s6: 2968/qd-ubnd nam dinh, ngay thang 12 nam 2017 ve viec ... · 6 thu chuyen ngu6n tir nam...
TRANSCRIPT
TM. UY BAN NHAN DAN HU TICH
4m Dinh Nghi
IA' BAN NHAN DAN CQNG HOA XA HQ! CHU NGH1A VIVI' NAM TINH NAM DINH Wic lap - Tyr do - H#nh phiic
S6: 2968/QD-UBND
Nam Dinh, ngay thang 12 nam 2017
QUYET DINH Ve viec cong be; cong khai quyet town ngfin sach nha ntgrc
tinh Nam Dinh dam 2016
Irk BAN NHAN DAN TINH NAM DINH
Can cir Lust TO chtrc chinh quyen dia phuong ngay 19/6/2015;
Can cir LuSt Ngan sach nha nu& ngay 25/6/2015;
Can cir Nghi dinh so 163/2016/ND-CP ngay 21/12/2016 dm Chinh phia quy dinh chi tit thi hanh mot , dieu cua LuSt Ngan sach nha ntrot;
Can cir Thong to so 343/2016/TT-BTC ngay 30/12/2016 cap
BO Tai chinh huang dan thuc hien cong khai ngan sach nha nuac
dl cac cap ngan sach;
Can cir Nghi guy& so 70/NQ-HDND ngdy 07/12/2017 cna HOi cong nhan dan tinh Nam Dinh ye phe chuan tong quyet toan ngan sach tinh Nam Dinh nam 2016;
Xet d nghi cua Ser Tai chinh tai Ta trinh so 2573/TTr-STC ngay 12/12/2017 ye yiec cong bo cong khai quyet town ngan sach tinh Nam Dinh nam 2016,
QUYET DINH:
Dieu 1. Cong b6 cong khai so lieu guy& town ngan sach nha nuov tinh Nam Dinh nam 2016 (theo cac bieu dinh kern).
Dieu 2. Quyet dinh nay co hieu luc ke tir ngay
Dieu 3. Chanh Van phong UBND tinh, Giam dOc So Tai chinh, ThU truong cac So, nganh; Chu tich UBND cac huyen, thanh pho va cac don vi lien quan to chirc thuc hien Quyet dinh nay./.
Noi - Bq Tai chinh; - Thtrong nix Tinh uy, HDND tinh; - Lanh c/4o UBND tinh; - Van phOng Tinh uSi; - Nhtr Di&I 3; - Website: UBND tinh, VP UBND tinh; - Um: VP1, VP6.
MAu si# 10/CKTC-NSDP
UYET TOAN NGAN SACH DIA PHU'ONG NAM 2016
inh so: 2818/QD-UBND ngay /3/12/2017 ctia UBND tinh Nam Dinh)
D VT' Trieu coon -4.ffivA,
- • Chi tieu Quyk town
11.560.356 I ng s6 thu NSNN teen dia ban
Trong do:
1 Thu m)i dia (Meng ice thu tir dau the) 3.281.903
2 Thu tir dAu the
2 Thu tir xutit khau, nh4p khAu 296.204
3 Thu BO sung tir ngan sach Trong uang 6.532.737
- BZ, sung can deli 4.143.346
4
5
- BO sung có muc tieu 2.389.391
Thu ket du tir ngan sach nam trwk 92.639
Thu vay du to ca se, ha tang
6 Thu chuyen ngu6n tir nam fru& 1.073.543
7 Thu vin trg khong hoar' 10 4.760
8 Thu d lai quan V/ qua ngan sach 246.511
9 Thu x6 s6 kin thie't quan13", qua NSNN 25.055
10 Thu tir ngan sach cap duai nOp len 7.005
12
H
Thu tir quy du frit tai chinh
Tiing thu nein sach dill phtrang 11.215.982
Trong do:
1 Thu NSDF hueng theo phan cap 3.234.796
- Cac khocin thu NSDF huOn&100% 3.066.343
- Cac khoan thu phcin chi theo t); le: % 168.454
2 Thu B6 sung tir ngan sach Trung ucmg 6.532.737
- BO sung can deli 4.143.346
- BO sung có mix tieu 2.389.391
3
4
5
Thu k6t du tir ngan sach nam truac 92.639
Thu vay dau tu ca sa ha t&ng
1.073.543 Thu chuyen ngu6n tir nam tn.&
LI 1•.
STT Chi tieu Quyet town
Thu vien trq khong hoan lai 4.760
Thu de lai quart VI qua ngan sach 246.511
Thu x6 s6 ki6n thiAt quan1, qua NSNN • 25.055
9 Thu to ngan sach cap dual Op Jen 5.005
10 Thu tir xuAt khAu, nhap khan 936
III Chi ngan sach dia phircrng 11.073.309
Thong do:
1
3
Chi Au to XDCB 2.796.670
Chi du tu va HT vein cho DN theo chi d6
Chi rap quy phat trien &At
4 Chi thtrimg xuyen 6.635.633
5
6
7
Chi tra ng (ca g'cic, lai) cac Ichoan tin huy Ong DT theo khoan 3 Dieu 8 Lu'at 194.500
1.510 Chi be) sung Quy dIr tit tai chinh
Chi chuyen ngutin NS nam sau 1.129.695
8
8
9
10
Chi chuang trinh mix Lieu 31.971
7.005
Chi chuong trinh rntic tieu chi dinh tir NSTW
Chi n6p ngan sach cap ten
Chi chi hang vin trg 4.760
11
_12_
Chi tir pgu6n thu di 14i. QL qua ngan sach 246.511
Thu x6 s6 id& thiet quan 1S, qua NSNN 25.055
2
Mau s6 11/CKTC-NSDP
OI QUYET TOAN NGAN SACH CAP TINH VA A HUYtN, THANH PHO THUQC TINH NAM 2016
; 2292/QD-UBND net)/ 43/12/2017 ceta UBND tinh Nam Dinh)
•
STT Chi Hen Quyet loan A NGAN SACH CAP TINH
NguOn thu ngfin sach cap tinh 9.047.440 Trong do:
Thu ngan sad' cap tinh huerng theo phan cap 1.668.916 - Gic khoan thu NScdp tinh hufmg 100% 381.437 - Cac khoan thu phein chi theo t3 le % 1.287.479
2 Thu BO sum tir ngan sach Trung trcmg 6.532.737 - Bo sung can cini 4.143.346
- BO sung co muc tieu 2.389.391 3 Thu vay dau to co se; 4 tins 4 Thu chuyen ngutm tir nam truerc 770.694 5 Thu vien arq khong hoan lai 4.760 6 Thu ket du tir ngan sach nam truerc 712 7 Thu x6 s6 kien thiet quan1S, qua NSNN 25.055 8 Thu a lai quan ly qua ngan sach 39.302
4.534 9 Thu tir ngan sach cap dtrai nOp len 10 Thu tir xuat, nhap khau 731 II Chi ngiin sach dip tinh 9.043.160
Trong do:
1 Chi thuic nhiem vu NST (thong ke BS cho NS cap duoi) 5.047.514 2 Chi 1)6 sung cho NS huyen, thanh pho 3.254.852 H
- BO sung can dot 2.585.782
- Bo sung co muc tieu 669.070
3 Chi chuyen ngu6n NS nAm sau 740.794 B NGAN SACH HUI1N, THANH PHO THUQC TINH
(Bao Om ngan sach cap huy§n vis ngan sach xi) Ngulin thu NS huyen, thanh ph6 thu§c tinh 5.423.394 I
Thu ngan sach huang theo /than cap 1.566.086 1
- Gic khoan thu NS cap huyen huang 100%
- Cac khoan thu philn chi theo 0 le % 1.566.086
Thu B6 sung tir ngan sach cap tinh 3.254.852 2_
STT Chi tieu Quye't toan
3
- Bo sung can clot 2.585.782
L- Bo sung co muc tieu 669.070 ....... _ A • Thu chuyen nguiin tir niim truOc . 302.849
4 Thu k& du tir ngfin sach nam truac 91.927 5 6
Thu ds lai quanlS, qua ngan sach 207.209 Thu tit nein sach dip duai neop len 472
11 Chi ngfin sach huy?n, thInh phil thuOc tinh 5.285.001
2
MAu s6 12/CKTC-NSDP
TOAN THU NGAN SACH NHA NUtiC NAM 2016 inh so; 2898/QD-UBND ngay W3/12/2017 czia UBND tinh Nam Dinh)
DVT: Tri u clijn
S 0,----7
--- ,
Chi tau than - . Quyet an
TONG _TONG A
U NGAN SACH NHA NUOC TREN DIA BAN 11.560.356 Tang thu cac khoin can dal nein sach nhi ninfrc 4.749.048
I Thu tfr ho#t Ong SXKD trop nuirc 3.281.903 1 Thu tir DNNN Trung trong 252.471
- Thud GTGT hang SXKD trong mac 207.041 - Thue thu nhap doanh nghiep 24.180 - Thud TTDB hang SX trong mrdc 19.695 - Thue mon bai 469 - Thue tai nguyen 154 - Thu khac 932
2 Thu tir DNNN Dia phtrang 136.079 - Thud GTGT hang SXKD trong mac 44.007
29.663 - Thue thu nhap doanh nghie_p
- Thue TTDB hang SX trong nuac 56.684
- Thue mon bai 278
- Thue tai nguyen 3.741
- Thu sir ding von ngan sach
3
