BO NONG NGHISP &PTNTBAN QUAN LY DAu rtr

vA xAY nlfNG THuY LQ12

s6: 90 IBC-BQL2-KHTD

CONG HoA xA HOI CHU NGIDA VI:t::TNAMDQc l~p - TV do - H~nh phuc

Hiii Duong, ngay1hhang 8 ndm 2018

BAocAoThuc hi~n k~ hoach d§u nr cac cong trinh thang 8 nam 2018

Kinh giri:- B<)Nong nghiep va Phat trien nong thon;- T6ng cue Thuy lei;- Cue Quan ly xay dung cong trinh;- Vu KS hoach;- Trung tam tin hoc va thong ke;

Can cir Chi thi s6 4257/CT-BNN-KH ngay 05/6/2018 cua B<)NN&PTNT v~viec dfry nhanh tien d<)thirc hien va giai ngan kS hoach v6n dciu tu cong nam 2018.

Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua B<)Nong nghiep &PTNT huang d~n "V~ viec Bao cao tinh hinh thirc hien kS hoach bang nguon von Nhamroc", Ban Quan ly DT&XD Thuy loi 2 xin bao cao tinh hinh thirc hien kS hoach dciutu thang 8 nam 2018 cac cong trinh duoc B<)giao quan ly nhu sau:

1. Dv an H8 chua nU'()'cBan Lai giai do~n 1, tinh L~ng Son (vAn Trai phi~uChinh phil).1.1. Thong btio KH niim 2018: KS ho~ch v6n nam 2018 la: 500.000 tri~u d6ng.1.2. K€t qua th1!Chifn thting 812018:

- C6ng tac giai ph6ng mijt bling:+ Da ban giao m~t b~ng thi cong cua h~ng ml,lCduemg thi cong kSt hqp quan ly

ben berphai;+ Da trinh thfrm dinh phuong an b6i thuemg cua h~ng duemg thi cong kSt hqp

quan ly ben ber trai. Phe duy~t phuong an d~n bu tuySn duemg ben trai va tiSn hanh trati~n cho cac h<)dan;

+ Da l~p phuong an b6i thuCmg cua h~ng ml,lc cong trinh dciu m6i ben ber trai,dUCmgdi~n va da niem ySt cong khai tu ngay 14/8/2018;

+ Da hoan thanh ki~m dSm h~ng ml,lCcong trinh dciu m6i ber phai va dang tiSnhanh l~p phucmg an b6i thuemg.

- C6ng tac ra pha bom min VtJtn6: Da ra pha xong khu dcium6i, dUCrngthi cong kSthQ'Pquan 1yva duemgdi~n cao thS, di~ntich 74,46/182 ha. TiSp tl,lcra pha m~t bkg bai thai.

- C6ng tac khao sat thidt ki:+Khao sat dia hinh: Roan thanh khao sat dia hinh khu dcium6i.+ Khao sat dia ch~t: Roan thanh cong tac khao sat dia ch~t (cong trinh dcium6i,

nha quan ly dcium6i va h~ th6ng kenh chinh).+ ThiSt kS:

1

* Cong trinh ddu moi: Dft hoan thanh TKKT CVm cong trinh d§.um6i va duoc B<)NN&PTNT phe duyet. Ttr vAn dang thiet kS BVTC-DT va dir kien 3118/2018 hoanthanh h6 sa thiet kS BVTC-DT CVm cong trinh d§.u moi trinh Ban tham dinh, pheduy~t.

* H¢ thong kenh. chinh: Tu vAndft hoan thien thiet kS ky thuat, Ban dft trinh Cue,B<)tham dinh phe duyet.

* Nha quan If;ddu m6i: B<)dftphe duyet thiet kS BVTC+DT.* Thi nghiem mo hinh: Dft hoan thanh va quyet toano- Danh gia lai tac dong moi truong: Ban dft trinh B<)tai nguyen moi tnrong, B<)tai

nguyen moi tnrong dang tham dinh, phe duyet bao cao DTM.- Ldp h6 so cap phep sic dung nuac mgt: Tu vAndang thu th~p dfr li~u va 1~ph6 sa

cApphep su dvng nu6c m~t.- Thi nghi¢m cap ph6i v(jt li¢u cho be tong ddm Ian: Dang tri~n khai cong tac thi

nghi~m.- Ccim m6c duang vi~n long h6 phlclCVlclcong tac GPME: Hoan thanh cfun m6c

duemg vi~n long h6 va ban giao cho Trung tam phat tri~n quy dAthuy~n L<)cBinh vahuy~n Dinh L~p. ChuAnbi d.m m6c b6 sung khu dan cu POHang.

