UY BAN NHAN DAN CQNG HOA XA HQI CHU NGHIA VIVI' NAM TINH TAY NINH DOcl#p — Ttr do — Hanh phtic

Se): AA /2018/QD-UBND Tay Ninh, ngay)) thanglInam 2018

QUYET DINH Sira dOi, 1)6 sung ChLwng I Quyet dinh se 28/2017/QD-UBND

ngay 19 thanf 9 dam 2017 ciia Uy ban nhan dan tinh Tay Ninh ye vice giao ke ho#ch dAu tut cong trung hqn 05 nam 2016 — 2020

nguOn yen ngfin sach tinh

UY BAN NHAN DAN TINH TAY NINH

Can car Luat To chirc chinh quye'n clia phurfng ngay 19 thcing 6 nam 2015;

Can cti LuOt Dau to cong ngay 18 Mang 6 nam 2014;

Can cif Luat Ngcin sach nha nwor ngay 25 thong 6 nam 2015; ,Can Nghi quyet so 26/2016/QH14 ngay 10 thong 11 nam 2016 cica Quac hOi

ye K'e hogch dau to cong trung hgn giai dogn 2016-2020;

Can cz't Nghi clinh so 77/2015/ND-CP ngay 10 thing 9 ;lam 2015 cfca Chinh phti ye ke hogch ciciu to cong trung hgn va hang nam;

Can car Quy'jt clinh so 40/2015/QD-TTg ngay 14 thong 9 nam 2015 clic' Thic twang Chinh phfc ban hanh nguyen tic, tieu chi va clinh phan bo von clau to phcit trien nguon ngan sach nha mak giai (loan 2016-2020;

, Can ca. Nghi quyit so 11/2017/NQ-HDND ngay 13 thong 7 nam 2017 cfca Hoi clong nhan dein tinh Tay Ninh ve Ke hogch clau to cong trung hgn 05 nam 2016 — 2020 nguon von ngcin sach tinh;

Can cir Nghi quyet so 06/2018/NQ-HDND ngay 29 (hang 3 nam ,2018 cica Hoi (long nhan dan tinh Tay Ninh sera doi, bo sung Dieu 4 Nghi quyet s6 11/,2017/NQ- HDND ngay 13 thong 7 nam 2017 cria nhan don tinh Tay Ninh ye ke hogch dau to cong trung han 05 nam 2016 — 2020 nguon von ngdn sach tinh;

Theo de nghi cfca Glom clac So' Ke hogch va Dau to tai Ta trinh s690/TTr-SKTIDT ngay 16 thong 4 nam 2018 sfra cloi, bo sung Chuang I QuyAt clinh so 28/2017/QD-UBND ngay 19 thcing 9 nam 2017 clic' UBND tinh Tay Ninh ve viec giao ke hogch ciciu to cong trung hgn 05 nam 2016-2020 nguon von ngein sach tinh.

2

QUYET DINH:

Dieu 1. Sira dot, bo sung Chuang I Quyet dinh so 28/2017/QD-UBND ngay 19 thing 9 nam 2017 dm Uy ban nhan din tinh Tay Ninh ve viec giao ice ho#ch dAu fir cong trung h4n 05 mini 2016 — 2020 ngutin von ngfin sach tinh

"Chiron g, CIAO KE HOiCH VON DAU CONG TRUNG HiN 5 NAM 2016-2020

NGUON VON NHAN SACH TINH

Tong ke hoach dau to cong trung flan 05 nam 2016— 2020 nguon von ngan sach tinh la 7.945,947 tSfdong (ngan sach tap trung: 1.192 ty (long, xo so kien thiet: 6.068 tS, (long, nguon thu phi sir dun, cong trinh ket cau ha tang dOi vbi phuang tien ra vao cira khau: 530,947 ty (long, nguOn thu hoi tir Cong ty Trach nhiem hat' han thanh vien Xo kien thiet Tay Ninh: 155 ty d,?5ng) duqc giao nhu sau:

Dieu 1. Von do tinh coin IST

Ke hoach dAu tu dAu to cong trung han 05 nam 2016 — 2020 nguon von ngan sach tinh-tinh quan 1$i ‘la 4.567,5 ty citing (ngan sach tap trung: 1.012 tydOng, xo so kien thiet: 3.400,5 ty&rig, thu hOi tir Cong ty Trach nhiem hitu han MCA thanh vien Xo so kien thiet Tay Ninh: 155 ty &Ong), Chuan bi dau tu: 145 tS, &Ong, thuc hien dau tu: 4.381,230 ty d6ng, du phong: 41,270 tS, (long.

Ke hoach von thuc hien dAu to duqc phan bi5 cho cac link vuc:

1. Linh vuc Giao thong

Ke hoach von la 2.082 tS, 6'ng so kien thiet: 1.927 y to dOng, ngutm thu h6i t COng ty Trach nhiem han thanh vien X43 so kien thiet Tay Ninh: 155 ty (tong), dau tu 29 du an, bao

a) Du an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 06 du an vii tong von dAu tu la 358,46 ty citing;

b) Du an dAu to giai doan 2016-2020: 23 du an voi tong von dAu tu du kien la 1.723,54 tS, (long. Trong do: Du kien hoan thanh va ban giao dua vao sir dung giai clop 2016-2020 la 12 du an \raj tong von dAu tu du kien 1;341,84 tS, d;3ng, du kien hoan thanh sau nam 2020: 11 du an \Jai tong von dAu tu du kien 381,7 ty clang.

2. Linh vuc Ming nghiep va phat trien !long thon

Ke hoach von la 360 tS, d&Ig (ngan sach tap trung: 100 CS/ dif5ng, x6 s6 kien thiet: 260 ty d6'ng), dau tu 41 du an/de an, bao

a) Du an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 03 du an voi tong von dAu to du kien la 39,45 tS, d6rig;

3

b) Dv an dAu tu mai giai doan 2016-2020: 38 du an vai tong von dAu tu du kien la 320,55 ty (long. Trong do: kien hoan thanh va ban giao dua vao sir citing giai doan 2016-2020: 37 du an veil tong vain dAu tir du kien 299,962 ty dOng, du kien hoan thanh sau nam 2020: 01 du an vai tong von dAu to du kien 20,588 ty ding.

3. Linh vtrc Y to

Ke hoach von la 607,92 d6ng (ngan sach tap trung: 97,92 ty d6ng, s6 kien thiet: 510 ty (long), dau tu 24 du an, bao

a) Dv an chuyen tiep tir nam 2015 sang giai clop 2016-2020: 07 du an vai tong von dau tu du kien la 165,27 ty (lomg;

b) DU an dAu tu mOi giai doan 2016-2020: 17 du an vai tong von dAu tu du kien IA 442,65 ty dong. Trong do: Dv kien hoan thanh va ban giao dua vao sir clyng giai clop 2016-2020: 15 du an vai torT, von dAu tu du kien 339,65 tY,dong, du kien hoan thanh sau nam 2020: 02 du an yell tong von dAu tu du kien 103 ty &mg.

4. Linh vvc Gido dvc, dao tao va day nghe

Ke hoach linh, vuc Gido dpc, ciao tao, day snghe:‘285,04 ty d6ng (ngan sach tap trung: 217,54 ty dong,x15 so kien thiet: 67,5 ty don) dau tu 28 du an, bao

a) Dv an chuyen tiep tir nam 2015 sang giai clop 2016-2020: 04 du an vai tong von dAu tu du kien la 28,46 ty (l6ng;

b) Du an dAu tu meri giai doan 2016-2020: 24 du an vori tong von dAu tu du kien la 256,58 ty &rig. Trong do: Dv kien hoan thanh va ban giao dua vac, sir citing giai doan 2016-2020: 18 du an vai tong von dau tu du kien 229,7 ty (long, du kien hoan thanh sau nam 2020: 06 du an vai tong von dau tu du kien 26,88 ty dong.

5. Linh vvc Khoa hoc va Cong nghe

Ke hoach von la 149,1 ty dong (ngan sach tap trung: 108,06 ty (tong, x6s so kien thiet: 41,04 ty (long) dau tu 17 du an, bao

a) Dv an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 02 du an vai tong von dau tu du kien la 13,7 ty (t'('!•ng;

b) Du an dAu to mai giai doan 2016-2020 du kien hoanthanh va ban giao dua vao sir (king giai doan 2016-2020: 15 du an vai tong von dau tu du kien la 135,4 ty dozing.

6. Linh vvc Khu dan cu, cum dan cu Hen giai

K'e hoach von la 75 ty 6ng (ngan sach tap trung: 11 ty d6ng, x6' so kien thiet 64 ty &Ong) dau tu 03 du an, bao g'Om:

a) Dv an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 01 du an vai tong von dAu tu du kien la 25 ty dO'ng;

4

b) Du an dAu tu mai giai doan 2016-2020 (hoan thank va ban giao dua vao sir dung giai doan 2016-2020): 02 du an vai tong von dau tu du kien la 50 tS, dong.

7. Linh vuc Van hoe, the thao,

Ke hoach On la 282,2 tS, dOng (ngan sach tap trung: 40 CS/ dOng, x6 so kien thiet: 242,2 tS/ clang), dAu tu 34 du an, bao

a) Du an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 02 du an vai tong von dAu tu du kien la 79,93 tS/ dong;

b) Du an dAu to mai giai doan 2016-2020: 32 du an vai tong vein dAu to du kien la 202,27 tS/ &Ong. Trong do: Du kien hoan thanh va ban giao dua vao sir dung giai doan 2016-2020: 21 du an vai tone, von dau tu du kien 142,27 ty (long, du kien hoan thanh sau nam 2020: 11 du an vai tong von dAu to du kien 60 CS/ (tong.

8. Linh vuc An ninh quOc phong

Ke hoach von la 258,76 t5, dOng (ngan sach tap trung: 200 tS, dOng, x6 so kien thiet: 58,76 tSi don), dau tu 25 du an, bao gam:

a) Du an chuyen tiep tir nam 2015 sang giai doan 2016-2020: 04 du an vai tong von dAu tu du kien la 82,85 tS, dOng;

b) Du an dAu tu mai giai dog' 2016-2020: 21 du an vai tong von dAu to du kien la 175,91 tS, dong. Trong do: Du kien hoan thanh va ban giao dua vao sir dung giai (loan 2016-2020: 20 du an yeti t6rT, von dAu tu du kien 172,41 t5i dOng, du kien hoan thanh sau nam 2020: 01 du an vai tong von dAu tu du kien 3,5 tS, &Ong.

9. Linh vuc Tru sar ca quan, khac

Ke hoach On la 281,21 tj, dOng (ngan sach tap trung: 156,21 CS/ dOng, x6 so kien thiet: 125 tS, &mg), dau tu 54 du an, bao

a) Du an chuyen tiep tir nam 2015 sang giai dog' 2016-2020: 04 du an vai tong von dAu tu du kien la 79,54 tST dOng;

b) Du an dAu tu mai giai doan 2016-2020: 50 du an yeti tong von dAu tu du kien la 201,67 CST (tong.

Dieu 2. HO try muc tieu huy0, Minh IMO

Ke hoach dAu to dau tu cong trung han 05 nam 2016 — 2020 ngu'on,vOn ngan sach tinh la 2.847,5 tST dong (ngan sach tap trung: 180 tS, dOng, xo so ki8n thiet: 2.667,5 tS, &Ong) ho try muc tieu huyen, thanh phO dau tu nhu sau:

1. Nong thon mai b6 tri 1.230 CS/ dOng, phan b6 nhu sau: 135 tS/ dOng/huyen, thanh phO; rieng 5 huyen bien giai, moi huyen 138 tY' dong/huyen.

5

2. Phil tri&I thanh ph& thi xa b6 tri 665 ty clang, phan b6 nhu sau: thanh ph6 Tay Ninh: 200 ty: dOng, huyen Trang Bang: 190 ty d6ng, huyen H6a Thanh: 190 tS, &mg, huyen G6 Dau: 85 ty (long.

3. Xay dung truing dat chuAn qu6c gia b6 tri 124,5 tS, d6ng.

4. Xay mOi truing h9c thu6c 1).' an H6 trq phat trie'n giao due main non tai \rung nong th6n ten dia ban tinh. Tay Ninh, giai clop 2017-2020 bo tri 98 ty don.

5. H6 trg kirk b6 tri.730 ty d6ng, phan b6 nhu sau: 80 tSfd6ng/huye'n, thanh ph6; rieng 02 huyen Chau Thanh,Vn Cau moi huyen 85 ty &twig.

Dieu 3. Ve nun thu phi sir dung cong trinh ket eau h# tang dOi vii phtrang tien ra vao cira khau

Ke hoach dAu to cong trung han 05 nam 2016 — 2020 ngu6'n von ngan sach tinh la 530,947 tS, (long tap trung dau tu co sot ha tang khu vkrc dra khau,(trong có cac du an don bien phong tinh có cam ket trung trang se' doi img von thkrc hien) va cac du an khac theo quy dinh.

(Phu luc kern theo)"

Dieu 2. Trach nhiem to chirc thuc hien

1. Trach nhiem caa Soy Ke hoach va Dau tu

a) Can cir ke hoach dAu tu cong trung Iran 5 nam 2016-2020 ngu6n von ngfin sach tinh (dieu chinh) tham muu 113, ban nhan dan tinh phan b6 dung quy dinh;

b) Chu tri, phi hop vOi Soy Tai chinh va cac don vi co lien quan giam sat, kie'm tra vi'ec thirc hien Ice hoach dau tu cong trung han 5 nam 2016-2020 nguon von ngan sach tinh;

c) HuOng dAn va giai dap cac kilo khan, vuein mac cho cac sO., ban, nganh tinh va huyen, thanh phO trien khai thkrc hien ke hoach dau tu cong trung han 5 nam 2016- 2020 nguon von ngan sach tinh.

2. Trach nhiem cua cac so, ban, nganh tinh va Uy ban nhan dan cap huyen

Quin ly von sir dung chAt che, hisu qua; hoan thanh chi tier.' k6' hoach dugc giao.

Dieu 3. Hien luc thi hanh

1. Quy6t dinh nay c6 hieu luc thi hanh ke tir ngay 01 thing 5 nam 2018.

2. Quyet dinh nay bal bo Phu luc Ke hoach von dau tu cong trung han giai doan 2016 — 2020 ngu6n von ngan sach tinh ban hanh kern theo Quy'e't dinh so 28/2017/QD- UBND

, ngay 19 thing 9 nam 2017 cUa Uy ban nhan dan tinh Tay Ninh viec giao ke

hoach dau to cong trung han 05 nam 2016 — 2020 nguon von ngan sach tinh.

Dieu 4. Trach nhiem thi hanh

TM. ft BAN NHAN DAN U TICH

it TT!!

6

Chanh Van phOng fly ban nhan dan tinh, Gam dac cac sa, nganh: Ke ho?ch va Dau tu, Tai chinh, Kho bqc Nha nuesc tinh, Thu tru6ng cac sa, ban, nganh tinh, Chu tich Uy ban nhan dan cac huyen, thanh pho, dan vi sir dung Ice hoach dau tu von ngan sach nha nu& chiu trach nhiem thi hanh Quyet dinh nay./.

Noi nh On: / - Van phang Chinh phu; - BO Tai chinh; - BO Ke hoach va DAu tir; - Vu Phap che BO Ke hoach va DAu ttr; - Cijc Kiem tra van ban QPPL-BTP; - Doan Dai bieu Quoc hoi tinh; - TT.TU, HDND tinh; - CT, cac PCT UBND tinh; - Nhu Dieu 4; - SO TIT phap; - Trung tam Cong bao tinh; - VT.VPUBND tinh. anhhi_QOUBOl 2

throng Van ThOng

Kt, HOACH VON DAU CONG TRUNG HAN GIAI ROAN 2016-2020 NGUON VON NGAN SACH TiNH

(Kem then OuyAt Binh so /2018/QD-UBND ngery thong nom 2018 cita Uy ban nhcin dan tinh Tay Ninh)

Don cking

STT

1 i

-

i i B -—

LINH VVC

KE HOACH VON TRUNG HAN 2016-2020

_

GHI CHu

.

TONG K.L. HOACH

Trong do:

NSTT XSKT

NGUON GIAM VON DIEU LE, GIAM TR1CH

QU? D' PHONG COA

CONG TY XSKT

NGUON THU PHI S11 DUNG CONG TRINH KET CAU HA

TANG DOI VOI PHU'ONG TIEN RA VAO CIYA.

KHAU

TONG 7.945.947 1.192.000 6.068.000 155.000 530.947 -

TiNH QUAN LV 4.567.500 1.012.000 3.400.500 155.000 - Phu luc I — . Chun bi au fir 145.000 A 40.000 105.000

Thkre hi,'11. au tu• 4.381.230 930.730 3.295.500 155.000

1 Giao thong 2.082.000 1.927.000 155.000 I

2

3 I---- ' 4 I-

Nong nghip va PTNT

Y to

360.000 100.000 260.000

607.920 97.920 510.000

Giao dpc, ciao too va day nghe 285.040 217.540 67.500

1 5 Khoa hoc va cong ngh'' 149.100 108.060 41.040

[--- 6 Khu dan cu, cum dan cu Wen giai 75.000 11.000 64.000

2

STT LINH VTJC

KE HOACH VON TRUNG HAN 2016-2020

Trong do:

TONG Kt HOACH NSTT XSKT

NGUON GIAM VON DIEU LC, GIAM TRICH

QUI DU PHONG CUA

CONG TY XSKT

NGUON THU PHI Stir DUNG CONG TR1NH KET CAU HA

TANG DOI VOI PHIJONG TieN RA VAO CU-A

KHAU

GHI CHO

7 Van Ma - The thao - x-a.- hi5i 282.200 40.000 242.200

8 An ninh vac phang 258.760 200.000 58.760

9 Try so• lam v* cac co quan, Ichac 281.210 156.210 125.000

-• C Du. phong 41.270 41.270

1-1U1'pl QUA.' N L. I. 2.847.500 180.000 2.667.500 Phu iuc E II

530.947 Phu lye II:

VE NGUON THU PHI Str DUNG CONG TRiNH KET CAU HA

III 530.947 TANG DOI VOI PHU'ONG TIEN RA VA0 CfrA KHAU

Phy lyc I

SI.).A DOI, BO SUNG DANH DU AN DI KIEN BO TRI KE H04.CH DAU CONG TRUNG HAN GIA I DOAN 2016-2020 NGUON VON T1NH QUAN KEM THEO QUYET DINH SO 28/2017/ -UBND NGAY 19 THANG 9 NAM 2017 CUA UY BAN NHAN DAN TiNH TAY NINH

(Kivu rhea Qa..)4r dish so :2016 Qt)-UBND "gay J'j thong I-1 nom 2018 csia Uy ban 'than don tinh TO). Minh)

Dm, W: Tr/ et dlat

STT

....1

Danh mac cu an Dia diem

XD Nang luc thiEt kE Th6 gi an

KC-HT

Quyit dinh dau to

Lily ke s6 von ea b6 tri tit khoi cons den hEt nom

2015 (1

Lay 1:4 gili ngin tit khai

tong den htt ngiy 3 1 /1 2/2015

• KE hoach trung han giai doan

2016-2020 cua dia phucmg KE hoach nom 2016 Ke hoach nom 2017

Terns so , . .

