UBND TINH LAO CAI CONG HOA )(A HQI CHU NGHIA VICT NAM

SO GIAO THONG VAN TM -XAY DOG DOc lap - 14 do - Hanh phuc

SO: gr/BC-SGTVTXD Lao Cal, ngaype4 thang 9 nam 2018

BAO CAO Ket qua thkrc hien cac chi tieu Ke hoach nganh Giao thong van tai - Xay dung 9 thang nam 2018, ifo'c thkirc hien ca nam 2018 - Dkr kien Ke hoach nam 2019

Can dr Cong van so 4087/UBND-TH ngay 31/8/2018 cila UBND tinh ve viec chuan bi not dung trinh KY hop thin 8 HOi dOng nhan dan tinh khoa XV;

Can cu Cong van so 1854/SKH-THQH ngay 10/9/2018 dm SO Ke hoach va Dau to ve viec xay dung cac bao cao phat trien KTXH tinh Lao Cai 9 thang dau nam, Li& thgc hien ca nam 2018, du kien ke hoach nam 2019,

So Giao thong van tai Xay dung tinh Lao Cai bao cao ket qua thuc hien cac chi tieu Ke hoach nganh Giao thong van tai - Xay dung 9 thang nam 2018, uov thkrc hien ca nam 2018, du kien Ke hoach nam 2019 nhu sau:

A. TINH HiNH THI1C HItN KE HOACH NAM 2018.

I. TINH HINH CONG TAC 9 THANG NAM 2018.

1. -Danh gia Chung.

Nam 2018 la nam ban le co y nghia rat quan trong trong viec day manh thuc hien Nghi guy& Dai hOi Hang bO tinh khoa XV, 4 Chuang trinh 19 De an trong tam va Ke hoach phat trien, kinh xa hOi 5 nam 2016 — 2020. Tinh Lao Cai có nhieu dieu kien de' phat trier' kinh te, he th6ng ket cau ha tang clang dugs dau to dong bO dua vao khai thac sir dung phat huy hien qua, nhieu ,dkr an trong diem dm tinh clang tiep tuc cluvc quan tarn dau to bang nhieu nguon von, gOp phan thilic day Oat trien kinh to xa hoi cua tinh, nang cao (lei song cho nhan dan.

Cong tac quan lY nha nuOc trong link vtyc Giao thOng van Xay dung da duvc nang cao, cac chi tieu, nhiem vu va ke hoach phat trien kinh to - xa hOi, ke hooch dau to phat trier' tinh giao co ban hoan thanh.

, Ben canh nhilng thuan ivi van con cac kho khan nhat dinh do theri tit din bin phirc tap, kho ltrang, tinh trang mua nhieu, keo dai, gay sat 10, hu hong, ach tac giao thong cue bO; Nguon von ngan sach nha nuo.c chi cho dau to XDCB, ha tang giao thOng cUa nha nuOc hang nam giam dan; Tinh trang phuong tien vi pham cho hang qua kho,, qua tai trong con din ra phirc tap lam cho mot so tuyen duOng hu hong, xuong cap, gay ach tac giao thong; Tinh hinh gia ca nguyen vat lieu có bien dOng tang nhe, san xuat kinh doanh cua cac doanh nghiep xay dung cOn nhieu kho khan; Nhieu chinh sach mdfi cua nha nuOc lien quan den linh vuc quan ly giao thOng van tai, xay dung co ban, dat dai, nha 0 &roc dieu chinh, ban hanh va rneei ap dung thuc hien tai dia phuong cOn nhieu vuOng mac, bat cap chua kip thbi dieu chinh.

2. Cac link vtyc quail 13'7 nha

2.1. Cling tdc ciii ccich hanh chinh va to chiic can bi).

So Giao thong van tai - Xay Ong duvc thanh lap tren co see hop nhat So iao thong van tai va See Xay Ong tinh Lao Cai tai Nghi quyet so 15/NQ-HDND gay 21 /6/2018 cua H9i dOng nhan dan tinh Lao Cai.

So Giao thong van tai Xay dung la co quan chuyen mon thu9c f1y ban han dan tinh Lao Cai; thgc hien chirc nang theo Quyet dinh so 17/2018/QD-UIIND ngay 06/7/2018 cua UBND tinh vaci 26 nhiem vu, co eau to chirc Om Ban 1 iam dOc SO, 10 phong chuyen mon nghiep vg, 01 don vi hanh chinh thu9c SO, 07 don vi su nghiep thuOc So va 02 don vi skr nghiep thu9c phOng; SO bien the duvc inh giao IA 112 cong chirc, 08 hop (long lao &Ong, 10 chi tieu vien chirc don nghiep thu9c phong va 363 vien chirc cua cac don vi su nghiep thu9c So.

Cong tac cai each hanh chinh luon duvc So dac biet quan tam hang dau, the dO 1 cilth hoat d9rig hieu qua cao, cac thu tic duvc giai quyet nhanh, g9n, k Ong gay phien ha cho ca nhan, don vi, to chiirc. Cu the: So ho so da nhan: 8.649, hi so; SO hO so da tra ket qua (dat yeu cau trong qua trinh duyet): 8.369 ,ho ,so; So hi so tra lai do khong dat yeu cau trong qua trinh duyet: 177 hO so; SO ho so con han dang choe giai quyet: 103 ha so.

Trong 9 thang dau nam, Giao thong van tai Xay Ong nhan duoc 33 cau h6i cua cong dan tren true tuyen MODUL H6i Dap, cong giao tiep die ti:r www.laocai.gov.vn. DA tra 101 33 cau hoi.

Viec guar' 1)./ ho so tai lieu, quasi 12 tai san, phuong tien con dau diing quy dinh; dA xi.i13"( kip theri 10.384 van ban den; phat hanh 5.403 van ban di.

TOng so TTHC thgc hien tai So Giao thong van tai — Xay dung sau khi I op nhat la 159 TTHC (trong do 10 TTHC thgc hien dOng thoi o 3 cap tinh, huyen, xa; 144 TTHC ap dung tai cap tinh (thu9c tham quyen cua So); 05 TTHC thu9c p am vi chirc nang quan ly So Tai chinh thi,rc hien tai So Giao thong van tai — Xay d Lao Cai).

- Thi,rc hien Chi,thi so 08/CT-TTg, ngdy 13/3/20118 cua Thu a/Ong Chinh See da clang 14 ngan thei gian cap phep xay dung va cac thu ttjc lien quan vOi 04 TTHC, trong do c6 dang 1(3'i be, sung them 01 TTHC'.

- De tiep ttic nang cao cong tac CCHC va dac biet la cong tac kiem oat TTHC theo Quyet dinh so 1648/QD-UBND ngay 03/6/2016 cua UBND tinh ao Cai, So Giao thong van tai Xay Ong tiep tvc cat giam thefi gian giai quyet TTI C them 58/159 TTHC, duvc ban hanh tai Quyit dinh so 299/QD-SGTVTXD n ay 06/9/2018 dm So GTVT-XD2, d(ic biet có thu tyc dcing ky cat giiim /di 86% of gian thtic hien.

Bao g6m: Thu tuc Tham dinh thi6t ke, du town xay dung/ thie't k6, toan xay dung dieu chinh: D6i vai 'Ong trinh cap II va cap Ill: giam tn. 30 ngay xuang cOn 26 ngay va DOi vol cac cong trinh cOn lai: giam ar 20 ngay x Ong con 16 ngay thttc hien).

2 Trong do: Girt nguyen thoi gian thuc hien cat giam 30 - 50% thiyi gian giai guy& TTHC d6i vai 50/159 T HC thuOc tharn quyen cua Sa da duvc phe duyet theo Quyet dinh so 44/QD-UBND ngdy 10/01/2018 cua UBND tinh. iep tuc thot hien cat giam 20% - 86% th6i gian giai quyet dal v6i 58/159 TTHC nang tang so cac TTHC cat giam thei • ian giai guy& len 108/159 TTHC.

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Tiep tut ra soat can b0 cong chirc can dao tao va dao tap lai de nang cao nghiep vu chuyen mon dap irng nhiem ,vu trong thOi. ky dai me(i; Thgc hien viec guar' 1Y, sir dyng c6 hieu qua bien che hanh chinh dirge UBND tinh giao, dieu chinh bien the gicia cac phong, ban, don vi thu0c So mot cach hop 1)2, bo tri, phan bO, sir dung cong chirc deu clugc dya tren co s& cong viec yeu cau, bo tri dung tieu chuan, chirc danh, xay dung co cau vi tri viec lam cong chirc phi' hop; bO tri, tap dieu kien cho can b0, cong chirc dugc dao tact, boi dating nang cao nghiep vu chuyen mOn, LLCT, QLNN. Xay dung xong,ke hoach va kinh phi hoat, dOng cal each hanh chinh nam 2018; xay dung quy the chi tieu b6 va quy the quart 1)2, sir dung tai san cOng; tiep tyc tang cuOing cong tac kiem tra tai chinh, cong khai tai chinh va thyc hien tot quy che dan chu trong co quan; cong tac hOi hop va giay to hanh chinh trong co quan da tang int.& dugc don gian hod.

2.2. COng lac tham mica van ban QPPL: Trong 9 thang dau nam So Giao thOng van Xay dung da nghien cau, de xuat tham muu cho UBND tinh ban hanh cac van ban QPPL va cac hirOng dan chuyen nganh: Quyet dinh so 05/2018/QD-UBND ngdy 19/3/2018 Ban hanh Quy dinh mot so not dung ve quy hoach xay dyng tren dia ban tinh Lao Cai, thay the Quyet dinh so 47/2012/QD-UBND ngdy 10/10/2012 cita UBND tinh Lao Cai; Quyet dinh so 03/2018/QD-UBND ngdy 12/02/2018 Ban hanh Quy dinh mot so not dung cu the ve quail 1Y ha tang 1Cy thuat do thi va nghia trang, co so h6a tang tren dia ban tinh Lao Cai, thay the Quyet dinh so 14/2012/QD-UBND ngay 23/4/2012 va Quyet dinh so 51/2012/QD-UBND ngay 06/11/2012 cua UBND tinh; Quyet dinh so 157/QD-SXD ngdy 16/5/2018 cita So Xay dyng ban hanh quy trinh ve viec quan ly cac du an au to c6 sO dung dat tren dia ban do SO Xay dung &roc Uy quyen ky ket hop dOng; Van ban so 1477/UBND-QLDT ngdy 13/4/2018 ve viec tang cuOng cOng tac quan 1Y chat luting cac cOng trinh sir dung nguan von xa h0i h6a tren dia ban tinh Lao Cai.

So Giao thong van Xay dyng da trinh UBND tinh bai b6 Quyet dinh ban hanh quy dinh mot so not dung ye quan 1Y du' an dau to phat trien do thi tren dta ban tinh Lao Cai tai TO trinh so 113/TTr-SGTVTXD ngdy 04/9/2018.

2.3. Cong lac quail ly quy ho9ch: Cong tac quy hooch va guar' 1y thirc hien theo quy hoach luon duct lanh dap Tinh ay, UBND tinh d4c biet quan tarn sat sao chi ciao. So Giao thong van tai - Xay dung da phoi hop vOi cac six nganh, UBND cac huyen, thanh phO Lao Cai tap trung ra soat cac quy hooch do nong thon tren dia ban ,tinh„ de than mutt, de xuat vOi UBND tinh cac danh mac quy hoach lam co so de , trien khai thyc hien quy hoach phut vu trong cong tac quan ly xay dung, phat trien do thi ctIng nhu trien khai that hien keu gpi cac dy an dau to xay dung.

Trong 9 thang dau nam 2018, da tham dinh trinh UBND tinh 16 nhiem vu quy hoach xay dung, 24 da an quy hoach xay dyng (UBND tinh da phe duyet 22 do an quy hoach xay dyng3); tharn dinh dieu chinh cue b0 quy hoach 36 ha so;

Trong dO c6 mot so dO an quy hoach quan trpng nhu: Quy hoach chi tit xay dung Khu do thi Tan Lap, phutng Bac Coring, thanh phO Lao Cai; DiOu chinh quy hoach chung thanh 06 Lao Cai va vimg phu can an nam 2040, tarn nhin 2050; Quy hoach chung dieu chinh, ma rang thi tran Tang LoOng, huyOn Bao Thang; Quy hoach chi

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thong bao giai thieu 30 dia diem dat lap du an dau to xay dung va chi.rng ch quy hoach xay Ong.

Quy hoach nOng thOn mai: Thi,rc hien ke hoach so 197/KH-UBND ngdy 06/7/2017 cila UBND tinh Lao Cai, See Giao thOng van tai - Xay dung da tong hop, de xuat quy hoach xay dung Wong thon mai cac xa hoan thanh trong nam va cho ca giai doan 2016 — 2020. Den nay 134/143 xa dat tieu chi Quy hoach xay dung nong thon mai (Co quy hoach chung xay dung xa dtxgc phe duyet, duoc cong bo cong khai dUng thai han; Ban hanh quy dinh quan 1Y7 quy hoach chung xay dung xa va to chirc tht,rc hien theo quy hoach). Con tai 09 xa chua dat tieu chi Quy hoach xay dung nOng thon moi4.

2.4. Cong tile quan ly phat trien do thi va her tang 107 thOt. - Phat trien do thi:

+ To elide trien khai thuc hien De an so 04 "Phat trien mang loci do thi tinh Lao Cai giai doan 2016-2020, tam nhin den 2030".

De an so 04-DA/TU ngay 27/1 1/2015 cua tinh ny ve phat trien mang lueri dO thi tren dia ban tinh, giai doan 2016-2020 la mot dinh huang dUng nham thuc day qua trinh phat trien mang loci do thi tren dia ban tinh cilia Ban chap hanh dang bo tinh khoa XV, (long thai ginp cho cac dia phucmg de ra cac mgc tieu cu the de lap chuong trinh, de" an nang cap do thi. Sau 9 thang dau nam, Si Giao thong van tai - Xay dung da trien khai thgc hien cac not dung lien quan dam bao tier' do va theo ke hoach cua Tinh uy, UBND tinh5.

+ Thgc hien Chi thi so 04-CT/TU ngdy 27/1 1/2015 cilia Tinh ny ye tang cuang lanh dao dai vai cong tac quan 1)"/ do thi tren dia ban tinh, Sa Giao thong van tai -Xay dung da tham muu cho Ban chi dao ban hanh Ke hoach so 37/KH-BCD ngdy 29/01/2018 thuc hien nam trat to van minh do thi 2018 tren dia ban tinh; Tham muu UBND tinh chi dao cac huyen, thanh pho &rig boat ra quan thuc hien ke hoach so 37/KH-BCD, dac biet la trong viec lap lai trat to hanh lang, he pho.

+ Thtyc hien cac du an phat trien dO thi: Ngay 16/5/2018 S6 Giao thong van tai - Xay Ong ban hanh Quyet dinh so 157/QD-SXD ve Quy trinh ve viec guar' ly cac du an dau to co six dung dat tren dia ban do See dugc uy quyen ky ket hop &rig. Trong 9 thang dau nam, So Giao thong van tai — Xay dung da hoan thien thd tic, ha sa dieu chinh chap thuan dau to doi vai 05 du an do thi dang trien khai thuc

tiet xay dung Tieu khu do thi se 16, thanh pile Lao Cal: Quy hooch chung ma reng thi tran Bat Xat, huyen Bat Xat; Quy hoach chi tie't Khu do thi mai phia Nam thi trAn Khanh Yen, huyen Van Ban,...

4 Bao gem: Thanh pho Lao Cai: 05/05 (xa Ta Phai, Hop Thanh, Deng Tuyen, Van Boa, Cam Disang). Huyen Bao Thang: 04/ 1 2 xa (Xa Lu, Tri Quang, Thai Nien, Gia

5 Cy the: Tham muu trinh UBND tinh ban hanh ke hoach so 71/KH-UBND ngdy 05/3/2018 trien khai thuc hien De an se 04 nam 2018; Tham muu UBND tinh phe duyet chuong trinh phat trien dO thi thanh phe Lao Cai, do thi Sa Pa, thi trail bAc Ha, Pho Lu va dO thi Bao Ha; Tham muu UBND tinh Quyet dinh cong nhan thi van Bat Xat, Tang Lang ma reng la do thi loaf V; Tham muu cho Tinh hoan thanh viec cong nhan do thi Sa Pa dot loai IV (Duoc BO Xay dung phe duyet tai Quyet dinh se I 218/QD-BXD ngay 20'9..2018); Tham muu UBND tinh phe duyet De cuang, nhiem vu De an de nghi Clang nhan thanh phe Lao Cai la do thi loaf 1 trot thuec tinh Lao Cai tai Quyet dinh se) 2909/QD-UBND ngay 20/9/2018. De nghi UBND tinh trinh BO Xay dung xem xet, trinh Thu twang Chinh pho phe duyet dieu chinh Chuang trinh phat trien do thi qu6c gia giai doan 2012-2020 (Dirge ThO tuang chinh phi. phe duyet tai Quyet dinh se 1659/QD-TTg ngay 07/11/2012) tai van ban se 983/SGTVTXD-PTDT ngay 18/9/2018.

