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UBND TiNH THUA THIEN HUE CQNG HOA XA HQI CHU NGHiA vier NAMBAN QLDA DTXD CONG TRINH DQc l~p - TV' do - H~nh phucDAN DT)NG vA CONG NGHI~P

S6: 67 IBDDCN- TH Thim Thien Hui, ngay 24 thang 02 nam 2020,

V Iv fCIsoat du kien ke hoachofiunr cong trung han 5 nam

giai dean 2021 - 2025,---------_~.so_.~~~p~-:I:i.i/:~}-:;J1L:~!~I?'l " r

C~?~\·:. \i:\/,.; Err iKinh gui: Sa Ke hoach va Bau nr tinh Thtra Thien Hue,00:,.....~.6.l: . .. .. ~

Ngiw . ~ l~~~'cU:W-fl;J~:·l~i~·~eoyeu cftu cua Sa KS hoach va Bftu tu tai Cong van s6355/SKHBT-BTPT ngay 18/0212020 vS viec ra soat du kiSn kS hoach d§u nrcong trung han 5 nam giai doan 2021-2025, Ban QLDA dftu nr X3Y dung congtrinh dan dung va cong nghiep tinh (sau day viet t~t la Ban QLDA) bao cao S(:')'KShoach va Bftu nr voi nhirng noi dung cu th~ nhu sau:

1. Theo kS hoach dftu tir cong trung han giai doan 2016-2020 oa ducc pheduyet, dSn nay s6 du an Ban QLDA duoc giao lam chu dftu con 05 du an d\r kiSnhoan thanh trong nam 2020 (nSu b6 tri du v6n d6 tri6n khai thi cong) va 9 dv andang tri6n khai thvc hi~n, chuy6n tiSp sang giai do~n 2021-2025, C\l th6

- 05 dv an dv kiSn hoan thanh trong nam 2020, kiSn nghj b6 sung v6n giaido~n 2021-2025: Ia 49.754 tri~u d6ng (trong d6 ngan sach tinh gmln ly Ia 49.754trj~u d6ng); trong d6, kinh dS nghi Sa KS ho~ch va 8ftu tu quan tam xem xet,tham mU'llUBND tinh bE>sung kS ho~ch v6n d§u tu cong tlung h?11 giai c10(_1l12016-2020 cho dl! an Trtl'o'ng THPT Hit Trung giai do~n 2 (ph5n v6n d6i ll'l1gtir ngan sach tinh) lit 5.754 tri~u dang d6 du v6n nh~m tr16n khai thvc hi~11hoal1thanh dv an trong nam 2020 thea dung kS ho~ch.

- 09 dv an dang tri6n khai thvc hi~n, chuy6n tiSp sang giai do~n 2021-2025:Luy kS v6n b6 tri dSn nay Ia 109.858,350 tri~u d6ng, nhu cftu v6n dang ky giaidO,;1112021-2025 Ia 182.235 tri~u d6ng (trong d6 ngan sach tinh qmll1 Iy la100.500 tri~u d6ng).

2. Theo kS ho~ch diu tu cong trung h~n giai d0';1112016-2020 eta duQ'c pheduy~t, dSn nay s6 dv an Ban QLDA duQ'c giao lam chu dftu con l~i 05 dv an chuatri~n khai thvc hi~n g6m:

- 02 d\r an da:c6 QuySt dinh phe duy~t dv an.- 03 dv an da c6 QuySt dinh phe duy~t chu tnrong dftu tu.T6ng mirc dftu ttf 05 dv' an nay Ia: 251.207 ,948 tri~u d6ng. Luy kS v6n b6 tri

dSn nay Ia 215,608 tri~u d6ng, nhu cftu v6n dang ky giai do~n 2021-2025 lei225.451,340 tri~u d6ng (trong d6 ngan sach tinh quan Iy la 225.451,340 tri~ud6ng).

