Về việc thông qua Kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020 của tỉnh Quảng Bình (nguồn vốn ngân sách tỉnh quản lý)

Loại văn bản: Nghị quyết
Số ký hiệu: 108/2015/NQ-HĐND
Ngày ban hành: 17/07/2015
Ngày có hiệu lực: 27/07/2015
Cơ quan ban hành/ Chức danh / Người ký: Hội đồng Nhân dân tỉnh Quảng Bình / Chủ tịch / Lương Ngọc Bính
Phạm vi: Tỉnh Quảng Bình
Tình trạng hiệu lực: Còn hiệu lực
Ngành: Kế hoạch và Đầu tư

**NGHỊ QUYẾT**

# Về việc thông qua Kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020                    của tỉnh Quảng Bình (nguồn vốn ngân sách tỉnh quản lý)

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# HỘI ĐỒNG NHÂN DÂN TỈNH QUẢNG BÌNH

**KHÓA XVI, KỲ HỌP THỨ 15**

Căn cứ Luật Tổ chức Hội đồng nhân dân và Ủy ban nhân dân ngày 26 tháng 11 năm 2003;

Căn cứ Luật Ban hành văn bản quy phạm pháp luật của Hội đồng nhân dân, Ủy ban nhân dân ngày 03 tháng 12 năm 2004;

Căn cứ Luật Ngân sách nhà nước ngày 16 tháng 12 năm 2002; Nghị định số 60/2003/NĐ-CP ngày 06 tháng 6 năm 2003 của Chính phủ về quy định chi tiết và hướng dẫn thi hành Luật Ngân sách nhà nước; Nghị định số 73/2003/NĐ-CP ngày 23 tháng 6 năm 2003 của Chính phủ ban hành Quy chế xem xét quyết định dự toán và phân bổ ngân sách địa phương, phê chuẩn quyết toán ngân sách địa phương;

Căn cứ vào Luật Đầu tư công ngày 18/6/2014, Chỉ thị số 23/CT-TTg ngày 05/8/2014 của Thủ tướng Chính phủ về lập kế hoạch đầu tư công trung hạn 2016 - 2020; hướng dẫn của Bộ Kế hoạch và Đầu tư tại các Công văn: Số 5318/BKHĐT-TH ngày 15/8/2014, số 1100/BKHĐT-TH ngày 27/02/2015 về xây dựng kế hoạch đầu tư công trung hạn 2016 - 2020; dự báo khả năng huy động các nguồn vốn đầu tư giai đoạn 2016 - 2020;

Qua xem xét Tờ trình số 719/TTr-UBND ngày 26 tháng 6 năm 2015 của Ủy ban nhân dân tỉnh Quảng Bình về việc thông qua Nghị quyết về Kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020 của tỉnh Quảng Bình (nguồn vốn ngân sách tỉnh quản lý); sau khi nghe Báo cáo thẩm tra của Ban Kinh tế và Ngân sách Hội đồng nhân dân tỉnh và ý kiến thảo luận của các đại biểu Hội đồng nhân dân tỉnh,

**QUYẾT NGHỊ:**

**Điều 1.** Thông qua Kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020 của tỉnh Quảng Bình (nguồn vốn ngân sách tỉnh quản lý) như sau:

**Tổng số vốn đầu tư phát triển giai đoạn 2016 - 2020:               3.662 tỷ đồng**

*(Ba ngàn, sáu trăm sáu mươi hai tỷ đồng)*

Bao gồm:

1. Vốn do các huyện, thị xã, thành phố phân bổ:                                 1.576 tỷ đồng

- Vốn ngân sách tập trung:                                                                 526 tỷ đồng

- Vốn thu cấp quyền sử dụng đất:                                                   1.050 tỷ đồng

2. Vốn do ngân sách tỉnh phân bổ:                                                       2.086 tỷ đồng

- Vốn ngân sách tập trung:                                                                 789 tỷ đồng

- Vốn thu cấp quyền sử dụng đất:                                                      650 tỷ đồng

- Vốn xổ số kiến thiết:                                                                          221 tỷ đồng

- Thu phí sử dụng bến bãi tại Cửa khẩu Quốc tế Cha Lo:                        351 tỷ đồng

- Thu phí tại Vườn Quốc gia Phong Nha - Kẻ Bàng:                                   75 tỷ đồng

3. Cơ cấu phân bổ, nguồn vốn đầu tư phát triển giao cho các huyện, thị xã, thành phố phân bổ và số vốn đầu tư do ngân sách tỉnh phân bổ của các dự án trong giai đoạn 2016 - 2020 tại các Phụ lục từ số 1 đến số 16 của Kế hoạch đầu tư công trung hạn giai đoạn 2016 - 2020 (nguồn vốn ngân sách tỉnh quản lý) kèm theo.

**Điều 2.** Giao Ủy ban nhân dân tỉnh triển khai thực hiện Kế hoạch đầu tư công trung hạn giai đoạn 2016 - 2020 (nguồn vốn ngân sách tỉnh quản lý) theo đúng quy định của Luật Đầu tư công, văn bản hướng dẫn của Chính phủ và các Bộ, ngành có liên quan.

Trong quá trình thực hiện, nếu có những vấn đề phát sinh, Ủy ban nhân dân tỉnh phối hợp với Thường trực Hội đồng nhân dân tỉnh xem xét, giải quyết và báo cáo Hội đồng nhân dân tỉnh tại kỳ họp gần nhất.

**Điều 3.** Giao Thường trực Hội đồng nhân dân, các Ban của Hội đồng nhân dân và các đại biểu Hội đồng nhân dân tỉnh kiểm tra, giám sát việc thực hiện Nghị quyết này.

**Điều 4.** Nghị quyết này có hiệu lực sau 10 ngày kể từ ngày thông qua.

Nghị quyết này đã được Hội đồng nhân dân tỉnh Quảng Bình khóa XVI, kỳ họp thứ 15 thông qua ngày 17 tháng 7 năm 2015./.

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| ***Nơi nhận:***  - Uỷ ban Thường vụ Quốc hội;  - Chính phủ;  - VP Quốc hội, VP Chủ tịch nước, VP Chính phủ;  -  Bộ Kế hoạch và đầu tư;  -  Bộ Tài chính;  - Cục kiểm tra văn bản - Bộ Tư pháp;  - Ban Thường vụ Tỉnh uỷ;  - Thường trực HĐND, UBND, UBMTTQVN tỉnh;  - Đoàn Đại biểu Quốc hội tỉnh;  - Các Ban và các đại biểu HĐND tỉnh;                                                                           - Các sở, ban, ngành, đoàn thể cấp tỉnh;  - Thường trực HĐND, UBND các huyện, thành phố, thị xã;  - Báo Quảng Bình; Đài PT-TH Quảng Bình;  - Trung tâm Tin học - Công báo tỉnh;  - Lưu: VP Đoàn ĐBQH và HĐND tỉnh. | **CHỦ TỊCH**            **Lương Ngọc Bính** |

**KẾ HOẠCH**

**ĐẦU TƯ CÔNG TRUNG HẠN 5 NĂM 2016 - 2020 TỈNH QUẢNG BÌNH**

**(NGUỒN VỐN NGÂN SÁCH TỈNH QUẢN LÝ)**

*(Kèm theo Nghị quyết số 108/2015/NQ-HĐND                                                          ngày 17/7/2015 của Hội đồng nhân dân tỉnh Quảng Bình)*

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**Phần thứ nhất**

**TÌNH HÌNH THỰC HIỆN KẾ HOẠCH ĐẦU TƯ PHÁT TRIỂN                  NGUỒN VỐN NGÂN SÁCH TỈNH GIAI ĐOẠN 2011 - 2015**

**1. Tình hình phân bổ vốn đầu tư phát triển nguồn NSNN giai đoạn 2011 - 2015**

Giai đoạn 2011 - 2015, do ảnh hưởng của suy thoái kinh tế và chính sách tái cơ cấu đầu tư công theo Nghị quyết 11/NQ-CP ngày 24/02/2011 của Chính phủ về những giải pháp chủ yếu tập trung kiềm chế lạm phát, ổn định kinh tế vĩ mô, bảo đảm an sinh xã hội, nền kinh tế của tỉnh gặp nhiều khó khăn thách thức. Nguồn lực ngân sách nhà nước hạn chế nên phải ưu tiên tập trung để thanh toán khối lượng hoàn thành, nợ đọng xây dựng cơ bản từ năm 2010 trở về trước và các dự án chuyển tiếp sang giai đoạn 2011 - 2015.

Công tác phân bổ nguồn lực, giao kế hoạch vốn đã bám sát, tuân thủ các quy định của pháp luật về quản lý vốn đầu tư XDCB. Từ năm 2012 thực hiện Chỉ thị 1792/CT-TTg ngày 15/10/2011 của Thủ tướng Chính phủ về tăng cường quản lý đầu tư từ vốn ngân sách nhà nước và trái phiếu Chính phủ, việc giao kế hoạch đảm bảo tập trung, tránh đầu tư dàn trải, khắc phục tình trạng nợ đọng XDCB. Việc bố trí vốn đảm bảo các tiêu chí, định mức phân bổ theo Nghị quyết số 148/2010/NQ-HĐND ngày 29 tháng 10 năm 2010 của Hội đồng nhân dân tỉnh và Quyết định số 13/2010/QĐ-UBND ngày 22/11/2010 của UBND tỉnh về việc ban hành tiêu chí, định mức phân bổ chi đầu tư phát triển tỉnh Quảng Bình giai đoạn 2011 - 2015; bố trí đủ mức vốn tối thiểu cho 2 lĩnh vực giáo dục - đào tạo và dạy nghề, khoa học - công nghệ và vốn chuẩn bị đầu tư theo hướng dẫn của Trung ương. Số vốn còn lại đã ưu tiên bố trí vốn cho các dự án trọng điểm của tỉnh, các dự án kết cấu hạ tầng thuộc lĩnh vực giao thông, thủy lợi, phát triển nông nghiệp nông thôn, xây dựng nông thôn mới, phát triển nguồn nhân lực, tạo việc làm, giảm nghèo, bảo vệ môi trường; các lĩnh vực văn hóa - xã hội; quốc phòng - an ninh; hỗ trợ phát triển các vùng miền núi, vùng khó khăn, góp phần trong việc thúc đẩy phát triển kinh tế - xã hội nhanh và bền vững của địa phương.

Các dự án được thực hiện đầu tư phù hợp quy hoạch phát triển kinh tế - xã hội của tỉnh, cấp huyện và quy hoạch ngành đã được phê duyệt; tuân thủ các quy hoạch đô thị, quy hoạch xây dựng, quy hoạch và kế hoạch sử dụng đất đã được cấp có thẩm quyền phê duyệt. Danh mục các dự án đầu tư trong kế hoạch đầu tư hàng năm được thường trực HĐND tỉnh thông qua, đảm bảo điều kiện ghi kế hoạch vốn để khởi công dự án (có quyết định đầu tư trước 31/10 năm trước năm kế hoạch...). Quy trình thủ tục thẩm định, phê duyệt đảm bảo theo các quy định của Nhà nước về quản lý đầu tư và xây dựng.

***Kết quả cụ thể trên các lĩnh vực:***

- Từng bước đầu tư xây dựng cơ bản hoàn chỉnh, đồng bộ hệ thống giao thông: quốc lộ, các tuyến tỉnh lộ, đường liên huyện, liên xã, dần đưa hệ thống các tuyến đường giao thông chính vào đúng cấp bậc kỹ thuật quy định; trong đó ưu tiên đầu tư các công trình quan trọng, có tính chiến lược, tạo đột phá trong phát triển KT - XH của tỉnh. Trong giai đoạn 2011 - 2015, đã tập trung đầu tư hoàn thành nhiều dự án như: Cầu và đường về xã Văn Hóa, cầu Trung Quán, đường về xã Thượng Trạch, đường nối QL12A đi xã Ngư Hóa, Xây dựng Quốc lộ 12A đoạn tránh Nhà máy Xi măng Sông Gianh, trục đường chính Bắc - Nam rộng 60m, xã Bảo Ninh (giai đoạn 1)... Tập trung huy động các nguồn lực thực hiện chương trình cứng hóa giao thông nông thôn.

- Đã tích cực làm việc với các Bộ ngành TW, tổ chức quốc tế để tranh thủ nguồn vốn ODA cho đầu tư phát triển. Trong giai đoạn 2011 - 2015, đã đầu tư hoàn thành các dự án: Dự án vệ sinh môi trường thành phố Đồng Hới, dự án năng lượng nông thôn (RE II) giai đoạn 2, Dự án phát triển nông thôn tổng hợp miền trung tỉnh Quảng Bình… các dự án thực hiện đúng mục tiêu, tiến độ đề ra đã góp phần quan trọng vào phát triển kinh tế - xã hội của tỉnh.

