Luận văn hoàn thiện công tác phân phối và chi trả lương trong hệ thống ngân hàng phát triển việt nam

< I to T (V th MUC LUC • • Danh muc tir viet tat X X Danh muc bang, bieu, so' Md dau Chuong 1: CO SO LY THUYET VE PHAN PHOI TIEN LUONG VA CHI TRA LUONG TRONG DOANH NGHIEP 1.1 KHAI QUAT VE TIEN LUONG VA QUAN LY TIEN LUONG TRONG DOANH NGHIEP X X 1.1.1 Khai niem ve tien luong 1.1.2 Vai tro cua tien luong 1.1.2.1 Vai tro doi vdi ngudi lao dong r 1.1.2.2 Vai tro doi vdi ngirdi su dung lao dong .7 1.1.2.3 Vai tro cua tien lirong doi vdi quan ly nguon nhan lire pham vi Nha nirdc 1.1.3 Quan ly tien luong doanh nghiep 1.1.3.1 Xay dirng ke hoach tien luong va bao ve don gia tien luong 10 1.1.3.2 Phan phoi tien luong noi bo doanh nghiep 11 r 1.1.3.3 Chi tra luong doi vdi ngudi lao dong 11 1.1.4 Muc tieu cua he thong tien luong doanh nghiep 12 1.2 CONG TAC PHAN PHOI VA CHI TRA LUONG TRONG DOANH NGHIEP 13 r r _ 1.2.1 Co so, nguyen tac cua phan phoi va chi tra luong 13 r X 1.2.2 Noi dung cong tac phan phoi tien luong doanh nghiep 14 1.2.2.1 Phan bo quy tien luong 75 r r x 1.2.2.2 Xay dung quy che phan phoi tien luong noi bo doanh nghiep 17 1.2.2.3 Giao don gia tien luong 20 x x r x 1.2.2.4 Dieu chinh don gia tien luong va quyet toan quy tien luong thirc hien 27 1.2.3 Ndi dune; cua cong tac chi tra lu'ong cho ngudi lao dong; 22 1.3.2.1 Xcu dinO qny tien lung; tra uOo n;udi loo ding 23 1.3.2.2 Xay Uun; qny uOe uOi tra lung; uOo n;udi loo din; 24 1.3.2.3 To uOu’h uOi tra va qnyet toCg tOn gOap uOo n;udi loo din; 2d 1.3 SV CAN THIET PHAI HOAN THIEN CONG TAC PHAN PHOI VA CHI TRA LUONG 26 KINH NGHIEM PHAN PHOI VA CHI TRA LUONG TAI CAC NGAN HANG KHAC 27 COung; 2: THUG TRANG CONG TAC PHAN PHOI VA CHI TRA LUONG TRONG HE THONG NGAn HANG PHAt TRIEN VIET NAM 29 K.HAI QUAT VE NGAN HANG PHAT TRIEN VIET NAM 29 2.1.1 Qnc trinO OigO tOanO, pOCt trien uao NHPT 29 2.1.2 COuo gan;, nOiem vu uao NHPT 30 2.1.3 To uOuu bn mCy va Ooat dig; uao NHPT 31 z 2.1.4 Ket qna Ooat din; uao N;an Oan; tron; tOdi ;ion qno 33 2.1.5 Dau diem n;non nOag luu uao NHPT 35 2.1.6 Dau diem Ooat din; uao NHPT anO Oudn; deg unn; tCu pOan pOoi va uOi tra lunn; 40 2.2 THUC TRANG CONG TAC PHAN PHOI VA CHI TIRA IL.'ONG TRO NG THONG NHPT 41 2.2.1 Qnon diem ve pOag pOoi tien lunn; va tOn nOap uao NHPT 4U x 2.2.2 TOuu tran; unn; tCu pOan pOoi tieg lunn; tron; Oe tOon; NHPT 43 r r 2.2.2.1 Cd sd uao pOag pOoi tien lung; tron; Oe tOon; NHPT 43 2.2.2.2 Nii Unn; ung; tCu pOan pOoi tien lung; tron; Oe tOon; NHPT 43 2.2.3 TOuu tran; unn; tCu uOi tra lunn; doi vdi uCn bi vieg hOuh tron; Oe tOon; NHPT 64 2.2.3.1 Cd sd uOi tra lunn; doi vdi uCn bi vieg uOuu tai NHPT 64 2.2.3.2 Ndi dung cc»ng taC cH tra uung ddi vdiCCVC tai NHPT 65 Chuong 3: MOT SO GIAI PHAP VA KIEN NGHI NHAM HOAN THIEN CONG TAC PHAN PHOI VA CHI TRA LUONG TRONG HE THONG