QD1819 15 dieu chinh quy hoach su dung dat 2020

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BQ TAI NGUYEN VA MOI TRVONG CONG HOA XA HQI CHU NGI11.4. VIET NAM

Dec lap - Tir do - Hanh phtic

56:

/219

/QD-BTNMT

Ha

IVOi, ngay /0 thang 7 nam 2015

QUYET DINH

Phe duyet dtr an Dieu chinh quy hoach sir dung dAt den nam 2020 va lap Ike

hoach sir dung dat 5 dam 2016 - 2020 cap quoc gia

BO TRU'ONG BO TAI NGUYEN V:4. MOI TRU.6NG

Can cu Nghi dinh so 21/2013/ND-CP ngdy 04 thang ,3 Wain 2013 dm

Chinh

quy dinh chirc nang, nhi'em vu, quyen han va co cau to chi:1'c dm BO

Tai nguyen va Moi truang;

Can cu Nghi dinh so 204/2004/ND-CP ngdy 14 thang 12 nam 2004 ciia

Chinh phu v8 che dO tien luting doi vai can bO, cong chirc, vien chirc va lire

luting vu trang;

Can cir Nghi dinh so 66/2013/ND-CP ngay 27 thang 6 nam 2013 oh

Chinh phii qui dinh mirc luting toi thieu chung;

Can cu Thong tu so 04/2006/TT-BTNMT ngay 22 thang 5 nam 2006 dm BO

Tai nguyen va Moi triremg huang dan phuong phap tinh don gia du toan, xay dung

du toan kinh phi thuc hien lap va dieu chinh quy hoach, ke hoach sir dung dat;

Can cu Thong tu lien tich so 04/2007/TTLT-BTNMT-BTC ngay 27 thang

02 nam 2007 ciia BO Tai nguyen va Mai tnrong - BO Tai chinh huemg dan lap

du toan kinh phi do dac ban do va quail ly dat dai;

Can cir Thong tu so 06/2010/TT-BTNMT ngay 15 thang 3 nam 2010 dm

BO Tai nguyen va Moi truong quy dinh ve Dinh mire kinh to - ky thuat lap va

dieu chinh quy hoach, ke hoach six dung dat;

Can cu Thong tu so 09/2015/TT-BTNMT ngay 23 thang 3 nam 2015 ciia

BO Tai nguyen va Moi truarng ban hanh Dinh mire kinh to - ky thuat lap, dieu

chinh quy hoach, ke hoach sir dung dat;

Can cu Th8ng tu lien tich so 50/2012/TTLT-BTC-BTNMT ngay 30 that-14

3 nam 2012 dm BO Tai chinh - BO Tai nguy8n va M8i tnrong huong dan co the

tai chinh va mire kinh phi lap bao cao danh gia moi tru8ng chien luoc;

Can cir Quyet dinh so 784/QD-BTNMT ngay 29 thang 5 nam 2012 ciia

BO tnremg BO Tai nguyen va Moi tnrCmg ve vi8c ban hanh Quy dinh ve tieu

chuan va mire chi thanh toan cong tac phi va hOi nghi sir dung ngan sach nha

nuerc trong cac co quan hanh chinh, don vi sir nghi8p thuOc BO Tai nguyen va

Moi trtremg;

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BO truemg BO Tai nguy8n va Moi truong ve viec ban hanh Quy ch8 quan 1Y, cac

de an, dg an, nhiem vu chuyen mon thuOc BO Tai nguyen va Mei tnxerng;

Xet de nghl cira TOng cvc truang Tking cvc Quan ly act dai tai To trinh so

25/TTr-TCQLDD ngay 20 thang 5 nam 2015 ye viec de nghi phe duyet dieu

chinh du an Dieu chinh quy hoach sir dung dat den nam 2020 va rap ke hoach sir

dung dat 5 nam 2016 - 2020 cap quoc gia; k8t qua tham dinh dg town kinh phi

du an tai Van ban so 535/TC ngay 12 thang 6 nam 2015 va so 594/TC ngay 29

thang 6 nam 2015 dm Vv Tai chinh;

Theo de nghl cua Vu troong Vv Ke hoach,

QUYET DINH:

Dieu 1. Phe duyet du an Dieu chinh quy hoach sir dung ddt den nam 2020

va

ke hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia, vai cac not dung

chinh nhu sau:

1. Muc tieu cua dkr an

1.1. Muc tieu tong quat

,

Dieu chinh quy hoach sir dung ddt den nam 2020 va rap Ice hoach sir dung

dat 5 nam 2016 - 2020 cap quoc gia cho phir hop vo7 cac not dung quy dinh cua

Lust Dat dai nam 2013; dap img nhu cau dat dai cho muc tieu phat trien kinh te,

quoc phong, an ninh cua ca nueic ya mvc tieu phat trien cira cac nganh, cac linh

vvc trong kY ke hoach sir dung ddt 5 nam 2016 - 2020 dam bao sir dung tiet kiem,

hop 1Y, có hieu qua va ben yang nguon tai nguy8n dat dai, bao ve moi truOng sinh

thai; lam co sa dinh h&mg cho viec dieu chinh quy hoach sir dung dat, ISp ke

hoach sir dung dat 5 nam 2016 - 2020 dm cac dia phvang trong ca nuot.

1.2. Muc tieu cu the

- Ra sok, dieu chinh quy hoach ke hoach sir dung Mt cap quoc gia phi].

hgp viii quy dinh cua Lust Dat dai nam 2013 va dap irng nhu cau dat dai cho

muc tieu phat trien kinh to - xa hOi, quoc phong, an ninh va muc tieu phat trien

cira cac nganh, linh vgc den nam 2020 dm ca nuerc;

- Darn bao tinh,dSc thir, lien ket cac vimg kinh -

hOi. Khai thac có

hieu qua tiem nang dat dai va lgi the cna dat nuorc; dam bao sir dung dat dung

muc dich, tiet kiem va hieu qua;

- Lam co seY dinh liven cho viec 1Sp quy hoach, ke hoach sir dung Mt dm

cac nganh, cac linh vvc có sir dung dat;

- Lam co sa dinh huong cho viec Dieu chinh quy hoach sir dung Mt, ISp

ke hoach sir dung dat 5 nam 2016 - 2020 dm cac tinh, thanh pho trgc thuec

Trung uong.

2. NOi dung, nhiem vv cua dkr an

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2.1.1. NOi dung cong viec thuc hien theo Thong to so

06/2010/TT-BTNMT:

Dieu tra, thu thap 13O sung cac tilting tin, clfr, lieu va ban dO; dank gia bO

sung ye dieu kin to nhien, kinh,te, xa

va bien doi Ichi hau lien quan den viec

dieu chinh quy hoach sir dung dat.

- Danh gia 1)6 sung ye tinh hinh quan ly, sir dung dat; lc& qua thuc hien

quy hoach, ke hoach sir dung dat IcY truck.

2.1.2. NOi dung cong viec thuc hien theo Thong to so

09/2015/TT-BTNMT:

- Xay dung phuong an dieu chinh quy hoach sir dung dat.

- Lap ke hoach sir dung dat ky cuOi.

- Xay dung bao cao thuyet minh tong hap va cac tai lieu co lien quan.

- Tham dinh, ph8 duyet va cong bo cong khai.

2.2. Danh gia mai truang chin lugc Dieu chinh quy hoach sir dung &At

den nam 2020 va lap ke hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia.

3. San pham cua du an

3.1. Bao cao thuyet minh tong hop Dieu chinh quy hoach sir dung dat den

nam 2020 va lap Ice hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia.

3.2. Ban do hien trang sir dung dat nam 2015 ca nuac tY le 1/1.000.000; 6

yang kinh to - xa hOi tY le 1/250.000.

3.3. Ban do dieu chinh quy hoach sir dung dat den nam 2020 dm ca nu&

tY le 1/1.000.000; 6 yang kinh t - xa hOi tY le 1/250.000.

3.4. Bao cao Danh gia moi,tnrang chin lugc Dieu chinh quy hoach sir

dung dat den nam 2020 va lap ke hoach sir dung dat 5 nam 2016 - 2020 cap

quoc gia.

4. Don vi cha tri du an: TOng cue Quail ly &At dai

5. Phamyi thuc hien: Du an Dieu chinh quy hoach sir dung dat den nam

2020 va lap ke hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia dugc thuc

hien teen pham vi ca nuac.

6. Thai gian dux hien du an: 2 nam (2015-2016)

7. TOng du toan kinh phi:

TOng kinh phi dux hien: 13.742.000.000 dOng (Muni ba tY bay tram bOn

muai hai trieu Tong).

Kinh phi phan theo cac nam:

Nam 2015 (bao gOm ca kinh phi lchao sat, tham dinh va xet duyet du an

-thuc hien nam 2014): 13.627.785.000 dOng;

- Nam 2016: 114.215.000 Tong (Kinh phi phuc vu cong bo cong khai

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Nei nkin:

- Nhu Di'Ll 2;

- BO twang Nguygn Minh Quang (d6' bio cat));
- BO Tai chinh;

- Kho bac nha ntrac;
- Ltru: VT, KH

Dieu chinh quy hoach sir dung dat den nam 2020 va lap ke hoach sir dung dat 5

nam 2016 - 2020 cap qu6c gia).

(Chi tiet khei luting cac not dung ding viec, du toan chi tit theo tong don

vi thuc hien theo phu luc dinh kern).

8. Ngu6n kinh phi: Su nghiep kinh to (Lodi 430 - Khoan 432).

9. T6 chirc thgc hien

9.1; Don vi chu tri thuc bien du

Trung tam Dieu tra, Danh gia tai

nguyen dat - Tong cue Quan ly dat dai.

9.2. Don vi phi hgp thuc hien du an:

- Cac BOz nganh lien quan: BO Non nghiep va Phat trien riling them, BO

Ke hoach va Dau tu, BO Cong an, BO Quoc phong, BO Cong Thuong, BO, Van

hoa The thao va Du lich,

Xay dung, BO Gido duc va Dao tat), BO Y te, BO

Giao thong,...;

- Uy ban nhan dan; cac

nganh c6 lien quan thuc 63 tinh, thanh phe

truc thuc Trung uong;

- Vien Chien lugc, Chinh sach tai nguyen va moi truing; cac don vi co

lien quan true thuc BO Tai nguyen va Mai trugng.