- Thu khac 1.706 Thu tir doanh nghiep có von dau to mrk ngoai 125.330 - Thud GTGT hang SXKD trong mrac 14.779 - Thud thu nhap doanh nghiep 98.557
- Thue mon bai 200
- Thu tien thue mat dat, mat nutm, mat bien 10.499
- Thu khac 1.295
Thu tir khu vtrc CTN ngoai qu6c doanh 736.460
- Thue GTGT hang SXKD trong mrk 505.354
- Thud thu nhap doanh nghiep 182.215
- Thue TTDB hang SX trong mac 563
16.451 - Thut mon bai
- Thue tai nguyen 861
- Thu khac 31.016
5 212.677 Le phi tram ba
STT Chi tieu Quytt town
6 Thu'd sa dung clAt NN
7 Thud thu nhap ca nhan 122.474
360.535 9 Thud bao v" moi truOng
57.320
1.019.704
10 Phi 1e phi
11 Cac khoan thu ye nha, dt
13.136 - Thui sti clung.cla't phi piling nghiep
- Tien thue mOt (lilt, mOt ?mac 70.343
- Thu tin siz dung clot 933.598
- Thu ban, thue nha thu5c SHNN 2.627
12 Thu tai xa 101.854
13 Thu khac ngan sach 156.998
II Thu tir hoat d(In_g_ICNK 296.204
1 Thud xuAt, nhap khan 50.743
2 Thud TTDB hang NK 32
3 Thud GTGT hang nhap khau 243.917
4 Thu khic 1.512
4.760 HI Thu vin try khong hoan Ii
IV Thu vay du ttr cgs& ho tAng
V Thu chuyen nguton tfr niim trtrk 1.073.543
VI Thu ket dir tir ngfin sach nam truck 92.639
B Thu be sung til. ngfin sich trung yang 6.532.737 - B6 sung can di _ 4.143.346
- BO sung có invc tieu 2.389.391
C Thu XII A Men that 25.055 D Cic khan thu dirge de Ii chi Ara quilt I qua NSNN 246.511
25.043 1 Cac khoin huy dug &mg gOp XD CSHT
2 Hoc phi, vien_phi 161.493 3 Khac 59.975 E Thu tfr ngfin sach cap &roil nOp len 7.005
TONG THU NGAN SACH DIA PHYONG 11.215.982 A Cac khan thu can di ngfin sach dia phtrang 10.944.416 1 Cac khoin thu hutmg 100% 3.066.343 2 __ Thu_phan chia theo t5r 1e phAn tram (%) NSDP duqc huerng 168.454 3 Thu b6 sung tir ngan sach trung .rang 6.532.737 4 Thu ket du 92.639 5 Thu vien trq lchong hoan 10 4.760
2
STT Chi tieu Quyet than
6 Thu chuye'n nguo' n tir ngan sach nam milk sang 1.073.543
7 Thu vay cfau tu co s6 ha tAng
8 Thu tir ngan sach cap duoi n'cip len 5.005
9
B
Thu tir xuAt khAu, nh4p khAu z Cac khoiin thu duvc de lai chi va quail IS, qua NSNN 246.511
936
___ 1 Cac khoan huy &Ong dOng g6p XD CSHT 25.043
2 116c phi, vien p_hi -- - 161.493 - 3 Khac 59.975
C AA .A .A Thu Xo so kien thiet 25.055
3
MAu so 13/CKTC-NSDP
OAN CHI NGAN SACH DIA PHU'ONG NAM 2016
inh so : 208/QD-UBND ngay 43/12/2017 czia UBND tinh Nam Dinh)
DVT Trieu long
Chi tieu Quyk toan STT
TONG CHI NGAN SACH DIA PHUONG 11.073.309
A Wong chi can di ngfin sfich dja phtrorng 10.801.743
I Chi diu to. phat trien 2.796.670
Trong do:
- Chi gitio dvc dao tao va d4y ngh' 366.740
- Chi khoa hoc, cong ngl* 11.377 II Chi Oa nq (ca glic lai) clic khoan tien 194.500
III Chi thuirng xuyen 6.635.633
Trong do:
- Chi giao dyc Clio tao vi d'4'y ngli'd 2.682.622
- Chi khoa h9c, cong ngh" 23.704
IV Chi bO sung quy dy trit tai chinh 1.510
V Chi chirong trinh myc Hen 31.971
VI Ghi chi hung vin trq 4.760
VII Chi chuyen nguOn ngfin sfich sang nam sau 1.129.695
VIII Chi nOp ngan sfich cip Oen 7.005
B Chi tir nguOn thu XSKT 25.055
C Cfic khofin thu du•oc d lkii chi va quail Iji qua NSNN 246.511
Mau s6 14/CKTC-NSDP
QUYET TOAN CHI NGAN SACH CAP TINE THEO TUNG LINH VVC NAM 2016
(Kern theo Quy'ret clinh so: 2898/QD-UBNDngety 13/12/2017 cua UBND tinh Nam Dinh)
DVT Trieu eldn
STT Chi tieu Quyet town
TONG CHI NGAN SACH CAP TINH 9.043.160
A Chi can dell ngfin sach 5.721.951
I Chi du hr phat trien 2.413.624
1 Chi diu to XDCB 2.413.624
2 Chi lap Quy phat trien (tit
3 Chi DT va HT von cho DN theo the d8
II Chi thuttng xuyen 2.361.918
1 Chi qu6c phong, an ninh 51.317
2 Chi giao due, dao tao vi day nghe 557.499
3 Chi Y to 826.514
4 Chi khoa hQc Ong nghe 20.800
5 Chi SN m8i tnemg 28.404
6 Chi van hoa thong tin 31.251
7 Chi phat thanh truy6n hinh 15.319 8 Chi the due the thao 19.242 9 Chi dam bio xi h8i 49.108 10 Chi su nghiep kinh to 448.504 11 Chi quan1S, hanh chinh 288.794 12 Chi tor gia hang chinh sach 12.731 13 Chi khac ngan sach 12.435 III Chi be sung quy dy. trfr di chinh 1.510 IV Chuang trinh myc tieu clam gia 4.845 V VI
Ghi chi hang vi§n trq 4.760 Chi chuyen nguen sang NS nam sau 740.794
VII Chi tra nq gee vay, lai vay 194.500 VIII Chi b6 sung cho NS huy0, thinh ph6 3.254.852
- B6' sung can d6i 2.585.782 - B6 sung co mix tieu 669.070
B
CChi . _ D
Chi tir ngutm thu XSKT
. __ di 19i qa_an ljr qua ngfin sach , - 25.055 39.302
Chi nap ngfin sach cap tren 2.000
Mau so 15/CKTC-NSDP
N NGAN SACH CAP TINH CHO TUNG CO QUAN, TO CHtrC, DON VI NAM 2016 uyit dinh so : 2$92/QD-UBND ngely 13/12/2017 caa UBND tinh Nam Dinh)
Dv!: Trk;:u fljn
STT
- W'it. 4. • * ,.*
*_
'rk>,,
Quyet than chi finking xtryen (theo tirng linh vy.c)
Sr
nghiep
kinh to
Sr nghiep
Giao dyc
va dao tao
Sy
nghiep
V to
S kr
nghiep
bao ye Moi
trunng
Sy nghiep
Khoa h9c
va cling
ngtq
Chi
SNVHT
T,
TDTT,
PTTII
Darn
WO xii
h(ii
Quin ly
hanh
chinh,
Dang,
doan the
Chi an
ri clu"c phong
ninh, CTMT
Chi
muc
Wen chi
dinh tir NSTW
nr ‘4-
Tong cOng Ten don vi
T4ing cong 127.909 594.414 459.957 12.664 20.800 64.728 43.025 303.179 51.317 600 6.747 1.685.340
1 So Giao duo vit. Di o tao 506.442 8.636 515.078
2 So Y TA 8.147 458.412 4.491 7.938 478.988
3 Dai phat thank truyen hInh 100 15.319 15.419
9.255 48.478 6.722 64.455 4 SO Van h6a ThA thao va Du lid'
5
6
So Nang nghiep va Phat triAn Ong than 47.824 10.766 321 28.115 300 4.269 91.595
SO Lao Ong - Thucmg binh va XA hOi 30 14.892 43.025 8.336 1.728 68.011
7 SO Giao thong van tai 20.077 2.395 6.726 29.198
SO COng thucmg 8 10.708 300 17.999 29.007
9 SO Xay chmg 10.617 150 6.326 17.093
10 SO Khoa hoc va C8ng nghe 250 20.800 5.374 26.424
II SO TM nguyen va M8i tnrang 20.621 20 7.089 7.810 35.540
12 Trtemg cao ding nghA 12.735 12.735
13 Van phong UBND t1nh
1.645 250 16.503 18.398
14 Van phong HDND tinh 193 540 12.922 13.655
15 Thanh tra tinh 250 9.121 9.371
1
STT Ten don vi
Quy& than chi thub.ng xuyen (theo Urn Iinh vtic)
Sty tighiep
kinh to
Sr nghiep Ciao dye
va dao tao
Sy. nghi0
Y to
Sy- nghiep bao ve
Moi trub.ng
Sty nghi0 Khoa hoc va ding
ligh?
Chi SNVHT
T, TDTT, PTTH
Dam bao xa
heli
Quail ly hank
chinh, Hang,
loan the
Chi an ninh,
• quoc phong
Chi myc
. tieu chi dinh tiy NSTW
CTMT QC
. Tong Ong
16 Soy Ke hoach va Dau to 1.290
1.084
200
2.250
7.088
600
150
8.578
31.598
8.485
12.144 __.
