UBND TiNH LAO CAI LONG HOA XA- HOI CHU NGHTA VIVI' NAM S6 TAI CHINH D(ic 14p - Tty do - 1-1#nh pink

s6://5#STC-QLNS Bao cao nhu cau va ngu'On KP cal each tien luang va cac khoan php

cap theo luang nam 2016.

Lao Cai, ngay/12. thang,ld nam 2016

Kinh giti: - Cac don vi du toan ngan sach tinh; - UST ban nhan dan the huye;n, thanh ph6.

Can dr Nghi dinh 47/2016/ND-CP ngdy 26/5/2016 cua Chinh phii ye quy dinh milt luang ca so d6i voi can b6, cong chirc, vien chirc va lye lugng vu trang;

Can cu Nghi dinh s6 55/2016/ND-CP ngay 15/6/2016 dm Chinh phil ve dieu chinh mirc lucmg huu, trq cap mat sue lao d6ng, trg cap hang thang va trg cap doi v6i gido vien mam non c6 then gian lam viec truac nam 1995;

Can cu Thong tu s6 32/2015/TT-BTC ngdy 17/02/2015 cua 136 Tai chinh ve huong dan xac dinh nhu cau, ngu6n va phuong thdc chi thyc hien dieu chinh tien Luang doi \Teri can b6, deg chi:re, vien chdc va ngued huong luang trong lgc lugng va trang c6 N so luang tit 2,34 troy xuong theo Nghi dinh so 17/2015/ND-CP ngdy 14/02/2015 cua Chinh phiy, dieu chinh trq cap doi vOl can b6 xa dal nghi viec theo Nghi dinh so 09/2015/ND-CP ngay 22/01/2015 cua Chinh phir,

Can cu Th6ng tu s6 103/2016/TT-BTC ngay 29/6/2016 dm. B6 Tai chinh ve huong clan xac dinh nhu cau, ngu6n va phuang thdc chi thyc hien dieu chinh mix Luang ca so. theo Nghi dinh 47/2016/ND-CP ngay 26/5/2016 dm Chinh phU, dieu chinh trg hang thang d6i vai can b6 xa da nghi viec theo Nghi dinh 5/2016/ND-CP ngay 15/6/2016 dm Chinh phit;

De c6 ca so xac dinh nhu cau, ngu6n kinh phi thgc hien che d6 tien luang, cac khoan phy cap theo luang, che d6 tien luang tang them doi vai can b6, cong chdc, vien chirc va nguoi huong luang trong Luc lugng vii trang, SO Tai chinh de nghi cac dun vi du toan ngan sach tinh, UBND cac huyen, thanh ph6 thyc hien bao cao nhu sau:

I. Mc dinh nguOn, nhu au kinh phi thtyc hien Nghi dinh so 47/2016/ND-CP va dieu chinh try cap can bO x5 nghi viec theo Nghi dinh sof, 55/2016/ND-CP Want 2016.

, De nghi cac don vi du toan ngan sach tinh, cac,huyen, thanh ph6 ra soat, bao cao ve bien che, nhu cau kinh phi, nguon dam bao nhu cau kinh phi thgc hien cai each tien luang va cac khoan phy cap theo luang nam 2016 (mire tien luang ca so• 1.210.000 dong/thang) theo cac bi'eu man gin kem cong van nay va cac not dung huong dan cu the dual day:

1. Bien ch6 xac dinh nhu cau kinh phi cai each tien Luang va cac khoan phi cap theo luang nam 2016 la bien che thgc c6 mat tai thoi diem 01/5/2016 va khong vugt so v6i bien che dugc cap c6 tham quy'en giao nam 2016.

Dgi vOi bien the tang them trong nam 2016 so ved so c6 mat tai,theri digm bao cao 01/5/2016, neu trong pham vi tong mix bien the dugc cap c6 tham quyen giao (hoac phe duy'et) nam 2016 thi nhu cau kinh phi tang them thyc, hign cai cach tien luang va cac khoan phy cap theo luang so bien the nay dugc tong hgp bao cao bo sung de Soy Tai chinh xem xet giai quyet.

2. Dgi voi so nguoi lam vigc theo the dg hgp dgng, chi tong hgp so nguoi lam vigc theo che dg hap &Ong khong thoi han trong co quan hanh chinh nha nuoc theo quy dinh tai Nghi dinh so 68/2000/ND-CP ngay 17/11/2000 cila Chinh phu ve thyc hign chg dg hap cigng mgt so loai cong vigc trong co quan hanh chinh nha nuerc, don vi sir nghigp; so nguoi lam vigc theo the dg hgp &Ong khong then han trong co quan bang, to chuc chinh tri - xa hgi ap dung theo quy dinh tai Nghi dinh so 68/2000/ND-CP (khong bao gom nguoi lao Ong hgp dgng trong don vi sir nghigp); so nguoi lam vigc theo the dg hgp dong lao dgng huong luong tir ngan sach nha nuov thugc quan dgi nhan dan va cong an nhan dan de xac dinh nhu cau kinh phi thgc hign Nghi dinh so 47/2016/ND-CP.

3. Dgi \Ted cac khoan dong gOp theo luang:

+ Bao him xa hgi tinh bang 18% qu'5, luong ngach bac va cac khoan phy cap chirc vu, phy cap tham nien vugt khung, phy cap tham nien nghe (n'eu c6);

+ Bao him y to tinh bang 3% quy luong ngach bac ,va cac khoan phy cap chile vu, phi cap tham nien vugt khung, phy cap tham nien nghe (neu c6);

+ Kinh phi cong doan tinh bang 2% quy luong ngach bac va cac khoan phy cap chdc vu, phy cap tham nien vugt khung, phy cap tham nien nghe (neu co). Ngay 26/5/2014 Bg Tai chinh c6 Cong van so 6841/BTC-HCSN ve vigc trich, ngp kinh phi cong doan phai tinh tren ca khoan phy cap tham nien nha giao, de nghi cac co quan, don vi luu y thgc hign dung quy dinh.

+ Bao him that nghigp bang 1% quy luang ngach bac va cac khoan phy cap chim vu, phy cap tham nien vugt khung, phy cap tham nien nghe (neu co).

4. Dgi veri nhung nguoi c6 he so Luang to 2,34 tra xugng da dugc huong tien luang tang them quy ,dinh tai Nghi dinh 17/2015/ND-CP ngay 14/02/2015 cila Chinh phi!, neu tong tien luong theo ngach, bac, chirc vu, chfrc danh va cac khoan phy cap luong (neu co) tinh theo mirc luang ca soy 1.210.000 dong/thang cua thang 5 nam 2016 thap han tong tien luong theo ngach, bac, chirc V1,1, chuc danh va cac khoan phy cap luong (ngu c6) va tien luong tang them theo Nghi dinh so 17/2015/ND-CP tinh theo muc luong co soy 1.150.000 dong/thang cua thang 4 nam 2016 thi dugc huong chenh lgch cho bang tong tien luang da huong cua thang 4 nam 2016 va tong hap vao nhu cau tien luong tang ,them theo Nghi dinh 47/2016/ND-CP. huong chenh loch nay khong dung de tinh dong bao higm xa hgi, bao him y te, bao hiem that nghigp va cac loai phy cap luong.

5. Kinh phi thgc hign digu chinh trg cap cho can bg xa nghi vigc c6 mire trg cap hang thang thap han 2.000.000 dong/thang thyc hign theo quy dinh tai diem b, khoan 3, Digu 3 Nghi dinh so 55/2016/ND-CP, cu thg: Tang them 150.000 dgnginguoi/thang dgi vai nhung nguoi co muc trg cap hang thang I-ix 1.850.000 dongingu6i/thang trar

f

2

xu9ng. Tang len bang 2.000.000 dOnginguati/thang d6i nhang ngued c6 trg cap hang thang tir tren 1.850.000 dtingingued/thang den clued 2.000.000 emg/ngued/thang.

6. Theo quy dinh cua Luat Bac) hiem xa h9i se) 58/2014/QHH13 ngay 20/11/2014, tir 01/01/2016 ngan sach nha nu& ho trg kinh phi gong bao hiem xa h9i doi vai can b9 khong chuy'en trach o xa, phiramg, thi tan 14% mire lucmg co sa (phan nguei sir diing lao &Ong &rig). Rieng Chi huy ph6 Quan su cap xa, Ph6 tru6ng Cong an xa dugc ngan sach nha nu& gong toan b9 22% mire lucmg co so theo quy dinh tai Khoan 3, Dieu 2 Quyet dinh so 65/2016/QD-UBND ngay 19/8/2016 dm UBND tinh Lao Cai.

7. Khi ra soat nhu cdu kinh phi thuc hien Nghi dinh 61/2006/ND-CP, Nghi dinh so 64/2009/ND-CP, Nghi dinh 116/2010/ND-CP, Nghi dinh 19/2013/ND-CP de nghi luu y xac dinh thon, xa dung DBKK thuc pham vi huang the d9 can cir theo cac van ban: Quyet dinh se) 582/QD-UBDT ngay 18/12/2013 dm. Uy ban dan t9c (hieu hrc den 28/02/2016); Quyet dinh so 2405/QD-TTg ngay 10/02/2013 cita Thu tuong Chinh phu (hieu krc den 31/01/2016); Quyet dinh so 75/QD-UBDT ngay 29/02/2016 dia. Uy ban dan t9c (hieu ltrc tir ngay 29/02/2016) va Quyet dinh s9 204/QD-TTg ngay 01/02/2016 dm Thu tu6ng Chinh phu (hieu krc tir ngay 01/02/2016).