Dieu 2. Chalih Van phong BO, Vu true:mg cac Vu: Ke hoach, Tai chinh,

T6ng cuc trugng Tong cuc Quan ly dat dai NIA Thu truang cac don vi c6 lien quan

thuc BO chiu trach nhiem thi hanh Quyet dinh nay./.

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Phu lac 01

BANG TONG HOP DU TOAN KINH PHI

Dy an Dieu chinh quy hoach sir dyng dit den nam 2020 va lap ke hoach sir dung dAt 5 nam 2016 - 2020 dip Quiic gia

(Kern theo Quyet Binh se; Ire /QD-BTNMT ngay (0 Mang 7 nam 2015 clia Bq truang BO Tai nguyen va Mai truang)

STT Nei dung ding vifc Dinh hien

Djnh mac
(ding nh6m/cri

nir6c)

Ty R ke thira (%) Don gia (dOng) Thanh tien (clang) Don vi thuc hien

Ghi chit
Nai
nghifp
Ngooi
nghifp
Nei
nghitp
Ngooi
nghifp
Nal
nghifp
Ngooi
nghifp
Nai
nghifp
Ngooi
nghifp
Tang
.4 
so

Trung tam Dieu
tra, With gia tai
nguyen ilk

Vifn Chien
lirqc, chinh
sfich TN&MT

DIEU CHINN QUY HOrKH SI:r DIJNG

DAT DEN NAM 2020 VA LAP ICE
A

HOACH Sir DUNG DAT 5 NAM 
2016-2020 CAP OD:5C GIA

11.011.126.117 1.458.122.371 13.172.763.876 13.172.763.876

Al CHI PHI THONG DON GIA 11.011.126.117 1.458.122.371 12.469.248.488 12.469.248.488

A1.1 Chi phi trat [4 9.172.225.036 1.166.497.896 10.338.722.932 10.338.722.932

1 Nidung ding viec that hien theo Thong
tic se' 06/2010/TT-BNTMT

2.027.491.641 478.406.088 2.505.897.729 2.505.897.729 Dd thuc hien mak
ngay 30/4/2015

1 Chi phi nhan cong 2.001.757.355 307.189.587 2.308.946.942 2.308.946.942

1.1

Dieu tra, thu [hip bo sung cac thong tin, 
du lieu va ban dO; Minh gia ba sung ve 
dieu kien tty nhien, kinh a, xa hiji IA bien 
ded khi hOu lien quan den viec dieu chinh 
quy hoach sii dung diit Marc 1)

1.013.537.829 284.140.267 1.297.678.096 1.297.678.096

I. Dieu Ira, thu thdp bd sung cac th8ng tin, 
cid lieu, ban do ce Tien quan den viac dieu
chinh quy hoach sir dung dat va lap ke

hoach sir dung &it kY cuOi cap quec gia

(IKSC3, 
4KS3,

IKTV7,

1 L xe7)

46 245 23,81 23,81 1.398.334 1.522.180 49.008.277 284.140.267 333.148.544 333.148.544

Ke thira du an quy
hooch, ke hoach sir 
dung dat vang
TDMNPB va Tay

Nguyen

_

2. Danh gia ha sung va dieu kien to nhien,
cac nguen tai nguyen, hien trang canh quan
mai truing va bien dei khi hau lien quan
den dieu chinh quy hoach sir dung ddt

7 (2

IKTV7)

220 7,94 7,94 1 514 771 306.801.237 306.801.237 306.801.237

Ice thira du an quy
hoach,

hooch, ke hoach s ir
dung del Wing Tay

Nguyen

3. Dinh gia be sung ve thuc trang phat trien7
kinh t8 - xa 118i

(24KKSsC33,

1KTV7)

310 1514.771 469.579.010 469.579.010 469.579.010

4. Xdy dung cite bao cao danh gia be sung
ye dieu kien to nhien, kinh te, xa hal vi
bien del khi hail lien quan den viec diet'
chinh quy hoach sa dung dat

(1KSCC3,
2KSC3,

3KS3,

IKTV7)

120 7.94 7,94 1.666.438 184.101.722 184.101.722 184.101.722

Kt thira du in quy
hooch, ke hoach s ir
dung ddt \rung Tay

Nguyen

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STT Nei dung cong viec Dinh bien

Dinh mire
(cong nhom/cii

mik)

Ty le ke Mira (%) Don gii (ding) Thanh den (ding) Don vi [hoc hien

Ghi chu
Nei
nghiep
Ngooi
nghiep
Nei
nghiep
Ngooi
nghiep
Nei
nghiep

Ngoei
nghiep
NOi
nghiep
Ngooi
nghiep
Toting
s6

Trung tam Dieu
tra, Dinh gia tai
nguyen dat

Vien Chien
Itrue, chin!)
sich TN&MT

6. Photo tat lieu, phuc vu danh gia, nghiem

thu. / (KTV7) 7 183.981

1.287.867 1.287.867 1.287.867

1.2

Dinh giai hi sung ve tinh hinh quail ly,
sir dyng dat, ket qua thoc hien quy
hooch, ke hooch sir dyng Tat 14 try&

(Btrerc 2)

988.219.526 23.049.320 1.011.268.846 1.011.268.846

1. Phan tich, danh gia be, sung tinh hinh
quart ly Nha no& ve dal dai lien quan den
cong tac quy hoach, ke hoach sir dyng dat

(2KSC3,
4KS3,
IKTV7)

70 7,94 7,94 1.514.771 97.618.576 97.618.576 97.618.576

Ke thira du an quy
hooch, Ice hoach sir
dung dat vimg Tay

Nguyen
2. Phan tich, danh gia hien trang sir dung dat 7

(2KSC3,
4KS3,
1KTV7)

90 7,94 7,94 1.514.771 125.509.597 125.509.597 125.509.597

3. Phan tich, danh gia ket qua thus hien cric
chi lieu quy hooch, Ice hoach su dung dat IcY
tram

(2KSC3,
4KS3,
IKTV7)

130 7,94 7,94 1.514.771 181.291.640 181.291.640 181.291.640

4. Dinh gia tang hqp nh0ng mat tich coc,
tin tai trong viec quail 1Y, sir dung dat va
that hien quy hoach, ke hoach sir dung dat
kY Mr&

(2KSC3,
4KS3,
IKTV7 )

110 1.514.771 166.624.810 166.624.810 166.624.810

5. Xv ly, hoan [hien ban di hien trang sir
dung dat
7
(2KSC3,
3KS3,
1KTV7,
Lxe7)

140 14 1.522.534 1.646.380 213.154.760 23.049.320 236.204.080 236.204.080

6. Xay clkmg bao cao danh gia tinh hinh
quilt IY, sir dung dat va lc& qua that hien
quy hoach sir dung dat kY truerc

(1KSCC3,
2KSC3,

3KS3,
(KTV7)

120 1.666.438 199.972.560 199.972.560 199.972.560

7. Photo tai lieu, phuc vu hei thao I (KTV7) 15 183.981 2.759.716 2.759.716 2.759.716

8. Photo tai lieu, phuc vu danh gia, nghiem

thu. 1 (KTV7) 7 183.981

1.287.867 1.287.867 1.287.867

2 Chi phi* lieu 3.971.915 350.925 4.322.840 4.322.840 Phu Inc 02

3 Chi phi dyng cy 12.038.201 315.838 12.354.039 12.354.039 Phu Inc 03

4 Chi phi thiet bi 9.724.170 170.549.738 180.273.908 180.273.908 Phu Mc 04

11 Nei dung ding viec [hoc hien theo Thong
tir so 09/2015/TT-BTNMT

7.144.733.395 688.091.808 7.832.825.203 7.832.825.203

1 Chi phi nhfin ding 6.806.953.743 450.317.708 7.257.271.451 7.257.271.451

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Sl'T Nei dung cang viec Dinh Men

Djnh mire
(cong nhamica

nirem)

Ty le ke thira (%) Don gia (ding) Thanh tien (ding) Dun vi thuc hien

Ghi chii
Nei
nghiep
Ngooi
nghiep
Nei

nghiep
Ngooi
nghiep
Nei
nghiep
Ngooi
nghiep
Nei
nghiep
Ngoni
nghiep
Tang
sti

Trung tam Dieu
tra, BAIA gia tai
nguyen ilk

Vin Chien
loge, chinh
sack TN&MT

- I. Dieu chinh djnh hiremg sir dung dat
6

(IKSCC3,
2KSC3,

2KS3,
IKTV7)

284 7,94 7,94 1.486.040 388.525.752 388.525.752 388.525.752

Ke thira du an quy
hoach, ke hoach sIr 
7
(IKSCC3,
2KSC3,
2KS3,
IKTV7,
1Lxe7)

24 7,94 7,94 1.798 047 39.726.770 39.726.770 39.726.770

. 2. Xay dung phucrng an dieu chinh quy
hoach sir dung at

(IKSCC3,
2KSC3,

2KS3,
IKTV7)

729 7,94 7,94 1.486.040 997.307.301 997.307.301 997.307.301

clung din Wing Tay
Nguyen
7

(IKSCC3,
2KSC3,
2KS3,
IKTV7,
ILxe7)

60 7,94 7,94 1 798.047 99.316.924 99.316.924 99.316.924

-

3. Dinh gia be sung tac deng ciia phircmg
an dieu chinh quy hooch sir dung dat den 
kinh te, xa hei va mei truing

(IKSCC3,
2KSC3,

2KS3,
IKTV7)

567 1.486.040 842.584.680 842.584.680 842.584.680

7
(IKSCC3,
2KSC3,
2KS3,
IKTV7,
ILxe7)

24 1.798.047 43.153.128 43.153.128 43.153.128

4. Xac dinh be sung cac giai pile]) [hue hien7
dieu chinh quy hoach sir dung dat

(24KKSsC33,

IKTV7)

