nghiquyet ve ke hoach dau tu- cong nam 2020 so 31.pdf · ke hoach \'0n 2020 gill chu tong cong...

$: NGHIQUYET Ve ke hoach dau tu- cong nam 2020 so 31.pdf · KE HOACH \'0N 2020 Gill chu Tong cong 158.013,000 1 VON XDCB TAP TRUNG VA NGUON VON THU TIEN SIT DUNG DAT 24.702,000 1 Nguon$
HOI DONG NHAN DAN

HUYEN BAC YEN

CONG HOA XA E0\ CHU NGHIA VIET NAM

Doc lap - Tu- do - Hanh phuc

S o : 3 1 / N Q - H D N D Bac Yen, ngay 20 thang 12 nam 2019

N G H I Q U Y E T Ve ke hoach dau tu- cong nam 2020

H Q I ©ONG NHAN DAN H U Y E N BAG Y E N K H O A X V I I , K Y HOP THlT C H I N

C a n c u L u a t T o c h u c c h i n h q u y e n d i a p h u a n g n g a y 1 9 / 6 / 2 0 1 5 ;

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C a n c u L u a t D a u t u c o n g n g a y 1 8 / 6 / 2 0 1 4 ;

C a n c u N g h i d i n h s 6 7 7 / 2 0 1 5 / N D - C P n g a y 1 0 / 9 / 2 0 1 5 c u a C h i n h p h i i vh K 6 h o a c h d ^ u t u c o n g t r u n g h a n v a h a n g n a m ; N g h j d j n h s 6 1 2 0 / 2 0 1 8 / N D - C P n g a y 1 3 / 9 / 2 0 1 8 c u a C h i n h p h u vh s u a d 6 i b 6 s u n g m o t s 6 d i 6 u N g h i d i n h s 6 7 7 / 2 0 1 5 / N D - C P n g a y 1 0 / 9 / 2 0 1 5 c u a C h i n h p h u v e k e h o a c h d a u t u c o n g t r u n g h a n h a n g n a m ;

C a n c u N g h i q u y 6 t s 6 1 1 9 / N Q - H D N D ^ n g a y 1 0 / 1 2 / 2 0 1 5 c i i a H D N D t i n h S e n t L a vh n g u y e n t a c , t i e u c h i , d i n h m u c p h a n b o v o n d a u t u c o n g g i a i d o a n 2 0 1 6 - 2 0 2 0 ;

C a n c u Q u y 6 t d i n h s 6 2 9 9 7 / Q D - U B N D n g a y 0 5 / 1 2 / 2 0 1 9 c i i a U B N D t i n h S o n L a v e v i e c g i a o k e h o a c h v o n d a u t u c o n g n a m 2 0 2 0 ;

X e t T a t r i n h s o 2 3 7 4 / T T r - U B N D n g a y 1 3 / 1 2 / 2 0 1 9 c u a U B N D h u y e n ; B a o c a o t h a m t r a s o 8 3 / B C - K T X H n g a y 1 7 / 1 2 / 2 0 1 9 c u a B a n K i n h t e - X a h o i H D N D h u y e n ; t 6 n g h o p y k i e n t h a o l u a n t a i k y h o p ,

Q U Y E T N G H I

Dieu 1. Quy§t d j n l i M h o a c h d§u t u c o n g n a m 2 0 2 0 v o i n l i u n g n o i d u n g n h u s a u :

I . TONG NGUON VON DAU TU" CONG: 158.013 trieu dong.

I . Nguon von xay dimg co ban tap trung 24.702 trieu dong.

1 .2 . N g u o n b o s u n g t r o n g c a n d o i d u g c p h a n c a p : 1 5 . 4 7 7 t r i e u d o n g .

1 .3 . N g u o n t h u s t r d u n g d a t : 7 . 2 2 5 t r i e u d o n g .

3. Nguon von Chuong trinh muc tieu quoc gia giam . . . , ^ ^ . 1 » to 70.252 trieu dong.

ngheo ben vung:

5 . 1 . C h u a n g l r i n h B O a : 4 7 . 9 3 1 t r i e u d 6 n g .

3 . 2 . C h u o n g t r i n h 1 3 5 : 2 2 . 3 2 1 t r i e u d 6 n g .

