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HQroonvcmraxnANri
s6: ,4rl /2016NQ-HDND
CQNG HOa XA Hor Cml nqcrfia vTEr NAMDOc l4p - Tg do - Ilenh phric
Binh ThuQn, ngay)&thdng 12 ndm 2016
NGHIQUYETVa k6 hoSch ttflu tu phft triOn vi danh mqc
cic dg funtrgng tni6m cria tfnh nIm 20li
ngr nONc mrAN oAn rims siNH TrrrlrlNKrroA x, rcP Hgp rrilt3
cdn crt Luft TO chrlc chfnh quydn diaphucrng ngdy 19 thing6 ndm 2015;Sau ltri xem xdt 86o c6o sO ZSSIBC-UBND nsdy ZOttttZOl6 cta UBND
tinh vd tinh hinh thgc hiQn k6 hogch vtin ctAu tu ph6t-tri?n ndm2016, dg kiiin k6ho4ch ctAu tu ph6t tri€n, danh mgc c6c dU dn t qirg eiem cria tinh ndm2}l7;Tbtrtnh s6 SD2/Tfir-UBND ngiry 30/ll/2016 cria UBND tinh vO k6 hoach dau tuph6t tri€n vd Danh mpc c6c du ,6" tro.ng eiem ctu tinh ndm 2017; fO ttintt rO459OffTr-UBND ngdy 06/12/2016 cfla UBND tinh ve viQc ttinh chinh sO neu teiTd trinh s6 qsozrrrr-UBND vd 86o c6o sri 258/BC-UBND ngdy 30/tu20t6.b6o c6o tnam tra cfia Ban Kinh ti6 - Ngan s6ch FIDND tinh vd y fle'" cria tlai bi6uHDND tirfi,
qurEr NGrr[:
Oidu f. Nn6t tri jh6ng qlu kJ hopch ilAu tu ph6t tri6n ngu6n vtin ng6ns6ch tflp trung, ngu6n v6n XO sO tcitin thii5t cria tinh ndm 2017 vd danh muc c6cdW rin trgng ei€m cria tinh ndm20l7, nhu sau:
1.,Ngu6,n v6n ngdn s6ch tflp trung tinh:t6ng v6n eau p ph6t tritin g.8S ry rt6ng. Trong d6:
- Chi tri ng g6c vd ldivay ct6u tu 80 ry ddng.- Chi trd go cho khtii HuyQn lgt ty dgng.- Phdn vtin ng6n s6ch tinh phdn U6
"t i tiiSt cho dau fi xdy dung co
bdn:717 ty dOng. Trong d6:+ Hoan img ngdn s6ch tinh: 150 ty it6ng.
ThUc hi€n dg 6n:567 tj tt6ng. (chi ti1t danh myc c6ng trinh kim theoUieu sA 4
Z.rclhosch vtin xO"s6 ki6n thiiSt:TOng si5 v6n dAu tu: 655 ty <l6ng. Trong d6:
, - Trich dgphdng: 65.t!,it6ng (Fho*g IOy") cle xrl ly cicvdn A-i-ph6t sinh,c6p b6ch fo",g qu6 trhrh tri€n khai ki5 hoach.
56 v6n cdn lpi 590 ti rt6ng UO tri nhu sau:+ Linh vgc gi6o dpc - ctdo tqo, dqy ngh€.vd y #t,...:438,230 t! rtOng.+ Ltuh Wc vin h6a - xd hQi, th€ dgc th€ thao, cdng trinh phric lqi xe hQi
kh6c,... : 151,770 tj d6ng.(chi tiiit danh mttc c6ng trinh kdm theo bidu tA 4.
