl . Tren co s& bao cao cua cac dia phtrang, B6 Tai chinh a du thao van ban bao cao Thu tuerng Chinh phu (dinh kern).

B6 Tai chinh de nghi cac B6 coy kien tham gia, thArn dinh va chiu trach nhiem ve so lieu tham dinh giri B6 Tai chinh truck ngay,f6 /4/2019 d'e' tong hop trinh Thu tuemg Chinh phu xem xet quyet dinh./.K

Ndi nh On: g" - Nhu tren; - Van phang Chinh - Ltru: VT, NSNN (QL, DP).0 it (2 )

' Theo Quyet djnh s6 1498/QD-TTg, Ban Chi dao tu deng giai the theo clang quy djnh. Cac nhiem yu, du an hien,dang trien khai, chua hoan thanh, cac Be, nganh can cd theo nhiem vu &roc giao, chic nang, tham guyen inInh tiep tic tap trung Men khai darn bao dimg tien dp. Uy ban nhan clan cac tinh Ha Tin.h, Quang Binh, Quang Trj, Thira Thien- Hue tap trung chi dao tra het s6 tien 116 try thiet hai con lai con le rat nho klioang 0,9%) kheng de phat sinh khieu kien; hoan thanh he so, thu tNc guyet town theo &ma quy djnh, huOng dan cua Be Tai chinh; hoan thanh tnrac ngay 30/8/2018. Tie]) tuc thuc hien cac chinh sich an sinh khac nhu giao duc, dao too, hoc nghe, viec lam.

VVNGAN SACH NHA NU' 1C

Kinh giri: Vu Hanh chinh sir nghiep

Ve phuang an phin cong cac don vi dinh kSr (thing, quy) bao cao ket qua trien khai thkrc hien Nghi quyet so 39/NQ-TWI, 18/NQ-TW2, 19/NQ-TW3 theo ThOng bao so 167/TB-BTC ngay 01/02/2019 cua BO Tai chinh ye ket luan cua BO tru&ng Dinh Tien Dimg tai cuOc hop giao ban dinh gia tinh hinh thvc hien Chuang trinh cong tic thing 01/2019 va trien khai thus hien Chuang trinh eking tic thing 02/2019; VI? NSNN coy kien nhu sau:

1. De nghi Vv HCSN the hien ro trong bang phan cong theo dung chi dao cua BO tnrong tai ThOng bao s6 167/TB-BTC: (1) Dan vi chu tri, tong hop chung bao cao BO; (2) Dan vi c6 trach nhiem tong hop theo nhiem vi1 duqc phan ding, giri don vi chu tri de tong hop chung, bao cao BO; theo d6, HCSN la din vi chu tri, tong hqp chung bao cao BO ve tinh hinh thvc hien Nghi quyet s6 39/NQ-TW, 18/NQ-TW, 19/NQ-TW; Vv NSNN tong hop ve tinh hinh thkrc hien tu chu, to chiu trach nhiem ve sir dung bien the va kinh phi quan 1S, hanh chinh d6i von ca quan nha nuerc (kh6i dia phumg) theo Nghi dinh se; 130/2005/ND-CP va tinh hinh thuc hien ca the tv chiu trach nhiem ve tai chinh cua don vi su nghiep cong lap (kh6i dia phuang) theo Nghi dinh 16/2015/ND-CP va cac Nghi dinh lien quan theo tong linh vvc. Viec the hien trong bang phan ding nhu hien nay c6 the hieu theo Vv NSNN truc tiep bao cao BO ve cac nhiem v1 ding hop ve tir chu ca quan hanh chinh va din vi su nghiep cua cac dia phuang.

2. Ve Bieu mAu bao cao tong hqp chung (theo thing, quy, nam) tinh hinh thkrc hien ca the to chu clan vi SNCL tai cac dia phuang (13iiu so 1), Vv NSNN de xuAt bleu tong hop chung cua cac dia phuang hang nam theo bieu mh BO Tai chinh da de nghi dia phuang bao cao tai Cong van s6 4842/BTC-HCSN ngay 27/4/2018 (nam 2017) va Cong van s6 2097/BTC-HCSN ngay 22/02/2019 (nam 2018). Viec thay d6i cac chi tiou theo mau bao cao cua Vv HCSN (ngoai cac chi tieu, Neu mL bao cao da duqc quy dinh tai Thong tu s6 90/2017/TT-BTC4 ngay 30/8/2017 va Thong tu s6 145/2017/TT-BTC5 ngay

' Tinh gian bien the va co du Iii d6i ngii can b6 ding chirc, vien chirc. 2 Tiep tic (161 meri, sap xep to chirc 136 may cua he thOng chinh tri tinh gqn, host Ong hieu luc hieu qua. 3 Tiep tic ai .6,i he th6ng t6 chirc va quan ly, nfing cao chit lucmg va hieu qui host Ong cua cac don vi stir nghiep cong lip. 4 quy dinh vi8c thirc hiOn ca the Ar chu tai chinh cua t6 chirc khoa hoc va c8ng ngh0 c6ng 18p

1

B0 TA1CH1NH ONG 110A XA- 1101 CHU NGIIIA VIVI' NAM DO'c - Tty do - 114nh phtic

So: /BTC-NSNN V/v ke't qua thuc hien hO tro, bt)i thuang thiet hai va tam cap kinh

phi thvc hien chinh sad) theo Quyet dinh so 12/QD-TTg.