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hi6n theo ket Juan cita ki6m toan nha nuaec; Trinh phe duy6t 09 danh muc dkr an có sir dung dat; T6 chirc lkra chon nha dau tu. 08 dkr an.

- Cong tac quan lY ha tang ky" thuat: COng tac quail lY ha tang ky thuat da dirge tri6n khai ra soat tai cac huy6n,

thanh ph6. Kk cau ha tang do thi duvc tinh quan tam dau to dan d6ng b6, dap &ng yeu cau phat trier' KT-XH cua dia phtrong. M6t so dkr an ha tang k-y thuat có quy mo lon dang duvc tinh quan tarn cho phep dau tu, nhtr: Dix an throng nOi cao toe N6i Bai — Lao Cai di Sa Pa; Gang hang khong Sa Pa. Cac tuyen dtrOngd6 thi va ha tang 1(9 thuat d6 thi khac trong cac dkr an do thi ding dang duvc trien khai theo diing tin d6. Vic sir dung nguOn von ODA tai cac do thi Lao Cai, ,Sa Pa da va dang phat huy hi6u qua. H6 thong cap nu& dO thi dang duvc mot s6 nha dau to nghien ciru de xuat6.

- Cap phep )(ay Ong: Trong 9 thang, tong so ho so xin cap phep xay dkrng da duvc tip nhan la 29 cOng trinh. Trong do da cap phep xay dung cho 17 cong trinh7; tham miru van ban tra la" ho so cap phep xay Ong doi veri 12 cong trinh do 116 so khong du dieu ki6n (chdt lu.ong thiet ice kern, thiew van ban phap iy theo quy dinh). Nhin chung, h6 so xin cap GPXD cac cong trinh co ban dam bao yeu cau theo quy dinh. Tuy nhien, mot s6 chu dau to do chtra nam rO ve quy trinh, nen phai htrOng clan sira chU'a ho so nhieu Ian, mot s6 ho so phai tra lai do khong dat yeu cau.

2.5. Cong tac quart ly hy tang, an loan giao thOng, NI° tri dira'ng b0, dung atro.ng GTNT gin v6i xay d(rng nong Won nthi.

- COng tac bao,dtrOng thtrOng xuyen: Duvc tin hanh thirong xuyen lien tktc, hang ngdy, trong suot ca nam tren toan b6 tuyen du'Ong de darn bao giao thong van tai diking b6 duvc an toan, th6ng swat va em thuan.

+ DOi veri dtrerng tinh thkrc hi6n sira quan 1Y, sira chira thirong xuyen 16 tuyen tinh 16 cc') tong chieu dai dang quart 1Y, bao tri la 806 km (Om cac tuyen Tinh 16: 151, 151B, 151C, 152, 152B, 153, 154, 155, 156, 156B, 157, 158, 159, 160, 161, Direrng 4E cu) va 02 cau lbn (ch,Ph6 can Giang DOng).

+ Doi vo'i Qui& Duvc Tong cyc DtrOng b6 Vik Nam Uy thac quan 1Y, sira chin thtrOng xuyen 03 tuy6n (QL4D, QL4, QL279) vai chi6u dai 322 km. D6n nay, dal hoar' thanh cong tac sira chira dinh ky, dam bao mat dtrong em thuan, dap irng yeu cau khai thac.

- Cong tac phOng chong thien tai va tim kiem ciru nan: dau nam 2018 d6n nay, tren dia ban tinh mat d6 thien tai xay ra nhieu hon, kho ltrOng va mire d6 tan pha ding lon hon. So Giao thong van tai Xay dung da tich ckic va chu d6ng trong cong tac khac phkic hau qua bao Iu d6i vOi h6 thong k6t cau ha tang giao thong tren dia ban tinh. Trong 9 thang dau nam, cong tac bao dam giao thong btrk 1 dirge

6 Cu the: He th6ng cap ntrac Sa Pa a dvac UBND tinh phe duyet de xuat, cong be, dyr an va da giao cho Vinaconex lap du an, du kien hoan thanh vao nam 2019; Du an nang cap, xay dung mai he th6ng cap nuoc thanh pho Lao Cai, huyen Bat Xat, Bac Ha. Bao Thang cOng dang cluac Cong ty c6 phan cap nuac Lao Cai va Vinaconex nghien ccru.

7 Bao gam: 08 tram BTS va ha tang vin thOng, 04 cong trinh tuyen dien va tram 'Dien dp, 01 cOng trinh nha may I-mac, 01 du an Tieu khu do thi, 02 thuy di'en, 01 cong trinh duang giao thong.

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quan tam chi dao dam bao huy &Ong t6i da nhanlvc va trang thiet bi, may moc am bao giao thong trong thai gian ngan nhat, khi c6 su. c6 xay ra. Don doc cac nha t au bao tri duang b6 tang cueing cong tac kiem tra, kiem soot ket cau ha tang cac tub en queic 16, duang tinh truck mua mua lu nam 2018, nhat la tai cac vi tri xung yeti có nguy ca xay ra sat la, ach tac giao thong. Trier' khi thgc hien cong tac hó thien tai do anh huong cua cac dot mua ,16n keo dal; thgc hien cong tac triyc, 1 hoc phpc hail qua cac vi tri sat 16., hit hong ket cau ha tang do mua III gay ra.

- Xay dung duang GTNT gan voi xay Ong nong th6n Ter &du nam 2118 den nay, toan tinh trien khai thi cong duvc 471km8 duang giao thong nong t On gan voi chuang trinh xay Ong nong thOn moi. Ket qua toan tinh c6 42/14 xa hoan thanh tieu chi giao thong theo Bo tieu chi quoc gia ve xay dung nong t on mai; 03 xa co ban da hoan thanh tieu chi giao thong (tieu chi so 2)9, 08 xa on lai dang trien khai thi cong, phan dau hoan thanh duang GTNT duct giao , beach nam 2018 de hodn thanh tieu chi giao thane.

Cong tac dam bao trat ti an toan giao thong: Trong 9 thong dau nam, S i da chLz cl6ng, kip thai tham muu, to chirc thgc hien hieu qua cac phuong an, ke hoach dam bao an toan va to chirc giao thong tren cac tuyen va cac tuyen throng tinh. Dac biet la cac tuyen duang den cac trung tam du lich (QL.4D), huyen Bac Ha (D DT. 153) va cac dia diem du lich tam linh tren dia ban tinh Lao Cai. Du bao sat thin te, tham muu kip thai, chu ddo nen khong xay ra vi pham clang tiec nao, tac giao thong; giup hoat clOng di lai an toan, ddp tang cac nhu cau van tai nhonh thong dac biet trong cac dip Le, Tet, Le h6i, cac kST thi... II ; Tich cgc tham muu cac giai phap tang cueing bao dam giao thong tren dia ban tinh nhu: Phuong an to c irc giao th6ng teen QL4D doan Sa Pa - Lao Cai trong dip nghi Le

to cac ngay uoi

tuan, ra soot he th6ng bao hieu duang b6 va an toan giao thong; tO chiirc giao thong qua cau chung Gia Phu, phan luong phizic vu thi cong mot so cong trinh giao thing; Ke hoach kiem tra bao dam trat ti an toan giao thong duang they tren dia ban inh Lao Cai nam 2018...

Trong 9 thong &du nam 2018, thkrc hien st,r chi dao cua Tinh UBND t nh, So da phoi hqp chat the vcri Cong an tinh va Ban ATGT cac huyen, thanh pho to chirc trien,khai quyet „Het cong tac tuyen truyen, kiem tra, X1:1' 1)", cac vi pham, en da ,g6p,phan giam thieu tai nan giao thong ca 03 tieu chi (so vu tai nan, so ntuai chet, so ngueyi bi thuang) so voi ding nam 2017. Tong so vu tai nan tinh en ngay 15/9/2018 la 68 vu, giam 29% so voi ding kSi nam 2017; T6rig so ngtrei 4het

tinh den ngay 15/9/2018 la 34 ngu'ai, giam 8% so voi ding kSi nam 2017; TOnl, so nguai bi thuong tinh den ngay 15/9/2018 la 67 nguoi, giam 48% so voi dm?, IcS/

8 G6m: 280 km dulfmg rai nhkra hoac c16 BTXM; 191 km duerng cap ph6i. 9 G6m: Xa Ban Me, xa Can Cau (huyen Si Ma Cai): Xa Tan An, huyen Van Ban. 10 Xa Lang Giang, huyen Van Ban; Xa Thanh Binh, huyen Wrong Khtrang; Xa Ban Phiet, xa Ban Cam

(huyen Bao Thong); )(a Ban Xeo, huyen Bat Xat; Xa Ta Phin, huyen Sa Pa; Xa Nam Det, huyen Bac Ha; X- Tan Duung, huyen Bao Yen.

Ke hoach so 39/KH-SGTVT ngay 20/12/2017 ve dam bao trat ttr, an toan giao thong, hoat Ong v n tai trong dip Tet Dtrcrng lich, Tet Nguyen dan Mau Tuat va Le h6i xuan Liam 2018; Ke hoach s6 21/KH-SGTVT ngay 19/4/2018 dam bao trat ttr, an toan giao thong va phyc vu nhu cau di tai cua nhan dan va trong dip nghi Le 0/4, 01/5/2018 va Le hOi mua He; Phtrang an so 813/PA-SGTVT ngay 25/5/2018 dam bao trat to ATGT, hoat dons,van tai trong dot cao diem diL ra Ky thi Trung hoc ph6 thong Qu6c gia va 'huyen sinh lop dau cap THPT nam 2018.

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nam 2017. - Cong tac quan ly hanh lang an toan giao thong': Nhin chung, cong tac quan

13'T hanh lang an toan giao thong con gap nhieu kh6 khan, mot so dia phuang chua quyet xir vi dan den tinh trang lan chiem hanh lang de lam leu lan, nha tam... TOng s'6 vu vi pham hanh lang duong Quoc 10 la 48 vu (Da dugc xir V: 21 vv; 27 vv chua giai quyet). So vu vi pham hanh lang duang tinh 10 69 vv (Da dugc xirl'Y: 23 vu; 46 vv chua giai quyet).

- Cap phep luu hanh xe qua tai tong, xe qua kho gthi han, xe van chuyen hang sieu truerng, sieu trong teen duOng 130: 16 gidy phep. Cdp phep thi cong xay dung cong trinh thiet yeu, cong trinh giao thong nam trong pham vi ddt cila duel-1g 130, hanh lang an toan duOng 130: 26 cong trinh.

2.6. Cong the quan ly chili luvng cong trinh xay th.fng. Trong 9 thang dau nam 2018 Si Giao thong van tai - Xay dung da ban hanh

cac van ban huang can ve quan VT chat lugng de trien khai &rig b0 teen dia ban tinh13. Qua do ginp cac nganh, cac chn dau tu, cac doanh nghiep hog &Ong xay dung cap nhat dugc cac van ban, cac quy dinh trong cong tac quan ly dau tu xay dung.

- Cong tac kiem tra theo ke hoach va kiem tra dot xuat: Trong 9 thang dau nam, dal to chirc kiem tra viec tuan thu cac quy dinh phap luat ve quail 13'T chat

lugng ding trinh xay dung doi voi 14 cong trinh (12 cong trinh theo ke hoach, 02 .d cong trinh d0t xuat).,

Nhin chung, tin 410 thi cong cac cong trinh con cham, nhieu d Aieg trinh chua TA

du dieu kien ve khO'i lugng de thvc hien kiem tra theo ke hoach. Qua kiem tra, cac cong trinh thi cong ca ban theo thiet ke dugc duyet, chat lugng ho so va chat lugng thi cong tai hien truerng co ban dat yeu cau, tuy nhien con ton tai mot so not dung nhu: Nhat 1(3'T thi cong ghi chep chua day du cac thong tin theo quy dinh;,MOt so cong trinh bien ban nghiem thu cong viec xay dung dung cac tieu chuan da bi bail* tiny 136 lam can cir nghiem thu. Khong to eh& lap ban ye hoan ding kip thoi de dam bao phis hgp \Teri cong tac nghiem thu b0,phan cong trinh xay dung, giai doan thi cong xay dung; ChU tu chua bO tri day dis. can 130 ky thuat giam sat chuyen trach hoac hem nhiem lam cong tac an toan, ve sinh lao Ong; Cac ket qua thi nghiem vat tu, vat lieu chua dam bao yeu cau ve tan suat theo quy dinh,...

- Kiem tra cong tac nghiem thu cong trinh xay dung: Kiem tra cong tac nghiem thu cong trinh xay dung hoan thanh 52 cong trinh. Ket ,qua. con mot so cong trinh c6 thiu sot ve mat ky thuat tuy khOng anh huOng ket cau chinh cua cong trinh, So da ra thong bao yeu cau chu dau tu khdc phvc sira china kip thai

12 Da ban hanh Ke hoach s6 17/KH-SGTVT ngay 13/4/2018 xir ly vi pham ve quan 1S/, bao ve hanh lang an toan du6ng b0 ten tuy6n QL4D clop Km89 - Km200, dia phan tinh Lao Cai; Van ban so 740/SGTVT-KCHT ngay 15/5/2018 xii1)", vi pham bao ve ket cau ha tang giao thong, hanh lang ATGT va cong tac BDTX duong be ten mot so tuy6n qutic 10 va du6ng tinh.

13 Huang dan so 02/HD-SXD ngay 18/4/2018 v6 Wang dan mot s6 nOi dung hoat dOng thi nghiem chuyen nganh xay dung tren dia ban tinh; Van ban so 1030/SXD-CCGD ngay 27/4/2018 ye trie'n khai thang hanh dOng ye an toan, ve sinh lao 'ging nam 2018; Quyet dinh so 210/QD-SXD ngay 21/5/2018 congbd mh de cucmg thgc hien kiem tra citing tac nghiem thu cong trinh xay dung ten dia ban tinh Lao Cai; Quyet dinh so 215/QD-SXD ngay 01/6/2018 ding 136 mkt de cuang thuc hien cong tac theo doi, kiem tra, quan ly chdt luting cong trinh xay dung trong quan IS/ tinrc hien dn. On theo hop dOng kS, ket vai nha dau to tren dia ban tinh Lao Cai.

7

truerc khi ban giao cong trinh. Tip tgc tin hanh kiem tra cong tac nghiem thu Theo tham quyen dai vai 259 cong trinh dang thi cong do dang teen dia ban.

Danh gia tinh hinh thgc hien cong tac kiem tra nghiem thu ten dia ban: 6f sO Chu dau tu con chua nghiem tuc, chua chu d6ng ra soat dai Wong cOng inh phai thgc hien kiem tra cong tac nghiem thu tu khi khoi cOng, do vay khong gin van ban de nghi co quan chuyen mon thgc hien cong tac nay ngay trong qua irinh thi ding. Den khi duoc ca quan chuyen mon nhac nh& hoac khi hoan thanh Ong trinh meri de nghi thgc hien, dan den trong qua trinh kiem tra co quan chuyen on phai yeu cau sira chua, khac phgc lam keo dai died gian thgc hien cong tac kie tra anh huong den tiled gian nghiem thu thanh quyet toan cua chit dau tu.