NGAN HANG PHAT TRIEN VIET NAM 80 3.1 DINH HUONG VA MUC TIEU PHAT TRIEN CUA NHPT GIAI DOAN 2009 - 2020 .80 3.1.1 Dinh hircmg phat trien 80 3.1.2 Muc tieu phat trien den nam 2010, 2015 va tarn nhin den 2020 81 3.1.2.1 Muc tieu chung 81 3.1.2.2 Mot so chi tieu cu the ve von va tin dung 82 3.1.2.3 Muc tieu ve phat trien nguon nhan luc cua NHPT 82 3.2 MOT SO GIAI PHAP HOAN THIEN CONG TAC PHAN PHOI TIEN LUONG TRONG HE THONG NHPT 83 3.2.1 Dieu chinh co cau phan bo quy tien lirong theo hirdng tang ty quy tien lirong gan vdi ket qua thirc hien nhiem vu cua don vi 83 3.2.2 Sir dung chi tieu chenh lech thu - chi khong lirong lam thiroc phan phoi quy luong va giao don gia tien lirong 86 y 3.2.3 Thay doi each there giao don gia tien lirong theo hirdng linh hoat va gan lien vdi ke hoach tai chinh hang nam cua NHPT 90 3.2.4 Nang cao chat luong ke hoach hoa qua trinh trien khai giao don gia tien luong 93 3.2.5 Tang tinh tir chu quan ly quy luong tai don vi 94 3.3 MOT SO GIAI PHAP HOAN THIEN CONG TAC CHI TRA LUONG TRONG HE THONG NHPT 95 3.3.1 Thay doi quan diem tra lirong thong qua viec xoa bo co che y o tien lirong on dinh 95 3.3.2 Xay dung he thong bang lirong theo chdc danh cong viec de lam can cd tra lirong 95 A r 3.3.3 Tra luong cho can bo gan vdi chdc danh cong viec va ket qua hoan cong viec cua can bo vien chdc 101 3.3.4 Nang cao chat luong danh gia thirc hien cong viec tra luong doi vdi can bo vien chuc 102 3.3.5 Bo sung quy dinh che dai ngo tra luong doi vdi can bo vien chuc 105 3.3.6 Mot so giai phap hd trp khac 106 3.3.6.1 Nang cao trinh cua can bo lam cong tac tien luong thong qua dao tao, phat trien ky nang nghe nghiep 106 3.3.6.2 Xay dung phan mem quan ly nhan su va tien luong de theo doi, quan ly du lieu tap trung tai Hoi so chinh 107 3.3.6.3 Cai thien moi trudng lam viec va dieu kien lam viec 107 3.4 MOT SO KIEN NGHI DOI Vdi CAC CAP CO THAM QUYEN 107 3.3.1 Vdi Chinh phu 107 3.3.2 Vdi Bo Tai chinh va Bo Lao dong Thuong binh va Xa hoi 108 Ket Luan 109 Danh Muc tai lieu tham khao Phu luc DANH MUC • TU VIET TAT - NHPT: Ngan hang Phat trien Viet Nam - HTPT: Ho tro phat trien - DTPT: Dau tu phat trien - TDDT: Tin dung dau tu - TDXK: Tin dung xuat khau -ODA: Ho tro phat trien chinh thuc -NSNN: Ngan sach Nha nude - HTSDT: Ho tro sau dau tu -CBVC: Can bo vien chuc - HDKG: Hop dong khoan gon DANH MIJC BANG BIEU, SO DO Ket qua thuc hien nhiem vu san xuat kinh doanh 2006-2008 34 Bien dong lao dong cua NHPT giai doan 2003 - 2008 35 Co cau doi ngu can bo cua NHPT den 31/12/2008 36 Tinh hinh phan bo quy he thong NHPT tu 2006 - 2008 46 Lirong hoa khdi luong cong viec theo tirng nhom chi tieu tinh don gia tien lirong (ap dung vdi so lieu nam 2008) 56 Bang 2.6 Quyet toan tien luong thirc hien cua cac don vi tir 2006 - 2008 61 Bang 2.7 He so dieu chinh tien luong doi voi cac