UY BAN NHAN DANTHANH PHO CAM PHA-

S6: 409IBC - UBND

CONG HoA xA HOI CHU NGHiA VIET NAM. ;;. .DQc I~p - TV do - H~nh Phuc

Cam Pha, ngay 10 thang 12 nam 2018

BAocAov~vi~c di~u chinh, b8 sung k~ hoach d§u nr cong trung han

vBn ngan sach c~p thanh phB giai doan 2016 - 2020(Baa caa trinh kj; h9P H9i d6ng nhdn dan Thanh ph6 khoa xx, kj; h9P thu tam)

Can cir Luat Dau tu cong ngay 18/61 2014, Luat ngan sach nha mroc ngay25/6/2015, Nghi dinh s6 77/2015/Nf)-CP ngay 1019/2015 cua Chinh phu vS kShoach dau tu cong trung han va hang nam, Nghi quyet s6 82/20171NQ-lIDNDngay 27110/20 17 cua H9i d6ng nhan dan tinh Quang Ninh kS hoach dau tu congtrung han v6n ngan sach e~p tinh giai dean 2016 - 2020,

Can cir Nghi quyet s6 30/20171NQ-lIDND ngay 25/12/2017 cua H9i d6ngnhan dan thanh pho Cam Pha khoa XX, Ky h9P thir nam vS kS hoach dau tucong trung han v6n ngan saeh e~p thanh ph6 giai do~n 2016-2020. Nghi quySt s6331NQ-lIDND ngay 26112/2017 eua H9i d6ng nhan dan thanh ph6 C&m Phakhoa XX, Ky h9P thu nam vS phan b6 kS ho~eh dau tu eong nam 2018. NghiquySt s6 461NQ-lIDND ngay 21/7/2018 eua H9i d6ng nhan dan thanh ph6 C&mPha khoa XX, Ky h9P thu b&yvS b6 sung, diSu ehinh phan b6 kS ho~eh dau tueong nam 2018; b6 sung danh m\le dlJ an vao kS ho~eh dau tu eong trung h~ne~p thanh ph6 giai do~n 2016-2020; dlJ kiSn danh m\le dlJ an dau tu eong khaieong m6i nam 2019;

Can eu van ban s6 3733IKlIDT-THQH ngay 14/12/2017 eua Sa KS ho~ehva Dau tu vS vi~e dS nghi b6 sung thong tin vS kS ho~eh dau tu eong trung h~nngan saeh thanh ph6 C&mPha giai do~n 2016-2020; bao eao s6 404-BCS/UBNDngay 27~11/2018 eua Ban can S\fdang UBND tinh vS vi~e diSu ehinh, b6 sung kSho~eh dau tu eong trung h~n giai do~n 2016-2020; bao eao s6 405-BCSIUBNDngay 27111/2018 eua Ban can SlJdang UBND tinh tinh hinh thue hien kS hoaehd~u tu phat triSn nam 2018, dlJ kiSn kS ho~eh dau tu phat triSn nim 2019; .

-Oyban nhan dan thanh ph6 bao eao H9i d6ng nhan dan thanh ph6 v6i caen9i dung e\l thS nhu sau:

, I·AV~ nguAn van va phU'O'ngan phan b8 dii dU'Q'cthong qua t~i Nghiquyet so 30/2017/NQ-HDND ngay 25/12/2017.

? 1; DlJ kiSn ngu6n v6? danh eho chi dau tu phM triSn giai do~n 2016-2020:Tong so: 2.703.209 tri~u dong, trong do:

- V6n ngan saeh tinh h6 trg: 391.379 tri~u d6ng;Trang a6:

+H6 trg eho dia phuong theo tieu chi eh~m diSm:+H6 trg tra ng XDCB:

217.087 tri~u d6ng;9.000 tri~u d6ng;

1

+ H6 tro cho dia phuong thtrc hien du an Do ve ban d6 hien trang, l?ph6 sa trich Iuc thira d&tgiai phong mat bang va giai phong mat bang dir an rnarong khu di tich DSn Cira Ong: 125.318 trieu dong:

+ Nguon v6n ngan sach Tinh h6 tro du an D6n Bien phong cira kh~ucang C~rn Pha: 39.974 trieu d6ng;

- Nguon v6n dclutu nr ngan sach thanh ph6: 2.311.830 trieu dong;Trong do:+Nguon thu tien su dung d&t: 613.019 trieu d6ng;+Nguon thu phi BVMT d6i voi hoat dQngKTKS: 880.357 trieu d6ng;+Nguon tang thu va kSt du ngan sach: 138.357 trieu d6ng;+Ngu6n thu tien thue d&tchi xay dung nong then rnoi: 56.800 trieu d6ng;+Nguon b6 tri trong du toan tra no NS Tinh: 34.682 tri~u d6ng;+Ngu6n quy phat triSn d&t: 17.000 tri~u d6ng;+Ngu6n d\1phong ngan sach: 17.625 tri~u d6ng;+Ngu6n khac: 14.927 tri~u d6ng;+Ngu6n d\1phong tiSn luang: 200.000 tri~u d6ng;+ Ngu6n thu dong gop h~ch toan, kS toan qua ngan sach (Ngu6n huy

dQng xa hQihoa: 339.063 tri~u d6ng;2. Phuang an phan b6 chi tiSt:T6ng s6 v6n phan b6 2.703.209 tri~u d6ng tri~u d6ng, trong do:(1) Phan b6 cho 78 d\1an da duqc b6 tri hoan thanh giai do~n 2016-2017:

338.282 tri~u d6ng

(2) Phan b6 cho 46 dv an chuySn tiSp sang giai do~n 2018-2020:1.239.655 tri~u d6ng

(3) B6 tri v6n thanh toan nq d<;>ngXDCB d6i vai cac d\1an hoan thanh duqcphe duy~t quYSttoan: 100.000 tri~u d6ng

(4) V6n chu~n bi dclutu: 58.269 tri~u d6ng(5) Phan b6 cho 46 d\1 an khai cong rnai giai do~n 2018-2020: 796.664

tri~u d6ng(6) D\1 phong 10% v6n dclu tu giai do~n 2018-2020 (3 nam 2018-2020

phclnv6n ngan sach thanh ph6): 170.340 tri~u d6ng.

