UBND TlNH QuANG TRJ CQNG HOA xA H(>I canNGHiA VI~T NAMsoKE HO~CH vA DAu Tlf DQc l,p-TV do-H~nh phuc

S6: .1% /TTr-SKH-KGVX Quang tn. ngaY44 thang 3 ndm 2019

TO TRINHv/v d~ ngh] chuyen vBn Chuong trinh MTQG Giam ngheo b~n vfrng,

vBn TPCP d§u ttl' KCH truirng, lop hoc va vBn XSKT k~ hoach nam 2018chua giai ngan sang thuc hi~n va giai ngan trong nam 2019

Kinh giri: UBND tinh Quang Tri,

Can ell Nghi dinh s6 120/20 18/N£)-CP ngay 13/9/2018 cua Chinh phu vS suad6i, b6 sung mot s6 diSu Nghi dinh s6 77/20 IS/N£)-CP ngay 10/9/20 IS cua Chinhphu vS KS hoach dfru tu cong trung han va hang nam, s6 136/201S/N£)-CP ngay31112/20IS cua Chinh phu vS huong d~n thi hanh mot s6 diSu cua Luat f)~u tucong va s6 16112016/ND-CP ngay 02112/2016 cua Chinh phu vS co ehS d~e thutrong quan ly d~u tu xay dung d6i voi m9t s6 d\1 an thuge Chuang trinh mve tieuqu6e gia giai do~n 2016 - 2020;

Theo dS nghi eua UBND cae huy~n va cae ehu d~u tu, sau khi ra soat s6 li~ugiai ngan ngu6n v6n eua Chuang trinh MTQG Giiim ngheo bSn vung, v6n TPCPd~u tu KCH truemg, lOp hQe va v6n XSKT kS ho~eh nam 2018; S6 KS ho~eh vaf)~u tu dS nghi UBND tinh eho ehuySn v6n con l~i chua giai ngan eua kS ho~eh2018 sang th\1e hi~n va giai ngan trong nam 2019 nhu sau:

- V6n Chuang trinh MTQG Giam ngheo bSn viIng s6 dS nghi ehuySn:13.055,049 tri~u dang (g6m v6n vi~n trQ'khong hoan l~i eua Chinh phu Ai Leneho Chuang trinh 13S la 8.454 tri~u d6ng);

- V6n tnii phiSu ehinh phu dfru tu KCH tru<:mg,lap hQe s6 dS nghi ehuYSn:11.271,325 tri~u dang.

- V6n xi> s6 kiSn thiSt dS ngm' ehuYSn: 1.811,324 tri~u dang(Chi tiit co biiu ph?l hlc 1, 2 va 3 dinh kem)Kinh dS nghi UBND tinh xem xet quySt dinb. t/

Nui nh~n:- Nhlf tren;- So' Tai chinh;- Gf) va cac PG£>;- Phong TH, QH;- Luu VT, KGVX.

MVC cAe DV ANTHUOC CHUONG TRiNH MTQGGIAM NGHEO BEN vUNG KEHO~CH NAM 2018THOI GIAN THVC ~N vA GIA.INGAN SANG NAM 2019

~ , ,~~~ . 0 To trinh soli g ITTr-SKH-KGVX ngay~4thang 3 ndm 2019 cua Sa Ke

hoach. va Dau tu)

V6nCTMTQGGiam ngheo b~n

Chu vifng dO'Q'cTT Danh muc cac chuong trinh, dl}'an ). keo dal thiri gian Ghi chudau to'

thl}'c hi~n va giaingan

d~n 31112/20191 2 3 7

TONG SO 13.055,049

I Dl! an 1: Chuong trinh 30 a 375,878

Ti~u d" an 2: H6 trQ'diu to' CSHT cac1 xi d~c.bi~t kh6 khan vimg bii ngang 375,878

ven bien va hili dilo

a Huyfn Ho.; Lang 293,688

D,!Ong giao thong phuc vu san xu~t va h~ UBND- thong dien DQi 3 thon Tham Khe, xii Hai xiiHfu 100,000

Khe KheDuong giao thong phuc vu san xuat va h~ UBND

- thong dien DQi 1 then Trung An, xii Hai xiiHai 140,000Khe Khe

UBND- Nha van hoa thon Tay Tan An, xii Hai An xiiHai 0,459

AnDuong dan sinh ra vung phat trien san UBNDh.

