HOI BONG NHAN DAN CONG HOA XA HOI CHU NGHIA VEET NAMDoc lap - Tu* do - Hanh phucTINH PHU THQ

S6: 22/2020/NQ-HBND Phu Tho} ngay 09 thang 32 nam 2020

NGHIQUYETVe phart bo nguon von dau tir cong nam 2021

HOI BONG NHAN DAN TINH PHU THO KHOA XVIII, KY HQP THlT MUOl MOT

Can cu Luat To chuc chink quyen dia phuong ngay 19 thang 6 nam 2015;

Luqt Sua doi, bo sung mot so dieu cua Luqt To chuc Chmh phu va Luat To chuc

chink quyen dia phuong ngay 22 thang 11 nam 2019;Can cicLuqt Ban hanh van ban quy pham phdp luqt ngay 22 thang 6 nam 2015;

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cua Uy ban Thu&ng vu Quoc hoi quy dinh ve cdc nguyen tac, tieu chi vd dinh

mucphdn bo von ddu tu cong nguon ngdn sack nhd nuoc giai doqn 2021-2025;Can cu Quyet dinh so 26/2020/QD-TTg ngay 14/9/2020 cua Thu tuong

Chink phu quy dinh chi tiet thi hanh mot so dieu cua Nghi quyet so 973/2020/UBTVQH14 ngay 08 thang 7 nam 2020 cua Uy ban Thuong vu Quoc hoi quy dinh ve cdc nguyen tdc, tieu chi vd dinh muc phdn bo von ddu tu cong nguon ngdn sdch nhd nude giai doqn 2021-2025;

Xet To tr'mh sd 5269 /TTr-UBND ngay 24/11/2020, Bao cao so’ 220/BC- UBND ngay 24/11/2020 cua Uy ban nhdn dan tinh; Bdo cao thdm tra cua Ban Kinh te - Ngdn sdch Hoi dong nhdn dan tinh; y lain thdo luqn cua dqi bieu Hoi dong nhdn dan tinh tqi ^ hop.

QUYET NGHJ:

Bieu 1. Tan thanh Bao cao tinh hinh thuc hien ke hoach dau tu- phat trien nam 2020 va phinrng huong, nhiem vu dau tu- phat tricn ham 2021 cua Uy ban nhan dan tinh. Bong thoi phan bo nguon von dau tu- cong nam 2021 cu the nhir sau:

1. V6 nguon von dau tuTong so von dau Ur cong ke hoach nam 2021 la 2.750.246 trieu dong (theo

Nghi quyet so 129/2020/QH14 cua Quoc hoi va thong bao cua Bp Ke hoach va

Dau tu), bao gom:‘ t \ \

a) Von Ngan sach Trung uong 1.510.426 trieu dong, bao gom:

2

- Von trong mice dau tu theo nganh ITnh vuc 994.800 trieu dong;- Von nuac ngoai ODA cap phat tu NSTW la 515.626 trieu dong.b) Von dau tu trong can doi ngan sach dia phuang 1.239.820 trieu dong,

bao gom:r r r ' '

- Von can doi theo nguyen tac, tieu chi, dinh muc quy dinh tai Quyet dinh so

26/2020/QD-TTg ngay 14/9/2020 cua Thu tuong Chinh phu: 534.620 trieu dong;- Thu tien su dung dat: 650.000 trieu dong (trong do dieu tiet cho ngan

sach huyen, xa 378.000 trieu dong; chi du an moi truong, lap ho so dia chinh va

cac nhiem vu chi khac: 272.000 trieu ddng).- Tien thu xo so kien thiet: 22.000 trieu dong.- Bpi thu ngan sach nha nuac: 33.200 trieu dong.

f r f

2. Nguyen tac, tieu chi bo tri ke hoacha) Bam bao ddng quy dinh Luat Dau tu cong, Luat Ngan sach nha nuac,

*> r

cac muc tieu va cac dinh huong phat trien kinh te - xa hoi 5 nam 2021-2025 var •> r r / \

ke hoach phat trien kinh te - xa hoi nam 2021, phu hap du kien ke hoach dau tu

cong trung han giai doan 2021- 2025; Nghi quyet so 973/2020/UBTVQH14

ngay 08/7/2020 cua Uy ban Thuang vu Quoc hoi, Quyet dinh so 26/2020/QB-

TTg ngay 14/9/2020 cua Thu tuong Chinh phu va Huang dan so 6842/BKHDT-

TH ngay 16/10/2020 cua Bo Ke hoach va Bau tu.r \ r

b) Ke hoach dau tu nam 2021 phai dupe xay dung tren ca sa tiep tuc ca

cau lai dau tu nguon ngan sach nha nuac theo huang tap trung, khac phuc dan

trai, nang cao hieu qua dau tu. Muc von bo tri cho tung du an phai phii hap vair r \ r \ r

tien dp thuc hien va kha nang giai ngan, can doi nguon von dau tu cua cac capr r \

ngan sach trong nam 2021; gan viec xay dung ke hoach dau tu cong nam 2021r y tvai ca cau lai dau tu cong den nam 2025.

r t f r y r ‘

c) Nguyen tac, tieu chi cu the phan bo ke hoach dau tu von ngan sach

nha nuac nam 2021 cho cac du an cua cac nganh, ITnh vuc va cac cap nhu sau:f r A ^ a °- B6 tri von de thanh toan dut diem no dong xay dung ca ban phat sinh

truac ngay 01 thang 01 nam 2015 (neu co);ryr r

- B6 tri thu hoi von ung truac ngan sach trung uang, von vay uu dai cua cac nha tai trp nuac ngoai, von doi ung OBA, von dau tu cua nha nuac tham

gia thuc hien du an theo hinh thuc doi tac cong tu; thuc hien nhiem vu theo Luat Quy hoach;

r

- B6 tri cac cong trinh, du an hoan thanh va ban giao dua vao su dungr t 'y r

nhung chua bo tri du von; cac cong trinh chuyen tiep co Idia nang hoan thanh trong nam 2021;

r f * r

- Sau khi bo tri du von cho cac nhiem vu neu tren, mai bo tri von cho cac du

an khai cong mai, chi bo tri cac du an uu tien, cap bach va co du thu tuc dku tu.

3

3. Phuang an phan bo chi tieta) VonNgan sach Trung uong: tong so 1.510.426 trieu dong, bao gom:- Von trong nude 994.800 trieu dong, trong do thu hoi cac khoan von ung

trude 34.650 trieu dong, von dau tu theo nganh ITnh vuc 960.150 trieu dong;- V6n nude ngoai ODA cap phat tuNSTW 515.626 trieu dong.(Sau khi co hudng din cua cac Bo, ngkih Trung uong, Uy ban nhan dan

tinh xay d\mg phuong an phan bo bao cao Thudng true Tinh uy, Thudng true Hoi ddng nhan dan tinh)

\ / \ f + /

b) Nguon von dau tu trong can doi ngan sach dia phuong: tong so

1.239.820 trieu ddng, bao gom:- Phan von ngan sach tinh phan bo 861.820 trieu ddng (bao gdm: Von

ngan sach tinh qua can ddi 534.620 trieu ddng; ngudn tien dat theo ty le dieu tiet ngan sach tinh, huyen. 272.000 trieu ddng; ngudn xd so kien thiet 22.000 trieu

ddng xd sd; nguon bdi thu NSBP 33.200 trieu ddng), cu the nhu sau:+ Thuc hien cac chuong trinh, nhiem vu theo quy dinh; tra no von vay, vdn

ddi ung ODA 171.700 trieu ddng, bao gdm: Tra cac khoan vay lai nude ngoai cua

Chinh phu: 22.700 trieu ddng; tra no Ngan hang phat trien: 41.000 trieu ddng; Tra no cau Ddng Quang: 30.000 trieu ddng; lap hd so dia chinh va cap Giay

chung nhan Quyen su: dung dat: 50.000 trieu ddng; quy hoach tinh 10.000 trieu

ddng; Ddi ung ODA: 13.000 trieu ddng; thuc hien Be an dam bao ca sd vat chat> + y

cho chuong trinh giao due mam non va giao due phd thong 5.000 trieu ddng.+ Bd tri cac edng trinh, du an 690.120 trieu ddng, trong do: Cong trinh

f r

quyet toan, edng trinh hoan thanh, ban giao dua vao su dung nhung chua bd tri du vdn 302.434 trieu ddng; edng trinh chuyen tiep va khdi edng mdi 387.686

> r y

trieu ddng, trong do edng trinh khdi edng mdi c3p tinh 22.000 trieu ddng.- Phan ngan sach huyen, xa phan bd (tu ngudn thu tien su dung dat theo ty

le dieu tiet) 378.000 trieu ddng: Bd tri dam bao theo tieu chi, nguyen tic chung, danh mot phan kinh phi bd tri edng tac xu ly, bao ve mdi trudng va lap hd so dia

f f y f

chinh, cap giay chung nhan quyen su dung dat.(Danh muc, muc vdn bd tri ede chuong trinh, du an nhu phu bieu ban hanh

kern theo Nghi quyet nay).Dieu 2. Hoi dong nhan dan tinh giao:

♦ * /

1. Uy ban nhan dan tinh chi dao to chuc thuc hien Nghi quyet;a) Sau khi co chi dao cua Chinh phu, hudng dan cua bd, nganh, trung

* f

uong, giao Uy ban nhan dan tinh xin y kien Thudng true Tinh uy, Thudng true

Hdi ddng nhan dan tinh trude khi phan bd chi tiet 1.510.426 trieu ddng vdn dau^ \ r

tu ngan sach Trung uong (trong do vdn trong nude 994.800 trieu ddng; vdn

4

nuac ngoai ODA cap phat 515.626 trieu dong); tong hap bao cao Hoi dong nhan> r

dan tinh tai ky hop gan nhat;b) Chu dong ra soat, cat giam von doi vai cac du an trien khai cham, bo

sung von cho cac du an doi ung ODA, cac du an co khoi luang hoan thanh cao, dam bao giai ngan het ke hoach duac giao.

2. Thuang true Hoi dong nhan dan, cac Ban cua Hoi dong nhan dan, cac

To dai bieu Hoi dong nhan dan va dai bieu Hoi dong nhan dan tinh giam sat viect

thuc hien Nghi quyet.Nghi quyet nay duac Hoi dong nhan dan tinh Phu Tho Khoa XVIII, Ky

hop thu Muai mot thong qua ngay 09 thang 12 nam 2020 va co hieu lire tu ngay

01 thang 01 nam 2021./.^

CHU TICHNai nhan:- UBTVQH, Chinh phO;- VPQH, VPCP;- Cac Bp: KH&BT, Tai chinh;- Cong Thong tin dien tir Chinh phu;- Cue Kiem tra VBQPPL (Bp Tu phap);- Vu Phap che (cac Bp: KH&DT, Tai chinh);- TTTU, TTHBND, UBND, UBMTTQ tinh;.- Doan BBQH tinh;- TAND, VKSND tinh;- Cac so, ban, nganh, <3oan the tinh;- Cac dai bieu HBND tinh;- TTHDND, UBND cac huyen, thanh, th|;- CVP, cac PCVP;- C6ng Thong tin dien tu tinh;- TT Cong bao - Tin hoc (VP UBND tinh); -Luu: VT,TH(L^.Qb). ^

mVo

Bui Minh Chau

/.

5

Biiu so 01TINH HINH THV'C HIEN KE HOACH DAU T&PHA^TRfeN -NAM 2020, Dll’ KIEN KE HOACH NAM 2021

(Kent theo Nghj quyit sS 22/2020/NQ-Hmp; d&y W/l 2/2b20.cua Hpi ting nhan ddn tinh PM Thg)Dan vj: Tri?u dSng

"p™ «ia> So sanh (%)Nam 2019Kl hoach ndm 2021

GhichuThirc hifn% hpgc^^ r Thyc hifn

9 thdngNguon vonfTT iTOc thyc hifn

c& n5mTH 20/ KH 20

KH 21/ TH 20

TH 20/ TH 19Ke hoach

T&ng so 100 10632.710.660 10730.900.30029.403.360 28.776.733 30.800.000 21.059.336Von dau tirtir nguon ngan sach nha nude 106 1067.258.946 1216.819.3005.998.318 5.644.574 6.450.000 4.508.895JVon ngan sack Trung ucmg 982.310.426 160 1321.752.9001.384.693 1.092.759 1.781.701 944.3001

Von ho trg c6 muc tieu tir ngan sdeh trung uong 104994.800 145 139502.520 493.313 716.900686.900 370.500Von nude ngoai ODA cap phat tu ngan sich trung ucmg 85515.626 112 206500.910 223.984 293.400 186.200 250.000Chujcmg trinh myc tieu quoc gia

Vdn dau tu ngdn{ sdeh tinh

98 102800.000 209381.263 375.462 801.401 387.600 786.000100 1041.239.820 981.212.019 1.212.019 1.189.820 923.407 1.189.8202

Von diu tu xay dyng ccr ban tap. trung 100 105534.620 116439.419 439.419 511.520 468.200 511.520Thu tien su d^ng <Mt ! 650.000 100 100 108600.000 600.000 600.000600.000 386.107Thu xo so kiln thilt 100 10022.000 10022.000 22.000 22.000 22.00012.800

100 5933.200 37150.600 150.600 56.300 56.300 56.300Bpi thu ngan sach dja phuemgVon dau tu khde qua can doi ngan sdeh tinh (bao gdm kio^ddi. \bo suns Irons ndm)'

146 82780.000 148639.920 639.920 650.000 950.000620.000•5

Von dau tu ngan Sfch huyen xa 1.290.000 116 106 961.350.0001.163.543 1.163.543 1.279.000 718.4004

Von dau tucua bp, ngdnh, Doanh nghiSp nhd nu&c 1.302.788 102 1041.638.700 1031.598.143 1.536.333 1.576.5801.549.4795

Von, dau tu doanh nghiep, to chuc kinh te 95 11110015.251.71413.834.148 13.661.266 14.421.700 9.661.229 13.698.145IIDau tu cua Doanh nghiep, t6 chuc kinh te trong nude (DDI)

1079.099.514 103 978.902.965 8.498.1458.279.547 8.731.700 5.910.7061

Dau tu nude ngoai (FDI va gop von, mua co phan) 118915.200.000 6.152.200 974.931.183 5.381.719 5.690.000 3.750.5231 2

Von dau tu khac (tin dung dau tu, tu nhan, dan cu) 98110 10510.200.000, in ? 9.570.893 9.470.893 9.928.300 10.382.8556.889.212

6Bieu so 02

DV* KU&N k£ HO^GH BA%TTO6nG NAM 2021

(Kem theo Nghi quyh sS 22/2O2O/NQ-mNDhg0'O9%&mko cua ffli ddng nhUn dan tinh Phu Thq)Dan v/7 Tri?u dong

v Ke hoach nam 2021

Ke hoach natn 2020Nguon v6n Ghi chuST^T

t6ng s6 (a+B) 2.750.2462.140.120

Phan bo giao sauVon ng§n s£ch trung irong 1.510.426950.300• A

Von trong nirdc1 656.900 994.800Trong d6, thu hoi ung trade 34,65 ty dong NSTW chua thu h6i trong ke hoach 2016 - 2020)

Von Ho trp muc tieu theo tieu chi, dinh mire 994.800656.900

Von dau tu theo nginh ITnh vuc, chuong trlnh muc tieu 994.800382.4001

Dir phong chung k£ hoach trung han va khoan dieu chuyin tu cac du an quan trong quoc gia 274.5002

Von mrdc ngoai ODA 515.626II 293.400

Von dau tir trong can doi ngan s^ch dia phirong 1.239.8201.189.820B

Can doi ngan sach dia phuemg 534.620511.520

Thu ti§n su dung dat 600.000 650.0004 * $

+ Dieu tiet cho ngan s&ch huyen va xa 378.000343.000+ Didu ti§t ngan sach tinh 257.000 272.000Thu xo s6 kien thi§t 22.00022.000Boi thu ng£n sach dia phuong 33.20056.300

7

Bieu $6 03D\r KIEN KE HOACH VON NSTW NAM 2021

, , ik .." ^(Kem theo Nghi quyet so 22/2020/NQ-Hb^Dmgay 09flW2^)20 ciia Hoi dong nhdn dan tinh Phu Tho)

Dan vi: Trieu dong<//

Ke hoach

nam 2021Nguon vonSTT Ghi chu

TONG SO 1.510.426

Von trong niro'c1 994.800 Sau khi c6 huang din cua cac Bo, nganh Trung uomg, giao

UBND tinh xay dimg phuong an phan bo, bao cao Thirang true Tinh

uy, Thuong true HBND tinh va bao cao HDND tinh tai ky hop gin nhdt.

Von HTMT theo tieu chi, dinh mire (theo QD so 26/2020/QD-TTg) 994.800

Von thu hoi ung truac (Du an Phat trien toan dien KTXH cac do thi Viet Tri, Hung Yen va Dong Bang-Hop phan du an tai TP Viet Tri) 34.650

Von dau tu theo nganh ITnh vuc, chucmg trinh mi^c tieu 960.150

Von niro’c ngoai ODA2 515.626

t

8

Bicu so 04KE HOACH V6N DAUTU*TRONG CAND6IN^AN^SAPHlTONG (XDCBTAPTRXJNG)NAM 2021

(Kem theo Nghi quyet s6 22/2020/NQ-HpN^ ngay 09/1:2/20^0 cua H$i ddng nhdn ddn tinh Phu The)

un'WX Dan vj: tri$u ddng

LQy kc von d3 b6 Id den het ke hoach nSm

2020

Luy k^ gi^ tn khoi lir^mg Ihirc hi$n

Nhu c&u n9m 202!