(tat ca cat ngu6n von)

Trong do:

NSDP

S6 quyet TMDT Tring s6 (tit TO so (tat

ca cat nguon

von)

Trong doTong

NSDP

so (tat Ghi dui

Trong do: NSDP T6ng s6 (tat ca

• • cat nguein von)

Trong d6:

NSDP

dinh; ngay, thing, nom

ban hanh

Tong so (tat ca cic ngtiOn

vein)

Iron. do '

NSDP

ca cac ngtion von)

Trong d6:

NSDP

2 6 7 8 9 10 11 12 13 14 15 16 17 18 19

!--- TONG SO 6.555.499 5.792.023 1.082.796 828.110 1.005.082 819.410 2.620.733 1.884.390 646.334 646.334 420.706 420.706 3_ Thig hin dy an 6.555.499 5.792.023 1.082.796 828.110 1.005.082 819.410 1.884.390 638.624 638.624 370.706 370.706

1 . _ ._. LiNH 41,,vC GLAO THONG 4,393.611 4.100.160 370:108 148.443 301.094 148.443 1.652.700 1.24x200 - - 22.500 22.500

1.r,,

____

Da• tin chuyin nip tic giai &ton 2011-2015 sang giai dnan 2016-2020

230.988 206.988 370.108 148.443 301.091 148.443 22.500 22.500 - - 22.500 22.500

6 _

S

_ ___.

: ;2)

-- ' a

Du an chrlyZn (rep sang giai Ilann7.016-2020

----------. ___

Nang cap. ma rang duong Binh I Dt.:Ong (dutor.g Dien lila Ph::,)

_ . _ Dsr an klitif cot g nuii front

• giai florin 2016,2020

Du- rin dy• ki611 'wan thank ni bin gin", thro rho sti dyng giui Juno 21116-2020

230.988 206.988 ' • 370.108 140443 . 301.094' • i• 148.443 22.500 ' 22.500 22.500 . 22.500 : ".•

TP Tay Nish

4.251m BTN 2012-2015

ra 2017

2201/Q0-

UBND

5/ 1 1/2012: 1847/QD-

UBND 14/8/7017

230 988 206 988 161.281 137 281 161.281 137 281 22.500 22 500 22 500 22 500 B0 sung DA

4162623 3.893.172 1.630200 1.222.700 - -

1.199.604 1.199.604 - - 1.076.500 841.000 - - . -

- • - -

16

.. _ _.. _

_ _ .._ __

I S Don,

- ' -

Nang cip, ma ring DT.782 -

DT 76-1 (hi nga ba tuyan trash QL22 den nga to Tin Binh)

. __ _. . _

Dverng huyEn 12. xi Bien Gicii. huy en Cl au Thanh

_ . - _ _ _ -^_ __ _ •

Be tong nhua duong nga to Ben Sin

Tring

Bang. Go Diu Duong

' Minh Chou.

Tp Tay

Ninh

• - • -•- x i Bien

Get huyen Chau Thank

46,2S9m BTN

----- - - -- s 7km BTN, bmd=5,5m. -

bnd=7,5m, 01 ciu

BICT I=33,9m __._ _

2015-2020

-

2018.2020

2557/QD-

UBND 1.170.000 1 170 000

....___

31/10/2017 g 1053.000

13 500 giam trick qu5 du phOng

317 500

13.500

'Pang KH von 817,5 ty Jong yeri co eau nguiln

von nhu sau. di br3 tri 50 ty dons, 536 r;:. 0.1 nguan du phong cua KH trung han. 90 ty tir nsuOn Ors

KH van dun 02 du an un ris Phil 35 ty

(Jong, diking 781 55 ry ding). 141.5 ty nguon giam win dieuk. eiam trick qu9 du phOng eisa

Cons ty INHH MTV XSKT TN

., - 470/QD-

SKHDT 27/10/2017

14 904

-- - - --

14 904

- -- - - - _

nguiln giim vii dieu le.

cita Cang t XSKT

BO sung DA - BO to IV

y ____ xa Bau ,

yen huyen

Go Diu

N, bmd=6m bnd=9m

2018-2020 14.700 14.700 10.000 10.000 BO sung DA

h .....___._

.. , Da• On da kia ham thank saes Lunn 2020 2.963.019 2.693.568 553.700 381.700

23

--- -

Dun Trin Phu (doan tir cira

so 7 not 0 Tea Thanh dEn QL22B) - -

Hoa Thanh 6,9km BTN, bmd =

2020-2023 199. 795 199.795 14m, bnd = 40m .-

5.000 5.000

• .;

2

STT •

Danh mac du an Dia diim

XD • i

KC-HT

Quyei dish dim to Lay ke s6 vim di b6 tri tin

khdri tong den hit ram 2015 (1

Lay ke giai ngin tit khoi tong den het ngly

31/12/2015

Ke hoach ming han giai doan 2016-2020 cUa dia phucrng Ki hoach ram 2016 Ke hoach nim 2017

chi Thin gian S6 clu)4l

dinh: ngaY• thing, nim

ban hank

TMDT 'rims so (tat ca cat ngutin

vein)

do: NSDP

Nine Mc thief ke Ghi Tifing so (tat • ca cat nguon

vOn)

Trong do: NSDP

T6ng s6 (tit • ca cac. nguon

von) Trong do' NSDP

Ling so (tat ca cat ngu6n von)

Trong do' NSDP

Teing so (tit ca cat

: nguon von)

Trong do NSDP ca cat ngutin

van)

Tong so (tat Trong Irons do:

NSDP

24 Dui:mg 781 tii thi trail Chiu Thanh din cua khiu Phu& Tan

Chau Thanh 15,235km BTN, bmd

Ilm, bnd 9m 2020.2023 85.000 85.000 1 200 1.200

28 He th6ng thoat nuoc khu vac TP. Tiy Ninh - Hoa Thanh

TP. Tiy Ninh, Haa

Thanh 2019-2021 65.000 65 000 58.500 58.500 B6 sung DA

29 Ming cap, mdr tong DT.793 - DT792 (doan fir ngi to Tin Binh din cera khiu Ching Rift)

TP. Tiy Ninh, TAn Chiu, Tin

Biin

46km BTN, bmc1=7m; bnd.;12m

2019-2023 500.000 500.000 10.000 10.000 BO sung D.;

11 LiNH V1,1C NONG NGETIV VA PINT

246.985 246.985 6.460 3.460 6.460 3.460 130.260 130.260 43.680 43.680 51.565 51565:

(1) Da• an chuyin dip tit giai Doan 201 1-2015 sung giai dogn 2016-2020

22.306 22.306 6.460 3.460 6.460 3.460 8.950 8.950 14.340 14.340 4.274 4.274

b 1hr 1m duty& tap sang giai !kw 2016-2020

22.306 22.306 . 4460 ' 1460 6.460 3.460 8.950 8.950 14.340 14.340 4.274 4.274

2 Nang cap mo rani su6i Cau Di/C. huyen GO Diu

GO Diu 3,6km 2014-2016

477/QD-SKHDT

27/12/2012 169/QD- SKHDT

05/8/2015 (dcl

14 678 14.678 3.460 3.460 3 460 3 460 4 650 4 650 3 900 3.900

'

Ning cap, sin china HTCN ap 2, xi Suoi Ngo

Tin Chiu cung cap nuoc cho 600

ho din 2015-2016

320/Q0- SKHDT

30/10/2015 7.628 7 628 3 000 3.000 4.300 4.300 3.300 3.300

_

(21 DI( tilt kltiti cong mai :rang giai dogn 2016.2020

114.679 224.679 121.310

-

121.310 29.340 29.340 47.291 47.291

47.291

__________. _..

_._. - - -.-.-, a

-

DI, dtt di( kiln ham thank rd ban gian data: m3u sat- dung gild Joan 2016-2020

170.421 1 70. 421 100.722 1110.722 19.340 29.340 47.291

4 Kish lieu yang la_tu Mueng DMC. H6a

Thanh, TP.TN

tieu cho 536ha 2016-2017 293/QD- SKHDT

30/10/2015 10 000 10 000 8.000 S 000 6 000 6 000 1 700 1 700

6

--- -

16

Nang cap ma rang suat Ba Thai GO Diu lieu cho 1.584ha 2015-2017 244/QD- SKHDT

31/10/2014 24 984 24 984 12.500 12 500 6 000 6 000 200

200 -7H

Dung thuc hien 1 pi in i do vuong mat bang ;

-

Di boo CArn Binh. xi Cam Giang cap nuoc tuai 226ha'

I...3700m 2017-20IS

310/Q0- SKHDT

28/10/2016 7.204 7.204 Go DL

524 524 267 267 Khone thuc Min. chi thanh man CP CBDT ;

24 Nao nit rach Tra Cu phut vti tudii tiling inia Thinh Long. Tiy Ninh

Chiu Thanh Dai 5450m 2017.2018 14.500 14.500 - Ngung :hue hien du an ; chuyin sane giai doan i

2071-7025 _ i Nang cap, sUa ch:ra HTCN ap Long Phi, xi Longihuin

Nang cap. stia ch3a HTCN iip Long Chau, xi Long Vinh

26 2017-2018 Bi.n Ciu

150 m3/ngay dem, 350 no

1 300 1 300 KhOng thuc hien. chi thanh toan CP CBDT

3i Chiu Thinh cung cap nuoc cho 2500

ho din '7015- '016 3S21CHUQDDT

30/10/2015 1 705 1 705 Kheing thuc hien

33 Kish tieu Tin Hi Tin Chiu _

tieu 2350ha 2019-2020 4.000 4.000 Khans thuc hiin do 7 sual dau to lon

34 Keith tieu Hoi TFanh Tin Chau tieu I700ha 2018-2020 489/QD- SKHDT

27/1 0/2017 27.258 27 258 25.000 25.000

35 Kenh tieu Hi% Minh Tin Chiu tieu 1885ha 2018-2020 472/QD- SKHDT

27/10/2017, 14.460 14.460 13 500 13 500

_______._1

Dia diem XD

Tin Bien

37

3S

L.

39

41

42

Nana cap, sin, chaa HTCN ap Tin Bien

__Tin Nam, xi Tin Binh Nang cip. sira chaa HTCN ip

46 Chiu Thanh GO Not. xi NMI) Dien Xiy moi HTCN ip Thuin Hoa.

Ben Cau _ xi Lari_Thuin

113 Cum lien ip xl N inh .:9 , Chau Thanh !Dien (Ben Cu - coNoo _ CfCN Sp RUng Diu xi Tien

• 50 Thuin (nhi vat- hoa). huyin Ben Ben Ciu

!Cat)

51 (Xav nXiiCiCN An Thoi Tring Bina

Dir On dir khan haat, thank snit

52 Ha ling vung *Ong nghiep cons

nahe coo ac huyen

min, 2020 .

c

,.. 111_ 1,if9 VIII; Y;;Tt

1 ` ,.,, - Dir an khoi cer#g min trong -' giai clogn 20162020

I- Die tin Sir kali hymn thank ti I a biin gins data veil, sit dung giai 1- Ltifin 2016-2020

Trion khai benh viin ve tinh tai ' IS tp Tay Ninh

-_ _. Barth vien dui khoa Tay Nanh

Xu ik chit tin y to that.) m6 innh

22 cu rn tai Berth vien Da khoa tinh TP Tay Tay Ninh sir dung von vay cea Ninh

i ngin hang :he gift

Dri• on din Aiin Anon thanh sun nom 2020 _

,, Nang 41p Binh vian Da khoa "" I unit (giai doan 21

1-7- LiNH vkrc GL&O DK, Dio TAO VA DAY NGII

Dunn chu)•in dip air giai done 2011-2015 sang giai doan 2016-2020

b Dir On chuya tali) sung giui down 2016-2020 Trunk 116: - Dar an dir kan ham thank rit has giao darn van sat dung truing eti dorm 20/6-2020

STT

Dar.h muc du in

36 Kenh TT3 xi Thanh Binh

X5y moi HTCN p Long Hoa,

xi Lona Thuin

Nang cap, sira chera HTCN xl

Phan

Nang cap, sira ehira HTCN ip

Tin Thanh. xi Tin Binh Nang tip, sira china HTCN ip Thanh Trusts. xi Thanh T5v Nina cip. sin chug HTCN ip

TP. TN Tin HO& xi Tin Binh

Ben Ciu

Duane

Minh Chiu

Tin Bien

Tin Bien

i h

tp Tiy Ninh

3

Nang luc thiet ke

Quyet did diu to

Ley ke so vitn. di be in to

khoi ding dn het nom

2015 (1

Lily ke gill ngin tit kheri

tong den het ngly 31/12/2015

Ke hoach bung ban giai doan

2016-2020 ciao dia phucrng Ke hoach nom 2016 Ke hoach nim 2017

Ghi chit T ar ic Kh - gi ii aTn SO quyet TMDT Thug s6 (tit

ca cac,nguein

von)

do.

NSDP

T6ng se (tit tic

von)

rTrong .

T ong do. NSDP

Teing s6 (tit . . :

ca cacriguon von)

Trong do : NSDP s6 (du a

- • eye nguen von) Trong do.

NSDP rT6ng

Tong

n(gtautin von

T ong do. NSDP

mink; ngiy. thing, nom

ban hinh

Tens s6 (t t ca eat ngu6n

von)

Trong do:

NSDP

3,3km dutmg va mat

tong Lieu thong ngip Ong 350ha

2019-2020 6.000 6 000

SO NN&PTNT ph6i

hop Cty TNH:H MTV Khai thic thuy loi Tay

Ninh thuc hien

500 he 2018-2020 9.500 9.500 9.148 9.148

290m3/ngd; 500 h6 2018-2020

485/QD-

SKHDT

27/1 0/2017

3.135 3.135 2.900 2.900

150m3/ngd; 400 he 2018-2020 1.060 1.060 Kheng thuc hien

1150 h6 2019-2020 14.200 14.200 12.900 12.900

100m3/ngd; 240 he 2018-2020 1 755 1 755 Kitting thuc hien

100m3/ngd,190 116 2019-2020 1.340 1.340 Faking thuc hien

70m3/ngd; 63 he __

400 he

__ 650m3/ngd_

1.450 m3/ngd

--- - - - ---- . - •--600 he

2019-2020 1.160 1.160 Kheing thuc hien

2019-2020

2019-2020 _

3.700 3 700 Khong thuc hien

1.160 1 160 1.100 1 100 B6 sung DA

2019-2020 10.000 10.000 6.150 6.150 B6 sung DA

2019-2020 12.000 12.000 9.000 9.000 Bo sung DA

54.258 54.258 20.588 20.588

3 000 ha 201 S-2022 54.258 54.258 20.588 20.588

632.967 350.090 350.090 341.390 341.390 ' 202.200 180.000 155.645 155.645 69.581 69.581

655.167 632.967 202.200 180.000 37.000 37.000 33.631 33.631

105.167 82.967 102.200 80.000 37.000 37.000 33.500 33.500

201S-2020 SI 517 81.517 7S 550 78.550

20IS-2020

2025/QD-

LiBND

30/8/2017

23.650 I 450 23.650 1.450 • B6 sung DA- v6n I

ODA 22.65 tY d6ng

550.000 550.000 100.000 100.000 131 . 131

Xiy moi 201S-2022 550 000 550 000 100.000 100 000

257.043 209.043 68.340 68.340 68.340 68.340 12.2.580 79.380 80.471 80.471 65.550 . 65.550

140.596 140.596 68340 68.340 68.340 68.340 28.460 28.460 24.109 24.109 -

140.596 140.596 68.340 68.340 68.340 68.340 28460 28.460 24.109 24.109 -

4

STT Danh muc cf.: in Dia diem

XD Nang luc thiit ki

Thai gian

KC-HT

Quyet djnh diu to

Liy ki so von di b6 tri hi khoi tong din hit nim

2015"

Lay ke giii ngin tit khfri cons din hit ngiy

31/12/2015

: Ke hoach trung han giai down

2016-2020 cira dia phi:mg KE hoick narr. 2016 KE hooch nair. 2017

Ghi chi' SO quyet TMDT T6ng 56 (tat

ca cat nguan van)

do:

NSDP ea

van)

Trong do:

NSDP

Tong s6 (tit

ca cat ngu6n

van) Trong do: NSDP

Tong so (tat ca . t :

cat rtguon von)

Trong (Jo',

NSDP (tat nguon van)

Trong do

NSDP dish. ngay. thing, ram

ban hinh

: ca cat nguon

von)

Tong so (tit Trong Irons do-

NSDP

1 Triing tam Giao duc thuang xuyin tinh (ca sr!: 3)

tp Tay Ninh 10 704 m2 2014-2016 1866/Q0-

UEIND 17/9/2013

69.804 69.804 44 500 44.500 44.500 44 500 2.500 2 500 691 691 QT

2 Truang T1-{PT LE Qty Don tp Tiy Ninh , Sits chua 24 phong xiy

2014-2016 mai 6 phong

SKHDT 02/10/2013

24.083 24.083 10.340 10.340 10.340 • 10.340 9.630 a248/Q0-

9.630 9.660 9.660 QT •

3 Truant! TRPT Holing Van Thu Chau Thanh Xiy mai kit:A bo man, cii too khai lap hoc B,

C. nha thi diu

2014-2016

1999/QD-

UBND 08/10/2013

31.326 31.326 8 000 8.000 8.000 8.000 12.210 12.210 9 61S 9.618 QT

4 Truing THPT Nguyen Van Trii G6 Diu

Cli tao 16 phong hoc, xiy mai khai hinh chinh. trans thiit bi

2014-2016 298/QD- SKHDT

30/10/2013

15.383 15.383 5.500 5.500 5.500 5.500 4.120 4.120 4.140 4.140 QT

(2) giai dill 2016-2020 Du' tin kb& cons nuki Iron: 1 116.447 68.447 94.120 50.920 56.362 56.362 65.550 65.550

a Dry tin dui kin &din theink vii bin giao dun rim sik dung giai &nut 7016-2020

87.477 39.477 80.120 36.920 56.362 56.362 65.550 65.550

7

15

-

16

Trtrang THPT 14 Thucrng Kier

THPT Din 16c not trir TN

Hem Thinh

Xiy mot: nha bao ye, ding 'ling rio dii 139m. Ha binh diin ha

1114 200KVA, Diu to

mua sam trans thiit bi

2016

309/QID-

SKHDT 30/10/2015

1.756 1 756 1 420 1 420 1 630 1.630

501/QD- SKHDT

30/10/2017

3.949 3 949 3.550 3 550

Dien rich gay dung

250,60m2 Nha an, nha •

bap. kY sac xi, phong chic ning, ma rang giai

t6a din bit (7 500m2)

2018-2019

!

Ninh San -

TV IN

493/QD-

SKHDT

27/1 0/2017

3.390 3.390 3 050 3.050

, Hang mug, Cal tao phong hoc hien tun&

san lip mit bang, ding hang rio, nha blo vi,

kh6i phong hoc b6 mon,

nha ciu n6i, sin thi

thao. bai tip - duirmg giao thong not bo, cay

xanh. !ham co. hi thong dien loin khu, he thring

cap thoit nuerc, be nuac

ngim, ba sung trans

thiit bi con thieu, tram ha the 3 pha, PCCC

2018-2019 H6a Thanh, Chau Thinh

Truerng THPT Li Hang Phong

17

- - ----

18

Tram ha thE diin c..tc twang • duo THPT

- -- ------ -

H th6ng PCCC tic truang

THPT

Diu to tram ha the cac twang ding dimg Chung

day yen ben nsoii thinh tram clOc lap, cai

tao

201S-2019 504/QD- SKHDT

30/10/2017

2.233 2 23 3 2 000

y

2.000

______ --- _ .... _ .. __. ___ _ _ 494/QD-

SKHDT 27/10/2017

3 149 3.149 2.850 2.850 Hi thong PCCC 201S-2019

•, 1 Cai tao twang TrungT cap ngh'

' - e Khu vuc Nam Tiv Ninh

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22

Kien co boa Inning lOp hoc mim non

' tiEu hoc Cho trims

Bong bio din tic, vials siu, vOng xa giai doan 2 017-2020

Cac huyen bien giai:

Chiu Thanh, Bin Ciu• Trans

• . _ Bang, Tan Bien. Tin

95 phong 2017-2020 68.000 20.000 63.200 20.000

B6 sung DA (Doi irn.: yin TPCP - to muc

HTMT huyen chuyin sang tinh quan ly)

b Dy• (in dy• kiln hairs thhnh sau salon 2070

28.970 28.970 14.000 14.000 -__ _

5

i 4.17 I

I -1

2S I 1_, -

Dash muc du as

• ___ _ _________ _ Trane tam GDTX Hon Thash

. .. .

