CÔNG KHAI DỰ TOÁN NGÂN SÁCH NĂM 2023
PHONG GD.DT TX. BEN CAT CQNG HOA XA HQI CHO NGHIA VIET NAM
TRUONG TH CHANH PHU HOA DQc l$p - Trl do - Hgnh phric
so ,/?eo-rH Chdnh Phi H<)a, nsdy)A &arg (4 ndm 2023
QUYtT DINH
V6 viQc c6ng b6 c6ng kh_ai dg toin ngin s6ch nim 2023
cria Tnrong Ti6u hgc Ch{nh Phri Hda
HIEU TRU,ONG TRTIONG TIEU HQC CHANH PHU HOA
Cdn cn Nghi dlnh s6 163/2016/ND-CP ngdy 2l thdng 12 ndm 2016 cia
Chinh phit quy dinh chi tiet thi hdnh mil s6 diiu cia Luqt Ngdn sdch nhd nudc;
Cdn cti Thong tu sii 6t/Z0tZ/ff-BTC ngdy l5 thdng 6 ndm 2017 cia B0
Tdi chinh hudng ddn thttc hi€n c6ng khai ngdn sdch ddi vAi don v! dr.r todn ngdn
. ; ,,
sach. cdc t6 chuc drqc ngdn sach nhd nrhc ho tro:
Cdn c* Thdng tt sA CO|ZO|a|TT-BTC ngdy 28 thdng 9 ndm 2018 c*a B0
Tdi chinh sna d6i, b6 sung m\t siidiiu ct)a Th6ng m sii 6l/z0lz/lr-BTC ngdy l5
thdng 6 ndm 2017 cua BA Tdi chinh hrdng ddn thvc hiQn c6ng khai ngdn sdch
d6i vdi don vi dv todn ngdn sdch, cdc t6 ch*c cluqc ngdn sdch nhd nudc hd trq.
Cdn c* vdo Quyd dinh s6 1010/QD-PGDDT ngay 23 thdng t2 ndm 2022
cia Phdng Gido dUc-Ddo tqo thi xd B€n Cfu vA viec giao dqr todn ngdn sdch nhd
rubc ndm 2023.
QUYET DINH
Di6u l. Cdng bd c6ng khai sd ligu dy tofn ngdn sdch nIm 2023 cinTruong
Ti6u hoc Chenh Ph[ Hoa (theo bi0u dinh kdm)
Didu 2. Quy.it dinh c6 hiQu lsc k€ tu ngdy kyi.
Di6u 3. t6 truong tO Van phdng, Phdng K6 ho4ch tdi vr,r vd ciic phong,
ban co ti€n quan t6 chr?c thuc hiQn Quy€t dinh ndy./.
HIEU U,6NG
ILi-I HQC
i:rr litl tti;
Noi nhfn:
- Nhu di€u i:
- PGDET TX B6n C6t:
- Luu VT, TC.
s
..,.$)
xfi^hA Wil{i*rlfu
: \'r
Bi'u s6 2 - Brn htnh kam rhco th6ng tus6 90,016/TT-BTC rgry 2E rhing 09 rtrm
| 20lt cts 8o rri chfnh |
TRUONG TH CHANH PHT HOA
cHUoNG: 622 'Lo*t:4so |
c6NG KHAI
oyroAx rHU, cHr xcAx sAcu xsA wt/Oc NAM 2023
(Kim theo quy6t dinh s6/qieD_THCpH ngiry ll I l)J2On cnaTruimg TH Chanh phn Hda)
DVT: D6ng
Lfp bi6u
Chdnh Phi Hda, ngay l t thdng0l ndm 2O!-1
g tlon vi
,2 --.