*1 D6i VOl cac dl! an thuQc k~ ho~ch dfiu ttl' cong trung h~n giai do~n2016-2020 dl! ki~n khOi cong mM trong nam 2021, kiSn nghi b6 tri v6n 06 tri6nkhai thvc hi~n thea tht'r tv illl tien nhu sau:

(1) Dv an H~ ting ky thu~t IdlUtai dinh cu f)~i hQcHuS (di~n tich 7,6ha):

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Thuc hien du an nham co quy d~t phan 10 de b6 tri tai dinh ctr cua D(;1ihocHu~ (theo Chi dao cua UBND tinh tai Cong van s6 8696/UBND-ND ngay16/11/2019 v€ viec b6i thuong giai phong mat bang va tai dinh cu du an D(;1ihocHu~) nen vice khan twang l?p cac thu tuc de sam trien khai thirc du an la het sirecan thiet.

(2) Du an Truong THPT Dang Tr~n Con (giai dean 1): Hien nay co so vatch~t dil xuong c~p, dien tich d~t qua chat hep (dien tich chi 1.950 m2) khong dambao yeu c~u sir dung, dia diem xay dung co so cfi khong con phil hop quy hoachnganh giao due va dil dtroc UBND tinh co chu twang di chuyen d~n dia diSm rnoitai phuong Huong Long; dir an diu ttr xay d\Ing Twang THPT D~ng Tdn Con(giai dO(;1n1) dil duQ'c UBND tinh phe duy~t t(;1iQuy~t dinh s6 2508/QD-UBNDngay 27/10/2017 nen vi~c kh~n tnr011gd~u tu xay d\mg cO' sO'V?t ch~t cho tnro'ngla h~t suc c~n thi~t.

(3) D\I an Tinh hoi chu th?p d6 tinh Thua Thien HuS: Hi~n nay Thill hOi chuth?p d6 tinh dang duQ'c UBND tinh b6 tri lam vi~c t(;1mt(;1is6 03, DUOngPh(;1mH6ng Thai, thanh ph6 Hu~. Day hi khu V1JCg6m nhi@ucO' quan, khong co kho bilidS chua hang hoa, thu6c men ph\lc V\l cong tac clru tro' nen khong dap trng duQ'Cnhu c~u cua Tinh hOi chu th?p d6; d\I an xay d\Ing Tr\l So' Tinh hoi chu' th?p d6tinh dil duQ'c UBND tinh phe duy~t t(;1iQuy~t dinh s6 2272/QD-UBND ngay30110/20 14 nen vi~c kh~n tru'O'ngd~u tu xay d\Il1g tf\} sO'lam vi~c va ld10 bili dechua hang hoa, thu6c men la h~t suc c~n thi~t.

3. D6i vOicac d\I an kS hO(;1chd~u tu cong trung h(;1n5 nam giai dO(;1n2021-2025:- D6i v&i dic dl}' an h~ t~ng ky thu~t: Tren cO' sO'KS hO(;1chphat triSn cac

khu dan cu mO'ithanh ph6 HuS va vling ph\l c?n dSn nam 2020, dinh huang giaioO(;1n2021-2025 dil du'Q'cUBND tinh phe duy~t t(;1iKS hO(;1chs6 125/KH-UBNDngay 1616/2019; d6ng thai t(;10di@uki~n phat trien do thi thea quy hO(;1chduO'cduy~t, t(;10quy o~t 6 ph\lc V\l dinh cu cho nguai dan va dem l(;1ingu6n thu kha Ioncho ngan sach tinh, Ban QLDA oil khao sat So' bo th\Ic tS va l?p danh m\lc kiSnnghi d~u tu nhu sau: 05 d\I an, vai t6ng muc o~u tu d\I kiSn khoang 432.600 tri~ud6ng, nhu c~u v6n trung h(;1ngiai dO(;1n2021-2025 la 336.000 tri~u d6ng (trong dongfm sach tinh quan ly la 336.000 tri~u d6ng), nhu c~u v6n nam 2020 la 500 tri~ud6ng de thanh toan cac chi phi tu v~n ph\lc V\l1?pbao cao nghien Clrukha thi Clla cacdv an dll ki~n kh6; cong trong nam 2021. Trang qua trinh thvc hi~n cong tac chu~nbi d~u tu d\l' an, Ban QLDA se d€ xu~t phan ky d~u tu va phuang thirc huy dongv6n Cl,lthe cho tung dV an.

