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,..______________Vc-phe duyet Ke hooch Khoa hoc va Cong nghe tinh SO KHOA HOC VA CoNG NONE
:,.. Sii. 33 — _----
qkll Noodl..5.1.aol. Can ifu Lust to chirc chinh quy'en dia phuang ngdy 19 thong 6 nam 2015;
Mean cu Lust Khoa hoc va Cong nghe ngay 18 thong 6 nam 2013;
Can cu Quy6t dinh sO, 49/2014/QD-UBND ngay 19 thong 12 nam 2014 dm ban nhan dan tinh Cao Bang, quy dinh quan ly nhiem vu khoa hoc va cong nghe
cap tinh sir dung ngan sach Nha nuac tren dia ban tinh Cao Bang;
Can cir Quye't dinh, 2368 /QD-UBND ngay 14 thong 12 nam 2015 dm W.' ban nhan dan tinh Cao Bang, ve viec giao du toan thu ngan sach Nha nuOc tren dia ban, chi ngan sach dia phucmg nam 2016;
Theo de nghi cua Giam doc So Khoa hoc va Cong nghe tai Ter trinh so 83/TTr-SKHCN ngay 15 thong 02 nam 2016,
CHU TICH UY' BAN NHAN DAN TiNH CAO BANG
Cao Bang nam 2016, fan I
KT. CHU TICH PHO CHU TICH
‘-‘
7 4,
Dam Van Eng
UY BAN NHAN DAN TiNH CAO BANG
LONG HOA XA HOI CHU NGHIA VIET NAM Doc ISp — Tu. do — Hanh phitc
Cao Bang, ngay 03 tilting 3 Wain 2016
QUYET DINH
SO:41 /QD -UBND
QUYET DINH:
Dieu 1. Phe duyet Ke hooch Khoa hoc va Cong nghe tinh Cao Bang nam
2016, tan I (co Ke hooch chi tit kern theo).
Dieu 2. Giao So. Khoa hoc va Cong nghe to chirc thuc hien Ke hooch Khoa hoc va Cong nghe tinh Cao Bang nam 2016, lan I theo quy dinh hien hanh.
Dieu 3. Chanh Van ph6ng UBND tinh, Giam dOc So Khoa hoc va Cong
nghe, Ke hooch va Dau tu, Soy Tai chinh, Kho bac Nha nuac tinh va Thu truong
cac co quan lien quan chin trach nhiem thi hanh Quy6t dinh nay./. -E.-
nhan: - Nhu. dieu 3; - BO Khoa hoc va Cong nghe; - Thtrang nye Tinh uj, - Thuang trkrc HDND tinh; - CT, cac PCT UBND tinh; - Cac PCVP UBND tinh; - CV: TM, CN; - Lau: VT.
UY BAN NHAN DAN LONG HOA XA HOI CHU NGHIA VIET NAM
TINH CAO BANG
KE HOACH Khoa hoc va Cong nghe fink Cao Bang nam 2016, Lan I
(Kern theo Quye't clinh sa44/QD-UBND ngay og / 3/2016 cua UBND tinh Cao Bling)
T6ng kink phi chi Su nghiep Khoa hoc va Cong nghe (KH&CN) ten dia ban tinh Cao Bang nam 2016 la 51.605,0 trieu &mg (Nam mitai mot 1)), salt tram linh nam trieu ciong, chan), trong do:
A. Kinh phi sty nghiep KH&CN tinh: 13.680 trieu dang.
I. Chi thuirng xuyen cua cac dan vi sty nghiep: 3.594 trieu clang. Soy Khoa hoc va Cong nghe có trach nhiem phan bo, giao du town cho cac don vi truc thuOc theo guy dinh.