- Cong tac kiem tra ve an toan Lao d6ng trong xay Ong: Trong 9 thane dau nam So da" trien khai thgc hien kiem tra cong tac an toan lao dOng trong thi Ong xay Ong cong trinh theo quy dinh tai Dieu 8, Thong tu so 04/2017/TT-BXD gay 30/3/2017 dm B6 Xay Ong. Qua hem tra hau het cac cong trinh chua thuc hien day du cac yeu cau ve an toan lao dOng va bien phap thi cong duoc duyet. so

ton tai chu yeu ve cong tac tap huan an toan lao Ong cho cong nhan tham gi, xay Ong, he thing dan gido thi cong, lan can an toan, luoi phong bi an toan thi

cong tren cao, he thOng bien bao giao thOng ra vao cong trueng, bien ca bao nguy hiern, sir dung dien thi cong,...,

- Cong tac phoi hop: Si da phai hop vOi So COng thuong thgc hien kie tra cong tac nghiem thu d8i \Ted 03 cong trinh thily dien teen dia ban, qua kiem t a cac cong trinh co ban bao bao chat luting theo yeu cau, hien dang -Up tgc pho hop

thgc hien kiem tra mot so cong trinh khac tren dia ban. Lam viec vOi cac u hong

Kinh -t6 ha tang, phong QLDT cac huyen, thanh pho ve thgc hien cong tac q an 19 dau to xay dgng tren dia ban huyen, thanh pho.

- Cong tac giam dinh nguyen nhan sg co ding trinh: Trong 9 thang da nam,

So, Giao thong van tai - Xay Ong to ch.& giam dinh hoan thanh 02 sg c6 cOng trinh cap II xay ra tren dia ban, da tham muu van ban gixi UBND tinh bao c o Bo

Xay dung dam bao theo quy dinh. 2.7. Ong tac quan ly van tai, planing lien va ngcrai lcii. - Quan 19 van tai trong inr&c: + Thgc hien quan 19 nha nuefc ve cong tac van chuyen hanh khach v hang

hoa cho to chirc, ca nhan dam bao an toan, thuan loi, dac biet la trong cac dip le, tee va cac sir kien lon cua tinh. PhOi hop thgc hien cOng tac dam bao ATGT, to chtirc phan luting hoat dOng van tai khi xay ra ach tac giao thong. Tham muu UBNID tinh ban hanh Quye't dinh s6 2330/QD-UBND ngay 30/7/2018 phe duyet Quy hoach phat trien van tai hanh khach cong cong ten dia ban tinh Lao Cai den na 2025, tam nhin den nam 2035.

+ Tham muu trien khai mot so not dung hop tac gift Tinh uy Lao ai va Thanh fly thanh ph6 Ha N6i (tap trung vao van tai hanh khach, hang h6a, ph :t trier'

logistic, quan 19 phuong tien.;.); trien khai thea thuan hop tac giva tinh Lao Cai va tinh Lai Chau; Hop tac kinh to gala tinh Lao Cai vOi thanh pith' Hai PhOng.

+ Tang cueing cong tac huOng dan, kiem tra va xir 19 vi pham d6i voi don vi kinh doanh van tai theo quy dinh; kiem tra, tham muu xir 19 vi pham dc quy

8

dinh trong vi8c giam sat hanh trinh cua cac dim vi van taim; thanh kiam tra ve gia cuoc van tai, va dieu kin kinh doanh van tai tai cac dan vi van tai.

+ Thgc hi8n Ka hoach s6 34/KH-UBND ngdy 08/02/2017 cila UBND tinh trian khai thgc hi8n cap Gidy phep kinh doanh van tai va phu hi8u cho xe o to van tai hang hoa teen dia ban tinh Lao Cai giai doan 2017-2018's.

+ Phoi hqp vai cac So GTVT lien quan th6ng nhat y kian de de xuat diau chinh, b6 sung Quy hoach mang luori tuyen van tai hanh khach co dinh lien tinh toan quoc; thgc hi8n quan 13'T bieu do chay xe theo quy dinh.

+ Thgc hi8n ding tac co phan hoa doi vol. Ban Quan 13'T cac b8n xe khach tinh de chuyen thanh cong ty c6 phan; de xuat lap phuong an chi tik chuyen hoat Ong tai Ben xe Pho Med ve hoat dOng tai Ben xe Trung tam Lao Cai; chuyen Ben xe tam Sa Pa ve hoat dOng tai Ben xe Sa Pa moi theo dung quy hoach cua tinh.

- Quan 1ST van tai Quoc + Tham muu de xuat UBND tinh de phoi hop voi Ty Giao thong van tai tinh

Van Nam (Trung Qu6c) to elide thanh cong Le khai truang tuyan van tai hanh khach du lich khong dinh kST tir thanh ph6 Ca Cgu tinh Van Nam (Trung Queic) qua cira khau qu6c to Ha Khau - Lao Cai - Sa Pa va ngugc lai dam bao dUng quy dinh, an toan, hi8u qua.

+ Ph6i hop voi Ty GTVT tinh Van Nam (Trung Qu6c) de nghi BO GTVT hai nu& Vi8t Nam va Trung Queic 14T thOa thuan b6 sung cac tuyan van tai hang Ma, hanh khach tilt Con Minh (Trung Quoc) qua dm khau HA Khau (Trung Quoc) - Lao Cai (Vi8t Nam) clan Sa Pa; dan Quang Ninh nham thiic day thuang mai va du Lich.

+ Tham gia HOi dam van tai quoc to 2018 voi vai tra la trugng doan cila 05 So GTVT cua Vi8t Nam (Lao Cai, Lai Chau, HA Giang, Tuyen Quang, Quang Ninh va Hai Phong) voi Ty GTVT tinh Van Nam, Trung Quoc din ra tir ngay 09/4-13/4/2018 tai thanh ph6 Dai LST, tinh Van Nam, Trung Qu6c dat hi8u qua.

+ Phi hop to chic don flap doan khao sat, lam vilec tai cira khau qu6c to Lao Cai va dg le chay thi diem van tai hanh khach lien van Hai Phong — Ha NOi — Lao Cai — Con Minh (dign ra -Ur ngay 17/9/2018 an 20/9/2018).

+ Trian khai thi diem phan main dich vu cong tnrc tuyan linh vgc duamg be) tham gia co the mot ci a quoc gia; Tiep Ale trien khai thi diem nhom this tic van tai dung 130 quoc to Vi8t Nam — Trung Quoc den het ngdy 30/9/2018 theo chi dao dm BO GTVT.

+ T6 chic thuang trgc cap Giay phep van tai qu6c to tai cac cixa khau, chuan bi du luting Giay phep van tai de giai quyet kip theyi theo quy dinh16.

- Quan 1ST phuang tien: TO eh& thgc hi8M clang kiam phuong tien thay not dia

14 Da ban hanh 06 Van ban thong bao, chart chinh vi pham doi vai 1.208 phuong tien (702 phuong tien khong truye'n &I lieu; 499 phuong tien vi pham thtri gian lai xe; 07 phuong tien vi pham t6c de 5 11-V1.0001(m) va 04 Quye't dinh thu hei phit hieu co thai han 01 thang tong so 241 phuong tien.

15 Trong 9 thang dau nam da cap Giay phep kinh doanh van tai bang xe 6 to cho 1.120 dan vi (trong do: 80 DN; 02 HTX; 1.038 he kinh doanh) va cap 2.561 phu hieu hoat deng van tai cho cac phuong tien giao thong (trong dO: 293 xe tuy6n co dinh; 237 xe taxi; 131 xe hop deng; 0 xe buyt; 20 xe trung chuyen; 03 xe Wei be; 21 xe cong-ten-na; 61 xe dau keo va 1.795 xe tai).

16 Trong 9 thang dau nam dal cap dirge 69.874 gidy phep van tai cho xe cua Viet Nam va ki6m soat 41.321 xe Trung Quoc nhap canh tai cua khau Quoc t6 Kim Thanh; cap 117 Giay phdp lien van Viet - Lao.

9

theo phan cap17; quail lg hoat Mng giao thOng cluing thug not dia theo quy di Ra sok cac phuong tien 4 banh co gan Mng co sir dung nang lugng dien oac ding co xang de chi khach du lich trong pham vi han che19. Tham dinh, t inh

duyet thik ke cai tao phuong tien co gigi; Thvc hien cong tac clang kg phuong ien may chuyen dung theo quy dinh".

- Thvc hien chirc nang quan nha nuic dao -Lao, sat hach va cap giay s help

lai xe co gigi dung bO dam bao dung quy dinh21.

2.8. Cong ttic quan,lf, kinh vat lieu xiiy dung.- Ve quail kinh te: Viec cong bo gia vat lieu xay dung va lap Chi s6 gia xay

di:mg hang Q4 dugc thvc hien kip th6i va sat vii thi truing, day la mot t ong nhang cong cu giitp cho cac co quan quan nha nugc va cac chit dau to na bat dugc sic Men ding gia ca tren thi truing tit do co ke hoach dieu chinh, du bao hvc hien quan ly cac du an dm don vi minh dugc tot hon. Trong 9 thang dau na S6 Giao thong van tai - Xay dung da to chirc khdo sat, cong bo b8 sung gia V XD khong c6 trong cong b8 gia quy cho 17 cong trinh cua cac chit dau tu; TO chic lap lai 02 tap don gia phan Sira chila va phan thi nghiem vat lieu, cau kien theo dinh mt'rc mgi nam 2017 cila BO Xay dung; Bao coo UBND tinh ve ap dyng chi phi chung trong du toan chi phi dich vu cong ich do thi theo huang dan tai Thong u so 14/2017/TT-BXD ngay 28/12/2018 dm BO Xay dung; Bao cao BO Xay d g so lieu v" dinh muc du toan duy tri 1 s6 dich vu cong ich dO thi. Ra soat, tong hop si lieu dieu chinh muc lucmg co so de xac dinh don gia nhan cong xay dung theo Tho g tu s6 05/2016/TT - BXD ngay 10/3/2016 dm BO Xay dung; T6ng hop cac s6 lieu e du toan chi phi dich vu thoat nugc de nghien cUu, de xuat mot s6 not dung th. th6 Thong tu s6 02/2015/TT-BXD ngay 02/4/2015 cua BO Xay dung. Xay dung p cong an gia dich vu thoat nu& va xir lg nuac thai tai khu ding nghiep Tang LoOng - uyen

Bao Th.ang (giai doan I) trinh UBND tinh phe duyet. - Ve quart 1ST vat lieu xay dung: Tham gia ST kien ve chit truing dau tu, tham

do, khai thac; de an that'll do, bao cao tham do trix lugng dOi vii cac du an a au tu tham do, khai thac khoOng san tren dia ban tinh Lao Cai. Bao cao UBND ti tinh hinh san xuat, tieu thy gach khong nung va de xuat thyc hien quy dinh sir du g vat lieu xay khong nung trong the cong trinh xay dung tren dia ban; Don Mc uyen Bao Thang thvc hien chi thi sO 04 ve x6a b6 16 gach dat set nung bangle) thu cong. Trie'n khai quy hoach tham de khai thac ch6 bi6n va sir dung the loci khoang s lam

17 Trong 9 thang dang kie'm 41 phuong den they not dia, clang ky 15 phuang tien thity not dia.

18 So GTVTXD dang quan 1S7804 phuong tien thily not dia (trong do: 421 phucmg tien co tai trong < T thuOc

dien khong phai clang kiem; 39 phuong tien co tai trong to 5T den dual 15T; 344 phuong lien co tai tr9n to 15T

den dudi 50T). 19

Tren dia ban tinh co 02 don vi hoat ding loai xe 4 banh chOr ngutd CO gan dOng co di0 vol tong sO 32 xe

(trong do: COng ty TNHH Trail Thanh hoat Ong tai thanh phi Lao Cai vii 26 xe; Cong ty TNHH du lic quoc to hoat dOng tai thi tran Sa Pa vii so luong 06 xe).

20 Trong 9 thang tham dinh thiet ke cai tao 20 phuong tien, dang ky xe may chuyen clUng 56 phuan tien. So

GTVTXD dang quan ly 1.672 phuong tien xe may chuyen dung. 21

Trong 09 dau nam to chirc 127 kh6a dao tao lai xe (65 khOa lai xe mo to hang Al, 62 kh6a lai x o to cac hang), to chile sat hach cap Giay phdp lai xe 64 Icy (38 ky sat hach lai xe mo to hang Al, 26 ky sat hach xe 0 to cac hang), cap mai 8.731 GPLX (6.623 GPLX hang Al; 2.108 GPLX 0 to); Cap dOi 3.460 GPLX (1.869 t PLX mo to; 1.591 GPLX 0 to); Cap mai, cap doi 189 Giay phep xe tap lai.

18

10

VLXD den nam 2030 tam nhin 2050. 2.9. Cong tac than' clink thy an, thilt ki - thy loan. - Tham dinh dir Trong 9 thang dau nam, S6 Giao thong van tai - Xay dung

to chirc tham dinh 131 dg an, trong do c6 41/131 dg an phai dieu chinh, 1)6 sung ho so. T9ng gia tri trinh tham dinh 2.191,95 -CST d9ng, gia tri sau tham dinh 2.073,48 tST d9ng, giam trix 118,384 tST ding bang 5,4% gia tri de nghi tham dinh.

- Tham dinh thiet ice - du toan: Den nay cong tac kiem soat so thiet ke, hieu qua dau tu da dugc cac co quan quanlr nha nu6c thirc hien &mg b9, mang lai hieu qua cao. Chat luting 1th so thiet ke da dugc Wang len. Trong 9 thang dau nam, tong so cong trinh, hang mpc cong trinh sir dung von NSNN va von khac do Se( tham dinh: 110 (cong trinh, HM), trong do c6 29/110 cong trinh phai dieu chinh, b9 sung h9 so.

+ T9ng gia tri dg toan de nghi tham dinh: 1.239,83 tST dong. + T9ng gia tri dg toan sau tham dinh: 1.180,36 tS7 &rig. + Tong gia tri tang, giam sau tham dinh: - 59,47 tST &rig, bang 4,8% tong gia

tri du toan de nghi tham dinh. Ong tac tham dinh dg an, tham dinh thiet ke ban ye thi cong - du toan ginp

cho cac Chu dau tu c6 ke hoach to chirc dau thau rang tai, cong khai va xem xet nham lga ch9n ra cac nha thau tu van c6 du nang luc va tu cach phap 13'T de thirc hien btrafc thiet ke ban ye thi cong - dg toan barn sat v6i dieu kien dia hinh thgc to clang nhu nhiem vu thiet ke da dugc phe duyet, ben canh d6 giup cho Chu dau tu phoi ket h9p v6i cac don vi tu van thong nhat lira ch9n phuong an thi,u-u, dat hieu qua kiem tra lai 116 so thiet truck khi trinh co quan tham dinh de dir an dugc thirc hien &Mg tien d9 de ra. Qua cong tac tham dinh, co quan chuyen mon da phat hien ra nhieu rui ro tiem an co the xay ra trong trong qua trinh thirc hien du an ve chat lugng va an toan cong trinh, han the that thoat, lang phi, nang cao hieu qua sir dung von dau tu.

2.10. Cong lac quan 1j nha va thi &tieing bid d'Ong san. Trong 9 thang dau nam, Sa tham muu trinh UBND tinh phe duyet Ke hoach

Phat trien nha 6 nam 2018 va cac nam tiep theo den nam 2020 (giai don 2017-2020) tren dia ban tinh Lao Cai; Trinh UBND tinh phe duyet dieu chinh De an H9 trg ngtrafi co cong va ban hanh Ke hoach thirc hien H6 trg ngued co cong v6i each mang ve nha i tren dia ban tinh Lao Cai theo Quyet dinh s9 22/2013/QD-TTg ngdy 26/4/2013 dm Thil Wong Chinh phu g6p phan vao dam bao an sinh xa h9i. Trinh UBND tinh ban hanh quy the ph& hgp trong cong -lac cap giay phep xay dtmg va cac thu tuc lien quan tren dia ban tinh Lao Cai (tai Tef trinh so 71/TTr-SGTVTXD ngdy 29/8/2018). Xay dl,mg dinh mire dien tich chuyen dung cho cac co quan don vi tren dia ban tinh Lao Cai.

