ph(li(lc 1 biju tki -...
TRANSCRIPT
Ph(li(lC 1BiJu TKI
saTT
1
Xay dvng phan rnernquan ly van ban vadiSu ha~ cong vi~ctren, nen tang rnanguon rna
X J.t ' ., kJ.t .,ua xu eua e qua(co quan tao ra, ten d~ tili/d\f
an, eip quan Iy, ten chiinhiem)
Cac chi tieu kinh t~ky thu~t chii y~u
Hi~u quakinh t~-xii hQi (*)
Ghi chuTen k~tqua
21 Nghien ciru mot so
d~c diem dich tS vabien phat phong chongbenh tai xanh a lQ11tren dia ban tinh B~cGiang
2
3- CO'quan chu tri: Chi C\lC Thu ytinh B~c Giang- Ten dS tai: Nghien ciru mot s6d~c diSrn dich ts va bien phatphong ch6ng b~nh tai xanh a lQ11tren dia ban tinh B~c Giang- C~p quan ly: c~p tinh- Ten chu nhi~rn: Le Van Duang
- CO'quan chu tri: So Thong tinva TruySn thong- Ten dv an: Xay d\ffig ph~nrnSrn qmin ly van ban va diSuhimh cong vi~c tren nSn tang rna
4Phan l~p vi khuan ke phattil benh pham lQ11nghi macbenh Tai xanh; xac dinhmot s6 d~c tinh sinh v~t hoahoc, dQc hrc, ... diSu tri thirnghi~rn v~c xin phong vikhu~n kS phat gay viemph6i a lQ11.Xay dvng rnohinh phong ch6ng b~nh Taixanh a lQ11Xay d\ffig phan rnern quanly van ban va ,diSu hanhcong vi~c tren nen tang rnangu6n rna Drupal
Nghien ciru mot so d~c Nghiemdiem dich tS vS benh thu datTai xanh a lQ11tren dia loai xufitban tinh B~c Giang va s~cdS xufit cac bi~n phapphong ch6ng b~nh hi~uqua, gop phfin kh6ngchS dich b~nh tren diaban tinh
5
Phan rnern quan ly vanban va diSu,hanh congvi~c tren nen tang rnangu6n rna Drupal dap(mg yeu c~u ky thu~t,
Nghi~rnthu d~t,lo~i xuat,sac
6
3
4
Thirc trang, cac yeu toanh huang mftt canbfulg gioi tinh khi sinh6 B~c Giang va hieuqua m9t s6 bien phapcan thiep
Xay dvng mo hinhUng d\mg dung dichdi~n ho~t hoa khutrimg kiSm soat nhiSmkhuftn t~i cac b~nhvi~n da khoa tinh B~cGiang
- CO'quan chu tri: S6 Y te- Ten dS tai: Thuc trang, cac ySut6 anh huang mftt can bang gioitinh khi sinh 6 B~c Giang vahieu qua mot s6 bien phap canthiep- Cap quan ly: cftP tinh- Ten chu nhiem: Han Thi HfmgThuy
- CO'quan chu tri: Trung tam YtS dv phong- Ten dv an: Xay dvng mo hinhUng d\lng dung dich di~n ho~thoa khir trung kiSm soat nhiSmkhuftn t~i cac b~nh vi~n da khoatinh B~c Giang- Cftp quan ly: cftp nha nu6c- Ten chu nhi~m: D~ng ThanhMinh
- Danh gia thirc trang vaxac dinh cac ySu t6 anhhuang dSn ty s6 gioi tinhkhi sinh tren dia ban tinhB~c Giang giai doan 1999-2011- Xay dung, thir nghiem,danh gia hi~u qua bu6c d§.umQt s6 bi~n phap can thi~pnh~m giam ty s6 gi6i tinhkhi sinhMo hinh san xuat dung dichkhir trung supowa congsuftt 120 Htih va 9 thiSt bidiSu chS supowa cong suftt60 Htih dam bao cac tieuchuftn cua B9 Y tS dS sird\lng trong b~nh vi~n
duoc irng dung rongrai trong cac dan vi.
- De xuat cac giai phapnham giam ty s6 gioitinh khi sinh- Xay dung mo hinhtruyen thong tu vftnkhong tham gia Ivachon gioi tinh thai nhi,gop ph§.n giam mftt canb~ng gi6i tinh
Chuyen glao va tiepnh~n cong ngh~ sird\lng dung dich khirtrung supowa ph\lc V\lcong tac khir trung,ch6ng nhiSm khu~n t~icac b~nh vi~n
Nghiemthu datloai xuat,sac
Nghi~m ,thu captinh d~t,l~~i xuatsac
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Phl:lil:lC 1BiJu TK2
S8 NQi dung BO'n vi chii tri, tac ghi Tom t~t nQi dung Ghi clniTTI Bai bao, cong bo, giai phap, kien nghi, an Khong co
pham 10o~ hoc duoc dang tai tren cac tapchi quoc te
II Sang che, giai phap htru ich duoc dang ky - -bao hQhoac chap nhan dan
III Doanh nghiep KH&CN moi diroc hinh Thanh l~p moi 02 doanh nghiep KH&CN cua tinhthanh
IV Ket qua khac Hoan thanh tot cac muc tieu, ke hoach cong tac d~t ra. Nam 2014 UBNDtinh B~c Giang ph6i hQ'Pvoi BQKH&CN t6 chirc thanh cong chu6i sir kientrinh diSn va kSt n6i cung c§.ukhu V\lC B~c BQ; ky kSt cac chuang trinh hQ'Ptac voi cac dan vi trong va ngoai mroc
17
sATT
Ten tf;'~~~~~:~: _:j'?sA giftynghien CUll- phep dangph at tri~n ky hoat
dQngKH&CN
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TAng sA Can bo n~hien CUll chi bQNghien Nghien Nghien may
SNKH(tr.d)
TAng sAGhi chu (*)
(1)1
2
3
(2) (3)Trung tam Tin So 02/DK-hQC va Thong KHCNtin KHCN ngay
31/7/2012Trung tam Kythuat tieu chuando luang chatIUQ'Ilg
Trung tam Vngdung tiSn b9KH&CN
So418/QDUBNDngay
31110/2011
S6011KHCNGPKD
CUll vienIcao cap
CUll vienchinh
CUll vien
(4) (5) (6) (7) (8) (9)16 12 o o o 895
11 1 1 o o o 487,178
16 9 o o o 859
(10)Hop dong daihan: 02 ngiroi,quy luang:72,56 trieu
Hgp dong daihan: 05 ngiroi,quy luang:193,366 trieu
Hop dong daihan: 07 nguoi,quy luang:294,75 trieu
d6ng
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Phl:lil:lC 1Biiu TK4
~---sa Ten dl}' Chil diu Dja ThOi gian Tong van Kinh SoTT an/cong tu diem thirc hien d§u ttr (trifU phib8 Quy~t
trinh thl}'c Bat Ket dang) tri nam djnhhi~n dAu thuc 2015 phe
(trifu duyetdang)
I Dg an Khong cochuySnti~p
II Dg anmoi
1 Dau tu SO'Khoa SO' 2015 2016 19.991,492 10.000 Chuathiet bi hoc va Khoa coph\lc V\l Cong hocva Quyetcong tac ngh~ Cong dinhquan ly ngh~ phenha mroc duyet,ve tieuchuan, dohrong,chftthrong trendia bantinh BilcGiang
2 xs, dung SO'Khoa -xa 2015 2016 30.000 15.000 Chuanha bao hoc va Tri coquan, gioi Cong Yen, Quyetthieu MQc ngh~ huy~n dinhban chua Yen pheVInh Diing duyetNghiem - Xiiva chua TienB6 D~, San,tinh Bac huy~nGiang Vi~t
Yen
- - - -- -- ------
Ph{l/{iC 1Biiu TK5
sa NQi dung cong vi~c DO'nvi K~t qua dat durrcTT SaltrO'ng Ghi chuI Con2 tac quan ly KH&CN1 Tham dinh du an dau tir DA 012 Tham dinh hQ'Pdong CGCN HD 03 Giam dinh cong nghe CN 0II Con2 tac an toan birc xa hat nhfin1 Hu6ng d~n ho sa cap giay phep cho cac co sa Co sa 022 Tham dinh, cap phep hoat dong cho cac co sa Giay phep 02
dat tieu chuan an toan birc xaIII Cong tac SO' hfiu tri tue1 So dan dang Icy sa htru tri tue Dan 932 So van bang duoc cap Van bang 21IV Con2 tac thong tin KH&CN1 So an pham thong tin phat hanh:
- Ban tin thong tin KH&CN An pham 4.200;:Chuyen san nong thon mien nui An pham 4.200- Chuyen muc KH&CN tren dai PTTH tinh S6 16
2 Ket qua khac- T6 chirc thuc hien truyen thong tai xii H6ng mo hinh 02Thai va Song Mai voi chu d€ "Ph6 bien thongtin cong nghe san xuat nong san an toan xaydung va phat tri~n thuang hi~u".~Cong b6 k~t qua nghien CUu DTDA 05
V Cong tac Ticu chuan Do Itrimg ChAt ItrO'Dg1 So phuang ti~n do duQ'ckiem dinh Phuang 6.022
ti~n2 So lUQ'llgTieu chuan ky thu~t m6i duQ'c ban Tieu 0
hanh chuftn3 So lUQ'llgQuy chuan ky thu~t m6i duQ'c ban Quy 0
hanh chuftn4 So doanh nghi~p, dan vi hanh chinh nha nu6c Doanh 43
duQ'Ccap chUng chi ap d\lng h~ th6ng quan ly nghi~p,chat IUQ'llgISO dan vi
VI Con2 tac thanh tra1 So cu('>cthanh tra Cu('>c 062 So luqt dan vi duQ'cthanh tra Dan vi 1003 So Vl) vi ph~m phat hi~n xu ly V\l 094 So tien xu ph~t (neu c6) Tri~u 12,2
d6ng
20
Ten don vi: Sa Khoa hoc va Cong nghe B~c Giang
,(PhI}. Il}.c so 06
KE HO~CH THV'CHI:E:NcAc DE TAl, utr AN KH&CN cAp BQ, cAp TiNH NAM 2015
sA Ten d~ tai, dl}'an CO'quan Thiri gian thuc hien Kinh phi (trieu dang) Ghi chuTT chii tri/chu Bat dau Kit thuc Tong sA KP h8 tro til NSNN D1}' kien
nhi~m Tong Bil cap den kinh phihit nam nam20152014
A Chuyen tiip sang 2015I Chirona trinh nong thfin mi~n mii1 Vng dung khoa hoc ky - CTCP 4/2012 3/2015 6.385 2.320 2.320 0 DA rw e,
thuat d~ phat trien vung diroc pham quyen dianguyen lieu dia hoang B~cGiang - TW: 2.320 - TW: 2.320 -TW:O phuongthea hu6ng GACP- - Tdn quanlyWHO va che bi~n mot Thanhs6 thanh pham til' dia Thuyhoang
2 Vng dung cong ngh~ - UBND 4/2013 3/2015 8.000 3.200 1.300 1.900 DA TWtien tien xay dung mo thanh ph6 quanlyhinh san xuat hoa chat B~cGiang - TW: 2.800 - TW: 900 - TW: 1.900
luong cao tai B~cGiang Nguyen - Tinh: 400 - Tinh: 400 - Tinh: 0-Duy HiSu
3 X~y dl,ffig mo hinh - Cong ty 01/2013 12/2015 2.729,395 1.418,24 1.332,8 85,44 DA rw c,trong nrng tham canh TNHH mot quyen diabach dan va keo tai thanh vien - TW: 1.080 - TW: 1.080 -TW: 0 phuongtirong tai B~cGiang lam nghi~p - Tinh: 338,24 - Tinh: 252,8 - Tinh: 85,44 quimly
Yen Th~- HoangVan Chilc
4 Vng d\lIlg tien bQ - UBND 4/2014 3/2016 6.500 3.130 700 2.110 DA TWKH&CN san xufit giong huy~n Vi~t quanlyva nuoi thuong pham Yen - TW: 2.810 -TW: 700 - TW: 2.110Ion lai 3-4 mau ngoai - Chu Minh - Tinh: 320 - Tinh: 0 - Tinh: 320
tai huyen Vi~t Yen, tinh NguyetB~c Giang
5 Xay dung mo hinh phat - Trung tam 412014 12/2015 6.500 3.500 3.500 2.350 DA TWtrien nong nghiep irng trng dung
- TW: 2.350quan ly
dung cong ,ngh9 cao ti€n bQ - TW: 3.050 - TW: 700trong san xuat giong va KH&CN - Tinh: 450 - Tinh: 450 - Tinh: 0
bao quan khoai, tay sach - D6 Dangbenh tai tinh Bac Giang LQc
6 Vng d\lng tien bQ - Phong 5/2014 12/2015 3.500 2.010 700 1.310 DA TWKH&CN xiiy d\ffig NN&PTNT quanlyviron giong cam s~ch Yen Th€ - TW: 2.010 -TW: 700 - TW: 1.310benh tai tinh B~c Giang - Dang Van
DongII Chuong trmh phat trien tili SaD tri tue1 Xay dung, quan Iy va - Trung tam 4/2013 3/2015 713,3 686,9 636,9 50 DA rw c,
phat trien nhan hieu t~p tr!lg d\lng quyen diathS "G~o thorn Yen tien bQ - TW: 486 - TW: 436 - TW: 50 phuongDung" dung cho san KH&CN - Tinh: 200,9 - Tinh: 200,9 - Tinh: 0 quanlypham g~o thorn cua - Nguyenhuyen Yen Dung, tinh ThjHaBac Giang
2 Tao lap, quan ly va phat - Trung tam 5/2014 12/2015 680 680 287,781 399,219 DA rw e,trien nhan hi~u chUng Tin h9C va quySn dianh~n "mi€n dong Son Thong tin - TW: 577 - TW: 230 - TW: 347 phuongDQng" d~ng cho san KHCN - Tinh: 103 - Tinh: 57,781 - Tinh: 52,219 quan lyph~m mien dong cua - Tri~uhuy~n Son DQng, tinh Ng9cB~c Giang Trung
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22
T6n~ s6 35.007,695 16.945,14 10.777,481 8.204,659 IIII ni tai, du an KH&CN cip tinh1 Vng dung cac tien bQ - Cong ty 6/2013 5/2015 1.123,407 704,551 568,137 136,414
KH&CN trong trot, ch~ TNHHbien va bao quan duoc Thucmgli~u Nguu tat mai Diroc(Achyranthes bidentata pham DongBlume) theo tieu chi AGAP-WHO nham nang - Le Minhcao nang su~t, ch~t NguyetIUQ'Ilgva tang thu nh~pcho nong dan tinh BacGiang
2 Nghie~ ciru xay d\ffi~ - Vi~n Tho 612013 6/2015 4.316,87 4.136,24 2.844,24 1.292ban do nong hoa, tho nhuOngnhuong P~\lC vu th~ Nong hoacanh, chuyen doi co cau - Nguyencay trong va quan ly sir Thanhd\lng b~n virng tai Longnguyen d~t nong nghiephuy~n Vi~t Yen, YenDung, L\lc Nam, YenTh~, ScmDong va thanhph6 B~c Giang, tinhB~c Giang
3 Nghien ciru, lira chon - Truong 6/2013 5/2015 3.148,074 689,226 419,42 269,806giong lua co nang su~t dai hQcva ch~t IUQ'IlgbE>sung Nongvao co du giong lua nghiep Hacua tinh, phuc vu xay NQid\ffig vung san xu~t - Nguyenhang hoa cua tinh Bac Mai Thorn
23
Giang.4 Nghien ciru thirc trang - Trung tam 0112014 12/2015 574,8 420,55 230,095 190,455
phan b6 nrng de tai sinh giong caynhant~o,d~xufithu6ng an qua vabao t6n va phat tri~n cay lamben vfrng cay de an qua nghiep B~ctren dia ban tinh B~c GiangGiang - Nguy€n
