dong nhan dan tinh bac kan · 2017-04-20 · h(h dong nhan dan tinh bac k4-n s5: 03 /2017/nq - hdnd...

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H(H DONG NHAN DAN TiNH BAc K4-N S5: 03 /2017 /NQ - HDND CONG HoA xX HOI CHU NGHiA VIET NAM ... D9 C I~p - TV do - H~nh phiic Bac K(;ln,ngay A4 thang 4 nam 2017 NGHIQUYET v~ vi~c phan b6 k~ ho~ctt vBn oAu tU'cong trung h~n giai do~n 2016 - 2020 (nguBn vBn can oBi ngan sach 0la phU'o'ng) HOI DONG NHAN DAN TiNH BAc KAN ... KHOA IX, KY HQP THlJ NAM Can cu Lu(Lt T6 chuc chinh quy~n aia phuong ngay 19 thang 6 nam 2015; Can cu Lu(LtNgan 8ach nha nuo'c ngay 25 thimg 6 nam 2015,' Can cu Lu(LtD6u tu:cong ngay 18 thang 6 nam 2014; Can cu Nght atnh 86 136/2015/ND-CP ngay 31 thang 12 nam 2015 cua Chinh phu hu:6ng dJn thi hanh m9ts6 ai~u cua Lu(LtD{LUtu:cong; Can cu Nght quyit s6 26/2016/QH14 ngay 10 thang 11 nam 2016 cua , Qu6c h9i v~ ki hor;zcha6u tu cong trung hr;zngiai aor;zn2016 -2020,' Can cu Nght quyit 86 1023/NQ-UBTVQH13 ngay 28 thang 8 nam 2015 c~a [;1 ban Thu:im¥ ~u6c h9i v~ nguyen tac, tieu chi va atnh muc ph an b6 van aau tu phat trien nguon ngan sach nha nu:acgiai aor;zn2016 - 2020,' Can cu Nght atnh 86 77/2015/ND-CP ngay 10 thang 9 nam 2015 cua Chinh phu v~ ki hor;zcha6u tu:cong trung hr;znva hiing nam; Xit To trinh s6 12/TTr-UBND ngay 17 thang 3 nam 2017 cua Uj ban nhan dan tinh v~ vi¢c ph an b6 ki hor;zchv6n a6u tu:cong trung hr;znv6n a6u tu trong can d6i ngan sach aia phu:ong giai aor;zn2016 - 2020,' Bao cao th6m tra cua Ban Kinh ti - Ngan sach H9i a6ng nhan dan tinh,' y kiin thew lu(Lncua ar;zibidu H9i a6ng nhan dan tr;zi kj; h9p. QUYET NGHI= Di~u 1. Phan b6 k@ho~ch v6n d~u tu cong trung h~n giai do~n 2016 - 2020 (ngu6n v6n can d6i ngan sach dja phuong) la 1.777 .153 tri~u d6ng. Trong do: 1. Ngu6n v6n Can d6i ngan sach: 1.382.053 tri~u d6ng. 2. £)~u tu tll' ngu6n thu su d\lng d~t: 342.000 tri~u d6ng. 3. £)~u tu tll' ngu6n thu x6 s6 ki@nthi@t:53.100 tri~u d6ng. (Co bidu chi tiit kem theo) 1

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H(H DONG NHAN DANTiNH BAc K4-N

S5: 03 /2017 /NQ - HDND

CONG HoA xX HOI CHU NGHiA VIET NAM...D9C I~p - TV do - H~nh phiic

Bac K(;ln,ngay A4 thang 4 nam 2017

NGHIQUYETv~vi~c phan b6 k~ ho~ctt vBn oAu tU'cong trung h~n giai do~n 2016 - 2020

(nguBn vBn can oBi ngan sach 0la phU'o'ng)

HOI DONG NHAN DAN TiNH BAc KAN...KHOA IX, KY HQP THlJ NAM

Can cu Lu(Lt T6 chuc chinh quy~n aia phuong ngay 19 thang 6 nam 2015;

Can cu Lu(LtNgan 8ach nha nuo'c ngay 25 thimg 6 nam 2015,'

Can cu Lu(LtD6u tu:cong ngay 18 thang 6 nam 2014;

Can cu Nght atnh 86 136/2015/ND-CP ngay 31 thang 12 nam 2015 cuaChinh phu hu:6ng dJn thi hanh m9ts6 ai~u cua Lu(LtD{LUtu:cong;

Can cu Nght quyit s6 26/2016/QH14 ngay 10 thang 11 nam 2016 cua, Qu6c h9i v~ ki hor;zcha6u tu cong trung hr;zngiai aor;zn2016 - 2020,'

Can cu Nght quyit 86 1023/NQ-UBTVQH13 ngay 28 thang 8 nam 2015c~a [;1 ban Thu:im¥ v¥ ~u6c h9i v~ nguyen tac, tieu chi va atnh muc ph an b6van aau tu phat trien nguon ngan sach nha nu:ac giai aor;zn2016 - 2020,'

Can cu Nght atnh 86 77/2015/ND-CP ngay 10 thang 9 nam 2015 cuaChinh phu v~ ki hor;zcha6u tu:cong trung hr;znva hiing nam;

Xit To trinh s6 12/TTr-UBND ngay 17 thang 3 nam 2017 cua Uj ban nhandan tinh v~ vi¢c ph an b6 ki hor;zchv6n a6u tu:cong trung hr;znv6n a6u tu trongcan d6i ngan sach aia phu:ong giai aor;zn2016 - 2020,' Bao cao th6m tra cuaBan Kinh ti - Ngan sach H9i a6ng nhan dan tinh,' y kiin thew lu(Lncua ar;zibiduH9i a6ng nhan dan tr;zikj; h9p.

QUYET NGHI=

Di~u 1. Ph an b6 k@ho~ch v6n d~u tu cong trung h~n giai do~n 2016 -2020 (ngu6n v6n can d6i ngan sach dja phuong) la 1.777 .153 tri~u d6ng.Trong do:

1. Ngu6n v6n Can d6i ngan sach: 1.382.053 tri~u d6ng.

2. £)~u tu tll' ngu6n thu su d\lng d~t: 342.000 tri~u d6ng.

3. £)~u tu tll' ngu6n thu x6 s6 ki@nthi@t:53.100 tri~u d6ng.

(Co bidu chi tiit kem theo)

1

Di~u 2. Nhfrng nQi dung chua phan b6 ql thS t~i ky hQp ho~c diSu chinhtrong giai do~n 2016 - 2020, giao Uy ban nhan dan tinh th<3ngnh~t v6i ThuemgtnJc HQi d6ng nhan dan tinh xem xet phan b6, diSu chinh va bao cao HQi d6ngnhan dan tinh t~i ky hQp g~n nh~t.

Di~u 3. T6 chu'c thl!C hi~n

1. Giao Uy ban nhan dan tinh t6 chuc triSn khai, th\fc hi~n Nghi quySt nay.

2. Giao Thuemg tr\fc HQi d6ng nhan dan, cac Ban HQi d6ng nhan dan, T6d~i biSu HQi d6ng nhan dan va £)~i biSu HQi d6ng nhan dan tinh; HQi d6ng nhandan va d~i biSu HQi d6ng nhan dan cac c~p giam sat vi~c th\fc hi~n Nghi quySt.

