Can cir LuSt Ban hanh van ban quy pham phap lust ngay 22
36
ONG HOA XA HOI CHU NGHIA VIET NAM DOe kip - Tv do - ilqnh phtic Vinh Phuc , ngaya20 thing 12 nam 2019 QUYET DINH ye viec dieu chinh, IA sung Ke ho9ch thin hr cling trung kw 2016-2020 x X A N/A dieu chinh, bo sung Ke hoach dau hr cong nam 2019 t11 7 BAN NHA N DAN TINH ViNH PHUC Can cir Lust To chirc chinh quyen dia phucmg ngay 19 thing 6 nam 2015; Can cir LuSt Ban hanh van ban quy pham phap lust ngay 22 thing 6 dam 2015; Can cir LuSt DAu to cong so 49/2014/QH13 ngay 18 thing 6 nam 2014 va cac van ban huang can thi hanh; Can cir LuSt Ngan sach nha ntrac so 83/2015/QH13 ngay 25 thing 6 nam 2014 va cac van ban htrang dart thi hanh; Can cir cac Nghi guy& s& 154/NQ-HDND ngay 22/12/2014; so 51/NQ- HDND ngay 12/12/2016; so 38/NQ-HDND ngay 18/12/2017; so 08/NQ-HDND ngay 09/7/2018; so 33/NQ-HDND ngay 18/12/2018 ve ke hoach dau tu cong trung han 05 nam giai clop 2016-2020. Can cir Nghi quye't so 34/NQ-HDND ngay 18/12/2018 cila HDND tinh ve phucmg an phan bOngan sach cap tinh nam 2019; Nghi quyet so 01/NQ-HDND ngay 03/5/2019; s8 27/NQ-HDND ngay 15/7/2019; so 48/NQ-HDND ngay 23/10/2019; so 80/NQ-HDND ngay 11/12/2019 dm HDND tinh ve viec dieu chinh, loO sung 1(6 hoach dAu tu ding trung han 2016-2020 va dieu chinh, WO sung Ke* hoach clAu to cong nam 2019; Can cu Quye't dinh so 3186/QD-UBND ngay 20/12/2018 cila UBND tinh ye viec giao chi tieu ke hoach Nha ntroc nam 2019; Quyet dinh so 1281/QD-UBND ngay 22/5/2019; so 1845/QD-UBND ngay 31/7/2019; so 2666/QD-UBND ngay 25/10/2019 cua UBND tinh ye viec dieu chinh, 1)6 sung Ke hoach dAu tu cong trung han 2016-2020, phan khai chi tie't nguon von con lai va dieu chinh Ke hoach dau tu cong ram 2019; Xet de nghi cua So Ke hoach va DAu ttr tai Van ban so 3486/SKHDT- THQH ngay 20/12/2019, QUYET DINH: Dieu 1. Dieu chinh, b+5 sung Ke hoach dau to cong trung han 2016-2020, nhu sau: 1. Dieu chinh giam Ke hoach dau to ding trung han 2016-2020 tong so tien 1.590,836 tS/ dOng cua cac nhiem vu, du an khong có kha nang thkrc hien het nguOn von ducc giao trong giai slop 2016-2020, cu the nhtr sau: - L'inh vtrc tong diem: 642,584 tS, diing dm 25 dt i r an. UY BAN NHAN DAN TiNH VINH PHUC 1SO:32: 1 6/QD-UBND av
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Transcript of Can cir LuSt Ban hanh van ban quy pham phap lust ngay 22
ONG HOA XA HOI CHU NGHIA VIET NAM DOe kip - Tv do - ilqnh phtic
Vinh Phuc, ngaya20 thing 12 nam 2019
QUYET DINH ye viec dieu chinh, IA sung Ke ho9ch thin hr cling trung kw 2016-2020
x X A N/A dieu chinh, bo sung Ke hoach dau hr cong nam 2019
t117 BAN NHAN DAN TINH ViNH PHUC
Can cir Lust To chirc chinh quyen dia phucmg ngay 19 thing 6 nam 2015;
Can cir LuSt Ban hanh van ban quy pham phap lust ngay 22 thing 6 dam 2015;
Can cir LuSt DAu to cong so 49/2014/QH13 ngay 18 thing 6 nam 2014 va cac van ban huang can thi hanh;
Can cir LuSt Ngan sach nha ntrac so 83/2015/QH13 ngay 25 thing 6 nam 2014 va cac van ban htrang dart thi hanh;
Can cir cac Nghi guy& s& 154/NQ-HDND ngay 22/12/2014; so 51/NQ-HDND ngay 12/12/2016; so 38/NQ-HDND ngay 18/12/2017; so 08/NQ-HDND ngay 09/7/2018; so 33/NQ-HDND ngay 18/12/2018 ve ke hoach dau tu cong trung han 05 nam giai clop 2016-2020.
Can cir Nghi quye't so 34/NQ-HDND ngay 18/12/2018 cila HDND tinh ve phucmg an phan bOngan sach cap tinh nam 2019; Nghi quyet so 01/NQ-HDND ngay 03/5/2019; s8 27/NQ-HDND ngay 15/7/2019; so 48/NQ-HDND ngay 23/10/2019; so 80/NQ-HDND ngay 11/12/2019 dm HDND tinh ve viec dieu chinh, loO sung 1(6 hoach dAu tu ding trung han 2016-2020 va dieu chinh, WO sung Ke* hoach clAu to cong nam 2019;
Can cu Quye't dinh so 3186/QD-UBND ngay 20/12/2018 cila UBND tinh ye viec giao chi tieu ke hoach Nha ntroc nam 2019; Quyet dinh so 1281/QD-UBND ngay 22/5/2019; so 1845/QD-UBND ngay 31/7/2019; so 2666/QD-UBND ngay 25/10/2019 cua UBND tinh ye viec dieu chinh, 1)6 sung Ke hoach dAu tu cong trung han 2016-2020, phan khai chi tie't nguon von con lai va dieu chinh Ke hoach dau tu cong ram 2019;
Xet de nghi cua So Ke hoach va DAu ttr tai Van ban so 3486/SKHDT-THQH ngay 20/12/2019,
QUYET DINH:
Dieu 1. Dieu chinh, b+5 sung Ke hoach dau to cong trung han 2016-2020, nhu sau: 1. Dieu chinh giam Ke hoach dau to ding trung han 2016-2020 tong so tien
1.590,836 tS/ dOng cua cac nhiem vu, du an khong có kha nang thkrc hien het nguOn von ducc giao trong giai slop 2016-2020, cu the nhtr sau:
- L'inh vtrc tong diem: 642,584 tS, diing dm 25 dtir an.
UY BAN NHAN DAN TiNH VINH PHUC
1SO:32:16/QD-UBND
av
- NguOn von dAu tu cong tang them: 79,531 tS, dOng dm 01 du an.
- NguOn dOi Ung ngan sach Trung uang: 37,348 tS, dOng cua 05 du an.
- NguOn dOi irng ODA: 127,436 tSidOng cua 03 du an.
- Linh vuc Ming nghiep & PTNT: 68,226 tS, &Mg dm 80 nhiem vu, du an
- Linh vuc C8ng nghiep - Thucmg mai: 2,582 tS, dOng cua 02 du an.
- Linh vuc Cong cong ha tAng: 2,072 tS, dOng cua 02 du an.
- Linh vuc Giao thong van tai: 13,532 tS, dong dm 16 du an.
- Linh vuc Iry sa QLNN: 24,848 tS, dOng cua 16 du an.
- Linh vuc Gido duc va Dao tao: 137,169 ty dOng cua 143 du an.
- Linh vuc Y te: 81,967 CST dOng cua 21 du an.
- Linh vuc KHCN va CNTT: 3,182 ty dOng cua 06 du an.
- Linh vuc Van hoa The thao va Du lich: 9,707 tS, dOng cua 06 du an.
- NguOn von thuc hien Nghi quyet 107 va 19: 14,883 tS, dOng dm 08 du an.
- NguOn von thuc hien chuang trinh xay dung NTM: 4,427 ty dOng dm 09 du an.
- Nguon von Ke hoach dau to cong nam 2018 keo dai sang thanh toan nam 2019 dm mot so du an nhung khong thgc hien het: 341,342 ty &Mg.
(Chi trAt theo Bleu so 01 kern theo) 2. Dieu chinh, bo sung tang ke hoach dau tu cong trung han 2016-2020 tong
sO ,tien, 1.590,836 ty dOng cho cac nhiem du an va tang von dieu le Qu9 phat trien dat, cu the nhu sau:
- Linh vuc trong diem: 263,164 ty dOng cho 04 du an.
- Linh vuc Giao thong van tai: 0,64 ty clOng cho 01 du an.
- Linh vuc Cong cong ha tAng: 13,409 tS, dOng cho 04 du an.
- Linh vuc Tru so. QLNN: 9,289 tSidOng cho 03 du an.
- Linh vuc Gido chic va Dao tao: 2,185 ty dOng cho 03 du an.
- Linh vuc Van boa The thao va Du lich: 0,02 tS, dOng cho 01 du an.
- Linh vuc Y t6: 4,919 ty dOng cho 06 du an.
- Linh vuc An ninh: 45,056 tS, dOng cho 04 du an.
- Linh vuc Wing nghiep va PTNT: 19,828 tj, dOng cho 06 du an. - NguOn von thuc hien chuang trinh xay dung Ming thon mai: 0,036 tS,
&Ong cho 01 du an. - NguOn von thgc hien Nghi quyet 107 va 19: 0,2 tS, dOng cho 01 du an.
- Phan bO chi tiet 259,551 t9‘ dOng cho 07 du an mai da duac HDND tinh, UBND tinh phe duyet twang dau tu.
- 139 sung tang nguOn von 418 tS, dOng de thuc hien m9t so nhiem vg: (i) Tra nor vay ODA 68 tS, &Ong; (ii) ChuAn bi dAu to du an giai doan 2021-2025 la 50 t-S, dong; (iii) Thuc hien Nghi quyet so 38/2019/NQ-HDND ngay 15/7/2019 la 300 ty &mg.
- Bo sung ngu6n von dau tu cong tang them theo Quyet dinh se; 572/QD-BKHDT ngay 20/4/2017 dm BO Ke hoach va Dau tu tong so 35,9 tS/ (long cho 02 du an.
-136 sung tang von dieu 1e QuS% phat trien dat: 341,342 tS, dng;
- B6 sung ngu'on von X6 s6 kiln thiet: 21,5 tSi d6ng. - Si von con lai 155,797 t51 dng phan b6 chi tilt sau.
(Chi tilt theo Bau se; 02 kern theo) 3. Phan khai chi tilt ngu6n von Ke hoach dau tu ding trung han 2016-2020
to g so 3,48,303 CS/ dong cho 05 ,du an d'a dugc cap c6 tham quyen phe duyet chu tnr g dau ttr. (Chi tilt theo Bieu so 03 kem theo)
Dieu 2. Dieu chinh, bo sung Ke ho4ch dau tu cong nam 2019, nhu sau: 1. 136i nguiin v6n. Ke hoach dau tu cong ram 2018 duvc phep keo dai
sang thanh toan nam 2019: - Dieu chinh giam ngu6n von Ke hokh dau ttr cong nam 2018 dugc phep
keo dai sang thanh toan nam 2019 cac nganh, linh vuc vai tong so 341,342 t-S, dong oh 54 du an khong co kha rang giai ngan;
- B6 sung tang von dieu le Quy phat trien dat 341,342 dng thuc hien cac nhiem vu giai phong mat bang cac du an thuOc ke hoach dau tu cong trung han 2016-2020.
(Chi tilt tai BiJu so 04 kern theo) 2. DM vai ngu6n vein Ke hoach du tu ding nam 2019: - Dieu chinh giam nguon von Ke" hoach du tu cong nam 2019: Tting s6
297,218 tS, d6ng da b6 tri dm 07 du an; - Dieu chinh tang Ke hoach von dau tu dog nam 2019: T6ng s6 297,218 tST
dong to nguon von thu hOi tai diem a khoan 2 dieu nay cho 07 du an. (Chi tier theo Biezu so 05 kern theo)
3.„Dieu,chinh giam ngu6n von vay uu dai trong hoach dau tu cong nam 201 Tong so 600,769 tSf d6ng dm 05 du an khong thuc hien het Ice hoach von du giao. (Chi tilt theo Bleu so 06 kern theo)
Dieu 3. T6 chlic thus hien:
1. Thu twang cac So., Ban, nganh; UBND cac huyen, thanh ph6; cac Ban quan 15, du an, cac chu dau tu:
- Chiu trach nhiem truac UBND tinh ve to chirc trien khai thuc hien Ke hoach dau ttr ding trung han 05 nam giai loan 2016-2020 va Ke hoach dau ttr cong nam 2019 dam bao dung muc tieu, tien dO, chat lugng va hi'eu qua.
- Thuc,hien quyen, trach nhiem va nghia vu don dung von dau to cong theo Dieu 102 va Dieu 103 dm Lust Dau ttr cong va Dieu 61 dm Nghi dinh s6 77/2015/ND-CP ngay 10/9/2015 dm Chinh phu ye Ke hoach dau ttr cong trung han va hang Wain.
TM. UY BAN NHAN DAN TiNH 011) TICH
/jib,
uy'en Van Tri
- Thtrimg xuyen cap ni,tat tin dotri,en khai cac dkr va kip thai bao cao ye UaND tinh (thong qua Ss? Ke hoach va Dau tu) dinh kS, hang thing, hang quy theo quy Binh tai, Thong tu so 03/2017/TT-BKHDT ngay 25/4/2017 cila hoach va Dau tu ye viec quy dinh che do bao cao yiec lip, theo doi va danh gia thkrc hien ke hoach dau tu cong va cac bao cao dot xuat theo quy dinh cua UBND tinh.
- Qua trinh thtrc hien neu c6 lcho khan vuOng mac can dieu chinh ,phan anh ye Sec Ke hoach va Dau to de t6ng h9p bao cao UBND tinh xem xet, quyet dinh.
2. SO Ke hoach va D'au tu:
- Huong din, don d6c, theo doi va giai d4p cac kh6 khan, vuang mac cho ca SO, ban, nganh, UBND ,cac huyen, thanh pho; cac Ban quan ljt sit; cac chit dau trien, khai thkrc hien Ke hooch dau tu cong trung han 05 ram giai doan 2016- 20 0 va Ke hoach dau to ding nam 2019 theo quy dinh.
- Chit tri, phai, h9p vOi Tai chinh va cac don vi c6 lien quan giam sat, kie tra, tong hop ket qua thkic hien Ke hoach dau to cong trung han 05 nam giai do 2016-2020 va Ke hoach dau tu cong nam 2019.
- Thong bao mirc von duoc giao tai Quyet dinh nay cho cac Chi' du tu biet, th hien.
3. SO Tai chinh va Kho bac nha nuOc tinh thkrc hien cac thu tyc nhap du to va giai ngan cho cac du an theo quy dinh hien hanh.
Dieu 4. Quyet dinh nay co hi'eu ltrc k'e tit ngayl4f.
Chanh van phong UBND tinh,, Thu tnrong cac SO, Ban, nganh t,hu6c tinh; bac Nha nuoc tinh, Cpc Thue tinh; UBND cac huyen, thanh pho; cac Ban ly chr an, cac chit dau tu can cu quyet dinh thi hank./0
Kh quy
Noi nh(in: - TTTU, TT HDND tinh (b/c); - Chu tjch va cac PCT UBND tinh; - CPVP UBND tinh; - Nhu dieu 4; - CV: NCTH; - L u: VT.
(A b)jV
4
Bieu sit 01
TONG IIQP DANII MIX DIEU CHINH GIAM KE HOACII VON DAU TZrCONG TRUNG HAN 2016-2020 DOI NAV
(Kim then Quyit djnh /QD-UBND nga0 thong 11 trim 2019 ctia Uy ban &tan din tinh I7nh Phtic) Ant Mat: Trig &Jam
S1-1' Danh myc tang trinh
Dia . x
diem lay
Thiri
gian
KC-HT
Quyet dinh dau tic hoac chti tnnrng dau tit KH DT(' trung han 2016-2020 dirtirc
duyet then NQ38, 08, NQ33,01,27,48
Dieu chinh ke hooch von diu to cong
trung han 2016-2020 dyt fly
Ke botch diu tic cong trung han 2016-
2020 sou dieu chinh dyt fly
Chit dau tit Ly do tang/
3, x gisim nguon von
Ghi chit Trong do Trong d6 Trong do Trong d6
A A Tong so
NS tinh Nguon khic Ting so
dinh KH NS tinh Nguon khic
si, not y, Di giao g'iai
down 2016-
2020
Der kin
2020
De nghi
dieu chinh
giim dirt .1.,
dyng NS thing quyet T6ng st,
tinh Nguon khic
TONG SO 17.370.028 11.041.822 6.287.717 6.297.747 6.247.861 49.886 4.271.830 726.538 -1.590.836 5.020.223 4.998.367 21.856
I
I
Linh v_Tryng diem
Tam Diu
Tam Dao
Lip Thach
Mk Yin
Vinh Yen
ph& ye.