8. Khi ra soat nhu cdu kinh phi thuc hien plw cap thu but theo Nghi dinh 116/2010/ND-CP de nghi luu y giam trir plw cap thu hut dm d9i tugng da htreyng du 5 nam plw cap thu hut theo Nghi dinh 116/2010/ND-CP.

9. D9i the d9 trg cap Ian dal nam 2016 theo Nghi dinh 116/2010/ND-CP, de nghi cac don vi, huyen, thanh pho giri guy& dinh dieu &Ong, luan chuy'en can b9, cong chirc, vien chirc kern theo bao cap nhu cau kinh phi.

10. Ngu9n kinh phi thuc hien cai each tien luong va cac khoan plw cap theo luong nam 2016 bao

- 50% tang thu NSDP (khong ice tang thu tien sir dung ddt) thuc hien nam 2015 so du toan nam 2015 UBND tinh giao.

- Se) tiet kiem 10% chi thuong xuyen nam 2016 (khong bao g9m tien luong va cac khoan c6 tinh chdt luong).

- So tiet kiem them 10% chi thuOng xuyen con lai ngodi khoan tiet kiem 10% chi thuemg xuyen neu tr'en (khong bao gom tien lucmg va cac khoan c6 tinh chat luong).

- S9 thu de lai don vi nam 2016 can d6i a lam ngu9n cai each tien luong: + T9i thieu 40% hoc phi nam 2016 trich de lai don vi. + T9i thieu 35% se) thu tir gia dich vu y to nam 2016 (sau khi trir chi phi thu9c,

matt, dich truyen, boa chdt, vat tu thay the, vat tu tieu hao trkrc tiep six citing cho ngtreyi benh va tien lucmg, plw cap da ket cdu trong gia (Lich vv).

+ T9i thieu 40% se) thu sir nghiep khac dugc trich de lai don vi.

- Toi thieu 40% so chenh lech thu, chi tir hoat dOng dich vu (sau khi da thuc hien cac khoan n9p ngan sach nha nuo'c theo quy dinh).

- Ngan sach tinh I:09 sung nam 2016 a thuc hien CCTL. - Ngu6n thgc hien CCTL 2015 chua sir dung het chuyen sang 2016.

9. Mau bleu bao cao:

3

- Cac don vi du toan kh6i tinh bao cao theo cac bi'eu: 2a, 4a, 01, 02, 03, 07, 08, 12, 16, 17, 18, 19, 20, 21, 22, 23,21, 25,2k,

- Cac huyen, thanh phO bao cao theo cac bie4u: 2a, 4a, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 2.ff ) 25 ) .2e .

- Rieng 2 huyen Muting Khuang,,Si Ma Cai có them biL s6 14 - phv cap cac bit dm 5 xa bien gieri: Tung Chung Pho, Ta Ngai Cho, Din Chin thuOc huyen Miremg Khuong va xa. Nan San, xa San Chai thuOc huyen Si Ma Cai theo Cong van 364/UBND-NC ngay 27/01/2014 dm UBND tinh \fa van ban so 103/BNV-TL ngay 09/01/2014 dm BO NOi vu.

II. Thoi gian giri bao cao:

130" nghi cac don vi, huyen, thanh ph6 giri bao cao ve Sa Tai chinh throe ngay 29/10/2016. Khi giri bao cao v6' So Tai chinh cue nghi cac huyen, thanh ph& cac don vi du toan giri kern file du lieu qua e-mail: stclaocai(&,mof.Eov.vn

Noi n11E:in:

- Nhu teen; - Phong TC-KH cac huy0 (TP); - Lanh dao So; - Luu: VT, TCHCSN,

4

Bleu só: 4a

TONG HOP NGUON VA NHU CAU KINH PHI DE THIJ'C HIEN CAI CACH TIEN LOING NAM 2016

Dan vi: Trieu dong

Se TT Nei dung So tien

1 2

A NGUON VA NHU CAU TANG THEM THIX HIEN MeC LU'ONG CO SO VA CAC LORI PHI; CAP NAM 2015

I NGUON THVC HIEN CAI CACH TIEN LIAING NAM 2015

1 50% tang thu NSDP (khong ke tang thu tien sir dung dat) dux hien nam 2015 so du toan Thu Wang_ Chinh phi' giao nam 2015:

2 Se tiet kiem 10% chi thugng xuyen du toan nam 2016

3 S6 tiet kiem them 10% chi thugng xuyen du toan nam 2016

4

a

S6 thu a lai dan vi nam 2016:

Tong se thu hoc phi nam 2016

S6 thu 40% dirge trich de lai dan vi a thuc hien cai cach tien lucmg

b Tong se thu tir gia dich vu y to nam 2016:

Chi phi thu6c, mau, dich truyen, h6a chAt...

35% dugc trich alai dan vi a dux hien cai each tien luang:

c Tong se thu sir nghiep khac:

40% dugc trich a lai dan vi a thue hien cai each tien luang:

d 40% so chenh Lech thu chi tir hoat dong dich vu (sau khi da thuc hien cac khoan nap ngan sach nha mac theo quy dinh)

5 Nguen thuc hien CCTL 2015 chua sir dung het chuyen sang 2016

6 Ngan sach tinh be sung nam 2016 de thuc hien CCTL

II TONG NHU CAU KINH PHI CAI CACH TIEN WONG VA MOT SO CHE DO PHIj CAP THEO LU'ONG NAM 2016

1 Kinh phi thuc hien the do BHTN nam 2016 - Phu bieu 03

2 Phu cAp, BHYT Can be khong chuyen trach cAp xa

3 Trg cAp, BHXH cho cong an xa theo QD 52/2011/QD-UBND

4 Phu cap can be DQTV cap xa theo ND 03/2016/ND-CP (PC then dei truang, pc trach nhiem quart 1Y, pc tham nien, dac thit Dieu 18, 19) - Phu bieu 04, 05

5 H6 trg dong BITCH dEii vai Chi huy pho Ban CHQS cap xa theo QD 24/2011/QD-UBND

6 Kinh phi phi,' cap tham nien nha gido theo ND 54 - Phu bieu 07

7 Kinh phi thuc hien Nghi dinh 116/2010/ND-CP

8 Phu cap thu butt 'lei vai cac dun vi clang tai cac xa, then DBKK thuc dien dAu tu cila chuang trinh 135 truac khi c6 QD 2405/QD-TTg; QD 582/QD-UBDT - Phu bieu 17

9 Phu cap lau nam d6i voi the don vi 'Jong tai the xa, then DBKK thuc dien dAu tu dm chtrang trinh 135 tnrac khi co QD 2405/QD-TTg; QD 582/QD-UBDT - Phu bieu 18

10 Kinh phi tang them give hien the de phut cap thu hut, lau nam theo Nghi dinh 116/2010/ND-CP do'i voi cac Ca quan &rig tai xa va than DBKK mai vao dien dau tu dm chuong trinh 135 theo QD 204/QD-TTg va QD 75/QD-UBDT - Phu bieu 25

11 Kinh phi tang them thuc hien the de Ow cap thu hut, lau nam theo Nghi dinh 116/2010/ND-CP d6i vai cac co quan dong tai xa va th6n DBKK mai vao dien dAu tu cita chtrang trinh 135 theo QD 2405/QD-TTg; QD 582/QD-UBDT - Phu Neu 26

12 Trg cAp tan dAu - Phu bieu 19

13 Tien luang hgp dong dm gido vien mAm non theo QD 60/2011/QD-TTg

Bleu so: 4a

S6 TT N0i dung SO tien

14 Kinh phi Nghi dinh 61/2006/ND-CP doi vai cac co. sa gido dye dong tai xa DBKK thu0c dien dau to dm chuang trinh 135 fru& khi co QD 2405/QD-TTg va QD 582/QD-UBDT

15 Kinh phi Nghi dinh 19/2013/ND-CP doi vai cac ca sa giao dye dong tai than DBKK thuc xa khu vtrc I, II thuc dien dau to dm chuang trinh 135 truac khi c6 QD 582/QD-UBDT - Phu bieu 20

16 Kinh phi tang them thtrc hien the dO phi,' cap thu hut, phu cap tru dai nghe theo Nghi dinh s6 61/2006/ND-CP, Nghi dinh s6 19/2013/ND-CP d6i vai cac co so giao dtic dOng tai xa va than DBKK mai vao dien dau tu dia chuang trinh 135 theo QD 204/QD-TTg va QD 75/QD-UBDT - Phu bieu 21

17 Kinh phi tang them thgc hien the d0 phy cap thu hilt, phy cAp tru dai nghe theo Nghi dinh se 61/2006/ND-CP, Nghi dinh s6 19/2013/ND-CP d6i vai cac co sa giao dyc &mg tai xa va than DBKK mai vao dien dAu tu dia chuong trinh 135 theo QD 2405/QD-TTg; QD 582/QD-UBDT - Phy bieu 22

18 Kinh phi ND 64/2009/ND-CP doi vai cac ca sa y to dong tai xa DBKK thuc dien dau tu cila chuang trinh 135 truck khi co QD 2405/QD-TTg va QD 582/QD-UBDT

19 Kinh phi tang them thuc hien cite dO phu cap thu hilt, phu cap tru dai nghe theo Nghi dinh s6 64/2009/ND-CP dai vai cac co sa y t6 dong tai xa va them DBKK mai vao dien dau tu dm chuang trinh 135 theo QD 204/QD-TTg va QD 75/QD-UBDT - Phy bieu 23

20 Kinh phi tang them thtrc hien che d0 phi,' cap thu Mit, phy cap tru dai nghe theo Nghi dinh s6 64/2009/ND-CP d6i vai cac co sa y to (long tai xa va th6n DBKK mai vao dien &Au to dm chuang trinh 135 theo QD 2405/QD-TTg; QD 582/QD-UBDT - Php bieu 24