Dia diim X1 KC-HT

-Thoi Nine. luc thiet 14

gian

Quyit dish diu tu Lay ki so von dl bei tai to

kheri cons din hit nim

2015 "

Lily ki giii ngin to khai ding din hit ngly

31/12/2015

Ki Mach trung han giai doan 2016-2020 cila dirt phucmg

KE hoach nlm 2016 Ke hoach ram 2017

Oh chi SO guy& TMDT Tints so (tit 6"8 56 (tit cTa ac nguan

v6n)

Trong do.:

NSDP

Tang so (tat ca cacnguon

von) Trong CO: NSDP

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cat neuon von) Trong do:

NSDP

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. cat (ta

nizuOn van)

Trans do: NSDP

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ban hinh

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von)

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ea' cac nguon von) a

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NSDP

BO sung DA Hoa Thank Xiy mot 2019-2021 28.970 28.970 ---]

14 000 14 000

, .' 1 \ ICONG

LIN1-1 ‘1,.0 1.110A 11QC VA NGHt

90.000 90.000 26150 •26.250 26.250 26.250 ' 10.000 10.000 43.810 43.810 • 27.496 27.4%

I I

. to

1-- if a 1

14- tin khOi cling nufi irong ;gal &Inn 2016-2020 D on ihr kiin hob,' thanh ii

iao1 116-w2ae•lo cis finng giai barn 20 02 inn;

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90.000 90.000 10.000 10. 000 30.810 30.810 27.496 ' 27.496

13 Xay dung Trung tam sinh hoc none nehiip cong nghe cao

2018-2020 60 000 60 000 Khong thuc hiin

1 !4

- • vi ....__

(2)

Nang cap, m6 'Zing diu tu trai that nghiEm one dung cone righd sinh hoc cho Taine tam Thong tin, ung dung tiin 66 Ki-iCN tinh Tay Ninh

- ---NR V - ----- - - ---- ' -- •• 1...1. VC KIM DAN CU.

CUAI DAN CU Blf:N GrOi Mr fin khin ding min iron:

• ;jai claws 2016-2020

- ---

2018-2020 30.000 30 000 10 000 10 000

Xay dung mat s6 hang muc chink (giai doan 2019-2020) di danh

gia lai }lieu qui diu tu cua du in

144.750 144.750 121703 91.682 121.703 91.682 , 50.000 50.000 8.139 8.139 4.150 4.150

144750 144.750 .50.000 50.000 879 879

a 14- In thr kien horn; thanh ra bon gnu., claw rho NI. dyng gild loan 2016-200..

Cum o:15 cu ap Long Cuong, xi Lose Klianh. Bcn Cali

Cum din cu Sp Tra Sim xa Ninh Dien

xi Long Kharh

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

2017-2020

144.750 144.7.50 5(1.0(10 50.000 879 879 -

D6ng thuc hien dE Binh gia lai hiEu qui diu tu sau khi that hien thi diim I so

.

27.700

,...

27 700

• Ninh DiEn 2018-2020 20.000 20 000

- -

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Bien Giai 2015-2020 20.000 20.000 KDC khic

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, ,;, LIN1-1 Vt1C VAN 115.4-71.1 THAO-XA

11 HOI 125.293 93.293 7.445 7.445 7.445 7.445 168120 136.220 73.042 73.042 30.104 30.104

(1)

,

Dfr In chniin tier), fir giai claim 2011-2015 sang giai Joan V16-2020 . -

98.166 86.929 7.445 7.445 7.445 7.445 79.930 79.930 37.617 37.617 22.300 22.300

• b Dy- Zia chuyil-n tn.4 i sang gnu Jun; 2016-2020 98.166 86.929 7.445 7.445 7.445 7.445 79.930 79.930 37.617 37.617 22.300 22.300

(2)

Trung tam dio tao va hula layer :hi thao Tay Ninh

Dr On kInii ding uteri (rang giai loin, 2016-2020

Chau Thanh

Cai tao khOi nha thank khu hash chink, say mat nha lap hoc. nhi not al.,. nha an, nha thi dau. sin

2014-2013 2524/00-

UBND 31/10/2014

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du phong cita KH trung han

125.293 93.293 88.290 56.290 35.425 35.425 7.804 7.804

a

10

Dtr In dy• kiin !loan thanh ra bOn giao dun Pita Si? flyng giai dog_; 2016-2020- ___._ Thap quan sat - Canh lira, Pano Khu di tich Itch sir CMMN tai Bat Len

_..-

Don Thuan, Tring Bing

__

125.293 . 93.293 88.290 56.290 35.425 35.425 7.804 7304

2016-2017 329/QD- SKHDT

28/10/2016 1.308 1 308

•

e e 100 1.190 1.190 Dung thuc hi/n do di co nha dlu tu (thanh

toin CBDT) i i Tai hian Khu car, Mit tran

din loc giai pheing mien Nam Don Thuin, Trans Bing 8.000 8.000 Khong that hies do d32018-2020

cg nha diu tu

12 Cal lo thu vies tinh

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

TP TN

- ----

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30/10/2017 2.997 2 997 2.990 2 990 . •

6

STT

_

Danh muc du an Dia di4rn

Ning XD

km thiet ke That Sian KC-HT

Quyet dinh diu to

Lily ke s6 von di b6 tri tic kheri cong den het nim

2015'1

Lily ke gill ngin tir khoi ding den het ngiy

31/12/2015

• KE hoach trung han giai doan

2016-2020 ctla dia phuong Ke hoach nim 2016 Ke hoach rim 2017

GM chit S6 quyet

Binh; ngiy. thing, nim

ban hanh

T6ng s6 (tit •

ca cac nguon von)

Trong do:

NSDP

T6ng so (tit :

ca cac nguon von)

Trong do:

NSDP

T6ng s6 (tit •

ca cac nguon von)

Trong do: NSDP - • ,

Tong so (tat ca • •

cac nguon von)

Trong do:

NSDP (t

Tit

ocang

csaetc

ngu6n von)

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NSDP Tong so (tit a cac ngu6n

von)

Trong do-

NSDP

13

•

Nha lie niern co sa tinh ity TP.TN 2018-2020 505/Q0-

SKHDT 30/10/2017

940 940 850 850

14 Trung tam hotro bito Ira xi hot , to

hop Chau Thanh 20IS-2020

5I2/QD- SKHDT

30/10/2017 20.000 20.000 18.000 18.000

15 Xay dung cac hang muc thuoc Khu du lich Nui Ba

TP.TN 201S-2020 25.000 25.000 H

Khans thuc hien do di ; co nha dau :u ;

16 Cic cons trinh phut vu du lich sinh that tai won QC LO GO-Xa Mat (giai doan 2)

Tin BiEn 2018-2020 14.560 14.560 12.200 12.200 Xerr. lai quy rr.6 de

dieu chinhgiarn

17 Hat kiEm lam Vuirn qu6c gia Tin Bien 2018-2020 486/QD-

SKHDT 27/10/2017

2.377 2.377 2.150 2 150

18 Trung tu, ton too Dinh Trung ap -

Cam Long. xi Cim Clang

• Cam Clang 201S-2020 SKHDT

03/10/2017

1.611 1.611 439/QD-

3.500 3 500

24

25

...__

26

VIII I--

(2)

•

Hi thimg dieu h6a khong khi va

chin chiy to don - Trung tam

hoc tip sirth hoat Thanh thieu nhi

Trung tam truyen ninh (OM)

truerng) - phin khoi lucmg con lai ____

TP TN 2018.2020

2018-2020

2.500 2.500 2 500 2.500

Hit sung DA (1.:91,7TD

tinh tho the truong '

BS tai CV so I 559:UBND-KIN ngay i 3/6:20 , 7)

96 sung DA

B6 sung DA r von '

TW SO%Th1D1 . t an 1

NS tinh 20%TMDT) ' _ . __ . _

1

_______

TP-TN 6 000 6 000 6 000 6 000

...

________

59.700

.Nha ha: tinh

• AN NL1NH QUOC PHONG

TP TN 2018-2020 40.000 8.000

28.000 28.000

40 000

156.110

S 000

_. .

28.910

_ ________

78.575

___ ..___..

78..575

. .. _ ......._

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DI, tin khoi cong n,Ot trong tai Joan 2016-2020

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a

.

___ _

- 17

•

Otr an du kiey , horin thank WI

ban eat, Jim vita air dung giai 50.442 33.010

&ran 2016-2020

16.110 16.110 28.320 . 28.320 39.700

1000

39.700

___ _____ _ .. . • DUng thuc hien Ineo

QD so 2369/QD-

UBND ngay

-11/10/20;7 i

I

Ben thuerng, i-TER;, thu Mai dit

xay dung doanh trai va thao

trviong huan luyett cua Trung

doan H13174

136i thuirng, MI tro thu hOi dal

xay dung doanh trai Dai din

COng binh

xi Tin Phu,16 44,9584

Tan Chau

_

ha 2018-2019 2293/QID-

UBND 03/10/2017

6.295 6.295 5.700 5.700

xi Thanh

Tin, TP

Tay Ninh

3,513 ha 201S-2019 2317/QD-

UBND

05/10/2017

982 982

is _

20 •

&a chira nha in COng an tinh

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Ma rono try sa lem vies Cons Thai; Tav Ninh an ph6

TP Tay

Ninh

TP. Tay

Ninh

2018-2020 121/QD-

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22/5/2017 .

1.710 1.710

-

r , . 1 2018-2020 31.695 14.263 Khon o :hue hen

'' 21

•

Cii tact. sira chant khu di tich Itch sir van hem can cu Biu Rong - eiai doan 1

Bin Ciu 2019-2020 18.500 8.325 14.985 •

7.500 r NS tinh 4516. con stir% wit cua Ciing an :irh

35% I

23 ' Stia chtia, thay gach nen. chong sham, son P nhi lam vice

BCHQS tinh

TP. Tiy Ninh

2018-2020 2.970 2.970 2.700 2.700 B6 sung D A

.• 24

Sira chaa, thay goch nen, chling thim. son P, lit gach sin nen doanh trai Trung doin lati binh 174

xi Tin Phii, Tin Chau

20I5-2020 3.300 3.300 3.000 3.000 86 sung DA

25 Xay dung nhi 6 Trung dot ve binh/Phono than mw

TP Tiy

Ninh 2018-2020 3.300 3.300 3.000 3 000

- B6 sung DA

7

517 1

b

Danh muc du in

DF are rift ben Intl - h stiff ninn 2o20

Dia dim X1D

Nang lucthiet Le Thai gian KC-HT

Quyet dinh diu to

Lily ke so von di b6 tri to khoi ding den het nim

2015 '1

Lily ke gill ngin to khai cans den het ngly

31/12/2015

Ke hoach bung han eiai doan „ 2016-2020 ctia dia phucmg

, , Kc hoac.. nam -016 Ke hooch 'lam 2017

„

Ghi chi'

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nguian vein)

T do: "ng NSDP

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ca cac,nguon von)

. Trong do: NSDP Trong NSDP

Tong s8 (tit ca cic ngu6n

von)

Trong do, T.t/ns. s6 (tat ca cac nguan

von) Trong do NSDP

Tens so ca. cac nguon von)

Tong der g • NSDP

dinh; ngay, thing, nam

ban hanh

Tang so (tit ca cic nguOn

von) do.

NSDP

. c 458.897 191.247 - 170000 1Z800

_ 2 r Trune tam chi huy Cong an tinh Tay Ninh

TP. Tay Ninh

2018-2022 458.897 191.247 170.000 12.800 BO sunieDA - NS tinh. din bit _ 4- 30%CPXD, NS 136-tA:70°CCPX13

I_ IX

iUrn (2)

THAI SO LAM VI k2C CAC UAN ccyo,KkIAC

- an khoi cling ,ndt iron: giai (loan 2016-2020

• 133.311 50.568 . 104.400 104.400 104.400 104.400 , 98.663 24.420 155.262 155.262 40.060 40.060

133.311 50.568 98 663 24.420 78.299 78.299 36.060 36.060

a

_Ikon

Dir rin tin- Ri'da honn thank rd him giao dun rao sir thing giai

.2016-2020 131311 50 568 98.663 24.420 78.299 78.299 36.060 36.060

15 Sira ch0a nha lam viec vin phone So Nang nghiep va Phat men none than Tay Ninh

tp Tiy Ninh Sim china

rtha lam vitc 2016

261/Q0- SKHDT

30/10/2015 2.996 2.996 2.923 2.923 2.600 2.600

Kluane thuc hien

7-

42

. . .__ _

44

•,..., •P'

T 47 i • _

Xay dung mai try so lam viec Van phong Doan DB011 tinh Tay Ninh

------ .__ _

Xay men tru io tam ties chung Tram Irene trot - bac veil= vat, khuyen nang, chin nulai - thu y !wren Duane Minh Chau

I Tru so lam-viec-Trung tam dich I vu d6i rgoai vi Lien hid!) cac to shqcoghi..

Hang rio trwit.tam khuyen nang

Trong khuon via

tru so UBND tinh

Tay Ninh

DNIC

TP. TN

TP TN

• •ng him

• , I tang trot, I ti 201S-2019

I tang lau 10.000 10.000

• -

Khang thuc hien

2.700 2.700

__I

201S-2019

201S-2020

2.000 2.000

14.000 14.000

675 675 2020 250 250

,3 Nha lam,---47n bao ve thuc vat TP.TN ...„_,',.

Ti'.TN 2020 1.500 1.500 Khan thuc hien

55 SC4a china nhilam vier Chi cue Kiem lam TP. TN 3020 1.500 3 000 1.300 1 300 BS sum: mai

Ting cueing quin ly dit dai vi 57

co so da lieu guar' 1Y Cat dai tran dia ban tinh Tay Ninh (V1LG)

-- 1 --- ----- - -

tom tinh 201S-2021 3159/QD-

UBND 12/12/2016

101.065 16 522 91 065 16 822 B6 sung -DAs : dung

von ODA

I - - ------

Phy lyc II

SO.-A Dbl, Bb SUNG D.ANH NINC DU AN DV KIEV BO TRi KE HOACH DAU "nr CONG TRUNG HAN GIAI DOAN 2016-2020 NGUON VON TINH HO TRCI MIX TILL] CHO HUYEN KEM THEO QUYET DINH SO 28/2017/9D-UBND NGAY 19 TWANG 9 NAM 2017 CUA 1:1Y BAN NH;si. N DAN TINH TAY NINH

(K.On tbco Oayit (.101h s6 l.4 /201842D-UBAD ngay,I) thong ji, ndm 2018 clio Oy ban nhdn don tinh Tdy bhnh)

Dan Trtea tieing

STT Danh muc du an Dia diem

XD Nang luc thiAt ki

Thai gian KC-HT

Quyet dinh dau to

Lay kA s6 von d3 b6 tri tir khen cone dAn hAt am

2015 °

Lay ke giii ngin tiff Idseri tong dAn het ngiy

3 1 /1 2/2015

KA hoach trung han giai doan 2016-2020 cua dia

phuang

Kb hoach am 2016 Ke hoa:h nam 2017

Ghi chit z • So quyet

djnh, ngiy, thong, ram ban an

TMDT /QT T6ng so (tatr ca cacnguon

von)

T ong d6. NSDP NSDP

' • ca cic nguon

von)

Trong do: NSDP

Tring so (tat Tong Tong so (tatTrong

ca cic nguon von)

do: NSDP

so •

(tat ca cat ngu6n von)

Trong do: NSDP

Tong so (tat CO cac (tat c a cat nguon von)

do: NSDP

Tong so (tAt :

ca cat nguon von)

Trong d6: NSDP

i_. _

- TONG SO 1.652.157 1.572.556 136.200 136.200 136.200 136.200 966.670 966.670 205.056 205.056 178.046 178.046

B .-

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PHAT TRIEN THANI1 P110, THI X.:i•

• 833.535 833.585 15.000 15.000 15.000 35.000 508.160 503.160 56.155 56.155 84.381 .84381

ITHANE ____- PHO TAY NINH Dir on lihiri ding nthi trong giai &um 2016-2020

242.158 242.158 4.500 4.500 4.500 4.500 • 168.340 168.340 38.500 38.500 33.930' 33.930

242.158 242.158 33.930

168.340 168.340 38.500 38.500 33.930

Dtr an der kiabruin Monis ver him Riau clita rita sti. dung giai tlaan 2016-2020

--- Phuerng 3, 14i6p Ninh

. . - --- - --

817 m N

242.158 242.158 168.340 168.340 38.500 38.500

500

33.930

12.300

33.930

During I (-Twang Chink) not dai, thi ma Tay Ninh (nay to thanh oh6 Tay Ninh)

2015-2016 336/QD- UBND

11/6/2014 14.164 14.164 20.000 20.000 500 12.300

_INtrils

DuCrn2 2AT ttruo: Trung tam sir:11 ;oat thanh thieu men), ntuerne3, thanh oho Tay Ninh Hem so 71 ducmg CMT8,

1 phucng. Hien Nmh, the x3 Tay INIph

Dtrant: Cao Throng Pharr:. x5 Son. th: xa Tay Ntnh

iDuong Pham Van Xuyen(noi !di:). ph uernv. 3. thanh pho Tay

Duerng so 5 civang Bat Lou, rht:Onl, Nmh Son. thanh ph6 Thy Ninh _ Duontt so 7 ducrng Bin 1...6, - phuong \ mh Son. thanh phO Tdy Ninh .

Phuerng 3

1-116p Ninh

Ninh Son

phuonv. 3

Ninh San

-- - - Ninh San

221 in 8TH

770 m N

S50 m N

464 m N

1340 rn N

982 m N

2015-2016

2015-2016

20i 5-2016

2015-2016

2015-2016

2015-2016

861/Q0-UBND

24/10/2014 942/QD-UBND

25/10(2012 951/QD-UBND

25/10/2012 859/QD-UBND

24/10/2014 920/QD-UBND

29/10(2014

2 888 2.888 2.350 2.350 2.000 2.000

1.800

2.300

1.500

3 500

3.400

350

841

350

841 2.842

3.166

2.342

3.166

2.640 2 640 1 800

2.300 2.300 2 300

1.500

-

2 139 2.139 1.800 1 800 300

12.8

300

5 646 5 646 4.750 4.750 3 500 1 248

921/Q0- UBND

29/10/2014 4.034 4 034 3 400 3.400 3 400 -

-- , - -11114L'i, itIaPh 121:.6

DT:ang so 17 dvcmg Bat Uri, phuanu Ntnh San, thinh ph6 Tay Ninh Dvong so 37 is se, 35, duir; -.. Dien Blert PhU. phucmg Nich

Tay Nunh__

Ninh Son

- . Ninh Thanh _

Thank •

Ninh Thanh

-

Thanh

1450 m N

631 m N

._..

