2.1
Admission service fee | |||||
2.2 | Medical examination and treatment on demand bridge | ||||
2.3 | Revenue from production, business and service activities | ||||
2.4 | Other income | 8,561.5 | 13,850.0 | 13,850.0 | 13,850.0 |
……. | |||||
3 | State budget source | 38,818.1 | 49,245.0 | 49,245.0 | 168,067.0 |
3.1 | Domestic budget | 38,818.1 | 49,245.0 | 49,245.0 | 168,067.0 |
3.1.1 | Type 490 Section 502 | 38,529.1 | 48,645.0 | 48,645.0 | 166,305.0 |
a) | Regular expenses according to Autonomous plan assigned by competent authority | 31,708.5 | 33,920.0 | 33,920.0 | 80,330.4 |
b) | Funding for implementing State policies; tasks assigned by the State (details of each item) policy, mission) | ||||
c) | Non-regular tasks (budget for implementing programs, projects, and schemes; counterpart funds for ODA projects according to decisions of competent authorities; procurement of equipment according to projects approved by competent authorities; funding for implementing extraordinary tasks assigned by competent authorities;...) (Expenses) details according to each content) | 6,820.7 | 14,725.0 | 14,725.0 | 85,974.6 |
- | Purchase and repair costs according to Project approved for period 2017-2018 | 7,937.0 | 7,937.0 | 12,063.0 | |
- | Tuition subsidy for the facility educational institution under the regime | 1,450.0 | 1,435.0 | 1,435.0 | 3,600.6 |
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Funding for approved research topics and single plan proposed position | 900.0 | 250.0 | 250.0 | 19,800.0 | |
- | Funding for implementing the project of teaching and learning foreign languages in the education system national education 2017 | 550.0 | 550.0 | ||
- | Approved budget for equipment purchase and major repairs of fixed assets Approve and plan proposed unit | 4,470.7 | 4,553.0 | 4,553.0 | 50,511.0 |
3.1.2 | Type 490 Item 503 | 280.0 | 600.0 | 600.0 | 1,762.0 |
a) | Regular expenses | 280.0 | 600.0 | 600.0 | 1,762.0 |
b) | Irregular expenses | ||||
3.1.3 | Type 520 Item 526 | 9.0 | 0.0 | 0.0 | 0.0 |
a) | Regular expenses | ||||
b) | Irregular expenses | 9.0 | |||
3.2 | Loans and aid as prescribed of law | ||||
4 | Other legitimate sources of income | ||||
II | Use of financial resources unit | 88,397.6 | 90,245.0 | 90,245.0 | 188,888.0 |
1 | Expenditure from career revenue, service | 8,561.5 | 13,850.0 | 13,850.0 | 13,850.0 |
1.1 | Pay salaries, allowances and contributions (excluding income) additional input) | ||||
1.2 | Professional activities expenses, expenses manage | ||||
1.3 | Depreciation of fixed assets as per rules | ||||
1.4 | Other expenses as prescribed | 8,561.5 | 13,850.0 | 13,850.0 | 13,850.0 |
1.5 | Pay taxes and fees |
Other state budget according to regulations | |||||
2 | Expenditure from fee revenue is allowed again | 41,018.0 | 27,150.0 | 27,150.0 | 27,050.0 |
2.1 | Regular expenses | 41,018.0 | 27,150.0 | 27,150.0 | 27,050.0 |
2.2 | Irregular expenses | ||||
3 | Expenditure from state budget water | 38,818.1 | 49,245.0 | 49,245.0 | 147,988.0 |
3.1 | Domestic budget | 38,818.1 | 49,245.0 | 49,245.0 | 147,988.0 |
3.2 | Loans and aid as prescribed of law | ||||
4 | Expenditure from legal sources other |
(Source: Finance and Accounting Department)
Appendix 2.3
Unit: Vietnam Academy of Traditional Medicine