5.588
10.608
17 SO NE5i vu 27.664
18 Sa Ttr phi" 3.331 100 5.054
19 Soy TM chink 1.549 300 10.295
20 SO Thong tin va Truyen thOng
1.505 500 3.433
21 Ban quail 1j, cac Kim cong nghiOp
6.580 220 429 3.379
22 Ban gnarl ly dir an xay dkrng cac cOng
trinh trong diem 855
10.864
5.088
855
23 Twang Chinh tri Truong Chink 10.864
24 Trutmg cao ding van hem ngh0 thus va
dutch Nam Dinh 5.088
80.249 25 Tinh 1..Jy 2.100 1.545 76.604
26 Oy ban Mat trPon To ciu6c tinh 300 5.843 6.143
27 Ban chip hanh Doan tinh 400 931 3.812 5.143
28 FUOi lien hip Om na 300 5.464 5.764
29 I-10i Nong dan tinh Nam Djnh 390 4.149 4.539
30 H(5i ckru chief' binh 100 1.667 1.767
31 Lien minh Hqp tic A 300 1.636 300 2.236
32 HOi nguai mu 410 600 1.010
33 WA Dong y 345 345
34 Fli5i Van hoc ngh0 thut 1.245 1.245
35 HOi cha that:, do 1.779 1.779
36 Doan)* str 153 153
37 FlOi nha bao 312 312
2
STT Ten don vi
Quyet toan chi thutrng xuyen (theo tirng Ruh vuc)
Sy. nghiep kinh to
Sy. nghiep Ciao due va dao o 4
Sy. nghiep
Y to
Sy nghiep bac) ve
Moi tru*n o I,
Sy. nghiep Khoa hoc va din
nglqg
Chi SNVHT
T, TDTT, PTTH
Dam bao xa
hOi
Quan 1S, hank
chinh, Dang,
down the
Chi an ninh,
A c quo
phong
Chi mkic
tieu chi djnh tir NSTW
CTMT QG
1 Tong cong
38 Hi)i lam vubm 129
19.158
129
39 Cong an tinh 900 334 20.392
40 BO chi huy quan skr tinh 3.100 29.462 32.562
41 BO chi huy ki dOi bier' phong 100_ _ 2.697 2.797
3
Mau s6 16/CKTC-NSDP
AN CHI DAU TU. XDCB CUA NGAN SACH CAP TINH NAM 2016
dinh so 289 g /QD-UBND ngay .13/12/2017 ciia UBND tinh Nam Dinh)
DVT: TriOu clang
STT Dv an
Ke hoach thanh town VDT Om
2016
Quyet town n1m 2016
Thanh town kh6i luvng hoan thank
Trong do
Thanh town nam truck
chuyen sang
Thanh town kc hoach n5m 2016
VOn trong nuoc VOn ntrOT
ngoiti
T4ng Ong 2.771.544 2.454.363 233.091 2.008.261 213.012
Nang nit*, thiy sin, mem sach 589.928 473.522 71.617 401.906
1 He Thong tuai tieu Thing Thjnh 586 548 548
2 Kien c6 hem kenh Tra Thuong - Xuan twang 529 529 529
3 Kien c6 h8a kenh Con nhit huyen Giao Ulu)/ 4.721 4.721 4.721
4 ,Nao vet nang cap kenh R8c huyen Hai h#u 990 990 990
5 Ke s8ng duo K9-K10 huyen Vy ban 1.537 1.477 1.477
Chuyen d6i nu8i trong thay san xd Yen Nhan - Y 6 Yen 550 550 550
Cal too, nang cAp kenh Quin Vinh nghla hung 11.050 11.049 11.049
dtmg. c6ng Phoc Hai - Hai H#u 4.116 4.116 4.116
9 Ke giao twang huyen Giao they 84 84 84
Ke lat mai , athrig chin thay the de con trach X 10 trerng 80 80 80
11 Nao vet kenh An Na 316 316 316
Nao vet, nang cap kenh vi mat threyng 2 ben kenh 12 Binh Hai_ 8.656 8.656 8.656
No vet, kien c6 hea kenh Cat xuyen - he th6ng thily 13 n6ng Xuan thtiy 2.960 2.960 2.960
14 Kenh C19 - He th6ng thay Meg Vy Ban 7.500 7.500 7.500
Nao vet, Kien co hba kenh yen QL21-He th6ng they 15 nong Nam tivc 7.050 7.050 7.050
KhAc phg khan cAp hau qua bao so 2, ke throng bai 16 tam QuAt lam 1.750 1.750 1.750
)(Cr lje khan cap cac k8 xung yeti tuyen de sang tinh
17 ND do bac 6.900 6.700 6.700
18 Xer Itsy do h.r hong ke khu du ljch Thjnh long 1.750 1.750 1.750
Kien co hoa kenh Con nim loan tir kenh M9 tho - 19 kenh CA25 800 800 800
20 Kien c6 hOa kenh CA 21 ket hov nang cAp bar kenh 850 850 850
1
Ke hooch thank toil) VDT nam
2016
Quyet twin Mini 2016
STT Dg in
rong d6
T
Thanh town khOi krqng hoim thanh
Thanh toil' nam trirk
Thanh town ke hooch nam 2016
chuyin sang Vim trong were
Wm nu&c ngoiti
8.950 3.000 5.950 21 MIS/ dip bich ke Tin ck tir K7+400-K8+000 hau dio Vu Bin 8.950
4.550
850
1.000
500
3.000
43.307
25.843
26300
5.000
5.000
5.000
4.550 4.550
Kien co hoi kenh Ng& D6ng 4 ket hqp fling cAp 1)6 kenh va mOt s6 cong trinh ten kenh, thuOc he tilting thug n8ng Xuan Thy 22
23 850
50
850
50
Nao vet kien co Ma kenh Hai Ninh - Tivc Ninh
Sira chaa khin cAp cong QuAn vinh 1 he th6'ng thtiy nong Nghia hung _ 24
25sin
26
500 500 Nang cAp ca so ha tin Trung tam Gi6ng they ddc
-hai sin Nam Dinh _ _ _ _ __ _
_ _ _
Nao vet, nang cap kenh C27 vi S19 het h6ng thily nang Vv bin 3.000 1000
42.200 200 42.000 27 Cii tao fling cap de to day huyen Nghia hunk
25.393 25.393 28 Ning cap khan cap cac don de xung y6u thu6c tuyen de bien Nam Dinh
26.182
4.902
26.182
4.902
29 Nan_g_Op ti hau sang So tinh Nam Dinh
30 _
31
Xay dkrn_gyam giOng cad lam nghiep xd Nam ctrang
500 500 Nao vetKien co hoa kenh Cit xuyen
500 500 - --- ----
33Hai
34
32'long Nao vet kien CO kenh Thanh quan - He tilting thity
Xuan Thay
1.000
5.000
0
10.400
3.500
862
24.730
18.795
17.000
3.500
/Nip vet, ming cap kenh Tre 31- He th6ng thily nong HO
Kien co Ha Joan du kenh thin nhit, thCr hai tram bam HOng Tien
No'i mpg cap nu& xA Ciao xuan - Giao thily 35 -- - -
36 Khic phuc 0 nhiim vi cii thien mei biking ling nghi ca khi Binh Yen - Nam Trkrc 10.400
3.500
10.400
3.500 37
38 _______
__39
40
Cai tao, not mang nuac sach xA Nam tien - Nam him
Phuc hOi he sinh thii Wing ven Wen Nam Dinh _.
