;::;;/~\-~~#'r . b:;.-- •.•'1.:r-~/~ • 0

~~:--~•.~~.~~~o;~'1-~ true ti~p vao quy IU'O'ng:u~~;U;gl)tC;; v~ cham soc cac dai Iy',di~m ban Ie¥' 1,\l'ao~~ u,· " .• ~€1in;O~GV1~~AM,~-.'mh kern theo Quyet djnh so: 114/QD- VTBL- TCHC, ngay 08/04/2013)1-~, /~J~

~c--'---'Ol'.· -?J1~);~.. Can cir vao Quy dinh cham diem va mire de) nghiern thu theo chat IUQ'ngcong viec

hoan thanh cua Vinaphone theo Cong van 973/VNP2-KDTT ngay 26/4/2011;

- Vi~n thong Bac Lieu quyet toan quy thu nhap giam tnrc tiep vao quy luong cuaTrung Him hang thang vS noi dung phat trien, cham s6c diem ban le nhu sau:

Danh giaMire de) Ty I~ giarn tnr

Ne)i dung Di~m danh gia trong thang hoan thanh Quy thu nhap cuaphan loai

cham s6c TTVT

95 :SUi~m danh gia :s 100 A 100% Khong d6i?,

PhM trien, cham 80 :s Ui~m danh gia < 95- B 90% 2%

s6c diem ban le 70 :s Diem danh gia < 80 C.~

80% 4%

Ui~m danh gia < 70 D 50% 8%

Vi du minh hoa:

- T6ng thu nhap Trung tam X cua thang 03 nam 2013 la 500.000.000d;

- K~t qua phat trien, cham s6c diem ban Ie trong thang 03 nam 2013 cua Trung tam X

voi mire de) hoan thanh la loai B.

=> Quyet toan quy thu nhap d6i voi Trung tam X trong thang 03 nam 2013 vS phattrien, cham s6c di~m ban Ie la :

2:QTNTT-X = 500.000.000d - 0.02 x 500.000.000d = 490.000.000d

•

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." .•.::.:.:::.::.:::.:."~.,%lb-;\ 60(::;;' :-..~~~: .- __ ... _v.<t:~~~~V;~~TH')~~'\;~ PHU C L UC 3fiO BA\... LIr.~ . • • "I:~1~fV~'~~;~~''':n HSCV cho cac don vi true thuQ~ - Dlnh kern theo Quyet dinh so: 114/QD-~\~~lt~~i+:"I;.;E;.~~;..~?! VTBL-TCHC, ngay 08/04/2013)

-s-: ,---_ . , .,..J::i7"l!id-I <k/"

; - --h,!c trang HSCV narn 2012 tai cac TTVT (bi~u 1) nhu sau:

Tong LD T6ng HSCV T6ng LD T6ng HSCV HSCV-BQTT DON V! (cua don vi) (cua don vi) (Trlf BGD & KTT) (Tru BGD&KTT) (Tru

BGD&KTT)-I TTVTBLI 105 299.89 101 276.29 2.74

2 TTVTBL2 23 75.00 -20 58.30 2.92

3 TTVTBL3 46 143.90 42 121.20 2.89

4 TTVTBL4 32 100.20 29 82.50 2.84

2/- Giao khoan HSCV-BQ narn 2013 cho cac TTVT (Trir BGD va KTT) (bi~u 2) nhusau:

T6ng L8 T6ng HSCV 2012 ~ Khoan HSCV-BQ Khoan HSCVTT 80 V! (hien tai) (hien tai) -HSCV·BQ 20 I22013 2013

I TTVTBLI 100 273.69 2.74 ~ 2.80 280.00

2 TTVTBL2 20 58.30 2.92 2.92 58.88

3 TTVTBL3 41 I 18.60 2.89 2.90 118.90

4 TTVTBL4 28 79.90 2.85 2.85 79.80

Chu thich:

- s6 lieu bieu 2 khong bao gom Ban giam a6c va Kd toan truong Trung tdm va trie 1lao dong la nhdn vien DVKH aa nghi viec theo chi a(j VaG ngay 0110412013.

- D6i voi cac chicc danh vi tri cong tac: Giam a6c, Pho giam a6c, ki toan truongTrung tdm ap dung HSCV theo bang HSCV hien hanh cua Viln thong tinh quy dinh; Cl;L thdnhu sau:

TT DO VI GIAM DOC PHO GIAM DOC KETOANTRVONG

1 TTVTBLI 9.004.80

5.004.802 TTVTBL2 7.50 4.80 4.40

3 TTVTBL3 8.30 4.80 4.804.80

4 TTVTBL4 8.30 4.80 4.60

3/- Giao khoan tAng HSCV cho cac TTVT (bao g6rn BGD va KTT) (bi~u 3) nhtr sau:

TT DO VI HSCV 2013

1 TTVTBLI 303.60

2 TTVTBL2 75.58

3 TTVTBL3 141.60

4 TTVTBL4 97.50 .

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Ghi chu:

- ss lieu biiu 3 bao gom co ca Ban giam a6c va Ki toan truong Trung tam.