Kd hoach nSm Ghichu (Chu dau (tr)

Ng&nh, tfnh vycTen, danh muc dir 3nSTT 2021

T6NG $6 VON G1AO 1.239.820ATrong d6:

V6n diu tu xay dyng ca ban t|p trung 534.6201

Thu tiSn sir dyng dSt

+ Bi6u tiSt cho ngSn sdeh huy?n vk xa

650.0002

378.000

+ NgSn sich tinh dupe hudmg

Thu \6 s6 kiSn thiet

272.000

Chi tpi Bilu s6 0622.0003

33.200Bpi thu ngSn s£ch dja phuong4

Kfi HOACHPHANBO

Oieu tict cho ngan sftch huyen vi x3

Mgfin Sikh tinh dupe huPng (Ciic ngu6n can doi qua ngSn sAch tinh: Ngu6n dau tuXDCB t§p trung + Tien su dung dat + Tien xo so kicn thiet + Tien b§i thu ngan sdeh dja phuong)

1.239.820B

378.000*

861.820*

THtfC H1$N CAC NHlCM Vy, CHU'ONG TRINH, Dl/ AN CAP TiNH

Tra cic khoan vay Ipi v6n vay nu6c ngoai cua Chinh Phu

571.820l

22.7001Trong d6, BOi thu

NSDP: 33.200Tra np Ngan hang Phdt trien

Tra np hpp done BT cdu B6ng Quang

Chi lap ho so dia chinh vd cflp giay chung nhdn quyen su dyng dat

B6 tri trien khai Quy hoych tinh thai ky 2021 - 2030, tSm nhln d6n nfim 2050

41.0002

30.0003

50.0004

10.0005

De dn dau tu mua sflm thiet bj dyy hpc phyc vy chuong trinh doi m6i sdeh gido khoa gidodyc pho thong 5.0006

Doi ting ede dy dn ODA

Cdc cong trinh. dy dn cap tinh

Cong trinh quyet loan, hodn thanh chit quyet todn. cong trinh, dy dn chuyln tilp

Chi tict tni myc C13.0007

Chi tict tai muc C400.1208

378.120

9

Luy ke v6n da bo tn' den het ke ho?ch n5m

2020

LQy ki gia trj khoi lirgng thu’C hi^n

Nhu can nam 2021

Ke hoach nam 2021

Ghi chu (Chu dau tir)

Ng^nh, ITnhV1JC

Quyet djnh dau tvSTT T£n, danh muc dv in

Cong trlnh, dy: an khcri cong mdi 22.000

h6 TRO l6NG GHfcP THtfe Hl£N CAC edNG TRINH, DV An CAP HUYEN(H§ tro' long gh^p c£c nguon ngan sach dja phvvng de thyc hien cic cong trlnh giao thdng nong thon, thuy Iffi n$i dong, tram y te, trv^ng hoc dat tieu chi nong thdn mfri va ho try thanh to&n c^c edng trlnh, dy £n ho^n th^nh nhvng chva bo tn du ngu^n dl n§ng cao tieu chi dat chuan nong th5n mdi)

Chi tiet tai muc C290.00011

b6 trI cac cong trinh, dv An (1.7+1.8+11) 703.120C

doi Vng cac dV An oda 1.996.8382.072.183 101.514 13.0001

Du an Ph^t trien to&n di?n kinh ti - xS h6i c^c do thj Viet Tri, Hung Yen v& D6ng Ddng - Hyp phan dir in tgi th^nh phd Viet

UBND thanh ph6 Vi$t2036/QB-UBND ngiy 28/9/2011

1.101.760 1.048.069 1.015.039 33.030 3.800Giao thong TriTri

2681/QB-BGDBT ngky 04/8/2016

Giao dye - d^to tyo - day ngheChucmg trinh ph&t triSn Gido due trung hyc giai do^n 2 So Gido due va Bao tyo0 0 0 0 1.200

1651/QB-TTg ngay 27/10/2017; 3337/QB- BCT ngay 17/9/2018; 729/QB-UBND ngay

5/4/2019

Cong nghiep - Khu cym cong

nghiepDu an Cap dien nong thon tu luoi di§n qu6c gia tinh Phu Thy giai doan 2018-2020 EU tdi fry

So Cong Thuoftg123 529 61 500 106 000 17.520 1.000

Nong lam nghiyp - Thuy

So Nong nghiep va PTNT

3606/QB-BNN-HTQT ngay 04/9/2016

Chuong trinh Md rpng quy mo ve sinh vi nude sach nong thon dya tren ket qua

15.964235.476 143.677 2.000155.114M

309/QB-UBND, 2/2/2010; 2737/QB- UBND, 29/10/2013; 3538/QB-UBND ngay 17/12/2018

Cong ty CP Cap nude Phu Tho

T&i nguyen - Moi tmongHe thong thu gom va xu ly nude thai TP Vi6t tri 710 248 3.000841390 780 000 27.000

N6ng ISm nghiep - Thuy SdNong nghiep va

PTNT •Dy An thanh phan Cai thien nong nghiep c6 tudi tinh Phu Thy, thuyc dir an Cai thien nong nghiyp co tudi (WB7)

13 57/QB-BNN-XD ngay 19/6/2014 18.674 3.000 1.00023.815 19.000

M4638/QB-BNN-HTQT, 09/11/2015; 673/QB- UBND, 24/3/2016; 437/QB-UBND ngAy 05/3/2020

Nong lam nghiep - ThuyDu An thanh phan Sira chua va nang cao an loan dap tinh Phu

Tho. thuyc dir an Sira chQa vA nang cao an toan dap (WB8)SdNong nghiep va

PTNT29.509 8.500 3.200 5.000 1.000lyi

CAC CONG TRINH, DV AN THEO NGANH, LINK VlSC 9 021 141 6 025 322 1 680 622 690 120II 5 357 655

10

' Quyet dihh dau tir•T't

•. •. 'V .^.C:•/.;•• ■- f

LQy ke von d3 bo tn den het ke hoach nam

2020

Luy ke gi3 trj kh6i I iron g thyc hien

Nhu cau nam 2021

Ke hoach n3m 2021

Ghichu (Chu dau tu)

Ng3nh, linh^ virc 'STT T6n, danh muc dir dn

!:[VM.f , ,j\\

925.146 368.6095.248.052 3.519.134 3.229.348Giao thong1

Cong trlnh quyet toan, hoan thdnh chd* quyct toan 42.74358.7072.825.334 2.214.099 2.152.337*

S6 1285/QD-UBND ngdy 09/6/2014;

1149/QD-UBNDngdy 22/5/2017

S6N6ng nghi$p va PTNTDuong so tan dan thuoc cac xa Bao Yen, Son Thuy, Tat ThSng 7.36227.655 7.36235.017 35.017Giao thong

Cai tao, nang cap ducmg n6i QL2 (Nga ba Den Hung) d6n duong cao toe Noi Bai - Lao Cai, thupc dja phan xa Hung L6, TP Viet Tri (323B).________________________________

QD s6 308/QD-UBND ngdy 12/02/2014

So Giao thong van tai1.47352.537 43.073 41.600 1.473Giao thong

539/QD-UBND ngay 05/3/2008; 230/QD-

UBND, 04/2/09; 3451/QD-UBND,

22/10/09; 1511/QD- UBND, 31/5/10;

1765/QD-UBND ngdy 20/7/2016

So N6ng nghi$p va PTNTCai tao, ndng cap du/mg Chien thang s6ng L6 6.079477.708 6.079718.884 486.190Giao th6ng

231/QD-UBND ngdy 4/2/2009; 497/QD-

UBND ngay 01/3/2010; 1795/QD-UBND ngdy

23/5/11

Duong so tan dan thuoc cac huyen Cam Khe, Yen Lap, Thanh Son

SoNong nghiep vh PTNT2.093 910550.400 520.860 518.767Giao thong

1798/QD-UBND, 21/6/2010; 503/QD- UBND, 01/3/2012

SoNong nghi?p va PTNTDuong So tan dan doan Huong Non, Thp Van Quoc 16 32A 1.097 1.09721.895 20.798Giao thong 84.854

QD s6 596/QD-UBNDngay 26/6/2015

Duong noi tir nut giao IC-9 duong cao tocNpi Bai - Lao Caiden duong 35m thi xa Phu Tho______________________Cai tao. nang cap duong GTNT tuySn Yen Luong - thuongCCru, huyen Thanh Son______________ _______Tuyen duong giao thong nong thon lien xa doan D6o Xa -Hoang Xa, thuoc huyen Thanh Thuy___________________Tuyen duong tir trung tam xa Xuan Ang qua khu vuc h6 Ham Ky den khu dan cu so il, xa Xuan Ang, huyen Ha Hoa (goithan xay lap so 10) ______________ ____________Duong giao thong lien huyen Thanh Thuy, Thanh Son thuoc dja bin huyen Thanh Thuy_____________ ______

Du in duong noi QL320 voi QL70 va xay dung cau Ha Hoa

So Giao thong van tai1.41796.750 1.417115.946 98.167Giao thongS6N6ng nghipp va

PTNT1782/QD-UBND ngay

16/7/20132.087 1.70042.682 40.59566.921Giao thong

1933/QD-UBND ngay 02/8/2013

So Giao thong van tai190.205 189.500 705 705306.393Giao thong

3353/QD-UBND ngay 23/12/2019

2.484 1.000 UBND huyen Ha Hoa18.874 18.874 16.390Giao thong

UBND huyen Thanh_____Th^y______

526/QD-UBND ngay 16/3/2015

1.00048.820 47.260 1.50057.568Giao thong

523/QD-UBND ngay 8/3/2007; 1268/QD-

UBND ngiy 24/5/2013So Giao thong van tai2.400573.636 471.564 469.274 4.622Giao thong

11

Luy ke von da bo tri den het ke hoach n3m

2020

LQy ke gia tri khoi lirQng thyc hien

Nifti can n2m 2021

Kl hoach nam 2021

Ng&nh, !lnh vyc

Ghi chu (Chu dau tir)Quyet djnh dau tu*Ten, danh muc dy inSTT

Duong true chinh (tu Khu 1 di Khu 3) x3 Bing Luan, huy$n Doan Hung

3494/QD-UBND ngiy 18/10/2017

UBND huyen Doan Hung

10.100 3.857 3.500Giao thong 14.553 13.957

3145//QD-UBND ngiy31/12/2016;

1252/QD-UBND ngiy 11/6/2018

Cai tao, ndng cip duong huyen tuyfin Ti6n Luong, Phirgng Vy, huyen Cam K.he

UBND huyen Cim Khg9.411 3.65814.937 14.937 1.000Giao th6ng

3026/QD-UBND ngay 28/9/2011; 1494/QD-

UBND ngiy 03/7/2015

UBND thanh pho VietDudng Phu Dong (doan tu mat giao D8 d£n nut giao vdi duong Trudng Chinh)

145.700 4.300150.000 145.700 3.300Giao thong Tri

UBND th&rth pho Viet3143/QD-UBND ngiy 02/10/2019

Cai tao, sCrachuangd 186, duimgLe Quy D6n,Ngo 457 dudng Chiu Phong, thanh pho Viet Tri

1.200 577 4501.777 1.777Giao th6ng Tri4699/QD-UBND ngiy

' 31/10/2018Cau treo ben Gao, x& Van Luong, huyen Tan Son 8.680 6.000 2.680 1.500 UBND huyen Tan Son8.680Giao th6ng

Cai tao, nang cap duong GTNT xa Tram Than doan tir nhi ong Truong di Tien Phu________________________________

UBND xS Tram Than, huyen Phil Ninh

2190/QD-UBND ngiy 25/10/2019

7.550 4.427 3.123 500Giao thdng 7.777

1950 ngay 26/10/2018; 2507 ng&y 15/10/2019;

2986/QD-UBND, 11/12/2019

Cai tao, nang cap tuyen duimg tir doc goc vai khu bai giac di khu Dong Mang, xa Trung Son, huyen Yen Lip

1.6506.977 4.327 2.650 UBND huyen Yen Lap6.977Giao thSng

93/QD-UBND ngiy 01/11/2018

UBND xa Hung Long, huyen Yen Lap _535 135 400 400535Ducmg giao thong nong th6n xa Hung Long, huyen Yen Lap Giao thong

3687/QD-UBND, 31/10/2014; 6004/QD-

UBND, 29/12/2016Duong giao thong vao khu Trung tam Dam Ao Chau 2.740 2.323 1.1009.520 7.616 UBND huygn Ha HoaGiao th&ng

2613/QD-UBND ngay 26/10/2015

Cai tao. nang cap duong GTNT lien x3 Tinh Cuong di Van Khiic, huyen CAm Khe________________________

Cai tao, nang cAp duong tranh thj tran Song Thao doan tir Buu dien di Ben xe va tir nga ba thuy nong qua Ben xe di Ql 32C (G6i thAu so 2)

UBND huyen CAm Khe14.523 11.500 1.320 1.30014.920Giao th6ng

2283/QD-UBND ngay 13/10/2016

1333/QD-UBND ngay 19/6/2018

UBND huyen CAm Khe2.900 2.90014.628 14.500 10.500Giao thong

Cong trinh, dir an chuyen ticp, dir tin khd’i cong moi 325.8662.422.718 1.305.035 1.077.011 866.439*

I76I/QD-UBND ngay 22/7/2019

UBND huyen Thanh Thity

UBND huyen Tam Nong

Cai tao, nang cap duong tinh 317C doan Km0+00 - Km6+600

Duirng giao thong n6i tir DT.316B tai thj trAn Hung Hoa d6nxd D|u_Duong, huyen Tam Nong______________________Sira chua hu hong nen duong. mat duong v& cong trinh tren DT.323D

56.198 120.000195.000 100.000 12.000Giao th&ng

1318/QD-UBND ngay 12/6/2019 .

37.000 19.730 7.48059.716 56.730Giao thong

2026/QB-UBND ngay 15/8/2018

So Giao thong van tai9.880 8.00021.000Giao thong 57.306

12

ar^SS'J

LGy k^ v6n dfl bo trl din hit k4 honch nSm

OLGy kc gid trj

kh6i lir^ng thyt: hifn

Nbu clu nSm 2021

Kc hoac/i nSm 2021

Ghi chu (Chu dau tir)

Ngdnh, ITnh virc Quycl djnh d^u tirSTT

A 2020

NSng dip, c&i t?o dirbng huy.§n PI, huy$n Phu Ninh (do^n tir khu 2, x5 Trung Gi&p di DT.323 D vi DT.323E)

2707/QD-UBND ngAy 30/10/2019 8.500 UBND huy$n PhGNinh32.500 10.050 10.000 1.000Giao th6ng

Ban Qu&n ly cic Khu cdng nghift? tinh

2635/QD-UBND ngiy 18/10/2016Tuycn dudng S2 khu cdng nghifp Thyy Vfin 29.496 22.200 3.352 3.352Giao thdng

377/QD-UBND ng&y 25/02/2019

So Giao th6ng v$n tdi14.999 13.602 1.397 1.000Sira chOa OT.313C do^n KM 14+900-Km22+00 Giao thdng

Dudmg Thyy Van - Thanh Dinh - Chu H6a, thinh ph6 Vi^t Trl (doi vdi phdn kh6i !ir<?ng xfly dtmg hodn chinh nen dudng, m§t dirbng, hg thong tho&t nu6c)

UBND thdnh ph6 Vi^t3001/QD-UBND ngdy 09/11/2017 180.346 177.485 166.637 10.848 3.000Giao th6ng Tri

Sira chOa, cdi t^o, ndng dp tinh 1$ 314 do$n Thanh Ba-Huong 2246/QB-UBND ngdy 23/9/2014 So Giao th6ng v$n tdi10.800 7.000264.212 248.051 234.384Giao th6ngXa

Dubng giao thong kfit hop di dfri ddn trdnh 10 qu£t thupc cdc xdphiaTdyNam, huygn Doan Hiing_______________________Xdy dong du Ki^t Son t^i kml+980 duimg tin|i 3161 d^ khdc phyc hdu qua thien tai, dam bao ATGT trong mya mua 10, thupc dja bdn huy^n TSn SonCdi tgo, ndng cdp dudmg giao th6ng tu trirdng tidu hpc Tu Vu k6t n6i durong tinh Ip 317

UBND huy^n Doan Hung

3317/QD-UBND ngdy 21/10/2011 110.000128.225 116.341 6.341 845Giao thong

2709/QB-UBND ngdy 30/10/2019 18.737 2.000 S6 Giao thdng v$n tdi10.000Giao th6ng 28.737 13.041

UBND huydn Thanh Thuy

2774/QB-UBND ngdy 29/10/2020 6.000 2.00013.000 1.560Giao thdng

Nang dp dudng thj tran CSm Khe dau noi tir Qudc 1$ 32C dendudng tinh lp313j__________________________________Ndng dp. cdi tpo dudng huydn 62 (dopn tir dudng tinh 314 di UBND xa Gia Bien)_______________________

4289/QD-UBND ngdy 26/11/2020

UBND huypn Cfim Khd4.0008.00015.000Giao thdng

3672/QB-UBND,06/10/2020

2.000 UBND huypn Hp Hda6.00014.500Giao thdng

Cdi tao, ndng cdp tuyen dudng Thuy sdn dopn tir Cau Ong Cdn di Cau Thanh Nicn xa Hodng Xd, huy^n Thanh Thtiy

