T.o.P£lOAN CONG NGHI~P CAO SU VI~T NAM

BANGTH6NGK~THUNH~pc0ACBCNVNAM 2015

£lvt: dong

So Lao Binh quan

d(ing (dong/ngu-iYi/

(ngu-ai) Lu-O'ng Thu-Crng Thu nhaP khac C(ing thang)

Thang 1 217 3,305,436,316 132,450,000 3,437,886,316 15,842,794--

Thang 2 215 4,591,289,891 4,466,497,731 1,558,320,000 10,616,107,622 __ 49,377,245

Thang 3 215 2,587,759,024 129,300,000 2,717,059,024 12,637,484- .----

Thang 4 212 2,513,227,029 735,320,000 3,248,547,029 15,323,335. ------ --

Thang 5 214 6,869,341,781 329,600,000 7,198,941,781 33,639,915- -

Thang 6 214 2,640,768,601 132,180,000 2,772,948,601 12,957,704-Thang 7 212 2,495,850,395 127,650,000 2,623,500,395 12,375,002

-- --Thang 8 212 2,651,557,960 435,538,000 3,087,095,960 14,561,773-----Thang 9 215 2,538,265,857 129,090,000 2,667,355,857 12,406,306---Thang 10 214 2,523,101,764 325,713,000 2,848,814,764 13,312,219

Thang 11 214 2,543,552,818 126,930,000 2,670,482,818 12,478,892._------ --_ .._-Thang 12 212 2,523,346,192 404,663,000 2,928,009,192 13,811,364

C.;>ng 2,566 37,783,497,628 4,466,497,731 4,566,754,000 46,816,749,359 18,245,031

1- Solu-Q'ng ngu-ai lao d(ing thai diem 31/12/2015 la 242 ngu-ai, trong do: vien chLrc qwln Iy la 12 ngu-ai va CBCNVla 230 ngu-ai (lao d(ing hQ'p dong ngan hon la 02 ngu-ai). TaP doan da dang ky dong BHXH, BHYT, BHTN cho 100%ngu-ai lao d(ing.

2- Tap doan lien he chat chE'vai CO'quan BHXH trong viec bao tang/giam lao d(ing, tang he so Iu-O'ngcua ngu-ai laod(ing theo dung quy dinh de kjp thai dieu chinh mLrc dong BHXH, BHYT, BHTN cua ngu-ai lao d(ing.

3- TaP doan da thu BHXH, BHYT, BHTN theo quy djnh cua Nha nu-ac: 32,5% tren Iu-O'ngCO'ban, trong do: trich chiphi 22% va trich Iu-O'ngngu-ai lao d(ing la 10,5%. Can CLrde xuat cua Ban Lao d(ing Tien Iu-O'ng,hang thang, Tapdoan chuyen n(ip tien BHXH, BHYT, BHTN cho CO'quan BHXH dung thai gian quy djnh. Hang nam doi chieu so lieuvai CO'quan BHXH.

4- TaP doan da lam viec CO'quan BHXH de cap tra kip thai 56 BHXH cho ngu-ai lao d(ing khi nghi viec, chuyen congtac hoac nghi hu-u de n(ip nO'i chuyen cong tac den hoac ITnhIu-O'nghu-u.

5- The BHYT dU'Q'CCO'quan BHXH cap hang nam, vao thai diem cuoi nam tru-ac, thai gian cap the BHYT kip thaiphuc vu nhu cau kham chil'a benh cho ngU'ai lao d(ing.

6- can CLrho sO'kham chil'a benh cua ngu-ai lao d(ing, TaP doan da lam viec vai CO'quan BHXH giai quyet che d(i:am dau, thai san, du-5'ng SLrCphuc hoi SLrCkhoe cho ngu-ai lao d(ing theo quy djnh.

Tp. Ho Chi Minh, ngay 25 thang 2 nam 2016

BAN TAl CHiNH KETOAN

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BANG THONG KETHU NH~P CllA VIEN CHUC QUAN LVKIEM 50AT VIEN CllA BQ TAl cHiNH (ONG ~I DANG AN VA ONG DO MINH QUANG)

NAM 2015 ,!lvt: dong

, Thu nh~pThang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang C9ng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dongl

thang)NAM 2015: 25,600,000 47,106,641 25,600,000 27,850,000 66,307,441 25,600,000 .25,600,000 26,850,000 25,600,000 26,350,000 25,600,000 25,600,000 373,664,082 31,138,674trong d6:-Tien IU'ang 25,600,000 25,600,000 25,600,000 25,600,000 65,307,441 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 346,907,441-TIen thU'cmg 14,506,641 14,506,641-Thunh~p kh,k 7,000,000 2,250,000 1,000,000 1,250,000 750,000 12,250,000

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NAM 2015

Dvt: dong; Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ,binh quanC{lng i

01 02 3 4 5 6 7 8 9 10 11 12 (dong/than.)