63 1.514.771 95.430.573 95.430.573 95.430.573

5. Xay dung he dieing bang, bleu so lieu
phan tick, sa de', bieu de 7

(2KSC3,
4KS3,
IKTV7)

162 1.514.771 245.392.902 245.392.902 245.392.902

_ 6. Lap ban de dieu chinh quy hooch sir

dung dat cap quOc gia 489.261.204

60.366.169 549.627.373 549.627.373

+ 6.1. Lap ban de dieu chinh quy hoach sir

dung dat ca nuerc (2KSC3,

(2KSC3,
3KS3,
IKTV7)

200 1.334.373 266.874.600 266.874.600 266.874.600

7 3KS3,
IKTV7,

11..,xe7)

20 1.646.380 32.927.600 32.927.600 32.927.600

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STT Nei dung cong vice

Djnh min
(ding nhomica

ntrerc)

Ty le ke thira (%) Don gih (ding) Thanh tien (ding) Don vi thyc hien

(:hi chii
Nei
nghiep
Ngooi
nghiep
Nei

nghiep
Ngooi
nghiep
Nei
nghiep

Djnh hien u

Ngooi
nghiep
Nei
nghiep
Ngooi
nghiep
TOng
A 
so

Trung tam Die
tra, Dhnh gia tai

nguyin dot

Vin Chien
limn, chink

sack TN&MT

+ 6.2. Lip bin d6 dieu chink quy hooch sir

dung Mt cac vimg kinh to xl hei

(2KSC3,
3KS3,
IKTV7)

200 16,67 16,67 1.334.373 222.386.604 222.386.604 222.386.604 Ke thira dy an quy

hooch, ke hooch sir
dyng Mt vimg Tay

Nguyen
7
(2KSC3 ,
3KS3,
IKTV7,
ILxe7)

20 16.67 16,67 1.646.380 27.438.569 27.438.569 27.438.569

_ 7. Xay dung bio cao.phocrng an dieu chinh
quy hooch sir dung dat

(1KSCC3,
2KSC3,

3KS3,
IKTV7)

216 1.666.438 359.950.608 359.950.608 359.950.608

- 8. Phyc vu hei thho 1 (IKTV7) 9 183.981 1.655.829 1.655.829 1.655.829

- 9. Phuc vu dinh gia, nghiem thu 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867

1.2 Lip ke hooch sir dung d6t kj, cad (Marc

3) 1.284.856.676

72.751.557 1.357.608.233 1.357.608.233

1. Khai quit phtrang htremg, muc tieu phat
trien kinh to - xa hei cong kY Ice hooch 7

(2KSC3,
4KS3,
IKTV7)

150 1.514.771 227.215.650 227.215.650 227.215.650

- 2. Xay dyng ke hooch sir dung ditt

(2KSC3,
3KS3,
IKTV7)

480 7,94 7.94 1.334.373 589.643.416 589.643.416 589.643.416

Ke thira dy an quy
hooch, ke hooch sir
dung dit viing Tay

Nguyen
7
(2KSC3,
3KS3,
IKTV7,
ILxe7)

48 7,94 7.94 1.646.380 72,751.557 72.751.557 72.751.557

_ 3. Mc djnh cac giai phip thyc hien ke

hooch sir dung Mt 7

(2KSC3,
4KS3,
IKTV7)

79 1.514.771 119.666.909 119.666.909 119.666.909

4. L6p 14 thOng bang, bieu se lieu phan

rich, so de, bieu de 7

(2KSC3,
4KS3,
IKTV7)

106 7,94 7,94 1.514.771 147.816.807 147.816.807 147.816.807

Ke this dy an quy
hooch, ke hooch sir
dung

a

yang Tay

Nguyen
_ 5. Xay chmg boo coo Ice hooch sir dung Mt

ky cuOi
7
(IKSCC3,
2KSC3,
3KS3,
IKTV7)

119 1.666.438 198.306.122 198.306.122 198.306.122

- 6. Phuc vu hei thito 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867

- 7. Phuc vu dinh gia, nghiem thu I (IKTV7) 5 183.981 919.905 919.905 919.905

1.3 Xay dyng boo coo thuyet mink t6ng hcrp

</div>
(9)<div class='page_container' data-page=9>

S I'I' Nei dung cong viec

Djnh mire
(ding nhom/cti

lurk)

Ty le ke thira (%) Don gia (clang) Thanh tien (ding) Don vi thyv hien

chti
Nei
nghiep
Ngooi
nghiep
Nei
nghiep
Ngooi
nghiep
Nei
nghiep
Ngooi
nghiep

Djnh hien Chi

Nei
nghiep

Ngooi
nghiep
Tong
so

Trung tam Dieu
tra, Danh gia tai
nguyen at

Vien Chien
Itivc, chinh
sich TN&MT

1. Xity dung bao cao thuyet minh tong hop 7

(1KSCC3,
23KKSsC33,

IKTV7)

540 1.666.438 899.876.520 899.876.520 899.876.520

2. Hoan thien he tilting bang, bieu sO lieu,
so do, bieu do 7

(2KSC3,
4KS3,
IKTV7)

90 1.514.771 136.329.390 136.329.390 136.329.390

. 3. Hoar' thien he tilting ban de dieu chinh
quy hooch sir dung dat

(2KSC3,
3KS3,
IKTV7)

90 1.334.373 120.093.570 120.093.570 120.093.570

(2KSC3,
3KS3,
IKTV7,

1Lxe7)

10 1.646.380 16.463.800 16.463.800 16.463.800

4. Hei thao 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867

5. Hoan thien bio cao thuyet minh tong
hop; he lining bang, bieu sO lieu, so de,
bleu do; he [hang ban de dieu chinh quy
hooch sir dung dat sau hei than

(1KSCC3,
2KSC3,

3KS3,
IKTV7)

180 1.666.438 299.958.840 299.958.840 299.958.840

6. Lay Y kien gap Sr nhan dan ve dieu chinh
quy hooch sir dung dat vi ke hooch sir dung

Hat ky cuOi 3KS3,
6

(2KSC3,
3KS3,
1KTV7)

270 1.334.373 360.280.710 360.280.710 360.280.710

(2KSC3,

IKTV7,

(Lxe7)

72 1.646.380 118.539.360 118.539.360 118.539.360

7. Du thao clic van ban trinh duyet dieu
chinh quy hooch sir dung dat vi ke hoach
sir dung dat k)' cuOi

(IKSCC3,
23KKS33,

IKTV7)

30 1.666.438 49.993.140 49.993.140 49.993.140

8. Nhan sao he so, tai lieu phuc vu trinh
duyet dieu chinh quy hooch sir dung dat va
ke hooch sn dung dat ky cuOi

I (1KTV7) 9 183.981 1.655.829 1.655.829 1.655.829

9. Phtic vu bao cao Chinh phd dieu chinh
quy hooch sir dung dat va ke hooch sir dung
dat ky cued; chinh sira, hoan Chien he sa, tai
lieu sau bao cao Chinh phi)

(1KSCC3,
2KSC3,

3KS3,
IKTV7)

45 1.666.438 74.989.710 74.989.710 74.989.710

- 10. Phuc vu danh gia, nghiem thu 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867

1.4 Thim djnh, phi duyit vi ding bi 611g

khai (138•6•c 5) 154.946.908

</div>
(10)<div class='page_container' data-page=10>

S I 'r Ni0 dung cong viec Dinh bin

Dinh mire
(cong nhomici

n trim)

Ty le ke thira (%) Dan gia (iling) Thanh tin (clang) Don vi Ayr hien

Chi chti
N5i

nghiep
Ngooi

nghiep

N5i
nghiep

Ngooi
nghiep

N5i
nghiep

Ngooi
nghiep

N5i
nghiep

Ngooi
oghiep

Tong

A

T rung tim DNu
tra, Dinh gia tai
nguyen Tat

VNn Chien
lime, chinh
sich TN&MT

1. Phuc vu viec them dinh dieu chinh quy
hooch, We hooch sit dung (let tnrot khi trinh
Chinh phi!

1 (IKTV7) IS 183 981 2.759.716 2.759.716 2.759.716

2. Chinh sea, hoan thin h6 so, tai lieu dieu
chinh quy hooch , ke hooch sir dpng dAt de 7
trinh co quan nha nuac co them quyen
quyet dinh

(1KSCC3,
2KSC3,

3KS3,
IKTV7)

90 1.666.438 149.979.420 149.979.420 149.979.420

3. Plitic vu ding b6 cong khai dieu chinh

quy hooch vi lap Ice hooch sir clung dot ky

<.
coot

1 (IKTV7) 5 183.981 919.905 919.905 919.905

- 4. Plipc vu danh gia, nghiem thu 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867

2 Chi phi vjt lieu 26.148.106 816.853 26.964.959 26.964.959 Phy luc 05

3 Chi phi dyng cy 125.801.096 2.795.351 128.596.447 128.596.447 Phy Inc 06

4 Chi phi thiet bj 185.830.450 234.161.896 419.992346 419.992.346 Phu Itic 07

A.1.2 Chi phi chung 1.838.901.081 291.624.475 2.130.525.556 2.130.525.556

A2 CHI PHI NGOAI DON G1A 703.515.388 703.515.388

1 Chi phi khan sat, them dinh va xet duyet du
an

221.865.388 221.865.388 Phy lyc 08

2 Chi phi them djnh, xet duyet sari phem quy
hooch, ke hooch sir dung dot

367.435.000 367.435.000 Phu Ivo 09

3 Chi phi cong 136 114.215.000 114.215.000 Phu luc 10

B

DANH CIA MO! TRUONG CHIEN 
LOC DIEU CHINN QUY HOACH Sir 
DUNG DAT DEN NAM 2020 VA LAP 
ICE HOACH Sif DUNG DAT 5 NAM 
2016 - 2020 CAP QUOC GIA

569.236.124 569.236.124 Phu luc II

TONG CONG (A+B) 13.742.000.000 13.172.763.876 569.236.124

</div>
(11)<div class='page_container' data-page=11>

Phy luc 02

CHI PHI VAT LIEU (theo Thong fir so 06/2010/TT-BNTMT)

Diy an Dieu chinh quy houch sir dung dat den nAm 2020 va lap ke houch sir dung dat 5 tam 2016 - 2020 cap QuOc gia

