Cho ý kiến về phương án phân bổ kế hoạch đầu tư công trung hạn giai đoạn 2021 - 2025 nguồn vốn ngân sách nhà nước

HQIBdNGNHANDAN TiNHANGIANG CQNG HOA XA HOI CHU NGHlA VIET NAM Doc lap - Ty do - Hanh phtic So: /NQ-HDND An Giang, ngayAthdng 7 ndm 2021 NGHI QUYfiT Cho y kien ve phucng an phan bo ke hoach dau tu- cong trung ban giai doan 2021 - 2025 nguon von ngan sack nha nu-ffc HOI DONG NHAN DAN TiNH AN GIANG KHOA X, KY HOP THU- 2 (CHUYEN DE) Can cuLudt To chuc chink quyen dia phuong ngdy 19 thdng 6 ndm 2015; Can cu Luqt sua doi, bo sung mot so dieu cua Luqt To chuc Chinh phu vd Luqt To chuc chinh quyen dia phuong ngdy 22 thdng 11 ndm 2019; Can cu Luqt Ngdn sdch nhd nude ngdy 25 thdng 6 ndm 2015; Can cu Luqt Ddu tu cong ngdy 13 thdng 6 ndm 2019; Can cuNghi quyetso 973/2020/UBTVQH14 ngdy 08 thdng 7 ndm 2020 cua Uy ban Thudng vu Quoc hoi quy dinh ve ede nguyen tdc, tieu chi vd dinh muc phdn bo von ddu tu cong nguon ngdn sdch nhd nude giai doqn 2021 - 2025; Can cu Nghi dinh so 40/2020/ND-CP ngdy 06 thdng 4 ndm 2020 cua Chinh phu Quy dinh chi tiet thi hanh mot so dieu cua Luqt Ddu tu cong; Can cu Cong van so 419/TTg-KTTH ngdy 02 thdng 4 ndm 2021 cua Thu tudng Chinh phu ve viec du lain ki hoach ddu tu cong trung han giai doqn 2021 - 2025; Xet Td trinh so 398/TTr-UBND ngdy 07 thdng 7 ndm 2021 cua Uy ban nhdn dan tinh ve viec xin y kiin ve phuong an phdn bo ke hoach ddu tu cong trung hqn giai doqn 2021 - 2025 nguon von ngdn sdch nhd nuoc; bdo cdo thdm tra cua Ban Kinh ti - ngdn sdch; y kien thdo luqn cua dqi bieu Hoi dong nhdn dan tinh tqi kyhop. QUYET NGH(: Dieu 1, Th6ng nhat phuong an phan bo ke hoach dau tu cong trung han giai doan 2021 - 2025 ngu6n von ngan sach nha nuoc, nhu sau: 1. Tong muc v6n ke hoach d4u tu cong trung han giai doan 2021 - 2025 ngu6n ngan sach nha nuoc la 23.552.650 tri$u dong, chi tiet nhu sau: -- 1 of 10 -- 2 _______________ DVT: Trieu rfdng Dy kien ke hoach dau tir cong trung ban giai doan 2021 - 2025 So Nguon von TT TONG S6 23.552.650 V6n ngan sach trung irong A 7.174.050 Von trong nuac (vdn dau tu theo nganh, ITnh virc) 1 6.431.550 Trong do: Thu hoi cdc khodn von ung trudc 14A 50 Cdc du an trong diem, du an co tinh lien kit viing 1.400.000 V6n ngoai nuoc 2 742.500 V6n ngan sach dtia phucmg B 16.378.600 Trong do: V6n dku tu tap trung 1 6.918.800 Von thu xd so kiln thiet 7.755.000 2 V6n thu tien su dung dat 1.500.000 3 V6n boi chi ngan sach dia phuorng 204.800 4 2. Nguyen tic phan bo: Thuc hien theo cac quy dinh neu tai Dilu 4 cua Nghi quylt s6 973/2020/UBTVQH14 ngay 08 thang 7 nam 2020. 