3. Danh mpc c6q dU-r{n trQng cti€m: GOm c6 13 dU rin (cH tftt danh mucc6ng trinh kdm theo bi€u s6 3).
, D6 thUc hign thatte lqi k6 ho?ch ildutu ph6t tri€n ndm.20l7, HDND tinhntr6t tri v(n c6c giei phlp.cua uBNp tinh de ,i tpi Td trinh so +sozltTr-UBNDngiy 30/11/2016 vd t6 k6.hoach d6u gu ph6t tri€n
"4 dryth mpc c6c dU 6n trgng
tliiirn cria tinh n6m 2017, tl6ng thdi nh6n manh mQt s0 v6n a6 nhu sau:- UBND tinh cdn cr? vdo quy dinh cria Lugt Diu tu c6ng, Lugt Ngdn s6ch
nhi nu6c vi c6c vdn ban huong ddn c0a Chinh phri c6 ki5.hoach huy clQng v6ntong nudc e6 ni6n khai c6c cgng tinh do ngdn sbch tinh dAu tu de diqc fpf.mtinh th6ng qua vi tri ng vay d€n h4n.
- Trong <ti€u ki€n vdn d6u tu ph6t trii5n c6 hqn, UBND tinh cdn UO tri vOncho c6c c6ng trinh trgng tli6m vi bfc xric theo tiiSn dQ thi cdng. Uu ti6n v6n <l€
thanh tor[n ng xdy dpg co ban cho c6c cdng trinh hoan tlunh til nim 2016 vAttt6g vd cdc c6ng trinh chuy6n tii5p c6 k*r6 n[ng hoan thanh trong ndm20l7,b6tri vOn hoan fmg ngdn s6ch nhi nudc, han ch€ khdi cdng cOng trinh m0i. Chitl4o c6c sfl nganh yd dla phuong li€n quqr tiiSp tpc ra so6t c6c ngudn thu, d{cbiet h ngu6n thu tiilin srl dsng tt6t, phgn tt6u tdng thu tir 50 - 100 fj rl6ng A6 UO
sung von cho cdc cdng trinh treng di€m, thanh to6n nq dgng x6y dpg co b6n,hoan tpm fmg cho ngen s6ch tinh.
. - Trong qu6 trinh t6 chrtc thgc hiQn phdi quan $ ch{t ch€ c6c khoin ngkhdi luqng <l6u tu xay drlng co bdn theo.dring quy ttlnh.hiQn hdnh cfia ph6p lu0r;il6ng thdi, ki€n quy€t chOng l5ng phi, th6t tho6t trong- rldu tu xdy dpg co ban.
Di6u 2. Giao trich nhigm cho UBND tinh tO chfc tri6n khai thgc hiQnNghi quy6t ndy. Trong qu6 ftinh thUc hi€n, ni5u UBND tinh c6 Ad ngtri Aiduchinh, b6 sung c6c nQi dntg cria nghi quyet" HDND tinh riy quy6n cho ThudmgtrUc HDND tinh c6n crl-quy ttinh cria Trung uong vd tinh hinh thUc ti5 cria iliaphuong tlp xem xdt, quytit ttinh vn b6o c6o IIEND tinh.
Di6u 3. Thudrng tr.uc IIDND tffi, c6c Ban HDND tinh vd c6c v! ilai bi€uIIDND tinh theo chfc ntog, nhiQm vg cfia minh gifim s6t viQc tfuic hiQn Nghiquy6t ndy.
Nehi quyiSt ndy dd dugc HDND tinh Binh Thu0n kh6a X, ky hgp thrl 03thdng qua ngdy 08 thang 12 ndm2016 vd c6 higu luc thi henh sau l0 ngdy k€ tirngey thOng qua./ .
