MINISTRY OF FINANCE | | | Table 08/CKTC-NSNN |
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BUDGET EXPENDITURE PLAN FOR NATIONAL TARGETED PROGRAMS |
PROGRAM 135, PROGRAM OF 5 MILLION HECTARE NEW FORESTATION FY2006 |
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| | | | Million dong |
No | Name of program, project | Plan 2006 | Including |
Investment capital | Performing capital |
| Total | 8,631,000 | 3,900,000 | 4,731,000 |
I | Total of national targeted programs | 6,205,000 | 1,540,000 | 4,665,000 |
1 | Program for poverty reduction and employment creation | 925,000 | 730,000 | 195,000 |
2 | Program of safe water and sanitation in rural areas | 353,000 | 330,000 | 23,000 |
3 | Program of population and family planning | 572,000 | 60,000 | 512,000 |
4 | Program of prevention & against dangerous social diseases, epidemic & HIV/AIDS. | 910,000 | 140,000 | 770,000 |
5 | Program on culture | 370,000 | 230,000 | 140,000 |
6 | Program on education and training | 2,970,000 | | 2,970,000 |
7 | National targeted program on prevention and fight against criminal | 105,000 | 50,000 | 55,000 |
II | Program 135 | 1,816,000 | 1,750,000 | 66,000 |
III | Project of 5 million hectare of new forestation | 610,000 | 610,000 | |
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