Nang Ban5 Thirc trang va giai phap - Truong 0112014 6/2015 300 300 202,14 97,86
nang cao chat hrong Chinh tricong tac tu phe binh va tinhph~ bi~ cua can bQ c~u - Thanchot cap xa 6 tinh Bac Minh QueGiang giai do~n hiennay
6 Nghien ciru trong thir - HQi Nong 0112014 1212015 506,6 418,5 277,56 190,94nghiem cay Ba kich dan tinhdiroi tan cay lam - La Vannghiep, cay an qua tai DeanTay Yen re, huyen SonDong, tinh B~c Giang
7 Nghien ciru, tuyen - CTCP lam 01/2014 12/2015 1.132,342 682,114 472,68 209,434chon, nhan giong va y diroc B~ctr?ng thir nghiem mot Sonso loai cay duoc lieu - Kim Ngoctren dia ban huyen Luc QuangNam va huyen SonDong, tinh B~c Giang
8 Nghien ciru, hoan thien - Vi~n 0112014 1212015 2.405,002 796,53 198,262 598,268cong nghe san xufit Ilia nghien ciruIai hai dong, ba dong va phat
24
dat nang suat cao taihuyen Tan Yen, tinhB~c Giang
9 Nghien CUll irng dungti~n bQ khoa hoc vacong nghe xay dung mohinh trong cac gionghoa dao m61 tai thanhph6 B~c Giang
trien caytrongTruong daihQC Nongnghiep HaNQi- Vii H6ngQuang- Trung tamnghien CUllva phattrien hoacay canhVi~nNghien CUllrau qua-D~gVanDong
02/2014 0112016 677,756 427,756 160,008 267,748
10 Vng dung tien bQ kythuat san xu§.t giong,nuoi trong va che bienmot s6 giong nam m61tai Trung tam Ung dungtien bQ KH&CN B~cGiang
- Trung tamUng dungtien bQKH&CN- NguyenVan Chirc
3/2014 12/2015 1.377,91 505 404,194 100,806
11 Xay dung mo hinh irng - Trung tam 0112014dung ti~n bQ khoa hoc Nghien CUllva cong nghe d~ phat va PhMtrien dan trau lai hirong trien chanthit tai B~c Giang nuoi mien
nui- Nguyen
12/2015 656,796 437,731 247,456 190,275
25
Van Bl;li12 Nghien ciru bao che - CTCP 01/2014 612015 420,562 345,214 269,224 75,99
tlnrc pham chirc nang Duoc phamRegluBG co tac dung B~c Giangha duong huyet, nhuan - Nguyentrang b6 huyet til cay Van Sinhdia hoang (Rehmanniaglutinosa (Gaertn.)Libosch.) trong a B~cGiangT8n2s& I 3.619,996
B Nhiem vu moo tlnrc hien til 2015I Nhiem vu KH&CN cap
thiet1 Be an: Bao ton phat huy - Sa 2014 2016 10.000 10.000 0 5.000 Chua co
gia tri di san MQc ban KH&CN quyet dinhchua Vinh Nghiem va B~c Giang phe duyetchua B6 Ba, tinh B~c - Luang kinh phiGiang Hbng Quang
2 Nghien ciru on dinh va 2015 2016 6.000 6.000 0 3.000 Chua conang cao chat hrong, gia TW: 5.000 TW: 5.000 quyet dinhtri san pham bang thiet Tinh: 1.000 Tinh: 1.000 phe duyetl~p rno hinh M th6ngki~rn tra va giam sat antoan thvc phfun theo tieuchuftn GLOBALGAPtrong san xuAt va tieuth\l vai thi~u L\lc Ngl;lntl;li B~c Giang (Th'!chi¢n trong Chuangtrinh Ung dl:lng congngh¢ cao din nam
26
2020);3 Vng dung cong nJ
bao quan thtrc pJCAS Nh~t Ban chopham qua vai thieu :khau quy mo C4nghiep tai tinh 1
Giang (Thuc hien ti .Chuang trinh d6i ,cong ngh¢ quoc gia,nam 2020)Nghien ciru khai thaphat trien nguoncay Tram den H~Van (Canarium nig.Swingle) nham ncao hieu qua tiTr~ den; phat tri~jxuat hang hoa quaco gia tri dinh dtJcao (Thuc hien t~Nhiem vu khoa hOljcong nRh? v~ auf] <TelKhaI thac va phat .nguon gen cay carrHl;l d~c san ngubnB6 Hl;l, Yen The,B~c Giang (Th'!ctrong Nhi¢m Vl:l j
h9C va cong ngh\quy gen)
Tong sA
Ten don vi: SaKhoa hoc va Cong nghe B~c Giang
TONG HOP DANH MUC DU AN sir DUNG VON DAu TU PHAT TRIEN KH&CN. .. .sA Ten dVanl Can crr Chu dftu Dia di~m ThOi 2ian tlnrc hien Kinh phi (trieu d8n2)TT cong trinh phap Iy to' tlnrc hi~n Bit dftu K~t tlnic T8ngvAn Kinh phi K~ hoach
(QD phe dftu to' dll'Q'cph an nam20~duyet) b81fiy k~ !!1~
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2014 '_JO-, \" c. \I Dir an chuyen tiep Khong co !
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II Dir an moi;'_"1C: :/<
1 Dau tu thiet bi Chua co Sa Khoa SaKhoa 2015 2016 19.991,492 0 1O.OOO;i~;'~<ph\lc cong tac quyet dinh hoc va hoc va ~
V\lq~uln ly nha nu6c phe duyet Cong nghe Cong ngheve tieu chuan, dohrong, ch~t lUQ11gtren dia ban tinhB~c Giang
2 Xay dvng nha bao Chua co Sa Khoa - Xa Tri 2015 2016 30.000 0 15.000,quan, gi6i thieu quyet dinh hoc va Yen, huyenMQc ban chua VInh phe duyet Cong nghe Yen DungNghiem va chua - Xa TienB6 Da, tinh B~c Son,huy~nGiang Vi~t Yen
28
PhI} JI}Cs8 2 - Bi~u s8 20
co sa TiNH CHI QUAN LY NHA NUOC NAM 2015Toan nganh S6'Khoa hQCva Cong ngh~
(Kemtheo Ki hoach s6 1'3 IKH-KHCN ngay. /01 ;;-12014 cua SaKhoa h(JCva Cong nghe).: DVT: trieu dan/:
Ten dan vi: SO'Khoa hQCva Cdng ngh~ B~c GiangChuang: 417
B
TT NQi dung Don vi Th1}'chi~n D1}'toan U'O'cTH D1}'toantinh nam 2013 nam 2014 Dam 2014 Dam 2015
TAng sa 52 53 52I-----t--.;----~----~"'--------- -+--- ---I-------+__ ----t- -~------ -- --~Khai Van pheng SO'ABien chi dU'Q'cduy~t NgU'iri 35t- _ ____}~t- 1~1-_sa can bQ, cong chu-c co m~t th1}'cti 35 36 35
, - -- -------- ----- -- -- f-
- Bien cM Ngtroi 30 30 29, ----------~--------------- -~------f_-------~- ------~--- ---- ---
- Hop dong 5 6 6I---__-I-----'-'-_L__""-- ~ ------------- ~---r-- --- ~- --_ ----_I-_ -- -~- __
+ Dai h<;m 5 6 6------------------ ----- -~- -------- - -- -- --~~ - --- -
+ Ngfu1h<;m 0 0 0---0;----------.-------+----+---- I-------------t- ------ -Chi cycTieu chuin Do IU'im_gChit IU'Q'Ilg
12
I-----j------.----------------f_---- ---- -- ~- ---
- Ph\! d.p cong V\l: (110,06+8,2) x 1.150.000 x25% ~ q thang = 407.997.000 d6ng
-- --
sa can bo, cong chu-c co m~t thU'c ti 17f------i7 - ~-- 171-- - 17-Biench~ Nguai 15 (5r-- ---151-- Hqp d6ng 68 21-- ------2 --- --i---
---------~-------- - ---- ~--- ------ -- - ---
+ Dai han 2 2 2 2f-------t------.,~. --------- ------~--------- ---- - ------1----- --- c-- -- - -- -- _~I--- + Ngan h<;m 0 0 0 0
3 Chi thU'img xuyen --- -------- ----- ----- -~-- - - - 4.3-53,-0-0--4.7-98,00 4.798,00 4.874,10 r-
1---3_.1--11--~_~_ne!-.p-,s:..--~_:_ang____'-~".,_O'_can_'_b_o,_.b__i_e_n_c_he_,(:_9_4--,-,-,4_2----!1--_-__--___~2_.9_6-9-,0~~-_--i1~!-~=__l._291~.3.306,10 ~
- H~ s61uO'Q11ghop d6ng 68: 15,641---_+__--'-------;.---:-~0L----'--''------,,"'-------'--------I----__+_----1---- -1-----------~ ----
- H~ s6 phu dp clnrc vu: 8,2I---~--+---'--,,.---"--'--~----.-----'--- ---- --1----+---- 1--------------- --
- He s6 phu thanh tra: 4,025., . ---~------------~ - ------- -~
- H~ so kiem nhiem cong tic Dang: 0,3, , .. ---~,.- , ----.~-- ..... ----;______----- 1---- -- --- -- --- -- - -- -
- H~ so ph\! cap tnich nhi~m ke toan, thu qc......'uy,_:_+-_T6ngcQngh~s6122,785 -- - -------~-------- ---- -~
I-----t--=~~=~~-=~__::___::___.;_---------l----II___--- - ----- -------------'- ---- Dinh mire bien ch~ diroc giao nam 2013: 30 2.082,00bien ch~ x 61 trieu d6nglbien ch~ + 06 hop d6ng68 x 42 tri~u d6ng/hqp d6ng = 2.082 trieu d6ng
55
38--
38----_ --
32-- --
6---
60
152
1- --
I------f-----------------~-------------------------~ ----~- Chenh lech luang va cac khoan dong gop thealuang til 730.000 d6ng len 1.150.000 d6ng:122,785 x (1.150.000-730.000) x 12 thang +(110,06+8,2)x (1.150.000 - 730.000) x 22% x 12thang ~ 749.963.088 d6ng
I--~"--+---'--~----.-------.------_----+----+---------I--------+---- -------- -----~--- Bao hiem th~t nghi~p cua HD68: 15,64 x 2,100
1.150.000 x 1% x 12 thang = 2.158.320 d6ng
750
408,00
L..c__ ___t__~__:__~ ..L_ _ __j .L________ ~_~ L ~ __
TT Nqi dung Don vi Thuc hi~n Du toan U'cYC TH D\l'tmlntinh nam 2013 nam 2014 nam 2014 nam 2015
- Trang phuc thanh tra vien: 04 nguoi x 8,002.000.000d
-- ------ ----_. - - ...----._--_ -- Phu dp .thanh tra: 4,025 x 1.150.000 x 12 56,00thang
---- I---- - -- ---_
Trong do:--e--------1---_._-- --. --.-~ I-- - ----a Tang quy /U'O'1lg.G6m!___ 2.359 2.547 2.547 2.408-- ---_._.- -_ .._.- -- --- - " - --- ---- - --
- Luang can bQ trong chi tieu bien che, trong dq: __ 0 0 0 2.408I---- --- 1-----_._---- r"----- ..... --- ._-- _. -- -
+ Luang: 94,42 x 1.150.000d x 12 thang 1.303+ Luang Hop d6ng 68: 15,64 x 1.150.000 x 12
--- --
thang216
+ Phu cApchtrc vu: 8,2 x 1.150.000 x 12 thang-
-113,0
+ Phu dp trach nhiem: 0,2 x 1.150.000 x 12._-
2,80+ Phu dp
._------ _ _"._---- ------
kiem nhiem: 0,3 x 1.150.000 x 12thang
4,10--~"-- ---- ._- ---- -- - - ---- I···+ BHXH; BHYT, KPCD: (94,42+8,2+ 15,64) x1.150.000 x 22% x 12 thang
359,0.--~--- _. -----_-._
+ BHTN cho HD68: 15,64 x 1.150.000 x 1% x12 thang
2,20dp
-- ----- -.----~ ...~ ---------- -~ ----._-.- -- -- --+ Ph\! cong vu: (94,42+8,2+15,64) x1.150.000 x 25% x 12 thang
408,00- Luang hop d6ng ngoai chi tieu bien che
--._- --~---- - .._- ._- - -- ----- ._-
I- Ti~ncong .-
._-- I- .---- - .:b Chi khac illngan sach 610,0 744 744 898 ,
Chi c\lc'Tieti'chuin Do hrimg Ch~t IU'Q'Dg--_ ... -- -_ .. _- ------ r- ---
3.2 1.384 1.507 1.507 1.568Dinh mire bien ch~ diroc giao nam 2013: 15 bien
._---- -- ---------- --
ach~ x 57 trieu d6nglbien ch~ + 02 hop d6ng 68 x42 trieu d6ng/hgp d6ng = 939 trieu d6ng
939..._----- --------
b Chenh lech luang va cac khoan dong gop til730.000 d6ng len 1.150.000 d6ng 403Trongdo:
---- -- -,,---- ._-- --
------ -- --_--._ --. ----- ----- -
H~ s5 luang cua bien che: 54,46---- .. ----_ - - - -
H~ s5luang cua hop d6ng 68: 6,29 .-. ---" -.--,-.~--- ~-.---- ---------_ 1---. __ ..-- -- ._- _. --
H~ so phu dip chirc vu: 3,3 ---_ ... -- ------ I-- -- ----------- . - - --
H~ s5,ph\! cApvuot khung: 1,06- ._------ I---- -- .-~
H~ s5 phu dp trach nhi~m: 0,3----- -------"-- _._--- -
H~ s5 ph\! cap kiem nhi~m cong tac Dang: 0,3._-_ ...._--- ------ ..... _- - -
T6ng h~ s5: 65,711--- ---._-_. ------
- Chenh l~ch luang: 65,71 x (1,15-0,73) x 12thang 331-_ .._---- _ .. - .... I----.~ _ .. _- --
- Cac khoan dong gop (BHXH, BHYT, KPCD):(54,46+6,29+3,3+ 1,06) x (1,15-0,73) x 12 thangx 22% :
72.__ ..__ . __ L_ __
JO
TT NQidung Don v] Thuc hi~n Dl}' toan uO'CTH Dl}' toantinh nam 2013 nam 2014 Dam2014 Dam 2015
C BHTN cllaHf) 68: (6,29+0,73) x 1,15 trieu x 12thang x 1%
1,0r---Ph\! dp cong V\l25%: (5'(46+6,29+3,3+1,06) x-
--_ .._-- --'--'. __ ..-1--' --- - ------d1,15 tri~u d6ng x. 12 thang x 25%
225Tang quy /U'01Ig. Gam:
--_------- _._ .._.- ..._._-- --
1207,000 1083 1083,0 1204,8- Luang can bQtrong chi tieu bien che, trong d6:
_. ----- -----
1207,000 1083,000 1083,000 1204,800-- ----+ Luang:.(5.4,46+6,29) x 1.150.000 x 12 thang 838,000
+ Phu dp chirc vu: 3,3 x 1.150.000 x 12 thang - - --
0 ° ° 46+ Phu dp trach nhiem (ke to~, thu qu§):
r---- t- --.-- t-- .._ -'_-_ -- - -
0,3 x1.150.000 x 12 thang
4,1+ Phu dp kiem nhiern (Ph6 bi thir chi bQ): 0,3 x
----- -----_
1.150.000 x 12 thang4,1
+ Phu dp-ViIQi khung: 1,06 x 1.150.000 x 121---.------ -------- - - ---- -
14,6+ Phu dp cong V\l25%: (54,46+6,29+ 1,06+3,3)
.-r--.----~ --- .-- ---_- --------- ----
x 1,15 trieu d6ng x 12 thang x 25%225._._--_r--'--- --.----- t- --.- ------- -+BHXH(17%), BHYT(3%), KPCf)(2%):
(54,461-6,29+1,06+3,3) x 1.050.000 x 12thang x22%
72+ BHTN cuaHf) 68: 6,735x 1,05 trieu x 12 ----- ~---- ~----...
