UBND TINH DONG NAI CONG HoA x.A- Ho CHU NGIIIA VItT NAM S6 ICE HOACH VA DAU TI! DOc Ip — Tv. do — Hpth pink

S6: 1778 /SKHDT-XDCB DZing Nai, ngay 04 thang 7 nom 2016

V/v Huang clan 14 lc& hoach dau ttr phat tri6n nam 2017

Kinh giri: - Cdc Sk ban nganh thuOc tinh; - UBND cac huyen, thi xã Long Khanh va thanh

pito Bien Hem.; - Cdc don vi chü dAu tu.

Can cir Luat DL tu st) 49/2014/QH13 ngay 18/6/2014; Can cir Nghi dinh so77/2015/ND-CP ngay 10/9/2015 cila Chinh phit ve

ke hoach dAu tu cong trung han va hang nam; Can cir Nghi dinh so 136/2015/ND-CP ngay 31/12/2015 dm Chinh phit ve

Huorng dart thi hanh mOt so dieu cüa Ludt DAu ttr c6ng; Can cir Chi thi sO 21/CT-TTg ngay 02/6/2016 dm Thu tuang Chinh phit

ve xay dung ice hoach phdt trien kinh te - xa hOi va du toan ngan sdch nha nuok narn 2017;

Can cir van ban sO 4456/BKHDT-TH ngay 09/6/2016 dm BO Ke hoach va DAu tu ve viec lap ke hoach du tt.r cong nam 2017;

Sâ Ke hoach va Dan tu hung dan mOt s6 nOi dung có lien quan trong cong tdc lap ke hoach dau tu phat trier' nam 2017, nhu sau:

A. TiNH HiNH THI/C HItN KE HOACH DAU TIC! CONG NAM 2016

I. Doi Wei cac nganh thui)c tinh va cac dun vI Chii slAu tu. thy An do UBND tinh trip tiep giao chi tieu kê hoach:

1. Bdo cdo danh ket qua thuc hien ke hoach dAu tu 6 thdng (IL nam 2016 va dir kien Ca nam 2016 Om cac nOi,dung chinh sau day:

Bdo cdo tinh hinh thuc hien va khoi lugng thuc hien 6 thdng dAu nam va du kien giá tri khoi hrçing ca nam,2016 cita ,tirng dir an (bao gôm phan ke hoach dtrgc UBND tinh giao chi tieu ke hoach bo sung trong nam 2016 dugc So. Ke hoach va DAu tu thong bdo tai Van ban so 1592/SKHDT ngay 20/6/2016).

-,Cdc khoan ngan sach tinh tam irng cho cdc du an nhung den nay chua dugc bo tri nguon hoan tra von tam Ung.

2. Bdo cdo tinh hinh xir 1 ng dgng xay dung co ban theo,quy dinh tai Chi thi so 07/CT-TTg ngay 30/4/2015 cila Thu tuang Chinh phü ye tang cuarng cdc bin phap xir l ng dgng xay dung co ban nguonsvon dau ttr cong.

3/ Kien nghi xir l visaing mac, de xuat dieu chinh tang giam von cac du an trong ke hoach dau tu nam 2016 (nen co)

(Ban cao gôrn có phan thuyet minh va bieu mau s6 1 dinh kern) Ltru 57: rieng doi vó,i cdc don vi Chit dau tir có du an sir dung von dau tu tir

von ODA va von vay uu dâi, gorn:

- Dia chi: SO 02 - Nguyern Van Tri - Plur&ng Thanh Binh - TP. Bien Flea - DI: 061.3822501 - Fax : 061.3823854 - 3824934

- Cac du an do C6ng ty c phan cap nu& Wong Nai, bao cao 17,9 sung theo bieu mall so 2.

- Du an He th9ng thoat nu& va xir 13'T nuac thai thanh pho Bien H6a do Trung tam thoat ntrOc lam chir dau lir, bao cao bô sung theo bieu mu s6 3.