2015-2016

2015-2016

924/QD- UBND

29/10/2014 6 480 6 480 5.600 5.600 4 600 4.600

2.200

1 007 1 007

941/QD- • UBND

29/10/2014 2 557 2 557 2.200 2 200 2 200 -

1 0'16 !Hem !phi, iThanh

Nullshuang

Duane s6 28. ducmg Di6n Btin p Ninh Thanh. thanh

Tiv Ninh so 107 duanaCMTSTkhu

Nirn Phuoc. phuorm Nun

During s6 IS. &tong Dien Bien Phil, phuong Ninh Thanh. phuong Hiep Ntnh, thinh pho Tay Ninh

Ninh29/10/2014,

thanh oho Tav N nh 30/10/2015

1568 m N

52S in N

. _ _ _ _ _ _

2255 mN

2015-2016

2016

2016-2017

939/QD-UBND

29/10/2014 1264/QD-UBND

936/QD- UBND

1142/QD- UBND

21/9/2016 (D/c1

7 209

1 946

8 073

7.209

1 946

8 073

6 100

_

1 650

6 100

_ ___ __ _._

1.650

5 000

1 200

3 150

___ .________

5 000

_

1.200

1.1(10

. _ _ _

4-IS

1 100

._ ------

448

3.724 6.880 6.880 3.150 3.724

2

STT Danh muc di: an Dia diem

XD Nang luc thiat ka

Thai gian

KC-HT

Quyat dinh d6u to

Lay ke so von di be., tri to khai citing din hat nam

2015 e)

Lay ke giii ngin to Icheri cong den hat ngay

31/12/2015

Ka hoach trung han giai doan 2016-2020 eila dia

phvang Ka hoach :lam 2016 Ka hoach nam 2017

S6 quyat TMDT /QT T6ng so (tat

i cac nguon von)

rT ong do:

NSDP

T6ng so' (tat •

ca cac nguem von)

Trong da'

NSDP

T6ng s6 (tAt •

ca cac nguein von)

Trong do: NSDP

T6ng so :

(tat ea tic : .

nguon von)

Trong do. NSDP

T6ne so : -

(tat ca cac ngu6n v(in)

Trong 66

NSDP

Ghi chi':

dinh; ngay, thing, nam

ban kink

: ca cac ngu6n

von)

Tang so (tat Trong do

NSDP

13

Duemg s6 33 vi s6 34, throng

Dien Bien Phil, phkrimg Ninh Thanh, phuang Hiep Ninh, thanh

ph6 Tay Ninh

Ninh

Thanh 917 m N 2016-2017

940/QD-

Ll BND

29/10/2014;

1144/QD-

UBND

21/9/2016

(D/c)

4.532 4.532 3.700 3.700 1.700 1.700 2 001 2.001

1 '

14

Duemg s6 25, duong Dien Bien

Phu, phuang Hier, Ninh, thanh

ph6 Tay Ninh

Ninh

Thanh 1063 mN 2016-2017

938/QD-

1143/QD-

UBND 21/9/2016

(D/c)

5.170 5.170

UBND

29/10/2014;

4.400 4.400 2.000 2.000 2.401 2 401

I

1

15

Dyeing so 3 .4 s6 2A, duong Dien Bit Phi, Owens Ninh

Thanh, phuang Hiep Ninh, thanh

ph6 Tay Ninh

Ninh Thanh

695 rriN 2016-2017

934/QD-

UBND 29/10/2014;

1140/Q0-

UBND 21/9/2016

(Die)

2 413 2 413 1 950 1_950 1 000 1.000 946 946

1 360 1.360 700 700 657

1 060

657

1.060

-,

2009 m; 63 bei den Led 2016-2017

I273/QD -

UBND 30/10/2015

1490 1.490 16

17

_

- Lap dal he thong chteu sang

dvang so 31, phuang Ninh San

Hem s629 throng Lac Long

Quan, khu ph6 3, phveing IV,

thanh ph4Tav_Niph _

Ninh San

Phirang IV

Hiep Ninh

-

1253/QD-

UBND

30/10/2015

2 531 2 531 2 060 2 060 1_000 1 000 2016-2017 414 BTN

707

1 458

707

1 4S8

1 660 1.660 950 950

935/QD-

UBND

29/10/2014;

1141/QD•

UBND

21/9/2016

(D/c1

I 996 1.996 2016-2017 574 m N 18

- - --- 19

Duang s6 19, &rang Dien Bien

Phil, phuang Hiep Minh, thanh

ph6 Tay Ninh

He tt.r5 -7; ' • g ,i,7,7;g-7-13-7-- '''. n- c lc' sa

ng; -

Gion. Ca I 490 1.490 2.612 2.612 2017-2013

- Lap den cao ip 2.115m

21

-- Duang Thuyen not dai, khu ph6

Hiep Thanh, phuang Hiip Ninh,

thanh 016 Tav NU*

-• ,-- L-756,4' N; bmd..6m; la &tang

CPSD, 1:2x1,5m 2017-2013

_

3.500 3.500 2.930 2.930

11 Khong ,ht, e

hien _ ______i.

22

Dutemg so 19, throng Ben Lai -

photmg Ninh San, thanh phei Tay

_Ninh

0,621 km nhua 2017-2018 2.608 2.608

23

_ ____ Huang so 6, duong Dien Bien

Phu

Ninh-

Thanh 0,500 km nhva

_ 2017-2018 2.100 2.100 1.800 1.800 '

25

26

Duong so 12, duang Dien len

Phu _ Duang so 31 va so 32, duerng

Dien Bien Phu . .. ,...___ Duernkt so 35 vi so 36, duong

Dien Bien Phu

Ninh24 0.600

_

Thanh

- _. Thanh Ninh

Thanh

km nhua

1,000 km nhua

2017-2018 5 411 5.411 4 540 4.540 ____ _ ... _

- --

_. _..

-- -. 3 530 3.530 2017-018 2

2018-2019

4.200 4.200

2 940 2.940 2.630 2.630 0,700 km nhua

2.587 2 587 2S Duang s6 21 duong Beri Lai,

phuang Ninh San Ninh San 1,214km nhva 201S-2019 5.119 5.119 4 390 4.390

_ _

•

--

Duerng s6 24 duang Bat Lou,31

phuang Ninh San Ninh San 0,780 km nhkra 201S-2019 3.276 3.276 2.700 2.700

I 1760 11.760 9 000 9.000 201S-2019 2,91kmN 35 Dining s6 20 va duong so 21,

duong Dian Bien Phu Ninh Son

36 Duang so 59 va so 60, duong Dian Bien Phil

Ninh Thanh

1,600 km Whoa 1,600 201 5-20 )9 6.720 6.720 [hue i

hien

NSTP that hien

1.750 1.750 km nhua 2018-2019 37 0,5 Duong vao Van ptong khu ph6 Ninh Nehia _

Ninh Thanh

0 Duane so 16 BM Lai Ninh Trunk

C.! Durrr.12 so 18 Dal Lai Ninh Trung

02 C6nu chao thanh oho Tay Ninh . . . . . . .

Duorg lo Cay vtet. KP Ninh --Ninh PhU

Duane 6A Ben Lot, khu phi 64. Ninh Php _

Outing so 11 - HuVnh Van 65 Thanh, ap Ntnh loc (throng to

_ 9A-11

„6 Hem so 35 dutmg 36 35 Dien Bien Phu

- - -

STT

Dash muc dir an

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l; 40 Lap /Mt HTCS dvang 7S4,

phvantl Ninh San. Thanh phi) • . Lap dat HTCS hem 77 0,4TS,

; _IPhuana Hien Ntnh. Thanh oh0

42 Lap dat HTCS hem 79 CMTS, IPhutrna Hieo Ninh. Thanh phis 43 Lip dat HTCS hem 83 CMT8, Phuang Hieo Ninh. Thanh oho

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1 Phuerna Hilo Ninh. Thanh ph6__ Lip dat HTCS dvane. 785-Giong

45 Ca It ia~ doln, 2)

• - -

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Bien PhP, phvong Ninh Thanh

50 Lip dat HTCS doing so 9 Bat

Lat. nnuirnir Ninh Son

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phuontt Ninh San _

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53 bp dal HTCS throng so 12 Bin

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Phirtmu Niph San

55 Lip dit HTCS duong so 4 Iran Phu, ohuon- MO Son Lip din HTCS duung 793. ;3 Tin Binh _

5, TLip dot HTCS ivang so 15 frin

'in T7A. XA Binh Minh

53 1Hern sob duane. BM Lai. Ninh _1S9n _ _

5') 11-lern 35 khu ph6 Ninh Iloa

3

Dia diem XD

Nang luc thitt kE Thai gian

KC-HT

Quyis dish diu to

Lily ki so von di b6 tri tir

khoi cong din hit nam

2015 '''

[Ay kE gilt ngan tit khai

tong den hit ngiy

31/12/2015

KE hoach trung han situ

doan 2016-2020 cila dia

phuang

KO hoach nam 2016 KO hoa:h nam 2017

- Ghi chi' T6ng so

(lat ca

c.` ngu6n von)

Trong do. NSDP .

'Ong so (tit ea cat nation van)

Trong d6:

NSDP

Sti quyit TMDT /QT To 36 (tit

: di cat nguon

von)

T on do NSDP

Ting s6 (tit ca cacnguon

van)

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von)

Trona do ,Is-Dp dinh; nay.

thing, ram ban hanh

Tong sO (tat ca cat nguin

yin)

d - Trong °

NSDP

Ninh

Thanh 0,748 km nhua 2013-2019 2.851 2 851

NSTP that

hiEn

Ninh

Thanh 0,543 km nhua 2018-2019 2.839 2.839

l,ISTP thuc

hien

2019-2020 3.900 3.900 NSTP thuc

- hien

2019-2020 700 700 NSTP thuc

• • hien

2019-2020 800 SOO NSTP thuc

hien

2019-2020 800 800 NSTP thuc

hien

__

_ __ . _

- -- ---

_

Ninh San _..__ _

Ninh

Thanh

2019-2020

2019-2020

2019-2020

2019-2020

2019-2020

2019-2020

2019-2020 -_._.

2019-2020

700 700 NSTP thuc

hien

2 000 2.000 4.500 4.500

1 500 1.500

__ -

2.200

700

SOO

1.100

1.300

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2 200

700

SOO

1 300

I- 1.000

. ..

____... ------.. _ _.

_

700 700

WSW thuc

hien

- -

800 800

1.100

1 100 1 100

_

NSTP thuc 1

hien NSTP thuc

hien 2019-2020 ..._

2019-2020

2019-2020

2019-2020

____ 950

- - 1.400

2.200

950

1 400

2 200

1 200 1 200

1 800 I SOO

1 400 1 400 1 600

10.727

2.918

1 600

10.727

2.918

9.230 9.230 2019-2020 _

20;9-2020

. _. ._ _ . _ _.. ___

0,721 km nhua

Khong thtrc

hien do

tram; ten

NSTP thuc

hien 2019-2020 2.750 2 750 0.040 km nhua Ninh San

Ninh Son

TPTN

Ninh San

hien

3.563

5 000

3 56S

5 000

3.200

Khong thvc

3 200 0,652 km nhua

XD min

2019-2020

20 i 9-2020

Khan thuc hien

3.100 3.100 SO1 do 2019-2020

Khans thuc hien Ninh San Sol do 2019-2020 3.000 3 000

3.895 3.895 3.350 3.350 2019-2020 Ninh San Nhva

Ninh San 0.721 km nhua 2019-2020 1_365 • 1 365 1.000 1.000

Khong thvc

--hien do

triune ten

4

STT Danh mac du an Dia diem

XD Nang lac that ke

Thai Sian

KC-HT

Quye: dinh dau to

LOy ke so von da ba tri ta khdn cong den het nom

2015 (1

Lay ke giiti ngan to khdri

cong den het ngay

31/12/2015

Ke hoach trung han giai

doan 2016-2020 cua dia

phuang

Ke hoach ram 2016 Ke hoach nZ.rri 2017

s6 quYEt TMDT /QT T6ng mi., (tat . :

ca ccc nguon

%16n)

Trong do:

NSDP

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yin)

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NSDP

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• ca cac nguon

van) 1n

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NSDP

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(tat ca cac

nguon von)

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NSDP

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(tat Ca cac

nguon von)

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N SDP

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1

dinh; ngay.

thing, ram ban hank

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ca cite nguon va)

Trong do.

NSDP

67 During vao Trung tam dieu thralls rival co cong tinh Tay

Ninh

Phuang 3 0,294kmNhtra 2019-2020 4.075 4.075 3.530 3 530

I 1

B6* sung mail

i

68 flaring vao sin bring di phiang Ninh San (dverng so 17 during

Bin Lai)

Ninh Son Nhua 2019-2020 6.196 6.196 5.420 5.420

,

B6 sung moil

1

69 Dian so 39 va so 4C, dating Dien Bien Phu

Ninh

Thanh 0,6kmN 2019-2020 2.520 2.520 1.000 1.000 B6 sung mini

70 Dtang siti 45 va si 4d., throng

Dien Bien Phil

Ninh

Thanh 0,71mN 2019-2020 2.940 2.940 600 600

! B6 sung moi;

71 Duang so 49 va so 50, dverng Dien Bien Phil

Ninh Thanh

Nhua 2019-2020 2.352 2.352 2.000 2.000 Bo sung mar;

72 Diking s6 51 va so 52, dtang

Dien Bien Phu

Ninh Thanh

0,65kmN 2019-2020 2.730 2 730 2.300 2.300 Bi sung mail

Nhua 2019-2020 I 680 1.680 1 400 I 400 36 sung mai; 73 During so 61 va so 62, during Dien Bien Phu

Ninh

Thanh

Bo sung mai 1 890 I 890 1.600 1 600 Nhua 2019-2020 Ninh

anh 74

Duong so 63 va so 64, doing Di6n BiZn Ptni Th .

Bo sur.2 ,o, i Nhua 2019-2020 2 100 2.100 i:mg 56 65 va s6 66. doing Du Dien Bien Phu

Ninh

Thanh 1 700 1 700 75

Bi sung mail Nang cap via he duong CMT8

--

76 Ninh Thanh

Ninh San

Ninh San

-

Tat Bach. 2019-2020 14 000 14 000 10 500 10 500 ...___

1 400 1 400

-----

-

-

'

-

------

BO sung rno, .

•

36 sung rro,;

- • -

1 616 1 616 -

77

- • _

78

ii 7-1 ..._.._

(2)

Hem so 12 throng so 4 Tran Phil,

KP Ninh Trung, phtang Ninh

San Hem s6 I 1 -25dudmg so 4 fnin-. Phi, KP Ninh Trung, phuirng

Ninh San _ _ ifilift 1.fiTAKa iii.&G - _ ........ ... _ DS! an ihrii cong nnii Trong giai doun 2016-2020

1 SOO

117.300

11 7.3110

1.800

117.300

117.300

-

-

-

-

_ _.._

2.074 2.074

10.500 10.500 10.500 10.500 163.360 163360 _._

163.360 163.360

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,

-

--- ••

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-----• -

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__. __ . __

j

thuc hien

- - -

_.. ._. . . ._

Khonu thud'

hien

_____

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hien ! 1

a

-

Ds, fin dF kien boast thilnh air ban giao Jura vim sie dyne, giai Joan 2016-2020

163.360 163.360 117.300 117.300

14.560 14.560 BOuthvang, giai tog ben xe mai Klaing B61 thuang diEn tich khoang 3ha 2017.2018

Trang Bang

Khu trung tarn van hogthe duc •

the thao huyen

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

Nha Van h6a thau ithi huyen

Xay dung cong trinh cons tang

mac truOng THPT Nguyen Trai

(GD 2) ----- --------- -

HE thong cong nude thai tan dia

ban !hi Iran

Thi trim

Tang

Bane Thi trap Tang

Bane Thi tan

Tang

Bang Thi tan

Tang

Bane Thi tran

Tang

Bane

19

20

--

21

22

- - -

23

III

82.300 S2.300

1

83.800 83.800 2017-2019

2019-2020 6150m2 20.000 20.000

35 000 35.000 35.000 35 000 2019-2020

2019-2020 10 000 10.000

29.4511 29.451 ----4

324.942 324.942 158.220 158.220 17.655 17.655 HUYCN HOA TH It NH

29.45-11 29.451 (21

Dir in kluii cong nu» (Tong giai ikon 2016-2020

324.942 324.942 158.220 158.220 17.655 17.655

a Darin di( kiin hotin Mil nit vii ban giuo dull vao stk dim: giai Juan 2016-2020

324.942 324.942 158.220 158.220 17.655 17.655 29.451 29.451

_, -

Thtang Kiel (doan tir ng5 it:

UBND huyen Hoa Thanh den cua Dai tri)

Huyen Hem Thanh

Lit gash via he doing Ly I179/QD-

Lat Bach via he 972 m 2016 UBND 30/10/2015

1 934 1.934 1.520 1.520 1.160 1.160 200 200

QT (108610D-

UBND

05/10.'2017)

5

,

Quyit dinh diu to

Liy Ice so von di 66 In tit

khEri cane den hit nom

2015 (*)

Lay ki slat ngan tar khai I

cans din hit ngay

31/12/2015

Ki hoach trung han giai

doan 2016-2020 caa dia

phucmg

Ki hoach nom 2016 Ki hoach nim 2017

Ght chit Tang so

,,,. _, ...,

"44 """" ngwin von)

Trong do:

NSDP

Tine so • -

(tat ca cat nguon von)

Trong do. NSDP .

3-r: I Danh muc du , Dia diem

XD Nang luc this; ki

KC-1-1T Thai gian

SO quyit /QT Tang so (tat ca cac nguon

vin)

T do' rong . NSDP

TOng so (tat

a ciao nguan

von)

Tron do-

NSDP

Tine s6 (tat ' •

ca cat nguon

von)

Tron do'

NSDP

. ___ _ _ _ ____ ___ _ _ ._. --_._ _ von)

dinh; ngly. thing, nam

ban hank

Tong

sa.Th„:34.,DT

ca cast nguin Trong do:

NSDP

5 Ducmg so 23 Nguyen Van L- NA Long

' Thanh Bic

907 m N 2016

1234/QD-

UBND 30/10/2015

2.0S9 2.089 1.720 1.720 1.250 1 250 230 230

6 Duang so 3 Nguyen Van Lmh

--I

Xa Long Thanh Bic

1936 m N 2016

1235/QD-

UBND

30/10/2015

1.706 1.706 1 330 1.330 1.020 1.020 250 250

7 DlliM2 so 4 Nguyen Van Linh Xa Lon g

Thanh Bic 644 m N 2016

1236/QD-

UBND

30/10/2015

1.307 1.307 1.050 1.050 780 780 190 190

i 0 Duone so 7, 13, 15 An Ducrne

Vucrn2

Xa Long

Thanh Bac 984 m N 2016

1239/QD-

UBND 30/10/2015

1.842 1.842 1.530 1.530 I 100 1 100 230 230

13 - -1 -• Lane nhua h so 7 11 . 9 em 7. " ,

duang Chau Van Ltem, Op Hiep An. Htio Tan

inxa

XI Htep

T 758 m N 2016

1177/QD

UBND

30/10/2015

2.109 2 109 1.740 1.740 1.260 1.260 330 330

1.930 1.930 390 390 2.700 2.700 :4

Lang nhtr3 hem soiduartg

Pham Van Done. Op Hidp Lone. 1-ItiaTa

Tan_n 1...xi

Xi Hien

1044 m N 2016

1192/QD-

UBND 30/10/2015

3.221 3 221

660 660 140 140 830 830 :5

Lang nhua hem so 9 duong Ly

Thuang KIEL 5p Hien Dinh, xi

Hi Tan - - -•-• •-

NS Hien

Tan 381 m N 2016

1186/QD-

UBND

30/10/2015

1.105 1 105

_ _

1.075

--

980

1.075

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980

200

----

220

MO

-- -- -

220

-- -.- -

1 590

. --

1 370

1.590

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Tht irin mucmg thoit nuErc D100, dat "1015-2017 13UBNQDD-. 1.793 1 793

2!

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di:Ong...) : i San Cu

Hoa Thanh

Thi trap

Hoa Thanh

- • - ..

