Quyết định số 647/QĐ-UBDT

Ui( BAN DAN T0C (cid:9)

CONG HOA XA HOI CHU NGHIA VItT NAM DOc lap-Tv do-11#nh phac

SO: 64/QD-UBDT

Ha 1n1-0i, ngay (cid:9)

thang nam 2016

QUYET DINH

Phe du)* Dv toan kinh phi

dtro'ng, tap hail can 130, cong chtrc la nguiri dan tOc thieu To chu'c 16.p (cid:9) so theo Thong tir lien tich so 02/2014/TTLT-BNV-UBDT va Nghi dinh so 05/2011/ND-CP ye cong tac dan tOc

BO TRU'ONG, CHU NHIEM Ui? BAN DAN TOC

quy

Can cir Nghi dinh so 84/2012/ND-CP ngay 12/10/2012 dm Chinh (cid:9)

dinh chirc rang, nhiem vu, quy' en han va co cau chirc (cid:9)

ty ban Dan tOc;

Can cir Nghi dinh s6 05/2011/ND-CP ngay 14/01/2011 cila Chinh

cong tac dan tOc;

Can dr Thong tu lien tich so 02/2014/TTLT-BNV-UBDT ngay 11/9/2014 dm lien BO NOi vu, Uy ban Dan tOc quy dinh chi tie't va huong dan thi hanh chinh sach can bO, cong chirc, vier), chirc ngtr6i dan tOc thieu so quy dinh tai Dieu 11 Nghi dinh so 05/2011/ND-CP ngay 14 thang 01 nam 2011 dm Chinh phu ve cong tac dan tOc;

Can cir Th6ng tu so 59/2003/TT-BTC ngay 23/6/2003 dm BO Tai chinh ye viec huang clan thirc hien Nghi dinh so 60/2003/ND-CP ngay 06/6/2003 cita Chinh phu quy dinh chi ti6t va huang dan thi hanh Luat Ngan sach nha nuerc;

Can c* Quye't dinh so 724/QD-UBDT ngay 29/12/2015 dm BO truang, Chu

nhiem Uy ban Dan tOc ye viec giao ke hoach cong tac nam 2016;

Can cir Quyet dinh so 725/QD-UBDT ngay 22/12/2015 dm BO truemg, ChU

nhiem Uy ban Dan tOc ve viec giao dir toan chi ngan sach nha nuOc nam 2016;

Can c* Quy6't dinh se; 565/QD-UBDT ngay 21/10/2016 dm BO tn./Ong, Chit nhiem Uy ban Dan tOc ve viec phe duyet Khung chtrang trinh bOi duang can bO, cong chirc ngubri dan tOc thieu so theo Thong tu lien tich so 02/2014/TTLT- BNV-UBDT va Nghi dinh so 05/2011/ND-CP ve cong tac dan tOc;

Can cir Quye't dinh so 576/QD-UBDT ngay 28/10/2016 dm BO truorng, Chu nhiem Uy ban Dan tOc ye viec giao nhiem vu cong tac va dcr toan chi ngan sach nha nu& nam 2016 cho Hoc vien Dan tOc;

Xet de nghi cua Vu tru&ng Vu Ke hoach - Tai chinh,

QUYET DINH:

Dieu 1. Phe duyet dur toan kinh phi TO chirc lop bOi &ang, tap huan can bO, cong eh& la ngtroi dan tOc thieu so theo Thong to lien tich so 02/2014/TTLT-

BNV-UBDT ngay 11/9/2014 lien BO NOi vu, Uy ban Dan tOc va Nghl dinh so 05/2011/ND-CP ngay 14/01/2011 cua Chinh phii va cong tac dan tOc.

(Phu luc 01 clinh kern) pieu 2. Can c* du toan kinh phi dugc phe duyet, Giam dOc Hoc vien Dan tOc to chirc thuc hien theo dung quy dinh cua Lulat Ngan sach nha nugc va cac van ban twang dan hien hanh.

Dieu 3. Quyat dinh có hieu luc ke tir ngay k3'/. Dieu 4. Chanh Van phang Uy ban, Vu tnrong Vu Ka hoach - Tai chinh, Giam doe Hoc vien Dan tOc va Thu trumg cac Vu, don vi co lien quan chiu trach nhiem thi hanh Quyat dinh nay./;(-

Nei n40/ - Nhu Dieu 4; - C6ng TTDT UBDT; - Um VT, KHTC (04).7

(cid:9)

UY BAN DAN TOC

Dli' TOAN KINH PHI To chfrc lop boil dtro.ng, tap huen can ha, cong chfrc là ngtriri dan Vac thieu se theo Thong to lien tich se 02/2014/TTLT-BNV-UBDT va Nghi dinh se 05/2011/ND-CP ngay 14/01/2011 cfia Chinh phfi (Kern theo Quyit clinh so 614/QD-LIBDT ngayollthangil nom 2016 cria B6 truang, Chii nhiem (131 ban Dan tic)

Dan vi tinh: N hin do'n

A So lugng

TT Nia dung Dom vi Dinh ma.c Thant" tien Ghi chii

Quyet dinh se 723/QD-UBDT 2.485 Hai dong tham dinh tap bai gifing boi dtrikng, tap huin can bO, cong chin là nproi DTTS 1 H9p Ir9i eeng thlim dinh Quyit clinh thanh lip II6i (king

1 6 1 Danh sach danh may so tien IcY nhan, bien ban hop Ngtroi Nguari Ngutri Nguoi - 300 200 50 30 (cid:9) Chit tich HOi d6n Thanh vien HOi long Thu Icy hanh chinh Dai bleu tham du 2 Chi nhim xet, danh giti