Khu_neo diu tau thuyen trinh WI bAo ben ca Eli Ian
34 34
24.730 1.930 22.800
18.628 95 18.533 Nang ca_p_trung tam gi6ng they sin Nam Dinh
41
42
Nang cap ha tang vimg nuoi trong thity sin Giao phong
DAu to ca ser ha tang chuyen di dien tich trOng lua sang Nuoi trong thtly sin xl Nam Dien
17.000 17.000
3.500 3.500
2
STT an thanh town
Dkr
Ke hoach thanh VDT
2016 m
Quyet twin nAm 2016
T rong d6
town khOi lirsyng hoar' thanh
Thanh town nAmir trerc
Thanh tosin ice hoach nAm 2016
chuyEn sang Von trong mitt
VOn n sr& ngodi
8.000
3.750
14.500
1.050
8.000
3.750
14.500
1.050
43
44 _
45
46
47
48
Cai tao, nang cap ca sec ha tang vimg chuyEn dal nuoi trang they san xa Hai chinh 8.000
3.750
14.800
1.050
10.000
21.158
38.761
4.700
3.300
7.500
21.209
5.600
10.000
3.000
5.341
18.900
2.800
9.000
Vang dem VWm quac gia Giao Thuy
Cai tao, nang cap tuyen de to dao ( K18+656-K30+073) Nghia hung_
Cai tao, nang cap tram ban dE- He thong thiiy king VV ban
Vtron quac gia Xuan Thuy - Giao Thuy
Giam sang an dinh bai va trong rung BV can xanh
Bao ve phat triEn ring phong ha yen biEn tinh Nam Dinh Giai doan 2015-2020
10.000
19.856
11.797
14.890
4.659
10.000
4.966
7.138 49
50
51
52
53 -
54
55
4.500
Xti IY khAn cap Ice can ba, can to de Wu Hang Giao they
Xir13% khan cap mat so doan Ice huyen Nam trtrc, Trkrc ninh
606 606
XU Iji khan cap de bai Ngoc lam
Xi: ly khan cap Ice mat lang tir K183+640- K185+240 sau bdo -
Cai tao, nang cap de hau dao Vu ban (K5+043 - K17+836 ) - - -
Xir 15, cap bach ke Tan Cac doan tir K7+000 den K7+400 va doan tir K8+000 den K8+435 de Flau Dao huyen Vu Ban (Q02813 ngay 6/12/2016)
SCra china khic phyc hdu qua can bdo so 1 cac ding trinh van hoa, the thao va du lich(Q02813 ngay 6/12/2016)
Xirl/ khan cap de bai Yen Bang, xa Yen Bing, de bai Yen Tri, xa yen Tri, de to Day huyen i' Yen bi htr hang do bdo so 1 nam 2016 gay ra(QD2813 ngay
576/12/2016)
20.445 9.237 11.209
56
58
59
5.341
18.849
2.800
8.648
10.000
- -- -- -
5.341
8.849
2.800
8.648
Nang cap khan capcac doan de xung yeu tuyen de bien tinh Nam Dinh
X& lY khan cap, cluing sat la de Him Hang ( K188+833-K208+100)
Cai tao, nang cap de xung yEu tuyen de to Ninh ca huyen Xuan Truang & huyen Hai hdu
Cai tao, nang cap Ong trinh de tuyen him hang
(K156+621-K163+610) My Lac
60
61
3
STT Dkr sin
KA hoach thank town VDT nam
2016
Quyet town nam 2016
T rong d6
Thanh twin khifoi luvng hoar) thanh
Thanh toin namtrirac
Thanh town k4 hoach WW1 2016
chuyin sang Vtin trong 'mac
Win ntrac ngoisi
62
Xitlj, 3 tuyin Ice sat la gam: Ke Phtrang tubing tuyen de hUu Ninh huyen Trkrc Ninh; Ice Tuang Nam tuyin de hOu Hong huyen Nam Trvc; Ice Quin Khu tuyen de hull Ninh huyen Nghia Hung
Cai too, nang cap Dutmg ciru 110, ciru non phong chitin lut bio tuyen de bien Nam Dinh
8.900
9.900
9.400
8.900
9.900
8.901
18.000
101
8.900
9.900
8.800
18.000
63
64 Cung c6 nang cAp cac down de xung yeti thuOc de bien Nam Dinh
18.550 65 Tu ba, nang_cap de Ice Can xanh - Nghia hung
190 190 2.000
1.500 2.000 8.800
1.500
2.279
300
4.053
2.462
5.524
2.631
3.443
3.280
5.414
22.418
500
1.538
66 Xir ly cap bach Ice Nam Quin Lieu (K0+300-K0+800)
120 120 67 68
X& ly Op bach ke myTrung ( K0+00-K0+200) Xir ly cap bach ke IRK my tir K21+200-K21+600 Xir ly Op bach ke Vy. khe(K169+000-K169+450)
190 240
1.379
190 240
L379
69
70
71
Xir lY cap bach Ice Dec befit K169+500-K169+700
Mr ly cAp bach ke_tam Oa ti day nghia hung 2.154 1.879 275
72`
73
74
75
Xdy dkrng khan cAp kien c6 Ma mat de ( pha T long - Cons Quin vinh ) 310
Ndng cap khan cap cac don de xung yeti thuOc de bib Nam Dinh
Trung tam giOng gia_SIIC gia cam Nam Dinh
300
4.053
300
4.053
2.462 1.862 600 Vr tj, cAp bach Ice Quin khai ( K17+800-K18+170) huyen y yen
XelY cAp bach ke Trkrc my ( K21+600-K22+300 ) huyen Trinh u e n _ __•__ _ •
Xir 1Y cap bach Ice Den Ong ( K14+550-K15+020 ) huyen Trtrc ninh
Xir ly cap bach Ice my Trung2 tir K1+736-K2+145 huyen Vy ban
Xir ly_khan cap ke Dan& lac huyen Vu ban
Mr ly cap bitch ke Chi tay tir K197+660 den K198+220
Cai too, nang cAp tuyen de Ice cling tren de heu hang va to dao huyen Nam Tnrc
Nang cap khan cap cac doan de xung yeu thuGc de bien Nam Dinh
Nang cAp he th6ng cong trinh phong ch6ng lut bac) de Heu Hang va to song Dao thank ph6 Nam Dinh
76 _
77
5.485 4.685 800
2.631 1.781 850
78
79_
80
3.443
3.280
5.184
13.223
2.743
2.780
4.664
2.723
- - -
500
520
10.500
700 - - ---- - -
81
82
83
4
STT Dv an
Ke hooch thanh twin VDT
2016 nAm
Quyet town ngrn 2016
Thanh twin khOi hying holm thanh
T rong d6
Thanh tosin nAtntrinfrc
chuyin sang
Thanh tog!' Ice hooch niim 2016
VOn trong nu*c V6n 'tam
ngoiti
Nang cap khan cap cac (loan de xung yeu thu0c de 84 bien Nam Dinh 1.911
85 ---- Ke ha An Trach - 684
II Giao th8ng 1.054.233 976.534 116.501 860.032
Cai tao, nang cAp dtrtmg 63B doan Doc Lac Cong 1 cheo 3.900 3.900 3.900
2 Dutrng Binh Xuan huyen Giao Thuy 400 400 400
3 Dtrtmg Thanh Lcri - Lien Minh - VB 6.821 6.794 6.794
Dtrtmg Nam Minh Hai ( chc Quy - Cu Gai ) Nam 4 Trkrc 9.152 9.089 9.089
5 Tinh 10 484 (64 cu ) to nga ba yang den cAu Vinh Tti 5.020 5.020 5.020
Tinh 10 485 ( 57A Cu ) chq huyen - Phil au - Co 6 dam - huyen ).' Yen 2.600 2.600 2.600
Cal tao, nang dip clutng dm 110 dm nan Hang Hai 7 Dong - huyen Nghia Hung 12.314 12.314 12.314
Dutyng dm WO cult nan phong chang Itit bdo Dien 8 Bien_ Ciao An huyen Giao Thity 984 984 984
9 Dtrtmg Trung Elba - Hai Hau 23.100 22.998 22.998
10 Dutmg not thi Thi trin Quit Lam 5.108 5.108 5.108
Dutmg trpc huyen tir chcr Ltd den xd Dai Thing - Vu 11 Ban 61.300 61.300 61.300
12 Dutmg huyen 10 An [Yong - Hai Hau 485 483 483
13 Cai tao, nang cAp dutmg 50 huyen Xuan Trutmg 3.400 3.400 3.400
Xay dcmg dutmg tranh thinh pha doan tir Thi trin 14 My 10c den QL 10 690 663 663
Cai tao, nang cap tuyen Phong chang hit bao, dam bao an ninh quac phong ( quoc 10 37-
15 Cho. Ltri- Dai Thing) 23.000 23.000 23.000
16 Xay dkrng dteyng not QL10- den dim do, dam det 57392 53.067 10.000 43.067
Cai tao, nang cAp dutmg Phu Icyi tir chq gao d'n 17 Hang Hai Clang 600 600 600
Xay Ong tuyen throng b0 not QL 10- QL 21- 18 CAu Tan phong 91.750 91.750 5.000 86.750
Xay dtrng cAu D6ng Quy xa Nghia hang huyen 19 Ngliia hung 250 250 250
20 Dulmg dru hi), cu nan Giao tien - Giao hai 1.050 1.050 1.050
21 cai tao nang cap dutmg 53C huyen Tr‘rc Ninh 5.550 5.550 ___ 5.550
5
STT Der in
Ke hoach thanh loan VDT
2016 nano
Quyet twin nam 2016
rong d6
T
Thanh toin klAi Itromg hohn thanh
Thanh town nam &tam
Thanh toin ke hoach nam 2016
chuyen sang VOn trong nark
Vim man ngoki
22
23
24
25
26
27 -- -
28
Cai tao, nang cif:, dutmg not tir QL21 den Trung tam dieu duting ngutri cdo cong
Cal tao, nang cif) dung Tay song Mk - huyen Hai H#u
2.738
4.500
3.400
24.750
1.800
10.000
7.100
1.600
4.500
6.100
6.550
3.125
3.550
2.050
10.457
1.000
2.000
201.200
20.000
6.000
1.000 -----
1.000
2.738
4.500
2338
4.500
3.400
24.750
1.800
10.000
7.100
1.600
1400
24.750
1.800
10.000
7.100
1.600
Cal tao, nang cAp dutmg Tien Long ( tir TL 489-QL37 ) huyen Giao they
Cai tat:, dutmg Hoa Lei Hai huyen Nam Trkrc
Dtrang troc phat trien kinh CA xa hGi Nam Duang -Binh Minh
Cai tao, nang cAp dutmg Minh chau huyen Nghia Hung
- - Cal tao, nang cap dutmg Lam Hung Hai huyen Nghia hung
Cai tao, fling cap dutmgHim nghi thi trAn Co Li 29
30 4.500
6.100
4.500
6.100 - --- ------
Cai tao, nang cAp dutmg Hung My 7 Truc Ninh
Cai tao, nang cap duang Ur QL 21 vao Dinh Sung Van huyen My LOc
Cal tat), nang cap Ming tir QL 21 vac, den TrAn Quang Khai
Xay dung cAu Sit 11 huyen Trkrc Ninh
Cal tao, nang cAp dutmg Tien Elba huyen Xuan Tilton
Cai tao, nang cAp tuyen &rang Xuan pho - Xuan Tan
31
32
33
34
_ 35 _
36
6.550
3.125
2.000 4.550
3.125
3.550
2.050
3.550
2.050
8.591 2.107 6.484 Dung Hung yen keo dai
37
38CAu
Xdy dung tuyen throng trkic Trung tam phia nam thanh pho
Co Chit*
Xay dung tinh 10 488 down tir dtr&ng 488C (50A Cu )den ThitrAn Think Long
Cai tao, nang cap dung vio Khu cong nghiep det may Rang Dong
- - -- - - -- -
Xay dung cAu Tring tren tinh 10 488 huyen Trip ninh
- ---- ---
Cai tao nang cap dutmg dm hO, ciru non Binh lac
2.000 2.000
3 200.800 62.350 138.450
- 40
41
20.000
6.000
100
20.000
6.000
100 42
43 Cai tao, nang cap tuyen dutmg ciru hO tir de b6i song dao - de dai ha • 1.000 1.000
6
STT Dv sin
Ke ho#ch thank twin VDT nAm
2016
Quyet Wan nAm 2016
Trong (16
Thanh toan khOi Itnyng hoan thanh
Thanh twin nam truiffc
Thank toan ke hottch 'Om 2016
chuyen sang VOn trong nu-6c
Von ntrerc ngoai
_44.
