B TI CHNH-U BAN

TDTT

CNG HO X HI CH NGHA VIT NAM

______________

______________

S: 90 /2006/TTLT-BTCUBTDTT

H Ni, ngy 2 thng 10 nm 2006

c lp - T do - Hnh phc

THNG T LIN TCH

Hng dn vic qun l v s dng kinh ph ngn sch thc hin
Chng trnh pht trin th dc th thao x, phng, th trn n nm 2010

Cn c Ngh nh s 60/2003/N-CP ngy 06/6/2003 ca Chnh ph quy nh chi tit v hng

dn thi hnh Lut Ngn sch nh nc;
Cn c Quyt nh s 100/2005/Q-TTg ngy 10/5/2005 ca Th tng Chnh ph ph duyt
Chng trnh pht trin th dc th thao x, phng, th trn n nm 2010;
Lin tch B Ti chnh - U ban Th dc Th thao hng dn vic qun l, iu hnh v s dng
kinh ph Chng trnh pht trin th dc th thao x, phng, th trn n nm 2010 nh sau:
I. QUY NH CHUNG
1. Thng t ny hng dn vic vic qun l v s dng kinh ph ngn sch nh nc thc hin
Chng trnh pht trin th dc th thao x, phng, th trn n nm 2010 theo Quyt nh s
100/2005/Q-TTg ngy 10/5/2005 ca Th tng Chnh ph ph duyt Chng trnh pht trin
th dc th thao x, phng, th trn n nm 2010 (sau y gi tt l Chng trnh).
2. Ngun kinh ph bo m cho Chng trnh gm: Ngn sch nh nc (trung ng v a
phng) v cc ngun vn khc theo quy nh ca php lut.
3. Kinh ph bo m cho Chng trnh phi c s dng ng mc ch, ng ch theo
Lut Ngn sch nh nc v quy nh ti Thng t ny.
II. QUY NH C TH
1. Cc ni dung chi v mc chi thc hin Chng trnh:
1.1. Chi qun l Chng trnh:
- Chi hi ngh, hi tho;
- Chi cng tc trong nc;
- Chi kho st, hc tp kinh nghim nc ngoi;
- Chi vn phng phm, trang thit b;
- Chi thng tin lin lc;
- Chi lm ngoi gi;
- Chi s kt, tng kt, khen thng, thi ua;
- Cc khon chi khc phc v trc tip hot ng ca b phn gip vic Chng trnh.
1.2. Chi thc hin Chng trnh:
- Chi iu tra, kho st, vit bo co tng hp;
- Chi bin son ti liu: s tay hng dn vin c s, hng dn t chc cc hot ng th thao;
mu quy hoch v hng dn thit k cc cng trnh th thao x, phng, th trn, son tho
cc vn bn quy phm php lut hng dn qun l v thc hin Chng trnh;
- Chi o to hng dn vin; cng tc vin;
- Chi tuyn truyn, gio dc;

- Chi xy dng v duy tr hot ng trang Web;

- Chi xy dng m hnh im hoc m hmh mu;
- Chi h tr kinh ph t chc cc gii thi u th dc th thao tm quc gia;
- Mt s khon chi khc.
2. Mc chi:
- T chc hp, hi ngh v cng tc trong nc: thc hin theo Thng t s 118/2004/TT-BTC
ngy 08/12/2004 ca B Ti chnh quy nh ch cng tc ph, ch chi hi ngh i vi cc
c quan hnh chnh v n v s nghip cng lp trong c nc.
- Hot ng kho st nc ngoi: thc hin theo Thng t s 91/2005/TT-BTC ngy 18/10/2005
ca B Ti chnh quy nh ch cng tc ph cho cn b, cng chc nh nc i cng tc ngn
hn nc ngoi do ngn sch nh nc bo m kinh ph.
- Chi iu tra, kho st trong nc: thc hin theo hng dn ti Thng t s 114/2000/TT-BTC
ngy 27/11/2000 ca B Ti chnh hng dn qun l kinh ph cc cuc iu tra thuc ngun
vn s nghip t ngn sch nh nc.
- Chi o to hng dn vin: thc hin theo hng dn ti Thng t s 79/2005/TT-BTC ngy
15/9/2005 ca B Ti chnh hng dn qun l v s dng kinh ph o to, bi dng cn b
cng chc nh nc.
- Chi hi tho khoa hc: thc hin theo quy nh ti Thng t s 45/2001/TTLT/BTC-BKHCNMT
ngy 18/6/2001 ca Lin tch B Ti chnh - B Khoa hc, Cng ngh v Mi trng hng dn
ch chi tiu i vi cc nhim v khoa hc, cng ngh.
- Cc khon chi khc gm: Chi vn phng phm, trang thit b vn phng; chi thng tin lin lc;
chi lm ngoi gi; chi s kt, tng kt, khen thng, thi ua v cc khon chi khc phc v trc
tip hot ng ca b phn gip vic Chng trnh thc hin theo cc quy nh hin hnh.
Cn c vo mc chi quy nh ti cc vn bn nu trn v trong phm vi ngun kinh ph c
giao hng nm, Ch tch UBND tnh, thnh ph trc thuc Trung ng quyt nh mc chi c th
nhng khng c vt qu mc ti a c qui nh ti cc vn bn trn (hoc cc vn bn
sa i, b sung hoc thay th cc vn bn trn, nu c).
3. Xy dng d ton ngn sch v quyt ton kinh ph thc hin chng trnh:
3.1. Ngun kinh ph thc hin Chng trnh pht trin th dc th thao x, phng, th trn n
nm 2010 c cn i t cc ngun:
- Ngn sch nh nc theo phn cp ngn sch hin hnh. Trong :
+ Ngn sch trung ng bo m thc hin mt s ni dung ca giai on u tin, bao gm:
bin son ti liu hng dn, o to hng dn vin, cng tc vin, tuyn truyn - gio dc,
xy dng v duy tr hot ng trang WEB, xy dng m hnh im hoc m hnh mu v h tr
mt phn kinh ph t chc cc gii thi u th dc th thao tm khu vc v ton quc.
+ Ngn sch a phng bo m thc hin cc nhim v: xy dng c s vt cht, mua sm
dng c luyn tp v cc hot ng th dc th thao thng xuyn trn a bn x, phng v
th trn.
- Ti tr (ngoi nc v trong nc) v h tr ca cc c quan, t chc v c nhn.
- Kinh ph nhn dn t nguyn ng gp
- Kinh ph thu c qua cc dch v v khon thu hp php khc
3.2. Xy dng d ton ngn sch, cp pht kinh ph v quyt ton kinh ph:
a. Xy dng d ton:
- i vi U ban th dc th thao: Hng nm, trn c s ni dung ca Chng trnh pht trin
th dc th thao x, phng, th trn n nm 2010 c Th tng Chnh ph ph duyt,
U ban Th dc Th thao xy dng d ton ngn sch trung ng thc hin cc mc tiu v
nhim v ca chng trnh, phi hp vi B Ti chnh, B K hoch v u t xut phng
n cn i kinh ph t ngn sch nh nc trnh Chnh ph v Quc hi ph duyt.

