CONG KHAI TAI CHINH

<span class='text_page_counter'>(1)</span>pndNc cD&DT vAN NINH Don vi: Trudmg Mim non V4n Phrnfc. Bi6u. sO Z. Chvongz 622. THONG gAO cOxc KrrAI or/ roAx rrru - cHr NAM 2016 ( Kdm theo Quyiit dinh sd. STT. A. I. I. Vqn. Ninhngdy 13/01/2016). Du toin duoc siao. Chi ti6u Du toin thu T6ne s6 thu chi ngfln sich phi, l0 phi Sd thu phi, l€ phi. II a. 2. DVT: LoSi khofln. 76.032.000 7 6.032.000 76.032.000 30.413.000 1.702.080.000 1.702.080.000 1.702.080.000 1.293.350.000 34.000.000 14.438.000 30.000.000 330.292.000. Hqc phf n6m hqc 2015-2016 Chi th nguin thu phf, lQ phi itrqc A0 Ut Trons it6: 40% hoc phi di| lqi ndm 2016. 2. I. B/}D-PGD&DT. Du toin chi nsfln sich nhir nufc Su nshi0p Gi6o duc 1.1 Kinh phf thulng xuy6n Quf luons biAn chii c6 mfit thdng 9/2015 Luong HD ttr TI-5/2016 trong chi ti€u Luons HD thdi vy tir T1-5/2016 Kinh phi M tAt ( 1,2 tri€u /BC) Kinh phi hoqt d1n+ theo dinh m*c Trong el6: kinh phf TK I0% thq^cc hien diAu chinh luong 1.2 Kinh phf kh6ne thudns xuyOn a. Cfup bt hqc phi ND 49 Trong cl6: kinh phi TK 10% thuc hi€n cli€u chinh luong b. Kinh phi 6n trua m6u gi6o 5 tu6i vi 3-4 tu6i Trong d6: kinh phf TK 10% thwc hien di*u chinh luong c. Kinh phf hO trg d6i tugng khuyi5t tat theo Th6ng tv 42 SF nghiQp diro t?o, day nghd 2.1 Kinh phi thucrng xuy6n L2 Kinh phi kh6ng thudrng xuy6n Vqn Phudc, ngoy 05. K6 toin. l0. 491 491. ndm 2016. tlon vi TR[,UNG rvrAtvt. Nguy6n Thi Vy Oanh. N:0. rrLt n --.. Y'ri:Ri-'.

<span class='text_page_counter'>(2)</span> art. c0nucgoA xA HOI. UBND HUYPXVANNINH PHONG GIAO DUC & DAO TAO Sd. : 03. DOc. crrt. vtpr. NAM. lap -TU do - Hqnh phric. Vqn I'{tnh , ngAy. / QD-PGD& DT. NGHia. 4itndns 01 ndm. 2016. QUYf,TDIhIH Vd viQc giao drl toitn ngen s6ch nhi nrldc nf,rn 2016. rnUdNc pnONc crl(o. DUC e, pAo. rAo ttuv0N vAN NINH. Cdn cri'Quydt dinh sd LLZ2IQE-UBND ngdy 221812012 cria Uj'ban nh6n din huyQn Van Ninh vd viQc ban hinh quy dinh chrlc ndng, nhiQm vg, quydn han, cd cdu td chrfc vd bi6n chd cria Phdng Gi6o dgcvd Ddo Tao; Cdn. crl Quydt dfih sd L4? IQD-UBND ngiy. Uj. ban nh6n ddn huyQn V4n Ninh vd vigc giao chi ti€u kti ho4ch dr/ to6n NSNN nim 2016;. Cin cu Quytit ttinh. 281 121 2015 cria. 0I/QE-UBND ngdy O5l0ll2}t6 cria UBND huyQn Vpn Ninh vA viQc giao chi ti0u l0% tiltkiQm tang thdm do ngdn s6ch gir de UO tri thuc hiqn chi cdch ti6n luong theo Quy6t dinh s6 2502|QD-BTC ngiy 28llll20l5 cua BQ Tdi chinh; sO. crl f kidn cria Phdng Tii chinh - Kd ho4ch V4n Ninh tai vin bdn s6' }}/ICKH ngay Bl 0112016 vd viQc thdm dinh drl to6n ngdn sdch ndm 2A16, Cdn. QUYf,TDII{H Di6u s6ch trr,rc. L. Giao dg todn thu, chi NSNN nirrr- 2016 cho c6c don vi sr? dgng ng6n thuQc Phdng Gi6o dgc vi Dio t4o V4n Ninh theo phu lqc dinh kdm.. DiCu 2. Cdn cri' dr/ todn chi ng6n siich Nhd nudc n5m 2016 drlQc giao, Thil tnrdng c6c ddn vi td chrfc thr/c hiQn theo dring quy dinh cria Lu4t NSNN vi c6c v5n b6n hrldng ddn thgc hiQn. Di6u 3. Tht tnrdng ddn. vi chiu tr6ch thigm thi hinh Quydt drnhnity .l.nf 4f. G. I{G. I{di riltQn: - Phdng Tai chinh; - IGNN huyQn Van Ninh; - Don vi sfi dUng ng6n si{ch; - LTU VT, TV. PH0tlc GIAO DUC VA DAO. r4. Tdn Thanh.