45
_ 46
47
Xay dyng cAu tai K0+182 dutmg vac, cym cong nghiep qtry nhAt
Xay dyng tinh 10 489C doan tir QL 21 - cau sa cao
Caitao, Wang c.ip dtramg Han" Nam - Nghia hung
3.000
5.000
1.000
3.000
1.000
30.000
116.600
1.000
3.000
1.000
2.000
1.013
8.510
20.490
2.600
88.350
20.000
4.500
7.953
6.969
3.478
3.000 3.000
Cal tao, nang cAp dulmg vo link van lai
_ _49
48Cal_ _ tao,nang cap dtramg My' DiEn
30.000 30.000 Cai tao, Wang cap dutmg TiEn - Long ( tir TL 489-QL37 ) huyen Ciao Thuy _
Cai tao, Wang cdp dung 487 tim kiErn dm h0 dru nan dam bao an ninh quific phongfinh Nam Dinh 113.699 22.500 91.199 50_
51
52
53 ____
___ 54
55
_ _ 56
57
58
59
60
61
62
63
64
3.000 3.000
Cal tao, nang cap dutmg Tnrc chinh phucmg dinh - ---
Cai tao, nang cap dutmg Giao Thien -_Giao Hucmg
Cong trinh cai tar), Wang cAp duarng tir thi trAn Lam dEn xA Yen Duang, huyen 'Y Yen _
Cai tao, nang cAp dung n6i Ur dutmg Cha Uri - Dal Thang vai QL37B huyen Vy Ban .
Cai tao, nang cdp dtramg 488C tim kiEm eau nan ANQP tinh Nam Dinh
Nang cAp ma Ong dutyng khu du lich Thinh Long ( TL 488-tuyen 1 )
Nang cAp, dtarng khu du lich biEn Thinh Long - Hai Hau (QL 21- Tryc chinh)
Dutmg lien xA Giao thanh- Giao htrang phyc vy phong ch6ng bao 10
Nang cdp, cal tao dtrofig 486B ( 56 a ) Ti liEu DE - cau HA Ian
Cai tao, nang cdp duarng 486 B doan tir not giao TL 4890-TT NO ID6ng
Cai tao, nang cdp xay dyng mOt s6 tuyEn &ran cau WO va phong ch6ng Ipt bao de ta song so
677 677
8.510 8.510
20.300 20.300
2.600 2.600
88.350 88.350
20.000 20.000
4.500 4.500 ___ ________ . _ _ - __ ____
7.952 7.952 Cai tao, Wang cdp tuyEn dg giao thong tir cau BA (it den ang CO
Cai_tao, nang cdp duang2__Nguyin_Du _ _
Cai tap, rang cap dutmg kenh GE) I (tit UBND phutng LOc visqng - ding Quin tay 3
6.968 6.968
- -- -
_ _ __ .
--- - - - - -
____ _ _ _
3.237 3.237
7
STT Dy. sin
Id hoach thanh toil' VDT na m
2016
Quyet tosin nam 2016
Trong d6
Thanh town khOi linyng hall thanh
Thanh twin nam trirac
Thanh town ke hoach nam 2016
chuyen sang Vim trong nu&c
Von mac ngoai
65
D%r an xay dung tuyin duang tryc phat trien ket nOi Vang kinh 4 bien Nam Dinh vai dutmg cao thc cAu Gid - Ninh Binh 37.862
3.279
36.430
2.600
591
7
2.557
58
712
225.491
150
881
479
1 .516
295
955
1.027
941
523
2.771
1.423
1.968
3.232
1.968
32 -- 3.200 - -- - -
Cai tao, nang cap tuyen dutmg Trung dung - Trvc tuan - Tr ninh
- - - - - - - Cai tao, nang cap dqmg 57B huydn 9 yen
66
67 23.087
2.600 2.000
2.687 20.400 _
600
_ _ ____ x
Xay clvng cau qua son_s S40 huydn y yen 68
69 591 491 100 i Xay dvngdatmg Xuan Ng9c huyOn Xuan tnrong
300 70
71
Cal tao, nang cAp &rang cau hO IA phong chOng lyt baci tuyen de bien tinh ND
Xay dung tuyen dutmg QL 10 vai QL 21& Cau Tan Phong 90
72
73
74
75
Tieu du an Giai phong mot bang tinh 10 490C
1.629 1.629 But:mg Wing A den datmg Trail Hung Dao
Giai phong mat bang &rang bO mai clop My LOc - Nam Dinh ( BOT) - - - Cai tao nang cap dtrang PhilNghia TPND
Giho dyc
Xay dung nha huang nghidp day nghe va saa chaa nang cAp phong h9c tru&ng tit em khuyet tat huy'dn Giao Thay _ . Nha hoc 21 Idrp trutmg THPT my Lac - -
Twang THPT L9 Tv Tr9ng (nha hidu 1)0 + phong chirc nang)
60 60
184.218
150
15.755 168.463
150
III
1
2
3
4 -
__5_ _
6 ---- -
7
8
865
479
1.500
286
.._
865
479
1.500
286
Trung tam bOi duiNg chinh tri huyen "i' Yen - -- •
Nha h9c 2 tang&hang myc phy trg Trung tam bOi duangchinh tri huydn Ngiffa hung
955 955 Xay dung nha h9c thrc hanh tnrang Trung cap Ca didn - - -
Xay Ong nha h9c thvc hanh twang THPT Nam trrc
Xay dung nha lop h9c ket hqp nha an Trung tam bOi &rang chinh tri huydn Giao Thay _
Xay dung nha h9c 3 tang 9 lop tnrang PTTH Dai an
1.027
928
1.027
928
9 499
2.771
1.385
- ---------- -
-
- -
499 - ------- - -
2.771
1.385
10
11
Nha h9c THva cr9i tuytn tngmg THPT Le HOng Phong
Xay Ong phong h9c CN trutmg THPT Nguyen Binh
8
SIT Dkr in
KO howh thanh tosin VDT
2016 flirt'
Quyet toan nAm 2016
Trong d6
Thanh town khOi Itivng holm thanh
Thanh tofin namtrulk
Thanh ton ke hot)ch niim 2016
chuyin sang VOn trong mit
Win ntret ngoiti
_ 12
13
14
15
16
17
18
19
20
21
22
23
24
25
Xay dun phang h9c chic rang THPT NO Quyen
gra china, nang cAp phang h9c true ng PTTH Trkrc Ninh B
1.460
1.335
2.276
3.257
2.496
1.254
2.789
1.399
6.564
1.569
2.811
506
526
507
501
3.853
1.337
522
3.293
1.843
1.451 1.451
1.335
2.242
3.256
1.335
2.242
3.256
Xfiy dung nha hieu b6 + phki trg truang THPT Quit Lam -Giao Thuy
Xay Ong phang h9c chic nang twang THPT VO Van Hieu
Xay dung pheng h9c chin nang truang Nguyen Twang Thily 2.496 2.496
1.246
2.773
1.246
2.773
Xay clung phang h9c char nang twang THPT Pham Van Nghi
Xay dung phang hoc chic nang true ng THPT Giao Thuy C
1.399 1.399 SU-a china *it so phang h9c Ma:mg THPT Nam Truc --- ---
Xay ching phang h9c chic nang twang THPT My L6c
Sira chaa, nang cAp phang h9c twang THPT Nguyen Khuyen
Xay Ong phang h9c twang THPT 14 Nhan T6ng -y yen
6.564
1.569
2.811
6.564
1.569
2.811
500 500 Xay dkrng nha Ong vu giao vien twang Nguyen Binh - Vu ban
520 520 Xay dung nha a cong vu giao vien truang THPT Quat Lam - GT
500 500 Xay dung nha 6 cong vu giao vien truang THPT Nguyen Du- NT
Kay dung nha a cong vu gido vien trutmg THPT Dai An- 'i' yen
Xay dkrng nha lop h9c ket hqp nha an Trung tam b6i &rang chinh tri huyen Nghia hung
Xay dung nha h9c ba mon 3T6P trutrng Lj, Tkr Tr9ng - Nam Truc
Xay clung nha lOp h9c,HM PT trutmg THPT Do Huy Lieu, huyen ‘fYen
Cai tao, nang cAp 24 phang h9c va cac hang muc phkt trq trtdyng THPT Ciao Thily
Cai tat) nha 3 tang lam duang vao twang VD Van Hieu -Hai H4u
448 448 26 ---
27 3.853
1.337
522
3.853
L337
522
28
29
30
31
3.293
- - -- -
3.293 ____
1.843
-- --- -
_ _ 1.843
9
Du- an
Ke hoach
thanh toan
VDT Om
2016
Quyet toan nam 2016
STT
Trong do
Thanh twin
khoi luvng
hoan thanh
Thanh toan
namtru6c
Thanh toan ke hoach nam 2016
chuyen sang VOn trong nu-ac
Von nu-ac
ngoai
_32
33
34_
35
36
37
38
39
40
Cai tao, nang cap nha lap h9c, nha a h9c vien
twang Chinh tri Twang Chinh 2.700
1.811
2.641
1.450
3.357
2.591
1.350
650
2.700 2.700
1.772 1.772 Sira chira nha 3 .Ang 12 lap xay mai 3 phong twang
THPT Trgc ninh
1.448
3.357
2.641 2.641 _______
1.448
3.357
-
Xiy citing 6 phong truang THPT XuAn trutrng C
Xay dung nha lap hoc 3Ang 18 phong truang Trung
cap y to
Cai tao sira chira nha 3 tAng 24 lap truang THPT
Tong Van Iran
Xay dgng nha da nang, phu trq twang THPT Luang
The Vinh
Cai tao, nang cAp 2 day nha h9c 2 tAng 22 lap
truang Tran Van Lan
Cai tao nha lap hoc 4 tang, phong chirc nang twang
THPT Nguy& Hue
Xay dung dan nguyen 2 nha hoc chirc nang twang
THPT Giao thtly B
2.591
1 350
650
2.591
1.350
650
1.400 - -
. 1.414
2.654 2.654
1.400
1.414
_
1.400
1.414 ..
