Au TU. CONG KE HOACH NAM 2021
68
BiOu so 01 TONG HOP T1NH HINH THANH Au TU. CONG KE HOACH NAM 2021 DO = PHU . UAN LY don het nay 9/2021) I A1 z] Dan Trieu din, STT NOi dung k p ---- " -' tic,2 0: 51Koach Giii agan TS , If (%) Ghi chi, 1 2 3 4 5=4/3 TAng s4 2.721.278 1.430.400 52,6% A Ke hoach nam 2021 2.284.057 1.357.526 59,4% 4 I Nguton win ngan sach trung trong hO try 678.565 253.922 37,4% Clii (jet tai Phi, bieu 01.1 I Von trong ntrac 237.187 163.027 68,7% 2 V6n ngoai nu& (ODA) 301.378 66.042 21,9% 3 Ngu6n b6 sung XDCB khac 140.000 24.854 17,8% II Nguon Ngiin sach dia phirtrng 1.605.492 1.103.603 68,7% Chi tiet to phut hien 01.2 I Ngtio s n vein dAu ttr trong can d6i NSDP 1.270.181 877.608 69,1% - Von Ddu kr XDCB kip trung 1.239.820 865.690 69.8% Nguon thu tien sir dung dAt ngan sach huyen, xi (kw Wang theo phan cap 378.000 150.565 39,8% Tra nq Ngan hang phat tritn 41.000 28.000 68,3% Tra cac khoan vay loi 22.700 7.448 32,8% Chi lap I IS dia chinh, cap giay chirng Man quy& sir dung dAt 50.000 25.380 50,8% NS tinh con I?i chi cloning trinh, dtr an dau tu . 748.120 654.297 87,5% - Viin h(ii chi NS dia phumg 30.361 11.917 39,3% 2 Ngu6n txts sung XDCB khac 335.311 225.996 67,4% B Nguon vim dime phi!) ken dai sang nam 2021 437.221 72.874 16,7% Chi titt tai phis . bleu 01.3 I Ngulin vim ngfin midi trung trong WI try 365.059 23.870 6,5% Ngan sach trung trong (von trong nuac) h6 trq I theo cac Chuang trinh muc tieu.(g6m TPCP, von ho trq ding bao dan tOc mien 116i) 16.319 13.425 82,3% 2 Von ngoai ntrac (ODA) 42.439 824 1,9% 3 Ngutm von Chuang trinh mgc titu (Itit:ic gia 6.302 3.561 56,5% 4 Ngutm b6 sung XDCB khac 300.000 6.060 2.0% II Nguim NgAn . sach dia phuvng 72.161 49.005 67,9% I Nguon von dau tir trong can dOi NSDP 17.696 11.281 63,7% Von Dciu hr XDCB kip 'rung 12.945 11.178 86,3% Kin hOi chi NS dia phirerng 4.751 103 2.2% 2 N , u6n b6 sun_ XDCB kluic 54.466 37.724 69,3% - Page 1
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Transcript of Au TU. CONG KE HOACH NAM 2021
BiOu so 01
TONG HOP T1NH HINH THANH Au TU. CONG KE HOACH NAM 2021
DO = PHU. UAN LY don het nay 9/2021) I A1 z]
Dan Trieu din,
STT NOi dung kp----"-'tic,20:51Koach Giii agan TS, If (%) Ghi chi,
1 2 3 4 5=4/3 TAng s4 2.721.278 1.430.400 52,6%
A Ke hoach nam 2021 2.284.057 1.357.526 59,4% 4
I Nguton win ngan sach trung trong hO try 678.565 253.922 37,4% Clii (jet tai Phi,
bieu 01.1
I Von trong ntrac 237.187 163.027 68,7% 2 V6n ngoai nu& (ODA) 301.378 66.042 21,9% 3 Ngu6n b6 sung XDCB khac 140.000 24.854 17,8%
II Nguon Ngiin sach dia phirtrng 1.605.492 1.103.603 68,7% Chi tiet to phut
hien 01.2 I Ngtios n vein dAu ttr trong can d6i NSDP 1.270.181 877.608 69,1% - Von Ddu kr XDCB kip trung 1.239.820 865.690 69.8%
Nguon thu tien sir dung dAt ngan sach huyen, xi (kw Wang theo phan cap
378.000 150.565 39,8%
Tra nq Ngan hang phat tritn 41.000 28.000 68,3% Tra cac khoan vay loi 22.700 7.448 32,8% Chi lap I IS dia chinh, cap giay chirng Man quy& sir
dung dAt 50.000 25.380 50,8%
NS tinh con I?i chi cloning trinh, dtr an dau tu. 748.120 654.297 87,5% - Viin h(ii chi NS dia phumg 30.361 11.917 39,3% 2 Ngu6n txts sung XDCB khac 335.311 225.996 67,4%
B Nguon vim dime phi!) ken dai sang nam 2021 437.221 72.874 16,7% Chi titt tai phis. bleu 01.3
I Ngulin vim ngfin midi trung trong WI try 365.059 23.870 6,5% Ngan sach trung trong (von trong nuac) h6 trq
I theo cac Chuang trinh muc tieu.(g6m TPCP, von ho trq ding bao dan tOc mien 116i)
16.319 13.425 82,3%
2 Von ngoai ntrac (ODA) 42.439 824 1,9% 3 Ngutm von Chuang trinh mgc titu (Itit:ic gia 6.302 3.561 56,5% 4 Ngutm b6 sung XDCB khac 300.000 6.060 2.0% II Nguim NgAn.sach dia phuvng 72.161 49.005 67,9% I Nguon von dau tir trong can dOi NSDP 17.696 11.281 63,7%
Von Dciu hr XDCB kip 'rung 12.945 11.178 86,3% Kin hOi chi NS dia phirerng 4.751 103 2.2%
2 N ,u6n b6 sun_ XDCB kluic 54.466 37.724 69,3% -
Page 1
Ke hoych Ten, danh myc dy in
TiNH HINH THAN (tinh
Phy biau 01.1
Dan Trieu dang
Giii ngfin
TONG SO VON TRONG NUOPC Dvt 1 (QD s6 3635/QD-UBND ngay 31/12/2020) Phat trien toan dien KTXH cac do thj Viet Tri, Hung Yen va Deng DAng - HP du an tai TP Viet Tri Du an tuyen dung tir eau Kim Xuyen den Quec 10 2 va doting He Chi Minh Cai tao, nang cap he thong tieu Ngoi Trang, Ngoi Hieng, huyen Ho Hem (GD1 + GD2) Duimg not tir QL 32C vat) Khu cong nghiep Cam Khe. huyen Cam Khe Dg an Tram barn tieu cho cac xA Sai Nga, san nga, thanh nga va thj van song thao huyen Cam Khe Dutrng giao thong lien huyen Thanh Thiry -Thanh San Cal tao, gia co va nang cap tuyen de to song Thao door, Km64 - Km80,1 tir thj xA Phu Thq den cAu Phong Chau (Giai don I: Doan tir Km64-Km75 va Tuyen nhanh de to ngoi Le Lqn)
Du an dau to xay dung ca so ho tang Vtrtm quec gia Xuan San giai don 2016-2020
Cal too, nang cap throng giao thong lien xA Cu Thing - Cu. Deng, huyen Thanh San (th* virng CT 229) Dutmg not tir QL32C vac) Khu Ong nghiep Cam Khe, huyen Cam Khe (doon tir flirt 12 den Mit 19) Cal too, nang cap dtrtmg giao thong ket not Ql..32 vOi QL.70B cua tinh Phu Th9 di tinh Wm Binh
VON NUOC NGO:41 Du an thinh phan cai tao nong nghiep cc.) uteri (WB7) Win thanh phan st-ra chila va nang cao an toan dip tinh Phti Th9 (WB8) Chuang trinh Ma rOng quy mo ve sinh va max such nang th6n dkra troll ket qua (21 tinh) Hap phan cap nut* nang than: He thong cap mac sinh boat cho cac xed Tam san, Van Ban. Tang Khe, Cap Dcln huyen Cam Khe Hap phcin ye sinh truing hpc: Stia ciao va xciy dung mai nha vc sinh vu nu'&c sock phyc vy gicio vien, hpc sinh tgi cac trtrang hoc tren dja ban cac huyen: Tan San. Thanh San, Yen Lap, Cam Khe, Phu Ninh, Doan Hung He thong thu gom va xir IY nu& thai TP Viet In
UBND thanh pile Viet Tri (Thu 116i ting tnrerc)
UBND huyen Doan Hung
SO Nang nghiep va PTNT
SO Giao thong vin tai
Ban quan ly cac KIni cong nghiep tinh
UBND huyen Thanh San
SO Nang nghiep va PTNT
SO Nang nghiep va PTNT (Vutm Quec gia Xuan San)
UBND huyen Thank Son
Ban quan ly cac Khu cong nghiep tinh
UBND huyen Thanh Thtiy
Sb Nong nghiep va PTNT
Sar N6ng nghiep va PTNT
SO Nang nghiep va PTNT
C6ng ty CP cap nu& Phu
678.565,00 237.187,00
34.650,00
70.000,00
52.000,00
7.000,00
15.211,00
14.000,00
13.000,00
12.000,00
18.500.00
480.00
346.00
301.378
70.000
65.000
30.748
8.576
22. 1 72
56.330
253.922,33 163.026,57
34.610,15
17.254,36
40.274,51
7.000,00
15.098,39
13.865,94
7.665,23
11.512,00
15.000,00
400,00
346.00
66.042
42.836
2.729
20.477
TT
A
B
t01
Ten, dank mgc dyr an i ,-,* . C
S(.7 I IC) tro chinh sach phat trien nang It t. vl'A I CHIN!, tang cueing tiep nhin nang luong be tai khu vkrc Ming then, mien Ma va hal ("Heti dtr an Cap dien nong then tir Itrai di NIIHO i quoc gia tinh Phu Th9 giai don 2021-2025)
So Cong thtrang
B6 SUNG NSTW - QD 376/QD-UBND ngdy 08/02/2021 (nguim pi:Mg NSTW 2020)
Cai too, nang cap de to song Thao don .
Km1+500 den Km11+910 thuec dia ban Sa Nong nghiep va Phat
huyen Ha Him trien nong then
Cai too,, 'fang va gia ce tuyen de to song Thao ket hop dtreng giao thong don Km64- Km80 tir thi xa Phu Th9 den cau Phong
Sor Nong nghiep va Phat
Chau (giai doan 1: don tir Km64-Km75 va trien [long them tuyen nhanh de to Neil L6 Lon) Dor an be tri, on djnh din cu Wing thien tai diem Suoi Nho, khu Hda, xa Tan Son,
SONeing nghiep va Phat
trien ruing th6n huyen Tan San Do an cap bach bo tri on djnh dan cu yang thien tai khu DO, xi Xuan Son, huyen Tan UBND huyen Tan Son Son QD so 465/QD-UBND nage), 02/3/2021 (ngurin d r pheng NSTW 2020)
Cai too, nang cap tuyen de Ming Nam thuec Minh pho Viet Tri Cal too, nang cap clop Km1+500- km11+910 tuyen de to song Thao, thuec dja ban huyen 110 Hoa
TT
5
C
Serislong nghiep va Phat trien !long them
Ser.Nong nghiep va Phat trial 'long then
KC hoach
79.300
140.000,00
63.000,00
12.000,00
10.000,00
15.000,00
30.000,00
10.000,00
Ciai ngan
24.854,10
10.000,00
12.896,61
1.528.86
428,62
at C rot)
NN JO
YAelAW
Phy biau 01.2
NGAN SACH DJA PHIrONG 9/2021)
Dan Then thin
Awe
TINH HINH THANH
Ti' Ten, danh myc dy. an *,/
— " ttr Ke hoych Gili ngfin
pi zti. to> TONG SO 1.605.491,82 1.103.603,45
A
I
II III
IV
V
1
2
3
-
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4
a *
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theo
NGUON DAU Tli T4P TRUNG
Nguan thu tien sit dying dAt ngan sach huyen, xa duvc htriing theo phan cap Tra my Nein hang phAt trie'n Tra cac khoin vay lyi
. . p A Chi lap HS dja chmh, cap ay chit-rig x
y nhan quyen sir dng dAt NS huh con lyi chi chtrang trinh, dy. an thin ttr Ira ng hop dAng BT eau Wing Quang B6 tri Wien khai Quy hoych tinh thai ky 2021 - 2030, tam nhin den tam 2050 Dai *Mg cfic dy. an ODA Du an Phat triOn toan dien kinh to - A hai cac do thi V i6t Tri, Hung Ydn va Dang Dam; - Hap phan du an tai thanh ;AO Vi6t Tri — ChtraPg trinh phat trie'n Ciao dye trung hpc giai don 2 Alla lap hoc ha mon 3 tang 06 pining hoc Thrall; THPT I hrng Han Vha lap hoc 1)0 mon (/3 icing Truang THCS Ta Xa. ;wen Cam Khe Nhti lop hoc ba mon 03 rang THCS liming Ari. huyen Thanh Hwy Dkr an CAp dien nOng than lir luai dien qu6c gia tinh Phu Thy giai down 2018-2020 EU tai tra Chuang trinh Ma rOng quy mo v6 sinh va nuac such nong than daa troll 14t qua He thOng thu gom va xa ly nuac thai TP Viet VI Dy an thanh phAn Cai thi6n n6ng nghiep co ttrai tinh Phu Thy, thuOc du an Cai thien ming nghiep ca ttrai (W137) Dy an thanh phiin Stu chUa va nang cao an loan dap tinh Phu Thp, thuOc du an Sum ch(ta va !tang cao an town dap (WB8) CAC CONG TRINH, DV' AN TREO NGANH, LINH VI IC Giao Wing Cling trinh quyet man, hoiot thanh chlY quyet town Duang sa tan thin thuOc cdc xa Bito Yen, Sun Thuy, TAt Thing (Dieu chinh giam theo QD 2172/QD-UBND ngay 30/8/2021)
Di dan tai djnh cu yang thien tai dOC biet kho khan xa D6ng San, huyen Tan San (BS
QD 2172/QD-UBND ngity 30/8/2021)
SO. Giao thong van tai
S6 Ke hoach da u tu.
UBND thanh ph6 Viet Tri
Sa Giao dyc va Dao tao
Se? Gid0 41C vti Dao too
So. Gicio dyc• va Dao too
Sa Ciao dyc va Dao too
Sa Ong Thucrn2
Se/ N6ng nghiep va PINT Cong ty CP CAp nuac
Phu Thp
Sa Nang nghiep va PTNT
SaN8ng nghiep va PTNT
SaN8ng nghiep va PTNT
SaNiin nghi ep'I va
—" PTNT
1.239.820,00
378.000,00
41.000,00 22.700,00
50.000,00
748.120,00
30.000,00
10.000,00
13.000,00
3.800,00
1.200.00
200,00
500,00
500,00
1.000,00
2.000,00
3.000,00
1.000,00
1.000,00
690.120,00
368.609,00
42.743,00
7.301,60
60,40
865.690,16
150.565,37
28.000,00 7.447,62
25.380,16
654.297,02
30.000,00
9.249,71
9.577,46
3.800,00
1.200,00
200,00
500,00
500.00
41,23
2.873,05
1.000,00
663,19
605.469,84
335.863,00
42.266,49
7.301,60
-
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Ten, danh mg dkr an ;
..- Cai tact, nang cap &rang not Q1.2 ( N Den Flung) den duang cao tOc Nei Bat/2 .
T Lao Cai, thuOc dia phan xa flung LO, 0 Viet Tri (323B). * Cai tao, nang cap duang Chien thAng soi 'i
LO Duang sa tan dawn thuOc cac huyen Cam Khe, Yen Lap, Thanh San Wang Si tan clan doan Huang Non, Thp Van Qutic 10 32A Duang not tir nut giao IC-9 duang cao toe NP'i Bai - Lao Cai den duCmg 35m thi xa Phu Thp Cal tao, 'tang cap duang GTNT tuyen Yen Luang - Thuang aru, huyen Thanh Scm Tuyen duang giao thong nong thou lien A doan Dao X6 - Hoang XA, thuOc huyen Thanh Thuy Thy& duang tir trung tarn xa Xuan Ang qua khu vut: hO Ham Ky den khu clan cu so
: 1 I. xa Xuan Ang, huyen Ha Iloa (gOi thau xAy lap so 10) Duang giao thong lien huyen 'Thanh Thily, Thanh San thuec dia ban huyen Thanh Thtly (dieu chinh giam theo QD 2172/QD- UBND ngtly 30/8/2021) Cai tao, nine cap dui:mg giao thOng to duang tinh 136B di nha van hoa khu II xa Dao XA (BS theo QD 2172/QD-UBND ngay 30/8/2021) Du an duang not QL32C vai QL70 va xay dung cau I la HOa Duang true chinh (tir Khu I di Khu 3) xa
• Bang Luan. huyen Doan Hung Cai tao, nang cap duang huyen tuyen Tien Luang, Phucmg V9, huyen Cam Khe Wang Phil Deng Ow tit nal giao D8 den nal giao vai duang Twang Chinh) Cai tao, sua china ngo 186, duang LE Qu9 Don, NO 457 duang Chau !thong, thanh phO Viet Tri Cau treo ben Gao, xa Van Luting, huyen Tan Sam Cai tao, nang cap duang GTNT xa Tram Than doan lir nha Ong Trtrang di Tien phi' Cal tao, nang ca, tuyen duang tir clOc gOc vai khu !Ai gidc di khu [Xing Mang xa Frung Son, huyen Yen Lap Duang giao thong ming then xa Hung Long. huyen Yen Lap Dating GT vao.khu TI' Dam Ao Chau Cai to, !tang cp duang GTNT lien xa Tinh Cuang di Van KhOc, huyen Cam Khe Cai tao, !tang cap duang tranh thi tran Song Thao doan tit Buti dien di Ben xe va tit ngit ba thay nang qua I3en xe di QI 32C (Goi that, so 2)
C ' , ‘A(:)I to u A Ke hoach
1.473,00
6.079,00
910,00
1.097,00
1.417,00
1.700.00
705,00
1.000,00
584,38
415,62
2.400,00
3.500,00
1.000,00
3.300,00
450,00
1.500,00
500,00
1.650,00
400,00
1.100,00
1.300,00
2.900,00
Giai ngfin
1.472.51
6.079,00
910.00
1.097.00
1.417,00
1.700,00
705,00
1.000,00
584.38
-
2.400,00
3.500,00
1.000,00
3.300,00
450,00
1.500,00
500,00
1.650,00
400,00
1.100,00
1.300,00
2.900,00
:s.,..
sei -p
>, . ... .5" . WYelftrilrin li n tai
-- 4-
* 0
aNiii} tep va PTNT
So NOng nghiep va PTNT
ScY Nong nghiep va PTNT
Sa Giao thong van tai
Sa Ming nghiep va PTNT
Sa Giao thOng van tai
UBND huyen Ho Ma
UBND huyen Thanh Thity
UBND huyen Thanh Thy
SO Giao thOng van tai
UBND huyen Doan Hung
4 4 UBND huyen Cam Khe
UBND thanh pito Viet Tri
UBND thanh phi; Viet Tri
UBND huyen Tan San
UBND xa Tram Than, huyen Phil Ninh
UBND huyen Yen Lap
UBND xa Hung Long, huyen Yen Lap UBND huyen Ha Ilea
UBND huyen Cant Kite
UBND huyen Cam Khe
Chij SCI
TA1 CHINN
D huyen
TT Ten, dank myc dy. tin
Cling trinh, dy an chuyin (Cep, dy an khiri cling mai Cai too, nang cap dutmg tinh 317C don Km0+00 - Km6+600 Dtrang giao thong n6i tir DT.316B tai thj trAn Hung H6a den xA Dau Ducmg, huyen Tam Nong Sul chUa hu hong nen dutmg, mat dutrng va ding trinh tren DT.323D Nang cAp, cai tao dutmg huyen PI, huyen Phu Ninh khu 2, xa Trung Giap di DT.323 D va DT.323E)
fuyen dutmg S2 khu ding nghiep Thy Van
Ke hooch
325.866,00
12,000.00
7.480,00
8.000.00
1.000,00
3.352,00
Giai ngan
293.596,52
12.000,00
7.480,00
8.000,00
1.000,00
3.352,00
UBND huyen Tam NOng
SO Giao thong van tai
UBND huyen Phu Ninh
Ban Quin Iy cac Khu cling nghiep tinh => Dinh chinh trinh Trung tam Trung tam phat trien ha tang va djch vu KCN
Sa Giao thong van tai
SO Giao thong van tai
UBND thank phe; Viet Tri
Sa Giao thong van tai
UBND huyen Doan Flung
SO Giao thong van tai
UBND huyen Thanh Thity
UBND huyen Cam Khe
UBND huyen Ha 116a
UBND huyen Thanh Thtly
Stia chDa DT.313C don KM14+900- Ktn22+00 (thu h8i KHV theo QD 1 157/QD-UBND ngay 21/5/2021)
Siva chits hu hong nen &thug, mat then va ding trinh tren DT.323D (tang KHV theo QD 1157/QD-UBND ngay 21/5/2021)
Outing Thyy Van - Thanh Dinh - Chu Hoa, thanh ph6 Viet Tri (d6i yen phan khOi Itrong xay dyng hoan chinh nen dutmg, mat diking, he !Eing thoat ntrac) Sua chQa, cai too. nang cap tinh 10 314 door! Thanh Ba-Huang Xa Duang giao thong ket hop di ckri din tranh lit quet thuOc cac xa phia Tay Nam, huyen Doan Hung Xay dtmg cau Kiel San toi km1+980 dirtmg tinh 3161 (14 khAc phyc hau qua thien tai, dam bao ATGT trong mita mita 10, thuOc dja ban huyen Tan San Cai tao, fling cap dutmg giao thong tir truang ti6u hoc Tu VO kAt n6i dutrng tinh 10 317 Nang cAp dutmg thj trAn Cam Khe dAu n6i to QtaSc 10 32C dEn duang tinh 10 313 Nang cAp, cai too duemg huyen 62 (cloon tir throng tinh 314 di UBND xa Gia Dien) Cai too, nang cAp tuy6n dtr6ng Thuy san don tit Cau Ong Can di Cat, Thanh Nien xA Hoang Xa, huyen Thanh Thity Sua chOa, cai too tuyen duOng n6i to QL.32C vai QL.2D, xa Thach San, huyen Lam Thao Cal tao, 'tang cAp throng GTNT xa Kha Ciru, huyen Thanh San (doan tn. khu Vach di Ban SuOi LO) Cai tat), !tang cap cac tuyen dutrng npi thj: Tay& Bach Ding, Phu Binh, Cao Du, Nhat Tan, Sa Dee, Long Xuyen, Vo Thj Sau, Le Quy Don
1.000,00 1.000,00
3.000,00 3.000,00
7.000,00 7.000,00
845,00 845,00
2.000,00 2.000,00
2.000,00 2.000,00
4.000,00 3.800,00
2.000,00 1.816,00
1.000,00 1.000,00
4.000,00
2.000,00 2.000.00
3.500,00 3.500,00
UBND huyen Lam Thao
UBND huyen Thanh San
UBND thj xa Phu Tho
TT
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Ten, dank My etluan voi
Nang cap, cai to tuyen during to 311 . trung tam xa Phtrang Linh, huyan T /..• Ba Cai tao, nang cap dtrang Giao thOn tb tram Phong Chau, huyan Phil Ninh (dog *x la! di khu 1 Ho He) * Cai tao, nang cap tuyen during giao thi,..,. it, Tuy LOc - Ng6 XA - Phtrong VS'', huyan ------!n--•:. Cam Khe Cai tao, Wang cap during GTNT xa Yen Luang, huyan Thanh San (doan tir chcr Don di I lo Thanh) .ruyen during GTNT tir x6m Dai xa Long Ceic di x6m Tan Lap, xa Minh Dai, huyan Tan San Cai too, !tang cap during GTNT tir D6i Bong xa Long C6c di khu D.6ng Tim xa Van Luring, huyan Tan San => CM tao, 'tang cap during GTNT doan tir x6m Luang xa Van Luting di nga ba trung tam xa Minh Dai, huyan Tan San (dieu chinh theo QD 1157/QD-UBND ngay 21/5/2021) Outing giao dieing nai thj thi trait Ha H6a (Dom tir during T6 Hau di during vao khu du lich Ao Chau) CM too, nang cap dtramg giao thong lien xa tuyen Cat 'Fri, - Dieu Luang, huyan Cam Khe Cai tao, 'fang cap tuyen dtrimg tir San Tinh, xa Luang San di khu D6ng Ve, xa my Luang, huyan Yen Lap Cai tao, nang cAp mat during cac tuyen during nal thj: Phi, An, Phi, Ha, Nguyen Du. le D6ng, Nguyen Quang Bich, Den Den, Him Binh, Le Van Htru, Nguyen Sira ch0a, !tang cap tuyin during tir Tinh 16 325B di Chila Quan Mac khu 5, x8 Tien Ki6n, huyan Lam Thao Cai tao, !tang cAp tuyen during huyan DH80 thuac dja phan xa H6ng Da, huyan Tam Nong Cai tao, nang cap tuyen during tir tinh 16 317B di Khu 10 xa Tu VU, huyan Thanh Thily Sira chOa hu hong nen, mat during va cling trinh tren D'r.313D doan km21 - km27 During so tan dan, cat, ha, eau non thi xa Phil Tito Ow tir QL2 den during clan len cAu Noe Thap) Sira chum, cai tao fling cAp DT313C doan Huang Lung - Van Kh4c, huyan C4m Khe (16i vOi doan Km3+052,55-km7+629,41) Xay dtmg cAu Mang n6i DH 97 din khu Dinh thj trAn Yon Lap, huyan Yen Lap Dau to xay dtmg ha tang giao thong San Thily - Hoing X6 ket n6i tInhlij 317, huyan Thanh Thu),
Cai tao, sira chUa doan Km0+00-Km3+052 tuyin during tinh 3I3C, huyan Cam Khe
huyan Lam Thao
ttr
Thanh Ba
Phong hi, Ninh
Cam Khe
Luang, San
Tan San
Tan San
Ha 1-16a
cAm Khe
Yen Lap
Pilo To
Kien,
Tam Nang
Thanh
van tai
Phi, "rho
van tai
Yen Lap
Thanh
van tai
KC hoach
4.500,00
2.000,00
3.000,00
2.500,00
1.500.00
3.000,00
1.000,00
2.600,00
3.780,00
5.000,00
4.000,00
3.000,00
3.000.00
I .500.00
3.000,00
5.000,00
1.289,00
2.500,00
1.500,00
Giai ngin
4.000,00
2.000,00
3.000,00
2.500,00
1.500,00
3.000,00
2.600,00
3.736,35
5.000,00
4.000,00
3.000,00
3.000,00
1.500,00
2.141,80
5.000,00
1.289,00
2.500,00
1.500.00
hu au cHe, 4,
--... r„■ UBND
• e SO
1.i.121,1,1 6 .
trimly' Chau. hu ik
* .4Q
tuygn
UBND xa Yen huyan Thanh
UBND huyan
UBND huyan
UBND huyan
UBND huyan
t TRND huyan
l_:BND thi xa"
UBND xa Tien
UBND huyan
UBND huyan Thu),
SO Giao th6ng
UBND thj xa
SO Giao thong
UBND huyin
UBND Ituyan Thu y
SO Giao thong
TT
-
.
