--- - ----------------_. ---

HQI DONG NHAN DANHlJY$N NHO QUAN

S6: 13 INQ-fIDND

CQNG BOA xA HQI em) NGIDAVUT NAMBQcl~p - TV do - H,nb phuc

Nho Quan, ngay 16 thang 12ndm 2021

NGHlQUYETV~ k~hoach c1~unr cong trung han giai c1o,n 2021-2025

A .( " , b h Anguon von ngan sac uyen

H(H BONG NHAN DAN lIUY¥N NUO QUANKHoA X, .Ki'HQP THir 5

Can ctcLuds T6 chsrc chinh quy~n dia phuong nam 2015; Ludt sua dai, b6, ". .. '"

sung mot so dieu cua Ludt To chuc Chinn ph11va Ludt To chuc chinh quyen diaphuang ndm 2019;

Can CtCLud: Ngdn sach nha nuoc ngay 25 thdng 6 ndm 2015;Can cu Ludt Dau ttl cong ngay 13 thang 6 nam 2019;Can ,cu Nghi quyet s6 97312020lUBTVQH14 ngay 08 thdng 7 ndm 2020

cua Oy ban Thutmg v~ Qu6c hoi;Can cu Nghi dinn s6 4012020/ND-CP ngay 06 thang 4 ndm 2020 czia

Chfnh phil. vJ viec quy dinn chi tidt thi hann mot s6 di~u cua Ludt os« tic cong;Can etC Quyit dinh s6 2612020IQD-'ITg ngay 14 thang 9 nam 2020 cua

Thu tu6ng Chinh phu quy ainh vJ hU'&ngdgn Nght quyit 973/20201UBTVQH14quy dinh v~ cac nguyen tifc, tieu chi va ilinh muc phan b6 v6n dau fir congngu6n ngan sach nha nuac giai aOCl-n2021-2025;

Can cu' Nghi Quyit s6 93120211NQ-HDND ngay 27 thimg 9 nam 2021, , ,cua H9i dong nhan dan tinh Ninh Binh ve ban hanh Quy dinh nguyen tac, lieu,chi va dinh muc phan b6 v6n ,tau ttl cong ngu6n ngan sach nha nu&c tinh NinhBinhgiai aot;1n2021-2025;

Theo a~nght cua (;y ban nhan dan huy?n tc;dTO'trinh s6385ffl'r-UBNDngay 13/12/2021; Bao cao tham tra eua Ban Kinh t€ - Xa h9i va y ki€n thilo luqnC~ladt;zibiJu H9i ct6ng nhan dan huy?n tt;1ikjJ h9P.

QUYETNGlIl:

, Bi,~u 1. Quy~t di;ili KS ho~ch d~u tu cong trung h~n ~iai do~ 2021-2025nguon von ngan sitChcap huy~n cua huy~n Nho Quan, C\l the nhu sau:

1. T6ng ngu6n vbn ngan sacb huy~n giai do~n 2021-2025 18.2.584.547trj~u d6ng, bao g6m:

+ V6n d~u tlt trong can obi:+V6n tu ngu6n thu sir d\Ulgo§t:+V6n tu ngu<3n thu x6 56 ki@nthi@t:+ Vbn tinh h6 trq:

143.088 tri~u d6ng;2.164.1 09 tri~u d6ng;

14.000 tri~u d6ng;100.000 tri~u d6ng;

+Ngan sach tinh b6 sung co muc tieu nam 2022: 109.350 trieu d6ng;+ Nguon vAn xli hQi hoa (tai tro d~u tu xay dung tuyen dirong til mo set

Bai Cao, xa Quang Lac d~n QLI2B): 54.000 trieu dang,a) Nguan vAnngan sach ciphuyen Oa giao nam 2021: 39.103 trieu dang, gam:+ Van dau nr trong can d6i:+ Vem d~u tir illnguen thu sir dung d~t:+ V6n tim til x6 s6 ki8n thiet:b) Nguon vAn ngan sach c~p huyen

2.545.444 tri~u dang, g6m:+V6n d§.uttl trong din d6i:+V6,0 til nguon thu su dung d~t:

24.214 tri~udang;12.289 trieu dang;2.600 trieu dang.

con lai giai doan 2022-2025:

f " .""+Von ttl nguon thu xo so kien thiet:+Van tinh h6 tro:+Ngan sach tinh b6 sung co muc tieu narn 2022:

118.874 trieu dang;2.151.820 tri~udang;

11.400 trieu dang;,

100.000 trieu dong;109.350 trieu dBng;

+ Nguon v6n xli hQi hoa (tai trg d~u tu xay dt;mg tuy8n dUOng ttl mo set£)6i Cao, xa Quang L~c dSn QL12B): 54.000 tri~u d6ng.

