hoi dong nhan dan cong hoa xa hol chu nghia viet nam … so 17..pdf · 2019-12-30 · hoi dong nhan...

H O I D O N G N H A N D A N H U Y E N S O N G M A

C O N G H O A X A HOl C H U N G H I A VIET N A M Doc lap - Ty do - Hanh phuc

So: 1 7 / N Q - H D N D Song Ma, ngay 18 thdng 12 nam 2019

NGHI QUYET Ve phan bo dy toan chi ngan sach cap huyen va muc bo sung

can doi ngan sach cho cac xa, thi tran nam 2020

HOI DONG NHAN DAN HUYEN SONG MA

KHOA XX, K Y HOP THlT 9

C a n c u L u a t T o c h u c c h i n h q u y e n d i a p h u o n g n a m 2 0 1 5 ;

C a n c u L u a t n g a n s a c h n h a n u a c s 6 8 3 / 2 0 1 5 / Q H 1 3 n g a y 2 6 / 5 / 2 0 1 5 ;

C a n c u N g l i i d i n h s6 1 6 3 / 2 0 1 6 / N D - C P n g a y 2 1 / 1 2 / 2 0 1 6 c u a C h i n h p h u ; T h o n g t u s 6 3 4 2 / 2 0 1 6 / T T - B T C n g a y 3 0 / 1 2 / 2 0 1 6 c u a Eg T a i c h i n h q u y d i n h c h i t i e t v a h u o n g d a n t h i h a n h m o t s o d i e u c u a N g h i d i n h s o 1 6 3 / 2 0 1 6 / N D - C P n g a y 2 1 / 1 2 / 2 0 1 6 c u a C h i n h p h u q u y d i n h c h i t i e t t h i h a n h m o t s o d i e u c u a L u a t N g a n s a c h N h a n u a c ;

C a n c u N g h i d j n h so 3 1 / 2 0 1 7 / N D - C P n g a y 2 3 / 3 / 2 0 1 7 c u a C h i n h p h u b a n h a n h Q u y c h e l a p , t h a m t r a , q u y e t d i n h k e h o a c h t a i c h i n h 0 5 n a m d i a p h u o n g , k e h o a c h d a u t u c o n g t r u n g h a n 0 5 n a m d i a p h u o n g , k e h o a c h t a i c h i n h - n g a n s a c h n h a n u a c 03 n a m d i a p h u o n g , d u t o a n v a p h a n b o n g a n s a c h d i a p h u o n g , p h e c h u a n q u y e t t o a n n g a n s a c h d i a p h u o n g h a n g n a m ;

C a n c u Q u y l t d i n h so 2 9 9 9 / Q D - U B N D n g a y 0 6 / 1 2 / 2 0 1 9 c u a U B N D t i n h S o n L a v . v g i a o d u t o a n t h u , c h i n g a n s a c h n a m 2 0 2 0 ;

X e t T o t r i n h s6 1 2 1 0 / T T r - U B N D n g a y 1 1 / 1 2 / 2 0 1 9 c u a U B N D h u y e n S o n g M a ; B a o c a o t h a m t r a s 6 6 2 / B C - B K T X H n g a y 1 3 / 1 2 / 2 0 1 9 c i i a B a n K i n h t e - x a h o i v a t o n g h o p cac y k i e n t h a o l u a n c u a d a i b i l u H o i d S n g n h a n d a n h u y e n t a i k y h o p ,

QUYET NGHI:

Dieu 1 . Phan bo dy toan chi ngan sach cap huyen va muc bo sung can doi cho cac xa, thi tran nam 2020, nhu sau:

1. C H I N G A N S A C K C A P H U Y E N N A M 2020:

T o n g s o : 7 6 6 . 4 1 0 t r i e u d o n g , t r o n g d o :

1

a. Chi dau tu* xay dung c a ban

- C h i d a u t u t u n g u o n t h u c a p q u y e n S D d a t :

- C h i d a u t u x a y d u n g c a b a n t a p t r u n g :

b. Chi thucrng xuyen:

- C h i s i r n g h i e p k i n h t e :

- C h i g i a o d u e - d a o t a o v a d a y n g h e :

- C h i s u n g h i e p V a n h o a - t h o n g t i n ,

T h e d u e - t h e t h a o , T r u y e n t h a n h - T H :

- C h i d a m b a o x a h o i :

- C h i q u a n l y h a n h c h i n h :

- C h i a n n i n h - q u o c p h o n g :

- C h i k h a c n g a n s a c h :

- D u p h o n g n g a n s a c h :

c . Chi tu nguon tang thu NS nam 2020:

d. Chi cac CTMT Qu6c gia:

- C h u o n g t r i n h M T Q G X D n o n g t h o n m o d :

- C h u o n g t r i n h M T Q G g i a m n g h e o b e n v i m g :

36.547 t r i e u d o n g .

1 8 . 7 0 0 t r i e u d o n g .

1 7 . 8 4 7 t r i e u d o n g . X

586.461 t r i e u d o n g .

3 0 . 3 9 6 , 4 t r i e u d 6 n g .

4 4 6 . 2 2 8 t r i e u d o n g .

4 . 6 6 1 t r i e u d o n g .

4 5 . 7 2 6 , 2 1 t r i e u d o n g .

3 9 . 6 5 3 , 7 9 t r i e u d d n g .

6 . 2 6 0 , 6 t r i e u d o n g .

1 . 1 1 4 t r i e u d o n g .

1 2 . 4 2 1 t r i e u d o n g .

1.500 t r i e u d o n g .

141.902 t r i e u d o n g .

1 0 9 . 8 0 9 t r i e u d 6 n g .

2 6 . 1 2 2 t r i e u d d n g .

5 . 9 7 1 t r i e u d o n g . - K i n h p h i C T M T ( v o n s u n g h i e p ) :

I I . P H A N B 6 M l T C B 6 S U N G C A N ©6l T l T N G A N S A C H C A P H U Y E N C H O N G A N S A C H C A C X A , T H I T R A N : t o n g s 6 t i l n : 111.955,665 t r i e u d d n g .

(Co phu luc chi tiet kem theo)

Dieu 2. Td chuc thue hien

1 . U y b a n n h a n d a n h u y e n h u d n g d a n v a t o c h u c t h u e h i e n n g h i q u y e t ; d o i v d i n g u d n k i n h p h i c h u a p h a n b o c h i t i l t , k h i d a m b a o d i e u k i e n h d s o U B N D h u y e n x a y d u n g p h u o n g a n p h a n b d c h i t i l t t r i n h T h u d n g t r u e H D N D h u y e n c h o y k i e n t r u a c k h i q u y e t d i n h v a b a o c a o H D N D h u y e n t a i k y h o p g a n n h a t .

2 . T h u d n g t r u e H D N D h u y e n , cac B a n c u a H D N D h u y e n , T d d a i b i e u H D N D h u y e n , c a c v i d a i b i l u H D N D h u y e n g i a m sa t v i e c t h u e h i e n n g h i q u y e t .

2

N g l i i q u y e t n a y da d u g c H D N D h u y e n k h o a X X , k y h o p t h u 9 t h o n g n g a y 18 t h a n g 12 n a m 2 0 1 9 v a c 6 h i e u l u c k e t u n g a y duo ' c t h o n g q u a . / . A t - H

N o i n h c u i r ^ ' ' ' C H U T I C H - T l i u - c m g t r u e H D N D t i n h ; - C h i i t i c h , c a c P C T U B N D t i n h ; - S a T a i c h i n h ; Scr K H & D T ; - T h u c m g t r u e h u y e n u y ; - T h u c m g t r u e H D N D ; - C h u t j c h , c a c P h o C h i i t j c h U B N D h u y | n ; - B a n T h u c m g t r u e U B M T T Q V i e t N a m h u y e n ; - C a c B a n H D N D h u y e n ; - D a i b i e u H D N D h u y e n k h o a X X ; - T h u c m g t r u e D a n g u y , H D N D , U B N D , B a n T h u c m g t r u e U B M T T Q V i e t N a m cac x a , t h j t r a n ; - V a n p h o n g H D N D & U B N D h u y e n ; - L u u : V T , T C K H , H C 1 5 0 b ) .

