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11.08.2020 15:35:01

UY BAN NHAN DAN CQNG HOA xA HQI CHU NGHiA VI_¢TNAM

TiNH BINH DUONG DQcl~p - TI;r do - Hanh phuc

s6:2Ag4/QU-UBND Binh Duong, ngay O~ thdng g nam 2020

QUYETDINH
V~ vi~c giao chi tieu K~ hoach di~u chinh dAu to' cong nam 2020

UY BAN NHAN DAN

Can cu Ludt Tb chtec chinh quyen dia phuong ngay 191612015;

Can cu Ludt Ngdn sdch nha nuoc ngay 251612015;
Can cu Ludt Ddu ttl cong ngay 131612019;
Can cu Nghi dinh s6 40120201ND-CP ngay 061412020 cua Chinh phil quy
dinh chi tiit thi hanh mot s6 aiJu cua Ludt Ddu tu cong;
Can cu Nghi quyet s6 17INQ-HDND ngay 201712020 cua HDND tinh vJ
aiJu chinh mot s6 noi dung cua Nghi quyet s6 44INQ-HDND ngay 0911212019
cua HDND tinh vJ Ki hoach adu tu cong nam 2020;
Thea aJ nghi cua Sa Ki hoach va Ddu tu tai To trinh s6 51ITTr-SKHDT
ngay 301712020.

QUYET DJNH:

Di~u 1. Giao chi tieu KS hoach diSu chinh d§.u tir cong nam 2020 Ia
14.909 ty 287 tri~u d6ng (Muoi b6n ngan chin tram Ie chin tj;, hai tram tam
muai bay tri?u a6ng). Trong do:
- V6n ngan sach Trung uong: 546 ty 300 tri~u d6ng, bao g6m v6n aDA la
505 t)T 200 tri~u d6ng va v6n d§.utu thea cac chuong trinh m\lc tieu la 41 ty 100
tri~u d6ng.
- V6n trong can d6i ngan sach dia phuO'ng:14.362 ty 987 tri~u d6ng. Bao
g6m: V6n ngan sach cap tinh la: 10.411 ty 482 tri~u d6ng; v6n ngan sach cap
huy~n la: 3.335 ty 505 tri~u d6ng; bQichi ngan sach dia phuong la: 616 ty d6ng.
Phan b6 v6n d§.utu cho cac dv an, cong trinh va cac huy~n, thi xii, thanh
ph6 thea Ph\ll\lc dinh kern.
Di~u 2. Can Cll chi tieu kS ho~ch duQ'cgiao, cac So', ban, nganh, doan th@,
UBND cac huy~n, thi xii, thanh ph6 va cac don vi tf\lCthuQcUBND tinh t6 chuc
thvc hi~n, phan dau hoan thanh t6t nhi~m V\l duQ'cgiao.
 2
.,.-;;;;;;~-----..;:,._
.....'jl..N TI
D!~u 3. Chanh Van phong UBND tinh, Giam d6c S6 KS ho~~ . '
Giam doc S6 Tai chinh, Chu tich VBND cac huyen, thi xa, thanhjpo
tnrong cac don vi co lien quan chiu trach nhiem thi hanh Quyet dinlin..J.<',
,,.......
Quyet dinh nay co hieu h;rc kS til ngay Icy.!. L-
Noinh",: TM.UYBAN
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- BQK~ hoach va DAu ttl, BQ Tai chinh;
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- CT, cac PCT;
- Cac . ban, ngann,
' SCI, .........
h doan
' thAe cap
~ tinh ;

- Cac Ban QLDA true thuoc UBND tinh;

- UBND cac huyen, thi xa, thanh ph6;
- LDVP, CV, TH, Cong Bao, Website;
- Luu:VT.~ 1tl
 ONGNAM2020
(Kem thea Quyet dinh s62l~ hang ~ nam 2020

Dan vi tinh: Trieu il6ng

D\l' ki~n
sa d\l' di~u chinh Ghi
Stt Danh muc
an KH2020 chu
l§n 2

TONG CQNG (A+B) 483 14.909.287

A VON NGAN SACH TRUNG UONG 4 546.300
I VON NUOC NGOAI (ODA) 2 505.200
II VON TRONG NUOC 2 41.100
V6n ildu tu thea cdc chuang trinh muc lieu 2 41.100
B VON NGAN SACH DlA PHUONG (1+11+111) 479 14.362.987
I VON NGAN SACH cAP TiNH (1+2+3+4) 398 10.411.482
1 van ngan sach tinh t~p trung 216 7.475.319
1.1 Chuan bj tlau tu: (a+b+c) 86 920.955
a H~ dllg kinh t~ 37 868.101
b H~ tkg van hoa xa hQi 27 27.795
c QLNN - Quoc phong - An ninh 22 25.059
1.2 Thuc hi?n d¥, tin (a+b+c) 130 6.554.364
a H~ tkg kinh t~ 48 3.685.481
b H~ t~ng van hoa xii hQi 55 2.214.534
c QLNN - QU6c phong - An ninh 27 654.349
2 van x6 sa ki~n thi~t (a+b) 123 1.578.028
a C~p tinh lam chu dfiu nr 4 134.358
b C~p huyen lam chu d~u nr 119 1.443.670
3 van tinh h8 trg cAphuy~n 58 1.308.135
L~p Quy hoach tinh Binh Duong tho; ky 2021-
4 1 50.000
2030, t§m nhin d~n nam 2050
II VON NGAN SACH cAP HlJY¥,N 81 3.335.505
1 V6n phan dp thea tieu chi 1.410.000
2 V6n b6 sung muc tieu ngan sach c~p huyen 15 734.664
-------~---+--------~--~
V 6n tinh b6 sung co muc tieu cho dp huyen ill
3 66 1.190.841
nguon von ket du nam 2019
III . CHI NGAN SACH DIA PHUONG
BOI . 616.000
 TONG H<}P DIED CHiNH CONG NAM 2020
Phan theo cac ngu6n vn ......r....-.'.,. n, th] xii, thanh ph&
(Kern theo Quyit dinh s : W~~!fOf,fitfi/D5jhting g nam 2020

Don vi tinh: Trieu a6ng

Dl! ki~n di~u

Stt Danh muc
se d., chinh 2020
Ghi
an chu
lin 2

TONG CONG (1+2+... +8+9) 257 6.087.210

V6n phan dp thea tieu chi 1.410.000
V6n tinh h6 trc cho c~p huyen 58 1.308.135
V6n XSKT dp huyen lam chu dfiu ill 118 1.443.570
V6n b6 sung muc tieu ngan sach d.p huyen 15 734.664
Von tinh bo sung co ID\lC tieu cho cap huyen ill nguon von ket
66 1.190.841
dir nam 2019
1 Thanh phi} Thli Diu MQt 35 1.213.172
1.1 V6n phdn cdp theo tieu chi 233.979
1.2 V6n tinh h6 tro cho cdp huyen 14 588.345
1.3 V6n XSKT cdp huyen lam chit atiu tu 19 300.848
1.4 V6n b6 sung muc lieu ngdn sach cdp huyen 2 90.000
V6n tinh b6 sung co muc lieu cho cdp huyen tit nguon v6n kit
1.5 1 576.535
du ruim 2019
2 Th] xii Thuan An 27 901.922
2.1 V6n phdn cap theo tieu chi 280.752
2.2 V6n tinh h6 tra cho cdp huyen 6 93.177
2.3 V6n XSKT cdp huyen lam chit atiu tu 17 261.993
2.4 V6n b6 sung muc lieu ngdn sdch cap huyen 4 266.000
V6n tinh b6 sung co m1:lctieu cho cdp huy¢n tit ngu6n v6n kit
2.5 5 210.000
dunam 2019
3 Thi xii Di An 19 655.199
3.1 V6n phdn cdp theo tieu chi 271.619
3.2 V6n tinh h6 tr(l cho cdp huy¢n 3 80.500
3.3 V6n XSKT cdp huy¢n lam chit atiu tu 15 218.080
3.4 V6n b6 sung ml:lClieu ngdn stich cdp huy¢n 1 85.000
4 Thi xii Tan Uyen 21 359.353
4.1 v6n phdn cdp thea tieu chi 107.805
4.2 V6n tinh h6 tr(l cha cdp huy?n 6 44.763
4.3 V6n XSKT cdp huy¢n lam chit atiu tu 13 89.785
4.4 V6n b6 sung m1:lclieu ngdn stich cdp huy?n 2 117.000
V6n tinh b6 sung co ml:lc lieu cho cdp huy¢n tit ngu6n v6n kit
4.5 25 100.000
dunam 2019
5 Huy~n Bic Tan Uyen 13 352.404
~.

5.1 V6n phdn cdp thea tieu chi 93.719

5.2 V6n tinh h6 tr(l cho cdp huy¢n 3 131.000
5.3 V6n XSKT cdp huy¢n lam chit atiu tu 9 114.185
5.4 V6n b6 sung m1:lclieu ngdn stich cdp huy¢n 1 13.500
'-----.....-
 ---------- ----------- -- --

Ghi
Stt Danh muc chu

v6n tlnh b6 sung co muc tieu cho cap huyen til: nguon von klF""'::' ~ 61.300
5.5 9
du nam 2019
6 Thi xii B~n Cat 17 402.213
6.1 v6n phdn cap thea tieu chi 115.139
6.2 vein tlnh h6 tra cho cdp huyen 6 119.611
6.3 v6n XSKT cap huyen lam chit ddu tu 10 124.463
6.4 v6n b6 sung muc lieu ngdn sach cap huyen 1 43.000
v6n tinh b6 sung co muc tieu cho cap huyen tt'r nguon v6n kit 9 81.043
6.5
du nam 2019
7 Huyen Bau Bang 17 262.035
7.1 v6n phdn cdp theo tieu chi 87.873
7.2 vein tinh h6 tra cho cdp huyen 5 50.291
7.3 v6n XSKT cdp huyen lam chit ddu tu 12 123.871
v6n tinh b6 sung co muc lieu cho cdp huyen til: nguon veinkit 7 33.000
7.4
du nam 2019
8 Huyen Phu Giao 22 383.249
8.1 v6n phdn cap theo lieu chi 104.376
8.2 v6n tinh h6 tra cho cdp huyen 9 153.570
8.3 v6n XSKT cdp huyen lam chit ddu tu 11 75.310
8.4 2 49.993
vein tinh b6 sung co muc tieu cho cdp huyen tir nguon veinkit 2 14.563
8.5
du nam 2019
9 Huyen Diu Ti~ng 20 366.822
9.1 v6n phdn cap thea tieu chi 114.738
9.2 v6n tinh h6 tra cho cdp huyen 6 46.878
9.3 v6n XSKT cap huy¢n lam chit ddu tu 12 135.035
9.4 2 70.171
vein tinh b6 sung co m1;JC lieu cho cdp huy¢n tir ngut5nveinkit 8 114.400
9.5
du niim 2019
 VON NGAN SACH TAp TRUN
, Jim'
(KemtheaQuyetdinhs6 IQf)-UBNDngay
Don Vi tinh: Triin d6ng

K~ hoach
K~ hoach
diiu chinb
di~u chinh
STT Danh mue aiu ttl cong dAu tucong
Ghi chii
trung han
2020
2016- 2020

TONG SO (A+B+q 1.247.583 920.955

A ~ TANG KINH Tt 1.172.722 868.101

I cAc HO~ T DQNG KINH Tt (GIAO THONG) 625.378 321.601

Ning cAp, rna r/,ing dulmg H6 Vin Men (Huang l/,i9) tir dulmg Cach
1 UBND Tp. Thujn An 500 500
Mang Thing Tam dolncang An San

Giai ph6ng mj.t bing cong trinh Ning cAp, rna r/,ing Qu6c l/,i 13 (giai doan
2 7575165 301.000 301.000
2018 - 2021)

2.1 Giai ph6ng qu6c l/,i 13 doan tir nut giao Til Do d~ Ngi tu Le H6ng Phong UBND Tp. Thujn An 300.000 300.000

Gilii ph6ng mj.t bAng qu6c l/,i !3 doan tir Nga tu du 60g B6 d~n nut giao
2.2 UBND Tp. Thuan An 500 500
Hiiu Nghi

Giai ph6ng m~t bAng qu6c l/,i 13 dean tir C6ng chilo Vinh PM dolnNgii tu
2.3 UBND Tp. Thuin An 500 500
ciu Ong B6

Gilii ph6ng mlt bing cong trinh Ning cAp, rna r/,ing DT742 dean qua thinh
3 UBND !hi xii Tin Uyen 100 100
ph6 Thu Diu M/,itva !hi xii Tin Uyen

Gilii ph6ng mit bAng cong trinh Ning cAp, rna r/,ing DT747a do~ tir Thlii
4 UBND !hi xii Tin Uyen 100 100
Hoa d~ Uyen Hung
Gilii ph6ng mi.t bing dulmg Dit Cuac di Thai Hoa - An Difn (trIiog tuy,jn
5 UBND !hi xii B~ Cat 396 396
dulmg Vinh dai 4)
Duimg vinh dai Dong Bic 2 - Do~ tir Ir\Ic chinh Dong Tiiy (khu V\IC giila
6 khu din cu Binh Ngoyen va Trulmg Cao ding nghf D6ng An) d~n giap UBND Tp. Di An 1.416 1.000
dulmg My Phuac - Tin V~
Ning cAp,rna r/,ing DT748 do~ tir giap giao l/,ingi!.tu Phu Thit d,jn vinh 7203979 4.762 4.200
7 Ban QLDA DT&XD tinh
dai BAc !hi trio My Phuac
8 Clii ~o h, ting giao thong cong c/,ing IJi tinh Binh Duong Ban QLDA DT &XD tinh 513 328