nhom chuc danh 73 Bang 3.1 Mot so chi tieu cu the ve hoat dong cua NHPT 82 Bang 3.2 Phan nhom chuc danh cong viec theo ket qua danh gia gia tri 99 Bang 3.3 Trong so cac chi tieu danh gia ket qua hoan cong viec 104 2.1 2.2 2.3 2.4 2.5 Bang Bang Bang Bang Bang r \ r y A r r Bieu 2.1 Bieu bien dong lao dong cua NHPT giai doan 2003 - 2008 .35 Bieu 2.2 Bieu co cau lao dong theo gidi tinh 37 Bieu 2.3 Bieu co cau lao dong theo trinh hoc van 38 •> y r 2.4 Bieu co cau lao dong theo chuyen nganh dao tao 38 Bieu Bieu Bieu Bieu 2.5 Bieu co cau lao dong theo tuoi 39 2.6 Ke hoach phan bo quy tien luong tu nam 2006 - 2008 47 2.7 Co cau phan bo quy tien luong doi voi cac chi tieu giao don gia tien luong 57 y So 1.1 So 1.2 So 2.1 So 2.2 So 2.3 So 2.4 So 2.5 y y Hoat dong quan ly tien luong doanh nghiep Mo hinh phan bo quy tien luong doanh nghiep Nha nude 15 To chuc bo may cua he thong NHPT 31 To chuc bo may cua Chi nhanh NHPT 32 Mo hinh phan bo quy tien luong he thong NHPT 45 Quy trinh xay dung co che phan phoi tien luong tai NHPT 49 Quy trinh xay dung quy che chi tra luong doi vdi CBVC tai Hoi so chinh NHPT 67 r r So 3.1 Co cau phan bo quy tien luong 84 So 3.2 Quy trinh giao don gia tien luong 90 So 3.3 Quy trinh xay dung he thong bang luong theo chuc danh cong viec 96 y y y r BO• GIAO DUC • VA OAO TAO • TRUONG OAI • HOC • KINH TE QUdC DAN OANG HONG MINH HOAN THIEN CONG TAC PHAN PHOI VA < o CHI TRA LUONG TRONG HE THONG NGAN HANG PHAT TRIEN VIET NAM Chuyen nganh : QUAN TRI NHAN LUC TOM tAt luAn van thac sT • HA NOT - 2009 • Chuong CO SO LY THUYET VE PHAN PHO1 TIEN LUONG VA CHI TRA LUONG TRONG DOANH NGHIEP 1.1 KHAI QU AT VE TIEN LUONG VA QUAN LY TIEN LUONG TRONG DOANH NGHIEP 1.1.1 Khai niem ve tien luong Theo quan diem tien luong cua Cac Mac, “tien luong la gid tri hay gid cd cua sue lao dong, nhung bieu hien ben ngoai nhu la gid cd cua lao dong” Do do, can cu chu yeu de xac dinh tien luong la gia tri sue lao dong va tien luong se luon luon van dong cung chieu vdi gia tri sue lao dong Gia tri sue lao dong duqc luong thong qua gia tri nhung tu lieu tieu dung vat chat lao dong, cong vdi chi phi dao tao nang cao tay nghe cho phu hop vdi vi tri cong viec dang va se dam nhan mot khoang thdi gian nao Nhu vay cd nghTa la tien luong phai du de nuoi song dupe ngudi lao dong va gia dinh ho tren hai phuong dien: vat chat va tinh than 1.1.2 Vai tro cua tien luong r \ r t Doi vdi ngudi lao dong, tien luong dupe sir dung de tai san xuat va tai san xuat md rong sue lao dong cua minh thong qua qua trinh dap ung cac nhu cau an, mac, d, giao luu, hoc hoi cua ban than va gia dinh Doi vdi ngudi sir dung lao dong, tien luong chinh la khoan dau tu vao r r yeu to ngudi de tao loi nhuan cho doanh nghiep Doi vdi Nha nude, tien luong vira la khoan dau tu vao nhan to ngudi de thuc hien cac nhiem vu chinh