2.654
6.300
1.774
1.191
1.343
2.950
5.700 _
1.400
7.200
7.200
Xay clung cac cong trinh phu Erg truang THPT TrAn
Van Bao
Xay dgng, cai tao, sum china nha lap hoc, cong trinh
phu trq Trushg Hai hau A
Xay clgng nha da nang nha cong vu giao vien truang
hung B ..___
Sim chira Trung tam chira benh giao dyc lao Ong )C1
h0i tinh Nam Dinh thanh Twang Trung cAp nghe
Thuang mai Dulich Dich vu tinh Nam Dinh
Xay dung phong h9c chirc nang THPT -Fran Nhan
Tang
Sim chira 6 phong hoc chirc nang + nha hieu b0
THPT Gia Thuy
Mua sam trang thiet bi, do dung sinh hoat, khu ve
sinh cong Ong - Cum nha a sinh vier) tap trung de
phuc vu Dai hOi TDTT !An thin VII
Xay dung nha da nang va hang inkic phu trq truerng
Van Nghi .
43Nghia
46tnrong
48Pham
41
42
6.300 2.000 4.300
I .774 1.774 44
45 1.191
1.343
2.950
1191 -- --------- .
1.343
2.950
--
47
49
5.700
1.400
6.977
7.200
1.500
2.000
1.500
4.200
1.400
4.977
5.700
Xay dgng, cal tao nha hieu b0 2 tang 14 phong
Truang Trung cap co. di0 Nam Dinh
Xay Ong nha tap da nang, nha cong vu giao vien va
cac hang muc phu Era Trtrang THPT Tran Van Lan,
huy0 My LOc
Cai tao, nang cap 24 phong (day A), xay dung nha
hoc b0 mon 3 tAng 6 phong, san Twang THPT TrAn Hung Da°
50
51
10
STT Elwin
Ke hoach
thank toinThanh
VDT
2016
lam
Quyet togn nam 2016
rong d6
T
twin
khtii Itrovg
hall thanh
Thanh tom
nam trulk
Thanh Wan ke hooch nam 2016
chuyen sang Vtin trong nu*c
Win nuirc
ngoai
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
7.400 1.600 5.800
My dung nhab6idutng h9c sinh gioi, nha cong vu
giao vien va cal tao khu nha lap h9c 3 tang (nha B
va C) Tnrang THPT chuyen Le H6ng Phong
Xay dung nha da nang ,cai tao nha 2 tang 24 lap
Truing THPT QuAt Lam- - - - -- - - - - - Xay dung nha hoc 3 tang 18 phong nha ding vu
giao vien twang Nghia Hung A
Xay dtrng nha hieu 130, nha h9c 1)6 mon twang
THPT Nguygn Tral
Ma Ong khuOn vien, nha h9c 3 tang 6 phong THPT
Nghia Minh
Xay dtmg nha xuang thuc hanh 3tang &hang muc
pu tra twang TCCN-TT ND h_ • - ----
Xay dung nha da nAng,cai tao nha 3 tang 18 phong
Truing Ljt Ttr Tr9ng
Ma rang cai tao,nang cap nha 3 tang 18 lap twang
THPT Le Quji DOn
cai tao, nang cap nha giang duang A4 truang cao
ding su pham
Xay dung 9 phOng h9c bO mon twang THPT Xuan
trutmg B
7.400
5.250
7.665
4.400
4.800
4.700
4.500
4.700
1.800
3.200
2.500
2.400
3.800
2.600
1.500
2.500
1.000
69
1.000
32
3.000
5.250
7.665
1.400
1.500
3.850
6.165
4.400
4.800
4.700
4.500
4.400
4.800 -
4.700
4.500
- - - -
4.700 4.700
1.800
3.200
2.420
2.400
3.750
2.600
1.500
2.500
69
1.000
1.800
3.200
2.420
2.400
3.750
2.600
2.500
69
1.000
1.500
Xdy dung,cai tao nha lap h9c 3T30P Truing THPT
NguyZn Khuyen
Xay dung 6P h9c trutmg THPT TrAn Qu6c TuAn -
Hai HAu
Xay dung nha da nang+cai tao nha 3 tang 21phong
twang Nguyen Binh
Xay dung 6 phong h9c bO mon twang THPT Dai
An
Xay dung,cai tao nha lap h9c 3 fang 18 phong
tnrtmg THPT Hai 1-14u C
Xay dung nha da 'tang truang THPT Thinh long
Xay dung twang tieu h9c chit luvng cao khu dO thi
Hoa vuong
Cal tao, nang cap nha giang duang bO mon twang
Cao ding RI. pham Nam Dinh
Xay dung nha da nAng+nha cong vugiao vien+hang
muc phy tr9. Twang Giao thtiy B
Xay dung nha cong vu giao vien twang THPT Truc
Ninh A
Xay dung nha da nang,hang muc phu tro tnra•ng
THPT Nghia hung C 3.000
Xay dung nha da nang, nha cong vu,hang muc phy
tro tnrtIng THPT An Phtic
68
69
70
71
72
73
-- - --- -
11
STT My an
Ke hoach thanh twin VDT Wirn
2016
Quyet town Wim 2016
Trong (16
Thanh twin khoi hrung hoan than!'