Nghi quySt nay dff dUQ"cHQi d6ng nhan dan tinh khoa IX, ky hQp thunam thong qua ngay 11 thang 4 nam 2017 va co hi~u l\fc 'tu ngay 21 thang 4nam 2017./.~

No'i nh{in:- Uy ban t1mcmg vv Qu6c hQi;- Chinh phu;- VPQH, VPCP, VPCTN;- BQ K€ ho~ch va D~u tu-;- BQTai chinh;- Ban C6ng tac d~i bi~u (UBTVQH);- C~ICki~m tra van ban QPPL (BQ Tu phap);- TT tinh uy, HDND, UBND tinh;-Doan DBQH tinh;-D~i bit~uHDND tinh;- UBMTTQ va cac SO',ban, nganh, doan th~ tinh;- Trllng tal11C6ng bao tinh;- IT Hlly~n (Thanh llY), HDND, UBND,UBMTTQcac hlly~n, thanh ph6;

- LDYP;- Phong T6ng hQ-P;- Luu: YT, H~

CHU TICH

Nguy~n Van Du

2

. Bi~u s&OlKIt HO~CH VON DAu TU CONG TRUNG ~N GIAI DO~N 2016 - 2020

(NGUON VON CAN DOl NGAN sAcH DlA PHUONG)(Kern thea Nghi quyit s6 OJ /2017/NQ-HDND ngayAJ thimg 4 narn 2017 cua H6i d6ng nhan dan tinh)

Liiy k~ sa van dii ba tritir kho'i cong d~n h~t

nam 2015

K~ ho~ch giai do~n 2016-2020 '

Don vi: Trifu dbng

STT Danh m\}c d\}' an TMDT TAn soTy I~ van

sa quy~t TAng sa (t~tba tri

dinh; ngay, TAng sa (t~tTrong do:

TAng sa (t~tTrong Cll cac

T.·ong do:

thang, nam cii ca cCDNS

Cll cacdo: CDNS ngu6n van)

CDNS

ban hanh ngu6n van). ~

nguon von)

Chu d~u tu' Ghi ehu

7.077.420 2.719.331

2

TONG SO

A NGUON VON CAN DOl NGAN sAcH

TRA NO' VA Y TiN D~JNG U'U DAI

3 47.077.420

115.893

5

2.719.331

115.893

6 7 8 9 10

3.766.560 761.477 2.431.757 1.777.153.---- - -~.-- - --.---------.-

3.766.560 761.477 2.036.657 1.382.053

..29.127 29.127

11 12

Sa Hi chinh

I Cae d\}' an hoan thanb va ban giao di vao suo 18.945 18.945 15.617_.~ d\}ngt!~~·~I1~!!1_2015. . . .. _ .._. __ !..~L_.Dr; quyit tl!.{!~! . ... .n •• _ ._._._. • ~_lJ.!..__ ~!!!..._.

Dftu tu nang cftp Trung tam tieh hqp dfr li~u 1719/QD-thanh Trung Him dfr li~u ao hoa eua tlnh (giai UBND ngay 5.291 5.291 4.000 4.000 1.278 1.278

______ .._~<:>3l!l_!2. om n. m 07/10/2014 .__ . .__. - ------- -----.------------------ ...--------1.2 Ho!'!! t/lll1!!!_~~l.!!..!Ji_'!o.i!!!!!_!'!'o~!..I·ff.Ij!lg . !}.:..6J4 J3.f!!..~ 11.617 11.617 2.037 ~~~?_._. _

1.278 1.278___________ u • ._ ••• . ~ ••• - -.-.-----~~ •• ---_ ••• --.----.

.-- ----.---.- ..-------.--- ..--Th\}'c hi~n ehinh s:'tch khuy~n kinh doanh

II nghi~Jl aftu tu' vao linh v\re nong liim nghi~p _theo Nghi qlly~t sa 11/2015/NQ-HDND ngay3/4/2015

---I~-~---KHOA HQC'C()NG NG-H"f- THO-NG TIN--- ..TRUYEN THONG

II 1.342 78.668 20.926

4.000

20.926

15.617

4.000

28.000

45.107

3.315

28.000

40.000

3.315

100

Sa K~ hO:;J.chva D~u tu

TTCNTT

2452/QD-UBND ngay30/12/2013

.,. .__ . ~ •..._~ ·__ d·' _.~ •__ ••• ---~-- ----.

2042/QD-UBND ngay

27/9/2010

_________ •• __ .~ •• _. ~ .• __ ••• u • • • .h __ n •••• ••••

2

Tang wang ti~m life trung tam ung dVng ti~nbQ KH&CN B~e K;;l11

Tang wOng ti~m life trang TB trung tam ungdVng tiSn bQ KH&CN (gd2)

9.633

4.021

9.633

4.021

20.685

8.039

3.578

5.309

8.039

3.578

5.309

1.594

443

13.396

1.594

443

13.396

100

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Sa KH-CN

Tang s6 (t~t Tang sa (t~tTrong do: Trong ca cac

Cll cacCDNS do: CDNS nguan v6n)

nguan van)

Quy~t djnh d~u tu'K~ hOl.lch giai dOl.ln 2016-

2020

Ghi cMCllii d~u tu'Ty l~ vanb6 tri

Trong do:CDNS

Tang sa (t~tTang sa

Lfiy k~ s6 v6n dli ba tritit" kllo'i cong d~n h~t

nam 2015

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ca cacnguan v6n)

S6 quy~tdinh; ngay,thang, nam

ban hanh

2 3 4 5 6 7 8 9 10 II 12

2Xiiy dlfng h~ th6ng phftn m~m thong bao vaqU~lI1ly luu tru trlfc tuy~n

1919/QD-UBND ngay30/10/2014

887 887 500 500 387 387 100 Cong an tinh

747/QD-UBND ngay

30/3/2016."-.-.-~---~~--- ...- ....- ..----.-- ...- ...----307/QD-

UBND ngay09/03/2016

•• __ • ••••• • ~ __ u __

I748/QD-UBND ngay31/10/2016

3 Cac d\!' an khO'i cong mO'i giai dOl.ln 2016-2020

-U~g-d~ng cong -~gh~ th-6n-g-ti;1~iy -d~~g-t~~ngtiim dich vv hanh chinh cong thanh ph6 B~cK~n_u __ . ....~, .__. __._.. '.~_ .

2.044 7.151

1.860 1.860

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20.721

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25.828oo

8.358 7.522

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433/QD-UBNO ngay

31/3/2016

Olf an niing dp thu di~n tlr tinh B~c K~n

_._"._"' __ ~ __ "" ••• _ •• _. m •• _

(fng dVng cong ngh~ thong tin trang ho~t dQngcua cac co quan d~lI1gtinh B~c K~n giai do~n2015-2020Dv-a~- (fng dvng~6~g-~gh~ tl16ng-ti~t;'o~g---

ho~t dQng cua cac co quan nha nuac huang taixiiy dlfng chinh quy€n di~n tlr tinh B~c K~n giaido~n 2015-2020

4

2

3

Dfiu tu trang thi~t bi do luang, thli nghi~rn5 thuQc Chi cvc Tieu chu~n Do luang Ch~t luqng

tinh B~c K~n giai do~n III tir narn 2017-20208.276 8.276 7.448 7.448 90 Sa KH-CN

930.891 629.241

5.109 5.109

345.656 223.000

100

Trung tiirn100 huang nghi~p

_________.i~_ngh~_Ban QLDAdfiu tu xiiy

__d¥.I1_~.~~~__33

759

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2.568

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421.328 234:925

225.962 99.769-----

145.161 71.499

5.069 5.069

----

2.345 2.3454.089

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412/QD-UBNO ngay04/03/2009

Trung Him KTTH-Huang nghi~p d~y ngh€

2 Truang PTOT NQi tru huy~n Ba B~

4 Qu' phong di~u chinh tang mu'c d\!' an

--IV·-- GlIo !!lL~_~~O_T~Q:::~_=_=~=-~_--

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S6 quy~tTang s6 (t§t

b6 tridinh; ngay, Tang s6 (t§t

Trong do:Tang s6 (t§t

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thang, nam c3 cacCDNS

ca cacdo: CDNS ngu6n v6n)

CDNSban hanh ngu6n v6n) ngu6n v6n)

ST

Quy~t dinh d~u tu'Liiy k~ s6 v6n dil b6 tri

to' khoi dIng d~n h~tnam 2015

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Chii d§u tu' Chi eh"

Truong THCS Na Khoang, huy~n Ngan Son

Tnrcmg THPT Yen Han. H\lng mvc nha hi~ub(J, nha v~ sinh, dp di~n ngoai nha

Phong ch6ng m6i cong trinh cai t\lO trv sa lamvi~c Sa Giao dvc va Dao t\lO B~c K\ln

._ •• _'n •••• _ ••••

Qu an Giao quc ti~u hoc eho tre em eo hOlmcimh kho khan (Cae eong t.:inh d'a pheduxet

q_uy~_tt,<l~~4?J~oJ_t!1~ul

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100

100

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297

9

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297

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261

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261

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____._.. . .. . ~1..~~tinhBan QLDAd~u tu xay

... ~1~~~~1 ~ __.~._ .

