(k~i:!.:,,:;.f~.-; se5 · chi tiet theo don vi sit dl;lng ngan sach ma van phongcac vi~n khoa hqc...

14
/\\ " BO KHOA Hr§~GONG " . H:¢ .~i~/ I~~ ,-:, ~. r. ~,~ii~~~:1\ . CHI NGAN SACH NHA NUdc NAM 2017 CUA BO KHOA HOC VA CONG NGH:¢ (D<;jT5) \'(K~i:!.:,,:;.f~.-; dtnh se5 JblfJIQfJ-BKHCN ngayJJ..thang£ niim 2017 cua B9 tru6ng B9 Khoa hQCva C6ng ngh¢J x" ij.--'-_;~ \\ Q '~~-~"":- -.._~ Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOng cac Vi~n Khoa hQc TT Nc}idung '" T6ngso TAngcvc Tieu Vi~n Nang Vi~n Chi@n nguon chrrO'Dgtrinh Van phOng va C6ng ngh~ Tabmis chuin do lrrirng KH&CNqu6c BQ lrrqng nguyen lU"Clc va Chinh Vi~t N am - Han chllt lrrC}llg gia tfrVi~t Nam sachKH&CN Qu6c A B C D= tit 1 den 6 1 2 3 4 5 6 DV ToAN CHI NSNN 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0 B CHI THUONG XUYEN 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0 I Nghien CUu khoa hQc 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0 a Von trong mtuc 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0 N ghien dIU va pMt tri€n thlfc nghi¢m khoa 1,1 hQc tlf nhien va kJthUfJ-t(Loq.i 370-371) 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0 1 Kinh phi thl!c hi~n nhi~m vl;lkhoa hQc c6ng 5.323,0 . 88,0 . 400,0 4.835,0 . - Kinh phi duQ'c giao khmin 16 3.907,0 3.907,0 - Kinh phi khong duQ'c giao khmin 16 1.416,0 - 88,0 - 400,0 928,0 - 2 Kinh phi thuOng xuyen - . . - - - - - Kinh phi thlJc hi~n t1Jehu 13 · - Kinh phi khong thlJc hi~n tlJ ehu 12 · - DU'O'ngtruyin qufic Ii (t{li Sii giao djch 12 - - - - - 3 Kinh phi kh6ng thuOng xuyen 13.290,0 1.150,0 - 150,0 . 1.990,0 10.000,0 - Kinh phi khOng thlJc hi~n tlJ cM 12 13.290,0 1.150,0 - 150,0 - 1.990,0 10.000,0 -Doim ra va Nien him (Tq.i sa giao dich 12 KBNN) - - - - - - - b Von ngoai mtuc · .•• - <"Ox. ? Jt.TF'I ~ Jt.T ~ A ("J.J 1059288 1115577 1054712 1055254 1054894 1125493 Dia di~m KBNN mfl dan vi sit dl;lng ngan Dan vi dl! toan KBNNThanh Thanh pho Don vi dl! KBNNHoan KBNNThanh sach giao djch: cap IT phoHaNc}i Ha Nc}i toan cap IT Kiem,HaNc}i Xuan,Ha NQi Ma Kho b~c nha nuac 0011 0011 0013 0022 Page 1 tV'

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Page 1: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

/\\ "

BO KHOA Hr§~GONG " . H:¢.~i~/ I~~ ,-:, • ~. r .

~,~ii~~~:1\. CHI NGAN SACH NHA NUdc NAM 2017 CUA BO KHOA HOC VA CONG NGH:¢ (D<;jT5)\'(K~i:!.:,,:;.f~.-; dtnh se5 JblfJIQfJ-BKHCN ngayJJ..thang£ niim 2017 cua B9 tru6ng B9 Khoa hQCva C6ng ngh¢J

x" ij.--'-_;~ \\ Q'~~-~"":--.._~

Chi tiet theo don vi sit dl;lng ngan sachMa Van phOng cac Vi~n Khoa hQc

TT Nc}idung '" T6ngso TAngcvc Tieu Vi~n Nang Vi~n Chi@nnguon chrrO'Dgtrinh Van phOng va C6ng ngh~Tabmis chuin do lrrirng KH&CNqu6c BQ lrrqng nguyen lU"Clcva Chinh Vi~t Nam - Hanchllt lrrC}llg gia tfrVi~t Nam sachKH&CN Qu6c

A B C D= tit 1 den 6 1 2 3 4 5 6DV ToAN CHI NSNN 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

B CHI THUONG XUYEN 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

I Nghien CUu khoa hQc 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0a Von trong mtuc 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

Nghien dIU va pMt tri€n thlfc nghi¢m khoa1,1 hQc tlf nhien va kJthUfJ-t(Loq.i 370-371) 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,01 Kinh phi thl!c hi~n nhi~m vl;lkhoa hQc c6ng 5.323,0 . 88,0 . 400,0 4.835,0 .