9 Ning cip duimg DT746 do~ tir ciu Go d~n b¬ ndo Hiciu Liem Ban QLDA DT&XD tinh 2.988 2.900

10 Ning cip , ma ri,ing dulmg DT74IB Ban QLDA DT&XD tinh 2.026 1.720

Ning clip, ma r/,ing dulmg DT746 do~ tir ngii ba Tin Thinh dolnngii b. 4.170 2.950
II Ban QLDA DT &XD tinh
Hi,iiNghia

Xiy d\IDgtuimg ke gia c6 bo song Slii Gon (do~ tir oiu Thu Ngil d,jn r~ch
UBND Tp,Thu Diu Mi,it 1.780 1.780
12
BayTra)

Xily d\IDg duimg tir Tin Long - Lai Uyen thui,ic tuycin ~o I\ICBic Tin 1.500 1.500
13 UBND huyen Bau Bing
Uyen - Phu Giao - Bau Bing
Xiy d\IDg duimg tir ngii ba Tam Up d~ Bau Bing thui,ic tuyin dulmg t~o 127 127
14 UBND huyen PM Giao
I\ICBilc Tin Uyen - Phu Giao - Bau Bing
Xiy d\IDg duimg tir du Tam Ljp d~n Dilng Phu thui,ic tuy,jn duimg t,o Illc 100 100
15 UBND huyen Phu Giao
Bic Tin Uyen - Phu Giao - Bau Bang

16 Xiy d\IDg him chui IJi nut gi"O ngi! tu ChI' Dinh Ban QLDA DT&XD Binh Duang 1.000 1.000

Xiy d\IDghim chui IJi nut gi"O nga niim Phuoc Ki,jn Ban QLDA DT&XD Binh Duong 1.000 1.000
17

Xily d\IDg h, luu cac c6ng ngang duimg DT.744 do~ di qua elia ban huyen UBND huyen Diu Ti,jng 200 200
18
Diu Ti~g
Ning cip rna r/,ing dulmg DT.750 (do~ tir nga 4 lang 5 dcin trung tam xii
UBND huyen Diu Ti,jng 200 200
19
Dioh Hiep)

Ning dp, rna ri,ing DT744 (do~ tir Km24+460 d~ ngi tu cim Cat) UBND huyen Diu Ti,jng 200 200
20

Ning cip, ma ri,ing duimg VaGkhu du Iich Long H6 Diu Tiolng UBND buyen Diu Ti€ng 200 200
21

Ning cip ma r/,ing duimg An Binh va ktit n6i d,u VU\1! S6ng Thim UBND Tp. Di An 100 100
22

u St! NGHIlP BAo vt MOl TRU'ONG

494.293 494.293

Oil in gilii pMng mit bimg Il\lCthoat nuac Bung Biep - Su6i Citt. thanh UBND Tp.Thu Diu MOl 500 500
23
ph6 Thu Diu Mi,it
DII in gilii pMng mit bimg Il\lc thoitt nuac Bung Biep - Su6i Cat, thi xii 439.000 439.000
24 UBND Tp. Thuin An
Thuin An

Ban QLDA chuyen ngilnh mrac thili

DII in thoat nuoc va xiI Iy nuoc thlii khu V\IC Bcin Clit 4.000 4.000
25 BinhDuang
 P.~If~ ~

~M~~i
~hO~Ch K~ ho,ch
~ 1\ hinh di~u chrnh
STT Danh myc Chli .tiu tIT i&~ ding diu tu cong
Ghi chci
I:I)J han
1010
016 1020

~ ~- . / II?/)
h.<;-
26
Xay dung suAiSinh Thing (dean tit D~ hQCQuae gia cI~nQuae IQIA),
UBND Tp. or An ~
~---.~~
~ 100 100
phuimg Binh Thing, thi xa Di An, tinh Sinh Duong * d
DIt an 16ngth~ b6i thuimg h6 11'1;'
va liUdinh ell du an Thoat nUCreva xu Iy Ban QLOA chuyen nganh mroc thai
27 324 324
nucc thai khu VIleB~n Cal Binh Duong
DIt an b6i thuimg, hI>tro di dm cac hi) dan thui)e khu VIlCc6 nguy co sal 50.369
28 UBND huyen B~c Tin Uyen 50.369
ICrven song Dang Nai, huyen Blic Tin Uyen
m cAc KHOA.N CHI KHAc THEO QUY BlNB 42.564 42.175 0

Xiiy dung khu tai dmh cu va lap phuong an eli doi cac hQ din dang 11.175
29 UBND huy~n Dilu Tieng 11.311
sinh song trong rimg phong h9 Nui qu oilu Ti~ng

30 X6a dien k~ dung chung tren dia ban huyen Phil Giao UBND huy~n Ph" Giac 30.253 30.000

31 Xiiy d\lllg khu tili dinh cu An Thanh UBND Tp. Thulin An 1.000 1.000

IV cAc HO~ T BQNG KINH TE - cAp, moAT NU'OC 10.487 10.032

Ban QLDA ngmb

32 Cai 1110,ning cip he thang tho"' nuCrcBinh Hoa 2.814 2.359
NN vii PTNT
Diu tu giai qUY~1cli~mng~p cloanNgil Ba Cang cluimgThich Quang Dirc Ban QLDA ngmb
33 1.000 1.000
(tit Nga Ba Cang cI~ndou Ba Hen) NN va PTNT
34 Xiy d1,IIlgmm M thang thoal nuCrcha lUllcluimgLa 'fbi Trung UBND Tp. Thuiin An 1.000 1.000

35 Xiiy d1,IIIgM thang thoal nuCrctrOnDT744 cloanqua xi Ph" An, An Tay Ban QLDA DT&XD Binh Duong 2.000 2.000
Cai !hien moi truimg nuCrcNam Binh Duong baa v~ lUllV\lC Song D6ng Ban QLOA chuyen ng3nh ntrCrcthili
36 2.673 2.673
Nai BinhDuong
DIt an ning cong suil nha may, c!ilutu cae tuy~ ang nbanh cong trinb dp Trung tam Diiu tu khai thac thily l<;liva
37 1.000 1.000
nuc'rc~p trung nong thon xi Bach Ding, xi Thanh Hi)i - !hi xi Tin Uyen nuac s~ch nong thon

B ~ TANG VAN H6A - xA HQI 49.302 27.795

I SVNG~P GlAo DlJC - BAo T~O vA D~Y NGHE 5.712 5.436

38 DIt in: Cae cong trinb Truimg D(IihQcThil Dilu Mi)t Truimg D(IihQcThil DAuMi)l 2.596 2.500

DIt in: Co sCrha tAngIcy thoit, e6ng, tuimg rae va khuon vien cay xanh Truimg D(IihQCThil Diu Mi)l 2.680 2.500
39
Truimg D(IihQCThil Dilu Mi)l

40 Truimg THPT ehuyen Hilng Vuang Ban QLDA DT&XD tinh 136 136

Xiy dlmgKhuvin phongva hllPtac quac IS, diu tu thi~ bi ciao,,0 cho Trubng 100 100
41 Truimg CDN Vi~1Nam - Singapore
Cao ding ngha Vi~1Nam - Singapore

42 Truimg trung cip nong lim ngbi~p Binh Duong SCrLao dQngThuong binh vii Xii hQi 200 200

U SV NGHI~P Y TE, DAN s6 vA GlA BiNH 19.809 3.809

Diu tu Co sa ha ling Kbu lili c!inh cu thuQcKbu quy hoaeh xiiy d1,IIlgcac 859 859
43 UBND Tp.Thil oAu M6t
~ vien va mi)l s6 eong trinh Nba nuCrc,phuimg Dinb Hoa
Ban QLDA chuyen ngilnb nuCrcthai Binh 1.800 1.800
44 H~ th6ng thu gam nt,Crcthai Kbu Quy hoaeh Dinb Hoa Duong

45 Kb6i giao d\le va ciao~o - khdi kY nle xa hQcvien thin nhin ngum b~nh Ban QLDA DT&XD tinh 100 100

Blii ~u xe, cong vien cay xanh va hang rilo tram xU Iy nuc'rcthai thuQc
46 Kbu quy hoach chi ti€1 1/500 Benh vien cia khoa 1500 giuimg va Ban baa Ban QLDA DT&XD tinh 50 50
ive cham sire khae can bQ tinh
47 Ning eip co sc'r v~1chil Benh vi~n Phllc h6i chire ning Benh vi~nPhllc h6i chue ning 1.000 1.000

m cAc HOAT DONG KINH rt CONG NGH~ m6NG TIN) 500 500
Xay d1,IIlgh~ thAngphin m~m n~n tang chia se, tich b<;rpdii li~u cAptinh
48 ph\lC V\l tri€n khai Kbung ki~n trUcchinh quy~n dieo tit cila tinh giai cloan SCrThong tin Troyen thong 500 500
2017-2018
IV SV NGHI~P VAN H6A THONG TIN 12.228 8.250

49 Ton ~o di rich lich su Kbao C6 Ddc Chila SCrVin hoa ThS thao va Ou lich 7251734 4.080 150

Trilng Ill, Ion ~o di lieh SCrChl buy Ii~n phuang chi.!n dich H6 Chi Minh UBND huy~n Diu Tielng 6.000 6.000
50
giai cloan 2 (DII in 3: Dl,lan b6i thuimg, giai 16a)
Xiy d1,IIlgtu<;rngdili trung tim, nha bia (nQidung van bia), cac hang mllC
cong trinh ph\lc chel,tranh tu<;rng,phil dieu Kbu Dilich lich sir Cbi~n khu Sir Vin hoa ThS thao va OIl lieh 500 500
51
Long Nguyen (Tu<;rngdili Trung lim Kbu di licb Chi~n khu Long Nguyen)
Xay d\ffig hoan chinh Khu VIlCvan hoa tuimg ni~m Kbu di rich ChiSn khu Ban QLDA DT&XD tInh 1.048 1.000
52
Long Nguyen
SCrVan hoa ThS thao va Du lich 100 100
53 Xiy d1,IIlgmm thu vi~n tinh
0... an Tning Ill, Ion laODi lich SCrChl huy tien phuong Chien dich H6 Chi
Minh giai clo\lIl2 (DII an 2: Suu lilm V8 trung bay hinh iInb tu li~u hien v~l;
tu<;rngdili trung tim; xiiy d1,IIlgsa ban, b~ thereac Anh hilog liel si; Phllc Sir Van hoa Th€ thao vii OIl lieh 500 500
54
chS nhalam viee, sinh hoat, hi~n v" gin li~ eua ba cl6ngchi chi huy
ehi€n dieh)
 Ki hoach
diiu chinh
S1T Danh mue Ghi cho
diu nr c(ing
2020

y KHOA HOC CQNG NGIIt 200

Du an ning cao Dang luc tao l~p va phat tri~n ngu6n khoa hQCva tong
55 SiJKhoa hoc va Cong nghe 100 100
ngM tIin 4ia ban tinh Sinh DU(1Tlg
56
Du an nang cao nling h,IC ki€m dinh, thu nghi~m thuoc Trung tim kY thu~t SiJ Khoa hoc va Cong ngh~ 100 100
lieu chuin 40 lueng chAtIUQTlg
VI SV NGHq:P mt DVC TOt THAO 9.253 8.000

Trung tim huin luyen th€ thao tinh Sinh DU(1Tlg

(du an 2: Nha luyen t~p 2.000
57 SiJ Van hoa Th€ thao va Du lich 2.179
th€ due th€ thao da nang)

58 Trung tim huin luyen th~ thao tinh Sinh Duong (dtr an 3: Khu dich vu) SiJ Van hoa Th€ thao va Du lich 2.489 2.000

Trung tim huin luy~n th~ thao tinh Sinh Duong (du an I: ha ting kY thu~t 2.333 2.000
59 SiJ Van hoa Th€ thao vii Du lich
4uiJng 56 I, 56 2, !r\IC 4uiJng canh quan, san n~n; Nha thuiJng In,IC (3 nha)

Trung tam huin luyen th€ thao tinh Sinh Duong (du an 4: Nha luyen t~p 2.000
60 SiJ Van h6a Th€ thao va Du lich 2.252
cac mon vo thu~t, oba luyen ~p cac mon khac)
vn cAc KHoAN cm KHAc THEO QUY DJNH 1.600 1.600

Xiy dl,IDg4uiJng vilo Khu di lich lich su SiJ chi huy ti€n phuong chien 1.000
61 UBND huy~n Diu Ti~ng 1.000
dich Ha Chi Minh

62 Trang thi€t bi nQithAtcho Trong tim ho,t 4QngCong doan tinh BD Lien 40an lao 4Qngtlnh 100 100

63 Xiiy dl,IDghang mo Rimg Ki~n An UBND huyen Diu Ti~ng 500 500

C QuAN LV NHA NU'ac QPAN 25.559 25.059

I BO~ T DQNG ellA co QUAN QUAN LY NHA NU'ac 4.606 4.106

64 Trung tim banh chinh hUYenslic Tan Uyen UBND huyen Slie Tan Uyen 2.000 1.500

65 Khu b, ting vildieh Vl,l h6 trq Trung tim hanh chinh tinh Ban QLDA E>T&XDtlnh 1.606 1.606

66 Xiy dl,IDgKho lUlltril Tinh uy. Ban QLDA E>T&XDtinh 1.000 1.000

Qu6c PHONG, AN NINH, ~ T TV AN TOAN xA HQI (Qu6c 17.353

D 17.353
PHONG)
Bai thuiJng, giai ph6ng m~t biing4€ xay dl,IDgkhu Cin cil H~u cin kY 17.353
67 UBND huy~n Sile Tan Uyen 17.353
th~t tP huyeo Bic Tan Uyen
Qu6c PHONG, AN NINH, ~ T TV AN TOAN xA HQI (AN
m NINH)
1.000 1.000

68
Tri€n khai h~ th6ng wifi I:\liCong an tinh Sinh Duong va Cang thong tin Cong an tinh 7004692 500 500
dieo IiI
69 H~ thang ki€m soat an ninh cae CCI sa giam gift Cong an tinh 500 500

Qu6c PHONG, AN NINH, T~ T TV AN ToAN xA HQI (pBONG 2.600 2.600

IV
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70 Xiiy dl,IDgPMng Canh sat PCCC&CNCH tren song Cong an tinh 100 100
E>iutu trang bi phuong lieD,thi,h bi PCCC va CNCH cho cac 4Qicanh sat Cong an tinh 500 500
71
PC&CC khu vuc trun2 tim tinh Sinh Duon2
72 Mua sim !rang thiet bi ph\le Vl,l img eUu Sl,I e6 ehay na giai 40an 2 Cong an tinh 500 500

E>iutu xiy dl,IDgh~ th6ng thong tin vo tuy€n bQ 4im kY th~t s6 UHF Cong an tlnh 500 500
ph\le Vl,l cong tac PCCC va CNCH tinh Sinh DUClDg.

