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2180-QD Signed PDF
2180-QD Signed PDF
2180-QD Signed PDF
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11.08.2020 15:35:14
QUYETD,NH
V~ vi~c giao chi tieu K~ hoach di~u chinh
dAu nr cong trung han 2016 - 2020 (IAn3)
QUYET D,NH:
Di~u 1. Giao chi tieu KS hoach diSu chinh d~u tir cong trung han 2016 -
2020 (l~n 3) gom cac n<)idung sau:
, , I..
1. Ve nguon von:
T6ng muc v6n kS ho~ch diSu chinh d~u tu cong trung h~n 2016 - 2020 l~n
3 III46.169.854.000.000 d6ng (B6n muai sau ngan m(>ttram sau muai chin tj;,
tam tram nam muai b6n tri¢u d6ng). Trong do:
a) V6n ngan sach dia phuang: 41.938.600 tri~u d6ng.
- V6n can d6i theo tieu chi: 22.821.377 tri~u d6ng.
- V6n tir ngu6n su d\lng d~t: 4.740.623 tri~u d6ng.
- V6n X6 s6 kiSn thiSt: 6.438.000 tri~u d6ng.
- KSt du ngu6n cai each tiSn luang nam 2018: 1.500.000 tri~u d6ng.
- V6n bQichi ngan sach dia phuong: 2.198.600 tri~u d6ng.
- Ngu6n v6n khac: 4.240.000 tri~u d6ng.
b) Ngu6n v6n ngan sach Trung uang: 4.231.254 tri~u d6ng.
2
an.
- V5n b(\i chi pgan sach dja phuong: 2.198 ty 600 trieu dc3ng,bd,' .,'
02 du an theo Quyet dinh cua Thu tuong Chinh phu, BQ Ke hoach va,~_",
i' ~
1
giao. i:' ~Q
C)
- V6n ngan sach c~p huyen: 8.600 ty 841 trieu d6ng (bao g6m:. ty
d6ng v6n phan c~p theo tieu chi, 1.060 ty d6ng b6 sung co muc tieu cho 15
du an, 1.190 ty 841 trieu d6ng b6 sung co muc tieu ngan sach c~p huy~n tit
ngu6n k~t du ngan sach tinh cho 66 dg an).
- Dg phong chua phan b6: 2.519 ty 443 tri~u d6ng
b) Van ngan sach Trung trang: 4.231 ty 254 tri~u d6ng, phan b6 theo
Quy~t dinh cua Trung uong giao.
(Phan b6 v6n dfrutu tUng danh m\lc dg an theo Ph\ll\lc dinh kem).
f)i~u 2. Can cu chi tieu k~ ho~ch duqc giao, cac sa, ban, nganh, doan thS,
UBND cac huy~n, thi xa, thanh ph6 va cac don vi trgc thuQc UBND tinh t6
chuc thgc hi~n, ph~n d~u hoan thanh t6t nhi~m V\lduqc giao.
f)i~u 3. Chanh Van phong UBND tinh, Giam d6c Sa K~ho~ch va BAutu,
Giam d6c Sa Tai chinh, Chu tich UBND cac huy~n, thi xa, thanh ph6 va thu
truang cac don vi co lien quan chiu trach nhi~mthi hanh Quy~t dinh nay.
Quy~t djnh nay co hi~u 19ckS tit ngay kY./oJ-
? A A
-
1 Cd;;dl!'anthl!'~h~~--;;d;;'2015
, ,
ehuyin tiJpsang 2016-2020 ---------
125 7.872.420 119
-
6.890.578
a Ha tang kinh te 63 5.526.314 62 4.853.502
b Ha t~ng van hoa xii hoi
I---+--.__----"-----_.__~--------------------- ---
43 2.299.702 38 1.990.672
e---- Quan Iy Nha mroc - Quoc phong - An
---------,,---'---"""----------------
ninh 19 --------
46.404 ---
19 ------
--
46.404
2 Caedl!'an khiii clmg mm 2016-2020holm tMmh 2016-2020 95 7.306.249 91 6.521.182
a Ha t~ng kinh t~
~--+--~----"------- --------- -_._._----
42 5.699.785 42 5.003.786
b Hl.lt~ng van hoa xii h(>i 38 822.826 35 754.095--
e Quan Iy Nha mroc - QU6e phong - An ninh 15 783.638 14 763.301
3 Caedl!'an khiii eong mm 2016-2020hoan thanh sau 2020 30 4.052.243
-I---+-----t----+--~~~
31 2.760.438
a Hl.lt~ng kinh t~
_---1--'---,----'''----------------------- -------
9 l.824.338 9 923.654
b Ha t~ng van hoa xii h(>i 14 1.826.377 15 1.383.790
e Quan Iy Nha mroc - Quoc phong - An ninh 7 401.528 7 452.994
t---~~~-~--~~~-=---------------- --t----~~~--~--~~_1
4 Chuim hi dau til' 75 1.285.826 -"---
44 1.172.712
22 ------ 78.008
9 35.106
5 8.141
27 25 953.131
1 50.000 1 50.000
194 6.437.294 204
--
6.291.100
12 1.570.136 17 -
l.587.l59
182-~- 4.867.158 187 4.703.941
126 3.952.307 126 3.859.320 ---
14 7.410.000
- ----t------t-- 81 8.600.841
6.350.000
--c---- ----t---+-------- ----
6.350.000
15
14 r--_1_.06Q~Q9c_=0+_-=_=_+----:~-'- 1.060.000 -------
o 66
-- ----- ------j----+------------i
1.190.841
1.582.600
-----_---------- -----
2. 198.5J_I!!l_
5 4.112.665 5 4.231.254
2 154.214 2 122.974
c---
-------------- -- ---- --
2
-----------
148.230
-- -
2 116.990 ------------
- -----_-
5.984
-
0 -- 5.984
- --_--_-_--------
.-- ----------
-------+---t--------
2.519.443
- ----_ ~---
2.519.443-- - ---- ------------
Ghi chu: (*) V6n BQi chi ngan sach dia phuong va von Ngan sach Trung irong thuc hien theo quyet dinh gmo v6n eua Trung uang
KE HO~CH DIEU CHiNH D
V8n phan ,c§p theo tieu chi, v8,n t.iDhhi
~NG
Q.I' ..
>I'~~~
Ph
H~N 2016-2020
•.. ,,-
r<r -_..~.•. •
~p huyen, v8n xB s81?~n thi~t
da~ nr tre~ dja ban cap hUY~11~~ ~ l~ e(j'ilia, . -'\~J~n, th] xli, thanh phO
Nl1
(Kern then Quyet dinh _,6 24ftOIQD-UBND ~ :~ ~{Jlj2020 cua UBND tinh Binh Duong) _
~~.-~ ~ £)071 vi: Trieu dong
- K~ hoach K~ hoach
di~u chinh di~u chinh
S8 dl}'
STT Danh muc DTC trung dliu nr cong
an
hl;ln trung han
(llin 2) (llin 3)
4 287.665
700.000 28 609.783
150.000 1 150.000
--+--+------- --
1.578.430 62 1.638.429
----- ----- -- ----------+--~-------- --
4.3 Von xo so kien-_.thiet dau tt!tren dia ban cap huy~n 547.927 17 559.748
-_.--
~--- -------- ----------- ---------- ._---
4.4 V6n b6 sung -------------------------__:___--------+---------
m\lc tieu ngan sach dp huy~n (CCTL) 190.000 2 190.000
- --
4.5 V6n b6 sung m\lc tieu ngan sach dp huy~n (NKD) 25 100.000
------ - ---------
--._-----+-- --------------I----!---------
5 Huy~n B~c Tan Uyen 1.116.481 1.193.816
33 --------
------ -------
- -- - --- - f----- ------ ---
----
.--
5.3
_______
V6nx6s6ki6nthi6td~utt!trendiaband.phuy~n
- ._. ---- ----- ----
392.412
-----------.--
13
-----1-----------
391.519
5.4
________ 1
V6n b6 sung m\lc tieu ngan sach dp huy~n (CCTL)
._ .... •.. ._.__ _
27.000 ,,
1 L____
27.000 _
2
-..-~
Ae, K~ hoach
~11r.dsti~'
I
~~
di~u chinh
STT Danh muc (I~.~_ ;~I~J s6 dl}'
an
d§u nr cong
trung han
,
(lttn 3)
~~~ ~ :~'
5.5 Vfm bl, sung muc tieu ngan sach dp huyen (NKD)
--- , ----~------~-------- ------~---
~
-- - ..-~ ~--.- -- ---
9
f--~-------
61.300
- --------
6 Thi xa Ben Cat 1.378.533
_._ _- ..
33 1.403.723
---- _--- -~~--~ .. -- .. --------.-.- ---------~ -- ._-----
6.4 V6n bl, sung muc tieu ngan sach cap huyen (CCTL) 65.000 1 65.000
----- ------- -- - ---~---.- .. - ----.---~-
6.5 V6n bl, sung muc tieu ngan sach dp huyen (NKD) 9 81.043
-- - ---- _. ------------- -- ------ ._---
7.1 Von
---.-
phan cap
'_
thea tieu chi 395.740 0 395.740
--- - . _---- ._-- -- ---_-._ -- I- --- f-------------
7.2 Vfm tinh h6 tro co muc tieu cho dp huyen
_'-_ ..__ _--_. _ .. _
330.980 26 266.777
... ---~.--- -- t-: _---- I---~~~---
-~~
7.3 Vfm xl, s6 kien thiet d~u tu tren dia ban dp huyen 372.000 16 362.732
c-------- ---- ------ - ---------- -----------~ -------._ --- -------------
7.5 Vfm bl, sung muc tieu ngan sach dp huyen (NKD) 7 _ .._--------
33.000
---_ ---_'---- -~ - -
8.4 V6n bl, sung mvc tieu ngan sach dp huy~n (CCTL) 95.000 2 80.493
_----'--_._---_..._ ----- -- -'--
8.5 V6n bl, sung mvc tieu ngan sach dp huy~n (NKD)
--_._._-_._---
2 14.563
---
9 Huy~n Diu Ti~ng ----_._-
1.206.850 45 1.358.283
9.1 V6n phan dp thea tieu chi 516.729 0 516.729
--_--- -~ --~----- --
9.2 V6n tinh h6 trg co mvc tieu cho dp huy~n 205.000 13 227.647
------------
9.3 V6n xl, s6 kien_- thiSt d~u tu tren dia ban dp huy~n 405.121 22 405.500
---- --- ~------------------- --_-- ---
9.4 V6n bl, sung mvc tieu ngan sach dp huy~n (CCTL) 80.000 2 94.007
--~
9.5
.,
------
8 114.400
-- -_-------_. 1------ - --------
·.
,
PO. I., 1
KE HO~CH D,IEU CHiNH D,Au T,u
,VON TRONG CAN DOl Z
(Kem theo Quyet dink ,6 /2JrtOIQD-UBND ngay 05
e:
u«1m;- ~
!>':,~~'J
~-==--
O~·N
~~I
~
v:
"
t) -2020
) i
81 VD tinh Binh Duong) ,
~ .... ':)1 ~~/) D071 vi: Trieu dong
Xay dung vii cai tao kenh Ba Bo doan thuoc dia phan tinh Binh Ban QLDA chuyen nganh
2 68.000 1 67.932
Duong nuoc thai tinh
- --+----. .-
c----
He thong thoat mrcc ben ngoai hang rao cac khu cong nghiep An Ban QLDA chuyen nganh
3 90_000 1 90.131
1-_-tT.=_a",,'y,,-,
_:_M,aiTrung, Viet Huong 2 t-n_u_D_c_th_a_i
_tinh
__ ~ -+ ~ -_----
Cong ty C6 phan NUDC-
4 D~un6i thoat ruroc cho KCN An Tay 22.000 19.293
Moi tnrong Binh Duong
1----- --- -----~-~-~----------------.-- -t------------t---
Ban QLDA chuyen nganh
5 C~p mroc Nam Thu D~u Mt)t rna ft)ng 60.000 1 52.041
mroc thai tinh
-----,,~-.,__.,.,,_-_c_---:-:c___:___:__c__=_:____:_.=_:__-,--+_=__-____::_c~ -----t-~ - -
Du an d~n bu tuy~n 6ng nUDcdfut nuac tho illhe,Phuac Hoa v~ Cong ty C6 ph§n Nuac -
6 49.210 1 49.210
trung tfun do th.~i_B_inh_D_u_on____"'g'__ ~___ ___+M-o-i-tru-On~g¥-B~inh,
D,-,u.:.:on-----",g-+------ __
Cong ty C6 ph§n NUDC-
7 eii thien moi truOng nuac Nam Binh Duong giai do\U1I 8.540 1 7.885
____~ -t-M_co_i
_c_tru:.c_onc_;'
_£gL:B:_:i:=nh=D-=u-=-on__.g"'----t-
__ ---- ,-----1------1
Ban QLDA chuyen nganh
8 Cai thien moi truOng nUDcNam Binh Duong giai do\U1II 585.814 1 402.491
-- ~----------------------~t__'_--'-'-~---'-'==-.~---_+- nuac thai tinh
Cong ty C6 ph§n Nuac -
9 Nang cong su~t nha may xu Iy ch~t thai nam Binh Duong 1 44.000
Moi truOng Binh Duong
.. - -----~------- --.
----t------~ ----t-~---
10 Tf\lc thmit nuac Su6i Gifra, thanh ph6 Thli D~u Mt)t Ban QLDA DT&XD tinh 1 88.635
11 Tf\lc thoat nuac Bung Biep . Su6i Cat Ban QLDA DT&XD tinh 1 562.805
-------- -------.~---- -- -.~ ._-----
14 De bao ~p Phti Thuiin, huyen B~n Cat Ban QLDA DT&XD tinh 160
1--- .-- -------~--.------.- ..-.. --
-------t~----------~- ..
--- ----
------
--~- t--
C~p nuac Khu do thi cong nghieP My Phuac thut)c d\l' an dp Cong ty C6 ph§n Nuac -
15 1_224 1.223
nUDCva nuac thai do thi Viet Nam Moi truOng Binh Duong
--~~- ----.---------~------ -.----.--.----.-
--------t---
Ban QLDA chuyen nganh
16 Xay d\l'llgkhu lien hgp xu Iy ch~t thili ffu-tNam Binh Duong nUDcthai tinh
2.608 2.608
---.----
---_.
---.----~--+- ---- .t----.-~
Ban QLDA nganh Nong
17 He th6ng tieu nUDckhu cong nghiep Binh Hoa va vting phI,!c~n nghieP va Phat tri~n nong 7.525 I 7.525
--------~--.. -.---
.------ .-~------t------thon -----.-
Cong ty C6 ph§n Nuac -
18 Xay d\l'llg nha may nuac Tan Hiep 678 678
___ L __
Moi truOng Binh Duong
-----~-~-~ --
2
KS hoach
ai~u chinh
SIT Danh m...c aiu to' cong
trung han
(lin 3)
35 35
165 o
Dl,l an t6ng the b6i thuimg, h6 tr9'va tai dinh cu cong trinh nang
33 dp, rna rong duimg DT747B doan ill nut giao Mi~u Gng Cli d~n UBND Tx Tan Uyen 105.000 101.847
di~rn giao vm duimg Thu Bien - C6ng Xanh
f - f_--------- -~ -----------------------, - ------- ------~------_+__--_1- --------1
34 Xay dl,ll1grnm du Tam LaP UBND hUYenPhli Giao 3.575 1 3.571
--- ~----- ----- - ------------------------ -- -----~-----f_---------+_--__J. --
35 Nang dp, rna rong duimg PM An - An Jay, hUYenB~n Cat (giai UBND Tx B~n Cat 3.450 I 3.449
doan I)
----- .- ..---- _- .. -_--------
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh muc DTC trung dAu tu cong
h:.tn trung han
(IAn 2) (IAn 3)
10.300 6.499
Xay dung duimg ven song Sai Gon - giai doan I (Doan illnga ba
40 Cay D~u duong Bui Qudc Khanh - Nguyen Tri Phuong d~n du UBND Tp Thu D~u MQt 57.805 1 64.634
Thu Ngfr), phuimg Chimh~=N~=gh=i.:::_a I__---- ..
----------I--------1------I-------~
41 Duong day 220KV Tan Dinh - Uyen Hung thuoc dia ban thanh UBND Tp Thu Dau MQt 27.300 27.298
phil Thu D~u MQt
--.-----_._-------- -----+--- ----
-------jl--------+- ------- - -- -_ --~
42 Nang dip, rna rong duong 7A, huyen B~n Cat, Binh Duong Ban QLDA DT&XD tinh 765 1 757
1--+---------------------.- -- ..- ----.- ----------1------+-- --'_-'-_ --_ _ ---
...
43 Xay dung mei c~u Thu Bien Ban QLDA DT&XD tinh 1.620 I 1.617
_._--,_ --
44 Xay dung du be tong An Linh - An Long Ban QLDA DT&XD tinh 771 1 771
I--~I---~-~-- ---------~~~~~~~~--~-- - ..
-...--- ----~~-+~~-~__If._--~----_____1
45 Xay dung moi du Ba Lua Ban QLDA DT&XD tinh 430 1 428
46 Nang dip, lang nhua dirong DT749A doan illnga nr Minh Hoa
Ban QLDA DT&XD tinh 587 1 587
d~n long h6 D~u Ti~ng
r-c=-t-----=----=--::----;;-------c-c--:----:-------------------·---- --..--------------1------1--- --- ---
f-___:4:..:.7-fDu=-.::.:im=gc..:N-"gu>=ye=~n_'_C:::ch,::i'_"Th=anh:::._..
._. ... Ban QLDA DT&XD tinh 1.771 1. ----------
1.771
48 Xay dung du ong CQmoi tren DT744 Ban QLDA DT&XD tinh 2.195 1 2.192
1--+------------------------- ------
49 Xay dung Bo ke chong sat la song D6ng Nai dOIlllilldu R~ch 1 181.319
Ban QLDA DT&XD tinh 186.925
Tre d~n Thi uy thi xa Tan Uyen - Giai dOIlll1
•. •• .- 1--- --- --------1------+---- I--- ---.--~ - ..