tri dupe giao, vua la cong cu de quan ly qua trinh phan phoi loi ich tong the toan xa hoi •x 1.1.3 Quan ly tien luong doanh nghiep Can cu vao pham vi va doi tupng quan ly, cong tac quan ly tien luong doanh nghiep xoay quanh mang hoat dong chinh gom: r \ \ - Xay dung ke hoach tien luong va bao ve don gia tien luong: la viec doanh nghiep xay dung va bao ve phan tien luong dupe hudng tren moi don vi Phu luc: 01 Viec phan loai don vi theo cac nhom de giao don gia can cu vao quy mo va muc kho khan thuc hien nhiem vu co dam bao chinh xac? □ Dam bao chinh xac □ Khong chinh xac Ly do: Don gia tien luong giao cho cac don vi co phan anh dung dop gop cua don vi? □ Phu hop □ Khong phu hop Ly do: Don gia tien luong co tac dung tao dong luc de don vi hoan nhiem vu duoc giao? □ Co nhieu tac dung □ Co it tac dung □ Khong co tac dung Ly do: 10 Viec giao don gia co phai thuc hien thuong xuyen hay khong? □ Khong can □ Khong bat buoc □ Phai thuc hien thuong xuyen Kien nghi khac cua dong chi de hoan thien co che phan phoi tien luong toan he thong: Xin chan cam on sir hop tac cua dong chi! Phu luc: 01 TONG HOP KET QUA KHAO SAT VE CONG TAC PHAN PHOI T1EN LU’ONG TRONG HE THONG NHPT r ■> * y Tong hop phieu dieu tra •> r r r r r - Tong so phieu phat ra: 73 phieu (11 phieu doi vdi 11 Truong Ban co nghiep vu lien quan den cong tac phan phoi tien luong va 62 phieu doi vdi 60 Chi nhanh va 02 So Giao dich toan he thong - Tong so phieu thu ve: 73 phieu - Tong so phieu dat yeu cau: 73 phieu * Tong hop ket qua khao sat Ket qua khao sat duoc the hien qua bang sau: •7 r r y Bang tong hop ket qua khao sat ve co' r a che phan phoi, quan ly quy tien luong tai NHPT Gifr nguyen Stt Noi dung khao sat So phieu 10 Ty le Dieu chinh So Ty le phieu 14% 34 47% 26 36% 47 64% Co cau phan bo quy tien luong 19 26% 54 74% Chi tieu giao don gia 15 21% 58 79% Co cau tien luong giua cac CT 34 47% 39 53% Giao DG theo DG b.quan 13 18% 26 Phan nhom de giao don gia 21 29% 12 Quy luong on dinh Noi dung phan bo cac quy Loai bo So Ty le phieu 29 40% 36% 34 47% 16% 40 55% Phu luc: 02 NGAN HANG PHAT TRIEN VIET NAM TO NGHIEN CUr XAY DUNG CO CHE PHAN PHOI, CHI TRA LUONG TRONG HE THONG NHPT PHIEU DIEU TRA * Muc dich: Thu thap y kien cua can bo vien chuc (CBVC) ve cong tac chi tra luong, phuc vu cho viec nghien cuu de hoan thien quy che ve chi tra luong doi voi CBVC he thong NHPT * Doi tuong dieu tra: CBVC tai cac Ban, Trung tam tai Hoi so chinh, So giao dich I va tai mot so Chi nhanh ap dung co che luong nhu tai Hoi so chinh * Cach thuc tham gia: CBVC cho y kien cua minh doi voi mot so noi dung cua quy che chi tra luong va cach thuc to chuc, dieu hanh viec chi tra luong tai don vi bang cach danh dau “x” vao dap an ma theo minh la phu hop nhat theo cac noi dung nhu sau: I/ Ve co che chi tra luong dang ap dung Theo dong chi