Chi tiet theo dan vi

Mli sir d\lDg ngan sach

STT NQIDUNG:l.

TONGs6nguon Trung tam Dao t~oTabmis va HB trQ' phat tri~n

thi trU'Ong cong ngh~

A B C (1)DU TOA.N CHI NGAN SA.CH NHA NUaC 700,0 700,0

B CHI THUONG XUYEN 700,0 700,01 Giao duc, dao t~o, d::,tyngh~ (Loai 490, khoan 505) 700,0 700,0

Bao t~o, b6i duang ngu6n nhan l\l'c cho cac doanh700,0 700,0

nghi~p nha va vuaPhdn thanh:

1.1 Kinh phi thuang xuyen 13 -1.2 Kinh phi khOng thuang xuyen 12 700,0 700,0

II Nghien cfru khoa hQc (Lo~i 370, khoan 371) - -a VBn trong nmYC - -1 Kinh phi thlfc hi?n nhi?m v{l khoa h(Jc cong ngh? - -1.1 Nhi~m v\l khoa hQCva c6ng ngM c~p BQ -

Phdn thanh: -- Kinh phi QU(lcgiao khocm -- Kinh phi khOng QU(lcgiao khoan 16 - -

2 Kinh phi thtr(mg xuyen - -2.1 Quy luong va ho~t dQng bQ may - -

- Quy tien luong cua can bQ trong chi tieu bien ch~ -Phdn thanh: - -.

- Kinh phi thT!c hi¢n tl! chit 13 - -- Kinh phi khOng thl!c hi¢n tT!chit 12 - -

3 Kinh phi khong thtrimg xu yen - -Phdn thanh: -- Kinh phi khOng thT!c hi¢n tT!chit 12 - -

Dia di~m KBNN nO'i dan vi SDNS giao dichDO'Dvi d,! KBNN qu~n HoantoaD c§p II Kiem

Mli sB dan vi sir d\lng ngan sach 1124105 1121914

Mii Kho b~c nha nU'C)'c 0013

Don vi tinh: Tri?u tl6ng

BQKH~-~~~\NG~

·rc~~(i;t...)\', GMQ"bV ToAN CHI NGAN SACH NHA NUOC NAM 2017 (DQT 2)I~ \ ~~!:::::t,;~~·.,:(::;;/i, 11 eUA eve AN ToAN Bite XA vA HAT NHAN

'j..~l~~!#l) IQD-BKHCN ngay Ff thang If na~ 2017 c~a B(J truang B6 Khoa h9C va Cong ngM):p;~-~,~/~••

Dan vi tinh: Tri?u d6ng-Chi ti~t theo dic don vi sir d\lng

ngan sachMil

STT N<)IDUNG nguan TONG SO Trung tam H6 trQ'

Tabmis Van phOng ky thu~t an t011DC\lC buc x~ h~t nhan

va frng pM Sl}'ca

A B C (1) (2)

DV ToAN CHI NGAN SACH NHA NUOC 1.445,0 445,0 1.000,0

B CHI THUONG XUYEN 1.445,0 445,0 1.000,0

II Nghien Ctlu khoa hQc (Lo~i 370, khoan 371) 445,0 445,0 -a van trong mr6'c 445,0 445,0 -1 Kinh pM th'!"c hifn nhifm v{l KH&CN - - -1.1 Nhi~m Y\l KH&CN cdp BQ -

PhCin thanh:

- Kinh phf QIl9'Cgiao khocm 16 -- Kinh phi kh6ng QUQ'cgiao khocm 16 - - -

2 Kinh pM tlllrimg xuyen - - -2.1 Quy luong va hO:;ltoQng bQmay - -

- Quy ti~n luong cua can bQ trong chi tieu bien cha -Phdn thanh:

- Kinh phf thl,fc hi¢n tl,f chu 13 - - -- Kinh phf kh6ng thl,fc hi¢n tl,f chu 12 - - -

3 Kinh phi kMng thuimg xuyen 445,0 445,0 -3.1 f)oan ra (tfli SO' giao d;ch KBNN) 170,0 170,03.2 f)om vao 155,0 155,03.3 HQi nghi, hQi thao qu6c ta 120,0 120,0

Phdn thanh:

- Kinh phf khOng thl,fc hi¢n tl,f chu 12 275,0 275,0 -- £Joan ra va nien liim tham gia cac t6 chUc qu6c d

12 170,0 170,0 -(tfli SO' giao d;ch KBNN)

a van nu'6'c ngoai

Trong 06: Kinh phi khong thubng xuyen

481}' nghi~p bao v~ moi tru'O'ng (Lo~i 280, khoan 1.000,0 - 1.000,0309)

4.1 Kinh phi thubng xuyen - -4.2 Kinh phi khong thubng xuyen 12 1.000,0 1.000,0

KBNNNam

Dja di~m KBNN noi don vi SDNS giao dichDan vi dl}' Tir Liem; SO' KBNNHaNQitoan c§p II giao dich

UUl\Tl\T

Mil sa dan vj sir d\lng ngan sach 1122693 1017489 1122511

Mil Kho b~c nM nU'6'c 0017,0003 0011

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BOKHOA~aOCvAt~6NG NGHE. .,f' "~>,"-',,:~-~'~:-:'-., . '-'-~" " """": •

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Don vi tinh: Tri?u D6ng

Mii tinhTT NQi dung ch§t nguBn

kinh phiT8ng s6 Ghi chu

1 2 3Dlf ToAN CHI NSNN

A CHI DAU Tlf PHAT TRIENB CHI THlfONG XUYENI Giao duc, dao t~o, day n~h~

Dao t(}O l(}i va b6i dUiJng nghi¢p VI! khac cho1 can b9 (Lo(}i 490-505)a Kinh phi thuemg xuyen 13b Kinh phi khong thuemg xuyen 12II Nghien cUn khoa hQc

N ghien CUu va phat triln thifC nghi¢m khoaII.1 hQc tif nhien va kY thw!-t (LoC}i370-371)

a Vontron!!nuncKinh phi tht;rc hi¢n nhi¢m Yl;l khoa hQc cong

1 ngh¢- Kinh phi duQ'cgiao khoan- Kinh phi khong duQ'cgiao khoan 16

2 Kinh phi thuemg xuyen- Kinh phi tht;rchien tu chu 13- Kinh phi khong thuc hien tu chu 12

3 Kinh phi khong thuemg xuyen- Kinh phi khong tht;rchien tt;rchu 12- Doan ra (T(li SO'giao dich KBNN) 12

MA. s6 DON Vl sir DlJNG NGAN SACH

4 51.280

1.2801.280

D!a di~m KBNN noi don V!sir dl.mg ilgansach ~dao dich:

Ma Kho bac nha nuoc

on VI m : rl?U ong

TT Nt)idung T6ngs6

1 2 3Dlf ToAN CHI NGA.N SACH NHA NlfOC 1.280

B CHI THlfONG XUYEN 1.280I KINH PHI slf NGHIEP KHOA HOC

1.1 VON TRONG NlfOC1.1.1 KINH PHI THlfc HIEN NHIEM VU KHOA HOC CONG NGHEA CapBl)

1.1.2 KINH PHI THlfONG XUYEN1 Quj lrtO'ngva hO{ltdl)ng bl) may theo chi tieu bien che'1.1 T6ng quy luong cua can bt) trong chi tieu bien che

- Tu ngm saeh nha nuae1.2 HO:;ltdt)ng bt) may2 HO{ltdl)ng h6 trlf theo chitc ndng

1.1.3 KINH PHI KHONG THlfONG XUYEN1 HlfP tac qu6c te'1.2 VON NGoAI NlfOC

Cl)ng kink phi sf! nghi~p khoa h{JcTrong do: + Von trong nuO'c

1 Kinh phi thf!c hi~n nhi~m V{l khoa h{Jccong ngh~- Kinh phi tht;rehi~n khoan- Kinh phi khong tht;rehi~n khoan

2 Kinh phi thrtO'ngxuyen- Kinh phi tht;rehi~n tt;rehu- Kinh phi khong tht;rehi~n W ehu

3 Kinh phi khong thrtung xuyen- Kinh phi khong tht;rehi~n tt;rehu

II KINH PHI slf NGHIEP GIAo DUC DAo TAO 1.280

1 Dao tao, boi duang nguon nhAn lue eho cae doanh nghiep nho va wa 1.280TONGCONG 1.280

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* cua B9 tru6ng B9 Khoa h9C va Cong ngh?)