Ban QLDA41 41 100 d~u tu xay

_. jJ~~~~iI1-'~_Ban QLDAd~u tu xaydl!ng tinh

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3

2029/QD-UBND ngay18/10/2007

----- ----I978/QD-

UBND ngay-22/09/2010

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UBND ngay07/10/2009

2

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5

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904/QD-UBND ngay

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1913/QD-UBND ngay04/11/2013

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5/11/2014

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•••• n dl!~~~~~ u _

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_______ . ~ng ti~~h .__n __ •• _

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n •• __ • n. ~~r~1~ti~~ _Ban QLDAd~u tu xay

.' <!Y!1g_tinh_

7

8

9

10

II

12

13

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Qu an phat tri~n giao quc THCS vung kho khannhlit

Tmong THCS ~oc B6, huxen Pac l'jam, HM:Nha lap hoc 01 phong

TmOng THCS Nl}an Mon, huxen Pac l'jam,HM: Nha lap hoc 03 phong 110c

Tmong THCS B~ng Thanh, huyen Pac l'jam,HM: Nha lOp 110c02 phong 110c

16.336

16.063

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27_038

2.025

2

4

12

2

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14.520

266

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458

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20.663

1.880

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20.663

140

47

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244

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244

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ba triTrong do:

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UBND ngay2411/2014

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]5 Trucmg ti~uhQc Duc Xuall, thi xii B~c K<;1n1568/QU-

UBND ngay28/01/2001

6.194 6.194 5.209 5.209 105 105 100UBND thanhph6 B~c K<;1n

]6 Nallg dip, cai t<;10,m& rQllg va xay d~rng maitruollg chfllh tri tillh B~c K<;11l 13.139 13.139 13.120 13.120 17\ 171 100

Truong chfnhtri tinh

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1.2·-· • ._u __ n • _ • _

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7.964

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\95\/QD-UBND ngay2311 1/2012

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2699/QD-UBND ngay02110/2003

_.~ •• ~ • ~· n_' __ ~_.

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6 Truang Cao d~llg cQng d6ng (giai dO<;1nI)

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dl!ng tiI~~ . . . _..__Ball QLDAddu tu xay.dl!n~.tillh._. . _Ban QLDAddu tu xay

.dl!ng.t}n,!1_. . u _

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100

200 100

102 90

500 90

414

606

3.887

77. 730

414

606

3.887

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200

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7.152

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16.351 500

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7.152

4.017

16.351

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41.889

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200

946

4.431

6.972

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11.239

946

4.431

6.972

11.l14

19.034

53.128

455.738 352.073

1689 ngay09/9/2008 .

2413 ngay9/7/2009

Truollg THCS Chg Rii, hUY~1lBa B€

Truong THCS Thugng Giao, Ba B€

Truong Cao d~llg Su ph<;1mB~c K<;11l

2

3

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nam 2015

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2 4 5 6 7 8 9 10 \I 12

1549/QD-UBND ngay11/09/2014

--- -.-.- ...-..•... ,_ ..-- .._-- ---~-,-----'--.,~- --

1946/QD-UBND

31/10/2014____~ . . ._u._ _ , '.__ ._ __ _•.' ..•.. __ , . . . • _

2340/QD-UBND ngay

8/812016___._.h.+ _

Truang M§m non Lien Ca huyen CI]CYD6n t'inh 669/QD-Biic K,an UBND ngay

23/4/2014- --- ..------------- .. --. ~-----~--_._._--

1790/QD-UBND ngay04/11/2015

,---, -- --,'------ ..

2424/QD-UBND ngay21/1112008....-.,------ --.------ .-.------- ----.------- -... ----2703/QD-

UBND ngay10/1 0/20 14

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. ._9I!n~_!!llh __Ban QLDA

90 d~u tu xay

..... ~~~~!illl1.Ban QLDA

90 d~u tu xay

__.._..__.~~~~..!!I~h

2

3

4

5

6

7

TruongTHCS Duc XLI an

Truong PTDTNT hlly~n Sa B€

Truong m~m non Chi Kien

Truong THPT chllyen B5c K<,ln

Tr. THPT Na Ri

Truong m~m non Khang Ninh (ph~n d6i ungcua tinh)

49.149

22.015

35.952

18.208

66.023

15.768

14.429

44.235

22.015

3.571

4.824

66.023

15.768

4.000

26.852

154

o

15.384

57.451

12.638

8.870

26.852

154

o

2.000

57.451

12.638

o

17.383

19.660

32.357

800

1.970

1.553

5.559

17.383

19.660

79

800

1.970

1.553

4.000

100

90

58

100

UBND thanhph6 B5e K~n

Ban QLDA. d~u tu xay

._.~~~~It~inh__

UBND thanhph6 B5c K~n

UBND huy~nBaB€

736/QD-UBND

16/5/2013_____ ~ • ._ •. ' ._. __ • _._." __ •• _. __ ••••• __ • , • • • • n •• •• __ hO_

Truang THPT Na Phi,ic. H~ng I11l,1C San n~n, h~ 1005/QD-UBND ngay

t~ng ky thu~t 23/05/2006

UBND caehuy~n, thanh

_~.. yh6 .__ ._ .. __ _Ban QLDAd~u tu xay

. ._ .~. __.. .... _ . ...._ .. _. __.._~I!ng tin~_. .__ ._. .n~

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_ .. __ . .__. .nn_.u_. dVngti~I~ .__ ~. .__ n _

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8

9

10

11

H6 tn;r nang dp, cai t<,lOcac truang d<,ltnam2016

Truang PTDTNT THCS huy~n Chg M6i

Truang PTDT NQi tru tinh B5c K<,ln·S6 2426

28/12/2011

15.913

73.774

6.483

28.237

15.913

31.217

6.483

28.237

26.217

1.501

16.576

26.217

1.501

15.913

47.557

400

104

15.913

5.000

400

104

100

100

29

o

5

TMDT Tan soTY I~ v&n

S& quy~tTang s& (tlit

b& tridlnh; ngay, Tang 5&(tlit

n'ong do:Tang 5&(tlit

Trong ca c:\cTrong do:

thang, nam ca cacCDNS

ca cacngu6n v&n)

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do: CDNS

Ghi chu

K~ hOl.lch giai dOl.ln 2016-2020

Luy k~s& v&n dil b& tritl.r khoi cong d~n h~t

nam2015

STT

12

13

2

Tnrcmg Ph6 thong DTNT Chq £>6n

Tnral1g THPT Chq £>611(gd2)

3

S6 2199 ngay25/11/2011

3785/Q£>-UBND ngay

14/12/2009

4

32.249

77.538

5

32.249

77.538

6

21.380

8.343

7

8.343

8

3.869

7.000

9

3.869

7.000

10

12

20

11

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.. , d~TlJLt~nJ~ _Ban QLDAd§u tu xiiy

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12

3 Cae d •••· "in kho'i cong mO'i giai oOl.ln 2016-2020 189.722 138.319 o o 172.750 12~.487

5 .... H6 tr9'd~~t~~ll~b~n trll diin nLloi-t~~ndi~-ba"~------'------- -- ----;~.015

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cong trlnh thi~t y~u twang Ti~u hQc Cao Ky,_._~~l~!~_C:hq~~ __ . _

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__.~_~i_~?~n.30_I~=_2020 m m , , • _

1659 ngay19/1 0/20 16-- -------.- ..-------- --.---. , ..

