GOVERNMENT INSPECTOR 26/10/2007 02:21:00 625

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					Millions of dong

No.	Credit	Including
No.	Credit	Total assigned	Total allocated	Office of SI	School for inspections	Institute of planninf	Center for IT
A	Plan of revenues
1	Total revenues	2,880	2,880		2,880
2	Fees contributed to state budget
3	Spending from retained fees	2,880	2,880		2,880
B	Plan of state budget expenditures	44,235	44,235	4,495	34,270	3,200	400
I	Education and training	2,285	2,285	495	0	1,790
	Cat.14 - subcat.11
1	Personal emolument		1,079			1,079
2	Goods & services for special operations		1,156	495		661
3	Major procurement &reparation of assets		50			50
II	State administrative management	38,670	38,670	4,000	34,270		400
	Cat.13 - subcat 01
1	Personal emolument		14,600		14,340		260
2	Goods & services for special operations		19,170	2,000	19,030		140
3	Major procurement &reparation of assets			1,500
4	Other expenditures		900	500	900
III	Science research	3,200	3,200			3,200
	Cat.11 - subcat.03
1	Personal emolument	900				900
2	Goods & services for special operations	2,220				2,220
3	Major procurement &reparation of assets	40				40
4	Other expenditures	40				40
IV	Price support	80	80				80
1	Other expenditures	80	80				80