(Co bieu tong hop chi tiet gui kern) I I . V E N G U Y E N T A G PllAN BO

T i m e h i e n p h a n b o t h e o n g i n ' c n t a c , l i e u c h i , d i n h m u c p h a n b o n g u o n v o n d a u t u c o n g g i a i d o a n 2 0 1 6 - 2 0 2 0 d a d u g c c a p c 6 t h a m q u y e n p h e d u y e t .

I I I . PHirONG AN PHAN BO C H I T I E T :

1. Nguon von xay dung co' ban tap trung:

- N g u 6 n X 6 s 6 k i 6 n t h i 6 t h o I r g t h u c h i e n C h u o n g t r i n h m u c t i e u q u o c g i a xay d u n g n o n g i h o n m o i : P h a n b o chi t i e t 2.000 trieu dong.

- N g u o n b o s u n g c a n d o i p h a n c a p n g a n s a c h h u y e n : P h a n b o chi t i e t 15.477 trieu dong.

(Co phu hieu chi tiet so 01 gid kern)

- N g u o n t h u S U d u n g d a t :

+ P h a n b o c h i t i e t 4 . 2 5 0 t r i e u d o n g s o t h u t h e o c h i t i e u p h a p l e n h ;

+ C h u a p h a n b o c h i t i e t 2.975 trieu dong s o t h u h u y e n g i a o t a n g (se thuc hien phan bo theo time te phat sinh).

(Co phu bieu chi tiet so 02 gui kern)

2. Nguon von Chuong trinh muc tieu quoc gia xay dung nong thon moi:

- P h a n b o c h i tiet: 62.305,879 trieu dong d e t h u c h i e n c a c d i r a n h o a n t h a n h , c h u y e n t i e p n a m 2 0 1 9 s a n g n a m 2 0 2 0 t i e p l u c t h i r c h i e n .

- C h u a p h a n b o c h i t i e t 753,121 trieu dong.

(Co phu bieu chi tiet so 03 gui kern)

3. N g u o n v o n C h u o n g t r i n h m u c t i e u q u o c g i a g i a m n g h e o b e n v u n g ( C h u o n g t r i n l t 3 0 a ) :

- P h a n b o c h i t i e t : 46.819,832 t r i e u dong c h o c a c d u a n h o a n t h a n h , c h u y e n t i e p , v a c a c d u a n k h o i c o n g m o i n a m 2 0 2 0 .

- C h u a p h a n b o c h i t i e t : 1.111,168 trieu dong.

(Co phu bieu chi tiet so 04 gui kem)

4. N g u o n v o n C h u o n g t r i n h m u c t i e u q u o c g i a g i a m n g h e o b e n v u n g ( C h u o n g t r i n h 1 3 5 ) :

- P h a n b o c h i t i e t : 21.511,328 trieu dong c h o c a c d u a n h o a n t h a n h , c h u y e n t i e p , va cac d u a n k h o i c o n g m o i n a m 2 0 2 0 .

- C h u a p h a n b o c h i t i e t : 809,672 trieu dong.

(Co phu bieu chi tiet so 05 gui kem)

D i c i i 2 . T o c h u c l l i u c h i e n

1. Hoi donn nlian dan hu\ cn giao IJv ban nhan dan huvcn to chik thuc hien Nghi quyet:

1.1. Giao chi liet cac nguon \'dn da dam bao du dieu kien theo quy dinh.

1.2. Xay dirng phirong an phan bo chi tiel irinh HDND huyen cho y kien trudc khi phan bo doi vdi nguon \ on chira phan bo chi tici tai phan III, Dieu ].

2, Hoi dong nhan dan huyen giao Thirang Irirc HDND, cac Ban ciia I IDND, cac To dai bieu HDND \ a cac \ \ dia hieu I IDND huyen giam sal \ iec thuc hien Nghi quyet.

Nghi quyet nay dirge Hoi dong nhan clan huyen Bac Yen khoa X Y I l , ky hgp thu chin thong qua ngay 20 thang 12 nam 2019 va c6 hieu luc ke tu' ngay dugc thong qua./.