UBND huypn Thanh2617/QB-UBND ngdy 12/10/2020

1.500 13.350 1.00014.850 2.228Giao thdng Thuy

Sira ch&a, cdi tpo tuydn dudng n6i tir QL.32C vdi QL.2D, xd Thpch San. huypn Ldm Thao

4120/QB-UBND ngdy 29/10/2018

4.000 UBND. huypn Ldm Thao4.000 10.86914.869 4.500Giao thdng

Cdi tao. ndng cdp dudng GTNT xd Khd Cuu, huypn Thanh San (dopn tir khu Vpch di Bdn Sudi Lit)

Cdi tao, ndng cap cdc tuyen dudng npi thj: Tuyin Bpch Bang, Phu Birth. Cao Du. Nhpt Tan. Sa Dec, Long Xuydn. Vo Thj Sau. Le Quy Ddn __________________________

UBND huypn Thanh5064/QD-UBND ngdy 16/10/2019

1.000 5.000 2.00014.725 6.000Giao thdng Son

4638/QB-UBND ngdy 24/11/2020

3.500 UBND thj x2 Phil Thp14.900 6.000Giao thdng

2900/QB-UBND ngdy 21/10/2019; 1057/QD- UBND ngdy 06/4/2020

Nang cap. cdi tao tuyen dudng tir 314C di trung tdm xd Phuang LTnh. huypn Thanh Ba 4.500 UBND huypn Thanh Ba8.48014.980 6.623 6.500Giao thdng

13

Luy v6n dS bo tri den het ke hoach nam

2020

Luy ke^i^i tr] khoi luong thyc hien

Nhu cAu n3m 2021

K4 hoach nam 2021

Ng&nh, ITnh vyc

Ghichu (Chu dau tu1)Quyet dinh dau tu-STT Ten, danh muc dy an

Cai tao, nang cap dudng Giao th6ng thj tran Phong Chau, huyen Phu Ninh (do^n tu QL2 di khu 1 H6 He)

UBND thj tran Phong Chau, huyen Phu Ninh

3225/QB-UBND ngay 22/10/2018 6.500Giao thong 5.00013.147 13.147 2.000

C&i tao, nang cap tuySn dudng giao th6ng Tuy Lqc - Ng6 Xd - Phuyng Vy, huyen Cam Khe

3155/QB-UBND ngay 26/10/2018 UBND huyen Cam KheGiao thong 14.991 9.500 3.500 6.000 3.000

Cai tao, nang cap duong GTNT xa Yen Lucmg, huyfn Thanh Son (doan tu ch<? Don di Ha Thdnh)

5051/QB-UBND ngdy 15/10/2019

UBND xa Yen Lucmg, huyen Thanli SonGiao thong 13.896 8.000 3.000 10.000 2.500

Tuyen dudng GTNT tir x6m Bai xa Long C6c di x6m Tan 4961/QB-UBND ngiy 08/9/2020 UBND huyen Tan SonGiao thong 14.900 5.000 500 6.000 1.500L£p, xa Minh Bdi, huyen Tan Son

Cai tao, nang cap duong GTNT tu D6i B6ng xd Long C6c di khu D6ng Tun xa Vdn Lu6ng, huy$n Tdn Son

5824/QD-UBND ngdy 19/11/2020Giao th6ng 14.600 UBND huyen Tan Son5.000 3.000

Duong giao thong noi thj thj trln H6a (Doan tir duimg T6Huu di dudng vdo khu du Ijch Ao Chau)

4456/QB-UBND,23/10/2020Giao th6ng 13.660 1.000 UBND huyen Ha H6a5.000

Cai tao, nang cdp dudng giao thong lien xa tuyen Cdt Trii - Dieu Luong, huy6n Cdm Khe

2309/QD-UBND,25/9/2015 UBND huyen Cam Kh£Giao thong 14.977 14.229 11.000 2.606 2.600

Cai tao, nang cap tuyen dudng tir Son Tinh, xS. Lucmg Son di khu Bong Ve^xd My Lucmg, huyen Yen Lftp____________

1444/QB-UBND ngdy 26/10/2015Giao thong 14.947 3.78013.079 9.290 3.789 UBND huyen Yen Lap

Cai tao, nang cap m$t dudng cac tuyen dudng n6i thj: Phu An, Phu Ha, Nguyln Du, Le B6ng, Nguyln Quang Blch, Bdn Bdm, Hda Binh, Le Van Huu, Nguyen Khuydn Sira chua. nang cap tuyen duimg tir Tinh Id 325B di ChiiaQuan Mac khu 5, xa Tien Kien, huyen Lam Thao__________Cai tao. nang cap tuydn dudng huy$n BH80 thupc dja phan xaHong Da,_huy|n Tam Nong__________________________Cai tao, nang cap tuyen dudng tir tinh Ip 317B di Khu 10 xa Tu_Vu, huyen Thanh Thiiy__________________________Sira chua hu hong nen, mdt dudng va cong trinh tren BT.313D doan km21 - km27

4639/QD-UBND ngdy 24/11/2020Giao thong 14.900 12.000 5.000 UBND thj xa Phu Thp

5133/QB-UBND ngay •02/10/2020

UBND xd Tien Kien, huyen Lam ThaoGiao thong 11.800 5.000 4.000

s6 4297/QD-UBND ngdy 30/10/2018

UBND huyen Tam Nong11.941 5.900 5.444 3.000Giao thong 11.344

2793/QB-UBND ngay 30/10/2020

UBND huyen Thanh Thiiy14.500 5.000 3.000Giao thong 1.740

2712/QD-UBND ngdy 30/10/2019

1.500 So Giao thong van taiGiao thong 14.170 4.500 8.400

112/QD-UBND ngay 13/01/2012; 2766 ngay

30/10/2013

Dudng so tdn dan, ciru hp, ciru nan thj xa Phu Thp (doan tir QL2 den dudng dan len cdu Ngpc Thap)

Sira chira. cai tao nang cap BT313C doan Huong Lung ■ Van Khiic, huyen Cam Khe doi vdi doan Km3+052,55-kni7±6.29,41) ______________________________Xay dung can Mang noi BH 97 den khu Binh thj trdn Yen Lap, huyen Yen Lap________________________

Bdu tu xay dung ha tang giao thong Son Thiiy - Hodng Xa kdt noi tinh 16 317. huypn Thanh Thiiy

3.000Giao thong 115.740 96.993 95.880 15.000 UBND thj xa Phu Thp

2333/QD-UBND11/9/2017

25.981Giao thong 27.306 13.000 14.306 5.000 SdGiao thong van tai

2263/QB-UBND ngay 24/11/2020 14.000 1.289 UBND huyen Yen LapGiao thong 8.000

468/QB-UBND, 27/02/2019; 1165/QB-

UBND, 28/4/2020

UBND huyen Thanh Thiiy14.990Giao thong 14.990 12.000 2.5002.504

14

Luy ke v^n d3 bo tr(d4n het kc hoach nfim

2020

Luy gi£ trj khdi lirgmg there hifn

Nhu diu nfim 2021

ho^ch nfim Ghichu (Chu d&u tir)

Ngfinh, linh vyc Quyet djnh dAu tirSTT 2021

Cfii tgoi's'i^ chO^3^t]^0^d&-Kin3+O52 tuy^n duhng tinh3I3C, huygn Cdm Kh6

2986/QB-UBND ngfiy 13/11/2020

1.500 Scr Giao thdng v§n taiGiao th&ng 29.707 5 000

Cfii (ao, sera chira doan Kml7+800 * Km22+702 tuyen DT.313D (diem cu6i thupc dja bfin huy^n Yen Lap)

2487/QD-UBND ngfiy 21/9/2020

5.000 Sd Giao th6ng v§n tai14.490 13.000Giao thdng

$6 2278/QD-UBND ngfiy 09/9/2016

Nang efip tuyen dudng doan Huong N0n - Thp Vfin • QL 32 huy$n Tam N6ng

UBND huy$n Tam N6ng6.00018.540 14.073Giao th6ng 32 613 20.883

Cfii tao, nfing efip dudng GTNT thon 1, th6n 3 xa Bfing Dofin, UBND huy^n Doan Hung

3005/QD-UBND ngfiy 21/9/2020

5.0009.000 7.800Giao thdnghuyfn Doan Hung

Sira chtfa. bao tri tuyen duimg xfi D6 Son (huydn Thanh Ba) - Thanh Minh (thj xfi Phu Thp), do?n tuydn tir Khii 5 di Cym edng nghidp huy?n Thanh Ba

Cfii tao, nangedp tuyen duimg ndi tir DT.314 di Khu 1 vdKhu2 xfiNinh D8n, huygn Thanh Ba_______________________Sua chita hu hong ndn, mfit duimg doan tir QLII (edng UBND huydn) di edng truimg tidu h<?c Phu Ld - khu B2i Thoi, thj trfinPhong ChSu _ ____D\r fin sira chua hu hdng ndn, mfit duimg doan.QL 2 di khu 6thj trfin Phong Chfiu. huydn Phil Ninh___________________Cfii tao, sira chffa duimg lidn xfi Phu Nham, Gia Thanh doan duimg tinh 323H xS Phu Nham di duimg huydn P2 x2 Gia Thanh

2289/QB-UBND ngfiy 19/10/2018; 1200/QD* UBND ngfiy 21 /5/2019

2.6009.164 5.564 3.600 UBND huydn Thanh Ba9.164Giao thdng

2675/QB-UBND ngfiy 30/10/2020

1.500 UBND huydn Thanh Ba5.118 5.000Giao thdng

UBND thj trin Phong Chfiu, huydn Phil Ninh

2223/QB-UBND ngay 30/9/201^

1.5007.361 2.800 4.5006.500Giao thdng

UBND thj tr&n PhongChfiu, huydn Phu Ninh

2988/QB-UBND ngfiy 24/9/2018

1.1005.089 3.989 1.100Giao thdng

UBND xfi Phu Nham, huydn Phil Ninh

2222/QD-UBND ngfiy 30/10/2019

1.50011.000 3.800 8.83212.632Giao thdng■f

Nang efip. cfii tao duimg GTNT xfi Phil Nham doan duimg tinh Ip 323H trung tfim xfi di xdm Chiia kit ndi vdi duimg vfinh dai Tong edng ty giay Bfii Bfing

Cfii tao, nang cap duimg GTNT xa Phu Lpc, doan tir nhfi vfinhda khu 2 * khu_3 _________________________________Cfii tao, nang cap duimg GTNT xfi Phu Nham (Doan tir edngphy Nhfi mfiy G^fi^Bfii Bfing di xfi Phil Nham)_____ _______Cfii tao, nang cap tuyen duimg tir Qude Id 70B di khu Tan Son, xfi Luang Sorn^ huydn Yen Lfip__________________ ______

Cfii tao. nang cap duimg lidn khu dan cu Phu An - Xufin Hfi. xfi M5' Luang, huydn Yen Lap

UBND xfi Phu Nham, huydn Phil Ninh

2015/QB-UBND ngfiy 04/10/2019

3.0005.663 5.600 2.600 3.000Giao thdng

UBND xfi Phii Lpc, huydn Phil Ninh

2196/QD-UBND ngfiy 28/10/2019

3.0004.3006.910 6.800 2.500Giao thdng

3.000 UBND huydn Phil Ninh6.368 300 6.000Giao thdng 108 ngfiy 17/8/2020

2150/QB-UBND ngfiy 12/9/2019

3.000 UBND huydn Ydn 14p8.672 5.000Giao thdng

2566/QB-UBND ngfiy 22/10/2019; 1641/QB- UBND ngfiy 25/8/2020

2.500 UBND huydn Ydn Ldp7.000 3.00014.089 9.000Giao thdng

2649/QDrUBND ngfiy 28/10/2019; 1341/QD- UBND ngfiy 22/7/2020

Cfii tao, nang efip tuyen duimg tir khu Xe Ngfi. xfi My Luang di khu Tfin San. xfi Luang San, huydn Yen Lfip 4.000 UBND huypn Ydn L§p7.500 6.500 2.500 4.000Giao thdng

y,'i

15

Luy ki v6n da bo tn' den het ke hoach nSm

2020

Luy k£ gid tri khoi Ivgng thyc hien

Ke hoach nam 2021

Nhu cau nSm 2021

Ghi chu (Chu dau tir)

Nganh, ITnh vuc Quyet dinh dau tvSTT Ten, danh muc dy

Cai t^o, nang cap dufrng vanh dai cho thi tr£n Yen Lap, huyen 837/QD-UBND ng&y 03/5/2019

UBND huyen Yen Lap8002.600 2.500 1.700 1.000Giao thongYen LapXay dyng khu t4i djnh cu tir dy &n dudng n6i tu QL32C v4o KCN Cam Khe

2629/QD-UBND ngky 30/10/2015

UBND huyen Cam KhS8.650 8.450 200 2008.650Giao thong

Cai tao, nang cap tuyen giao thong khu 3, xS Thanh Nga, ,huyen Cam Khe

3148/QD-UBND ngay 26/10/2018

UBND huy?n Cam Khe1.0004.872 1.734 3.100Giao thong 4.872

Cai tao, nang cap tuy&n duong giao thong tir tinh 16 3 3 3E di trung tarn xa Hirong Lung, huygn Cam Khe

3093/QD-UBND,29/10/2019

UBND huyen Cdm Khe1.5843.657 3.084 2.000 1.000Giao th6ng

Cai tao, nang cap ducmg GTNT xa Trung Giap, do&n cay si UBND xa Trung Giap, huyen PhuNinh2.5508 478 6.500 2.200 4.300Giao thong 3222 ngay 22/10/2018Khu 2 di Khu 7

Dy an cai tao nang cap dufrng GTNT, GTNB ket hyp kien co h6a kenh muong duong cku Cpc (cong nha Lien H6a khu 15)

UBND xaXuan Lung, huy^n Lam Thao

4282/QB-UBND31/10/2019 2.729 1.167 1.550 1,0002.729Giao thong

di ciia dap B, xg Xuan Lung, huyen Ldm ThaoBuimg giao thong nong th6n doan tir nut giao vdi tuySn so 2 B6n Hung (tir nha 6ng Quan Chien) d6n nha ong Tinh Hac, khu 6, xa Chu Hoa, thinh ph6 Viet Tri

UBND thanh ph6 Viet3062/QD-UBND ngay 15/10/2020 2.0006.500 3.000 3.5007.000Giao thong Tri

Nang cap, cai tao duimg GTNT tir tram bien ap Khu 10 di Cau 4162/QB ngay 31/10/2018

6.200 2.000 UBND huyen Lam Thao9.778 3.500Giao th6ngThuy xa Xuan Lung, huyen Lam Thao_________________Cai tao, nang cap tuyen duong GTNT doan tir Nha v5n hoa khu Ngyc Tinh di Gieng Chira, NghTa trang nhan dan thj trSn,khu Thing Loi thj trin Lam Thao, huyen Lam Thao_______Cai tao tuyen duong tryc giao thong xa Son Vi, huy£n Lam Thao - tuyen tir UBND xa di den Gi6ng Gia, den Thanh Mau, Chiia Phuc An den giap thi trin Llm Thao

UBND thi Iran Lam Thao, huyen Lam Thao

4287/QB-UBND ngay 30/10/2019

1.5006.900 6.500 1.000 5.500Giao thong

UBND xS Son Vi, huyen Lam Thao

3919/QB-UBND ngay 19/10/2018

2.0007.740 4.000 3.7409.395Giao thong

1709/QB-UBND ngay 30/5/2017; 3206/QD-

UBND ngay 29/9/2017

UBND thj tran Lam Thao, huyen Lam Thao

Cai tao, nang cap duong giao th6ng lien khu tir ng3 tu Phuong Lai 6 vao khu Ngpc Tinh, tin Iran Lam Thao

1.0008.930 6.900 2.0309.320Giao thong

Cai tao. nang cap tuyen duong tu cau Doan Ha kit noi duimg tinh 317 thuoc dja ban xa Bao Yen, huy^n Thanh Thuy

UBND huyen Thanh Thuy

2273/QB-UBND ng^y 29/10/2020

1.0006.50013.000Giao thong

Cai tao. nang cap duimg GTNT xa B6ng Scm, huy?n Tan Son(Doan tir trung tarn xadi xom Xuan 1)__________________Cai tao. nang cap duimg GTNT khu L6ng xa Th?ich Kiet,huyen Tan Son _____________________________Cai tao. nang cip duong GTNT tir khu Tdn Ve di khu Sai xaThu Ngac, huyen Tan Son____________________________Cai tao. nang cap tuyen duong tir QL 70B khu Dd Ban x2Ngoc Lap, huyen Yen Lap_______________________Duong Be tong xi mdng lien thon khu Muc, khu Thanh Phil di khu En, xd Tam Thanh, huyen Tan Son

5553/QD-UBND ngay 25/11/2019

3.00011.000 8.588 UBND huyen Tan SonGiao thong

5052/QD-UBND ngay 07/10/2019

1.5004.303 UBND huyen Tan Son5.803 5.803 1.500Giao thong

5825/QB-UBND ngay 19/11/2020

2.000 UBND huyen Tan Son14.900 6.000Giao thong

QD 2003 ngdy 30/8/2019

2.000 UBND huyen Yen Lap9.200 5.000Giao thong

5826/QD-UBND ngdy 19/11/2020

2.500 UBND huyen Tan SonGiao thong 11.000 8.000

DA'V

16

■IR'ppIfe/Luy ke v6n da b6 tri den het ke hoach n3m

2020

Lfiy ke gi^ trj khoi luwng thyc hi?n

Ke hoach nam 2021

Nhu cau nam 2021

Ghichu (Chu dau tir)

