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UY BAN NHAN DANHUYtN THU~NBAc
S6:;tRJt /BC-UBND
CONG HOA XA HOI CHU NGHiA VIET NAM. . .DQc l~p -1\1' do - H~nh phuc
Thudn Bcic, ngayob thang 7 ruim 2017
BAocAoTinh hinh th ...·chi~n k~ hoach d~u tu XDCB 06 thang d~u nam 2017,
phurrng hmrng nhiern v...06 thang cuBi nam 2017
TiSp nhan cong van s6 1995NPUB-QHXD ngay 29/6/2017 cua Uy bannhan dan tinh vS viec tham muu tong hop giao ban xay d1JI1gco ban, HuyenThuan B~c bao cao nhir sau:
A. Tinh hinh th ...·chi~n k~ hoach d~u nr:
I. Tinh hinh tlnrc hi~n k~ hoach vBn d~u tu· narn 2017:Thuc hien cac Quyet dinh cua Uy ban nhan dan tinh vS viec giao chi tieu
kS hoach d~u tir phat triSn nam 2017, Uy ban nhan dan huyen da phan b6 chi tiStcho cho cac Chu d~u tu, UBND cac xa voi tong s6 von la 21.478 tri~u dang cuthS nhu sau:
1. Nguan din dBi ngan sach dia phurrng nam 2017: 21.278 tri~u dang.
a. VBn tinh quan ly: 6.500 tri~u d6ng/02 cang trinh chuySn tiSp
h. VBn tinh ph an c~p: 11.628 tri~u d6ng/06 cang trinh (01 cang trinhchuySn tiSp; 03 cong trinh kh&icang mai va cang 02 cang trinh chu~n bi d~u tu).
c. Nguan k~t dll' ngan sach huy~n: 3.150 tri~u d6ng/8 cang trinh (05cang trinh kho'i cong mai va cong 03 cang trinh chu~n bi d~u tu).
2. VBn b&sung cac chU'O'ngtrinh m...c tieu QuBc gia nam 2016: 200 tri~ud6ng, Huy~n da giao l<;licho UBND cac xa phan b6 chi tiSt danh m\lc cang trinh.
3. VBn Ha tn~)'co m...c tieu: 33.560 tri~u d6ng/04 cang trinh (bao g6mnam truac chuySn sang: 2.713 tri~u d6ng), trong do b6 tri thanh toan cong trinhhoan thanh: 2.000 tri~u d6ng/01 cang trinh va cong trinh chuySn tiSp 31.560tri~u d6ng/03 cong trinh.
4. VBn cac chU'O'ngtrinh m...c tieu quBc gia: 8.314,76 tri~u d6ng, g6m:
*) V6n nam truac chuySn sang: 234,76 tri~u d6ng trong do:
- Chuang trinh m\lc tieu qu6c gia xay d1JI1gnang thon mai: 46,26 tri~ud6ng.
- Chuang trinh m\lc tieu qu6c gia giam ngheo bSn vfrng: 188,5 tri~u d6ng.
**) KS hO<;lchv6n nam 2017: 8.080 tri~u d6ng, bao g6m Chuang trinh ill\lCtieu qu6c gia giam ngheo bSn vfrng va Chuang trinh m\lc tieu qu6c gia xay dVngnang than maio 02 chuang trinh nay trong giai dO<;lnlcjipchu truang d~u tu, nen
-------- -
chua co co so d~ trinh Uy ban nhan dan tinh phan b6 chi tiSt cho tung danh muccong trinh.
- Chuang trinh xay dung nong thon moi: 4.688 trieu d6ng/08 cong trinh.
- Chuang trinh Giam ngheo b~n virng - CT 135: 3.400 trieu d6ng/04 cong trinh.
5. van vay tinh dung U'U dai: 450 trieu dong/O! cong trinh xay dung nongthon maio
II. Tinh hinh thuc hi~n cac dl}'an:
1.D&ivO'icac dl}'an chuyen ti~p nam 2016 sang nam 2017:
Nam 2017, Huyen tiSp tuc tri~n khai thi cong 06 du an chuyen tiep, bao gom:
- Tru s6 him viec UBND xii Cong Hai: dii hoan thanh nam 2016, trong giaith~m tra phe duyet quyet toano
- Tram y tS Phuoc Khang: Dii hoan thanh cong trinh, trong giai doan lapthu tuc nghiem thu dua vao sir dung.