Ha N -Oi, ngay thong 4 'Om 2019

Kinh tuang Chinh phu

.Thuc‘hien ket Juan Thu wen-1g Chinh phia Nguyen Xuan Phiic tai cu6c hgp Tong ket cong Lac chi dao de on dinh dai song va san xuat,. kinh doanh cho nguai,clan 04 tinh mien Trung bi anh huemg su co moi truerng bien neu tai Thong bao so 208/TB - VPCP ngay 05/6/2018 cua Van phOng Chinh Tren Ca s& bao coo cua cac dia phuang,va sau khi tong hqp kien tham gia, tham dinh cuaB6 Nong nghiep va Phat trien nong thon, B6 Lao Ong, Thuang binh va Xa B6 Giao dk.ic va Dao tao, B6 Y te, Bo Tai nguyen va MOi truemg, B6 C6ng Thucmg, BQ Ke hooch va Dau to va Ngan hang Nha nu& Viet Nam; B6 Tai chinh trinh Thu tuang Chinh phi] nhu sau:

1. Ve ket qua thuc hik'n ho tro* khan cap, ho trq, boi thuirng thiet hai do sty et) moi tru*ng bien tai 04 tinh mien trung2:

Thuc h*1 y kien chi dao dm Thu mow Chinh phu tai ThOng bac, so 208/TB-VPCP, Bq Tai chinh da co Cong van so 11541/BTC-NSNN ngay 21/9/2018, de nghi cac dia phuang bao coo quyet toan kinh phi ho trg khan cap, ho trg bOi thu&ng thiet hai va nhu cau kinh, phi thuc hien chinh sach an sinh xa 116i do su c6 moi trung bier' tai 04 tinh mien trung. Den nay, B6 Tai chinh moi nh5n dugc bao coo tong hap quyet toan3 dia tinh Ha Tinh, tinh Quang Binh, tinh Quang Tri (dgt 1) va tinh TEra Thien - Hue (dot 3), do cac dia phucrns dang tiep tuc tap trung ra soot, xir l dirt diem mot so ton d9ng, vu&ng mac, kien nghi cua nguari dan ve cac n6i dung lien quan (s6 luting it), sau do se tong hap bao coo 1)6 sung theo quy dinh.

Tren ca s& tong hap bao coo nhu c5u kinh phi thuc hien h6 trg, boi thu&ng thiet hai dm 04 dia phucmg, B6 Tai chinh da trinh va Thu tu&ng Chinh phu da

' Theo Quyet djnh s6 1498/QD-TTg, Ban Chi dao t,r dOng giai the theo dung quy djnh. Cac nhiem vu, du an hien dang trien khai, chtra,hoan thanh, cac BO, nganh can theo nhiem vi duoc giao, chirc nang, tham quyen curl minh tiep tic tap tning trien khai dam bao dung tin d'O. Uy ban nhan din cac tinh I la Tinh, Quang Binh, Quang Trj, Thira Thien Hue tap trung chi dao tra het s6 tien ho tro thiet hai con lai (di con tj, le rat nhO khoang 0,9%) khOng de phat sinh khieu kien; hoan thanh h6 so, thu tic guy& toan theo thing quy djnh, huOng din cua BO Tai chinh; hoan thanh truOc ngay 30/8/2018. Tie') tic thuc hien cac chinh sach an sinh khac nhu giao duc, dao tao, hoc ngh'e, viec lam. 2 Theo cac Quyet djnh so 772/QD-TT ngay 09/5/2016, Quyet djnh s6 1 138-TTg ngay 25/6/2016, Quyet djnh so 1880-TTg ngay 29/9/2016; Quyet djnh so 309-TTg ngay 09/3/2017 va Van ban so 1826/TTg - NN ngay 28/12/2017 dia Thu tuerng Chinh phir. 3Ceing van s6 3861/UBND-NL ngay 02/7/2018 dm UBND tinh Ila Tinh; Cong van s6 I612/UBND-KT ngay

26/9/2018 cua UBND tinh Quang Blnh; BA° coo s6 200/13C-UBND ngay 18/10/2018 cua UBND tinh Quang Tit COng van s6 9987/UBND-TC ngay 26/12/2018 cua UBND tinh Thira Thien - Ilue.

dOng Y tam cap 7.127,194 ty dOng4 cho 4 dia phuang. Can cir tien dO thuc hien, BO Tai chInh da tam cap 7.070,394 ty don (Ha TTnh 1.969,008 ty &Ong, Quang Binh 3.047,607 ty dOng, Quang Tri 1.066,092 ty (Ring, Thira Thien - Hue 987,687 ty dong).

