AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung...

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" iJY BAN NHAN DAN TINH DAK LAK S6: AJ.g3 IQD-UBND CQNG HOA xA HOI CHU NGHiA VIET NAM . . . DQc L~p - T\f do - H~nh phiic nakLak, ngay 30 thdng 5 ruim 2017 QUYETDJNH V/v phan b8 v8n sl].'nghi~p tir nguBn ngan sach Trung ~ong b8 sung co muc tieu d~ thuc hi~n cac ChU'O'ngtrinh m1}ctieu Qudc gia nam 2017 uY BAN NIlAN DAN TiNH Can ell'Luat T6 chirc ehinh quyen dia phuong ngay 19/6/2015; Can ell' Luat Ngan sach Nha mroc s6 83/2015/QH13 ngay 25/6/2015 va cac van ban huang d~n thi hanh Luat Ngan sach Nha mroc; Can ell Quyet dinh s6 2309/QD-TTg ngay 29/11/2016 cua Thu nrong Chinh phu vS viec giao dir toan ngan sach nha mroc nam 2017; Can ell Can ell' Quyet dinh s6 2577/QD-BTC ngay 29/11/2016 cua BQ Tai ehinh vS viec giao du toan thu, chi ngan sach nha nuoc nam 2017; Cong van s6 4051IBLDTBXH-KHTC ngay 14/10/2016 cua BQ Lao dong - Thuong binh va Xa hoi vS viec phan b6 kinh phi sir nghiep thuc hien cac Chuang trinh muc tieu Qu6e gia nam 2017; Can ell' Cang van s6 111611BNN-VPDP ngay 28/12/2016 eua BQNang nghi~p va Phat tri@nnang than vS vi~e t?m thai huang d~ _phanb6 kS ho?eh v6n ngan saeh Trung uang nam 2017 thve hi~n Chuang trinh mve tieu QU6e gia xay dVng nang than mai; Can ell' Cang van s6 130/UBDT-VP135 ngay 22/02/2017 eua Uy ban Dan tQevS vi~e thve hi~n Chuang trinh 135 nam 2017; Can ell Cang van s6 1759/BNN-KTHT ngay 0113/2017 eua BQ Nang nghi~p va Phat tri@nnang than vS vi~e b6 sung huang d~n t?m thai vS su dVng v6n Chuang trinh mve tieu QU6egia xay dvng nang than mai d@thve hi~n cae chuang trinh h6 trg phat tri@nhgp tae xa; Can ell Cang van s6 2685/BNN-TY ngay 30/3/2017 eua BQ Nang nghi~p va Phat tri@nnang than vS vi~e kinh phi mua v~e xin thve hi~n Chuang trinh la m6m long mong Qu6e gia va Chuang trinh 30a nam 2017; Can ell Cang van s6 257/HDND-VP ngay 26/5/2017 eua Thuang trvc HDND tinh vS vi~c phan b6 v6n sv nghi~p ngan saeh Trung uang b6 sung co mvc tieu d@thvc hi~n eac Chuang trinh mve tieu Qu6e gia nam 2017; Xet dS nghi eua Sa KS ho?ch va D~u tu t?i T6 trinh s6 202/TTr-SKHDT ngay 18/5/2017,

Transcript of AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung...

Page 1: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

"

iJY BAN NHAN DANTINH DAK LAK

S6: AJ.g3 IQD-UBND

CQNG HOA xA HOI CHU NGHiA VIET NAM. . .DQc L~p - T\f do - H~nh phiic

nakLak, ngay 30 thdng 5 ruim 2017

QUYETDJNHV/v phan b8 v8n sl].'nghi~p tir nguBn ngan sach Trung ~ong b8 sung comuc tieu d~ thuc hi~n cac ChU'O'ngtrinh m1}ctieu Qudc gia nam 2017

uYBAN NIlAN DAN TiNH

Can ell'Luat T6 chirc ehinh quyen dia phuong ngay 19/6/2015;Can ell' Luat Ngan sach Nha mroc s6 83/2015/QH13 ngay 25/6/2015 va

cac van ban huang d~n thi hanh Luat Ngan sach Nha mroc;

Can ell Quyet dinh s6 2309/QD-TTg ngay 29/11/2016 cua Thu nrongChinh phu vS viec giao dir toan ngan sach nha mroc nam 2017;

Can ell Can ell' Quyet dinh s6 2577/QD-BTC ngay 29/11/2016 cua BQTai ehinh vS viec giao du toan thu, chi ngan sach nha nuoc nam 2017;