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I I C h i c a c chu 'O ' ng t r i n h m u c t i e u , n h i f m v u

c C H I C H U Y E N N G U O N S A N G N A M S A U

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B i l u s6 04 - B i l u man s6 3 4 , N g h i d j n h s i 3 1 / 2 0 1 7 / N B - C P

DU* TOAN c m NGAN SACH CAP HUYEN THEO LINH VlTC NAM 2 0 2 0

(Kem theo N g h i quyit so 1 7 / N Q - H D N D ngay 18/12/2019 cua H D N D huyen Song M a )

D a n vi tinh: Ddng S I T N o i d u n g TX J. '

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1 C h u c m g t r i n h M T Q G g i a m n g h e o b i n v u n g 2 6 . 1 2 2 . 0 0 0 . 0 0 0

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C C H I C H U Y E N N G U O N S A N G N A M S A U

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B i e u so 05 - B i l u m a u so 3 5 , N g h i d j n h s i 3 1 / 2 0 1 7 / N B - C P

DU* TOAN CHI NGAN SACH CAP HUYEN CHO TlfNG CO QUAN, TO CHtfC THEO LINH VlfC NAM 2 0 2 0

( K e m theo N g h i quyit s6 1 7 / N Q ~ H D N D ngay 1 8 / 1 2 / 2 0 1 9 cua H D N D huyen Song Ma)

D a n Vf t i n h : N g h i n dong

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C h i d a u t u * p h a t t r i e n ( K h o n g k e

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P a g e 1

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T T e n d u n v j T o n g s o

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2 6 T r u n g t r i m T r u y i n t h S n g - V S n h o a 4 . 4 5 1 . 0 0 0 4 . 4 5 1 . 0 0 0

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2 8 T r u n g t a m B o i d u & n g c h i n h t r j 2 . 1 0 0 . 0 0 0 2 . 1 0 0 . 0 0 0

2 9 T r u n g t a m D i c h v y N o n g n g h i e p 4 . 1 3 8 . 4 0 0 4 . 1 3 8 . 4 0 0

3 0 B C H q u a n s y h u y g n 5 . 3 1 0 . 6 0 0 5 . 3 1 0 . 6 0 0 -

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3 2 D 6 n B i e n p h o n g C h i l n g K h u o n g 5 0 . 0 0 0 5 0 . 0 0 0 "

3 3 D o n B i 6 n p h 6 n g M u 6 n g C a i 5 0 . 0 0 0 5 0 . 0 0 0

3 4 B Q L D y d n D I U t u x S y d y n g h u y ^ n 1 6 0 . 4 1 8 . 0 0 0 3 2 . 8 4 7 . 0 0 0 1 2 . 3 4 4 . 0 0 0 1 i J . Z Z / .UUU l i e 1 1 * 1 f\r\r%

1 1 5 . 2 2 7 . 0 0 0 3 5 Q u y h 6 t r g n o n g d a n h u y g n S o n g M S iOO.OOO 1 0 0 . 0 0 0

3 6 Ng§n h d n g c h i n h sdch x S h g i h u y g n 1 . 0 0 0 . 0 0 0 1 . 0 0 0 . 0 0 0

11 C H I D V " P H O N G N G A N S A C H 1 2 . 4 2 1 . 0 0 0 1 2 . 4 2 1 . 0 0 0

P a g e 2

Bilu s i 06 - Bilu mlu s i 36, Nghj djnh so 31/2017/ND-CP

Dir TOAN C H I D A U TlT P H A T TRifiN CUA NGAN S A C H C A P H U Y E N C H O TtfNG C O QUAN, T 6 Cin^C T H E O L I N H VlfC N A M 2 0 2 0

(Kem theo N g h i quyet s6 17/NQ-HDND ngay 18/12/2019 cua H D N D huyen Song M a )

Dan Vf tinh: Dong

T r o n g d r i

S T r T 6 n dorn v i T o n g so

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1 B Q L D y d n B T X D h u y ^ n 3 2 . 8 4 7 . 0 0 0 . 0 0 0 3 . 4 0 0 . 0 0 0 . 0 0 0 5 4 3 . 8 7 7 . 0 0 0 2 0 . 5 4 2 . 8 7 2 . 0 0 0 1 1 . 0 4 2 . 8 7 2 . 0 0 0 8 . 3 6 0 . 2 5 1 . 0 0 0

Bieu so 07 - Bilu mSu so 37, Nghj djnh so 31/2017/NU-CP

D U ' T O A N C H I T H t r C I N G X U Y E N C U A N G A N S A C H C A P H U Y E N C H O T U N G CO Q U A N , T 6 C H t r c T H E O L I N H V l T C N A M 2 0 2 0

(Kem theo Nghj quyit so 1 7 / N Q - H D N D ngay 18/12/2019 cua H D N D huyen Song M a )

Dan vj link: Nghin dong

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1 VSn pliong Huyen liy 11.371.000 11 147.000 224.000

2 VSn ph6ng HDND-UBND 9.403.400 9 153.400 250.000

3 Ph6ngTSi chinh-KM 1.184.300 1.184.300

4 l*li6ng Tit pliSp 790.200 790,200

5 Ph6ng N6ng nghiep & P T N T 3.326.200 2.314.000 2.293.000 1.012.200

6 Pli6ng Thanh tra 821.700 821.700

7 Phong K.inh te & I I ^ tang 12.286.700 1 1 1 T A l \ I \ t \

11.170.000 2.540.000 1 116.700

u 8 Phong NQI Vp 2,858.700 T r t \ t\f\t\

770.000 40 000 40.000 1.808.700 200.000

f l Phdng TSi nguyen -MT 1.178.600 1 cn f i r m 150.000 1.028.600

10 rki«A_«^ xrx_k ikX.« Phong Van hoa 826.700 100.000 726.700

1 nong I re I d f . f \ f \ 253.600

12 Phong Dan t c 660.400 410.400 250.000

13 Ph6ng Lao dOng - TBXH 25.455.525 824.700 24.630.825

14 Uy ban MTPQ 948.900 948.900

15 DoSn Thanh nifin CSHCM 933.200 933.200

16 Hpi Nong dSn 708.100 708.100

P a g e I

http://54S.347.S25

http://43S.98S.000

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d a o t a o v i d a y n ? h e " B

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18 Hpi Phg nil 907.000 907.000

19 Hpi Ngir6i cao luoi 145.500 145.500

20 Hpi CPU TNXP 136-600 136.600

21 Hpi Bao Irq nguoi Ian tgl - Ire mo col

59.300 59.300

22 Hpi NgSnh nghe-NTNT .184.800 •

184.800

23 Hpi Khuycn lipc 127.200 127.200

24 Hpi ChO thap d6 77.200 77.200

25 Phong GiSo dye & Dao Ipo (Don vj dy loan d p I)

434,125.800 433.115.000 1.010.800

26 l rung lam Truyen thong - VSn

hoa 4.451.000 4.451.000

27 Co so dieu trj nghipn ma luy 5.511.400 5.511.400

28 Trung tam Boi dirong chinh trj 2.100.000 2.100.000

29 Trung tam Djch vy Nong nghlpp 4.138.400 4.138.400 4.138.400

30 BCH quan sy huy^n 5.310.600 5.310.600

31 Cong an huypn 950.000 850.000 100.000

32 Don Bien phong Chieng Khuong 50.000 50.000

33 Don Bien phdng Mucmg Cai 50.000 50.000

34 BQL Dy Sn D I U tu xay dyng huyin

12.344.000 12.344.000 5.800.000 380.000

35 Quy ho try nong dSn huy$n Song Ma

i00.000 100.000

36 Ngan hSng chinh sach xa hp! huypn

1.000.000 1.000.000

P a g e 2

B i l u so OS - B i l u mSu 3S , Nghj djnh so 31/2017/ND-CP

D V T O A N C H I C H l T O N G T R I N H M U C T I E U Q U 6 C G I A N G A N S A C H C A P H U Y ^ ; N V A N G A N S A C H X A N A M 2 0 2 0 ( K i m theo Nghi quyit s6 17/NQ-HDND ngay 1 8 / 1 2 / 2 0 1 9 c i i a HDND huypn Song Ma)

D a n vi t'lnh: T r i e u dong

QT J 1

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115.227 115.227 19,562 19.562 19.562 95.665 95.665 95.665

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6.560 6.560 6,560 6.560 6.560

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D i r T O A N C H I N G A N S A C H D I A P H l T O N G T l T N G X A N A J M 2 0 2 0

(Kem theo N g h i quyit sS 17/NQ-HDND ngay J 8 / 1 2 / 2 0 1 9 cua HDND huyen Song Ma)