- Tập trung đầu tư hoàn thành các công trình thủy lợi như: Hồ Sông Thai, hồ Thác Chuối, Troóc Trâu, hồ Vực Nồi, Mù U, Vân Tiền, đập Khe Dổi, thủy lợi Thượng Mỹ Trung, đê Lùng Tréo, hồ Bàu Sen… Chú trọng đầu tư đồng bộ hệ thống thủy lợi, các hồ chứa, cải tạo, nâng cấp an toàn hồ đập đảm bảo cung cấp đủ nước cho sản xuất, sinh hoạt; đến năm 2015 nâng tỷ lệ tưới chủ động lên 96,5% diện tích lúa.

- Quan tâm đầu tư hạ tầng các khu kinh tế, khu công nghiệp, hạ tầng đô thị Đồng Hới, Ba Đồn và các đô thị khác trong tỉnh. Tiếp tục hoàn chỉnh hệ thống giao thông trục chính trong các khu kinh tế, khu công nghiệp, đô thị; kết hợp đầu tư đồng bộ hệ thống cấp nước, thoát nước, xử lý nước thải, cấp điện và các công trình hạ tầng kỹ thuật khác.

- Đầu tư hệ thống cung cấp nước sạch và nước hợp vệ sinh cho khu đô thị, khu công nghiệp và khu dân cư tập trung. Đến năm 2015, có 95% dân cư đô thị dùng nước sạch và 83% dân cư nông thôn được dùng nước sạch hợp vệ sinh (mục tiêu đến 2015 đạt 95% và 75 - 80%).

- Kết cấu hạ tầng văn hóa, xã hội được quan tâm đầu tư: Đến năm 2015 có 89 xã có điểm bưu điện văn hóa xã, đạt tỷ lệ 55,97%; 32% trường mầm non, 72% trường tiểu học, 45% trường trung học cơ sở và trường trung học phổ thông đạt chuẩn Quốc gia; toàn tỉnh có 132/159 (83,0%) xã, phường, thị trấn đạt chuẩn Quốc gia về y tế (mục tiêu đến năm 2015 đạt 80 - 85%). Đã tranh thủ các nguồn vốn để đầu tư xây dựng hoàn thành và đưa vào sử dụng các công trình văn hóa: Quảng trường biển Đồng Hới; bảo tồn, tôn tạo và nâng cấp Khu Lăng mộ Lễ Thành Hầu Nguyễn Hữu Cảnh; bảo tồn, tôn tạo di tích lịch sử Thành Đồng Hới (tuyến đường dạo 1); Thư viện tỉnh; mua sắm nội thất tại đền thờ các Anh hùng Liệt sỹ đường 20 Quyết Thắng…

Ngoài những dự án đã hoàn thành, phát huy hiệu quả đầu tư, tỉnh đang triển khai một số dự án trọng điểm như: Cầu Nhật Lệ 2; cải tạo, nâng cấp đường 565 (đường 16 cũ); đường nối từ Khu kinh tế Hòn La đến KCN xi măng tập trung Tiến - Châu - Văn Hóa; trụ sở Tỉnh ủy, Trung tâm Văn hóa tỉnh… khi hoàn thành sẽ tạo động lực thúc đẩy phát triển kinh tế - xã hội của tỉnh, đồng thời thay đổi bộ mặt đô thị Đồng Hới.

**2. Kết quả thực hiện nguồn vốn đầu tư phát triển giai đoạn 2011 - 2015**

Tổng vốn đầu tư phát triển thuộc nguồn vốn ngân sách thực hiện 5 năm 2011 - 2015 là 2.699 tỷ đồng, tăng 79% (1.192 tỷ đồng ) so với thời kỳ 2006 - 2010,  bao gồm:

- Vốn ngân sách tập trung:                                                                   980,5 tỷ đồng.

- Vốn thu cấp quyền sử dụng đất:                                                     1.456 tỷ đồng.

- Nguồn thu để lại cho đầu tư nhưng chưa đưa vào cân đối ngân sách địa phương (xổ số kiến thiết, thu phí cửa khẩu Cha Lo, thu phí Phong Nha để lại cho đầu tư):  263 tỷ đồng.

*Trong đó:*

***2.1. Vốn do huyện, thị xã, thành phố phân bổ:                              1.477 tỷ đồng.***

*- Vốn ngân sách tập trung:                                                                     390 tỷ đồng.*

*- Vốn thu cấp quyền sử dụng đất:                                                     1.087 tỷ đồng.*

***2.2. Vốn do ngân sách tỉnh phân bổ:                                           1.221,5 tỷ đồng.***

*- Vốn ngân sách tập trung:                                                                  590,5 tỷ đồng.*

*- Vốn thu cấp quyền sử dụng đất:                                                    368,5 tỷ  đồng.*

*- Nguồn thu phí Cha Lo:*                                *118,5 tỷ đồng.*

*- Nguồn thu phí Phong Nha:*                               *18,3 tỷ  đồng.*

*- Nguồn XSKT:*                              *125,7 tỷ  đồng.*

**3. Tình hình xử lý nợ đọng xây dựng cơ bản**

Thời gian qua, UBND tỉnh đã thực hiện nghiêm túc Chỉ thị số 27/CT-TTg ngày 10/10/2012; Chỉ thị số 14/CT-TTg ngày 28/6/2013 của Thủ tướng Chính phủ về tăng cường quản lý đầu tư và xử lý nợ đọng từ nguồn ngân sách nhà nước và trái phiếu Chính phủ, đã ban hành Chỉ thị số 09/CT-UBND ngày 28/6/2013 và Chỉ thị số 11/CT-UBND ngày 31/7/2013 về quản lý đầu tư và xử lý nợ đọng XDCB, yêu cầu các sở, ngành, địa phương rà soát số liệu nợ đọng và xây dựng kế hoạch, lộ trình xử lý nợ đọng.

Công tác phân bổ vốn hàng năm tập trung trả nợ công trình hoàn thành, chuyển tiếp, vốn đối ứng ODA, đối ứng nguồn ngân sách TW, từng bước giảm dần nợ đọng xây dựng cơ bản. Theo tổng hợp báo cáo của các ngành và các địa phương, tổng số nợ XDCB tính đến thời điểm 31/12/2014 nguồn vốn ngân sách tỉnh là 191,5 tỷ đồng (trong đó nợ khối lượng cầu Nhật Lệ 2 là 103,5 tỷ đồng do đây là công trình trọng điểm của tỉnh, phải đẩy nhanh tiến độ thi công).

Trong kế hoạch năm 2015, ngân sách tỉnh đã bố trí 23,2 tỷ đồng trong tổng vốn đầu tư phát triển để trả nợ XDCB. Đến nay, tổng số nợ đọng XDCB nguồn vốn ngân sách tỉnh còn 171,9 tỷ đồng sẽ tổng hợp, trả nợ hết trong kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020.

Thực hiện theo tinh thần chỉ đạo của Thủ tướng Chính phủ tại Chỉ thị số 23/CT-TTg ngày 05/8/2014, trong Kế hoạch đầu tư công trung hạn 2016 - 2020 thanh toán dứt điểm các khoản nợ đọng xây dựng cơ bản từ năm 2014 trở về trước. Năm 2015 trở đi, các cấp, các ngành phải quán triệt và thực hiện nghiêm các quy định của Luật Đầu tư công, không để phát sinh thêm nợ đọng. Chấn chỉnh và tăng cường trách nhiệm trong việc lập, thẩm định, phê duyệt các dự án đầu tư thuộc thẩm quyền. Đối với các dự án khởi công mới, các cấp có thẩm quyền chịu trách nhiệm kiểm soát chặt chẽ phạm vi, quy mô của từng dự án đầu tư theo đúng mục tiêu đã được phê duyệt; không quyết định đầu tư khi chưa xác định rõ nguồn vốn và khả năng cân đối vốn ở từng cấp ngân sách. Rà soát các dự án thực hiện, hoàn thành tại điểm dừng kỹ thuật hợp lý, phù hợp với khả năng nguồn vốn nhất là các dự án sử dụng vốn hỗ trợ có mục tiêu của Chính phủ, vốn trái phiếu Chính phủ.

Tăng cường công tác giám sát đánh giá đầu tư, xem xét không điều chỉnh dự án và bố trí kế hoạch vốn cho các dự án không có báo cáo giám sát, đánh giá đầu tư theo quy định. Tăng cường thanh tra, kiểm tra các công trình, dự án để kịp thời phát hiện và xử lý triệt để các trường hợp vi phạm. Chấn chỉnh và tăng cường quản lý tạm ứng và hoàn tạm ứng vốn XDCB.

**4. Một số khó khăn, tồn tại, hạn chế**

 - Do ảnh hưởng của suy thoái kinh tế trong những năm đầu của kế hoạch và chính sách tái cơ cấu đầu tư công của Chính phủ nên nguồn vốn cho đầu tư phát triển gặp nhiều khó khăn, nhiều dự án cấp bách, cần thiết chưa triển khai được.

- Một số chủ đầu tư thực hiện chưa đúng quy định của nhà nước, thực hiện vượt số vốn được bố trí gây nợ xây dựng cơ bản. Việc kê khai, xác minh nợ đọng của các chủ đầu tư chưa thực hiện tốt.

 - Trách nhiệm của một số chủ đầu tư trong công tác quản lý đầu tư và xây dựng còn hạn chế, do đó việc lập, thẩm định, phê duyệt, thẩm tra thiết kế, dự toán còn nhiều sai sót, dự án phải điều chỉnh nhiều lần dẫn đến chậm tiến độ thực hiện.

- Công tác báo cáo giám sát đánh giá đầu tư chưa được các chủ đầu tư quan tâm đúng mức. Nhiều chủ đầu tư thực hiện báo cáo giám sát đánh giá đầu tư dự án chưa đúng theo quy định.

**Phần thứ hai**

**KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN 5 NĂM 2016 - 2020                                         TỈNH QUẢNG BÌNH**

**(NGUỒN VỐN NGÂN SÁCH TỈNH)**

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**1. Nguyên tắc lập kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020**

- Phù hợp với các mục tiêu phát triển tại Quy hoạch tổng thể phát triển kinh tế - xã hội tỉnh Quảng Bình đến 2020; Kế hoạch phát triển kinh tế - xã hội 5 năm và hằng năm của địa phương và các quy hoạch khác đã được phê duyệt.

- Phù hợp với khả năng cân đối nguồn vốn đầu tư công và thu hút các nguồn vốn đầu tư của các thành phần kinh tế của tỉnh.

- Việc phân bổ vốn đầu tư công phải tuân thủ nguyên tắc, tiêu chí, định mức phân bổ vốn đầu tư công trong từng giai đoạn đã được cấp có thẩm quyền phê duyệt.

- Bảo đảm quản lý tập trung, thống nhất về mục tiêu, cơ chế, chính sách; thực hiện phân cấp trong quản lý đầu tư, tạo quyền chủ động cho địa phương theo quy định của pháp luật nhằm nâng cao hiệu quả đầu tư.

- Trong tổng số vốn Kế hoạch đầu tư công giai đoạn 2016 - 2020, phân bổ 85% tổng số vốn, còn lại 15% để dự phòng xử lý các vấn đề phát sinh trong quá trình triển khai kế hoạch đầu tư công trung hạn trong từng năm cụ thể.

**2. Ưu tiên bố trí vốn trong Kế hoạch đầu tư công trung hạn**

Thực hiện phân bổ vốn trong Kế hoạch đầu tư công trung hạn 2016 - 2020 đảm bảo đúng luật, đúng thẩm quyền; bố trí đủ vốn cho lĩnh vực giáo dục đào tạo - dạy nghề, lĩnh vực khoa học và công nghệ theo đúng quy định; thứ tự ưu tiên bố trí vốn thực hiện theo các quy định tại Chỉ thị 23/CT-TTg ngày 05/8/2014 về lập Kế hoạch đầu tư công trung hạn 5 năm 2016 - 2020, Chỉ thị số 07/CT-TTg ngày 30/4/2015 về tăng cường các biện pháp xử lý nợ đọng xây dựng cơ bản nguồn vốn đầu tư công và Chỉ thị số 11/CT-TTg ngày 29/5/2015 về xây dựng Kế hoạch phát triển KT - XH và dự toán ngân sách nhà nước năm 2016,  cụ thể như sau:

- Ưu tiên một: Bố trí vốn hỗ trợ đầu tư theo hình thức đối tác công tư PPP.

- Ưu tiên hai: Bố trí vốn đối ứng cho các dự án ODA.

- Ưu tiên ba: Thanh toán trả nợ đọng xây dựng cơ bản và hoàn vốn đã ứng trước.

- Ưu tiên bốn: Bố trí vốn cho những công trình hoàn thành trước ngày 31/12/2015 nhưng còn thiếu vốn, các công trình chuyển tiếp, dở dang của giai đoạn 2011 - 2015 chuyển sang giai đoạn 2016 - 2020. Trường hợp vượt quá khả năng cân đối vốn phải thực hiện việc điều chỉnh giảm quy mô, điểm dừng kỹ thuật hợp lý nhằm phát huy hiệu quả dự án, tránh lãng phí nguồn vốn đầu tư.

- Số vốn còn lại bố trí khởi công mới một số dự án thực sự cần thiết, cấp bách theo đúng quy định của Luật Đầu tư công.