- Kinh phi duQ'cgiao khmin 16 3.907,0 3.907,0- Kinh phi khong duQ'c giao khmin 16 1.416,0 - 88,0 - 400,0 928,0 -

2 Kinh phi thuOng xuyen - . . - - - -- Kinh phi thlJc hi~n t1Jehu 13 ·- Kinh phi khong thlJc hi~n tlJ ehu 12 ·- DU'O'ngtruyin qufic Ii (t{li Sii giao djch 12 - - - - -

3 Kinh phi kh6ng thuOng xuyen 13.290,0 1.150,0 - 150,0 . 1.990,0 10.000,0- Kinh phi khOng thlJc hi~n tlJ cM 12 13.290,0 1.150,0 - 150,0 - 1.990,0 10.000,0- Doim ra va Nien him (Tq.i sa giao dich 12

KBNN) - - - - - - -b Von ngoai mtuc ·.•• - <"Ox. ?

Jt.TF'I ~ Jt.T ~ A ("J.J 1059288 1115577 1054712 1055254 1054894 1125493

Dia di~m KBNN mfl dan vi sit dl;lng ngan Dan vi dl! toan KBNNThanhThanh pho

Don vi dl! KBNNHoan KBNNThanhsach giao djch: cap IT phoHaNc}i Ha Nc}i toan cap IT Kiem,HaNc}i Xuan,Ha NQi

Ma Kho b~c nha nuac 0011 0011 0013 0022

Page 1 tV'

Page 2: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

BO KHOA H ~_ - NGH~,. -......•.••. ~

"~/ifl':fl'lJ'H DlfTOAN NGAN SACH NHA Nlfoc NAM 2017 CUA DQKHOA HQC vA CONG NGlJE; (DQT 5)f'l ~.i;' ttl{t'"" ."~~ ~ ruyit tJinh s6A6lf9 /QD-BKHCN ngayclJ.thfmg 6 niim 2017 cua Br truang Br Khoa h(JCva Cong ngh?J\:':~.<_r){~., ~ . , ._ ~\\' . -':::~.•"~") J lJcrn VI tmh: Truj!u dong'\ ·<1..8 Mil . ~ T6ng ey.e Tieu Van phc'mgcac

Vi~n Chi€n Vi~n Khoa hqeTong so d\f chuin do chU'011gtrinh Van phOng Vi~n NangvaCongngh~TT Nl}idung > tOlin phlln b6 hrqng nguyennguon

IUO'ngchit KH&CNqu6e BI} IUlfcva ChinhVi~t Nam - HanTabmis eho eac don vj

IUlfDg gia tii'Vi~t Nam sachKH&CNQu6c

A B = 1 den 6 1 2 3 4 5 6Dl!TOAN cm NGAN SACH NHA NlfOC 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

B CHI THlfONG XUyttN 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0I KINH PHt Sl! NGm~p KHOA HOC 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

1.1 V6N TRONG NlfOC 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,01.1.1 KINH Put THl!C m~N NHI~M VlJ KH&CN 5.323,0 · 88,0 . 400,0 4.835,0 -A CdpRi) 5.323,0 · 88,0 . 400,0 4.835,0 .1 cac nhi~m YI;l thu¢c Chucrng trlnh KH&CN cilp B¢ giai dOl;ln 4.835,0 4.835,02017-20202 De tai, d1;fan th1;fchi~n tir nam nay 488,0 88,0 400,0