395.44m

----• --1

- • -

!ang nhua 2 lap TC 3kg/m2

- ___ . -

2016-2017

30/0/2015. 102/QD-

UBND

_

1 637

-

1 637

440 440 130 130 660 1

30/3/2016

!Own:: so 12 va so 14 An D yang ; Vinang

,_

Tht trap

Hoa Thanh lang nhua 2 lap TC 34.1m2 2016-2017

1053/QD-

UBND

30/3/2016

711 711

375 375 80 SO

h viaduang Nguyen - 11.-iigac he

21 Van Linn (doan tar duang neuyen

1Hu,:: - Nguyen Chi Thanh den

Phu) - .10YRneTran _ _

•

Xa Long

Thanh Bic

__ _

1)t :43:h via he dot 460,97.1e 2x3cm

..__ _._._.. .

20:6-201S

772/QD-

UBND

16/3/2016

624 624 520 520

100 100 490 490 690 690 i '-ang nhua diking Pham TITiitT ' IBuone. Op Long Hiep, x3 Htep

Tan

'Tan

_

xa Ha . 120 ing nhua 2 lap TC 4 5kg/m2 2016.2018

1054/Q0- UBND

30/3/2016

S19 819

.0

100

70

100

360

515

360

515

520

680

520

6S0

Lang nhua dujng s . 12 duang :7 C1-.3u Van Liem, Ap litip Long.

IQ Hien T5n I Lang nhua duang so 10 duang x4

:s ! Chau Van I-1,1m, ap iii.:p Lung. x.._..5 ii.4 T41_..._ ....._

x-4 w- -.1.-int-, P

Hie

Tin P _

-----

lang nhua 2 lap TC 4 5kg/m2

_ _

;Attu 'thud 2 iOp TC 4 5kgim2

2016-201S

2016-2018

1055/QD-

UBND

30/3/2016 1056/QD-

UBND

30/3/2016

59S

S62

598

S62

1 015

560

1.015

560

_

200

I0

. _ __

200

130

_

I 420

830

1 420

830

Lang nhua duang so 4 duang

2.-•I Lac Ions Quan, 5p iii4p Hoa. xa

Fit en Tan

. _ .... _ .....

Duo::_ S3 Tran PhU Wutyna 30 155.56 Pham Hung)

- •- - . _ ._ ____ . __ _

Xi HIE

Tan P

Na Long Thitnh

Trun.. -_ ...

15ng nhua 2 lop TC 4 5kg/m2

ling nhua 2 lap TC 3ku./m2

... __ . __

2016-2018

2016-2018

1059/QD-UBND

30/3/2016 1064/Q0-

UBND

30i3/2016

1 697

934

1.697

934

405 405 90 90, 550 550 3; Duanu S7 Tray Phil (duang 60

Pham Flung)Trunst

Xa Long Thanh lang nhua 2 lap TC 4 5kg/m2 2016-201S

1065/QD-

UBND

30/3/2016

676 676

32

___

&Mg c1OCsipConti Thai, xi Long Thanh Trune (doan lir

duang Ranh Tht trAn-Lung

Thanh Trung den cluing set 73

Neuvin Chi Thanh).__ .

XS Long

Thanh

Trung

tang nhua 2 lap TC 3kg/m2 2016-20I8

773/QD-

UBND

16/3/2016

431 431 360 360 260 260 00 60

850 850 615 615 ICO 100 , /4

n Duong s6 S5 Trail Phu (0 yam!

57, 58 Pham Kling)

Xa Long Thanh

Trung _

ling nhua 2 lop TC 3kg/m2

_

2016-2017

1063/QD- UBND

30/3/2016 1.022 1.022

6

SIT

-,

Danh muc du an Dia diem

XD Nang luc thief k6

Thai gian KC-HT

Quyit Binh dau to

Lily ki so vein di be, tri ti kheii cong din h6t nam

2015 (1

Lily k6 giai ngin to kheri cons den hit ngay

31/12/2015

Ki hoach trung han giai doan 2016-2020 cia dia

phucrng K6 hoach nSm 2016 K6 hoach narn 2017

So quy6t TMDT /QT Tong so (tit ca cac nguiOn

- von)

Trong do: NSDP

Tong so (tat :

ca cac nguon r

von)

. Trong do:

NSDP

TOng s6 (tit •

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(tat ca cac neu6n von)

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Tone. so , 7 .

(tat ca cac ngtion von)

Trong do' NSDP

G'ni chir

;

dinh; ngay, thing, nim

ban hank

T6ng so (lit :

ca cac nguon van)

Trong do: NSDP

34 Lang nhua duerng so 6 luerng Chiu Van Liem, ap Hiep Long, xi Hi6o Tin

Xi H Tan

ie ling nhua 3 lerp TC 4,5kg/m2 nhua

2016.201S 1058/QE)- UBND

30/3/2016 612 612 500 500 370 370 70 70

I

ling nhua 2 lerp TC 3kg/m2 2016.2018 1062JQD-UBND

30/3/2016 1.062 1.062 890 890 635 635 150 150 35

Dtning so 73 (doan tit throng Tran Phi den duang TOn Dire Thing)

Xi Long Thanh Trune

36 Ling nhua duimg s6 8 dung Chau Vin Liern, ip Hip Long, xi Hiep Tin

Xi Hiep Tin

ling nhua 3 lop TC 4,5kg/m2 2016-2018 1057/QD-UBND

30/3/2016 668 668 560 560 400 400 70 70

38 Cau GO Ken 766 766

KM/fig thuc hien (do SO GTVT diu

tuj____

i

Khans that

GTVT dau tul

39

Ma rang dyeing Nguy6n Van Linh (doan tit ng3 IL- xi Long Thanh Bic din UBND xi Truarnst Dkur)

32.000 32.000 hien (do SO

_ _

Tach rz thanh cac du. 40

He thong thoit nude tli Iran Hort Thanh

55 000 55 000

30/3/2016 3 380 3.380

.._ .

2 927

_ _____

n 027

- •

an nho _I

Tham be tong-

nhua va lit each via he duerng Au Co

Nang cap mO rang Duerns Thuong Thiu Thanh (doan tit duirrig Pham Hing den duerng Ton Dtic Thane.)

Xa Hiep Tan

Dai 932 mat; mit duerng BIN hat min diy 3cm, rang 9,0 !net; tat gach

terrazzo 2x0.8 m

Dal: 264,87 met; mat dyeing 1:6 tong nhua none, rortE., I 0,5rn

1 410 met.

2017-2018 1066/00- UBND 4.688 4.68S 1

42 3 000 3.000 2 130 2 130

_ _____

2017-2018

2017-2018

SO' 5344/Q0- UBND

31/10/2016

3.853 3.853 Xi Long Minh Trung

20 500 20.500 7 000 7 000 So' 347/QD-

SKHDT 28/10/2016

27 628 27.62S Xi Hiep Tan 1- 43 L=

Nang cap ma tong dui:IliChau Van Liam (doan tit dtremg Pham Vin DOng din dudne Lj, Twine Knit)

Duang cho Kip TruingXi

- - ---- - ---

Duerns sit 183 Hiip Tnrerng

- -- - -----•----

Hie p Tin ---

Xi Hill:

Tin

L.= I792mN, bmd= 5-6m; 16 soi do 2x0,5m, cons thoat =dm H30; coc

tieu vi bian bao 2017-20IS

5291/QD-UBND

28/10/2016 4 462 4.462 3 450 3.450 2 5S1

_ -

740

2 581

740

44

45 2 040 2 040

SO. 5292JQD-

UBND27/10/ 2016

2.600 2 600 2017-2018

- L= 850mN, bmd=6m; li soi do

7x0 5m; tong thoit.ntrac H30, coc - '

lieu vi baen bio

. .. .

319 319 330 380 L=256m BTXM M250, b= 3,5m, 18

--

soi d6 2x0,75m, cong thoat nude _H30: coc lieu yi.bien bao 28/1.0/2016 tong xi ming N1250 dai 560m.

mit tong 4m,16 soi do 2x0,75m; tong tho t nude 1-130, coc tieu va

bi6n bao

2017-2018

2017-2018

5293/QD- UBND 487 487 Xa

Tin r: Hie

--lie Xi Hiep

Tan

Duang s6 4 Hiep HO:

------- — - -- — ---

Dtrong so 34 Hiep Dinh

46

--.

47 820 820 777 777 .

S-O- 5294/QD- UBND

28/10/2016

—

1 055 1 055

SO 5295/QD- UBND

28/10/2016

47- 473 3(12 302 Duantt s6 2 Iinl.p Him

---- - - ----- - -----

Duerng s6 12 Hiep F.Oa

Xi Hier: Tan

---- Xi Hiep

Tan

Xi Hiep Tin

Be tong xi ming M250 dal 305m• mit rang 4m, IC so, di 2x0,75m,

bi6n bao 2017-2018 350 350 4S

---- ---

49

50

-

1.090 1.090 767 767

___••_____,_

Ling nhua TC 3kg/m2 dal 609m: mat rang 3,5m; 16 soi di 2x0,75m; tong thoit nude H30; coc ties va

bi6n bao

2017-2018 5288/QD- UBND

28/10/2016 1 392 1.392

550 550 498

___ - —

Ling nhua TC 3kg/m2 dai 368m• mit rang 3,5rn, 16 sin dO 2x0,75m; tong thoit nuerc H30, toe tieu vi

bien bao.

2017-2018

S6.

"96/Q1)- UBND

28/10/2016

726 726 498 Duerng so 74 Hiep Hoa

—

Dtrerng so S2 1-hep Hela Xa Hiip

Tin

Ling nhua TC 4,5kg/m2 dii 247m. mat fling 3,5m; 16 soi do 2x0,75m; tong thoit nuerc H30; coc ties va

bia'n bao.28/10/2016

2017-2018 5297/QD- UBND 494 494 390 390 323

—

323

- •----

51

7

SiT Dash mac du an

- -

Dia diem XD

Nang lac thief ke Thai gian Kc.HT

Quyet dish dau to

Lay ke s6 von CA 1)6 tri 50 kheri cong den het nam

2015(1

Lay ke giii ngin to kheri ding den het ngay

31/12/2015

Ka hoach trung han giai down 2016-2020 ctia dia

phuang

Ka hoach nam 2016 Ka hoa;h nam 2017

Ghi chit TOng set

(tat a ac : :

nguon von)

Trong do: NSDP

Tong set (tat a a. nguein von)

Trong do. NSDP

S6 quyet TMDT /QT TUng sti (tit • • ca cac nguon

von)

Trong der: NSDP

TI;n8 s'' (xi' ca cac ngurin

win)

Trong do. NSDP

Terns so (tat ca cic nguon

win)

Trong CO: NSDP

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TOng s6 (sit ca cic ngurin

von)

T• rang do. NSDP

h----

1 52 Duang so 204 Hiap Twang

--- -- --- -

NA Htep Tan

Litng nhua TC 4,5kg/rn2 dal 335m: mat rorut 3,5m; Ii so: CO 2x0,75m, cong thoat nuacH30; coc tieu va

bien bao

2017-2018 5298/QD-UBND

28/10/2016 685

-

685 530 530 432 482

52 Duane so 254 Hieo Truong NA Hie!)

Tan

Ling nhua TC 4,5kg/m2 dii 435m: mat rong 3,5m; la sot do 2x0,75m; cog thoat nuac H30. CPC Lieu va

bien bin.

2017-2018

SO: 5299/Q0- UBND

28/10/2016

1.027 1.027 SOO 800 566 566

----

54

--

-------. -

NA Hiep Tan

Duang so 226 Hien Trurma 2017-2018

Ling nhua TC 266kg/m2 dai 315m: mat rOng 3,5m, le sot do 2x0,75m; cone thoat nuac H30; CPC lieu va

bien bao.

5300/Q0-UBND

2810/2016 656 656 500 500 362 362

55

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57

.

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Tnanh - (Giai doan 2) ._ _.. _ .. _

Duarng not bo hash chanh BO Nie

. - ..-.. _ .

Doom: 79 Tran Phi:

--

77 Trail Phu

XS Lon ,

Thanh Bac

Na Long Thanh Bac

Xi Long Thanh Bac

.. .

Ni Long inanh Bac

_

Xi Long Thanh Bac

Xi Long Thanh BSc

Tht van Hata Thanh

Tht iris Ho. Thanh

. . . _ _

NA Long Thanh Trung

- - • - ---

Xi Long Thanh Trung

bien bao

Dai 800,45m, ling nhua TC 3.0 Kg/m2 rong 3,5rn

2017-2018

SO: 5302/Q0-

UBND28/10! 2016

1.534 1.534 1.150 1.150 845 845 •

Dat 793,84m, ling nhua TC 3.0 kg/m2 rung 3,5m

Di: 746,8m, ling nhua TC 3.0 krzim2 tong 3,Sm

__-. ....____._ _.

Dal ; 488,89m. lang nhua TC 3 0 kgim2 tong 3,5m

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Dii 1.102,96m, lang nhua TC 3 0 kg/m2 rani; 3.irn

2017-2018

2017-2018

1.060 1.060 775 775

SO: 5303/Q0- UBND

28/10/2016

1.406 1 406

920 920 710 710

J-

SO 5304/QD- UBND

28/10/2016 So.

53°51QD. UBND

28/10/2016

1 185

2.914

1 185

2 914 2017-3018 2 260 2.260 1.605 1.605

"017- 1018

2017-20 I 3

SO

53°69°- UBND

SO.

53071()D- UBND

28/10/2016

1.760

1 891

1 760

1 891

23/10/2016

1.380 1.380 970 970

1.480 1.480 1.042 I 042

Inam

Mucrng BT B400-B600 Chteu dai 3.220,00m

Lan.; nhtra• hi thong thoat nuac

__ _ _____ _

Ling nhua TC 3ka/m2, dal 568 m. mat rang 3,5m, li sot do 20.75m,

bien bao

2018-2019

SO: 1265IQD-

UBND ngay 27 thing 10 ram 2017

So 1277/QD-

UBND ngiy 27 thing 10 nam 2016

SO. 5303/Q19-

UBND ngiy 28 thing 10

2016

9 171

S 060

- --

944

9 171

5.060

-

944

7.700 7.700 BO sung DA

201 S-20I9

2018-2019

6.950 6.950 Bo sung DA

770 770 B6 sung DA

Lang nhua TC 3kg/m2 dai 1 282 m: mat rang 3,5m, la sot do 2x0,75m,

• cong thoat nuac H30, coc lieu va

2018-2019

SO: 5309/QD-

UBND ngiy 28 thing 10 ram 2016

2.273 2 273 1.860 1 860 BO sung DA

65 I Duang 71 Tran PhU !Trung 1 . ._ . t_____ . . ______ - -

Na Long Thanh

Ling nhua TC 31(a/m2 dai 1.191 m: mat rong 3,5m, le sot CO 2x0,75m, cong thoit nuoc H30: coc tieu va

bien bao

2018-2019 28 thing 10

SO: 5311/QD-

UBND ngay

nam 2016

1.929 1.929 1.580 1.580 BO sung DA

8

STT Danh muc du an Dia diem

XD Nang luc thiat ke

Thai gian

KC-HT

Quyat dinh dia tu

Lay ki so van di 156 tri tit khan cong dan hat nam

20l5 (')

Lay ka giai ngin lir khan cong den hat nay

31/12/2015

Ka hoach trung han giai doan 2016.2020 cCia dia

phuong Ka hoach nam 2016 Ka hoach narn 2017

1

i

Ghi chi: Sa guy& TMDT /QT

Tong.

si5(t!t

ca cac nguon van)

Trong do:

NSDP

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s

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Tong so •

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Tenn so • '

(tat ea cat (tat nguan van)

Trong do

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ban hinh

Tang so (tat

Ca cie nguon van)

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NSDP

66

_

Duong 69 Trin Phil

XS Long Thanh

Trung

Ling nhua TC 3kg/m2 dii 1 038 m•

mat rang 3,5m; le son do 2x0,75m;

tong thou nu& H30, coc tieu va

bien boo.

2018-2019

So: 5310/QD-

UBND ngay

28 thing 10 2016 narn

1.795 1 795 1.470 1.470 B6 sung DA'

S6: 5312/QD-

UBND ngay

28 thing 10

nam 2016

1.779 1.779 1.460 1.460 Bo sane DA Duong 67 Tran Phu Xi Long Thanh

Trung

Ling nhua TC 3kg/m2 dii 1.014 m:

mat rang 3,5m; la son do 2x0,75m;

ding thoit nuerc H30; coc tieu vi di bien bio.

2015-20 19 67

68 Duong 65 Tran Phu

Xa Long

Thanh Trung

Ling nhua TC 3kg/m2 dii 1.170 m:

mat rang 3,5m; la son do 2x0,75m,

cons thoit nuerc H30; coc tieu va

bien bao.

2018-2019

S6:

5313/QD-

UBND ngiy 28 than 10

nam 2016

2.036 2.036 1.670 1.670 B6 sung DA

—1

P.6 sung D -1 1

•

Bo sung DA1 .

• BO sung 'DA i

___. .. .

Bo sun:: DA I

__ ..________i

BO sane. DA I

Ba sung CAI

.

- • --I

Bo sung DA i

------j

i BO sung DA i

'

Duong 63 Trail Phu XA Lona

Thanh'"

Trung

Ling nhua TC 3kg/m2 dii 1.163 m: mat rang 3,5m; la son do 2x0.75m; tong thoit nu& H30, coc lieu va

2018-2019

So:

53 14/QD-UBND nsay

31 thing 10

nam 2016

2 023 2 023

bien bat:,

1 660 1 660 69

Lang nhua TC 3kg/m2 dai 1 129 m-

mat rang 3,5m; la sin d6 2x0,75m,

clang :boat ntrac H30, coc :tau vi

bien bao.

201S-2019

2018-2019

S&

5315/QD-

UBND ngay

31 thing 10

nam 2016

1 S24 1.524 I 490 1.490 Duong 61 Iran Phu

Xa Long Xa Thanh

Trung

XA Long Thanh

Trung

70

71 1 290 I 290

SO

53I6/QD-UBND ngay

31 thing 10

nam 2016

1 568 1_568

Lang nhua TC 3kg/m2 dai 1 116 m

mat rang 3,5m, la sot do 2x0,75m,

cong thoat nuerc H30, coc lieu va

bien bio

Duong 57 Trin Phil

_

Ling nhua TC 3kg/m2 dai 918 m

mat rang 3,5m; le son do 2x0,75m,

cong thoat sired H30; coc lieu vi

bien 65031

2018-'019

S6.

5317/QD-

UBND ngay

thing 10 nam 2016

1.336 1.336 I . I00 1.100 Huang 55 Trin Phti

XS Long Minh

Trung 72

SO:

I 150

1 820

1.150

1.820

XS Long

Thanh Trung

Xa Long

Thanh

Trung

Lang nhua TC 3kg/m2 dii 91S m:

mat rang 3,5m; le son do 2x0,75m;

cans thoit nuerc H30, coc noir va

biin bio.

201S-2019

2018-2019

$a:

5318/QD-

UBND ngay 31 thing 10

nam 2016

1.391 1.391

-- ----,------

Duong 53 Trin Phu

— • — --------

Dueme doc 5 -Duerr; 59 Trin

Phil

73

_____ _

74

5319/QD-

UBND ngay

31 thing 10

nam 2016

2.204 2.204

--- Lang nhua TC 3kg/m2 dai 904 m.

mat rang 3,5m; la son d6 2x0,75m,

tong thoit nuerc H30; coc lieu va

Win bao.

Ling nhua TC 3kg/m2 dai 864 m

mat rang 3,5m; la sal do 2x0,75m,

cams thoit nuoc H30, coc lieu va

bien bao.