Ngrt nhQn:- Uy ban Thu&ng vU QuOc hQi;- Chhh phu;- BO Ki5 hoach vi Diu tu;- B0 Tei chfirh;- Ban cOng t6cD4i bi€u QuOc hQi;- CUc ki€m tra vln ben (BO Tu ph6p);- Thu0rng t.uc Tinh uy;- Thulng ftUc fDND tinh;- UBI{D tinh;- Uy ban MTTQ VN tinh;- Doin ttai bi6u QuOc hQi tintr;-CAcBan HDND tinh;- DAi biOu IDND tinh;- C6c sq ban, ngdnh vd doin the tinh;- Cdc Van phOng: Tinh tiy, FDND tinh,
LJBND tinh, Doin DBQH tinh;- HDND vd UBhID cdc huyerU thi x4 thenh ph6;- Trung tim tfrOng tin;- Lmr: VT. Tan Duy
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Nguy6n M?nh Hirng
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3tnznorc
Dg Hdn kd holch 5 nlm 2ilrc - 2U20
56 quy6t dtinh ph8 duyft
Drlbng giao th0ng d&r tung Em rd Hde Minh . phsn Hdas6 zrsleasKnDT ngty
Nhn h6a c6c t rlrd" dutng Hu*nh Thirc Kh{ng N2, N3, N3AV3B, N6, N9, 10, fti trAn Chg IJu, hulr0n giic glnh
S6 +rolq>sKHDT ngiyostnn0l3
Du&ng giao thdng TAm Ru di Tt Bo, xl phan Hdas6 zzolq*sKrrDT ngAy
l8/82014 UBND huyen Bic Bintr
Du&ng tu cAu Da Tro tli Bu6n TA My, huygn IIAn Ttru$n Bic s6 revqo-SKHDT nstyutnnu2
Du&ng Htm Li€m - Muong M{n r{nh tnr blo khu,nrc Su6i CAmHan& truy0! HAm Thuen Biic, tinh Btntr Thu{n: doan xAy lip tukm2+sOO C€n tcms+g6g
S6 szzuqD-UBND nsAyaSn01,4
Giao th6ng nOi tt6ng vt hf thdng thriy lsi ning du An Thu6n Mintrs6 zseiqo-SKHDT nsiy
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Dr*ng ttr cAu TAn Hung di ttr6n Nt Bdi
Dtrrlng au6c l0 Zg (Km l9) - Ph0 Son, htryOn Hdm Thuin Bic s6 rggleD-sKrrDTuBn}t4
Du&ng Htm Li€m . Mucng MAn bfuih tni blo khu urc Su6i ClmHang huy0n HAm Thuen Bic, tlnh Bintr Thu6n: tloan xty lip tirtm0+O0 adn kn2+Sm (tuyCn t)
s6 zzrolqD-UBND27En0t3
Nhua h6a tlu&ng Htm Pht - Htru Hi0p s6 zsrapD-sKttDT ngiyt0/l l/2003
Dulng t+i nn - Cty Tr6nr, :r| Htm nring s6 zaelqo-SKHDT nseyr6nnu4
Dulng Ham Trt - Hdng Sm, huy0n HAm Thu6n Bic (tloan ttulngQLIA di hd Su6i oe, xn Hdng Son)
s6 azspo-SKIDT, 29nU20l
UBND huyen
HAm Thuf,n Bec
Du&ng tir clu Tlm Hmg - Nf Bdi 1n6i aai; s6 rrevqD-UBND8/8n0t3
h6a dulng giao thdng rnurg tdrn huy0n HAm Thu6n Nams6 zeeiqo-SKIfDT ngiy
3Vronor2UBND huy0n
HAm Thu0n NamNhua h6a dulng QLIA di nghla dia va dubng Htm Mintr - ThuanQui di th6n Minh Thtntr
S6 erVqo.UBND ngAy
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Mtra h6a tlupng Phir Phong-Htm My di Muorg MAns6 87sIQD-UBND ngdy
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30trcr20r3l1.551 7.7W 3.00c 1.20( 1.00(
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23Mu h6a du&ng giao th6ng l<tru ph6 L,ep Hoa yi l.6p Binh thifdn nruan Narn, hny€n HAm Thuen Nam
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3Urcfzotz 29.754 25.80C 1.80c 1.20( @( UBND&i rd kci
25 hlsns vio tnrng tem xe T&r Phu6cs6 z*lqo-SKHDT ngay
3Urcngtz 15.88i 12.7U 2.00( 1.50( 50( LJBND ttri xe La Gi