TOng kinh phi thuc hien ho trg, boi thtriyng thiet hai dm 04 dia phuang la 6.561,164 ty dong (Ha Tinh 1.769,398 ty dOng, Quang Binh 2.793,35 ty dong, Quang Tri 1.017,92 ty dong, Thira Thien - Hue 980,495 ty dOng), thap han 1,179 ty &rig so v6ri bao cao ket qua thirc hien cua cac dia phuang, do Tinh Quang Tri chi phuc vu hOi nghi tong ket 04 tinh khOng thuc nguein ho troy, boi thueyng Formosa.

TOng kinh phi tam cap thuc hien 1-16 trg, bOi thuerng thiet hai cua 04 dia phuang con du chua quyet town la 509,23 ty (long, (Ha TTnh 199,61 ty dong, Quang Binh 254,257 ty dOng, Quang Tri 48,172 ty &rig, Thira Thien - Hue 7,192 ty dong).

Tir tinh hinh tren, BO Tai chinh trinh Thu Wong Chinh giao 111y ban nhan dan cac Tinh tap trung chi dao chi tra het so tien ho trg, boi thuerng thiet hai con lai theo quy dinh, khong de Oat sinh khieu kien; hoar' thanh ho sa, thn tuc quyet todn theo ding quy dinh bdo cao BO Tai chInh truefc ngay 30/4/2019. Kinh phi con lai (neu co) sir dung thus hien cac chinh sach theo Quyet dinh so 12/QD-TTg ngdy 06/01/2017 cua Thu twang Chinh

2. VC nhu c5u kinh phi thtrc hign chinh sach an sinh x5 hoi do sty co moi tru'&ng bien tai 04 tinh mien trung5:

Thvc hien y kien chi dao cua Pho Thu tang Trucrng HOa Binh tai Thong bao so 408/TB-VPCP lay 01/9/2017 dm Van phong Chinh phii6; ten ca ser bdo cao dm 04 dia phuang va y kien tham dinh dm Bo Gido due va Dao tao8, BO Lao Ong, Thucrng binh va Xa hOi9 tong nhu eau kinh phi thuc hien chinh sach ho trg h9c phi mam non, pho thOng, dai h9c; ho trg dao tao nghe, tao viec lam,

4 Bao gem: Kinh phi he try khan cep cho ngutri dan tai 04 tinh theo Quyet dinh se 772/QD-TTg ngay 09/5/2016 va Quyet djnh so 1138/QD-TTg ngay 25/6/2016 la 101,36 ty (long; kinh phi he trq, boi thutmg theo Quyet djnh so 1880/QD-TTg ngay 29/9/2016 va Quyet djnh sO 309/QD-TTg ngay 09/3/2017 la 7.000 ty dong; kinh phi he try chenh Lech gia ban bang 20% gia ban tren thj truing cho tinh Quang Binh theo Thong bao se 432/TB-VPCP ngay 25/12/2016 IA 25,834 ty' ding. Kb:311g ke he try gao theo Quyet djnh so 772/QD-TTg ngay 09/5/2016 va Quyet dinh s6 1 138/QD-TTg ngay 25/6/2016, BO Tai chinh da cap cho Tong cvc Du till Nha nu& de thuc hien 181 ty' &Ong.

Theo Quyet djnh se 12/QD -TTg ngay 06/01/2017 va Quyet djnh so 2124/QD -TTg ngay 29/12/2017 caa. Th6 tuemg Chinh pha sfra del, be sung met se nei dung Quyet djnh se 12/QD -TTg. 6 Cac BO: Nong nghiep va Phat trien neng th'On, Tai nguyen va Mei truing, Lao &Ong, Thucrng Binh va Xa hqi, Y te, Giao chic va Dao toa va cac ca quan lien quan du town sO kinh phi de thuc hien cac nhiem vv, chinh sach quy djnh tai Quyet dinh se 12/QD-TTg, gui BO Tai chinh tong hop, bao cao Thu Wang Chinh pha va tam cep kinh phi dE thuc hien.

Cong van se 7048/UBND -KGVX ngay 08/11/2017 cua UBND tinh HA Tinh; Cong van se 905/UBND -VX ngay 25/5/2017 dm UBND tinh Quang Binh; COng van so 1986/UBND -VX ngay 15/5/2017 cua UBND tinh Quang Tri; C6ng van so 3902/UBND -TM ngay 28/8/2017 dm UBND tinh Quang Tri; Cong van so 4594/UBND-GD ngay 30/6/2017 dm UBND tinh Thira Thien - Hue. 8 Cong van so 5637/BGDDT-KHTC ngay 28/1 1/2017; Cong van se 2393/BGDDT-KHTC ngay 05/6/2017; Cong van so 2952/BGDDT-KHTC ngay 12/7/2017; Cong van se 4469/BGDDT-KEITC ngay 25/9/2017 dm BO Giao due va Dao tao. 9 COng van so 4456/LDTBXH-VL ngay 24/10/2017 dm BO Lao Ong, Thucmg binh va Xa hei.

