CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tir do - Hanh phuc

UY BAN NHAN DAN HUYEN TRANG BOM

S6: /lOtO /BC-UBND TrdngBom, ngay OJ thangj^ ndm 2020

BAO CAOVe ket qua u’o’c thuc hien nhiem vu dau tir cong nam 2020

va du* kien ke hoach dau tu cong nam 2021

Kinh gui:- Ban Thuong vu Huyen uy;- TT.HDND huyen, cac Ban HBND huyen;- Dai bieu HDND huyen va dai bieu dir ky hop.

Thuc hien Nghi quyet so 120/NQ-HDND ngay 13/12/2019 cua HDND

huyen ve ke hoach dau tu cong nam 2020, cac Nghi quyet so 125/NQ-HBND ngay

09/3/2020, so 06/NQ-HBND ngay 15/7/2020 va so 29/NQ-HBND ngay

06/11/2020 cua HDND huyen ve viec dieu chinh, bo sung ke hoach dau tu cong/ \ r

dot 1, 2, 3 nam 2020; cac cong trinh duqc ghi ke hoach tu nguon von ngan sachtinh.

UBND huyen bao cao ket qua uoc thuc hien nhiem vu dau tu cong nam

2020 va du ki6n ke hoach dau tu cong nam 2021 nhu sau:I. DOI v(n CAC CONG TRINH DO UBND TINH TRlTC TIE?

GIAO CHI TIEUThuc hien Quyet dinh so 2566/QB-UBND ngay 24/7/2020 cua UBND tinh

va Van ban so 2725/SKHDT ngay 03/8/2020 cua So ke hoach va Dau tu ve viecA ' 7 A A A fthong bao dieu chinh, bo sung ke hoach dau tu cong nam 2020, theo do UBND

huyen Trang Bom duoc giao lam chu dau tu doi voi 1 cong trinh chuyen tiep va 01Of f f 9

cong trinh khoi cong moi voi tong ke hoach von bo tri cho 2 cong trinh la 99 ty

875 trieu dong.Tren co so do, UBND huyen da chi dao Ban Quan ly du an va phong Quan

ly Do thi (hai don vi duoc uy quyen lam chu dau tu) trien khai thuc hien, ket qua

uoc thuc hien den het ngay 31/12/2020 cu the nhu sau:1. Cong trinh chuyen tiep.Cong trinh Duong Nguyen Huu Canh (doan tir ducrng Dinh Tien

Hoang den nga ba dircrng Trang Bom - Cay Gao):y f 'A

- Ve tien dp thuc hien: Du an da duoc phe duyet dieu chinh chu truong dau

tu tai Quyet dinh s6 2888/QB-UBND ngay 14/8/2020 cua UBND tinh voi tong

von dau tu sau dieu chinh la 106,5 ty dong, trong do chi phi boi thuong giai phong

mat b4ng la 99.262.120.609 dong; Du kien den ngay 31/12/2020 se hoan thanh

cong tac boi thuong giai phong mat bang de trien khai thi cong va giai ngan ke

hoach von trong nam 2020.- Ve tien dp giai ngan: Tong ke hoach von bo tri nam 2020 la 46,375 ty

2

dong, trong do giao dau nam la 15 ty dong, bo sung 6 thang giua nam la 31,375 ty

dong. Du kien den ngay 31/12/2020 se giai ngan la 46,375 ty dong, ty le giai ngan

dat 100% ke hoach von.2. Cong trinh khui cong mui.Cong trinh Cai tao, nang cap, mo1 rong dufrng Trang Bom-Cay Gao

doan Km00+000 den Km4+400 (can so 6) va doan Km8+285 (can so 10) den Kml3+000 (nga tir Tan Lap):

- Ve tien dp thuc hien: Du kien den ngay 31/12/2020 se thi cong hoan thanh tuyen duong.

- Ve tien dp giai ngan: Tong ke hoach von ngan sach tinh bo trl nam 2020

la 53,5 ty dong, trong do giao dau nam la 26,5 ty dong, bo sung 6 thang giua nam

la 27 ty dong. Du kien den ngay 31/12/2020 se giai ngan la 53,5 ty dong, ty le giai ngan dat 100% ke hoach von.

Nhu vay, den ngay 31/12/2020 doi vbi 2 cong trinh nguon von ngan sach

tinh uac giai ngan dupe 99 ty 875 trieu dong, dat 100% ke hoach von cua nam

2020.• \ r r

Ben canh do, hien nay con cong trinh Duong va Cau tai ap Tan Bac, ngan

sach tinh ho tro kinh phi dau tu phan cau va duong dan 2 dau cau, phan con lai ngan sach huyen can doi. Cong trinh nay ude hoan thanh trong nam 2020, tuy

nhien qua trinh thuc hien co mot ho dan khong dong y hien dat nhu cam ket ban

dau, dan den phat sinh cong tac boi thudng nen phai tiep tuc chuyen tiep sang nam

2021 thuc hien. Hien nay UBND huyen dang tap trung chi dao hoan chinh cac thu

tuc phap ly ve cong tac boi thudng giai phong mat bang, dong thdi chi dao Ban

Quan ly du an, UBND xa Binh Minh tiep tuc tuyen truyen, van dong ngudi dan

phoi hop, tao dieu kien ve mat bang de kip thi cong du an trong nam 2021.II. DOI VCfl CAC CONG TRiNH DO UBND HUYEN TRUt TIEP

GIAO CHi TIEU1. Cong tac trien khai thuc hienCan cu ke hoach dau tu cong nam 2020 duoc HDND huyen quyet nghi tai