46,438- xuat then My Thuy, xii Hai An HfuAn

Kien c6 hoa dUOnggiao thong n6i li~n 2 UBND- huy~n 6,791khu chan nuoi ~p trung xii Hfli Khe

Hai Langb Huyfn Trifu Phong 76,016

Dvt: Trieu c16ng

Be tong hoa duong GTNT than 6, xliUBNDh.Trieu 42,853- Trieu Lang Phong

Be tong hoa duong GTNT than 1, xli UBNDxli Trieu 33,163- Trieu Lang Lan_g_

c Huy~nGio Linh 6,174Duong giao thong nbi tir Tinh lQthan UBNDh. 0,081- Mai xa di than Lam Xuan, xli Gio Mai Gio LinhDuong giao thong nang than phuc V1,l dan UBNDsinh than Ha Loi Trung ( doan nr nha ong xli Trung 1,044- Hu€ d€n nha ong DUng Lan), xli Trung

GiangGiangDuong di B€n ca than Ha Lqi Trung

VBNDh.- (doan nr nha ong Thanh di ra B€n ca), xliGio Linh 0,033

Trung Giang

Duong v~ b€n ca than Xuan Ti€n, xli Gio VBND-

Vi~t xa Gio 0,117Vi~t

Duong be tong nang than illNha ongVBNDh.- Nguyen Thi di nha ong Nguyen Bach, xliGio Linh 0,114

Gio Hai

Truong THCS xli Gio Hai, hang muc: VBND- xa Gio 4,785San tnrong

HaiII D...· an 2: Chuong trinh 135 4.225,171

Ti~u d., an 1: BB trQ'diu til co SO' h~

1 ting cac xi d~e bi~t kho khan, xi bien4.225,171giOi,xi an roan khu; cac thon d~e bi~t

kho khana Huyjn HU'(YngBoa 4.098,499a1 Cae xi d~e bi~t kho khan 4.039,039

DuOng giao thong than Pa Xia di than Ra UBNDh.- Ru6ng 80,000Ty (do~ 4), xli Hu6ng LQc

Hoa

VBND h.- DuOng fa khu san xuAt xli Tan Thanh Hu6ng 20,549

Hoa

DuOng giao thong tir than A Cha vito VBND- than Kinh t€ m6i (Ly trlnh: Ian} +400 - xli A 13,455

Km2+ 47,69), xli A Xing Xing

DuOng giao thong tir than Tang Quan 1 UBNDh.- vito Khu san xuc1tBa Ro, xli A Xing Hu6ng 62,030

Roa

E~I

Nha sinh hoat cong d6ng then ViliIg, xa UBNDh.Huang 59,300- Ba T~ngHoa

Duong giao thong Pa LQVC;lC di then A UBNDh.Huang 221,713- Cha, xa ThanhH6a

Duong ra vung san xuAt t~p trung Ta Nua UBNDh.Huang 289,939- - Troan 6, xa XyHoa

Duong giao thong then Ka Tieng ra vung UBNDh.Huang 271,520- san xuat t~p trung, xa Huang VietH6a

D~p thuy IQ'iva kenh muong Khe Ta UBNDh.Huang 80,000- Bang, then Nguon Rao, xa Huang SonH6a

Phong hoc, nha cong vu Truong Ti~u UBNDh.Huang 600,000- hoc A TucHoa

Duong lien then Cha Ly-Xe Pu, xa UBNDh.Huang 373,273- Huang LapH6a

Nha sinh boat cong dong thon Pa LQ6, UBND41,760- xa Thanh xa Thanh

Tram Y t~ xa Tan Thanh, HC;ln,gmuc: Khu UBNDh.- Huang 235,209phu san, nha xu ly rae thai y te

H6a

Duong noi then Miet cii, xa Huang Linh UBNDh.Huang 439,357- (ill KmO+OO-KmO+700)Hoa

Nha sinh hoat cong d6ng than Tan Vlnh, UBNDh.Huang 254,637- xa Hirong TanHoa

Duong giao thong thon Pa Xia di t~on Ra UBNDh.- Ty, xa Huang L9C;Hang muc: Ngam tran Huang 139,997

lien hQ'P( Km7+ 300-Km7+400) H6a

Xay dung di~m tnrong Ti~u hoc va VEND 174,388- THCS xa A Dai; Di~m truOng than Prin xaA Om

DuOng giao thong tu Huc ThuQ'llg di Til UBNDh.Huang 197,418- Rung, xiiHueH6a

~H.C.J-3dHO~I}AU·

D~p thuy loi Khe Ta Bang 2, than Nguon UBNDh.- Huang 484,494

Rao xli Huang Scm Hoa

a2 Cae thon iJile bift kh6 khan 59,460

Duong be tong di khu san xuat than Kh6i UBND- TTKhe 6,9476, Thi trio Khe Sanh

SanhUBND

- Duong giao thong nci than ban Vay 2 xli Tan 10,101L~

Nang cap, sua chua Nha cong d6ng ban UBND- TTLao 42,412KheDa.

Baob Huyjn Dakrong 38,217

Nha sinh hoat cong d6ng than Kreng, xli UBND- huy~n 38,217Huang Hiep

Dakrong

c Huyjn Gio Linh 37,893Sua chua, nang cip Nha van hoa than UBND

- D6ng Don, xli Linh Thuong (Hang muc: xliLinh 3,249TUOngrao, san be tong, nha v~ sinh) Thuqng

Be tong hoa duong giao thong nang than UBND- xli Linh 9,276Ba Vinh, than Khe Me, xli Linh Thuong

Thuqng

Duong giao thong than Gia V(long, xli UBND- xli VInh 25,368Vinh Truong

Truongd Huy~nVinh Linh 50,562d1 Cdc xii aile bift kh6 khan 34,686

UBNDh.- Thuy loi Ban 8, xli Vinh 0 Vinh 0,999

Linh

Duong giao thong lien than Xa Uri, xli UBNDh.- VinhO Vinh 8,964

LinhDuong be tong ban Xung Phong, xli Vinh UBNDh.