-
-
-
-
-
-
-
-
-
-
-
-
Ten, dank muc der an
Cai tao, siva chda doan Km17+800 - Km22+702 tuyen DT.3 I 3D (diem cu thuOc ilia ban huy6n Yen Lap) Nang clip tuyen &rang doan Huang NOn Th9 Van - QL 32 huygn Tam Nang Cai tao, nang cap dtrang GTNT than I. 3 xd Bing Dan. huy6n Doan Hung Sim chira, bao tri tuyen dtrang xd DO San Illuy6n Thanh Ba) - Thanh Minh ON xd Th9), doan tuyen tir Khu 5 di Cum Ong nghi6p huy6n Thanh Ba Cai tao, nang cAp tuyen dui:mg not tir DT.3I4 di Khu I va Khu 2 xa Ninh Dan, huy6n Thanh Ba
Sira chda hu hOng nen, mat duang doan QUI (cong UBND huy6n) di c6ng tru&ng tieu h9c Phu LO - khu BM Thai, thi trail Phong Chau Dkr an sua chda hu hong nen, mat duang doan QL 2 di khu 6 thj Van Phong Chau, huy6n Phu Ninh Cai too, stra chda &rang lien xA Phu Nham, Gia Thanh doan duang tinh 323H xit Phil Nham di duang huy6n P2 xd Gia Thanh Nang cap, cai tao duang GTNT xd Phu Nham doan duang tinh 10 32311 trung tam xd di xam Chua kat not vai duang van!) Tang cOng ty Oh BM Bing Cai tao, nang cap duang GINT xd Ph() doan tir nha van hOa khu 2 - khu 3 Cai tao, nang cap duang GTNT xd Ph6 Nham (Doan tir cang phy Nha may Giay BM Bing di xa Phu Nham) Cai tao, 'ling cAp tuye'n duang tit Qu6c 70B di khu Tan San, xd Luang San, huy6n Yen Lap Cai tao, nang cap duimg lien khu dan cu Phil An - Xuan I la, xd My Luang, huy6n Yen Lap Cai tao, ruing cap tuyen duang tir khu Xe Nga, xa My Luang di khu Tan San, xd Luang San, huy6n Yen Lap Cai too. nang cap &rang vanh dai chg thj
• tran Yen Lap, huy6n Yen Lap Xay Ong khu tai dinh cu tir chr an duang n6i tir QL32C vao KCN Cam Khe Cai tao, nang cap tuyen giao th6ng khu xd Thanh M Nga, huy6n Cam K Cai tao, nang cap tuyen dtrang giao thOng tir tinh k) 313E di trung tam xa {Wang Lung, huy6n Cam Khe Cai tao, nang cAp duang GTNT xd Trung Gap, doan cay si Khu 2 di Khu 7 Du an cai tao nang cap duerng GTNT, GTND ket hcrp kien co hoa kenh muang duang cau C9c Icang nha Lien Wm khu di cua dap B, xa Xuan Lung, huye'n Lam Thao
u't 2- (2 .61 .(,).j
,
thOn
Phu
tir
dai
LOc,
10
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SO
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Strt MUM
c-`
4 .1•:10 :. lam,
fir
n tai
.. Nong
Hung
Ba
Ba
Ninh
Ninh
Ninh
Lap
Lap
Lap
I.4p
Kh6
Khe
KW
Giap,
la holich
5.000,00
6.000,00
5.000,00
2.600,00
1.500,00
1.500,00
1.100,00
1.500,00
3.000,00
3.000,00
3.000,00
3.000,00
2.500,00
4.000,00
1.000,00
200.00
1.000,00
1.000,00
2.550,00
1.000,00
Giiii ngfin
4.993,97
6.000,00
3.808,50
2.600,00
1.204,38
1.500,00
1.100,00
1.500,00
2.920,00
3.000.00
2.956,00
3.000,00
2.500,00
4.000,00
1.000,00
200,00
1.000,00
1.000,00
2.550,00
950.00
-
UBND huy6n Doan
UBND huy6n Thanh
UBND huy6n Thanh
UBND thi trAn Phong Chau, huy6n Phu
UBND thi Van Phong Chau. huye'n Phu
UBND xd Phil Nham, huy6n Phu Ninh
UBND xd Phu Nham, huy6n Phu Ninh
UBND xA Phu LOc, huy6n Phu Ninh
UBND huy6n Phil
UBND huy6n Yen
UBND huy6n Yen
UBND huy6n Yen
UBND huy6n Yen
UBND huy6n Cam
UBND huy6n Cam
UBND huy6n Cam
UBND xd Trung huy6n Phu Ninh
UBND xd Xuan Lung, huy6n Thao Lam
Ti'
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ten, danh myc dir an o
Dtremg giao thong none than doan t giao yeti tuyen so 2 Den Hung (tir nh . ,g1',i Quin Chien) den nha one Tinh H ac, xa Chu /16a, thanh 06 Viet Tri Nang cap, cai tao throng GTNT tir tram tip Khu 10 di du ThOy xi Xuan Lung, huyen Lam Thao Cal tao, ming cap tuyen duang GTNT doan tir Nha van hoa khu Ngac Tinh di Gieng Chita. Nghia trang nhan din thi trail. khuThing Lqi thi trAn Lfim Thao, huyen Lam 'That) Cal tao tuyen throng truc giao thong xi San Vi, huyen Lam Thao - tuyen tir UBND xi den Gieng Gia. den Thanh MALI. Chua Phut: An den giap thi, tran Lam 'Mao Cal too, Ming cap throng giao thong lien khu tir nga to Phuang Lai 6 vao khu Ngac 'Tinh, thj Iran Lam Thao Cai tae, nang cap tuyen duang tir cat, Doan Ho ket not duang tinh 317 thuOc dja ban Bao Yen, huyen Thanh Thily On tao. nang cap duang Gl'NT xi D6ng San. huyen Tan San (Doan tir trung tam di Om Xuan 1) Cai too, nang cap throng GTNT khu Long xa Thanh Kiet, huyen Tan San Cai tao, mine cap duang GMT tir Tan Vc di khu Sai xi Thu Ngac, huyen Ian San Cali tao. ming cap tuyen duang tir Q[, 70E3 khu Da Ban xa Ngac Lap. huyen Yen Lap Duane BTXM lien thOn khu Mk, khu Thanh Phu di khu tn. xa Tam Thanh. huyen Tan San Cai too, nang cap duang giao thong nong them xi Le M. huyen Phu Ninh. Doan to nha van hati khu 8 - HLPI khu 7 xa Trung Giap Cai tao, nang cap duerng giao thong [tong thOn lien khu 4,5 xi Te La, huyen Tam Ming Cai tar), nang cap duang giao thong nong than khu 10 doan tir kenh Dien H6ng den kenh T2. xi Vinh Lai, huyen Lam Thao Cai too sira chira duang GTNT xa Xuan Ang, huyen Ha I-16a Nang cap. cai tao duang GTNT xi Dan Thuang Tuyen duang giao thong lien xi Lang San Minh Hoc Duang giao thong ming than xi VO 'Trash (tuyen to khu 7 di khu 12) xi V6 Trani). huyen Ho H6a Cai tao, Fling cap tuyen duang truc chinh Minh Hoc, huyen Ho Floa Duang giao th6ng lien xi Lenh Khanh -Dan Thucmg (Doan tir DH64B di ga Dan Thucnig)
N..4t,,
.•
-,,,Vr,..■ (-Nu ttr
• 6 Viet Tri
Thao
Lam Thao
Vi, huyen
Lam Thao
xi Bao Thiry
San
San
San
Lap
San
huyen
Ming
Lai,
at-16a
H6a
I-16a
-16a
I-16a
H6a
Ke hoych
2.000,00
2.000,00
1.500,00
2.000,00
1.000,00
1.000,00
3.000,00
1.500,00
2.000,00
2.000,00
2.500,00
2.000,00
700,00
2.800,00
1.000,00
2.000,00
2.500,00
2.000,00
7.000,00
2.000,00
Glad ngfin
2.000,00
950,00
1.500.00
2.000,00
1.000.00
1.000,00
3.000,00
1.500,00
1.032,05
1.070.00
2.500,00
2.000,00
700,00
2.000,00
1.000,00
1.870,00
2.354,00
2.000.00
6.185,70
2.000,00
, ?u
So 7 4 :Lux ' . Uld Nifig i .,• ,
* 6. Pi-10 10
di
xi
xa
-
xa
-
—UBN hit* Lam
UBND thi trait Thao,
huyen Lam
UBND xi San Lam Thao
UBND thj tran That). huyen Lam
UBND huyen Thanh Thny => UBND Yen, huyen Thanh
UBND huyen Tfin
UBND huyen Tan
UBND huyen Tan
UBND huyen Yen
UBND huyen Tan
UBND xa Le M. Phi Ninh
UBND huyen Tam
UBND xa Vinh huyen Lam Thao
UBND huyen H
UBND huyen Ho
UBND huyen Ho
UBND huyen Hal
UBND huyen Ho
UBND huyen Ha
TT Ten, danh myc dor in
Cai tao, :ling cap dutmg giao thong nOng than xi Tin LOp, huyan Thanh San (doan to x6m Ha Thanh di Von Chung) Dutrng GTNT den UBND xi Thanh Nga, huyan CAm Khe Cai tao, fling cap dutmg giao thong lien xi tir khu 6 xi Khai Xudn huyan Thanh Ba di Tram Than huyan Phu Ninh Cai tao, nang cAp tuyen duang giao thong lien xi Chucrng Xa - Ta Xi nal vai tinh la 3I3C Cai tao, nang cAp duang BTXM to 'cam Ding di x6m Da xi Tinh cueing, huyan Cam Khe During be tong (Cr khu Ngon Ngrii di G6 Tram xi Tam San, huyan Cam Khe Nang cap, cai to dutmg giao thong ming thin xi Lang San (khu 1 va khu 3) Cai tao, fling cAp duang giao th6ng tren dja ban xi DOng Trung tit dutrng QL32-70 di dutrng tinh 317E Cdi tao, 'ling cAp dutmg giao thong ming than xi Yen Ling (giam KHV theo QD 1157/QD-UBND ngay 21/5/2021) Nha Lap hoc 2 ding 10 phong trutmg MAm non Yen San (BS KHV theo QD 1157/QD-UBND ngay 21/5/2021) Khu tap ket nic thai tap trung tren dja bin huyan Thanh San (BS KHV theo QD I I57/QD-UBND ngiy 21/5/2021, diL chinh,K11V theo QD 2172/QD-UBND ngiy 30/8/2021) Sira obis nang cAp h6 Co xi Va Mieu, huyan Thanh San (BS KHV theo QD 2172/QD-UBND ngiy 30/8/2021) Ning cAp, cai too dutmg GTNT xi Phucrng Vien (Clop tit Khu I di Khu 2) Cai tao, Wang cAp dutrng GTNT xi Phu Ninh doan TL323C Khu 9 - Trung tam xi Cai tao, nang cAp duang giao thong lien khu I, 2, 3 xi Vin Luang, huyan Tam Nang Nang cap, cai to tuyen dutmg true khu I, khu 5 xi Thanh Uyen, huyan Tam Nang Cai tao, nang cap tuyen dutmg giao thong Ming th6n khu Tam Giao, xi Luang San, huyan Yen LOp Mai rang nang cAp, cal too tuyen duang lir DT323E vao Khu )(Cr ly chAt thai rAn Tram Thin Nang cap, cai too &rang GTNT xi Lang San, huyan Ho Hod Nang cap, cal to dutmg GTNT xi Doi Phom (tuyen dr DT 314 di khu 7) Eluting GTNT khu 3 di khu tai djnh cu xi Phut:mg Mao, huyan Thanh Thiry Nang cap, cai to duang giao (hang tir UBND TT Hung San di dcc Vua (Khu 16) TT Hung San, huyan Lam Thao
Thiry
UBND thj trAn Ming San, huyan Lim Thao
UBN
UBND huyan CAm Khe
UBND huyan CAm Khe
UBND huyan Cim Khe
UBND huyan Ha Htia
UBND huyan Thanh Thiry
UBND huyan Thanh Son
UBND huyan Thanh San
UBND huyan Thanh Son
UBND huy0 Thanh San
UBND huyan Ha 116a
UBND xi Phu Ninh, huyan Phu Ninh
UBND huyan Tam Nang
UBND huyan Tam Nong
UBND huyan Yen LOp
UBND huyan Phu Ninh
UBND huyan Ha Ma
UBND huyan Ho 116a
UBND huyan Thanh
ke hooch Gidi ngan
2.000,00 2.000.00
2.500,00 2.207,07
3.000,00 1.597,63
1.000.00 1.000,00
2.420,00 2.420,00
2.000.00 2.000,00
1.500,00 1.276,00
1.500.00 1.500,00
150.00 450,00
850,00 850.00
219,.31 219,31
.180,69 480,69
1.500,00 1.300,00
2.000,00 2.000,00
3.699,00 3.635,69
5.301,00 3.180,00
2.500,00 2.500,00
4.000,00 4.000,00
1.000,00 1.000,00
2.000,00 2.000,00
1.000,00 1.000,00
1.000,00 980,00
TT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ten, dank myc dy. an
Cai to 4 tuyen duang giao thong xa Cao Xa, huyen Lam Thao (tuyen tir '11324 di troi Ong Ngoc; tir tinh 16 324 di her Thien 4; to nha Ong Hint di (laic 10 32C: ter xo Thanh 32C di ber Thien 14) xa Cao X4Cal tao. nang cap duang GTNT xa Lien I loa. huyen Phil Ninh (doan MPSKm10+300-TL323E Km3+364) dap ber Ian di de Hoc Kat , Cai tao, 'tang cap duting GT den trung tam xa Van Luang, huyen Tam Ming (L.,5, trinh Km0+00-Km3+00m) Cai tao, 'tang cap throng giao thOng den trung tarn xa [lien Quan, huyen Tam Ming (Doan ter DT3I5 di UBND xa !lien Quan) ('di tao, !tang cap duang GINT xa Lien I loa, huyen Phu Ninh (down HLPS Km10+300-11,323E Km3+364)
Nang cap, a to duang huyen P3 doan QL2 di UBND xa Tien Phu, huyen Phu Ninh
C'ai tao, nang cap ha tang, earth quan khu vuc trung tam Pluzerng Bach Hoc Cai tao liana cap 2 tuyen duang giao thong (tuyen I tir nha ong Quart den nha ong
• I loang khu 6; tuyen 2 ter nha Ong Xuan den Duc *Ergo khu 5) xa Thanh Dinh thanh phe Viet Tri Cal tao, nang cap throng giao thong 'tong them Khu IS. thi trAn Hung San, huyen Lam Thao Ctii tao, Wang cap duang GTNT khu I di khu 2 va khu 9 di khu IS, xa Tidu San, huyen Doan Hung Cai tao. arm cap duang giao tilting lien xa V cmTrtremg -Hien Quan Cai tao !tang cap duang giao thong lien khu 6. khu 7 xa Huang Non, Huyen Tam Nang Cal tao, nang cap throng giao thong not deinu xa Xuan 1.6c: Tuyen trung tam xa diKCN Trung Ha Nang cap, cai tat) duang GTNT lien xa Bing Gia - Van Lang Cai tao, nang dip tuyen duang Deng San - GO Mun, khu 1, Owen Van Ca, thanh phO Viet Tri Cai tao, sera chaa duang Dai Nai (doan ter nut giao duang Nguyet Cu den chg. Minh Phucmg, thanh phe Viet Tri Cai tao, 'tang cap true duang tir KHC Tan Long den KHC Tho San, till van Doan Hung Cai tao, nang cap duang them 5 di then 9 va „ di ap bac xa Yen Kien Cai tao, nang cap duang giao th6ng lien A 1.1anh CO di Man Lan, huyen Thanh Ba (tuyen khu 18 xa Hanh CO di khu Quyet Thing xa Man Lan)
•
Chti . da A
u tir Ke A hoach
500,00
1.000,00
1.000,00
900,00
850,00
500,00
3.000,00
1.500,00
2.000,00
500,00
1.500,00
2.000,00
1.500,00
1.000,00
2.000,00
4.000,00
2.700,00
500,00
3.000.00
Chit ngfin
500.00
1.000,00
1.000,00
900,00
850,00
500,00
2.000,00
1.500,00
2.000,00
500,00
1.500,00
1.600,00
1.500,00
550,00
2.000,00
2.748,52
2.580,00
500,00
2.900,00
obi cHo ti , xa Ca uyen
t n Tht5 . r .
, TAI CH INH z
v -t
."% ,. .., inh
'
UBND huyen Tam Ming
UBND huyen Tarn Nang
UBND huyt'n Phil Ninh
UBND huyen Phir Ninh
UBND phtrang Bach I lac, thanh phi) Viet Tri
U13ND xa Thanh Dinh,
thank . 4
Viet „
pho 1 n
UBND till trait Flung San, huyen Lam Thao
U13ND huyen Doan Flung
UBND huyen Tam Ming
UBND xa Huang Non. huyen Tam NOng
UBND huyen Thanh Th ily
UBND huyen Ha 116a
UBND phuerng Van Ca, • Viet Tri thanh 06
UBND phtrerng Minh Phucmg, thanh ph6 Viet Tri
UBND huyen Doan Ilimg
UBND huyen Doan Hung
UBND huyen Thanh Ba
UBND huyen Thanh Ba
TT Id hooch Gigi nein
4.000,00 4.000,00
2.000,00 1.419,50
1.000,00 752,76
1.500,00 1.500,00
1.500,00 1.500,00
2.000,00 1.065,00
4.000,00 4.000,00
3.000,00 2.774,00
2.000,00 2.000,00
2.000,00 2.000,00
1.500,00 1.500,00
1.500,00 1.151,15
3.000,00 936,56
500,00 500,00
1.000,00 1.000,00
4.000,00 4.000,00
500,00 500,00
3.200,00 1.629,91
Ten, danh myc dy bn
Cai tao, nang cap dutmg D1-17 doan tir Deng NO xi Van Lung den TL 320C thi xi Phu Th9 Cai tao, fling cap dutmg GTNT tir xbm Deng TO di DOng Mai, xi Thu CC1C Cai tao, nang cap eluting GTNT tuyen tir nha Ong Thir khu 3 den nha Ong Hao l'inh khu 6 xi Dieng Xuan. huyen Thanh Ba Dueng GTNT nei deng xi Tri Quart doan tir lb gach nha Ong Chinh - Tram barn Tri Quan Cai tao nang cap dtrimg GTNT xi Tram Thin, huyen Phu Ninh ((loan tit Ong Ong DO di Trung tam xi Tram Thin) Cai tao, sua che.a dutmg G'INT khu Dinh Ca, xa Hung Long, huyen Yen Lap Cai tao, 'rang cap tuyen dueng tir Cau Tan Long di dap Len, xi Deng Thinh, huyen Yen Lap Nang cAp, can too met se tuyen duirng giao thong nei thi thi trAn Ha Him (khu 1, 2, 3, 4. 5) Nang cAp, cai tao clueing nei thi thi Van Hung Him Gan tao. siva china tuyen dutmg vao khu xu Ift rac thai thi trAn Thanh Thuy, huyen Thanh Thuy, tinh Phu Tho (doan tir Km04-00-Km1 -, 00) Cai tao. 'rang cap tuy4n duang not IL 317D di dutmg vao UBND xi San They (door) tir ngi 4 Thity Tram di D9i huyen Thanh They Cai tao, !tang cAp dtrimg giao thong DH12 xi Phil He. thi xi Phu Th9 -> Xay dung duirng GTNT D1-17 di Deng Lam, xi Vitt Lung, thi xi Phi, Th9 (giai doan 2) (dieu chinh thco QD 1157/QD-UBND ngay 21/5/2021) Cai tat), nang cAp dueng GMT xi Phu L9c (doan tir Khu 4 di Cum cong nghiep Phis Gia), huyen Phu Ninh Cai tgo, nang cap duemg GTNT xi Phi' W, doan tir cluirng Chien thing Song LO Nga Ba Tam Phong Cai tao, !tang cap duong GTNT tir Truing THCS di khu 5, khu 1B. xi Phu Nham, huyen Phu Ninh Cai tao. fling cap duerng giao thong tieing th6n xi Deng Thinh, huyen Thanh Ba tuyen tir gec da Chq Lanh xi Deng Thinh
di Z121) Cai tao, fling cap dung GTNT khu 2, khu 6 xi Ng9c Deng, huyen Yen Lap Cal tao, nang cap dutmg GTNT, trait lien hqp khu Minh Nga vi khu Dung xi Thanh Kiet
UBND xi Tri Quan, huyen Phu Ninh
UBND xi Tram Thin. huyen Phu Ninh
UBND huyen Yen Lap
UBND huyen Yen Lap
UBND huyen Ha Flea
UBND huyen Tam Ming
UBND huyen Thanh Thity
UBND huyen Thanh Thu),
UBND thi xi Phil Th9
UBND huyen Phu Ninh
UBND xi Phu W, huyen Phu Ninh
UBND huyen Phu Ninh
UBND huyen Thanh Ba
UBND huyen Yen Lap
UBND huyen Tin Scrn
TT
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Ten, danh myc dy an
Cai tao. ruing cAp dung giao thong x1 Dong Xuan. huyen Thanh Ba (Tuyen Nha van hem khu 8 di D6c M6c nor khu duemg kink te) Duang clan dau dm Vinh Phil vett dia ban tinh Phil Tito Nang lam nghiep - Thtly lqi Cling trinh quyet Man, hoan thanh cite' quyit.toin. 116 thong cap [mac xa Kim Thirqng - Tan San Tu bo, nang cap de ta, hat] ngoi Mc, htly6n Cam Khe - Thi cong xay lip tuyen de to Ng6i Me (Goi thau s6 4) Khu tai dinh cu cho cache) tieing sat la, yang xung yeu caa rung pitting h6 va h6 di cu to do tai xa Tan Ph6, huy6n Tan San X6.15, sat 16 bo va song doan KO-K10 de to da va de him ng6i 14 huyen Thanh San Cong trinh: Xer ly khan cap so c6 sat la ba, va song doan ter Km14+600-Km15+200 de to sOng Da thu6c xa D6ng Luan, huyen Thanh Thtty Cai tao, nang cAp h6 Phong Thum, xa [Xing Thanh thu6c dor an Stra chat'. nang cap cac 116 chira ntrac bi xung cap tren dia ban huy6n Thanh Ba Cai to, nang cap Dap Nicng, xft Ming Thant, thu6c dor an Sera chita, nang cap cac Ito club ntrac bi xtiong cap tren dia ban huyen Thanh Ba Cal tao, nang cap h6 DOc H9c, xa San Cuang thu6c dor an Sera chffa, nang cap cac 116 chtia nuac bi xuOng cap teen dia ban huy6n Thanh Ba Cai tao !tang cap 116 th6ng cap mr6c yang Phuang Xa. huy6n Cam Khe Xer ly khan cap stir c6 sat 16 ba, va sOng tit doan Km8+800-Km9+400 de hau song Chay thu6c xa Phuang Trung, huy6n Doan Hung H6 ngoi Gianh va h6 th6ng cap funk photo vo SXNN. sinh hot cho cac xa 'Thing San, Xuan An. Xuan Thuy, Xuan Vien, Hung Long, huy6n Yen Lap (Chi phi CBDT) Cai too. nang *116 Mi. xa San Cuang thu6c du an Sera chCla, 'tang cap cac h6 chira nu& bi xtiOng cAp Iran dia ban huy6n Thanh Ba Cai tao, gia c6 va nang cAp de to song Chay ket hop duerng giao thong, huy6n Doan Hung Nang cap, cal tao h6 tilting thuy lqi h6 Ham Ky \ Tu b6, hoan chinh va gia c6 mot de -fa song Thao
Chti . da I u fir
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1.000,00
5.000,00
51.545,00
15.550,00
300,00
2.675,00
574,00
I .000,00
500,00
268,00
218,00
729,00
1.350,00
649,00
843,00
245.00
577,00
622,00
4.000,00
Giiii ngin
637,99
-
44.926,89
15.448,39
300,00
2.675,00
574,00
1.000,00
500,00
268,00
218.00
729,00
1.350,00
648,84
842,90
74.1.8.3
577.00
552,67
4.000,00
h , ,NQ
Sa Wing nghi6p va PTNT
so NOng nghi6p va PINT
Sa Wing nghi6p va PTNT
Sa Nang nghi6p va PTNT
So. Wing nghi6p va PINT
Sa Ming nghi6p va PTNT
Sa Nong nghi6p va PTNT
S6 Wing nghi6p va PINT
Sa Ming nghi6p va PTNT
So NOng nghiep va PINT
SO Nang nghi6p va PTNT
SO Nang nghi6p va PINT
SO NOng nghi6p va PTNT
UBND huyen Ha Him
SO Nang nghi6p va PTNT
TT
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Ten, danh myc dir an
Du an fling cao 'tang lu c phong cha , chay ring va bao ve rang cap back it0
CD down 2015-2020 z Cong trinh, dy. an chuyen tiep, d klu klub cong mai , . /4 Xay dung he thong duang eng no t tiep t. cOng trinh dap NO Lao de cap ntrac phvc vu san xuat tieing nghiep tren dja ban huyen Cam Khe Xa ly% khan cap stir ce sot 16 bb, va song
i doon tucmg mg tit Km 51+600- Km51+960 de ta song Thao, thuac dja ban xa DO Xuyen, huyen Thanh Ba. Xa ljt sot la be. va song doon tir K20+420 den K2I+400 va doon tit K21 1950 den K22+940 de to Da, huyen Thanh ThOy Xir1)% khan cap stir co sot là bo, WY song de hau song Thao thuac dja ban khu 8 x8 Xuan Quang va khu 2, khu 3 AHuangHcmg Nha, huyen Tam Nong
Cai too sea chum he Dec Mac, huyen Doan Hung va he Cay Si, huyen Ho Hoa
Nang-cAp tong trinh clip nuac sinh hoot xa Xua*LOng va Xuan Huy, huyen Lam Thao Ke khan cap NY va Song Dh (loan Km4+800 -Km6+000 de ta DA troll dia ban xa Yen Mao
H4 tang yang nu6i thity san ben yang thuck xa Van Lung, thj xa Ph6 Th9 (thu hoi KHV theo QD 1157/QD-UBND ngay 21/5/2021)
Ke xa-ly sot 16 b& ta song Thao (loon Km58+550 den Km59+247, A Thanh Minh, thj xa Phu Th9 (BS KHV theo QD 1157/QD-UBND ngay 21/5/2021) Ca sa hp tang viing nuoi treng they san: HO trg HTX CA chep do va djch vv tong hcp Ong nghiep They Tram, xa Tuy Lac (Cai to, nang cap &rang giao thong, xay dung kenh tuai) Cai too, nang cap dap aim ntrac khu Long chao, xa Minh H6a, huyen Yen Lap Ke ch6ng sot 16 NO Ca tir cAu Ben Se denKhu Chita 12, thj trAn Yen Lap Ke cluing sot la NO Me va ma r6ng nghia trang Deng Quell, thj Wan Yen Lap, huyen Yen Lap Cong trinh xir Iji khan cap sot 16 bb, va song de ta Da, thu0c dja ban xa Tu VO, huyen Thanh They Wu to gia c6 4 thong de dieu, they Iqi xueng cap nam 2021 tren dia ban xa Hien Lucmg. huyen 110146a, la Phuting V9, huyen Cam Khe. xa Van Du, huyen Doan Hung Ciao due - do-lo Ivo - day nghe - Khoa h9c ciing itgli
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Ke hoach
1.000.00
35.995,00
5.000,00
2.000,00
1.100,00
825.0o
3.000,00
1.570.00
1.000.00
-
3.000,00
2.500,00
1.500.00
2.000,00
6.000,00
500.00
6.000.00
147.765,00
(,iai ngin
969,16
29.478,50
2.777,21
2.000,00
1.017,98
825.00
2.550,00
1.570,00
1.000,00
2.927,37
2.500,00
1.440,00
1.900,00
2.823,28
500,00
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121.639,67
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UBND thj xa Phu
UBND thi xa Phil