Hiện nay, đơn giá vật liệu xây dựng ổn định, đơn giá nhân công theo quy định tại Thông tư 01/2015/TT-BXD ngày 20/3/2015 của Bộ Xây dựng về hướng dẫn xây dựng đơn giá nhân công trong xây dựng cơ bản giảm so với trước đây. Vì vậy, dự kiến vốn bố trí cho các dự án chuyển tiếp, dự án khởi công mới bằng 90% so với tổng mức đầu tư của các dự án, phần vốn còn lại sẽ bố trí khi có quyết định quyết toán.

**3. Nguồn vốn đầu tư công trung hạn 5 năm 2016 - 2020**

**3.1. Cơ sở xác định nguồn lực giai đoạn 2016 - 2020**

Căn cứ các hướng dẫn của Thủ tướng Chính phủ tại Chỉ thị số 23/CT-TTg ngày 05/8/2014, hướng dẫn của Bộ Kế hoạch và Đầu tư tại văn bản số 5318/BKHĐT-TH ngày 15/8/2014 và văn bản số 1100/BKHĐT-TH ngày 27/02/2015 về xây dựng Kế hoạch đầu tư công trung hạn 2016 - 2020.

**3.2. Nguồn vốn đầu tư**

**3.2.1. Nguồn ngân sách tập trung**

- Số vốn ngân sách tập trung Trung ương giao cho tỉnh ổn định giai đoạn 2011 - 2015 là 196,1 tỷ đồng/năm; phân bổ ngân sách tỉnh/ngân sách huyện theo tỷ lệ 60%:40%.

- Theo hướng dẫn tại Chỉ thị số 23/CT-TTg ngày 05/8/2014 của Thủ tướng Chính phủ và văn bản số 1100/BKHĐT-TH của Bộ Kế hoạch và Đầu tư, nguồn vốn ngân sách tập trung giai đoạn 2016 - 2020 tăng bình quân là 10%/năm, tổng vốn ngân sách tập trung trong 5 năm gấp khoảng 6,7 lần năm 2015 (196,1 tỷ đồng x 6,7lần) khoảng 1.314 tỷ đồng được bố trí chia đều cho 5 năm, mỗi năm 262,774 tỷ đồng, trên cơ sở đó lấy tròn mỗi năm 263 tỷ đồng, tổng số là 1.315 tỷ đồng.

- Phân bổ giai đoạn 2016 - 2020: Ngân sách tỉnh 60%, ngân sách cấp huyện 40%, cụ thể: Ngân sách tỉnh 789 tỷ đồng, ngân sách cấp huyện 526 tỷ đồng.

**3.2.2. Nguồn thu cấp quyền sử dụng đất**

Thu tiền cấp quyền sử dụng đất từ năm 2011 đến năm 2015 bình quân là 371,304 tỷ đồng/năm. Trong điều kiện nền kinh tế đang trên đà hồi phục, thị trường bất động sản các năm tiếp theo đang dần ấm lên, nên mức thu tiền sử dụng đất cho giai đoạn 2016 - 2020 là 400 tỷ đồng/năm.

Tổng thu cấp quyền sử dụng đất 2016 - 2020 dự kiến là 2.000 tỷ đồng.

Căn cứ theo tỷ lệ phân chia nguồn thu và nhiệm vụ chi của ngân sách cấp tỉnh, cấp huyện phân bổ như sau:

- Ngân sách tỉnh phân bổ:                                            650 tỷ đồng

- Ngân sách huyện, xã phân bổ:                                1.050 tỷ đồng

- Trích quỹ phát triển đất:                                            300 tỷ đồng

**3.2.3. Các nguồn thu để lại chưa đưa vào cân đối ngân sách**

***a) Phí sử dụng bến bãi qua Cửa khẩu Quốc tế Cha Lo***

  Năm 2015 thu đạt 59 tỷ đồng, giai đoạn 2016 - 2020 dự kiến tăng bình quân 10%/năm, tổng thu 390 tỷ đồng.

  Phân bổ như sau:

  - Để lại 10% (39 tỷ đồng) để chi phục vụ công tác thu theo Nghị quyết số 86/2014/NQ-HĐND.

  - Ngân sách tỉnh phân bổ 90%:                                       351 tỷ đồng.

  + Trích 35% để đầu tư cho các công trình phát triển hạ tầng tại Khu kinh tế Cha Lo:                                                                                      123 tỷ đồng.

  + Trích 65% để đầu tư các công trình trên địa bàn tỉnh:  228 tỷ đồng.

***b) Thu phí tại Vườn Quốc gia Phong Nha - Kẻ Bàng***

  Bao gồm: Nguồn thu phí tại Vườn Quốc gia Phong Nha - Kẻ Bàng do Trung tâm Du lịch Phong Nha quản lý và thu phí các tuyến du lịch khác do BQL Vườn Quốc gia Phong Nha - Kẻ Bàng quản lý. Tổng thu dự kiến giai đoạn 2016 - 2020 là 200 tỷ đồng, phân bổ như sau:

  - Điều tiết 50% cho Vườn Quốc gia Phong Nha - Kẻ Bàng 100 tỷ đồng theo Nghị quyết số 93/2014/NQ-HĐND của HĐND tỉnh.

- Số kinh phí 50% còn lại 100 tỷ phân bổ: 20% cho xã Sơn Trạch: 20 tỷ đồng, 5% cho huyện Bố Trạch: 5 tỷ đồng và 75% cho ngân sách tỉnh: 75 tỷ đồng (trong đó đầu tư các dự án tại khu vực Vườn QG PN - KB 37,5 tỷ đồng).

***c) Xổ số kiến thiết***

  Bình quân thu từ xổ số giai đoạn 2011 - 2014 tăng 24%/năm, trong đó năm 2014 thu 29.895 triệu đồng. Dự kiến giai đoạn 2016 - 2020 tăng bình quân 10%/năm, tổng thu giai đoạn 2016 - 2020 dự kiến 221 tỷ đồng. Căn cứ theo Nghị quyết số 68/2006/NQ-QH11 ngày 13/10/2006 của Quốc hội, được phân bổ như sau:

- Chi cho lĩnh vực giáo dục đào tạo, dạy nghề: 70% (155 tỷ đồng).

- Chi cho lĩnh vực y tế: 30% (66 tỷ đồng).

**3.2.4. Tổng nguồn vốn đầu tư phát triển giai đoạn 2016 - 2020: 3.662 tỷ đồng:**

***a) Vốn do ngân sách tỉnh phân bổ:                             2.086 tỷ đồng***

*- Vốn ngân sách tập trung:                                               789 tỷ đồng*

*- Vốn thu cấp quyền sử dụng đất:                                     650 tỷ đồng*

*- Nguồn thu phí Cha Lo:                                                   351 tỷ đồng*

*- Nguồn thu phí Phong Nha:                                          75 tỷ đồng*

*- Nguồn XSKT:                                                             221 tỷ đồng*

***b) Vốn do cấp huyện, thị xã, thành phố phân bổ:   1.576*** ***tỷ đồng***

*- Vốn ngân sách tập trung:                                               526 tỷ đồng*

*- Vốn thu cấp quyền sử dụng đất:                                  1.050 tỷ đồng*

3.3. Phương án phân bổ nguồn vốn ngân sách tỉnh giai đoạn 2016 - 2020 (có các Phụ lục chi tiết kèm theo):

**Tổng nguồn vốn:                                                     2.086 tỷ đồng**

**3.3.1. Bố trí cho các nhiệm vụ:                                      806 tỷ đồng**

- Chuẩn bị đầu tư:                                                               25 tỷ đồng

- Hỗ trợ đầu tư XD CSHT ngoài hàng rào và hỗ trợ các dự án PPP (đối tác công tư):                                                                               100 tỷ đồng

- Hỗ trợ DN cung cấp DV công ích:                                     5 tỷ đồng

- Bố trí vốn đối ứng ODA:                                              363 tỷ đồng (Phụ lục 3)

- Dự phòng (15%):                                                        313 tỷ đồng

**3.3.2. Bố trí cho các lĩnh vực theo quy định: 989 tỷ đồng**

- Khoa học - công nghệ (2% NSTT và thu QSDĐ):            29 tỷ đồng (Phụ lục 4)

- Giáo dục - đào tạo:                                                          443 tỷ đồng (Phụ lục 5)

*+ NSTT + thu cấp quyền SD đất (20%)                         288 tỷ đồng*

*+  Xổ số kiến thiết (70%):                                              155 tỷ đồng*

- Y tế - bảo vệ sức khỏe:                                                      66 tỷ đồng (Phụ lục 6)

*+ Xổ số kiến thiết (30%):                                                 66 tỷ đồng*

- Thu phí tại Cửa khẩu Cha Lo đầu tư hạ tầng Khu kinh tế Cha lo: 123 tỷ đồng (Phụ lục 7)

-  Thu phí tại Vườn QG Phong Nha - Kẻ Bàng đầu tư các dự án tại Vườn Quốc gia Phong Nha - Kẻ Bàng: 37,5 tỷ đồng (Phụ lục 8)

- Trả nợ cầu Nhật Lệ 2:                                            103,5 tỷ đồng

-  Bố trí cho các công trình trọng điểm:                      187 tỷ đồng

*+ Cầu Nhật Lệ II:                                                        50 tỷ đồng*

*+ Trụ sở Tỉnh ủy:                                                         57 tỷ đồng*

*+ Trung tâm Văn hóa tỉnh:                                          80 tỷ đồng*

**3.3.3. Bố trí cho các lĩnh vực khác: 291 tỷ đồng, gồm:**

- Quản lý nhà nước:                                                     37 tỷ đồng (Phụ lục 9)

- An ninh quốc phòng:                                                 37 tỷ đồng (Phụ lục 10)

- Nông nghiệp và PTNT:                                             56 tỷ đồng (Phụ lục 11)

- Y tế - bảo vệ sức khỏe:                                             12 tỷ đồng (Phụ lục 6)

- Giao thông - vận tải:                                                  87 tỷ đồng (Phụ lục 12)

- Công nghiệp - điện:                                                   10 tỷ đồng (Phụ lục 13)

- Thương mại - du lịch:                                                18 tỷ đồng (Phụ lục 14)

- Văn hóa - thể thao - LĐTBXH:                                 18 tỷ đồng (Phụ lục 15)

- Hạ tầng công cộng:                                                    16 tỷ đồng (Phụ lục 16)

**PHỤ LỤC 1: NGUỒN VỐN CHO ĐẦU TƯ PHÁT TRIỂN KẾ HOẠCH TRUNG HẠN 2016 - 2020**

ĐVT: Triệu đồng

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **TT** | **Nội dung** | **Thực hiện  2011 - 2015** | **Kế hoạch  2016 - 2020** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG NGUỒN VỐN ĐẦU TƯ** | **2.698.900** | **3.662.000** | **712.000** | **721.000** | **731.000** | **743.000** | **755.000** |
| **-** | **Ngân sách tỉnh phân bổ** | **1.221.632** | **2.086.000** | **396.800** | **405.800** | **415.800** | **427.800** | **439.800** |
| **-** | **Ngân sách huyện, thị xã, thành phố phân bổ** | **1.477.268** | **1.576.000** | **315.200** | **315.200** | **315.200** | **315.200** | **315.200** |
| **A** | **NGUỒN NGÂN SÁCH TẬP TRUNG VÀ THU CẤP QUYỀN SỬ DỤNG ĐẤT** | **2.436.281** | **3.015.000** | **603.000** | **603.000** | **603.000** | **603.000** | **603.000** |
| **1** | **Ngân sách tập trung** | **980.500** | **1.315.000** | **263.000** | **263.000** | **263.000** | **263.000** | **263.000** |
| - | Tỉnh phân bổ | 590.500 | 789.000 | 157.800 | 157.800 | 157.800 | 157.800 | 157.800 |
| - | Huyện phân bổ | 390.000 | 526.000 | 105.200 | 105.200 | 105.200 | 105.200 | 105.200 |
| **2** | **Thu cấp quyền sử dụng đất** | **1.455.781** | **1.700.000** | **340.000** | **340.000** | **340.000** | **340.000** | **340.000** |
| - | Tỉnh phân bổ | 368.513 | 650.000 | 130.000 | 130.000 | 130.000 | 130.000 | 130.000 |
| - | Huyện, xã phân bổ | 1.087.268 | 1.050.000 | 210.000 | 210.000 | 210.000 | 210.000 | 210.000 |
| **B** | **CÁC NGUỒN THU ĐỂ LẠI CHƯA ĐƯA VÀO CÂN ĐỐI NGÂN SÁCH** | **262.619** | **647.000** | **109.000** | **118.000** | **128.000** | **140.000** | **152.000** |
| **I** | **Nguồn thu phí sử dụng bến bãi đối với phương tiện vận tải chở hàng hóa ra vào khu vực cửa khẩu để lại cho đầu tư** | **118.500** | **351.000** | **58.000** | **63.000** | **70.000** | **76.000** | **84.000** |
| - | *Trong đó:* Đầu tư các công trình tại KKT Cửa khẩu Cha Lo | 27.500 | 123.000 | 20.000 | 22.000 | 25.000 | 27.000 | 29.000 |
| **II** | **Nguồn thu phí Phong Nha để lại cho đầu tư** | **18.337** | **75.000** | **15.000** | **15.000** | **15.000** | **15.000** | **15.000** |
| - | *Trong đó:* Đầu tư các công trình tại Vườn QG Phong Nha - Kẻ Bàng | 9.169 | 37.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 |
| **III** | **Nguồn xổ số kiến thiết** | **125.782** | **221.000** | **36.000** | **40.000** | **43.000** | **49.000** | **53.000** |

