UBND TINH QUANG TRI CONG HOA XA HO1 ~ H f l N G H ~ A VIET NAM SO Kl? IIOACH VA DAU T d B ~ C I$p - Tg do - Hanh phuc

~ h : 44 iTTr-SKH-KTN @rang Tri. ng& A 3 rl~hng 3 ndm 201 7

T& TRINH VB vi@c phln b6 van k& hogch n8m 2017

thtrc hien Chuong trinh MTQG x l y dyng nSng thSn mbi (Nguhn v6n: N g l n sach dja phucmg va N g l n sach Trung vong)

Kinh gui: UBND tinh.

Can cir qu>.&t d/nh sb 2577lQD-BTC ngiy 2911 112016 cua Ha Tai chinh vd vi@c giav dg toan thu chi ngiin sich n h i n~riuc n2m 2017. qu!&t djnh sh 1989lQD-BKHD.1' ngay 3 1/12/2016 clia Bo K& hoach va D ~ U tu vd vice giao chi tikt k& hoach vhn d i u tu phat tri&n ngubn ngiin sach nha nuac n8m 201 7;

, , Can cir Nghj quyCt s6 100/201 5/QH13 cua Qtl v& phe duy@t chu t rumg

dau tu cac chuang trinh MTQG giai dogn 201 6-2020:

Can cL? van hnn s3 6733iBKtlt)'l'-IC'I'I ngiy 22/9/2015 cua 156 ~6 hoach va D ~ U tu v& vi@c c i c noi dung, nhi@m v l ~ c6a 14 Chuong trinh MTQG giai doan 201 1-2015 duqc lbng ghcp v io c8c Chucrng trinh muc tiCu giai doan 2016-2020;

Can cir van ban sh I 1 161IBNN-VPDP ngay 28/12/2016 cua Bij Ndng nghiep va phit triin n8ng then v& viec tam thbi h~rbng dsn phiin b6 k& hoach van NSTW nfim 201 7 th~rc hien C'huunp trinh M'lQCi ndng thdn miri:

Can cir biEn ban cucc hpp nghy 12/01/20 17 v6 vice thdng nhit nguyt?n tic, tiCu chi, djnh 111hc phiin b6 vhn thwc hien Chuung trinh M'I'QG xiiy dung ndng thBn mai nilm 201 7 (sao grii kirn).

Can cir d6 xuat c i ~ a Van phhng di6u phbi n6ng th6n m6i tinh tai t a trinh s6 36;Tlr-VI'Dl' ngh) 15,11212017. Sb Kk hoach va D ~ U tLr d6 nghj UBND tinh phin b6 vhn k& hoach nim 2017 thuc hien C h ~ r m ~ g trinh MTQG xiiy dung ndng thdn m6i (ngu8n v6n Ngin sich dia phtrung c i Ngin sach l rung uung h6 trq) nhu sau:

I. NguyCn t i c p h l n b6:

- ~ 6 i vbi v6n n g l n s i c h dja phuang thyc hien the0 Nghj quy&t s6 02120l4INQ-HBND:

+ ~ i k ~ tuc thuc hien chinh sach h 3 trq lZi suht vay vnn phat tri&n san xu&.

- Khen thubng cic xii dat chuiin nim 201 5 va h6 t m kinh phi cho c i c xB dat chuhn nam 20 16.

+ HB tra cac x% dat chuin nfim 20 17.

- £)hi v&i ngu6n v6n DTPT Ngin sach Trung ucvng: Viec ph8n b8 v6n DTPT n5m 2017 duac thuc hien theo Nghi quykt 1001201 5/QH13 cua Qu6c hGi va vin ban s6 I I 16lIBNN-VPDP ngay 28/12/2016 cua BO N6ng nghiep v i phat triin n6ng than v6 viec tam thivi hu6ng d in phin b8 kk hoach v6n NSTW n5m 2017 thuc hien Chuong trinh MTQG n6ng than miri: Nguyen t i c h8 trq cho t i t ca cac x i tren dja ban tinh, trong do uu tien cac x i dgc biet kh6 khan, x5 bien giai. x5 dac bict kho khiin vung biii ngang ven biin. x i nghko thuac huyen nghko; uu titn h6 tra cho cac xi, huqerl dgng k j dat chubn ndng ih6n m6i giai doan 20 16-2020, cu the:

+ Cac x i dac biet kh6 kho khgn, x i bien gi6i. x i dac biet kho khan vung bii ngang ven bi&n, xti nghko thuac huycn nghko: he s6 4.

+ Cac x5 dang k j dat chuhn n6ng th6n m6i nam 201 7: he sh 3.

+ Cac x i d i dat chuhn nang than 111iri: he s6 1 (d& duy tri dat chubn).

+ Cac xii con lgi: he s6 I .