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D A N I I M U C C A C C H l T O N G T R I N H , D l T A N S U " D U N G V6N N G A N S A C H NHA NU^TC N A M 2019

(KZm theo Nghi quyit sd 17/NQ-HDND ngay 1 8 / 1 2 / 2 0 1 9 cua HDND huypn Song Ma) DVT: TrieudSng

S T T Diiiih m^c i l i / i i i Bja diem l i y dyng

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1 Tru ^ 1 ^ "îi Ding liy, HDND. UBND x i Muimg Cai

x a Mudng Cai

Ckp III 3 tang

2013-2020

3722-30/10/2017

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2

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2018-2020

1487-26/6/2018

5.299,518 5.299,518 4.614,80 4.614.80 2.500.00 2,500,000 1.000.000 1.000.01

3 Tiv sd lam v i ^ Dang uy. HDND-UBND xi Nim Mln

x a Nim Min

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2019-2020

4098-30/10/2018

9.500,000 9.500.000 3,225.00 3.225.00 3.063.59 3.063,589 4.926.615 4,926.61:

4 Try sd lam vi^c Ding liy, HDND-UBND xi Mudng Lam

X i Mudng L^m

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1 Ban Q L D A D T X D huyen 3.391,30 3.400,00 3.400,000 3.400,00

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P a g e 1

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ting 2019-2020

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A.3 LInh vuc hinh tc 16.594,82 16.594,82 M. 111,38 14.111J8 5.567,16 5.567,26 5.542,871 5.542,872

I Ban O L D A D T X D huyJn 14.926,14 - - 14.926,24 • 12.50(1,00 - - 12.500,00 - 4.498,76 - - 4.498,76 - 5.542,872 • - 5.542,872 Chuan bidSu tu

2 Thyc hifu d y i n 14.926,24 - - 14.926.24 - 12.500,00 - - 12.500,00 4.490,76 - 4.498.76 - 5.542,872 - - 5.542,871

I Dudng Bi in Hoa (Doan Id b^n

xc kliach Song M i den cao N i E lin) thj Iran Song M i

Thi Iran Sdng M i

M i l dudng bi tdng,

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3635-30/10/2017

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1 Nha vin hoa x i Chiang Cang X i C h i ^ g

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ling 2018-2019

3 7 l ^ 30/10/2017

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n N G U G N THU C A P QUYfeN Siy D V N G D 235.626,24 • - 235.616.14 - 28.141,89 - - 18.141,89 - 46.670,08 - - 46.670,08 - 15.000,000 - • 15.009,000

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1 Biin Q L D A D T X D huyfn 135.616,24 135.626,14 28.141,89 18.141,89 46.670,08 46.670,08 15.000,000 15.000,000

1 ChuAn bidilii Iir 2 Thyc hi?n dy An 235.626,24 235.626,24 28.141,89 28.141,89 46.670,08 46.670,08 15.000,000 15.000,000

1 Dudng Bien Hoa ([>oan tit b^n

xe khach Song M i den catl N i Hin) thj Iran S5ng M i

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2 San iten Kho 6, khu 9 thi Irin Song M i

X I Na Nghju

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56.800.000 56.800,00 291.11 291.11 20.998,560 20,998,56 2.500,000 2.500,000

3 I K Ih6ng dudng giao thong khu 6. khu 9 thj Irln S5ng M i , huyen Song M i

X I N i Nghiu

1.931 km 2017-2021

3714-30/10/2017

57.500,000 57.500,00 350,78 350,78 16.040,780 16.040,78 2.500.000 2.500,000

4 Kc bd hitu Sdng M i doan tu Cau cung den ha lini 1.700m

X I N i Nghju

1,7km 2017-2021

3716-30/10/2017

98.900,000 98.900,00 15.000,00 15,000,00 5.131,978 S.I 31.98 7.000,000 7.000,000

P a g e 2

s r i - Usnh Hiyc dy in D j i diem lfiy dyng

Nang lye thlAt he

Thdi gian k h i l

eflng-hoan Ihinh

Quyet djnh dau tu G i i Irj kh£i tirgng th^i: hif n Iir UliA'i cAng

31/11/2019 LQy he vdn d i bd I r l d f n 31/11/2019 Ke hoach vdn nini 2020


Nang lye thlAt he

Thdi gian k h i l

eflng-hoan Ihinh

s i Quyit djnh, ngiy thing, n i m ban h i n h

T i n g iiiuc d.iu tu duyc d u y | l

G i i Irj kh£i tirgng th^i: hif n Iir UliA'i cAng 31/11/2019

LQy he vdn d i bd I r l d f n 31/11/2019 Ke hoach vdn nini 2020


Nang lye thlAt he

Thdi gian k h i l

eflng-hoan Ihinh


T i n g id ( i f t ca cAc ngudn

von)

Chia Iheo ngudn vdn

Tdngid

Chia theo ngudn vAn

Tdng so

Chia Iheo ngudn vdn

Tdng so

Cbla theo ngudn vdn s r i - Usnh Hiyc dy in D j i diem lfiy dyng

Nang lye thlAt he

Thdi gian k h i l

eflng-hoan Ihinh


T i n g id ( i f t ca cAc ngudn

von) Ngoai nude

Ngan t ich trung uxmg

NS DP D i n gdp

Tdngid Ngoii nude

Ngin sich trung uirng NS D P

D i n gdp

Tdng so Ngoii nude

Ngfiii s i ch trung uoiig

N S D P Dan

Tdng so Ngoii nude

Ngan sich trung u'uikg

NS DP

5

San nen + Quinig giao ihdng khu d i i lliu hoi Tmng ISn gtdng [tiugc khu 9 ihj i i l i i Sdng M l X i N i

Nghju

Dudng B T X M dii 501m; kinh Ihoat IS, san

[ten 8.258 m2

2020-2022

32088-30/10/2019

7,500,000 7.500.00 1.000,000 1.000,001

B.3 L I nil vyc van hda C C H l T O N G T R I N H M T Q G X A Y D l / N G N O N G T H O N M O I 147,533,86 - 118.483,71 1.771.68 17.050,00 16.486,96 - 16.486,96 - • 32.313,16 - 32.313,16 - - 95.665.111)0 - 95.665,000

C . I Liiili vuc giao dye | | | 41.940,18 39.050,98 468,52 2.420,59 5.688,10 5.688,20 8.581,25 8.581 25 18.898,728 lo RQfi T>R 1 Ban Q L D A D T X D huvfii 41.940,18 - 39.050,98 463,62 1.420,59 5.688,10 - 5.688,20 - - 8.581,25 - 8.581,25 " - 28.898,728 - 18.898,728 1 Chuan lij dau lir

2 H i y c liirn d y An 41.940,18 - 39.050,98 468,62 1.420,59 5.638,10 - 5.688,20 - 8.581,25 - 8.581,25 - 28.898,718 - 28.898,728

• Trudng tieu hgc N i Ng1iiii(ilicni liung tam)

X I N i Nghju

Cap 111 2 tang 8 phdng

2019-2O20

W i se/10/2018 5.302,383 4.911,000 391.38 1.100.00 1.100 1.708.560 1.708,560 3.202.440 3,202,440

2 Trudng lieu hgc Yen Hung A (diem ining lam)

XS Yen Hung

2 tang 6 phdng

2019-2020

4052-30/10/2018

4.077.615 3.999,000 78,6] 950.00 950 1.462.687 1.462,687 2.536.313 2.536.313

3 Ldp hgc diem trudng bin P i Men trudng P T D T B T tieu hgc Nam Ty

x a Nim Ty 03 phdng 2019-2020

4058-30/10/2018

2,000,000 1.860,000 40,00 100,00 500.00 500 500,000 500.000 1.360.000 1.360,0110

4 Trudng Mam non Hoa Lan xi N^m Ty X i N a m T y 02 phdng

2019-2020

4059-30/10/2018

1,700,000 1.581,000 34.00 85.00 400,00 400 400,000 400,000 1.181,000 1.181,000

S Nhi Idp hgc trudng tidu hgc Nam Ty D (diem Inrdng bin Mon) xi N{im Ty

x a Nam Ty d p 111 1

ting 2 phdng

2019-2020

4060-30/10/2018 1.400,000 1.302,000 28.00 70,00 300,00 300 300,000 300,000 1,002,000 1.002,000