21 Phy cap ding vu theo ND 34/2012/ND-CP - Phy bieu 08

22 Phu cap, BHYT Dai bieu HDND

23 Luang va phu cap theo luong d6i vai du an 600 pile chi) tich xa - Phu bieu 09

24 Luang va phy cap theo ltrang cho tri thirc tre, can b0 CMKT tang cuang ve cong tac tai cac xa thuOc huyen 30a theo QD 70/2009/QD-TTg - Phy bieu 10

25 Luang va phy cap theo luong cho d0i via de an 500 theo Quyet dinh se 1758/QD-TTg ngay 30/09/2013 ell a Thii tuang, Quyet dinh so 362/QD-UBND ngay 04/02/2015 cda UBND tinh- Phy bieu 11

26 Phu cap UST vien cap xa theo QD 169-QD/TW ngay 24/6/2008

27 Phu cap dang, doan the theo huang clan 05/HD-BCHTW

28 Kinh phi tang them thtrc hien the d0 bOi &tang plwc vu hoat dOng cap uSr theo quy dinh 3115- QDNVPTW - Phu bleu 12

29 Kinh phi tang them dm can b0 xa nghi viec huang fro. cap hang thang theo Nghi dinh 55/2016/ND-CP - Phu bieu 15

30 Thu lao doi vai ngtrai nghi him gift chirc danh LD chuyen trach tai cac h0i dAc thu theo QD 05/2012/QD-UBND - Phu bieu 18

31 KP ho tro cac elide danh doan the-XH a titan, to dan ph6 theo QD 35/2012/QD-UBND

32 Kinh phi phu cap day lap ghep theo Quyet dinh 15/2010/QD-TTg

33 Kinh phi bao ltru the d0 phy cap tru dai d6i vai nha giao theo Quyet dinh 42/2011/QD-TTg

34 Phy cAp do'i vai cong tac vien khuyen nong thOn, ban theo Quyet dinh 39/2009/QD-UBND

35 Phy cap can b0 lam cong tac CNTT theo Quyet dinh s6 45/2012/QD-UBND

36 Kinh phi phu cap kiem nhiem cho Pho Giam dec TT hoc tap cong dong theo Quyet dinh 30/2013/QD-UBND ngay 31/7/2013

37 Phu cap uu dai nghe Y to theo ND 56/2011/ND-CP ngay 04/7/2011 dm Chinh Phil (toan b0 kinh phi Nghi dinh 56/2011/ND-CP) - Phi' bieu 16

38 Kinh phi tang them de thuc hien Nghi dinh se 17/2015/ND-CP (4 thang dau nam) - Phu Neu 01

39 Chenh Lech quy tien luong, phy cap giiraNghi dinh 17/2015/ND-CP va Nghi dinh 47/2016/ND-CP doi vai doi twang thu nhAp thap tir 2,34 tra xueng (8 thang) - Phu bieu 02

40 Ho tro dong BHXH d6i vai nguai hoat dOng kh6ng chuyen trach xa, phuong, thi tran - Phu bieu 06

Bieu sty 4a

So TT NOi dung SO tien

41 Kinh phi nang noch blac luang - Phu bieu 13

42

C

KP CCTL va cac khoan phphicAp theo lucmg (trir cac loai phti cap dd tach rieng ) tir lucmg ca ser 730.000d len 1.150.000d TONG S6 BO SUNG TIEP Tir NGAN SACH TiNH DE THIXC HItN CAI CACH TIEN WONG

- NAM 2016

2•C` \ ,'', du..

BIC., cil,', dtro, I n

' I k/ III:IIII

qt, c0 ''' h()'-'C

11.. duvet 0,101 20If

,. ,.;,,

tol ttr!.. inrcnIL;

!tram, .

','1"_t ''.',":

'T 61-1,.:. quo Itrong, 1,110 cu , cu cite khoun Ion, p 11,11112. 5'2016 then Null dish So 472(110'N4)-( 1' (( Lrolls..t.r so. I 210 000 4001)

10111, lII

k111,, In \

111,,, II

,I,10,2 111 V VIII1V

\ Itrc iLtallg.

p,,,z,:h.

1,1c chLrc cu

16111,

' kh.'" illui

cup (1)

ki ,

up IiIINI I

lillY 1 KI'( 1)

Phu c:11, khu ,„tre

l'ho cap c In,

‘1.1

4110 ciii)

11 ach nhien1

pl. .,

c"P doc ha

' km

Phu

Phu cap Inc ,

«i'mv.

then pFt1 P111.1

I 1)131)( 1.160

(., \ . 1 D

cap ,

HUI .

.1, ch&1111 1. •11 ,LL D.I0

tau

,

' -"'''

pl. .

c'" I NVN.

Phu cap Iic '' het

I' k,"tis ini 1111

,,,, ,,,,, ''''''' "h"

(,)t) 24 I vi NI)

5o)

l',.p Lr11 dAl

ng,1011 II,. N))

01 \ a ND o4)

l' cap thu hut

then Ni)nl ,,A ND

61)

. Phu ,,,,,

1 "`" '' "h"

NI) 2)

cap Olio, men

(11L;anh ( I) thco NI) I

5:711Simh k11,10

( )111),

Ili,' NI) 1 „ ,k1,,,,,,, ,,,, , ,:,,

P, [I,,,1,,,,

l''''''''' Ni,, I., .,1),,,

, i„,1,„, , j,,,, ,,,

ph ,,i,

l'hoc,1(1 1)1t1L,

o,,,, , , ., , "' '''."

HI) 05 I3H

I \,\

,, , ,, (.1. 11, ‘ li

ill. \ I) - ,

,4 -2012

NI) -('I'

10

a

b

c

d

4

c

I )n vi

I )(In i i

Quail is nha niroct citing, doilin

the

Cap Hill) 0 a 1111xitti

- ()Han /1' 1711(1111(11C

!)(111 S I

I )on x I

- 1.)ang

1)(711 \ I

Don 11...

- 1)0an the

I)1111 \ i

Don \`I.-.

Can bit 011)11 CNI track, cunt;

chin \J1

- ()W111 Is nha nxruc

- Dant2

- Doan tH

I loot (Jory. phi In hiju III )IN I)

- ('ap toll)

- ( tip 1)11(01)

( III) \i't 1.110 C.ip tract) ithiC211) ct.11) 110

- 1i) x l'iSil cap 1»ixtltri

- 11.. \ C.!II cap '(a

1101) )16iti,) Is hon(t III))) han c()

1)11,111 Itt11111 chinh. dant) (Joan

the (1.1)("triti hat) )itill dtyri vi sir

nxIlliCtp I

L>ilit itititin Itr v'e

• 10 1'I,

FICHI )VIII

:c ;Ill :I)III,. tli

0.1 1,111 Mt,

Ghi

(1) ("In tong hop phi' ccip thu Inn rau cOi 17, 20 clai 1,Yyi ceic doi prong el) 11701 gian cong tor: /pi ring 1913k k dna! chi .5 nail). TrIreng hop din tuong cOng tae di' 5 non) fro. Idn (hi 1.1)1.e0 sang hunting phi' c .tn, lop nam dreo dish /In 2010 .,V1 w .1) wing hop

1110 ('0) 21).

(2) 101 /Off/ ph?! Ceip then eptycInth Orn tro cynn link king thong, long hop clnl , &fir rho bun! 2a

(3) (iino viC!n twin) non ',goal hien the then Ouyjt (Anil, (0. Chi bao grim doi ntyng hop thing lao dOng hych loan khoan 491, Tic.3n nnic 6051 de. phi' hop vin 'o 101 MINN boo coo dill) cung caP cho (In' 1 khOng king hop c1,) twong hop ,i,ingltno

rao nOi dung 10.1).

UBND huyen, TP, don vi... Bieu sto 2a

BAO CAO NHU CAU KINH PHI THIIC HIEN CHE DO TIEN WONG THEO NG111 DINH SO 47/2016/ND-CP NAM 2016

Dan vi: 1.000 ddn

NQI dung

Bien the <

duet cap co tham

.quyen giao hoac Ole du yet n' 2016

< Tong so <,

dot tizong twang

hiang Co

mat den 01/5/2016

Tang qu9 hieing, phu cap vi cac khoan (long gop thong 5/2016 theo Nghi dinh se 47/2016/ND-CP Huang co sec 1.210.000 (long)

Tang quji lacing , , , ' Om cap va cac

khoan clang gop theo luong 730

Chenh tech

qu9 Itrcrng, phu cap

tang them I thing to 730-1210

Nhu cau kinh phi thus hien Nghi dinh

so 47/2016/N D-CP nom

2016

1,6ng ci,,ng

Mac lacing

theo ngach,

b4c,

chirc vu

Tang ,

°n° khoan

phu, cap (1)

Tronx do

Cac , khoan

d , °ng

goP BILXH,

BHYT,

Phu

cap khu

vac

Phu

cap eta:re

vu

Phu <

cap trach

nhiem

Phu ,,,,,

"P doe hai

Phu <

cap hni

deng

Phu ,

cap DBDC kiem CVLD

Phu <

cap

chenh ro,ch ,

bao lira

So

TT

Phu <

cap TNVK

Phu ,

cap dac

< biet

P/cap tru

dial nganh

(theo QD 244 va ND

56)

, P/cap tru

Tit

nganh theo ND

61 va

ND 64)

P/cap thu but

theo ND 61

va ND 64)

< Phu cap

phan , .,, a '"' " (theo

ND 92)

Phu cap tham

, men

(nganh GD theo ND 54

vi nganh khac)

PC thu hitt theo Ni)

1 16 (kh,„

bet gOom—PC. th. MI 'man' thc° ND 61 vti

ND 64)

PC IOu nom theo ND

"6

Plat cap Ding,

down the theo .