- Cu6i nam 2013, VTT se quyet toan thu nhdp voi cac TTVTBLl, 3, 4 theo HSCVthem 3 t~ang voi 2.9 HSCV (3 fao a(mg fa nhdn vien DVKH cua TTVTBLl, 3,4 aa nghi viectheo che ai) VaGngay 0110412013).

- f)6i voi Truong h9P cua TTVTBL2: Co 1 lao dong dd duoc VTT tang cuong aindon vi voi HSCV hien tai la 3.4,' VTT aa giao HSCV nay cho don vi a biiu 1, 2, 3 (khongtinh theo HSCV-BQ 2:9). Thai gian thir thach tac nghiep cong viec tai don vi moi trong thaigian 6 thang voi HSCV = 3.4,' sau thoi gian thu thach, giao quyen Giam a6c TTVTBL2danh gia va quyet dinh aiJu chinh lai HSCV phu hop voi voi nang luc va nhiem v~ damtrach theo S1;f phdn cong cua liinh dao don vi. VTT quyet toan thu nhdp voi TTVTBL2 trongndm 2013 theo s6 lieu tai biiu 3.

- Giao quyen Trung tam xay dung xac ldp HSCV cho timg ca nhdn lao ai)ng tai cacbi)phdn theo ruing lice va nhiem v~ cong taco

4/- Giao khoan HSCV cho cac don v] kh&i van phong n~m 2013:. .

- GiG' nguyen hien trang HSCV cua nhan vien KhQi van phong; SI,I thay d6i di~uchinh HSCV tung ca nhan cua nhan vien cac Phong chirc ~ang thuc hien theo cong van s6406/TB- TCHC- VTBL, ngay 26/0612012 "Ngo_ai cong viec dang duac tn: truong phdncong. Niu ndng luc ban than co kha nang thuc hien duac nhiJu cong viec khac co thi damtrach them, thi fi¢t ke (mieu ta) cu thi, aJ nghi liinh dao xem xet giao viec bc5sung. Niucong viec duoc dang ky chua co nguoi dam nhiem hoac co nguoi aa dam nhiem nhungthuong khong hoan thanh, thi liinh dao se giao viec them va cho thic viec",

- Cu th~, giao khoan HSCV cho cac Phong chirc nang (bieu 4) nhu sau:.

TT DON vt HSCV 2013 Chu thieh

1 Phong TC-HC 32.60 Da tnr HSCV cua 2 lao dong nghi theo che dO

2 Phong KTTK-TC 38.73 Khong d6i

3 Phong M&Dv 50.50 Da dieu ehinh HSCV eho eel nhan nhan viecthem

4 Phong DHUCTT 53.10 Da dieu ehinh HSCV eho 2 eel nhan lam tottrong thai gian thir viec

5 Phong KD 25.30 Khong d6i

6 Phong KH-DT 24.30 Khong d6i

7 T6 GTGT 25.20 Da tnr HSCV cua 2 lao dong nghi theo eh~ dO

Ghi chu:- Nhdn vien bao v¢ cua phong TC-HC tra luong khoan khong tinh theo HSCV,'

- f)6i voi cac don vi co nhdn vien dang thic thach, sau thai gian thtr thach ghi trongh9P d6ng, Thu truong don 'vi bao cao kh qua thic viec vJ VTT (qua phong TC-HC tong hop)aJ xudt aiJu chinh HSCV theo khung cung vi tri chtrc doanh cong tac tai don vi.

Trong thoi gian tlur viec, niL! nhdn v~en lat;z t6t, Tr,uong don vi co thi aJ xudt tangHSCV truce thai gian thir thach trong h9P dong den Hoi dong luong ae xem xet.

- Cu6i nam 2013, VTT se quyet toan thu nhdp cho tap thi va ca nhdn don vi kh6i-vanphong a6i voi su' dieu chinh HSCV theo thai gian quyet dinh hien hanh cua liinh dao VTr

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L--'::'::::-;:'-:-I-~""'~. ;; )5<- , v. -~(. ')'1<1 ::...

1!~~\;'~-'~iH6N~\'\ PHl)C Ll)C 4f(~~~gA-CL1 . -z. hoan dO'D gia va dinh rmrc lao dQng cQng tac vien cho cac don v] true thuQc-\: *T~vO~!8L~JCHfilH~ . inh kern theo Quyet djnh s6: 114/QD- VTBL- TCHC, ngay 08/04/2013)~ 1- YlfnW~Nr;Vim:;M.::>

\:,<9~).,-. .»./~f:;~i&: Can cir VaG ty l~ doanh thu ghi thu cac dich vu vi~n thong cua cac TTVT dang quan

. '~'''f~:''khai thac theo co che thu nhap cua nam 2013;

- Can cir VaG doanh thu ghi thu tir cac dich vu vi~n thong va doanh thu tieu dung tirtai khoan chinh di dong dll tlurc hien narn 20 12 d~ lam co sa xay dung dinh mire lao dongcho nam 2013; -

- Can cir VaG s6 IUQ'ng thue bao tung dich vu, s6 tram BTS, tram vi~n thong danghoat dong tren mang tinh tai thai di~m 31/12/2012 va chi s6 Arpu tir cac dich vu vi~n thongdll thuc hien narn 20 12 d~ lam co sa xac dinh khoi IUQ'ng cong viec cho cac don vi theo tytrong dll duoc quy dinh;

VNPT Bac Lieu giao khoan dinh mire laG dong CTV nghiep vu theo nang luc manglucri va Doanh thu ghi thu cho cac Trung tam nam 2013 nhir sau (Tnr Giarn d6c Trung tam):

4',-S6lu'Q'ng.

