Assigning targets of socio-economic plan, estimate of budget revenue and expenditure (19:02 15/12/2018)
Accordingly, People’s Committees of districts, towns, basing on targets assigned by the city and Resolution of People’s Councils at the same levels, to deploy the plan to subordinate units, wards, communes, towns as guided by the Municipal People’s Committee.
Departments, sectors, basing on targets assigned by the city, will take responsibility for offering and taking solutions to implement the plan; regularly urging the implementation and giving reports on results to the Department of Investment and Planning for a synthesis report to the Municipal People’s Committee.
Levels, sectors and unit under the city will strictly carry out contents and missions of budget revenue and expenditure, improve the effectiveness of budget management and operation.
Departments, sectors, agencies and units under the city will assign estimate of budget expenditure to units in line with the city’s assigned estimate of total amount and detail in each field; allocate the estimate as regulated; ensure funds for issued policies, missions to ensure social welfare and missions.
People’s Committees of districts, towns will submit People’s Councils at the same level to make budget allocation as regulated; assign the plan to subordinate units as stipulated by law.
For regular expenditure, more effort must be made to save 10% of regular expenditure to create resources and implement the policy on wage reform according to the Decision of the Prime Minister.
Besides, it is necessary to ensure issued policies and mechanisms, especially policies on social welfare and wage; ensure operation of the administration as regulated; enhance savings associated with reducing the number of public employees and re-organizing the apparatus for the period of 2016-2020 according to Resolution No. 39-NQ/TW dated April 17th, 2015 of the Politburo.