DANHMVC cAe DV AN,H~NG MVC DAu TU GIAI DO~N 2016-2020

1. Bi~u tAnghqp cac d\f an, h~ng m\lc dAu to' trong giai do~n 2016-2020:DVT: tYd6ng

Lily ke so vbn dil Kinh phi giai dOtln 2016-2020D~ an/chiJ tnflmg diu bb tri/giai nga!1

ttr dICQ'CdUYft tir khoi cong den Trong do Chia ra cac namh~t nam 2015

TT Ngu6n, vbn diu Tho; gianTang Nam 2016 Nam 2017 Nam 2018 Nam 2019 Nam 2020 Ghi chil

tIC/SOd~ an KC-HT Dy Diu tICsb,ngay TMDT Tang kien sb vbn s~ Dau Dau Dau Dau Diu

QD ban diu sb KHphlit

nghi~p tIC S~ tIC S~ tIC s~ tIC S~ tIC S~2015

tri€n phlit nghifp ph~t nghiep pMt nghiep pMt nghifp ph~t nghieptri€n trien tri€n tri€n trien

- TONGCQNG 146,284 0 14,3 1251,98 578,29 673,70 45,00 130,696 257,3 167 197 186 59 95 20 95

D~ a~, nh}fm VI}

chuyen tiep d~A ki~n hoan thilnh 146,284 0 14,3 131,98 108,29 23,70 30,00 23,70 78,288

trong giai dotln2016-2020Xiiy d\fl1g H~th6ng gifun sat, an 6382/QD-

1ninh h~ thong 2015- UBND 19,42 0,12 19,30 19,30 5,0 14,3 SaTTTTcong ngh~ thong 2016 ngilytin thilnh ph6 Hil 02/12/2014 .N(ii - Giai dO\ln 1Xiiy d\fl1g h~ 3045/QD-th6ng thong tin 2015- UBND

So Quy2 quy hO\lch do thi 2016 ngily

19,55 0,2 19,35 19,35 5,0 14,35 hO\lchthilnh ph6 Hil N(ii Kien trucgiai dO\ln II

05/6/2014

Xiiy d\fl1g h~ 5314/QD- SaKe

3th6ng thong tin 2015- UBND 8,60 0,6 8,00 8,00 0,0 5,0 3,00 hO\lch vilkinh te - xii hOi 2016 ngilyThilnh oh6 Hil NOi 16/10/2014

D~utu

D\I an xiiy d\fl1g 597/QD-So Tili

h~ th6ng thong tin 2015- nguyen4 tili nguyen moi 2016

STNMT 19,98 6,0 13,98 0 13,98 13,98 0 Moi

truang giai dO\ln Ingily truang

21/5/2014H~ thQng bilo matvil an ninh m\lng 6197/QD-cho cac ph~mg Tili 2015- So Tili

5 chinh - Ke hO\lch 2016 STC ngily 16,72 7,0 9,72 0 9,72 9,7 0 chinh

quan, huy~n, thi24/10/2014

xa thu(ic TP HN

Liiy k€ so von dli Kinh phi giai dottn 2016-2020n" an/chii tnfll1lg dAu b6 tri/giai nga ~ ..~.

hI' dlfQ'c duy~t tir khOi cong den Trong do Chia ra cac nlimh€t nlim 2015

TTNgu6n v6n dAu TbO; gian

.•..6n.g Nlim 2016 Nlim 2017 Nlim 2018 Nlim 2019 Nlim 2020 Ghi chiltu'/S6 d" an KC-HT n" DAutlf

S6,ngay TMDT T6!Ig ki€n so von S" Dau Dau Dau Dau Dau

QD ban dAu so KHpMt

nghi~p tu' S" tlf S" tlf S" tlf SlJ' to' S"2015 tri~n ph~t nghi~p ph~t nghi~p ph~t nghi~p ph~t nghi~p ph~t nghi~p

trien trien trien trien trienH~ thong CSDLQLNN d6i vai cae 8410/QD-khu do thi rnai, d\l 2014- Si'lXay

