HOI BONG NHAN DAN HUYtN SON TINH

CONG HOA XA HOI CHU NGH1A VIET NAM WO 14p -Tv. do - Hvnh phtic

05/2017/NQ-HDND Son Tinh, ngay 20 thcing 12 nom 2017

NGHI QUYET Ve viec phan be ke hooch von clau to xay dung co' ban nom 2018

va tra nq yen xay (king co' ban

HOI BONG NHAN DAN HUYtN SON TINH KHOA XI, KY HOP THU 5

Can ca. Luat To chic chinh qui/en Ilia phtrang ngay 19/6/2015;

Can cir Luat ngcln sach Nha ntrac ngay 16/12/2002;

Can ar Luat Ddu tzr cong so 49/2014/QH13 ngay 18/6/2014;

Xem xet Tar trinh so 2863TTr-UBND ngay 11/12/2017 ve viec phan ba ke hogch von dau to xay citing ca ban nom 2018 va tra nq von xay dung ca ban va Ta trinh so 2973a/TTr-UBND ngay 20/12/2017 Ve viec xin b a sung, clieu chinh danh myc cldu to cita UBND huyen San Tinh; Bao coo therm tra cita cac Ban Hai clang nhcin clan huyen va y kien thcio luan cita dgi bleu Hai dong nhan dan huyen tai kj) hop,

QUYET NGHI:

Dieu 1: Tong nguen yen fir xay chyng co' ban nom 2018

I- Ding ngutm von dau tu xay dung co ban phan bS nom trong can dtii nga'n sach huyen nom 2018: 45.405,2 trieu gong

Trong

- Nguan van theo phan cap (tinh can &it): 19.417,0 trieu dung.

- Nguan von str nghiep Gicio dyc — Dao too: 2.888,2 trieu dang.

- Nguan van thu tir guy- ddt: 15.000,0 trieu clang.

- Nguan von khcic (clan bit cita Cty Vsip cle xay dung Trung ham van hoc: huyen Son Tinh): 8.100,0 trieu clang.

II- Danh muc du kien phan bo von ,dau tu xay dung cac khu dan (thuc hien tiz nguon thu dau gia quyen sir dung dat cac khu dan cu 2018 va thuc hien chi theo tien de thu cua timg du an) : 81.050,0 trieu deng

1

(Chi rib theo phy lyc 1 va 3 clinh kern)

Dieu 2: Phoung an phan be ke ho4ch yen den to xay difng co ban dam 2018 NI tra no yen xay Mpg co ban:

Hoi ding nhan dan huyen thong nhit phan bo Ice hoach On du tu xay dkmg co ban nam 2018 va tra no von xay dung co ban, cu the nhu sau:

I- T6ng nguAn von dAu tu xay dung ca ban phan bo nam trong can dOi ngan sach huyen nam 2018: 45.405,2 trieu den

Trong do: 1- Nguan van theo phan cap (tinh can dal), tang kinh phi tinh giao nam

2018 la 19.417,0 trieu clang + Tra nq cac cong trinh quyect tocin ?tam 201614' truck: 629,1 trieu clang. + Tra nq cac cong trinh nam 2017 va ba tri van dal irng: 14.765,9 trieu

+ Dau ttr xay dung mol cac cong trinh nam 2018: 4.022,0 trieu clang. 2- Nguan van thu ter quP clot : 15.000 trieu clang.

+ Tra nq cac cong trinh quyk toan nam 2017 ve truck: 2.435,3 trieu clang + Du ',hong cle khac phyc mica la, sera chira cap. bach va HJ tra xi 'tiling

lam cluing GTNT nam 2018: 3.000,0 trieu cling + Dau to xay dung mei cac ding trinh nam 2018: 9.564,7 trieu clang.

3- Nguan van sic nghiep Giao dyc -Dao tao la: 2.888,2 trieu clang. + Dau tt; xay dung men cac cong trinh nam 2018: 2.820,0 trieu clang. + Tra nq cac cong trinh guyk town nam 201714 trtrov: 68,2 trieu clang

4- Nguan van khcic (den bit cita Cly Vsip cle xay dung Trung tam van hOa huyen San Tinh): 8.100,0 trieu clang.

, - (Chi tiet theo phy lyc sa 2 clink kern)

II- Danh muc du kin phan bo von ,dAu tu xay dung cac khu dan cu (thuc hien tir nguon thu dau gia quyen sir dung dat cac khu dan cu 2018 va thuc hien chi theo ti6n do thu cua tirng du an) : 81.050,0 trieu dOng

(Chi tiEt theo phy lyc 3 clinh kern)

Dieu 3: Met so nhiem vu, giai phap chinh:

1. Thkrc hien nghiem cac nguyen tic dm Chinh phu, hu(!mg clan cira BO Ke hoach va Dau tu va cua UBND tinh ve phan bo von dau tu cong.

2. Thkrc. hien cac bin phap huy deng, va sir dung hieu qua nguan von huy ding quy dat de xay dung dung co. so. ha tang kinh to - xa hei.

clang.

2

3. Thuc hien tot cong tac quan ly dau tu va xay dung, nang cao hieu qua du tu tir nguon ngan sach nha nu6c.

4- Kiem tra, don doc day nhanh tien thuc hien va giai ngan yen dau tu xay dung co ban; thuong xuyen to chirc trip bao, kip thai giai quy6t cacs vuang mac, nhat la vuong mac trong cong tac b6i thuang giai phOn* mat bang nham day nhanh tien d6 thuc hien, sem hoan thanh dua vao sir dung nham phat huy hieu qua, gop phan tang trtlang kinh t6.

5- Tang cuang kiem tra vai tro trach nhiem cua cac chit du tu dtrac giao nhiem vu thuc hien quan ly cac du an dau tu phat trien nguen ngan sach nha nuac. Thuong xuyen thanh tra, kiem tra viec trien khai thuc hien va tuan thin cac quy dinh den vai cac du an du tu nguen von ngan sach, nang cao chat luting giam sat, danh gia dau tit. Thuc hien tot quy dinh ye phan cong, phan cap va ity quyen thuc hien quan ly du an dau to ten dia ban; kip th6i giai quyet cac kho khan vuong mac cua cac chit dau tu trong quart ly xay citing cong tinh.

Dieu 4: Ti chirc dug hien': 1. Uy ban nhan dan huyen to chirc trien khai thuc hien Nghi guy& ve phan

be ke hoach von dau tu xay dung ca ban nam 2018 va tra no von xay dung co ban bao dam &mg qui dinh va sit dprig hieu qua von dau tu xay dung co ban; long thai giao nhiem vu cu the cho cac chit dau to trien khai thuc hien cac bulk theo quy dinh hien hanh Nha nu& ve quan dau tu xay dung. Dinh kY 6 thang bao cao ket qua thuc hien cho H6i dong nhan dan huyen.

2. Thuang true H6i deng- nhan dan huyen, cac Ban H6i deng nhan dan huyen va dai bieu Hoi deng nhan dan huyen giam sat viec thus_ hien Nghi quyet.

Dieu 5: Hieu hrc thi hanh Nghi quyet nay da dtrgc Hoi deng nhan dan huyen San Tinh khOa XI, kY

hop lAn thir 5, th6ng qua ngay 20/12/2017 va co hieu lu ngay 27/12/2017./.

I_ CH CH

Trinh Dinh Ba

Noi nhem: -11'. HDND tinh; - UBND tinh; Bao cao - So. Tu phap; - Thtrang trtrc Huyen ay; - TT HDND, UBND, UBMTTQVN huyen; - Doi bieu HDND huyen khoa XI; - Doi bleu HDND tinh bait tai Son Tinh; - Cac phong, ban, nganh, Hei doan the huyen; - Cac ca quan TW Hong ten dia ban huyen; - TT-HDND, UBND cac xa; - Luu: VT.

3

HQI BONG HUY$N S

CONG HOA XA HQI CHU NGHiA V1$T NAM Doc lip - TAT do - Hanh ph&

PHAN BO CAC NGUON VON DAU TU. NAM 2618 ( PHAN DA DUVC CAN DOI THONG NGAN SACH)

(Kern theo Nghj guy& so 05 /2017/NQ-HDND ngay 20 'hang 12 nam 2017 caa HDND huyen Son Tjnh) DVT: Trify dd

PHD KC I

3 .