Xiy dl,IDgtrung tim giim sat di€u hanh Camera CAT va H~ th6ng camera Cong an tinh 500 500
74
giam sat chay, GSAN, vi pham ~t tu ATGT rren eliaban tinh SD
lIng d\lDgCNTT phllc Vl,l eong tae PCCC&CNCH tIin eliaban tinh Sinh Cong an tinh 500 500
75
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2020

TONG SO (A+B+C) 14.435.592 6.554.364

A ~ TANG KINH TE 9.095.326 3.685.481

I cAc HO~ T DQNG KINH TE (GIAO THONG) 6.139.253 2.742.407

Cdng trinb ThiSt kS BYTC-TOT 613.178 597.152

Duimg true chinh Dong Tay - Doan tit Quac 10 IA (b~n xe Mi~n 40.042
I UBND Tp. DI An 7631815 41.005
Dang moi) d~ giap Quac Lo IK
Xay dung BiJ ke chang sat liJ song D6ng Nai doan tit du Rach 7620900 193.926 185.000
2 Ban QLDA DT &XD tinh
Tre d~n Thi uy thi xii Tan Uyen - Giai dean 2

Xay dung cAnb~c qua song D6ng Nai (Cflu Bach Dang 2) - D\l' an 72.681 71.000
3 Ban QLDA DT &XD tinh
2: Xay dung cAuveot song Dtmg Nai

4 Xay dung du Do moi qua song Thi TiM UBND !hi xii B~n Cat 28.000 27.400

Diu tu via he, cay xanh, chieu sang, thoat mroc duang Huynh Viln 122.333 121.710
5 UBND Tp.Thli Diu Mot
Lily
6 Xay d\lIlg duiJng va du Vam Tu Ban QLDA DT &XD tinh 47.734 46.000

7 xay d\lIlg duimg va cflu k€t nai tinh Binh Duong va tinh Tay Ninh Ban QLDA DT&XD tinh 107.499 106.000

C6ng trinh khtTi cong mtTi 693.599 572.201

8 Xay dl,lIlgduiJng Thli Bien - D~t Cnac vOi quy mo 4 Ian xe (00 I) Ban QLDA DT &XD tinh 7577422 230.828 113.000

Diu tu xiIy d\mg cac tuy€n duang nhanh va CCI so ~ t.ing phil trQ 7699430 45.717 45.000
9 UBND huy~n B~c Tan Uyen
trong Khu trung tam hanh cbinh va Ilii dinh cu huyen B~c Tan Uyen
xay d\lIlg duiJng N8-NI 0 (tit duimg Le Hang Phong d~ duimg 58.000 57.669
10 UBND Tp.Thli Ddu Mot
Nguyen Thi Minh Khai)
Xay d\lIlg duiJng noi bo Tiau doan 2 - Trung doan canh sat CCI
10.400 10.032
11 UBND !hi xiI B€n Cat
dong 25, xii Phu An, !hi xii B~ Cat

Xay d\lIlg cdu b~c qua sOng Dang Nai (cAu B~ch Dang 2) - OIl an 7677567 98.537 96.500
12 Ban QLDA DT &XD tinh
I: Xay d\lIlg i!uang dh vao cAu phia Binh Duong

xay d\lIlg duang tit Tan Thanh d~n du Tam Up (xii.Tan Dinh) 250.117 250.000
13 UBND huy~n BAc Tan Uyen
thuoc tuyan duiJng ~o I\l'cB~c Tan Uyen - PM Giao - Bau Bang

C6ng trinl, chuyin tiip 2.630.192 958.948

Nang Clip, mo .ong i!uimg tit ngil tu Binh ChuAn d€n ngil ba giao 7276846 389.807 315.823
14 Ban QLDA DT &XD tinh
vOi tuy~n duiJng i!ai Mt sy Tan Phuoc Khanh

Duang tr\lc cbinh trung tam hanh cbinh va h~ t.l.ngkhu tai dinh cu 7618740 116.616 34.000
15 UBND huy;n B~c Tan Uyen
huy~n B~c Tan Uyen, tinh Binh Duong

16 Duang B~ch Dang nai dai, phuang PM Cuimg UBND Tp.Thli D§u Mot 7200180 385.240 98.000

B6i thuang, h6 trQ va tai dinh cu duimg My Phu6c - Tan V;,\Onai UBND !hi xii.B€n Cat 131.186 36.000
17
dai v~ hu6ng khu cang nghi~ My Phu6c II va ill
011 an tBng tha bili !huang, h3 trf,Jva Iiidinh cu cong trinh nang cip,
18 rna r(JngdulJng DT747B dO(IIItit nut giao Mi.!u 6ng Cil d~ diAmgiao UBND !hi xi! Tan Uyen 101.847 500
ven duang Thil Bien - C6ng Xanh
19 Duimg DT744 4o<Ultit Kml2+000 d~n Km32+000 Ban QLDA DT &XD tinh 7004370 226.064 23.000

Nang dp, rna Tong 4uimg DT747a do;,\Otit dac Ba Nghia (ranh !hi
20 trAn Uyen Hung) i!~n ngii ba Cling Xanh (giap i!uang DT741), Ban QLDA DT&XD tinh 7357539 316.303 140.000
huyen Tan Uyen, tinh Binh DuCJDg

Giai ph6ng ~t bang cong trinh Nang cAp, rna Tong 4uang DT743 Ban QLDA DT &XD tinh 7569781 963.129 311.625
21 (40;,\0tir ngil tu Mi€u Cng Cil d~n nut giao Song Than)
C6ng trinh Il,anh todn kl,8i iU(11Ig 2.088.967 588.540

H~ thang thoat nuoc tren duimg DT 744 t;ri 03 vi tri cApbach UBND huy;n D§u Ti~ng 7648011 6.100 25
22 (Km23+733, Km25+399, Km31+508) huy;n D§u Ti~ng

Giai phong m~t bang duimg t~o I\l'c My Phuoc - Bau Bang (do;,\O Ban QLDA DT&XD tinh 7226116 356.720 12.975
23
tit duiJng 7B d~n Khu Cong nghiep Bau Bang)

B6i thuimg, giai phong rn3t b.ing, h6 irq va tm dinh cu cong trinh Ban QLDA DT &XD tinh 7038345 73.875 500
24
4uang My Phuoc - Tan V(III

Ban QLDA DT&XD tinh 7226116 313.682 14.100

25 Giai phong rn~t bang duang Thli Bien - D~t cuac
 K~ hoach
di~u chinh diu K~ beach
S1T Danh myc nr dIng trung diSu chinh diu Gbi cbu
b~n 2016 - nr cong 2020
2020

Xay dung liuimg til nga ba Mum Muon di nga ba ran Thanh. 430.759 42.000
26 BanQWAD~~~~~ 6
huyen Tan Uyeno tinh Binh Duong

27
Giai ph6ng m~t b.lng cong trinh duimg tao lire Bic Tan Uyen -
Phu Giac - Bau Bang, du an trung tam hanh chinh huyen Bau Ban QLDA DT&XD Uwl-~~ * ;y_ _ 7626481 891.573 511.940
Bang, huyen Bac Tan Uyen

Xay dung duong ven song Sai Gon doan til rach Binh Nham dein Ban QLDA DT &XD tinh 7300799 16.258 7.000
28
duong Chau Van Ti~p, thi xii Thuan An, Binh Duong
Clingtrinh quyil loan 113.317 25.566
29 Giao 10 nga nr Phu Thit Biin Cat Ban QWA DT &XD tinh 7334164 106.818 5.165

30 Xay dung cAuPhil Long, hang muc: Dueng dful vao cAu UBND Tp. Thuan An 7007902 6.499 801
Duong' vao Trung tam Chinh iii -Hanh chinh ~p trung tinh Binh UBND Tp.Thu Dftu Mot 153.009 12.113
31
Duong
Xay dung duong ven song Sai Gon - giai doan I (Doan til nga ba
32 Cay DAu duong Bui Qu6c Khanh - Nguyen Tri Phuong d~n cAu UBND Tp.Thu DAu Mot 64.634 7.487
Thil NIZii:l.ohuimg Cbanh Nghia
cAc HO~ T BQNG K1NH TE (NONG NGHI~P - pHAT 38.833 37.975
II
TRIEN NONG THON)
Cong trin/' "'un cling mtTi 38.833 37.975
Tr~ chAn doan xet nghiem va Di~u iii benh dong vat tinh Binh Ban QLDA nganh 38.833 37.975
33 NNvliPTNT
Duang
III st/ NGHI~P BAo ~ MOl TRUONG 1.189.329 439.840

Cong trinb lip TKBVTC-DT 17.000 16.700

34 10 cu1ao Rila (Vi tri cB Rila)

Xiy d\lDg ke ch6ng SOl-t UBND !hi xii Tan Uyen 17.000 16.700

Cong trinh khDi cong mDi 157.169 142.140

Ma rong tuy~ bng cApnuCrcs~ch Iren dja ban xii Minh Hoa, xii Trung tam Dau tu khai tMc thily Ic;riva
35 11.105 1.670
Minh Tan, xi f)jnh An, huyen DAu Tieing nuac s\lch nong thon

~.~~~ ~-~~
Ma rong tuySn Bng cApnuCrcsach Iren dja ban xi Ttil Van Th6, Trung tam Dau tu khai tMc thuy Ic;riva
36 4.893 763
huyen Bau Bang nuac s\lch nong thon
DAu tu liip ~t thi';t bi quan tr4c gilim sat tu dong Ir\lC tuyiin t~i cac Trung tam DAu tu khai thac thuy lqi va 30.000 29.500
37

Ban QWA nganb 111.171 110.207

38 xay d\lDg cBng ki~m soat tri~u ~ch Binh Nhiim NNvaPTNT
Cong trln/' c""yln tilp 1.015.160 281.000
D~n bu rna rong suai L6 6 thuoc d\I an Thoat nuac va xli Iy 199.126 138.000
39 UBND Tp. Di An
nuac thai khu V\IC Di An
Ban Quan 1yd\l' an chuyen nganb nuac thai 70.000
40 Cai thi~n moi truimg nuCrcNam Binh Duang giai do~ n tinh Binh Duang
7306396 402.491

Ban Quan Iy d\l' an chuyen nganh nuac thai 413.543 73.000

41 H~ th6ng thoat nuCrcva xli Iy nuCrcthai khu V\lCillAn 7502964
tinh Binh Duang

IV cAc HO~ T BQNG KINH TE - CAP, THOAT NUdc 1.727.911 465.259

Clingtrln" c/lUylll tilp 569.789 287.914

H~ th6ng thoat nuac ben ngoai cac khu cong nghi~ An Tay, Mai Ban Quan Iy d\l' an chuyen nganh nuac thai 90.131 65.914
42 7155708
Trung, Viet Huang 2 tinh Binh Duang

