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Alexandre Yersin
sadfasEnglish > Home > Planning - development
Decision Regarding Approving The Plan 2018 For Lam Dong Province’s Sustainable Agricultural Transformation Project 

DECIDES

Article 1. to adopt the plan 2018 for Lam Dong Province’s sustainable agricultural transformation project (VnSAT) with the following content:

1. Financial plan in 2018

a) Implementation plan: Total capital: 68,069 million VND, of which:

- ODA: 47,445 million VND

- Counterpart funding: 8,000 million VND

- Funding contributed by private individuals: 12,625 million VND

b) Reimbursement plan: Total capital: 64,787 million VND, of which:

- ODA: 45,000 million VND

- Counterpart funding: 8,000 million VND

- Funding contributed by private individuals: 11,786 million VND

2. Details of components

a) Component C- Sustainable coffee development; Sub-Component C1- Support to apply the sustainable coffee manufacture and management technology: 64,749 million VND, of which:

- ODA: 44,775 million VND

- Counterpart funding: 7,350 million VND

- Funding contributed by private individuals: 12,625 million VND

b) Component D- Project management and assessment supervision

-Sub-Component D1- Project management: 3,100 million VND, of which:

+ ODA: 2,450 million VND

+ Counterpart funding: 650 million VND

-Sub-Component D2 - Assessment supervision: 220 million VND, 100% of ODA

(see the details attached)

3. Performance period: in 2018

Article 2. The Management Unit of the Lam Dong sustainable agricultural transformation project (VNSAT) shall, based on the approved detail plan as mentioned in Article 1, be responsible for implementation of the project.

Article 3. The chief of the Secretariat of the People’s Committee of Lam Dong Province; the Directors of the Departments including Planning and Investment, Finance, Agriculture and Rural Development, and Science and Technology; the Director of the provincial State Treasure, the Head of the project Lam Dong sustainable agricultural transformation project (VnSAT) and the heads of the relevant authorities and agencies shall be responsible for implementation of his decision.

For CHIARMAN

VICE CHAIRMAN

Pham S

(Signed and sealed)

 

Appendix 1: PROJECT IMPLEMENTATION PLAN BY ITEMS ALLOCATED IN 2018

(Attached to Decision No. 285/QĐ-UBND dated 13th February 2018 of the People’s Committee of Lam Dong Province)

No.

Items

Approved master plan

Implementation plan in 2018

Plan of reimbursement in 2018

Total

Government

IDA

Private

Total

Government

IDA

Private

Total

Government

IDA

Private

I

Investment costs

188,149

30,337

120,443

37,368

65,569

7,350

45,595

12,625

62,287

7,350

43,150

11,786

A

Construction works

79,744

 

63,296

16,448

33,235

0

29,108

4,127

32,720

0

28,593

4,127

1

Sub-component C1

79,637

 

63,189

16,448

33,235

0

29,108

4,127

32,720

0

28,593

4,127

1.1

Sub-projects adopted by WB (05TCND)

Items invested in 2017

 

 

 

 

23,800

0

20,960

2,840

23,800

0

20,960

2,840

 

TCND/THT sustainably manufactured coffee in Thanh Xuan 2 Hamlet, Loc Thanh Commune, Bao Loc City

 

 

 

 

5,640

 

4,960

680

5,640

 

4,960

680

 

TCND/THT sustainably manufactured coffee in Group 18, Loc Phat Ward, Bao Loc City

 

 

 

 

3,000

 

2,640

360

3,000

 

2,640

360

 

TCND/THT sustainably manufactured coffee in Dang Rach Hamlet, Gung Re Commune, Di Linh District

 

 

 

 

5,360

 

4,720

640

5,360

 

4,720

640

 

TCND/THT sustainably manufactured coffee in Lien Ha 2 Hamlet, Lien Ha Commune, Lam Ha District

 

 

 

 

4,400

 

3,840

560

4,400

 

3,840

560

 

TCND/THT sustainably manufactured coffee in Tam Xa Hamlet, Dong Thanh  Commune, Lam Ha District

 

 

 

 

5,400

 

4,800

600

5,400

 

4,800

600

1.2

Upgrade of private incubators (08 ones) including

 

 

 

 

6,435

 

5,148

1,287

5,920

 

4,633

1,287

 

First stage: 3 incubators were approved in 2017 transferred including Hoa Linh, Dang Sang and Lam Hue

 

 

 

 

2,310

 

1,848

462

2,125

 

1,663

462

 

Second stage: 5 incubators whose lists were accepted by APMB in November 2017 transferred

 

 

 

 

4,125

 

3,300

825

3,795

 