co nen tiep tuc ap dung he so luong on dinh (he so 1,8 duoc ap dung nhu voi moi doi tuong) hay khong? □ Tiep tuc ap dung □ Tiep tuc ap dung nhung dieu chinh (so dieu chinh: ) Cach dieu chinh: □ Xoa bd Co cau giua luong On dinh va luong gia tang ma dong chi nhan duoc co dam bao phu hop? □ Phu hop □ Khong phu hop Phu luc: 02 Ly do: Theo dong chi co nen tiep tuc ap dung hinh thuc tra luong theo thoi gian hay khdng? □ Tiep tuc ap dung □ Tiep tuc ap dung nhung dieu chinh Cach dieu chinh: □ Thay bang hinh thuc khac Viec ap dung thang bang luong Nha nudc tra luong (gom ca on dinh va gia tang) co phu hop va dam bao cong bang khdng? □ Phu hop va cong bang □ Chua phu hop, can dieu chinh Cach dieu chinh: □ Xay dung he thong thang, bang luong rieng Viec quy dinh he so dieu chinh theo chuc danh cong viec doi vdi cac chuc danh lanh dao cd phu hop hay khdng? □ Phu hop □ Khdng phu hop Ly do: Viec quy dinh he so danh gia tich ca nhan tra luong gia tang cd dam bao hop ly va cong bang khdng? □ Hop ly va cong bang □ Chua hop ly, can dieu chinh Cach dieu chinh: □ Xay dung quy dinh ve danh gia Tien luong dong chi nhan duoc cd ngang bang so vdi can bo lam cung cong viec cua dong chi hay khdng? □ Ngang bang Phu luc: 02 □ Khong ngang bang Ly do: II/ Ve to chuc thuc hien viec chi tra lu’o'g tai don vi Viec danh gia muc hoan cong viec co chinh xac vdi cong viec cua dOng chi khong? □ Chinh xac □ Khong chinh xac Ly do: Tien luong on dinh nhan duoc cua dong chi chiem bao nhieu % trong thu nhap hang thang? □ 100% □ 80-dudi 100% □ Dudi 80%o □ So cu the (neu co): 10 Thu nhap cua dong chi so vdi thu nhap cua can bo lam d cung vi tri tuong ung d cac ngan hang? □ Tuong duong □ Thap hon □ Cao hon □ So cu the (neu co): Kien nghi khac cua dong chi de hoan thien co che chi tra luong toan he thong: Xin chan cam on su hop tac cua dong chi! Phu luc: 02 ~ - _ •> x r •? r /x •> TONG HOP KET QUA KHAO SAT VE CONG TAC CHI TRA LU’ONG TRONG HE THONG NHPT * Tong hop phieu dieu tra - Tong so phieu phat ra: 300 phieu (150 phieu tai Hoi so chinh, 60 phi£u tai So giao dich I va 90 phieu tai chi nhanh: Nam Dinh, Hai Duong, Hung Yen, Ha Nam) - Tong so phieu thu ve: 278 phieu - Tong so phieu dat yeu cau: 278 phieu * Tong hop ket qua khao sat Ket qua khao sat duoc the hien qua bang sau: Bang tong hop ket qua khao sat ve co' che chi tra luong he thong NHPT Stt Noi dung khao sat Giu nguyen /Phu hop So phieu Ty le Dieu chinh/ Khong phu hup So phieu Ty le He so luong on dinh 58 21% 149 54% Co cau giua luong on dinh va gia tang 26 9% 252 91% Hinh thuc tra luong theo thoi gian 126 45% 46 Ap dung thang bang luong Nha nuoc 42 15% He so dieu chinh theo chuc danh 96 Danh gia xep loai tra luong Tra luong ngang cho cV nhu Loai bo So phieu Ty le 71 26% 17% 106 38% 112 40% 124 45% 35% 74 27% 108 39% 124 45% 78 28% 76 27% 76 27% 