(Chi tiit thea Biiu 01 tlinh kern)2. KS ho~ch d§u tu cong trung h:;m giai do~n 2022-2025 v6n ngan sach c~p

huy~nTAng k8 ho~.ch v6n d§u illcong trong giai do~n 2022-2025 la 2.545,.444 tY

dang, pharr b6 C\l th~ nhu sau:a) B6 tri du v6n dS tra 100% ng XDCB cho 77 dg an eta quy~t tom, dl! an

da hofm tbanh ban giao dua vao sir d\l11g con thiSu van thanh toan voi tAng s6vAn 69,166 cy dBng; clliSm tY l~2,73%.

b) B6 tri dti v6n co c§u ngan sach huy~n cho III dg an chuy~n tiSp dS thicong hoan th8.nh dua vao str d\IDgvoi tAng s6 van la 1.200,803 cy dBng; chi8mt5d~ 47,2%

c) B8 trl v8n lchm cong m&i cho 83 dg an kh6i cong moi voi kinh phi:1.008,9 ty dang; chi8m tY l~ 39,6%. Trong d6:

+ f)6i Ung 20 dV an cAptinh quy~t dinh d~u tu: 316,9 tY d6ng.+ D6i Ung 11 dV an thuQc Chuang trinh MTQG phat tri8n KT-XH vting

d6ng bao dan tQc thi~u s6 va mi~n nui: 25,0 ty dBng.+ f)6i lrng 13 dt;ran thuQc Chuang trinh MTQG xay d\l'1lgnong thon mai:

58,25 tY dBng.+ B6 tri 40 d\l an co tinh chAtIan toa, lien vUng,mc d9ng ph8t tri~n kinh t8 xa

hQi tren dia ban huy~n va dam bao nhi~m V\l phong chfmg thien tai: 605,25 tY d6ng.d) B8 trf van 13 d\l an chu§n bi d~u tu: 12 cy dang; chi8m ty l~ 0,47%.e) DlJ phong: 254,574 tY d6ng; chi8m tY .l~10%.

(Chi tiit cac danh rnll-Cdt! an thea Biiu 02 dinh kern)

Bi~u 2. TA cb rrc thuc bi~n1. Trong qua trinh tri8n khai thuc hien Nghi quyet v~ k8 hoach dAu ttl

cong trung han giai doan 2021-2025 n~u co phat sinh, diSu chinh b6 sung nguonvan, b6 sung danh muc cong trinh, dir an thea cac Quyet dinh giao van chi tiSt, , .cua Trung UO'l1g, tlnh va cac nguon von huy dQng khac, Chu tich Uy ban nhandan huyen trinh HQi dfmg nhan dan huyen thong qua va ban hanh Nghi quyetdiBuchinh, b6 sung trong kS hoach dAutu cong trung han hang nam,

2. Giao Uy ban nhan dan huyen Nho Quan t6 chirc tri8n khai thuc hienNghi qUY8tnay dam bao thea quy dinh cua Ludt D§u ttl cong va cac quy dinh

r ,

phap lu~t hi~n hanh; dinh ky bao cao ket qua tlnrc hi~n voi HQi dong nhan danhuyen thea quy dinh.

Bi~u 3. Nghi quyet nay duqc H<}id3ng nhan dan huy~n Nho Quan kboax, leY hQp thu 5 thong qua ngay 16/12/2021 va co hi~u h!c thi hanh k8 tit ngaythong qua.

Bi~u 4. Thu6ng tn!c HQi dAng nhan dan huy~n, cac Ban cua HQi dangnhan dan huy~n va ~a.cc~ :' biSu H<}id3ng nhan dan huy~n ghim sat vi~c thgchi~n Nghj quyet nay~

NO'inll~n:- Tturang tn,re lIDND tinh;- Uy ban nh~n daD tinh;- BanThuong V\I Huy~ntlY;- Thtrcmg tn,re HDND huy~n'- Uy ban nhan dan bUYQn;- Uy banMTIQ Vi~tNam huy~n;- Cae Ban HDND, f)~i biau HDND buy~n;- Cae phong, ban, nganb, doau th~ ella htly~n;- Bang uy, HBND, tJBND cae xa, thj trAil;- Trang thong tin d:i~nttl huy~n;-Luu:VT.V

· :1. ",~~}'.(, .~!._~ ...~' "':"';'i--?}!l D'I ki~n .t~og nguAn van (Iiu nr cong trung h:,n giai (10:'0 2021-2025l·...,... t .-/ ....,:~/; ..~, ,,-.- \....._,..

