HOI DONG NHAN DANTINH BiND PHUaC

S6: /lA /NQ-HDND

CONG HOA xA HOI cHiJ NGHiA VIET NAM. . .Dl}c I~p - Til do - H\J.nh phuc

Binh Phuac, ngityA4- thting4'&niim 2018

NGIDQUYETThOng qua k8 hO\lch ~6n dAu hI' cong nam 2019

HQI DONG NIlAN DAN TiNH BiNH PHUaCKHOA IX, KY HOP TOO BAy

Can cu Lu(it T6 chuc chinh quyen dia phuong ngay 19 tMng 6 nam 2015;Can cu Lu(it D~u tu cong ngay 18 thang 6 nam 2014;Can cu Lu(it Ngiin sikh OOanuac ngay 25 thang 6 nam 2015;Ciin cu Nghi dinh s6 77/2015/ND-CP ngay 10 thang 9 nam 2015 clla Chinh

phil ve ke ho~ch d~u tu eong trung hiiU1va hang nam;Can cu Nghi diOOs6 120/2018/ND-CP ngay 13 thang 9 nam 2018 sua d6i, b6

sung mQt s6 dieu Nghi dinh s6 77/2015/ND-CP ngay 10 thang 9 nam 2015 cllaChinh phil ve ke ho~ch d~u tu cong trung hiiU1va hfulg nam; Nghi dinh s6136/2915

115 tY792 tri~u d6ng.

145 tY 155 tri~u d6ng;

1.637 tY462 tri~u d6ng.

..

221 tY810 tri~u d6ng;20 tYd6ng;30tY d6ng.

14 tY800 tri~u d6ng;130tY355 td~u d6ng.

.503 tY110 tri~u d6ng.- .- .

1.247 tY462 tri~u d6ng.

(Chi tiit tt;libiiu s8 3). 2. Ngu6nggiinsachtrung uO'ng:

.,.4-p.. - - ••.

Bao gOf)1:~', "', . .l' '~....f'"; \ .1, "',' ,"",' ~ ; \i:(.;":~~8bJi~gtrinh m\lc tieu quoc gia:

_..,,_ ~'_''1r~rig:~2:~:;~~;:.:.:. \ +;'ch'iiqlig~t1'inhriongthOnmai (Chi tiet t~i ph\ll\lc 4.1):' 92 tY400 tri~u d6rtg;

'.,'"", I..•' •••••••.•• ,. •••• .• .' .• ,'

+..~b.u~g tfli)h gii'lmngheo ben vfrng: 23 ty 392 tri~u dong.- Cac"Chuong trinh m\lc tieu: 271 tY810 tri~ud6ng;Trong d6:+ D\I'an chuyen tiep (II d\l'an):+ D\I'an khai cong mai (1 d\l'an):+ Thu h6i cac khoan v6n (mg truac:

(Chi tiit tt;libiiu s8 4)

- V6n th\l'chi~n d\l'an:Trongdo:+ D\I'an chuyen tiep (3 d\l'an):+ D\I'i'mkhai dIng mai (i0 d\l'an):

(Chi tiit tt;libiiu s8 1) .'b) V6n dAuhi tir ngu6n thu sir d\UlgdAt:Baog6m: '- V6n huy~n, thi xii, thanh ph6 qui'mly:Chiara:, .;"...., . " '\.", '..- . ..+ Von phari'ciip huy~n, thi xii, thanhpho: 987 tY462 t~i~udong;Trong d6 dAuhi cho xiiy d\l'llgnong thon mai t6i thieli 30% la:

. . ',' .,. , . f~6 15'200 tri~u d6rtg;+V6n tirih h6 trq xiiy d\l'llgno~g thon mai:' ;."'" 130tY d6ng;+ H6 trQ'thanh ph6 D6ng Xoai giai ph6ng m~t bfuIgd\l' an xiiy d\l'rigke va

,_ , .' ' . i' . .' .•

ri~ovet hDSuoi Cam: . ,130 tYdong.,/'>. , .':_ ' .• "!"". • ~ . ' ., '-.1 ',' ....~ ' A- Von tirih quan Iy: 390.tYdong;

. '~,- . .',; , "! -:'

Trong do: '., "+ D\I'an chuyen tiep (12 d\l'an): ..'. " .. , 226 tYd?ng'~1:J.o.'+D\I' an kh6'i cong mai (5 d\l'an): .'... '. . V'164. 1)' don~~~ .