Twang ti~L1hQc Thuqng Giao

12.096 0

UBND huy~nNaRI

UBND hUy~nChq £>6n

Ban QLDAd§u tu xiiy_?~rll~_t~llhBan QLDAd§u tu xiiy

d~12~i_n~._UBND thanh

__E_h?_.!3!~_IS~_I~__UBND huy¢n

BaB~ -

UBND huy~nChq Mai

UBND huy~nBaB~

90

90

90

90

90

684

543

9.000 90

3.197 90

3.550

2.189

10.886 90

14.490 90

18.000

859

681

9.000

3.197

4.387

2.746

22.514

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o 28.980

oo

760

603

3.944

2.432

3.552

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16.100 0

20.000

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757

4.874

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3 1/3/2016

Tnrang m5m non phuc1I1gXLl~t I-Ioa

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4

2

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6

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T~ng sa (tiit

ca cac

Lfiy k~ sa van dii ba tritir khO"icong d~n h~t

nam 2015

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do: CDNS nguan van)nguan van)

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CDNS

sa quy~tdjnh; ngay,thang, nam

ban hanh

STT

QU an h6 trQ"xay dl,fng nhil a ban tru va caecong trlnh thi~t y~u tren dia ban huy~n Ngan

___ .§..~.fc~i.do<;tn 29.~6.::~020 .__ .. .u.Qu ;111h6 trQ"xay dl,fng nha a ban tru va caccong trlnh thi€t y~u tren dia ban huy~n Pac

. __~_i;lll1J!;iaidO<;tn2gI~-~ __020

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6

o

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5.237

8.604

81.116

9

4.175

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90

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UBND huy~nNgan San

UBND huy~nPac N~m

12

UBND hUY~1lNaRi

~ -.-- .. ------ --------- •• - --.--. -------- --~- -- •••••••• - • -,_. _.~-.- ----- --------- •• ". __ •. __ .~ • __ ~_. __ n. ~ ••••• • • __ .0 m •••• __ •• _m _

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______ . __ . __ .__ . ,_. ,_._~ ~_. n_" _. ~ __ • n • __

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UBND huy~nPac N('un________ • __ • __ •... _·.· .__ ~ ._m . ,__ ,_.~_" .. __ . . .•.• " . .• . ~ • • __ .. .__._. __ .. ~. ._

69 Truong Ti€u hQc va THCS 80ng Vien, huy~n 8.433 7.500 7.590 6.750 90 UBND huy~n_oo_.·_ C_h_2".8~n,!in_h~~~}S~l1..._~ . ..__ ~ ~ .__ u. ._._ . __ .u __ • ~hS_~?~.oo oo no

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___~~Il .... _ .... .

Truong PTCS Quang Thu~n, xii Quang Thu~n,hUl~n_B<;tchThfll1~"J~1I1_B~c I<S~~__ .Nang cAp su-uchiia truong Mftm non Yen DTnhd€ cang nh~n I~i dl;ltc1mAnQu0c gia muc d(>I

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90

90

90

901.620

5.130

1.800

6.750

1.620

5.130

6.750

3.600

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5.400 5.400 90UBND huyen

---.."----- __ n _____ • nn __ ~!lch Thon_~

7.684 3.007 90 UBND huy~nChQ"Mo-i

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

1.800

5.700

6.000

3.341

7.500

2:000

1.800

5.700

6.000

8.538

7.500

4.000

9.200

13.316 7.500899A ngay31/3/2016

Truong THCS Ha Hi~u, huy~n Ba B€

Truong m.1m non GiilO Hi~u, huy~n Pac Ni;lm

6.2

6.6

6.5

6.8

6' ~..)

6.7

7

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ca caengu5n van)

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ba triTrong do:

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K~ ho~eh giai do~n 2016-2020

Tang sa (tftt

Liiy k~ sa van da ba tritir khl)"i eong d~n h~t

nam 2015

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Tang sa (tfttTrong ca cae

c3 caedo: CDNS ngu5n van)

ngu5n van)

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ban hanh

STT

2 3 4 5 6 7 8 9 10 11 12

6.12Nang dp twang ti~u hQc Nang Thjnh d~ cangnh~n l~i d~t chu~n qu6c gia muc dQ I

7.189 2.000 6.4 70 1.800 90 UBND huy~nChg Mai

8 Truong ti~u hQCva THCS xii Cao Tri

5.919.294 1.895.529 3.324.306 505.626 1.270.189 743.348_____ ._. •• _, + • ••• n •• • •• • •• .•• _. _ .,

2.000 2.000

1.895.529 3.324.306

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Sa Tai chinh

UBND huy~n

~~9'IY!?~_'n

UBND thanh

. p.h6 B~c'Sf'1_.. __ n •• _

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90

904.870

10.187 90

1.800

12.000

1.061.926

5.939

4.870

10.187

1.800 1.800

12.00024.000

505.626 1.588.767

24.000

2.000

5.411

11.319

70.000

6.599

5.411

11.319

70.000

5.919.294

1599/QO-UBND

31/3/2016

. _.' . _. . ... .n_·_ ..__ ~·._, u

Xay dVng twang m:1m non Nang Thjnh d~t

chll~l~Q.1l6c .g!~...._ .... __._..__ .Truong THCS Duang Quang, thanh ph6 B~cK~n

... ----- ...-.-.---.-

DV phong di~u chinh TMOTNGUON-VONPHAN cAp TiNH DiEuHANHN_g~j~;J~~~i~.~C!itu .hanhTra ng' vay tin d\!ng U'U dlii cae clIng trlnhthuQe Nghj quy~t sa 02/NQ-CP eua Chinh

.1!_I~u_. ._. u •• _. ••• _ .•• _

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2

9

vV.I

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6.13

3

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19.510 19.510UBND hu):'enE!ach Thong

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• u. __ • d\!n~!.i:u·o·e _~~111201~_... _ .__ .n • __ •• _ •• __ .m ••••••• _. •••• __ ._

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Mo, xii Biing Van, huy~n Ngan San, tinh B~c UBND ngay

K"m 2~!?129.!?_

788.021

6.783

173.278

6.783

435.465

1.815.807

934.972

5.988

1.455

436.217

386.034

5.988

166

201.234

300.513

202.502

782

166

125.196

292.383

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782 100 UBND huy~nNgan San

8

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bB tl'i

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ban hanh

STT

2 3 4 5 ' 6 7 8 9 10 II 12

2

3

4

5

Ke ch6ng xoi la ber song C~u d01;1nqua xa Yenf)Tnh va thi tr:in Chq MaL hlly~n Chq Mai

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D\f an mua s~m trang thi~t bi Y t~ b~nh vi~n aakhoa huy~n Chq Ml'ri

Tr1;1my t~ xii B~ng Van

937/QD-UBND ngay

20/6/2013----.------ -_._----

2091/QD-UBND ngay01/12/2010~~--~"- ----I296/QD-

UBND ngay17/6/2009

--.-.----- ---.