Cong van s6 4051IBLDTBXH-KHTC ngay 14/10/2016 cua BQ Laodong - Thuong binh va Xa hoi vS viec phan b6 kinh phi sir nghiep thuc hiencac Chuang trinh muc tieu Qu6e gia nam 2017;

Can ell' Cang van s6 111611BNN-VPDP ngay 28/12/2016 eua BQNangnghi~p va Phat tri@nnang than vS vi~e t?m thai huang d~ _phan b6 kS ho?ehv6n ngan saeh Trung uang nam 2017 thve hi~n Chuang trinh mve tieu QU6egia xay dVng nang than mai;

Can ell' Cang van s6 130/UBDT-VP135 ngay 22/02/2017 eua Uy banDan tQevS vi~e thve hi~n Chuang trinh 135 nam 2017;

Can ell Cang van s6 1759/BNN-KTHT ngay 0113/2017 eua BQ Nangnghi~p va Phat tri@nnang than vS vi~e b6 sung huang d~n t?m thai vS su dVngv6n Chuang trinh mve tieu QU6e gia xay dvng nang than mai d@thve hi~n caechuang trinh h6 trg phat tri@nhgp tae xa;

Can ell Cang van s6 2685/BNN-TY ngay 30/3/2017 eua BQ Nangnghi~p va Phat tri@nnang than vS vi~e kinh phi mua v~e xin thve hi~n Chuangtrinh la m6m long mong Qu6e gia va Chuang trinh 30a nam 2017;

Can ell Cang van s6 257/HDND-VP ngay 26/5/2017 eua Thuang trvcHDND tinh vS vi~c phan b6 v6n sv nghi~p ngan saeh Trung uang b6 sung comvc tieu d@thvc hi~n eac Chuang trinh mve tieu Qu6e gia nam 2017;

Xet dS nghi eua Sa KS ho?ch va D~u tu t?i T6 trinh s6 202/TTr-SKHDTngay 18/5/2017,

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QUYETDlNH:

I>i~u 1. han b6 kS hoach v6n su nghiep til nguon ngan saT Trung uongb6 sung co rm c tieu dS thirc hien ,cac Chuang trinh muc tieu ~u6c gia nam2017 cho c,acdr vi, Chu dau tir trien ~ai thuc hien, cu the nhu s u:

1. So Ch aug trinh muc tieu Quoc gia nam 2017: 02 chtron trinh.

2. T6ng 6n sir nghiep: 66.396 trieu d6ng (Sau muoi sau ty ba tram chinmuoi sau trieu 6ng chfuI) (Chi nit tai PhI} II}c I, II, III, IV kern th 0).

rach nhiem cua cac co quan, dan vi, Chu d~u tir:

1. Sa Lao dong, Tlnrong binh va Xa hQi; S6 Nong nghiep va Phat triSnnong then; Ba Dan tQc tinh can err huang d~n cua cac BQ, n anh quan 1;'Chuang trinh, h6i hop voi cac dan vi lien quan huang d~n ca dan vi, Chud~u tu trien ai thuc hien, dam bao dat muc tieu, chi tieu cua irng Chuangtrinh. Dinh Icy ! ao cao tinh hinh thvc hi~n kS ho~ch v@S6 KS ho. ch va Dfiu tudS t6ng hgp, b 0 cao Ban Chi d~o cac chuang trinh m\lc tieu qu6 gia cua tinhva UBND tinh heo quy dinh.

2. S6 Ta chinh th~m dinh phan b6 dv toan chi tiSt ngu6n 6n sv nghi~pcho cac dan vi u d\lng ngan sach va dam bao cac ngu6n v6n dS t anh toan chocac dv an, tiSu dv an, nhi~m V\l chi duqc giao thea dung quy di . Huang d~nvi~c c~p phat, t anh toan ngu6n v6n nay.

3. Chu t}ch UBND cac huy~n can cu muc v6n duy tu, ba duOng, v?nhanh cong tri duqc giao t~i M\lc 7, Ph\l l\lc s6 IV kern thea Q ySt dinh nayva cac quy di hi~n hanh, ch9n 01 xa co nhu c~u buc xuc nh~ v@cong tacduy tu, bao du g, v?n hanh cong trinh dS phan khai chi tiSt n u6n v6n naydSn danh m\lc ong trinh. Bao cao vi~c phan khai chi tiSt v@S6 KS ho~ch vaDfiu tu, S6 No g nghi~p va Phat triSn nong thon (qua Van pho g Di@uph6iChuang trinh ay dvng nong thon rnai cua tinh) tmac ngay 10/6 017 dS theadoi.