1.1.2 KINH PHt TUlfONG XUyttN - · - - · . -1 Quy lUlfflg va hO{ltdong bi) may theo chi tieu bien che' . - - - · - -

1.1.3 KINI-I Put KHONG THlfONG XurtN 13.290,0 1.150,0 - 150,0 · 1.990,0 10.000,01 Hl!Ptac quoc te' 150,0 · - 150,0 · - -

- H¢i nghi, h¢i thao 150,0 150,0

2Theo dOi finh hinh cai thi~n chi so dIli mot sang t{lo va ndng 1.990,0 1.990,0ll!c c{lnh tranh theo Nghi quye't 1912017INQ·CP cua Chinh

3Cac nhi~m v~ vi' cai thi~n chi so dIli mot sang t{lo va chi so 1.150,0 1.150,0ndng l~(c c{lnh franh thl!c hi~n Nghi quye't so 1912017INQ·

4 HO{ltdi)ng cua Vi~n VK1ST 10.000,0 10.000,012 V6N NGOAI NlfOC - · · · · - .

Ci)ng kinh phi sl! nghi~p khoa IuJc 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0Trong d6: + V6n trong nuae 18.613,0 1.150,0 88,0 150,0 400,0 6.825,0 10.000,0

1 Kinh phi thl!c hi~n nhi~m v~ khoa hfJccong ngM 5.323,0 · 88,0 - 400,0 4.835,0 -• Kinh phi thJ!c hi~n khmm 16 3.907,0 3.907,0- Kinh phi kh6ng thJ!chi~n khmin 16 1.416,0 - 88,0 - 400,0 928,0 -

2 IKmh pm muung XUy.m - · · · - - -- Kinh phi th1;fchi~n tI! cM 13 . - - - -- Kinh phi khOng th1;fchi~n tI! cM 12 - - - · - - -

3 Kinh phi khOng thuOng xuyen 13.290,0 1.150,0 - 150,0 - 1.990,0 10.000,0- Kinh phi kh6ng thJ!chi~ tI! chU 12 13.290,0 1.150,0 · 150,0 - 1.990,0 10.000,0

+ V6n ngoai nUae - - - - .T6NGCONG 18.613.0 1.150.0 88.0 150,0 400,0 6.825.0 10.000,0

1./

Page 3: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

"'~'<'~~BO KHOA . ~ !;.~.. H~«" l Ij'Il". 'f. ..O'~ ",~~~\~§r~t;(~~~ ~N CHI NGAN SACH NHA NUOC NAM 2017 (DQ'T 5)

D~~~ G CVC TIEU CHuAN DO LUONG CHAT LUQNG.•• ~ uyit iJjnh sciM-9 IQD-BKHCNngayJ)...thang /; nam 2017

cita B(3 truirng B(3Khoa h(Jc va Cong ngh~)

Dan vi tinh: T'ri~u d6ngChi ti@t theo dO'll " . su duni!

MATrung tam

STT NQIDUNG:l.

TONG SO Vi~I.

nguon Nang suatTabmis

ChUng nh,n ., i~tNamph" hQ1>

A B C D (1) (2)

DV ToAN CHI NSNN 1.150,0 350,0 800,0B CHI THUONG XUYEN 1.150,0 350,0 800,0

INghien em. khoa hQe (Lo~i 370, khoan 1.150,0 350,0 800,0371)

a VAn trong mrO'e 1.150,0 350,0 800,0

1 Kinh phi th'!c hiin nhiim v(l KH&CN - - -1.1 Nhi~m V\lKH&CN dip BQ - - -

PMn thanh: -- Kinh phi iJu(Ycgiao khoan -- Kinh phi khong iJu(Ycgiao khoan 16 - - -

2 Kinh phi thuirng xuy€n - - -2.1 Quy luong va ho~t dQng bQ may - - -2.2 Kinh phi h6 trQ'theo chuc nang -

Phdn thanh: -- Kinh phi thlfc hi~n tlf chit 13 - - -- Kinh phi khOng thl!c hi~n f1! chit 12 - - -

3 Kinh phi khong thuung xuyen 1.150,0 350,0 800,0Nghien cUu d€ xu~t cac giai phap c\l the caithi~n cac chi s6 ("s6 chUng chi ISO 9001 II

3.1 va "s6 chUng chi ISO 14001") trong h~ 350,0 350,0th6ng cac chi s6 dbi mai sang ~o cua Vi~tNamNghien cUu d€ xu~t cac giai phap c\l the caithi~n cac chi s6 ("Gia tri nh~p khaulGDP",