. $7 (Chi tiit tt;libiiu s82) fI. •.."+ . c) V6n x6 86kien thiet: ' , . .' ' ..'.460 1)' d6ngf, :'\ . " - D\I'an chuy~n tiep (8 d\l'an); ,,174 tY)(jO tri~u d?n~~

- D\I'an khaicong mai (12d\l' ffil): ,,254tY 100 tri~l\dong;<." _V6n chuAnbi dAutu cho caed\l' an giai do~ 2021-2025: 3lty J40 tri~u d6ng.

'.' j, CO'cAub6 tri v:6n.cho giao d\lC,y te la 234 tY 960 tri~u d6ng; chiem tY I~5,1,1%; b6 trl v6ncho nong thon maiIa 75 tYd6ng, chiem tYI~16,3% di'unbi'lOtheaquy dinh.

, ..•••\.1 .l• I \

3

92 tY400 tri~u d6ng;205 tYd6ng;

296 tY200 tri~u d6ng.

- VBn tnii phi~u Chinh phU: 66 tYd6ng;'Trongd6:+ D\l' an nang cfrp, rna rQng b~OOvi~n da khoa tinh til 300 giuOng len 600

giuOng b~OO: 56 tYd6ng;. + D\l' an kien cB~6a phOng hoc t\Ull,pho~g hoc ban kien cB cfrp hoc rnA,rnnon

va tieu hoc cho vung dong bao dan tQc thieu so viIng sau, viIng xa theo Quyet djnhsB 204/Q.D-TTg ngay 01 thang 02 narn 2016 cua Thu tu6ng ChinhphU: 10 tYd6ng.

(Chi tiit t(li biiu s6 5).- VBn nucrc ngoai (ODA): 49 tY 508 tri~u d6ng.(BB !Ii cho d\l' an H6 trq pMt tri~n khu V\l'Cbien gi6i: .DuOngMinh 1,?p- LQc

Hi~p).(Chi tiit t(li biiu s6 6).

3. Ngu6n h6 trq cua thanh phB H6 Chi Minh: 20 tYd6ng.(BB tri cho dg an TruOng trung hoc ph6 thOng Bu Gia M~p, huy~n Bu Gia M~p)

(Chi tiit t(li biiu s6 7).IV. TBng ngu8n van b5 tri cho xay dJ!Dgnong thOn moo nlirn 2019 Iii:593 tY600

tri~ud6ng, tang 319 tY200 tri~ud6ng so v6i nlim 2018.Trongd6:- Ngu6n ngan sach trung uong:- Ngu6n ngan sach tinh:- Ngu6n ngan sach huy~n, tm xli, thanh phB:

(Chi tiit t(li biiu s6 8).f)i~n 2. Giao Uy ban OOandan tiOOt6 chuc th\l'c hi~n; giao ThuOng trl,I'cHQi

d6ng OOandan tinh, cac Ban cua HQi d6ng OOandan tinh, cac T6 d;1ibieu HQi d6ngOOandan tiOOva cac d;1ibien HQi d6ng nhan dan tinh giarn sat vi~c thgc hi~n.

Nghi quy~t nay duqc HQi d6ng OOan dan tinh Blnh Phucrc kh6a IX, kY hopthu bay thong qua ngay 11 thang 12 narn 2018 va c6 hi~u 19c ke til ngay thong qua.

Nui nhv.n:- Oy ban thuang VII Quile Mi, Chinh pM;- Viin phimg QH, Viin phimg CP;- B(\ Hi ehinh, B(\ Ka ha~eh va Ddu Iu;- TITU, ITHIJND, Dam DBQH, UBND, BITUBMITQVN tiob;- Cae Ban eua HDND tinh;- D~i biAuHIJND tinh;- Cae ecrquan ehuyen mon thu(\e UBND tiob;- HIJND, UBND cae huy~n, thi xii, thitnh phil;- HIJND, UBND cae xi!,phuang, !hi trfuJ;- LDVP, Phimg Ttmg h\yp;-LUll: VT.