II DOA h? h A J. 'h ' h" bA. leu c m nguon von va p u°O'ngan p an 0:1. Ngu6n v6n sau diSu chinhTrong qua trinh th\1Chi~n can cu tinh hinh th\1c ~iSn,?\1 bao kha nan& th1;1

ngan sach diSu chinh ngu6n v6n tang so vai t6ng ngu?n ,:on t~i Nghi quyet so30INQ-HDND ngay 25/12/2017 cua HDND thanh pho Cam Pha khoa XX, kyh<;>pthu narn nhu sau:

T6ng s6: 4.827.014 tri~u d6ng, trong do:- V6n ngan sach tinh b6 tri tf\1c tiSp d\1an: 1.665.716 tri~u d6ng;- V6n ngan sach tinh h6 trq: 384.405 tri~u d6ng;

2

Trang do:+H6 tro cho dia phuong thea tieu chi cham di@rn: 217.087 trieu d6ng;+H6 tro tra no XDCB: 9.000 trieu d6ng;+ H6 tro cho dia phuong thirc hien dir an Do ve ban d6 hien trang, l~p

h6 sa trich luc thira d~t giai phong mat bang va giai phong rn~t bang dir an rnarong khu di tich Den Cira Ong: 125.318 trieu d6ng;

+ Nguon v6n ngan sach Tinh h6 tro du an D6n Bien phong cira khaucang CfirnPha: 33.000 trieu d6ng;

- Nguon v6n d~u tu nr ngan sach thanh ph6 2.776.893 trieu d6ng;Trang do:+Nguon thu tien sir dung d~t: 974.519 trieu d6ng;+Nguon thu phi BVMT d6i voi heat dong KTKS: 917.15 7 trieu d6ng;+Nguon tang thu va kSt du ngan sach: 225.564 trieu dong;+Nguon thu tien thue d~t chi xay dung nong thon moi 56.800 trieu d6ng;+Ngu6n b6 tri trong dl,ftoan tra ng NS Tinh: 34.682 tri~u d6ng;+Ngu6n quy phat tri@nd~t: 24.000 tri~u d6ng;+Ngu6n dl,fphong ngan sach: 28.325 tri~u d6ng;+Ngu6n khac: 14.927 tri~u d6ng;+Ngu6n dl,fphong tien luong: 221.856 tri~u d6ng;+ Ngu6n thu dong gop h~ch toan, kS toan qua ngan sach (Ngu6n huy

d9ng xa h9i hoa): 279.063 tri~u d6ng;(Chi tiit thea bidu s6 01 kem thea)

* T6ng ngu6n v6n tang 2.123.805 tri~u d6ng C\l th@nhu sau:- V6n ngan sach tinh b6 tri trl,fctiSp dl,fan: 1.665.716 tri~u d6ng;- V6n ngan sach tinh h6 trg +Ngan sach thanh ph6: 458.089 tri~u d6ng;Trang do:+Tang 361.500 tri~u d6ng ngu6n thu tien su dVng d~t.+Tang 36.800 tri~u d6ng ngu6n thu phi BVMT d6i vrn ho~t d9ng KTKS.+ Tang 87.207 tri~u d6ng ngu6n tang thu va kSt du ngan sach.+ Tang 7.000 tri~u d6ng ngu6n quy phat tri@nd~t.+ Tang 10.700 tri~u d6ng ngu6n dl,fphong ngan sach.+ Tang 21.856 tri~u d6ng ngu6n dl,fphong tien luong.+ Giarn 60.000 tri~u d6ng ngu6n thu dong gop h~ch toan, kS toan qua

ngan sach (Ngu6n huy d9ng xa h9i hoa).+ Giarn 6.974 tri~u d6ng ngu6n v6n ngan sach Tinh h6 trg dl,fan D6n

Bien phong cua khfiu cang Cfirn Pha.2. Dieu chinh giarn ngu6n v6n da b6 tri cho cac dl,fanT6ng s6: 405.441 tri~u d6ngTrang do:

3

- DiSu chinh giam, gian cac du an da diroc b6 tri trong kS hoach trung han:20 du an, voi s6 v6n 262.371 trieu dang. (Chi tiit du an tai biJu 02)

- Giam nguon du phong v6n dfruillgiai doan 2019-2020: 75.000 trieu d6ng.- Giam nguon v6n b6 tri chuan bi dfrunr: 35.070 trieu dang- Giam nguon b6 tri v6n thanh toan tra no d6i voi cac du an hoan thanh duoc

phe duyet quyet toan: 33.000 trieu dang3. Phuong an phan b6 diSu chinh3.1. T6ng nguon v6n b6 sung cho cac du an: 2.529.246 trieu d6ngTrang do:- V6n ngan sach tinh b6 tri tnrc tiep du an:- V6n ngan sach thanh ph6 tang:- V6n do giam nguon da b6 tri cho cac du an:3.2. Phan b6 v6n cho cac dvan:

1.665.716 trieu dang458.089 trieu d6ng405 .441 trieu d6ng

2.529.246 tri~u d6ngTrang do:- V6n ngan sach dnh b6 trl tflJc tiSp dlJ an: 1.665.716 tri~u dang (Chi tiit

d1!an tc;zibiJu 03)- Danh m\lc cac dlJ an da dugc b6 tri trong kS ho~ch trung h~n co nhu cAu

b6 sung v6n: 13 dlJ an vai s6 v6n 482.966 tri~u d6ng (Chi tiit d1!an tc;zibiJu 04)- Danh m\lc cac dlJ an c~p thiSt cfrn b6 sung vflo kS ho~ch trung h~n: 18

dlJ an vai s6 v6n 380.564 tri~u dang (Chi tiit d1!an tq.ibiJu 05)

Uy ban nhan dan thanh ph6 bao cao, trinh Ky hQp thu tam HQi dang nhandan thflnh ph6 Khoa:XX nhi~m kY 2016 - 2021 vS vi~c diSu chinh, b6 sung kSho~ch dfru tu cong trung h~n v6n ngan sach c~p thanh ph6 giai do~n 2016-2020vai cac nQi dung tren.l. i-¬ Nu; nh~n:- T.T Thanh uy, Hf>ND thanh ph6 (B/cao);- Chu tich, cac P .Chu tich UBND thanh ph6;- Cac d'.libi~u Hf>ND thanh ph6;- Luu VT.

4

Bi~u sA 01

-:-~O' u:.r VON DAu TV CONG TRUNG H~N THANH PRO CAM PHA GIAl DO~N 2016-2020

(Bi ~~<;,~ do cdo sa 409/BC-UBND ngay 10/12/2018 cua Uy ban nhdn dan thanh phd Cam Phil)'~l::I~.c::, ,. ~:.t! .. , 'P~

EJO'11 vi tinh: Trifu dangt~ £ ~

~ ~~-':)

~~ .ru~~~~ K~ hoach v&ndiu til"trung han 2016-2020

6-0>;;:::" ~ ~~Trong do..,'1) -l\\'\\

IT NQidun < * \\ Ghi chuT6ng s6 Dli phin b62016-2018

K~ hoach van giai2.016 2.017 2.018 do,n 2019-2020

TONG SO 4.819.599 1.051.839 903_346 962.796 1.901.618

A VON NGAN sAcH TiNH 2.050.121 681.302 507.893 264.082 596.844

I Ngan sach tinh bA tri tnrc ti~p dl}"an 1.665.716 648.582 346.766 186.950 483.418 Chi ti~t thea bi~u s6 02

II Ngan sach tinh h6 trQ" di3 phuong 384.405 32.720 161.127 77.132 113.426

I Ngan sach Tinh h6 tro cac dia phuong thea tieu chi cham di~m 217.087 23.720 35.809 50.132 107.426

2 Ngan sach Tinh h6 tro trii:nc XDCB 9.000 9.000 -

3 Ngan sach tinh h6 tro DA USn Cua Ong 125.318 125.318 -

4Nguon v6n ngan sach Tinh h6 tro du an U6n Bien phong cira kbiu

33.000 27.000 6.000cang Cam Pha

B VON NGAN SACH THANH PHO 2.769.478 370.537 395.453 698.714 1.304.774 -

1 TiSn su dung d~t 975.104 95.879 12l.l80 151.960 606.085

2 V6n tu ngu6n thu phi bao v~ m6i truang 917.157 132.556 98.521 231.280 454.800

3 Tang thu va k~t du ngan sach 225.564 49.357 49.000 57.207 70.000

K~ hoach vAn 4iu til' trung h\ln 2016-2020

Trong 46, j:IT N~i dung Ghi chu

T6ng sA DI pbin b6 2016-2018;,KE hO\lchvAngiai

2.016 2.017 2.0111 40\ln 2019-2020

,.4 Huy dQngxii hoi h6a 279.063 58.063 63.000 68.000 9'0.000

"