UBND huyen Cam
UBND huyen Yen
UBND huyen Yen
UBND huyen Yen
UBND huyen Thanh Thu
Sa Nong nghiep
TT
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Ten, danh myc dty an
Cling trinh quyet totin, hoar that'll
quyet toAn
Nha ding vii giao vien Twang THPT
Chan Nha da nang Twang THPT TV DA Nha lap hoc bO mon 3 tang 6 phong, sua chUa cac cong trinh truang THPT Hung Nha lap h9c va phemg b0 mein truang THPT Van Midu Truang THPT Luang San (Nha lap hoc mi) 3 tang 6 phong h9c, ding trinh ve va cai tao, siva chaa nha lap h9c: Nha hoc 2 tang (mau 10PI); Nha Ong va phong)
Cai to, siva chaa Nha lap h9c 3 tang phong h9c INha A I) Truang THPT Viet
Xay dung bb ke. mucmg thoat nuoc, rao, to luy !loan thien san the disc Twang TIIPT Thanh Thily Nha Ong vii giao vier) trutmg THPT Mieu Cai too, sira chaa nha dieu hanh, nha twang va mot so hang mile phistrq dm Trung tam Giao disc thuang xuydn tinh Th9 Nha ky tile xa Truang Trung cap nghe tOc not trii Phi) Thy xay dune, twang rnam non Hoa Hong , Van Thank Thily
Du an Khoa Dai hoc Nong Lam nghiep
Nha lap h9c 2 tang 8 phong va cac hang Mlle phv trq truing lieu h9c An Dao Nha lap h9c kdt hqp nha didu hanh 2 Nha lap h9c kdt hqp nha an 2 tang va hang mvc phv trq Twang Mam non BO, huyen Phu Ninh Nha lap h9c I tang 4 phang h9c va cac hang muc ho trq Truant; Main non "Thiry Lidu huyen Cam Khe Cai too, nang cap nha didu hanh va mit hang mvc phis trq Twang Mam non San Cai tao, stia china nha lap h9c 2 tang phong va xay dung mai cac hang mac trinh twang THCS Hung Hat) Xay dung nha dieu hanh Twang man) xa Huang NOn
Nha lap h9c Twang main nonThach
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2.000,00
992,00
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500,00
1.000,00
1.500.00
1.300,00
1.000,00
1.000,00
2.386,00
131,00
100,00
126.351,00
Citii ngin
18.910,00
94,77
144.00
1.000,00
2.000,00
155,64
2.000,00
596,07
1.000,00
949.56
2.000,00
92,96
500,00
1.000,00
1.500,00
1.300,00
1.000,00
960.00
2.386,00
131,00
100,00
102.729,67
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Twang THPT
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Ihrang Trung cap Mill toe not trii UBND thj tran ThOy, huyen Thanh Truang Doi h9c Vucmg UI3ND xa An Da°. huyen Phil Ninh
UBND xa Binh huyen Phu Ninh
UBND huyen Cam
UBND huyen Tan
UBND thj trAn Hoa, huyen Tam
UBND xa Huang huyen Tam Ming Twang Main non Khoan, huyen Truang Mam non Khoan, huyen UBND xa Hung huyen Yen Lap
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Cal too. sera chaa Nha dieu hanh Twang THPT Hung Floa Sera chUa Nha da nang, xay dtmg Nha I hoc ',hong chtic nang Twang THPT Lo Chau Sa Trung THPT Thanh San (Nha thu vien, truyen thong, Nha lap hoc be mon 3 tang phong)
Truong THPT Phuang Xd
Sim ch0a, cal too nha an va xay nha cong vy cho giao vien Tnrtmg PTDT n6i tru tinh Cai tao, nang cap ca sa vat chat Twang pile thong Dan tlic nei trit THCS va THPT Yen Lap Xay dung nha chin; nang va cal tao, sera ch0a, Wang cap nha lap hoc Trurang THPT Ha Haa Tnrtmg THPT TAn San, huyen Tin Son (GD 1) Cai tao nha lap hoc va phong hoc b6 m8n Truting THPT Phu Ninh Ma r6ng san phyc vy the chat tnrimg THPT Phong Chau Cai tan, nang cap nha lap hoc 3 tang, cong chintt hang rao (tram hien ap) Cai too. nang cap nha de thiet hi be mon thanh nha Thu vien Truang TIIPT Huang Can II0 tang giao thong va canh quan khu vtrc Khoo Dai hoc Nang Lam Ngu Truang Dai hoc I lung Vucrng Bei tfitemg GPMB Trip:mg Doi hoc Hung Vucmg Cal too, min chita ky tem xA nha N46. giang dutmg 500 68, giang duang gido dye quac phbng va an ninh Inrang Dai hoc Ming Vtrcmg Cal too, sera cMa nha a sinh vien cym se I - Khu de thi Minh Phuang, TP Viet Tri Ma r6ng dien tich truhng va xay dung Nha chac nang, cling, man rao Inrang IIIPT Yen Lap Xay dung nha da nang, cai Lao nang cap nha lap hoc, cal too, sera chOa met se tong trinh phy try - Trutmg THPT Cam Khe == Nha da nang truang THPT Cam Khe (dim chinh theo VB 3227/UBND-KTTII ngay 29/7/2021) Nha lap hoc, chew Wing 04 'Along va cal tao, sera chfra nha cong vn. Trung THPT Van Mieu Cai too, ming cap Nha dieu hanh, Trutmg THPT Vinh Chan Cal too, sua ch0a Nha lap hoc, Nha dieu hanh Trtremg THPT Ming Vtrcmg
ke hoach
800.00
2.100,00
1.500,00
800,00
2.000,00
2.000,00
5.000,00
7.000,00
1.000,00
2.000,00
500.00
1.000.00
2.000,00
500.00
1.000,00
2.000,00
3.000,00
3.000,00
Truang Dal hoc Hung Vucmg
Sa Kay chnig
Truang THPT Yen Lap
Trutmg THPT Cam Khe
Truang TFIPT Van Mieu
Trutmg THPT Vinh Chan
Twang THPT Himg Vucmg
Trung Doi hoc Hung Vucmg
Tnrang Doi hoc Himg Vucmg
Trutmg THPT Phu Ninh
Trutmg THPT Phong Chau Trung tam Ky thuot tong hop - Huang nghiep tinh
Trutmg THPT Huang Can
Trutrng THPT Ha Ma
UBND huyen Tan San
Trutmg THPT Phucmg XA
Tnrtmg phe thong Dan tec nei tni tinh
UBND huyen Yen Lap
2.000,00
2.000,00
2.000.00
ngan
800,00
1.500,00
800,00
1.802,28
944,61
4.776,91
7.000,00
1.000,00
2.000,00
331,54
1.000,00
1.699,10
500,00
1.000,00
1.959,09
2.681,73
3.000,00
1.955,95
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Ten, danh myc dy. an
Cai tao, siva chrra nha lap hoc, dieu Milli, sin trtrOng, sin van dOng, Truang it I PT Chan NIOne Nha lap hoc tich km Iy thuyet va Uwe hint Truemg Cao ding nghe Phi Thq
v...... Cid tao, sira chaa khuon vien sin day hoc \ The dic - Giao dvc quoc phong va tuang rao Twang TI1PT Thanh Ba
Xay mai nhi lap hqc, nhi dieu hanh va cac phong hqc chirc nang Trutmg main non xi Lang San
, Nha lap hoc be mon TruOng THOS Giay Phong Chau Nang cap tiling tam du lieu s6 tinh Phil Thq giai doan I Xay dung Trung tam quail 1j, diet, hanh Chinh quyen dien tir Phil Tho giai doan 2019-2020 Ng ding cong nghe thong tin trong s6 h6a kien true va du lich Den Ming Trireme mini non xi Tieti San. huyen Doan !lung Nha 16p hoc va cac phong hoc be,) mem Trutrng 'II -ICS xi V9 Quang Nha lap hoc va phong lux chat nang truang THCS Tuy Lijc‘ Nha lap hqc truimg Mam non rain San, huyen Cam Khe Xay dung nha lop hqc 2 tang 8 phong. cai tao khuan vien va cac hang imic phi trq intern THCS Minh him huyen Yen lap Cai tat). nang cap duemg vao vi cac hang mvc phi trq twang mom non Dau Duang, huyen Tarn NOng Nha lap hqc 2 tang 10 phOng twang Main non NgQc Quail Nha lap hoc 4 bep in truOng main non khu B xi Thvc Luyen Nha lap hqc 2 tang 10 phong Twang Marn non DOu Lau, think ph6 Viet Tri (giain KI IV theo QD I I 57/QD-UBND ngay 11/5//011) Nha lap hoc 3 tang 15 phong truerne '1'I ICS Mu Lau. TP Viet Tri (BS theo QD 1157/QD-UBND ngay 21/5/2021) Nha lap lux 2 tang 8 phong trump THCS An Dao (g6i thAu so 05) Nha diet., hanh va cac hang muc phi trq truimg tieu hqc thi trap Doan Hung Nha lap hqc 2 tang 10 phong kw truerng , Mam non ThQ Van, huyen Tam Wing Nha lap hoc 2 tang 8 phong phan hieu 2 - Truemg tied hoc Th6ng Nhit, xi 'rhuy Van. thanh ph6 Viet Tri (goi that, se; 02) Cong trinh: Cai tao. nang cap ca sa vat chit dm chuin nom 2019 Truang mom non Gia Thanh.
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2.000,00
1.000,00
1.500,00
2.000,00
2.000,00
1.220,00
5.280,00
1.000,00
1.500.00
1.500,00
1.500,00
2.500,00
1.000,00
2.000,00
1.800,00
1.500,00
416,50
1.583,50
2.000,00
900,00
1.500,00
2.000,00
1.500,00
Gidi ngan
1.090,00
1.074,42
2.000,00
2.000.00
1.123.49
1.680.00
1.000,00
1.500,00
1.500,00
1.500.00
2.450,00
1.000,00
1.532,91
1.800,00
1.500.00
416,50
1.583,50
2.000,00
900,00
1.500,00
2.000.00
1.500,00
Ban QLDA DTXD cac
[huge link vuc cong trinh t VIIXII, UBND huyen IIa Hoa
UBND huyen Phil Ninh
So Thong tin va Truyen thong
So Thong tin vi Truyen thong
Khu di tich Lich sir Den Hung
UBND huyen Doan Iliing
UBND huyen Doan fling
LIBND huyen Cam Khe
UBND huyen Um Kho
UBND huyen Yen Lap
UBND xi Dan Quyen, huyen Tam Nong
UBND xi Ngqc Quan, huyen Doan Fling
UBND huyen Thank San
UBND phtrim2 Div Liu, think phc Viet Fri
UBND phuang Dati Liu, think pho Viet Tri
UBND xi An Dao, huyen Phi Ninh
UBND huyen Doan Hung
UBND huyen Tam Wing
UBND xi, Thvy Van. [hanh pile)* Viet Tri
UBND xi Gia Thanh, huyen Phi Ninh
UBND huyen Thanh Ba
UBND xi Phil 1.0c huy0 Phu Ninh
UBND phutmg Bach Hoc, thanh ph6 Viet Tri
uyen Yen Lip
UBND huyen Hg Hem
UBND huyen Tam Nang
UBND huyen Tin San
UBND xi Thoch San, huyen Lam Thao
Ten, danh myc dtr an
Nha lap h9c 2 tAng 10 phong Trutmg xi Tit Da, huyen Phi) Ninh Nha lop h9c 2 tang, 8 phong, Tnstmg hoc Ding Thanh, huyen Yen Lip X'ay mai 8 phong h9c, 2 phong phuc v tip Tnremg mam non Hucmg Xo Nha lap hoc 2 tAng 8 phong twang Tieu hoc Hung Long, huyen Yen Lip Nha lap h9c kiem nha diau hanh twang mAm non Phu Khanh, huyen Ho H6a Nha lap hoc 2 tang 8 phong truang imam non Hien Quan Nha 16p h9c 3T12P va met so hang mtic phi trq Truong Tiau h9c Vin Luong Nha lap h9c 2 tang 8 phong truang Mim non Thoch San, xa Thoch San, huyen Lim Thao Nang cap, cai tao duang GTNT xi Minh C6i, huyen HO H6a Nha lap h9c va cac phong chirc fling truang tiau hoc Th9 San, thanh 06 Viet Tri Nha chin riling, lap h9c 2 tang 8 phong twang mlim non xi Trj Quin N hac nang, lap hoc 2 tang 8 phong tru ng 'TH xi Trj Quin Nha diau hanh + cac phong h9c chirc nang Twang THCS Ydn Luit, huyen Ho Hem
Cai too, sua chaa melt s6 hang muc thu6c cac truang: Phi thOng din tOc nOi Ira -THCS, THCS Thu Cuc, Twang THCS Kiet San, Twang TH Vin Luting, THCS Kim Thrg (met s6 hong muc hu hong :ling)
Nha diau hanh va phong chac nang Trutmg mim non Thanh Uyen Khu the doc the thao va cac hong muc phu trq Tnrang THCS Vin Lang Nha lap h9c Tnrang THCS Doan Hung Nha lap hoc va cac phong hoc b0 mon twang THCS Thj trAn Doan Hung Nha lop hoc bt5 mon truang THCS Mon Lon, huyen Thanh Ba (diem twang so 1) Nha lap h9c 8 phong Truang THCS Phu 1.0c Xay dkmg nha bip va melt se hong muc khac Truing Tiau hoc Bach Hoc, phutmg Bach Hoc, TP Viet Tri Diu to hoan thien ca so vit chit cac truang THPT dot chuin Quiec gia nim 2021 (ctic truang THPT: Minh 116a, Xuan Ang, ViOt In, Qui Lam, Thanh ThOy) NW: lap hoc bei mon 3 king 6 phong Truerng 7111'7' .11 nh Nha lop hoc hp min 3 king 6 phong Tatung THPT Xikin "ing NM char ?Ong 3 king va ilnr igen Trueeng THPT Viit Tri
Ka hooch Giai ngin
1.000,00 990,00
1.000,00 1.000,00
1.000,00 1.000,00
1.951.00 362,89
1.500,00 1.500,00
2.000,00 2.000,00
1.500,00 1.500,00
2.000.00 2,000,00
1.000,00 1.000,00
1.000,00 990,99
1.000,00 1.000,00
1.500,00 1.500,00
2.000,00 2.000,00
3.000,00 3.000,00
500,00 500,00
1.000,00 1.000,00
2.000,00 2.000,00
1.000,00 1.000,00
1.000,00 1.000,00
5.000,00 3.965,81
1.000,00 745,29
11.000.00 5.272,67
3. 000. 00 2 336.10
2.000,00 1.800.00
2.000.00
.TI
Clic twang THPT: Minh 1-16a, Xuan Ang, Viet Qua Lim, Thanh Thu),
Truang THPT Minh H6a
Trueng THPT Xudn Ang
Truemg THPT Viet Tri
UBND huyen Ho El6a
UBND phuang 'Th9 San, thanh ph6 Viet Trl
UBND huyen Phu Ninh
UBND huyen Phu Ninh
UBND huyen Ha Hea
UBND huyen Tan San
UBND xa Thanh Uyen, huyen Tam Ming
UBND thanh phO Viet Tri
UBND huyen Doan Ming
UBND huy0 Doan Hung
Ti'
-
_
d *
-
-
-
-
-
.
*
-
-
-
-
-
-
Ten, danh my do in
\ her chfrc hang 2 king, Trwerng THPT Qu
I tint
\ ho do hang Trtaing THPT Thanh Thtty
Try so• t6 chic, co quan nhit Ewer Cling trinh quyet tom'', hoan than!' cher quyet tom Stra cilia hOi itreing UBND huytn PhuNinh va xiy dung nha vt sink Cii tao. ming cap try so lam vice Bag Phil Thy va HOi nha bao tinh Trung tam hanh chinh cong vi dieu hanh di thi th8ng minh (giam KI-IV theo QD 1157/QD-UBND ngay 21/5/2021) Trung tam quail IY. dieu Milli Chinh queen din ter (BS KHV theo QD I I57/QD-UBND ngay 21/5/202 I) => Cai tao piling lam vitt thanh Trung tam quail ly, dieu hanh chinh quyen ditn ter (dinh chinh theo VB 3227/UBND-K1TH ngay 29/7/2021) Cii tao, sera ch0a huytn by Thanh Son
Xay dung nha last vitt xi Am Ha
Nha hei II-Wing kiem nha lam vitt UBND xi Lim Loi Try sey lam vitt Ban Quin ly cic cong trinh citing Ong huytn Phi Ninh Cling trinh, do an chuyen tiep, do in kited ding mei Cai tao, sera cilia ning cap try ser lam vitc cua SO Con Thtrang Cai tao, sera chia 'fang cap try sa lam vitt dm Ding Cly Kh6i cac co quan tinh Cai tao ping cap try kr lam vitt ctia SO NOi Vkl Sera cilia. ning cap mot so hang myc try so lam vitc Tinh ety Cai tao, sirs chia mot s6 hang myc cling trinh Trtrang Chinh tri tinh Cii tao, sera theta try so lam vitt Uy ban MTTQ Vitt Nam tinh Phi Thq => Cai tao nha an. nha lam vitt 4 tang. cic hang myc phy try va inua sim thief bi lam vice co quan UB MTTQ Vitt Nam tinh Phi Thq (dinh chinh theo VB 3227/UBND-KTTH ngity 29/7/2021) Cai tao, sera china try so lam vitt I-10i Nang din tinh => Cai tao, sera china Try ser lim vitt vi cic tong trinh phy try cita HO Nang din tinh Phu Thq (dinh chinh theo VB 3227/UBND-KTTH ngay 29/7/2021) Cai tao, sera cilia try so lam vitt ctia SO Nang nghitp vi PTNT tinh Phi Th9 Cii tao sera cilia mot s6 hang myc cila try se, SO Tai nguyen vi Moi truing tinh Phi Thy
Cai tao, sera chits huytn Oy Lim Thao
.i." (0
u
,..:e
S—DARIPilt
v,01Cti -4 I6 i
exx.' rtreint91411)T Q im
•-•
4 4
' *
N PHO Ott
Ke !mach
2.000,00
2.000,00
36.414,00
9.714,00
1.200,00
414.00
2.575,50
724,50
3.000,00
1.000,00
300,00
500,00
26.700,00
2.000,00
1.200,00
1.000,00
3.000,00
1.000,00
2.000.00
1.000.00
2.000,00
2.000,00
1.000,00
Giai ngfin
I 136.5 7
33.959,59
9.647,58
1.200.00
414,00
2.575,50
724,50
3.000,00
1.000,00
233,58
500.00
24.312,01
2.000,00
1.181,56
1.000,00
2.100,00
1.000,00
1.640,44
890.00
1.700,00
1.550.02
1.000,00
UBND huytn Phi Ninh
Bao Phi Thq
Vint piling UBND tinh
\ an phong UBND tinh
UBND huytn Thanh San UBND xi Am Ha, huye'n HO 1 lea UBND xi Xt.& Ang, huytn Ha Him
UBND huytn Phu Ninh
SO C8ng Timing
Ding ety Kh6i cic co quan tinh
SO NOi vy
Van phong Tinh ily
TrtrOng Chinh tri tinh
Uy ban MTTQ tinh Phil Thy
HOi Nang din tinh
Sec None nghi0 ■., 'I PTNT
So Tai nguyen va Men trueing
Huytn ay, huytn Lam Thao
UB huyen Phu Ninh
Huyen 6y, huyen Thanh They
UBND huyen Cam Khe
UBND huyen Cam Khe
UBND huyen Ha Elea
Sa Van h6a, The thao va Du lich Co se dieu tri nghien ma t6y tinh Phu ThQ (Ca se 1)
Se Van h6a, The thao va Du lich
SO Van h6a. The thao va Du lich
SO Van hea, The thao va Du lich
13enh vien Y duqc co truyen va phyc h6i chirc nang tinh Phu Thq
Trung tam ho trq ngueri tam than
SO Y to
Trung tam Van hoa. UBND huyen Lam Thao
UBND huyen Thanh San
UBND huyen Ho Flea
UBND huyen Ha Hea
UBND huyen Tan San
UBND huyen Thanh Ba
Ke hoach Giaii ngin
1.500,00 1.500,00
2.000,00 2.000,00
500,00 500,00
2.000,00 2.000,00
500,00 500,00
2.000,00 2.000,00
2.000,00 1.750,00
25.659,00 20.338,59
832,00 832,00
65,00 65,00
767,00 767,00
24.827,00 19.506,59
1.000,00 1.000,00
1.827,00 1.707,21
2.000,00 2.000,00
1.000,00 1.000,00
1.500,00 1.500,00
5.000,00 269,73
300.00 300,00
2.000,00 2.000,00
1.200,00 1.200,00
1.000,00 1.000,00
2.000,00 2.000,00
3.000,00 2.729,65
TT Ten, danh muc du- an
Nang cAp, cai tao Trung tam hqi nghj huyen Ph6 Ninh Cal tao, sira china, nang cap nha lam viec 3 tang va nha an Huyen 6y Cam KW Trung tam hqc tap cong dO'ng va cac hong muc phy trq UBND xa An Doo, huyen Phu Ninh Cai tao, sira chaa Hqi trtreng, nha an va cac hang mac phy trq huyen 6y Thanh Thiry Nha lam viec hai tang UBND xa Cat Tru, huyen Cam Khe Cai too, sira chaa cac Ong trinh Huyen uy Cam Khd, huyen Cam Khe Cai tao, sira china Huyen 6y Ha Flea
e %In h6a - hOi - * Cong trinh quOt twin, hoan thAnh ch&
quyet town Tuqng Dai Khanh tiet Bao tang Hung Vtrcrng
Du an (tau to xay dung ding trinh: Trung tam Giao dpc Lao dOng xa hqi tinh Phu ThQ
• Cong trinh, du- an chuyen tiep, dkr an khoteling nufri , Cal tao, nang cap Bao tang Wing Vucmg va Thu vien tinh Phil ThQ Chi phi giai pining mat hang Ha tang kj, thuat tuyen du lich xem lap. cac hang Tho Than, hang Na va thac Lung Trei tai Vuen quoc gia Xuan Sun Ile thong san tap va ha tang ky thuat den chung tai Khu lion hqp The dyc the thao tinhThQ cal tin. !tang cap co sa vat chAt cua Benh vien Y duqc co truyen va phyc hqi chirc nang tinh Phu ThQ Du an nang cap. ma rqng khu chain soc va phyc hoi chirc nang cho nguei mac benh tam than. nguei rqi nhiCu tam tri thuqc trung tam trq glop xa hqi va phyc hoi chino nang cho ngueri tam than tinh Phu Thq Cai tao nang cAp mqt so cong trinh cua trung tam y to tuyen huyen (Thanh They. Yen Lap, Ph6 Ninh) Xay dung Trung tam Van he a The thao huyen (hang muc: San \von, dueng BI nqi
b.01 Xay dung san 4n Ong huyen Thanh San Dueng du lich Au Chau (tuyen nhanh tin Ben thuyen Ao Chau not dui:mg dan cAu Ho Flea) (dieu chinh giam thco QD 1157/QD-UBND ngay 21/5,2021) Nha van hea cong nhan lao dqng huyen Ha Flea Cal tao. nang cAp nha van hoa.va trung tam hoc tap cong dOng xa Vinh Tien, huyen Tan Son Cal tao, nang cap San van &Ong huyen Thanh Ba, huyOn Thanh Ba
TT
-
*
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
*
Ten, danh myc dir
San van Ong huyen Tam Nang, trap
ea Hung Fl Khu, cym ding nghfp - Ha to
kluic .t tong trinh quyet loan, hoan
A quyet Wan 1-la tang khu tai dinh ctr viing 10 3A xa My Lung huyen Yen Lap Khu tai dinh cu di dan ra khei viing huang nhiem xa va thien tai xa huyen Thanh San Phat trien ha tAng khung xã Djch Ve Mieu, huyen Thanh San (thuOc xa Vo Mieu) Khu tai dinh cu di dan %ding bj lun xa Ninh Dan. huyen Thanh Ba (giai Dkr an cap dien ruing then tir itrOi gia tinh Phu Tho Saa chaa. Wang cap se, chi huy ca 05 nam 2018 (tang KHV theo QD UBND ngay 30/8/2021) Stia chaa nang cap a duy tri san nha may the hien pile thai do thj Con g trinh, dir an chuyin tiep, khai ceng mei Iti■ en dtrimg vao cum cong nghiep Deng Thanh. huyen Thanh Ba
Saa chaa tham mat dtdmg tuyen KCN Thvy Van
Khu tai djnh cu B1 Van Phu
Nha lien IC& dao too phyc vu hoot Trung tam phat trien ha tang DV
Cai too. !tang cap duimg di Cum nghiep Tan Phil. huyen Tan San Khu tai dinh cu khu Dung, tin* bei thuang, ho trq va tai djnh cu HO china nu& ngoi Gianh. tinh Hop phan bei thtremg, h(1 trq va cult du An: He china nu& ngoi Gianh, Phil Tho (dieu chinh theo QD 2172/QD-UBND ngay 30/8/2021) Xay dung ha tAng khu tai dinh et( Nga. huyen Cam Khe de GPMB xdy dung Ong trinh: Divan tir KCN Cam Khe, huyen CAm Khe nig 12 den nut 19) Khic phoc he thong thoat ntrac thi tuyen'Sa Dec - Long Xuyen, Thq Saa chaa he 06 quec 10 70B, thj Lap. huyen Yen Lap. tinh Phti Tho Ben xe cu den trutmg THPT Yen Iry sa lam viec khei canh sat thuec an tinh Phu Th9
‘c i-
an
k l. .
Chti dtits ttr
Tam Ming
., , ._...,1, va P I N
va PINT
Thanh S011
va PTNT
quan str tinh
xa ly chAt
Thanh Ba
phat alert ho vv Khu cong
ph& trien ho vu Khu ding
phat trien ho vu Kim ding
Tan San
nghiep ve PTNT
ly cat Khu tinh
xa Phu Thy
Yon Lap
Ke hooch
3.000,00
60.128,00
9.130,12
100,00
400.00
1.500,00
1.400.00
3.000.00
2.530,12
200,00
50.997,88
1.800.00
2.386,00
394,00
500.00
2.000,00
4.000,00
348,00
5.000,00
2.000,00
7.000,00
Giai ngin
2.800,00
48.742,09
8.652,48
100,00
400.00
1.500,00
952.48
3.000.00
2.500,00
200,00
40.089,60
1.800.00
2.386,00
335.91
500.00
2.000,00
1.483,92
348,00
5.000,00
2.000,00
955,00
1..•
thucy (.D • i T/11 CI I cha *,
qu• pm, .
ci, uyen
4
. .. f —
• INH z t 4
* t1/40,, ,i,... Ing nghiep
anh Deng Cau
Qua. xa dja phan
skit dAt don 1)
dien quoc
ban AP- 2172100-
xuAt dia Viet Tri du an
Bai Ba -
DO- I A'
dOng ctia KCN
cong
Hqp phan dm dir An:
Phi, Thq => tai dinh cu
tinh
xa Thanh thi ding
QL32C vao (clop tit
khu vkrc nei till xa Phil
trAn Yon (doon tir
Lap) Clang
Sa Nang nghiep
UBND huyen
sey Nang nghiep
SO. C'Ong 'Milano
BO chi huy
Ong ty CP thai Phil Thy
VIAND huyen
Trung tam t ,
tang va dich nghiep Trung tam tang va djch nghiep Trung tam
• tang va dich nghiep
UBND huyen
So Nang
Ban Quan cong nghiep
UBND thi
UBND huyen
Co,ng an tinh
hi but a'art s.