201S-"019

Sly

UBND na,iy 31 thing 10

nam 2016

1 755 1.755 5335/QD-

1 450 1.450

---I

Duang to QL22B den throng so

75 Trin Phu

Xa Long Than!:

Trung

75

5343/QD- UBND ngay 31 thing 10

nam 2016

723 723 600 600

_ ___ _ ..__ _______

Duana doc 47A2 Pham Hung

XS Long Minh Trung

Ling nhua TC 3kg/m2 dii 299 m.

mat rang 3,5m; la sot do 2x0,75m:

tong thoit nuerc H30, coc neu vi bien bio

2018-2019 76

. _.___

36 sung DA 77 During Chi. Thies Lam (Go Ken)

XaLong Minh

Trun g

Ling nhua TC 3kg/m2 dai 506 in.

mat rang 3,5m; la sat d6 2x0,75m;

tong thoit runic H30; coc lieu vi

biin bio. _. _

2018-2019

S6: 5333/QD-

UBND ngiy

31 thing 10 nam 2016

967 967 800 S00

9

ST7 ! Dash muc du ar

!

76 Iflucrng. S -Miming Mau Thanh

Duarne ti: QL2 •

79 2 '. i dan throne so

79 , . - 15 Thsong That, Thanh (doan 2)

Dia diem XD

X5 Long Thanh

xa Long

Thanh

Trung

Nang km thiet Ice Thai gian

KC-HT

Quyet dish diu tu khal

Luy kE so vein di bei tri tit cons dEn hat nam

2015 1')

Lay ki giii ngin to kheri

cling clan hEt ngay 31/12/2015

ICE hoach trung bon giai

doan 2016.2020 dm dia

phuong

Ka hooch nam 2016 KE hoa:h nam 2017

Ghi chi:

: .: Ton so

,,At ca

cac

' • • nguem von)

Trona do:

NSDP

Tema so (tit ca cac

ngueM vain)

Trong d6: NSDP

sa quY6t TMDT /QT TOne. so (tat

ca cac nguon

van)

Trong do: NSDP

T6ng so (tat :

ci cacnguon

von)

Trong do:

NSDP

TOng so (tat . . :

ca cac nguon

von)

Trong do. NSDP

dish; ngay. thing, nam

ban hash

• • - Tong so (tit

ca cic ngu6n

vitin)

Trong do

NSDP

B6 sung DA duonu Be tong xi min g dai 131 m:

mat king 3,00 in; biEn bao.Trung 31

201S-2019

S6:

5330/QD- UBND ngay

than; 10

nam 2016

189 189

—

150 150

BO sung DA duarng Be tOng xi mang dai 272 m:

mat rang 3,0m; cons thoit nuerc

H30; coc lieu va biEn bao.

2018-2019 320 320

S6.

5334/QD-UBND ngay

31 than; 10

nam 2016

400 400

SO

' . - .

R;

•

S2

'

.., 62

-

a4

65

SO

$ 7 i

. --._.

SS

I

Duanu i 0 Thuone Thai, Thanh

I . .. .._ .. __

iDucmv, 2 ThuongT1,3u Thanh I

I.

I I Du6ng at QL22B den ruing

1(g: c^ Thanh Lai)

!

I Dui.,ng ts.: triton_ :guyilr: Trung

iTruc ,!en duang 20 Thsong i ThEt: Thnnh

I. . _

Duang dog 2-Duane 5i Tran Phu

Ducrr.g Joc 4-Duang 51 Trim Phu

Diron2 SO ; 7-D.:Ong NI.yen mat Van Cu (doan 11

-

Duung 43A Huang Hai BA Trunu

__

Duerni: 43 Duong Hai Bi Trung

. . .

Xa Long

Thanh

Trung

__ . .

Xa Long Thanh Trung

X.1 Long

Thanb Trung

I xa Long

Thanh

Trung

Xi Long

Thanh

Trung

Xi Long

Thanh

Trung

-

Xii Long Thanh

Trung

. . . . duemg Bc tong xi mang dai 173 m:

mat tong 3,00 m; bien bio. 2018-2019

S6:

5329/QD-

UBND ngiy

31 thing 10

ram 2016

251 251 200 200 B6 sung DA

duang Be tong xi man dai 131 m: mat sing 3,00 m, bier) bao.

2015-2019

SO.

533 I/QD-WIND ngay 31 thing 10

nam 2016

209 209 170 170 BO sung DA

duonz Be tong xi indng dai 222 m.

mat :erg 3,00m. cons thoit nuoc H30. coc lieu va bian bao

duong Be tong xi manu dal 436 m.

mai :one 4,00 m, cone thoat nuoac

H30. coc oat: vi biEn bao

nam 2016

201S-2019

2013-2019

S6:

5332/QD-

UBND ngay 31 Mang 10

nam 2016 So

5320/QD-

UBND ngay

31 thane 10

434

662

434

662

350 350 B6 sung DA

530 530 B6 sung DA

Ling nhua TC 3kg/m2 dai 700 m:

rn51 :One 3.5m. le so: do 2x0,7515, : - . . . .

tong thoat num H30, coc tieu va bien bao

20I 5-2019

So

11S6/QD-

UBND ngay

25 thing 10 1'417_13217

1.580 1580 1.350 1 350 -

BO sung DA

Lang nhua TC 3kg/m2 dii 797 m: mat rone 3,5m, le soi do 2x0,75m;

c6ng shoat nuerc H30, coc tiEu vi

biEn bao

- - -- - - —

Lang nhua TC 3kg/m2 dai 300 m.

ram; 3,5m. le soi do 2x0.75m,

cons thoat nuoc H30. coc lieu va biEn bao

-. --__ _--- .— .

2016-2019

-- - -

2018-2019

SO: 1181/QD-

UBND ngiy

25 thing 10 nam 2017 . . _

So

I 1921()D-

UBND ngay

25 thing 10

1.634

_.

593

1 634

593

nam 2017

1.390

500

1.390

___. _

500

. —.. -

B6 sung DA

__. __

BO sung DA

...___ _—.

Xi Long

Minh Trung

_ _

Xa Long

Trung

Minh 20IS-2019

Lang nhua TC 3ke/m2 . dal 583 m .

ma: Ring 3.5m. le soi do 2x0,75m;

cong thoat nuoc H30, coc tiEu va

bier bao . . ___._____.____

Lang nhua TC 3kg/m2 daii 275 m:

mat rang 3,5m, 1E sot do 2x0,75m;

ding thoat nuoc H30, coc lieu vi

blin bao.

7016-1019

_

S6 11901QD-

UBND ngay

25 Chang 10

nam 2017

1.138 1 138 940 940 BO sung DA

So

1189/QD-

UBND ngiy

25 thinu 10

nam 2017

662 662 550 550 B6 sung DA

Xi Long

Thanh

Trung 2018-2019

So.

1180/QD-

UBND ngiy 25 thing 10

nam 2017

894 894 S9 Duing IS Thump Thai.' Thanh duerng Be tong xi man; dal 52S m:

mat ding 3,00 m, biEn bio 740 740 BO sung DA

10

STT Danh muc du an

•

-

Dia diem

XD N5ng luc thief ke

—

Thtri gian

KC-HT

Quyet dinh diu to

Lily ke so von Ca bd tri tir khan cong der het nam

2015 (''

Lay ke &Si man lir kheri cang den het ngay

31/12/2015

Ke hoach trung ban giai doan 2016-2020 cua dta

phuong

Ke hoach narn 2016 Ke hoach ram. 2017

So guyet Th4DT /QT • r •

ca cic nguan r

von)

Tong so (tit

rong d6:

NSDP

r Tong so (tat

• ca cic nguan

von)

Trong do

NSDP

Tang s6 (tA! •

ca cic Tipton

von)

Trong do:

NSDP

Tang s6 •

(tit Ca cic nguan von)

Irons do'

NSDP

Tang so • -

(tat ca cic

nguon von)

Trong 66

NSDP

GI, chit

dinh; ngiy,

thing, nam ban hanh

r ca cac nguon

von) ,

Tdng so (tit T• Trong do:

NSDP

90 During 14 Thuong Thiu Thanh

XS Long

Thanh

Trung

during Be tang xi mans dot 167 m:

mat rang 3,00 m; bien bao. 2018-2019

nam

Sd:

1191/QD-

UBND ngay 25 thing 10

2017

258 258 210 210

; i

Ba sung DA

2018-2019

Sa: I 182/QD-

UBND ngiy

25 thing 10

ram 2017

549 549 450 450 Bo sung JAI dvirne Be tang xi mans dai 311 m•

mat rang 3,00 m; bien bio.

Xa Long Minh

Trung 91

•

During 12 Thucrng Thiu Thanh

92 During to during so 91 den ruing (During so 5-nhi nghi Thien Ly)

Xa Long Thinh Trung

dating BE tong xi mans di, 189 m. .

mat reins 3,0m, coc tteu va bien bio. 2018-2019

So:

UBND ngity

nam 2017

351 351 1183/QD-

25 thing 10

290 290 Bo sung DA I

dusting Be tong xi marts dot 206 m: ma: :trig 3.0m, cons atom turbc

H30, coc tiiu vi bien bio

201 S-2019

So:

UBND ngay

25 thing 10

nam 2017

398 39S

1188/Q0-

330 330

•

Oa sung. CA!

.

Xi Long Thanh

Trung 93

Enriang 43/16 during liai Bi

Tiling

! Bo sun.. .:.. D A •

Ba sung DA1

270 270 dutmg Be tang xi ming dal 206 m.

mat rang 3,0m. bien bio 201 S-2019

SO•

11S4/QD-

UBND ngay 25 thing 10

nam 2017

324 324 X5 Long

Thanh

Trung

Xa Long

Thanh

Trung

Xa Long Long

Thanh

Trung

94

95

96

During 163 Dueing Thinh That

DuOng dog 1-Duong 51 Trin Phti

....; ____ _

130 130 I137/QD-

UBND nay

25 thing 10

nam 2017

161 161 during Be tang xi mans dat 100 m

mat rang 3,00 m, bien bao 201 S-_019

So'

UBND ngay

25 thing 10 nm .j:!017

162 162 130 130 ,.. • Bo sung Al during Be tang xi min_;da: 101 m.

mat rang 3,00 m, bien bio 2018-2019

-X3

throng coc 3-During 51 Iran Phil

\5 Hiep

Tan

Hoa

Long

Thanh Bic

Dat 250m, Be tong xt ming rang 4m

_. _ _.._____ -nam

201 S-2019

20I5-2019

SO: 1259/Q0-

UBND ngay

27 thing 10 2017

SO:

1262/Q0-

UBND ngay

27 thing 10

-127

2.715

427

2.715

340

2.200

340

_. __

2.200

...

; •

Bo sung DA; 1

1

Bd sung DA1 Truing98

Hemsd 42 ap Hiep Dinh, x5

Htep Tin

• • ••— - •

Din chieu sang dining Truing

Hoa-Chi Li

Bari chieu sing during Trinh

Phiing Sang

97

99

100

101

ram 2017

1 870 1170

,

'I Ba sung DA i

1

2018-2019

SO'

I 263/QD-

UBND ngiy

27 thing 10

nam 2017

2 307 2 307

-. _

14 900 14.900

_ - -

I ; Bet sung DA

i . - '

I Bo sung DA

Long

Thanh

Trung

Long Minh

__Nam

2019-2020 34.000

- ------

34.000

Nang cap mO rang Curing Pham

Hung (doan fir Benh vein H6a

Thanh den during Nguyen VAn

CU)

Hrthang thoat nu& khu vuc Trans Nhen

1 790 1.790

_

3.000 3.000 2019-3020

10'

- ..., _ Xay dung mat so tuyen mucmg

thoit nuerc khu pha 4 thuac du an HO thong thoat nu& tht trill

Hoa Thanh - (Giai doan 3)

Thi trio Flea Thanh

2019-2020 5.696 5.696 3.390 3.390

.1___

I Bo sung DA I

. - . L .

ST?

!03

:2

11

Danh mac du an

Thoat nuoc khu vucT:-anr2 Tra:, -I

Dia diem XD

Nine Ivc thief ke Then gian KC-HT

Quyel dish :lit: to Lay ke se, von di bei tri fir

khoi cone den het nam 2015 "

Lay ke giai ngan tit kheri tong den het ngay

31/12/2015

Ke hoach trung han giai

phucmg loan 2016-2020 cua dia Ke Ke hoach num 2016 hoach narn 2017

Ghi chit

- Tang so (tit • . ;,, :

ca cacr,uon von)

. Trong do.

TOng so (tit . ,

cat rittuOn ca "yen-)N

r°n- T tt do

DP NSDP

Tang so (tat :ca cat nguon von)

Trong do' NSDP

.Tong. sa (tat ca cac nguon von)

Trong dcic NSDP

SO guy& TMDT /QT .

ca Tee s6 (tit

:6nnron

. Trong do: NSDP

dint,. ngay, thing, rim ban an

T6ng so (tit ca tat riguo• n

von)

Trong do NSDP

2019-2020 8.510 S . 510 Ta y -

5.200 5.200 00 sung DA xa Truing Tay, huyen Hera Thanh tinh Ti- Nmh

Twang

Nine cap, me rang dining Nguyen Hue

Thi trin Hoa Thanh

2020-2021 35.000 35.000 13.130 13 130 DO sung DA

2020-2021 736 736 380 380 - Bo sung DA Duernst so 12 duerns San Cu

Duerrig Nguyen Binh Khiem xi Hie Tan

Ni Long, Thanh Bic

XS Hie') Tan

2020-2021 1.783 1.783 760 760 Bo sung DA

HUI.tN GO D.k-l! 103.125 103.125 64.300 • 64.300 21.000 .. 21.000 --

103.125 103.125 64.300 64.300 - 21.000 21.000 -- Dir tin khiii cling null !rang giai dnyn 2016-2020

103.125 103.125 64.300 6-1.300 - 21.000 21.000 1)11 gin der Ai& haw aninh rd him giou Juu vile sii, dung giui Juan 1016-2020_ .....

•:„... ,, ,,,,,, (1,:&;,, hem ,6 Sc-- .- ' • - ' - . S. throng Hung Vuone

3e hint: ;:11;:a dt:ang Ht:yr.il MU: Klar.e.

--- ---

. La: each va be :One xi mane v:a the d:rong Le yin Thai va thrUng :it:i yin Sari

.._ . _ .. ._

\ in: cap. -a Tara duerne !_c I mint! Nong

• • ' a; esch via he, he thongchieu ' l - ' • isan.4 throne Le Hong Phone

' ant; -'-•-a duerne. Ducrne. Van . \ A: na: dai tai xi Thanh Phuuhc H, ihting chieu sing va 'anti th:r.: ..!;f071.1 Nam Ki KhO: Xt.:h i.:

j(Qtroc .inh) ____ _

IBTX NI hem so 7 QL22A - -

ilTN \ I hem so 9 QL22A • - - Lan., nhtra throng net Huynh

(-Ong Thing den trtron mi.., :Liao ;ht trap Bata:IL: xi mine nhinh re! 6:. 6 ' Thanh Ha Be tone xi ming dyeing. O 5

_ Thanh Ha _ ___ _

BTXM hem so 7 QL22B -

Go Dau__

_ __,_____.

. I 7.1•1 Irar. 1 . . I Go Diu

I

; Th; tr.in

I l

• :

1 iran . I Go Dau

I -

Thi ;ran Go Diu

• Thu Iran Go Dau

Thi trap GO Diu _.

Thi Iran

T1-, :rin Go . Dti•• . - Th: iran

I Go Wu

Thi trim Go Diu

TM uan G6 Diu Thu iran G6 Dau-_ Thi Iran Go Dau._ _

3.060 3.060 2.500 2.500

Lam due:rig BTXN1dai 664,8 met, chieu rang mat duerne trunu binh to 3 5met den 5,0 met Bo tri mucmg thoat nude rang 0,7 met vim tim

duerne.

2017 743/QD- UBND

28/10/2016 3.211 3 211

900 900 NCI 800 i28/10/2016

Go DU:: Lam duang BTN dal 402 met, clue:,

fling mat deems 3 me: 0017

742/QD- UBND 9S6 986

!_a: catchvia hE duerne Le Vin That, da.be tong xi ming via he duerng HO \'3n Swat. Tong dies itch lit

gach vi do be tang via he li

1.780e.

2017

._02 _ 0 _OIS 2

2018-2020

74 I /QD- UBND

28110/2016

_ _ _

549 549 540 540 49C 490

- Lam throng BIN dai 1 200 met, • chief: rang mit duerng 8,0 m et, le

2x2,0m dip dai cap II Suat dau to 1 334 000 donelp-

740/QD- UBND

28/I0/20 I 6 13.812

8.000

13.812

8 000

13.000 13.000 10.00C 10.000

Dai 1700m, rang I,5x2, Tang than Lich lat gach 5.100m2,136 tri he

thane chieu sane Chieu dai 300m, rang am. co hang

__ mac di den tru thin

Chiec dai 400m, Tome 5m

2018-1020 - -- - -

201S-2020

• 1200

2.000

1 200

2 000

Chieu dai 33Sm rang 3,5m. co hi , thine thoat nuoc doc :Liven

2018-2020 1.400 1 400

Chieu dai 204m, rang 3,5m. co he :hone thoat nuoc doc tuven

Chieu dai 300m; Tong 4m

.„019...,020

2019-2020

SOO • ---- -

700

800

700

_ . --

Chieu dal 700m, tong 40, co he theme thoat nuoc doc tuven

2019-2020 2 600 2 600 3.200 3.200

Chieu dai 450m, rang 3,5m, co he .._ thane thoat nude doc tuven

2019-2020 1.500 1 500

Chieu dal 300m, rong 4m; co he thane thoat nuoc doc tuven

2019-2020 1.000 1 000

111 thane chieu sine duOng Hun_Vuono, __ . --Go He thong chile sane Iran Queic Dai, Nguyen Hirru Tho, TrUn Thi Sanh _

Thi ,ran Diu

Thi trap Go Dau

60 bong 2019-2020 360 360

2019-2020 250 250 24 bOng

i I05

106

(2)

i5

;0

; :7

12

STT Danh muc du an Dia diem

XD Nang luc thief ke

Thai gian 1:C-HT SO

Quyet dish diu tu

Lay ke s6 von a b6 tri tir khai cong den het nAm

2015 ")

Liiy ke giai ngan tit khan cong den he: ngay

31/12/2015

Ke hoach trung han giai doan 2016-2020 cita dia

phuang Ke hoach nom 2016 Ke hoach nim 2C ; 7 i

•

Ght 610 I quyet dinh; ngay,

ban birth

TMDT /QT Tang so (tit

• ca cac nguon

von)

Trong do, NSDP

Tong so (tat ca cac.ngui5

von)

r•n

T ong do: NSDP

T6ng so (tat -

Ca cac•ngui5n von)

Trong do. NSDP

Tone so : ' .

(L3' Fa C''C nguon von)

Trong do:

NSDP

Tong so , . .

(tat CO cac nation von)

Trong do NSDP Than nom nim

Tong so (tat ca cac nguian

von)

Trong• do: NSDP

20 He themechieu sing hem so 7 Hunt: Vvanst

Thi trin GO Diu

2019-2020 1.100 1.100

21 Lat gach via he &king Le Hong Phone

Thi tram G6 Diu

2019-2020 5.500 5.500 5.000 5.000 B6 sung DA

22 Litt gach via he, sin china during N uyen Kau Tho g

Thi trap G6 Diu

2018-2019 3139/QD-UBND

26/9/2017 1_094 1.094 1.000 1.000

-

B6 sung DA

23 Lang Whoa hem s6 15 -Hung vuang

Thi trap G6 Diu

2018-2019 3142/QD- UBND

26/9/2017 1.296 1.296 1.200 1.200 B6 sung DA

24 BTXM during not Le H6ng Phong qua Twang Chinh

Thi trap GO Diu

2018-2019 UBND 30/10/2017

1.710 1.710 4616/QD-

1.550 1.550

-

B6 sung DA 1

4

25 Lang nhua duang Pham HUng Thi trail G6 Dau

2018-2019 4615/QD- UBND

30/10/2017 713 713 650 650 B6 sung DA!

Nang26 cap ma rong cac tuyan duanu nom !hi

Thi trap GO Diu

2018-2020 3.740 3 740 3.400 3.400 I B6 sung DA 1

27 ___.