- Truong THCS Phuoc Chien co so D~u Su6i A: Dii hoan thanh cong trinh,nghiem thu dua vao su d\lng, trong giai dQan l~p bao cao guySt toan dg an hoanthanh.
- D\l' an phat tri~n Kinh tS - xii hQivung d~c bi~t kho khan d6ng bao dan tQcthi~u s6 Raglai thon Xom B~ng: Dv an thanh ph~n H~ th6ng thuy lQ'iph\lc V\lsanxu~t thon Xom B~ng, xii B~c San (ph~n b6 sung): dii ban giao thi cong, dv kiSnhoan thanh guy IV nam 2017.
- Nang c~p, m6 rQngh~ th6ng kenh tuai h6 Ba Rau ph\lc V1} canh d6ng Nhip(giai dO?l13): Con dang thi cong mQts6 h?ng m\lc, uO'ctinh kh6i lUQ1lgd?t 75%, dVkiSn hoan thanh dua vao su d\lng trong guy III nam 2017.
- Cac tuYSn dUOng giao thong nong thon lien xii huy~n Thu~n B~c: Condang thi cong mQt s6 h?ng m1,lc,uO'ctinh kh6i lUQ1lgd?t 75%, dVkiSn hoan thanhdua vao su d\lng trong guy III nam 2017.
2. Dl}'an kho'i cong m6'i: G6m co 08 cong trinh dii ban giao thi cong, dvkiSn hoan thanh trong nam 2017, bao g6m:
- TruOng ti~u hQc LQ'iHai, co s6 Su6i Da (10 phong)
- TruOng Ti~u hQcLQ'iHai co sa Ki~n KiSn 1,2 (10 phong)
- Di doi dUOngday trung ap tr1,lcduong gom TTHC huy~n
- H~ th6ng thoat nuO'cthon Binh Nghla, xii B~c San
- H? t~ng ph\lc V\ls~n sang chiSn d~u cua BCH Quan sg huy~n
- Sua chua, rna rQng phong hQpHuy~n Uy.
- TruOng Ti~u hQcXom B~ng 2, xii B~c San (03 phong).
- Nha lam vi~c Cong an xii B~c San.
III. VS ti~n dQgiai ngan:
Tinh dSn thai diem bao cao (s6 lieu tong h9P din ngay 301612017), tong s6von giai ngan 24.214 trieu d6ng/55.522 trieu dong, dat khoan 43 % k~ hoachnam.
(Chi tiit thea Phuc 17:{cdinh kern}IV. Nhfrng kh6 khan vuo'ng m~c:1. Ca che, chinh sach: Trong thirc hien d~u nr cac cong trinh thuoc nguon
von cac chuang trinh muc tieu quoc gia thea ca chS d~t thu quy dinh tai Nghidinh s6 161120161ND-CP: Hien nay, Uy ban nhan dan tinh, SO'nganh quan ly canSOlTI ban hanh bQ thiet kS mau; quy trinh lira chon nha th~u d6i voi tnrong hopkhong lira chon duoc t6 chirc cong d6ng, nhom tho dia phuang thuc hien thi congcong trinh; quy dinh rmrc dong gop (%) cua cong dong dan cu. Huyen Thuan B~ckho khan trong viec tri~n khai dSn cac xii d~ thllc hi~n.
2. Cong tac lien quan trong dSn bu giai phong m~t b~ng:
Huy~n co 02 dll an: Truang ti~u hQc KiSn KiSn 1, 2 (dang thi cong); Khutai dinh cu xii Cong Hai (dii hoan thanh) hi~n nay dang cha UBND tinh phe duy~tgia d:lt d~ phvc V\l cong tac b6i thuang giai phong m~t b~ng, thi cong cong trinh,thanh quySt toan dll an.
3. Cong tac chuy~n kS ho~ch v6n nam 2016 sang nam 2017 d~ tiSp tl)c SLr dVng:Thllc hi~n cong tac chuy~n kS ho?ch v6n l1am 2016 sang l1am 2017 d~
tiSp tvc thllc hi~l1,UBND huy~n dii t6ng hQ'Ptrinh UBND tinh, sO'kS ho?ch vaD~u tu xem xet quySt dinh t?i Ta trinh s6 1O/TTr- UBND ngay 21/2/2017.