Ban QWA nganh 479.658 222.000

43 He th6ng thoat nuac illAn - KCN Tan Dong Hiep 7001535
NNvaPTNT
1.120.490 161.145
Cong trinh t"an" loan khOilU(f1Ig
Ban QLDA nganb 7001487 469.050 19.145
44 Tl'\lCthoat nuac Ch6m Sao - SuBi Dim NN va PTNT
Ban QLDA DT &XD tinh 7001480 88.635 1.000
45 Tl'\lc thoat nuac SuBi Giua, thanh phB Thu DAu Mot
Ban QLDA DT &XD tinh 7003703 562.805 141.000
46 Tl'\lc thoat nuac Bung Biep - Subi Cat
37.632 16.200
Cong trin/' qllyh toan
Ban Quan 1yd\l' an chuyen nganh nuac thai 32.097 15.900
47 Nao vet su6i chc;rTan PhuCrcKhanh tinh Binh Duang
Xay d\lDg ~ thuy van Iren song Sai GOn (Tr~ thuy van c~u Sa Tai nguyen va Moi truimg 5.535 300
48
Vinh Binh - Sai Gon)
3.717.658 2.214.534
B H~ TANG VAN HOA-xA HQI
sv NGHI~P Y TE, DAN s6 vA GIA DiNH
2.499.919
383.495
1.664.555
381.000
Ollg trinh kllln cong mUi
Cai t~o, sita chua khu ma, X quang, khoa nhi, nhanh A, nhanh B B~nh vien da khoa tinh 7588399 15.304 15.000
49
eila B~nh vi~n da khoa tinh.
Tang cuemg nang I\l'c phan tich kiam nghi~rn cu. Trung tfun ki~m Trung tfun ki~m nghi~m tinh 16.000 16.000
50
L-__~~~~~~~~~~~--------------
nghi~m tinh thuQc SiJ Y tii (giai do~ 2) _J L- _L ~ ~
 r~e')c
~~~~bO~eb
~ ebinb dAu KS hoaeb
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Gbi eM

2020
.., P
51 IThi~t bj Benh vien da khoa 1500 giuong Ban QLDA er &X~~\,~ ~ ~~ IA 352.191 350.000
ICiJng trinh c1l1lyin tiip ~ ~'--!!' :%~A 1.730.821 1.234.675

52 Trung 13m y t~ huyen Bau Bang - quy rna 100 gnrong benh UBND huyen Bau ~ *._7' 100.000 50.000

IB~ vi~n da khoa thi xii Tan Uyen quy rna 200 giuong (dinh
53 UBND thi xii Tiin Uyen 125.042 55.000
I huemg 400 gjuimg)

H~ t.kg IcY thuat t6ng thS (thuoc Khu quy hoach chi ti~t 1/500
54 IB~nh vien Da khoa 1500 giuimg va Ban bao v~ cham soc sire kh6e Ban QLDA er &XD tinh 7466394 110.678 48.600
can bo tinh)

Du an b6i thuimg, h6 tro va tAi dinh cu cho Khu quy hoach xay
55
dung cac benh vi~n va mot s6 cong trinh cua nha mrcc
Ban QLDA er &XD tinh 7397335 51.186 685

IB~ vien da khoa 1.500 giuimg (V6n NS tinh t~p !rung) Ban QLDA flT &XD tinh 7253179 962.192 702.706
Xay d\lDg kh6i IcY thU<it!rung tam va nba quan (thuoc khu quy
57 hO!lch chi ti& 1/500 b~nh vien da khoa 1500 giuimg va ban bao v~ Ban QLDA flT &XD tinh 7466397 325.928 322.891
cham s6c sUe kh6e can bo tinh)

T~ xU Iy nuac thai cho cac b~nh vi~n thuoc khu quy hO!lchxay
58 Ban QLDA flT &XD tinh 55.795 54.793
d\lDg cac b~nh vi~n va mot s6 eong trinh cira oha nuac
-illiOj 48.880
1 CiJng trinh quyh tolin
IB~nh vi~n chuyen khoa Lao va benh ph6i tinh Binh Duong (giai 405
59 Ban QLDA flT &XD tinh 7002650 72.574
IdO!lDI)

60 Cai t!lO,sira chua B~nh vi~n fli~u duang va Phllc h6i chirc nang B~nh vi~n fliSu duang phllc h6i chirc nang 1.322 27

Xay d\lDg cO'sa h t.kg phllc VIIB~nh vi~n chuyen khoa Lao, Tam 750
61 Ban QLDA flT&XD tinh 7342065 24.369
th~ va khu tai dinh cu

62 T11IlIgthio!tbi y to!cho Benh vi~n da khoa tinh B6nh vien da khoa tinh 7497951 44.477 400

OIl Mua s.im trang bi mily m6c thi~t bi cho phOng labo xet 750
63 B6nh vien da khoa tinh 19.653
nghi~ Huy!t hoc va H6a sinh - B6nh vien da khoa tinh

64 Thi~t bi b~nh vien chuyen khoa 13m th.k Ban QLDA flT&XD tinh 353 353

Clic Ir\!c giao thong chinh thuoe Khu quy hO!lchxiiy d\lDg cac benh 46.195
65 Ban QLDA flT &XD tinh 7390137 222.855
vien va mQt s6 cong trinh cua Nba nuac

II Sl/NGlfltP GIAo DVC . DAo T~O vA D~Y NGHt 94.775 798

CiJng trinh quyh tolin 94.775 798
OIl an: flAu I ngh~ : di~m GEl 2011-2015 ngh! di~n diin 1.404 270
66 Tnrimg Cfl Viet Nam - Han Qu6c
d\IDg- c~p do qu6c gia

67 IflAu tu trang thiat bi Tnrimg CaD dfulg Y ta Tnrimg Cao d;ing Y to! 86.447 448

ISira chila Nha thi dAuda nang Tnrimg Cao d;ing ngh! Viet Nam - 2.831 30
68 Tnrimg CflN Viet Nam - Singapore
ISingapore
IflAu tu ngh~ trong di~m giai dO!lD2011-2015 - nghS nguoi sira
69 Ichila may cling CllcAp d6 qu6e gia - Truimg cao ~g nghe Vi~t Truimg CflN Vi~t Nam - Singapore 4.093 50
INam - Singapore

III IcAc HO~T DQNG KINH Tt (CONG NGH~ THONG TIN) 125.903 37.132

ICiJng ITlnll kl"Ti ciJng mOi 35.712 35.500

IflAu trang thi~t bi phllc V\l cho phOng !hi nghi~ th\lC haoh va
70 Inghien ciru a Khoa Cling nghe thong tin, Khoa :Eli~n- flien til Truimg fl~ hoc Thii DAu Mot 35.712 35.500
Ithuoc Truimg fl~ hoc Thii DAuMot
1CiJng trinh quyh-t;lin 90.191 1.632

flAu tu cho Trung tam Cong ngh6 thong tin va truy~n thong d6i
71 mm hO!ltdong dich V\l, tu v.k pMt tri~n cling nghe thong tin va Sa Thong tin truy~n thong 7600884 24.617 40
dam nhiem vai IrO !rung tam du li6u d\l phOng

72 I(Tng d\IDgCNTT t~ benh vi~n I khoa tinh giai dO!lD2 B~nh vien 7588409 3.118 100

73 Xay d\lDg cO'sa du lieu doanh nghi~p tinh Binh Duong Sa K~ hO!lchva flAu tu 7641445 5.427 330
Xay d\lDg hfth6ng thong tin dia Iy va cac phfu! mSm chuyen 17.621 292
74 SaXay d\lDg
nlllinh x;;v dun", lriai doan 2
flAu tu nang dp h!l t.kg cling ngh~ thong tin Toa nh3 !rung tam Sa Thong tin truy~n thong 7600840 23.139 30
75
banh chinh
Xay d\lDg he th6ng' thOng tin phllc VIIcong tic qulin Iy tai nguyen 7013105 16.269 840
76 Sa Hi nguyen va Mlii truimg
1va moi truang tinh Binh Duong
IV ISl/ NGHltP pHA T THANH· TRUYEN HiNH 540.556 175.075

ICiJng ITlnll k1JOiciJng mOi 49.000 49.000

77 IXe truyAn hinh lUlldong 6 camera HD flai PM! thanh truy~n hinh 49.000 49.000

1CiJng ITinh cllllyin tiip 363.267 123.643

fl~u tu thi~t bi san xuAt chuong trinh pMt thanh truy~n hinh flai Phat thanh truy~n hinh 7580346 245.890 54.172
78
Tnrimg quay - Nha ba am
 ----------------------------------- - - --- . - -- ----------

KS hoach
di~u chioh diu KS hoach
SIT Daob muc nr cdng trung di~u chiob diu Gbichu
han 2016 - nr cong 2020
2020

79 Tru sa him viec Elill Phat thanh va Truyen hlnh tinh Binh Duong 117.377 69.471

COlIgtrinn qllyit totin 128.289 2.432

Truong quay- nha ba fun FM Elill phat thanh truyen hinh Binh BanQLDAElT&XD~ ., ....#7001974
80 128.289 2.400
Duong
81 Dftu nr trang thiet bi phuc vu Bao Binh Duong di~n tit giai dO<ID3 Bao Blnh Duong 4.681 32

VI S1/ NGH[~:P vAN HOA THONG TIN 330.417 237.544

Cong trinh kllln cOllgmot 103.864 91. 711
82 Trung tfun Van hoa cong nhan lao dong thi xi! B~o Cat Lien dean lao dong tinh 7650647 49.000 38.490
83 Trung bay my thuat khu tuong niem Chi~n khu D Sa Van hoa Th~ thao va Du lich 7583016 22.636 22.000
84 Nang d.p ecr sa v~t chat Bao tang tinh Binh Duong Sa Van hoa Th~ thao va Du lich 24.261 24.000
Dir an Trung tu, ton tao Di tich Sa Chi huy ti~n phuong Chien
85 dich Hi; Chi Minh giai dean 2 (Du an I: Xay dung ha tkg toan Ban QLDA ElT&XD tinh 7.967 7.221
khu)
Cong trinh clll/yin d€p 177.841 140.492

86
Khu trung tfun va ha tkg kY thuat tbog th~ Khu ttrimg ni~m ehi~n
Ban QLDA DT &XD tinh 7157025 158.924 134.492
khuD

87 Trimg tu ton t"o di tieh Nha illPhil Loi Sa Van hOa ThS thao va Du lieh 7024321 5.000 5.000

88 Trung bay my th~t khu Di tieh lieh sir Rirng Ki~n An Sa Van bOa Th~ thao va Du lieh 7583010 13.917 1.000
Cong trinll qllyh toan 48.712 5.341

89 Doan Van Coog tinh Binh Duong Sa Van hoa Th~ thao va Du lieh 261 261

90 Tuc;mg diti ehi~n th§ng Phm'te Thitnh Sa Van hoa Th~ thao va Du lieh 172 172

Khu Trung tfun quk thS ttrqng diti thuoe khu Di tieh lieh sir dia
91 Sa Van hoa Th~ thao va Du lieh 22.160 1.499
dao Tam Giac sit

92 Trimg til, ton tao di tieh lieh S11 Dinh Phil Long sa Van hoa Th~ thao va Du lieh 13.994 647

Citi T,,0, nang cAp vit xay dang mo; mot s6 h<IDgmlle ella Nhit
93 Tinh doan 839 839
thi~u obi (Giai dO<ID1)

Cill T"o, nang d.p vit xay dang mo; mot s6 h<IDgmlle ella Nhit
94 Tinh doan 286 286
thi~u obi (Giai do<J.ll2)

Cill tao, nang efip vii xiiy dang mo; mot s6 h<J.llgmlle Nhit thieu obi
95 Tinh doan 11.000 1.637
tinh Binh Duang (giai dO<ID
3)

VII S1/NGHI~P THE D1)C THE THAO 1.000 1.000

Cong trinll quy€t toan 1.000 1.000
96 Nhit thi diu da nang tinh Binh Duong Sa Van bOa Th~ thao va Du lieh 1.000 1.000

VIII CHI DAM BAO xA HOI 125.088 98.430

Cong trinll kltlTicling mlTi 93.000 93.000

Ma rong Trung tfun Giao d\le Lao dong - Tao vi~e lfun tinh Binh
97
Duong; ICCTL: 93.000trd
sa Lao dong Thuong binh vit Xi! hoi 93.000 93.000

COlIgtrinlt qllyit toan 32.088 5.430

98 Cai t"o, nang d.p NghIa trang li~t si giai doan 2 sa Lao dong Thuong binh va Xii hoi 29.530 4.517
Trung ho trq Thanh ruen eong nhan va Lao dong triotinh Binh 642 487
99 Tinh doan
Duone
Trung tfun nuoi dufmg ngubi giit tan t~tco don. H<J.Ogmlle: Pbat
100
sinh M th6ng PhOng ebay ehiia cbay
sa Lao dong Thuong binh va Xi! hoi 1.916 426

C QuAN L Y NHA Nudc - QPAN 1.622.608 654.349

cAc HO~ T DONG KHAC THEO QUY D!NH CVA PlfAp 349.388 380.029
LUAT
Cong triltlt kftlTiconI! mlTi 349.388 380.029
Cill t"o tftng PI vit M th6ng chua ebay t"i Toa nhit Trung tfun
101 sa Noi V\l 29.500 29.071
Hitnh ehinh