~\C
thang x 1% 1---.
1,0 r-; •...) ~
- Ti~n cong..~------.-.-,.---.---- ...- ----_._ ...•_-----_._- ----- ,---' --- ..- - --- -
OA0 ° ° °._--" ..._ .•.._-- ------- ----- - .- .- ------ ---- .... _ ..• - t-- - v~b Chi khac illngan sach 132,8 424,0 424,0 363,2 )~Gt,4 Chi khoqg thuirng xuyen 1.801,9 1.664,0 1.664,0 1.815,0
~Kh"" V~ h' S? "-------- -- ..4.1 Ol ..an pong 0- Tri~u r-=aAn_g_ 1.639,895 1.343 1.343 1.350----- 1---4.1.1 Sua chua:ice 6 to (02 xe) 39 136 136 250
Sua phong d6ng chi Ph6 Giam d6c S<?_._____---- 1----. .__._--=-=- ---- ---,_ --4.1.2 28 28--_._-- 1---------- --------- -- ------
4.1.3 Diet m6i, phun mu6i 27 27Sua chua hQi tnrong ting-3------------·- --- .. _--- I- ---- -- _._-----_.'._-- --
4.1.4 180 180Xay moo nhit bao v~, nhit tiep dan
------ -----._-_._,-- 1----- ------ -- - - -
4.1.5 315 315Mua slim hQi truOng tkg 3
-------- ._- ------ 1----.-4.1.6 90 90Nang c~ h~ th6ng ml;Ulg r-- --._ .... --,-- r -- -
4.1.7 45 45._-- r-------4.1.8 Mua sfun rei sc\n trang thiet bi hQi truOng ting 2 45 45-- -----
4.1.9 Mua may scan cho co quan 18 18Mua slim titi san trang bi cho phong d6ng chi Ph6
r----- 1----.----. -_._._- - _--- -4.1.10
Gicimd6c Sa 63 27 27._-1----- ---. I-- ------ --
4.1.11 Thiet bi phong: chay chua, chay27 27
Kinh phi xay dl)l1g, ap d\lflg va duy tri M th6ng--- - . ---_._.__ ...- .. -_. --_ ..... - ---
4.1.12quan Iy' ch~t luqng thea TCQG TCVN ISO9001 :2008 vito hOl;ltdQng cua co quan
5 27 27 15._ .. ---- ..-~-.---- ---_. . ---- _._-- ---- -- -- -- _ .
31
TT NQi dung Don vi ThlfC hi~n Du to an UO'CTH Dlf toantinh nam 2013 nam 2014 Dam 2014 Dam 2015
4.1.13 Mua trang thi~t hi cho phong hop cua Trung tamirng dung moo 'xay dung 133 133Mua trang thiet bi lam viec
~- ---~ - ----- ----
4.1.14 cho Trung tam irngdung chuyen dia diem moi 47 47
- ---~~-~--- -~-- f------- ----~- ~- ------ ---
4.1.15 Mua may pho to copy cho co quan72 72
-------
4.1.16 Mua.may fax18 18
Kinh phi chinh Iy s8 tai Iieu hru tnr-~~ ---
4.1.1790 90
Ti~p dan~- r-- --~- --~ --- ~----- -- --- -
4.1.187 7 15
----- --~ -~- ~-- l-: ----
4.1.19 Van ban quy pham phap lu~t11 11 10
-~--~-- I- -------~- - ----
4.1.20 Cai tao tru sa lam viecE (: :.:" 553,895
-- I--- --
4.1.21 Mua may tinh24 50
~--------- --------- -- -- -4.1.22 Mua may tinh xach tay
204.1.23 Mua xe oto
720 :-:::::):(j
-- ~--~---~~ 1------- ----- --- ----- -_4.1.24 NQpJ~ phi;tN6c ba xe 0 to moi mua -
72,3j
-o~~-- 1- --- -- - \.•l
4.1.25Phi thfun dinh gia xe 0 to moi mua 3,9 -:H
--~~-~ - ,_----"_---.-_ --- ------- ------_ ---- -
~4.1.26Phi kiem dinh, phi bao tri duong bQ
\~
2,4 p'---------- ----~---- I-- -----
4.1.27Mua hao hiem xe 0 to moi 9,1
1---~---
4.1.28Lam nQi thdt xe 0 to moi 13
--_-._.------------- ------ ------ - -- - ~-~ --4.1.29 Mua may di~u hoa nhi~t dQng cho cac phong
chuyen mon 54,8---------- -------
4.1.30Sua chua hQi tnrong tAng 2 40,748
-----~ ~-------- - ~4.1.31 Mua trang thi€t hi phuc vu cho phong hQi tnrong
rnoi xay 18,752, -~ f-----~ --- ..__ ..._ --- ------ -- ---
4.1.32 Sua chua cai tao l~i mai tran khu nha lam vieccua cong trinh Trung tam tin hoc do bi thdm
500"",_.:.'- -' _.--_._ f----- ----._.- ~-------- -----~ -- -~
4.1.33 Mua sanl'trang thiet hi cho'nha tiep dan, nha baov~ 100- Lam vach ngao cho hQph~ ti~p dan: 52 tri~u
~-- ---------- -- ~------.------ --- -- -
-- - ----- - -
- Mua may vi tinh: 10 tri~u-~--~-- ----- -- --~ --
"
TT Nqi dung Don vi Thuc bi~n D,!toan UO'CTH D,!toantinh nam 2013 nam 2014 nam 2014 Dam 2015
~Mua may di~u hoa nhiet dQ: 10 trieu __-- t--~-~--~-.-----_._--------_ ..- -------
- Mua ghe, ban lam viec cho can bQva bao v~: 5trieu
- Mua gh~phuc vu dan ngoi: 5 chiec x 1 trieu~- -~.---- ,-~~- --- ~-~ - ~
, , ------~-.---~ r--- _--------._- ---------
- Mua quat tran: 2 chiec x 1,~_tri_~u_~~~--- -- r--~-~~. -~- ~- -~- .. - ------ -----
- Mua tu dung tai lieu: 10 trieu ~ --._--- ~ - -~~~ - t-- - - ,- --------
- Mua may in: 1 chiec ,z5t~i~u ---~--- - ~- --------_-- ----~--------.--- -~
4.1.34 Sua chua hang rao co quan, cong co quan250, -~- --- t----- --~ -~- ------- t----~~~--~-4.1.35 Mua may in A3 phuc vu bQphan ke toan do may
in cli da hong30
Lam bien di~n til chay tnroc cong co quan ~-- ------ ----4.1.3680---._-- ...._--------_._-----_._----_._- r..-~ ~-t--.~-~ ~-~ -4.1.37 Mua may in A4 cho cac phong lam viec do may
in cli,da~ong:~04chiec x 5tri~u20
Mua stirn ban, ghS ng6i-----~~-- t----~~~~ ----_--4.1.38 lam viec cho Trung Him
img d\ll1gti~n;bQKH&CN con thieu30
Chi cue Tieu chuin Do IUOng Cl!§t 1l!'Q'Dg______--------- -- ---- -4.2 162 321 321 465~~- - -_- --- ---_ .._- ------- ----- t-4.2.1 Sua chua xe 0 to (01 xe) 26 45 45 100- ------_ ..---- ----- -- -_._------ -t-- ---- .~ -~4.2.2 Mua may chieu phong h9P 45
di~u--- ~~--~- --- ~t---~ ---_ ~-
~
4.2.3 Mua may hoa nhiet dQ eho cae phongchuyenmen da cii va hong: 4 chiec x 10 trieu
40. )-- "--_.- I---~~-- ----- f- ----- .---~---.--- ~~~. -~~... : :di~m ,:'-,T4.2.4 KP xay d\l'l1gmo hinh ap dl)ng ISO tC;l.i , ...
I:'UBNDhuy~n / ..'.~73
....73 "' 182-------.--------- ---~ -~-~ ---:-:- r-- -~~ --- ~~--~ -~ - -4.2.5 Duy tri ISO, danh gia IC;l.i 10 10
4.2.6 Ban chi dC;l.oISO, -di tham q~~n h9C t~p the~ kS-~--- ~-- -~
hOC;l.chcua VBND tinh 81 104 104 133Di~tm6i, phun thu6c mu6i co quan
-- 1------- --~~4.2.7May fax 1------ ---,-t--- -- ..----~~4.2.8 4 4.~- t--~-- r---~~ -~ ~~-- ~.~~ ------4.2.9 May inMay scan d~ th\Ic hi~n chi dC;l.o
~~~- -- ~~-t-~---~ --------4.2.1018 18~-,--_ .... ---.----~--~------~ -------- -~-- - - --~ -- ------ - -
4.2.11 May anh ky thu~t so Canon Digital Ixus 120 IS36 36
-- ~-~--- -.-~----------- -- --4.2.12 Mua 05 bQmay tinh41 41--- -----~ ----~-- t--------~~--- ---~-
..