- £)6i v6i van s u nghiep thuijc Ngin sach Trung ucvng:

+ Thuc hien cac nhiem cua chuang irinh, uu tien thuc hien h6 trg cric m6 hinh P'I'SX lien kkt theo chuhi g i i trj ci, quy mi, lien xi , lien hujen.

+ ~ h n g ghip c8c dg i n thinh phhn cua 14 Chuong lrinh MTQG giai doan 201 1-2015 v io Chuong trinh MTQG xiy dung n6ng th6n miri. ghp phhn cai thien toin dien d ~ i s6ng v$t chht vii tinh thin cua nguivi d8n ndng than (theo C6ng van s6 67331BKHD'l'-TCTT nghy 22/9/2015 cua BQ ~k hoach va DAu tu).

T U'u tien ha trq cho cic huyen ding k j dat chubn giai doan 2016-2020 (huyen Vinh L.inh v i Call1 LG).

11. Dy kikn phin b6:

Tdng nguan v6n n5m 201 7 thuc hien Chuang trinh MTQG xiy dung n6ng than miri bao &Am:

+ v a n nggn sach ['rung utrng h6 trg thuc hien Chutrng trinh MTQG xiy d ~ m g ndng th6n miri: 102.900 trieu dang (trong do v6n DTPT: 76.000 trieu dang, v3n SN: 26.900 trieu dang)

+ v a n NSDP dhu tu thuc hien chuung lrinh N6ng than m6i theo Nghj , ,

quyet s6 02/NQ-HDND: 20.000 irieu dang.

~ 6 n ~ cijng: 122.900 trieu d6ng, du kikn phin b6 tang nguan nhu sau:

1. ~ 6 n Ngin sach dja phucvng: 20.000 tritu a6ng, du kikn phin b8:

- chp bu 15i suht: 3.700 trieu ddng.

- ~6 try c i c xii dat chuin n6ng than miri n5m 2016 thco van ban s6 3232/UBND-NN ngay 1 5i8i2016 cua UBND tinh: 13 xa. g6m 03 x3 huyen Vinh

Linh (Vinh Tu, Vinh Trung,Vinh Hoa); 02 xH huy@n Gio Linh (Gio Hoa, Gio an), 02 r H huy@n TriCu Phong (Tricu Dai, Tri@u Ddng), 02 xH huy@n Hai L8ng (Hii Lim, Hai Tiin), 01 xH huy@n Huang H6a (Tin Long), 03 xH huy@n Cam La (Cam Thtiy, Ca~rl Nghia, Cam Thhnh). ~ 6 n g ceng 11.755,05 tri@u ding.

- Khen t h u h g cbc xii dat chuin n8m 2016 ( I 0 xi1 300 tri@u d8ng/xi) theo quykt djnh s5 276lQD-UBND ngiy 17/02/2016 cua UBND tinh: 3.000 tri@u dhng.

- HB trg c i c x i dat chuin ndng thdn mbi n8m 2017: 1.544.95 tri$u ddng (phbn nhy sE phin b6 chi tikt khi c6 ra soit ctia V8n phong diiu ph6i chumg trinh M'I'QG ndng thdn m5i)

11. van Ngln sich Trung uSang:

1. vdn d6u trrplrdt tviin: tang s5 76.000 tricu ddng, h@ sh I duac tinh toan la 282 tri@u ddng. phin bh chi tikt nhu sau:

- Cic uii DBKK, cac sB vling b5i ngang ven biin v i hai dio. cac xii co ty 1c he nghPo cao thuQc h u ~ p n nghPo Dakrdng: tcing s6 43 sii (he s t 4). du ki&n phin bb 1.128 trieu donglxB. ~ B n g cong 49.632 tri@u d6ng, bao gdm:

+ Cic xii DHKK, xB bi2n giivi theo QD 204lQD-TTg ngay Oli02i2016 cua Thu t u h g Chinh phu: 27 xii (theo cluy&t djnh 204 co 28 xi. Lrong d6 x i Tin Long dB dat chuan nSn h6 trg h@ sd 1 theo cbc xB dii dat chuin).

- 1 Cac s d DBKK viing biii ngang ven biin vh hai dao theo quy&t d/nh s5 13 IiQD-'1"l'g nghy 25101120 I 7 cua TTCP: 12 xii.

+ Cac s 8 co t j I@ ngheo tr2n 15% thuec huy@n ngheo Dakrdng: 05 x i (thuec huy@n DakrBng).

- H 6 trg c6c xB dii dat chuin nam 7016 nhung chua dirqc ngdn sich h6 trq: x i Cam Chinh. xZ Vinh Tiin.

- ~6 trg cac x8 diing kp dgt c h u h n8m 2017: (09 xi. he s6 3, 846 tricu dhnglxi). RiCng x i Vinh Giang d8ng k j dat chuin n8m 201 7 nhung thuec x8 bii ngang n2n duqc h6 trey h@ s6 4 theo cac xB biii ngang.