HD

TW •

05/BTC KPCD

Phu cap con: vu

theo ND o

34/2012/

ND-CP

A B (1) (2) (3)=64)+15N 4)

(4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) .

(23) 24 (25)=.(3)/1210%730 (26)=(3)-(25) (27).(26)x8t

1

Ping sii

—

—

SN gido doc - dao t40 -,

- Su nghiep Giao (Inc: (2) —

Trong do: Giao vren win: non ngoai bien che theo

Quye't dinh so 60/201 I/QD-TTg

_Don vi...

.,_

Dan vi...

- Su nghiep Dao too

2

3

Don vt... Dan vi... ... , SN y te (3) — Trong d6: can b0 y t6 xa trong dinh bien

— Dan vi... Dan vi...

Don vi...

Van hod thong tin

_

4

Don vi... Dan vi... Phat thank truyen hinh Dan vi...

_

5 The due - the thao

Dan vi...

— ._. ._. Don vi...

Don vi...

_ _

-

6

7

8

9

Don vi... Dam boo xa h0i

—

Don vi...

Boo ve mill truing

Don vi... Dinh t6 nong, lam nghiep, thtly lal

— Don vi... Don vi... Su nghiep khac

UBND huyen, don Pho bieu 02

BAO CAO NHU CAU CHENH LECH SAU KHI DIEU CHENH MCC LUONG CO SU Tir 1,15 TRIEU DONG/THANG LEN 1,21 TRIEU DONG/THANG DE BAO LUU mirc LUONG DOI VdI NGU14I THU NHAP THAP DA DIEU CHENH THEO NGHI DINH 17/2015/ND-CP

Don vi: 1.000 dOn

STT Nei dung

IA ttrqng c6 he sift hrong ngych b4c, Iffcrng chin vu tir 2,34 trer xuting c6 mat 01/5/2016 c6 chenh tech

tang them (Ngteri)

'Ping he soft tien Itrong ngych b4c ctia soft diii trong do he sic) tir 2,34

ft& xming c6 mat 01/5/2016 A

'Ding he A phy cap dm sit

dOi fining c6 he soft hrong tir 2,34 trer xuong

BO sung chenh tech do diet' chinh mth ltrong co so. 1,21 trd/thang de Orr'

Wang thu nh'ap thAp thing 4/2016

Nhu !sun au 1)6 g chenh

Icch 8 thing nAm 2016

1 2 3 4 5 6= ((cot 4*1,15+cOt

5*1,15)+cgt 4*1,15*8th)- (cOt 4*1,21+cOt 5* 1,21)

7=6*8th

Ring so

SN gido cloc - dao tao - So nghiep Gido doc: (2) Trong do: Giao vien mdm non ngoai bier: cid theo Quyk dinh so 60/201 I /QD-TTg Don vi... HQ va ten... Don vi... Ho va ten... ... - So nghiep Dao tao Don vi... HQ va ten... Dan vi... Ho vb. ten...

2

... SN y to (3) Trong do: can bg y to )(a trong dinh bien Don vi... Ho va ten... _ Don vi... HQ va ten...

3 Van hoa thong tin Dan vi... Flo va ten... Don vi... Ho va ten...

4 Phat thanh truyen hinh Don vi... HQ Va ten... Don vi... Ho va ten...

5 The doc - the thao Don vi... Ho va ten... Don vi...

_- Ho va ten...

6 Dam bac) xa hOi Don vi... Ho va ten... Don vi... HQ va ten...

7 Bao v'e mil truOng Don vi... Ho va ten... Don vi...

8

Ho va ten... Kinh to ming, lam nghiep, thtly lgi Don vi... Ho va ten... Don vi... Ho va ten...

I-19 va ten... 6 Dam bao x'a h6i

Dan vi... H9 va ten... Dan vi... H9 va ten...

7 Bao ve m6i taring Dan vi... H9 va ten... Dan vi... HQ va ten...

8 Kinh to nong, lam nghiep, thily lgi Dan vi... H9 va ten... Dan vi... Ho va ten...

9 Sir nghiep khac Don vi... H9 va ten... Dan vi... H9 va ten...

10 Quan VT nha ntrac, clang, doan the a Cap tinh va huyen

- Quern If) nha nwac Dan vi... Ho va ten... Dom vi... H9 va ten... - Dang Don vi... Ho va ten... Don vi... H9 va ten... - Doan the Dan vi... H9 va ten... Dan vi... H9 va ten...

b Can b6 chuyen trach, cong chirc xd - Quan VT nha mac Ho va ten... - Dang H9 va ten... - Doan the

UBND huye'n, TP, dan vi... Phu bieu 01

BAO CAO NHU CAU KINH PHI THIIC HItN NGHI DINH S6 17/2015/ND-CP NAM 2016

Dan vi: 1000 d6rig

STT NOi dung

T6ng s6 doi •

Wang co he so Luang ngach bac, Wang

tra xuong tai , thai dim 01/5/2016

(Nguai)

chdc vv tir 2,34 •

Tong he so •

tien Krung ngach bac, ltrcmg chirc

vu cua so doi twang co he •

so tir 2,34 tra xuong

d au

Tien Luang tang them 1 thang theo

Nghi dinh so 17/2015/ND-CP

Tong nhu cau thkrc hien Nghi

dinh 17/2015/ND-•

CPtrong 4 thdng nam 2016

3 4 5=(4)*1150*0,08 6=5*4

T6ng so 1 SN gido dvc - ddo tao

- Su nghiesp Gido duo: (2) Trong ca. Giao vien mam non , ngoai hien the theo Quyet dinh so 60/2011/QD-TTg Dan vi... H9 va ten... Dan vi... H9 va. ten... ... - Su nghiep Da.° tao Dan vi... Ho vd. ten... Dan vi... Ho va ten... ...

2 SN y to (3) Trong do: can 110 y to xa trong dinh bien Dan vi... H9 va ten... Dan vi... HQ \TA. ten...

3 Van hod thong tin Dan vi... Ho va. ten... Dan vi... H9 va. ten...

4 PHI thanh truyen hinh Dan vi... H9 vd. ten... Dan vi... Ho lid ten...

5 The due - the thao Dan vi... H9 va ten... Dan vi...

UBND xa (huy0, thanh ph6): Phu bieu 05

BAO CAO NHU CAU KINH PHI THIIC HIEN CHE DO PHU CAP DAC THU QUOC PHONG, QUAN SI THEO DIEU 19 - NGHI DINH SO 03/2016/ND-CP NGAY 05/01/2016 CUA CHINH PHU - NAM 2016

Dan vi: 1.000 d

So TT NOi dung Chirc vu Ngay, thang, nam &Tic bo

nWm

Thai gian tong tac gift chirc vi trong

nam

Tong phi cap 01/5/2016 theo ltrcmg 1.210.000 d6ng Nhu cau kinh phi the doTong

phn cap clac thu QP, QS 1

thang

, nhu cAti kinh phi

phi' cap ac thu ca nam 2016

Timg cac khoan phu cap

Trong do A

Phi cap tham nien

Phu CAI) trach nhiem

quan 1S./

Phi cap •

hang thang

A B 1 2 4 5 6 7 8 9=cOt 5*50% 10=c0t 9*cOt4

1

2

T6ng so

Xa

HQ va ten A

Ho va ten B

XL....

HQ \fa ten A

Ho va ten B

Ghi chu: Thai gian cong tac tinhb&ng thang

UBND Php bieu 04

BAO CAO NHU CAU KINH PHI THIXC HIEN CHE DO PHU CAP THAM NIEN THEO DIEU 18 - NGHI DINH SO 03/2016/ND- CP NGAY 05/01/2016 CUA CHINH PHU - NAM 2016

Dcm vi: 1.000 d

So TT N6i dung Ngay, thang, nam

dime tiii nhiem Mix

Th6i gian tinh huang phi cap

tham nien

Tifing quy luong, phi cap thang 5/2016 theo luong 1.210.000 d6ng Nhu cdu kinh phi thut hien php cap

tham nien nam 2016 Tong Ong luong

hien htrang Tong cdc khoan

phi, 'cap ph'

Trong do

Phu cap chirc v1.1

Phu cap TNVK

Phu cap hdng thang

A B 2 4 5=6+7 6 7=8+9 8 9 10 11

I

TZing so

Chi huy tnremg

HQ va ten B

1

2

II

1

2

III

1

119 va ten A

HQ va ten B

.....

Chi huy pho BCH QS xd

H9 va ten B

HQ va ten A

.....

Chinh tri vien

I-19 va ten A

.....

2

Ghi chit: - Thai gian cong tac tinh theo nAm, rn6i nArn cong tac tinh du 12 thang

- Phu cap hang thang: Chi tinh cho chirc danh Chi huy pho BCH QS xd

UBND huyen, TP, don

Phu bieu 03

BAO CAO NHU CAU KINH PHI THIJC HIEN BAO H1EM THAT NGH1CP THEO NGHI DINH 28/2015/ND-CP NAM 2016

Dan 1.000 d6ng

So TT

Nal dung

Quyet toan thu BHTN nam 2015 Bien the

dirge cap co than)

7., quyen giao hoc phe duyet nam 2016

Tong so doi tagng

huirng Itrang co mat den

01/5/2016 nap BHTN

Tong qujr hro'ng, phy cap va BH that nghiep thang 5/2016

A Nhu cau Hive hi en

BHTN nam 2016

A A. Tong so dot

tulyng

Thu clia , nguiri lao

&Ong va ngtroi , sir dyng lao Bang (1%)

Tang Ong

Mire hro'ng theo

ngoch, bac, char

vu

Tang cac khoin

phy cap tinh

BHTN

Trong do

1% BHTN

phy cap

chic vu Phil "P TN vv

khung

A Phu Cap tham men

A A nghe (neu

co)

A B 1 2 3 4 5 6 7 8 9 10 11 12

I

A

1

TONG SO

Siy nghiep giao dyc - dao too

Str nghiep giao dyc

Don vi

2

B

1

2

II

Ho va ten

Dan vi

H9 va ten

— • • • Sy. nghiep Dao too

Dcm vi

H9 va ten

Dan vi

...