I S m n h t w : C H U T I C H - T T H D N D ; T T U B N D i m h ; - S a tCe h o a c h v a D a u t u ; $ a T a i c h i n h l i n h ; - V a n p h o n g H D N D - U B N D t i n h ; - TT H U , H D N D , U B N D , U B M T T Q V N h u y e n ; - C a c d a i b i e u H D N D h u y e n ; - C a c ccf q u a n , b a n , n g a n h . d o a n i l i c h u y e n : - T T D U , H D N D , U B N D c a c . x a . t h j t r a n : - T r u n g t a r n t h o n g t i n t i n i i : C o n g T T D T h u y e n ; - L i a i : V T , M i n h TCKH- J O ban.

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24.702,000

1 Nguon X6 so kicn thict ho tro' thuc hien Chuong trinh muc tieu quoc gia xay dung nong thon nidi

2.000,000 C h i t i e t t a i b i e u s o 0 1

2 Nguon ho sung can doi phan cap ngan sach huy^n 15.477,000

C h i t i e t t a i b i e u s o 0 1

- H o t r q t h u c h i e n Chuong t r i n h m u c t i e u q u o c gia xay d u n g n o n g I h o n n i a i

1 . 0 0 0 , 0 0 0

- T h u c h i e n c a c d u a n d a u t u 1 4 . 4 7 7 , 0 0 0

3 Nguon thu ticn sir dung dat 7.225,000 C h i t i e t t a i b i e u so 0 2

II C H U O N G T R I N H M y C T I E U Q U O C G I A 133.311,000

I Chuong trinh muc tieu quoc gia xay dyng nong thon moi 63.059,000

- V o n d a u t u 6 3 . 0 5 9 , 0 0 0 C h i t i e t t a i b i e u so 0 3

2 Chuong trinh muc tieu quoc gia giam ngheo ben vung 70.252,000

2.1 Ho trq- dau tu ha tang tai cac huy^n ngheo (30a) 47.931,000

V o n d a u t u 47 .931 ,000 Chi t i e l t a i b i e u so 0 4

2.2 Ha tru ha tang cac xa D B K K (CTI35) 22.321,000

V o n d a u tu 22.321,000 Chi t i e t t a i b i e u so 0 5 ^

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Lily kc K L H T


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2020 Ghi chu

1 ling cfmfc, m .^-^r 68.538,233 63.835,5dl 4.702,672 16.726,222 16.023,383 47.270,159 47.931,000

A Phan bo chi tie! 68.538,233 63.835,561 4.702,672 16.726.222 16.023.383 47.270.159 46.819,832

