HOI DONG NHAN DANHUY"E:N MAl SON

S6: 40INQ-lIDND

CONG HoA XA HOI CHU NGHiA VIET NAM. . .D9c l~p - Tl}'do - H~nh phuc

Mai San, ngay 20 thong 12 ndm 2019

NGHIQUYETV~ K~ hoach dAu tll' cong nam 2020

H(>I DONG NHAN DAN HUytN MAl SONKHoA XX, KYHQP THU MUilI

Can cir Luat T6 chirc chinh quyen dia phuong ngay 19/6/2015; Luat D~utu cong ngay 18/6/2014; Luat Ngan sach Nha mroc ngay 25/6/2015; Nghi dinhs6 136/2015/Nf)-CP ngay 31112/2015 cua Chinh phu huang d~n thi hanh mot s6DiSu cua Luat D~u tu cong; Nghi dinh s6 163/2016/Nf)-CP ngay 21112/2016cua Chinh phu quy dinh chi ti~t thi hanh mot s6 dieu cua Luat Ngan sach Nhamroc; Nghi dinh s6 77/20 15/Nf)-CP ngay 10/9/2015 cua Chinh phu vS k~ hoachd~u tu cong trung han va hang narn; Nghi quyet s6 119/2015INQ-lIDND ngay10112/2015 cua HDND tinh vS nguyen t~c, tieu chi, dinh mire phan b6 v6n d~utu cong giai doan 2016-2020; Nghi quyet s6 154INQ-HDND ngay 05/12/2019cua lIDND tinh vS K~ ho,:!ch d~u tu cong nam 2020; Quy~t dinh s6 2997/QD­UBND ngay 05/12/2019 cua UBND tinh vS vi~c giao k~ ho,:!chv6n d~u tu congnam 2020; Thong bao s6 2476-TBIHU ngay 09112/2019 vS vi~c thong bao kStqua H9i nghi Ban Ch~p hanh Dang, b9 huy~n;

Xet To trinh s6 498/TTr-UBND ngay 12112/2019 cua UBND huy~n vSK~ ho,:!ch d~u tu cong nam 2020; Bao cao th~m tra s6 58/BC-KTXH ngay13112/2019 cua Ban Kinh t~ - Xii h9i lIDND huy~n va thao lu~n t,:!iky hQP,

QUYETNGHI:

Di~u 1.QuySt diM KS ho,:!chd~u tu cong nam 2020 vai nhiing n9i dung sau:

1. TAng k~ ho~ch vBn bB tri nam 2020: 148.068 tri~u d6ng, trong do:

- V6n x6 s6 ki~n thi~t (tinh uy quySn): 2.000 tri~u d6ng.

- V6n h6 trQ'cac xii bien gi6i Vi~t Nam - Lao thea Quy~t dinh s6 1601QD-TTg: 500 tri~u d6ng.

- V6n b6 sung trong can d6i duQ'cphan c~p: 18.974 tri~u d6ng, trong do:

+ H6 trQ'thvc hi~n Chuang trinh MTQG xay dvng nong thon m6i: 1.000tri~u d6ng;

+ Thvc hi~n cac dv an d~u tu: 17.974 tri~u d6ng;

, \

- V6n chuang trinh muc tieuQuoc gia xay dung NTM: 47.219 trieu d6ng,trong do:

+V6n Chuang trinh muc tieu quoc gia: 38.249 trieu d6ng;

+ Du phong thirc hien cac nhiem vu, DS an da diroc Thu nrong Chinh phuphe duyet: 8.970 trieu d6ng (H6 tro thuc hien D~ an 1385: 5.770 trieu d6ng; H6tro phat tri§n HTX nang nghiep thea cac Quyit dinh s6 22611QD-TTg va Quyetdinh s6 461IQD-TTg cua Thil tuong Chinh phil: 3.200 trieu dong)

- V6n chuang trinh muc tieu Quoc gia giam ngheo ben virng (Chuangtrinh 135): 11.375 trieu d6ng.

- V6n d&utu tir nguon thu tiSn sir dung d~t: 68.000 trieu d6ng.