NAM2015: o 30,933,301 0 o 49,634,291 0 0 0 O. 0 0 0 80,567,592 6,713,966trong do:-Tfen h.l'O'ng 12,800,000 49,634,291 62,434,291-Tien thldrng 18,133,301 18,133,301-Thu nh~p khac .0

* Ghi ehu:- Nghi hU'u thea Quyet d[nh so 3127/Qf)-BNN-TCCB ngay 14/7/2014. Co hieu Ii,!'e tli 01/9/2014.- Thang 2 ITnhbo sung Quy luang 2014.

- Thang 5 ITnh bo sung Quy h.rang nam 2014.

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NAM 2015

Dvt: dongThu nh~p

Thong Thong Thong Thang Thong Thong Thang Thong Thong Thimg Thong ThOng CQng blnh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!

thongjNAM2015: 19,207,668 46,399,951 0 o 74,451,491 0 0 0 0 0 0 0 140,059,110 11,671,593

trong do:-Tfen IltO'ng 18,547,668 19,200,000 74,451,491 112,199,159

-Tien thU'crng 27,199,951 27,199,951

~Thunh~pkhac 660,000 660,000

.• Ghi ehU:- Nghi hu'uthea Quyet dinh so 633/QD-HDlVCSVN ngay 18/12/2014. C6 hieu hIe tuOl/Ol/1015.- Thang 2 ITnh bo sung Quy hJ'ong2014.- Thang 5 ITnh b6 sung Quy h.rcrngnam 2014.

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NAM 2015

{lvt:dongThu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!

than.)NAM2015: 18,871,634 46,399,951 0 o 74,451,491 0 0 0 0 0 0 0 139,723,076 11,643,590

trong d6:-Tien luang 18,211,634 19,200,000 74,451,491 111,863,125

-Tien thtrang 27,199,951 27,199,951

-Thunh~pkha 660,000 660,000,

* Ghi ehu:_Nghi hU'u theo ThOng baD so 671/TB-HDlVCSVN ngay 18/12/2014. C6 hieu 11/Ctv 01/01/2015.

- Thang 2 ITnh bo sung Quy Illang 2014.

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NAM 2015

Dvt: dongThu nh~p

Thang Thang Thang Thang ThOng Thang Thang Thang Thang Thang ThOng Thang Cling blnh qua"

01 02 3 4 5 6 7 8 9 10 11 12 (d~ngJthOng)

NAM 2015: 26,260,000 79,659,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 0 0 0 ° o 315,671,442 45,095,920

trong d6: .

-Tien h.l'O'ng 25,600,000 44,800,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 272,851,491

-Tie!n thv&ng o 27,199,951 0 0 0 0 0 0 0 0 0 0 27,199,951

-Thu nh:jp kha--

660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 15,620,000

.• Ghi ehu:

_ Thai giG' chLrc Kiem soat vien Tfl ttl thang 6/2015 thea QD so 2391fQD-BNN-TCCB ngay 23/6/2015 eua BOTniang BQNN&PTNN. Tinh thu nh~p SInh quan 7 thang

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NAM 2015

!lvt:dong, Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!

thong)NAM 2015: 0 0 0 0 0 0 o 27,760,000 26,260,000 27,260,000 26,260,000 27,260,000 134,800,000 26,960,000trong d6: ,-Tien Illang 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 128,000;000-Tren thU'ang 0 0 0 0 0 0-Thu nMp kh,k 2,160,000 660,000 1,660,000 660,000 1,660,000 6,800,000* Ghi ehO:

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,han.)NAM 2015: 26,260,000 ~4,859,988 26,260,000 29,260,000 45,872,841 26;260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 27,260,000 359,832,829 29,986,069trong do:-Ti'en Ill'ong 25,600,000 30,400,000 25,600,000 25,600,000 44,212,841 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 330,612,841-lien thll'img 0 6,799,988 0 0 0 0 0 0 0 0 6,799,988-Thu nh~p kh,)c 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 1,660,000 22,420,000

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NAM 2015Dvt: dong

Thu nh~pThong Thong Thong Thong Thong Thang Thong Thong Thong Thong Thong Thong Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dling!

thon.lNAM 2015: 16,748,099 72,909,956 23,860,000 26,860,000 92,331,591 23,860,000 23,860,000 25,360,000 23,860,000 24,860,000 23,860,000 35,900,000 414,269,646 34,522,471

trong do: .