2,870

825

1.3

Upgrade incubators of the Breed Centre

 

 

 

 

3,000

 

3,000

 

3,000

 

3,000

 

2

Sub-Component D1

108

 

108

 

 

 

 

 

 

 

 

 

 

Upgrading the Office of PPMU

 

 

 

 

 

 

 

 

 

 

 

 

B

Expenses of operations

6,343

 

6,343

 

1,173

0

1,173

0

1,045

0

1,045

0

1

Sub-Component C1

5,268

 

5,268

 

953

 

953

0

858

0

858

0

1.1

Supervision of implementation of the credit program for replanting

 

 

 

 

70

 

70

 

63

 

63

 

1.2

Certifying the incubators and supervising the quality of breeding

 

 

 

 

293

 

293

 

264

 

264

 

1.3

Disease monitoring and control

 

 

 

 

150

 

150

 

135

 

135

 

1.4

Soil analysis and nutrition diagnosis

 

 

 

 

240

 

240

 

216

 

216

 

1.5

Supervising and giving assessments of coffee diversity

 

 

 

 

200

 

200

 

180

 

180

 

2

Sub-Component D2

1,075

 

1,075

 

220

0

220

0

187

0

187

0

 

Supervision of assessments

 

 

 

 

220

 

220

 

187

 

187

 

C

Commodity and equipment

42,570

0

26,273

16,297

15,983

0

8,824

7,160

14,385

0

7,941

6,444

1

Sub-Component C1

42,355

 

26,058

16,297

15,983

0

8,824

7,160

14,385

0

7,941

6,444

1.1

Giving assistance to farmers to apply coffee irrigation  technology for saving water

 

 

 

 

8,320

0

4,992

3,328

7,488

0

4,493

2,995

 

First stage: 23 hectares coffee with drip irrigation technology approved in 2017 transferred

 

 

 

 

1,920

 

1,152

768

1,728

 

1,037

691

 

Plan in 2018: 80 hectares coffee applying water saving drip irrigation technology

 

 

 

 

6,400

 

3,840

2,560

5,760

 

3,456

2,304

1.2

The support of commodity and equipment for 5 TCND in first stage/2017 was approved

 

 

 

 

7,663

0

3,832

3,832

6,897

0

3,448

3.448

 

TCND/THT sustainably manufactured coffee in Thanh Xuan 2 Hamlet, Loc Thanh Commune, Bao Loc City

 

 

 

 

1,984

 

992

992

1,786

 

893

893

 

TCND/THT sustainably manufactured coffee in Group 18, Loc Phat Ward, Bao Loc City

 

 

 

 

1,830

 

915

915

1,647

 

824

824

 

TCND/THT sustainably manufactured coffee in Dang Rach Hamlet, Gung Re Commune, Di Linh District

 

 

 

 

1,030

 

515

515

927

 

464

464

 

TCND/THT sustainably manufactured coffee in Lien Ha 2 Hamlet, Lien Ha Commune, Lam Ha District

 

 

 

 

2,304

 

1,152

1,152

2,074

 

1,037

1,037

 

TCND/THT sustainably manufactured coffee in Tam Xa Hamlet, Dong Thanh Commune, Lam Ha District

 

 

 

 

515

 

258

258

464

 

232

232

2

Sub-Component D1

215

 

215

 

 

 

 

 

 

 

 

 

D

Training & Seminars

5,160

 

5,160

 

950

0

950

0

872

0

872

0

1

Sub-Component C1

4,515

 

4,515

 

830

0

830

0

752

0

752

0

1.1

Giving pilot forms of landscape planning to districts and model implementation

 

 

 

 

50

 

50

 

45

 

45

 

1.2

Providing training courses on breeding for cadres

 

 

 

 

 

 

 

 

 

 

 

 

1.3

Giving training on certifying coffee incubators

 

 

 

 

30

 

30

 

28

 

28

 

1.4

Giving supports to farmers’ meetings

 

 

 

 

100

 

100

 

90

 

90

 

1.5

Giving training to group leaders

 

 

 

 

150

 

150

 

135

 

135

 

1.6

Providing training courses on supervision and control of diseases 

 

 

 

 

180

 

180

 

162

 

162

 

1.7

Providing training courses on soil analysis and nutrition diagnosis breeding for farmers

 

 

 

 

180

 

180

 

162

 

162

 

1.8

Providing training courses on consulting services for farmers relating to diversifying trees and plants

 

 

 

 

100

 

100

 

90

 

90

 

1.9

Providing training courses on strengthening and developing communication strategies 

 

 

 

 

40

 

40

 

40

 

40

 

2

Sub-Component D1

645

 