6 an phat tri~n nha i'l 2016SXDngay 19,66 0,2 19,46 19,46 5,0

14,46 d1,lngtren dia biln

24/10/2014

Thanh ph6H~ thong bao rn~tva h!\ t~ng thong 6997/QD-rninh h6 trq ho!\t V!\n

7 dong tin hoc hoa2015- UBND 42,36 0,18 42,18 42,18 32,18 phimg

t!\i tT\! sa UBND2016 ngay 10,0 UBND

Thanh ph6 Ha NOi24/12/2014

- Giai da!\n 2n" an, nhi~m VlJ

B mo"i trong giai H2O 470 650 15 107 179 167 197 186 59 95 20 95doan 2016-2020H6 trQ' hottt dgngfrng dlJng CNTT Van

1 trong cac CO" 100 100 20 20 20 20 20 phimgquan Dang, doan Thanh oyth~ chinh trj - xli eM trihi}iIf ng dJ,lDgCNTT

11 trong hottt dgng 1020 470 550 15 87 179 147 197 166 59 75 20 75co' quan nMnIfO"CDam bao duy tri

11.1 ha tAng ciia 255 0 255 0 45 0 62 0 66 0 41 0 41tMnh nh6Dam baa duy tri

Ih!\ tfuJg dung 165 0 165 0 25 0 37 0 41 0 31 0 31chung coa thanhph6Trien khai Trungtam Dii' Ii~u rna 2016-rong, d\l phong 2020

40 40 4 6 10 10 10 SaTTTTcoa Thanh ph6(thoe dich VI,!)

PMt tri~n va rnarong nen tilng tich 2016- 45 45 5 15 15 5 5 SaTTTThqp tri~n khai 2020CPDT coa Hi! NOi

10

0., an/chu tnro'ng dftuttr dU''lC duy~t

LOy k€ s6 vOn dliba tri/giai ngan

til' khOi cong d€nh€t nam 2015

Trong do

Kinh phi giai dO\ln 2016-2020

Ghi chuNam2020

Dliutlf S.,pMt nghi~ptri~n

Nam 2019

Dautlf S.,pMt nghi~ptri~n

Nam 2018

Dautlf S.,pMt nghi~ptri~n

Chia ra cac nam

Nam 2017

Dliutlf S.,pMt nghi~ptri~n

Nam 2016

Dautlf S.,ph~t nghi~ptrien

s.,nghi~p

Dftu ttrpMttri~n

T6ngsa van

0.,ki€nKH2015

T6ngsaTMDTban dftu

sa,ngayQD

ThOi gianKC-HT

Ngu6n van dftuttrlSa d., anTT

3

4

11.2

Ouy tri duimgtruyen m<mg di~nr(lng (WAN)HO<it d(lng dambao an toim - anninh cho cac h~th6ng m<ing va h~th6ng thong tin,ca sa dit li~u cacdp clla Thanhoh6Thi diem H~th6ng Kiosk, di~mgiao djch congdan, t6 chucCac CO' so' dfrlieu, phftn m~mchuyen nganh vacac dich vu congtnrc tuy€n mfrcd03,4Ou)' trl, phllttrien cac frngdl,lRg n~n tang,frng d\lng trongn{li b{l coo quannM mro'c

H~ th6ng thu di~ntfr clla Thanh ph6

H~ thong quan Iyvan ban dieu hanhtac nghi~p va kt\tn6i ehuy~n nh~nvan banHe thong giaiquyt\t dan thukhit\u n<ii t6 caoHe thong nen tangdung chung:nguiYi dung t~ptrung, djeh V\J thu

