40
HQroonvcmraxnAN ri s6: ,4rl /2016NQ-HDND CQNG HOa XA Hor Cml nqcrfia vTEr NAM DOc l4p - Tg do - Ilenh phric Binh ThuQn, ngay)&thdng 12 ndm 2016 NGHIQUYET Va k6 hoSch ttflu tu phft triOn vi danh mqc cic dg funtrgng tni6m cria tfnh nIm 20li ngr nONc mrAN oAn rims siNH TrrrlrlN KrroA 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 k6 ho4ch ctAu tu ph6t tri€n, danh mgc c6c dU dn t qirg eiem cria tinh ndm2}l7;Tb trtnh s6 SD2/Tfir-UBND ngiry 30/ll/2016 cria UBND tinh vO k6 hoach dau tu ph6t tri€n vd Danh mpc c6c du ,6" tro.ng eiem ctu tinh ndm 2017; fO ttintt rO 459OffTr-UBND ngdy 06/12/2016 cfla UBND tinh ve viQc ttinh chinh sO neu tei Td 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 bi6u HDND tirfi, qurEr NGrr[: Oidu f. Nn6t tri jh6ng qlu kJ hopch ilAu tu ph6t tri6n ngu6n vtin ng6n s6ch tflp trung, ngu6n v6n XO sO tcitin thii5t cria tinh ndm 2017 vd danh muc c6c dW 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 theo Uieu 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 muc c6ng trinh kdm theo bi€u s6 3).

nONc rrilt3 - hdnd.binhthuan.gov.vn · s6ch tflp trung, ngu6n v6n XO sO tcitin thii5t cria tinh ndm 2017 vd danh muc c6c dW rin trgng ei€m cria tinh ndm20l7, nhu sau: 1.,Ngu6,n

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

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

^90

Nguy6n M?nh Hirng

BSU sO r

prrAr rRrnN NGUON vOx NGAN sAcH TAp rRrrNc rh.rn xAu zan'ghi qttydt s6, ./2016/NQ-HDND nsdy /t2/20t6 ctn HDND tinh)rl

^L EVT3 TrlFClry

Drnh myc cOng trlnh

Quy6t dinh ph8 duyft dg In Quydt r{nh rtttu chtnh dglnLoy kt U6 trt

v6o t& kh&l c0ngadn n6t

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

23trcn0tl

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

rctrcnuz

Mtra h6a tlupng Phir Phong-Htm My di Muorg MAns6 87sIQD-UBND ngdy

t8t9nor2

STT Denh mgc cSng trtnh

Quy6t dinh ph3 duyft dg In QuySt dinh ditu chinh drgln Lily k6 u6 t"tv6n tir kh&l c6ng

d6n h5t3rnznorc

D9 ki6n k6 holch 5 nlm 2016 -2920

Chii dlu tu Ghi chri

S5 quy6t finh ph€ duygtTdng m{c itlu

trs6 qD

ph3 duyQt

tliiu chinh

T6ng nfrcaliu trdidu

chinh

*ltrong 30

Trong d6

KH 2016Ds ki6n KH

20t7

22Nhua h6a du0ng Clu treo di H6c t 6, r<6 Tfu Thue& htryen HfnThufu Nam

S6 rgarQusKHDT ngAy

30trcr20r3l1.551 7.7W 3.00c 1.20( 1.00(

UBND hrry€n

Him Thuin Nam

23Mu h6a du&ng giao th6ng l<tru ph6 L,ep Hoa yi l.6p Binh thifdn nruan Narn, hny€n HAm Thuen Nam

s6 rzelqo-SKIIDT ngay

3Ut0r2A'4t4.995 3.100 I1.00c 6.50( 2.W(

UBND huyinHtot Thuf,n Nam

(2)

24 Nirrg cAp, sua chta c6c tuy6n du&ng n6i thi thi xe L^a Gis6 royeo-SKHDT ngiy

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

30 Ke tam bio v0 bo bi6n x6m 98, th6n T&r ph4 xa Hda phfi S6 2IoIQD-SKHDT ngsy

$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

25BnWg10.043

s6 rzeie+SKHDTngly Unfzor2 16.939 10.633 3.000 2.00c 1.00c Sd )Gy dung

Khu dll cr 14.415 0 lot3l 2.6i10 am0 600

STT Drnh npc c8lg trlob

Ary&df pudry*dstr Qoydt dirh di& cbinh dy la tfiy kd u6 trlv6n t&trh0l cSng

a& r&3utu20ts

Ds H& fI rolct 5 du 2016 -2t2o

Chd dlu tu Ghi chris6qrr&qrr pilry T&'I rl'c dlu

trs6 qE

pht duyftCitu cfinf

T6ng nfcrtlu trdilu

chinhT6ng d

Trcryd6

KE 2016DrH& KE

2017

36 Ha d"g ky ftuit Khu din cu tl6n V&rh llentl s6 trrQasrucrrqtrt6,ym9 tL24rJ 9.508 2.r2( 2.00c l0( UBND hrr5/en Tuy Phong

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

Qutn lt lff ur6t 1654t &U() 32.175 2os{t( ll.f7(

38 H$i tnftrg hqen Ttufi Lintr s6 rtqusruarr ajfy?'/rcnott t7.720 6.259 6.00( 4.00c 2.W UBND huy€n T6nh Linh

NSTT h6 trq70/t

39 NtrA lAm viec UBND h,ryin Tinh Linh s6rurqusruorndy30192013

t3.806 4.500 5.00( 3.00( 2.00c UBND huy€n TAnh LintrNSTT hd trs

7@/o

40 Ning cdp, md r|ng NtrA lAm yiec Se Xey dungs6 zooaquSKHDT ngty

v2lr0E20r53.000

s6 gqreD-sKroTngiy30/10/2015

2.995 2.000 1.0@ 8fi So Xty drsrg

4l Hd rq HOi truUng LjBND hrryea Hfm ThuinNam s6 rt4/eDSKHDT neiy3ut0r'20r4

t 1.000 2.500 5.@( 3.00c 2.W UBIYD huy0n

HAm ThufuNaur

42 HOi trueng huyOn IIim Thu{n BiL s6 zEyeusKHDT raiy29EaOl3

18.607 3.300 6.00( 5.00( t.00cLJBI{D huyin

Hirn Thu6n BIcHE rs 7u/,

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

u Nhf Hm yiec UBND:d Ddng Kho S6 zzole+tJBND ngiyost4t120r2

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

s6roeusruora1|ynpt?'0.rt 2.& 2.0x 634 634 B{ Chi huy qutn su tinh

'i

4r

STT Denb mgc cOng trinh

Quy6t dinh phO duyft dsln Quy6t dinh ditu chinh dgln Itry k6 u6 mv6n tir khfi c6ng

a6n ndt3tn2nu5

Dg ki6a # folO 5 nln 2016 -2U2O

Chfr dlu tr cht cllsd quy6t dinh pht duyQt

T6ng nrric dlutr

s6 eoph6 duy$ttliiu chinh

T6ng nrfrcttiu trditu

chinh-ltrong 30

Trong tl6

KE 2016Ds ki6n KE

2017

50 Du 6n dAu nr h€ th6ng diOn vto lchu cln cirhiu cin - fy thu$rs6 zzzle+SKITDT ngay

oarv20r4 4.432 2.t5C 2.282 2.00c 282 B0 Ctti huy quin sutinh

irlt,ii:fui::'::::i::+l

+iI[+i'rii:,,ir'';

r '.$ffi::r:;#:i::j::.: l-il

i,ri'uq$#"i.ffi&

ifrqffis,.$I

C0ng nghiep 126.692 94A25 30J4t 57.(XlO 10.(xl0 1E500

IHg th6ng tholt nu6c mua ngoii hAng rao KCN vi KDC dich wHem Kiem

SO 165/QD-LJBND ngiry

2rrcrnorc 86.609s6 zgavea-usNo

ngby 24ll?l20lo 86.609 24.848 30.00c 4.00( t0.00( CdngtyTNI{H MTV KTCTTL

2Du&ng vt h0 th6ng tho6t nu6c ngoli hing rAo crrm c6ng nghiSpNghia Hdq huy$n HAm Ten

s6 zzsslqD-SKHDT ngay

vlgnorS 8.837s6 rgeo-sKrrDT

ngAy 30/l0l20l58.216 7.000 2.000 2.5& LJBND huyOn HAm Tan

3 Du 6n niing c6p arOng vAo cunr c6ng nghi€p Ttr.ing Hii s6 166/eD,SKIIDT nsly20l5not3

3t.246 6.00c 20.00c 4.00c 6.00c UBND huyfu IIAm Ten

Ihfiy lgl, dC ld 1311.&t0 593.649 574.q)0 |'6,246 117.600

4 K0 s6ng bio v0 khu djin cu A-E phurbng Thsnh Hii s6 rslqo-UBND ngay

0/,l4n0p,$25.221

s6 rozlqo-SKHDTngAy 30/1012014

35.694 26.355 7.00c t.00c 4.00( Sd Xiy dung

5 Ddp d6ng S6ng Pluq hutren Hern Tin SO 39/QD-UBND ngAy

o/,rctnwB 38.883s6l+leo-UBND

nglry O?l2f200r^62.469 32.772 25.0X 2.0U) 7.WC C6rtg IyTNIIH MTV KTCTTL

6Ktuh D8-13 (tloan uinh khu c6ng nghiep cn6 Ui6n khodng sintitan, 56r,9 Binh

s6 tz6lQDsKnDT ngey

B$nor4 8.603 2.WC 5.00c 2.50C 2.50C Cdng ty TNHH MTV KTCTTL

7 Cip nuoc cho Tnrng tdm nhi6t diOn Virrir Tin - giai cloan Is6 t c:lzqn-LTBND ngiy

2fy7i20l0230.969 70.785 9.50( 3.50C c'6ng.y- TNHH tdTV KTCTTL NST\!'+NSTT

8 Chuy6n nu6c hd S6ng Mong - tr6 ou Dri - h6 Tan Ijp s6 tsolqo-SKUDT ng$y

Bnngrc 49.937s6 r+ozeo-ueNp

ngby lTll0l20r4 161.008 66.01 50.00( 5.00c 10.00c c6ngtyTNIIH MTV KTCTTL

9 Kenh ti6p nudc gian I4c - Him Tin, huy0n Tinh Linhs6 t+ezlqo-uaNo ngAy

ou6r20np.376.982 2t4.tx 100.00c 5.00c r0.00( C6ng ty TNHH MTV KTCTIL NSTW+NSTT

l0 Kenh ti6p nu6c S6ng Nt6ng - Hern CAns6 eto:reuUBND ngsy

l4108/201545.00c

s6 2e5|QD-SKTDTngay 05/lU20l5

4.95s 40.000 2.000 8.00( C6ng ty TNHH MTV KTCTTT

ll Kenh SOng Dinh r vl Dip C6 Kieu s6 zstzeDSKHDT ngAy

28trcnat5 24.624s6mleusKHDT

ngily 3Urcn0l5 24.&E 22.000 2.W 5.00c C6ng ty TNIIH MTV KTCTTL

STT Ilrnb ngc c6lg trlnh

Quy6t dinh ph3 duyQt dstr Qoy& dinh ditu chinh drgtn L[y k5 u6 trlv6n ttr khdl c0ng

c& r6t3Unno's

DV H6u d tqcf 5 dn 2016 -2s2o

Chii dlu trr GUd56 quy6t dinh ph6 duyft T6ng nfrc dlu

trsd qo

phC duyftditu chinh

T6ng n&cdlu tndilu

chinhTdng 16

Trory d6

KE 2016Ds ki6n KE

2017

t2 Kenh Sdng Dintr f vi C{p Su6i OOS6 zerIIQD-SKHDT ngAy

28/rcnol5 7.8t6s6 33#Qei,.SKr{DT

ngAy 3ilrcn0$ 7.596 6.000 3.500 t.500 C&rgtyTNHH MTv'KTCTIL

l3 K€nh & nr6c th6 cho KCN Ttry Phongs6 z+ozlqo-SKHDT ngAy

$t@no'J 14.68i | 3.500 1.800 3.50( C0ng ty TNHH MTV KTCTTI

l4 Kenh Sdng Linh - Cim Uang4Z7/QD-SKHDT ngiy

lTltoiam6 l t.566 7.261 2.OX., t.00c c6ng ry- TNI{H llfrv KTCTTL

t5 K€nh d€p nuoc Su6i t^tctr - Biu Thidm483/QE-SKIIDT ngiy

2An2W8 5.0t t 3.40( r.m( 50c C&€ ry TNHH MTV KTCTTL

l6 Ke bdo v€ khu dih cu S{Ong C{t S6 zz6lQD-UBND ngiry

0B.BnOtl 39.982s6 g+veD-sKrrDT

ngAy 30/101201549.759 38.784 9.7U 4.80C 2.fi( ttBI{D huy€n Tinh Linh

t7Hd chua ntr6c Phan Dfing (Heng muc: Khai hoang cli tao d6"gruOng vt hoan chinh h0 S6,r'g kgnb cfug trlnh Egn kenh)

S6 SoYQD.UBND nsly2v4120rc I1.300 3.00( 7.00( 3.00( 2.00c LTBND huJdn Tuy Phong

t8 Ka bao v0 bo Ui&r xa \nnh IIio G6i I )s6 rsaeiqo-r.rBND

ngiy l0/101201319.929 12'.435 l.,tOC 1.30c l0( LJBND hr{dn Tuy Phong

l9 M& r0ng h0 ttriing kenh nunnrg cira Hd L6ng S6ng thuoc dia bin03 x6: Phong Phu, Ph0lac ri Hda Mffi.

SO 2891/QD-SKHDT ngiy29lrcnols 14.993

s0 rse/QDsKrrDTngdy 30/102015

13.887 t2.500 2.000 3.00c UBI{D h,ryQn Tuy Phong

20 Kenh ti€u BA Serr' )rt HAn My S6 zazQD-SKHDT neAy

$trcnon 6.567 1.50c 4.30C 2.5U 1.50cUBND hnyin

Him ThuenNam

2l H0 th6ng tho6t nuoc kurg fiim huyin Him Thu6n Nams6 got I/QD-SKHDT ngay

3Urcnol5 t?.902s6 359/QDSKTTET

ngly 3UIODA|St2.60? 8.000 r.8ry 2 500

UBND huyen

fifon Thuin Nam

22 Ka tam b6o v0 be bi6n ttr6n Hd TOn, )rI Tiin phu6c, &i rrt La Gis6 roslqo-SKTIDT ngAv

3Urct2ol4 7.1l8 1.30c 5.00c 2.5U 2.00c UBND thi xa La Gi

23Ds 6n kt em bio vi be bi&r Ngnnh Tam T&r hi xe Tan Ti&'LtdxtrLaGi

s6 trr4D-sKHDTnsay29lqsnol5 3.429

s6 32o/QDSKHDTngny 28/lU20l5 2.948 2.800 t.000 t.000 UBND thi{ekGi

24 Nang cip, m& r$ng vl ki€n cd phAn he ltnr dip Sdng Cats6 zggsleD-SKHDT neAy

3Ur0taot5 rc.24tsii rserQp-sKrrDT

ngby3ilrcf20$ rc.246 8.500 4.800 2.00( UBND htry|n Tintr Lintt

25 Neqg rAp t e- bom DaKaL huj/€n Duc Linhs6 zsze*SKrrDT ng1y

23tr,n0rr r7.& 5.741 t0.00c 3.00( 4.50C LrBI{D huy€o Drlc Linh

Drnh mgc c6ng tdnh

Quy6t dnh ph0 duyft dg In Quy6t dinh rftr c$rf dr & tly kl$rtv{r & kli}l cdng

c& rtt3rnu20r5

Dg ki& k5 holch 5 nln 2016 -2V2O

Chi itlu tu Ghi chdSTI

56 quy6t dinh ph€ duyft T6ng mrfrc itlutu

s6 qopbt duyftdiSu cbieh

ffq rfcdh aCb

&T6ng 16

Trung tl,6

KH 2016Ds ki6n KH

20t7

26 Md r$ng k€ntr ti€u V6 Xu s6 zgcQUSKHDT ngsy

271rcr2our4.945 3.2U 7.00( 2.00( 4.00( t BND huyen Drlc Linh

27 ofu tu xAy dung c6ng trinh hai hd chfra afo &io phfi euis6 IIo/QD-SKHDT ngAy

30trcno't 37.971 26.5U 6.00( 2.00( t.00c IJBI{D huy0n PhO ql}

28 Ning c6p k€ bio v0 bo b6n c6 Cdn Che - Cing c6 phan Thi6ts5 zmzpD-SKHDT ngay

2vrcno's t?.428 6.800 7.746 2.00c Sd Ndng nghiOn va PTNT

29 Dfp Sdng Tho s6 zzvQ+sKrDT ngiytasnar3 49.925 24.&5 15.00( 3.00c 4.00c Chi cuc PMt trien ndng th&r

30 Du en h0 th6ng k€nh cAp 3 - du an Tudi Phan Ri - Phan fhi6t s6 sg6lQD-SNN nspy$nno$ 80.000 10.00c 70.00c 5.00c 10.00c Chi cuc Ptr6t tri6n n6ng th6n

3tNao vdt vir gia c6 tuy6n kenh chintr Ku K0 - Phn Son, huygn HAmThu{n Bic

s6 EsaQo-sKnDT ruty3Ulor2ot4

13.261s6 rszeo-sKrrDT

ngiy 30l9n0rc t7.207 6.00c 9.00c 4.00c 1.00( Chi cuc Phet trienndngth&r

32Hd rq C'huong trinh dAu u k6t cAu ha tAt g

"trg ddng beo den

tOc thiCu s6 1ur ti€n thantr to6n ns vi chuydn tidp cac ds An khaihoang dAt san xuAt)

25.00c 6.00c 3.00c PK sau

33 Chuong trinh nu6c sinh hoat 140.0@ 37.75C 85.00c 10.00( r5.00(86 sung dlu tu c6c c6ng uintr

ch6ng banPK sau

Trong tl6: H6 trq hi th6ng cac tuy6n 6o9 cAp nuroc tr€n dia bancac x4 thi trdn thu0c ttri xe k Gi vl htrygn Ham Tiin