1 Dir an chuyen tiep 37.997,527 35.930,110 2.067,417 16.726,222 16.023,383 19.364,707 19.364,707

! Ducmg Suui Chanh - Liem Xien (giai dogn Ban Q L D A 2019-2020

Dudng be long Cap B. dAi 3 5km

nS7 O O J -

18/5/2018 5.600,000 5.320.000 280,000

7 a <g a 4 7 5 -

30/10/2018 5.597,474 5.312,35! 285,124 2.060.673 2.060.673 3.161.678 3.161,678

2 Dircmg ban Khe A - Q L 37, xS Hua Nhan Ban Q L D A 2019-2020

Dudng be lung Cap B, dai 2km 18/5/2018

3.200.000 3.040.000 160.000 1 A ^ 1 1 4 3 1 -

26/9/2019 2,322,389 2.210,860 111,529 1 045,000 1.045.000 1.165,860 1.165,860

3 Thuy liyi ban Suoi I,enh A Ban Q L D A 2019-2020

10 ha A S ! O J J -

18/5/2018 2,500,000 2.375,000 125,000

~3Afti\ Z H O U -

30/10/2018 2.437,655 2.312.724 124,932 1.075,000 1.075,000 1.177.724 1.177.724

4 Ducmg Nong Q B • Nlian Ngc (giai doan 2) Ban Q L D A 2019-2020

Dudng be long doan lu ban Trang xi Mudng

Khoa - b.in 0 B xa Ta Khoa, Cap B, dai 3.5

L-m

653-18/5/2018

c 1 f \ r \ c\c\i\ 5.600,000 5.280,000 320.000

936-26/6/2019

5.582.503 5.262,589 319,914 2.158.000 2 158.000 3 104,589 3,104 589

5 Tliiiy Lgi ban Hang C Ban Q L D A 2019-2020

15 iia f x ^ \

18/5/2018 2.167.500 2.042.500 125.000

yAfdx Z H O J -

30/10/2018 2,162,915 2.041,793 121.122 1.873,969 1 140,710 704.715 704,715

6 Ducmg Hua Nhan di fcbu san xual Ban Q L D A 2019-2020

Cap C , dai 5 km I^*x1

18/5/2018 1.550,000 1.500.000 50.000

i m m x o 1,434,336 1,384,336 50,000 670.000 670.000 714.336 714,336

7 Duimg Hong Ngai-Sudi Hao-Tran-Tenti-Lung Tang-Ngiini (Giai doan 1)

Ban Q L D A 2019-2020

Dudng be tdng doan lu TT x3 - ban Sudi Hao.

Cap B, dai 3,4k)n

653-18/5/2018

5.168,000 272,000 2466-

30/10/2018 5.439,578 \fs\ f fJD J . I D 1 ^ J / U - . 1 1 ^JOO 2.184.000 2 184.000 2.938,662 2.938,662

8 Thuy Igi ban Hing Dong C Ban Q L D A 2019-2020

10 ha 653-

18/5/2018 3,500.000 3.325.000 175,000 2467-

30/10/2018 3.424,643 3,253.167 171,476 1,520,000 1.520,000 1.733,167 1.733,167

9 Tliuy Igi ban Sudi Lenh B Ban Q L D A 7(11 0 zu L y-

2020 5 ha

653-18/5/2018

2.200,000 2.090.000 110,000 2468-30/10/2018

2.095,435 2.001,652 93,783 935,000 935,000 974,925 974,925

10 Thuy Igi ban Pa Ddng Ban Q L D A 2019-2020

5 ha 653-1 1 e 1 8/5/201 8

2.300.000 2.185,000 115,000 2469-•jrt/in/grti o JU/iU/iUlB

2.227,248 2 115,394 111,854 985,000 985.000 1.065.395 1.065,395

11 Duong tir Q L 37 den ban Sudi Song Ban Q L D A 2019-2020

Cap B. dai 1.5 km 653-

1 OIJI£\J \ o 2.185.000 1.935.000 250,000 693- 2.161,755 1.919.989 241,766 839,580 870,000 1.049.989 1.049.989

13 Duong san xual Na No - San Dudng-Sudi til Ban Q L D A 2019-2020

Cap C . dai 7 km 653-18/5/2018

3,150,000 2.992.500 157,500 1211-15/8/2019

3.111.596 2,953.666 157,930 1,380,000 1.380,000 1.573,667 1.573,667 _ „

II Dtr an khdi cdng moi 30.540.706 27.905,451 2.635,255 0,000 0,000 27.905.451 27.455.125 _ „

1 Cau treo Sudi cai - Cai B Ban Q L D A 2020 100m 653-

1 H/snni s 1 m j f AS) l o

3.100.000 2.945,000 155,000 71/10/7019 J I ' J \ii A U J y

3.014.494 2.859,459 155,035 2 859,459 2 859,459

2 NC nude smh hoat ban Hang Tau Ban Q L D A 2020 Dai 2,2km, 52hd 914 -

24/6/2019 1.050.000 950,000 100.000 1558-

03/10/2019 998,654 900,160 98,494 900.160 900.160

3 NC dudng Ta Dd A -Ta Dd B Ban Q L D A 2020 Cap B, dai 1,5km 914-

24/6/2019 3 200.000 2.900.000 300.000

1857-25/10/2019

7 114 enn J . J 1 4 , : > U U 2.814,639 299,861 2.814.639 2.814.639

4 NC Dudng TT xa • Ban Tra (Giai doan 2) Ban Q L D A 2020 cape, dai 1.5km (Ndi tiep .giai do^n t) 24/6/2019

2.437.000 2.197.000 240,000 01/10/2019

2,291,722 2.052.357 239,365 2,052,357 2.052,357

5 Nha d giao vien Ban Noong Cdc Ban Q L D A 2020 1 lang 2 phdng 9)4 -

24/6/2019 720,000 700,000 20,000 1853-

25/10/2019 714,620 697.074 17,546 697,074 697,074

6 Nude sinli hoal Cao B Ban Q L D A 2020 Nang cap 71 hg, 4,5km dudng dng

914 -24/6/2019

1.440,000 I 300,000 140,000 1975-15/10/2019

1.294,287 1.153,930 140.357 1.153,930 1 153,930

7 Duong Sdng Pet di kiiu san xual Ban Q L D A 2020 Cap C , dai 3,0km, kliu

san xuat c6 dign lich 914-

24/6/2019 4.455,000 4.010,000 445,000

1794-15/10/2019

4 418,200 3.973,585 444,615 3.973,585 3.973,585

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2020 Ghi chii 3 1 1 Ten cdng trinh Chu dau tir