(Kern theo Quyit clinh

9/9

/QD-BINMT ngay thcing 07 nam 2015 ceta B¢ truing Bq Tai nguyen va Mot truing,)

STT Vat lieu Dom vi tinh SO lining (tinh cho 6 !link) Dun gia

(dung)

Thinh tien (ding)

Nai nghiep Ngoui nghiep Ni nghiep Ngoui nghiep Tong so A A

1 Dia CD Cal 24 8.000 192.000 192.000

2 USB (4G) Cal 7 300.000 2.100.000 2.100.000

3 Wit da matt BO 7 7 8.000 56.000 56.000 112.000

4 Bat chi kim Cai 7 7 20.000 140.000 140.000 280.000

5 But xod Cai 14 12.000 168.000 168.000

6 But nha dung Cai 14 10.000 140.000 140.000

7 TAy chi Cal 7 7 5.000 35.000 35.000 70.000

8 But bi Cai 56 14 2.000 112.000 28.000 140.000

9 Mut in A3 Laser HOp 0 700.000 147.000 147.000

10 IvItic in A4 Laser HO 2 500.000 787.500 787.500

11 Mkrc in Ploter 4 HO 1 2.500.000 1.500.000 1.500.000

12 Mkrc phi to HO 6 250.000 1.487.500 1.487.500

13 S6 ghi elle', Cu6n 7 7 20.000 140.000 140.000 280.000

14 GiAy A3 Gram 12 86.000 1.032.000 1.032.000

15 GiAy A4 Gram 90 5 45.000 4.050.000 225.000 4.275.000

16 Giay in AO TO 120 3.000 360.000 360.000

17 Ghim dap HO 5 12.000 60.000 60.000

18 Ghim Ong HOp 7 3.000 21.000 21.000

19 Tui nylong (clear) Cai 300 2.000 600.000 600.000

20 Cap 3 day Cai 21 7 5.000 105.000 35.000 140.000

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STT VOt li0 Dan vi tinh So hrang (tinh cho ea ntrac) ion gia 
(ding)

Thanh tie'n (ditong)

NOi nghi0 Ngoai nghi0 Ni nghi"ep Ngoai nghi0 Titmg so

22 Bang dinh to CuO'n 7 5.000 35.000 35.000

23 Ban do n'en Ti 56 25.000 1.400.000 1.400.000

24 Vat lieu phu va. hao but • • •

(tinh theo vat lieu chInh) % 8 1.176.240 52.720 1.228.960

Ttong 15.879.240 711.720 16.590.960

Phan 1;i6 theo cac bulk cong sa

NO dung Ca au (%) TS, l' ke thira (%)

Thanh tin

Noi ngh4p Ngoai nghi0 N(ii nghi0 Ngoai nghi0 Ni)i nghi0 Ngoai ngh4p T6'ng so

Btrac 1 13,43 60,20 5,38 23,81 2.017.839 326.442 2.344.281

Buoc 2 12,74 3,44 3,41 1.954.077 24.483 1.978.560

Mt& 3 37,47 31,45

Bulk 4 23,06 4,91

Buac 5 13,30

</div>
(13)<div class='page_container' data-page=13>

Phu lye 03

CHI PHI DVNG CV (theo Th8ng to so 06/2010/TT-BNTMT)

Dir an Dieu chinh quy hooch sir dung dat den nam 2020 va lap ke hooch sir dung dat 5 nam 2016 - 2020 cap QuOc gia

(Kem theo Quyet clinh so Pi /QD-BTNMT ngay timing 7 nam 2015 cita BO truyiwg BO Tat nguyen va Mot truant

STT Dung cu Dan vi

tinh

Thai han sir 
dung (thong)

D illi mire (ca/ca ntrOv) Dan gia

(dOng)

Thanh den (citing)

N8i nghiep Ngoui nghiep N8i nghiep Ngoui nghiep 'rising so

1 Ban lam viec Cai 96 3.201,60 700.000 897.885 897.885

2 Ghe van phong Cai 96 3.201,60 500.000 641.346 641.346

3 Ban de may tinh Cdi 96 533,60 700.000 149.647 149.647

4 Ghe may tinh Cal 96 533,60 500.000 106.891 106.891

5 ChuOt may tinh Cdi 60 533,60 120.000 41.046 41.046

6 Ban dap gim loci trung binh Cal 96 26,68 50.000 534 534

7 Ban dap gim loai nho Cdi 96 26,68 30.000 321 321

8 May tinh casio Cai 60 26,68 160.000 2.736 2.736

9 Gia de tai lieu Cai 96 1.154,50 500.000 231.270 231.270

10 1-16m dung tai lieu Cal 96 1.154,50 75.000 34.691 34.691

11 Cap dung tai lieu Cal 96 3.735,20 407,00 20.000 29.929 3.261 33.191
12 Ong dung ban di Cai 96 1.154,50 101,75 50.000 23.127 2.038 25.165

13 Qu'an ao boo h0 lao dOng BO 18 407,00 150.000 130.449 130.449

14 Giay bao 110 Doi 12 407,00 70.000 91.314 91.314

15 Tat Doi 6 407,00 15.000 39.135 39.135

16 Mil cirng Cal 12 407,00 70.000 91.314 91.314

17 Qu'an ao mua BO 6 407,00 100.000 260.897 260.897

18 Ba lo Cal 36 407,00 50.000 21.741 21.741

19 Keo Cai 96 26,68 15.000 160 160

20 Thu& eke loai trung binh Cdi 96 26,68 25.000 267 267

21 Thu& nhua 40 cm Cdi 96 26,68 15.000 160 160

22 Thu& nhua 120 cm Cdi 96 26,68 30.000 321 321

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(14)<div class='page_container' data-page=14>

STT Dung cu Dan vi 
tinh

Theri hyn sir 
dyng (thang)

Dinh mire (ca/ca nitre) Dan gia 
(clang)

Minh titn (thing)

NO nghitp Ngoyi nghib NOi nghitp Ngoyi nghit'p Tong so A

24 136'ng ho treo tuomg Cal 36 1.154,50 120.000 148.013 148.013

25 On ap dung chung 10A Cal 96 1.154,50 970.000 448.664 448.664

26 Lau dien cho may tinh Cal 96 533,60 1.000.000 213.782 213.782

27 May hilt Am 2 KW Cal 60 1.154,50 3.000.000 2.220.192 2.220.192

28 May hut byi 1,5 KW Cal 60 230,90 2.000.000 296.026 296.026

29 Quyt thong gib 0,04 K W Cdi 60 1.154,50 120.000 88.808 88.808

30 Quyt trAn 0,1 KW Cdi 96 1.154,50 250.000 115.635 115.635

31 BO den neon 0,04 KW BO 24 3.463,50 120.000 666.058 666.058

32 Dien yang Kw 23.644,16 1.767 41.769.773 41.769.773

'rising 48.127.283 640.558 48.767.840

Phan hi) theo cac bulk cong vitc nhtr sau:

NOi dung Ca eau (%) TS, It kt thira (%)

Thanh titn (dOng)

NOi nghitp Ngoai nghitp NOi nghitp Ngoyi nghitp NOi nghitp Ngoyi nghitp TUng so

Btrac 1 13,43 60,20 5,38 23,81 6.115.726 293.802 6.409.529

Btrac 2 12,74 3,44 3,41 5.922.475 22.035 5.944.510

Bloc 3 37,47 31,45

Buck 4 23,06 4,91

Btrarc 5 13,30

</div>
(15)<div class='page_container' data-page=15>

Plitt 111e. 04

CHI PHI THIET BI, NANG LUVNG (theo Thong ttr so 06/2010/TT-BNTMT)

Dty an Dieu chinh quy hoych sir dung dfit den nim 2020 va la, p Ice hoych sir dyng dAt 5 nfim 2016 - 2020 cap Quoc gia

(Kern theo Quye't clinh so 154, /QD-BTNMT ngay 10 thong 7 nam 2015 cUa BO trtrang BO Tai nguyen va Mai tritang)

STT Thiet bi Don vi

tinh •

"I

: g

suit

(Kw/h) 
o

S A

lug

Dinh mik .

(mica ntre'c) Nguyen gifi

(dOng)

Dcrn gia 1 ca 
(dong)

Thanh ti'en (thing)

NI?" nghiep Ngoyi nghiep NO nghiep Ngoyi nghiep TOng

so

1 Di41 hang Kw 22.006,15 1.767 38.876.065 38.876.065

2 )(an Lit 16.280,00 20.830 339.112.400 339.112.400

3 D'Au Wm Lit 135,67 50.000 6.783.500 6.783.500

TOng 38.876.065 345.895.900 384.771.965

Phan bo theo cite bulk eon vice oho. sari:

NO dung

Co' cAu (%) TS/ 1'' lit thira (%) Thanh tien (den)

NOi nghib Ngo#i nghilep NOi nghi0 Ngo#i nghi0 N(ii nghiep Ngoyi nghiep Tifing

so

Bo& 1 13,43 60,20 5,38 23,81 4.940.137 158.650.919 163.591.057

Buck 2 12,74 3,44 3,41 4.784.033 11.898.819 16.682.852

Bulk 3 37,47 31,45

Bade 4 23,06 4,91

Btrete 5 13,30

</div>
(16)<div class='page_container' data-page=16>

Phy lye 05

CHI PHI VAT LIEU (Ap dyng theo Th8ng fir so 09/2015/TT-BTNMT)

DI/ an Dieu chinh quy hooch sir dyng dAt den nom 2020 vu lap ke hooch sir dyng at 5 nom 2016 - 2020 cap Quotic gia

(Kern theo QuyAt dinh so (t)(3/QD-BTNM7' %ray /a thong 7 nom 2015 cna B6 trzrang B6 Tai nguyen vet M61 tru-Ong)

STT V4t lieu Dun vi tinh SO lining (tinh cho 6 ntrerc) Dan Oa

("ng)

Thanh tien (dOng)