Thoc hien cac nhiem vu KH&CN nam 2016: 10.086 trieu dang, trong do:
1. Thoc hien cac nhiem vu KH&CN chuyen tiep sang nam 2016 va cac ke hooch KH&CN: 7.454,150 trieu dting, cu the nhu sau:
1.1. Nghien caw va ',hat trien thvc nghiem khoa hoc ny nhien va ky thuOt.
- Cac nhiem vu KH&CN chuyen tiep: 12 de tai, du an.
- Kinh phi: 3.124 trieu dOng.
1.2. Nghien khoa hoc xa hifi va nhan van.
- Cac nhiem vu KH&CN chuyen tiep: G6in 05 de tai.
- Kinh phi: 870,150 trieu dang.
1.3. Ccic Id hooch khoa hoc va cong ngh? khcic.
- Kinh phi thuc hien: 3.460 trieu dOng.
a) Hoot sling Tir van KH&CN.
a.l. N'Oi dung:
DOc 14p — Ty do — Hanh phtic
1
- Hoat &Ong dm HOi clang KH&CN tinh Cao Bang: + Tu van xac dinh nhiem vu nam 2017 va cac nhiem vu dOt xuAt 2016; + Chi phuc vu boat dOng dm HOi gong KH&CN: COng cu, dung cu, van phOng pham va cac chi phi khac. - Hoat dOng dm HOi gong danh gia sang kien cap tinh. - Hoat dOng dm SO', KH&CN: + Chi phi t6 chic cac HOi dang to van KH&CN; + Hoat dOng khac: Kiem tra cac de tai, du an va cac nhiem vu KH&CN khac; to chirc doan di hoc tap, trao dai
kinh nghiem ye hoat dOng KH&CN; chi phi tiep don cac doan vao lam viec, trao doi kinh nghiem; to chirc cac cac hOi nghi, , , . hOi thao khoa hoc; tham du cac hOi nghi, hOi thao khoa hoc do BO, nganh Trung uung va cac dia phuang khac to chuc. a.2. Kinh phi: 350 trieu dOng. b) Ging tac dao tao, bOi dtrtrng can bi) KH&CN. b.l. N'Oi dung:
To chic va tham gia cac lop dao tao, bai duang ve chuyen mon, nghiep vu quan 13% KH&CN, kiem dinh, kiem nghiem, do luong,... cho can bO quan lf, nghien cf.ru img dung KH&CN.
b.2. Kinh phi: 100 trieu cling. c) Hoat Ong Thanh tra KH&CN. c.l. N'Oi dung:
- Thanh tra, kiem tra ve so. him tri tue; an town bdc xa hat nhan va lieu chuan, do hieing, chAt lung ten dia ban tinh; - Thanh tra, kiem tra viec trien khai thuc hien cac de tai, du an KH&CN theo yeu cau. c.2. Kinh phi: 50 trieu dtmg.
d. Cong tic phat trien tiem Ityc KH&CN phuc vu nghien cum va quail IS, Nha ninon ve KH&CN. d.l. NO dung:
- Mua sAm, situ chfra trang thiet bi cho cac don vi truc thuOc, Van phong So., HOi clang KH&CN tinh phuc vu cong tac quan 13'7, nghien dru khoa hoc va phat trien cong nghe tren dia ban; mua phan mem quan 13' , tai san;
- SCra china, cai tao tru so lam viec va he thong nha xu .O.ng dm Trung tam Ong dung tien bO KH&CN. 2
- Sira chila, cal tao Tru sa lam viec ciia Chi cuc Tieu chuan' do luting chdt luting.
d.2. Kinh phi: 1.500 trieu dOng.
d. Hop tic gam to Nre KH&CN.
et/. NO dung:
- Cu cac doan ra nuOt ngoai tham du hOi thao, hoc tap ve quail V, hoat Ong KH&CN, khao sat thi inning, ding nghe,. • ,
- DOn chuyen gia, cac doan nuoc ngoai vao lam viec ve KH&CN tai tinh.
ct2. Kinh phi: 100 trieu dOng.
e. Hoat Ong quin V, cong nghe.
e.l. N'Oi dung: HO trg hoat dOng ddu to dOi mai cong nghe, chuyen giao cong nghe va nang cao nang sudt, chdt lugng san pham'
cho cac doanh nghiep teen dia ban tinh.
e.2. Kinh phi: 100 trieu cling.
f. Hoat Ong Sir him tri tue, An town Ink xa.