Vinh Yin
Phuc Yin
••-
2 015 269/QD-UBND ngi Y 20/1/2017
5.504.155
6.207
5.310.083
6.207
194.072
0
khu di tich dank thing_Tiy Mien -
2.383.123
3.207
52.371
•
150.000
33.198
2.383.123
3.207
52.371
150.000
33.198
0 1.526.646
2.277
22.409
213.895 -642.584
-930
-29.962
1.740.539
2.277
22.409
--
130.000
28.875
1.740.539
2.277
22.409
130.000
28.875
0
Ott in di guy& loin
So Mg *yang He thong din chieu sin tit den Ciu len Den
-
Thityng,, tit den Thum% di thus Phu Nghi,
So Xiy dung Du in di qurh
man 2
3
4
i
6
7
8
9
10
1 1
12
13
14
15
16
17
Duong tryc chink trung tim vin hem 1e trung
tim vin him le heri Tiy linen (GD2) 2.014
- 593/QD CT
BOY 0103/2014
117.371 117.371 0
- --- Ban QLDA DTXD ac deg trinh giro
diens
So Xiy dung Id co quan nhi oink cot,
thin ceirtn
Dv in quyht min aim 2020 130.000 -20.000
Yin
Dyeing tit chu Bi La di trung tim thi trin Lip Mach
Dv an BT diking QL2 van duong 36m cong3219/QD-CT ty Honda Viet Nam
Duimg giao thong 66 thi ket hop de ngan
nuerc Dim Vac, that'll phi Vinh Yin (doan tit sin golf Dim Vac den dyeing Yin Lac - Vinh
Thoitt tunic khu cong vier cluing truemg firth
CM too, ning cip DT 309 down tit km13+128 den km 20+267 ____
rm 1496/QD-CT h Yin
2012-Qui. 1V201 7
2 015
2.014
2.014
1559/QD-CT ngay 06/7/2011
ngM 6/11/2014
519.150
0
519.150
_
Dv in di go& loan 23.086 5.789 -4.323
So Xiy dung Dv an dimly& loin bath thanh
con this vein _
62.000 62.000 62.000
414
-10.987
-7.338
1 876/QD-CT ngiy 03/7/2014
169.265
--
169.265
Yin) _
72.987 72.987
414 414 Xiy Vinh So Amg
Mix
Du in &
di guy loin rupiy 30r5/2014
38.752 38.752 0 7.752 7.752
Du in guy& man !Lim 2020
So Gino thing van tai _ --
QLDA DTXD cac cans trinh ipso
thing
UBND think phi VIM Yen
70.000
42.967
13
0
84.200
1._
70.000
42.967
13
0
84.200
70.000
37.106 5.861
-17.000
-10.094
3169/Q0-CT
984' 30/10/2014
178.992 178.992 0 87.000 87.000 2.015
2012- 2018
2.012
____,
2007- N14
2.013
2.015
Duindung dirt hips qurtt loin. thini trung hao
53.061
dsp tran Thanh_Clo___ ---
53.061 195
Ban
UBND stgiv 13/6/2016
168.221
_
168.221 0
Du in in cii too, ning ap DT.301 tir giao vcii
dyeing Nguyen Tit 'Minh den ngi ba khu du
lick Dui Lit vi tuyen nhinh tir Dui Lii den
Du in Wing can nhu ciu sti dung
van con lai
Phan chtnen ucip. dung truth
*Mk wan 3.000
-
3.000 3.000
-
3.000 13 -2.987 Duerng Nguyen Tit Think vi dining Lam San
Thanh phi) Vinh Yen (phin via he vi coy xanh)
UBND du xi Ph& Yin
UBND huyin Binh Xuyin
Dv in kiting con nhu dm sit dung
vein con Lai 0
___. -28.984 1041/QD-CT
ngly 09/4/2007 411.488 411.488 28.984 28.984
- - -- - -
Duero g Nguyen Tit Think Phfic Yen
Du in kb* con nhu ciu sir dung
An con Lai 80.000 4.200 -838 85.038
64.190
85.038
64.190
D:zerng NOi dyeing Ton Dire Thing keo dii tit
cau Quing Khai den dyeing Nguyen Tit :Minh kio dii
'Ulu du Itch Dal Lii: Duirog tinh 10 301 down
tit gin ciu Vuot QL2-BOT vucrt qua dyeing sit Hi Noi - ilk CM den dyeing Nguyen Tit
Thant' th1 xi Phisc Yen
1 647/QD 5/201
-CT ngiy 06/ 6
- __
1435/QD-CT way 21/5/2015
155.598
_
94.190
155.598
94.190
Bin h X uyin -
Pluic Yen
Du an co bin boon think con woos GPMB nin Idulog
dux hien hit
58.000 58.000 UBND chi xi Pliic
Yin 50.000 8.000 -6.190
0
0
0
0
UBNDthi xi Phisc Yin
UBND tin xi Phibc Yin
DA sir dung An 5TC di do nhu ciu
DA su dung vein TC di du nhu an
5.500
6.600
5.500
6 600
0
0
33.423
-5.500
-6.600
-36.577
Dyeing Nguyen Vin Cu down tit doling tinh
301 den khu du lich sink thii thung lung Thank ?Win
During crank Xuin Him (diem diu to nth giao doling Nguyen Tit Minh di Binh Xuyin den diem cutii giao veri DT 301)
Duimg song song dutmg sit HA Not - Lito Cm, down tic Hop Thjnh - Dao TO den nut ben
xc Vinh Yin (tuyen phia nom dtterng sit)
Dining van nut Bong
Cilu Phil Fitiu
Phitc Yin
Phuc Yen
Vinh Yin
Vinh Yin
Lip Mac h
2 018
2 0Ix
62/QD-HDND
nit* 31/10:2016
15.000 15.000
64/QD-HDND ngay
31/10/2016 24.000 24.000
UBND Vinh Yen
Minh phd 33.423
0
115.000
33 423
0
1 15.000
70.000
32.400
70.000
32.400
- 2714/Qtr-CT ng.i
07,10/2013
si, 3187/QD- UBND ngay 21V10/2016
953.233
36 000
953.233
- 36.000
2 017
2 016
UBND thinh phi Vinh Val
UBND huy4:.-n Lip chuck
0
115.000
- __ _
-32.400
-24.670 24/Q0-110ND
Rttn 28/10/2015
100.000 100.000 139.670 139.670
0
0
15.000
76.100
21.049
596.776
319.410
79.100
249.139
79.100
249.139
136.474
310.000
-37.374
-60.861
3.000
20.800
136.474
310.000
13 420
153.065
0
230.072
0
194.072
SO lellydvng Vinh Phuc
UBND huyen Binh Xuyin
UBND huven Lip Thach
Ban QI.DA XDCT tinh
97.000
721000
97.000
722.000
2.018
2.019
Lip Mach
Vinh Yen
Dieu chinh quy mb du in
Du in di hoin thanh chua quyet loan rukt chug the
1.5 to het se von ke hoach trung han
14 000
38.120
2016- 2020
2011-
2016
1
2
Duerng Tay Thien - Tam Son, Joan Tay linen ten QL 2C - doan tir Km8+950-Km141+300
Duong n6i lir Quang Hi - X. Hirong vOl QL2B (cO) di Tam Dio
STI.
Dia diem say dung
Thai gian
KC-HT
ICH DTC trung him 2016-2020 duvc duyet theo NQ38. 011. NQ33,01.27.48
Quyet djnh diu to hi* cher truing din tir
1.9 do tang/ giim nguan van
Chi diu to Danh myc cong trinh Ghi chti
Dieu chinh Ice hopch van diu twang trung hen 2016-2020 dot niy
Ke hoach din tir cong trung ban 2016-2020 sau dieu chinh dot niy
Tang so Tang sit Tang sit ngiy,
thing quyet dinh
Trong do Trong da Trong do Trong do De' ngh'i
dieu chinh elm dot
DI giao giai don 2016-
2020
Do kits KH2020
Nguon khic NS tinh Nguan khic Nguan khic NS tinh NS tinh
2557/QD- 2 019 UBND ngiy
26/10/2018
18 He thOng din chain sing QL2B, down tir Km3+200-Km9+700
21.049 21.049 3.945 -2.104 18.945 18.945 SO Cane therms 21.049 ID. TD
BX.TD, TD
Ban QLDA DTXD cic cons trinh giao
thong
UBND tharth phO Vinh Yen
2007- 2020/13D-TT-1 2017 agcy 29/7/2015 19 -CE-40, ning cep DT.310 Dui Lii - Duo Tit 596.776
2209/QD-CT 2.013 519.410 ugly 06/9/2012 20 Dubng Kim Ng% keo dii den Ciu Dim Vac 228.339 Vinh Yen
Ban Diu to xiv
dungeons truth ttrth + Bee GPMB na
3699/Q0- 2 017 UBND ngiy 307.382 307.382 0
9/11/2016
1 BT-GPMB %Pa cac ha tang Khu Lien Hop The 2
Thao
Tani Duong
157.158 157.158 92.107 -65 051 92.107 92.107
PTQD
56.000
Cic hang muc con let Khu cong vien quing 22
truing tinh 2.013
1961/QD_CT nay 2117/2015
Binh Xuyat
-13A20 13.420 0 0 0
Duang tit Wong Nguyen Tit Thinh Iceo 23 huyen Binh Xuyen down DT 302B den &rang
Ton Dire Thing kat, dii
Cii tao, sting cip tuyen DT305 vi DT305C,
24 down tic nut giao cao t6c Nai Biii - Lio Cai tai xii Van Quin din trung tam thi wan Lip Thach
3494/QD-CT 2.016 1180
09/12/2015
Binh Xuyen -38.693 153.065 114.372 114.372 114.372
87.300 75.000
0
156/711IDND-TH nay 12/9/2018
97.000 12.300 -9.700 97 000 87 300
255VQD-UBND silky 26/10/2018
25 Nhi k9 diuit ngltiep vuvi cic don trial phu try -'Berth vien da khoa tinh
II Nguon tang them Duerng song song veri duerng sit Ha Nie - Lio
1 Cai, drum tir duang Hap Thjnh Dao Tit den nut giao ben xe vinh yen (tuyen phis nam
_dyeing sit) D6i irne NSTW
-150.000 600.000 300.000 150 000 450.000 450.000 600.000
0 -79.531 44.000 123.531 123.531 44.000 44.000 0
123.531 2714/QD-Cr
'shy 07/10/2015
UBND thanh phO Vint, Yen
-79.531 44.000 44.000 44.000 2.017 123.531 Visit
104.172 50.024 16.800 -37.348 561.501 356.191 205.310 104.172 0
UP Mach
36.000 86 000 36.000 -5 976 30 024 30.024 100 000 30.024 05/QD-HOND
very 2410212017
Ban QLDA DTXD cac tang tonh giao
thong
10.000 0 10 000 -10.000 0 38.119 UBND huyen Tam
Dao 76.239
1614/Q0-UBND ngiy 29/10/2010
Du in di hoin thanh chua quy6t loin nen chua the
NO tri het sa %On ke hooch trung han
Tam Dao
0 10.000 -10.000
Du an di ham tharth chua quyet loan nal chua the
tn het sO %On ke hoach trung han
Duong tinh Io 301. Joan to gam cau vuot
3 QL2 - BOT soot qua dining sit Hi Not - Lio
Cai den duong Nguyen Tat Thinh Phiic Yen
2015- 1435/QD-CT 201 9 ngiy 28/5/2015
UBND tin c.3 Phuc Yen
94 190 94.190 10 000 0 188 380 Phuc Yen
Du an di howl thanh chua quail tam nen chua the
1,6 to ha ,6 ,6n hatch trung han
NU ly ke chang sat to bet hull song Pho Day
4
vit dip de thong tran, dig phin huyen Lap
Thach
2017- 51/QD-HDND
2020 1%4 40.882 26.882 14.000 UBND hus/n Lip
Thach
1.ip thach
Jam Duong
20.000 16 X00 41.672 -4 872 41 672 36.800 36 800 11110/2016
Du an di hoin thanh chua qus:1 titan Hen chua the
h:‘ In ha sal hoach trung han
[rung tam nuot duemg va phut hat chuc nang
nguiyi tam than tinh \inh Phirc
2017- 13/QD-1-1DND 2020 ragas 293/2016
6.500 6 500 -6 500 156.000 III 000 45 000 0 0 So LDTBMI
- DOi *nig ODA L252354 235.000 1.614.990 7.597.211 2.210.527 5.386.684 1.614.990 0 -127.436 1.487.554 1.487.554 0
2
STT Danh myc cling trinh
Da i
diem4 xiy
dig
Thiri
Kinn KC-11T
Quyet dinh diu ttr hoic chic tinning losttoduyet
MI DTC trung him 2016-2020 duvc
theo NQ38, 08,1Q33,01,27,48
Dieu chinh ke hoach van diu to gong trung hin 2016-2020 dot nay
Ke hoick Ain Sr cling from bin 2016-
u chinh dirt nay 2020 sau die
Chti diu to 14, do ting/
h giim nguin von
('hi chti Trong do Trong do Trong dli Trong d6
Tong s6 NS tinh Nguln khic
Tong so NS tinh Nguln khic
Di an giai
down 2016-
2020
Du kien
KH2020
De nghi
dieu chinh gilm dot
..a.
s4, ngiy,
thing quyet
dinh
Tong sit NS tinh NguOn khic
1 Du in Quin ly ngu6n nuac vi netp lug Vinh Phiic
Chuang n-inh Phit trien tic do thi loot II (tic
do thi 'earth) - Du in thinh phin tinh Vinh Phtic
-
Du in Ciu Dim Vac
Tam Wang.
Tam Oho. VIM
Twang. Yin Lac,
Birds Xurin,
VIA Yea
ruth Yin
Vinh Yin
2016- 2021
2201271. 0
2016- 2020
-
16112/QD-TTg
niaY 30/9/2015, 220/Q0-C-I
npoiy 10/3/2016
4.816.000 1.532.000 3.284.000 1.194.000
355.920
1.194.000
355.920
977 798 190.696 -25.506 1.168.494 1.168.494 VPMO
2
3
V
a
I
b
I
2
3
4
3
_
233.497
41.259
35.073
9.231
-87.350
-14.580
268.570 268.570 VPMO
VPMO
392./Q0-TTp
1414 10/3/2016.
2471/Q0-CT %Ay 29/7/2016
2.234.600 599.700 1.634.900
50.490 50.490 65.070
366.463
65.070
366.462
175s/QD-TTg
084. 15/10/2015,
304&/QD-CT may 27/9/2016
546.611
817.368
78.827
658.403
467.784
118.476 268.110 6.160
6.160
261.950
30.127
30.127
-68.226 -2.837
-2.837
-65.389
298.236
6.160
298.236
6.160
Cong ty CP
NuOc Rich Vinh
Phuc
B6 tri von theo
kh6i lugrng
quyet loin
Di QT
NONG NGH 1 C P & PTNT
8.997 8.997 14.995 8.997 5.998 HI trvthyr hien Quvet dinh 41
6.160 6.160 - 3484/Q13-
UBND ngiy
13/12/2017
14.995
802.373
8.997
649.406
5.998
112.478
8.997
357.466
8.997
357A65
Cii too, ning clip he thong cap nuerc tip trung xi Nam Viem, tin xi Phuc Yen
Phuc Yen
2017-
2018
292.076 292.076 Cic ding trinh, chi in
SO NN & PTNT
Bo tri vein theo
kh6i Itrong
hoin thinh
3.500 827 -2.447 4.327 4.327 -
5138/QD-
BNN-TCTL
ngiy
11/12/2017
78.001 37.511 6.774 6.774 Sira chart, ning cap h6 thus nuErc Xi Huang. firth Vinh Phic
Ho chin nuErc Ding MO
Tam
Dio
Tam
Dio
2016- 2019
2011-
2017 SO NN & PTNT
BO tri win theo
kheii lizong
hoin thinh 9.549
2.500
-6.451
-539
9.549
2.500
9.549
2.500
-
5446/QD-
BNN-TCTL
ngiy
28/12/2016
25.441 25.441 16.000
3.039
16.000
3.039 Chi cue
B6 tri varytheo
KLHT, cher duly 10
quyet toin B6 tri von theo
Chi cuc KLHT, cher
thiy Icri quyet toin
I36 tri van theo Trung tam
KLIff. ch& gi6ng vat mien
quvel toin
Cii tao truc tieu Cu Ngac giai down II
--_
Cii tio, Ming cep Dip Thuong xi Bit Hien
Sang Le 2015-
2017
2966/QD-
CT ngly
31/10/2011
4.311 4.311
-750 Binh
Xuyen
2015-
2017
3179/QD-
CT ngiy
29/10/2010
3.633 3.633 1.650 1.650
3.000 -392 3.000 3.000 3.392 3.392 Diu to tai tao. hoin thien Trung dun gi6ng vat nuoi tinh Vinh Phirc --- --- . .._
2013-
2016
2010-
3058/QD-CT
NOY 30/10/2014
6.312 6.312
Cong ty TNHH B6 tri von theo
MTV they loi KLHT. cher
Lien San quyet toin
Cons ty B6 tri von theo
TNHH MTV TL KLHT. cher
Lip Mach quiet toin_
Cong ty Bei tri von theo
TNHH MTV TL KLHT, chit
Lip Thach quyet loin
Cong ty B6 tri von theo
- TNHH MTV TL KLHT. cher
Li_p Mach quiet toin Cons ty BO in van theo
- TNHH MTV TL KLHT, cher
IAD 'Mach ouvet loin
470 -678 470 470 - Tram bum di chien bill Vat dual vi he th6ng
kEnh tuba xi Yen Lap
Cat too. ilk% cap ho SuOi Viy xi Xulin Hon2012
2231/QD-CT
ngay
24/8/2011
1592/Q§-CT
3.378
3 105
3.378
3.105
1.148 1.148 6
7 -
- -740
-416
740
416
434
15/6/201.0 --
740
416
434
ng"
118/QD-CT
ngiy 16,01/2013
665/QD-CT
ngay 15/3/2013
335/QD-CT ngiy
26/12/2012
3.640
1.343
1.519
3 640
1 343
1.519
_ . Cat too. niuig cap kenh Bo Co- Mon Tua,
Nucrng Mien. Cita Hue. Ao Sin, N2 Ao Sin
xi Dong Que va kinh Chim Sio TTr. Tam Son
Can tao, ning clip kinh Nhi Hang Nhi Hic thi
trim Lip Thach
Kien c3 boa tuyen kinh tir Deing bit di ling
Them Ha vi G6 Rita - Ciy Xe xi E% Nhin
--,._
8
9
10
2013-
2015
2013-
2015
2013-
2015 -434
STT Danh mac cong trinh
Dia diem
Quyet djnh dau tic hole chti truostg diu tar K11 DTC trung hpn 2016-2020 thrift duyet theo NQ38, 08, NQ33,01,27,48
Dieu chinh ke hopch van diu to cling trung hpn 2016-2020 dirt nay
Ke hopch data to cling trung him 2016-2020 sau dieu chinh dvt illy
Chu diu to 1.y do tang/
t t gilm nguon von Ghi chit xi y
Thai
8ian KC-HT
th,mg NS
SO, ngiy, thing quyet
dints
Trong d6 Trong d6 Trong d6
Tong so Tong so
Trong do
Tong se tinh Nguan khic
Tang so NS tinh Ngubn khic
Di giao giai dopn 2016-
2020
Dv kien K112020
De nghi dieu chinh giim din
-A.