, ,

5 B6 tri d\f toan tra ng ngan sach tinh 34.682 34.682 -

6 Ti~n thue dAtchi XDCB 56.800 14.200 14.2'00 28.400

7 Nguon khac 14.927 14.927 -

8 Ngu6nDPNS 20.325 17.625 2.700 -

9 Nguon danh phat tri~n dAt 24.'0'0'0 17.'00'0 7.0'0'0 -

10 D\f phong ti~n luong 221.856 166.367 55.489

Bi~u sA 02

~~~ GIAM cAc 01/ AN DA DtrQC BO TID VON TRONG TRUNG lW'tste ",'lJ" ~~'0 cao ,6409IBC·UBND ngay 10/1212018 cuo (Jy bon Man dan thanhph<!Cam Phil)

Dun vi tin": Trifu dang

.~ ~ ..~~ TMDT. gia trj QTPO (NS Thanh ph6) K€ bo,ch trung b,n-.......... ~ . K~ hoacb 2016-SIToal~~A. f~;f f.JJ Di€u chinb giam giai do,n 2016-2020 Gbi cbu

VI.TN ...;:'- '_,:i; '" 0., ki~n Sau kbi rli SO,! 2020 (NQ30)sau di~u chinh

I ~~'n -~~--:/ 3 4 5 6 7 8T(>NG~ ]If'

:-9 523.083 138.860 366.673 262.371 104.302

I Cac d., an hoan thanh da dll'Q"cphe duyet quy€t toan 69.701 54.993 64.069 9.076 54.993

a Llnh VlfCh, ting do th]: 15.824 9.263 14.242 4.979 9.263

I H\I tfutg Icy thuat nhom nha & tai t6 2, khu 7A, phuong Quang Hanh 8.486 4.711 7.637 2.926 4.711

2Ha tfutg kY thuet nhorn nha & tai t6 2, khu Minh Hoa va t6 2 khu Diem Thuy, phuong cam

2.908 U81 2.617 1.436 1.181Binh

3 H\I tfutg kY thuat nhom nha & tai t6 I, khu lOB, phuong Quang Hanh, thanh phd cam PM 4.430 3.371 3.987 616 3.371

b Llnh VlfCdp mroc, thoat nll'O-cva xir Iy moi trll'o-ng: 10.617 7.927 9.555 1.628 7.927

I Cai t~o, ming dp h~ thdng thoat nuue m(jt duemgTo Hieu, phuemg cam Trung, th<inhph610.617 7.927 9.555 1.628 7.927cam PM

C Unh VlfCvan hoa, th~ thao: 13.383 12.578 13.383 805 12.578

IBao t6n, ton t~o di tieh Hfun Chi huy thuoc C\lmdi tich Xi nghieP than Cua Ong; ke chAn

13.383 12.578 13.383 805 12.578dl1tvii khu cay xanh sinh thai 1056 7 (CX7) khu di tich d~n Cfra Ong

d Unh vlfc giao dl}c, dao t,o, gi30 dl}c Dgh~nghiep, xii h{ii,y t€: 29.877 25.225 26.889 1.664 25.225

I Truemg Ti~u hQccam Son I - Giai dO\IR1Il (Nha hieu bo. phong chuc nang va cae h\IRg 24.738 20.705 22.264 1.559 20.705m\lCph\) trQ')

2 Nha hieu bo va phong chfrc nang TruOng ti~u hQccam Trung, phuOng cam Trung, th<inh 5.139 4.520 4.625 105 4.520ph6 cam Phil

U Cac dlf an di~u chinh do giam tAng marc diu til' 132.880 83.867 82.174 33.369 48.805

a Unh VlfCdp nll'o'c, thoat nll'O'cva xir Iy moi truo'ng: 37.337 30.839 7.337 5.645 1.692

I Ep nic va don bai faCKm9, phuOng Quang Hanh 37.337 30.839 7.337 5.645 1.692 Dii thanh toan vdn tinh29.147 trieu

b Unh vlfc van bOa th~ thao 55.569 20.028 34.863 20.750 14.113

I Cai t~o, nang dp san khu V\)'CD~n Quan Chau, D~n Cua Ong, th<inhphd cam PM 10.493 6.460 9.444 3.630 5.814 B6tri90%TMDT

2 Khu cong vien ven bi~n thuoc khUdi tich d~n Cua Ong (HM: San g\lt m(jt bAng) 30.670 3.666 15.335 12.036 3.299 B6tri90%TMDT

3 Nang dp, eai t~o Nha van bOa thi~u nhi va nha thi dl1uda nang Trung tam van bOath~14.406 9.902 10.084 5.084 5.000 Thllc hi~n tit nam2020. 86 tri

thao th<inhphd 50%TMDT

Page 1

TMDT, gia tr] QTPD (NS Thanh pha) K€ hoach 2016-K~ ho.ch trung han

STI Danh muc dO! an 2020 (NQ30) DiSu ehinh glom giai do.n 2016-2020 GhiehliDO!kj~n Sau khi ra soat sau diSu ehinb

I 2 3 4 5 6 7 8

e Linh VIfC quae phong, an ninh: 39.974 33.000 39.974 6.974 33.000

1 D6n bien phong cira kh~uclingck Ph. 39.974 33.000 39.974 6.974 33.000 Theo Bao clio6 404·BCSIUBND ng4y2711112018cw. Ban clio s~ UBNDTinh

m Cac dll an khOng thITChi~n 21.538 - 15.077 15.077 -a Linh VllCgiao thOng 6.538 - 4.577 4.577 -1 Cai tao nut giao thong gifra duong Tr:k Phu va duong Thanh Nien, thanh ph6 Cam Pha 6.538 4.577 4.577 - Dua vao du an nang C§p,

Linh "ITedp nllUc, thoat nooe va xfr Iy moi tnrong 15.000 10.500 10.500cai tao, chinh trang tuy~n

b - ph6 trung tfun thanh ph6I Nang dp, cai taoM th6ng thoat mroc dirong Ba Trieu, Tr:k Phu 15.000 10.500 10.500 - cAm Pha

