Dasdas

B T LNH QUN KHU 5 CNG HOA XA HI CHU NGHA VIT NAM
TRNG TRUNG CP NGH S 5

c lp - T do- Hanh phuc
S: /QT-TTCN5
a Nng, ngay
thang 4 nm 2010
BAO CAO QUYT TOAN 4 TRUNG TM
QU 1 NM 2010
T
T
A
B
I
1
2
3
4
5
II
n v Trung tm Trung tm Trung tm Trung tm
Ni dung
Quang NamBnh nh Gia Lai
k Lk
Qun s lao ng
20
13
16
35
Phn thu
711,860,000 694,750,000 308,172,000
946,123,000
Hoc ph
Hang B2
292,680,000 439,020,000 149,592,000
416,763,000
Hang C
404,550,000 169,720,000 116,250,000
265,050,000
Nng cp
27,300,000
M t
14,630,000
86,010,000
42,330,000
237,010,000
A4
L ph
15,461,600
14,552,000
32,166,000
6,895,000
Cng
727,321,600 709,302,000 340,338,000
953,018,000
C Phn chi
I Chi trc tip
387,492,600 336,992,488 158,462,774
469,880,014
II Tin lng 31.17% 221,936,952 202,572,557 96,078,784 294,972,767
III Chi bao him
20,965,605
11,632,649
12,785,247
36,097,350
1 BHXH 16%
13,700,544
5,878,080
9,080,032
24,354,720
2 BHYT3%
2,195,505
1,102,140
1,446,120
4,566,510
3 BHTN 1%
630,825
320,385
337,520
1,276,665
Khoa
Xe may
Khoa
C kh
Khoa
in
Phong
T vn
Khi
4
IV
V
1
2
3
D
KPC 2%
4,438,731
Np ngn sach Q/khu42,711,600
Chi khac
132,131,000
Sa cha ln TSC
Khu haoPhng tin97,269,500
KH nha xng, sn bai34,861,500
Cng
805,237,757
Chnh lch thu- chi -77,916,157
Lng- Chnh lch 110,623,142
Lng thc cp
111,313,450
Lngn ga 31.17% 221,936,592
4,332,044
1,921,575
5,899,455
41,685,000
18,490,320
56,767,380
160,786,000
45,049,200
177,278,200
91,311,000
29,640,600
106,366,900
69,475,000
15,408,600
70,911,300
753,668,694
330,866,325 1,034,995,711
-44,366,694
9,471,675
-81,977,711
134,883,532
8,703,284
117,425,267
67,689,025
87,375,500
177,547,500
202,572,557
96,078,784
294,972,767
Tng
cng
84
2,660,905,000
1,298,055,000
955,570,000
27,300,000
379,980,000
69,074,600
2,729,979,600
1,352,827,876
815,561,060
81,480,851
53,013,376
9,310,275
2,565,395
16,591,805
159,654,300
515,244,400
0
324,588,000
190,656,400
2,924,768,487
-194,788,887
371,635,225
443,925,475
815,560,700
B T LNH QUN KHU 5
CNG HOA XA HI CHU NGHA VIT NAM
TRNG TRUNG CP NGH S 5

c lp - T do- Hanh phuc
S: /QT-TTCN5
a Nng, ngay
thang 4 nm 2010
BAO CAO QUYT TOAN 4 TRUNG TM
QU 1 NM 2010
T
T
A
B
I
1
2
3
4
5
II
C
I
II
III
1
2
3
4
IV
V
1
2
3
D
n v Trung tm Trung tm
Ni dung
Quang NamBnh nh
Qun s lao ng
20
13
Phn thu
711,860,000 694,750,000
Hoc ph
Hang B2
292,680,000 439,020,000
Hang C
404,550,000 169,720,000
Nng cp
M t
14,630,000 86,010,000
A4
L ph
15,461,600 14,552,000
Cng
727,321,600 709,302,000
Phn chi
Chi trc tip
387,492,600 336,992,488
Tin lng 31.17% 221,936,952 202,572,557
Chi bao him
20,965,605 11,632,649
BHXH 16%
13,700,544
5,878,080
BHYT3%
2,195,505
1,102,140
BHTN 1%
630,825
320,385
KPC 2%
4,438,731
4,332,044
Np ngn sach Q/khu42,711,600 41,685,000
Chi khac
132,131,000 160,786,000
Sa cha ln TSC
Khu haoPhng tin97,269,500 91,311,000
KH nha xng, sn bai34,861,500 69,475,000
Cng
805,237,757 753,668,694
Chnh lch thu- chi -77,916,157 -44,366,694
Lng- Chnh lch 110,623,142 134,883,532
Lng thc cp
111,313,450 67,689,025
Lngn ga 31.17%221,936,592 202,572,557
Trung tm Trung tm
Gia Lai
k Lk
16
35
Tng
cng
84
308,172,000
946,123,000 2,660,905,000
149,592,000
416,763,000 1,298,055,000
116,250,000
265,050,000
955,570,000
27,300,000
27,300,000
42,330,000
237,010,000
379,980,000
32,166,000
6,895,000
69,074,600
340,338,000
953,018,000 2,729,979,600
158,462,774
469,880,014 1,352,827,876
96,078,784
294,972,767
815,561,060
12,785,247
36,097,350
81,480,851
9,080,032
24,354,720
53,013,376
1,446,120
4,566,510
9,310,275
337,520
1,276,665
2,565,395
1,921,575
5,899,455
16,591,805
18,490,320
56,767,380
159,654,300
45,049,200
177,278,200
515,244,400
0
29,640,600
106,366,900
324,588,000
15,408,600
70,911,300
190,656,400
330,866,325 ########### 2,924,768,487

9,471,675
-81,977,711
-194,788,887
8,703,284
117,425,267
371,635,225
87,375,500
177,547,500
443,925,475
96,078,784
294,972,767
815,560,700
B T LNH QUN KHU 5

tr-ng trung cp ngh s 5
S:
/ THPN-TTCN
Cng ho x hi ch ngha vit nam

c lp - T do - Hnh phc
Nng, ngy
thng
nm2008
DANH SCH THU HC PH
Lp:
T
T
H v tn
Ng-i lp
Hc
ph
K I
Tr-ng ban
Thu
K II
K III
S tin
np tip
Th tr-ng n v
B T LNH QUN KHU 5

S:
/ TlPN-TTCN

Nng, ngy
thng
nm2008
DANH SCH THU l PH
Lp:
I- DANH SCH HC VIN:
T
T
H v tn
Ng-i lp
L ph
Tr-ng ban
Tng
tin
Th tr-ng n v
B T LNH QUN KHU 5

S:
/ THPN-TTCN

Nng, ngy
thng
nm2008
DANH SCH THU HC PH
H o to: S cp
Lp:
T
T
H v tn
Ng-i lp
Hc
ph
K I
Tr-ng ban
Thu
K II
K III
S tin
np tip
Th tr-ng n v
B T LNH QUN KHU 5

S:
/ TlPN-TTCN

Nng, ngy
thng
nm2008
DANH SCH THU l PH
H o to: S cp
Lp:
I- DANH SCH HC VIN:
T
T
H v tn
Ng-i lp
L ph
Tr-ng ban
Tng
tin
Th tr-ng n v
B T LNH QUN KHU 5

S:
/ THPN-TTCN

Nng, ngy
thng
nm2008
TNG HP THU HC PH
H o to: S cp
T
T
Lp
Ng-i lp
Hc
ph
K I
Tr-ng ban
Thu
K II
K III
S tin
np tip
Th tr-ng n v
B T LNH QUN KHU 5

S:
/ TlPN-TTCN

Nng, ngy
thng
nm2008
DANH SCH THU l PH
H o to: S cp
Lp:
I- DANH SCH HC VIN:
T
T
H v tn
Ng-i lp
L ph
Tr-ng ban
Tng
tin
Th tr-ng n v
BTL QUN KHU 5

TR-ng tcns5
S:
/ THPN-TTCN

Nng, ngy
thng
nm2008
TNG HP THU HC PH
H o to: S cp
T
T
Tn lp
Ng-i lp
S
hc vin
K I
Tr-ng ban
Thu
K II
K III
Tng
cng
Th tr-ng n v
BTL QUN KHU 5

TR-ng tcns5
S:
/ TLPN-TTCN

Nng, ngy
thng
nm2008
DANH SCH THU l PH
H o to: S cp
T
T
Tn lp
Ng-i lp
S
hc vin
L ph
Tr-ng ban
Tng
cng
Th tr-ng n v
B T LNH QUN KHU 5

TR-ng trung cp ngh s 5

Nng, ngy 27 thng 12 nm 2009
BO CO QUYT TON HOT ng c thu
Qi: IV nm 2009
TT
n v
01
Qung Nam
02
03
04
Gia Lai
601,180,000
k Lk
762,212,000
Bnh nh
289,138,000
Cng 2,137,038,000
Phn thu
Hc ph
484,508,000
l ph
11,732,400
Cng
496,240,400
T/ tip /mc KHph/tin BHXH-YT-TN

271,950,659
scltsc
NSQK
Chnh lch
Nh/ca,s/bi Tin l-ng
67,804,200
17,144,013
35,000,000
53,179,500
654,359,500
259,627,743 81,730,000
8,510,100
770,722,100
402,413,552 82,324,800
12,640,000
301,778,000
303,435,193 28,455,000
86,062,000 2,223,100,000 1,237,427,147 260,314,000
14,146,555
34,205,935
7,526,442
73,022,945
4E+07 30,059,000
50,000,000 53,354,000 38,110,000
14,456,900
50,000,000 130,354,000 82,625,900
Din gii:
Qung Nam
*/ L:
Phn chi
*/li: 54.437.896
Cng
530,807,315
thu chi
-34,566,915
172,358,306
599,921,604
54,437,896
218,526,180
878,934,467 -108,212,367
82,895,865
436,769,400 -134,991,400
612,688,794 2,446,432,786 -223,332,786
Hng B2: 3 LP : 139 h/s= 452.028.000

M t:
4lp : 464h/v =32.480.000
Bnh nhHng B2: 2 LP : 70 h/s= 189.700.000

M t:
4lp : 1.488h/v = 99.438.000
*/ L: 134.991.400
Hng B2: 1 LP : 45 h/s= 140.920.000

Hng C: 2 LP : 82 h/s= 381.300.000
Hng D,E: 1 LP : 10 h/s= 4.418.000
M t:
8lp : 823h/v = 56.310.000
k Lk
34.566.915
Gia Lai:
138,908,443
Hng B2: 2 LP : 161 h/s= 523.572.000

Hng D,E: 1 LP : 11 h/s= 25.560.000
A4:
3LP : 147h/v = 22.050.000
M t:
10lp : 2.913h/v = 56.310.000
*/ L: 108.212.367
B T LNH QUN KHU 5


Nng, ngy thng 03 nm 2010
Qi: I nm 2010
TT
n v
Phn thu
Hc ph
01
02
03
04
Qung Nam 484,508,000

Gia Lai
601,180,000
k Lk
762,212,000
Bnh nh
289,138,000
Cng 2,137,038,000
Khi trung tm
01
Khoa xe
02
C kh
03
in t
04
T- vn
Thu khc
Cng
l ph
Phn chi
Cng
T/ tip /mc KHph/tin BHXH-YT-TN
scltsc
NSQK
Chnh lch
Nh/ca,s/bi Tin l-ng
Cng
thu chi
11,732,400
496,240,400
271,950,659 67,804,200
53,179,500
654,359,500
259,627,743 81,730,000
8,510,100
770,722,100
402,413,552 82,324,800
12,640,000
301,778,000
303,435,193 28,455,000
86,062,000 2,223,100,000 1,237,427,147 260,314,000
17,144,013
14,146,555
34,205,935
7,526,442
73,022,945
35,000,000
42,000,000 30,059,000
50,000,000 53,354,000 38,110,000
14,456,900
50,000,000 130,354,000 82,625,900
138,908,443
530,807,315 -34,566,915
172,358,306
599,921,604
54,437,896
218,526,180
878,934,467 -108,212,367
82,895,865
436,769,400 -134,991,400
612,688,794 2,446,432,786 -223,332,786
2,049,318,000
17,255,000 2,066,573,000
269,858,700
38,148,621
94,646,000 89,952,900
515,789,928 1,008,396,149 1,058,176,851
885,566,000
885,566,000
88,556,600
25,779,975
44,278,300
253,891,772
412,506,647
473,059,353
298,585,000
298,585,000
29,858,500
11,814,950
14,929,200
85,604,319
142,206,969
156,378,031
175,310,000
4,980,145
8,765,500
50,261,377
64,007,022
111,302,978
259,698,088
18,945,729
18,945,729
240,752,359
905,547,396 3,311,604,435
374,127,653
50,000,000 225,000,000 82,625,900 ########### 5,758,037,221
150,794,867
175,310,000
236,005,600
3,644,784,600
23,692,488
40,947,488 3,685,732,088 1,761,977,119 449,764,500
99,669,420
5,781,822,600 127,009,488 5,908,832,088 2,999,404,266 710,078,500 172,692,365
B T LNH QUN KHU 5
94,646,000
Nng, ngy thng nm 2010
Qi:
TT
n v
Phn thu
Hc ph
01
02
03
04
Qung Nam 1,178,612,000

Gia Lai
400,602,000
k Lk
1,056,158,000
Bnh nh
64,064,000
Cng
2,699,436,000
Khi trung tm
Khoa xe
C kh
in t
T- vn
Thu khc
l ph
Cng
nm 2010
l ph
Phn chi
Cng
T/ tip /mc KHph/tin
11,150,000 1,189,762,000
449,797,792 167,905,000
23,067,000
423,669,000
176,028,708 46,855,800
8,330,000 1,064,488,000
629,877,442 127,654,200
4,939,000
69,003,000
202,099,968
47,486,000 2,746,922,000 1,457,803,910 342,415,000
2,184,753,000
2,184,753,000
494,097,000
494,097,000
196,083,500
196,083,500
114,740,000
BH
scltsc
21,253,130 70,000,000
13,034,675 20,000,000
37,379,870 95,000,000
3,686,080
75,353,755 185,000,000
NSQK
Chnh lch
Nh/ca,s/bi Tin l-ng
70,716,000 55,968,600
24,036,000 20,030,000
63,369,000 42,551,400
158,121,000 118,550,000
Cng
thu chi
337,908,060 1,173,548,582
16,213,418
114,852,593
414,837,776
8,831,224
302,800,498 1,298,632,410 -234,144,410
19,142,959
224,929,007 -155,926,007
774,704,110 3,111,947,775 -365,025,775
114,740,000
254,095,700
254,095,700
46,441,000
46,441,000
2,989,673,500 300,536,700 3,290,210,200 1,639,575,454 327,712,950
121,983,049
5,689,109,500 348,022,700 6,037,132,200 3,097,379,364 670,127,950 197,336,804
B T LNH QUN KHU 5

66,879,000 49,483,800
626,368,685 2,832,002,938
458,207,262
185,000,000 225,000,000 168,033,800 ########### 5,943,950,713
93,181,487

Nng, ngy
thng
nm 2010
Qi: nm 2010
TT
n v
Phn thu
Phn chi
T/ tip /mc KHph/tin
BH
scltsc
NSQK Nh/ca,s/bi
Tin l-ng
Cng
Chnh lch
thu chi
01
Qung Nam
682,352,850
275,966,847
64,226,300
18,461,914
60,000,000 40,000,000 33,762,900
193,596,468
686,014,429
-3,661,579
02
Gia Lai
348,890,000
130,261,770
46,210,500
11,011,296
20,000,000 30,000,000 17,295,500
99,172,397
353,951,463
-5,061,463
03
k Lk
829,565,000
374,970,296
91,314,000
31,634,104 100,000,000
236,120,386
875,217,786
-45,652,786
528,889,251 1,915,183,678
-54,375,828
Cng
Khi trung tm
Khoa xe
C kh
in t
T- vn
Thu khc
l ph
Cng
1,860,807,850
781,198,913 201,750,800
41,179,000
61,107,314 180,000,000 70,000,000 92,237,400
1,978,200,000
489,223,400
212,526,000
99,115,000
189,237,600
6,405,000
2,974,707,000 1,408,638,153 ######### 109,462,022 202,984,000 155,000,000 133,997,470
796,757,763 3,103,569,408 -128,862,408
########### 2,189,837,066 ######### 170,569,336 382,984,000 225,000,000 226,234,870 ########### 5,018,753,086 -183,238,236
B T LNH QUN KHU 5