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Oa din fir Quy me Thai gian

KC-HT

So, ugly, thing,

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Kt hoach von dau hr /rung hun

CD 2017-

2020

Ting

V‘n di thanh loin ti. kr dm het kh nim try& IKE von nim 2017)

Kt hoich aim 2018

chn

e...._..(-.—___.-3:__, li * 0•3

------- Tong xi

Trong do: Ndi dung

Ting NS tinh NS huytn NS xi,

buy dtng NS tinh NS huytn

Ding kit

von ti.h NS buytn

NS xi,

buy dijng

A VON PHAN CAP (11+11+H) 63.136,2 28.668,7 32.183,1 2.284,5 54.066,0 24.518,1 14.980,1 9.538,0 34.224,7 13.705,6 19.417,0 1.102,1

1 Tri nq idy dung co bin 0.1 +1.2+1.3+L4+1.5) 57.364,2 28.668,7 26.411,1 2.284,5 48.294,0 24.518,1 14.980,1 9.538,0 28.452,7 13.705,6 13.645,0 1.102,1

LI Cdng mind (Id quyit todn (dr ndm 2016 ird vi wad) 9.070.2 7.243,1 1.099,1 728,1 0,0 7.730,1 7.260,1 470,0 853,2 0,0 629,1 224,1

12

Cons wind alp barb Muir phyc 10 Int Mon 2016 Our hidn nam 2017 - Quyit dinh RI 221110- UBND ngdy 21(7/2017 ria UBND hod, Son T1n10

1.5500 0,0 1.3500 0.0 1.550,0 618,0 0.0 618.0 917,63 0,0 917,63 00

L3

Ycin clni•ong dish ;nye Nu Qv& gia zdy dung (Phan

1126.0 -UBND nay 19.'1/2017 dm UBND Buy& .. rho sd TOth Minh)

16.034,0 10.814,6 4.131,0

•

1.088,4 16.034,0 0,0 00 0.0 15.589,6 10.814,6 4.131,0 644,0

1.4 Ven TPCP Mm 2017 (Phdn khai KO QD vi 973/QD-UBND ngdy 30/34017 dna UBND in99,9

15.910,0 10611.0 4.831,0 468,0 15.910,0 9.470,0 7.720,0 1.750.0 6.206,0 2.891,0 3.081,0 234.0

H

1.5 UBND ngery 30/1212016 :no UBND Anydn dr ngudn kit dv nInmg chro bd Mau KH win

14.800.0

Dv do ehry c phdn khai sal QD sd 5212'0-

* 0,0

•

14.800,0 0.0 11800.0

1.750,0

6.7000 0,0 6.700.0

0,0

4.886,3 0,0 4.886,3 0,0

11 Tr8 nq xi ming: + lingMr& ngin rich huyon: 1.000 situ ding. + Ng trwoc ngin sach x1750 ui4u ding.

Phi los KT - HT 1.750,0 1.750,0 1.750,0 1.750,0 •

10 Diu to mai am 2018 4.022,0 0,0 4.022,0 0.0 4.022,0 0,0 0.0 4.022,0 0,0 4.022,0

B VON QU'i DAT 64.890,3 32.891,1 30.639,5 1.359,8 58.362,3 7.100,0 3.000,0 4.100,0 39.476,0 24.006,0 15.000,0 470,0 Ms 1̀173;69n. cdmnIt'i

1 Tit op* in dirsx plan kbai pi QD soft 5212/Q0-1113N13 ugly 30/12/2016 dm UBND huyitn tir ngiatm Q0y din nhung chits bi of di KH v6n

6.755,3 0,0 6.535,3 220,0 6.755,3 4.100,0 0,0 4.100,0 2.555,3 0,0 2.435,3 120,0

II

Du phing tit Ichic Ohm mire 10, sirs chin cep bich: 1.000 into ding; ht tro xi ming din to illy dung Outing giao thong ming (then then co

chi h6 trci xi ming): 2.000 triiu ding

3.000,0 3.000,0 3.000,0 3.000,0 3.000,0

Trang 1

TT N4i dung

Dia

diem

&mg xi y

Chet diu nr Quy mi gian KC-HT

'''''' "AY'

Thin x Ting mem den to Ke hooch

1 von dau nr trung hon GD 2017-

2020

Tong

Ten di thank loin in kr den het kh nim inrirc (KB ‘011nim 2017)

Ke hoich nim 2018

Ghi chit so

Trong dO:

Ting NS tinh NS huyen

thing, ,vim Ting NS xi,

huy ding NS tinh NS huyen

Ding 4

yin tinh NS huyen

NS xi, huy ding

ID Den nr mat 55.135,0 32.891,1 21.104,1 Nhu ch Y6n can 42.

-

1.139,8 48.607,0 3.000,0 3.000,0

-

0,0 33.920,7 24.006,0 9.564,7 350,0 11.539 ad

111.1 Dv do da &tic Alin bd wi @IA ifinli a 2588/09-UBND 'way 15/8/2017 exio UBND htlyen Son Tlnh

8.420,0 2.945.5 5.124,5 350,0 8.420,0 2.800,0 2.800,0 0,0 3.867,5 0,0 3.517,5 350,0 Nh.14"4"111144 1.607 trel

111.2

Anin dOn of cho UBND cdc NI zeiy dtmg nOng

thdn m61 Mtn 2018 (TO Quyit dinh so

2588/QD-UBND nery I5/8,2017 csia UBND Inlys% Son Tinh)

41.086,0 28.797.6 11.498,6 789,8 34.558,0 0,0 0,0

r

0.0 27.1242 23.058,0 4.066,2 0,0

111.3 MN st; cong frInh kb& 5.629,0 1.148,0 4.481,0 0,0 1629,0 200,0 200,0 0,0 2.929,0 948,0 1.981,0 0,0 Nkucl"ew can * 2.500Ird

C VON Sli NCH*, MAO DIJC 5.178,5 0,0 5.178,5 0,0 2.820,0 2.290,3 0,0 2.290,3 2.888,2 0,0 2.888,2 0,0

1 Tri no xay dung co bin (Cons yid di guy& loan)

2.358,5 0,0 2.358,5 0,0 0,0 2.290,3 0,0 2.290,3 68,2 0,0

0,0

68,2

2.820,0

0,0

0,0

.

11 Diu tv mai 2.820,0 0,0 2.820,0 0,0 2.820,0 0,0 0,0 0,0 2.820,0

D NICAN SACH TINH VA CAC 14GUON VON K DAC 205.296,5 155.577,8 49.718,7 0,0 187.199,5 0,0 0,0 0,0 142.947,0 134.847,0 8.100,0 0,0

TONG CQNG (A+B+C+D) 338.501,6 217.137,5 117.719,8 3.644,3 302.447,8 33.908,4 17.980,1 15.928,3 219.535,9 172.558,6 45.405,2 1.572,1

TONG CQNG (A+B+C) 133.205,1 61.559,7 68.001,1 3.644,3 115.248,3 33.908,4 17.980,1 15.928,3 76.588,9 37.711,6 37.305,2 1.572,1

Trang 2

CONG H6A XA HO1 CHI) NGHIA VItT NAM £18clo-Tvdo-Ilanh phut

MVC PHAN BO VON CAC C6NG TRINH DAU Ti)' XAY MING NAM 2018 VA TRA NO XAY MING CO BAN (Kent theo Nght quyit so` 05 /2017/NQ-HDND way 20 timing 12 nam 2017 clic' HDND huyen Son Tinh)

DVT Triu elan

PH1,1 LIJC 2

TT

-ii*C;IV Dia

xiy dung

Chu diet nr 00101 00, Quy m6

Thbi gian

KC-HT

" 0817, thing, nam

Ting mix diu nr Ki hoach yin din nr trung han GD 2017-

2020

Tong

Van dO thank town tir ke dan het kit ant mart (Kli von nam 2017)

Ke hoach nim 2018

it Ghi chit

1i .....,

Tang 54

Trong 067 Ni dung

Ting NS tint) NS huyin buy NS xi,

dong NS tinh NS huytn Ding Ity von rink

NS hoyfn NS xi,

huy ding

I 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

A VON PHAN CAP (l+H+111) 63.136,2 28.668,7 32.183,1 2.284,5 54.066,0 24.518,1 14.980,1 9.538,0 34.224,7 13.705,6 19.417,0 1.102,1

1 Tri nq xiy dung co bin (LI +1.2+1.3+1.4+L5) 57.364,2 28.668,7 26.411,1 2.284,5 48.294,0 24.518,1 14.980,1 9.538,0 28.452,7 13.705,6 13.645,0 1.102,1

LI Ong Milk 44 mit wan (4th ndnt 2016 trd vil frank)

9.070,2 7.243,1 1.099,1 728,1 0,0 7.730,1 7.260,1 470,0 853,2 0,0 629,1 224,1

1 Sas data, Ichic phucatd kin Ke Tinh Son, huyin Son Tinh

Tinh Son BQL huyin 2014

1957/no- UBND ngay

24/6/2014 4.274,7 4.000,0 274,7 4.000,0 4.000,0 274,7 274,7

2It

Ong trinh: KCH Kenh muong xil Tjnh Giang nim 2013; Tuyin: K6nh Cling Giang -Dung Do (Tri no theo tY ca cilu huygn 10%)

Tinh Giang

IJBND xi Tinh Giang

2013 1111/QD.