40.000 20.000C6ng ty C6 phAn

"6p tnoat

nu6c Binh Thuen

Thiy sin 9Gt59( 109.t6? 2E.600 4.(Xi4 EJfi

31 Khu neo diu trintr tril blo cho tAu c{ cira Li€n Huongs6 zoe4QluBND neiy

dr01200897.433 49.7Xt 18.00c 1.00c 3.00(

SoNdngnduep vAPMtriCnn6ng thdn

35Khu neo dflu rintr tnr blo cho tlu ci cira Phsn Ri G6i ttrlu naovdt ludng k0, nlng cAp d€, nhi difu hinh vi tip t6t nai san)

s6 zrt6lQDtJBI\rD nCy188/2009

tffi.374 @.07r 3.2U 3.054 l.m( SoN&rg nghiep vt PMt ti€nn6ng th6n

36D',t en hfiu sin xuit gi6ng thiy sin tip rturg Chi C6ng (giai clogrr)

s6 29l5,QD,BNN-TCTSnsly 29ilo20l0

45.?85 5.2X 2.OUSoN6ngnghie" vd PhAt tri0n

ndng tlr6nO&n Uir

37Khu neo dau tr{nh tru beo cho tiu cA dio Phri Qui (rlin bt ginit6a)

s6 zr:e,iqo-nNN-Tcrsngiy 06/10/201 I

600.00c 2.2U 2.2USo Ndng nehi0p rd Ph6t tri&r

n6ng *r6nOrin UCr

Giro th6ng 2.|m,6.92 l.'.r.ry aa9.lEl 939.700 r655{0 ItE {Xl

38 Du&ng vAo ntrir rnAy xfr V rac ttrii phiaNarn Phan fhi6t s6 rotzlQausND ngry22lrV2W9

51.575 l t.358 35.00c 3.80( E.OOC So Giao &qrg ven tii

STT Drnh ugc o0ng trlnh

Quy& dnh pht duyft drg In QuySt dinh ditu chinh dgln Lity k6 u6 tfv6n ttr kh,il c0ng

rt6s h6t3Ut2n0's

Drf ki€! k{ nofcf 5 rln 2016 -2920

Chi dlu tr Ghi chi55 quy6t dinh phG duyit Tilng mric dlu

trsd aD

pht duyftditu chinh

Tdrg nricdlu trrfitu

chinhTdng 36

Trong tl6

KE 2016Dski& Ku

20t7

39 fueng tsllc vcn bien doan H6a Thtng - HdE Phirs6 zzszlq*uauo ngiy

raunon 208.567 23.50s 15.50c 4.00c 5.00c Sd Giao tffing v|n tiiV6nNSTT

GPMB + chi phlkblc

40hrtng Ira Ddn (doan ttr <lutng Trulng Chinh Atnl^/.HdmgPhong)

S6 zzozlqo-U$ro ngiyt3Dnar3 4t6.928 107.350 50.00c 20.00( 14.000 So Giso th6ng Yf,n tii 86 srng v&

XSKT

4l CAu Cia ^Ans6 t zgleDSKtrDT ngty

9nn0t4 24.426 3.500 18.00c 8.20C 4.00c Sd Giao tdng vin tfi

12 du gen G{o s6 +tzp-SKHDT ngiytgnnov t4.l@ 5.000 7.00c 6.73 30c Sd Gieo thtug vin tii

43 Du0ng t& clu Hrlrg Vuong din ttuung DT.706Bs6 tsz6/eD-UBND ngay

23nnor' 286.198s6 zreoleo-UBND

npy 18/9/2015285.994 0 200.000 5.000 2A.m S0 Giao th6ng vfln tAi

86 sung v6nXSKT

& Srra chfta, md rf,ng ciu So Mu6i, rh'hh ptr6 ptran ThiCts6 zg?zl@sKHDT ngay

29ilonatS r5.2234I6QD-SKHDTngay l?l ln0l5 12.437 t00 5.000 1.500 2.000 Sd Giao &6ng vAn trii

NSTT+ Quy beo

bi &!tmg b0

45 Du&ng n6i Z AAu cAu sdng Dintu xA Tih Xuin s6 zst UQD€KHET ngAy

?5n9no$ 7.U3s6 rsztQo_SKHDT

ngay 3O/10,20157.840 100 7.000 1.500 2.50C Sd Giao th,6ng vAn tai

6 Suachita l6n clu vA du0ng cuatinh 5.000 25.00c 5.00( 5.00c Si Giao thdng v|n 6i

47 Ntng dp, m& rgng nry6n th$ng ven bi&r Chi C6rU - Hda Mintrs6 rszlQ*sKtDT ngAy

rurrnor3 19.000s6 moe*sKroT

ngby l6lrcno$ 28.819 5.800 6.50C 2.5U 2.00( TJBND huyen Tuy Phong (2)

48 Neng clp, md rflng dulng giso thfug Luong Sons6 roo4o-sKHDT ngsy

3vtv20r2 29.7N 2t.453 7.50C 2.50C 2.fr UBND h.rye" g6c ginh

49Cfu qua Sdng Liiy, th6n Binh Lieq rtt Phen RI Thfnb hqfengic glnh

S6 rsglQDsKHDT ngiy3Urcr20t3 I1.484 3.540 2.W 1.000 800 UBI\ID htry0n gic ginh NSTT h5 trs

5CI4 xiy lip

50 Nih,g r6p aomg giao th6ng tu Binh Ttu di Phar TienS6 zsauqo-SKHDT ngiy

28/10f2015t2.105 0 9.000 1.500 2.5U UBND huy0n Bic Binh

5l Ciu qu Sqg Liry vA duUng vlo khu s&t xudt ei khu pn6 f,rrvngBinh thi frin t umg Son

s6 zzeslqp-SKnDT ngAy

23ircr20lJ 20.265s6 +ozleo-SKHDT

niy 06/l lnol5 20.263 0 r7.500 2.W0 3.50C UBND hrtien gic einh

STT Danh mgc c6ng trlnh

Quy6t dinh ph€ duyft dg In Qoy& dinh didu chinh dgln LEy k6 u6 triv6a tir khfi c6ng

d6n h6t

su12no's

Dg ki6n kd hoqch 5 nlu 2016 -2U2O

Chrfi.tlu tu Ghi chi

s6 quy6t dinh ph€ duyftT6ng mfic tliu

tu

s6 qoph€ duyitdilu chinh

T6ng mrfrc

dlu tudituchinh

T6ng #Trong d6

KH 2016Itrg ki6n KH

2017

52 NinS cAp, md r$ng du&ng giao th6ng xfr Phan Ri Thnnhs6 zaeorqo-SKHDT ngay

28lrcno'st6.88r

sri +r3iQD-SKHDTngpy l2lrln0l1 16.869 0 t4.500 1.800 2.50C UBI\|D huyin gEc ginh

53 N6trg c,ip AuAng giao th&rg thi rin Chq Gu 56 2989/QD-SKI{DT nsiy30ir012015

19.36C 0 17.500 ?.000 3.50C UBND hryfn Bic Binh

54 Nhua h6a tuy€n duvng XoAi Qu|, hryen HAm Thuin Bics6 sootQ*SKHDT ruiy

30/r01201422.009 259;9l9ll20l5 2t.r07 4.000 14.50( 2.500 4.00c

LJBND huy'€n

Ilim Thurin Bic(2)

55 Eu&ng ttr QL 28 di cA" b6n Ong Ttrqng s6 +rueasKHDT,2qnnow

6.t26s6 +zr l/Qo.SIGIDT ngAy

2v7n0r55.271 r.600 3.@( 2.5U l.l0( UBI{D huyQn

IIAm Thuin Bic

56Tuydn du&ng th6n Li€m An, xe Hdng Lierq huyin Hem ThuinBic

s6 rryQo-SKHDT ngay

30nonow12.2U 3.500 8.00c 2.O0C 2"5U

LJBI{D huyQn

HAm Thuf,n Bic

57 Dusng Ma Lim - H6ng San, huyin Him ThuAn Becs6 zrzslQp'sKHDT nsny

I l/@12015?9.99C

32I/QE-SKHDTngay 28/l0n0l5

?9.985 0 25.500 5.100 4.00(UBND huyeo

HAln Thu6n Bec(2)

58 Dulng Binh An - NgA ba D6ng D6r,g xe HArn Chinh56 2Se#QD-SKHDT ngiy

autol20t514.94t

32glQD,SKITDTngay 30/10/2015

t4.200 0 11.500 6.000 2.00cUBND h.yeo

Him Thuin Bec(2)

59 Duimg vAo khu san xuAt 1600 ha - xI Tan Thuens6 zat UQDUBND ngiy

3U9nO0929393 13.730 14.00( 2.00( 2.OU

UBND huy€n

Ifem Thuin Nam

60 CAu S6ng Phans6 gsvQrSKItDT ngiy

91rcr20t320.824 6.2W r2.50c 2.00c 5.00(

LjBND huy0n

I{Am Thuin Nam

6t Duong D&r Thu$n di Dfu H6a, xe HAm ThanhSO IoIQUSKIDT ngiy

08r2no'47.934 1.570 5.50C 1.50c 2.OU

LJBND huyfnHdm Thuin Nan

62 CAu Phir Kh6nh )<it Htm Mys6 ze4lQlsKHDT a&y

$lrcnou t5.326 2.5U 8.00c 2.5U 2.504UBND huyOn

Htm Thuin Nam

63 Duong Trung t6n day nghA di I,flp Dtrc vA TA tvtons6 rorQD-SKHDT ngiy

2ArOnA$t2.42t

384/QDSKI{DTngay 30/10/2015

fi.227 0 9.000 1.700 1.50cLTBND huyeo

Hirm Thuin Nam

g Adng HAm Cucng Phe Hcs6 rse+pD-SKHDT ngty

28/rcr20'5t4.845 0 t0.000 1.800 2.50C

UBND hrryQn

Him Thuf,n Nam

65 Dudng fien )c[ Tiin Dtlc - T&r Ph0c - S6ng Phan hut/en Him Tens6 zrye*sKtoT nCv

3vrv20r225.88E 20.500 5.00( 1.50c 2.00c LJBI{D hrry€n IIAnTen

l'

L

STI Drnh ngc c{lg trlnh

Q"y6t dinh pht dryl d"ar ary& d|rf r!i& ciinh ds In Ltv kf U5 trtv6a tir khdl cOry

d6r hdt3rnznod5

DF H& rd rqo 5 nrn 2ot6 -zszo

Cht dlu tn Ghi ch6s6 q,ry& d{nh phO duyfl rhrfttL

b

sl qDpl| dryfie& crtrlr

Tdng nricdlu trditu

cbinhT6ng s6

Trong 116

Ktr 2016osm&KE

20t7

6 Du&ng yf ciu tr&r DOng Hih, :rl Ttn Hl Htn T&r s6 ttze*,SKHDT nsty3UrM20t4 6.7.'t r.zfi 4.00( 1.40c 2.00c LJBND hu!/en IItm Ttn

67Doan n6i ury€n duUng gfNT h€n )cl Tfu Xuan - Son Mf, huyfnHtm Tiln

s6 rzlrQf'..srcIDr 4cy3Utm20t4 t2s21 4.200 6.50C 5.00c t.00c trBND hul'in Hlm Ten (2'

68 CAu H6 l^iq d T6n Ttiling, huyen Hin T&r s6 rue*SKHDTnsiy30/t02014 6ztt t.300 3.00c 1.30c l./10( IJBND huyfu Him Tin

69 D$ng tsung tem d6 thi T€n Nglfia, huy€n HAm T&rs6 toeUqD'Unlronsry

t9l41720p7103.315 269.870 47.731 30.00( 5.50( 5.00c LTBIYD h.tye" Hlm Tin

70 Nhua hoi rnOt si5 tuy6n du&ng nOi thi" ttri trln T6n Nghia56 352#QD-SKHDT ngiy

26ircno's 7.O98s6 rsyelsKnDT

ngAy 3OlO20l56.383 0 5.500 1.200 2.WC UBND huysn Hem Ten

7t Ciu Sdng Pha& xt Sdng Phaq huyen Hlm TAns6 rsrlqo€KHDT ngiy

2drcn0ts 9.90( 0 6.500 1.500 3.00c UBND hu$n Him Ten

72 Md rOng du&ng thi tr6n tac T6ntr grar rlosn 2, huyftr TAnh Linhs6 roryQ*SKHDT ngty

3ut0r20tt2 49,7W 26.550 20.00( 3.00c 4.00c t BI{D huyfn Tinh Linh

73 Nhua hfu du&ng trung tim )c[ Huy lftifor s6 rss/QD,SKHDT ngty29/rcrhot3 t9.998 5.4r9 r0.00c 2.0u 3.00c LrBND hq/en TAnh Linh (2)

74 Drlng ddn trung tim )c! Gia Huynhs6 zoZQUSKHDT ngAy

2rDnorc 25.923s6 gzle*SKHDT

ngfOSl4nOl3 35.694 7.7N 25.00( 2.50e 4.00c LJBND huy$n Tinh Lintr (2)

75 Du0mg 336 di cantr ddng C d Drlc Phirs6 ros/eDSKIIDT nsiy

2Wnn62 1.09ts6 $zeDsKHDTndy 2rlr2non E.688 2.626 4.00( 1.400 1.00( t BI\[D huy€o Ttuh Linh (2)

76 Nhrra tr6a tlu&ng trwrg liim )<I D&c Ph0s6 r+ro4o-SKHDT ngay

23trcr20'5 t0.00c 0 8.5@ 1.800 2.00( LrBND hoyett Tdnh Linh

77 Ciu 4n S6ng La Nga ei bin 2 xEl;NgAu S6 eslQo-SKHDT neiySUnno'4 8.993 0 ?.5fr 2.00c I.JBND huy'fu Tenh Linh

78 NhUa h6a &rtng truog t6rr rd Ten Ht s6 tzzlfeusKroT nsiy07nM20t4 u.n 5.060 8.00c 2.9t( 2.W IJBND hutdn D&c Linh

79 Nhrn h6a du&ng trung tim VO Xu S6 sszlQD.UBlrD ngAy2U4li20to tuztx s6 toceaugr,rD

r|lyqtntxtrr 105.858 65.242 25.WC 6.208 3.50( UBI{D hut/fn D&c Lhh

.1

l0|

Drnh mgc c6ng trlnb

Qry6t dnh ph8 duyft dgln Quy6t r{nb rfi&r chinh dg In L,6y k6 u6 trtv6n firkh0i c€ng

d6n h6t3tnzno,s

Dg ki6n k6 holch 5 nln 2Ot6 -2V2O

Chri dlu tr Ghi chrf,STT

S6 quy6t dinh ph0 duyitT6ng mfie dlu

trs5 CD

ph€ duyftditu chinh

T6ng nrirdiu tudilu

chinh

^ltrong rc

Trong tl6

KH 2016 \kiCn KH2017

lo Nhn h6r &r&ng tnrng tem xI Tri T&rs6 rooqo-SKHDT ngiy

twnotS 2r.879 5.968 ?.80c 2.00( 2.000 UBI{D huy$n D{!c Lin}t (2)

tl l{hn h6a dutng trung tim )t! Da Kais6 g/QISKHDT ngay

8/0u2008t3.977

s6 +zsle+sKroTngAy 20lt lno$ n.72s 6.126 5.00c 1.50( 2.00( UBND huy|n D(!c Lintr (2)

t2 Dutng vio klru xin xuft li€n :rn Dic Chinh- Vt Hoas6 rszzlqD-SKtIDT ngay

28lroi2a$ t9.27iso rgsiQDsKrDT

ng|y 3l6,QOl6t4.384 0 | 1.300 l.500 3.5tr UBND huyfn Dirc Linh (2)

t3 Dr.rUng vio khu xin xuit ti€n xI TrA Tin- D6ng He - Z,30SO SSTgIQDSKHDT ngAy

28/10/20 t5t8.8lc

s6 zszleE-SKHETngey 2A812016

t5.497 0 13.000 1.800 2.5U UBND huy€n Dtic Linh (2)

84 Duong trong khu dd thi &i rian VO Xus6 rszlqo-SKHDT ngey

2Urct20l52l.7tl so rselQlsKHDT

ngAy 30/10f20152t.7Ll 0 17.400 2.@O 3.50( UBND huyin D&c Linh

85 Duong Lfng Quao - Su6i I-e, xA Tan Hii S6 zzglQlSKnDT ngAy

turcn0r4 t7.94'ls6 ravq*sKnDT

nsAry rcnno$ t7.434 4.000 8.00c 2.00c 2.50( TJBND thi xa La Gi

86 Dutng Ng,ryE , Th6ng )<t Tfu Btntrs6 ztzqp-SKtoTngAy

ta8,nor4 10.592 3.700 3.@C 1.30c 1.80c LJBNDtd xeLaGi

87 Duong Mai Thric [oan, xt Tin Hii s6 rrzqD-SKHDT ngay

23lrcna's 24.283s6 386/QD,SKI{ET

ngiy 30/10/2015t8327 0 t5.000 ?.000 3.00c UBND thi X[ LA Gi

88 C6c tuy€n du0rng nOi thi, thi xa La Gis6 r+zrqD-UBND ngiy

z3/ronuS 34.nCs6 rszeD.uBND

ngAy 30/l0E0l534.908 0 30.000 2.500 4.00c UBND thi xI La G

89 Ducrng bio v€ k0 bi6n kfiu rlrc xfl Tam Thanh 8.00c 0 6.000 1.300 1.50( UBND huyin Ph0 Qui

90 Err&ng nr ngi Tu eing Phri Qui. den dai d$i W binh Is6 rzyQ*SKHDT ngiy

3tRnil6 5.30s 0 5 000 2.4X) 1.00c ttBND huy€n Phir Qui

9r Doqn c6n tsr tuy6n efu&ng Hnm Tri - H6og Scrn56 rzzr,'Qo-IJBND ngAy

z%tonotS 34.9XSo 346/QD-UBND

ngAy 3ollof20lS34.975 0 20.000 2.500 4.otr

Chi cuc Phat triinn&rg th6n

(2)

YT Du0ng Ma Lem - HOi Nhsn s6 tzozqo-SKHDT ngiy29trcno'5 lE.0l9 0 t0.000 t.800 3.00(

Chi cuc PhAt rienn6ng th6n

(2\

9t Dubng Mt Thsth tli D6ng Gatg s6 rzzzlqD-UBND ngiy?9./tM20t5

45.069 0 40.000 3.500 5.00(Chi cuc ftrnt tri6n

n6ng th0n(2'