Mil tinhTT N<)idung chAt ngu6n T6ngs6 Ghi chu

kinh phi

1 2 3 4 5

DlJ ToAN CHI NSNN 4.000A CHI DAU TU PHAT TRIENB CHI THUONG XUYEN 4.000I N~hien cuu khoa hQc 4.000

Nghien cUu va phat triln thlfc nghi¢m khoa1.1 hr;c t1fnhien va leY thwJt (Logi 370-371) 4.000a Von trong nuuc 4.000

Kinh phi thvc hi~n nhi~m V\l khoa hQc c6ng1 ngh~

- Kinh phi duQ'cgiao khoan- Kinh phi kh6ng duQ'cgiao khoan 16

2 Kinh phi thuang xuyen- Kinh phi thuc hien tu chii 13- Kinh phi kh6ng thuc hien tu chii 12

3 Kinh phi kh6ng thuang xuyen 4.000- Kinh phi kh6ng thuc hien tu chii 12 4.000- Nien film va doan ra (Tgi sa giao djch

KBNN) 12MA. s6 DON VI sirDUNG NGAN SACH 1004653Dia di~m KBNN noi don vi sir d\lng ngan KBNN Qu~n Hoan Kiem, Ha N<)i

sach giao dich:Ma Kho bac nha nuoc 0013

Dan vi tinh: Tri?u d6ng

~

BQ KH~~A~~NG NGHE~.,-'.'-.:;r;.~..', .. \"

w'"-J6'~VTOAN CHINGANsAcHNHANU6'CNAM2017 (DQT 2)

~\~~tt:~/r4nBanh gia Khoa hQc va Binh gia Cong ngh~'. ~JiIlt ai~h s6: ~~iJ /qD-BKHCN~ga~ )'+ t~ang f nam 2017

cila B(J truong B(JKhoa h(Jc va Cong ngh¢)

TT N(>idung T6ngso1 2 3

DUTOAN CHI NGAN SACH NHA NUde 4.000B CHI THUONG XUYEN 4.0001 KINH PHi SUNGHIEP KHOA HOC 4.0001.1 VON TRONG NUdc 4.0001.1.1 KINH PHi THUC HIEN NHIEM VU KH&CNA CapBtJ1 - De tai, de an chuyen tiep tu naIDtruac2 - De tai, de an thl!c hi~n tu nam nayB Cap C(/ SO'

1.1.2 KINH PHi THUONG XUYEN

1Quy luung va hOt;ltdong btJmay theo chi lieu bien chl

1.1 T6ng quy luong cua can b(>trong chi tiell bien che- Tu ngfrn sach nha nuac

1.2 Ho~t d(>ngb(>may2 HOt;ltdtJng thuO'ng xuyen theo chftc ndng

1.1.3 KINH PHi KHONG THUONG XUYEN 4.0001 Sua chfta, chong xuong cap 4.000

Sua chfra, chong xuong cap chuyen tiep tu nam truacSua chfra, chong xuong cap thl!Chi~n tu naID nay 4.000

1.2 VON NGoAI NUdcCt)ng kinh phi sl! nghi¢p khoa hlJcTrong do: + Von trong nuO'c 4.000

1 Kinh phi thl!c hi¢n nhi¢m v¥ khoa hlJc cong ngh¢- Kinh phi thl!c hi~n khoan- Kinh phi khong thl!c hi~n khoan

2 Kinh phi thuung xuyen- Kinh phi thl!c hi~n tl! chit- Kinh phi khong thl!c hi~n tl! chit

3 Kinh phi khong thuO'ng xuyen 4.000- Kinh phi khong thl!c hi~n tl;Ichit 4.000

;: A4.000TONGCONG

Don vi tinh: Trieu DJng

7/

Mil tinhTT NQi dung chAt ngu6n A ' Ghi chuTong so

kinh phi

1 2 3 4 5DV ToAN CHI NSNN 920

A CHI DAU TV PHAT TRIEN

B CHI THVONG XUYEN 920I Nghien cUu khoa hQc 920

Nghien CUll va phat triln thlfc nghi¢m khoa1.1 hQc tlf nhien va ky thuqt (LoC}i370-371) 920

a Von trong nlluc 920Kinh phi thvc hi~n nhi~m V1;1 khoa hQc cong

1 ngh~

- Kinh phi duqc giao khoan

- Kinh phi khong duqc giao khoan 162 Kinh phi thuang xuyen

- Kinh phi thvc hi~n tv chu 13- Kinh phi khong thvc hi~n W chu 12

3 Kinh phi khong thuang xuyen 920- Kinh phi khong thvc hi~n W chu 12- Nien lilm va doan ra (TC}isa giao dtch

KBNN) 12 920MA s6 DON Vl sir Dl}NG NGAN SACH 1058909D!a di~m KBNN noi don V!sir d\lng ngan

So giao d!ch KBNNsach giao d!ch:

Mft Kho bac nhit nu6'c 0003

TT NQi dung T6ng so1 2 3

DU ToAN CHI NGAN sAcH NHA NUdc 920A CHI DAU TUPHAT TRIENB CHI THUONG XUVEN 920I KINH PHI SUNGHIEP KHOA Hoe 9201.1 V6N TRONG NUde 9201.1.1 KINH PHI THve HI~N NHI~M VV KHOA HQC

eONGNGHEA Cap B9

1.1.2 KINH PHI THUONG XUVEN

1Quy lUO'ng va hO{lt d9ng b9 may theo chi tieu bienchi

2 HO{lt d9ng thuO'ng xuyen theo chuc niing1.1.3 KINH PHI KHONG THUONG XUVEN 9201 HflP tac quoc ti 920

- Do~l.llra 210- Do~mvao- Nien li~m tham gia cac t6 chuc qu6c te 710

1.2 V6N NGoAI NUdeC9ng kinh phi s'!nghi¢p khoa hf;Jc 920Trong do: + Von trong nuO'c 920

1 Kinh phi th'!c hi¢n nhi¢m v~ khoa hf;Jccong ngh¢- Kinh phi tht;rchi¢n khoan- Kinh phi khong tht;rchi¢n khoan

2 Kinh phi thuO'ng xuyen- Kinh phi tht;rchi¢n W chii- Kinh phi khong tht;rchi¢n W chii

3 Kinh phi khong thuO'ng xuyen 920- Kinh phi khong tht;rchi¢n W chii- Boan ra va Nien li~m tham gia cac t6 chuc qu6c te 920

(t{li siJ giao dich KBNN)TUNGCUNG 920

Dan vi tfnh: Tri?u D6ng

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BOKHO~~:~~~~rGNGH$/(l;r;~-'~'_<:<T'·•••.\"i\

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Ma tinh

TT NQi dung chitTang sa Ghi chu).