UBND may 30/12/2012

3.250,1 2.600,1 325,0 325,0 2.900,1 2.600,1 300,0 114,0 25,0 89,0

3 XV dung nha van hoa than Khanh M9, x0/ UBND

Tjnh Tra Tail, Tri xi

Tjnh Tri 2016

4966A)D-

23/12/2016 WIND trap466,6 283,0

360,0

140,0 43,6 300,0 300,0 183,6 140,0 43,6

4 NM yin hba th6n 'Mach Ndi Talk TriTmh

UBND xi Tr* 2015

748)0. UBND ngiy

07/4/2015 542,9 91,5

1 91,5 360,0 360,0 182,9 91,5 91,5

5 Dutmg 13TXM nam 2009; tuytn Tnzimg Tho-Binh Thanh

Tinh Phong

UBND xi Tinh Phong

2010 4642/Q0-

UBND ngay 06/12/2016

5360 . 268,0 268,0 . 170,0 170.0 98,0 98,0

1.2

Cong !rink cap tuich *lac Ouch) 14a adm 2016 Ow hien ndtn 2017 - Quy8t dinh s0 2211/QD-UBND ngely 21/7/2017 caa UBND huyfn Sm, TAM)

1.5540 0,0 1.550,0 0,0 1,550,0 618,0 0,0 618,0

298,0

917,63 0,0 917,63 0,0

1 Con trinh: Siva ch0a ovip bitch tuyin throng huyen Thi Lqi - Tjnh Htva (DH.15B)

Tinh Ph0118

Phting KT- HT

2017 3167/140.

MIND ney 27/9/2017

750,0 it 750,0 750,0 298,0 447,26 447,26 Gil M atn.d Nan 745,13111riolu &ea

2 Siva ch0a (cip bitch) tong d6c 8ng Thi toy8n doting x0/QL24B - Truivng Tien hoc Tjnh Minh tai Km2+050

Tinh Minh Thih Minh

UBND xl 2017

141080- UBND agiy

11/5/2017 400,0 400,0 400,0 160,0 160,0 240,0 240,0

3 Ong trinh: Sda ch0a dip bitch tuy4n dttong NO Hii - khu dan cu M9 Tay

Tjah Tre UBND xi Toth 'Da

2017 4013/90-

UHND nig* 10/11/2017

400,0 ( 400,0 400,0 160,0 160,0 230,37 B0,37 Gatti qui& min 390,369 tnea dug ..„.........-_,,...-- ----„."---..

Trang 7

TT Ni;ii dung

DM diem xay dung

Chu diu to Quy mo gine SO, net):

' thong, nom

Thai yin Tong min diu hr

Ki hoach dim fir

hung hno 2017-

2020

Ting

Vin di thanh loin to kc den het kh nim truire (KII 'inn On) 2017)

Ke hoach nim 2018

Ghi chn i Tong so

Trung di:

Tong KC-HT GD

NS linh NS huyin NS xi,

huy ding NS tinh NS huyin

Ding kj A

von tinh NS huyen

NS xi, huy ding

13

Van chtrang irinh Inyc tiess Odic gia say dung 'sang than moi (Phan Aka, tai Quyk (link so

1124WQD -UBND ngdy 19/4/2017 csia UBND huyen-cho xd Tinh Minh)

16034,0 10.814,6 4.131,0 1.088,4 16.034,0

450,0

672,0

0,0 0,0 0,0 15.589,6

450,0

10.814,6

315,0

4.131,0 644,0

1

2

3

4

5

6

D. X2: Sin bong xtim 7 (Minh Long) - Bia

Rim Sam Tint, Minh

UBND xi Thal Minh

2017- 2018

1485/QD- UBND new

17/5/2017 4500 315,0 135,0

67,2

135,0 0,0

Ngt Ba Mutt ha the ce yang qua hOi

trutmg aim Map ca Diu Lai Tail Minh

UBND xi Tinh Minh

2017- 2018

155I/QD- UBND ugly

22/5/2017 672,0 336,0 268,8

408,8

634,8 336,0 268,8 30,0

D. than: NM Ong Anh xom 1 ton Minh

Trung - Nhit Ong An xtim 2 thOn Minh

Trung

Tinh Minh

UBND xi Tjnh Minh

2017- 2018.

1484/QD- UBND ngiy

17/5/2017 1.022,0 511,0 102,2 1.022,0 969,8 511,0 408,8 50,0

ID Than: Tru6ng man giao xOrn 6 - Nha On Phan g

Tinh Minh

UBND xi Tinh Minh

2017- 2018

- 1570/QD-UBND ngiy

23/5/2017 616,0 308,0 246,4 61,6

18,2

184,8

54,0

36,036,0

616,0 584,4 308,0 246,4 30,0

D. Them. Nga Ba nha Tuan Him - Ng6

Ong Luqng 'Firth Minh

UBND xi Tinh Minh

2017- 2018

1552/QD-

UBN5/2017D ngly

22/ 182,0 91,0 72,8

184,8

182,0

1.848,0

360,0

181,8 91,0 72,8 18,0

Tuyen: Muting ROc Xoin (RuOng Nguyen Van Sau - Rung Nguyen Tuong)

Tinh Minh

UBND xi Tinh Minh

2017- 2018

1489/Q1), UBND ngiy

17/5/2017 1.848,0 1.478,4 1.753,2 1.478,4 184,8 90,0

7

8

Tuyen: Kenh Net Ba Tam - Kenh Lien Viet mitinhnh MD xi

TUB 2017- 2018

1572/Q13- UBND nen:

23P3/2017 360,0 288,0

54,0

360,0 288,0 36,0 36,0

Tuyen: Kenh xem 6 (RuOng Hai Tuyen -

Rtic BOO

Tinh Minh

UBND xi Toth Minh

2017- 2018

1569013-

23/5/2017 UBND new 540,0 432,0 540,0 511,0 432,0 54,0 25,0

Tuyin: Rung Truong Van Nam - Vann

Dao Loan 9UBND

Ty* Minh

UBND xi Tint, Minh

2017- 2018

15894120- nay

25/5/2017 456,0 364,8 45,645,6 456,0 435,4 364,8 45,6 25,0

10 Tuyin: Rung Nguyen Ai - Rung thau dit

4% Minh ThalUBND xi

77mh Minh 2017- 2018

1587/0 UBND ngay

25/5/2017 588,0 470,4 58,8 58,8 588,0 559,2 470,4 58,8 30,0

I I Nang nip, mua sim ban ghi, trim that bi

HOi trutmg da ning xi

Taih Minh

UBND xi Taub Minh

2017- 2018

1494/Q13-

U17/5/2017 SN') ngey 1.000,0 700,0 300,0 0,0 1.000,0 1.000,0 700,0 300,0 0,0

12 Tuitng do, cling ng8 Khu the thao na Tinh Minh

UBND xi Tinh Minh

2017- 2018

1490/QD- UBND ngay

17/5/2017 1.000,0 700,0300,0 0,0 1.000,0 1.000,0 700,0 300,0 0,0

13 San van dOng1hOn Minh ThanhMinh Tinh UBND xi

Ti Minh nh 2017- 2018

1492/ QD- UBND agar

17/5/2017 1.000,0 600,0 300,0 100,0 1.000,0 950,0 600,0 300,0 50,0

14 Ma ring, fling cap sin van dcng th8n Minh Long

Tail Minh

UBND xi 'firth Minh

2017- 2018

1491/DO-

UBND/20 nen:

17/5 17 500,0 300,0 150,0 50,0 500,0 475,0 300,0 150,0 25,0

Trung 2 •

TT Nhi dung

Dia

diem ally

don g

Chi diu iv Quy ma

Thai

gian

KC-11T

SO, ngiy,

thing, nim

Ting mire diu hr Ke hunch

yin dui hr

trong han

GO 2017- 2020

Van di thanh man hike den hit Id, aim truer, (KH yin nim 2017)

Ke hooch nim 2018

chit Ting sO

TOng Ghi Trong deo:

Ting NS tinh NS htlyn NS xi,

hoy ding NS firth NS huyan

Ding IcY yin linh

NS huy4n NS xi,

huy ding

15 Ma rong, nang cap sin van doting them

Minh Trung

Tinh Minh

UBND xi

Tinh Minh

2017- 2018

1493/(1D- UBND ngiy

17 /5/2017 500,0 300,0 150,0 50,0 500,0 475,0 300,0 150,0 25,0

16

. -

Nang cap, mua sam ban Oa, Bang thiat bt

nha van boa then Minh Trull

Tinh Minh

UBND xi Toth Minh

2017- 2018

1284/013- UBND ay*

03/5/2017 200,0 80,0 80,0 40,0 200,0 200,0 80,0 80,0 40,0

17

____T

Nang cap, mua sam bAn ghe, bang thief bi nha yin boa than Minh Long

Tjnh Minh

UBND xi Tinh Minh

2017- 2018

1237/Q12- UBND rely

03/5/2017 200,0 80,0 80,0 40,0 200,0 200,0 80,0 80,0 40,0

18

19

Nang cap, mua sam ban ghe, trang thiat IA

nha van h6a thOn Minh Khanh

Tinh Minh

UBND xi Tjnh Minh

2017-

2018

1215/QD- MIND 0giy

03/5/2017 200.0 80,0 80,0 40,0 200,0 200,0 80,0 • 80,0 40,0

Nang cap, mua sim bin gh, trang thitt bi rata vin htfa than Minh Thanh

Tinh Minh

UBND xi Ttith Minh

2017- 2018

1286/QD- UBND ngiy

03/5/2017 200,0 80,0 80,0 40,0 200,0 200,0 80,0 80,0 40,0

20 Tnrang THOS Plum Kier, Tinh Minh

UBND x/1 Tinh Minh

2017- 2018

1605/1313- UBNDngiy

29/5/2017 3.500,0 2.800,0 700,0 0,0 3.500,0 3.500,0 2.800,0 700,0 0.0

21 Nang clip Cho Ding C6 Tjnh

Minh

UBND id

Tinh Minh 2017-

2018

1580/1:0- UBND ngiy

24/5/2017 1.000,0 500,0 400,0 100,0 1.000,0 950,0 500,0 400,0 50,0

1.4 VAR TPCP ad,,. 2017 (Plan khal tpl QD s8 973/QD-UBND wgiy 30/3/2017 dia UBND kuYin)

15.910,0 10.611,0 4.831,0 468,0 15.910,0 9.470,0 7.720,0 1.750,0 6.206,0 2.891,0 3.081,0 234,0

,, Nhu can vim tin Ini sou Ithi trir hi booth van aim 2017

1 D Tuyin Ong Phat - Anh Than (Vim TPCP YAM 2017)

4.thlin: • Thai Bin

UBND Toth Bic

2017- 2018

imun:PD- UBND en*

25/5/2017 1.120,0 560,0 448,0 112,0 1.120,0 710,0 560,0 ' 150,0 354,0 0,0 298,0 56,0

2 aditin: Tuyin Xi Ao - Ding Di (Van

TPCP nim 2017) nob Bic n

UBND xi

rinh Bic 2017- 2018

1577/Q1N UBND nal),

24/5/2017 450,0 225.0 180,0 45,0 450,0 325,0 225,0 100.0 102,5 0.0 80.0 22.5

3 D.thion: Tuyin BA Diin - Bay Nu6ng - Ong Chin (Vin TPCP nom 2017)

Thth Bit UBND xi

Toth Bic 2017- 2018

iiii/i3D- UBND lig*

05/6/2017 450,0 225,0 180,0 45,0 450,0 325,0 225,0 100,0 102,5 0,0 80,0 22.5

4 NB! hien 60, phiang chirc Bang Inking THOS Tinh Bic (Vin TPCP nim 2017)

Tinh 69c UBND Al Tinh Bic

2017- 2018

1606/". UBND egiy 29/517 /20

3.500,0 2.800,0 700,0 3.500,0 1.200,0 1.000,0 200,0 2.300,0 1.800,0 500,0 0,0

5 D.x11: BTXM tuyin NO Hiep - NO Huhn (Win TPCP nim 2017)

Thai Binh

UBND xi TIM Binh

2017- 2018

1821/QD- UBND nig

19/6/2017 1.080,0 756,0 324,0 1.080,0 700.0 600,0 100,0 380,0 156,0 224.0 0,0

6 D.gli: BTXM tuyin tit diking Muni di Tra Tan - nha 6ng Tub (Von TPCP ram 2017)

Tath

Ding UBND a TOM D6ng

2017- 2018

1930/QD- UBND oily Vg64917

1200,0 840,0 360,0 1.200,0 940,0 840,0 100,0 260,0 0,0 260,0 0.0

7 Did: BTXM tuyen Nigi 8ng Binh di nha

tong Nhiin nom G6 (Vin TPCP dim 2017)

Tinh Hiop

UBND xi

Tinh Hit* 2017- 2018

1679/". UBND nay

05492017 900,0 630,0 270,0 900,0 730,0 630,0 100,0 170,0 0,0 170,0 0,0

Trang 3

17 Nni dung

Dia ,.; 'dm xaly dung

Chi din tar Quy ma Thiri 2i.

KC-HT

,, So, ngiy, thing, nim

Ting min do iv Ke hoick

van diu nr trung hqn GO 2017-

2020

Tong

Vin di Mann loin t, kc den h81141. nim Irwin 1K11 yin aim 20171

Ki hoach nim 2018

Ghi chti Tang xi

Trong d6:

Ting Nil di* NS huyf n NS xi,

huy dang NS linh NS huyin

Ding kji

von tinh NS huyan

NS xi,

huy Tang

DAL BTXM tuyan Ciu UBND 88

,1 - nlia

ding Nguyen Hung (Von TPCP nim 2017) Tinh Minh

UBND xi Tinh Minh

2017- 2018

1417/QD- k,

11/3/2017 500,0 350,0 150,0 500,0 450,0 350,0 100,0 50,0 0,0 50,0 0,0

axa: BTXM tuyen Tinting Thp - Thuin Yen (V6n TPCP am 2017)

Tinh Piton

UBND xi Thai non

2017- 2018

1845820- UBND ngly

20/6/2017 1.200,0 840,0 360,0 1.200,0 700,0 600,0 100,0 500,0 240,0 260,0 0,0

-

10 DAA: Tuyin Truing TH An Thp - NO 6ng

Phi (dim) con lai) (V6n TPCP IlaM 2017)

Tinh

Son UBND :63

Tin!' Son 2017-

2018

184492D- UBND nay

20/6/2017 1.150,0 805,0 345,0 1.150,0 800,0 700,0 100,0 350,0 105,0 245,0 0,0

1 Nhi van h6a, sin the Chao th6n Tay (Van

TPCP film 2017) Tinh Son

UBND xi Toth Son

2017- 2018

19341920. WIND ugly

2E/6/2017 600,0 , 340,0 180,0 60,0 600,0 460,0 360,0 100,0 110,0 0,0 80,0 30,0

ad: BTXM My& duang 27/7 (down con Iii) (Vein TPCP nim 2017)

(Tuyen duang nay ban din (box UBND

huyen phin b6 tai QD so 5212/QD-UBND

ngtly 30/12/2016 vi da dupe thay the tat QD 973)

2 UBND TOth

my UBND xi Tin]. Tho

2017-

2018

762/00- ngiy

1516/2017 1.700,0 1.190,0 510,0 1.700,0 800,0 600,0 200,0 900,0 590,0 310,0 0,0

3Toil' D.thein: BTXM tuyin Doc Ty - Ngo Min

(002) (Von TPCP 2017) Tri

UBND xi Tinh Tra

2017- 2018

11327/QD-

19/182017 UBND 11[11' 900,0 450,0 360,0 90,0 900,0 550,0 450,0 100,0 305,0 0,0 260,0 45,0

_

14 Dillon: Tuyin ngo Vinh - net IS (Tr* Binh) (GD2) (Vim TPCP 2017)

Tenh Di UBND xi TOM Tr*

2017- 2018

18264920- UBND ngiy

19/6/2017 600,0 300.0 240,0 60,0 600,0 400,0 300,0 100,0 170,0 0,0 140,0 30,0

28,0 5 D.thein: Tuyln X6m m6i - Binh Inn (Tra Binh) (GD2)(V6n TPCP 2017)

Tmh Ink UBND xi Twit Di

2017- 2018

1115982D- UBND ngiy

21/6/2017 560,0 280,0 224,0 56,0 560,0 380,0 280,0 100,0 152,0 0,0 124,0

1,5 Dt r dm dupe phdn Mud tyl QD td 5212/QD- UBND ngdy 30/12/2016 ctia UBND huyjn td' ngudn dB dw mining chug tod bi dd KM van

14.100,0 0,0 14.100,0 0,0 14.100,0 1.700,0 1,0 6700,0 4.886,3 0,0 4.886,3 0,0

1

Cling trinh: Truing Mani non xi Tinh

Minh; hang moc: Xay moi khu hi8u 60, 02

'tang vi 120 m luting ran

Tinh mink SQL luniiii 2017

3663828- UBND neiy 24/10/2016

3.300,0 3.300,0 3.300,0 2.000,0 2.000,0 1.300,0 1.300,0

2

Xay clong nha lam viec Ban chi buy quin

so xi Tinh Giang

Tinh

Giang

BQL 2017

369310- IAMB nay 26/102016

1.000,0 '1.000,0 1.000,0 500,0 500,0 465,7 465,7 Gii to rimat I13iin 963,674 Mau ding