D§u ttr Tnmg tfun di~u hitnh Thitnh ph6 thong minh tinh Binh sa Thong tin truy€n thong 33.762 33.762
102
Duang giai dO<ID1
103 Trung tfun lUll trii: t~p !rung tinh Ban QLDA DT&XD tinh 7589964 221.900 154.000

104 Kho lUll trit Sa Till nguyen va Moi tnrim.:::g:_ --1I-_ ___:B:_an.::__Q.::_L:_D_A_D_T_&_XD
__ tinh +7_58_5_3_05
__ -+ 6_4_.2_26+ 6_3_.6_9_61-
__ --1
105 Trung tfun hitnh chinh huy~n Bau Bang UBND huy~n Bau Bang 100.000 99.500

Quac PHONG, AN NINH, TRAT T1/ AN ToAN xA HOI 229.705 70.509

II
(Quac PHONG)
Cong trilllt klllTicOlIgmlTi 14.153 14.000

106 Xay d\lllg nhit an ecr quan B6 Chi huy quan S\l Bo Chi huy quan S\l tinh 14.153 14.000

f-----j-,c,..,o-llg-tr-:-in-:,t-c-=-"-lIy-i'll-h"ip-----~ - _-_-_-
__
- _-_-
__
- _-_-_-_-_-_-_-_-..1+_- _- _- _- _- _- _- _- _- _- _- _- _- _- _- _- _-_-. _- _-_~~~~~i~~~~~~~~~~:~~~~"'2:::1;;5::..:.-:5;;5c::2~1-_-_-_-_-_-.::.5:-6;;
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TIJ\I~ KS hoach

'
iSu chinh diu KS hoach
STT Danh muc I"cong trung di~u chinb diu GhichU
~~ ~ \I.,]n 2016 - nr cong 2020
"'- • rt' 2020
:z:. \\ .I
,~1j ~~ I~

107
Xay dung Trung tam Giao due Quoc phong - An ninh thuoc
Bi) Chi huy quan s --( (J1f3'
'~~~ 153.030 47.819
Tnrong Quiin su dia phuong s~~ ~v~
~ ~
ling dung CNIT trong tlurc hien nhiern vu quiin sir, qu6c phong 2.748 100
108 Bi) chi huy quan str tinh 220170007
cua Luc luong vU trang tinh Binh Duong

Xay dung cac hang muc phuc vu sinh hoat va lam vi~c cho Doanh 220160019 24.862 3.625
109 B6 Chi huy quan su tinh
trai Ban Chi huy quan su huyen Bau Bang
Xay dimg cac hang muc phuc vu sinh heat va lam vi~e cho Doanh 34.912 4.965
110 Bi) Chi huy quan str tinh 220170001
trai Ban Chi huy quan su huyen B~e Tan Uyen

ouoc PHONG, AN NINH, T~ T TTfAN ToAN xA HQI 755.534 199.024

III
(ANNINH)
Cong trinh killn conI! mO'i 140.166 137.794
Trang thi~t bi ni)i th.it eho Nha lam viec ehinh Cong an tinh Binh 43.000
III Ccng an tinh 43.322
Duong
Co so lam viee Ccng an thanh phb Thil D~u Mot thuoe Ccng an 71.330 69.780
112 Ccng an tinh
tinh Binh Duong
Xay d\lllg viin ph/lOg di~n til t~i Ccng an tinh va ecng an cae 4.427 4.427
113 Ccng an tinh 7004692
huy~n, !hi xa, thanh phb
114 H~ thBng hOinghl truy6n hinh true tuy~n Ccng an tinh 21.087 20.587
C6nl! trinh chuvin tiip 401.495 56.800

Ke eh~ dAtehbng S'!-t10 rnai taluy Trai tam giam, Trung tam H~ 7004692 13.831 3.300
115 Ccng an tinh
luy~n va b6i duang nghi~p V\l thuoe Ccng an tinh Binh Duong

Co so lam vi~e Ccng an huy~n B~e Tan Uyen thuoe Ccng an tinh 30.258 1.000
116 Ccng an tinh
BinhDuang

117 Nha lam vi~e ehinh Ccng an tinh Binh Duong Ccng an tinh 220160014 272.480 9.000

118 Nba khach c6ng Vl,lecng an tinh Binh Duong Ccng an tinh 220130008 84.926 43.500

Cong ITinhquyit toan 213.873 4.430

Cm !'!oo,niing dp va rno rong Nha t'!offigifr eila Ccng an Thj xii 220160009 31.986 500
119 Ccng an tinh
BSnC"t

Cm t~o, niing dp va rno rong Nha t'!offigifr eila Ccng an Thanh phb 220160010 38.104 387
120 Ccng antinh
Thil D§u Mot

Cm t~o, niing dp va rno rong NM t'!offigifr eila Ccng an Thj xii 220160007 43.779 2.700
121 Ccng an tinh
Thuiin An

Cm t'!-o,nang cApva rno rong NIta t'!offigifr ella Ccng an huyen D~u 220160008 33.861 643
122 Ccng an tinh
TiSng

123 Truimg b~ sling ng~ k~t hqp Hoi truimg 500 ehe. Ccng an tinh 66.143 200

IV
Quac PHONG, AN NINH, T~ T TTfAN ToAN xA HQI 287.981 4.787
(PHONG CHAy vA CHUA ellA Y)
ConI!ITinllquvit toan 287.981 4.787
Xiiy d\lllg Ir\l so cae doi Canh sat pe&CC khu Vl,le:Phuimg Binh
Th~g - Thjxii Di An; KCN VSIP 2 - xii V-mh Tiin - Thj xii Tiin
124 Uyen; KCN El.it CuBe - Xii El.it Cube - huy~n B~e Tan Uyen; Xii Ccng an tinh 220160001 67.142 3.129
PhuVc Hoa - huy~n Phil Giao; Thj tr~ D;i.uTiSng - huy~n D;i.u
TiSng

125 Mua s~ trang thiSt bi ph\le Vl,lecng tae Ung eUn Sll e6 eMy, n6 Ccng an tinh 220160017 191.504 798

126 Tf\I so lam vi~c Ccng an Phuimg Chanh Phil Hoa Ccng an tinh 10.606 666

Xay dl,lng Doi eanh sat PCCC khu Vile thuQc PhOng Canh 18.729 194
127 Ccng an tinh
sat PC&CC 56 1 (Phuimg Phil My - Tp Thil Dau Mot)
 PhI] 11]* ~-;: I
DlEU cHiNH KE ~O~<;H D~~ ~ 20
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chinh K~
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SIT Danh muc Mil chu diu to' hoach diu nr Ghi chu
clIng trung han
co~g 2020 lin
2016 - 2020
2

TONG SO 4.873.539 1.578.028

Kh6i tinh 1.068.987 134,358
Kh6i huyen 3,804.552 1.443,670

A str NGHI'¢P Y TE, DAN SO vA GIA DiNH 1.218.890 155.799

I Khai tinh 1.047.742 113.358

THT/C HI,¢N DT/ AN 1.047.742 113.358

Cong trinh chuyin nip 903.519 85.280

1 B~ vien da khoa 1.500 giuong (V6n XSKT) Ban tinh 903.519 85.280

Csng trinh quyit todn 144.223 28.078

Khu di€u tri 300 giuong (Khoa san) thuQcBenh vi~n Da khoa 370
2 Ban tinh 96.261
tinh

3 Diu tu Thi~t bi khoa san 300 giirong Benh vi~n Da khoa tinh Ban tinh 47.962 27.708

II Khai huy~n th] 171.148 42.441

11.2 HUYtN BAu BANG 168.998 40.291 0

Cong trinh chuyin nip 168.998 40.291

Trung tam y t~huyen B~LU
Bang - quy rno 100 giirong benh-
4 BB 168.998 40.291
Ngu5nXSKT
11.3 HUY.¢N PHU crxo 2.050 2.050
CHUAN BI DAu TV' 2.050 2.050
Nang d.p, rna fQngTrung tam Y t~ huy~n Phu Giao (quy rno
5 PO 2.050 2.050
120 giirong benh)

I1I.4 HUY,¢N DAu TIENG 100 100

CHUAN BI DAu TV' 100 100

6 Nang c~p trung tam y t~ huyen Diu Ti~ng DT 100 100

B str NGHI.¢P GIAO Dl)C - DAo T~O VA D~ Y NGHE 3.654.649 1.422.229

I Khai tinh 21.245 21.000

THT/C HI,¢N DT/ AN 21.245 21.000

Cong trinh khOi cong mUi 21.245 21.000

7 Nang d.p, rna fQngtnrong Trung c~p Kinh t~ Binh Duong SLDTBXH 21.245 21.000

II Khai huy~n thi 3.633.404 1.401.229

11.1 TP.THiJ DAu MOT 612.953 300.848
CHuAN BI DAu TV' 3.329 3.872

8 Cai tliJ.O,
nang d.p, rna fQngTruang trung hQcca sa Hoa Phil TDM 3.329 3.272

Nha thi d~uda nangTrungtam Giaod\lcthuOngxuyenva B6i

9 TDM 100 100
dUOngnghiep V\l tinh Binh Duang

10 Cilit\lO,nang dp, rna f(\ngTruimgTHCS E>jnh Hila TDM 100 100

II Xayd\ffigrnm b6 sung 'TruimgTHCSTuang BinhHieP TDM 100 100

12 Cilitao, nang dp, rna f(\ngTruOngTHCSNguy~nVan Cli TOM lOa 100

---
I
 DlJ ki~D diiu
chinh K~
STT Danh muc hoach diu tir Ghi chu
dIng 2020 lin
2

13 Xay dung moi b6 sung Truong THPT Nguy€n Dinh Chi~u 100
~ ['{_..d"
14 Nang clip cai tao Truong THCS Chanh Nghla TDM 100 100

THl/C HI~N DV AN 609.624 296.976

Cong trinh khin ciing min 188.568 181.583
Cai tao, nang cdp, rna r(\ng Truong trung hoc phd thong Binh 41.000
15 TDM 41.677
Phu
Cai tao, nang cdp, rna rong Tnrong trung hoc phd thong An 50.000
16 TDM 50.697
My
17 Truong ti~u hoc Dinh Hoa 2 TDM 45.735 45.000

18 Truong Mfun non HQaMi TDM 22.352 18.000

Cai tao nha da nang, dirong n(\i bl>,phong hoc cil Truong 15.000
19 TDM 15.220
trung hoc phd thong Vo Minh Duc

Xay dung moi bd sung nha thi ddu th~ due th~ thao Truong 12.583
20 TDM 12.887
trung hoc phd thong chuyen HUngVuong
Cong trinb chuy€n tilp 168.844 106.570
21 Truong Ti~u hoc Phu Lqi 2 TDM 68.001 37.563

22 Truong Trung hoc cO"sa Phu Hoa 2 TDM 100.843 69.007

Cong trinh quylt todn 252.212 8.823
23 Tnrong trung hoc co sa TrfutBinh Trong TDM 71.650 2.000

24 Truong Trung hoc co sa Nguyen Thi Minh Khai TDM 68.218 1.926

25 Tnrong Ti~u hoc Chanh Nghia TDM 51.842 2.432

26 Truang Ti~u hQCNguyen Trill TDM 60.502 2.465

n.2 TX. THU~ AN 634.568 261.993

CHUAN BJ DAu Tlf 1.000 1.926
27 Truang Ti~u hQcAn Phii 2 TA 1.000 1.000

28 Xay dl,IIlgrn6'i b6 sung TruOng Trung hQc cO"sa Binh Chu.1n TA 176 176
29 Cai t\lO xay dl,IIlgb6 sung TruOng Trung hQcph6 thong Trinh Hom
TA 150 150
Dirc
30 Ciii t\lO nang cdp rna r(\ng TruOng THCS Nguy€n Trung Tn,rc TA 150 150

31 Ciii t\lO nang cdp rna r(\ng TruOng THCS Nguyen TruOng To TA 150 150

32 TruOng ti~u hQcLai Thieu 2 TA 150 150

33 TruOng MN Hoa Cuc 2 TA 150 150

THT/c HI~N DT/ AN 633.568 260.067

Cong trinh khin cong min 92.999 92.290
34 Truang TH Binh Chufrn2 TA 33.999 33.290
35 Truang Mfun non Hoa Mai 2 TA 35.000 35.000
36 Truang TH An Phii 3 TA 24.000 24.000
Cong trinh chuy€n tilp 292.800 164.000
-----.~~--~~----=------------------------+----------~----------~------~~----~
37 TruangTi~uhQcAnTh~ TA 77.291 38.000
38 Tnrang Trung hQc CO" sa Binh Chufrn TA 85.083 46.000
39 Tnrang Trung hQcphd thong Ly Thai Td TA 130.426 80.000
Cong trinh quylt toan 247.769 3.777
40 Tnrang Trung hQccO"sa Nguyen Trung Tn,rc TA 92.899 l.000

41 TruangTi~uhQcTuyAn TA 77.727 915

r----~---------------------------------------~----------~----------r_--------4_----
42 Ma r(\ng tnrang Trung hQcCO" sa Nguy~n Thai Binh TA 49.198 1.362
~.--- -----------------------------~,~---------J-- _L ~L_ __ ~
 DlJ ki~n diSu

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1

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T1l7C1 .. ~~~D
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dIng 2020 lin