~ •• 'J,.. of.TAng nguAn vAngiaj dOJD trung b~D

,<, _..,,._--- TAngs& Nim 1021(Ii giaoSIT NguAn v6n aiu til' 2022-2025 Cbi chti

GAm Gam GamT~ngsa vAn NS cAp Vf;n NS T6ngstl Von NS VauNS TI1ngs6 vAn NSdp V6n NSt

huy~n clip xlicap cip xli bUYfn J.

hnv,'lncap xii

1 2 3=4+5 4=7+10 5=8+1 J 6=7+8, 7 8 9 10 J1 12

T6NGS6 2.584.547 2.575.293 9.254 39.103 29.849 9.254 2.545.444 2.545.444 -1 V5n trong can ct6i 143.088 143.088 - 24.214 24.214 118.874 118.874r-

Thu ti8n sir-dung dit2 2.164.109 2.154.855 9.254 12.289 3.035 9.254 2.151.820 2.151.820.., V5n x6 s6 ki~n thi~t 14.000 14.000 - 2.600 2.600 11.400 I L,400::>

f-Ngan.sach tinh h6 trQ'4 100.000 100.000 - 100.000 100.000

5 Ngan sach tinh b6 sung cO ml,lctieu Dam 2022 109.350 109.350 109.350 109.350

Ngu6n v6n xa hQi h6a (tai trQ'dAu tlJ'x§y d\lllg Cong ty C6 ph!n6 tuy~n dlJ'oogtit 010 set B6i Cao, xII Quang L~c 54.000 54.000 54.000 54.000 Vissai Minh Blnh fai

den QLI2B) trQ'

h-:::::-:-:--~~,/./.:-\ tr'" f·J '0 ~~tj~~.) , ~,:~P mr KIEN KE HO~CHJ)Au TV C6NG TRUNG ~N NGUONV6N NGAN SACH HUvtN GlAl DO~.N 2021-2025

~f.~~/t~'"4~ ·~*;~1'::..~'mthea Nghi quyit s6 r s INQ-HD'ND hgay 16 11212021cua Hgi tl6ng nhdn dan hUY~hNha Quan)[ • • " , 'J +.,.•iV'"f .

...... 1 ... ,. '~f(i1 7-\.'};\ .i~W0':.' I; ; ~ 1 Don vi tlnh: Trie« tl6"g

Gbi ebu:- Ngu6n v6n trong can d6i eua Ngan tinh giai doc:m2022-2025 eta giao t?i Nghi quy€t s6 93/20211NQ-lIDND llgay 2719/2021 elta HQid6ng nhan dan tinhNinhBinh.- Ngu6n thu ti~n sir d\lIlg dAtgiai do~ 2021-2023 thee dl)' ki~n rulu gia cua Phong Tai nguyen va Moi truang.- Ngu6n thu xl, s6 ki€n thi€t thee Thong hao s6 44/TB- UBND ngay 09/9/2021 cua UBND tinh Ninh Binh v~ Thong hao s6 ki~m tra thu chi ngan saehnhtlmr6e natll 2022 va dl)' ki~n s5 thtl, ehi NSNN nam 2023-2024.- Ngan Sikh tinh h6 trq thee thoog bao 56 226- TBrru ngay 05/03/2021 Clla Tinh uy Ninb Binh lit 100 tY d6ng.

- Ngu6n xli hQi hoa 54 tY d6ng la kinh phi do Cong ty Cl, phfuI Vissai Ninh Binh tm trQ'diu tu xay d\IIlg tuy€n dUOng ttr roo set f>6i Cao, xli Quang 4cd8n QL12B duQ'c UBND tinh Ninh Binh d6ng y chu truong t~i Van ban 4521UBND-VP4 ngay 06/7/2021; theo quy dinh ~i khoan 11, Dieu 2, Ngb.l dinh163/20 16/Nf)-CP ngay 21112/2016, ngu6n kiIih~ai trq ta nguBn tbu ngan sach huy~n duQ'chU'Ong100%, d\I an tri!n khai d§,unr tlr kinh phi tai trQ'th\fe hi~n thee quy <.'ijnh cua L~t Diu tu co~

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rboin:;thinli ngA~y,'bAng, nllhl'tm1hu 30Ji 111011 n!lin denTAng sa db! 30(1112021

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2 Nhil bao lAngCM QUS'llh1.uu

3 Sit. eblla. nin~ d\p, dam Ixio on IOIinO~.h6 oluia sans Lai,eol Cii, T.6 LuUl

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66.302

27,113

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65.923

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2 S\ll I~ mai kenhTh6ng NhAt (d~ Hitu Thlllmg. xiiThllqllg H6a ~ Thanh 4c)

