BO NONG NGHISP &PTNTBAN QuAN LV DAu TI1

vA xAY nl.JNG THuY LQI 2

se: 80 IBC-BQL2-KHTD

CONG HoA xA HOIcmr NGHiA VIET NAM. . .BQc l~p - TV do - Hanh phuc

Hai Duong, ngayAJ thdng 7 nam 2018

BAocAoThuc hi~D k~hoach d§u nr cac CODgtrlnh thang 7 Dam 2018

Kinh giri:- Be>Nong nghiep va Phat trien nong thon;- T6ng C\lCThuy IQ'i;- C\lCQuan Iy xay dung cong trinh;- Vu Ke hoach;- Trung tam tin hoc va thong ke;

Can ClIChi thi s6 4257/CT-BNN-KH ngay 05/6/2018 cua Be>NN&PTNT v€viec d~y nhanh tiSn de>thirc hien va giai ngan ke hoach v6n d~u illcong nam 2018.

Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua Be>Nong nghiep &PTNT huang dftn "V€ viec Bao cao tinh hinh thuc hien ke hoach bang nguon v6n Nhamroc", Ban Quan ly DT&XD Thuy IQ'i2 xin bao cao tinh hinh thuc hien ke hoach d~uillthang 7 nam 2018 cac cong trinh duoc Be>giao quan ly nhu sau:

1. D., an Ha chua nurrc Ban Lai giai do:;tn 1, tinh L:;tng Son (v6n Trai phi~uChinh phil).1.1. Thong bao KH niim 2018: Ke hO(;lchv6n nam 2018 1a: 500.000 tri~u d6ng.1.2. Kit qua thl/C hi~n thang 712018:

- C6ng tac giai phong m¢t biing:+Da phe duy~t phuong an b6i thuemg bu cho 66 he>dan (t6ng s6 ti€n 5,9 1)' d6ng)

trong ph(;lmvi dO(;lnduemg thi cong ket hQ'Pquan 1yben ber phai, hi~n t(;lida co 62/66he>nh~n ti€n den bu va ban giao d~t d~ tri~n khai thi congo

+ Trung tam phat tri~n quy d~t da tien hanh hop cac he>dan bi thu h6i d~t trongph(;lmvi cong trinh d~u m6i va dang tien hanh ki~m demo

+Dang t~p trung l~p phuong an b6i thuemg ph~ di~n ttch ph~n m~t b&ngph\lc V\lthi cong va duemg thi congo

- C6ng tac ra pha bom min wJt n6: Da ra pha xong khu d~u m6i, duang thi cong kethQ'Pquan Iy va duang di~n cao the, di~ntich 74,46/182 ha. TiSp1l)cra pha m~t bkg bai thai.

- C6ng tac khao sat thiit ki:+Khao sat dia hinh: Roan thanh khao sat dia hinh khu d~u m6i.+ Khao sat dia ch~t: Roan thanh cong tac khao sat dia ch~t (cong trinh d~u m6i,

nha qUIDIy d~u m6i va h~ th6ng kenh chinh).+ Thietke:* C6ng trinh ddu m6i: Da hoan thanh TKKT C\lm cong trinh d~u m6i va duQ'CBQ

NN&PTNT phe duy~t. Tu v~n dang thiet ke BVTC-DT va d\l' kien 15/8/2018 hoan

1

thanh h6 so thiet k€ BVTC-DT Cum cong trinh dAu m6i trinh Ban thfrm dinh, pheduy~t.

* H¢ thong kenh chinh va cong trinh tren kenh: Tir vftn dang hoan thien thiet k€Icy thuat d~ trinh C\lC,B(>tham dinh phe duyet. DlJ kien 2617/2018 trinh C\lC,B(>.

* Nha quan lj ddu m6i: Tu vftn dang hoan thien thiet k€ BVTC d~ trinh B(>pheduy~t.