i vi ngn sch thc hin cc cng vic ca Chng trnh pht trin th dc th thao x,
phng, th trn n nm 2010 do U ban th dc th thao trc tip thc hin c cn i vo
d ton ngn sch hng nm giao cho U ban th dc th thao; i vi cc cng vic do ngn
sch trung ng h tr a phng thc hin, trn c s d ton c cp c thm quyn ph
duyt, B Ti chnh s thc hin cp pht kinh ph theo phng thc u quyn v a phng.
- i vi S Th dc Th thao: Hng nm, cn c vo hng dn ca U ban Th dc Th thao
v cc ni dung cng vic trin khai thc hin cc mc tiu v nhim v ca Chng trnh pht
trin th dc th thao x, phng, th trn n nm 2010 a phng, S Th dc Th thao
xy dng d ton kinh ph thc hin chng trnh ti a phng gi S Ti chnh, S k hoch
u t tng hp trnh U ban nhn dn v Hi ng nhn dn ph duyt.
b. Quyt ton kinh ph: Vic qun l chi tiu v quyt ton kinh ph ca Chng trnh thc hin
theo quy nh ca Lut Ngn sch nh nc, cc vn bn hng dn Lut Ngn sch nh nc
hin hnh.
III - T CHC THC HIN
Thng t ny c hiu lc sau 15 ngy, k t ngy ng Cng bo. Trong qu trnh thc hin nu
c vng mc, ngh cc n v phn nh v Lin B Ti chnh - U ban Th dc Th thao
nghin cu, sa i, b sung cho ph hp./.
KT. B TRNG, CH NHIM

KT. B TRNG

PH CH NHIM

TH TRNG

( k)

( k)

Nguyn Trng H

Hong Anh Tun

Ni nhn:
- Vn phng TW ng v cc Ban ca ng;
- Vn phng Ch tch nc;
- Vn phng Quc hi;
- Vn phng Chnh ph;
- To n NDTC;
- Vin KSND ti cao;
- Cc B, c quan ngang B, c quan thuc CP;
- Tng Lin on LVN;
- Trung ng on TNCS H Ch Minh;
- Hi lin hip ph n Vit Nam;
- UBND cc tnh, TP trc thuc TW;
- S Ti chnh, KBNN cc tnh, TP trc thuc TW;
- S TDTT cc tnh, TP trc thuc TW;
- Cc kim tra vn bn B T php;
- Cng bo;
- Website Chnh ph
- Lu: VT U ban TDTT, B Ti chnh.

Hin thuc tnh vn bn

S vn bn

90

K hiu

2006/TTLT-BTC-UBTDTT

Ngy ban hnh

02/10/2006

Ngi k

Hong Anh Tun, Nguyn Trng H

Trch yu

Hng dn vic qun l v s dng kinh ph ngn sch thc hin Chng trnh pht trin th
dc th thao x, phng, th trn n nm 2010

C quan ban hnh

B Ti chnh - Tng cc Th dc th thao

Phn loi

Thng t lin b

File nh km
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