nguonkinh phi

1 2 3 4 5Dlj ToAN CHI NSNN 278

A' " ,:,A CHI DAU TUPHAT TRIEN

B CHI THUONG XUYEN 278I Nghien cUu khoa hQc 278

Nghien CUuva phat triln thifC nghi¢m khoa1.1 h9c tif nhien va IcY thugt (Loqi 370-371 ) 278

a V(fn trong nuuc 278Kinh phi thlJc hi~n nhi~m V1;1 khoa hQc cong

1 ngh~ 278- Kinh phi duQ'cgiao khmin 16 278- Kinh phi khong duQ'cgiao khoan 16

2 Kinh phi thuemg xuyen

- Kinh phi thlJc hi~n tv chu 13- Kinh phi khong thlJc hi~n tv chu 12

3 Kinh phi khong thuemg xuyen

- Kinh phi khong thlJc hi~n tlJ chu 12- Nien lilm va doan ra (Tqi sa giao dich

KBNN) 12MA SO DON Vl sir Dl)NG NGAN SACH 1110754Dia di~m KBNN noi don vi sir dlJng ngan KBNN QmJn Thanh Xuan, Ha NQi

sach giao dich

Mil Kho bac nha nuoc 0022

Don vi tinh: Tri?u D6ng

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BQ '..('HOC VACONG NGHE~/ /<~,;-:>" --• .-:' '. '-'" •

TH :.~~~~~~Gt~9Dlf ToAN CHI NGAN SACH NHA NUaC NAM 2017 (I>QT 2)~ \ \f;~~\':-.---- '::.-,'-<' ,/' f~? T"'" " T? _ • A

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cua B(J truirng B(JKhoa h()c va C6ng ngh?J

Don vi tinh: Tri~u D6ng

TT Ne)idung T6ngso

1 2 3DU ToAN CHI NGAN SACH NHA NUdc 278

B CHI THUONG XUYEN 278I KINH PHi SU NGHIEP KHOA HOC 2781.1 V6N TRONG NUdc 2781.1.1 KINH PHi THljC HI~N NHI~M Vl} KHOA HOC 278

CONGNGHEA CapB9 2781 - De tai, de an chuyen tiep tu nam truoc2 - De tai, de an thl!c hi~n tu nam nay 278

B Cap cO'su1.1.2 KINH PHi THUONG XUYEN

1Quj lUO'ngva hor;ztdong b9 may theo chi lieu bien cht

1.1 T6ng quy luong cua can be) trong chi tieu bien che- Tu ngan sach nha nuoc

1.2 Ho~t de)ng be)may2 Hor;ztd9ng h6 trf! theo chuc ndng

1.1.3 KINH PHi KHONG THUONG XUYEN1 H f!p tac quo'c tt1.2 v6N NGoAI NUdc

C9ng kinh phi sl! nghi¢p khoa hfJC 278Trong do: + Von trong nuoc 278

1 Kinh phi thl!c hi¢n nhi¢m v¥ khoa hfJc cong ngh¢ 278- Kinh phi thl!c hi~n khmin 278- Kinh phi khong thl!c hi~n khoan

2 Kinh phi thuO'ng xuyen- Kinh phi thl!c hi~n W chit- Kinh phi khong thl!c hi~n W chit

3 Kinh phi khong thuO'n!! xuyen- Kinh phi khong thl!c hi~n W chit

TONGCONG 278

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~~~=:,;~":!,/·;,<:/t ainh s6: ~O.2J/QD-BKHCN ngdy )'f thang 4- nam 2017,,~_._ ...""" cua B9 truang B9 Khoa h9C va C6ng ngM)

Dan vi tinh: Tri?u D6ng

Ma tinhTT NQidung chit ngu6n Tang sA Ghi chu

kinh phi

1 2 3 4 5

DU ToAN CHI NSNN 19.450B CHI THUONG XUYEN 19.450I Ghio d..,c, dao t~o, d~y n~he 120

Dao ({fO l(}i va b6i dUfJngnghi¢p VI! khac cho1.1 cem b¢ (Lo(}i 490-505) 120

a Kinh phi thub'ng xuyen 13b Kinh phi khong thub'ng xuyen 12 120II N~hien cUu khoa hoc 19.130

Nghien CUu va phat triin thlfc nghi¢m khoa1.1 hr;c tlf nhien va kY thugt (Lo(}i 370-371) 19.130a Von trong nuuc 19.130

Kinh phi th1;fchi~n nhi~m V1;1 khoa hqc cong1 ngh~

- Kinh phi duqc giao khmin 16- Kinh phi khong duqc giao khmin 16

2 Kinh phi thub'ng xuyen- Kinh phi thuc hien tu chu 13- Kinh phi khong thuc hien tu chu 12

3 Kinh phi khong thuang xuyen 19.130- Kinh phi khong thuc hien tu chu 12 5.430- Nien Ulm va doan ra (T(}i sa giao dich

KBNN) 12 13.700III S., n~hi~p bao v~ moi truOng 200

HO(}t d¢ng baa v¢ m6i truO'ngkhac (Lo(}i 280-1 309) 200a Kinh phi thub'ng xuyen 13b Kinhphikhongthub'ngxuyen 12 200

MA s6 DON Vl sir DlJNG NGA.N SACH 1054712D' ,-1' ~ KBNN . t1 ,? .••~ ~ KBNN Thanh pho Hft NQi; So GD!a _!em ~ nOl ~on V! 81...~\lng ngan

sach giao djch: KBNNMa Kho bac nha nu6'c 0011,0003

7~

TT N(>idung T6ngso1 2 3

DDTOAN CHI NGA.N SACH NHA ND<JC 19.450B CHI THDONG XUYEN 19.450I KINH PHi sD NGHIEP KHOA HOC 19.130

1.1 VON TRONG NDdc 19.130

1.1.1 KINH PHi THlJC HI~N NHI~M vlJ KHOA HQCCONGNGHE

1.1.2 KINH PHi THDONG XUYEN1 Quj luung va ho(}t di)ng bi) may theo chi tieu bien chl

1.1.3 KINH PHi KHONG THDONG XUYEN 19.1301 Hlfp tac qu(ic tl 19.130

- Do~mfa 7.500- Doan vao 800- HQi nght, hQi thao qu6c te 4.630- Nien niem tham gia cac t6 chuc qu6c te 6.200

1.2 VON NGoAI NDdcCi)ng kinh phi sl! nghi¢p khoa h9CTrong do: + Von trong nuoc 19.130

1 Kinh phi thl!c hi¢n nhi¢m V{l khoa h9C cong ngh¢- Kinh phi thl;Tchi~n khoan- Kinh phi khong thl;Tchi~n khoan

2 Kinh phi thuO'ng xuyen- Kinh phi thl;Tchi~n W chii- Kinh phi khong thl;Tchi~n tl;Tchii

3 Kinh phi khong thuO'ng xuyen 19.130- Kinh phi khong thl;Tchi~n W chii 5.430- Doan fa va Nien Hem tham gia cac t6 chuc qu6c te (t{li 13.700

So'Riao dich KBN N)+ Von ngoai nuoc

II KINH PHi sD NGHIEP BAo VE MOl TRDONG 2001 C6ng tac tuyen truyen, quan ly 200

III KINH PHI sD NGHIEP GIAo Due DAo TAO 1201 C6ng tac qulm ly 120

T6NGCONG 19.450

Don vi tinh: Tri~u Dang

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Dan vi tinh: Tri?u D6ng

Mil tinhTT Nt)i dung A ' Tang sf, Ghi chtichat nguon

kinh phi

1 2 3 4 5

DU ToAN CHI NSNN 420A CHI DAU TUPHAT TRIENB CHI THUONG XUYEN 420I N~hien cUu khoa hQc 420