Chu tich UBND cac huy~n, tm xa, thanh ph6 dinh Icy bao ao vi~c thvchi~n v@S6 KS ho~ch va D~u tu; S6 Lao dQng, Thuang binh va Xa hQi; BanDan tQc; S6 N"ng nghi~p va Phat triSn nong thon (qua Van pho g Di@uph6icua tinh) dS t6 g hgp, bao cao UBND tinh.

4. Cac c quan chu tri Chuang trinh, cac Chu dfiu tu can cu muc v6nduqc giao kh~ truang t6 chuc triSn khai thvc hi~n; phan khai cO' ~u v6n dangkY thanh toan rai cO'quan c~p phat v6n va triSn khai thvc hi~ , thanh tmin,ql!YS~to~n v6n sv nghi~p thea dung quy dinh hi~n hanh, bao da thanh toanhet so von duq giao nam 2017.

Di~u 4. hanh Van phong UBND tinh; Giarn d6c cac S6: KS ho~ch vaDfiu tu; Tai ch nh, Lao dQng - Thuang binh va Xa hQi, Nong n hi~p va PhattriSn nong thon Giao d\lc va Dao t~o; Van h6a, ThS thao va Du Ii h; Thong tin

2

Page 3: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

.'

va Truyen thong; Kho bac Nha mroc tinh; Truong Ban Dan t9c tinh; Chanhvan phong DiSu phoi Chuang trinh nong thon moi cua tinh; Chu tich UBNDcac huyen, thi xa, thanh ph6; cac chu d~u tu va Thu tnrong cac dan vi lien quanchiu trach nhiem thi hanh Quyet dinh nay.z'~

NO'inh9n:~- Nlur DiSu 4;- Van phong Chinh phu;- Uy ban Dan toe;- Cac B(,>:KHDT; TC; LDTBXH; NNPTNT;GDDT; VHTT&DL; TT&TT;- TTTU, TTHDND tinh (b/c);- CT, cac PCT UBND tinh;- Cac Ban cua HDND tinh;- Uy ban MTTQVN tinh;- LDVP UBND tinh;- Cac phong thuoc VP UBND tinh;- Luu: VT, TH (T-80b)

Pham NgocNgh]

.~

3

Page 4: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr
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Phu luc I

TONG H<}PNGUON VON strNGHI~P TUNGAN SACH TRUNG UONGTHl/C Hi~N CHUONG TRiNH MTQG GIAM NGHEO BEN vUNG vA

xAYDlfNG NONG THON Mm NAM 2017(Kern thea Quyit dinh s6 ;J c2 r3 /QD-UBND ngay 30 /5/2017 cua UBND tinh)

D VT: Trieu tl6ngK~ hoach vBn Sl!nghiep nam 2017

STT Chuong trlnh/ngudn vBn Trong Ghi clniTAng cQng d6:VSN

NSTW

TAng cQng 66.396 66.396

1 Chuang trinh muc tieu quoc gia Giam ngheo ben vfrng 27.296 27.296Chi tiSt

tai PLII, ill

2Chuang trinh muc tieu quac gia Xay dung nong thon 39.100 39.100

Chi ti~t tai

mm PLIVI~,""-'

"'":"'1

'....

PLI-l

Page 6: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

Phl]. luc II

:ICE ROACH PHAN BO iVON srr NGHIEP TU NSTvV THl1C BIEN CI l10NG TRiNH. .. ..Ml)C TIEU QUDC GIA GIA.MNGHEO BEN vUNG NAM 2017

(Kem thea Quyet dinh s6 "J.%3 IQD-UBND ngay.;O 1512017 cua [,rBND tinh)D VT: r-u« il6ng

3.185 Ch ti~t tai Phu luc s6 III

986

17.823

17.223

12.560 Ch ti~t tai Phu luc s6 III

Kinh phi giao thuc hien Du an2 d~ mua v~e xin phong chong

di h LMLM eho cac d6i2.500 Ur(mg va dia ban thea quy

<: [nh tai Quyet dinh s61722/QD- TTg, ngay02/9/2016 cua TTCP

2.163600

1.777

1.785

7851.000

925

340585

81511~

S6'LDTB&XH

2.1.2 Ki~h phi mua vac xin lir rvz6mlongmong

SifNN&PTNT

4.171

B6 sung co muc tieu cho pgan1.1 sach huyen, thi xii, thanh ph6

SBTT

Don vj/Chii diu ttr Chii diu tuKH vBn Sl}."nghijp

nam 2017

T6ngsB 27.296

Dl}."an 2: Chuong trinh 135 23.771ITi~u dl}'an 1-H8 trQ' diu nrCSHT (Cong tac duy tu baodufrng)