T8n_g_eong kinh phi: 6.155 6.462 6.462 6.689,1
33
Ten don vi: SO'Khoa hqc va Cong ngh~ Biic GiangChuong: 417
Phu h,lc s&2 - Biiu s&20
co sa TiNH CHI QuAN LY NHA. NUOC NAM 20iS"DO'nvi: Van Phong SO'
(Kern theo ki hoach s6 )/J IKH-KHCN ngayAOI f 1201q-cua Sir Khoa hoc va Cong nghi)
/) VT: trieu dangTT Ni}i dung
2014
Don vi Thjrc hifn D1f toantinh Dam 2013 Dam
U'(YC TH D1f toanDam 2014 Dam 2015
1 BieD ch~ dU'Q'cduyet NgU'Oi 35 36t-------If---.--~ ~- -~-~-~ -~~- -~- -- r- ~ -- -- I-~ __ ~_
2 sfi can hi}, cong chirc co m~t thuc t~ 35 36 35, ----- ~----~--~------~~-C---~ -- ---f_ ----- r-- -- - __ ~_
- Bien che Nguai 30 30 29 32, -- ----1__---- -~~-----f__--~~~~----~-
- Hgp dong 5 6 6 6-~-~-- --- ---- -~~~--~ --~~~----r__---- ----~
+ Dai h~n 5 6 6 6+Ngiin h~ -- ------- --~~~----OC---- --0 -r---- -0-- - 0~--~---~- --~- ---~- --- ~-
3 Chi th?,img XUyeD ~~_, ~__ ~ ----r- _b969_,_~ 3.~L_ _3.291 __ 3.306,10- H~ so hrong can b<)bien che: 94,42
, -- ..--,.-------~.-.--.' ..- --- ---- -- ---I- -1---
- H~ so luo<;mg hgp dong 68: 15,64- H~ s6 ph\! dp chuc v\!:8,i------ -- - -I- -
, ----~--~~- ~~~~----~-~---~-f_ -~- ---r-~ -~----~- H~ so phu thanh tra: 4,025
, -- -~ ---- t------ f--- ---- t_~- -~----~-- ~__- H~ so kiem nhiem cong tac Dang: 0,3
'" --r--------t----------- -_",---_---.,._-------.- H~ so phu cap trach nhiem ke toan, thuquy: 0,2
35 3838
1----
• , --- -~-~--~----~----f_-----I__----~ ~~~---~--~-- _Tong c<)ngh~ so 122,785
- ,~--~-~-- ---- -------~ ---~-~-~--r-~-~~---- Dinh rmrc bien che diroc giao nam 2013:30 bien che x 61 trieu d6ng/bien che + 06hop d6ng 68 x 42 trieu d6ng/hgp d6ng =
l-----1p""'--'-_fi._."n-'-'-""'~· A"'-'----'=Ac..__~ -- _. t-------~~~-_+_------f______._----.-._
- Chenh lech luong va cac khoan dong gop 750thea hrong tit 730.000 d6ng len 1.150.000d6ng: 122,785 x (1.150.000-730.000) x 12thang + (110,06+8,2) x (1.150.000 -730.000) x 22% x 12 thang = 749.963.088,
2.082,00
r__--~_ -B-ao-h-i·~-m-t-h~-'§.t-n-g-h-i~p~liaHD68: 15,64 x -
1.150.000 x 1% x 12 thang = 2.158.320 dong2,100
1---1-------,----------- -- --~---~--r__---- -~-------- f__~~
- Phu cap cong Y\l: (110,06+8,2) x1.150.000 x 25% x 12 thang = 407.997.000-"j,), ----- ..--------------- ---'----- t------------ I-----~--. -----_.- Trang ph\!c thanh tra vien: 04 nguai x
2.000.000d
- --~ - ~~-~ ~--
408,00
8,00
1---1----,----------- ~---~---- -- ---- -r-- -~--- ~--~~~--~-- -- -~ -~ -~~ ~~_~- Ph\! dp thanh tra: 4,025 x 1.150.000 x 12thang
56,00
I--___,I-----'----~~--------~-----~~--~~---~--t_----------- ~~-- --- --- ~ ~__ ~__
Trong do: ~ ~_~~__. , ~---------t--2.359 2.547 2.547 2.408Tang quj hrdng. Gam: , ~~~_~ ~__ I__--~---- ~__~ __ ~~ ~ ~~
- Luong can b<)trong chi tieu bien che, trongdo:I---I------:-::-----~--- ~----~---~----- -~~-~-~~-----~-- ~---I-- ~---
+ Luang: 94,42 x 1.150.000d x 12 thang _----'- ~~ ~_
a
o o o 2.4081.303~-
- ~'-
+ Luong Hop d6ng 68: 15,64 x 1.150.000 x
12 thang -.-----c---- 1- 216+ Phu c~p chirc vu: 8,2 x 1.150.000 x 12thang _+ Phu cAptrach nhiem: 0,2 x 1.150.000 x 12thang 2,80
, - -- ---- -----~c-------___t_-------f-~ --- ---f--~ -_ _+ Phu cap kiem nhiem: 0,3 x 1.150.000 x 12thang 4,10f---t-__.,,'---------~--~--- .__ _ __ ___ ___
+ BHXH, BHYT, KPCf):(94,42+8,2+15,64) x 1.150.000 x 22% x 12thang _ ___ __ __ _ _
I- -- -~-- --- ---_+ BHTN cho Hf)68: 15,64 x 1.150.000 x1% x 12 thang .2,20+ Phu cdp cong \'1): (94,42+8,2+15,64-)-x+---+----+-----+~----+-----~ -----1.150.000x 25% x 12 thang 408,00
, , -----------+----- f-----~-t_----------- Luong hgp dong ngoai chi tieu bien che- Tien cong - --- - - -- -- -----1- ~----f- ------- -- 1--
--~---~~ ---1-- ------_C- -------f-- _
b Chi khac illng~n sach _~ __ _ ___ ___ _ f- __610,0 Z_44 _ _ 7444 Chi khdng thuong xuyen Tri~u
dAng 1.639,896 1.3434.1 Sua chua xe 0 to (02 xe) _ 39 136
Sua chua phong d6ng chi Ph6 Giam d6c Sa 28Di~tm6i, phun mu6i --I- 27 27
,---- --c----------+----Sua chua hQitnrong tang 3 180 180----=----=----;,~---------- -- ---- I---~---- - 1--- ---- ~- - --- --
Xay moi nha bao v~, nha tiep dan 315 315, , ----------- ------1-------- --c-------------- ---- _
Mua sam hQitnrong tang 3 90" ------ ~-- ~----I-------I--------- 1-------- ------
Nang cap h~ thong mc;mg 45 45Mua sam tai san trang thiet bi hQi tnrongtkg2
1-----1----""------------------ _~_ _ ~__4.9 Mua may scan cho co quan
1-----1-------.-,-"----- ----,-~-- ------I-------if---------I__------~--I___ __ . _4.10 Mua sam tai san trang bi cho phong dong chi
Ph6 Gicimd6c Sa4.11 Thi~t bi pho~g ~h~y-~hu~ch-i)' __ __ ~ ~_ __ = =- __4.12 Kinh phi xay dung, ap dung va duy tri h~
thong' quan ly ch~t hrong thee TCQG TCVNISO9001:2008 vao hoat dong cua co quan
I----t-------,-----------------l-~-~~ r----------t---- ---f--- ~ _
4.13 Mua trang thiet bi eho phong h9P cua Trungtam irng dung moi xay dung
Don vi Thuc hi~n D\f toantinh nam 2013 nam
2014
NQi dungTT
1---
4.24.34.44.54.64.74.8
I---~--------,- -------~--------------------------- _4.14 Mua trang thiet bi lam viec cho Trung tam
irng dung chuyen dia diSmm6i
-- -I- - -- -I- --- ~
63
5
-- -- --- ----
U'O'C TH D\f toannam 2014 nam 2015
--~-------
47 47I---t---------------_ - - ~ ------+--~--+___----f------ _
4.15 Mua may pho to copy eho co quan ------ -------+------1__-- ~~- -I~-__ ~4.16 Muamayfax _ 1__---- _
4.17 Kinh phi chinh ly s6tai li~u luu tru 90 90 _..±18 Ti~pdan _ ~ - __ _-_--~-~:____=_-=---__=-~~- - - -:-= =- 1- _7 __ 74.19 Van ban quy ph~mphap lu~! ~ ____ __ 11
4518
2727
27
133 133
45
113,0
359,0
--- --
898
1.343 1.350~---~
136 250----1---- ------
28
90
18
2727
27 15
-- -
151011
- - __ ,____ _
NQi dungTT Don vi Thuc hi~n Dl}'toantinh nam 2013 nam
2014
.-f-----
--",-
U'O'C TH Du toannam 2014 nam 2015
4.20 Caitaotru sa hunviec 553,896I----+----'----!___--'----_.__-------~----_t__---_t_ .--.-----.-t----.-.------t------..--.-4.21 Muamaytinh 24 501----+-----"------ ------------1---.-- ---.---t---- -- - t-- ---. __4.22 Muamaytinh xach tay 20!---+------"---------"----·-----------t------t------:-I--- -----+-.-- .-1-.------ .-.--4.23 Muaxe 0 to 720I----+---------.--------------t-----I--- -+- I- I--_4.24 NQP1~phi tnroc ba xe 0 tomai mua 72,3I----t-:-~__i_"-. ----.-------1----- -- .. . _4.25 Phitham dinh gia xe 0 tomoi mua 3,9I----t---~-_c__------------ - - ----.-1--- ...-. - - 1---- .- -t--4.26 Phikiemdinh,phibaotridirong b('> 2,4
--------- ..---- - ..- ---.----c-t-- ..4.27 Muabaohiemxe 0 tomai 9,14.28 Lam nQithatxe 0 tomoi 131---+-------------------- f---- .-r--------- - .---+--- -----1--...----4.29 Muamaydi~uhoa nhiet d('>ngeho cac phong
ehuyenmon 54,8----------·-·---·---+----1------'-1--··--·· ----t------t--- .--- -----
4.30 Suachfra hQitnrong t~ng2 40,748---1------.----.-.---- ....------ __ ..--.- ..-------1---.----..-.--.----1--
4.31 Muatrangthiet bi phuc vu ehophong h('>itnrong
I-- -- -
---- -r---- .--- -
.._--+- .._---------_.---
moi xayI--+-------------~----- --i--------4.32 Sua chua cai tao lai mai tran khu nha lam
vi~ccua cong trinh Trungtam tin hoc do bi-4-:-.3:-3:-1~M~u.-a-sam~'-tr-an-g-t:-hl-:>'~~t:-b:-i-c:-ho-nh-:--a-t'i~~p-d-an-,-nh-a-t,-----f----+------ --.---- I-- ..-- ---
bao v~- Lamvach ngan cho bl)phan tiep dan-:-5-2-'--- ------- - ..--------t---trieu. ._--- --_._-_.- ---- -_. ---------Muamayvi tinh: 10 trieu
1---+--~M--ua-m-a.JCy:-d-i'~-u-h-o-a-nh-i-'~t'-d-o-.:-1-0-tr-i~-u----+-----t-----·+----------l--'-·--·-- ------- ---- Muagh~,ban lam viec cho can b-I);~-b-a-o--t---·--t------t----- ---_t__------. ---- -- ...v~:5 tri~u
I----+----,,----.-.---------- ..~------, - --_ ..-1--._---_ ..-.-- ~-Muaghephvcvv danngoi:5 chiecx 1, , .---- ..---~--------~------ ---- -- --
-MuaqUlilttran:2 chiecx 1,~tri~u t---
-Muatu d\ffigtai li~u:10 tri~u- Muamayin: 1 chi~cx-5-t-n--'·~-u----------------- .-----.-
I----+----:-,-----'--------__.,----_+-_._-+ --+---.---- r--------- f-----.--- _4.34 Suachuahangraoco quan,c6ngco quan
·----i-----+------- t--- ----- -1--- -- -.--4.35 Muamayin A3phl,lcVl,l bl)ph?ilk~toando
mayin clidahong1-----1---.-, ------.-----.-,------- .....-------.----.-----.--------. --.-1--- ---- -f-4.36 Lambiendi~ntu chlilYtruac congco quanI----_t__-------------- -- ---.-- -- --- . ..__ ._._~_4.37 Muamay in A4 cho cac phong lam vi~cdo
mayin clidahong:04 chiScx 5 tri~uI----+----,.-------,------.:---------t-----+---------jl----~ ------t--------.4.38 Mua sfunban, ghSng6i lam vi~ccho Trung
tamfulgdl,lngtiSnbl)KH&CN conthiSu
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3h
Ten don vi: so- Khoa hQc va Cong ngh~ Bic GiangChuong:417
I. ."Phu luc so 2 - Bieu so 20
co sa TiNH CHI QuAN LY NHA NUOC NA.M2015DO'ovi : Chi cue Tieu chuAo do hrong ch~t IUQ'og
(Kern theo Ki hoach s6 4J IKH-KHCN ngayAO1 t 12014 cua SO'Khoa h9C va Cong nghe)
DVT: trieu dangTT
.. .. .:NQi dung Don v] Thl}'c hi~n Dl}'toan U'O'CTH Dl}'to an
tinh nam 2013 nam 2014 nam 2014 nam 2015~ I.Tong so
._. -- ---~--- ..A .~ - A1 Bien che dU'Q'cduy~t NgU'iri 17 17 17 17
S6 can bQ, cong ~huc co m~t thl}'ct~~ .. -.- - _._- --_._- -- _. -
2 17 17 17 17
--- ._-- r--- ..- ----------- _ _ . -_._-- ..~ _. - . _.
- Bien eh~1--- --
Nguoi 15 15 15 15- Hop d3ng 68 2 2 2 2
-- 1----. ---_
+Dai han 2 2 2 2+Ngan han
~----.- t-------.- ------
0 0 0 0._. ------ ------ ..----f-.3 Chi kinh phi thl}'c hi~n tl}' chii 1.384 1.507 1.507 1.568
Dinh mire bien eh~ diroc giao nam..- I-- ..---.-~ - -_----- ..__ .__ . l-r- . -- ---_-_--- - --
a2013: 15 bien eh~ x 57 trieu d3ng/bieneh~ + 02 hop d3ng 68 x 42 trieud3ng/hgp dang = 939 trieu d3ng
939.._-----_ .._- _,._---_._---,_ .,-~.- .-
b Chenh l~eh hrong va cac khoan donggop ill730.000 d3ng len 1.150.000 ,d3ng
403 I.--_--- ... ,-- ...._-.--.-.---.-- ... _-- _---------_ 1----- .~. -'--
Trong do:----.~-.---.--.--.-- .1----- --_ .. --'---_"'_ - I-- .~- ----
H~ s8 luang cua bien ehS: 54,46H~ s8luong cua hop d6ng 68: 6,29
1--. -.---~ ----
.,
H~ s8 phu cApclnrc V\1: 3,3- ._._--_. --~.------ ..-
..__ .- -.-- .... --- _-_'_'----'_ •.._.._- . - ---
H~s8 phu cApvirot khung: 1,06
H~ s8 phu cAptraeh nhi~m: 0,3 .__c--- _. --' ----- _-_ .._. ---------- -_. .-
H~ s8 ph\! cApkiem nhi~m ~ong taer-- -_--- .._-,-- .- _. -~~-.-- -- .-
Dang: 0,3 _ ..I--- -~---- ------- ~-.---~- I·· _. -- --
TAngM s8: 65,71 ----- -- ....---~ f--- --
- Chenh l~eh luang: 65,71 x (1,15-0,73) x 12 thang 331
-_ .. - --------
- Cae khoan dong gop (BHXH,BHYT, KPCD):(54,46+6,29+3,3+1,06) x (1,15-0,73)x 12 thang x 22% 72
._. ._- --- -_.._--- ._-- --
e BHTN eua HD 68: (6,29+0,73) x 1,15tri~u x 12 thang x 1% 1,0
------- .__ •.._ .. ----_...-.~-- -.~.- ..--- -_
d Ph\! c§.peong V\1 25%:(54,46+6,29+3,3+1,06) x 1,15 tri~ud6ng x 12 thang x 25%
225---- r-- .----. _ .._- -- .. -- .. --__-,-- ._- _ .. I- -
Tang quy /U'O'Ilg.Gam: 1207,000 1083,000 1083,000 1204,800.. ~-"-.-.--- ~ - ---.~
j
TT Nqi dung Don v] Th11c hi~n D11to an U'cYcTH D11toantinh nam 2013 nam 2014 nam 2014 nam 2015
- Luang can bi) trong chi tieu bien che,trongdo: 1207,000 1083,000 1083,000 1204,800
--_ .._-- --~----- - -.---~----- ..---
+ Luang: (54,46+6,29) x 1.150.000 x12 thang
---838,000
+ Phu cap chirc vu: 3,3 x 1.150.000 x----- ----- ,----------- - 1---
12 thang 0 0 0 46~--- 1------ -- -----.,~ ------_-_ -- - 1--
+ Phu cdp trach nhiem (k~ toan, thuquy): 0,3 x 1.150.000 x 12 thang 4,1+ Phu cdp kiem nhiem (Ph6 bi thir chi
-------- I-- --- -----
bo): 0,3 x 1.150.000 x 12thang4,1
+ Phu cap virot khung: 1,06 x-~ ~ -- --
1.150.000 x 12 thang 14,61--+ Phu cap cong V\l25%:--~--
I---~---- . ------------- t-------- t--------------- --
(54,46+6,29+1,06+3,3) x 1,15 trieud6ng x 12 thang x 25%
225+BHXH(17%), BHYT(3%),
---- 1--------- 1--
KPCE>(2%): (54,46+6,29+ 1,06+3,3) x1.050.000 x '12 thang x 22%
72---- ~------------ t----- ~--- _ .. _------ - --
+ BHTN cua HE>68: 6,735x 1,05trieu x 12 thang x 1% 1,0- Tien cong
._-- 1----, --
0 0 0 '). , 0b Chi khac illngan sach 132,8 424,0 424,0 ~\~~63'2----~- t---------4 Chikhongthuangxuyen 162 321 321 / ~j 465
.._------ -~t-Too4.1 Sua chtra xe 0 to (01 xe) 26 45 45Mua may chieu phong hQP
--- ,.,'------- --:;:~4.2 45
~Mua may dieu hoa nhiet
------- t-------~- ,-------- - --
4.3 di) cho cacphong chuyen mon dff cfi va hong: 4chiec x 10 trieu
40KP xay dung mo hinh diem ap dung
- -- ------ ----~-- -- ---
4.4ISO tai'UBND huyen 73 73 182
----- ------- - ,-- - - -----
4.5 Duy tri ISO, danh gia Iai 10 10-- ---- -------- -- --_._----- ,- - -
4.6 Ban chi dao ISO, di tham quan hoc t~pthee k~ hoach cua UBND tinh
81 104 104 133Diet mBi, phun thuoc mu6i co quan
-.-----~- I-- ---
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4.8 May fax 4 4.~----.- ----_ .. ----- 1-- ---
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Ixus 120 IS 36 36----- --'_ .. ------- ----------- -- ---- -----
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4.12 Mua 05 bi) may tinh 41._-'_._- 1----- t--
T602 C602 kioh phi 1.546 1.828 1.828 2.033
~Phu ly.c so 15DU KIEN KINH PHi KHOA HOC vA CONG NGHE NA.M 2015. . .