6 Tiudng tieu hgc Mudng Lam (diem trung tam)

X i Mudng Lam

C i p Til 2 ling 8 phdng

2019-2020

4065-30/10/2018

5,327.281 5,124,593 202,69 ! .200.00 1.200 1.900.000 1.900.000 3.224.593 3.224.593

7 Tiudng tien hgc Chieng En (diem tmng tim)

X i Chieng En

2 ling 6 phdng

2019-2020

4071-30/10/2018

4.182,903 3.999,000 183,90 700,00 70O 1.410.000 1.410,000 2.589,000 2.589,000

8 Nita ldp hgc ralm non bin N i Nieng a l B d S i n h

x a Bd Sinh c i p I I I 02

phdng 2019-2020

4075-30/10/2018

1.700,000 1.581,000 34,00 85.00 88,20 88 600,000 600,000 981,000 981,000

9 Nha ldp hgc miim non ban Hu&i L i n xi Pit Bau

x a Pii Bin 01 phdng 2019-2020

4081-30/10/2018

900,000 837.000 18.00 45.00 450 00 450 300 000 300,000 537,000 S37.O0O

10 Nha ldp hgc tieu hgc bin HuAi Khe x l Mudng Cai

x a Mudng Cai

03 phdng 2020 2.OQ0.OOO 1.780,000 20.00 200.00 1.780.000 1.780,000

l i Nhi ldp hgc tiudng ti£u hgc Chieng Cang xi Chieng Cang (dilm tiudng trung tim)

X i ChiAng Cang

2 ling 6 phdng

2020 4.300,000 3,827,000 43,00 430.00 3.827,000 3.827,000

12 Nhi ldp hgc tieu hgc bin Pao L i n x i Yen Hung

XH Yen Hung

1 ling 2 phdng

2020 1.300,000 1.222,000 13,00 65,00

P- j t r t^ - ' 1.222.000 1.222.000

t +

S T T Dnnh myc dy i n Dja dilm xiy dyng

Ning tyc Ihifl ke

Thdi ân hhdi

cong-hnin Ihinh

Quyftdjnh dau ttr G i i trj khAt luyng (hyt hifn (ir khui cong den

31/11/2019 LQy kA vAn dfl bA trI dAn 31/11/2019 K c hoach vAn nim 2020


Ning tyc Ihifl ke

Thdi ân hhdi

cong-hnin Ihinh

So Quyf l djnh, ngiy thing, n i m ban h inh

TAng muc dau l u duyc dny^t

G i i trj khAt luyng (hyt hifn (ir khui cong den 31/11/2019

LQy kA vAn dfl bA trI dAn 31/11/2019 K c hoach vAn nim 2020


Ning tyc Ihifl ke

Thdi ân hhdi

cong-hnin Ihinh


TAng sA (tat c i c i c nguAn

vAn)

Chin theo nguon von

TAng aA

Chia (heo nguAn vAn

Tong so

Chia theo nguAn vAn

Tong so

Chia theo nguAn vAn S T T Dnnh myc dy i n Dja dilm xiy dyng

Ning tyc Ihifl ke

Thdi ân hhdi

cong-hnin Ihinh


TAng sA (tat c i c i c nguAn

vAn) Ngoii nude trung uvitg

N S D P DSn g6p

TAng aA Ngoil nude

Ngan s i c h (rung ircrng

NS DP D i n

gop

Tong so Ngoii nude

Ngan sich iTung uung

N S D P D i n

E*P

Tong so Ngoai nuoc

Ngin l i c h tmng uung

NS DP

13 Nhi lop hgc mam non bin S i i Khao x i Mudng Cai

X i Mudng Cai

01 phdng 2020 900,000 9,00 90,00 801,000 801.000

14 Trudng Mam non Hoa Phugng fix Ihln PlkAitD TU Rd 9inb CO I.Dan riajiig n j xa ou oiirir

X i Bd Sinh Cap II I 03

phong 2020

3074-30/9/2019

2.500,000 2,417.000 83.00 846,000 846,000

15 Ldp hgc mam non ban Nong xi Bo Sinh

X i Bd Sinh c S p 111 01

phdng 2020 900,000 846,000 9,00 45,00 846,000 846,000

16 Nhi ldp hgc Tilu hgc bin Hip x i Pii BIU

X i Pu Bau 01 phdng 2020 700.000 658.000 7.00 35,00 658.000 658,000

17 Trudng mam non Anh Duong (diem inidng bin Mung) x3 Na Nghiu

X I N i Nghju

02 phdng 2020 1.850,000 1.458.068 205,93 186.00 1.458.068 1,458,068

IS Nha ldp hgc mam non bin Lg, xS Yen Hung

B i n Lg x i Yen Hung

01 phdng 2020 900,000 847.314 7,69 45.00 847,314 847,314

C . 1 Linh vuc hinh Ic 78.899,35 71.135,54 7.535,34 5.734,00 5.734,00 18.026,94 18.026,94 53.108,603 53.108,603

I Han Q L D A D T X D huyen 78.899J5 71.135,54 •

7.535,34 5.734,00 - 5.734,00 - - 11.026,94 - 18.026,94 - - 53.108,603 - 53.108,603

1 Chuan hi dau lu 1 T h y r hign d y an 78.899J5 71,135,54 7.53SJ4 5.734,00 5.734,00 18.026,94 18.026,94 53.108,603 53.108,603

I Thuy Igi phai Ha bin Na Ha x i Yen Hung

X i Yen Hung

5ha 2019-2020

4053-30/10/2018

835,547 803,602 57.50 250,00 250 200,00 200.000 603,602 603.602

2 Thuy Igi bin Pgng x i Y i n Hung

X I Y i n Hung

3 ha 2019-2020

4054-30/10/2018

i .982,000 1.843.000 99,00 200.00 200 400,00 400,000 1.443,000 1.443.000

3 Nang c&p thuy lin phai N i L i u ban Cang Nim Min

X i Nam Min

S.3t ha 2019-2020

4056-30/10/2018

2.500,000 2.325,000 125.00 750,00 750 -Ifti rm 750,000 1 . j / j ,uU0 1.575,000

4 Nang cap thuy Igi ban Nam Min xa Nam Min

X i N i m Min

5.3Sha 2019-2020

4057-30/10/2018

1.854,219 1.767,000 73,34 714,00 714 450,00 450,000 1,317,000 1.317,000

5 Thiiy Igi bin Cu Bii x i Chidng Phung

XSChifng Phung

4lia 2019-2020

4068-30/10/2018

1.700,000 1.581,000 83,00 600,00 600 600,00 600,000 98 ] .000 981.000

6 Cdng Irlnh thiiy Igi phai Md N i Ling x i Chieng En

X iChi fng En

4ha 2019-2020

4072-30/10/2018

1.939,305 1.814,000 97.00 300,00 300 600,00 600.000 1.214,000 1.214.000

7 Thiiy Igi bin Pal x i Bd Sinh x a Bd Sinh 5ha 2019-2020

4076-30/10/2018

1. /68,9 /H 1.708,978 99.50 xn/t n f t DUU.UU

600 7fyr nn /vu,ug

700,000 1 rmv o^Q J .gua.y/a 1.008,978

S Nang cip T\axj Igi Na Ldc x i Dua Man

X i D i i a Mdn

13.5 ha 2019-2020

4079-30/10/2018

3.000.000 2,790,000 150,00 1.200,00 1.200 1.056,94 1.056,937 1.733.063 1.733,063

9 Nang cap t:6ng trinh ihuy Igi bin Hip x i Pii Bau

X i Pti B l u 9 ha 2019-2020

40S2-30/10/2018

2.101.339 2,046,000 1I0.O0 500,00 500 600,00 600,000 1.446,000 1.446,000

10 Niidc sinh hoat bin Ten x l Chieng Phung

Chieng Phung

45 ho 2019-2020

4070-30/10/2018

2,500,000 2.200.000 250,00 620,00

— P a g e /

620 620,00 620,000 1.580.000 1.580,000

S T T Diinli niyc d y An Dja diem xiy dyns

Nlng lyc tblel he

T h M glan hhdl

cAng -hoxD Ih inh

Quy At djnb d l u Im C U l r | kbAl Iiryng thyc hlfn tu khM cSng den

31/11/2019 LOy ke von d l bA tri dAii 31/11/2019 K A haach vAii n i m 2020


Nlng lyc tblel he

T h M glan hhdl

cAng -hoxD Ih inh

si Quycl djnh, ngiy thing, nam bnii h inh

T i n g miic diu lu dufc duygl

C U l r | kbAl Iiryng thyc hlfn tu khM cSng den 31/11/2019

LOy ke von d l bA tri dAii 31/11/2019 K A haach vAii n i m 2020


Nlng lyc tblel he

T h M glan hhdl

cAng -hoxD Ih inh


rAng lA (tat cA cAc nguAn

vAn)