50 Dau tu he thong thoat nu&c de giai quyet ng\lp Ung vao mua mua 1.980 I 1.977
tlli cac di~m dan cu d(.)chai ben duimg DT741 _ BaJl9LD__
A D_T_&
__XD
__ tinh_----li-- +-_ -'--
51 Khu tai dinh cu Phil Hoa Ban QLDA DT&XD tinh 5.980 I 5.274
1--+--- ----------------------------.---- f---.----------------+----- --1------+----- -~
52 B6~thum:g, gia~ph6~g m(it bfmg, hi')trq va tai djnh cu cong trinh Ban QLDA DT&XD tinh 119.000 1 73.875
dUO'llgMy Phuac - Tan VIIIl
~--+---.~ ._
...
_-----_._-----_._--------
----- 1------ ----
._----1--------+--- .-_-_--
53 Duimg DT744 dOIlllillc~u Dng CQ d~n Km 12+000 Ban QLDA DT&XD tinh 17.200 1 15.700
----1------ -------
---------------- f----- --.-----~-I-------+--- I-
54 Xay d\ffig mm du Thm An qua song Thi Tinh Ban QLDA DT&XD tinh 1.185 1.160
56 Cai t~o nut giao thong nga tu Sa Sao Ban QLDA DT&XD tinh 58.270 1 58.270
1--1----- ..- ---------- --------------------- --------------1-------+ ----- -- ----
57 Giao IQnga tu Phu Thu B~n Cat Ban QLDA DT&XD tinh 102.000 I 106.818
____ _._____ __ _ ------- ----- ....
------- 1--------1----- -1------
58 Xay d\ffig duimg n6i tu c~u Thm An d€n DT748 Ban QLDA DT&XD tinh 53.600 1 53.620
__________ ~_ L__ _l_ __ ---- ------~
4
KS hoach KS hoaeh
di~u chinh di~u chinh
STT Danh muc DTC trung
sa dl!
diu to' cong
an
h:_ln trung han
(lin 2) (lin 3)
'-._. ---------
;;a
.._-
Nang dp, rna rong dirong DT747a doan tir d6c Ba Nghia (ranh
61 thi tnln Uyen Hung) d~n nga ba Cong Xanh (giap duong Ban QLDA DT&XD tinh 297.400 316.303
DT741), huyen Tan Uyen, tinh Binh Duong
---1----.------.-----.- .. - ---.---.------.-----------+------ -- ---------+----------+------ c- -- --.---..--
62 Xiiy dung duong tir nga ba Mum Muon di nga ba Tan Thanh,
Ban QLDA DT&XD tinh 491.985 430.759
huyen Tan Uyen, tinh Binh Duong
Nang cap, lang nhua duong DT749A doan tir nga 3 Minh Tan
63 Ban QLDA DT&XD tinh 326 1 326
d€n nga 3 Minh Th\Ulh,huy~n D~u Ti~ng, tinh Binh Duang
A.2 H~ TANG VAN HOA xA HOI
Y TE -- - -.-.----.- ....- ---------- -_._-------- 2.299.702 }_~__ !-220.672
-.---------.----------------.------1-------------.------1----.
1.725.999 10 1.514.288
64 Trung tam cham soc SKSS tinh Ban QLDA DT&XD tinh 365 I 365
Du an: Mua stirn trang bi may moe thi~t bi cho phOng labo xet
67 BY Da khoa tinh 19.853 1 19.653
nghi~m Huy~t h9C va Hoa sinh - B~nh vi~n da khoa tinh
_ ..._----_ ..-
68 Dg an: Cai tllo, sua chua mi>ts6 h\Ulgm\lCB~nh vi~n da khoa tinh BY Da khoa tlnh 1.144 1 1.144
69 Khu di~u IIi nQitni 100 giuOng tlli B~nh vi~n da khoa tinh BY Da khoa tinh 823 o o
70 Hli t~g kY thu~t Khu I<iidinh cu lien k€ - phuOng Dinb Hila Ban QLDA DT&XD tinh 11.460 10.951
1--+-------------------------------------------+- ----------------~----------_4------~-------.-
71 Dg an cac Ir\Ic giao thong chinh thuQcKhu quy hOllchxiiy dung Ban QLDA DT&XD tinh 213.692 222.855
cac b~nh vi~n va mQt s6 cong mnh nha nuac - phuOng Dinh Hila
----t---------------------- -------------------+------------------+-----------+------+----------
72
sa
Xiiy dung CIY hll t~g ph\lc Y\l B~nh vi~n chuyen khoa Lao,
Ban QLDA DT&XD tinh 27.950 24.369
Tam th~ va khu tai dinh cu
1---+--------- --------------- ---------- --------+---------- - - -------j---------- ---- ------- -- --
73 B~nh vi~n da khoa 1500 giuOng Ban QLDA DT&XD tinh 1.162.859 962.192
1---+-------- -----------------------------.:----1-----------. -- ------+-----------1------ --------.--.
74 B~nh vi~n da khoa thi xii Tan Uyen quy mo 200 giuOng (dinh UBND Tx Tan Uyen 141.178 125.042
__ huang 400 giuOng) __ __ __ _ . j-- . 1- _
77 B~nh vi~n chuyen khoa Tam th~n tinh Binh Duang.(giai doan I) Ban QLDA DT&XD tinh 19.910 19.904
_______________ --'--- . ..L _j_ L____..
-
_]_---- ---._------------ ----- ----
5
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh myc DTC trung d§u tu cfing
hlJn trung han
(I§n 2) (I§n 3)
69 I 68
-------f--------+------ r ---_.-
B6i thuong, h6 tro va tai dinh cir cho khu quy hoach xay dung
79 cac benh vien chuyen khoa Tam thfut va benh vien Lao va Benh Ban QLDA DT&XD tinh 160 I 153
ph6i
----+--------- --------------------------- -------------+-- ------_t_-----j-------
GIAOD1)C 96.463 5 96.463
, , , -- ----------------
---- _._--
----_+-----_t_--___I--
80 c~ t~o nan~ cap ~oi ~i~u b?, xay ~6i khoi Mi tnrong, tram Ban QLDA DT&XD tinh 168 I 168
bl~n ap, nha xe ~an may Truan~ Chlnh trl _ +_----- -- --- f-----------
Dau nr trang thiet bi day hoc, boi duong giao vien cac tnrong
81 THCS tao nguon, tnrong THPT chuyen Hung Vuong va tnrong So Giao due Dao tao 350 350
THPT ch:1tluong cao tinh Binh Duong giai dO\lll2013-2015
----I----~~~~-~~~~~~~~~~~-- ------------~--------+_---_t_-------
82 Dl,Ian: Dftu nr nghe trong di~m GO 2011-2015 nghe di~n dan Tnrong CDN Viet Nam -
1.404 1.404
dung - c:1pdo quoc gia. Han Qu6cBD
--+---------- _.-
-------------- -.- ----+-----_+-------ll__--- _._----
Truong CDN Viet Nam -
83 Nha xuong Thl,IChanh Truong TCN Vi~t - Han Binh Duong 20.297 20.297
Han Qu6cBD
-------_+-----_t_--___I-
84 Truong TH Hung Hoa UBND huyen Bau Bang 20.000 20,000
1----+---------.------------------- ----------------------+_-----+-----+------1
87 TruOOgmftm non Long Hoa (NST) UBND huy~n Dftu Ti~ng 10,256 10,256
1----+_------------------------------+-- ----------~-----+_--_+----__l
88 TruOOgTi~u h(,lcTh6i Hoa UBND Tx B~n Cat 1.540 1.540
90 Dl,Ian: ([ng d\lfig CNTT t(li khu hanh chinh rna tinh Binh Duang So Thong tin Truy~n thong 1.352 1.352
91 ~:~-~-\lfi-g-C-NTT---t(U-·
-BV ~~~~~~~-va-' P-h\1Ch6i chuc nang ~~-- BY Di~u d;_;-011g Ph\I~ h6-i-1-------1.-0-79+----1+- -- - 1.078
__ ~----------------------+c~h~u~c~n~an~g9---------+_---- __ +-- -+ ~
92 Xay d\l11gh~ th6ng thong tin ph\1c V\1 cong tac quan Iy tai nguyen So Tai nguyen Moi truOOg 16.369 16,269
va moi truOOgtinh Binh Duong
f---t------------------------f-------------_t_-----+----+----- ----
Dl,Ian dftu tII trang thi~t bi ph\1c V\1 Bao Binh Duang di~n ill giai
94 Bao Binh Duong 108 108
dO\lll1
----- ---- -------------+------t-----+ .. -----
DI,Tan dftu ill trang thi~t bi ph\1c V\1 Bao Binh Duong di~n illgiai B' B'nh D 408 o
95 dO\lll2 ao I uong
96 Trang thi~t bi cho Trung tiim Tin hoc va Thong tin khoa h(,lcc6ng S' Kh h C' gh' I 5.830
ngh~" rJ oa (,lC ong n ~ 5.830
---+V-A~--N-H----.()--A--------------- ----- ---------+---------- -----+-------- ---
._..- -------- - -- ------ ---- ---- ---
290.017
-------~----
14 --- --
192.043
----
6
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh muc DTC trung
sa d., d§u tu dIng
an
h~n trung han
(I§n 2) (IAn3)
97 Kh~ trung tiim va ha tang ky thuat tong th~ Khu tuong n~' OJ ~~~~!A c:;- XD tinh 255.120 1 158.924
--..
chien khu D ()
*. ') v
--------- -.-- - -- -+-------- -
f--- ---
98 Trung to, ton tao khu di tich lich 5URUng Ki~n An Ban QLDA ElT&XD tinh 781 781
---+---------------- -------------------+-----------+------+----+-------
------
99 Di doi M th6ng ha tftng kY thuat phuc vu thi cong cong trinh Sa Van hoa The thao Du
98 1 98
Cong chao tinh Binh Duong lich
-----~------------------------------~S~a~V~an-h~o~·a~T=h~€'-th~ao-D=-u-+-------- f------- ---_._
113
D\!' an Cal t;,to,sua chua, xiiy mm Trung tam Gim thieu viec lam Trung tam DVVL tinh 4.780 1 4.780
tinh Binh Duong
---- --- ---------- -------------- - - -----t------------ ---1--- -------
Trung h6 trq Thanh nien cong nhan va Lao dong tre tinh Binh 642
114 Tinh doan Binh Duong 1.453 1
Duong
---------- 1---------------------1-- -----+------f----- -- -
A.3 QUANL Y NHANtl(jc~QPAN-- 1--__ 46.404 19 46.404
_._ QUOC PHONG _ _ _ _:_:___ - -~ -__- --~=.===_=I_------:--:-=~~=-----_--_---+-__
_ _____:c4"".1",-04-=+-
__ _!~1- 4.104
115 Xiiy d\!l1gh6 boi va ciiu l;,tcbo quan nhan Lu doan 429 - Bo Tu Lfr doan 429 - Bo Tu lenh 735 735
lenh di;iccong di;iccong
--~-----~---- ------ ----------- ---. .- ---- - ----- -----1------ ---- f------- - f-------
I 16 Mua s~ trang thi~t bi----------
--r- truOng QSDP ___ Bo Chi huy quiin 5\!,tinh __ 1--___ 16 _If---__ 16
112 X~y d\!l1gtruOng QSD!'__ _ _________ B~Chi huy quan s\!,tinh 76 1 L_ 7y_
7
K~ hoacb K~ hoach
di~u chinh
C"N riAL
di~u chinh
STT Danh muc ' tu· DTC trung
sA dl)'
dh nr cong
an
h~n trung han
79 1
(I~n 3)
79
----- -_.--------
119 T~~g tam dieu hanh chi huy tinh trllIlgkh~~~p v~ QU~~ "~ ..
~~. su tinh
830 1 830
(giai doan 1) . . _ ____.., _~Q~~ -- ---.--- ------
Trung tam dieu hanh chi huy tinh trang khan cftp v~ Quoc pho
120 U'T"'T" uuy quan su tinh 60 1 60
(giai doan Z) ----------------_ ---_-_---------- .. -- -----------
121 Sa chi huy Trung doan BQbinh 6
---_
BQ Chi huy quaTl_3f_tinh ___ ----_. 943 1 943
122 Xay dung cfru duong vil~A'p.Su6i Con .. _ _- ~Chi ~lly 9~n sv tinh ..
281 1 281
123 Mo rong Sa chi huy Di An ~2.S=_~i~\J)'_qll~s¥_tinh -
82 1 82
----
----_-_ ~9 C~j!II)'_g_lIans_\Itinh
124 Phong chong chay n6 kh()_A~__ ----
142 1 142
-_.-
126 Khu chi huy di~u hanh thoi chien HC-KT BQ Chi huy qulin su tinh 145 1 145
_.------------ -- _----- --_._--_ .._------- ---_------ .-
127 Xay dung C(J sa ha tang eBB6 BQ Chi huy qulin sir tinh 158 1 158
-_. -_"--------- -------- .- _.
128 Xay dung cac hang muc thuoc BQ CHQS tinh BQ Chi huy qulin sir tinh 125 1 125
---- -------_ --
129 Dong moi doanh cu nha a Sy quan - QNCN BQ Chi huy quan sir tinh 159 1 159
--
130 Xay dung ha t.kg BQ CHQS tinh BQ Chi huy qulin sv tinh 55 1 55
PHONGCuAYCHUACHAY -"_----------
42.300 3 42.300
131 Mua sfun xe thllIlg 62m ciru hQvii chua chily nhil cao t.kg Cong llIltinh 31.281 1 31.281
-
132 DQi Canh sat PC&CC khu vvc huyen Ben Cat Cong llIltinh 2.520 1 2.520
------ --_ .....__ .. _ ------
133 DQi Canh sat PC&CC tlii Khu do thi mOi Binh Duang Cong llIltinh 8.499 1 8.499
-------
cAc nT/ AN
B
KHm
CONG Mill 2016-2020 HoAN THANH
7.306.249 91 6.521.182
-
2016-2020 (B=B.1+8.2+8.3) .- ------ -- _.
B.1 H~ TANG KlNH TE 5.699.785 42 5.003.786
...
cAp THOAT NlfOC CONG CQNG vA TAl NGUYEN
1.335.867 6 1.301.234
MOl TRUONG _-------- --
T6ng th~ b6i thUOng,h6 trq vii tai dinh cu dv an Xay d\!Ilg nhil BllIl QLDA chuyen nganh
134 110.500 1 100.050
may xu Iy nuac thili kllll_V1f~ m An _ nuac thai tinh
BllIl QLDA chuyen nganh
135 He th6ng thoM nuac va xu Iy nuac thili khu vvc thi xii m An 498.957 1 413.543
nuac thili tinh ..
--------_ .._-_-_. _._--_ -- - --
Thoat nuac vii xu Iy nuac thai khu vvc DI An, Thu(\n An,Tlin Ban QLDA chuyen nganh
136 578.110 1 569.410
.-
Uyen .__.___ ._.__ .,. ___ nuac thili tinh ._-- ---.-- --
Mua sam trllIlg thiet bi nham tang cuOng nang Ivc clla Trung tam Sa Tili nguyen vii Moi
137 14.690 1 13.570
qUllIltr~c Tai nguyen v~N1_oitruOng
----_
truOng --~-."'-"- - ------
Xay d\!Ilg trlim thllYvan tren song Sili Gon (Tr\lffithllYvan cilu Sa Tili nguyen vii Moi
138 5.610 1 5.535
VInh Binh - Sili Gon) truOng
_._._- --_ .. _--- -----_ .. _- . - - . --_'_
., ~ ~
l.fIAt K~ hoach K~ hoach
di~u chinh di~u chinh
sa
~r
~.a' d.,
STT Danh muc DTCtrung diu to' clIng
~.~~ u nr an
h~n trung h~n
~~ 1:1 :t'
~-:,
.'
....
'~-"'E';
" '~.4
(lin 2) (lin 3)
~..,.~
~~)
Y~Y_/l, .
Mo rong tuyen dng cap mroc t~p trung sach cong trinh d (Ie 1i~"E>~r.au ill, Khat
142 . ~ oi va mroc sach 1.085 I 1.082
t~p trung nong thon xii Minh Hoa
nong thon
-~- ----------------- ~-- _ _---------
.. ---
KS hoach KS hoach
di~u chinh di~u chinh
STT Danh muc DTC trung dAu tu cong
h~n trung han
(IAn 2) (IAn 3)
Tram chan doan - Xet nghiem va Dieu tri benh d(lng v~tt~'):j •..., :}~~.~ No~g
160 ·,
Th leu
-,
• thM!
o~
voy-_w tnen nong
_;;,y
50.000 1 38.833
-- - Gi-Ao-iHONG .....- .--.~~~~;;c:_-.----- -_._- ._-------,-
--.--1-------- , -- 4.120.765 15 3.471.307
161 Giai phong mat bang duimg tao hrc My Phuoc - Bau Bang (doan Ban QLDA DT&XD tinh 426.000 1 356.720
_ ._....tir_duimg 7B den ~u Cong nghi~p B,auBang) , f------.-.------ _-.----
162 Xay dung BiJ ke chong sat 10 song Dong Nai doan tir cau Rach
Tre d~n Thi uy thi xii Tan Uyen _ Giai doan 2 Ban QLDA DT&XD tinh 300.000 1 193.926
---+---. . .--,. .-.---- --------.----t- ------- 1------ ~-----.------.-
Giai phong mat bang cong trinh duimg tao lire Bac Tiin Uyen -
163 PM Giao - Bau Bang, du an trung tam hanh chinh huyen Bau Ban QLDA DT&XD tinh 980.000 891.573
_ f-I3ang,huy~n B~c Tiin Uyen __ _ ---1 . _1_ -------_+-----+------1
D~u nr cac tuyen duimg nhanh va co so ha tang phu tro trong UBND huyen B~c Tiin
164 50.465 45.717
Khu trung tam hanh chinh va tai dinh cu huy~n B~c Tiin Uyen Uyen
167 Giai phong m(lt b~g duimg Thu Bien - D~t Cu6e Ban QLDA DT&XD tinh 384.000 313.682
168 Cai t\lOh\l t~g giao thong cong c(lng t\li Binh DU(Jllg So Giao thong Viin tili 60.709 513
_ .. - --.-----+------------1f--.--.---I----+-------1
169 D1,lan duimg My Phuac - Tiin V(lll n6i dai UBNDTpDiAn 35.000 6.627
----+---~----~----------~----_+---------~I_-----~~--t_---___I
D1,lan d~u tu co so h\l t~g kY thu~t ph\lc VI,l phat tri~n vUng cay
UBND huy~n B~c Tiin
170 an qua co mui xii Hieu Liem, huy~n B~c Tiin Uyen, tinh Binh 36.090 19.923
Uyen
DU(Jllg -- .. -.- ---I---------+---------+---I~---__l
Duimg trI,lcchinh trung tam hanh chinh va h\l t~g khu tai dinh UBND huy~n B~c Tiin
171 160.000 116.616
cu huy~n B~c Tiin Uyen, tinh Binh DU(Jllg Uyen
-- ----------------.-. --- -_ ..------j------------+- .--
- --.--+---+---------1
172 Xaydl,lligcftummBenTang UBNDhuy~nPhuGiao 59.610 1 53.216
-+-.- ------4-1-5-.1-4-6+---1+---3-8-5-.2-4-10
173 Duimg B\lch D~g n6i dai, Tp.Thu D~u M~t" - ·-·------------J.UB--ND-T-p-Th-u-· -D-.~u-M-(l-t
H~ th6ng thoat nuac tren duimg DT 744 t(Ii 03 vi tri c~p bach
174 UBND Tx B~n Cat 7.300 6.100
(Km 23+733, Km 25+399, Km 31+508)
--------+------------+--------+-----1-------
B6 sun-g,niing-~{iph(lllg m\lC chieu s.u;-g-t;entuy€~ duimg DT744 6.105
175 ~ UBND Tx Ben Cat 6.400 1
dO(lllqua xii An Tay tir Km12+046 den Km21+200 __
B.2 )I~TANG VAN HOA xA H(H . --- - 822.826 35 754.095
Y_TE_' . _. ._ .. _. -+-_ -_--_-_-_-_-_-~_-_.-._
..-._-.--------t. _-------3-6-9.~4_-7_2:~::_-=--=-1__,0:====3=15-.~--:-!9c-}
H\l t~g ky thu~t t6ng th~ (thu(lc khu quy hO\lchchi ti~t 1/500
176 Ban QLDA DT &XD tinh 146.530 110.678
BVDK 1500g va Ban bao v~ eham soc suc khoe can b(l tinh)
- ------- f-----------. - --_._----+--_._.