(Kern thea Ki hoach s64.~IKH-KHCN ngaY/l 01112014 cua SaKH&CN)
.Kinh phi UBND
Kinh phi trung tinh phe duyet U6'c th ire hien Dt}'ki~n k~ hoachTT NQi dung hoat dQng uong thong bao nam 2014 (sau . .nam 2014 khi trir ti~t ki~m
2014 2015
3 lin)
Tang sa 47.311 21.860 21.860 52.886I- ~- ---- ----- __ -- ------_ ---- -~- ..- --_--- ----- --~ ----- -- ----------.-~ - -- . -~-- ----- - --- --_.------- -- ---- --- ----- ---
Trong do- - - ---~ ---- - ------- ------------- ------------ -----_ -- -~------~~-~------ --------- -
phi diU: i;ch~ phatt~i~n KH&CN--I Tang kinh 25.000 0 0 25.000I- - ---_.-- - - --- --- - ---_ -- -- - ---~- - ------ ---- -----_-_ -~- 1---- ~--~- ------" -~ -~---~~.-
II 'fang__kinh__phi ~t}'nghi~e khoa b9C 22.311 21.860 21.860 27.886-- -~~ -------_-- ---.------- .~~~- ----- ---- --I- --------- -- I----- ~--~--~ ------ - ~ --- -,
Chi hoat dQng nghien Clm-(mg dung tien bQ KH&CN1 vao san xuat va doi sang; 14.227 14.227 19.672
- ----------- ----- - -- _--- --- -- ---- ~----.--- --t-- -_ .._- -- ----~ -- -~ ~-- -_ .. _------ -----
H6 tro thuc hien cac dS tai, dv an KH&CN c~p Nha1.1 mroc, c~p tinh chuyen tiep 4.800 4.800 8.516
-~ -- -_--- -~ - ------ ----- ------ - - ------ --- -- -- ---- ~---- .. - -
H6 tro thirc hien cac dS tai, du an KH&CN c~p tinh b~t1.2 d~u thirc hien til nam 2015 3.447 3.447 4.000
-- -- ---- ------ --- ----- - ---- -- -----
Kinh phi Trung irong b6 sung co muc tieu thuc hien du1.3 an KH&CN c~p Nha mroc 680 680 0
- ---
DVT: trieu dAng
NQi dung hoat dQngTT
D6i irng thirc hien cac du an KH&CN c~p Nha mroc b~t1.4 dftu thuc hien til nam 2015
Kinh phi trunguong thong bao
nam 2014
--- - -- ---- ---- -- -f-- -- -------
H6 tro xac l?p quyen sa hiru cong nghiep ngoai mroc1.5 cho mot s6 sam pham cua tinh
f-- ---- --- ---- - - - --- - ---- -- -- - -- - ---- --- c- ---
H6 tro thirc hien cac mo hinh, dS tai, du an KH&CNc~p co sa cua 10 huyen, thanh ph6 va cac sa, ban,
1.6 nganh- --r - -------- -- ---- -------------
1.8 Kinh phi du phong cac DT DA b6 sung 2015--
1.9 Ung dung cong nghe CAS bao quan vai thiSu- -- ---.
Thuc hien k~ hoach phat trien thuong hieu san pham1.10 nong nghi~p hang h6a tren dia ban tinh
- -- -- - -
--- ----
Kinh phi UBNDtinh phf duy~tnam 2014 (saukhi trir ti~t ki~m
3 lin)
1.550---- ---- ---- ----
--
550 550 500-- -- -- -- ---
2.031 2.031 2.156-- - - - -- ---
1.000- -- ----- --
500-- -, --
600
569',-;~
H6 tro thirc hien cac mo hinh thir nghiem va nhan rong1.7 cua Trung tam (rug dung ti~n b(>KH&CN
------ ---~ ---- - --- ----- --- - --- -- --- -- --- --
U6'c thirc hien DO'ki~n k~ hoach. .. .2014 2015
600 700-- -
KH(
569 600CON
-- - ~ --- ------ --
1.550 1.700
-- ------ -1-----
TT NQi dung ho~tdQng
T6 chirc cac cuoc hoi nghi, hoi thao khoa hoc; mua vanphong pham; pho to tai lieu phuc vu hoat dong SlJnghiep KH&CN; cong tac kiem tra linh VlJCQLNN v@KH&CN; nhiem vu dQt xuat v@KH&CN; dao tao, t~p
2 huan; hQ'Ptac quoc tS v@KH&CN---- ----- -- ------------------- ----
3 Hoat dQng kSt n6i cung-cau- --- -- ---I- --
4 Mua sam may moe, thiSt bi tang cuong ti@mlire KHCN--- -- --- -- ---- ---- - ---- ---- ---- ------ - -------- ---- -
5 Cac nhiem vu phuc vu cong tac chuyen mon--- ---- -- - -- --- ----- -- -- --- - -- -- - ---
5.1 Hoat dong quan ly khoa hoc- --- - - ------ ---- ---- -- ---
5.2 Hoat dong quan ly cong nghe-- --- --- -- -- -
5.3 Hoat dong quan ly chuyen nganh- --- -- --- ---- -----
5.4 Heat dong quan ly KH&CN co sa---- --
- --- -
-- --
Xay dung kS hOl;lCh;xac dinh danh mve cae d@tai, dlJ5.6 an KH&CN c~p tinh, e~p nha nuae
---------- --- ---
Kinh phi trungirong thong bao
nam 2014
- ------
Kinh phi UBNDtinh phf duy~tnam 2014 (saukhi trir ti~t kiem.
3 lin)
800
500
200
U&C th\fc hi~n D\f ki~n k~ hoach2014 2015
.J ;"
800 700
500 o
200-- --- --- -- -----
5.668
200
5.668-----
- -- -- -5.934
5.5 HOl;ltdong thanh tra KH&CN 62
344-- -
32--- - --_ ... - -
121--- --- -
92-
75
41846121
92
60 60
---- - r--
TT NQi dung hoat c1Qng
Hoat dong Tieu chufrn £)0 luang Chat IUQ11g(kS ca hoatdong cua Trung tam Ky thuat TC£)LCL, thirc hien duan nang sufit chfit IUQ11g,dS an TBT)
~--- - c-- - -~-~-~~--- --5.7
Kinh phi trunguong thong bao
narn 2014
Kinh phi UBNDtinh phe duy~tnam 2014 (saukhi trir ti~t ki~m
3 lin)
---------~--I-- ----~-~------~r_1.500
Hoat dong tin hoc va thong tin KHCN; Tap chi5.8 KH&CN (kS ca luang cua cac bien che)
Hoat dQng cua Trung tam irng dung tien bQ KH&CN5.9 (KS ca luang cac bien che)
---- - ---~--------~- ---- ------- -- - - - - ~-- --- --
5.10 Hoat dong cua HQi d6ng KH&CN tinh--- ---- ~--~---- -- -----~-~- --~----- 1-
6 Hoat dQng cua HQi d6ng KH&CN cac sa, nganh--- -- -~---~---- ~---
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8 HQi thi sang tao ky thuat tinh--- - --- - -- - ---- ------
Thirc hien Chuang trinh phoi hop hoat dong KHCN9 giira UBND tinh B~c Giang va cac co quan Trung irong
- --
--~----- -~-- -- --- --- --
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~ -- --- -- -c-
2.400-------~
894
O(
U6'c thlfc hi~n D\I' ki~n k~ hoach2014 2015
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290 290- -- - -- --- - _ ..- - ---I -
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-----1- - ~ :_!_:~_>;~g_iin_;ti~_htrong 1l;&~--- -~HJ:J:::E~3~;;;~:;'::~~--~::X}:t.;:~,_ .•== _._PL460-463 Quan ly nha mnrc 6.185.000.000 6.184.896.000 -104.000 99,998 {I(;-( !<Ho,
Kh6i Vanphimgsa. - -------- -- -- ----4-. 6-()9.000.000 -- -- 4.608.896.00-0--------:_i04:000 ---- 99,998 \~,::~\C6N~
~_---_-_--_-_- -~ _Kinh-p_h_ith_lJc_hi~~t_lJC~~_~-=_=--_= = - =2.969.00Q,OOo= - ~969.000.000== __= - 0= 100,0 '0ti~Kinh phi khong thirc hien nr chu 1.640.000.000 1.639.896.000 -104.000 99,994
f-------- ----- ------ --- -------______ __ _ __ __ _ _
2 ChiC(iC TCDLCL 1.576.000.000 1.576.000.000 0 100,0------------ 1--------- - -------_ --- --- _1- _
1.384.000.000 1.384.000.000 0 100,0- -------- --- ------------ - - ----------- ---t-----------
192.000.000 192.000.000 0 100,0
TT Chi tieu
1
-- --- - -- --- ----- - ---- -------------
Kinh phi thirc hien nr chuKinh phi khong thirc hien tv' chu
L370-373 Chi S\f nghi~p khoa hQc1------ -- - -,-------- ------ _
Khoi Van phong So'- ------- -- --- - -- - --------- ---
Chi C\lCTCDLCL-------- --- ~,.".-.-- -- _ .._-_ .._---_----- .._-----------
Trung tam irng dung TBKHCN-
Trung tam tin h9C va thong tin KHCN-- ----._---- _ .. _ ----_
Trung tam Ky thuat TCDLCL2
-
Phi, If phiKh6ivan pho~g So'
-- - '_ -
Chi C\lCTCDLCL
So sanhDTD\f toan dU'(}'cgiao(k~ ca b& sung,
nam trurrc chuy~nsang)
Quy~t toan nam Tuy~t d6i:Tang(+)Giami-)
TU'O'Dgd6i:(%)
-- ------_----,._-- ---'_ ------_._-----._--- --- --- ------._- - ----.-- _---
23.636.968.077 20.766.771.892 -2.870.196.185 87,9-- -------------- -- ------------- ------------------- --c-------19.563.968.077 16.693.771.892 -2.870.196.185 85,3
- - - --- - - - --- -- -- - - - - - - - --- - -- - --
525.000.000 525.000.000 0 100,0886.000.000
- -- --- - - --- -
2.156.000.000886.000.000 o 100,0
100,02.156.000.000 o506.000.000 506.000.000 o 100,0-- -------- ---
43.302.000 15.680.000 -27.622.000-27.622.00042.822.000
480.00015.200.000
480.000
DVroan dugc giao SosanhDTTT Chi tieu' ;-
(k~ca b8 sung,Quy~t toan nam Tuy~t dAi: Tirong dAi:nam trurrc chuy~n
sang) Tang(+) (%)GiamH
3 Ngu6n khtic 0 0 0f-------- -- --~- ---- ----Kh6i Van phong So' --- ------~
0r----- - --- ----------------- ---------- f------ --_._-_-_. --Chi cue TCDLCL 0-- -----------~---- -- C/-f~
~f--------- - ----- --- -_ - -_ ---_- ----- --------- ----..-1'
-- -------~-- ------------Trung tam img dung TBKHCN 0 j1\,I--- --------- --.-.--------.- .._----_ •.. _- -_.__ ._------_-_ ----- ~------ ------- ------ ------~Trung tam tin hoc va thong tin KHCN 0 \----- ---- -------~- 1------ -------- ---- __ ._-- -- .{3HE !.-Trung tam Ky thuat TCDLCL 0 ' ....
