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Thng 11 nm 2009
Cng
chun
TK
ph
BP
ph
S
NV
Lt
NV
Ban Gim c
CN Vincom HCM1
25.0
25.0
642
24181001
20
17
7
23
8
23
210,063,898
314,449,960
2,800,000
16,068,000
02.HCM2
27.0
03.BQL
25.0
24181050
17
25
25
111,477,553
18,061,904
2,495,976
6,655,936
632
04
61,168,920
3,168,000
1,343,616
3,582,976
03.BQL1
04.PHC
27.0
25.0
632
642
04
13
4
18
4
20
7,388,889
85,641,666
1,051,852
7,250,526
3,761,958
10,031,888
05.PKT
11.VCT
Phng K ton
25.0
642
19
11
13
84,925,780
5,530,759
4,196,484
Vn phng Ch tch T
25.0
642
21
30
34
389,360,320
14,622,125
11,186,052
11.VCT1
25.0
642
21
17,278,560
1,698,370
12.PCU
12.PNS
Phng Cung ng
Ban T chc Cn b
25.0
25.0
642
642
09
08
1
3
1
3
8,264,000
87,992,000
5,244,987
1,881,882
13.BKT
Ban K thut Tp on
25.0
642
02
47,685,000
14,362,966
2,035,926
5,429,136
339,321
678,642
1,986,850
14.BTC
Ban Ti chnh - u t T
25.0
642
16
20
21
436,774,560
7,424,000
9,506,034
25,349,424
1,584,339
3,168,678
40,401,114
1,000,000 391,707,073
15.TTT
17.BTV
25.0
25.0
642
642
07
05
9
4
9
4
143,446,170
81,333,880
3,512,000
1,554,370
4,954,926
1,317,708
13,213,136
3,513,888
825,821
219,618
1,651,642
439,236
9,920,075
7,430,780
131,257,348
73,920,144
18.BPC
Ban Php ch
25.0
642
22
156,000,218
2,592,000
3,708,060
9,888,160
618,010
1,236,020
15,300,856
21.AN
An ninh Ta nh
27.0
632
25
35
35
90,533,938
18,505,082
3,156,954
8,418,536
526,160
1,052,317
22.KT
23.VS
K thut ta nh
V sinh Ta nh
27.0
27.0
632
632
26
03
35
78
37
82
98,133,199
174,789,909
13,633,701
28,755,546
2,632,728
6,227,340
7,020,608
16,606,240
438,788
1,037,890
877,576
2,075,780
230,918
108,695,384
50,000 195,999,307
24.BIT
Ban IT
25.0
642
18
15
17
186,245,245
5,240,000
6,304,566
16,812,176
1,050,761
2,101,522
9,757,502
50,000 174,322,416
25.BAN
Ban An ninh
25.0
642
01
45,821,000
1,592,000
167,412
446,432
27,902
55,804
2,503,350
44,714,336
28.KD
25.0
641
06
68,625,280
4,340,282
1,458,804
3,890,144
243,134
486,268
4,211,762
67,051,862
29.TGX
Dch v trng gi xe
27.0
632
29
44
45
98,907,999
17,377,777
3,928,134
10,475,024
654,689
1,309,378
M BP
Tn b phn
01.BGD
02.HCM1
BNG LNG TNG HP - Thng 11 nm 2009 - Phn 1: Tng hp (Gi in: 04/01/10 2:11:57 PM)
V
vic
Tng
lng
ph cp
khc
BHXH-TN
Nl ng
BHXH-TN
Cty ng
BHYT
Nl ng
BHYT
Cty ng
Thu
TNCN
khu tr
khc
3,777,342
8,498,262
10,072,912
22,662,032
629,557
1,416,377
1,259,114
2,832,754
23,244,481
24,393,035
415,996
831,992
1,888,604
223,936
447,872
2,236,562
450,000
60,082,806
626,993
1,253,986
1,095,820
200,000
8,440,741
87,207,421
11,190,624
699,414
1,398,828
2,973,841
82,586,800
29,829,472
1,864,342
3,728,684
24,354,130
100,000 366,477,921
620,970
1,655,920
103,495
206,990
46,821
18,205,644
495,840
2,340,000
1,322,240
6,240,000
82,640
390,000
165,280
780,000
593,273
9,065,582
12,337,234
78,078,300
S
thanh ton
185,212,518
296,210,286
124,738,881
12,177,522
45,508,347
500,000 138,465,292
2,913,750 102,442,156
200,000 111,502,953
Trang 1/2
M BP
Cng
chun
Tn b phn
S NV:
Tng cng
TK
ph
BP
ph
396
V
vic
S
NV
Lt
NV
396
417
Tng
lng
3,006,307,944
ph cp
khc
196,268,129
BHXH-TN
Nl ng
84,115,092
BHXH-TN
Cty ng
224,306,904
BHYT
Nl ng
14,019,183
BHYT
Cty ng
Thu
TNCN
28,038,363
181,635,356
khu tr
khc
17,641,272
S
thanh ton
2,905,165,170
K ton trng
Tng Gim c
BNG LNG TNG HP - Thng 11 nm 2009 - Phn 1: Tng hp (Gi in: 04/01/10 2:11:57 PM)
Trang 2/2