Quyet loan s6263IQE>.STC

ngay 23/1112020

2.230

81.885

8.513 35.626

5.300 5.300 284 284 284

3.956

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10.956 2.4567.000 10.956

3 NAng'ClIpI~ duimg lien Uujnqua thou 9. xii Gillliim.huy¢nNhoQuan

1410ngay28110(2016 2.712

4 Xli Iy Sl)l 16IU~ de bao ~I\g Na. sangBOi.sangHoang Long. huyen Nho Quan

QuySt loan3Q8JQE>'STC

:ngliy 1811212020

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S N!JOvel, nibg cAphi! Th\!ch La, xii Thocb mnhQuyel loan323/QT·STC

ngay 19/101202112.427 5.200

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197.600

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I Nha,luy~n t4p th~ lhan 957 ngAy23/412008

2 Trubng TJ:I xiiThDnb4c,HM NhAh(lC2 tAng4 lap I~~r;::---1- ------------------------------r------~---~~~--t_------;--------r------_;------_+---------r_----_;----~~------_r------+_----~I----------;-----------I, 2206 ngAy3 Xii)'d\fIIgcong HiiuThll<mg 1519.120104 T~g MN Xlch Tbi>.HMSan lApm61 bing, DbA"':'.-:--+-----I·---:-I53=~;;;;.nga'-'·:-'-y-+----4-.9-S-71---4-.9-S-7t------r--4-.9-57+---4.-S6-2+--4-.s-6?-i,,_ r--3-9-sl------3-9-5t------~----3-9-5f---------r---------

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dyd\l'Dt:e()n Ihllu SO Troncd6: Gblch6hoiln thAnh n,hi~nl'hll DJin d~n vOi.Gn&mk TAneC9RCJqlill'. IbAng, I l J()J1I/202 I 30lJ"V2021 c"bin dAu IV

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nim ban hinh T6ng 56 NgAnpch.den ti.aiaic N~Tf. tinh h4.JV .booKUc 31/1212021 neuAn XSKT,dl,

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5 Truimg MN yan Quang, HM Nha bQC 2 tAng 5 lDp891 ngay

2.318 2.318 2.318 2.090 2.090 228 22.8 228 22881312011

6Quy hoach sit dyng dAIdan,nftm 201.0. KH sir d"ng 1136 ngdy

2.276 2.276 2276 2.145 2.145 131 131 131 131ddt 201 1-2015 olin 27 Xli, thi ut\n 8141201I

7 Nhi van h6a gioo d\IC ~ng dang XlIThanh W 2861 ngdy2.914 2914 2.914 2.800 2.800 114 114 114 114

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8. Nilng cap dUlmg IlVC lWL(tng Phong - Nho Quan3093 ngJIy

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9 CAe Ki 6l3-4-5 VBcac h<,Ingmuc ph.v Irq 3223 ngAy5.290 5.290 5.290 4.964 4.964 326 326 326 326151912013

10 Nghla trnng Iiet 5)1 xl! QuYnh.lJuu475 ngay 2.919 2.919 2.9'19 2.500 2.500 419 419 419 41901'1312013--r--- --

II Quy ~ khu ddn CII Phong Nbllt'2217 DI,'Oly

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4 Nha hieu bOvi. 02 phllng h9C wOng mAm non xl Gia 2017c2019 31.02 ngay 4.615 4.000 615 4.615 4.000 4.000 615 6:15 615 615ThuX 519.'2017ITrulmg TH Th\JCh Binh; ~ng rovel Nlul hleu bO, 6'l96n~

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7 Truimg nub non Son I..ai; hv.ng mllc: Xliy d\lllg oha 2018-20201369ngiy

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8 Nan8 c.ip tu)~n dUOnglien xl Phil San, 'l1lfch Binh 2016-201.8 68560gay 3.883, 3.883 3.883 3.400 3.400 483 483 483 48l2811012016

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10 TruOng THCS Bero !:.ong: H~g mile NbA hi~u bQ, 2016-20l81087 ngay

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nag mril: d~u Ilf Gij. Iiiqqyfl 2025 "IlaPO huyfntoSnltfbl:

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Glli clul"cay, tbing. :JO/lln021 ....b.n ,"UD Ncuhn 100cy NS

I nngsO l!tn JOfU'llOll diu hi' liittidc NSTT,nllm blln, hAab IN~nsieh Khllc 31/1211011 n,u6n ~KT,dilr, rioh h~ ITfTlheol:'pbU)I~ xl h91 KLcul BaoTV

hA. Tinh OJ(

1 2 J 4 .5 (5 7 8 9 10 11 12 13 14 15

IIE>uOn~GTNT tit d6i Ban di ~n Than thon 2 x3 Phu 2017-2019 l618 ngay 6.175 4-.475 1.700 6.175 6.000 6.000 175 175 175 175Son 281912017 - ---