2

xuat khau lao &Ong va ho trg mua bao biem y to IA 884,682 ty &rig, BO Tai chinh da tam cap 50% nhu cau kinh phi cho 04 dia phuang la 442,4 ty (long (Om: Ha Tinh 71,3 ty dong;, Quang Binh 170 ty (long; Quang Tri 47,4 ty clang; Thira Thien - Hue 153,7 ty clang), cu the:

2.1. Ve nhu cau kinh phi cac BO da thAm dinh de thgc hien chinh sach ho trg ,h9c phi mAm non, phO thong, dai h9c; ho trg dao tao nghe, tao viec lam, xuat khau lao &Ong va ho trg mua bao biem y to la 884,682 ty (long.

- Ve ho trg h9c phi cho tre em h9c mam non, h9c sinh pho thOng, sinh vien dao tao 125,718 ty &mg: Thgc hienphiem vg dugc giao tai Quyet dinh so 12/QD-TTg, BO Giao dyc va Dao tao da tham dinh kinh phi ho trg h9c phi cho 4 tinh nhu cau kinh phi thgc hien trong 2 nam IA 125,718 ty ding (Ha TTnh 31,524 ty dons, Quang Binh 25,974 ty dOng, Quang Tri 22,259 ty (long va Thira Thien -Hue 45,961 ty don).

- Ve ho trg kinh phi dao tao, tim viec lam, xuat khAu lao dOng 597,779 ty (long: BO Lao dOng, Thuang binh va Xa hOi da có Cong van so 4456/LDTBXH-VL ngay 24/10/2017 ra soat kinh phi thgc hien Quyet dinh so 12/QD-TTg ve ho trg dao tao nghe nghiep, tao viec lam va ho trg ngueri lao dOng di lam viec a nuac ngoai theo hip dOng; theo do nhu cau kinh phi thgc hien trong 2 ,nam IA 597,779 ty dOng (Ha Tinh 86,067 ty dong, Quang Binh 230,828 ty Tong, Quang Tri 62,304 ty dong, Thira Thien - Hue 218,58 ty dong).

Ve ha trg bao hiem y to 161,185 ty &rig: Theo bao cao cUa cac dia phucmg, tong so ngueri bi thiet hai dugc ho trg BHYT la 173.684 ngueri, tong so tien,dong BHYT la 187,902 ty dOng, trong do: NSNN trg la 26,717 ty &Ong; nguOn Formosa h8 trg la 161,185 ty dOng (Ha Tinh 25,061 ty dong, Quang Binh 83,253 ty dong, Quang Trj 10,151 ty clang, Thira Thien - Hue 42,72 ty dong).

2.2. Nay, theo bao cao cua dia phucrng'°, tong nhu cau kinh phi thgc, hien chinh sach trg h9c phi mAm non, pH) thong, dai h9c; ho trg ciao tao,nghe, tao viec lam, xuat khau lao dOng va ho trg mua bao biem y to theo Quyet dinh .so 12/QD-TTg la 2.119,304 ty dOng, gAp 2,4 lAn so kinh phi dm cac BO da tham dinh gth BO Tai chinh, Ha Tinh 140,011 ty clang, Quang Binh 1.602,456 ty 6ng, Quang Tri 223,156 ty dOng va Thira Thien - Hue 153,681 ty dong, tang them so voi so lieu cac BO da tham dinh 1.234,622 ty (long (chit yeu la tinh Quang Binh tang 1.262,401 ty (long, Quang Trj tang 128,442 ty dOng; Ha Tinh giam 2,641 ty ding; Thira Thien - Hue giam 153,580 Cy dOng), cy the:

- Ve ho trg h9c phi cho tre em h9c mAm non, h9c sinh phO thong, sinh vien dao tao:

Dia phucrng de nghj tong nhu cau kinh phi thgc hien trong 2 nam la 137,076 ty dOng (Ha TTnh 33,263 ty dong, Quang Binh 33,082 ty &Ong, Quang Tri 24,77 ty dOng va Thira Thien - Hue 45,961 ty &Ong), tang them so vai so lieu

I° a:mg van s6 637/UBND -KGVX1 ngay 28/01/2019 cita UBND tinh Ha Tinh; COng van so 1738/UBND-KT ngay 17/10/2018 cua UBND tinh Quang Binh; TO trinh s6 712/TTr-UBND ngay 25/02/2019 cua UBND tinh Quang Trj; COng van s6 9987/UBND-TC ngay 26/12/2018 cua UBND tinh Thita Thien - Huff'.

3

cac BO da thAm dinh 11,358 tk ding, Tinh Ha TInh tang 1,739 tk ding; tinh Quang Binh tang 7,108 tSr ding, tinh Quang Tri tang 2,511 tS, ding.

De nghi BO Giao duc va Dao tao ra soat, thAm dinh lai kinh phi h6 trg h9c phi cho tre em h9c mAm non, h9c sinh phi thong, sinh vien dao tag theo timg Tinh giri BO Tai chinh de tong hgp bao cao Thu Wang Chinh phu. BO Giao duc va Dao tao chiu trach nhiem ve tinh chinh xac cUa so lieu them dinh.

