Approving the detailed cost estimate of the project of teaching foreign languages in the national education system implemented by ThuyLoi University

[SIE] Decision approving the detailed cost estimate of the project of teaching and learning foreign languages in the national education system implemented by ThuyLoi University No. 2548 / QD-BNN-TC of the Ministry of Agriculture and Rural Development dated 20 June / 2017.

 

  MINISTRY OF AGRICULTURE                                                                    THE SOCIALIST REPUBLIC OF VIETNAM
    AND RURAL DEVELOPMENT
                                                                    Independence - Freedom – Happiness

 

   -----------------------------                                                                               -----------------------------

         No. 2548/QĐ-BNN-TC                                                                                           Hanoi, 20 June 2017​

DECISION
Approving the detailed cost estimate of the project of teaching foreign languages in the national education system implemented by ThuyLoi University
__________________________
THE MINISTER OF MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

Pursuant to Government Decree No. 15/2017/NĐ-CP dated 17 February 2016 on defining the functions, responsibilities, powers, and structure of the Ministry of Agriculture and Rural Development;

Pursuant to Decision No. 829/QĐ-BNN-TCCB dated 20March 2017 by the Minister of Ministry of Agriculture and Rural Development on defining the functions, responsibilities, powers, and structure of Department of Finance;

Pursuant to Joint Circular No. 98/2012/TTLT-BTC-BGDĐT dated on 18 June 2012 by the Ministry of Finance and the Ministry of Education and Training on guiding contents and expense on the implementation of the project entitled “Teaching and Learning ForeignLanguages in the National Education System”;

Pursuant to Joint Circular No. 40/2013/TTLT-BTC-BGDĐT dated 14March, 2014 by the Ministry of Finance and the Ministry of Education and Training on guiding the management and use of funds for the implementation of the national target program on education and training, period 2012–2015;

Pursuant to Decision No. 2074/QĐ-BNN-TC dated on 29 May 2017 by the Minister of Ministry of Agriculture and Rural Development on adjusting and transferring the year-2016 balance of state budget estimates to 2017 for the implementation of the project entitled “Teaching and Learning ForeignLanguages in the National Education System”;

Consider the proposal of the Rector of ThuyLoi University about requesting the approval of project implementation estimates in the report No. 581/ĐHTL –TV dated on 19 June 2017 and enclosed documents;

Based on the suggestion by the Head of Department of Finance;

DECIDES:

Article 1: Approve the detailed cost estimate of the project implemented entitled “Teaching and Learning Foreign. Languages in the National Education System” implemented by ThuyLoi University, including the following contents:
1. Approved total cost estimate: VND730.000.000 (seven hundred and thirty million dong)
2. Funding source: State budget (irregular, type 490-502)
(Details in attached appendix)
Article 2: Based on this Decision, the Rector of ThuyLoi University shall organize the implementation of contents / tasks and make payments according to the provisions of the State Budget Law and the current guiding documents.
Article 3: Chief of Ministry Office, Head of the Department of Finance, Rector of ThuyLoi University, and heads of related agencies and units shall be responsible for implementing this Decision./.

Recipients

 

- As mentioned in article 3

- State Treasury in transaction

- Archives, Department of Personnel and organization

                     On behalf of The Minister

                      Head of Department of Finance

 

                    (signed)

 

                    Pham Van Hung

 

 

Appendix
DETAILED COST ESTIMATE
(Enclosed with Decision No. 2548/QĐ-BNN-TC dated on 20 June 2017 by the Ministry of Agriculture and Rural Development)

 

Project entitled “Teaching and Learning Foreign. Languages in the National Education System”;
Implementation institution: ThuyLoi University
                                                                                                                                    Currency: Dong

No.

Contents

Units

Quantities

Unit price

Amount

Notes

 

In total

730.000.000

 

A

Tasks towards learners

80.000.000

Circular No. 123/2009/TT-BTC

1

Review, adjust, update foreign language training programs

Program/period

3/270 periods

37.500

10.125.000

English for graduate, undergraduate, advance programs

2

Design new programs

Program/period

2/240 periods

125.000

30.000.000

English for graduate, undergraduate, advance programs

3

Review, adjust, update foreign language training course books

Course book/ period

2/240 periods

39.000

9.360.000

English for graduate, undergraduate, advance programs

4

Design new course books

Course books

2

15.257.500

30.525.000

English for graduate, undergraduate, advance programs

B

Tasks towards testing

50.000.000

 

1

Design online test software

Software

1

150.000.000

150.000.000

Including design, pilot, and delivery

2

Design test bank (200 tests; 50 questions/test)

tests

10.000.000

350.000.000

350.000.000

Tests for levels A2, B1, B2 and IELTS (designing questions, evaluating, organizing mock exam)

C

Facilities for teaching and learning foreign language

150.000.000

 

1

Desktops

Set

10

 

129.965.000

 

2

Headphones

Set

10

 

7.700.000

 

3

Computer desks

Set

10

 

8.045.000

 

4

Chairs

Set

10

 

4.290.000