- Cic xa dii dat chuin: 29 x i ( h e sb 1). 282 trieu d6ng;xB. t6ng tang 8.178 tricu ddng. ~ k n cu6i n21n 2016, toin tinh c6 31 xii d i dat chuin, trong do xB Cam Chinh vh Vinh Tin dB duuc h6 try ti muc c i c s B dii dat chuin n8m 2016 nhung chua diruc ngin sach h6 try

- Cac x i cbn lai: 33 xii (he s6 1): 282 tri@u dhng/xii, t6ng ceng 9.306 trieu ddng.

2. vbn s u nglii(?p: 26.900 tri@u d6ng

2.1 Thzrc hien c ~ i c nhiprn v u cut7 C'lirror~g irinh:

- CBng tac duy tu b2o d u h g cac cbng trinh sau khi dii hohn thanh dua vao sir dung: I 17 xB. 15 tri$u dbngixii. thng cang 1.755 tri@u d6ng ( theo \.bn ban s6

1 1 16 IIBNN-VPDP ngay 2811 2120 16 cua Be NN&PTNT bh tri khoang 6% t8ng van hang nim cua xi?).

- Kinh phi hoat dang cua en quan chi dao chuong trinh cac tip: theo quy djnh tai quy&t djnh sa 16001QD-TTg ngiy 16181201 6 cua l'hu tubng Chinh phu, mirc trich la 1,0-1,5% nguhn ngin sach h8 trg trqc tikp cho chuong trinh, S6 K& hoach va Diu tu d& xuht trich 115% tuung irng la 1.870 tri@u a h g . Trong d6: ~6 trg cac x i td chirc c6ng nh@n x i dat chuan n8ng th6n m6i n2m 2016 (30 tricu d6ng/xa x 13 x2 =390 trieu ding, chn lai 1.480 trieu d ing phin b6 cho BCD, VPDP tip tinh 70% la 1.036 trieu d h g . BCD. VPDP chp huyen 30% la 444 trieu dbng. BCD, VPDP tip tinh g6m: BCD, VPDP c ip tinh, cac c a quan tang hgp chuang trinh (S6 KH&D'T. S6 NN&PTNT. Chi cue P'I'NT. S 6 Tai chinh, S6 1.ao den& TB&XH).

- T u y h truykn tap h u h . dao tao, b6i d u h g ning cao nang lqc can be xiy dung n6ng th6n mhi: 1.000 trieu ding. thgc hien theo kt! hoach tap huhn dao tao giai doan 2017-2020 dB dugc lJBND tinh ph? duyet tai quykt dinh sh 231lQD- UBND ngay 101021201 7.

- ~8 trg phat t r i h san xu& (h8 trg sau diu tu): dq kikn bh tri 8.000 tricu ding, &Am:

+ H6 trg phat tri6n san xuht lien k2t theo chuai gia trj qu). m8 lien x2, li?n huycn (mi, hinh trang dt'ra): 2.900 trieu ding.

+ ~6 trg mi, hinh phat trikn san xuht cho cac xi? d$c biet kh0 khan thuec khu kinh t i qu6c phbng. cac x i : H u h g Phung. H u h g Viet. H u h g Lap, Hubng Son. Ilubng Linh (I 50 trieu dbnglxi?)

+ ~6 tra nhin reng mi, hinh phit triin sin xu& (uu ti?n ciic x2 d h g ky dat c h u b nim 201 7 \;a clic s B bj an11 h u h g bai sg c6 m6i tnrirng biin): 1.350 trieu ding.

2.2 Thzrc hien cuc tnuc tiiu c ia dzr rin rhanh phan thu6c ccic C'hwong trinh MTQG giai doun 201 1-2015 dzroc long ghep vao ch~rung ~rinh MTQG x& dzrng n6ng th6n n~?i theo van ban sh 6733lBKHDT-TCTT ngay 22191201 5 cua Be K& hoach v i D3u tlr vk vice cac nci dung. nhicm vu cua 14 Chuang trinh MTQG ziai doan 201 1-2015 dugc l6ng ghkp via cac Ch~rong trinh muc tieu giai doan L.

2016-2020. chi tiit nhu sau:

(1) Dq an Dao tao nghk cho lao deng n6ng thi,n: 5.000 trieu ding

(2) Du an chp nu6c sinh hoat n6ng thi,n: 3.475 trieu ding, h8 trg xiy dung he t h h g chp nubc cho c8c x2. trong d6 cac xB ding kj. dat chuan nam 2017 chua dat ti& chi nu6c spch.

(3) Dq an tang cuirng diu tu xiy dqng, phit triin he thing thikt ch i vin h6a, th6 thao cic huyen miin nliil vling sgu, vhng xa, bien gibi v i hii d io (dai