80,78

45,1344

51,5656

691,5567

Luy kekhoi lnongthuc hienden thang

6/2019

20,2

17,14

11,56

184

Khoiluung thnchien trong

thang6/2019

295,59211,14

191,042

3105,39

Khoilnong HB

100m3100m3

Tan

M3

Bon vj

Dap d^t k=90Dao dat ho mong cac loai

San xuat va lap dung cot

thep tuong dudng kinh<=10mm

Be tong da 1x2 M200 (ke caquet nhua bi turn va dan bao

tai 2 lop bao tai 3 lop nhua)

Kenh LT K5 den KC

Noi dung cong viec

43

2

1

I

TT

Thuc hien de nghi cua Cue quan ly xay dung cong trinh V/v Bao cao tinhhinh thuc hiein va ket qua giai ngan thang 6/2019 du an Ho chua nuoc My Lam, tinhPhu Yen, Phan do Ban quan ly cac du an DTXD tinh Phu Yen lam chii ddu tu, BQLcac du an DTXD tinh Phu Yen bao cao tinh hinh cu the nhu sau:

1. Tinh hinh trien kjhai du1 an:

BQL cac du an DTXD tinh Phu Yen lam chu dau tu phan kenh, cong trinhtren kenh voi tong muc dau tu 153,9 ty dong (trong do von Trai phieu Chinh phula 73,4 ty dong; von ngan sach dia phuong va nguon khac la 80,5 ty dong). Cachang muc Kenh va cong trinh tren kenh chinh Tay da kh^i cong xay dung tu thang12/2018, du kien hoan thanh quy 01/2020. Cac hang muc con lai cua he thdng kenh

da dugc Bo Nong nghiep va PTNT phe duyet (tai Quy^t djnh so 5371/QD-BNN-XDngay 28/12/2018), Ban quan ly trinh cue quan ly xay dung cong trinh tham dinh kehoach lua chon nha thau cac goi kenh con lai (tai To trinh so 48/TTr-BQL ngay25/02/2019) nhung chua nhan dugc y kien tham dinh cua Cue quan ly xay dungcong trinh. Sau khi co quyet dinh phe duyet ke hoach lua chgn nha thau Ban se tochuc lua chgn nha thau, khdi cong xay dung toan bo cac hang muc thuoc he thongkenh va hoan thanh toan bo cong trinh vao cuoi nam 2020.

Cong tac thi cong cac hang muc chinh cua hang muc Kenh va cong trinh tren

kenh chinh Tay cu the nhu sau:

-Cue quan ly xay dung cong trinh;-Ban quan ly dau tu va xay dung thuy lgi 5.

Kinh gui:

Phu Yen, ngay 17 thdng 6 ndm 2019So: 858/BC-BQLV/v Bao cao tinh hinh thuc hien vaket qua giai ngan thang 6/2019 du*

an Ho chiia nuoc M^ Lam, tinh PhiiYen, Phan do Ban quan ly cac du anBTXD tinh Phu Yen lam chu dau tu.

CONG HOA XA HOI CHU NGHIA VIET NAMDoc lap - Ty do - Hanh phuc

UBND TINH PHU,YENBQL CAC PIT AN BTXD

2.Tinh hinh giai ngan:-Ngu6n v6n TPCP bo tri nam 2018 la 20 ty ddng (tai Van ban so 301/BNN-

KH ngay 15/01/2018 cua Bo Nong nghiep va PTNT), sau khi dibu chuy^i con lai la18,5 ty dong, dafgiai ngan dugc 17,682 ty dong, so von con lai cua nam 2018 la

0,817 ty d6ng. Thang 6/2019-da giai ngan dugc 0,7 ty dong/0,817 ty dong tunguon von keo dai cua nam 2018.

-Nguon von TPCP.bd tri nam 2019 la 25.000 trieu ddng (tai Van ban s6595/BNN-KH ngay 28/01/2019 cua Bo Nong nghiep va PTNT), chu dau tu se t6chuc nghiem thu thanh toan va giai ngan het trong nam 2019.

3.Kien nghi:

a)Ve cong tac giai phong mat bang: Hien nay, cong tac giai phong matbang chua hoan thanh, chi dugc tarn ban giao mat bang cua mot so hang mucnhu: Ian trai va mot phan kenh chinh Tay, cac hang muc con lai chua co matbang de trien khai thi cong. Do do, de nghi UBND huyen Tay Hoa phoi hgp voiBan quan ly dau tu va xay dgng thuy lgi 5, UBND xa Hoa My Dong, Trung tarnphat trien quy dat huyen khan truong thuc hien giai phong mat bang cac hangmuc con lai de som ban giao mat bang cho don vi thi cong.

b)Ve von: Den nay, nguon von TPCP bo tri cho du an con han che, tongvon bo tri cho du an la 43,5/73,4 ty dong, dat khoang 60%. Du kien trong thaigian toi se tien hanh thi cong toan bo he thong kenh con lai voi gia tri thuc hiencua cac goi kenh trong nam 2019 su dung von TPCP khoang 60 ty dong. Voinoi dung neu tren de nghi Bo Nong nghiep va PTNT xem xet bo tri bo sung vontrong nam 2019 la 15 ty dong de trien khai thuc hien du an.

c)Kien nghi Bo Nong nghiep va PTNT som phe duyet ke hoach lua chgnnha thau cac hang muc kenh con lai ma Ban quan ly cac du an DTXD tinh PhuYen da trinh (tai To trinh so 48/TTr-BQL ngay 25/02/2019) de cong trinh somdugc trien khai thi cong dong bo, phat huy dugc hieu qua dau tu cua du an.

Ban Quan ly cac du an dau tu xay dung tinh Phu Yen kinh bao cao./.

-Nhutren;

-UBND Tinh (b/c);-Ban giam ddc;-Luu: VT, KHTH.