Công văn 1/3895/VB (2022)

1.1. Kd hoach von cac nam truoc chuyen sang la 51.752,637 ty dong,

trong do: von trong nude la 46.310,696 ty dong, vdn nude ngoai la 5.441,942 ty

dong.

1.2 Kd hoach vdn dau tu phat trien nguon NSNN nam 2022 la

647.712,019 ty dong (vdn trong nude Id 613.126,433 ty dong, vdn nude ngodi

Id 34.800 ty ddng), trong do:'

1.2.1. Kd hoach vdn do Thu tudng Chinh phu giao la 580.046,834 ty

dong(2)(3>ao gdm: von NSTWld 275.940,939 ty dong, vdn NSDP Id 304.105,895

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3 Giao cho Chinh phu bao cao UBTVQH xem xet, quySt dinh khi dap ung du di£u kien bo sung dy toan theo quy

dinh I

ty dong), trong do:

a) Von trong nude la 545.461,248 ty dong (dd bao gom 38.155,353 tyX 9 X f X 9 r

dong bo sung tie nguon von Chuang trinhphuc hoi vdphdt trien kinh te xd hoi).

Trong do:

- Cac Bo, co quan trung uong la 124.372,187 ty dong;

- Cac dia phuong la 421.089,061 ty dong; trong do:

+ Von can ddi ngan sach dia phuong la 304.105,895 ty dong.

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+ Von ngan sach trung uong dau tu theo nganh, linh vuc la 92.983,166 ty

dong.

+ Von Chuang trinh muc tieu quoc gia (MTQG) la 24.000,000 ty dong

(da bao gom 16.000 ty dong chuyen nguon tu nam 2021 theo Nghi quyet so

34/2021/QH15)

b) Von nude ngoai la 34.585,586 ty dong (trong do: cac Bo, co quah

trung uong Id 11.809,919 ty dong; cac diaphuang la 22.775,667 ty dong). ;

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1.2.2. Ke hoach von nude ngoai chua duoc Thu tudng Chinh phu giao la

214,414 ty ddng(3).

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