2016-2020

2016-2020

2016-2020

2016-2020

2016-2020

2016-2020

2016-2020

80

75

15

736

29

5

13

6

5

470

o

80

75

15

266

29

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6

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16

15

5

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7

2

3

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16

20

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SaTTTT

SaTTTT,cac danvi lienquan

Cae caquan,danvj ella TP

VPUBNOTP

Si1TTTT

Thanh traTP

SaTTTT

11

DIf an/chu tnfO'ng d~uLiiy ke so von dii Kinh phi giai do~n 2016-2020bO trl/giili nga~

tu' du'Q'c du)'~t tir khOi cong den Trong d6 Chia ra cac nlimh€t nlim 20]5

TTNgu6n. v6n d~u ThO; gian

Tang Nlim 20]6 Nlim 2017 Nlim 20]8 Nlim 20]9 Nlim 2020 Ghi chI!tlr/So dlf an KC-HT Du' Dftu tlr

S6,ngay Tang kiln< < Dau Dau Dau Dau DauTMDT so von SIf

QD ban dfiu s6 KH ph~t nghi~p tlf SIf tu' SIf tlf SIf tlf SI}' tlf SIf20]5 trien ph~t nghi~p pMt nghi~p ph~t nghi~p ph~t nghi~p ph~t nghi~p

trien tri1'n trien trien trienml,lC

Du)' tri, pMttrien cac frng

2 dl}ng phl}c VI} 71 ]4 57 2 9 5 ]4 5 22 ] 6 ] 6nglfo; dan va •doanh nehieDH~ thong Mot clia 2016- 18 18 2 2 10 2 2 SaTTTTdi~n tli 2020Duy tri cong SaTTTT,thong tin dj~n tli 2016- 10 10 2 2 2 2 2

eac dancac dp eua Thanh 2020 vi lienph6 quan

H~ thOng cung SaTTTT,cdp djch Vl,lcong 2016- 29 29 5 10 10 2 2

eac dantIVc tuy~n muc dO 2020 vj lien3,4 dung chung quanH~ thOng tiepnMn Y ki~n gop y, 2016-hoi dap tIVe tuy~n 2020

14 14 2 5 5 I I SaTTTTngui:li diln vadoanh nghi~pH~ thong thOngtin, cac co' so' dii' 2015-3 li~u c6t loi-chia 2018

636 456 ]80 13 2] ]74 55 ]92 64 58 20 ]9 20Sf va chuyenneanhHe t1l6ng t1l6ngtin, CO' sit dti' lieuc6t loi, cilia se

a ((riin kiwi tlleo I() 160 - 160 20 - 50 - 50 - 20 - 20trinll dia ellinllpllu, BO ngimll,baof!6m:

+ HTTT, CSDL diln 2016- Cong ancu 2020 TP

+ HTTT, CSDL dilt 2016- Sadai, tai nguyen 2020 - T-NMT--

+ HTTT, CSDL 2016- Sadoanh nghi~p 2020 KHDT

12

Loy ke sa van dii Kinh phi giai do~n 2016-2020D11an/chii tnrO'ng ddu b6 tri/gilli nga!l

til dU'llC duy~t tic khOi cong den Trong do Chia ra cae namh€t nam 2015

TT Ngulin, v6n ddu Thiri gianT6ng Nam 2016 Nlim 2017 Nam 2018 Nam 2019 Nam 2020 Ghi chI!til/SO d11an KC-HT Dy- Ddu tlrS6,ngay TMDT T6!lg kien s6 v6n S11 Dau Dau Dau Dau Dau

QD ban ddu so KH ph~t nghi~p tlr S11 tlr S11 tlr S11 tlr S11 tlr S112015 trien ph~t nghi~p phat nghi~p ph~t nghi~p phlit nghi~p ph~t nghi~p

trien trii'n trien trii'n trienHTTT, CSDL 2016- C\lC+ th6ng ke t6ng h<,1p 2020 th6ng keve dan s6

+ HTTT, CSDL tai 2016- SaTaichinh 2020 chinh

+ HTTT, CSDL bao 2016- Bao hiemhiem (h6 trg) 2020 HaNoi

He thong t!lOngb tin, CUsit du lieu 476 456 20 13 1 174 i 192 14 58 Q 19 Q

chuven m!i'mhXay d\ffig, H~th6ng thong tin 2016- SaGD-+ quan Iy nganh 2020 84 84 2 32 40 10 0 DTGiao d\lc va Daot\ioHN.