,(
sii TT N dun
t) to{n ao
| T6ng s6 thu, chi, nQp ngin s6ch, phi, li phi |
I |
| II |
TOng dU toin chi NSNN |
10,t03,377,261
l.l Kinh phi nhiQm vq thrdng xuy€n (de trt l0% ti6t kiim) E,812,07 6,261
Luo'n p h ca p a cac khoan d6n go p uong
6,366,326,264
Trong cl6
+ Luong bi1n cfui
2,93 t,604,800
+ Luong hgp ddng nghi dinh 68
289,224,000
+ Llrong hW ddng ngodi chi fiAu bien chai
739,908,000
+ P htt cdp
t ,364 ,962.77 6
+Cdc khoan ddng g6p
1,040,626,688
+Huy tlQng ngu6n luon
luong t6n n6m trudc ch
g, phq c6p vd cric khoan d6ng gop theo
uy€n sang
t39,755,568
-Chi hogt dQng bQ mriy
1,550,500,000
Trong d6:
+Bi6n ch6 (52 bien chii *25.000.000 tt6ng/nam,/bi€n chii)
1,300,000.000
+Hqp dong nchi
<16ng/nim/nguoi
rlinh 68 ( 05 hqp d6ng *22.000.000
)
n0,000.000
+Hgp d6ng ngoii chi tieu biCn chii ( l5 hqp d6ng +22.000.000
tl6ng/ndm/nguoi * 9 thriLng)
247,500,000
+Huy clQng ngudn thu
+Ngan sAch phrii c6p sau khi trtr huy <lQng ngudn thu
1,657,500.000
Trong d6
a Ngudn kinh phi thudng xuy,n
1,491,750,000
Tie kte 0% hvc te die ll c IC tong
165,7s0,000
-Chi cho hoat atQng giring dpy vi hqc tip ; 450.000
ddng/hpc sinh/nim * 2.120
9s1,000,000
1.2 Kinh phi nhiim vr,r kh6ng thudng xuyen
l,291,300,997
Kinh phi nhigm vu kh6ng thuong xuy6n
t,291 ,300,997
Kinh phi chi mua sim
0
-,
ItqrtWY*.t*
theo
UBND rHI xA eEN cAr
PHoNG G_IAq lggJAoAo r4o
Sit .ttttolqg- pcDDT
cONG HoA xA ner cnu Ncnia VIETNAM
E0c l$p-Tydo- Henh phric
BAn Cdt, ngdy tJ thting,rl ndm 2022
23
T.,ONG PHONG
AUYET DINH
V6 vi$c giao dg to6n ng6n s6ch nhir nu6c nim 20
rRr.IoNG PHONG Gr{oDuc vAEAO r4o
Cdn c* Ludt Ngdn sdch nhd rurdc ngay 25 thdng 6 ndm 2015;
Cdn c* Nghi dinh sd tostzototNo_cp ngoy 2l thdng 12 ndm 2016 cia
chinh phil quy dinh cht tiiit vd htt,ng ddn thi hdnh LuQt ngdn sdch nhd rufrc;
cdn c* Th6ng u sd 342/2016/TT-BTC
ngay 30 thdng r2 ndm 2016 cila 86
trudng Bd rdi chinh g"v di"h chi tiiit vd hu6ng ddn thi hanlt *0, ,a ii"
Ngdn sdch nhd nu6c tqi Nghi dinh sii 163/2016/ND-cp ngay 2t thdng"i, 12,"i ndm
2016 cua Chinh phi;
cdn ct Nghi quviit sii sstwg-nouo ngay 20 thdng 12 ndm 2022 cia HQi
ding nhdn ddn th! xd Biln cat vi du todn thu n[dn sdch nhd nr6c tan dia bdn thi
xd; thu, chi vd phdn bii ngdn sdch dia phtong im 2023;
cdn c* Quv6t dinh sii 2ssg/QD-uBNb ngav 2i thdng t2 ndm 2022 cia try
ban nhdn ddn thi xd Biin ctit vi viQc giao d{ toin ngdn sdch nhd rut6c ndm 2023;
xdt di ngh! cia 86 phdn Kd hoqch - Tdi chinh tqi rd trinh siiz.t /rrr-xurc
ngdy 25 thdng l2 ndm 2022,
Di6u 1. Giao dF,"*,r#,Y.m?iilI* 2023 choc6c don vf sr dpng
ngdn s6ch truc thuQc phdng Gi6o duc vd Ddo tao.