177 Trang thiet bi y U\ cho Benh vi~n da khoa tinh BV Da khoa tinh 45.000 44.477
-- - f----------.----.--.--- ----------.--.--- -------t- ----------- .-------- ~-----I--------
178 Thi~t bi b~nh vi~n chuyen khoa lao, b~nh ph6i Ban QLDA DT&XD tinh 5 I 5
- - -
179 Thi~t bi b~nh vi~n chuyen khoa tam th~n Ban QLDA DT &XD tinh 200 1 353
-----------_._---- -1----
180 Khu hii dinh eu Phu Chanh Ban QLDA DT &XD tinh 11.926 1 11.732
- - ._- ------ ._- - _._----------_ ... _.- . _. ...
181 Phong tiem ngira eua Trung tam Y te d1,lphong tinh Ban QLDA DT&XD tinh 2.168 1 2.168
_. -----_.- ----- -
10
-.,.._
~
#OP'- ~T'~
r~~
K~ hoach
di~u chinh
K~ hoach
di~u chinh
sa dl! diu nr cong
u:
STT Danh muc ttr DTC trung
an
h:.tn trung han
I~~~ r (lin 2) (lin 3)
~~'" : ~l
183 Trang thiet hi nhanh C- Benh vien da khoa tinh BV Da khoa tinh 1.783 1 1.734
_"'_ -_-- --~- ~~- --
Cai tao sua chua rna rong khu mb, x quang, khoa nhi, nhanh A,
184 BV Da khoa tinh 31.200 I 15.304
nhanh B cua Benh vien da khoa tinh
-----_ _----------_-----_.-- ----_._-- ..---, ----------'---_ .._._------- -~- ------ r----~----.~
Tang wang nang hrc Phan tich ki~m nghiem cua Trung tarn kiem Trung tarn Ki~m nghiem
185 16.680 I 15.974
nghiern thuoc Sa y t€ (giai doan I) tinh
---- ---------'----------_ _._- ----- ---
186 D~u nr trang thiet hi y t€ cho Trung tam y t€ huyen PM Giao UBND huyen Phu Giao 9.399 9.399
. ~ -~------. -- f--
187 Trung tarn y t€ huyen Bau Bang ~quy mo 100 giuong benh UBND huyen Bau Bang 100.000 100.000
---
GIAo I)_l.JC 123.723 4 122.851
189 DI! an trang thi€t hi Truang Cao dfulg Y t€ Truang Cao dfulg Y t@ 87.320 86.447
191 Trung tfun h6i dUO'ngchinh IIi huyen Bau Bang UBND huyen Bau Bang 23.496 I 23.496
-_.'._ _'-- --
D~u tu ~gh€trQng di~m giai d01;lll2011-20 15 ~ngh€ nguoi sua
Truang CDN Viet Nam -
192 chua may cong C\ldp do qubc gia ~Truang cao dfulg ngh€ Viet 4.093 I 4.093
Singapore
Nam - Singapore ~--- ~-
-- r--
THONG TIN vA TRUYEN THONG -----
142.666 12 140.809
Bb sung trang thi@thi CNTT di~n tir ph\lc VI) mo hinh mot cua
193 Sa Thong tin Truy€n thong 18.500 I 18.500
hi~n d1;lidp huyen va dp xii giai d01;lllI.
~ - ----- ~- r-------
Xay dl,TI1g
cac ph~ m€m chuyen ngimh cua Sa K@h01;lchva D~u
194 Sa K€ h01;lchD~u tu 1.044 I 1.044
tu
~- -~- ----- ---- -~
195
Nang dp ph~ m~m quan Iy trung tfun cua M thbng quan tr~c Sa Tai nguyen Moi wang 836 I 836
nuac thai tl! dong
~ -----------'_ -------------- --
196 D~u tu nang c~p h1;lt~g CNTT Toa nha trung tfun hanh chinh Sa Thong tin Truy€n thong 23.300 1 23.139
- ~ - _
-_ ...,._-- ... ......-- ,_-- ~--~--~- --------
D~u tu cho Trung tfun Cong ngh~ thong tin va Truy€n thong dbi
197 mm h01;ltdong dich Vl}, tu v~ philt tri~n CNTT vii dam nhi~m vai Sa Thong tin Truy€n thong 24.750 I 24.617
tro Trung tfun du lieu dl! phOng
Xay dl,TI1gTrung tfun tich hqp Du li~u Tinh uy va ph~ m~m Q;ic
198 Van phong tinh uy 16.790 1 16.611
thi! cho cac ca quan dang tinh Binh Duang
- - -------- -- ..-~--.-.---.--.------.--------.-----.-- -- ~~,-- -- -
11
K~ hoach K~ hoaeh
di~u chinh di~u chinh
DTe trung
S6 dl}' dAunr cdng
STT Danh muc tu-
an
h~n trung han
(IAn 2) (lin 3)
200 Xay dung co sa du lieu doanh nghiep tinh Binh Duong Sa K~ hoach U~u nr 5.800 5.427
- ---_ ...- -------- ._------------- --- . ------------ ---- ---------.- -- f-----.--
..-------
203 Du lin: irng dung CNTT tai Benh vi~n da khoa tinh giai doan 2 BV Da khoa tinh 3.200 I 3.118
f----- ---.--- .-----~--~~~~---~~~---- --------~------I-----------+----
204 U~u nr trang thiet bi phuc V\) Bao Binh Duong di~n tir giai doan 3 Bao Binh Duong 4.730 I 4.681
___+~____::~--~~~--~~~~~~~~~--- -----------~--~---~_+~~~~__:_:+-~----+~~~_=_=_::_l
xAHQI
I-----F~=~~~~--.~~~~~~~--~~--- 71.460
- --- t---------~~--~~~___f~~~~:.:."."+-~---"+-~~~:::.:."_I 3 71.275
205 Cai tao, nang c~p vii xay dung moi mot s6 hang muc Nha thieu Tinh doan Binh Duong 11.000 I 11.000
nhi tinh Binh Duong (giai doan 3)
206 Trung tam bao trq xii hQitmb (ca sa 1) Ban QLDA UT&XD tmb 58.544 I 58.359
207 Trung tam nuoi dui'mg ngum gia tlin t~t co dan. H(lng m\lc: Phat Sa Lao dong Thuang binh
1.916 I 1.916
sinh h~ th6ng Phong chay chua chay XiihQi
--------~~~--~~~-+~~~~~+--
~_ V A=-N~H=_=(>.c..A=__ .__._ . 112.085
--II-----------------_+----------==-=-=+_ 5 100.354
Sa Van bOa Th~ thao Du
13.994 I 13.994
lich
209 Trung tam Van hoa th€ thao cong nhan lao dong tinh Binh Duang Lien dolin Lao dQng 47.071 I 43.807
f--- .-+~~~~~~~ --~~~~~~~--- -- - ---I-------~--~~~~_l_~~~~-+--- --
Sa Van hoa Th~ thao Du
210 Tnmg bily my thu~t khu di tich lich sir Rirng Ki~n An 14.520 I 13.917
lich
1--- -----------~--- ------------------------ ------
-----------~~-I--~~~-- --- f----- ----~
3.420
-~.------
__ __i(HOA !!Q..C_ VA CQ_N~_NGH~ _ . _. ..__ ..---------~~~-I---- ! ~~-_3.315
U~u tu tang cuimg nang l\fc ki~m djnh, hi~u chu~ vii thir
213 nghi~ thuQc Trung tam Ky thu~t tieu chu~ do luimg ch~t lugng Sa Khoa hoC Cong ngh~ 3.420 3.315
214 Tf1,lsa lilm viec Ban qulin Iy rimg phong hQnui C~u - D~u Ti~ng Ban qulin Iy rimg phong hQ
3.787 I 3.787
vii cac h(lng ml,lCph\l Irq Nui C~u D~u Ti~ng
215 Nhil d€ xe t(lm cho Toa nhil Trung tam hlinh chinh ~p tru~g ti-llh
Ban QLDA UT&XD tmb 13.000 0
~_ Binh DtrcmJl _ --- -- ~~--.~
12
K~ hoach K~ hoach
di~u chinh di~u chinh
SIT Danh muc DTC trung sA d" dAu nr cong
an
h~n trung han
(IAn 2) (IAn 3)
~I$>'\:~~""
216 Xi nghiep Cong trinh cong cong huyen Bau Bang ~ UR~ en Hitu Bang 12.052 12.052
217 X' d D anh . T"A d . d • 60/B' th QK7 Tieu doim dac cong 60/Bo 48.650 48_650
ay \!I1g 0 trat leu oan [lc cong Q am muu tham rmru QUimkhu 7 .
---1----- - ---. --- ---.---- ---- --- ----
218 Xiiy dung Trung tam Giao due Quoc phong - An ninh thuoc BO Chi huy quan S\T tinh 153_030 153.030
Truong Quan S\T dia phuong
----1----.- ..
------- --f-- ---_ .._------+-.._----- ---- -
219 Xiiy dung doanh trai D<;IidOiTrinh sat BO Chi huy quan S\T tinh 9.581 9.581
------ ---- ---1---- --------t-------- ---r----.
220 Xiiy dung cac hang muc phuc V\I sinh hoat va lam vi~c cho
BO Chi huy quan S\T tinh 26_263 24.862
Doanh trai Ban Chi huy quan su huyen Bau Bang
1---+---------- -----------------+--
221 Xiiy dung cac hang muc phuc V\I sinh hoat va lam viec cho
BO Chi huy quan S\T tinh 34.912 34.912
Doanh trai Ban Chi huy quan su huyen Bfic Tim Uyen
--- --I-- - -------------t------t----t
Dng dung cong nghe thong tin trong thirc hi~n nhi~m V\I quim S\T, B" Ch' h • inh
222 " pong
h' . L\TC Iu<;mgvu- trang tinh Binh DOl uy quan su. t 2.949 I 2_748
quoc cua uong .
--.- _
....
_-_.----------~I-- ..
----------t-------t---- -----
223 Xay d\!l1gnha an cho D<;Iidoi hufut luy~n chi~n si moo va D<;Iidoi
hufut luy~n d\l hi dong vien cua Trung doim Bo hinh 6 Bo Chi huy quim S\T tinh 4.126 1 4_126
-.--------+-----=-==-=-=-::+----c
PHONGCuAVCHrrACHAY C~~ _ 475.288 5 469.553
--._-- ---
Mua sfim thi~t hi, phuong ti~n chua chay va Clm ni;lllClm hQ cho
224 Cong an tinh 133.781 I 133.141
cac Doi Canh sat phong chay va chua chay khu V\fC
------------------r--- --------r------r---
225 Mua sfim xe h6n ti~p nu&c chua chay Cong an tinh 59.037 I 59.037
1---+---------- - --------------- -.-------------t--- ----
226 Mua sfim trang thi~t hi phl,lc V\I cong tac (mg Clm S\l c6 chay, n6 Cong an tinh 191.504 1 191.504
1---+---_._---- ---- ----- --.-------- -_. ._------ -- ._--- ._-_.-
Xiiy d\!l1gtT\I so cac doi Cimh sat PC&CC khu V\fC: Phuimg Binh
Thfing - thi xii OJ An; KCN VSIP 2 - xii Vinh Tim - Thi xii Tan
227 Uyen; KCN D~t Cubc - Xii D~t Cu6c - huy~n Bfic Tim Uyen; Xii Cong an tinh 71.431 67_142
Phm1c Hoa - huy~n Phu Giao; Thi trfut D~u Ti~ng - huy~n D~u
Ti~ng
--+--- .-_.---- -- .- ._-_._--------- c---- - --- _ ..- - ---~ -------_.- - _ .._--- -------
228 Xiiy d\!l1gDoi canh sat PCCC khu V\fC thuoc Phong canh sat
Cong an tinh 19_535 1 18_729
PC&CC s6 I (phuimg Phu My - TP. Thu D~u Mot)
-----.----_
-.--, .. .
.. ------
-- ---,-- . --_. t--- -- -----------
229 ~~ dl~g duimg Thu Bien - Diit Cuoc voo quy mo 4 lim xe (Giai Ban QLDA DT&XD tinh 263.000 I 230.828
---- --_. .._- ---- .- _ .. - ------- ---- ---------- _.- -- ---
13
K~ hoach K~ hoach
di~u chinh di~u chinh
SIT Danh ml}c DTC trung d~u hr cong
h~n trung han
(I~n2) (I~n3)
231
Tuyen dirong vanh dai Dong Bac 2: doan illtrue chinh D~ HY,'l
(khu V\fCgifra khu dan cu Binh Nguyen va Truong Cao dang
;Z, 1p OJ An 100.000 1 1.416
-
nghe Dong
--f--"'- ---
An) d~n
-
giap duong My ----
- ------
Phiroc --------
Tan Van --- - --- -------
Xay dung c~u b~c qua song Dong Nai (Cau Bach Dang 2) - Du
232 an I: Xay dung dirong dfuJvao cau phia Binh Duong Ban QLDA DT&XD tinh 136.000 98.537
----- -------
Xay dung c~u bac qua song Dong Nai (C~u Bach Dfmg 2) - Du
233 an 2: Xay dung c~u virot song D6ng Nai Ban QLDA DT&XD tinh 450.000 I 72.681
234 Xay dung c6ng kiem soat trieu rach Binh Nhiim nghiep va Phat trien nong 200.000 1 111.171
______________ tMn _ ---- ----------+------+----- -.-- ... -
-~6i1,6
~,
Kh6i kY th~t trung tiim va nha quan (thu9c Khu quy hOl,lchchi
238 tiet 1/500 Benh vien Da khoa 1500 giuimg va Ban bao v~ cham Ban QLDA DT&XD tinh 342.000 325.928
soc silc khOe can bo tinh)
-----1------------- ----------------------1-- - ---- 0------------+__----+----------1
239 Thi~t bi Benh vien da khoa 1500 giuimg Ban QLDA DT&XD tinh 706.500 1 352.191
_---------------- - ---- ----------------- -- - - .- -
x~ Iy ~UlJ~th~i ~ho ca.cb~nh .vien,thuoc khu quy hOl,lchcac Ban QLDA DT&XD tinh
240 T~1,Iffi 92.000 1 55.795
Benh vu;n va mQt so cong trinh Nha nu<Yc.(gd 1)
-- .------- ------------------1--
D~utu trang thi~t bi ph\lc VI,! cho philng thi nghi~m, th\fChanh va
242 nghicn ciru 0 Khoa Cong nghe thong tin, Khoa Dien - Dien ill Truimg DH Thil D~u Mot 20.500 1 35.712
thuoc Truimg Dl,lihQc Thti D~u Mot
--.:--t:::------------ ---- --------------- --------------.--- - ------- -------=--:-::---:-::i~----+__
~43_ Tru~g 'Jl:IPT ~ai Hila • • _ __ _ QBND TxT_iin_Uyen __1.4.0.0_0,+- _ ~.--------.-
62.336
'--'..
- THONG----
-.--- TIN VA TRllYEN THONG
----- --- --- ..
-.------ ----'- --.-------.-347.900 2
------1------ -------
363.267
244 D~utu thiet bi san xuAtchu(Jllg trinh phat thanh truy~n hinh Dai Phat thanh va Truy~n
247.900 1 245.890
Truimg quay - Nha ba am hinh
.-- -- --- --------1------+ -- --_ .. _---
245 TfI,Iso lam vi~c Dai Phat thanh va Truy~n hinh tinh Binh DU(Jllg Dai Phat thanh va Truy~n
100.000 117.377
t!,liTP. TOM hinh
87.641
---.- - ------ -------
246 Trung tam van hoa th~ thao cong nhan lao dong thi xii B~n Cat Lien doan Lao dong 49.000 49.000
--
14
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh muc DTC trung diu nr cdng
han trung han
(I~~2) (I~n 3)
D\! an Trung tu, ton tao Di tich So Chi huy ti~n phuong
247 dich Hi>Chi Minh giai doan Z (D\! an I: Xiiy dung ha t~ng 7.967 7.967
khu)
248 Nang dp co so v~t chat Bao tang tinh Binh Duong 16.690
Trung tam huan luyen th~ thao tinh Binh Duong (du an I: ha tang So Van h6a Th~ thao Du
250 ky thuat duong 56 1,562, true duimg canh quan, san nen; Nha 22.330
lich
thuong true (3 nhaj)
T-HEi-T-HA-O-------~--- ------- ---+----.-.-----
Trung tam huan luyen th~ thao tinh Binh Duong (du an 2: Nha So Van h6a Th~ thao Du
10.500 2.179
~
---~----+-----
Trung tam hufro luyen th~ thao tinh Binh Duong (du an 3: Khu So Van h6a Th~ thao Du
10.500
dich V\I) lich
Trung tam hufro luyen th~ thao tinh Binh Duong (du an 4: Nha So Van h6a Th~ thao Du
10.500
luyen t~p cac mon vo thuat, nha luyen t~p cac men khac) lich
------.-------t--~---_____ir__--+_--
CHI DAMsAo xA HQI 94.000 1 93.000
-----j-----------------j-------I----+---
Mo r(lng Trung tam Giao due lao dc)ng-T\lOviec lam tinh (Mo
So Lao dc)ngThuong binh
254 r(lng Cc so cai nghienrna tuy tinh Binh Duong): CCTL: 94.000 Xii hQi 94.000 93.000
trd.