(Chi tiit co bi§u s6 01 kern thea)

2. V~ nguyen t~c phan bBThuc hien phan b6 thea nguyen t~c, tieu chi, dinh mire phan b6 v6n d&utu

cong giai doan 2016-2020 da diroc c~p th~m quyen phe duyet voi nhfrng nguyent~c co ban sau:

- Khong vuqt qua dg kiSn kS ho~ch d&utu giai do~n 2016- 2020, tm di s6v6n da b6 tri trong kS ho~ch nam 2016-2019.

- Phil hqp vai kha nang thgc hi~n va giai ngan trong nam 2020.

- Trong tUng ngu6n v6n phan b6 bao dam phil hqp vai nguyen t~c, d6ituqng su d\lng va thu tg uu tien sau:

+ B6 tri v6n cho cac dg an 'da hoan thanh va ban giao dua vao su d\lngnhung chua b6 tri du v6n, dg an dg kiSn hoan thanh trong nam kS ho~ch.

+B6 tri v6n d&utu cho cac xa d~t chub nong thon mai trong giai do~ nay.

+ B6 tri cho cac chuang trinh, dg an trQng diSm g6m: H6 trq d&utu xayd\ffig chuang trinh nong thon moo; Chuang trinh giam ngheo bSn viing; Chuangtrinh an sinh xa h9i.

+ s6 v6n con l~i xem xet b6 tri kh&i cong mai cac dg an khac.

3. PhU'O'ngan phan bB3.1. Phan bB chi ti~t: 146.070,95 tri~u d6ng:

- Ngu6n v6n x6 s6 kiSn thiSt (tinh uy quySn): 2.000 tri~u d6ng.

+ B6 tri cho 02 cong trinh hoan thanh ban giao dua vao su d\lng: 1.873tri~u d6ng.

+B6 tri cho 01 cong trinh chuySn tiSp: 127 tri~u d6ng.

2

(Chi tiJt co biJu s6 02 kern thea)- Nguon v6n h6 tro cac xa bien gioi Viet Nam - Lao theo Quyet dinh s6

160IQD-TTg: 500 trieu d6ng.

+B6 tri cho 01 cong trinh hoan thanh: 444,05 trieu d6ng.

+B6 tri cho 01 cong trinh chuyen tiep: 55,95 trieu d6ng.

(Chi tiJt co biJu s6 03 kern thea)- Nguon be, sung trong din d6i diroc phan cfip: 18.974 trieu d6ng.

+B6 tri cho 10 cong hoan thanh: 14.192,90 trieu d6ng;

+ B6 tri cho 01 du an chuyen tiep: 871,70 trieu d6ng;

+ B6 tri cho 03 cong trinh khoi cong moi nam 2020: 3.909,40 trieu d6ng.Trong do: 1.000 trieu d6ng h6 tro thirc hien Chuang trinh MTQG xay dungnong thon moi.

(Chi tiJt co biJu s6 04 kernthea)- Nguon v6n chuang trinh muc tieu Quoc gia xay dung NTM: 45.279,62

trieu d6ng, trong do:

+ V6n Chuang trinh muc tieu quoc gia: 36.309,62 trieu d6ng (B6 tri cho07 cong haem thanh: 3.116,50 trieu d6ng; b6 tri cho 01 cong trinh chuyen tiep:2.440 trieu d6ng; b6 tri cha 15 cong trinh khiti cong rnai narn 2020: 30.753,12tri¢u d6ng).

+D\f phong th\fc hi~n cac nhi~m V\l,DS an da duQ'cThil tu6ng Chinh philphe duy~t: 8.970 tri~u d6ng (H6 tr9' thlfc hi¢n D~ an 1385: 5.770 tri¢u d6ng b6tri cha 02 cong trinh chuyJn tiJp; H6 tr9'phat triJn HTX nang nghi¢p thea cacQuyJt dtnh s6 22611QD-TTg va QuyJt atnh s6 4611QD-TTg cua Thu tuangChinhphu: 3.200 tri¢u d6ng, b6 tri cha 7 cong trinh chuyJn tiJp)

(Chi tiJt co cac biJu s6 5.1, 5.2, 5.3 kern thea)

- Ngu6n v6n chuang trinh m\lc tieu Qu6c gia giam ngheo bSn vCing(Chuang trinh 135): 11.317,33 tri~u d6ng.