+ HTTT, CSDL linh 2016- 52 52 2 20 20 10 So' Y teV\fCY te 2020HTTT, CSDL Hnh

+ V\1CGiao thong 2016- 74 74 2 30 42 SaGTVT(Ban db giao 2020thong)HTTT, CSDL HnhV\1CLao dong 2016- 40 40 1 20 10 5 4 So'+ Thucrng binh XiI 2020 LDTBXHhOiXay d\ffig ccr So'dil' li~u vah~th6ng thOng tinnganh NN&PTNT 2016- SaNN va+ Ha Noi ph\lc V\I 2020 44 44 I 15 15 13 0 PTNTqmin Iy nhi! nmJcva cung dp thongtin cho nguoi dan,doanh nghi~pXayd\ffigCSDLGIS chi giaiduong dO va s6 2016- Vi~nQuy

+ li~u h\i tfrng ky 2020 15 15 1 4 10 0 0 hO\ichthu~it t\ii Vi~n Quy Xayd\ffighO\ich xay d\ffigHaNoi

13

LOy ke so von da Kinh phi giai do~n 2016-2020D\}' an/chi! tnro'ng dliu b6 tri/giili ngan

til dU'Q'cduy~t til' ~hO; cong d€n Trong d6 Chia ra cac namhet nam 2015

TTNgu6n v6n dliu Tho; gian

l.'6n,g Nam 2016 Nam 2017 Nam 2018 Nam 2019 Nam 2020 Ghi chtitll/S6 d\}' an KC-HT Dr Dliutll

S6, ngay TMDT T6!1g kien so von S\}' Dau Dau Dau Dau Dau

QD ban dliu so KHpMt nghi~p til' S\}' til S\}' til S\}' til S., tu' S\}'

2015tri@n ph~t nghi~p phat nghi~p pMt nghi~p ph~t nghi~p pMt nghi~p

trien tri€n tri@n trien tri@nXay d\Tf1gheth6ng thong tin 2016- Sa

+ quy hO(lc~ do thi 202020 20 1 9 10 0 0 QHKT

thanh pho Ha Noigiai dO(ln11HTTT, CSDL llnh 2016- SaTu

+ V\!CTu phap, Ho 202031 31 1 10 10 5 5 phap

tichX~y d\Tf1g,pha~trien cac he thongthong tin vaCSDL nganh 2016-

+ VH&TT quan Iy, 202035 35 1 14 15 5 0 SaVHTT

cung dp thongtin, dich V\Ichongub'i dan, doanhnghiePD\! an Thu thaPthong tin, xay Trungd\Tf1gca sa dfr lieu 2016- tam

+ cho hO(lt dong xuc 202020 20 1 5 14 XTDT

ti~n dim tu tren TM&DLdja ban thanh ph6HaNoiHTTT, CSDL cacIInh V\!Ckhac: du Cac sa,

+ Ijch, cong thuang, 2016- 61 61 1 20 20 10 10 nganhIInh V\!CThOng tin 2020 lien quanva Truy~n thong,ngo(li V\I,..Dao t~o nguon 2016-

n.3 nhan Itrc phlJc VlJ 202019 19 3,00 5,00 5,00 3,00 3,00 SaTTTT

ung dung CNTTQuan Iy, dieuMnh, xay d\}'ng 2016-

11.4 chinh sach va 10 10 2,00 2,00 2,00 2,00 2,00 SaTTTThu'6'ng dan tri@n

2020

khai

14

2. Bi~u chi ti~t nguBn van dAu to' phat tri~n:DVT: ty d6ng

Loy k~ s6 v6n dli Kinh phi giai do~n 2016-2020

ThiriDI}' an/chu trtrO'Dg dAu b6 tri/giai ngan til'

TT Ngu8n v6n dAu to'/86 dl}' an gianto' dO'Q'cduy~t khOi cong d~n h~t

TAng s6Chia ra cac nam Ghi ch6nam 2015

KC-HT 86,ngay TMDT Tang D" ki~n v6n Nam Nam Nam Nam NamQD ban dAu s6 KH2015 2016 2017 2018 2019 2020

'tONGCQNG; .