Hi~u qua kinh tS khi o~u tu cac dv an h(;1t~ng ky thu?t (thu tir ti@nban d~ugia su d\lng d~t): Tuang tv nhu cac dv an aii a~u ill la (1,5-2,5)*TMDT; d\I ki~nthu v€ cho ngan sach tinh khoang 900.000 tri~u d6ng.

- D6i v&i dic dl}' an giao dl}c: Ban QLDA ail ph6i hQ'PSO'Giao d\lCva DEWt(;10t6 chuc kiem tra, khao sat th\Ic t~ cO'sO'V?t ch~t hi~n tr(;1ng,din cu nhu c~uc~u su d\lng truac m~t, cling nhu nh~m oam bao cO'sO'V?t ch~t ph\lC Vl,1 d(;1yvahoc d(;1tchu~n thea quy dinh va dinh huang phat triSn trong tuang lai, Ban QLDAki~n nghi danh m\lc d~u tu va theo thu tv Uti tien nhu sau:

(1) Truang THPT Thua Luu.

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(2) Truong THPT Nguyen Truong T9 (giai doan 2).(3) Truong THPT Chuyen Quoc HQc.(4) Truong THPT Dang' Huy Tnr,(5) Truong THPT Phll L9c.(6) Truo'ng THPT Gia H9i.(7) Truong THPT Phli Beli.(8) Truang THPT Huang Thuy.(9)Truo'ng THPT A Liroi.(10) Truo-ng THPT Bui Thi Xufm.(11) Truo'ng THPT Nguyen Chi Thanh.T6ng rmrc d~u tu du kien cua 11 du an khoang 162.000 trieu dong, nhu cau

von trung han giai doan 2021-2025 la 135.700 trieu dong (trong do ngan sach tinhquan ly la 135.700 trieu dong).

- n6i voi cac d., an y t~:Ban QLDA dii phoi hop Sa Y te t6 chirc kiem tra,khao sat thuc te co sa v~t ch~t hien trang, din ctr nhu c~u cau sir dung truoc mat,cling nhu nham dam bao co so' v~t ch~t dap irng nhu c~u kharn chira benh Vel dinhhuong phat trien trong nrong lai, Ban QLDA kien nghi danh rnuc d§u tu va theathu tv uu tien nhu sau:

(1) Trv sa lam vi~c Trung tam Ki~m soat B~nh t~t tlnh Thua Thien Hu6.(2) Trv sa lam vi~c Chi cvc Dan s6 - Ke ho~ch h6a Gia dinh tluh ThlIs ]11ienHu6.(3) Cai t~o, nang c~p B~nh vi~n Y hQc C6 tnly~n Thtra Thien Hu6.(4) Hoan chinh Trung tam y t6 thanh ph6 Hue (t~i Khu quy ho~ch Huang SO'

d~ di dO-i).

(5) H~ th6ng xu' ly nu6'c thai cac b~n11vi~n thu9c tlnh TT Hu6 (giai do~n 2).(6) Trung tam y te huy~n Quang Dj€n.(7) Trung tam y te huy~n Nam Dong.(8) Trung tam y te thi xii Huang Td.(9) Tnmg tam y te huy~n A Lu6i.T6ng mlrc d~u tu dv kien cua 09 d\f an Idl0ang 302.611 tri~u d6ng, nhu cfru

v6n trung h~n giai do~n 2021-2025 la 279.311 tri~u d6ng (trong c10ngan sach tinhqU":ll1ly la 229 .311 tri~u c16ng).

(Chi tzit co Bang dv kidn kd hoc;zchddu tu cong trung hc;zn5 nCllngiai doc;zn2021-2025 d£nh kern).

Ban QLDA d~u tu xay dvng cong trinh dan d\mg va cong nghi~p tinh kinhbao cao SO'K6 ho~ch va D~u tu xem xet t6ng l1Q'Pva th~l11c1inh,tham mUll trinhcO'quan c~p tren xem xet phe duy~t./.

Noi I1h~n:- Nhu tren;- UBND tinh (b/e);- Cac Sa: GD&f)T, YT, XD, TC;- Uinh d?o Ban;- Cac phong thuQc Ban;- LUll: VT.

GIAMnOC

Hit Xuan H~u

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