NS tinh Nguan khic
11
12
-
13
-
14
Chi tali, ning clip ha Trim Hii xi Quang yin, hit y en Son g 10
Sint chfra, Ming cap ha china nu& Phan Lim dtuung xi Dao TM, huyen Tam Dio
-
2013- 2016
437/QD-CT ngiy
04/02J2013 3 108
3.455
1 108
3 455
4.740
2.043 _
2.236
947
98
2.043
2.236
947
98
-
- - -2 043
-151
-947
-
2 085
-
-
2.085
- Cang ty
TNHH MTV IL B6 tri van thco
KLHT, chit UP Mach quyet toan
Bie tri yen theo KLHT, chi quyet toin
2014- 2016
1.783
-
302
-
- Cong ty TNHH MTV Thay Iii
Tam Da°
35,1/QV- UBND ngly 31/10/2016
He thing cap nu& SHTT than Deng Hai, xi Doi Dinh, huyen Tam Dili
3340/W-a ngiy
7/12/2012 4.740 -
-
-
-
Ban Din tOC B6 tri vim thco
KLHT, chd quvet loin
He thSng cap nubs SHTT there D6ng Dp, xi Quang Yen, huyen Lip Mich
2975/QD-CT ngiy
17/1 1/2006. 528 528 - - -98 Ban Din toc KIJIT, chit-
B6 tri von theo
guy& loin
15 He thing cep mite SHIT then Chin 861, xi B6 14, huyen Tam Dili
190 2/QD-CT
IWAY 5.978 5.978
-
09/5/2007 -
1.548
1.110
1.027
340
106
347
711
OT rig iy
9/12/2009 -
1.110
1 02 7
340
106
347
711
KLHT, chiYen
Bto tri van theo
Quang
1.548 - _
-
BS tri vim theo
841/2012 (Met - -1.548 -
-
•
-
-
-
-
-
-
-
-
-
Ban Din toe
Ban Din toc
B6 tri van limo KLHT, chi
Win
16 Hi thong cap runic SHIT than Ling Hi , xi
H6 Son , huyen Tam Dili
1987/ QD-
8/8/2012 5.055 5.055 - - -1 110
Bo tri von theo KLHT, chit ouvet tom
17
IS
- He thong cap nuerc SHTT them Bong Ha. xa
Ha San , huyen Tam Dan
He thong cap nave SHTT then Deng Ca, xi Dinmg, huyen Tam Dio
1982/QD- CT ngiy 8/8/2012
5.127 5.127 - - -1.027
-340
Ban Din toe B6 tri veil theo
KLHT, chit quyet loan
B6 tri vex, theo
QUVet toim
3583/QD- CT ngiy 4/12/2007
1.680 1.680 - - Ban Din tic
19 He dions cap nubs SHTT than item Meri xi Yen huyen Sang Lei
1329/QD- CT ngiy 606 606 - - -106 - - - Ban Din tic
BIM Din tic
_____gwet KLHT, chit
loin
20 He tinting cap nu& SHTT than Tin Tien, xi
Deo Tn1 huyen Tam Dio
4326/QD- CT ngiy 1.596 1.596 - -
-711
-359
-877
-1.004
-808
-1 225
-819
-577
-1.821
-
-
465
173
2 200
1.300
1 990
500
270
900
-347 - -
-
-
465
173
2.200
1 300
1 990
500
270
900
B6 tri vein then KLHT, chi (Wye* toast
21 He than ca p mere SHTT then Phin Lin
Timing, xi Dio Trio huyen Tam Dili F
3281/QD- CT ngly
08/1 1/2010 2.255 2.255 - - • Ban Dal tbc KLHT, chi
Quoit toin
22 He thong cap nuerc SHTT than Pha n Lin Ha, xi Tre huyen Tam Dili Dpo
328WQD- CT ngiy
08/11/2011 1.664 1.664 359 359 - - -
-
Ban Din tic
BQLDA BV & PTR PH diu
nguonhuYtn _LAP Thach
Trung tint PTLNN VP
BS tri Yin die° KLHT, ciao
__QIN& win
23
24
25
26
27
28 _
30
29 CT
Bio ve vi hat thin rung phong 116 diu ,
nguon huyen Lip Thich
Ban ve va PTR phong ho Trung tam PTINN Vinh Phac -
.., Vuem ion city lam nghiep cult Trung tim Phat trien lim nong nghiep
Xly dung TB Tho Linh
Cai tao he Dii Bia va ning cep tram bom Kim Bing, xi Wag ich
Cii tao ning cap ha Mi Bao & KCH kenh
Cal tao. tting ca h6 Sic Sem vi Bo Sin xi Phuong Khoan
2012- 2020
3130/QD-CT ngiy
30/10/2014 6.209 6.209
3.247
5.709
3 481
7 872
4 101
2 856
-
9.544 _
1.343
1.178
3 008
2. 141
3. 215
1 119
847
2.721
1.343
1.178
3.008
2 141
; 215
1 119
847
2 721
313
___.__
150
.....,, 130 tri von theo
KLHT, chit quyet coin
2012- 2020
3373/QD-CT ngiy
17/11/2014 3.247 164
2.200
1.990
500
270
900
1 300 -841
9
-
-
-
-
-
-
-
_____Awet
BS VI v6n theo KLHT, chi
win
Lap Dutch
Lip Mach
Song La
Sang La
Lip Mitch
2011- 2015
2015- 2017
201 I- 2012
2011- 2012
3003/QD-CT ngiy
30/10/2014
1446/QD- CT ngiy 26/5/2014 2617/QD- CT ngay 30;9/2011 2811/QD- CT ngiy
061101010
1144/Qp- ngiy
16/5/2011
5.709
3.481
7.872
4.101
2.856
-
-
-
-
-
Tnmg tin Phat triin lam nein
111014P Nruth Plitc
B6 tri von
theo
KLHT, chi
quyit man
Chi cue this). Ivi
_ . _ _
Chi cuc thUy loi
Chi cuc ditty kri
Chi cue May lei
__
Chi cpc thity kri
BA tri Yin theo KLHT, chi, guyet toim
BO tri Yen theo KLHT, chit omit toim
B6 tri van theo KLHT, chit
-twit toin Bo tri von the()
KLHT. chit _ gavel loin Bo tri von theo
KLHT, cher auvet loin
Cit tao true tieu Ciu Trieu giai loan 11 --------CTrigiy 2011- 2013
I645/QD- -
- 15/6/2010
93411-
STT Ranh myc ding trinh
Dia diem nay dung
gian
Quyet dinh diu to hoic chii trirmrig dill tir K11 DTC trung Nan 2016-2020 dircrc duyet theo NQ38, 08, 14Q33,01,27,48
Oita chink ke hopch van diu tir coin trung hpn 2016-2020 dirtniy
Ke hopch diu tir cling trung hpn 2016- 2020 sau dieu chink dirt lily
Ly do tang/ , • •diu gum nguon van
• Chi chu
Trong do Trong di, Trong do Trong d6
Tong s4 NS tinh Nguan khic
Tang sit dinh 1G12020 NS tinh
Chu ttr
Ngutin khic Di giao giai dopn 2016-
2020
Dif kien De nghi
dieu chinh giam dirt
1.
Sit, ngly, thing quytt 'rang sit
NS tinh NguOn khic
31 Xiy dung TB Trim Chuong. xi Don Nhan,
huyen Song L6 Song L6
,
201.. 37843/Q1-
CT 16/12/2010 _.,
4-100 4 . 100 1.000
736
2.705
1 000
736
2 705
2012 auvet 180 - -820 180 180
- Chi cue thity lqi
136 ni vein then KLHT, chi,
loan
Chi cuc thily 19i
B6 tri van then KLHT, chi::
toin 230
CT 6/10/2011 (Met - -506 230 230
- 32 Keo d:ai kinh h6 Mic Me xi Nhin Dao Sang L6 2011- 2012
2655/Q§- 2.915 2.915
Chi cut (hay 19i
Bei tri von theo KLHT, chi
quyetloin 1.730 - -975 1.730
5.573
1 730
5.573
-
"
3
34
35
Cal too crux tieu au RoRung,dopn tir crisis Ming Da den ding qua de Phu Thii
Lip Mach
2012- 2014
311/QD-CT
ngaY 04/02/2015
10.256 10.256
Chi cue De dieu & PCLB
13 tri van dieo KLHT, chb OW& toin
5.573 - -927 6 500 6.500 Xit ly cip bich ke chOng sit la bo ti ming Phi) Day, tinh Vinh Phtic
514/QD-CT ngiy
28/02/2012 261 465 148.988 112.478
- Cling ty TNHH M mothscri - -1.603 1.603 1.603
4. 200210 2
3926/QD-CT %ay
31/12/2013 3.977 3.977
Ning cao bit bao Deing C6c, Dang Quin, G6c Bang, xi D6ng Cuing huyen Yen Luc, tinh Vinh Phic.
- CEng ty TNHH MTV thly Icri
Lien San - -2.372 2 172 2.372 16
3 7
38
39
40
Xly
dun tram ham tudi va he thong kenh Wei viing bit xi Ly Nhin, huyen Vinh Tudng
Cat tio, ning cap h6 Than 10 xi Hoing lioa
Cii too. ning clip h6 Mac Hai xi Hoing lloa
Cai to ning clip 116 DOe Boi xi Kim Long
2015- 2020
S6: 20/QD- CT ngiy 6/1/2014
6.035 6.035
UBND xi Holing Hoa
136 tri van then KLHT, chb 4.500 4.500 - 5 979 5.979
13/3/2012 (met toin 4.500 - -1.479
608/QD-CT n84 7.643 7.643
1.500 1.500 - U13ND xi Hosing Hoa
B6 tri von theo
UHT' ch° (Rivet loin
1.500 - -1.156 2 656 2.656 31858)0 CT
ngiy 29/10/2010
6.867 6.867
240 240 - UBND xi Kim
Long
tri van theo
B6 KLHT, chi} CRIVet toin
834 834 240 - -594 824/QD-CT
ngiy 04/4/2011
3.427 3.427
1 121 1.121 - UBND xi Kim
Long
B6 tri v6n dieo KLHT, cher ouvet town
1 154
4.930
1.154
4.930
1.121
-
- -33 Cii Rio, sling tip h6 Ali Dinh xi Kim Long 828/QD-CT
ngiy 04/4/201 I
4.762 4.782
2.020 2.020 -
UBND Ii.Lap
Thach
B6 tri van theo
KLHT, chi quyet loin
2.020 - -2.910
3I 59/QD-CT ngiy
30/10/2014; 2103/QD-CT
ngiy 04/8L2015____
8.378 8.378 41
,
Xir ly clip bitch dip her bao chOng trio song Pho Day, khu vArc xl Bic Binh
_ _
81.800 7.387 -2.113 89.187 89.187 - So NN & PTNT B6 tri viki theo KL quyet tab 91.300 91.300
2929/QD- UBND ngily 23/11/2018
95.000 95.000 Xiy dung tam bon Bock Hoc. DM Dinh. Liiu Tri ma rong
Vinh Irking
2016- 2019
66 tri van theo KL quyet coin So NN & PTNT 12.374 411 -1.143 12.785 12.785 - 13.928 13 928
2077/QD- UBND ngly
25/7/2017 13.928 13.928
43
44
-1 ,
46
47
Xily dung dip ding Trung Miu, xi Trims My, huyin Binh Xuyin
Binh Xuyin
2017- 2020
1 454
2 675
1 629
1 454
2 675
I 629
-
-
-
Cling ty TNHH MTV diny 19i
Lan Son 1.454
2 675
1 629
-
-
-233
-325
- -254
280/QD- SNN&PTNT
ngiy 05/7/2019
1.508 1.508 Cal tao. ning cap tram barn PhU Binh I xi Scrn Dons huyen Lip Thich
2017- 2018
2018- 2019
Bs tti v6. theo
KL quyet loin 1.686
3.000
04/5/20 0
1 686
1 000 B6 tri v6n theo
KL quyet roan
Cling ty TNHH MTV thuy loi
Lien Son
2 I 7/QD- SNN&PTNT
nfteY 2.675 2.675
Kien c6 hex kinh chinh tram born Xuin Dii ya sirs chira tram born xi Nguyet Dirc. huyin Yin Luc
- - Cong ty 1NHH MTV duly 19i
Lien San
BA tti v6n theo
KL quyet toin 1 883
2 271
1 883
2 271
57/QU- SNN&PTNT
n8aY 17/01/2019,
1.628
_
1.628 2018- 2019
2018- 2019
Cui trioclip trim barn Cau Sit, thi trio Huang Cm* huyfn Binh Kuyeti, tinh Vinh Phtic
Cling ty TNHH - MTV duly lcri
• ' Lien Son
Bs tri van
the.
KL quyet roan 2 005 2 005
420/QD- SNN&PINT
ngiy 28/8/2019
2.008 2-008 2 005 - -266 Cii cao, ning cip tram barn Quin Beathuac he thong thay neing Lien San
STT Danh myc cling trinh
DO
diem 14
Thai
Rion KC-HT
Quyet dinh diu to ho$c chti trtrang diu ttr KB DTC truing han 2016-2020 duvc
cloy@ theo NQ38, 08, NQ33,01,27,48
Dieu chinh ke hooch vim din lir cong truing hon 2016-2020 dpi nay
Kt hooch diu ttr cong trung hon 2016-
2020 sau dieu chinh dqt nay
chi., sat. lir 14, do tiAng/
giim nguon von Chi chi., Trott; d6 Trong d6 Trong d6 Troy; d6
Tong SO NS tinh Ngutin khic
Tong so NS tinh Ngu6n khic
Di giao giai
down 2016- 2020
Dv kien
K112020
De nghi
lieu chinh
giant dyt .1..,
Mpg NS
SO, ngly,
thing quyet
dinh
Tong so tinh Nguern khic
48
49
51
52
53
55
Cal too, ning cap tram born Dinh Tre xi nit
Ma, huycn Lip Thach, tinh Vinh Phiac
2018- 2019
421/QD-
SNN&PINT
28/8/2019
954 954 1 121
1.345
1.121
1.345
ngity Lien
3018/QD- Lap
984
1 221
-138
-124
984
1.221
984
1.221
-
-
Cong ty TNHH
MTV thay kr'
San
COng ty
TNHH MTV TL
Thach
• BO tri von theo
KL quyet tom
Bs tri von then
KL quyet town
----
Cii too, tong cap h6 Khim Di, xi Xuin Hem,
huy8n Liip Thach
_
Cii too, ring cep tram berm Yen Lip, Yen
Phil, Yen M9 xi Tir Yen, huyen Song Lo
- - Cal too, nang
3435/QD- cap ho Dong Ham Ti'T Lap
Thoth, huyen Lap Thach
Cii too, ning cap tram bom Do COc + !ca b
xi Sun DiOng, huyen Lap Thach
Cii too, 'tang cap tram born [Xing C6n + kinh
xi San Ding, huyen Lip Thach
Cii too, ring cap TB D9 xi Yen Thach,
huyen Song L6
2017-
2019
I 084/QD-
UBND ngiy
28/3/2016,
UBND ngiy
23/9/2016
1.345 1.345
-
__.
2017-
2019
3603/QD-
UBND ngay
31/10/2016
4.487 4.487 4.487 4.487 4.000
2.100
-487
-310
4.000
2.100
4.000
2.100
-
-,-
-
Cong ty
TNHH MTV TL
Lip Mach C6ng ty
TNHH MTV TL
_ LAip' 'Mach COng ty
TNHH MTV TL
_ _4PThirch C6ng ty
TNHH MTV TL
Lap Mach Cong ty
TNHH MTV TL
'Mach Cty TNHH
MTV Thily kri
Phtic Yen
_-__UP
BO tri von theo
KL quyet town
B6 tri von thco
KL quyet toan
BO tri vim theo
KL quyet loan
B6 tri win theo
KL quyet loin
BO tri von theo
KL quyet toln
BO tri von theo
KL quyet town - - -- -
BO tri von theo
KLHT, cher
quyet twin
2.410 2.410 2017-
2019 UBND ngay
28/10/2016
2.410 2.410
1.100
_
-175 1.100 1.100 - 1.275 1.275 2017-
2019
2017-
2019
3438/QD-
UBND ngay
28/10/2016 3437/QD-
UBND ngay 28/10/2016
1.275
1.299
1.275
1.299 1.150
2.080 92
-148
-204
1.150 1.150 - 1.298
2.376
3.164
1.393
1.298
2.376
3.164
1.393 -
2017- 3580/QD-
UBND ngay 2019
31/10/2016
2.376 2.376 2.172 2.172 -
2.800
1.200
219 -145
-193
3.019 3.019 - TP.