+ B6 tri cho 9 cong trinh ho~n thanh: 1.922,33 tri~u d6ng;

+B6 tri cho 07 cong trinh khai cong mai: 9.395,00 tri~u d6ng.

(Chi tiJt co biJu s6 06 kernthea)- Ngu6n v6n d~u tu tu ngu6n thu tiSn su d\lng dfit: 68.000 tri~u d6ng.

+ B6 tri cho 01 d\f an chuySn tiSp (D\f an Tf1}sa cac cO'quan Chinh tri -Hanh chinh huy~n Mai): 68.000 tri~u d6ng;

3

- -------------------------------------- ----------_ - -- -------_

(Chi tiit co bidu s6 07 kern thea)

3.2. Chua phan b&: 1.997,05 trieu d6ng, trong do:

- Nguon v6n Chuang trinh muc tieu Quoc gia xay dung NTM: Thira kShoach trung han 1.939,38 trieu d6ng, do c~t giam cong trinh: Nang c~P, suachua mroc sinh hoat lien ban Sum 1+2+3, xa Chieng Mung, cong trinh nay daduoc Trung tam mroc sach San La dAutu cai tao nang c~P dS khai thac dich vuva mot s6 cong trinh da ban giao dira van su dung thira kS hoach v6n trung han,

- Nguon v6n Chuang trinh muc tieu Quoc gia giam ngheo ben virng(Chuang trinh 135): Thira kS hoach trung han 57,67 trieu d6ng.

Bi~u 2. T& chirc thirc hien. .1. UBND huyen t6 chirc trien khai, thirc hien Nghi quyet,

2. Thtrong tnrc lIDND huyen, cac Ban lIDND huyen va cac vi dai bieulIDND huyen giam sat viec thirc hien Nghi quyet.

Nghi quyet nay duQ'c HQi d6ng nhan dan huy~n khoa XX, ky hQp thilmum thong qua ngay 20 thang 12nam 2019 va co hi~u l\!'ckS tilngay thong qua.!.

Nui nh(in:ftv- ThuOngttve lIDND,UBND tinh;- Van phOnglIDND tinh;- Sa Tai ehinh; Sa K~ho~eh va BAutu;- Trung tiimThong tin tinh;- ThuOngtn,reHuy~n uy; lIDND, VBND huy~n;- ThuOngtqre UBMTTQVN huy~n;- Cae vi B~i bi~uHDND huy~n;- Cae phOng,ban, dan vi, doan th~ eua huy~n;- C6ng thong tin di~n tii huy~n;- ThuOngtqre lIDND, VBND cae xii, thi trAn;- LUll: VT, (KO1).

CHUTJCH

Le Binh Chau

4

\)~NH~"'em"-" TONG HOP KE HOACH VON BAu TI( CONG NAM 2020{{(Jr,,!:,~",!iilto Nght quyi; sa 40INQ-~DND ngay 2011212019cua HDND huyen Mal Son)\'0\ ~~c;rf~\ -t: '. I ? II~\Q\ ~:"'l:" I..., If~o~:.__ :;;~f!;~~~.i'

Biiu s6: 01

DO'n vi: Trieu d6ng

STT~ 1Ir ,,,,-....:7 K€ hoach trung han 5

A 'Nguon von nam giai doan 2016-2020

Ohi chu

T6NGCQNG

X5 s6 ki~n thi~t (Tinh uy quyen)

K€ hoach nam 2020 giaova thong bao cho cac don

K€ hoach nam 2020duoc cfrp co thfrm

A •quyen giao

K€ hoach trung han dagiao d€n hStnam 2019 vi trien khai

BiJu s6: 02

2H6 tro cac xli bien gioi Vi~t Nam - Lao theoQuyet dinh s6 160/QD-TTg

480.214,00 227.130,00 148.068,00 146.070,95

Bi~u s6: 03

3 Xay dung eo ban t~p trung duoc phan ccip

2.000,00 2.000,00

Bi~u s6: 04 (1.000 trieu d6ng h6 trothuc hien CT MTQG NTM)

Bi~u s6: 5.1

4 ChU01lgtrlnh ryfTQGxay dung nong thon moi

10.000,00 8.000,00

4,1 V6n Chuong trlnh muc tieu Quoc gia

4,2 Du phong thuc hien cac nhiem Vl,I, D~ an dliduqe Thu tuang Chinh phu phe duy~t