Nghien CUu va phat triln thifc nghi¢m khoa1.1 hQc tif nhien va kJ thu~t (Logi 370-371) 420a Von tronK nuuc 420

Kinh phi th\Cc hi¢n nhi¢m V\l khoa h<;>ccong1 ngh¢

- Kinh phi duqc giao khmln- Kinh phi khong duqc giao khmln 16

2 Kinh phi thuang xuyen- Kinh phi thuc hien tu chu 13- Kinh phi khong thuc hien tu chu 12

3 Kinhphikhongthuangxuyen 420- Kinh phi khong thuc hien tu chu 12 90- N ien film va doan ra (Tgi Sa giao d{ch

KBNN) 12 330MA s6 DON Vl sir Dl)NG NGA.N SACH 1069798Dia di~m KBNN noi don vi sir d.,ng ngfm KBNN Qu~n Hoim Kiem, Ha Nt)i; so GD

sach giao dich: KBNN

Ma Kho bac nha nmJc 0013,0003

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TH .~~,qlAdDlfToAN CHI NGAN SACH NHA NUO'C NAM 2017 (DQT 2)-J. ~~~~:i; phong H{)i dang Chinh saeh KH&CN Quae gia

~eo' "yittlinh s8: 10,2; /QD-BKHCNngay 114- thimg 4 nam 2017cila Bt5 truong Bt5 Khoa h9C va C6ng ngM)

on VI tm : ru~u on~TT NQidung T6ngso

1 2 3

DUTOAN CHI NGAN SACH NHA NUdc 420B CHI THUONG XUYEN 420I KINH PHI sU NGHIEP KHOA HOC 420

1.1 V6N TRONG NUdc 4201.1.1 KINH PHI THUC HIEN NHIEM VU KH&CNA C{ipB91 - D~ tai, d~ an tht;rchi~n tu nam nay

1.1.2 KINH PHI THUONG XUYitN

1Quy lUO'ngva hOf!.tdong b9 may theo chi tieu bien che'

2 HO{ltd9ng h6 tr,! theo chltc ndng1.1.3 KINH PHI KHONG THUONG XUYEN 4201 H'!p tac quoe te' 420

- Doan fa 330- DO~lllvao 45- H¢i nghi, h¢i thao qu6c te 45

1.2 V6N NGOAI NUdcC9ng kinh phi slf nghi¢p khoa h9CTrong do: + Von trong nuO'c 420

1 Kinh phi tkl!c hi¢n nhi¢m v~ khoa h9C cong ngh¢- Kinh phi tht;rchi¢n khoan- Kinh phi kh6ng tht;rchi~n khmin

2 Kinh phi thuO'ng xuyen- Kinh phi tht;rchi¢n W chu- Kinh phi kh6ng tht;rchi¢n tt;rchu

3 Kinhphi khong thuO'ng xuyen 420- Kinh phi kh6ng tht;rchi~n W chu 90- Nien Hem tham gia cac t6 chuc qu6c te va doan fa (t(1i 330SO- giao dich KBNN)

TONGCONG 420

~~!"'.~~~.p'~ v J, '-,~

:IfQ~'fYAc.~GNGI$~ /~(/' "":':~~;,~~~~~~.~,~IP...,._.·.•~~.tF.·,'~~)~,< CHI NGAN SACH NHA Nudc NAM 2017 (DQT 2);;I-' \ ."~>,, .•.. ,,' I .•••.' C., C N"" I A t"O~:;~~Y;;~' ,l, ua:, 1}C ang U'flng nguyen U'

. {jT'em-trhe .uyet iljnh SO: ~OJ.; /QD-BKHCN ngaY)4 thang 4 niim 2017cua B(j truang B(j Khoa hr;JC va Cong ngh?J

Don vj tinh: Tri?u D6ng

Ma tinhTT NQi dung I. ' Tang s6 Ghi chuchat nguon

kinh phi

1 2 3 4 5DUTOAN CHI NSNN 290

A CHI DAU TU'PHAT TRIENB CHI THU'ONG XUYEN 290I Qmin lyhrmh chinh (LO;;li460·463)1 Kinh phi thuc hien tu chu 132 Kinh phi kh6ng thuc hien tu chu 12II Nghien CUll khoa hoc 290

N ghien CUu va phat triln thifC nghi¢m khoaIl.l h9C tif nhien va kY thw;lt (LOfli 370-371 ) 290a Yon trong nztuc 290

Kinh phi th1;lchi~n nhi~m vv khoa hQc c6ng1 ngh~

- Kinh phi duQ'cgiao khmin- Kinh phi kh6ng duO'cgiao khmin 16

2 Kinh phi thuang xuyen- Kinh phi thuc hien tu chu 13- Kinh phi kh6ng thuc hien tu chu 12

3 Kinh phi kh6ng thuang xuyen 290- Kinh phi kh6ng thuc hien tu chu 12 150- Nien lilm va doan ra (Tfli SO' giao d{ch

KENN) 12 140MA s6 DON Vl sir Dl)NG NGAN SACH 1104575Dja di~m KBNN noi don vj sir dl;lng ngan KBNN Qu~n Thanh Xuan, Hit NQi; Sa

sach giao djch: GDKBNNMil Kho bac nhit nuoc 0022,0003

~

an V! tm : ru~u on)!

TT Ne}idung T6ng s6

1 2 3DU ToAN CHI NGA.N SACH NHA NUdc 290

B CHI THUONG XUYEN 290I KINH PHI SU NGHIEP KHOA HOC 2901.1 V6N TRONG NUdc 2901.1.1 KINH PHI THUC HIEN NHIEM VU KH&CNA Cd'pBq1 - D~ ad, d~ an chuy~n tiep tu nam truac2 - D~ ad, d~ an thvc hi~n tu nam nay

1.1.2 KINH PHI THUONG XUYEN1 Quy lU01lgva hO(Jtdong bq may theo chi tieu bien che'

1.1 T6ng quy luong cua can be}trong chi tieu bien che- Tu ngan sach nha nuac

1.2 Ho~t de}ngbe}may2 HO(Jtdqng h6 trf! theo chftc niing

1.1.3 KINH PHI KHONG THUONG XUYEN 2901 H f!p tac quoc te' 290

- Doan fa 140- Doan vao 40- H¢i nght, h¢i thao quac te t6 chuc tC;tiVi~t Nam 110

1.2 V6N NGoAI NUdcCqng kinh phi sl! nghi~p khoa h'!cTrong d6: + V6n trong nmJc 290

1 Kinh phi thl!c hi~n nhi~m v~ khoa h'!c cong ngh~- Kinh phi thvc hi~n khoan- Kinh phi khong thvc hi~n khoan

2 Kinh phi thuO'ngxuyen- Kinh phi thvc hi~n tv chu- Kinh phi khong thvc hi~n tv chu

3 Kinh phi khong thuO'ngxuyen 290- Kinh phi khong thvc hi~n tv chu 150- Doan fa va Nien liem tham gia cac t6 chuc quac te (tqi sa 140giao djch KBNN)

T6NGCONG 290

~~-"~.·:C"C,, '.