109,588 1,3 578,29 45,0 257,288 :197 59 20.. .. --D" an, nhi~m VI}chuy@n ti~p dl}'

A ki~n hoan thanh trong giai do~n 109,588 - 1,3 108,29 30,0 78,2882016-2020

Xay d\fIlg H~ th6ng giam sat an ninh6382/QD-

1 M ,th6ng cong ngh~ thOng tin thanh2015- VBND 19,42 0,12 19,30 5,0 14,30 SaTTTT2016 ngay

phO Ha NQi - Giai do~n 1 02/12/2014

Xay dlJng h~ th6ng thOng tin quy3045/QD- Sa Quy

2 ho~ch do thi thanh ph6 Ha NQi giai2015- VBND 19,55 0,2 19,35 5,0 14,35 ho~ch Ki~n2016 ngay

do~n II 05/6/2014trUc

5314/QD-Xay d\fIlg h~ th6ng thOng tin kinh t~ - 2015- VBND 8,599 0,6 8,0 5,0 3,0

Sa K~ ho~chxa hQi Thanh ph6 Ha NQi 2016 ngay va D<1utu

16/10/2014H~ thOng CSDL QLNN doi vai cac 2014- 8410/QD-khu do thj mai, dlJ an phat tri~n nha a 2016

SXDngay 19,664 0,2 19,46 5,0 14,46 Sa Xay d\fIlgtren dia ban Thanh ph6 24/10/2014H~ thong bao m~t va h~ tang thong 6997/QD-

7 minh h6 trQ' ho~t dQng tin hQc h6a t~i 2015- VBND 42,355 0,18 42,18 10,0 32,18Van phOng

tf\! sa VBND Thanh ph6 Ha NQi - Giai 2016 ngay VBNDdo~n 2 24/12/2014

B DI}' an, nhi~m VI}m6'i trong giai 470 15 179 197 59 20doan 2016-2020H6 trQ' ho~t dQng frng dl}ng CNTT Vanphong

I trong cac cO'quan Dang, doan th@ Thanh uychinh tI'l - xli hoi - chu tri

II (fng dl}ng CNTT trong ho~t dQng co' 470 15 179 197 59 20quan nha nu'6'c

. 11.1 Dam bao duy tI'l ha tAng cua thanh~h6 -- - - - -

15

Loy k~ s6 v6n dfi Kinh phi giai do~n 2016-2020

Thiri D., an/chu tmo'ng dAu b6 tri/ghii ngan tir

TT Ngu6n v6n dAu tu"lS6 dl}'an gianttl"dU"Q"cduy~t khO'i cong d~n h~t

T6ng s6Chia ra cac nam Ghi cMnam 2015KC-HT

S6,ngay TMDT TAng DI}'ki~n v6n Nam Nam Nam Nam NamQD ban dAu s6 KH 2015 2016 2017 2018 2019 2020

Cac co' sO'dfr lieu, phAn m~m chuyen11.2 nganh va cac dich vu cong tru'c 470 15 179 197 59 20

tuv~n mu'c do 3 4Duy tri, phat tri~n cac u'ng dl}ng n~n

I bing, u'ng dl}ng trong n{li b{l CO' quan -nhit nmyc - - - - -

2Duy trl, pMt tri~n cac frng dl}ng

14 2 5 5 I Iphuc VI}ngU'C'ridan va doanh nghi~pH~ thOng tiep nh~n y kien gop y, hOi 2016-dap tTlJCtuy~n nguai dan va doanh 2020 14 2 5 5 1 I SaTTTTnghi~p