* Thi nghiem mo hinh: Dffhoan thanh va quyet toano- Ddnh gid lai tdc d(mg moi trutrng: Ban dfftrinh B(>tai nguyen moi tnrong, B(>tai

nguyen moi tnrong dang tham dinh, phe duyet bao cao DTM.- Ldp h6 sa cap phep su dung nuac mat: Ttr vftn dang thu th~p dfr lieu va l~p h6 sc

dp phep su dung mroc mat.- Thi nghiem cap pho: vdt lieu cho be tong ddm Ian: Dang tri~n khai cong tac thi

nghi~m.- cam m6c duirng vi~n long h6 ph¥c v¥ cong tac GPME: Hoan thanh cfun m6c

du6ng vi~n long h6 va ban giao cho Trung tam phat tri~n quy d~t huy~n L(>cBinh vahuy~n Dinh L~p.

- Tham tra phuong an b6i thuirng, h6 tr(!, tai dtnh cu : Dang ti€n hanh thAm traphuO'llgan b6i thubng, h6 trQ',tai dinh cu.

- Cong tac bla ch9n nha thdu:+ G6i thAu s6 16 - Tu van giam sat thi cong cdu giao thong kit h9]J cdu mang

qua song Ky Cimg: Dff hoan Thanh cong tac llJa chQn nha thAu va kY k€t hgp d6ng, Tuv~n b~t dAutri~n khai giam sat thi cong cAugiao thong k€t hgp cAumang qua song KyCling.

+ G6i thAu s6 21 - C¥m cong trinh ddu m6i (g6m xdy lap va thiit bi): Dffrna thAungay 1117/2018. Dang danh gia HSDXKT, dlJ ki€n kY hgp d6ng tru&c ngay 20/9/2018.

- Cong tac xdy lap:+ G6i thAu s6 10 - Duirng thi cong kit h9]J quan ly vqn hanh va cdu giao thong

kit h9]Jcdu mang qua song Ky Cimg:* cAu giao thong k€t hgp cAumang qua song Ky Cling: Hoan Thanhthi cong va thi

nghi~m 13 CQCkhoan nh6i thu(>cm6 cAuM1 va Tfl,lT1. Dang ti€n hanh thi nghi~m PDACQCkhoan nh6i va thi cong b~ m6ng tr\l T1.

* Du6ng thi cong k€t hgp quan 1;': Thi cong hoan Thanh 02 c6ng qua du6ng. Ti€ptl,lcthi cong b6c phong h6a va d~p n~n du6ng 680 met dubng d~u tuy€n.

+ G6i th~u s6 11 - Xdy lap di¢n cao thi va trqm biin ap: Dang gia cong ch€ t~ova mua s~m thi€t bi, dang cha m~t b~ng d~ tri~n khai thi cong xay l~p.

- T6ng gia trt thl!c hi¢n:+ Gia tri thlJc hi~n thang 7: 10.000 tri~u d6ng.+ T6ng gia tri thlJc hi~n ill d~u nam d€n h€t thang 7: 50.000 tri~u d6ng.+ Giai ngan trong thang (Ttl 16/6/2018 d€n 1517/2018): 4.789 tri~u d6ng.+ T6ng dffgicii ngan KH nam 2018 (Tinh d€n 1517/2018): 95.035 tri~u d6ng.

(Gia trt thl!c hi¢n c¥ thi cua timg dl! an co ph¥ l¥c kem theo).+ DlJ ki€n t6ng gia tri giai ngan KH nam 2018 d€n h€t 30/9/2018 d~t t6i thi~u 40%

v6n KH nam tuoog dUO'llg320.000 tri~u d6ng (Ki hoqch v6n nam 2018 cUadl! an la 800tY d6ng, trong do Ban 2: 500 tY d6ng va Sa NN&PTNT Lqng Son: 300 tY d6ng), trong d6:

2

* Sa NN&PTNT Lang Son t6i da: 120.000 trieu d6ng;* Ban 2 t6i thieu la: 200.000 trieu d6ng.Ki€n nghi: B<)chi dao dia phirong khAn truong hoan thanh cong tac giai ph6ng

mat bang tuyen dirong, khu dAum6i d~ trien khai thi congo

2. DI}'an HBchua mnrc N~m C~t - Tinh B~c Kan (v8n Trai phi~u Chinh phu).2.1. Thong bdo KH niim 2018: Chua c6 thong bao v6n.2.2. Kit qua thuc hi?n tluing 712018:

- Cong tdc ldp aiJu chinh du an adu tu: Ban da:hoan thanh h6 sa trinh Be>,C\lCQuan ly cong trinh, Vu k€ hoach tham dinh, phe duyet di~u chinh b6 sung du an.