3. Phucmg an phan bo k! hoach dau tu cong trung han giai doan 2021 - 2025 ngudn v6n ngan sach nha nuoc: a) D6i voi ngu6n v6n ngan sach trung uong: Tong s6 von ke hoach dau tu cong trung han giai doan 2021 - 2025 nguon ngan sach trung uong la 7.174.050 trifu d6ng, phuong an phan bo nhu sau: - Von trong nuoc la 6.431.550 trieu ding, thuc hi|n phan bo chi tilt theo phu luc II. 1 dinh hem. - Von ngoai nuoc la 742.500 trieu dong, thuc hien phan b6 chi tiet theo phu luc II. 2 dinh hem. b) B6i voi nguon von ngan sach dia phuong: T6ng si vln kl hoach dau tu c6ng trung han giai do^in 2021 - 2025 nguon ngan sach dia phuong la 16.378.600 trieu ding, du kiln phuong an phan bo nhu sau: -- 2 of 10 -- 3 - Phan bo cho cac dia phuong cap huyfn quan ly la 2.582.670 trieu d6ng, bao gom: Von dau tu tap trung la 1.982.670 trieu dong va von thu tien su dung dat la 600.000 trieu dong. - So von thu tien su dung dat do cap tinh quan ly la 900.000 tri$u ddng, se phan bo sau khi Hgi dong^ nhan dan tinh thong qua nghi quyet ve phan cap nguon thu, nhiem vu chi thbi 6n dinh ngan sach 2022 - 2025. - So von boi chi n^an sach dia phuong la nguon von vay lai, phan bo cho cac du an co su dung nguon von ngo&i nuoc theo quy dinh. - So von con lai do cap tinh quan ly la 12.691.130 trieu dong, bao gom von dau tu tap trung la 4.936.130 trieu dong va von thu xo so kien thiet la 7.755.000 trieu d6ng, du kiln phan bo nhu sau: + Gift lai mot phan von chua phan bo de du phong chung cho ke hoach dau tu cong trung han do cap tinh quan ly theo quy dinh tai khoan 6 Bieu 51 cua Luat Bdu tu cong la 1.269.113 trieu ding, tucmg duong 10% kl hoach vln. + So vln con lai sau khi tru phan von du phong la 11.422.017 trieu ding, phan bo cho cac nganh, Imh vuc quy dinh tai Bieu 3 cua Nghi quyet si 973/2020/UBTVQH14 ngay 08 thang 7 nam 2020. Du kien phuong an phan bl cho tung nganh, ITnh vuc nhu sau: (1) Lmh vuc Quoc phong kho&ng 246.214 trieu ding. (2) Lmh virc An ninh trat tu va an toan xa hoi khoang 190.045 trieu dong. (3) LTnh vuc Giao due, dao tao va day nghi khoang 3.684.930 tri^u ding. (4) Lmh vuc Khoa hpc va cong nghe khoang 38.949 trieu ding. (5) Lmh vuc Y tl, dan si va gia dinh khoang 1.165.609 tridu dong. (6) Lmh v\rc Van h6a thong tin khoang 443.562 tri$u dong. (7) Lmh vuc Phat thanh truyln hinh thong tan khoang 87.779 trieu ding. (8) Lmh vuc The due the thao khoang 76.096 trieu dong. (9) Lmh vuc Bao ve moi truemg khoang 361.796 trieu dong. (10) Cac hoat dong kinh te khoang 4.433.094 trieu dong. Trong do: (10.1) Lmh vuc Nong, lam nghiep vathuy san khoang 583.829 trieu ding. (10.2) Lmh vuc Cong nghifp khoang 427.014 trieu ding. (10.3) Lmh vuc Thucmg mai khoang 247.987 trieu ding. (10.4) Lmh vuc Giao thong khoang 2.631.715 trieu ding. (10.5) Lmh v^rc Du hch kho&ng 165.695 trieu ding. (10.6) Lmh vuc C6ng nghe thong tin khoang 310.367 trieu ding. (10.7) Quy hoach khoang 66.487 trieu ding. (11) Lmh vuc Ho^it dgng cua cac co quan qu&n ly nha nuac, dan vi su -- 3 of 10 -- 4 nghi?p cong lap, to chuc chinh tri va cac to chuc chinh tri - xa hpi Idioang 425.845 trieu dong. (12) Lmh vuc Xa hoi khoAng 138.098 trieu dong. (13) Bo tri th\rc hi$n nhiem vu kMc (tri ngr vay, chi phi tham tra quyet toan va thanh toan khoi luong sau quyet toan) khoang 130.000 trieu dong. Bieu 2. Nghi quyet nay la ca so de trien khai th\rc hifn cic budc tiep theo theo^ quy d|nh cua phap luat ve dau tu cong. Sau khi Quoc hpi thong qua nghj quylt ve ke hoach dau tu cong trung han giai doan 2021 - 2025 ngu6n von ngan sach nha nude, giao Uy ban nhan dan tinh can cu vao tinh hinh thuc te de hoan chinh phuong an va trinh H$i dong nhan dan tinh thong qua ke hoach diu tu cong trung han giai doan 2021 - 2025 nguon von ngan sach dia phuomg theo quy djnh tai khoin 2 Dieu 62 cua Luat Dau tu edng. Bieu 3. Nghi quyet nay da dugc Hgi dong nhan dan tinh An Giang khda X, ky hgp thu 2 (chuyen de) thong qua ngay 22 thing 7 nam 2021 va co hieu l\rc tu ngay ky.A^fy Noi nh$n:J^~ - IJy ban Thutimg vy Qu6c hOi; - Chinh phu; i - Uy ban Trung ucmg MTTQ Vift Nam; /I - Van phdng Qu6c h^i; l| - VSn phbng Chinh phu; - Ban Cong tic dyi bieu - UBTVQH; - boych va D^u tu; -B0 Tai chinh; - Vy C6ng tic Qu6c hOi, Dja phuemg va Boan th^ - VPCP; - Kiem toan Nha nude Khu v\rc DC; - Website Chinh phu; - Thvdng tr\rc: Tinh uy, HBND tinh; - UBND tinh. Ban Thirdng tryc UBMTTQVN tinh; - Boan BBQH tinh; - Byi bieu HBND tinh; - Cdc sdr, ban, nganh, doan the cap tinh; - Van phong: Tinh liy, Boan BBQH va HBND, UBND, UBMTTQVN tinh; - Thudng tryc HBND, UBND cic huy$n, thj xa, thanh ph6; - Ca quan thuimg tru TTXVN tyi AG, Bao Nhan dan tyi AG, Truy£n hinh Quoc hpi tyi tinh Kifin Giang; - Bdo An Giang, Bai PT-TH An Giang; - Website tinh, Cong TTBT VSn ph6ng Boan BBQH va HBND tinh; - Lvu: VT, Phdng CTHBND-Huy. Van Ntrng -- 4 of 10 -- FHVL9C1 faafcN Kfi HOACH DAu n/CONC TRUNG HAN GIAI DO^N 2021 - 2025 NCU6N VON NGAN SACH NHA NU"6c dlnh k&m Nghj qvyit s6 26/NQ-HDND ngdy 22 thing 7 n&m 2021 cua H$i d$ng nhin din (Inh An Clang) >: it Oon vf: Triju ding Z d du K& bofcb dla tr ciaj trnng hf n ftal Aofa 2021 - 2025 Df ki4n Ke boyefa dto tO’cSng tronj b|* (bidofa 2021 *2025 to G> TroDf d6: TnwgdA: Sg Cerda tbco afiDh - (tar SIT .-4 TrMg di: Gfal cfad Troog di; i Ting li TitgljogiD ticb (nog mug T&og«iagSa deb trsng tremg agla deb dta pkiremg agio deb dja pbnreg •r agia deb (rang emig ogoil Dvde Ngia deb (rang ■tmg (rang aail'c Ngia deb (rang nag (rang aide Ngia deb (rang nog Bgaii aide I 2 3-4+7 4-S+« 6 5 7 8-9+12 9-10+11 11 10 12 13 t6ng ncu6n 33.059J30 14.01&814 9^37j571 4.181.143 19.041X516 23J52.650 7.174.050 6.431A50 742^00 I6J78.600 Cip (tab qaia tf pbio bi: A 33X59330 4.181.143 14X18314 9337X71 21X969380 7.174.050 19X40316 742300 6X31350 13.795330 DrpMagNSDPcU bM gitada DTTT viXSKT D^ph/mg (10%) 1. 269.113 1.269. 1 13 TTipc hifnpkinbicUtUi(90X) I9.700.S67 7.I74.0S0 742.300 6.43US0 12.S26.S17 Cip boyfn quia If phis bj: B 2382X70 2382X70 l I'on tan tirt$p tmng 1.982.670 1.98X670 Fen tha tiln nr dfng tit 600.000 600.000 D? ilea pbio bo again via do cip dob qaia l> tbeo nginh, Unh rye 30X76X61 9337X71 4.181.143 19.700367 7.174.050 . 14X18314 16X57346 6X31350 742300 12326317 Phia bi (bee nginh - (tub vye din (tr 1 29X46X61 9337X71 4.181.143 15X27346 18X70367 7.174X50 742300 11X96317 14X18314 6X31350 thf in chnyin dtp sang giai iofn 2021. 