1

1.2 Thong bao sauTi~u dl}."an 2. H8 trg Pl SX,

2 nhan rong mo hinh giaI1~nzheo2.1 H6 tro phat tri~n san xu~

Bd sung co muc tieu cho ~gan2.1.1 sach huyen thuc hien h6 Ir9'phdt, ,

trien scm xudt

2.1.3 Thong bdo sau2.2 Nhan rQng rno hinh giam ngheo S6'LDTB&XH

3 Ti~u dl! an 3. NCNL ca ~ bQ cO'sO' Ban Dan tQc

Dl}."an 3 - H8 trg PTSX, nhanII ri}ng mo hinh giam ngh 0 tren

dia bim cac xi ngoai Cl1351 H6 trQ'phat tri~n san xu~ S6NN&PTNT2 Nhan rQng rno hinh giarn ngheo S6LDTB&XH

Dl}."an 4 - Dl}."an truy~n ~hong vaIII Igiam ngheo v~ thong till1 Truy€n thong v€ giarn ng~eo S6LDTB&XH2 Giarn ngMo v€ thong tin S6TT&TTIV Dl}'an 5: Nang cao nan~ ll!c

giam sat va danh gia

PL II - 1

Ghi clni

Page 7: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

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Page 8: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

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Page 9: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

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S9~ 96Z 19J7 ~xonan (US n;) YX 6~

OS L£Z LS£ ~xaNllil v ~uQ.l)l YX 8~OS[ SI£ S9J7 ~xaNllil ~U!r ~uQ.l)l YX L~

S9~ J7J7S"1 609"Z JI~.la~W u~AnH XIOf Of nS V':gugng [9

I O£ O£ ~xonan ~qd c:.t[YX 9~

I Of Of ZlJ pV':gugng 09Of Of Y !VIJPv':gugng 6~09 09 ~xaNllil u~ ~ uy~ YX ~~

Of Of VI)! ugng 8~

I O£ O£ ~xaNllil JI-gg pUQ.l)l YX f7~Of Of F! Jp.Jugng L~

Of Of t Jp.Jugng 9~

I 09I

09 ~xonan ~!H u:.t[YX £~OSI OSI ~xonan Ail c:.t[YX Z~

OS ZSZ Z£J7 ~xaNllil ~u~!A u:.t[YX 1~OS ZJ79 Z6L J~d ~uQ~)I u~AnH lIlA

Of Of 2u!lN ugng ~~

Of Of unaugng fr~Of Of uvoguwugng f~06 06 ~xaNllil ~H u:.t[YX O~Of Of If?lL ugng Z~Of Of YV.J nta ugn[[ l~Of Of 117Jf ugn[[ O~Of Of =a V':gugng 6fr

I OZI OZI ~xonun 11~ snu YX 6f7

TRP XSLd LI0Z ru~u uQq~~q .n~nwp

yx-gqJ !qt) .6.l~2H d~!q~u ils n~nwp u~qBIG 'uQna: 'u~AnH __

n Ana I).q;)9P ~UO.lL

UgA H)I L~

Page 11: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

TT KHv3nTrong do

Huyen, Buon, Dja ban diu nrChii sg nghiep H6 tro'

Duytu Ghi chudiu nr bao

xfi thdn nam 2017 PTSXdrrO'D!!