**PHỤ LỤC 2: PHÂN BỔ NGUỒN VỐN ĐẦU TƯ PHÁT TRIỂN KẾ HOẠCH TRUNG HẠN 2016 - 2020**

ĐVT: Triệu đồng

| **TT** | **Nội dung** | **Kế hoạch  2016 - 2020** | **2016** | **2017** | **2018** | **2019** | **2020** |
| --- | --- | --- | --- | --- | --- | --- | --- |
|  | **TỔNG SỐ** | **3.662.000** | **712.000** | **721.000** | **731.000** | **743.000** | **755.000** |
| **A** | **Tổng nguồn vốn NS tỉnh phân bổ kế hoạch 2016 - 2020** | **2.086.000** | **396.800** | **405.800** | **415.800** | **427.800** | **439.800** |
| - | Ngân sách tập trung | 789.000 | 157.800 | 157.800 | 157.800 | 157.800 | 157.800 |
| - | Vốn thu cấp quyền sử dụng đất | 650.000 | 130.000 | 130.000 | 130.000 | 130.000 | 130.000 |
| - | Các nguồn thu khác chưa đưa vào cân đối NS | 647.000 | 109.000 | 118.000 | 128.000 | 140.000 | 152.000 |
|  | ***Phân bổ cho các ngành, lĩnh vực*** | **2.086.000** | **396.800** | **405.800** | **415.800** | **427.800** | **439.800** |
| 1 | Chuẩn bị đầu tư | 25.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| 2 | Hỗ trợ đầu tư ngoài hàng rào và hỗ trợ các dự án PPP (đối tác công tư) | 100.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 |
| 3 | Hỗ trợ cho các DN cung cấp hàng hóa, dịch vụ công ích | 5.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| 4 | Vốn đối ứng các dự án ODA | 363.000 | 72.600 | 72.600 | 72.600 | 72.600 | 72.600 |
| 5 | Dự phòng (15%) | 313.000 | 59.500 | 61.000 | 62.400 | 64.100 | 66.000 |
| **6** | **Vốn bố trí cho các lĩnh vực** | **1.280.000** | **239.200** | **246.540** | **255.120** | **264.780** | **274.360** |
| 6.1 | Lĩnh vực khoa học - công nghệ | 29.000 | 5.800 | 5.800 | 5.800 | 5.800 | 5.800 |
| 6.2 | Lĩnh vực giáo dục - đào tạo | 443.000 | 83.000 | 85.540 | 88.320 | 91.380 | 94.760 |
|  | *- Nguồn NSTT & thu cấp quyền SD đất* | *288.000* | *57.600* | *57.600* | *57.600* | *57.600* | *57.600* |
|  | *- Nguồn thu XSKT* | *155.000* | *25.400* | *27.940* | *30.720* | *33.780* | *37.160* |
| 6.3 | Lĩnh vực y tế - bảo vệ sức khỏe | 78.000 | 13.000 | 14.200 | 15.400 | 16.600 | 18.800 |
|  | *Trong đó: Nguồn XSKT* | *66.000* | *11.000* | *12.000* | *13.000* | *14.000* | *16.000* |
| 6.4 | Thu phí Cha Lo đầu tư hạ tầng KKT Cha Lo và các xã thuộc khu kinh tế | 123.000 | 20.000 | 22.000 | 25.000 | 27.000 | 29.000 |
| 6.5 | Thu phí Phong Nha - Kẻ Bàng để đầu tư các dự án tại Vườn QG Phong Nha - Kẻ Bàng | 37.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 |
| 6.6 | Bố trí cho các công trình trọng điểm | 290.500 | 58.100 | 57.900 | 57.700 | 59.300 | 57.500 |
| *-* | *Trụ sở Tỉnh ủy* | *57.000* | *15.600* | *13.600* | *13.600* | *14.200* |  |
| *-* | *Trung tâm Văn hóa tỉnh* | *80.000* |  |  |  | *32.400* | *47.600* |
| *-* | *Cầu Nhật Lệ 2* | *153.500* | *42.500* | *44.300* | *44.100* | *12.700* | *9.900* |
| 6.7 | Lĩnh vực quản lý nhà nước | 37.000 | 6.800 | 6.900 | 7.000 | 7.100 | 9.200 |
| 6.8 | Lĩnh vực an ninh - quốc phòng | 37.000 | 6.700 | 7.200 | 7.600 | 7.500 | 8.000 |
| 6.9 | Lĩnh vực nông nghiệp và PTNT | 56.000 | 10.000 | 10.500 | 11.000 | 12.000 | 12.500 |
| 6.10 | Lĩnh vực giao thông - vận tải | 87.000 | 16.900 | 17.100 | 17.400 | 17.700 | 17.900 |
| 6.11 | Lĩnh vực công nghiệp - điện | 10.000 | 1.700 | 1.900 | 2.000 | 2.100 | 2.300 |
| 6.12 | Lĩnh vực thương mại - du lịch | 18.000 | 3.300 | 3.400 | 3.600 | 3.800 | 3.900 |
| 6.13 | Lĩnh vực văn hóa - thể thao - LĐTB & XH | 18.000 | 3.400 | 3.500 | 3.600 | 3.700 | 3.800 |
| 6.14 | Lĩnh vực hạ tầng công cộng | 16.000 | 3.000 | 3.100 | 3.200 | 3.300 | 3.400 |
| **B** | **Giao UBND các huyện, thị xã, thành phố bố trí** | **1.576.000** | **315.200** | **315.200** | **315.200** | **315.200** | **315.200** |
| - | Ngân sách tập trung | 526.000 | 105.200 | 105.200 | 105.200 | 105.200 | 105.200 |
| - | Vốn thu cấp quyền sử dụng đất | 1.050.000 | 210.000 | 210.000 | 210.000 | 210.000 | 210.000 |
|  | ***Phân bổ cho các địa phương*** |  |  |  |  |  |  |
| 1 | Huyện Minh Hóa | 72.000 | 14.400 | 14.400 | 14.400 | 14.400 | 14.400 |
| 2 | Huyện Tuyên Hóa | 79.100 | 15.820 | 15.820 | 15.820 | 15.820 | 15.820 |
| 3 | Huyện Quảng Trạch | 84.500 | 16.900 | 16.900 | 16.900 | 16.900 | 16.900 |
| 4 | Huyện Bố Trạch | 201.000 | 40.200 | 40.200 | 40.200 | 40.200 | 40.200 |
| 5 | Huyện Quảng Ninh | 89.300 | 17.860 | 17.860 | 17.860 | 17.860 | 17.860 |
| 6 | Huyện Lệ Thủy | 141.500 | 28.300 | 28.300 | 28.300 | 28.300 | 28.300 |
| 7 | Thị xã Ba Đồn | 151.400 | 30.280 | 30.280 | 30.280 | 30.280 | 30.280 |
| 8 | Thành phố Đồng Hới | 757.200 | 151.440 | 151.440 | 151.440 | 151.440 | 151.440 |
|  |  | 1.576.000 | 315.200 | 315.200 | 315.200 | 315.200 | 315.200 |

**PHỤ LỤC SỐ 3: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN 5 NĂM GIAI ĐOẠN 2016 - 2020                                    (NGUỒN VỐN ĐỐI ỨNG CÁC DỰ ÁN ODA)**

