BO NONG NGH1:SPvA pHAT TRlEN NONG THON

.._el}e QuA1~LY" .- ~xAY DUNG CONG TRINH

S6: Q8J.( /XD-KHVIv xay dung kS hoach dAu nr tit nguon

ngan sach nam 2017.

,__/r.r;::;, Kinh ..~'(",~t{)\'7' 1 gU1:

"<~~;:\()\'~"'-~"~/ThVC hien Chi thi s6 5300ICT-BNN-KH ngay 24/6/2016 cua B<)tnrong B<).f _......-

;_i./ ..»> . Nong nghiep va PTNT vS xay dung kS hoach phat trien nong nghiep, nong then vadir toan ngan sach Nha mroc 2017, C\lCQuan ly xay dung cong trinh yeu cAucacchu dAu tu sir dung nguon von dAutu phat trien do B<)quan ly (ngan sach t~ptrung va v6n ODA) t6ng hop, bao cao tinh hinh thuc hien 6 thang dAunam 2016va xay dung kS hoach nam 2017 d6i voi cac du an do dan vi tnrc tiSp quan ly, B<)NN&PTNT la cApquySt dinh dAutu, C\lthS:

CQNG HoA xA HQI CHiT NGHiA VI¥T NAMI>QcI~p- Tl}'do - H~nh phuc

Ha N9i, ngay 28 thdng 6 ndm 2016

1. Tinh hinh th\Ic hi~n 6 thang dAunam va dv kiSn 6 thang cu6i nam 2016.Phan tich nhiing kSt qua d~t duqc, nhiing t6n t~i, h~ chS; nguyen nhan va giaiphap thao gadS dAynhanh tiSn d<)(kiSm diSm theo kS ho~ch duqc giao va tiSn dQcong trinh dffduqc B<)phe duy~t).

2. Xay dvng kS ho~ch nam 2017 (neu cac m\lc tieu chinh, kSt qua can d~tduqc, tiSn d<)triSn khai C\lthS theo thang, quy, nam) va hom thi~n cac thong s6theo bang biSu:

- V6n Ngan sach t~p trung: biSu mau s6 1

- V6n ODA: biSu mau s6 2, 3

- V6n Trai phiSu chinh phil: biSumau s6 4.

- Cac dv an dSxuAttheo hinh thuc d6i tac cong tu PPP: biSu mau s6 5

- Chuang trinh MTQG: biSu mau s6 6

(chi liit nhu ph,¥ Z'¥ckem thea va trang web http://xdcb.vn)

Luuy:

- Xac ajnh m¥c tieu, nhi~m v¥ cua k~ hor;zchnam 2017 phai can CUo tinh hinhthvc hi¢n ki har;zchniim 2016, dv baa cac biin arng 6 thang cu6i nam co kha nangtac arng trong nam 2016 va nhi~m v¥ con lr;zic6n hoem thimh ai ar;ztaU(fc t6ng tiinar adu tu dv an ail aU(fcphe duy~t.

- .. _.._ . .,

- Chu a6u tu ~dn neu~rO v6n~ki hor;zchcho' timg 'dir an: s€ thvc hi~nnhUnghr;zngm¥c nao trang nam 2017, kinh phi tung hr;zngm¥c. Rieng Wyi cac dl! an TPCP:

v6n ki hoach 2016 la ndm cu6i cung cua trung han 2012-2016, vi vgy cdn thong kenhiing hang m1;J.C,cong viec chua trien khai thuc hien (tic ndm 2017) so vai quyet dinht./dutu ailphe duyet va kinh phi ella tung hang m1;J.CfU011g teng, xip thu' II! uu lien adu c_ •

tu.

Bao cao giri vS Cue Quan ly XDCT (d6ng thai giri file mem VaG dia chiemail: pkh.cucxd@gmail.com £>T.04.37711436) tnroc 10/7/2016 d~ Cue t6ng hop,xay dung kS hoach 2017 trinh BQ.Tnrong hop khong giri vS Cue dung han duocxem nhu khong co nhu cfiuv6n kS hoach 2017.

£>Snghi cac Chu dfiu tu khdn truong thirc hi~,~n~./=~

Nuinh~n:- Nhu Kinh giri;- TTr. Hoang Van ThfuIg CdS b/c);- Vu K~ hoach (ph/hop);- Lanh dao C\lC;- LUll: VT, KH.

..

---- ..--------- -------------------~.--~ ..--.------

Bi€u mAu s6 1

TiNH HiNH THl,J'CHIE;NKE HO~CHV6N DAUTU'NGU6NNSNN(V6N TRONGNtraq NAM 2016 (I)VA Dl,J'KIEN KE HO~CHNAM 2017

Dan vi: Trieu dangQD ddu tu ban ddu hoac QD ddu tu

diau ehinh di duqc Thu tucng Nrun2016Oil kian ke hoach ddu tu phatChinh phil giao KH cac nam Liiy ke vOndi bO trl Oil kib k~ hoach ddu lu'vOn

SOvOn keo dai cac Giai ngan lil d~n h~1nam 2016 trien lrung han nguan NSNN 5 NSNN nam 2017 IK~ hoach nam 2016 nam 2016-2020

