HOCHIMINH NATIONAL UNIVERSITY 23/10/2007 02:40:00 525

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HOCHIMINH NATIONAL UNIVERSITY			Table 03


DISCLOSURE OF FINAL ACCOUNTS OF REVENUES AND EXPENDITURES FINANCED BY STATE BUDGET AND OTHER SOURCES FY 2005


			Millions of dong

No.	Items	Submitted accounts	Approved accounts
A	FINAL ACCOUNTS OF REVENUES
I	Total revenues from	313,696	268,642
1	Fees and charges	220,927	220,927
2	Providing goods and services	24,719	24,719
3	Grants	45,054
4	Others	22,996	22,996
III	Revenues kept at units as regulations	311,610	266,556
1	Fees and charges	220,927	220,927
2	Providing goods and services	22,798	22,798
3	Grants	45,054
4	Others	22,831	22,831
B	FINAL ACCOUNTS OF EXPENDITURES
1	LOẠI 14 -K09 - CATEGORY 14-SUBCAT.09	123,701	123,701
Item
	Personal emolument	46,288	46,288
	Goods & services for special operations	58,922	58,922
	Major procurement &reparation of assets	12,988	12,988
	Other expenditures	5,503	5,503
2	CATEGORY 14-SUBCAT.10	7,796	7,796
	Personal emolument	419	419
	Goods & services for special operations	6,577	6,577
	Major procurement &reparation of assets	263	263
	Other expenditures	538	538
3	LOẠI 14 -K11 - CATEGORY 14-SUBCAT.11	412	412
	Goods & services for special operations	412	412
4	CATEGORY 14-SUBCAT.11	29,522	29,522
	Personal emolument	706	706
	Goods & services for special operations	16,062	16,062
	Major procurement &reparation of assets	12,721	12,721
	Other expenditures	33	33
5	CATEGORY 12-SUBCAT.11	968	968
	Goods & services for special operations	968	968
6	CATEGORY 14-SUBCAT.09	1,000	1,000
	Major procurement &reparation of assets	1,000	1,000
7	CATEGORY 10-SUBCAT.08	498	498
	Other expenditures	498	498
8	CATEGORY 04-SUBCAT.16	76	76
	Other expenditures	76	76
C	Funded by other sources
1	Tuition fees	183,395	183,395
	Personal emolument	53,037	53,037
	Goods & services for special operations	96,055	96,055
	Major procurement &reparation of assets	9,111	9,111
	Other expenditures	25,192	25,192
2	Charges	11,266	11,266
	Personal emolument	1,919	1,919
	Goods & services for special operations	8,693	8,693
	Major procurement &reparation of assets	22	22
	Other expenditures	633	633
3	Kinh phí tài trợ	43,825	0
	Personal emolument	861
	Goods & services for special operations	9,924
	Major procurement &reparation of assets	32,727
	Other expenditures	313
4	Kinh phí khác	32,125	32,125
	Personal emolument	10,364	10,364
	Goods & services for special operations	10,858	10,858
	Major procurement &reparation of assets	597	597
	Other expenditures	10,306	10,306