Bai nhan xet Nhan xet danh gia cita fly vien HOi ding Nhan xet danh gia ciia Uy vien Phan bien trong HOi Bai nhan Bai nhan 5 2 70 (cid:9) 100 3 Chi khac

HOa don / /I 7 /40 1 ( ‘ 7 \,. Nuac uong PM' to tai lieu Ngtr&i/bu6i Trang 15 400 15 0,4 1.550 300 1.200 50 - 550 350 200 385 225 160

II 76.890

Chuang trinh bei chrifrng kin fink cong tfic don tic cho can bO, ding chfrc la Lanh do cep Ban va twang throng là nguiri DTTS (To chfrc tai TP. Ha NOi) Thong tu s6 97/2010/TT-BTC; Thong tu s6 139/2010/TT-BTC; Thong tu s6 123/2009/TT- BTC

1 Chi phi bien soon bai giang 3 Btu giang 5.000 15.000

2 trg__11 , 4.800 Hop clong, thank lj'i hop dong, 03 chuyen de (1 chuyen (l' tai thie'u 30 trang) 04 giang Wen, 01 cong tire vien

2.1 Bu6i 4 800 3.200 Chi frit' cho gilt' ng vien, cOn, Chi flair lac pang vien (la cap Thu truing va twang &tong, giao sit, chuyen gia cao cap, tien sy khoa hoc): 4 budi hoc _____

Page 1 of 15

2.2 Chi cong Me vien (01): di thuc to 2 bu6i 2.3 Chi phi dua don 4 giang vien Buoi Luot 2 8 200 150 400 1.200 Hoa dun taxi

(cid:9)

TT Nil dung Don vi S6 hrong Dinh mtic Thanh teen Ghi chili

3 20.000 Q (cid:9) uyit dinh cu can b0 ngui DTTS di hoc er

Chi phi hoc viin (50 nguin): 2 ngay hoc, 1 ngay di thyv ti 3.1 116 tro tien an

118 trq tin an trong ngay di hoc (50 ngtrai x 2 ngay) Ngayingu6i 100 50 12.500 5.000 Danh sach danh may so tienkS, nlIa'n Ho trg tien an trong ngay di thuc to (50 ngtrai x 1 ngay) Ngay/ngtroi 50 150 7.500

3.2 Ngay 2 2.500 5.000 Bao gia, Hop dong, ThanhlSrhop ang, Wm don; Lich trinh xe (02 xe 30 ch8) Thue xe di hoc tap kink nghiem trien khai chinh sack phat trien KTXH dm Dang va Nha noon, ... ten dia ban tinh Bac Ninh 3.3 Chi phi tai lieu cho hoc vien 2.500

Trang 5.000 0,4 2.000 Hoa don Photo tai lieu cho hoc vien (100 tranWquyen x 50 quyen) Dong quyen tai lieu Quyen 50 10

(cid:9) z. Bum Buot 4 4 3.500 250 500 31.340 14.000 1.000 Bao gia, Hop dong, thanh 1S/ hop gong, hoa Hoa don

4.3 Nguoi/Buei 306 15 4.590 Hoa don (cid:9) 4.4 4 Chi khtic 4.1 Thue HOi trtr?rng 4.2 Thue may chieu Nu& uong cho giang vien, hoc vien (51 nguai/buOi x 6 bu6i) Khen thuong hoc vien xuAt sac (cid:9) Ngutri 10 200 2.000

4.5 Danh gia ket qua hoc tap 750 Danh sach kSfnhan Thong to lien tich so 66/2012/TTLT-BTC- BGDDT Thu lao nguai chAm bai Bai 50 15

H6a don

(cid:9) (cid:9) Cai long Lop Chimg chi Lop 2 2 1 50 1 1.500 1.000 500 50 1.000 750 5.000 (cid:9) 3.000 2.000 500 2.500 1.000 H6a don H6a don Hoa don

5 5.750 (cid:9)

5.1 4.6 Khai giang, be giang — Market (02 cai, 1 khai giang, 1 be giang) — Hoa (02 Fang hoa, 1 khai giang, 1 be giang) 4.7 Tien thuoc hoc vien 4.8 In Giay Chung !than 4.9 Thong tin lien lac, VPP... phuc vu tnrc tiep lap hoc Hop &bah giti kit qua dao tcw, bji dufing sau khi kit thtic lop hoc Thue HOi twang Buei 1 3.500 3.500 Hop deng, ThanhlSrhop d6'ng, Hoa don

4

Page 2 of 15

NOi dung Don vi So prong Dinh mire Thanh tien TT Ghi chill I.