II. Doi vfri UBND cac huyen, thi xa. Long Khanh, thanh pho Bien Wm De)i vâi phan von dau tu do UBND tinh phan cap cho UBND cap huyen

true tiep giao chi tieu ke hoach: - Bao cao tinh hinh thgc hien va khOi lugng thuc hien 6 thang dau nam \fa

du kien gia, tri khOi lugng ca nam 2016, gia tri giai, n&an tir dau nam den 31/6/2016 doi vói cac nguon von ngan sach tap trung, xo so kien thiet, khai thac quy dat NIA cac nguon von khac cUa da phuang có tinh chat dau tu va xay dung, trong do:

+ Doi vai du an chuyen tiep bao cao so lüy ke da cap tix khi trien khai du an den het nam 2015 (bao gôm so cap trong thang 01/2016 6i vai 1(6 hoach von nam 2015).

+ Cac khoan ngan sach tinh tam irng cho cac du an nhung den nay chua dtrgc 1)9 tri nguon hoan tra von tam img.

+ Ket qua huy &ling ngu6n von khai thac quy dat, tinh hinh giao ke hoach va gia tri giài ngan den het than& 31/6/2016.

+ Ket qua huy demg ngu6n von xd hi hOa: Wing vein dä huy dOng, tSr

nghi, dê xuat (neu co), nOi dung bao cao bao gOm thuyet minh va bieu mar theo bieu mu so. 4 dinh kern.

B. L.0 Kt HOACH DAU TU' PILkT TRIEN NAM 2017 I. Cac quy dinh chung trong viec 14p ke hwh du tiff ph& trien nam

2017 , Tiep tic thuc hien quan 13% chlat the' viec lip, tham dinh, phe duy'et h chir

trtrong dau tu, du an dau tu cac du an sir dung nguOn von NSNN, bo tri von cho cac du an va xir ng d9ng xay dung co ban trong ke hoach d'au tu phat trien nguon vOn NSNN theo quy dinh cüa Luat Dau tu cong, Nghi dinh so 77/2015/ND-CP ngay 10/9/2015 cüa Chinh phü ye kê hoach dau tu cong trung han va hang nam, Nghi dinh so 136/2015/ND-CP n&ay 31/12/2015 va cac Nghi dinh khac cüa Chinh pha huang dan thi hanh mOt so dieu dm Lust Dau tu cong va chi dao cüa Thil tueing Chinh phü tai cac Chi thi: s9 07/CT-TTg ngay 30/4/2015 ve tang cuong cac bin phap xir 1 ng d9ng xay dung co ban ngu6n vem dau ttr cong; s9 21/CT-TTg ngay 02/6/2016 ve xay dung ke hoach phat trien kinh te - xã hOi va dir toan ngan sach nha nu& nam 2017; Van ban so 4311/UBND-KT ngay 17/6/2015 cUa UBND tinh ve tang cuemg cac bin phap xir 13"/ no d9ng xay dung cci ban ten dia ban tinh.

II. Llap kê ho#ch dAtt tu von NSNN nam 2017 1. Cac don vi Chu dau tu du an do UBND tinh truc tiep giao chi tieu kê

hoach: Tren co ser tinh hinh tlauc hien ke hoach dau tu cong 6 thang dau nam va

trac thgc hien ca nam 2016 va du kien ke hoach dau tu trung han 5 nam 2016-2020; can cir nhang dc diem, dieu kin thuc te trong tirng nganh, timg dia phuong de sap xep thir tu uu tien trong dau tu: va thuc hien theo cac nguyen tac, tieu chi

‘s _

2

- Thanh toan no kh6i luong hoan thanh nam try& (Ice ca nçi tam ung chi phi BTGPMB) \fa hoan von dã irng truac.

- Thanh toan sau quyet toan cac dv an dä hoan thanh tnrac 31/12/2016 nhung gia tri quyet toan cao hcrn gia tri thvc cap, von dAu tu ciia Nha nuot tham gia thtrc hien dtr,an theo hinh thirc doi tac cong tu.

- B6 tri von cho cac dtr an chuyen tiep, trong do uu tien von cho cac dtr an hoan thanh nam 2017.