IV Cac dITan giiin ti~n dq diu til 298.964 - 205.353 204.850 503

a Linh VITegiao thong 20.000 - 10.000 10.000 -I Duong trung tam xiicAm Hai - Giai doan II 20.000 10.000 10.000 - Thuc hien illnlirn 2021

b H, ting do th] 14.926 - 7.463 7.073 390

Nang c~p, cai tao va lam mm b6 sung n~nm(jt duOng,M th6ng thoat nuo-c,via he, cayI xanh, dien chi~u sang dUOngdan cu phuOng cAm Thinh, thcinhph6 cAm PM (hang ro\lC: 14.926 7.463 7.073 J90 Thl,fchien tir nlirn 2021

DuOng lien khu 1,6a,6b,7a,7b)

e Linh vITedp nllO-c,thoU nooc va xfr Iy moi trllimg 4.949 - 3.464 3.351 113

1Nang dp, cciit;;lovcixay mcrib6 sung muong thoat nucrct;;lit6 2, khu 78, phuOng cAm 4.949 3.464 3.351 113 Thl,fchien tir nlirn 2021Thinh, thcinhph6 cAm Pha

d Linh Vilevan hOa thi thao 194.764 - 139.399 139.399 -

1R~phat, Quang truOng,Trung tfunhQingh! thcinhph6 va cac hang ml)CphI) trQ"t~i phuOng 194.764 139.399 139.399 ThI,fChien tir nlirn2021CfunTrung, thcinhph6 cAm PM - GD 11 (TMBT 1a279.1411}') -

e Linh V~'Cgiao d~c, dao ttlO, giao d~e ngh~ nghi~p 64.325 - 45.027 45.027 -1 TruOngmfun non Cfun Phu - Giai dOanII 29.732 20.812 20.812 - Thl,fchien tir nlirn2021

2TruOngTi~u hQccAm Th;;lch(Giai dOan2,3) - T6ng MDT: 54.191 tr.d6ng- GD 1: 34.593 24.215 24.215 - Thl,fchien tir nlirn202119.598tr

• Cac dITan ehll3 dllQ"cb6 tri trong k~ hoach trung h,n va chll3 dn dAidllCJcngu~n<von

INang c~p, chinh trang tuy~ndUOngLy ThuOngKiet, phuOngCiraOng, thcinhph6 cAm 144.917 Thl,fChien illnlirn2021PM

Page 2

Bi~u sa 03

CH~ "PH~' CHDAu TUTRUNGH~N5NAMGIAI DO~NTlJNAM 2016DENNAM2020VONNGANSACHTiNH

~ 1.:'m ',",0 &>0am ,J 409IBC-UBND "gay 10112/2018"'" Oy ban nhdn ddn thanhp"; cdm Plul)

/)tnr vi link: Triju dOng

'~~~ J:-' ~ QUY~Idinh diu Ilr K~ ho.ch lrung h.n giai do.n 2016-2020~ ,~.~ < ) 1::1. Liiykh~n-;t. ~~ ..... _I~ W'V~ TMDT

-1-<>6' ~~ba Iri lir

SIT Danh my~dlPin ~ Iidiu Ilr S~ quY~tdinh; khOiding T6ngsa Ty I~b8 InGhicb"

"p * "~ ngay, thang, nim ban T6ngsA (lit Trong do: d~n h~1nam Niim 2016 Nlim2017 Nim 2018 Giai do.n vAn

hanh d dc nguAn van NS 20152019-2020

van) liob

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Tang c9ng 2.274.030 2.068.929 266.021 1.665.716 648.582 346.766 186.950 483.418

1 Clurongtrinh dao tao ngh~ lao dong nong then UBND thanh ph6 405 405 405 405 100,00

2 D€ an b6 IrQ'ngiroi co cong eachmang v~nha a giai doan 2 UBND thanh ph6 19.590 19.590 19.590 17.643 1.947 100,00

3D€ an Ihlfehien cbinh sach d~c thoih6 tro phat tri€n kinh IS- xiihoi vung UBND thanh ph6 3 3 3 3 100,00dan toe thiau sf, va mi€n nui

3188/QI:).UBNDngayKinh phi giai ph6ng m~1bing dtr an Duoog cao 16cHa Long· VanDan 22/1012015; 3708/QD-

4 va Cil; laO,nang cApQu6c 1018do~nHa Long· Mong Duong thea hinh UBND th3nhph6 UBNDngioy 1.445.739 1.445.739 266.021 1.179.718 648.582 328.718 55.000 147.418 100,00thirc bo-pdang BOT 01/1112016; 823/QD·

UBNDngay 16/312018

5Duoog giao thong n6i Qu6c 1018 ventinh 10334 tai phuoog Cira Ong, UBND thanh ph6

4283/QI:).UBND ngay 159.847 159.847 140.000 100.000 40.000 87,58Ihan1lph6 CfunPhio 3111012018

Hai ben tuySnduoog kit n6i qu6c 1018 venIUYSoduoog bao bi~nlai 4284/QI:).UBNDngayNS thanh ph6 phAu

6 phuOngQuang Hanh, thanh ph6 CfunPhaUBND Ihionhpb6 31/1012017

418.880 291.020 240.000 30.000 210.000 82,47 GPMB DgOai33m:127.860 tr.d

Cai I~Ohe th6ng thoat nuac ch6ng ng~p1\11khu V\fC Krn 135+400 dinNam2018 fir ngubD

7 Km 135+800(chan d6c Deo B\1I,c6ng nghia trang An L~cVien)UBND th3nh pb6 70.097 70.097 17.000 17.000 24,25 dlf pbilng NS tiob 40

tY dang

NS tinh ho trQ'theo8 Duoog vao C\1mcong nghiep cim Thinh, thanh ph6 C~mPha UBND th3nhph6 63.429 15.000 15.000 15.000 100,00 NQ4812016?NQ-. HDND