•

1.500 15 Cai Ngtrei/Bu6i 1 50 1.500 750 5.2 Lam maket 5.3

293.620 111

Tien nuac uong Chuang trinh biii duling Ian thin cong tic din tOc cho can bii, cong chirc là Lanh d#o alp Phong va twang throng là nguiri DTTS

Bai giiing 16.000 Chi phi bien soon bid giang 1

113.090 2 Lap trti TP. Ho Chi Minh • 54.350 2.1 Hoa don Hoa don Thong to s6 97/2010/TT-BTC; Thong tu so 139/2010/TT-BTC; Thong tu s6 123/2009/TT- BTC H9p clang, thanh l) hyp clang, 04 chuyen de (1 chuyen de tai thieu 30 trang) 03 ngay: 02 ngay hQc, 01 ngay di thuc te. 2 giang vien thue, 3 giang vien Hoc vien Dan Vic, va 1 cong tac vien trong ngay di thuc to

0 Bu6i 2 Danh sack Ict nhan 1.200 60 — Chi cho giang vien (Phu giao su; tien 07, giang vien chinh) Thu lao Giang vien (Phu gido su,Tien sy, giang vien chinh) thu ngoai: 2 bu6i e

Danh sach1c3', nh6n HOa don Nguolingay Ngueyi/dem 11 16 150 350 .1°1 1.650 5.600 45.900 — H6 trg tien an (3ng x 3 + 2ng x 1 = 11) — Tien ngit (3ng x 4d + 2ng x 2d = 16) — H8 trg chi phi di lai

300 6 Wm don 1.800 Lugt

Ve 12 3.500 42.000 .4. -1:(:,,J Hop dung, thanh 15r hop clung, bao gia ye mkti *,c! bay, cuong ye may bay .1 (cid:9)

Wm don taxi Hoa don taxi 6 8 2 900 1.200 400 150 150 200 Luc t Luat BuOi Taxi Ha NOi-NOi Bai va ngugc1ai (2 GV thue x2 + GV HQC vin x2 = 61uoO Ve may bay NOi Bai - san bay Tan San Nhat va ngugc 1ai (dal bao gam thue, cac loci phi...): 5 Giang vien x2 + 1 Quan 4/ x2 =12 ve Taxi san bay - not to chirc krp va ngugc lai Chi phi dua don 5 giang vien Chi cong tac vien (01): di thuc t6

20.000 Quyet chinh de can ba nguyii DTTS di hQc 12.500 2.2 2.3 Chi phi hoc vien (50 ngueti) — HO trg tien an hoc vien

100 5.000 50 Ngtroi/ngay Danh sach 14 nNn ,

Ngu6i/ngay 50 7.500 150

Ngay 2 5.000 — 2.500 Bao gia, flgp dung, Thanh Vr hgp dung, Wm don; Lich trinh xe (02 xe 30 cho) Ho trg tien an h9c vien trong ngay di hoc (50 nguoi x 2 ngay) (cid:9) RI trg tien an hoc vien trong ngay di thuc to (50 ngtr6i - x 1 ngay) Thue xe di thuc te mOt so huy'en ngoai thanh TP. HO Chi Minh (Cu Chi, Nha Be, Binh Chanh...

Page 3 of 15

—

2.500

TT Ni dung Dan vi So hrong Dinh nni.c Thanh tin Ghi cha

Trang 5.000 Hoa don 0,4 2.000

Quyen

Chi phi tai lieu cho hoc vien Photo tai lieu cho hoc vien (100 trang/quyen x 50 quyen) Dong quyen tai lieu 50 10

2.4 Chi khac — — — Nuac uong cho giang vien,h9c vien

Thue HOi truing Thue may chieu Bu6i Buell 4 4 3.500 250 500 30.590 14.000 1.000 H9p ding, thanh1S/ hqp cling, hoa don Hee don

Ngtroi/Bu6i 306 15 4.590 Hoa clop (cid:9)

Ngtrei 10 200 2.000 Danh sachlo). Wan (51 ngtroi/bu6i x 6 bu6i) Khen time/11g h9c vien xuAt sac (cid:9)

— Khai giang, be giang Hoa dun

Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 fang hoa, 1 khai giang, 1 be giang) Tien thuoc hoc vien In Giay Chang nhan

— — — Thong tin lien lac, VPP... phut vu true tiep lOp hoc 2.5 Cong tac phi quan 1ST 16p (01 ngued) — Phu cap luu tra cho quan IS, lop —

Cai rang Lop Chung chi Lop 2 2 1 50 1 1.500 1.000 500 50 1.000

Nguoi/ngay Ngueri/dem 4 4 150 350 5.000 3.000 2.000 500 2.500 1.000 2.000 600 1.400 Hoa don H6a don Hoa dun_ 01 ngtresi Quyet dinh dr di ding tac, gia'y di duong Hem dun

2.6 5.750 (cid:9)

Butii Cai NguM/Bu6i 1 1 50 3.500 1.500 15 (cid:9) Tien ngil Hop danh gia ket qua ciao tao, b6i cluting sau khi ket that lop hoc — 'Thue Hoi truimg — Lam maket — Tien ntrot Wing 3 Lop tai TP.Nha Trang (lacinh Hoa) 3.500 1.500 750 105.990 Hop ding, thanh15/ hop dung, h6a dun H6a dun Ilea dun , 03 ngay: 02 ngay hQc, 01 ngay di thvc tel

Page 4 of 15

3.1 47.650 . Chi tra cho giang vien (là PhO giao su, lien sy, giang vien chinh) 2 giang vien thue, 3 giang vien FIQC vien Dan tic, va 1 tong tac wen trong ngay di that to

TT Dun vi Niii dung So luvng Dinh mfrc Thinh tien Ghi chti

Buei 2 600 1.200 Danh sach IcS1 nhan Thu lao Giang vien (PhO giao su,Tien sy, giang vien chink) thue ngoat: 2 buot

Nguoi/ngay Nguoi/dem 11 16 150 250 Danh sach 141 nh"On Hoa dcm

— H6 trg tien an (3ng x 3 + 2ng x 1 =11) — Tien ngil (3ng x 4d + 2ng x 2d = 16) — Chi phi di lai