Đơn vị: Triệu đồng

| **TT** | **Danh mục công trình,            dự án** | **Địa  điểm  XD** | **Thời gian KC -HT** | **Quyết định đầu tư** | | | | **Lũy kế đã bố trí vốn từ KC  đến hết năm 2015** | | | **Nhu cầu giai đoạn 2016 - 2020** | | | **Kế hoạch 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số**                **quyết định** | **TMĐT** | | |
| **Tổng số (tất cả các nguồn vốn)** | **Vốn đối ứng** | | **Tổng số (tất cả các nguồn vốn)** | **Vốn đối ứng** | | **Tổng số (tất cả các nguồn vốn)** | **Vốn đối ứng** | | **Tổng số** | **Chia ra các năm** | | | | |
| **Tổng số** | **Trong đó:  NSĐP** |  | **Trong đó: NSĐP** | **Tổng số** | **Trong đó: NSĐP** | **2016** | **2017** | **2018** | **2019** | **2020** |
|  | **Tổng  cộng** |  |  |  | **5.986.537** | **1.255.238** | **543.527** | **2.512.512** | **425.607** | **103.397** | **3.201.674** | **805.658** | **386.508** | **363.000** | **72.600** | **72.600** | **72.600** | **72.600** | **72.600** |
| **1** | **Dự án hoàn thành** |  |  |  | **1.773.682** | **364.969** | **109.490** | **1.617.146** | **219.811** | **52.734** | **147.840** | **141.088** | **8.617** | **8.419** | **3.000** | **1.375** | **4.044** | **-** | **-** |
|  | *Thủy lợi - nông nghiệp* |  |  |  | *297.197* | *49.035* | *14.710* | *278.491* | *34.955* | *21.034* | *10.010* | *10.010* | *1.000* | *1.000* | *1.000* |  | *-* | *-* | *-* |
| (1) | Dự án phát triển nông thôn tổng hợp miền trung tỉnh Quảng Bình (ADB + AFD) | Các huyện | 2008 -2013 | 1854/QĐ-BNN-KH   ngày 13/8/2013 | 297.197 | 49.035 | 14.710 | 278.491 | 34.955 | 21.034 | 10.010 | 10.010 | 1.000 | 1.000 | 1.000 |  |  |  |  |
|  | *Dịch vụ công cộng* |  |  |  | *1.476.485* | *315.934* | *94.780* | *1.338.655* | *184.856* | *31.700* | *137.830* | *131.078* | *7.617* | *7.419* | *2.000* | *1.375* | *4.044* | *-* | *-* |
| (2) | Dự án vệ sinh môi trường TP Đồng Hới (WB) | Đồng Hới | 2007 -2014 | 796/QĐ-UBND ngày 22/4/2009; 3041/QĐ-UBND ngày  23/10/2009; 445/QĐ-UBND ngày 04/3/2010 | 1.476.485 | 315.934 | 94.780 | 1.338.655 | 184.856 | 31.700 | 137.830 | 131.078 | 7.617 | 7.419 | 2.000 | 1.375 | 4.044 |  |  |
| **2** | **Dự án chuyển tiếp sang giai đoạn 2016 - 2020** |  |  |  | ***4.212.855*** | ***890.269*** | ***434.036*** | ***895.366*** | ***205.796*** | ***50.663*** | ***3.053.834*** | ***664.570*** | ***377.891*** | ***354.581*** | ***69.600*** | ***71.225*** | ***68.556*** | ***72.600*** | ***72.600*** |
| ***a*** | ***Các dự án chuyển tiếp từ giai đoạn 2011 - 2015 sang*** |  |  |  | ***2.814.592*** | ***643.994*** | ***236.259*** | ***892.766*** | ***203.196*** | ***48.563*** | ***1.658.171*** | ***420.895*** | ***184.149*** | ***160.839*** | ***41.900*** | ***38.610*** | ***36.056*** | ***35.544*** | ***8.729*** |
|  | *Nông nghiệp* |  |  |  | *1.782.477* | *443.923* | *139.243* | *547.383* | *127.743* | *25.223* | *1.075.325* | *316.394* | *114.234* | *90.726* | *27.451* | *23.392* | *16.000* | *15.154* | *8.729* |
| (1) | Dự án cấp nước sinh hoạt huyện Quảng Trạch (Hungary) | Q. Trạch | 2010 -2015 | 129/QĐ-UBND ngày 18/01/2012; 3148/QĐ-UBND ngày 31/10/2014 | 353.079 | 56.566 | 16.970 | 141.495 | 31.725 | 8.971 | 211.584 | 24.841 | 7.999 | 7.999 | 4.000 | 3.999 |  |  |  |
| (2) | Dự án cấp nước sạch và vệ sinh môi trường nông thôn vùng miền trung tỉnh Quảng Bình (ADB) | Các huyện | 2011 -2015 | 2044/QĐ-UBND ngày 22/8/2013; 3100/QĐ-UBND ngày 31/10/2014 và 3151/QĐ-UBND ngày 31/10/2014 | 189.802 | 28.141 | 22.608 | 30.033 | 7.033 | 1.500 |  | 21.322 | 21.322 | 21.322 | 6.000 | 6.000 | 5.000 | 4.322 |  |
| (3) | Dự án đầu tư xây dựng công trình xây dựng hệ thống phân phối và xử lý nước 5 xã Hiền Xuân Tân An Vạn Ninh và KCN Áng Sơn, huyện Quảng Ninh, tỉnh Quảng Bình (Italia) | Quảng Ninh | 2013 -2015 | 2901/QĐ-UBND ngày 22/11/2013; 3159/QĐ-UBND ngày 31/10/2014 | 35.517 | 24.536 | 4.237 | 9.000 | 5.000 |  | 26.517 | 19.536 | 4.237 | 4.237 | 2.237 | 2.000 | - | - |  |
| (4) | Dự án phục hồi quản lý bền vững rừng phòng hộ (JICA2) | Q. Ninh;  Q Trạch | 2012 -2020 | 1828/QĐ-UBND ngày 10/8/2012; 3158/QĐ-UBND ngày 31/10/2014 | 152.868 | 30.623 | 29.623 | 22.848 | 1.400 | 400 | 130.020 | 29.223 | 29.223 | 29.223 | 5.213 | 5.393 | 5.500 | 5.788 | 7.329 |
| (5) | Dự án đầu tư xây dựng công trình khu neo đậu tránh trú  bão cho tàu cá Nhật Lệ , tỉnh Quảng Bình (WB5) (1) | Đồng Hới | 2012 -2016 | 3150/QĐ-UBND ngày 31/10/2014 | 218.691 | 83.944 | 55.944 | 39.153 | 25.492 | 11.492 | 179.538 | 58.452 | 44.452 | 20.944 | 6.400 | 5.000 | 5.000 | 4.544 |  |
| (6) | Dự án bảo tồn và quản lý bền vững nguồn tài nguyên thiên nhiên khu vực Phong Nha - Kẻ Bàng (KFW -  Đức) | M. Hóa; B. Trạch; Q. Ninh | 2008 -2016 | 659/QĐ-UBND ngày 07/4/2008 | 384.522 | 78.575 | 4.961 | 242.563 | 54.593 | 2.360 | 141.959 | 23.982 | 2.601 | 2.601 | 2.601 | - | - | - | - |
| (7) | Dự án phát triển nông thôn bền vững vì người nghèo tỉnh Quảng Bình (IFAD) (2) | Các huyện | 2013 -2018 | 3156/QĐ-UBND ngày 31/10/2014 | 447.998 | 141.538 | 4.900 | 62.291 | 2.500 | 500 | 385.707 | 139.038 | 4.400 | 4.400 | 1.000 | 1.000 | 500 | 500 | 1.400 |
|  | *Giáo dục - y tế* |  |  |  | *175.982* | *16.239* | *7.061* | *80.600* | *4.300* | *3.300* | *87.204* | *3.761* | *3.761* | *3.761* | *334* | *3.427* |  |  |  |
| (1) | Dự án hỗ trợ y tế các tỉnh Bắc Trung Bộ tỉnh Quảng Bình (vốn WB) | Các huyện | 2010 -2016 | 2304/QĐ-UBND ngày 10/9/2010 | 125.815 | 11.178 | 3.000 | 75.000 | 3.000 | 3.000 | 42.637 |  |  |  |  |  |  |  |  |
| (2) | Dự án hỗ trợ xử lý chất thải bệnh viện tỉnh Quảng Bình (WB) | Các huyện | 2013 -2017 | 3099/QĐ-UBND ngày 31/10/2014; 3099a/QĐ-UBND ngày 31/10/2014; 3099b/QĐ-UBND ngày 31/10/2014; 2600/QĐ-BYT ngày 26/6/2015 | 50.167 | 5.061 | 4.061 | 5.600 | 1.300 | 300 | 44.567 | 3.761 | 3.761 | 3.761 | 334 | 3.427 |  |  |  |
|  | *Dịch vụ công cộng* |  |  | - | *360.053* | *122.095* | *69.246* | *62.813* | *48.813* | *8.800* | *297.240* | *73.282* | *60.446* | *60.644* | *10.000* | *10.198* | *20.056* | *20.390* | *-* |
| (1) | Dự án thoát nước và vệ sinh đô thị Ba Đồn (Đan Mạch) | Q. Trạch | 2010 -2015 | 3149/QĐ-UBND ngày 31/10/2014 | 360.053 | 122.095 | 69.246 | 62.813 | 48.813 | 8.800 | 297.240 | 73.282 | 60.446 | 60.644 | 10.000 | 10.198 | 20.056 | 20.390 | - |
|  | *Công nghiệp - điện* |  |  | - | *289.443* | *37.443* | *11.233* | *100.296* | *14.640* | *7.640* | *189.147* | *22.803* | *3.593* | *3.593* | *2.000* | *1.593* | *-* | *-* | *-* |
| (1) | Dự án cung cấp điện bằng năng lượng mặt trời tỉnh Quảng Bình cho các bản của 10 xã điện lưới Quốc gia không đến được (Hàn Quốc) | B. Trạch; L. Thủy; Q. Ninh | 2012 -2015 | 3157/QĐ-UBND ngày 31/10/2014 | 289.443 | 37.443 | 11.233 | 100.296 | 14.640 | 7.640 | 189.147 | 22.803 | 3.593 | 3.593 | 2.000 | 1.593 |  | - | - |
|  | *Giao thông* |  |  | - | *30.655* | *8.055* | *2.415* | *21.074* | *3.400* | *300* | *9.255* | *4.655* | *2.115* | *2.115* | *2.115* |  |  |  |  |
| (1) | Dự án đường từ thôn 1 đi thôn 9 xã Phú Định, huyện Bố Trạch, tỉnh Quảng Bình (JICA) | Bố Trạch | 2013 -2015 | 3155/QĐ-UBND ngày 31/10/2014 | 30.655 | 8.055 | 2.415 | 21.074 | 3.400 | 300 | 9.255 | 4.655 | 2.115 | 2.115 | 2.115 |  |  |  |  |
| **b** | **Dự án khởi công mới năm 2015 chuyển tiếp sang giai đoạn 2016 - 2020** |  |  | - | **1.398.263** | **246.275** | **197.777** | **2.600** | **2.600** | **2.100** | **1.395.663** | **243.675** | **193.742** | **193.742** | **27.700** | **32.615** | **32.500** | **37.056** | **63.871** |
|  | *Nông nghiệp* |  |  | - | *444.713* | *73.855* | *29.557* | *-* | *-* | *-* | *444.713* | *73.855* | *29.557* | *29.557* | *10.000* | *8.000* | *2.500* | *7.000* | *2.057* |
| (1) | Dự án cấp nước sinh hoạt huyện Quảng Trạch GĐ II (Hungary) | Q. Trạch | 2015 -2018 |  | 444.713 | 73.855 | 29.557 |  |  |  | 444.713 | 73.855 | 29.557 | 29.557 | 10.000 | 8.000 | 2.500 | 7.000 | 2.057 |
|  | *Giáo dục - y tế* |  |  | - | *33.300* | *6.000* | *6.000* | *600* | *600* | *600* | *32.700* | *5.400* | *5.400* | *5.400* | *2.000* | *3.400* | *-* | *-* | *-* |
| (1) | Dự án giáo dục trung học cơ sở khu vực khó khăn nhất (ADB) | Các huyện | 2015 -2017 | 2178/QĐ-BGDĐT ngày 23/6/2014 | 33.300 | 6.000 | 6.000 | 600 | 600 | 600 | 32.700 | 5.400 | 5.400 | 5.400 | 2.000 | 3.400 |  |  |  |
|  | *Dịch vụ công cộng* |  |  | - | *920.250* | *166.420* | *162.220* | *2.000* | *2.000* | *1.500* | *918.250* | *164.420* | *158.785* | *158.785* | *15.700* | *21.215* | *30.000* | *30.056* | *61.814* |
| (1) | Dự án xây dựng các khu xử lý nước thải phân tán và hỗ trợ thiết bị thu gom rác thải cho người nghèo tại các vùng ngoại ô thành phố Đồng Hới (ADB) | Đồng Hới | 2015 -2017 | 1444/TTg-HQT ngày 19/9/2012 | 73.000 | 6.000 | 1.800 | 300 | 300 | 300 | 72.700 | 5.700 | 1.500 | 1.500 | 500 | 1.000 |  |  |  |
| (2) | Dự án đầu tư phát triển môi trường, hạ tầng đô thị để ứng phó với biến đổi khí hậu  thành phố Đồng Hới (\*) | Đồng Hới | 2015 - 2017 | 221/QĐ- UBND ngày 28/01/2015 | 824.700 | 158.370 | 158.370 | 1.500 | 1.500 | 1.000 | 823.200 | 156.870 | 156.870 | 156.870 | 15000 | 20000 | 30000 | 30056 | 61814 |
| (3) | Dự án hỗ trợ kỹ thuật vùng (RETA): Đẩy mạnh các sáng kiến giảm thiểu biến đổi khí hậu vì lợi ích phụ nữ tại thành phố Đồng Hới (ADB) | Đồng Hới | 2015 -2016 | 5021/VPCP-QHQT ngày 09/7/2012 | 22.550 | 2.050 | 2.050 | 200 | 200 | 200 | 22.350 | 1.850 | 415 | 415 | 200 | 215 |  |  |  |

**PHỤ LỤC 4: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC KHOA HỌC CÔNG NGHỆ 2016 - 2020**

ĐVT: Triệu đồng

| **Số TT** | ![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image007.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image007.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image005.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image011.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image013.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image013.gif" width="13" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" 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width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" 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width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image009.gif" width="10" />        **Danh mục dự án** | ![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image015.gif" width="11" />**Địa điểm xây dựng** | **Thời gian  KC** **-HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư**   **giai đoạn 2016** **-** **2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số**          **quyết định, ngày/tháng/năm** | **TMĐT** | | **Tổng số  (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **2016** | **2017** | **2018** | **2019** | **2020** |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó:  NS tỉnh** |
|  | **TỔNG CỘNG** |  |  |  | **112.338** | **73.038** | **36.475** | **36.475** | **70.985** | **31.685** | **29.000** | **5.800** | **5.800** | **5.800** | **5.800** | **5.800** |
| **I** | **TRẢ NỢ XÂY DỰNG CƠ BẢN** |  |  |  | **14.736** | **14.736** | **14.020** | **14.020** | **195** | **195** | **195** | **195** | **-** | **-** | **-** | **-** |
| 1 | Nâng cấp hệ thống mạng LAN của các sở, ban, ngành địa phương tỉnh Quảng Bình | Đồng Hới | 2012 -2014 | 2230/QĐ-CT ngày 25/9/2012 | 14.736 | 14.736 | 14.020 | 14.020 | 195 | 195 | 195 | 195 |  |  |  |  |
| **II** | **CÔNG TRÌNH CHUYỂN TIẾP** **2016 - 2020** |  |  |  | **41.145** | **41.145** | **22.455** | **22.455** | **18.690** | **18.690** | **16.005** | **5.605** | **5.800** | **3.900** | **700** | **-** |
| 1 | Xây dựng trụ sở Trung tâm Tin học và Thông tin Khoa học và Công nghệ | Đồng Hới | 2014 -2016 | 629/QĐ-    CT  ngày 24/10/2012; 2907/QĐ-UBND ngày 16/10/2014 | 12.268 | 12.268 | 9.100 | 9.100 | 3.168 | 3.168 | 2.800 | 2.000 | 800 |  |  |  |
| 2 | Xây dựng Trại thực nghiệm sản xuất các giống hoa và giống cây lâm nghiệp tại xã Vĩnh Ninh | Quảng Ninh | 2014 -2016 | 2721/QĐ-UBND ngày 31/10/2013 | 5.585 | 5.585 | 3.955 | 3.955 | 1.630 | 1.630 | 1.200 | 1.000 | 200 |  |  |  |
| 3 | Đầu tư tăng cường tiềm lực và nâng cao năng lực Trung tâm Kỹ thuật đo lường thử nghiệm | Đồng Hới | 2014 -2016 | 2437/QĐ-UBND ngày 07/10/2013 | 10.394 | 10.394 | 7.138 | 7.138 | 3.256 | 3.256 | 2.600 | 705 | 1.895 |  |  |  |
| 4 | Cải tạo, sửa chữa và bổ sung thiết bị Phòng Kiểm định kỹ thuật an toàn thiết bị | Đồng Hới | 2015 -2017 | 2854/QĐ-UBND ngày 10/10/2014;  3559/QĐ-UBND ngày 09/12/2014 | 9.291 | 9.291 | 1.000 | 1.000 | 8.291 | 8.291 | 7.405 | 1.400 | 1.405 | 3.900 | 700 |  |
| 5 | Đầu tư nâng cấp thiết bị SXCT Đài PT - TH Quảng Bình | Đồng Hới | 2015 -2017 | 2683/QĐ-UBND ngày 30/10/2013 | 3.607 | 3.607 | 1.262 | 1.262 | 2.345 | 2.345 | 2.000 | 500 | 1.500 |  |  |  |
| **III** | **CÁC DỰ ÁN MỚI 2016** **-** **2020** |  |  |  | **56.457** | **17.157** | **-** | **-** | **52.100** | **12.800** | **12.800** |  | **-** | **1.900** | **5.100** | **5.800** |
| 1 | Đầu tư mua sắm hệ thống lưu trữ và khai thác chương trình Đài Phát thanh và Truyền hình Quảng Bình | Đồng Hới | 2018 -2020 | 3041/QĐ-UBND ngày 28/10/2014 | 5.527 | 5.527 | 0 | 0 | 5.000 | 5.000 | 5.000 |  |  | 1.900 | 1.500 | 1.600 |
| 2 | Trụ sở Sở Khoa học Công nghệ | Đồng Hới | 2019 -2020 |  | 45.000 | 5.700 |  |  | 45.000 | 5.700 | 5.700 |  |  |  | 3.600 | 2.100 |
| 3 | Đầu tư nâng cấp, triển khai nhân rộng phần mềm một cửa liên thông và dịch vụ hành chính công tỉnh Quảng Bình (giai đoạn I: 5930 triệu đồng) | Toàn tỉnh | 2020 -2022 |  | 5.930 | 5.930 |  |  | 2.100 | 2.100 | 2.100 |  |  |  |  | 2.100 |