BQ KH9rbiiQ"ti?~~~6NGNGIW}~(;?::-:'~:~,::'-,,~<'(:1\~*.~P:~~~~:<ti~CHI NGAN SACH NHA NlJOC NAM 2017 (DQT 2)'\X\".·" .. '''''''''-i'C? C Th" t' KH&CN Q J. ,';1" ~~",>:;.:;;~;/~';)l/ ua: \lc ong In UOC glao.9~~yitilinh .'16: io.u /QD-BKHCNngay )4 thang 4- nam 2017

* .-d cua B(J truOng B(J Khoa h(JCva C6ng ngh~)

Don vi tfnh: Tri~u D6ng

Mil tinhTT NQidung chAt ngu8n T8ngs8 Ghi chu

kinh phi

1 2 3 4 5DUTOAN CHI NSNN 475

B CHI THUONG XUYEN 475I Qmin Iyhanh chinh (Lo;;ti 460·463)1 Kinh phi thl!c hi¢n tl! chu

2 Kinh phi khong thl!c hi¢n tl! chuII Nghien cUu khoa hQc 475

Nghien CUu va phat triin thlfc nghi¢m khoa/.1 h9C tlf nhien va ky thu(it (Lo(;li370-371) 475a Von trong nztuc 475

Kinh phi thl!c hi¢n nhi¢m vt;l khoa hQc cong1 ngh¢

- Kinh phi dugc giao kho3.n- Kinh phi khong dugc giao kho3.n 16

2 Kinh phi thucmg xuyen- Kinh phi thuc hien tu chu 13- Kinh phi khong thuc hien tu chu 12- Duong truyJn qu6c ti (tgi SiJ giao dtch

KBNN) 123 Kinh phi khong thucmg xuyen 475

- Kinh phi khong thuc hien tu chu 12 175- Nien liim va doan ra (Tqi SO'giao dich

KBNN) 12 300- ",' ? "" 1054710MA SO DON Vl SO'Dl}NG NGAN SACH

Dia di~m KBNN noi don vi sir d~ng ngan KBNN Thanh ph6 Ha NQi; SO'GDsach giao dich: KBNN

Ma Kho bac nha mrac 0011,0003/f!7

/~. Ciia: C\lC Thong tin KH&CN Quac gia~ uy€tCtjnh s6: SOL /QD-BKHCNngay A'f- tJuing '-f nam 2017

cua BrJ tru6'ng BrJ IOzoa hQC va Cong ngM)

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TT Nt)idung T6ngs6

1 2 3DlJToAN CHI NGAN SACH NHA. NlJOC 475

B CHI THlJONG XUYEN 475I KINH PHi SlJNGHIEP KHOA HOC 475

1.1 V6N TRONG NlJOC 4751.1.1 KINH PHi THlJC HIEN NHIEM VU KH&CNA Cd'pBlJ1 - De tai, de an chuyen tiep tir nam truac2 - De tai, de an thlJc hi¢n tir nam nay

1.1.2 KINH PHi THlJONG XUYEN1 Quj luO'ngva hoq,t dong blJmay theo chi tieu bien che1.1 T6ng quy luang ciia can bt) trong chi tieu bien che

- Tir ngll.nsach nha nuac1.2 HOl;ltdt)ng bt) may

1.1.3 KINH PHi KHONG THlJONG XUYEN 4751 Hf!p tac qUQC te 475

- Doanra 215- Doan vao 85- HQinght. hQi thao quac te 90- Nien niem tham gia cac t6 chuc quac te 85

1.2 V6N NGOA.I NlJOCClJng kinh ph{ sf! nghi4p khoa hCJcTrong do: + Von trong mr6'c 475

1 Kinh phi th1lc hi4n nhi4m V{l khoa hCJccong ngh4- Kinh phi thlJc hi¢n khoan- Kinh phi khong thlJc hi¢n khoan

2 Kinh phi thuO'ng xuyen- Kinh phi thlJc hi¢n tlJ chu- Kinh phi khong thlJc hi¢n tlJ chu

3 Kinh phi khong thuO'ng xuyen 475- Kinh phi khong thlJc hi¢n t1.Jchu 175- Boan ra va Nien Hem tham gia cac t6 chuc quac te (tc;i sa giao djch 300

KBNN)TONGCONG 475

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BQ KH~~·;,~~ci,:&~~¢QNGNGm;,c,. / , .• 'c,c", "',.~l~~~;~f\:;1 CHI NGAN SACH NHA Nuac NAM 2017 (DQT 2)~~;;;~':i;/,';:;ji{~~;~~) Cua: Cyc cong tac phia Nam

I'lX"'"Fiith. .uy€tdjnhst5: SOot /QD-BKHCNngayA4 thang'1 nam2017cua B(j truimg B(JKhoa h9C va C6ng ngh?)

Dan vj tinh: Tri?u D6ng

Mil tinhTT N<)idung chAt ngu6n Tang sa Ghi chu

kinh phi

1 2 3 4 5DUTOAN CHI NSNN 400

A CHI DAU TU PHAT TRIENB CHI THUONG XUYEN 4001 Ghio dl;lC,dilO t1;1o,d1;1Yn~h~ 400

1.1 Dao tt;lOkhac trong nuac (LOCfi490-505)a Kinh phi thuang xuyenb Kinhphikh6ngthuangxuyen 12 400II N~hien cUu khoa hoc

Nghien CUu va phat triin thl!c nghi~m khoa

/.1 h9Ctl! nhien va ky thut;lt (LOCfi370-371)

a VlJ'ntrong nltucKinh phi thlJc hi~n nhi~m Vl;l khoa hQc c6ng

1 ngh~- Kinh phi duQ'cgiao khmin- Kinh phi kh6ng duQ'cgiao khmln 16

2 Kinh phi thuang xuyen- Kinh phi thuc hien tu chu 13- Kinh phi kh6ng thuc hien tu chu 12

3 Kinh phi kh6ng thuang xuyen- Kinh phi kh6ng thuc hien tu chu 12- Nien film va doan ra (TCfi So' giao dich

KBNN) 12MA s6 BON Vl sir Dl)NG NGAN SACH 1048032

Dia di~m KBNN noi don vi sir dl;lng ngan KBNN Qu~n I, TP Ho Chi Minhsach ~iao dich:

Ma Kho bac nha nuO'c 0133

~

on vI tm : rl?U ong

TT NQidung T6ng so

1 2 3DU TOAN CHI NGAN SACH NHA NUdc 400

B CHI THUONG XUYEN 400I KINH PHI SU NGHIEP KHOA HOC

1.1 V6N TRONG NUdc1.1.1 KINH PHI THUC HIEN NHIEM VU KH&CNA CUpNha nztuc1 -Kinh phi qulm 19 ngoai chuong trlnh

A CapB91 - De tai, de an chuyen tiep tu nam truac2 - De tai, de an tht;rchi~n tu nam nay

1.1.2 KINH PHI THUONG XUYEN1 Quj lztO'ngva hO{ltdong b9 may theo chi tieu bien cht1.1 T6ng quy luong cua can bQtrong chi tieu bien che2 HO{ltd9ng thztung xuyen theo chftc nang

1.1.3 KINH PHI KHONG THUONG XUYEN1 Tang cztO'ngcO'sa v~t chat, trang thiet bi2 Sua chua, chong xuong cap1.1 v6N NGoAI NUdc

C9ng kinh phi Sl! nghi¢p khoa hfJcTrong do: + Von trong nuoc

1 Kinh phi thl!c hi~n nhi~m V{l khoa hfJc cong ngh~- Kinh phi tht;rchi~n khoan- Kinh phi khong tht;rchi~n khoan

2 Kinh phi thztO'ngxuyen- Kinh phi tht;rchi~n W chii- Kinh phi khong tht;rchi~n tt;rchii

3 Kinh phi khong thztO'ngxuyen- Kinh phi khong tht;rchi~n tt;rchii

IV KINH PHI SUNGHIEP GIAo DUC DAo TAO 400f)' h':-'rf - ,:- hA 1 h ~ d h h'A h?