-lien IltlJng 16,088,099 40,600,000 23,200,000 23,200,000 90,671,591 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 356,159,690

-lien thttang o 24,649,956 0 0 0 0 0 0 0 0 0 0 24,649,956

-Thu nh~pkh,k 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 . 660,000 12,700,000 33,460,000

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BANG THONG KETHU NH~P CllA VIEN CHIIC QUAN l YONG HUYNH TRUNG TRI,fC. PH6 TONG GIAM flOC

NAM 2015f)vt: dong

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang : binh quan

01 02 3 4 5 6. 7 8 9 10 11 12CQng: (dong!

lhang)NAM 2015: 19,481,148 79,659,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 36,000,000 452,432,590 37,702,716

trong do:~nenlt/ong 18,821,148 44,800,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 394,072,639

-Tien thU'lmg 0 27,199,951 0 0 0 0 0 0 0 .0 27,199,951

-Thu nMp khac 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 10,400,000 31,160,000

Ghi ehu: Thu nh~p khac gam ti~n an trua, tien chi cae ngay I~. phl,l cap Dang, tien trang ph\lc.

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TP. Ho Chi Minh, ngay 24 thong 2 nam 2016.

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NAM 2015

Dvt: dongThu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dling!than.)

NAM 2015: 19,207,668 79,659,951 26,260,000 29,260,000 101,711,492 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 36,000,000 452,159,111 37,679,926

trong do:-Den lLiang 18,547,668 44,800,000 25,600,000 25,600,000 100,051,492 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 393,799,160

-lien thU'ang 0 27,199,951 0 0 0 0 0 0 0 0 27,199,951

-Thu nh~p khil 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 10,400,000 31,160,000

Ghi ehu: Thu nh~p khac g6m tibn an trna., ti~n chi cae ngay I~, ph\! cdp Dang, ti€n trang ph\lc.

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TAP oOAN CONG NGHI~P CAO SU VI~T NAM

BANG THONG KETHU NH~P CllA VIEN CHUC QUAN LVONG NGUYEN VAN TAN - PHO TONG GIAM OOC

NAM 2015

£)vt: dong, Thu nh~p

Th,ang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (d'6ng/

than.lNAM 2015: 26,260,000 156,459,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 32,320,000 532,331,442 53,233,144trong do:-Tien lU'ong 25,600,000 121,600,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 477,651,491-Tlen thltang 0 27,199,951 0 0 0 0 0 0 0 0 27,199,951-Thu nMp kha 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 6,720,000 27,480,000

Ghi ehu: Thu nh~p khac gdm ti~n a.n trua, ti~n chi cae ngay I~,phI) e<1pBang, ti~n trang phl)c.

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NAM 2015

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Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCling

binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dongl

than.)

NAM 2015: 26,260,000 44,859,988 26,260,000 29,260,000 45,872,841 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 34,160,000 366,732,829 30,561,069

trong do:-Tfen lltong 25,600,000 30,400,000 25,600,000 25,600,000 44,212,841 . 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 330,612,841

.lien thltang 0 6,799,988 0 0 0 0 0 0 0 0 6,799,988

-Thu nh~p khac 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 8,560,000 29,320,000

Ohi ehu: Thu nMop khac g6m ti~n lln trua, tibn chi cae ngay l~. phl,l c~p Dang, tibn trang ph\lc.

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TP. Ho Chi Minh, ngay 24 thong 2 -nom 2016.

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NAM 2015

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Thu nh~pThong Thong Thong Thong Thong Thang Thong Thong I. Thong Thong Thong Thong Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!

than.)NAM 2015: o 239,526,638 26,260,000 29,260,000 70,690,041 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 32,320,000 558,116,679 50,737,880trong do:-lien lU'ang 216,000,000 25,600,000 25,600,000 69,030,041 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 515,430,041 .-lien thltong 15,866,638 0 0 0 0 0 0 0 0 15,866,638-Thu nh~p kh,lc 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 6,720,000 26,820,000

Ghi ehu: Thu nMp khac g6m tien an trua, tien chi cae ngay 1€,phI) dp Bang, ti~n trang phl)c.

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BAN TAl CHiNH KEToAN

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