Ha thg giao thong vao khu san XU~Itom gi6ng, tom thuong pbfun va NS th3nh pb6 d6i9 thirc iIn cbo tom sird\1Dgcong nghe cao t~ixi!C(ingHila, thanh ph6 <:fun UBND thanh ph6 96.040 67.228 54.000 54.000 80,32

Phairog 30%TMDT

Page 1

Biiu s6 04

DANH . ~ AN DA otroc BO TRI VON TRONG TRUNG ~ CO NHU CAU BO SUNG VON GIAI DOAN 2019-2020~c;,.. .., ki h B' , , 409/BC UBND ' v / " ,,'~~~Iel In I eo ao eao so - ngay 10 12 2018 cua Uyban nhdn dan thanhpho CamPha)~m~'''? ~

C) l 'V' Dun vi tlnh : Triju dan!!c~ ~.., .:-c.~

o.~

TMDT Ki hOl'chSIT Ch,; diu lit sa quy~t dinh; ngay, K~ hoach trung Dieu chinh trung b,n giai

thang, nim ban banh hl'ndll M tr; ting do,n 2016-2020 CAn eli' d~ xuit Ghich,;TMDTtrong TMDTSau

'I{1 * \\~\v. KH trung h,n di~u cbinh sau diiu chinh

I 2 3 4 5 6 7 8 9 10 1I. ,

Tong so 874.786 1.704.007 634.351 482.851 1.117.202

a Linh vy'c h, ting do th]: 438.567 1.169.959 207.224 411.625 618.849

H(I tling ky thu@tkhu van phong him vi~c cua cac dan vi hanh chinh suTrung tam I I85IQf>·UBND f>i~u chinh b6 sung d\1'an theo TB 56 160ITB

I nghiep thanh ph6 dm Pha va ... (Du an 11,5 ha khu Hoa Lac, phuong 05/412013; 3694/Qf>. 230.239 253.712 48.093 21.128 69.221 Hf>ND ngay 07/912018 cua Thuong tnrc Botri 90%

Cfun 13inh) PTQD UBND 25/912018 HDND thanh pho; hien du an dl1QCphe duyet TMf>TTMf>T la 253.712 trdong

Nang dip, ccii t;lOva lam mai b6 sung via he, cay xanh via he va cac I249/Qf>·UBND Di~u chinh b6 sung d\1'an theo TB 56 15SITB2 h;lflg m\lC ph\l trQ'doc QLl8 dO;lfltu d6c Deo B\lt, phuOng Quang Ban ngay 31/312016; HDND ngay 14/912017Clla ThI10ng lIVc Bo tri 90%54.457 65.018 49.011 9.505 58.516

Hanh (KmI35+600) d~n nga ba phuOng Cfun Th;lch (Km I44+600) QLDACT 550S/QD·UBND ngay HDND th3nh pho; hien d\1'an dl1O'cphe duyet TMDT29112/2017 TMf>T la 65.018 tr dong

Nang cAp, cai t;lo va lam mai bd sung h~ th6ng ha tAng kY thuiit khu 5161/Qf>.UBND; Di~u cbinh b6 sung d\1'an thea TB 56 148ITB

3 dan CII'doc phia nam QL 18 dO;lfltu du I, phuOng Cfun Dong d~n Ban 4642/Qf>·UBND ngay 92.627 Hf>ND ngay 17/812018 Clla ThI10ng lIVc Botri 70%124.000 75.000 11.800 86.800cau B5, phuOng Cdm San, thrum ph6 Cfun Pha QLDACT 27/11/2018 HDND thanh pho; hi~n d\1'an dl1O'cphe duyel TMDT

ngay 2811012016 TMDT la 124.000tr dong

H(I tAng kY thu@tkhu ddt dich V\l va nhom nha (J doc qu6c 10 18A dO;lflBan 4091/Qf>.UBND ngay f>i~u chinh b6 sung d\1'an theo TB 56 164ITB

4 tir nga ba phuOng Cfun Th(lch (km I44+600) den cau B I phuOng Cfun 10/10/2017; 3724/Qf>· 11.244 27.229 10.120 14.386 24.506 Hf>ND ngay 18/912018cua Thl10ng lIVc Bo tri 90%

Dong (Km 150+ 100), thanh ph6 Cfun PhA QLDACT UBND 26/9/2018 Hf>ND t1Janhpho; hien d\1'an dl1O'cphe duySI TMDTTMDT 1327.228 tr dang

5 Nang cdp, cai t(lO,chinh trang tuy~n ph6 trung tam thanh ph6 Cfun PhA Ban Dang hoan thien thti50.000

Nghi quySt 56 461NQ-HDND ngayBotri 55%700.000 25.000 354.806 379.806 211712018;TB 56 3551TB·UBND ngayQLDACT t~c

301712018 ctia UBND thanh pho TMDT

b Linh v'!C van hoa, thi thao: 404.726 469.928 402.373 38.272 440.645

Do ve ban d6 hi~n tr;lflg, I~p h6 sa trich I\lc thtia d§t giai phong m(jtTrung tam 5699/QD·UBNDI bAng va giai phong m~t bAng dv an rna rong khu di Hch d~n Ctia Dng, 285.000 291.797 285.000 6.797 291.797 Di~u chinh tang de!GPMB GD 1 GPMBbotri

thanh ph6 Cfun PM (TMDT: 469.265Tr.d - Of)) 285.000Tr.d) PTQD ngay 31/121201S 100%;

R;lP hat, Quang truOng, Trung tam hOi nghi tharm ph6 va c:k h;lflg Ban 5127/Qf>.UBND ngay f>i~u chinh b6 sung d\1'an thea TB 56 136ITB2 27/1012016;2039/QD· 80.000 84.377 79.000 3.209 82.209 UBND ngay 04/412018Clla UBND thanh pho; BTGPMB b6

ml)c ph\l trQ't(li phuOng Cfun Trung, thrum ph6 Cfun Pha - ODI QLDACT UBND IS/612018 hiSn d\1'an dl1O'Cphe duyet TMDT 1384.377 tr tri dti 100%dong

Page 1

TMDT K€ bo.eb