Ho va ten

• • • Su nghiep y to

XAC NELtiN CUA BAO HIEM XA Ho'

1

UBND huyen, doff Phu bieu 07

BAO CAO NHU CAU KINH PHI THIX HIEN CHE DO PHI) CAP THAM NIEN DOI VOI NHA GIAO THEO NGlif DfNH SO 54/2011/ND-CP NGAY 04/7/2011 CUA CHINH PHU NAM 2016

Dom vi: 1.000 dem

STT Chi tiEu dirge cap c6 them quyen

giao ho6c ph'e duyet

Bie"n the c6 nip

den 01/5/2016

Bien che He Tong s6 dOci tircvng dirge hirerng phy

cap tham nien

'DIM gian tinh !mem' g

phy cap tham nien

so Nang theo ngach, b6c chirc vy Ty le (%) phy ch main nien

dirge hirerng

., ,, Marc hen phy cap tham Wien 01 thang

Cac khoin trich n6p 01 thang theo guy djnh

Kinh phi thkrc hien phy cap

tham nien Wa

Wan] 2016

T6ng s6 He s6 linrng ngach bic hien hir6rng

He s6 phy cap chirc

vy

phy ca TNVK quy theo he s6

1 2 3 4 5 6 7=8+9+10 8 9 10 11 12 (13)=(12)*23% 14

T6ng st)

Don vi A 1

2 Dan vi B

....

Ghi chic Cac don vi tong hup den tong Bien cite

UBND huyen..... Phu bieu 06

BAO CAO NHU CAU KINH PHI THI1C HItN BAO HIEM XA Ho CUA NGuoi HOAT BONG KHONG CHUYEN TRACH XA, PHUtiNG, THI TRAN NAM 2016

(Ap dung d6i voi nguari hoot dOng khong chuyen trach khong kiem nhiem)

Dcm vi: 1.000 d

SO TT NOi dung Chirc danh Nhu cau clOng BHXH

nam 2016 (lucmg ca sa 1.150)

Nhu cat( dOng BHXH nam 2016 (luang ca sa

1.210) Ghi chil

A B 2 3 4 5

Tiing so

— -

I Dan vi...

1 H9 va ten A

2

II

Ho va ten B

Don vi...

1 H9 va ten A

2 Ho va ten B

.....

UBND huyen, thanh ph& don Phu bieu 08

BAO CAO NHU CAU THVC HIEN CHE DO PHU CAP CONG VU THEO NGHI DINH SO 34/2012/ND- CP NGAY 15/4/2012 CUA CHINH PHU - NAM 2016

Don vi: 1.000 °king

STT

Bien the dtrqc cap c6 than' quyen giao hoar phe duyet nam 2016

Tong so dot tircmg

hirikng c6 mat tai thtri

diem 01/5/2016

Luang va cac khoan phy cap lam ca so' tinh phy cap ding vu (Itrang co' so' 1.210)

Phy cap vy 1

than

Phy cap cong vu

nam 2016 NQI DUNG cling

T6ng cong

Mire luorng theo ngach, bac, chic vy

PC chin vy Phy cap TNVK

1 2 3 4 5=6+7+8 6 7 8 9=5x25% 10=9x12

1 Quail ly nha nuac, Dang, Doan the.

a Cap huyen

- Quan 1ST nha nuac

- Dcm vi A

Ho va ten...

HQ va ten...

- Don \ft B

- Dang

...

- Doan th6

...

b Can 110 cong chuc xa

- Quart ly nha ntrerc

- Dang

- Doan the

• • -

2 Hop (fang khong theYi han ca quan hanh chinh, dang, doan the (khong bao g6m sir nghiep)

UBND huyen, don vi... Php Neu 12

NHU CAU KINH PHI THVC HIEN CHE DO BOI WONG HANG THANG PHVC VV HOAT BONG CAP UY THEO QUY DINH SO 3115-QD/VPTW NAM 2016

Don vi: Triu d6'ng

STT Ten clov vi SO luvrig can bO Nhu can kinh phi

'Fling so 0 0

1 Don vi...

2 H9 va ten A

3 H9 va ten B

4

5

Dan vi...

H9 va ten C

6 HQ va ten D

7

UBND Phu bi6u 11

KINH PHI TIEN LU'ONG VA CAC CHE DO PHI; CAP, TRQ CAP CHO DOI VIEN DE AN 500 THEO QUYET DINH SO 1758/QD-TTG NGAY 30/9/2013 - NAM 2016

Dan vi: 1000 d6ng

STT NOi dung 'Ding

A 4 so

Trong do

Tong tier' Wang, Ow

A cap 1 thing

Nhu eau kinh phi nam 2016

hrang co' ban

P/c khu vwc

P/c bien giii

Phu cAp cong • vu

A Phy cap thu hut

70%

Cac khoan

dong Op (BHYT, BHXH, KPCD)

a b 1= 2->7 2 3 4 5 6 7 8 9

T6ng 1 H9 va ten A

2 H9 va ten B

....

UBND Phu bleu 10

KINH PHI THVC HIEN CHINH SACH UYJ DAL KHUYEN KHICH THU HUT TRI THIDt THE TANG CU'ONG CAN BO CHU CHOT CHO CAC XA THUOC 62 HUYEN NGHEO THEO NQ 30A/2008/NQ-CP NAM 2016

Doan vi: 1000 cl6ng

STT NiY dung Tiing he so

Trong do

TOng tien twang, phi cap 1 thing

Nhu eau kinh phi nam 2016

Wang co bin

P/c khu vvc

P/c

gioi bien ,,

P/C 100 hinh

xa

Phy cap cong vu

Phy cap thu hut

70°/0

Cac kboan (long OP (BHYT, BHXH, KPCD)

a b 1= 2->8 2 3 4 5 6 7 8 9 10

T6ng

1

2

HQ \id ten A Ho va ten B

....

UBND Phu biC'ti 09 NHU CAU KINH PHI THVC HIEN CHINH SACH U11 HAI, ICHUYEN KH1CH THU HUT TRI THirC TRE,

CAN BO CHUYEN MON KY THU :AT VE THAM GIA TO CONG TAC TAI CAC XA. THUOC 62 HUYEN NGHEO THEO NQ 30A/2008/NQ-CP NAM 2016

Dan vi: 1000 cicing

STT NOi dung TOng

- he so

Trong do

Tong ti 7en luceng, phi

A cap 1 thing

Nhu au kink phi nam 2016

luvn g co' ban

P/c khu vwc

P/c Bien gioi

P/C loaf hinh

xa

, Phy cap ding vu

Phu cap • thu but

70%

Cac

clang Op (BHYT, BHXH, KPCB)

a b 1= 2->8 2 3 4 5 6 7 8 9 10

T6rig

1 Ho va ten A

2 1-10 va ten B

....

So DIEN GIAI

Hg so ltrang (theo bang Wong thing 01/2016) IR so cac khoin phy cap

chive htrong

T6ng nhu cAu kinh phi phu cap ca nam

2016

Ten thon/xa mai clugc cong nhAn IA DBKK theo QD 582/QD-UBDT va

QD 2405/QD-TTg T6ng he s6 TT A

Trong do He so PC thu

hitt He so PC CT

tau nam He so luong

He so phu cap CV

HS TN wcrt khung

1

2

3

HQ va ten A

Ho Ira ten B

Don vi ... 2

1 Ho va ten A

2

3

Ho va ten B

Ghi cha: - X'a DBKK theo Quyet dinh 2405/QD-TTg ap dung den ngay 31/01/2016; Thon DBKK theo Quyet dinh 582/QD-UBDT ap dung den ngdy 28/02/2016.

- Khong tong hop \Tao bleu nhang don vi dong tai xa, them da duoc cong nhan la DBKK tru.O.c Quyet dinh 2405/QD-TTg va Quyet dinh 582/QD-UBDT.

- COt 11 chi ghi ten thou d6i voi don vi dong tai thon DBKK thuOc xa khu vuc I, II mai phat sinh theo Quyet dinh 582QD-UBDT; Nhtrng don vi thuOc xa DBKK phat sinh mai theo Quyet dinh 2405/QD-TTg thi chi ghi ten )(I

UBND huy0, din vi... Phu biL 26

TONG HOT NHU CAU KINH PHI CHE DO PHI) CAP THU HUT, LAU NAM THEO NGIII DINH 116/2010/ND-CP DOI Vat CAC CO QUAN BONG TAI XA VA THON DBKK MOI VAO DIEN DAU TU. CUA CHUONG TRINH 135 THEO QUYET DINH 2405/QD-TTG VA QUYET DINH 582/QD-UBDT

Nam 2016

(Kinh phi claw htthng tinh den ngay 31/01/2016 cMi voi xa DBKK theo QD 2405/QD-TTg, kinh phi tinh den ngay 28/02/2016 doi vol than DBKK theo QD 582/QD-UBDT)

Dan vi tinh: Trieu gong

TT SO GIAI

HesO Luang (theo bang Luang thing 01/2016) A cac khofin phu cap He so

duvc htrerng

TOng nhu cAu kinh phi phu cap ca nam

2016

Ten thon/xa moi duqc cong nhan la DBKK theo QD 582/QD-UBDT va

QD 2405/QD-TTg Tong he so

Trong do He so PC thu

but He so PC CT

lau nam He so luong

He so phi' cap CV

HS TN vuot khung

1 2 4=5+6+7 5 6 7 8=4*0,7 9 10 11

I

1

1

2

3 -

2

1

2

tOng so

DOi veri cac than DBKK mai vac) diO dam fir ciia chtrang trinh 135 theo QD 582/QD-UBDT (tinh 02 thing)

Dan vi ...

