J^°A Bieu so 53/CK-NSNN t l i a q b u T O A N C H I D A U T U P H A T T R I E N C U A NGAN S A C H C A P T I N H C H O TlTNG C O QUAN, T 6 C H L T C T H E O L I N H V U C N A M 2018 (Kern Iheo Ouyel dinh so JUi^QD-UBND ngd}4f7l2/2018 cua UBND tinh) Dcm vj: Trieu dong Trong do

T T Ten d O T i vj Chu dau tu Tong so Chi C D DTva dav nshe Chi KMC N Chi qupc phong Chi an ninh vk trat tu an to^n xa hpi

Chiy te, dan so v i gia dinh Chi thi due the thao Chi bao ve moi trudng Chi cic hoat dpng kinh tl Chi giao thong Chi nong, lam nghiep, thuy san Chi QLNN, Dang v i « , 1 r doin the

Chi dam b i o x i hpi Chi dan tu Tongcgng 444.873 21.389 - 26.900 - 19.280 - - 333.050 - 5.036 39.218 - -1 Ho trg dau tu ha tang khu cong nghiep Mai Scm Ban QL ede KCN tinh 15.000 15.000 2 3 Du an cap dien nong thon tir ludri dien Quoc gia Du an xay dung co so ha tang vung nuoi cA Tam tap trung va thuy san k Sd Cong thucmg Ban QLDA DTXD cac cong innn IN IN va r i IN i 20.218

J . U J O 5 036 20.218 4 Benh vien npi tiet Sd Y te 14.000 14.000 5 Kho luu tru chuyen dung Chi eye vSn thu luu tru Sd Npi vu 13.000 13.000 6 Khoa ung budu Benh vien da khoa tinh Benh vien da khoa tinh 4.280 4.280 7 8

Benh vien npi tiet Trudng PTDT npi trii huyen Spng Ma

Sd Yte Ran OT DA DTYD par cdnp trinh dan dyng 1.000 3.500 3.500

1.000 9 Trudng PTDT npi tni huypn Mpe Chau Ban QLDA DTXD cac cong trinh dan dung 4.530 4.530 10 Du an Quang trudng Tay BSe va cac hang mue phu trp BQL khu vye phat trign do thj 30.000 30.000 11 12

Ha tang ky thuat khu Tupng dai B4e H6 vdi ddng bap cac dan tpc Tay Bic, khupn vien, eanh quan va eae cong trinh phu trp He thpng duong giap thdng Ld 1,2 kliu du 111! "'di dpc suoi Ngm La BQL khu vye phat trien do thj BQL khu vye phat trien dn thj 35.000 28,000 35.000 28.000 13 Xay dung he thpng ha tang ky thuat va cac hang myc phy trp dp 4n Try sd lam vice HDND, UBND, UBMTTQ va cae sd, nganh, dnan the tinh BQL khu vye phat trien do thj 35.000 35.000 14 Dudng giao thong tir xa Huoi Mpt, Nam Man Ban QLDA DTXD cac cong frinh giao thdng tinh 24.000 24.000 15 Duong tinh 105 doan Piing Banh, Mudng Leo Ban QLDA DTXD cae cong trinh giao thdng tinh 15.000 15.000

17 18 19 20 21 22 23 24 25 40 41 21 22 23 24 25

loa, Ta Khoa Dirdng tir Hat Lot, Chieng Ve, QL4G Chieng Dong, huyen Mai son Quoc Ip 37, Huy Thirgng, Tan Lang-Phil yen Dirdng tinh Ip 114 (ban Suoi Tre) xa Tuirag Phong, Muimg Bang, Mucmg Do Ducmg giao thong Mudng Sang, Chiing Khira He thong cap dien Khu trung tam hanh chinh huyen Van Ho (giai doan 2) He thong Ihiiy Ipi Song Khua, huyen Van Ho Trudng THPT Chilng Som, Mpe Chau Trudng THPT long Lanh, Thuan Chau Xay dyng mang chuyen diing cua tinh Di chuyen Dai dpi dac cdng trinh sit Nha cong vy Bp clti huy hp dpi hien phong tinh Trung tam thdng tin va thong ke KHCN Ra pha bom min, vit lipu nd Bo sung CO sd vat chat Trudng Cao ding y tl de tiep nhan dy an Giio di Try sd iam viec Hat kiem lam Sop Cpp Nha kho liru chua thuoc hio ve thyc vat