Nganh, Imh vyc Quyet djnh dau tuSTT

/

Cai tao, nang cap dudng^iSo^fiSSfTiSng th6n xa Le My,huyen Phu Ninh. E)oan tirnhavan hoa khu 8 -HLPI Jehu 7 xa Trung Giap_______________________________________

UBND xa u My, huyen Phii Ninh

3275/QD-UBND ngay 28/10/2016

2.0007.949 2.000 5.000Giao thong 7.949

S6 5116 ngiy 25/10/2020, 990 ng^y

21/4/2020

Cai tao, nang cap du/mg giao thong nong thon lien khu 4,5 xa Te Le, huyen Tam Nong

UBND huyen Tam Nong7002.777 2.638 1.500 1.277Giao thong

Cai tao, nang cap duirng giao thong nong thon khu 10 doan tir kenh Dien Hong den kenh T2, xa VTnh L^i, huyen Lam Thao

UBND x5 Vinh L?i, huyen Lam Thao

5519/QB-UBND ngay 30/10/2020

2.8004.0005.200Giao thong

668/QD-UBND,22/3/2016Cai tao sira chua duong GTNT xa Xuan Ang, huyen Ha Hoa 1.00012.885 7.238 5.647 UBND huyen Ha Hda12.885Giao thong

4464/QD-UBND ngay 24/11/2020

? 2.000 UBND huy?n Ha HdaNang cap, cai tao duong GTNT xa Dan Thuong 9.500 500 9.00010.208Giao thong

4457/QD-UBND,23/10/2020

1 UBND huyen Ha HoaTuySn duong giao thong lien xa Lang Son - Minh Hac__—____ _

Duong giao thong nong thon xa Vo Tranh (tuyen tir khu 7 dikhu 12) xa Vo Tranh, huyen Ha Hoa____________________Cai tao, nang cap tuyen duong true chfnh xa Minh Hac, huyenHa Hoa__________________________________________Duong giao thong lien xa J_,enh Khanh - Dan Thuong (Doan tir DH64B_di_ga Dan Thuong)___________________________

Cai tao, nang cap duong giao thong nong thon xa Tan Lap, huyen Thanh Son (doan tir xom Ha Thanh di x6m Chung)

5.500 2.50013.500Giao thong

1937/QD-UBND,05/05/2020

2.0003.000 4.128 UBND huyen Ha Hda7.930 7.000Giao thong

4458/QB-UBND,23/10/2020

7.000 UBND huyen Ha Hda14.850Giao thong

1805/QD-UBND,17/4/2020

7.168 UBND huyen Ha Hda3.668 2.0007.168 3.500Giao thong

UBND huyen Thanh4908/QD-UBND,11/10/2019

2.0004.000 5.0008.000Giao thong 8.344 Son

578/QD-UBND,26/3/2018

UBND huyen Cam KheDudng GTNT den UBND xa Thanh Nga, huyen Cam Khe

Cai tao. nang cap duemg giao thong lien xa tir khu 6 xa KhaiXuan huyen Thanh Ba di Tram Than huyen Phil Ninh_______Cai tao, nang cap tuyen dudng giao thong lien xa Chuong Xa -Ta Xa ii6i vdi tinh 16 313C____________________________Cai tao, nang cap duong Be tong xi mang tir xdm Dang di xdmDo xa Tinh Cuong, huyen Cam Khe________________Dudng be tong td khu Ngon Ngdi di Go Tram xa Tanr Son,huyen Cam Khe __Nang cap. cai tao dudng giao thong nong thon xa Lang Son (khu 1 va khu 3) _Cai tao. nang cap duong giao thong tren dja ban xa Ddng Trung tir dudng QL32-70 di duong tinh 317E

Cai tao. nang cap dudng giao thong nong thon xa Yen Lang

2.5009.90012.363 2.55512.363Giao thong

2676/QD-UBND ngay 30/10/2020

3.000 UBND huyen Thanh Ba5.0005.246Giao thong

3142/QB-UBND,26/10/2018

UBND huyen Cim Khe1.0005.200 2.200 3.0005.800Giao thong

4290/QD-UBND ngdy 26/11/2020

UBND huyen Cam Khe2.4204.0007.000Giao thong

4291/QB-UBND ngay 26/11/2020

UBND huyen Cam Khe2.0005.5007.500Giao thong

4459/QB-UBND,23/10/2020

1.500 UBND huyen He Hda5.0007.000Giao thongUBND huyen Thanh___ Thuy_______

UBND huyen Thanh

2794/QB-UBND ngay 30/10/2020

1.5007.000720 1.0009.000Giao thong

4156A/QD-UBND, 31/1.0/2018

2.0007.000 7.000 2.2007.734Giao thong Son

17

Luy ke von da bo tri din het ke hoach nam

2020

Luy ke gi£ tri khoi lu-ong thyc hi§n

Nhu cau n5m 2021

Ki hoach nam 2021

Ghi chu (Chu d4u tu-)

Ng&nh, ITnh vyc Quyet d|nh dau tirSTT Ten, danh muc dy an

Nang cap, cai tao dirong GTNT xa Phuong Vien (doan tu Khu 4460/QD-UBND,24/10/2020

2.500 1.5005.368 UBND huyen Ha HoaGiao thong1 di Khu 2)Cai tao, nang cap duhng GTNT x& Phu Ninh doan TL323C Khu 9 - Trung tam x5

UBND xa Phu Ninh, huyen Phu Ninh

1866/QB-UBND ngay 18/6/2019

3507.902 4.000 2.000Giao thong

Cai tao, nang cap dufrng giao thong lien khu 1, 2, 3 x5 Van Luang, huygn Tam N6ng

UBND huy?n Tam_____ Nong_____UBND huyen Tam _____ Nong_____

236/QD-UBND ngay 20/01/2020

8.264 5.0008.699 3.699 3.699Giao thong

NSng cSp, cai tao tuy6n duang tryc khu 1, khu 5 xa Thanh Uygn, huyen Tam Nong

3088/QD-UBND ngiy 10/9/2020 8.050 6.000 5.301Giao thdng

Cai tyo, nang cdp tuyln diidtig giao thong n6ng thon khu Tam QD 2610 ngiy 24/10/2019

UBND huyen Yen Lap3.000 6.500 2.5009.574Giao th&ngGiao, xa Luang San, huyen Yen Lap__________________Ma rpng nang cap, cai tao tuyen duang tir DT323E vio Khu xu ly chdt thai ran Trym Than_______________________

2891/QD-UBND ngiy 31/10/2017

7.000 4.000 UBND huyen Phu Ninh22.775 14.735 10.000Giao th6ng

232/QD-UBND ngay 07/02/2018; 42I2/QD- UBND ng4y 25/9/2018

Nang cap, cai tao duang GTNT xS Lang San, huy^n Ha Hoa 4.600 3.749 1.000 UBND huy?n Ha Hoa8.349Giao thong

Nang cdp. cai tao duang GTNT xa Dai Pham (tuyen tu DT 314di khu 7)____ __________________ _________________Duang GTNT khu 3 di khu t£i dinh cu x3 Phupng Mao, huyenThanh Thuy __ __________________________Nang cdp. cai tao duang giao thong hi UBND TT Hung Son didoc_Vua (Khu 16) TT Hung San, huyen Lam Thao_________Cai tao 4 tuyen dufrng giao th&ng x& Cao Xd, huyen Lam Thao (tuydn tu TL324 di trai 6ng Ngpc; tir tinh 1& 324 di bb Thien Ly; tir nh^ ong Him di qu6c 1& 32C; tir xom Thanh 32C di ba Thien Ly) xa Cao Xa __

1837/QB-UBND ngiiy 30/5/2019

4.150 4.350 2.000 UBND huyen Ha Hoa8.500Giao thong

S& 2489/QB-UBND ngay 30/10/2019

UBND huyen Thanh Thuy1.0005.5007 104 7 100 1 500Giao thong

UBND thj tran Hiing Son, buy bn Lam Thao

5166/QB-UBND ngiy 16/10/2020

3.000 1.0004.600Giao thong

UBND xa Cao Xd, huyen Lam Thao

3407/QB-UBND ngdy 31/10/2017

7.128 5008.610 1.482Giao thong

Cai tao, nang cap duang GTNT x3 Lien Hoa, huyen Phii Ninh (doan HLP5 Kml0+300-TL323E Km3+364) dap ba 16n di deH6c K&t _______________________________Cai tao. nang cap duang GT den trung tam x3 Van Luang,huyen Tain Nong_(Ly trinh Km0+00~Km3+Q0m)_______Cai tpo, nang cap duang giao thong d6n trung tam x3 Hien . Quan. huyen Tam Nong (Boan tirDT315 diUBND x3 HienQuan) ______________________________Cai tao. nang cap duang GTNT xa Lien Hoa, huyen Phil Ninh(doan HLP5 Kml0+300-TL323E Km3+364)_____________Nang cap. cai tao duang huyen P3 doan QL2 di UBND x&Tien Phu, huyen Phil Ninh________________________Cai tao. nang cap ha tang, canh quan khu vyc trung tam Phuimg Bach Hac _________ _____________

3349a/QD-UBND ngay 24/10/2017

1.000 UBND huyen Phil Ninh14.984 14.680 9.000 4.800Giao thong

UBND huyen Tam _____ Nong_____

UBND huyen Tam Nong

1764/QD-UBND ngdy 31/10/2012

1.00014.191 10.461 3.73014.950Giao thong

1265/QB-UBND ngay 14/3/2016

9008.168 7.298 5.900 1.398Giao th&ng

1952/QD-UBND ngay 29/6/2012

85011.867 9.288 850 UBND huyen Phil Ninh7.245Giao thong

2241/QB-UBND ngay 31/10/2019

500 UBND huyen Phil Ninh

UBND phuimg Bach Hac, thiinh ph& VieUTri

6.157 4.150 3.000 3.157Giao thong

Ha tdng ky thuat

3056/QB-UBND ngay 15/10/2020

3.0004.0007.000

18/

V5

LQy ke von da bo tnden het ke hoach n3m

2020

LQy gifi tr| kh6i Iirgmg thirc hi?n

Nhu c4u nam 2021

Ki hoach n&mNganh, ITnh virc

Ghi chu (Chu dau tir)Quyet dinh dau tu*STT 2021

Cai t?o nSng c&p 2 tuy4n duimg giao thong (tuy£n 1 tff nhi 6ng Qu&n dfin nhi ong Ho5ng khu 6; tuySn 2 tu nhi 6ng Xuln din Dye Treo khu 5) x3 Thanh Dinh th&nh ph6 Vi§t Tri

3408/QD-UBND ng3y 18/10/2019

UBND x§ Thanh Dinh, th3nh phoVi^t TriGiao th6ng 9.462 6.454 2.500 1.5004.000

Cai tao, ning cip dirdng giao th6ng n6ng th6n Khu 15, thi trim Hung Son, huy?n L§m Thao

UBND thj bin Hung Son, huy?n LSm Thao

4132/QD-UBND ng3y 31/10/2018Giao thdng 8.642 8.500 6.000 2.0002.500

C3i t&o, nfing dp dudrng GTNT khu 1 di khu 2 v& khu 9 di khu15, x3 Tieu Scm, huy?n Doan Hung___________________C3i tao, n&ng cap dudng giao th6ng li€n x3 Vyc Tmdng - Hi€n Quan

2716/QD-UBND ng3y 17/10/2019

UBND huy?n Doan HungGiao thdng 5.385 4.500 1.500 2.000 500

s6 4270/QD-UBND ng3y 24/10/2018

UBND huy^n Tam N6ngGiao th6ng 8.557 8.129 4.900 3.229 1.500

Cai t^o nang cap dudng giao thdng lidn khu 6, khu 7 x3 Huong NQn, Huyyn Tam Ndng

Sd 112/QD-UBND ng3y 23/10/2020

UBND x3 Huong Npn, huyfn Tam NdngGiao thdng 4.500 3.500 2.000

Cai t&o, n£ng cSp dudng giao thdng nOi ddng x3 XuSn Ldc: Tuyen trung t3m x3 di KCN Trung H3

S6 2459/QD-UBNDng3y 29/10/2019

UBND huy§n Thanh Thiiy1.500Giao thdng 7.193 7.150 4-.000 3.100

4461/QD-UBND,24/10/2020NSng cSp, cai t?o dudng GTNT lien x3 B3ng Gi3 - V&n Lang

Cai t?o, nang cSp tuyen dudng Ddng Son - G6 Mun, khu 1, phirdng VSn Co, thSnh pho Vi$t Tri____________________

Cai (90, sua chda dudng D?i Nai (do?m tu nut giao dudng Nguy?t Cu den chp Minh Phuong, thSnh pho Vi§t Tri

1.000Giao thdng 12.580 8.000 UBND huydn H? Hda

3057/QD-UBND ngSy 15/10/2020

UBND phudng VSn Co, thSnh phd Viet TriGiao thdng 5.500 3.000 2.000

UBND phudng Minh Phuong, thSnh phd Vi§t3058/QD-UBND ngSy

15/10/2020 9.982 6.000 4.000Giao thdngTri

Cai t$o, nang cap tryc dudng tir KHC TSn Long din KHC ThpSon, thj trap Doan Hung_____________________________Cai t$o, nang cap dudng thdn 5 di thdn 9 vS di Sp bic xS Yen

3006/QD-UBND ngSy 21/9/2020

UBND huyfn Doan Hung

4 2.700Giao thdng 14.500 4.500

UBND huy?n Doan Hiing

3007/QD-UBND ngSy 21/9/2020 6.700 3.000 500Giao thdngKi?n

Cai tyo, nang cap dudng giao thdng lidn x3 Hanh Cit di M^n Lan. huy^n Tlianh Ba (tuyen khu 18 x3 Hanh Cu di khu QuyltThing .\3 Myn L^n) ________________________________Cai tgo, nang cap dudng DH7 doyn tu DlngNgd x3 V8n Lungdin TL320Cthi_xSPhuThp__________________________Cai tyo, nSng cap dudng GTNT tu xdm Ddng Td di Ddng Mai. \3 Thu Cue

2677/QD-UBND ngSy 30/10/2020 3.000 UBND huy$n Thanh Ba9.582 4.000Giao thdng

4640/QD-UBND ngSy 24/11/2020 14.900 6.000 4.000 UBND thj x3 Phu ThpGiao thdng

5827/QD-UBND ngSy 19/11/2020 9.600 6.000 2.000 UBND huy^n Tan SonGiaothdng

Cai lyo. nSng cap dudng GTNT tuyln tu nhS dng Thu khu 3 den nhS dng HSo Tinh khu 6 x3 Ddng XuSn, huypn Thanh Ba

Dudng GTNT npi ddng x5 Trj Quyn doyn tu Id gych nhS dng Chinh - Trym bom Trj QuftnCai tyo nang cap dudng GTNT x3 Trym Than, huy|n Phu Ninh (doyn tu edng dng Do di Trung tSm x3 Trym Than)_________

2678/QD-UBND ngSy 30/10/2020 5.000 1.000Giao thdng 8.258 UBND huyyn Thanh Ba

UBND xaTrj Qu$n, huyyn PhiiNinh

1358/UBND-TCKH ngSy 05/10/2020 10.500 6.000 1.500Giao thdng

UBND x3 Trym Than, huy^n PhiiNinh |

3304/QD-UBND ngSy 29/10/2018 1.000 2.300 1.5003.494 1.550Giao thdng

19

Luy ke von da botriden het ke hoach nam

2020

Luy kl gia tri khoi lircmg thyc hien

Nhu cau nam 2021

Ki hoach nam 2021

Ghi chu (Chu dau tir)

Ng^nh, ITnh vuc

Quyet dinh dau tuSTT Ten, danh muc dy an

Cai tao, sCra chua duong GTNT khu Dinh Ca, xa Himg Long, 2264/QD-UBND ng^y 24/11/2Q20

2.0004.500 UBND huyen Yen Lap9.800Giao thonghuygn Yen LapCai tao, nang cip tuyln ducmg tu CSu Tan Long di dap Len, xa Song Thjnh, huyen Yen Lap

2265/QB-UBND ngay 24/11/2020

4.0004.000 UBND huyen Yen Lap4.500Giao thong

Nang cap, cai tao mot so tuyen ducmg giao thong npi thj thi trin Ha Hoa (khu 1, 2, 3, 4, 5)

4462/QD-UBND,24/10/2020

6.000 3.000 UBND huyen Ha Hoa14.500Giao thong

S6 3737/QD-UBND ngay 04/12/2020

UBND huyen Tam NongNang cap, cai tao ducmg npi thi thi tran Hung Hoa 2.0007.00010.000Giao thong

Cai tao, sua chua tuySn du&ng vao khu xu ly rac thai thi trin UBND huyen Thanh Thuy

2618/QB-UBND ngay 12/10/2020

2.00010.00014.976 2.246Thanh Thuy, huyen Thanh Thuy, tinh Phu Thp (doan tir KmQ+QO-Kml+OO)