- Ve h8 trg kinh phi dao tao nghe nghi'ep, tao viec lam va h6 trg ngueri lao dOng di lam viec mac ngoai theo hap dung:

Dia phucmg de nghi tong nhu cau kinh phi thuc hien trong 2 nam la 1.803,27 tSi ding (I-1a ,Tinh 67,272 tS, ding, Quang Binh 1.486,121 tS, ding, Quang Tri 184,877 t-S, ding va Thira Thien - Hue 65 tSt ding), tang them, so veil so lieu BO Lao dOng, Thuang binh va Xa hOi da them dinh 1.205,491 tStdong, gim: Tinh Ha Tinh giam 18,795 tjr ding; tinh Quang Binh tang 1.255,293 tjf ding, tinh Quang Tri tang 122,573 tSfdong, tinh Thira Thien - Hue giam 153,58 tS, ding.

De nghi BO Lao dOng, Thucmg binh va Xa hOi ra soat, thAm djnh lai kinh phi h6 trg dao tao nghe nghiep, tao viec lam va ho trg nguai lao dOng di lam viec a nuac ngoai theo hgp ding theo timg Tinh gun BO Tai chinh de tong hgp bao cao Thu Wang Chinh phu. BO Lao dOng, Thuang binh va Xa hOi chiu trach nhiem ve tinh chinh xac cua so lieu tham dinh.

- Ve h6 trg bao hiem y te:

Dia phucmg de nghj tong nhu cAu kinh phi thuc hien tron& 2 Warn la 178,958 tk ding (Ha Tinh 39,476 tS, ding, Quang Binh 83,253 tS, dong, Quang Tri 13,509 tk (long va Thira Thien - Hue 42,72 tk ding), tang them so yeti so lieu cac BO da thAm dinh 17,773 t3r ding,

,Tinh Ha Tinh tang 14,415 tk ding;

tinh Quang Trj tang 3,358 tS, dong.

De nghj BO Y to than' dinh kinh phi h6 trg bao hiem y to theo timg Tinh girl BO Tai chinh de tong hgp bac>, cao Thutuang Chinh va cap kinh phi cho cac dja phucmg thuc hien. BO Y to chiu trach nhiem ve tinh chinh xac cita so lieu them dinh.

Tir tinh hinh ten, BO Tai chinh trinh Thu Wang Chinh phit giao:

Cac BO ra soat ky, coy kien them djnh de xuAt kinh phi cUa dja phucmg;

BO Tai chinh tam cap kinh phi de ho trg h9c phi, kinh phi dao tao, tim viec lam, xuat khAu lao dOng va h6 trg bao hiem y to theo Quyet dinh so 12/QD-TTg do anh htrang boi su co moi truang bien tai 04 tinh mien Trung la 728,461 tS, ding (da bao gim kinh phi BO Tai chinh da tam cap 50% la 442,4 tk ding), gim: Ha Tinh 140,011 t5r ding, Quang Binh 340,055 tk ding, Quang Trj 94,714 tSr ding va Thira Thien - Hue 153,681 ty ding (Tam tinh theo so kinh phi de nghj cua dja phucmg nhung t6i da khong vuat qua s6 kinh phi cac BO da,thAm djnh nam 2017; SO lieu nay thay doi sau khi cac BO tham dinh lai nhu cau kinh phi de nghj cua cac dja phuang neu teen).

4

3. Xay dirng hg thOng quan triic va canh bao moi trtrcrng 200 ty dOng (Dir kien tinh Ha Tinh 70 ty ding; tinh Quang Binh 50 t-S, dOng; tinh Quang Tri 40 tS, va tinh Thira Thien - Hue 40 ty thing) theo Quyet dinh so 1307/QD-TTg ngay 3/9/2017:

Thkrc hien chi ciao cua PhO ThU tuCmg Chinh phu Vuong Dinh Hue tai Van ban so 528NPCP — KTTH ngay 18/01/2019 dm Van phong Chinh phu, Be Tai chinh da nhan dugc de nghi de nghi tai Van ban so 1030/BTNMT-TCMT ngay 11/3/2019 cua B9 Tai nguyen va Mai truerng de xuat miry von phan be tir nguen kinh phi b6i thuerng thiet hai cua Cong ty TNHH Gang Thep Hung Nghiep Formosa Ha Tinh cho cac hop phan Du an giao cho 04 tinh guar' 1Y. Hien nay, Bo Tai chinh clang phoi hgp vai cac Be lien quan tham dinh trinh Thu Wang Chinh phU phe duyet theo quy dinh. Truec mat, trinh Thu twang Chinh phu giao B6 Tai chinh tam cap kinh phi 200 ty dong (Dkr kien tinh Ha Tinh 70 ty dong; tinh Quang Binh, 50 ty dong; tinh Quang Tri 40 ty va tinh Thira Thien - Hu 40 ty (long) theo tien de thuc hien va de nghi cua cac dia phucmg.