378/QD-UBND

26/3/2012

24.941

4.888

8.968

4.503

24.941

4.888

968

21. 707

4.498

7.600

3.535

21.707

291

o

3.184

59

46

518

3.184

59

46

518

100

100

100

100

UBND hlly~nChq Mal

UBND huy~nPac N<).m

Ban QLDAd5.u tu xay

u_ ._~l!_niL!!~I.l__VBND hlly~n

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.---.---------- ---.---- ' __ "' u __ • •

2304/QD-VBND ngay

13/12/11-+ •.•• -- -"-'---~-'-'-----"'-------'-"

957/QD-VBND ngay

28/6/20122728/QD-

D\f an San v~n dQng tinh B~c K1;1n(GD CBDT) UBND ngay31/lOi2005

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100

100

]00

100

201

824

330

5.480

1.409

201

824

330

5.480

1.409

100

795

2.100

3.490

3.951

2.300

100

795

2.100

3.490

3.951

2.300

2.932

4.389

4.548

8.133

86.502

2.932

4.389

4.548

8.133

86.502

553/QD-SGTVT ngay27/12/2013

KlllI tai d1nh Clf B5c Songdu (GD CBDT)

Ma n€n duang kh5c phl,lch~u qua bao Il,It,DBGT nam 2013 t1;1iKm19+910 DT257B, tlnhB~c K1;1n

Trung tam d1;1Yngh€ huy~n Chq Mai ( GD])

Trv sa lam vi~c va lUll trif h6 sa Sa L,ao aQngThuang binh va xii hQi

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7

6

8

9

10

II

9

Quy~t djnh d~u tu'

Ghi elloTy I~ van

ba triTrong do:

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K~ ho~eh giai do~n 2016-2020

Tang sa (t~t

Liiy k~ sa van dli ba tritir khO'j eong d~n h~t

n3m 2015

Tang sa(t~tTrong ca cae

ea caedo: CDNS nguiln van)

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TMDT

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CDNS

sa quy~tdjnh; ngay,thang, n3m

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STT

2 3 4 5 6 7 8 9 10 II 12

13 Oucmg Bing Lung - Ban Tim - Bing Lang

12

14

15

Kh~c phl,lc Mu quabao Il,Il,OBGT bUGC I ogl1 nam 2013 lren tuySn oucmg 01'25 I; 01'252;OT252B; 01'253; 01'254; OT254B; 01'255;OT255B

Kh~c phl,lc h~u qua bao Il,It,OBGT bUGCI ogtI nam 2013 tren tuySn ouang 01'256, tinh BitcK\ln

Kh~c phl,lc h~u qua bao ll,lt, OBGT bu0'c I ogtI nam 2013 tren tuySn ouang 01'259 vaOT259B

323/QO-UBND ngay25/02/2014

603 ngay26/4/2012

324/QO-UBND ngay25/02/2014

2490/QO-UBND ngay31/12/2013

3.402

30.569

3.507

5.193

3.402

4.204

3.507

5.193

1.700

24.068

1.700

o

1.700

24.068

1.700

o

1.667

4.175

1.805

5.193

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I .667 100 dlfng congtrinh giaothong tinh

••••••••• n __ • __ "_ "." . •• ~ • _

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Ban QLDAd~u lu xiiy

1.805 100 dlfng congtrinh giaothong tinh

---"- -..•. -.- -. - ---, --.-- ----Ban QLDAd~u lu xiiy

5.193 100 dlfng congtrinh giaothong tinh

Kh~c phl,lc h~u qua bao, ll,lt, oam bao giao16 thong bUGCI, ogt 3 nam 2013 l\li Km 19+370

01'258

726/QO-UBND ilgay

05/5/20143.714 3.714 1.700 1.700 2.015 2.015 100

Ban QLDAo~u tu xiiydlfng congtrinh giaothong tinh

17Ke ch6ng x6i 1&khu canh o6ng ban mai xa HaHi~u

I390/QO-UBND ngay20/08/2014

13.668 13.668 9.240 9.240 4.429 4.429 100UBND huy~n

BaBS

18

19

Xay <lung, nang c~p va sua chua tru so. so.GTVT t'inh Bite K\ln

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2305/QO-UBND ngay

13/12/11

6.063

10.562

6.063

10.562

4.758

9.104

4.758

9.104

1.305

985

Ban QLDAd~u tu xiiy

1.305 100 dlfng congtrinh giaothong tinh

..•.---- " ... --------.----- ----...---.•---- -----------Ban QLDA

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-.- _.~y~~.!~~----

10

Quy~t dinh d~u tu'

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K~ ho~ch giai do~n 2016-2020

Tang sa (t§tTang sa

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nam 2015

TMDTTang sa (t§t

Trong do:CDNS

sa quy~tdinh; ngay,thang, nam

ban hanh

STT

S6 1991/QD-UBND ngay

25110111~_ •• ." '0 •• - __ ". _

2616/QD-UBND ngay31/12/2011

19 100

484 10020

21

2

Trllng Him giai thi~lI vi~c lam tinh B~c K,;m

DV an di dan tai dinh Clf vung thien tai thonKhall Vai xii Boc B6 hlly~n Pac N~m

3 4 5

8:260 8.260

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6 7

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6.529

8

484

19

9 10 II

Ban QLDAd~utu xaydVng tinh

--- ----------------- ..

UBND huy~nPac N~1l1

12

_._--~. - •.. --.. - -_._----~-._---------- -------~._---_ ..-._. - --- ..-..... -- --~--------D~u tu nuoi tr6ng thuy san h6 Ban Vai, Ban Naxii Khang Ninh, hLly~n Ba B~, tinh B~c K<.ln(gi~i_d~~~<;_BDT)

Tn) sa UBND xii Nani Cuong 5.219 5.219

100 Sa NN&PTNT22

23

24 Duong GTNT Na Muong Khuon RlIQng xiiLuong B~ng

687 29/4/2014

1358/QD-UBND ngay

27/8/2013

400

6.967

16.231

400

6.967

3.330

148

1.400

13.992

6.529

1.400

388

].601

388

1.601

100

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Ke ch6ng x6i la than Na Chao, Na no xii NlnrC6 UBND ngay

16/12/2011un • __

I255/QD-UBND ngay

2/07/2013------~ ~-------- -------I848/QD-

UBND ngay29/10/2013_.-- ----_ .._-'.- --.-.--- ..-..•..... ---. - - --- ..--- ..__ .--..__ _-_ __ ._--,--~._- --_ ~- -,----~~- -----~- ~------ -,---------- ----~ ..-~~----- --- -------"".- ~-- --.--.- ..--- _ ..~--- ~_.._ .._--_. -~---_._-----_ -

Sua chiia Ian cong trinh d?pkenh Quan Nua xii 2436/QD-Duoog Quang va d?p kenh Na Giao xii L\lc UBND ngay!3inh huy~n B~c~I~_n~ __ ~ ~__~ ~~0/12/20 ~Trung tam hu:1n luy~n h!c ]u<;mgdt,r bi d9ngvien va It,rc luqng lam nhi~m V\l s5.n sang chi€n 39/QD-UBND 55.465

__.<!~~_tI~I!_B~cK~n ~ ~ng~~~~~~~o~ _

87

88

89

\ "~ i.. 90

91

92

93

94

95

96

97

Dt,r an dilu tu xay dt,rng cang trinh Dai PITHBK Gm

Duo-ng Yen Cu - Cao Ky huy~n Chq Mai

Tr\l sa HDND-UBND huy~n Ngan San

Tang wOng Co'sa v?t ch:1t cho M th6ng thongtin va truy€n thong Co's6 tinh B~c K~n