9. Qli tro nt8 clp a*ng t e'n rUbiep giai doan I s6 rg4QluBI\rD nsny3UrcnO13

49.957 22.053 20.00( 2.50C 5.00( Ctri qrc PhAt trien ndng th&r NSTW+NSTT

Drnh mgc cfng trlnh

Quy6t dinh phG duy|t dg la a.*SraL&dyrr Iry kl u6 trl16r C ktSl c6ng

c& r6t3Ur2n0'5

Dski& k6 hoph 5 nln 2016 -2v2O

Ch,i dln hr Ghi chfiSTT

55 qoy& dinh pha duyft T6og nrie dlutu

slqEendq/*aLcrfr

fl4 rtcdrrob

clbfTBng rd

Trong d6

KE 2016Dsu& Kf,

20t7

Khor hgc c6ng lghe vl cdng Dghe thSng tir 60.113 303It 4E9tl 19J5{ 12.000 3.7{X

95Olu tu trang tri€t bi cho Tnng t&n thdng tin vt ung drng tiCn

bO KHCNs6 zosslQDUBND ngAy

3017r2w927.gr0 2r.357 5.60( 2.80( | 50c S& Khoa hoc Yl e6ng ngh+

96Tru so Hm viec Tnrng tlm ttr&rg tin vt tng dung ti& b0 KHCN

vA khuthrrc nghiirnrmgdung c6ng nghe sinhhocs6 tozv@usND nsny

ra4nooT 16.50?s6 zlropFuano

nsty olYl t/201 |?o.t23 t8.374 9.664 4_?ff 3.mt S& Khoa tec'a c&rgr8hi

98Xiy dung h0 th6ng quinl.i vln binvt rtiAutrtntr hong hof,t d0ngcic cs quan nht nuoc *ru& dnh Blnh Thu&

s6 zzotre*ugND nCv27lnnotz 6.76 3.75e 1.40( t.30c l0( Ver ph0nguBl\fD dntt

99 H0 th6ng HOi ngtri ErryCn hintr truc tqr6" Tinh uy Binh Thu$ns6 sr#eutrsND nety

nfznon 8.990 5.50C 3.30( 3.2U l0( Ven ph&rg Tlntr fry

Ds In Qo quf d{t 231.443 160.794 55.(Xl0 7.7t1 15.(xl0

100fu0ng H.rng Vuong dosn qua khu d6n cu Hung Vuong tr (Doglr)

s6zxvqo-uewondv26fitnor3 62.201 50.50c t0.00( 3.00( 4.00( So Giao th6og v|n tfi

t0t Ducng H,rng Vuong; dof,n qu lfru din crr Hung Vuvng tr, gaidoen 28 (Doen 3)

s6lrre+[rBND nCy@ltrnor3 34.105 80c 30.00c l.t3 6.00c So Giao thOng van tni

102 Khu diin cu Htng Vuong It gtai tloen 2A (Doan 2)s6 rstrlQD,UBND ngty

08/l r/2005135.137 tog.494 15.00c 3.648 5.00(

Tnrng ttm Phit tri&r quy dAt

tlnh

Cdng cQng t241El 57.433 38.97t 79JW 16.7fi r42Ut

t03 )Gy dwrg bii rac 6p trne tgi nti Th6, xe Him Tris6 +szes-sKnDT nery

3rlnnorc t4.807s6 zr I/eDSKHDT

nCy 28nno'5 t4.328 r0.762 3.00( 70c 1.50c UBI{D huyen Hfn Thufn Bic

l04 Btri chdn lip vf xri g ric sintr hoet 6p rrung huy€n Dtic Lintrs6 czuQ+SKIIDT ngiv

$ltrn0l.3 15.556 8.535 5.40( 2.60 1.00( LJBND hl/inD{lc Linh

105 Hoa vi€n khu qrc ciu So Mu6i thinh pn6 rnan rhiCtS6 zga2lQ+'SzuIET neAy

29trcn0t5 14.9& t2.000 t.500 1.20c UBND TP Phan ThiCt

106Ha tAng ky thuAt khu rlrc 02 b€n duUng nhinh n6i ar&rg

DT.706B yi du0ng DT.706S6 TSTQDSKHDT neny

urcf2@8 13.549s6 z+veusrnur

rtgint2 25.31E l4.t5c 3.00c 2.00( t.00( S&)Gy 6lns

t07 Thoat nu6c phia hs hnr dr0ng DT.7O6B *ua ra s6 Ss6 gzQDsKnDT ngAy

l9lsn0tt t2.6s5s6 gtreo-sxtDT

ng*y 3Ol/2015t7.787 2.3tr It.m( 5.00c 2.00( Sd)(iy&pg

108 Thoit nu6c 706 B-CR23 s6 ttslQ*sKIDTndy3tRnorc 39.779 37.000 2.WO 5.00( Sd Xl'' dtmg

't

12 l

STT Denh mgc c6ng trlnh

Q"y6t dinh ph€ duyGt dgln Quy6t dinh ditu chinh dgln rry)drl trt

"fr * fffi otqe&r&

ilntnlnJ

Dr H& kd hqch 5 nln 2016 -2ol0

Chi dAu tu Ghi chf

S5 quy6t dinh ph€ duyit T6ng mrfrc tliutu

s6 qoph€ duyftdilu chinh

T6ng nricdlu trdi3u

chinhThs t6

Trong d6

KH 2016Dg ki6n KE

2017

l09 Trung tim hoat dong Thanh thi6u ni€n tinh Binh Thuf,n (giaidoan 2l

s6 t zolQo-SKHET ngdy

31r3fiOt63.094 2.roc 2.00c 50c Tinh doin Binh Thuin

llo Nghia trang Him Ti6n - Thi€n Nghiip - Mfri N6, drinh ph6 ptran

rhi6ts6 sarQo.,SKHDT ngiy

27rcznowt0.401 3.2fi 5.50( 1.50c 2.00c

Tnng ten PhAt tri€n euy dittinh

Khu dln cu 463.7t[ {l.2.7y3 30c7e l3:r5fi 22.958 353n

lll Ktru din cukhu ph6 A - E, phu&ng Thanh Hii, thinh ptr6 ptran

Thi6ts6 zezveErcr-UBND

ng/Y2lld2W76.282

s6 r rzueaugNDnl4no$ rct.207 69.ers 20.00( 4.00c 5.37i SdXiy dwrg

tt2 Khu d6n cu Bic Xuen Arr' thAnh pn6 enan fhi6ts6 ra+olqD-UBND

unnooS180.939

so zzvqo-UBND2Ulnou 226.586 156.t29 40.00c 10.958 7.00c

Tnng ten Phet tri6n qui dAt

tintl

n3 Ds an diu tu xdy ,tsng c6ng trintr he tiog k! thu6t lchu t6i tlintrcu Hd Tdm, x,{ Tan Phudc. thi xd La Gi

QD I877iQE-UBND ngny

l7!7nt&864 985 t05.000 50.t74 25.000 8.000 Chi crrc ptrit tritin n&rg thdn

It4 Ning cip k6t cAu ha tAng vA md r0ng khu tai dinh cu Ba Dlngthi xe La Gi (hang muc: dutng giao th6ng vA hO ttr6ng thoAt nuoc)

s6 zeiQ+SKHDT ngiy2AOznOr2

19.065 3.50C r2.50c 2.00( 6.00( Ctri cuc ptrtt riin n&rg th6n

ll5 Ue tAng Khu dAn cu x6m l, xi Phu6c Ttr6, huy0n Tuy Phongs6 zszlqo-sKuDT ngiy

3Urcnorz29.294 7.2U 15.00( 2.00( 4.00( Chi c-uc PMt trien ndng thdn NSTW+NSTT

l16 Khu trii dinh cu Lang Gian& huyin Him Thuen Nams6 s++vQo-UBND ngiy

2tnonov 49.740 15.00c 12.00c 2.00c 2.50C Chi cuc Ptrat tri6n n&rg th6n NSTW+NSTT

It7 Ha ting ky thuet khu dlin cu H6ng Chinh III, xe Hda Thengs6 tr6lQD-UBND ngAy

30lrcnorc43.4t0 5.00c 9.00c 2.00c 2.5U Chi cuc Phet trien n6ng th6n NSTW+NSTT

Quin lf nht nufc l47.lG 35{10 1235{t{ 24.7t7 33.E0{

l18 NhA lim viec Sd Th6ng tin tnry€n thOrry vi Trung tim CI.ITT-TT 15.000 14.000 2.300 3.50( SoTh&rg dn- Tqr€nth6rU

l19 NhA hm viec Sd Tti chinhs6 rootlQo-UBND nsiy

3Urcn0r56.67E 40.m0 E.000 I1.000 SsTAi chinh

t20 Nhi lAm Yiec Tinh Doins6 ze tslQ*SKHDT ngiy

oilrcn0rs 16.637 t4.000 2.0m 5.00c Tintr Dotn Bintt Thuen

t2l Kho lnr tnl vir Phdng ti€p c6ng d6n huyen Htm T&rs6 zgsgQlsKlIDT ngAy

29/rcno's4.987

s6 rgzeDsKHDTngiy 3Ul0r20l5

4.?53 3.0m l.0m 1.50( UBND huygn IItm T&r NSTT H5 trq

.t

STT Drnh njc ctng trlnh

Q,ry6t dnb ph0 duyft ds ln Quy6t dil dilu chinh dg In Lsy k6 # trv5n tir khil c6rg

d6n hdt3tnzno's

Dg ki6n |c6 fof"n 5 nln 2016 -2t2O

Chii dlu tr Ght chfsd quySt dnh ph€ duyft T6ng nric dlu

tu

s6 qDph€ duyftdi8u chinh

T6ng u,6cdlu trditu

chirhTdng 16

Trong tl6

KH 2016Ds ki& KE

20t7

t22 Ntd lim vi€c Ban TiCp c6ng dtn tinh s6 zeEzeasKHDT ngiyl3l10201 5

9.655s6 rsrre*SKIIDT

ngiy 3U1tr20157.39C 6.700 4.300 1.50( VIn phdng UBND dntt

r23 Nha lAm viic TnrU tfn Quy hoach:ciy 4ag s6 zosrQ+SKHDT nstytrDnorS t2.2to 10.000 1.500 3.30C

Tnrng tAm quy hoscft

*ay dwg

124Nhl lim vi$c C'hi crrc quin li thi ru&ng r!0r quin li thi trudngs6t vEstiz

s6 mc,Qa,SKHET ngi'.t9llonol0 t5.563 2l.177 3.500 t6.300 1.412 3.00c Chi crrc Quin ty thi tnr&ng

t25 Tru sd llm vi0c DOi qutn li &i truong s6 e, h,rygn D&c Lintrs6 rorsle*sKnDTnCy

3ry10/20153.989

s6 rzgeasKnDTngAy 30/10/2015

3.864 3.000 t.000 1.50( Ctri cuc QuAn li thi tnlbng

t26 Tru so lAm viic VIn phdng DIng ki dAt dai tinh Binh Thu$ns6 zgzsleo-sKHDT ngiy

29trcr20'5 19.000s6 r r6/eD-sKrDT

ngny 3lAnOrc 18.986 15.000 2.2N 3.00(VIn phdng Derrg ki dAt d"i

dntt

r27 Nhi d qp d,€ NhA hir ca mira nhic Bien Xsntrs6 rzzgeo-sKroT nsAy

3010/20153.386 1.500 1.000 50(

Nhitdt camiranhacni€n Xartr

NSTT H5 trs

An dnh qu6c phOry 37.X9 22.W 7.(Xf0 g.(xlo

128Tru so lim vi€c Ban CHQS IIim Thuen Aic 1H6 be BTGPMB,san nent c6ng hfing rio, s&l yr$n) t7.000 7.000 2.000 3.00c UBND huy€n Hen Thu6n Bic

r29 Nhi lim viOc C&rg an thi tr6n Thuin Nams6 rts/QDSKtDTngay

2A1020153.808 3.000 1.000 t.50c C6ng an tinh

130 Nhi ltm vi€c C6ng an thi trAn fan Nehias6 zrrqa$corngny

orRn0r6 2.827 2.3N 1.000 1.00( C6ng an tinh

l3t Ds 6n Tru s& DOi Cinh sit PCCC vl crhr h0 irru nen D(lc Linh +f6nh Linh

s6 rooqasrcor agAy

25Rnor6 t 1.937 9.500 2.5W 3.00( C6ng ur tinh

r32 Trem ki6m soit Bi&r phdng k Gis6 IoqIQDSKHDT nsAy

30Bnorc t.997 t.000 500 50( B0 CH B0 dOi Bi€n ph6ng tintr

Giro thOng 26&0{3 o EJE4 0 143.100 5{n 21.(XXl

I CAu gen Th,w0o s6 reglQDSKTDT ngAy30t9norc 35 20.000 3.00( SO Giao ttr6ng vfn tAi- (2)

.a

14 l,

STT Denh mgc cdng trlnh

QuySt dinh ph€ duyQt dgln Quv& dinh diSu chinh dgln Loy k6 ud trtv6o ttr kb&i cSng

d6n h6t3U12na'5

DrH& d Ucr 5 rrr zarc-ztzo

Chi dlu tu Ghi chi56 quy6t itinh ph6 duyft

T6ng nrfrc dAu

trsd qD

ph3 duyftditu cbinh

T6ng nricttiu trdi3u

chinhrhtf

Tnrf ll5

ntlls nyu& rE2An

2 Du&ng vio s6n bay Ptran Thi6ts6 ro+ryQ*uelfD ngay

30/10/2015tt6.473 50.m 5m 7.00c Sd Giao Ot6ng Yen tfi

3 l{&rg cip <luimg Sa R^t - TArn tlmg si zeto.,qE-UBND ngny

29i l0n0l5 61.388 3t m0 3.00( Sd Giao thdng rrin tii

4 Nhua h6a du&ng trung t&n xe D6ng Khos6 rstglQ+SKIDT ngiy

261rcnors1o.491 tm 2.W LJBND huyOn Tanh Linh

5 hr&ng GTNT xtr Dirc Tirr' hryfu Dtc Linhs6 tszs/QDSKtDT nsay

2AtM20l5I1.926 8.984 8.500 2.00( UBND h,ry€n Drnc Lintr

Xe dlng ky dstchuAnNTM 2Ol7

6 Du&ng vio khu san xu.it sn6i txntr vA th6n 143, DaKais6 tsaolqD-SKHDT nsiry

281rcnot57.7U 6.0m 1.500 UBND huyin Drh Linh

XE tllng ky dat

chuin NTM 2Ol8

7 Du&ng QL 28 Thuen Hda di Hdng Liems6 srzle*UBND ngAy

29rc2r20rc24.2U r2.ffi 2.5X

UBND hryinHim Thu.fln Bic

Khu din cr 59515 9.UE 4{.000 5,000

8 Khu d,in cu Rimg S6ns6 rzoelqo-UBND ngay

3dl0120l549.941 37.000 3.00(

Chi cuc Phit tri&rn6ng th6n

9 Md rQng khu d,in cu l -8 phubng HAm Ti6ns6 zaozqo-SKHDT

ngiry23ll0l20l59.574

s6 rsgeD,sKHDTngfiy 07llM20r6

9.448 7.000 2.00(UBND ttrAntr ph6

Phan Thi6t

COng "flng

t5.r25 0 6E.400 0 l98m

l0 NtrA nuiy cAp nu6c sintr hoet csrn x! \nnh Hio - \tinh Ten.s6 mzyQo-UBND ngay

30/r0/201st0.000 10.000 2.00c UBND huyeo Tuy Phong

ll C6ng vi€n tnrrg tim huyin HTN (bao gdm ce DBGT)s6 rotolQP-UeND ruiv

3ry10/201533.43r 25.m0 10.00(

UBND hu1rert

IIim Thuin NamDBGT

l2 Eu&ng vdo bir rac ttri xil kr Gi 7.393 6.5m 2.00( UBND thr xi l,a Gi

l3 Nha mfy xu $ nu6c thrii crng ci l^a Gi ?2.W0 t4 m0 2"00( UBND tti xt La Gi H6 rs

t4 Di doi h€ th6ng <li&r chifu sAng tru den tin hieu grao th6ng tr€nuyth dulng QL 55, h.ry,fin Hnm Tdn

6.689 6.5fi 2.00( UBND huycn HAm Ten

Denh np cOng trinh

Quy6t {tinh ph6 duy$t dgln Quy6r dinh rtttl cbinh dgln rly kI u6 trv6u t&khfi c6ng

a6a r&3rn2norc

Dg H& f6 folO 5 nlr 20r6-2Gla

(li dh tr Ghl chfiSTT

S6 quy6t ifinh ph6 duyft T6ng mr[,c dlutr

s6 qDphl duyftditu chinh

Tdng nric.th Fdilu

chinhTSng d

Trory d6

KH 2016oeulrE

2017

l5 BIi ric hqren mm Ttu S6 zgt4lQesKHDT nsry29ltv20ts 6.6t2 6.,1O0 t.u LrE$fDhryfaIIh T&

Khor bgcc0ry rgh|vl tb6ng tin truyln th0ng 29l,26 0 27.W 0 2.n

l6 Du 6rr n;ing cao nlrrg luc Tnng tAn th6ng tin vl Ung drrng ti6nb0 khoa hoc vi c&rg nglrS Binh ftuen 29-s26 27.000 zu lti Xbahoc vf

c&5dc

Quin $ ill nrnit 432v2 0 0 0 30.000 0 ,3C

l7 Nht ltm viic Trung t6m nglri&r cfnrphittriSn ciy Thanh Long 7.100 6.000 r.t(r Tnry&ryhieoctuphfttrih *ybmhbng

l8 Ntti ltrn viec UBI.ID Thi tr6n g1rs llu t2.592 7.000 2.000 LrBI\fD huldn Bfo ghh NSTT H6 trq

l9 Phlxrg hop tnrc tuytn tOO chd ngdi 8.600 7.500 3.otr Vin $dng UBND tinh

20 Strr chiia, mi r$ng Nht lAm vi6c Huy?n uy HAm Thuin Nam 10.000 6.500 t.50(LJBND huJren

HimThuinNm NSTT H6 trq

2l S&a chilt vt "Eng "ip

t r, $ Cu. Th6rE ke cfi 5.000 3.000 1.00( SANOi w NSTT + SN

An ninh qu6c ph0ng 23.493 19.000 0 4ailt

22 Neng clp fruO'ng Qrin srr 10.468 9.000 2.00c B0 Chi hry quen sutintr

23Du an Tru so lim viOc DOi Cinh stt PCCC vA ctm h0 crnr n+n

Phsn Rt hny€n Bic Blntrs6 rot 8/QD,sKITDT ngAv

30/10/2015t3.925 10.000 2.2U Cdnggrtinh

16)