11. AuOi dung:
- SOT hau tri tue:
+ HO trg kink phi xac 14p quyen s& hitu tri tue;
+ Tiep tuc xay dung nhan hieu tap the "Q4t Tra Linh";
+ Xay dung chi dan dia V/ d61 vOi cay Triic sao Cao 13'ng.
- An town birc x4: Kiem tra, huOrng dAn thuc hien, cap phep sir dung thiet bi an toan buy xa va an ninh nguOn phong xa,...
f2. Kinh phi: 200 trieu cling.
g. Hoat cling quin 1ST khoa hoc va cong nghe co so..
g.l. N'Oi dung:
- H8 trg kien town t8 chirc va hoat dOng dm. cac HOi dOng KH&CN cap huyen;
3
- HO trg hoat dOng KH&CN cua cac se', ban, nganh, huyen, thanh phti va cac to chirc, cac nhan khac; ho tro. hoat dOng Img dung tin 130 KH&CN cho ngtroi clan cua Trung tam O'ng dung tien bO KH&CN;
- Trien khai cac nhiem vu khoa hoc va ding nghe co se,.
g.2. Kinh phi: 200 trieu dOng.
h. Hoat dOng Tien chuAn do hrimg chAt Irryng.
h.l. N'Oi dung:
- Chi cuc Tieu chuin Do luting Chit luting: Ho trg kinh phi hoat &Ong giam sat va quan 15/ viec dp dung he th6ng quan 13■ chit luting theo TCVN ISO 9001-2008 tai cac co quan quan 1y hanh chinh Nha mot.
- Trung tam KSf. thuat Do luting Thu nghiem: Ho trg kinh phi kiem dinh, hieu chuin cac chuin do luting; h.2. Kinh phi: 160 trieu dOng.
- Chi cuc Tieu chuin Do luting Chit luting: 80 trieu dOng; - Trung tam KS'T thuat Do luting Thu. nghiem: 80 trieu dOng. i. Hoat d(ing Thong tin va thong ke KHCN. Ll. N'Oi dung:
- COng tac thong tin KHCN:
+ XuAt ban: Chuyen san KH&CN Cao Bang, Lich KH&CN nam 2017. + Thu.c hien cac chuyen muc, chuyen de KH&CN tren Dai Phat thanh, Truyn hinh. + Xuit ban cac tai lieu khac trong link vu .c KH&CN. + Duy tri va cap nhat thong tin tren trang Website KH&CN; + Mua cac an phim, tai lieu KH&CN phuc vu nghien dru va quan 1)", KH&CN; - Cong tac th6ng ke KH&CN;
Kinh phi: 650 trieu dOng.
k. TO chfrc cac hoat dOng kST niem chao mirng Ngay thanhlb nganh KH&CN: 50 trier' dOng.