- Di veri cac dtr an khai cong c6 d'Au dü thu tvc dAu tu theo quy dinh ctia Lust Du tu cong, Nghi dinh so 77/2015/ND-CP ngay 10/9/2015 va Nghi dinh s6 136/2015/ND-CP ngay 31/12/2015 cila Chinh phit. Chir dâu tu sap xep da'ng k theo thir ttr uu tien ,tir ten xu6ng, tong dO uu tien cho cac dtr an dal BTGPMB, khong dua vao ke hoach thtrc hien dv an doi vi cac dtr an chua ca chil throng du tu dugc duyet theo quy dinh cüa Luat Dau tu ding va chua CO guy& dinh du tu dugc phe duyet truck ngay 31/10/2016. ,

(bao cao gôm c6 phan thuyet minh va 'Dieu mau s6 5, 6 dinh kern) Ltru 57: rieng doi vai cac don vj ChU dau tu CO clv an sir dtmg von dau tu tir

v6n ODA va v6n vay uu dai, g6m: - Cac dtx an do Cong ty c6 phAn cap nuac D6ng Nai, bac) cao b6 sung theo

bieu m-Au s6 2. - Du an He thong thoat nuac \id xü 1 nuac thai thanh ph6 Bien Him do

Trung tam thoat nuo.c lam chit dAu tu, bao cao b6 sung theo bieu m'Au s6 3. 2. Doi vai ngu6n von do UBND cap huyen trtrc tiep giao chi tieu ke hoach

theo phan cap: a. Can cir vao ke hoach trung han 5 nam 2016-2020 dm cap huy'en (theo

s6 kiem tra do Sr Ke hoach va Dau tu thong bar) tai Van ban s6 624/SKHDT-XDCB ngay 21/3/2016):

- Doi vai ngu6n npn sach tap trung phan cap cho cap huyen nam 2017 khong dugc cao hcm nguon von trung binh dv kien giai doan 2017-2020 dm cac dia phuong do Si Ke hoach va Dau tu thong bao tai Van ban so 624/SKHDT- XDCB ngay 21/3/2016. ,

- D6i nguon x6 so kien thiet 011.1 cap cho cap huyen d dAu tu cac dv an thu6c nganh giao dvc — dao tao va nganh van He xa hi (UBND cac huyen Nhon Trach, Long Thanh, Trang Born, Xuan Lc va thi )(a Long Khanh rni don vi la 15,0 tS'i dong/nam, cac dia phuong con lai mi don vi la 18,0,t dong/nam).

- Doi vai ngu6n khai thac guy' dat: UBND cap huyen dtr kien nguon thu cüa huyen trong nam,2017 va ngu6n chi de thtrc hien dau tu, trong do nguon thu de lai cho cap huy'en dê thtrc hien dau ft( cltr kien khoang 60% nguon thu (nOi dung nay Sâ Ke hoach va Dau Pr dã bao cao UBND tinh dê bao cao HDND tinh th6ng nhat thong qua)

De nghi UBND cap huyen bao cao dang k danh mvc thy an trong nam 2017 doi v6i nguon neu tren, trong do xac dinh dv kien von dau ti.r dôi vai cac cltr an dau tu thu6c nganh gido dvc va dao tao, van hoa — xa hi, cac dtr an du tu ha tang xã diem nong thon mói va Icha nang can doi ngan sach cap huyen thtrc hien cac dtr an xä h6i hoa giao thong nong than va cac dur an Trung tarn van hoa the thao co. so. cap xa.,

b. ye nguyen tac b6 tri,von: - Vic tong hop can doi ke hoach von dau tu nam 2017: phai dam bao cac

yeu cAu ye thir tv uu tien tai mpc 1 phAn II noi tren, d6ng thOi plaai darn bao co 3

cau von tinh giao cho,nganh gido dc dao tao (dty kin tang 10% so vi sO giao Want 2016) va von bo tri dOi vài cac dv an dtr kien dat tieu chi nong thon mai chuyen tip tir na'm 2016 sang nam 2017, dv an khai cong mai nam 2017; (long thari phai dam bao dung nave tieu (nganh gido dvc dao tao va nganh van hga — xã hi) doi vai nguOn von x6 so kien thiet dugc phan cap cho cap huy'en giao chi tieu ke hoach.