3H~ th6ng thOng tin, cac co' so' dfr Ii~u 2015-

456 13 174 192 58 19c6t loi-chia se va chuyen nganh 2018He tilling thOng tin. CO'sit dii' lieu clit

a liii. cilia se ((riln kIwi theo [0 trinh - - - -clia Chinh vhli Bo m!iinh bao fl6m: -

bHe tllong thong tin. cO'sit dii' lieu 456 13 174 192 58 19chuven mdl11hXay d\lng, H~ thOng thOng tin qmin Iy 2016-

84 2 32 40 10 SaGD-DT+ nganh Giao d\lC va mlO t;;tOHN, 2020 -HTTT, CSDL IInh Y\fCY t~

2016-52 2 20 20 10 So' Y t~+ 2020

HTTT, CSDL llnh V\J'cGiao thOng 2016-74 2 30 42 SaGTVT+ (Ban d6 giao thOng) 2020

HTTT, CSDL ITnhVIJCLao dQng 2016-40 I 20 IO 5 4 SaLDTBXH+ Thuong binh Xii hQi 2020

Xay d\lng cO'So' dfr li~u va M thOngthOng tin nganh NN&PTNT Ha NQi 2016-

44 I 15 15 I3 0 SaNN va+ ph\lc V\Jquan Iy nM nu6c va cung dp 2020 PTNTthOng tin cho nguai dan, doanh nghi~pXay d\lng CSDL GIS chi gi6i duang 2016- Vi~n Quy

+ do va 56 li~u h;;tding Icy thu~t t;;tiVi~n 2020 15 I 4 10 ho;;tchXay- -Quy ho;;tch xay dvng Ha NQi dlJTIg

16

Loy k~ s6 v6n dii Kinh phi giai do~n 2016-2020

ThiYiDl}'an/chil tnrO'ng dAu b6 tri/giai ngan til'

TT Ngu6n v6n dAu to'/S6 dl}' an gianto' dO'Q'cduy~t khO'i cong d~n h~t ? A Chia ra cac nam Ghi chunam 2015 Tong so

KC-HTS6,ngay TMDT T13ng DI}'ki~n v6n Nam Nam Nam Nam Nam

QD ban dAu s6 KH2015 2016 2017 2018 2019 2020Xay dl,lTlgM thong thong tin quy 2016-+ ho~ch do thi thanh ph6 Ha NQi giai 20 1 9 10 SaQHKTdo~n II

2020 - -

+ HTTT, CSDL lInh VVCTu phap, HQ 2016- 31 1 10 10 5 5 Sa Tu phliptich 2020Xay dl,lTlg,phat trien cac h~ th6ng

+ thOng tin va CSDL nganh VH&TT 2016- 35 1 14 15 5 0 SaVHTTquim ly, cung dp thong tin, dich Vl,l 2020cho nguai dan, doanh nghi~pHTTT, CSDL cac lInh V\fCkhac: du 2016-

Cac So',+ ljch, cong thmmg, linh VVCThong tin 2020

61 1 20 20 10 10 nganh lienva Truy~n thong, ngo~i Vl,l, .• quan

11,3 Dao t~o ngu6n nhan Il}'c phl}c vI} 2016- SaTTTTu'ng dung CNTT 2020 -

IIA Quan Iy, di~u Mnh, xay d\l'ng chinh 2016- SaTTTTsach va hU'lyngd~n tri~n khai 2020 -

3. Bi~u chi ti~t ngu8n van SI}' nghi~p:DVT:t)rd6ng

TT Ngu6n v6n dAu to'/S6 dl}' an ThOi D\I' an/chil tnrO'ng dAu Loy k~ s6 v6n dii Kinh phi giai do~n 2016-2020 Ghi chugian to' dO'Q'cduy~t b6 tri/giai ngan til' T13ngs6 Chia ra cac nam

KC-HT khOi cong d~n h~t v6nnam 2015

S6,ngay TMDT T6ng Dl}' ki~n Nam Nam Nam Nam NamQD ban dAu s6 KH2015 2016 2017 2018 2019 2020

...... )- ......... .... /.': TONGC<)NG...... ..•..... '. .