CHiJTJCH~

TrAn Th~ Hi~n

4

HQ!" .' CQNG HOA xA MQ' cuU NGHi'A VOlT NAMTIN \ :'. DQc I~p - TV do - H~nh pbtlc .~.~a tp ICEHO.;.CH VON DAu Hr CONG NA.M 2019(.~ ~*:. .iJ.~~INQ-HDND ngayJ~thdng 12 nam 2018 eita H(ji d6ng nhan dan tinh) •

;~.t,__ --.,'- £Jan vi: Tri?u don)!~ •• ':J

K~ho~ch nam 2019STT Ngu8n vAn Ghi cbtl

Tang sa Trong D1r6'c Ngoili D1r6'c

TONGS6 3.137.477 3.087.969 49.508I N"ulln dAu til tron" din dai NSDP 2.614.367 2.614.367 -

Van clin d5i theo tieu chi, djnh mue quy1 dinh t~i QuySt djnh 40/20 15/QD-TTg ngily 516.905 516.905

14/9/2015 ella TM ttr6ng Chinh phil

2 V5n dAuttr tlr Dlwbn thu sir d\ln" ddt 1.637.462 1.637.462- Kh5i tinh 650.000 650.000- Khai huv~n, thi, thilnh Dh5 987.462 987.4623 V5n X5 s5 IdSn thlSt 460.000 460.000n N"ulln n"an s:lch trun" IlOU" 503.110 453.602 49.5081 Chuon" trinh m\le tieu cu5c gia 115.792 115.792- Chuon" trlnh "iilm n"heo bBnvi1ng 23.392 23.392- Chuong trlnh nong thOnmm 92.400 92.4002 Cae chuong trinh m\lc tieu 271.810 271.8103 Tr:li DhieuChinh oM 66.000 66.0004 Van nuae n"Dili (OOA). 49.508 49.508ill NI'Ulln htl trO' cua TP. HCM 20.000 20.000

Ghi ehu: TiBnSOD kh5i tinh nam 20 i 9 lil 868 tY889 tri~u dbng, trong d6 de l~i 150 tYdbng chi s\l' nghi~p duy to, sira chuacae toyen dulmg giao thong va d\l' an bao tbn van h6a Stieng S6e Born BD;de l~i 68 tY889 tri~u dbng chi S1,1' nghi~p h~ t~ngcong ngh~ thong tin.

~.. ~'(j;N ..•.•...

~;.:.~!..~~-"

~

~.'\!i"''' "''fP' / )1.:;t'.t~11'"I ~••.«li~:""'.jf.• ~.

l"-- - ..1 DVT: Tri~ud6ng

, k K~ hO\lch.Liiyk~ vanSo quyet van trting K@ho\lch vanSIT Danh m\lc dJ! an dlnh; ngay, diiba tri d~n . Chudh tu Ghi ch6

tbang; nam h\ln2016- h~t nlim2018 nliin20192020TONGCQNG .940.530. 572;250 '. 516,905

I Tra ne;rvay tind\lng uudiii201b2015 406'.950' 328.950 . 47.000 ... Sa Tili.chfnhIT Hoan tra neulin cii cach ti~n'.luO'llg 220.000 150:000 70;000. SaTai chfrihm van phan Cliphuy~n, thi, thanh pha - - 234;2501 Thitnh ph6 D6ngXoai

. .. 22:8902 Thi xii Binh Long 20.760.3 Thj xii Phuac Long 18.6404 Huy~n D6ng PM 21.690 . .5 Huy~n Bu Dang 24.4906 Huy~n Bu.Gia M~p ,

. . .- 21.290 .,7 Huy~n Chan Thitnh I 20.890 .8 Huy~n Han Quan 20.8909 Huy~n LQcNinh , 23.42010 Huy~n Bu D6p

