ubnd x· xu©n cÈm BiÓu 1
tæng hîp nguån kinh phÝ chi phô cÊp c«ng vô theo nghÞ ®Þnh 57/2011-n®-cp ngµy 7/7/2011 cña chÝnh phñ
theo møc l­¬ng tèi thiÓu chung 830.000 ®ång (8 th¸ng tõ th¸ng 5 ®Õn th¸ng 12 n¨m 2011)
§¬n vÞ: ®ång
Sè tt Hä vµ Tªn Chøc vô Tæng céng HÖ sè l­¬ng ng¹ch bËc "Møc l­¬ng theo ng¹ch, bËc chøc vô" Tæng c¸c kho¶n phô cÊp Trong ®ã Møc phô cÊp c«ng vô 01 th¸ng Nhu cÇu kinh phÝ chi PC c«ng vô 8 th¸ng n¨m 2011 Ghi chó
Phô cÊp chøc vô Phô cÊp th©m niªn v­ît khung
a b 1 2=(4)+(5) 3 4 5=(6)+..+(10) 9 10 11 12=11x(8 th¸ng) 13
Tæng céng " 48,549,400 " " 47,417,900 " " 1,131,500 " " 1,131,500 " " 4,854,940 " " 38,839,520 "
I C¸n Bé cÊp x· " 23,234,400 " " 22,102,900 " " 1,131,500 " " 1,131,500 " " 2,323,440 " " 18,587,520 " "830,000"
1 L­¬ng V¨n ãt BÝ th­ " 3,588,800 " 4.06 " 3,369,800 " " 219,000 " " 219,000 " " 358,880 " " 2,871,040 " 249000 5%
2 L­¬ng V¨n Long P.BÝ th­ " 2,216,000 " 2.45 " 2,033,500 " " 182,500 " " 182,500 " " 221,600 " " 1,772,800 " 207500 20%
3 L­¬ng V¨n Minh PCT.H§ND " 2,179,500 " 2.45 " 2,033,500 " " 146,000 " " 146,000 " " 217,950 " " 1,743,600 " 166000 10%
4 Hµ Thanh Khang Chñ tÞch " 2,556,300 " 2.86 " 2,373,800 " " 182,500 " " 182,500 " " 255,630 " " 2,045,040 " 207500
5 L­¬ng C«ng Th¾m P.Chñ tÞch " 2,179,500 " 2.45 " 2,033,500 " " 146,000 " " 146,000 " " 217,950 " " 1,743,600 " 166000
6 Vi V¨n S¬n CT MTTQ " 3,349,800 " 3.86 " 3,203,800 " " 146,000 " " 146,000 " " 334,980 " " 2,679,840 " 166000
7 L­¬ng ThÞ Thanh CT héi PN " 1,977,000 " 2.25 " 1,867,500 " " 109,500 " " 109,500 " " 197,700 " " 1,581,600 " 124500
8 L­¬ng Minh Tháa Bi th­ ®oµn " 1,452,500 " 1.75 " 1,452,500 " " 145,250 " " 1,162,000 "
9 TrÞnh Xu©n TÝnh CT héi CCB " 1,867,500 " 2.25 " 1,867,500 " " 186,750 " " 1,494,000 "
10 Hµ V¨n Thµnh CT héi ND " 1,867,500 " 2.25 " 1,867,500 " " 186,750 " " 1,494,000 "
II C«ng chøc cÊp x· " 25,315,000 " " 25,315,000 " " 2,531,500 " " 20,252,000 "
1 Hµ V¨n TuÊt §Þa chÝnh " 2,207,800 " 2.66 " 2,207,800 " " 220,780 " " 1,766,240 "
2 Hµ V¨n B»ng T­ ph¸p " 2,041,800 " 2.46 " 2,041,800 " " 204,180 " " 1,633,440 "
3 L­¬ng V¨n Phiªn V¨n phßng " 2,041,800 " 2.46 " 2,041,800 " " 204,180 " " 1,633,440 "
4 NguyÔn ThÞ Nguyªn §Þa chÝnh " 1,875,800 " 2.26 " 1,875,800 " " 187,580 " " 1,500,640 "
5 L­¬ng V¨n Ph­¬ng KÕ to¸n " 2,207,800 " 2.66 " 2,207,800 " " 220,780 " " 1,766,240 "
6 Lôc V¨n Ph­¬ng Thèng kª " 1,875,800 " 2.26 " 1,875,800 " " 187,580 " " 1,500,640 "
7 TrÇn TiÕn B¸u CB v¨n hãa " 2,041,800 " 2.46 " 2,041,800 " " 204,180 " " 1,633,440 "
8 L­¬ng ThÞ Träng CB CS " 1,942,200 " 2.34 " 1,942,200 " " 194,220 " " 1,553,760 "
9 NguyÔn V¨n C­¬ng Kª to¸n " 1,942,200 " 2.34 " 1,942,200 " " 194,220 " " 1,553,760 "
10 Lª ThÞ H­êng §Þa chÝnh " 1,942,200 " 2.34 " 1,942,200 " " 194,220 " " 1,553,760 "
11 Lª ThÞ HuyÒn Th­¬ng §ia chÝnh " 1,942,200 " 2.34 " 1,942,200 " " 194,220 " " 1,553,760 "
12 L­¬ng Minh Th­êng Tr­ëng CA " 1,709,800 " 2.06 " 1,709,800 " " 170,980 " " 1,367,840 "
13 Hµ V¨n Phiªn Qu©n sù " 1,543,800 " 1.86 " 1,543,800 " " 154,380 " " 1,235,040 "
"Xu©n CÈm, ngµy ... Th¸ng 9 n¨m 2011"
Chñ tÞch