Nang c:1p h6 chua nucrc Na Di€u, xii ThuqngQuan, huy~n Ngan San

Ke ch6ng x6i la bo- song nang kllU Vt,rCthanKeo Sang xii Thuqng Giao

Tr~m y t~ xii Quan Binh

Tr\l sa UBND xii Thuqng An

39.900

32.585

3 1.183

3.996

42.414

11.254

9.681

3.810

8.616

3.701

39.900

7.991

31.183

2.196

1.118

5.867

9.681

3.810

5.416

3.701

33.660

30.315

20.814

3.570

40.844

5.387

7.799

1.300

3.015

1.600

15.400

33.660

7.200

20.814

1.770

7.799

1.300

1.600

6.134

605

8.189

275

1.118

3.008

1.098

1.732

5.601

1.120

2.338

6.134

605

8.189

275

1.118

3.008

1.098

1.732

5.416

1.120

2.338

100

100

100

100

100

100

100

100

100

100

100

Dai PT-TH

UBND huy~nChq Mai

UBND huy~nNgan San

Sa IT va IT

UBND huy~nN gan Soo

UBND huy~nBa B~

UBND huy~nChq Mai

UBND hu)!enaach Thong

UBND huy~nNganSO'n

Sa NN&PTNT

B9 Chi huyquan st,rtinh

18

TMDT T&n so

Tang sa (tfit Tang sa (t§tT&ng sa (t§t

TI'ong do:Trong do: Trong ca cae

ea caeCDNS

ca caedo: CDNS ngullnvan)

CDNSngulln vBn) ngulln van)

STT

Quy~t dinh d~u tu'

sa quy~tdinh; ngay,thang, nam

ban hallh

Lily k~ sa vBn di'i bB tritu' khOi eong d~n h~t

nam 2015

K~ ho~eh giai do~n 2016-2020

Ty I~vanba tri

Chii <lilu tu' Ghi chI!

2 3 4 5 6 7 8 9 10 II 12

--- .. -" -----, -'-'---~----"--~-- _ .._----~-----_.-_." ----.--- - ---.~..- ---Cong trlnh cai t~o nang dp h6 chu-a nuoc 291/QD-Khu6i Chanh, xii C~m Giang, huy~n B~ch UBND ngay 8.757:rJ:t?ng .. 14/02/20_!j _Tn,1 so ban quan Iy, cac tr~m ki~m lam thuQc 1785/QD-

4 Khu bao t6n loai va sinh canh Nam Xu an L~c UBND ngay__________huy~n_~~<lf)6~ .. .. ~/l0/20}.3 ~ .._

98 Cai t~o Qtr<JngHao Nghia- Liem Thuy.

99 Du<mg B~c Song Nang, huy~n Ba B~

..."-_.------- .-

__!J:? !!!)[1!~_t!'~/1j1b!'-II_R{f!~!!lfa ~_tl(1..:~li:d{/~lg__

Duang cu-u hQ, cu-u n~n vung s~t 16',\G quethuy~n Pac N?111(Do<,1ntuy~n Km5+00 ~ Kmll)

2 Nang dp, cui t~o Quang tlnh 257

3

I726/QD-UBND ngay

23/8/2010

451/QD·UBND ngay

16/3/20 10

258/QD-UBND ngay25/01/2014

52.162

7.680

1.200./72

146.397

775.123

9.158

14.519

7.680

353.066

146.397

121.573

1.566

9.158

43.361

7.403

880.835

653.085

7.191

4.607

7.403

50.183

4.607

2.274

331

98.0]]

1.367

1.566

4.551

2.274

331

98.011

1.367

33.000

1.566

4.551

100

100

27

100

100

Ban QLDAd~u tu xaydlJng tinh

Ban QLDAd:1u tu xaydyng_ til!~ _

Ban QLDAd~u tu xaydVng congtrinh giaothong tinh

Ban QLDAd~u tu xiiydVng congtrinh giaothong tinh

UBND huyenE\ach Thong

Chi CI)CKi~mlam

. 3901 ngayKh~c phvc s~t 10 dftt t~i to 4 phuo-ng Duc Xu an 24/12/2009

--.,------- ..----" -_ ..--- ---. --- .---- --------.-- .." ..- -- -- - ...-- -_ .. - - --....---.- _._._---~~ ---~--- -.------ -.- ..-------.. , . 3835/QD-

7 DIJ an tUQ11gdai chien thiilig Bac K~n (phiin my UBND ngay

thu~t) 18/12/20'09.-.------.------------------.- -----~-

2424/QD-UBND ngay28112/20 II

-----~.._---- --.--.-.---.-------.---- ---- - -------- _,.-

5

6

8

Xu Iy thoat ling sau B~nh vi~n da khoa tinh

Khu each Iy ki~111dich dQng v~t tinh B~c K~n.

S6 2819 ngay30/12/2011

14.007

14.712

14.618

3.837

13.793

1.712

14.618

3.837

12.385

13.000

12.118

1.600

11.885

12.118

1.600

1.158

181

859

25

1.158

181

859

25

95

I]

90

42

UBND thanhph6 B~c K~n

UBND thanh__y~_J?i~~~!.: _

Ban QLDAd~u tu xiiy

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19

--=------- -- _.-,.~.~~- --.-------

TMDT

ca caenguan van)

Ghi chiiChii d§u tu'Ty I~vimba tri

Troilg do:CDNS

Liiy k~ sa van da ba trl K~ ho~eh giai do~n 2016-tir kho'i ding d~n h~t

nam 2015 2020

T~ng saT~ng sa (tit

T~ng sa (t§t Trong ca caeeii cae do: CDNS nguan van)

nguan van)

T~ng sa (t§t Trong do:CDNS

sa quy~tdjnh; ngay,thang, nam

ban himh

STT

573/QD-UBND ngay

11/5/20 I0_ ---------- ..--------s6 143/QD-

UBND ngay22/01/2010

.. -_. -------- -------- --.----.----.-- -----.-- ---------- ..--- ------------.---.2750/QD-

UBND ngay25/11/2004

---- -_._---~ -_ ..--------2608/QD-

UBND ngay31/12/2010

... _ '-'--- ...-'.--- .-_. _ --- .----_ ..-- _ -- __ .----.----- ~ ~.--------- ------~-- ------------.- ----_.- ---- ------_.~._---_._-~ --.--.---.---.------.-. ---.---

2213/QD-DI! an sua chG'a cong trinh CNSH thon Na PI,lC- UBND,Khu5i Lung, xii My Phuong 28/11/2011 .

1515/QD-UBND ngay22/11/2002.' .. --,-----.- --- ----------_ ..- --_.~_ .._._-_.--_._~-_. ---.-- -.--.---.- --. _.- ... ----.---- -~"---- --_ ....-~.

391/QD-UBND ngay27/02/2009

--. -----._------- --~------_._-_.__ .. --- ..

1951/QD-Oii t~o, slra chfra Trv sa HDND-UBND va Nhakhach tinh B~c K~1I1 UBND ngay

31/10/2014. - -- ...-.-------.- ---.----.---.-- ..--.-- .--.--

391/QD-UBND ngay27/02/2009'.---------.---_.+-~- ---------.---.._.I I 75/QD-

UBND ngay1/06/2009

14' Nha thi oau TDTT da nang

12II

Ban QLDAd5u tu xay

dy_ngt~~ __ .._u_Ban QLDAddu tu xayd~~1gtinh _

UBND huy~nChq M&i

Ban QLDAddu tu xay

~'!~10inh .Ban QLDAd5u tu xay,!yng tin~ n_. _

Ban QLDAddu tu xay

9y~gti~~ u.

UBND huy~nBaB~

VP UBND tinh

10

TT100 NSH& VSMTN

T

Ban QLDA100 ddu tu xay

u". __ .hdY!lgtinh n.