Pink
Yen
2018-
2018
2729/QD-
UBND ngiy
17/10/2017
3.164 3.164
--
-
Cii 40 nibig eip tram born Dam Ke xi Tien
Chiu thi xi Phoc Yen
1.200 1.200 -
Cling ty TNHH
MTV nay Iqi
Tam Dio
-
2018-
2020
-
3527/QD-
UBND ngiy
31/10/2016
1.392
_
1.392 56
57
--
58
59
60
61
62
63
Tram bom Ben Met xi Yen Wang
Cong ty TNHH
MTV Thug Ivi
Tam Dio
BO tri von then
KLHT, cher
quyet toin
B6 tri vein theo
KLHT, cher
quyet toin
B6 tri von theo
KLHT, char
quyet toin
BO tri von theo
KLHT. cher
quyet town
BO tri vein theo
KLHT, chili
quyet town
BO tri 90%
von, chit QT
BO tri 90%
von, cher QT
980 980 - 980 -111 1.091
-
1.091 - 2018-
2020
3509/QD-
UBND ngiy
31/10/2016
1.091 1.091 CTNC tram bom D6ng Chita xi Yen Dam
Cling ty TNHH
MTV Thuy kri
Tam Dio
1.450 1.450 - 1.450 -210 1.660 1.660 - 2018-
2020
3528/Q13-
UBND ngiy
31/10/2016
1.660 1.660 Xiy dung dip ding Vai yin xi Tam Quan
1.680 -188 1.680 1.680 -
Cong ty TNHH
MTV Thity Iqi
Tam Dao
Cling ty TNHH
MTV Thiry Icri
Tam Dao
Cling ty TNHH
MTV Thu), 10
Tam Dao
11' Nuac sach
& VSMTNT
Chi cuc
thity loi
1.868 1.868 - 2018 2855/QD-
- UBND ngay
2020 26/10/2017 ----
2856/QD- 2018-
2020 UBND ngiy
26/10/2017
3049/QD- 2018-
UBND ngay 2020
31/10/2017
2019- 2576/QD-
Song LO UBND ngly 2020
29/10/2018
3424/QD-
UBND ngay Vinh 2017- 28/10/2016,
Phuc 2019 3584/QD-
UBND ngly
31/10/20_16
1.868
- -
1.191
1.178
10.680
6 430
1.868
1.191
1.178
10.680
6 430
CTNC h6 D6ng Bong xi Kim Long
---
CTNC hit' Deng Dinh xi Kim Long
CTNC hoDling Soon xi Kim Long
Cii too. nang cap cong trinh cap nuac SHTT
xi Bach Ltru huygn Song Lo
Xiiy dung mere cao de.. c6t thity tri tit ruing
cap N thong quan tric kill tucmg thity yin cac
cong ninh duty Iqi tren dia ban tinh
1.070 1.070
1.050 1.050
9.600 9.600
5.750 5.750
=--_- ---
-
-
-
.
-
1.191 1.191
1.178 1.178
10.680 10.680
6.430 6.430
-
-
1.070
1.050
8.500
5.750
1.100
-121
-128
- 1 . 080
-680
SIT Danh myc ding trinh
Oil diem xiv '
Thin
gian KC-HT
Quyet dinh dais Itr hofic chit trirong dau lir KH DTC trung han 2016-2020 dtryc Dieu chinh ke hooch yen dint tir ding duyet then NQ38, 08, NQ33,01,27,48 trung him 2016-2020 dyt nay
KE hoach dill ttr cfing trung ban 2016- 2020 sau dieu chinh dirt nay
Chti diu tir Li do ling/
A A giim nguon von
Ghi chit Trong d6 Trong de Trong de Trong do
Tong so NS tinh Nguen khic
Tens se NS tinh
Di giro giai Nguen khic (loan 2016-
Dv kien KH2020
De nghi dieu chinh giim ilyt
dyng NS
SO, ngly, thing guy&
dinh Tong so
doh 202 0
Nguen khic
47.500
3.010
2.800
963
13.325
47.500
3.010
2.800
963
13.325
-
-
-
-
-
SO NN & PTNT
Cong ty TNHH MTV thity kri
Lien San 65
67
Xiy dung he thong kinh chinh h6 chira nu& D6ng Mo. xi Da° Tria, huyen Tam Drio
. Cai tao, ning cap tram born Then Thuyng, xi NO Kien, huyen Vinh Tuimg
__
Cai tao, nfing cap TB them Quang Cu vi hO Gieng That xi Quang Son, huyen Lip Thych
- - -- Cai tao, ning cap tram born finning Tho, xi Dirc Bic, huyen Song Lo
On kto ruing cip tram bom Dia Phimg 11 thi xi Phiic Yen
TP. Phut Yen
TP. Phut
2018- 2020
2019- 2020
2017- 2019
2017- 2019
2017- 2018
2018-
2019- 2021
2020- 2022
2020- 2022
2996/QD UBND ngiy 30/10/2017
55.627 55.627 50.065 50.065 42.500
-
5.000 -2.565
457/QD- SNN&P1NT
ngiy 30/10/2018
-
3.555 3.555 3.555 3.555 3.010 - -546
Cong ty TNHH MTV TL
Lap' _Mack CC-mg ty
TNHH MTV TL Lip 'Mach
Cty TNHH MTV Thiiy loi
Phac Yen
Du ben thi tong
xong trong nim
3.995 3.995 2.800 - -1.195 2850/QD-
UBND ngiy 26/10/2017 ,
3.995 3.995
2019_
2.502 2.502 963 - -1.539 1095/QD-
UBND ngiy 2 .8/3/2016
2.502 _ __
2502
14.900 14.900 13.325 -
I-
-1.575 68
69
70
2019UBND
3499/QD-CT ngiy
31/10/2016
385/QD- ngiy
25/01/2017
14.900
13.250
14.900
13.250 11.835 11.835 - C TNHH ty
MTV Thiry kri Phuc Yen
Cong ty TNHH MTV TL
Lip Thach
Cong ty TNHH MTV thay loi
Lien San
Dy kien thi don
xong
nim _2019____
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11.835 - -1.415 Ca' trio Ming cap tram bum Dyi Phang 1 thi xi Phuc Yen
2.000 2.000 -
456QD- SNN&PTNT
ngiy 30/10/2018
2.354 2.354 2.250 2.250 2.000
___.___
- -250 Chi tao, ruing cap hit D6c VL ve tuyEn kenh chinh xi Quang Yen, huyen Sang Leo
Cai tao, ning dip tram barn Lien Hiep, thi trin Thanh Ling, huyen Binh Xuyen
-- -
Cal tao, ring cap HO Bir Nang, xi Lien San, huyen lip Mach
Xiy mai tram barn Hong Chy Ving, xi Hoing Dan, huyen Tam Dirong
Cii tao, ning cap tram born Phu Binh 2 xi So Do huyen Lip Thach
742.037
Ging trinh KCM nim 2020, b6 tri
85% von Ong trinh KCM nim 2020, b6 Ili
85% von
2.008 2.008 - 71
72
73
76
2.240 2.240 8 2.000 -232
483/QD- SNN&PTNT
ngiy 28/10/2019 _
2.371 2.371
Cong ty TNHH MTV they 10
.. Lien San
Cling ty TNHH MTV they kri
Lien Son
C6ng ty TNHH MTV thizy Icri
Liin Son
Cong ty TNHH MTV May kri
Lien Son
Cling ty TNHH MTV thiiy 10
Mix Yen
Cong ty TNHH - MTV Thiry kri
Tam Dim
C6ng ty TNHH - MTV Thiry lyi
Tam Dio
2.369 2.369 -
484/QD- SNN&PTNT
ngiy 29/10/2019
2.778 2.778 3.200 3.200 9 2.360 -831
, Cong trinh KCM nim 2020, b6 tri
85% von
3.000 3.000 7 1.890 -1.103 1.897 1.897 -
491/QD- SNN&PINT
ngiy 31110_/2019
2.229 2.229 2020- 2022
Cong trinh KCM nim2020, b6 tri
85N v6n
2.037 2.037 4 1.700 -333 1.704 1.704 -
496/QD- SNN&PTNT
ngiy 31/10/2019
2.037 2020- 2022
Cong trinh KCM nim 2020, b6 tri
85% v6n Cong trinh KCM nim 2020, b6 tri
85% vein Cong trinh KCM nim 2020, b 6 tri
85% vim Cong trinh
KCM nim 2020, b6 tri
85% ',On
497/QD- SNN&PINT
ngiy 31/10/2019 4981QD-
SNN&PTNT ngiy
- 31/10/2019- 494/QD-
SNN&PTNT ngiy
31/10/2019 492/QD-
SNN&PTNT ngiy
_ 31/10/2019
1 008
2.755
-
1 300
1 192
1.008
2.755
1.300
1.192
1.008
2.500
75
1.00$
2.500
2
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840
2.340
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842 842 - 2020- 2022
_
2019- 2020
2019- 2020
Cii tao, ning cap HA Dec Vimg, xi Dim TO. Huyen Tam Duong
Tram bum tuen Tfin1Lcri xi Tien Chiu 2.340
1.100
1.000
2.340
1.100
1.000
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1.600
1.400
1.6®
1.400
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4-- Try so him viec hat kiim limt huyibt Sing L6 Sang L62.014
pty3°'593/11/2011 17.598 8.799 8.799 5.799 5.799 3 763 -2.036 3.763 3.763 ch. we Kitt Lim
So Tat rigu)in %a
Mou duang
So NNS:PINT
Toa an nhan cLin nnh
UBND thank phO Vinh Yen
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TIM doan
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Truths TliPT Tam Duong
9 Cai gip sari clips ye so' lam vitc Ming tam quan trot Tin nguyen va Mai truong
Vinh Yen 2.016 2946/QD-(T
NOY 26/10/2015
11.440 5.720 5.720 4.605 4.605 4.150 -215
-37
-8.000
-697
-370
-1.000
4.390
2.000
2.000
22.255
1.430
5 500
-
4.390
2.000
2.000
22.255
10 Cal 40 sirs ch0a VP thuOng truc BCH PCTT&PCLB tinh va ma rang try sa so NN&PTNT
Viols Yen 2.017 2743/QD-
UBND %ay 3/8/20I6
10.800 2.000 8.800
30.000
26.450
1.800
2.037
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2.037 2.000
11
12
Xay dung try so Tea in huytn Song LO Sing Lel 2.017 145/QD-TA 1
1164 28/1012016
40.000 10.000
26.450
1.800
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Vein dints:cans
truog bambini 2 __As:1MS
ail too khuon vien Bio tang tinh thiuth Ichu Ong vien
vinh Yin
Vith Yea
2.017 3416/QD-
UBND nay 2g/10/2016
52.900 22.952 -
22.952 22.255 Dv an QT con thin
von
13
14
15 With
cii too try so lam viec Ban Din toc tinh
Cat too nang cap try sa lam vitc Tinh doin Vinh Phoc
Cai tao. sum chOa try so Chi cue lieu chuan do chit Phiac
2.016 1590/QD-
UBND nay 11/5/2016
3.600 1.800 1.800 1.430
0
0
1.430
5 500
4 500
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0
- -- -
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Du in QTcenthira ‘4,,,
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Du an dung thus „ . lucn, NQ,., thu hou
2 .466 0 4611g
Du an di tit loan, , kraig co nhu cat'
von
vith yen
Yin
2018- 2020
20IS- 2019
Phe duyet CTDT
3426/QD- UBND ngk 28/10/2016
272/QD-SXD nItAY
13.000
10.960
6.500
5.480
6.500
5.480
6.500
5.480
6.500
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796.009
•
127.757 104.645
o
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3496/QD- UBND ngiy 28/10/2016
_
7.466
_ 1.155.229 65.956
30/10u019 _
2.500
1.332.558 1147.229 65.956
__
4.966
_ 8.000 _ 8.000
______
34 16
X
A u
1
Xay dung Try sO lam vitc Trung tam cong tic xi hot tinh
Linh vyc Giio dyc va dao too 1.340.558 khOi THPT vi Mint non Do an hoof; think trunk 31112/2015
Nha rep luyin the chit trutrng THrl Tam Duung
via, yes 2018 - 2020
-34 0
1.060.936 1.060.936 -137.169 923.767 923.767 0 0 991.165 991.165
• 778.149 1.846
o
-108.370 882.795 882.795
37119/QD-C1 ngay 30/10/09
----- 0 11974 12.974 _ -11.12$ 1.846 1.846 8
Tam Dunn,
2010- 2012
4.641 4 641 750 750 -750 0 0
slrr Danh muc ding trinh
Dia
diem xi,
dung
1 hat
gian
1".-11T
Quyet dinh tau to hoc chit Ironing deli tit ((H DTC [rung han 2016-2020 dtrirc
duyet Theo NQ38, 08. NQ33.01.27,48
Dieu chinh ke hopch yen diu tit- cong
[rung him 2016-2020 dirt niy
Ke hopch diu to cling [rung han 2016-
2020 sau dieu chinh dirt nay
Cliii tau tv 1.y do tank/
giam nguon von Chi chi
Trong d6 Trong do Trong do Trong 46
TOng st) NS tinh Nguon khic
Tong sit NS tinh Ngutsn khic
Di giao giai
dopn 2016-
2020
Dv kien
KH2020
De' nghi
then chinh
giim dcI ....k.:
st,. ngiy,
thing quyet
dinh
'Fling so NS tinh Nguem khic
,
-
3
4
,
Nha lop hoc da sing truong THPT Trin Nguyen Hiss
' 'Mach
2008- 2010
707/Q0 -CT ngiy 06/3/2007
2 326 2 326 474 -
474 0 -474 0
0
712
0
0
0
(1
0
712
0
0
0 Truing THPT Tam
Tiring THPT Trio Nguyen Han
Gunn tru thco gia trj guy& toin du An
bang gm GDTX doh
Giant tri *co gii tri guy& loin di; in
Sin wan [rung tam GDTX tinh Vinh Phuc
.__
2002- 2005
2012- 2014
2758/QD- Vinh Yen 0 -156 UBNOngiy
02/11/2006
_494 156 156
1700 1700 712 -988 1691/QINCT %ay 15/7/2011
4.000 4.000
Inning THPT Song Lb
Truong THPT
Gum w the° gra to quyet town do in
Throng THPT Song L.6 Hang muc Nha dieu hinh
Nha lap hoc bo mon truing THPT Nguyen Viet
Xuin
_____
Song 1,7)
Vinh Turing
Lap Thach
1432 1432 0 -1432 2009- 2011
3729/QD-Cr %ay 7/10/2008
5.692 5.692 Dv in di tin toim
Ile" c° nhu 'Au ion
chua qu”'..t town duos trong main 2020, gain mot
phin yen sang 2021
Nguyill Viet Xuin
Tinting THPT Lien Son
3835/Q0-CT
figki 30/10/2009
3.111 3 11 1 711 711 0 -711 2010- 2015
Nha Thu vin truyin thong THPT Lien San
Nha ren luyen the chit THPT Tam Dio
COng tnnh truong THPT Tam Dao giai doan 11 2979/(31)-CT
9
-
6
9
950 950 0 -950 Dio Tam DAD
2011- 2013
3230/(31)-CT rips
29/10/2010 5 450 5.450
Du in di tit lain, lilting co nhu tin
bitto
1134 1134 2600
1100
260( i
1100
1134 -1466 %AY 07/11/2012
15 400 15 400 Trucmg THPT Tam
Dao
Trirting THPT Pink Yen
Gam int rhea pi to quit town du an
Gam tru then gas in quya toan du an
Tam Dao
Phuc Yen
2013- 2015
__
3104/QD-Cr 0 -1100 0 0 Nhi Tin hr/010 chi tisk twang -min phuc yin 2°".
2013 h88Y 28/10/2010
5.450 5 450
10
11
b
2795 0 2795Trirt -2795 0 0
mg THPT Sing Son
Gain air rhea gia Ili qw.er roan du an
San nen ki di luting rio khu dit ma rang 'THPT Sing Soe
2012 - 2015
2875/QD-CT
plaV 24/10/2011
17 310 17 310
0 -306 0 0 Truing THPT Sing
Son Gam 'lit than gli
tri quyet taro du An 306 306
3640/QD- CTUBND %Ay
28/11/2005 2.082 2082 Nha 'Op hoc da nang truing THPT Sang Son
2006- 2016
43.266 8.448 -&738 51.666 51.666 • Dr an Cill94111 64 sang giai Joan 2016-2020 132.286 1322116 I 68414 6&484 0 •
5.000 2016 1CLHT
7.300 -1007 12.300 12.300 Twang PT DINT THCS vii THPT
Phut Yin
Tortmg Ph6 thong DINT THCS vi THPT Phiic Yen giai dorm I
Phiic Yen 2014-
2956K)D-CT mar
21/10/2013 48.785 48.785 13307
Dieudim
Theo1 13307
2
-
38 266 -5.989 38.266 38.266 UBND huyen Binh
Xuyen Giim trir utensil tri guy& Winds in Inking THPT Nguyen Duy 'Thi
Binh Xuyen
2014 - 2016
2393/Q1)-00 ngiy 24/9/2012
68.059 68.059 44255 44.255
1639 1.639 -1.639 0 0 SO Ciao duc va Dao
dutri
Truerng THPT Trin Nguyen HM
Gast theo gib gu& tole dy in
Toin doh "-- 20
4_
.15
3I37/QD-CT
WAY 31/10/2013
9 639 9.639 3
-
4
c
DA he thong thong tin quin l' lop hoc giai doan II
0 1100 -103 1.100 1100 1203 1203 Dieu chinh thoo KIM'
San nen, ruing rho, nha ren luyen the chat THPT Tan Nguyen Han
Lip Minch
2014 - 2015
2912/QD.CT waY
31/10/2011 5.803 5.803
1117.717 817.747 0 733.137 86.245 .418514 829.2111 820.283 pir iss MIA cdorgl_ra6i GB 2016-2021 11541187 041L887 11.881
1157/QD-CT 26.833 26.833 Phoc Yin 8.849 24100 24100
rigiy 30/3/2016 too 1 -5251 18.849 18.849
SerGiio dtic vi Dio Dieu dile chop ICLHT
, -
i .
6
7
Dv in In:brig 06 thong din toe not tra THCS&THPT Phiic YEn giai doan 2.
