TONG LIEN DOAN LAO DONG VIET NAM ONG HOA XA CHIJ …congdoanquangninh.org.vn/Uploads/Document/20190222/qd_giao_chi_tieu... · theo nghi dinh 149/2018/nd-cp a a. tong su dn pith x.a

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z . PtH L'IL!' ;ENDO

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ran Danh Chat

TM. BAN THUONG VI) CHI" TICH

TONG LIEN DOAN LAO DONG VIET NAM ONG HOA XA CHIJ NGHIA VIET NAM LIEN DOAN LAO BONG DO lap - Tkr do - Hanh phtic TIN!! QUANG NINH

So: 3011QD-LDLD Quang Ninh, ngiry025 thong 01 nam 2019

QUYET DINH viec giao cac chi tieu chit yeu dam 2019

cho eac Lien doen lao Ong cap huyen, ding doer' nganh

BAN THUONG VI,J LIEN DOAN LAO BONG TIN!! QUANG NINH

Can cir Nghi quyet Dai hOi XIII Cong doan Quang Ninh, nhiam kY 2018 -2023; Can cu Nghi guy& sei 05/NQ-, BCH ngay 24/12/2018 dm Ban Chap hanh

Lien doan Lao Ong tinh Quang Ninh ye nhiam vi cong tac Gong doan nam 2019; - Xet da nghi cüa cac Ban chuyen a Lien &An Lao dOng tinh ya tinh hinh thgc

tin eüa cac dja phucmg va cac nganh;

QUYET DINH

Dieu 1. Giao cac chi fiat chit yau Mm 2019 cho Lien doan Lao dOng huyan, thi xa, thanh ph, Cong doan nganh, Cong doan Vier' chat tinh, Cling doan cac Khu ding nghiap (Theo phy lye pH kern).

Dieu 2. Cac Lien doan Lao Ong huyan, thi xa, thanh ph6; Clang doan nganh, COng doan \Tien chirc tinh, Cong doan cac Khu cong nghiap có trach nhiam xay dung

hoach, chucmg trinh cling tac \fa giai phap trian khai thuc hian dam bao hoan thanh chi lieu giao Mm 2019.

Dieu 3. Cac clang chi lily vien Ban Tinserng vg, Oy vier' Ban ChAp hanh Lien &An Lao dOng tinh dirge phan cling phi tech, theo clOi cac..dan vi có tech nhiem huong clan, don de cie &Ong doan cap tren true tiep ca sà trian khai time hian. Van phong, cac Ban lien quan, theo chat /fang, nhiam vy. có tech nhiam t6ng hop bao can kat qua dux hian voi Ban Thuemg \To Lien doan Lao dOng tinh dinh kY hang thang, qui va ca nam 20191.

Noi nh'On: - Nhu Dieu 3 (t/h);

Ca quan TMGVC cap huyen; Thuong true LDLD tinh (Chi dao);

- Ltru VT.

NAM 2019 (fl chat, kiem tra, Oat trien Bang)

s6 TT

• •.ML,jsJQNG

\i/c,\NT.QUANG NIN9F1

, Thanh 14

CDCS

Ket nap , :A

doan vien mtri

Doan vien tang them

Sa dcrn vi dirge kiem tra Chi dm) CDCS bar kiem tra ding cap

(60%)

Phat trien Ding viten

mali

:_. 2...V

Kim tra ding cap

Kiem tra - Dieu It' CD (10%)

Kiem tra TM chinh CD

(15%) 1 LDLD TP Ela Long 30 1.500 450 1 40 60 241 300 2 LDLD TP Cam Pith. 14 450 80 1 27 41 166 120 3 LIMB TP Wing 131 6 1.000 80 1 18 27 109 200 4 LDLD TP M6ng Cal 5 200 80 1 14 20 83 90 5 LDLD TX Quang Yen 3 80 50 1 12 18 73 50 6 LDLD TX Wing Trieu 8 750 250 1 19 29 117 180 7 LDLD H. Hoanh BO 3 240 80 1 9 13 52 80 8 LDLD H. Van Don 5 350 200 1 11 16 65 60 9 LDLD H. Tien Yen 2 80 20 1 9 14 55 70

10 LDLD H. Binh Lieu 1 20 10 1 5 8 32 60 11 LDLD H. Ba Che 1 20 10 1 5 6 25 50 12 LDLD H. Dam Ha. 1 20 10 1 6 9 35 30 13 LDLD H. Hal Ha. 1 20 10 1 9 12 Si 50 14 LDLD H. Co To o 10 o 1 2 4 13 15 15 CD Nganh GTVT 2 80 20 1 5 7 27 30 16 CD Nganh My chmg 3 80 20 1 5 7 28 40 17 CD Nganh Y t6 1 50 20 1 2 4 14 40 18 CD Nganh Gido duc 1 30 10 1 6 9 36 80 19 CD Vien chirc tinh o 20 o 1 5 7 26 130 20 CD cac Khu CN 3 7.000 1.500 1 4 6 25 5