, Lugt Lugt 6 6 400 1.000 1.650 4.000 40.800 1.800 1.800 _____ H6a dcm Hoa don

Ve 12 3.000 36.000 Hgp &Ong, thanh 1S, hap long, bao gia ye may bay, cuong ye may bay

Lugt 8 Hoa don taxi 150 1.200 Taxi Ha NOi-N6i Bai va ngugc lai Taxi san bay Cam Ranh - nal to chirc lop va ngugc lai Ve may bay N6i Bai - san bay Cam Ranh va ngugc lai (da bao g6m thue, cac loaf phi...) 5 GV x2 + 1 Quart 1ST x 2 = 12 ve Chi phi dua don 5 giang vien: lngay 4 lugt x 2 ngay = 8 lugt Bu6i 2 200 400

3.2 Chi tong tac vien (01): di that to 3.3 Chi phi h9c vien (50 ngur6i) — HO trg tien an h9c vien 20.000 Quyit dinh dr can b0 ngual DT7'S di hoc 12.500

,=1. i ... -4;

Nguoi/ngay 100 50 5.000 Danh sach Ic5/ nhlan (cid:9)

Nguati/ngay 50 150 7.500

(cid:9) thuOc Khanh

H6 trg Wen an hoc vien trong ngay di hoc (50 ngueri x 2 ngay) HO trg tien an hoc vien trong ngay di that to (50 nguari x 1 ngay) Thue xe hoc vien di that to mom Hoa (Khanh Son, Khanh Vinh.....)

— Ngay 2 2.500 5.000 Bao gia, Hgp d6ng, Thanh ly. hgp d6ng, HO4 .- don; Lich trinh xe (02 xe 30 ch6) (cid:9)

2.500

Trang 5.000 Hoa dcm 0,4 2.000

— Chi phi tai lieu cho hoc vien Photo tai lieu cho hoc vien (100 trang/quyen x 50 quyen) Dong quyen tai lieu Quyen 50 10

A . Ngudi/buot

3.4 Chi khac — Thue Hei trutmg — Thue may chieu Bu6i Bu6i 4 4 3.500 250 500 30.590 14.000 1.000 Hgp ding, thanh 1ST hgp ding, hoa don H6a don

306 15 4.590 H6a dcm Nu& u6ng cho giang vien, hoc vien (51 ngu6i/buoi x 6 buOi) — 4 Page 5 of 15

Don vi

N§i dung SO lutyng Dinh mot Thanh teen Ghi chit

Ngtrai 10 200 — Khen thire'ing hoc vien xuit sic — Khai giang, b6 giang Danh sach14 nkan Hoa don

(cid:9) Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 fang hoa, 1 khai giang, 1 be giang)

Cai Lang Lap Chirng chi Lop 2 2 1 50 1 1.500 1.000 500 50 1.000

01 (cid:9) can (cid:9) bC) Hoa don Hoa clam Wm don,... dm Hoc vien Dan tOc

— TiL thu6c hoc vien — In Giiy Chimg nlAn — Thong tin lien lac, VPP... phut vu trkrc tip lop hoc 3.5 COng tac phi cho canbO quan1S, lop — Phu cap ltru tit cho quan15/ lap — TiL ngii . NgtrZriingay Ngu6i/dem 4 4 150 250 2.000 5.000 3.000 2.000 500 2.500 1.000 1.600 600 1.000 Quye't dinh dr di ding tic, gi'ay di du6ng Hoa don

3.6 5.750 (cid:9)

Buoi Cai Nguoi/Butii 1 1 50 3.500 1.500 15 Hop dankdankgia ket qua deo tao,b6i dung sau 'chi k6t thfic 14 hoc — Thue HOi trutmg — Lam maket — Tien nu& thing 4 Lop tqi TP. Ha NH 3.500 1.500 750 58.540 Hop d6ng, thanh Ur hgp gong, Ma dem H6a don Ma don 03 ngay: 02 ngay hoc, 01 ngay di thus te.

4.1 Chi tra cho giang vien (la Pho giao su, tien sy, giang 1.800 vien chink) 2 giang vien thue, 2 giang vien Hoc vien Dan tOc, va 1 cong tac vien trong ngay di thgc t6

— Giang vien (Ph6 gido su,Tien sy, giang vien chinh) Bu6i 2 600 1.200 Danh sach14 nha'n (cid:9) thue ngoai: 2 buoi

H6a don Lugt MICA 4 2 150 200 600 400

20.000 Quyit clink cu can bei ngueri DTTS di hex 12.500

Nguerihigay 100 50 5.000 • Danh sach 14 Wan

Ngir&i/nga y 50 150 7.500 — CM phi dna don 4 giang vien: 1 ngay 4 hied 4.2 Chi cong tac vien (01): di thkrc to 4.3 Chi phi hoc vien (50 nguOi) Ho trg flan an hoc vien — Ho trg tien an hoc vien trong ngay di hoc (50 ngirori x 2 ngayL__, Ho trg tien an hoc vien trong ngay di thgc to (50 nguai x 1 ngay)

Page 6 of 15

Ti' N6i dung Don vi Dinh miic Thanh tien

s6 Itrong

Ghi chit

Ngay

Bao gia, Hop dung, Thanh (cid:9) hop dung, H6a 2.500 5.000 Thu' xe di th%rc to tai Ba Vi, Lang Van h6a cac dan t6c viet nam

2.500 don; Lich trinh xe (02 xe 30 ch6) Hoa don

Trang 5.000 0,4 2.000

Quyen 50 10 — Chi phi tai lieu cho hoc vien Photo tai lieu cho hoc vien (100 tranglquyen x 50 quyen) Dong quyen tai lieu Chi khac