3.2"Muc dQ djnh huang khach hang" va "Muc

800,0 800,0dQ tinh thOng cua ngm1i mua") trong Mth6ng cac chi s6 nang cao nang h,rc c~nhtranh cua Vi~t NamPMn thanh: -- Kinh phi khong thl!c hi~n tl! chit 12 1.150,0 350,0 800,0

Dia di~m KBNN ooi dO'll vi SDNS giao DO'Ilvi d\f KBNNC~u KBNNC~udich toao edp II Gidy, Ha NQi ( idy, Ha NQi

MA sA dO'll vi sir dyog ogao sach 1059288 1059099 1059096

MA Kho b~e oha orrO'e 0023 0023

V

Page 4: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

- ~-~'-~ -BQ KHO ,rn?~ .....<{+Lv J NGHE~/{r ~/~'r\0~~

d~!'~IHI NG~ S~CH~~OC NAM2017 (DQT:)()~..r:..~..~~~ Cua: Van phong BQtz".,.. it dinh s6: JGVJ /QD-BKHCN ngayJJ. thang,-G nam 2017

cua B6 truilng B6 Khoa h9C va C6ng ngh~)

Dan vi tinh: 1ri~u d6ng

Mil tinhTT Nc)i dung chit nguAn T8ngs6 Ghi chu

kinh phi

1 2 3 4 5DlJToAN cm NSNN 150

B CHI THlJONG XUYEN 150I Qmin tv himh chinh (Lo=;ti460-463)a Kinh phi thuc men tu chu 13b Kinh phi kh6ng thuc hien tu chu 12IT Nghien cUn khoa hQc 150

Nghien cUu va phat triln thlfc nghi~m khoa1.1 hQc tlf nhien va leY thuq,t (Lo{Ii 370-371) 150a Von tronl( mtuc 150

Kinh phi th\fc hi¢n nm¢m Vl;l khoa hQc c6ng1 ngh¢

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

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

3 Kinh phi kh6ng thuang xuyen 150- Kinh phi kh6ng thuc men tu chu 12 150- Nien lilm va doan ra (T{Ii sa giao dtch

KBNN) 12MA s6 DON Vl sirDl}NG NGAN SACH 1054712Dia di~m KBNN nm don vi sir dl,mg ngan KBNN Thanh pho Ha Nc)i

sach giao djch:Mil Kho bac nha nuoc 0011

V

Page 5: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

BOKHO~~m'--\~NGHB ..o -( ~_."~\ I:t ~·if - ·;<tifl~·

THUY~~..Lr;- :;;~,vToAN CHI NGAN SACH NHA NlfOC NAM 2017 (DQ'T 5)f:!r./'c--- ~, Cua: Van phong Bo~ * .(Kt~Tm![r{!uyit dinh s6: )~'f~ /QD-BKHCN ngay £L thang 6 niim 2017

cua B(j truimg B(j Khoa hQCva C6ng ngh?)

Dcm vi tin 1: Tri?u d6ng

T6ngso

1 2DUTOAN CHI NGAN SACH NHA Nudc

B CHI THUONG XUYENI KINH PHI SUNGHIEP KHOA HOC

1.1 VON TRONG NUdcKINH PHI THVC HI~N NHI~M Vl) KHOA HOC1.1.1CONGNGHE

A Cap Nha nl16'cB CapB9

1.1.2 KINH PHI THUONG XUYEN1 Quj 11101lgva hO{lt d9ng b9 may theo chi tieu bien che1.1 T6ng quy luong cua can bQ trong chi tieu bien che

- Tit ngan sach nha nuac1.2 Ho~t dQng bQ may2 . HO{lt d9ng h6 trfJ'theo chltc niing

1.1.3 KINH PHI KHONG THU'ONG XUYEN1 HlfP tac quo'c te

- HQinghi, hQi thao1.2 VON NGoAI Nudc

C9ng kinh phi sl! nghi¢p khoa hfJcTrong do: + Von trong nuac

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

2 Kinh phi thl1img xuyen- Kinh phi thvc hi¢n tV chit- Kinh phi khong thvc hi¢n tV chit

3 Kinh phi khong thl1img xuyen- Kinh phi khong thvc hi¢n tV chit- Doan ra va Nien Hem tham gia cae t6 chuc quae te (t{li

SO' giao dich KBNN)TONGCONG v

150150150150

150150150

150150

Page 6: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

·'-'~..,,-' A..~- .s!:/~",V Iill... _

BQKHOAH~.,_. ~Gm:y., <~\~<f~ .;z ,J.. ", ".-

G~ ~lll<'I ••!J:n .-6~ '1.1 NGAN SACH NHA NUaC NAM 2017 (DOT :).•••\ "t,;:,x{ .'.}t;.-:q: C) ~ •