Chu dau tu Ban QLDA DTXD cac cdng trinh giao thdng tinh Ban QLDA DTXD cac cdng trinh giao thdng tinh Ban QLDA DTXD cac cdng trinh giao thdng tinh Ban QLDA DTXD cac cdng trinh giao thdng tinh Ban QLDA DTXD cac cdng trinh giao thdng tinh Ban QLDA DTXD cac cdng trinh din dung cdng nghiep Ban QLDA DTXD cdng trinh nong nghiep va PTNT Ban QLDA DTXD cic cdng trinh dan dung cdng nghiep Ban QLDA DTXD cic cdng trinh dan dung cdng nghiep SdTTTT Bp CHQS tinh BCH bien phong tinh Ban QLDA DTXD cdng trinh dan dyng cdng nghiep tinh Bp CHQS tinh Trudng Cao ding y td Chi eye kiim lam Ban QLDA DTXD cdng trinh dan dyng cdng nghiep tinh

Ton g so C h i G D DTva day nghe Chi K H C N Chi quoc phong Chi an ninh va trat tu an toan xa hpi

Chiy te, dan so va gia dinh Chi the dye the thao Chi bao ve moi trudng Chi cac hoat dyng kinh te Trong do

Chi giao thong Chi nong, lam nghiep, thuy san Chi QLNN, Dang va 6okn the

Chi dam bao xa hpi Chi dau tu 15.000 15.000 8.000 15.000 15.000 14.000 9.000 3.000 2.800 6.000 7.000 4.500 3.600 1.400 1.559 2.400 1.550

3.000 2.800

1.559

7.000 4.500 1.400

15.000 15.000 8.000 15.000 15.000 14.000 9.000

6.000

3.600 2.400 1.550

Ten ami ^ ^ ^ ^ ^ ^ ^ ^ ^ Trong do

T T Ten ami ^ ^ ^ ^ ^ ^ ^ ^ ^ 1 \ * \ Cha dau tu Oil} Q 1 Tong so C h i G D B T v i dgy nghe Chi K H C N Chi X quoc phdng Chi an ninh v i trat ty an toin x i hpi

Chiy tl, dan s6 v i gia dinh Chi the dye the thao Chi bio ve md! tnrdng Chi cic hoyt dyng kinhtl Chi giao thong Chi nong, lam llglLlcp, thuy san Chi QLNN, Ding va doan the

Chi dim hio xS hpi Chi diu tu-26 Try sd Trung tlm quan trie TNMT Unh Ban QLDA DTXD cdng trinh din dyng cdng nghiep tinh 3.700 3.700 i. 27 Truirdng chinh trj tinh (giai doyn 2) Trudng chinh tri tinh 6.000 6.000 -

28 Dy in bl sung co sd vat chit Trudng THPT huyin Thuin ChSu Ran ni DA DTXD cona trinh dan dvng c6ng nghi.?p tinh 10.000 10.000 29 Dy in b6 sung co sd vat chit Trudng PTDT NT huyin S4p Cdp Oan K^i-iLJn. xJ i J u J L U l l g U i l l l l din dyng cdng nghidp tinh 4.000 4.000 30 Khu tag dyng tiin hO KHCN t»i huyen Mdc Chiu Ban QLDA DTXD cdng trinh din dyng cdng nghiep tinh 9.000 9.000 31 Dudne td tnine tam xa Mudnu Lan Ni Khi Ni Vac huvfin S6D COD Ban QLDA DTXD cdng trinh din dune cdne nehicD tinh 12.000 12.000 32 Cii tao, nang cap tuyin dudng giao thdng tryc chinh vio Khu du Ijch rtag thdng bin Ang xa Bong Sang, huydn Mdc ChSu Ban QLDA DTXD cdng trinh din dyng cdng nghiep tinh 7.800 7.800 33 34 Dudng him Sd chi huy co bin (AS17) Bii thudng, ho trp TDC xiy dyng Trung tam diiu duOng ngudi c6 cdng tinh Son La Bd CHQS tinh SdLDTBXH 14.000 6.000 14.000 6.000