2016- 2018
18900
21200
18900
21200
' 18.687
_ -
-213 18 687 18.687 So Giiio duc vi Dao
too Gam uir then gia al quvlt loin do an
1171/QD-CT ngiy 30/3/2016
20.982 20.982 Cong trinh 02 NM (dip hoc 2 ding 18 phong Truong MN Yen Lap
02 Nhi lop hoc 2 tang 20 phong hoc truong main non xi Te Li), huyen Yen Lac
Xiy dung 05 be bpi oho cac throng Phe thong
tren dia bin anti
Nha lay hoc inking MN Thing My
Vhilt Twang
Lac
Toin unh
Binh Xityiat
Yen Loc
2016- 2017
19.000 1.100 -1100 20.100 20.100 So Giio duc vi Dip
tao
So Giao duc va Dao trio
So Ciao duc to Dao Lao
so G iio duc va Dao tao
So Gun duc va Dao tao
Dieu chinh [hero Mill
Dieu chinh Theo K LHT
.___
Dieu chinh then 1CLHT
Grim tru thin gm tri quyet toan du in
Gam oil than gia In (NY& loan du in
SO 3473/QD- 11BND rigi 27/10/2016
3534/QD-UBND ngiy 31/10/2016
23.5%
16.042
23.596
16.042
2017- 2018
2017- 2018
2016- 2018
2016- 2018
14400 14400 12.000 1 400
_
-1000
.
13.400 13.400
7661
87c8
7663
8758
6 10/) 950 -613 7.050 7 050 21.4-7-/Q0-CT
88V • 15/10/2015
211511/QD-CT
ng85 15/10/2015
7.663
8 758
7.663
8 758
-
7.300 008 - 7.968 7.968 Nha lop hoc twang MN Ding Cuang
4.)
NIAloP hoc 2 ling 8 phi* hoc Inking MN Tuin Vinh 2016- 2853/
4D
-CT
- 07572 -11:592 8572 8572 6.800 1.028 -744 7.828 7.828 -----Chinth-
- Thong 2018
irgiy 15/10/2015
STT lianh muc cong trinh
Dia_
diem xiy
Thin
gian
KC-HT
Quvct dinh den to hoic chti trtrung dau ttr KH DTC trung him 2016-2020 duct
du* disci NQ38, 08, NQ33,01,27,48
Dieu chinh ke hoach van dau to ding
trung ban 2016-2020 dot nay
lie hoach diu it: ding trung han 2016-
2020 sau dieu chinh dqi nay
Chu din to h do tang/
' Om nguon von
Chi chU Trong do Trong do Trong do Trong d6
. , 'I Ong so
NS tinh Nguon khic
DA iaog iaig
doors 2016-
2020
Du kien '
KH2020
De ngh!
dieu chinh gii, dyt
Diu
Tifing sa NS tinh Nguon khic dorng NS
s4, ngly,
thing quyet
dinh
TOng so tinh Nguun khac
8 Nha lop hoc 02 tang 8 phong hoc twang MN Hop Think
Tam Dams
2016- 2018
2851VD-CT
.13aY 1 5/ 10/2015
8 609 8 609 8609
9318
8609
9318
6 700
7 500
8.500
KLHT
1 100
-1009
-718
-2258
7 600 7 600 So Giao duc x a Dan
tao Dieu chinh thco
ICUIT
Ditu &litho= 8 6(X) 8 600
duc Dio Str Gifu) vi tao
9 NU kip hoc 2 tang 9 pig hoc nuting Mem Deng TIM
T Ducts
2016- 2018
21145/QD-CT
WAY 15/10/2016
9 318 9318
Dituchinh thco KLHT
Sit Giao duc va Dio tao
8.500 8.500 10 Nliti 16p hoc among MN Duy Phien 10758 10758 Tam Duo%
2016- 2018
2854/QD-CT ngiy
15/10/2016 10 758 10 758
Sa Giao duc vi Dio
40
Dieu ctunh thco KLtfT
7.600 500 -751 8.100 8.100 11 NM i6P hoc 3 dog 9 plating hoc truing MN Dao Tra
8851 8851 TamDie 2016- 2018
21150/QD4 T
ollaY 15/10/2015
8.851 8.851
S6 Gil° duc vi Dao
40
Gam tot chop ri tri qtoet toan du in
5.600 622 -812 6.222 6.222 7034 7034 12 Nha 16p hoc trusting MN Yen Duong Tam Dao 2016- 2018
2849/QD-CT
NOY 15/10/2015
7.034 7.034
8.500 8.500 S6 Gil° deic vi Dia
ein
Dieu ebb* chop 1K1347
7 700
8_021
6 600
6 900
7 000
6 800
7 658
KLHT
800
1 100
900
-1146
-1051
-621
-1871
-1741
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-1076
2861/QD-CT
8181Y 15/10/2015
9.646 9.646 9646 9646 13
_
Nha 16p hoc trutmg MN Quan Dinh Tam Dio 2016- 2018
8 021 8.021 So Ciao doe vi Dio
tao
Gitim uir thco fp*
hi in 4604 wan do --r
14
15
(6
17
18
--a
19
NIm lop hoc 2 ling 8 phang hoc inking MN
Minh Quang Tam Dao
2016.
2018
-CT 2860/
5/10/2 QD015 olthY
1 9.072 9.072
Dieu chinh then 7.700
6 900
7 000
7.700
6.900
7 000
S6 Giao duc va Dio tao 8321
8771
8741
8259
8734
8321
8771
8741
8259
8734
Nha lap hoc outing MN Ngoc M9 A Medi
2016- 2018
2856/QD-CT
NOY 15/10/2015
8.321 8.321
So Giao duc ,a Dan Tao
So Gran duc va Dao
°
Diu chinh thco KLHT
Dieu chinh dico 1CLHT
Nha lap hoc twang MN Ba Lang UP Mach
2016- 2018
2852./QD-CT
may 15/10/2015
8.771 8.77)
Nha lap hoc truCmg MN Bin Gian Lip
Thadi 2016- 2018
2855/QD-Cf
MAY 15/10/2015
8 741 8 741
7 700 7 700 Sei Giao duc va Deo
sso Nha lop hoc trubng MN Xuin Lai Lip
Thads 2016- 2018
21148/QD-CT
ngir 15/10/2015
8.259 8.259
7 658 7 658 o Deo Sir due vi
40
tri Giant t the tit quyk toan du an
NM lop hoc 2 tang 8 phong hoc truing MN Nhin
Dio sans La
2016- 2018
2862/QD-CT
ighy 15/10/2015
8.734 8.734
10.450 10.450 Sir Giao duc WI Dao
tie
Dieu chinh Mai KLHT
20 Nha 16p hoc truing MN Nhu Thuy Sing La 2016- 2013
2857/QD-CT
older 15/10/2015
12.033 12.033 12033 12033 9.600 850 -1583
Dieu chink taco Kurr 11.500 -1182 12.400 12.400
Sir Giao duc va Dao tao
21 NM 16p hoc 2 tang 14 phiang hoc wens Merit non Ling Con rd xi Ling Cong. buys% Sang La
Sang La 2016 2018
21163/QD-CT ugly
15/10/2015 13.582 13.582 13582 13582
SitGiio duc va Dao tao
Dieu dile& duo ICLHT -
22 Nhi 16p hoc enrb% MN NE L'As Semi La 2016- 2018
2959/QD-CT
ask 15/10/2015
8.343 8.343 8343 8343 6.600 1.000 -743 7.600 7 600
S6 Ciao duc vi Dio coo
So Giao duc va Dio tao
Girun iris the* giii tri qurlt wan du an
3.055
3 445
3 055
3 445
23 Cii tao nha dieu hank 2 nhi 16p hoc 8 pheing
Inking THPT Yen Lac Yen Lac
2016- 2018
2966/QD-CT
may 3.737 3.737 3737
3761
2129
;IRO
1110
2096
69(x)()
1797
3737
3761
2129
3180
1185
2096
69(19,
5797
28/10/2015 -
mitoo-c-r SO
3.055
3 445
1 848
2 500
1 029
1 R79
62 407
5 410
450
1 700
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-316
-281
-230
-156
-217
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Gitim trir thco gii ni cane( loan du an
24 San nen, along tuang rao khu dit ma rang vi the
bio ve, sin duang nai ha ctia Twang THPT
NOrrin Thai Hoc
rmh Yen 2016- 2018
r 283I/QD-CT
RIO 14/10/2015
3.761 3.761
1 848 1 848 SO Ciao duc va Dao
OD
Gaon uu thco gia IA quytt teen du an
26
28
29
30
25 064Y ____
CM tato he thong sin won, rinh thoat nuoc muting THPT Ng6 Gia To
Cal tap nhi 16p hoc 2 tang 8 phong (A3) vi sin
du mating THPT Binh Xuyin _
Sii tao nhi.16p hoc 2 tang 8 °hong hoc cua
truing DWI Trin Nguyen Han
Cii 40 sin vtran, nha kip hoc 3 tang twang THPT Trieu Thai -_
Xav dung Twang 1.11PI D6ng Di dia diem • u (tar mai)
Nha ren luyen the chit twang THPT Sing Son
lap Thach
Binh Xtien
2016- 2017
-- 2016- 2017
452/QD-CT
02/02/2016 2.129 2 129
_.
2 950 2 950 $O Gap auc vi Dio _suo
Dieu chinh thco KLHT
GAM try thco g. to ou.,:i wan du an
GLIM tru thoo gia tri quoit loan du an
Dieu chinh thco 1CLHT
Gum w chop gia to qusit roan dri in
_._
522/QD-CT
NOY 22/02/2016
3 180 s; 186
1 029
1 879
1 029
1 879
-
Gam doe t; Dao too
Lap Thach
' 2016- 2017 ngay 10/3/2016
I 185 I 185
St) Ciao duc .3 Dap
tan I ip
Thach
-- - -
YZ•rt Lac
2016- 2017
2016- 2018
357/Q0-CT
NAV 28/01/2016
---- -
974/QD-CT rtgay 22/3/2016
2 096
88.614
2 o96
8). 614 8°00 64 107 64 107 SO Giao duc va Dao
lao
5 410 5 410 StrGiao duc va Dao
tao Song L e 2016- 2017
1139/QD-CT oily 30/3/2016
5.797 5 797
STI"
Dia
Quyet dinh deli ttr ho4c chit trunfrig del ttr KH DT(' (rung han 2016-2020 dugs duyet thee 14)38, 08, NQ33,01,27,48
Dieu chinh k6 hopch v6n diu tir ceng (rung ban 2016-2020 dqt niy
Ke hopch diu tir ding (rung han 2016-2020 sau dieu chinh dqt niy
diem Thai Trong d6 Trong d6 Trong do Trong d6 L5, do tang/
, Ranh myc ding trinh xiy
dig
gian
KC-HT
&I, ngiy,
thing quyet
dint%
Tong sO NS tinh Nguen khic
Tong sit NS tinh Ngutin khic (loan 2016-
2020
Du kien
K112020
De nghi
dieu chinh
gum dy1 ...:,...
Di giao giai elm Tong se
NS tinh Nguein khic
Chu diu to nguitm son
(Ai chit
31
2
35
36
37
Nhi lop hoc 2 tang 606ns hoc vi nha hoc 2 tang 4 phiang hoc Truing mini non Tam Hop
Birth Xuyen
2016- 20176
1114/Q0-CT ngly 29/3/2016
13 203 13 203 13203 13203 11 351 750 - 11(i2 12 101 12 101 So Guar, duc va Dio tao
Dieu chinh thco KLHT
MS km hoc 2 ding 10 phong hoc truimg mim n Barb 2016- 11311/QD-CT 10.872 (0.872 10872 10877- 9.000 1.100 -772 10 100 10 100
So Giao duc va Dao Dit'm chinh the°
Au Xuin, huyen Binh Xuyen Xuyen --2017- ugly 30/3/2016 - - _
tao KLHT
Nhi kip hoc 2 sing 10 phong mating Minn non xi Trieu Di, huyen Lap Thach
3 3 11 Lip Thach
2017- 2018
1370/QD-CT 11.118 118 11118 11118
ngiy 13/4/2016 Lae 8 800 1 500 -818 10 300 10 300
So Giio duc vi Dio Dieu chinh thco KENT
34 9.053 Nhi 16p hoc 2 tang 8 phi* hoc truing Mim non B xi D6ng Thinh, huyin Song Lei
2017 - 2018
1430/QD-CT ngiy 22/4/2016
9.053 9053 9053 7 200 1 633 -220 8 833 8 833 S6 Giao duc vi Dio
tao Ili
GiimUir thus gra
WA coin dk, an
Nhi Idp hoc 2 tang 06 phong hoc Meting Mint non xi Coo Minh, thi xi Phiic Yen
Phic Yen 2017 - 2018
1424/Q0-CT ngiy 21/4/2016
7.963 7.963 7963 7963 6.300 1.100 -563 7.400 7.400 So Giio duc va Dao
00 Dieu chinh then
KLHT
Nhi lOp hoc 2 ling 8 phong trublig Mini non xi Tam Phuc, huyin Vinh Tutting
VIA Tubas
2017 - 2018
1479/QD-CT nay 28/4/2016
9 . 293
9.293 7.400 1.200 -693 8.600 8.600 SO Giao duc vi Dao tao
Dieu chinh Theo KLHT
Nhi 16p hoc 2 ding 8 phong totting Mim non Hems Chau, Yen Lac
Yen Lac 2017 - 2018
1494/QD-CT ugly 2W4/2016
9.647 9.647 9647 9647 7.700 1.250 -697 8.950 8.950 SO Gun duc vi Dio nos
Dieu chinh then KLHT
Nhi 16p hoc 2 tins 6 phong truing Mini non Holm Dan co so 2
Tam Dung
2017 • 2018
1734/Q0-CT ugh), 24/5/2016
7.417 7.417 7417 74(7 5.900 950 -567 6.850 6.850 Ser Gibs duc va Dao
Tao Dieu chinh then
ICIHT 38
39 Nhi 16p hoc 2 ling 8 pitons truing Mim non xi Holing Lk*, huyen Tam Duong
Tam Dursog
2017 - 2018
16011/QD-CT %Ay 12/5/2016
8.952 8.952 8952 8952 7.600 700 -652 8.300 8.300 So Giao chic va Dan
too Olinda& dwo
KLHT
Nhi 16p hoc 2 tang 06 phong truing Mini non xa Tin Lip, huyen Sang L6
Sens L6 2017 - 2018
1607/QD-CT nay 12/V2016
6.827 6.827 6827 6827 5.400 950 -477 6.350 6.350 SO Gib duc va DM tio
Dieu chink theta KLHT
Inking Mim non Trong khu nha a chi ding nhan vi ngubi thu nhap thin phuCmg Khai Quang (giai down 2)
Nrinh van 2017- 2018
3462/QD- UBND thply 28/10/2016
1.586 1.586 1586 1586 1.100 350 -136 1.450 1.450 Sir Gibs duc va Dio
Tao Dieudads then
KLHT 41
NM Ilth hoc 2 ling 4 pitting hoc vi csic hang mud pith MI twin Mim not Hing Phirong. Yen Lac
42 Yes Um 2017- 20111
3428/QD. UBND rtgay 7.493 7.493 7493 7493 2S/10/2016
6.000 950 -543 6.950 6.950 So Gun duc ,a Dio
tar, Dien chinh then
KLHT
Nha lop hoc 2 tang 10 phOng twang Mani non phin lieu 11, xi Vinh Tlanh, Vinh Tuong
Wit Twang
2017- 2018 ugly 21/3/2016
11 585 I 1585 11585 11585 791/QD-UBND S6 9.200 1.500 -8E5 (0.700 10.700 Gibe disc vi Din
too Dieu chinh the()
KLHT 43
45
NM lop hoc 2 ling 6 phong truing Mini non Bg Quang Yen
no L6 2017- 2018 ngiy 17/3/2016
7.636 7 686 7686 7686 790/QD-U0ND So
6.100 -1586 6,100 6.100 Giao duc va Dao
MO
Dieu chinh thco KLHT
: Nita lop hoc 2 ling 6 phong hoc twang Mm non
Pink xi Nam Viem co so II, chi xi Phuc Yen
Yea 2017- 2018
3423/QD- UBND ngay 28/10/2016
7.968 7 968 7968 7968 6.300 1 100 -568 7.400 7.400 S6 Giao duc vi Dan
Lao Dieu chinh thco
ICLHT
Nita3268/QD-
lop hoc 2 tang 8 phong hoc taring Mini non xi Viet Xuin, huyen Vinh Tueng
Vieth Tufts 2018
UBND %Ay 9 490 9 490 9490 9490 2017- S6 7.500 1 300 -690 8.800 8.800 Giao duc vi Din
tao Dieu chid' theo
KLHT
Nita lOp hoc 2 tins 10 phimg treeing Mint non Dao Dec B, xi Dao Dec, huyen Binh Xuyen
Binh Xuyen
2017- 2018
2829/QD- UBND ngiy
01/9/2016 10.690 10 690 10690 10690 8.880
- -
1 000 -810 9 880 9 880
____
SO Giao duc vi Dan tin _
Dieu chinh then KLHT 47
48
49
50
s - ,
Nita kip hoc 2 tang 4 phong hoc Throng mint non Ngoc Thant' C co so I. xi Ngoc Thank thi xl Phtic Yen
, PhOc Y""
2017- 2018
3279/Q0- UBND ngiy 19/10/2016
5.608 c 1418 5608 5608 4 400 800 -408 5.200 5 200 So Giao duc va Dan
tao Dieu chinh thee
KLHT
Nhi lOp hoc 2 tang 8 phong hoc Throng mint non Chin Hung, huyin Vinh Tuirng
Vinh -Nang
2017- 2018
3447/Q13- UBND ngiy 2V10/2016
9.771 0 771 9771 9771 7 800 1 300 -671 9.100 9.100 So Olio duc vi Dio
Tao ICLHT Dieu chmh than
Nha kip hoc 2 tang 8 phong hoc Inking min non Tin Cuing, xi Tin Cuing, huyin Vinh Twang
Nita lop hoc 3 ding 6 phong hoc taring mint non trung tim xi Trung Hi
Nha lop hoc 2 tang 6 phong Tortmg mint non Pthi Thinh (khu (rung tim)
Vinh Tuong
. Vat Lac
Vinh Tuong
2017- 2018
2017- 2018
2017- 2018
3492/Q0- UBND %Ay 21/10/2016
3267/QD. UBND risk IVI0/2016 34114/QD-
UBND nim 21/10/2016
9.949
7.180
7.300
9 949