C. ~~C ~h1fO'l1gtrinh khoa hQcva cong ngh~ quoc gia( Iil"i' ~ .nh s6:)GCfJ /QD-BKHCNngayJ}.... thang---6 niim 2017

cila B6 truirng B6 Khoa h(JCva C6ng ngh?)

Don vi tinh: Tri¢u a6ngMil tinh

TT Nc)idung chAt ngu6n TAng sa 4;hi chukinh phi

1 2 3 4 5DU ToAN CHI NSNN 88

A cm DAU TV' PHA T TRIENB CHI THV'ONG XUYEN 88I Nghien coo khoa hQc 88

N ghien cUu va phat triin thlfc nghi¢m khoa1.1 h9C tlf nhien va kY thU{Jt(LOfli 370-371) 88a V6n trang nztuc 88

Kinh phi thl;Tc hi~n nhi~m Vl;l khoa hQc c6ng1 ngh~ 88

- Kinh phi duQ'c giao khmin

- Kinh phi kh6ng duQ'c giao khmin 16 88- Duong truyJn qu6c d (t(Ii SiJ giao djch

KBNN)2 Kinh phi thuang xuyen

- Kinh phi thl;Tchi~n tl;Tchu 13- Kinh phi kh6ng thl;Tchi~n W chu 12

3 Kinh phi kh6ng thuang xuyen

- Kinh phi kh6ng thl;Tchi~n W chu 12- Nien film va doan ra (Tt;d sa giao djch

KBNN) 12

MA. s6 DON Vl sirDl)NG NGAN SACH 1115577

Dia di~m KBNN noi don vi sir d\1Dgngan KBNN Thanh ph6 H~ Nc)isach 2iao dich:

Ma Kho bac nha nuoc 0011

V/

Page 7: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

BOKHOAHQ~~~~~ :. -,.~,/t?:~ .. 0

THUYETMI ~,!\t:,~.~..2 ~NCHI NGAN SACH NHA NUOC NAM,2017 (E Q'T 5)Cna: ~~ HfO'Dgtrinh khoa hqc va dIng ngh~ qnoc gia

(Kem t liYer.Pin 6: A6Q9IQD-BKHCNngayJJ thang f;, niim 2017- cua B6 truimg B6 Khoa ht;Jcva C6ng ngh?)

Dan vi tinh: r ri?u iJ6n~TT NQidung T6ng so1 2 3

DU ToAN CHI NGAN SACH NHA NUdc 88B CHI THUONG XUYEN 88I KINH PHi SUNGHIEP KHOA HOC 88

1.1 VON TRONG NUdc 881.1.1 KINH PHi THUC HIEN NffiEM VU KH&CN 88A CapNha nlluc1 Chuang trinh qu6c gia phat trien cong ngh¢ cao

B C{ipB~ 881 - D~ tai, d~ an chuyen tiep tu nam truoc2 - D~ tai, d~ an thl;tchi¢n tu nam nay 88

1.1.2 KINH PHi THUONG XUYEN1 Kinh phi hO{lt dQng chung cua Vdn phong

1.1.3 KINH PHI KHONG THUONG XUYEN1.2 VON NGoAI NUdc

CQng kinh phi sf! nghi¢p khoa hlJcTrong do: + Von trong nuoc 88

1 Kinh phi thf!c hi¢n nhi¢m v~ khoa hlJc c6ng ngh¢ 88- Kinh phi thl;tchi¢n khoan- Kinh phi khong thl;tchi¢n khoan 88

2 Kinh phi thllO'ng xuyen- Kinh phi thl;tchi¢n tl;tchu- Kinh phi khong thl;tchi¢n W chu

3 Kinh phi kh6ng thuO'ng xuyen- Kinh phi khong thl;tchi¢n W chu

TONGCONG 88

tV

Page 8: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

BO KHOA HO("'~D'" -"~=-=- -, "'~- 'I. .. ' ~

~/i ~~. t:

g~q:)W)J.fiA~ tHIy

NGAN SACH NHA ~ua~ NAM 2017 (DQT 5)\ -J.\'~:~1~~ ., NANG LUQNG NGUYEN TU VIt.T NAM'i(p/t:fit!Jj)-.nh s6)6lf9 IQD-BKHCNngayUthimg bnam 2017

~ cita B(5 tru&ng B(5Khoa h(jC va Cong ngh~)

Dan vi tinh: Tri~u d6ngChi ti~t ther don vi sirM- -" .