0t

Rffi Brtu so 0z2017 - NGUoN Xo So rutx rmtt

0I6NQ-HDND ngdyfuI2n0l6 c'ita HDND fnh)Donvi: TFi€u

s.TT

Danh muc du 6n

Ndm 2016 Lily kA v6n dr U6 trtdAn h6t k0 hosch nlm

2016

Dtr ki€n Klt trung hen

5 nlm 2016 -2020

Ktr 2017 Cht dlu tuGhichf

56 quy6t

ttinh; ngiy,thfng nlm

ban htuh

W KII nfrn 2016

tIWc grao

lonq s! L,oo,llltr;hloo,*'*'

T6ng s6 (tttct cdc ngrrdn

o6n)

Trong tl6:)GKT

Tdng s6

(tAt c* cec

ngudn n6n)

Trongtl6:

XSKT

Tdng s6

(dt o clcngudn v6nl

Trong d6:

XSKT

T6ng s64.5&3.5301 2.956.9E3 503.7941 466.594 1.786.261 1.384.44( 2.960.11 2.001.66 655.000

298.4441 298.244 1.050.289 973.039 1.073.27( 1.014.639 355J33A Gilo duc 2.0tL.9491 L.779.291

I Clc dg ln holn thlnh bln gieo , dur vlo s& dUng

tnrf;c ngly 3lllU20l6804,8791 713.221 132.246 132.246 629.r04 605.83? 2L2.624 2fl),253 56.208

Df tn nhdm C 804.8791 7L3.22 132.246 L32.246 629.304 605.S1? 212,6U 209.2i 56.208

I TruUng TH Dirc Thing Is6 248/QD-

SKIDT ngAy

2WnU424.3081 23.285 3.500 3.500 2t.700 21.70c s.085 5.08: l.4ool UBI\ID thinh ph6 rnan Ttri6t

2 TrulngTH Dtlc Thlng2s6 305/QD

SKTDT ndy3V$nvn

29.6001 19.172 5.300 5.300 17.300 17.05: 7.172 7.17: t.80c LBI{D thnnh pn6 fnan rni6t

3 Tru&ng TH Phit Thty 2s6 263/QD-'

SKIDT neiy30Bnol4

10.3221 8.134 2.452 2.452 5.852 5.85 4.734 4.7341 2.ooo T* thtuih pn6 rnan firi0t

4 Tru&ng THCS L€ H6ng Phongs6 2e5lQD-

SKI'DT ngty29t8n0t3

12.5781 12.412 0 r2.r00 l2.lo0l 3r2 3t2 3l: LJBIID thenh pn6 fhan ftriet

5H6 rq Sria ch[a, XD Trubng M[m non

B0ng Scn

s6 47IZQD-ttBND ndy27n2n0t3

l0.09el 7.462 128 128 9.856 7.3281 2oo 200 72 UBI.ID hryOn Tuy Phong

6 TruUng TH Hda Pht 1

* ttotr*UBI.TD ngNy

3Vnn0a911.257 t|.257 I.900 1.900 9.200 9.2001 3.28r 3.281 930 LJBI{D huy0n Tuy Phong

7 Trulng TH Blnh Ten 2s6 413/QD

SKTOT n$yrannu4

l1.2t 8l 10.772 882 882 r0.400 to.4ool 1.2s4 t.254 372 UBI{D huyCn Biic Blnh

8 Tru0ng TH Phan RI Thnnh Is6 lSzQD-

SKTDT nCyrcnn0$

8.0481 7.429 2.500 2.500 7.1 60 7.1601 2.769 2.769 269 t BI{D huyQn gis glnh

9 TruUng THCS HAm Cblnhs6 205/QD

SKIDT ndy04/62013

14.6471 13.512 13. 934 1 l .9121 1.600 1.600 r.20c ttBND hulrcn I{Arn Thu$n Bic

10 Tru0ng THCS Hnm Dtc (8 phOng hqc)s6 38e/QD

SKIDT n$y2Annon

4.6341 4.143 0 3.700 3.70q 143 t43 143 I;BI,ID huyen Hnm ftu$n Bic

s,T

TDanh n$c du ln

Quyet dhh dlu nr NArn 2016 rov d v6n ril U6 trt .

c&r net d noocn nrun

2016

DuH&r KHtrunghnn5 nlm 2016 -2ffl0

KTI2OIT Cht dlu trrGhicht

s6 qrry0t

tlinh; n$y,thdng ntrm

ban hAnh

TMDT KII rrhrr 2016

dttg gtao

T6ng s6(tlt ct cec

ngudn v6n)

Trcng16: XSKT

Tdn's 16 tdtd clo ngl|o'r v6o)

Trcng d0:

xilrrT6os d

(dt ca ctnguln v6nl

Trongtl6l

)GKT

' rdng rd ,

(t& cf c{coS&"6")

ll TruUng TIICS H0ng Sons0 2ulQ+

SKIDT ngiynnnus

12.677 I l.l 3C 2.000 2.000 8,740 - 7.700 3.430 3.430 1.066 t BI{D huldn }Iitn Th4n Bic

12H6 W Clu tu t&6i 4 ph0ng chrlc ntrng

Trutng TIIS Thu0n HOa

s6 roecr&pIJBND n$y2Vnnu4

2.198 1.00c l.00c . 1.000 800 800 800 LJBI.ID hrryfir Htm ft4n Bic

r3 TnrUng TI{ Blnh An (kh6i l0 phOng hgc)s6 +ozQ*

SKTDT nCy30/10/2013

6,424 5.723 500 500 5209 5:2A9 1.014 t42 LJBI,ID hu)&n l{ngr Thu0n Bic

l4 Tnr0ngTHHnmDtu 1

s6 35vQrSKIDT ndy

30/1020137.AU 6.663 2.800 2.800 4.2N 4.2N 4.500 4.500 1.250 LTBND hulrcn Hnm ftuln Bic

l5 Tru0ng Mlu gino l{tm Hieptuourrr*ItBI\fD nCy30n0nu3

L.52( 1.120 7N 350 I.L7C 77Q 500 LrBI.lD huy0n IIfm ftu0n Bic

16 TnrUngMlu gi6o Hnml,i0ms,6lcsuQnrUBND ndy30n0nu3

1.45? l.l2c ?00 350 1.101 770 500 uBllD hulrQn Hnm Thufn Bic

t7 TTUngTHCS HAmNhonS6 rzSrqu

SKHDT ngiry

?snrnu0t4.651 12.936 13.404 12.663 273 273 773 LJBI,ID hryAn IInm Thu0n Bic

l8 TnrUng M[u gno H6og LiCms6 6017/QDIIBI|D ngiytarcnu5

4.416 3.900 2.000 2.000 2.90Q 2.900 3.000 3.00c 814 frBND huy$n IIim Thuln Bic

l9 TruUngTHHimPhtt 1

S6 l23rQD-SI(IIDT nCy

08/5t2009

9.500 7.820 1.00c 1.000 5.450 5.400 3.400 3.400 2.?00 IJBI\ID hudn IIim ftu0n Bic

20 H6 rq dAu tu Tnr0ng Mlu 916o Hnm C\&ngSO l120,QD-lrBI,lD ndy

pE n0r34.950 4.s00 r.000 1.000 2.55C 1.910 1.20c 1.200 200

LrBI'ID hu)4n IIlm Tht4nNam

2l H6 W tllu nrTrtrUng Mlu gi6o Him Kiems6 u23lQDttBND ngry

2sRno,34.882 4.500 1.000 1.000 3.150 2.050 120C 1.200 200

UBI.ID hr{4n l{imThu0nNam

?2 HO W Clu tuTnr0ng MIu gi6o Htnil Thgnhs6 ttcztQ}LtBI,lD nCV01/10/2013

4.142 3.800 1.15C 1.150 2.77Q 2.47Q 2.4ffi 1.500 350IrBI,lD huy0n IIfm Th4n

Nam

23 TruUng TH Tln Thufn Is6 3lorQp-

SKIDT ngAy30/102013

8.703 8.000 2.000 2.00c 6.000 6.000 4.000 4.000 t.90(uBI.lD huJnn llntn Thufn

Nant

24 TruUngTH HnmKi|nil 2s0 31MQr

SKIDT ngly3Urcn0'3

8.176 7.52( 2.000 2.(X)0 5.8ff 5.800 3.720 3.72Q 1.70ct BND htqrIn IIfm ftufn

Nrnt

25 TruUng TH TenThuin 2SO 355r1QD

SKIDTnCy30/r0/2013

7.077 6.510 1.80c 1.800 5.000 5.00c 3.310 3.31C 1.500LrBl,tD.htryIst tllm ftufn

Nrnt

sTT

Danh muc dF 6n

Quy6t dinh dau nr Ndm 2016 Lily k0 v6n de U6 trtdln hlt td hosch ntrm

2016

Du ki&r IGI trung hm5 nlm 2015 -2m0

KI{ 2017 Chn dAu ttrGhichtl

SO quv6t

ttinh; neiy,thing nlm

ban hinlt

TMDT KII nttm 2016

ituqc gtao

TOng s6

(tiit ci cicngudn vtin)

Trongd6: XSKT

T6ne u6 tdtci cfc ngp&

v6nl

Trong d6:

)$KTT6ng s6

(tAt a c*ngudn v6n)

Trongd6:

XSKT

T6ng s6(tAt ce oac

ngudn v6n)

Trong d6:

XSKT

2.100 3.600 3.600 3.950 3.950 r.800LJBI,ID huy9n Hem Thu0n

Nam26 TruUng TH Ten Thenh 1

s6 333lQD-SKHDT ngiy2Urcn0l4

5.924 5.450 2.100

3.431 5.937 5.937 2.300 TJBND thi v.[ ta Gi27 Tru&ng TH Ttn Phudc I (GD 2)

s6 421/@-SKIDT ndy

l5/02/2008

6.768 6.761 3.000 3.000 3.431

4.55C 4.550 2.983 2.983 r.083 UBND thi )c[ t-a Gi28 Trulng TII Ten An 1

s6 346/QDSKIDT ndy

3UrcnA'J.6.286 6.28( 1.900 1.900

2.200 9.08 9.081 3.324 3.324 r.200 LTBND huy9n TAnh Linh29 Tru&ng TTI Biic Ru$ng 2

s6 trglQo-SKIIDT ngay

2U4ng$I1.339 10.65! 2.200

1.200 2.821 2.610

7.656

2.0q 2.000 800 LJBND huy$n TAnh Linh30 H6 rq Cau tu Tnr&ng Mfiu gi6o Binhl{intr

s6 rzslQo-SKIIDT ndy

raSn0l44.214 4.000 1.200

2A 2U 200 UBI{D huyOn Tnnh Linh31 TruhngTHCS MIngTii

s6zsry@SKIDT ndy

26Rn0n8.84i 8.200 7.65t

32 Trubng TH Nghi Dftc Is6 34?/Q+

SKI:IDT ngiY30r9n013

1 1.00: 7.886 8.6211 7.300 ls0 t50 r50 LJBND huy9n TAnh Linh

,,:

7.80c

7.7N 45C 450 450 LJBND huy$n Tnnh Linh

33 Trueng TH Nghi Dtc 2$*nQ+

SKIIDT n$y15EN0rz

9.029 8.150

7.500 831 831 83r LrBI,fD huyQn Tinh Linh34 Tru&ngTH Drlc Thu$n

s6 rzs44SKTDT ndy

l8tO6/2012

9.133 8.500

3.00c 500 3.000 3.000 2.000 trBI{D huygn Tdnh Lintr

35 C$ng tl6ng phOng trinh fti€n tai Tru&ng TH

Lac Tinh I

s6 +ose^Qrt BIID ndy30/102014

6.078 3.s00

36 Tru&ng IUtm non Son Ca$ ttreu-

SKIDT ngiyIt/ff20r0

16.298 t5.296 396 396 15.296 r2.800 482 482 86 I'JBI{D h,tYen Efic Linh

2.000 2.gsQ 2350 3.563 3.563 r.200 LTBI,ID huyQn Dfrc Linh

37 H6 bq diu nr Tru0ng Mlu g16o DOng His6 roruPI]BI.ID ndyor,nnu3

4.650 4.050 2.000

1.400 1.400 4.36Q 4.360

9.16t

1.452 1.4& 62 LJBI,ID huy0n Dtlc Linh

3r TrutngTII Drfcfl1nh Is6 rzg^Qf

SKTDT nglY27En0l3

4.522 4.400

r.tfi l.l(x 4S trBI,lD huyQn Ph0 Quf39 tO6i lS phbng hoc Tru0ng TII Qst ThPh

$ tttnQ+SKIDT nglY

30/9/2013

10.061 9.610 66r 661 9.161

sTT

Danhmrrqrh

arDr& dinh clunr Nen 2016 r&dYITA$rtdhh&ilrnofr

20t6

DsHhKHtrunghnn5nfnZf|rc-/0f&

KHAII? ChrtClru Gbitrsdqrryedbhqly,Fhg nlmbmbloh

TtvDT ICII tdrlr 2016

drqc g1e

Teosd(rltAcrcngpeo v6nl

Troagd6: )GKT

rdostd t*sl dc ngtlo

v6ol

Trmgd0:xxrT6os d

(& cf cfcng$n Y6n)

Trongd6:

)$KT

16qrd(*crd'tguhv6O

ftugd6:)(tKT

40 TruUng TIICS Lnng Hii (Kh0i hrio b0)se 3r&Qr

SKIDTn$y30n020t4

3.96G 3.9& TN 7A 3.t23 3.523 72t 729 trBND htrldn Pht Q,tf

4l Tru&ng PTDTNT finh (Sua chtta khu KTXiAvrB)

s6 rsaqp-SKIDTndy

3U1020145.529 4.97C 1.200 r200 3.500 3.5(X 2.3E9 S0 Gilo duc vi Dlo bo

'42Tnr0ng PTDTNT dnh (Giai dop 2)

s6 z$op4t BI,IDryfy

0{91200t35.405 23.s82 832 832 23.003 23.W3 1.00? 1.007 175 Sd Gi{o dttc vt Deo qo

43 Trulng TIIPT Ng,ry& Thi Minh KhaiSO 3l09rQ+ttBI,lD ndy

6nuwl 1.313 5.433 4.17C 4.t76 t.236 1.236 | 236 S0 Ciio duc td Dio bo

C6ng trlnh thgc hiCn Chrcng dnh m$cdtu qu6c gie N6ng thOn ndi 2015

4 H6 w xD Kh6i lrnnh chlnh hieu b0 TruongTH Blnh Tbanh

S6 2635rQ+t BI,ID nCy30nno'3

4.42Q 4.321 2.@e 2.604 2.ffi' 2.&r 4.42e 4.127 t.100 trBI,[D hrlrcn Tuy PhongHoinrlng

45H0 fiq )(D 6 phOng hoc + c6ng rinh phu

TruUng TH Hdng Thfi 3 (co s&ThAi Thu$n)

s6 rzrerqgIrBItlD nCy

v2t8t20t34.X24 4.000 2.3U 2.300 23m 2300 4.220 3.800 t.300 LIBND hq&n nic nhn {lt-

46Hd trq )(D Trulng },ftm nm l9l51tt6i S

phdng nh6m nC + ctc hpg mpc cOng trlnhphs)

s6zroQ+ITBIID nslysuv20r3

5.00( 5.000 3.000 3.000 3.0(r 3.m 4.sfi 4.500 t.5tr trBI\tD hrl&o gic glnh -tlt-

47H6 trs)o TnrUng lvltn nm l9/5 0n6i S

phdng nh6m mlu gio + tltnh chl"h hieu

bOr...)