**PHỤ LỤC 5: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN GIÁO DỤC VÀ ĐÀO TẠO - DẠY NGHỀ 5 NĂM                  GIAI ĐOẠN 2016** **-** **2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Th. gian  KC** **-HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số              quyết định, ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **LĨNH VỰC GIÁO DỤC VÀ ĐÀO TẠO** |  |  |  | **698.133** | **681.905** | **136.761** | **136.761** | **467.469** | **456.969** | **443.000** | **82.600** | **85.600** | **88.600** | **91.600** | **94.600** |
| **I** | **Nguồn vốn ngân sách tập trung + quỹ đất** |  |  |  | **510.133** | **493.905** | **136.611** | **136.611** | **312.469** | **301.969** | **288.000** | **57.600** | **57.600** | **57.600** | **57.600** | **57.600** |
| **1** | **Dự án khởi công mới trong giai đoạn 2011 - 2015** |  |  |  | **214.933** | **213.705** | **136.081** | **136.081** | **77.624** | **77.624** | **64.319** | **43.518** | **20.801** | **-** | **-** | **-** |
| ***a*** | ***Dự án hoàn thành và bàn giao đưa vào sử dụng giai đoạn 2011 - 2015*** |  |  |  | ***81.434*** | ***80.873*** | ***73.998*** | ***73.998*** | ***6.875*** | ***6.875*** | ***6.589*** | ***6.589*** | ***-*** | ***-*** | ***-*** | ***-*** |
| 1 | Trường Mầm non thôn Hòa Bình, xã Quảng Hưng (4 phòng) | Quảng Trạch | 2012 - 2014 | 2240/QĐ-UBND ngày 06/9/2011; 170/QĐ-UBND ngày 22/01/2013 | 3.390 | 3.343 | 3.215 | 3.215 | 128 | 128 | 128 | 128 |  |  |  |  |
| 2 | Nhà hiệu bộ Trường TC Kinh tế | Đồng Hới | 2012 -2014 | 2865/QĐ-UBND ngày 31/10/2011 | 5.914 | 5.865 | 5.799 | 5.799 | 66 | 66 | 66 | 66 |  |  |  |  |
| 3 | Nhà lớp học 4 phòng Trường Mầm non Quảng Trường | Quảng Trạch | 2012 -2014 | 2008/QĐ-CT ngày 28/8/2012 | 2.419 | 2.399 | 2.300 | 2.300 | 99 | 99 | 99 | 99 |  |  |  |  |
| 4 | Nhà lớp học 3 phòng Trường TH Số 2 Quảng Sơn | Ba Đồn | 2011 -2013 | 2012/QĐ-UBND ngày 19/8/2010 | 868 | 835 | 773 | 773 | 62 | 62 | 62 | 62 |  |  |  |  |
| 5 | Nhà lớp học 3 phòng - Trường Tiểu học Thượng Trạch (bản Bụt) | Bố Trạch | 2012 -2014 | 2047/QĐ-UBND ngày 24/8/2011; số 950/QĐ-UBND ngày 26/4/2013 | 1.986 | 1.954 | 1.905 | 1.905 | 49 | 49 | 49 | 49 |  |  |  |  |
| 6 | Nhà lớp học (2 tầng 6 phòng) Trường Tiểu học Hương Hóa | Tuyên Hóa | 2012 -2014 | 1636/QĐ-UBND ngày 13/7/2011; số 1188/QĐ-CT ngày 25/5/2012 | 2.348 | 2.342 | 2.300 | 2.300 | 42 | 42 | 42 | 42 |  |  |  |  |
| 7 | Trường THPT Số 3 Quảng Trạch (8 phòng) Trường THPT Quang Trung | Quảng Trạch | 2012 -2014 | 1725/QĐ-UBND ngày 22/7/2011; 2077/QĐ-CT  ngày 06/9/2012 | 3.956 | 3.943 | 3.895 | 3.895 | 48 | 48 | 48 | 48 |  |  |  |  |
| 8 | Nhà lớp học 2 tầng 6 phòng Trường MN Tân Ninh | Quảng Ninh | 2012 -2014 | 301/QĐ-UBND ngày 05/02/2013 | 3.633 | 3.585 | 3.411 | 3.411 | 174 | 174 | 174 | 174 |  |  |  |  |
| 9 | Nhà đa chức năng Trường TC Y tế | Đồng Hới | 2012 -2014 | 2775/QĐ-UBND ngày 25/10/2011 | 6.300 | 6.282 | 6.000 | 6.000 | 282 | 282 | 282 | 282 |  |  |  |  |
| 10 | Nhà hiệu bộ Trường PTDTNT Quảng Ninh | Quảng Ninh | 2013 -2014 | 2432/QĐ-CT ngày 11/10/2012; 801/QĐ-UBND ngày 08/4/2013 | 3.098 | 2.938 | 2.250 | 2.250 | 688 | 688 | 688 | 688 |  |  |  |  |
| 11 | Trường TH Hồng Hóa (6 phòng) | Minh Hóa | 2013 -2014 | 2719/QĐ-CT ngày 02/11/2013; 897/QĐ-UBND ngày 18/4/2013 | 3.163 | 3.028 | 2.600 | 2.600 | 428 | 428 | 428 | 428 |  |  |  |  |
| 12 | Trường Mầm non Quảng Đông (KV 19/5) (4 phòng) | Quảng Trạch | 2013 -2015 | 2597/QĐ-CT ngày 23/10/2012; 917/QĐ-UBND ngày 08/4/2013 | 3.824 | 3.824 | 3.230 | 3.230 | 594 | 594 | 394 | 394 |  |  |  |  |
| 13 | Trung tâm Nuôi dạy trẻ khuyết tật | Đ. Hới | 2010 -2012 | 2996/QĐ-UBND ngày 26/10/2009; đ/c 1804/QĐ-UBND ngày 07/8/2012 | 5.248 | 5.248 | 5.150 | 5.150 | 98 | 98 | 98 | 98 |  |  |  |  |
| 14 | Trường THPT Số 3 Quảng Trạch: XD hệ thống thoát nước, sân trường, hàng rào Trường THPT Số 3 Quảng Trạch (Trường THPT Quang Trung) | Q. Trạch | 2013 -2015 | 2251/QĐ-CT ngày 27/9/2012; 2965/QĐ-UBND ngày 28/11/2013 | 3.892 | 3.892 | 3.120 | 3.120 | 772 | 772 | 700 | 700 |  |  |  |  |
| 15 | Xây dựng nhà lớp học 2 tầng 8 phòng Trường THPT Nguyễn Chí Thanh | Lệ Thủy | 2013 -2015 | 2777/QĐ-UBND 25/10/2011; 662/QĐ-UBND ngày 25/3/2013 | 4.971 | 4.971 | 4.450 | 4.450 | 521 | 521 | 507 | 507 |  |  |  |  |
| 16 | Nhà hiệu bộ Trung tâm KTTH - HN Đồng Hới | Đ. Hới | 2013 -2015 | 2559/QĐ-UBND 06/10/2011; 663/QĐ-UBND ngày 25/3/2013 | 3.601 | 3.601 | 3.230 | 3.230 | 371 | 371 | 371 | 371 |  |  |  |  |
| 17 | Trường Mầm non Trung Quán, xã Duy Ninh (6 phòng) | Q. Ninh | 2013 -2015 | 2431/QĐ-CT ngày 11/10/2012; 756/QĐ-UBND ngày 03/4/2013 | 5.133 | 5.133 | 4.600 | 4.600 | 533 | 533 | 533 | 533 |  |  |  |  |
| 18 | Nhà bộ môn Trường TH Số 1 Kiến Giang | Lệ Thủy | 2013 -2015 | 940/QĐ-  CT ngày 25/4/2012; 716/QĐ-UBND ngày 29/3/2013 | 2.617 | 2.617 | 2.372 | 2.372 | 245 | 245 | 245 | 245 |  |  |  |  |
| 19 | Cải tạo, mở rộng nhà đa chức năng Trường THPT Đồng Hới | Đ. Hới | 2013 -2015 | 2517/QĐ-CT ngày 18/10/2012 | 4.794 | 4.794 | 4.300 | 4.300 | 494 | 494 | 494 | 494 |  |  |  |  |
| 20 | XD nhà luyện tập thể dục thể thao Trường THPT Đào Duy Từ | Đồng Hới | 2012 | 2882/QĐ-UBND 31/10/2011; 1224/QĐ-CT ngày 29/5/2012 | 3.183 | 3.183 | 2.740 | 2.740 | 443 | 443 | 443 | 443 |  |  |  |  |
| 21 | Nhà lớp học 2 tầng - 8 phòng Trường THCS Đồng Phú | Đồng Hới | 2011 | 677/QĐ-UBND ngày 30/3/2011; 977/QĐ-UBND ngày 03/5/2013 | 3.635 | 3.635 | 3.250 | 3.250 | 385 | 385 | 385 | 385 |  |  |  |  |
| 22 | Phòng học chức năng Trường THPT Ninh Châu | Quảng Ninh | 2013 -2015 | 3063/QĐ-UBND ngày 23/11/2011; 902/QĐ-UBND ngày 18/4/2013 | 3.461 | 3.461 | 3.108 | 3.108 | 353 | 353 | 353 | 353 |  |  |  |  |
| ***b*** | ***Dự án chuyển tiếp sang giai*** ***đoạn 2016 - 2020*** |  |  |  | ***133.499*** | ***132.832*** | ***62.083*** | ***62.083*** | ***70.749*** | ***70.749*** | ***57.730*** | ***36.929*** | ***20.801*** | ***-*** | ***-*** | ***-*** |
| 1 | Trường TH và THCS Lâm Hóa (6 phòng) | Tuyên Hóa | 2014 -2016 | 2658/QĐ-CT ngày 25/10/2012 | 2.603 | 2.603 | 1.611 | 1.611 | 992 | 992 | 732 | 732 |  |  |  |  |
| 2 | Trường Mầm non Mai Thủy  (6 phòng học) | Lệ Thủy | 2014 -2016 | 2027/QĐ-CT ngày 29/8/2012; 936/QĐ-UBND ngày 16/4/2014 | 5.284 | 5.284 | 3.280 | 3.280 | 2.004 | 2.004 | 1.470 | 1.470 |  |  |  |  |
| 3 | Trường Mầm non Liên Trạch (4 phòng) | Bố Trạch | 2014 -2016 | Số 2051/QĐ-UBND ngày 26/8/2013 | 3.813 | 3.813 | 2.450 | 2.450 | 1.363 | 1.363 | 983 | 983 |  |  |  |  |
| 4 | Trường Mầm non Mỹ Thủy  (4 phòng) | Lệ Thủy | 2014 -2016 | Số 2447/QĐ-UBND ngày 09/10/2013 | 4.053 | 4.053 | 2.519 | 2.519 | 1.534 | 1.534 | 1.128 | 1.128 |  |  |  |  |
| 5 | Sửa mái nhà văn phòng, lát sân, bồn hoa cây cảnh, xây hàng rào, tu sửa các phòng học Trường Tiểu học Hải Đình | Đồng Hới | 2014 -2016 | Số 2697/QĐ-UBND ngày 17/9/2013 | 1.497 | 1.497 | 950 | 950 | 547 | 547 | 398 | 398 |  |  |  |  |
| 6 | Nhà công vụ giáo viên 8 phòng Trường THPT Số 2 Quảng Trạch (Trường THPT Lê Hồng Phong) | Ba Đồn | 2014 -2016 | Số 1889/QĐ-UBND ngày 08/8/2013 | 2.133 | 2.072 | 1.754 | 1.754 | 318 | 318 | 318 | 318 |  |  |  |  |
| 7 | Sửa chữa, nâng cấp hàng rào, hệ thống thoát nước, hạ tầng kỹ thuật Trường THPT Nguyễn Bỉnh Khiêm (Trường THPT Số 4 Quảng Trạch) | Ba Đồn | 2015 -2017 | 1493/QĐ-UBND ngày 11/6/2014 | 4.030 | 4.030 | 1.420 | 1.420 | 2.610 | 2.610 | 2.210 | 1.100 | 1.110 |  |  |  |
| 8 | Trường Mầm non thôn Thanh Lạng, xã Thanh Hóa (2 tầng 4 phòng) | Tuyên Hóa | 2015 -2017 | Số 2995/QĐ-UBND ngày 24/10/2014 | 3.815 | 3.815 | 1.350 | 1.350 | 2.465 | 2.465 | 2.085 | 1.085 | 1.000 |  |  |  |
| 9 | Nhà hiệu bộ Trường THPT Nguyễn Hữu Cảnh | Quảng Ninh | 2015 -2017 | Số 2611/QĐ-UBND ngày 24/9/2014 | 3.487 | 3.487 | 1.220 | 1.220 | 2.267 | 2.267 | 1.919 | 1.000 | 919 |  |  |  |
| 10 | Khu nhà bếp, phòng ăn và thiết bị nội thất khu nhà bán trú Trường THCS & THPT Hóa Tiến | Minh Hóa | 2015 -2017 | Số 2984/QĐ-UBND ngày 24/10/2014 | 4.895 | 4.895 | 1.720 | 1.720 | 3.175 | 3.175 | 2.685 | 1.400 | 1.285 |  |  |  |
| 11 | Trường Mầm non Phú Thủy (cụm trường khu vực trung tâm) | Lệ Thủy | 2015 -2017 | Số 2994/QĐ-UBND ngày 24/10/2014 | 3.697 | 3.697 | 1.300 | 1.300 | 2.397 | 2.397 | 2.027 | 1.000 | 1.027 |  |  |  |
| 12 | Nhà thực hành tiền lâm sàng Trường Trung cấp Y tế Quảng Bình | Đồng Hới | 2015 -2017 | 2893/QĐ-UBND ngày 15/10/2014 | 5.672 | 5.672 | 1.990 | 1.990 | 3.682 | 3.682 | 3.300 | 1.700 | 1.600 |  |  |  |