202 73% Phu luc 03 PHIEU DANH GIA GIA TRI CONG VIEC De danh gia gia tri cua moi vi tri cong viec, xin anh chi hay chon nhung muc phu hop cho vi tri cong viec ma anh chi dang xem xet Xin chu y, lua chon anh chi hay chi nghi ve vi tri cong viec, ma khong lien he vdi dang lam viec Nhung lua chon can d muc toi thieu (minimum requirements) tucrng ung vdi muc r bat dau cong viec (entry level) a A -• Phan I Kien thuc va kinh nghiem chuyen nganh Trinh hoc van co ban Yeu cau trinh co ban toi thieu de hoan tot cong viec (chon mot): □ Trung hoc hoac thap hon □ Dao tao nghe hoac ky thuat; chi cap chung chi □ Cao dang 2-3 nam, cap bang tot nghiep □ Cu nhan □ Thac sy □ Tien si a r Ky nang chuyen mon Chuyen mon duoc cong nhan bang Chung chi chinh thuc □ Giay phep hanh nghe (luat su, ke toan, v.v) □ Chung chi bac so cap □ Chung chi bac trung cap □ Chung chi bac cao cap (ky su cong nghe, ke toan trudng, v.v) Kinh nghiem Doi hoi kinh nghiem cong viec hoac kinh nghiem giu vi tri cong tac tuong tu it nhat la: □ thang □ -2 nam □ 3-5 nam □ 6-9 nam □ 10 nam □ Tren 10 nam Phu luc 03 Kien thuc chuyen sau Vi tri doi hoi hieu biet ve hoat dong cua Ngan hang va cac quy dinh cau phap luat d muc nao de co the tham miru chinh sach □ □ □ □ □ Rat it It Thong thudng Sau Rat sau Phan II Tri luc Lap ke hoach Vi □ □ □ □ □ □ tri can nang luc lap ke hoach cho it nhat: tuan -3 thang Tren thang - dudi nam nam nam Tren nam Hieu biet: □ Cd the hieu ro cac menh lenh va chi thi lien quan tdi cong viec cua ca nhan □ Cd the hieu ro cac menh lenh va chi thi lien quan tdi cong viec cua nhom hoac cua bo phan □ Cd the nam dupe ban chat thong tin moi lien quan tdi cong viec Phan quyet □ Cong viec khong can phan quyet cao □ Phai phan quyet cac diem nho pham vi cac chi thi tuong doi chi tiet □ Khi cd cac hudng dan/chi thi chung, phai dua cac quyet dinh tac dong tdi ket qua lam viec cua nhom / bo phan □ Khi cd cac hudng dan / chi thi chung, phai dua cac quyet dinh tac dong tdi ket qua lam viec cua phong / ban/ trung tam Phu luc 03 □ Khi co cac hudng dan / chi thi chung, phai dira cac quyet dinh tac dong tdi ket qua lam viec cua doanh nghiep Trinh bay & thuyet phuc □ □ □ □ □ Cong viec khdng yeu cau thuyet phuc nhung ngudi khac Can phai thuyet phuc cac vien nhom va cap dudi Can phai thuyet phuc mot so luong ldn cap dudi hoac khach hang kho tinh Can phai trinh bay & thuyet phuc cap tren true tiep Can phai trinh bay & thuyet phuc nhieu cap lanh dao A r A Tinh sang tao □ □ □ □ Khdng yeu cau tinh sang tao Tao nhung cai tien nho pham vi cong viec nhom Tao nhung kieu/dang san pham mdi cho doanh nghiep Tao cac y tudng mdi ve loai hinh kinh doanh, ve quan ly, to chuc 10 Nang lire lanh dao □ □ □ □ □ Khdng yeu cau nang lire lanh dao Phai lanh dao mot nhom nho Phai lanh dao mot bo phan Phai lanh dao mot phong / ban/ trung tarn