4. Kinh phi kitm nghiem an Wan thtrc phAin 44,645 ty dOng theo Quyet dinh so 1610/QD-TTg ngay 23/10/2017:

Thkrc hien Quyet dinh se 1610/QD-TTg ngay 23/10/2017 cua Thki tuang Chinh phu, Be Tai chinh da cap cho Bo Y to 44,645 ty (tong de thuc hien cac nhiem vu, hog del-1g nham dam bao an toan thuc pham, hai san, mei truemg nuerc bien va sirc khoe nguOi dan tai 04 tinh mien Trung. B6 Tai chinh trinh Thu Wong Chinh phu de nghi Bo Y to quan 1Y, sir dung va 9uyet town so kinh phi tren dUng quy dinh, thuc hien hoan tra kinh phi con du (neu co) da het nhiem vu chi theo quy dinh.

5. HO trq lai suat von vay khOi phyc san xuat va hO trq lai suat cap bu khoanh nq Ngan hang Nha ntrov Viet Nam du kin 150 ty dOng:

Thirc hien Quyet dinh se 12/QD-TTg ngay 06/01/2017 cua Thu tuerng Chinh phu va Van ban so 10749NPCP-NN ngdy 10/10/2017 dm Van phong Chinh Be Tai chinh da di Van ban so 16568/BTC-TCN1I ngay 07/12/2017,huong dan ho trg, cap iai suat cho khoan vay mai khoi phuc san xuat, chuyen doi nghe va khoanh ng quy ,dinh tai Quyet dinh so 12/QD-TTg, Tai chinh trinh Thu tu&ng Chinh phi" de nghi Ngan hang Nha nu& Viet Nam chi dao cac Ngan hang thucmg mai nha nu& dugc chi dinh cho vay lap ke hoach hO trg lai suat cho cac khoan vay mai de khOi phuc san xuat, chuyen doi nghe va cac to chirc tin dung thuc hien khoanh ng lap ke hoach cap bu lai suat cua cac khoan ng dugc khoanh cho cac nam 2017, 2018, 2019 giri Bo Tai chinh, Be Ming nghiep va Phat trien nong then va Ngan hang Nha nu& de tong hop trinh Thu tuerng Chinh phu quye't dinh. Tnriarc mat, trinh Thu twang Chinh phu giao Be Tai chinh tam cap kinh phi 150 ty dOng theo tien dq thgc hien can cu vao de nghi cua Ngan hang Nha nuov Viet Nam va bao cao cua cac to chirc tin dung.

6. Kinh phi khao sat 136 sung, danh gia ram 0'1161 phyc cua he sinh thai 6,2 tj, dOng theo Quytt dinh so 1920/QD-TTg ngay 29/11/2017, Quyet dinh so 508/QD-TTg ngay 10/5/2018:

5

Thkrc hi8n Quyet dinh se 1920/QD-TTg ngay 29/11/2017 va Quyet djnh se 508/QD-TTg ngay 10/5/2018 dm Thu Wang Chinh phit, BO :Tai chinh dA tam cap cho BO Mpg nghi'8p va nit trien Ming then 6,2 tjf deng de thvc hi8n nhi8rn vv Ichao sat b8 sung, danh gia mirc dO phvc hei dm h8 sinh thai they sinh va nguen loi they san sau su ce moi truing bier' tai 04 tinh: Ha Tinh, Quang Binh, Quang Tri va Thira Thien- Hue. BO Tai chinh trinh Thu Wang Chinh plait' de nghi Ming nghi8p va Phat trier' Nong them quan 1SI, sir dung va ciuyet toan s,6 kinh phi tr8n dUng quy dinh, thvc hi8n hoin tra kinh phi con du (neu co) dA het nhi8m vv chi theo quy dinh.

7. Dcr an KhOi phuc he sinh thai va nguin 1pi they san 340 tj, ding theo Thong bao so 20/TB-VPCP ngay 12/01/2018 (tinh Quang Binh va tinh Thira Thien-Hue) va dkr an HO trq dau tir ha tang dich vu h4u can nghe ca 1.600 tj, ding (mOi dia phtrerng 400 tj, ding) theo Thong bao so 408/TB-VPCP ngay 01/9/2017, ThOng bao so 506/TB-VPCP ngay 30/10/2017:

BO Tai chinh de nghi BO Ke hoach va DAu tu, BO NOng nghi8p va Phat trien nong then som trinh Thu tuongsChinh phit xem xet, quyet dinh kinh phi cho 04 dia phtrang de thvc hi8n du an dau tu co so ha tang dich vu hAu can nghe ca tai 04 tinh va 02 du an khoi phvc h8 sinh thai va nguen lqi thity san tai tinh Quang Binh va tinh Thira Thien - Hue. Tnrac mat, trinh Thin hieing Chinh phU giao BO Tai chinh tam cap kinh phi 1.940 tj, deng theo tien di) thvc hi8n va do nghi dm cac dia phucmg.

BO Tai chinh co trach nhi8rn tang hop tinh hinh thvc,hi8n va sir dung kinh phi tam cap nay de ho tro thi8t hai do sir co moi twang bien 04 tinh mien Trung dm cac BO' nganh dia phuong bao cao Thit tuang Chinh phit.