12 N1!Ovel Ding aip h6 Bim Mel:xi Ky Phil, huyen Nho 2017-2019 3609 ngAy 1.601 301 1.300 1.601 L300 1.300 301 301 301 301Quan 291912017- 3192 ngAy

1.3 Tnrc'mgti~ hQc: x4 V3n Phuong 2017-2019 181912017 4.694 4.694 4.694 3.800 3.800 894 894 894 894

14 Nhli hieu bq, pl1uinghQc va cac hang rnuc phil Irq 2018-2020 2'599 ngAy 8.564 5.500 2.700 8.564 8.200 8.200 364 364 364 364'fnrlTng Mdm non QuAng~c 06/612018-- --

IS Sua chiltt. ndng cApImn f>5td6 xA Gia Ltlm 2016-2018 6866 ngO)' 3.964 J.964 3.964 3.600 3.600 364 364 364 3642$;1012016r-- Xliy dvnS pMng h~ trulYngTIles xii ~c Von vii cnc 5242 ngay16 2016-2018 4.644 4.644 4.644 4.000 4.000 644 644 ,644 644h1)n!-!mliC~h\l trQ' 8IW12016

17Xiiy dvn~ Tllm cApnrroc sinh hOllItQplrung IMn 1016-2018 4976 nboiy 2.450 1.316 700 2.450 2.016 2.016 434 434 434 434Sdm 3, .:<1Cilc Phuong 3018120'16

18 Tnrlrng MN ScmLai, nh3 bQC 2 lang 6 phons 2016-2018 5323 nboAy 3.428 2.9211 SOO 3.428 3.220 3.220 208 208 208 2083111012016

19 Truimg man non xii San Ha;~ns m\1C:NM lap h\)t 201.6-2018 5124 ngay 4.757 2.4n 2265 4.757 4.365 4365 392 392 392 3922 lOIn!!8 E1,t6n~ 31/10/2016

20 TruOng milo non xA Son Ha; ~ng mile: NM lap hOC 2016-2018 5322 ngAy 3.856 2.121 1.735 3.856 3A7S 3.475 381 381 381 381.2 tAng6 I!hOnll 28/1012016.

21 Nung aApkfnh luCri xii Thanh ~c lO17-2019 3636 ngay 730 130 600 730 600 600 130 130 1.30 130291912017

22 sUa chilo, ruingcdp min Kim f>6iXllGin Um 2017-2019 3646 ngiy 1.084 1.084 1.084 700 700 384 384 384 3842919/2017

23 Xu If $31 III bOb30 sOngBOi - sOng'Na ldIGin Thtiy 2017-:2019 4868 ngAy 1.003 1.003 1.003 SOO 800 203 203 203 20302110120'17-24 TruOng TIlCS V3n Phuong 2017-2019 148 ngay 4.471 4.471 4.471 4.100 4.100 371 371 37) 3712510112017

25 Kt!.nhmil Iii VAnPhil- Ky PhiI·(vurigsAnxuAtn~p cau 2018-2020 1688 ngay 2.629 2.629 2.629 2.200 2.200 429 429 429 429ThuOnS Xung) 17/512018

26 Xllydlmg cAP! di~u ti~l nu6c Irin k!nh thOng Nh41 2018-2020 281:8'ngAy 1.141 141 1.000 1.1<41 1.000 1.000 141 141 141 1411ft vi tri Ibon '-'m, d San Thimh,hu~n Nho Quan 1017/2018

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28 Xiiy dvng cAp bach phOnghQc Trubng ~m non Rhu 2019-2021 5278 ngay 2.552 2.552 I} 2552 2.420, 2.420 1')2 132 132 132Long ,<6 ciio hong m\ICphil Irq 07/1212018

29 Nong cApdu<mgGTNT th6nOOngLai, xii VAn 2018-2020 283611gOy 2.701 2.701 0 2..521 L900 1.900 621 621 600 600Phuong. hUY~DNho QWlII 12/.712018

,30 Co.i '<'0. nang clip <luOngIf\ICxi Quynh Luu; Hl,rng 2018-2020 3320 ngiy 4.905 4:005 900 4.863 4.400 4.400 463 463 450 450mve: T~~n d~g Lsi CAe- ea, Phuong I6l8I20 I8Xay dlrng. Ding cApduc'mgIf\ICchlnh 04 Ih6n Lien 3848 ngay31 Minh, £)(rc Tluinh. Minh HAng"Minh Long xA X1ch 2017-2019 14.995 12.495 2.500 14.190 13.441 13.447 743 743 720 720 ~TM 3011012017