202S . S.0SS.269 1.707.631 864.098 84X333 4.817.644 1.918342 70X300 338X637 1.21X842 X899302 * Dtf in kkii eOng mH trang giai iofn 2021 ‘ 8.97X373 3337.610 24JS8J92 12311.183 1X047309 1X8S3.223 X3SX708 4X000 XS97.SIS X21X708 2023 bA trt tfaqt bifn de nblfta vq khic a 1X30.000 1X30.000 1X30.000 1X30X00 Dy Idia pbln b£ again via do cip (lab qaia ly (beo agiab,(iah vqe 4.181.143 742300 30X76X61 9337X71 19.700367 7.174X50 12326317 1X018314 16X57346 6X31350 Chi (lit ifrag ogftob Dob vqc X181.143 7.17X050 742300 11X96317 I 29X46X61 9337X71 15X27346 18X70367 6X31350 14X18314 QuicpbOng 60.000 60.000 306.214 60.000 246.214 1 348562 288562 60.000 190.045 An ninh vi trft tv, on tdn xl h$i 190.045 2 284.969 284369 Giio dye, <Uo tao vi gjio due n^ti oghiip 3.684330 3 3.684.930 5.757.036 3.757.036 38.949 , 38.949 Khoa hoc, cbng ngfrl 38.949 4 38.949 NguinNSDPbeo gim vin bdi chi NSDPU 53334 irijuding Y ti, din »4 v4 gia dinb 10.000 40.000 1318343 10.000 559.131 1368.943 50.000 5 549.131 1377.688 1.836.820 tnng [fl -- 5 of 10 -- Nho cio id bojdi 4in hr c6og tnmg hfa SU1 «0yo 2021 • 2025 Df Idea id hoycbdin hrcfiag tmaj byo gUi doyn 202] -2025 Ttrog Ofl: . Cc cia tbeo ■girth - U»h vpt <l4» hr SIT Treog *5; Chi cha Trong 06: Tingti T&og so Tiog •£ agin «lch trang inmg Ting »6 agio t6chtning mrng ttgiarfch Oja pfennig oglntitbOi* pfennig Ngln tich trnog iroig tmg ntrft Nglo itch tnmg trong tnmg airfc agio «id> trnog nmg ogoii bii6c NgSo rich tnmg tnnig Rgoliasftc 6 Vin h6a, thing tin 473.316 443.S62 473 J16 443^62 t Phil thanh, tniyin hinh, thing tin 7 87.779 87.779 87.779 87.779 Thl due, thl than 8 76.096 76.096 76.096 76.096 Nguin KSDP boo gim v6n bii chi NSDP U 100,808 trifci dlog 9 Bio v£ mil truing 97934S 331.156 2.222.409 1.673.017 185.784 1.487^32 549J92 516.940 185.784 462.604 NguInHSBPbao gin via bii chi NSDP 1650.658 trifr ding Cic ho«t ding kmh tl 6.033.727 11.030.862 371.344 4.483.752 10 17.760393 11.726.666 2.144.779 6.547.110 6.175.766 9581.887 Nguin NSDP boo gSm vdn b$! ehl NSDP id S0.6S8 Irifu ding N6ng nghtip, lim nghtfp, dibit rtghifp, ihuy l(ri vd ihuytin 1.546.051 371.344 634.487 2.144.779 691.026 911.564 540.220 JO.i S.I78JI9 4.487.493 13417J4 427.014 Cdngnghlfp 443J67 427.014 10.2 443.567 247.987 364.267 116.280 116.280 10.3 Tktrnigmpl 247.987 364.267 116.280 116J80 2,631.715 8.098.462 5.466.747 5.466.747 Clao thing 3.726.295 10.4 /0.794.780 7.068.485 7.068.485 165.695 52.519 10J Dulled 472.595 218.214 52J19 527.003 54.408 54.408 310367 310.367 10.6 Cing nghf thing tin 383.770 385.770 66.487 66.487 10.7 Qiryhogch 66487 66487 Hftgt ding cia cic co quan <ju6n ty nhi nude, DVSNCL, TCCT vieictA dnk CT-XH 425.845 425.845 422336 11 422336 138.098 138.098 12 XBhii 138.098 138.098 1X530.000 Bi trl thirc hlta Bhlgra yq Mile 1X130.000 1.030X100 n 1X131X000 60.000 60.000 60.000 1 Tringvgy 60.000 Chi ^ii (him ti* <juyit tein vi thanh tofci khoi luona mu quvlt toin 70.000 70.000 70.000 2 70.000 NguAn (hu tiln ru dung dlt 900.000 900.000 900.000 3 900.000 trang 2/2 -- 6 of 10 -- PHV LpC n.1 mr KjtN k£ hoach dau nr c6ng trung han 5 nam giai doan 2021 - 202s NGu6nv6NNGAN SACK TRUNG iTONGTRONGNirdC . (Biio ilnh k£m Nghj qvyit ti 26/NQ-HDND ngdy 22 thdnf! 