1ao t1;\o,~Ol _uang nguon n an t;Ccc ~Ocae oan~ ngalyp naG

400va waTONGCONG 400

.~~~.,."C.;,: •Be)KH>fl~V"A.(:(!~9 NGH$DON .:_:!Y~k·p,?hgiJy.~,~?nvii trl} Vi~t Nam

~:;:::;,.:~:/'~~,L :.:.;~ ~ ", , , %" __

·ts~~:;~j·~··:!:l;.~!)1/-:-;",¥KE HO~CH NGHIEN CUU KHOA HQC VA PHAT TRIEN CONG NGHl}: NAM 2017~~~~!peo Quyit iljnh s6 fO"t, IQD-BKHCN ngay,(t 1 t 12017 cua Bl} tru671gBl} Khoa hQCva Cong ngh~)

sa CO'quan D1}"kiSn kSt qua d~t dU'vc ThOi gian Kinh phi (tri~u dBng)TT chti tri, Tang Kinh phi SNKH

Mii sa, ten chuO'ng ,, dA' . , phoi hqp Ba~tdaAu K~t kinh phi Tang NguBn Ghi chutrmh, e tal, d1}"an Nam

thuc duvc kinh phi khac2017duy~t SNKH

7=8+11 8278 278278 278

2NHI~M VI} cAp B<)Nhi~m VI} KHCN nam 2017

N ghien Clm dS xufttgiai phap d8 nangcao hi~u qua quan lynhii nu.ac trong linhVlJC cong ngh~ viitIl,l 6 Vi~t Nam

VanphongUy ban vii

tql Vi~tNam

9278278

- Bao cao phin tich kinhnghi~m qu6c tS, thlJc tr~ngt~i Vi~t Nam vS quan ly nhiinuac vS cong ngh~ vii tn;t- Bao cao dS xuftt giai phapde ning cao hi~u qua quan lynhii nuac trong linh v\rccong ngh~ vii tIl,l6 Vi~t Nam

011 VI zn : rlf?U on~

STTen nhi~m v\l/dl! an Don vj thl!c hi~n

ThOi gian Tang Da cip cip namGhi chii

T thl!c hi~n kinh phi nam 2016 2017

I Nhiem vu chuy~n ti~p 600 200 400Xay d\l'ng 18 tieu chuAn qu6c gia (TCVN) v~ phuong Vi~n Tieu chuAn ChAt

1 phap do va xac dinh cac chAt0 nhiem moi tru<mg khong 2016-2017 600 200 400luqng Vi~t Nam

khi trone ohoneII McrmOi 800 400

Xay d\l'ng 20 tieu chuAn qu6c gia (TCVN) g6m 14 tieu

1chuAn TCVN v6 phuong phap xac dinh cac thong s6 0 Vi~n Tieu chuAn ChAt

2017-2018 800 400nhiem trong moi tru<mg dAt,nu6'c, khong khi va 6 TCVN luqng Vi~t Namv~ bao hi than thi~n moi tru<mg

III Nhi~m V\l thtro-ng xuyen 650 650

Quan tr~c, phan tfch mua axit khu V1JC phi a B~c va nu6'c Trung tam Ky thu~t1

m~t, trAmtieh dAungu6n song H6ng, song Lo nam 2016 TCDLCL 1, Tlmg cve 2017 650 650TCDLCL

TONG 2.050 200 1.450

~-

BO KH~ii~ VACONG NGHE Ph\l I\lcCUC :iO·~NBtrC XA HAT NHAN'~~~~;~~:~~k~MT.!C cAc NHII);M Vl), DV AN BAo VI);MOl TRUONG NAM 2017

" *hif.~ , et dinh so: ~OiJ/QD-BKHCN ngay At thang f- nam 2017 cua B6 trudng B6 Khoa h9C va Cong ngh¢)

an VI tzn .- ru;u on~

ST Tho; gian TAng kinh Ba cAp cAp namTen nhi~m v\l/d'! an Bon vi th'!c hi~n nam Ghi chuT th'!c hi~n phi 20172016

Di~u tra, xay d\Ing co so dfr li~u phong x~ moi trubngTrung tam H6 trQ'Icythu~t an tom buc X<;ltrong khu V\fC co kha nang chiu anh huang sOm boi S\I