-.~-.-~-.~-
-- -----j---
C.3 QUANLV NHA NUOC -QPAN -----------j---- .~~--.--
401.528 7 452.994
(jUAN LV NHA NUOC 401.528 7 452.994
1---------+---1--
255 Trung tam hru trii t~p trung tinh Ban QLDA DT&XD tinh 216.952 221.900
256 Kho luu trii clla So Titi nguyen va Moi truimg Ban QLDA DT&XD tinh 99.650
D~u tu Trung tam di~u hanh Thanh ph6 thong minh tinh Binh
257 So Thong tin Truy~n thong 36.000 33.762
Duong giai dO\lll1
--_.-------+-
258 Trung tam Hitnh chinh huy~n Bau Bang UBND huy~n Bau Bang 8.000 100.000
259 Trung tam Hitnh chinh huy~n B~c Tiin Uyen 8.548 2.000
260 Khu h\l t~g va dich V\I he; trO' Trung tam hanh chinh tinh 1.878 1.606
--- ---.-~---
261
Cai t\lo t~g PI va he th6ng chua chay tai T6a nha Trung tam
Hanh chinh
D CHUAN Sl DA1J~!ir(D.1+_!).~+!>.~l 1.645.884 75
0.1 H~ TANG KlNH TE 1.549.523 44
----------
15
K~ hoach K~ hoach
diSu chinh diSu chinh
SIT Danh muc DTe trung
S6 dl! dAu to' cong
an
h~n trung han
(IAn2) (IAn3)
262 L~p du an khao sat, nghien ciru danh gia t6ng th~ tac dong cua S6Tai nguyen Moi tnrong 0 0
__ dia_chat, dia hinh thu_}'van dill1_g_c11_ay_c_li_a_song_Sai
Gilll_ _
263 Xay dung ~u tai dinh cu va I~p phuong an di d?i ca~ hQ dan
UBND huyen D~u Ti~ng 54.000 11.311
dang sinh song trong nrng phong hQ Nui Cau Dau Tieng
--~f_----------- -----~---- ~---I~~--------- ---~- -- --~~----- -------
Ban QLDA nganh Nong
264 D~u tu giai quyet diem ng?p doan ~ga Ba Ceng duimg Thich
nghiep vii PMt trien nong 500 1.000
Quang Dire (tu Nga Ba Cong den cau BiI Hen)
thon
-------1--- -~-~---- --- ----- - --~--------------
265 Xay dung moi h~ theng thoat mroc ha hru duimg Le Thi Trung UBND Tp Thulin An 1.000 I 1.000
267 DII an giai ph6ng mat bang TTI,lcthoat ruroc Bung Biep - Su6i
UBND Tp Thuan An 23.000 I 439.000
Cat, thi xii Thu~ An
~~+-~~~~~~~~-~-------------~~~~+-~~~~~~~~~~---~~~~~~-+~~~~-4
Ban QLDA chuyen nganh
268 D\l an thoat nuac va xu Iy nuac thili khu Y\lC B~n Cat 5.000 I 4.000
~-~+-~~~~~~~~------ nuac
-~~~-~~-F~~~===C_-~~ thili tinh ~-1~--~~~-+~~~t----- ------
269 DII an thoat nuac vii xu Iy nuac thili khu Y\lC phuimg Uyen Hung Ban QLDA chuyen nganh
5.000 0 0
va phuimg Tan Phuac Khanh, thi xii Tan Uyen, tinh Binh Duang nuac thai tinh
Dl,r an tAngthe Mi thUimg h6 trq vii tai dinh cu d\l an Thoat nuac Ban QLDA chuyen nganh
270 324 1 324
vii xu 1y nuac thili khu Y\lC B~n Cat nuac thai tinh
I 2.673
273 1 200
274 1 200
275 1 200
--
276
Nang cAp mu rOng duimg DT.750 -(dOi;llltu nga 4 Lang 5 d~n -1-----
UBND huy~n D~u Ti~ng I 200
I-_~f=trunc::_g tam xii Dinh Hi~p) _ -----c-------~~+_~~_+~~~~__j
277 X6a di~n k~ dUng chung tren dia ban huy~n Phu Giao UBND huy~n Phu Giao 84.000 1 30.253
--- ------~~-~~- ---------------+_~~-------~-- -f------~~+_~~_+_--- ----
KS hoach KS hoach
di€u chinh di€u chinh
SIT Danh muc DTC trung d~u nr cong
han trung han
(I~~ 2) (I~n 3)
300.000
500
-- f------I---- ----
286 Xay dung khu Hi dinh cir An Thanh, thi xii Thuan An UBND Tp Thuan An 2.000 1.000
----- ..
------,- ------.---
-- ---.----------c__--t------- ---------- --t------t--------
287 Xay dung h~ thong thoat mroc tren E>T744 doan qua xii Phil An, Ban QLDA E>T&XD tinh 2.000 1 2.000
_ _._An Tay __ _ ~ __+__------ __
--------+----------------t---+-------I
288 Xay dung duong til Quoc l(l 13 d~n duong My Phucc - Tan V (UI Ban QLDA E>T&XD tinh o o
--------- --- --------------.--- ----------t----- -----
-------- ------1----_____j
E>~unr via he, cay xanh, chieu sang, thoat mroc duimg Huynh
289
Vlin Lily
UBND Tp rso D~u M(lt 99.000 122.333
------------------- -- --------1------.------- --- - -----~ .------t----___1
290 Nang cap, rna r(lng duong E>T741B Ban QLDA E>T&XD tinh 3.000 2.026
f------,---------------------+----------
291 Nang cap, rna r(lng duong E>T746 (doan til ngii ba Tan Thanh
Ban QLDA E>T&XD tinh 4.794 4.170
_ d~n ngii ba H(li Nghia)
292 Xay dung C~u E>omoi qua song Thi Tinh UBND Tx B~n Cat 28.000 28.000
Giai phong rn!it bang cong trinh Nang clip, rna r(lng E>T742 doan
293 UBND Tx Tan Uyen 3.000 100
qua thanh ph6 Thu D~u M(lt va thi xii Tan Uyen
t~-=:-====-=:=--=-~=-==-=~~~::_::c:==-="'__=_-=:-----=____=__---+------------- -----~--~---~
Giai phong rn!it bang duong E>litCuec di Thoi Hoa - An E>i~n
294 UBND Tx B~n Cat 3.000 396
(tnmg tuy~n duong Vanh dai 4)
-~~~~~~~~~~~-----------~---------------I------_r--__t_----~
295 Nang dp duong E>T746 do(UItil C~u Go d~n b~n do Hi~u Liern Ban QLDA E>T&XD tinh 3.000 2.988
---~~-~-c__~~~~c__-~~~~--~.~~_I~---------+_-----___t--___1----_____j
Nang dp, rna r(lng E>T748 (do(UI til giap giao l(l ngii tu Phil Tht'r
~6 d~n vimh dai BAc thi triin My Phuoc) Ban QLDA E>T&XD tinh 118.000 4.762
-- --------t---t------I
Ban QLDA ngimh Nong
297 NliO vet, gia c6 Su6i Cai til thuqng ngu6n (d~u tuy~n) d~n sau
c~u Thq {)t 100m
nghi~p va Phat tri~n nong 3.000 o
-------------------------r==~~---~~--_+--------+_---T_----~
thon
Ban QLDA ngimh Nong
298 Nlio vet, gia c6 Su6i Cai va cac tuy~n su6i con Illi sau c~u Thq {)t
IoOm d~n song E>6ngNai
nghi~p va Phat tri~n nong 3.000 o
--------,--------------.------___t=.::.:=--------------
thon ----- -- _-
..
Xay d\ffig du vm,Yttlli nilt giao E>T743 (phil L<,Ji)va My Phuac - 0
299 Ban QLDA E>T&XD tinh 0
_..... Tan V(UI __ , --1- . __
1_
300 Xay d\ffig duimg va cau Vam Tu Ban QLDA E>T&X_J:)_!inh 113.000 1 47.734
!(II Xay d\ffig ke ch6ng Slit 111cu lao Rua (Vi tri c6 Rua) UBND Tx Tan lb'~I1 2.000
=-=-_-=--=--11--_--=-11--_--=-1-'-7.'-"0-'-00"--1
DI,fan b6i thuimg, h6 trq di dcJi cac hQ dan thu(lc khu Vl,fC co UBND huy~n B~c Tan
302 68.000 50.369
nguy C(J Slit 111ven song E>6ngNai, huy~n BAc Tan Uyen Uyen
- -+-----~,--------._---------_1___------ ------1---
303 Giai phong rn!it bfu-tgcong trinh Nang dp, rna r(lng E>T747a UBND Tx Tan Uyen 100
500
~O(UItil Thai Hoa d~n Uyel!_!-Iung_ ---------1---------.-- ._ -~----.---
..
Nang dp, rna r(lng duimg H6 Vlin Men (Huang l(l 9) til duimg
304 Cach M(Ulg Thang Tam d~n cang An San, thi xii Thuan An UBND Tp Thuan An 2.000 500
- - 1- - - -------------------------- --- ------j------- -------- ------ -1----+-----1
Xay d\ffig duimg til Tan Long - Lai Uyen thu(lc tuy~n tllo h,rc B~c
305 UBND huy~n Bau Bang 1.500 1.500
Tan Uyen - Phil Giao - Bau Bang
.- K~ hoach K~ hoach
miu chinh miu chinh
SIT Danh mue DTC trung dAu tu· cong
hl.ln trung han
(IAn 2) (lin 3)
310 ~:~::~~U~~N~~~10 (rn i.e Hong Phong dendu<m~Q>~ ~QJ~u Mot 58.000 58_000
-1----- - -.-----
311 ~::2~d~-W
---------
x~y d\IIIg h\ltftng dU<mgThu Bien - D§t
----_._--- --------------
CIl6~'~ ~:':-~~XD
------------------
tinh-
- ---
5_000
----f-------
° -~-----
312 NOOgc~p rna rong duong An Binh va k~t nbi cau VUQ"( Song Than UBND Tp OJ An I 100
----- -.--.----
---.----------------- --- -~-_t_--_+-------~-
313 Xay d\IIIghfun chui t\li nut giao nga tu Cho Dinh ___ _ Ban QLD~DT&XD tinh __ ~ _:_1:_c_.0--"0_:_0f--
__ c_11
f- -=-1:.::-0_0c_0:
314 X_ayd\fl1ihfun chui t\li nut giao nga nam Phuac Ki~n __ Ban QLDA DT&XD tinh n_ _ 1_:..-0=-=0-=-0+__--1,+-- LOOO
Du an nang cong suat nha may, ddu tu cac tuyen bng nhanh cong Trung tam Ddu tu khai thac
315 trinh cap mnrc t~p trung nong then xa Bach Dang, xa Thanh Hoi - thuy loi va mroc sach nong I LOOO
thi xa Too --------------
------
Uyen ---- -------
thon
- -.----=-----.---.----~--~--+------ --,.-
316 Du an: Cac cong trinh Truong Dai hoc Thu Ddu Mot Truong DH Thil D~u Mot 2.596 I 2_596
- -- . . - --- -- ----- - -------+-------- --- --.-
317
Du an: Co so
ha tang ky thu~t, cong, nrong rao va khuon vien .
Truong DH Thil Diiu Mot 2.680 I 2_680
_ cay xlinh Tru<mgD\li h()c Thil Ddu Mol
318 Quy hoach chi ti~t 1/500 Dtr an Mo rong Trung tam Giao due Sa Lao dong Thuong binh
----
Lao dong - T\lo viec lam tinh Binh Duang
---------.-.
XahQi
----_t_---
446
..~-------_+--~---_+--__I------
° °
319 Quy hO\lchchi ti~t 1/500 D\l an Xay d\lllg mm Tru<mg THPT
Ban QLDA DT&XD tinh 1.000 0 0
chuyen Himg Vuang
----------------------------+----------+-----+---+------1
So Lao dong Thuang binh
320 Tru<mgtrung c~p nong lam nghieP Binh Duang 1 200
XahQi
-- - -------------------------~---t_----------+_-----I__--+_----_I
321 Tru<mg Trung h()Cph6 thong chuyen Himg Vuang Ban QLDA DT&XD Hnh 11.500 1 136
....
------ -------------- -------~-----I----------- ---------l---------~-_I_--_+----_l
322 Xay d\IIIgkhu van ph.<mgva ~()Ptac qubc t~ ddu tu thi~t bi dao Cao dfulg ngh~ Viet Nam-
100
t\lOcho tru<mgCao dang nghe Viet Nam - Singapore Singapore
T-B----.O-N-G-T-IN-V~A.--T-R-U-Y-.E-N-T-B-O'"
N-G-------- ---------t--------- --+----5-0-.5-39-+---3+---4-9.-53--19
~23 Vng dl,lngCNTT t\Ii 9 trung tam y t~ dp huye-;;:va 91 tr(un-y---'t~~+-s-u-'-Y--te;-~---------+-- -------=-==-=-t----=-I__-___::.::_:_::==--J
xa phu<mgthi trdn 39 1 39
---------- --------------+-------~--- ----_t_-----+_---t----~---
Dai Phat thlinh va Truy~n
324 Xe truy~n hinh lUll dong 6 camera HD 50_000 49_000
hinh
----- ------------- ------ -------1----------+----1-------
Xay d\IIIg he thbng phdn m~m n~n tang chia se, tich hqp dii lieu
325 dp tinh phl,lCV1,l tri~n khai Khung ki~n trUc chinh quy~n dien ill So Thong tin Truy~n thong 500 500
cila tinh giai do\lU2017 - 2018
----------.----..------::---- --------------------------~-----+_--~---+_--_t_----~
IQI_QAH9~ VA CONG NGHL__ - - ---- ---- --- -- --- __ ~ 400 2
___:~-----::c+_ 200_
NOOgcao nang l\lc t\lOl~p va phat tri~n ngu6n khoa h()c va cong
326 Sa Khoa h()c Cong nghe 200 100
nghe !ren dia ban tinh Binh Duang
-- - ------ ------ --- ------------------ -- ----------I--~-+---~- --
327 NOOgcao nang l\lc ki~m dinh, thu nghiem thuoc Trung tam Ky
thuat tieu chu~ do IU<mgch~t IUQ"Ug So Khoa h()c Cong nghe 200 100
VAN H-(jA ~----------------- -- ---- ---5-.0-:-:0--:-0t-----6t--~ 3.648
-------------'~-- -
18
ff(( ~y~
Danh mue 'uhr DTC trung
an
h~n trung han
(IAn 2) (lin 3)
Z ~~
(
dich Ho Chi Minh giai doan 2 (Oil an 2:Suu tam va tnm ~~ •~
~n hoa Th€ thao Du
328 hinh anh til lieu hien vat; tuong dai trung tam; xay dung sa ban, 1.000 I 500
lich
b~ tho cac Anh hung li~t sl; Phuc ch~ nha lam viec, sinh hoat,
hien v~t gfut li€n cua ba d6ng chi chi huy chien dich)
Xay dung TU(JIlgdai Trung tam, nha bia (nQidung van bia), cac
Sa Van hoa Th€ thao Ou
329 hang rnuc cong trinh phuc che, tranh nrong, phil dieu Khu di tich 500 I 500
lich
lich sir Chi~n khu Long Nguyen
-- --- ._-------_._------- --------- - - - ---- ._-
Xay dung hoan chinh Khu V\fCvan hoa urong niern Khu di tich
330 Ban QLOA DT&XD tinh 1.500 I 1.048
lich sir Chi~ khu Long Nguyen
- - -- -,- -- --
Xay dl,lngduimg vao Khu Oi tich lich su Sa Chi huy tien phuang
331 UBND huy~n Odu Ti~ng 1.000 I 1.000
--- _Qli~ndich H6 Chi Minh ---- .----~
Tang cuimg nang l\Ic phlin tich ki€m nghiem cua Trung tam ki€m Trung tam Ki€m nghi~m
334 2.000 I 16.000
nghiem tinh thuQc Sa Y t~ (giai do~ 2) tinh
-~
Dim til Ca sa h~ tang Khu tal <llnhcu thuQc Khu quynollch xay
335 dl,lngcac b~ vien va mQt s6 dIng trinh Nha nuac, phuimg Dinh UBND Tp Thu Odu MQt 200 I 859
r----- HOll ._.
Kh6i giao d\lc dao t~o - Kh6i Icy ruc xa hQCvien, thlin nhlin ngum
337 Ban QLOA DT&XD tinh I 100
henh
-~
Hib <l(luxe, cong Vlen, cay xaIih va hang rao tr(lll1 Ifimac thai xu ----"_._----
338 thuQc khu quy ho~ch chi ti~t 1/500 B~nh vien da khoa 1500 Ban QLOA DT&XD tinh I 50
---,,-_. pilf/mp Vll RlIn hilo ve: c.ham soc. ...·rc.khOe dm hil.tinh --~--'- _. --
xA 8()I 0 1 100
_. ----- -~~- :-- _. __ .-
Trang thi~t bi nQith~t cho Trung tam ho~t dQng cong do,!n tinh
339 Lien doan Lao dQng I 100
BinhOuang
c---- ------- c----- --
D.3 (juAN L Y NHA NliOC -QPAN ---- ------ ~-.
