MINISTRY OF AGRICULTURE& RURAL DEVELOPMENT |
DISCLOSURE OF PLAN OF REVENUES AND EXPENDITURES FY 2007 |
No | Agencies | Total | University of forestry and agriculture | Technical school of contruction | High school for farming materials | Technical school of Nam Bo | Vocational training college of Hanoi | Engineering training school 2 | College of forestry and agriculture | wood processing Industry school | College of foods |
A | REVENUES | | | | | | | | | | |
I | Total revenues from | 38,988 | 10,200 | 900 | 900 | 2,700 | 2,100 | 700 | 3,013 | 600 | 1,700 |
1 | Fees and charges | 27,690 | 9,000 | 700 | 900 | 200 | 1,500 | 700 | 1,700 | 600 | 1,700 |
2 | Revenue from provision of goods, services | 4,378 | 1,200 | 200 | - | - | 600 | - | 113 | - | - |
3 | Others | 6,920 | - | - | - | 2,500 | - | - | 1,200 | - | - |
II | Revenues contributed to budget | 325 | - | - | - | - | - | - | - | - | - |
1 | Fees and charges | 295 | - | - | - | - | - | - | - | - | - |
III | Revenues kept at units by regulations | 32,363 | 10,200 | 900 | 900 | 2,700 | 2,100 | - | 1,813 | 600 | 1,700 |
1 | Fees and charges | 25,195 | 9,000 | 700 | 900 | 200 | 1,500 | - | 1,700 | 600 | 1,700 |
2 | Revenue from provision of goods, services | 3,348 | 1,200 | 200 | - | - | 600 | - | 113 | - | - |
4 | Others | 3,920 | - | - | - | 2,500 | - | - | - | - | - |
B | PLAN OF EXPENDITURES ON | 181,914 | 38,795 | 7,378 | 8,693 | 7,818 | 14,049 | 9,038 | 14,598 | 7,693 | 11,990 |
I | Cat.01 - subcat.03 | 2,452 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | 50 | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 2,352 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | - | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | 50 | - | - | - | - | - | - | - | - | - |
II | Cat.01 - subcat.14 | 2,000 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
| Goods & services for special operations | 2,000 | - | - | - | - | - | - | - | - | - |
III | Cat.13 - subcat.01 (blockgrants) | 3,775 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | - | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | - | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | 3,775 | - | - | - | - | - | - | - | - | - |
IV | Cat.13 - subcat.01 (non-blockgrants) | 890 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 740 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 150 | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | - | - | - | - | - | - | - | - | - | - |
V | Cat.14 - subcat.07 (blockgrants) | 52,546 | - | 6,378 | 2,720 | - | 14,049 | 3,938 | 571 | 5,483 | 239 |
1 | Personal Emolument | 15,664 | - | 2,493 | - | - | 4,800 | - | - | 4,289 | - |
2 | Goods & services for special operations | 14,575 | - | 2,726 | - | - | 6,500 | - | - | 1,080 | - |
3 | Major improvement, procurement assets | 4,348 | - | 759 | - | - | 2,000 | - | - | - | - |
4 | Other expenditures | 17,959 | - | 400 | 2,720 | - | 749 | 3,938 | 571 | 114 | 239 |
VI | Cat.14 - subcat.07 (non-blockgrants) | 6,794 | - | - | - | 4,872 | - | 1,000 | - | 210 | - |
1 | Personal Emolument | 1,871 | - | - | - | 1,509 | - | - | - | - | - |
2 | Goods & services for special operations | 1,260 | - | - | - | 1,100 | - | - | - | 60 | - |
3 | Major improvement, procurement assets | 1,500 | - | - | - | 100 | - | 1,000 | - | 150 | - |
4 | Other expenditures | 2,163 | - | - | - | 2,163 | - | - | - | - | - |
VII | Cat.14 - subcat.08 | 21,104 | - | - | 4,358 | 2,446 | - | 400 | 2,230 | - | 2,347 |
1 | Personal Emolument | 4,941 | - | - | - | 200 | - | - | - | - | - |
2 | Goods & services for special operations | 1,679 | - | - | - | 200 | - | 300 | - | - | - |
3 | Major improvement, procurement assets | 1,100 | - | - | - | - | - | 100 | - | - | - |
4 | Other expenditures | 13,384 | - | - | 4,358 | 2,046 | - | - | 2,230 | - | 2,347 |
VIII | Cat.14 - subcat.07 (code 00606) | 2,115 | - | - | 1,115 | - | - | - | - | 2,000 | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | - | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 1,000 | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | 1,115 | - | - | 1,115 | - | - | - | - | - | - |