1cf>h<;ltnhan ngoai bien gi6i phia Bic phvc Vl} cong tac

h~t nhan, 2017-2019 3.000 1.000

Ung pho S\Ic6evc An toan Buc X<;l

h<;ltnhanTONG 3.000 1.000

BOVI~

.~.~!!'wJt?n",CONG NGHE

~~~~~~~GUYEN Tir VI$T NAMo I~iY:, ;/'~';, :<) 1

~I ~w~t¥~:~,IIANH MVC cAe NHI~M VV, DV AN BAo V~ MOl TRUONG NAM 2017""".",;f .I uyit iljnh s6: ~Oh /QD-BKHCN ngay )'tthang 4 nam 2017 cua B9 truimg B9 Khoa h9C va C6ng ngh{iJ

DnV/ln: ru~u onf<

Thiri gian TAng kinhDa cip C§p nam

STT Ten nhi~m vt}./dlfan Don vi thlfc hi~n nam Ghi chuth\fc hi~n phi 2017

2016

Quan tr~c, phful tich ph6ng x~ moi truOng, t~i cac di€mVi~n KH&KTHN,1 thuQc khu Vt;CC Ha NQi, L~g San, Quang Ninh, Lao 2017 650 650

Cai, nu6'c dfru llgu6n song H6ng, song Ky Cling. Vi~n NLNT Vi~t Nam

Quan tr~c va phful tich ph6ng x~ moi wOng t~i 3 di€mVi~n NCHN, Vi~n2 Quan tr~c: Da L~t, Ninh thu~ va Tp H6 Chi Minh; 2017 575 575

nu6'c song tien B~c My Thu~NLNT Vi~t Nam

3Quan tr~c va phan tich ph6ng x~ moi wOng bi€n t~i Vi~n NCHN, Vi~n 2017 275 275tinh Ninh Thu~ll NLNT Vi~t Nam

TONG 1.500 1.500

~

~ ,\? CONG NGHE PhlJ IlJc'" 1"'"':" •

.p .'. ~ .'::.-:.1.. .o I • :.. I~" i';;:\ . CJt~~~t~~f~J,,~1A~H Ml;!C cAc NHItM VV,nV ANBAa vt MOl TRUONG NAM2017~~!Quyet tJjnh so: fO,L; /QD-BKHCN ngayALfthang 'f nam 2017 cua B(i truirng B(JKhoa hQc va Cong ngh¢)

on V! tzn : ru}u ong

ST Thiri gian TAng kinh Da cftp Cftp namTen nhi~m vlJ/d\f an Don vi th\fc hi~n nam Ghi chuT th\fc hi~n phi 20172016

1 Tuyen truy€n, ph6 bien cac van ban quy ph~ phap V\l Ke ho~ch - T6ng 2017 100 100lu?t v€ bao v~ moi truOng hqp

Quan 1:9 cac nhi~m V\lbao v~ moi truOng cua B(>

2 KH&CN (Xay d1,ll1gbao cao ph\lc V\l cong tac quan 1:9 V\l Ke ho~ch - T6ng 2017 100 100nhi~m V\lbao v~ moi truOng, xet duy~t, danh gia hqpnghi~m thu,thc1mdinh, ki~m tra .... )

TONG 200 200

B(j~ v:' . GNGlIE. C· .~O~ .'" (> GIAO Dlj ToAN THU, CHI NGA.N SACH NHA NtTOC NAM 2017 CUA B(> KHOA HQC vA CONG NG~ (DQT 2)'~f.~~ (Kem theo Quyit dinh s6 gO:lJIQfJ-BKHCN ngiLy J'fthang tt niim 2017 CUllB(j truang B(j Khoa h9C va C6ng ngh¢)

o ~'tt •..."4 ., \ ••••• f)dn vi link: Tri~u ddng~.~; '- -. \-,~,:; \ '-.'"' .t ~\·-~8.{-<~1~·~~-1}.~!"·.!,a Chi tie't theo don vi sir d",nl!

; \,"{~~{'-\;~;~!:.t:,';l/~:;'f Vi~n I)anh Van phong C",c Phlit

11 ~~e.9·c)l;-~··~Ma Vi~nNang T6ngc",c C",cThOng tri~n thinguon T6ngs6 hrvng TieuchuAn TruOng gia khoa Van phong Van phOng Van phOng He)id6ng C",cAn C",cNang tin tnrOngv3 C\lccong

. +." Tabmis Nguyen tit 1)0luOng quan Ii h..,.va dinh cOng nh*n iJy ban Vii Be) chinh sach toan buc XII- hrgng KH&CN doanh lac phlaKH&CN gia cOng chilt lugng tr\l Vi{'tNam KH&CN va hll-tnhan Nguyentir NamVi{'tNam CMtlugng

ngh~ qu6cgia qu6c gia nghi{'pKH&CN

A B C D= tir 1 de'n 13 1 2 3 4 5 6 7 8 9 10 11 12 13DVTOAN CHI NSNN 42.428,0 2.170,0 10.600,0 1.280,0 4.000,0 920,0 278,0 19.450,0 420,0 1.445,0 290,0 475,0 700,0 400,0

B CHI THU'ONG XUV€N 42.428,0 2.170,0 10.600,0 1.2800 4.000,0 920,0 278,0 19.450,0 420,0 1.445,0 290,0 475,0 700,0 400,0I Giao d",c, dao llI-o,dll-Ynghe 4.000,0 - 1.500,0 1.280,0 - - - 120,0 - - - - 700,0 400,01 Dao t{lo khiic trong nunc (u)(;i 490-505) 4.000,0 - 1.500,0 1.280,0 - - - 120,0 - - - - 700,0 400,0a Kinh phi thuong xuyen 13 ·b Kinh phi kh6ng Ihubng xuyen 12 4.0000 · 1.500,0 1.280,0 . · · 120,0 - . · - 700,0 400,0II Nghien cU'ukhoa h?c 34.278,0 670,0 7.650,0 · 4.000,0 920,0 278,0 19.130,0 420,0 4450 290,0 475,0 - -a Von trong nUtre 34.278,0 670,0 7.650,0 · 4.000,0 920,0 278,0 19.130,0 420,0 445,0 290,0 475,0 - -

Nghien CUu vd pluit lrii" tht!c nghi~m khoa

II.lhqc tlf "hien v,z I:y thU{lt(Lo{li 370-371)

34.2780 670,0 7.650,0 4.000,0 920,0 278,0 19.130,0 420,0 445,0 290,0 475,0- - -Kinh phi th""c hi~n nhi~m v", khoa h..,.

1 cOnl! Dl!he 2780 · - · - - 2780 · . - · - - -- Kinh phi du'lc giao khoan 16 278,0 · - - - - 278,0 - - - - . - -- Kinh phi khOngduqc giao khoan 16 · · - - - - - - - - - - - -

2 Kinh phi thuOng xuyen - · - - - - - · - - · - . -- Kinh phi Ihl!c hi¢n II!chu 13 · - - - - - - · - - - - - -- Kinh phi khOngIhl!chi~n I,!chu 12 - - - - - - - - - - - - - -

3 Kinh phi khOng thuOng xuyen 34.000,0 670,0 7.650,0 - 4.000,0 920,0 · 19.130,0 420,0 445,0 290,0 475,0 - .- Kinh phi kht)ng Ihl!c hi~n I,!eM 12 10.485,0 300,0 65,0 - 4.000,0 · · 5.430,0 90,0 275,0 150,0 175,0 - -- Dodn ra va Nien film (T {li sa giao dick 12

KBNN) 23.515,0 370,0 7.585,0 · - 920,0 - 13.700,0 330,0 170,0 140,0 300,0 - -a Von ngoiii nUtre ·ill SI! nghi¢p b30 v¢ mOitruOng 4.150,0 1.500,0 1.450,0 - - · · 200,0 - 1.000,0 - . . .

HO{lt drng dit"u tra, quan trdc moi truo'ng1 (Lo{li 280-281) 2.150,0 1.500,0 650,0 - - - · - - - - - - -a Kinh phi Ihubng xuyen 13 ·b Kinh phi khOngIhubng xuyen 12 2.150,0 1.500,0 650,0 - - - - - - - - - - -

HOf;ldrng bao v¢ moi truang k/uic (Lo{li 280-2 309) 2.000,0 - 800,0 - - - - 200,0 - 1.000,0 - - - -a Kinh phi IhuOnl!xuyen 13 ·b Kinh phi kh6nl11hubng xuyen 12 2.000,0 - 800,0 - - - 200,0 - 1.000,0 - - - -

MA 86 OON VI SlJDUNG NGAN SACH 1055254 1059288 1054891 1004653 1058909 1110754 1054712 1069798 1122693 1104575 1054710 1124105 1048032

KBNN KBNNQu~ KBNNCAu KBNNQu~ KBNN KBNNQu~ KBNNQu~ KBNN KBNNQu~I)ia di<!m KBNN nol don vi sir d",ng ngan Don vi d,! Don vi d\l' Qu~Hoan Gilfy,Ha Thanh ph6 HoanKi€m, Don vi dl! ThanhXuan, Thiuth ph6 Don vi d\l'sach giao dich: loancilp Il loan clfp II Ki€m,Ha HoanKi€m, N¢i; saGO

ThanhXuan, HaN¢i; sa HaN¢i;sa loan dip II HaN¢i;sa HaN¢i;sa loan cilp II I, TPH6Chi

N¢i HaN¢i KBNN HaN¢i GOKBNN GOKBNN GOKBNN GDKBNNMinh

Ma Kho bll-cnha nu6'c 0013 0013 0023,0003 0022 0011,0003 0013,0003 0022,0003 0011,0003 0133