2

43 Me Tongtnrong Trung hQCco sa Trinh Hoai Dire TA ~A-~~~ k_J~~,~(ij

~~,.,( /,;._r:t 9.45 500

11.3 TX. DiAN ~O ~- ~7.213 218.080

5.267
CHUA.N BJ DAurtr 5.252
44 Truong THCS Til.n Dong Hi~p B DA 960 960
45 Truong TH Tan Binh B DA 2.242 2.242
46 Truong TH Chau Tho; DA 2.050 2.050
47 Truong trung hoc co sa Binh Thang DA 5 5

48 Xay dung b6 sungTruongTHPTNguy~nThi Minh Khai DA 5 5

49 Truongti~uhocNguy~nKhuyen- giai dO\Ul2 DA 5 5

nIVC HI~N ANmr 451.961 212.813
Cong trinh chuyin dip 386.649 206.900

50 Mo Tongtnrong Trung hQCco sa Dong Hoa DA 40.988 21.800

51 Truong trung hoc ph6 thong Nguy€n Thi Minh Khai DA 98.913 48.600

52 Truong Ti~u hoc Nhi Dang 2 DA 65.288 48.500

53 Tnrong Ti~u hoc Tan Dong Hi~p C DA 63.113 27.000

54 Truong Ti~u hoc Dong Hoa C DA 68.811 34.900

55 Truong rnam non Dong Hoa DA 49.536 26.100

Cong trinh quyit totin 65.312 5.913

56 Truong Trung hoc co sa Di An - Giai dOl.lJ12 DA 18.452 1.285

57 Cai tao, nang eftp, IDa T(lngTruong Ti~u hoc Di An B DA 46.860 4.628

11.4 TX.BENCAT 274.773 124.463

CHUA.NBI DAu TU 2.900 2.700

58 Truong THCS Hoa Loi. BC 1.200 1.200

59 Truong THCS My Thanh. BC 1.200 1.000

60 Cai tao, nang eftp , IDa rong tnrong THPT Tay Nam BC 500 500

THl/C m~N Dl/ AN 271.873 121.763

Cong trinh I~p TKBVTC-TDT 13.400 13.400

61 Truimg ti~u hQcAn Tay B (giai dol.lJ1

2) BC 13.400 13.400

Cong trinh khin cong min 80.800 78.251

62 Truimg Ti~u hQcHoa Lqi BC 42.200 40.507

63 Truimg THCS An Di~n (GD 2) BC 20.800 20.700

64 Xay d1,Il1g,
b6 sung kh6i phOnghQcTruang THPT B~n Cit. BC 17.800 17.044

Cong trinh chuyin dip 110.726 29.600

65 Truang ti~u hQcDinh Phu&c BC 71.612 12.400

66 Truang ti~u hQcAn Tay B (giai d01.lJ11) BC 39.114 17.200

Cong trinh quyit totin 66.947 512

67 Cai t~o, nang eftp, IDa T(lngTruang THCS Le Quy Don BC 66.947 512

11.5 TX. TANUYEN 414.730 89.785

THl/C HI~N Dl/ AN 414.730 89.785
Cong trinh l~p TKB VTC-DT 1.854 944
68 Truimg TH Tan Phu&c Khanh B TV 1.200 532

69 Cai t~o nang c~p IDa Tongtruang THPT Tan Phu&cKhlinh TV 654 412

Cong trinh khin cong mOi 62.757 59.757

-----
---- --------- - -- -

STT

70
Danh muc

Truong trung hoc ph6 thong Thai Hoa

r~m ...
k~ tl
,:~:~
\~~'.~~
~.,~.il.
~~ngh~n tu
'8 - 2020
Ie:
r:~':1 34.089
D., ki~n di~u
chinh K~
boach dAu tIT
cling 2020 IAn
2

31.089
Ghi chu

71 Truong rnam non Thanh Phircc ~*__." ;:7 16.268 16.268

72 Truong THCS Vinh Tan TU 6.200 6.200

73 Truong TH Khanh Binh TU 6.200 6.200

Csng trinh chuy€n dip 30.306 12.616

74 Truong M&u giao Hoa Hong TU 30.306 12.616

Cong trinh quyit todn 319.813 16.468
75 Truong Mam non Thanh HQi TU 67.328 1.632

76 Truong Trung hoc ca sa Phu Chanh TU 65.511 1.686

77 Tnrong Tieu hoc Thai Hoa B TU 62.524 5.000

78 Truong Trung hoc co sa Khanh Binh TU 70.250 4.106

79 Truong Trung hoc ca sa Tim Hiep TU 54.200 4.025

80 Truong tieu hoc HQi Nghia TU 59.232 19

II.6 IIlJYtN DAu TIENG 532.060 135.035

CHUAN BI DAu TV' 297.943 1.100
81 Tnrong tieu hoc Minh Tan DT 1.000 1.000

82 Cai t1;1O,
nang cdp, rna rong Truong ti~u hoc Thanh Tuyen DT 50 50

83 Cai tao, nang cdp, rna rong Truong ti~u hoc Long Tan DT 50 50

THl/C m~N mr AN 234.117 133.935

Cong trinb TK BVTC-DT 1.100 1.100

84 Cai tao, nang cdp, rna rQng Truong tieu hoc Long Hoa DT 1.100 1.100

Cong trinh khin cimg min 43.424 42.102

85 Truong THCS Dinh Hi~p (giai dO!ilTI

2) DT 11.000 11.000
Xay d\II1gnhil t?P da nling TruOng Trung hQc ph6 thong D~u 6.102 6.102
86 DT
Tieng
87 TruOng THPT Long Hoa (giai dO!ilTI
2) DT 26.322 25.000

Cong trinh chuy€n dip 133.758 90.078

88 TruOng Trung hQc ca sa An L?p (giai dO!ilTI1) DT 40.704 19.796

89 TruOng trung hQc ca sa Minh Tan (giai dO!ilTI

2) DT 47.975 32.719

90 TruOng Tieu hQc Dinh An (giai dO!ilTI

2) DT 24.696 23.963

91 TruOng Tieu hQc Minh Th:;mh (giai dO!ilTI

2) DT 20.383 13.600

Cong trinh quyit toan 55.835 655

92 TruOng THCS Minh Hoa DT 55.835 655

11.7 HUY~N pm) GIAo 185.288 73.260
CHuAN BI DAu TV' 700 700
93 TruOng rnfun non An Thai PG 100 100
94 Xay d\ffig b6 sung TruOng tieu hQc Phuac Sang PG 200 200
95 Xay d\ffig b6 sung TruOng tiSu hQc An Long PG 200 200
96 Xay d\ffig b6 sung TruOng tiSu hQc Tan Hi~p PG 200 200
THl/C HI~N Dl/ AN 184.588 72.560
Thiit ki BVTC-DT 1.150 1.000
TruOng THCS t!iJ.O
ngu6n huy~n Phii Giao (TruOng THCS
97 PG 1.150 1.000
Nguy€n Trai)
Cong trinh khin cong min 55.550 54.735

4
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co~g 2020 lin
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Ghi chu

98

99
Cai tao, nang dp,
Phuoc Hoa
rna rong Truong trung h9Cph6 thong

Cai tao, nang cap, rna rcng Truong trung h9Cco sa Vinh Hoa
PG

PG
~
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.000

40.550
14.735

40.000

Cong trinh chuy€n d€p 37.342 12.497

100 Truong tieu h9CAn Thai (giai dean 2) PG 37.342 12.497
Cong trinh quy€t todn 90.546 4.328
101 Truong tieu hoc An Linh PG 35.426 1.715
102 Tnrong Ti~u h9CPhucc Vinh B PG 55.120 2.613

11.8 ~NBAUBANG 208.146 83.580

CHuAN B! DAU TV' 2.800 2.800

103 XD b6 sung phong h9CTnrong THPT Bau Bang BB 700 700

104 Cai tao, NC J\.1R tnrong THCS Lai Hung BB 600 600

105 Xay dung b6 sung phong h9CTruong tieu h9CKim f)6ng BB 400 400

106 Cai tao, nang c~p, rna r(lng Truong Trung h9Cco sa Lai Uyen BB 1.100 1.100

THl/C HI:E;N mr AN 205.346 80.780

Cong trinh khiJi cong mUi 79.661 75.661

107 Truong ti~u h9CTrir Viin Th6 BB 42.661 40.661

108 Truong trung hoc co sa Cay Truong BB 37.000 35.000

Cong trinh quy€t todn 125.685 5.119

109 Tnrong Ti~u h9CBau Bang BB 60.456 1.790

110 TruOng trung hQcco sa Trir Viin Th6 BB 65.229 3.329

11.9 ~N BAc TAN UYEN 313.673 114.185
CHUAN B! DAu TV' 500 500

111 TruOng Mfun non San Ca BTU 500 500

THl/C HI:E;NDl/ AN 313.173 113.685

Cong trinh khiJi cong mUi 52.596 51.000
112 TruOng Trung hQcco sa Tan My giai do~ 2 BTU 12.500 12.000

113 TruOng tieu hQcf)~t Cu6c (Xay dl,ll1gb6 sung 9 phong hQc) BTU 10.328 10.000

114 TruOng THPT Tan Blnh BTU 22.500 22.000

115 TruOng mfun non Hoa Cuc (Xay dl,ll1gb6 sung 6 phong hQc) BTU 7.268 7.000

Cong trinh chuy€n d€p 182.013 60.438

116 TruOng Mfun non Hoa Phong Lan BTU 67.731 19.000
117 TruOng Mfun non Tan My BTU 55.981 13.000
118 TruOng trung hQcph6 thong Le Lqi BTU 58.301 28.438
Cong trinh quy€t toan 78.564 2.247
119 TruOng Ti~u hQcTan Thanh BTU 78.564 2.247

5
 .~

(Kem thea Quyet dinh so

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Don vi tinh: Trieu d6ng

STT Danh muc

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-
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dAn nr
KS hoach
di€u chinh
dllu til eong
KS hoach
di€u cbiuh
dAn nr coug
Ghi chii
trung han
2020
2016 - 2020

VON TiNH HO TRQ CHO cAp HUY¥N 3.099.829 1.308.135

I TbilDh ph8 Tbii DAn MQt 1.378.104 588.345

1.1 cAc HOAT DONG KINH TE IGIAO THONG) 1.310.691 586.345
Cong trinh khin ctmg mOl 217.383 215.000

Nang ciip, rna long duong phan khu DX 144, phirong Tuong 70.680 70.000
1 UBND Tp.ThU DAuMot
Binh Hiep, thanh ph6 Thu DAu Mot

2 Ma moi duong de bao doc rach Ba Co; CCTL: 110.000 trd. UBND Tp.Thti DAuMot 10.743 10.000

3 Ma rnoi dUCmgTao hrc 6 n6i dai; CCTL: 100.000 trd. UBND Tp.Thu DAu Mot 70.443 70.000

DUCmgtil Huynh Van Lily den duong D6ng Cay Viet (dUCmg 65.517 65.000
4 UBND Tp.ThU DAuMot
Lien khu 1-5); CCTL: 62.000 trd.
Cong trinh chuv€n tiip 452.545 29.730
DUCmgNguyen Tri Phuong (doan til cdu Thu Ngii' den cdU ThAy 89.894 10.000
5 UBND Tp.Thti DAuMot 7019009
Nang), phirong Chanh Nghla
6 DUCmgTrAn Van On UBND Tp.Thti Ddu Mot 7282859 151.240 10.365

Nang ciip, rna rong dUCmgTrAnNgoc Len (til DLBD den dUCmg 7282855 211.411 9.365
7 UBND Tp.Thti DAu Mot
HuYnh Vlin Lily)
Thanh totin kh6i IIl"(1ng 635.288 339.883
8 DUCmgLe Chi Dan, phuimg Hi~p An UBND Tp.Thti Ddu Mot 7017278 603.974 331.408

9 DUCmgHoang Hoa Tharn II UBND Tp. Thti DAuMot 7018809 6.753 2.634

Ma rong via he duimg B\lch D~ng (do\lfl til nga ba dUCmgNg6 UBND Tp.Thti DAu Mot 7245564 16.880 841
10
Quyen d~n duimg Dinh Bo Unh)
DUCmgTrin Ngoc Len - DL Binh Duang - dUCmgBui Ngoc
11 UBND Tp.Thti DAu Mot 7019366 7.681 5.000
Thu (Duimg t6 7 tlp I, phuimg Dinh Hoa)
Conll trinh quv€t totin 5.475 1.732
DUCmgrna rnai til duimg CMT8 den dUCmgNguy~n Tri
12 UBND Tp.Thti DAu Mot 5.475 1.732
Phuang (duCmg t6 36, khu 5, phuCmg Chanh Nghla)

1.3 QUOC PHONG, AN NINH, T~ T Tlf AN TOAN xA H(>I 67.413 2.000

Cong trinh quvit totin 67.413 2000

13 Xay d\lllg tI\l So' Ban chi huy quan 5\1' Tp.TDM UBND Tp.Thu DAuMot 7445190 67.413 2.000
n Thi xii Thulin An 217.990 93.177
II.1 cAc HOAT DONG KINH TE1GIAO THONG) 33.800 33.300
Chuin bi dllu til 100 100
14 Nang ctlp, cao t\lOduimg Bui Hiiu Nghla UBND Tx. Thu~n An 100 100
Cona trinh khin conll moi 33.700 33.200
Cfti t\lO,nang ciip duimg Bui Thi Xuan (do\lfl til dUCmgMy
15 UBND Tx. Thuiin An 33.700 33.200