Phai lanh dao mot doanh nghiep Phan III The luc 11 Cucrng va sire ep cong viec □ □ □ □ Khdng can nd luc dac biet Can nd lire de quan sat va lang nghe Luon can nhieu nd luc tu de thuc hien cong viec Nd luc dac biet de hoan khoi luong cong viec dudi sue ep 12 Stic lire □ Khdng can sue lire □ Can sue lire (vi du, de chuyen vat lieu nang) □ Can nd lire va sue lire dac biet Phu luc 03 Phan IV Moi truong va dieu kien lam viec 13 Phdi hop □ □ □ □ Khong can phoi hop voi ngudi khac Cong viec doi hoi phdi hop vdi mot nhom nho 3-5 ngudi Cong viec doi hoi phdi hop vdi nhieu ngudi va ngoai doanh nghiep Cong viec doi hoi cd phdi hop thuong xuyen vdi rat nhieu ngudi 14 Moi trirdng Icim viec □ Binh thuong □ Nhiet cao/ tieng on/ bui va/hoac cd mui □ Nhiet cao/ tieng on/ bui va/hoac cd mui d muc cao 15 Rui ro □ Khdng cd rui ro □ Cd it rui ro tai nan hoac benh tat nghe nghiep □ Co rui ro tai nan hoac benh tat nghe nghiep tiem tang Phan V Trach nhiem cong viec 16 Qucin ly □ □ □ □ □ Phai Phai Phai Phai Phai quan quan quan quan quan ly cong viec ly cong viec ly cong viec ly cong viec ly cong viec cua mot nhom nho cua mot to / don vi cua mot doi hay phong nho cua mot phong hay linh vuc hep cua mot linh vuc 17 Trach nhiem tai chinh □ □ □ □ Phai Phai Phai Phai chiu trach nhiem chiu trach nhiem chiu trach nhiem chiu trach nhiem doi doi doi doi vdi ton that dudi 500,000 dong vdi ton that tir 500,000 den 5,000,000 dong vdi ton that 5,000,000 - 50,000,000 dong vdi ton that 50,000,000 - 100,000,000 dong Phu luc 03 A r Phan VI Su’ khan hiem tren thi truong 18 Sic khan hiem cua lao dong thuoc linh vice cong viec □ Lao dong thuoc lTnh vuc co nhieu tren thi trudng hien □ Lao dong thuoc linh vuc co rat it tren thi trudng hien □ Lao dong thuoc lTnh vuc se co rat it tren thi trudng hien tai va tuong lai Phan VII Muc anh hudng ciia vi tri den to chuc 19 Tam anh hicong cua vi tri hoat dong cua to chuc □ Thuc hien cong viec theo cac chuan va hudng dan cu the □ Thuc hien cong viec theo muc tieu hoat dong hoac theo mot tieu chuan da dat □ Xac dinh san pham, quy trinh, tieu chuan mdi dua tren chien luge cua to chuc hoat cac ke hoach hoat dong da dat □ Phai thiet lap va thuc hien cac chien luge kinh doanh co trgng tam d i han dua vao tam nhin cua to chuc □ Dan dat to chuc cong viec xay dung va dat dugc su menh, tam nhin va gia tri cot loi cua Ngan hang r > •> 20 Muc dong gop cua vi tri tai ket qua cua to chicc r r □ □ □ □ □ •> r r Rat han che (kho long nhan thay ro muc dong gop cu the vao ket qua) Mot chut (co the nhan thay muc dong gop cu the) True tiep (dan dat hoat dong nham dat dugc ket qua) Dang ke (dong gop dang ke vdi tham quyen co tinh co ban) Rat nhieu (chiem uu the viec quyet dinh nhung ket qua r \ r r r r PHIEU DANH GIA Ngay thang nam 200 Ho va ten: Churc danh: Don vi: Hir&ng dan: - Can