N8i nghiep Ngooi nghiep N(ii nghiep Ngooi nghiep Tong so A A

I Dia CD Cal 24,00 8.000 192.000 192.000

2 USB (4G) Cal 7,00 300.000 2.100.000 2.100.000

3 But cla mau BO 7,00 7,00 8.000 56.000 56.000 112.000

4 Btit chi kim Cal 7,00 7,00 20.000 140.000 140.000 280.000

5 But xod Cai 14,00 12.000 168.000 168.000

6 But nh6 dOng Cal 14,00 10.000 140.000 140.000

7 TAy chi Cal 7,00 7,00 5.000 35.000 35.000 70.000

8 BUt bi Cal 56,00 14,00 2.000 112.000 28.000 140.000

9 Muc in A3 Laser HO 0,19 700.000 134.750 134.750

10 Muc in A4 Laser HO 1,44 500.000 721.875 721.875

I 1 Muc in Ploter 4 HO 6,96 2.500.000 17.400.000 17.400.000

12 Muc ph8 to FlOp 0,31 250.000 77.500 77.500

13 S6 ghi chep Cu6n 7,00 7,00 20.000 140.000 140.000 280.000

14 GiAy A3 Gram 0,75 86.000 64.500 64.500

15 GiAy A4 Gram 5,63 5.00 45.000 253.125 225.000 478.125

16 GiAy in AO TO 1.392,00 3.000 4.176.000 4.176.000

17 Ghim dap HOp 5,00 12.000 60.000 60.000

18 Ghim yang HOp 7,00 3.000 21.000 21.000

19 Till nylong (clear) Cai 300,00 2.000 600.000 600.000

20 Cap 3 day Cal 21,00 7,00 5.000 105.000 35.000 140.000

</div>
(17)<div class='page_container' data-page=17>

STT Vat lieu Don vi tinh So hoyng (tinh cho ca nulfrc) Dan gia
(0161ag)

Thanh tin (dOng)

NOi nghitp Ngoai nghitp NOi nghitp Ngoai nghitp TOng s6

23 Ban

a

n'en Ter 56,00 25.000 1.400.000 1.400.000

24 Vat lieu phi va hao but (Tinh

theo vat lieu chinh) % 8,00 2.253.340 52.720 2.306.060

TOng 30.420.090 711.720 31.131.810

Phan bo theo cae btrov cling viac nhu• sau:

Ni dung Co eau (%) TSTIt ke thira (%)

Thanh titn (dOng)

NOi nghitp Ngoai nghitp NOi nghitp Ngoai nghitp NO nghitp Ngoai nghitp Tong st,

Btrerc 1 16,84 17,75

Btrac 2 44,99 43,79 4,57 6,72 14.695.167 551.150 15.246.317

Buac 3 11,04 14,20 4,72 7,94 3.199.969 93.040 3.293.009

&Pk 4 25,16 24,26 7.653.695 172.663 7.826.358

Buac 5 1,97 599.276 599.276

</div>
(18)<div class='page_container' data-page=18>

Phy lyc 06

CHI PHI DUNG CU (Ap dyng theo Thong ttr so 09/2015/TT-BTNMT)

Dv in Dieu chinh quy hoych sir dung at den nam 2020 vi 14p ke hoych sir dung dAt 5 nam 2016 - 2020 cap Quac gia

(Kern theo Et clinh so 1649'/QD-BTNMT ngay thong 7 eon 2015 cita Bo truang B¢ Tai nguyen va Mot trithng)

STT Dyng cu Dan vi

tinh

Thai hyn sir

dyng than

Dinh mire (ca/ca ntro•c) Don gia

(citing)

Thinh tin (ding)

Noi nghiO Ngo#i nghiep NOi nghiep Ngoyi nghiep A

Tong so

1 Ban lam viAc Cai 96 12.628 700.000 3.541.462 3.541.462

2 Ght van phong Cai 96 12.628 500.000 2.529.615 2.529.615

3 Ban de may tinh Cai 96 12.628 700.000 3.541.462 3.541.462

4 Ghe may tinh Cai 96 12.628 500.000 2.529.615 2.529.615

5 ChuOt may tinh Cal 60 12.628 120.000 971.372 971.372

6 Ban Op gim loai trung binh Cai 96 631 50.000 12.648 12.648

7 Ban dap gim loai nhe Cai 96 631 30.000 7.589 7.589

8 May tinh casio Cai 60 631 160.000 64.758 64.758

9 Gia (16' tai liAu Cai 96 6.923 500.000 1.386.749 1.386.749

10 Horn dkmg tai liAu Cai 96 6.923 75.000 208.012 208.012

11 CAp clung tai liAu Cai 96 23.308 2.366 20.000 186.765 18.958 205.724
12 Ong dung ban dO Cai 96 6.923 592 50.000 138.675 11.849 150.524

13 QuAn do boo h0 lac Ong BO 18 2.366 150.000 758.333 758.333

14 Giay bao h0 Doi 12 2.366 70.000 530.833 530.833

15 Tat Doi 6 2.366 15.000 227.500 227.500

16 Mu cUng Cai 12 2.366 70.000 530.833 530.833

17 Quart ao mua BO 6 2.366 100.000 1.516.667 1.516.667

18 Ba lo Cai 36 2.366 50.000 126.389 126.389

19 Kdo Cai 96 631 15.000 3.794 3.794

20 ThtrOc eke loai trung binh Cai 96 631 25.000 6.324 6.324

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(19)<div class='page_container' data-page=19>

STT Dung CV Dan vi

tinh

Thai Ilan sir 
dung

011

411

0

Dinh mire (ca/ca ntrac) Dan gia 
(clang)

Thanh den Wong)

NOi nghiep Ngoai nghiep NOi nghiep Ngoai nghiep Tong so A

22 Thuac nhua 120 cm Cai 96 631 30.000 7.589 7.589

23 Thu& cu(in vai 50 m Cai 96 118 50.000 2.370 2.370

24 Wng 116 treo Wong Cai 36 6.923 120.000 887.519 887.519

25 On ap dung chung 10A Cai 96 6.923 970.000 2.690.293 2.690.293

26 Diu di'e'n cho may tinh Cai 96 12.628 1.000.000 5.059.231 5.059.231

27 May but Am 2 KW Cal 60 6.923 3.000.000 13.312.788 13.312.788

28 May hfit bpi 1,5 KW Cal 60 1.385 2.000.000 1.775.038 1.775.038

29 Quat thong gio 0,04 KW Cai 60 6.923 120.000 532.512

30 Quat trAn 0,1 KW Cai 96 6.923 250.000 693.374

31 BO den neon 0,04 KW B"<:, 24 20.768 120.000 3.993.837 3.993.837

32 Di0 !tang Kw 113.421 1.767 200.369.009 200.369.009

Wong 244.453.825 3.723.733 246.951.672

Phan 136 theo cac binfre Ong vice nhtr sau:

NOi dung Ca eau (%) Ty le ke thira (%) Thanh den (thing)

NOi nghiep Ngoai nghiep NOi nghiep Ngoai nghiep NOi nghiep Ngoai nghiep fOng so

Bulk 1 16,84 17,75

Burk 2 44,99 43,79 4,57 6,72 67.024.136 1.405.188 68.429.324

Biroc 3 11,04 14,20 4,72 7,94 16.422.374 486.786 16.909.160

Btrac 4 25,16 24,26 39.279.078 903.378 40.182.455

Buac 5 1,97 3.075.508 3.075.508

</div>
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Phu 10c 07

CHI PHI THIET BI, NANG LUVNG (Ap dyng theo Thong tir s6 09/2015/TT-BTNMT)

Dtr an Dieu chinh quy hoych sir dung dat den nam 2020 va lap ke hoych sir dyng Hat 5 nam 2016 - 2020 cap Qutic gia

(Kem theo QuyAt dinh sa 15 /QD-BTNMT ngay /0 thong 7 'lam 2015 ago BO truang BO Tat nguyen va Mot truemg)

SIT Thiet bi Don vi 
tinh

Cong

A

suat 
(Kw/h)

A

So 
hivng

Dinh mire

(ca/ca ntrekc ) Nguyen gia 
(cling)

Don gia 1 ca 
(dOng)

Thanh tien

Nei nghiep Ngoyi nghiep Nei nghiep Ngoyi nghiep Tong so

1 mien nang Kw 125.941,87 1.767 222.488.908 222.488.908

2 Mug Lit 13.920,00 20.830 289.953.600 289.953.600

3 DAu nhan Lit 116,00 50.000 5.800.000 5.800.000

T6ng 222.488.908 295.753.600 518.242.508

Phan bli theo cac btr&c cong viec nhir sau:

Nei dung Ca au (%) TS, le ice thira (%) Thanh tien (dang)

Nei nghiep Ngoyi nghiep Nei nghiep Ngoyi nghiep Nei nghiep Ngoyi nghiep Tong so A A

13trorc 1 16,84 17,75

Btrac 2 44,99 43,79 4,57 6,72 100.477.902 120.804.253 221.282.155

Bulk 3 11,04 14,20 4.72 7,94 24.991.307 38.662.449 63.653.756

Btrac 4 25,16 24,26 55.978.209 74.695.194 130.673.403

Bulk 5 1,97 4.383.031 4.383.031

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Phu luc 08

CHI PHI KHAO SAT, THAM DINH VA XET DUYtT DV AN

Du an Dieu chinh quy hooch sir dung dat den nam 2020 va lap ke hooch sir dung dat 5 nam 2016 - 
2020 cap Qui& gia

(Kern theo Quye't clinh so

1615

/QD-BTNMT ngay lPthang 7 nam 2015 dui BO trwerng Bo Tai nguyen va

Mai truerng)

STT NOi dung Ong viec Don vi tinh KhOi 
lmyng

Don gia 
(dOng)

Thanh tien 
(dOng)