28

Lang nhua During 6 i Khu pito Thanh Binh A

Thi Iran GO Diu

201 S-2020 1.320 1.320 1 200 1 200

_ ____-

I BO s une D Al _.__. . . . . . .

Nanu cap rna rong &rang Truanu Chinh

Thi Iran GO Dau

Thi tran Go Diu

20IS-2020 1 760 1.760 1 600 1 600 136 seine DA

29 Trung tam sinh hoat thanh thieu niaTthi :ran !hi tran '3ai Diu

2018-2020 3.300 3 300 3.000 3.000 I

___. ._!

B6 song D .1/4 !

30 He thong thoat nuac thi Iran GO

•• Diu

Thi trap Diu _Go

23!9-2020 43.224 43.224 25 000 25 000 ,,

1-3.5. 1

s...::::: ::!.

Ch.),-,en

sang tinh (Juan It.;

D D61 ITNG VON TF'CP 95 phaug 2017-2020 75.560 20.000

F 1.16 TM?. KHAC 743.012 718.971 121.200 121.200 121.200 121.200 45S.510 458.510 148.901 14S.901 93.665 93.665

1

(2

TAM! P110 TAN \t' ii 95.243 95.2431 31.200 31.200 31.200 31.200 64.120 64.120 .,

-

-

16.000

16.111111

16.000

16.11011 ---

"I

i clOan 2016-2020 95.243 95.243 Di, tin kh,ii tong mai trong giai 1 64.120 64.1211 -

a Dv' an 4- 1:4n hoar: Iltanh va hula-Dian dtra van sai• dyng giui Joan 2016-2020

53 Binh

Phuernu Hiep Ninh

Phuitme 1 .

95.243 95.243 64.120 64.120 - - 16.1100

6 700

- ---

5 300

' - -----

16.0110

_ I

,

4

- . ___

5

- - --

6

7

Nang cap diking so 6 (duang Nguyn Van Bach), khu din ct:

. s6 1, phuang 3, thanh ph6 Tay Ninh

Phuemg 3 2017-2019 le ang 1599,63m BTN, tong 9rt-i &r 255m

24.000 24.000 IS 170 18.170 6 700

Minh

During 785 - Gi6ng Ca' xi Binh

Minh (doan tin Km2+140 din K5+850)

- Twang Tl-ICS Hiep Ninh - Picirangl-iiip Ninh

Truang mam non Thvc Hanh

371 OrrIN. brnd= 5,5m

Xay :tai 16 phong hoc. khati phong chine nang va cac hang muc phu tra

2017-2019 13.874 13 S74 11 000 11 000 5 300

..,019 2017-

2018-2020

32 000 32 000 20 200

5.300

20 200

5.300 20p+1-1C+CN 14 869 14 869

S Tivanti miu giao Foang Yen Phuang I 20p+HC+CN 20I5-2020 6 500 6.500 5 850 5.S50

9 Truang mrim non 1/6 Phuerng 1 20p+HC+CN 2018-2020 4.000 4.000 3.600 3.600 -

11 .._ .

liTJYCLY HOA THA101 - 111.318 111.318 80.000 80.000 13.700 13.700 16.337 16.337

-

. .-, Dy. tin khan nreii trong vas doan 2016-2020

111.318 111.318 80.000 80.000 13.7110 13.700 16.337 16.337 - ...___I

a Dv an der kian horn thank va (Win giao dun vao sir dung giai Joan 2016-2020 _____

111.318 111.318

-

80.000 80.0110 13.700 13.700 16.337 16.337

13

STT Danh muc du an Dia chim

XD NAng lac th:it ki

Then gian KC-HT

Quyit dinh dau to

Lily 1466 von di b6 vi tir

khen cons den hit nim

2015 11

Lily ki alai ngin tir kheri

tong den hit ngity

31/12/2015

Ki hoach trung han giai

down 2016-2020 cita dia

phuang

Ke hoach nim 2016 Ke hoach nato 2017

Ghi chit Terns s6

(tit ci cac nguon von) )

Trong do:

NSDP

SO ciuyet TMDT /QT T6ng s6 (tit el cac nguon

von)

Trong d6: NSDP

Tong so. (tit ca eat nguon

von)

Trong d6.

NSDP

7.6ng 56 (tat CR eat nguon

von)

Trims do: NSDP

IT::: :Lie, (tat ea

nguon von)

Trong do: dinh; ngay, thing narn

ban hanh

Tong so (tit ca tae ngu6n

v6n)

Trong do: NSDP

11 040 11.040 ,

' INfuang !haat num xi Long

Thar. Bac Na

Long Thank Bi c

Wang BTCT Nhanh chinh dai

1440 37m" dS00-1000, Nhanh phu

dai 599,57m, d600

2016-2017

1313/QD-

UBND 30/10/2015

13.296 13.296 6.400 6.400 3.437 3 437

2

1

i Duane Hoc Tram xi Tr uem g

Tay 3429mN, bmel= 3,5m 20:6-2017

1314/QD-

UBND

30/10 /201 5

(d/c1

8.514 3.514 7.160 7.160 5.300 5 300 1 103 1.100

10721QD-

UBND

30/3/2016

3 i 37 3.137 2.700 2.700 2.000 2.000 630 630 3 Nay ma: not truang kho.idonn

ithe huyen Hea Thin:1h Hier) Tin

H

250 ch6 2016

4 _IThoit nuac cho Long Ha: Long Hai Muang xiy Bach dii 594m 2017 639 639

5 I Truang Mim non Rang DongSim chila 05 phong hoc, Xiy mai

10 °bona hoc. Khai NC 2017 14.979 14 979 12.750 12.750

o 1 iTmong main non Hien Tin

'Nay mos Phonti G:30 dlIC va Dao I tao huvin

Hiap Tin day dung kh6i hank thank va cac

conktnnh ohu tra 2017 5 SOS 5 SOS

5300 5.300 3.325 3.325 Xiy mai tru sa phuc vu cho 20

neuen 2015-2020 6.229 6.229

13 200 13.200 7 845 7.845 S I Tru sit Dan_ by-UBND x5 Hiep

T' .in 1 - ••- - - - ••

Hieo Tan

Xiy mai tru sir Ding Uy, UBND xi dien t:ch 1192m2. Tru so corm an

316m2 vii cac harm muc ohu tra

201S-2020 14 989 14 989

DC TMDT °

10

it

I iis

IV-

I Duinnu 16 20 xi Truting Ming

!Titian. IF-.--,;--i-:1 ;:i.-;,. •\

I(COG)

°S"•!.i ,:::.a •;...r:• ai .i: -.71CS 7,,n

n' 1 H a ,

_ .

IKhu luu ire- tap trung cos UBND

I huyen Hoa Thard*,' ,..--

:Twang TH Le ThrIlong Gam

Truemg

Dons

- - --- *ay

-- -

Thi tran

-

Huip Tin

3 916,9 mN. rang 3.5m

phon!- chirc n5ng. till& bi, ling.

son ncn. nhn xe. hinv rao . 1 ;hay talc. la phong. sun "V thong

thim

2019-2020

1267/QD-

UBND

27/ 1 0/2017

14.034 14 034 11 700 I 1700

44.451

+

-

44.451

201,...,0,0

2020

10.000

1 000

(0000

1 000

12SS/QD-

UBND

30/10/2017

3 944

14 749

• 113.218

3 944

14 749

113.120 32.000 32.000

3.550

12.600

3 550

12.600

-XD-rn-eri iiikh,;hiu tni chinh. 01

kho luu !al dile biet, phong tiip

nhan va xir IV ho so

XD phong hoc b6 man, kh61HC,

cac ong trinh phu tro phuc vu 420hs

201S-2020

2019-2020

_ ..... ._

_313 _I 1611\'42 CH,k1.1711.4NH . 32.000 32.000 78.900 78.900 5.203 - 5.203

(1)

b

-

1)fr tin chtiyir. dip ar giai J•Ivi,

12011-2015 ,ang giai dagn 2016- i 20:0

infr 4in tinge', ilip sang giai 11.1afin 2016-2020

Nang can &Jana 1::.;r: x5 An Ca - Phuoz. Vanh

• •

Duang huyin 5 (down tit ng3 to Phuoc Vinh din bin Cay G )

xi An Co. Phu&

VInh

____-______ __ .

2013-2015

239/QD-

SKHDT

26/9/2013

(dc),

I 06/QD-

SKHDT 28/04/2017)

50.564

511.564

3S 069

50.564

511.564

3S 069

32.000

32.000

26.000

32.000

32.000

26.000

32.000

32.000

26.000

32.000

32.000

26 000

14.200 14.200 13.903 13.903 - -

14.200

8.300

14.200

8 300

13.903

S 000

13.903

8.000

-

DC TMDT

201/Q0-

UBND

20/10/2014,

372/QD-

UBND

08/09/2016

(dc)

12 495 12 495 6.000 6.000 6 000 6.000 5 900 5.900 2014-2016 5 903 5 903 DC TMDT

(2)

A,

Dlt tin khrii cong nnii (rung giai • Joan 2016-2020 ............

Dy• lin dlr. kia a !wn Maid: !I', ban giao thra vela ad- dyng giai &non 2016-2020

_ _ _ 113.218 113.120 - - 64.700 64700 30.548 30.548 1203 1203

. 72.329 72.231 - - - 64.700 64.700 30.548 30.548 5.203 5.203 '

!'

14

Danh muc d: an Dia diem

XD Nang luc thief ke

Thoi gran

KC HT

Quyet dish diu to

Ley ke sti von da br!) tri fir

kheri cone den het nAm

2015 "

Luy ke giai ngin to khoi

cons den het ngay 31/12/2015

K8 hoach trung han giai

loan 20:6-2020 cria dia phucrng

Ke hoach ram 2016 Ke hoach rlarn 2017

STI TOng se, (tat .

ca cac nguon von)

Trong dor

NSDP

Tong so ,

. cat (tat ca cac nguon von)

i-

do

NSDP

Tong so , :.

. cat ta, ca cac ' tat

nguon von)

do NSDP

___

Ghi chU

— _____,

s,& cluOt TMDT /QT Tong so (tat . . :.

ca cac nguon von) NSDP von)

Trong do: NSDP

Tr5ng sei (tit . .

ca cat nguon Trong do•

NSDP dmh; ngay, thing, narn thing,

ban hinh

1-i'mg SO (tit

ca cac ngu5n vim)

Trong d6

4 fluting den can cuHayan ay xa

Hao Durk 1,130mN, brndr.r7m 2014-2016

277/QD-

UBND 30/10/2014;

132/QD-

UBND 18/5/2017

(dcl

5.466 5.466 5.410 5.410 4.917 4.917 490 490

-.

DC TMDT

Duirna huyen 21 -1-e Nam

Duane lien xa Hfio Dude. An Co

Duang huyen 3 (during lien xa

Thi tran-Thar Binh)

Duanglir quail Tu Tung den ben

Ba Tat xi ma Glen

___ _____

4373,2m soi do.bmd=7m 2016-2018

316/QD-

UBND

6/9/2013; 492/Q0-

UBND 12/11/2015

(dc); 98/QD- UBND

24/4/2017 (dc)

8.337 S 337

23/10/2015;

8.000 8.000 7.000 7 000 997 997 DC TMDT •

3 700

4.300

3 700

4 300

3 000

_.

3.750

3.000

3 750

700

420

700

420

DC TMDT

DC TMDT

UBND

145/QD-

UBND

06/6/2017

(del

3.762 3 762

---- 336/QD-

2016 6

7 2016

338./QD-

UBND 23/10/2015,

166/QD-

UBND

27/6/2017

(dc)

4.451 4 451

2.730

6 400

2 730

6 400

2.733

5 800

2.733

5 SOO 596

_ .._

5961

DC TMDT I

__

i DC "1-‘11);

_ (dcl .____

UBND

11/7f2017

. - —

2016

337/QD-

UBND 23/10/2015,

181/QD-

186/QD-

UBND

14/7/2015,

2051/QD-

UBND

27/10/2015

(dc). 553/QD-

UBND 30/12/2016

____Cd..c_L_

2.744

6.692

2 744

6.594

8 Duemg 781 qua duimg Hoing Le

Kha (hen x5 Tri Binh-Thi Iran)

Truerng Tieu hoc COng Kheri-Tua

Hat 2015-2016

15

;TT

10

12

.. -

:5

16

-4-

S

,;

1

21

...._ _

INhi0v

iDuon :di

Dann muc du ar.

-- . --- - • -

Nang cap Tru sa UBND x5 IThanh Dial

Nan:: cip tru sir UBND xa iPhudic Vinh Vinh ----- - . Nang cap sira chug nha w bran_ mem can ,ct. huyan icy

Nay ilia; n11:1 :hall:, nha an• -,ha ,i-iip \ a kit° Itsu trii huyin uy Chau Thitn?!

Nang cap, cat tali tru se, chin h IAND hu,.;.it Chau Titanic

I • • . ._ . . .... .. K0nh shoat nuoc ap san 16 Cats To viing 1 a kinh niu 713C •Zi

11-lao Duac

..... __. _ .

Dirang.16 13-! 4 ap Binh Lai xa Hao Dirac

- - - -- -

Duerne so1 zip Long Chau - °tram: Long Vinh 12

_

_ _ .. ...... . _

Dvir.-4 not di:int! tit Oa one dan r.ha US Van

hu(tU DT &it khu - ) 25 tich co so dang day ti6n Gong

Nan) ...... _ _ . _ DK tin dir kia haw dui tzh sau nom 2020

Duang huyi:n 12- xa Bien Giai huyin Chau Thanh

.

Dia di0m XD

Phuctc

I Hao Duac

i Thi ;ran

Thu trAn

_

I Hao Duoc

_ _.

Hao Dirac

Long Vinh

___ ...._ - Lone Vilth

Long Vinh

_. _____

Nana luc thi0t ki Thaiwan Kc_h

Quy0t dish diu tv Lily ki so von di lati Sri tit

khat cling d0n /101 ram cons

2015 (1

Lily 1c0 giii ngan tit khai di n h0t ngay

31/12/2015

K0 hoach trung han giai doan 2016-2020 ciza dia

phuang KC hooch atm 2016 K0 hoach nam 2017

Ghi ch6 T6rig so. (tit ca cat rigu6n

von)

Trong do. NSDP

T6ng s6 (tat ca cat ngu6n

von)

T e do. N°ns-Dp

T6ng s6 (tit ca cat nation von)

Trans do: NSDP

T6ng so. Trans do. (tit ca cat

NSDP nguim von)

S6 quyet TMDT /QT Tong s6 (tit

- • ca cavcon4u6n Trona (116.

NSDP dinh; ngay, thing, nam

ban hanh

Ting s6 (tat ca cat

. Trong do: NSDP

2016-2017

-rini1T13-UBND

27/9/2013, 548/QD-UBND

30/10/2013 (dc);

292/Q0- UBND

04/8/2016 (dc);

472/Q0- UBND

16/11/2017 /mil

3.939 3.939 3.550 3.550 3.348 3.343 DC TMDT

• nang cap 2019-2020 491/QD- UBND

28/10/2016 2.564 2.564 2.300 2.300 2.000 2.000 DC TMDT

124/10/2015 __

406m2

_ .

1781 m.2

-

3 224m

_ _.._._

201 S-2020 _ ...

2013-2020

__ ___. . .

2018-2020

2018-2020

457QD- UBND.

_. . ... 375QD• UBND.

29002017 ______ _ _ 498/Q0- UBND,

28/10/2016

63/QD- UBND,

24/03/2016

2.500

... ___ _ •-----

4 I2S

___ _ __

4.354

1 437

2 500

4 12S

_.__._

4 354

1 437

___ ._

. ..

2 000

3 300

3.700

1.150

2 000

3 300

3.700

1 150

B6 sung DA

B6 sung DA

_

B6 sung DA

B6 sung DA

486/QD- UBND.

28/10/2016

1 960 1 900

_._ _.__.

2 500 m

. _____ ...._ _ . _ --386/QD-

1.000 in

•En e•

20 IS-2020

2018-2020

2013-2020

201S-2020

1.450 1 450 B6 sung DA

385/QD- UBND,

30/10/2017 5.000 5 000 3.500 3 500

130 sung DA

- DNTT Hai Bang Khoa

gop 30% von du to (co BB sac

nhan yen UBND xi)

UBND, 30/10/201. 7.,

477/QD- UBND

28/10/2016 .._ ._._ _

1.131

13 924

1.131

13 924

- - -

1.000

12 210

_..-.....

1 000

_ .

12.210

...

B6 sung DA

B6 sung DA

b 40.889 r - 40.889 - - -

Bien Gia1 2020-2023 40 889 40.889

Chuy0n cho Sa GTVT

thuc hiin tit nguon von tinh quan 1Y

jv . . ......

111.11T.N DUONG MINH CHA U _ ... .._

112.246 107.865 .

22.000 22.000 . 22.000 .22.000 74.740 74.740 23.600 23.600 11.170 . 11,170 '..

16

STT Danh muc ciu an Dia dtam

XD Nang lac Nit ki

Thai gian KC-HT

Quyit dinh diu to

LEy ka so von Ca bo tri tis {that con din hat nom

2015"

LGy ka slat ngan tir khai

cong clan hit ngay

31/12/2015

K11 hoach trung han slat doan 2016.2020 cua dm

phuong

Ki hoach !lam 2016 Ka hoach narn 2017

SO it quy TMDT / T Q TOng so (tat

• ca cac nguon

von)

Trong dor

NSDP

TOng so (tit •

ca cat nguon

van)

Trong do:

NSDP

TOng so (tat •

CO cac. nguon von)

Trong do '

NSDP

T6i. so • ' '

(tat ca cac nguan vim)

Trong des

NSDP

: . . (tat 9 9C

nguon von)

Tong so Trong do:

NSDP

Ght Ow

dinh; n SaYs

thing, nom ban hinh

Tong se (tat

ca cac nguran van)

r• T ong do:

NSDP

(1) Dtr in chuyin dip Pr giai day,' 2011-2015 sung gia: day,: 2016- 2020

39.506 39.506 22.000 22.000 22.000 22.000 17.235 17.235 16.60(1 16.600 631 63;

b fly' ,in chuyin dip sung giui Joan 2016-2020

39.506 39.506 22.000 22.000 22.000 22.000 17.235 17.235 16.600 16.600 631 631 1

Trong do: - Dir in dir kiln hot,' thanh vi( bin giao dtru rat" st: dung trong giai ,loan 2016-2020

I Xay mat Tru so burin fly Dueng

Minh Chau 2013-2015

3204/QD-

UBND

13/6/2013

(diiu chinh)

12.371 12 371 7.000 7 000 7.000 7 000 5.140 5 140 4.600 4 600 536 536 QT

____J

,

-

(2)

u _. _

3

--

6

_

S

1.1

8.2

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lain -Lac Ninh 2015-2016

2640/QD-SKHOT

29/10/2014

27.135 27 135 15.000 15 000 i 5.000 15 000 12 095 12 095 12 000

7.000

12 000

7.000

95

10. 53 9

95

10.539

QT

! 5 7.505 57.505 72. 700 68.359 I* zin khrii cong mii frond giai duyn 2016-2020

45.805 45.805 7.0110 7.000 10.539

650

111.53791 I

650

54.372 49.991 Dir tin dir kiln liniin Minh ili bin giro !lira via sir dim: giui dnan.2016-2020

_

_ -----

3.650 3.650 3.200 3 200 4947/QD-

UBND 02/10/2014

3.735 3 738 I.5S6.7m 2016-2017 Nhua hoa tuyen ducng vao /tam

din toe _

22/10/2015 . 3 875 3.675 3 S00

-1 3 SOU

1 75

6 000

75

_ ___

6 000

I 39Sm 2015-2016

2017-2019

4443/QD-

UBND 3.S77 3 677

-

DuOng Tam Lanh -Truong Mit

Dui:mg not trung tam hank chinh

xa Suitt Da vat trun3 tam hank

chinh. huvan (DH I 0)

_-

13 960 13 980 2767/QD

UBND

28/10/2016

20.735 16 354

3 514

I

2.985.