H9 va ten A

H9 va ten B —

—

_

Dan vi ...

H0 va ten A

HQ \fa ten B

3

1

—

II

Mil veri cac xa DBKK vao din dam to elm chuang trinh 135 theo QD 2405/QD-TTg (tinh 01 thing)

Ban vi ...

s6 TT

DIEN GIAI

HgsO Itrung (theo bang Wong thing 5/2016) A cic khoin phu cap Hg so

duqc h troll g T6ng nhu cau kinh phi phi,' cap ca nam

2016

Ten thon/xa mai cluac cong nhan la DBKK theo QD 75/QD-UBDT va QD

204/QD-TTg T8ng he so

Trong do He s6 PC thu

hilt He s6 PC CT

lau nam He so Luang

He s6 phi' cap CV

HS TN vuprt khung

3 .....

2 Don vi ... 1 Ho va ten A

2

3

Hp va ten B

.....

Ghi cha: - Xa DBKK theo Quyet dinh 204/QD-TTg dp dung tir ngdy 01/02/2016; Thon DBKK theo Quyet dinh 75/QD-UBDT ap dung tir ngay 29/02/2016.

- Khong tong hgp vao bieu nhfing don vi dOng tai xa, thon d'a dugc cong nh4ri la DBKK tnrerc Quyet dinh 204/QD-TTg va Quyet dinh 75/QD-UBDT.

- COt 11 chi ghi ten thon d6i vdi don vi dong tai thOri DBKK thuOc xa khu vgc I, II moi phat sinh theo Quyet dinh 75/QD-UBDT; Nhang don vi thuOc x'a DBKK Oat sinh mai theo Quyet dinh 204/QD-TTg thi chi ghi ten )(I

UBND huy0, dun vi... Phu biL 25

TONG HQP NHU CAU KINH PHI CHE DO PHU CAP THU HUT, LAU NAM THEO NGHI DINH 116/2010/ND-CP DOI VO1 CAC CO QUAN BONG TAI XA VA THON DBKK MOI VAO DIEN DAU TU. CUA CHU'ONG MINH 135 THEO QUYET DINH 204/QB-TTG VA QUYET DINH 75/QB-UBDT

Nam 2016

Don vi: tinh: Trieu clang

So TT

DIEN GIAI

Hg s4 strong (theo bang bong thing 5/2016) A cac khoan phy cap Hg so

dove holing

Tong nhu cau kinh phi phi cap ca nam

2016

Ten thon/xa mai dugc cong nhan la DBKK theo QD 75/QD-UBDT va QD

204/QD-TTg Tong he so

Trong do He so PC thu

hut He so PC CT

lau nam He so lucmg

He so phi' cap CV

HS TN vucrt khung

1 2 4=5+6+7 5 6 7 8=4*0,7 9 10 11

I

1

Tifing so DOI WA cac thon DBKK mo'i vao din clAu to cilia chtrung trinh 135 theo QD 75/QD-UBDT

Dom vi ...

1

2

3

H9 va ten A

HQ NIA ten B

2 Bon vi ...

1 Ho Ira ten A

2 HQ va ten B

3

1

1

2

II

DOi vm cac xa DBKK vao din dau to cfia clurang trinh 135 theo QD 204/QD-TTg

Dan vi ...

H9 va ten A

HQ va ten B

So TT

DIEN GIAI

H? so lircrng (theo bang lircrng thing 01/2016)

He so cac khan phu al) dwyc huimg

Timg nhu eau kinh phi phi.' cap ca nam 2016

Ten thon/xa mCri duvc ding nh'an la DBKK theo QD 582, QD 2406

Tiing he A so

Trong d6 W so PC thu

hut theo

ND 64

He so PC tru dai nghe theo ND 64

He so ltrang vircrt

A ?, H so

A phu cap

CV

HS TN

khung

Ifu dal theo ND

56

LAI dai theo ND

64 Chenh tech

II

1

1

2

3

2

DOi voi cac xa DBKK vao dien dAu tir dm chiron trinh 135 theo QD 2405/QD-TTg (tinh 01 thing)

Don vi ...

Ho \id ten A

H9 \id ten B

Dun vi ...

1

2

3

HQ va ten A

Ho \fa ten B

.....

Ghi cha: - Xa DBKK theo Quy6t dinh 2405/QD-TTg Ap dung den ngdy 31/01/2016; Them DBKK theo Quy& dinh 582/QD-UBDT dp dung d6n ngay 28/02/2016.

- Khong tong hgp vao bi'eu nhang don vi (tong tai xa, thon da dugc cong nhAn IA DBKK tnxOt Quy& dinh 2405/QD-TTg va Quyk dinh 582/QD-UBDT.

- Ci5t 14 chi ghi ten thon d6i yeti don vi (icing tai thon DBKK thuOc xa khu vuc I, II ineYi phat sinh theo Quy& dinh 582QD-UBDT; Nhung don vi thuOc xa DBKK phat sinh mOi theo Quy'et dinh 2405/QD-TTg thi chi ghi ten xa.

UBND huyen, don vi... Phu biL 24

TONG HOP NHU CAU KINH PHI CIA DO PHU CAP THU HUT, PHU CAP CU DA! NGHE Y TE THEO NGHI DINH SO 64/2006/ND-CP DOI VOI CAC CCi SO Y TE BONG TAIL XA VA THON DBKK MOI VAO DIEN DAU Ttr CIA CHIYONG TRINH 135 THEO QUYET DINH 2405/QD-TTG;

QUYET DINH 582/QD-UBDT

Nam 2016 (Kinh phi cluvrc Inding tinh den ngay 31/01/2016 cic;i vcji xci DBKK theo QD 2405/QD-TTg, kinh phi tinh cl'An ngay 28/02/2016 clai vii then DBKK theo QD 582/QD-UBDT)

Don vi tinh: Tritt d6ng

So TT

DIEN GIAI

IR so lirong (theo bang Wang thing 01/2016)

He so cac khoan On cap duvc huirng

x ng nhu eau kinh phi A

phi cap ca nam 2016 Ten thon/xa mCri dtrqc Ong nhan la DBKK theo QD 582, QD 2406 T6ng he

so

Trong do He so PC thu

theo ND 64

HS

He so PC um dai nghe theo ND 64 To

He so.

hrong

He so plm cap

CV

HS TN

"NI khung

U'u dai theo ND

56

U'u dai theo ND

64 Chenh tech

1 2 4=5+6+7 5 6 7 8=4*0,7 10 11=4*0,7 (12)=(11)-(10) 13 14

Tiring so

I

DOi voi cac them DBKK moi vac, diet' (ILI tir elm chtrung trinh 135 theo QD 582/QD-UBDT (tinh 02 thing)

1 Don vi ...

1 Ho va ten A

2

3

2

1

2

H9 \fa ten B

Don vi ...

H9 va ten A

H9 va ten B

s6 DIEN GIAI

Hg so hrcrng (theo bang hrcrng th ing 05/2016)

H so cac khoan pity. cap '' p duvc htning

1.6ng nhu c'au kinh phi cap ca. nam 2016

Ten thon/xa mai dugc cong nhan la DBKK theo QD 75/QD-UBDT va

QD 204/QD-TTg 'Ring he

Trong do He s'6 PC thu

hut theo ND 64

He so PC uu dai nghe theo ND 64

so He

bran" g

TT phu •

so •

phn cap

CVkhun

HS TN vu

g

Liu dai theo ND

56

U'u dai theo ND

64 Chenh lech

II

Dtli voi cac xa BBKK vao din dAu tir clan chtroing trinh 135 theo QD 204/QD-TTg

1 Don vi ...

1 Ho va ten A

2 HQ va ten B

3

2

1

Don vi ...

HO va ten A

2

3

H9 \TA. ten B

Ghi chit:

- Xa DBKK theo Quy6t dinh 204/QD-TTg ap dung tir ngdy 01/02/2016; Thon DBKK theo Quy'et dinh 75/QD-UBDT dp dung tir ngdy 29/02/2016.

- Kh8ng tong hop vao bieu nhang don vi (long tai xa, thon a. dugc cong nh'an la DBKK tilt& Quy6t dinh 204/QD-TTg va Quyect dinh 75/QD-UBDT.

- C8t 14 chi ghi ten thon d6i voi don vi dOng tai thon DBKK thu8c xa khu vuc I, II mai Oat sinh theo Quy6t dinh 75/QD-UBDT; Nhitng don vi thu8c xa DBKK phat sinh mai theo Quy6t dinh 204/QD-TTg thi chi ghi ten xa.