TOm lai, BO Tai chinh trinh ThU Wang Chinh phi) giao:

(1). Uy ban nhan dan cac Tinh tap trung chi dao chi tra het so tien ho to, boi thuong thi'e't hai can lai theo quy dinh, khong de phat sinh khieu ki8n; hoin thinh ho so, thu tvc quyet toin theo dung quy dinh bao cao BO Tai chinh truerc ngay 30/4/2019. Kinh phi con lai (neu co) sir dung thuc hi8n cac chinh sach theo Quyet dinh s6 12/QD-'TTg ngay 06/01/2017 cita Thil tu&ng Chinh phit.

(2). Uy ban nhan dan cac Tinh ra soat xac djnh va chiu trach nhi8rn ve tinh chinh xac ye nhu cau kinh phi thvc hi8n chinh sach an sinh xa hOi theo Quyet dinh so 12/QD-TTg bao cao cac BO lien quan thAm djnh giri BO Tai chinh tong hop trinh Thu tuerng Chinh phi' guy& dinh. Hang narn, cac Tinh quan 1St, sir dung va quyet town theo dung quy dinh bao cao BO Tai chinh tong hop bao cao Thii wan Chinh phit.

BO Gido dvc va Dao tao thAm dinh kinh phi ha trq hoc phi cho tre em hoc mam non, hpc sinh phi thong, sinh vien dao tao; BO Lao dung, Thuarig binh va XA hOi thAm dinh kinh phi ho trq dao tao nghe nghi8p, tao vi8c lam va ha tro ngu&i lao dOng di lam vi8c ey ntretc ngoai theo hop ding; BO Y to thAm dinh kinh phi ha to bao hiem y 4 theo tirng Tinh giri BO Tai chinh de tong hop bao cao

6

Thu tuong Chinh phu. Cie Bo chiu trach nhiem ve tinh chinh xac cira so lieu tham dinh.

BO Tai chinh tam cap kinh phi de Flo trg hgc phi, kinh phi dao tao, tim viec lam, xuat khau lao dOng va ho trg bao hiem y to theo Quyet dinh so 12/QD-Trg la 728,461 tj, dOng (cla bao gom kinh phi BO Tai chinh da tam cap 50% IA 442,4 ty dong), Om: Ha Tinh 140,011 ty dOng, Quang Binh 340,055 ty &Ong, Quang Tri 94,714 ty dOng va Thin Thien - Hue 153,681 ty d'Ong.

(3). BO Tai chinh chit tri, phOi hgp vii Bo Ke hoach va dau tu, BO Tai nguyen va MOi truimg, Bo Xay dung, BO Nong no,hiep va Phat trien nong thOn tham dinh mix von phan bo du an Xay dung he thOng quan trac va canh bao moi truemg tir nguon kinh phi boi thuemg thiet hai cua Cong ty TNHH Gang Thep Hung Nghiep Formosa Ha Tinh cho cac hap phan Du an giao cho 04 tinh quan lY trinh Thu tuemg Chinh phi] phe duyet theo quy dinh.

BO Tai chinh tam cap kinh phi du an Xay dung he thong quan trac va canh bao moi truemg 200 ty dOng (Dukien tinh Ha Tinh 70 ty &mg; tinh Quang Binh 50 ty &rig; tinh Quang Tri 40 ty &ling va tinh Thira Thien - Hue 40 ty &rig) theo tien do thkrc hien va de nghl cua cac dia phuang.

(4). BO Y to quanIY, sir dung va quyet toan so kinh phi Iciem nghiem an toan thkrc pham 44,645 ty (long theo dUng quy dinh, thkrc hien hoan trA kinh phi con du (neu co) da het nhiem vu chi theo quy dinh.

(5). Ngan hang Nha nuerc Viet Nam chi dao cac Ngan hang thucmg mai nha nu& dtrgc chi dinh cho vay lap ke hoach ho trg lai suit cho cac khoan vay moi de khOi phuc san xuat, chuyendoi nghe va cac to chirc tin dung thgc hien khoanh ng 14p ke hoach cap bu Lai suit cua cac khoan nq dugc khoanh cho cac nam 2017, 2018, 2019 giri BO Tai chinh, Bo Nong nghiep va Phat trien nong thon va Ngan hang Nha nuirc de tong hap trinh Thu tubing Chinh phU quyet dinh.

BO Tai chinh tam cap kinh phi theo tien do thkrc hien can cir vao de nghl ctia Ngan hang Nha nuerc Viet Nam va bao cao cua cac to chirc tin dung.

, (6). BO NOng nghiep va Phat trier' NOng thOn quan 1Y, sir dung va quyet toan so kinh phi 6,2 ty Tong de thuc hien nhiem e, khao sat bo sung, dinh gia mirc d phuc hoi dm he sinh thai thily sinh va nguon lgi thUy san sau su co moi truing bien ,tai 04 tinh theo dung quy dinh, thkrc hien hoan tra kinh phi con du (neu co) da het nhiem vu chi theo quy dinh.