STATE BUDGET REVENUE AND EXPENDITURE ESTIMATES FOR 2019
Unit: million VND
STT
Content | Made in 2017 | 2018 | Budget 2019 | ||
Estimate | Estimated implementation | ||||
1 | 2 | 3 | 4 | 5 | 6 |
I | Total financial resources of unit (1+2+3+4) | 108,908.5 | 120,355.0 | 120,365.0 | 263,703.8 |
1 | Revenue from providing public services according to the price framework prescribed by the State | 46,874.0 | 30,000.0 | 30,000.0 | 30,000.0 |
1.1 | Tuition collection | 46,874.0 | 30,000.0 | 30,000.0 | 30,000.0 |
1.2 | Revenue from medical services room | 0.0 | 0.0 | 0.0 | 0.0 |
a | Medical quarantine services, health preventive | ||||
b | Sample Testing Service medicine, pharmaceutical ingredients | ||||
1.3 | Library fees | ||||
In which: Additional revenue due to salary and allowance structure grant | |||||
1.4 | Health insurance payment collection | ||||
In which: Additional revenue due to salary and allowance structure grant | |||||
1.5 | Medical examination fee, Forensic Psychiatry | ||||
2 | Other career income, income service activities (details) | 12,414.0 | 20,665.0 | 20,675.0 | 20,675.0 |
by revenue) | |||||
2.1 | Admission service fee | 133.0 | 10.0 | 10.0 | 10.0 |
2.2 | Medical examination and treatment on demand bridge | ||||
2.3 | Revenue from production, business and service activities | 8,246.0 | 5,500.0 | 5,500.0 | 5,500.0 |
2.4 | Other income | 4,035.0 | 15,155.0 | 15,165.0 | 15,165.0 |
3 | State budget source | 49,620.5 | 69,690.0 | 69,690.0 | 213,028.8 |
3.1 | Domestic budget | 49,620.5 | 69,690.0 | 69,690.0 | 213,028.8 |
3.1.1 | Type 070 Item 081 | 49,340.5 | 69,234.0 | 69,234.0 | 211,266.8 |
a) | Regular expenses according to Autonomous plan assigned by competent authority | 33,920.0 | 34,929.0 | 34,929.0 | 86,061.7 |
b) | Funding for implementing State policies; tasks assigned by the State (Support) and employment) | 100.1 | |||
c) | Non-regular tasks (budget for implementing programs, projects, and plans; counterpart funds for ODA projects according to decisions of competent authorities; procurement of equipment according to projects approved by competent authorities; funding for implementing extraordinary tasks assigned by competent authorities;...) (Details according to each content) | 15,320.4 | 34,305.0 | 34,305.0 | 125,205.2 |
- | Purchase and repair costs according to the approved project 2017-2018 period | 12,464.5 | |||
- | Tuition compensation fund educational institution training under the regime | 1,435.0 | 4,825.0 | 4,825.0 | 4,398.8 |
- | Funding for approved research topics and plans proposed unit | 250.0 | 800.0 | 800.0 | 11,350.0 |
-
Funding for implementing the project of teaching and learning foreign languages in the national education system in 2015 2017 | 1,170.9 | 600.0 | 600.0 | 1,500.0 | |
- | Approved and planned budget for equipment purchase and major repairs of fixed assets proposed unit | 28,080.0 | 28,080.0 | 107,956.4 | |
3.1.2 | Type 070 Item 082 | 280.0 | 456.0 | 456.0 | 1,762.0 |
a) | Regular expenses | 280.0 | 456.0 | 456.0 | 1,762.0 |
b) | Irregular expenses | ||||
3.2 | Loans and aid according to regulations by law | ||||
4 | Other legitimate sources of income | ||||
II | Use of financial resources of the unit | 108,908.5 | 120,355.0 | 120,365.0 | 263,703.8 |
1 | Expenditure from career revenue, service | 12,414.0 | 20,665.0 | 20,675.0 | 20,675.0 |