Phuac - Tan V\ln den ranh Thai Hoa - Tan Uyen)
II.2 SlfNGmtp GIAo DUC - DAo TAO vA DAYNGHE 184.190 59.877
Cong trinh khin cong mOl 54.437 31.000
16 Truimg TH Le Thi Trung UBND Tx. Thu~n An 7648765 41.737 19.000
17 TruCmgTi~u hoC VInh Phti UBND Tx. Thu~n An 12.700 12.000
Conll trinh chuv€n (iip 129.753 28.877
TruCmg THPT Trinh Hmii Duc (cfti 1\10, nang ciip, rna rong ph\lc
18 VIIde an truimg THPT tinh Binh DU011gTrinh Hofti Duc chtll UBND Tx. Thu~n An 7637537 70.221 15.561
iUQ'llgcao)
19 TruCmg mAm non Hoa Mai 3 UBND Tx. Thu~n An 7609000 59.532 13.316
III Thi xii DiAn 213.934 80.500
III. 1 cAc HOAT DONG KIN" TE IGIAO THONG) 99.615 74.500
Chuan hi adu til" 500 500
---~------.
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20 Nang cap, rna rong duong 30 thang 4 UBND Tx. ~~ ~- " V~'V/I 500 500
Cong trinh khM cong mM ~"1'n I-- ~ 99.115 74.000
21 Nang cap, rna rong duong Chieu Lieu UBND Tx. or An ~ 1"'"""""463037 99.115 74.000
III.2 S11NGHIEP VAN HOA - THONG TIN 114.319 6.000
Con'" trinh chuvin tiip 114.319 6.000

22 Kim di tich Cach mang & sinh thai H6 lang - giai doan 1 UBND Tx. DiAn 7301465 114.319 6.000

IV Tbi xi Tin Uven 206.264 44.763

IV.l CAC HOAT DONG KINH TE (GIAO THONG) 206.264 44.763
Chuan bj dBu fir 1.700 1.700
Nang cap, rna r¢ng tuyen duong DH 402, plurong Tan Phmrc 1.700 1.700
23 UBND Tx. Tan Uyen
Khanh
Cimg trinh clluvin ti€" 184.645 42.911
Nang dp rn~tduong DH 406 (doan tir cay xang An Loc d~n nga 7599490 79.186 7.186
24 UBND Tx. Tan Uyen
tu xs Cii), phirong Khanh Binh
Nang dp rn~tduong DH 406 (doan tir ngiitu Xii Cii d~n du 7599487 76.385 27.698
25 UBND Tx. Tan Uyen
Khanh Van), phuong Khanh Binh
Nang cAp,rna rong tuy€n dirong DH 423 (dean til ngiitu duang 7599497 29.074 8.027
26 UBND Tx. Tan Uyen
DH 409 d€n giap duimg DT 747A)
Quy~t toan eong mnb 19.919 152

Nang 56 M sir d\lng di~n tren dia ban thi xii Tan Uyen cac xii, 10.041 83
27 UBND Tx. Tan Uyen
phuang: Thanh Mi, BIiChDfutg,Phil Chanh, V-mhTan, Tan Hiep

Nang 56 M sir d\lng di~n tren dia ban thi xii Tan Uyen cac xii,
28 phuimg: Khanh Binh, Tan Viob Hi~p, Uyen Hung, Tan Phucrc UBND Tx. Tan Uyen 9.878 69
Khanh, Thai Hoa
V Huven Bie Tin Uven 205.104 131.000
V.l str NGmEP Y TE, DAN SO vA. GIA DiNH 133.196 96.000
Cong trinh chuyin ti€v 133.196 96.000
Trung tam Y t€ huy~nB~cTan Uyen qui rno 100 giuang b~nh - 133.196 96.000
29 UBND huy~nB~cTan Uyen 7616711
Giai dO\lllI: 60 giuimg
V.2 s11 NGHIEP GIAO DUC - DA.OTAO vA. DAY NGHE 33.503 32.000
Con'" trinh khM cong mM 33.503 32.000
30 Trung tam b6i duong chinh tri huy~nB~c Tan Uyen UBND huy~nB~cTan Uyen 7712423 33.503 32.000
V.3 str NGHIEP VAN HOA - THONG TIN 38.405 3.000
Con'"trinh chuyin tiip 38.405 3.000
31 Trung tam viin hoa th€ thao huy~nB~cTan Uyen UBND huy~nBAcTan Uyen 7616712 38.405 3.000
VI Tbi xi B~n Cat 260.381 119.611
VI.l CAC HOAT DONG KINH TE (GIAO THONG) 142.790 64.936
Con'"trinh khM cong mM 82.118 59.754
32 Nang dp, rna rong duang til Kho bllcB€n Cat d€n cAu Quan UBND Tx. B€n Cat 7628900 82.118 59.754
Cong trinh chuyin tiip 44.178 5.089
33 Duang go Cao Cao UBND Tx. B~n Cat 7508607 44.178 5.089
Cong trinh quyit toan 16.494 93
Nang cap rn~tduimg, cilitllo via he, HTCS tuyen duimg til nga 3
34 UBND Tx. B€n Cat 16.494 93
v~t tu d€n ngii4 Tan DiI
VI.2 CAC HOAT DONG KINH TE (NONG NGHlEP-PTNT) 30.000 29.385
Cong trinh khM cong mM 30.000 29.385
Khai thong uon nan dong chay dO\lllhllluu filch Cau Quan den
35 UBND Tx. B~n Cat 30.000 29.385
song Thi Tinh
VI.3 str NGHIEP VAN HOA - THONG TIN 87.591 25.290
Cong trinh khM cong mM 47.000 23.732
36 Xay dUllgCong vien doc song Thi Tinh (dolln qua chQ'B~n Cat) UBND Tx. B~n Cat 47.000 23.732
Cong trinh chuvin tiip 40.591 1.558
37 Xay dUllgtuqng dai thi xii B~n Cat UBND Tx. B~n Cat 7625206 40.591 1.558
VII HuYen Bau BanI!: 111.134 50.291
VII. 1 CAC HOAT DONG KINH Tt (GIAO THONG) 70.462 50.087
Chuan bj dBu fir 2.759 2.221
38 Nang dp, rna rong duimg DH 610 xii Long Nguyen UBND huy~n Bau Bang 2.759 2.221
_- Con'" trinh khM con'" mM 59.094 47.625

2
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39
Be tong nhua duong til nha Ong Bay Ho d~n nha Ba Suoi xii
Lai HlIDg
UBNDh ,'~
uy~n~'6
»»: ~:7 .. 10.914 125

40 Xay dung moi dtrong BH 618 UBND huyen Bau Bang 48.180 47.500

Thanh totin kh6i ltrang 8.609 241

41 Be tong nhua duong lien &p 16B xii Cay Truong II UBND huyen Bau Bang 8.609 241

VII.2 su NGHIEP VAN HOA - THONG TIN 40.672 204

Cone ITinh chuvln tiip 40.672 204

42 Trung tam van hoa - th~ thao huyen UBND huyen Bau Bang 7624848 40.672 204

VIII HuYen Phu Giao 372.070 153.570

VIII.l cAc HO~ T DONG KINH rt (GIAO THONG) 372.070 153.570
Cong trinh khlii cong m6'i 207.280 124.719
43 Nang dp duong Cbng Tri~t UBND huyen Phil Giao 33.399 20.964

44 Nang cAp Duong BH 515 UBND huyen Phil Giao 26.185 17.185

45 B~u til xay dung duong Tr~ HlIDg Dao nbi dai UBND huyen PM Giao 52.955 20.755

46 B~u til xay dung duong Tr~ Quang Di~u nBi dai UBND huy~n PM Giao 54.241 25.815
Nang dp rna rong dlIimg ElH 507 (til dlIimg BT 741 di trl,li 40.000
47 UBND huy~n Phil Giao 40.500
giarn An PhlIac)
Cong trinh chuyln tiip 164.790 28.851
48 EllIimg BH 512 (EllIimg Ki~rn) UBND huy~n PM Giao 7003264 26.185 17.450

49 B6i thlIimg giai toa khu ddt giao Trung doan 271 UBND huy~n PM Giao 12.482 10

50 Nang c&p, rna rong c1lIimgElH 519 UBND huy~n Phil Giao 7622325 88.314 9.500

51 El~u til nang cdp dlIimg 19/5 UBND huy~n Phil Giao 7504083 37.809 1.891

IX Huy~n Diu Tiine 134.848 46.878

IX.1 cAc HOAT DONG KINH Tt (GIAO THONG) 134.848 46.878
Chuin bi diu ttr 400 400
Nang dp, rna rong duimg BH 704 (dol,\Otil Truimg THPT
52 UBND huy~n DAu Ti~ng 100 100
Phan BOi Chau d~n ngii til Minh Hoa)
Nang c&pcae tuy~n dlIimg con Il,litrong khu trung tam van hoa
53 UBND huy~n DAu Tieng 100 100
the thao huy~n
Nang dip, rna rong dlIimg ElH 704 (til Thanh An d~n Binh
54 UBND huy~n DAu Tieng 200 200
Hi~p giai dol,lD2)
Cong trinh khOi cong mOi 59.308 39.652

Nang dp, rna rong dlIimg ElH 704 til Thanh An, Elinh Hi~p d~n
55 UBND huy~n D§u Tieng 7698761 25.688 6.432
Minh Hoa giai dO(ln 2 (do(ln qua xii Bjnh An)

56 Nang dp nh\l'a dlIimg BH 721 (til ElT 749a den BT 750) UBND huy~n DAu Tieng 33.620 33.220

Cong ITinllchllyln tiip 75.140 6.826

Ma rong dlIimg til wac Huy~n uy - UBND huy~n den dlIimg
57 UBND huy~n D§u Tieng 75.140 6.826
Cach rn(lng thang 8
 IHtU CHiNH KE HO~lIJHI''''''-,"",
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~7* D01l vi tlnh: Trieu d6ng

K~ hoach di~u K~ hoach

chinh dAn nr di~u chinh
STT Danh muc
cong trung diu nr cong
han 2016-2020 2020

TONG SO 3.678.004 505.200

Nganh cAp thoat DIrac - M8i tnri'mg 3.678.004 262.580

1 Cai thien moi tnrong mroc Narn Binh Duong - Giai d01U1 II 3.174.209 211.750

2 H~ th6ng thoat mrec va xu 1y mroc thai khu V1,lC DiAn 503.795 50.830

Chua phin b8 242.620

1
 'Q UBND tinh)

Don vi tinh: Trieu dang

K@hoach diSu K@hoach

chinh diu til diSu chinh
STI Danh muc
diu til cong
cong trung
han 2016-2020 2020 lin 2

T6NGs6 116.990 41.100

V6N DAu nr THEO cAc CHUaNG TRiNH Ml,JCTIEU 116.990 41.100

OIC hoat dQng kinh t€ (Giao thOng) 116.990 41.100

an dirong My Phuoc - Tan Van

D1,I' nOi dai 52.760 11.760

2 an xay dung
D1,I' duong B~c Nam 3 64.230 29.340

1
 BQI CHI NGAN SACH DJA PmJONG

Don vi tinh: Trieu dang

nv kiSn di~u
chinh KS
STT Danh muc hoach d§u nr
cong 2020 I§n
2

TONG SO(*) 616.000

Philo b3 dlf an 273.457

1 Cai thien moi tnrong rnroc Nam Binh Duong - Giai doan II 147.000

2 H~ thong thoat mroc va xU ly mroc thai khu V\TC Dr An 126.457

Chira philo b3 342.543

 PhuI.~;"N ~~..y T/
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DIEU CIDNH KE HO~CH DAU rtr CONG 20201 ~ (~., C;~~C ~! . HEN LUONG NAM 2019
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an d§u tICcong
2020

TONG SO (A+B) 20 1.099.664

A VON TiNH T~P TRUNG (1+11) 5 365.000
I ~ TANG VAN HOA - xA HQI 1 93.000
Mo rong Trung tam giao due lao dong - T;IOviec lam tinh Binh
1
Duong Sa Lao dong - TB va Xa hOi 1 93.000

II VON TINH HO TRQ cAp HUY¥N 4 272.000

Me moi duong de bao doc rach Ba Co (theo quy hoach phan khu Iii
2 UBND Tp.Thu Dau MQt 1 10.000
duimgN8)
3 Mo rnoi duong Tao hrc 6 n6i dai UBND Tp.ThUDdu Mot 1 70.000
Duong til Huynh Van LilydSn duong D6ng Cay ViSt (duong Lien
4 UBND Tp.ThUDau Mot 1 65.000
khu 1-5), phuong Phu My

5 Dirong te Chi Dan, phuong Hi~pAn UBND Tp.ThUDau Mot 1 127.000

B VON NGAN sxcn cAp HUYtN (1+I1+..•+VIII) 15 734.664

I THiJDAu MQT 2 90.000
Xay d\fIIgTHCSTirong Binh Hiep (co sa cil) - tieu hoc Kim D6ng,
6 UBND Tp. Thu DfiuMot 1 45,000
phuong Hiep An
Xay dung TH Tuong Binh Hiep (C(J sa cil) - mam non Hoa Sen,
7 UBND Tp. Thu D§u Mot 1 45.000
phuong Tuong Binh Hiep
II THUANAN 4 266.000
Xay d\fIIgduimg vilokhu Trung tam chinh tri - hilnh chinh thi xii
