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.. Tht tnr[r]
(1)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 DVT: LoSi khofln 76.032.000 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 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 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 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-' (2) art c0nucgoA xA HOI UBND HUYPXVANNINH PHONG GIAO DUC & DAO TAO Sd : 03 DOc crrt vtpr NAM lap -TU - 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 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 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 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 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 (3) 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 4)t ol D,016 crta pGD&DT) tinh Don TT I ) 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 Chi til rtgudru thu ph| lQ phi tutqc ad ht Trortg dd : - 10o/o hqc pht dugc ad bi 201 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 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 34.000.000 14.43 8.000 30.000.000 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 (4) 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 torfln 50.220.000 thu Thu ph[, M phf 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 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 (5) 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 chenh lech tdng lucrng 1,150,000d 16n 1,210,000d .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 .981 920 29.066.146 ngdy 05 thdng 10 ndm 2016 Nguli lflp TRUONG TRUUNG MA Nguy6n Thi VV Oanh Ngd Thi XufinDhi (6) 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 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 ( thdng * 45.000/l chdu) 35 Lon A1 2.625.000 1.380.000 3.400.000 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 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 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 Ph4m Th! 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 EAi (7) :, ' ' , .t .1 f I (8)