UBND huy~nChq M&i

100

100

100

100

100

100

100

100

100

60

156

330

989

655

1.296

1.257

1.747

2.138

2.138

1.020

9

60

156

330

989

655

1.296

1.747

1.257

2.138

1.020

2.138

8

5.461

8.000

1.700

4.812

7

609

5.461

5.410

4.314

5.031

1.700

4.812

4.812

18.074

69.450

11.489

6

60

330

989

76~

2.138

6.757

1.257

9~747

2.355

6.950

1.020

5

850

5.470

5.303

6.757

6.288

6.950

2.355

6.950

21.127

79.998

12.920

4

444/QD-UBngay 21/3/2005

2

Di~m du lich dOng Hua Ml;!

DuOng VaGtrung tam y t€ huy~n Chq M&i

DuOng phia dOng song du huy~n Chq M&i

B6 sung trang thi€t bi va xay dVng m~ng tinhQc B~nh vi~n da khoa tinh

Cai tl;!O,nflllg e<1pduang t[nh 10258 tu Km 45d€n km 48

Ke ch6ng Sl;!tla xoi 1110nba song thuOc dv anTT Bu6c L5m

Trv sa UBND xii Khang Ninh

DVan Hl;!tdng ky thu~t khu van hoa th~ thaoT6ng Dlch

9

17

18

19

16

13

15

11

10

12

20

K~ hOl}eh giai dO;.1n2016-2020

STT

Lily k~ sa van da ba tdtir khO"ic<ing d~n h~t

nam 2015

TMf>T Tan soTy I~ van

sa quy~t Tang sa (t§tba tri

dlnh; ngay, T6ng sa (t§tTrong do:

Tang sa (t§tTrong cii di e

Trong do:thang, nam cii cae

CDNScii cae

do: CDNS ngubn van)CDNS

ban hanh ngubn van) ngubn van)

Chi! ditu tu' Ghi ehu

21 Cl,ll11c6ng trinh thuy 19'ihuy~n B<;IchThong

100 UBND huy~n3.413_____________ C~?'fv1ai

UBND hu).'en~aeh Thong

20

2

Cl,ll11c6ng trinh thuy 19'ihuy~n Ch9' Mai

3

2254/Q:El-UBND ngay22/1 0/20 I0

4

31.655

26.940

5

3.413

4.631

6

25.243

20.444

7 8

3.413

4.631

9

4.631

10

100

11 12

23

•• '_~_H' ~ • _

28.743 So Tai ehinh-. -. ----_ ..--- ---__)2. I!?~~~I~a!.~~~~rl.ggut!~ic_~5nl~ __. ~ . . . n _ • __ • h oo oo oo • _

Hmin tra s6 tibn giam dl! toim chi CTMTQGnuac s\lch va v~ sinh moi tmcmg nong th6n

28.743

3.100 3.100 So Tai ehinh

Hoan Ira ki~n nghi xU-ly tai ehinh theo kSt lu~nki~m loan nha Illrae v~ qUlin Iy, su d\lng v6nlnii phi~u Chinh phu nam 2013 (:Eluang Hao

__!'I~I:~~~__Li~1~ 1'h uy) .. _.... u __ • • __ '_ •• _ ._._. • • • •• ._. _ • •• __ • n __ • _

Cae dl.l· an ehuy~n ti~p sang giai do~n 2016-2020

Nang dp, 1110-rQng Trung tam chfra b~nh _giao 1902/Q:El-UBND ngay 34.168 14.967 19.201

d\lc laG dQng xii.hQi 16/8/2005•••• _~. __ .•• _ ., •••• ' __ T ~. __ ._u .._.~ -_. .. __ ~ ..... _.._._~ --.-------- -----.--.

Nha khoa xel nghi~111va h~ th6ng xu Iy eh~t I976a/Q:El-2 thai long Y t~ cua Trung tam Y t~ dl! ph<)ng UBND ngay 7.272 2.772 4.795

Hnh Bile K<;In 24/10/2011 '--- --.-----.---.--------.-- .. - - ..__ ._---_ .._~~~._----_._---_.- ------- .--------".-"----- ~~--- ----

Ke ch~n S\lt 1&dal khu dan cu than Hat Deng, I978/Q:El-3 tmang PTDT NQi tru va tmang TH thi tr~n UBND ngay 40.237 15.652 25.925

YSn L\lc 02/12/2015---.-.---Dfi~t~~ay-dl!ng h<;lt5.ngd6thi thl ~iBi~K~;;'--.-------.- .-.-.-----------.---- --.-4 32.000 32.000 14.974