TONG CONG 221.865.388

1 Xay chyng

a

ctrung chi tiet Da ctrung I 1.000.000 1.000.000 
2

Dieu tra khao sat so WO, thu thap 
cfic thong tin, tai lieu, so lieu, ban

x A

do can thiet phyc vu 14 dy an

dAu to

186.920.326

2.1 Dieu tra khao sat tai tinh Thai

Binh (04 nguai x 6 ngay) 10.702.466

- Phu cap luu trii Ngay 24 100.000 2.400.000

Khoan ngii Deem 20 200.000 4.000.000

- Ve o to tit Ha NOi -Thai Binh va

ngugc tai ye 8 80.000 640.000

- Cong dieu tra, khao sat

Cong nhom
2KS5, 1KS2,

1KS I

6 610.411 3.662.466

2.2 Dieu tra khao sat tai tinh Hai

Duang (04 ngweri x 6 ngay) 10.599.672

- Phy cap luu till Ngay 24 100.000 2.400.000

- Khoan ngu Dam 20 200.000 4.000.000

- Ve 8 to tir Ha NOi - Hai Duang va

ngugc lyi Ve 8 55.000 440.000

- C6ng dieu tra, khao sat C6ng nhom6

2KS5, 2KS2 626.612 3.759.672

2.3 Dieu tra khao sat tai tinh Cao •

Bang (04 ngweri x 6 ngay) 12.375.338

- Phu cap luu till Ngay 24 100.000 2.400.000

- Khoan ngit Dam 20 200.000 4.000.000

- Ve 6 to tix Ha NOi - Cao Bang va

ngugc tai Ve 8 200.000 1.600.000

- Cong dieu tra, khao sat

Cong nhom
(1KSC4,1KS4,

2KS3)

6 729.223 4.375.338

2.4 Dieu tra khao sat Wu Phu Tho (04

ngueri x 6 ngay) 10.702.466

Phy cap luu tria Ngay 24 100.000 2.400.000

- Khoan ngii Deem 20 200.000 4.000.000

- Ve 6 to al. Ha NOi - Phu Tho va

ngugc Iai Ve 8 80.000 640.000

- C6ng dieu tra, khao sat

Cong nhOm
2KS5, IKS2,

IKS I

6 610.411 3.662.466

2.5 Dthu tra khao sat tai tinh Quang

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STT NOi dung ding vi'c Don vi tinh KhOi 
hnyng

Dan gia 
(oiling)

. A

Thanh hen 
(dOng)

- Phu cap luu till Ngay 24 100.000 2.400.000

- Khoan ngii Dem 20 200.000 4.000.000

- Ve o to tit Ha NOi - Quang Ninh va

ngugc tai yd 8 100.000 800.000

- Cong dieu tra, khao sat Cong Whom6

2KS5, 2KS2 626.612 3.759.672

2.6 Dieu tra khao sat tai tinh Nghe An

(04 nguoi x 6 ngay) 12.327.338

- Phu cap luu tra Ngay 24 100.000 2.400.000

- Khoan ngil Dem 1 2 200.000 2.400.000

- ye tau Ha NOi - Nghe An va ngugc

lai Vd 8 394.000 3.152.000

- Cong dieu tra, khao sat

Cong nhom
(1KSC4,1KS4,

2KS3)

6 729.223 4.375.338

2.7 Dieu tra khao sat tai tinh Thira

Thien Hue (04 ngtrol x 7 ngay) 16.807.672

- Phu cAp km till Ngay 28 100.000 2.800.000

- Khoan ngu Dem 16 200.000 3.200.000

- Vd tau Ur Ha NOi -Thira Thien Hue

va ngugc lai Vd 8 881.000 7.048.000

- COng dieu tra, khao sat Cong nhom6

2KS5, 2KS2 626.612 3.759.672

2.8 Dieu tra khao sat tai tinh Binh

Dinh (04 ngtroi x 8 ngay) 21.054.466

- Phu cap Iuu fru Ngay 32 100.000 3.200.000

- Khoan ngu Dem 20 200.000 4.000.000

Vd tau Ha NOi - Dieu Tri (Binh

Dinh) va ngugc Iai Ve 8 1.274.000 10.192.000

- Cong di'du tra, khao sat

Clang nhom
2KS5, IKS2,

IKS1

6 610.411 3.662.466

2.9 Dieu Ira khao sat tai tinh Khcinh

Hoer (04 nguiri x 8 ngay) 26.255.338

- Phu cAp In VII Ngay 32 100.000 3.200.000

- Khoan ngfi Dem 20 200.000 4.000.000

- Vd tau Ha NOi - Nha Trang va

ngugc Iai Vd 8 1.835.000 14.680.000

- Cong dieu tra, khao sat

Cling nhom
( I KSC4, I KS4,

2KS3)

6 729.223 4.375.338

2.10 Dieu tra kluio sat tot tinh Dong

Nai (04 nproi x 9 ngay) 27.655.021

- Phu cap Itru tr6 Ngay 36 100.000 3.600.000

- Khoan ng0 Dem 16 200.000 3.200.000

- Chi phi di lai 15.528.000

Ve tau Ha NOi - TP.HCM va ngugc

Iai ye 8 1.891.000 15.128.000

Di 8 to tir TP HCM den Wong Nai

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STT NOi dung cong viec Dun vi tinh Khtoi
luctng

Dan gia
(dCmg)

Thanh tie!'
(thing)

- Congdieu tra, khao sat Cong nhom

2KS5, 2KS2 7 761.003 5.327.021

2.11 Dieu tra khao sat tai tinh Bgc Lieu

(04 ngtrai x 9 ngay) 27.480.877

- Phy cap luu tril Ngay 36 100.000 3.600.000

- Khoan ngit Hem 16 200.000 3.200.000

- Chi phi di Iai 16.408.000

- Ve tau Ha Nei - TP HCM va ngtryc

lai Ve 8 1.891.000 15.128.000

- Di 6 to dr TP HCM den Bac Lieu

va ngugc lai Ve 8 160.000 1.280.000

- Cong dieu tra, khao sat

Cong nhom
2KS5, 1KS2,

IKSI

7 610.411 4.272.877

3 Tong hap hoan chinh de ctrang

tong gnat Bao cao 1 4.000.000 4.000.000

4 nt ctrcrng dty an

He

urcmg 1 12.000.000 12.000.000

5 TO chtk hOi thao, nghiem thu 15.240.000

5.1 I-10i than CuOc 4 2.955.000 11.820.000

Binh quan 01 et* 2.955.000

- Tai lieu phyc vu hOi thao Cuon 25 30.000 750.000

- Chu tri Ngtrari 1 150.000 150.000

- Thanh vien tham du Ngtrai 24 70.000 1.680.000

- Nuac uOng Nguei 25 15.000 375.000

5.2 Nglifem thu 3.420.000

- Chit tich Ngueri 1 150.000 150.000

- Thu ky, thanh vien Ngueri 8 120.000 960.000

- Hai bieu tham du Nguai 15 50.000 750.000

- Nuerc uong Ngtrai 24 15.000 360.000

- Ph6 to tai lieu Cuon 24 50.000 1.200.000

6 Vat fir van phOng phim (tom

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Phu luc 09

CHI PHI THAM DINH, XET DUYET SAN PHAM DIEU CHINH QUY H04.CH

Dv an Dieu chinh quy houch sir dyng dat den dam 2020 va lap ke hoych sir dung Tat 5 nam 2016 - 2020

cap QuOc gia

(Kern theo Quyit clink so 146/QD-BTNMT 'way Its thang 7 nam 2015 caa BO Throng BO Tai nguyen va Mai 
tridmg)

STT NOi dung Gong di vice Dan vi Dan

tinh Khoi lacing

gia 
(dOng)

1 
Thinh ten ti

(dOng)

TONG CONG 367.435.000

1 Chi phi lay y kin g6p y cfia

chuyen gia 4.400.000

- Bai nh:an xet dia chuyen gia Bai 10 200.000 2.000.000

- Tai lieu Quyen 10 240.000 2.400.000

2 Chi phi tham dinh 94.185.000

2.1 H9p Ban chi d90 Cu9c 3 13.455.000 40.365.000

Binh qucin 01 cu.& 13.455.000

- Chu tri Nguai 1 200.000 200.000

- Thanh vial tham di, Ngutri 40 70.000 2.800.000

- Nu& u6ng Ngutri 41 15.000 615.000

- Nhan sao tai 110 Quy6n 41 240.000 9.840.000

2.2 ThAm dinh dm cac B9, nganh 13.455.000

- Chfi tri NguOri 1 200.000 200.000

- Thanh vien tham du NgLityi 40 70.000 2.800.000

- Nu& u6ng Ngi.r6i 41 15.000 615.000

- Nhan sao tai lieu Quy6n 41 240.000 9.840.000

2.3 ThAm dinh dm Chinh phn 13.455.000

- Chu tri Ngutri I 200.000 200.000

- Thanh vien tham chr Ngtx6i 40 70.000 2.800.000

- Ntrac u6ng Ngutri 41 15.000 615.000

- Nhan sao tai lieu Quy6n 41 240.000 9.840.000

2.4 ThAm dinh dm Uy ban Kinh t6

cua Quoc hOi CuOc ,-) _ 13.455.000 26.910.000

Binh quan 1 eza)c 13.455.000

- Chu tri Nguai 1 200.000 200.000

- Thanh vien tham dkr Nguai 40 70.000 2.800.000

NtrOc u6ng Nguai 41 15.000 615.000

Nhan sao tai lieu Quyetn 41 240.000 9.840.000

3 Nhfin sao 116 so, san phfim trinh

Quoc MN 246.500.000

</div>
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STT ISiiii dung cong vice Dan vi

tinh KhOi luvng

Dan gia 
(ditnig)

. A

Thinh tien 
(tiling)

- Bao cao torn tat Quye'n 850 50.000 42.500.000

4 Chi phi in, nhan sao ho so, san -

pliant giao flop BO 5 4.470.000 22.350.000

Binh qudn 01 60 4.470.000

- Bao cao thuy6t minh tong hop 270.000

+ Pho to nOi dung bao cao Trang 200 500 100.000

+ Bie.0 6 in mau Trang 20 5.000 100.000

Ban 6 mau 1(116 A3 (Ban do

hi:0 tang, Ban 6 di'ou chinh
quy hoach ca ntrac)

Trang 2 10.000 20.000

+ Dong quy6n bao cao Quy'e'n 1 50.000 50.000

Ban do hi0 trang ca nuoc ty 1'
1/1.000.000 va 06 viing kinh to
- xä hOi ty 1' 1/250.000