26 Duong Nam HA l&2 xi D6ng Hi s6 a+ozqo-SKHDT ngiy23tnnw3 rr.526 s6 rosle+SKHDT
o'lnnot4 14.957 7.700 3.77 2.77C 80( UBND huy0n Dirc Linh (2)
27 CAu Ue t6ng c6t th6p VO HdaS6 tgglQD-SKHDT ngiy
toltr20t318.129 9.250 6.00c 3.50C 1.50c UBND huyin Duc Linh
It'fry lgi, ite kl 4Et.EO 356.13! r8J0$ t.6{x 93El
28 Ki ch6ng sat ld b& s6ng khu diin cu thi #n ptran Ri C&as6 t+s+lqo-ueND ngay
06,lMr20o742.3U 24.468 3.30C 2.00( 1.00c LJBND huy$n Tuy Phong
29 Ke bao ve b& bien thi rin Ptratr Ri CnaS6 txtlqo-UBND ngiy
2trc1nw9 63.76(.s6 r+gzleD-UBND
ngf3U5norc 67.75C 52.00( 5.00( 3.00c l Ttrc LJBND huy$n Tuy PhongDang tflp hd so
quy6t toan
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$Br2At36.571 5.10c 70( @C l0c LjBND huyOn Tuy Phong
3t Ke b6o ve b& bitn xe Binh Thanh (giai doan l) s6 rzsglQD,uBND neay
t7lrv2ffi9 41.984 21.50c 3.821 3.00c 60c UBND h,ryen Tuy Phong
32 Kenh tiAp nuoc Sl? - Chiu Ti 3203iQE-UBND ngAy
lontnc/'rly_232.&9 167.23 2.493 2.493 Cg Kha thac CTTL De QT
33 Tram bsrn Ti Pao2397/QD-UBIIID ngay
9,'l lnol I55.2W 4 .935 ?.78 2.785 Cty Khai rhic C]-l'L Da QT
34 Hd chua nudc Sdne Khan3585/QD-UBND ngay
l4t|2a0fB '16.?85 41.895 ?03 703 CLv Khai tuc CTTL Da QT
C6ng c0ng 10.(x3 16.939 10.633 3.000 2.0{x 1.0(x
35 Thoit nn6c phia he lrnr thr0ng 7068 - Cta s6 Is6 royQosKrrDT ngiv
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37He rfu ky ilruet khu dinh canh dinh cu @ trung th6n l, xt GiaHuynh (g6i trh, 16 O) 2.t75 t.323 50c 50c LJBND hqren T6nh Linh NSTW H6 trq
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39 NtrA lAm viec UBND h,ryin Tinh Linh s6rurqusruorndy30192013
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2.995 2.000 1.0@ 8fi So Xty drsrg
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43 NhtlAmvifo t BNDrdTih m S6 rt+s/eilsKHDT ngAy
2Urctint4 4.900 t 000 2.50C 2.00c 50c UBND ht y|n Dric Liotr Hdw
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3.E17 1.767 l.7l 1.20c 5r LJBND huyen Tintr Linh H6 tre
45 Nha hn vi€c Hq.gn ny hulfn Hnm Tdn 9.624 8.748 8?6 87C UBND ht+,€n H{m Ten Ee QT
46 NhA km rr€c Kh6r Mlt trin - Dotn th€ huy0n HArn Tiln 6.262 5.747 515 5l UBND huyeo Hint Ten Ee QT
47 Tru sa UBND xe Thiing Hir 7.319 6.947 Jtt 372 UBND h,rffn Htm Tin DA QT
48 Ntd lin viec UBND:d Chi Cdng 7.4y 5.281 2.2U 1.30( 90( trBND hut/en Tuy Phong De QT
An ninb qu6c phOng 7.116 420f/ 2Jt6 2-0fi 916
49D1r {n ning cdp tryCn dutng grao th6rry tnurg khu cln cri t{u dn- ktthuit
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3 Du 6n niing c6p arOng vAo cunr c6ng nghi€p Ttr.ing Hii s6 166/eD,SKIIDT nsly20l5not3
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4 K0 s6ng bio v0 khu djin cu A-E phurbng Thsnh Hii s6 rslqo-UBND ngay
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l0 Kenh ti6p nu6c S6ng Nt6ng - Hern CAns6 eto:reuUBND ngsy
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