4
* Chi tiet ve cac de tai, dur an, ke hoach KH&CN cu the trong Bang sau:
S
T Ten nhiem vu KH&CN
Thin gian Kinh phi (trieu jtig)
T .n Do vi
chii tri thyc hien Bat dAu
Ket thfic
TOng kinh phi
dugc duyet
Kinh phi da ducip
bo tri den nam 2015
Du kin bO tri kinh phi nam
2016
(1) (2) (3) (4) (5) (6) (7) (8)
A CAC DE TAI DIY AN NGHIEN CfrU VA PHAT TRIEN THVC NGHIEM KHOA HQC Tip
NHIEN VA 107' THUAT 10.725 4.731 3.124
I Cac de tai, dy an chuyen tiep 10.725 4.731 3.124
1
Nghien cfru trong va phat trien cay Nua konjac (Amorpbophallus spp) ban dia tai Cao Bang nham muc dich lay cu lam nguyen lieu san xuat bOt Nua
konjac cho cong nghe thuc pham
Vien Sinh thai va Tai nguyen sinh vat - Vien Khoa hoc va
Cong nghe Viet Nam
2012 2016 800 660 140
2 Nghien ciru, trong thii nghiem cay Ba kich duai tan rung tai tinh Cao Bang
Trung tam Ling dung tien Ix) KH&CN tinh
2013 2016 700 500 200
3
De, tai: , Nghien dm xay dung quy trinh canh tac va the bin tao mot so san pham the dac san tir cac
, giong the med tai Phia Den - Cao Bang
Vien Khoa hoc k-y thuat nong lam n iep mien nUi
phia Bac
2014 2016 800 755 45
4 De tai: Nghien dm, bao ton va phat trien ngtiOn gen Le Wing Khe va Le Nguyen Binh-dac san Cao Bang
Vien nghien cfru rau qua.
2014 2016 1.200 796 404
5 Nghien cuu, phuc tang va phat trien giOng man dac san tai tinh Cao Bang
Trung tam nghien dru thuc nghiem rau
hoa qua Gia Lam 2015 2017 800 250 400
6 Ling dung cong nghe de phuc tang va phat trien san xuat Cam, Quit theo huemg hang Ma
Vien Bao ve thuc vat
2015 2017 2.850 540 940
(1) (2) (3) (4) (5) (6) (7) (8) De tai: Nghien ciru }loan thien quy trinh nhan gii;ng cay dugc lieu Lan Kim Tuyen bang phuang , phap nuoi cay mo tai Trung tam fing dung tier' bO KH&CN tinh Cao Bang va trong thi:r nghiem tai huyen Nguyen Binh - Cao Bang
500 7 Trung tam Irng dung tien bO KH&CN tinh
Cao Bang 2015 2017 200 200
8 De tai: frng dung cong nghe nuOi cay mO nhan giong va phat trim sari xuat cay dugc lieu Thach HOc Thiet Bi tren dia ban tinh Cao Bang
Gong ty TNHEI cong nghe sinh hoc
Ngan Ha 2015 2017 500 200 200
9
De tai: Nghien clru da.c diem lam sang, can lam sang va danh gia ket qua phau thuat not soi o bung trong dieu tri viem runt thira cap tai Benh vien Da khoatinh Cao Bang
Benh vien Da khoa , , tinh Cao Bang 2015 2016 225 180 45
10
De tai: Nghien ciru, xay dung mos hinh img dung cac san pham nano kim loai (CuO, FeO, Co0) trong qua trinh xir 15T hat giOng nham kich thich tang truong, tang nang suat thu hoach cho cay ngo tren dia ban tinh Cao Bang
Vien Khoo hoc vat lieu — Vien han lam khoa hoc va cong nghe Viet Nam
2015 2017 500 50 200
11
De tai: Nghien ciru, de xuat mot se') giai phap ddy manh va nang cao hieu qua 1mg dung ket qua nghien ciru khoa hoc thuOc linh vuc nong nghiep vao san xuat tinh Cao Bang
Lien hiep cac HOi Khoa hoc va K5/'
thuat tinh Cao Bang 2015 2017 350 100 100
12
De tai: Nghien ciru, danh gia thuc trang da dang sinh hoc va tai nguyen thien nhien lam co. so. khoa hoc cho viec tn .& rOng va nang hang Khu bao ton loci va sinh canh Vugn Cao Vit Trimg Khanh.