- D& v6i Chinh sach ho trg ve nha 6 doi vai ngtroi c6 cong v6i cach mang: Tong s8 ngtroi c6 cong v6i cach mang thu9c dien xay m6i da dugc ho trg nha 6 la 324 119/ 3.310 119 dat 9,79%. Trong do, c6 63 h9 dugc 119 trg tit Ngan sach Trung

trong (twang during so tiers la 2.527 tri0 clang/95.160 tri0 clang clgt 2,65%) va 261119 dugc ho trg tir kinh phi dia phuong doi img tix quy den on dap nghia cac cap va cac co quan, to chirc, doanh nghiep khac. Ngdy 19/3/2018, UBND tinh phe

11

phe so

u0c

la° am heo Ke'

ogn .296

h9 020

cau Nha g ty gia

u dg can

ecco phe

xay huan

2018 e 03

himg

xay trong i \Tao

2018, hoat

duy& dieu chinh De an tai Quye't dinh se') 828/QD-UBND; Ngay 12/4/2018 duyk Ke hoach thgc hiesn tai van ban so 132/KH-'UBND. Trong do, di&i. chi 119 nguai có cong vai each mang duge he) try ye nha a la 2.855 h9 (so ha t

din xay nthi: 1.450 ha; Sa ha thuac dien sira chfra: 1.405 ha). Ngay 16/5/2018, UBND tinh phe duye:t Quy& dinh so 1417/QD-UBND

chi tieu ke hoach phat tri .en kinh to - xa h9i va dg toan ngan sach nha nuac 2018, trong do: Phan bo se) von h6 try nguai có cong vai each mang v'e nha Quyk dinh s'6 22/2013/QD-TTg cho tinh Lao Cai la 81.100 trieu demg. The hoach se ho try dirt dikit cho 2.747119 nguai có cong trong nam 2018.

-Si vai Chuang trinh h'6 try nhaa vaih() ngheo theo chuan ngheo giai

2011-2015: De. n tiled di6m bao cao toan tinh da thgc hien h6 try cho 917 h9/3 h9, dat 27,82% so vai De an dugc duy& (trong do: Nam 2017 h6 try dugc 81 va nam 2018 h8 try dugc 101 h9). Theo Ice hoach phan kST cita De an den nam hoan thanh h'6 try Ilk so nha a cho nguai ngheo.

- Nha a xa h9i: Nha a xa h9i dugc UBND tinh quan tam de giai quyet nh v'e nha a cho cac dOi tugng chinh sach, cu the: Cac khOi nha 3,5 thu9c dg an chung cu cho ngtthi thu nhap thdp tai khu phg try Bac Duyen Hai do Co TNITEI MTV Nam Huy lam chit dau tu dugc hoan thanh giai quyet cho 78 h

dinh thu nhap,thap có nha es.; Nha xa h'9i danh cho nguai thu nhap thap tai phong Tay Bac, thi tran Sa Pa, hu3*. Sa Pa vai quy mo 05 Blok nha vai 92 da dugc UBND tinh phe duye:t ket qua lira ch9n nha dau tu; Nha a chung cu Tower Lao Cai tai duang Hoang Lien, phuang Kim Tan da dugc UBND ti duyest ke't qua lira ch9n Nha dau tu.

Cap phep xay dung cho 34 ding trinh dan dung, cong tac cap giay phe dung dam bao &mg thOi gian theo quy dinh phi" hyp vai cac tieu chuan, quy

thi& ke. 2.11. Cling the quan ly xay *rig. - Cap chirng chi hanh nghe hoat dOng xay dgng: Trong 9 thang dau nam

Se, Giao thong van tai - Xay dgng da to chitc sat hach cap chirng chi hanh ng dot vai tong so 314 lugt sat hach, tong so chirng chi hanh nghe cap la 193 chi yen 267 lTnh vgc (137 chirng chi hang II, 130 chung chi hang 111)22.

Nhin chung viec trien khai thgc hien cap chirng chi hanh nglis boat d9 dung thuan lgi va co hie'u qua, ginp cac co quan quan ly mot each thi'k thtrc qua trinh theo doi hoat dOng xay dung, ginp cac ca nhan hoat dOng xay dung quy en, thgc hie‘n dung Luat Xay dung.

- Cap chirng chi nang lire hoat dOng xay dung: Trong 9 thang dau nam So Giao thong van tai - Xay cllyng da danh gia va xet cap chirng chi nang lg d9ng cho 38 to chirc tren dia banD.

Nhin chung cac don vi boat d9ng xay dung va cac chit dau tu da co

22 Bao g6m: Chimg chi Icy six dinh gia: 35 chirng chi; Chimg chi hanh ngh6 khao sat, thiOt k6: 31 c ang chi;

Chimg chi hanh ngh6 giam sat thi cong XDCT: 95 chimg chi; Chimg chi hanh ngh6 QLDA: 105 chimg ch ; Chimg chi hanh nghe kiOrn dinh: 01 chirng chi. tOng so chimg chi hanh nghe dal cap dOn nay la 420 chung chi vai 549 linh

VIIC (298 cluing chi hang II, 251 hang III). 23 Bao Om: (01 chimg chi hang II, 37 chimg chi hang III). D6n nay, SO. Giao thong van tai - Xay d, g da cap

chrov 209 chimg chi nang lire cho 209 don vi ten dia ban tinh (23 hang II, 186 hang 12

thay doi tich cuc han, trach nhism han trong cong tac quanb'T dau tu, cac chi" dau tu da lua ch9n cac nha thau xay dung dam bao du diet' kin Wang luc hoat d'Ong de tham gia thuc

- Cong tac dao tao boi duang nghi4 vu quail ly xay dung: Trong 6 thang dau nam, So Giao thong van tai - Xay dung ph6i h9p voi Ban dan van Tinh uy, Hoc vien dao tao va quan 1)'T can bO-B0 Xay dung to chirc HOi nghi tap huan, thuc hien Nghi dinh 139/2017/ND-CP ngdy 27/11/2017 dm Chinh phti va Quye't dinh so 1902/QD-UBND ngdy 01/6/2017 dm UBND tinh Lao Cai ve vi& ban hanh Quy dinh thgc hisn cong tac dan van trong thuc hien cac du an tren dia ban tinh Lao Cai. fOng s6 hoc vien tham gia tap huan tren,500 nguad la lanh ciao cac nganh; cong chtirc cac phong thuc huyn, thanh pho; cong chirc cap xa, phuong, thi tran va can b0 cac Ban QLDA teen dia ban tinh.

- Tham dinh h'(‘• so khdo sat lap ban do dia hinh phvc vu quy hoach xay dung: Trong 9 thang 6.0 nam, Sac Giao thong van tai - Xay dung,t6 chirc tham dinh 14 ho so khdo sat lap ban dO dia hinh plwc vu quy hoach.MOt so don vi tu van thuc hien lap ho so con chua phu hgp veri cac Quy chuan, tieu chuan hien hanh, khoi lugng khdo sat lecn hon so voi quy dinh gay that thoat lang phi.

- Cong tac hgp tac quoc Trong 9 thang dau nam 2018, da -CO chirc 02 cuOc hOi dam vai Ty Giao thong van tai tinh Van Nam (Trung Quoc) ve xay dung cau duerng b0 qua song Hong thuc khu vgc bier' gied Bat Xat (V* Nam) — Ba Sai (Trung Quoc). Da thong nhat dugc vi tri xay dung cau, phuong an kien truc cau, quy mo cong trinh.... Ngoai ra, da phOi hgp vofi Cvc Giao thong huy0 Ha Khau, tinh Van Nam (Trung QuOc) kiem dinh cac cong trinh cau bien gieri Kim Thanh, cau Ho Kieu II.

2.12. Cong tac thanh tra, ki'dm tra. * Cong tac giai quy6t khi6u nai, to cao: Trong 9 thang dau nam da ti6p nhan,

tien hanh kiem tra xac minh va tra led 01 dan thu thuc quyen; Giai quyet xir 13'T01, don thu khong thuOc tham quyen dugc chuy6n don an co quan c6 tham quyen giai quyet.

* Trong 9 thang dau nam, Giao thong van tai — Xay dung thuc hi0 07 cuOc thanh tra. Ke't qua:, Co, 389 trueng hgp vi pham, S6 xir vi pham: 2.787.557.500 dong; SO tien giam trir khi thanh quyet toan cong trinh: 4.066.711.378 dOsng; So tian thu h6i: 32.409.500 dong. Cu th6 nhu sau:

- Linh vuc giao thong van Trong 9 thang clan nam 2018 Thanh tra So da tien hanh 31 cuOc thanh, kiern tra trong do có 03 cu'iac thanh tra, 27 cuOc kiem tra chuyen nganh duerng b0 va 01 cuOc ki6m tra dueyng they not dia. NOi dung thanh tra tap trung chu yeu vao cac linh vgc: Bao ve ket cau ha tang giao thong dueng 1:10, kiem tra chap hanh cac quy tac giao thOng dung bO, hoat dOng van tai hanh khach va hang hoa, kiem tra ATGT dung thily not dia24.

+ To chirc cong tac phan lui'5ng, dam bao giao thong thong su6t trong cac kS7 nghi Le, Tk..

za Da lap bien ban vi pham hanh chinh c161 vai 355 trueng hop (53 to chirc va 142 ca nhan), s6 tien xii phat la 1.557.100.000 dong, tuck Giay phep lai xe d6i vai 93 truang hop, tuac Giay chirng nhan kiem dinh va Tern kiem dinh cloi vii 15 phuong tien.

13

lien cac luc Krung chirc nang thuc hien nhi'em kiem tra . .

nganh duy tri hoat deng dia. Tram can ltru deng thuemg xuyen 24/24 gig va 7 gdy trong tuan. To chirc kiem tra, xir ly phuang tien chef hang qua tai trong, toy hay dei kich thuefc thanh thing xe, trong do tap trung tai cac tuyen dugng trong d ern: QL 70, QL 4E, QL 4D, QL 279, DT 151 va dia. ban Thanh phe Lao Cai.

+ Phei hgp cimg cac luc lugng chirc nang (Van phong Ban ATGT tinh, luc

luting CSGT, CSTT), cac don vi quan VT (Ben xe khach, ga Lao Cai, COn ty

TNHH MTV quart VT dueng be), cac to chirc Doan thanh nien, trueng hoc to hirc cac c qt tuyentruyen veil chili de "xay dtmg van Ilea giao thong gan vefi nang cao trach nhiem, siet chat kST cuang, dao arc cita nosed thgc thi cong vv" vefi invc tieu "tinh mang con ngugi la teen het" trong dip Tet Duang lich, Test Nguyen dan Mau Tuat nam 2018. To chirc phat tef raj, tuyen truyen luu,dOng ten lea phat than cac

quy dinh Luat giao thong duemg be, cac diem mefi cua Nghi din se

46/2016/ND-CP ngay 26/5/2016 quy dinh xir phat VPHC trong 11 h 'we giao

thong dung be va duemg sat, Nghi dinh so 132/2015/ND-CP ngay 25/12/► 015

quy dinh xix phat VPHC trong linh vuc giao thong duang thity not dia, ng ra thuc hien treo bang ron, khau hieu tuyen truyen hoac niem yet tai cac vi tri ieu ngued qua lai va de quan sat. Dia diem tuyen truyen tai cac khu vuc Ben xe ach, nha ga va cac tuyen dung trong Thanh pho, cac tuyen dueng trong diem rong tinh nhu QL 4D, QL70, Tinh 10 156, 151 \fa tai cac khu vuc cau Kim Tan.

- Linh vuc hoat deng xay dung: Trong 9 thang dau nam 2018 to chirc 24 cuec thanh, kiem tra. Trong do: co 05 cuec thanh tra va. 18 cuec kiem tra det xu^t, 01 cuec kiem tra thuemg xuyen ye trat to xay dung. Tham gia doan thanh tra, ki m tra lien nganh do UBND tinh, cac Sef nganh thanh lap. Thuc hien ket Juan sau hanh

tra dm cap tren25. Qua cac cuec thanh tra, kiem tra da giup cho ding tac QLNN ve xay d. g ef

dia phuang dugc nang cao, g6p phan thitc day cac cong trinh xay dtmg duet thuc hien dimg tien de, chat luting, tranh dugc nhfing bieu hien lang,phi, that thoat trong

cong trinh, kip tiled kien nghi chin chinh khac phtic nhang ton tai thieu s 't viec tuan thu cac van ban quy pham phap luat trong quart VT du an dau to xay d g va

quan VT chat luting cong trinh. 2.13. Cong lac Id hooch - Tai chinh. - Lap va trinh fang cvc Dugng be Viet Nam phe duyet ke hoach dau t au; to

chirc thuc hien cong tac lua ellen nha thau quart VT, sira china cau dung ca• tuyen

Quec le QL4D, QL279, QL4 dugc uy thac giai doan 2018-2020; Tham m cho UBND tinh trong vi'ec phe duyet ke hoach chi tieu trung hen (MTEP) cho li h vuc dugng be Tinh Lao Cai, giai doan 2018 - 2020 thuec du an xay dung cau d s n sinh

va quan VT tai san duong dia phuang (LRAMP); lap dieu chinh, be sung k hoach chi quy bao tri dueng bo trung uang nam 2018; xay dung Ke hoach bao tri duemg be nam 2019 trinh Tong eve Dugng be Viet Nam, BO GTVT phe duyet; x dung

25 Da lap Wan ban VPHC va ban hanh quy& dinh XPHC doi vai 34 trugng hop, so tien Nit phat la

1.230.457.500 d6ng; nghl giant tit khi thanh, guy& town cong trinh: 3.982.545.460 clOsng. Thu h6i s6 tien do

thanh toan \Tirol gia tri xay lap: 32.409.500 Tang. 14

ke hoach Tinh dy, UBND tinh de lam viec voi Bo Chinh tri, UBND Tinh lam viec voi Bo GTVT...

- Giao dux toan ngan sach nha nu& nam 2018 cho cac don vi six nghiep thuac So theo phan cap ay quyen giao cho nganh quan lY; Quyet toan nguon kinh phi Quy bao tri Trung hang nam 2017 vai Tong cvc Duang ba Viet Nam dam ha thai gian quy dinh; thvc hien giai ngan ke hoach van nam 2018 dam ha tien da, hieu qua; thvc hien lap va trinh quyet toan cac dkr an hoan thanh dam bao thai gian quy dinh.

- Thvc hien giai ngan ke hoach van bao tri &rang ba va cac dkx an do Se( trvc tie!) thvc hien darn bao kip thai.

2.14. Cong tac quail If; cac dy' an &roc giao lam chii clau * Ke hoach giao: - Tang so danh muc CBDT-TKQH duvc giao 9 thang dau nam: 81 danh muc. Trong do: + Giao mai 09 danh muc (Thiet ke QH: 02 do an; Cong trinh xay dvng: 07

cong trinh). + Giao chuyen tiep 72 danh mix (21 thiet ke QH; Ong trinh xay dcrng: 51

cong trinh). * Ket qua thi c hien: - Tang so cac nguan von da duck giao 638,375 tY dang, tang gia tri da giai

ngan thanh toan den thai diem bao cao la 468,971 tY &mg, dat 73% ke hoach. - Tong so cong trinh, hang muc cong trinh da quyet toan la 21 cong trinh,

hang inkic cong trinh. Dang trinh quyet toan tren chinh 29 cong trinh, hang muc cong trinh. So cong trinh hoan thanh cher quyet toan 22 cong trinh, hang muc cong trinh (Xay l'ap 19 cong trinh, den bU GPMB 03 cong trinh).

3. Cong tac QLNN trong link vt.rc xay dkrng tai cac huy0, thanh Cong tac lap, tham dinh, phe duyet cac do an quy ho4ch tai dia phirang theo

phan cap da duck nang cao, cong tac quan 1Y xay Ong theo quy hoach va cap giay phep xay Ong da tiling buck di,vao nep, ba mat do thi duoc thien clang ke, gop phan thiic day phat trien, kinh to xa hai va hoan thanh cac muc tieu ke hoach nha nuac de ra; cong tac tham tra thiet.

Trien khai thirc hien Chi thi so 04-CT/TU ngay 27/11 /2015 cua Tinh by, ye tang cuang lanh dao dOi

, cong tac quan lY do thi tren dia ban tinh va hoach

se') 37/KH-BCD ngdy 29/01/2018 cua Ban chi dao. Hau het cac huyen, thanh pha deu ban hanh nhang van ban chi dao dieu hanh nh'am thkrc hien có hieu qua, trien khai ra quan thvc hien nam trat to van minh do thi 2018, dac biet la trong viec lap lai trat tkr hanh lang, he pho.