Dia Nang ThiJi TMDT duQ'c giao nam truce sang nam 1/112016 d~n ,TT Danh mile du an di~m Illcthi~t gian SO quy,h 2016 (neu co) 30/612016 (11 \ Ghi chu

XD ke KC-HT dinh ngay, TOng sO TOng sO Trong do: Trong do:thang, narn Tang sO Trong do: TOng sO Trong do:

TOng sO Trong do: (tAlca Trong (tdtca Trongban hanh (tAt ca cac (Idl ca cac (tAt ca cac cac do: cae do: TOng sO Thuh6; Thanh TOng sO Thuh6; Thanh

ngubn vOn) NSNN ngubn vOn) NSNN ngubn vOn) NSNN ,NSNN

,NSNN cac khotin loan n(T cae khotin :oan "'1nguon nguon

vOn) vOn) Ung IWC XDCB 'tng truirc XDCB

1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TONG SO

I Ngaoh,LinhvyclCbll'01lg trinh .......

CHuAN BI DAu TU',

I Dllan ...

... ...........

TH\(C Hq:N D\( AN

Cae d\l' an hoao thaoh,

(1) ban gi80, dn vilo sirdyng tru-ae ngay "

31/1212016

a DlI'tinnluimA

1 Dillin .....

2 Dillin ... ,... ...........b DlI'tinnlldmB

1 Dllan ...

... ...........

QD ddu tu ban diu hoac QD diu tudi~u chinh da duoc Thu tmmg Nam 2016

Chinh phil giao KH cac nam Liiy k~ v6n da b6 trlOil ki~n ke hoach d.l.u II' phat Oil ki~n k~ hoach ddu nr v6n

S6 v6n keo dai cac Giai ngan til d~n h~t nam 2016trien trung han ngu6n NSNN 5 NSNN nam 2017

K~ hoach nam 2016nam 2016-2020

Dia NAng ThiJi TMDT duQ'cgiaonam tnroc sang nam 11112016 d~n

IT Danh rnuc du an diem 111Cthi~t gian S6 quyet2016 (n~u co) 30/6/2016 II) Ghi chu

XD k~ KC-HT dinh ngay, T6ngs6 T6ng 56 Trong do: Trongdo:

thang, nam T6ng56 Trong do:T6ng56 Trong do:

T6ngs6 Trong do:(tAtca Trong (tAtcll Trong

ban hanh (tAtca cac (tAtca cac (tAtea cac cac do: cac do: T6ng 56 Thu/1I5i Thanh T6ng 56 Thu'h6i Thanh

ngubn v6n)NSNN ngubn v6n)

NSNN ngu6n v6n)NSNN 1 NSNN 1 NSNN cackMilII loon no cae khoilll /oiml19'

nguon nguonv6n) v6n) Iinglwc XDCB Iinglrwc XDCB

1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

c D(l'till II/Ilim C

1 Ot,ran ...

... ....... ...

(2)Cae d\f an d'l ki~Dhoan thanh nAm2017

Phan /oqi Il/nr diJm (I)

...........Cae d\f an chuySn ti~p

(3) holm thanh sau nim2017Piliin /oqi nhll"diim (I)

... ...........

(4)Ole d\f an khiri eilngmai nim 2017

Piliin /oqi IIhll"diim (I)

... ...........

IINganh, Linhv'IclChuvng trinh .•••...

PuAN LO~I NHU"... TREN

Ghi chu: (1) Bao g6m 56v6n ddu tu cac nrun tmuc keo dlii sang nAm2016 (nau co)

" 1- ---'-

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Bi~u m§u sA 4

TINH HINH THVC HltN KE HO~CH VONTRAI PHIEU CHiNH PHDNAM 2016(1)

Nam 2016Quyet dinh dAu tu duoc Thu nrong

K~ hoach nam 2016 s6 v6n keo dai cac Giai ngan tir 11112016f>ja Nang Thai Chinh phu giao k~ hoach nam 2016 nam tnroc sang nam

IT Danh muc d1,l'an di~m hrc giandiroc giao

2016 (n~u co)d~n 30/6/2016 (2)

Ghi chuXD thi~t kS KC-HT s6 oe, ngay,

thang, nam TMf>T Trong do:T6ng s6 Trong do:

T6ng sB Trong do:T6ng sB Trong do:

ban hanh TPCP TPCP TPCP TPCP

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

,TONG SO

I Nganh, linh vlfc ...

Danh muc dlf an hoan thanh,(1) ela ban giao, di vao su- dung ,

trU"()'cne;ay 31112/20161 Du an ... '. J:

2 Dir an ... ,

I. . ~... ...........(2) Danh muc dlf an dlf kiSn hoan

thanh nam 20171 Du an ...