UBND huyen, dun vi... Phu bieu 23

TONG HOP NHU CAU KINH PHI CHE DO PHU CAP THU HUT, PHU CAP 1YU DA! NGHE Y TE THEO NGHI DINH SO 64/2006/ND-CP DOI VO1 CAC CO SO Y TE BONG TAI x A vA. THON DBKK MOI VAO DIEN DAU TU. CUA CHVONG TRINH 135 THEO QUYET DINH 204/QD-TTG VA

QUYET DINH 75/QD-UBDT

Nam 2016 Don vi tinh: Triu d6ng

s6 TT

DIEN GIAI

He so luung (theo bang Wong thang 05/2016)

He so cac khan phn cap thruc holing

TO4 ng nhu eau kinh phi phi cap ca nam 2016

Ten thon/xa mai duct cong nhan la DBKK theo QD 75/QD-UBDT va

QD 204/QD-TTg TOng he so

Trong do He s6 PC thu

hilt theo ND 64

He so PC tru dai nghe theo ND 64

- A He so lucmg

• He so

phi cap CV

HS TN vtrat khung

Uu dai theo ND

56

U.11 dai theo ND

64 Chenh Lech

1 2 4=5+6+7 5 6 7 8=4*0,7 10 11=4*0,7 (12)=(11)-(10) 13 14

TOng so

I

DOi vol cac them BBKK moti vio di'n dAu to clan chtrung trinh 135 theo QD 75/QB-UBDT

1 Dun vi ...

1 1-10 va ten A

2 Ho lid ten B

3

2 Do'n vi ...

1 H9 NIA ten A

2 HQ va ten B

So TT

DIEN GIAI

Hg so luvng (theo bang Wang thing 01/2016)

He socic khoin phy capclovec huiing

nhu au kinh phi cap ca nam 2016

Ten thon/xa mm dirge cong nh'in la DBKK theo QD 582, QD 2405 Tong hg

so

PC thu hut theo

ND 61, ND 19

Trong JO To'ng but

PC wu dui nghe theo ND 61

A He so

lumig

He so phy cap

CV

HS TN my( khung

tru dui theo ND

244

I.ru dui theo ND

61

Chenh lech

1

I

2

3

2

I

2

3

Don vi ...

Ho va ten A

H9 va ten B

Dcrn vi ...

1-19 va ten A

HO va ten B

Ghi chii:

- Xa DBKK theo Quyet dinh 2405/QD-TTg dp dung den ngay 31/01/2016; Thon DBKK theo Quyet dinh 582/QD-UBDT ap dung den ngay 28/02/2016.

- Khong tong hap vao bieu nhang din vi &mg tai xd, than cid' dtrac ding nli4n la DBKK tniac Quyet dinh 2405/QD-TTg va Quyet dinh 582/QD-UBDT.

- COt 14 chi ghi ten than d6i vii din vi &mg tai than DBKK thuOc xa khu vi,rc I, II mai phut sinh theo Quyet dinh 582QD-UBDT; Nhang dan vi thu(ic xa DBKK

phut sinh mai theo Quyet dinh 2405/QD-TTg thi chi ghi ten xai.

UBND huyen, don vi... Phu bleu 22

TONG HOP NHU CAU KINH PHI CHE DO PIIIJ CAP THU HUT, PHU CAP U'U DAI NGHE THEO NGHI DINH SO 61/2006/ND-CP, NGHI DINH SO 19/2013/ND-CP DOI VOI CAC CO SO GIAO DUC BONG TAI X 'A VA THON DBKK MOI VAO DIEN DAU TU. CUA

CHU'ONG TRINH 135 THEO QUYET DINH 2405/QD-TTG VA QUYET DINH 582/QD-UBDT

Nam 2016

(Kinh phi duvc htrang tinh Glen ngety 31/01/2016 dai v&i xa DBKK theo QD 2405/QD-TTg, kinh phi tinh clen ngely 28/02/2016 dai voi than DBKK theo QD 582/QD-UBDT)

Don vi tinh: Tri0 dtmg

sO TT

DIEN GIAI

IR so lucrng (theo bang Wang thing 01/2016)

He socac khoin phu cap dirqc hithng

Ping nhu au kinh phi phy cap a nam 2016

Ten then/xa meri dirqc cong nh4n la DBKK theo QD 582, QD 2405 Tong h''

so

Trong do PC thu hut theo

ND 61, ND 19

pc uu dai nghe theo ND 61

A He so luong

IR so phu cap

CV

HS TN vtriyt khung

1fu dai theo ND

244

UY dai theo ND

61

Che„nh

tech

1 2 4=5+6+7 5 6 7 8=4*0,7 10 11 12=11-10 13 14

I

'fling so

D6i v(ri cac then DBKK moi vao dien dlu to elm chucrng trinh 135 theo QD 582/QD-UBDT (tinh 02 thing)

1

1

Dun vi ...

HQ va ten A

2

3

2

1

Ho Nth ten B

Dan vi ...

1-10 va ten A

2

3

H9 va ten B

II

Do'i vol cac xa DBKK vac) din dAu to efia chirung tri

'nh 135 theo QD 2405/QD-

TTg (tinh 01 thing)

SO TT

He so twang (theo bang hrung thing,, 01/5/2016)

A „ A He so cac khoan phy cap duvc htremg

T6-ng nhu au kinh phi A phy cap Ca nam 2016

Ten thon/xa rad duvc coring nhan la DBKK theo QD 75/QD-UBDT

va QD 204/QD-TTg Ttmg he so

DIEN GIAI hot Trong dó PC thu

theo ND 61, ND 19

pc tru dal nght theo ND 61

L He so ltrung

He so phy cap

CV

HS TN vircr( khung

U'u dai theo ND

244

Uu dai theo ND

61

Chenh lech

1 Ho va ten A

2 HQ va ten B

2 Don vi ...

1

2

H9 NIA. ten A

Ho NIA. ten B

Ghi chti:

- Xa DBKK theo Quy6t dinh 204/QD-TTg ap dung tir ngay 01/02/2016; Thon DBKK theo Quyat dinh 75/QD-UBDT ap dung tir ngay 29/02/2016.

- Khong tong hop vao Neu nhiing don vi dong tai xa, th8n da dugc cong nh4n la DBKK trugc Quy6t dinh 204/QD-TTg va Quyat dinh 75/QD-UBDT.

- COt 14 chi ghi ten thon d8i vgi don vi &mg tai thon DBKK thu8c )(a khu vue I, II mm phat sinh theo Quyet dinh 75/QD-UBDT; Nhitng don vi thu8c xa DBKK phat sinh meri theo Quye't dinh 204/QD-TTg thi chi ghi ten xa.

UBND huyen, don vi... Phu biL 21

TONG HOP NHU CAU KINH PH! CHE DO PHU CAP THU HUT, PHU CAP UV DAI NGHE THEO NGHI DINH SO 61/2006/ND-CP, NGHI DINH SO 19/2013/N0-CP 001 V6I CAC CO SO GIAO DUC BONG TM XA VA THON DBKK MOI VAO DIEN DAU TU' CUA

CHU'CiNG TRiNH 135 THEO QUYET DINH 204/QD-TTG VA QUYET DINH 75/QD-UBDT

Nam 2016 Don vi tinh: Triu dtmg

SO TT

DIEN GIAI

He so hrung (theo bang lircrng thing 01/5/2016)

He so cac khoin phu capduqc huirng

TOng nhu eau kinh phi phu cap ca nam 2016

Ten thon/xa moil dtryc cong nhfin la DBKK theo QD 75/QD-UBDT

va QD 204/QD-TTg Wing he A so

Trong do PC thu hut theo

ND 61, ND 19

PC um dai nghe theo ND 61

A He so hroug

He so HS A phu cap

CV

TN vuo khung

U'u dai theo ND

244

U'u dal theo ND

61

Chenh lech

1 2 4=5+6+7 5 6 7 8=4*0,7 10 11 12=11-10 13 14

TOng so

I

DOi vol cac them DBKK nvii vac, dien dAu to dm chuirng trinh 135 theo QD 75/QD-UBDT

1 Dun vi ...

1

2

H9 va fen A

HQ va ten B

3

2 Don vi ...

1 HQ va ten A

2 1-10 va ten B

3

II

DOi voi cac lca DBKK vao dien dAu ttocila chtrang trinh 135 theo QD 204/QD-TTg _

1 Dun vi ...

UBND huy0, TP, do'n Phu bi6u 20

NHU CAU KINH PHI CHE DO PHU CAP IJIJ DA! NGHE THEO NGHI DINH SO 19/2013/ND-CP DOI VOI CAC CO SO GIAO DLJC BONG TAI CAC THON DBKK THUOC XA- KHU VL1C I, II THUOC DIEN DAU TU. CUA CHU'ONG TRINH 135 TRU'OC QUYET DINH 582/QD-UBDT

Nam 2016

Don vi: Trieu &Ong

s6 TT

NOi dung

He s6 luong CB, phi cap chic vu, TNVK (theo bang lucmg thang 5/2016)

He so phi cap tru dai

Kinh phi tang nam 2016

Ten thon DBKK TOngHe

Ong, he so

so luang CB

PC Chirc vu

PC TN Vuot khung

He so php cap tru dai huOmg

theo QD s'6 244/2005/QD-

TTg

He so php cap tru dai theo ND so

19/2013/ND-TTg

Chenh lech he sophp cap till dai

A B 3=4+5+6 4 5 6 7 8 9=8-7 10 11

TONG CONG

I Dcrn vi A

1

2

HQ va ten A

HQ \TA. ten B

.....

II

1

Dan vi B

HQ va ten A

2 HQ va ten B

Ghi chti:

- Chi tong hop vao bi6u nhang don vi dung tai than da dirge cOng nhan la than DBKK thuOc dien d'au to cua Chuang trinh 135 truov Quyet dinh 582/QD-UBDT.