| 13 | Nhà hiệu bộ, thư viện Trường TH Số 1 Võ Ninh | Quảng Ninh | 2015 -2017 | Số 2237/QĐ-UBND ngày 18/8/2014 | 3.818 | 3.818 | 1.350 | 1.350 | 2.468 | 2.468 | 2.080 | 1.000 | 1.080 |  |  |  |
| 14 | Tr­ường THCS và THPT Trung Hóa (nhà hiệu bộ 6 phòng) | Minh Hóa | 2015 -2017 | Số 2515/QĐ-CT ngày 18/10/2012 | 3.439 | 3.439 | 1.200 | 1.200 | 2.239 | 2.239 | 1.900 | 1.000 | 900 |  |  |  |
| 15 | Nhà thi đấu đa chức năng Trường THPT Lệ Thủy | Lệ Thủy | 2015 -2017 | Số 2996/QĐ-UBND ngày 24/10/2014 | 5.776 | 5.776 | 2.030 | 2.030 | 3.746 | 3.746 | 3.170 | 1.600 | 1.570 |  |  |  |
| 16 | Xây dựng khuôn viên và hạ tầng kỹ thuật - Trường THPT Số 1 Quảng Trạch | Quảng Trạch | 2014 -2016 | Số 1981/QĐ-UBND ngày 19/8/2013 | 3.850 | 3.850 | 2.478 | 2.478 | 1.372 | 1.372 | 990 | 990 |  |  |  |  |
| 17 | Nâng cấp khu nhà lớp học     2 tầng Trường THPT Phan Đình Phùng | Đồng Hới | 2014 -2016 | Số 2448/QĐ-UBND ngày 09/10/2013 | 3.237 | 3.237 | 2.083 | 2.083 | 1.154 | 1.154 | 830 | 830 |  |  |  |  |
| 18 | Trường THCS Quảng Minh       (6 phòng) | Quảng Trạch | 2014 -2016 | Số 1957/QĐ-UBND ngày 15/8/2013 | 2.955 | 2.955 | 1.834 | 1.834 | 1.121 | 1.121 | 830 | 830 |  |  |  |  |
| 19 | Trường Mầm non 4 phòng xã Trường Thủy | Lệ Thủy | 2014 -2016 | Số 2101/QĐ-UBND ngày 03/9/2013 | 3.338 | 3.338 | 2.118 | 2.118 | 1.220 | 1.220 | 880 | 880 |  |  |  |  |
| 20 | Trường THCS xã Quảng Lưu (6 phòng) | Quảng Trạch | 2014 -2016 | Số 2371/QĐ-UBND ngày 27/9/2013 | 3.108 | 3.108 | 1.988 | 1.988 | 1.120 | 1.120 | 810 | 810 |  |  |  |  |
| 21 | Nhà lớp học 10 phòng Trường THCS xã Lộc Thủy | Lệ Thủy | 2014 -2016 | Số 2341/QĐ-UBND ngày 25/9/2013 | 5.515 | 5.515 | 3.522 | 3.522 | 1.993 | 1.993 | 1.440 | 1.440 |  |  |  |  |
| 22 | Sửa chữa nhà 10 phòng học bộ môn Trường THPT Hoàng Hoa Thám | Lệ Thủy | 2014 - 2016 | Số 2373/QĐ-UBND ngày 27/9/2013 | 2.203 | 2.203 | 1.369 | 1.369 | 834 | 834 | 610 | 610 |  |  |  |  |
| 23 | Cải tạo, sửa chữa nhà ở nội trú học viên Trường Chính trị tỉnh Quảng Bình | Đồng Hới | 2014 -2016 | 2867/QĐ-UBND ngày 31/10/2011 | 7.589 | 7.589 | 4.700 | 4.700 | 2.889 | 2.889 | 2.130 | 2.130 |  |  |  |  |
| 24 | Trường Mầm non Cảnh Dương (6 phòng 2 tầng) | Quảng Trạch | 2014 -2016 | Số 2137/QĐ-UBND ngày 06/9/2013 | 5.512 | 5.512 | 3.487 | 3.487 | 2.025 | 2.025 | 1.470 | 1.470 |  |  |  |  |
| 25 | Trường TH Số 2 Quảng Xuân | Quảng Trạch | 2015 -2017 | 3736/QĐ-UBND huyện Quảng Trạch | 2.958 | 2.958 | 1.040 | 1.040 | 1.918 | 1.918 | 1.620 | 820 | 800 |  |  |  |
| 26 | Trường TH Quảng Phương B (2 tầng 4 phòng) | Quảng Trạch | 2015 -2017 | Số 2989/QĐ-UBND ngày 24/10/2014 | 3.161 | 3.161 | 1.100 | 1.100 | 2.061 | 2.061 | 1.750 | 900 | 850 |  |  |  |
| 27 | Trường Mầm non xã Đức Trạch (2 tầng 6 phòng) | Bố Trạch | 2015 -2017 | Số 3097/QĐ-UBND ngày 31/10/2014 | 4.606 | 4.000 | 1.400 | 1.400 | 2.600 | 2.600 | 2.140 | 1.140 | 1.000 |  |  |  |
| 28 | Trường TH Số 1 Nam Lý cơ sở số 2 (8 phòng) | Đồng Hới | 2015 -2017 | Số 3842/QĐ-UBND ngày 24/10/2014 của UBND TP Đồng Hới | 4.281 | 4.281 | 800 | 800 | 3.481 | 3.481 | 3.010 | 1.510 | 1.500 |  |  |  |
| 29 | Tr­ường THPT Lê Trực                   (6 phòng) | Tuyên Hóa | 2015 -2017 | 2634/QĐ-CT ngày 24/10/2012 | 3.086 | 3.086 | 1.080 | 1.080 | 2.006 | 2.006 | 1.700 | 900 | 800 |  |  |  |
| 30 | Nhà đa chức năng Trường THPT Quảng Ninh | Quảng Ninh | 2015 -2017 | Số 2594/QĐ-UBND ngày 24/10/2013 | 5.656 | 5.656 | 1.980 | 1.980 | 3.676 | 3.676 | 3.110 | 1.610 | 1.500 |  |  |  |
| 31 | Tr­ường MN Quảng Hợp        (KV trung tâm (4 phòng)) | Quảng Trạch | 2015 -2017 | 2667/QĐ-CT ngày 25/10/2012 | 3.380 | 3.380 | 1.080 | 1.080 | 2.300 | 2.300 | 1.960 | 1.000 | 960 |  |  |  |
| 32 | Trường Mầm non Sen Thủy KV Thanh Sơn - Trầm Kỳ | Lệ Thủy | 2015 -2017 | Số 4351/ QĐ-UBND huyện          Lệ Thủy | 2.959 | 2.959 | 1.040 | 1.040 | 1.919 | 1.919 | 1.625 | 825 | 800 |  |  |  |
| 33 | Nhà đa chức năng Trường THPT Số 1 Bố Trạch | Bố Trạch | 2015 -2017 | Số 3003/QĐ-UBND ngày 25/10/2014 | 5.741 | 5.741 | 2.010 | 2.010 | 3.731 | 3.731 | 3.130 | 1.630 | 1.500 |  |  |  |
| 34 | Nhà công vụ 6 phòng Trường THCS & THPT Việt Trung | Bố Trạch | 2015 -2017 | Số 3004/QĐ-UBND ngày 25/10/2014 | 2.352 | 2.352 | 830 | 830 | 1.522 | 1.522 | 1.290 | 690 | 600 |  |  |  |
| **2** | **Dự án khởi công mới trong giai đoạn 2016 - 2020** |  |  |  | **295.200** | **280.200** | **530** | **530** | **234.845** | **224.345** | **224.345** | **14.293** | **36.963** | **57.820** | **57.575** | **57.695** |
|  | **- Dự án hoàn thành trong giai đoạn 2016 - 2020** |  |  |  | **171.500** | **171.500** | **530** | **530** | **170.970** | **170.970** | **170.970** | **14.293** | **36.963** | **57.820** | **42.245** | **19.650** |
| 1 | Trường TH và THCS Trọng Hóa (6 phòng) | Minh Hóa | 2016 -2018 |  | 3.000 | 3.000 | 50 | 50 | 2.950 | 2.950 | 2.950 | 1.033 | 1.033 | 885 |  |  |
| 2 | Trường Mầm non Hương Hóa (4 phòng 2 tầng) | Tuyên Hóa | 2016 -2018 |  | 3.200 | 3.200 | 50 | 50 | 3.150 | 3.150 | 3.150 | 1.103 | 1.103 | 945 |  |  |
| 3 | Trường TH Số 1 Đồng Lê           (6 phòng chức năng) | Tuyên Hóa | 2016 -2018 |  | 3.000 | 3.000 | 100 | 100 | 2.900 | 2.900 | 2.900 | 1.015 | 1.015 | 870 |  |  |
| 4 | Trường THCS Tân Hóa              (6 phòng) | Minh Hóa | 2016 -2018 |  | 3.000 | 3.000 | 50 | 50 | 2.950 | 2.950 | 2.950 | 1.033 | 1.033 | 885 |  |  |
| 5 | Xây dựng khuôn viên, hàng rào và hạ tầng kỹ thuật Trường THPT Số 2 Bố Trạch | Bố Trạch | 2016 -2020 |  | 3.400 | 3.400 | 40 | 40 | 3.360 | 3.360 | 3.360 | 1.150 | 1.190 | 1.020 |  |  |
| 6 | Nhà lớp học 6 phòng Trường TH thị trấn Quán Hàu | Quảng Ninh | 2016 -2018 |  | 3.000 | 3.000 | 50 | 50 | 2.950 | 2.950 | 2.950 | 1.000 | 1.050 | 900 |  |  |
| 7 | Nhà lớp học bộ môn 6 phòng 2 tầng Trường THCS Tân Ninh | Quảng Ninh | 2016 -2018 |  | 3.000 | 3.000 | - | - | 3.000 | 3.000 | 3.000 | 1.050 | 1.050 | 900 |  |  |
| 8 | Trường TH Thái Thủy               (4 phòng) | Lệ Thủy | 2016 -2018 |  | 2.000 | 2.000 | 50 | 50 | 1.950 | 1.950 | 1.950 | 650 | 700 | 600 |  |  |
| 9 | Xây dựng khu hành chính quản trị Trường THPT Chuyên Võ Nguyên Giáp | Đồng Hới | 2016 -2018 |  | 8.000 | 8.000 | - | - | 8.000 | 8.000 | 8.000 | 2.800 | 2.800 | 2.400 |  |  |
| 10 | Nhà hiệu bộ Trường Tiểu học Tân Thủy | Lệ Thủy | 2016 -2018 |  | 2.500 | 2.500 | 40 | 40 | 2.460 | 2.460 | 2.460 | 835 | 875 | 750 |  |  |
| 11 | Nhà lớp học 3 phòng tầng 2, nhà bếp cho học sinh Trường Mầm non Trung tâm xã Võ Ninh | Quảng Ninh | 2016 -2018 |  | 3.500 | 3.500 |  |  | 3.500 | 3.500 | 3.500 | 1.225 | 1.225 | 1.050 |  |  |
| 12 | Khuôn viên hàng rào trường, công trình cấp nước, phòng học THCS & THPT Hóa Tiến | Minh Hóa | 2016 -2018 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 | 1.400 | 1.400 | 1.200 |  |  |
| 13 | Nhà lớp học 2 tầng 6 phòng Trường cấp 1, 2 xã Trường Thủy | Lệ Thủy | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 14 | Trường Mầm non Văn Thủy  (6 phòng) | Lệ Thủy | 2017 -2019 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 |  | 1.120 | 1.120 | 960 |  |
| 15 | Nhà lớp học 2 tầng 6 phòng Trường Mầm non khu vực Nhân Hồng xã Nhân Trạch | Bố Trạch | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 16 | Trường Tiểu học Liên Thủy          (6 phòng) | Lệ Thủy | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 17 | Hệ thống thoát nước và hạ tầng kỹ thuật Trường THPT Phan Bội Châu | Tuyên Hóa | 2017 -2019 |  | 3.800 | 3.800 |  |  | 3.800 | 3.800 | 3.800 |  | 1.330 | 1.330 | 1.140 |  |
| 18 | Nhà lớp học 6 phòng 2 tầng Trường Tiểu học xã Văn Hóa | Tuyên Hóa | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 19 | Nhà lớp học 2 tầng 6 phòng Trường THCS xã Quảng Tiến, huyện Quảng Trạch | Quảng Trạch | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 20 | Trường PTDTNT Lệ Thủy (nhà nội trú học sinh 20 phòng) | Lệ Thủy | 2017 -2019 |  | 5.000 | 5.000 | 50 | 50 | 4.950 | 4.950 | 4.950 |  | 1.700 | 1.750 | 1.500 |  |
| 21 | Trường Tiểu học Ngư Thủy Bắc (2 tầng 6 phòng) | Lệ Thủy | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 22 | Nhà lớp học bộ môn 6 phòng Trường THCS Mỹ Thủy | Lệ Thủy | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 23 | Nhà lớp học 6 phòng 2 tầng Trường Tiểu học Số 1 Phong Hóa | Tuyên Hóa | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 24 | Nhà lớp học 8 phòng Trường THPT Ninh Châu | Quảng Ninh | 2017 -2019 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  | 1.400 | 1.400 | 1.200 |  |