7 180
7 100
9949
7180
7300
9949
_
7180
7300
7 900
5 700
5 800
I :3i
9,0
944
-816
-530
.5,0
9.133
___________
6.650
t. 741
9.133
6 050
0 744
So Ceao duc va Dao tao
So Giao due va Mb 130
So Giao duc va Dao tao
Giam frit thol ipa to club( roan du an
Dieu dunk thee KLHT
__ _
Gram tar Theo jpi tut guy thin du an
12
STI Dinh myc con g trinh
Dia
diem
xiy
Th81
gian
KC-HT
Quyet Binh diu to hope chti twang diu ttr KH DTC trung hon 2016-2020 ditvc
duyet then NQ38. 08, NQ33,01,27,48
Dieu chinh ke hopch vim diu tir cling trung han 2016-2020 dcil niy
Ke hooch dliu Ur cling trung him 2016-
2020 sau dieu chinh dot nay
Chti diu to I.i. do ling/
' • , giam nguon von
Chi chti Trong db Trong d6 Tron: d6 Trong do
Di giao giai
doan 2016-
2020
Dy kin
KII2020
De nghi
dieu chinh gian(!,0
Tting sib NS tinh Ngulin khic thong NS
SO. ngay,
thing quyet Tong so tinh Ngubn Lhac
Tong so NS tinh
(fi rth NguOn khic
'3 NLH 2t8ph twang MN Lung MSinh
Ma II Tuang
Vhit Tub%
2017- 2018
2017- 2018
3486/QD. ay
28/10/2016 9 154 9.154 UBND m -0 9(54 9154 7 200 1 300 4 8.500 8 500
So Giao duc ,a Dao ta0
Dn'al chanh Moo KLHT
6.200 1.100 -569 7.300 7 300 Sit Gib due va Dao
mo Dieu climb thou
KLHT 3333/QD- uBND %ay
24/10/2016 7.869 7.869 7869 c4 Nha lap hoc 2 ling 6 phong hoc t ruing Slim non
Cao Dal, huyen Vinh Tuong
5.800 1.000 -528 6.800 6.800 Sb Crtio duc va Di°
tao Dieu chinh thco
UHT 3483/9D-
UBND ngay 213/10/2016
7.328 7.328 7328 7328 55 NIA 16p hoc 2ting 6 pheng hoc tiuting Mini Vii Di, huyin Vinh Tuang
VI& Twang
2017- 2018
5.900 KLHT31/10/2016
980 -518 6.880 6 880 $O 640 duc va Dao
1.30
Dieu chinh Moo 3595/9D- UBND nay 7.398 7.398 7398 7398 56
NM lop hoc 3 ting 6 pining hoc nutting Mim non xi Yin Thoth, huyen Song L8 St"
,2017- 2018
4.700 350 -394 5.050 5 050 Sb Ciao duc va Dio
tao Dieu chinh (boo
UHT 34115/90-
UBND nay 28/10/2016
5.444 5.444 5444 5444 57
58
NM lop hoc 2 ling 4 phong hoc truing Slam non xl Thai Hba
Nha lop hoc 2 tang 6 phong hoc twang Slim non Thai Mk 2
Lk Thoth
"17' 2018
6.700 250 -545 6.950 6 950 So Ciao duc va Dao
tao Du chink thou ie
WIT UBND may 16/8/2016
7.495 7.495 7495 7495 2634/QD -
Lap Thoch
20". 2018
5.900 -1595 5.900 5 900 So Gino duc va Dao
tao Dieu chin', LI=
KLHT 2633/QD-
UBND may 16/8/2016
7.495 7.495 7495 749i 59 Nhal6p hoc 3 tang 6 phong hoc taxing Slim non Xuin H6a (Ithu k)
pm, yea 2017- 20111
4 200 - 1109 4 2(X) 4 200 So Gtact duc va Dio
tao Dieu chinh thco
KLHT 2187/QD-
UBND ngiy 06/7/2016
5.309 5.309 5309 5309 60 NM lop hoc 2 tang 4 pheing hoc twang Slim non Xuin Hsaa (khu trung dm)
2017- 2018
7 200 1 300 -642 8 500 8 500 Sib Giio due va Dao
WO
Dieu chinh thco WIT 61
Nha lop hoc 2 tins 8 phang VI:Ong Slim non hien H6a (Tai dia dieim mbi)
2017- 2018
3193/QD- UBND new 13/10/2016
9.142 9.142 9142 9142
4 000 -1113 4 000 4 000 SO Chin ti.tc vi Dio tao
Dieu dinh thcoKUrT 62 N W. lap hoc 2 tang 4 phong twang Mirn non Hi
: Son, xi Ho Son
Tam dip 2017-
018
2630/QD- UBND nay
15/8/2016 5.113 5.113 5113 5113
7 500 1 300 -677 8 800 8 800 Sit Giito due vi Elio
tan Di& chinh %co
UHT 3451/9D-
UBND %ay 21/1W2016
9.477 9.477 9477 9477 Tam Duo%
2017- 2011
63 NM kip hoc 2 tang 8 phong hoc twang Slim non An flea co so 2. xi An Him, huyen Tam Duong
7 300 1.441 -385 8.741 8 741 SOGiao ihic va Dio
40
Giant air dim sit to quyet town du an 64 Nha trip hoc 2 ting 13 phong hoc truimg Mint non
Tin Phong Binh
XuYen
2017-
2018
34117/QD- usND may
28/10/2016 9.126 9.126 9126 9126
5.700 1.197 -327 6.896 6.896
" S6 Gib duc va Dao
WO
Giim tin Moo pitrt "IA min* is Nha lap hoc 2 ding 6 phong hoc Tnlbng mum
Trung M9 khu 13 Binh Xuplit
2017- 2018
3602/9D- UBND ngiy 31/10(2016
7.223 7.223 7223 7223
8.400 1.400 -799 9.800 9.800 uc SbGtio d va Dao
Lao _L-
dab Dien that !CLEM 66 02 NM Op hoc 2 tang 4 pitting hoc Trubng mini
non Kim Xi, huyen Vinh Tubng Via Tuba;
2017- 2011
3594/)D- UBND ngav 31/10/2016
10.599 10.599 10599 10599
67 NM lOp hoc 2 ting 6 phong hoc Taring mint
. s . non
xi Vinh Ninh (Diem le Kim Xa) VIA
Thong
Vinh Tubas
2017- 2018
2631/9D- UBND %ay
15/8/2016 7.330 7.330 7330 7330 5.800 -1530 5.800 5.800
So Guio duc vu Dio tao
Dieu chinh thoo KLHT
5.800
8.400 800
-1530
-739
5 800
9 200
5.800
9 200
7
So Gtio duc va Dio tao
Sb Giao duc va Din tao
Dieu chinh thou KIHT
-- Dieu chinh thco
KLHT
2632/9D- UBND ugly 15/v2016
7.330 7.330 7330 7330 2017- 2018
68 Nhi 10p hoc 2 ling 6 pbOng Truing mint non thin NOi, xi Yin Binh
2980/QD- UBND ugly
22/9/2016 __ 3494/9D-
UBND ngav 21/102016
9.939
7 517
9.939
7 517
9939
7517
9939
7517
69 Nha lop hoc 2 dung 8 phong Truang mam non xi Tam Hens (Wm le). huyen Yin Lac
Yin Lot
Vinh Yen
Tam Wag
Wang
Vinh luong
ta. Dao
Ydn Lac
2 0 17 - 2018
_
2017- 201E
2017- 2018
2017- 2018
2017-20111
_ - 2017- 2018
2017- 2018
6 150
4 200
7 819
800
850
-567
.395
-61 ,
6 950
5 050
7 819
6 950
c 050
7 819
So citao duc va Dao tao
So Limo duc , a Dao 1.10
-
So Ciao due va DiO
tao
Dieu chuth thou KLHT
Dieu chmh thco KLHT
Grant tilt Lilco loa tri quCt roan du an
70
71
__72--Nha
_
73
74
75
_,Tuong
Nhi lap hoc 3 tang 6 pitting hoc va cac lung muc phy trio voting MI6 non Hoa HOng, thinh phi) Vinh Yin
Nita lap hoc 2ting 4phong hoc truing mam non xi Thanh Vin (khu k), huyin Tam Duang
lOp boc 2 ling 6 pining hoc truing S, xi Thanh Van (khu trung tam)
Mit lop hoc Zang 8 phong hoc twang mam non xi Thucmg Trung (khu trung tam). huven Vinh
Nita lop hoc 2 tang 4 phong hoc twang Slam non xi BO Ly (khu Ic), huven Tam Dao
Nha hoc 3 tang 12 phong twang Mam non xi Lien Chits, huyen Yen Lac
3431/9D- UBND %Ay 28/10/2016
S 445 c 445 5445 944 5
Si) 3452 ogit 21/1W2016
3325/QD- UBND ngav
_ ___ ._
8 4;4
10 785
8 4714
10.785
8414
10785
84 ;4
10785
24/10/2016 8 600
4 400
1 416/1
750
-785
-427
10 000
5 150
10 000
5.150 _
So Oa° duc va Dao L30
So Giao due va Din tao
Dieu chinh thco Kl.117
Dieu climb thco MAT SO 3488 ngay
21/10/2016 5.577 5.577 5577 5 9 7 -
13 868 -1120 13.868 13 868 So Guao duc vi Di*
tao Gum trir thco pa to quyZi win du an
SO 359 UBND rtgay 31/10(2016
14.988 14.988
-
14988 14988
S.1-1'
Dia
Quyet dinh dau to hoic chti t mon diu tir KH DTC trung hon 2016-2020 dtroc
duye't then NQ38. 08, NQ33,0I,27,48
Diiu chinh ke hooch von diu Dr tong (rung bin 2016-2020 dot nay
Kt hooch diu tar cOng trung han 2016-
2020 sau diu chinh dui nay
Chu dau tie 1 V do tang/ ' • z
giam nguon von Ghi chti
A diem Thin Trong do Trong d6 Tron • d6 7 rung do
Tong st) NS tinh Nguon khic Ping sO
Nguon khic
Di giao giai
(loan 2016- 2020
D,o kiEn
KH2020
Dt nghi
diu chinh giim din
auks,
Danh muc con g trinh xiy
dong
gian
KC-HT Si, ngay,
thing quyet
dirsh
TOng sir NS tinh NguOn khic
76 San nist, tubng rio khu du m w e ring tang THPT Xuin Ma
Ptak Yen 2017- 2018
1702/QD-CT %ay 20/5/2016
1 904 19C4 191)4
3464/QD-
1 500 250 -154 1 750
1 087
2 500
1 750
1 087
2 500
So Gun duc %a Dao tao
So tiiao duc ,o Dao tao
So Gut, duc ,a Dao
49
Dst:it chinh dice KLHT
Gum utt then gta tut qu%a loan du an
Gum try shoo gia al quit loan dv an
1.087 -118 Cal tao. sira chin nisi lop hoc 2 ling 08 phong Tam 2017- 1 205 77 , 1111"g tam GDTX va UN huyia Tam Ducmg
DUmig ,2
2°.- UBNDagia--,--L205 2E/10/2016
3189 3189 2.500 -689 Cal tao sin vuon. twang rio vi cic hang muc phu tro twang THPT Vinh Yen
Vinhh ya, 2017 -
2011
3432/QD- UBND may 28/10/2016
3.189 3 189 78
79
SO
3 827 -232 4059
4092
4080
4059
4092
4080
3.827
3 443
3.827
3 443
Se Gun duc vi Dio tao
S6 Ciao doe vi Dan bso
Glint tre than gia Cli tau hat nhi 16p hoc da ning 2 tang va nha ren luyin the chit truing THPT Vinh Yen
VIM Yen 2017 - 2018
3466/QD- UBND ngay 28/10/2016
4.059 4 059
3 200
1 660
2 4,14
3.629
242
650
al guy& windy in
-649
-420
-310
-323
to qusi:it town du in
Cie too, stia ch0a NM 16p hoc 2 tang 10 photo!. sin win vi cic hang muc phu tro TT GDTX WI DN huyin Birth Xuyin
Birth Xuyia
2017 - 20Ia
3478/QD- UBND agay 28/10/2016
4.092 4 092 Giant air then gii alnolit loin du in
3 660 3 660 SO duc vi Wm Dao
kw Gram trir than gra
Gam tru them gia to qu,,`..t loan du an
DuZ•u chinh thee KLHT
Gram iris thco gia tri omit loan do an
- -
_
Cii too nha diu hinh va mot s6 hang muc phu tip twang TI-IPT Nguyen Thai Hoc
Vinh Yon 2017- 2019
3465/QD- =ID
28/10/2016 4 080 4 080 81
-
112 2 458
4.279
2 458
4.279
So Giio Ow vi Deo tao
- -
Ser Giii0 due vi Dio tao
So Giao duc va Dao tao
Cal too, sin chin cac hang muc phu try truing THPT Tarn Dao ROY
Tam dao 201i- 2020
3M6/QD- UBND
2V10/2016
Z768 2 768 2768 2768
Cii tao nha dieu hinh, nha lop hoc 3 tang va cac hang muc phu tro vs/mg THCS va THPT Hai Bi Tong
Phirc Yen 2017 - 2019
3324/QD- UBND ugly 24/10/2016
4.602 4 602 4602 4602 83
84 1.610 1.610 Cii tao atil t* hoc 3 tang 15 phong hoc Truing PM thong DTNT Lip Mech.
Lip Thoth
2017- 2018
3555/QD- UBND risky 31/10/2016
1 758 1 758 1758 1758 1.610 -148
Diu to phOng hoc b45 mOn tin cho cic Outing THCS, THPT min din ban tinh Vinh Phin
'loin d oh 2017- 2018
3399 ngly 28/10/2016
28.208 28.2011 2E20E 28208 23.505 3.300 -1403 26.805 26.805 S6 Grio duc va Din
too Dila chinh thou
KLHT 85
27
Diu to phong hoc ngoai ngir chuyin dung cho cic toning Tutu hoc 'tin in ban tinh Vinh Phuc
Toin doh 2017- 2018
2826/QD- UBND Italy 01/9/2016
18.000 18.000 18000 18000 15.066 2.000 -934 17.066 17.066 MG& duc va Dao
too Dieu chiliadic°
1CLHT
2984 2.521 15/01/2016
-463 2.521 2.521 SO Ciao doe it Din no
Onto trir thee gra tri qmit toin du in - twang
dung cong tnnh phu tro va cii no old 6 tip thi twang THPT Churls Vinh Mac
Virh we 20(6- 2017
131/QD-CT oillrY 2.984 2.984
2047 2047 1.600 100 -347 1.700 So Guo duc sa Dio
tao
Sir Giladuc vi Di* too
Diiu chinh thco KLHT
Dseu chinh thee KLHT
88 Cii too, sin china Ours tint GDTX vi DiY oithi
huyen Lip Mach UP
Thoth 2017- 2019
347/QD- UBND noy
2E/10/2016 2.047 2.047
5545 5545 4.000 1.100 -445 5.100 china truing TIIPT Binh Xuyen Du in cii too, sin'Wyk ' Binh 2018 -
2019
2242/QD- UBND nay
11/V2017 5.545 5.545 89
3530 3530 3.000 KLHT
250 -280 3.250 3.250 Sir Giro duc sa Din
Lao Cii tao nhi d4u hinh, sin won vi cac hang muc
phu tip Outing lliPT Nguyin Viit Xuin VIM
TuUng 2018- 2019
1360/QD- usND sa y
Olt/5/2017 3.530 3.530
Ditu chinh than
2157 2157 1.500 500 -157 2.000 2.000 Si Giro duc va Dio
Lao Dieu chinh thco
Kiln -
Cii tan Doting TIIPT Tam Duong Tarn
D umg
2018- ..
20. "
21102/QD- UBND Italy
23/10/2017 2.153 2 153 91
3858 3858 3.000 600 -258 3.600 3.600 SO Crtio duc vi Die lie
SO Giro duc vat Dio too
-- - -
So Gun duc vi Dao tao
So Gun duc sa Dio tao
So Gsao duc vi Dao tan
So Gitio due va Die UM
Dieu chinh the..
Dian birth thin
Kam_
Dm'm chinh thou KLHT
Dseu chinh Uwe KLHT
Diev chinh thva KLHT
KLHT- -
Gum Mr thoo gti Iii guy& town du in
- --
_
Mo. sea dila nha 16p hoc da ning, rtha ran lurbt thechat twang THPT Xuan Hoa
Ptak Yea 20111- 2020
2784/QD- UBND ngiy 20/10/2017
3.8511 3.858 92
93
94
99
97
1 300 3.300 3600 3600 2 500 800 .300 Cii taco nha lop hoc 2 ling 8 phang, nha lop hoc da fling vi cic illy mai cac hang muc phu tro tat truing THPT Vinh Tuong
VInh Tuong
2018- 2019
2919/QD- UBND MAY
16/9/2016 3.600 3 600
2.250
125
12
2 5'5
.5
2.250
. _
125
--
1 250
2.555
____ _
2420 2420 2 000
125
250 -170
-4086
Cij la° ohis lop hoc 4 ting tnamg THPT Li Xoay
Cal too, sinchaa 1111i1 lop hoc 3 ling 15 phong vi cac hang now phu Ira twang THPT Thai Hoa
Cat too, Suit dila Nha ;Op hoc 2 ling 10 pheng hoc twang THPT Lien Son
Vinh Tuong
Lip Thach
Lip Ihach
2018- 2019
2018- 2019
20(8- 2019
2782/Q13- UBND nsay 20/10/2017
3450/QD- UBND ngav 28/10/2016
3026/QD- UBND agiy
26/9/2016
2 420
4.211
1.347
2 420
4 211
133'
4211 4211
1547 1347 1.100 150 07
2920 2920 2 000 554 .365 Cid too, sea chum nlii diiu hinh, 02 nha lop hoc twang THPT VO Thi Siu
Binh Xuyen
20(9- 2020
2748/QD- UBND ask
25/8/2016 2 920 2 920
14
SIT Danh mite cong trinh
Di a -
diem -
say
dong
Quyet dinh dint to hnOc chit truing dau lie KH DTC trung hpn 2016-2020 dupe
ch4eittbm NQ38, OS, NQ33,01,27,48
Dieu chinh ke hoach vim diu to cong
trung h#n 2016-2020 dot niy
Ke hooch diu tie cong trung hyn 2016-
2020 sau dieu chinh dqi niy
Cho dim to I.y do ling!