Xi), dung rani lam vi6c Ban chi buy quill

811 xi Tinh Bic TothBic

BQL hors. 2017 3709/20-

UBND nrniy 27/10/2016

1.000,0 1.000,0 1.000,0 500,0 500,0 414,2 414,2 Gii 16 (Mk 11:4'' 914,168 thou ding

XIV dims Ma lam Nil& Ban chi huy nub

su xi Tinh Hi

nob iii BQL 2017

3627/Q0- UBND gigiy 19/10/2016

1.000,0 1.000,0 1.000,0 500,0 500,0 473,2 473,2 Cii1 M 9091 10in973,164 triin ding

Doting xi, Tuyin: EIT.622C-Ranh gieri

Tinh Th0 nOi dii, xl Tinh Phong. (xi da

nghj diiu chink thank: NO ba Dinh - Tinh An pang not dai)

Toth Phong

UBND xi Tioh Phu%

2017 3723/QD-

UBND ngly 27/10/2016

1.000,0 1.000,0 1.000,0 700,0 700,0 289,2 289,2 Gi tri n11)4110 din 989,203 thou ding

Trang 4

TT Nei dung

Din

diem xiy

Mpg

Chu din to Quy mi Thai giari

KC-HT ''''' ngAY'

thing, nam

Ting infix diu to Ke hogeh van diu fir !rung han GD 2017-

2020

Ting

VAn di thnnh min in kc den h41 kb nim tnrnc (KB van nim 2017)

Ke hoich nim 2018

Ghi ail Trong Mx

Ting se Ding ky

t , von nnh

NS huyan NS xi,

huy ddng NS fink NS huyan Tang NS fink NS huyen NS xa,

huy Jiang

6

7

Xay dung truing bin cAp huyn, than

trutmg bin huin luyen clip huyen, them TM

Binh, xi Tinh Tra.

link Tri BCH Quin

sir huyin 2017

5039/QD- UBND ngay 26/122016

6 ',111.0 6 500 0 6.500,0

I 000,0

2.000,0 2.000,0 I 444,1

500,0

1444,1

Nhu ciu unn ain Ira 1 671 trd. sit, m den nil

611.113,21M do in hi OM P duytt um

2 90 nd

500,0 500,0 Doing xi, Tuyen: Xa Ao - B42, Tinh Bic Tjnh Bic UBND xi

Tinh Bic 2017

3632/13D-UBND miry 2000/2016

1000,0 1000,0 500,0

1.1 TM op xi ming: + 13.ng fru& ngin sack htnAn: 1.000 trieu Ming. + ling truor ngin sach xi: 750 Oen ding.

Phong KT - NT

1.750,0 1.750,0 1.750,0 1.750,0 1.750,0

Ill

1

Diu tv moll nim 2018 4.022,0 0,0 4.022,0 0,0 4.022,0 0,0 0,0 0,0 4.022,0 0,0 4.022,0

300,0 300,0

Nang cap, cat tan, Mkt ch0a ph6ng tong tic

Doan thank phong lam viec Trung him

giio duc nghe nghiep - Giao duc thurrng

xuyen huyen

P.Tnron

g Quang Trong

Tinh Binh

TT GDTX huynn

2018 37111VQD-

UBND ugly 26/10/2017

300,0 300,0 300,0

UBND xi Tinh Binh

2018 3884/Q0-

UBND ngiy 31/10/2017

272,0 272,0 272,0 272,0 272,0 2truern

XIV dung nhi ve sinh diem Binh Nam Mim non xa T g inh Binh

400,0 400,0 3

4

San nen, he theng ihoit nubs vi khu the chit Trto5ng Tien hoc Tinh Giang

Ttning rao, c6ng ngo, san nen vi !man

thien san tnrtmg, truemg Tieu hoc so 2

Tinh Ha (phan hien Trung tam)

Tjnh Giang

Tjnh Hi

UBND xi Tjnh Giang

2018

2018

2018

37116/QD- UBND ngiy 25/10/2017

386803D. UBND ngay 31/10/2017

400,0 400,0 400,0

600,0 600,0 UBND xi Tinh Hi

600,0 600,0 600,0

5

Mb Ong khuon vien irtremg Tieu hoc se 2 Tinh Phong; hang mac: San nen, twang rao (de gift chuan)

TO* Phong

UBND xi

Tinh Phoog 600,0 600,0 600,0

•

600,0 600,0

Tubng rao, ding ng6, sin Inking, nha ve sinh cho giao vien, dong gieng nuerc Truting Tien hoc se I Tinh Phong (phan hieu Phil L0c)

713111 Phong

UBND xi Tinh Phong

2018 317-3/Q0-

UBND cc* 3000/2017

650,0 650,0 650,0 650,0 650,0

Xily dung nha an truting Mim non xi Tinh Tho

DWI 1110

UBND xi Tinh Tbo 2018

3822820- MIND ugly 30/10/2017

600,0 600,0 600,0 600,0 600,0

8 laly dung nha An truing Marti non xi Tinh UBND B ic

Tin]. Bic air rim B ic

2018 str79n213-

UBND ngiy 31/10/2017

600,0 600,0 600,0 600,0 600,0

TT Nii dung

Dja diem

niy dqng

ChU din hr Quy m8 Thiti gian

KC-HT

st, . i . g Y.

Ting mire diu lir Ke hnych vin din hr trung han GD 2017-

2020

Ting

Vin di marsh loan tic Id den het kit ram Inuit (Kit v48 aim 2017)

Ke hoych nam 2018

Ghi chit Tong so

Trong d6:

thing, nam

Ting NS doh NS hayla • Ng b;oy- don-. NS hob NS huyen

Ding ky vOn tinh

NS huyen NS xi,

huy ding

B VON QUV DAT 64.890,3 32.891,1 30.639,5 1.359,8 511362,3 7.100,0 3.00041 4.100,0 '

39.476,0 24.006,0

.

15.000,0 470,0 NiO d" v4`+O I* 11339 ad

1

Tait nq da• in drat phin Wad tai QD sit 5212/QD-UBND agiy 30/12/2016 CO. UBND hoyfe ah nada QOy die lawn data hi hi di ICH via

6.755,3 0,0 6.535,3 220,0 6.755,3 4.100,0 0,0 4.100,0 2.555,3 0,0 2.435,3 120,0

1

2

-

3

Xay dung khu hifu ha 02 tin Trutmg

THCS Tjnh Binh TIM Binh BQL hnyin 2017

3760/Q13. UBND ngity 31/10/2016

2.955,3 2.955,3 2.955,3 2.000,0 2.000,0 955,3 955,3

Xliy dung nha van boa than Tan Hung, xl Tinh pan g ---

rpth Meg

UBND xi Da Tinh Bong

2017 3661430-

UBND ngiry 24/10/2016

600,0 600,0 600,0 400,0 400,0 200,0 200,0

Tuyin: Kenh B4 - Ding De Cly Ciy, xii

Tinh Bic Tinh Bic

UBND na Taal B ic

2017 3750/(10-

UBNDneiy 29/10/2016

1.100,0 990,0 110,0 1.100,0 500,0 500,0 550,0 490,0 60,0

4

)

Wang xO, Tuyins NO Ba Tuyet Nhun& M9 Danh - nha Chin 1D6i xom 4, Hai Dirc (noi dui), Tjnh Hien

nth Hiep

UBND xi Tjah Hit)

2017 3570/QD-

UBND ugly 17/10/2016

1.000,0 1.000,0 1.000,0 600,0 600,0 400,0 400,0

Tuyen kenh B6-5 (Hit Tho Xuan), xi Tinh Ha

Tinh Hi 1.03ND xi TB* Hi

2017 3573436

UBND ugly 29/10/2016

1.100,0 990,0 110,0 1.100,0 600,0 600,0 450,0 390,0 60,0

H

D, phong de khic phyc mtm hi, sira chira nip bath: 1.000 trieu ding; hi trq xi ming din hr

xay Ming dining giao thong nong (then then no the ho trq xi mang): 2.000 Creels ding

3.1)00,0 3.000,1) 3.000,0 3.000,0 3.000,0

III Diu tir mai 55.135,0 32.891,1 21.104,1 1.139,8 48.607,0 3.000,0 3.000,0 0,0 33.920,7 24.006,0 9.564,7 350,0 Nhu ceu yin con is