-
(Kim theo ph7 tuc I, II, ru, I.t _ I.g, il.t _ II.t7, Iil.t _ ru.g)
Di6u 2. Cdn cri dg to6n ngdn s6ch nhd nu6c ndm 2023 duoc giao, Thri
truong c6c don vi t6 chr?c thgc hi6n theo <tung quy dinh cta LuQt Ng6n s6ch Nhd
nu6c vd c6c vdn ban huong d6n thyc hi6n.
Di6u 3. Thri truong c6c dc, vi tryc thuQc phdng Gi6o dgc vd DAo tqo, c6c
bQ ph{n, t6.chric c6 li6n quan chiu tr6ch nhiQm thi hanhluyiit Airf, niy. -- "*
Quyiit dinh ndy c6 hiQu lgc kil tu ngdy ky./.
Noi nhQn:
- Nhu ttidu 3;
-Luu: VT, *%- |
i,f
ou9
rONG
-\"
GrlO
vA Drtfiro l'i
(rBt x
Ar |
(tt r' |
iir.-
Ngu n Phri Hai
| c/'pgO |
(rr- |
PHU LUC TI.3
Aw THU, crrr NGAN sAclr NHA NIJdc NAM 2023 |
G!AC
vl o^o 1A
ao
D |
| lxA |
Dcrn vi: Trulng Ti6u hgc Ch6nh Phri Hda
ME s6: 1032847; Chuorg: 622;Y.hotn:072
theo Quyiit dinh sii:/!to/QD-PGDDT ngay ;J thdng /) ndm 2022 |
| €ir cAl,. |
cia Phdng Gido duc vd Ddo tqo th! xd Bdn Cd)
\.I
m
DW:
M5
nhiQm
vg chi
NSNN
Chuong -
lo4i - khoin |
nguon |
ngin s6ch
5 |
4 |
ME
Dq to6n
STT Chi ti6u Cr6ng s5)
2
T6ng dy torin chi ngAn srich Nhi nurfc
Kinh phi nhiQm vg thudng xuy0n (ilii trir
t}y" ti6t |
1 |
| I |
3 6
622-070-072 t0.103.377.261
8.812.076.264
l3
- Luong, php p vir c6c khoAn d6ng g6p theo 13 6.366.326.264
do.
+L biOn ch 2.931 .604.800
+ Luong hqp d6ng hong chi ti6u bi6n ch6(s
+ Lucmg hqp d6ng Nehi Dinh 68 289.224.000
+ Luong hqp d ngodi chi ti6u bi€n (e 739.908.000
+Ph 1.364.962.776
t.040.626.688
+ C6c khoAn t16
1.657.500.000
- Chi cho
| Tro |
d6 |
ian ch6/n6m
ti
tron chi eu che (0 hqp
bi0n |
+ Hqp |
| + Bi0n ch (52 bi6n ch x 25.000.000 |
ch6/nim
d6nglbi€n
d6ng x 9 thang x 25 000 000
Nchi Dinh 68 (5 hqp 110.000.000
22.000.000 d6
+ Hqp x
| 247.500.000 |
d6ng x 9 th6ng x 000
22.000 d6ng/hqp |
d6 nam
+H d |
| + Hqp |
ngoal chi tieu b en ch (1 5 hqp |
| thu. |
| + NgAn sdch phdi |
sau khi tru huy tlQng |
1.657.500.000
n thu.
Tron
* l3 1.491.750.000
Ngu6n kinh phi thuhng xuY6n
kiQm l0% thUc hi9n <li chinh ti 14 165.750.000
luon
*Ti
1.300.000.000
do;
STT Chi ti0u
ME
nhi6m
vg chi
NSNN
Chucrng -
lo4i - khoin |
nguon |
ME
ngAn sich
Dg tof n
( r otrg so)
1 3 4 5 6
- Chi hogt dQng gidng d4y vi hgc tgp:
450.000 ddng/hgc sinh./n[m x 2.120 hgc sinh. 13 954.000.000
., Kinh phi nhi-Om vg kh6ng thulng xuy6n t2 1.291.300.997
2.1 Kinh phi nhiQm vu chi kh6ng thuimg xuy6n 1.291.300.997
2.2 Kinh phi chi mua s6m
0
')