Nghi quyet so 120/NQ-HDND ngay 13/12/2019 va quyet nghi dieu chinh, bo sung

tai cac Nghi quySt s6 125/NQ-HDND ngay 09/3/2020, s6 06/NQ-HDND ngay

15/7/2020 va s6 29/NQ-HDND ngay 06/11/2020, UBND huyen da ban hanh cac

Quyet dinh de trien khai to chuc thuc hien.Ben canh do, de dam bao tinh can doi ngan sach dia phuong trong dieu kien

ude mot so nguon thu khong dat du toan duoc giao, UBND huyen co td trinh trinh

HDND huyen de nghi dieu chinh giam du toan chi dau tu xay dung co ban tu

nguon von ngan sach tap trung, dong thoi tang du toan chi dau tu xay dung co ban

tu nguon vugt thu tien su dung dat duoc dieu tiet vdi tong so tien la 69 ty dong.Nhu vay, tong ke hoach dau tu cong nam 2020 cua huyen sau dieu chinh, bo

sung gom co 84 cong trinh, trong do co 11 cong trinh chuyen tiep, 73 cong trinh

khdi cong mdi va 05 nhom cong trinh vdi tong ke hoach von bo tri la 651 ty 096 trieu ddng.

3

2. Ket qua u’O’c thuc hien nam 2020

2.1. Ve tien do thuc hien cong trinht r •? r r r

- Nhom cong trinh chuyen tiep: Tong so 11 cong trinh, du kien den ngay

31/12/2020 co 7 cong trinh thi cong hoan thanh, 4 cong trinh chuyen tiep sang nam

2021 tiep tuc thi cong.f A X 9 9 A r • fTI AA A A »AA>- Nhom cong trinh khoi cong mdi: Tong so 73 cong trinh, dir kien den ngay

9 r

31/12/2019 co 40 cong trinh thi cong hoan thanh va 33 cong trinh chuyen tiep sang

nam 2021 tiep tuc thi cong.- Nhom cong trinh nho va ho tro xay dung nha van hoa ap - khu pho: Trong

> > r r r \

nam 2020, tren co so cac nhu cau dau tu thuc te va kha nang can doi, bo tri nguon

von, UBND huyen da chap thuan chu truong cho trien khai thi cong 25 cong trinh99 f 7 rcai tao, sua chua co so vat chat truong hoc, tru so UBND cac xa-thi tran, tru so

9 \

Trung tarn Van hoa The thao - Hoc tap cong dong cac xa- Nhom cong trinh chuan bi dau tu: Tong so 52 cong trinh; trong qua trinh

trien khai thuc hien trong nam 2020, UBND huyen Trang Bom da trinh va duoc

HDND huyen quyet nghi thong qua viec dieu chinh 39 cong trinh tu danh muc

chuan bi dku tu len danh muc khoi cong moi de trien khai thi cong; con lai 13 cong

trinh dang tiep tuc hoan chinh thu tuc ho so phap ly, se bo tri ke hoach von khoi cong moi khi day du ho so phap ly va can doi duoc ke hoach von theo quy dinh.

2. Ve tien do giai ngan ke hoach von*>1 7Tong nguon von dau tu cong nam 2020 cua huyen Trang Bom la 651 ty

096 trieu dong; du kien giai ngan so tien la 630 ty 549 trieu dong, dat 96,84% ke- 1 X 7hoach von, cu the nhu sau:

- Cong trinh chuyen tiep: Ke hoach von nam 2020 la 192 ty 629 trieu dong, uac giai ngan la 171 ty 597 trieu dong, dat 96,05% ke hoach von.

- Cong trinh khoi cong moi: Ke hoach von nam 2020 la 373 ty 408 trieu

dong, uac giai ngan la 380 ty 893 trieu dong, dat 98,33% ke hoach von.- Cac nhom cong trinh:

r r

+ Nhom thanh toan cho cac cong trinh da hoan thanh: Ke hoach von nam

2020 la 31 ty 217 trieu dong, uac giai ngan la 24 ty 217 trieu dong, dat 77,58% ke

hoach von.+ Nhom hoan tra nguon von vay: Ke hoach von nam 2020 la 31 ty 900

trieu dong, uac giai ngan dat 100% ke hoach von.+ Kinh phi uy thac cho vay doi tuang ho ngheo va doi tuong chinh sach

r r y

cho Ngan hang Chinh sach Xa hoi huyen: Ke hoach von nam 2020 la 09 ty dong, uac giai ngan dat 100% ke hoach von.

+ Nhom cong trinh nho va ho tro xay dung nha van hoa ap - khu pho: Ke

hoach von nam 2020 la 11 ty 942 trieu dong, uac giai ngan dat 100% ke hoachvon.

+ Nhom chuan bi dau tu: Ke hoach von nam 2020 la 01 ty dong, uac giai ngan dat 100% ke hoach von.

(Chi tiet cac cong trinh co phu luc kem theo)

4

3. Danh gia chung.1. Uii diem

• f r \

- Viec xay dung danh muc va ke hoach von dau tu cong nam 2020 da bam

sat voi muc tieu va nhiem vu phat trien kinh te-xa hoi cua huyen, viec phan bo von

cho cac cong trinh thuc hien theo dung thu tu uu tien; chu dong bo tri von thanh

toan cho cac cong trinh hoan thanh, khong de xay ra no dong xay dung co ban.r r \