X Huyen L~k 2.491 2.181 310

67 xa Yang Tao UBNDxa 308 308

68 XfiBong Krang UBNDxa 295 295.- 69 xa DakPhoi UBNDxa 314 314

70 XfiDakNue. UBNDxa 317 317

71 xa Krfmg Nd UBNDxa 468 308 160

72 XfiNamKa UBNDxa 289 289

73 xa Ea Rbin UBNDxa 410 260 150

74 xs Buon Tri~t UBNDxa 90 9067 tns« D6ng Tam 30 30

68 Buon Kntzc 30 3069 Buon Tung 3 30 30

XI Huyen Cir M'gar 120 12075 xs Ea Kueh UBNDxa 90 90

70 BuonHluk 30 3071 Buon Gia Rai 30 3072 Buon Xe Dang 30 30

76 xa Ea Ki~t UBNDxa 30 3073 Buon Hmong 30 30

XII Huyen Cu Kuin 270 270

77 xs Ea Tieu UBNDxa 30 3074 Buon Knir 30 30

78 XfiDray Bhang UBNDxa 60 6075 Buon Bra Ea ns 30 3076 Buon Hra Ea Hning 30 30

79 xa Hoa Hi~p UBNDxa 60 6077 Buon Kpung 30 3078 Buon Cu Knao 30 30

80 xs EaBhok UBNDxa 30 3079 BuonEaMta 30 30

81 xa EaHu UBNDxa 60 60

80 Thon 5 30 30

81 Thon 6 30 30

82 xa Ea Ning UBNDxa 30 3082 Buon Puk Prong 30 30

XIII Huyen Krong Ana 360 36083 xs Ea Bong UBNDxa 90 90

83 Buon Hma 30 30 \~I~

PUll - 5

Page 12: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

~

TT KHv8n Trong d6

Huyen, Buon, Dja ban dAn tITChu

S1! nghiep H6 trQ'Duy u Ghi chu

dfiu tir baoxii thdn Dam 2017 PTSX dU'O'IIf!

84 Buon Ridng 30 3085 BuonKnu 30 30

84 xa DurK m.al UBNDxff 90 9086 BuonKma'l 30 30 I87 Buon Kror g 30 3088 BuonDur 30 30

85 xa Dray ~ap UBNDxff 60 6089 Buon tuo. A 30 3090 Buon ru» B 30 30

86 Xii Bang if'l..drenh UBNDxff 30 3091 BuonK62 30 30

87 XaEaNa UBNDxff 90 9092 Buon Ta L po 30 3093 Buon Cudt 30 3094 BuonDrm 30 30

XIV Th] xii Bu pnH6 120 12088 xs EaDr ng UBNDxff 120 120

95 Buon Phie'p 30 3096 Buon Ea K liohB 30 3097 Th6nEaR ung 30 3098 Thon8 30 30 '\1

Uo\...-

PLIII-6

Page 13: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

Phu luc IVICE HOACH PHAN BO NGUON VON SU NGHIEP TU NGUON NSTW THUC. .,. .

HI~N CHUONG TRiNH NONG THON M61 NAM 2017(Kern thea Quyit ainh s6 IIJ.f3 IQD-UBND ngay 30 1512017 cua UBNDtinh)

[Jan vi tfnh: Trieu tl6ngKHvon sl}'

TT Ten hoat dQngIDl}' an thanh phftn Chii dAu nr nghi~p Ghi clninam 2017

TAng s6 39.100H& trQ' t~p huan nang cao nang ll}'ccan

1bQ tri~n khai Chirong trinh cac cAp; 3.690tuyen truyen va v~n dQng xay dungnon!! thOn mrri.

1.1 Cong tac tuyen truyen, v~n dQng 1.1501.1.1 Van phong diSu ph6i VP£)P tinh 5501.1.2 £)ai PTTH tinh £)ai PTTH tinh 1501.1.3 Uy ban MTTQ VN tinh UB MTTQ VN tinh 501.1.4 Ban Tuyen giao TU Ban Tuyen giao TU 501.1.5 HQiNong dan tinh HQiNong dan tinh 501.1.6 HQi LH Ph\l nfr tinh HQi LH Plw nfr tinh 501.1.7 HQi Cuu chien binh tinh HQi CCB tinh 501.1.8 Lien minh Hop tac xii Lien minh HTX 501.1.9 Tinh doan Tinh dean £)L 1501.2 Cong tac t~p huan, dao tao 2.5401.2.1 Cong tac t~p huan c~p tinh VP£)P tinh 1.050

1.2.2Cong tac t~p hwln c&phuyen UBND cac huyen, thi

750BS co muc

(50 trieu tl6ng/huy?n) xii, thanh ph6 tieu cho NSH

1.2.3Ky nang tuyen truySn, v~n dQng vS xay HQiNang dan tinh 55dl,lng nong thon m6iNang cao nang Ivc cho 100% can bQHQi

1.2.4cM ch6t 03 dp v6 xay dvng NTM va HQi LH Ph\l nfr tinh 35thvc hi~n cUQc v~n dQng "xay dvng giadinh 5 khOng, 3 s~ch"B6i duo'ng ngu6n nhan Ivc cua Hop tac