18.200 9 _35.106
--"-
QuAN L Y NuA NliOC _-_-_"-- ._-
3.000 ---
---
1 ---.--~ 1.000
340 Xay dl,lngKho luu trii Tinh uy. Ban QLOA DT&XD tinh 3.000 I 1.000
----- - -- ----- ----
341 £)dutll Nha lilln viec Chi C\lC!juan Iy thi truimg huYenB~l!._!~a~g Sa Cong thuang -- ---_.Q ----~---
Ddu til Nha lilln vi~c Chi C\lCquan Iy thi truimg huyen B~c Tlin
342 Sa Cong thuang 0
----
Uyeno -- ------- - ---
-
S!J(>CPHONG _._-- 8.200 2 ----~
31.506
Xay dl,lng,cai t~o, sua chua cac h~g m\lC cong trlnh cua can ciT.
343 BQ Chi huy quan SIltinh 0
H~l!_~~ -:-:Kythu~t CC1 ban khu V\fCphong thu . __
r---------.------ -_---- ------~
B6i thuimg, gifli phong mi;ltbfutg d~ xay dl,lngkhu Can eli H~u UBND hUYenBac Tlin
344 1.000 I 17.353
-
cdn ky thl!~t t~i huy~n B~c Tlin Uyen -
Uyen ----- -- ------_-_-_ -- - ..--~--
345 Xay dl,lngnha an CC1 quan BQChi huy qulin S\I BQChi huy quan S\Itinh 7200 I 14.153
f--
--
PHONG CHAv
-------
cHtrA CUA:Y --~---
-- ---~-------------
--
--~~
Mua sfun trang thi~t bi ph\lc V\lt'rng ClruS\Ic6 chay n6 giai do~n
346 Cong an tinh 500 I 500
2.
-- ----------------.----,._- .. -.--~------ .._-- ---.~-._--- --- ----- ----- --------
19
K~ hogch K~hoach
di~u chinh di~u chinh
STT Danh muc DTC trung dAu tlTcong
hl.ln trung han
(IAn 2) (IAn 3)
347 Xay dung D(\i chua chay chuyen nghiep khu V\l'C Tam Up 500 0
------ ---------
348 Phong Canh sat PCCC va CNCH tren song Cong an tinh 500 100
349 Xay dung D(\i chua chay chuyen nghiep khu V\l'C Tan Vinh Hiep Cong an tinh 0
D~u ill xay dung he thong thong tin vo tuyen b(\ dam Icy thuat s6
350 Cong an tinh 500
UHF phuc Yl,I cong tac PCCC va CNCH tinh Binh Duong
----------------_.
D~u ill xay dung he thong Camera quan sat chay tren dia ban tinh
351 Cong an tinh 500 500
Binh Duong
---_ .. _-------
Mua slim trang thi~t bi, phuong ti~n chua chay DQi canh sat
352 PCCC khu V\l'C thuQc Phong canh sat PC&CC s6 1 (phuong Phu Cong an tinh 500 0 0
My - TP. Thu Dau Mot)
-_-_--_._----------_
Mua slim trang thiet bi, phuong ti~n chira chay DQi chua chay
353 Cong an tinh 500 0
chuyen nghiep khu V\l'C Tam Up
Mua slim trang thiet bi phuc Yl,I cong tac PCCC va CNCH cho
Cong an tinh 500 500
cac d(\i canh sat PCCC khu V\l'C va tren song
-----
Mua slim trang thiet bi phuong ti~n chua chay cho D(\i chua
chay chuyen nghi~p khu V\l'C Tan Vinh Hi~p
Cong an tinh o
-- .. _-_._-----
356 Xay dl,fIlgD(\i chua chay chuyen nghi~p khu V\l'C Phu&c Vinh Cong an tinh o
---- -----------
357 Xay dl,fIlgD(\i chua chay chuyen nghi~p khu V\l'C Thanh Phu&c o
Xay dl,fIlgD(\i chua chay chuyen nghi~p khu V\l'C Tan Thanh
(Tng dl,lngCNTT ti;liCanh sat Phong chay va chua chily tinh Binh
Duong. Cong an tinh
---------------------------------------_
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh muc DTC trung dAunr cong
h~n
an trung han
(IAn 2) (IAn 3)
Oil an b6i tlnrong, h6 tro va tai dinh eu eho Khu quy hoach xay
3 Ban QLOA DT&XD tinh 287 287
dung cac benh vien va mot s6 cong trinh cua nha mroc
~---I-----.----------- --- --..
-.-. --------+-------- -.- ----------+--+------1
Benh vien chuyen khoa Lao va benh ph6i tinh Binh Duong (giai
4 Ban QLOA DT&XD tinh 47.060 47.060
doan 1)
-----+------------ -
5 Benh vi~n chuyen khoa Tam thim tinh Binh Ouong.(giai doan 1) Ban QLOA DT&XD tinh 61.000 60.677
.----- ----+-----. ---.- --1-----.---+---+------1
6 Nang c§p, mo r<)ngb~nh vien da khoa thi xii Thuan An UBND Tp Thuan An 2.405 2.405
A.i2'GIAO DVC ----- -..-- ----- .
2 26.319
----+------------ --_.- 25.419
7 Oil an xay dung Truong CD y t€ Truong Cao d~ng Y t€ 10.730 10.729
---. ----
----r---I-------
8 Ky tile xa, nha an, nha b€p TruOng THPT ehuyen Hung Vuong Ban QLOA DT&XD tinh 14.689 1 15.590
-- --- ---1----1---------
A.2 KHOI H~U-=iYC"~:::-N:-T=_:Hc=.J'-----.----.-..--- -_.--1---_._-_..-_._- - ____1_.0,-,,5_4.:::_9,,-64+-_6,--7+-
__ 1_.0_7_2._77--16
A.2.1 !1:'~THiJ DAu MC).! .. -_ ....._--- -------_._-_ .. - _._._-
188.323 -----1--------
14 206.323
K~ hoach K~ hoach
miu chinh diiu chinh
STT Danh muc DTC trung dAu tU'dlng
h~n trung han
(IAn 2) (IAn 3)
485 485
~~_ ~O_it_ruim_~_~nrCrr1~T_H_P_~
Bi~~P_h_u____ -------~~~U~M-~'o;;-_Itt--f-- -- f-. .--.---~
19 Tnrong rieu hoc Tan An 1~1r\~Mi\I 1 276 ----f--------
1 1.276
20 T~~g-ti€u hoc-Ph6--Lai --- --.-------~- UBND Tp Thil D~u Mot
--
916 1 916
~-r- ------- - ---t-=-=-_::_:=-_:-.~----'~- - .. --.-- f-.---
21 Truong mfun non Phil Tan UBND Tp Thil D~u M(lt 2.142 2.142
---------------- ..--------f----- ..--------.-- ~.-- . -.-.f-.- -------
22 Truong Mfun non Hoa Mi UBND Tp Thil D~u M(lt 4.352 22.352
-- - ---:--- -- -------------~-- - -- .... --~------- - ---- .. ---f--
~~fTX.-THU~N.A~--- __
. ~ _ 98~f-- 7 98.903
23 Truong Ti~u hoc Trftn Quoc Toiin 2 UBND Tp Thuan An 54.501 54.414
c-----f- -----------_._-------- .. - --+----- --.~------ -.. ..- ----f--- .~-+-------~
24 Truong THCS Thuan Giao UBND Tp Thuan An 40.313 40.313
r---- ----;:--- ...----------~------ --+------------_.- --- --c------t------i
25 Truong mau giao Hoa Cuc 09 UBND Tp Thuan An 493 1 493
-------------- ~-.-__::--------+--- ----- .---- ---
26 Truong Ti~u hoc Binh Quo; UBND Tp Thuan An 1.279 1 1.280
c--" -------- -~-------- --------+-------.-----+- --
27 Truong TH Ly T\I Trong (GD2) UBND Tp Thu~ An 1.671 1.673
f-- .---------.--.----~--------.--
28 Truong TH Tiin Tho; UBND Tp Thuan An 61 61
f----- . ----------------
29 TruOng THCS Trinh Hoai Dire giai d01Ul2 UBND Tp Thu~ An 670 1 669
A.2.3 TX.Dj AN 131.484 13 131.464
35 Cai tao, NC va MR tnrong ti~u hoc Dong Hoa B UBND Tp DiAn 31.239 31.239
1----+ ..----------- ---------------+-----------If---- _.- ---
44 TruOng m~m non Hoa LQi UBND Tx B~n cat 26.206 26.206
- _ .. __ __ . ----------_.
. __ .. - ---- ~----.--------- ---'---- --~ .. --
3
.....
KS hogch KS hoach
diiu chinh diiu chinh
STT Danh muc DTC trung dAu ttr cong
h{ln trung han
(IAn 2) (IAn 3)
47 Truong Ti~u hoc Phil Chanh UBND Tx Tan Uyen 14.810 14.810
- --~--------- --------~ -----f__---------- -----+---
48 Truimg Ti~u hoc Uyen Hung B UBND Tx Tan Uyen 20.500 20.477
--- ----~. -~ ~- ~~~---------- -- ~---~-~--~ ~ .-----~-___t---- ---~t--___t------__i
49 Truimg M~u giao Phil Chanh UBND Tx Tan Uyen 16.847 16.847
. -.-------~------- ~~-- ----~-- ~-----___t---~-~~----+_-__+------__1
50 Truimg THCS Nguyen Qu6e Phil UBND Tx Tan Uyen 33.700 33.652
~- -+--- ---1-----+-------1
-~-~~---___11__----~
A:2.6
--~ HUYEN
-~ DAu TIENG
-._~--------~---------- _______ ~..~_~. f__---5 =-8•..:.010-'0-1--
0-' __ --=6+-__ --=5..=.8.:.::.00-=-7--1
51 Truong THCS Djnh Hi~ (giai doan l) UBND huyen D~u Ti~ng 23.191 23.191
-~ - - -~-~--- --.--~.~----------I--------t--___1I__----__i
52 Truimg tieu hoc Ben Sue UBND huyen D~u Tieng 3.003 3.002
--~-.~- --- ----1-------------11----------1----+--------1
53 Truong mam non Thanh An UBND huyen D~u Tieng 4.273 4.272
~-- ~ --~- -~-------------.-.~ ..~- ---t--.-----------+----
54 Truong tieu hoc D~u Tieng UBND huyen D~u Tieng 957 956
--- 1--.... ~-- ------------------ ~ - - ---+------------+-------+_--1__-----1
55 Truong THPT Long Hila UBND huyen D~u Tieng 26.322 26.322
-- ------I-----------+----~- --+_-___11__----__1
56 Truimg tieu hoc Thanh Tan UBND huyen D~u Tieng 264 264
- 1-- ...--, .~- '-To --------- - .. -~~
..
-.------.~--
-----+---.-..
---~
--1-----+------1
~.7_ I:IU\'~N"PH,_Uc
__
G""I::cA:..:O::..._ ~ _ __-1-- 8
___11__--~---=-177.445 177.445
57
Truimg mam non Tan Long UBND huyen Phil Giao 2.740 I 2.740
- -~r----~ -~----------------~ -.-------+---------+---+--------1
58 Truimg mam non Vinh Hila UBND huyen Phil Giao 2.332 2.332
- - ... ~~--
-. -.------------ ..~~-- ---~-- ---~.--------+_-- - ~--+_-___11__----__1
59 Truimg THCS ban tni Phiroc Hila UBND huyen Phil Giao 12.925 12.925
--~----~--------- - ------- ----t---- --+---+------
60 Truimg trung hoc ph6 thong Phuoc Vinh UBND huyen Phil Giao 33.255 33.255
---------------- ~~----~~ - -.--~-~~-
61 Truimg Ti~u hoc Vinh Hila B UBND huyen Phil Giao 21.049 21.049
- ~----_.- -~----------~--- --II-------·-----~--~~- .
62 Truimg mk non H9a Mi UBND huyen Phil Giao 32.994 32.994
-_._-_._---------- -.-_.
-+----1----------1
63 Truimg Ti~u hge An Binh A UBND huyen Phil Giao 48.702 48.702
-- ~-- - _._- ~-------~--
64 Truimg Ti~u hge An Long UBND huyen Phil Giao 23.448 I 23.448
~- ---.-----c:----- ..------- ---~--- - ------1---~~ ~.
----+----1--------1
A.2.8 HUytN BAu BANG --~-~- --.-.--~.- ---~~-------- 1---- - 1=54.~.~58:..:8+-_--=8+_---~154.586
----------------
65 Truimg MN Lai Uyen UBND huyen Bim Bang 51.662 I 51.660
-- ---I----I---~----~~----
66 Truimg TH Lai Uyen A UBND huyen Bau Bang 49.306 49.306
~- ---- --~
------11---- -----1-----------
67 Truimg TH Htmg Hila UBND huyen Bim Bang 15.355 15.355
- - - - -~ --------- ---- -- ~----___1f_---- --il-----+--- ~---
68 Truimg TH CS Quang Trung UBND huyen Bau Bang 4.965 4.965
~
-~------ -_._._-------- ~ -+--+--_.__
._._--
69 Truimg TH Cay Truimg UBND huy~n Bau Bang 4.356 4.356
----------- ----I-----~-~
----
70 Truimg TH Lai Htmg A (rna r(\ng) UBND huyen Bau Bang 5.912 5.912
- --~.~ ..-~ -_. - --------'---
•.. - -----~---------'
4
K~ hoach K~ hoach
di@uchinh di@uchinh
DTC trung
sA dlf d§u nr cong
STT Danh muc an
h~n trung han
(I§n 2) (I§n 3)
76 DAutu trang thiet bi y t~ cho Trung tiirn y tf huyen Phu Giao UBND huyen PM Giao 86 86
--_.-+----- ---------_._---
77 Khu di~u tri 300 giirong (Khoa San) thuoc B~ vien da khoa tinh Ban QLDA DT&XD tinh 99.260 96.261
~-_f_-----------------------------
78 Thift bi Khoa san 300 gnrong Benh vien Da khoa tinh Ban QLDA DT&XD tinh 47.400 47,962
79 Trung tarn y tf huyen Bau Bang-Quy mo 100 giuimg benh UBND huyen Bau Bang 138.998 168,998
~-~-.---------------.- -~---+---------_f_-------1~--_+----~
~B~.l~.2~G=IA~·
o~O~VcC::._ ___+-.------_+---- 256 1 256
80 Du an trang thiet bi Truong Cao d~g Y tf Truong Cao ding Y tf 256 256
81 Truong THCS Nguyen Thi Minh Khai UBND Tp Thll DAuMot 68.000 68.218
82 Truong ti~u hQCNguyen Triii UBND Tp Thll Diu Mot 59.000 60.502
~--+------------------------
83 Truimg THCS Tr.1nBinh TrQng UBND Tp Thll DAuMot 83.000 71.650
K~ hoach K~ hoach
diSu chinh diSu chinh
STT Danh muc DTC trung dftu to' cong
hl.ln trung han
(Iftn 2) (Iftn 3)
93 46.860
co; tao, nang cap, mo reng Truong THDl A~B ~~; 49.737
-
98 Truong ti~u hoc Tan Dong Hiep C UBND Tp DiAn 57.201 63.113
---+---235.130
a.2~4ttBENC.h- -------------
-1----------
--f-----------
4 230.708
99 Cai tao, nang cap, rna rong Truong THCS U Quy Don UBND Tx B~n Cat 70.000 66.947
------.------------- ---t----------+-------- -.---4-------1
100 Tnrong ti~u hoc Dinh Phuoc UBND Tx B~n Cat 72.000 71.612
101 Tnrong THCS An Dien (giai doan 1) UBND Tx B~n Cat 38.130 38.094
102 Truong Mfun non My Phuoc UBND Tx B~n Cat 55.000 54.055
104 Truong Mfun non Thl;lnhHQi UBND Tx Tan Uyen 70.000 67.328
1---1-- --..----. ------------------ ---I------------!I------ .- -----
105 Truong Mfiu giao Hoa Hong UBND Tx Tan Uyen 30.306 30.306
1---._---- ---- ------_._-_._---_._---------,----_._-------+-----
106 Truong Ti~u hoc Thai Hoa B UBND Tx Tan Uyen 62.524 62.524
f---- -- ----f----.-----. - -----t---- ----- - _.
107 Truong THCS Khanh Binh UBND Tx Tan Uyen 70.250 70.250
- .---------------- .- --1---._---- ----+------ --
108 Truong THCS Tan Hiep UBND Tx Tan Uyen 54.200 54.200
---------
..
_-------_._----------
--.----------+--_.- - ----- _.- 1---
109 Truong Ti~u hoc HQiNghia UBND Tx Tan Uyen 61.300 59.232
----------_._--_.
__
._.. _
.....
_--- -----+--- ---1-------
8.2.6
_____ HUYEN oAu
.L. __ T1ENG ------------------ - .--f---------.- ---------f-----.---
343.111
-.-.
10 _.
--- 328.191
110 Truong rnfunnon Long Hoa UBND huyen Dftu Ti~ng 32.855 32.855
.- - ._._- --1--._-
III Truimg THCS Minh Tan (12 phong hoc) UBND huy~n Dftu Ti~ng 12.117 12.117
----- --- ---------------- ..