500,00 500,00

Bi~u s6: 5.2a H6 tr(1thl!c hi¢n D~ an 1385

2.500,00 2.000,00

Bi~u s6: 5.3bH6 tr(1pMt tri~n HTX nang nghi¢p thea caeQD 2261/QD-TTg va Quyil dinh s6 461/QD­TTg cua Thu tuang Chfnh phu

5ChU01lg trlnh MTQG giam ngheo b~n vilng(ChU01lgtrinh 135)

6 DelU tu tir ngu6n thu ti~n sir dVngddt

Bi~u s6: 07 (HDND huy¢n giaa 84.000tri¢u d6ng. trang d6: Di~u tiil vi tinh

6800000 12.600 tri¢u d6ng; thl!c hi¢n cac n~i. , dung khac NQ77, QH,..3.400 tri¢u dong.

s6 con /(li thl!c hi¢n dl! an ddu tu 65,000tri¢u d6ng)

18.974,00 18.974,0088.263,00 69.289,00

47.219,00 45.279,62113.639,0.0 65.864,00

97.419,00 58.614,00 38.249,00 36.309,62

8.970,00 8.970,0016.220,00 7.250,00

5.770,00 5.770,008.270,00 2.500,00

3.200,00 3.200,007.950,00 4.750,00

11.375,00 11.317,3357.462,00 46.114,00

68.000,0035.863,00208.350,00

Bi~u s6: 06

Bi€u 56:02-.~HUY~.,/:J ":~. '~7: Au 'rtr NAM 2020 VON XO SO KIEN TmET (TiNH UYQUYEN);<gW ~~\~~ "~ '1.(, ?l{mt,.l u quyets640INQ-HDNDngay20IJ2120J9cuaHDNDhuyenMaiSan)

4 '.!> \~1K~11!J/12b Dan vi: Trieud6ng-z: ~ .~\.._' /~,,:c.,\ ~.;~;~~,.!:d<7-I ......""i~-e~~ ,/(\"~l)iy--~~ Quyet dinh diu ill..~ '* I......:; Oiai doan 2016-2020 K~ hoach nam 2020~

TMDT Lily k~ kh6i

IT Danh muc du an Chu diu Dja diem Thai gian KC S6 quyet hrong hoan Ohi chuill XD HT dinh; ngay, thanh d~n Ke hoach

thang, nam T(mg 56 (titTrongd6: 15/1112019 trung han da

Ke hoach TD: Thanh

ban hanh ca cac nguonv6nXSKT

Tang s6giao d~n h~t

v6n con lai Tang s6 toan novbn)

nam 2019nam 2020 XDCB

TONG SO 13.162,22 4.127,00 - 4.000,00 2.000,00 2.000,00 2.000,00 -

I Calc d., an hoan thanh ban 4.322,22 4.000,00 4.000,00 2.000,00 1.873,00 1.873,00giao dira vao sir dung -

BanXiiPhieng 2405-

1 Nha van h6a xii Phieng pk QLDA pk 2019-202019/10/2018

2.200,00 2.090,00 2.123,00 2.090,00 1.000,00 1.013,00 1.013,00 - DO 5%DTXDBan

XiiChi~ng 2406-2 NhA van h6a xa Chieng Sung QLDA

Sung2019-2020

19/10/20182.122,22 1.910,00 2.072,60 1.910,00 1.000,00 860,00 860,00 - DO 10%

DTXD

IT Cac d., an chuyin ti~p 8.840,00 127,00 - - 127,00 127,00 -

Duong giao thong true chinhBan DPNTM:

I vao khu san xu~t ban Na Hien,QLDA XiiPhieng

2019-20201932-

8.840,00 127,00 421,64 127,00 127,00 4.020 trd;DTXDvA pk 7/10/2019 - -

ban Vit, xii Phieng pkTDC

DO 10%rt.

KEHO

Bi8u s6: Q3 .