- DOi vai cac dv an khai cong mai: c6 dau dit thu tvc du tu theo quy dinh cUa Luat Dau tu ding, Nghi dinh s6 77/2015/ND-CP ngay 10/9/2015 va Nghi dinh so 136/2015/ND-CP ngay 31/12/2015 cUa Chinh pith (trong do ltru dv an phai có chü truang dau Iii cluvc duyt va có trong k hoach trung han 5 nam 2016-2020; c6 Quyet dinh phe duyet dr an truac ngay 31/10/2016).

(bao cao gom c6 phan thuyet minh \fa bieu mu s6 4 dinh kern) 3. Doi vai phan h trg tir ngan sach tinh cho cac cong trinh xa hOi h6a

giao thong nong thon va Trung tam van hoa the thao cc( sa cap xä: Can dr du kien danh mvc cac dv an dau thvc hien dau tu xa ,h0i hoa do

UBND cap huyen xay dvng tai mix 2 neu tren, UBND cap huy'en de xuat phan von ho trg tir ngan sach tinh doi vai cac dv an nay theo quy dinh tai Quyet dinh so 26/2015/QD-UBND ngay 04/9/2015 cUa UBND tinh.

4. Doi vai ngu'On thu de lai cho dau tu nhung chua dua vao can d6i ngan sach nha mac nam 2017:

Can cd vao nguon thu cii the, UBND cac,huyen vã cac don vi trvc thuOc cac S6, nganh lap ke hoach dau tu vOn tr nguon thu de lai cho dau tu nhung chua dua vao can doi ngan sach nha ntrac nam 2017 theo tirng nguon thu ciii the va cac nOi dung sau:

a) Dv kien ke hoach tirng nguon thu cv the de lai cho dau tu nhung chua dua vao can d6i ngan sach nha nuac, trong do tinh toan, dir kien day du cac lchoan thu theo quy dinh tai Dieu 3 Nghi dinh so 77/2015/ND-CP ngay 10/9/2015 cüa Chinh phit ye ke hoach dau tu ding trung han va hang nam, trong do ltru d6i vai UBND cap huyen va cac dun vi trvc thuOc cac Sa nganh nam 2017 dugc cor quan c6 tham quyen cho phep sir dvng nguon thu tir ban tai san, ke ca thu tin sir ding dat gan vi tai san teen dat dê dau tu, phai lap ke hoach dau tu nguon thu nay.

b) Tren ca sa dir kien kê hoach cac khoan thu chua dim vao can dOi ngan sach nha mac nam,2017, UBND cac huyen va cac dun vi trvc thuOc cac nganh dtr kin sO von de lai cho dau tu va,dv kien phuong an phan bo chi tiet theo dung quy dinh dm Lust Dau tu cong doi vai tirng nguon thu cv the.

c) Dr kien phuang an phan b6 cv the doi vói tirng nguon von theo cac nguyen tac quy dinh tai mvc 1 phan II noi tren va phir hgp vai kha nang thu nam 2017 va dtr kin ke hoach dau tu von tit nguon thu dê lai cho dau tu nhung chua dua.vao can di ngan sach nha nuac giai doan 2016 - 2020 dã trinh cap co tham quyen.

(Chi tret bao cao theo bieu matt s6 7 kern theo van ban nay). De nghi cac S, nganh thu6c tinh thvc hien thong bao nOi dung tai diem

nay den cac don vi trvc thuOc dê thvc hien theo quy dinh cüa Luat Dau tu cong, Nghi dinh 77/2015/ND-CP cüa Chinh phit vá cac van ban huOng dan lien quan.

5. Doi vai cac dir anan tu theo hinh thirc doi tac cong tu: UBND cap huyen va cac don vi chir dau tu.: lap ke hoach dau tir cong nam

2017 cho cac dv an PPP theo &mg trinh tr quy dinh dm Lust Dau tu cong, cac 4

Nghi dinh huang an Lust Du tu cong va Nghi dinh s6 15/2015/ND-CP ngay 14 than 02 nam 2015 dm Chinh phti ye Tau tu theo hinh thirc doi tdc ding fix, trong do d6i vai tang du an xac dinh ro cac phAn v6n nhu sau:

- Phan von nha nuot dong g6p vao phan tit= gia cüa nha ntrac (von ngan sach trung 'rang ho tru va ngan sach dia phuung iv can doi) de thuc hien du an.