$*rnQOttBlID nCyg9pn0l3

5.000 5.000 3.0m 3.00( 3.(XI 3.m 4.500 4.50C 1.500 LrBI,tD hqdn gie glnh -tlt-

48H6 w)(D Kh6i l{nnhchrnh hicubo TruUtrgTHHtiNinh I

* ztrnQrItBI,tD nCy02n t0l3

4.5(X 4.200 2,&e 2.M z{fi 2"{fi 4.000 4.000 r.200 LJBI\ID huytn gic glnh -tlt-

49H6 rq)(D 3 phOng hgc l,'ftu gifo Heog SsnI +zphdng hqc Mlu gifo H&ng Son 2

sd roszaq*IIBND ngiy291r0t2011

I.EEO r.tEo l.l0( l.l(x l.lfi l.l0( l.7m 1.700 60c huliln llimntu|n Bfo {rt-

50H6 bg)(D cii teo, s&a chta, bd *g co s&

v0t chlt c6c trftng hoc x[ Heog Sor

s6 ros|3aq*ttBI,tD nCy29lrcr20'3

2.t80 2.880 1.50c 1.500 rsfi lJ00 2.500 2.50C 500 IJBI,ID hrrjftn IItm Thu0n Bic -Ot-

5t H6tnqXD Srtach$a, )(D bdsunghpgmllcTru&ng THCS Hnm Ddhc

* rotro *LrBND ndynn0t20l4

90c 900 538 53r 53r 53r r0( 800 262 UBND hrrlrcn IInm Thu0n Bic -tlt-

Liiy k6 v6n de U6 rtd6n het k6 hosch nlm

2016

Du kiAn KH trung han

5 nlm 2016'2020

KH 2017 Chti Cau nrGhichtls

TT

Danh muc dU 6n

QuV6t dinh Ceu tu Ndm 2016

SO q"VAtlintr; ngiy,thfng nlm

ban hinh

TMDT KII ndm 2016

iluqc giao

long s6 I ,roo,

I$tr;filuo'xsKr

t6ng t6 tdtci c6c ngp8n

u6o)

Trong d6:

)GKTT6ng s6

(tAt * clcngrdn v6n)

Trong Itl6: I

XSKT I

;

r6ng s6

(tAt cn cac

ngudn v6n)

Trong d6:

XSKT

1.400 1.400 2.200 2.2W 800 LJBI.ID huy9n l{nrn Thutn Bic -nt-

52Hd rq srra ch$a, )(D b0 sunghang muc

Trucmg TH vi tnrUng MG ttru$c x[ Hnm Dtlc

s6 e46l/QDUBND ndy30rcgnu4

2.4701 2.470 1.4m

r.179 700 700 700 700 t.179

I

2.169

t.179 360 LJBND huyQn IInm Ttru0n Nam -nt-

53

ffirq rO Ang Einh COng tuUng rio, nhi v€

sinh di6m E Phri Phong- Truong TH Hnm

My3 -

s6 loe6/Q}ttBI.ID ndyw9nu3

t.241

2.169 750 LrBI.lD huyQn Hnm ntu6n Nam

I

I

-nt-s6 togzQD-LBND ngly

w9nu32.2$l 2.r6e 1.20(

I

1.200 1.2m 1.200

54

55

HB uq XD c6ng tinh C6ng tubng ri9, nhi v€

sinh grto vi0n, sua shita M phdng ti6u hgc

cno i6o gino, sua chita 05 phdng cho ti6u

hoc tti6m E Phfi Hun€ - Tru&ngTH HAn MY

2

lH6 trq XD c6ng trlnh Ctr tao d[y trQt hm

lr.u6i hinh chlnh- hicu b0, 03 phdng hoc b0

ln6u nht da ntrng thd chAt di&n chinh -

It*mgTH HnmMY 2

lrnJ3l t.6oo UBND huYQn Hem Thu0n Nam -nt-s6 losuQ+LJBIID ndy

l0B20l34.4s91 4.236 2.2W1 2.200 2.200 2.20f/1 4.23(

1.050

,t*l

,.roJ

6s0

l.osd l.oso

2.7W1 2.700

1.72tC r.72q soo t BI,ID huyGn I{Am Thu0n Nan -nt-

56

H6 toq XD c6ng trlnh Ph0ng g6o dgc th6 |

chrit, nshc tbuaq phdng h,eu n'it r.6Gt I *l$ti$tt'e m Ci&n chtrh - TruUngmlu g6o Hnm |

-izinw

lMv I

r.8l I 1.720 1.050

4.7411 4.71r t.550 UBND huYtn Hfm Thu|n Nam -nt-

57

H[ r'q XD cOng Elnh 03 plr0ng hoc b0 dq I te lss^Qfn6i htnt dtl"h hieu bS TrutngTH Htm I ryPj*vMt I I tzraotl

4.990 4.741 2.740

r.800

650

r.t00

650

3.266 3.26 r.tm LJBI{D huy0n Him Thu0n Nam -nt-

5tHA W XD oOng trhh Ph0ng glto d$c tbf

chtt vf p$nghgc b0 mOn'Trutng TH TlnTbu|n I

*ttt^*ttBI,lD nCyrwno'3

3.438 3.266 r.8q

650 1.085 1.085 I900

LBI,ID huyCn Hnm Thu0n Nam -nt-

59HA tnq )(D c0ng trlnh C6og tu&ng rlo, nht v€

sinh grto viOn vi hoc sinh diln rc HiCp

Nghia - TruUngTH TnnThuin I

s6 toeuqqt B}ID ndy

nnnO'3t.142 1.085

uBl{D huygn I{Am Thu0n Nam -nt-

2.768 1.600 1.600 1.600 1.600 2.768 2.768

60H6 trq XD c6ng trlnh Phdng hoc b0 m6n vlphdng gi6o duc the chlt di&m chlnh - Tru&ng

tn ran Thu$n 3

$ tort^*IrBI'lD ngiylwnuS

2.914

sTT

Danh m$c dU en

a"y& dinh Clu nr Nen 2016 Iry kf v6n Cr U6 rtd& ttr kC hooch nrm

20t6

Du ki&r KII trtrng hnn

5 nlm 2016 -2n0f40-

KH20t7, O.

Ctrl dln nrchicht

S6 qrryr&

tlinh; ngfy,thtn& nlm

ban hilnh

TTvDT IoI ttun 2016Ary$ao

T0ag s6(dt cn clcngrdn v6nl

Trongd6: )GKT

Tdnsrd tdtct c6o lgdn

v6ol

Trong d6:XSKT

Tdn'g 16

(dt cl clcngrdo v6o)

Trongd6:

)GKT

Tfud(t& cf c6c

ngrxBo v6nl

Trong d6:)$KT

6lH6 W)(D cdng trlnh 3 phdng hoc b0 m6nvt phdog g16o duc th0 chAt -Tru&ng TH TenTh4n 4

s6 rolr4*UBND nCynnno'3

3.t60 t.002 r.750 1.75Q t.75C l.?50 3.002 3.002 950 LIBI{D hrr1rQn l{lm Thufn Nam {lt-

62

Hd h0 )(D cOng tlnh oiog tu0ag rlo, bingt0n tnr0ng 02 phdng nhi v0 sinh g16o vi€ndih E Hiep LE -Tru0ng M[u gt{o TenThu0n

s6 roreiqp-IrBI,lD ndy

l0/920132.ffi1 2.477 r.300 1.300 1.300 1.300 2.477 2.477 90( LrBI,lD hrryrin IIfm Thufn Narn -tlt-

u Crlc dg rln dg kiCn holn thlnh nlm 2017 1.016.240 84d'323 166.199 165.99E 420.985 367.2A2 669.|'f21 633.733 251.Ei25

t DV dn nhdm C E85.240 775323 162.999 l6L79t 330.445 314.958 650.&ll 617.533 243.125

I Tru&ng M[u gio Bic Phan fni6ts6 2250/QD-IJBI,ID ndyunnor4

3023t 18.000 7.5(X 7.500 14.300 14.300 20.500 18.000 8.500 LJBI{D thenh irtr6 Ptr*Thi&

2 Trulng MIu gi6o XuAnAns6gstre+

SKIDT ngtyotnnu1

14.776 12.000 3.000 3.000 6.000 6.000 lt.776 9.E00 4.E00 lrBl,rDtrinh phc ptuThi&

3 Tnfing TH Phsn RI C'&a 5s6 rrs4*

$CUf ngfy29Btm'3

t3.905 13.00c 2.000 2.000 6.700 6.700 t37l t.300 4.tm t BIIDhlffolWPtnl

1 02 kh6i 0t phOng hgc Tn$ogTII Cht C0ot3

*$rQoSruDrndy

:l0l9rnl3t.3t3 7.800 1.900 1.900 4.&C 4.400 53tC 5300 25tU tEtfD hqr|! Tty Ptm!

5ru6i ff nghicnthuc hfnhTnfiogTHCsPhrrdc Tha

s6zotrQ*SKIDTnrfy

0vu20t15.557 5.155 1.700 1.70c 3.40C 3.400 3.455 3.455 l.m ttDt{Dh[fiTuyltq

6 H6 hsrllu tu Tru&ng Tieu hgc Phong phfi 5s6 rsr'^q*ttBI{D ngiy2Usnu3

4.996 4.000 500 5m 2.000 1.500 3.99( 3.000 1.90c IrBI,tD hrrjr€o Tuy pbsrg

7 Tnfing TII Phsn HOa 2s6rnqp

SKIDT nsly9n2nu0

t2.6% 12.696 750 750 E.M 8.M 5.00c 5.000 320fl LTBITID hrrJtn nfo ghh

t TruUng Mlm non Hudng Duungs6339 QD

SKIDTngiy3Unn0r3

24.84 23.540 2.su 2.504 t3.294 l r.800 t4.24 t4.24 6.5m t BI,|D hul/tn gic glnh

9 TruUng IIHCS Phan Higps6360 QD

SKIDTnCyl1/1012013

19.983 18.600 2.500 2.500 I 0. loc 10.100 t 1.000 I1.00c 4.s00 t BI\ID hq/tn gic glnh

Ghichts

TT

Danh muc du ttt

au:r& dinh Chrur Ndm 2016 LUy kl v6n dl U6 trldln het re nqctr nlm

20r6

DU kifn KH trung han

5 nlm 2016 -2020

KH20l7 Chn dlu nrS6 qoyet

dinb ngty,thing ntrm

ban hinh

TMDT XH rfrrrt 2016

Ary gtao

T6os !6(dt * crcngren vda)

Ttugd6: )$KT

Tdne 16 tdtdc/rcnguEn

16o)

Trong d6:

)$KTTfos u6

(&aacngfn v6nl

Trongd6:

XSKT

T6ng s6(tAt cl cec

ngudn v6nl

Trong d6:

XSKT

6.000 6.000 5.100 6.100 2.000 LJBI,ID huyQn BEc Bhtrl0 TrubngTTI H6ngThdi 2

s6 243^QDSKIDT ndy

rcDnu412.786 9.100 3.000 3.00c

10.200 5.200 17.768 t7.768 3.s00 LJBI'{D huy9n Bic Blnh

ll TruUng THCS S0ng LiiYs6 442JQD

SKTDT ngiy3Vnnu4

20.538 r7.768 s.200 5.200

2.300 2.300 5.387 4.500 1.500 LjBI{D huy0n Bic Blnh

t2 Trulng TH Chq Liu Is6 leuQD

SKIIDT n$y0u8r2u0

9.974 4.500 2.300 2.300

9$Q 8.373 7.800 2.7W LTBND huyQn Blc Binh

l3

t4

Tru&ngTH Birfi Ans6 366/SKHDT

ngat2Urcn0w

9.273 8.70(

TrutngTH HCng LiCm 3s6 zrvqo-

SKHDT nSY23nno'3

t2.425 10.400 2.050 2.050 7.850

10.600

7.850 4.600 4.600 2.251 I,JBI{D huygn Hem Thu0n Bic

10.600 14.249 14.249 5.m( LJBND huygn Hnm Thu0n Bicl5 Trutng TI{ Htm nring Z

s6 rooQuSKHDT ngiy

2U1tr2014

2t.3ts 19.550 5.300 5.300

8.800 8.t00 15.07? 15.077 5.0C,0 LJBI{D huy0n HAm Tinl6 TrutngTl{ Tfn Minlt

16 rtt Qu-SKIDT ndY

l4/t0/201325.371 20.277 3.60C 3.600

10.600 r0.600 6.497 6.497 2.300 TJBND huyQn HAm T0n

t7 Tru&ngTH Son MY I$ totQ+

SKIDT n$y04,05/2013

t4.zgt r1.2gl 2.80C 2.80C

2.000

2.600

4.950 4.9s0 4.143 3.943 1.200 LJBI.ID huy$n HAm Ten

r8 Tn&ng TH Teo Nghia 2 (14 Ph6ng)$trtQo

SKHDT nglY30/10/2013

7.993 6.t93 2.000

5.700 5.700

5.?00

5.815 5.815 3.000 LJBI.{D huyQn HAm Ten

l9 TruUngTH Ten Dtu$ trtrQ+

SKIDT nCy$n2nu1

t2"65l I t.000 2.@0

I1.85s 11.85s 4.500 LJBI,ID huy9n Hnm Ten

2A TruUng THCS Ten Nglia$ nou,Q+

SKHDT ngiy30/1012013

I't.955 I'1.955 2.600 2.600 5.700

2.900 2.900 2.M8 2.M8 s00 IJBI{D huyQn HAm Ten

2l Tru0mg TH SOrU Phan Is6 r51lQD

SKIDT nCy?'u6n0'J

t.7x 3.{4t 1.50c 1.500

3.600 6.t25 6.tzs 2.0m LIBIID huy0n Him Ten

n TruengTH T0nNglta II

$ ttrrQoSKIDT ngiy2Alrcnu1

t.525 7.74 2.000 2.000 3.600

2.050 9.1 00 9.100 3.000 UBND htry0n HAm Ten

23 TruUngTH Thing Hii I$rtQf

SKHDT ngiYl4n20l5

9.9t5 9.t00 2.050 2.050 2.050

sTT

Danh muc dF 6n

auy& dinh dAu nr Ndn 2016 IIy ke v6n Cr U6 UA&r n6tke tropn rum

20t6

Dukih XHrunghln5 nlm 2016 -XBO

KH20t7 Ctt Clu nrchicht

so qu*ttinh; ngiy,thfn& nlm

ban hiinh

TMDT I{I tfrrrr 2016duW giao

TOng s6

ltdt ce cac

ngudn v6n)

Trongd6: XSKT

T6os d tdtct ctc

"gpeov6al

Trong d0:)$KT

Tdng s6(dtcactngudn v6nl

Trongd6:

)(sKT

Tdng s6(tdt cl clcng$h v6nl

Trong d6:

XSKT

24 Trutng THCS Ten Bhhs6 319/QD-

SKIDTndy3Wrctm'3

25.765 23.t29 3.300 3.300 7.8(X 7.E00 lE.629 t 8.629 5.000 LrBI\tD 6i )r[ h Gi

25 Tr,rhgTHCS BtnhTens6 2I7IQD

sKtDT ndy

'8nnu4

t7.325 16.925 2.80€ 2.800 5.000 5.00c t4.7?S 14.725 7.000 t BhlD thi trr La Gi

26 Tnr&ng M[u g16o Binh Tens6 47lQD

SKIIDT nCv2rn2nu1

12.w7 I 1.097 2.000 2.00c 7.2se 2.000 5.U? 5.U7 2.704 LJBI{D ttri tO I^a Gi

27Tru&ng TII Dfic Btnh 2 - phtn hi€u rh6n 4

Gh6i l0 ph0ng hqc)

s6 4oo/eDSKIDT ndy

3UL0n0',35.448 5.121 1.900 1.900 3.800 3.800 3.003 3.003 700 t BI{D hq&n T{nh Linh

28 TnrUng THCS Bic RugngSO 3l3rQ+

SKIDT ngiy3WtM20t4

5.671 5.331 2.2U,, 2.00c 4.300 3.900 320/' 3.2U 5ff LrBI\fD huy€n T6nh Linh

29 Trutng TH Dtc Ten 2S6 338rQD

SKIDT nCy3Ut020t4

9.357 E.50C 3.000 3.000 5.40C 5.400 6.021 6.(111 2.100 t BNDhrrj&nTinhl,intr

30 TrutngmD0ogl(ho Is6 3e6Q+

SKIDT nCy30/102013

4.y26 4.50C 1.700 1.700 3.2y 3.234 2.E99 2.899 1.400 UBhID hulftn Ttnh Lrrrh

3l TruUng TII Dflc Pht I5643lrQ+

SKTDT qCY

3mla0l59.50C e.50c 1.500 1.500 4.07(, 4.07Q 6.y28 6.ylt 3.000 IrBI'rD hyle Tlnh tinlr

32 Trutng t4lu 9160 Hoa Phuqng56 310,QDt

SKIDTnCy3U9n0',3

It.343 16.500 4.M) 4.4U 5.900 5.9tr 15.009 15.009 ?.ofi ttBND hq&nT&rh Linh

33 TTengTIICS GiaAns6 270QD

SKIDTn$y2vtot2otl

t4.s62 12.60( 4.20A 4.200 4.7U 4.2U 12.ffi 12.ffi 420fr UBI\ID hrrJEn Tfnh Linh

34 Trutng TH Huylfti0m 2s0 1206/Q+ttBIrlD ry*y

2W5n0029.850 8.865 3.700 3.70C 3.700 3.7U 8.t65 t.t6J 3.t00 UBI,ID hqdn T6nh Linh

34 Tru0ng TIICS Trt Tens6 lolQD

SKIDTqety22RnU3

21.773 t9.2K 3.700 3.700 16.q)0 16.900 6.0t6 6.0t6 l.2m LrBNDhulrcn DtuLinh

35 Trueng TII D0ng Hn Is6 355/tQD

SKIDTng*yl9llll20l0

E.896 8.755 2.90A 2.9U 7.200 7.Xn) 4.455 4.455 r.000 UBI,ID hul& Dfrc Linh

36 Trutng Tieu hqc Da kai I*rorn O

SKIOTndy30/10/2015

I 1.557 10.600 900 90c 900 900 11.557 10.600 5.500 UBI|D hutGo D6c Linh

sTT

Danh muc du 6n

Q,wdt dinh dtu tu Ndm 2016 LiV k6 v6n da U6 trtd6n hlt tl troa*r nrm

2016

Ds ki&r KH trung hgn

5 nlm 2016 -2020

KrI 2017 Cht deu nrGhich6

SO quydt

tlinh; ngiy,&6ng nlm

ban hintt

T!vDT KII nhn 2016lftec grao

TOng sO

ltit ca cac

ngu6n v6n)

Trong16: XSKT

rdns d tdtct c{c ngrr,En

v&r)

Trong tl6:)GKT

Tdng s6

(tdt a cec

ngudn v6n)

Trongd6:

XSKT

T6ng s6

(tAta aongudn v6nl

Trong d6:

}(sKT

37 Trudng Ti6u hqc Ten Hn2s6 rovqo-

SKIIDT ndy30/102015

6.7rc 6.2U l.100 1.100 r.lm l.lm 6.185 6.1 85 3.80C LJBI{D huy0n Dtlc Linh

38 Truong MAu gi6o Tan HAs6 3?zQD.

SKHDT ngay

30/r0/2015

6.541 6.200 900 900 900 900 6.t92 6.r92 3.500 LTBND huy$n Dtc Linh

39 Truong Mdu g16o Vf, Hdas6 36?/QD-

SICIDT ngay

30/10/2015

4.725 4.300 700 700 700 700 4.236 4.236 2.600 {JBI{D huyQn Dtc Linh

40 Trudng TI{CS Vii Hda364/QD

SI(IDT ngey

30/10201510.384 9.300 2.00c 2.000 2.000 2.00c 9.245 9.245 5.000 LJBI,ID huy$n Dtc Linh

4l Truong TIIPT Hulntr Thric Khfutgs6 rzoyQ*LJBND n$y

1l/8/201I39.354 25.000 3.300 3.300 18.925 18.92s 10.000 8.500 3.500 Sd Gi6o duc vi Dio tao

42 Trutng TIIPT Phan fhi6ts6 rgolQ,D

SKIDT ngiy30/10/2015

s.841 5.00c 4.000 4.00c 4.000 4.000 5.84t 5.00c 500 Sd Gi6o duc vi Dio tao

43 Truung TI{ Xuln turs6 rees/Q}IJBI,ID nCy2Annu5

32.672 25.000 4.350 4.350 4.350 4.350 32.672 25.00c 9.00c LrBI,lD $fnh ph6 Ptran Thi0t