S61uQ'ng DBLD DBLD theo Giao khoanDON VI

LD hien c6 DTGT TItC CTVtheo NLML - DMLD

(lam tron)

TTVTBLl 103 94.01 17.70 111.71 9

TTVTBL2 22 25.04 4.79 29.83 8

TTVTBL3 44 54.39 13.01 67.40 23.

TTVTBL4 30 39.18 7.81 46.98 17

TONG 4 TTVT 199 212.61 43.30 255.92 57

Chit thich:

- Dan gia ruing sudt laa dong thea daanh thu ghi thu ai tinh s6 lao dong tang themcha cac TTVT duac xac 14p bling 2. 000.000. OOOa(hat ty a6ng) cho 01 lao dong / nam;

- Dinh mice lao dong ban gian tdp baa gom cac bo phdn hJ tro kY thudt, kinh daanh,cham soc khach hang, ki toan (Trir BGD va Ki toan truong Trung tam) aU9'Cxac 14p theatY l¢: TTVTl = 30%, TTVT2, 3, 4 = 20% so voi tJng lao dong trice tiep tai cac phongD VKH Trung tam;

- H¢ s6 K dieu chinh theo khu vue tung Trung tam nhu sau:

TT Don vi Theo DTGT Theo ruing luc ML

1 TTVTBLl 1,00 1,10

2 TTVTBL2 1,20 1,30

3 TTVTBL3 1,10 1,15

4 TTVTBL4 1,30 1,30

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Can cir VaG thoa thuan hop dong loai Cong tac vien cua don vi va nang IlJC lam viecthirc t~ cua Cong tac vien don vi danh gia hang thang, dinh rmrc tien cong cua Cong tac viennghiep vu khong vuot qua t6ng sf> luong Cong tac vien nghiep vu duoc Vi~n thong BacLieu giao khoan theo don gia nhu sau:

sf> luong CTV x (nhan) Dan gia x (nhan) Ngay cong

Trong do: _

- S6 luong CTV- Theo biiu bang tren;

- Dan gia: thuc hien theo Huang d6n s6 162IVTBL-KD, ngay 2710312013 v~ viecHuong d6n chinh sach CTV cua VNPT Bac Lieu aa ban hanh;

- Ngay cong: Thuc hien theo ngay lam viec cua VNPT Bac Lieu va Tdp doan BCVTVN aa quy dinh.

Ghi chit:" ~. ,

- Do tai co cau mo hinh to chtrc hoat dong cua cac Phong chirc nang, nen c6 SlJ dieu

chinh, s~p xep lai lao dong tang cuong b6 sung v~ Trung tal:Y 1; vi th~ sf>hrong lao dong tai

Trung tam 1 tang dQt bien so voi dinh bien. Vi~n thong tinh quyet dinh giao khoan b6 sungthem 70% don gia theo ngay Iarnviec quy dinh voi sf>IUQ'ngcong tac vien nghiep vu thuc t~ngoai dinh mire khoan tai bieu tren (Timg CTV thuc d fa 16, khoan 9, ngoai dinh mice fa 7.H6 tro them 70% fa: 7 x 70% x don gia x ngay cong) d~ h6 tro VaG quy ti~n hrong cuaTrung tam 1. Vi~n thong tinh d~ nghi Trung tam 1 ti~p tuc ra soat, danh gia phan loai, bf>tri

s~p xep lai lire hrong lao dong phu hop voi tung nang I\1'Cnham bao dam va nang cao hieuqua moi heat dong trong SXKD, nhat la cong tac ban hang, thu cuoc va cham s6c khach

hang cua don vi.

- Trung tam khong duoc tu Y tuyen dung cong tac vien c6 nghiep vu VaG lam viec taidon vi. N~u c6 nhu c~u can tuyen, thi lam d~ nghi voi Vi~n thong tinh xem xet va c6 vanban h6i dap,

- N~u Cong tac vien nghiep vu thuc hien d6ng BHXH tu nguyen, don vi se tro dp

50% mire d6ng theo quy dinh, nham khuyen khich Cong tac vien tham gia BHXH W

nguyen, tao dieu kien v~t char them cho Cong tac vien nghiep vu trong tnrong hop dirt hop

d6ng voi don vi.

(Kern theo file: "Quy che thu nhap 2013.xls")

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