Ban dO 7 300.000 2.100.000

Ban 6 die.0 chinh quy hoach
ca nuoc ty 1" 1/1.000.000 va 06
\Tung kinh to - x'a hOi ty 1"
1/250.000

</div>
(26)<div class='page_container' data-page=26>

Phu luc 10

CHI PHI CONG BO DIEU CHINH QUY HO4tCH

Du an Dieu chinh quy hooch sir dung dAt den tam 2020 va lap ke hooch sir dung dAt 5 nam 2016 - 
2020 cap QuOc gia

(Kern theo Quyit dinh so 4e/QD-BTNM7' ngay

10

thcing 7 nam 2015 arc, BO trufmg BO Tai nguyen 
Ira Mot triremg)

STT MN dung c8ng viec Dan vi

tinh Khoi Itr911g

Dan gia 
(ding)

Thinh tien 
(dOng)

TONG CONG 114.215.000

1

Nhan sao ht) so, san ph:Am dieu chinh 
quy hooch sir dung dAt, lap ke hooch sir 
dung dAt 5 nam 2016 -2020 de Ong IA 
ding khai tai BO Thi nguyen va Moi 
trtrimg

74.470.000

1.1 Chi phi nhcin sao 01 hO 4.470.000

- Bao cao thuytt minh 270.000

+ Pho to nOi dung bao cap Trang 200 500 100.000

+ BiL do in mau Trang 20 5.000 100.000

Ban

a

mall kh6 A3 (Ban 6 hitn
trang, Ban d6 ditu chinh quy hoach Ca
nu6c)

Trang 2 10.000 20.000

+ Dong quytn IA° cao Quy6n 1 50.000 50.000

Ban 6 hitt.' tr4ng ca ntrac ty It
1/1.000.000 va 06 vimg kinh to - xa hOi

ty" 1' 1/250.000

Ban d6 7 300.000 2.100.000

Ban 6 ditu chinh quy hoach Ca nu&
ty lt 1/1.000.000 va 06 vung kinh to -
xa h6i ty 1t 1/250.000

Ban do 7 300.000 2.100.000

1.2 Chi phi clong khung ban dO 70.000.000

Ban 6 hitn trpg Ca nix& ty' 1t
1/1.000.000 va 06 viing kinh to - xa h6i
ty 1t 1/250.000

Ban d6 7 5.000.000 35.000.000

Ban 6 ditu chinh quy hoach ca nu&
ty 1t 1/1.000.000 va 06 yang kinh to -

A. Nit ty 1e 1/250.000

Ban c/6 7 5.000.000 35.000.000

Nhan sao tai lieu giri cac don vi trip
thkic BO TNMT, cac BO, nganh va Uy

ban nhan dan cac tinh thanh phi) trtfc

thu8c Trung (rang

3 Chi phi chuyin phat gtii tai lieu cho ilia

</div>
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Pula Inc 11

TOAN KINH PHI THVC HIEN DANH GIA MOI TR1U01NG CHIEN LU'QC

Dv an Dieu chinh quy !much sir dung dot den nam 2020 va lap ke !much sir dung Tat 5 nam 2016 - 2020 cap 
Quoc gia

(Kern theo Quyet clinh so fe/QD-BTNMT 'way ID thong 7 nom 2015 crier BO trirang BO Tai nguyen va Mai 
truom)

SI'T Nil dung ding viec Dun vi Khoi ltrvng Dorn gia 
(ang)

Thanh tin 
(Wing)

TONG CONG 569.236.124

I

Dieu tra, thu thap cac thong tin, tai lieu, 
so lieu hien trung mai trtrerng iv nhien,

cac nguyen nhan gay ra Wen diii mai

triremg hien nay lien quan den Dieu chinh

quy houch sir dung dot va lap ke hoach sir 
dung dot 5 nam 2016 - 2020 tai cac tinh, 
thanh phi): Hai Phong, Ha Tinh, Da 
Nang, TP HO Chi Minh

90.894.091

1 Dieu tra khao sat tai thanh phi) Hai

Plying (04 ngireri x 6 ngay) 13.486.018

- Phu cap luu trii Ngay 24 100.000 2.400.000

- Khoan nga (4 ngueri x 5 dem) Dem 20 200.000 4.000.000

- Chi phi di lai 2.520.000

+ Ye 6 to tir Ha NOi - Hai Phong va ngtroc Iai ye 8 75.000 600.000

+ Di lai dieu tra tai cac sac nganh (4 nguiyi x

6ngay x 20 km/nguoi/ngay) Km 480 4.000 1.920.000

- Cong dieu tra, khao sat COng nh6m

2KS5, 2KS2 6 761.003 4.566.018

2 Dieu tra tai tinh Ha Tinh 15.254.018

- Phu cap luu tra (4 nguitri x 6 ngay) Ngay 24 80.000 1.920.000

- Khoan ngii (4 ngueri x 5 dem) Dem 20 200.000 4.000.000

- Chi phi di Iai 4.768.000

+ Ve tau Ha NOi - Ha Tinh (4 ngueri x 2 ye) Ye 8 356.000 2.848.000

+ Di !al dieu tra cac so nganh (4 ngtthi x 6

ngay x 20 km/nguoi/ngay) Km 480 4.000 1.920.000

- Cong dieu tra,t hao sat Cong nh6m

2KS5, 2KS2 6 761.003 4.566.018

3 Dieu tra tai thinh plyi Da Nang 26.824.024

- Phu cap luu tr6 (4 ngueri x 8 ngay) Ngay 32 120.000 3.840.000

- Khoan nga (4 ngueri x 6 dem) Dem 24 300.000 7.200.000

- Chi phi di lai 9.696.000

+ Di tau Ha NOi - Da Nang (4 ngtrOi x 2 ye) ye 8 972.000 7.776.000

+ Di Iai dieu tra cac so nganh, huyen (4 ngueri

x 6 ngay x 20 kminguedingay) Km 480 4.000 1.920.000

- Cong dieu tra, khao sat Cong nhom

2KS5, 2KS2 8 761.003 6.088.024

4 Dieu tra khao sat tai TP HCM 35.330.030

- Phu cap Itru tra (04 ngtreti x 10 ngay) Ngay 40 120.000 4.800.000

- Khoan ngti (4 ngtreci x 6 dem) Dem 24 300.000 7.200.000

- Chi phi di lai 15.720.000

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STT Nia dung ding vied Dan I/ Khai luting Dan gifi 
(gong) 
A
ti 
Thanh hen 
(ding)

+ Di 1g dieu tra cac so'nganh (4 ngu6i x

6ngay x 20 km/ngueri/ngay) Km 480 4.000 1.920.000

- Cong dieu tra, khan sat COng nhOm

2KS5, 2KS2 10 761.003 7.610.030

II Nia nghiep 71 17323.160 411.237.033

Mc dinh cac can cu' pita') luat va ky 
thuat de thkrc hien dfinh gifi moi trtrirng 
chien Itrqc; phym vi nghien ctiru va cac

van de moi truirng chinh lien quan den 
dkr an; xfic dinh muc tieu, quan diem Ira 
phuong huirng ph& hien

C6ng nhom 6

(2KSC3, 4KS3) 10 1.330.790 13.307.901

Phan tich va du' bao xu hirerng cua cac

van de moi truing chinh trong trtarng

hqp killing thud hien dkr an Dieu chinh 
quy hoych sir dyng dAt den nam 2020 va 
lap ke hoych 5 nam 2016 - 2020 (6 yang 
NIA ca ntrac)

C8ng nhom 6

(2KSC3, 4KS3) 25 1.330.790 33.269.753

3

Dfinh gifi tac Ong dm phtrang an Dieu 
chinh quy hoych sir dung dat den nam 
2020 va lap Ice hoach sir dyng dAt 5 nam 
2016 - 2020 den moi truirng chien lime

192.964.566

3.1

Danh gia str phi) hop gifra cac quan diem,
muc tieu cua du an Dieu chinh quy hooch sir
dung dot den nam 2020 va lap ke hooch sir
dung dot 5 nam .2016 - 2020 vai cac quan
diem, muc tieu ve bao

v

0 moi tru6ng

-66.539.505

3.1.1

Danh gia cac quan diem, muc tieu cua du an
voi cac quan diem, muc tieu bao ve moi
truerng

Cong nh6m 6

(2KSC3, 4KS3) 25 1.330.790 33.269.753

3.1.2

Du bao sty tac dOng, anh huerng dm cac
quan diem, muc tieu dm du an vOri cac quan
diem, muc tieu ve bao

q

m8i tru6ng

Cong nhOm 6

(2KSC3, 4KS3) 25 1.330.790 33.269.753

3.2 Danh gia, so sanh cac phucmg an Quy hooch
sir dung dot va luan chirng phucmg an chon

C6ng nh6m 6

(2KSC3, 4KS3) 30 1.330.790 39.923.703

3.3

Du bao xu hu6ng cua cac van de moi truOng
chinh trong truOng hop thud hien Dieu
chinh quy hooch sir dung dal den nam 2020

va lap ke ho4ch sir dung &at 5 nam 2016

-2020 cap quoc gia

86.501.357

3.3.1

Xac dinh cac chuong trinh, du an, hog dOng

dau to sir dung dal c6 gay ra van de moi
trutng chinh

Cong nhoin 6

(2KSC3, 4KS3) 20 1.330.790 26.615.802

3.3.2

Du bao xu huang cac van de moi tru6/1g
chinh do tac Ong cua Dieu chinh quy hooch
sir dung dot den nam 2020 (6 vimg)

Cong nhom 6

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STT Nie dung cong viec Don vi Kited Itry•ng Dom gia 
(ding)

Thanh tin 
(dling)

3.3.3

Du bao xu huang cac van de moi twang
chinh trong twang hop thkrc hien phuang an
dieu chinh quy hoach sir dung dat cap quoc
gia

Ong nhom 6

(2KSC3, 4KS3) 25 1.330.790 33.269.753

4

Nhitng Wei dung vita Phtrang an Dieu 
chinh quy hoych sir dung ilk den nam 
2020 va la, p ke hoych sir dyng dat 5 nam 
2016 - 2020 da dtrcrc dieu chinh tren co' so. 
ket qua DMC va cac giai phap phong 
ngira, giam thieu tic Ong tieu ctrc den 
moi truirng