bo vien chuc tu danh gia se can cu vao cac chi tieu va muc hoan cac chi tieu de tu cho diem d muc nao se khoanh tron vao so diem tuong ung va ghi vao cot “diem” d ngoai cung ben phai 9 - Lanh dao co tham quyen danh gia se can cu vao cac chi tieu va muc hoan cac chi tieu de cho diem, d muc nao se khoanh tron vao so diem tuong ung va ghi vao cot “diem” d ngoai cung ben phai - Tong so diem cua moi ngudi la tong so diem theo cac tieu thuc cong lai, duoc su dung lam can cu de xep loai nhan vien va dieu chinh luong gia tang hang thang quy sau Muc Stt Chi tieu Hoan cac muc tieu, nhiem vu duqc giao Trach nhiem vdi cong viec dam nhan -——— Cd sang kien to chuc dieu hanh cong viec Phoi hop vdi cac chi nhanh, don vi cd lien quan Tinh than doan ket va xay dung tap the Y thuc chap hanh ky luat, tan vdi cong viec rx -Tong Can bo tu danh gia Kem T.Binh Kha Tot 4 4 4 8 8 8 12 12 12 12 12 12 16 16 16 16 16 16 RSt tdt 20 20 20 20 20 20 LANH DAO NGAN HANG CB tu• danh gia DG cua n vi• Can bo co tong so diem danh gia tir 105 - 120 diem se xep loai Al va co he so tich la 1,2 Can bo co tong so diem danh gia tir 90 - 105 diem se xep hang A2 va co he so tich la 1,1 Can bo co tong so diem danh gia diroi 90 diem se xep hang B va co he so tich la 0,9 Lieu y: Lanh dao diroc x6p loai Al co tong s6 nghi viec quy khdng qua ngay, co tir 80% can bo dudi quyen xep loai Al tro len va hoan cac muc tieu, nhiem vu b mire tot tro len PHIEU DANH GIA Ngay thang nam 200 Ho va ten: Chuc danh: Don vi: Hicon2 dan: - Can bo vien chuc tu danh gia se can cu vao cac chi tieu va muc hoan cac chi tieu de tu cho diem d muc nao se khoanh tron vao so diem tuong ung va ghi vao cot “diem” d ngoai cung ben phai - Trudng cac Ban, Van phong, Giam doc Trung tam se hop Hoi dong danh gia don vi de dua y kien danh gia cudi cung - Tong so diem cua moi ngudi la tong so diem theo cac tieu thuc cong lai, duoc su dung lam can cu de xep loai nhan vien va dieu chinh luong gia tang hang thang cho quy sau Muc Chi tieu Stt Hoan cac cong viec duoc giao Thai hop tac vdi cac don vi CV Trach nhiem vdi cong viec dam nhan Tinh than doan ket va xay dung tap the sang nhan nhiem vu duoc giao —San z Y thuc chap hanh ky luat noi lam viec Tong Kern T.Binh Kha Tot 4 2 12 8 4 18 12 12 6 24 16 16 8 Rat tot 30 20 20 10 10 10 rri Can bo vien chirc Truong Ban, Van phong, GD Trung tam CB tu• danh gia DG cua n vi• CBVC co tong so diem danh gia tir 90- 100 diem xep loai Al va co he so tich la 1,2 CBVC co tong so diem danh gia tir 75 - 89 diem xep loai A2 va co he so tich la 1,0 CBVC co tong so diem danh gia tir 60 - 74 diem xep loai B va co he so tich la 0,9 Dudi 60 diem xep loai C va co he so tich la 0,8 Luuy: CBVC chi dat loai Al co tong so nghi viec khong vuot qua quy, khong vi pham noi quy nori lam viec va hoan nhiem vu duoc giao tir muc tot trd len