DSn nay, UBND tinh co quYSt dinh chuy~n kS ho?ch v6n nam 2016 sangnam 2017 d~ tiSp t\lCthllc hi~n 02 ngu6n v6n: V6n H6 trQ'co mvc tieu Chinh Phuva v6n Chuang trinh m\lc tieu qu6c gia. Con l?i v6n Trai phiSu Chinh phu (thllchi~n Chuang trinh MTQG xay d\l'11gnong thon mai): 446 tri~u d6ng/07 cong trinhchua co quySt dinh.
Huy~n Thu?n B~c kiSn nghi UBND tinh xem xet sam co quySt dinhchuy~n kS ho?ch v6n nam 2016 sang nam 2017 v6n Trai phiSu Chinh phu d~Huy~n tiSp Wc thllc hi~n.
B. PhU'o'ng hU'o-ng nhi~m VI} 06 thang cu6i nam 2017:1. KS ho?ch v6n: D6i vai cac ngu6n v6n Chuang trinh mvc tieu qu6c gia:
UBND huy~n tiSp tl,lCchi d~o cac phong ban nganh, UBND cac xii hoan chinh h6sa dg an lien h~ cac so' nganh quan ly cua Tinh, hoan chinh h6 sa d~ duQ'cphfmb6 v6n chi tiSt thea dung Nghi quySt s6 56/2016 NQ-HDND ngay 14112/2016 cuaHDND Tinh, Nghi quySt s6 04/2016 NQ-HDND ngay 22/12/2016 cua HDNDHuy~n vS d~u tu cong trung h?n giai do?n 2016-2020, d~u tu nam 2017, tiSn hanhthanh quySt toan cho cac cong trinh.
- Tang cuang quan ly cac ngu6n thu, cac khoan thu d~ l?i dua vao d~u tu,nh~t la ngu6n v6n huy dQng til quy d~t; Huy dQngm?nh me ngu6n v6n d~u tu cuacac thanh ph~n kinh tS khac, tim kiSm cac ngu6n tai trQ'cua cac t6 chuc, ca nhand~ tri~n khai thvc hi~n cac dv an tren dia ban huy~n.
2. Don d6e nhac nho cac dan vi thi cong cac cong trinh chuyen tiep va khoicong moi trong nam 2017 hoan thanh cong trinh theo ti~n d(>dS ra, sam dua congtrinh vao sir dung,
3. Tang cuong cong tac ki~m tra cac cong trinh du an nh~m phat hien va xuly kip thai cac vi pham trong d~u tir.
Tren day la bao cao tinh hinh thirc hien k~ hoach dau tu XDCB 06 thangd~u nam 2017, phuong huang nhiern vu 06 thang eu6i nam 2017 cua HuyenThuan B~e./.
Noi nhiin :~- UBND tinh;- SO'KS hoach va DT- TT Huyen uy; TT HDND huyen;- CT, cac PCT HDND huyen;- CT, PCT UBND huyen;- Luu VT, CVP.
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1.560.000 1.560.000
Cae d!l' an khiii cong nuN l1am 2016 0188.500.000-- --1---------- - -----------:-0-1---------11I II Chlfo'ng trinh MTQG Giiim ngheo b~n vU'ng 188.500.000 188.500.000
1_I_fllfimg glao thong no} thon Xom Bang ___:_7..:.0:..::.0~00::..:.."-00:.c:0_1---_:_7.::cO:..::.0~00::..:.~00::..:0:_1_---------_+---------- ..-
1_ 2_ Be tong hoa dUOng giao thong nong thon thon An Dat
(Doall tir nhi! ong TaptIr Tam d~n Ilhilong Nguy~n Hi~u)I 3 DuOng ra 1~6Sa Chi, xii PhLIO'CChien -----
17600.000--- ---- ~~- ~
I00.900.000
-------------1-----·- 70.000.000
17.600.000-------100.900.000
-----_._--1------- 17 6()O_.00_O 1J 00.900.000 I[
i D Von vay tin dl}ng uu diii 450.000.000 450.000.000 450.000.000
2 0510712017
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