- T/uim tra phuong an b6i thuang, h6 tr(J',tai dtnh cu : Dang tiSn hanh thAm traphuang an b6i thuemg, h6 trQ',tai dinh cu.

- Tu van giam sat thi cong cdu giao thong kit h(J'pcdu mang qua song Ky Cimg(g6i thdu s6 16):Dang giam sat thi cong c§.ugiao thong kSt hqp c§.umang qua song KyCling.

- Cong tac hca ch9n nha thdu:+ G6i th§.u s6 21 - Clclmcong trinh ddu m6i (g6m xdy lcip va thiit bi): Dft rna th§.u

ngay 11/7/2018. Dft danh gia, phe duy~t xong nha th§.u d~t ky thu~t, ngay 22/8/2018Ban t6 chilc rna h6 sa tai chinh, d\l kiSn kY hqp d6ng tru6c ngay 20/9/2018.

+ G6i th§.u s6 13 - Nha quan ly d§.um6i: Dang tiSn hanh l~p HSMT, dVkiSn kYhqp d6ng tru6c ngay 30/9/2018.

- Cong tac xdy lcip:+ G6i th§.u s6 10 - DuOng thi cong kit h9P quan If; v(jn hanh va cdu giao thong

kit h(J'pcdu mang qua song Ky Cimg:* C§.ugiao thong kSt hqp c§.umang qua song Ky Cling: Hoan thanh thi cong va thi

nghi~m 13 CQC khoan nh6i thu<)cm6 c§.uM1 va Trv T1. D6 be thong than trv T1 dSn caotrinh + 275,0 m. TiSp tvc d6 be tong than trv T1 va than m6 M1; L~p phuang an, chufrnbitri~n khai thi cong m6 M2. T~p kSt v~t tu, gia cong chS t~o cfiu t~m.

* DuOng thi cong kSt hqp qufm 1y:Thi cong hoan thanh 02 c6ng qua duemg. TiSptvc thi cong b6c phong h6a va chuAnbi thi cong dao d~p n~n duemg.

+ G6i th§.u s6 11 - Xdy lcip di¢n cao thi va trc;zmbiin ap: Dang gia cong ch~ t~ova mua s~m thi~t bi, dang cha m~t b~ng d~ tri~n khai thi cong xay l~p.

- T6ng gia trt th1!chi¢n:+ Gia tri th\lc hi~n thang 8: 10.000 tri~u d6ng.+ T6ng gia tri th\lc hi~n illd§.unam d~n h~t thang 8: 60.000 tri~u d6ng.+ Giai ngan trong thang (Til 16/7/2018 dSn 15/8/2018): 1.152 tri~u d6ng.+ T6ng dft giai ngan KH nam 2018 (Tinh d~n 15/8/2018): 96.187 tri~u d6ng.

2

(Gia tri thuc hien ClJ thi cua timg du an co phu luc kern thea).+ Dl,Ikien tong gia tri giai ngan KH nam 2018 d6n h6t 30/9/2018 dat t6i thieu 40%

v6n KH nam tuong duong 320.000 trieu d6ng (Ki hoach v6n ndm 2018 cua du an la 800ty il6ng, trang do Ban 2: 500 tY il6ng va SlYNN&PTNT Lang Son: 300 tY il6ng), trong d6:

* So'NN&PTNT Lang Son t6i da: 120.000 trieu d6ng;* Ban 2 t6i thieu la: 200.000 trieu d6ng.Ki6n nghi: BQ chi dao dia phuong khAn tnrong hoan thanh cong tac giai ph6ng

mat bang tuyen dirong, khu d~u m6i d€ trien khai thi congo

2. Dl! an H6 chua nurrc N~m C~t - Tinh B~c Kan (v8n Trai phieu Chinh phu),2.1. Thong bdo KH niim 2018: Chua c6 thong bao von,2.2. Kit qua th1!c hi?n tluing 8/2018:

- C6ng tdc 14p iliJu chinh du an ildu tu: Ban dff hoan thanh h6 sa trinh BQ, C\lCQuan 1ycong trinh, V\l k6 hO(,lchth~m dinh, phe duy¢t di~u chinh b6 sung dl,Ian.