- PhAn von nha dâu ttr tir huy Ong. C. TIItil GIAN TIIVC H4N Can cir cac quy dinh tti Lu4st Du tu cOng, Chi thi s 21/CT-TTg ngay

02/6/2016 cita Thu tuang Chinh phü ye xay dung Ka hoach phat tri'en kinh te - xd hi va du toan ngan sach nha nude nam 2016, va cac quy dinh tai van ban huong d-An nay, cac Sa, ban nganh, UBND cap huyen va cac dun vi chit dAu tu thuc hien cac nOi dung bao cao chinh theo huang dan tai van ban nay (tai Tripe A va mijc B) va bao cao dAy dU cac thong tin, so 1iu trong cac bi6u mu kern theo.

Cac dun vi la chi' dau tu, UBND cac huyen, thi xa Long Khanh va thanh phO Bien Hoa c6 tacit nhiem gt'xi bao c4o ye SOr K6 hoach va DAu tu truot ngay 10/7/2015 (chi tiet bieu mu kern theo Van ban nay dugc clang tái tai glue thong bao ten trang web oh Sor Ke hoach va DAu tu: dpidongnai.gov.vn), trong dO:

- Cac dun vi chit d'au tu cac du an do UBND tinh true tiep giao chi tieu kê hoach: thgc hien bao cao theo cac bieu inAu so 1, 5, 6. ,

- UBND cac huyen, thi xa Long Khanh va thanh pho Bien floa: thuc hien bdo cao theo bieu mu so 4, 7.

- Cac dun vi c6 du an sir dung vOn ODA (Cong ty c6 phAn cAp ntrac D'ong Nai thuc hien bao cao theo bieu so 2 va Trung tam thoat nuac thuc hien bao cao theo bieu man so 3).

- Cac dun vi true thuOc cac Ser, nganh bao cao theo bie'u mau s6 7. De nghi cac So, nganh, UBND cap huyen va cac dun vi chit dau tu tap

trung danh mix dang k ke hoach dau tu va x'ay dung nam 2017 theo nOi dung huang dan n6i ten fa.%

Nol nh - Nhtr tren;

- UBND tinh (de ban can);

- Luu: VT, XDCB. D:Tung 201CKa honch41uong dart KY 20J7 Belong clan coo SKHDT no KH 2017.doc

Bien mu s6 1 BIEU BA.0 CAO TiNII HINH TRIEN KHAI KE ROACH DAU CONG NAM 2016 CAC DIY AN DO UBND TINH TRVC TIEP GIAO CHI TIEU

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BIELI BAO CAO TiN1-1 IIINIl TRIEN KHA1 Kt HOACH -DAU TIS VA XAY DUNG NAM 2016 DOI VdI CAC DV AN DO UBND CAP HUILIN TRVC TIEP GIAO CHI TIEU Kt HOACH VA CAC NGUON THU KHAC DE LAI PHAN CAP CHO CAP HUYtN MU TU. VA DV MEN ICE HOACH NAM 2017

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STT

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Du Wan phat . stnh hoc bit chenh tech gia

Gia tri kit& luong hoan thanh di c6 Wen ban nghiem

thu den 31/12/2015

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ngfin den 31/01/2016

• KO hoach nam 2016 da

bo VI (*)

V6n ke hoach nam 2016 di ... _ A gia' ngan (den

31/6/2016)

Du' kin klifir a ingng c" nam 2016

Du kien ke hoach tiling han 2016-

2020

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2017 Danh mite citr an So quytt

dinh, ngay ky

• Tong marc , von datt tu

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ngay 04/9/2015 ctia UBND tinh

Clic nguiin win Wok dm dial phirvng co tinh chit du tif va ay d trhg

Nguon von ngan sach tinh ho (Kr XHH theo Quyet dinli so 1293/QD- UBND ngay 05/5/2016

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Ill (I)

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Du an ... Ghi ch6: (*): bAo cat) ngutin d‘r phong 10% di pith b6 hay chtra, neu di phan b6 thi cap nhat via biau bao cao

Biu mau s6 5 BlEU -DANG Kt HO/NCH DAU TU. VA XAY DUNG NAM 2017 CAC DV' AN DO UBND TINH TRI1C TIEP GIAO CH1 TIEU KE HOACH

(Bi'u milli kern theo van ban s a 1778 /SKHDT-XDCB ngay 04 awing 7 nam 2016 cio syy IC" hooch va Du tu) DVT: Trieu clang

Quyet A. ("tau tit.