- Cong tdc giai ph6ng mat bang:+ Khu tai dinh cir Khu6i Ken: Da: c6 28 he>dan khu V1JClong h6 chuyen ra sinh

song tai khu tai dinh cir (trong do 12 he>nam trong vung triing) va 08 he>dan dang thicong xay dung nha.

+ Khu tai dinh cir Ban Bung va cAutreo: T;;tmdimg thi cong do chua c6 m~t b~ngd6 d~t.

- Cong tac tu win, khao sat thiit ki:+ Hoan thi~n h6 sa Quy trinh v~n hanh di~u ti€t h6 chua thee d~ nghi cua Sa

NN&PTNT B~c K;;tn.+ Tu v~n da: khao sat dia hinh, dia ch~t vilng S;;tttruqt du6ng thi cong k€t hQ1J

quan ly v~n hanh va I~p h6 sa xu Iy, gia c6 mai taluy duong d~ trinh Ban xem xet.- Cong tac xay kip: T;;tmdUng thi cong do chua dugc b6 tri v6n.

2.3. Kiin nghj:- D~ nghi B<)Phe duy~t di~u chinh dlJ an dAu ill va b6 sung KH v6n trung hl;lIl

2016-2020 d~ GP:MB.

3. DI}'an Sfra chua nang cApc8ng cAu Xe - Tinh Hai Duong (v8n ngan sach TWdo BQNN&PTNT quan IY).3.1. Thong bao KH nam 2018: KH v6n nam 2018 la: 24.861 tri~u d6ng.3.2. Kit qua th~c hi?n thang 712018:

- Cong tac giai ph6ng mij.tbang: Da:hoan thanh cong tac GP:MB.- Cong tac ra pha bom min vtjt n6: Da:hoan thanh.- Cong tac khao sat thiit ki: Da:hoan thi~n h6 sa thi€t k€ h;;tngm\lc Keo dai gia

c6 mai kenh thugng lUll thue>cHTTL B~c Hung Hai va dugc Be>phe duy~t. Ti€p tl,lccong tac giam sat tac gia trong qua trinh thi congo

- Cong tac Iva ch9n nha thdu: Da: IlJa ch9n xong nha thAu g6i thAu sb 28: Keo daigia cb mai kenh thugng lUllthu<)cHTTL B~c Hung Hai.

- Cong tac xay kip:+ G6i thAusb 18 (Xay lap c6ng, au thuyJn va kenh ddn):* C6ng: V~ hanh ch;;tythu cbng, lam thli tl,lcban giao va quy€t toan hl;lIlgm\lc.* Au thuy~n: Da: ban giao va quy€t toan hl;lIlgm\lCAu thuy~n, ham chua phai va

nha d~ xe tha phai.* Long dfrn: Lam h6 sa hoan cong va quy€t toan g6i thAu.

3

+ G6i thfiu s5 19 (£>i¢nqudn ly vdn hanh va h¢ thong diJu khien Scada): Thi conghoan thien h~ thong thi~t bi SCADA.

+ G6i thfiu s5 22 (Cong trinh phu tra phuc Vlj vdn hann cong Cdu Xe): Ban giaova quyet toan goi thfiu.

+ G6i thfiu s5 23 (Luu trii h6 sa di¢n tu): Dil trien khai scan hru trtr h6 so di~n illgiai doan I dat 60% cong viec. Ti~p tuc thu thap, scan hru trtr h6 So' di~n ill hoan thiencong tac n(>inghiep.

+ G6i thfiu s5 27 (Kiim dinh chdt IU(J11ghang muc xay dung va thitt bi co khicong va au thuyen): Dil kiem dinh xong phan xay I~p va nop bao cao phfin kiem dinhxay l~p. Ti~p tl,lc cac cong tac ki~m dinh ch§.t Im;mg sieu am m5i han, khoan m~u thinghi~m va ki~m tra dung tn;mg d§.tt~i cong truOng.