1.2.5xii (Thea Cang van scI 1759/BNN-KTHT Lien minh HTX tinh 350ngay 01/3/2017 cua B9 Nang nghi?p vaPTNT)B6i duo'ng ngu6n nhan Ivc cua Hop tac

1.2.6xii nong nghi~p (Thea Cang van scI Chi C\lCPhat tri€n nong

3001759/BNN-KTHTngay 01/3/2017 ala B9 thOnNang nghi¢p va PTNT)

2 Kinh phi chi dl:}.OChll'O'ng trinh 1.9202.1 cip dnh 5202.1.1 Kinh phi chi d~o Chuong trinh VP£)P tinh 350

2.1.2Hoc t~p kinh nghi~m v6 Chuo'ng trinh VP£)P tinh 170nong thOn m6i t~i mQt s6 tinh

2.2 cip huy~n 640

2.2.1 Thanh ph6 Buon Ma ThuQt (8 xii) VP£)P TP. BMT 20BS co m\lCtieu cho NSH

2.2.2 Thi xii Buon H6 (5 xii) VP£)P TX. Buon H6 30BS co m\lctieu cho NSH

2.2.3 H. Ea H'leo (11 xii) VP£)P H. Ea H'leo 50BS co m\lCtieu cho NSH <v·

PLIV- 1

Page 14: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

KH VOl Sl}'TT Ten heat oQnglDl}' an thanh ph An Chii dAu tir nghi~p Ghi chii

nam 2~17

2.2.4 H. Ea Sup (~ xii) VPDP H. Ea Sup 50BS co muctieu cho NSH

2.2.5 H. BuonDo (7 xii) VPDP H. Buon Don 40BS co muctieu cho NSH

2.2.6 H. CuM'gar (15 xa) VPDP H. Cu M'gar 50 BS co muctieu cho NSH

2.2.7 H. KrongN~ ng (11 xa) VPDP H. Krong Nang 40BS co muctieu cho NSH

2.2.8 H. Krong Biik (7 xii) VPDP H. Krong Buk 30 BS co muctieu cho NSH

2.2.9 H. EaKar(1 4 xa) VPDP H. Ea Kar 50 BS co muctieu cho NSH

2.2.10 H. M'Drik ( 2 xa) VPDP H. M'Drik 60 BS co muctieu cho NSH

2.2.11 H. KrongBc ng (13 xii) VPDP H. Krong Bong 60BS co rnuc

tieu cho NSH

2.2.12 H. Krong pi p (15 xa) VPDP H. Krong pic 50BS co muctieu cho NSH

2.2.13 H. Krong Ar a (7 xa) VPDP H. Krong Ana 30BS co muctieu cho NSH

2.2.14 H. Lik (10 x~) VPDP H. Lik 40BS co muctieu cho NSH

2.2.15 H. Cir Kuin 18xii) VPDP H. Cir Kuin 40BS co muctieu cho NSH

2.3 C~p xli (152 ~a* 5 tri~u dang/xu) UBND cacxu 760 BS co muctieu cho NSH

3 Dao tao ngh cho lao dQng ndng thfin 7. gOO

3.1Tuyen truyen tu v~n hoc nghe va viec So'Lao dQng 00lam d6i voi I o dong nong then TBvaXH

3.2Phat triSn cln rmg trinh, giao trinh hoc Sa Lao dQng

00li~u va xay d ng danh m\Ic nghe TBvaXH

3.3Dao t~o, b6i uang giao vien, can bQ Sa Lao dQng

00qUall ly giao \ICnghS nghi~p TBvaXH

3.4H6 trQ'lao dQ~g nong thon hoc nghS phi Sa Lao dQng

3. 00nong nghi~p TBvaXH

3.5H6 trQ'lao dQ~g nong thon hoc nghe nong Chi CI,lCPTNT 2. 700nghi~p

Chi C\ICPTNT 403.6 Giam sat, dar h gia thlJc hi~n De an Sa Lao dQng

60TB vaXH

3.7H6 trQ'dftu tu ca sc)'v~t ch~t, thiSt bi dao So'Lao dQng 2. 700t~o nghS TBvaXHH~ trq phO }p mam DOD5 tnoi, xoamil chii' va c &ng tai mil chii', duy tri