(7). BO Ice hoach va Dau tu, BO Nong nghiep va Phat trien nong thon trinh Thu tuang Chinh phu xem xet, quyet dinh kinh phi cho 04 dia phuang de thkrc hien du an dau to ca se( ha tang dich vu hau can nghe ca tai 04 tinh va 02 du an khoi phuc he sinh thai va nguon lgi thily san tai tinh Quang Binh va tinh Thira Thien - Hue.

7

BO Tai chinh tam cap kinh phi Dg an Khoi phuc he sinh thai va nguO'n lqi thuy san 340 ty dO'ng (tinh Quang Binh va tinh Thira,Thien-Hut) va du an trq dau tu h4 tang dich vu hau can nghe ca 1.600 tydong (moi dia phuang 400 tS, (tong) theo tien dO thuc hien va de nghi cua cac dja phuong.

(8) Ve nguOn kinh phi th%rc Tir khoan tien COng ty TINTHH Gang Thep Hung Nghiep Formosa Ha Tinh boi thuang 11.150 tS, ding.

Kinh trinh Thu tuOng Chinh phu xem xet, quyet dinh.Le

Noi nhp: - Nhu tren; - BO truer% BO Tai chinh b/c); - VAn phong Chinh phii; - BO NN&PINT; - BO LD, TBXH; - BO Gif) dvc va dao too; - BO Y tt; - BO Tai nguyen va Moi truZing; - BO Cong Thucmg; - BO Ke hooch va Diu tu; - Nein hang NM nu&c Viet Nam; - UBND cac tinh: Ha Trnh, Quang Binh, Quang Trj va Thira Thien - Hue; - STC cac tinh: Ha Tinh, Quail Binh, Quang Trj va Thira Thien - Hue; - KBNN Ha Tinh, Quang Binh, Quang Trj va Thira Thien - Hu& - KBNN; - Vv DT; Vv HCSN; Vv TCNH; - Luu: VT, NSNN (QL, DP).

KT. BO TRYONG Tile TRU' 'ONG

DO Hang Anh Tuan

8

Phu Ivc 1 TONG MR NGUON VA NHU CAU THVC HIEN CAC NHIEM DE AN VA BOI THIrONG, HO TlIci

THIET HAI DO SV CO MO! TRU'ONG BIEN 04 TiNH MIEN TRUNG (Kem theo Belo cat) s6 /BC-BTC ngety /3/2018 ctia B6 Teti chlnh)

Dan vi: Tri u dons. S T I

N6i dung Dv Tang kink phi tam

cap

G6m

Kinh phi kien kinh phi tam cap trong

Dam 2019 - 2020 da tam

cap Tong s6 Nam 2019 Nam 2020

A B 1=2+3 2 3.4+5 4 5

1

1

NGUON K1NH PHI THIIC HIEN 11.150.000

NguOn FORMOSA bei tilt:6n 11.150.000 2

u

Lai tien glYi phat sinh

NHU CAU THVC HIEN NHIEM VI), DE AN VA BOI THUtiNG THIET HAI 10.320.700 7.744.639 2.576.061 2.433.061 143.000

HO try khan cap theo Quyet djnh so 772/QD-TTg vi Quyet djnh so 1138/QD-TTg 282.360 282.360 ____

1.1 HO trq gyo 181.000 181.000

1.2

2

3

3.1

3.2

HO trq bang tien 101.360 101.360

HO try chenh leech gill thu mua hii sin tinh Quing Binh 25.834 25.834

Bei thtrerng, ho try thiet hyi the* Quyet dinh s6 try1880/QD-TTg vi Quyet djnh s6 309/QD-TTg

6.943.200 6.943.200

6.359.350 Blii thu&ng, h6 trq thi6t hoi 6.359.350 HO try xis 1j, hang hai sin ton (long vi cac el& Wong to n dm khic 583.850 583.850

4 Kinh phi tinic hien cic nhiem vy, dean theo Quyet djnh so 12/QD-TTg vi Quyet djnh so 2124/QD-TTg

3.069.306 493.245 2.576.061 2.433.061 143.000

4.1

4.2

4.3

HO trq hoc phi mam non, phO thong vi dyi hoc 127.457

425.404

62.900 64.557 64.557

298.900

80.600

126.504

95.000

126.504

95.000 _ HO trq dao tao, tim viec, xuat khiu lao Ong

Bao hiem y to 175.600 4.4

4.5

4.6

4.7

4.8

4.9

4.10

Xay dung he thong quan tric vi canh bao moi truting 200.000 200.000 200.000

44.645

129.000

44.645 Kinh phi kiem nghiem an toin thoc phim do BO Y to thoc- hien - - - - --- -

129.000

21.000

340.000

5.000

2.000

340.000

124.000

19.000

HO trq !Ai suit von vay khoi phyc sin xuat Ngan hang NH mi.& Viet Nam

21.000

A HO trq !Ai suit cap bit khoanh no Ngin hang Nhi ntroc Viet Nam _______ Khoi phyc he sinh thai vi ngu6n lqi thily san 340.000

Kinh phf khio sat PO sung, danh gia auk d6 h6i phuc ctia he sinh thai 6.200 6.200 HO trq dau to ha tang dich Ai hau can nghe ca 1.600.000 1.600.000 1.600.000

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