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43
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~4:¥ijt~~~ HINH THVC Hlt:N KINH PHi 6 THANG DAu NAM 2014(Ke~~i~treli~,JJ.ff!.1i:~)s6tf·~/KH-KHCN ngay.A.o/j1-2014 cua S6'Khoah9Cva Cong nghe)
,. -, /. /r\C(/:~../ ,,.c::fl~.~A<:'~ SO sanh U'60cth ....c hi~n 6
N{Hdung n., toan giao dAu Thuc hi~n 6 thang thang v60igiao d....toanTTnam 2014 diu nam 2014 TU'O'ngdBi
(%) Tuyet dBi (+) (-)
A Phin thu 595.000.000 465.450.000 78,2 -129.550.000-_-_-_ .._- - --_.' ...1----- - - ------ _--- ----, - -- - -- ---- ---- --.1 Phi, l~ phi 10.000.000 7.250.000 72,5 -2.750.000
2 Thu su nghiep 580.000.000 446.000.000 76,9 -134.000.0()0
244,0-------._-. --3 Thu phat thanh tra 5.000.000 12.200.000 7.200.000
--.-.-.------ - .._- 1--------. -- f-- .-----.--- .-._- -----,-,._--B Phin chi 28.322.000.000 11.662.000.000 41,2 -16.660.000.000'-'--- -------- ------- 1-- ..---- --- ----- 1------- -- ----- -- -I Kinh phi Quan ly nha mnrc 6.462.000.000 2.858.000.000 44,2 -3.604.000.000
_. --- - --_ - -------_ .. ---- -1 Kinh phi th.,c hi~n t., chu 4.798.000.000 2.354.000.000 49,1 -2.444.000.000-__ ._----Kh6i Viin phong Sa 3.291.000.000 1.600.000.000 48,6 - 1.691.000.000
. --Chi cue TCDLCL 1.507.000.000 754.000.000 50,0 -753.000.000----- -_.- ------ r--------- 1------ -_. --- - - -- -- -2 Kinh phi khdng th.,c hi~n t., chu 1.664.000.000 504.000.000 30,3 -1.160.000.000
---- .._--- -- -_ 1----- ---, ~- ----------.-_.Kh6i Viin phong Sa .-
1.343.000.000 400.000.000 29,8 -943.000.000------------.---Chi cue TCDLCL 321.000.000 104.000.000 32,4 -217.000.000
-- ------_._-- ---II Kinh phi s., nghi~p 21.860.000.000 8.804.000.000 40,3 -13.056.000.000--- ...._. ---- ----.-,-~- ..-.- -- _"_----._-- ---_ --- -- - --1 Trung tam tin hQc 2.400.000.000 1.020.000.000 42,5 -1.380.000.000----------_ -._-- -----,_._---- --- ------ --
KP thirong xuyen 895.000.000 450.000.000 50,3 -445.000.000,----_. --. -_-_ ....__.. --- f-- -- - - ---- -----
KP khong thirong xuyen 1.505.000.000 570.000.000 37,9 -935.000.000- -- -- -_---- --"---2 Trung tam frng dung 1.444.000.000 557.000.000 38,6 -887.000.000
- ----_.- --_._-,- ------- 1----- ------------- --- -.- -- --
KP thuong xuyen 859.000.000 328.000.000 38,2 -531.000.000-------_. __ - ---_._--- .._--. - ----------~ t---- - ------ ...__ .. ,,--- --
KP khong thirong xuyen 585.000.000 229.000.000 39,1 -356.000.000-- I---- .__ _...._-- ------- ----- ..- -3 Chi cy.c'Tieu chu§n DLCL 1.013.000.000 387.000.000 38,2 -626.000.000
-- .-~ f"----~---- -- -- - --~--.- ----~--
4 Trung tam Ky thu~t TDC 487.000.000 179.000.000 36,8 -308.000.000--~ ~--. ------- --_._---
Kinh phi"thirong xuyen 437.000.000 172.000.000 39,4 -265.000.000-- --.,._--- _. ._------ -_.- --- - _._- ---_. ------
Kinh phi khong thtrong xuyen 50.000.000 7.000.000 14,0 -43.000.000--- ._-------,,_._------,._--- -- -- - .._-_......_ ..._----_ - - --
5 KhBi Van phOng S{), 16.516.000.000 6.661.000.000 40,3 -9.855.000.000
Ten don vi: SO'Chirong.417
Phy lye s6 2 - Bi~u s6 13
'-- on VI tin neu on!;Sa N{ii dung Don vi tinh Tfurc hi~n nam Nam 2014 D.,toan namTT 2013 Dir toan V'IfCthuc hien 2015
S6 bien chS NCKH dlfqc duy~t----.----.~ Nguoi
---_----- ------- - .-.- ----- ---I-I---~I Tang sa chi 20.766,7719 21.860 21.86! 52.886
Nhiim v¥ NCKH eapNha nll'de, cap tinh ----.-- f--- --~ r- ---------- --- - --_.- _-,_ --- f--1 35 41 41 41- Cac chuong trinh, de ill, du an NCKH cAp Nha mroc, de tai, du an -------- ---
cAp tinh35 41 41 41
+ B5 tri til ngan sach ~---
14.779,8 14.227 14.227 19.672+ B5 tri til ngubn kinh phi thu hbi
---------- Chi khac 0 0 0 0-~ 1--- ----~ f- - --- ---- --- I--2 Chi hO(lttJ~ngSNKH 5.987 7.633 7.633 8.214R6 tro t6 chirc cac hQi nghi, h(>i tM.~ khoa h9C va cac
----,--- ---_._--- -- --~ r- - I- - - ----
trieu dongnhiem V\I d(>txuat; dan tao, hQ'P tac quec t~, tham quanhoc t~p kinh nghiem
588 800 800 800K~t n6i cung cAu 500 500 0Tang cuong tiem luc, trang thi~t bi --- ----_----
190 200 200 200Hoat d(>ngtieu c.hufuIdo luang chAt hrong
--~-.-.- ._----- 1--- --- ----
525 l.0l3 __~l.Q!l 846Hoat d(>ngquan Iy khoa hoc 1-- ---. ---
202 344 34_! 418Hoat d(>ngcua R(>idAng KH&CN tinh f----- .._--_-_
144 150 150 100.. ---------------- -- ------- --- - - ----_ -Hoat d(>ngquan Iy cong ngM 273 32 32 46-.. ----------- -------- ---- ------- -
ROllt d(>ngquan Iy sang ki~n, sa huu tri tu~, an toan buc 138 121 121 121------ - - __ ..._-------_ ~----- --ROllt d(>ngthanh tra 170 75 75 62ROllt d(>ngQL KHCN cosa -- ------------
31 92 92 92----ROllt d(>ngtin hQc thong tin va tllP chi KHCN 2.156,000 2.400 2.400 2.702---ROllt dQng UD TB KHCN 636,00 894 ______~2i 964
ROllt dQng clia Trung tam Ky thu~t TCDLCL -- f--- ----.-- ------
506,00 487 487 523Cong tac xay dvng ke hOIlCh,xay d\lDg van ban quy ph\lffi --- 1--------- 1--------- -_ ..-
phap lu?t, xac dinh danh mvc de tai, C\l an61 1---- ----~ _.6_0 60
ROllt dQng KHCN cAp nganh, huy~n, thanh ph5--------- r-- ----._ --
367 465 465 480RQi tbi sang tllo kS thu~t tinh
--- I-- ---------- 1--------- 1---- ---- ---- -----
300Th\lc hien Chuung trinh ph6i hQ'P ho~t d¢ng KH&CN
--- ------~ -_. --- -- --- ------ ------ --- I--
giila UBND tinh va cac co quan Trung u<Yl1g500
Chi dliu til'phtit triin KHCN (PhOndo SO'KH&CN tam -- 1----- ----
3 ehii dOutil')0 0 0 25.000-- ------_.-
DAu tu thi~t bjph\lc V\I cong tac quan Iy nha nu&c v€ tieuchufut, do luang, chAt luqng tren dia ban tlnh Bclc Giang trieu d6ng 10.000---------- 1-- ------"'--- -_ ------- ---- .... f-- --
Xay d\lDg nha bao quan gi&i thieu mQc ban chua VinhNghiem, Chua B6 Da trieu d6ng
------ 15.000--" --- -------II Tang sa thu" trieu dbng 1.028,49 595 595 755
-- -._._- 1--------I Thu phi, Ie phi trieu dbng 41,80 10 10 102 Thu til v6nB cac de tai d\l an KRCN trieu dbng
1--._----------tri~u dbng
-- ----- ---_-._--3 Thu S\l nghiep, thu khac 986,69 585 585 745
.--~.....,.
\~~i~~:~ong ngh~ BAc Giang PhI} Il}csf, 2 - Bi€u sf, 04h JJ:q ? '-, 4, \'.
C uong: '0"/ S(j \ .L\"
.:t: KHO/:\ Hee \'>:~;\\, ..,~~ VI~\' j""!iDUTOANTHU,CHINSNNNAM2015'?; CONGNGHif:' ./ To~n nganh: S6' Khoa hoc va Cong nghe B~c Giang~ .: (' ..
~fif'J~e,ifl;~·:iiO(lChs6 q-t'IKH-KHCN ngayAOI ;{-12014cua Sil Khoa hoc va Cong ngh¢)~..s:·-~-::~;.~:..,
STuqCHI~N NAM2014 Dl/ToANT L K N()lDUNG
T NAM2013 Dl/TOAN U'aCTH NAM 2015A B C 1 2 3 4 5
A-PHANTHU.. ---- --'- ... - --- ~---- -- --
I TAng sa thu tir phi, I~ phi, thu khac 1.028,493 595 595 755------_ - - ------1 Ngu6n thu s{l'nghifp 986,693 585 585 745------ r---~---------- - ------ --- -
Thu phat thanh tra 21,6 5 5 5Thu kMctir hoat d9ng kinh doanh djch vu cua Trung tam ----- t-------~ 1---- ----- --
UDTBKH&CN 0,000 0,000 0,000 0,000Thu khac tir hoat d9ng dich vu cua Trung tam tin h9Cvi( r----------- f- - - ----- t-- -----.--
thong tin KHCN 136 0 0 140, , -------- --- r-- ---.- ---- f---- -~- l-: --- --- -Thu tir hoat d9ng djch vu kiern dinh kiern nghi~m ___ ._ 829 580 580 600 ~f-------- ------,_ -- ----
2 Thq t,il'phi, If phi 41,800 10 10 1~ IfThu phi, I~phi c~p gi~y phep XQ 35,7 8,0 8,0 --_~_i~ l?~Thu phi cApphep hoat d9ng KH&CN )-
1,3 0,0 0,0 f-- ____ O,~ (.)_.__c_ -l<Thu phi, I~ phi hQJJchuan hop quy 4,8 2,0 _bQ --- 2,0
II Sa thu n{}pngao sach nha mr6'c 106,760 66,800 66,8_Q_()_ _ 68,800-- r--- --1 Ngu6n thu s{l'nghifp 95,380 63 63,0 65--- ----- --------- -I-- --_-,. --------1---- --- -- -----Thu phfjltthanh tra
-----------------------~ 21,6--- 5,0 5,0 5,01---.------- ---- - ---- ----_- ------ ----UDTBKH~CN 0 0 0 0
Thu tu v~n XD tieu chuAn Icy thu~t, hOfjltd9ng bao duOng,------- --- '--"'-'_ '--- f---- -----
hi~u chinh phucmg ti~n do 73,780 58 58 60-- f---.- - -"----- ._--_2 Thu tirphi, If phi 11,380 3,8 3,8 3,8t-- -~ 1----_._- -------'--- j--------- --
Thu phi, I~ phi cApgi~y phep XQ, hOfjltd9ng KH&CN -----~? 2 2 2----~ ----_ ------ ---- ----_---_ -- -- --
Thu phi cApphep hOfjltd9ng KH&CN 0,260 0 0 0-_ I-----~--~ 1--'-- --- r--- ---- ---
Thu phi, I~ phi hqp chu~n hqp quy---------- 4,320 1,8 1,8 1,81--------- 1--------------- - -
III sA thu dlfq'c d~ l\li 921,733 528,200 ~~!.200 686,200---------_. -1 Ngu6n thu s{l'nghifp 891,3 522 522 6801--------- -------~.-
Thu phfjltthanh tra 0 0 0 0lUlU hlla" .UllU".. uyu~lrfCIrvt;l cua II UUg-UUI1 -----_ -- ----
UD:rBKH&CN 0,0 0 0 0t---Thu khac tir hOfjltdQng djch V\I cua Trung tam tin h9C va '---------._- r------ --_---
thOng tin KHCN 136 0 0 140Thu tu v~n XD tieu chuAn ky thu~t, hOfjltd9ng bao duOng,
-- --- ---~- ------ ----- -- ---
hi~u chinh phucmg ti~n_~ _____ ._________ 754,8 522 522 540.. ----- -- ----- -- I----~ ---- ---- - --- -
2 Thu tirpht, If phi 30,420 ---§!.~ 6,2 6,2c-- -------'--------._-----_-Thu phi, I~ phi c~p gi~y phep XQ 28,900 6 6 6- _-._- 1--------- ~---,. ---_ ------_
Thu phi c~p phep hOfjltd9ng KH&CN 1,040 0 0 0t--- ----- -- -- -- -~-- - --- -----
Thu phi, I~ phi hqp chuAn hqp quy-- f--- 0,480 0,2 0,2
-~0,2--_'_ .._---- -.- __ .-~
B-PHANcHI (I)---------- I-- --- -_-----_ _ .,_ -_-- .._-_-_ .. ----- ----- --- ~-.
I D\f toan chi tir nguAn NSNN dp 26.921,668 28.322,000 28.322,000 59.575,100--------- - ---~--------- f---------- ----- ------ - - ...
1 Kinh phi quiin Iy nha nU'O'c 6.155 6.462 6.462 6.689,1--~------ r-------- ----.~ -
Kinh phi thllc hi~n til chu 4.353,000 4.798 4.798 4.874,1Kinh phi khong thllC hi~n til chu 1.801,896 1.664 1.664 1.815,0
----_ ..._---_-_2 Kinh phi S{l'nghifp khoa h!,c 20.766,772 21.860,000 21.860,000 27.886
_---------,_ ---_---
Don vi: trifu dang
Sl..
Chi thtrcmg xuyen 1.839,000 2.191,000 2.191,000 2.209~---~--~-r------~-~-f----- ----
1____-+-1____-+---_:::_T"-,ru_n_,,,g__:_ta=Amtin hoc va thon-",g__:_tl_'n_K_H_:_C_N_~~_. .8_4_6,g__ ~~__ 8_9~r-- _~95 f-- _
- Trung tam irng dung ti~n bQKH&CN 579,0 859 859I____-+-t---+-------""---~~__._~-'"'--------'.__-.-~~ --~ --~ - -- ~-- - -~- f___------- 1_ --
- Trung tam Ky thu~t Tieu chufin Do luemg Ch~t IUQ11g 414,0 437 ~131 ~_443Chi kMng thtrcmg xuyen 18.927,772 19.669 19.669 25.677
- -----_.