Qi:
nm 2010
TT
n v
Hc ph
l ph
01
Qung Nam
344,962,000
3,298,500
348,260,500
230,729,000
51,744,300
14,435,000
3,956,000 18,000,000
4,200,000
98,900,000
421,964,300
-73,703,800
02
Gia Lai
147,466,000
1,220,000
148,686,000
94,232,876
22,389,900
6,419,100
1,711,600 10,000,000
2,000,000
87,425,504
224,178,980
-75,492,980
03
k Lk
538,774,000
4,200,000
542,974,000
250,364,575
80,816,100
23,169,900
6,178,600 27,000,000
6,500,000
154,466,500
548,495,675
-5,521,675
575,326,451 154,950,300
44,024,000
11,846,200 55,000,000 12,700,000
340,792,004 1,194,638,955 -154,718,455
575,326,451 #########
44,024,000
11,846,200 55,000,000 12,700,000
340,792,004 1,194,638,955 -125,812,339
Cng
Khi trung tm
Khoa xe
C kh
in t
T- vn
Thu khc
l ph
Cng
Phn chi
Phn thu
Cng
1,031,202,000
8,718,500 1,039,920,500
845,528,000
845,528,000
340,097,000
340,097,000
116,823,500
116,823,500
29,830,000
29,830,000
10,427,500
10,427,500
28,906,116
28,906,116
1,371,612,116
0 1,371,612,116
2,402,814,116
8,718,500 2,411,532,616
B T LNH QUN KHU 5

T/ tip /mc KHph/tin
BH
scltsc
NSQK Nh/ca,s/bi
Tin l-ng
Chnh lch
thu chi
Cng

28,906,116
TNG HP BO CO QUYT TON HOT ng c thu
NM 2009
TT
n v
Phn thu
Hc ph
l ph
Phn chi
Cng
T/ tip /mc KHph/tin
BH
scltsc
NSQK
Chnh lch
Nh/ca,s/bi Tin l-ng
Cng
thu chi
01
Qung Nam 2,008,082,000
26,180,900 2,716,615,750 1,228,444,298 351,679,800
71,294,057 133,956,000 163,716,000 93,931,500
769,312,971 2,812,334,626
-95,718,876
02
Gia Lai
1,149,248,000
77,466,500 1,575,604,500
44,611,626
473,808,800 1,592,889,823
-17,285,323
03
k Lk
2,357,144,000
21,040,100 3,207,749,100 1,657,625,865 382,109,100
04
Bnh nh
Cng
Khi trung tm
Khoa xe
C kh
in t
T- vn
Thu khc
l ph
Cng
353,202,000
17,579,000
370,781,000
660,151,097 197,186,200
505,535,161
28,455,000
126,389,809 251,178,600 143,723,000 128,340,400

11,212,522
5,867,676,000 142,266,500 7,870,750,350 4,051,756,421 959,430,100 253,508,014
4,234,071,000
17,255,000 4,251,326,000
2,225,191,000
0 2,225,191,000
834,765,500
834,765,500
406,873,500
406,873,500
265,835,600 277,788,188
543,623,788
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
B T LNH QUN KHU 5

1,639,575,454 327,712,950
41,711,600 106,036,000 69,384,500
121,983,049
#REF! 5,691,331,875 ########## 375,491,063
0 14,456,900
911,913,564 3,601,280,338 -393,531,238

102,038,824
661,698,407 -290,917,407
426,846,200 413,475,000 306,113,300 ########### 8,668,203,194 -797,452,844
626,368,685 2,832,002,938
#REF!
426,846,200 480,354,000 355,597,100 ########### ############
66,879,000 49,483,800
#REF!

Nng, ngy
thng nm 2010
Qi: I nm 2009
TT
n v
Phn thu
Phn chi
T/ tip /mcKh/hao TSC
01
Qung Nam
348,260,500
02
Gia Lai
03
k Lk
Cng
230,729,000
51,744,300
148,686,000
94,232,876
542,974,000
250,364,575
1,039,920,500
Ghi ch:Cc khon ang n
BHYT/KPC NSQK Tr li vayTin l-ng
14,435,000
3,956,000 18,000,000
4,200,000
22,389,900
6,419,100
1,711,600 10,000,000
80,816,100
23,169,900
6,178,600 27,000,000
575,326,451 154,950,300
44,024,000
Li vay
NSQK
TSC xe
Nh ca sn bi
4,200,000 18,000,000 51,744,300 17,500,000
Gia Lai
2,000,000 10,000,000 18,861,476
k Lk
5,521,675
7,500,000
421,964,300
-73,703,800
2,000,000
87,425,504
224,178,980
-75,492,980
6,500,000
154,466,500
548,495,675
-5,521,675
340,792,004 1,194,638,955 -154,718,455
Tin l-ng
91,444,300
44,630,942
27,500,000
11,721,675 28,000,000 70,605,776 52,500,000
Cng
98,900,000
11,846,200 55,000,000 12,700,000
Qung Nam :
Cng
B T LNH QUN KHU 5
BHXH
Chnh lch
thu chi
82,992,418
33,021,675
44,630,942
207,458,393
Nng, ngy
thng
nm 2010
TNG HP BO CO QUYT TON HOT ng c thu
NM 2010
TT
n v
Phn thu
Hc ph
l ph
Phn chi
Cng
01
Qung Nam
02
Gia Lai
03
k Lk
04
Bnh nh
1,031,202,000
8,718,500 1,039,920,500
Cng
8,283,282,000
#VALUE!
T/ tip /mc KHph/tin
698,164,000
#VALUE!
867,727,500
830,497,037 102,589,200
6,015,142,000
#VALUE!
#VALUE!
#VALUE!
##########
538,774,000
#VALUE!
1,582,894,500
#VALUE!
#VALUE!
#VALUE!
851,293,298 219,176,600
#VALUE!
#VALUE!
BH
32,066,622
scltsc
25,234,741
2,023,710
Chnh lch
Nh/ca,s/bi Tin l-ng
5,667,600 28,000,000 20,656,900
#VALUE!
#VALUE!
62,485,914
71,846,200 95,000,000 46,462,900
#VALUE!
#VALUE!
574,470 10,315,700 38,148,621
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Cng
thu chi
288,364,328 1,307,841,687 -440,114,187
283,097,014 434,736,400 450,475,000 314,613,300 ###########
BHXH 15%
BHYT 2% BHTN1% Kinh ph cng on 2%
khoa xe
NSQK
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
534,388,472 1,880,653,384 -840,732,884

#VALUE!
#VALUE!
#VALUE!
co khi
17,857,125
2,380,950
464,100
5,077,800 25,779,975
IN
8,760,375
1,168,050
174,525
1,712,000 11,814,950
TU VN
3,594,435
300,170
80,340
16,948,474
1,678,430
72,395,150
7,551,310
CO QUAN
318,825
1,005,200
4,980,145
18,945,729
1,612,260 18,110,700 99,669,420
641,065,517
358,064,300
71,895,800
61,404,466
206,520,158
335,635,500
1,674,585,741
Chnh lch
Chnh lch
Chnh lch
B T LNH QUN KHU 5


BO CO QUYT TON HOT ng c thu Qu 4/2010
TT
A
B
I
1
3
4
II
III
C
I
1
2
Ni dung
Qung Nam Bnh nh
Qun s thc hin

20
Phn thu
###########
Thu hc ph
###########
- Hc ph t
917,100,000
+ Hng B2
439,020,000
+ Hng C
418,500,000
+ Nng cp
59,580,000
Th hc ngh
#########
+ Hng B2
92,352,000
+ Hng C
248,240,000
- Hc ph mt
21,840,000
- Hc ph ngh
+Trung cp
+ S cp
Th hc ngh
+Trung cp
+ S cp
Thu l ph
18,157,300
+ L ph t
10,035,000
+ L ph st hch
+ L ph h s
8,122,300
+ Tin in n-c
Thu khc
Phn chi
Chi trc tip
756,905,200
Tin l-ng tin cng
Tin cngngoi gi,A,B 6,300,000
12
Gia Lai
k Lk
Khoa xe
Khoa in
16
34
45
13
Khoa C kh Phng t- vn Hnh chnh

27
36
Cng
209
819,526,000
788,959,000
1,775,589,000
4,067,096,000
986,290,000
2,770,291,400 259,444,000
87,976,500
12,852,861,200
782,304,000
742,454,000
1,757,810,000
3,414,816,000
986,290,000
2,724,750,000
99,820,000
11,787,776,000
208,128,000
648,786,000
904,848,000
1,640,466,000
4,319,328,000
2,687,058,000
1,408,950,000
223,320,000
0 3,216,058,000
99,820,000
1,845,528,000
1,370,530,000
541,350,000
0 3,711,040,000
208,128,000 383,736,000
265,050,000
485,866,000
66,588,000
647,148,000 1,009,026,000
195,300,000 530,100,000
62,400,000 101,340,000
548,662,000 1,774,350,000
247,356,000
238,510,000
88,310,000
58,028,000
8,560,000
27,080,000
315,432,000 1,132,360,000
233,230,000 641,990,000
304,300,000
986,290,000 ###########
628,000,000 1,345,480,000
1,973,480,000
358,290,000 1,379,270,000
0
1,737,560,000
0
0
0
0
37,222,000
46,505,000
17,779,000
2,240,000
6,125,000
9,345,000
34,168,000
36,140,000
814,000
1,590,000
652,280,000
27,745,000
652,280,000
722,588,000
8,434,000
18,960,300
2,650,000
2,650,000
45,541,400 ##########
1,305,657,041 845,582,209 1,114,218,329 2,166,144,881
4,200,000
6,000,000
771,943,300
10,200,000
16,661,500
87,976,500
293,141,900
361,787,400 1,081,172,840 ########## 672,511,819 8,523,490,885

4,200,000
9,600,000 15,180,000
4,180,000
76,521,500
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Tin v-t gi
Min gim h s
Min gim hc ph
Tin th-ng
4,800,000
Tin php
Tin n, n hi ngh
1,780,000
Tin in
3,742,438
Tin n-c
Xng du cng tc
328,000
Giy bt VPP
902,000
In pho to ti liu
1,303,800
Khon in thoi
220,579
Bo ch
382,000
VHVN-CLB-TDTT
449,000
i hi
Qun co, tuyn sinh
120,000
Tin cng tc
24,877,800
Thu m-n
6,600,000
Khon thi t, ngh
16,890,000
Khon thi M t
10,920,000
BQSCTX: Vn phng
640,000
BQSCTX: Xe my
38,987,000
BQSCTX: Nh x-ng... 54,632,485
BQSCTX: Nh xe, san bi.
1,100,000
BQSCTX: in n-c, khc
Chi cng tc h tr- CSXH
1,000,000
Ph -ng b
2,400,000
Xng
194,979,600
Du iezen
118,753,900
Du my
4,127,098
Tip khch
8,803,000
Ph l ph
1,866,500
Ti liu hc tp
Thanh l
Phn b chi ph SCTSC
220,000,000
46,914,000
42,530,000
320,000
990,000
10,980,000
7,640,000
1,400,000
2,600,000
800,000
5,800,000
1,400,000
720,000
2,922,309
8,580,000
5,398,429
720,000
6,248,417
29,105,000
7,756,400
18,900,000
5,720,200
390,000
21,619,100
5,205,917
90,823,000
14,262,200
2,267,232
484,000
650,000
503,500
172,000
671,000
25,687,090
520,000
1,381,000
600,000
314,650
1,850,880
87,956,060
4,082,600
1,928,000
595,910
1,703,000
2,198,610
1,103,100
38,702,500
13,561,000
723,100
122,300
137,100
2,102,700
4,187,500
2,000,000
38,740,000
2,400,000
3,350,000
43,832,000
4,300,000
14,090,000
1,770,000
11,570,000
9,892,000
6,855,000
27,315,000
6,740,000
3,810,000
160,000
6,830,000
23,200,000
4,774,000
36,339,000
32,092,000
1,553,000
4,003,500
1,300,000
24,894,000
2,538,000
86,054,000 140,676,560
85,868,600
1,957,000
74,000
6,350,000 12,143,000
217,500
5,344,000
800,000
1,381,000
706,362
318,100
750,000
6,060,000
20,487,600
17,285,000
73,605,000
860,000
20,008,000
73,000,000
252,438,560
78,497,040
6,562,000
12,906,000
3,870,000
145,584,000
230,830,000
1,150,000
150,000
1,260,000
2,670,000
140,000
1,000,000
4,450,000
30,468,000
2,020,000
392,104,600
11,494,500
6,151,000
55,359,600
6,141,900
42,338,500
19,751,000
12,355,000
1,965,000
384,683,191
223,142,380
11,075,500
28,485,000
5,175,450
3,375,000
22,000
530,000,000
385,000,000
220,000,000
848,050
146,968,180
2,709,500
5,530,000
44,000
825,000
1,002,000
1,342,000
3,250,000
11,000
6,120,000
1,110,000,000 455,000,000
15,743,000
13,310,000
480,000,000 30,000,000
38,428,700
98,644,000
13,010,019
7,793,700
89,444,000
0
5,800,000
30,930,000
0
151,018,000
72,875,410
0
157,735,402
25,083,700
4,715,800
9,303,141
3,186,750
43,610,880
0
85,007,000
83,278,800
244,818,600
283,165,000
132,893,000
21,193,000
525,148,100
92,844,885
106,698,000
75,258,100
42,070,700
2,400,000
1,059,679,961
653,230,100
26,505,098
166,580,000
27,655,469
7,793,700
6,120,000
70,000,000 3,500,000,000
38
39
40
41
42
43
44
45
46
47
II
1
2
3
4
1
2
3
4
5
6
Chi tr 10% MUA TSC 30,000,000

In ch-ng trnh, gio trnh
Chi tr cp thi vic
Mua dng c
Phi liu thc hnh
Dng c dy ngh
Chi khc, Bhxe
Trang phc, ng phc
Tp hun, hi tho
Li tin vay
Thu chi ph chung: 479,253,818
Cc khon ng gp 22,867,251
Np BHXH
15,951,960
Np BHYT
2,990,993
Np BHTN
996,998
Kinh ph cng on
2,927,300
Chi ph chung:
456,386,567
Tin l-ng tin cng 146,366,661
L-ng Qun l
40,238,906
Np ngn sch Qun khu
56,336,400
Sa cha ln TSC
Khu hao ph-ng tin 154,683,000
KHTS nh x-ng, sn bi
58,761,600
Cng
###########
Chnh lch thu chi
61,530,282
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
B T LNH QUN KHU 5
1,908,000
2,096,250
227,269,881 288,287,292
11,532,564
17,179,894
8,486,688 12,058,198
1,591,254
2,260,912
530,418
753,637
924,204
2,107,147
215,737,317 271,107,398
46,210,237 105,357,371
46,298,780
8,188,327
17,786,000 40,551,900
70,784,000
4,580,000
48,534,000
31,725,000
450,000
8,520,000
96,028,839
772,232,772 1,396,868,801
6,670,000
1,000,000
2,144,200
162,500,212
357,580,806 91,068,476 359,589,900
38,384,900
51,734,937
15,429,754
27,692,112
32,678,867
5,192,271
6,127,297
1,730,757
2,042,433
3,769,760
10,886,340
733,847,872 1,345,133,864
11,472,096
2,152,018
717,006
1,088,634
147,070,458
443,432,964
162,777,700
170,000,000
426,692,400
142,230,800
100,000,000
81,944,100
35,065,700
188,488,035
62,129,837
72,548,000
150,000,000
195,511,500
65,170,500
1,532,926,922 1,133,869,501
1,886,451,101
3,563,013,682
524,287,612
########## ########## -110,862,101
504,082,318
75,770,100
29,672,200
35,639,208
11,431,250
9,620,000
275,093,500
121,773,000
34,146,867 10,517,032
27,453,233
30,000,000
1,908,000
2,096,250
202,177,000
328,207,500
0
38,845,000
1,000,000
10,664,200
96,028,839
4,134,651,958
229,246,432
24,414,470 8,123,323 20,220,788