Dan vi: Trieud6ng~~

Quyet dinh dAutuGiai doan 2016-2020 K€ hoach nam 2020

TMDTLily k~ kh6i

IT Danh muc du an Chu dAu Dia diem Thai gian S6 quy€t hrong hoanK~ hoach Ghi chu

tu XD KC-HT dinh; ngay, T6ng s6 (t~t Trong do: thanh d~n K€ hoach v6n TD: Thanhthang, nam ca cac v6nQD 1511112019 . ~ trung han dff

con lai nam. ~ toan ngTong so

giao d~n h~tTong so

ban hanh nguon v6n) 160 2020 XDCBnlim2019

TONG SO 10.840,00 2.055,95 1.577,64 2.000,00 1.500,00 500,00 500,00 444,05

I n., an hoan thanh ban giao 2.000,00 2.000,00 1.156,00 2.000,00 1.500,00 444,05 444,05 444,05dtra VaGsfr dung

Duong d~n ban Ta Luc, xlI Ban XlI 459-1 QLDA Phieng 2016-2020 2.000,00 2.000,00 1.156,00 2.000,00 1.500,00 444,05 444,05 444,05Phieng P~n DTXD P~n 12/4/2016

II n., an chuy~n ti~p 8.840,00 55,95 421,64 - - 55,95 55,95 -

Duong giao thong true BanXlI DPNTM:

chinh vao khu san xu~t ban QLDA 1932-1Na Hien, ban Vit, xlI Phieng Phieng 2019-2020 8.840,00 55,95 421,64 - 55,95 55,95 4.020 trd;

DTXDvaP~n 7/10/2019

DG 10%<~P~n TDC

1

- BiSu !i6: 06",N HU;-ti/"R.t TIfNAM 2020 VON XAY nVNG CO BAN T~ TRUNG Dl1f]C PHAN CAP~?i;,*:.~~tghi quylt ,6 40INQ-HDND ngay 20/12/2019 cua HDND huyen Mal Son)

~ C! \ \~@l)~':?: /, Dan vi: Trieu d6ng'\ t_.). ~,,, ... ~ ·~w I'. ..' :~--"""~f~r'.' ..../1~'/.,. ......._--5_ ...,(._l- 'y- Quyet dinh d~u nr':::-, -b 'd""~ Giai doan 2016-2020 K~ hoach nam 2020.;;;.~~;;~

TMDT

Thoi gian S6 quyet dinh;Lily k~ KL hoan Ke hoach

IT Danh muc du an CM d~u nr Diadi~m XD KC-HT TAngs6 (tAt Trong do: thanh d~nK~ hoach Ghichu

ngay, thang, 15/1112019 trung hanTD: Thanh

nam ban hanh ca cac nguon v6n TAngs6 diigiao d~n v6n con lai TAngs6toan no XDCBv6n) XDCBIT h~t nam nam 2020

2019

I 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Tang cqng 60.333,04 41.055,37 33.413,53 37.911,13 18.779,80 19.131,33 18.974,00 14.192,90

I DY' an hoan thanh ban giao dua 47.414,30 35.769,10 32.991,89 32.624,86 18.274,63 14.350,23 14.192,90 14.192,90vao sfr d\lng

Duong giao thong ban Na Ha - BanQLDA 370 - LGNTM:I Phieng S~y - Co Trai xii Hat L6t d~n xs Hat L6t 2018-2019 22/3/2018 14.999,00 10.103,80 9.207,00 9.350,00 4.000,00 5.350,00 5.350,00 5.350,00 4815,2 trd;

ban Lu xii Chieng LUOTIgDTXD

DG: 50 trd

Duong tranh QL6 tiT ti~u khu 3/2 - BanQLDA 329 - LGNTM:2 xa Co Noi 2018-2019 23/3/2018 13.000,00 8.540,00 7.130,37 7.750,00 2.500,00 5.250,00 5.250,00 5.250,00 4410 trd;di Nha may Mia dUOngSon La DTXD

DG: 50 trdTf\! so lam viec Dang Oy HDND - BanQLDA XiiChi~ng 3041 -

3 UBND xii Chi~ng Dong, huyen Mai 2018-2019 30110/2017 5.815,30 5.815,30 4.956,37 4.956,36 4.562,91 393,45 393,46 393,46Son

DTXD Dong

4 C~u qua su6i ban Na H:;t,Hat L6tBanQLDA

Xii Hat L6t 2019-2020 2540- 2.300,00 2.300,00 1.910,10 1.909,00 1.200,00 709,00 709,00 709,00DTXD 22/10/2018

