6608 qđ von 2018

CQNG HOA xA HQI CHU NGHiA VIl):T NAM Di}c I~p - TI! - H~nh phuc iJy BAN NHAN DAN THANH PHO HO CHi MINH SO GIAO THONG VAN TAl PHIEU NH~ T KY GIAI QUYET VAN BAN VAN BAN DEN 05/01/2018 S6 van bim g6c: 6608/QD-UBND LANH D~O SO CHi D~O 27/12/2017 ~ua : UV BAN NHAN DAN THANH PHO TP.HCM (UBTPHCM) Iv~vi~c: V~ giao k~ hOi;lChd~u tu cong nam 2018 (dqt I) ngu6n v6n ngan sach ph6, Ingu6n v6n x6 s6 ki~n thi~t va ngu6n v6n h6 trq phat tri~n chinh thirc (ODA) Kinh trinh : fGJ} ~ Liinh di;lOs6: Phong: ~'2 .L- chi di;lO -'J.ld:).T tham muu G.:r.r.:: theo doi, ph6i hgp Phong: ,XDCT ; ,.'40' B -01- 2018 Sao giri: • .lA.Z.u ft ._ :.~.~~ :~.;~; = ltt./~ f.~.~~~.~.~.~ ~;~~ ~~.~ QuA TRiNH TEN NGU'OI XlfLY XlfLY KYTEN NGAV OSlO 1/20 18 Dao Thi H6ng Di~p VAN BANDI 0 Di}kh~n t.Di} m~t Tom tlit nQi dung dn trlnh: CHUVEN VI EN TRiNH LANH D~O PHONG DUVE:T VAN PHONG (HolJc phong, ban, LANH D~O SO PHE DUVE:T d011 sa vi lien quan) UY BAN NHAN DAN THANH PHO HO CHi MINH Thanhph6 S6: GGOS/QD-UBND sd H6 Chi Minh, 27 thang 12 nam 2017 GIAO THONG V~N TAo; ' QUYET DINH So: NgayO ChuyEn: DEN Lttu CONG HOA xA HOI CHU NGHIA VI~T NAM DQcI~p - T\f - H~nh phuc ho so so: ;:01~ 201B ' ~S giao k~ ho~ch d~u t~ cong,na~ 201.8 (dQi}) , nguon von ~gan ,sac~ pho, ,!guon von xo so kien thiet va nguon von ho trQ' phat trien chinh thtfc (ODA) ; iJy BAN NHAN DAN THANH PHO HO CHi MINH Can eu Lu~t T6 ehue ehinh quy€n dia phuong s6 77/2015/QH13 thang nam 2015; Can eu Nghi quy~t s6 13INQ-HDND 06 thang nam 201T ella HQi d5ng nhan dan ph6 vS k~ ho~eh dfru ill eong trung h~ giai do~n 2016 - 2020; Can eu Nghi quy~t s6 28INQ-HDND 07 thang 12 nam 2017 ella HQi d5ng nhan dan ph6 vS k~ ho~eh dfru ill eong nam 2018; Theo d€ nghi ella So' K~ ho~eh va f)~u tu t~i TO' trinh s6 11739/TTr-SKHDT 22 thing 12 nam 2017, Y ki~n ella Thuang trve Uy ban nhan dan ph6 t~i Thong bao s6 951/TB- VP 27 thing 12 nam 2017, QUYETDINH: DiSu Giao eho cae So', quan ngang So', Uy ban nhan dan qu~n, huy~n va eac ehll d~u tu chi tieu k~ ho~eh d~u tu cong nam 2018 (dqt 1) ngu6n v6n ngan saeh ph6, ngu5n v6n x6 s6 ki~n thi~t va v6n h6 trg phat tri~n chinh thuc (aDA) vai t6ng s6 v6n la 28.989,495 tY dang, bao g5m: CO' V6n aDA yay l~i v6n yay nuae ngoai clla Chinh phll (07 dlJ an): 4.884,600 ty d5ng; (Chi tfit thea Bidu s6 1) V6n d6i (mg tir ngan sach ph6 ella cae d\f an aDA (35 dlJ an): 2.521,450 ty d6ng; (Chi ffit thea Bidu s6 2) V6n d~u tu clla nha nuac tham gia thlJc hi~n d\f an theo hinh thue d6i tac cong tu PPP (7 d\f an): 542,928 tYd6ng; (Chi tidt thea Bidu s6 3) V 6n toan ng g6c va Iai yay cho cac dlJ an xay dvng truemg m~m non thlJC hi~n chuang trinh huy d(>ng v6n, cho yay theo Quy~t