161,098,502
4,577,713 1,523,123
3,791,383
30,206,964
1,525,904
507,708
1,263,794
10,068,655
3,628,780
362,878
2,177,268
27,872,311
323,433,939 80,551,444 332,136,667 3,905,405,526
486,422,304
907,198,322
350,000,000
100,000,000
700,000,000
97,842,000 1,032,443,100
32,614,000
429,341,800
154,029,189 15,560,444 101,680,667

120,000,000 60,000,000
49,404,750
4,991,000
1,438,753,646 214,550,803 1,032,101,719
12,658,142,843
462,002,388 1,331,537,754 44,893,197 -944,125,219
194,718,357
0
0
TT
A
B
I
1
3
4
II
III
C
I
1
2
3
Ni dung
Qung Nam Bnh nh
Qun s thc hin

20
Phn thu
764,018,200
Thu hc ph
749,464,000
- Hc ph t
#########
+ Hng B2
578,856,000
+ Hng C
+ Nng cp
102,120,000
Th hc ngh
45,528,000
+ Hng B2
45,528,000
+ Hng C
- Hc ph mt
22,960,000
- Hc ph ngh
0
+Trung cp
+ S cp
Th hc ngh
0
+Trung cp
+ S cp
Thu l ph
14,554,200
+ L ph t
5,530,000
+ L ph st hch
+ L ph h s
9,024,200
+ Tin in n-c
Thu khc
Phn chi
Chi trc tip
455,998,503
Tin l-ng tin cng
Tin cngngoi gi,A,B
Tin v-t gi
12
Gia Lai
k Lk
Khoa xe
16
34
45
Khoa in
13
27
36
896,020,000 341,071,500 1,353,167,000 2,097,474,000
479,530,000 1,286,598,000 ##########
861,496,000 303,016,000 1,340,502,000 2,082,984,000
479,530,000 1,253,525,000 ##########
415,434,000 251,784,000
927,714,000 1,520,574,000
299,184,000 136,584,000
116,250,000 111,600,000
3,600,000
368,202,000
3,252,000
738,204,000 1,093,374,000
134,850,000 372,000,000
54,660,000
55,200,000
164,118,000 562,410,000
84,552,000
283,650,000
77,860,000
260,160,000
302,250,000
47,980,000
29,268,000
134,850,000
248,670,000
34,524,000
3,252,000
12,665,000
14,490,000
9,765,000
14,490,000
4,095,000
2,380,000
32,805,500
4,693,000
1,820,000
209
71,209,523 7,568,818,223
0 7,205,747,000
0 3,796,482,000
2,846,202,000
734,700,000
215,580,000
1,143,510,000
422,760,000
720,750,000
532,700,000
##########
38,055,500
25,736,000
73,630,000
272,225,000
59,180,000
107,100,000
14,450,000
165,125,000
405,900,000
981,300,000
268,200,000
248,400,000
137,700,000
732,900,000
345,855,000
166,280,000
179,575,000
0 1,387,200,000
516,600,000
870,600,000
114,288,700
36,260,000
58,541,500
2,900,000
18,437,200
1,050,000
1,050,000
33,073,000 ##########
415,315,840 255,054,731
Cng
564,509,788 1,184,099,860
254,404,200
71,209,523
589,613,000 85,788,510 452,585,800 4,257,370,232

149,263,600
17,250,000
1,423,500
248,782,523
9,630,000
149,263,600
28,303,500
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Min gim h s
Min gim hc ph
Tin th-ng
8,420,000
Tin php
Tin n, n hi ngh
780,000
Tin in
2,523,958
Tin n-c
1,442,008
Xng du cng tc
328,000
Giy bt VPP
974,000
In pho to ti liu
1,593,300
Khon in thoi
322,065
Bo ch
306,400
VHVN-CLB-TDTT
439,000
i hi
Qun co, tuyn sinh
Tin cng tc
Thu m-n
41,633,800
Khon thi t
18,182,000
Khon thi M t
11,480,000
BQSCTX: Vn phng 10,546,839
BQSCTX: Xe my
54,421,000
BQSCTX: Nh x-ng...
BQSCTX: in n-c, khc 952,000
Chi cng tc h tr- CSXH 500,000
Ph -ng b
2,928,000
Xng
197,089,860
Du iezen
38,302,400
Du my
4,335,073
Tip khch
3,550,000
Ph l ph
1,051,100
Ti liu hc tp
Thanh l
Chi phng cha chy
Chi tr 10% MUA TSC 30,000,000
1,245,000
8,140,000
780,000
3,485,500
824,000
1,815,200
685,000
329,500
270,620
528,500
1,286,000
2,160,000
20,926,800
13,850,000
22,091,000
30,231,000
49,372,500
3,265,000
440,000
118,896,700
106,137,520
5,108,000
19,306,000
246,000
596,000
31,600,000
9,450,000
860,000
4,380,000
5,478,091
7,692,560
633,000
623,500
388,000
260,000
640,000
325,000
780,000
5,399,757
1,108,800
10,757,820
860,000
1,230,000
478,351
292,600
4,496,000
10,464,000
6,870,000
6,760,000
1,290,000
6,850,000
6,021,000
46,730,000
8,337,500
1,100,000
5,319,000
20,973,800
27,265,000
71,583,800
810,000
16,645,000
53,284,560
41,353,820
2,658,000
10,010,000
1,497,000
269,337,100
96,643,160
6,074,000
90,000
7,442,000
7,670,000
56,888,930
3,119,000
1,775,900
390,000
30,892,300 13,128,399
8,263,560
4,268,500
491,100
1,061,500
34,942,700
6,676,500
986,500
193,600
1,816,500
5,011,400
320,000
3,740,000
21,894,000
20,916,700
4,506,000 4,323,000
25,105,000
17,775,000
70,731,000
59,620,000
192,752,500
124,590,600
102,230,000
587,400
3,575,000
6,041,000
23,985,000
97,397,000
156,950,000
12,559,000
92,488,240
2,115,000
13,974,000
596,000
640,000
20,300,000
600,000
312,475,570
172,071,260
9,140,500
22,771,000
4,502,000
6,510,000
13,040,000
25,454,500
18,945,000
200,000
1,199,000
11,808,000
19,876,100
3,795,000
220,211
31,855,000
2,187,000
32,845,000
9,450,000
18,060,000
325,000
18,918,000
95,896,105
3,374,808
121,179,870
20,053,400
3,776,300
9,467,036
1,387,500
27,679,000
0
20,916,700
67,259,000
164,729,400
125,787,000
132,214,800
25,797,839
337,924,500
179,984,100
148,960,000
292,943,400
20,745,000
3,368,000
951,083,790
546,996,400
29,430,573
117,820,000
10,902,311
1,832,000
0
90,000
30,000,000
39
40
41
42
43
44
45
46
47
II
2
3
4
5
1
8
9
10
11

Chi tr cp thi vic
Mua dng c
18,120,000
Phi liu thc hnh
m au
Chi khc, phc v thi
Trang phc, ng phc 5,777,700
Tp hun, hi tho
Li tin vay
Np BHXH
14,299,824
Np BHYT
2,681,217
Np BHTN
731,460
Kinh ph cng on
4,389,300
Chi ph chung:
251,909,060
L-ng Qun l
6,829,200
Np ngn sch Qun khu
42,236,000
Sa cha ln TSC
KHTS nh x-ng, sn bi
34,048,800
Cng
730,009,364
Chnh lch thu chi
34,008,836
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
5,423,200
6,597,400
9,900,000
3,300,000
8,700,000
4,577,700
4,200,000
231,730,107 120,255,943
13,214,332
102,545,000
23,686,300
226,268,400
3,400,000
10,733,100
1,000,000
3,600,000
1,400,000
6,900,000
533,464,973 1,011,686,787
184,132,391
9,977,600
15,447,888
42,315,236
43,546,887
15,690,891
8,158,480 11,341,046
1,529,715
1,813,977
450,337
423,765
3,075,800
1,869,100
218,515,775 104,808,055
28,474,789
5,029,335
1,455,912
7,355,200
491,149,737
32,220,042
4,185,747
892,206
6,248,892
968,139,900
11,808,480
2,214,090
229,731
1,438,590
168,441,500
46,705,075
55,233,300
29,597,600
26,381,655
487,800
17,985,800
111,380,037
24,617,700 312,444,600
70,583,000
89,099,500
120,000,000 150,000,000
62,315,100 44,964,600 118,183,300 312,447,600
24,664,700 14,988,200
46,385,700 104,148,200
647,045,947 375,310,674 1,097,974,761 2,195,786,647
248,974,053 -34,239,174
255,192,239
-98,312,647
7,473,000
30,023,000
2,033,100
4,860,000
8,110,800
567,713,153 40,109,592 140,982,753

32,479,403
9,063,592
23,523,253
5,423,200
6,597,400
168,061,000
249,954,700
0
19,360,000
55,010,000
4,200,000
0
3,104,086,560
217,383,283
23,792,277 8,123,323 18,728,354

156,946,615
4,140,195
489,465
2,815,464
24,899,205
786,356
45,114
236,082
5,250,963
3,760,575
405,690
1,743,353
30,286,500
535,233,750 31,046,000 117,459,500 2,886,703,277
251,115,427
188,028,750 20,284,500
679,855,350
4,500,000 4,000,000
258,607,900
100,000,000
370,000,000
71,929,500 180,028,750
95,165,000
987,180,250
23,976,500
62,676,250 6,761,500 22,294,500
339,944,350
438,536,591 1,157,326,153 ########## 593,568,553 7,361,456,792
71,929,500
606,000
40,993,409
129,271,847 ########## -522,359,030
207,361,431
0
0
Qung Nam Bnh nh
B T LNH QUN KHU 5

0
Gia Lai
0
k Lk
0
Khoa xe
0
Khoa in

Nng, ngy
thng 9 nm 2010

TT
Ni dung
A
B
I
1
Qun s thc hin

Phn thu
Thu hc ph
- Hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Th hc ngh
+ Hng B2
+ Hng C
- Hc ph mt
- Hc ph ngh
+Trung cp
+ S cp
Th hc ngh
+Trung cp
+ S cp
Thu l ph
+ L ph t
+ L ph st hch
+ L ph h s
+ Tin in n-c
Thu khc
Phn chi
Chi trc tip
Tin l-ng tin cng
Tin cng ngoi gi
Tin v-t gi
Min gim h s
3
4
II
III
C
I
1
2
3
4
Qung Nam Bnh nh

20
12
Gia Lai
k Lk
Khoa xe
16
34
45
Khoa in
13
27
36
Cng
209
764,018,200 896,020,000 341,071,500 1,353,167,000 2,097,474,000
479,530,000 1,253,525,000 ##########
1,630,523 7,321,666,223
749,464,000 861,496,000 303,016,000 1,340,502,000 2,082,984,000
479,530,000 1,253,525,000 ##########
0 7,205,747,000
######### 415,434,000 251,784,000
927,714,000 1,520,574,000
578,856,000 299,184,000 136,584,000

116,250,000 111,600,000
102,120,000
3,600,000
45,528,000 368,202,000
3,252,000
738,204,000 1,093,374,000
134,850,000 372,000,000
54,660,000
55,200,000
164,118,000 562,410,000
45,528,000
84,552,000
283,650,000
22,960,000 77,860,000
0
14,554,200
5,530,000
9,024,200
34,524,000
3,252,000
260,160,000
302,250,000
47,980,000
29,268,000
134,850,000
248,670,000
12,665,000
14,490,000
9,765,000
14,490,000
4,095,000
2,380,000
32,805,500
4,693,000
1,820,000
0 3,796,482,000
2,846,202,000
734,700,000
215,580,000
1,143,510,000
422,760,000
720,750,000
532,700,000
##########
38,055,500
25,736,000
73,630,000
272,225,000
59,180,000
107,100,000
166,280,000
14,450,000
165,125,000
179,575,000
405,900,000
981,300,000
268,200,000
248,400,000
137,700,000
732,900,000
0 1,387,200,000
516,600,000
870,600,000
58,541,500
2,900,000
18,437,200
1,050,000
1,630,523
25,919,100
14,064,300
1,245,000
21,644,000
114,288,700
36,260,000
1,050,000
461,776,203 415,315,840 255,054,731
345,855,000
669,075,988
59,586,200
936,446,360
247,101,900
1,630,523
589,613,000 85,788,510 350,045,700 4,010,218,232

9,630,000
1,423,500
45,300,000
31,600,000
132,267,100
45,300,000
32,845,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Min gim hc ph
Tin th-ng
8,420,000
Tin php
Tin n, n hi ngh
780,000
Tin in
2,523,958
Tin n-c
1,442,008
Xng du cng tc
328,000
Giy bt VPP
974,000
In pho to ti liu
1,593,300
Khon in thoi
322,065
Bo ch
306,400
VHVN-CLB-TDTT
439,000
i hi
Qun co, tuyn sinh
Tin cng tc
Thu m-n
41,633,800
Khon thi t
18,182,000
Khon thi M t
11,480,000
BQSCTX: Vn phng 10,546,839
BQSCTX: Xe my
54,421,000
BQSCTX: Nh x-ng...
Ph -ng b
2,928,000
Xng
187,089,860
Du iezen
28,161,000
Du my
4,335,073
Tip khch
3,550,000
Ph l ph
1,051,100
Ti liu hc tp
Thanh l
Chi phng cha chy
Chi tr 10% MUA TSC 30,000,000
8,140,000
9,450,000
860,000
640,000
325,000
780,000
5,399,757
1,108,800
10,757,820
860,000
1,230,000
478,351
292,600
780,000
3,485,500
824,000
1,815,200
685,000
329,500
270,620
528,500
1,286,000
4,380,000
5,478,091
2,160,000
20,926,800
13,850,000
22,091,000
4,496,000
10,464,000
6,870,000
6,760,000
1,290,000
6,850,000
6,021,000
46,730,000
8,337,500
1,100,000
5,319,000
123,203,800
27,265,000
71,583,800
810,000
16,645,000
43,284,560
31,709,820
658,000
10,010,000
1,497,000
249,337,100
76,643,160
6,074,000
30,231,000
49,372,500
3,265,000
440,000
104,832,400
106,137,520
5,108,000
19,306,000
246,000
596,000
7,692,560
633,000
623,500
388,000
260,000
7,442,000
56,888,930
3,119,000
7,670,000
390,000
30,892,300 13,128,399
8,263,560
4,268,500
491,100
1,061,500
34,942,700
6,676,500
986,500
193,600
1,816,500
5,011,400
320,000
3,740,000
7,775,000
70,731,000
49,620,000
1,775,900
3,575,000
6,041,000
23,985,000
192,752,500
590,600
587,400
4,506,000
97,397,000
156,950,000
12,559,000
92,488,240
2,115,000
13,974,000
596,000
640,000
21,894,000
20,916,700
4,323,000
20,300,000
600,000
312,475,570
172,071,260
9,140,500
22,771,000
4,502,000
25,105,000
6,510,000
13,040,000
25,454,500
18,945,000
200,000
1,199,000
11,808,000
19,876,100
3,795,000
220,211
31,855,000
2,187,000
90,000
5,423,200
9,450,000
18,060,000
325,000
18,918,000
95,896,105
3,374,808
121,179,870
20,053,400
3,776,300
9,467,036
1,387,500
27,679,000
0
20,916,700
57,259,000
266,959,400
115,787,000
132,214,800
25,797,839
337,924,500
55,984,100
46,730,000
292,943,400
20,745,000
3,368,000
897,019,490
507,211,000
27,430,573
117,820,000
10,902,311
1,832,000
0
90,000
30,000,000
5,423,200
40
41
42
43
44
45
46
47
II
2
3
4
5
1
8
9
10
11
Chi tr cp thi vic