Trung tam Dia moi trueng Va to chirc
lanh the) 2015 2017 1.500 500 250
( I) (2) (3) (4) (5) (6) (7) (8)
B BE TAI Dtr AN KHOA HOC XA HOI & NHAN VAN 1.850,000 979,850 870,150
I Cac de tai, clu• an chuyen tiep 1.850,000 979,850 870,150
1 De tai: Nghien dru, danh gia thuc trang va de xuat giai phap nang cao nang suit chat luorng dm cac san pham chi ltrc tren dia ban tinh Cao Bang ,
Chi cuc Tieu chuan' do luting chatluong
tinh Cao Bang 2015 2016 400 200 200
2 De tai: Nghien
cu thkrc trang va de xuat mot so giai
phap tao quy dat phuc vu phat trien kinh to - xa hOi dm thanh phO' Cao Bang, tinh Cao Bang
.„ ,, Hoc wen Non a
• ' - nghi'ep Viet Nam
2015 2016 400 200 200
3 De tai: Suu tam va nghien ciru gia tri dm van ban
, • viet bang chit NOm Tay 6. Cao Bang SO KH&CN
tinh Cao Bang 2015 2016 350 250 100
4
De tai: Nang cao hieu qua phong trio quail' chUng tham gia to quan duerng bier', moc quoc gioi va an ninh tilt to xelm, ban khu wc bien giai dm BO d'Oi
Bien phong tinh Cao Bang.
BO Chi huy Bo" do"i Bien phong
tinh Cao Bang 2015 2016 350 150 200
5 De tai: MOt so giai phap nang cao hieu qua hoat &Ong cUa luc luting Cong an xa tren dia ban tinh
Cong an tinh Cao Bang
2015 2016 350 179,850 170,150
C Cac Ke hoach KH&CN 3.460,000
1 Tu van KHCN So KH&CN 2016 2016 350
2 Dao tao tap huan KHCN SO KH&CN 2016 2016 100
3 Thanh tra KHCN SO KH&CN 2016 2016 50
4 Tang cuong tiem lkrc KHCN Si KH&CN 2016 2016 1.500
5 HTQT KHCN So KH&CN 2016 2016 100
6 Quan VT cong nghe SO KH&CN 2016 2016 100
7 SHTT - ATBX So KH&CN 2016 2016 200
8 Quan1S7khoa hoc va cong nghe co so SO KH&CN 2016 2016 200
8 Tieu chuan do luting chat luting SO. KH&CN 2016 2016 160
9 ThOng tin va th'Ong ke KHCN Si KH&CN 2016 2016 650
10 KS, niem ngay KH&CN Viet Nam 18/5 50
TOng cong 7.454,15U
2. Thtrc hien cac cac nhiem vu 1CH&CN molt bAt tlau tht.rc hien tir nam 2016: 2.631,850 trieu dOng (se phe duyet sau). Giao So. Khoa hoc va COng nghe chu cong can d6i kinh phi Skr nghiep KH&CN chuyen ngu8n nam 2015 va kinh phi nam
2016 a thuc hien nhiem vu theo Ke hoach.
B. Kinh phi Sr nghiep KH&CN Trung trovg 134 sung do muc tieu: 37.925 trieu ang.
Chi h6' tro Cong ty c6' phAn khoang san va luyen kim Viet Nam thuc hien du an KH&CN "Hoan thien cong nghe san xuat sat x8p va nghien dru sir dung sat x6p cle luyen mot so thep hop kim phuc vu kinh to va guo'c phong" (chi ti& not dung va kinh phi theo Bieu so 03/KHCN-2016.