Giao th6ng

Cai tao, nang cap tuyen dudng n6i TL 317D di duong vdo UBND x5 Son Thuy (doan tu nga 4 Thuy Tram di Boi Mu6i),huyen Thanh Thuy_________________________________Cai tao, nang cap ducmg giao th6ng BH12 xa Phu Ho, thi xa Phu Tho

UBND huyln Thanh Thuy

2688/QD-UBND ngay 22/10/2020

1.50013.000 10.0001.560Giao thong

4641/QB-UBND ngky 24/11/2020

1.500 UBND thi xa Phu Tho6.00014.900Giao thong

Cai tao, nang cap dudng GTNT xa Phu L6c (doan tir Khu 4 di Cum cong nghiep Phu Gia), huyen Phil NinhCai tao, nang cap duong GTNT xa Phu My, doan tir dudngChien thang Song L6, Nga BaTam Phong________________Cai tao, nang cap dudng GTNT tir Trudng THCS di khu 5,khu IB, xa Phu Nham, huyen Phil Ninh__________________Cai tao, nang cap dudng giao thdng nong thon xa Dong Th&nh, huyen Thanh Ba (tuyen tir g6c da Cher Lanh xa Dong Thanh di2J21)_ ______________________________________ __Cai tao, nang cap dudng GTNT khu 2, khu 6 xaNgpc B6ng,huyen Yen Lap________________________________Cai tao, nang cap dudng GTNT, trin lien hop khu Minh Ngava khu Dung xa Thach Kiet___________________________Cai tao. nang cap dudng giao th6ng xa Dong Xuan, huyen Thanh Ba (Tuyen Nha van hoa khu 8 di Dqc Mqc noi khu dudno kinh te). ________________________________________

Dudng dan dau cau VInh Phu tren dja ban tinh Phu Tho

3316a/QD-UBND ngay 31/10/2018

3.000 UBND huyen Phil Ninh6.000 7.14113.141 6.500Giao thdng

UBND xa Phu M^, huyen Phil Ninh

2192/QB-UBND ngay 25/10/2019

1.300 1.500 5003.435 1.550Giao thdng

5.000 1.000 UBND huyen Phil Ninh8.000 250146 ngay 09/11/2020Giao thdng

2679/QB-UBND ngay 30/10/2020

8.000 4.000 UBND huyen Thanh Ba12.352Giao thdng

1561/TTr-UBND ngay 17/11/2020

2.000 500 UBND huyen Yen Lap10.500Giao thdng

5829/QB-UBND ngay 19/11/2020

3.200 UBND huyen Tan Son4.500Giao thdng

2684/QB-UBND ngay 30/10/2020

1.000 UBND huyen Thanh Ba2.586Giao thdng

345/TTg-CN ngay 16/3/2020

5.000 So Giao thdng van tai20.00047.600Giao thdng

51.5451.239.280 140.5431.897.578 1.332.0572 Nong lam nghiep - Thuy Ipi

Cong trinh quyet toan, hoan thanh chd quyet toan 15.5501.075.0651.119.289 41.9551.577.702

207 i-

o!h '^■Oteb^nli &£.•}

C5P^/LQy k£ v6n 02 b6 tr( den het ke honch nflm

LQy k£ gi2 tri khoi lining thirc hijn

Nhu cliu nSm'2021

Ke hoach nSm 2021

Ghichu (Chu d^u tv)

Ngftnh, Ifnh ^irc Quy^t djnh dau tirSTT

2020

3353/QD-UBND ng2y 20/10/2011; 1353/QD- UBND ng4y 31/5/2013

- N6ng 12m nghi^p - Thiiy S6N6ng n^ii^p v4

PTNTH? thong c4p nude x2 Kim Thin^ig - Tan Sen 30013.600 30014.953 14.953l<?i

1654/QD-UBND ng2y 17/6/2008; 2070/QB-

UBND ng4y 09/7/2010

Nong Ifim nghi^p - ThiiyTu b6, nang cip de t4, hQu ng6i Me, huy§n CSm Kh6 - Thi

cong xSy lap tuydn de ta Ng6i Me (G6i th2u s6 4)SdNong nghifp v4

PTNT2.67526 500 24 635 2.675198.998Itf

Nong 12m nghi^p - ThiiyKhu tdi djnh cir cho c2c h6 vung s^it la, vung xung y6u aia

rung phing h6 va hp di cu ty do tpi x2 Tan Phii, huy§n Tan SanSdNdng nghi$p v4

PTNT1668/ Q0-UBND ng4y

18/6/2008 57492.150 3.342134.771 95.492l?i

N6ng 12m nghi£p - Thiiy QB s6 3013/QB-

UBND ng2y 29/7/2011SdN&ng nghi§pv2

PTNTXir ly sat la bd va s6ng dopn K0-K10 de td dd vd de hQu ng6i Lpt huyen Thanh San

2.001 1.000248.469 107.012 105.011Itf

Cdngtrinh: Xu ly khan dip sy c6 s?t 16 bir, vd s6ng dopn tu Km 14+600-Km 15+200 de td s6ng Bd thu^c xa B6ng Lu§n,

N6ng 12m nghipp - Thuy

S6N6ng nghi$p vd PTNT

2782/QB-UBND ngdy 28/10/2016 50014.308 58914.897 14.897

lyihuyen Thanh ThiiyCai tpo, nang cdp hd Phyng Thupng, xS B6ng Thdnh thu^c dy dn Sira chQa, nang cap ede hd chira nude bj xu6ng c^p trdn djaban huyen Thanh Ba________________________________Cai tpo, nang cdp B2p Ni£ng. x2 B6ng Thdnh thupc dy dn Sira chQa, n2ng cdp ede h6 chua nude bj xudng cdp trdn dja bdnhuyep Thanh Ba ________________________________Cai tpo. nang cdp h6 Dgc Hpc, xa Son Cuong thude dy dn Sira chQa. nang cdp ede ho chira nude bj xu6ng cap tren dja bdn huyen Thanh Ba_______________________________

Ndng 12m nghiep - Thiiy

S6N6ng nghiep vd PTNT

2811/QB-UBNB, 06/9/2011 2682685.546 5.2787.041

lyiNong 12m

nghi$p - ThiiySdN6ng nghi§p vd

PTNT2329/QB-UBNB,

19/7/2011 218819 2184.358 1.036lyi

N6ng J2m nghiep - Thiiy Sa Ndng nghiep vd

PTNT2411/QB-UBNB,

13/9/2012 7297292.699 2821.011lyi

N6ng Idm nghiep - ThiiyCdi tao nang cap he thong cdp nude vimg Phuong X2, huy§n

Cam KheSoN6ng nghiep vd

PTNT1481/QB-UBNB ngdy

01/7/2015 1.746 1.35048.766 47.02051.173lyi

Xir ly khan cap sy co sgt la bb. vb song tir do^n Km8+800- Km9+400 de him song Chdy thu^c x2 Phuang Trung, huy^nBonn Himg____________________ _________H6 ngoi Cidnh vd he thong cap nude phyc vy SXNN. sinh ho?t cho ede xd Trung San. Xudn An. Xudn Thuy, Xudn Vien,Hung Long, huyen Yen L2p (Chi phi CBBT)Cdi t(io. ndng cap ho Mj. x2 San Cuang thuOc dy dn Sira chQa, nang cdp ede ho chira nu&c bj xuong cdp trdn djh bdn huygn Thanh Ba

Ndng idm nghiep - Thiiy

SdNong nghiep vd PTNT

2270/QB-UBND ngdy 30/8/2017 649 64914.728 14.07914.990

lyiNong Idm

nghiep - ThiiySa Nong nghiep vd

PTNT201/QD-SNN,

31/3/2010843 8433008.030 1.143

lyiN6ng Idm

nghiep - Thiiy SaNong nghiep vd PTNT

2412/QB-UBND.13/9/2012 245772 7313.002 1.503

lyi

21

Luy Ice v6n da bo tri den bet ke hoach nani

2020

Luy ke gid tri kh6i Ivong thixc hien

Nhu cau nam 2021

Ke hoach nam 2021

Ghichu (Chu dau tu-)

Nglinh, ITnh vyc Quylt djnh dau tvSTT Ten, danh muc dy dn

2843/QD-UBND ng^y 6/10/2008; 2086/QB-

UBND ngty 12/7/2010; 871/QB-UBND ng^iy

9/4/2013

Nong lam nghifp - ThuyCai tao, gia co va nang cap de song Ch&y ket hyp duong giao

thong, huyen Boan HungSo Nong nghiep va

PINT144.622 143.370 1.252 577165.409lyi

Nong lam nghi?p - Thiiy 2992/QB-UBNB ngay

18/11/2019Nang clp, cai tao h$ th6ng thuy lyi ho Ham Ky 30.125 UBND huyen Ha H6a30.747 30.747 622 622lyi

1209/QB-UBND, 24/5/2017; 2174/QB- UBND, 05/8/2008;

390/QB-UBND, 05/02/2013; 1977/QB-

UBND, 07/8/2013

Nong lam nghiep - Thuy

So Nong nghiep v& PINTTu bo, ho^n chinh va gia c6 m$t d6 Ta song Thao 566.333 540.916 23.990 4.000615.355

led

499/QB-UBND, 10/3/2016; 1378/QB-

UBND ngay 14/6/2019; 2037/QB-UBND ng£y

15/8/2019; 132/QB- UBND ng^y 3 7/01/2020

Nong lam nghiSp - Thuy

Chi eye Ki6m lam, So1 Nong nghiep va PTNT

Du an nang cao nfing luc phong ch&y chua chdy rimg va bao ve rung cap bach giai doyn 2015-2020

45.000 42.400 2.000 1.00062.810lyi

Cong trinh, dy an chuycn tiep, dy an khoi cong moi 35.995319.876 212.768 164.215 98.588

Xay dung he thong dudng 6ng noi tiep tu cong trinh dap Ngoi Lao de cap nude phuc vy san xuat n6ng nghi?p tren dja banhuyen Cam Khe _ __________________________________Xu ly khan cdp sy co sat 16 bd, vd song doan tuong ling tu Km 5 i+600- Kno 1+960 de ta song Thao, thuoc dja b&n x& Dd Xuyen, huyen Thanh Ba._______________________ _

N6ng ISm nghiep - Thuy

SdNong nghiep va PTNT

2285/QB-UBND ngay 13/9/2019 25.000 24.300 35.564 5.00059.864

lyiNong ISm

nghi$p - ThuySdNong nghiep vd

PTNT727/QB-SNNngay27/9/2019

9.591 7.500 2.000 2.0009.803lyi

2357/QB-UBND ngay 02/10/2014; 2944/QB-

UBND ngay 25/11/2014

N6ng lam nghiep - ThuyXu ly sal Id bd vd song doan tu K20+420 d6n K21+400 v^i

doan tu K21 +950 den K22+940 de ta Da, huyen Thanh ThiiySd Nong nghiep va

PTNT62.988 52.842 1.289 1.10051.130loi

Xu ly khan cap su co s^t 16 bd, vd song de huu s6ng Thao thuoc dja ban khu 8 xa Xuan Quang v& khu 2, khu 3 xa Huong . Nha, huyen Tam Nong_________________________

Nong lam nghiep - Thuy 686/QB-SNN ngdy

22/8/2019SdNong nghiep va

PTNT82510.922 82510.922 9.500M

22

o!M F- :■'<& ,.n\Luy ke von da bo triden het ke hoach n3m

2020

Luy. ke gii tri khoi lirong thyc hien

Nhu cau nam 2021

Ke hoach nam 2021

Ghi chu (Chu dau tir)

Ng^nh, Ilnh vyc Quylt dinh dau, tirSTT

&U

uy en-B’(Dan Hung va h6 CSy Si, CdngtyTNHHNN MTV khai thic cong trinh thiiy igi Phu Th<?

Nong lam nghiep - ThiiyCai tao sira chua ho

huyen Ha Hoa2678/QD-UBND ngay

25/10/2019 9.000 7.677 3.677 3.0004.000Igi

1312/QD-UBND ng^y 16/6/2015; 2272/QD- UBND, 11/9/2018

Nong lam nghiep - ThuyNang cdp cong trinh cap nude sinh boat xa Xuan Lung va

Xuan Huy, huyen Lira ThaoSd Nong nghiep \k

PTNT1.66627.000 26.341 24.675 1.570lai

Nong lam nghi?p - ThiiyKe khan cap bd vd Song Da doan Km4+800 -Km6+000 de ta

Da tren dja ban xa Yen MaoUBND huy^n Thanh

Thiiy1683/QD-UBND ngiy

15/7/20196.000 1.00014.800 9.000 3.000

Igi

Nong lam nghiep - Thiiy

465/QB-UBND ng4y 08/3/2016; 1376/QD-

UBND ngay 14/6/2019

Haliing viing nudi thiiy san b&n vung thupc x5 Van Lung, thj xa Phii Tho

UBND thj xa Phu Thg23.06756.767 55.670 33.700 3.000Idi

Co sd ha tang viing nudi trdng thiiy san: Hd try HTX Ca chdp do va dich vu tong hop ndng nghiep Thiiy Tram, xa Tuy Lqc (Cai tao, nang cap dudng giao thdng, xay dyng kenh tudi)

Ndng lam nghiep - Thiiy 1787/QD-UBND ngay

16/8/2019UBND huy^n Cdm Khe6.00012.532 12.000 6.410 2.500

loi

Ndng lam nghiep ■ ThiiyCai tao, nang cap dap chira nude khu Ldng chao, xa Minh Hda,

huyen Yen LapQD 2010 ngay

30/8/2019UBND huy?n Yen L?p6.000 1.5009.200

IdiNdng lam

nghiep - ThiiyKe chdng sat Id Ngdi Ca tir cau Ben Sd den Khu Chua 12, thj trail Yen Lap

2266/QB-UBND ngdy 24/11/2020

4.500 2.000 UBND huyfn Yen L£p7.800

MNdng lam

nghiep - ThiiyKe chdng sat Id Ngdi Me va mb rdng nghTa trang Dong Qudn, thj Iran Yen Lap, huyen Yen Lap

2267/QB-UBND ngay 24/11/2020

6.000 6.000 UBND huyen Yen L£p9.800Idi

Ndng lam nghiep - ThiiyCdng trinh xir ly khan ckp sat lb bb, vb song de ta Da, thupc

dja ban xaTu Vu, huyen Thanh Thiiy

Dau lu gia cb he thdng de dieu, thiiy lyi xudng cap nam 2021 tren dja ban xS Hien Luang,' huyen Ha Hda, xa Phupng Vy, huyen Cam Khe. xa Van Du, huyen Doan Hiing_________

UBND huyen Thanh Thiiy

2520/QB-UBND ngay 01/10/2020

2.000 50014.900 3.725lai

Ndng lam nghipp - Thiiy

SdNdng nghiep va PTNT

2995/QB-UBND ngay 13/11/2020

6.00014.500Idi

Giao due - dao tao - day nghd - Khoa hoc cong nghc 343.980 147.7653 472.541715.146 303.079

Cdng trinh qui et toan, hoan thanh chbquyct toan 57.012 . 21.414203.301 183.139 118.249

Trudng THPT VTnhGiao due - dao tao - day ngbe

2500/QD-UBND ngiy 21/9/2014

Nba cdng vu giao vien Truong THPT Vmh Qian 95 951.493 1.345 1.250 Chan

13* ~ I i

23

Lfiy kc v6n dil bo (ri den bet

hoach n3m 2020

LQy ke gid tri kh6i lirgtig thirc hi^n

Nhu ciiu nSm 2021

Kc hoach ndm 2021

Ghi chu (Chu diiu tir)

Ngdnh, ITnh vtrc

Quyct dinh dliu tirSTT Ten, danh muc dy dn

1077/QD-UBND, 23/04/2012; 3095/QD-

UBND, 21/11/2016

Gido dye • ddo t$o - dyy ngh4 5517 144Nhd da ndng Trudng THPT Tir Dd 5 661 5 661 Trudng THPT Tir Dd144

588/QD-UBND, 13/3/2016; 1873/QD- UBND, 31/7/2019

Nhd 16p hpc b6 m6n 3 tiing 6 phbng, edi t?o sira chtta ede efing trlnh trubng THPT Doan Hung

Truimg THPT Doan HCing

Gido dye-ddo t?o • dyy ngh4 6 157 1 6707 827 7 827 1.000

825/QB-UBND, 14/04/2017; 2799/QD- UBND.31/10/2019

Truing THPT V5nGido dye - ddo t?o - d^y ngh^Nhd I6p hpc vd ph6ng b0 m6n tm6ng THPT Vfin Mi4u 5 4007 502 7 502 2 102 2.000 Mifiu

752/QD-UBND ngdy 31/3/2016; 2405/QD-

UBND ngdy 10/9/2020; 164/QB-UBND ngdy 19/01/2016; 166/QB-

UBND ngdy 19/01/2016

Trudng THPT Liremg Son (Nhd I6p hpc b6 m6n 3 tiing 6 ph6ng hpc, edng trlnh v$ sinh vd edi t?o, siia chOa nhd I6p hpc; Nhd 16p hpc 2 tdng(mdu 10P1); Nhdcdng vy 14 phdng)