--f---.-- ---------- - ---
112 Truimg Ti~u hoc Dinh An (24 phOnghoc) UBND huy~n Dftu Ti~ng 17.843 17.843
.-
K~ hoach K~ hoach
di~u chinh di~u chinh
STT Danh muc DTC trung
S6 dt,r diu nr clIng
an
hl}n trung han
(lin 2) (lin 3)
117 Truimg THCS Minh Tan (giai doan 2) UBND huyen DfruTieng 49.240 47.975
-----I~---------------
f--
118 Truong Ti€u hoc Dinh An (giai doan 2) UBND huyen DfruTieng 36.010 24.696
-- --- ----- - -----
119 Truimg Ti~u hoc Minh Th<inb(giai doan 2) UBND huyen DfruTieng 17.300 20.383
120 Truimg Ti~u hoc Phuoc Vinh B UBND huyen Phil Giao 57.440 55.120
-+----------- ----_.----_._- --.-
..- ------1--- ----.-- -------
121 Truimg ti~u hoc Phmrc Sang UBND huyen Phil Giao 18.326 17.539
---- --------------11---------+---- --------
122 Truimg ti~u hoc An Thai giai doan 2 UBND huyen Phil Giao 46.000 37.342
r---I---------------------- - ---f------------+-----+----+_ -- ----~
123 Truimg ti~u hQCAn Linh UBND huyen Phil Giao 40.000 35.426
B.2.8 HUY~N BAu BANG --- - ----------+----1-3-2.-00-0+---2-+--- ---U5.685
~~_r~~--~~~~--------------
124 Truimg ti~u hQCBau Bang UBND huyen Bau Bang 64.000 60.456
125 Truimg THCS Tfir Van The, UBND huyen Bau Bang 68.000 65.229
C
cAc mr AN KHCn-CONG MOO 2016-2020 HoAN THANH
995.270 33 1.056.116
_-+S=A-=-U=.=-20.::_::2=i-0
----------------- -------1---- ----- ------ _._-_ .._-
g_ GIAODVC -----------------------
C.l.1
KHOITiNH 22.000 2 52.221
________+-__ -=2=2.c.:..c0~ l__ 21.245
--------
=_ _ ----
1-'--------,-- ----- ----1----
Giai ph6ng rn~itbang dllimg t<lOh,rcMy PhllOC- Bau Bang (do<ln
131 tu dllimg 7B den Khu cong nghi~p Bim Bang Ban QLDA DT&XD tinh 1 30.976
-
C.2
KH6i HiiY_t.N THT- --- ---- ---- .----1------973.270 1---3-1 - ---1-.0-0-3-.8-95
C.2.1 TP.THU DAu MQT . _ 105.924 6 169.545
132 Cili t<lo.nhada nang, dllimg nQibQ, phimg hoc CllTruimg trung
UBND Tp Thll DfruMQt 12.100 15.220
'(0 Mini! Duc _ _
__ ..._~2~_pl1_o_!hong _ ---
--- .-~----I-------l-
133 Cili t<lO,nang cap rna rQng Truimg THCS Hila Phil UBND Tp Thu DfruMi)t 18.50:-_-0'+__ -----+ _ 3.329
134 .Iruimg ti~u hoc Dinh Hil~-2---------- -- UBNDTp Thu DfruMi)l 20.768 45.735
135 c;:_~i_t~'_~ang~lp~& rQ_ngtru~_SIHPT Bt4_Phll~~-=-- UBND~l"p_ThuQ_~~Mi)t_ 1-_ 20.701 41.677
- --_._------ -
136 Cait<lo, nang dpma n5n_g truinls THPT An My UBNp TI' "fl!uJ:)_~,!Mi)!. 2_o_._T5_2, 50.697
137 Xiiy d\f,llgrnm b6 sung nha thi d~u th~ dl,lcth~ thao Truimg trung
UBND Tp TM DfruMi)t 13.100 12.887
___ ~<;-R.h6th~g£l!uyen Hun_gYtr(JJ1S _ ------- --------l--.-. -----.-. --------
K~ hoach K~ hoach
di~u ehinh di~u ehinh
STI Danh muc DTC trung
sa d" dAu nr eong
an
h~n trung han
(IAn 2) (IAn 3)
141 Truong mam non Hoa Mai 2 UBND Tp Thuan An 35_000 I 35.000
fc:2.3 TX.DiAN ~ __ ~_-_-_--=~_-_=_-~=~_~-
__==_-_-___I----l-41--.6-291~- 3 --2ii012
142 Truong Ti€u hoc Dong Hoa C UBND Tp Di An 84.000 68.811
--~-------------------I__-- -----------+-----~-- ..1--- ~ -----
144 Truong THPT Nguyen Thi Minh Khai UBND Tp DiAn 88.699 98.913
--------- ----------- ---~----------_+_------.-_+_-----_l___
I__
Col.4 TX. BEN cAT ___________________ ~__ ~_ 1__--- f __ -~
121.114
______:1::._:7__:_0.:_:.1:-=2.=_01__
----
145 Tnrong ti€u hoc An Tay B (gd 1) UBND Tx B~n Cat 40.000 39.114
---- ~-.--------------l------------------I--------- ~----~ I--
146 Truemg Ti€u hoc Hoa Lqi UBND Tx B~n Cat 70.450 1 42.200
---- -- ------------- -----+--- ._-1-
147 Truemg THCS Hoa l:2i__ UBND Tx Ben Cat 1.200 _1 I__ 1.200
148 Xay dung, b6 sung kh6i phong hoc Truong THPT B~n Cat UBND Tx B~n Cat 33.000 17.800
149 Truemg trung hoc cO'so An Di€n giai do~ 2 UBND Tx B~n Cat 25.470 20.800
Col.5 TX. TAN UYEN 45.690 4 62.757
150 Truong THPT Thai Hoa UBND Tx Tan Uyen 12.153 34.089
151 Truong Mftm non Thanh Phuoc UBND Tx Tan Uyen 1l.137 16.268
152 Truong THCS VInh Tan UBND Tx Tan Uyen 11.200 6.200
~----------.---- --------+-------+-----~-
-
153 Truong TH Khanh Binh UBND Tx Tan Uyen 11.200 6.200
I---_+_-----c----.----~.-.--~-.------------____jl__----- -----+-------_1_--- _l___--.------~
Col.' HUYtN DAu TIENG 2.000 __~ __ 17.102
154 Truong THCS Dinh Hiep (giai doan 2) UBND huyen Dftu Ti~ng 1.500 11.000
-------.------I-------------~-_1_-------+_- -4-- .-- ~---
Xay dung nha tap da nang Truong Trung hOCph6 thong Dftu 6.102
500
155 Tieng
-----~------.---- ----1-- --------- ~-I_-----I___
? -~-1-6.150
Col.7 HUYtN PHU.GIAO . 1-- 36.415 __ ----
156 ~!iat(lO,nang cap, rna rong Truong trung hoc pho thong Phiroc UBND huyen PM Giao 15.000 I 15.000
1-----+==----- ,-------- --- I------~- --1---' ----I-----
157 i~~g
158 Truemg Ti€u hoc Trir Van Th6 UBND huyen Bim Bang 42.000 42.661
-- --- - --- -----~-- - - ------ -----~ ----+------~--- I--- --I--
159 Truemg Trung hoc CO' sa Cay Truemg UBND huyen Bim Bang 37.000 37.000
-- - --- ----- - - ---1----- ----- -- -.------ f---------.------.- ---- - .-----:-
(:.2.9 HUYEN---
--1---_.
BAc-
TAN
--~
UYEN
~-- ____________ . 1-- __ 81.3701--- 3 81.129
KS hoach KS hoach
di~u chinh di~u chinh
STT Danh muc DTC trung
sa d.,
diu ttr cong
an
hloln trung han
(lin 2) (lin 3)
n CHuANBIDAUTli(D=D.I+D.2)
0.1- KU6ITiNH---- ----------- ----- ------~ ~,,_.~"'~\~~~~~
~ ~--C)--; --- ----
92_.~_ ~2___ 1()3.415
2.250
- ------ ---~ 2 2.150
... --
0.1.1 ~A()~_l)C- -------. -----~~ ----
--~ - - - -----.---~c_--- - -
200
--~-----
0 ~----~
0
0.1.2 YTE
----------------------- ----- - ----------
-+-- --2.050 ---2 --- 2.150
----c- ------ ---- ---- --
164
Nang dip, me rong Trung tam y ti huyen Phil Giao (quy rna 120 UBND huyen Phu Giao 2.050 2.050
_gilli>ngb~nh) ------~----~~-~r----- --------- -+---- ---+----~ ~---------
165 Nang dip Trung tam y te huyen Dau Tieng UBND huyen Diiu Tieng 1 100
--1--- ---~-+-----9c-0.-5-78+-·--40 --- -101.265
0.2 KHOI HUYtN THI ----~---- ---- r--------7-00-+-- 6 r-~- --~
0.2.1 TP.THU DAu MQT---
-----------+-----t---~_+------
Truuong THCS tao nguon thimh pho Thu Diiu M(lt (Truong
166 UBND Tp Thu Diiu M(lt 200 o
THCS Ng6 st Lien) -------------------~-__If_- ---- -----.-~--t_----.+_-_t-----.-.----
Nha thi diiu da nang Trung tam Giao due thuong xuyen va B6i
167 UBND Tp Thu Diiu M(lt 100
dUOngnghi~p vu tinh Binh Duong
168 Ciii t\lO,nling ~rp, mo-r(lng':::TC::ru=-=im=g-CTH=C-=-S=-=D"""Cjnh-':-':H=o""-'
a------~ UBNDTp -Inu Diiu M(lt -100
169 Xay d\lllg mm i?.~_~~ng 'Truimg TI:ICSTuong Binh Hi~p _~ UBN[)_T'pThu D~u M(lt 1 100
170 Ciii t\lo, nling diP! I!lft_r(lngTruimg THCS Nguyfu Van Cif UBND Tp Th~u--=D-a'u-CM~(lt--+------I-----:ll----- __!QQ
171 Xay dung moi b6 sung Truong THPT Nguyen Dinh Chi~u UBND Tp-Thu Diiu M(lt 1 100
t--::1-=7=-2
-FN:::linLlg-=di;:<p"-'c=ii=-=i
tc.::\lO~tru==on::<·
"-g:-:=TH=C::<S"-C"='h:'=iinh:"":_::":NS2gh::'j'-=a:::",:::,=::",,=,,:=c:""""'--If:=UB=ND-=-"=TLp
Thu Qiiu M(lt 500 100
0.2.2 TX. THU~N AN ~ __ +-__ _~ +_----=1::.::.0_::_00=+-~-_:7
f------ 1.926
173 Truimg ti~u hoc An Phu 2 UBND Tp Thuan An 1.000 1 1.000
------------+~ - --------+------+--+------
174 Xay d\lllg mm b6 sung Truimg Trong hoc co so Binh Chudn UBND Tp Thuan An 176
---~---+_----_1--_+--~------
175 Ciii l\Io xay d\lllg b6 sung Truimg Trong hoc ph6 thong Trinh
UBND Tp Thui\inAn 150
Hoiti Dirc
1__--+-------- ---- -----------~----+_---
176 Ciii t\lOnling dip mo r(lng truimg THCS Nguyen Trong Tf\lC UBND Tp Thu\ln An 150
I---+-~-----.-.- ------~-----~---------+_- ----~---+-----+--~---~-------~
177 Ciii t\lOnling dip mo r(lng truimg THCS Nguyen Truuimg T(I UBND Tp Thui\inAn 150
-- _.
178 Truimg tieu hoc Lai Thieu 2 UBND Tp Thui\inAn 150
---+----
-------.~-----
179 Truimg miim non Hoa Cuc 2 UBND Tp Thui\inAn 1 150
---+--
0.2.3 TX. OJ AN
1---+---------- -----------
--------------+----
9.216 f--- 6 5.267
186 Truimg TH Tlin Phuac Khanh B UBND Tx Tan Uyen 1.200 1.200
-- ----- --------------1--- . _. -_---- -----
187 Ciii t\lo nling ciip mo-r(lng tru<mg THPT Tlin Phuac Khiinh UBND Tx Tan Uyen 600 654
~- ..----- -- ..
- -,,--- ---.- -----------~f__.- --. -~-r---
D.:2~'!!lJ~~l'I_I!..A~ TANUYEN _________
-------If---- .. 3_0.~0_() 3 30.268
---~
189 Truimg Trung hoc ph6 thong Tan Binh 22.500 22.500
--- _ .. --- .------- .--- -_.- ~----- -- ---
_-
K~ hoach K~ hoach
~<9/ di@uchinh
STT Danh muc ~1r~ ~
~~ DTC trung S6 d"
an
di@uchinh
d§u nr cong
trung han
h~n
~
\\~. ~)ll. (I§n 2) (liin 3)
192 Cai tao, nang dp, rna rong Truong Trung hoc ph6 thong Tay Narn UBND Tx B~n Cat
.. _ ---- -
~~x..
-
- Cat
--- -------- ---- ------
1.200
500
--
I
I
- -
1.200
500
---- -- -- ----- [-- --------- --- -- f------ ----------
193 Truong ti~u hoc An Tay B (gd 2) UBND Tx B~n Cat 16.000 I 13.400
--- --- --- - --- f- - - --
0.2.7 H~ytN BAu _IJA~G 6.412 4 2.800
-- - -- --------.-.--- ..----~-.--- --_----- - -- ----- 1--- -----
194 XD b6 sung phong hoc Truong THPT Bau Bang UBND huyen Bau Bang 1.000 I 700
_--_ --- ---_ - ---------_.,._-------- _ .. __ ,_.--_---
.. -- ------- [----------- ---
195 XD b6 sung phong hoc Truong TH Tan Hung UBND huyen Bau Bang 1.000 0 0
------ ------- ~- ----
196 Cai tao, NCMR tnrong THCS Lai Hung UBND huyen Bau Bang 1.000 1 600
I- --- ---- 1---- ------ --- 1---- -_._ ...-
197 Xay dung b6 sung phong hoc Truong ti~u hoc Kim D6ng UBND huyen Bau Bang 3.112 1 400
- -----
198 Cai tao, nang dp, rna rong Truong Trung hoc CIYsa Lai Uyen UBNDh~Y~I!_BauBang 100 1 --~
1.100
199 Truong mAmnon Tan Hung UBND huyen Bau Bang 100 0 0
-- -------- --- - - ----
200 Truong mAmnon Hung Hoa UBND huyen Bau Bang 100 0 0
---
D.2.8 HUytN PHU GIAO 21.250 5 4l.250
----- --
201 Cai 1\10, nang dp, rna rong Truong trung hoc CIYsa Vlnh Hoa UBND huyen Phu Giao 20.550 1 40.550
-- -- -----
202 Xiiy dung b6 sung Tnrong Ti~u hoCPhuac Sang UBND huy¢n Phu Giao 200 1 200
_- - '_'_'--_ --- -
203 Xiiy dung b6 sung Truimg Ti~u hoCAn Long UBND huy¢n Phu Giao 200 1 200
------ _. ------- -- -----
204 Xiiy dung b6 sung Truimg Ti~u hoCTan Hi¢p UBND huy¢n Phu Giao 200 1 200
-_._,'-- . ---_ ---------
205 Truimg MAmnon An Thai UBND huy¢n Phu Giao 100 1 100
------ t-- . - .- -- -----_-----_----- --- --- ---- f--- ---------
206 Truimg ti~u hoCMinh Tan UBND huy¢n D~u Ti€ng 1.000 1 1.000
-- ----_ ----------- ---- -------- --'---'_ ------
208 Cai t\lO,nang dp, rna r(lng Truimg ti~u hoCLong Hoa UBND huy¢n DfiuTi€ng 500 I 1.100
~- -- ----- - - - ------------- ---- ------------------- - ----- -- f------ -- ---
209 Cai t\lO,nang dp, rna r(lng Truimg ti~u hoCThanh Tuyen UBND huy¢n D~u Ti€ng 1 50
----- -- ---- --------- --- -- --_-._------- ..---_---- --- - - ----- 1-----
210 Cai t\lO,nang dp, rna r(lng Truimg tieu hoCLong Tan UBND huy¢n D~u Ti~ng 1 50
---------- ------- ------ -- ------ - ------ ._--_.
"~VTI~
KE HO~CHDI~UC~iNH.~~ H~N2016-2020
, ,VONTINHlll';~1Jt~
(Kem thea Quyet dinh s6 £,,4g0/QD-UBN~
I.\. -:;:'.i
~~~t.,,~,to IJ.<;~_
.~
~d(
L...~
N
cua UBND tinh Binh Duong)
Don vi" tne« d6ng
K~ hoach
K~ hogch di~u
di~u chinh
chinh DTC
STT Danh mue ChiJ diu nr diu to' cllng
trung han an trung han
(lin 2)
(lin 3)
.-- ..
--.--.- TONG SO _ - - -.------ --.f----.- --..-- .----.- 3.952.307 126 - -----
-.-+------'----'--'--j-------=- ...
3.859.320
Cac dl! an thl!c hi?n niim 2015 chuyen tiip sang 2016-
1.028.743 48 983.687
___ 2_0_20__ .__ . -+- -+__
Cdc dl! an khUi cong moi 2016-2020 hoan thanh 2016-
1.571.962 47 1.795.180
2020 f-------------t-----
Cdc dl!an khUi cting mUi 2016-2020 hoan thanh sau
1.346.717 24 1.077.253
..._2016-2020 -------------+--.-- ..
------ ...-- --t------t----j---·--- .---.~
Chuiin bi dilu tu: 4.885 7 3.200
----jf_---------------- ---- t-----------.- -----
..
-j-------t------f----- ------
I THANHPHOTHUDAUM(H 1.408.854 18 1.408.392
.-
Duong Hoang Hoa Tham II UBND Tp ruo Dfiu M(lt 7.000 1 6.753
-~
Duong til Hoang Hoa Tham (nga tu thanh d(li) d~n Huynh
3 UBND Tp Thil Dfiu M(lt 3.300 3.542
Van Lily, phuong Phil Loi.
--f--------------------------.----+----------- -----+-----t_---+-----_I
Xay dung dirong tir Cach Mang Thang Tam d€n Nguyen
4
Tri Phuong (t6 36 - khu 5) phuong Chilnh Nghla
UBND Tp rso Dfiu M(lt 9.500 5.475
-t-------------------~----------+_----~--_+----_I
9 Duang BliChDfutg n6i dai phuang Phil Cuang UBND Tp Thil Dfiu M(lt 1.157 1 1.157
-.-.. ------- --.------.--.------ -.-r---.-------::-~~--____:_+_---__=__:__==_:_i
HATANGVA.NHOAxA-H(H
~ _. __ .- --- 25.600 1 24.571
... . ... ..
---- c----.-----..--- _.-
10 Nha tang l~ thilnh ph6 Thil Dfiu M(lt UBND Tp Thil Dfiu MQt 25.600 1 24.571
-- -- -.-----
---.------- -.---------c-------:--:--:-c-+--__If_--~__:_:_:::_l
<ilTQ~J>!:I(YNG:::~~~
NI~!!_____ --.