- Tien do thi cong cua cac cong trinh dat theo ke hoach de ra; Cong tac giai ngan dirge thuc hien theo dung co cau, nguon von, dam bao kip thoi, phu hop voi khoi luong thuc hien cua cac cong trinh; trong nhung thang cuoi nam 2020, UBND

huyen da chii dong ra soat, tinh toan, kip thoi trinh HBND huyen thong qua viec

dieu chinh ke hoach von ciia nhung cong trinh du kien ty le giai ngan dat thap sang

nhiing cong trinh du kien co nhu cau bo sung them von de phan dau dat ty le giai ngan tu 95% trd len theo chi dao cua UBND tinh. Ket qua du kien ty le giai ngan

von dau tu cong nam 2020 cua huyen dat 96,84%.9 r \

- Trong qua trinh trien khai thuc hien ke hoach dau tu cong, UBND huyen

thudng xuyen quan tarn chi dao thao go nhung kho khan, vudng mac, nhat la trong

khau boi thuemg giai phong mat bang; dong thoi chi dao cac nganh chuc nang no

luc khai thac nguon thu, uu tien can doi cac nguon ket du cua huyen de bo sung

nguon von dap ung cho nhu cau dau tu cua dia phuemg.9 \ r \

- Cong tac lap, tham dinh va phe duyet Bao cao de xuat chu truemg dau tu

da dugc trien khai thuc hien dam bao theo dung quy dinh cua Luat Dau tu cong

nam 2019; dong thdi, thuc hien chi dao cua UBND tinh tai Van ban so

3577/UBND-KTNS ngay 31/3/2020, UBND huyen da kip thdi trinh va dugc

HBND huyen quyet nghi thong qua Nghi quyet HDND huyen giao cho UBND

huyen quyet dinh chu truong dau tu cac du an dau tu cong nhom C de trien khai thuc hien tren dia ban huyen.

- Cong tac lap, tham dinh va phe duyet Bao cao kinh te - ky thuat da dugc

thuc hien theo dung quy dinh cua Luat Xay dung, Nghi dinh so 68/2019/ND-CP

ngay 14/8/2019 cua Chinh phu va cac van ban chi dao cua UBND tinh. Tren co sd

do, UBND huyen da kip thdi chi dao cac chii dau tu phoi hgp vdi cac phong ban

chuyen mon khan truong hoan thanh cong tac dieu chinh du toan cua cac cong

trinh trong danh muc khdi cong mol de kip thoi trien khai thi cong cac cong trinh

trong nam 2020./AA*^AAA '- Cong tac lap, tham dinh va phe duyet Ke hoach lira chon nha thau dugc

trien khai thuc hien theo dung quy dinh ciia Luat Dau thau nam 2013, Nghi dinh so

63/2014/ND-CP cua Chinh phu va cac Thong tu huong dan cua Bo Ke hoach va

Dau tu, trong do nam 2020 UBND huyen da chi dao cac chii dau tu va cac phong

ban chuyen mon to chuc lua chon nha thau qua mang doi voi toan bo cac goi thau

ap dung hinh thuc dau thau rong rai, chao hang canh tranh nham dam bao tinh canh

tranh, cong khai va minh bach.- Cong tac kiem tra ciia cac co quan chuyen mon, dac biet la cong tac kiem

tra djnh ky ciia phong Quan ly do thi huyen dugc thuc hien doi voi tat ca cac cong

trinh trong ke hoach dau tu cong cua huyen, dam bao cac cong trinh dugc trien

5• A r "Akhai thuc hien theo dung quy dinh, dat hieu qua va chat luong; cong tac kiem tra,

giam sat cua cong dong da duoc quan tam trien khai thuc hien, hien nay tat ca cac

dia phuong co cong trinh thi cong deu thanh lap Ban giam sat cong dong de tham

gia giam sat qua trinh thuc hien cua cac du an.- Cong tac nghiem thu, ban giao cac cong trinh duoc thuc hien theo dung

quy dinh cua Luat Xay dung nam 2014, Nghi dinh so 59/2015/ND-CP ngay

18/6/2015 cua Chinh phu ve quan ly du an dau tu xay dung, trong do tat ca cac

cong trinh thi cong hoan thanh deu phai duoc phong Quan ly do thi kiem tra cong

tac nghiem thu va chi duoc ban giao dua vao su dung khi da dap ung du cac quy

dinh, ho so phap ly ve quan ly chat luong cong trinh duoc ban hanh tai Van ban so

264/QLBT ngay 07/8/2018 cua phong Quan ly do thi.- Cong tac quyet toan, tat toan cac cong trinh hoan thanh duoc tap trung chi

dao theo dung tinh than Chi thi so 27/CT-TTg ngay 27/12/2013 cua Thu tuong

Chinh phu, Thong tu huong dan so 09/2016/TT-BTC ngay 18/01/2016 va so

64/2018/TT-BTC ngay 30/7/2018 cua Bo Tai chinh. Tong so cong trinh de nghi quy4t toan trong nam 2020 la 73 cong trinh, du kien trong nam 2020 se hoan thanh

phe duyet quyet toan la 56 cong trinh, con 17 cong trinh tiep tuc quyet toan trong

nhung thang dau nam 2021.2. Ton tai, han cheVe co ban cac cong trinh deu duoc then khai thuc hien dam bao theo dung

tien do va ke hoach de ra, tuy nhien hien nay van co ton tai mot so cong trinh gap

vubng mac trong khau boi thucmg giai phong mat bang, lam anh huong den tien do

thi cong cua cac cong trinh.Cong tac giai ngan tuy dupe triin khai kip thoi, phu hop voi khoi luong

thuc hien cua cac cong trinh, nhung tien do giai ngan chu yeu tap trung vao 2 thangr 9

cuoi nam 2020. Nguyen nhan la do:- Boi voi ke hoach von ngan sach tinh: Co 1 cong trinh chuyen tiep la cong

trinh Duong Nguyen Hun Canh (doan tu dubng Binh Tien Hoang den nga ba

duong Trang Bom - Cay Gao) chi hoan thanh cong tac boi thucmg, ho trp va tai dinh cu trong 2 thang cuoi nam 2020 nen moi co khoi luong giai ngan.