4 k~t qua phB ~p giao d\lc ti~u hQc, thl}'c 7.650hi~D pho c~.~giao _dyc trn~g hQc CIYsadung dQ tuoi va ho tTl?' phi) c~p ghiodue truna h .c '"lJ.I:""'--

PLIV- 2

Page 15: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

TT Ten hoat dQnglD1}'an thanh phhKH von sl}'

Chii diu tir nghiep Ghi chunam 2017

Cong tac xoa mu chtt va chong tai muchfr, duy tri k@tqua ph6 c~p giao due ti~u

4.lhoc, mam non 5 tuoi, thuc hien ph6 c~p 2.550giao due trung hoc co sa dung dOtuoi;kinh ~hf cong nhan ph6 c~p tieu hoc dungdOtuoi, ...

4.1.1 Phong GD va DT thanh ph6 BMTPhong GD&DT TP

50BS co muc

BMT tieu choNSH

4.1.2 Phong GD va DT TX Buon H6Phong GD&DT TX 120 BS comuc

BuonH6 tieu choNSH

4.1.3 Phong GD va DT huyen Krong BukPhong GD&DT huyen

150BS comuc

Krong Buk tieu cho NSH

4.1.4 Phong GD va DT huyen Krong P~cPhong GD&DT huyen

200 BS co mucKrong Pac tieu choNSH

4.1.5 Phong GD va DT huyen Krong BongPhong GD&DT huyen

150 BS comucKrcng Bong tieu cho NSH

4.1.6 Phong GD va DT huyen Krong AnaPhong GD&DT huyen 200 BS eomuc

Krong Ana tieu ehoNSH

4.1.7 Phong GD va DT huy~n Krong WingPhOng GD&DT huy~n

150BS co m1,le

KrongNang HeuehoNSH

4.1.8 PhOng GD va DT huy~n Ea H'leoPhOng GD&DT huy~n

280 BS eomveEaH'leo tieu choNSH

4.1.9 Phong GD va DT huy~n Ea SupPhong GD&DT huy~n

50 BS eomvcEaSup tieu ehoNSH

4.1.10 PhOng GD va DT huy~n Ea KarPhOng GD&DT huy~n

150 BS eo mveEaKar tieu ehoNSH

4.1.11 PhOng GD va DT huy~n L~kPhOng GD&DT huy~n

50 BS eo m1,leL~k tieu choNSH

4.1.12 PhOng GD va DT huy~n M'£)r~kPhOng GD&DT huy~n

150 BS eo m1,leM'f)r~k tieu ehoNSH

4.1.13 PhOng GD va DT huy~n CuM'garPhOng GD&DT huy~n

150 BS eo mvcCuM'gar tieu ehoNSH

4.1.14 Phong GD va DT huy~n Buon DonPhOng GD&DT huy~n

50 BS eo mveBuon Don tieu ehoNSH

4.1.15 PhOng GD va DT huy~n Cu KuinPhOng GD&DT huy~n

250BS eom\le

Cu Kuin tieu ehoNSH4.1.16 Sa Giao d1,lCva DT SaGD&DT 400

Mua s~m thi~t bi giao d\lc mAmnon (Muas~m trang thi~t bi d~y hQc t6i thi~u chocac nh6m 16-pmAmnon d~ th\l·chi~n

4.2 Chuong trinh giao d\lc mAm non mai; SaGDvaDT 5.100trang bi thi@tbi phAnmem tro chui lamquen vai vi tinh, d6 chui ngoai trcd chocac tmo·ng mAm non)

Tang clf<rng diu tlf xay dl}'ng, pbat

5tri~n h~ thBng thi~t ch~ van bOa, th~th~o (f CO' S(f, nang cao dm sBng v~t

1.900

chit, van hoa tinh thin cho nglfm dan "lJl_./

PLIV- 3

Page 16: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

KRVQ Sl!TT Ten hoa di}ng/DI! an thanh phAn Chii dAu tir nghi~ Ghi chu

nam 2 17H6 tro trang, thiet bi tuyen truyen, thiet

5.1 ch~ van h6a ho cac NVH dp xa, dp Sa VH, TT va DL 1.900then, cong d ng buon

H6 trq phat tri~n san xuAt lien k~t theo

6chu6i gia tr :, h6 trQ' phat tri~n cac hinh 10.740thirc ta clni c san xuAt, cai thi~n moitruong non~ thfm ...

