UBND TmB QuANG TRJ CONG HOA xA HOI CHiT NGHiA VItT NAMSO KEHO~CH vA DAu TV DQc I~p-Tt}' do-H~nh phuc

s6: 4,0 ITTr-SKH-KGVX Quang r-; ngay /f 9 thang J ndm 2019

T(JTRlNHV/v d~ ngh] chuyen van Chuong trinh MTQG Giam ngheo b~n vfrng,

vBn TPCP d~u to' KeD truong, 16'phoc va van 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 12012018/ND-CP ngay 13/9/2018 cua Chinh phu vS suad6i, b6 sung mot s6 dieu Nghi dinh s6 77/20 15/ND-CP ngay 10/9/2015 cua Chinhphu vS KS hoach d~u tu cong trung han va hang nam, s6 13612015/NI)-CP ngay3111212015 cua Chinh phil vS huong dan thi hanh mot s6 dieu cua Luat D~u nrcong va s6 161120161ND-CP ngay 02/1212016 cua Chinh phu vS co ehS d~e thutrong quan ly d~u tir xay dung d6i voi mot s6 du an thuoc Chuang trinh muc tieuqu6e gia giai do~n 2016 - 2020;

Theo dS ngh! 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 Giam ngheo bSn viing, v6n TPCPd~u tu KCH truOng, lap hQe va v6n XSKT kS ho~eh nam 2018; S6 KS ho~eh vaD~u tu dS nghi UBND tinh eho ehuySn v6n con l~i chua giai ngan eua k~ ho~eh2018 sang th\Ie hi~n va giai ngan trong nam 2019 nhu sau:

- V6n Chuang trinh MTQG Giam ngheo bSn viing s6 dS ngh! ehuYSn:13.089,049 tri~u dBng (g6m v6n vi~n trQ' khong hoan l~i eua Chinh phu Ai Leneho Chuang trinh 135 la 8.454 tri~u d6ng);

- V6n trai phiSu ehinh phu d~u tu KCH truong, lap hQe s6 dS nghi ehuYSn:11.271,325 tri~u dBng.

- V6n x6 s6 ki~n thiSt dS nghi ehuySn: 1.811,324 tri~u dAng(Chi tiit co biiu ph1:i 11:ic 1, 2 va 3 dinh kem)To trinh nay thay th~ To trinh s6 18/TTr-SKH-KGVX ngay 14/3/2019 eua

S6 K~ ho~eh va D~u tu.Kinh dS nght UBND tinh xem xet quy~t dinh.

Nui nh~n:- Nhu tren;- Sa Titi chinh;- GD va cae PGD;- Phong TH, QH;- Luu VT, KGVX.

ANH MVC cAc DV'ANTHUQC CHlfONG TRiNH MTQG* I GIAM NGHEO BEN vUNG KE HO~CH NAM 2018

_____ '\~ AI THOI GIAN THV'C ffit,N vA GIAI NGAN SANG NAM 2019

thro To trinh sb 2D ITTr-SKH-KGVX !:gay49 thang 3 ndm 2019 cua Sa Kihoach va Ddu tu)

Dvt: Trieu d6ngVBnCTMTQGGiam ngheo b~n

Chti vfrng duQ'cTT Danh muc cac clnroug trinh, d\f an " keo dai thOi gian Ghi chudau til thuc hi~n va giai

Angand~n 31112/2019

1 2 3 7

TONG SO 13.089,049

I D., an 1: ChU'O'Dgtrinh 30 a 375,878

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

ven bien va hai dao

a HUYfn Hili Lang 293,688

Duong giao thong phuc vu san xu~t va h~ VBND- thong dien DQi 3 thon Tharn Khe, xii Hai xa Hai 100,000

Kbe KheDuong giao thong phuc vu san xuat va h~ VBND

- thong di~n DQi 1 then Trung An, xii Hai xiIHai 140,000Khe Khe

UBND- Nha van hoa then Tay Tan An, xii Hai An xiIHfu 0,459

AnDuong dan sinh ra vung phat trien san UBNDh. 46,438- xu~t thon My Thuy, xii Hai An Hai An

Kien c6 hoa dUOnggiao thong n6i li~n 2 UBND- huy~n 6,791khu chan nu6i t~p trung xii HciiKhe Hcii Langb HUYfn Trifu Phong 76,016

Be tong hoa ducmg GTNT thon 6, xii UBNDh.- Tri~u 42,853Tri~u Lang Phong

-----------' --- - - ---

Be tong h6a dirong GTNT thon 1, xa UBNDxa Trieu 33,163- Trieu Lang Lang

c Huyfn Gio Linh 6,174Duong giao thong n6i illTinh lQ thon UBNDh. 0,081- Mai xa di then Lam Xuan, xa Gio Mai Gio LinhDuong giao thong nong then phuc vu dan