dinh s6 41/2014/QD-UBND 26 thang 11 nam 2014 cua Dy ban nhan dan ph6 (74 dlJ an): 624,317 ty d6ng; (Chi ti~t thea Bi~u s6 4) Chuang trinh d~u tu cong cac m\lc: 1.488,100 ty d6ng; (Chi tiit thea Bidu Sa thlJc hi~n phan khai chi ti~t danh s6 5) V6n phan c~p cho Dy ban nhan dan cac qu?n - huy~n quan Iy: 2.462,621 ty d6ng (Chi ti~t thea Bidu s6 6) DIJ an chuy~n ti~p (631 dlJ an): 12.432,839 ty d6ng, do: - v6n x6 s6 ki~n thi~t (141 dlJ an): 1.679,235 ty d6ng; - v6n ngan sach ph6 (490 dlJ an): 10.753,604 ty d6ng (Chi tiit thea Bidu s6 7) DIJ an khai cong mai (223 dlJ an): 3.952,800 ty d6ng, do: - V6n x6 s6 ki~n thi~t (01 dlJ an): 0,5 ty d6ng; - v6n ngan sach ph6 (222 dlJ an): 3.952,300 ty d6ng (Chi ti~t thea Bidu s6 8) DlJ an chu&n bi d~u tu (647 dlJ an): 79,840 ty d6ng, do: - v6n x6 s6 ki~n thi~t (02 dlJ an): 0,2 ty d6ng; - v6n ngan sach ph6 (645 dlJ an): 79,640 ty d6ng (Chi tiit thea Bidu s6 9) f)i~u Sau nh?n dugc chi tieu k~ ho?ch d~u tu cong nam 2018 (dqt 1) ngu6n v6n ngan sach ph6, ngu6n v6n x6 s6 ki~n thi~t va ngu6n v6n h6 trg phi! tri~n chfnh thuc (ODA), cac Sa, ca quan ngang Sa va Dy ban nhan dan cac qu?n, huy~n - la ca quan chu quan cua cac chu d~u tu - ti~n hanh phan b6, giao chi tieu cho cac dan vi trlJc thu(>ctheo dung chi tieu k~ ho?ch dugc giao " Cac So', ca quan ngang So' va Uy ban OOandan cac qu~n, huy~n chiu trach OOi~mtnrac Uy ban OOandan thaOOph6 va cac ca quan thaOOtra, kiSm toan vS tiOO chiOOxac cua cac thong tin, s6 li~u cua cac dv an giao t~i DiSu I, So' K~ ho~ch va Delutu, So' Tai chiOOchiu trach OOi~mtnrac Uy ban OOandan thaOOph6 va cac ca quan thaOOtra, kiSm toan vS ngu6n v6n can d6i, daOOm\lc pM hqp vai k~ ho~ch delu ill cong trung h~ giai do~n 2016 - 2020, k@ho~ch delu ill cong nam 2018 da duqc HQi d6ng OOandan thaOOph6 thOng qua va cac quy diOO hi~n haOO Yeu c~u tUng d6ng chi Giam d6c cac So', ban, ngaOO, Chu tich Uy ban nhan dan cac qu~n, huy~n va chu d~u tu trl}'c ti~p ky van ban cam k~t giai ngan k~ ho~ch van ofiu tll' cong OQ't1 nam 2018 (k~ ca ngu6n van ngan sach trung ll'O'ng)o~n 31 thang nam 2018 o~t it nhfit 50%, gifi cam k~t v~ Sir K~ ho~ch va nfiu tll' tAng hQ'p trinh Uy ban nhan dan pha trU'lYc 31 thang 01 nam 2018 D~n 31 thang nam 2018, cac oO'n vi co k~t qua giai ngan dll'm 50% phai tA chu-c ki~m oi~m trach nhi~m cua t~p th~, ngll'Oi ou-ng ofiu, ca nhan lien quan, gifi Sir K~ ho~ch va nfiu tll'tAng h(;rp trinh Uy ban nhan dan pha trU'lYcngay 15 thang nam 2018 Di~u Cac So', ca quan ngang Sa, Uy ban nhan dan cac qu~n, huy~n va chu d~u tu cac dv an su d\lng v6n ngan sach OOanuac khong duqc yeu du OOa th~u ling tmac v6n thvc hi~n dv an chua duqc b6 tri k@ho~ch gay nq drhanh ang dp