STT N(H DUNG nguAn TONG s6 d\lng ng n sach

Tabmis Vi~n Cong n IJhexa hi~mT "', •

ABC D (1~DV ToAN CHI NGAN SACH NHA NUaC 400,0 400,0

B CHI THUONG XUYEN 400,0 400,0I Nghien Ctfu khoa hQc (LOllli370, khoan 371) 400,0 400,0a Van trong nO'O'c 400,0 400,01 Kinh phi thlfc hi?n nhi?m v~KH&CN 400,0 400,0

1.1 Nhi~m v\l KH&CN cApB9 th\lc hi~n tir nam nay 400,0 400,0

Nghien CUu phuong phap tuy~n tir d~ thu tinh qufmgcong nghi~p tir qu~ng oxyt kern ham lm;mgthApme 400,0 400,0ChQ'Bien, huy~n ChQ'B6n, tinh B~c K~n

Phan thimh:

- Kinh phi tJu(J'cgiao khoan 16-- Kinh phi khOng tJu(J'cgiao khoan 16 400,0 400,0

2 Kinh phi thl¥ifngxuyen --

2.1 Quy luong va ho~t d9ng b9 may --2.2 Kinh phi h6 trQ'theo chuc nang -

Phan thanh:

- Kinh phi th1!c hi¢n t1!chit 13 - -- Kinh phi khOng th1!c hi~n t1!chit 12 - -

3 Kinh phi khong thl¥ilng xuyen --

3.1 Tang cu6ng trang thiet bi -3.2 Kinh phi sua chua 16n,xay d\ffignhe -3.3 Xay d\ffigdich V\lcong tf\lc tuy6n cApd9 3 - -

Phan thanh:

- Kinh phi khong th1!c hi~n t1!chit 12 - -

~ .' , Bon vi dO' KBNN Q ~~nHai BaBia diem KBNN noi don VI SDNS glao dlch t' ; 1'1 T .. ,. oan cap O'ng

Ma sa dan vi sir d\lng ngan sach 1055254 10 5259

Ma Kho blllcnha nO'O'c 0014

V

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Page 9: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

~.- ~•" ,~I'll'

BO KHOA f~~~(~GHEJ, ~ 'fl'" .'1:--

GIAl )~~B NGAN SACH NHA mroc NAM 2017 (DQT 5~"if~v ••~~ a hQc va Cong ngh~ Vi~t Nam - Han QuAc

(Kern ~ At' , ",inh s6:1fJf!J /QD-BKHCN ngay J)...thcing h narn 2017cua BrJtrucmg BrJKhoa hQCva C6ng ngM)

Dan vi tinh: 1ri~u d6ng

Mil tinhTT Nc)i dung chit ngu6n

., J,.(~hi ehtiTong so

kinh phi

1 2 3 4 5

DU ToAN CHI NSNN 10.000B CHI THUONG XUYEN 10.000I Quan Iy hanh chinh (Lo~i 460-463)a Kinh phi thuc bien tu chu 13b Kinh phi khong thuc hien tu chu 12II N2hien coo khoa h9c 10.000

N ghien cUu va phtit triin thlfc nghi¢m khoa h9C/.1 tlf nhien va leY thutJt (Lor;-i370-37/) 10.000a Von trong nuuc 10.000

Kinh phi tht;rc hi¢n nhi¢m ~ khoa hQc c6ng1 ngh¢

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

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

3 Kinh phi khong thubng xuyen 10.000- Kinh phi kh6ng thuc hien tu chu 12 10.000- Nien lilm va doan ra (Tr;-i So' giao dich

KBNN) 12MA s6 DON Vl SU"Dl)NG NGA.N SACH 1125493

Dfa di~m KBNN noi don vf sir dl;lng ngan KBNN Thanh Xuan, Ha NQisach giao dfch:

Ma Kho hac oha naoc 0022/

V

Page 10: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

BOKHOAH t~GH(i

THllYtT .'tl:~'..; roAN CHI NGAN SACH NHA. NUOC NAM 2017 (~QT 5)'{~~ii~t"y~~~'oa hQCva Cong ngh~ Vi~t Nam - Han Quac

(i~~"e7i-~.nh s6.i6Y9 IQD-BKHCN ngay J.J... thang h niim 2017-- cua B6 truang B6 Khoa h9C va C6ng ngh?)