UBNDsinh then Ha Lei Trung ( doan til nha ong xa Trung 1,044- Hu~ d~n nha ong Dfing Lan), xa TrungGiangGiang

Duong di B~n ca thon Ha Loi TrungUBNDh.- (doan til nha ong Thanh di ra B~n ca), xaGio Linh 0,033

Trung Giang

Duong v~ ben ca then Xuan Ti~n, xa Gio UBND- xa Gio 0,117Vi~t

Vi~tDuong be tong nong then illNha ong

UBNDh.- Nguyjn Thi di nha ong Nguyen Bach, xaGio Linh 0,114

Gio Hai

Truong THCS xa Gio Hai, hang rnuc: UBND- xa Gio 4,785San tnrong

HaiII D" an 2: ChO'O'Dgtrinh 135 4.259,171

Ti~u d1}'an 1: Ha trv diu to' coosO' h~

1 ting cac xii d~c bi~t kho khan, xii bien4.259,171giOi, xii an toan khu; cac thon d~c bi~t

kh6 khan

a Huy~n HU'(YogH6a 4.098,499a1 Cac xii d~c bi~t kh6 khan 4.039,039

DuOng giao th5ng thon Pa Xia di thon Ra UBNDh.- Hu6ng 80,000Ty (do~ 4), xa Hu6ng LQc

H6a

UBNDh.- DuOng ra khu san xu~t xa Tan Thanh Hu6ng 20,549

H6a

DuOng giao thong til thon A Cha vao UBND- thon Kinh t~ m6i ( Ly trinh: kml +400 - xaA 13,455

Km2+ 47,69), xa A Xing Xing

Du<'mggiao thong ill thon Ding Quan 1 UBNDh.- vao Khu san xu~t Ba Ro, xa A Xing Hu6ng 62,030

H6a

Nha sinh ho~t cQng d6ng thon V~ng, xa UBNDh.- BaTfuIg Hu6ng 59,300

H6a

.,KEVA~~

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~.oOV~X UUd UQql 'iJUQID1W~!G ~~O V ~X S:JHl -88£'17L IONsn ° ~A06q n~!], SW?flll W~!P 8wip A~X

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'E9H ~l 8u.<;>nH~X'iJu.<;>nH -L£9'17~Z 'qu!A ~l UQq18u?p 'iJug;, 1130q~s ~~°qGNSn

\J9H (OOL+OUl)l-OO+OUl)l .r:tl )L~£'6£17 'iJu.<;>nH -qun 8lL9nH ~X 'no 1~!W uQq1 !gu 'iJUQnG°qGNsn

lJ9H ~1A !~q1 ;'~1 JI nx ~qu '~s nqd60l'~£Z 8u.<;>nHnlJ)l .onur 1ftrnH 'qu~q], ~l ~x v1A wtl1],

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'E9H d~18u.<;>nH'iJu.<;>nH -£Ll'£L£ ~x 'nd ~X-~l 'Eq:J uQq1 u~!I 'iJUQnG°qONSn

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'E9H uog 8u.<;>nH~x '0~1I u9MN UQql '8U'BS000'08 'iJu.<;>nH 13],g4)I 8u.onw qu~~ ~A !DIA1)q1d~G -0qGNSfl

'E9H l~!A 8lL9nH ~x '8un11 d~llvnx ~sOZ~'ILZ 8U9nH -8Ul)A 1318u~!l 'E)l UQq18uQql 0'E!8 'iJUQnG0qONHI1

'E9H AX ~x 'Q U'BOll -6£6'68Z 8u.<;>nH -'EnN~]' 'iJun1l d~11vnx U?S 'iJm;tA1318UQnG°qGNsn

'E9H quBq], gx ''Eq:J'iJu.<;>nH -£IL'IZZ V UQ1.[1!P ;'13A 61 lJd 8uQql 0'E!8 'iJUQnG0qGNHI1

lVG.wOHDS..

Duong be tong di khu san xu§.t thon Kh6i UBND- TTKhe 6,9476, Thi tran Khe Sanh

SanhUBND

- Duong giao thong nQi then ban Vay 2 xa Tan 10,101L~p

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

Baob Huyen Dakrdng 72,217

Nha sinh hoar cong d6ng then Kreng, xa UBNDhuy~n 38,217-

Huang HiepDakrong

Duong giao thong thon Khe Cau, xa Ba UBND- xa Ba 23,000Long (giai doan 3)

LongUBND

Duong giao thong khom A Rong, thi tr§.n TT5,000- Krong k1ang Krong

Klan_gUBND

Cong, hang rao, san be tong Tram Y t~ TT6,000- thi tran Krong klang Krong

Klangc Huyen Gio Linh 37,893

Sua chua, nang cApNha van hoa thon UBND- Dong Don, xa Linh Thuong (Hang muc: xaLinh 3,249