- Boi voi ke hoach von ngan sach huyen: Trong danh muc co mot so cong

trinh phai thuc hien cong tac boi thubng giai phong mat bang va chi hoan thanh

cong tac boi thubng, ho trp va tai dinh cu trong 2 thang cuoi nam 2020; co 2 cong

trinh thiet ke 2 bubc va 24 cong trinh dupe bo sung vao danh muc khoi cong moi tai ky hop HBND huyen vao thang 11/2020 nen den thang 11 va thang 12/2020

moi co khoi luong de giai ngan.- Ngoai ra, qua trinh triln khai thuc hien cac cong trinh trong danh muc

khoi cong moi nam 2020, cac don vi chu dau tu da phai cap nhat, dieu chinh lai du

toan theo Nghi dinh s6 68/2019/NB-CP cua Chinh phu nen cong tac lap ho so bao

cao kinh te ky thuat cua cac cong trinh trong 6 thang dau nam 2020 con keo dai, tu

do cung anh huong den tien dp giai ngan ke hoach von nam 2020.- Cong tac quyet toan mac du dupe quan tam chi dao thuc hien, tuy nhien

6

r or ^ •• n rthai gian lap ho so quyet toan cua cac chu dau tir va thai gian tham tra quyet toan

cua co quan chuyen mon con cham, chua dam bao theo quy dinh.IV. DV” KIEN KE HOACH DAU TU” CONG NAM 2021

Tren co so ke hoach dau tu cong trung han giai doan 2021-2025 cua huyen, so lieu ke hoach von dau tu cong nam 2021 dugc Tinh giao, du kien kha nang khai thac nguon thu tien sir dung dat va cac nguon von khac cua dia phucmg trong nam

2021, UBND huyen du kien ke hoach dau tu cong nam 2021 cu the nhu sau:1. Nguon von dau tuTong ke hoach von dau tu cong nam 2021 du kien la 334 ty 891 trieu dong,

duoc can doi tu cac nguon sau:- Nguon ngan sach tap trung tinh phan cap giao chi tieu la 103 ty 180 trieu

dong.- Nguon xo so kien thiet tinh ho tro la 51 ty 511 trieu dong.- Nguon khai thac quy dat la 157 ty 200 trieu dong (Du kien nam 2021 se

thu duoc 262 ty dong, ty le dieu tiet cho ngan sach huyen la 60% tuang ung so tien

la 157 ty 200 trieu dong).- Nguon ngan sach tinh ho tra co muc tieu cho cac cong trinh ha tang giao

thong la 23 ty dong (trong do nguon xo so kien thiet ho tro cho cong trinh Duong

30/4 - xa Bau Ham la 15 ty dong).2. Danh muc cong trinhTong nguon von dau tu cong nam 2021 cua huyen Trang Bom la 334 ty

891 trieu dong, phan bo cu the nhu sau:- Cong trinh chuyen tiep: Bo tri 153 ty 709 trieu dong de thanh toan cho 37

cong trinh, gom co 04 cong trinh giao due, 31 cong trinh ha tang giao thong va 02

cong trinh khac (tru so nha nuoc).- Nhom thanh toan cac cong trinh du kien thi cong hoan thanh tu ngay

31/12/2020 trb ve trude: Bo tri 45 ty 263 trieu dong.- Phan con lai vdi tong so tien la 135 ty 919 trieu dong de danh du phong,

chua phan bo chi tiet doi voi cac du an khai cong mod va chuan bi dau tu trong nam

2021 va chi thuc hien phan bo khi du dieu kien, thu tuc theo quy dinh.(Chi tiet co To trinh ve ke hoach dau tu cong nam 2021 trinh tai ky hop)

Tren day la bao cao ve ket qua uoc thuc hien nhiem vu dau tu cong nam

2020 va du kien ke hoach dau tu cong nam 2021. UBND huyen kinh bao cao

HBND huyen klioa III (nhiem ky 2016-2021) - ky hop thuAN NHAN DAN

U TICH ^Noi nhaiu> *^-Nh- Chu tich, cac PCT.UBND huyen;- Chanh, pho VP.HBND-UBND huyen;- Liru VT.UBH - TCKH.

^ W A

-a*

i Minh Chau4n ★

KET QUA l/OfC THV'C HIEN KE IIOACH DAU TU* CONG NAM 2020 Nguon von: Ngan sach huycn

(Kem theo Bdo cdo s^(^)/BC-UBND nga^,,j /J^/2020 ciia UBND huyen Trdng Bom)

DVT: Trieu dongTong mu-c dau tir Du- kien tien do giii ngan den het 31/12/2020

TrongTrong d6d6:

Nguon ngSn sich tinh ho tro~ c6 muc tieu

C6nThanh ph&i

Ho trtf c6 muc tieu c&c

cong trinh XHH giao

thong nong thon

Ketoin thanh Nguon ton quy, ket du­nam 2019

chuyen sang

Ho tro- c6 muc

Tyle giai ngan

den toAn hoach v6n n3m

2020

Dir kien tien do thu-c hien den ngAy 31/12/2020

Dja diem Chu dau tirTT Ten cong trinh Tong Nguon NSTT trong

cAn doi

Nguon xo so

Ngu6nkhai

H§ tro- c6 muc

tieu nang cap ha

tang giao thong

denTong cong ngAy NguontieuHuy (%)c6ng31/12/ ngAy huycAckiendong thAc2019 31/12/ dongcongtrinh

thiet quy d4t2019

chq-nongthon

tQngcOng 1.731.653 46.753 625.439 923.112 651.096 630.549 41.492 29.244 187.089 179.093 130.161 41.911 3.359 18.200 96,84%Thanh toAn cho cAc cong trinh thi cong hoAn thAnhI 326.223 19.699 295.006 31.217 31.217 24.217 20.000 858 3.359 77,58%HoAn trA cAc nguon von vay tam irng______Hoan tra nguon von vay Ngan hAng PhAt trifin Viet Nam (vay tin dung uu dai)

H 31.900 31.900 31.900 31.900 100,00%

1 1.900 1.900 1.900 1.900

Hoan tra kinh phi xSy dung ha tang Khu tAi dinh cu Binh Minh2 30.000 30.000 30.000 30.000Kinh phi uy thAc cho vay doi tirong ho ngh&o vA doi tu-tfng chlnh sAch cho NgAn hAng Chtnh sAch X3 hoi huyen