TAI ClliNit
' dung
TT Ten, danh muc (Iv in
Cai tat), nang cAp Hpi trtrong - BO Chi huy quail so tinh (gidm KHV thco QD 2I72/QD-UBND ngay 30/8/2021) Xay dung co sir ha tang thiet yeu Khu xir ly chat thai ran Tram Than. huyen Phu Ninh (xay dung kit eau mat dtrimg) Cai tao, nang cAp chinh trang do thi Thj trAn Thanh San, huyen Thanh San Stra chaa he phe, thi trAn Phong Chau, huyen Phu Ninh (doan tit nga to Trai Tay den nga ba Phu a va cac nhanh re) Cai tao situ chaa ha tang ky thtnit thi Iran Hu Flea, huyen 110 Wm (tang KIIV thco QD 1157/QD-UBND ngay 21/5/2021) >CU ly khic phvc mai truOng do anh Wang ctia he thong thodt nu& khu voc not thj thi xi Phil Th9 tuyen ranh thoat nuerc dtrang Cao Bang, &rang Wm Binh, &rang Le Van Huu, throng Den Dom, dtrOng Cao Du Wong nOi bq cvm cOng nghiep tang nghe phia Nam huyen Thanh Ba Khufin vien &King hanh Ic, dinh Hau 130 noon& xi Phimg Nguyen, huyen Lam Than. Cai too, [tang cap siva chaa via he khu voc thi trin Thanh F3a. huyen Thanh 13a De in dal, to mua sim thiet hi day hyc
5 phut. vv chtrong trinh doi mini sach gitio khoa gni° due phri thong
NGCON BOI CHI IVSDP Dv An thanh phan situ chaa va nang cao an toan-dap tinh Phil Th9 (WB8) Chuang trinh Ma rang quy mti ve sinh va
2 nu& such ming then Oa Oen kat qua (21 tinh) ilttp phan cAp furor 'tong then): He thong cap nude sinh hoot cho.cac xi Tam son, yin Ban. 'Fling KW, Cap DAit huyen Cam Khe
3 Ile thong thu goin va )(a ly nu& thai TI' Viet In
C BO SUNG NS TINT! I Vtin thirong cdc N A dal chtiiin a liuyfn Ila Dna b Iluygn Cam khe c Iluygn Tani \Ong d Iluygn Doan Dung e Huygn 'ben Lap f Iluy0 Thanh Son g Iluygn Phu Ninh h Iluy0 Thanh Ba 2 Aguon dtiu girl QSDD
QD 511 848/QD-UBND ngdy /2/04/2021 Duang Nguyen I& Thanh doan tit nut giao von duemg 1-lung Vuong den Khu Di tich Ijch str Den Hung QD st; 1200/QD-UBND trgay 26/5/2021
KC holich
469,88
4.000,00
2.000,00
1.500,00
3.300,00
5.000,00
1.500,00
600,00
7.200,00
5.000,00
30.361,00
11.470,00
1.072,00
1.072,00
17.819,00
335.310,82 38.000,00
5.000,00 6.000,00 5.000,00 4.000,00 4.000,00 2.000,00 5.000,00 7.000,00
100.865,36
43.590,00
Ciai ngfin
469.88
4.000,00
2.000,00
1.500,00
3.300,00
4.925,62
787,06
531.20
5.767,00
11.917,49
481,64
11.435.85
225.995,80 35.258,52
4.937,04 5.971,73 4.750,38 3.571,83 4.000,00 1.369,91 4.989,77 S667,85
64.640,94
43.590,00
B
UBND huyen Thanh San
UBND thi trAn Phong Chau, huyen Phu Ninh
UBND huyen Ha Hem
UBND thj xa Phu Th9
UBND huyen Thanh Ba
UBND xi Phang Nguyen, huyen Lam Thao
UBND huyen Thanh Ba
SO Gill() due vi dsio tao
SO Ming nghiep va PTNT
Set Nong nghiep va PTNT
COng ty CP cap ntrac Phil Th9
NTM nAm 2019,2020
SO Gino thong van tai
*FT Tell, danh myc dg in "tau hr Ke hoach Giai ngfin
Xi), dung ha tang icy thuat khu clau gia quyen sir dung dat cr &An cu tai dei Vuan p
1-**14 cif?) iv,
‹; 533.36 382,85
Dam. khu 18, xfi Phil F16, tIij xa Ph6 Th9 tinh Phi) Th9 QD sd 1333/QD-UBND nett, 11/6/2021
0 t. °
4 Trqng§iltli phat &AI CiliNH ;
t
qu9
Xay dung ha tang k9 thuat khu dau gia quyen sir dung elk a va thtrcmg mai, Bich vu tai phuang Ben Gat, thanh ph6 Viet Tri
/i' quy 22.000,00 20.668,09 Q : : N tries
dat QD sti 2342/QD-UBND ngay / 7/9/2021 Trung tam Ong dung tien be khoa h9c va SO Khoa hpc va Cong cong nghe (Troi Ow nghiem) nghe 9.742,00 - Cai too, nang cap ca ser vat chat cua Benh Benh vien Y dugc CO vien Y Dtrqc co truy& va Phvc htii chirc truyen va Phuc hei chirc nang tinh Phil The nang 25.000,00 NguOtt chuyLin nguOn 185.492,00 126.096.34 QD xi; 1821/QD-UBND ngdy 20/07/2021 Duang Nguyen l'At Thanh doan tir nut giao yeti &rang Flimg Vucmg den Khu di tich lich sit (Alec gia Den Hang (Giai (loan 1,2 + tuyen nhanh be sung) SO Giao thong van tai 79.193,00 69.797.34
Khic phyc, situ ch0a ho hang do anh huang cna can Mc, se 3, nim 2019 tren tuyen DT.315, thuec dja ban huyen Tam Nang Sa Giao thong van tai 3.000,00 3.000,00 Khic phpc Ilan qua lot, bao, bao dam giao thong htrac I troll cac tuyen duang tinh, gem: DT.314, DT.3161-I, 01.316K, DT.319, DT.320D, DT.321, DT.313B, DT.313D, 01.3161, DT.323, DT.321B, 01.32 IC va DT.316E SO Giao thong van tai 2.496,00 2.496,00 Sira ch0a hu hong nen, mat &rang va cong trinh tren DT.313D dap Km21-Km27 So Giao thong van tai 5.000,00 5.000,00 Sira chOa DT.313D doan Km3-F00 - Km7+800 va Km I 1+900 - Km 12+900 Sa Giao thong van tai 2.803.00 2.803,00 QD so 1822/QD-UBND ngdy 20/07/2021 Truang THPT Chuyen Himg Vucmg (g6i than thi ding xay dung va lip dat thiet bi ding trinh) So Giao doc dao to 40.000,00 40.000.00 QD sO 1823/QD-UBND way 20/07/2021 Cai too, gia co va nang cap dtrang Au Ca Ser Nang nghiep va Phat (giai doan I) trio'n neng th6n 50.000,00 - Xit 15, su ce sat to ke Xuan 1.6c doan tuang Crng 10 Km30i 800 - Km31+200 de to sang DA, thuec dja ban xi Xuan Lec. huyen
So Nang nghi'ep va Phat trien !long then
Thanh Thay 3.000,00 3.000,00 4 Ngu6'n dkr phong 10.953,46 -
QD sO 2235/QD-UBND ngdy 06/9/2021 Kinh phi chi tra bei thtrang, he trq thiet hai do xe boi tai KCN Thuy Van. thanh pho % iet Fri nam 2020
Trung tam phat trier ha tang va dich vu KCN
957,46 QD sO 2340/QD-UB.VD to* I 7/9/2021 Cal tar) ca so vat chat Trung doan 753, xi Yen During, huyen Cam Khe thanh Co se- each 11 tap trung
Be chi huy quan su tint, 9.996,00
TiNH HINH THANH TOAN NG Il TO
h ng T
Phy bleu 01.3
PHEP KEO DAI SANG THI/C HICN AM 2021
/9/2021) Dan vi: TriOu eking
TT 0
,,. Ten, danh myc dy. an \*\,..‘ C t Ke hooch Giii ngfin
TONG SO ,, "11' 86 v=9"437.220,75 437.220,75 72.874,43
A
1
1 -
3
4
6
7
8
9
10
11
12
13
14
15
16
17
KE0 DAI NS TINH NguOn au tin XDCB Op trung ngfin sach tinh Quy hooch tinh Ph6 Th9 then ky 2021-
2030, tam Whin den nom 2050 Dy. an Ton too canh quan he cay Xen va ma rung, vuan cay luu niem Den Wing Dv an COng bi'eu ttrcmg vao Khu di tich lich sir Den Hung Doran Nha luy'en tap va thi d'Au the thao tinh Ph6 Thp . Dp. an He thong cap mac cac he canh quan va phong cluing chit/ ring Doran Ha tang Icy thuat canh quan he Mau (giai doan 1)
Din Tu 96, ton to Den Thi vang
Chi too, nang cap duang den trung tam xa Van Linh huyen Thanh Ba Wu to nang cao Ong lyc Mat dOng cua Trung tarn giai thieu viec lam tinh Phi, Th9
Nha an + HOi trtrOng 2 tang Trutmg DTNT Yen Lap
Di din tai dinh.ctr viing thie'n tai dic Wet kh6 khan xa Dong San, huyen Tan San
• (diet, chinh theo QD 2172/QD-UBND ngay 30/8/2021) Trung tam 119c tap tong d6ng xa Dai An, huyen Thanh Ba Dap ton cao, ma rOng va cimg 116a mat de to song Thao ket Iwo dutmg giao thong doan km0-kmI7, huyen Ho Hoa (giai doan II: Doan kin15 de to song , Thao - dau cat' Lira Viet) (goi thAu so 13) (dieu chinh giam theo QD 3413/QD-UBND may 25/12/2020) Cai too. sira ch0a DT.31513 doan tin QL.2D (nga tu. 27/7) den (Wong Ho Chi Minh, thi xa Phil Thy Dy an H4 tang ky thuat Khu di tich Ijch sir Den Hung giai doan 2016-2020 (Hang myc Cai to nha vo sinh) Cai la°, sira china Try sty lam viec Tinh tly Du an thanh phan cai thien 'long nghi'ep c6 tuti tinh Phil Th9 (WB7)
SO Ke hooch va Dau to
Khu di tich I jch sir Den Ming Khu di tich Ijch sir Den Ming Khu di tich Ijch sir Den Hiing Khu di tich Ijch s6 Den Hung Khu di tich Ijch sir Den Himg Khu di tich lich sir Den Himg
. U13ND huyn Thanh Ba
, Frung tam djch vy viec lam Phu Th9
Twang PT DTNT THCS&THPT Yen Lip, huyen Yen Lap
SO NOng nghiep va PINT
1JBND xa Doi An, huyen Thanh Ba
So Ming nghiep va PINT
SO Giao thong van till
Khu di tich Ijch sir 1):11 HUng
Van phong Tinh 6y
SO Nong nghiep vaPTNT
72.161,45
12.944,83
6.396,39
5.92
6,96
484,04
33,38
56.76
109.16
7,66
23,26
41,97
63,68
2.09
6.01
1.497.00
117.53
700.00
1.546,30
49.004,66
11.177,60
6.396,39
7.66
-
-
-
2.04
6.01
2.497.00
700.00
879,25
TT
18
19
20
21
22
23
24
11
III 1
25
26
2
27
/8
till
S
SO
thai
UBND
UBND FlUng
UBND huyen
UBND
UBND
Phat
Cong
Khu
Khu
Chu dau tu.
yen uy Doan Ming
BND huyen dm Khe
huyen Cam Khe
huyen Doan
xa Phil Lam, Doan flung
thi xa Ph6 ThQ
xa Ha -Mach, xa Phu ThQ
Nang nghiep va PTNT
Nang nghiep va Irian nang them
ty CP xalj; chat Phu ThQ
DTLS Den HUng
tY(Ls Den Hung
Ke hooch
94,26
494,40
20,00
100,00
40,57
34.29
4.751,00
4.751,00
2 27 ,90
4.478,10
54.465,62 354,02
307,70
46.32
679,69
380,00
130,85
36.13
63,22
Giai ngan
-
494,40
20.00
100.00
40,57
34,29
102,95
102,95
66,82
37.724,12 -
-
-
662,77
380.00
130.85
".. Ten, danh mac I to c# : --
Cai tao, nang cap HO'i , g Huyen 6 's." 4
r So Doan Hung 9 • ‘
Cai tao, nang cap tuy , 414IgiU4 N 1-I thong tir tinh 16 313E I iti- tg, tarn xa Huang Lung, huyen C7 \„, I iii: avkt. Cai tap nang cap tuyen dtr6. ' 313 di khu 5 khu 7 khu 8 xa Huang Lung huyen Cam Khe Cai tao nang cap &king GTNT tir tinh 16 318 di thin 3. then 4, than 9 xa Van Dim, huyen Doan Wing Nha lap hoc 2 tang 6 phong tru6ng THCS Que Lam Cai Igo, nang cap dtri:mg not tir &rang NO Quyen den khu vire thr6ng Nguyen Thai HOC. phtremg Trutrng Thinh, thi xa Phil Tho DtrOng OTNT doan qua khu 7 xa Ha Thoch. thi xä Phu Th9 Nguan hOi chi NSDP
Chuang trinh Mo. rung guy ma ve sinh va nit* such ming than dot teen ket qua
7839101 - He thong cap ntrerc sinh hoot cho cac xa Lang San. Mai Tung, huyen Ho 116a
7882692 - He thong cap tur6c sinh hoot cho cac xa: Tam San, Van Ban, Tung Khe, Cap Dan huyen Cam Khe Von ho sung ngan skit tinh Nguan thy phong NS filth
QD so 196/QD-UBND ngay 31/1/2020
Nao vet tuyen kenh tieu Ong Sau thu6c huyen Thanh Ba va thi xa Phu Tho
QD so 2321/QD-UBND ngay 03/9/2020
SCra chin cac hang mac de dam Mo duy tri boat Ong Nha may the bib phe thai do thi Viet Tri Ngulin dorm dire
QD so 12/QD-UBND ngay 06/01/2021
Lap dal he thong cac c6t den (Neu sang tai Khu MIS Den HUng
Ile thong dien chieu sang tuyen dtrOng so 01 (clop tir throng Trusting Chinh giao qua QL 32C den nha lam viec Hei phat giao xa Hy Ctrcmg) va tuyen dung 32C (clop tit* QL2 vao ciing Trung tam la hi:ii Khu di tich lich sir Den HUng)
TT
Ten, danh muc du. an Chii d u ttr
Cai to he thong throng bac len xuOn Den Thugng qua eau Tien Dung xt
z I
K
C
h
'
u
lI
D
IN
T
'H
L den Gieng tai Nghia Linh, Kh SO tich lich sir Den Ming Ngutin thu Ian gia quyen sir dyn 't va tai sin gin lien vol dAt QD sd 2659/QD-UBND nmay /2/10/2020 Cai to. nang cap va mua sim, lip dat
30 trang thiet bi Nha lam viec dm Doan Sa Van hoa, The thao Nghe thuat va Trung tam Thong tin xiic va Du lich lien du lich QD so 3265/QD-UBND ngay 15/12/2020 Cai tao, nang cap Bao tang Hung Vtrcmg Sa Van hoa, The thao va Thu vin tinh Phi! Th9 va Du lich QD 3266/QD-UBND ngily 15/12/2020 Cai tao, sira china doan Km0+00 -
32 Km3+052 tuyen DT.313C huyen CAm Khe QD 1d 3267/QD-UBND ngay 15/ 1.2/2020
33 Cai tan tru sO lam viec Trung tam quan trac ya bao ve moi twang Trti sa lam viec Trung tam phat trien
34 quy dat va Van phong clang ky quyen sir Sa Tai nguyen va M6i dung dat dai tinh
twang
QD so 3268/QD-UBND ngay 15/12/2020 Trurfg tam irng dung lien 1)0 khoa hoc va So Khoa hoc va Cong
35 ding nghe (Trai thuc nghiem) nghe QD sO 3269/QD-UBND ngay 15/12/2020 Xay dtmg truemg THPT Chuyen Ming Vtrang,(tai dia diem mai) QD su 3270/QD-UBND ngay 15/12/2020 Chi tao, sira chira truang 500 ch&
37 nha khich 7 tang vi can't quan khu yuc Trung tam 1-10i nghi tinh QD sd 3272/QD-UBND way 16/12/2020 Xfiydtmg ha tArl, ky al* Khu dAu gia quyen sir dung dat 6 tai khu dat thu hoi
38 dm Trung tam (mg dung Khoa hoc va Cong nghe tinh Phi! Tho (a), phuang Gia Cam, thanh pito Viet Tri QD sri 3273/QD-UBND ngOy 16/12/2020 Xay dung ha VAN; ky- thuat khu dAu gia
39 quyen sir dung datava thuang mai, dich vu tai phuttng Ben Got, thanh 06 Viet in
31
SO Giao th6ng van tai
SO Tai nguyen va Mai twang
36 SO Gido duc va Dao tao
Van !Along UBND tinh
Trung tam Ph& trien quy dAt
Trung tam Phat trien quy dat
Ke hooch Giai ngin
168,84 151.92
27.363,35 26.114,98
243,99 243,99
2.465,51 2.211,04
7.000,00 7.000,00
2.000,00 1.946,45
5.400,00 4.780,53
7.448,12 7.351,03
2.259,96 2.259.96
132,40 132,40
412,35 189,57
1,02
S6 TAI CIIINH ng tam phi
Trung tam phat wren ha tang vi dich vy KCN
Sa Van h6a, The thao NIA Du lich
SO. Ming nghiep NIA Phat tri4n ming th6n
Ser Wing nghiep vi Phat trien [tong them
Ser Khoa hoc va Ong nghe
UBND huyen Tin San
Khu di tich Ijch sti Den Hung
UBND huyen Tan San
UBND huyen Yin Lap
Ke ho9ch
26.068,56
68,56
3.000,00
5.000.00
5.000,00
10.000,00
3.000,00
365.059,30 15.441,90
1.226,00
14.215,90
37,73 37.7 3
838,94
837,81
Ten, danh 1111.1C dty in
Ngutin tang tilt', du phony; 2020
QD so 184/QD-UBND ?way 21/01/2021
Phatla cha. Trung tarn thanh ph6 Viet Tri
QD se; 170/QD-UBND ngay 21/01/2021 A
Sera cha'a, tharn mat duang tuyen D6-1A KCN Thy Van
QD so /73/QD-UBND ngay 21/01/2021
Hoin thien 4 thong giao thong IC& n6i Khu lien hap the dyc the thao tinh vai hg thong giao thong chung cba khu v(rc (phut vy cong tic chub bi Seagames 2021)
QD so 1 74/QD-UBND ngay 21/01/2021
Xir ly khan cap stir so sat la ba, ver song de ti song Thao doan tuang Cmg Km7+800-Km8+240 vi Km10+700- Kmll, thuOc dia bin cac xi Dan Thuang, Tir Hiep, huven Ha I lba Cai tao, gia c6 va nang cap duang Au Ca (giai doan 1) - Nha than so 3 thi cong doan tir Km5+703,12 - Km7+561,09 va Km13+414,25 - Km19+58,47, cau Ngbi Men
QD so 176/QD-UBND ngay 21/01/2021
45 Cai tao, sib chUa Try so. lam viec So. Khoa hyc vi Ong nghe KEO DAI NSTW Nguan ho fro' tnue. lieu Dtrang Tan Phil - Xuan Dii (giai doan 2)
Hoim thi6n to b6, ton tao ha tang, canh quan Trung tam le h6i Khu di tich Ijch sir Den (lung
Nguan TPCP (lheo QD so 1201/QD-UBND ngdy 8/6/2020) TH D6ing San (NLH 2 tang 8 pitting)
VON HO TR(1 DONG BAO DAN TOC MIEN Nei THEO QUYET DINH SO 2085/QD-TTg (theo QD 3472/QD-UBND ngdy 30/12/2019)
Duang noi diem djnh canh djnh cu Diing Mang d6n diem djnh canh dinh cu Khe Bang, xi Trung San, huyen Yen Lip
Giai ngfin
10.946,37
61,35
3.000.00
5.000,00
2.885,03
23.869,77 13.365,48
13.365,48
59,70
58,57
B
2
3
TT
4
40
41
42
43
44
TT
4 4.1
4.2
5
-
Ten, danh myc dkr an
Di&r1 djnh canh djnh ctr khu My A, Thu Ciic
Chuang trinh MTQG Nang than mei
Chuang trinh 135
VON ODA NGUON VON NUOC NGOAI ODA PH AT Tir NSTW
HO try' chink sich phit trien slang luvng vis tang ctrirng tiep nhan thing !ming ben va-ng Uri khu %Arc 'tong them, mien nai hii dao
Chtrang trinh Mir rang quy ma ve sinh
vi nuirc such Ming than dkra teen ket qui
783910/ - He liking cap Mak sinh hoot cho ccic xd Lang San, Mai Tung, huyen Hoc, 7882692 - He ihdng cap mak sinh hoot cho ccic xd: Tam San, Vdn Ban. Tting Khe, Cdp Ain huyen Cdm Khe HO SUNG NSTW
QD so 68/QD-UBND ngiy 11/01/2021 (ngutin dkr phong NSTW 2020)
Cai tao, gia c6 vit nfing clip duang Au Ca
r •
-5 .-, 0
CAP
Ha
_ fir
an San
PTN T
Phit
Ke hoych
1,13
6.302,13 5.655,57
646,56
42.438,60
42.438,60
4.430,60
38.008,00
2.183,20
35.82.1,80
300.000,00
300.000,00
Giii ngfin
1,13
3.561,03 3.162,07
398,95
823,56
823,56
823,56
289,00
534,56
6.060,00
6.060,00
1 Nei 1. j , ,,. a 11
4,
Uhu 5..
• , t. ,11 CHINN _ _
— 4'
* 11 Pm) Ao
.1 va
Sir ClingThtron
StY Nang nghiep va
Scr Ming nghiep va hien Wong than
TINH HINH THANH TOAN 130i vori cac chuang trinh, dtr an dAu to
phirang, h)p
Tin
ON DAU TU. CONG NAM 2021 cdc khodn chi chink quyn din
GCN QSDD)
021
DV: Tri u d6n
Bieu so 02
TT Don vi 41 von nam • 2021
Thanh Wan Ty 10 (%)
TOng so 2.607.577,57 1.369.572,44 52,5
A A Cac so., ban, nganh, dun vi du. toil] cap
.A A I (chi het tai Phu bieu 02.1) 1.559.316,29 653.693,94 41,9
I SO Ming nghiep va Oat trien !long thon 853.443,69 185.448,46 21,7 2 SO Giao thong van tai 224.574,00 210.171,82 93.6 3 Khu Di tich lich sir Den Ming 16.709,33 15.028,25 89,9 4 Ban Quail 1Y cac KCN va Trung tam Phat t 26.628,46 25.420,30 95.5 5 130 Chi huy quan sty tinh 12.996,00 2.969.88 22,9 6 So Giao duc dao tao 99.698,94 79.535,94 79,8 7 Trueng Dai hoc flung vuang 5.000,00 3.292.06 65,8 8 Van phong UBND tinh 3.432,40 3.432,40 100.0 9 So. Lao Ong thuang binh & xa h0i 3.290,26 3.216,56 97,8 10 SO Ong thuang 89.730,60 5.041,23 5.6 11 SO Van Ilea, the thao va du lich 12.601,50 7.227,24 57.4 12 SO Xfiy Ong 6.000,00 5.959,09 99,3 13 So. Tai nguyen MOi twang 32.415,29 29.578,86 91,2 14 Siy Thong tin va truyen thong 6.500,00 2.803,49 43,1 15 SO Ke hoach va DAu tu. 16.396,39 15.646,10 95,4 16 Twang chinh tri tinh 1.000,00 1.000,00 100,0 17 Van phong tinh ity 3.700,00 2.800,00 75,7 18 Cong ty TNI IH NN MTV khai thac cong ti 3.000,00 2.550,00 85,0 19 So. Y to 31.000,00 1.269,73 4,1 20 Cong ty CP xir 1Y chit thai Phil Tho 246,32 200,00 81,2 21 Cong ty CP CAp nu& Phil Tho 77.149,00 34.785,49 45,1 22 SO Khoa hoc va Cong nghe 20.190,12 10.236,06 50.7 23 Cac don vi khac 13.614,00 6.080,99 44,7
B Cac huy@i, thank, thi (chi ti& tai Phu
u bi e •
02.2) 1.048.261,29 715.878,50 68,3
1 TN xa Phu Tho 72.277,74 53.823.82 74,5 2 I luyen Cam Khe 73.692,28 63.081,79 85,6 3 I luyen Thanh Ba 71.003,01 38.315,27 54,0 4 I luyen Doan Hung 110.268,59 41.398,38 37.5 5 Iluyen Phil Ninh 83.735,38 64.458,15 77.0 6 Fluyen Tam Ming 63.580,00 56.843,65 89,4 7 Iluyen Thanh San 76.562,57 59.548,42 77,8 8 I luyen Yen Lap 79.138,32 42.873,19 54.2 9 Huyen lia Ilea 68.274,08 52.026,97 76.2 10 I luyen Lam Thao 46.700,00 27.777,44 59,5 11 I luyen Thanh Thily 53.346,00 43.208,54 81.0
so TAI CHINK
0 z .0•
12 Huy0 Tan San it:E, ci-, • 63.825,77 51.531,02 80,7 13 Thanh ph6 Vi''t Tri ,,,,-
4-' -...16'-; 5.857,56 120.991,85 65,1
PHO
4•'
TINH HINH THANH N K010A DO CAC So, NGAN
en
VON DAU CONG NAM 2021 N CAP I LAM CHU DAU TU. /9/2021)
TT 1) a Illi to ve du. an, ding trinh A la hoach von
!lam 2021 1.559.316,29
Thanh Wan
653.693,94
T5, 1? (%)
42
-N..- -, dalti ttr
TOng s6
1 Sir Nang nghi0 vi Oat trien ming than 853.443,69 185.448,46 22 Nginin Dliu tn. XDCB Tip trung 60.471,00 52.120,77 86 Chuang trinh MO rung quy ma vi sinh vi nue7c such non&Ithon dua trill k.it qua
SO Nong nghiip va PINT /.000.00 - -
Dy An thinh phan Cai thiin 'long nghii3 co tuOi tinh Phil Tho. thuOc dy in Cai thiin 'long nghiip co mai (W137)
SO Ming nghiip va PINT I.()un.(Ho 1.000,00 100
Dy in thanh phan Sera chN va fling cao an Loin dip tinh Phi Thy, thuOc dy An Sera chaa vi fling cao an Loin dip (WB8)
Sig Ming nghiip vA PINT 1.000,00 663,19 66
Dutyng so tan din thuOc cac xi Belo Yen, Son ThuY, Tat Thing (Diiu chinh giam then QD 2172/QD-UBND ngay 30/8/2021)
SO Nang nghiip vi ['TNT 7.301,60 7.301,60 100
Di din tai djnh cu yang thiin tai dic bitt kho khan xi DOng Son, huyin Tan San (13S theo QD 2172/QD-UBND nkay 30/8/2021)
SO Ming nghiip vi PTNT 60.40 - -
Ceti two, fling cap duimg Chien thing song Li
SO Nang nghiip vi PINT 6.079,00 6.079,00 100
DuOtig so tin din thuOc cac huyin Cim Khe, Yen Lip. Thanh Son
SO NOng nghiip va PINT 910,00 910,00 100
Duling So tin din down Huang Non. Thy Vin Qu(Sc 10 32A
SO Nang nghiip vi PINT ' 1.097,00 1.097.00 100
Ceti two. nang cap di:Ong GTNT tuyen Yin lArcm4 - Thuqng Ciru. huyin Thanh San
SO Nang nghiip vi PTNT 1.700.00 1.700,00 100
I-14 thong cap nu& xi Kim Thuyng - Tin Son
SO Ming nghiip vi PINT 300,00 300.00 IOU
Tu bO, nang cap di LA. hau ngoi Me, huyin Cam Khi - Thi ding xdy lip tuyan di LA Nei Me (CA than so 4)
SO N6ng nghiip vi PTNT 2.675,00 2.675,00 100
Khu tai djnh cu cho clic 110 yang sot 10, yang xung ytlu dm rimg phing 110 vi 110 di cu yr do tai xi Tfin Phi. huyin Tin San
SO Ming nehiip va PINT 574,00 574.00 100
xa i) sot 10 ber vet sing (Jowl K0-K10 di to di va di hiu ngOi Lou huyin Thanh Son
So Nong nghiip vet F1NT 1.000,00 1.000.00 100
Cong trinh: Xer15 khan cap stir co sot 10 b6. v0 song clop tit Km14+600-Km15+200 di to song Di thtejc xi DOngl.uin. huyin Thanh Thtly
SO Nong nghiip va PINT 500.00 500.00 IOU
Cai two, ning cap i') Phyng Thugng. xi Ding Thinh thuOc dt An Sera chia. nang cap cic hO chira ntnic bj xu6ng cap trin dja ban huyin Thanh Ba
So Ming nghiip vi PTNT 268,00 268.00 100
Cai to. tieing cap Dip Ming. xi Ding Thanh thuOc du An Sera chia. nang cap cic h6 chile nu& bj xung cap wen dja ban huyin Thanh Ba
SO Ming nghi0 vet PINT 218.00 218,00 100
Cai to. ning cip hO DOc HQC. xi San Cuong thuOc dy in Sera chin. nang cap cac hO chi:a nu& bj xu6ng cap trin dja ban huyin Thanh Ba
SO NOng nghi0 vi PINT 729.00 729,00 too
Cai to 'ling cap N thOng cap nu& yang Phtrong Xa. huyin Cam Khi
SO Nong nghiip va PINT 1.350.00 1.350.00 10(4
Page 1
Phy Win 02.1
DV: TriO dim
TT Danh muc dy• an, cong trinh Chu au ttr A
Ke hoach von
nam 2021 Thanh toan TS, le" (%)
Xi: IY, khan dip skr c6 sot 16 NY, va song tin down Km8+800-Km9+400 de hOu song Chay thuOc xa Phoong Trung, huyen Doan Hung 649,00 648.84 1(8)
to CHei ,- s , : 1 n ,It .