- -- - --+------ -- - 66.900 1 67.413
II Xay dl,ffiglr\l so Ban chi huy quan SI! Tp.TDM UBND Tp Thil Dfiu M(lt 66.900 1 67.413
. __ ._---------_ ... _---- ---_ ----------------_.- _----
2
-- K~ hoach di~u
K~ hoach
~ di~u chinh
~~ chinh DTe S6 dl[
r*
STT Danh muc dAu nr cfing
trung han an
trung han
523.403
I--~----
3
--
755.613
- ~- _----_
""" -~- 1---- -----~--- I----~-- 1---- _-_---
12 Duong Le Chi Diin, phuong Hiep An UBND Tp Thli D~u Mot 367.604 1 603.974
-- -- -------_. _. __ ._----
13 Duong Trk Van On UBND Tp Thli D~u Mot 155.400 1 151.240
----- ---_ - -- ,~ 1---_...----- I--~---
14 Nao vet Su6i C~u Tret UBND Tp Thli D~u Mot 399 1 399
- -
r-cAc DV AN KHOI CONG M<1I 2016-2020 HoAN-
1.3 405.175 4 217.383
----
THANH SAU 2016-2020 _ _-- - ..
____
o_. ,.,
____
16 M6' moi dirong Tao hrc 6 n6i dai UBND Tp Thli D~u Mot 118.315 1 70.443
-
H~ TANG KlNH TE 0 0 -__()
20
Xay d\ffig dUOngN8-NI0 (d~u tuy~n giap du~g 30"/4 cu6i UBND Tp Thli D~u M(lt 0
tuy~n giap dUOngNguy~n Thi Minh Khai)
II THI xA THU~N AN 340.430
_ ..
12 307.632
11.1
cAc DV AN THVC HI"E:NNAM 2015 CHUYEN TlEP
90.548 5 87.999
SANG 2016-2020
--
H~ TANG KINH TE ---_----------- ~.-- ..-
954 1 ~~
Xay d\ffig dUOngray xe lira cii n6i dai (duOng tir du s~t xe
21 UBND Tx Thu(in An 954 1 954
lira d~n giap dUOngranh Lai Thieu
--------- 1------, _ , _ -- ~- -~-
.. f.---..---- .
H~ TANG VAN HOA XA H(H ----------_ .. _ _._---- --_._._ ~- I--,-.,~.. 89.594 4 87.045
23 TruOng THCS Nguy~n TruOng TO UBND thi xii Thu(in An 85.927 1 83.378
--_ .. _ --.-~-- -~---
25 Xay d\ffig nha an nha da nang truOng TH Hung Loc UBND thi xii Thu(in An 632 1 632
- f ~.-.- -~- ~---- -----,- -.~
26 TruOng M~ non Hoa Mai 3 UBND thi xii Thu(in An 60.129 1 59.532
-_. -- --,,------- ----
3
Ktl hoach
Ktl heach di~u
dj~u chinh
chinh DTC
STT Danh muc dAu too cdng
trung han an trung han
(IAn 2)
(IAn 3)
Truong TI:IPT Trinh Hoai Duc (Cai tao, nang c~p, m~~ , ~"~' ~~J
27 phuc V\I de an tnrong THPT Trinh Hoai Dire chat luqr;~~ ~Tn fY~~ An 69.660 70.221
~ - ------- --- ----------
~~ *~ -----~- ---I---~
Trung tam van hoa An San - giai doan 2 (D~u ill thiet bi va UBND tho - Th ' A 1.643 1.643
28 xayrv dung mot," so h ang muc p h u nhta van
- heoa AS)
nan' 1 xa uan
. n
-- -- ,-.--, , , -.----------,.-----1-------- - -- ------1---- --- ----- ---------------
II 3 CA,C D1/ AN KHffi CONG MOI 2016-2020 HOAN 118.450 3 88.137
. f------.
THANH SAU_2016-2020 . _ ------------- -- -------- --------+------1------ ------
I:I_~.!A~G VAN HOA XA HQI ---- ---- --- - --------
_ __ 8:.=3_:_.4=5_:_;01--
__ --=2+- 54.4.31
29 Truong Tieu hoc Le Thi Trung UBND thi xa Thuan An 68.450 41. 737
------------ -------- - - -----+------- ---- -----1-------- --- ---- !------ -------
30 Truong Tieu hoC VInh Phil UBND thi xa Thuan An 15.000 1 12.700
-- - - - - ----
----------+----+----------------
H~ TANG KINH TE --------1-------
35.000 1 33.700
Cai tao, nang dp duong Bui Thi Xuan (doan illduong My
31 UBND thi xii Thuan An 35.000 1 33.700
Phucrc -Tan V~ d€n ranh Thai H6a - Tan Uyen) - -1----------------+ ------ ----+---1---------
11.4 CHuAN BI DAu TV' o 1 100
1---+--------------------------------+------ -- ---
--- ----------1---+---------
32 Nang dp cai tao dirong Bui Hfru Nghia 100
--- 1---------------------------+-------- -------1-------+------+--------1
III TH, xA Di AN 265.500 4 287.665
1---- ------------------ ----+----- ---
-----
39 Xay d\ffig du qua CU lao B~ch Dimg UBND Tx Tan Uyen 10.887 10.887
--------- --- -- ----- --- -- ----
----+------l------------
Nang dp be tong nhl,fa tuy€n duimg DH 418 (do~n til DT
40 747B d€n ngii ill Nha tha) UBND Tx Tan Uyen 6.077 6.077
---1----- --- - - ---- ----
Ki hoaeh
Ki hoach di~u
di~u chinh
STT Danh muc
chinh DTC S6d., dAu to" dIng
trung han an
trung han
(IAn 2)
(IAn 3)
43 Xay dung Tram Y te xii Phu Chanh UBND Tx Tan Uyen 3.787 3.787
.-.----- - --------1-._- -----+_
Van hoa . __ .. --_._. ------- --_. -- 28.050 -.-- --------28-:-050
--_._. __ ..
44 Khu di tich nrong niem truyen thong chien khu Vinh LQ"i UBND Tx Tan Uyen 28.050 28.050
Xih..f},i'--- ... ._
-------
_
...
----+-- -----4.-47-1+--
__:_:_:___c+--.
- --1r----"4:471
. __ .
45 Khu Tai dinh cir phuimg Tan Phuoc Khanh UBND Tx Tan Uyen 4.471 4.471
=
IV.2 THANH2016-2020 205.571 7 203.275
- -------.---------- r--------I------+-------.
H~.TANG KIND TE 177.786 4 175.490
Nang s6 hQ sir dung di~n tren dia ban thi xii Tan Uyen cac
46 xii - phuimg: Thanh H6i, Bach Ddng, Phu Chanh, Vinh UBND Tx Tan Uyen 10.041
Tiin, Tiin Hiep
Nang s6 hQ sir dung di~n tren dia ban thi xii Tiin Uyen cac
47 xii - phuimg: Khanh Binh, Tan Vinh Hiep, Uyen Hung, UBND Tx Tan Uyen 9.878
Tiin Phuo-eKhanh, Thai Hoa _
48 Nang cApmat duong DH 406 (doan illngii ill xii cli den cau UBND T r U • 76.385
Khanh Van), phuOng Khanh Binh, thi xii Tan Uyen x an yen
51 Xay dl,IDgTf~ y te xii Tiin Vinh Hi~p UBND Tx Tiin Uyen 9.764
-------------.----- -..---+----------+---------\---+-------1
52 Xay dl,IDgTf~ y te phuimg Tiin Phuo-e Khiinh UBND Tx Tiin Uyen 8.436
----;-.---~~____._--___._c_------.- --- .--------
..-.-------------- -1-------
cAc DV ANKHm CONGMOI2016-2020HoAN
78.600 1 29.074
IV.3 THANHSAU2016-2020
--------.- - -·---·-7-8-.6-0-0+-----1+----2-9-.0--74--t
H~ TANGKINHTE
~------------- _._--------
54
N-a;g cAp,mir rong tuy~n du~g DH 409 (d~~-tir-DT747BUBND Tx Tiin Uyen 500 500
den du Vinh LQi) . --------.--- -- r----- ----.1----
Nan-g cAP:-~6~6~g-~yen
duemg DH 402, ph~~g-T-an
UBND Tx Tiin Uyen 1.700 1.700
55 Phuo-c Khanh
--- ..------.---
..-----1----.- ..
---..' ..
--f----.-- 1---------
56
Nang cAp,rna rong ~yen
duang DH423 (do~ tiI~ga tu
UBND Tx Tiin Uyen 200 200
nhil_thuden_ng_ii
ill duimg DH4091_ ._-- __ ._-
._ .. ----_.-
K~ hcach
di~u chinh
SIT Danh muc d§u tjr cong
trung han
(I§n 3)
Nang dp rna r(Jng tuyen duimg GTNT nr dirong DHAI5 di UBND huyen B~e Tan
14_580 1
61 14.579
~~~ U~
----+--------~----_l__-- -- --------+--------1
---. ------
..
H~- TANG VAN HOA XA H(H
1----t=Y:Jt'7i"-' . +-__ ~ -+____ 85.094 3 83.062
1 8.025
~---t-=-------------------- -~.- ---r--------+----- _~9~
62 Mua sam trang thi~t bi y t~ eho phong kham da khoa khu UBND huyen B~e Tan
8.025 1 8.025
vue tuyen huyen Uyen
1---_+_-- --------------------------~-- -----+------------jf------. -----~ -------:-II-----~_:_:c,,_l
t----tG-c-- iiC!_dy,,,c:___ -+ 1 36.632
-----11--- .__3_~:0~.:_9+_--1-----___::=:=..t
UBND huyen B~e Tan
63 Truong Tieu hQCTan Dinh 38.069 1 36.632
Uyen
1----+----_. ------------ ---- -.----.-----I---------------~-I---- -
1--_-+,,-li~h6:a. ~ .__ 1 38.405
39·~99------~l__--==J
UBND huyen B~e Tan
64 Trung tam Van hoa Th~ thao huyen B~e Tan Uyen 39_000 1 38.405
Uyen
--
_._-
~---+-------1
cAe D1/ AN KHOI CONG M0I2016-2020 HoA_N--
V.3 147.738 2 166.699
THANH SAU 2016-2020
I----t==
TANG VAN HOA xA H(H
1--_-----1FH::.::~ _----.---+-------------t---. !42'738 2 166.699
Trung tam y t~ huyen Bile Tan Uyen quy rno 100 giuong; UBND huyen B~e Tan
65 133.530 I 133.196
Giai doan I: 60 giuong) Uyen
--- --1--- - _. - -------- - ----- -.- ---------------+----~- - -1--- ----+----------1
UBND huyen Bile Tan
66 Trung tam b6i duong ehinh tri huyen Bile Tan Uyen 14_208 1 33.503
Uyen
--~---------------------~-- ---l-----------------l----- --.----+----+----------1
V.4 CHuAN BI DAu Tlf
--I- -.-.-
..
--------.-.-----.-----
67 Nang dp rni,\tduimg, cili tllo via he, HTCS tuy@nduimg tiI UBND Tx B~n Cat 16A94 16.494
ngii 3 vat tu d~n ngii 4 Tan Dli
69 Truimg Ti~u hQe Chanh Phu Hoa UBND Tx B~n Cat 16.300 16.300
__ ~ ~. L___ __ . ___ _L_ j_ ~
'--- __ L ...
------------------------ _
6
KS hoach
di~u chinh
STT Danh muc dAu nr cong
trung han
(IAn 3)
70 Xay dung tuong dill thi xa B~n Cat UBND Tx B~n Cat 40_947 40.591
- f------ --f----- ------t---------
~I 3 -cA:c D~fAN KHffi CONG Mm-io16-2020HOAN -
162.715 3 159.118
_ . .!!!~N:H§~_U 2016-2Q2Q_____ _ __ ----- -- - - f---- - ----- --------f------
_ ~ TANG_KINH T_E _ 1~2~ f.---- ___l 159.118
Nang cap, rna rong duong illKho bac Ben Cat d~n Cau
71 VBND Tx B~n Cat 85.715 82.118
Quan
---- ------------------ ---
-------
---------+---- --- -----+-------1
------
Xay dung cong vien doc song Thi Tinh (doan qua cho B~n
72 UBND Tx B~n Cat 47.000 47.000
Cat)
--- t---- - --- ------------ --- --- -----
+-----1---------1
73 Khai thong, u6n nim dong chay doan ha hru rach C§u Quan UBND Tx B~n Cat
30.000 30.000
d~n song Thi Tinh
r-- ------------------------ -------------- ---1------ - ---f---+--------l
VI.4 CHuAN BI BAu rtr 500 0 o
--+---------------------+-----,-----1----~~r_--~----_4
74 Xay dl,lnll cong vien PM thll xii PM An __ ___ UBND Tx B~n Cat 500 0
VII HUYE:N BAu BANG 330.980 26 266.777
----------------
cAc D1/ AN TH1/C HIE:N NAM 2015 CHUYtN TIEP
VII. 1 SANG 2016-2020
42.185 6 42.185
75 Nang dp lang nhua dirong lien xii Cay Truong - Long Tan UBND huyen Bau Bang 18.251 18.251
- - -- ., - --------- -- ------ ---- ------1------1
76 Nang cap duong lien ap duong be tong nhua n6ng 16 A xii UBND huyen Bau Bang 4.148 4.148
___ Cay_TruiJngII. _ - ----+----1--------1
77 Ouy tu sua chua dirong VaGkhu dan cu Long Nguyen VBND huyen Bau Bang 5.773 1 5.773
- -- 1-- - • - - ----- ..- ---------- - - -1------
-""'_0----0----------- - --
14:--::-0-:-:13+---3::+----1:--,4:-:.0-,-13-::1
___ H~ T~NG VAN HOA XA HQI
---------~-----~~=+---~+---~~~
Vin hOll
---t------- -------------------- ---------- ---l-- 12.880 2~----~12=.8~8~0
78 Trung tam van hoa xa Cay Truong II (giai doan I) UBND huyen Bau Bang I.880 1 1.880
1-- - - ----- -------------- ----I------1--------j
80 Tru sa Dai Truyen thanh UBND huyen Bau Bang 1.133 I 1.133
1-- t-------. ---.---.-- A. ,
----------1-----
VII2 CA,C DV AN KHOI CONG MOl 2016-2020 HOAN 180.615 18 173.653
--
. t--.
THANH ---2016-2020
---
---. ----_--------------
__ ~ TANG VAN HgA XA H(H _ _ _ -------
--------- --
-t-- 44~ 11- __ 4-,0,,--.6,--7--12
Van hOll ---- ---- - 1---- ~.~3_()1__--~1~---4~0:.::.6:.:7~2
81 Trung tiim van hoa th~ thao huyen UBND huyen Bau Bang 44.830 1 40.672
- ---
r= ~ TAN9Ig~H!E ------- -------_--- __:
- 1----
135.7~ 17 132.981
82 Ouy tu sua chua duimg VaGkhu dan cu Long Nguyen 13_233 1 13.233
VBND huyen Bau Bang
(do\UltiT DT 749a d~n ngii illban trimg) _
Be tong nhl,laduimg van phOng dp 4 d~n Tr\li Ga Dong 11_596 11.596
83 UBNO huyen Bau Bang
Thinh_ xii Trir_\f~11 Th6 _
84 Be tong nhl,laduimg bay dong dp su6i tre xii Long Nguyen UBND huyen Bau Bang 10.896 10.896
85 HTCS duimg 16A xii Cay Truimg II UBNO huyen Bau Bang 457 457
----_.---.-------------- [_______...
l ~ ------ -
7
K~ hoaeh
diSu chinh
STT Danh ml}c dAu nr dIng
trung han
(IAn 3)
102 Xay dl,J'ngmoo duimg DH 618 UBND hUYenBau Bang 48.180 48.180
--- -- ----~~~~~~~~~~.-. -------- +-~~---- --.---.~~-I---~~~--- -.---_1_----_4
VII.4 CHuAN BI DAu TV" o o o
---I---. -.- .---
I03 ~dl,J'ng moo duimg D_H
__6_13
__ . ._. {)END huy~n Bau Bang _ 1----..~~ __ o
._-----
-- ---r-----'-
HA TANG KINH Tt
- --~~~~- .. ------- .--.---.~ --......
------ ---~-----~+-~~~ 36.507
..-.-- 5 36.507
104 Duimg noi 0 thi tr~ Phu&c Vinh giai dO\lll2 dai 5 Ian UBND hUYenPhil Giao 6.771 1 6,771
1---- ._- -------~~~------ ~---------
106 Duimg illDH506 di DH507 va cac nhanh re di DT74 I UBND hUYenPhil Giao 4.536 4.536
---------.--._.-------1----- ~I-- ..----- ..-
108 Xay dl,J'ngmoo Cfru R\lch Be UBND hUYenPhil Giao 8.563 8.563
---~~~---.-----~--- . __
L__ .~~ ~~ . ..... _ ....--~.------~
8
K~ hoach
di~u chinh
STT Danh muc d§u hr cling
an trung han
(I§n 3)
109 XD san t~p TDTT, h6 boi, nha di~u hanh, cay xanh san van
UBND huyen Phil Giav'
_~
__~~~~ylQ__ _fl. 4_967
-..l.r---- 8.510
4.967
d(lng
--- -------------_ _-
.. ~---- --- ------
110 Tram y t~ xii An Binh UBND huyen Phil Giao 3.543 3.543
-----~-- ,---~--.- , - --- ------------- ---------- -- -_._-- ---
III Trung tarn b6i duong chinh tri huyen Phil Giao UBND huyen Phil Giao 3.286 1 3.286
----- ------ -- -- r- -+-----
112 B6i thuong giai toil khu d~t giao Trung doan 271 UBND huyen Phil Giao 16.621 1 12.482
--~ -----.-- .._------_. .-----
~__ -+HA'---.£.
_T,ANG KINH T·E:_~~~_-_- . .. -------------t----- 210.385
..--~~.
-
3 210.427
113 D~u tu nang dp duong 19/5 UBND huyen Phil Giao 37.918 1 37.809
~-~--------------------~--------~~--- .._-
114 Xay dung duimg DH 512 (duong Ki~m), huyen Phil Giao,
UBND huyen Phil Giao 82.035 1 84.304
tinh Binh Duong
-------------------~+---------~--- ~------ -
115 Nang cap, mo rong duong DH 519, huyen Phil Giao, tinh
UBND huyen Phil Giao 90.432 1 88.314
Binh Duang
---------- -_--
QUAN LY NHA NU(1C -QPAN 10.928 1
116 Xay dung tru sa d(li Cong trinh Cong cong UBND huyen Phil Giao 10.928 1 10.928
-- ---------- ---- ..._---- ~.