Chia Iheo nguAn von

TAng si

Chia theo nguAn von

TAngiA

Cil ia theo iiguAn vAn

T'nng so

Cilia Iheo nguAn von S T T Diinli niyc d y An Dja diem xiy dyns

Nlng lyc tblel he

T h M glan hhdl

cAng -hoxD Ih inh


rAng lA (tat cA cAc nguAn

vAn) Ngoil nu*c

Ngin sich trung trong

NS B P D i n gdp

TAng si NguAi nude

Ngin sich Irnng uirng

NS DP DAn gdp

TAngiA Ngoii nirdc

Ngan sicl i Irnng uung

NS DP Di l l

gAp

T'nng so Ngoii nuoc

Ngj'iii sicli trung uoug

NS DP

11 Thuy Igi ban Lgng Tdng, bin Co Ma. ban Hudi, bin C i i x i Mudng Mung

XS Mudng Hung

26 ha 2019-2020

9.541,000 8,587,000 954.00 2,700,00 2.700,000 5.887,000 5,887.000

12 Nude siiili hoal bin Hudi Gi. bin Bua Xa x3 Mudng Hung

X i Mudng Hung

126 hd 2019-2020

4,400.000 3.960.000 440,00 1,000.00 1,000,000 2 960.000 2.960.000

n Tliuy Igi bin G, ban Lon Sin. bin Budn Dan xu Mudng Sal

X i Mudng Sai

20 ha 2019-2020

7.367,000 6.6,30.000 737,00 2,400.00 2,400,000 4.230,000 4.230,000

H Nude sinh hoal bin N i 116, bin Ky Ninh, x l Mudng Sai

X i Mudng Sai 215 hd

2019. 2020

4 400,000 3,960,000 440,00 1.000.00 1.000,000 2,960,000 2 960.000

15 Thiiy Igi bin Huoi Khe xa Mudng Cai

X i Mudng Cai

19 ha 2019-2020

3 650,000 3.285 000 365 00 1,000.00 1 000 000 2 285.000

16

Nude sinh hoat hin HuAi llua. bin S i i Khao, Na Kham, Phieng Pieng, N i Ddn x i Mudng Cai

X i Mudng Cai

341 hd + Tiudng T H C S +

Tniinig MN Hoa DAo + Turn y lA

x l

2019-2020

7,875,000 7.088.000 787,00 2.400,00 2.400,000 4,688,000 4 688,000

IT Md Irg lini dudng giao thdng ndi dong cho Hgp t ic x i Nhin Chin Sdin B i o Ducmg

X i Ydn Hung

L - 1 km 2019-2020

800.000 600,000 200,00 200.00 200.000 400,000 400,000

18 Ho (rg lim dudng giao thdng ndi dAng cho Hgp tic x i Hoa qui Tien Cang

x a ChiAng Cang

L - 0 , 6 km 2019-2020

480.000 360,000 120,00 150,00 150,000 210,000 210.000

19 Ho tig lam dudng giao thdng ndi dAng cho Hgp lac x i Co Kieng I I I bin Co KiAng

XS HuAi Mdi

L - 1.2 km 2019-2020

960,000 720.000 240.00 300,00 300,000 420,000 420.000

20

H A lig lim dudng giuo Ihdng ndi dAng cho Hgp lie x i To in Thing bin Canh KiAn x i N i Nghiu.

X I N i Nghju

L - 0 , 7 5 km 2019-2020

600,000 450.000 150.00 200.00 200,000 250.000 250.000

21 IlA irg lim dudng giao ihdng ndi dAng cho Hgp t ic x i C iy in qui Didn Vidi Cd Tie

X i ChiAng Cang

L - 2 . S km 2019-2020

L98S.O0O 1.490,000 498.00 400.00 400.000 1,090,000 1,090,000

22 H A tig lim dudng giao thdng ndi dAng cho Hgp t ic x l Hoa Mudi

X i ChiAng Khoong

L - 1.9 km 2019-2020

1,508.000 1 130 000 378 00 300,00 inn nnn 8 3 0.0 00 Bin nnn

23 Thiiy Igi phai HuAi Mgi, bin Lon Sin x i Mudng Sai

X i Mudng Sai

3,7 ha 2020 1,647,345 1.564.345 83.00 1 564,345 1.564.345

24 Thiiy Igi bin Na Bon xS ChiAng Cang

X i Chieng Gang 4,5 ha 2020 1.339,615 1.205,615 134.00 1,205,615 1.205.615

25 Thuy Igi Phai O bin Cat xa Mudng 1 lung

X i Mudng Hung

8.4ha 2020 3.000,000 2,670,000 300,00 2,670,000 2 670,000

26 1 iiuy jgi oan I non xa LIueng Cang

X i ChiAng Cang

5,6 ha 2020 1.500,000 1,410,000 75.00 1.410,000 1.410.000

27 Thiiy Igi Phai Ludng bin Mudng Tg x i Mudng l.am

X i Mudng l i m

8ha 2020 2,500,000 2.350.OO0 125,00 — P n t x f l '

2.350,000 2.350,000

S T T Dnnh myc dy i n Dja dlAm l i y dyng

Nlng lye IhlAl kA

T h « glan khoi

tSng-hoin Ihinh

Quy At dinh dau Iir G i i I r | khAi Iiryng thyc hifn tir khvi cAug dAn

31/11/2019 LQy kA vAn d l bA t r I d A n 31/11/2019 K A hnych vAn n i m 1020


Nlng lye IhlAl kA

T h « glan khoi

tSng-hoin Ihinh

s A QuyAl djnh, ngiy Ihifig, n i m

ban h i n h

TAng mut d i u lu duyc duyft

G i i I r | khAi Iiryng thyc hifn tir khvi cAug dAn 31/11/2019

LQy kA vAn d l bA t r I d A n 31/11/2019 K A hnych vAn n i m 1020


Nlng lye IhlAl kA

T h « glan khoi

tSng-hoin Ihinh


ban h i n h

TAng l A ( l i t th r i r nguon

von)

Chia theo nguAn vAn

TAng l A

Chia theo nguon von

TongsA

Chia Iheo nguon vAn

TAng sA

Chia theo nguon von S T T Dnnh myc dy i n Dja dlAm l i y dyng

Nlng lye IhlAl kA

T h « glan khoi

tSng-hoin Ihinh


ban h i n h

TAng l A ( l i t th r i r nguon

von) Ngoii nude

Ngan s i rh trung utmg

NS DP

TAng l A Ngoai nuiVr

Nglu ifieh trung inrng

NS DP D i n

| 6p

TongsA Ngoai nuoc

Ngin lach trung trung

N S D P Dan

gdp

TAng sA Ngoii nude

Ngan inch Ining nong

NS DP

28 Thiiy Igi Phai Khuong bin Cu x i ChiAng Cang

X I Chieng Cang

6,5 ha 2020 2.150,000 1.935.000 215,00 1,935,000 1.93S.0OO

29 Thiiy Igi phai bin Pa Co xS ChiAng Khoong

X I Chieng Khoong

12 ha 2O20 1,450,000 1.378,000 72,00 1,378,000 1,378.000

30 Thuy Igi Phai Pang bin Cu x l EKraMdn

X i Diia Mon

3.6ha 2020 1,562,000 1,484,000 78.00 1,484,000 1,484,000

C.3 Lmh vuc v i n hda 26.694J3 18.297,20 1.303,06 7.094,07 5.064,76 5.064,76 5.704,98 5.704,98 13.637,669 13.657,669

I Ban Q L D A D T X D huyen 26.694J3 - 18.297,10 1.303,06 7.094,07 5.064,76 • 5.064,76 - - 5.704,98 - 5.704,98 - - 13,657,669 - 13.657.669

1 Chuan hj dau lie 2 Thyr hign dy i n 16.694J3 18.297,20 1.303,06 7.094,07 5,064.76 5.064,76 5.704,98 5.704,98 13.657,669 13.657,669