645

 

120

0

120

0

120

0

120

0

1.1

Seminars of PPMU

 

 

 

 

70

 

 

 

 

 

 

 

1.2

Training on financial procurements and project management of PPMU

 

 

 

 

50

 

 

 

 

 

 

 

E

Seminars

24,489

19,587

4,902

 

3,825

2,620

1,205

0

3,651

2,620

1,031

0

1

Sub-Components C1

24,489

19,587

4,902

 

3,825

2,620

1,205

0

3,651

2,620

1,031

0

1.1

Giving training to leading farmers/TOT to support FFS

 

 

 

 

30

 

30

 

30

 

30

 

1.2

Training FFS on sustainable development

 

 

 

 

2,000

870

1,130

 

1,831

870

961

 

1.3

Training FFS on sustainable replanting

 

 

 

 

1,750

1,750

 

 

1,750

1,750

 

 

1.4

Training on coffee breeding (private incubators)

 

 

 

 

45

 

45

 

41

 

41

 

F

Performance point

11,568

 

6,945

4,623

3,563

0

2,225

1,338

3,124

0

1,908

1,216

1

Sub-Components C1

11,568

 

6,945

4,623

3,563

0

2,225

1,338

3,124

0

1,908

1,216

1.1

Establish performance points of sustainable development (45 models, of which there are 3 models of DTTS)

 

 

 

 

1,643

 

984

659

1,439

 

842

597

1.2

Establish performance points of sustainable replanting (33 models, of which there are 3 models of DTTS)

 

 

 

 

1,920

 

1,241

679

1,685

 

1,066

619

G

Counterpart funding

10,750

10,750

 

 

4,730

4,730

0

0

4,730

4,730

0

0

1

Sub-Components C1

10,750

10,750

 

 

4,730

4,730

0

0

4,730

4,730

0

0

 

Counterpart funding for items of construction works for TCND (upgrading the infrastructure, drying yards, and storages), upgrading incubators, working offices…) Expenses consisting of construction investment consultation (design surveys; making feasibility report, design verification, survey and construction supervision, feasibility report verification fees, financial auditing ….) 

 

 

 

 

4,730

4,730

 

 

4,730

4,730

 

 

1.1

05 small projects supporting TCND first stage in 2017 approved

 

 

 

 

1,000

1,000

 

 

1,000

1,000

 

 

1.2

05 small projects estimated to be submitted for approval in 2018

 

 

 

 

3,730

3,730

 

 

3,730

3,730

 

 

B

Consultation services

7,525

 

7,525

 

2,110

0

2,110

0

1,760

0

1,760

0

1

Sub-Components C1

4,945

 

4,945

 

1,630

0

1,630

0

1,280

0

1,280

0

1.1

Giving independent assessment on farmers’ application

 

 

 

 

900

 

900

 

700

 

700

 

1.2

Developing sustainable coffee and coffee replanting plans

 

 

 

 

550

 

550

 

400

 

400

 

1.3

Giving consultation on development of communication strategies

 

 

 

 

180

 

180

 

180

 

180

 

2

Sub-Component D1

2,580

 

2,580

 

480

0

480

0

480

0

480

 

 

Consultation experts of PPMU

 

 

 

 

480

 

480

 

480

 

480

 

II

Regular expenses

9,181

5,418

3,763

 

2,500

650

1,850

0

2,500

650

1,850

0

A

Additional operating expenses

3,763

 

3,763

 

1,850

0

1,850

0

1,850

0

1,850

0

1

Sub-Component D1

3,763

 

3,763

 

1,850

0

1,850

0

1,850

0

1,850

0

 

Operating expenses of PPMU

 

 

 

 

575

 

575

 

575

 

575

 

 

Salary for PPMU’s contracted employees

 

 

 

 

539

 

539

 

539

 

539

 

539

Employees’ allowances

 

 

 

 

612

 

612

 

612

 

612

 

 

Employees’ financial contributions

 

 

 

 

125

 

125

 

125

 

125

 

B

Salary

5,418

5,418

 

 

650

650

 

 

650

650

 

 

1

Sub-Component D1

5,418

5,418

 

 

650

650

 

 

650

650

 

 

 

Salary for PPMU’s  state employees

 

 

 

 

200

200

 

 

200

200

 

 

 

Salary allowances for PPMU’s state employees

 

 

 

 

405

405

 

 

405

405

 

 

 

State employees’ financial contributions

 

 

 

 

45

45

 

 

45

45

 

 

 

Total

197,329

35,755

124,206

37,368

58,069

8,000

47,445

12,625

64,787

8,000

45,000

11,786

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