-Kh6iVanphOngSa 16.693,772 16.516 16.516 22.351I---+-t---+---'--"'---:-'---'-__:__-""-----------~. I--- - ----~---~--.r- -- ...--- t--
- Trungtam tin hoc va thong tin KHCN 1.310 1.505 1.505 1.800f----+-t---+-_::,.::_;--"'''-=-___:_-'--___:_c-''--'--'''__:_______::c::_c_-~-I____-----::--c::-::-__t_---- ~--- r-----.~- r-- ---.--
- Trung tam (mg d\lng ti~n bQKH&~N _ 307,000 585 585 600--------+--- --- -~-- -- ---- -r------ .. -~- -- -
- Chi C\lCTieu chuan Do hrong Ch~t IUQ11g 525 1.013 1.013 846I----+-I----+-------'----------"'---_:____._-""---- ~_ .._~ ~ ~__ __~ _- Trung tam Ky thu~t Tieu chufin Do luemg ChAt IUQ11g 92 50 _~~O 80
-- ----- ------f___~ ..- .---- I?~>,o 0 ---'JI: '>~'" 25.0003
5
ST LTA B2.1
THVCHI'E:N NAM2014NAM2013 DVToAN troc TH
Dl/ToANNA.M2015
K N(HDUNG
C 1 2 3 4
Chi dOutil'phdt triinDAunr thiet bi phuc V\I cong tac quan Iy nha mroc v~ tieu S6 <,::~i'~;.
r--r_r-_fc_h_u_fin_,_d_o_lu_on_'~g~,_ch_a_'t_lu_Q11~g_t_re_n_d_:_ia_b_a_n_t_in_h_B_~_C_G_i_an~g~I____----o~-------O~--~A,~,O~~2c\12.00~Xay dungnha bao quan gioi thieu moe ban chua Vinh .. _ I -; i.Nghiern, Chua Be,Da 0 0 t,I;/(j ../;:~·:./"l_~:QgO
II D" toan chi tir ngu6n thu clu'Q"ccl~l\li 921,733 528,200 528;~(j~,>/;., 686,200---- --------- ---- -~----f___ '-'-- 1--- -- '_~~> ~- - -
1 Chi thuemg_xuyen 921,733 528,200 528;200 686,200.------------------r- ...-------f___- --~--. t--~ -- - - -._2 Chi dAunr phat tri~n 0 0 0I----+-t---+------'-~--:--'--------:---------------- , ~ ._ . ~_ __III )\li 27.843,401 28.850,200 28.850,200 60.261,300
2.2
902
864
o
t---1-t-----ir----_t-C_h_::_i.::_th_c_u_::_em'-.'g,,_x--'u'-"-y_:;.en=--- t---_-=-7.:_:_1_::_13::.2,_:_:73::..::34-__7_.5_1_7~,2_0_01-_7_.5!7,~QQf--__7-7~,3002 Chi khong thirong xuyen 20.729,668 21.333,000 21.333,000 27.492,000r---r------;t---t------,-~-""-c,-------,'"'----<---------------t-----~-'-------t_ ------- r---- --- ~ _~ _3 Chi dAunr phat tri~n 0 __ ~___(l ~ ~__Q __.15.000,990
53
Ten dan vi: so- Khoa hoc va Cong ngh~ B~c GiangChuang: 417
Phu luc s6 2 - Bi~u s6 04
DVToAN THU, CHI NSNN NAM 2015DO'Il vi: VaD phong SO'
(Kern thea ki hooch s61·5IKH-KHCN ngay/{O 11- 12014cua Sa Khoa h9Cva C6ng nghe)DO'n vi: trieu d6ng
N(HDUNG
2
THl/C HI~N NAM NAM 2014 mr ToAN2013 t--D-l/-T-O-A-N--r-U-O-'C-T-H--INAM 2015
1 2 3 4 5 ~:=:==:===:=:==:======A=-=P=H=A=N=T=H=_U-_-_-_-_-_-_-_=-T_-~_=- -.-_=_--_- -t-__-_-_-.-_-_-..--1_ r----_-__-_--t_ - __--!.~-,C\7I;:~~I TaDg s6 thu tir phi, l~ phi, thu khac 30,90 13 13 !;1-3 I'
1 Thu til' ngu6n khdc 21,60 -. 5,00r----5,00 !--- sr,)( '~~--+---- ------ - --~~
Thu ph~t thanh tra _ 21,60 5 5 \\1: ,CO
~::~~;;;.::~:idVngthiet bi XQuang ~~,~~ =~~~!'~--..-~.8,11(~ s:-~~t---t----j----r--,-~~~----~------=---t__-----I--- ._!-_._ ___
C~p phephoat d(>ngKH&CN 1,30t----t----t---+---=--=--".::-- , , -------- --- t--- ---- ----- ---1--- -- --- -- ,- _
Thu tham dinh hqp dong chuyen giao cong ng 10,00s6 thu DQPDgaDsach Dha mf6'c --=-1- 33,66 -7 ------7 -- - 7Thu til' ngu6n khac 21,60 5,0-jjt----- 5,00!- --- 5;00
~"-~--- ..--- ..- - ---_._------,,_.-
Thu ph~t thanh tra 21,60 5 5-------------- -·---+------_:__-I--------,-------r-- - --------
Thu til' phi, Ifphi 12,06 2,00 2,00 2,00t__-t----t----r--,;------;",-- , -- . .~ .. ~_ __Cap giay phep su dl,mgthiet bj XQuang 6,80 2 2, ------.-----.--~. ------ .-._------- -- -----
Cap phep h01.ltd(>ngKH&CN 0,26., ,---:;---_ .._- --------_ ..- - ---- ----- --
Thu tharn dinh hop dong chuyen giao cong ng 5,00t--t------.---t---,..,...,--~----,~----"~--=--=------,"--"""T_-------:-_t- -------!- . _
s6 thu c1uQ'cc1~l\}i 34,94 6 6-----!------- .-----.---t---- ------ -------
Thu til' ngu6n khdc 0,00 0t---t----t----t--~-~_'_c_-----.----------_. __t__--------- ~ . . _
Thu phat thanh tra 0,00 0 0t__-t----t----r--~~--------.------------- ------'--- 1---------- -- --- - ----r------.--- __1_2 Thu til' phi, Ifphi 34,94 6,00 6,00I---t---t--'-__t_-,;----j'-,-- ---------.--- -t-----.----- - -----1-- ------- - - - --- --_
Cap giay phep su dung thiet bi XQuang 28,90 6 6------ ----------- -- - - - t__- - ---- --- - --!--
C~p phep h01.ltd(>ngKH&CN 1,04 0 0Thutham-dinh hcpdong-chuyen giao cong ng- ---5,OOt-----O,-0~0r---- -0,00 0,00
~-+---+---f--~--'--'----'-"--:-----"''------''----'...,-------,,''---'_+_------'--t---~-+-------'---t_----B - PHAN CHI (1)~_+___+-__t_-'----------;----__;_-----_+_----,--"--_+- _I n" toan chi tir nguADNSNN dp 21.302,67 21.150,000 21.150,000 52.007,1J---t---T--r~-~~--=----~~------r1 Chi thU'imgxuyen 2.969,0 3.291 3.291 3.306,1
------------ ------t-------.- ---- .-!- -----
Kinh phi th\fc hi~n tg chu 2.969,0 3.291 3.291~-t--__+-__t_-__,.__:__---=---::-'--,-_____:----------- --- -1-- --.---- --- 1---- -- --- --- ---
ChikhongthU'imgxuyen 18.333,7 17.859 17.859----------------_- - ---- .._--- ---
Kinh phi kh6ng th\fc hi~n t\f chu 1.639,9 1.343 1.343 1.350,0I---+-__+-__f_-,--'---'--__:..:_--"'-'------=------''----------t__---------'-- --- .. .__ __ ___
Kinhphis\fnghi~pkhoah9c 16.693,771892 16.516,000 16.516,000 22.351~-+---+---t--~..,...,--'---=::~--.-----:---'--------t_------'-_____:_t--- ----- ------ --_ ---
Chi illiu tU'phtit triin 0,00 0 0 25.000I----t----t----r------=----------· __--I- __· '---_+_--_.__- - !-_ _ _
BAu tu thi~t bi ph\lc vv cong tac qmin Iy nhanuac v8 tieu chu~n, do luOng, ch~t luqng trendia ban tinh B~c Giang
ST LT
K
A B C
II1
2
III1
2
3
t--- -----r--r__----- ---------.-------- ------ ..-------- .--- -.- 0,00-- .-. -I--- - o-, -
5
2
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o6,00
6o
3.306,123.701
o 10.000Xay dlJIlgnha bao qufm giai thi~u m9c banchua VinhNghiem, Chua B6 :E>a 15.000
~-+---+---t-----=----'-.-----___;;_~~-t__------t_------t-------+-- ------n" toaD chi tir DguADthu c1uQ'cc1~l\}i 34,9 6 6 6----~---~-- ___'__J .__ ~. ._ __._ _
II
STHVCHl~N NAM NAM 2014 Dl/ToANT L K NQIDUNG
2013 NAM 2015T DVTOAN UaCTHA B C 1 2 3 4 51 Chi thirong xuyen 34,9 6,0 6,0 6,0~~-~-~-- -- r-----~--. ~-,--1--- ~--- -~~-~~-~ ~-- -- ~-
2 Chi ctAu nr phat trienTong so chi tir ngudn NSNN c§p va ngufm ------ -_ ..__ ----.-
~-III thu dU'q'cd~ I~i 21.337,608 21.156 21.156 ~ 11 Chi thirong xuyen 3.003,940 3.297 3.297 ~O3. AM~-
--_~ - - -:3 ~2'j'7c12 Chi khong' thirong xuyen 18.333,668 17.859 _ 17.8?'i---- ~\ -- ;;--3 Chi ctAu tir phat trien 0,000 0 ~ N~,~-~~-~------c---~-------_ ---_ -- - , "/-"'i/
~-
~--~----~--~~~~~~~~----- ---------
Phy lye sa 2 - Bi~u s8 04
DO'1l vi: trifU (/6ngS ~HV<: NAM2014 Dl/TOA.NT L K NQIDUNG HIJj:NNAM
Dl/TOA.N U'OCTH NAM 2015T 2013A B C 2 3 4 5
Thu tir hoat dQngdich vu cua Trungtam1 KTTCDLCL 73,78 58,00 58,00 60,00I---t--t---_+_--~~~~~~~~~---~~--~~_+_------'-__t ---- ~--~-----------~--- -- -2 Thu til phi, l~phi cong b6 hop chuan, quychuan 4,320 1,800 1,800I--+--+--C+-~~~_:__:C~~--'--""------'--'----- --------~-- -------------- ----- -------III sa thu dllq'c d~ I,i 755,313 522,2 522,2I---+--+--+-------~-~-----------~------ --------------- --1-------- --- ---------- -----------
1 Thu tir hoat dQngdjch vu 754,833 522,000 522,0001--+--+-------------------------- ---- -2 Thu tir phi, l~_E~i ~__~ ~ _I---t--_+_----t-----'~
B - pHAN CHI (1)I---+--t-~_+_~--~----~--------~----------~--------I nV toan chi tir ngu6n NSNN cAp 2.577 3.328I---+---t-~_+_-:---~-----=---~~----=------ -----------~ --------- --- - ---- r-1 Chi thuimg xuyen 1.798 1.944
nV ToAN THU, CHI NSNN NAM 2015
A-PH.ANTHUI---+--t----I-----~----~~~--~---------- ---- ----- ---------~-----I___-------- -------
Tang sa thu tir phi, I~phi, thu khac 833,413 582 582------ --------- ------- -----1-- ---1------
Thu til hoat dQngdichvu cuaTrungtam1 KTTCDLCL 828,613I---+-_+_-+_-------~------------ ---~---- ---- -- ----------- -- - 1----------2 Thu tir phi, l~phi 4,800
----------------------------
II
I
5802---
5802--
sa thu nQpngan sach nha nll6'c---------
78,100 59,800 59,800I-- --------~-- ---------- -------
0,480----- --
0,200 0,200
602
6002
61,800
1,80540,2
540,0000,200
3.328 3.402,00._---- ---_
a
1.944 2.011
a Kinh phi khong tv chii 162 321 321 465,00I-+--t--'---I-~~--~--="--=~------------------- ------ ---- -------1---------------- ------- ----Kinh phi sVnghi~p khoa hoc 617 1.063 1.063 926,0~+--+~-+-~--=---~~~-:----------~---~------ - ---------~---- ------------- -.,Chi cue Tieu chuan do hrong eh~tluang 525 1.013 1.0131---+---4---+-- ------------------------------ - ---------- ----------- 1---
- Trungtam ky thuat do hrong eh~tlUQ11g 92 50 50I---+--+-~+------- --- ---------- -- -- ---
Chi dtlU tu:pluu triin 0 0 0
I--+--t-~_+_~-----------~--------------- - ---- ---- -----------Kinhphi_th\!,ehi~~t\!'eh~___ __ __I---t--_+_~---t----
I---b-l_-t-__ -I-K_i_n_h--=-ph_i_s1,_fng!!i~pkhoa h9~ _
1.384-------- --------- ---- -----
1.507437437
1.384
1.507437437
1.384
414,0- Trungtam ky thuat do hrong eh~tlUQ11g 414I----t---t---_+_~~=--~-~--------------- -- --- - --- - ------- -Chikhong thlrffng xuyen 7792
------------------
b
3I----t---t-~_+_~--------------------- -- ---- --II nV tmin chi tir ngu6n thu dllq'c ~~ I,i J_55_,31~ 5_2_2,~1 Chi tlnrong xuyen 755,313I---+--t-----t---~- ----- --~--~------2 Chi khongthuemgxuyeE ~ ___Q __
Tang sa chi tir ngu6n NSNN cApva ngu6n thudllq'c d~ I,iI---+--+---+-------~~----- -------------
-
522,2.. ----'" ,---
522,2
o522,2--+
oIII
3.332,313 3.850,200 3.850,200---- --------- - ---- -- - ---
2.553,313 2.466,200 2.466,200Chi thuemgxuyen _ _ ___Chikhongthirong xuyen 779 1.384 1.384
1.568,0443,0443,01.391
84680
540,2540,2
o
3.942,202.551,20
1.391
.'
Phu I\le sa 2 - BiSu sa 04
mr ToAN THU, CHI NSNN NAM 2015Don v]: Trung tam Ky thu~t Tieu chuan 1)0 IU'CmgChit 1U'Q"Ilg
(Kern theo Ki hoach s6 4-JIKH-KHCN ngaylCiI 112014 cua SaKhoa h9Cva C6ng nghe)
DUn vi' trifu dangs c. THVC NAM2014 Dl/TOANT L K N(nDUNG HI¢NNAM NAM2015T 2013 DVToAN U(JCTHA B C 1 2 3 4 5
A-pHANTHU ._-~ f--. "------- .__ .1--- ._- ----
I Tang s6 thu tir phi, I~ ehi,~hu k~ac .___. 829 580 580 600,00. ----- --.__ ._....- ----- ._. -- -_ ._--
Thu tir hoat d9ng kinh ~oanh_djchY_\l_ 829 580 580 600,00..'_--- ----- -f-. -.-f- ._ . -_ ... _ - -_. ---_. __
II S6 thu nQp ngan sach nha nU'O'c 73,8 58,0 58,0 60,00_.--- ...