1 Nhi vin hda bin Diia xS Chieng So

XS ChiAng So

CAplll 1 lang

2019-7O20

4043-30/10/2018

750 000 510,000 15,00 225,00 48 38 48 270,00 270,000 240.000 240,000

2 Nhi vin h6a bin Ehia 11 x i ChiAng Sg

X i ChiAng So

Cap 111 1

.ing 2019-2020 30/10/3018

707 090 510,000 197,09 272,00 272 270,00 270,000 240.000 240,000

3 Nhi vSn hoa bin N i L A C x l Chieng So

X I ChiAng So

c A p III 1

lAng 2019-2020 30/10/2018

750.000 510,000 15,00 225.00 330,00 350 220,00 220,000 290,000 290.000

4 Nhi vin hoa bin N i C i n x l ChiAng So

X i Chieng So

c i p 111 1

ling 2019-2020

4046-30/10/2018

740.703 510,000 5.70 225.00 499,73 500 499,73 499,725 9,472 9,472

5 Nha V i n hoa bin liuoi Hia x l ChiAng So

X I ChiAng So

cip 111 1 ling

2019-2020

4047-30/10/2018

742,737 510,000 7.74 225.00 485.02 485 345,82 345.821 164.179 164,179

6 Nhi vin hoa bin N i Tg x i ChiAng So

X i Chieng So

Cip 111 1

tang 2019-2020

4048-30/10/2018

734.881 310,000 724,88 307,00 307 220,00 220.000 290.000 290,000

7 Nhi vin hoa bin Ten V' x l ChiAng So

X I ChiAng So

cip I I I 1 ting

2019-2020

4049-30/10/2018

701,462 509.197 192.27 472,70 473 299.43 299,430 210,570 210.570

8 Nha vin hoa bin Na LuAng x l Chieng So

X i ChiAng So

Cip 111 I ling

2019-2020

4050-30/10/2018

n-t -Tor 510,000 212.80 65 90 66 220 00 220,000 190,000

9 Sin thA ihao x l Chieng So X i ChiAng

So 4,500 m2

2019-2020

40SI -30/10/2018

1,500.000 1.395,000 30,00 75,00 102.00 102 400,00 400,000 995,000 995,000

10 Nhi vin hoa bin Nong Ke x l EluAi Mdt

X i HuAi Mgl

cip HI 1 ting

2019-2020

4055-30/10/2018

739.832 510,000 4,83 225,00 335,00 335 270.00 270.000 240,000 240.000

1 1 Nhi vin h6a bin Xe x i NJm

Ty X i NSm Ty

t i p 111 01 ling

2019-2020

4061-30/10/2018

750.000 510,000 15,00 225,00 270,00 270 270,00 270,000 240,000 240,000

12 Nhi vin boa bin N i Hay x l N i m T y

X i NSm Ty cip l i l 01

ling 2019-2020

4062-30/10/2018

750.000 510.000 15,00 225,00 270.00 270 270,00 270,000 240.000 240,000

13 Nhi vin b6a bin Pin x i Nim Tv

X i Nam Ty c i p 11101

ling 2019-2020

4063-30/10/2018

749,359 510.000 14,36 225,00 270.00 270 270.00 270,000 240,000 240.000

14 Nhi vin boa bin N i H i x l Nam Ty

X i Nam Ty Cip 111 01

ling 2019-2020

4064-30/10/2018

750,000 510,000 15,00 225.00 270 270.00 270,000 240,000 240.000

S T T Danh myc d y an Dja diem l i y dyng

N i n g l y c IhiAl ke

Thdl glan Uidi

c i n g -hoan

Ihinh

Quyet djnh d i u tv Gii Irj khAi Iijyng thye hif n tit khdl cdng din

3 1 / 1 1 / 2 0 1 9 LDy k e vAn d i b A Ir i dAn 31/111019 K e b o J eh vAn n i m 2020



Thdl glan Uidi

c i n g -hoan

Ihinh

SA Quyet djnh, ngiy thing, nim

ban h i n h

TAng miic d i u l u d u y c duyft

Gii Irj khAi Iijyng thye hif n tit khdl cdng din 3 1 / 1 1 / 2 0 1 9

LDy k e vAn d i b A Ir i dAn 31/111019 K e b o J eh vAn n i m 2020



Thdl glan Uidi

c i n g -hoan

Ihinh


ban h i n h

TAng l A ( t i l c i cAe nguAn

vAii)

Chia thee nguAn vAn

Tong l A

C h U then nguAn vAn

Tang tA

Chia theo nguon v o n

T i n g .A

Chia Iheo nguAn vAn S T T Danh myc d y an Dja diem l i y dyng


Thdl glan Uidi

c i n g -hoan

Ihinh


ban h i n h

TAng l A ( t i l c i cAe nguAn

vAii) Ngoii

nude

Ngan aieii

trung uffng NS DP D i n gdp

Tong l A Ngadl nude

Ngin l i c h trung uung

NS DP Oil)

g*P

Tang tA Ngoii nude

Ngin l i e h trung uung

NS'DP D i n

e6p

T i n g .A Ngoai

nude Ngin aich

Irung iruiig NS DP

IS Nhi v in lids bin Hja x i Muonj) Lam

X i Mudng U r n

cAp I I I 01

i W

2019-2020

4066-30/10/2018

721,039 tin nnn 31 U.OUU 21 IfiA 230,00 250 220,00 mn nnn 290,000 non nnn

16 Nhi vin hda x i Chieng Phung X i ChiAng

Phung cAp 111 1

lAng 2019-2020

4069-30/10/2018

1.699,895 510 000 964 90 225 00 200,00 200 450,00 450 000 1.131.000 1.131 000

17 Nha v in hoi bin PhAng l i l x l B 6 Sinh

X i Bd Sinh c A p i i i 1

lang 2019-1020

4073-10/10/2018

750,000 510,000 15,00 225.00 49,99 SO 270,00 270.000 240,000 240.000

18 Nha V i n hoa bin Dira Mon x i

Dua Mdn X i Diia

Mdn

C i p 111 1

ting

2019-

2020

4077-

30/10/2018 744,532 510,000 9,53 225,00 47,05 47 220,00 220,000 290.000 290,000

19 Nhi vin hda x i Chieng Khoong X i Chieng

Khoong cAp 111 1

tang 2019-2020

4083-30/10/2018

1,700,000 1 581 000 119 00 500.00 500 450,00 4 SO 000 1 046,000 1 046 OOQ

30 Nha vin hda ban Hen Chung

xi Mudng Sai X i Mudng

Sai Cap 111 1

lang 2020 750.000 518,000 7,00 225.00 518.000 518,000

11 Nha vin hda bin 0 xa Mudng Sai

Xa Mudng Sai

cAp i l l 1

lAng 2020 750,000 518.000 7.00 225,00 518,000 518,000

12 Nhi vin Iida bin Na Ngiia x i Mudng Cai

X i Mudng Cai

cAp 111 1

lAng 2020 750.000 518 000 7 DO 225 OO 318.000 518 000

23 Nhi v in hda bin Nang Cau x l N i Nghju

X i Na

Nghju

cAp 111 1

lAng 2020 750,000 450,000 . 300.00 450,000 450.000

24 Nhi vin lida bin Phi Thdng x i 1 luoi MdL

X i HuAi

Mgl

cAp I I I 1

tang 2020 750 000 518,000 7,00 213,00 5IB 000 518.000

23 Nha vin hda bin Pin xa Huoi Mdi

Xa Huoi

Mfil Cap 111 1

,An,g 2020 750,000 518.000 7,00 225.00 518,000 518,000

26 Nhi van hoi ban Ngay x i Mudnu l.ani

X i Mudng Lam

cap 111 1

ling 2020 750,000 518.000 7.00 225.00 518,000 518,000

27 Nha vin hda bin Cu x i Dua Mdn

Xa Dua Mdn

CAp HI 1

tAng 202O 790,000 545.000 8.00 237.00 545,000 545.000

28 Nha vin lida bin H|p x i Pii Bail

X i Pu Biu Cap 111 1

lAnu 2020 760,000 524.000 8.00 228.00 524,000 524.000

29 Nhi vin hda bin Nuol Cdn x i Cliieiig Phung

Xa Chieng Phung

cAp 111 1 ting

2020 750.000 518,000 7,00 225,00 518,000 518,000

30 Nha vin hda bin Canh KiAn x l N i Nghju

X i N i Nghju

CAp HI 1 lAng

2020 900,000 540.000 360.00 540,000 540.000

31 Nhi v i n hda ban Lgng Nghju x i Nim Ty

X i Nam Ty cAp I I I 1

ling 2020 790,000 537 000 16 00 237 00 537,000 537 000

32 Nhi v in hda bin Cd x l CloAng Ceng

Xa ChiAng Cang

02 p l W g 2020 750,000 430,000 95,00 225,00 509,448 509,448

D C H l T O N G T R I N H M T Q G G I A M N G H l t O BfcN V O N G 47,539,89 44.178.69 984.50 2.276,70 3 6 . 5 0 6 , 9 4 3 6 , 5 0 6 , 9 4 23.929,69 23 .919 ,69 19,562,000 19,561,000