_.. . dS tr:~_t~~~.~I_hallh_p~6!'Y~_~uQe tinh __. . _

14.524 100

90 -UBND thanh_______ E~t!3A~_K<;In. .. ._.__

UBND huy~nCh9' Mai

24

7

5

6

Kh~e phl,lc S<;ll1&d~l l<;lithan Na Khon xii YenElinh

Oii t<;lO,nang dp duang tiTba 116di Quang Khegiai dO<;lnI

89/Q:El-UBND13/0 I/20 14

1604/Q:El-UBND ngay

I/1O/2013

1.600.309

9.852

30.659

357.311

9.852

13.699

21

1.049.034

3.500

16.960

43.954

295

6.901

14.974

3.500

3.631

411.706

14.524

1.750

10.288

13.826

2.727

3.633

3.631

182.259

1.750

4.727

13.826

2.727

3.633

90

90

90

90

Sa Tai chinh

Ban QLDAddu tu xay

~~~ 1.~~I~

TT Y l~ dl!phong

UBND huy~nNaRi

Ban QLDAdAu tu xay

___ .d_~~.till_h.. . .. __.__... __

Quy~t djnh d~u tu'

TMDT

eii caengu~n v&n)

Chi ehuChii d~u tu'Ty I~v&n

b& triTrong do:

CDNS

K~ hOl.leh giai dOl.ln 2016·2020

Ti\ng s& (tiltTan so

Liiy k~ s& v&n dii b& tritir khoi eong d~n h~t

nam 2015

Tang s& (tiltTrong eii cae

eii caedo: CDNS ngu~n v&n)

ngu~nv&n)

Tang s& (tiltTrong do:

CDNS

S&quy~tdinh; ngay,thang, nam

ban banh

STT

2 3 4 5 6 7 8 9 10 II 12

650-QD/TWDTN

ngay20/10/2014-- ---- _ ..--------~---_._ ... ---------- -." ~- - ..- _.~------~- -----~._.~_. - ...-- -_._-~_._-- ---.--I I25/QD-

UBND ngay23/7/2014

13.006 5.000

3.295 3.2957

8

9

Limg thanh nien l~p nghi~p Ha Hi~u, tinh B~eK~n (ph~n v6n d6i ung eua tinh)

M6' r('lng, nang dp nghia trang li~t sy PhuThong thanh nghia trang Li~t sy eua tinh,

H6 trg GPMB Xu I)' di~m den do~n ticKmI92+300-KmI93+250 tren QL3

1032/QD-TCDBVN

ngay15/04/2015

3.295

22.292

13.300

3.295

13.300

9.286

o

266

o 13.000 13.000

100

100

100

Ban ThlI<JngVI) Tinh doan

B~e K~n

Ban QLDAd~u tu xay

d.Y.'1~_t~nh_uBan QLDAd~utu xaydlJng eongtrinh giaothong tinh

704/QD-UBND ngay

18/5/2016- --~-~--------~ ---~~----- - -- ---------

Tn) sa hgp kh6i Thj uy - HDND - UBND thi xii 1787/QD-UBND ngay

B~e K~n.__ .. _ 30/l.Q,'?~1_2_.. .__.m .. m' _. ~ moo •• •••• _ •• _ ••• __ • _ •• _. __ ._ •• _ ._ .. _ •. on •.•. _ •.•••.. _ ••••••. __ m' __ "_"_ ••

DIJ {m b6 tri dan eu kh~n d.p va d~c bi~t kho I683/QD-khiinthon Na Tu,xii dm Giang, huy~n B~eh UBND ngayThon~ .... ._ .._.m ..._ . 30!1_~.Ql_6_ ..~ __ ~ ~ .._.__ . ._ .._ '_00 •••• ••••• _._ ~~ __ '" •••• _ •••• _ •• , •. 00 _

I884A/QD-UBND ngay31/10/2013

- - --._---- - _.---- --.----- --.. -------------.---------_ .._- .-- ------------_._-~------------~- --~-- ----_ ..-~----.-I 833/QD-

UBND ngay05-102011

Ban QLDA11.936 91 d~u tu xay

___ •••••• _. 00 __ • 00 u 1Y~gti~~ .Ban QLDAd~u tu xaydlJng congtrinh giaothong tinh

... - ---,------.-- -.- --~---------~-~----_ ..-._- .._--_ ...--- "-.----- ..---- . _.---._---~_._----_.,-_. '.-

10

II

12

13

14

15

Tn) sa UBND xii Cao Tri, huy~n Ba B~

Duy tuy suaehfra h~ t~ng va mua s~m thi~t bicho Trung tam y t~ dlJ phong tinh

B~nh vi~n da khoa B~e K:;m

Oii t~o, sua ehfra DT258 do~n tic di~m d~u Khudu Ijeh Ba B~ t~i Km42+00 (b€n xubng Bu6eL6m) d~n trung tam VuOn Qu6e gia Ba B~ t~iKm48+200.

I923/QD-UBND ngay30/10/2014

11.907

154.886

37.647

12.115

982.870

53.683

1.774

46.000

5.350

2.021

98.164

25.123

4.236

70.567

10.000

8.556

759.706

11.143

8.640

7.071

79.719

23.882

2.348

136.936

37.172

1.174

32.760

4.813

810

19.755

95

90

90

90

90

UBND huy~nBaB~

UBND thanhph6 B~e K~n

S6' NN&PTNT

TT Y t~dlJphong

22

TMOT TAn J.so., J.'

TAng sa (t§t TAng sa (t§tTong so (tat

Trong do:Trong d.o: Trong cii cac

ca cacCONS

cii ca cdo: CONS nguan van)

CONSnguan van) nguan van)

Ghi chuTy I~van

ba tri

K~ hO:Jch giai dO:Jn 2016-2020

Liiyk~ sa van (Iii ba tritlr kho'i cong d~n h~t

nam 2015

sa quy~tdinh; ngay,thang, nam

ban himh

STT

2 3 4 5 6 7 8 9 10 J 1 12

Cai t~o, sua ehiia va b6 sung thi~t bi eho B~nh 1893/QD-vi~n cia khoa Bite K~n UBND ngay

31/10/2013_______ ~ __ ._~ ~,_~,,_ •• ' •. • •. n_n_" •• __ m_ •.• ~ __ · •• • __ •• _ ••.•••• • .,_._ •• , .__ .• _ .•• • __ , __ , .•

704/QD-UBND ngay26/05/2015

.----- .--.--.---.----- ....-.-- - -.._ ..._-----.--- .. - ..--.--------- - ...------.--- ..- -----.,.-.------.".

Xu I)' khu VlfCc6 nguy ca s~t j& cap bach than 1681/QD-UBND ngay

Na Chua xu Thanh V(in 05/10/2011.. _ _._ ,__ .. __ .. a. ._ .. _. __ ._. . ~ " , .__ • . .__ m_._._._._._

2376/QD-UBND

24/12/2013--._- ._-----------------,,--- ..----.--.-------. ----.---..-.-.------ ....-- ...-.- -.-.-----------.- _.- -.--- ...--.---.--- ...- -.----.--

2013/QD-Ch6ng s~t 1&mai taluy duong sau truO'ng m~m

UBND ngaynon xu Mai L~p, huy~n Chg Mai 03/12/2010-- .--_... - -- ~-_._.... ---.-----.- .. --.-.-- ..- .. "-. -- ---- -- -~--~-------~----_. __ ._--- --_._ ..-~--

Ke ch6ng x6i 1&bO'ta Song du thuQc Than Na 1647 /QD-UBND ngay

Dj xu Duong Quang 20/1 0/20 15•••• • __ . .•. ••.• • • • • ~ __ m •.• •• ••.• • .••.• _. • • _

1055/QD-UBND ngay

19/5/2009••• _ ~ .•• _ n. __ • • _

2372a1QD-UBND ngay31/10/2012

---- ---_._--~--_.~-------1892/QD-

UBND ngay31/10/2013

----- ..- --------.--.------- ---. -------------.----- ------ ..-------.- ..-.1788/QD-

UBND ngay23/10/2013

------- ----- ------739/QD-

UBND ngay16/5/2013

Ban QLDAd~u tu xay

______91!~g~t~~~__.u __ ~ __ " " __ ~ __ "'_

Ban QLDA50 958 958 90 d~u tu xay

______~ ~ __ ~ ~__ __.c1y~~~!i~~u_.. .Ban QLDAd~u tu xaydlfng tinh

-.- --- - -...-.-.----. ---------~~._._--- -,- - ----~..----

16

17

18

19

20

21

22

23

24

25

26

Ke ch6ng x6i 1&canh cl6ng xu Naill Cuang,huy~n Chg D6n

Khitc phl)e s~t 1&cI~t t~i than Trung tam xuThanh Mai

Kech6ng x6i 1& than Co Lu6ng xii ThugngQuan

Chg Quang Thu(in

DuO'ng Ban T~u xu Cao ThuQTlg - Ban Vai xuKhang Ninh

Tr~m y t~ thi tr~n Y~n L~c

Tr~m y t~ xu Cao Ky

14.911

39.869

7.855

4.313

2.887

10.635

8.392

9.975

29.750

5.009

5.100

3.506

9.308

7.855

4.313

2.887

8.635

6.392

9;975

14.263

1,509

1.600

11.405

30.561

3.000

3.000

2.000

2.000

2.000

750

15.537

3.550

4.050

3.000

3.000

2.000

750

578

. 2.015

5.321

4.069

882

598

7.572

5.553

8.228

11.238

540

2.015

5.321

4.069

882

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--------_ ..-~-----_ ..__ . __ . -- _._-~-_._... -- .-.----~- ....~~~--------_.-

30

T6ng s3 (tAt Trong do v5n T6ng s5 (tAt Trong do v3n T611g s5 (tAt Trong 110

ell eae x6 s3 ki€n ell cae x6 s5 ki€n eii cae I.. A I..von xo songuAn v5n) thi~t nguAn \'5n) thi€t nguAn \'3n) ki€n thi€t

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10

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Chu lliiu tu'

4.210

9

6.500

8

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Giai do~n 2016 - 2020

76

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543

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ban h3nh

5

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5.000

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5 PhOng hoc bO mon trucmg THCS Kim Lu Xii Kim Lu 2017 - 2019 4.000UBND

2. 700 huy~n NaRi

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1.800 huy~n NaRi

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76

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54

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3 4 5 3

Nhu C6 20176 Nha Van h6a xii Nhu C6

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7 Nha Van h6a xii Yen DTnh 2018 1.150UBND

900 huy~n ChqM6'i

8 Nha Van h6a xii Binh Van 2019 1.150UBND

900 huy~n ChqM6'i

9 Nha Van h6a xii Nong Thinh 2020 1,150UBND

900 huy~n ChqM6'i

1.170 1.170

33