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[r]
Trang 1BQ TAI NGUYEN VA MOI TRVONG CONG HOA XA HQI CHU NGI11.4 VIET NAM
Dec lap - Tir do - Hanh phtic 56: /219 /QD-BTNMT
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;
Can Cu Quyet dinh so 2669/QD-BTNMT ngdy 27 thang 12nam 2013 dm
Trang 2BO 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
2.1 Dieu chinh quy hoach sir dung Mt den nam 2020 va 1Sp ke hoach sir dung dat 5 nam 2016 - 2020 cap quoc gia
Trang 32.1.1 NOi dung cong viec thuc hien theo Thong to so BTNMT:
06/2010/TT-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 BTNMT:
09/2015/TT 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
3
Trang 4(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./
KT BO TRU'ONG THU TRVONG
Trang 5BANG 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)
Djnh mac (ding nh6m/cri nir6c)
Ghi chit Nai
nghifp
Ngooi nghifp
Nei nghitp Ngooi nghifp
Nal nghifp
Ngooi nghifp
Nai nghifp
Ngooi nghifp
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
1 Nidung ding viec that hien theo Thong
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
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)
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)
4 Xdy d u ng 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)
Kt thira du in quy hooch, ke hoach s ir dung ddt \rung Tay Nguyen
Trang 6STT Nei dung cong viec Dinh bien
(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
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
7 (2KSC3, 4KS3, IKTV7)
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)
-
3 Phan tich, danh gia ket qua thus hien cric
chi lieu quy hooch, Ice hoach su dung dat IcY
tram
7 (2KSC3, 4KS3, IKTV7)
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&
7
(2KSC3, 4KS3, IKTV7 )
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
7
(1KSCC3, 2KSC3, 3KS3, (KTV7)
8 Photo tai lieu, phuc vu danh gia, nghiem
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
Trang 7Sl'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)
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
6
(IKSCC3, 2KSC3, 2KS3, IKTV7)
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
6
(IKSCC3, 2KSC3, 2KS3, IKTV7)
7
(IKSCC3, 2KSC3, 2KS3, IKTV7, ILxe7)
4 Xac dinh be sung cac giai pile]) [hue hien7
dieu chinh quy hoach sir dung dat
(24KKSsC33,
IKTV7)
5 Xay dung he dieing bang, bleu so lieu
phan tick, sa de', bieu de 7
(2KSC3, 4KS3, IKTV7)
_ 6 Lap ban de dieu chinh quy hooch sir
60.366.169 549.627.373 549.627.373
+ 6.1 Lap ban de dieu chinh quy hoach sir
dung dat ca nuerc (2KSC3,
6
(2KSC3, 3KS3, IKTV7)
7 3KS3, IKTV7, 11 ,xe7)
tei
Trang 8STT Nei dung cong vice
(ding nhomica ntrerc)
(:hi chii Nei
nghiep
Ngooi nghiep
Nei nghiep Ngooi nghiep
Nei nghiep
Ngooi nghiep
Nei nghiep
Ngooi nghiep
Vin Chien limn, chink
sack TN&MT
+ 6.2 Lip bin d6 dieu chink quy hooch sir
dung Mt cac vimg kinh t o xl hei
6
(2KSC3, 3KS3, IKTV7)
hooch, ke hooch sir dyng Mt vimg Tay Nguyen
7
(2KSC3 , 3KS3, IKTV7, ILxe7)
_ 7 Xay dung bio cao.phocrng an dieu chinh
quy hooch sir dung dat
7 (1KSCC3, 2KSC3, 3KS3, IKTV7)
1.2 Lip ke hooch sir dung d6t kj, cad (Marc
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)
- 2 Xay dyng ke hooch sir dung ditt
6
(2KSC3, 3KS3, IKTV7)
Ke thira dy an quy hooch, ke hooch sir dung dit viing Tay Nguyen
7
(2KSC3, 3KS3, IKTV7, ILxe7)
_ 3 Mc djnh cac giai phip thyc hien ke
(2KSC3, 4KS3, IKTV7)
-
4 L6p 14 thOng bang, bieu se lieu phan
(2KSC3, 4KS3, IKTV7)
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)
1.3 Xay dyng boo coo thuyet mink t6ng hcrp
Trang 9S I'I' Nei dung cong viec
(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
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, 23K KSsC33, IKTV7)
2 Hoan thien he tilting bang, bieu sO lieu,
(2KSC3, 4KS3, IKTV7)
3 Hoar' thien he tilting ban de dieu chinh
quy hooch sir dung dat
6
(2KSC3, 3KS3, IKTV7)
7
(2KSC3, 3KS3, IKTV7, 1Lxe7)
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
7
(1KSCC3, 2KSC3, 3KS3, IKTV7)
-
6 Lay Y kien gap Sr nhan dan ve dieu chinh
quy hooch sir dung dat vi ke hooch sir dung
6
(2KSC3, 3KS3, 1KTV7)
7 (2KSC3, IKTV7, (Lxe7)
-
7 Du thao clic van ban trinh duyet dieu
chinh quy hooch sir dung dat vi ke hoach
sir dung dat k)' cuOi
7
(IKSCC3, 23KKS33, IKTV7)
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
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)
1.4 Thim djnh, phi duyit vi ding bi 611g
khai (138•6•c 5) 154.946.908
154.946.908 154.946.908
Trang 10S I 'r Ni 0 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
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!
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)
-
3 Plitic vu ding b6 cong khai dieu chinh
quy hooch vi lap Ice hooch sir clung dot ky
<
coot
- 4 Plipc vu danh gia, nghiem thu 1 (IKTV7) 7 183.981 1.287.867 1.287.867 1.287.867
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
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
r
Trang 11Phy 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,)
(dung)
Thinh tien (ding)
Trang 12STT VOt li0 Dan vi tinh So hrang (tinh cho ea ntrac) ion gia
24 Vat lieu phu va hao but • • •
Phan 1;i6 theo cac bulk cong sa
Thanh tin Noi ngh4p Ngoai nghi0 N(ii nghi0 Ngoai nghi0 Ni)i nghi0 Ngoai ngh4p T6'ng so
Trang 13Thanh den (citing)
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
Trang 14Minh titn (thing)
NO nghitp Ngoyi nghib NOi nghitp Ngoyi nghit'p Tong so A
Phan hi) theo cac bulk cong vitc nhtr sau:
Thanh titn (dOng) NOi nghitp Ngoai nghitp NOi nghitp Ngoyi nghitp NOi nghitp Ngoyi nghitp TUng so
Trang 15Thanh ti'en (thing)