Trubng THPT LoongGido dye • ddo t?o - dyy ngh^ 9 835 8.843 992 9929.835 Son

2810/QB-UBND, 29/10/2018; 271/QB- UBND, 13/02/2020

Cdi tpo, sCra chdaNhd 16p hpc 3 ting 18 ph6ng hpc (Nhd Al) Truimg THPT Viet Tri

Gido dye - ddo t?o - dyy nghi

4 661 1.500 161 Truimg THPT Vipt Tri4.661 161

Truimg THPT Thanh Thuy

3413/QD-UBND,07/12/2018

Xdy dyng bir k^. muong thodt nude, tuimg rdo, ta luy hodn thipn san thi dye Truimg THPT Thanh Thuy

Gido dye* ddo t?o - d?y nghi 5083 500 3.500 2.992 2.000

Truimg THPT Van Mieu

2824/QD-UBND ngdy 27/10/2017

Gido dye-ddo t?o - day ngheNhd c6ng vy gido vifen truimg THPT Vdn Miiu 605 6052.135 2.125 1.520

Cni tyo. sira chOa nhd diiu hdnh, nhd h^i truimg vd mOt s6 hyng myc phy trp ciia Trung tdm Gido dye thuimg xuyen tinh PhuThp _______________________________

Nhd ky liic .vd Truong Trung cdp nghS Dan t^c npi tru Phu Thp

Trung tam Gido dye Thuimg xuySn tinh

2814/QD-UBND ngdy 29/10/2018

Gido dye - ddo tyo - dyy ngh^ 2 850 447 1.330 1.0002.777

Truimg Trung cdp nghg Dan tpc npi tru Phu1592/QB-UBND ngdy

21/7/2020Gido dye - ddo tao - dyy nghe

6.000 4.000 2.0006.000 1.000Thp

UBND thj trln ThanhThuy, huypn Thanh

_______Thuy

S6 3385/QD-UBND ngdy 27/10/2017

Gido dye - ddo tyo - dyy ngheXay dyng truimg mam non Hoa H&ng thj tran Thanh Thuy 33.800 25.350 2.235 20.000 2.000

3251/QB-UBND ngdy 22/10/2004; 1229/QD- UBND ngdy 04/5/2006

Truimg Dyi hpc Hung Vuemg

Gido dye - ddo tyo - dyy ngh£ 62.778 2.128 1.500Dy dn Khoa Dyi hpc Nong Lam nghipp 69.059 64.906

D A A/24

o/^ -Jf LQy kc von da bo tr( den heC ke hoach nSm

2020iSSi LQy kc gii trj

kh6i lirgng (hire hi$n

Kc ho?ch nSmNhu cau nSm 2021

Ghichu (Chu dau tir)

Nginh, ITnh virc Quy^t djnh d^u tirSTT 2021/

.Nhd 15p h<jc 2 tang 8 phdng v& eke h?tng myc phy \rq truimg ti6u hpc An D?o

3227a/QD*UBND ng&y 23/10/2018; 1783/QD-

UBND ngiy 05/10/2020

G/6o dye - dko 40 - d?y nghS

UBND xS An Dpo, huy^n PhiiNinh5004.801 4.801 1.000 3.801

Nh& 16p hpc kSt hpp nhd difiu hinh 2 tflng, Nh& 16p hpc k^t hpp nhi Sn 2 tSng vd ede hjmg myc phy trp Truing MSm non Binh Bp? huyen Phu Ninh

UBND xfi Binh Phu, huypn Phu Ninh

Gido dye - ddo t^o - d?y nghc

1062/QD-UBND ngdy 23/3/2018

1.00012.310 12.196 7.252 3.610

Nhd 16p hpc 1 tdng 4 phing hpc vd ede h^ng myc h6 trp Truing Mdm non Thyy Li6u huy§n CSm Khe

3161/QD-UBND ngdy 31/10/2019

Gido dye - ddo tyo - d?y ngh6 UBND huypn Cfim Kh64.968 4.968 900 3.300 1.500

Cdi t^o, ndng cdp nhd dieu hdnh vd m§t s6 h^ng myc phy trp Truing Mdm non Xudn Son

Gido dye - ddo tpo - d^y ngh^

4179/QB-UBND ngdy 04/9/2018

3.964 3.964 1.964 UBND huy^n T&n Son2.000 1.300

UBND thj triin Hung H6a, huyen Tam N6ng

S6 81/QD-UBNDngdy 29/10/2019

Cdi t?o. sua chua nhd lip hpc 2 t&ng 12 phing vd xfiy dpng mii ede hyng myc cong trinh truing THCS Hung Hia

Gido dye - ddo tyo - dyy ngh4

r 7.161 1.0007.538 1.000 4.500

S6 113/QD-UBND ngdy 23/10/2020

UBND xd Huong Nin, huyen Tam Ndng

Gido dye • ddo tyo - dyy nghdXay dyng nhd dieu hdnh Truing mdm non xd Huong N6n 6.500 3.000 1.000

Truing Mint nonThych Khodn, huyen

Thanh Son

Gido dye - ddo tyo - dyy nghd

I851a/QD-UBND ngdy 16/6/2017Nhd lipJtpc Truing mdm non Thych Khodn 2.3866.631 6.402 4.016 2.386

K Truing Mint nonThych Khodn, huyen

Thanh Son

Gido dye - ddo tyo - dyy nghc

1684/QD-UBND ngdy 05/6/2017San nen Truing mdm non Thych Khodn 1.646 132 1311.755 1.514

UBND xa Hung Long, huyen Yin Lip

Gido dye-ddo tyo - dyy nghi

55/QD-UBND ngdy 30/5/2017

100512 512 412 100Nhd van hia khu Thipn I xd Hung Long

Cong trinh, dir dn chuycn ticp, dudn khii c6ng mii 286.969 126.351511.845 289.403 184.830

1743/QD-UBND ngdy 03/8/2020

Truing THPT HungGido dye-ddo tyo - dyy nghcCdi tyo. sira ch&a Nhd diiu hdnh Truing THPT Hung Hia 1.686 800 886 8001.686 Hia

Sira chia Nhd da ndng, xay dyng Nhd lip hpc phing chuc ndng Truing THPT Long ChSu Sa

Truing THPT Long Chdu Sa

Gido dye - ddo t^o - dyy nghi

1280/QD-UBND ngdy 17/6/2020 6.599 900 5.000 2.100

Truing THPT Thanh Son (Nhd thu vien, truyln thing, Nhd lip hpc bp min 3 tang 6 phing)

Truing THPT ThanhGido dye - ddo tyo - dyy nghc

2342/QD-UBND ngdy 20/7/2020 43.000 38.000 37.000 4.000 1.500 Sem

25

Ltay k4 v6n da bo tn den het ke hoach nam

2020

Luy ke gid tri khoi liroiig thyc hi^n

Nhu cau Ke hoach nam 2021

Ghi chu (Chu dau tir)

Ng&nh, link Quyet dinh dau tirSTT Ten, danh muc dy nam 2021virc

Trucmg THPT PhuongGido dye ■ dao tao - day nghfi

2811/QD-UBND,28/10/2016

3.5007.493 7.493 1.993 800Trucmg THPT Phuong Xd Xd

Trucmg pho thong Dan toe noi tni tinh

Gido due ■ dao tyo - dyy nghe

1087/QD-UBND,25/5/2020

Sira chila, edi tao nhd dn vd xdy nhd efing vy cho gido vien Truimg PTDT noi tru tinh

5.500 2.0007.500 7.350 2.000

Cai tao, nang cdp co so vat chat Truong pho thong Dan tyc nyi tru THCS va THPT Y6n Ldp

Gido dye - ddo tao - day nghg

2851/QD-UBND,31/10/2018

10 500 16 46526.965 12 500 2.000 UBND huyen Y6n Lap

Xay dyng nhd chuc ndng vd edi t^o, sira chOa, nang cdp nhd ldp hpc Truong THPT Hy Hda

Gido dye - ddo tao ■ day nghd

7 061 2 150 991112.061 5.000 Truong THPT Ha Hoa2606 ngdy 18/10/2019

Gido due - ddo tyo - dyy nghe

760/QD-UBND ngdy 09/04/2019

35 500 10 00050.000 42 800 7.000 UBND huyen Tan SonTruong THPT Tdn Son, huy$n Tan Son (GD 1)

1872/QB-UBND 12/8/2020

Cai tao nhd ldp hoc vd ph6ng hpc bp mon Trudng THPT Phii Gido due - ddo tyo - day nghe

2 250 2 0874.447 4 337 1.000 Trudng THPT Phii NinhNinh

Trudng THPT Phong858/QD-UBND ngdy 22/4/2019

Gido due - dao tao - day ngheMo rpng san phyc vy thl chat trudng THPT Phong Chdu 1 500 5 4016.901 3 100 2.000 Chau

Trung tam Ky thuyt tong hop - Hudng

nghiep tinh

Cai tao, nang cap nhd ldp hpc 3 tang, cong chinh, hang rdo (tram bien dp)

Gido due - dao tyo - day nghe

2 831 5004755,ngdy 22/10/2018

Cai tao. nang cap nha de thiSt bj bp m6n thdnh nhd Thu vien Trudng THPT Huong Can

Trudng THPT Huong Can

1717/QD-UBND,31/7/2020

Gido dye - ddo tyo - day nghe

1 2802.000 1 920 720 1.000

Ha tang giao thong vd canh quan khu vyc Khoa Dai hpc Nong Lam Ngu Trudng Dai hpc Hiing Vuong

Trudng Dai hpc Hiing Vuong

Gido due - ddo tyo - dyy ngh6

1158/QD-UBND 03/6/2020

4.000 2.200 2.0006.693 6.543

Trudng Dai hpc Hiing Vuong

3674/QD-UBND ngdy 30/10/2019

Gido dye - ddo tyo - dyy ngh6Boi thudng GPMB Trudng Dai hpc Hiing Vuong 719 500

Cai tao. sira dura ky tiic xd nhd N4B, giang dudng 500 cho, giang dudng gido due quoc phong vd an ninh Trudng Dai hpc Hiing Vucnig __________ __ __________

Cai tao. sira dura nhd d sinh vien cum so 1 * Khu do thi Minh Phuong. TP Viet Tri

Trudng Dyi hpc Hiing Vucmg

Gido due - ddo tao - day ngh6

1923/QD-UBND ngdy 18/8/2020

5.500 2.0009.095 3.500 1.000

Gido due - dao tao - day nghe

2667/QD-UBND ngdy 13/10/2020

3.5006.712 2.000 Sd Xay dyng

Md rpng dien tich trudng vd xay dyng Nhd chuc ndng, cong, tudng rao Trudng THPT Yen Lap

Gido due - dao tao - day ngh6

5293/UBND-KGVX ngdy 26/11/2020

6.500 3.000 Trudng THPT Yen Lap6.500

An26;*v \ ^ \i

o/,/f Luy ke von d9 bo tri den hcl ke hoach nam

2020

LQy gid trj khoi tiring thux hifn

Ke hoach ngm 2021

Nhu c&u nSm 2021

Ghi chu (Chu ahu tir)

Nginh, ITnh. vyx Quyet djnh diiu tirSTT

&Xfiy d\rng nhd da nang^^tporiSig^p nhd 16p hpc, edi t?o,siia chQa m$t so cong (rinh phy tr<? - Truting THPT Ckn Khe

Gidodyc-ddo t?o - d?y nghk

2979/QD-UBND ngdy 12/11/2020

Truimg THPT C^m K.h611.900 3.00014.850

TruimgTHPT VanGido dye - dk> t?o - day ngh6

5293/UBND-KGVX ngdy 26/11/2020

Nhd I dp hpc, chirc nang 04 phdng vd edi tao, sua chOa nhd c6ng vy, Trudng THPT Van Micu

5.000 2.0005.600 Mi€u

Tnrdng THPT VTnhGidodyc-dao t^o - d?y nghe

5293/UBND-KGVX ng&y 26/11/2020Cai tyo. nSng efip Nhd di^u hdnh, Trudmg THPT VTnh ChSn 4.300 2.0004.300 Chan

Cai tyo, sira chQa Nha I6p hpc, Nha dieu hdnh Trudng THPT Hung Vuemg

Tnrdng THPT Hung Vuemg

Gidodyc-ddo tyo - dyy ngh^

5293/UBND-KGVX ngdy 26/11/2020

4.200 2.0004.200

fCai tyo. sira chQa nhd I6p hgc, di^u hdnh, sdn truimg, sdn v^n d6ng, T’mdngTHPTChSn MOng

Trudng THPT Chdn MOng

Gidodyc-ddo tyo - dyy nghl

5293/UBND-KGVX ngdy 26/11/2020

4.000 2.0004.000*

TruOng Cao ding nghl Phu Thp

Nhd 16p hpc tich hpp ly thuyOt va thyc hdnh- Truimg Cao ddng nghe Phu Thp

Gido dye • ddo tyo - dyy nghO

5297/UBND-KGVX ngdy 23/11/2020

8.000 1.00014.800

Cai tyo, sira chua khu6n vien sdn dyy hpc ThO dye - Gido dye quoc phOng vd tuimg rdo Truimg THPT Thanh Ba

Truimg THPT ThanhGido dye - ddo tyo - dyy ngh&

5293/UBND-KGVX ngdy 26/11/2020 2.000 1.5002.600 Ba

t4. Ban QLDA DTXD ede

cong trlnh thu$c ITnh vVc VHXH, UBND

huypn Hy H6a

Xay miri nhd tirp hpc, nhd diSu hdnh vd ede phdng hpc chuc ndng Tnrimg mfim non x3 Lang Son

Gido dye - ddo tyo - dyy nghd

4527/QD-UBND ngdy 22/10/2018

5.994 2.00013.758 7.76413.758

Gido dye-ddo tyo - dyy nghd

3294/QB-UBND ngdy ' 29/10/2018Nha Idp hpc bp mon TruimgTHCS Giay Phong Chau UBND huy^n Phil Ninh2.0001.402 9.0009.55011.248

S6 Thong tin vd Truydn thong

Khoa hpc edng ngh? - CNTT

2844/QB-UBND ngdy 31/10/2018Nang cdp trung tarn dit lipu s6 tinh Phil Thp giai doyn I 1.2204.300 1.2325.5325.532

2727/QD-UBND, 21/10/2019; 1543/QD-

UBND, 14/7/2020

Sd Thdng tin vd Truyen thong

Xay dpng Trung tain quan ly difiu hdnh Chlnh quyen ilipn tir Phu Thp giai doyn 2019-2020

Khoa hpc c6ng ngh§ - CNTT

9.8475.500 5.000 5.28014.847

Khu di tich Ijch su D&n Hung

Ung dyng cong ngh§ th6ng tin trong sd h6a kicn true vd du Ijch Den Hiing

Khoa hpc c6ng ngh? - CNTT

2558/QD-UBND.28/9/2020

1.100 2.450 1.0008003.250

UBND huy£n Doan Hung

Gido dye • ddo tyo - dyy nghe

2659/QD-UBND ngdy 31/10/2018

Trudng mam non \3 Tieu Son, huyen Doan Hiing 6.200 3.000 1.5009.20010.009

27

Luy \d v#n da bo tri den h^t ki hoaoh nSm

2020

LOy ke gia tri khoi lirong time hien

Nhu cau n5m 2021

K£ hoaoh nam 2021

Ng^inh, ITnh virc

Ghi chu (Chu dau tir)Quyet dinh dau tirSTT Ten, danh myc dy an

UBND huyen Doan Hung

Giao dye - d&o tyo - day nghl

Nh4 Idp hpc va cac phong hpp bO m6n Trudng THCS xS Vy Quang

1819/QD-UBND ngay 23/6/2020 1.5002.350 2.5005.466 4.850

Giao dye ■ dao tyo - d^y ngh6

3144/QD-UBND ngay 26/10/2018

UBND huyen Cam Khe1.5002.450 1.7004.594 4.594Nha lop hpc Wi phdng hpc chuc nSng truong THCS Tuy Lpc

Giio dye - dao tao - d^y nghS

4292/QD-UBND ngky 26/11/2020

UBND huypn Cam KheNha lop hpc trudng Mam non Tam Son, huyen Cam Khe 2.5003.500 3.000

Xay dyng nha 16p hpc 2 ting 8 phdng, cai tyo khuan vien va ede hyng myc phu trp trudng THCS Minh hda huypn Yen lap

Giao dye - d&o tyo - day nghe

2268/QD-UBND ngdy 24/11/2020

1.000 UBND huyen Y6n Lap5.2005.600

UBND xaDan Quyln, huyen Tam Nong

Cai tao, nang cip dudng vao va cac hyng myc phy trp trudng mam non Dau Duong, huyen Tam Nong

Gido due * dao tao ■ day nghe

125/QD-UBND ngdy 26/10/2020

2.0003.0003.268

UBND xa Ngpc Quan, huyen Doan Hung

Giao dye - ddo tao - day nghe

2786/QD-UBND ngay 17/10/2020Nha lop hpc 2 ting 10 phdng trudng Mlm non Ngpc Quan 1.8003.0005.000 2.0005.902

UBND huyen ThanhGido due - dao tao ■ day nghe

5571 b/QD-UBND ngdy 13/11/2019Nha lap hpc + bep dn trudng mdm non khu B x& Thuc Luyen 1.5001.5006.159 6.025 4.500 San

8578/QB-UBND ngdy 28/10/2016; 222/QD-

UBND ngdy 05/02/2018

Nha Idp hpc 2 ting 10 phdng Trudng Mdm non Duu Lau. thdnh pho Viet Tri

UBND phudng Duu Lau, thdnh pho Viet Tri

Giao due - dao tao ■ dyy nghe

2.0008.000 4.630 3.3708.160

Nha Idp hpc 2 tang 8 phdng trudng THCS An Dao (gdi thdu so UBND xaAn Dao, huyen Phu Ninh

Giao due - dao tao - day nghd

2193/QD-UBND ngay 25/10/2019

2.0002.500 2.6765.176 2.50005)

2316/QD-UBND, 23/8/2019; 2711/QD- UBND, 17/10/2019

Nha dieu hdnh va cac hang muc phu trp trudng tieu hpc thi tran Doan Hung

UBND huyen Doan Hung

Gido due - dao tao - dyy nghe

1.500 9001.2002.799 2.500

Nha lap hoc 2 tang 10 phdng hpc trudng Mam non Thp Van, huyen Tam Nong

S6 3739/QD-UBND ngay 04/12/2020

UBND huyen Tam Nong

Giao due - ddo tao - dyy nghe

1.5007.0009.500

UBND xa Thuy Van, thdnh pho Viet Tri

Nha lap hpc 2 tang 8 phdng phan hieu 2 - Trudng tidu hpc Thing Nhat. xa Thuy Van, thdnh phd Viet Tri (gdi thdu s6 02)

Giao due - dao tao ■ day nghe

2386/QB-UBND,14/8/2020

2.0004.5743.000 1.4005.974

Cong trinh: Cai tao. nang cdp ca sd vat chat dat chuan ndm 2019 Truong mam non Gia Thanh.