• , giant nguon von
, . . ('hi chu
- -ThW-
gian KC-HT
SO, ngly,
thing quyet '116ng sit
Wrong do Trong d6 Trong do Trong do
NS tinh Nguon khic dinh MI'
Tang sit NS tinh Nguon khic
giro giai Di g
doon 2016-
2020
Do kien
2020
De nglq
dieu chinh
Oa m dqt
Ti ng sr') NS tinh \gain khic
o8 UBND Nha rot luyn the c hat twang PT THOS DTNT Lip Thach
Lip Thach
2018- 2019
2030/QD- ngav
20/72017 3.898
3.994
3.898
3.994
3898
3994
3487
1913
3898
3994
3487
1913
3.000
3.000
0
1.500
650
625
700
3 000
250
90
-273
-294
-487
-163
-60
3.625
3 700
3 000
1 750
3 625
3 700
3 000
___
1.750
SO Quo due %a Dao tao
Dieu clinh dux, UHT
Nhi lOp hoc I* mon 2 ling 4 pitting trubng THPT Doi Cin
Vinh Tuang
Tan dio
2018- 2019 _
2781/QD- UBND ngay 20/10/2017
duc So Ciao va Dan tat,
Dieu chink thee
ICUiT
100
101
102
103
Cii 40 Sall vuott, dubng not b6, rani) thoit nubs vi say min cac hang muc tro dm
2018 - 2019
1146/QD- UBND nay
30/3/2016 3 487 3.487
Sb Giio 4u vi Dip
tip
Diie chinh [boo ICLHT phu mob%
THPT Tam Dio II
Cli too, sin chDa nhi lap hoc 2 tong 12 phang hoc truing TIIPT Tam Dao II
Cai too nhi diet' hanh trung tim GDTX tinh
Tan, dio 2018 - 2019
2785/Q0- UBND ngiy 20/10/2017
1.913 1.913 Sb Gil° doc vi Dio
too
Dila dunk thoo KLHT
Walt yin 2018- 2019
2675/ Q13- UBND ',gay
17/t/2016
800 740 740 Giio vi Dio
Sb don
too
Gibs tri thin& trj qupit toindo in
Diu to PM% hoc bt, ma" ii' ma sink ch° tic
trubng THOS, THPT tree die bin tinh Vinh Mac Taira dish 2°111.
2019
3491/Q0- UBND r0 16 28/10/2016
28.574 17837 17837 0 KLHT
15.000 -2837
-1-
15.000 15.000 doc vi Sb Olio Di°
40
Dieu chinh theo
104
105
106
Nhi Ibp hoc 2 ling 10 phong trubng Mint non Son Dons 14 Thoch
2°17" 2018
34911/Q0- UBND ngiy 31/10/2016
10.803 10.803 10803 10803 8.213 1.800 -790 10.013 10.013
-
So Olio doe vi Elio tao
Dieu dial% duo KLET
----- - -
Nha lop hoc 2 tang 6 phong hoc truing MN co ser 1 xi Phuong Khoan
Cai tao, ruing cap di:Ong not bO va cat hang muc phi' tro Trung ti rn GDTX tinh
Slag L.5
vkth yin
2018- 2019
20 I 9- 2020
2986/Q0- nay
30/10/2017 8.523 8.523 8523 8523 UBND
Dot, 6.000 1.888 -635 7 888
3 500
2 000
2 630
7.400
7 888
3 500
2 000
2 630
7 400
3 900
5 200
4.900
1.750
3 450
8 300
40.972
Song UBND hu”-*La
chinh shoo KIM*
2783/Q0- UBND ngiy 20/10/2017
3.811 3.811 3811
2189
3811
-
3.000 500 -311 Sc Coao due va Dao
tao Du!. chink [hero
KLifT
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2665/Q0- UBND ngiy 05/10/2017
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rt 2 862
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too
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2019- 2020
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0 -520 0 0 Trung tiro y to
huyen Vinh TtrOng
data guy& toan &roc trong nim 2020, On mei
phi van sang 2021
trir then gia tri at man des an
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so Khoa hoc va Cling ngbi
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s6 2431QD-UBND way
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2012- 2014
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UBND ngiy
31/10/2017
211/QD-
UBND ngiy
30/10/2017
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971
675
536
216
435
12.197
3.397
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gum nguOn
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2020 sau dieu chink dpt niy
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Di giao giai (loan 2016-
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101 7 161
Trung tam phat men lam song
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Du an 'Diu to trang thief hi phuc vu cong (Sc nghien ciru khua hoc vi cong nghe ctia Trung tim phat trier' lam ming nghiep Vinh PhUc"
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1.174
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thua so sot gla to ousel toms duos
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3553/QD-UBND ngay 31/10/2016,
2631/QD-
Trion khai dich vu cong truc tuyen muc do 3,4 gam 34 dich vu cong cap tinh, 04 dich vu cong cap huyen, 04 dich vu cong cap xi
Trot dia ban tinh
2017- -501 8.050 8.050 1 050 8.551 7 000 8.551 13 551 13 551 2010
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NS tinh du in di quyet
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-1 513 2.000 2 000 2 000 BQl. Khu du Itch
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nay 07/8/2015
Du an dang tnnh QT. Ahong sir dung
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49.426 35.139 14.287
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0
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nay 19/11/2015
4.334 4.334
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2.765 266 -426 5 Kies c6 h6a kenh loai III xiy dung song thOn mai xi Binh Dinh, huyeti Yen Late
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1.354 79 -256 1.433 1.433 Cam ty TNHH
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S&2124/QD-CT ngiy 2/8/2010
se, 35811/Q0-CT %ay
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166
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3607/QD-CT nBaY
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ngaY 11/12/2014
4. 839 996
250.000
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3.714 3.714 349 349 0 349 36 385 385 0
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301 1/QD•cr 11109
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cans tY 1741111 MN TL Lain
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WAY 30/10/2017
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Du an HT con thieu von, du kiiM
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I Duerng gom diu n6i Benh vien sin nhi dab Vinh Phtic yen he thong giao thOng trong khu vim
Try
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150.000
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150.000
110.000
150.000
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Ban QLDA DTXD ofic
CTGT
Wong song song dutmg sit Hi Nbi - Lio Cai (phis Bic phis Nam) doon tir duOng Hcrp Thinh - Doo Tai den duirng QL2 (xi Viet X at . ..._h1W.4n Vinh T__RI
Tani Doom&
Vinh Taring
2019- 2024
661Nry ND 23/10/2019
710.000 So Xay duns
6
Hi thbng difn chieu sang tuyen duimg DT.309, doon tit Km13+128-Km20+267
Tam Wong.
Tam Di. 2020- 2022
05/QD-UB
27ND %Ay
28/10/2019 14.381 14.381
13.998
30.000 36.000
0 ,____
115.719
10.000
10.000
30.000
0
341.342
21300
10.000
10.000
30.000
10.000
10.000
66.000
10.000
10.000
30.000
S6 Ong thirong
He thOng dien chieu sing tuyen &Ong Hop nh Dao Mi - Tti
Tam Duces
2020- 2022
273WQD" UBND nay 29/10/2019
13.998 SO Coos thanes
7 Cat too Wang cep DT.302B doon airnut giao DT.302 den diu Tranh
Binh- e Xup R
2019- 2021
52/14Q-HDND OY
23/10/2019
66.000 36.000
Ban QLDA DTXD tic
, CLOT
- -
-
Ilk
XIII Cic nhifs -
yy khic 418.000 --4- _ _
65.900 -
20 200
45.700
660.597
21.500
-.-
65.900
20.200
45.700
660 597
21.500 lan khai chi
_
Du in men
v ilL,Tra
(2)
(3)
XIV
nfr vay ODA
Binh „ , .1.,
Vinh N'Z'n
455.393 455.393 30.000
-r
68.000
50.000
300.000
35.900
20.200
15.700
341.342
21300
_ Chitin bi tam tor dr an giai doim 2021- 2025
2 019
Ngli( rip§ sti 38/2019AVQ-HOND _ Nguan tang thim theo Quyit djnh 572/QB-BKHDT
30.000 0 --•- 65.900 0
-- EhrimitirBuirng NguyttiTit Them kio dal, huyen Binh Xuyen doon DT 302B den 4uong_ Ton Dec Thing Leo dii GD2
2723/QD- UBN0 may 31/10/20111
185.200
270 193
.---
185.200
270.193 30 018)
319.255
0
30.000
319.255
0 0
20.200
45.700
319.255
0
UBND huyen Binh Xtnin 1
2
xv
XVI
Vin mieu tinh Vinh Phtic
(lit
Ita sung tang van dieu IF Qu5 phit tries
Bosung nguan Xa so kien thiet
2 012 2925/QD-CT
ROY 28/10/2011
Sei Vin has The deo vi Du
Itch
137.219 21.500 0
3
id hooch du lir can (rung bon 2016-
2020 sau dieu chinh dot niy Dieu chinh hope,' vim diu to cling
(rung han 2016-2020 dot fly KH DTC (rung han 2016-2020 throe
duyft thee NQ38, 08, NQ33,01,27,48 Quyet djnh din tir hoic chi truung diu to
Dja
diem Thai
gian
ziy KC-HT
dyng
Ly do tang/
giim nguan
van
Trong do Trong de Trong do Trong do Cho diu to STT Danh myc tang trinh Ghi chti
ngiy, thing quyet
djnh Du kien
De nghj di"
chinh ling
Di giao giai
doin 2016-
2020
Tang sit Tong se Tong so NS tinh Nguan khic Nguan khic Nguan khic NS tinh NS tinh
KH2020 dqt niy
Ghia dose 87.454
12.442 75.012
800 2.967
800 4.313
800 5.077
12.442 12.442 12.442 12.442 0 0 0 a
511/04D-CTUBND ngay
15/10/2017
Tnrimg THCS xi Phuong Khoan, huyfn
Song LO. Hong muc. Nha ren luyer. the chit
UBND Phuong Khoan
2017- Song Los
2019 1
2
3
4
800 800 3.767 800 800
UBND Tu'm Chau
701/QD-UBND ngay 10/6/2015
2015- 2016
Nha dieu hinh Truerng THCS xi Tien Chin Phitc Yen 800 800 5.113 800 800
Truong MN khu B xi Ling Cong, huyen
Song LO. tinh Vinh Phitc. Hang mpc nha
dieu hash. nha in, Mum% vien
UBND xi Ling Cong
2016- 800 800 5.877 CTUBND ngM
30/3/2016 2019
Truerng Tien hoc thj trin Lip Thach, huyfn
Lip Thach. Hong muc: nha rest luyen the
chit
169/QD-CTUBND nay
07/9/2016
UBND tltt trip Lip Thach
UBND xi Huang Dao
800 800 3.352 800 800 800 4.152 2.016 Mach
Sin vuon- nhi lop hoc Throng THCS xi
5 Huang Dao huyen Tam Duong. Hang time:
Cai tao sita chira nha lop hoc
Truerng lieu hoc xi Bin Gian huyen Lip
6 Thach. Hang muc: Nha ren luyen the chit
chi tao sin' chaa nha dieu hinh
Cii tao sirs chits nha lap hoc 2 tang 8
7 phong vi cic hang muc phu tro Truerng
Tieu hoc xi Ngoc Mk, huyen Lip Thach
Truemg Mini non xi Tien 10 huyen Lip
8 Thach. Hang MUC: Nha lop hoc 2 tang 8
phong
154/QD-CT ngiy I9n/2010
18/QD- CTUBND ngiy
12/3/2014
311/QD- CTUBND ngay
20/02/2014
Tam 2 011
Duong 800 800 1.838 800 1.038
800 4.025 UBND xi Ban
Ginn Lep h
2.015 Mac
800 800 800 800 4.825
UBND
N/S0c MC 800 800 4.036 800 800 4.836 nada
2 015
2344/Q0- CTUBND ngiy
20/10/2016
34/QD- CTUBND ngiy
10/4/2014
UBND xi T'sas LAI
Lip Thach
700 700 700 700 8.006
800 3.846
800 4.836
700 8.706 2.017
Chi too sirs china nha lop hoc 12 phong
9 cac hang muc phu tro Truerng lieu hoc xi
Lien Heta, huyen Lip Thach
UBND xi LaM 146a 800 800 800 800 4.646 2.015
Thach
2308/QD- CTUBND ngiy
20/10/2016
Tnremg lieu hoc xi Tir Du, huyen Lip
Thach. Hang muc nha in bin trii
UBND xi Tit Du 800 800 10 800 2.017
Thsa 5.636
Cal tao, sirs chaa twang Tieu hoc xi Dinh
Chu, huyen Lip Thach, tinh Vinh Phtic.
Hang muc: Cii tao nha lop hoc 2T8P, sin vtftm tuirwri0 CM tao, sira chtta trtrerng THCS xi Dinh
Chu, huyen Lip Mich, tinh Vinh Phitc.
Hang muc: Chi tao nha lop hoc 2T8P, sin
vuern tufts!, rho Oki too, sirs chits twang mim non xi Dinh
Chu. huyen Lip Thach. Hang muc: Cai tao
nha dieu hank, nha lap hoc. nha bep niu.
sin vuern vi xiv men nha de xe Cai tao. sus chfra 2 nha lop hoc 2 tang 10
phong Truerng THCS xii Ngoc M. huyen
Lin Thach
Mo rang asking mim non (rung tam xi Hai
Luu huyin Song Lo
QT si 45/QD-CT may 1 7/3/2017
QT s6 76QD-CT ngiy 17/3/2017
QT s6 93QD-CT ngay 174/2017
WIND xi Dinh Ow 800 1.589 800 800 11 2.389 2.014
Thoth
UBND xi Dinh Chu 800 800 800 800 12
13
2.376 800 1.576 2.014 Thach
UBND xi DWI Chu 700 700 700 700 2.394
700 3 931
742 13.015
800 11.011
9.058 40.707
700 3 094 2 014 Thach
QT s6 95Q0-CT ngM
18/10/2016
UBND Ngoc Mt
Lip 2.014 Thach
700 700 700 700 14
15
4 631
26/QD- CTUBND ng.a%
06/52015
UBND x3 Ha, Luu
742 742 742 742 sue Lo 2.016 13 757
26/Q0-CTUBND ngi
20/5/2015
Nang cap Twang mim non Trung tam Don
Nhan, huyen Song 1.8
UBND x3 Don Nhin 800 800 800 Ssing L6 2 016 800 16 11 81I
He tang xay glimg NTM 9.058 0 9.058 -9.058 0 9.058 49.765
srr Danh myc ding trinh
00 diem xi.,
7 dvng
Thai
gian
KC-HT
Q uyet dints dial tv belie chi truant din tv Bien chinh k‘ hooch von diu to cling
trung ban 2016-2020 din nay
Ke hooch du tv cling trung han 2016-
2020 sau diets chinh dot nay
Chu diu tv
Ly do ling/
giim nguon
van
(;hi chi
there ICH DTC trung han 2016-2020
duyet then NQ38, 08, NQ33,01,27,48
Trong d6 Trong di Trong di Trong d6
: .1 Tong so
NS tinh Nguan khic A A
Tong so NS tinh Nguon khic
Di giao giai
doan 2016-
2020
.., Dir 'Lien
KI12020
De ngh1dieu
chinh ling
dvt niy
st., ngay,
thing quyet
dint)
Tang so NS tinh Nguon khic
I
2
3
—
4
5
6
7
8
_
9
10
11
12
13
Duang GTNT xi Quang Yen, huyen Song L6, tinh Vinh Phitc. Tuyen tir nhi o Tning
&in nhi 6 Lien
Duang GTNT xi TO Du, huyen Lip Mich.
Tuyen them Sau Ga, them Gim, them Vinh Hoa
Song Lo
.--4P inach
Lip 71 h
___,
Lap -ruch
Song IA
Sting Lo
ttych
Tam
D.'"i
—
Tam Dvong
Quang
"ii,
2 015
2.015
2016- 2019
2016- 2017
2 015
2.014
2 014
2 012
2 01,
2 014
2 014
28/11/2014
I I I/QD- CTUBND ng4
18/11/2014
75/QD- CTUBND nitay
15/5/2014
130/QD- CTUBND nga
04/8/2016
2.165
4.247
2.186
750
800
800
1.415
3.447
1.386
750
800
750
800
750 750 UBND xi Quarts Yen
____ __ __
800 800 UBND xi TV
Du
800 800 UBND xi 136n6 ich
UBND xi Vin Tnic
_
UBND xi Nhin Dao
800
600
500
881
827
800
600
500
881
827
Di:Ong GTNT xi Ding tch, huyen Lop Thach. Tuyen 1 tit ding Ciu di truimg cip
I B - Tuyen 2 tit Dang BO vao xom Chita
-- - - ---- Duang GTNT xi Vin Tryc, huyen Lip
Mach. Tuyen tir tong ong -Minh them Deng Nil di xi Tin Lip
Duemg GTNT xi Nhin Duo, huyen Song
L6, tinh Vinh Phitc. Tuyen bit Vinh den bit Ooh --
Dvi:mg GTNT xi Ling Cons, huyen Song Lo. Tuyen tir nhl Ong Hang din nha Ong
Chuyen them Minh Tin
Duang GTNT xi Thai Hoa, tuyen I: TO
Cling Trim - Ong Lien - Ong Ngin; Tuyen
2: tir QL2C di RUng !Ching (Nhanh I: Tir
nhi Minh Hung - nha Tv Thing; Nhanh 2:
tir nhi Tinh Min - nhi Tim Dinh; Nhinh 3:
TO nha ba Lan - nhi Ong Nen; Nhanh 4: nhi Ngnc Nghj - nha Minh Tuyet)
Duang GTNT xi Dung lInh (tuyen I: to
nga ba nha Himg Lan - tram bam ben Linh.