' T ?
Ha ngoi Gianh va he tilting cap nuac phyc vy SXNN, sin!) hoot cho clic xa Trung Son Xuan An, Xuan Thuy, Xuan Vien, Hung Long, huyen Yen La (Chi hi CBDT)
SC) *,,. o
TA I C11111 -1 ;
$t ..t
" tit
7 • • ••"
P .w" 1 843,00 842,90 100
Cai tett fling cap ho Mi, xi Son Cuong thuijc dy in Sim chOa. nang cap cic ha china ntrerc bj xu6ng dip trim dia ban huyen Thanh Ba
SO Wong nghiep va PTNT 245.00 243,83 100
Cai teo. gia c6 vi nang cap de to song Chay ket Op dtrOng giao thong, huyen Doan Ilung
SO Nong nghiep vi PINT 577,00 577.00 100
Tu beo. hoar) chinh va gia co mat de là song Thao
SO N6ng nghiep vi PINT 4.000,00 4.000,00 100
Dy in nang cao nang loc phOng chay china chay ring vi bao ye rung cap btich giai don 2015-2020
Chi cyc Kiem lam, SO Nong nghiep va PTNT 1.000.00 969,16 97
Xiy dyng he thOng duOng 6ng Mil tiep tin cong trinh dip Ngii Lao de cap nuac phyc vy san xuat ming nghiep Oen dia ban huyen Cam Khe
SO Nong nghiep va PINT 5.000,00 2.777,21 50
XO lY khan crap sir co sot là bit va song don tucmg Ong ti Km 51+600- Km51+960 de to song Thao, thuOc dia ban xa DO Xuyen. huyen Thanh Ba.
SO Ming nghiep vi PINT 2.000.00 2.000.00 100
Mr 15f sot 16 b6 vet song don lir K20+420 den K2I+400 vi down lir K21+950 den K22+940 de to Di, huyen Thanh Thity
Ser Ming nghiep vi PTNT 1.100,00 1.017,98 93
Xn ly khan cap skr co sot 16 bit va song de hOu song Thao thuOc dja ban khu 8 xi Xuan Quang va khu 2, khu 3 xa Huang Nha, huyen Tam Wing.
Ser Wing nghiep vi PINT 825,00 825.00 100
Nang cap cong trinh cap nuac sinh hoot xa Xuan Lung va Xuan Huy, huyen Lam Thao
SO Ming nghiep va PINT 1.570,00 1.570,00 loo
Dau to gia co he tilting di dieu, !buy Ivi xu6ng cap nam 2021 tren dja bin xi Hien Luang, huyen He Boa, xi Phtrong vy, huyen Cam Khe. xi Vin Du. huyen Doan Hung
SO Nong nghiep va PINT 6.000,00 5.647.65 94
Ciii Leo, siva chaa try ser lam viec dm So Nonf nghiep vi PINT tinh Phi Th9
Ser Nang nghiep vi PTNT 2.000,00 1.700.00 K 5
I le tang khu tai dinh cu ving la quet khu 3A xa My, Lung huyen Yen Lep
SO Ming nghiep va PINT 100,00 100,00 100
Khu tai (firth cu di din ra khoi ving anh huOng nhiem )(a va thien tai xi Wong COu huven Thanh San
Ser Nang nghiep va PINT 400.00 400.00 100
Khu tai dinh cu di clan ving III lin syt dat xi Ninh Dan. huyen Thanh Ba (giai don 1)
SO Nong nghiep va PINT 1.400.00 952.48 68
Khu tai djnh ctr khu Ding, thtajc Hey phan be'ii thuting, ha trq va tai djnh cu dm dy in: HA chira nu& ng6i Gianh, tinh Phi The => 119p phan bed thuong. ha trq va tai dinh cu
cUa dy in: HO china ntroc ngai Gianh, tinh Phi Th9 (dieu chinh theo QD 2172/QD- UBND ngay 30/8/2021)
SO Nong nghiep va PINT 4.000.00 1.483,92 37
2 Nguan NSTW ha trq theo nganh, Iinh
vyc 77.000,00 59.451,74 77 Cai to. ming cap he th4ng Lieu Ngoi Trang, Ngii Hieng, huyen He Him (GD1 + GD2)
SO Nong nghiep va PINT 52.000,00 40.274,51 77
Page 2
4
TT Danh muc dir an, cling trinh Chti dau tir A A
K hoo ch von •
mlm_2021 Thanh torn T57 If (%)
Cai too. gia c6 va nang cap tuy4n de ta song Thao doon Km64 - Km80.1 tir thi Phu Th9 den cAu Phong Chau (Giai (It Doan tir Km64-Km75 va Tuyen nhanli to ngoi Là Lon)
fri d .0.
+r4 oc?` cHei 4,
,5>..., 07
So
i
G. .1.-ns . grilnunu
NH bi IT
-in r 13.000.00 7.665,23 59
Do an du to xay dong ca so ha tang VILl ■ A quoc gia Xuan San giai doon 2016-2020
* a Ming • •,, \1.17, • . c.V. LI& '■;. . ...■''''
.a gia
12.000,00 11.512,00 96 3 Ngu8n BO sung 178.000,00 14.957,48 8 - NguOn chuyen ngain 53.000,00 3.000.00 6
Cai too. gia c6 va nang cAp doing Au Ca (giai doon I)
Sir Ming nghiep va Mit trien Ming than 50.000,00 - -
Mr 15, so d) sot la ke Xuan Lkic doon Wang Cmg tir Km30+800 - Km31+200 de to sting Da, thutX dja ban xa Xuan LOc. huyen Thanh Thtly
Se: Ming nghiep va Phat trien !long them 3.000.00 3.000,00 100
- Nguiin b6 sung NSTW 125.000,00 11.957,48 10 Cai too. nang cap de ta song Thao doon Km1+500 den Km 1 1+910 thuOc dja ban huyen Ho Ilaa
Sir Nong nghiep VA Phat trien ming than 63.000.00 1.528,86 2
Ciii Lao, nang cAp va gia c tuyen de ta song Thao ket hop duerng giao tilting doon Km64-Km80 tir thj xil Phu Th9 den cau Phong Chau (giai doon I: doon tir Km64- Km75 va tuyen nhanh de ta NO Là Lon)
SO Wing nghiep \ a I'lliit
trien Ming them 12.000,00 10.000.00 83 Do An 17)6 tri. On djnh dan cu vOng thien tai diem Sari Nho. khu 1-loa, xa Tan Son. huven Tan San •,,.
So Nong nghiOp va Phat trie'n [tong than 10.000,00 - -
-- Coif, loo, Ming cAp tuyi,•n_de Ming Nam thutjc thimh ph6 Viet Iii
SO Ming nghiep va Phat triCri ming than 30.000.0() 428,62
Cai too. nang cap doon Km1+500- km11+910 tuyen de ta-song Thao, thuOc dja ban huven Ho 1-loa
Sa Ming nghiep va Phat trien ming than 10.000.00
4 Nguiin von nAm trulk duvc phi') ken did 359.682,69 12.871,76 Von Dau to ti trun Di dan tai djnh cu. %rung thien tai dac biet 06 khan xa Diing San, huyen Tan San (dieu chinh theo QD 2172/QD-UBND !way 30/8/2021)
Sir Nong nghiep va PTNT 63,68
Dip ton cao, ma rtjng va et:mg hem mAt de ta song Thao ket hop dtr?rng giao thong doon km0-km17, huyen 110 (giai doon II: Doan km15 de ta song Thao - dau cau Lira Viet) (gal thAu s6 13) (dieu chinh giant the° QD 3413/QD-l1BND ngay 25/12/2020)
SO Nang nghiep va PINT 6.01 6.01
Do an thanh phAn cai thien Ming nghiep co tuOi tinh Phu Th9 (W137)
SO Ming nghiep va PINT 1.546,30 879.25
NguOn BS sung NSTW
Cai t4o, gia c6 va nang cap duang Au Ca &risking nghiep va Phat trien !tong than 300.1)00.0(1 6.060.00
Nguon BO sung NS tinh No vet tuyen kenh tieu C&ng Sau thuOc huyen Thanh Ba va thj xa Phu Th9
SO Ming nghiep va Phat trie'n Ming them 307.7(1
khAn cAp so so sot la EA va song de ta song Thao doon twang ?mg Km7+800- Km8+240 va Km10+700-Km11. thuijc dja ban cac xa Dan Thum, Di Iliep. huyen 11o1-1Ou
SO Ming nghiep vet Phat trien nang them 5.000,00 5.000,00
Cai too. gia co va nang cAp doing Au Ca (giai doon I) - Nha thAu so 3 thi cong doon tit Km5+703.12 - Km7+561,09 va Km13+414.25 - Km19+58.47. cAu Ngbi Men
SO Nong nghiep va Phat trim nongtVen 10.000,00
3
TT Danh muc dti an, cong trinh x
Chit dau tur A
e hooch von le
nam 2021 Thanh loan Ty I (%)
- NguOn tx)i chi NS dja phucrng Chuang trinh MO rOng quy mo ve si r 1 ; SO Nong nghiep va
'NT 4.751,00 102,95 2 nuere such !long than dkra von quXH6 A d
- Vain ODA +t cc, "
-s, Chuang trinh MO rOng qu 1 s ve sitpaa
Ar 1 nuk such (tong than dila qii ket qua •
, i ng nghiep va P' -N 38.008,00 823.56 2
5 Vtin ODA 1L 1 Al CiliN11 .b 165.748,00 45365,07 27
Dtr in thanh phan cai to n * ,
hiep et') Ong nghiep vi
' 1. 70.000,00 42.835,76 61 tail (W137) ' A ____,./4,44 twit
SO Ming nghiep va PINT 65.000,00 2.729,31 4
Dy in thanh phan sirs chaa vi Haw. reo..atr- Loan dap tinh Phi Tho (WB8) Chuang trinh MO rOng quy mo ve sinh va nuoc such nang then dila tren ket qua (21 tinh)
SO Nang nghiep vi PINT 30.748.00 - -
6 Ngulin bOi chi NS (lb, phtnyng 12.542,00 481,64 4 Dy in thanh phan sirs chili va nang cao an toim dtip tinh Phi Tito (WB8)
SO Nong nghiep va PINT 11.470,00 481.64 4
Chmmg trinh MO rOng quy mo ve sinh va Mak such nong than dtra tren ket qua (21 tinh)
SO Nong nghiep va PTNI 1.072.00 -
11 Sik Ciao thong van tai 224.574,00 210.171,82 94
1 Ngutn DAu tit. XDCB Ttip trung 71.995,00 66.988,48 93 'I'ra no hop LIng BT cau DOng Quang SO Giao thong van tai 30.000,00 30.000,00 100
Cai tao. nang cap &rang not QL2 ( Ngi ba Den Iling) den duimg cao toe NOi Bai -Lao Cai. thu0e dia phan xi Ming Lei, TI' Viet Tri (32313). SO Giao thong van tai 1.473,00 1.472,51 1(X)
Ruing not tin nit giao IC-9 duimg CaO toe Niii Bai - Lao Cai den throng 35m thj xi Phi Tho SO Giao thong van tai 1.417,00 1.417,00 100
"Fuyen duimg giao fining Ming them lien xi down Dao Xti - noting Xi, thu0e huyen Thanh Thtiy SO Giao thong van tai 705,00 705.00 100 Dy in duimg not QL32C voi QL70 vi xay dtmg cliu Ila 1-loa SO Giao thong van tai 2.400,00 2.400,00 100
SCra chaa hu hOng nen duimg, mit thrOng va cong trinh tre.n DT.323D SO Giao thong yin tai 8.000,00 8.000.00 100
Sim chaa hu hong nen throng, mit duimg vi cong trinh tren DT.323D (tang KI-IV then QD 1157/QD-(1BND ngay 21/5/2021) SO Gum thong van tai 1.000.00 1.000,00 100 Stra chin, cai to. ming cap tinh 10 314 don Thanh Eh-I-Wong Xa SO Giao thong van tai 7.000,00 7.000.00 100 Xay dtmg cau Kiet Son tai km1+980 duimg tinh 3161 de khic phyc hau qua thien tai. dam bao ATGT trong mita mua 16, thuk dja ban huyen Tan Son SO Giao thong van tai 2.000,00 2.000.00 100
Stra chOa hu hong nen. mit &Ong vi cong trinh tren DT.313D (loan km2I - km27 SO Giao thong van tai 1.500.00 1.500,00 100 Sim chaa, cai to ming cap DT313C (loan Ilumg Lung - Van Kik, huyen Cam Khe clOi veri down Km3+052,55-km7+629,41) So Giao thong van tai 5.000,00 5.000.00 100
Cai tan. sira china doon Km0+00-Km3+052 tuyen dtamg tinh 313C, huyen Cam Khe Sir Giao thOng van till 1.500,00 1.500.00 100 Cai too. sira ehila don Km17+800 - Km22+702 tuy& DT.313D (di4m cuOi thu0e dja ban huyen Yen Lip) SO Giao thong van tai 5.000,00 4.993,97 100 Duimg dan dila cau Vinh Phi tren dia ban tinh Phi Tho SO (iiao thong van tai 5.000.00 - -
2 Ngulin BO sung 136.082,00 126.686,34 93 - Nguon ehuyen ngutin
Page 4
TT Danh myc dy. an, cling trinh Chti da A u ttr A Ke Roach von
ntslm 2021 Thanh tam TS, If (%)
Duitng Nguyen Tat Thanh doan tit not giao vai Ming Hung Vuong den Khu di licit lich sit ()ate giaDen I limg (Giai doan I. + tuyen nhanh bit sung)
II 0
0,, .t ciy • ti
4
• S ,. ,. SCR.
So (lino Triji■' ' I (.-THIN H
R
'....., ,s,
PH . 0Q
S. •-:-:..--..,. van
.c. CI ., r
tai
i 79.193.00
3.000.00
69.79734
3.000.00
88
100
Khic phyc. seta chita hit hong do anh twang cua can bait so 3. nam 2019 tren tuyen DT.315. thuOc din ban huyen TamNong
•O
Khac phyc hau qua lyt, bao, bOo dam gin() thong Kt& I tren cite tuyen dttimg tinh. gem: DT.314. DT.316H, DT.3 I6K. D-1'.319. DT.320D. DT.32 I. DT.31313. DT.313D. DT.3161, D1.323. 1)1.32113. DT.32IC va 01.316E Set Gino thong van tai 2.496.00 2.496.00 100
Sii.a chtia hu hong nen. mat duOng va cong trinh vett DT.313D doan Km21-Km27 So Gino thong van tai
SO Gino thong van tai
5.000.00
2.803,00
5.000.00
2.803.00
100
1(X) Sua chita DT.313D doan Km3400 - Km7+800 va Km1 I +900 - Km12+900
- NguOn thu Au gin QSDD Duimg Nguyen Tat Thanh doan to au giao vOi clueing Himg Viumg den Khu Di tich Ijch sit Den Ming SO Giao thong van tai 43.590,00
9.497,00
43.590.00
9.497,00
100
100 3 1 ;
Nguon von nam truirc duyc phi!) Ice° dai - NgtiOn Dail to XDCI3 Tap trung
Cni tau., siva chug DT.31513 doan 10 Q1..2D (nsza to 27/7) den dui/rig 11O Chi Minh, thi xa Phil Tho SO Giao thong van tai 2.497,00 2.497.00 100
- Nguon I30 sung NS tinh
Si Giao thong van tai 7.000.00
7.000,00
7.000,00
7.000,00
100
100
Citi l',10, tilfd chilli doan Km0+00 -. Km3-+-052 tuyen huven Cam Khe
—Ell'.313C
4 Ng ho NSTW ho troy theo oganh, Iinh %Arc Duimg nisi tit Ql_ 32C vac) Khu cOne. nghiep Cam Khe. haven Cam Khe SO Gino thong van tai 7.000.00 7.000.0(1 100
III Khu Di tich Ijch sir 1)&1 Hang 16.709,33 15.028,25 90 NguOn Dtiu to XDCB 'Nip trung
ling dung conu ngh(., thong tin trong sat holt kien trite '.0 du Ijch Den I !Ong
Khu di kb Ijch sir Den Hung
1.000,00
1.000.00
1.000,00
1.000,00
100
100
2 NguAn NSTW ho tir Tr then nganh, Iinh
yip
3 Ngutton vim nam trutrc dtruc phi!) keo deli 15.709,33 14.028,25 89 _,
- Ngutm Dau ttr XDC13 Tdp trung Du an Ton tao canh quan hi cay Xen va mo rOng vain cay Iuu niem Den Ilimg
Khu di tich licit sit Den Himg 5.92 - -
Du On Cong bleu tucmg vao Khu di Lich Ich sit Den flung
Khu di tich Ijch sit Den Flimg 6.96 - -
Du an Nita luyen tap va thi Tau the than tinh Rho Tito
KIR, di tich licit sit Den Hung 484.04 -
• 1 Du On He thong cap nuOc cdc ho canh quan va phong chOng chay rims
Khu di tich Ijch set Den Ilimg 33.38 - -
Du On Ila tang k5 thuat canh quan hit Mau (giai doan I)
Khu di tich Ijch s0 Den Hung 56.76 -
Du An Tit hip. ton to Den Thuong Khu di tich Ijch sit Den Hung
Khu di tich Ijch sti Den Himg
109.16
117.53
-
-
-
-
Dar an Ho tang 1,4 thuat Khu di tich lick s0 Den ilimg giai don't 2016-2020 (I tang :nye Cai tno nha q sinh)
- Nguen con dire 1.3p ddt he thong clic cOt den chieu sang tai Khu DTLS Den Flung Khu DTLS Den Ilimg_ 380.00 380.00 100
Page 5
TT Danh myc du' tin, n, Gong trinh Chu da A u tar —
A Ke hoych vain num 2021
Thanh tosin TS, le; ("Ai) 1
ll'e thong din chieu sing tuyen duimg so 01 ((loan tir duirng Truing Chinh giao qu% Ql. 32C den nha lam viec HO phut giao .. I I). Cuong) va tuyen du6ng 32C (down t 0 QL2 vao ceng Trung tam le hei Khu di i61 lich sir Den [ling) .
-:----:: , oc,ILN,
4" ,.,
ng 130,85 130,85 100
(7.--
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/,,;‘, *
168,84 151.92 90
'''''' I" "4
Khu DTLS Den Ilang - Nguen he troy mix. tieu
!loan thien to be, ton to ha tang, canh quan Trung tam le hei Khu di tich lich sir Den Hung
Khu di tich lich sir Den Hung 14.215,90 13.365,48 94
IV
Ban Quin 1 , clic KCN va Trung tam
Phit trien ha tang va Dia vu Khu
cong nghie:p 26.628,46 25.420,30 95 1 NguOn Diu tit- XDCB TAp trung 6.980,00 6.921,91 99
"Fuyen duirrut S2 khu ding nghiep Thy). Van
Ban Quan ly clic Khu cong nghiep tinh => Dinh chinh Thanh Trung tam Trung tam phut trien ha tang va djch vu KCN 3.352.00 3.352.00 100
Stra cilia than mat throng tuyen D6-1A' KCN Thyy Van
Trung tam phut trien ha tang va djch vu Khu ding nghiep 2.386,00 2.386.0() 100
Khu tai djnh cu 131 Van Phil
Trung tam phut trien ha tang va dich vu Khu cong nghiep 394.0(1 335.91 85
Nha lien ket ciao to phyc vy hoot (king cira Trung tam Oat trien ho tang DV KCN
Trung tam phut trien ha tang va dich vu Khu ding nghiep 500,00 500.00 100
Xay dung ho tang khu tai djnh cu xi Thanh Nga. huyen Cam Khe de GPMB thi cong say dkrng cong trinh: Dutrng tir QL32C vao KCN Cam Khe. huyen Cam Khe ((loan tir nit 12 den nit 19)
Ban Quin ly clic Khu Ong ;wilier) tinh 348,00 348.00 100
2 Ngtoin NSTW WI troy theo nganh, Iinh VITC 15.691,00 15.498,39 99
Du in Tram bum tieu cho cic xi Sai Nga, son nga. thank nga vi thj tran song thao huyen Cam Khe
Ban quart ly cite Khu cong nghiep tinh 15.211.00 15.098,39 99
Duimg not tir QL32C vao Khu cong nghiep Cam KW. huyen Cam Khe (doan tit nit 12 den nit 19)
Ban quan 1y cic Khu cons nghiep tinh 480.00 400.00 83
3 Nguon BO sung 957,46 - - - \gam der phong
Kinh phi chi tra bei thuang, he try thiet hai do xe bei tai KCN Thuy Van. thanh phe Viol Tri nim 2020
Trung tam phut trien ho tang va dich vu KCN 957.46 - -
4 Ngubn vim nAm trtrtk dirge phi!) tat) dill 3.000,00 3.000,00 100
- Nguimi BA sung NS tinh Stia china. tham mat dung tuyen 136-1A KCN Thu), Van
Trung tam phut trien ha tang vi dich vu KCN 3.000,00 3.000.00 100
V BO Chi huy min ski. tinh 12.996,00 2.969,88 23 1 Nguon Dieu tir XDCB TOp trung 3.000,00 2.969,88 99
Sira chira, nang cap SO chi huy co ban AP- 05 nim 2018 (tang KHV theo QD 2172/QD-UBND ngay 30/8/2021) Bo chi huy quan skr tinh 2.530.12 2.500,00 99
Cal too, nang cap Flei truong - BC Chi huy quan sv tinh (glum KHV theo QD 2172/QD-UBND ngay 30/8/2021) BO chi huy quan sv tinh 469,88 469,88 100
2 NguAn BO sung _..sem
9.996,00 9.996,00 -
TT Danh muc dtr an, cong trinh :_ , ' u ttr ,,e,i 0,4; /- 4
1'9
Ke hoach von nAnt 2021
Thanh than Tj, le (%) - Nguli n du. phong
(7ai to cu sir vat chat Trung down 753. An,. Yen Den, huyen Cam Khe thanh CO soffr each ly tap trung k ..L
.1, SO . , .
t delli (1414tillI lh 9.996.00 - - VI So' Gil° duc dao tao
\r,
ItY 99.698,94 79.535,94 80
1 Ngu6n Dliu ttr XDCB Tap trung 'd.,', •■le ,, 6 10C
57.397,00 37.275,97 65 Nha lirp hoe hi) mon 3 tang 06 phong hoc Truimg THE "I' Hung I-10a
-----.::----- 200.00 200.00 100 Si Giao dyc va DAo to
Nha lop hoc be mon 03 tang Truing THCS To Xi. huyen Cam Khe SO Ciao dyc va Dao too 500,00 500,00 100 Nha lop hoc be mon 03 tang THOS HoAng VI, hu "en Thanh Thu ' So Giao dyc ‘'A Dao to 500,00 500,00 100 Cai to, stia chira nhit diet, hanh, nha hOi truing va met so hang muc phy tro cila Trung tam (1100 dyc thuOng xuyen tinh Phi, -rho
Trung tam Giao dyc ThuOng xuyen tinh 1.000.00 1.000,00 100
Nha eking vy giao vien Truimg TI IP. ' Vinh Chan
Truing Ti ipT Vinh Chan 95.00 94.77 100
Nha da nang Twang THPT Tir DA TruOng THPT TO DA 144,00 144,00 1(K) Nha lop hoc b mon 3 tang 6 phong, cai to sira chila cac cong trinh twang TI WI Doan flung
'Ending THPT Doan Himg I.000.00 1.000,00 100
Nita lop hoc va phong lx) mon twang THPT Van Mieu Truing THPT' Van Mieu 2.000,00 2.000,00 100 Truimg THPT Luang Son (Nha 10p hoc be mon 3 tang 6 phong hoc. cong trinh q sinh . .. -- --
va calto. stra chCra nha 10p hoc: NhA 16p hoc 2 taniTmau 101'1): Nha cong va 14 phong)
Truimg THPT Luang San 992.00 - -
Ciiito. sir :club Nha lop hoc 3 tang 18hong hoe (Nha Al) Truing THPT Viet "Fri Twang THPT ViOt Tri
Truong THPT Thanh Thay
161,00
2.000,00
155.64
2.000,00
97
100
My dung hir ke, mtrong thoat nuerc, ttgmg rao. to luy Ttiian thien san the dye Truing THPT" Thanh ThUy Nha ciThg vy gido vien twin.% TIIPT Van Mieu Truimg THPT Van Mieu 605,00 596.07 99 Cal to. sira chCra Nha dieu hanh Truong THPT Hung 1-16a
Truing THPT Hung 116a 800.00 800,00 100
Stra chCru Nha da [tang. xay dung Nha 10p hoc phong chine nang Truimg T1 IpT Long Chau Sa
Truimg THPT Long Chau Sa 2.100,00 - -
Truimg THPT Thanh Scm (Nha thu vier). truyen thOng. Nha lOp hoc Ix) mint 3 tang 6 phong)
Truing THPT Thanh Son 1.500.00 1.500.00 100
Twang THPT Nunn Xa Truimg THPT Phucmg Xa 800.00 800.00 100
Sira chaa. cal to nha an va xay nha cong vy cho giao vien Truimg I'TDT nOi tru tinh
Truing phi') thong Dan tOc nOi tra tinh 2.000,00 1.802.28 90
Xfiy dkmg nha chin: nang va cai to. sua chera. nang cap nha lop hoc Truing IIIPT Fla Ilea Truing THPT I IA Ilea 5.000,00 4.776.91 96 Cai to nha lop hoc va phong hoc laO mon Truimg THPT Phu Ninh Truing THPT Phu Ninh 1.000.00 1.000,00 100 Ma rang san phyc vy the chat truing THPT Phong Chau
Twang THPT Phong Chau 2.000,00 2.000,00 100
Ciii to. nang ell) nhA lop hoc 3 tang. cong tong chinh. hang rao (tram bien OF)
Trung tam 1‹.5' thuat hop - liming
nghi0 tinh 500,00 331.54 66
thanh Cai to. nang cap nha de thict hi be mon
nha Thu vien Truimg TI IPT fluting Can
Truimg THPT 11 uang C5n 1.000.00 1.000,00 100
chirc Ma rang din tich twang va xay dung Nha
nang, ciing, tuirng rao Truing THPT Yen Lap Twin Illp-r Yen Lap 3.000,00 2.681.73 89
TT Danh muc thy an, cling trinh Chu dAtt ttr Ke hoach vim
nam 2021 Thanh loan TS, k (%)
Xay dkmg nha da nang, eai to nang cap nha lOp hoe. cal tao. sCra chCra mut s6 tong trinh phy try - Truing THPT Cam Khe => Nha da nang truing THPT Cam Khe (din /,',."(t?1 chinh then VII 3227/UBND-KTTH ngay 0 29/7/2021) 2- Khe 3.000,00 3.000.00 100
"64, 0,5?,
Truireel !PT '' Nha lop hoc. ehire nang 04 phong va ci .t. tat). sirs ehila nha ding vy. Trtrimg Till I) Van Mieu
1.,, / ciii,„, z I 'n 1:
-t „ on ,1'I
. A Mieu 2.000,00 I.955.95 98
Cai too. nang cap Nha dieu hanh. Truing TI-IPT Vinh Chan
inh Chan 2.000,00 - -
Cai to. sit-a ehira Nha lop hoc, Nha dieu hanh Truome, THPT Hung Vuankk Cai tao. stra ehaa nha lOp hoc, dieu hanh, sun truirng. sun van dung. Trtremg THPT Chan MOng
Truimg THPT Hung Vuong
"'ruin THPT Chan Miling
2.000,00
2.000,00
-
1.090.00
-
55
Cai tan. sCra ehira khuon vien sari day hoe The dye - Giao dye tut& phimg va tuOng ran Truing TI I p-r Thanh 13a TruOng TI-IPT Thanh Ba 1.500.00 1.074,42 72
Nha lap hoe b6 mon 3 tang 6 phong Truing TI-IPT Minh Elea
Trunng TIIPT Minh lina 3.000,00 2.336,10 78
Nha !Op hoe b0 mon 3 tang 6 phimg Truims TI-IPT Xuan Ang
TruOng TI-IPT Xuan Ang 2.000,00 1.800.00 90
Nha ehire nang 3 tang va thu vien Truing 'HIFI' Viet Tri Trtrimg TI-WT Viet Tri 2.000.00 - - Nha ehire nang 2 tang, Throng THPT Que Lam Truing THPT Que Lam 2.000.00 1.136,57 57
Nha da nang Truimg THPT Thanh Thity Train TI-IPT Thanh Thtiy
SO Gill() dye va duo to
2.000.00
5.000,00 40.000,00
-
- 40.000,00
-
- 100
De an dau tu mua sum thiZt hi day hoe phye vu chutmg trinh dOi mOi sash giao khoa giao dye phi thong
2 VoriTINI sung NS tinh 1 ruling TIIPT Chuyen I limg Vtrong (go' thau thi ding xay dung va lap dat thief bi ding trinh) SO Gill() dye dao tao 40.000,00 40.000,00 100
3 A A Nguon von nam trutrc dugs phi') Ice° dal 2.301,94 2.259,96 98 F - Ngutin Dati tu XDC13 T5p trung 41.97 - -
Nha an -I- Hui truing 2 tang Truing DINT Yen Lap
Intern PT DINT THCS&TI-IPT Yen Lap, huyen Yen I.5p 41.97 - -
- Nguan B6 sung NS tinh 2.259,96 2.259.96 100
Xay dkmg truing TIIPT Chuyen Him Vuong (tai dia diem mai) Sty Olio dye va Dan too 2.259,96 2.259.96 100
VII Truirng DO h9c Hang vtrang 5.000,00 3.292,06 66 I Nguan Dau ttr XDCB Tap trung 5.000,00 3.292,06 66
Du an Khoa Dai hoe Ming Lam nghiep Truimg Dai hoc Hung Vtrcrng 1.500,00 92.96 6
Ila tang giao thong va canh titian khu vye Khoa Doi hoc Wing Lam Ngu Truemg Dai hoe !king Vuong
Truing Doi hoc Hung Vtrcmg 2.000,00 1.699,10 85
Boi thuOng GPMB Truing Doi hue Hung Vuong
Truemg Doi hoc Hung Vucmg 500.00 500.00 IOU
C5i too. sira chaa ky ttic xd nha N48, giang duimg 500 ehti, giang duerng gido dye cut& phimg va an ninh Tru2mg Doi hoc Hung Vuong
Truemg Dai hoc Hung Wong 1.000.00 1.000,00 100
2 1 A Nguon von nam trtrofrc dtrqc phep keo did
VIII Vanyhong U1IND tinh 3.432,40 3.432,40 100 1 Nguan Dim fir XDCB Tap trung 3.300,00 3.300,00 100
Trung tam hanh ehinh tong va dieu hanh do thi thong minh (glum KI IV then QD 1157/QD-1.113ND ngay 21/5/2021) Van phimg UBND tinh 2.575.50 2.575.50 100
TT Danh muc du. an, cong trinh du. x Chu dau ttr Ke hooch von nam 2021
Thanh town TS, I (%)
Trung tam (pan IY. dieu hanh Chinh quye / dien td. (BS KHV theo QD 1157/QD- 1) UBND ngay 21/5/2021) .--.> Cai to pho 9
lam viec thanh Trung tam quan IY, dieu .0. hanh chinh quyen dien tir (dinh chinh th VB 3227/UBND-K1TH nlav 29/7/2021)
e----,..,e,,1 c,le,
724.50 724.50 100
"›.,-.