,... ........... • \ ;

(3) Danh m\l~ dlf an hoan thanhsau nlim 1017

Nam 2016

Quyet dinh dAunr diroc Thu nrongK~ hoach nam 2016

S6 v6n keo dai cac Giai ngan tir 1/1/2016

Dja Nang ThaiChinh phil giao k~ hoach nam 2016 nam truce sang nam

IT Danh muc d1Jan di€m hrc gianduoc giao 2016 (neu co)

d~n 30/6/2016 (2)Ghi chu

XD thi~t k~ KC-HT S6 QD; ngay,thang, nam TMDT

Trang do: T6ngs6Trang do: Tong s6

Trang do: T6ng s6Trang do:

ban hanhTPCP TPCP TPCP TPCP

1 D1Jan ...

... ...........Danh muc cac d" an gian, hoanti~n <lQthuc hi~n, bA tri vAn <I~

(4) thanh toan khAi IU·Qng<la thuchi~n va d~n di~m dimg ky thu~thop ly

D1Jan ...

... ...........

II Nganh, linh Vl}·C•••

Phdn loai nhu tren

... ...........

Ghi chu:(1) Tinh hinh thirc hien chi tiSt cac du an Slr dung v6n d6i irng nguon TPCP nam 2016 bao cao thea bieu in~U s6 4 kern thea van ban nay,

(2) Bao g6m s6 v6n d~u ur cac nam tmac keo diti sang nam 2016 (n€u co)

2

Bi~u m~u sa 5

mr KutN KEHO~CH NAM 2017 muc HItN cAc mr AN eAu TV"THEO HiNH THiJ'c eOI TAc CONG- TV"(PPP)Dan vi: Trieu t16ng

Du kien k~ hoach trung han 5 nam 2016-2020 D\l' ki~n k~ hoach nam 2017

Thai gian KC- T6ngmueV6n nha nuoc dong gop vao

V6n nha V6n do nhaV6n nha nuoc dong gop vao

V6n nha V6n do nhaTT Danh muc du an phfin tham gia cua Nha nuae(1) phan tham gia cua Nha nuae(l)

Ghi chu

HT dfiu tu mroc chuan thfiu t\l' huy mrcc chuan thfiu t\l' huy

NSTW h6 trcNSDP t\l' can hi dir an (2) dQng NSTW h6 tro

NSDPt\l'can hi du an (2) dQng

d6i d6i

1 2 3 4 5 6 7 8 9 10 11 12 13

TONGSO

1 Du an .,.

2 Du an ..: .'

.., .......'.....

Ghi chu:(I) Trong trutmg hap ph/m tham gia clia Nha nude bfmg cdc tai san vi;ltchat thi van nha nuac dong gop vao phdn tham gia cua Nha nutrc la gia tri tai san vi;ltchat duoc IU(1nghoa bang ti€n.(2) Dai vai du an su dlmg ngu6n van PDF. d€ nghi ghi ro gia trj I(li cot sa 7 va ghi chU t(li cot sa 13 v€ tinh hinh su dlfng ngu6n van PDF.

; c-"

KH vii be) sung "011 n3m 2016 duqc cap co !him qu~ quy~l lJ6c giii ngAnlif 0 110112016d~n 30/612016 lJ6c g••i ngAnDr 0110112016 d~n 311112017 o.r ki~n ~ hcech [lUngh,n 5 nAm2016-2020 D\I' ki~n L:~hooc:hnlm 2017

dinhTrong do: Trong do: Trong do: Trong do: Trcng de:

rr B6, linh/thinh phl, 11\lCthucc Tong NSNN vAn Tlmg NSNN VAn Tl.nS NSNN vim Time NSNN vs« Tbng NSNN vim

Trung uang sA vAn s!. vAn s!. vAn sA vAn sA vim

NSTW NSDP TPCP tin huy NSTW NSDP TPCP tin huy NSTW NSDP TPCP tin huy(I)

NSTW NSDP TPCP lin huy(I)

NSTW NSDP TPCP tin huy

(I) dOne (I) dOna (I) dQnS dOng dQng

DTPT SN DTPT SNd\lng khic: OTPT SN OTPT SN

d\lng khac: OTPT SN OTPT SNd\lng khic OTPT SN OTPT SN

d~ng khie OTPT SN OTPT SNdl,mg khBc

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

TONG SO

ICHU"ONG TRiNH MTQG

N6NG TH6N MOlTRUNG UONG

1 BQ.crt quan Trung U'O'I1g......

(I) DI,ran lhanh phfin...

(2) 0" itnthanh phan...

2 B~. cO'quan Trung ueng •.....

PhDnIO~1Inhu tren

El!A PHUONG

1 Tinh. thlnh ph6 ......... ".

(I) O,dnth:inhphin ...

(2) Du imthanh phAn...

2 Tinh. thilnh pha ............

Phan loai nhu tren

IICHUONG TRINH MTQGGIAM NGHEO BtN vO'NG

Phan IO\1inhu lrCn

TiNH HiNH THV"CHltN Kt HO~CH NAM2016 vA OIl KltN Kt HO~CH NAM2017cAc CHUONG TRINH Ml)C TIEU QUOC GIA CUA cAc BQ.NGANH vA DlA PHUONGBi~umlu sA6

Don vi- Trieu ddng

Glli chli:(I) rdng wi bao g6nr ,al ~tielk ngll6n ",in (NSTW, NSDP, ",in lin dlmg, hllY dpng cae ngrll5nvlin khtle)

~ . . ~