Thanh town nAni trulk
Thanh twin ke hoach !Am 2016
chuyen sang V on trong ntrac
VOn ntrac ngoai
74
75
76
77
78
79
80
81
82
83
Xay dung nha hoc b0 mon,nang cap nha hieu ba truorng Luang The Vinh
Xay dung nha da nang,nha c6ng vki,cai tao nha lap hoc THPT Hh4u C
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
7.153
3.000
3.000
3.000
143
280 ---
206
1.759
51.088
4.979 ----- -
2.700
1.250
28.827
Xay dung nha da nang,nha cong vy PT twang Nguyen Ddc Thuan
Xay dung nha da nang,sira chila nha lap hoc 3 tang 18 phOng twang Nguyen Du
Xay dung nha da nang,nha cong vu, sira china 12 lop trudng Two ninh B
Xay dung nha da nang, nha cong vy twang TrAn Nhan Tong
Xay dung nha da nang, nha cong vy truang THPT Giao thy C
Xay dung nha da nang, nha ding vy THPT Nguyen Truang Thiiy
Xay dung nha da nnawnghang muc phy trg twang THPT Dai an-Y Yen
Xay dung nha hoc b6 mon,cOng vy twang THPT Xuan twang
Xfiy dung nha da nang, nha cong vg va cac hang muc phy trg Truang THPT Hoang Van Thu, huyen VuBan
Xay dung nha da nang , nha cong vy va cac hang muc phy tra Truang THPT Nguyen Trai, huyen Trkrc Ninh
Xay dung pi-long chi:1.c nang, khu VS twang TrAn Bich San
Xay dung san twang + nha GD TCDN truang THPT Trail Hung Dao
Xay dung Tung bao ve twang THPT Tran Hung Dan -Nam Dinh
Xay dkrng Truerng Trung Op Y to Nam Dinh
Twang Trung cap nghe ky thuat Cong nghilep
7.136 2.386 4.750
84
85
2.945
110 110
2.945 86
87
88
89
90
IV
2
3
4
---
1.759
11.377
4.348
1.759
9.277
4.348
2.100 khoa hoc cong nghe
Nang cao nang luc hoat dOng tieu chuan do luting chat lugng tinh Nam Dinh GD 11
Xay dung trung tam nghien dru, chon tao Oat trien
giong 16a mai Cuang Tan ___
San xuat gi6ng khoai tfiy sach 4nh hang haa
Xay dung trung tarn din lieu tinh Nam Dinh
12
STT Ds, sin
Ke hoqch thanh tosin VDT
2016 nAm
Quyet town nlim 2016
T rong d6
Thanh town khtli lusyng hohn thanh
Thanh twin nilmtrtrot
Thanh town ke hotich :Am 2016
chuyin sang Von trong ntr&c
Von n sok ngoisi
5
6
San xuat giOng khoai tay sach benh, cap gi6ng sieu chung
Hoan thin co sey ha tang phuc vu giting Ina Thien trutmg 750
Nang cao nang luc hoat &Ong tieu chuAn do lutrng chit lugng tinh Nam Dinh GD 1
808
5.463
46
1.500
448
5.054
14
276.253
28.583
11.700
1.850
1.985
361
378
850
800
450
1.139
1.000
10.543
4.057
5.700
3.200
200.861
999
808 808
7
8 - - -
9
10
11
46
819
427
4.929 4.929
46
- 427
819
Nang cao rang tut ho4t Ong tieu chufin do luting chat lugng tinh Nam Dinh GD 1
Xay dung ha tang san xuAt khoai tay giOng sach b'enh
Nang cao nang luc hog Ong tieu chuan do lutmg chat lugng tinh Nam Dinh GD I
Trung tam cong nghe thong tin
Viin h6a, the thao, phAt thanh truyen hinh
Xay dung quill the luu niem c6 Tang Bi Thu Trutmg Chink
- --
Xay dung be bol có mai the tinh ND
Cung cap thiet bi trubmg quay thtri su tang hqp Nam Dinh
Bao tang tinh Nam Dinh
Bao dutng,sira chita,thay the mot s6 hang muc nha thi dau Iran Qu6c Toan
Bao duang sira china thay the mot s6 hang muc san Thien trutmg
cai tao ,nang cap nha van hoa 3/2
Xay dung di tich Wang niem Bac HO ve tham Hgp tac xa Dong Hung
Cai tao,nang cap dai Wang niem liet sy- Nam Dinh tai Nghia trang T sun
Diu to Xay dung khu trung tam re hOi thuOc du An bao ton van hoa Iran _
Xay dung ddai kji niem liet s9 tinh Nam Dinh tai Nghia trang duting 9
Tu b6 tan tact di tich van hem TrAn
Tu b6 ton tao di tich lich sir Den Gin
Tu b6 ton tao di tich den chila Kien lao
Tu 1)6 ton tao china Dai Bi
Nha thi dau da nang tinh Nam Dinh _
Diu to Xay dung khu tuemg niem dOng chi Le Disc Th9 tinh Nam Dinh
268.371 3.697 264.673 V
1 28.571
11.700
1.850
28.571
11.700
1.850
2
3
4
6
7
8
9
10
11 ---- -
12
13
14
15
16
17
1.430
308
300
1.430
308
300
____
850 850 ____
800 800
450
1.139
450
1.139
75 75
5.043 5.043
4.007
5.550
3.150
2.000
4.007
3.550 --
3.150
200.861
836
861
836
200.000
13
STT Dv an
Ke hoach thanh toan VDT Om
2016
Quyet toan nam 2016
Thanh twin kh6i luvng hoan thanh
Trong (16
Thanh toan nam
chuyen sang
Thanh twin ke hoach nam 2016
VOn trong Win [mem
ngoai
18 Trung tam clan song truyan hinh 1.796 26.843
1.850
1.450 14.321
1.850
1.450 14.321
1.850
VI co,g an, guar' dOi _
Cal too Xay dung motsi met s6 hang myc tru&ng Quin skr dia phuang
NM tam gia. hinh chinh cong an cac huyen Nam Tryr Ninh, MI L$c 300 300 300 ...___.
Truamg Trung cAp ngha 20 - BO qu0c phong 927 919 919
Nha n6i dOl kiem soat bien phong lu 802 793 793
Cai tao,nang cAp hOi twang b0 chi huy Bien phOng tinh 581 581 581
Khu HLNV, ran luyan the lkrc 1)0 doi bien phong tinh Nam Dinh 179 170 170
Cai taoodng cAp nha i va nha lam viac BCH QS TP 1.458 1.458 1.458
Xay dkrng ncri neo dau tau ( xuang lan ) cong an duangsang 1.300 1.300 1.300
Xay dkrng,cai tao,nang cAp doanh trai BCH QS thanh ph0+Nam Trksc 250 250 250
Xay dung Trung tam canh sat phong chay chCra chay 10 khu Cong nghiep Bao minh 2.000
Trung tam cinh sat phong chay chira chay khu cong 11 nghiepthanh ph6 Nam Dinh 96
12 Nha truyan thong cong an tinh Nam Dinh 50
Trung tam giao duc an ninh qu6c phong - BO CHQS 13 tinh - - - 2.150 2.150 2.150
Xay dung Ser chi huy & huAn luyan Ikrc !yang du bi 14 dOng vien trong khu vvc phOng thu tinh Nam Dinh 11.70C 1.350 1.350
Xay Ong sof Chi huy (Ring yien chuyen dia pluming 15 sang tinh tang khin cip_, cai tao2NTT 3.200 3.200 3.200
VII Y te, xil 1101 39.21'7 31.500 3.495 28.005
Kay dkrng ca tri Benh vin da khoa tinh Nam 3.413 3.296 1.613 _ 1.683
Trung tam cai nghian thanh ph6 788 720 720
3 Nha 3 tang Trung tamNOitiet - Nam Dinh 750
Sira china nang cAp khoa ung beau da khoa tinh 850 850 850
Xay dung nha lam viac 3 tang Ban bao va sac khOe 5 can b0 tinh 3.000 3.000 3.000
14
Dkr an
Ke hoach thanh twin VDT nam
2016
Quyet twin Mini 2016
Thanh twin khei kry•ng hoar) thanh
Trong do
Thanh town nam.tru•trc
chuyen sang
Thanh twin ke hoach nam 2016 STT
Vim trong mem Vim ntrerc
ngoai
Xay dung nha lam viec va khoa kham benh V ien y 6 hgc ca trgen 2.202 2.202 2.202
7 Nha 7 tang va cac hang mgc php trg Vien mot tinh 16.890 15.800 1.250 14.550
8 Benh vien da khoa my lac 5.000 5.000 5.000
9 Xay dgngcai taonang cAp benh vien nal tiet tinh ND 2.000 632 632
10 Benh vien da khoa 700 giuting tinh Nam Dinh • 4.324
VIII _ Str nghi0 moi trtrirng 18.048 15.739 3.739 12.000
1 Xay dgng quy hoach bao ve moi trutrng den 2020 11
Nang cAp, moi rang phong thi nghi'01 Trung tam 2 quan trac phan tich tai nguyen mai truang 5.500 5.425 425 5.000
Tra nq vay Xfiy dung nha xir 15, rac thai Thanh ph6 3 Nam Dinh 1.000 1.000 1.000
Xt115, 6 nhfern mai tremg do hoa chAt xA VAn Diep 4 Nam Phong 464 21 21
Xir15, a nhigm mai twang do hoa chit Bao ve thuc 5 vat xa Hoanh son - Giao Thily 167 27 27
Khic phgc o nhrem va cai thien mai trutmg lang nghe ca khi Birth Yen, xA Nam Thanh, huyen Nam
6 Trgc, tinh Nam Dinh 1.609 1.419 1.419
Phyc hal he tai nguyen sinh thai vimg yen bi'en Nam 7 Dinh 1.088 105 105
Quy hoach va Xay dung mang luoi quan tric mai 8 trtromg tinh Nam Dinh den 2020,DH 2030 917 735 735
Quy hoach tai nguyen !mac tinh Nam Dinh den 9 2020, DH 2030 7 7
Xir 15, a nhigm mai trutmg do hoa chit bao ve thgc 10 vat dia ban than Dieing Mac 7.000 7.000 1.000 6.000
cai tao,nang cAp he thong xir 15, nuem thai y to Benh 11 vien da khoa huyen Nam true 235