TruOng TH-THCS Chi~ng Chill.BanQLDA XiiChi~ng 2541-

5 H;;mg mllC: Nha 16'p hQc 1 t~g 5 2019-2020 3.000,00 2.700,00 2.871,63 2.586,00 2.000,00 586,00 582,00 582,00 GD 10%phOng di~m Trung tam DTXD Chill 22/10/2018

Nang cap, sua chua cong trinh nuac BanQLDA XiiChi~ng 2542-6 sinh ho:;tt ban Pa H6c, xii Chi~ng

DTXD Noi2019-2020

22110/20181.100,00 990,00 1.083,00 971,00 650,00 321,00 321,00 321,00 GD 10%

Noi

Di~n sinh ho:;ttban N~ Luong, xii BanQLDA XiiChi~ng 2586- LG 135:7 Chi~ng Chi\n DTXD Chi\n

2019-202031/10/2018

3.500,00 1.990,00 2.504,14 1.990,00 1.200,00 790,00 790,00 790,00 1,500 tr; GD10tr

Nang cAp, sua chua cong trinh nu6c BanQLDA XiiPhieng8 sinh hOl,lt ban Hu6i Nha Kha Mil, xii

DTXD ck 2019-2020 59-10/1/2019 1.200,00 1.080,00 1.034,97 1.020,40 700,00 320,40 214,90 214,90 GD 10%PhiengcAm

9Nu6c sinh hO\lt Buom Khoang, xii BanQLDA XiiChi~ng

2019-20202414- 1.000,00 900,00 896,15 815,40 600,00 215,40 196,10 196,10 GD 10%

Chi~ng Luong DTXD Luong 19/10/20181/

4.

1

BiSu ~6:04

TT Chu d~u nr Dia di~m XD

TMDT

Thoi gian sa quyet dinh;KC-HT ngay, thang, Tang sa (tAt

nam ban hanh ca cac nguonvan)

115-17/01/2019

1.500,00

Trong d6:von

XDCBTT

1.350,00

Giai dOlUl2016-2020 K~hoach nam 2020

Liiy k~ KL hoanthanh d~n15/11/2019

T6ng sa

1.398,16 1.276,70

K~hoachtrung handii giao d~nhet nam2019

861,72

K~ hoachvan con lainam 2020

414,98

Tang sa

386,44 GD 10%386,44

Ghi chu

10 Nu6c sinh hO~J{ijJ!.}~1N(;ban Na Ban QLDA xa Na 6t 2019-2020o, xii Na 6t DTXD

TD: Thanhtoan no XDCB

II D" an chuyin ti€p

XiiPhiengP~ 2019-2020

1932-7/10/2019

8.840,00

8.840,00

1.376,87

1.376,87

421,64 1.376,87

421,64 1.376,87

505,17

505,17

871,70

871,70

871,70

871,70DPNTM:4.020 trd;DG 10%

ill D" an khOi dlng mm nlim 2020

Duong giao thong true chinh vao Ban QLDA1 khu san xuAtban Na Hien, ban Vit, DTXD va

xlIPhieng P~ TDC

4.078,74 3.909,40 3.909,40 3.909,40 3.909,40

Truong TH-THCS Chieng Sung.Hang rnuc: Nha 16p h9C IP va hangmuc phu tro di~m tnrong ban B6Phay ,

BanQLDADTXDva

TDC

Xa ChiengCMn

2020 2231-30/10/2019

826,74 785,40 785,40 785,40 785,40 DG5%

2 Nha bia nrong niem xii Chieng Ve

3 Nha Van h6a xlI Chieng Noi

UBNDxlIChieng Ve XlIChieng Ve

Ban QLDA XlIChiengDTXDva N<ri

TDC

2020

2020

2164-24/10/2019

2232-30/10/2019 2.552,00

700,00 700,00

2.424,00 2.424,00

700,00 700,00 700,00

2.424,00 2.424,00 DG5%

3.1 H6 tro thuc hien Chuang trinh m!,clieu Qu6c gia XD NTM

3.2 ThI,fChien dv tin ddu tu

1.000,00

1.424,00

2