THUYET MINH DlfTOAN NGA.N SACH NHA NUOC NAM 2017 ClJA BO KHOA HQC vA CONG NGH~ (DQT 2)(Kern theo QuyitiJinh s6 SDJ.JIQD-BKHCN ngayl'!-thcing tniirn 2017 cUaB9 truung B9 Khoa hr;Jcva C6ngngM)

ADlf TOA.N CHI NGAN SA.CH NHA NlfOC

B CHI THUONG XUy!tN1 KINH PHi SUNGHIltP KHOA HOC

1.1 V6N TRONG NUOC1.1.1 KINH PHi THVC HIJ!:N NHIJ!:M VlJ KHOA HQC

CONGNGH~A CdpBi?1 - D~ tai, d<!all lh\lc hi~1ltit nam nay

1.1.2 KINH PHi THUONG XUy!tN1 Quy lUlingva hOf!ldong bi?nuiy Iheo chi tiiu bien cM

Ll.3 KINH PHi KHONG THUONG XUy!tN1 H'!P ltic quac Ie

- Dolin ra- Dolin vao- H()i nghi, h(li lhao qu6c tt!'- Ni~n li~m tham gia cac t6 chuc au6c te

2 Sua chiiJI,chOngxuang cdpSua chiia, ch6ng xu6ng c:l:p lh\lc hi?n tit nam nay

1.2 V6N NGoAr NUOC

Ci?ngkinh phi slf nghi~p khoa hlJCTroDl~ d6: + Von trong nu6'c

1 Kinh ph( Ihlfc hi4n nhi~m V1f khoa hlJCcong ngh~- Kinh phi lh\ychi~n khoon- Kinh phi khOng lh\lc hi~n kholin

2 Kinh ph( Ihutlng xuyen- Kinh phi lhvc hi~n l'! cM- Kinh phi khOng lh\lc hi~n l'! cM

3 Kinh ph( khOngIhum.g xuyen- Kinh phi khOng lh\lc hi~n l'! chi!- DOM ra va Ili~n Hem lham gia cac to ch(rc qu6c tt! (ItJi

sO-giao djch KBNN)

+ Von Ill~oainu6'cIT KINH PHi SUNGHIltP BAo V!t MOl TRUONG1 Chi quan lcic mOitrtr<mg2 cac nhi~m VI!, d\l an bao v~ mOitrtr<mg3 COng!lic tuy~n truytn, quan 1yill KINH PHi SI\JNGHIJ!:P GMO DlJC vAo T~O

Nhi~m VI! "Dao 1<10, b6i duoog ngu6n nhAn l\lc cho cacdoanh nghi~p nhOva vira"

2 COng!lic Quan Iv

MiinguonTabmis

Tang sa dY' Vifo Ning Ta~geye T~eu Trmrng quintoaR phin b3 luvng Nguyen chua~ 40 hrong .' KH&CNeho cae dm vi tii' Vi~t Nam chat lUV"'g Y

B = 1 Mn 1342,428,0042.428,0034.278,0034.278,00

278,00

278,00278,00

34.000,0030.000,009,935,001.340,005,145,00

13.580,004,000,004.000,00

34.278,0034.278,00

278,00278,00

34.000,0010.485,00

23.515,00

4.150,002.150,001.800,00

200,004.000,00

3.880,00

120,0042.428.00

12.170,02.170,0

670,0670,0

670,00670,0370,0180,0120,0

6700670,0

670,0300,0

370,0

1.500,01.500,0

210.600,010.600,07.650,07.650,0

7,650,007.650,01.000,0

35,030,0

6.585,0

7.65007.650,0

7.650,065,0

7.585,0

1.450,0650,0800,0

1.500,0

1.500,0

1.280,0

1.280,0

Vi~n danh giakhoa ht}cvi

dinh ghi dingngh~

Vin phOng Vin philOg Vin phOngcong nh,n Uy ban Vii try 89ehltlUV"'g

31.280,01.280,0

44,000,04.000,04.000,04.000,0

4.000,04.000,0

4.00004.000,0

4.000,04.000,0

5920,0920,0920,0920,0

920,00920,0210,0

920,0920,0

6278,0278,0278,0278,0

2780278,0278,0278,0

719.450,019.450,019.130,019.130,0

278,0

278,0278,0

19.130,0019.130,07.500,0

800,04.630,06.200,0

19.130019.130,0

19.13005.430,0

13.700,0

200,0120,0

120,04.000,0 ~ -11!bQ 19.450,0

Vin phOngHqi46ng

chinh sachKH&CN

eye An toan eye ningbin:: JU) vi. h,t luvng nguyen

ohan tif

C h' . Cve Phat tri~ny~~~~tnthi truimg vi. eye cong tac.c. doaDh nghifp phis Nam

quoe goa KH&CN

8420,0420,0420,0420,0

420,00420,0330,045,045,0

4200420,0

420,090,0

330,0

91.445,01.445,0

445,0445,0

445,004450170,0155,0120,0

445,0445,0

445,0275,0

170,0

10290,0290,0290,0290,0

290,00290,0140,040,0

110,0

290,0290,0

290,0150,0

140,0

11475,0475,0475,0475,0

475,00475,0215,085,090,085,0

475,0475,0

475,0175,0

300,0

12700,0700,0

13400,0400,0

BQ~ ... ,.~~~Y~~GNGH¢: '.( .. / .. "',. -"','•. ··z· .. ",./ j

r::,: .,I ;J;

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'':)-t9,:,.,!!"':jJi:;'=~~i..-:V Chi ti~t theo cac d011 vi sfr dun!!: n!!:an sach~ ..;-_ .....~

Mil Vi~n Khoa VAnphOng Trung tam Trungtam~ T6NGS6 Trungtam Nghien clhJva Trungtam TrungtJimSTT NQIDUNG nguon Vi~nNghien hl}cva Ky Vi~nCling Vi~nNiing danhgiaTabmis clhJ htlt nhlin hat nhlin TP thu~t htlt ngh~XJ1-hi~m hrl}llgnguyen tri~n khai chi~u xtlHa khllng pM Dao ttl0 htlt

H~ChiMinh nhlln tfrVi~t Nam cling ngh~ blfc NQi huy nhllnxtl

A B C D=ld~n9 1 2 3 4 5 6 7 8 9

B CHI THUONG XUYEN 2.170,0 870,0 10,0 675,0 15,0 510,0 20,0 20,0 10,0 40,0I N~hien clfu khoa hoc (Loai 370, khoiin 371) 670,0 20.0 10,0 25,0 15,0 510,0 20.0 20,0 100 400a V6n tron!! mr6'c 670,0 20,0 10,0 25,0 15,0 510,0 20,0 20,0 10,0 40,0

1 Kinh ph{ thvc hi~n cac nhi~m V{l khoa h!Jc cong -ngh~Nhiem Y\l KH&CN dp BQ -

2 Kinh ph{ thuilng xuyen -2.1 IOuv luO'nZ va hOQtdonz b(j mav -

Phan thanh: -- Kinh phi thl!c hi¢n tl! cM 13 -- Kinh phi khanz thl!c hi¢n tl! chit 12 -

3 Kinh ph{ khan!! thuirn!! xuven 670,0 20,0 10,0 25,0 15,0 510,0 20,0 20,0 10,0 40,03.1 Doan vao 180,0 20,0 10,0 15,0 15,0 100,0 10,0 10,03.2 Doan ra 370,0 370,03.3 H9i nghj, hQi thao qu6c tS 120,0 10,0 40,0 10,0 10,0 10,0 40,0

Phan thanh:- Kinh phi khonz thl!c hi¢n tl! cM 12 300,0 20,0 10,0 25,0 15,0 140,0 20,0 20,0 10,0 40,0- Doan ra va nien liim tham gia cac t6 chuc quac 12 370,0 370,0ti (tQi S& ziao dich KBNN)

b V6n mr6'c n!!:oai -Trong do: Kinh phi khong thU'Cmgxuyen -

II SO"nghieP biio ve moi tnrCm!! 1.500,0 850,0 650,0Ho~t d~ng dilu tra, quan trdc moi truilng (Lo~i 1.500,0 850,0 650,0280, khoiin 281)

1 Kinh phi thU'Cmgxuyen 13 -2 Kinh phi khong thU'Cmgxuyen 12 1.500,0 850,0 650,0

KBNN KBNN KBNN KBNND011vi dl!

KBNNTPQu~n I, TP KBNNTP

KBNN Qu~nHai KBNNThiiKBNN

Qu~n Qu~nDia di€m KBNN noi d011vi SDNS giao dich toan c§p II

DaL:.tt,H6 Chi HaNqi

Qu~n Hai Ba Tnrng,Dfrc

huy~n TirThanh Thanh

UmD6ng BaTnrng So-GD LiemMinh

KBNNXuan Xuan

Mli s6 d011vi sfr dun!! n!!an sach 1055254 1055255 1055252 1055258 1055259 1055256 1055253 1026222 1085561 1109382Mil Kho bac nha D1r6'c 2861 0133 0011 0014 0014,0003 0123 0017 0022 002:'

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