VIII.3 cA~ D~(AN KIIOI CONG MOl 2016-2020 HoAN -
208.806 5 207.280
~_._ THAN~~S~A-U-2-0-16~-.20-2-0----------------
~ TANG KINH TE
t-----+-~--- 208.806 5
Nang dp, rna r(lng dO<;lll duimg til DT 748 d~n truoe chQ'
122 Phil Binh vii dO<;lllill duimg DT 748 d~n tr:;nn y t~ Nong UBND huy~n D~u Ti~ng 5.387 5.387
truimg cao su An L~p, xii An Up, huy~n D~u Ti~ng
-- HA
TANG VAN-..OA: xi\. H()i·-~----·-
- - ---------- - - -- 12.816 f-- ---2 --- 12.816
---f--~- - . --- ---- .-.- - -------12~8-i6 --2 --------- 12.816
1--. -- Van
-- hoa -- ---------._-- --- -- ---~-- ------ - --c---
123 Bia tuimg ni~rn vii D~n thanh nien xung phong xii Thanh 8.356 1 8.356
UBND huy~n D~u Ti~ng
An
-_.----------- --
_ L ~--~--- .....----
9
KS hoach
di~u chinh
SIT Danh muc d§u tu cdng
trung han
(I§n 3)
124 Bia chi~n thang Sudi Dua thi trfuI D~u Tieng 4.460
147.087
"5 --- ---149.736
-----r---'------" ---- ------ ------"----- ---- --
--51--
- -- ---"" - "---------
125 Rai da, lang nhua dirong nr Nga 3 Ddc Chua d~n Nga 3 UBND huyen D~u Tieng
14"945 14"945
duong DH 707, xii Minh Thanh
---r--- ,"- "--- -"- " -"".---
-------------
---------1-""------ --------
Nang cap, IDa rong doan dirong tir nga ba doc lam vo den
126 nga ill chu thai, xii Thanh Tuyen, huy~n Ddu Ti~ng (giai UBND huyen D~u Tieng 7.460 1 7.460
doan Z) ------
----
----
---+-- --- -_
Nang cap, IDa rong duong DH 704 nr Thanh An, Dinh
127 . UBND huyen D~u Tieng 9.174 1 9.175
Hiep den Minh Hoa (doan qua xii Dinh An)
---""-- - --- ----------- ----t--------"--"-""------ - -"-"""----- 1-----"
Nang dp nhua duong DH 722 (nr DT 749b d~n nga ba
128 UBND huyen D~u Tieng 44.093 1 43.016
Cam xe)
- ----r------------r----- -
Thi xii B~n Cat UBND thi xii B~n Cat 518"533 518.533
--"------------- -- --- -- ""------ ------ - "---~
Huy~n Bau Bang UBND huy~n Bau Bang 395.740 395.740
--- ----- -- -- - --- ------------- ---- --------" - - - --- "--- -----"--
Huy~n Phil Giao UBND huy~n Phil Giao 470.062 470.062
-- -- ----- ----- - ---- ---- -----I
Huy~n D~u Ti~ng UBND huy~n D~u Ti~ng 516.729 516.729
-" --- - - - - ---- ---------- ---- - - ------ ------I
KE HO~CH DIEU CHi~H D~U T _.::..
"
Ph\l~TIN~
CAC CON~[t1J~~~
~I#o.- ~~N 2016-2020
:.t.~
(Kern thea Quyet dinh so .2A~O/QD-UBND ngay p2?\_~~', ~lua UBND tinh Binh Duong) ,
~~\~J~~ ::,Q A Don vj: tne« dong
~~~~~~
~~ KHdi~u
STT Danh muc
chinh DTC S6 d., chinh dAu tu
trung han an cong trung
(IAn 2) han (IAn 3)
A
cAe Dlj ANTH(fC HI~N NAM 201S-CHUYENTntp SANG 2016=-- --
118.652 4 118.652
2020 ..-~~-----------
------ -~--- ------- ---------f---- ------------
I AN NINH 118.652 4 118.652
----- .- f--------'---'-'-+-----+---.-=-::.::.:_:_:C=-J
1 Co sa lam viec CA huyen Bau Bang thuoc C6ng an tinh Binh Duong 26.420 26.420
---- --'---~-- ------.------ .. _--_. ----.----1----- ---- .-~-- ---------.-
2 Mua sam phirong tien, thiet bi nghiep V\I cho C6ng an tinh Binh Duong. 13.716 13.716
----------- ---------------_._-- -------+-----+-----l-------
3 Xay dung co sa dfr li~u dan cu tinh Binh Duong 5.098 5.098
_._._---- --------- ..--~- .----I-.-------f------t--- ...
-.---
Co sa lam vi~c CA cac phuong tren dia ban tinh Binh Duong - Giai doan 1:
5
C6ng an cac phuong thuoc C6ng an TX Thuan An
o o o
1----+-------_. - -------------.------ ---- .-- _._--_ ....-
B cAc nlj AN KH01CONG MOl 2016-2020 HoAN THANH 2016-2020 885.310 20 833.979
I--~+--- -------.- - ------------- -------
..---1--------1------f --_-
I AN NINH - - ----------- -.----.--
885.310
---- -----1------+----+--------1
20 833.979
Tri~n khai h~ thong Wifi tai C6ng an tinh Binh Duong va cong thong tin di~n
6 5.204 1 500
tu
I-~+------ -..~ - ---- -------------- -. ----- -----+-----f -------
7 Xay dung vim phong dien tu tai C6ng an tinh va c6ng an cac huyen thj 4.430 1 4.427
8 Nha khach c6ng V\I C6ng an tinh Binh Duong 78.934 1 84.926
---- -- --- ....... - ..---.--~ --- .-- --- - ---.--- ------t---.- -.----.----
9 TTlTOngb~n sung ngan k~t hqp HQi wOng 500 ch6 66.389 66.143
Ca sa lam vi~c C6ng an huy~n B~c Tan Uyen thuQc C6ng an tinh Sinh
10 34.349 30.258
Duang
--_._._-------_ .. ----
Cai t~o, nang dp va rna rQng Nha t~rn gifr cua C6ng an Thanh ph6 Thu Diu
11 46.687 38.104
MQt
2
KH di~u
STT Danh muc
S6 d., chinh d§u ttl
an cong trung
han (I§n 3)
12 43.779
-+------I------~--- -
13
Xay dung, cai tao, nang dp va rna rong Nha tam gifr Cong an thj xa Tan
609 109
Uyen
--+----+-------~
--
14 Cai tao, nang dp va rna ri)ng Nha tarn gifr cua Cong an Thi xa B~n Cat 34.324 31.986
----
----- ..
-~~-~ ----~~-- ~~-+---~---I-----+----- -
15 Cai tao, nang dp va rna ri)ng Nha tarn gifr cua Cong an huyen Dfiu Ti~ng 37.032
+~---------------~~-------
-t--------------~~----~-----.--------_t-----t__--__t_---~-__j
20 Mua s~m thi~t hi nghiep vu chuyen dung Cong an tinh Binh Duong. 40.387 40.378
-~~----~-__1f__--+__~---
21 Nha lam viec chinh Cong an tinh Binh Duong 278.999 272.480
-------
22 DI! an Thi~t hi ni)i th~t Nha lam viec chinh Cong an tinh. 44.000 43.322
.-..~--.-,-
23
B-C;-i&chAng s~t la T~i t~m giam ~a~T~~g-ta~Hu~n luy~n C6~g~; ti~h 14.000 13.831
Binh Du_:_an""g"--- _ ---
24 Co sa lam viec Cong an thanh pho Thu Dfiu Mi)t 90.000 71.330
-~----
27 H~ th6ng xu Iy nU(fc thai cac ca sa giam gifr Cang an tinh Binh Duang 500 o
------------------------ __ -
3
KH di~u
s6 dl}' chinh dAu ttl'
STT Danh muc
an cong trung
han (IAn 3)
28 H~ thong ghi am, ghi hinh Nha hoi cung cac CCY sa giam gift 500 o
KE HO~CH DIEU cnt ~~~&1,;1~)f~~.RUNG H~N 2016-2020
Ngu ~~-dff~~~~'.\~~A)
(Kern thea Quyet dinh s6 ~11f£O/QD-U 'im2020 cua UBND tinh Binh Duong)
Dan vi: Trieu d6ng
Ki hoach Ki hoach
di~u ehinh Sa di~u ehinh
SIT Danh muc cong trinh, d" an Chu d§u nr DTC trung d" d§u nr cong
h:_sn an trung han
(I§n 2) (I§n 3)
2 xs, dung dirong B~c Nam 3 UBND thi xa DTAn 64.230 64.230
--- ------~-------- ~------I---
H, tAng
,.
Viin hoa.._._- Xii_-_
---_
hQi 168.000 2 155.336
.. ... .---.-. ..-~----lf---~ ..-- ... ~. - ... .-·-j---I-·_··--··· ~..
-
Me rQngTrung tam giao due lao dQng- Tao viec him tinh Sa Lao dQng Thuong
94.000 93.000
Binh DlIcmg binh Xa hQi
Duong til Huynh Van Lily d~n duong D6ng Cay Vi~t MQt
5 62.000 65.000
(duong Lien ~p 1-5), phuong Phu My
f -~ -.-. --- -----j ~-- ..
--I--+-------j
Xay dtplg dlIemgvao khu Trung tam ehinh tri - hanh ehinh
3 60.000 1 40.500
thj xa Thu~n An
-_._ .. _- .--- r---.--I--------j
9
K~ hoach
~
/
1- di~u chinh
sA di~u chinh
STT Danh muc ~ i- d.., DTC
IJ:z 0
c:
DTC trung
an trung han
han (llin 2)
\\ -e ~ Olin 3)
- --
8
9
Nang cap,
" rna rong tUy~~duong DH 4~5___
Xay dung HQimrong Trung tam B6i dirong chinh tr] thi xa
Tan Uyen
.. ___ ,0
-~
~i2 ~ D n ,
Vyen
158.000
32.000
1
1
- _ ..
158.000
-
32.000
.... -
._-_. --------- - ----,-_.- ---- _-----. ----_.- - .~ .. -"'---'_.' _ ,------- ---- - -~ .- .._--
VII
---
PHU GlAD (68n:_Tr-UBND ngay 18/06/2019) 95.000 2 80.493
*q~
Ph\!. T INIj
KEHO~CHDIEUCHiNHDA ~!~; :»: .N2016-2020
NGUq 1t~ ~1;:
(Kem theo Quyet dinh ,6 2AWQD-UBND n~ ~ 1'" UBND tinh Binn Duong) ,
Giai phong rn~t bAngcong trinh nang c~p, rno-rQng UBND thi xii Thulin
4 765.705 715.000
Qu6c IQ13 (giai dO\ID2018-2021) An
1__-+-------------- -----------------+----------j-- ---+-----~I__----- f------.--~
Giai phong rn(jtbAngcho d\l an clii tl;lo,rno-rQng QU6c UBND thi xii Thulin
4_1 500 500
16 13 dO\IDillciiu Ong B6 d~n nilt giao Hih! Nghi An
1__-+----- -------- ----------I---------+_ -----+--------f----f-------
Gilii phong rn~tbAngcho d\l an clii tl;lo,rno-rQng Qu6c UBND thi xii Thulin
4.2 300.000 300.000
16 13 dO\IDillnilt T\l Do d~n ngii tu Le H6ng Phong An
-------------11---------__1_--- -----t-----+--------- 1-----.--
Giai phong rn(jtbAngcho d\l an clii tl;lo,rno-rQng Qu6c UBND thi xii Thulin
4.3 500 500
1613 dO\IDillc6ng chao V1nhPhil d~n diu Ong B6 An
-------
------:-~------:-----+---------- -------1--------+------- f---.-----
Xay d\lllg diu b~c qua song D6ng Nai (cAu Bl;lCh
5 DAng2) - D\l an I: Xay d\lllg duimg d§.nvao du phia Ban QLDA DT&XD 136_000 135.000 98.537 98.537
BinhDuong
BinhDuong -- --------
Xay d\lllg duimg va cdu k~t n6i tinh Binh Du<mgva Ban QLDA DT&XD 205.000 200.000 107.499 107.499
6
1__-+t-inh-T-a~y-N-inh-~~-----c-------_I_B-inh-D-u-on~g---__I_----_-1- --+ _
-- -- ----
II H~ TANG VAN HOA XA H()I 1.140.500 1.131.000 733.914 733.914
1---+-------'------- -----------'----------t- ------ .--- ---+--------1---
--- -~ --- --
1 Nhorn cong trinh B~nh vi~n 1.500 giuOng 1.140.500 1.131.000 733.914 733.914
r---- ------------- -------------- -- ------+---- ---- 1---- -- . ----_.-
TONG SO 66 1.190.841
- ---.---------~~-~~-----~--------.----.-----.--.~------_----'---_-_ _---_._---
I THUDAuMQT 1 576.535
--- -~ f-- _, __ '------ ------.-------~~.-------.-,.----- ..---.-,---.--- --
4 Nang cfrp,rna rQngtuyen duong D2; N9 khu dan cu Thuan Giao 1 25.000
5 Khu trung tam van hoa the due th~ thao thi xa Thuan An (Khu chua Thien Phuoc) 1 30.000
--- -_. _'--
8 Cai tao, rna rong Cong vien Trung tam Van hoa thi xa Tan Uyen 1 9.500
-- I-- - -...--.--~~-- -~~----~------
9 Nang cfrpBTNN tuyen duong t6 3, khu ph6 6, phirong Uyen Hung 1 5.500
-~
Be tong nhua duong GTDT d6i 16 (doan illnha ba Vo Thi Str d~n nha ong Truong Van
10 1 2.500
Mai), khu ph6 Cay Cham, phuOng Th~ Phu6c
----- 1----- -----_--
11 Xay dl,lllglum di~n ph\lc V\l san xu~t nong nghi~p tren dia ban xa Tan VInh Hi~p 1 1.800
-- --_._-------------------------_.-_ -- -- --------
17 Xay dung M(lt tran va Kh6i Doan th~ phirong Tan Phiroc Khanh
-- -~---- --- - -~----- ---- - ---- -- ---- - - ------------ --~~-- --+~~-----
Xay dung tru SO'lam viec Uy ban mat tr~n t6 quoc va Kh6i Doan th~ thi xfi Tan Uyen (
18 1.500
k~ ca g6i TBj 1.500 )
--------- - --------- --- -------~--
21 Nang dp BTN tuyen duong DX 10, ApH6a Nhirt, xfi Tan Vinh Hiep 4.500
~~---- ------------------ ----------------
22 Xay dung Trung tam van h6a th~ thao - Thu vien thi xfi Tan Uyen 7.000
f--- - -----------~~----~~~---~~~~----~~---- ----- ----+--------1
Nang dp be tong nhua dirong GTNT illDT 742 (nha ong Luan) d€n giap duong DH
23 7.000
409, Ap 3, xfi Vinh Tan
~~~~--~~~~~-~~~~~-~~~---------+--_+-----_l
24 Xay dung nha lam viec, nha a dQi canh sat 113 3.200
---------------------------- ---
25 Xay dung tru sa Kh6i doan th~ xii Th~ HQi 5.000
26 Xay d\fIlg tn,I sa Kh6i doan th~ xfi Tan Vmh Hi~p 5.000
~--
27 Xay d\fIlg tn,I sa Kh6i doan th~ phuOng Th~ PhuO'e 3.600
~~~--------~~- -~~~~---~~----~ ------~--+---+--------1
33 Xay d\fIlg HQi truOng Cong an thj xfi B€n Cat. 8.024
- -- -~------ ------ ------ ------ --------- --- -- - ------- -
35 Nang dp tuy€n dUOng DH 606 d€n dUOng DT 748, xfi An DiSn 6.480
-------
Nang dp BTNN tuy€n dUOng ill QL13 khue nh~e tinh d€n Cong ty H6ng Ha khu ph6
36 6.744
3, phuOng Tan Djnh
---- -+-~~----
37 Nang dp tuy€n dUOng B§u Tay (Sinh Thai) - DH 609, ApPhu Thu, xfi PM An 4.742
___ _L_ _
-----~------------------- - ----------
3
~ch di~u
STT Danb muc dAu nr
ung han
38 TI'\l sa lam viec Trung tam PMt trien quy d~t thi xii B~n Cat 5.201
40 Xay dung ha tftng khu Trung tam van hoa, Th~ thao va dich vu cong cong thi xii B~n Cat 16.239
48 Trung tam van hoa - HQc t~p cQng d6ng xii Tan L~p (giai dO<;lnI) 9.000
49 Trung tam van bOa, th~ thao - hQc t~p cQng d6ng xii L<;lcAn (giai dO<;ln2) 9.000
50 Trung tam van hoa, th~ thao - hQc t~p cQng d6ng xii D~t Cu6c (giai dO<;ln2) 9.000
t----t----~ -- -----------
51 Trung Him Van hoa, th~ thao - hQc t~p cQng d6ng xii Hi~u Liem (giai dO<;lnI) 9.000
52 Trung tam Van bOa, Th~ thao - HQc t~p cQng d6ng xii Binh My (Giai dO<;lnI) 9.000
53 Nha lam vi~c Quan Iy hanh chinh - tr~t 11J xii hQi cong an huy~n 5.000
-- ----- - --- ---- ----
54 Trung tam van hoa - HQc t~p cQng d6ng xii Tan Djnh (giai dO<;ln2) 7.100
55 Nang dp be tong nhlJa dUOng GTNT Tan L~p 02 (do<;lntiI Kml+OOO d~n Km2+000) 3.500
---~------
58 Xay d\ffig tn,1sa lam vi~c MTTQ, kh6i doan th~ xii Vinh Hoa 7.563
59 Xay dung Khu di tieh lich Slr ChiSn khu Long Nguyen (Khu din ell'Tinh uy) giai doa
60 Nang dp duong Ng6 Quyen, khu ph6 I, thi trftn D~u Tieng 6.300
61 Chinh trang khu dan cir khu ph6 4B - thi trftn D~u TiSng 28.500
9.200
~--+~~-+---- - --_--
Nang dp nrong vao TTVH TT-TT huyen (dean giap khu dan eu) 8.300
- -----~---___t__-
11.200
-------------------~-------