113.117.159

4.1

Nhctng not dung cua Owing an Dieu chinh
quy hoach sir dung dat den nam 2020 va lap
ke hoach sir dung dat 5 nam 2016 - 2020
cap quOc gia da dugc dieu chinh trong tren
co sa ket qua thkrc hien DMC

°Ong nhOm 6

(2KSC3, 4KS3) 25 1.330.790 33.269.753

4.2

Cac giai phap pheng ngira, giam thieu tac
dOng tieu cuc den. moi trtrang trong qua

trinh thkrc hien Dieu chinh quy hoach sir
dyng dat den nam 2020 va lap Ice hoach sir
dung Tat 5 nam 2016 - 2020 cap quOc gia

53.231.604

4.2.1

Cac giai phap phOng ngira, giam thieu va
khac phyc cac tac dOng tieu cuc den moi
twang (giai phap ve cong nghe, ky thuat;
quan ly; giai phap khac)

Cong nh6m 6

(2KSC3, 4KS3) 20 1.330.790 26.615.802

4.2.2 Dinh huang ve danh gia tac Ong moi

truOng (DTM)

Cong nhOrn 6

(2KSC3, 4KS3) 20 1.330.790 26.615.802

4.3

De xuat chuang trinh quan ly va giam sat
moi trikmg trong qua trinh trien khai thkrc
hien Dieu chinh quy hoach sir dung (tat

Cong nhom 6

(2KSC3, 4KS3) 20 1.330.790 26.615.802

5

Dinh gia chung ve mike del tac Ong fiat 
ctic den moi trtrirng ctia phtrung an Dieu 
chinh quy hoych sir dung 'let

Cong nh6m 6

(2KSC3, 4KS3) 20 1.330.790 26.615.802

6 Danh gia hieu qua clia DMC C6ng nhOm 6

(2KSC3, 4KS3) 15 1.330.790 19.961.852

Xfiy dvng bao cao thuyet minh Dinh gia

moi truirng chien Itry'c Dieu chinh quy 
hoych sir dyng (let den nam 2020 va lap

ke ho4ch sir dyng det 5 nam 2016 - 2020

cap quec gia

Bac) cao I 12.000.000 12.000.000

III Ti chirc hei thao, ley Sr Ian chuyen gia va

nghiem thu 42.105.000

I TO chirc hOi thao, tham van chuyen gia va

cac co quan lien quan CuOc 5 6.605.000 33.025.000

Binh qucin 1 cuOc 6.605.000

- Ph6 to tai lieu phyc vu hOi thao Quyen 35 100.000 3.500.000

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STT Ni)i dung ding vi0 Dom vi Khoi Itivng Don gia

(dtmg)

Thanh Clem 
(ding)

- Dai biL Ngtreri 34 70.000 2.380.000

Ntrac &mg Ngueri 35 15.000 525.000

2 Xin 9 kien chuyen gia , 3.000.000

Ph6 to tai lieu xin 9 kin Quyen 10 100.000 1.000.000
- Bai nhan xet dm chuyen gia Bai 10 200.000 2.000.000

3 MI deong tham dinh bao cao 6.080.000

- Chu tich Ngutri 1 200.000 200.000

- Thu k9, Uy vien Ngutri 8 120.000 960.000

- Dai bieu NgtrOi 21 70.000 1.470.000

- Ntrac Wong Ngu61 30 15.000 450.000

- Pito to tai lieu phyc Nit' hOi nghi Quyen 30 100.000 3.000.000

IV Chi khac 25.000.000

- Vat tu, van phong pham 20.000.000

</div>

QD1819 15 dieu chinh quy hoach su dung dat 2020

<b>BQ TAI NGUYEN VA MOI TRVONG CONG HOA XA HQI CHU NGI11.4. VIET NAM </b>

<b>Dec lap - Tir do - Hanh phtic </b>

<b>56: </b>

<i><b>/219 </b></i>

/QD-BTNMT

<i>Ha </i>

<i><b>IVOi, ngay /0 thang 7 nam 2015 </b></i>

<b>QUYET DINH </b>

<b>Phe duyet dtr an Dieu chinh quy hoach sir dung dAt den nam 2020 va lap Ike </b>

<b>hoach sir dung dat 5 dam 2016 - 2020 cap quoc gia </b>

<b>BO TRU'ONG BO TAI NGUYEN V:4. MOI TRU.6NG </b>

Can cu Nghi dinh so 21/2013/ND-CP ngdy 04 thang ,3 Wain 2013 dm

Chinh

quy dinh chirc nang, nhi'em vu, quyen han va co cau to chi:1'c dm BO

Tai nguyen va Moi truang;

Can cu Nghi dinh so 204/2004/ND-CP ngdy 14 thang 12 nam 2004 ciia

Chinh phu v8 che dO tien luting doi vai can bO, cong chirc, vien chirc va lire

luting vu trang;

Can cir Nghi dinh so 66/2013/ND-CP ngay 27 thang 6 nam 2013 oh

Chinh phii qui dinh mirc luting toi thieu chung;

Can cu Thong tu so 04/2006/TT-BTNMT ngay 22 thang 5 nam 2006 dm BO

Tai nguyen va Moi triremg huang dan phuong phap tinh don gia du toan, xay dung

du toan kinh phi thuc hien lap va dieu chinh quy hoach, ke hoach sir dung dat;

Can cu Thong tu lien tich so 04/2007/TTLT-BTNMT-BTC ngay 27 thang

02 nam 2007 ciia BO Tai nguyen va Mai tnrong - BO Tai chinh huemg dan lap

du toan kinh phi do dac ban do va quail ly dat dai;

Can cir Thong tu so 06/2010/TT-BTNMT ngay 15 thang 3 nam 2010 dm

BO Tai nguyen va Moi truong quy dinh ve Dinh mire kinh to - ky thuat lap va

dieu chinh quy hoach, ke hoach six dung dat;

Can cu Thong tu so 09/2015/TT-BTNMT ngay 23 thang 3 nam 2015 ciia

BO Tai nguyen va Moi truarng ban hanh Dinh mire kinh to - ky thuat lap, dieu

chinh quy hoach, ke hoach sir dung dat;

Can cu Th8ng tu lien tich so 50/2012/TTLT-BTC-BTNMT ngay 30 that-14

3 nam 2012 dm BO Tai chinh - BO Tai nguy8n va M8i tnrong huong dan co the

tai chinh va mire kinh phi lap bao cao danh gia moi tru8ng chien luoc;

Can cir Quyet dinh so 784/QD-BTNMT ngay 29 thang 5 nam 2012 ciia

BO tnremg BO Tai nguyen va Moi tnrCmg ve vi8c ban hanh Quy dinh ve tieu

chuan va mire chi thanh toan cong tac phi va hOi nghi sir dung ngan sach nha

nuerc trong cac co quan hanh chinh, don vi sir nghi8p thuOc BO Tai nguyen va

Moi trtremg;

BO truemg BO Tai nguy8n va Moi truong ve viec ban hanh Quy ch8 quan 1Y, cac

de an, dg an, nhiem vu chuyen mon thuOc BO Tai nguyen va Mei tnxerng;

Xet de nghl cira TOng cvc truang Tking cvc Quan ly act dai tai To trinh so

25/TTr-TCQLDD ngay 20 thang 5 nam 2015 ye viec de nghi phe duyet dieu

chinh du an Dieu chinh quy hoach sir dung dat den nam 2020 va rap ke hoach sir

dung dat 5 nam 2016 - 2020 cap quoc gia; k8t qua tham dinh dg town kinh phi

du an tai Van ban so 535/TC ngay 12 thang 6 nam 2015 va so 594/TC ngay 29

thang 6 nam 2015 dm Vv Tai chinh;

Theo de nghl cua Vu troong Vv Ke hoach,

QUYET DINH:

Dieu 1. Phe duyet du an Dieu chinh quy hoach sir dung ddt den nam 2020

va

ke hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia, vai cac not dung

chinh nhu sau:

1. Muc tieu cua dkr an

1.1. Muc tieu tong quat

,

Dieu chinh quy hoach sir dung ddt den nam 2020 va rap Ice hoach sir dung

dat 5 nam 2016 - 2020 cap quoc gia cho phir hop vo7 cac not dung quy dinh cua

Lust Dat dai nam 2013; dap img nhu cau dat dai cho muc tieu phat trien kinh te,

quoc phong, an ninh cua ca nueic ya mvc tieu phat trien cira cac nganh, cac linh

vvc trong kY ke hoach sir dung ddt 5 nam 2016 - 2020 dam bao sir dung tiet kiem,

hop 1Y, có hieu qua va ben yang nguon tai nguy8n dat dai, bao ve moi truOng sinh

thai; lam co sa dinh h&mg cho viec dieu chinh quy hoach sir dung dat, ISp ke

hoach sir dung dat 5 nam 2016 - 2020 dm cac dia phvang trong ca nuot.

1.2. Muc tieu cu the

- Ra sok, dieu chinh quy hoach ke hoach sir dung Mt cap quoc gia phi].

hgp viii quy dinh cua Lust Dat dai nam 2013 va dap irng nhu cau dat dai cho

muc tieu phat trien kinh to - xa hOi, quoc phong, an ninh va muc tieu phat trien

cira cac nganh, linh vgc den nam 2020 dm ca nuerc;

- Darn bao tinh,dSc thir, lien ket cac vimg kinh -

hOi. Khai thac có

hieu qua tiem nang dat dai va lgi the cna dat nuorc; dam bao sir dung dat dung

muc dich, tiet kiem va hieu qua;

- Lam co seY dinh liven cho viec 1Sp quy hoach, ke hoach sir dung Mt dm

cac nganh, cac linh vvc có sir dung dat;

- Lam co sa dinh huong cho viec Dieu chinh quy hoach sir dung Mt, ISp

ke hoach sir dung dat 5 nam 2016 - 2020 dm cac tinh, thanh pho trgc thuec

Trung uong.