duang TI"h 1(>10 (do~ ~hU Quan I)' ~iaa :duong 56 d~n d~n duong Ma Lo), IthOngdo thi so 612913 Ii! I ~u;n ~ang l I I I \\'27 hu Quan I)' ~i~Jbu;n , hoal, qu~ va qUan 4, Qu;n hong !hi so 4, 6m d~n giao 16 K'i can) tu lip dat h~ t"6ng chita chay u,rdQngbentrongduongharns6ng "G' a~ roan: d-;'bn D6-X~;'nli';p g L _l I, iii 25 ~li:a chila, nang ca~ d6 ;;:;~~d;b.;g~rung t~ Quan 1)'duong Vo Viln Ki;l (ill cau Lo \luang han, song Sai I ~5893381- I r I' l 589284 ,', I' ! k1uonghamsongSai t, t ' -L I -1 I I Q-u-an-I-),',-g-ia-a"'"ru;n 2, 9"' -p072790 'Ong dO:' 5_0_2 2016-2018 5699/QD-SGTV I 23/10/2017 p.850m x 12m x 17m I ~oomx 40m ~ ;_j 20 62.934 20C -1 mJ I I I 30/10/2017 2016-2020 5612/QD-SGT VT - 30/1012017 2018-2019 5757/QD-SGT I h th6ngd.ua chay ttl i k830m ~30; 30/1012017 ! dOl 431.76 20 .l ! i -: J'I, "'001 i I 1.249.96 I -_ 0T ~ 20.000 170.00 I ~ ,I i i 105.00C ' i I 31/10/2017 70.00a 20 I, " ! 2019-202115646/QD'SGTvr+ -i60'00JI-' -loi - l 499.823 2016-20186650/QDSGTVT.t 5'000 I ~ - ttl,lip i- -:fI i F.2SOm x 31m -l i 2016-202°15689/QD-SGTV -' i 223 846 49.61 - I I TI T - 01/0912017 dongbentrongdlfi:llIgh3m '1' ioooa1 20C I J 2016-2019 4391/QD.SGTV I I ! - 30/10/2017 : 223 -Y46 'l300m x 35m I j 40.00 200 ' III 2017-2019 5691/QD-SGTV i 223-'!g46 ,"OO] ! I I 404.60 305.00 2017-2019 5379/QD-SGTV iiTl x 18m I I 100 T - 30/10/2017 I I, - ,~ i lGon " Trung la~n Quan I)' Fu-;n-I-Q-U-iU-'-2 l-~-58-9-28-7-t-i1~ii4(~"b5U "'/iiS- _._ eu~ I Qu;n Quan f590639 b6 sung cae I ! 68.40C Tl I _223 ~846 I ~~, •• ",;" , ongB ay d\I11gdu du:b~g-Ng~y~n - \26P~U Binh Tan dl,lllg rau lren tuyen 223 :846 !1.552m I (Chu Quan I)' gia~ I\Qu;n ,inh"." """m" , """ L6 10), phuong Binh Tri 24 I dp, mo r(>ng;];;bngT';;- I f~572~x 30,ffi \'a xay 223 ~46 I Icang Cat Lai den dc'ong Vanh dai IthOngdothi so I ~ 10J 397.724 2016-2019 5230/QD-SGTV I L -t 613056 2016-2019 r445IQD.SGT VT - 24/1012017 on.\ _1_ ~u~ Blnh Tan ~ i -22 , 'ay d\I11gluye~ duimg k~~6i tiI /' •• an xav d\f!lg 3.240m2 _ I Tl - - 101 SIQD-SXD~ I I i -l 0.000 j i ' -'10000'0 ' - -':_~~:/1O/~~_1 ~ J .J _ _ j ... ;:01~ 201B ' ~S giao k~ ho~ch d~u t~ cong,na~ 201.8 (dQi}) , nguon von ~gan ,sac~ pho, ,!guon von xo so kien thiet va nguon von ho trQ' phat trien chinh thtfc (ODA) ; iJy BAN NHAN DAN THANH PHO... nam 2018 (k~ ca ngu6n van ngan sach trung ll'O'ng)o~n 31 thang nam 2018 o~t it nhfit 50%, gifi cam k~t v~ Sir K~ ho~ch va nfiu tll' tAng hQ'p trinh Uy ban nhan dan pha trU'lYc 31 thang 01 nam 2018. .. I _ 4.800 5.50a 2018- 2020 pi153m2 O'e'+ 01 Ih Tang dien tieh ,ay dtrng 2018- 2020 1a_384m2::ro~gdo: Di~n'ieh liunviee: ':'~- I ,01!ret + Olliu Tong dien tieh ,aj dlrng 2018- 2020 ~a 384m2,