D . l LInh vue giao dye | | | 11,228,91 11.924,00 1 3 2 , 9 1 172,00 4 . 1 3 3 , 0 0 4 . 2 3 3 , 0 0 3.612,69 3.611,69 7.524,310 7.524,310 1 Ban Q L D A D T X D huygn 11.228,91 11.924,00 131,91 172,00 4 . 2 3 3 , 0 0 3.612,69 3,612,69 7.524.310 7.524,310

QuyAl d j u h d i u I v C i i f r | khAi Ivyng thyc hign tir khoi cSng den

L t i v kA vAn d l bA tH d A n 31/11/2019 K A hoach vAn n i m 2020

Thai glan khoi

cSng-

T i n g muc d f u l u dvyc duygt j i f i i i au iv

S T T Dnnh myc dy An Dja d i A m

xiy dyng K i n g lyc thiet ke

Thai glan khoi

cSng- Sa Quy el djnh, ngiy thing, n i m ban hinh

Chia Ihtd nguAn vAn Chia Iheo nguAn vAn Chia Iheo nguAn von Chia Iheo nguAn vAn

holn llylnh

Sa Quy el djnh, ngiy thing, n i m ban hinh

TAng l A (<Al ca cAc nguAn

vfin) Ngoii •iirdc

Ngin aich trung uyiig

NS DP D i n vAn

TAng 9A Ngoil nude

Ngan sAcli trung trcmg

NS D P D i n

8*P

TAng lA Ngoii nude

Ngin l i c h Irnng ucmg

NS DP Dan

gip

T Ang lA Ngoil nitdc

Ngin aaeh Irung uung

1 C h u i n b i d i u l u 2 Thyc hign dy An 12.228,91 n .924,00 132,91 172,00 4.233,00 4,233,00 3.611,69 3.612,69 7.524JI0 7 .S24JI0

1 Nha top hgc liAn hgc cym bin Huoi Khe x i Mucmg Cai

X i Mudng Cai

02 phdng 2019-2020

3467-14/9/2018

1.400.000 1.364,000 22,00 14.00 600.00 600 609.691 609,691 754,309 754.309

2 Nha top hgc mim iK>n bin Hip x5 Chieng Khugng

X I ChiAng Khuong

01 phdng 2019-2020

3469-14/9/2018

869.000 846,000 14.00 9,00 800.00 BOO 772.016 772.016 73.984 73,984

3 Nha l d p hgc Tieu hgc bin P i No Jta Chieng Cang

X I ChiAng Cang

01 phdng 2019-2020

3470-14/9/2018

. 668.153 658,000 3,15 7,00 521,00 521 400.000 400,000 258.000 258,000

4 Nha Igp hgc mam non ban Huoi Khoang x i Nam Min

X i Nam Min

•1 phdng 2019-2020

4084-30/10/2018

900,000 876,000 15,00 9,00 800 00 800 783.927 783,927 92.073 92.073

5 Nhi ldp hgc mam nnn ban Pung Hay x i Nam Min

X i Nim Min

01 phdng 2019-2020

4084-30/10/2018

891,759 876,000 6.76 9,00 732,00 712 547.056 547.056 328.944 328,944

6 Nha ldp hgc mam nun ban Biia x i Chieng Khuong

X I ChiAng Khuong

c A p til 1 phdng

2019-2020

4093-30/10/2018

900,000 876,000 15,00 9,00 790,00 790 500,000 500,000 376,000 376,000

7 Tnidng Mam non Hoa Phugng Do (bin PhAng 11) xS B6 Sinh

X i Bo Sinh cAp HI 03

phdng 2020

3074-30/9/2019

2.500,000 2.417,000 83,00 1,630,000 1.630.000

8 Trudng Mam non Hoa Mai, bin Cang, x i Nam Min

X i Njm Miim

02 phdng 2020 1.900,000 1.870.000 20,00 10,00 1.870,000 1.870.000

9 Nhi ldp hoc TiAu hgc ban Huoi Co x l Mudng Cai

X I Mudng Cai

01 phdng 2020 800.000 775,000 17,00 8,00 775,000 775.000

10 Nha ldp ligc Tieu hgc Nam Con (diem Phi Thodng) x i Diia Mdn

X i Du* Mon 02 phdng 2020 t.400,000 1,366,000 20,00 I4.O0 1.366.000 1.366.000

D.2 Linh vyc kinh (e 1 I J I 5 J 4 1 9 J 4 3 J 9 651,05 IJ90 ,70 24.830,94 24.830,94 13.217,00 11217.00 6.116,590 6.126,590

1 Dan Q L D A D T X D huyfn 21.315,34 I9J43,S9 651,05 1.390,70 14.810,94 14.830,94 13.117.00 13.217.00 6.116,590 6.126,59(1

1 ChuAn bt dfu tv

2 Thyc hitn dy An 21JSS.34 19.343,59 651,05 1.390,70 24.830,94 24.830,94 13.117,00 13,217,00 6.116,590 6.126,590

1 Thuy Igi Phai Silt x i Mudng Sai

X i Mudng Sai

ICSha 2017-201S

2719-21/8/2017

4,237,760 4.088,677 149.08 4.088.68 4,089 3.746,000 3.746 342,677 342,677

2 Thiiy igi bin Sing x l Mudng Lfm

X i Mudng L f m

29ha 2017-2019

2720-21/8/2017

4.745,545 4.275,266 117,28 353,00 4,275.27 4.275 4.185,000 4.1SS 90,266 90,266

3 Thiiy Igi ban Ta L i t x i Mudng Cai

X i Mudng Cai

lOha 2017-2018

2723-21/8/2017

2.791,766 2.457,000 72.77 262.00 2457.00 2.457 2.334.000 2334 123,000 123,000

Page 8

S T T U : I D I I inyc d y i n Dja diem x»y dyng

Niiig lyc ihiAi kA

Thdi glan klidi

cBng-boiin

IhAiih

Quy el djnh dan I v G l i Irj khAl luyng thyc hifn (ih libjH cBng dAn

31/11/2019 LQy ke vAn il.l bA Ir i dAn 3I/11/2019 Ke hoach vAii n i m 1 0 1 0


Niiig lyc ihiAi kA

Thdi glan klidi

cBng-boiin

IhAiih

s i QuyAl djnh, ngiy Ihing, n i m

ban h inh

xAng niiic dAu I v dvye duy^C

G l i Irj khAl luyng thyc hifn (ih libjH cBng dAn 31/11/2019

LQy ke vAn il.l bA Ir i dAn 3I/11/2019 Ke hoach vAii n i m 1 0 1 0


Niiig lyc ihiAi kA

Thdi glan klidi

cBng-boiin

IhAiih


ban h inh

TAng lA ( l i t c i tie nguAn

vAn)

Chia theo nguAn vAn

T i n g a i

Chin then nguAn vAn

Tong l A

Cbia then ngnAn vAn CTiia then nguAn vAn S T T U : I D I I inyc d y i n Dja diem x»y dyng

Niiig lyc ihiAi kA

Thdi glan klidi

cBng-boiin

IhAiih


ban h inh

TAng lA ( l i t c i tie nguAn

vAn) Ngoii niTdc

Ngin f ich trnng uung

NS DP D i n gdp

T i n g a i Neodi nud-c

Ngan l i c h trung irung

N S DP D i n

ekp

Tong l A Ngo.l i nude

Ngin l i cb Irung uung

NS DP Dan

g*P

Tong JO Ngnai ilnd'C

Ngan sarii trung uong

4 Cf u Ireo bin Tin Toe xS Mirdng Sai

XB Mudng Sai

Di i 30 in. [gng 1 , 4 m

2019-2020

4096-1.850,000 1.801.000 30.00 19.00 1 2 . 0 0 0 . 0 0 1 2 . 0 0 0 . 0 0 1.079 ,000 1.079,000 722,000 722.000