4. Gitip do. cac xa xay chyng !tong thon mot Thvc hien Quyet dinh 791/QD-UBND ngdy 23/3/2016, Quyet dinh so

1372/QD-UBND ngdy 1 1 /5/2018 cua UBND tinh Lao Cai ve viec dieu chinh, ba sung phan cong lanh dao cac ca quan, don vi giup de"( cac xa xay dung nong thon mai. Se( Giao thong van Xay Ong &roc giao giup da cac xa: Si Ma Cai huyen Si Ma Cai; Nam Xe, huyen Van Ban; Xa Lang Phinh huyen Bac Ha; Xa A MU Sung, huyen Bat Xat; Xa Nam Chay, huyen Van Ban; Xa Ban Gia, huyen Bac ha.

15

Qua trinh to chdc thtyc hien giOp d6 da thanh lap cac to giup viec gom lanh dao cac phong va cac chuyen vien co trinh d6 (tang ltyc xay dung ke hoach va hieing an cac xa trien khai dau tu xay dung cac hang muc theo dung ke hoach.

Hang thang theo ke hoach, lanh dao So cung to chuyen vien ghltp viec thus ,g xuyen den lam viec v6i huyen,, xa, thin ban de nam tinh hinh tai co• see, trao doi thong tin, Lang nghe va phi ket hop, veri Ban chi dao xay dung NTM huyen, xa, danh gia thgc trang chung toan xa ve phat trien kinh to xa h6i, cac not dung ay dung NTM da trien khai tai thin, ban.

5. Hot ding ciia cac vi sIr nghie;p triyc thuOc * Trung tam giarn dinh chat luyng xay dung fink Lao Cai: Trong 9 th‘ ng,

cong tac kiem dinh )(ay dung, thi nghiem vat lieu xay Ong, tham tra thiet ke dg toan va khan sat darth gia tac ding m6i truing da dugc nang cao, doanh thu dat 15,6 ty ding, bang 126,83% so vii cung ky va dat 54,42% ke hoach nam. 6p ngan sach 1,8 ty ding. Thanh toan day dU, kip th6i tien luting va cac the do c inh sach cho can b6 cong nhan vien. Can b6 cong nhan vier' trong don vi deu c6 thu nhap On dinh dam bao dei song, luting binh quan 7,5 tri0 dOngingtrOi/thang.

* Vien kien frac quy hoych xay dtrng tinh Lao Cai: ,Trong 9 thang dau n m, cong tac tu van khao sat, lap thiet ke quy hoach va dg an dau tu, doanh thu dat 6,5 ty ding, bang 89,0 % so vii cut-1g ky va dat 66,0% ke hoach nam; Nop ngan ach 4,035 ty ding, bang 103% so vii cung ky; Thanh toan day du va kip thed ien luting va cac the d6 chinh sach cho can b6 CNV, luting cho ngu6i lao ding v6i muc luong binh quan 8,0 tri0 dOng/ngtroVthang.

* Trung tam TVGS & QLDA xay dt,rng tinh Lao Cai: Trong 9 thang au nam, thgc hien cac cong trinh do S6 Xay dung lam chu dau tu v6i ke hoach on dugc giao 70,971 ty ding, da giai ngan thanh toan 59,9 ty ding dat 84,4% ke hoach; Gia tri khoi luting hoan thanh 55 ty ding bang 90% so v6i ding ky va dat 77,8% so vii ke hoach Warn; Cong tac phe duyet quyet toan dugc 02 goi thau cua 02 cong trinh.

Trong nam Trung tam da ky ket dugc cac goi thau tu van giant sat, tu an van 1/ dg an, tu van tham tra v6i gia tri hop &Ong 9,562 ty ding dat 47,8% so voi ke hoach nam va bang 62,0% so voci ding ky. Doanh thu dat 9,041 ty ding bang 63,0% so vii cung ky; nip ngan sach nha ntr6c 544 tri0 ding bang 71,0% so veri ding ky. Thanh toan day du va kip thi tien luting va cac che d6 chinh sach cho can b6 cong nhan vier': Can b6 cong nhan vien trong don vi deu c6 thu nhan On dinh dam bao d6i song va yen tam cong tac, luting binh quan 5,0 t i@t dOnginguivi/thang.

* Ban QLDA Xay citing do thi: Trong 9 thang dau narn, 2018, Ban QLDA xay dung do thi ducec giao hoach

von thgc hien 268,213 ty ding bang 152,45% so v6i ding ky, da giai ngan t anh toan 166,681 ty ding dat 62,1%, ke hoach. COng tac chuan bi dau tu da trien hai thgc hien dugc 05 dg an va 06 do an quy hoach; Cong tac GPMB da thgc hien it dm bao tien d6; Cong tac phe duyet guyet toan dugc 15 cong trinh (HMCT). Ca b6 cong nhan vien trong don vi deu c6 thu nhap On dinh dam bao d6i song vii lung binh quail tren 7 tri0 dOngingtroi/thang.

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* Ban QLDA tux&y dung cong trinh giao thong: Trong 9 thang cfau nam 2018, Ban QLDA dau tu xay Ong cong trinh giao

thong dugc giao ke hoach von thirc hien 305,539 ty dong , da giai ngan thanh toan 236,527 tY d6ng dat 77,4% ke hoach. Cong tac chuan bi dau tu da trien khai thgc hien dam bao theo ke hoach; Cong tac GPMB dal thgc hien dam No tien dO; Cong tac phe duyet quyet toan dugc 06 cong trinh (HIVICT). Can Ix) cong nhan vien trong dan vi c6 thu nhap \Teri luting binh quan ten 4,5 trieu dongingtroi/thang.

- Chi lieu SXKD cua cac doanh nghi'ep nganh Xay dung 9 thang 2018. * rdt lieu xay dung: + Xi mang: San xuat 33.500 tan, bang 121,0 % so vai ding ky. U'ac thirc hien

ca nam 60.000 tan. + Gach xay Ong: San xuat 82,2 trieu vien, bang 86,6% so vai clung kY. Uac

thuc hien ca nam 115,0 trieu vien., Nhin chung tinh hinh san xuat va tieu thu san pham trong 9 thang dau nam ca

ban an dinh. * Chi tieu Ha tang IdY thuat: Ty le dan cu thanh thi dugc sir dung nu& sach

dat 97,5%. (CO Phu bi'eu kern theo)

II. MOT SO TON TAI, HAN CHE VA NGUYEN NHAN: 1. Cac ton tai han * Ap dung thi,re hien cac van ban QPPL trong lank vz,rc xay dung: He thang

van ban phap quy cua nha nuac trong linh vgc do thi Bang trong qua trinh sira bo sung nen kh6 khan trong quanlY va thgc hien nhu: Uy ban Thuang vu Quoc hoi da ban hanh Nghi quyet s6 1210/2016/UBTVQH13 ngay 25/5/2016 ve phan loai do thi. Tuy nhien, den nay Chinh phu van chua c6 van ban nao thay the cho nghi dinh 42 ve phan loai do thi.

* Trong cong tac quan 1:)') quy hoach: Cong tac quy hoach, quan ly quy hoach da dugc quan tam nhung chua thirc six di vao chieu sau nhu: Chat luting cac d6 an quy hoach chua cao; chua gan ket dugc \Teri dinh huong phat trien dai han; thong tin pink' tich va dkr bao con nhieu han che; kha nang huy dOng cac nguOn lgc de thirc hien quy hoach va trien khai quy hoach con thap,...

* Trong cong tac quail ly ha tang ky- thuat va phat trien (16 thi: He thong thoat nuerc tai mot so khu Vlye do thi xu6ng cap theo tiled gian, hu hong cham dugc khac phpc nhat la tai thanh pho Lao Cai. Viec ngam boa cac cong trinh duang day nhu: Dien sinh hoat, vien thong,, cap truyen hinh con gap kilo khan do cac tuyen pho cua khu do thi c6 mat cat ngang,duang nho, khong dam bao cho viec ha ngam theo dimg tieu chuan k-y thuat. Ngam hoa chua dugc dau tu hao tuynel, khi cac doanh nghiep thiet ke thi cong cong trinh deu phai dap via he va long &rang gay mat my quan do thi.

Viec quanbr! cac cong trinh ha tang k-Y thuat con nhieu ton tai, bat cap, chong cheo; viec dau tu con thieu &Ong bo, thieu th6ng nhat trong dau tu xay dirng va sir dung, van hanh N thong ha tang k'y thuat (nhat la ha tang vien soythong). Ca s dir lieu -ye hien trang he thong ha tang ky thuat cap nhat khOng thuang xuyen va thieu chinh xac, gay kilo khan cho cong tac quan 1y va dinh huang phat trien.

17

Lath vuc dau tu xay dung cac nha may xir 1ST nueic thai, rac thai con tuang •Oi mai me, qua trinh thiet ke, lap du an chua quan tam nhieu den thgc tang he titling thu gom mac thai an den viec xac dinh sai quy mO, cong suat thiet ke (cong uat

thiet ke thuang hon nhu c'au nhieu lan); Cong nghe xi T lSr num thai moi en

can 138 thdrn dinh chua c6 du dieu kien de hieu biet. Cong tac quan ,15/ tat tu thi da dugc cac dia phuong tap trung thuc hen,

tuy nhien van con de xay ra tinh tang xay dung khOng dung giay phep dugc can * Trong cong tac quan ly ha tang, an toan giao thong, bao tri cluong b0, ay

dung elte&ng GTNT gan vai xay dung /long thon moi: Dien hien tiled tiet ngay ang phirc tap, gia tang ca ve tan suat, mire d8 nguy hiem, bat ngef va thiet hai gay ra Su phi hap giita cac don vi lien quan trong cong tac pheng, chong,thien tai nhie luc

chua nhip nhang, chua kip thai. Cong tac duy tu, bao tri,cac tuyen giao thong Ong

thon dal hoan thanh chua dugc quan tam dimg mirc, nhieu cong trinh chua thu su mang lai hieu qua sir dung.

* Trong cong tac quan lf) chat listing cong trinh: Chat luting thi cong ong trinh da dugc nang cao nhung Van chua dap img cac yeu cdu ve khai thac sir s ung hieu qua. Cac cong trinh ha tang Icy thuat Nth nha thuc cac du an phat trien d thi sir dung von doanh nghiep chua dugc kiem tra, giam sat thuemg xuyen, chit ye do cac Chit dau tu tu to chirc phe duyet thiet ke va thuc hien an den viec chua tuan thit dimg quy trinh, quy pham thi cong va nghiem thu cac hang muc, chat 1 gng cong trinh chua cao.

* Gong tac tham dinh thik town: Qua trinh tham dinh da phat hi n ra nhieu sai sot, 116 so khao sat thiet ke chua hop ly, sai trinh to xay dung co ban quy m8 khong phit hop voi quy hoach, chit truong dau tu dugc duyet; Giai phap thi t ke, hien phap thi cong khong phi]. hop; Tinh toan khoi luting trong du toan chua hinh xac; Ap dung don gia nhan cong, ca may, bit gia va mac phi van chuyen chu.

hop; Thai gian tham tra keo dai, chat luting chua cao. Nhieu cong trinh ho s. phai tra lai de hoan thien dieu chinh nhieu ldn.

Cong tac phOi hop trong qua trinh dieu chinh gidy phep xay dung

nhitng,cong trinh tham duyet PCCC, bao cao danh gia tac d8ng mOi truant con chua tot, do thai gian tham duyet Wang d8i lau nen cong trinh bi cham tien di

* Trong cong tac cong bei Cac huyen, thanh phO thuc hien bao ca. dieu chinh ye gia cac loci vast lieu c6 hien Ong tai cac diem mo khai thac,,kinh oanh

vat lieu chua phan anh mire (18 xac thgc, sat voi,thi truang tai thed diem ban can,

tiled gian bao cao con chain, con phai don dOc nhieu lan do vay gay kh6 khan va mat thai gian cho qua trinh tong hop ding b8 gia. ChUng loci vat lieu nga cang da clang; thong so, tinh nang ky thudt khong dugc cong 138 ro rang an de viec cong be, gia gap nhieu kh6 khan.

* Cong tac cai cach hanh chinh: 1\4&i dat k'et qua ban au nhung chu dtmg h8 d cac not dung theo yeu cau cai cach hanh chinh cita tinh, chua thuc hie dOng 138 & cac cap trong linh vgc giao thong van tai, xay dung co ban. Phi hop gang gift cac So va UBND cac huyen, thanh ph8 chua dugc -Cot. Ht) so thit tua hanh chinh tiep nhan qua dich vu cong truc tuyen chua nhieu, nguyen nhan do thou quen

18

cua nguai dan, doanh nghi4) va thiL di'esu kien ve may moc, thi'k bi (may scan, may vi tinh, internet...).

* Cong tac bao cao dinh 19): Theo quy dinh va huang dan cUa Sa ye cong tac bao cao dinh lcS( trong quan 13'T nha ntrac va cac chi tieu nganh xay dtrng da giri cho cac huy'@1, thanh pito: Hang Q4, dam cac phong Kinh to ha tang cac huye:n, thanh pito phai th6ng ke so lieu (theo de cixong va m'au bieu huang an) giri bao cao ve Si de tong hop, theo dOi. Nhieu khi so lieu bao cao cila dia phuang con chua chinh xac, mang tinh chat d6i ph6, chua cap nhat kip thai nhang thay d6i trong thtrc te. Thai gian bao cao cham, phai don doc nhiL lan.

2. MOE so nguyen nhan chic yeu. He thong van ban quy pham phap luat cua nha ntrac trong link \Rye Giao

thong van tai - Xay Ong c6 nhieu thay d6i can ban, con chong cheo.Vi& ban hanh cac van ban huang dan cua cac Bo, nganh con cham, chua kip,thei; thong cac tap don gia, dinh mire chua &Ong b'() an den cong tac quan ve dan gia, dinh mire con gapnhieu kho khan.

Trach nhiem kiem tra,, giam sat trong cong tac QLNN thuOc cac So, ban, nganh, UBND cap huyn doi vai viec dau tu, xay Ong cua cac Nha dau tu chua cao, dac bit la cac du an phat trien do thi, du an dau tu tai cac khu cong

Kinh nghiem, nang ltrc cUa cac don vi tu van thieu chuyen gia ,gioi c6 tam nhin dai han, do vdy mot so do an quy hooch sau khi phe duyk va trien khai thtrc hi'n con phat sinh bat cap phai dieu chinh.

Trinh do, nang ltrc can 'DO quan ly xay dtrng do thi ,cap co so, (PhOng kinh toha tang cac huytt, thanh pith Lao Cai) con han che, phan lan can bO dugc tuy6n Ong tir cac chuyen nganh khac (khong phai chuyen nganh k-y thuat) nen chtra dap ung vai yeu cau nhirn vu tham mu-u, quan ly, dac bit la cong tac quan ly7 quy hooch, ha tang k'S'T thuat va tham dinh thiet ke - du toan. Ngoai ra vi& thieu can bO chuyen mon cting la mot trong nhang nguyen nhan cua nhung kilo khan va ton tai.

Ltrc luong thanh tra, kiem tra cUa So con rat mong, chua (long b0; Ltrc, ltrong can b() quart b'T tat to do thi cap huyn, tuy dugc tinh quan tam giao bien che, song do day la hic lugng chua dugc phap luat ve xir ly vi pham hanh chinh va phap luat ve xay Ong thira nhan, nen chua dugc trao cac thdm quy&I can thik phtic vu cong tac quan l5T cong trinh theo giay phep xay Ong; Che tai xir ly vi pham con nhc chua du sire ran de.

Ngurt van ngan sach nha ntrac ddu to ca so ha tang hang nam con han ch6, chua dap irng dugc yeu cau phat trien histi nay. ,

D'Oc thu giao thong mien c6 nhang tuyen dai di qua nhieu dia hinh phirc tap, thu nhap cua ngtrai dan con thdp nen vi& huy d'Ong clang g6p de xay dtmg duang GTNT gdp nhieu khO khan, mot so not khong thvc hien dugc.

III. PHUONG HIXONG NHIEM VIJ 3 THANG CUOI NAM 2018. 1. Hoan thin he thOng van ban QPPL. Ti6p ttic ra soat, tap trung nghien cuu sira doi, 136 sung va xay Ong mai, hoan

thin N thong van ban quy pham phap luat ve quan lYT ,dau tu XDCB teen dia. ban tinh, nharn tao hanh lang phap 1y hoan chinh, thong nhat gitra cac Luat, Nghi dinh mai ban hanh va phU hop veri dieu kien phat trien KTXH cua tinh Lao Cai. Cu the:

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- Tiep tuc kien nghi vOei the B9 nganh TW, Chinh phu xem xet dieu chinh dc van ban quy pham phap luat trong linh vtrc quan 1ST du an dau tu, quan 1ST •hat

luting cac du an thuc hien theo hinh thirc PPP có cau phan xay dung va cac d an

sir dung dat de dap ung yeu cau quan 13'T nha ntrac va dam bao hieu qua dau tu, tranh that thoat nguZin lire cua nha nu&c.