3 614

-

__,

- 1965

Dieu chinh

TMDT

i -

BS DA mm

- '

7----..---

17 400 17 400 18.648 IS 646 2018-2020 Kinh nett Bau Csai • Kenh Tay,

hang muc ba 4:C thuang va ha

1au cap Xa Cacti ..._ __.

Kin/i new Boa CY.;, . Kink Toy. Ming muc hi, kc Muyng to ha lou c4u Xa Coca (g.'ai days 1)

KEnh Hai lion Chi • Kenh Tay,

hang ntyc ha Li ihsumg 1(1 by

luv coo Xa Cach (ras d(mn 2)

throng truc chinh x.1 Truisng Mit

OF tin ilfr kiln hoin think you niim 2020 _._ _. . . .- __-__

°yang not {run_; tarn hat xa

Phu& Ntnh - Phuir: Minh (DH9)

/I liii:;.N-Tit-iNG-13AR -o- . - . .

6.300 6.500 201S-2020

20/8-2020

2017-2019

6.503 6 503

10.900 10.900 /2.145 /2./45

___ 6.700 6.700 7.374 7.374 2.672m 9

11.700 11.700

12.500 12.500

18.368 18.368 ____ .- . __

b

10 I 1700

56.700

I I 700

56.700 _ __ _

16.363

_ .. _ 93.413

IS 366

93.413

2019-2021 S 000m

-.--- •

(2) Ds, lin kInki ci:ng mi:i dung 5101 Joan 20_16-2020_ __ Dir in dir kiln boa,, (ninth viz bin giao flora nio sti• dung giai Joan 2016-2020 --.

93.413 93.413 - _

56.700 56.700 12.500 12.500 2.985

2.985

2.985 . . ._

2.985

__ --. .

56.700 56.700 12.500 12.500 93.413 93.413 a

3.231 mN, bmd=3 5m, Ii 2x1.5m 2016-2017 D-

u8)41)

30/10/2015

7 116 7.116 6.085 6.065 5.000 5 000 1.0S5 10S51 QT

i

Nhua &rang Lien xa L6c Hung (Cay Duang) - Trur.g Hung Cu

Cht

xa Loc Hung •

' - Trung

Hum

2

STT

Cau qua K

440 - -

Ciu bac q

Loc Phoes 5

6 Cau q

7 Nang cap

CMMN3

S Nang cap

Lang nhit

1-15u

IC Dining CS

Mr tin chi 1) .71111-201

21120

ID4r an ch ;day,: 2111

I Emirs

- D r do d

11,1'444 giaa 'gnu day,'

ITru w la iDiJ

2.1 11,4r an kit, doun 201

Orr an du- i; Ihdngiun

idayn 2016

. • 1.i , 4

•.1

Lang

Na

Nang cap

rhann ((lie

Thanh - ds

Thanh)

HO thong c

trung tam .

0 He thong c

; Heins Pho

Dif an dir norm 2020

17

inh muc du :in

enh Donn tai km2! i

Dia diem

XD Nang luc ihit ke

Thai ian

KC-FIT

Quyet chnh i'au to

Lily ke s6 von 65 66 tri to

khai cOna den het narn

2015"

Lay ke giii ngan fir khoi

cong den het ngiy

31/12/2015

Ke hoach trung han giai

door. 2016-2020 cua dia

phucmg

Ke hoach nim 2016 Ke hoach narn 2017

Ghi chit T6ng s6 . .

(tat 5a c! nguon von)

Trong do: NSDP

S6 cl.)4, TMDT /QT T6ng so (tat

• ca cac nguon

win)

Trong do:

NSDP

T6rig so (tit ca csc.nga.,

von)

. Trong do:

NSDP

TOng so (tat ca cac.ng.6n

von)

Trong do:

NSDP

T6ng s6 :. . .

(la' a c' c nguon von)

Trong do: NSDP

dinh, ngay. thing, nam

ban hank

T6ng so (tit •

ca cac nguein

von)

Trona do

NSDP

1..33.9m, 6=10 met. tat trong thief

ke HL93 "016-1017

5187/QD-

UBND

25/10/2017

9 SO2 9 SO2 9.802 9.802 7.500 7 500 1.900' 1 900 QT

--- --

in kenh Dona iducrnt:

: - song 1...6)

1.=33,9m; b= 10m; tit trong thiet ke

H93.

- Phan dui:mg din din 164,95 met,

nen duerng 9 met; mat &rang 8 met,

coo cao A2

201S-2019 5631/QD-

UBND

31/10/2017

7.35S 7.358 6.880 6.880

- -

re kenh Dona (HL12)

Lcatr 33,9 met; tr 10 met; tai

trong thiet ke HL93.

Ld= I 97,77m; bnd-9 m; bmd=8 m,

cap coo A2

2018-2019

1/10/2017

5632/QD-UBND

3

9.377 9 377 6.500 6.500

luang FiL2

, Duting Binh Phuoc

y Ducme

5800m

4000m

1900m

2019-2020

2019-2020

2019-2020

12.760 12.760 Juirng cau xe (duitma Khong thuc

hien

10 000 10 000 !thong thuc

• hien

4.000 4.000 Khong thus

hien An Tinh -

3000m n18-2020 33.000 33 000 27 433 27 433 BO suns DA Loa Hung=.:57976..v ryi..st lisp lit gia4 dupe i sang if:1441414nm 2016-

ry'r !nip sang gull ;.. 241211

. ... . c kiiss ha an thinth ra 1tra rim sti•dysig trung 2016-2020

i viec Huven Uy Go

. .. .. . _ Pi chug synki rang gird -2020 __ _ ._ __ kiln hal/41144;4th 1,0

'Ira 1.4.4a Alr d,,ig gini 72020.. _

ig .... ;;DND - UBND

!hi:6c

_ __ ____.... _

duOng vao khe di tich

n Trai

no ronu. dui.;ng PhuOc

n-. dau ca..i cm

m coo. nea ba Phuoc

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

hiau sang dvans din

at Biu Don -- --- .- _- • • - /lieu sang duirng La

ig

kiin-haan ihint1T -satt

... .

Thi tran

GO Diu . _ _____

_ 128.013

_

. . .

.

_

2014-2016

20032

20.032

128.013

201132

201132

7.500 7.500 7.500 7.500 I 54.930 54.930 27.400 27.400 9.770 9.770

7.5011

7.500

7.500

-

-,----

7.500

7.500

7 500

-

7.500

7.500

7.500

7.500

9.100

9.100

9.100

9.1011

6.100

6.100

6.100

6.100

3.000 3.0041 '

3.000 3.000

6.100

21.300

6 100

21.300

1

283/QD-

SKHDT

28/10/2013

20.032 20 032

--

9 100

45.830

9 100

45.830

7.500

-

7 500

-

3 000 3.000 •

--

__

107.981 107.981 6.770 6.770

-

'016

45.714 45.714 40.31111 40.31111 21.300 21.3011 6.770 6.770

N..3 Tlidilh Ph .4.6-e

Xiy moi khoi nha lam viec chinh

(921,9m21. hUi truant' 150 ch& tai

130 nha lam viec cone an 55: cac

ham: muc ohu

8131QD-

UBND

30/10/2015

12 899 12 899 (1.230 11.230 11 000 11.000

Na. Thanh 1-

Di c 1.=2.620inN. bmd=6m

_ ....__

2016-2017

... ... _...

2017-2019

809/QD-

UBND

.30/10/2015j

739/QD-

UBND

28/10/2016

12.349

______ ....

14 698

12 349

14 698

10 600 10 600 10 300 10 300 300

6 47C

300

6 470 13 470 13 470

-• -------- ---- -

20IS

46 I4/QD-

UBND

30/10/2017

2.881 2 881 2.500 2.500 B6 sung DA

2018

4613/QD-

UBND

30/10/2017

2.887 2 S87 2.500 2.500 B6 sung DA

62.267 62.267 - - - 5.530 5.530

18

SIT Danh muc du an Dia diem

XD Nang luc thiet ke KC HT

Qu)et dinh dau to

Lay ke so van da" bei tri tit khen cong d/ het rain

2015 " Thdi gian

Lily ke giai nean tit khert ceing den Fit nsay

31/12/2015

Ke hoach [rung han giai doan 2016-2020 cisa dia

phuong

K6 hoach 'lam 2016 Ke hoach min, 2017

Ghi chU I 1

I

SO quyet

dmh; ngay, thing, nam

ban hanh

TMDT /QT 1-6.112 so (15

ca cac nguon von)

r..t

T ong do:

NSDP

Tong so (tit i

ca cac nguon vein)

Trong doca

NSDP

TOng so (tit cac nguo

•n

vein)

Trong do:

NSDP

Tong so •

(tat ca cac nguon von)

Trong do:

NSDP

Tom: so • 7 .

(tat Ca cac

nsu6n von)

Trong do

NSDP

TOng s6 (tit ca cac nguein

von)NSDP

Trong do:

1 1

Nang cap, rnO reing dtri!mg Huang Lei 1 (diem c au duang

Hung Vucmg, diem •;uoi dudng

782)

6211md 2018-2021 49.892 1 .330 .

49.892 1330

12 Lang nhva duang liEn x3 Phu& Thank - Hie!, Thank

2018 4234/QD-

UBND 23/10/2017

12.375 12.375 4.200 4.200 BO sung DA !

V111_

0

1:11.314'N T.AN BIEN 13.999 13.999 8.000 8.000 8.000 5.000 . 5.700 5.700 - 1.4r ann Ithai cling mei 'rang giai doyd 2016-2020

13.999 13.999 - 5.700 5.700 - - -

a

9

- 13

ban giao that vao s,i• dung giai Juan 2016-2020

13.999 13.999 Dy- tin slw kiin ;load shank vii

5.700 5.700 - - -

Tru sir lam viec UBND xi Tin

Binh Tri Vong 6.000 6.000 Khong 'Svc

hien

BO sung DA

Mal

Nang cap Duong Thank Tay - HO. Hiep ( K1.30(. din K3.060)

2018-2020 7.999 7.999 5.700 5700 .

IX /11.111;r4 TAN CH Z.0 75.562 56.000 14.800 14.800 14.800 14.800 43.420 43.420 15.700 15.700 16.000 16.000 1

10

..... _ b

I

4

_ . - u

3

5

7

DK gin chuyin Iiip lit giai days, 2011-2015 sung gin; sloyn 2016-

202_0 6.632 6.632 14.800 14.800 14.800 14.800

__,.

2.700 2.700 300 300 37

37

- - . --

22

----

37

37

- - -

22

__,

15

15.963

- . .

QT '

!QT

i

114r on chuyin tii-p sang giai daya 2016-21120 Trong do:

.... . ..... .. . _

2015 2182/QD-UBND

31/10/2013

6.632 .. _______

6.632 ___

14.800 __-___.....

14.800 _ . ....._.. ___

14.600 . ___

14.801) _ _ . ..._..

2.700 . _ _ __.

2.'7; 300 300

-.._ - Dif tin dn• Alen basin Mind: vii hats ;goo dwa aro ..rti'dyng (rung glaislogn 2016-2020

2.100 .

Tram Y to xi Tan IiiipHiep

x3 Tin 16 plying 5.730 5.730 2 100 2 100 2 100 2.400 2 400

NEB. bra liet si x3 Tan Song

.. _

xa Tin

Deng 2014-2015

12S5/QD-

UBND

16/7/2014

902 902 500 500 500 500 300 300 300

15.400

300

15.400

;5

15.963 Dir sin kheii cang rani front giai

Arran 2016-2020 68.930 (2)

_

• 49.368 40.720 40.720

Ilk an dir kii;rs horn thank vii ban glass dwu visa air dyng giui Joan 2016-2020

68.930 49.36R 40.720

--..-.

40720 15.401) 15.400 15.963 15.963

I

1

Sire china 09 tuyen dui:mg GTNT

xitan Hung (TH1.1 .91, THU 92,

THIJ.93, THU.94, THU.95,

THU.96, THU.97, THU.98,

Duong DHS07 (d:sein,_z thanh .

roZn)

Siia chi ning cap duong Th 827 (duong DH 03 Cu)

x3 Tin

Hun g

Ban gat, dip dit n.ing coo ma:

duang d6i veri mot so tuyen in-J:1g

thip

2017 525919D-

UBND 28/10/2017

559 559 510

7S0

1 100

510

__

480

7S0

1 100

.__

3 20S

450

780

1 100

_____

3.20S

_

chink TMDT

xaa Tan

boa

xa Tin

Phu

DAm va, sita chira duang sot do yeti • • • --

tong cilia, dai tuyen 7 300 met, mat

dutmst remit 5 met

2017 5293a/QD-

UBND 896

1.156

896

1 156

28110/2017

780

1.100 §ira china, nang cap duang sot 66

vai tong chieu dai tuyen 1.250 met,

mat dutirm rant 5 :net

2017 5291a/QD-

UBND 28/10/2017

Xay dung mat try so UBND x3 Tin Ha

x3 Tan H

Xay mot tru so lam v* vai dien

tich 820m2, trong do dien tich lam

vien, xe khach, sin nen, duang not 66, be tri tram ha the 50kVA; mua

slim trang thiet bi tarn viec

2017-7018 5210/QD-

UBND 28/10/2016

8.900 7.506 viec 428,4m'. xiy men nha . nhin Dteu 6.S00 6 SOO

19

I

s7r

s

9

-------

1 1

. __

_ ._ L. .

13

Darh 'nue clis an Dia diem

XD Nana. luc thiet ke

Th61 elan KC-HT

Quyet dinh au ttr

Lay ki s6 von di b6 tri tir kh6: cone den hit ram

2015(1

Lily ke giai ngan tit kheri tong den he; ngay

31/12/2015

Ke hoach trung han giai doan 2016-2020 c6a dia

phiscmg

Ke hoach nam 2016 Ke hoach nam 2017

Ghi cirri S6 (1,1)4t

dish; ngay, ;hang, nam

ban hanh

TMDT /QT Ting so. (tat. ca cacnguan

von)

Trong do: NSDP

Tina to (tat 7 •

ca cac.nguon von)

Trong d6: NSDP

T6n. s6 (tit . ' •

ca cac . nguon von)

Trong do: NsDp

Tong s6 .

(41' 9 cat

neon von)

. Trong do:

NSDP

Ting sO : . .

(tat ca cat nguon von

,rong do: Trong do: Nspp Tina se. (tat

• ca cat nguon

von)

Trong do: NSDP

Xay dung mat iru sa UBND xa Sail Nub.

xa Suai NO

Xay m6i tru ser lam viec vat dien

tich 903 m2, trong d6 dien tich lam

viec 433,7m2; xay mat nha xc nhan vien, xc khach; sin nen, 4uarng not b0;136 tri tram ha the 50kVA; mua

sam trang thiet bi lam viec.

2011-2013 5210/QD-

UBND 26.100 7.932 28/10/2016

7.200 7.200 3.340 3.340 Dieu chinh

TMDT

Duane giao 1116:1E! ni5i ;hi giai doan 2

: th; Iran TC

5km be tong nhua 5cm, true chinh mat 5m, con lai 3,5m, le Imx2 ben

2018-2020 28.000 28.000 21.340 21.340 Dieu chinh

TMDT

10Duang so 3-3 (duanu, true ip) xi Tan Hai - ...

XA Tan Hai

201S-2020 1.150 1.150 1.030 1.030

Nana cap duerng to 12 Ap Tan Lai .. .

Duang BTXM cap van priong ap Tan Truing, xa Tan H.6p (ThLi? 1 .. _ ._ _ _..

ap Tan Lai

x5 Tan . i

Hie

ap Thanh Hoa

__ .. _ _J_,______p_

2018-2020 830 830 750 750

2018-2020 819 819 740 740

Di.romu. Tit,mil Dr.mu 14 ap Thanh 1-iaa

2018-2020 520 520 470 470 ...___ _ ____ ....._.

AOril:41111114 11614,4N.

Phy Iktc III

SI:4. DOI. BO SUNG DANH N•5 1,1C D11 AN DV. KIEN BO TRI KE ROACH DAU TU. CONG TRUNG HAN GIAI DOAN 2016-2020 NGUON THU PHI Sr DYNG GONG TRINH NET CAU HA TANG DOI V61 PHUONG TIEN RA VAO C1YA !CHAU NEM THEO QUYET DINH SO 28/2017/QD-UBND NGAY 19 THING 9 NAM 2017 CIA UY BAN NHAN DAN T1NH TAY NINH

(Kern the° Quyit dlith so L.j 1201810D-UBND ((gay )':,) [being h nom 2018 cUa Oy ban akin don filth Tiiy Ninh)

DC/71 vi: Tru;u long

I STT i Dank mac d;: an

I

i I

Dia diim XD Nang lye tht.k lc'

Th6 gian thkrc hie*n

Quyet dinh diu to Lay ke so von di 1)6 tri tit

khai cong den het nain 2015 r)

Lay ke giai ngan tit khoi cOng den het ngay

31/12/2015

Ke hoach trung han giai down 2016-2020 caa dja

phucrng (dieu chinh) Ke hooch nom 2016 Ka hoach nom 2017

Ghi dui TMDT

Tong so (tat •

ca cac nguon 2 von)

Trong do •

van HTCK

TOng so (tat ca CSC

nguon von)

Trong do:

NSDP van)

Tong so (tat

nvci

O•

rctivcOn)

Trong do vim HTCK

• 2 Tong so

2 • •

n(tguat

65na

vc6a•nc

)

Trong d6: NSDP

Tang s& (tit ca cac

nguim Trong d6:

NSDP

SO quyk chnh; ngay, thing, nom ban hinh

• • 2

Tong so at CO cic nguan

von)

Trong do:

- ••- • TONG 107.163 107.163 ---- - 69.840 66.140 10.000 10.000 -

1') ID(r lin Aldii tying ;mil :rung igiai &sun 2016-2020

107168 107.168 69.840 66 140 10000 10.000

(DT an (hi kid,, hoint thanh u lir bait giuo dine tiro sir

1 !dun. .,ini Joan 2016-2020

47.168 47.168 42.700 39.000 10.000 10.000

! Lap dat he thong camera ' ,) icong aghe cao cho ha; ct.ra

ha:: 0::ac to N1Oc Ba: va Xn • Ma: ...._ :

Ben Cau. Tor Bien

lap dat he !harm -

camera cent,. aghe C30 2015-2016

246/QD- SKHDT

28/10/2015 14.893 14.893 13.700 10.000 10.000 10.000

Van NS tinh 3,7 t):.

. - --

.,2 ; Dom BP Long Ph;:dc (847)

• --- - !DT (in (IT kidn horn: thinth

1 .ti Iva hint gnu; (btu ran sti• d:: un sou 21120

1 . 33 D& BP Swat Lam

I I

1 34 i Dan BP Tar. HS 1

. BOP• .

I Xi Long Phuac. Ben Can. Tay

Nuth - - -

X?:Su6T NO.Thn

Chau. Tiy Ninh

Xa Tan Ha, Tin Chau. Tiy Ninh

Theo thie miu don bier' phong nom 2014 cua BO truarH42.

BOP - -- ----

2018-2019

2019-2021

2124/QD UBND

08/9/2017 32.275 32.275 29.000 29.000

_.,

27.140 27.140 - - - -

--- --------

60.000 60.000

Theo thiCt ke mitt don biro phong nim 2014 cua Bo tru&ng

Theo thiit ketnau dim bien phong 0610 2019-2021 2014 ctla Bo trthr:g

30.000 30.000 13.400 13.400

._. BOP-

30.000 30.000 13.740 13.740

•