4.4 — Thue H6i truemg — Thue may chieu BuOi Buoi 4 4 3.500 250 500 (cid:9) 30.590 14.000 1.000 Hop ding, thanh1S, hop d6ng, hoa don Hoa don

— Ngtrori/Bu6i 306 15 4.590 H6a don

-

Ngueri 10 200 Danh sach ky nhan 2.000

Nu& uong cho giang vien,hoc vien (51 nguai/buoi x 6 buoi) Khen thuemg hoc vien A • c t sa xua — Khai giang, be giang

Hoa dan

Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 lang hoa, 1 khai giang, 1 be giang)

r i, .,.„ \

Cal lang L6p Chirng chi Lap 2 2 1 50 1 1.500 1.000 500 50 1.000 5.000 3.000 2.000 500 2.500 1.000 H6a don (cid:9) H6a don (cid:9) H6a dan,.... ;;,' 4.5

Hop d6ng, thank 1y hop ding, h6a don..0,

— Tien thuoc hoc vien — In Giay Chirng nh'an — Thong tin lien lac, VPP... phtic vutrgc tier!. lap hoc Hop danh gia ket qua ciao ao tao, boi dung sau khi ket thitc lop hoc — Thu'e H6i truing — Lam maket — Tien nuac u'6ng Bu6i Cai Ngueri/Bu6i 1 1 50 3.500 1.500 15 3.500 1.500 750

x.. A IV 260.870 Lop bot throng Mtn thtic cling tic dan tic cho ciing chIrc la ngtroi DTTS

3', 1 Thai hien saga bat giang Bdi giang 4 16.000 4.000

Page 7 of 15

H6a don Hoa don Thong to s6 97/2010/TT-BTC; Thong to so 139/2010/TT-BTC; Thong to s6 123/2009/TT• BTC Hap clang, thanh1hcfp cidng, 04 chuyen cfe (1 chuy'en cM di thilu 30 trang) 03 ngay: 02 ngay hQc, 01 ngay di thyv te. 2 Lop tgi Baba Ma Thufg 87.190

TT Nii dung Don vi SO Itryng Dinh mire Thinh tien Ghi chti

03 giang vien Hoc vien Dan tot 2.1 Chi tra cho giang vien 28.850 ' 1 Ong tac

Bu6i Ngay/nguoi Nguoi/dem 9 12 150 250 vien trong ngay di time is Danh sach V nhan Danh sach V nhan H6a don — ding tac vien — HO trg tin an: 3 nguoi x 3 ngay = 9 — Tien ngit: 3 ngu6i x 4 ngay =12 — Chi phi di lai

Lugt Lugt 2 2 300 150 - 1.350 3.000 24.500 600 300 Hoa don Hoa don

Hgp don (cid:9) Ye 8 2.800 22.400 thanh ly hhgp Tong, bao gia ye may thank bay, cuong ye may bay

Lugt 8 150 1.200 Hoa don Taxi Ha NOi-NOi Bai va ngugc tai Taxi san bay - not to chirc lap va ngtxgc1ai Ve may bay NOi Bai - san bay Buon Ma ThuOt va ngugc 1ai (da bao g6m thus, cat loaf phi...) 3 GV x2 + 1 Quan 1ST x 2 = 8 ye Chi phi dua don 3 giang vien: 41ugthigay x 2 ngay = 8 lugt

Bu6i 2 200

Quyit clinh cif can b.6 ngueri DTTS di hQc 2.2 Chi ding the vien (01): di that is 2.3 Chi phi hoc vien (50 nguoi) — H'6 tro tin an hgc vien 400 20.000 12.500

Nguoi/ngay 100 50 5.000 Danh sach k$, nhan

Nguai/ngay 50 150 7.500 (cid:9)

— Ngay 2 2.500 5.000 Bao gia, Hop d6ng, Thanh157h9p Tong, H6a don; Lich trinh xe (02 xe 30 ch8)

2.500

Trang 5.000 0,4 2.000 Hoa don (cid:9)

(cid:9) HO tro tin an hoc vien trong ngay di hoe (50 nguei x 2 RgAyl Ho trg'tiLin hoc vien trong ngay di that 4 (50 nguoi x 1 na y) Thue xe hoc vien di that is mot s6 huye‘n cila Buon Ma ThuOt (Buon Don, Easoup...) — Chi phi tai li8u cho hoc vien Photo tai li8u cho hoc vien (100 trang/quySn x 50 quySn) Dong quyen tai li8u QuySn 50 10

2.4 Chi kb& — Thue HOi tru6ng — Thue may chiau Bu6i Bu6i 4 4 3.500 250 500 30.590 14.000 1.000 Hpp &Ong, thanh 1S, hgp deing, h6a don Hem don

Page 8 of 15

- Ntrac uong cho giang vien,hoc vien (51 nguori/buii x 6

Don vi SO lacing Dinh mire Thank tien N(ii dung 'F'r Ghi au

200

15 ,thi Buoguai 306 4.590 Hoa don

10 2.000 Danh sash k-S, nhan - Nguai buil) Khen thuang hoc vien xuat sac

- Khai giang, be giang

Hoa don Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 rang hoa, 1 khai giang, 1 be giang)