8
Thu~An
UBND Tx, Thu~nAn 1 40,000 Dii phe duy~td\l an
Xay d\fIIgmai duimg Hung Dinb 15, phuimg Hung Dinh, thi xii
9 UBND Tx. Thu~n An 1 140.000 Dang t6 chuc den bU
Thu~ An, tlnh Binh Duong
Xay d\fIIgmai tuySnduimg An Th(lnh63-64 (Dol;!ntil duimg Thu
10 UBND Tx, Thu~ An 1 50.000
Khoa Huan dSn duimg H6 Van Men)
11 Truimg Mam non Hoa Cuc 10 UBND Tx. Thu~nAn 1 36.000 Dii phe duy~td\l an
ill DiAN 1 85.000
12 xay d\fIIgduimg til duimg Tr§n Hung Dl;!odi duimg VOThi Sau UBND Tx Di'An 1 85.000
IV TA.NUyEN 2 117.000
13 Nang cdp, rna rong tuy€n duimg DH 425 UBND Tx Tan Uyen 1 100.000
xay d\fIIgHOitruimg Trung tam B6i ducrngchinh tri thi xii Tan
14 UBND Tx Tan Uyen 1 17.000
Uyen
V BAcTA.NuYEN 1 13.500
15 Xay d\fIIgDili!u(rugni~mLi~tsy huy~nB~c Tan Uyen UBND huy~nB~c Tan Uyen 1 13.500

VI BEN cAT 1 43.000

16 Truimg Tieu hoc My Phuac II UBND Tx BSn Cat 1 43.000
VII pm) GIAo 2 49.993
17 Nang ciip duimg DH 516 (duimg Tan Long - An Long) UBND huy~nPhu Giao 1 27.813

18 Nang cdp duimg DH 502 (til ngii3 cay kho dSn c:iuVilm Va 2) UBND huy~nPhu Giao 1 22.180
VIII DAUTIENG 2 70.171
19 Nang cdp hl;!tdng ky thu~tdo thi Minh Hoa UBND huy~nD§u TiSng 1 63.719 Dii phe duy~td\l an

Nang cdp hl;!t§.ngky thu~tdo thi BSn Suc (TuySnduimg Nl, N2,
20
N3, N4)
UBND huy~nD§.uTi~ng I 6.452 Dii pbe duy~td\l an
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Don vi: Trieu dang

K~hoach
K~ hoach
di~u chinh
di~u chinh
STT Danb muc Chii diu tu diu nr cong
diu nr cdng
trung han
2020
2016 - 2020

TONG SO 4.240.000 1.523.271

I ~ TANG KINH TE 2.379.554 1.059.714
Giai phong mat bang cong trinh dirong t:,10hrc Bic Tan
Ban QLDA DT &XD Binh
1 Uyen - Phu Giao - Bau Bang, dir an trung tam hanh 891.573 279.073
Duong
chinh huyen Bfm Bang, huyen Bic Tan Uyen
Xay dung duong nr Tan Thanh d~n du Tam Lap (xli
UBND huyen Bic Tan
2 Tan Dinh) thuoc tuyen Tao hrc Bic Tan Uyen - Phu 250.117 250.117
Uyen
Giao - Him Bang
.., Xay dung dirong Thu Bien - Dftt Cuoc voi quy mo 4 Ian Ban QLDA DT &XD Binh
.) 230.828 107.488
xe (Giai doan 1) Duong

Giai phong rn~t bfu1g cho du an cai t:,10,rna rong Quoc

4 UBND thi xli Thuan An 500 500
19 13 doan tir du Ong B6 d~n nut giao HGu Nghi

Giai phong rn~t bfu1g cho dV an cfti t:,10,rna f9ng Qu6c

5 UBND tbj xli Thu~ An 300.000 300.000
19 13 do~ tir nut TV Do d~n ngli ill Le Hang Phong

Giili phOng rn~t bfu1g cho dV an cili t~o, rna f9ng Qu6c
6 UBND thi xli Thu~ An 500 500
19 13 do~ tir c6ng chao V-mh PM d~n du Dng B6

Xay dl!Og du bic qua song Dang Nai (C~u B~ch D~ng
Ban QLDA DT &XD Binh
7 2) - DV an 1: Xay dl!Og duemg dful vao du phia Binh 98.537 14.537
Duong
Duong
Xay dl!Og duemg va du k~t n6i tinh Blnh Duong va Ban QLDA DT &XD Binh
8 107.499 107.499
tinh Tay Ninh Duong
II H~ TANG VAN HOA xA H(H 733.914 463.557
Kh6i Icy thu~t trung tam va nha quan (thu9C Khu quy
Ban QLDA DT &XD Binh
9 ho~ch chi ti~t 11500 B~nh vi~n Da khoa 1500 giuemg va 325.928 91.778
Duong
Ban bilo v~ cham soc suc kh6e can b9 tinh)
Tf:,1rnxu Iy nuac thili cho cac b~nh vi~n thuQc khu quy
Ban QLDA DT &XD Binh
10 ho~ch cac B~nh vi~n va rnQt s6 cong trinh NM nuac. 55.795 19.588
Duong
(gd 1)
Ban QLDA DT &XD Blnh
11 Thi~t bi B~nh vi~n da khoa 1500 giuemg 352.191 352.191
Duong
 .
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DIEUC~ H<?1-~AU TU CONGNAM2020
p'.~~.~~/
DANH MVC mr AN VON T

(Kern theo Quy€t

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2019
'ngay cithang It ndm 2020 cua UBND tinh)
,
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~
-l't_ &-:;?

K~ hoach di~u
STT Danh muc
sa dl! chinh dfiu ttr
an cong 2020

TONG SO 66 1.190.841
I THU DAu MOT 1 576.535

1 Duong Bui Ngoc Thu 1 576.535

II THU~AN 5 210.000
Xay dung moi dirong An Thanh 24 (Doan ill duong Huang lQ9
2 1 80.000
dSn giap ranh phuong Phu ThQ)

3 Xay dung moi dirong Nguyen Chi Thanh n6i dai 1 25.000

4 Nang dp, rna rong tuyen duong D2; N9 khu dan cir Thuan Giao 1 25.000

Khu trung tam van hoa the due th~ thao thi xii Thuan An (Khu
5 1 30.000
chua Thien Phuoc)

6 Nang d.p, rna rong dirong Trinh Hoai Dire 1 50.000

IV TANUYEN 25 100.000

7 Xay dung b6n xe khach Tan Uyen (du an d~u nr) 1 7.000

8 Cai tao, rna rong Cong vien Trung tam Van hoa thi xii Tan Uyen 1 9.500

9 Nang d.p BTNN tuyen dirong t6 3, khu ph6 6, phirong Uyen Hung 1 5.500

Be tong nhua duong GTDT d6i 16 (doan til' nha bit Vo Thi S11 d6n
10 nha ong Truang Van Mai), khu ph6 Cay Cham, phuOng Th~nh 1 2.500
Phuae
Xay dlJIlg luai di~n ph\lc V\l san xu~t nong nghi~p tren dia ban xii
11 1 1.800
Tan Vlnh Hi~p

12 Nha tang l~ thi xii Tan Dyen 1 7.000

13 Xay dlJIlgd6n eong an khu eong nghi~p Nam Tan Uyen 1 2.200

Nang dp BTNN m~t dUOngva l~p d~t HTTN tuySn dUOngDDT.

14 Tan Phuae Khanh 07 (ill ngii tu nha ong Ph~m H6ng Cong dSn ngii 1 3.800
ba eong ty Khanh HQi)

15 Nang dp BTNN dUOngDDT.Tan Phuae Khanh 09 1 2.100

16 Xay dlJIlgcae tuy6n dUOngkhu ph6 3, phuOng Uyen Hung 1 2.000

17 Xay dlJIlgM~t tf~n va Kh6i Doan th~ phuOng Tan Phuae Khanh 1 1.500

Xay dlJIlgtn,l sa lam vi~e Uy ban m~t tr~n t6 qu6e va Kh6i Doan
18 1 1.500
th~ thi xii T~~yyen ( k~ ca goi TBi 1.500 ) --
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20 1 2.000
nghiep tren dia ban xii Bach DaIlg-v·a.-1-h~nh
Hi?i

21 Nang cftp BTN tuyen dirong DX 10, xii Tan VTnhHi~p 1 4.500

22 Xay dung Trung tam van hoa th€ thao - Thir vien thi xii Tan Uyen 1 7.000

Nang cftp be tong nhua dirong GTNT nr DT 742 (nha ong Luan)
23 1 7.000
d~n giap dirong DH 409, ip 3, xii Vinh Tan
Xay dung nha lam viec, nha a di?icanh sat 113 ban chuyen trach
24 1 3.200
Cong an thi xii Tan Uyen

25 Xay dung tru sa Kh6i doan th€ xii Thanh HQi 1 5.000

26 Xay dung tru sa Kh6i doan th€ xii Tan Vinh Hiep 1 5.000

27 Xay dung tru sa Kh6i doan th€ phuOng Th~nh Phu&c 1 3.600

28 Xay dvng mm tr~m y t~ xii B~ch D~ng 1 5.000

29 Trung tam Van bOath€ thao xii Phu Chanh 1 2.800

30 Nang cftp BTN dUOngbb song, xii B~ch D~ng 1 3.000

31 Nang cftp BTN tuy~n dUOngKhanh Binh 13 1 3.000

V BACTANUYEN 9 61.300

32 Trung tam van hoa - H9Ct~p cQng d6ng xii Tan L~p (giai do~n 1) 1 9.000

Trung tam van hoa, th€ thao - h9Ct~p cQng d6ng xii L~c An (giai
33 1 9.000
do~n 2)
Trung tam van hoa, th€ thao - h9Ct~p cQng d6ng xii Dit Cu6c (giai
34 1 9.000
do~n 2)
Trung tam Van hoa, th€ thao - h9C t~p cQng d6ng xii Hi~u Liem
35 1 9.000
(giai do~n 1)
Trung tam Van hoa, Th€ thao - H9Ct~p cQng d6ng xii Binh My
36 1 9.000
(Giai do~n 1)

37 Nba lam vi~c Qwin ly banh chinh - tr~t tg xii h9i cong an huy~n 1 5.000

38 Trung tam van hoa - H9Ct~p cQng d6ng xii Tan Djnh (giai do~n 2) 1 7.100

Nang cftp be tong nh\fa dUOngGTNT Tan L~p 02 (do~n tu

39 1 3.500
Km 1+000 d~n Km2+000)
40 Nang cftp be tong nh\fa dUOngBinh My 37 1 700

VI BEN CAT 9 81.043

41 Sa Chi huy - Ban Chi huy Quan S\fthi xii B~n Cat. (giai do~n 2) 1 14.493
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43 xs, dung moi Tn,l sa Thi Uy B€n Cat. * 1 13.743

44 Nang dp tuyen dirong DH 606 d€n duong DT 748, xa An Di6n 1 6.480

Nang dp BTNN tuyen duong tir QL13 khuc nhac tinh d€n Cong
45 1 6.744
ty H6ng Ha khu ph6 3, phuong Tan Dinh
Nang dp tuyen dirong B~u Tay (Sinh Thai) - DH 609, ~p Phu Thir,
46 1 4.742
xa Phu An

47 TI1,lsa lam viec Trung tam PMt triSn quy d~t thi xa B€n Cat 1 5.201

48 Xay dung HQitnrong UBND phirong Thai Hoa 1 5.377

Xay dung ha t~ng khu Trung tam van h6a, ThS thao va dich V1,l
49 1 16.239
cong cong thi xa B€n Cat
VII PmJGIAo 2 14.563

50 Xay dung Nha khach Cong an huyen 1 7.000

51 Xay dung tru sa lam viec MTTQ, kh6i doan thS xa Vinh Hoa 1 7.563

vm nAUTIENG 8 114.400
Xay d\lllg Khu di tich Ijch Slr Chi€n khu Long Nguyen (Khu din cll'
52 1 14.600
Tinh uy) giai do~n 1

53 Nang dp dUOngNgo Quy6n, khu ph6 1, thj tr~n D~u Ti€ng 1 6.300

54 Chinh trang khu dan cu khu ph6 4B - thj tr~n D~u Ti€ng 1 28.500

55 Khan dai san b6ng da huy~n 1 9.200

56 Nang dp tUOngvao TTVH TT-TT huy~n (do~n giap khu dan cu) 1 8.300

57 Tr~m y t€ xa Djnh An 1 11.200

58 Nang dp nga tu Minh Hoa 1 26.300

59 Chq An L~p (giai do~n 2) 1

10.000
IX BAUBANG 7 33.000
XD mai HQitruOng UBND xa Trir Van Th6 3.500
60 1
DuOng day trung, h~ thS va 3 tr~m bi€n ap Ix 50KVA dp di~n
1.500
61 cho cac hQdan khu vvc ~p 1,4 xa Trir Van Th6. 1
DuOng day trung, h~ th€ va tr~m biSn ap dp di~n cho cac hQ dan
khu ph6 D6ng cheo, tang cong su~t tr~m biSn ap UBND Thj tr~n 2.000
62 Lai Uyen 1
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Duong day trung, ha th~ va 2 tram bien ca{?) 1.000

63 cho cac he>dan khu ph6 Bau H6t , thi tr~n :> C)~~ 1
Nang dp be tong nhua nong dirong B~c B~n u. g.( (luOng Lai
Hung -20 doan til nga 3 van phong ~p B~n Tuong d~n nga 3 giap
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Be tong nhua nong duong lien ~p 3,4 (GD2) xa Tnr Van Th6
65 1 4.500

Xay dung nha cong vu

66 1 17.000