UBND xa Gia Thanh, huyen Phu Ninh

Gido due - ddo tao ■ day nghe

3224/QD-UBND ngdy 22/10/2018

1.5003.0006.100 3.1006.442

28'/^ }&\fi ^ i ‘ ; »

\1Luy ke v6n da bo tn den het ke hoach nam

2020

XT'Luy ke gia tri

khoi InoTig thyc hien

Ke hootch ndmNhu cau nam 2021

Ghichu (Chu d&u tir)

Nganh, ITnh vyc Quyet djnh dau tu-STT 2021

Nha lap hoc 2 tang 10 phong Trirong THCS xaTODa, huyen PhuNinh

UBNDxaBinh Phu, huy?n Phu Ninh

Giao due - d&o tao - day nghe

1860/QB-UBND ngay 17/10/2019

1.0003.0006.235 330

309/QD-UBND ng^y 19/02/2019; 1370/QD- UBND ngay 24/7/2020

UBND xa B6ng Thjnh, huy?n Yen Lap

Nha Jdp hoc 2 tang, 8 phong, Truimg Ti£u hoc £>dng Thjnh, huyen Yen Lap

Gido due ■ d^o tao - day nghe

1.149: 1.0004.162

Xay mai 8 phdng hoc, 2 phong phyc vu hoc tap Truong mam non Huong Xa

UBND xa Huong X& huy$n Ha Hoa

Giao due - d&o tao - day nghe

4655/QB-UBND ngay 17/10/2019

1.000 7.367 1.0008.367 6.000

Nha lop hoc 2 tiing 8 phong truong Tilu hoc Hung Long, huyen Yen Lap

Giio due - dao tao - day nghS

2269/QD-UBND ngay 24/11/2020

UBND huyen Yen Lap5.000 1.9515.600

Nha lop hoc kiem nha dieu hanh truong mam non Phu Kh£nh, huyen Ha Hoa

Giao due - d&o tao - day nghe

4598/QB-UBND ng&y 26/10/2018

UBND huy^n H^ Hoa1.000 2.283 1.5003 283 3.283

s6 2821/QD-UBND ngay 06/5/2019

UBND huyen Tam Nong

Giao due - dao tao - day ngheNha lop hpc 2 tang 8 phong truong mam non Hien Quan 4.985 2.0001.9007.247 6.885

Nha lop hoc 3T12P vamot so hang muc phu trpTrufrng Tieu hoc Van Luong

Giao due - dao tao - day nghe

4148/QD-UBND ngay 05/09/2018

UBND huy?n Tan Son6.600 1.50010.148 3.500. 8.500

Nha lop hpc 2 tang 8 phong truong Mam non Thach Son, xa Thach Son, huyen Lam Thao

UBND xa Thach Son, huyen Lam Thao

Giao due - dao tao - day nghe

4245/QD-UBND,23/10/2019

2 0001 975 4 8826 856

1930/QB-UBND ngay 04/5/2020Nang cap, cai tao duong GTNT xa Minh C6i, huyen Ha Hoa 1.000 UBND huyen Ha Hoa3.000 3.00011.768 3.500Giao thong

Nha lop hpc va cac phong chuc nang truong tieu hpc Thp Son, thanh ph6 Viet Tri

UBND phuemg Thp Son, thanh pho Viet Tri

Giao dye - dao tao - day nghe

3391/QD-UBNDngayl7/10/2019

3.520 1.0002.8966.416 5.000

Nha chuc nang, lop hpc 2 tdng 8 phong truong mam non xa Trj Quan

Giao due - dao tao - day nghe

3140a/QB-UBND ngay 15/10/2018

1.000 UBND huyen PhuNinh2.300 2.9306.337 5.818

3131a/QD-UBND ngay 12/10/2018

Giao due - dao tao - day ngheNha chiie nang, lop hpc 2 tiing 8 phong truong TH xa Tri Quan 1.500 UBND huyen Phil Ninh2.4001.0004.108 4.022

Nha dieu hanh + cac ph6ng hpc chuc nang Truong THCS Yen Luiit, huyen Ha Hoa

Giao due - dao tao - day nghe

4582/QB-UBND ngay 26/10/2018

4.299 2.000 UBND huyen Ha Hoa1.6005.899 5.000

29

LOy ke von da bo tri den het ke hoach nam

2020

Luy ke gia trj khoi lirgng thirc hien

Ke hoach n3m 2021

Nhu cau n3m 2021

Ghi chu (Chu dau tir)

Ng3nh, ITnh virc Quyet dinh dau tirSTT Ten, danh muc dy an

Cai tao, sira chua mot so h^ng myc thuoc cdc trudng: Ph6 th6ng dan toe npi tru - THCS, THCS.Thu Cue, Truong THCS Kf?t Son. Trudng TH Van Luong, THCS Kim Thuyng (myt so hyng muc hu hong n3ng)

Gido due ■ dao tao - day ngh6

4239/QD-UBND ng3y 12/09/2018

3.0003.500 6.316 UBND huyen Tan Son9.8169.816

Nha dieu hanh va ph6ng chuc nSng Truong mam non Thanh Uyen

S6 40/QD-UBND ngky 12/6/2020

UBND xa Thanh Uyen, huyen Tam Nong

Giao due - d&o tao - day ngh6

5001.333 2.3013.5003.634

UBND thanh ph6 VietKhu thl due the thao va cac hang myc phy try Truong THCS vSn Lang

Giao dye - dao tyo * day nghe

3060/QD-UBND ngay 15/10/2020

3.000 1.0005.000 Tri

UBND huyen Doan Hung

Giao dye - dao tao - day nghe

3008/QD-UBND ng4y 21/9/2020

2.0005.0006.600Nha lop hoc Trudmg THCS Doan Hung

Nha lop hpc va cac ph6ng hpc b6 mon trudng THCS Thj tran Doan Hung

UBND huyen Doan Hung

Giao dye - d4o tao - dyy nighS

3009/QD-UBND ng4y 21/9/2020

1.0003.0005.500

Nh416p hoc bo mon truong THCS Man Lan, huyen Thanh Ba (di6m truong so 1)

2680/QD-UBND ngay 30/10/2020

Giao dye - dao tyo - day nghe

1.000 UBND huyen Thanh Ba4.0004.215

1955/QD-UBND ngay 26/9/2019; 2246/QD-

UBND ngay 31/10/2019; 821/QD-

UBND ngay 30/6/2020

UBND xa Phu L6c huyen PhuNinh

Giao due - dao tao - day nghe

5.0005.6407.750 2.250 2.110Nha lerp hpc 8 ph6ng TrufrngTHCS Phu Loc

Xay dung nha bep va mpt s6 hang muc khde Truong Tilu hpc Bach Hac. phuemg Bach Hac, TP Viet Tri

UBND phuong Bach Hac, thanh pho Viet Tri

Giao due - dao tao - day nghe

3061/QB-UBND ngay 15/10/2020

1.0002.6003.000

Cdc truong THPT: Minh Hoa, Xuan Ang,

Viet Tri, Que Lam, Thanh Thuy

Dau tu hoan thien co so vat chat cdc truong THPT dat chuan Quoc gia nam 2021 (cac truong THPT: Minh H6a, Xuan Ang, Viet Tri. Que Lam. Thanh Thuy)

Giao due - dao tao - day nghe

5070/UBND-KGVX ngay 12/11/2020

11.00015.0000

Try so to chu c, co quan nhd nude 146.419 36.414222.641 104.844 96.4114

Cong trinh quyet toan, hoan thanh chd quyet toan 87.356 81.668 9.71463.544 18.329

Try so to chuc, co quan nha

nude

Sua dura hoi truong UBND huyen Phu Ninh va xay dung nha v§ sinh

UBND huyen PhuNinh6.626 1.2007.1261243A ngay 20/6/2014 2.3744.252

30

/v'- -■■■

Quyet dinh dau tir : •

*' V *-**-• -

-V' - vA Luy ke von d§

bo trf den het ke hoach n5m

2020

. •;\ Luy ke gi4 trj \ khoi Iir^ng

thirc hien

Ke ho^ch namNhu c^u nam 2021

\ Ghi chu (Chu d&u tur)

Ng&nh, llnh vycTin, danh muc dy anSTT 4 2021;•

jrj.. -rTry sit t6 chiic,

ca quan nh^ nuac

iCai tao, nang cap try sd lam viec B6o Phu Thy va Hyi nha bdo tinh

Bao Phu Thy414 4149.214 8.800

“*0;

Try sat6chuc, cct quan nh&

nude

1462/QD-UBND ng^y 23/6/2017; 217/QD-

UBND ngiy 29/01/20193.300 VSn phdng UBND tinhTrung tam hinh chinh cong va dilu hanh do thi thong min.h 3.65643.621 43.621 39.965

Try sd to chuc, ca quan nha

nude

UBND huyfn Thanh Son

5089/QB-UBND,18/10/2019

5.000 3.0006.800 3.50011.988Cai tao, siia chira huyyn uy Thanh Son

Try sd to chuc, co quan nhi

nude

UBND xa Am Hy, huy^n Hy H6a

2729/QD-UBND ngdy 31/7/2020

2.446 1.000Xay dyng nha l^m viec xa Am Ha 2.946 2.946 500

Try so to chuc, co' quan nha

nude

UBND xS Xuan Ang, huyyn Hy Hoa

3110/QD-UBND ng£y 27/9/2011

3001.787 8392.626 2.626Nha hyi trudng kiem nha lam viec UBND xa Lam Lyi

Try sd to chuc, ca quan nh&

nude

3404/QE)-UBND, 24/10/2012; 3737/QD-'

UBND, 28/12/2018Try sd lam viec Ban Quan ly c&c cong trinh cong cyng huyen PhuNinh

3.600 500 UBND huyyn PhuNinh4.7409.835 9.835

26.700Cong trinh, dii an chuyln tiep, dy in khdi cong moi 41.300 78.082135.284 64.751*

Try so to chuc, ca quan nha

nude

Cai tao. sira chua nang cap try sd l&m viyc cua Sd Cong Thuang

3615/QB-UBND,28/12/2017

6.015 2.000 Sd Cdng Thuang13.580 7.56514.642

Try sd to chuc, ca quan nhd

nude

Dang uy Khoi cic ca quan tinh

Cai tao, sira chua nang cip try sd lim vide cua Bang uy Khdi cac ca quan tinh

2296/QB-UBND ngay 13/9/2019

1.469 1.2002.500 1.1002.569

Try sd to chiic, • ca quan nha

nude

1850/QB-UBND ngiy 11/8/2020

SdNdi vyCai tao nang cap try sd lam viec ciia Sd Ndi vy 1.145 1.0001.0002.145

Try sd to chuc, ca quan nha

nude

1293/QD-UBND ngay 17/6/2020Sua chua, nang cap mot sd hang myc try sd 1dm viec Tinh uy 5.000 3.000 Van phdng Tinh uy10.870 400

Try sd to chiic, caquan nhi

nude

Cai tao, sira chira mot sd hang myc cong trinh Trudng Chinh tri tinh

281/QB-UBND ngay 17/02/2020

4.000 1.000 Trudng Chinh tri tinh3.7007.993

31

Lfly ke von da bo tri din hit kc hoach nam

2020

Luy ki gia tri khoi lircmg thyc hifn

Nbu can nam 2021

Ke hoach nam 2021

Ghi chu (Chu dau tir)

Nganh, Iftih vyc Quyit djnh dau tu*STT Ten, danh muc dy &n

Try so t6 chuc, ccr quan nha

nu6c

Uy ban N^TTQ tinh PhuCai tao, sira chua try sa l^m vi§c Uy ban MTTQ Vi?t Nam tinh Phu Thp

3109/QD-UBND ng4y 27/11/2020

3.000 2.0003.000 Thp

Try so to chuc, co quan nh&

nu6c

3108/QD-UBND ngay 27/11/2020

Hpi Nong dan tinh2.000 1.0002.000Cai tyo, sira chua try so l^m vice Hpi Nong dan tinh

Try so to chuc, co quan nh&

nude

So Nong nghiep va PTNT

3060/QD-UBND ng&y 23/11/2020

Cai tyo, sua chua try so lam viec cua So Nong nghiep va PTNT tinh Phu Thp

3.000 2.0005.0005.000

Try so to chuc, co quan nh&

nude

Cai tao sira chua mdt so hyng muc cua try so So T&i nguyen va M6i truong tinh Phu Thp

So Tai nguyen v& Moi trudng

2757/QB-UBND ngiy 22/10/2020

2.0003.5003.500

Try so to chvrc, co quan nha

nude

Huyen uy, huyen Lam Thao

3802/QB-UBND,07/8/2019

1.00013.026, 12.000 6.439 3.000Cai tao, sua chua huyen liy Ldm Thao

Try so t6 chuc,co quan nha

nude

3308angiy30/10/2018; 1403 ngiy

09/9/2019NSng cap. cai tao Trung tarn hdi nghi huyen Phu Ninh 1.500 UBNB huyen Phu Ninh14200 6.396 780414.263

Try so td chuc, co quan nha

nude

Cai tao, sira chua, nang cap nh& l&m vipc 3 tang v& nha an Huyen uy Cam Khe

4293/QB-UBND ngiy 26/11/2020

UBND huyen Cam Khe2.00014.90014.900

Try so to chuc, co quan nha

nude

UBNB xa An -Bao, huyen Phil Ninh

Trung tam hoc tap cpng dong va cac hyng muc phu try UBND xS An Bao, huyen Phil Ninh

2230/QB-UBND ng^y 31/10/2019 4.297 1.800 2.490 5004.297

Try so td chirc, co quan nh&

nude

Huyen uy, huyen Thanh Thiiy

2458/QB-UBND,29/10/2019

Cai tao, sira chua Hpi trudng, nha Sn v^ ede hang myc phu trp huyen uy Thanh Thiiy

2.0008.500 4.000 7.98511.985

Try so td chuc, co quan nha

nude

2740/QD-UBND ng&y 28/9/2018

UBND huyen Cfim KheNha lam viec hai tang UBND xa Cat Trii, huyen Cam Khe 1.674 900 774 5001.694

Try so td chuc, co quan nha

nude

Cai tao. sira chua cac edng trinh Huypn liy Cam Khe, huyen Cim Khe

1220/QD-UBND ng^y 29/5/2019

UBND huyen Cim Khe8.000 5.000 3.000 2.0008.500

Try so td chuc, co quan nha

nude

4463/QD-UBND,24/10/2020

14.900 7.000 2.000 UBND huyen Ha HoaCai tao. sira chua Huyen iiy Ha Hda

VSn hda - Xa hpi - Y 26.959353.577 222.097 149.150 61.3825

Cdng trinh quyet toan, ho^n thsinh chd quyet todn 44.420 43.588 832 83244.420*

32\

Luy ke von da t>6 (n den he( ' ke hoatch nam

2020

iLuy ke gi& tri khoi lirong thyc hicn

Nhu cau nSm 2021

Ki hopch nam 2021

Ghi chu (Chu dau tic)

Nganh, ITnh virc Quyet dinh dau tirSTT

Sa Van hoa, The thaoVan h6aThe thao Du lich

2662/QD-UBND ngay 20/10/2016Tugng Dai Khanh tilt Bao tang Hiing Vuong 65 65461 461 396 va Du Ijch

Ca sa dilu trj nghienma tuy tinh Phu ThgDu an dau tu xay dung cong trinh: Trung tam Giao dyc Lao

dong xa hoi tinh Phu Thpi587/QD-UBND,

28/02/2011Ytl-XahOi 767 76743.959 43.19243.959(Casal)

Cong trinh, dy an chuyen ticp, dy^an khoi cong m<H 26.12760.550309.157 177.678 105.562

1102/QB-UBND ngiy 27/5/2020; 2728/QD- '

UBND ng^y 30/10/2019

Sa Van h6a. The thao vk Du Ijch

Van hdaThl thao Du lich

Cai tao, nang cap Bao tang Hung Vuong vk Thu vien tinh Phu Tho

11,900 8.048 1.00019.948 19.300

4471/QB-UBND ngty 28/12/2010; 1538/QB-

UBND nghy 19/3/2013; 2939/QB-UBND ngay

08/7/2020

Chi phi giai phong mat bSng Ha tang ky thudt tuyen du Ijch xom ISp, cac hang Tho Than, hang Na va th&c Lung Trai tai Vudn quoc gia Xuan Son