- C6ng tac giai phong m(lt bdng:+ Khu tai dinh cu Khu6i Ken: Dff c6 28 hQ dan khu V\IClong h6 chuy€n ra sinh

s6ng t(,likhu tai dinh cu (trong d6 12 hQ n~m trong vling tn1ng) va 08 hQ dan dang thicong xay dl,Illgnha.

+ Khu tai dinh cu Ban Bung va c~u treo: T(,lmdUng thi cong do chua c6 m~itb~ngd6 dit.

- C6ng tac tu win, khaa sat thiit ki:+ Roan thi¢n h6 sa Quy trinh v~n hanh di~u ti6t h6 chua thea d~ nghi cua So'

NN&PTNT B~c K(,lll.+ Tu vin dff khao sat dia hinh, dia chit vling S(,lttruqt dUOng thi cong k6t hQ'P

quan 1yv~n hanh va l~p h6 sa xu 1y,gia c6 mai ta1uy duong d€ trinh Ban xem xet.- C6ng tac xay lap: T~m dUng thi cong do chua duQ'cb6 tri v6n.

2.3. Kiin nghj:- D~ nghi BQ Phe duy¢t di~u chinh dl,I an d~u tu va b6 sung KH v6n trung h~n

2016-2020 d€ GPMB.

3. Dl! an Sua chua nang c§p c8ng cAu Xe - Tinh Hai DuO'ng (v8n ngan sach TWdo BQNN&PTNT quan IY).3.1. Thong bao KH niim 2018: KH v6n nam 2018 1a:24.861 tri¢u d6ng.3.2. Kit qua th1!Chi?n thang 8/2018:

- C6ng tac giai phong m(lt bdng: Dffhoan thanh cong tac GPMB.- C6ng tac ra pha bam min v4t n6: Dffhoan thanh.- C6ng tac khaa sat thiit ki: Ti6p t\lC cong tac giam sat tac gia trong qua trinh thi

congoB6 sung thi6t k6 h¢ th6ng phao ngan beDva khoan 16thoat nuac canh c6ng.- C6ng tac xay lap:+ G6i th~u s6 18 (Xay lap c6ng, au thuyJn va kenh dan):* C6ng: V~n hanh ch(,lythu c6ng, lam thu Wc ban giao va quy6t toan h(,lllgm\lc.* Au thuy~n: Dff ban giao va qUY6ttoan h(,lllgm\lCAu thuy~n, h~m chua phai va

nha d€ xe tha phai.* Long d~n: Lam h6 sa hoan cong va quy6t toan g6i th~u.

3

+ G6i thau s6 19 (Di¢n quem ly vdn hanh va h¢ thong di€u khien Scada): Thi conghoan thien h~ thong thiet bi SCADA.

+ G6i thau s6 22 (C6ng trinh phu tro phuc Vlj-vdn hanh cong C6u Xe): Ban giaova quyet toan g6i thau,

+ G6i thau s6 23 (Luu trii h6 so dien tit): Dff trien khai scan hru tru h6 sa dien tilgiai dean I dat 60% cong viec. Ti~p tuc thu thap, scan hru tni h6 sa dien illhom thiencong tac n<)inghiep.

+ G6i th~u s6 27 (Kiem dinh chdt luong hang muc xay dung va thiit bi co khicong va au thuyen): Dff kiem dinh xong phan xay lip va nop bao cao phan kiem dinhxay lip. Ti~p tuc cac cong tac kiem dinh chfrt IUQ11gsieu am m6i him, khoan mftu thinghi~m va ki~m tra dung tn;mg dfrt t(;l.icong truOng.

+ G6i th~u s6 28 (Keo dai gi-a c6 mai kenh thwlng luu thu9C HTTL Bac HungHai): Phat don m~t b&ngva d6 be tong tfrm 1M.