2 2 1 50 1 Cai lang Lap . Chirng chi Lap 1.500 1.000 500 50 1.000

4 4 - Tien thuoc hoc vien - In Giay Chang nhan - Thong tin lien lac, VPP... phuc vu ttvc tiep lap hoc 2.5 Cong the phi cho can b0 quan Vr lap - Phu cap hru tit cho quan 15r lap - Tien ngti Ngtrai/ngay Ngtrai/dem 150 250 5.000 3.000 2.000 500 2.500 1.000 1.600 600 1.000 Hoa dam Hoa don H6a donk... 01 can b0 cila Hoc vin Dan tOc Quyet dinh cir di deg tac, giay di throng Hoa don

5.750 2.6

Hop danh gia kat. qua dao tao, boi clueing sau khi ket thitc lap hoc Thue HOi tru?mg

Bu6i Cai Nguoi/Buii 1 1 50 3.500 1.500 15

3.500 1.500 750 92.140 - - Lam maket - Tien nuac uong 3 Lop.ai Can The :c Hop gong, thanh1S, hgp ding, has don Hem don Hoa don 03 n• , : 02 n ay hQc, 01 n• ; (cid:9) di that t' 03 Giang vien HQC vin Dan tOc va 1 cOn (cid:9) 26.900 Chi tra cho giang vien 3.1

vien trong ngay di that to Danh skh kSi nhan Danh sach14, nhan Hoa don BuOi Nguai/ngay Nguai/dem 9 12 150 350

- cOng tat vien - H8 trg tien an: 3 ngtrai x 3 ngay = 9 - Tien ngit: 3 nguai x 4 ngay =12 — Chi phi di lai , A e \ . Hoa don 300 - 1.350 4.200 20.000 600 Lugt 2

Ve 2.900 23.200 8 Hap ding, thank 1SF hop ding, bao gia ye may bay, cuing ye may bay

300 Haa don 2 150 Lugt Taxi Ha Mai - N'6i Bai va til oc lai Ye may bay NOi Bai - san bay Can Tho va ngugc lai (da bao gim thue, cac loaf phi...) 3 GV x 2 + 1 Quan 1S x 2 = 8 ve Taxi san bay Can' (cid:9) Tho - Khach san va ngugc lai

Page 9 of 15

TT Nisi dung flown vi SO luqng Dinh auk Thinh tien Ghi au

Lugt 8 150 1.200 I-16a don Chi phi dua don 3 giang vien: 41trgt/ngay x 2 ngay = luau

BuOi 2 200

Quyet Binh cif can be) n_guoi D77'S di hoc 400 21.000 12.500

Ngueri/ngay 100 50 5.000 , Danh sack 14 nhan

Nguoi/ngay 50 150 7.500 3.2 Chi cong tac vien (01): di thuc to 3.3 Chi phi hoc vien (50 nguari) (cid:9) — H8 trg tien an hoc vien Ho trg tien an hoc vien trong ngay di h9c (50 nguad x 2 ngy) Ho trg tien an hoc vien trong ngay di thuc to (50 ngueri x 1 ngay)

NO)/ 2 2.500 5.000 Bao gia, Hgp ding, Thanh 15r hop Tong, Hoa don; Lich trinh xe (02 xe 30 chi) — 2.500

Trang 5.000 0,4 2.000 H6a don

(cid:9) — Thue xe h9c vien di thuc to (Soc Trang hoc Tra Vinh) Chi phi tai lieu cho hoc vien Photo tai lieu cho h9c vien (100 trang/quyen x 50 quyen) Bong quyen tai lieu Quyen 50 10

— Khen thuang hoc vien

BuOi BuOi 4 4 3.500 250 500 36.090 14.000 1.000 Hop ding, thanh lST kip dOng, hoa dem H6a don 3.4 Chi khac — Thue HOi truing — Thue may chieu — Nu& 'king cho giang vien,h9c vien (51 ngtrori/buOi x 6 Buoi/ngued 306 15 4.590 H6a dim buOi)

Ngtrai 10 200 2.000 Danh sach k5r nhan (cid:9) , xuat sac

— Khai giang, be giang Hoa don

Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 lang hoa, 1 khai giang, 1 be giang)

Cai Lang Lop Chimg chi LO.p 2 2 1 50 1 1.500 1.000 500 50 1.000

— Tien thuoc hoc vien — In Gidy Chung nhan — 'Thong tin lien lac, VPP... Ow vu trIrc tiep lop h9c 3.5 Cong tic phi cho can bO quail 1S, lap — Phu cap km tra cho quan1S, lop Nguoi/ngay 4 150 5.000 3.000 2.000 500 2.500 1.000 2.000 600 H6a don Hoa don Hoa don,... 02 can bO caa H9c vien Dan tic Quyet dinh dr di cong tac, gidy di throng

Page 10 of 15

' Don vi TT NOi dung SO Itrong, Dinh link Thinh tien Ghi chii (cid:9)

1.400

Ngued/dem 4 - Tien ngii 350 H6a don

3.6 5.750

Buei Cai Ngueri/BuOi 1 1 50 3.500 1.500 15

Hop danh gia ket qua ciao tao, bOi clueing sau khi ket thUc lop hoc - Thue H(5i truiyng - Lam maket - Tien nu& Wing 4 Lop tai Ha Njii 3.500 1.500 750 65.540

4.1 Chi tra cho giang vien 2.700

- cong tac vien Bulii - Hop diing, thanh 15T hop dong, h6a don H6a don Hoa clan 03 ngay: 02 ngay hQc, 01 ngiry di thvc te. 04 giang vien Hoc vien Dan t6c, 1 tong tac vien trong ngay di thvc to Danh sach 14 nhan

- 10 Lugt 150 - Hee don Chi phi dua don 4 giang vien: 1 ngay 4 luot x 2ngay = 8 luot 2 Buoi 200