146,284 0 .. 13. 673,70 130,696' ... Hi7 <186 .....•.....\~5 ...••:•...95..... ' .

........ . .'". . .

A Dl}'an, nhi~m vI} chuy~n ti~p dl}' 146,284 0 13 23,70 23,70ki~n hoan tMnh trong giai do~n2016-2020

4 D\f an xay dl,lTlgh~ th6ng thong tin tai 2015- 19,979 6 13,98 13,98 SaTainguyen moi truang giai do~n I 2016 597/QD- nguyen Moi

STNMT truangngay

17

TT Ngu6n v6n dAu tU'/S6 d\f an Tho; D\J"an/chu tru"ong dAu Loy k~ s6 v6n da Kinh phi giai do~n 2016-2020 Ghi cMgian tU'dU'Q"Cduy~t b6 tri/ghii ngan til' T6n.g s6 Chia ra cac nam

KC-HT khOi cong d~n h~t vonnam 2015

S6,ngay TMDT T6ng D\f ki~n Nam Nam Nam Nam NamQD ban dAu s6 KH 2015 2016 2017 2018 2019 2020

21/5/2014

5 H~ thOng bao rn~t va an ninh rn<:lng 2015- 6197/QD- 16,717 7 9,72 9,72 SaTai chinhcho cac phOng Tai chinh - K€ hO<:lch 2016 STC ngayqu~n, huy~n, thi xa thuQc TP HN 24/10/2014

B D\J"an, nhi~m V\Jmo'i trong giai 650 107 167 186 95 95doan 2016-2020

I H6 trQ' ho~t dQng u'ng d\Jng CNTT 100 20 20 20 20 20 Van phOngtl'ong cac co' quan Dang, doan th~ Thanh uychinh tri - xa hQi chu tfl

II Ung d\Jng CNTT trong ho~t dQng 550 87 147 166 75 75CO"quan nha nU'o"c

II.l Dam bao duy trl ha tAng cua thanh 255 45 62 66 41 41ph6

1 Dam bao duy tfl h<:ltang dung chung 165 25 37 41 31 31cua thanh ph6Tfi€n khai Trung tam Dfr li~u rna 2016- 40 4 6 10 10 10 SaTTTTfQng, dlJ phOng cua Thanh ph6 (thue 2020dich V\l)Phat tri~n va rna fQng nen tang tich 2016- 45 5 15 15 5 5 SaTTTThqp tri~n khai CPDT cua Ha NQi 2020

Duy tri dUOng truyen rn<:lngdi~n fQng 2016- 80 16 16 16 16 16 SaTTTT(WAN) 2020

3 HO<:ltdQng dam bao an toan - an ninh 2016- 75 15 20 20 10 10 SaTTTT,cho cac h~ th6ng rn<:lngva M th6ng 2020 cac don vithOng tin, CO'So' dfr li~u cac dp cua lien quanThanh ph6

4 Thi di~rn H~ th6ng Kiosk, di~rn giao 2016- 15 5 5 5 Cac cO'quan,dich c6ng dan, t6 chuc 2020 don vi cua

TP

18

TT Ngu6n v6n dAu to'/S6 d" an ThOi DI}'an/chu trU'<rng dAu Luy k~ s6 v6n dii Kinh phi giai do~n 2016-2020 Ghi chugian to' du'gc duy~t b6 tri/giai ngan tir T6ng s6 Chia ra cac nam

KC-HT khO'i cong d~n h~t "vonnam 2015

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