- Tham muu trinh UBND tinh ban hanh Quyet dinh quan 1ST the ding t inh

ngam. - Hoan thien viec lap cac tap don gia XDCB theo dinh 1111k inoi ciia B9 Xay d g.

2. Tang cuirng cong tac quan 1ST quy ho#ch Ara phat trien dO thi.

- Tiep tvc ra soat, dieu chinh hoan thien cac quy hoach vang tinh, quy h • ach vimg huyen, quy hoach chung, quy hoach phan khu, quy hoach chi tiet ten dia ban tinh. Tap trung hoan thien cac quy hoach nhu: ,Quy hoach chung Khu kinh to ctira

khau; Quy hoach xay dung viing huyen Bao Thang; Dieu chinh m6, rOng quy htach chung do thi Bac Ha; Dieu chinh mo rOng quy hoach chung do thi M mg

Khuang.: . va cac quy hoach phan khu, quy hoach chi tiet, kien true cac cong rinh trong diem, diem nhan de trien khai thuc hien cong the quan 1ST, phut trien d^ thi.

Hoan thien thiet ice do thi dirong Tran Hung Dao, dueng VO Nguyen Giap kh de)

thi - Tap trung danh gia va ra soat cac tieu chi ve do thi de tham muu cho ND

tinh b9 tri ngu9n lire cho dau to phut trien ket eau ha tang, phut trien kinh to x hoi

tai cac dia phucmg nham dap img cac tieu chi va tien d9 nang cap cac do thi ten dia ban trong giai doan 2016-2020.

- Rh soat, de xuat thuc hien Chuang trinh phut trien do thi, De an nang c p do thi Bao Ha; Xac dinh khu vuc loi do thi cua Bao Thang, Bac Ha a danh gia theo

do thi loci IV; Trien khai dive hien chirang trinh phut trien do thi Thanh ph^ Lao Cai, do thi Sa Pa, Bao Ha, Pho Lu va Bac Ha; Ph9i hap vefi cac So, nga va huyen Sa Pa trien khai viec thanh lap thi xa Sa Pa.

- Phoi hap voi cac So, nganh lien quan to chirc trien khai De an dieu chi I dia gioi hanh chinh thanh pht) Lao Cai; Dieu chinh dia gidri hank chinh mot so ph Ong cua thanh pile) Lao Cai; De an thanh lap thi tran Simacai; , an m'ai rOng di giai hanh chinh thi tran Bat Xat, Tang Loong; De an xay dung Sa Pa thanh khu d lich Qu9c gia mang tam Cu Qu9c to va nang cap huyen Sa Pa len thi xa Sa Pa.

- Tang cueing trien khai thuc hien De an s8 04 "That trier' mang luoi 8 thi tinh Lao Cai giai doan 2016-2020, tam nhin den 2030"; Ke hoach so 71/KH-UBND ngay 05/3/2018 trien khai thuc hien De an s9 04; Ke hoach s9 12 /KH-UBND ngay 08/4/2017 ve xay dung khu hanh chinh moi huyen Sa Pa.

- T9 chirc danh gia viec thgc hien Chi thi so 04-CT/TU ngay 27/11/2015 dm Tinh uy, ve tang cueing lanh duo dOi veri cong tac quan 1ST do thi tren dia ba tinh. Tiep tvc tham muu trien khai thuc hien nam tat tu van minh do thi 2018.

- Tang cueing keu g9i dau to cac du an phut trien do thi theo hinh thuc of tac cong tu (PPP), du an dau tu di sir diing dat. Ra soat, chan chinh lai viec trie khai cac du an phut trien do thi tren dia ban theo hu6mg quan 1ST chat the tir kh u lap

quy hoach den khi quyet toan du an. - TO chirc tap huan cho d9i ngfi can b9 lam cong tac quail ly quy hoach, quan

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ly trat tir xay dung tai cac huyen, thanh ph& 3. Cling tic thanh tra, kiem tra: Tang cuang cong tac thanh tra, kiem tra ve cong tac quan ly dau tu xay dirng,

quan 13'T thirc hien quy hoach theo d9 an dugc phe duyet, quail 13'T tat to xay dung, quan 1./• chat luting cong trinh xay dung tren dia ban tinh; kip died phat hien, chan chinh va hirang dan cac chili the tham gia hog

von xay dirng nang cao trach

nhiem, hieu qua dau tu, tranh that thoat lang phi von dau tu. - Tang cirang thvc hien cac ket Juan sau thanh kiem tra en a cap tren, ciia S. - Tang cuemg kiem soat 119 so dkr an, thiet ke - dv toan trong cong the tham

dinh du an dau tu, nh'am nang cao hieu qua sir' dung nguOn von, tranh that thoat lang phi trong dau to XDCB.

- Tap trung kiem tra, ra soat tien d6, chat luting cong trinh ha tang k5T- thuat cac dir an Khu do thi mai, dv an phat trien Nha a dang thvc hien, de day nhanh tien d6 hoan thanh, ban giao sir dung cac dv an theo Chap thuan,dau tu, kip tiled de xuat vai UBND tinh giai quyet than go cac kh6 khan voting mac, kien nghi xir 13'7 doi veri cac Chu dau tu vi

4. COng tac quan 157 nha va thi truirng bat Ong Tiep tvc trien khai thvc hien de an HO' tra nha 6 cho ngueri c6 cong vai each

mpg va Nha 6 cho nguari ngheo; De an h6 tra nha a vai h9 ngheo theo chuan ngheo giai dogn 2011-2015 theo Quyet dinh so 33/2015/QD-TTg ngdy 10/8/2015 cna Thu Wang Chinh

- Tap trung ra soat, tham mum cho UBND tinh phe duyet danh muc dir an, cong bo cac dux an dau tu phat trial do thi (Dir an khu do thi mai, du an Nha thuong mai, Nha a xa h6i...) thirc hien tren dia ban tinh giai don 2016-2020; T9 chirc keu ggi dau tu, huy d6ng cac nguon lvc dau tu tir cac doanh nghiep, de xuat hinh thirc dau tu phu hap vol tong dir an nham nang cao hieu qua dau tu, tang nguon thu ngan sach cho tinh.

5. DOi vei cong tac quan 1S7 cac dtr an dau ttr: Tang cuang cong tac quan 13% cac dv an dau to dirge giao lam cho dau tu hoac

la dai dien co quan nha nuerc co tham quyen; chUd6ng soat, lap tien d6 chi fi let va ,de xuat cac giai phap bao cao UBND tinh , thao ger kilo khan virang mac nham day nhanh tien d6 cong trinh. Trong do tap trung vao m6t, so cac dv an trong diem nhu: Ke chong sat laber hal song Wong, Benh vien n6i tiet, Benh vien y hoc co truyen, Cum lien truOng, Trung tam hanh chinh mai huyen Sa pa, Dirong tranh Quoc 16 4D Sa Pa, Duang Quy Sa - Tang Loong, Dv an &rang not cao toe N6i Bal - Lao Cai di Sa Pa,...

6. DOi cong tac quail 157 van Tang cuemg kiem tra, kiem soat cac hog d6ng kinh doanh van tai hang hoe,

van tai hanh khach dam bao an toan ky thug cac phuong tien, bao dam trat tax an toan giao thong; trien khai thvc hien Quy hoach phat trien van tai hanh khach cong cong tren dia ban tinh. Thvc hien cong tac quail 1/ quy hoach tuyen van tai hanh khach duang b6, bieu do chay xe tuyen co dinh theo quy dinh cua B6 GTVT; tang cu&ng cong the phoi hop tuyen truyen veri cac dia phuong de trien khai hieu qua 19 trinh cap Giay phep kinh doanh van tai doi \Teri cac don vi c6 xe tai dual 3,5 tan

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theo 10 trinh quy dinh cua Chinh tang cueing kiem tra, kiem soat the h at dOng kinh doanh van tai hang hoa, van tai hanh khach thong qua ra sok dir 1 eu giam sat hanh trinh. TO chirc tlwc hien viec dam bao trat ty an toan giao thong trong cac dip le, Tet va sir kien khac theo chi dao caa BO GTVT, UBND tinh. T'ch cue tham muu, de xudt bien phap dam bao trat tu ATGT tren dia ban tinh. Gam sat chat the cong tac clang kiem phirang tien, dao tao sat hach lai xe co gi&i. T mg

cueing cong tac quan VT van tai, ben xe khach, clang kiem, dam bao the don vi inh

doanh van tai moi thanh phan dugc binh Tiep tic ban hanh co chec inh

sach khuyen khich phat trial van tai hanh khach cong cong do thi, van tai den cac yang sau, vimg xa va vimg dac biet kilo khan.

7. COng tac dam bao ATGT: To chirc thanh, kiem tra thireing xuyen trong cong tac bao ve ket cau ha tang

giao thong duOng b0; cong tac dam bao TTATGT dung b0, clueing thily not dia.; phoi hop chat the vOri the so, nganh chirc nang lien quan va the huyen, thanh pho

to chirc phan luting dam bao an toan giao thong trong ngay le, the sir kien kinh te, van Ma nam 2018 caa tinh. Tap trung chi dap cong tac tuyen truyen, tang cueing kiem tra, xix 1y nghiem cac vi pham Luat ,Giao thong dung 130 gop phan iam thieu tai nan giao thong tren 03 tieu chi (So vu tai nan, so ngueri chet va so n ueri

bi thirong). 8. Nghien cum, de xuat UBND tinh che chinh sich thu hilt nguiln lirc x" hOi

hoa de dau tu phat trien ha tang giao thong van tai dia ,tinh; tang cueing con tac

quan VT quy hoach, quan lY dau tu xay dung, quan VT chat luting, dau thau, ng iem

thu, hoan thanh quyet toan the cong trinh, dtr an; thuc hien cOng tac khao sat t Ong ke boi thuemg giai phong mat bang, tai dinh cu day du sat thuc th; thuc hien • uyet GPMB, TDC ding \Teri buck duyet du an dam bao chi khi cong du an khi da giai phong xong mat bang; tham muu UBND tinh trien khai hop tac xay dung cau d Ong

b0 qua song bien giai tai khu vue khu phi xa Ban Vugc, huyen Bat Xat.

9. Tang cithng cong tac ,quan 1ST, duy tu bao dixo'ng, phong chtmg ba giam nhe thien tai tren cac tuyen Tinh 10 dam bao giao thong dugc thong suOt Xay dung ke hoach huy &Ong nguem luc, ket hop veri kinh phi ho trg cua tinh, don, thi gan to chirc loci hinh bao dung phii hop voi dieu kien cua tixng dia phu. g de

thuc hien cOng tac bao du'O'ng, sira china cau, duOng có chat luting, hieu qua, dam bao giao thong thong suOt, an toan.

10. Phi hicip chat the cac huyen, thanh phO trong cong tac kha u sat,

cong bO gia xay dung QuY, nam dam bao chat luting, chinh xac va dung thi gian quy dinh.Tang cueing cong tac quan ly va cong bo gia vat lieu xay clung dal du,

chinh xac theo quy dinh. 11. Tip tic ra sok, kiem tra, danh gia, cap chfrng chi nang luc cho s ac to

chirc, chimg chi hanh nghe cho ca nhan tham gia hoat dOng xay dung tren dii ban tinh. Dong theri tang cueing cong tac quan ly, kiem sok nang luc hoat dOng c a cac

Ban QLDA,dau tu xay dung, don vi tu van va cac nha thau thi cong xay dung

12. Tiep tic kien toan, sap xep lai 130 may to chirc co. quan tren co se( danh

gia nang lie, chuyen ram dirge dao tao, se( trireing cong tac va trach nhiem cong vi'ec dm can b0, cong chic, vien chirc de bo tri cho pha hop, tao dOng lilt phdri

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dau, hoan thanh tot nhiem vu dugc giao. Ch6 trong d6i moi, nang cao trach nhiem cua ngugi dimg dau cac to chirc, phong chuyen mon va ca nhan dugc giao giai quyet cac thu tpc hanh chinh.

13. Trien khai thtyc hien cac giai phap ye ho fro?. va Oat trien doanh nghiep theo Nghi guy& 35/NQ-CP ngdy 16/5/2016 dia. Chinh phn: Thao go, kilo khan cho cac doanh nhiep san xuat, kinh doanh, khai thac vat lieu xay dtyng, cac doanh nghiep thi tong xay Ong teen dia ban tinh, cac doanh nghiep nang cao hieu qua san xuat, kinh doanh, bao ve moi trung va gify on dinh gia thanh san pham vat lieu xay diyng.

14. Cai each hanh chinh: Trier" khai ra soat cac th6 tpc hanh chinh, ho so mot cira theo huang nhanh, gon. Nang cao tmg dung cong

tot thong tin trong

quail 1)% nha nugc, thgc hanh tiet kiem chong lang phi. Lam tot cong tac quy hoach b6 tri can bo theo dung nang hrc, chuyen mon dugc dao tao va s6 trugng cong tac.

15. Thiyc hien gulp da cac x5 ming than moi mot cach hieu qua, thiet thiyc va thugng xuyen theo ke hoach cua UBND tinh.

B. KE HOACH PHAT TRIEN KINH TE - XA HOI NAM 2019. 1. Nh4n dinh tinh kinh. - Ke hoach phat trien kinh t6 - xa hOi nam 2019 dugc xay di:mg tren co so Ke

hoach 5 nam giai doan 2016-2020, trong bOi canh,kinh to trong nuac va kinh to the gigi dang con gap nhieu kilo khan, tiem an nhieu thach Tuy nhien dam 2019 du bao tinh Lao Cai cang c6 nhang thuan lgi khi tiem Wang, lgi the cua tinh ve khoang san, xuat nhap khau, thucmg mai, du lich ngdy cang dugc khai thac hieu qua, da tao ra nhang chuyen Men mad doi vgi sir phat trien kinh to trong tinh.

- Nhang kilo khan thach thi c: + Mac du kinh to - xa hoi c6 buck phat trien nhung chua ben yang; co so ha

tang con thieu va dang xu6ng cap nhanh, co so ha tang tai Sa Pa chua dap ung dugc yeu cau phat trien KTXH; bin dOi khi hau ngdy cang kliac nghiet, tinh trang sat 16 dat do mua bao tai cac \Tang nui cao rat phirc tap, nguy co suy thodi nguOn nugc & mire cao, nguon tai nguyen nugc cac song, suoi ngdy cang can kiet, 0 nhi6m.

+ BO may quail 1)% hanh chinh con nhieu bat cap, Chat lugng nguOn nhan nang

song lao dOng Che dO chinh sach thu hut nhan tai con nhieu bat cap,

dad song dm nguari lao dOng tai, cac doanh nghiep xay dung chua dugc quan tam. + Nguon von dau to ket cau ha tang,cUa nha nugc con han che, chixa dap ung

dugc yeu cau phat trien hien nay. Viec,bO tri von theo ke hoach hang nam cho cac cong trinh con cham, lam anh hugng den tien do thi cong cong trinh.

2. Cac chi tieu Oat trien KT-XH nam 2019. 2.1. Cong lac phcit trim dO thi, quan ly quy hoych, HTKT. a. Cong tac phat trien clo

(Co phy bieu so 15 kern theo) b. Cong tac Quan 1); quy hoach clo thi - nong than: - Quy hoach Nong than mgi: Tap trung cho ra soat, hoar' thien quy hoach chi

tiet cac xa dang l()% hoan thanh xay dung nong than mgi giai doan 2016-2020. c. Cong tac Quan ly ha tang ky thuat.

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Tiep tvc trien khai viec,d'au tu phat trien va hoan thien co. so ha tang c do thi, phvc vu cho viec nang cap do thi va dam bao nang cao d6i song cho nhan dan, b0 mat cac do thi ngay cang dugc cai thien.

(Co phi bieu so I kern theo) 2.2. Cling lac rquan 0 vat lieu xay Tren co so. ket qua dat dugc 9 thang va du kien san lugng ca nam 201 , ke

hoach phat trien kinh to xa hOi tinh Lao Cai giai doan 2016-2020 , Sc Giao t ong van tai - Xay -dung de xuat cac chi tieu san xuat cong nghiep xay dung tang t' 100 den 110% ke hoach nam 2018.