TUOngrao, san be tong, nha v~ sinh) Thuqng

Be tong hoa dirong giao thong nong thon UBND- xaLinh 9,276Ba Vinh, thon Khe Me, xa Linh Thirong

Thuqng

Duong giao thong thon Gia Voong, xa UBND- xa VInh 25,368Vinh Truong

Truongd Huyen Vinh Linh 50,562d1 Cacxii i/ije bijl kh6 khan 34,686

UBNDh.- Thuy loi Ban 8, xa Vinh 0 VInh 0,999

Linh

Duong giao thong lien thon Xa Loi, xa UBNDh.- vnu.o VInh 8,964

Linh

Duong be tong ban Xung Phong, xa Vlnh UBNDh.- VInh 24,723Khe

Linhd2 CdcIhon i/ije bijl kh6 khan 15,88

Duong dan sinh then Khe H6, xii Vinh UBNDh.- Vinh 4,327Hit

Linh

Duong dan sinh then Khe Tru, xii Vinh UBNDh.Vinh 3,561- HitLinh

Duong dan sinh, san xuat then Biii Hit, xii UBNDh.- Vinh 4,376Vinh Hit

Linh

Duong dan sinh thon X6m Moi, xii Vinh UBNDh.- Vinh 3,612Hit

Linh

III van vi~n trQ' khong hoan I~i cua Chinh 8.454phu Ai Len eho Cheong trinh 135UBND

Nang cApdirong lien then Kreng - Pa xii 1.200- Loang, xii Huong Hiep, huyen Dakrong HuongHi~

Duong vito thon Chai, xii Tit Long, huyen UBND- xii rs 1.254Dakrong

Long

Duong giao thong nQi thon xom Tre, xii UBND I{Ixii Vinh 1.200- Vinh Truong, huyen Gio LinhTruong

Duong Giao thong nQi then ill c~u treo UBND- Khe Muop d~n khu san xuat B~n MQc 2, xii Linh 1.200

xii Linh ThuQ11g,huyen Gio Linh ThuQ11g

Duong giao thong thon Xa Uri,xii Vinh UBND- xiiVinh 1.2006,huyen Vinh Linh 6

Duong nQi d6ng then Nguon Rao, xii Ban Dan 1.200- Huong Son, huyen Hirong H6a tQc tinhDuong nQi then A Doi Do, xii A Dai, Ban Dan

1.200- huyen Huong H6a tQc tinh

DANH MVC cAc DV AN KCH TRUONG LO]>HQC vA NHA CONG \TVDUNG VON TPCP KE HOACH NAM 2018 KEO DAI THOl GIAN THUC HIEN. vA GW NGAN SANG NAM 2019 ..

van TPCP dugcTT Danh muc cac clnrong trinh, dl}'an Chii dAu to' keo dai thM gian

Ghi chuthuc hi~n va ghii ngand~n31112/2019

TONGCQNG 11.271,325

1 Huyjn Dakrong 10.702,399

Truong mAm non Hoa Lan - Diem tnrong chinh UBND huyen Dakrong4.738,298

Truong MN s6 2 Dakrong, thon Til.L~nh UBND huyen Dakrong2.388,201

TruOng MN s6 1 Dakrong, thon Chan Ro UBND huyen Dakrong2.403,550

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

2 Huyen Hai Lang568,926

Truong mam non Hili An UBND huyen Hili Ling100,933

Truong Ti~u h9C Hili An UBND huyen Hili Lang467,993

Dvt: Trieu d6ng

....~-,... C cAc CONG TRiNH DAu TV' TV'NGUpN VON XSKT_';'CHNAM 2018 KEO nAlTHm GIAN THV'C ~N

vA GIM NGAN SANG NAM 2019---- -- ,\~.

~~effitheo Til trinh saiO ITTr-SKH-KGVX ngizyA~ thong 3 ndm 2019ella SaKi hoach vizDdu tu)

Dvt: Trieu d6ng

TT Danh muc cac churrng trinh, Chii dAn to'd., an

van TPCP dlfQ'ckeo dai tho; gian

thuc hi~nva giai ngan

d~n 31112/2019

Ghi chu

TONGCQNG 1.811,324

I NgnAn XSKT vO'Q'ttho nam2017 cho k~ hoach nam 2018 975,085

Truong TH s5 2 Khe Sanh UBNDhuy~nHirong Hoa 975,085

II NgoBn tho XSKT nam 2018 836,239

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

I

125,197

H~ thong hut kh6i khu nha 9tang Benh vien da khoa tinh

Benhvien dakhoa tinh 2,997

H6 tr(1xay dung niing thon2 mUi 258,045

Tram Y t€ xii Thanh, huyenHu6ngH6a

UBNDH.Huang H6a 125,346

Cho Hili Xuan, huyen HiliLang

UBNDxaHUiXuan 132,699

Gitio due - Dao too 450,0003Truong THCS ban tru HuongPhimg

UBNDH.HuangH6a 450,000