STT Danb mile dO!an Cbii diu tlrsa quySt d'jnh; ngay, K€ hoach lrung Dieu ebinb lrung b~n giaithang, nam ban hanh han di ba Iri ling do,n 2016-2020 Caineli-d~ lui! Ghi eh"

TMDTlrong TMDT SauKH trung h.n di~u chinh sau di~u chinh

I 2 3 4 5 6 7 8 9 10 II

'. ; Dic!uchinh b6 sung d\l'an thea TB sf; 146ffBBan 4087/QD-UBND ngay J

3 Nha bia dfuJ tich f)~n Cira Ong, thanh ph6 Cam Pha 1011012017;3431/QD· 1.642 5.055 1.478 3.072 4.550 HDND ngay 171812018ciiaThuimg true B6lli 90%QLDACT UBND 11/912018

HDND thanh ph6; hi~ndu an du(}Cphe duyet TMDTTMDT hi 5.055 tr d60g

162/QD-HDND "gayDi~ chinh b6 sung du an thea TB sf; 254ffB

Quang truimg 12/11 (GPMS), thanh ph6 Cfun PhaBan

~ND "gay 08/612018ciia UBND thanh ph6;

4 251912017;20651QD· 38.084 88.699 36.895 25.1941 62.089 Dieu ehinb thm gian thuc hi~nd\l'an tir 2017-B6lli 70%

QLDACT VBND 1.8/6/2018 I 2019 (khiingphan ky); d\( an duoc phe duyet TMDT;

TMDT 1:188.699 tr d6ng

e Linh v"e dp DIrac, thoat ntrue va xii' Iy moi tnrimg 4.108 8.751 3.697 4.179 7.876

Cong trinh ch6ng ng~p lut tren duong tinh 326, doan nr Km 34+950 Ban 4737/QD-UBND ngay Theo y ki€n chi d~o cua VBND tinh t~ VB

1 den Km 35+300 thuQC xii Duong Huy, thlinh ph6 Cfun Phil05/1212017;3526/QD- 4.108 8.751 3.697 4.179 7.876 sf; 5047IUBND-GT1ngay 18n12018 di~u B6lli 90%

QLDACT UBND 13/912018 cbinh co eAungu6n v6n 100% v60 thanh ph6 TMDT

d Quin Iy nha nwe 9.785 34.978 8.807 22.673 31.480

Cai t(lo, sUa chua hQi truimg tfing 4, phong hOp tfing 2 va mQt 56 cong Ban 3654/QD·UBND "gayDi~ chinh b6 sung d\( an thea TB sf; I34ffB

I trinh phI) trQ' trong C(Jquan Thlinh uy, Ihlinh ph6 Cfun Phil14/912017;3 I52/QD· 9.785 34.978 8.807 22.673 31.480 HDND ngay 30n 12018cua Thuimg we B6lli 90%

QLDACT UBND 24/8/2018HDND thanbph6; hi~n d\( an duqe pile duyet TMDTTMDT la 34.978 tr dang

e Linh v"e Quae phOng, An ninh 17.600 20.391 12.250 6.102 18.352

Vru-.phong llim vi~c Ban chi huy quan 51!lhlinh ph6 Cfun Pha4420/QD·UBND TAngtY Ie b6 tri van tir 70% len 90% do khiri

I BanCHQS 31/1012017;2390/QD· 9.982 9.982 6.917 2.067 8.984 Balli 90%

UBND09n12018ciing nAm2018 TMDT

2 TrI) sa Ilim vi~e Cong an phuOng Cfun SonCong an Dang hoan thien thu 7.618 10.409

Theo QD phe duyet Chli truang dAutu 56 Th\(e hien tir

thlinh ph6 l\Ie5.333 4.035 9.368 3766/QI:)·UBND "gay 271912018 2019, b6 lli

9O%TMDT

Page 2

SIT

DAJillMl)C D1/ANCAPTHIET CAN BOSUNGVAO KE HO~CH DAU TU CONGTRUNGH~N

~'Lf.M_g~ thea Baa caas6 409IBC-UBND ngay 1011212018cua Uy ban nhdn ddn thimhphb Cdm Phil)~,~C1~:~\~ };~Il__ -.--_Q_u.;_y~_td_jn_h ---i-;r. , ~~ f'~ '¥ j ~J ' Tang mu-cdiu til'

~;"FT:t..."" ;¥.'~~-:;'\~-7 Quy~t Trong do

~~ djnh Tang s6 NSthsnhNSTinh

ph6

Danh muc d., an

215.412

826.390 373.24782.227

Bi~usa os

453.143

KHv6nGD2019-2020

380.564

TyI~b6trl v6n(%)

Dan vi tinh: Tri?u dang

90%

Theo y kien chi dao cua UBND tinh tai van ban s67310IUBND-GTI ngay OS/10/2018ve viec de xu&tchu tnrongddu til' tuyen duong VaGcum cling nghiep Cam Thjnh, thanhph6 Cam Pha; Ngan sach tinh h6 trq30% dirong giao thongtrue chinh den hang rao cum cong nghiep; quy mo t6i da

khOngqua 2km vai tieu chudn dirong giao thong cap S, khuVl!Cd6ng bang; GPMB 30 tY d6ng

2019

Can cu-d~ xuAt D., ki~nkhuicong

I

Duong VaGcum cling nghiep Cam Thinh, thanhph6Cdm Pha

Giao thOng

Ban QLDACT 63.429 IS.000

133.185

48.429

99.300

43.S86

2 90%

Ha clng giao thong VaGkhu san xudt tom gi6ng,tom thu<mgphdm va thuc lin cho tom Slr d\lngcong ngh~cao tlli xll Cong Hoa, thanh ph6 CdmPM

BanQLDACT 96.039 67.227 28.812 2S.931 Ban thirong V\lTinh uy dll co Ket lu~ s6 2071KL1TUngay06/02/2018 2019

3 Duimg giao thong, h~ th6ng thoat nuac tlli t64,khu DiemThuy, phuimg Cdm Binh BanQLDACT 10.000 10.000 9.000 90% TB s6 471ITB-UBND ngay 20/9/2018 cua UBND thanh ph6;