(Co phy bieu so 3 kern theo) 2.3. Cong tac quan ly van tai. Teen co se( ket qua dal dugc 9 thang va du kien san lugng ca nam 201 ke

hoach phat trien kinh to xa hOi tinh Lao Cai giai doan 2016-2020, S6 Giao t Ong van tai - Xay dkrng de xuat cac chi lieu van tai:

(Co phy bieu so 4 kern theo) 2.4. Linh vt;rc quan ly nha vet thi &wang bat d'Ong san. - Nha o cho ngued ngheo, qua ra soat ten dia. ban 9/9 huyen, thanh phi den

nam thang 3/2018 c6 khoang 3.296 110. Du kien tap trung cho cong tac h6 tr cai tao, stra chtia, m6i m6i nam giam tir 20-30% s6 vaden het nam 20 0 se hoan thanh 100% viec h6 trg thong qua viec xay mai va sda chila lai nha c6 guy co bi d6.

- Nha o cho ngu6i c6 cong v6i cach mang teen dia ban qua ra soat c6 kh ang 2.855 h0. Du kien ho trg xong trong nam 2018. ,

- Nha 6 xa hOi tiep tvc dugc quan tam dau tu bang cac nguon von d anh nghiep de dap irng nhu cAu ve nha & cho can, b0, cong chirc, ngugi lao dOng c thu nhap thap.

(CO phy bieu so 16 kern theo) 2.5. Thu, chi ngan sack nha ntrac ctia Xily dung: Tren co so chirc Wang nhiem vu dugc giao, tinh hinh chi tieu bien the cu don

vi va cac dinh mire chi phi phvc vu cho cong tac QLNN quy dinh, S6 Giao t Ong van tai - xay dung da xay dkrng ke hoach thu, chi ngan sach, cu the:

- Thu phi, le phi: 8. 005 . 000.000 clang - Chi thtthng xuyen: 184. 861.000.000 clang

(CO phy biat kern theo) 3. Thvc hien cac thy an dAu tir, xay dung co' ban: Ke hoach dAti tu phat trien ngu6n NSNN dugc )(ay dkrng teen co so thanh toan

ng XDCB, uu tien b6 tri von cho cac du an, cOng trinh da,quyet toan, cong rinh hoan thanh eh& quyet toan, cong trinh chuyen tiep da có khoi lugng nghiern t u va cac cong trinh kh&i cOng m6i,that sir cap bach.

, Tong cong cac ngu6n von dukien de nglii bo tri trong hoach 2019 c o 14 nguOn von khoang 1.486.463 trieu dong, trong do: ,

- Nguon von ngan sach tap trung: 15.098 trieu &rig. - Nguon skr nghiep giao thong: 90.140 trieu &Ong. - Nguon von khai thac khoang san: 200.000 trieu &orig.

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- Ngu6n van tang thu tien dung dat: 386.019 trieu d6ng. - NguOn von vay tin dung uu &di: 41 trieu clang. - Nguon von trai phial chinh phu: 267.719 trieu clang. - Nguon von WB: 150.000 trieu dong. - Nguon von Trung ixongho tro: 200.468 trieu dOng. - Ngu6n van ha tang khu kinh t6 cira khau: 5.120 trieu d6ng. - Nguon su nghiep kien thiet thi chinh: 4.081 trieu clang. - NguOn du phOng ngan sach tinh: 5.777 trieu dOng. - Nguon tang thu thue 2018: 52.000 trieu &Ong. - Nguon su nghiep y te: 40.000 trieu (long. - Nguon su nghiep giao duc: 70.000 trieu (long.

(Co phu bieu so I kern theo) C. KIEN NGHI. 1. Kier nghi val cac B(3, nganh Trung trung. (1) Theo cac quy dinh hien nay cua Luat Xay dkmg, Nghi dinh so

592015/ND-CP ngay 18/6/2015 cua Chinh ph0 thi hien chua rO rang v6 viec thanh lap, vi tri, hinh thdc hoat cua Ban quan ly bao tri duang ba. Tuy nhien thuc to tai nhieu tinh thi cac SO, GTVT van phai có cac Ban quan 1Y bao tri duang ba de thuc hien nhiem, vu quan 1Y, ban tri, bao ve, van hanh, khai thac, dam bao giao thong, phong chong lut bao... cac cong trinh duang ba. Viec c6 Ban quan ly bao tri &rang b6 la phu h9p vai tinh hinh thuc to cua cac dia phuong, dap irng cac yeu ca Nb~cm, phgc vu cong tac quan 1Y, bao tri &rang 1)6. so

bao tri throng b6 tai cac GTVT cac tinh, thanh ho; quy dinh ro vi tri, c GIAO T14e; De nghi cac B6, nganh tham muu Chinh phu cho phep thanh lap sBan qua

nang, hinh thirc hoat dong... cua Ban quan bao tri dRrng ba de cac So GT xior cyt

V)!tt4 TA

cac tinh, thanh pho có co sa thuc hien. LAO (2) Theo quy dinh cua phap luat, chu dau to du an phat trien do thi phai to

chiu trach nhiem ve chat luting cong trinh ma minh thuc hien. Tuy nhien, ve ban chat du an, do thi Id doi dat cua nha nuac lay cong trinh. Do do, nha nuac phai quan ly chat Wong cac cong trinh ma minh doi bang dat. Hien nay, mai chi có du an PPP Id c6 dinh mac chi phi quan ly/ hop dong du an (guy& dinh 1911/QD-BXD cua B6 Xay dung), qua do co quan nha nuac co tham quyen mai có dieu kien de quan ly chat lung va cac not dung khac cua hop &rig; con lai cac du an do thi duvc thuc hien theo cac hinh thdc khac chua co huang dan nao ve not dung nay, gay kho khan cho qua trinh. quan ly.

De nghi B6, nganh nghien ciru ban hanh dinh mUc ve quan ly hop dong va twang dan quy trinh quan ly hop dong doi vai cac du an do thi.

(3) Viec gianh quy dat de xay dung nhd a xa hai tai cac du an phat trien dO thi theo quy dinh tai Nghi dinh s6 100/2015/ND-CP ngay 20/10/2015 cua Chinh phu tren dia ban tinh mien min con nhieu diem chua phii hop, dac biet la tai nhang do thi c6 mat d6 dan cu thua that, quy data da dam bao dap irng duvc nhu cau cua nhan dan. Mat khac, do dac thu cua thi truang doi vai dO thi mien min, nen viec xac dinh quy ma du an thuang CO dien tich nhO de phi.' hop vai nhieu nha dau tu. Do do, neu du an ndo cling gianh 20% quy dat nha a xa h6i thi quy mo cac cong trinh

25

nha se rat nh6. Hon nth, nhu cau nha o xa hOi tai dia phuong ding thap, ne quy dinh nhu vay la khong phu hop.

De nghj B9 Xay dung va cac B9, nganh lien quan nghien ciru tham muu Chinh phu dieu chinh Nghj dinh 100/2015/ND-CP ngay 20/10/2015 theo h Ong quy dinh theo khu vuc thay vi theo tirng du an.

(4) Viec thuc hien du an phat trien do thi phai tuan thii it nhdt la 5 lujt Lujt dat dai, Luat Dau tu, Luat Xay dung, Luat Nha 6., Lujt kinh doanh bat dOng s n...) va rat nhieu cac Thong tu, Nghi dinh, quyet djnh, van ban hung an. Song ti cac quy djnh nay lai co nhieu diem khong thong nhat, an den kilo thuc hien (dun_ vOi Luat nay lai sai voi Lujt kia); trinh to thuc hien du an cang khac nhau gift; cac Lujt, nen cac dia phuong king tilling trong qua trinh thuc hien.

De nghi cac BO, nganh lien quan ra soat va thong nhat lai de tham muu I hinh phu sira doi cho phu hop.

(5) Cau duotng bO qua song Hong tren bien giai Viet - Trung tai khu vtyc Ban Vugc &roc xay dung khong chi don thuan la cong trinh giao thong cua dia ph o'ng va con la mot cong trinh quoc gia quan trong ket not bien gioi hai ntrac Viet am — Trung Quoc, cong trinh khong chi phuc vu phat trien, kinh xa hOi khu KTCK Lao Cai ma quan trong hart cong trinh con la ket not dirOng cao toc NO Bai — Lao Cai (Viet Nam) voi duong cao toe Con Minh - Ha Khau (Trung Quoc , ket not Viet Nam vai voi viing Tay Nam Trung Quoc rOng 16.n. Viec xay dun: cau ngoai nhang no luc cua dia phuong rat can có sty ung h9, ginp dO. cua Chinh p u va cac B9, Nganh trung uong.

De nghj cac B9, Nganh trung uong xem xet tham muu Chinh phi!' 1)6 tri von tix ngu6n ngan sach trung uong de h6 tro tinh Lao Cai xay dung cong trinh Cau dung 1)(6 qua song Hong tren bien gioi Viet Trung tai khu viyc Ban Viso veri kinh phi khoang 280 tS/ d6rig.

(6) Du an xay dung duOng cao t6c Ne)i Bai - Lao Cai doan Km244+155 Km 262+353 (tilt diem cuoi giai doan I den cau Kim Thanh), tinh Lao Cai da thi Ong hoan thanh theo quy mo &roc Bo Giao thong van tai phe duyet va da duoc dua vao khai thac sir dung. Trong qua trinh trien khai co phat sinh chi phi bu trugt gia chi phi giai phong mat bang, tai djnh cu. Phan kinh phi con thieu de nghj dieu chin b6 sung khoang 600 ty &orig. B9 Giao thong Vjn tai da c6 van ban so 9251/BGT T-KHDT ngay 20/8/2018 de nghj Thu tuerng Chinh phu b6 tri von cho du an.

De nghi cac Bq, nganh tham muu Chinh phu b6 tri von cho cong trinh d c6 co so. quyet toan hoan thanh du an.

(7) Ve b6 tri von b6 sung de thanh toan no d9ng, hoan tra kinh phi tarn g cho ngan sach tinh do So Giao thong van tai Xay dung Lao Cai lam chit dau t la 213 tST done. Cac cong trinh nay da va dang trinh phe duyet quyet toan tirrig p an, do chua conguon von nen chua quyet toan toan 17.0 cong trinh. Bo Giao thong an tai da c6 van ban so 8602/BGTVT-KHDT ngay 06/8/2018 giri Thu tuong C inh phi' 17.6 tri von de tra cho du an.

26 GOrn: Qu0c 10 279 doan PhO Rang Khau Co (Km67-Km158), phan doan Ph0 Rang - Tan An (K 67- Km92): 88 tj% ang; QuiSc 10 4E doan Bac Ngam - TP. Lao Cai (Km0-Km44+600): 97 tji Can C0c Le tren QL4D: 28 ty ci6ng.

26

De nghj. cac BO, nganh tham muu Chinh phu b6 tri von cho cong trinh de có co so quyet toan hoan thanh dg

(8) Hien duong cao tOc NOi Bai — Lao Cai doan Yen Bai - Lao Cai dugc dau tu giai doan 1 vOi quy mo 02 lan xe nen con nhieu bat cap, tac d'6 khai thac thap, , djc biet tiem cac nguy co mat an toan giao thong. ,

De nghi cac BO, nganh tham Chinh phit can dOi nguon lvc de trien khai giai doan 2 doan Yen Bai - Lao Cai voi quy mo 04 lan xe toan tuyen de dam bao an toan giao thong, dap irng nhu cau van tai cua hanh lang kinh to Con Minh - Lao Cai - Ha NOi - Hai Phong.

(9) De nghi BO Xay Ong seem ban hanh dinh in& kinh to kyfthujt hoc hugng dan phucmg pita') xac dinh thanh phan hao phi ve khi lugng vat tu, hao phi ve nhan cong trgc tiep cho cong tac tieu thoat va xir ly nuerc thai de dia phuong có co so trien khai thuc hien.

2. Kien nghi UBND tinh. - Hien nay, Se( Giao thong van tai — Xay dung da trien khai da clang k5T va thgc

hien cat giam 108/159 TTHC nhung,tai cap huyen chua trien khai thgc hien cat giam hoc có nhixng chua do bee. De nghi UBND tinh chi dao thgc hien cat giam dong 1)6 then gian giai quyet thit tuc hanh chinh doi veri ca 3 cap: Tinh, huyen, xa doi voi cac TTHC thuioc linh virc QLNN nganh Xay dung, Giao thong van tai noi rieng va tat ca. cac linh vvc noi chung. Doi voi cac TTHC can 3"/ kien tham gia cua cac See, nganh lien quan phan lon khong mang gia tri cao, mat then gian; de nghi UBND tinh fly quyen cho co quan chit' quan chit dOng xin y kien tham gia khi can thiet.

- De nghi UBND tinh chi dao cac So' nganh UBND cac huyen, thanh pho phi hop thgc hien De an so 04 "Phat trien mang luoi do thi tinh Lao Cai giai doan 2016-2020, tam nhin den 2030"; Chi thi s6 04-CT/TU ngay 27/11/2015 Tinh

ve tang cuOng lanh ciao d6i voi cong tac quan VT do thi tren dia ban tinh. .G - De nghi UBND tinh chi dao cac dja phuong phai tang cueing cong tac quy

hoach, quan 13'T dat dai de tranh that thoat va tao thuan lgi cho cong tac giai phong: mat bang; tich cgc gitap dO• cac nha dau tu thgc hien giai phOng mat bang va thv hien du an.

- De nghi UBND tinh xem xet b6 tri von cho cac dir an, cong trinh djc biet la kinh phi GPMB, cac du an da quyet toan, cong trinh hoan thanh guy& toan de giam beet kilo khan cho cac nha. thau.

- De nghi UBND tinh semi dieu chinh Quyet dinh s6 98/2016/QD-UBND ngdy 20/9/2016 quy dinh ve quanbri hoat dOng van tai hanh khach bang xe taxi tren dia ban tinh Lao Cai de dam bac, phit hop ved Quy hoach phat trien van tai hanh khach cong cong tren dia ban tinh Lao Cai den nam 2025, tam nhin den nam 2035 du is phe duy'et tai Quyet dinh s6 2330/QD-UBND ngdy ngay 30/7/2018.

- Ve cong tac quyet toan cac hang invc khac phuc lut bao, dam bao giao thong dm dia. phuong. Hien nay tinh Lao Cai thvc hien quyet toan ding hang mgc, cong trinh theo quy dinh tai thong tu 09/2016/TT-BTC cua BO Tai chinh (trong khi cac tinh va BO GTVT, T6ng cvc duemg 1)6 guy& toan theo hang nam). Cac hang muc khac phgc lgt bao, dam bao giao thong thuemg co gia tri nh6 (chi vai chgc trieu), nam rai rac tren 16 tuyen duOng tinh nen so ltrong hang mgc nhieu, neu quyet toan

27

nhu timg du an thi mat nhieu theri gian. De nghi UBND tinh chap thuan cho p ep

quyet toan nguOn theo hang nam (gitmg nhu,BO GTVT) doi kinh phi khac p oc

lot bao, dam bao giao thOng de day nhanh tien (lc) quyet toan. 3. Cac SO, ban nganh, UBND cac huy0, thanh phO. - De nghi cac See ban, nganh, UBND cac huyen, thanh ph6 tang cliOng c ng

tacphOi hgp trong quan 1r nha nugc ve giao thong van tai, xay ding co b'n. Thugng xuyen trao dOi cac vuerng mac de kip tiled tham muu de xuat voi UB

tinh chi dao thuc hien.

Tren day la bao cao ket qua thuc hien cac chi tieu ke hoach 9 thang d'au nam 2018, uerc thuc hien ca nam 2018, du kien Ke hooch nam 2019 cila Ser Giao thOng

van tai - Xay dung tinh Lao Cai./.)tae

Noi nhfun - SO. KH&DT; - Lanh ciao So.; - Cac phong, Ban, don vi trkic thuOc SO';

- Lau: VT, QLXD.