IX | Cat.14 - subcat.07 (code 00607) (non-blockgrants) | 1,000 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 1,000 | - | - | - | - | - | - | - | - | - |
| Cat.14 - subcat.08 (code 00606) (non-blockgrants) | 1,000 | - | - | 500 | 500 | - | - | - | - | - |
3 | Major improvement, procurement assets | 1,000 | - | - | 500 | 500 | - | - | - | - | - |
X | Cat.14 - subcat.09 (blockgrants) | 53,017 | 24,015 | - | - | - | - | - | 11,797 | - | 5,408 |
1 | Personal Emolument | 17,115 | 14,315 | - | - | - | - | - | 1,400 | - | - |
2 | Goods & services for special operations | 11,448 | 5,800 | - | - | - | - | - | 2,824 | - | - |
3 | Major improvement, procurement assets | 7,794 | 3,400 | - | - | - | - | - | 2,197 | - | - |
4 | Other expenditures | 16,660 | 500 | - | - | - | - | - | 5,376 | - | 5,408 |
XI | National target programs -Cat.14 -subcat.09 (non-blockgrants) | 2,000 | 1,000 | - | - | - | - | - | - | - | 1,000 |
3 | Major improvement, procurement assets | 2,000 | 1,000 | - | - | - | - | - | - | - | 1,000 |
XII | Cat.14 -subcat.09 (non-blockgrants) | 8,465 | 5,469 | - | - | - | - | - | - | - | 2,996 |
1 | Personal Emolument | 4,900 | 4,900 | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 320 | 270 | - | - | - | - | - | - | - | 50 |
3 | Major improvement, procurement assets | 3,145 | 199 | - | - | - | - | - | - | - | 2,946 |
4 | Other expenditures | 100 | 100 | - | - | - | - | - | - | - | - |
XIII | Cat.14 -subcat.10 | 711 | 711 | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 711 | 711 | - | - | - | - | - | - | - | - |
XIV | Cat.14 -subcat.11 | 10,285 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | 2,015 | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 3,040 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 700 | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | 4,530 | - | - | - | - | - | - | - | - | - |
XV | Cat.14 -subcat.22 | 2,000 | - | 1,000 | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 2,000 | - | 1,000 | - | - | - | - | - | - | - |
XVI | Cat.11 -subcat.03 (blockgrants) | 3,000 | 3,000 | - | - | - | - | - | - | - | - |
4 | Other expenditures | 3,000 | 3,000 | - | - | - | - | - | - | - | - |
XVII | Cat.11 -subcat.03 (non-blockgrants) | 4,800 | 4,600 | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 4,195 | 4,000 | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | 600 | 600 | - | - | - | - | - | - | - | - |
4 | Other expenditures | 5 | - | - | - | - | - | - | - | - | - |
XVIII | Cat.12 -subcat.11 | 200 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 190 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | - | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | 10 | - | - | - | - | - | - | - | - | - |
XIX | Cat.21 -subcat.01 | 60 | - | - | - | - | - | - | - | - | - |
1 | Personal Emolument | - | - | - | - | - | - | - | - | - | - |
2 | Goods & services for special operations | 60 | - | - | - | - | - | - | - | - | - |
3 | Major improvement, procurement assets | - | - | - | - | - | - | - | - | - | - |
4 | Other expenditures | - | - | - | - | - | - | - | - | - | - |
XX | Capital expenditure | 3,700 | - | - | - | - | - | 3,700 | - | - | - |
1 | Erections | 3,500 | - | - | - | - | - | 3,500 | - | - | - |
2 | Equipments | 100 | - | - | - | - | - | 100 | - | - | - |
3 | Other expenditures | 100 | - | - | - | - | - | 100 | - | - | - |
C | FUNDED BY OTHER SOURCES | 9,337 | - | - | - | - | - | - | - | - | - |
1 | National target program on education | 500 | - | - | - | - | - | - | - | - | - |
2 | Personal Emolument | 3,092 | - | - | - | - | - | - | - | - | - |
3 | Goods & services for special operations | 3,225 | - | - | - | - | - | - | - | - | - |
4 | Major improvement, procurement assets | 700 | - | - | - | - | - | - | - | - | - |
5 | Other expenditures | 1,820 | - | - | - | - | - | - | - | - | - |
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