- T6ng gici tri thl!c hi¢n:+ Gia tri thl,Ichi~n thang 7: 200 tri~u d6ng.+ Tfmg gia tri thl,Ichi~n ill dfiu nam d~n h~t thang 7: 2.370 tri~u d6ng.- T6ng nghi¢m thu thanh, quytt tocingiiii ngan:+ Giai ngan trong thang (Til 16/6/2018 d~n 15/712018): 1.782 tri~u d6ng.+ T6ng dil giai ngan KH nam 2018 (Tinh d~n 15/7/2018): 5.578 tri~u d6ng.- £>fihoan thanh kiim toan nha nuac tdt ccicac hqng mljc, g6i tMu.

(Gia tri thl!Chi¢n Cljthi cua timg dl! an c6 phlj IljCkem thea).Tren day Ia bao cao k~t qua thlJc hi~n k~ ho~ch dfiu tu thang 7 nam 2018 cac

cong trinh do Ban Quan Iy Dfiu tu va Xay dl,IllgThuy lqi 2 dugc B(>Nong nghi~p vaPhat tri~n nong thon giao quan IY.

Kinh mong SlJ quan tam chi d~o cua B(>NN&PTNT, T6ng C\lC Thuy Igi, C\lCQUIDIy xay dl,Illgcong trinh, V\l K~ ho~ch'/~~T • hA ~1'10'1n !In: KT.GIAMDOC- Nhu tren (d~B/C);- Giam d6c, Oic PGD (B/C);- Cac phOng,ban trvc thu9c (d~TIH);-LUll HC.

Ph~mDong PhU'O'ng

4

I-Ph1} lye so 02aIDT-TH.D011vi bao cao: Ban QLDT&XD Thuy Ioi 2.

Di~n thoai: (02203)890.994; Fax: (02203)891.140.Email: phonghanhchinhban2@gmail.com

DO'n vi nh~1l bao cao:- T6ng cue Thuy loi;- O,lC Quan Iy Xay dung Cong trlnh;- V",k8 hoach; Trung tam tin hoc va TK;

Phu luc thtrc hi~n vBn dAu nr xay dung CO' ban(Kem thea Baa eao s6 80:BC-BQL2-KHTD, ngay-(Ythang 7 ndm 2018)

Don vi' trieu i16ngKH nlim 2018 Thuc hi~n nlim 2018 Giili ngan KH nAm2018

Lily k@d~n Thang 7 Lily ke den 151712018Khli khAn Kien ngh] thuThang 7 T7/2018 (den 151712018) T6m tAtKQ III1,chi~n (len tJuing BC vuong mlic

TT D"an V6n (GPMB, thil tuc DT, dftn thAn, XL, TB, (GPMB, thlituc dAnthftn ,

T6ng sA yAndA yAndA khac) tuc, diln thAn,dy llip, thiet b],

NN khac)TAng sA NN

. ,NN TAng sA NN

. ,NN XL,TB,khac)Tong so tam Tong so ttlm

frng frng

(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

. .( 524.861 !!. 10.200 !!. 52.890 !!. 6.571 !!. T7 100.613 !!. !!.Tong so

I DV lin vAnTPCP 500.000 10.000 !!. 50.520 !!. 4.789 0 0 95.035 0 0Dang trien khai cong tac KS, TKKT, Dia phU!mg

1 H6 chUanuac Ban Lai, giai dO!JllI 500.000 10.000 50.000 0 4.789 0 0 95.035 0 0 BVTC+DT va (hi cong xay lApg6i (hAus610,5611 chlimGPMB

Ph6i hqp vai Ilia phuong (rong cong tac den£)~ nghi Bo

2CT Ch6ng IiiThi xiiBAcK<ln(nay Ii! : H6 chua 0 0 520 0 0 0 0 0 0 0 bti GPMB, Co ban holm thilllhTKKT,

Dia phuong phe duy~t di~unuacN~dt) BVTC+DT

ch~mGPMB chinh dl,l"andAu tu

II Dv an vAnNS TW 24.861 !!. 200 Q 2.370 !!. 1.782 !!. !!. 5.578 Q !!.

1 C6ng Cdu Xe thuQcHTTL B~cHung J-Iai 24.861 200 0 2.370 0 1.782 0 0 5.578 0 0 HOllnthien g6i thfru56 18, 19.

NGuffi L~P BlED

Hoang Thi Lan