III 9.000 9.000 9.000 9.000 100,00%

Nh6m cong trinh nhd vA ho trir nhA vAn hda 4p - khu pho (dieu hAnh theo tinh hinh thucIV 11.942 11.942 11.942 100,00%te)Nh6m cong trinh chuyen tiepV 696.121 327.412 368.709 178.657 171.597 592 27.767 27.410 25.828 90.000 96,05%

* GiAo due 130.695 80.239 50.456 33.029 31.969 27.767 1.702 2.500Phdng GD-

S6ng TrAuCAi tao, siia chua Truong Mlu giAo Hoa Lan1 6.789 2.031 4.758 3.0004.200 4.200 1.200 Thi cong hoAn thAnhDTTruong Tifiu hoc - THCS B5c Son - HM: giai doan 1 BSc Son2 Ban QLDA 41.388 24.718 16.670 9.123 9.123 9.023 100 Thi cong hoAn thAnh

Trufrng Ti6u hpc Nam Cao3 Trung Hoa Ban QLDA 47.665 29.527 18,138 10.506 10.000 10.000 Thi cong hoAn thAnhTrufrng M5u giAo Binh Minh H6 Nai 3 Ban QLDA 34.853 23.963 10.890 5.744 1.702 Thi edng hoAn thAnh4 9.200 8.646 1.200Ha tAng giao thong* 544.883 237.861 307.022 137.728 131.728 19.408 21.728 90.000592

Dufmg Nguyln Hu? (doan tir duong Dinh Tien HoAng dSn dufmg Nguyln HoAng)

CliuyAn tiep sang nAm 2021 ti4p tyc thuc hien

TT.TrAngBom

Ban QLDA 52.9355 41.111 11.824 12.300 12.300 6.000 6.300

Dufmg Nguyln Hu6 (doan tir dufmg Nguyln Tri Phucmg din QL1A - Dufmg song hAnh Nguyln Him CAnh)

Chuyen tilp sang nAm 2021 tilp tuc thyc hien

TT.TrAngBom

6 Phong QLDT 7.911 317 7.594

Dufmg Nguyln Huu CAnh (doan tir dufmg DinhTien HoAng din nga ba dufmg TrAng Bom - Cay GAo)___________________________

TT.TrAng Chuyen tilp sang nAm 2021 tiep tuc thuc hien

7 Ban QLDA 61.709 54.500 7.209Bom

-1-

Tong mire dau tir Du- kien tien do gi^i ngan den hct 31/12/2020Trong

Trong d6d6:Nguon ngan sach tinh ho

try co muc tieuCdn

Thanh phaiHo try c6 muc tieu cac

cong trinh XHH giao

thong nong thon

KetojSn thanh Nguon ton quy, ket du n5m 2019

chuyen sang

Ho try co muc

tieu

Ty l*den Dy kien tien do thyc hien den ng^y 31/12/2020

to An hoach von n£m

2020

Dja diem Chu dau tirTT Ten cong trinh Nguon NSTT trong

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denTong cong ngty NguonHuy 31/12/ ngAy31/12/2019

huycacdong th£c2019 dongcongtrinhchynongthon

quy dat

Cai tao, nang cap, ma rong duang Trang Bom- Cay G&o doan Km00+000 den Km4+400 (cku so 6) va doan Km8+285 (cfiu s6 10) den Km 13+000 (nga tu Tan Up)

H.TrAngBom

8 592Ph6ng QLDT 116.061 39.500 76.561 14.000 14.000 13.408 Thi cong hoan thAnh

Chuyen tiep sang nSm 2021 tiep tuc thuc hien

TT.TrangBom

9 Duong Nam Ky Khfri NghTa Ban QLDA 306.267 102.433 203.834 111.428 105.428 15.428 90.000

7.900Kh&c 20.543 9.312 11.231 7.900 6.300 1.600Khu t£i dinh cu phuc vu Duimg Nguyln Huu Canh (gan KDC s6 1 TT.Trang Bom)

TT.TrangBom

10 Ban QLDA 18.001 8.412 9.589 6.300 6.300 6.300 Thi cong hoan thanh

UBND xa An VilnAn VilnNha cong an x5 An Viln11 1.642 1.600 1.6002.542 900 1.600 Thi cong hoan thanh

VI Khoi cong n3m 2020 667.409 523.186 387.380 380.893 20.900 1.477 117.779 140.465 40.161 41.911 18.200 98,33%27.054 3.021GiAo due 105.208 105.208 62.261 62.261 2.000 1.477 3.494 37.090 18.200Cai tao, nang dip mot s6 hang muc truemgTHPT Thing NhAt A

THPT ThingNhit A

TT.TrangBom

1 2.237 2.0002.237 2.000 2.000 Thi cong hoAn thanh

Truong Tilu hoc - THCS B3c Son - HM: giaidoan 2 B5c Son2 Ban QLDA 19.030 19.030 18.200 18.200 18.200 Thi cong hoan thanh

Chuy6n tiep sang nSm 2021 tiep tyc thuc hien

Cai tao, nang dip Truimg Tilu hpc Sdng MAy BAc Son3 Ban QLDA 12.311 12.311 8.500 8.500 8.500

Chuyln tilp sang nSm 2021 tilp tuc thuc hien

4 Cai tao, nang dip Trudng MAm non Anh Duong D6i 61 Ban QLDA 37.850 13.56137.850 13.561 8.5901.477 3.494

Chuyen tilp sang nAm 2021 tiep tuc thuc hien

QuangCai tao, nAng cAp Tru&ng Tilu hoc Quang Bien5 Ban QLDA 14.762 14.762 9.000 9.000 9.000Tiln

Cai tao, nang cAp Trutmg Tilu hpc Nguyln Tri Phuong

Chuyln tilp sang nAm 2021 tilp tuc thuc hien

6 TAy Hoa Ban QLDA 19.018 19.018 11.000 11.000 11.000

Ha tang giao thong 460.751 27.054 2.352 317.197 276.883 270.396 15.900 78.049 94.375 40.161 41.911