12 XCr15, rac thai Thi trap Ngo Dang - Giao Thuy 50
IX Try so' Quail 15, nha nuOt 104.678 102.803 933 101.870
Xay dgng trg ti6p dan va Trung tam giao dich 1 hanh chinh mat cira huyen Hai HAu 8.300 8.300 8.300
2 Nha hai trutmg SaGido dgc, dao tao 2.373 2.365 2.365
3 Cai
tao, china trg huyen 5 yen . _ 3.609 3.609 3.609
San sira mat ngoai tru soy Tinh uy phuc vu Dai hai 4 Dang 100 100 100
15
STT Dkr In
Ke hoach thanh town VDT nam
2016
Quyet toin nam 2016
Trong do
Thanh town khOi Itnyng hohn thanh
Thanh toan nam tru*c
Thanh tosin ke ho#ch nam 2016
chuyen sang VOn trong ntroffc
VOn mink ngoai
5 Tnrc Sera chOa, ma rang try sa lam viec UBND huyen
ninh 484
5.000
1.100
421
300
779
1.621
3.929
350
2.350
2.400
12.800
300
400
250
683
1.599
466
2.540 12.450
150
2.000
5.500
3.000
1.000
484 484
3.150 3.150 63.150
Cai tao, nang cap Van phong Chi cyc Khai thac va Bac, ye nguOn lqi thUy san va 03 Tram Klein ngu thuOc Set Nong nghiOp va PTNT
Xay dkrng tram_giOng cay lam nghiep xa Nam cueing 5.000 5.000 7
1.100 1.100 8
9
10
11
12
Nang cap, ma 'Ong phong thi nghiem Trung tam quan trac phfin tech tai n_guyen m8i tnrOng -
419 419 Try sa Mat trap to quOc thinh phO Narn_Dinh Cai tao, Wang cap, sera china mot sO hang myc try so
• 1
Mat tran to quoc tinh
779
1.621 1.621
779 _ ____ Xay dyng phong tier) clan huyen Vy ban
Sim chira nang cap try o. Sa to phap _s _ _
Cai tao, nang cap try sa thanh tra tinh
Xay dyng nha an lien ca quan_huyen Nam truc
Cai taoXay dkmg try sa thanh tra tinh GD 11
Cai tao, nang cAp nha lam viec huyen ay, HDND ,UBND hOi trueyng my Loc - ---- Try sa SO Lao Ong Thuang binh xa 41
3.929 3.929 13
14 350 350
2.350
2.400
12.800
300
400
2.350
2.400
12.800
300
400
15
16
17
18
19
20
Xay dyng nha khach UBND huyen Giao thity
Cai tao, sera chaa nha lam viec 2 tang so Nil vg
Cai tao, sera china nha lam viec 4 tang try so. UBND huyen Xuan trutmg . ___ _ _ 250 250
21
22
23
24
_25 26-
27
28Cai
29
30
31
663 663 Scm sera mat ngoai try sO UBND tnhr phuc vyDaihOi Ding
Nha hei truemg Sex Giao dyc, dao tao
Sera china Van pile:1'1g 2 - SO Van Ma the thao va du lich
Xay dung nha lam viec 3 tang try so huyen Oy Giao thiiy 1.300
Cai tao, sera chaa nha lam viec huyen Oy Vy ban phyc vu Dai hOi Dang
Xay dung nha lam viec tinh Oy Nam Dinh
Cai tao, sera chira nha lam viec 3 tang Mat tran to quac tinh
1.599 1.599
427 427
1.300 1.300
2.540 2.540 12.450 12.450
124 124
tao, nang cap try sa Tinh Doan
Cai tao,sCra chrra try so SO Ke hoach dau to
Thiet bi am thanh WO trutmg va thang may UBND tinh
Cai tao, nang cAp try sa lam viec Ban Quin lj, cac khu Cong nghiep
2.000
5.475
2.000
5.475
3.000 3.000
16
STT Dkr an
Ke hoach thanh twin VDT
2016 nam
Quyet twin nam 2016
Teo rong d
Thanh toan kh6i luvng hohn thanh
Thanh town nam trulk
Thanh town ke hotich nam 2016
Chu en sang VOn trong nu&
V6n nu&c ngohi
32
33
34
_35
36 _ X
1
Xfiy dkmg kho luu tra chuyen dung tinh ND 15.000
487
2.572
5.461
453 16.808
300
15.000
1.508 155.945
4.334
3.000
1.300
6.800
1.580
2.943
48
1.072
1.150
3.000
1.775
33.000
5.884
12.385
69.130
78
15.000 15.000
487
2.572
5.461
72
861
487
2.500
4.600
H8 trg nang cap cai tao try sa UBND huy0 Nam Trvc
cai tao sira chi-fa try sa sa tai chinh . ,
cai tao,sira chfra try sa sa xay dung ---
Try sa lam v* cac dan vi sv nghi0 sa N6ng nghi4 va PTNT DOi *rig ODA
Quan 1j, 0 nhi&n cac Khu cong nghiO km vvc song Nhu?, Day
Nang cap ha tAng thily lai Hai hAu
H8 trcr nang cap khu dan cu thu nhAp thAp - Thanh phi') Nam Dinh Cum cong nghi6p, TDC,14 tang, cong cong, khac
Nang cap, Xay dung ca sa ha tang khu du lich bi& Thinh Long
Nut giao cau vuo LOc H6a - L6c an
Sip xEp on dinh dan cu xa Giao long
Xay dirng ha tAng khu du lich QuAt lam
Cym COng nghi4 Hai Phuang
B6 tri on dinh dan cu xA Tan khanh - vu ban
Xdy dung ha tAng tai dinh cu dtrang 38 Thanh ph6 Nam Dinh
Xay dung ca sa ha tAng kj-, thuAt cum dan cu tai san van Ong cu huy0 Hai HAu
cai taonang cAp,Xay dung cong h6p 3 tuy& muang ha TPND
Xay dung ha tAng 02 khu Tdi dinh cu xA Nam MS-, huy .0 Nam Truc
- -
Nang cap ca sa ha tang cac khu dan cu thu nhAp that
Xfiy dung khu Tai dinh et' phyc vu giai pilot-1g mat bang phuang Cira nam
Xay dung ha tAng khu Ili dinh cu h6 Ba Trang Nam Dinh
--------
Kay dung Ice va. duang dao h6_Hang Nan __
Tai dinh cu bai vien PhOc Trong
Ha tang du lich Phil dAy - CO Vi&tg
Giai phang mtt bang nha Chung cu 5 tang
15.100 15.100
300
14.800
147.867 8.077
300
14.800
139.791
2
3
XI
1
2
3
4
6
7
8
9
4.156
2.767
1.300
4.156
2.767
1.300
6.800 6.800
1.580 1.580
2.943 2.943
1.072 1.072
1.150
3.000
1.775
33.000
5.884 2.884
1.150
3.000
1.775
33.000
3.000
10
11
12
13
14
15
16
12.385 4.885 7.500
69.114 114 _ 69.000
400
17
17
Du. an
KE hoach thanh tom VDT
2016 nam
Quyet Wan nAm 2016
rong de
T
Thanh twin kheii luvng hohn thhnh
Thanh toin nAm trutrc chuyin sang
Thanh toin ice hooch niim 2016 STT
VOn trong milk Von ntarc
ngohi
18
19
20
21
___ 22
23
24
Di dan khan cap vimg sat la Ninh ca - Phuang Dinh- Trvc Ninh 3.537
26
244
39
202
171
748
3.000
213.012
39.517
138.117
1.984
33.395
100
23
171
748
213.012
39.517
138.117
1.984
33.395
23
171
748
Ho tin ky thuh't khu do thi mai Tay Bong Mac
Dtr an dAu hr lAp quy hoach chi fi let 8 phutmg va cac xA npai thinh dm TP Nam Dinh
Qui hoach hai ben Qu6c 10 10
Di din vimg sat la ven bien Hai Hoa
Dtrang vac cum Cong nghiep Van Chang
Kay dung ca soy du lieu quan ljf dAt dai huyen Y Yen
25
26
XII
1
Xay clvng trung tam kiem xe ca giai
Xay Ong tubing bao Khu cong nghiep H6a xA
Ghi thu, ghi chi - - —
Dating vao khu thtrcmg mai dich vv va do thi mai Tay Bac Thanh ph6
Nang cap ha tang thity lqi Hai hlau
Dkr An PTGTVT khu vvc citing bAng Bac bC) ( WB 6)
Dv An Oat tri 'en be'nh vien tinh vimg
213.012
39.517
138.117
1.984
33.395
2
3
4
18
CH t , t_O
yet Binh sa: .221$ /QD-UBND ngay I. /12/2017 ceta UBND tinh Nam Dinh)
ET TOAN CHI NGAN SACH CHO CAC Dtr AN, UC TIEU QUOC GIA DO DIA PHU.ONG THIfC HIEN NAM 2016
Mht so 17/CKTC-NSDP
DVT: tri'Ou coon
STT Chi tieu Quyet Wan
Chia ra
Veit dAu ttr
Von SN
co TC XDCB
Yen sir nghi0
Wing so 45.871
500
45.371
13.900 31.971
1 Chuang trinh giam ngheo btn yang 500
2 Chuang trinh XD n8ng than m6i 13.900 31.471
Mau so 18/CKTC-NSDP
QUYET TOAN THU, CHI NGAN SACH NHA NUOC HUYEN, THANH PH6 THUQC TINH NAM 2016
(Kem theo Quyit dinh so :MS /QD-UBND ngay 13 /12/2017 efia UBND tinh Nam Dinh)
DVT: Trieu dein
STT Ten huyen, thanh
pho thuOc tinh
Tong thu NSNN tren ilia
ban dia phiro•ng duvc
hiro.ng
Tong chi can dot ngan
sach
Ho sung ngfin sach cap tinh cho ngan sich clip buyer'
Tow,t, so BO sung can dot
BO sung muc tieu
Tofing s6 5.423.394
758.553
5.285.001 3.254.852 2.585.782 669.070
1 Thinh ph6 Nam Dinh 740.351 117.381 86.408 30.973
2 Huy0 my LOc 227.367 226.311
467.482
134.477 116.930 17.547
3 Huy4n Nam 'rive 510.510 347.440 286.034 61.406
5
4Huy4n livc Ninh 523.243 520.794
747.156
480.159
515.658
533.267
660.976
379.397
470.332
343.585
316.777
370.382
488.790
284.775
388.650
278.229
239.806
305.252
381.827
94.622
81.682 Huy4n Hai Hau 748.014
6
7
HuyOn Giao Thily 490.804 65.356
Huyn Xuan Tntang 517.394 76.971
65.130
106.963
8
9
Huy4n Nghia Hung 534.786
Huy4n Y Yen 676.175
10 Huy4n VII Ban 436.548 392.848 286.291 217.872 68.419