. 1930011 Huy~n Ph6 Ri€ng 19:990

ChuO'ng trinh dh tu pMt triSn Idnh t~ xii h{lituy~nbien Bdu tu cho 15 xiiI. 'biengi6'i, dirihIV giOiVi~t Nam ~Campuchia (theoQD 16012007/~D-TTg, 37;500 22.500 7.500muc 500.tri~ungay 17/10/2007)

d6nglxii1 Huy~n Bu Gia M~o , 5.000 3,000 ;. 1.0002 Huy~n Bu D60 . .15.000 9.000 .3.0003 Huy~n LQcNinh 17:500 10.500 3:500

1

STT Danh m,!c dg an

f -,./,..,- Ift'~.\ "'-::\_',..r' '..-. ""K~hli:}.chSaquySt ..' . "an tfungilinh; ngay, han 2016-thang'$~Jnt_. , . : '.' 2020

LiiykSvan. I.. '.ilii ba tri ilSn Ke. hO\lch vanhStnam 2018' nam 2019

Chuil~u ttr Ghi chti

vn Ivau lh.,c hi~n d., an 1 I 223.380 37.8001 145.155

~~~i~ti~W~~~;~~m~~~~€8]'01.~Slq~1l0]""~1~'e1!]1 Nong'lam nghi~p 18;000 .15.000 ".. _3.000

:lmlll~~-'l'll_____ ,,-,::nr

v

VI

ChU'011gtrinh ph:it triSn kinh tS - xii hQi vung ilAng bitoDTTS giai ilo~n 2019-2020

Bil sung van iliSu I~ cua Quy h6 tr9' pMt tri~n Iigp lac xii(theo QD 23/2017/QD-TTg ngay22/6/2017 cua Thu tmmgCP)

46.700

6.000

30.000

3.000'

10.000

3.000 Lienminhhgptic xii tinh

-""~~~;

Giao Ban Dant(lc chi! tri, ph6ihgp vai Sa K€hO\lch va IlAututhammuuUBNDtinh

phan b6 chi ti€l

3.1 IXay d\CDgcac cong trinh khu V\fC phong thi!

I

L1

2

2.1

3

D\Can nang cao nang l\CcphOng chay, chua chay rimg trendjaban tinh Binh Phuac :

i

Giao thong -v,n tiii& -H~ffing ilothi

Hai tuy€n dUCmgph,!c V\I Cong vien van bOa tinh (duCmgNguySn Chlinh va dUCmgQH s6 30)

Quac PhOng-An Ninh

2696/QIl-UBNDngay26/10/2016;I448/QIl-

UBNDngay13/6/2017

2706/QIl-UBNDngay23/1112010

29/QIl-BCHngay

13/6/2018;24/QIl-BCH

ngay08/6/2018

18,000

6.800

6.800

20.000'

20.000

15.000

.I

15.000

15.000

3.000 IChi-c,!c kiSm lam

6.8001 .

6.800 I Ban~QLDA d~utu xay d\CDgtmh

5.000

5.0001 B(I Chihuy quans\Ctinh

/:,,~~,'f~' ,..' rl.~...••.•.~~, I.,' " l'" .'Liii k~ v6~ ..

. .•.•. -"I. -. ~I.':' . ,Ke:hoa'ch' .. .So.quyet. . " 1..' . ':.' • " I. . '. I.SIT Danh ml]c d •.•.an dlnh; ngay, von trung . etli b6 trf d~n Ke hOtlch von. Chd ddn to Ghichiithang, nam . htln2016- . h~tnlim 2018 nlilh2019

">It, .'./-" .',~'2020'~ii '-""'~~@lm.~""1J;;"""'~'~~ I .'"':'::\i;-" [~~~l!1 ~':;j:Z;]i..I8jjol~1!~~1J ~~ ~!!.~

. ~-,'.'.t ~'Dum ',' . lion' II '(}j. ",. ',.",'';:;:'.

"

. , .. , ,•.~uyk_

Kehoach .•. . -:;',.--;' .• . . . ._. .. s. :,' Luyke,von . K~hol).chv6n'SIT Danhml}c d1!an I .djnh; ngay,' vonJrung . 'I. .' k" Chtidftti t1r GhichUhl).n2016~ dlLbo tri den .nlfin2019th:ing, nam

'-,/.." '",