7 n&m 2021 ctaHfilddngrMnddnttnhAnGianz) OA-V & 't' * * it Bvn ij- Trial Song Qoyfe djnh cho irntmg daa iv Qoy»< djoh tfin tv Dy kleo hdfdi djo tv cfag trang h|0 gjttl doin 2021 - 2Q2S ngaea v£t> NSTW trcag etrtie (S ->■ LOy kS bi tri Ke kofcb dia tv cSng tTBBg hya gUl OOfD 2016-2020 ngaoB »6o agio iich trang vong tmitg avOc Ke baach djla tv cong trvng hgn giai dago 2016- 2020 ngaon v^a ngin tdcb (rang vvag troogavdt Z z. Tntsg d< Trvng 06 m to ? Oil din Nil Troag 04: Tong jo (tit ci cic ngnoo via) TT Dmob mgcdfin 'o CUdla tv GfalcM XD Ting w Tha bb die kb sin via frig trufre Ngala via Nguon vin U>6e Ngdisfrcb tmog vng Thanh loin ny doog XDCB Ngiolidb tiuog uvng Tong (I < khie ★ I 2 3 4 S 6 6 7 9 II 10 12 13 U IS 16 17 IS 19 21 20 t6nG s6 phan b6 cm ti6t 11.706.94S 9J8SJ46 2J21.699 3JI3411 3S40S8 A79S.458 U28.46S 1.147.810 6.431^50 14.152 O^rtbi efinyin Sip ttng gUl tofu 2011- 4.091949 ZS97.SSS 1.49S.394 4.071.690 Z 390.041 SS4.2S6 1.213*42 1.298.213 1.117.360 14.132 2023 Dfrifl khdi clng mH ffong gin topn 2021-2023 7.613.996 6.787.691 826J0S 723.768 723.768 &21S.708 3(050 30^50 QUdC pjt6ng 1 iiaooo loaooo n&ooo 10.000 100.000 6(1000 10.000 30.000 30.000 Dp ifl cAnpAi ti^p icig gtel to^n 2B21- I1&000 100.000 110.000 100000 60000 10.000 10000 30.000 10000 2023 Dr in nh6m B 110000 100000 1 10000 10000 106006 10000 60.000 10000 30000 HIMXMIBND 31/100916: MVQOUBMD 17*OT0 DvOng r* cic dilt dai quSo, ch^ b5 d6i bien ph6ng(gi«i do«n D) A?, CD. TC.TB HUDKtVTT nij OVWI016 110.000 100.000 110.000 60.000 BCH«M 2016-203 10.000 100.000 10.000 30.000 30.000 y Tfi. DAN s6 VA GIA DIZNH Dfiit dutyitt sip tmnp gml Aofn 2021- ir^ KUMO 214JU 60.000 214^14 60.000 50.000 50.000 1S4814 154514 1 214.314 10000 60000 134314 214.314 60000 134314 30000 30000 2023 Drift nfiim B 1O000 214.314 214314 60000 134.314 30000 60000 134314 30000 Dwg trinh HDNDtbh dtiudiMi CTDT 244tO«BND 0(020017 MM^KDND 11/110014 BQLDA DTXD& KVPTDTAG tmoouhNo JiTortr.wjo- WK>»«30S9 BJnh vien y hoc ed truyin to.ooo kb 1021 214SI4 2U8I4 60.000 I54JU 60.000 I54JI4 SO.OOO 50.000 IX I0O#i09B B BAoV^Mdl TRirdNG 181784 m 1533500 1587522 201427 231.990 1.101.810 Dtpitt durpin tifpitng flat 4ofn 2021- 1*3784 211.990 /.287.J22 206.427 UlZtOO 1.101.810 2023 183784 Dr in nhim B 1.2*7322 206.427 1.312*00 211.990 1.101.810 >shin: cap da Mfr rfrng Ning cap do (bj Vijt Nam - Tiiu dv in thtah phi Long Xuyen. tinh An GUng 4 bop tnOEMimo ■styitnyiovT-. IZSIlQDAIBttS gft, i«raii OBtSbMiM lOTfXljfe LX aa/sn I8J.7B4 231.990 1587J22 206.427 1J33.800 1.101.810 B 2018.2023 (an ba (iai. tUAkii at cAc BOAT DONG K3NH it 6.175.766 1A1S2 IV 8593556 3.183.622 2547584 1548.465 1.067510 1.0S5575 189.744 10.048^31 