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E6c lf,p - Tu do - Hanh phric

Dan vl: BENH VrEN TR[IONG DAI HQC y KHOAChuong: 022

THONG nAocOxc KHAr euyET ToAN THU - cHr NAvr 20l,.o

Don v! tinh: VND

Quy6t toin thu

T6ng s6 thu 15.738.670.501 15.738.670.501

Thu dich vu kh6m bQnh, chira bQnh 14.669.803.976 14.669.803.976

Thu ddo t4o c6p chimg chi 89s.500.000 895.s00.000

173.366.525 173.366.s25

nQp NSNN 46.213.240 46.213.240

Dfch vs kh6m chta bQnh 2t.950.692 21.950.692

Dich vU ddo t4o c6p chimg chi 17.910.000 17.910.000

Ho4t d6ng khric 6.352.s48 6.352.548

Sd tluqc OG t9i chi theo ctr6 O6 15.692.457.261 15.692.457.261

Thu dfch vU kh6m b6nh, chta b6nh t4.647.853.284 14.647.853.284

Thu ddo t4o c6p chring chi 877.590.000 877.590.000

t67.0t3.977 167.0t3.977

Quy6t toin chi

Quy6t to6n chi NSNNi-

Quy6t tofn chi ngu6n thu sg nghiQp (thu khrim bQnhchfra bQnh, thu khim sri,c kh6e theo HE, thu ddro t3o, 15.692.4s7.261 1s.692.4s7.261thu khric..)

Lo4i 490 khof,n 502 - Dio t3o il4i hgc 15.692.457.261 15.692.4s7.261

Mgc 6000 - Tidn lumrg 2.619.958.640 2.619.958.640

Ti6u muc (TM) 6001 - Ti6n luong theo ngach bdc 2.619.958.640 2.619.958.640

Ti6u muc (TM) 6003 - Ti6n lucrng hqp d6ng ddi han

Mgc 6050 - Ti6n cdng tri cho lao tlQng thudng xuy6ntheo hgp ddng 1.116.557.881 1.116.557.881

M 6051 - Ti6n c6ng trd cho LD thudng xuy6n t.021.042.881 1.02t.042.881

6099 - Ti6n c6ng khSc 95.515.000 95.515.000

Mgc 6100 - Phr; cAp luong 2.364.797.720 2.364.797.720

TM 6101 - Php c6p chric vp s3.882.847 53.882.847

TM 6106 - Phu c6p th6m gio 52.894.390 52.894.390

TM 6107 - Phs c6p dQc hai

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so LrEU eAo cAoQUYET TOAN

LIEU BAO CAO

euYfr roAN

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42.878.336 42.878.336

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TT CHi TITU so r,rpu nAo cAoquvnr roAN

so LrEU BAO CAO

euvpr roANDUOC DUYET

CHENHLE,CH

1.4

TM 6113 - Phq c6p trdch nhiQm 3.219.906 3.2r9.906

TM 6114 - Php c6p trgc 547.891.000 547.891.000

TM 6116 - Phu c6p dac bi6t cria ngdnh (ph6u, thu thu6t 754.8r8.335 7s4.818.335

Mgc 6300 - Crlc khof,n tl6ng g6p 82s.312.031 825.312.031 0

TM 6301 - 86o hi6m xd h6i 614.693.454 614.693.454

TM 6302 - BAo hi6m y tC 105.16i.765 l0s t61.765

TM 6303 - Kinh phi c6ng dodn 70.419.68 70.419.687

TM 6304 - 86o hi6m thAt nghiQp 35.037.125 35.037.t25

1.5 MUc 6500 - Thanh toin dich vg c6ng cQng 355.281.21 355.281.215 0

TM 6501 - Thanh torin tidn di6n

TM 6502 - Thanh to6n ti6n nu6c

TM 6503 - Thanh to6n tiAn nhi6n li6u 33.300.000 33.300.000

TM 6504 - Thanh to6n tiAn vC sinh, m6i truong 302.307.7rs 302.307.715

1.6

TM 6549 - KhSc 19.673.500 19.673.s00

Mgc 6550 - V$t tu v5n phdng 2s3.359.334 253.359.334 0

TM 6551 - Vdn phdng phAm t27.900.834 127.900.834

TM 6552 - Mua sdm c6ng cU, dUng cu vdn phong 109.233.000 109.233.000

TM 6599 - Vflt tu vdn phong kh6c t6.225.500 16.225.500

1.7 Mgc 6600 - Th6ng tin, tuyOn truydn, li6n lqc 112.639.932 112.639.932 0

TM 6601 - Cu6c phi diQn thoai trong nudc 52.029.737 52.029.737

TM 6603 - Cu6c phi buu chinh 2.446.r95 2.446.r95

TM 6607 - Quing c6o 15.000.000 15.000.