Tuyen 2: tir nhi Tom Hi dkn Nang Giang,
Trim barn nui diu di Vinh Nhuin. Tuyen
3: tie nhio Doanh Hien di sang Cut + Hooc
Gial _ ______
600 600
__,_
IO2/QD- CTUBND nip).
2011012016 1.143 600 543
500
881
500
881
78/QD- CTUBND rtgay
21/10/2014 1.531 500 1.031
UBND xi Ling Ging
_____
30/QD- CTUBND ngiy
12/3/2014 3.801 881 2.920
827 827 UBND xi The
HOa
36/QD-CT ngiy 12/9/2013
va 98/QD- UBND 'may
171Q0-Cr ngay 25/6/2011
____.
-_
2.507
2/80
827
SOO
1.680
1A80 800
- —
800 UBND xi Ding rinh 800 800
—, -
____ _ 700
—
700 _
— ---- ---- UBND xi Nig rod,
UBND xi Quang Yin
UBND xi Dao Tie
700 700
—
764/QD•CT ngiy 28/5/2014
4.752 700 4.052 Duang GTNT xi Dung Tinh huyen Tam Doling dm i i tuyen
600 600 600 600 QD 96 69/QD-
CT ngay 12/2/2013
5.190 600 4.590
Duirng GTNT xi Quang Yen huy'C'n S6ng
L6. Tuyen 1:Nhit ling Lin thin Di Den -
Nha Ong Cuang them Quang Vien; Tuyen
Dvimg GTNT than Vinh Ninh xi Dao Tra
huyen Tam Dio. Tuyen 1: TO [dui Ong Binh
Tiy - nha ong Lieu Thing; Tuyen 2: Tit nhi
ong To Huang - Nha Ong Dao Hang, Tuyen
3. Tie nha (long Chu Dire - Nhi Ong Khanh
Cam.- Nhi van hos Outing GTNT xi Ding Tinh huyen Tam
Duang. Tuyen I: Nhti Ong Vinh - Nhit
Thing An. Tuyen 2: QL2C-Nghia Trang
Doing Mieu. Tuyen 3: QL2C- Nghia trang
Nam Kh_ung
Dieting GTNT QD tuyen chinh them I xi Doing
Tinh hu n Tam Di:m yC g.
2: Nha Bi SO - Nha Ong Dien them Di Den
600 600 600 600 QD s6 93/QD-
CT ngiy 28/11/2013
6.481 600 5.881 Dao Tru
600 600 UBND xi Doing Tinh 600 600
Q17-st-297Q0= CT ngiy 125/2013
so 30/Q0 - CT nga 12/3/2013
6.728
6.754
600
600
6.128
6.154
fig w
linh
Doing Tinh
2 014
2 014 600 600 600 600 UBND xi DEng -nnh
2,
SIT
Dja Quyet djnh diu ttr hoic chit trtrtmg diu ter
KH DTC trung ban 2016-2020 dyer duyet theo NQ38, 08, NQ33,01,27,48
Dieu chinh ke hopch vim dlu lir cling trung Ilan 2016-2020 dqt nay
Ke beach dim ter cling trung hpn 2016- 2020 sau dieu chinh dirt nay
: diem
Thfri Trong do Tron; d6 Trong d6 Trong d6 Chti diu to
14. do tang/ Danh myc conk trinh
%iv -
dyng
gin
KC-HT So, ngly,
thing quyet djnh
Tang so NS tinh \gam khic
x 4 Tong so
NS tinh Nguion khic Di giao giai don 2016-
2020
.‘ Dv hien KH2020
De nghj dieu
chi" ling dqt nay
TOng so NS tinh Ngutm khic
giam nguiin vein
(Ai chit
XVII
Cic nhiern vy khic (dg kien phin bel cho cic nhiern vy, dy in phe duyet chi trtroteg diem ter vi 30.245 l tieing ho try thanh loin nu XDCB...1
15S 797 — - — '
6
Bieu so 03 TONG HQP DANH MI.JC DV AN PHAN KHAI CHI TIET KE HOACH DAU TU. CONIC TRUNG HAN 2016-2020 OW NAY
(Kern theo Quyit clink so: 'f6 /QD-UBND ngajathang 12 nam 2019 ctia tYy ban nhan dan tinh Vinh Phac)
Don Trieu (kin
S TT Danh myc ding trinh ; Dia diem xay
dig
ThinCo. gian
KC-11T
quan de xuat hoic chti din tir dy in
Quyet djnh diu hr boat chi.' trircrng dau hr Nhu ciu diu tir gild dofn 2016-2020 K4 hofch dau hr cling
Ilan 2016-2020
Ghi chi Trong (16 Trong d6 SO, ngiy, thing
A djnh Tong so
NS tinh Tong so
quyet ; Nguon khic ; A z trung
NS tinh Ngulin khic
TONG SO 1.097.327 452.068 645.259 393.562 348.303 45.259 348.303
I
1
2
Phan khai chi tiet cho cac du in tir nguOn thr phang din ttr cling trung han 2016-2020 con lai
Cai tao, nang cap DT.309B doan tir QL2B den D7'.309
Tam
During do thi Tam IlOng, doan not tir DT.305 (thon Lam Xuyen) den DT.304 (thon Binh Lam), huyen Yen Lac
Dtrong song song dutmg sat Ha NOi - Lao Cai (phia Bac phia Nam) doan tir duong Hop Thinh - Dao TO den &rang QL2 (xa Viet Xuan, huyen Vinh Tuang)
Xay dung, [tang cap Trung tam Y to huyen Lap Thach
2019- 2021
Ban QLDA DTXD cac
CTGT
1.087.359 442.100 645.259 385.562 340.303 45.259 340.303
Mu:mg 50/NQ-HDND
ngay 23/10/2019 190.600 190.600 115.000 115.000 115.000
Yen Lac
Tam Ducmg, Vinh Tutmg
57/NQ-HDND
66/NQ-11DND ngay 23/10/2019
82.800
710.000
51.500
110.000
31.300
600.000
82.300 51.000 31.300 51.000
94.303
2019- 2022
2019- 2024
ngay 23/10/2019
UBND huyen Yen Lac
. a Xa''y dung 94.303 94.303
4103.959 Lap Mach
Vinh Phtic
2020- 2022
2020- 2021
BQLDA DTXD cac cling trinh dan dung va cling nghiep
So Thong tin va Truyen thong
2828/QD-UBND ngay 31/10/2019
90.000 13.959 93.959 80.000 13.959 80.000
8.000
8.000
8.000
8.000
8 00 0 ___ ___
8.000
0
2774/QD-UBND ngay 30/10/2019
9.968
9.968
9.968
9.968
0 _ H Linh vw Cling nghi thong_tin
1 Dau to trang thiet hi phuc vu Oat thanh, so hoa truyen hinh cap huyen
Bieu so 04
TONG MP DIEU CHINH KE HOACH VON DAU TU. CONG NAM 2018 KEO DAI SANG THANH TOAN NAM 2019 KHONG CO KHA NANG GIAI NGAN HET DEN 31/12/2019
(Kem theo Quydt clinh so: /QD-UBND ngaya, tilting 12 nom 2019 cua Uy ban nhan dan tinh Vinh Pik) Dan vi: Trieu cljng.
STT Ntii dung Ma MA se thy an dAu tir
Ke hooch vim Ice() nAm 2018 chuyen
sang nAm 2019
Chti dau toSO cam ket thcrc
31/12/2019 hiO den ngay chit
von khong of, kha 'tang giii ngfin, thu het ve NS tinh va dieu chinh giam
KHDTC trung han
VAn ban boo coo cua dAu tu•
TONG SO 558.157 216.815 341.342
1
2
3
7456109 - DA thanh phAn 2 "San nen, &rang GT, NS canh quan, coy xanh Khu TT danh thing Tay Thien" 7607812 - Duang song song &rang sit, doan tir duang Nguyen Tit Thanh den QL2C ( tuyer? phia Bic ) 7676334 - Duang vanh dai 2 Tp Vinh Yen doan to QL 2 den duang T6n Dix Thing 7572167 - CT SC DT 307 doan tir Km12+500 den Km16+500_
7456109 780 718 62 2949/SXD-VP ngay
03/9/2019
2949/SXD-VP ngay 03/9/2020
496/13DDCN-FICTN ngay 03/9/2019
BC cua Su GTVT
1160/SVI-1"IT&DL- QLDA ngay 22/11/2019
301 ngay 04/9/2019
301 ngay 04/9/2019
496/BDDCN-FICTN ngay 03/9/2019
BC cua Sa NN&PINT
BC cua Sec NN&PINT
BC cua SO NN&PINT
BC cua So NN&PTNT
BC dm SO NN&PINT
BC cua SO NN&PTNT
BC cua Sa NN&PTNI
BC cua SO NN&PTNT
BC cua SO NN&PTNT
BC cua SO NN&PINT
BC cua SO NN&PTNT
BC cua So NN&PTNT 1
7607812 24.296 13.400 10.896
3.811
490
57.799
11.200
7676334
7572167
26.132 22.321
2.060 1.570 4
5 58.079 280 7499985 - Khu doan 2
dao too van
,- -. -- -
eking vien giai 7499985
6
7
7692559 - Dau to thi diem ap dung ding nghe mai crone viec xi.r15/ chat thai y to a mOt so b''nh vien va TTYT cap huyen dang co bac xac ve moi trumg 7692560 - XAY DVNG MO HiNH NHA KiNH ONG DUNG CONG NGFIC CAO TAI Tr UNG DVNG TIEN BO KHOA HQC CN VINH PHUC
7692559 23.000 11.800
7692560 4.169 4.169
8 7670686
7.603.033
36.551 20.600 15.951 7670686 - Tratmg THPT Iran Hung Dao
7603033 - Nang cap he thOng dien khu DL Tam Dao
7340035 - KCH 12 tuyen kenh xd Ba Hien
7458547 - Ile thong duang phOng chay chaa chay va Bve rirtig ket hap dan sinh tinh VP
7562131 - Stia chum va nang coo Loan dap WB8 -Vinh Ph6c
7674258 -Cai tao, nang cap truc tieu CAu Den xd Thai Hoa,thi van Hoa Son, huy0 Lap Thach, tinh Vinh Ph6c
7583843 -Cai tap luting tieu NO Kien -Yen Deng qua CAu Tre Tam Hong den c6ng tieu 7 cua kenh tieu Nam Yen Lac
7621330- Xay dung he thOng kiem tra chat Wong the Men, boo quan giOng coy trOng
7612811-X4 dung he thong kenh chinh WO chira nu& Wing MO
7572438 - KCH kenh loai III xd Don Nh'an
7586369 -KCH kenh loai 111 XDNTM xa •
Chan Hung 7594675 -KCH kenh loll III XDNTM xd
• Dong Tinh 7594677 - KCH kenh looi III XDNTM xd Yen Lap . 7607778 - CTNC ho Kham di Xuan Hoa - LT
251 133 9
10
11
12
13
14
15
16
17
18
19
20
21
118
248
4.600
248
8.371 3.771
7340035
7458547
7562131 5.001 2.801 2.200
2.266 1.616 7674258 650
446 7583843 1.572 1.126
7621330 2.680 1.831 849
5.000
161
51
96
75
72
7612811
7572438
7586369
19.894
161
14.894
0
150 99
7594675 140 44
168
256
93
184
7594677
7607778
STT Nei dung Ma se dy• a lir n dau
tie ho0ch yen keo dai nam 2018 chuyen
sang nam 2019
Chi dau toSa
cam ket thkrc hien den ngay
31/12/2019
von [thong co kha 'ling giai nein, thu hai ve NS tinh
. ),eu chinh giam va dt
KHDTC trung 110n
Van ban Wu cao ciia u tir chii da
22 7612705 - Cai too nang cap Tram ham Ben met xa Yen Ducmg
7612705 244 64
77
300
88.637
06/11/2019
10.000
117.264
180
62
675
746
321
'66
BC ctia SO NN&PINT
BC ctia So NN&PTNT - -
1541/SYT-KHTC ngay 02/12/2019
I 477/SYT-KH-TC 1
ngay 18/11/2019
I 507/SYT-KH-TC ngay 22/11/2019
7670828
7695235
7.531.483
7.041.221
139 23
24
25
7670828 - KCH kenh looi III XDNTM xa Nhu Thuy, huyen Song 16, VP 7695235 - Diu to mua slim trang thiet bi y to cho Benh vien San - nhi tinh
10.000
675
746
621
266
205.901
Dtamg day 15KV clip dien cho vinh yen
va Tram bin Ai) 400KVA Benh vien da khoa thanh pho
Cai tae, nang cap Benh vien da khoa huyen Tam Ducrng
26
I 09/BC-BQL ngay 30/8/2019
I041/GPMB&PTQD- KHTC ngay
I 041/GPMB&PTQD- KHTC ngay 06/11/2019
1041/GPMB&PTQD-KHTC ngay 06/11/2019
1041/GPMB&PTQD-KHTC ngay 06/11/2019
7500602 - Ile thOng thoat nuOc tir dtrimg Ba Trieu den ngeo 4 Ming Nguyin Van Linh thuOc khu d cu s$ 1
7500602
7506613
7.535.936
27
28
7506613 - X lib chira nuerc mai tai khu canh ang v g thuang , then Dling Vang
1 xa Kim Long uyen Tam Ducmg thay the ho D6ng Vang x Kim Long (h6 Chan Nuoi)
29
30
31
3 3
34
Du an ()win I ngu6n ntrac PlInc
vangap let Vinh
7629540 -1-10 tang khu lien hip tinh Vinh Phitc
the thao 7629540 73.107 16.647 56.460
6.619
1.314
8.756
4.143
7692464 - Duirng Vinh Yen (loon Thing
vanh dai 2 thanh to QL2 den dung
016 Ton Dac 7692464 15.375
5.457 I 041/GPMB&PTQD-
KHTC ngay 06/11/2019
1041/GPMB&PTQD-KHTC ngay 06/11/2019
32"cac Chuang trinh ghat trien cac do
do thi xanh„7.463.623
thi loaf 11
Du an Cau Dam Vac
7574597 - GPOIB du an xay tam Y to thi xa ' him Yen
dung Trung
7703919
7574597
7559336
7576810
7551993
7556217
7402814
7724690
14.150
1.297
1.052
11
2.301
777
11.849
520
1.052
11
318
362
1041/GPMB&PTQD-KHTC ngay 06/11/2019
Bao cao KBNN nay 21/11/2019
1493 ngay 30/8/2019
1493 ngay 30/8/2019
1493 ngay 30/8/2019
Bao cao KBNN ngay 21/11/2019
cao KBNN ngay 21/11/2019
7559336 - SC - UBMT to gutic
CT NC Try so lam viec tinh
35
36
37
7576810 - Cap vao khu do thi lt.lam
trac via he cay xanh &Ong Dam Vac
354
381
36
19
7551993 - Ctao, phkg trutmg tieu
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38
39
-
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III 111
7402814 - Du g GTNT xa Lung Hoa tuyin 1 tir Dinh DOng di Dinh Nam then Nam tuyen 2 tir twang main non cu thou Ming di 1 Then Trung
200
282
174
2.870
61
7724690 - Tu bei ten too dinh Van Giang xa Bao
120
35
200
162
139
2.870
61
40
41 —
42
Ly Nhan huyen ifInh Tubing 7550269 - HT tbo
tat nuoc dutmg GT khu
trung tam xa Trung Ha — 7550269
7225719
7473127
7447647
455/HC-QLDA ngay 07/11/2019
7225719 - QL 2C xuan trutIng khu CN tap trung
43
44
45
7473127 - Tu 1)6' di tich mieu m6c hap thinh I55/HC-QLDA ngay
07/11/2020 7447647 - fluting Thien Ke, tuyen nha Ong Minh 7452566 - Nha v xa Thien Ke huy
truc chinh lien th8n xa Nhung Nhan den nha
hda than Rung Cuong Binh Xuyen
7452566 109 109
STT N6i dung Ma so kr an dAu ttr
Ke hooch vein keo dal am 2018 chuyen
sang nAm 2019
Chudist' to cam ket thtrc high den ngly
31/12/2019
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s NS tinh
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46 7681904 - TT Van h6a TT tang van h6a trqng diem Lang Thucmg, xa Dao Trii , huy'en TD -2018
7681904
7502270
39
1.000 63
39
937
2.500
1.09
287
246/BC-UBND ngAy 05/9/2016
47 7502270 - Duang GTNT (GD4) xa Quat Um - ThOn Chung, th6n Ph6, Th6n Giva
48
9
7642468 - Tu Chi Minh tai
b6 ton too di tich liru ni@n1-16 xa Binh Duang
7.642.468 5.025
1.089
2.525 1160/SVHTT&DL-
QLDA ngay 22/11/2019
7589830 - HT down Cau Vitth
dien chieu sang du6ng QL 2C Thinh BOT Vinh Yen
7589830 1392/SCT-KHICTI1
nay 18/11/2019
50
51
7443427 - Try
7499657 - HT den thuqng
sa sa Cong thuang
din chieu sang den cau len
7443427 287 1392/SCT-KHICTF1
ngay 18/11/2019 i
7499657
7611926
544 544 1392/SCT-KEITCTH
ngay 18/11/2019
1392/SCT-KHTCTH
ngay 18/11/2019 52
7611926 - Di Thong va ha Vien 2017
chuyen TBA tram barn den ngAm dutmg dien 10Kv Thien 74
156
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1392/SCT-KHTCTH ngay 18/11/2019
54 7443425 - HT dien chieu sang Tay Thien 7443425 135 135 1392/SCT-KHTCTh
ngay 18/11/2019
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