11.539 trd

111.1 Dq do dd dwpr plan bi tai Quyk djnh vi

2588/QD-UBND ngdy 15/8/2017 cal UBND low& 5011 Tpth

. Tinh Bic

UBND xa

Tinh Bic 2018

3779/Q UBND osiy

0-

25/10/2017

8.420,0

200,0

2.945,5 5.124,5 350,0 8.420,0 2.800,0 2.800,0 0,0 3.867,5

200,0

350,0

100,0

0,0 3.517,5 350,0 NO,. eau win con 19i

1.607 trd

1 DuOng be tang sun van Ong 'firth Bic kit hqp vao khu the chit Tnrtmg THPT Ba Gia

200,0 200,0 200,0

2

Sint ch0a thay mai day lop hoc 06 phang 02 tin phia Bic; Thay mai day lop hoc 08 phOng 02 tang phia Bic; hairs Mien sin truing Truong THPT Ba Gia

Tinh Bic Trailing

THPT Ba GM

2018 3785/QD-

UBNDngiy 25/10/2017

350,0 350,0 350,0 350,0

3

4

Tutmg rao, tang ngO, Iii di, vutm hoa hal Nghi lien tich tic OM Nam Tnmg Ky

Tin], Binh

Moog VH- TT

2018 3714/110-

UBND oily 25/10/2017

100,0 100,0 100,0 100,0

Sim ch0a, ai too nha lam viec UBND xi

Tinh Giang Tinh

Giang UBND Xi

Tillil Chang 2018

3343/Q6 UBND ogny 13/104017

400,0 200,0 200,0 400,0 400,0 200,0 200,0

Tang 6

I

Nai daft

Dia diem

dkrng

Chu diu m Quy ma Thai gian

KC-HT ' g Y.

thing' nom

So, ngay, a

Ting mire dem m den Ke hoich

von dim tu-trung han GD 2017-

Von di than roan Yu kc het kit nim train

(1C11 van ant 2017 )

Ke hoich nam 2019

(.hi chu sa

Trong di:

Tong NS fink

Tonecity Tang

NS huyen NS xi,

hay dim( 2020 yin NS tint, NS huyen

Ding ks, fink

NS huyin NS xi,

buy ddog

5

6

7

8

Kten c6 has tuyen kenh ROc Tnnfic x6m 3 than Minh Think, xaTinh Minh

Tjnh Minh

UBND xi Tinh Minh

200 m 2018 3887/QD-

UBND nay 31/10/2017

300,0 150,0

1.000,0

150,0 300,0 300,0

1 000,0

120,0

150,0 150,0

Titling ran tong ng6 tudng dii chitin M ang

Ba Gia Tinh Son

BQL !men 2018 37139/Q0-

unmet* 26/10/2017

1.000,0 1.000,0 1.000,0

Tding to ton tao lai nba bia, quilt voi lai tuerng rao, xay mai titling rao phia De ng vi doan tube rao phia Tiy bin nga (18 di tich mO bia Truong Quang QM

'firth Tri UBND xi Tinh Id

2018 3894/Q12-

ILIDNDogiy 31/10/2017

120,0 120,0

150,0

120,0 120,0

1 50,0 Nang cap tuyen: Tjnh Bic - Cho Than - QL 24C (DH I2B) - Doan Tinh Hiep giap Tinh Tra (Doan con 10i)

That Tra UBN D 811 Toth Ira

811100 m 2018

3774/0- UBND nay 25/10/2017

150,0 0,0 150,0 150,0

9

9

Cong (rink alp Tinh yin an ddi ging

D6i wig ally dung rtha him vies Lien doan lao Ong huyen

Tudt Hi Lien doin

Ian den rink 2018

138 vi thong dv loin /110//1 sad,

10 Sera chin, fling cap he thing cap nua c sinh hod* xi Tjnh Ha, huyen Son Tjnh

Tinh Hi •

Ti nude

VSMT Qua% Ng&

R ich vi 2018

1124/QD. UBND niiy

03/10/2017

136 hi bong du town ngin sach

I 1 Diu to xiy dung tuyen dining nOi beo Cum can Ko nghiep Tinh Bic tuyen T2 - TI 1 (Giai doan I)

Tjnh Bac ng

T1C1' -

H 2018

828/00- UBND ngay

23/3/2017 5.800,0 2.945,5 2.854,5 5.800,0 2.800,0 2.800,0

. 1.247,5 1.247,5

Di um; truck 621 mitt dOng - Nhu clu yin can

06 1 607 nd

1112

Dr do dam to cho UBND cdc sd .ray dimg ming them mai ndm 2018 (TO enyit Oa A 2588/QD-UBND ngdy 15/812017 con UBND holy& San Tinh)

41.086,0 28.797,6 11.498,6 789,8

0,0

34.558,0

2.700,0

0,0 0,0 9,11 27.124,2 23.151,8 4866,2 0,0

1 Du6ng xa: BTXM tuyen Mtrang cho Tang - Dai 5 than Dana

Tinh Son

UBND xi Tjnh Son

1.500 m 2018 37711/DD-

tam npay 15/10/1017

2.700,0 1.890,0 810,0 2.135,0 1.890,0 , 245,0

2 Dtrong xi: BTXM tuyen Can Ben Be - Ng6 BA Ai - Ng8 Ong Hau - QL24B

Tinh Son

MIND xi Tinh Son 1.100 m 2018

3776,110- WIND may 25/10/2017

1.980,0 1.386,0 594,0 0,0 1.980,0 1.566,0 1.386,0 180,0

3 Duting xi: BTXM tuyen NO Ong Thp - Ng6 Ong Trang - Giap doling di G6 Lay (ng6 Ong bac, DOi 7) Tinh Son Son

TjnhUBND xl 700 m 2018

3so3/Q6 UBND nog 26/10/1017

1.260,0 882,0 378,0 0,0 1.260,0 1.002,0 882,0 120,0

4 Duirng than: tuyen Qu8c 14 24B (NO Ong Tuyen) - B8 K6

Tinh Son

UBND xi Tinh Son

200 m 2018 UBND ngiy 26/10/2017

3816/Q0-

280,0 140,0 112,0 28,0 280,0

- ----,Attrx-

252,0 140,0 112,0

Thing 7

TT Nei Ming

Dia

di fl. xay

Arog

Chit diu nr Quy mo Thai gin.

KC-HT

So, ngiy, thing, Dim

t,On Tong tank diu Iv

ice hoach din nr

trung him GD 2017-

2020

Tang

VOn di thank roan Yukt den het kh nim tutor (KB van tam 20171

Ke hoach ndln 2018

Ghi dui Tong so

Trong do:

Ting NS tinh NS huyi NS xi,

buy dUng NS finis NS huyfn

Ding ky , .

von nnh NS huyfn

NS ail, buy dOng

Doting them: Quik LO 24B (Tnterng Mau - Mao) Bar Ka

Tjnh Son

UBND xi Tinh Son

150 m 2018 3g274)D-

UBNDngay 30/10/2017

210,0 105,0 84,0 21,0 210,0 189,0 105,0 84,0

Dulling them: Queic Le 24B - BO K2 (NO Ong Mari L6)

Tinh Son

UBND Xi Tinh San

120 m 2018 31106/QD-

MIND nsiy 26/10/2017

168,0 84,0 67,2 16,8 s

168,0 151,2 84,0 67,2

Dating then: Quec Le 24B ( NO Ong Chl) - NO Ong Nghia

Tinh Son

UBND xi

Tinh Son m 2018

3826/Q13- UBND ngly 30/10/2017

560,0 280,0 224,0 56,0 560,0 360,0 280,0 80,0

Throng then: NO eing Nguyen Ngoc Anh - Dutmg cid nal

Tjnh Son

UBND xi Tjnh Son

300 m 2018 420,0 210,0 168,0 42,0 420,0 378,0 210,0 168,0

Doting th6n: NO Ong Nguyen Phi - Nm3 Ong Heim

Tjnh Son

UBND xi Tjnh Son

180 m 2018 250,0 125,0 100,0 . 25,0 250,0 225,0 125,0 100,0

0 Doting them: Ng6 Ong Hai - NO Ong Chin Nghi

Tjnh Son

UBND xi Tjnh Son

230 m 2018 320,0 160.0 128,0 32,0 320,0 288,0 160,0 128,0

1 KCH kenh Bain Chq Teing - Deng Cly Quirt

Tjnh San

UBND xi TOM Son

610 m 2018 38113/013-

UBND ngio 26/10/2017

730,0 584,0 73,0 73,0 730,0 657,0 584,0 73,0

12 NM lap hoc 06 phang 02 tang, san nen, sin vu6n, nisi v6 sinh hoc sinh Tatting Tieu hoc Tinh Son - Phan bleu Trung tam

Tjnh Son

UBND xi Tinh Son

06 axing 02 thv

2018 4.500,0 3.600,0 . 900,0 4.500,0 3.870,0 3.600,0 270,0

13

14

Hai *roans da ning, ket hop nha van hem xd Tinh San

UBND xi

Tinh Son 2018

3906/03- UHNDItoy 31/10/2017

3.500,0 2.450,0 1.050,0 3.500,0 1.720,0 1.400,0 320,0

Khu the than xa TOM Son

UBND xi Tinh Son

2018 3446Q1:0-

UBND Dar 31/10/2017

4.000,0 2.800,0 1.200,0 4.000,0 1.760,0 1.400,0 360,0

15 NMI sinh boatvan NM than Wing Tinh San

U13ND Tjnh Son

2018 1.500,0 900,0 600,0 1.500,0 540,0 360,0 180,0

16

Xay dung nha sinh hoar van NM than Dien Nien, xi Tjnh Son (T6ng mac du to ban diu la 800 trieu ding, dieu chinh tai Quyet djnh s6 3838/QD-UBND ngity 30/10/2017 cis UBND huyen Son Tinh la 1.100 trieu deng)