Dufrng lien Ap ThuAn H6a - Thuan Truemg7 Song Thao Ban QLDA 5.815 600 4.658214 5.601 4.658 2.500 2.158 Thi cong hoan thanh

UBND xa Dong Hoa

8 Duong Rap Dong Hda 5.386 772 5.386 4.070 4.070 2.500 1.570 Thi cong hoan thanh

-2-

Tong mire dau t>r Dir kien ticn do gi^i ngan den het 31/12/2020Trong

Trong d6do:

Nguon ngan sich tinh ho try c6 muc tieu

C6nThanh ph^i

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cong trinh XHH giao

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2020

Dy kien tien do thyc hien den ng&y 31/12/2020

Dja diem Chu dau ttrTT Ten cong trinh Tongcong

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can doi

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denTong cong ng&y31/12/2019

Nguonhuy

dong

ti£uxo soHuy (%)ngiy31/12/2019

cickienthiet

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ThanhBirimg 16 41 Ip Tmng Tam - Tnrfrng An9 Ban QLDA 9.950 690 259 9.691 8.691 8.691 4.500 157 4.034 Thi cong hoan th&nhBlnh10 Duong Ip 7 - Ip 8 tai x3 Song Trlu Song Trlu Ban QLDA 6.689 600 220 6.469 5.480 4.932 2.352 2.580 Thi cong hoan thanh11 Du/mg cong v5n h6a Ip 5 S6ng Trlu Ban QLDA 9.793 600 266 9.527 8,935 8.935 4.600 355 3.980 Thi cong hoan thanh

Dudng gi£p ranh 02 x3 Binh Minh - Quang Tiln (ducmg Qu&ng Tiln 25)

UBNDxa Binh Minh

12 Binh Minh 1.951 360 1.951 1.334 1.334 700 634 Thi cdng hoan thanh

13 Bufrng 762 di Bau Cung Bau Him Ban QLDA 12.171 960 357 11.814 10.290 10.087 5.417 4.670 Thi cong hoan thanh14 Dudng noi dong Ip Thuin An Song Thao Ban QLDA 5.923 810 258 5.665 4.589 4.489 2.400 2.089 Thi cong hoan thanh

HungThjnh

UBND xa Hung Thjnh

15 Duimg vio NghTa dia Hung Long - Hung Phit 2.806 187 167 2.639 2.101 2.101 1.200 901 Thi cong hoan thinh

UBNDxa D6i 61

16 Nang cap duimg Cau Ghi, Ip Tan Hung B6i 61 5.237 320 5.237 4.329 4.329 2.300 2.029 Thi cong hoan thanh

GiangDiln

UBNDxa Giang Diln

Dufrng Doc Lap - Quang Tiln (doan cuoi tuyen)17 4.241 450 4.241 2.967 2.967 1.800 1.167 Thi cong hoin thanh

GiangBiln

UBND x§ Giang Dien

Duimg ranh 11, Ip Hoa Binh18 4.665 500 4.665 2.0003.398 3.398 1.398 Thi cong hoan thanh

UBND xa Tay Hoa

19 Duimg Song Dinh (giai doan 2) T§y Hi>a 3.485 200 3.485 2.851 2.851 1.500 1.351 Thi cong hoan thanh

20 Duimg nyi dong Dong Hoa - Trung H6a - An B6ng Hda, Trung Hoa

Ban QLDA 12.462 631 12.462 10.951 10.951 5.480 1.493 3.978 Thi cong hoan thanhVilnQuang UBND x3

Quang Tiln21 Duimg s6 17-x3 Qu3ng Tiln 3.732 451 3.732 2.580 2.580 1.500 1.080 Thi c6ng hoan thanhTiln

Quang UBNDxa Quang Tiln

22 Du6ng s6 5, ap Qu3ng Loc 4.436 404 4.436 2.0003.342 3.342 1.342 Thi cong hoan thanhTi6nUBNDxa Sdng Thao

Duimg to 9, khu 4, 3p Thuan Truimg Song Thao23 4.955 300 4.955 4.215 4.215 2.000 300 1.915 Thi cong hoan thanh

N2ng cap duimg true noi dong Song May (Song MSy 7)

UBND xa Blc Son

Blc Son 4.749 65824 255 4.494 3.734 3.734 1.800 400 1.534 Thi cong hoan thanh

UBNDxa Blc Son

Nang clp duimg Blc H6a - Phil Son Blc Son 5.616 400 295 5.32125 4.679 4.679 2.000 800 1.879 Thi cong hoan thanh

UBND xa H6 Nai 3Duimg vao giao xu Suoi Sao - x3 H6 Nai 3 H6 Nai 3 4.904 1.52026 4.904 2.822 2.822 1.200 1.622 Thi cong hoan thanh

TT.TrangBom

UBND TT Trang Bom

Duimg noi bp to 8, khu ph6 227 5.569 310 5.569 4.400 4.400 2.200 2.200 Thi cong hoan thanh

TT.TrangBom

Chuyen tilp sang n8m 2021 tilp tuc thuc hien

28 Duimg 29/4 (doan tnrdc Nong truimg Cao su) Ban QLDA 11.624 61 11.563

-3-

Tong mire dau tir Du- kien tien do giAi ngan den het 31/12/2020Trong

Trong d6d6:Nguon ngan sicb tinh ho

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denTong C9ng ng£y Nguon (%)Huy cong31/12/ ng£y31/12/

huydong 2019 dong2019

Dufmg tir UBND x5 Thanh Binh di Sp Truimg Thanh UBND xa Thanh Blnh29 4.793 200 4.793 3.881 3.881 3.881 Thi c6ng hoan thanhBinhAn

