Nguyễn Ngọc Phan Văn

1. DAP AN DE TID HQC PHAN: TAl cHiNH HANH cHiNH SV NGID:E:P
Khoa D~i hQch~ chinh quy
Cau 1: Nhiem vu QLTC a co quan hanh chinh, dan vi sir nghiep:
- Lap du toan thu, chi ngan sach nha mroc trong pham vi duoc dp co tham quyen giao hang
nam;
- T6 chirc ch§.p hanh du toan thu, chi hang nam thea ch~ dQ, chinh sach cua Nha mroc; chu
tri hoac phoi hop voi cac nganh htru quan xay dung ch~ dQ chi tieu d~c thu cua nganh, linh VIc, .
dia phirong thea sir uy quyen cua co quan co tham quyen;
- Thuc hien quan ly, 811 dung tai san Nha mroc giao cho dan vi, co quan thea dung ch~ dO,
tieu chuan, dinh rmrc; dung muc dich, ti~t kiem, hieu qua;
- Chap hanh ch~ dQ k~ toan, ch~ dQ kiem tra nQi bQ thea phap luat;
- Lap bao cao quyet toan thu, chi quy va nam cua co quan, dan vi thea Lu~t Ngan sach nha
nuac.
Cau2: 1. Xac djDh hao moo TSCD if tirng Dam sii' d1og
NG TSCD: 360.000.000d x 110% + 12.000.000d 408.000.000d
- HMTSCD khi TSCD chua nang dp:
408.000.000d
40.800.000d/niim
10nam
- HMTSCD khi TSCD dli nang c~p:
+ Til nam th(r nhM d€n nam th(r 8 cua TSCD dlinang c~p:
408.000.000d - (40.800.000d/12t) x 26t + 200.000.000d
57.733.333d/niim
9nam
+ Nam th(r 9 cua TSCf) nang dp
519.600.000d - 57.733.333d/nam x 8 nam
2. Xac djDh hao moo TSCD if Dam (X + 4)
40.800.000d/nam 57.733.333d/nam
----------------------- x 8t + --------------------- x 4t
12tl nam 12t/nam
Cau 2: 1. L~p dl}'toaD chi quy ti~DIUO'DgDam k@ho~ch
1.1. TiJn /U'O'1lg (MlJc 6000)
- f)~u nam KH: 282,32/t x 1.150.000d x 12t
- Tang nam KH:
+(6n x 2,34/n-t +6nxl,86/n-t)x85% x 1.150.000d x lOt
+ (In x 2,34/n-t + 2n x 1,86/n-t) x 1.150.000d x 15% x 9t
+ 8n x 0,33/n-t x 1.150.000d x 4t
+3n x 1,86/n-t x 15% x 1.150.000d x 4t
CQng: 271. 732. 350d
57.733.336(//niim
46. 444. 444, 33d/1liim
3.896.0J6.000d
=
246.330.000d
9.408.150d
12.144.000d
3.850.200d
- Giftmnam KH:
+ 2n x 2,67/n-t x
+ In x 4,27/n-t x
+ (2n x 2,34/n-t + In
+ 3n x 1,86/n-t x
CQng: 130. 930. 950d
1.150.000d x 6t
1.150.000d x 3t
x 1,86/n-t) x 1.150.000d x 85% x 9t
85% x 1.150.000d x 4t
36.846.000d
14.731.500d
57.535.650d
21.817.800d
TCCO_TCSN_ DHCQ_B3 TRANG 1I1-MD: 200515004

2. - Ti~n luang nam KH: 4.036.817.400d
1.2. Ph{l clip luang (M{lc 6100)
1.2.1. Phu cApchirc V1,l:
3,2/t x l.150.000d x 12t - In x O,lIn-t x l.150.000d x 6t
- In x O,lIn-t x l.150.000d x 3t 43.125. OOOd
1.2.2. Phu cAptrach nhiem (htrong dftnt~p sir):
(6n x 0,3/n-t x lOt + 6n x 0,3/n-t x 6t + 6n x 0,3/n-t x 3t) x 1.150.000d
= 39.330.000d
1.2.3. Phu cApcong V1,l:
(4.036.817.400d + 43.125.000d) x 25% l.019.985.600d
Cong phu cApluang: 1.102.440.600d
2. Tinh ti~DIUO'Dgbinh quan 1 CODgchtrc Dam k~ hoach
- Lao d9ng binh quan narn KH:
lOIn + (12n x 10t)112t - (In x 3t)/12t - (3n x 9t)112t - (3n x 4t)/12t 107,5n
- Ti~n luang binh quan nam KH:
4.036.817.400d + 36.846.000d
= 3. 157. 878, 6t1Jn-t
107,5n x 12t
- Ti~n luang binh quan chung nam KH:
(4.036.817.400d + 36.846.000d) + (l.102.440.600d + 690.000d)
------------------------------------------------------------------------------ = 4.013.0J8,6d/n-t
107,5n x 12t
------------------------------------------------------------------------------------
BIEU DIEM cm TIET
Can 1: (2 di~m): Co 5 nhiem vu, m6i Dhi~mvI}0,4 di~m
Can 1 (2 di~m): - Hao mODTSCD tUDgDam sir dung: + Khi chua nang cAp:
+ Khi nang cAp:
-Hao mODTSCD Dam (X + 4):
Can 2 (6 di~m): 1. L~p d" toan chi qny ti~DlUO'DgDam k~ hoach
1.1. Ti~DIUO'Dg(MI}C6000): 4,5 di~m
-Ti~n luang d~u nam KH: 0,25 diem
-Ti~n luang tang nam KH: 1,5 diem
-Ti~n luang giam nam KH: 1,5 diem
-Ti~n luang nam KH: 0,25 diem
1.2. PhI} dp IUO'Dg(MI}C6100): 1,5 di~m
- Phu dp chirc V1,l: 0,5 diem
- Phu dp trach nhiem: 0,5 diem
- Phu cApcong V1,l: 0,5 diem
2. Ti~DIUO'Dgbinh quan 1 CODgchtrc 1 thang Dam k~ hoach: 1di~m
- Ti~n luang binh quan: 0,5 diem
- Ti~n luang binh quan chung: 0,5 diem
0,5diem
1,Odiem
0,5 diem
Tc3DgCQDg10 di~m
TCCO_TCSN_ DHCQ_B3 TRANG 2/1-MD: 200515004
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