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44 X5y d\ffig kenb Il(lllil ktt IlQ'P 'Qiao lh60g nClngth6n. 2.018-2020. 28'14ngaytMn DAngBOt.Cite Phllong, b~en Nbo Quan 09n12G18

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San 1..& 30fl012017.-

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49 Siro ehil'a, ning ClItpnllhia lmng li~1sy Van Phong 2017·2019 2633 qgay 589 389 200 526 200 200 326 326 326 3261817120171- - .50 Cd.i 140016 rOns nghTntrang li~1s9Phil Long 2017·2019 3193 ng:i.)' 1.051 851 200 519 500 500 19 532 532 532121912017

51 CAi 11IO,siro ehDa Ph6ng Giao dve v1) -ElnoIIJO 2018·2020 2950 ngily 1.813 1.813 1.668 1.200 1.200 468 468 400 40023na018- -- - -

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54CAii;lo,.na.ogcApdU'CmgGTNT xiiQuang L$c; ~ng 2018·2020 3603 ngay 9.817 5.517 4.300 9.188 8.445 8.445 743 1.372 1.372 1.372mile: Tuy;\n !'>AngTnmg . QUJing ell" EllrOnG IW 1419/2018

- CiIi ",0., ndng cApdUCmgGINI' thon Bal, tho'n ebi55 Oau, 11\00TJu1iSan Iren dja blln.xilSan Lni, hu)'~ 2018-2020 43'78 "gay 4.999 4.300 699 4842 4.300 4.300 542 699 690 690

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1 2 J " 5 6 7 8 9 JO II 12 J3 14 15

Ncing cApdutll1g gia,a Ibong HIlt1xn ScmLoi - QuynhII Luu (lhon veo, xllSI7I1La; den Ih6n Sai, ltdQuynh 2022-2024 IS 000 7.500 7500 15.000 7.500 7500

LUll)- Ki~m06 h6a cdc luy6n 'tllr(111g k~1116i Ihon HOi Tf~n I - --12 den cae llIyan dltOng true chlnh dl IrllJ\g lum'xilQuynh 2022-2024 15.000 7.500 7.500 15.000 7.500 7.500

LlIU,huy~n Nho Quan .-NAngcdp via he, ranh lhoat nltac. di~n chi&! sAng.

13 Ih6rn Asphal I~ dltbng 128 doon qua n9i Ihi wng 2023·2025 40.000 20.000 20.000 20.000 20.000 20.000llim thi llin Nho Quan - -1:>5uII!xay dvng luyen dltbng k6t nai dutmg du Hch

14 K~nh Gli· Van Trinh VIi dItOng_E)<)ng- Tny uen dill 2022·2025 450.000 90.000 360.000 450.000 90.000 90.000bon huyen Nho Qwm

Xdy dung tuy~n dirOng IiI 010 S(!lOOi Cao. x!Quang S4 tYd6ng litn8ll6n !AilIVcua15 4c d~nQu6c 19 12B.xlQuAng40. h~n Nho 2022-2024 54.000 54.000 . 54.000 54.000 54.000 Cong ty cA phinQuan. dn.hNinh Dinh YlSSIIi

• D~ dn Conll QIJ,XQallnh qlzy

Xiiyd\ll1g l{\lsa IiIm vi~ Cang an cap xii Iren <liaban16 hu)'~n Nho Qllan 1boom a.1) OOngan ~ C)linh quy 2022-2023 49,500 34.650 14.850 49.500 34.650 34.650

(gial d~ I • 09 !rp.sa)Xli)' dltDgw sa lam vi~ COngan ca\pxi tren dia ban X'm~tr9nllM

17 huyen Nho Quan lheo '*1IncUDgan )(j'Chlnh quy ( 2023·2025 44.000 30.800 13.200 44.000 30.800 30.800 s3cl1linb 30%.nglingioi dO:)n2 - 8 I~ siI) - .adt huyfo 70%

Xliy dltDg tT¥ sa lim viec Cong Ql1 cAp xi IrCn die ban1.8 buy~ll 1'1110Quan theo ae lin cong an :dCbinh quy ( 2025·2027 38.500 26.950 11.550 38.500 5.000 5.000

glai dOlUl3 • 7 try siI)

*Unh "!(C JrrA19 Xav d\ll1g.nAngcApT~ YTe Xi Xich The} 2022·2024 5.000 4.000 1.000 5.000 4.000 4.000 _-20 Xliyd\lll&. nAngcApTrtm Y rA xlSon H4 2022-2022 S.soo 5.000 500 5.500 5.000 5.000 --21 Xiy d\lT1g.nin!! cApTrvm Y lAxli Quang Ltc 2022-2024 S.OOO 4.000 1.000 5.000' 4.000 4.00022 Xiy d\l'l1g.nang cAjl Tl\1rnY ~ xl Oia Son 2023·2025 5.000 4.000 1.000 5.000 4.000 4.000