LiSn 3 x3Nang dip, ma rang via ha tuyin dirimg giam tai hoc sinh lien xa Dong Hda-Trung H6a-Tay H6a

Dong, Trung, Tay

30 Ban QLDA 4.445 150 2.900 2.9004.445 2.900 Thi cong hoan thanh

Hda31 Duong noi ding Su6i Da Ban di TSy 116a Trung Hoa Ban QLDA 12.675 800 12.675 7.000 7.000 7.000 Thi cong hoan thanh

Duong tir Ciu An Hung den khu vyc SongDinh (giai doan 2)32 T2y Hoa Ban QLDA 14.520 775 14.520 9.000 9.000 9.000 Thi cong hoan thanh

UBND xa Binh Minh33 Duftng vao khu giet m6 tai xa Binh Minh Binh Minh 4.916 150 4.916 3.000 3.000 3.000 Thi cong hoan thanh

34 Duimg C2 ap Thuan An Song Thao Ban QLDA 14.827 900 14.827 10.000 9,364 9.364 Thi cong hoan thanhDuimg giap ranh 02 x3 Giang Di6n - Binh Minh (Nhanh 2)

Giang UBNDxa Giang Di6n

35 4.944 200 4.944 3.502 3.502 3.502 Thi cong hoan thanhDienDuimg song song vdi duimg sat thupc 3p Phii Bac Sam36 Ban QLDA 9.953 393 9.953 7.000 7.000 7.000 Thi cong hoan thanhSonDuimg lien thon dp 6, xa Song Tdiu Song Trau37 Ban QLDA 13.835 900 13.835 10.453 10.453 10.453 Thi cong hoan thanh

UBNDTT.Trang

Bom

Duimg 19/8 (doan tir duimg LS H6ng Phong den duimg Tran Phil)

TT.TrangBom

38 6.704 200 6.704 5.000 5.000 5.000 Thi cong hoan thanh

UBNDTT.Trang

Bom

Duimg Ducmg Bach Mai (doan tir duimg 29/4 den duimg 3/2)

TT.TrangBom

39 2.713 220 2.713 2.000 2.000 2.000 Thi edng hoan thanh

UBNDTT.Trang

Bom

Duimg NguySn Van Cir (doan tir g3n di6m giao veri duimg 2/9 d€n gi3p duimg sat)

TT.TrangBom

40 1.492 120 1.492 1.000 1.000 1.000 Thi cong hoan thanh

QuangTien

UBND xaQu3ng Tien

41 Duimg Qu3ng Tien so 32 7.909 300 7.909 6.197 6.197 6.197 Thi cong hoan thanh

Chuydi ti6p sang nam 2021 tiep tuc thuc hien

Duimg C2 - Su6i R6t42 S6ng Thao Ban QLDA 9.502 600 3.800 3.800 3.800

UBNDxa Song Thao

Chuydi ti€p sang nam 2021 tigp tuc thuc hien

Duimg muomg 2 canh d6ng 3 xa Song Thao43 Song Thao 4.448 300 1.700 1.700 1.700

Duimg dp Tan Hoa - TSn Hyp (doan tiep giap ducmg 3/2 ddn ti6p giap ducmg Cay Da)

UBNDxa Bau Ham

Chuyen tiep sang nam 2021 tiep tuc thuc hien

44 Bau Ham 4.976 300 1.900 1.900 1.900

-4-

Tong mire dau tir Dir kien tien do giSi ngan den het 31/12/2020Trong

Trong d6d6:Nguon ng5n sich tinh h6

try c6 muc tieuCdn

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ng^y31/12/2019

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Dy kien tien do thyc hien den ng£y 31/12/2020

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tang giao thdng

Tong cong NguontieuHuy cong khaithac huycickiendong

dongcongthiet quy dattrinhchynongthon

Chuyln tiep sang n5m 2021 tiep tpc thyc hien

UBNDxa B^u Ham

45 Bufmg Binh Canh - Binh Cu B4u Ham 6.376 300 2.500 2.500 2.500

Chuyen tiep sang n3m 2021 tiep tyc thyc hi?n

UBND x3 Bau Ham

46 Bucmg Cay Tdo Bau Ham 4.742 300 1.800 1.800 1.800

Budmg de bao cinh d6ng Song M&y (dudng S6ng MSy 9)

Chuyen tiep sang nSm 2021 tiep tyc thyc hien

UBND x3 Bac Scm

B5c Scm47 5.045 300 2.000 2.000 1.100 900

Chuyen tiep sang n3m 2021 tiep tyc thyc hien

UBND xa Bac Scm

Buimg lien ip An Chu - Tan Thanh Bic Scm48 8.531 815 3.700 3.700 3.700

Chuyen tiip sang n3m 2021 tiep tyc thyc hien

UBND xa Binh Minh

Duong vao cym l&ng nghe xa Binh Minh49 Binh Minh 5.539 580 2.200 2.200 2.200

Chuyen tiep sang n3m 2021 tiep tyc thyc hien

UBND xa Binh Minh

Dufrng so 66 ap Tan Bic50 Binh Minh 4.350 470 1.800 1.800 1.800

Butmg giap ranh 02 x3 Giang Biin - Binh Minh (Nhinh 1)

Chuy!n tiep sang n3m 2021 tiip tyc thyc hien

Giang UBND xa Giang Diin

51 2.926 161 1.100 1.100 1.100Dien

Chuyin tiep sang n§m 2021 tiip tyc thyc hien

Giang UBND xa Giang DienBuimg Doan Ket II, x3 Giang Dien52 4.362 300 1.700 1.700 1.700Diin