Mua dng c
18,120,000
Phi liu thc hnh
m au
Chi khc, phc v thi
Trang phc, ng phc 5,777,700
Tp hun, hi tho
Li tin vay
Np BHXH
14,299,824
Np BHYT
2,681,217
Np BHTN
731,460
Kinh ph cng on
4,389,300
Chi ph chung:
251,909,060
L-ng Qun l
6,829,200
Np ngn sch Qun khu
42,236,000
Sa cha ln TSC
KHTS nh x-ng, sn bi
34,048,800
Cng
735,787,064
Chnh lch thu chi
28,231,136
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
6,597,400
9,900,000
3,300,000
8,700,000
4,577,700
4,200,000
231,730,107 120,255,943
13,214,332
102,545,000
16,384,000
226,268,400
3,400,000
10,733,100
1,000,000
3,600,000
1,400,000
6,900,000
533,464,973 1,011,686,787
184,132,391
567,713,153
32,479,403
9,977,600
15,447,888
42,315,236
43,546,887
15,690,891
8,158,480 11,341,046
1,529,715
1,813,977
450,337
423,765
3,075,800
1,869,100
218,515,775 104,808,055
28,474,789
5,029,335
1,455,912
7,355,200
491,149,737
32,220,042
4,185,747
892,206
6,248,892
968,139,900
11,808,480
2,214,090
229,731
1,438,590
168,441,500
46,705,075
55,233,300
29,597,600
26,381,655
487,800
17,985,800
111,380,037
24,617,700 312,444,600
70,583,000
89,099,500
120,000,000 150,000,000
62,315,100 44,964,600 118,183,300 312,447,600
24,664,700 14,988,200
46,385,700 104,148,200
647,045,947 375,310,674 1,202,540,961 1,948,133,147
248,974,053 -34,239,174
150,626,039
149,340,853
6,597,400
168,061,000
242,652,400
0
4,860,000
19,360,000
2,033,100
8,110,800
55,010,000
4,200,000
0
40,109,592 140,982,753 3,104,086,560
7,473,000
30,023,000
9,063,592
23,523,253
71,929,500
606,000
188,028,750 20,284,500
4,500,000 4,000,000
100,000,000
71,929,500 180,028,750
23,976,500
62,676,250 6,761,500
431,234,291 1,157,326,153 ##########
48,295,709
217,383,283
23,792,277 8,123,323 18,728,354

156,946,615
4,140,195
489,465
2,815,464
24,899,205
786,356
45,114
236,082
5,250,963
3,760,575
405,690
1,743,353
30,286,500
535,233,750 31,046,000 117,459,500 2,886,703,277
96,198,847
251,115,427
679,855,350
258,607,900
370,000,000
95,165,000
987,180,250
22,294,500
339,944,350
491,028,453 7,114,304,792
9,331,898 -489,397,930
207,361,431
0
0
Qung Nam Bnh nh
B T LNH QUN KHU 5

0
Gia Lai
0
k Lk
0
Khoa xe
0
Khoa in


TT
Ni dung
A
B
I
1
Qun s thc hin

Phn thu
Thu hc ph
- Hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Th hc ngh
+ Hng B2
+ Hng C
- Hc ph mt
- Hc ph ngh
+Trung cp
+ S cp
Th hc ngh
+Trung cp
+ S cp
Thu l ph
+ L ph t
+ L ph st hch
+ L ph h s
+ Tin in n-c
Thu khc
Phn chi
Chi trc tip
Tin l-ng tin cng
Tin cng ngoi gi
Tin v-t gi
Min gim h s
Min gim hc ph
3
4
II
III
C
I
1
2
3
4
5
Qung Nam Bnh nh

20
12
Gia Lai
k Lk
Khoa xe
Khoa in
16
34
45
13

27
36
Cng
209
868,911,000 289,563,000 356,982,500 1,271,793,000 2,029,027,000
652,534,000 1,650,876,800 ##########
61,362,600 7,392,986,900
858,426,000 266,162,000 322,010,000 1,260,908,000 2,012,577,000
652,534,000 1,618,230,000 78,290,000
0 7,069,137,000
######### 178,860,000 290,730,000 ########### 1,630,177,000

367,476,000 178,860,000 130,080,000
404,550,000
153,450,000
20,880,000
7,200,000
0 35,772,000
0
0 3,960,691,000
343,772,000
74,400,000
419,510,000
51,530,000
31,280,000
192,890,000
308,000,000
74,400,000
65,520,000
2,502,756,000
1,258,135,000
199,800,000
418,172,000
35,772,000
760,968,000 1,065,372,000
255,750,000 444,385,000
51,300,000 120,420,000
0 382,400,000
78,290,000
0
224,734,000
422,010,000
184,234,000
214,910,000
399,144,000
40,500,000
207,100,000
247,600,000
427,800,000 ###########
646,744,000
0 1,624,020,000
268,200,000
249,120,000
517,320,000
159,600,000
947,100,000
1,106,700,000
10,485,000
23,401,000
34,972,500
10,885,000
16,450,000
8,070,000
1,925,000
2,695,000
10,885,000
16,450,000
21,476,000
28,548,000
50,024,000
1,229,500
3,644,500
2,415,000
40,025,000
2,500,000
2,500,000
32,646,800 ##########
450,425,542 269,198,255 202,740,354
516,989,579
979,294,574
14,465,000
4,707,700
127,298,500
23,817,000
108,000
96,193,500
61,362,600
227,656,400
993,972,358 51,615,929 357,632,937 3,949,168,028

17,952,500 12,225,000
26,038,000
600,000
49,950,200
49,855,000
108,000
0
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Tin th-ng
1,750,000
Tin php
Tin n, n hi ngh
780,000
Tin in
2,100,421
Tin n-c
1,561,006
Xng du cng tc
2,398,500
Giy bt VPP
1,040,000
In pho to ti liu
1,427,800
Khon in thoi
322,365
Bo ch
418,600
VHVN-CLB-TDTT
95,000
i hi
Qun co, tuyn sinh
1,958,000
Tin cng tc
Thu m-n
27,316,800
Khon thi t
23,415,000
Khon thi M t
32,755,000
BQSCTX: Vn phng
BQSCTX: Xe my
28,229,600
BQSCTX: Nh x-ng...
BQSCTX: San bi....
7,096,000
BQSCTX: in n-c, khc1,375,500
Ph -ng b
2,068,000
Xng
187,495,200
Du iezen
88,483,300
Du my
2,397,000
Tip khch
3,059,000
Ph l ph
1,833,450
Ti liu hc tp
Thanh l
Chi phng cha chy
742,000
Chi tr 10% MUA TSC 30,000,000
Chi tr cp thi vic
1,320,000
10,280,000
7,720,000
387,000
780,000
1,874,712
936,000
3,021,100
721,983
1,600,000
255,190
268,800
1,378,000
7,440,000
4,106,576
2,763,650
1,398,000
18,000,000
6,300,000
14,750,000
4,210,000
3,602,000
15,121,800
8,158,000
4,440,000
2,290,000
8,050,000
20,350,000
36,000,000
64,871,800
550,000
66,197,040
1,190,880
24,818,000
577,100
596,000
6,943,610
406,000
428,000
514,408
258,600
4,422,000
780,000
5,665,296
1,056,000
755,000
434,143
277,100
6,700,000
2,210,000
1,660,600
781,100
2,698,500
6,545,000
19,511,800
29,780,000
62,731,500
1,090,000
12,874,000
247,475,940
71,136,800
5,028,000
7,865,000
2,715,000
1,760,000
31,760,500 13,847,700
2,661,206 1,935,599
151,700
339,200
2,492,500
598,100
180,000
2,770,000
5,579,000
40,331,720
42,388,140
1,692,000
19,257,000
1,241,500
11,739,800
501,808
28,700,400
1,535,000
1,355,000
1,300,000
10,000,000
3,207,000
23,068,000 10,520,000
8,827,000
945,000
9,990,000
750,000
33,687,000
11,439,600
1,793,147
41,713,270
3,785,000
5,662,400
3,775,700
8,205,000
7,248,400
12,550,000
21,903,420
63,413,600
55,340,000
90,000
80,146,850
43,168,000
190,000
5,846,750
251,209,600
179,724,500
266,601,800
313,743,990
152,341,790
6,256,750
17,050,000
2,194,786
2,103,040
124,626,290
4,760,750
6,665,500
10,240,000
9,619,000
264,122
4,872,800
12,315,100
7,045,500
15,480,000
55,330
73,579,500
2,760,700
891,000
21,070,000
387,000
45,227,000
89,234,605
12,654,766
83,267,780
12,994,183
3,455,800
9,504,606
4,998,800
18,170,000
7,248,400
67,768,150
45,482,420
143,364,000
122,993,000
124,666,500
12,400,500
170,977,200
330,377,600
71,967,800
460,496,300
10,440,000
2,068,000
857,346,930
478,976,320
21,325,380
155,247,500
11,641,988
1,487,000
0
742,000
30,000,000
0
17,187,900
41
42
43
44
45
46
47
II
2
3
4
5
1
8
9
10
11
Mua dng c
Phi liu thc hnh
m au
Chi khc, phc v thi
Trang phc, ng phc
Tp hun, hi tho
Li tin vay
Np BHXH
14,824,691
Np BHYT
2,505,414
Np BHTN
682,585
Kinh ph cng on
5,352,600
Chi ph chung:
339,267,164
Np ngn sch Qun khu
51,505,000
Sa cha ln TSC
KHTS nh x-ng, sn bi
39,645,300
Cng
813,057,996
Chnh lch thu chi
55,853,004
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
20,540,000
77,743,872 175,988,733
16,524,000
440,000
2,130,000
34,515,100
5,172,000
150,001,500
7,000,000
2,740,000
21,725,000
4,500,000
41,190,000
9,000,000
77,130,000
10,288,800
600,000
589,000
521,267,363
805,925,131
102,207,578
15,106,433
39,034,311
36,731,781
13,937,278
26,828,497
9,739,332
27,281,355
7,174,000 10,751,885
1,345,125
1,736,952
397,524
408,496
1,570,400
2,209,100
67,256,823 160,882,300
27,021,672
4,769,022
1,381,417
5,862,200
482,233,052
26,294,938
3,482,037
687,406
6,267,400
769,193,350
10,298,112
2,049,021
188,845
1,401,300
88,270,300
19,862,640
3,724,245
610,212
2,631,400
200,599,040
7,826,581
471,585
43,466
1,397,700
7,829,000
17,278,771
141,333,290
2,592,717
22,676,118
208,267
4,608,218
7,201,600
33,893,700
0 2,115,531,029
10,487,049
4,993,123
15,111,900
227,427,537 17,568,332
121,936,000
194,805,400
600,000
14,829,000
62,915,000
9,000,000
2,250,000
2,250,000
27,281,355 2,318,042,355
202,511,326
48,301,500
62,487,252 353,281,650
21,257,000
75,654,000
76,810,000
30,000,000 150,000,000
34,558,500 43,609,500 140,690,900 238,472,900
12,593,300 17,714,300
53,400,900 100,628,800
346,942,127 378,729,087 1,038,256,942 1,785,219,705
598,244,789
253,272,700
180,000,000
48,869,000
96,898,840 3,914,500
725,949,740
34,906,700
95,260,000 3,914,500
358,063,800
229,506,078 1,221,399,895 69,184,261 384,914,292 6,267,210,383
-57,379,127 -21,746,587
233,536,058
243,807,295
423,027,922
429,476,905 ########## -323,551,692 1,125,776,517
267,631,400
90,103,318 100,393,057
393,113,287
627,187,095
203,049,004
503,544,629 66,075,598
138,450,210
73,531,140 113,426,280
230,626,035
314,374,453
125,500,714
233,310,452 69,886,893 360,084,557 1,659,190,734
129,181,190
16,572,178 -13,033,223
162,487,252
312,812,642
77,548,290
Qung Nam Bnh nh
B T LNH QUN KHU 5

Gia Lai
k Lk
Khoa xe
4,494,600
Khoa in
8,440,200
270,234,177
-3,811,295 -360,084,557

2,251,097,388
591,906,654

TT
A
B
I
1
3
4
II
III
C
I
1
2
3
4
5
Ni dung
Qun s thc hin
Phn thu
Thu hc ph
- Hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Th hc ngh
+ Hng B2
+ Hng C
- Hc ph mt
- Hc ph ngh
+Trung cp
+ S cp
Th hc ngh
+Trung cp
+ S cp
Thu l ph
+ L ph t
+ L ph st hch
+ L ph mt
+ L ph h s
+ Tin in n-c
Thu khc
Phn chi
Chi ph trc tip
Tin cng ngoi gi
Tin v-t gi
Min gim h s
Min gim hc ph
Tin th-ng
Qung Nam Bnh nh

20
12
Gia Lai
k Lk
Khoa xe
Khoa in
16
34
45
13

27
36
868,911,000 289,563,000 356,982,500 1,271,793,000 2,029,027,000
652,534,000 1,618,230,000 78,290,000
858,426,000 266,162,000 322,010,000 1,260,908,000 2,012,577,000
652,534,000 1,618,230,000 78,290,000
######### 178,860,000 290,730,000 ########### 1,630,177,000
Cng
209
0 7,425,535,984
0 7,069,137,000
0 3,960,691,000
367,476,000 178,860,000 130,080,000
760,968,000 1,065,372,000
2,502,756,000
404,550,000
153,450,000
255,750,000
1,258,135,000
7,200,000
51,300,000
120,420,000
382,400,000
20,880,000
0
35,772,000
35,772,000
51,530,000
31,280,000
192,890,000
10,485,000
8,070,000
23,401,000
199,800,000
0
308,000,000
74,400,000
65,520,000
444,385,000
343,772,000
74,400,000
419,510,000
78,290,000
0
224,734,000
422,010,000
184,234,000
214,910,000
399,144,000
40,500,000
207,100,000
247,600,000
427,800,000 ###########
268,200,000
249,120,000
159,600,000
947,100,000
418,172,000
646,744,000
0 1,624,020,000
517,320,000
1,106,700,000
34,972,500
10,885,000
16,450,000
96,193,500
1,925,000
2,695,000
10,885,000
16,450,000
21,476,000
28,548,000
50,024,000
1,229,500
3,644,500
2,500,000
2,500,000
40,025,000
0
2,415,000
260,205,484
473,261,642 281,184,655 222,396,954
22,836,100
11,986,400
19,656,600
735,460,279
979,294,574
51,684,700
4,707,700
127,298,500
108,000
993,972,358 51,615,929 357,632,937 4,222,117,828

17,952,500 12,225,000
23,817,000
260,205,484
26,038,000
600,000
141,649,000
49,855,000
108,000
0
1,750,000
1,320,000
10,280,000
7,720,000
21,070,000
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Tin php
Tin n, n hi ngh
780,000
Tin in
2,100,421
Tin n-c
1,561,006
Xng du cng tc
2,398,500
Giy bt VPP
1,040,000
In pho to ti liu
1,427,800
Khon in thoi
322,365
Bo ch
418,600
VHVN-CLB-TDTT
95,000
i hi
Qun co, tuyn sinh
1,958,000
Tin cng tc
Thu m-n
27,316,800
Khon thi t
23,415,000
Khon thi M t
32,755,000
BQSCTX: Vn phng
BQSCTX: Xe my
28,229,600
BQSCTX: Nh x-ng...
BQSCTX: San bi....
7,096,000
BQSCTX: in n-c, khc1,375,500
Ph -ng b
2,068,000
Xng
187,495,200
Du iezen
88,483,300
Du my
2,397,000
Tip khch
3,059,000
Ph l ph
1,833,450
Ti liu hc tp
Thanh l
Chi phng cha chy
742,000
Chi tr 10% MUA TSC 30,000,000
Chi tr cp thi vic
Mua dng c
387,000
780,000
1,874,712
936,000
3,021,100
721,983
1,600,000
255,190
268,800
1,378,000
7,440,000
4,106,576
2,763,650
1,398,000
18,000,000
6,300,000
14,750,000
4,210,000
3,602,000
15,121,800
8,158,000
4,440,000
2,290,000
8,050,000
20,350,000
36,000,000
64,871,800
550,000
66,197,040
1,190,880
24,818,000
577,100
596,000
6,943,610
406,000
428,000
514,408
258,600
4,422,000
780,000
5,665,296
1,056,000
755,000
434,143
277,100
20,540,000
6,700,000
2,210,000
1,660,600
781,100
180,000
2,770,000
2,698,500
6,545,000
200,762,800
29,780,000
62,731,500
1,090,000
12,874,000
5,579,000
40,331,720
42,388,140
1,692,000
19,257,000
1,241,500
11,739,800
501,808
28,700,400
1,535,000
247,475,940
71,136,800
5,028,000
7,865,000
2,715,000
16,524,000
1,760,000
31,760,500 13,847,700
2,661,206 1,935,599
151,700
339,200
2,492,500
598,100
10,000,000
3,207,000
1,355,000
1,300,000
23,068,000 10,520,000
8,827,000
33,687,000
11,439,600
1,793,147
41,713,270
3,785,000
5,662,400
3,775,700
8,205,000
7,248,400
12,550,000
21,903,420
63,413,600
55,340,000
90,000
80,146,850
43,168,000
945,000
190,000
5,846,750
251,209,600
179,724,500
266,601,800
313,743,990
152,341,790
6,256,750
17,050,000
2,194,786
2,103,040
124,626,290
4,760,750
440,000
9,990,000
750,000
6,665,500
10,240,000
9,619,000
264,122
4,872,800
2,130,000
12,315,100
5,172,000
7,045,500
15,480,000
55,330
73,579,500
2,760,700
891,000
77,130,000
387,000
45,227,000
89,234,605
12,654,766
83,267,780
12,994,183
3,455,800
9,504,606
4,998,800
18,170,000
7,248,400
67,768,150
45,482,420
324,615,000
122,993,000
124,666,500
12,400,500
170,977,200
330,377,600
71,967,800
460,496,300
10,440,000
2,068,000
857,346,930
478,976,320
21,325,380
155,247,500
11,641,988
1,487,000
0
742,000
30,000,000
0
17,187,900
121,936,000
41
42
43
44
45
II
1
2
3
4
5
6
7
8
9
10
11
Phi liu thc hnh