M 6617 - Cu6c phi Internet, thu viQn diQn tu 2.834.000 2.834.

flot!_; lrgtljQn tnoal

M 6649 - Kh6c

28.650.000

1 1.680.000

28.650.0(

I 1.680.0(

1.8 Muc 6650 - HQi nghi 87.382.806 87, 0

M 6651 - In, mua tii liQu

M 6657 - C6c kho6n thu6 mudn kh6c phsc vu hQi ngh!

M 6699 - Chi phi kh6c 87.382.806 87.382.

1.9 MBc 6700 - Cdng tic phi 68.447 68.447 0

M 6701 -Ti6n vemdy bay, tdu, xe 33.29s 33.29s

TM 6702 - Php c6p c6ng t6c phi 10.800. 10.

TM 6703 - Ti6n thu6 phong ngir 10.402. 10.

TM 6704 - Kho6n c6ng t6c phi 13.950. 13.950.

Tl\rt A'7AO -VhLo

TT CHi TIEUsO LrEU nAo cAo

euvnr roAN

so LrEU BAO CAO

euvnr roANDUOC DUYET

CHENHLpcH

TM 6801 - TiAn vdmiry bay, titu, xe 25.950.000 25.950.000

t.t2}IUc 6900 - Sfta chira thi sin phgc vg c6ng tfc chuy6nmdn vh duy tu, b6o du6ng crlc c6ng trinh ccr s& h4

ting tir kinh phi thulng xuy6n29s.233.000 29s.233.0001 0

TM 6905 - Trang thi6t bi k! thu{t chuyCn dsng 97.137.500 e7.137.s001

TM 6906 - EiAu hod nhiOt d6

TM 6907 - Nhd cria t22.219.000 122.2t9.0001

TM 6912 - rhitit bi tin hqc s9.1s0.000 s9.1s0.0001

TM 6913 - fhi6t bf vdn phdng 16.726.s00 16.726.5001

0

TM 6921- DiQn nu6c 0 0l

1.13MBc 7000 - Chi phi nghiQp vg chuy6n mdn cria tirngnginh

6.969.243.058 6.969.243.0s8

TM 7001 - Chi mua hdng ho6, vft tu dirng cho chuy6n

rtr6n ctra ttrng nginh5.666.55t.540 5.666.551.540

KhAu hao TSCD 990.014.918 990.014.918

TM 7003 - Chi mua, in 6n, ph6 tO tdi liQu chi dtrng cho

qlslqtgeslwgqe]-

0

TM 7004 - DOng phuc, trang phpc

TM 7006 - S6ch, tdi liQu, ch6 d0 dirng cho cdng t6c

chuydn m6n cira ngdnh (kh6ng ph6i ld tdi sin cO Ainn)

TM7049 - Chi phi kh6c (ch6ng dqc h4i bdng hi€n vat,

ATBX...)312.676.600 312.676.600

t.t4 Mgc 7950 - Chi lfp cric quf cia don vi thgc hiQn

khodn chi vir rlon vi sg nghiQp c6 thu598.294.044 s98.294.044

TM7952 - Chi 16p qu! phric lgi cia dcrn vi sy nghiCp 508.294.044 508.294.044

TM 7953 - Chi l6p qu! khen thucrng cria dcrn vi sy nghiQp 0 0

TM7954 - Chi ldp qu! ph6t triOn hoat d6ng sg nghiQp 90.000.000 90.000.000 1_lC Kinh phi chua sir dgng chuy6n nIm sau 0 0 KY,,'h

Ngdy 20 rhdng 6 ndm 2020

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IAM DOCfhs,BSClill Nguy6n Vu phtrong

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