2020hetnam 2018

,- -".

B6n c6ng an Khu c6ng nghi~p huy~n Chon Thilnh45/QBcBQL.

4.1 ngay 12.500 900 11.600 C6ng an tinh25/10/2018

44/QB-BQL--c-

4.2 B6n c6ng an Khu c6ng nghi~p huy~n B6ng PM ngay 13.500 900 12.600 C6ng antlnh25/10/2018

4

TONGC(lNGA van:huy~n,thj,Jhanlipha quanly1 V6nphan dp huy~n, thj, thimh ph6 .1.1 Thimh ph6 Dang Xolii ~

Trong do: dAutIr cho xay dl,ll1gnong thon mm t6ithiSu 30%

-1.-2-ITm xii Binh Long

Trang do: dAutir cho xay dl,ll1gnong thonmm ,t6ithiSu30%

1.3 ITm xii Phu6c-LongTrang do: dAutir cho xay dl,ll1griong thon rnm t6ithiSu 30%

1.4 IHuy~nDAngPhil __Trong do: dAutIr cho xay dl,ll1gnong thon rnm t6ithiSu 30%

1.5 IHuy~nBtl DangTrang do: dAutIr cho xay dl,ll1gnong thon rnm t6ithiSu 30%

1.6 IHuy~nBtl Gia M~p ._Trang do: dAutIr cho xay dl,ll1gnong thon mm t6ithiSu30%

-1-.7-IHuy~n Chon Thimh

Ghi ehil

DVT: Trieu d6ng

CM diu til

1.637.4621.247A62987.462102.000

30.600

48.340J

14.500.-..

342.000

102.600

52.520

15.750

60.920

18.270

26.560

7.970

162.440

Loy k~ van K~ ho~ehdabatri d~n van nam .h~t nam 2018 2019

382.055

CONG HOAxA.:HQICHUNGHiA VI¥TNAMDoc llip'- Ttl do - HanhphUc.. . .

K~ho~ehvan trungh~ri 2016"2020

906.450

B'A A 2leu so-

sa quy~tdjnhj.ngay,thling, nam

DAN.'OC

Danh ml}edlf anSTT

1

-

STT Danh m\lc dl}'anSc1quyStdjnh; ngay,thang, nam

K.~h()~ChLiiYkhc1n .vc1ntrluig diibc1,tridSrih~~3016" hSt nam 20182020

'KS:hoach' ': ,"van~'nim'2019

Chtidllutu GhichU

,!~~....~.,.

••••

,,:'.'

48.700

19.252

5.770

5H70

17.390

42.320

12.700.I

73:1401'21.950

I

Trang do: ddu tu cho xay dlJI1gnong thon mm t6ithieu 30%

1.8 IHuy~n Han Quan _Trang do: ddu tu cho xay dlJI1gnong thon mm t6ithieu 30%

1.9 IHuy~n L(lc NinhTrong do: ddu tu cho xay dlJI1gnong thon mm t6ithieu30%

1.10 IHuy~n BuD6pTrang do: ddu tu cho xay dlJI1gnong thon mm t6ithieu 30%

1.11 IHuy~n Phil RiengTrong do: ddutu cho xay dlJI1gliong thon mm t6ithieu 30%

Giao Viiri.phOngdieuph6i

CTMTQGxaydlJI1gcNTMtinh

130.000IUBND cachuy~nltfiammuuUBNDtinhphiin b6. Trangdo uutien xay dlJI1gdubng giao thong

nongthon

2

3

V5n tinh h6 trg xay dlJI1gnong thon mm

iH6 trg thitnh ph5 D6ng Xoiti GPMB d\l' an xay;dlJI1gke va n(lo vet fi6 Su5i Cam . 130.000 130.000 UBNDthitnh

ph5 D6lig,Xoiti

B V,c1n..tinhuiin;I' 906;450,382;055 . 390;000 '.':l7A:~1l[~~.~~i~'~~3W'~".,,"~l'm;lt~~P.Y~tl()J!'~li~~~I\W2~~il!~~~~i~i

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BanQLDA~uI gia tinh BinhPhuac, giai do