4 TruUngffi Ti& t{r (M& r0og)s6 rslQ*

SKHDT ndv0BlnnuS

6.931 6.000 900 900 9m 900 6.93 t 6.000 t.700 LJBl.ID thnnh g16 fhan Thi6t

4503 ph0ng hgc Trulng MIu glfo Pht lec (co

sO Phti Dien)

s6 3e3/Q+SKIDTndy02lll20l5

2.548 2.s48 400 400 400 /m0 2.544 2.540 1.40c LJBI{D huyQn Tuy Phong

46 TnfingTH Phan Higps6 +ozq*

SKIDT ndy05/l t2015

5.148 4.600 1.200 1.200 1.20€ 1.200 5. t48 4.600 2.2N) LJBI{D huyOn glc gtnh

47 Tnr&ng TH Ilong Sott 3s6 reslqq

SKIDT ngAy

03/1120158.1 09 7.4N 1.400 1.40c 1.40c r.40c 8.109 7.400 4.000 LJBI.ID hrryQn Bic Blnh

48 Tnrdng TH Phsn Thanh 2s6 eorrqry

SIGDT ndy05/l12015

6.004 5.600 1.200 t.204 t.204 1.20c 6.0u 5.600 2.?AQ LJBND huyQn Bic Blntr

49 Hd tnq Cau tu Tru&ng M[u gno Phan Thanh 5.986 4.500 55C 550 s50 550 5.986 4.50C 2.6ffi LTBI.ID huy0n gic gtnh

50 Tnrtmg TH Ptran Thanh Is6ltzrQ+

SKIDT ndvosnlnuS

1.435 1.320 30c 300 300 300 1.435 1.320 800 LTBI,ID huyQn gic gtnh

t'

S

TT

Danhm$c du ln

auy& dinh dlu tu thru6 W{vdnau6utdn h& rC noocn nrm

20t6

Du HCn KHtrung hln5 riltrr 2016 -2(n0

KTI2OIT Ctt CAu nrGhich6

S6 q,ry&dinlu ngiy'th{"g nlm

ban htnh

TTvDT KI{rr3UC&p

T6ng s6(dt a cEc

qgudn v6n)

Trongd6: )GKT

rfu'6C&ct c{c ngeln

v6o

Trong d6:

)GKTT6nsd(&aacnrplo v6rt

T1qdc:

)cs[cT

rh16(*acrcryhv6ol

Trong d6:)(sKT

5l TruUng THIItm Drlc2s6muq*

SKIDTnCy05lttf20t5

4.926 4.5fr 7U 7fi 7n 7U 4.500 4.sfr 2.4N UhrP huyQn Hnm Thufn Bic

52 Tru0ng TII Hdng Son 4s6rggrqq

SKIDTndy0ilttnu5

5.720 5.200 1.off 1.000 1.000 1,000 5.200 5.200 2.150 LrBI,fD hulrQn Hnm Thu$n Bic

53 Tru&ng TH Htm Pht 2s6 oonqp-

SKIDTndy0sntn0$

5.126 4.60C 1.00( 1.000 1.00c 1.00€ 4.600 4.600 2.50C LJBI{D huyfn Hnm Thufn Bic

54 Tru&ng TH Ninh Thu$ns6 rzcrQ+

SKIDTn$y3ut020r5

t.531 72ffi 1.50c 1.5(x 1.50c l.5m 7.24 7.26(, 3.500 LJBI{D hulren IInm Th4n Bic

55 Tru&ng TH Blnh Ans6 reuq+

SKITDT ngiy3Ur020r5

3.ru 3.lm 650 650 650 650 3.100 3.t00 t.E00 IJBI,ID huytn Him Th4n Bic

56 Tru0ng TH Him Ctlnh 2s6 rg2lQ*

SKIDTndy0unnus

8.879 7.E00 1.60( 1.60( 1.600 1.60c 7.E00 7.E00 3.60€ UBI\ID hul4o l{nm Thuin Bic

57

H6 nq Cnu tu Tru0ng MIu gdo IIfn Chtnhl, huyfn l{fm Thu|n Bis; hpg mpc: Kh6i 4phdng hqq ndi hfnh chlnh hi€u b0, san nhsln tnfug

4.988 4.000 900 9fi 900 900 3.000 3.00c t.500 LrBI,tD huyh IIArn Thufn Bic

5E

H6 ns Ciu nr Tnl0ng!{tu giio l{nn Chlnh

a hu:rcn Htm Thuln Bic; heng muc: rcr6i eph0ng ch&c iln& ndi 2 phOng hoc.

3.6s4 3.200 5fi 5fi 500 500 2.500 2.5U 1.475 LJBI{D hrl/Cn l{im Thuln Bic

s9

Hd trs Clu nr Tnfing l\,fiu gi6o I{h HiCp,huyto Htm Thuln Bic; hEng muc: fn6i +phOng hgc, *tdi 4 pbng chrlc n!n& slntrtfing

4.419 3.tm &t0 150 t50 850 3.000 3.000 t.500 LrBI\fD hut/en Him Thufn Bic

60 Tru0ng TIICS Tbufn auys6 gssreF

SKIDT n$y30/102015

5.384 4.90C 7fi ?fi 7U 70a s38i/ 4.900 2.700 LrBI\fD hutren IIim Thufn Nam

6r TTOngTIICS HfmMy$trtreO

SKIDTnCy3U102015

6,923 6.60( 1.400 t.4(x 1.400 1.400 6:n3 6.60( 3.1(x t BI\ID hr{no IInm Thufn Nam

sTT

Dantt muc du 6tt

a"y& dinh dlu nr Ndm 2016 Iny d v6n o t6 rtd0n t*t tcf tro*tr tilm

2016

Du ki&r ICItrung hm5 nfm 2016 -?fffN

KH 2017 Chri elu nrGhicht

s6 quvdt

ttinh; ngiy,thing ntrm

ban hAnh

TTvDT KII rrdalr, 2016dup grao

T6ng s{i

(tit ca cac

ngu6n v6n)

Trongtt6: XSKT

T6ng 16 tdtct ctc ngudn

v6nl

Trong d6:

)(sKTTdng s6

(tltce acnepdn v6'n)

Trongd6:

XSKT

Tdng s6(tAt cl clcnguln v6nl

Trong d6:

XSKT

7.8s4 7.100 4.t00 UBI.ID huy€n IItm Thuin Nam62 Trubng TH Hem Cuong 2

s6 rraq*SIGDT n$y

30/102015

7.854 7.300 1.000 1.000 l.0m 1.000

63 Truong THCS Muong Min366/QD

SKIDT n$y30/102015

5.523 s.000 600 500 600 600 5.s23 5.00( 3.000 UBND huy0n Hem Thu0n Nam

64 H6 rq diu tu Tru&ng M[u gi6o Muong M{ns6 ro8s/QD-IJBI.TD ndy

30Bnal34.600 4.400 1.100 1.100 1.100 l.100 4.60C 4.4001 2.00c UBND huy9n Htm Thuin Nam

6s Tru&ng TH Ten Thlng Is6 rzolQ*

SKIIDT ngAy

30/10/2015

s.269 5.200 850 850 850 8s0 5.269 5.16 2.800 LJBI{D huy0n I{Am Tetr

66 Tru&ng'fi{ Ten Nglia 3

s6 3?5/QDSKHPT ndy

30/102015

6.674 6.400 900 900 900 900 6.674 6.39t 3.70C LJBI{D huy0n I{Am Ten

67 Tru&ng TH Ten Phtc 2s6 soglQD

SKHDT ndy30/102015

6.302 5.90C 900 900 900 900 6342 5.854 3.500 LJBND huyOn HAm Ten

68 iTrueng TH Son MY 2s6 3?3/@-

SKHDT ndy30/l0n0l5

7.773 7.6s0 1.2s0 1.2s0 1.250 1.250 7373 7.639 3.000 LJBI,{D htryCn Hnm Ten

69

a.

Tru&ng THCS Ten Xu6ns6 royQo-

SKIIDT ndy29Rn0r6

5.892 5.50C 1.000 l.ooc 1.000

r4.833

1.000 5.892 s.500 2.800 UBND huy0n l{nnt Tln

12.400 r0.l96 t0.196 3.000 LJBI{Dthi )tIhGi70 TruUng fiICS Ten Phudc

s6 reolq+SKIDT n$y

3U6nUA2t.529 19.096 3.500 3.500

7l Tru0ng TH Blnh Ten 2 @ru ttoqn 2)s6 rsll@

SKTDT ndy30/102015

7.706 7.7M 1.150 l.t5c 1.150 1.150 7.706 7.7M 4.000 LJBND fti )il Lt Gi

72 TruUng TI{ TAn Ti6n 3

s6 rsryQ*SKIDT n$y

30/t020156.556 6.000 l.0m 1.00c 1.000 1.000 6.556 6.000 3.200 ttBI{D ttti r.l L Gi

73 Tru0ng TI{ TAn Thi€ns6 rouQ+

SKIDT ndy30/10/2015

8.298 7.80C 1.200 1.20c t.200 1.200 8.298 7.800 4.000 LJBI,ID dti xr hci

74 Tru&ng TH Phudc H$i 4s6 go2lQ+'

SKIDT ndy30/10/2015

4.571 4.200 700 700

748

700 700 4.571 4.200 2.200 LJBI{D dri rf, I.a Gi

748 748 4.472 4.100 2.t 00 UBI*ID fti v.[ LGi75 Tru&ng TH T0n Hei 2

$ ttrQu-SKHDTndY

30/102015

4.472 4.10c 748

t.

sTT

Danhmuc du 6n

Aryednfichnr Nen 2016 t-uy tC v6n dr U6 trtd&r l&d noc* nrn

2016

DsHan KHtungtnn

KH 2017 Chri ClutuGhicht

56 qr{'&dinb ndy,th{ng; n[mban htnh

TITIDT XII t btt 2016

&Wgl@5 nlm 2016 -29;n

Tdng d(&actngr$o vdnl

Ttugd6: )CSKI

Tdqs t6 tdtct clc nsdn

v6nl

Trong d6:

)6KTr&ryd(*a crc

4nfo vdn)

Trongd6:

)(sKT

T6os d(dt* crcng$o

"6")

Trong d6:)GKT

76 Trutng TH D6og Kho 2s6 rzz4p

SKIDT nCy3U1020r5

3.9n 3.?ff 7se 750 75Q 750 3.973 3.7U 1.850

:

LJBI{D huIrcn Tinh Lintl

77 Trueag TIICS Drlc BlnhS0 366rQD

SKHDT ngiy3m02015

13.5t8 I1.ofr 2.000 2.000 2.000 2.000 13.5t8 I 1.000 3.600 LrBlfD huyen TAnh Linh

78 Trutng THCS Ngil PhungS$363rQ*

SKTIDTr8'ry30/l0f,t0tt

4.Ug 4.ffi1 1.00c 1.000 1.000 1.000 4.U9 4.ffi1 2.ffi t BtitDhqfiPh0Qrt

b DS dtr nhdm B 131.0(n 69.000 3.200 3.200 90.5{0 gz:tv 19.000 IGTfi eru

I Tru&ng TIIPT chulrcn Trln Hrmg Dp 131.ofr 69.000 3.2ffi 3.2U 90.540 s2.334 19.0m 16200 t.7(x S0ciao dwrd Dlo ho

m Clc drtu lhdl c0nr ndl dn mfi t9rlt3r l7l.7g 0 r9(tt3t 171.63 17.ffiDy irt nhdm C 190f,rr 171.7fi l90.frll 171.6 4730fl

I Trueng THCS Hda lvfinh 3.533 3.350 3.533 3.350 1.000 t BI\ID hul/en TuyPhong

2 Truens TIICS VO Thi S6u 14.tff 13.5(X 14.800 13.50( 3.55C LIBI{D huyen Tuy Phong

3 H6 fiq aiu tu Tru0ng I,IIu gi6o Phan Hda 3.00( 3.0(x 3.000 3.000 900 t BI{D hu)/Qn gic glnh

4H6 tng Clu tu sta ch[a KTX Tnr0ngPTDTNTBicBInh 519 5tr 519 500 300 LjBI{D huyQn eic nhh

5 Tru0ng TH IIfm LiCm I 3.t6{ 3sfi 3.86{ 3.5(X 1.00c LIBI{D hrrJ/Cn Him Thuln Bic

6 TrutngTH IInm Trl I 3J65 2.gfi 3.565 2.9U r5t lrgt{D hrrjdn IIftn Thu0n Bic

7 TruOngTH HOaThfnh 6.t65 6,{x 6.865 6.20[ t.45( UblfP h.ryQn IIim Thu0n Bic

8H6 tr's dlu tuTrutng MIu gfo IInn Thing2(4 pbng hgc + ttCJtB0,...) +n6 1.fr 4.976 420r, l.t0( t BltD hul/F llnrn Thuin Bic

9H6W)(D Tru0ngldtnnonTih Thlnh -Th0n Ti& HOa

3.70( 33fi 3.7U 3.30€ 900 t BI{D ftnnh 6d man Thi&

t0 TruUng TIICS Tidn Thfnh - Th0n Ti& Hti 3.996 3.6(N 3.996 3.600 t.000 trBIrID trinh ptd Ptran ftiet

lt TruUng Ti&u hec Tih Thinh I - Th6n Ti&H0r 3.7t9 3.3fi 3.789 3.3(X 90( UBND 6nnh pn6 ffran Thi0t

12Tnfing Tiau hqc Tidn Thtnh 2 - Th0n TidnAn 5.t66 4.t00 5.166 4.E00 1200 LTBI,D rbinh pn6 rnan rhiCt

sTT

Dantr muc dU {n

Art&dFft Chrnr Ndrlrr 2016 Lily k6 v6n Or U6 trlC&r Ult t6 troqch nlm

zOrc

Du kien I(tI trung tren

5 nlm 2016 -2020

KI{ 2017 Cht diu nrGhichri

s6 qtry&dinb ntly,thlng nh

ban htnh

TTVDT IQI rtu t 2016

llugc gtao

T6ot t6(* a crcngldn vdnl

Trong16: )$KT

T6og 16 ttAtct cic ngpdn

v6nl

Trong d6:

)$KTTdne s6

(dt cr c{cngtrdn v6n)

Trongd6:

XSKT

T6ng s6

1tlt cl cnc

ngudn v6nl

Trong d6:XSKT

l3 Trulng TH Trry€n Quang (m& r0ng) 22.000 20.000 22.m0 20.00c 5.300 TJBND thenh ptr6 Ptran fhi6t

t4 H6 trq dtu tu Tru&ng Mfru g16o Hem Cuong(ditm chlnh)

2.632 2.4N 2.632 2.300 754 LJBND huyOn Hem Thu0n Nam

l5 H6 trq diu tu Tru&ng Mfru g16o Hnm Cu&ng

(diem E Phf I4c l)3.112 2.800 3.112 2.800 800 **t"""**"r"y

l6 Tru&ng THCS Hnm Kiem 9.991 9.000 9.99r 9.000 2.4N LJBND huy$n Him Thu6n Nam

t7 H6 trq diu tu Tru&ng M[u gteo HAm KiQm 4.995 4.500 4.995 4.500 1.300 LrBND huy9n Hlm Thu0n Nam

l8 Tru&ng TH Ten Xuan 2 6.1l 5.60C 6.114 5.60C 1.55C LjBND huy$n Him T[n

l9 Trudng M[u g6o Ten Phrlc 8.00c 4.t37 8.00c 4.137 1.250 LJBND huyOn HAm Tin

20 H6 trq diu tu Tru&ng M[u gitlo Ten Phudc 2.850 2.60C 2.8s0 2.60C 1.00c UBND thi x[ I.a Gi

2l Trudng TH Ten Binh I 3.s29 3.2sC 3.529 3.250 r.000 UBND thi )<fr I-a Gi

22 TruUng THCS Ddng Kho 4.682 4.224 4.682 4.22C 1.25C UBND huySn TAnh Linh

23 Tru&ng TH SOng Dinh xe Suiii fidt 8.tt 7,30C 8.1I 7.300 t.900 LJBND huy$n Tfnh Linh

24 H6 trq tliu ur Trulng M[u g1Ao Su6i rci6t 2.853 2.570 2.853 2.57Q 700 UBTID huy$n Tenh Linh

25 Tru&ng TH Dtlc Cttinh t6.(xx ls.mc 16.000 15.000 4.200 LJBND huygn Dtc Linh

26 Trudng TH Dtlc Tin 2 2217 2.t6A 2.241 2.tffi 6sc LJBND huy$n Drlc Linh

27 Tru&nsTHCS VO Xu t2.t4t t2.256 12.848 t2.256 3.050 LTBND huy9n D{rc Linh

28 Trubngl,linnonHii Au 7.Or0 7.080 7.080 7.080 r.8s0 LJBI.ID huyCn Ph[ Quf

29 Tru&ng M[u gifo fam Thanh 5.490 5216 5.490 5.216 r.40c LJBND huySn Phit Qtty

30 Sta chta Trudng THPT thco thuc trgng 6.674 6.007 6.674 6.007 t.80c SO Gi{o duc vi Dio tao

3l Tnr&ng THPT Ng,ryEn HuQ - Kh6i tht

nghi€m thuc hnnh3.t4C 3.50? 3.840 3.507 1.000 Sd Gi6o duc vi Deo tao

B Dlo tlo ,Aar3f, 147.084 re600 12.600 s:t360 42.41Q 20/,.716 1t&65? 29.&1

I Clc Dg tn dln bil gti t6r , {lue vlo s&

duns trlrfrc nsly 3Ul2n0rc

sTT

Danh m$c du 6n

@ydt dinh Ciunr N&n 2016 I,rly kt v6n Cr Ud trtdh h& ke nonctr nrn

2016

DgH& KHtnrnglrln5 nlm Z016 -2o2;O

KH2017 Cht Clu nrGhichti

56 q,ry&tlinh; ngiy,th{n& nlm

ban hinh

TtvlDT IQI rrhn 2016dug gfao

T6ng s6

1t{t cn cec

nguin "6")

Trongtl6: )GKT

T6os rf t&cf c& "guln

v{nl

Trong d6:

)6KTT6ng s6

(dt o cac

ngr$o v6o)

Trongd6:

XSKT

Tdos td(& cf c{cnsdnvdnl

Trong d6:)$KT

DV tn nhdqlC fi.ug 40.E54 7300 730,Ii 423fl 31.{00 tG121 tiln1 &u7

I Sua chEa I s6 heng muc c6ng trinh co sd l-Tnr0ng Cao df"g c0ng rl6ng

s6 rsraquSKIDTndy

3urct20t15.82i1 s.8n 2.000 2.000 4.000 4.000 3.475 3.475 r.000 Tndng Cao ding C0ngdng

2 Tnmg tem dey ngh0 huyeo Phri Quys6 127ltQD

SKTDTnCy?il6r2ml

14.465 9.31s 800 800 .13.950 8.800 1.335 1.335 53C LrBI{D hutdn Ph0 Qrry

3 Tnrng t8n dsy nghe huyfn Hnm Tens0 2r3ltQD

SKTDT ngfi21rcnm3

t4.381 8.387 t2.2U 7.2U 1.187 1.187 t.t87

.t

LIBI{D hulr€o IIlm Ten

4TIog er&lg co sd v$t chlt Tnrng t6m dsynghe hoyh Htm Thu$n Bic

SO 449rQDSKHDT ndy$tnnu3

2.4M 1.330 1.700 90c 43C 430 430 LrBI\fD hulrcn IIim Tln

5Srh chfra cdc gtf4g du&ng vl khu rhUc hnnhUfo cria TruUng Cao dlrg 4gn0 Af

s6 rsoQ*SKTDT ngiy

30/102015t.l 70 r.00c 40c 400 NO 400 1.000 1.000 60( Trutng Cso dingNd$

6U6 ttq illu trTnrng tlm f0| au''Angchlnh tri c{p huyln l&20s 15.000 4.100 4.1m 10.100 10.100 9.000 9.000 1.901

Trung6nBD Chinhtil,a Gis6 zlq+

ITBIID ndvr9nm0(B

4.261 3.000 900 900 2.&0 2.M 1.sff 1.500 600 UBI\TD thi XT I.' Gi

Trung th BD Chinh ui Tuy Phongs6 rr+uq*UBIID nsiy211rcr2m4

3.570 3.00c 900 90( 2.M 2.M 1.500 1.50c 600 LrBI\tD bulrcn Tuy Phong

Trmg tlmBD Chlnh tri Bic Blnhs6 zlocQ*ttBI{D n$y

r5Rn0r34.104 3.000 90( 900 2.&A 2.m 1.5fi 1.500 600 t BND huyln eic nhh

Trung tlmBD Chhh d Hem Tens6 rs+rrQ*,

SKIDTndy3Ul0/2013

626s 6.00c 1.400 1.400 2.9U,, 2.9U 4.5m 4.fl)o 3. t00 LrBI\fD hqrcnIfinTln

II C{c dr tn chuytn ddp rs{.url 93.062l 13mt 53m 9.010 9.010 rrar2l 9G00 21.000

C{c df tn dg kldn holn thlnh nln ZAn 5.09,1 1.UN 2"000 2,000 2.000 4ofi 30t( {I'{ aq,0Dg dn nbdm C 5.0t{ 4.'fft4 2.000 2.000 2.4 2"0m a0t{ t1,01 2.m

I Kf ttc xf Trutng Crc dingNd* trnhs0 llr QD

$CIDTndy}v'/nrc

5.094 4.E94 2.000 2.00c 2.0(x 2.000 5.(B{ 4.t9{ 2.000 TnffisCrodryNOt

Ctc d; ln chuyfn d6p hofr thlnh nunlm ?fr17 l79.Un 93.16E 3300 3300 7.010 7.010 lrl.un 9L16r l9.mDV dn nhdm B ttg.wtl 93.16E 3300 33ool 7.o1ol 7.old lrl.vn 91.16[ 19.000

sTT

Danh muc dtt fo

auyet dinh dau nr

-Ndm 2016 Lfiy k6 v6n dl U6 trt

d6n het kd hooch ntrm

2016

Du ki6n IGI trung hqn

5 nf,m 2Arc -2020

KH 2017 Chri diu tu Ghichrl

36 quydt

dbh nety,6to9 n5m

ban hilnh

TMDT KII ndm 2016

drqc grao

T6ng s{i(ttit ca cec

ngu6n v6n)

Trong16: XSKT

T6ttg t6 ttAtca cAo ngudn

n6o)

Trong d6:

XSKTT&rg s6

(dt cr crcngudn v6n)

Trongd6:

XSKT

T6ng s6(dt ca clcngu6n v6nl

Trong d6:

XSKT

I Tru&ng Chinh tri tinh (tar PhutngPhtt TOs6 tzvq+ttBND ndyunrnu6

170.859 85.000 3.300 3.300 5.010 5.010 170.859 85.000 t 7.000 Trubng Chlnh tri ttnh

2H6 tq dlu tuTruUng Trung rep ogh0 Kinhd - Ky thu0t COng doin

8.168 8.168 0 2.000 2.000 6.r68 6.1 68 2.000Trudng Trung c6p neh0 Kintr

tA - I(y thuflt C0ng ttotui

c LInh vgc Y t6 610.97 3?8.56? 55.450 43.450 263.644 127.585 313.376 236.243 53.250

rHttc HrsN Dtt AN 610.971 378.56? 55.450 43.450 263.644 127.585 313.376 236.243 53.250

I Cfc dg 6n holn thlnh, bln giao' ilre vlos& dgng tnrfc ngly 3Ul2n0l6

324.183 157.03? 22.600 22.ffi 215.044 104.385 6i2.7lt 62.711 12.900

a D$ 6n nhdm B 263.221 116.530 8.500 8.500 177.692 78.183 30.31S 30.315 7.200

I Benh viOn Y hqc cO mry&n - Phgc hdi chticntrng tinh Btnh Thu{n,

s6 25e6lQD-LBI.{D ndy

'9lnn0n

137.98( 70.m0 5.500 5.500 92.3U 55.158 17.815 17.815 4.500 Benh vi€n YIICT ttnh

2 Benh vi0n da khoa khu vgc phia Bics6 zzrvqo-LrBI.ID ndylul0l20l I

r25.238 46.s30 3.000 3.000 85.348 23.325 12.500 12.500 2.70Ca

soYte

b Du iln nhdm C 6A9s9 1/^s47 H.TOO H.IOO 37352 25.902 32.396 32.396 5.700

I Tram ni ly nufc Ofii benh viQn dr Lbmthtnh ph6 Phan fnidt

s6 grQo-SKIDT ndy

2VsnOn9.404 9.4U 1.t00 1.100 7.963 3.866 1.80( 1.800 700

t

SOYG

2Tram nt li nudc thni bQoh vi0n drhNmBlnhTh4n

9ggtQDSKIIDT n$v

ilEnon14.51I 14.511 1.900 1.90C 12.748 5.395 2.596 2.596 600 sovtd

3He th6ng rcri ly chit trri rin g€oh viGn &ffiooNu BhhThuln

s6 rzzrQ*SffDT n$y?rflnnu4

2.132 2.r32 60c 600 1.500 t.500 800a

SdYtC

1 Pt0ngKhfn dr ldtoc khl tttc ru Lcfs6 rosQD

SflDTnCytryt0no13

I1.741 tl.74r 3.800 3.800 6.900 6.900 8.000 8.000 t.80ca

srYte

5DuUry dfy Tnrng; br 6a vl Trp Uth te560KVA BCoh vi|oTryPho3

IC2.O2rQPlslGrrnrfy

un'/nor52.719 2.7t9 2.30€ 2.3U 2.300 2.300 2.5U 2.5U 200 LrBND huyQn Tuy Phong

6Mrn rin trrng 6iet bi y tf ebc w chufimOnctuBCohviCo Y hgc dtrulthffi

s6rutQattBltD trCy23n0120r4

20.4s2 5.000 5.000 6.841 6.t41 16.000 16.00c l.6m BCnh viOn YIICT tlntt

n C{c df tn dg lddn holn thhh nlr ,nn 103.q29 1U1.9:19 10.900 10.900 13.9(n 13.900 9t 299 57.955 19.20{

sTT

Danh muc dF 6n

auyit dinh Ceu tu Ndn 2016 IjySv6n CrU6 ud&t h&rl m*n nrm

24rc

D$*r KHtrtrghon5 nlm 2016 -2920

KH2017 Chn Clu nr(Tcil

s6 eoyfttlinh; n$y,th{n& nlm

ban hilnh

TIvDT KI{ ren 2016AcWgl@

TOng s6(tdt c,e cec

ngudn v6n)

Trongd6: XSKT

Tdqst6 t*ct * ngrdo

v6nl

Trong d6:

)$KTTdns td(tltca*ngpdo v6o)

Trongd6:

)GKT

Tfud(&cf ctBgrl"

"6r)

Trong d6:

)(sKT

a Dy 6n rt6m C 52720 52720 &sM &5U ILjOO TL'W 1&(M) 1&0w $.500

I Ph6ng khh da khoa khu rlfc Ttn Th4n,huy€n Htm Thr$n Nam

s61l4rQ+SKHDT nCvtatrnus

13.102 13. r02 1.50c 1.500 2.su 2.5U 12.s00'12.50c

4.00c soYd

2Phdng kh6m da kfioa khu rnrc D0ng Gianghuy€n Hnm Th4n Bic

s6101/QDSIGDTndy

06/11201514.681 14.681 4.00c 4.00c 4.000 4.000 12.000 12.00c 4.000 sov td

3Ph0ng khim da khoa khu wc T6n t\,Iinlthoysol{nm Ttu

s6ltsrQ+SKTDT ngiyrunnus

lt.y27 11.921 1.500 1.500 2.500 2.su I 1.00( I 1.000 3.500 SO Yd

4Ph0ng lfilln da khoa khu nrc Tin Thioghuyh l{fm Ten

s6 40s{Q}SKTDT n$voyrtn0ls

13.0t 0 t3.0rc 1.500 t.500 2.500 2.5U 12.500 12.500 4.000 s0Yte

b v6n tit tns 51.209 51.209 2'00 2100 21W 21W 5I.zUt 9.955 3.7(n

5V6n C6i tng du dn H€ th6ng nr g chdt rhniBhh vien da kfioa khu r4rc phla Nam

s6 3261/tQpUBI{D nCytilrtnuS

7.471 7.477 600 60c 600 7.477 1.80c 600 soY tA

6V6n Ciii rmg du en H0 th6ng lnf ti chit theiB€nh Yi€n tla kfioa khu qrc phia Bic

s6 rzeirq4t BND ngly16/l t/2015

10.064 10.064 600 600 600 600 l0.0cl 2.000 E0c soYd

7V6n dOi,iog du {n H€ e6ng x'e ly cndt tUaiB€nh vih thi rtl L^a Gi (nay If B€nh viQn Dakhoa khu YFc I,a Gi)

sd rzospqLIBNDnCvt6/n/2015

t2.72t t2.728 600 600 60c 12.728 2.3U 900 sdYd

EVOn C6i ,iog du {n H0 thring xe ty ch{t 6iiBenh vih da khoa tlnh Btnh Thu{n

s6 zu6iQ+IJBI{D ngly

t4l820t524.94 20.w 600 60c 600 600 20.94 3.t55 t.40c soYtl

m Crlc dg {n chuyln d6p holn thlnh srunlm zOn 9L69l s7'296 15.950 3.950 2fl.m 2.00( TE Sn g.gn {.100

a Dg 6n nh6lq B 85.027 17.632 11.000 20u 27.000 z0u 69.0U 15.000 20u,

I BCoh yiGn da khoa thnnh ph6 Phan Tbigts63567 Qrt BI,ID ngty30nv20t1

E5.V27 47.632 14.00c 2.000 27,m 2.OU 69.000 45.000 2.000 soYd.t

b Dltttrt6mC 9.61 9.661 1.950 1.950 0 9.5n 9.Sn 2rwI MA$qg!tsh vieo da khoa dntr E.OE7 8.087 1.350 1.35C 8.000 8.0(x t.50c BCnh Yitn & kbnfrnh

2He th6ng laf ly nu0c thfi Btsh vi0n Dal.igudnh Blnh Th4n

$tt6rQ+UBI\ID nCy

'9pnil6

1.577 1.577 60c 600 l.5n 1.577 60c s0Yd

ry Ctc dg tnJ[Ot c0ng mfl nlm 2Ol7 33.014 29.005 0 0 33.00J 29.000 5.400

r,

fri,|

lrt\'

rrN

lJl-a

t-o \o € { q\ (^rr 5 tJ, t\) F w t\, l.a -l -l ct>

glj< I'alrnliutip llill-'f

I

I

I

I

I!trifDD.

x!l1t,Dl'+{|r{

$

zDFT

oe

&tb+all0eF{r.l.fitB

r+(D.xtrlUtrc)t-frF'

Fl

E.

&rI

EI)rl!|"Eo*0e

FoB

F}tD.xEIFtgDtrxtrqbtr

zEDIt

GIoDi.o'B

Qr

al1m

FB

5r.xnFUs

zDIt(t(l

g.ro

b+aE

(t(l

$dt3r+(!txFIlTl

'-lO,ttGIruE

goa

ooItt(lEt6E

rJl-lfiFr+tD"xFIH*eF

=la.Itlf

ca

E.g.r3PEQrFt'Ott0e

HF

(Dt.

xPl

rz

0asc

rtFI

E

a.xFIt+{*Q.tt

oe

s!l:

g&It ItFoe-O|JEr.z !t!=e

'9tsrl.ra'FAiJl'-. Gl

f#E,eEIrJEU<H'6-

xFIFlErcsT

j3F'€Fg'EAFg='0e

#8,tPts2

;+(D)'xtrlFt-lD.g

Fdl3F}(D.tt

F-egoa

FC)

Ito'o

Fl.{'EFab

Btrg

GItrF'llFJ

t-lDE

riHCr!)

a-lIE

altbxr

rlt tFFt- d6

Srf.BC\DFET

3r:ra-c€Ft;l-dDFETtraIt

FrgIEFag

F!l.BELD

s3rtrr-EEt.tD!'lTlHprb.

t-

tt;'DI

6.2+Br, (ngeFS,UBEE OrF.fts$

oo\eaOo.F}Fl

D.oF}Itprla.

trt$:l.

$o U

g)l'ts-J

Eog€ghIt

$gg3gB FE$ HFE HF$

t< Ua

"HEilFEd

t< lA

SE;gEE

€ESgEE

trtagFHE.

HE$E DtrClD.F}s

a'l, a

EIETAD,EE

:-\ot-l

ttt3

t\)tNlrt

Fs\o6

t\)

E!.t{Ftd

ig

t\)

h{t\)btrrct

t,vrf,

!.J\o{ot,k)t,

t,t^rt\)o

F{tUr!rlr{K

tJ

F{\oaI\

f-

!r|t-{td

(Jl

Itr

sS\l

$Eggs e'

E

-i^It\,g

N)

g1\)

g-f^3

N)

E|9g

t\rg

Ni,lI

t\)

gl\)bo6

Nt>I

!.,oct6

l.J!-I

gJ

6

Nbo6

FaF'

ioo\o

(.tl

b5(,l

\,:osst^ fir

:-RAt

H'5I

fJ'5o6

td

i.JIF

bIp\R6 s

BFpg$&

$$

\,FLT\,s\qr

-fl-

tsbI bo

-r

H

1..ro6H'86

g\a

ctV!t S H

FF'

FIt\''t,I

-bIf

'5I

H

i.Jt-ro Io

{I{x s

gBFgs&

lstr8Hg*'€ s

39.55,]t,

t,oct

-'soo

bo6IJ't.)o6

:-(l

6

{L3 s HE

iJ

io\oN-t'(',|g

{o6

.5t',|3

N'

Bl\,

gH'

t^It\)bI

N'

Bt\)g

-t^I:-(,|8

l\)bo(-

t\f'ooo

t\)g

5bt.)TJ

9rp*-la

l{n

E

!.,-{t

(,bs6

kr!{ss\o

-g*Uta€

*stsnrr Fao\ rTrEtsf;Bgt\)

E!.,oI

N)

gts't/t

It\)g

!.,g

!.Jg t^

It'|ro6

N

s6

bJboot\,bof-r

t\,g

t,hfa

xa

sP-

FIttr.tL-U

(./l

b56

\r:oIS

Ef,

{I {o6

{I rrr(^a-J

{o6

{I {I ooa'r

t,ocr6oc

o\oo€oo

o\oo

--ag\lrr6

]-,g

h)i.)3

l.J(>6

lrr\I

n;I.t\)I{

ctszU7

rFHE'7

cItzUg,crF.tt-=';,

cutzUuiF,tr)-

cutztt

rf,g

B

ctgzu

f,FF

ctrtzrt

f,F

g

F.

ctrtzU

flFC'g

.<LaEzU*$€tn

ctrtzU=rtdET

Ft

szUt

FF.tta5u

ctrtzEucE!F*3sEO!'TEEro

cIDzUE<D;rlt{

s3$E.s=lw$1.C)

cTDzUJ-;tP=lgEto-FU

=BF(Df.

cwzU-='.;'rra

V2Q

.+(D.

u,ctD.