<span class='text_page_counter'>(3)</span> pU roAN THU, cHr NSNN NAN,r zoL6 Ddn vi : Tnldng MN V4n Phufc ME s6': 11L0720 (Kim theo quya't dlnh sd : o) po-rGD&ET ngay 4)t. ol. D,016 crta pGD&DT) tinh. Don TT. I 1. ). ya. Loai. /. rnf. NQi dung. r ong so. khorf,n. Tdng s6'thu chi ngf,n srich phi, lQ phf Sd thu pht, lQ ph{. 76.032.000. - Hec phi nim hec 2015-2016. 7. Chi til rtgudru thu ph| lQ phi tutqc ad ht Trortg dd : - 10o/o hqc pht dugc ad bi 201 6. 6.032.000. 76.032.000 30.413.000. il. DqI torin chi ngfln srich. L.. SU nghiQp Gido dsc. L.1. nhi nrldc. 1.702.080.000 1.702.080.000. Kinh phi thddng xuy6n. 491 1.702.080.000. + Qu! ltrong biAn ch| co ntfit thang 9/2015 + Ltrong HD tu: 01- 5/2A16 ffong cht ilAu + Ltrottg HE thdi vr1 tt)r 01- 5/2016 + Kinh phi td tA (1,2 triQu/ BC) + Kin.h phl ltogt dQng theo dtnh nrti'c Trong dd: kinh phiTK l7Vo. tlxVtc hiQn. a. Cdp bt hqc phi ND 49. TK. 10Vo thgc hiQn cli6u chinh tidn. ltfOng. b. Kinh phi dn trua m6u. 916o 5. tudi vd 3-4 tudi. Trong d6: kinh phi TK L\Vo thgc hiQn didu chinh tidn luong c. Kinh phi h5 tra'd6i tugng khuy6t@ttheo Th6ng tu 42 2.. 34.000.000 14.43 8.000. 30.000.000 3. 30.292,000. didu chinh ttdn laong. 1.2 Kinh phi khdng thrldng xuy6n. Trong d6: kinh phi. 1.293.350.000. S{ nghiep dho tAo, day nghd 2.1 Kinh phi thrldng xuy6n 2.2 Kinh phi kh6ng thudng xuyOn. Ghi chfi: *Ngu6n thr/c hiQn cLi cdch ti6n ltrong nlm 201,6 cria don vi g6m: +40Vo hqc phi de tqt. !. 49L.

<span class='text_page_counter'>(4)</span> PHONG GD&DTvANNTI\IH Dm vi: Trudng MAm non V?n Phufc Chuongz 622. c6xc. KrrAr. Bi6u. sO. I. rn0Nc rAo. qur6r roAx rHU - cnr xcu0N Nsl\N,lvcuOx nqc rni rimr ror rnor ortnn xcAv 30t09t2016 Don v! t{nh: dilng. s6. rr. Chi ti6u. A. I I B 1. torfln. 50.220.000. thu Thu ph[, M phf. 2. s6 tigu b6o c6o quy6t. SO. thu hoc phi HKII n6m hoc 2015-2016. Thu khfc Quv6ttofinchi ngfln seflch nhir nufc Loai kinh phf tu chri - Mttc: 6000 600r 6003 - Mttc: 6100 t. 61 01. 6l12 61 13. t. 6115. 6It7 - Mttc: 6300 630. I. 6302 6303 6304 - Mttc: 6500 6501. 6504 - Mltc: 6550 655. I. 6552 6599. :UAc:. 6600. 660t. :UUg:6700 6702 6704. :MWc: 6750 67 s7. - Mltc: 6900 6907. 50.220.000. ffi. ffi. 50.220.000 50.220.000. 50.220.000 50.220.000. 1.138.342.421. 1.138.342.420. 1.138.342.420 533.291.270 445.983 .270 87.308.000 260.773.030 22.367.502. 1.138.342.420 533.291.270 445.983 .270 87.308.000 260.773,030 22.367.502 34.217.120 154.955.944 1.035.000 45.176901 3.020.663 143.953.991 108 .7 40.717 18.123.460 r1 .790.997 5.298.817 9.505.257 9.447 .257 58.000 20.906.000 2.199.000 13.550.000 5.1 67 .000 7.834.432 1.834 .432 13,924.000 7.020.000 6.804.000 5.750.000 5.7 50.000 24.712.000 19.163.000. 34.217.I20 154.95 5.944. 6106. s5 tigu quy6t toin dugc duyQt. 1.035.000. 45.176.901 3.020.663 143.953.991 108 .740.717 18.123.460 11.790.997 5.2gg.g l7 9.505.257 9.447 .257 58.000 20.906.000 2.199.000 13.550.000 5.167.000 1.934.432 1.834 .432 13.924.000 7.020.000 6.904.000 5.750.000 5.7 50.000 24.712.000 19.163.000.