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UBNDhuy?n4 TruOng cap 2,3 Minh Hlntg huy?n Chan Thanh UBNDngay 43.000 27.800 15.200

Chan Thanh31/10/2016.

26361Q'f).'UBNDhuy?n5 TruOng THPT 'f)6ng Phil, huy?n 'f)6ng Phil UBNDngay 90.000 70.000 20.000

'f)6ng PM24/10/2016IV Qu6e.PhOne:-An Ninh

20;000 15.000 .5.000

Xay d\ffig nbit achi€n sy, nbit lin, hQi tnrOngva h6 bai Trung 2725/Q'f)-B(\ ChLhuy quan1 doan 736 tinh Blnh Phuac UBNDngay. 20.000 15:000, 5.000. s\ltinh' 28/10/2016.. •.

., ,.,,,~;.,,.:..•..- ~- ., - -. - .. . ~. . -~.~ - - - ~ ..~D !'-'~"-:"'l'"''''''"~~~ '''''~ m~:l~l~~4.a-5i ~~~U!.~~ ~~.,' -~.'-"" •.. '-""'.- lJ)1(ifln~lj1)JJj)/OiJi!IJt!@.IJ.'iill.L~~~ .. .',~:,,;:;~.," YbL

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2841/QD-Ban QLDAdAu8 D\l an xay d\ffig kY rue xa TruOng chinh trj tlnh UBNDngay 60.750 775 40.000

30/10/2018 tu xay d\ffig tlnhIT Giao than'" -van tai & Ha tAm' do thi 103.300 - 102.700

2485/QD-UBNDhuy~n1 DuOng tit xa An Khucrng- Tra Thanh-Thanh an huy~n H6n Qufm UBNDngay 18.000 18.000H6n QuAn30/10/2018

1644/QD-UBNDthAnh2 DuOng vao khu nha a xii hQi xii Ti~n Hung TX D6ng Xoai UBNDngay 15.000 14.400ph5 D6ng Xoai161712018 ••

Nang cap rna rQng dUOngDT 759B dO\lDtrung tam xii Thi~n 2352/QD- •3 UBNDngay 60.300 60.300 UBNDhuy~nHung di trung tiim xii Phuac Thi~n, huy~n BiJ D5pBiJD5p11/10/2018

DuOng giao thong lien xii Long Ha di Long Binh huy~n PM 2798/QD-UBNDhuy~n4 Ri€ng UBNDngay 10.000 10.000Phti Ri€ng30/10/2017

Giao SaKHDTC V6n chuin bi diu tu cho cac dl}' an giai dO(ln 2021-2025 31.740 thammuu

UBND tinh phanb6 chi ti~t

3

--.;;~~

Chu dAu tu

DVT: Tri~udJn!!

Trongd6:Thuh6i cackhoan v6nTingtruUcNSTW

T3ng s3

Trongd6:Thuh6i cackhoan v6nTingtru6cNSTW

Tang sATang sa (tateacac

nguOn vAn)

Trongd6:Thuh6i cackhotinw5nTingtru6cNSTW

rangs6Tang s6 (tatca cae nguBn

vAn)

sA quySt djnhdftu til; ngay,thling, nfun

CQNG HOA xA HQI cm) NGH1AVI~T NAMD(lcI~p- T" do - H~nh ph,;c

BIEUs64CHI TIET KE HO~CH V6N DAu TU CONG NAM 2019

NGu6N NGA.NSACH TRUNG UONGem thea Nghi guyit sa) ~ /NQ-HDND ng~ tMng /2 nam 20/8 CUD Hpi dJng nMndiin tinh)

KS ho~chtrung hlUl giai do~n2016-2020 KS heach trung h~;O~~giao dSn het omn I Dv kiSn kS hOf;lCh oAm 2019

Trang d6: V8n NSTW Trom~d6: van NSTWDanh m\lC dl,l anSIT

T6NGCONGA IChlf'O'llg trinh m\l( tieu quAe gia

1.449.237478.811

1.449.237478.811

30.000 488.378217.378

488.378217.378

387.602115.792

30.000

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