Tang Ong 90 12.000 2.900 20 213 317 1.273 1.680

PHU LVC 2qtAacm U NAM 2019 (Than trot LDTT, Quy c14' clan chit', Mung hroi ATVSV)

TT

‘ T cuANG NiNH - 0\ K--- D

THHONG MING, Kt KET, NANG CAO CHAT LONG THOA H&C LDTT

THI/C HTEN QUY CHE DAN THEO NGHI DINH 149/2018/ND-CP

a A. TONG Su DN

Pith x.A DUNG

MANG LU.61 • AT VSV

TOT THIEU

CHU 0 co sti

SO CDCS TOT THIEU PHAI CO THLDTT

SO THLDTT Kt MOT LAN

PHAI TO SO DN Y-

XAY DUNG SO DN PHAI

A __A. TO CHU C _, Dui THOM _,.. t_,' Tu 2 LAN TRO LEN

DAT LOA' B TKO LEN

A

Su THLDTT DAT LOAI A

CHHC HQI NGHI

NGLAH LAO HONG

QUY nit DAN CHU CO

SO DAU

1 LDLD TP lin Long 208 96 42 25 166 178 166 118 2 LDLD TP CAm Pha 133 53 27 11 39 41 39 32 3 LDLD TP Uong Bi 97 39 19 5 36 38 36 21 4 LDLD TP Mong Cal 32 13 7 4 17 18 17 11 5 LDLD TX Quang Yen 21 8 4 2 15 17 15 7 6 LDLD TX Deng Trieu 52 21 10 6 27 29 27 41 7 LDLD H. Hoanh B6' 30 11 6 3 13 14 13 7 8 LDLD H. Van Diin 42 17 8 4 11 12 11 8 9 LDLD H. Tien Yen 36 19 11 2 8 9 8 6

10 LDLD H. Binh Lieu 5 2 1 0 3 3 3 3 11 LDLD H. Ba Che 2 2 1 1 3 3 3 2 12 LDLD H. DAm HI 4 2 1 1 2 2 2 1 13 LDLD H. Hai Ela 3 2 1 1 1 1 1 4 14 LDLD H. CO To 1 1 0 1 1 1 1 1 15 CD Nganh GTVT 35 22 9 2 20 21 20 25 16 CD Nganh Xay dung 31 12 6 2 24 25 24 16 17 CD Nganh Y te 3 3 1 0 2 2 2 1 18 CD Nganh Gino due 22 22 8 1 15 17 15 1 19 CD cac Khu CN 33 25 8 4 27 29 27 25

Toting cQng 790 370 170 75 430 460 430 330

Theo quyjt nh 2/Q.DSPL z

uc 3: TM GIAO DU TOAN THU TAI CHNH ONG DOAN NAM 2019 6 Chang 11 nam 2018 caa Totng LDLD Viet Nam ve nguyen tdc thy clung va giao cher tocin tai chinh CD nam 2019

tiVI:Inti don

rr 'N

Ten dan vi

11:`.--

‘,..... .% •• Giao thu ti dcrn vj Kinh phi &Disc cap -it

phi HCSN hu doin phi DN

Thu kinh phi HCSN

Thu kinh phi DN

Thu KP DV chtra

có CD

NS Nha nu& ha

trg COng

HCSN thuOc NS tinh+TW

CQ LDLD cap huyen, CD nganh

Ca • - p h6

trg khac

A Tong thu

COng

A B la lb 2a 2b 2c 3 4=1+2+3 5a 5b 5c 6-5a+5b+5c 7=4+6 1 LDLD Tp Ha Long 2,733 7,536 5,121 15,001 302 30,693 30 30 30,723 2 LDLD Tp Cam pha 2,039 2,558 3,972 5,126 136 13,831 59 59 13,890 3 LDLD Tp Ching bi 1,293 4,558 2,356 8,755 167 17,129 53 53 17,182 4 LDLD 'Up Meng Cai 1,248 1,144 2,421 2,289 71 7,173 51 51 7,224 5 LDLD Tx. DongTrieu 1,791 3,180 3,271 6,447 146 14,835 215 215 15,050 6 LDLD Tx. QuangYen 1,393 338 2,708 673 51 5,163 45 45 5,208 7 LDLD h. Hoanh BO 962 542 1,884 1,260 47 4,695 28 28 4,723 8 LDLD h.Van Dan 940 509 1,784 1,224 45 4,502 67 67 4,569 It 9