Thu til hoat d9ng kinh doanh dich vu 73,8 58 58 60,00-_ ..----_.~ -_ ..-
III S6 thu dU'C}'cd~ l\li 755 522 522 540,00
Thu tir hoat d(>ngkinh doanh dich VI,l 755 522 522 540--------
B-pHANCHI (1)------ f--.--- --------- _-----_.- .- - -
I DI1toan chi tir nguAn NSNN dp 506 487 487 523..- .. -. --- ...C-._. .-_._- ---- _'_-"_ _.- ----- f--- _.
1 Chi thuimg xuyen 414 437 437 443Phlin kinh phi 42 ngh] giao
~1.1 414 437 437 443~ ..
I)jnh mrrc bien chi SI1nghi~p: 06 bien chS x 55a .. tri~u dAngingtrOi 330--1--- ... -.-
Chenh I~ch luong va cac khoan dong gop theob hrong tir ?3~.000 dAng len_!.!~O._()_~O_d?ng:__ . 113,00
---------- ._- ._-
H~ s6 luong_:17,26- ------- _ ....._-_. ------ -- .- - ---
H~ s6phu dp chirc V\!: 0,9 ~_- _ ...__ ._ ..- f---. ---
H~ s6phu dp trach nhiem: 0,2 .__ .- _ ..,--
Tang h~ s6: 18,36 ~.._.--.~ 1--... --
...Chenh l~ch hrong: 18,36 x (1.150.000-730.000) x12thang
_----.-~ .-
93,00._---. ---- ---~
- BHXH, BHYT, KPCD: (17,26+0,9) x (1.150.000-730.000) x 12 thang x 22% -_._._ •.. - -~- .. _. ._. - -
20,00-----~.--- ..- ... _--- ._.._. - --
1.2 rang quy lutmg: 250 259 259 308,0.__ ._..- _"_ ---_._-- ----
- Luong, phu dp cac loai: 18,36 x 1.150.000 x 12thang f--- --.-.~ 253,00
----.-_- -_._ .. -
- BHXH, BHYT, KPCD: (17,26+0,9) x 1.150.000 x12 thang x 22% 55,00
---_----_.- f- ..--. ------ --- _. - ..
1.3 Chikhac 164 178 178 135_ .._------_- .._---------- ---------- -- ----- -- ~---- --- I- ~ --
2 Chi khong thuirng xuyen 92 50 50 80-,- ..-~-- .. -------- - ------- -- --- - -~~-- ----- . ---- . -
II DI1toan chi tir nguAn thu dU'Q'cdS l\li 755 522 522 540.- _._._. ---- ..--_ .. -- ----- ..~...- ---- . .
1 Chi thuOng xuyen 755 522 522 540._.._ ..._-- ~---- -
2 Chi khong thuOng xuyen 0 --.~-
1-0 S oJ / , i '. ',/:,'\I.J: .1£ {Cit t,,;";,}f,1 \,,: ",':t' ".""-"L '- A :~\;;: T \'" -:»\,0 • "h· '.. ","'0.')1 \,&-' n-' "i"\", , '" 1/ 1,~: ~~;~:1_;~~:g sa chi tir nguan NSNN dp va nguan thu
-:;: dtrQ"cdS I,i 1.261 1.009 1.009 1.0631---_+_-4---+-__.--..!.._--------------~_+_---==_=+_---==.::~-~:2.:..::..::....I_------- ..
NQIDUNGDVTOAN
3UOCTH
4 5
Chi thirong xuyen ----+__ ~1_:_:.1:_::6_:_9_l__-~--:9:-::5~9_1_---_J5~ 983Chi khong thirong xuyen 92 50 50 801----+--+--+------'"'--------=---"'------ --------- -- --f---" -, '_- f------- --,--2
--------------------------------------------------------.
Tendon vi: So'Khoa hoc va Cong ngh~ BAc GiangChuang: 417
J. ;I. J.Phu I\lc so 2 - Bieu so 04
nV ToAN THU, CHI NSNN NAM 2015Don vj: Trung tam tin hoc va thong tin KH&CN
(Kem thea K€ hoach s6 fJ IKH-KHCN ngayAOI .:{-12014cua Sir Khoa h9Cva Cong nghe)
Dun vi: tr;?u dang
THVC HlE:N NAM 2014 DV ToANNAM 2013 I-D-V-T-O-A-N~-lf-(j-C-TH--'-lNAM 201~~·(~
1---+_~~~------1------+_--2--;_--3-~--4-~--5~ff~/o~~~
TAngs6 thu~~::~~~T:h~, th-u-kh-a-c--c.-----····- - -----+f-__-=-_-_--_--__ ----+-__ --\.--r:\,.~_""'.( :i~N~~Thu tirhO(ltdpng dich V{I 136,480 0,000 0,000 14f!!f!j~~>_:~_
1----+__ +_--+-T-h-u-c~O-n-"'g-h-ie-n-t_._~"---p-----------_+_---1-3-6--,1_0_0+_-------- ~ ~~- .. _1}9_,~Thu Hiigirl ngan hang 0,380 0,3I----+--+---+----____c=-----"''-------=------------1------.---'----- ----- ---- .--- - ---
Thu tirphi, If phi 0 0 0 0I---+--t-------ji----~---------- ..~---.---- -------..--- -----~ ------ --
ST L KTA B C
I1
NQIDUNG
2
o-------- -- ----
°o
°-- _.
S6 thu ni}pngan sach nha mrec 0 01--___1--+---+-----~~=--------___1--------_+_-------~f__
° °II
1--___1--+---+-::-----------0:--------------___1----------+----------;-- ------+----------S6 thu duvc d~ I~i 136,5 0,0 0,0 140,0
1--___1--+---+--------------'---------------+----------+--------'- e------ ------.--.---
Thu khac tir ho~tdQngSlJ nghi~p 136,100 ° ° 139,7------il----.----~ - ---Thu Hiigiri ngan hang 0,380 0,000 0,000 0,3001--___1--+---+----.....____..,'--------=------------ -------- ---+-- -----
B - PHANCHI (1)I----+--+-----+----------~---------- .-- ---- -- --- .------- -.---------- - ---I Dlf toan chi tir nguAnNSNN dp 2.156,000 2.400,000 2.400,000 2.702,000I----+--+---+-~----------.~- ..-------.----.-------------------~- --~.----. - -- -----.---1 Chi thufmg xuyen 846 895 895 902
1--___1--+---+--'----,--------=---:--"--.--------------+------+-~----- -----------f------ --- ----1.1 PhOnkinh phi d€ngh]giao 846,000 895,0 895,0 902
f-----+--+-------t..,..--.---------,----.------.----..,.---------.---,.----.,.----.--,-----------.- - ---.-.- .-----.----- -------- -Djnh mjrc giao bien che vien clnrc:12bien ch~ x 55 tri~u dAng/nguiri(Bao gAmca T~p chi ho~t di}ngkhoaChenh I~ch luong va cac khoan donggop theo lirong tir 730.000dAnglen1.150.000dAng:~--+--+_--+_--~------=----------- -- ----1--------- f------ ----- --- ------ -
H~s6 luang: 36,62I----+--+---'--+-::___._~--_=o___--:-----------------___t_--------_+-------------------f---------- -
H~ s6 phu cdp chircV\!: 2,15I-----+--+---+-::___._-:--'"'-_:_~-----------__t__--------~--
H~ s6 phu cdp trach nhiem: 0,21----+--+---+--'-----=-------"------------ ----- --------f-----.---- - -------- ----- -- -----
H~ s6 phu cdp kiem nhiern Chu tichHQiClJU chien hinh: 0,47~--+--+_--+_:i___-:--______;-----~------. --------- .-- --.~ - --- -- -
1----+__+-__+T_6_n-=g'----h__:~_s_6_:__39_,44 ~ ..~ .._.~_. . _- Chenh l~ch luang: 39,44 x(1.150.000-730.000) x 12thang 199
1--___1-+---+-'--------------c------""- -----j---------+----.---.- --- ----- ------ --- .--
III
a 660---- - --- -_.-
b 242
c---- ----------- --. -- ----.----
c--- -- - -- - ----- --
x (1.150.000-730.000)x 12thang x22%
L___---'-__ _L__Jl_~ ~ ------- -------- -.--- -- -~--- -- --43
-- ----------------------------------------------------
S THl/CHltN NAM2014 Dl/TOANT L K NQIDUNG NAM2013 NAM2015T Dl/ToAN uoc TH
A B C 1 2 3 4 5
1.2 Tang quj lU07Ig: 460,000 463,000 463,000 662"------ -"-- "--"-- ----.-.-~-- ---- -----
- Luong, phu cftp cac loai: 39,44 x1.150.000 x 12 thang 544
---.--.-----.--~ ..----- ------"-- - -_----_ .._------- "-- --- --- I
- BHXH, BHYT, KPCD: (36,62+2,15)x 1.150.000 x 12 thang x 22% 118
""-~ ----~ 1--------
1.3 Chikhac 386 432 432 ~402 Chi khong thuong xuyen 1.310 1.505 1.505 -"~ii;II D1f toan chi til' nguAn thu dlfq'c d~ I,i 136 0 0
1- oc~--" "-"----"-"~ 1--"--""------- _---- _--- - . -,1 C~i thuong xuyen 136 0 0 1 , .I
---.-- ..----~.- ------- "-------- -- r---"---- - - - - f- --:.lEftl2 Chi khong thuong xuyen i , • /.10,;; ,
-- f------"-- ----1----- ----- -- -- - --~;);.;III Tang sa chi til' nguAn NSNN c§p va
nguAn thu dlfq'c d~ l,i 2.292,100 2.400 2.400 2.8421-- -- -- ------- _,---- -----
1 Chi thuong xuyen 982,100 895,0 895,0 1.042-~--- -~ -_'_ ..._--- .- ----
2 Chi khong thirong xuyen 1.310,000 1.505,0 1.505,0 1.800---------"---- ---~--" -- _-.------- ----_ -- -- -I- --
66
Ten dan vi: Sir Khoa hoc va Cong ngh~ Bie GiangChuang: 417
Phu lye sa 2 - DiSu sa 04
D1!ToAN THU, CHI NSNNNA.M2015Don vi: Trung dim ung dung ti~n b{)KH&CN
(Kern thea Ki hoach so t.~/KH-KHCN ngayA0I ;r12014 cua SaKhoa h9Cva C6ng nghe)
DO'n vi: triru dimg
Dl/TOANI--D-TT'-T-O-A-N--r--U-'O-'C-TH~ NAM 20151 ~:;:;::-..:c
f-~f--+--+-----------------+-----+-___:'Y---+----4-----,.f'~~y~(l\ C3 4 5 /r-'---
-l-----+-------t------f; KHO'~,i
------ --~----~ --~-~~~sa thu n{)pngan sa~~ha~D1rO:i--==-== ~ ~=-o_ -- ---0 - -- -- -~ o~o
NAM 2014
II
1----11--+---1-------------------1------1---- ..--- -------f--- --- --III sa thu dlfO'Cd@lai 0,00 0 0 0I-----lf---t-----t-------'--. • -- --------. ---------- -~-.--- --------
Thu khac tir hoat d9ng kinh doanh dich V\! 0,000 0 0 0I-----t-+---I----- .~---------- --------- ----- ----------------- ---B - PHAN CHI (1)1-----1-+--1------ ---------------------------- --------- -- ------------ --------- ------
I Dl1toan chi tir nguAn NSNN c§p _ __ __ _ _ 886 1.44~ _ 1.444 1.464I---t--t----t---"----- - -- ....
1 Chi thuong xuyen 579,000 859 859 864I----t--t----t--------=-----=-------- -------------- --------- -- - -- --
1.1 Pho'nkinhphi ilJ ngh]giao1----t--t----t--------------------I--------1---------- ----- ------------
Dinh muc giao bien ch~ vien chuc: 11 bien ch~a x 55 tri~u dAng/ngllOi+ 01 HDD68 x 42 tr.d 647
I-----I-+---I-c---'---------==----=--------------l-----+--------- ~-.- '--- --- -----
864
Cheuh I~chhrong va cac khoan dong gop theob hrong tir 730.000 dAng len 1.150.000 dAng:
1-----11---+--+---=--------------------------- ------- ---- ---~--
H~ s6Iuang:33,5i f- _ __ _ _ _
217
H~ s6 phu c~p chirc V\!:1,651-----11----t---.-t--_:___:___:_~'-----------'--'----------.----..- ----- -
H~ s6 ph\! c~p tflich nhi~m: 0,2:__---------+---------f----- -
Tbng h~s6: 35,391-----11-----f----t--__:-:___:__---'-------------------------- -- ------.-- ---..--. -- Chenh l~ch luang: 35,39 x (1.150.000-730.000) x 12 thangI-----t--t----I-------':___- ---- ---- ..- ------ ------------
- BHXH, BHYT, KPCD: (33,54+1,65) x(1.150.000-730.000) x 12 thanj:~~~o/(l _
178
39-
Tang quj luang: 450,000 580,000 580,000 595,00l-----1f---f---+---;----.------,.--,---.---.-----.""''''--.-...-''''''''''-- -----.----- -f- ------ -- ---------------- --. --- ..- Luang, phu cap cac loai: 35,39 x 1.150.000 x
12 thang 488,001-----11----1--- ----------1-----------1----- ----- --.---- --- ----.--
- BHXH, BHYT, KPCD: (33,54+1,65) x1.150.000 x 12thangx~~_o/_<>_ _
1.3 Chi khtic 129,000 279,0001-----11-----f---+------ -------- ..-.-------.---- -- .----- --- -----
2 Chi khong thllOng_XUyen _ _ _ 307,()_~ 585,0II
1.2
279,000585,0
107269,0600,00
Dir toan chi tir nguAn thu duoc d@lai 0,0• . • • L__ __ . . _
K N(n DUNG
4 5
STT
B C 2DT/TOAN troc rn
L
3A1 Chi thuong xuyen ,00J-::__J--+-~~~~~--"'--~~~~~~~~~~~~~+-~------'-'---- ~ .-- ..- -- --_.1-- -- --
2 Chi khong thirong xuyen 0Tang sachi tir nguanNSNN cap va nguan----c;;th:--u-+----~--'--l---------·-- ----1------- -..
I--II_I-t--+_-I-d_ll-"QI_C_d_~_la~.i ~ +--__88_6~,O_O_O__ 1.._4_44 1.4_~ir- }.4641 Chi thirong xuyen 579,000 859,0 859,0 ,_-::.$64,0J-::__J--+--~_:::::'__:__:_:__-""-~__:__-----.----------t----- --. -- ..----'-- --- .-- - 'i/~<--
J--2--+_+--_I--C_h_i_kh__o_n-=gthubngxuyetl . . 3Q_7_,~ ~5,O_ 585,0 :~~\ \-s'."
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