4.2 Chi cong tac vien (01): di thip to 4.3 Chi phi hoc vien (50 nguoi) - H8 fro teen An hoc vien 400 21.000 12.500 Quyet dinh dr can be ngiteri DTTS di hQc Danh sach Ic5/ nhan

Ngueriingay 100 5.000 50 s

Nguadingay 50 7.500 150 Ho fro tien an hgc vien trong ngay di hoc (50 nguoi x 2 ngay) (cid:9) Ho tro tien an hoc vien trong ngay di th‘tc to (50 nguoi x 1 ngay) Bao gia, Hop d6ng, Thanh 1St hop dong, Wm - Thue xe hoc vien di that to tai Ba Vi.... 2 Ngay 2.500 5.000 don; Lich trinh xe (02 xe 30 cho) (cid:9) ,-,

2.500

Trang Hoa don (cid:9) 5.000 2 .000 0,4 __.... - -,.,... -...- ..:,

Quyen - Chi phi tai lieu cho hgc vien Photo tai lieu cho hoc vien (100 trang/quyen x 50 quyen) Dong quyen tai lieu 50 10

`:., .-...., *;:::;44-.; H9p dong, thanhl5r hop dos ng, h6a don- ---.-

Page 11 of 15

Bu6i Bu6i 4 4 3.500 250 500 36.090 14.000 1.000 H6a don 4.4 Chi khac - Thue HOi truOng - Thue may chieu - Nu& uong cho giang vien,h9c vien (51 nguttri/bu6i x 6 Nguad/buOi 306 Hoa don 15 4.590 buoi)

•

TT NOi dung Don vi SO limn Dinh mire Thanh tien Ghi chi

Nguoi 10 200 2.000 Danh sach IcST nhan Khen thtrOng hoc vial A (cid:9) xuat sac

- Khai giang, be giang

(cid:9) Hoa dan Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 11 ag hoa, 1 khai giang, 1 be giang)

Cai rang Lop Chang chi Lop 2 2 1 50 1 1.500 1.000 500 50 1.000 3.000 2.000 500 2.500 1.000 HOa dan Hi% don Hem don,...

5.750 (cid:9)

- Tien thuic hoc vien - In GiAy Chung nkan - Thong tin lien lac, VPP... phuc vu truc tiep lap hoc 4.5 Hop danh gia ket qua dao tao, bOi duEmg sau lchi kat thilc lap hoc - Thue HOi truing - Lam maket - Tien nuorc uong

Bit& Cai Ngtroi/Buii 1 1 50 3.500 1.500 15 3.500 1.500 750 Hap ding, thanh Vr hap dung, hem don Hoa don Hoa don

V 288.780 Thong to se 97/2010/TT-BTC; Thong to so 139/2010/TT-BTC (cid:9) Lop bed dirihig kien fink cong tic din tic cho can b0 hoat ding khong chuyen trach 6. cap xa la ngteri DTTS

1 Thug hien sogn bdi gidng Bdi giang 4 4.000 16.000

2 Ldp tai Balm Ma Thupt 125.340 Hop cling, thanh if/ if/hop cling, 04 chuyen el'' (1 chuyen ci'd toi threu 30 trang) 03 ngay: 02 ngay hoc, 01 ngay di thur ti.

2.1 16.750 02 ngueri HOC vin Dan tic, 1 cong tac vien trong ngay di thip to Chi -Era cho giang vier', cong tac vien (la can b0, cong chin, vien chincong tac tai cac ca quan, don vi otrung ucmg va cap tinh)

Buii Ngtrai/ngay Nguaiingay 6 8 150 250 Danh sach 14f nhan Danh sachl4r nhan Hoa don - cong tic vien - Ho tra tien an: 2 ngtrai x 3 ngay = 6 - Tien ngii: 2 ngtrai x 4 ngay = 8 - Chi phi di lai - 900 2.000 12.700

Page 12 of 15

Ve 6 2.800 16.800 Ve may bay Ha NOi - Barn Ma ThuOt (da bao gom thue, cac loai phi...): 2 GV x 2 + 1 Quart 13', x 2 = 6 ve Hop ding, thanhlSr hop ding, ban gia ye ma y bay, cuing ve may bay

SuImyng

Dinh auk Thanh tien

• Nal dung TT Don vi Ghi chit (cid:9)

Lugt 8 150 1.200 H6a don Chi phi dua don 2 giang vien: 4 lucrtingay x 2 ngay = 8 lugt Bu6i 2 200 , Ouyet clinh cei. can 1,0 n (cid:9) efi DTI'S di hoc 400 71.000 12.500 Danh sach kST nhan , Ngueri/ngay 100 50 5.000 .,

Nguoriingay 50 150 7.500 2.2 Chi cong tac vien (01): di thuc to 2.3 Chi phi hoc vien (50 nguoril Ho try tien an hoc vien — Ho trq tien an hoc vien trong ngay di hoc (50 nguati x 2 ngy) Ho trcr tien an hoc vien trong ngay di thkrc to (50 ngued x 1 n gay)

— Ho to tien thue cht; nghi (50 nguoi x 4 dem) Nguiyi/dem 200 250 50.000

— Ngay 2 2.500 5.000 Thue xe cho hoc vien di that t6 mot s6 huyen Buell Ma thuOt H6a don Bao gia, H9p ding, Thanh 1ST hop gong, H6a don; Lich trinh xe (02 xe 30 chg) 2.500