<span class='text_page_counter'>(5)</span> 6912 6917 - Muc: 7000. 1.450.000. 4.099.000 94.304.350 480.000 275.100 3.900.000 395.000 72.191 .250 17.063.000 29.489.200 1.168 .200 28.320.000 37.048.066 37.048.066. 7001. C. 7003 7004 7006 7012 7049 - Mnc: 7750 77 56 7799 Quy6t torfln chi ngudn kh6c - Ngudn hgc phf + Chi ti6n lucrng tdng thOm cho CB-GV-CNV c6 h0 sd dudi 2,34 + Chi tiOn CCTL do chenh lech tdng lucrng 1,150,000d 16n 1,210,000d. 7. .98r.920. 29.066.146 Vqn Phwdc,. 1.450.000 4.099.000 94.304.3 50 480.000 27 5.1 00 3.900.000 395.000 72.191 .250 17.063.000 29.488.200 1.168 .200 28.320.000 37.048.066 37.048.066 7. .981 .920. 29.066.146. ngdy 05 thdng 10 ndm 2016. Nguli lflp. TRUONG TRUUNG. MA. Nguy6n Thi VV Oanh. Ngd Thi XufinDhi.

<span class='text_page_counter'>(6)</span> PHONG GD & DT VANNINH. TRIIONG MAM NONVAN PHIIdC. coxc KHAr cAc. KHoAI,{ THU oAu NAnn NAwI Hoc z2ot6 -zot7 A. ^I -.1 I ren nQp so. TT. Hg vir t6n GV. A'A. sr so. Thu girip sfch vff. Ldip. cho hgc sinh. HQi phi. (illng kf trong hi). Bf,o hi6m th6n th6 ( kh6ng bit. Hgc phf HOi khuy6n hgc. HKI. ntrm hgc 2016-2017. TOng CQng. buQc). Lop lon: B. A. C. 75.000i1/l chdu Ldp nhd: 52.000e1/l chdu. D. 40.000/l chdu. 100.000/l chdu. 10.000/l chdu. 180.000 d/ chdu. E. ( 4 thdng *. 45.000/l chdu). 35. Lon A1. 2.625.000. 1.380.000. 3.400.000. 3. 50.000. 6.210.000. 13.965.000. Nguy6n Thi Kh6nh Ly. 34. Lon Az. 2.550.000. 1.22A.000. 3.300.000. 340.000. 5.490.000. L2.900.000. 26. Lon A3. 1.875.000. 820.000. 2.000.000. 260.000. 3.420.000. 8.375.000. 32. Lon A4. 2.400.000. 1.080.000. 2.900.000. 320.000. 4.960.000. 26. Lon A5. 1.950.000. 920.000. 1.900.000. 260.000. 4.140.000. 9.170.000. 33. NhdBl. 1.716.000. 1.280.000. 3.200.000. 330.000. 5.760.000. 12.286.000. 32. NhO 82. 1.664.000. 1.200.000. 3.200.000. 320.000. 5.400.000. 11.784.000. 8. Thi6n Huong Ph4m L0 Xudn Thty TrAn Th! Trinh T[ Truong Thi TO Tri6m Nguy6n Th! Kim Quang Tu Th! Minh Trang. 30. Nhd 83. 1.560.000. 960.000. 3.000.000. 300.000. 4.320.000. 10.140.000. 9. Phan Th!. 30. Nhd 84. 1.560.000. 1.060.000. 2.900.000. 300.000. 4.770.000. 10.590.000. 278. x. 17.900.000. 9.920.000. 25.800.000. 2.780.000. 44.370.000. 100.770.000. 1. Ph4m Th!. 2 3. 4 5. 6 7. VO. Thu. Giang. Thi. HOng. ^rA. TONG CQNG TOng sO ti6n vii5t bing chtil MOt. KE TOAN. r---il'/l-. Nguy6n Thi Vy Oanh. trlm. triQu. biy trlm biy muoi. w. 1.560.000. ngirn tl6ng vgn. thdng 10 ndm 2016. rH0 euY. Nguy6n Thi Khinh Ly. 1. EAi.

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