m au
Chi khc, phc v thi
Trang phc, ng phc
Tp hun, hi tho
Chi ph chung
362,632,754
Np BHXH
14,824,691
Np BHYT
2,505,414
Np BHTN
682,585
Kinh ph cng on
5,352,600
Li tin vay
Thu
Np ngn sch Qun khu
51,505,000
Sa cha ln TSC
KHTS nh x-ng, sn bi
39,645,300
Cng
835,894,396
D Chnh lch thu chi
33,016,604
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
34,515,100
77,743,872 175,988,733
4,993,123
7,174,000
1,345,125
397,524
1,570,400
48,301,500
10,751,885
1,736,952
408,496
2,209,100
150,001,500
7,000,000
2,740,000
21,725,000
521,267,364
729,445,131
52,141,978
4,500,000
41,190,000
9,000,000
98,570,197 17,568,332
62,487,252
27,021,673
4,769,022
1,381,417
5,862,200
353,281,650
26,294,938
3,482,037
687,406
6,267,400
10,298,112
2,049,021
188,845
1,401,300
19,862,640
3,724,245
610,212
2,631,400
4,494,600
8,440,200
15,111,900
21,257,000
75,654,000
76,810,000
30,000,000 150,000,000
34,558,500 43,609,500 140,690,900 181,112,900
12,593,300 17,714,300
53,400,900
81,508,800
358,928,527 398,385,687 1,256,727,643 1,708,739,705
22,473,400
42,201,000
11,236,700
21,100,500
179,440,478 1,092,542,555
-69,365,527 -41,403,187
15,065,357
473,093,522
267,631,400
71,828,690 100,393,057
393,113,287
138,450,210
73,531,140 113,426,280
230,626,035
129,181,190
-1,702,450 -13,033,223
162,487,252
Qung Nam Bnh nh
B T LNH QUN KHU 5

Gia Lai
k Lk
320,287,295
525,687,445
10,288,800
600,000
589,000
194,805,400
600,000
14,829,000
62,915,000
9,000,000
29,531,355 2,064,889,716
598,244,789
141,333,291
22,676,118
4,608,218
33,893,700
2,250,000
0
253,272,700
180,000,000
3,914,500
587,496,600
3,914,500
241,114,300
69,184,261 387,164,292 6,287,007,544
7,826,581
471,585
43,466
1,397,700
17,278,771
2,592,717
208,267
7,201,600
2,250,000
9,105,739 -387,164,292 1,138,528,440

832,966,434
314,374,453
125,500,714
233,310,452 69,886,893 360,084,557 1,659,190,734
-314,374,453 -125,500,714 -233,310,452 -69,886,893 -360,084,557

Khoa xe
Khoa in

-826,224,300
TT
A
B
I
1
3
4
II
III
C
I
1
2
3
4
5
6
7
Ni dung
Qung Nam Bnh nh
Qun s thc hin

20
Phn thu
728,321,600
Thu hc ph
712,860,000
- Hc ph t
698,230,000
+ Hng B2
292,680,000
+ Hng C
405,550,000
+ Nng cp
Th hc ngh
0
+ Hng B2
+ Hng C
- Hc ph mt
14,630,000
- Hc ph ngh
+Trung cp
+ S cp
Th hc ngh
+Trung cp
+ S cp
Thu l ph
15,461,600
+ L ph t
6,660,000
+ L ph st hch
+ L ph h s
8,801,600
+ Tin in n-c
Thu khc
Phn chi
Chi trc tip
389,513,800
Tin l-ng tin cng
Tin cngngoi gi,A,B15,699,200
Tin v-t gi
Min gim h s
Min gim hc ph
Tin th-ng
1,680,000
Tin php
290,000
12
Gia Lai
k Lk
16
709,302,000
34
340,338,000
953,018,000
Khoa xe
45
Khoa in
13
27
36
1,373,910,000
219,423,000
526,052,000
95,670,000
Cng
209
984,563,593
5,930,598,193
694,750,000
308,172,000
946,123,000
1,363,095,000
219,423,000
526,052,000
95,670,000
4,866,145,000
608,740,000
265,842,000
709,113,000
1,363,095,000
3,645,020,000
439,020,000 149,592,000
169,720,000 116,250,000
416,763,000
265,050,000
27,300,000
0
764,625,000
553,350,000
45,120,000
0
2,062,680,000
1,509,920,000
72,420,000
0
86,010,000
42,330,000
237,010,000
0
0
475,650,000
95,670,000
219,423,000
526,052,000
180,089,000
231,860,000
411,949,000
39,334,000
294,192,000
333,526,000
745,475,000
0
0
0
14,552,000
32,166,000
6,895,000
10,815,000
6,090,000
2,485,000
6,895,000
10,815,000
8,462,000
27,997,000
36,459,000
1,184,000
9,985,600
500,000
500,000
32,945,000
984,563,593
338,959,488 163,413,274
9,547,300
12,082,900
470,320,014
652,788,260
118,385,277
25,038,700
4,400,000
20,000,000
37
3,075,000
3,510,000
1,485,000
6,620,000
215,000
79,889,600
984,563,593
422,216,575 76,882,000 354,003,495 2,986,482,183

6,800,000 11,750,000
11,736,800
600,000
105,918,100
11,736,800
0
37
14,885,000
1,990,000
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Tin n, n hi ngh
3,490,000
Tin in
2,712,549
Tin n-c
679,003
Xng du cng tc
Giy bt VPP
3,630,500
In pho to ti liu
605,550
Khon in thoi
367,328
Bo ch
456,000
VHVN-CLB-TDTT
132,000
i hi
Qun co, tuyn sinh
Tin cng tc
Thu m-n
7,317,000
Khon thi t, ngh
19,885,000
Khon thi M t
7,315,000
BQSCTX: Vn phng
5,210,000
BQSCTX: Xe my
17,323,600
BQSCTX: Nh x-ng... 28,127,640
31,654,000
Chi cng tc h tr- CSXH
Ph -ng b
732,000
Xng
145,161,780
Du iezen
72,257,200
Du my
2,660,000
Tip khch
3,313,000
Ph l ph
3,098,450
Ti liu hc tp
1,222,600
Thanh l,v sinh
Chi phng cha chy
Chi tr 10% MUA TSC
Chi tr cp thi vic
Mua dng c
13,883,800
Phi liu thc hnh
7,860,000
2,382,465
287,000
3,402,900
4,679,800
8,990,000
2,848,235
3,035,520
5,308,500
4,157,500
1,637,000
4,194,500
275,000
404,843
229,734
744,936
1,358,800
128,700
231,200
340,700
1,200,000
8,034,420
22,073,330
2,624,000
18,000,000
16,796,500
24,589,000
7,140,000
5,555,000
5,210,000
4,709,814
1,188,000
7,098,000
5,900,000
3,390,000
7,200,000
5,100,000
18,600,000
4,550,000
4,600,000
47,910,000
9,571,992
25,395,110
7,745,000
33,473,940
1,903,000
8,325,700
2,909,500
477,600
1,262,000
31,421,510
20,923,050
6,712,050
8,594,124
2,360,000
16,585,200
7,421,000
7,487,000
3,880,000
16,363,000
19,512,000
19,383,200
70,794,000
160,000
18,570,000
2,315,000
26,435,200
49,930,000
90,000
55,019,670
1,500,000
423,300
1,043,800
4,131,000
700,000
900,000
500,000
2,391,800
6,848,400
1,570,500
5,850,000
22,620,000
18,174,750
63,000,000
14,250,200
4,605,000
48,096,044
0
103,248,080
39,082,200
89,649,400
113,415,700
123,915,000
24,642,400
141,417,270
169,827,640
50,023,000
8,020,600
20,765,000
732,000
771,688,320
443,741,325
10,110,270
107,860,000
10,767,643
9,840,550
4,605,000
37,400,000
1,500,000
0
0
0
2,536,625
120,362,800
98,905,000
1,170,000
1,800,000
495,000
13,730,000
429,000 1,684,000
25,554,000
134,445,000
200,000
16,574,400
13,930,000
18,369,000
132,284,230
50,399,680
1,955,520
9,040,000
2,247,800
330,000
4,235,000
500,000
54,844,500
28,109,860
1,417,500
1,700,000
56,000
162,491,160
71,965,880
3,328,000
465,000
7,065,000
749,000
2,331,000
15,815,000
9,560,000
36,850
37,997,000
3,223,543
200,000
276,906,650
129,241,630
749,250
25,960,000
1,640,000
1,222,950
91,767,075
7,590,000
12,700,000
2,536,625
235,000
6,100,000
21,846,000
8,703,741
1,295,000
95,000
4,250,000
93,598,000
58,525,055
2,154,003
105,532,280
52,518,850
29,980,000
10,565,000
8,864,000
86,480,000
2,054,000
360,000
43
44
45
46
47
II
1
2
3
4
1
2
3
4
5
6
Thu
Chi khc, Bhxe
Trang phc, ng phc
Tp hun, hi tho
Li tin vay
Np BHXH
13,700,544
Np BHYT
2,195,505
Np BHTN
630,825
Kinh ph cng on
4,438,731
Chi ph chung:
396,779,192
L-ng Qun l
Np ngn sch Qun khu
42,711,600
Sa cha ln TSC
KHTS nh x-ng, sn bi
34,861,500
Cng
807,258,597
Chnh lch thu chi -78,936,997
L-ng 31.1775
L-ng thc cp
Chnh lch l-ng
300,000
416,676,206 170,312,331
565,115,697
815,839,846
106,081,140
12,785,247
36,097,350
36,609,538
13,535,610
5,878,080
9,080,032
1,102,140
1,446,120
320,385
337,520
4,332,044
1,921,575
405,043,557 157,527,084
24,354,720
4,566,510
1,276,665
5,899,455
529,018,347
25,527,966
2,970,435
614,445
7,496,692
779,230,308
202,572,557
96,078,784
294,972,767
41,685,000
21,572,000
91,311,000
69,475,000
11,632,649
248,750,470 46,938,563
26,884,750
1,000,000
678,000
460,000
1,670,000
1,000,000
678,000
460,000
1,970,000
0
19,745,355 2,807,204,405
6,587,863
19,745,355
10,099,440
1,893,645
174,525
1,368,000
92,545,530
19,459,440 5,460,728
3,648,645
450,255
496,665
80,340
3,280,000
596,540
221,865,720 40,350,700
17,506,560
2,046,330
192,465
424,825,608
68,409,000
164,000,000 29,827,000
56,767,380
81,785,700
13,165,380
31,563,120
5,740,200
26,584,200
13,292,100
106,366,900
70,911,300
204,464,250
68,154,750
10,971,150
26,302,600
4,783,500
755,635,694
333,725,605
1,035,435,711
1,468,628,106
224,466,417
670,967,045 123,820,563
-46,333,694
6,612,395
-82,417,711
-94,718,106
184,843,967
131,067,510
20,319,585
4,123,835
29,333,037
0 2,622,360,438
1,502,622,308
0
294,990,380
0
525,995,850
298,751,900
373,748,850
5,793,686,588
-5,043,417 -144,915,045 -28,150,563 610,814,743
136,911,605
0
0
Qung Nam Bnh nh
0
Gia Lai
0
k Lk
115,963,200
31,219,200
74,064,900
135,727,200
45,855,000
14,821,900
32,439,300
45,242,400
0
Khoa xe
TK.................n
v.....................S ...............
0
Khoa in
TK...............n
v.................S ...............
v.................S ...............
100,000,000
100,000,000
93,141,900
6,141,900
56,028,909 XANG DU KHOA XE

40000000 qun tran C kh 22995000 khoa xe
dng c dy nghe 31725000

62995000 b len dau die zen
68222300 da nang
58,761,600
45,855,000
12,906,600
Bnh nh
29,672,200
14,821,900
14,850,300
Gia Lai
35,065,700
32,439,300
2,626,400
154,683,000
75,770,100
81,944,100 195,511,500 426,692,400
115,963,200
31,219,200
74,064,900 135,727,200
38,719,800
44,550,900
7,879,200
k Lk
Khoa xe
65,170,500 142,230,800
45,242,400
19,928,100 142,230,800
59,784,300 426,692,400
Khoa in Khoa C kh Phng t- vn

32,614,000
11,431,250
49,404,750
4991000
TTSH
32,614,000
97,842,000
0
97,842,000
290,983,200
675,468,600
S:.....................
Ghi s ngy thng 9 nm 2011
B T LNH QUN KHU 5

THNG TRI
Chun ng Kinh ph h tr B i xut ng hc ngh

theo Quyt nh s 121/2009/Q- TTg, Thng t- s245/2010/TT-BQP
n v: Tr-ng Trung cp ngh s 5 TK.................n

v.....................S................
V qu: III nm 2011
TK.................n v.....................S
Mc
Tiu
mc
Ni dung
- Tin hc ph t
Khoa xe:
+ Hng B2
+ Hng C
Cng
Qung Nam:
+ Hng B2
+ Hng C
Cng
Bnh nh:
+ Hng B2
+ Hng C
Cng
Gia Lai:
+ Hng B2
+ Hng C
Cng
k Lk:
+ Hng B2
+ Hng C
Cng
- Tin hc ph ngh:
+ S cp
+Trung cp
Cng
Cng
n nh thng tri: 4.078.140.000
S tin
360,020,000
436,560,000
796,580,000
796,580,000
107,240,000
107,240,000
107,240,000
183,840,000
214,000,000
397,840,000
397,840,000
38,300,000
94,160,000
132,460,000
132,460,000
107,240,000
368,080,000
475,320,000
475,320,000
1,288,800,000
879,900,000
2,168,700,000
2,168,700,000
4,078,140,000
Bng ch: Bn t khng trm by m-i tm triu mt trm bn m-i ngn ng y./.
Ng-i lp
Tr-ng ban Ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

Hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
THNG TRI


v.....................S................
V qu: II nm 2011
TK.................n v.....................S
Mc
Tiu
mc
Ni dung
- Tin hc ph t
Khoa xe:
+ Hng B2
+ Hng C
Cng
Qung Nam:
+ Hng B2
+ Hng C
Cng
Bnh nh:
+ Hng B2
+ Hng C
Cng
Gia Lai:
+ Hng B2
+ Hng C
Cng
k Lk:
+ Hng B2
+ Hng C
Cng
- Tin hc ph ngh:
+ S cp
+Trung cp
Cng
Cng
S tin
360,020,000
436,560,000
796,580,000
796,580,000
107,240,000
107,240,000
107,240,000
183,840,000
214,000,000
397,840,000
397,840,000
38,300,000
94,160,000
132,460,000
132,460,000
107,240,000
368,080,000
475,320,000
475,320,000
1,288,800,000
879,900,000
2,168,700,000
2,168,700,000
4,078,140,000
n nh thng tri: 4.078.140.000

Bng ch: Bn t khng trm by m-i tm triu mt trm bn m-i ngn ng y./.
Ng-i lp
Tr-ng ban Ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

Hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
THNG TRI
Chun chi ph chung trong hot ng dy ngh
v................S................
V qu: III nm 2011
TK.................n v.................S
Mc
Tiu
mc
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
9152
Ni dung
S tin
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np ngn sch Qun khu
Chi khc
Sa cha ln TSC
Khu hao TSC trang b, ph-ng tin 15%
Khu hao TSC nh x-ng, sn bi 3.5%
Khu hao TSC Trung tm st hch loi II
Cng
206,733,272
144,898,459
27,290,636
9,259,777
25,284,400
120,000,000
120,000,000
2,199,633,900
500,000,000
726,937,200
247,880,700
724,816,000
2,526,367,172
n nh thng tri: 2.526.367.172

Bng ch: Hai t nm trm hai su triu ba trm su by ngn mt trm by hai ng y./.
Ng-i lp
Tr-ng ban Ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

Hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
Ghi s ngy
THNG TRI
thng 6 nm 2011

v................S................
V qu: II nm 2011
TK.................n v.................S
Mc
Tiu
mc
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
9152
Ni dung
S tin
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np ngn sch Qun khu
Chi khc
Sa cha ln TSC
Khu hao TSC trang b, ph-ng tin 15%
Khu hao TSC nh x-ng, sn bi 3.5%
Khu hao TSC Trung tm st hch loi II
Cng
206,733,272
144,898,459
27,290,636
9,259,777
25,284,400
120,000,000
120,000,000
2,199,633,900
500,000,000
726,937,200
247,880,700
724,816,000
2,526,367,172
n nh thng tri: 2.526.367.172

Bng ch: Hai t nm trm hai su triu ba trm su by ngn mt trm by hai ng y./.
Ng-i lp
Tr-ng ban Ti chnh
o Th Kiu Thu
Hiu tr-ng
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

i t Nguyn Hu Hong
Ghi s ngy
thng 3 nm 2011
THNG TRI

v................S................
V qu: II nm 2011
TK.................n v.................S
Tiu
mc
Mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
9152
Ni dung
S tin
Tin l-ng, tin cng

Tin l-ng theo n gi:31.177%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np ngn sch Qun khu
Chi khc
Sa cha ln TSC
Khu hao TSC trang b, ph-ng tin
Khu hao TSC nh x-ng, sn bi
Khu hao u t- ln Trung tm st hch loi II
Cng
0
222,241,872
144,898,459
27,290,636
9,259,777
40,793,000
196,269,000
196,269,000
2,632,224,000
900,000,000
650,000,000
1,082,224,000
3,050,734,872
n nh thng tri: 4.862.731.020

Bng ch: Bn t tm trm su hai triu by trm bamt ngn khng trm hai m-i ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

Ghi s ngy
thng 3 nm 2011
THNG TRI


v.....................S................
V qu: I nm 2011
TK.................n v.....................S
Mc
Tiu
mc
Ni dung
- Tin hc ph t
Khoa xe:
+ Hng B2
+ Hng C
Cng
Bnh nh:
+ Hng B2
+ Hng C
Cng
k Lk:
+ Hng B2
+ Hng C
Cng
Qung Nam:
+ Hng B2
+ Hng C
Cng
Gia Lai:
+ Hng B2
+ Hng C
Cng
- Tin hc ph ngh:
+Trung cp
+ S cp
Cng
Cng
S tin
911,540,000
684,800,000
1,596,340,000
1,596,340,000
30,640,000
248,240,000
278,880,000
278,880,000
145,540,000
222,560,000
368,100,000
368,100,000
168,520,000
256,800,000
425,320,000
425,320,000
30,640,000
34,240,000
64,880,000
64,880,000
1,179,520,000
2,629,276,000
3,808,796,000
3,808,796,000
6,542,316,000
n nh thng tri: 6.542.316.000

Bng ch: Su t nm trm bn hai triu ba trm m-i su ngn ng y./.
Tr-ng ban Ti chnh
hiu tr-ng
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

i t Nguyn Hu Hong
Ghi s ngy
thng 3 nm 2011
THNG TRI
v................S................
V qu: I nm 2011
TK.................n v.................S
Tiu
mc
Mc
6000
6300
8950
9100
Ni dung
S tin
Tin l-ng, tin cng

6003 Tin l-ng theo n gi:31.177%
Cc khon ng gp
6301 BHXH 16%
6302 BHYT 3%
6303 BHTN1%
6304 Kinh ph cng on 2%
Np ngn sch
8999 Np ngn sch Qun khu 3%
Chi khc
9149 Sa cha ln TSC
9150 Khu hao TSC trang b, ph-ng tin
9151 Khu hao TSC nh x-ng, sn bi
Cng
2,539,697,859
2,539,697,859
156,764,161
99,093,588
14,440,468
2,437,105
40,793,000
196,269,000
196,269,000
1,970,000,000
900,000,000
650,000,000
420,000,000
4,862,731,020
n nh thng tri: 4.862.731.020

Bng ch: Bn t tm trm su hai triu by trm bamt ngn khng trm hai m-i ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

Ghi s ngy
thng 12 nm 2010
THNG TRI


v.....................S................
V qu: IV nm 2010
TK.................n v.....................S
Mc
Tiu
mc
Ni dung
- Tin hc ph t
Khoa xe:
+ Hng B2
+ Hng C
Cng
Bnh nh:
+ Hng B2
+ Hng C
Cng
k Lk:
+ Hng B2
+ Hng C
Cng
Qung Nam:
+ Hng B2
+ Hng C
Cng
Gia Lai:
+ Hng B2
+ Hng C
Cng
- Tin hc ph ngh:
S tin
1,132,360,000
641,990,000
1,774,350,000
1,774,350,000
247,356,000
238,510,000
485,866,000
485,866,000
315,432,000
233,230,000
548,662,000
548,662,000
92,352,000
248,240,000
340,592,000
340,592,000
58,028,000
8,560,000
66,588,000
66,588,000
+Trung cp
+ S cp
Cng
1,873,480,000
1,837,560,000
3,711,040,000
Cng
3,711,040,000
6,927,098,000
n nh thng tri: 6.927.098.000

Bng ch: Su t chn trm hai by triu khng trm chn tm ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

Ghi s ngy
thng 12 nm 2010
THNG TRI
Thu tin hc ph ngh t, mt, l ph Trung tm st hch
n v: Nng
V qu: IV nm 2010
Mc
TK.................n
v.....................S................
TK.................n v.....................S
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Hng D,E
+ Nng cp
Cng
- Tin hc ph mt
- L ph Tr/ tm SHLX
Cng
S tin
1,009,026,000
530,100,000
101,340,000
1,640,466,000
99,820,000
652,280,000
1,640,466,000
99,820,000
652,280,000
2,392,566,000
n nh thng tri: 2.392.566.000

Bng ch: Hai t ba trm chn hai triu nm trm su su ngn ng y./.
Tr-ng ban Ti chnh
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
245/2010/TT-BQP
i ngn ng y./.
guyn Hu Hong
245/2010/TT-BQP
i ngn ng y./.
+ S cp
guyn Hu Hong
trm by hai ng y./.
guyn Hu Hong
trm by hai ng y./.
guyn Hu Hong
ng trm hai m-i ng y./.
245/2010/TT-BQP
ng trm hai m-i ng y./.
245/2010/TT-BQP
d,mh'
ng tm st hch
7,985,250
1,064,700
176,587
1,697,480
7,985,250
1,064,700
176,587
1,697,480
7,985,250
1,064,700
176,587
1,697,480

TT o to ngh ti Bnh nh
CNG Ho X HI CH NGHA VIT NAM

c Lp - T do - Hnh phc
Quy Nhn, ngy 29 thng 9 nm 2011

bng k chng t chi tiu
Mc: 6500:6502; Chi ph: Thu xe thit b
Qy 3 nm 2011
TT
1
2
3
Chng t ho n
Ni dung
S
Ngy, thng
27870
20/09/2011 Thu xe thit b
S tin
13,210,000
Cng
13,210,000
Bng ch: M-i ba triu hai trm m-i nghn ng y./.

GIM c
Th-ng u H Nh- Hng
TI CHNH
CNV Tr-ng Th tm
NG-i chi tiu
CNV Trn Th Thy Vn
Thy Vn
B T LNH QUN KHU 5

Thu tin hc ph t, mt
n v: Trung tm Bnh nh
V qu: III nm 2011
Mc
................
Tiu
mc
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
n nh thng tri : 295.330.000

Bng ch: Hai trm chn lm triu ba trm ba m-i ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
Thu tin l ph t, mt v thu khc
V qu: III nm 2011
Mc
.....................S.....
Tiu
mc
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Tin in n-c
Cng
n nh thng tri : 22.756.000

Bng ch: Hai m-i hai triu by trm nm su ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
Chun chi ph trong hot ng dy ngh
V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6152
6200
6201
6202
6203
6250
6251
6400
6401
6402
6403
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6703
Tin l-ng, tin cng

Lao ng ngoi gi
Chi min gim
Chi h s
Hc ph
Tin th-ng
Th-ng t xut theo nh mc Hng B2
Th-ng t xut theo nh mc Hng C
Th-ng t xut theo nh mc Hng D
Phc li tp th
Ngh php nm
Tin n
Tin n thm
Tin n hi ngh
Tin n tuyn sinh
Thanh ton dch v cng cng
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
Thng tin tuyn truyn lin lc
C-c ph in thoi
Bo, ch
Cu lc b
Chi qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Tin tr, l ph cu -ng
6750
6751
6752
6850
6851
6852
6900
6905
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
8049
9351
Chi thu m-n

Thu xe hun luyn
Thu sn bi tp
Khon chi theo Quy ch
t
M t
BQSCTSC-TTB th-ng xuyn
BQSC- TX TB vn phng
BQSC- TX t, xe my
BQSC- TX nh, x-ng, ging -ng
BQSC- TX nh xe, sn bi...
BQSC- TX in n-c, khc
Chi cng tc x hi v NCC
Chi h tr c quan, n v
Chi ma chay- c-i hi
Chi phc v cng tc o to
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Mua sm dng c dng cho cng tc chuyn mn
Mua sm dng c dng chovn phng
n nh thng tri : 309.610.711

Bng ch: Ba trm l chn triu su trm m-i ngn by trm m-i mt ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu

B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
V qu: III nm 2011
Mc
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
Tin l-ng, tin cng

Tin l-ng theo n gi:31%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin t Qun khu 6%
Chi khc
Sa cha ln TSC
Khu hao TSC trang b, ph-ng tin15%
Khu hao TSC nh x-ng, sn bi 3,5%
n nh thng tri: 141.377.255

Bng ch: Mt trm bn mt triu ba trm by by ngn hai trm nm lm ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
B T LNH QUN KHU 5

Thu tin hc ph t, mt
V qu: II nm 2011
Mc
Tiu
mc
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
n nh thng tri : 295.330.000

Bng ch: Hai trm chn lm triu ba trm ba m-i ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5
................
V qu: II nm 2011
Mc
Tiu
mc
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Tin in n-c
Cng
n nh thng tri : 22.756.000

Bng ch: Hai m-i hai triu by trm nm su ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

.....................S.....
V qu: II nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6152
6200
6201
6202
6203
6250
6251
6400
6401
6402
6403
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6703
Tin l-ng, tin cng

Lao ng ngoi gi
Chi min gim
Chi h s
Hc ph
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n thm
Tin n hi ngh
Tin n tuyn sinh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, ch
Cu lc b
Cng tc ph
Tu xe
Ph cp cng tc
Tin tr, l ph cu -ng
6750
6751
6752
6850
6851
6852
6900
6905
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
8049
9351
Chi thu m-n

Thu xe hun luyn
Thu sn bi tp
t
M t
BQSC- TX TB vn phng
BQSC- TX t, xe my
Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
n nh thng tri : 309.610.711

Bng ch: Ba trm l chn triu su trm m-i ngn by trm m-i mt ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim

B T LNH QUN KHU 5
V qu: II nm 2011
Mc
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
Tin l-ng, tin cng

Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin t Qun khu 6%
Chi khc
Sa cha ln TSC
n nh thng tri: 141.377.255

Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

Thu tin hc ph t, mt
V qu: I nm 2011
Mc
Tiu
mc
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
n nh thng tri : 230.584.000

Bng ch: Hai trm ba m-i triu nm trm tm t- ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5
................
V qu: I nm 2011
Mc
Tiu
mc
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Tin in n-c
Cng
n nh thng tri : 15.616.315

Bng ch: M-i lm triu su trm m-i su ngn ba trm m-i lm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

.....................S.....
V qu: I nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6152
6200
6201
6202
6203
6250
6251
6400
6401
6402
6403
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6703
Tin l-ng, tin cng

Lao ng ngoi gi
Chi min gim
Chi h s
Hc ph
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n thm
Tin n hi ngh
Tin n tuyn sinh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, ch
Cu lc b
Cng tc ph
Tu xe
Ph cp cng tc
Tin tr, l ph cu -ng
6750
6751
6752
6850
6851
6852
6900
6905
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
8049
9351
Chi thu m-n

Thu xe hun luyn
Thu sn bi tp
Phc v thi(khon chi theo Quy ch)
t
M t
BQSC- TX TB vn phng
BQSC- TX t, xe my
Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
n nh thng tri : 229.987.600

Bng ch: Hai trm hai chn triu chn trm tm by ngn su trm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim

B T LNH QUN KHU 5
V qu: I nm 2011
Mc
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
Tin l-ng, tin cng

Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np ngn sch Qun khu 6%
Chi khc
Sa cha ln TSC
n nh thng tri: 141.377.255

Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim

TR/ tm o to ngh ti Bnh nh
k Lk, ngy 26 thng 9 nm 2011
bng k chng t chi tiu

Mc: 6500:6502; Chi ph: Tin n-c
Qy 3 nm 2011
TT
1
2
3
Chng t ho n
Ni dung
S
Ngy, thng
170540
28/6/2011 Tin n-c thng 6/2011
224792
28/7/2011 Tin n-c thng 7/2011
0275311
26/8/2011 Tin n-c thng 8/2011
Cng
Bng ch: Tm trm ngn tm trm ng y./.
GIM c
Th-ng u CN V Vn Thin
TI CHNH
Trung u CN Nguyn Lnh Hi
NG-i chi tiu
CNV Phm Th Yn
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI
TK.................n v.....................S
................
TK.................n v.....................S
Ni dung
195,120,000
46,500,000
3,600,000
245,220,000
50,110,000
Cng
S tin
245,220,000
50,110,000
295,330,000
Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI
TK.................n
.....................S................
TK.................n v..................S
Ni dung
S tin
2,100,000
350,000
2,450,000
2,450,000
18,450,000
1,856,000
20,306,000
Cng
20,306,000
22,756,000
Nguyn Hu Hong
S:.....................
THNG TRI
TK................. n v.....................S
.............
TK................. n v.....................S
Ni dung
S tin
0
0
1,450,000
1,450,000
780,000
780,000
4,491,820
2,066,340
748,200
1,677,280
1,507,300
902,300
605,000
604,231
245,431
358,800
3,965,000
2,265,000
1,700,000
46,260,000
16,260,000
30,000,000
20,320,000
6,100,000
14,220,000
42,483,000
1,205,000
13,965,000
26,343,000
970,000
0
187,749,360
133,116,360
44,744,000
3,716,000
4,977,000
1,196,000
0
Cng
309,610,711
i mt ng y./.
Nguyn Hu Hong
S:.....................
THNG TRI
ot ng dy ngh
.................S .................
.................S ................
.................S ................
Ni dung
S tin
91,552,300
91,552,300
15,303,133
10,777,706
2,020,820
673,607
1,831,000
17,719,000
17,719,000
55,281,800
Cng
nm lm ng y./.
Nguyn Hu Hong
44,299,500
10,982,300
179,856,233
S:.....................
Ghi s ngy
thng 6 nm 2011
THNG TRI
TK.................n v.....................S
................
TK.................n v.....................S
Ni dung
S tin
195,120,000
46,500,000
3,600,000
245,220,000
50,110,000
Cng
245,220,000
50,110,000
295,330,000
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 6 nm 2011
THNG TRI
TK.................n
.....................S................
TK.................n v..................S
Ni dung
S tin
2,100,000
350,000
2,450,000
2,450,000
18,450,000
1,856,000
20,306,000
20,306,000
22,756,000
Cng
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
THNG TRI
TK................. n v.....................S
.............
TK................. n v.....................S
Ni dung
S tin
0
0
1,450,000
1,450,000
780,000
780,000
4,491,820
2,066,340
748,200
1,677,280
1,507,300
902,300
605,000
604,231
245,431
358,800
3,965,000
2,265,000
1,700,000
46,260,000
16,260,000
30,000,000
20,320,000
6,100,000
14,220,000
42,483,000
1,205,000
13,965,000
26,343,000
970,000
0
187,749,360
133,116,360
44,744,000
3,716,000
4,977,000
1,196,000
0
Cng
309,610,711
i mt ng y./.
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
THNG TRI
ot ng dy ngh
.................S .................
.................S ................
.................S ................
Ni dung
S tin
91,552,300
91,552,300
15,303,133
10,777,706
2,020,820
673,607
1,831,000
17,719,000
17,719,000
55,281,800
Cng
44,299,500
10,982,300
179,856,233
nm lm ng y./.
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 3 nm 2011
THNG TRI
TK.................n v.....................S
................
TK.................n v.....................S
Ni dung
S tin
104,064,000
79,050,000
183,114,000
47,470,000
Cng
183,114,000
47,470,000
230,584,000
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 3 nm 2011
THNG TRI
TK.................n
.....................S................
TK.................n v..................S
Ni dung
S tin
1,120,000
595,000
1,715,000
1,715,000
13,148,000
753,315
13,901,315
13,901,315
15,616,315
Cng
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
THNG TRI
TK................. n v.....................S
.............
TK................. n v.....................S
Ni dung
S tin
0
0
2,710,000
2,070,000
640,000
4,431,000
800,000
3,631,000
5,397,300
2,432,500
624,000
2,340,800
1,238,500
858,500
380,000
2,809,500
335,000
546,000
1,508,500
420,000
5,685,000
2,785,000
2,900,000
39,512,000
9,512,000
30,000,000
28,640,000
4,100,000
24,540,000
26,670,000
21,670,000
5,000,000
2,300,000
2,300,000
110,594,300
36,115,200
62,033,600
2,544,000
8,228,000
777,500
896,000
0
Cng
229,987,600
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
THNG TRI
ot ng dy ngh
.................S .................
.................S ................
.................S ................
Ni dung
S tin
71,889,173
71,889,173
12,996,082
9,331,152
1,749,591
477,639
1,437,700
13,835,000
13,835,000
42,657,000
Cng
34,587,000
8,070,000
141,377,255
nm lm ng y./.
26 thng 9 nm 2011
hiu tr-ng
i t Nguyn Hu Hong
S tin
272,800
277,200
250,800
800,800
NG-i chi tiu
CNV Phm Th Yn
B T LNH QUN KHU 5