N0NGNGH1$P, lAmnghi$p, Dl£M NGHIfP, THOYUJl Ki rifuysA* Dr in du&ilt flip ang gtd dap* 2021- 340220 14.132 IV.l 746.367 136.544 802072 S7OS08 317.199 974.437 228070 183.070 294807 14.152 324000 114.794 O) S77J04 343740 293.449 532070 228070 188070 2023 194.807 14.132 Dfrin nkim B 324.000 145.740 293449 774 794 352070 377304 785.070 228070 h»iiqivubxd 17/100017: HIXgMlBND 97*0/3018 171WQIM/SND M/l I/7W0 Ning dp. cii too tuyln kfaih Vuih Te thuOc H8 thing (huy tpi vung Tfr gibe Long Xuyte ihich img vfri btln dii khl 34MCND-TT IIDttDOt/llOOlT; UWJMDMD 04MS30 CD-TB- 9S5S5 BQUMOT4NN 45.913 1 200.000 157.000 141568 200.000 157.000 43.000 4k»b« B 2017-2021 TT hfai trang 1/3 -- 7 of 10 -- Qnjef tfjnb eba tnrcag &ia tir Qay^t fl(ah dsn tv Da Uto Ke hoscb das tv cfiag tmnj b|n giaido|a 2021 •lOZSags&a ‘ NSTW trooj nvOt Loyk^bitrfKt hofch dsn tvconj trnng bye gbi dofi 2016-2020 again vos tgfin ticb (rang voag tjoag node von Ki bofeb din tv coog trong bga gUldo»n2016- 2020 again via ogtn >ich trnng vcmg trang otrdc Trong do Trongdd NMsidv Dp 6!$ib Nim tbietki TbMghn KC-HT TT Trong d6: Dsob mqc dp ia Tiagii ((si ca cic ognia via) Qndli CM4bP XD Ting si SI Q«3ft <»* ttO^*>«bA (AAQ Tbn hii edekboin vos ffag tnrdi Ngaia via Ngfasich tmngtwng Ngaia via kbit Thsnb tain op Ngu skeh (rang vong Tiagsi kbit dpog XDCB l 2 3 4 S 6 7 9 8 10 11 12 13 IS 14 16 17 18 21 19 20 OTUJCUrtJXD mmoir. naqiMnND OMJMOir, Slt'QEMJBMD itnimi XMSMVTT ISAIOOIftKStO. rtB<OQsar»i> 42W>RD«0 winoao 13,86)0, 26 oing hd Kian sofa IS vSng T^r sdng H*u 2017- 2 CT-TS B 167.000 18S.070 352.070 352.070 167.000 185.070 150.300 65.000 85300 DQLDAOTaMN 2022 SK •6*2021 tfhsni-ans Bo tri von bofai ung 3 25334 21.740 3.881 3.881 14.152 14.152 MdrpnghftkSngcdpnufcttnhhogl kfaiVYCtitdhpn, dintfcxSAn Cv. An Hdo, TVfei Lpl tmtmis: ruyQtMJsm tvwjeit UWtDhvtn n*B»i 78 1.120 2016-3017 6.940 6940 3.8SI 3.891 2.081 2.08/ Then bam U Tri (gkridogn 2) (Ooqn tvcA/ miingden l/^m bom cAp 2); honimvc: Trom bom ctfe 111 Pbrev* ntM.tiU 100 ho UBtOImjSHTri leQrQCHaHD IZVtott TT 2016-2017 4.800 4.093 4.095 4.800 Tte HOrtg cdp TB dp I. Unti chtnh - Trom bom An Bbifi, Nui NuOe; htfng npc; Kinh dtlnh (7QH/0 - KIC4). Cingtiiu, BGcnudc NOng dp kink chfrth N2. dng Mb a nui - Trom bom An Bfoh. NH Nuic; hpngmoe: Kinh cfrbih (KJC4 - K2C8+60), CSngMu,B4cmrde Dfrdn khmedng m£itronggioiio$n 2021-2025 /ftjicur laHrlla 100 ho UBNDk*3**Tri livntt IT 2016-2017 6461 5273 5.272 3.000 Ta* mVQCHMWD livnil: tmtocroam unonoti Phpc*r tvoi.ta* 100 ho UBHDkvytn Tri TT 4.704 4.704 20160011 7.033 5.000 Tts (77> 21.750 345.415 422.367 224.768 224.168 21.730 421367 Dffin hoiit thinh trong giai tofn 2021-2025 345.413 422J67 224.768 224.768 21.750 21.750 422J67 & Df in 68 ci QBphi duyft dtA tnrtmg 8aa Or 21.750 21.750 345.413 421367 224.768 224.768 421367 Dp in nhim B 421367 224.768 21.750 21.750 341413 421367 224.768 fU ching sfa 16 a&ng Tiin bdo vg din or Idw vue Thj Tr4n Phu MJ, huyfai PhuTfav Tuyen dincudiddi