S6 Van hda, Thl thao va Du Ijch

Van hoa The thao Du Ijch

17.000 3.818 1.82784.725 46.595

So Van h6a. The thao va Du Ijch

He thing san tap va ha tang ky thuat ditng chung tai Khu lien hppThe dye the thao tinh Phu Thq____________________

Van hoa The thao Du Ijch

2804/QB-UBND ngay 31/10/2019

8.500 6.308 2.00014.808 12.500

477/QB-UBND, 11/3/2020; 781/QB- UBNd, 13/4/2020; 1365/QD-UBND,

26/6/2020

B?nh vidn Y dupe co truyen va phuc hoi chuc

nang tinh Phu ThoCai tao. nang cap ca sa vat chat cua Benh vien Y duacco truyen va phuc hoi chiic nang tinh Phu Tho Y tl - Xa hoi 10.500 1.0002.00034.996 12.500

Dy an nang cap, ma rong khu chSm soc va phuc hoi chiic nang cho ngudi mac benh tam than, ngubi roi nhieu tarn tri thuoc trung tam tro' giiip xa hoi va phuc h6i chiic nang cho ngucri tamthan tinh Phii Tho________________________________Cai tao nang cap mot so cong trinh cua trung tam y te tuyen huyen (Thanh Thiiy, Yen Lap, Phil Ninh)

Xay dung Trung tam Van hoa The thao huyen (hang muc: San vudn. duang BT noi bo)

Trung tam ho try nguoi tam thin

2923/QD-UBND ngky 30/11/2015Y t! - Xa hpi 3.000 1.50065.111 33.60037.238

3177/QB-UBND ngay 08/12/2020

Sa Y tlY tl - Xa hpi 5.0007.0007.000

Van hoa The thao Du lich

Trung tam Van hoa, UBND huypn Lam Thao

3266/QD-UBND ngay 05/10/2017

1.940 300 3002.241 2.241

Van hoa Thi' UBND huypn Thanh3373/QB ngay 30/10/2017

2.0004.500 2.738Xay dung san van dong huyen Thanh San

Duang du lich Ao Chau (tuyln nhanh tir Ben thuyen Ao Chau noi duang dan cau Ha Hoa)___________ _______

7.238 7.151 Sonthao Du IjchVan hoa ThS 1761/QB-UBND,

20/6/20132.500 UBND huypn Ha Hoa2.58911.56414.153 14.153

thao Du lich

4013/QD-UBND,31/10/2016; 4273/QD-

UBND, 15/11/2018

Van hoa The thao Du Ijch

1.000 UBND huySn Ha HoaNha van hoa cong nhan lao dong huyen Ha Hoa 2.80014.55826.002 26.000

33

Luy kev6n da bo tri den het kl hoach nSm

2020

LQy ke gia trj khoi lirong thyc hien

Ke hoach nam 2021

Nhu cau nSm 2021

Ghi chu (Chu dau tir)

Ng^inh, ITnh vvc Quyet djnh dau tu-STT Ten, danh muc dir in

V3n h6a ThlCai rao, nSng cap nha van h6a vk trung tSixi hpc tap cpng dong xS Vinh Tien, huygn Tin Son

5828/QB-UBND ngay 19/11/2020

3.450 2.000 UBND huy?n Tan Son3.450thao Du lichVan h6a TheCai tpo, nang cap Sin van dpng huyen Thanh Ba, huypn Thanh 2682/QD-UBND ngay

30/10/20203.0005.000 UBND huyen Thanh Ba14.586thao Du lichBa

Van hdaThS S6 3738/QB-UBND ngiy 04/12/2020

UBND huyen Tam NongSan van dpng huyen Tam N6ng, khu 6 thj tran Hung H6a 3.0005.00014.900thao Du lich

Khu, cum cong nghep - Ha tiing ky thuSt khic 58.828113.159584.148 333.073 331.9556

Cdng trinh quyet toin, hoin thinh ch/t quyet toin 9.100188.025 170.479 18.699229.867

1535/QD-UBND ngay 01/6/10; 3597/QD-

UBND ngay 11/11/11

Ha ting khu tdi djnh or vung lu quit khu 3A x2 My Lung huyen Yen Lap

Hp tang ky thuat

So Nong nghiep va PTNT567 10022.446 17.969 17.402

Ha ting ky thuat

S6 1344/QD-UBND ngiy 22/6/2015

Khu tai djnh cu di dan ra khoi vung anh huong nhiem xa vathien tai xS Dong CCtu huyen Thanh Son_________________Phat triin ha ting khung xS Dich Qua, xa Vo Miiu, huyenThanh Son (thupc dja phan x2 V5 Miiu)____________ ____Khu tai djnh cu di dan vung bi lun sut dat xa Ninh Dan, huypn Thanh Ba(giai doan 1_)_________________________ _____

SoNong nghiep va PTNT40024.922 23.150 1.77224.922

Ha tang ky UBND huyen Thanh4061/QB-UBND ngay 26/10/2018

1.5008.000 8.000 1.90212.695 SonthujtHa ting ky SoNong nghiep va

PTNT517/QB-UBND ngay

28/02/201381.175 1.400 1.400113.845 79.025thuat

Cong nghipp - Khu cym cong

nghiep

2434/QB-UBND ngay 17/9/2012; 2983/QD-

UBND ngiy 13/11/2020Dy an cap dien nong thon tu ludi diin qufic gia tinh Phu Thp 3.00052.340 9.857 So Cong Thuong52.340 42.483

Qu6c phong - An ninh

17/QB-UBND ngay 30/10/2018Sua chira. nang cap So chihuy co ban AP-05 nSm 2018 Bo chi huy quan sir tinh2.5003.000 3.0003.000

Cong ty CP xir ly chat thai Phu Thp

Sua chira nang cap de duy tri san xuat cua nhd miy che bien phe thai do thj Viet Tri

Tai nguyen - Moi trudng

2803/QD-UBND ngay 31/10/2019

200619 200619 419

Cong trinh, dir in chuyen tiep, dy in khoi cong mdi 49.728145.048 161.476 94.460354.281

Cong nghiep - Khu cum cong__ nghjilL__Cong nghiep - Khu cum cong___ nghiepCong nghiep - Khu cum c6ng

. __ J^l^P___

Tuyen dudng vao cum cong nghipp Bai Ba - Dong Thanh, huyen Thanh Ba

2779/QB-UBND ngay 26/10/2018

27.710 4.000 1.800 UBND huyen Thanh Ba31.905 27.500

Trung tarn phat trien ha tang va dich vu Khu

_____cong nghiep____Trung tarn phat trien ha

tang vadich vu Khu cong nghiep _

2I52/QD-UBND ngay 28/8/2019Sira chira tham mat dudng tuyin D6-1A' KCN Thyy Van 4.650 2.38614.881 3.500 10.000

3731/QD-UBND ngay 28/10/2002 3.414 3943.635 3.020 394Khu tai dinh cu Bl Van Phii

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34

LOy ke von di\ bo trf den bet kc hofl'ch nfim

2020

LQy kc gifi trj kh6i linyng Jhyc hi?n

Nhu diu nSm 2021

Kc hoach nSm 2021

Ghi chu (Chu dau tv)

Ngbnh, ITnh vyc Quyit djnh dftu tvSTT fO

Trung tSm phdt trient^ng v& djeh vy Khu

edng nghigpNM lien ket dio t?o phyc^y^WSkPS^ng ciia Trung tarn phdt triln hy t&ng DV KCN

C6ng nghi^p - Khu cym c5ng

nghi$p

2748/QD-UBND ngdy 30/10/2019 5002.192 5123.512 3.000

Cong nghi§p - Khu cym edng

nghigp

Cdi t?o, nang cdp duimg di Cym edng nghi?p TSn Phu, huy^n TSn Son

1594/QD-UBND,15/3/2018

6.996 2.000 UBND huydn Tan Son14.946 14.946 7.950

Khu tdi djnh or khu Dung, thuOc Hpp phdn b6i thufimg, ho try vd tdi djnh cy cua dy dn: H6 chila nude ng6i Gidnh, tinh Phu Hy t&ng ky

thuytSdN6ng n^ii§p vd

PTNT3306/QD-UBND ngdy

30/11/2018 25.000 4.181 4.00025.572 10.000ThpXdy dyng ha ting khu tdi djnh cu xd Thanh Nga, huy^n CimKh6 de GPMB thi cong xdy dyng edng trinh: Dudng tu QL32C vdo KCN Cdm Khd, huy£n Cdm Kh6 (doyn rtr mat 12 den nut 19) _Khde phyc h? thong thodt nude khu vyc n$i thj tuy&n Sa D6c - Long Xuyen. thj xd Phd Thp_____ ____________________Sua chOa hd phd quoc Id 70B, thj trd^ YSn Ldp, huydn Ydn L§p. tinh Phu Thp (doyn tu Ben xe cu den trudng THPT Yen

Hy ting ky thudt

Ban Quan ly ede Khu edng nghidp tinh

08/QD-UBND ngdy 05/01/2017 9.000 6.000 1.335 3489.591

Hy ting kythudt

3414/QB-UBND ngdy 20/10/2019 5.000 9.500 5.000 UBND thj xd Phu Thp10.500 1.000

Hy ting k? thu^t

QB 2245 ngdy 20/9/2019 7.600 2.00014.658 14.600 7.000 UBND huypn Y6n Up

Up!1300/QD-BCA-H41

ngdy 19/4/2011: 3531/QD-BCA-H41

ngdy 05/10/2017

Qu6c phdng - An ninhTry sd I dm vipc khdi ednh sdt thude Cdng an tinh Phu Thp 7.000109.000 70.000 7.000 Cdng an tinh

Quoc phdng - An ninh

1275/QB-UBND ngdy 17/6/2020Cai tyo. ndng cap Hpi trudng - Bp Chi huy qudn sy tinh 500 B6 chi huy qu&n sy tinh5001.182 1.100 182

Xay dyng cp sd hy tang thietyeuKhu xtr ly chit thai rdn TrymThan, huyyn Phu Ninh (xdy dyng ket ciu m$t dudng)________Cai tyc, ndng cap chinh trang dd thj Thj trin Thanh Son, huypn Thanh Son

Tdinguyen - 3688/QB-UBND ngdy 30/12/2016 4.900 4.000 Sd Xdy dyng42.038 4.975Mdi trudng

Hytang ky UBND huydn Thanh1634/TTr-UBND ngdy 16/11/2020

2.0005.00015.000 Sonthuyt

UBND thj trin Phong Chdu, huydn Phu Ninh

Sua chura he phd thj trin Phpng Chau, huypn Phu Ninh (doyn tir ngd tu Trai Tay din ngd ba Phu Lo vd ede nhdnh rg)

Hy ting ky thu^t

3322/QB-UBND,31/10/2018 9.466 5.166 1.5009.466 4.300

4013/QD-UBND, 31/10/2016; 4273/QB-

UBND, 15/11/2018

Cai tao sira chua hy tang ky thuyt thj trin Hy Hda, huypn Hy Hda

Hy ting ky 4.000 2.000 UBND huydn Hy Hda9.976 5.9769.976thudt

Xu ly khde phyc mdi trudng do anh hudng cua h? thing thodt nude khu vyc npi thj thj xa Phu Thp tuyen rdnh thodt nude dudng Cao Bang, dudng Hda Binh, dudng Le Vdn Huu, dudng Ben Ddni. dudng Cao Du_________ ’ ______

5342/QB-UBND ngdy 23/10/2018

Tdi nguydn - Mdi trudng

5.000 UBND thj xd Phu Thp13.019 6.40014.568 8.168

35

Luy ke von da bo tn den het ke hoach nSm

2020

Luy ke gia tri khoi Iirong thyc hi|n

Ke hoach nam 2021

Nhu cau nam 2021

Ghichu (Chu dau tv)

Ng^nh, I7nh vyc Quyet dinh dau tvSTT Ten, danh myc dy 5n

C6ng nghi?p - Khu cum c6ng

nghiep

Duong npi bp cum cong nghipp l^ng ngh6 phiaNam huypn Thanh Ba

2681/QD-UBND ng&y 30/10/2020

6.000 1.500 UBND huyen Thanh Ba8.195

UBND xa Phung Nguyen, huyen LSm

ThaoH&t&ngky

thu^tKhuan vien duong hanh le, dlnh Hun Bp Thupng, xa Phung Nguyen, huyen Lam Thao

4301/QB-UBND ngay 30/10/2019

600800

3046/QB-UBND ng&y 28/10/2019; 2392/QB- UBND ngky 18/8/2020

Ha tSng ky thuyt

Cai tao, n§ng cip sua chOa via khu vyc thi trin Thanh Ba, huyen Thanh Ba

UBND huyen Thanh Ba10.976 7.2003.88014.856

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36

vi\cHI TB6t Kfi HOACH V6N BAU TU- CAC Dtf AN KHdl C6NG M6l CAP TINH i'fiiim 'theHUfsjm quyet so 22/2020/NQ-HDND ngay 09/12/2020 cua Hoi.dong nhdn dan tinh Phu Tho)

Bieu so 05

. Dan vf: Tri$u dong

Ghi chu (Chu dau tir)Dir kienKH 2021Ten, danh myc dtr anSTT

t6ng s6 22.000

Duong din dau clu VTnh Phu tren dia ban tinh Phu Thp Sd Giao thong van t^i5,0001

Cac tnrdng THPT: Minh Hoa, Xuan Ang, Viet Tri, Que Lam,

Thanh Thuy

Dau tu hoan thien co so v^t chat cac truong THPT dat chuan Quoc gia nSm 2021 (cac truong THPTr Minh Hoa, Xuan Ang, Viet Tri, Que Lam, Thanh Thuy) 11.0002

Dau tu gia co he thong de dieu, thuy loi xu6ng cap nam 2021 tren dia ban x3 Hiln Luang, huyen Ha Hoa, xa Phugmg Vy, huyen Cam Khe, xa Van Du, huyen Doan Hung

Sd Nong nghiep va PTNT6.0003

. 37. ' .-A

CHI TIET KE HOACH VON SAU TlT ^^l^ffiNN^UOIN THU X6 S6 Kt^N THIET NAM 2021

(Kern theo Nghi quylt s6 IinOlOfNQ-Bmi^MayO^im cua H0i ding nhan dan tinh PM The)x$muyBieu so 06

Don v/: Tri$u dong

Ghi chu (Chu dau tir)DirkienKH2021STT Ten, danh muc dvr an

t6ng s6 22.000

Cai tao, sira chiJa ky tuc xa nha N4B, giang dircmg 500 ch6, giang dirdng giao dye quoc phong va an ninh Truong Dai hpc Hung Vuong

Truong Dai hpc Hung Vucmg1.0001

D§ an dam bao ca sa vat chat cho chuong trinh giao due mam non va giao due pho thong giai doan 2021 -2025

Sa Giao due va Dao t^o5.0002

Cac trudng THPT: Minh H6a, Xuan Ang, Viet Tri, Que Lam,

Thanh Thuy

Dau tu hoan thien ca $6 vat chat cac truong THPT dat chu&n Quoc gia nam 2021 (cac truemg THPT: Minh Hoa, Xuan Ang, Viet Tri, QuS Lam, Thanh Thuy)

11.0003

SaYteCai tao nang cap mot so cong trinh cua trung tarn y te tuyen huyen (Thanh Thuy, Yen Lap, Phu Ninh) 5.0004

38

CHI Tltr KE HOACH VON BAU XlT PHAT TRIEN ^Sjd^ TWTI AsU^DVNG BAT NGAN SACK TINH BlTOC HU’dNG NAM 2021

il*°l /.? jf'%^HD'N^igcfy^f 12/2^20 cua H§i ddng nhdn dan tinh PM Thp)

7Bieu so 07

(Xem theo Nghi quyet so 22/2020/1Bern v/: Tri?u dong

Du kien KH 2021Ghi chu

(Chu dau tu)Trong d6: Nguon thu tien sir dung dat ngan sdeh tinh

dirge huorng

T§n, danh muc du dnSTTTong so

t6ngs6 272.000305.200

Tra ede khoan vay lai vdn vay nude ngoai ciia Chinh Phu 22.70022.7001

C6n lai 33.200 trifiu dong tir ngu6n bpi thu NSBPTra ng Ngan hang Phat trien 7.80041.0002

Tra ng hgp dong BT cau Dong Quang 30.00030.0003

Chi l$p h6 so dja chinh va cap giay chimg nhan quyen sir dung dat ' 50.00050.0004

B6 tri triin khai Quy hoach tinh thai ky 2021 - 2030, tam nhln den nam 2050 10.00010.0005

Doi ling cac du an ODA 13.00013.0006

Budng dan dau cau VTnh Phu tren dia ban tinh Phu Tho 5.0005.0007

Dau tu gia co he thong de dieu, thuyigi xuong cap nam 2021 tren dia ban xd Hien Luang, huyen Ha Hoa, xa Phugng Vy, huyen Cim Khe, xa Van Du, huyen Doan Hung_______ ______________________________________________ ________Bo tri cho cac cong trinh, du an khac (UBND tinh phan bo chi tiet cho cac du an tai Bieu so 04)

6.000 6.0008

127.5009 127.500