Chuyen tiip sang n3m 2021 tiip tyc thyc hien

Giang UBND x3 Giang Dien

Duimg ranh 9 (Bucmg ti 9 - §p Xfiy dung)53 4.941 200 1.900 1.900 1.900Dien

UBND xa HQ Nai 3

Chuyen tiip sang n5m 2021 tiip tyc thyc hien

Duong cuoi ap Dong Hai nii qua ap L6 Dire Hi Nai 354 2.962 200 1.100 1.100 1.100

Chuyen tiip sang n3m 2021 tiip tuc thyc hiin

Quang UBND xa Quang Tiin

Duimg noi dong ap Quang Hoa55 3683.239 1.200 1.200 1.200Tiin

UBND xa S6ng Trau

Chuyen tiep sang n3m 2021 tiip tuc thyc hien

Duimg to 2 - 3, ap 7, xa Song Triu Song Trau56 4.479 400 1.700 1.700 1.700

-5-

Tong muc dau tir Dur kien tien do giii ngan den het 31/12/2020Trong

Trong dodd:Nguon ngan s^ch tinh ho

trycd muc tieuCdn

Thanh ph^ithanhto^n

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cong triuh XHH giao

thong nong thon

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chuyen sang

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hoach von n&m

2020

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can doi

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(%)Huy cong31/12/ ngay c£cdong 2019 31/12/ congtrinhchffnongthon

2019

Chuyln ti£p sang n&m 2021 ti6p tyc thyc hi?n

UBND xa Song TrSu

57 Dirffng Sp 2, xa Song TrSu S6ng Trdu 4.390 300 1.700 1.7001.700

Chuyen ti€p sang nam 2021 ti4p tuc thirc hi$n

UBND x3 Song Triu

Buimg lien thon ip 4 Song Triu58 4.485 350 1.700 1.700 1.700

Chuyin tiip sang nam 2021 tiip tuc thuc hi6n

59 Duong lien ap Lpc Hoa - An Hoa lay Hoa Ban QLDA 7.364 629 2.700 2.700 2.700

60 BirimgTSy Hoa diapThuan Truong x3 Song Thao

Chuyen tiip sang nam 2021 tiep tuc thyc hi§n

UBND x3 Tay H6a

4.670Tay Hoa 300 1.800 1.800 1.800

Dudng noi dong Ba D6ng di khu chan nuoi tap trung Doi Quan ve Doi Nam

Chuyin tiip sang nam 2021 tiip tuc thuc hi?n

61 Trung Hoa Ban QLDA 23.464 700 8.2009.134 9.134 934

Chuyin tiep sang nam 2021 ti6p tuc thyc hien

UBND xa D6i 61

62 Duffng liSn to 2 - 8 ip Tan Hung D6i 61 3.954 150 1.600 1.600 1.600

Chuyin tiip sang nam 2021 tiip tuc thuc hien

UBND x§ D6i 61

Cac nhdnh duffng GTNT ap Tan Thjnh D6i 6163 3.995 300 1.500 1.500 1.500

Chuyen tiip sang nam 2021 tiip tuc thuc hien

64 Cai tao, mo rOng duong D12 Trung H6a Ph6ng QLDT 5.815 200 2.500 2.500 2.500

Cai tao, n3ng cap muong thoat nude, via heduong 30/4 (doan tir duong 29/4 din duong 3/2) va duong Hoang Viet

Chuyen tiip sang nam 2021 tiep tuc thuc hi$n

TT.TrangBom

65 Phdng QLDT 6.647 2.800 2.800 2.800

Muong thoat nude doc tuyen duong Binh Minh- Giang Dien (doan tir giap dudng sit den ciu Giang Diin)

Binh Minh-GiangDien

Chuyin tiep sang nam 2021 tiip tuc thuc hien

66 Phong QLDT 25.670 25.670 20.000 15.000 4.839 10.161

Chuyen tiep sang nam 2021 tiep tuc thuc hien

67 Dudng 30/4 - x3 Bau Ham Bau Ham Ban QLDA 53.994 1.500 53.994 30.000 30.000 30.000

KMc 101.450 669 100.781 48.236 3.00048.236 36.236 9.000UBND xa Song Triu

Nha Cong an - Xi dpi xa Song Triu Song Triu68 7.547 369 7.178 5.500 5.500 5.500 Thi cong hoan thanh •

l UBND x3 Hi Nai 3Nha Xa dpi xa H6 Nai 3 Hi Nai 369 3.824 1.0003.824 3.000 3.000 1.000 1.000 Thi cong hoan thanh

-6-

Tong mire dau tir Dir kien tien do giii ngan den hit 31/12/2020Trong

Trong dod6:Nguon ngan sich tinh H6

try c6 muc tieuCdn

Thanhtodn

phaithanhtodndenng^y

31/12/2019

H6 try c6 muc tieu ede

Ke Nguon ton quy, ket du nSm 2019

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Ho try c6 muc

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hoach von ndm

2020

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Tong cong ng&y31/12/2019

Nguontieux6s6Huy (%)cong cong huyedekiendyng thde trinh dongcongtrinh

thiet quy dat XHHgiao

th6ngnongthon

chynongthdn

Tru so Trung dpi dan quan thirimg true khu cong nghiep Giang DiSn

BCH quan sir huyenAn Vi6n70 6.937 6.937 5.000 5.000 5.000 Thi cong ho&n th&nh

XSy mdi nha a gido vien - can bp, c6ng chirc tai x3 Bau H^m

Chuyen ti6p sang n5m 2021 tiep tuc thuc hien

UBNDxd Bau Ham

71 Bau Ham 3.326 3.326 2.000 2.000 2.000

TT.TrangBom

Cai tao, nang cap tru so Huyen liy72 VP.Huyen uy 7.603 300 7.303 6.500 6.500 1.000 Thi c6ng hoan thanh5.500

Chuyen tiep sang nSm 2021 tiSp tyc thyc hifin

TT.TrangBom

Trung tSm v5n h6a va to chuc sy kien huyfin73 Ban QLDA 72.213 72.213 26.236 26.236 19.236 7.000

Bo tri von de thyc hien lap ho so' cho cic dyVII 1.000 1.000 1.000 1.000 100,00%£n

-7-