khin cip vSng sgt 16 coog H*u, xi Ch£u Phong HdOCCD l PT 6193m 1.000 1.000 89.000 BQUMOTatfN B 2021-2024 100.000 100.000 9,07ba;422 UBNDdriit Tin CM* OINHtOXD 030/200 2 750 83.000 TC 91980 750 B 2021-2024 91980 n£n Dififtriob HDND(ah dincbbdi CTDT Bi tri in djnh din cu di den tv do, btfai ^6i khu vve 1$ 20, xl An Nfing 2246/QD- UBND 22/9/2020 I0.7h*;504 UBVDfa*4* rr*aj. 0IAK}41DHD 9VM020 3 74.998 15.000 15.000 TB 2020-2023 109.862 B 109.862 109.862 109.862 Bo tri in djnh din cu di dan tv do, OiHn tsi Wni nre ip Thsnh PM, xl Kbfaih An THl/ONGMrU I5IVQD- UBND 07/7/2020; I993/0D- UBNDhtJttAa 63b*. 407 Ot/NOHDtO WVXQSt 5.000 98.415 4 5.000 AP 119325 114.906 B 2021-2024 119325 114.906 A6 ala 116280 VJI 116345 245.445 129300 Dp in kh6i ctng ntM trong gim <So*n 2021-2023 116230 245.445 129300 116245 Dp in hoin thinh trong gUi top% 2021-2025 Dpini3ciQDphi4tty{tck& tnrprtg i&n Ot 116280 245.445 129300 116245 116280 116245 245.445 129300 Trgm Iriim sofa life> hop mia khtu Quic ti Vuth Xuvng 42'HO«>ND WIVHJO BQUCKT 116.280 79t64m1 TloCWa 245.445 129.200 116145 B 2021-2024 trang 2/3 -- 8 of 10 -- i tuen Ke hofcb dio tv conj tmng bfn gi«i flop! 2021 - 2025 agoon von NSTW troog omh: Quyet dink chn tnmg daa nr Quyet dinh dsn hr Luy id bo tri Ke bold) dan tir cong (rung h;o gisi dogn 2016.2020 ngnon v6n agin sicb tnrag anrag (rong nvoc Ke bo|cb din tv cfingtrnng ban gisi dogn 2016 - 2020 agnon von agin sacb tning mmg trong nude Trong do Troagdo t Nb&m dv Trong dd: Ntothfc tUKki Thtfgita KC-KT Tong to (titcacac ngidn vSn) Danb nuedvin TT cteaiuw Chi eha in XD Tong so SiQariteiDb StQ^<IS|ak Thu h&i cackhoan von vng triruc (AAQ Ngnon voa Thanb toan n^ dong XDCB Ngiaaicb truag mrag Ngain v6o kbae Ngia itch (nag wsg Tong si kbit 2 8 15 1 3 7 9 10 II 18 19 20 21 4 6 12 14 16 17 S 13 GUO TH&NG V.lll 8.749.27S t.038.7IS 710.560 90S. 500 500 S.466.747 2.302.091 90S500 2.301.591 Dp in chuyln tiep sang giai itoan W 2021-2025 500 900.000 1.803.091 1.802591 500 712732 1.803.091 900.000 1.802591 DtrannkimA 1.803.091 1.802591 500 500 9001000 712732 7.003.09/ 1.802591 900.000 Nang c£p tuyen dubng li£n tinh n6i tir huy£n Chiu Phil tinh An Giang qua khu vyc tir giac Long Xuyen noi vdi huyen Him Dlt tinh Kien Giang (DT94S) 228S/QB-UBND 28/7/2017; 29S4/QB.I/BND 05/10/2017; l082/Q£k4JBND IdSOOlB SiDgdidu dutfh Uico duaguon vAolheoquy «J5km,21 du, I2eti)g Wp,6cdog buykrivi 66congti6Q MNQUDND OS/12/2017; ll/NQ. HDKD [0/7/2020 CP-TT- 2017-2022; 2020-2024 1.802.591 SCO 500 900.000 712.732 BQLDA<7T*NN 1.803.091 1.802.591 900.000 1.803.091 A TB dinh Drin Midi cSttg mii trong giai do?n W 2021-2025 8500 4.754.015 6.946.184 6.236.124 710.060 499.000 SSOO 499.000 Die in hoin think trong giai dofui 2021-2025 SSOO 4.754.015 6.236.124 710.060 499.000 SSOO 6946184 499.000 a. Daind3c6QBph£duyeiehii trinmr 8&u tie 3.375.247 646.060 499.000 SSOO 3.080985 4.021.307 499.000 SSOO 2469/QD- UBND 22/10/2020 UBNDhnyCn CtvMM 0I/NQ4IDND OV&BBO Ducmg k£nh