Tinh Son

UBND x8 TOth Son

2018

3844/Q0-

113ND Day 31/10/17 20

1.100,0 660,0 440,0 1.100,0 495,0 360,0 135,0

7 Tthyng rao khu sinh boat vin hem than An Tho

Tjnh Son

UBND xa

Tinh San 2018

3222/(1 USN13 ro

1). giy

nna20i7 900,0 540,0 360,0 900,0 220,0 120,0 100,0

8•600 Dunn than: Turin Ong Triers Mut din cu Th6 Cao

Tinh Giang

UBND xi Tjnh Giang

m 2018 3710/Q13-

UBND ngiy 25/10/2017

900,0

' I

450 360 90 900,0 550,0 450,0

, 100,0

Thing 8

Nia dung

Dia

diem

xiiy

d tyng

Chi dau nr Quy no

Thai

gian

KC-HT

c So ' ngay

' thing, nam

Tang mirc da hr Ke hoar!,

u von din hr

trung hxn

Cl) 2017-

2020

Vint di than!. loan tdkc

den het kh nim truat (KM yOn (am 2017)

Kt hoach nam 2018

chili Tongon

Tong s Chi Trong do:

Tong NS tinh NS huyin NS x5,

huy clang NS rink NS huyan

Danz kj,

van rink NS huyfn

NS xi,

huy do)ug

20

Dirtmg xi: BTXM lily& Tir dutmg BT Tin Hung - du ba Doan (giai down 1)

Tinh pang Tinh Deng

UBND xi1862/00-

1'000 m 2018 UBND ngay 31/10/3017

1 800,0

960,0

1,260,0

768,0

784

800

1.840,0

540,0

96,0

336

100

460,0

1.800,0 1.410,0 1.260,0 150,0

KCH kenh Bm1 - Tinh Bic 800 Tjnh Bong

UBND xl linh Da

m 2018 3817/QD-

U8ND ngay 26/10/2017

96,0 960,0 864,0 768,0

686,0

728,0

1.840,0

96,0

1nei

Dining xi: BTXM tuyin NO Ong Sang

dai den nge Ong VO lqf Tjnh Hifp

UBND xi Tjnh Hiep

800 m 2018 3781/Q1N

UlEIND ogiy 25/10/2017

1.120 1.120,0 786,0 100,0

100,0

120,0

22 KCH kenh DIM deo (ned dii) Tjnh Hiep

UBND idi Tinh Hiep

700 m 2018 3820/Q1N

UBND ngiy 26/10/2017

1.000 100 1.000,0 828,0

1.960,0 23

7

Trusting Mim non Tjnh Binh; hang muc: San nen, ke mail taluy (dieu chinh Num; muc cling trinh tai QD se 3776a/QD- UBND ngay 25/10/2017 cita UBND huyen Son Tjnh)

Tjnh

Binh UBND xi Tjnh Binh

2018 2.300,0 2.300,0

41.500 Doting thin: turin Than VOng Thao - Kenh B5

Tjnh Thp

UBND xi Tjnh 1110 31/10/2017

m 2018 3163/00-

UBND rriey 2.100 1.050 210 2.100,0 880,0 630,0 250,0

5 Direrng xi: BTXM tuyen NO ha Dinh - Tjnh An Deng (doan dm Iiii)

Tinh

Phong UBND xi Tinh Phong

960 m 2018 3121/QD-

UBND ngay 30/10/2013

1.728 1.210 518 1.368,0 1.210,0 158,0

26

X8y dung 04 phimg hoc diem Trung Tim

dien tick diem truiimg trung Tim MAmPhong Non Tjnh Ha (san nen, den bu GPMB,

toting rio) 3.000m2

Tnking Mini Non Tinh Ha vi MO rang 3905/QD- Tjnh UBND xi

Tjnh Phong phOng

04

2018 UBND ngiy 31/10/2017

4.800 ' 3.840 2.670,0 2.400,0 270,0

1113 MP a con aka Mk 1629,0 1.148,0 4.481,0 0,0 5.629,0 200,0 200,0 0,0 2.929,0 948,0 1.911,0 0,0 Mx eau atin do 1,1 250Iird

Nghia trang nhAn din Mu Tan Nha (ddi ling Luyen)

Tjnh Bic

Tinh Bi g 2017 M84/QD-

UBND nyAy 30/9/2017

800,0 400,0 400,0 UBND xi Nhu

800,0 200,0 200,0 400,0 200,0 200,0 du see can Isi

2001rd

2 Quy hooch chi Ott xiy dung ty ie 1/500 khu Nghla trang M Tinh din ROng Sim, th6n Minh Trung, x8 Tinh Minh

UBND xiin Minh Tinh Minh

2017 2305/Q0.

MIND nary 05/10/2017

190,0 133,0 57,0 190,0 190,0 133,0 57,0

Sun chita (clip bitch) tan xi lil DIM Ho link x8 Tjnh Dons

Tjnh Deng BQL huy8n 2018

3160/Q0- UBND ugly

27N/2017 70,0 70,0 70,0 0,0 70,0 70,0

4

Tnrong MAm non xi Tinh Minh (Quyet djnh siS 2085/QD-UBND ngay 05/7/2017 dia UBND huyen Son Tinh - diEu chinh to 2018 muc tra no cho cling trinh tnrimg Mhm non xi Tjnh Giang)

Tinh Mirth Tinh Minh

UBND xi 2602/Q13- UBND ashy

16/8/2017 769,0 615,0 154,0 769,0 0,0 769,0 615,0 154,0

Trang 9

TT N6i dung

Die

am

sly

Meng

Chia Min nr Quy mo Thrri

d

gian KC-iii,

ngiy, So, ,

thing, narn

TUng min du iv Ke hunch

von dAtt tsr

trung ban CD 2017-

2020

Tong

VOn di thank loin tir kc

Mein htt kh nim trunx ( KM von nim 2017)

Ke ho4ch ohm 2018

Chi chti Trong do:

Tong so Ding 14

vOn tinh NS huytn

NS oh,

huy ding TOng NS tank NS huytn

NS xi,

buy d6ng NS tinh NS huytn

5

Can cO chin dAu mo phOng cho huyen de phis v0 viec chuyen yang thii sin sang

. chien din, Mien tAp khu yuc phong thti huyen (khu so tan cua huyen)

Tinh

Son

BCH Quin 2018

44a/UHND-KT ngiy

16/10/2017 3.800,0 3.800,0

su huyen 2 3.800,0 0,0 1.500,0 1.500,0 Nhuciu vtin con las

300 od

C VON Str NGHIEP GIAO DVC 5.178,5 0,0 5.178,5

1

0,0 2.820,0 2.290,3 0,0 2.290,3 2.888,2 0,0 2.888,2 0,0

I Tra my xily thing ca ban (Cling trinh

di quyet than) 2.358,5 0,0 2.358,5 0,0 0,0 2.290,3 0,0 2.290,3 68,2 0,0 68,2 0,0

I

Truing Mam non x8 Tinh San; Hang

muc: Xay dung cac hang 'nue de dat

chuin ()uric Rio

Tjnh

San BQLhuy61 2015

1550/QD- UBND ngay

22/5/2017 2.358,5 2 358,5 2.290,3 2.290,3 68,2 68,2

II Dalu tir moi 2.820,0 0,0 2.820,0 0,0 2.820,0 0,0 0,0 0,0 2.820,0 0,0 2.820,0 0,0

2018 3421/Q1)..