2015

Kt Giai ngfin Ice' Tong miic Tha-nh to-an hewh hoach 2016 Dkr kien Ke Du• kien thiri Tien dO thkrc

nam den het thing '2017 thanh thtic te den nay nh Ngay 14 vOn dau ttr 2016 31/6/2016

'fien dO Nang Itic • • ttrtyc hien thiet ke• S6 "yet

di S'TT Danh !nye dtr•An DO XD den het ho nam gian hoan hien du • in

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b Du. An kho.i Ong MO _

_ II Chun bi du tu. -

Bieu ink' so 6

TiNH HiNH THIX HW`4 CAC DU. AN DAU TU. SU' DUNG VON NGAN SACH TRUNG UONG (VON TRONG NUOC) NAM 2016w VA DU. K1EN KE HOACH NAM 2017

(13ieu rnau kern theu vein bUn sa 1778 /SKHDT-XDCB ngay 04 Ouing 7 neim 2016 cUa SO Kt% hooch Vel 291114 IV)

Dun vi Tri(w clang

Danh time do an Dia diem X D

QD dau to ban dau hobo QD diu to dieu chinh da &K. Thii tuOrtg Chinh phi) giao KH cac nam

Nam 2016 Liiy ke vOn do hO tri den het ke hoach nam

Du kien ke hooch nam trtmg han 5 nam 2016- 2020 Dv kien ke hoach narn 2017

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fl Chtrotz (rinh ME MIN 1111111.11111111111 III CHUAN 131 DAUTU IIIIIIIIIIIIIIIMII..=III=1. M. =MI

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(1) Cac dkr an hoOn than!, ban giao, du•a vOo sir dung truirc ngay 31/12/2.016

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(3) Cic thr On chtlyen tie!) hoan t•hinth sats Mint 2017

Phan loyi 111150 clit'in (1)

(4) Cac du. in khoi con moi [tam 2017

l'Inin loyi oho. diem (1)

111=1.1111M11 MEI 11 Chtrong trinh

P1/AN LOA1 NMI' 1 II MIMI

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Cac SO, nganh va UBND cAp huy'n Biêu mu se) 7

TiNli MINH TH 1).0 HI N Kt HOACH DAU TIT VON TIT NGUON THU DE LA! CHO DAU TU NHU1sIG CHUA DUA VA.° CAN Ddl NGAN SA.CH B1A PHUONG NAM 2016 VA DV KIEN Kt HOACH NAM 2017 COA CAC -DIA PH ITONO (Bleu man kern then van bon sa 1778 /SKHDT-XDC:13 ngeiy 04 tilting 7 Mtn 2016 oar SO Ke honch vet Dein tw)

f)an vi: &tau de3n

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vo •n 65 bo

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htt nam 2016

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. th. A

phat en trung han 5 natn 2016-2020

Du kitn kt hoach nam 2017

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tart gian KC,

HT

TMDT Kt hoach nam 2016 Giai ngan ta 1/1/2016 an 30/6/2016

T6ng s6 (tat Ca CAC nguan Van)

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can d& NSDP

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can 601 NSDP

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(tat ca cac nguOn von)

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I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 _ 16 17 18 19 TONG SO -

A Nguon thu ... _ 1 Nganh, linh vut...

(I) Cac du • An hoan thank, ban giao, dua vao sir dung trtro.c ngay 31/12/2016

a Dn. an Wham A

I Dv an ...

2 Du an .. _ b Da an nhOtn 13

1 Du an ...

C Dr.r an ithOnt C

1 Du an ...

(2) Clic du An dy. kien !loan thanh nam 2017 PhOn tool nha diem (I)

_

(3) Cac thy an chuy'kt ti'tp hoan thank sau nam 2017

Nein Logi nhu diem (I) _

(4) Cac du an khol cOng moi nam 2017 Piton ford nIur diem (I)

II Nganh, linh vkrc... _ Phan lopi nha mne I

B Ngutm dm ... ___ Phon loqi nhtr IC611

.. .....