Trang 5.000 Hoa darn 0,4 2.000

— Chi phi tai lieu cho hoc vien Photo tai lieu cho hoc vien (100 trang/quyen x 50 quyen) Dung quyen tai lieu Quyen 50 10

A i/ngu Buooi

Bu6i Bu6i 4 4 3.500 250 500 35.590 14.000 1.000 Hop d6ng, thanh1S7hop d6ng, hoa don H6a don 2.4 Chi kHz — Thue HOi truong — Thue may chieu — Nuac uong cho giang vien,h9c vien (51 nguari/buoi x 6 306 Hoa don 15 4.590 hue') — Khen thuong hoc vien Nguiyi 10 200 2.000 Danh sach 1(-Si nhan (cid:9) :N f . (cid:9) , xuat sac

— Khai giang, be giang

Wm don Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 lang hoa, 1 khai giang, 1 be giang)

Page 13 of 15

Cai fang Lap Ching chi Lop 2 2 1 50 1 1.500 1.000 500 50 1.000 — Tien thu6c hoc vien In Giacy Chang nhan — — Thong tin lien lac, VPP... phut vu Ulm tiep 16p hoc 2.5 Cong tac phi cho can bO quanlSr lop Hoa don Hoa don H6a don, bang chAm cong,.... 02 can bO ciia Hoc vien Dan tOc 5.000 3.000 2.000 500 2.500 1.000 1.600

TT NOi dung Don vi SO hrong Dinh mirc Thanh teen Ghi chi'

Phu cap km trii cho quan13', lOp

Nguai/ngay Nguoi/dem 4 4 150 250

600 1.000 147.440

- - Tien ngii 3 Lop tai an Tho' 3.1

Chi tra cho giang vien 17.950

Buei Ngu6i/ngay Nguol/dem 6 8 150 350 Quyet dinh dr di cong tac, giAy di &rang Hoa dam 03 ngay: 02 ngay hoc, 01 ngay di thuc ti. 02 ng.thi 1-19c vien Dan tOc, 1 cong tac vien trong ngay di thuc t6 Danh sach1c5r nhan Danh sachk* nhan Hoa don - cong tac vien - H6 trg tien an: 2 ngu6i x 3 ngay = 6 - Tien ngii: 2 nguad x 4 ngay = 8 - Chi phi di lai - 900 2.800 13.100

Ve 6 2.900 17.400 Hu d6ng, thanh VT hop ding, bao gia ye may bay, cueing ye may bay (cid:9)

Lugt 8 150 1.200 Hoa don Ve may bay NOi Bai - san bay Can Tha va ngugc lai (da bao g6m thud, cac loci phi...) 2 GV x 2 + 1 Quan V/ x 2 = 6 ye Chi phi dua don 2 giang vien: 4 lugt/ngay x 2 ngay = 8 loot (cid:9)

Bu6i 2 200

Quyit dinh cit can ko nguai DTTS di hoc 400 91.000 12.500

Ngu6i/ngay 100 50 5.000 Danh sachk5f nhan

Nguori/ngay 50 150 7.500 3.2 Chi cong Me vien (01): di thuc to 3.3 Chi phi hoc vien (50 ngu6i) (cid:9) - Ho trg tien an hoc vien H6 trg tien an hoc vien trong ngay di hoc (50 nguoti x 2 ngay) Ht; trg tien an hoc vien trong ngay di thuc to (50 ngu6i x 1 ngay) (cid:9)

- Ho trg tien thud ch6 nghi (50 ngu6i x 4 dem) Ngu6i/dem 200 350 70.000 Hoa don

- Thue xe hoc vien di thuc to mot so huyen 6 Soc Trang, Ngay 2 2.500 5.000 Tra Vinh.. (cid:9)

2.500 Bao gia, Hop dung, Thanh15r hop dong, HOa don; Lich trinh xe (02 xe 30 cho) Hoa don

Trang 5.000 0,4 2.000 (cid:9)

(cid:9)

- Chi phi tai -lieu cho hoc vien Photo tai lieu cho hoc vien (100 trang/quyen x 50 quyen) Dong quyen tai lieu

Quyen 50 10

3.4 Chi khac - Thue HOi truang Buei 4 3.500 500 36.090 14.000 Hop dOng, thanh 15r hqp d6ng, hoa don

Page 14 of 15

.

TT

Don vi

N0i dung

SO Itrong

Dinh m irc Thanh tien

Ghi chi i (cid:9)

Bu'Oi

250

1.000

H6a dcm

- Thue may chieu - Ntr6c uong cho giang vien,h9c vien (51 ngtroi/buoi x 6

4.590

Bu0i/nguori

306

Hoa don

buoi)

- Then tIngInght)c vien

Nguai

200

2.000

Danh sach ky nhar 1

xuat sac

- Khai giang, be pang

H6a don

Market (02 cai, 1 khai giang, 1 be giang) Hoa (02 ling hoa, 1 khai giang, 1 be giang)

Cai fang Lop Chimg chi Lop

2 2 1 50 1

1.500 1.000 500 50 1.000

- Tien thuOc hoc vien - In Giay Chimg nh4n - Thong tin lien lac, VPP... phut Ai trvc tip lop hoc 3.5 Chi phi quan ly lop - Phu cap luu tru cho quan 1S7 lop - Tien ngil

Ngu?Iiingay Ngu8i/dem

4 4

150 350

5.000 3.000 2.000 500 2.500 1.000 2.000 600 1.400

Hoa don Hoa don Hoa don,... 01 can b0 cira H9c vien Dan t0c Quye't dinh cir di tong tac, giay di duang Hoa don