6.1 Thanh pho Buon Ma Thuot UBNDTP.BMT 440 BS comuctieu choNSH

6.2 Thi xa Buon ~6 UBND TX. Buon H6 500BS comuctieu choNSH

6.3 Huyen Buon Don UBND H. Buon Don 700 BS comuctieu choNSH

6.4 Huy~nM'Dr k UBND H. M'Dr:lk 750 BS comuctieu cho NSH

6.5 Huyen Kron Ana UBND H. Krong Ana 600 BS comuctieu cho NSH

6.6 Huyen Cu K ~in UBND H. Cir Kuin 600 BS comuctieu choNSH

6.7 Huyen EaH' eo UBND H. Ea H'leo 600 BS comuctieu choNSH

6.8 Huyen Ea Kar UBND H. Ea Kar 600 BS comuctieu cho NSH

6.9 Huyen Kron Buk UBND H. Krong Buk 600 BS comuctieu choNSH

6.10 Huyen L:lk UBNDH. L~k 750BS comuctieu choNSH

6.11 Huy~nKron Pac UBND H. Krong P:lc 600BS comuctieu choNSH

6.12 Huy~n Kron Nang UBND H. Krong Nang 600 BS co fi\lCtieu choNSH

6.13 Huy~n Ea Sup UBND H. Ea Sup 750 BS co fi\lCtieu choNSH

6.14 Huy~nKronl Bong UBND H. Krong Bong 750 BS co fi\lCtieu choNSH

6.15 Huy~nCuM UBND H. Cu M'gar 600 BS co fi\lCgar HeuchoNSH

H6 tr9'HTX ien kSt san xu§.t, tieu tlw san

6.16phfrfi nong n~hi~p g~n v&i thgc hi~n tieu Chi C\lCPTNT 1750chi s6 13 thu p.cChuong trinh nong thOnm6'i

6.17H6 tr9' PTSj Wln kSt theo c~u6i gia trj

Chi Cl,lCCN-TY ~50(Xa an toan jch b~nh L(r fiom longfi6ng tren trru, bO nuoi)H6 tr9'HTX an xuat cam, quy! an toan

6.18 theo tieu el1U~n VietGAP t~i dia ban xii Chi C\1CQLCL NLS&TS ~50CuElang, hl.:lY~nEaKar

6.19H6 trQ'PTS:X chu6i lien k~t SX va tieu

Chi C\1CThuy san ~OOth\1gi6ng thl y san (quy m6lien huy~n)H6 trQ'PTS:X lien k6t chu6i gia tri quy Chi Cl)CTr6ng trQt va

6.20 molien huy~~ (vS tu6i nu6'c ti~t ki~m ~OOtren cay ca p~e,cay h6 tieu)

BVTV

6.21Chuong trinl mr6'c s~ch va v~ sinh moi TTNS& VSMTNT '')50trucmg nong bOn -',.

~

,PLIV- 4

Page 17: AJ.g3 IQD-UBND 30 ruim · QUYETDlNH: I>i~u1. han b6kShoach v6n sunghiep tilnguon ngan saT Trung uong b6 sung co rmc tieu dSthirc hien,cac Chuang trinh muc tieu ~u6c gia nam 2017choc,acdr

KHvon Sl}'TT Ten hoat di}nglDl}' an thanh phAn Chii dAu tir nghiep Ghi chii

nam 2017Cong tac duy tu, bao dU'O'ngva v~nhanh cac cfmg trinh dAuttr sau khi BS co muc

7 hoan thanh dua vao sir dung tren dja 5.300 tieu ehoban xii (13 huyen, m&ihuy~n chon 01 NSHxii d~ tri~n khai)

7.1 Huyen Buon Dan VBND H. Buon Dan 4207.2 Huyen M'f)r~k UBND H. M'f)r~k 4207.3 Huyen Krong Ana UBND H. Krong Ana 4007.4 Huyen Cir Kuin UBND H. Cir Kuin 4007.5 Huyen Ea Hleo UBND H. Ea Hleo 4007.6 Huyen EaKar UBND H. Ea Kar 4007.7 Huyen Krong Buk UBND H. Krong Blik 4007.8 Huyen L~k UBNDH.L~k 4207.9 Huyen Krong p~c UBND H. Krong p~c 4007.10 Huyen Krong Nang UBND H. Krong Nang 4007.11 Huyen Ea Sup VBND H. Ea Sup 4207.12 Huyen Krong Bang VBND H. Krong Bang 4207.13 Huyen Cu M'gar UBND H. Cu M'gar 400 -...

uv-

ruv 5