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2020 Ghi chii

8 Thiiy Igi ban Chong Tra Ban Q L D A 2020

Tuyen ong chinh dai 5,5kni; cap iiirdc ludi

cho 85ha (Irong dd: 35 ha nigng dang canh tac

va 50ha khai hoang them) ciia 70 hg dan

914 -24/6/2019

3.000,000 330,000 1515-30/9/2019

3,300,293 0 go) atto J \Ju.oyjt 2.999,489 2.999.489

9 Dirdng SX Suoi Qng - Siidi Ma Ban Q L D A 2020 Cap C , dai i.7km.khu

san xuat cd dign lich 914 .

24/6/2019 2.970.000 2.680,000 290,000

1562-04/10/2019

2.887.118 2.597.255 289,863 2.597,255 2.597.255

10 Dudng SX ban Na I'han - Pu Lanh Ban Q L D A 2020 C a p e , dai 1.1km; khu

san xual ud dign lich ...(!Oha..g.i!a..l.L?,,hft.diig,..

914-24/6/2019

2.240,000 7 020,000 220.000 1882-

30/10/2019 2.219.909 1.999,023 220,886 1.999,023 1.999.023

11 Dudng Hang Gd Bvia - khu san xual Ban Q L D A 2020

Cap C , dai 0,75km; khu san xuat cd dign lich 52,5ha cho 70 hg

dan.

914-24/6/2019

1.495.000 1.350,000 145,000 1854-

25/10/2019 1.481,042 1.337,083 143,959 1.337,083 1.337.083

12 Dirdng ban Hang Chii - Khii san xuat Ban Q L D A 2020 Cap C , dai 0,6km. khu

san xuat cd dign lich ....(!.0h3..9.hff..So.iid..(i3n...,

914-24/6/2019

1.280,000 1.160,000 120,000 1823-21/10/2019

1.262,604 1.143.071 119,533 1,143.071 1.143,071

13 Dudng SX Ban Bg - Suoi Bg UBND xa

Ta Xiia 2020 Cap C , dai 1,1km 1869-

28/10/2019 2.560,000 2.428,000 132,000 100-

31/10/2019 2,559,507 2.418,325 131,182 2428,325 2.428.000

14 Nang cap Dudng TT xa - ban Pu Nhi (giai UBND xS

Phieng Ban 2020 Cap B, dai 7o6m (Noi

tiep giai doan 1) 1869-

28/10/2019 1.000,000 950,000 50.000 400c-

31/10/2019 983.756 9.50,000 33,756 950,000 500,000

1.111,168 B Chira phiin bd chi tilt

500,000

1.111,168

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LQy Vk K L H T

Luy kd vdn (IS

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Nhu cau vdn de hoAn

IhAnh (ly An (nguon 135)

K e hoach vdn nAm

2020 G h i chil S I T Ten cong Irinh Chii dau tu

Thdi gian

K C - H T Quy nid

S d Q D , ngAy thAng

riAm ban hdnh

Tdng muc dau l u dy kidn

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2020 G h i chil

Tong cgng IS.'lIV.diS 25.730,503 2.299.173 4.219.174 4.219,174 21.511,328 22.321.000

A Phan bd chi ti6t :8.)29.6T5 25.730,503 2.299,173 4.219.174 4.219,174 21.51 U 2 8 21.511,328