CA
H E -I Ten nhiem vu KH&CN Dom vi chti tri
thtrc hien
TWA gian
TOng kinh phi
, A. phi dot
irng
Kinh phi Srt nghiep KH&CN (triO4 cong)
Bat dAu
lat thtic
Kinh Tong
kinh phi dtrov duyet
Kinh phi da dirge
WO tri den nam 2015
Kinh phi
nam 2016
(1) (2) (3) (4) (5) (6) (7) (8) (9) 1 cac d tai khoa hoc va cong nghe 65.055 19.880 45.175 18.078 27.097
1
2
Nghien dru cong nghe tuyen, lam gian gu4ng sat de phuc vu san xuat sat )(Op cho Cong ty co phan khoang san va luyen kim Viet Nam
Nghien dru, hoan, thien guy trinh cong nghe san xuat vien ep gu4ng cam clii tieu chuan cung cap cho 16 hoan nguyen
' .:1 Cong ty co phan khoang san va
luyen kim Viet Nam
COng ty co phan khoang san va
luyen kim Vi , kim Nam
2014
2014
2017
2017
5.100 1.600 3.500 1.250 2.250
5.660 1.800 3.860 1.200 2.660
3 Nghien dru cong nghe san xuat keo va chat cho'ng dinh theo tieu chuan cho 16 hoan nguyen sat 'cop
COng ty co phAn khoang san va
luyen kim Viet Nam 2014 2017 7.505 2.200 5.305 2.135 3.170
0) (2) (3) (4) (5) (6) (7) (8) (9)
4
I 1
Nghien dm, thiet ke va xay Ong mo hinh pilot 16 thir nghiem de xac
, cong nghe cho 16 Binh cac thong so hoar nguyen kieu ding
Cong ty co phan,
khoang san va luyen kim Viet Nam
2014 2016 5.490 1.600 3.890 3.427 46:
5
Nghien ciru cai tien 16 than h6a khi thong dung thank 16 co ntiiet dO va ap suat kin dap ung yeu cau d'ac thii san xuat sat xop
COng ty co phan Ichoang san va
- • , iu „ - „
veu kim Viet Nam 2014 2017 4.500 1.300 3.200 816 2.38,
6 Nghien ciru cong nghe ep dOng banh sat xop lam nguyen lieu cho cac 16 luyen thep
Cong ty co phan' khoang sari va
luyen kim Viet Nam 2014 2016 3.250 1.100 2.150 670 1.481
7 Nghien ciru ding nghe luyen va diic the') mangan cao tit sat xop de the tao bila nghien quang sat va sat xop
Cong ty co phan‘ khoang san va
luyen kim Viet Nam 2014 2016 7.690 3.080 4.610 1.280 3.331
8 Nghien ciru cong nghe luyen va diic phoi thep cacbon mac tilt C30 den C60 sir dung sat xop trong 16 dien
Cong ty co phan khoang san va
luyen kim Viet Nam 2014 2016 8.550 2.100 6.450 4.700 1.751
9 Nghien ciru cong nghe the tao thep hop kim thap dO ben cao, mac 30CrMnSi tit sat )(op bang 16 dien
Cong ty co phan khoang san va
luyen kim Viet Nam 2014 2017 7.060 2.050 5.010 950 4.061
10 Nghien ciru cong nghe the tao thep hop kim cao va hop kim da.c biet mac 38CrNi3MoVA tilt sat xop
Cong ty co phan khoang san va
luyen kim Viet Nam 2014 2017 10.250 3.050 7.200 1.650 5.55
9
(1) (2) (3) (4) (5) (6) (7) (8) (9)
II Dir an san xuat thir nghiem C6ng ty co phan khoang san \TA
luyen kim Viet Nam 171.950 145.000 26.950 16.723 10.227
1
Hoan thien day chuyen cong nghe va thiet bi san xuat 3 loci sat )(op dap img yeu c'au cong nghiep luyen kim, thay the nguyen lieu nh4p khau va phuc vu xuat Bali
Cong ty co phan khoang san va
luyen kim Viet Nam 2014 2017 171.950 145.000 26.950 16.723 10.227
III Chi phi hoat (Wing chung ciia Dir an KH&CN 2014 2017 800 800 199 601
COng 237.805 164.880 72.925 35.000 37.925 a.
KT. CHU TICH PHO CHU TICH
Dam Van Eng