- Vinh 24,723KheLinh

d2 Cdc thon iJ(ie bift klui khan 15,88

Duong dan sinh then Khe Ho, xliVinh UBNDh.- Vinh 4,327HaLinh

Duong dan sinh then Khe Tru, xli Vinh UBNDh. 3,561- Hit Vinh

Linh

Duong dan sinh, san xuftt then Bai Ha, xli UBNDh.- Vinh 4,376Vinh Ha Linh

Duong dan sinh then X6m Moi, xli Vinh UBNDh.Vinh 3,612- HaLinh

III Vfln vi~n tn! khong hoan hili cua Chinh 8.454phii Ai Len eho Chuong trlnh 135UBND

Nang cfrp dirong lien thon Kreng - Pa xli 1.200- Loang, xli Huang Hiep, huyen Dakrong HuangHi~p

Duong vao then Chai, xli Ta Long, huyen UBND- xli ra 1.254Dakrong

Lon_g_

Duong giao thong noi then x6m Tre, xli UBND- xli Vinh 1.200Vinh Truong, huyen Gio Linh

Tnrong

Duong Giao thong noi thon til cftu treo UBND- Khe Mirop d~n khu san xuat B~n Moe 2, xli Linh 1.200

xli Linh Thuong, huyen Gio Linh Thugng

~uOng giao thong then Xa Uri,xli Vinh UBND- xliVinh 1.2000, huyen Vinh Linh 6 ~:

Duong noi d6ng then Nguon Rao, xli Ban Dan II- Huang San, huyen Huang H6a t(>ctinh 1.200 ;.

Duong n(>ithen A Dai Da, xli A Dai, Ban Dan1.200- huyen Huang H6a t(>ctinh

AND MVC cAc mrAN KCD TRUONG LOP HQC vA NHA CONG VVG VON TPCP KE HO~CH N.AM2018 KEO nM TH01 GIAN THl/C HI~N

vA GIAI NGAN SANG NAM 2019

van TPCP duQ'cTT Danh muc cac chuong trinh, dl}'an Chu d§u nr keo dai thoi gian Ghi chi)thuc hi~n va giai ngan

d~n 31/12/2019

TONGCONG 11.271,325

1 Huyen Dakrfmg 10.702,399

Truong mam non Hoa Lan - Bi€m tnrong chinh UBND huyen Dakrong4.738,298

Truong MN s6 2 Dakrong, thon Ta Lenh UBND huyen Dakrong2.388,201

Truong MN s6 1 Dakrong, thon Chan R6 UBND huyen Dakrong2.403,550

Truong MN Ta Rut, thon A Vuong UBND huyen Dakrong1.172,350

2 Huyen Hai Lang568,926

Truong mam non Hili An UBND huyen Hili Lang100,933

Truong Tieu hoc Hili An UBND huyen Hili Lang467,993

Dvt: Trieu d6ng

Phuc lye 3

_a:;Il:~_rU.,...._•.._VCcAc CONG TRINH DAu TV' 'nr NGUON VON XSKT::--~r.r.~1 ~CH NAM 2018 !do nAITHin GIAN THl/C H:q:N

vA GW NGAN SANG NAM 2019

To trinh s6 -1g ITTr-SKH-KGVX ngay;f4 thang 3 ndm 2019cua SaKi hoach va Ddu tu)

van TPCP du'q'c

Danh muc cac chuong trinh, keo dai thOi gianTT Chii diu tu tlnrc hi~n Ghi chud" an va giii ngan

d~n 31112/2019

TONGCQNG 1.811,324

I Ngn8n XSKT Vlfq't thu nam975,0852017 cho k~ hoach nam 2018

- Truong TH s6 2 Khe Sanh UBNDhuy~n 975,085Hu6ngHoa

II Ngu8n thu XSKT nam 2018 836,239

1 Yti 128,194Trung tam giam dinh Y khoatinh, hang muc: Cai tao nha TT Giam dinh 125,197- lam viec, san be tong, nrong Ykhoarao, nha xe

H~ thong hut khoi khu nha 9 Benh vien da2,997- t~ng Benh vien da khoa tinh khoa tinh

2 Ha tr(1xay dlfng nong thon 258,045mOiTram Y t€ xu Thanh, huyen UBNDH. 125,346- Huong Hoa HuangHoaChQ' Hai Xuan, huy~n Hai UBNDxu Hai 132,699- Lang Xuan

3 Gido due - Dao tflo 450,000Truong THCS ban tni Hirong UBNDH. 450,000- Phung Hu6ngH6a

Dvt: Trieu a6ng