Trinh Xuan Truimg

DOC

28

Myr tieu NQ D11

XV

N111C tieu 4 CT, 19

DA

> 56

95

100

100

90

75

-rr ('hi tieu kin h to - xa hiji chi) yeti

Ve Kinh te Ve Van hoa Xa hai

truerng Ty le

die phi)

Ty le' din cu nang than &roc sin dung nuOc hop. Ye sinh TS' le' clan cu thanh thi &roc sir dung nu& sach Ty le cac khu coma nghiep co he thong xqlV nuiac thai tap troop

5 TS, le chat thai ran sinh hoat do thi phat sinh dtroc thu gorn va TV le cac xil &roc thu gon). \ u thai Sillh hoat Ve quik pining an ninh TV1e dieu tra, khan) phi cac vu an IS lc dieu tra. khan) phi cac vu An rat nalnern trona. chic hiet ni*hic'n rmnu

IV

11 111

Don vi tinh

ova

ova

1TH ca nain 2018

BiL 1 (CZIC su. 17,0717 hdy hiht then rinh vyr phy troclh TINH IHNH HICN ('AC CHI 'Fiji NAM 2018 - KIEN NE HOACH NAM 2019

Giai down 2016-2020 n 2018

Niue tieu KH 5 nam

TH n n) 2016

na in 2015 ]g

118

95_0

97,0

66,7

85,0

> 56

95

100

100

90

75

>75

>85

95_0 97,5

67,0

85,0

54.9

88

97,5 97,5

67 67,0

95 85,0

>70

>90

Ke hoarh Dam 2019

So sanh Ok) Lay ke 11'11

het flan) 2018

9 thang/K 1-1 2018

11-11201 8/

T112017

11112(11 8/ K11 2018

het 2018/NQ f)H XV

het 2018/4C T-19DA

KH2019/

11-11201 8

97,5 98,5 100% 101% • .. .•••

100% 98% 101% 98%

67 67,0 100% 100% 100% 67% 67% 100%

85,0 85 89% 100% 89% 94% 94% 100%

Dan vi tinh lyc ticu

KI1 5 mint 2016-2020

Ty diing

Tan

kg

Tan 1000v

1n3 Tan

I I

10001. Tr.trg

Tr.kwh

1000m3

33.500

800.000 15.000

1.000 850

150.000 260.000

30.000 2.000 3.000

2.000 600

2.400 1.800

25.000

TiNH HINH THU'C HICN CAC CHI TIEU 01 NAM 2018 - DU KIEN KE HOACH NAM 2019 hi0

Chi tieu

ksia to san xuat cong ngniep (ula ss /MA\ Mot so san pham chii yeu

Lnyen kim 15 Phoi thep 16 Dong Katot 17 Vang 18 Bac

Vi)t lieu xily thing 19 Xi mang 20 Gach xay dung

Along lam son 21 G8 cac loai 22 Giay de 23 Che kh6

Cony tighiep nhe Bia cac loai Trang in Dien ntro'c, qua n rac thiii

26 Dien phat 27 Dien thuong pham 28 Nu& may

TT

I

11

24 25

Th trc hi?n na

2015

19.200 101.100

12.000 98.400

27.685 92.411

2017

Ke hoach

NAm 2018

27.539,0

500.000 11.000

620 550

60.000 250.000

20.000 2.100 2.000

1.300 420

2.900 2.600

19.000

thang cIati

33.500 82.200

UTH ca nArn

60.000 115.000

Ke hoach 2019

65.000 126.500

9T 2018/ KI1 2018

56% 33%

C1T1201 8/ Tli 2017

217% 124%

So sanh (%)

t TI1201 8/ KI1 2018

100% 46%

1-111201 8/ Kul 5 nam

40% 44%

K112019/ UTH201 8

43% 49%

KC' 'mach So sanh (%)

Bieu 4 TINH MINH THU.(' HIEN CAC CHI TIEU KINH TE - XA HO

Linh vuc: Thtrung.Y. ma KIEN KE HOACH NAM 2019

Ty &Ong

Tr.USD

1000 loot xe

1000 loot

Ty d)ng

Thud bao

Xa

2019 MI 2018

2.900,0

140

1.731 142

1.732 107

1.300 142,1

1.733 143,0

1.733 75,03%

75,03% 101,45%

100,12% 100,04%

100,04% 100,67%

100,01%

850

10,8

95

100

25

15 6

5

4

IV

rr

II

Chi tiL'u 1)o•n vi HIM

lyc tieu MI 5 nam

2016-2020,

4.600,0

28.500

Ting 1)in nam

2015

400,0

100,1

Thu• hi01 na

2016

1.060,0

137,7

am 2018 TH 9 thing

day ;Tam

ca nam

9T 2018/ 1 1'1'112018/ CT1-12018/ 11112018/ K1-12019/ '1'11 2017 MI 2018 KH 5 pan] 11 T112018 Tong mtiT bin le hing hOa va doanh thu

dich vu Xuat nhap khau (Gii tri fling hoa xuat nhap khau qua cic cita khau) Van tai

Lu•o•t xe khach xuat ben

Loot hanh khach xuat ben Thong tin va truyen thong

Doanh thu hoat clO'ng buu chinh vien thOng

Ty le thud bao Internet/100 dan

SC; xa hoan thanh tieu chi buu lien (tieu chi so 8) ve xay dung nong than mo•i Cac co quan nuoc cap xa clugc trien khai phAn mem quail 13% van ban, he th6ng thu lien td cua tinh Tic co quan nha mak cap xa &roc clAu tu• to tang CNTT 'hat trien dich vu cong mdc 3, mire 4

Bleu so TONG HOP PHAT TRIEN MANG LU'O'I DO

TT dO

Quy

dung dat (ha)

Ten do thioat

flat loi thi

den nam 2015

mo sii

0 kii,4 i%1 z. Thviiiimia IF ien nfing ca len do thi

Nam 2016

o *

Nam 201

M • * ot%

Nam 2019 Nam 2020 Den nam

2025

Dinh hu&ng

den nam 2030

L A 18

1 2 3 4 5 6 7 8 9 10 11 1 Thanh ph6 Lao Cai Loai II DGHC DADT I I 2 DO thi Sa Pa Loai IV

CT; DGHC

DATX DADT III III II 3 DO thi Wac Ha Loai V CT. DGHC DADT IV IV IV 4 Ph6 Lu - Bao Thing Lo#i V CT; IV DATX IV III 5 Thi tran Bat Xat Lo#i V QHC CT V IV 6 Thi tran Muting Lo#i V V V 7 Thi tran Khanh Yen Lo#i V QHC CT V V 8 Thi tran Si Ma Cai Lo#i V CT V V 9 Thi tran Ph6 Rang Li* V QHC CT V IV 10 DO thi Bao HO CT DADT V V V

• "len lots"

A BAN TINH DEN NAM 2020

Ghi chii: QHC: la lap quy hoach chung; CT: la lap cluxong trinh phat trien do thi; DADT: la lap de On nang cap do thi; DGHC: la lap De On diL chinh dia giai hanh chinly, DATX: la lap de On thanh lap thi xa; I,II,III,IV,V: la loaf do thi.

P MOT SO CHI TIEU HO

Ke hoach nam 2020

Ke hoach nam

2019 so vifri KH

2018

Chi chti

Phan dau thuc hien hg trq

xon trona 2018

Y16‘ trq bang chInh sach cho

vay von

112% Phat trien so lugng nha

hang nam

WEN DIA BAN TINH

TT Diii tuvng Dan vi tinh

Ra soat den than g 3/2018

w GiAomuri. g vutiii, 20 if

, -

Ke ho#ch 2018

x Air DyNo *

V t...0

--; * .

c c 2018

nam

trOt thkrc hien so vei KH

nam (va)

Ke hoach nam 2019 thang

1 H6 trg Nha & cho nguoi c6 cong vai each mang

HO 2.855 2.747 1.923 2.747 100

2 H6 trq Nha g cho nguefi ngheo theo Quyet dinh 33/2015/QD-TTg

HO 3.296 868 434 868 100 824

3 NIL trien nha 6' do thi, nong then Nha 177.602 76.275 76.275 100 85.290

3.1 Nha ci. do thi Nha 63.060 7.567 7.567 100 9.711 3.2 Nha ..4 song then Nhit 114.542 68.708 68.708 100 75.578

:phi chi SO luong ngtrai c6 cong voi each mpg c6 kh6 khan ye nhap can dugc ho trg giai doan 2015 -2020 la 2855 hO

Tinh den ngay 30/9/2018 thuc hien 116 tro dugc 1,859 hg can ho trq (893 xay mad nha va 966 hg sua china) trong do TW h6 trg duac 37 911 trieu ctOng, dia phucmg: 7,190 trieu dOng).

Din kien het nam 2018 thuc hien hg trq dugc het 116 s6 116 can ho trq thong qua viec xay m6i nha N/A sira china lai cac nha c6 nguy co sup d6.

Bieu mau 41

Ten dun Giao thong van tai Vay dung tinh Lao Cai Chwung: 421

llU TOAN THU, CHI NGAN SACH NHA NU'(IC NAM 2019 K(Ken7 Iheo Van ban / HTC-SGTVT

(Bleu mau nay diing cho: Dan vi sir dung ng

co quan tai chi

STT CHI TIEU

xiii

'1 L

)1,:flrigG. .7. f i,,, n

- G 2017

Nam hien hank 2018

run V. 'rigid aong

Dkr toan nam

Dvr toan L.T.Oc thine

hien 2019

A B 1 2 3 4 A Tong so thu, chi, nOp ngan sach phi, le phi

I SO thu phi, le phi 7.757 8.005

2 Chi tu' nguon thu phi dirge de ii (Chi fiei then lung linh I've chi) - - 3.160 2.953

- Chi Cai each tien Itrang 110 90

Chi mua nguyen vat lieu, thue san sat hach, thue sat hach vien 2.727 2.900

Chi phyc vu thu khac 150 136

- Chi tir thu phi tham dinh

, - -

3 So phi, le phi nOp ngan sach nha nu& 4.597 5.052 B Du twin chi ngan sach nha mare - 2.150.576

I Chi (tau tu' phat trien -- 1.965.715

1 Chi dau tir cac dy• an, chtrang trinh theo cac linh vine _ _ _

2

Chi dau tu' va.116 trg von cho cac doanh nghiep cung cap san pham, dich vu cong,ich do Nha nu& dot hang; cac to chirc kinh te; cac to cllirc ta i chinh cua Trung 'sang va dia phtrang; dau tu. von nha nu.6.c vao doanh nghiep theo quy dinh

3 Chi dau tu. Oat trien khac

II Chi du trer quo'c gia

III Chi thu*ng xuyen theo cac linh ykrc -- 40.271 184.861 I QuO'c phOng 2 An ninh va trot tu.. an toan xa" hOi 3 Giao dye - dao too va day nghe 4

5 Khoa hoc va cong rwhe Y te, dan so va gia dinh

6 Van h6a thong tin

7 Phat thanh, truyen hinh, thong tan 8 The due the thao 9 Bao ve mOi trtrimg 10 Cac hoot dOng kinh t6

I I Bang, Hoat cleng cila cac co quan quan ly nha ntrOc,

doan the 36.400 181.851

12 Chi bao darn xa hOi

13 (chi Cac khoan chi khac theo quy dinh ctla phap luat

phuc vu cang tac thu le phi) 3.010 3.871

IV Chi Chtrung trinh myc tieu quoc gia, Chu'o'ng trinh myc tieu

_ - -

68k6 h HoNG

.thang 9 nom 2018 clic' S'a GTVTXD Lao Cal)

n vi dy. toan cap tren; don vi thy town cap I bao coo N/A dau tic cung cap)

Nam hien hanh 2018

LY6v thyv hi0

Du' toith nam 2019 D town

Bieu mau 41

STT C111 TIEU Thkre hin

ICH y 2017

-

2 -

Chtrang trinh muc tieu quac gia chiu us Oat trim o

Chi thti.O.ng xuyen

Chump, trinh muc tiOu Chi ChM la phCit trien Chi thaang xuyen

AChi -

T SO GM°

VA SAY

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THONG NI TAI DVNG

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f.

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SO GIAO THONG VAN TAI - XAY DUNG

BAO CAO TONG HOP TIEN DO T N DAU TU. XDCB NAM 2018, KE HOACH NAM 2019

MAu bi'e'u 01

0 Dan Triu vi tinh:

s6 TT KH

NguOn von

KH 2018 / r7.;"/ Gm 0 7. 7,41 Thkrc hien den 30/ 9/2018 u cfc So

sanh 11.6.c

GN/K H r/o)

KH 2019

(long

Chi chn

von So

ding trinh

, g Ton ' " ri 4 so gia e n 0 \

V; ni4 1 Ur , „ Ai flianh ... ,-„,4, 6,..,, Cong trinh chuyen tiep Cong trinh khoil cong inifei

thkrc hien giii

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(%) 1

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**".-.4,11:1-

•• grP ....C.,<#4

T

i gan

(tr.d)

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chuyen .,, tip

So CT da HT

LK KhOi Ityyng

thkrc hien (tr.d)

Ciai n an g

(tr.d)

TOng .

so CT KC moi

So' CT da KC

LK KhOi luo.ng

thkrc hien (tr.d)

Giai n an g (tr.d)

ngan den

31/12/20 2 3 4 5 6 7 8 9 10 11 12 l3 14 15 16 17

iSi 18 19 20 21

I Cac ngu6n duvc giao KH von tir dAu 382.632 126 nam 468.971 73% 86 55 141.548 33 0 196.459 262.164 23 6 152.559 65.259 638.639 100% 1.486.463

1

2 Ngu6n von Ngan sach tap trung NguO'n von Su ngh4 thong giao

32.646 30 23.672 68% 21 20 8.066 10 0 12.445 15.606 0 0 0 0 34.717 100% 15.098

3 Ngu6n von Khai that khoang san 53.531 27 57.381 82% 21 7 35.272 7 0 20.338 20.099 3 1 300 2.010 70.036 100% 90.140

4 Ngunn von Tang thu tin stir dung dat 30.000 0 57.354 96% 0 0 0 1 0 56.695 57.354 0 0 0 0 60.000 100% 200.000

5 NguOn von vay tin dung uu dai 81.633 19 81.515 90% 8 5 50.061 7 0 7.402 31.454 6 1 0 0 90.948 100% 386.019

6 NguOn von Trai chinh phi6u phu 4.055 3 4.055 100% 3 2 4.055 0 0 0 0 0 0 0 0 4.055 100% 41

7 NguOn von WB 30.886 5 46.586 36% 3 0 10.000 2 0 180 20.254 1 0 20.000 16.332 130.886 100% 267.719

8 Ngunn von Trung Unrig hO trq 55.850 1 9.910 18% 0 0 0 1 0 11.525 9.910 0 0 00 55.850 100% 150.000

9

80.000 4 80.000 100% 2 I 0 2 0 55.978 80.000 0 0 0 0 80.000 100% 200.468 NguOn von Ha tang khu Kinh to cda khau 0 1 0 0% 1 0 0 0 0 0 0 0 0 0 0 0 0% 5.120

10 11 12

Su nghi0 kin thi6A thi chinh Su nghi0 no tao Du pheng ngan sach tinh

288 14 2.663 19.488

100% 100%

7 1

5 1

2.663 19.488

0 0

0 0

0 0

0 0

8 0

0 0

0 0

2.663 19.541

100% 100%

4.081 0

13 Tang thu thug 2018 13.743

0 20 14.765 99% 19 14 11.943 0 0 0 0 2 2 4.611 2.822 14.943 100% 5.777

14 Su ngh4 y to 1 27.487 92% 0 0 0 3 0 31.896 27.487 0 0 0 30.000 100% 52.000

15 Su ngh4 gido dui:, 0 44.095 98% 0 0 0 0 0 0 0 2 2 127.648 44.095 45.000 100% 40.000

11 Cac dkr an duvc giao KKHvOn 66 sung 257.813

I

16

0 0% 0 0 0 0 0 0 0 1 0 0 0 0% 70.000

trong nam 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Ngu'on von Ngan sach tap trung 2.071 1 2 NguO'n von Su ngh4 giao thong 16.511 4 3 NguOn von Khai that khoang san 30.000 1 4 NguOn von Tang thu tin su dung dat 9.315 2 5 NguOn von Trai phiau chinh phu 100.000 1 6 Su nghit3p kin thief till chinh 2.375 1 7 Su nghi0 dao tao 19.541 1 8 Du phong ngan sach tinh 3.000 1 9 Tang thu thu6 2018 30.000 2

10 Su ngh4 y to 45.000 2 Tong cong 640.445 142 468.971 73% 86 55 141.548 33 0 196.459 262.164 23 6 152.559 65.259 638.639 100% 1.486.463