S:.....................
thng 9 nm 2011
Ghi s ngy
THNG TRI
Thu tin hc ph t, mt
n v: Trung tm kLk
V qu: III nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
- Tin hc ph A4
S tin
741,456,000
223,200,000
65,700,000
1,030,356,000
160,210,000
1,030,356,000
160,210,000
Cng
1,190,566,000
n nh thng tri: 1.009.792.000

Bng ch: Mt t khng trm l chn triu by trm chn hai ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: III nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ L ph h s
Cng
S tin
7,735,000
525,000
840,000
9,100,000
9,100,000
Cng
9,100,000
n nh thng tri : 9.100.000

Bng ch: Chn triu mt trm ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 9 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
6851
6852
6853
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Th-ng t xut theo nh mc Hng D-E
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
t
M t
A4
S tin
0
0
4,080,000
2,000,000
1,480,000
600,000
1,340,000
1,340,000
780,000
780,000
6,216,400
5,965,600
250,800
992,000
992,000
966,700
638,100
328,600
8,900,000
6,000,000
2,900,000
63,307,800
19,999,800
43,308,000
86,084,800
17,300,000
68,784,800
6900
6905
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351

BQSC- TX TB vn phng
BQSC- TX t, xe my
Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Chi tr 10% tin mua TSC
Tr cp thi vic
Mua sm dng c vn phng
Cng
38,840,000
31,840,000
7,000,000
1,300,000
500,000
800,000
463,543,450
346,337,340
109,126,110
748,000
7,007,000
325,000
5,969,600
1,380,000
1,380,000
683,700,750
n nh thng tri : 640.498.655

Bng ch: Su trm bn m-i triu bn trm chn tm ngn su trm nm lm ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 9 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

Tin l-ng theo n gi: 31%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np tin t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
313,035,520
313,035,520
46,370,336
32,087,709
6,016,445
2,005,482
6,260,700
60,587,000
60,587,000
162,780,000
127,437,300
35,342,700
582,772,856
n nh thng tri: 582.772.856

Bng ch: Nm trm tm hai triu by trm by hai ngn tm trm nm su ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu

B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim

Ghi s ngy
THNG TRI
i t Nguyn Hu Hong
S:.....................
thng 6 nm 2011
Thu tin hc ph t, mt
n v: Trung tm kLk
V qu: II nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
- Tin hc ph A4
S tin
718,692,000
69,750,000
61,140,000
849,582,000
160,210,000
Cng
849,582,000
160,210,000
1,009,792,000
n nh thng tri: 1.009.792.000

Bng ch: Mt t khng trm l chn triu by trm chn hai ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
THNG TRI
S:.....................
thng 6 nm 2011
n v: Trung tm kLk
V qu: II nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ L ph h s
Cng
S tin
7,735,000
525,000
840,000
9,100,000
9,100,000
Cng
9,100,000
n nh thng tri : 9.100.000

Bng ch: Chn triu mt trm ngn ng y./.
Tr-ng ban Ti chnh
hiu tr-ng
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 6 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: II nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
6851
6852
6853
6900
6905
6906
6907
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
t
M t
A4
BQSC- TX TB vn phng
BQSC- TX t, xe my
S tin
0
0
3,590,000
2,700,000
560,000
330,000
705,000
705,000
12,188,000
780,000
11,408,000
7,144,387
6,343,587
800,800
1,920,000
955,000
965,000
690,278
364,678
325,600
14,845,000
9,095,000
5,750,000
74,503,600
20,487,600
54,016,000
81,312,000
17,640,000
63,672,000
21,930,000
180,000
21,750,000
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351

Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Cng
1,000,000
1,000,000
420,670,390
318,470,520
90,529,970
10,657,900
1,012,000
0
640,498,655
n nh thng tri : 640.498.655

Bng ch: Su trm bn m-i triu bn trm chn tm ngn su trm nm lm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 6 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: II nm 2011
Tiu
mc
Mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

Tin l-ng theo n gi: 31%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np tin t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
313,035,520
313,035,520
46,370,336
32,087,709
6,016,445
2,005,482
6,260,700
60,587,000
60,587,000
162,780,000
127,437,300
35,342,700
582,772,856
n nh thng tri: 582.772.856

Bng ch: Nm trm tm hai triu by trm by hai ngn tm trm nm su ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 3 nm 2011
THNG TRI
Thu tin hc ph t, mt
n v: Trung tm kLk
V qu: I nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
- Tin hc ph A4
S tin
520,320,000
18,600,000
57,000,000
595,920,000
303,600,000
12,780,000
595,920,000
303,600,000
12,780,000
Cng
912,300,000
n nh thng tri: 912.300.000

Bng ch: Chn trm m-i hai triu ba trm ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 3 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: I nm 2011
Mc
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Tiu
mc
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ L ph h s
Cng
S tin
5,600,000
140,000
805,000
6,545,000
6,545,000
9,616,400
9,616,400
9,616,400
Cng
16,161,400
n nh thng tri : 16.161.400

Bng ch: M-i su triu mt trm su m-i mt ngn bn trm ng y./.
Tr-ng ban Ti chnh
hiu tr-ng
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 3 nm 2011
THNG TRI
TK.................n v.....................S................
n v: Trung tm kLk
V qu: I nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
6851
6852
6853
6900
6905
6906
6907
6908
TK.................n v.....................S................
TK.................n v.....................S ..............
TK.................n v.....................S...............
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
t
M t
A4
BQSC- TX TB vn phng
BQSC- TX t, xe my
S tin
0
0
6,240,000
4,090,000
1,000,000
1,150,000
880,000
880,000
1,550,000
1,550,000
5,523,276
4,603,676
919,600
2,710,000
830,000
1,880,000
2,974,003
344,803
385,200
2,244,000
4,280,000
2,940,000
1,340,000
165,296,800
17,560,800
147,736,000
117,214,500
13,030,000
101,279,500
2,905,000
15,493,000
380,000
15,113,000
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351

Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Cng
259,453,110
196,225,200
48,402,710
1,700,000
12,739,200
386,000
6,500,000
6,500,000
588,114,689
n nh thng tri : 588.114.689

Bng ch: Nm trm tm tm triu mt trm m-i bn ngn su trm tm chn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 3 nm 2011
THNG TRI
n v: Trung tm kLk
V qu: I nm 2011
Tiu
mc
Mc
6000
6300
8950
9100
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

6003 Tin l-ng theo n gi:31.177
Cc khon ng gp
6301 BHXH 16%
6302 BHYT 3%
6303 BHTN1%
Np ngn sch
Chi khc
9149 Sa cha ln TSC
9150 Khu hao TSC trang b, ph-ng tin15%
9151 Khu hao TSC nh x-ng, sn bi 3,5%
Cng
284,427,700
284,427,700
42,167,883
28,692,112
5,880,853
1,906,418
5,688,500
54,738,000
54,738,000
103,757,700
71,827,200
31,930,500
485,091,283
n nh thng tri: 485.091.283

Bng ch: Bn trm tm lm triu khng trm chn mt ngn hai trm tm ba ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
uyn Hu Hong
uyn Hu Hong
m nm lm ng y./.
uyn Hu Hong
nm su ng y./.
uyn Hu Hong
m nm lm ng y./.
nm su ng y./.
tm chn ng y./.
rm tm ba ng y./.
S tin
236,120,386
236,120,386
31,634,104
21,773,442
2,701,204
2,437,058
4,722,400
191,314,000
100,000,000
91,314,000
B T LNH QUN KHU 5

S:.....................
thng 9 nm 2011
Ghi s ngy
THNG TRI
Thu tin hc ph t, mt
n v: Trung tm Qung Nam

V qu: III nm 2011
Mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
416,256,000
82,800,000
499,056,000
78,400,000
499,056,000
78,400,000
Cng
577,456,000
n nh thng tri : 577.456.000

Bng ch: Nm trm by m-i by triu bn trm nm m-i su ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI

V qu: III nm 2011
Mc
Tiu
mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- L ph h s
S tin
5,650,000
1,185,000
6,835,000
6,835,000
Cng
6,835,000
n nh thng tri: 6.835.000

Bng ch: Su triu tm trm ba m-i lm ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 9 nm 2011
THNG TRI

V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
S tin
0
0
0
0
780,000
780,000
3,144,470
2,675,468
469,002
8,780,000
8,780,000
710,489
242,389
468,100
38,882,600
32,682,600
6,200,000
49,730,000
6851
6852
6900
6905
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351
t
M t
BQSC- TX TB vn phng
BQSC- TX t, xe my
Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Cng
10,530,000
39,200,000
20,630,000
200,000
20,430,000
500,000
500,000
231,896,173
172,787,000
24,833,600
2,375,573
1,900,000
30,000,000
0
355,053,732
n nh thng tri : 355.053.732

Bng ch: Ba trm nm lm triu khng trm nm ba ngn by trm ba hai ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI

V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
S tin
Tin l-ng, tin cng

Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
179,011,360
179,011,360
25,779,838
17,759,710
3,329,946
1,109,982
3,580,200
34,492,000
34,492,000
95,069,300
74,858,400
20,210,900
334,352,498
n nh thng tri: 334.352.498

Bng ch: Ba trm ba t- triu ba trm nm hai ngn bn trm chn tm ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu

B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 6 nm 2011
THNG TRI
Thu tin hc ph t, mt

V qu: II nm 2011
Mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
416,256,000
82,800,000
499,056,000
78,400,000
499,056,000
78,400,000
Cng
577,456,000
n nh thng tri : 577.456.000

Bng ch: Nm trm by m-i by triu bn trm nm m-i su ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
THNG TRI
i t Nguyn Hu Hong
S:.....................
thng 6 nm 2011

V qu: II nm 2011
Mc
Tiu
mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- L ph h s
S tin
5,650,000
1,185,000
6,835,000
6,835,000
Cng
6,835,000

Bng ch: Su triu tm trm ba m-i lm ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 6 nm 2011
THNG TRI

V qu: II nm 2011
Mc
Tiu
mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
S tin
6851
6852
Tin l-ng, tin cng

Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
t
M t
38,882,600
32,682,600
6,200,000
49,730,000
10,530,000
39,200,000
6905
6906

BQSC- TX TB vn phng
BQSC- TX t, xe my
20,630,000
200,000
20,430,000
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
6900
0
0
0
0
780,000
780,000
3,144,470
2,675,468
469,002
8,780,000
8,780,000
710,489
242,389
468,100
6907
6908
6909
7150
7750
8000
9350
7198
7199
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351

Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Cng
500,000
500,000
231,896,173
172,787,000
24,833,600
2,375,573
1,900,000
30,000,000
0
355,053,732
n nh thng tri : 355.053.732

Bng ch: Ba trm nm lm triu khng trm nm ba ngn by trm ba hai ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 6 nm 2011
THNG TRI
TK.................n v.....................S .....................

V qu: II nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
S tin
Tin l-ng, tin cng

Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
179,011,360
179,011,360
25,779,838
17,759,710
3,329,946
1,109,982
3,580,200
34,492,000
34,492,000
95,069,300
74,858,400
20,210,900
334,352,498
n nh thng tri: 334.352.498

Bng ch: Ba trm ba t- triu ba trm nm hai ngn bn trm chn tm ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
Ghi s ngy
i t Nguyn Hu Hong
S:.....................
thng 3 nm 2011
THNG TRI
Thu tin hc ph t, mt

V qu: I nm 2011
Mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
390,240,000
437,100,000
73,500,000
900,840,000
40,730,000
Cng
900,840,000
40,730,000
941,570,000
n nh thng tri: 941.570.000

Bng ch: Chn trm bn m-i mt triu nm trm by m-i ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
THNG TRI
S:.....................
thng 3 nm 2011

V qu: I nm 2011
Mc
Tiu
mc
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- L ph h s
S tin
5,285,000
4,715,000
1,050,000
11,050,000
11,050,000
Cng
11,050,000

Bng ch: M-i mt triu khng trm nm m-i ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
THNG TRI
S:.....................
thng 3 nm 2011

V qu: I nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6200
6201
6202
6203
6250
6251
6400
6401
6402
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6605
6700
6701
6702
6750
6751
6752
6850
6851
6852
6900
6905
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
Chi thu m-n
Thu xe hun luyn
Thu sn bi tp
t
M t
BQSC- TX TB vn phng
S tin
0
0
3,290,000
2,330,000
960,000
0
1,520,000
720,000
800,000
2,547,210
1,973,210
574,000
2,695,700
295,000
2,400,700
1,035,482
240,682
404,800
324,000
66,000
0
36,931,400
30,731,400
6,200,000
35,315,000
14,870,000
20,445,000
38,455,000
6906
6907
6908
6909
7150
7198
7199
7750
8000
9350
7751
7752
7753
7754
7755
7756
7758
7759
7799
7999
8049
9351
BQSC- TX t, xe my
Chi ma chay- c-i hi
Ph giao thng -ng b
Xng
Du Diezen
Du my
Chi tip khch
Ph v l ph
Ti liu hc tp
Thanh l khc
Phng chng chy n
Tr cp thi vic
Cng
38,455,000
463,470,389
294,084,800
131,072,250
4,123,239
2,651,000
1,539,100
30,000,000
0
585,260,181
n nh thng tri : 585.260.18

Bng ch: Nm trm tm lm triu hai trm su m-i ngn mt trm tm mt ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
B T LNH QUN KHU 5

hiu tr-ng
i t Nguyn Hu Hong
Ghi s ngy
S:.....................
thng 3 nm 2011
THNG TRI

V qu: I nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .....................