sey A. .
1..1 i CiliNII /1 it
• yilmw,ijA ) tinh 2 Nguon Bo sung
3 1 A N 1 uon von nam Wink dwyc phi') keo dai 132,40 132,40 100
- Nguon thu dau gia quyen sir dyng dat va tai sari gin lien vii dat Cai too, sus china liOi truOng 500 eh& nha khach 7 tang va canh quan khu vvc Trung tam HO nghj tinh Van phong lIBND tinh 132,40 132.40 100
IX Si? Lao dOng thircrng binh & xa hOi 3.290,26 3.216,56 98 I N tam Dan to XDCB Tap trung 3.267,00 3.216,56 98
Nha ky tdc xa Truing Trung cap nghe Dan t(ic nOi trd Phu Thp
Truing Trung cap nghe Din tOc nOi tril Phil Thp 1.000.00 949.56 95
Dv an du tu xi) dung Ong trinh: Trung tam Gan dyc Lao dOn xa hOi tinh Phd Thy
Ca sridicu trj nghien ma toy tinh Phd Thp (Ca so I) 767,00 767.00 100
Dv an nang cap. ma reng khu cham sac va phyc !lei chat nang cho ngutri mac benh tam than. nguOi rOi nhieu tam tri thuOc trung tap try gi6p xa hOi va phucAei chirc nail cho 1....yriri tam than tinh Phil Thy
Trung tam he try nguiri tam than 1.500.00 1.500,00 100
2 N non Ho trty Chucmg trinh myc tau
3 A Nguon von nam blare &roc phep Ice° dai 23,26 - - -
■
Dau
X
Nguon Pau tu XDCB TO trung tu Ong cao nang lac hoot dYng cda
Trung tam giOi thieu viec lam tinh Phu Thp Trung tam djch vu viec lam Phil Thy 23,26 - -
S .& Cfing thwart 89.730,60 5.041,23 1 Ngu n_Pau to XDCB Tip trun --- 6.000,00 5.041,23 84
Dv an Cap dien axing Ilion tir luoi dien qu6c gia tinh Phil Thy giai clop 2018-2020 EU tai try SO Cling Thuang 1.000,00 41,23 4
■
Din
Cal to. sCra chalt nang cap try so lam viec cda Si Con' Thucm !, Sir Con! Thtran , 2.000.00 2.000.00 100
cap diem Ming them tin !mil dien quoc i. ' I ' Ili I SO Con Thucrn 3.000.00 3.000.00 100
2 Nguon Ho try.Chuxrng trinh muc lieu 3 Von ODA 79.300,00 - -
Iri try chinh sach phat nib nang lucme va ang cuOng tiep nha'n nang lacing ben yang iii khu vvc ming them. mien ndi va hai dao Tieu dv an Cap dien ming than tin luOi ien qu6c gia tinh Phil Thy giai doon 2021-
'025) S8 Con thuun 79.300.00 - -
4 gain von nam babe doge phep kit) dai 4.430,60 - - - N uon von ODA —
I l try chinh slich phat trien nang lucmg va tang cuOng tiep nhan nang !yang hen vang tai khu vvc non: them. mien ndi va hai dito SO Con , Thuan i 4.430,60 - -
XI Sir Van hOa, the thao va du rch 12.601,50 7.227,24 57 1 N thin Dau to XDCB TOp trun 4.892,00 4.772,21 98
■
Taking Dal Khzinh tiet Ban tang Flung Vtran:
SO Van hOa, The thao vi Du lich 65,00 65.00 101)
Cai too, 'ling cap Bin tang Hung Vuang vi Thu vien tinh Phd Thp
So Van hOa, The than vi Du lich 1.000,00 1.000.00 100
Page 9
TT Danh muc du. an, cong trinh Chu dAu ttr A Ke hoach von nAm 2021
Thanh toan 1.-, Ire. (%)
Chi phi giai phong mat bang Ha tang k9 thuat tuyen du lich xom lap. cac hang Th0 Than. hang Na va that: Lung Tr6i tai Vu' • quoc /ia Xuan Son r
_ t op CHO
0 1.827.00 1.707,21 93
t 6.... .0 Van boa. 1 q vi Du41cit •,n.
Ile thong sin tap vi ho tang 1c9 thuat di . z chung tai Khu lien kip The dvc the thao ,) tinh Phi Thv \
l'Al C111NH E air Van h6a. T •13; Jo •• . I'ch */ 2.000,00 2.000,00 100
2 Nguon von nam tram dirtyc phi') keo dAi 7.709,50 2.455,03 32
- Nguim &ILI gia QSD dal 2.709,50 2.455.03 91
Cal tao. ming cap vi mua sam. lap (fat trang thiet bj Nha lam vice dm Doan Nghe thuat vi Trung tam Thong tin )(tic tien du Ijch
S0 Van Ilea. The thao vi Du Ijch . 243,99 243.99 100
('ii tao, nang cap Rao tang Hung Vuong va Thu vien tinh Phi Tito
SO Van h6a. The than va Du Ijch 2.465,51 2.211.04 91)
- Netton tang thu. du phong 2020
Si Van Ma. The thao va Du Ijch 5.000.00
5.000.00 -
-
-
-
1 I loan thien he thong giao thong ket nisi Khu lien hip the dvc the thao tinh v6i he thong giao thong chung cia khu \Arc (phvc vv cong tic churn bi Seagames 2021)
XII S6 lay dkrng 6.000,00 5.959,09 99 1 Nguon Dau ttr XDCB Tap trung 6.000,00 5.959,09 99
Cai to. sirs cilia nha 6 sinh vier cum so 1 -Khu do thj Minh Phuong, TP Viet Tri S0 Xay dung 2.000,00 1.959,09 98
Xay dung co so ha tang thiet yeu Khu xi ly chat thai ran l'rum Thin, huyen Phi Ninh (xay dung kilt cat, mat duirng) SO Xay dkmg 4.000,00 4.000,00 100
XIII Sir Thi ngu_yen MI truimg 32.415,29 29.578,86 91 I Ngutin Dau tit. XDCB Tap trung 2.000,00 1.550,02 78
Cai tao sirs chin' mOt sii hang mile cua try sir SO Tai nguyen vi Moi truing tinh Phi That
Sir Tai nguyen vi Moi truimg 2.000.00 I .550,02 78
2 Ngta; ho sung 22.533,36 21.050,94 93
- Ngain thu dau gia QSDD Xay dung ha tang k9 thuat khu dau gia quyen sir ding dat 6 din cu tai diii Vuim Dam. khu IS, xi Phi 110. thj xi Phi Thy, tinh Phi, TN? .
Trung tam plait trien qu9 dat 533.36 382,85
xay.dvng by tang k9 thuat khu dau gia quyen sir dung dat 0 vi thucmg mai. djch NA, tai phu6ng Ben Got, thinh phe Viet Tri
Trung.tim phat trien qu9 dat 22.000.00 20.668,09 94
3 A A Nguon von nam Marc dirge phi') keo dal 7.881,93 6.977,90 89
- Ngun thu tin dau gia QSD dat Cai tat) try sir lam vice Trung tam quan vac va bao ve moi truirng .
Sir TA) nguyen vi Moi truiine 2.000,00 1.946,45 97
Try se,' lam vice dm Trung tam phat via qu9 dat va Van phong ding k9 guy& sir dyng dAt dai tinh
So Tai nguyen va Moi tru6ng 5.400,00 4.780,53 89
Xay dkmg ha tang k9 thuat Khu dau gia quyen sir dyng lit 0 tai khu dat thu lii cult Trung tam Ong clang Khoa hoc va Cong nghe tinh Phi Thc (ca). phutmg Gia Cam. thanh phe Viet Tri
Trung tam Phat trien quc dat 412.35 189.57 46
Xay dung ha tang k9 thuat khu dau gm quyen sir dyng &it 6 vi thuong mai, djch vv tai phtgmg Ben Get, thanh phis Viet in
Trung tam Phil trien qu9 dat 1,02 - -
- Nguon tang thu. du phone 2020
Phi dO chi Trung tam thanh phi Viet Tri Trung tam phat trien qu9 dat 68,56 61,35 89
XIV So Thonf tin vi truyen thong 6.500,00 2.803,49 43 1 Nguon Dau fir XDCB Tap trung 6.500,00 2.803,49 43
Nang cap trung tam dO Ivo sli tinh Phi, Thu giai down 1
So Thong tin va TruyCn thong 1.220,00 1.123.49 92
Ke hoach von nam 2021
Thanh twin Ty1s(%) TT Danh muc du an, cling trinh P:Is ti ..■
. 1 Xay dung Trung tam Yuan IY (lieu hanh Chinh quyen din to Ph6 Thy giai don 2019-2020
, t Si Titans5tht Villik'T
it . , a 5.280.00 1.680.00 32
XV So Ke hoach vti Dat-I-Jilir v o _t 16.396,39
10.000,00
10.000,00
15.646,10 9.249,71
9.249,71
95 92
92
I Nguon Dau to XDCB Tap (rung
■
Bo tri via khai Quy hooch tinh thhi kY 2021 - 2030. tam nhin den nam 2050
., y:1#1 ',Ho A SO ke • eau tu
2 1 A Nguon von flan] Mak duvc phip keo dr i 6.396,39 6.396,39 100 - NguOn dau tu XDC13 tap trung
Quy hooch tinh Ph6 Th9 thOi kY 2021-2030. tam nhin den nam 2050 Si Ke hooch va Dau tu 6.396,39 6.396.39 100
XVI Trtrovg chinh trj tinh 1.000,00 1.000,00 100 I Nguon Dau to XDCB Tap (rung 1.000,00 1.000,00 100
■
Cal too. sira china mOt so hong myc ding trinh Truirng Chinh tri tinh Truing Chinh trj tinh 1.000,00 1.000.00 IOC)
2 t A Nguon von nam trtrat dtryt phep keo dai XVII Vitt hang tinh by 3.700,00 2.800,00 76
Ngulin Dau ttr XDCB Tap (rung 3.000,00 2.100,00 70 Sim chink. nang cap nit sO hang myc try su lam vier Tinh ii) Van phOng Tinh fly 3.000.00 2.1(10.00 70
2 Nguiin von nam truirc duVc phep keo dai 700,00 700,00 100
- N ,uOn Dau tu XDC13 Tap trung Cal 410. siva chin! Try sO lam vier Tinh 6y Van phials Tinh ay 700.00
3.000,00
700.00
2.550,00
100
85 XVIII
Cling ty TNHII NN MTV khai attic
ing trinh thtiv Iy'i Phu Thy --- I . ,,,i uortign tit XDCB Tap (rung 3.000,00 2.550,00 85
______
— - Cai too siva chilli ho Dix; Moc, huyen Doan 1 Iiing 0 ho Cilv Si. huyeti 1141-loa
Cong ty TN111-1 NN MTV khai lilac ding trinh thity lyi Phu Tho 3.000,00 2.550,00 83 .
2 N Zr7.116 sung
XIX 2
to., - . 31.000,00 1.269,73 4 I i gitOwlititt or XDCB Ttip tram- 6.000,00
1.000,00
1.269,73
1.000,00
21
100
-77C Cal Igo. nang e01-(7el vitt chtirt70a Benh vien Y dtroc co truyen 0 phyc heii chirc nang tinh Phis Thy
Benh %,ien Y throe co truyen va phyc hOi chirc nang tinh Phu Thy
Cai tato nang cap mOt sei ding trinh dm (rung tam y te tuyen huyen (Thanh Thiry, Yen 1.aehil Ninh) SO Y to 5.000.00
25.000,00 269.73
- 5
- 2 Nguon be sung - Nguon thu dat4ia QSDD
25.000.00 -
(7iti tao, nang cap co sir vat—c—hit dm Benh vin Y Duo: eti truyen 0 Phyc hOi chirc nang tinh Ph6 Thy
Benh vien Y duyc (.0 truyen va Phyc hOi chirc nang
XX Con ty CP xti.K caiThaii Phu Thy 246,32 200,00
200,00 200,00
81 100
100
1 Nguon Dan to XDCB Tap irking
_____ Situ china nang cap de duy id san xuat cua nha may the bien phe thai do thi Viet Tri
COng ty CP xO ly chat thai Phil Thy 200.00 200,00
2 NguAn von nam trutrc throe phep kko dal 46,32 - - - Nguon BO sung NS tinh
Stra china cac hong myc de., dam bao duy tri hoat Ong Nha ma) the bien phe thai dO thi Viet l'ri
Cong ty CP xti ly chat thai Ph6 Thy 46.32 - -
XXI Con. tv CP Clip ntrev Phil Thq 77.149,00 34.785,49 45 Nguon Dau to XDCB Tap trung 3.000,00 2.873,05 96 Ile thong thu gom va xis ly !mix thai TP Viet Id
rang ty CP Cap ntrOc Phil Th9 3.000.00 2.873.05 9t, 1
2 Von ODA 56.330,00 20.476,59 3i. Ile thong thu gom va xir I)' ntrerc thai TP Viet Tri
Cting ty CP cap ntrOc Ph6 Thy 56.330.00 20.476.59
—I 36
3 Nguon hai chi ngan sach (ha phutrng 17.819,00 11.435,85 64
Page 11
TT Danh muc du. an, cling trinh
Cong Pha
Chit da A u ttr
ty CP cap nu&
A A Ke houch von
mlni 2021
I7.819.00 20.190,12
Thanh toxin
11.435.85 10.236,06
Ty re' (%)
64
51
1-1'e' thing thu gum va xir IY+ nuOc thai IP Viet Tri Thy ,...---1--, 1--;.,_
XXII SO Khoa hoc va Cong nghi ''' t"
Ngutm Dau tu. XDCB Tap trung 0
o •,
So z •• A"' 9.742,00 - - 2 Nguton 136 sung
- NguOn thu dau gia QSDD .L Trung tam img dyng nen ti) khoa hoc va ding
nghi,=(Trai thyc nghi01) Ser KI
.0. 14 1 (MINH 4...)
II va Cong . 4,„
z 4'
9.742 - -
3 A Nguon von nam trtrOc dirge phi!) keo dai
PH() 1
10.448,12 10.236,06 98 - Neuen 130 sung NS tinh
Cal to, sira china Try so lam viec SO Khoa hoc va Citing nghe
SO Khoa hyc va Cong nghe 3.000,00 2.885.03 96
Trung tam ang dyng an b() khoa hyc va cOng nght:! (Trai thyc nghiem)
SO Khoa hyc va Cong nghe 7.448,12
13.614,00
7.351,03
6.080,99
yy
45 XXIII Clic dun vi khic
1 ---1--x Nguon au tu. XDCB Tap trung 13.614,00 6.080,99 45 Nha lop hyc tich hop IY thuy& va thyc hanh- "Truing Cao clang nghe Phu Thy
TruOng Cao ding nghii Phu Thy I .000.0(1 - -
Cal tao. nang cap try sir lam viec Bao Phil Thy va HO nha No tinh Bito Phu Thy 414.00 414,00 100 Cal tao. sin+ club nang cap try sO lam viec cira Dang iiy K1161 cac co limn tinh
Dane tiy Kh6i cac co uan tinh 1.200,00 1.181.56 98
Cai tyo !fang cap try so lam vie.c dm SO NOi vy SO NOi vy 1.000,00 1.000,00 100
Cai tyo. sira chaa try ser lam viec 1:ly ban MTTQ Viet Nam tinh Phil Thy => C01 tao nha an. nha lam viec 4 tang, cac hang myc phy try va mua sam thief bj lam viec co +Ian LII3 KIT() Viet Nam tinh PhU Thy (dinh chinh theo VB 3227/LIBND-IcITH ngay 29/7/2021)
lily ban MTTQ tinh Phu Thy 2.000,00 1.640.44 82
Cal tao. sira china try sa lam viec 1101 Ming dun tinh => Cal 410. sirs chaa Try so lam viec va cac cOng trinh phy try dm HOi Ming dan tinh Phil Thy (dinh chinh theo VI3 3227/UBND-KTT1-1 ngay 29/7/2021) EIOi Ming dan tinh 1.000,00 890,00 89 Try So lam viic khOi canh sat thuOc Cong an tinh Phil Thy Cong an tinh 7.000.00 955.00 14
2 A A Nguon von nam trtrirc duvc phi') kto dai
Page 12
Phy biCu 02.2
TINH IIINH THANII TOAN V
DO C
z
tinh 403 het n
' •
F 'MACH VON DAU TYCONG NAM 2021
AM cut) DAU Tu.
3/9/2021)
TT \'(-)
Dan vi ii , Ch' 0 ttr
PF.
la hooch von
Win) 2020
1.048.261,29
Thanh twin
715.878,50
TS/ I (%)
68 Tong sO
Thi xi Phi Thy 72.277,74 30.000,00
53.823,82 28.645,94
74 95 1 Nguan Diu to XDCB Tiy trung
Cai too. nang cap cac tuyen clueing nOi thj: Thy& Bach Ding, Phil Binh. Cao Du. NhOt Tim Sa Dec. Long Xuyen. VO Thj Sau, Le Quy Don UBND thj xi Phi Thp 3.500.00 3.500.00 100 Cal too. rang cap mit dung gag tuyen during nOi thi: Phi An. Phil M. Nguyen Du. Id Deng, Nguyen Quang Bich. Den Dom Him Binh. Le Vin Htna. Nguyen Khuyen MIND thj xi nu Thp 5.000.00 5.000.00 100 Dtrimg so tin din, dm hO, cant non thj xi Phu Thp (dont tar QL2 den duim din len cau Ng?c Thap) UBND thj xi Phi 'rho
UBND thj xi Phi Thp
3.000,00
4.000,00
2.141,80
4.000.00
71
100 Cai too. nang cap duimg D1-17 dooa tar Ding NO xi Vin Lung den TL 320C thj xi Phti 11:19 Cai to. nang cap duimg giao timing DH 12 xi Phi I It). thj xi Phi rho => Xay dui% dtrang GTNT 1)147 di Ding llm. xi Vin Lung, thj xi Phil Thp (giai dont 2) (dieu chinh thco QD 1157/QD-UBND ngay 21/5/2021) Ke xit ly sot la hit ti sting Thao down Km58+550 den Km59+247. xi Thanh Minh. thj xi Phi Thp (13S K FIV:theo QI) 1157/QD-UBND ngity 21/52)44
UBND thj xi Phi Thp
UBND thj xi Phi Thp
1.500.00
3.000.00
1.151.15
2.927.37
17
08 _ KhAc phOF he thOng thous nuerc khu vuc nOi thj linen Sa Pe c - Long )(Ilya. thj xi P1t0 IIIQ LIBND thj xi Phi Iii
UBND Illi xi Phi Thu
5.000,00
5.000.00
5.000.00
4.925.62
100
99 L 2 3
Xu lj khic Ow mai truang do aid) huang dm he thong illoilt ntrerc khu vuc nOi ihj thj xi Phil Thp otyeri :tnit thoat nu& duimg Cao Bang. duenig 146a Binh. dtiang I e Van !lint. daemg Den Dim. duimg (.o ix: ' Ngtio (ltrcrng trinh Myr liim qt—Tc—gin Nguon von nim truirc dirge phi!) ken dii 277,74 234,86
. 85
N.Join BS NS tinh 74.86 74,86 100 Cai to. fling clip throng n6i (Cr duing Ng8 Quyen den khu vire duing Nguyen Thai Hoc. phtremg Truing Thjnh. thj xi Phi "Illp UBND thj xi Phil Thp 40.57 40.57 100
-
Wang GTNT door qua khu 7 xi Ili Thoch. thj xi Phi 'NI
U13ND xi Ila Thoch.t10 xi Phi Tho 34.29 34.29 1(10
(intone trinh tieu gine: X5) dung nang thin meri 202.88 160,00 :r0
4
11
Ngutin thu tin sir dyng dal7Tir-in sick huy?n, xi dtrybc liming theft phan rip
42.000,00 24.943,02 59
Flu 11 Cim KhZ . 73.692,28 63.081,79 86 Nguon I au to XDC11 f(ip trung 37.420,00 36.877,07 99 Cat too. ning clip duimg huyeit tuyen Tien Luang. Pliuong V. hulen Cam Khe UBND huyen Cam Khe 1.000.00 1.000.00 100 Cai too. fling cap duimg GTNT lien xi Tinh Cuang di Van Khic. huven Cam Khe UBND huyen Cam Khe 1.3(10.00 1.300,00 100 Cai too. nang cap duerng trinh thj trait Song Thao down lir Buu dien di Ben xc vi tit ngi ba thuy 'long qua 134n xc di QI 32C (Geri than sO 2) U13ND huyen Cam Kw 2.900,00 2.900.00 100 Nang cap during thj tran Crim Khe au n6i tit Qu&' 10 32C den duimg tinh 10 3 i 3 UBND huyen Cam Khe 4.000.00 3.800,00 95 Cai too. 'ling cap tuyen throng giao thong Tuy 1.45c - NO Xri - PhutynA Vy. huyen Cam KM 1.1BND.huyen Cam Khe 3.000,00 3.000,00 100 Cal too. nang cap &rang giao thong lien xi tuyan Cat iris - Dieu Luang. huyen Cam Khe WIND huyen Cim Khe 2.600.00 2.600.00 100 Xiy dung khu nil dint] cu (Cr du in duimg not lir Q132C vat) KCN Cain Khe UBND huyen Cam Khe 200,00 200,00 10:' Cai too. sting cap uTyrt, giao thong khu 3. xi Thanh N la, huven Cam Khe MIND huy01 Cam Khe 1.000.00 1.000,00 MO
Cai too. nang cap tuyen duimg giao thong 01 tinh IO 313E di trung tin xi Fluting Lung. huyen Cam Khe UBND huyen Cam Khe 1.000.00 1.000,00 IOU 1
rage 1
DV: Tri u dem
TT Don vi C hii ': u ttr Ke hooch yen
nam 2020 Thanh town TS' 1e ("/0)
Dttimg GTNT den UBND x3 Thanh Nga. huyen Cam Khe 2.500.00 2.207,07 88
— +- e +1 1) huyen Ci fil
Cai too. non cap tuyen duimg giao thong lien xa Chtrimg Xii - Ta >Ca not veil tinh la 3I3C
r SO .1.-n.