1.1 | Pay salaries, allowances and contributions (not (calculate additional income) | ||||
1.2 | Professional activities, management fee | ||||
1.3 | Depreciation of fixed assets as per rules | ||||
1.4 | Other expenses as prescribed | 12,414.0 | 20,665.0 | 20,675.0 | 20,675.0 |
1.5 | Pay taxes and fees Other state budget according to regulations | ||||
2 | Expenditure from fee revenue is leave | 46,874.0 | 30,000.0 | 30,000.0 | 30,000.0 |
2.1 | Regular expenses | 46,874.0 | 30,000.0 | 30,000.0 | 30,000.0 |
2.2 | Irregular expenses | ||||
3 | Expenditure from state budget water | 49,620.5 | 69,690.0 | 69,690.0 | 213,028.8 |
3.1 | Domestic budget | 49,620.5 | 69,690.0 | 69,690.0 | 213,028.8 |
3.2 | Loans and aid according to regulations by law | ||||
4 | Expenditure from legal sources other |
(Source: Finance and Accounting Department)
Appendix 2.4
Unit: Vietnam Academy of Traditional Medicine
FINANCIAL PERFORMANCE RESULTS FOR 3 YEARS 2017, 2018, 2019
Unit: VND
TT
INDICATORS | 2017 | 2018 | 2019 | Difference (Percentage %) | ||
2018/ 2017 | 2019/ 2018 | |||||
I | REVENUE | 114.059.163.129 | 139,531,462,964 | 129,998,187,594 | ||
1 | Operating expenses verb from state budget source | 49,987,544,864 | 64,865,000,000 | 53,117,295,000 | ||
1.1 | State budget transfer next year | 1,322,295,000 | 9,793,868,500 | |||
1.2 | Cost State budget canceled | 47,043,254 | 386,940 | 404,826,000 | ||
2 | Career gain | 64,071,618,265 | 74,666,462,964 | 78,880,892,594 | ||
2.1 | Tuition fees, fee | 47,025,634,000 | 59,415,485,000 | 66,486,486,000 | ||
2.2 | Revenue from operations production, business and service activities | 12,785,699,150 | 13,799,454,191 | 10,500,536,219 | ||
2.3 | Other income | 4.170.285.115 | 1,451,523,773 | 1,893,870,375 | ||
II | PART | 110,492,312,903 | 90,032,793,051 | 76,664,152,940 | ||
1 | Operating expenses frequent | 95,071,811,293 | 65,553,179,991 | 62,868,522,440 | ||
1.1 | Group 1. Payment of individual core | 61,657,329,115 | 48,696,684,753 | 37,122,051,986 | ||
1.2 | Group 2. Professional service | 20,698,501,660 | 4,288,377,309 | 23,272,777,644 | ||
1.3 | Group 3. Shopping expenses, SCL | 11,478,960,712 | 5,375,062,867 | 268,405,670 | ||
TT
INDICATORS | 2017 | 2018 | 2019 | Difference (Percentage %) | ||
2018/ 2017 | 2019/ 2018 | |||||
1.4 | Group 4. Other expenses | 1,237,019,806 | 7,173,055,062 | 2,205,287,140 | ||
2 | Free frequent | 15,420,501,610 | 24,479,613,060 | 13,795,630,500 | ||
2.1 | Group 1. Personal Payment | 100.130.810 | ||||
2.2 | Group 2. Business branch Expertise | 1,170,863,800 | 599,577,860 | |||
Research scientific research | 250,000,000 | 800,000,000 | 2,129,845,500 | |||
2.3 | Group 3. Purchasing expenses, SCL | 12,464,507,000 | 28,080,000,000 | 7,332,725,000 | ||
2.4 | Group 4. Other expenses | 1,435,000,000 | 35,200 | 4,333,060,000 | ||
III | PROVISIONS FUNDS | 41,256,912,444 | 42,837,813,944 | 44,859,792,515 | ||
3.1 | TNTT branch | 21,439,189,038 | 22,135,407,098 | |||
3.2 | Reward Fund reward | 1,788,150,000 | 1,629,220,000 | 1,737,970,000 | ||
3.3 | Welfare Fund | 6,644,233,900 | 6,419,261,000 | 6,301,893,500 | ||
3.4 | Stabilization Fund supplemental income | 1,279,279,506 | 1,953,925,846 | 25,604,980,885 | ||
(Source: Finance and Accounting Department)