| | | | | | | | | Millions of dong |
| | | | | | | | | | | |
No. | Items | Total assigned | Total allocated | Including | | | | | | |
Technology university | Natural science University | Humanity and socio-science University | IT University | Institute for environment and natural resources | Economics faculty | Office of | Software tech park |
I | Plan of revenues | 245600 | 245600 | 74473 | 35817 | 44284 | 16000 | 1546 | 17000 | 600 | |
1 | - Tuition fees | 234200 | 234200 | 73573 | 34578 | 42684 | 15200 | 1505 | 16000 | | |
2 | Fees and charge | 11400 | 11400 | 900 | 1239 | 1600 | 800 | 41 | 1000 | 600 | |
II | Revenues kept at units | | 245600 | 74473 | 35817 | 44284 | 16000 | 1546 | 17000 | 600 | |
1 | Tuition fees | | 234200 | 73573 | 34578 | 42684 | 15200 | 1505 | 16000 | | |
2 | Fees and charge | | 11400 | 900 | 1239 | 1600 | 800 | 41 | 1000 | 600 | |
| PLAN OF EXPENDITURES | 219,365 | 219,365 | 62,289 | 50,777 | 36,164 | 7,906 | 5,064 | 7,395 | 22,440 | 7,003 |
I | Education and training | 166,385 | 166,385 | 46,561 | 40,686 | 29,360 | 5,108 | 1,890 | 6,795 | 17,035 | 900 |
1 | Cat14.Subcat.09 | | 149,362 | 43,561 | 38,036 | 28,010 | 4,328 | 40 | 6,427 | 16,150 | 900 |
| Personal emolument | | 9,751 | 1,600 | 1,450 | 750 | 800 | 0 | 0 | 3,000 | 0 |
| Goods & services for special operations | | 26,793 | 4,108 | 3,736 | 3,560 | 608 | 40 | 580 | 10,550 | 0 |
| Major procurement &reparation of assets | | 11,974 | 2,759 | 500 | 450 | 2,920 | 0 | 715 | 2,000 | 0 |
| Other expenditures | | 100,844 | 35,094 | 32,350 | 23,250 | 0 | 0 | 5,132 | 600 | 900 |
2 | Cat14.Subcat.10 | | 16,438 | 3,000 | 2,650 | 1,350 | 780 | 1,850 | 368 | 300 | 0 |
| Personal emolument | | 1,072 | 0 | 0 | 0 | 200 | 625 | 0 | 0 | 0 |
| Goods & services for special operations | 5,348 | 0 | 0 | 1,300 | 40 | 675 | 0 | 300 | 0 |
| Major procurement &reparation of assets | 2,775 | 2,775 | 0 | 0 | 540 | 0 | 0 | | |
| Other expenditures | 7,243 | 7,243 | 0 | 2,650 | 0 | 550 | 368 | | |
3 | Cat14.Subcat.11 | | 585 | 585 | 0 | 0 | 0 | 0 | 0 | 585 | |
| Personal emolument | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goods & services for special operations | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 585 | |
| Major procurement &reparation of assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | Science and tech Cat11.Subcat.01 | 50,460 | 50,460 | 50,460 | 9,391 | 9,391 | 2,298 | 2,154 | 600 | 5,405 | 6,103 |
| Personal emolument | 1,377 | 1,377 | 0 | 0 | 50 | 779 | 0 | 0 | 158 |
| Nghiệp vụ chuyên môn Goods & services for special operations | 33,134 | 33,134 | 5,600 | 5,600 | 418 | 1,375 | 560 | 5,405 | 2,819 |
| Mua sắm sửa chữa lớn Major procurement &reparation of assets | 15,786 | 15,786 | 3,791 | 3,791 | 1,830 | 0 | 40 | 0 | 3,026 |
| Các khoản chi khác Other expenditures | 163 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
5 | Sự nghiệp bảo vệ môi trường L21-01 | 1,020 | 1,020 | 0 | 0 | 0 | 1,020 | 0 | | 0 |
| Nghiệp vụ chuyên môn Goods & services for special operations | 1,020 | 1,020 | 0 | 0 | 0 | 1,020 | 0 | | 0 |
6 | Chương trình mục tiêu National target programs | 1,500 | 1,500 | 700 | 700 | 500 | 0 | 0 | | |
| Goods & services for special operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |
| Major procurement &reparation of assets | 1,500 | 1,500 | 700 | 700 | 500 | 0 | 0 | | |
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