- T6ng gia trj thvc hi¢n:+ Gia tri thl,Ichi~n thang 8: 100 tri~u d6ng.+ T6ng gia tri thl,Ichi~n ill d~u nam d~n h~t thang 8: 2.470 tri~u d6ng.- T6ng nghi¢m thu thanh, quyit toan giai ngan:+ Giai ngan trong thang (Til 16/7/2018 d~n 15/8/2018): 0 tri~u d6ng.+ T6ng da:giai ngan KH nam 2018 (Tinh d~n 15/8/2018): 5.578 tri~u d6ng.- £)(1hoan thanh kiim toan nha nuac tcitca cac hc;mgmlj-C,goi thdu.

(Gia trj thlfc hi¢n Clj-thi clla timg dlf an co phlj-Ilj-ckem thea).Tren day la bao cao k~t qua thl,IChi~n k~ hO(;l.chd~u tu thang 8 nam 2018 cac

cong trinh do Ban Quan ly D~u tu va Xay dl,IngThuy Iqi 2 duqc B<)Nong nghi~p vaPhat tri~n nang thon giao quill IY·

Kinh mong Sl,Iquan tam chi d(;l.ocua B<)NN&PTNT, T6ng Cvc Thuy lqi, CvcQuan Iy xay dl,Ingcong trinh, Vv K~ hO(;l.ch.~~

Noi nh~n:- Nhu tren (dS B/C);- Giam d6c, Cac PGf) (B/C);- Cac phOng, ban tn,rc thuQc (dS TIH);- Luu HC.

KT.GIAMDOC

Ph~mDong PhuO'ng

4

Phu luc thuc hi~n v6n d~u to' xfiy dung CO' ban(Kernthea Baa cao s6 90: BC-BQL2-KHTD, ngayAhhang 8 nam 2018)

Don vi" trieu d6ng

Phu lye s8 02afDT-TH.Dan vi bao cao: Ban QLDT &XD TIm)' loi 2.

Di~n thoai: (02203)890.994; Fax: (02203)891.140.Email: phonghanhchinhban2@gmail.com

DO'n vi nh~n bao cao:- T6ng cue Thuy loi;- Cue Quan Iy Xay dung Cong trlnh;- Vu kS hoach; Trung tam tin h9C va TK;

KH nlim 2018 ThlJC hien nlim 2018 Giai ngAnKH nam 2018

Thllng 8Liiy k@o@n Thang 8 Liiy k@o~n 15/8/2018

Kh6 khAn Ki@nnghj thuT8/2018 (o@n15/8/2018) T6m tilt KQ thuc hien d@nthang BC vueng mlc

TT D/!"an Van(GPMB, thu tI}CDT, dliu thftu, XL, TB, (GPMB, thu

tuc dftu thftu ,

T6ng sa NN Van dli Vandll khHc) tuc, dliu thilu,dy lAp, thiet bj,

T6ng sa NN T6ng sa NN T6ng sa NN tarn T6ng sa NN tam XL,TB, khac) khae]

frng frng

(I) (2) (3) (4) (S) (6) (7) (8) (9) (10) (I I) (12) (13) (14) (IS) (16) (17)

TAng s6 524.861 !! 10.100 !! 62.990 !! 1.152 !! T7 101.765 !! !!

I DIJan van TPCP 500.000 10.000 !! 60.520 !! 1.152 !! !! 96.187 !! 0Dang tTienkhai cong tac KS, TKKT, Dia phuang

1 H5 chua mr6c Ban Ui, giai dOllnI 500.000 10.000 60.000 0 I.IS2 0 0 96.187 0 0 BVTC+DT VRthi cong xfiy I~pg6i thilu 5510,55 II

ch~mGPMB

Ph5i h\1Pv6i dia phuong trong cong tac d~nf)~ nghi B(l

2CTCh6ng IiiThi xiIB~cK"n (nay I...: H5 chua 0 0 520 0 0 0 0 0 0 0 biJGPMB, Co ban hORnthanh TKKT,

Dia phuang phe duy~t di~u

nu6c N~mC~t) BVTC+DTch~mGPMB chinh d\l an

dAu tu

II DIJan van NS TW 24.861 !! 100 !! 2.470 !!. !!. !!. !!. 5.578 !!. !!

1 C6ng cliu Xe thuQcHTTL B~cHung Hai 24.861 100 0 2.470 0 0 0 0 S.S78 0 0 Hoan thien g6i thliu 5618,19.

NGUaI L~P BIEU

Hoang Thi Lan