,..."ili" t -ii.)% r /
11 ‘ D huyen Ca. 4(.1'
1.000,00
2.420.00
1.000.00
2.420,00
100
100
. Cai too, nang cap duimg BTXM tar xem Dang di xOrn DO xa Tinh Curmg. huyen Cam Khe Dyeing he tang tar khu Non Ngai di GO Tram xaTam Son. huyen Cam Khe 2.000.00 2.000.00 100
„1/1,, ,, ., ,,,A2 UI3 , .. II'
t n Khe
Co so ha tang yang nuei thing thtly san: He trir IITX Ca chop do va dich vo tong hop riling nghiep Thtly Tram. xa 'lily Lac (Cai too, Wing cap Juin giao thong. xay d(rng kenh tuOl) UBND huyen Cam Khe 2.500,00 2.500,00 100
Nha lop hoc I tang 4 phong hoc va cac hong mac he try Truing Mani non *Hwy Lieu huyen Cam Khe UBND Isyen Cam Khe 1.500.00
1.500.00
1.500.00
1.500.00
100
100 Nha lap hoc va phong hoc chirc nang truing THCS Tuy Lac UBND huyen Cam Khe Nha lap hoc truing Main non Tam Sim. huyen Cam Khe UBND huyen Cam Khe
UBND huyen Cam Khe
2.500.00
2.000,00
2.450,00
2.000,00
98
100 Cai too. siva chea, nang cap nha lam viec 3 tang va nhit an Iluyen ey Cam Khe Nha lam viec hai tang 111IND xil Cat 'Try. huyen ('am Khe UBND huyen Cam Khe
U13ND huyen Cam Khe 2.000.00
500,00 500.00
2.000,00
10(1
100 Cai Rio. sua china clic yang trinh huyen 6y Cam Kite. huyen Cam Khe
2 Nguon Chtrung trinh M km tiilu quay gia 3 Nguen thtrang cac xa do chitin NISI 6.000,00 5.971,73 100 4 Nguon von nail) (rink dirac phi”) kko dai 2.272,28 1.876,84 83 - Nguon Dau to XDCHTap trung
UBND huyen Cam Khe
UBND huyen Cam Khe
514.40
494.40
20.00
514 .10
.194,40
100
100 Cai too. nang cap tuyen dtrang giao thong tit tail) la 313E di trtiq tam xa Huang Lung. Isven Cam Khe Cai to ming cap tuyen duimg tar anti la 313 di khu 5 khu 7 khu 8 x3 limn% Lung haven Cam Khe 20.00 100
28 - Cluronstrit 135 256.60
1.501.27
72..19 Chuang trinh mut; tieu CITA: gia Xily dung nong then mai 1.289.95 86
Iii
Ngu-en thu tin sti dung &It nuan skit hu)itt, xi thritc Inning them phan cap . cap
28.1100 18.356,15 66
tlityfn Thanh Ba 71.003,01 38.315,27 54 1 Nguon Dau to N.DCB Tip trung 35.10(1,00 29.776,46 85
Nang cap. ciii tao tuyen duimg tar 3 I4C di trung tam xa Phtemg Link huyen Thanh Ba UBND huyen Thanh Ba 4.500,00 4.000.00 89
Sim chaa. bao tri tuyOn duimg xil Di) Son (htly(m Thanh 13a) - Thanh Minh (chi xa Phil Tho, down tuyen tit Khu 5 di Cum cang nghiep huyen Thanh Ba UBND huyen Thanh Ba 2.600.00 2.600.00 100 Cal tat% nang cap tuyen duimg nili tic 1)1'.314 di Khu I va Khu 2 xa Ninh Dan. huven Thanh 13a UBND huven Thanh Ba 1.500.00 1.204.28 80 Citi too. nang cap dtrimg giao thong lien xa tar khu 6 xa Khai Xuan huyen Thanh Ba di Tram Than huyi,in Phil Ninh U13ND huyen Than!, I3a 3,000,00
3.000.00
1.597.63
2.900.00
53
97
Cai too, ding cap duimg giao thong lien xa Minh Cu di Man Lan. huyen Thanh Ba (tuyen khu 18 xa I lanh Cu di khu Quyet Thing xa Man Lon) UBND huyen Thanh Ba Cai tao. ruing cap duimg GTNT tuyen tit nhi Ong Thir khu 3 den nha Ong lino Tinh khu 6 xa Deng Xuan. huyen Thanh Ba UBND huyen Thanh Ba 1.000,00 752,76 75 Cai too. ming cap dirOng giao thong nong then xa Deng Thanh. huyen Thanh Ba (tuyen tit gac da Cho I.onh xa DOng Thanh di 7.121) UBND huyen Thanh Ba 4.000,00 4.000.00 100 Cai too. nang cap duimg giao thong x3 Deng Xuan, huyen Thanh Ba (Tuyen Nhil van bOa khu 8 di Dac Mac nei khu duimg kinh te) UBND huyen Thanh Ba 1.000.00 637.99 64
_ Nha lop hoc ha mon tnrirng TIICS Mon Lan. huyen Thanh Ba (diem truing s6 1) UBND huyen Thanh 13a 1.000.00 1.000,00 100 Cai to. nang cap San van clang buyer] Thanh Ba. huyen Thanh 13a UBND huyen Thanh Ba 3.000,00 2.729,65 91 Tuyen duimg vao com ding nghiep BM Ba - Ding Thank huyen Thanh Ba 1113ND illM411Thanh Ba 1.800.00 1.800,00 100
Page 2
TT Don vi ' • au tir
:
Ktil hoochvon nem 2020
T It a n h twin Ty I? (%)
Dung nOi by cum Ong nghiap lung nghe phia A Nam huyan Thanh Ba /4 IN D [IMO .1 \ a 1.500,00 787.06 52
7.200.00 5.767.00 80 Cai too. ning cap siva chaa via he khu vac thj t sa
. Thanh Bit, hu -an Thanh Ba V) a 111 •If,
a Nguon Chinni trinh NI c lieu noC-1E-1 1st IS Nguon thtrn clic xi dig chuin NTNI NIRt A
Nguon von nim trarc dirge phi) ken dai ';114vmIll
7.000,00 903,01 51.96
5.667,85 902,95 51.96
81
100 100
_.•,..,r/larir-dVAM
.."`----/- Chun trinh 135 Chuang trinh mac tieu (woe gia Xiiy dung nOng thin mei
11 841.29 841.29 100
- N _am Diu to XDCB Tap trung 9.75 9.70 99
■Cai too. ming cap dung den trung tam xi Van Linh hu an Thanh Ba UBND hu an Thanh Ba 7.66 7,66 100
Trung tam hue tap Ong ding xi Doi An. huyan UBND xi Doi An, Intyan
Thanh Ba Thanh Ba 2.09 2.04 97
Nguon thu tien sti dyng dail ngin stich Wyatt, xi 5
due huirng then phan cap 28.000
110.268,59
1.968,00
41.398,38
7
38 IV Iluvtu Doan Hung Ntu niiiiu to XDCli TO trung 21.745,00 20.433 50 94
Dung true chinh (tir Khu I di Khu 3) xi Bang Lull, huyan Doan Hung UBND huvan Doan Ilim , 3.500,00 3.500.00 100
Dung giao thong ket hop di deri din Minh 10 quit
II
thuOc clic xi phia Tay Nam. huyan Doan Him: UBND huyan Doan Him 845.00
5.000.00
500.00
845.00
3.808,50
500.00
100
76
100
Cai too. ft/mg cap dung GTNT than I. them 3 xi Bar Doin. haven Doan !lung UBND huyan Doan Him
Cai too. ming clip dung CUNT khu I di khu 2 vi khu 9 di khu 15. xi Tieu San. huyan Doan Him: UBND hu r";11 Doan Him
Cati too. Mpg cap true dung tir KM' Tan Long den KIK' Thy_Son. thj Iran Doan Hine _ UBND hu en Doan Mina_ 2.700,00
_ 2.580.00 96
Cat too.nfing knits clutmg thin 5 di that 9 sit di Sp bac; xi •n1,....cit.w,i et: . UBND hu ,an Doan IiiiitL. 500.00
‘.
500.00 100
fruonrmaitimit.xi Tieu Son. huyan Doan !lung MIND Int an Doan Him 1.500,00 1.500.00 100
Nhal0p:tykoNtIciic phone hoc 1,0 mon Trung
Ti les_ NO YlapEls UBND huyan Doan !lung 1.500.(10 __
1.500,00 100 Nita lop huc-2 tang 10 [Ming truing Ma
, m non I1I3ND xi Ngoc Quan.
N: ic (ban_ -- hu an Doan iling 1.800,00
900,00
1.800.00
900.00 ,
100
IOU NI,* dim HIM va cat; hong mac Op tro tiling tieu hoc thj tem Doan 1-1±# UBND huyan Doan Hang
NI-40112cl rung !'TIC'S Dm' Him - UBND hu iln Doan Him 2.000.00 2.060.(W 100
Nha 16i hoc vi: cac (thong hoc b4) men truing 'Ii ICS ThLtrAn Doan !ling UBND huyan Doan Hung 1.000.00 1.01)0.00 IOU
2 NgThlaTWV I-Wiry then ngainh, Bub vue 70.000,00 17.254,36 25
Du an tuyen &Wing tir cau Kim Xuyen den ()an 10 7 ■ A dania!hi CM Minh MIND huyan Doan Hung 70.000.00 17.254 25
3 Nignict Chtrong trinh Nlyc tieu (pi& gia 4.000,00
lI 3.571,83 89 4 \Ilan (hating cic xi dal chuin NTM
52_•11(t-L-s-rin nim tram &rue phip kin dui 523,59 257.4% 94.26
100.00
63.22 47.48
138,69 100.00
-
100.00
- 21.99
26 I 371]
- ..1
1001
- 46
- Nguitt Dtiu to XDC13 Tap trung Cal too. ming cap 110i trt±2L-luyan cil, Doan Hun Hu 'an ity Doan 116112.
Cai to nang cap duo% GTKI tir :inh 10 318 di thin 3. thin 4. thin 9 xi Vin DOn. huya.n Doan Hung UBND hu 'In Doan Ilan
UBND xi Phil Lam. Nita It . hoc 2 tan. 6 NMI tram 'TICS ue Lim hu an Doan Him ■
- Chuon trinh 135
_ Chtumg trinh mac tieu tut c gia Xiy dung 'tong than tneri 118,64 16.71 8
Ngufin thu tin si) dung dal( ngin midi huy'?n, xi dtrov Inning then phin cap
14.000
V fluyp Phi Ninh 83.735.38 64.458,15 77
1 Nguon Diu to X DCH Tip trung 57.700,00 54.468,37 94
Cai to. 'tang cap dung GTNT xi Trim Than down to nhaiing Truing di Tien phi
UBND xi Trom Thin. huyan Phil Ninh
UBND huvan Phil Ninh
UBND thj min Phong Chau. hu "n Phil Ninh
500.00
1.000.00
2.000,00
500.00
1.00(1.01)
2.000.00
IOU
100
100
Nang cap. Gil to dung htly:m P I. huyegt PM Ninh ((loon tir khu 1. xi Tning Giap di 1)1.323 D vi
DT.313E) Cai too. ;tang cap dung Giao thing thj van Phong Chau. huyan Phi Ninh (doon tit QL2 di khu 11-10 Hc)
Page 3
TT Dan vi Chudi'm ttr A
hoach von
Ke
nam 2020 Thanh town TS, l' (%)
Sira chaa hu hOng nen. mat duimg doan (cOng URN() huyen) di cOng trung nett 1.0 - khu Bili Thai. thj trAn Phonl Chit
tir .,„. ., ij
4I■W ' on Qt.gouRND a..> i
• trait Nang Chat n Phil Ninh 1.500,00 1.500,00 100
Dy an sirs chili hu !Icing nen. mat dui di khu 6th' Iran flung Chau, huyen
', 'n Phong 'bJy, fit; Phil Ninh 1.100,00 1.100,00 100
Cai too, sit:a chat] duimg lien xa Phil Thanh don duimg tinh 323H xa Phil duimg huyen 1'2 xa Gia Thanh
Nang cap. cai tao duimg GTNT xa Phil duimg tinh 10 32311 trung tam xa di xom not veri dtrimOnli Jai TOng cong ty giay Cai too. ding cap cluing GMT xa Phil tir nha van ht a khu 2 - khu 3
, 11 CIIINII i i
/ '`'IGIIIIiiileaP"
1,
Ull e v 110 Nham. • 4. ra a Ninh
UlIND xa Phu Nham. 12myen Phu Ninh MIND xa Phil 1.0c. huyen Phil Ninh
1.500,00
3.000.00
3.000.00
1.500.00
2.920,00
3.000,00
100
97
100
Nham (loan Chita kin
Bai Bang 1.0c. (loon
Cal to. nang cap Mang GENT xa Phu Nham (Dorn tir ding phi Nha may Giay Bai Bang di xa Phil Nham) , I MN!) huyen Phil Ninh 3.000,00 2.956.00 99 Cai tao, ming cap (Wang GTNT xa Thing Giap. don city si Khu 2 di Khu 7
I fliND xa Trung Git p. huyen Phil Ninh 2.550,00 2.550,00 100
Cai to. [tang clip throng giao thong !ling than xa Le N15', huyen Phit Ninh. Doon to nha van 110a khu 8 -1-11.1)1 khu 7 xa Trung Giap
UBND xa 1..4 W. huyen Phi, Ninh 2.000,00 2.000,00 100
Cai to. nang cap duimg GTNT xa Phil Ninh down '11.323C Khu 9 -'Poing tam xa
1113ND xa Phil Ninh. huyen Phil Ninh 2.000.00 2.000,00 100
Mir r0ng 'tang cap. ciii tao tuyen duimg tir DT323E vao Khu xir 1$ chat thai ran Tram Thin UBND huven Phil Ninh 4.000,00 4.000,00 100 Cai W. !tang ail duimg GTNT xa Lien lloa. huyen Phu Ninh (doon HI.I'5 Km10+300-11323E Km3+364) dOp bir kin di de H6c Ket MIND huyen Phil Ninh 1.000,00 1.000.00 100 Cal too. nang cap duimg GTNT xa I.ien l ion. huyen Phil Ninh (doan 111.P5 Km10430041.323L Km3+364) URN!) !nye') Phil Ninh
URN)) !Riven Phil Ninh
850.00
500.00
850.00
500.00
100
100 Nang cap. cai to duimg huyen P3 don QI.2 di lIBN1) xa Tiol Phit,Lngen Phil Ninh Duirng (am- MA ding xa Trj Quart don tir let
yoch nha Ong Chink - Tram ham TO Quail illiND xa 'Fri Qtnin. huyen Phi' Ninh 1.500,00 1.500,00 100
Cai too 'tang cap dying GTNT xa Trom Than. huyen Phil Ninh ((loon tir cong Ong 1)0 di Trung tam xa Tram Than)
URN)) xa Tram Than. huyen Phil Ninh 1.500,00 1.500,00 100
Cai too. nang cap during GTNT xa Phil LOc (down to Khu 4 di Cym cOng nghiep Phu Gia), huyen Phil Ninh UBND huyen Phu Ninh 3.000.00 936.56 31 Cai too. nang cap duimg GTNT xa Phil MS', don tir dtrimg ChitIn thing Sting 1.0 Nga Ba Tam Phong
URN)) xa Phu My. huyen Phil Ninh 500.00 500,00 100
Cai to. nang cap duimg GTNT lir Tnrong F) ICS di khu 5, khu I B. xi Phil Nham. huyen Phil Ninh WIND huyen Phil Ninh 1.000,00 1.000,00 100 Nha lap hoc 2 tang 8 phong vii cat: hong !Ink phi tro Intern ti6u hoc An Dao
UBNI) xa An Dao. huyen Phil Ninh 5(10.00 500,00 100
Nha lOp hoc kris hop nha dieu Unit 2 tang. Nha lap hoc ket hop nha an 2 tang va cac hong muc pity tro Truemg Wm non Binh BO. huyOn Phil Ninh
UI3ND xa Binh Phil. huyen Phil Ninh 1.000.00 1.000,00 100
Nha lap hoc hi) mon Truing THCS Gay Phong Chau UBND huyen Phil Ninh 2.000,00 2.000,00 100 Nha lap hoc 2 tang 8 phong trulmg THCS An Doo (gen thau so 05)
UBNI) xa An Duo, huyen Phil Ninh 2.000,00 2.000,00 100
Cong trinh: Cii tao. 'tang cAp ca sir vat chit dot chain nam 2019 Truing main non Gia Thanh.
URN)) xa Oa Thanh. huyen Phil Ninh 1.500,00 1.500,00 100
NW lap hoc 2 tang 10 piling Truing TFK'S xa Tir Da. huyen Phil Ninh
URN)) xa Binh Phil. huyen Phil Ninh 1.000.00 990,00 99
Nhi chirc nang, lap hoc 2 tang 8 piling truing mint non xa Tri Qua'n URN I) huyen Phil Ninh 1.000,00 1.000,00 100 NM chirc nang. lop hoc 2 tang 8 phong truing TH xa Trj Quitn URN)) hmen Phil Ninh 1.500,00 1.500,00 100
Nha km hoc 8 phing Truing THCS Phil 14c UI3ND xa Phil L. huyen Phi, Ninh 5.0(10.00 3.965,81 79
Sira chita hoi truing UBND huyen Phil Ninh va x5) ding nhit ve sinh UBNI) huyen Phil Ninh 1.200,00 1.200,00 100 Fry sO lam viec Ban Quin IS, clic cOng trinh cong cong huyen Phu Ninh UBND huyen Phil Ninh 500,00 500,00 100
Page 4
Ti' Dan v i . ot cs46.1.:, ,
-4- , • 1
Ke hooch von
niim 2020 Thanh tomn 15," 10 CM
Nang cap. cai tat) 1 rung tam hOi nghj huyen Phit 1. Ninh 0
. sate*. . S, UkiblD htatin Phii 41 1 1.500,00 1.500.00 100
Thing trim hoc tap Ong dung va cac hong nno: p try, UBND xi An Da°. hu •In Phil Ninh 0
. UlAbc44e0141u cn a Ninh 500.00 500.00 I0(1
Stia chda he phi) thj tran Phong Chau, huyan Phi, Ninh (doon to ngi to Troi Tay den nga ba Phi] L6 va cac nhanh re)
i4, , vco s.. 11 - ong
1.500.00 1.500,00 100 Chaii. Ion an Phil Ninh 2 Nguon thtromg elle xi dat chugn NTM 5.000,00 4.989,77 100 3 Nguon %on nim tnrbe thole phi!) ken dili 35,38 4,47 13
Cliumg trinh into: ticu (ink gia Xi) dtmg ruing thin mai 35,38 4.47 13 Nguon thu tkn sti dung dat ngin sich huy#n, xi duck huiing then phin dap
21.000 4.995,53 24
VI Huy_tn Tam Nong 63.580,00 56.843,65 89 I Ngubn Diu ttr XDCB T$p trung 44.580,00 41.288,61 93
Duo'ng giao [hang not lir DT.316B tai thj (ran flung /46a din xi Dau Duong. huyen Tam Nang UBND IiNt:.n Tam Mang 7.480,00 7.480,00 100 Cai too. nang cap tuyen dutmg huyan D1180 thuOc dia phan xi 116ng Da. huyan Tam Nang UBND huyan Tam /Ong 3.000,00 3.000.00 100 Nang cap tuyen dtrimg down limn NOn - Tho Vin -Q1_ 32 huyen Tam Nong UBND huyen Tam Nang 6.000,00 6.000.00 100 Cai too. fling cap duing giao thong ruing thou lien khu 4,5 xi Ti Le, huyen Tam Nang URN!) huyen Tarn biting
UBND huyen Tam Ming
700.00
3.699,00
700.00
3.635,69
100
98 Cai tito, nang cap duing giao thOng lien khu I. 2. 3 xi Van Luting, huyen Tam Ming Nang cap. cai too tuyen duing troc khu I. khu 5 xi Thanh Uyen. huyan Tam Non, UBND ItuyCn Tam Nang 5.301.00 3.180.00 60 Cai too. riling cap dtrtmg GT den trung tam xd Van Luang. huyan Tam Nang (114 trinh Km0+00- Km3+00m) UBND huyan Tam Ming 1.000.00 1.000,00 100 Cai too, ming cap &Ong giao thong den trung tam xa Hien Quan, huyen Tam Ming (Doan to DT315 di UBND xi HialiQuan) URN!) huyen Tam Nang 900,00 900,00 100 Cai tan. 'tang cap cluing giao thong lien xi Vuc Truing - Hieritpan UBND huyen Tam Nang 1.500,00 1.500,00 100 Ciii too 'tang cap duiyng giao thOng lien khu 6, khu 7 xi throng Wt, Huyen Tarn Nang_
UBND xi Huang NOn. huyen Tam Nang UBND huyen Tam Nong
2.000.00 2.000.00
1.600,00 2.000.00
80 100 Nang cap. cai too dtring mai thj thj trAn Hung H6a
Cii tao, sun Oda nha kip hoc 2 tang 12 pining va xay dung mil cac hang moc tong trial truing TI ICS Hung IlOa
1/13ND thi wan Hung Ilea, huyan Tam Nang 1.000,00 1.000.00 100
Xay dtmg nha dieu hanh Inriing mom non xi Huang NO
UBND xi Huang Non. huyan Tam Ming 1.000.00 960.00 96
Cai too. 'yang cap claw vao vi cac hong mix; phu try trtrimg main non Dau Duong, huyen Tam Nong
WIND xi Din Quyen, huyen Tarn Mang 2.000.00 1.532,91 77
NM lip hoc 2 tang 10 phOng hoc truing Mom non Tho Van, huyen 'ram Nong UBND huyen Tam Ming 1.500,00 1.500,00 100 NM lip hoc 2 tang 8 ()hong tnrOng main non /lien Quan UBND huyen Tam Wing 2.000.00 2.000.00 100 Nita dieu hatth va phong chic fling Truing main non Thanh Ilyin
MIND xi Thanh Uya.n. huyan Tam N6ng 500.00 500.00 100
San van dOng Wyatt Tarn Ming. khu 6 thj wan Iltmc IlOa UBND huyan Tam Nang 3.000.00 2.800.00 93
2 Nguon (7hinmg trinh %lye lieu yak gia 3 \gain throng clic xi dat chain N'I'%l 5.000,00 4.750,38 95 4 Ngulin von nim try& dirge 00 ken dai
5 Nguon thu din sti dung dit ngin sich huyfn, xi dove Wring then phan cap 0
14.00 10.804,66 77
VII Iluln Thanh Scrn 76.562,57 59.548,42 78 I Nguon Diu to XDCB Tjp trung 21.017,00 21.017,00 100
CM too, fling cap dutmg GTNT xi Khit Ctiu. huyan Thanh Son (doon to khu Voch di Ban SuOi LO) • UBND huyin Thanh Son 2.000,00 2.000,00 100 Cai too. nang cap dutmg GTNT xi Yen Luang. huyert Thanh Son (doon tir cho. Don di I10 Thanh)
MIND xi Yin Luang. huyen Thanh Son 2.500.00 2.500.00 100
Cai tan. nang alp duimg giao thong nang them xi Tin Lap. huyan Thanh Son (doon to Om lla Thanh di 'Om Ching) URN!) huyen Thanh Son 2.000.00 2.000.00 1(8) I
Page 5
Ti' Dan vi Ke hoktch vein
nem 2020 Thanh twin TS, I ( /o) ;0. I : : t.-
Cai too. ming cap (bang giao thong nong them xa Yen Lang (giant KIR' then QD 1157/QD-1.113ND 'Tay 21/5/2021)
i., , i
t z SO z.
(di 41),Ittlieol;1;Irgih St ."" (i).) I :I I L )11114 " .1.
\ • -t
U ,11,13 -. - k 0) ,
.150.00
850.00
450.00
850.00
100
100
Nha lop hoc 2 tang 10 pliong twang Main non Yen Son (13S KIIV then QD 1157/QD-UBND ngay 21/5/2021) Khu tap ket roc Mai tap trung bin dja ban huyen Thanh San (BS KIIV then QD 1157/QD-UBND
ngay 21/5/2021. dieu chinh KIIV then QD 2172/QD-3113ND nay 30/8/2021)
. r pHO 1̀
219.31 219.31 100 UBND huyen Thanh Son Sail chaa nang cap he Cti A VO Mien. huyen Thanh Son (BS KIIV then QD 2172/QD-UBND ngay 30/8/2021) URN!) huyen Thanh Son 480.69 480.69
Nha lap hoc Twang main non Thoch Khniin Twang Mani non 'Mach Khotin. huyen Thanh Sun TruOng Main non Mach Klumin, huyen Thanh Son
l iliND .1,),,,;.1) Thant, sun 1313ND huyen Thanh Son
2.386,00
131,00
1.500.00 3.000.00
2.386,00
131.00
1.500,00 3.000.00
100
100 —
100 100
San nen 'rival% maim non Thoch Klwain Nha lop hoc + bep an Huang maim non khu II xi Tittle Luyen Cai to. sia china huyen iiy Thanh Son Xay dtmg sfin van ding huyen Thanh Son U13ND huyn Thanh Son 2.000.00
1.500.00
2.000.00 32.500,00
2.000,00
1.500.00
2.000,00 28.865,94
100
100
100 89
l'Iit via ha tang kitting xa Djch Qua. xa VO Mien. huyen Thanh Sun (thuOc dial phan xa VO Mieti) tilIND huyen Thanh Son
MIND huyen Thanh Son Cai ton. Jiang cap chinh trang JO thi Thi train Thanh Sun. huyen Thanh Son
2 Nguini NSTN% I-Tt—ro • then nganh, limb stye — Duane. giao thong lien huyen Thanh ThUy - Thanh Son UBND huyen Thanh Son 14.000.00 13.866 99
r 3 4 5 _
6
Cai too. nang cap (bang giao thong lien xa Co Thang - co- !Av. huyen Thanh Son (tlitiOc viing CT 229) UBND huyen Thanh Son 18.500.00 15.000 81
Ngtion thtorng tic xi dart chain NT11 2.00(1,1)0 1.369,91 68 Nguiiii Chown?: trinh N lye iteu guile gia
r-Ngtion an aim irtrae throe idtep ken dai 45,57 45,57 100 Chtrong trinh inns tieu wive. gia Xay dung Ming thin mai 45.57 45.57 100 Ngwin th-71-7u nen sir dung die ngan sick Ituyn, xi throehtrang then phan cap
21.000 8.250 39
VIII I
Iluy.fn VO 1,0p 79.138,32 42.873,19 54 Nguiln Diu to X DCB Tap trung
UBND huyen Yen Lap
46.170,00
1.650.00
38.281,13
1.650,00
83
100
Cai too, ming cAptuyn duimg tir dOc g& vii khu hai gilic di khu Dimg Mang xa Trung Son. huyen Yen Lap Duimg giao thong Ming Mon xa Htmg Long. huyen YenLill )
UBND xa Hong Long. huyen Yen 1.ap 400.00 400.0() 100
Cai too. nang cap tuyen duimg tir Son Tinh. xa Loom! Sou di khu DOng Ve. xa MS' Luang.. huyen Yen Lap . UBND huyen Yen Lap 3.780.00 3.736.35 99 Xay dog cau Ming not DI-1 97 den khu Dinh thj iron Yen Lap. Inisen Yen Lap UBND huyen Yen Lap 1.289.00 1.289.00 100 Cal ton. Ming cap tuyen duimg tir Quoc 10 7013 di khu Tan Son. xi Lutmg Sun. huyen Yen Lap UBND huyen Yen Lap 3.000,00 3.000,00 100 Caii to. nang cap &rang lien khu din co Phu An - Xuan lb. xa N15- Lutmg. huyen Yen Lap UBND huyen Yen Lap 2.500,00 2.500.00 100 Cal to. nang cap tuyen duimg Ur khu Xe NO. xi My Lutmg di khu Tin Sam xi 'Arcing Son. huyen Yen Lap UBND huyen Yen Lap 4.000.00 4.000.00 100 Cai to. Wang cap duimg OM dai chi thj train Yen Lap. huyen Yen Lap UBND huyen Yen Lap
UBND huyen Yen Lap
1.000.00
2.000.00
1.000,00
1.070.00
100
54 Cai too. nang cap tuyen duimg tir QL 7013 khu Da Ban xi Ngoc Lip, i huyen )1 Yen La Cai to. ming cap tuyen dutmg giao thong nong then khu Tam Ciao, xa Luting Son. huyen Yen Lap UBND huyen Yen Lap 2.500.00 2.500,00 100 Cali to. sCra chaa throng GNI kb' Dinh Ca. xa Ilung !mug. huyen Yen Lap UBND huyen Yen Lap 2.000.00 1.065.00 53 Cai ton. nang cap tuyen duang tir Cau Tan Long di dap Len. xi Ding Thinh. huyen Yen Lap UBND huyen Yen Lap 4.000,00 4.000.00 100 Cal too, nang cap duimg GTNT khu 1 khu 6 xa Ngoc Ding, huyen" Yen Lap UBND huyen Yen Lap 500.00 500,00 100
Page 6
Ti' Dan vi . ,
, ()I H
. u fir Y
Kt hooch vin niim 2020
Thanh toan T5, I? (%)
Ciii too. fling cap dap china nuac khu Long Minh Ilia. huyen Yen Lap
. xi . z (0 .,..
SO 1.113Naltuvet 1 Lap 1.500,00 1.440,00 96
Ke chins sat la NO Ca Ur eau Ben Si de Chia 12. thj Van Yen Lap
.14 _ IHNn .1-.