1 Dg An chuvdn tiep 7.784.544 7.282.630 501,915 4.219,174 4.219,174 3.063.455 3.063,455

1 Duong Nong 0 1 * - Nhan NQC (giai doan \ ) Ban Q L D A — U L T -

2020

Dudng bd long doan tir bdn Trang xA Mudng

Khoa - ban 0 B x i Ta Khoa. cap B. ddi 2,0

652-18/5/2018

3.054.000 2.894,000 160,000 2448-

30/10/201 8 3.052.004 2 892.936 159,069 1.615.000 1.615.000 1,277,935 1.277,935

1 Dudng be 16ng lii ban Pa C u Sang A- bAn Suoi Ldnh C (giai doan 1)

oan KgiAJrv 2019-2020

Ckf\ R AW 7 n I ' m

cap b, uai u,u Km

652-18/5/2018

3,054.000 2.894,000 160,000 2449-30/10/2018

3.053,348 2.892.621 160,727 1 fii X (inn 1 ni X nnn 1 277 621 1 277 621

3 TTiuy loi Biing Bay ban Cang ban Q L U A 2019-2020

ona 652-

18/5/2018 1,710,000 1.530,000 180,000 2452-

30/10/2018 1.679,192 1.497,073 182,119 980 174

V O J , 1 / H 989 174 507 899 507 899

11 Dy An khdi cdng mdi 20.805,000 18.995,000 1.810.000 20.24.'i,131 18.447,873 1,797,258 0,000 0,000 18.447,873 18.447,873

1 Ducmg be Idng lien ban Noong Coc - Na Phai

Ban Q L D A 2020 2.5km, Rdng 3.0m;

day 18cm 652-

18/5/2018 3,900.000 3.700,000 200,000 2453-

30/10/2019 3.897,321 3 692.727 204.594 3.692.727 3 692.727

2 Dudng be long lir Q L 37 - ban Thon B Ban Q L D A 2020 1.5km, Rdng3.0m;

ddy18cm 652-

18/5/2018 2.310,000 2.190.000 120.000

2454-30/10/2018

2-278,728 2-163.496 115,232 2,163,496 2 163.496

3 Dudng bd long ndi ban ban Hang C h a Ban Q L D A 2020 2km, Bm=3m, d=14cm 652-

18/5/2018 1,150,000 1.040,000 110,000 2455-

30/10/2018 1.107.243 999,785 107,458 999.785 999,785

4 Dudng be long npi ban ban Xim Vang Ban Q L D A 2020 Ikm Bm''3m, d=14cm 652-

18/5/2018 530.000 450,000 80.000

2456-30/10/2018

505,564 428.030 77,534 428.030 428.030

5 Dudng be Idng lir ban Van den dudng BAc Y e n - T A Hoc

Ban Q L D A 2020 1,1km. Loyi B,

Bm=3m ddy 18cm, 652-

18/5/2018 1.588,000 1.408.000 180.000

2457-30/10/2018

1 ^ A d T f \ C \ 1AOO, 109 1,321,034 179,075 1.321,034 1.321,034

6 Nang cap dudng ndi ban, ban Mdi. ihi t r ^ BAc Yen

Ban Q L D A 2020 C 5 p C , d a i 1,1 km 24/6/2019

1.600.000 1.440.000 160,000 1498-25/9/2019

1362.426 1.408.888 153,538 1,408,888 1.408.888

7 NC Dg Ban Khe Cai - T T xA Ta Xiia Ban Q L D A 2020 cap B, dai 2.0 km 9 1 3 -

24/6/2019 4.010,000 3-610.000 400,000

1548-01/10/2019

3 780,039 3.380,539 399,500 3.380,539 3.380,539

8 Dg HN-Shdo-trgn-ldnh-l.tang-ngam (Giai Ban Q L D A 2020

CapB, dAi 1,6km (Ndi tiep giai doan 1)

9 1 3 -24/6/2019

2.897,000 2.617.000 280,000 1858-

25/10/2019 2 851,192 2.570,505 280,687 2.570,505 2 570.505

9 Dudng tir GTNT tir ngA ba Sudi Chanh -Lidm Xien di Hdng Ngai

Ban Q L D A 2020 CSp C, dAi 0,72km 9 1 3 -

24/6/2019 1.200,000 1,080.000 120,000

1584-08/10/2019

1 200.000 1,079,815 120,185 1.079,815 1 079,815

!0 Dudng Cao Da Ta Hoc - bAn Sudi Day Ban Q L D A 2020 C^p B, dAi 0,85km 913 -

24/6/2019 1.620,000 i.460,000 160,000

1872-29/10/2019

1.562,509 1.403.054 159,455 1,403.054 1 403,054

I I I Chua phIn bd chi tiel 809.672

1

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