Dan vi tinh : Tri~u d6ng

TT Ne)idung T6ngso

1 2 3

nU ToAN CHI NGAN SACH NHA NUdc 10.000B CHI THUONG XUVEN 10.000I KINH PHI SU NGHIEP KHOA HOC 10.000

1.1 V6N TRONG NUdc 10.000

1.1.1 KINH PHI THl)'C HI~N NHI~M VlJ KHOA HOCCONGNGHE.

A Cap Nha nUdcB CapB9

1.1.2 KINH PHI THUONG XUVEN1 Quy luung va hOf;ltd9ng b9 may theo chi tieu bien chi'

1.1 T6ng quy IU01lgcua can be)trong chi tieu bien che- Tir ngan sach nha nuac

1.2 Ho~t de)ngbe:)may2 HOf;ltd9ng ho trlf theo chuc niing

1.1.3 KINH PHI KHONG THUONG XUVEN 10.0001 Hf!P tac quoc ti'

2 HOf;ltd9ng cua Vi¢n VKIST 10.0001.2 V6N NGOAI NUdc

C9ng kinh phi s'! nghi¢p khoa h{JcTrong do: + Von trong nuoc 10.000

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

2 Kinh phi thuimg xuyen- Kinh phi thvc hi¢n tVchu- Kinh phi khong thvc hi¢n tVchu

3 Kinh phi khong thuimg xuyen 10.000- Kinh phi khong thvc hi¢n tV chu 10.000- Doan ra va Nien li~m tham gia cac t6 chilc quac te (tf;li

stY /{iao dich KBNN)T6NGCONG 10.000

V

Page 11: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

/J!i~~ s~BQ T<dcrAii:~,90\: .G NGmJl"-'f;, " "'1~?l~

\i~?i>~ttjtCHI NGAN SACH NHA NUOC NAM 2017 (DQT $)~~~~~:' Vi~n ChiSn 1U'C}'cva Cbinh sach KH&CN

(Kem theo Quy€t ilinh s6:Jblflj /QD- BKHCN ngay olJ.. thfmg h nam 2017cua B6 trud'ng B6 Khoa hQC va Cong ngh?)

Don vi tinh: rri~u il6ng

Mi tinhTT I Nc)idung I ch§t ngu6n I T6ng s6 I Ghi chu

kinh phiI

1 I 2 3 4 I I 5DU'TOA.N CHI NSNN 6.825

B ICHI THU'ONG XUYEN 6.825I IQuan ly himh chinh (Lo~i 460-463)

1 Kinh phi th\Cchi¢n W chu

2 Kinh phi khong th\Cchi¢n W chuIT Nghien CUll khoa hQc 6.825

Nghien CUu va phat triin th'!c nghi¢m khoa hQcI.1 t'! nhien va kY thutJt (Lo(Ii 370-371 ) I 6.825a Von trong mtuc I 6.825

Kinh phi th\Cc hi¢n nhi¢m V1;1 khoa h<;>ccong1 ngh¢ 4.835

- Kinh phi duqc giao khmin 16 3.907- Kinh phi khong duqc giao khmin 16 928

2 IKinh phi thuOng xuyen- Kinh phi thvc hi¢n W chu I 13- Kinh phi khong th\Cchi¢n W chu 12- DuOng truyJn qu6c ti (t(Ii S& giao dich

KBNN 123 IKinh hi khon thuOn xu en 1.990

- Kinh phi khong th\Cchi¢n W chu 12 1.990- N ien lilm va doan ra (T(Ii sa giao dich

KBNN_) I 12

MA. s6 DON Vl sirDl}NG NGAN SACH I 1054894

Dja di~m KBNN noi don vj sir dl;lng ngan KBNN Hoan Kiem, ~a Nc)isach giao djch:

Mil Kho bac nba nuoc 0013

V

Page 12: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

- ~~_ . J»£ ~"o" _BQ Kt- i:~~~, NG NGH¥

o l ~I i"THl ~I ~::;~~t4~ D~"TOA~.(CHI NG~N S~CH ~HA NUaC NAM 2017 (DQT 5)\ ii:.Y'"_'_---/'~a: VI~n Chien IU'C}'cva Chlnh sach KH&CN

·~emlheo Quyit dinh s6: A-bCf9 /QD-BKHCN ngay J..o!.. thang (; nam 2017cua B6 truang B6 Khoa ht;Jcva Cong ngh~)

TT NQi dung T6ngs6

1 2 3DlJ ToAN CHI NGA.N SACH NHA NlJOC 6.825

B CHI THU'ONG XUYEN 6.825I KINH PHI SlJ NGHIEP KHOA HOC 6.825

1.1 V6N TRONG NlJOC 6.8251.1.1 KINH PHI THU'C HIEN NHIEM VU KH&CN 4.835A CapRi) 4.8351 De tai, dl;Ian thl;Ichi~n tir nam nay 4.835

R Cap cO'su1.1.2 KINH PHI THU'ONG XUYEN

1Quj luung va hOflt dong bi) may theo chi tieu bien chi'

1.1 T6ng quy luong cua can bQ trong chi tieu bien che- Tir ng~n sach nha nuac

1.2 Ho~t dQng bQ may

2NhiJ,pb6 sung CO'su dft li¢u khoa h9c va cong ngh¢ ndm2017

1.1.3 KINH PHI KHONG THU'ONG XUYEN 1.990Theo d6i tinh hlnh cM thi~n -cm so ct6i m6'i sang t~o va

1 nang ll;Icc~nh tranh theo Nghi quyet 19/2017/NQ-CP cua 1.990Chinhphu

1.2 V6N NGoAI NU'OCCi)ng kinh phi sf! nghi¢p khoa h9CTrong d6: + Von trong nu6'c 6.825

1 Kinh phi thf!c hi¢n nhi¢m v~ khoa h9C cong ngh¢ 4.835- Kinh phi thl;Ichi~n khoan 3.907- Kinh phi khong thl;Ichi~n khoan 928

2 Kinh phi thuimg xuyen- Kinh phi thl;Ichi~n W chu- Kinh phi khong thl;Ichi~n W chu

3 Kinh phi khong thuang xuyen 1.990- Kinh phi khong thl;Ichi~n W chu 1.990

TONG CONG 6.825

V

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Page 13: (K~i:!.:,,:;.f~.-; se5 · Chi tiet theo don vi sit dl;lng ngan sach Ma Van phOngcac Vi~n Khoa hQc TT Nc} ... 1.1 T6ng quy luong cua can bQtrong chi tieu bien che - Tit ngan sach

.~

CHiNH SACH KH&CN

'HVC HI~N NHI~M VV KHOA HQC vA CONG NGH~ THUQC CHUaNG TRINH KH&CNcAp BO 2017-2020 BAT DAu TUNAM 2017

theo QuyJt dinh s6 iGo/jIQD-BKHCN ngay 2l- 1 G 12017 cua B(J Khoa h(Jc va C6ng ngh~)

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Orquanki~n

TAngKinh phi SNKH Kinh

sa k~t Dii ClipMii sa, ten chu'o'ng trinh, d~ tai, dy' an chii tri, Ngu3n phi

Ghi

TT• A K~t thuc

kinh phi TAng chuphaihC}1l

qua Bat dau d~n h~t Namd~t

dlrQ'c kinh phi khac khoan

duy~t SNKHnam 2017

dU"Q'c 20151 2 3 5 6 7=8+11 8 9 10 11 13

1 Nghien Clm S\l phil hQ'Pva nhfing h~n ch~ Vi~n 2017 2018 1110 1110 890 738cua Chi s6 d6i m6'i sang t~o toan cAu(GII) Chi~nap dvng trong dieu ki~n Vi~t Nam lugc va

ChinhsachKH&CN

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KH&CN

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4 Nghien Clmca sa ly lu~n va d~ xuftt khung Vi~n 2017 2018 1050 1050 758 588chinh sach h6 trg xay d\ffig nang I\fChQch6i Chi~ncong ngh~ cua doanh nghi~p Vi~t Narn lugc va

ChlnhsachKH&CN

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