UBND h f. en Lap 2.000,00 1.900,00 95
Ke chOng sat la NO Mc vi ma rOng nghia tra • . ., Ding Quin. thj tran Yen I4'p. huyen Yen Lap 6.000.00 2.823,28 47 -•- I.:.0- 14n Yin L"
Nha van boa khu Thien 1 xi Hung Long UBND sa Hung Long. huyen Yen Lap 100,00 100,00 100
Cai too. nang cap co sa vat chat Truing phi) thing Din tOc nOi tril THCS vi PVT Yen Lap UBND huyen Yen Lap 2.000,00 944,61 47
Xny chmg nha lOp hoc 2 tang 8 phing. cai too khuan via va cac hang mix phi at" truimg THCS Minh hen huyen Yin lap UBND huyen Yen Lap 1.000,00 1.000,00 100
Nha lip hoc 2 tang. 8 piling. Truing Tieu hoc Ding 'Minh. htgen Yen 1.ap
UBND xi Ding Thjnh, huyen Yen Lap 1.000,00 1.000,00 100
Nhi 16p hoc 2 tang 8 phing truing Tieu hoc Hung Long, huyen Yen Lap UBND huyen Yen Lap 1.951.00 362,89 19
Sim chin he phi) cm& 10 70B. thj tran Yin Lip. huyen Yen Lip. tinh Phil Tho Noon tir Ben xe ei den truing TIIPT Yen Lap) UBND huyen Yin Lap 2.000,00 2.000,00 100
3 Nguon ("hating trinh Nick tiiu (mac gta
4 Nguan thirerng eat. xi chit chuin NT%1 4.000,00 4.000,00 100 5 NcuAti van nim train throe phip kin deli 968,32 92,06 10
"
Von lib trq ding ban din tOc mien nii then quyet djnh s62085/QD-T1g Chuang trinh tittle tieu (i& gia Xay thing fling thin mai
837.81
130.51
58,57
33,49 26 .
6 \gam thu tin sir dung dm ngan sach huyen, throe hating then ehan cap
xi 28.000
68.274,08
500,00
52.026,97
2
76 IX Hull( Ila Dna Nguon Dau Cu XDCB TO (rung 48.522,011 44.761,95 92
Ttlyen duimg ta trung tam xi Xuan Ang qua vtic hi Ham Ky din khu dan cu sir 11. xii Xuan Ang, huyen 110 1102 oidiL_, IxiAl .j) si 10)
khu
UBND haven 110 Hon UBND huyen Ha {-lila
UBND huyen 110 lloa
UBND huyen 110110a ►
UBND huyen lip Hon
Nang ap, cai toodtrong huyen 62 (clop tir duang
1.000,00 1.100,00
2.000,00
1.000.00
1.000.00
1.000.01) 1.100,00
1.816.00
- ••
1.000.00
100 100
91
-
100
Duang GT van khu Ti' Dim Ao Chau
---. Imh 314 di UBND xi)Gia Diin) Dtring giao thing nOi thj thj tran lip Hon (Doan duong Ti HOU di dui vio khu du Ijch Ao
lir Chau)
huyen Cai Lao sail chia dining GTNT xi Xuan Ang. 110 Hon Nang cap. cid tan dtrimg GTNT xi Dan Thuong UBND huyen 110 I lin 2.000,00 1.870,00 94
Tuyen dining gift) thing lien xi Lang San - 110c
Minh
tin
Minh
UBND huyen 1-1g I-16a
UBND huyen 110 1-10a
UBND huyen Ilp lila
2.500,00
2.000.00
7.000,00
2.354,00
2.000,00
6.185,70
94
100
88
Wong giao thing ning thin xi Vi Tranh (tupin khu 7 di khu 12) xi Vo Tranh. huyen 1-la 1-Ida .
Cal too. nang cap huyen dining trio chinh xi Ike. huyen lia Hon Dining giao thong lien xi Lenh Khanh - Dan Thuung (Doan tir D116413 di ga Dan Thuong)
xi
UBND huyen I 1p Hon
U13ND huyen lin I-10a
2.000,00
1.500.00
2.000,00
1.276.00
100
85 Nang cap. cai um dining giao thing nong thin Lang Son (khu I vi khu 3) Nang cap. cai too (Wang CiTNT xi Phutmg Vien (clop tir Khu I di Khu 2) UBND huyen Ha lion
UBND huyen 110 Ilia
1.500,00
1.000,00
1.300,00
1.000.00
87
100 Nang cap. cai tan dining GTNT xi Lang San. huyen HO lion Nang cap. cai tan cluing GENT xi Dpi PhOM (tllyell to DT 314 di khu 7) UBND huven Ha Ilia 2.000.00 2.000,00 100
Nang cap. cai too dining GTNT lien xa Bang Gli -Van Lang UBND huyen Fla ilia
UBND huyen 110 Hon UBND huyen 1-1p1-10a
1.000.00
3.000,00 622.00
550,00
2.774,00 552,67
55
92 89
Nang cap. cii too mot so tuyen dining giao thong n0i thj thj wan Ha [Ma (khu 1, 2. 3, 4. 5) Nam cap. cid too hi; thing thug Iqi hi") Him Ky
Nay miri 'ilia lap hoc. nlui diet, hanh vi cac phing hoc chic nang Truing main non xi Lung Son
Bon QI.DA DTXD calk Ong trinh thuic linh vtrc VI1X11. UBND huyen 110 I-16a 2.000,00 2.000.00 100
Xfiy mai 8 phing hoc. 2 piling pink vu hoc tap Train man non !Nang Xii
UBND xi Huang Xtl. huyen Ha 1-10a 1.000,00 1.000.00 100
Page 7
TT Dan vi ChChudim ttr Kt hooch von
nam 2020 Thanh town TS, I§ (%)
Nita kip hoc kiem nha diet: hanh twang man non Phu Khanh. huyen 110 lioa 4 1,......):1_%&. 1-16a
. ...•
lilt ['Liven
i f i , i.,...• ' l!lt146-1411041
lira
oa
1.500,00
1.000.00
2.000,00
1.500.00
1.000.00
2.000.00
100
100
100
Nang cap. cal too dtrinig GTNT xa Minh COL 110 116a
II5
ca Nha hankt cac phong hoc cherc Ming '1 'FM'S Yen Lunt. huyen HO Him
- g• '/ '
1. ,. Xay dong nha lam viec xa Am Hp
(11IND xa huyen .*7 1.000.00 1.000.00 100
Nha Kri truang kiem nha lam viec UBND xa Lam Loi
.-fff!- uan .'1n& huyen 1-10 Boa 300.00 233.58 78
Cal to. sita chAa Iluyen tiy 140 Bea UlIND huyen 110 Boa 2.000,00 1.750,00 88
Dtrinig du Ijch An Chau (tuyen nhanh to Ben thuyen An Chau Mil duinig dan eau Flo Boa) (dieu chinh giant then QD 1157/QD-UBND ngay 21/5/2021) 1.113ND Ituyen 1-10 I Ma 1.200,00 1.20(1.00 100 Nha van boa ding nhan Ian dOng huyen 110 lioa UBND huyen Ho Ilem 1.000,00 1.000.00 100 Cal to sus chera ho tanglq thuat thj Iran 110 I km, huyen 110 Ma Bang KFIV theo QD 1157/QD-
ngrly 2115/2021)
Ngtan Chuang trinh NIyc flail yam gia bU13ND UlIND huyen I-10116a 3.300,00 3.300.00 100
3—Netoon nam trtrirc duvc phi!) ken dai 752,08 671,28 89 - Chuang trinh Giant ngheo.ben yang 276.38 246.53 89 . Chutmg trinh time tieu quoc gia Xay dkmg nong
than mai 475.69 424,75 89 4
. 4 NT Nguon thtramg clic sa dal chuan N1 NI 5.000,00 4.937,04 99
5 Nguiin thu lin sir dung dat ngsin sach huygn, 'La dime htrang then phin cap
14 0(10 1.657 12
X Hula Lam Thao 46.700,00 27.777,44 59
Nguon Diu to XDCB TO trim, Sint chita. cai tan tuyen duimg noi tar Ql..32C viii Q1..21). xa ilmcli Son. huven Lani Than 1.113ND huyen Lam Than
11IIND xa Tien Kien. Moen Lam Than
25.700,00
4.000.00
4.000.00
-
4.000,00
19.711,20 77
.
100
Stra chaa. Ming cap tuyen dtrOng tir Titill 10 3258 di Chita Quan Mac khu 5. xa Iitln Kien. huyen Lam "limo Da an cal to ming cap dtrOng (TINT. GIN I) ket hop kien co Mia kenh muong dtamg cau Coe (cling nha Lien 1-loa khu 15) di dra dap B. xa Xuan Lung. Inoim Lim Than
UBND xit Xuan Lung. htiy4n Lam Than 1.000,00 950.00 95
Nang cap. cal ton duang GENT lir trom hien rip Khu 10 di Cat' Thuy xa Xuan Lim& huyen Lam Than (113ND huyen Lam Than 2.000,00 950.00 48 Cai too. 'tang cap toy& throng GTNT (ban tar Nha van hea Ulu Ngnc Tinh di Giifig Chita. Nghia trang nhan clan thj tran. Mut 'Nang Lori thj Van Lam Than. Iluyen Lam Than
UBND thj trait Ltim Than. huyen Lam Thao 1.500.00 1.500,00 100
CM too tuyen (Mang true giao thong xa Son Vi.. huyen Lam Thao - tuyen to UBND xa di den Gieng Gia. den Thanh Wu. Chita l'hac An den girip thj trail Lam Than
UBND xa Son Vi. huyen lAini 'nm 2.000,00 2.000.00 100
Cai to. nang cap duintg giao tilting lien khu to nga to l'huang Lai 6 vat) khu Ngoc Tint). thj trin Lam Thao
1113ND thj van Lam Than. huyen Lam Thao 1.000.00 1.000.00 100
Cai mo. ruing cap dtrimg giao thong nong (him khu 10 (loon tar lath Dien Wing den kenh T2. xa Vinh 14. huyen Lam Than
1.113ND xa Vinh Loi. huyen Lam Than 2.800.00 2.000.00 71
Nang cap. a tpo dtrang giao thong tar UBND Tr Hung San di dile Vua (Khu 16) Ti' Hang Sun. huyi,m Lam Than
UBND thj van Hung San. htly0 Lam Thao 1.000,00 980,00 98
Cai too 4 tuyen during giao thong x8 Cao Xa. huyen Lam Than (tuy& tar TL324 di troi Ong Ngoc; tar tinh 10 324 di NI Thien 14; to nha ring 14Ou di cm& 10 32C: tit mint Thanh 32C di btr Thien Ly) xa Can Xa
UBND xa Can Xii. huyen Lam Thao 500,00 500,00 100
Cal to. nang cap duang Oar) thong ming them Khu IS. MI van !lung Son. huyi,,n Lam Thao
1113ND thj van Hung Son. huy‘in Lam Than 2.000,00 2.000.00 100
Nha lapilQC 2 tang 8 !Mime truing Mam non Th0ch San. xa Thoch Son, hu 'en Lam Mao
U13ND xa Thoch Son. huyen Lam Thao 2.000,00 2.000,00 100
Cat to. sun chart huyen Oy Lam Than Huyen Ay, huyen Lam Than 1.000.00 1.006.00 100
Page 8
TT Don vj 1 4, -..,,,
la hoach von Hint 2020
Thanh loan Tjr I? C'/0) Chti 4-I.\ ,
Xiy ding Tning tam Van h6a The thao huyen ( moc: Sin man. duimg BT nOi bO) , x
Trunolini Van h re I tliiiil4 IVY IP a. rao 300,00 300.00 100
Khuan vien throng hinh le. Binh Hau B6 "'limit. \ i.) xi Phan Nguyen. huyen Lam Thao
MIND xi Phan I
yen. h "n Lam T 600,00 531.20 89
2 Ngurin NSTW ha try theo nginh, link %tic '.;...•.111 0......1.2:./4 ' .3 Nguon (inning trinh Myc lieu quay gia
Nguan thu tin sir dung dant ngin sich huyen, xi clinic htrir'ng theo phi,' dip
-.- -
0 21.00 8.066 38
XI Huy n Thanh Thu), 53.346,00 43.208,54 81 1 Nguon Diu to XDCB Tip trung 35.500,00 35.084,38 99
Dining giao thong lien huyen Thanh Thay, Thanh Son thu6c dja ban huyen Thanh Thuy (diAti chinh giam theo QD 2172/QD-UBND ngay 30/8/2021) UBND huyen Thanh Thin' 584.38 584.38 100 Chi two. nang cap throng giao thting tir clueing tinh 136B di nhi yin hula khu 11 xi Da° Xi (BS theo QD 2172/QD-UBND ngriy 30/8/2021) UBND huyen Thanh Thiry 415.62 - - Cai two, Wing cap dtrerng tinh 3I7C down Km0+00 - Km6+600 UBND huyen 'thanh Thiry..
URND huyen Thanh Thuy
12.000.00
2.000,00
12.000.00
2.000,00
100
100
Cai two. Fling cap &rang giao thong tir twang tieu hoc Tu Via ket nOi duimg tinh 16 317
Citi tat, nang cap tuyen duimg Thin' san down tir Cau Ong Can di CALI Thanh Men xi Hoang Xi. huyen Thanh Thtiy UBND huyen Thanh Thuy
UBND huyen Thanh Thiry
UBND huyen Thanh Thin,
1.000.00
3.000,00
2.500,00
1.000,00
3.000.00
2.500,00 .
100
100
100
Cai two. nangyb tuyen dtrong lir tinh 16 3I 7B di Khu 10 xi Tu Va. huhen Thanh Thuy Wu to xay dung ha tang giao thong Sun Thuy - liming Xtket not tinh 16 317. huyen Thanh Thuy
Cii tio.ang cap tuyen (Wang ter cau Doan flo ket nOi dirembinh 317 Puck dja ban xi Brio Yen. huyen Thanh Thin
UBND huyen Thanh Thine => UBND xi Bao Yin. huyen Thanh Thuy 1.000,00
_ 1.000.00 100
. . - .;... Cai two. nang cap duinig giao thong Wen dja ban xi Dang 'Frung tir throng QL32-70 di duang tinh 317E UBND huyen Thanh ThilL
t '13ND huyen Thanh Thin.
t/IIND huyen Minh 'Hun
I 13ND Innen Thanh Thin
t /BND huyen Thanh Thin'
Dtrinig GTNI khu..",) di khu iii djnh ctr xi Phuong 1.500.00
1.000.00
1.500,00
2.000,00
1.500,00
1.500.00
1.000.00
1.500.00
2.000,00
1.500.00
100
100
100
100
100
Mao. huyen Thanh Thuy Cai tat). ming cap duimg giao thong nai thing xi Xuan 16c: Tuyen ming tam xi di KCN Thing Ha
Cal two, sera chaa tuyen duamg vao khu xir ly nic thai thj (rah Thanh Thin,. huyen Thanh Thuy. tinh Phti Tho (down tir Km0+00-Km1+00)
Cai two. ming cap tuyen duimg not TL 3I7D di during vac) UBND xa San Thuy (down tir ngi 4 Thity Tram di Din Mu6i). huyen Thanh Thuy Ke khan cap bO ver Song Di door) Km4+800 - Km6+000 de ti Di tren dja ban xi Yen Mao UBND huyen Thanh Thiry 1.000,00 1.000.00 100 ("Ong trinh xis 1Y khan cap sat kr bit va song di IA Di. du* dja ban xa Tit Va. huyen Thanh Thuy 111IND huyen Thanh Thuy 500,00
2.000.00
2.000,00
500.00
2.000.00
2.000,00
100
100
Xay ding tnrimg mini non Him Hong thj tran Thanh Thin'
1.113ND thj trAn Thanh Thity, huyen Thanh Thy
Huyen tiy, huyen Thanh Thuy
Cii too. sari chaa H(i trutmg, nhi an va cic hang myc pito tro huyen ily Thanh Thin
2 Nguon Chtranctrinh Myc tiiu guar gia
346,00 346,00
346,00
100
10(1
3 Nguon Ngl'W hr 'iv then nganh, linh vr
Cai tag). nang cap duimg giao thOng ket niii QL.32 voi QL.70B dui tinh Phil ThQ di tinh Hem Binh UBND huyen Thanh Thuy 346.00
4 Nguon-Tin nam (mire dor phi') keo (lei Nguan thu tinsit- dung dot ngin sich huyfn, xi Juyc htrUng theo phan cup 17.500 7.778 44
XII Huy n Tin San 63.825,77 51.531,02 81 1 Nguon Diu hr XDCII Tip (rung 37.000,00 33.881,46 92
Cau tree ben Goo. xi Vin loon?, huyen Tin Son UBND huyen Tan Son 1.500.00 1.500,00 100
?cam Tuyen duimg (.3TNT tir xOm Dii xi I.ong CAc di
Tin Lap. xi Minh Dii. huyOn Tin Son UBND huyen ran Sun 1.500.00 1.500.00 100
tit
Cali two. nang cap doing GTNT tir DAi Bong xi Van Luting. huyen long C6c di khu Ding Tan
cap Tin Son => Cai two. ming cap during GINT down )(Om Lining xi Van Luang di ngi ba trung tam xi
Minh DAL huyen Tin Son (dieu chin!) theo QD 1157/QD-UBND ngay 21/5/2021) UBND huyen Tin Son 3.000.01) 3.000.00 100
Page 9
TT Dan vi Chii du tn. la hoach von
Ham 2020 Thanh twin TS, l'' CVO
Cal to. nang cap duling GTNT xa fling Son huyen Tan Stm (Doan tir trung tam xi di xo I)
1 it l'
h6 NO
Son 3.000.00 3.000,00 100
'5:- 7
USIBID huyc. 1 ' Cal to. :tang cap dtrong GTNT kliti Long Kiet. huyen Tin Son
layll; -0' I it
k.... : kikhquil- , Sun 1.500,00 1.500,00 100
Cai to. Ming cap duling GTNT tir khu Tin 41 khu Sii xa Thu Ngoc. huyen Tan Son r,-
4fir
4
*'an Son 2.000.00 1.032.05 52
Duling BTXM lien thOn khu MUc. khu Thanh Phu di Mt En. xi 'Fam Thanh, huyen Tan Son 1.113ND huyen Tan San 2.500.00 2.500,00 100 Cat to, nang cap dung GTNT tir Om DOng TO di Ding Mai. xi Thu Cite 1_113ND huyen Tan Son 2.000,00 1.419.50 71 Cai tao, sling cap duling GTNT, Min lien hop khu Minh Nga vi khu !Xing xi Thoch Kiel 1.113ND huyen Tin Son 3.200.00 1.629,91 51 Cal to. nang cap nha dieu KIM va met so hang nivc phi tro Truling Mam non Xtain San huyen Tan Son _UBND 1.300,00 1.300,00 100 Truling THPT Tin Son. huyen Tin San (GD 1) UBND huyen Tan Son 7.000.00 7.000,00 100 Nha Ihp hoc 3T 121) va me t so hong mvc phy tro Truing Tieu hoc Van !Along 1.113ND huyen Tin Son 1.500.00 1.500.00 100 Cai too. snit chera mit so hong nivc thuOc cat tnrimg: P116 thing din tec nOi tni - THCS. 'II ICS Thu Cue. Tnrling TI ICS Kiel Son. Truling TH Van Luang. Ti K'S Kim Thuog (met s6 hang mot: ho Itimu ning) , 111IND huyen Tan Sun 3.000.00 3.000.00 100 Cai too. fling cap nha van boa va trung tam hoc tap cOng &mg xa Vinh Tien, huyen Tin Son URN') huyen Tan Son 2.000.00 2.000,00 100 Cai to. nang cap duirng di Cvm clang nghiep Phil. huyen Tan Son
Tan U13ND huyen Tan Sun 2.0(10.00 2.000.00 100
2 NguAn Ns.rw hlTro then nganh, linh vy-c 3 4
Ngutim Chuang 0101 NI ye tieu gait: gia Ngt7ignIra sung NSTW 15.000,00 12.896,61 .--__ 86
• Do in cap NMI hO tri On djnh din cu viing thin tai khu DU. xi Xuan Son. huyen Tan Sou 15.000.00 12.896.61 86
I- 5 ..._ -
Nguint von nam truirc dtry:c phi') ken dii 1.325,77 52,94 4 NgtiOn CTMT NSTVV 1.226.00 - [Ming Tin Phil - Xuan Dai (giai don 2) U13ND huyen Tin Son 1.226.00 - -
- Ngu6n TPCP 37.73 - - TII Doug Son (N1_11 2 ling 8 phong) UBND huyen Tin Son 37.73 - - Vim 116 try ding bao din tOc mien nava theo quyet dinh s6 2085/QD-Trg 1,13 1.13 100
- Chuong trinh Giant nghooben vane 14.13 5.98 42 _ Chtorng trinh intic lieu quit; gia Xely dog nang
thOn inlii 46,78 45,83 98
6 NguAn thu tien sir dyng (tat ngan saich huyen, Na
throe hiving then Olin cap 10.500 4.700 45
• X111 .t
Thanh pho Viit Tri 185.857,56 120.991,85 65 1 _NgtIn Dau lir X Mit Tap trung 30.050,00 27.534,80 92
Dv in Phat trien roan dien kinh to - xi KO cac do thj Viet Fri. Hung Yen va DOng Ding - Hop plan do in tai thinh pho Viet Tri UBND thinh ph6 Viet Tri
Viet Tri
3.800,00
3.300,00
3.800.00
3.300,00
100
100 Duling Phi, Doug (down tir num giao D8 den nut giao vii &fling Truimg Chinh) UBND thanh ph6 Cai too. sira chiVa ngO 186. duong Le Quy Don, NgO 457 dtrimg Chin Phong, thanh pho Viet Tri UBND thank ph6 Viet 'Fri
Viet Tri
Viet Td
450,00
3.000.00
2.000.00
450.00
3.000.00
2.000.00
100
100
10(1
Duong 'May Van - Thanh Dinh - Chu Flea. thanh ph4 Viet Tri (dOi yen Olin kh6i Itrong xay dog hoan chinh nen duling, mat dut:mg. he thong thoat mars:) UBND thank pho
UBND thanh phi')
Duling giao thong ming thOn down Or nut giao yeti tuyen sO 2 Den [lung (tir nha Ong Quin Chien) den nha Ong Tinh 110c. khu 6, xi Chu 110a. thanh ph6 Viet Tri Cai tao. 'ling cap ho tang, cinh quan Mot vtrc trung tam Phuling Bach Hoc
UBND phtrimg Bk1Cil 1•1?e.
thank ph6 Viet Tri 3.000.00 2.000.00 67 Cai to ming cap 2 tuyen dirling giao thOng (tuyen 1 Or nha Ong Quin den nha Ong lloang khu 6; tuyen 2 tir nha Ong Xuan den DK Trco khu 5) xi Thanh Dinh thinh ph6 Viet Tri
UBND xi Thanh Dinh. thanh pho Viet 'Fri 1.500.00 1.500.00 100
Cai too. ruing clip tuylin duerng Wong San - GO Mutt, khu 1, phtrong Vin Co. thanh pho Viet Td
UBND phuling Van Co. thank ph6 Viet Tri 2.000,00 2.000.00 100
Page 10
TT Own On vi _ x .----.• u tir
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DON VIE VI PHAM THOI G DEN NG
AN Did AN HOAN THANH ,`NAM 2021
Don vj tinh: trieu
Biau 06/BC-STC
STT Ten chit dhu ttr TOng
.• in vi ph k
Tiin ' 'dhu F, ff duyet
TOng von da thanh toin
Ghi chi
I 2 3 -- 5 6 4 TONG: 21 DON VJ 63 6.003.171 4.100.166
1
I
, _
3
4 5
6
H
1
2 3 4 5 6 7
8
10
11
12
13
14
15
Chu du ttr co du. in, ding trinh hohn thanh chhm quyet
tohn teen 24 thing
Truing Cao ding nghe Phil Tho
UBND thinh ph6 Viet Tri
Ban QLDA Ay di,mg c6ng trinh ho tang Thinh ph6 Viet Tri
- UBND xa Ely Cucmg
UBND huyen Tan San
UBND xa Van Mieu
Chu au tir co du. in, ding trinh hohn thinh chhm quyet
toin dual 24 thing Ca sa dieu tri nghien ma toy Phil
Tho (ca so. 1) Sa Nong nghiep vi PTNT UBND huyen Thanh Thu)
Truing Doi hoc Wing VIS011g So Giao thong van tai Twang Cao dingy to
UBND xa HA Let; Phong Quin 15; do thi Thanh ph6
Viet Tri PhOng Tai nguyen m6i truang
Thanh oho Viet Tri
UBND phuang Tho San
UBND phiRmg Minh N6ng
UBND xa Hung L6
UBND phuimg Gia Cim
UBND phuang Bach Hoc
UBND thi van Thanh San
6
I 1
9
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3.340.657
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1 CT chhm chhm tir 12T den dual 24T; I CT chim dual I2T 2 CT chhm chhm tir
12T den dual 24T
1 CT chhm tren 24T, 8 CT chhm chhm tir I 2T
den dual 24T
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CT chim dual I2T
Dual 12T
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dual 24T 1 CT chhm tir 12T den
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dual 24T
1 CT chhm dr 12T den dual 24T
1 C T chhm tir 12T den
dual 24T 1 CT chhm tir 12T den
dual 24T
1 CT chhm tir 12T den
dual 24T 1 CT chhm dual 12T
01 CHO
ON AN IAN TAI
DANH SACH NHA THAU TH6I GIAN LAP QUYET
Bieu 07/BC-STC A THAU TU. VAN VI PHAM
15 THANG 09 NAM 2021
STT ti
__ '
Ten nh '44 • it 10(4
SA dir an, cong trinh, goi than vi pham
TONG: 42 NHA I Cong ty TNHH Tien Dal Phat 2 Cong ty CP thiet bi Tan Phat 3 Trung tam Cong nghe vi dien dr va Tin h9c 4 Cong ty CP VINTESGROUP 5 Cong ty TNHH thiet bi khoa h9c SYSTECH 6 C6ng ty c6 phan xay lip va Oat trien ca so ha tAng s6 9 7 Cong ty co phan ca khi va xay dung Thanh Cong 8 C6ng ty co phAn quoc to TPL 9 Cong ty TNHH Huang QuStnh 10 Cong ty CP DT&XD Truing Lec 11 Cong ty TNHH XD Dai Nam 12 Cong ty TNHH Viet Chau 13 Cong ty TNHH MTV cong nghiep tau thOy va XD Song Hong 14 cong ty TNHH XD Tan Tien 15 Cong ty co phAn DAu to Xay dung Ph6 Cuing 16 C'ing ty co phan licogi 14 17 Cong ty CPXD va Du lid) Binh Minh 18 Cong ty c6 phAn DAu to va Thuang mai Hien Thao 19 C6ng ty CP Cong trinh va TM Giao thong Van tai 20 Cong ty Tay Bic — BO Qu6c Phing I 21
,
Tong Con ty DAu to phat trien ha tang do thi UDIC 22 C6ng ty co phan Xay dung s6 1 Ph6 Th9 23 Cong ty XD-XNK vat lieu va KTXD 24 C6ng ty CP xay lip dien ntrac Ph6 Th9 25 C6ng ty CP xax dung va thuang mai Hoang Gia 26 Cong ty co phan xay dung Phil Th9 27 C6ng ty c6 phan xay dung va thuang mai VINATECH 28 Cong ty co [lan xay dung Dec Lap 29 Cong ty co phan xay dirng Truing Giang 30 Cong ty TNHH Phat Dat 31 Cong ty co phAn 36.55 32 Cong ty co phan xay dirng giao thong Ph6 Th9 33 Cong ty co phan xay dung va thuang mai Le Nhat 34 Cong ty c6 phan xay dung va thuang mai Viet Hung 35 Cong ty co phan dau to xay dung ha tAng giao thong (EPC) 36 Cong ty co phAn d'au to va phat trien xay dung Thang Long 37 Cong ty co phan ttr van xay dung va van tai I la Nei 38 Cong ty co pi2an to van PCCC Ha Nei 39 Cong ty c6 phan Dai Cat Thanh . 40 Cong ty c6 phAn xay dung va phat trien Nong than 6 41 Cong ty CP Xay dkrng Thuang Mai Hai Dang 1 - 42 Cong ty TNHH xay dung va thuang mai Thinh Hai I