UBND huy0, don vi... Phu bleu 19

TONG HOP NHU CAU KINH PHI TRO CAP LAN DAU THEO DINH 61/2006/ND-CP; NG1-11 DINH SO 19/2013/ND-CP VA NCH! DINII SO 116/2010/ND-CP CHO DOI TUVNG THUQC VUNG DBKK THUQC DIEN DAU TU. CUA CHU'ONG TRINII 135 NAM 2016

Ikon vi tinh: trieu clOng

ST1 Chi tieu Chtiv danh

Quyet dinh dieu

ding, !Min

chuyen (skngay)

- Thei diem

luan chuyen

Kinh phi trii cap lan dau

Theo Nghi dinh

116/2010/ND-CP; ND

I9/2013/ND-CP

Try cap Ian

dau theo NI) 61/2006/ND-

CP

Chenh lech try

cap Ian clan theo

ND 116 so vial

ND 61

Kinh phi htlyen

da chi Ira rho

diii tuvng dulic

h trii.ng

NII -'it hi) sung '. II ̀̀1 - .

kink phi de chi tra

try cap

A 13 I 2 3 4 5 6 4-5 7 8

Tong cong

Dili ttrung thuOc ND 61/2006/ND-CP; ND

I9/2013/ND-CP

1 ThuOc xii DBKK

1.1 Don vi A

1 HQ Va ten A

.....

1.2 Dun vi B

II ThuOc thin DBKK tai xii khu vuc I, II

11.1 Dun vi A

I Ho Va ten A

.....

11.2 Dun vi B

B Doi ttrung ngoiti ND 61/2006/ND-CP; ND

19/2013/ND-CP

I ThuOc xii DBKK

1.1 Dun vi A

I Ho Va ten A

.....

1.2 Don vi B

II ThuOc thou DBKK tai xa khu vuc I, II

11.1 Dan vi A

I 1-16 vu ten A

.....

Ghi chit: - COt 2: Ghi so va ngdy ban hanh quyet dinh cong tac, luan chuyen cong tac. - COt 3: Ghi r"(5 nitay chInh thirc luan chuyen cong tac den viing dac biet kilo khan. - Mirc luong co sO lam can cu tinh try cap la mire ltrung co so tai thOi diem CBCCVC chinh tithe luan chuyen den vimg DBKK. - Gai kem theo Quyet dinh dieu ding

UBND huyen, don vi... Phu bieu 18

TONG HOP NHU CAU PHiJ CAP CONG TAC LAU NAM THEO NGHI DINH 116/2010/ND-CP DOI VOI CAC DON VI BONG TAI CAC XA, THON DAC MET KII0 KHAN THUOC MEN DAU Ttr

CUA CHU'ONG TRINH 135 TRU'OC KIM CO QUYET DINH 2405/QB-TTG; QUYET DINH 582/QD- UBDT NAM 2016

Dan vi tinh. trieu d6ng

STT Ten don vi

SO dOi

tuvng duvc htrerng

SO diii turfing duvc huiing theo tirng 100 he so phi eh

Tong Ton „ A

he so

A Phu cap

,, ' , cong tac Ian nam

Phu cap cong tac ,, ._. lau nam

cf, vu

, ng kho

khan Liam 2016

Ghi chuff

0,5 0,7 1

A B 1 2 3 4 5 6 7 8

TOng cOng 1 Don vi A

HQ va ten 2 Don vi B

HQ va ten .....

UBND huyen, don vi.... Phu bieu 17

TONG HOP NHU CAU PHU CAP THU HUT THEO NGHI DINH SO 116/2010/ND-CP DOI VOI CAC DON VI BONG TAT CAC XA, THON DAC MET KHO KHAN THUOC DIEN DAU TU. CUA CH1U'ONG TRINH 135 TRU'OC KHI CO QUYET DINH

2405/QD-TTG; QUYET DINH 582/QD-UBDT NAM 2016

Don vi tinh: trieu din

STT Ten don vi •,

CBCC

Trong dO Phu cap thu htit theo Nghi dinh so 116/2010/ND-CP

Ghi chit DO1

ttryng huirng ND 61

Tong so He DM

tam huieng ND 64

DCA ttryng Inrifyng ND 116 (ngoai ND 61, 64)

Tong he so Wong' va phu

cap

Trong do

T6ng he so

phu cap thu but

• Phu cap t u hut 1 thing

Phu cap thu Mit

nam 2016

so luvng nguch,

134c

Phu cap chirc vu

Phu cap TNVK

A B 1=2+3+4 2 3 4 5=6+7+8 6 7 8 9=5*70% 10 11 12

Ttng ding 1 Dan vi A

HQ va ten 2 Don vi B HQ va ten

.....

UBND huyen, don vi... Phu bieu 16

BAO CAO NHU CAU KINH PH! THVC HIEN CHE DO PHI; CAP 1U'U DAI NGHE Y TE DOI vefl CONG CHIIC, VIEN CHliC Y TE THEO NGHI DINH 56/2011/ND-CP NGAY 4/7/2011 - NAM 2016

Dan vi: 1000 dling

TT Chi ti'eu

Bien chi' duvc cap co thin' . quyen giao

ho4c phe Ton

. Bien the

có mat den 01/5/2016

,

Bien chi duvc

huirng phu ca p tru dai

nghe co mat den 01/5/2016

T6ng he s6 lircrng ngych blac, phu eh CV, KV, tham nien vuvt khung

,, Chenh tech he so phu cap tru dai

Chenh tech phu A cap vu dai tang them 1 thing

Ping kink

phi phi' cap tru dai tang tang them

ND 56 SO veri QD

ca nana 2016

sog so

• He so leceng

nguch 14c du et 276

He so phu •

cap chtk vu vircrt • ' khung

He so phy cap tru dai

cu (QD 276)

He so phu cap um dai ND 56

Chenh lech he so" phu cap tru dai 1 thing

A B 1 2 3 (4)=(5)+(6) 5 6 7 8 (9)-(8)-(7) (10)=(4)x(9)x1210 (11)=(10)*8th

1

2

TONG SO

Dan vi A

HQ va ten

Dcrn v1B

HQ Ira ten

...

UBND huyn, thanh phi;

Phu bieu 15

BANG TONG HOP QIN TRQ CAP TANG THEM NAM 2015 CUA CAN BO XA, PHU'aNG, THI TRAN DA NGHI VIEC HUNG TRQ CAP HANG THANG TU. NGAN SACH NHA NUVIC THEO NGHI DINH 55/2016/ND-CP

Nam 2016

Dan vi: 1000 dOng

Noi dung So TT :

Tang so ngtr6i nghi viec htfOng trg cap hang thang tai th6i diem 01/01/2015

Quy trg cAp 1 thang theo quy dinh tai ND so 73/2013/ND-CP

Quy trg cAp 1 thang theo quy dinh tai ND so 09/2015/ND-CP

A

Quy trg cap tang them 1

thang

136 sung chenh lech 1 thang theo

ND so 55/2016/ND-CP

BHYT tang them 8 thang nam 2016

Tong quy trg cap, BHYT tang them nam 2016

1 2= C6t 1 x mirc TC 3= COt 1 x mix TC 4= 3-2 5=1*0,15 6=1*0,06*4,5%*8th 7=(4+5)*12th+6

T6'ng so

1 Nguyen bi thu, chit tich.

2 Nguyen Pito bi thu, pho chit tich, Thueng tax Dang Ay, Uy via, Thu 147 UBND, Thu ky HDND, xal d'Oi truOng

3 Cac chirc danh con lai

1

Phu biL: 14

BAO CAO NHU CAU KINH PHI THVC HIEN CHE DO PHU CAP DAC BIET CUA CAC 3a- BIEN GIOI THEO CONG VAN SO 103/BNV-TL NAM 2016

DVT: 1.000 don

STT NOi dung

Tong so dOi tuvng InrOng phu cap (bien

the co mat 01/01/ 2015)

He so 'gong ngach 134, phu cap chirc vu, PCTNVK (neu co)

Muc phu cap (lac biet 1 thang

TOng nhu cau kinh phi nam

2016 -,

Tong so He so ltrcrng

ngach blac

A He so

chuc vu

PCTNVK (quy ra he

so)

1VIth % phu cap (Ureic

htrirng

A Nhu cau kinh

phi

A B C 1=2+3+4 2 3 4 5 6 7

I 1

2

II

1

2

TONG SO

Xi... H9 va ten ...

H9 va ten ...

M...

H9 \id ten ...

H9 va ten ...

....

Phu bi6u 13

TONG HOP NHU CAU KINH PHI TIEN LUONG TANG THEM DO NANG NGACH 134-1C LUONG NAM 2016

(Cho so can VO, cong chtk, vien chtk duvc nang Iwong tinh den ngdy 01/5/2016)

Don vi: 1.000 D6n

TT Ho va ten

Quyet dinh nang 'meng

Chirc

chirc dank dang dam than

Luting hien huerng De nghi nang bac lucrng nam 2016

Tien lucmg

tang them do nang

bac lucrng 1 thang

Tien lucmg, cac khoan php cap tang them do nang ngach, bac lucmg

T6ng Ong

SO... Ngay

...thang..n am

Ma ngach

Bac He so luang

ThCri gian huerng (lir

ngay..../than g/nam)

Bac He so' hrong

vll, Phu He so chenh

lech giaa hai bac lacing

ThOri gian huong (tir

ngay..../thang/n am)

So thang duqc huong

bac Luang men

Nang bac,

ngach ltrung

cap tham men

(nganh GD ' theo ND

54 va nganh khac)

Phu cap cong vu theo ND

so 34/2012/ ND-CP

Phu cap Dang,

Joan the theo HD 05/BTCT

W

Kinh phi

BHTN

Phy cap

dac biet

Cac khoan (long gop

BHXH, BHYT, KPCD

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(11)-

(7) (13) (14) (15)

(16)=(14) *(15)

(17) (18) (19) (20) (21) (23) (24)

I

T6ng so

Srt nghib gift() dyc

Dan W...

1

1

H

1

III

1

HQ va ten

Dan W...

HQ va ten

...

SN y te

Dan vi...

Ho va ten

HQ va ten

Quan IS, NN

Dan vi...

.....