Long Dten A-B Nang cap mo ring khin cap dubng dob 948 thuic tuyen qu&c phong an oinh vung bien gicri vi din tpc giai doan 2 499.000 s.ooo 444.100 499.000 5.000 1 499.000 499.000 CM 27200m 2021-2024 B UBNDhuytn Tinh Bin 01/NQ4IDND 05/5/2020 3.500 977.585 1.086.205 3.500 2 1.086^05 TT-TB 20,3km B 2021-2024 ll/NQ- HBND 10/7/2020 Dtf in Tuyen tranh £hidng dnh 95 1 (Boantifkmll den km 15) 2021- UBNDht(><a Ph&Ttoi 267.300 PT 297.000 3 6km B 297.000 2024 Xay dyng tuyen ducmg Itin ket vimg, doan tir thj xS Tan Chau d^n thinh pho Chiu D6c, ket noi vdi dnh Kien Giang va DSfigThip b. Dr in chm ce QD pht duy(t ehu tnafrtgrfau tu Dp in Nang dp Dtxbng tinh 958 (Tuyen Tri Ton - Vim RSy) * 42/NI>ltE>WD OS/12O02O 1.400.000 BQLQAOT*NN 646.060 4 C0-TC 2.139.102 1.493.042 20,96km B 2021-2024 1.665.030 64.000 2924.877 2860.877 239.400 BQLDAGTaNK 1 TT 18,8km B 2022-2025 266.000 266.000 1578/VPUBN D-KTNogiy 08/4/2021 Dirimg tinh 941 (doan nfii dii) 720.000 64.000 SQLOAGTaNN 2 CT 11800m 864.000 800.000 B 2022-2025 CT-CP, &utmg tinh 947 491.657 BQLDAOTifCI 3 1.495.000 37,Skm 2024-2027 1.495.000 B IS Tuyen dubng vong Cong viin vin boa Niii Sam UBND (hteh phi CH-jESe 213.973 4 299.877 CB 2023-2026 299.877 3152a B 7KJ DVLfCH Dr in chuyin tup tmng giai 4ogn 2021-2025 75.285 4.174 52519 7S974 22766 22766 500 79.459 79.474 75.285 52519 4.174 22766 7S974 79.459 22766 500 79.474 Dr in nhamB 75.285 4.174 22766 S2S19 7S974 22766 79.459 79.474 500 24/NQ-HBND 08/12/2017 22/NQ-HBND 04/9/2020 XM/Q&UBND ITm/OTD - •o/QtMrao iinani; OtT/QP. U8NP22MD3I UBND huyen Tinh Bien Coscrha ting Khu du Ijch Niii Cam 52.519 75.285 4.174 bit 2021 78.974 79.459 22.766 22.766 79.474 500 TB 12^2km B trang 3/3 -- 9 of 10 -- I 8 I s ' if lit*i! i i 4 a uli a 25 St # a til* *Jf ill a « 1 5 5 S 2? § i 5 S T 9 i i in $ 3 S S 5 S ? s t 5 R S: R « Ifi !k « jit SHiLM a * § I 3 I 1 ? a =i ? I f ri E S g a E S 3 9 I 5 I « 8 s s i * 3 3 R t 3 a $? ! 5 I I § s 3 § R s fi5 I § § 3 S R R 3 1 \ I I3 3 I 3 i3 * 1 * 3 •4 t 2 a 3 1 * i I fi f f fs pa I e 4 l 5 a I 1 O i § t t 3 $1 3 R J I I PN 3 4 M I §s S & s 3 S 3 £ | 1 It S |y a t m 8 3 x 3 § I § 3 S a 2t I l 3 5 s 8 >11 3 a II 3g t ~ll |$| il glfi u z S &ig| t c § ill at 3 * 8 I FT 3 5 I I 5 I 3 3 a a I3 5 S s 8 * « S S 3 2 « V f § 3 I3 9 3 E S § ! 9 9 S S 9 = II § I 3 2 3 5? S 9 S s ft 3 3 9 3 s «4 5 s 3 u y z = I j i f 9 ! a a g s i Ia i rnr 3 s I 3 S 3 S S § 2 pi i*| allS'i's sn& s 3 3 5 1 I 9 § f s 3 i i *?s ii f fi i li4 o f § 38* « % I S i I 2 i i I § S s R S 3 I & 1 r 5 « n s 1 ! I s 3 3 3 3 5 § 3 2 i 1 4 4 4 R % 1 « c ; •» I 3 R 4 I s 1 ta fia 3 3 I* FI s r S 1 l I 3 3 f " *ii a % % s 3 i It S ■S II 9a. e.s c I A g yv I i § s i '• «< ♦ D s 3 3 6 'P § § s s 4 *4, it !* e I* 1 « 1 fflfll H«H! slijjri ! fiiflJi i I? fi! 11 i i 4 I l ?Kp i III * li si jy III! ii e t \ « l * t r ^ I! ! a * a* *2 «1 r l! 4 h l if a,- Ii lit lj If? llI t» 1 f t Hi!4 sli ii Ii Mljsftsli i 4l JS «m ll n 484 4 e B t a e -- 10 of 10 --