.-23 x.iy d\ll1!l.nang cip Trtm Y I~xl Phil Long 2023-2025 5.000 4.000 1.000 5.000 4.000 4.000

"Unh vftr IIJI~)'({Ii, IIOngIIIJIt/jp 1'IiplufJ min nong#,l)n

24 Nang cap. xu Iy 591lei'd!Loi Rd. tran DiOOe6ng. Xi 2024-2026 14.500 5.000 9.500 14.500 3.000 3.000 Ki~n nghj eli triGia Urn. huy~n Nho QuanI

25 Ke chang SO-I 10dltbng \I1)ngVan Trinh - Hiiu ThItOng. 2024-2026 35.000 5.000 30.000 35.000 2.500 2,500 Ki!n nghi eu trIxlThUQT1gHea. buyen Nho Quan (giai do,n II)

Xliy d\lT1gngAm lnln ~n tuy~n ~oo xa hI h6 E>6ng -26 Chlrcmg ~i loon E>6i Che, xl Phil LQc. huy¢n Nho 2023-2025 12.000 5.000 7.000 12.000 5.000 5.000Quan

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.6ft Ihlilu 10' Troo& del: Gbidul511 Danh mycdvinD,~m ebu DgiD.d&' >'<Ii IAnl m.rc TAD,<901 .cuonboAn tbinh ngar. tbjilg; 30/11120Zl ."biD diu Iv ,fIIeu~n100 Ij !liST~ngs6 d~ ;)011112021 tit ci ei. NS'IT,

tinb h~ 'rtf Iboonim ban banh Ngbsi.i:h, 3J/lmOU neuGD ~KT,d't,,Khli.KlJ .iho a"" TVc.&phuyen, I .li 1101 'rlnb ill' ...

/ 2 3 " 5 6 7 8 9 )0 11 12 /3 14 1527 Xlly (h;r'1g,tr,lmbam va ke.nh Itr<.li lblm 4, xA ora Urn,

2023.-2025 14.S00 5.000 9,500 14500 S.OQO, 5.000 Kien nghj ell jrihuy~Nho.Quan

IN~g cAp~p 1i'ii' nLt6cva kenh h1ai, liCu' thoatlil tban3.000 3.()0028 DOngBQi,OOng Trung, :.E>3ngThanh, Quang Thanh, 2014-2026 14_500 5.000 9 ..500, 14.500

xa,Quang4ic

29 Ke cbfutg s~t 16 Sua! Nga xli CuePhu(I!lg, huyen Nho2024-2076 35.000 10.000 ·25.000 35.000 3.000. 3.000Quan,

30 K~ch6ng ~t 16 Song nlang Ntull, hU)in Nho Quan 20~-2025 50.000 5_000 45'.000 50_000 S.OQO 5.000·Unltv(tp~i6t) due

:31 Nang...,dp, ~(mehila coo51? "vt chilt Trung tfun glao d\lc2022-2024 35.000 15.000 20.000 35.000 15.000 15.000(bllang xuy~n - Ohio d\lCngh~ nllhiiWNho QII!Il1

J2 :Elil.uItL~y dvng tMmg lien cap ctult IlW"g cao2022-2025 190.000 50.000 140.000 190.000 50.000 50.000hUy~nMho Quan

3J. Xliy d'\f1'ig~ chUtintniimg Ti~u "9C, THe's ~ Vlin2022-2025 165.000 50.000 SO.OO,O t65.000 50.000 SO,OOOPhong, huyen Nho QUlIn

I34 X3y d\Dlg TI'l1CmgTHCS Gin. Urn 2022-2024 60.000 30.000' 30.000 6()!000 30.00q 30.00035 Xlly d.\Dlgph6~g hQcvii cae; h~ng rol)CphI) trv Tnrimg

2022-202" 18.000 s.oeo 13:000 18J)pO 5.()OO 5.000 Iq-jijuJ:ii;lc eill TuOnj;I -

I36 ' }Cay dVng Truimg TJ~uh9COia Thliy; huy-enMho2022:2.024 72.000 15.000 53.000 n,ooo 15,000 15.000,QUlIn

37 xay dvng phOngh9Cva cae; h.\lngrnl)e phlltrv Tnrlmg2023-2025 22.000 8,000 14,000 22000' 8.000 8.000rucs, MAm non Yen Quang

38 Xiy dvng pMng h.QC~ ph6nll hQC.chu. ning TMmg2023-2025 MOO 3.000 3J)oo 6.000 3.000 3000Mirli monGillUrn

39 au ",0, ming tip cac,l$1g rnyc ph\1lr17Trubng rucs2022-2024 14.90.0 ~.OOO 9.900 14.900 5.000 5.000DAngPhong.