CAQr(ttD"

IbPg

*g

.}-

sTT

Danh muc du ln

Qrrltrdru Nen 2016 try dv6n dr t6rtc&r ttrr0 noocn rum

20t6

DuHhKHrrnghn5 nlm nl6-2ffn

KTTMIT CInl Clu nrGbicht

s6qorAdlnhn!ly,6tq,nbbohhb

TTDT KII t btr 2016

&(Wgtao

rhddraaalrehfil

TrongC6: XSKT

16$16t*ct clc r3ulo

v6nl

Tru3d6:)$KT

Tfud(dt ct cec

ngrfn v6al

Trongd6:

)(sKT

Tdns d(&aclcngdnv6ol

Trong d6:}(sKT

t4 Tremyd1rl\fmhTen 2.t0( 2.ofi 2.E0( 2.000 700 t BllDhqiloTtyPhmg

l5 Trs ydrid?hmHda 3.000 2.00c 3.000 2.000 700 I]BI{D hrlrcn gic nhh

D VIn h6e - Tht d$c tht theo 4t9.t02 284.035 50.E00 5{t E{m t70.62{ 105.406 2tt2"010 214.122 62.65[

THUCHMNDUAN 1l9.lu ?t4.o3! 50.800 50.t00 17a.cu 10$4ft ?sLafi 2l1.ln 62.6ffi

(1)C{c dg tn holn thlnh, bln giro, ilne vlorfr dung tnrfrc ngly sUniltrc 65.159 szfil. 13.28{ 13,t{ 49.E5E 40r13 13.74 13.743 3300

DE dn nhdm C 65.159 52,675 13.2E0 13.2E0 19.Efi 10.213 13.711 13.713 33(n

1BC boi - Trudng nrng khi6u nghrep vu Tha

duc thd thao fi4h

s6 t38 QDSKIDT ngly

lv4f20l310.234 t0234 2.480 2.4t0 9.213 9.213 2.891 2.E90 400

SdVIn h6a, nrl thao vt Dulich

2 H6 tneNhn ftidu nhi thi rI I,a Gis6 1755/lQPttBND ngly27tnnu3

27.4U 15.000 3.800 3.800 20.555 10.900 5.000 5.000 1.100 UBI{D thi tO L^s Gi

3 Nhrt vln h6a thi tO La Gis6 trzq*

SKIDT nCy?3,Bn0'1

20.395 20.39s 6.000 6.000 14.500 14.500 10.453 10.453 r.800 t BI,[D fiti )tf, I^a Gi

Q' Ctc dg tn dg ki6n holn thlnh nlm 2Ol7 r96.610 lll.9l4 ?s.Tn 2.A72n 106.t56 st293 t{";na u.n0 2/'sfl

t Dsdn rt6mB I&tat 10.(n0 6.5W 6sw, 1&932 I0.gI0 3O.un 30.0w 7.0(n

I Nhlthifunhi dnhs0 t6SrtQDUBNDljlyl5r0l20lt

l0f.gt3 40.0(x 6.500 6.5m 48.932 t0.9t( 30.0(x 30.00( 7.000 Nbnthifu nhi ttnh

b Ds 6n nh6m C tI.7(l 71.911 19.220 19.220 579U 10.3E3 sL970 5Ln0 17.t50

I Trtng tr, sua chifa Dgn th0Htng Vuqg;Phan RI Cua, huy€n Tuy Phong

s6rzrr4pUn{D{|'unotml

t.lJ1 3.757 2.30C 2.300 3.500 3.500 2.48( 2.4ffi r0(Sd VIn h6a, nrt Oao vt Du

lich

2 Nhn d vfln dQng vi€n dnttsc{oeQD.

SKI|DT{1t06nunrt

9262 9.262 3.20C 3.200 3.204 3.200 9.2ffi 9.200 3.60(Sd Vrn Ma" fhe thao vt Du

lich

3 Nhf 6p luy€n da nlng huyQn Tfnh Linh*rro@

sKrDTnlry30/lfit0l3

15.gn $.9n 4.m0 4.00c 14.500 14.500 5.400 5.400 500 LrBI{D huy€n Tenh Lintt

4 Trung tim r{n h6a huyQn Bic Btnh*tt^O

SKIIDT ndy0vnn0r1

17.zyl t7.297 3.2U 3.2(X 7 263 7.263 I 1.500 11.50c 5.300 trBI\tD huy9n nic gtnh

sTT

Danh muc du fui

auy6t dinh dlu nr NAm 2016 Lty ka v6n dr U6 trtd6n hCt t6 troptr nrm

20t6

Duki&r I(H runghn5 ntrm 2016 -ZUl}

KH 2017 Cht diu ttrGhichri

s6 quy&tlinh; ngny,

thing nlmban hinh

TMDT KII tfrrn 2016

dr.W gtao

TOng s6

1dt cl cec

nguin v6n)

Trongil6: )GKT

r6ng t6 t*ci c{c ngu8n

v6nl

Trmg d6:

)(sKTT6og s6

(dt cr cdc

og,t6r "6o)

Trongd6:

XSKT

T6ng s6(& cf c{cnguin v6nl

Trong d6:

XSKT

5Di tich lich srl c6ch mang Hoii Drlc - BicRu$ng huyQn Tinh Lintr

s6 243rQ+SKIDT ndy

26Dnorrn.r99 9.10c 1.520 t.520 9.42C 4.82Q 5.100 5. loc 225e LJBI.ID hryen Tinh Linh

6Trung t6m VIn h6a - ft6 thao huyQn T{nhLinlt

s6 rszqo-SKIDT ndy

3Urcn0r419.576 16.576 5.000 5.000 10.500 7.100 r6.000 t 6.000 3.600 LJBND huy0n Ttuih Linh

7Tu b6, t6n tso di tich kitin trtc nghe thu0t

nh6m tIAn p6p Chlm P6 Dam, Tuy Phong

s6 rsrslQD-t BI.ID ngiy

29/5n0l4t4.734 9.Ul 5.290 5.290 2,000

Sd Vfn h6a, ThE thao vi Dulich

(3)C{c df rln chuyin ti6p holn thlnh seu

nlm 201765J45 64.431 9.800 9.800 11.900 11.900 61,308 60.000 16.20(

Du 6n nhdm C 65.315 61,037 9.E00 9.800 11.900 I1.9(n 61.30E 6A0M 16200

IBio t6ru t6n tgo vl ph6t huy gte tri di dch'fbip PO Sah Inu

s6 roezq*UBI{D ndy30/l0120ls

29.829 29.829 4.50C 4.50C 4.500 4.500 29.000 29.000 5.40CS0 VIn h6q tht thao vi Du

lich

2 Nhi thi dlu huyQn Hem Tens6 iloQo-

SKIIDT ndy3Urcnol1

20.208 20.208 4.r00 4.100 6.200 6.2N 17.00c 17.000 5.400 I.IBI.ID hrryCn HemTen

3 Nghia trang )rfl Thu€n Qufs6 3rozQ}SKIDT ndy30lrcno$

15.308 r4.00c 1.200 1.20c 1.200 1.200 r 5.308 14.000 5.400 LJBND huyOn IIilm Thu0n Nam

(4) Cr[c du {n kh0l cOng mdi nlm 24fi l4.u), 13.00! 0 14.fl)9 13.009 {r00

Ds dn nhdm C 11.009 13.0U) 0 0 0 0 11.00!) 13.009 l.Iw

ITu b6, t6n ho di dch ki6n trfic nghe thu0t

dtnh ting Dfrc Thiogr.009 t.009 1.009 1.009 50(

St VIn h6q Th0 thao vA Dulich

2Trung tem vtu h6a Thd duc thi thao thi r6nPhan Ri Cr}a (nhf thi diu da nlng)

t3.000 12.000 r3.000 12.0fi 3.60C LrBI,fD huyfrr Tny Phong

(1) H6 tra dAu tr r0y drng Nhl VIn h6e 77.n9 o.4u 2.000 2.000 2.000 2.(Xl0 77.979 l2.{0f, t(?fi

I Nhn VIn h6a x[ Ten Ti6ns6 t88#QDt BND nCy70lr7/ihol4

4.265 2.000 1.00c r.000 r.000 1.000 4.265 2.000 600 trBI{D thi )t[ La Gi

2 Nhn VIn h6a xe Thing Hnis6 2790rQ+LTBND ngiy2Ul0/2014

4.500 2.00c 1.000 1.000 r.000 r.000 4.50C 2.000 60c LjBI.ID huyQn II|m Ten

3 Nhe Vln h6a xf, Phong NEm 2.493 1.500 2.493 t.500 55C trBI,tD drenh pn6 rnan Thi6t

4 Nhi Ven h6a xf, Muong It {n 3.886 2.00( 3.886 2.000 70c LrBIitD huyOn Hnm Thu0n Nart

sTT

Danh muc du A

Arye dinh clu ar Nhn 2016 try Hv6n ar u6trtd0n h& rd nooctr nrm

20t6

DuHen KHtrunghon5 nfm 2016 -2920

KTI2OIT Chn Clu tuGhichi

s6$ryedinb ngly,Srn& nlmbm htnh

TMDT KII t&rr 2016

dugc gf@

T6ng d1t{td cec

ngudn vdn)

Trongd6: )GKT

r6os d fdtct cdc nsreo

v6nl

Trong d6:

)GKTT6ng d

(dta*cng$o vdn)

Troqgd6:

XSKT

Tdng s6(dt cl crcneptn v6ol

Trong d6:

)(sKT

5

NSng.lp, $fa cHfa 3 phOng chrlc nlng mulsim trang thi€t bil hfng rfo c0ag ng6 NhtVIn h6a xX Phan Thanh

1.800 1.50c L800 1.500 550 UBI,ID hrryQn eic glnh

6 Trung tem VIn h6a The Thao :c[ Drtc Binh 3.479 2.00c 3.479 2.0N 7N LJBI{D hq/en Tinh Linh

7 Trung tim Vtrn h6a rct Vii HOa 3.r00 2.00c 3.100 2.00c 700 LJBI,ID huyOn Dfrc Linh Linh

8 Nhn VIn h6a x[ Son Mg 4.1El 2.000 4.1 81 2.000 704 LJBI{D httldn I{Am Tln

9 Nhn VIn h6a x[ Ten Thfnh 3.W7 2.000 3.90? 2.000 700 L]BI{D huldn IInm ThulnNrn

10 NhA VIn hoi xil Ten Phudc 4.49C 2.000 4.4n 2.000 700 LJBI'ID dri )tf, Ir Gi

u Cii tto, ntng c,tp Xne VIn h6a xl La Dg 4.10c 2.000 4.r00 2.000 700 LJBND hrr:&n IInm ftu0n Bic

12 NhtL Vrn hoi ld Ten Hfi 4.M) 2.000 4.400 2.000 700 t BI{D thi )([Ir Gi

13 NM VIn h6a xil rr'Inh Ttn 3.9U 2.000 3.934 2.000 700 t BI,ID huJ/An Tuy Phong

L4 Nhf VIn h6a 16 Phan Hih 3.000 2.00( 3.000 2.000 700 UBI\ID hq€n gic glnh

ts Nhi VIn h6a x! Phsn Hda 3.000 2.00c 3.000 2.000 700 IJBIT[D hq/Qn eic gtnh

l6 Nhril VIn Ma X[ Ti0n Thtnh 3.000 2.0(x 3.000 2.000 70a LJBND tbfnh pn6 nrn ftilh

t7 NhnVInh6a xtrIIfm Ctrtog 3.t37 2.0(x 3.837 2.000 700 IrBI\tD hrrjdn tltm nr4n Nrn

l8 NhtVInh6a xtrHtmKiCn 3.000 2.0(x 3.000 2.W 7U LrBI,fD hrr:iln ryr Th{n }$n

l9 Nhrt VIn h6a xl Tln Xuln 3.679 2.0(x 3.679 2.000 700 UBI{D hutilnIIlmTtn I

20 NhAvrn h6a xx Su6i Ki& 3.50( 2.00c 3.50( 2.000 70Q LrBI\tD hul/€o Ttnh Linh

2l Trung tlm Vfn h6a x[ Drhc TIn 32t4 2.000 3.2r4 2.000 7U LJBITID hulfln D{hc Linh

22 Trung 6m VIn h6a xn Da Ifti 3214 1.400 3214 1.40c 500 t BI{D hqdn Dtc Linh

E C0ng dnh phfrc lqi rr hOi l.2yL77Q {l&000 E5.000 60.000 24&3s0 13c00{ l,lt&71t2 4r&000 t':/.0(xI Dr ln chuyln ti6p TtLnn 3l&000 t5,000 60.000 rx2:til 110.000 ffi7?t2 3l&0m 55.000

Ctc dg tn dg kldn holn efrh nln 2Ol7 79.il4 3&000 20.000 20.000 s([000 20.00( 3&000 3&000 14.000

Dy dn nhdm B 79.il 3E 000 20.000 20.000 50.000 20.000 3&000 3&000 14.000?l('l

FI*l o F{

E N) ld lJ drlcar|vqEIrFelf

0eAl-osv

o=EPtN!lET

aSa

grwEc;E

oIraDo.lEaaCDt'teItoItt(lrlEFgt!l

uttrjE{;lefi=I

qi|'tp E'CrP,,tsirlQtcEI

0e

dFI

aIt(FArCDxstetrg

0a

oEE*;0lr=HH" tDt

F9,+a Elr

s.,1.fisFB9a9e

*

F

trE$:F

$B

h)l.\S? U:-o-cLq

p.It-aCt€rIt'rbEE'oPIt6t-a,vtrl'3te!'P(F

F8s#F.tlDrt

Ol

ilE

xF.sI

FgrtFOD"FUETglIt

Ugggr

HFE sFEgFe

E'$Ea.;tr "J €H tsEE. o

€(D"to--rEIt

Fg

tFPo3

!,JooF'.\o6

5I\ot.)ctt

{oLla]-N6\

\to(.fo1{r{ci

{\ob,t

pRpg's &.

EFooboa

@s>c)o6

t\,oobo6

Ns(Da(}o6

f\f€oa(Dea

(.)€'oI

sg'lxgHOq7\

FI

(rrlo6

(Jri>()(>

o\o'ooo

o\!oe6

o\lrroo(t

}.)o'oI

$Rpss& $$

ES

RI\)s\g\

id

f^I5(>'oo(>

APq)C)o

Actcor-

t\)obI E*F

bJ€\oco6

tJt

boo

o\{'t,(ao

'a{t\ra

brtr(5

lr-lP(rltla

L2r

Iooo

BBS6s 8-

leFc.

HF*^€ s

rg.5x

h)sooe!

\o.oooo

\aPoo1-r

\oPoeo

t\,oboo

XE

UIlrcaooA

N)@oboo

t.J@oo\t,N)

tng\aot{wtr-l

ulo\€a{(,|hJ

(.,@boo 'a*

Utrr €

$s8n.r FlO\q'giBf;Bg

=l

F.oobea

@obon

t\)oIooo

N)6oO(t(to

h)€otce(=

t,l6boo

ra

g\!rree/A

h,a

trh,O

bJ!')c)c6

(.,|t)oo

tJ)o\k)oo

IrJ

*.dIea

sb(3o

x+ri-l

}.)o{

FU5sI'rH-P3r'pE

(/)+Qso=o!t

oe

,s3Fo.

(ncaPor+7o=loe

.9

=r

rle50a.il|I,D

3Fg

.+=rstJ

-l(tsr

=l€aKoD.F}

C)Itpoa$|,Ig

F.F Bg

rt

iii'

!

srtusdrr pAu ru rnenc o$tvr cUl rftrs nAm zorz

l/20IilI,tQ-HDND ncay^.t:20l6 crhs I{DND ttn1/

DvT:tdlrd|rl

DANH MVC ConC rnlmr DFditn

Slgc TK

-#silEKC.IIT w Tr.116:

NSTW

ItOc gif tri KLTH vtgiii ngln tt kh&i c6ng

c6n ndt nrm 2016tcf, lfl?

Ctt dlr r GU cfas't-t

KLfiI Giii ngln T6ng $Tmrr d6

NSTT XSKT NSTWVfrrril

NS

-l^r ong so 6.682.384 1.771.000 1.200.877

215.000

1.123.371

180.000

183.500 52.500 41.000 90.000

I Kenh ti6p nufc Bi6n Lac - Ham TanTAnh Linh,Hem Ten

3.000 ha 2009-201 376.982 150.000 55.000 5.000 50.000C6ng ty TNHH MTV

KHCTTL

2Kd ch6ng xim thuc 6n ttinh b& bi6n Phri Qufgiai tloan 2

Phf Quy 2.533 m 201l-201 598.490 59E.000 441.000 441.000 40.000 40.000 LJBND huyOn Phti Qty

3Ki phong ch6ng lfi lut chi tlsng rmg ph6 Ui6n C6i ktrihiu Stu voi cii tao m6i truong Ci Ty

Tp. Phan

rhi6t2016-

20t91.600.000

Sd Ndng nghtep \dPh6t rien n6ng th6n

Dlu tu theo hinhthtc BT

4Kd bio ve bd bi6n phulng Phu6c Lqc vn xa TanPhudc thi xa La Gi

Thi xl La Gi2016-2020

233.678 20.000 UBI{D thirlla GiB0 KIDT de

th6a thu{n ngu6nt

von

5Khu neo diu tiu thuydn ffinh tnr bilo tiu ci PhtQuy

Pht Quy2016-

2020666.000 600.000 100.000 100.000

B0 Ndng nghiOp rdPhdt ri6n n6ng thOn

6 CAp nudc Trung tem nhiet dien \nnh Ten Tuy Phong10 riOurn3ln[m

2012-20rc 230.969 150.000 110.000 80.400 3.500 3.500COng ty TNIIH IvITV

KHCTTT

7Duhng Le DuAn doan ttr ttudrng Trutmg Chinhd6n du&ng Le Hdng Phong

Tp. Phan

rni6t l,87km2013-2017

4t6.928 99.648 89.316 50.000 r4.000 36.000 Ss Giao th6ng vin tai

8Dlr iin elu&ng Hung Vucmg (doan tu vdng xoaytludng TOn Dirc Thit g d6n cAu Hung Vuong)

Tp. Phan

rhi6t2013-

201723t.337 t57.940 l54.l8l 10.000 10.000

Sd Giao th6ng vin tai+ Trung tem PhAt tien

qu9 dAt tinh

9 Sin bay Phan fhi6t Tp. Phan

rni6t2015-

20191.694.000 73.9t2 73.474 B0 Qu6c phdng

l0 Dudng tu ciu Hung Vucmg ddn du&ng DT.706BTp. Phan

rni6t20t6-2020

286.000 3.377 5.000 25.000 20.000 5.000 . Sd Giao thOng vfln tii

ll Mo r$ng tlutng t& De Ong Dia d6n KDL HoangNgq"

Tp. Phan

rhi6t2016-

2020100.000 73.000

LIBND thinh ph6 fhanrhi6t

BO KTDT dE

th6a thu0n ngu6nI

von

t2 C6ng trinh cii tao, ru ly riet C6 6 nhiEm Bfi rfcBinh Tt

Htm ThuinNam - tp.Phan fhi6t

24rc-2020

68.000 45.000Sd Tei nguyOn vt MOi

tru&ng

B0 KIIDT de

th6a thufn ngudnv6n

l3 Nhe hAt rd tri6n lem \dn h6a ngh$ thuit tintrBintr Thuin

Tp. Phan

rni6t2016-2020

180.000 r35.000Sd Vtu h6a, Thd thao

vn Du [ch

BO KTDT dE

th6a thu{n ngudnI

von