LDLD h. Tien yen 946 145 1,868 274 20 3,253 17 17 3,270 LDLD h. Hai Ha 1,064 52 2,091 23 10 3,240 25 25 3,265 to LDLD h. Dam Hi 749 71 1,466 161 10 2,457 22 22 2,479 12 LDLD h.Binh Lieu 776 63 1,541 93 10 2,483 22 22 2,505 13 LDLD h.Ba Che 652 44 1,356 198 10 2,260 20 20 2,280 tzt LDLD h.C8 to 283 69 539 139 10 1,040 19 193 212 1,252

24,351 15 CD cac Idni CN 35 7,729 71 16,271 245 24,351 0 16

17

CD nganh Giao thengVT 241 841 482 1,830 25 3,419 0 3,419 CD nganh Xay dtmg - 2,339 -

4,215 4,793 71 7,204 0 7,204 20

18

CD vien chat tinh 2,090 - 6,305 0 6,305 CD nganh Giao due 1,644 241 3,287 573 5,745 0 5,745

4,662 19 CD nganh Y te' 1,427 123 2,846 266 4,662 0

Ci)ng: 22,306 32,082 43,279 65,396 1,377 0 164,440 673 193 0 866 165,306

u icr va yr con SO clii CDCS theo ca che (60%DP+69%KP) va giam 10% hanh chinh va hoat dOng phong trio; SO' chi cho cac Clang doan cgp tren ca so theo PA phan phOi 2018, linmg tinh theo thcre te

4: BO rt.

Us 1.1tOOT 43.

GIAO Dti TOAN CHI VA NOP TAI CHINH CONG DOAN CAC DON VI NAM 2019

,lck Li v 1 : i neu uong

fl Ten don vi .':

Tong Mr toan chi Can 46i Can &Si: sau bü tnr

th . .

Chi tai cac CDCS

CQ LDLD cep huyen, CD nganh

fang chi thira (-9, thigu 0

Don vi can dal phai

nep ye tinh

Trong 46 cila CDCS nOp theo NQ9c

Dot vi khOng can dai duce

cap bil

Gin chi" -c----(ic -ca

so cap) B 7 8 9 10=8+9 11=7-10 12=4(thu)-10 8b 13=11-4(thu) 14

1 LDLD Tp Ha Long 30,723 18,864 1,914 20,778 9,945 9,915 1,420 2 LDLD Tp Cam pha 13,890 8,546 1,345 9,891 3,999 3,940 643 3 LDLD Tp Uong bi 17,182 10,551 1,499 12,050 5,132 5,079 794 4 LDLD Tp Ming Cal 7,224 4,450 1,397 5,847 1,377 1,326 335 5 LDLD Tx. DOngTrieu 15,050 9,304 1,184 10,488 4,562 4,347 700 6 LDLD Tx. QuangYen 5,208 3,210 1,155 4,365 843 798 242 7 LDLD h. Hoanh BS 4,723 2,913 687 3,600 1,123 1,095 219 8 LDLD h.Van Don 4,569 2,830 982 3,812 757 690 213

11 LDLD h. Tien yen 3,270 2,012 814 2,826 444 427 151 9 LDLD h. Hai Ha 3,265 2,009 990 2,999 266 241 151

10 LDLD h. Dam Ha 2,479 1,528 865 2,393 86 64 115 ( do tang CBCD chuyen &doh 12 LDLD h.Binh Lieu 2,505 1,544 691 2,235 270 248 116 13 LDLD h.Ba Cite 2,280 1,411 801 2,212 68 48 106 14 LDLD h.CO to 1,252 656 546 1,202 50 49 162 15 CD cac lchu CN 24,351 14,976 1,332 16,308 8,043 8,043 1,127 16 CD ngAnh Ciao thongVT 3,419 2,104 833 2,937 482 482 158 17 CD nganh Xay dung 7,204 4,427 812 5,239 1,965 1,965 333 20 CD vien chic tinh 6,305 3,871 811 4,682 1,623 1,623 291 18 CD nganh Giao duc 5,745 3,529 4,502 973 1,243 1,243 266 19 CD nganh Y ta 4,662 2,862 736 3,598 1,064 1,064 249

Cifong: 165,306 101,597 20,367 121,964 43,342 42,635 7,676 162

tang it, hoäc khOng tang co diéu chmh theo can b0 COng doan chuyen trach va so lao Ong, s6 doan vien gam