4O Xli),dvng kh'nB Tnrimg MAm non xiiQuYnb lIN,2024-2026 25.000 7.900 18,000 25.000 4.300 4.300h\ly.~ Nbo Quan

. (\'liI-~dieo'p!i'"- "d@!D~A'N,;(iJlnl~NBfD!'U''l'_P: I, I Ji'dOO t!i~

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cong trung han ngu8n8ft Danh muc d" an Ngan sach v6u nga'o sach buy~n Gbi cbiit:l 'I.. KMc giai do~u 2021-2025 d"nng so dp huy~n

ki~nJ 2 3 4 5 6 7

TONGCQNG 1.205.900 288.810 917.090 12.000

I f)~u nr x:ly dung tuy~nduong k~t n6i lien vung til d'ltalig tinh DT..479 tren dia ban xii Gia350.000 52.500 297.500- L.OOOUrn den QL12B tren dja ban xa DAng Phong (theo quy hoach dirong tinh DT477E)

2 Nang cap duang k& n5i tinh 19DT.479 di trung tamxa Gia Thuy, huy~o Nho Quan 45.000 6.750 3.8.2$.0 1.000

J Buong trana Trnng tam thj t:rfut Nho Quan k~t n6i duOrig tinh DT 479 voi QuBe19QL 12B380.000 76.000 :304.000 LOOOtren true giao thong chfnh di cac tinh vung Tay B~c (Giai (fo~n2)

Nan.g-cap via he, ranh t[)oat mroc, di~1l ehi~u sang, tJiilmAsphal tuy~nduO'ng 12Bdo~n hi4 o(lt giao duaJ1lgtnmh QL 12B d~n .[)ga tu Tnr<mgnghe (bao,ge,m ca.OPMB, iiidinh crt elk hQ 200.000 100.000 IOo.eOO .1.000

cAu MO')5 Xay di,mg cAu tranh H'i thon 4, xii Gia Lam, htiy~n Nho Quail 13.000 2.600., 10.400 5006 Xay d\!llg tr\imbam tieu Kim £)oi, xli Gia Um, huy~nNho Quan 30..000 6.0.0.0 24 ..0<>0 1.00.0,7 Nang cdp hB Luong Giang va k~nh tuoi, tieu, tboat lli xii Th\lch Sinh, huyen Nho Quan 14.900. 5.960. 8.940 500-8 Xiay d~g TruOng THCS Ph:(1 ~c d~t chuAn quae.gia 40..0.00. 10.000 30.00'0 l.Oo.O'

9 Xay c;h;mg,nang efip tuyen d~ bao be) ta thtrq:ng nguin Song Soi tcrD6ng Trang, thon Ll;l.e30.000. 5.00.0, 25~OOO: l.QOO ILong den Dang Tran, thonLien Minh, xli Xfch 'fh6, huy,~nMho Quan

10 Nbg dp via he, r.ilnh thoat nuOctuy~n.dltc:mg 12Bdo~o tic nga. tu DAng Phong etan c§u L~P25.0.0.0. 3.750. 21.250. 1.0.0.0.C~p

--

I I Nang cAp via he,,rfu1h !boat nu6'c, chiao sang, cay xanh tuy8-nduOng img cllru pMog hQ woo35.000 5.250. 29.750 l.Oo.Oqu~e gia Cue Phuong do\Ul tit out giao·f)uOng Bong Tay - QLl2B ~n giap xli D6ng Phong

12 Xay d\l'ng cO'sa h~ tAngoong vien cay xanh trung tam thi trdn Nho Quan (t~i v.j trI cliQ'Nlio30.0.0.0 10.00.0 20.000 1.0.00 I

Quan cO)va nang c§p ki 6tchv Nho Quanl mm

13 Xay dl,l11gTl1Im bO'lllDl,Ing, xii Gia Thuy, huyen Nho Quan. 13.0.0.0 5.0.00 8.0.00 1.0.00 <~~~

PHlJ L1)C 01: DAND MVC DV AN CHUAN BJ DAU TUTRONG KE HOA.CHDAlJ TlT CONG TRUNG ~NGU6N V6NNGAN SACB IlUYJ];N GOO l)O~ 2021-2025

(Kern theo Nghi quyit sci =J3 fNQ-HDND ngay --1611212021 eua HQi ?t6ngnhiil7 dan huyil'f Nho Quan)

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