TK.................n v.....................S .....................
TK.................n v.....................S .....................
Ni dung
S tin
Tin l-ng, tin cng

Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Np ngn sch Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
293,553,278
293,553,278
24,901,370
15,670,472
2,628,438
731,460
5,871,000
57,080,000
57,080,000
137,349,500
104,394,600
32,954,900
512,884,148
n nh thng tri: 512.884.148

Bng ch: Nm trm m-i hai triu tm trm tm bn ngn mt trm bn tm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
guyn Hu Hong
guyn Hu Hong
423,000
m ba hai ng y./.
guyn Hu Hong
guyn Hu Hong
guyn Hu Hong
guyn Hu Hong
423,000
m ba hai ng y./.
guyn Hu Hong
guyn Hu Hong
tm mt ng y./.
m bn tm ng y./.
S:.....................
Ghi s ngy
thng 9 nm 2011
B T LNH QUN KHU 5

THNG TRI
Thu tin hc ph t, mt
TK.................n v.....................S ................
TK.................n v.....................S ................
TK.................n v.....................S ................
n v: Trung tm GiaLai
V qu: III nm 2011
Mc
Tiu
mc
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
458,532,000
204,600,000
663,132,000
124,950,000
663,132,000
124,950,000
Cng
788,082,000
n nh thng tri : 788.082.000

Bng ch: By trm tm m-i tm triu khng trm tm hai ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5
hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 9 nm 2011
THNG TRI
V qu: III nm 2011
Mc
Tiu
mc
TK.................n .....................S................
TK.................n v..................S ...............
TK.................n v...................S...............
Ni dung
S tin
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Ph thu tin xng du
Cng
Cng
4,935,000
1,540,000
6,475,000
47,112,000
3,420,000
#########
#########
6,475,000
182,032,000
188,507,000
n nh thng tri: 188.507.000

Bng ch: Mt trm tm m-i tm triu nm trm l by ngn ng y./.
ng-i lp
tr-ng ban ti chnh
CNV o Th Kiu Thu
B T LNH QUN KHU 5

hiu tr-ng
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
THNG TRI
V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6152
6200
6201
6202
6203
6250
6251
6400
6401
6402
6403
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6604
6605
6700
6701
6702
TK................. n v.....................S .............

TK................. n v.....................S ............
TK................. n v.....................S... .........
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Hc ph
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin n tuyn sinh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Chi cng tc ng
Qung co, tuyn sinh
Cng tc ph
Tu xe
Ph cp cng tc
S tin
0
0
0
780,000
780,000
20,424,711
7,262,391
13,162,320
1,806,000
600,000
1,206,000
387,000
387,000
3,560,000
2,360,000
1,200,000
6750
6850
6900
7150
7750
8000
9350
6703 Tin tr, l ph

Chi thu m-n
6751 Thu xe hun luyn
6752 Thu nh x-ng, sn bi...
6851 t
6852 M t
6905 BQSC- TX TB vn phng
6906 BQSC- TX t, xe my
6907 BQSC- TX nh, x-ng, ging -ng
6908 BQSC- TX nh xe, sn bi...
6909 BQSC- TX in n-c, khc
7198 Chi h tr c quan, n v
7199 Chi ma chay- c-i hi
7751 Ph giao thng -ng b
7752 Xng
7753 Du Diezen
7754 Du my
7755 Chi tip khch
7756 Ph v l ph
7758 Thanh l ti liu
7799 Phng chng chy n
7999 Chi tr 10% tin mua TSC
8049 Tr cp thi vic
9351 Mua sm dng c dng chovn phng
Cng
80,466,000
14,130,000
66,336,000
16,670,000
12,050,000
4,620,000
157,970,000
270,000
46,710,000
110,000,000
990,000
700,000
700,000
319,628,960
157,410,400
141,768,560
12,533,000
7,917,000
5,980,000
5,980,000
608,372,671
n nh thng tri: 608.372.671

Bng ch: Su trm l tm triu ba trm by hai ngn su trm by mt ng y./.
ng-i lp
tr-ng ban ti chnh
hiu tr-ng
CNV o Th Kiu Thu

B T LNH QUN KHU 5
Thiu t Bi Ngc Kim
i t Nguyn Hu Hong
S:.....................
THNG TRI
V qu: III nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

Tin l-ng theo n gi: 31.%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin thu t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
251,503,000
251,503,000
28,987,838
19,166,270
3,593,676
1,197,892
5,030,000
48,678,000
48,678,000
164,072,500
18,902,000
116,775,000
28,395,500
493,241,338
n nh thng tri: 493.241.338

Bng ch: Bn trm chn ba triu hai trm bn mt ngn ba trm ba tm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 6 nm 2011
B T LNH QUN KHU 5

THNG TRI
Thu tin hc ph t, mt
V qu: II nm 2011
Mc
Tiu
mc
TK.................n v.....................S ................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
406,500,000
372,000,000
778,500,000
32,800,000
778,500,000
32,800,000
Cng
811,300,000
n nh thng tri : 811.300.000

Bng ch: Tm trm m-i mt triu ba trm ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 6 nm 2011
B T LNH QUN KHU 5

THNG TRI
V qu: II nm 2011
Mc
Tiu
mc
TK.................n .....................S................
TK.................n v..................S ...............
TK.................n v...................S...............
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Tin in n-c
Cng
Cng
S tin
4,375,000
2,800,000
7,175,000
7,175,000
18,902,000
1,810,000
20,712,000
20,712,000
27,887,000

Bng ch: Hai m-i by triu tm trm tm by ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

S:.....................
THNG TRI
V qu: II nm 2011
Mc
Tiu
mc
6000
6003
6150
6151
6152
6200
6201
6202
6203
6250
6251
6400
6401
6402
6403
6500
6501
6502
6503
6550
6551
6552
6600
6601
6602
6603
6604
6605
TK................. n v.....................S .............

TK................. n v.....................S ............
TK................. n v.....................S... .........
Ni dung
Tin l-ng, tin cng
Lao ng ngoi gi
Chi min gim
Chi h s
Hc ph
Tin th-ng
Phc li tp th
Ngh php nm
Tin n
Tin n ca
Tin n hi ngh
Tin n tuyn sinh
Tin in
Tin n-c
Nhin liu
Vn phng phm
Giy bt vn phng
In v ph t ti liu
C-c ph in thoi
Bo, tp ch
Cu lc b
Chi cng tc ng
Qung co, tuyn sinh
S tin
0
0
0
780,000
780,000
20,424,711
7,262,391
13,162,320
1,806,000
600,000
1,206,000
387,000
387,000
6700
6750
6850
6900
7150
7750
8000
9350
Cng tc ph
6701 Tu xe
6702 Ph cp cng tc
6703 Tin tr, l ph
Chi thu m-n
6851 t
6852 M t
7752 Xng
7753 Du Diezen
7754 Du my
7755 Chi tip khch
7756 Ph v l ph
7758 Thanh l ti liu
8049 Tr cp thi vic
9351 Mua sm dng c dng chovn phng
Cng
3,560,000
2,360,000
1,200,000
80,466,000
14,130,000
66,336,000
16,670,000
12,050,000
4,620,000
157,970,000
270,000
46,710,000
110,000,000
990,000
700,000
700,000
319,628,960
157,410,400
141,768,560
12,533,000
7,917,000
5,980,000
5,980,000
608,372,671
n nh thng tri: 608.372.671

Bng ch: Su trm l tm triu ba trm by hai ngn su trm by mt ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

S:.....................
THNG TRI
V qu: II nm 2011
Mc
Tiu
mc
6000
6003
6300
6301
6302
6303
6304
8950
8999
9100
9149
9150
9151
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

Tin l-ng theo n gi: 31.%
Cc khon ng gp
BHXH 16%
BHYT 3%
BHTN1%
Kinh ph cng on 2%
Np ngn sch
Tin thu t Qun khu 6%
Chi khc
Sa cha ln TSC
Cng
251,503,000
251,503,000
28,987,838
19,166,270
3,593,676
1,197,892
5,030,000
48,678,000
48,678,000
164,072,500
18,902,000
116,775,000
28,395,500
493,241,338
n nh thng tri: 493.241.338

Bng ch: Bn trm chn ba triu hai trm bn mt ngn ba trm ba tm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 3 nm 2011
B T LNH QUN KHU 5

THNG TRI
Thu tin hc ph t, mt
V qu: I nm 2011
Mc
Tiu
mc
TK.................n v.....................S ................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
- Tin hc ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Tin hc ph mt
S tin
256,908,000
172,050,000
428,958,000
26,730,000
428,958,000
26,730,000
Cng
455,688,000
n nh thng tri : 455.688.000

Bng ch: Bn trm nm lm triu su trm tm tm ngn ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
S:.....................
Ghi s ngy
thng 3 nm 2011
B T LNH QUN KHU 5

THNG TRI
V qu: I nm 2011
Mc
Tiu
mc
TK.................n .....................S................
TK.................n v..................S ...............
TK.................n v...................S...............
Ni dung
- Tin l ph t
+ Hng B2
+ Hng C
+ Nng cp
Cng
- Thu khc
+ Tin l ph st hch
+ L ph h s
+ Tin in n-c
Cng
Cng
S tin
2,765,000
1,295,000
4,060,000
4,060,000
8,469,500
1,880,000
2,500,000
12,849,500
12,849,500
16,909,500
n nh thng tri : 16.909.500

Bng ch: M-i su triu chn trm l chn ngn nm trm ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
B T LNH QUN KHU 5

S:.....................
THNG TRI
V qu: I nm 2011
Mc
6000
6150
6200
6250
6400
6500
6550
6600
Tiu
mc
TK................. n v.....................S .............

TK................. n v.....................S ............
TK................. n v.....................S... .........
Ni dung
Tin l-ng, tin cng

6003 Lao ng ngoi gi
Chi min gim
6151 Chi h s
6152 Hc ph
Tin th-ng
6201 Th-ng t xut theo nh mc Hng B2
6202 Th-ng t xut theo nh mc Hng C
6203 Th-ng t xut theo nh mc Hng D
Phc li tp th
6251 Ngh php nm
Tin n
6401 Tin n ca
6402 Tin n hi ngh
6403 Tin n tuyn sinh
6501 Tin in
6502 Tin n-c
6503 Nhin liu
Vn phng phm
6551 Giy bt vn phng
6552 In v ph t ti liu
6601 C-c ph in thoi
6602 Bo, tp ch
S tin
0
0
380,000
380,000
1,840,000
1,840,000
5,950,000
1,950,000
4,000,000
25,356,227
5,273,507
20,082,720
1,241,000
550,000
691,000
1,482,000
574,000
255,000
6700
6750
6850
6900
7150
7750
8000
9350
6603 Cu lc b
6604 Chi cng tc ng
6605 Qung co, tuyn sinh
Cng tc ph
6701 Tu xe
6702 Ph cp cng tc
6703 Tin tr, l ph
Chi thu m-n
6851 t
6852 M t
7752 Xng
7753 Du Diezen
7754 Du my
7755 Chi tip khch
7756 Ph v l ph
7758 Thanh l ti liu
8049 Tr cp thi vic
9351 Mua sm dng c dng
chovn phng
Cng
653,000
5,415,000
1,615,000
3,800,000
12,681,000
12,681,000
14,482,000
10,692,000
3,790,000
69,245,000
1,027,000
46,730,000
16,000,000
5,488,000
7,020,000
7,020,000
189,298,400
105,307,040
70,465,360
2,344,000
10,802,000
380,000
22,138,000
22,138,000
356,528,627
n nh thng tri: 356.528.627

Bng ch: Ba trm nm su triu nm trm hai tm ngn su trm hai by ng y./.
Tr-ng ban Ti chnh
hiu tr-ng
Thiu t Bi Ngc Kim

B T LNH QUN KHU 5
i t Nguyn Hu Hong
S:.....................
THNG TRI
V qu: I nm 2011
Mc
6000
6300
8950
9100
Tiu
mc
TK.................n v.....................S .................

TK.................n v.....................S ................
TK.................n v.....................S ................
Ni dung
S tin
Tin l-ng, tin cng

6003 Tin l-ng theo n gi:31.177
Cc khon ng gp
6301 BHXH 16%
6302 BHYT 3%
6303 BHTN1%
Np ngn sch
Chi khc
9149 Sa cha ln TSC
9150 Khu hao TSC trang b, ph-ng tin15%
9151 Khu hao TSC nh x-ng, sn bi 3,5%
Cng
142,069,847
142,069,847
21,965,139
16,109,290
2,260,912
753,637
2,841,300
27,341,000
27,341,000
71,621,200
55,672,200
15,949,000
262,997,186
n nh thng tri: 262.997.186

Bng ch: Hai trm su hai triu chn trm chn by ngn mt trm tm su ng y./.
Tr-ng ban Ti chnh
Thiu t Bi Ngc Kim
hiu tr-ng
i t Nguyn Hu Hong
uyn Hu Hong
uyn Hu Hong
uyn Hu Hong
m tm su ng y./.
B T LNH QUN KHU 5
THNG TRI
V vic
V qu: II nm 2010
n v
STT
1
Phng o to
S tin
158,043,478
Cng
158,043,478
Bng ch: Mt t su trm nm chn triu mt trm chn m-i ngn by trm ba bn ng y./.
Ngay
TRNG BAN TAI CHNH
thang 6 nm 2010
NGI LP
B T LNH QUN KHU 5
QUYT TON TIN LNG

KINH PH: H TR th-ng xuyn
V qu: II nm 2010
STT
1
2
3
4
5
6
7
8
9
10
11
12
n v
S tin
158,043,478
69,886,893
85,984,007
58,317,320
57,739,752
314,374,453
125,500,714
233,310,452
138,450,210
73,531,140
113,426,280
230,626,035
Phng o to
Phng T- vn & Tuyn sinh
Ban Hnh chnh
C quan Chnh tr
Ban Ti chnh
Khoa Xe my
Khoa in- in t
Khoa C kh - ng lc
Trung tm o to ngh ti Qung Nam
Trung tm o to ngh ti Bnh nh
Trung tm o to ngh ti Gia Lai
Trung tm o to ngh ti k Lk
Cng
1,659,190,734
Bng ch: Mt t su trm nm chn triu mt trm chn m-i ngn by trm ba bn ng y./.
Ngay
HIU TRNG
TRNG BAN TAI CHNH
thang 6 nm 2010
NGI LP

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B T LNH QUN KHU 5 CNG HOA XA HI CHU NGHA VIT NAM

TRNG TRUNG CP NGH S 5

n v Trung tm Trung tm Trung tm Trung tm

B T LNH QUN KHU 5

CNG HOA XA HI CHU NGHA VIT NAM

TRNG TRUNG CP NGH S 5

330,866,325 ########### 2,924,768,487

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

BTL QUN KHU 5

Cng ho x hi ch ngha vit nam

BTL QUN KHU 5

Cng ho x hi ch ngha vit nam

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

T/ tip /mc KHph/tin BHXH-YT-TN

Hng B2: 3 LP : 139 h/s= 452.028.000

Bnh nhHng B2: 2 LP : 70 h/s= 189.700.000

Hng B2: 1 LP : 45 h/s= 140.920.000

Hng B2: 2 LP : 161 h/s= 523.572.000

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

Qung Nam 484,508,000

T/ tip /mc KHph/tin BHXH-YT-TN

515,789,928 1,008,396,149 1,058,176,851

50,000,000 225,000,000 82,625,900 ########### 5,758,037,221

40,947,488 3,685,732,088 1,761,977,119 449,764,500

5,781,822,600 127,009,488 5,908,832,088 2,999,404,266 710,078,500 172,692,365

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

TR-ng trung cp ngh s 5

Qung Nam 1,178,612,000

T/ tip /mc KHph/tin

2,989,673,500 300,536,700 3,290,210,200 1,639,575,454 327,712,950

5,689,109,500 348,022,700 6,037,132,200 3,097,379,364 670,127,950 197,336,804

B T LNH QUN KHU 5

185,000,000 225,000,000 168,033,800 ########### 5,943,950,713

Cng ho x hi ch ngha vit nam

BO CO QUYT TON HOT ng c thu

60,000,000 40,000,000 33,762,900

20,000,000 30,000,000 17,295,500

61,107,314 180,000,000 70,000,000 92,237,400

796,757,763 3,103,569,408 -128,862,408

B T LNH QUN KHU 5

Cng ho x hi ch ngha vit nam

BO CO QUYT TON HOT ng c thu

11,846,200 55,000,000 12,700,000

340,792,004 1,194,638,955 -154,718,455

11,846,200 55,000,000 12,700,000

340,792,004 1,194,638,955 -125,812,339

B T LNH QUN KHU 5

T/ tip /mc KHph/tin

Cng ho x hi ch ngha vit nam