5 Nang cap Ihiiy [gi bin Mo x i Chieng Khuong

X i Chieng Khuong

Ningcip 2019-2020

4097-- 1 0 / 1 0 0 0 1 R JU/iU/cUla

760.000 - 210,00 210 500.000 'y£n Ann 260.000

6 Thiiy Igi bin Sdng xH Y i n Hung

X i Y i n Himg

•3,2ha 2019-2020

3934-16/10/2018

684,000 619,000 10,00 55.00 300.00 300 4 0 0 . 0 0 0 400,000 219.000 219.000

7 Thuy Igi bin Co Tdng 2 x i Chieng En

X i Chieng En

3hi 2019-2020

3406-11/9/2018

i 873,888 1 771.269 102.62 1 500.00 1 500 9 7 , 1 . 0 0 0 973.000 798.269 798.269

G Tliiiy Igi bin E luAi T u x i X i Chieng

4.6 ha 2020 2.242,378 1.892,378 120.00 230.00 1.892,378 1 892.378

9 Tliuy Igi bin Noong xa Bd Sinh X i Bd Sinh 7 ha 2020 2.200,000 1.679.000 301.00 220,00 1.679,000 1.679,000

LInh vyc v i n hda 13.925,64 - 13.011,10 1 0 0 , 5 4 714,00 7.443,00 - 7 .443,00 - - 7 . 1 0 0 , 0 0 7 . 1 0 0 , 0 0 - - 5.911.100 5.911,1110

Ban Q L U A D T X D huyf n 13.925,64 13.011,10 200,54 714,00 7.443,00 7.443,00 7 . 1 0 0 , 0 0 7.100,00 5.911,100 5.911,100

1 Chnan b| dfu l u

2 Tbych l f i i d y i n 13 925 64 13.011,10 200,54 714,00 7.443,00 7 .443,00 7.100.00 5 911 100 5.911,100

t Nhi vin hoi bin Huoi Dfng x i Chieng Cang

X i Chieng Cang

d p I I I 1 ling(3S hd)

2019-2020

3468-14/9/2018

746,963 675,000 26.96 45,00 550.00 550 400,00 400,000 275.000 275,000

2 Nhi vin hoa ban Lgng Qua! x i ChiAng Khoong

X i ChiAng Khuoung

c i p III 1 l i i i g ( 4 S hd)

2019-2020

3783-09/10/2018

748.848 693,000 10.85 45,00 350.00 350 400,00 400,000 293.000 293,000

3 Nha vin hda ban N i Ha x i Yen flung

X i Yen Hung

C i p HI 1 lang(4Shd)

2019-2020

3942-T-^/l Jl/7rt 111 ZZl 1 V/J.\J 1 D

746 SSI 693.000 8,58 45.00 5 3 6 , 0 0 536 400,000 293,000

4 Nbi vin hda bin Mdn x i Njlm Ty

x a Ngm Ty Cap HI 1

[ang (75hd) 2019-2020

3782-09/10/2018

748 912 693,000 10,91 45,00 400 00 400 400,000 293,000

5 Nhi vin hda ban llua V i x i -hieiig I'bung

X i Chieng Phung

d p 111 1

ling (19 hd) 2019-2020 31/10/2018

606.060 2.00 Af]fi ftfl qULJ,uU 400 400,000 206,060

6 Nhi vin hui B i n Huoi Han xa -hlAng L'.n

X i Chieng En

Cap 111 1

ting(88hd) 2019-2020

346S-14/9/20 IE

740.423 675,000 20,42 45.00 545 ,00 545 400,00 400.000 275,000 275,000

7 Nhi vSn Hoa B i n Huoi Pan x i rhieng En

X i Chieng En

Cap Hi 1 lanB(50 hd)

2019-2020

3466-14/9/2018

742,465 675,000 22.47 45,00 552 ,00 552 400,00 400.000 275,000 275.000

S Nha vin hda bin Mudng T g x i kiudng Lim

X i Mudng L i m

C i p 111 ] ling(67hd)

2019-2020

4086-30/10/2018

749,640 693.000 11,64 45,00 571 .00 571 400.00 400,000 293,000 293,000

9 •lha vin hda bin Huoi Tdng x i

Njim Ty X i Nim Ty

C i p Hi 1

ling (52hd) 2019-2020

4087-30/10/2018

750,000 693.000 12.00 4 5 , 0 0 4 0 0 . 0 0 400 400.00 400.000 293,000 293,000

P a g e 9

S T T Dank mift d y i n Dja d i A m

i l y d y n g

Nlng l y c (hlAlkA

ThW glan khvi

fdiig-bain Ihinh

Q o y c l djnh dfu l u G i i Irj khAi Ivyng thyc hifn tir Midi tSng dtn

31/11/1019 LQy kA vAn dA bA Ir i dAn 3 1 / 1 1 / 2 0 1 9 K A hofch vAn Dim 2 0 1 0


i l y d y n g

Nlng l y c (hlAlkA

ThW glan khvi

fdiig-bain Ihinh

So Quyet djnh. ngiy thing, n im ban hinb

TAng mux dfu I v diryc duy{(

G i i Irj khAi Ivyng thyc hifn tir Midi tSng dtn 31/11/1019

LQy kA vAn dA bA Ir i dAn 3 1 / 1 1 / 2 0 1 9 K A hofch vAn Dim 2 0 1 0


i l y d y n g

Nlng l y c (hlAlkA

ThW glan khvi

fdiig-bain Ihinh


TAng >A ( l A l (A eic nguAn

vAn)

Chia Iheo n g n A n vAn

TongjA

C h U then nguon vAu

TAng l A

C h i t theo nguAu von

TAng tA

Chia then ngnon von Dank mift d y i n Dja d i A m

i l y d y n g

Nlng l y c (hlAlkA

ThW glan khvi

fdiig-bain Ihinh


TAng >A ( l A l (A eic nguAn

vAn) NgoAl nvde

NgAn aAch Irvng inrng

NS UP DAn gdp

TongjA Ngo.Al nuuc

NgAn lAch trung uung

NS DP DAn

I * P

TAng l A NgoAi nvirc

Ngin lAch tmng utmg

NS DP DAn

1*P

TAng tA Ngnii nirdx

NgAn lAch trnng irong

NS DP

10 Nhi vin hoa bin N i Sto x i Nim Ty

XS Nim Ty Cap II I 1

linn 1aA\ Idlig \ jir nlf}

2019-2020

40SI-30/10/201S

750.000 693.000 12,00 45,00 400,00 400 400,00 400.000 293,000 293.000

I I Nhi vin hot bin Din x l Nim

Ty X i Nim Ty

cip 111 t tang (68hd)

2019-2020

4089-30/10/2018

750,000 693,000 12,00 45,00 400,00 400 400,00 400,000 293.000 293,000

12 Nhi vin h6i bin Pit x l B6 Sinh

X i B6 Sinh C i p I I I 1

ting (901id) 2019-2020

4090-30/10/2018

750,000 691,000 14,00 45.00 300,00 loo 400.00 400,000 291.000 291,000

I J Nhi vin hoi bin Bo Sinh x i B6 Sinh

X I D6 Sinh dp lit 1

tang (99hd) 2019-2020

4091-30/10/2018

897,746 841.000 11,75 45.00 soo.oo 500 500.00 500.000 341,000 341,000

14 Nha vfin hda bin N i Niing xfi Bo Sinh

X I Bd Siiih Cfp 111 1

ling (94 hd) 2019-2020

4092-30/10/2018

898.960 841.000 12.96 45.00 500,00 500 600,00 600,000 241.000 241.000

15 Nhi vfin hda bin Nim Pii A x i i i u A t Mdi

X I HuAi Mdt

cAp 111 1 ling(1tX)hd)

2019-2020

4094-30/10/2018

837,040 835,040 2.00 589,00 S89 600.00 600,000 235.040 235,040

16 Nhi vin Hoa ban Pa Ni x i Chieng En

X i ChiAng En

Cap 111 ] lang(87hd)

2019-2020

4095-30/10/2018

860.000 801,000 14,00 45,00 450,00 450 600.00 600,000 201,000 201.000

n Nhi vin hda ban N i Ha x l Iliioi Mdi

X I HuAi Mdi

dp 111 1 tang

2020 800,000 760,000 40,00 760,000 760.000

18 Nhi vin hda bin N i Mu x l Yfn Hung

X i Vdn Hung

cip 111 1 ling

2020 800,000 760,000 40.00 760.000 760,000

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