chi phi GPMB 7 ty d6ng 2019

4 Cdu n6i khu do thi mai phuong C&mBinh vaiduimg Viing D\lc, phuimg Cdm Dong

II H, tAngd6 thi

BanQLDACT 4S.944

515.921 291.020

4S.944

224.901

20.783

211.513

4S%Xet de nghi cua UBND phucrngCdm Dong va ThOngbao s6

4711TB-UBNDngay 20/9/2018 cua UBND thanh ph6; GPMBIOTY

2020

2018H!It~ngket n6i qu6c 1018VaGkhu nghi du('j1Jg

I khoang nong cao dp t!liphuimg Quang Hanh, Ban QLDACTthanb ph6 Cdm Pha

418.880 291.020 127.860 127.860Theo y kien chi d!locua Tinh uy t!li TB s6 I I47-TBITU ngay

100% 04/10/2018; van ban s6 8000IUBND-QH2 ngay 30/1012018cua UBND tinh

2 2019Cac d\l an trien khai De an thanh ph6 thongminh, thanh ph6 Cdm PM BanQLDACT 30.000 30.000 30.000 Theo y ki€n chi dliOcua Thanh uy tlli Thong bao s6 S8S­

TBITU ngay 19/6/2018100%

3 Cai tao, h~ th6ng rllnhdoc, via he, cay xanhtrung tam xl!Cong Hoa

4 Cai tllo,he th6ng rllnhdoc, via he, cay xanhtrung tam xi!DU<mg Huy

BanQLDACT

BanQLDACT

10.000

10.000

10.000

10.000

9.000

9.000

90% TB s6 SOSITB-UBNDngay 02/10/2018 cua UBND thanh ph6 2019

90% TB s6 SOSITB-UBNDngay 02/10/2018 cua UBND thanb ph6 2019

,\

.t:::;''1~",,,,,,"

~ Quy~t dinh

Tang muc dAu to"KH van GD

Ty 1~ba D1!ki~n kMiSIT .Danh m...c d" an Chu dAu to" Quyit Trong do trf van Clin cu- d~ xuit2019-2020 (%) cling

dinh TAng sa NS thanh

.' NS Tinh pha

5Ha t~ng ky thulit nh6m nha 0 tai khu Tan Lap 3, BanQLDACT 20.000 20.000 16.724 84% TS s6 202rrB-UBND ngay 14/5/2018 cua UBND thanh ph6; 2020phuong C~mThliy, thanh ph6 C~m Pha GPMB 15,32 tY

Cai tao san Tennis thanh ph6 thanh khu cong Theo y kien chi dao cua UBND thanh ph6 tlliTB s6 355rrB-6 vien cay xanh, phuong Cam Thanh, thanh ph6 BanQLDACT ' 12.054 12.054 8.438 70% 2019

CkPhilUBND ngay 301712018

Cai tao khu vui choi thieu nien nhi d6ng thanh Theo y kien chi dao cua UBND thanh ph6111iTB 56 355rrB-7 ph6 thanh khu cong vien cay xanh, phirong Cam BanQLDACT 14.987 14.987 10.491 70% 2019

Thuy, thanh ph6 ck PhaUBND ngay 30/712018

IIILinh vy"cdp mr6'c, thoAt mrec vi xii"Iy moi 9.692 - 9.692 8.723

truongTh\fe hi~n y ki~nchi d!loclia D/c Ph6 Chli tjch llli buOitiep

1Cai t;tO,nllOvet tuyen su6i Bili BAngsu6i ck BanQLDACT 3.000 3.000 2.700 90% cong dan tl"\fCtuytn ngay 17/912018va Van ban dt nghi s6 2019Y, phucrngMong Duang, thilnh ph6 ck Phil 29 I 2IUBND-QLDT ngay 19/9/2018 ella UBDN thilnh ph6;

GPMBO,6rv

Nang c&p,eai t;tOtuytn mUO'llgthoilt nuCtct;ti to Xet dt nghi ella UBND phucrngck Dong va TB s6450brrB2 64, khu Diem Thliy, phucrngck Dong, thanh BanQLDACT 6.692 6.692 6.023 90% 2019

ph6CkphaUBND ngily 15/9/2018

IV Linh v'!c vin hoa thi! thao 33.457 - 33.457 24.311

1Oii t;tO,sua chua van h6a c6ng nhan thilnh ph6 BanQLDACT 4.457 4.457 4.011 90% TB s6 SOSrrS-UBND ngay 0211012018clia UBND thanh ph6 2019CkPha

2Cai t;tO,mo r{lngDen quan Chau va xay d\fDg BanQLDACT 29.000 29.000 20.300 70% Theo y kitn chi d;to elia UBND thanh pht'it!liTB 56 355.rrB- 2019L6u Tr6ng t!liDen Cua Cng UBND ngay 301712019

VLinh vy"cgiao dl}c, dio t~o, giAodl}cnghi 26.908 - 26.908 24.217

nghi~p

Xet dt nghi ella UBND phucrngC~m Phli va ph6ng Giao1 Trucrngmk non ck Phli - PH n BanQLDACT 14.908 14.908 13.417 90% d\le&Dao tllo va Thong bao 56 47IrrB-UBND ngay 20/9/2018 2019

elia UBND thanh ph6

Cili t;tO,nang c&pnM v~ sinh cac trucrng:Tieu

2hoc Quang Hanh, Tieu hoc ck San 2, Ti€u hoc BanQLDACT 12.000 12.000 10.800 90% Th\!'chien y kitn chi dllOelia UBND tinh tlliCong van 56 2019Nguyen Trai, Tieu hoc va THCS ck Hai, thanh 7747/UBND-TM3 ngay 19110/2018 clia UBND tinhph6ckphil

VI Linh vy"cQu6c ph6ng, An nlnh 25.000 - 25.000 12.500

1H6 trQ'xay d\fllg t[ll so lam vi~cCong an thanh Cong an thanh 25.000 25.000 12.500 50% Xet de nghi elia Cong an thanh ph6 2020ph6 ph6