UBND•g10, 30/10/2017

350,0 • 350,0 350,0 350,0 350,0 1 Thay tole, thay mai, xa get, (met vol day 04 phong 02 tang Trtmg hoc co sa Tinh Bic

. • Tuill Bac

Tjnh Binh

UBND xi Tinh Bic

UBND xi Tjnh Binh

3870/Q10. UMW. ngiy 31/10/2017

400,0 400.0 400,0 400,0 400,0 22018 Haan thien tuimg rao tieu hoc so 2 Tinh Binh

Ts& e D es

MIND xi re& 043%

2018 31164/Q0-

UBNDngiy31/10/2017

' 350,0 • 350,0 • •

350,0 350,0 350,0 3

4

Hoan Chien dogn tuOng rao con !al TruCmg Tieu hoc Tjnh Dong

31177/01). UBND ngiy 31/10/2017

350,0 350,0 350,0 350,0 350,0 Sao chRa bap in, wing rao, thay mai tole !ring Mem non xa Tinh Bang

Ted. Odes

UBND xi Tee Odes

2018

Hoin thien (luting di nii bet, nhit v!sinh truang Mam non xa Tinh Hiep (diem litia

MD

_Dal Hio

UBND a

Dun Bap 2018 3813/06

UBND nay 31/10/2017

400,0 400,0 400,0 400,0 400,0 5

6 Nang cap nha vf sink a xi Mam non x8

• Tinh Hifp (diem Vinh Tuy) Tinh Higp

UBND Tinh Help

2018 3871/QD.

UBND piggy 31/10/1017

290,0 290,0 290,0 290,0 290,0

Stia chOa, thay mai, ching dOt 06 phong cap IV phis Bic tatting Tieu hoc Tinh San (phAn hifu hung tarn)

Tinh son

UBND xi Tinh

son 2018 1110/Q13-

UBND opy 31/10/2017

180,0 180,0 180,0 180.0 180,0 7

8 Hoitn thien, nang clip sin trutmg, toting T._,. tic% cbng 1788 Truemg Tieu hoc Tjnh Son (diem Dien Nib)

s7,.. . uBND Tith, Bon 2018

37S7/Q13- UBND egiy 23/102017

200,0 200,0 200,0 200,0 200,0

9 Nang cap, sira ch0a 07 phong day phia Nam Tieu hoc so 2 Tjnh Th0

Tjnh The DA The

UBND xa 3576/D13- 2018 UBND ngiy

13/10/2017 300,0 300,0 300,0 300,0 300,0

Trang 10

TT Nai dung

Din

dy ng

Chi dim hr Quy m6 Thai eon

KC-HT

no' ngiy,

thing, nim Si,

ang mire din to dam hi

Ke Mich van diu tar trung hen CD 2017-

2020

Tang

Vim di that& Min tir it dim hat Ida aim &Mu (KH vie nine 2017)

Ka hoitch mien 2018

chia Tang 4

?tong di:

Tang NS tinh NS huyint NS xi, boy dog

NS MA NS huyin Ding ki,

tinh NS huyin

NS xi. hay ding

NGAN SACH TINH VA CAC

NGUON VON ICHAC : 205.296,5 155.577,8 49.718,7 :!, 0,0 187.199,5 0,0 0,0 0,0 142.947,0 134.847,0 8.100,0 0,0

Dueng D7 trung tam huyen ly Son Tinh (mai) (G131)

•

'Nib Ha BQL huyin 2017- 2018

2017- 2018

2145c10- UBND may 31/10/2016

1984/017- UBNO nay 27/10/2017

41.436,0 30.000,0 •

11,436,0 : 41.436,0 30.000,0 30.000,0

Tinh 66 ni ',hind& ins cis buyin tir nguen

04 di vi cicstgude 80 OW MSc: H9966

duo cin 61i dux

Tuyen D9 trung tam huyan ly Son Tjnh (m6)

Tinh Hi BQL huyin 100.913,5 80.730,8 20,182,7 100.913,5 60.000,0 60.000,0 NS Nth l0% gm

Swan 20%

3 Trung Tam van h6a huyen Son Tjnh (mai) (10 ty tinh be sung co muc tieu; 8,1 ty tit ngtuin den 66 coca Cling ty VSIP)

Tinh Hi BQL huy41 2017- 2018

3830/170- MHO ngay 30/10/2017

22.097,0 3.997,0 18.100,0 4.000,0 12.097,0 3.997,0 8.100,0 Ding lel xin tint hO uv disAng mac thee de in

Xity dvng dip back au qua kenh chink Bic xi Tinh Thj, huyen Son Tjnh

Tinh The BQL huyt'n

2018- 2020

14.500,0 14.5000 14.500,0 14.500,0 14.500,0 Bls Si kw tntng him

5

6

Trutmg THOS Tinh Binh; hang 11111C: X8Y dung phong huc vi cic hang muc khic de dat chuan qu6c gia

Tnil Blinh BQL huyin 2018 9.000,0 9.000,0 9.000,0 9.000,0 9.000,0 BS ki hooch duo Nth

Dii truyen Minh huyen San Tjnh Tull Hi BQL huyan 2018 12.850,0 12.850,0 12.850,0 12.850,0 12.850,0 Tit npoOn KP b8i

timing vi tinh hic no

BS 6 how], thee firth Truong Tieu hoc 'firth Dong H

BQL huyen 4.500,0 4.500,0 4.500,0 4.500,0 4.500,0

TONG CQNG (A+B+C+D) 338.501,6 217.137,5 117.719,8 3.644,3 302.447,8 33.908,4 17.980,1 15.928,3 219.535,9 172.558,6 45.405,2 1.572,1

TONG CQNG (A+B+C) 133.205,1 61.559,7 68.001,1 3.644,3 115.248,3 33.908,4 17.980,1 15.928,3 76.588,9 37.711,6 37.305,2 1.572,1

CQNG HOA XA 1101 CHU NGHIA VIET NAM Doc lip - Tir do - Ranh ph(ic

DANH MK CAC Dkr AN ICHU DAN CU TAO NGUON TYYQUt DAT (THANH TOAN THEO ICE HOACIFTItU VI CHIA CAN DOI Doc NGUON)

PHI,1 L1,1(' 3

(Kern theo Nghj qtryext so 05 /2017/NQ-HDND ngay 20 timing 12 nom 2017 cart HDND huyen Son Tinh) d(in

TT z7 ,isai ,,11..., .. n Ilp

diem Chu din hr-r

Quy mO

amp

BCLIM ...

SS, ngiy, thing, nim i

gran Ting mar

do hr

•

we nuian arm din to Ting

V-qn <la thank roan

lie hunch ram 2018

Chi chi

Ting so Trong do:

•

Toot '

NS NM. ' ' . 1 NS Moja

• NS xi,

bugs NS tilt NS huyfn

Ding 14/ yin tinh

NS Itayin NS al,

bigamies

1 2 3 0 3 6 7 8 St 14 ' 11 12 . 13 14 15 16 /7 18 19 20

1 Khu din cu Ding Phit, xi Tjnh Hi Tinh Hi BQL huy4n 2018 4411/QD-

UBND ropily 17/02/2017

40.000,0 40.000,0 40.000,0 14.000,0 14.000,0

2 Khu din cu 0M6 tai Trung tam huyfn ly

Son Tinh mifri Tjnh Hi BQL huyin

, 2018

k157/Q13. UBND ngay

15/9/2017 59.000,0 59.000,0

. 59.000,0 21.000,0 21.000,0

3 Khu Thtrong mai - Dinh vu vi din cu Tinh

Phong

Tjnh Phoug

BQL huyin 2018 3593/QD-

UBND ngly 17/10/2017

70.215,0 70.215,0 70.215,0 25.000,0 25.000,0

4 Nang clip, sua chits cho Dinh, xi Tinh Binh B"inh

Ming KT&HT

IN*

2018 24874Q0-

UBND ngiy 31/10/2017

1.500,0 1.500,0 1.500,0 0,0 550,0 550,0

5 Khu din cu Chq Dinh, xa Tjnh Binh Yu&

Binh

Tnmg tan Phit trien QD huyin

2018 1627/QD-

UBND ugly 20/10/2017

9.885.9 9.885,9 9.885,9 3.500,0 3.500,0

6Tinh Khu din cu phiin khu 0M12 tai Trung tam huyin ly Son Tinh (mfril

Hi

Twig tam

PhD men QD huyin

BQL huySn

2016 309/QD.

UBND ngiy 01/02/2016

33085.7 33.985,7 33.985,7 200.0 200,0 12.000,0 12.000,0

7

Ha tang 1c9 thuit khu din cu Ding MiAu tai

Trung tam huyfn ly huyfn Son Tinh mai

(giai down I)

Tinh Hi 2015 4063/QD.

UBND ngity 30/10/2015

48.813,0 48.813,0 48.813,0 10 945,0 10.945,0 5.000,0 5000,0

Dv in wars inai pining gnit bins - Ni,, cli aro con In 32 868

trd

Ting Ong 263.399,6 0,0 263.399,6 0,0 263.399,6 11.145,0 0,0 11.145,0 81.050,0 0,0 81.050,0 0,0

Trang 7