| 25 | Xây dựng phòng học bộ môn Trường THPT Số 5 Bố Trạch | Bố Trạch | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 26 | Trường Mầm non cụm Thanh Tân xã Thanh Thủy | Lệ Thủy | 2017 -2019 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 |  | 1.120 | 1.120 | 960 |  |
| 27 | Trường Tiểu học Bắc Lý       (02 tầng, 8 phòng) | Đồng Hới | 2017 -2019 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  | 1.400 | 1.400 | 1.200 |  |
| 28 | Trường Mầm non Quảng Hải (4 phòng) | Ba Đồn | 2017 -2019 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 |  | 1.120 | 1.120 | 960 |  |
| 29 | Nhà giảng đường, thư viện Trung tâm Bồi dưỡng chính trị huyện Quảng Ninh | Quảng Ninh | 2017 -2019 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  | 1.400 | 1.400 | 1.200 |  |
| 30 | Trường THPT Số 3 Bố Trạch (6 phòng học) | Bố Trạch | 2017 -2019 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  | 1.050 | 1.050 | 900 |  |
| 31 | Trường THCS Lộc Thủy       (8 phòng) | Lệ Thủy | 2017 -2019 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  | 1.400 | 1.400 | 1.200 |  |
| 32 | Nhà lớp học chức năng kiêm thư viện, phòng truyền thống Trường THPT Số 4 Bố Trạch | Bố Trạch | 2018 -2020 |  | 6.500 | 6.500 |  |  | 6.500 | 6.500 | 6.500 |  |  | 2.275 | 2.275 | 1.950 |
| 33 | Nhà lớp học 2 tầng 6 phòng Trường THCS xã Võ Ninh | Quảng Ninh | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 34 | Nhà lớp học 6 phòng 2 tầng Trường THCS Quảng Lưu | Quảng Trạch | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 35 | Nhà lớp học 2 tầng 8 phòng Trường THCS Xuân Ninh | Quảng Ninh | 2018 -2020 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.200 |
| 36 | Trường Mầm non Khu vực 2 Bưởi Rỏi xã Quảng Hợp, huyện Quảng Trạch (2 tầng 4 phòng) | Quảng Trạch | 2018 -2020 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 |  |  | 1.120 | 1.120 | 960 |
| 37 | Trường Tiểu học Thanh Thủy (nhà lớp học 2 tầng 6 phòng) xã Tiến Hóa, huyện Tuyên Hóa | Tuyên Hóa | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 38 | Trường THCS Bắc Dinh thị trấn Nông Trường Việt Trung  (6 phòng) | Bố Trạch | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 39 | Nhà lớp học 2 tầng Trường Mầm non xã Quảng Văn | Quảng Trạch | 2018 -2020 |  | 4.800 | 4.800 |  |  | 4.800 | 4.800 | 4.800 |  |  | 1.680 | 1.680 | 1.440 |
| 40 | Sửa chữa khu hiệu bộ, trường THPT Tuyên Hóa | Tuyên Hóa | 2018 -2020 |  | 1.200 | 1.200 |  |  | 1.200 | 1.200 | 1.200 |  |  | 420 | 420 | 360 |
| 41 | San lấp mặt bằng và hạ tầng kỹ thuật - Trung tâm Dạy nghề huyện Tuyên Hóa | Tuyên Hóa | 2018 -2020 |  | 5.000 | 5.000 | 50 | 50 | 4.950 | 4.950 | 4.950 |  |  | 1.700 | 1.750 | 1.500 |
| 42 | Trường Tiểu học Số 1 xã Quảng Phong (8 phòng) | Ba Đồn | 2018 -2020 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.200 |
| 43 | Nhà đa năng Trường THPT Lê Hồng Phong | Ba Đồn | 2018 -2020 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.500 |
| 44 | Xây dựng Trường Tiểu học Đức Trạch | Bố Trạch | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 45 | Trường Tiểu học xã Quảng Sơn (6 phòng) | Ba Đồn | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 46 | Nhà lớp học 10 phòng Trường THPT Lương Thế Vinh | Quảng Trạch | 2018 -2020 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.500 |
| 47 | Trường Mầm non Quảng Xuân (6 phòng) | Quảng Trạch | 2018 -2020 |  | 4.800 | 4.800 |  |  | 4.800 | 4.800 | 4.800 |  |  | 1.680 | 1.680 | 1.440 |
| 48 | Xây dựng 8 phòng học 2 tầng Trường THCS Cự Nẫm | Bố Trạch | 2018 -2020 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.200 |
|  | ***- Dự án dự kiến hoàn thành và bàn giao đưa vào sử dụng sau năm 2020*** |  |  |  | ***123.700*** | ***108.700*** | ***-*** | ***-*** | ***63.875*** | ***53.375*** | ***53.375*** | ***-*** | ***-*** | ***-*** | ***15.330*** | ***38.045*** |
| 1 | Nhà thư viện, phòng học bộ môn Trường THCS xã Thanh Trạch | Bố Trạch | 2019 -2021 |  | 5.000 | 5.000 |  |  | 3.500 | 3.500 | 3.500 |  |  |  | 1.750 | 1.750 |
| 2 | Trường Tiểu học xã Thuận Đức (2 tầng 6 phòng) | Đồng Hới | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 3 | Trường Tiểu học xã Vạn Trạch (6 phòng) | Bố Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 4 | Trường MN mang tên Đại tướng Võ Nguyên Giáp | Lệ Thủy | 2019 -2021 |  | 25.000 | 10.000 |  |  | 17.500 | 7.000 | 7.000 |  |  |  | 3.500 | 3.500 |
| 5 | Nhà thi đấu đa chức năng Trường THCS & THPT D. Văn An | Lệ Thủy | 2019 -2021 |  | 5.500 | 5.500 |  |  | 3.850 | 3.850 | 3.850 |  |  |  | 1.925 | 1.925 |
| 6 | Nhà đa chức năng, THPT Quang Trung | Quảng Trạch | 2019 -2021 |  | 5.500 | 5.500 |  |  | 3.850 | 3.850 | 3.850 |  |  |  | 1.925 | 1.925 |
| 7 | Nhà hiệu bộ - Trường Tiểu học Lộc Ninh cơ sở 2 | Đồng Hới | 2019 -2021 |  | 4.000 | 4.000 |  |  | 2.800 | 2.800 | 2.800 |  |  |  | 1.400 | 1.400 |
| 8 | Nhà lớp học và phòng chức năng Trường Mầm non xã Đồng Hóa (2 tầng 6 phòng) | Tuyên Hóa | 2019 -2021 |  | 4.800 | 4.800 |  |  | 3.360 | 3.360 | 3.360 |  |  |  | 1.680 | 1.680 |
| 9 | Trường Trung học cơ sở xã Nghĩa Ninh (2 tầng 6 phòng) | Đồng Hới | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 10 | Trường THCS Hưng Thủy | Lệ Thủy | 2020 -2022 |  | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.400 |  |  |  |  | 1.400 |
| 11 | Nhà phòng học 2 tầng 8 phòng Trường THCS & THPT Việt Trung | Bố Trạch | 2020 -2022 |  | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.400 |  |  |  |  | 1.400 |
| 12 | Trường Tiểu học Số 1 xã Sen Thủy (6 phòng 2 tầng) | Lệ Thủy | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 13 | Nhà đa năng THPT Trần Hưng Đạo | Lệ Thủy | 2020 -2022 |  | 5.500 | 5.500 |  |  | 1.925 | 1.925 | 1.925 |  |  |  |  | 1.925 |
| 14 | Hàng rào Trường TC Kinh tế Quảng Bình | Đồng Hới | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 15 | Nhà ở giáo viên giảng dạy và bồi dưỡng Trung tâm Giáo dục thường xuyên tỉnh Quảng Bình | Đồng Hới | 2020 -2022 |  | 5.100 | 5.100 |  |  | 1.785 | 1.785 | 1.785 |  |  |  |  | 1.785 |
| 16 | Xây dựng Trường Tiểu học Số 1 xã An Ninh | Quảng Ninh | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 17 | Nhà lớp học Trường THPT Lê Lợi | Ba Đồn | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 18 | Xây dựng nhà lớp học Trường Mầm non Gia Ninh | Quảng Ninh | 2020 -2022 |  | 4.800 | 4.800 |  |  | 1.680 | 1.680 | 1.680 |  |  |  |  | 1.680 |
| 19 | Trường Mầm non xã Tân Thủy | Lệ Thủy | 2020 -2022 |  | 4.800 | 4.800 |  |  | 1.680 | 1.680 | 1.680 |  |  |  |  | 1.680 |
| 20 | Nhà lớp học 6 phòng Trường Mầm non Lâm Trạch | Bố Trạch | 2020 -2022 |  | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.750 |  |  |  |  | 1.750 |
| 21 | Sửa chữa dãy nhà 3 tầng THPT Tuyên Hóa | Tuyên Hóa | 2020 -2022 |  | 2.500 | 2.500 |  |  | 875 | 875 | 875 |  |  |  |  | 875 |
| 22 | Trường THCS Quảng Lộc         (6 phòng) | Quảng Trạch | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 23 | Xây dựng phòng học Trường Mầm non Trung tâm xã Hóa Hợp (6 phòng, 2 tầng) | Minh Hóa | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 24 | Trường Mầm non Sơn Trạch thôn Na (4 phòng) | Bố Trạch | 2020 -2022 |  | 3.200 | 3.200 |  |  | 1.120 | 1.120 | 1.120 |  |  |  |  | 1.120 |
| 25 | Nhà nội trú Trường Phổ thông Dân tộc nội trú Minh Hóa | Minh Hóa | 2020 -2022 |  | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.400 |  |  |  |  | 1.400 |
| 26 | Nhà lớp học 2 tầng 8 phòng Trường TH Long Đại xã Hiền Ninh, huyện Quảng Ninh | Quảng Ninh | 2020 -2022 |  | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.400 |  |  |  |  | 1.400 |
|  | **Nguồn vốn xổ số kiến thiết** |  |  |  | **188.000** | **188.000** | **150** | **150** | **155.000** | **155.000** | **155.000** | **25.000** | **28.000** | **31.000** | **34.000** | **37.000** |
| **1** | **Dự án khởi công mới trong giai đoạn 2016 - 2020** |  |  |  | **188.000** | **188.000** | **150** | **150** | **155.000** | **155.000** | **155.000** | **25.000** | **28.000** | **31.000** | **34.000** | **37.000** |
|  | ***- Dự án dự kiến hoàn thành và bàn giao đưa vào sử dụng giai đoạn 2016 - 2020*** |  |  |  | ***98.800*** | ***98.800*** | ***150*** | ***150*** | ***98.650*** | ***98.650*** | ***98.650*** | ***24.938*** | ***28.788*** | ***30.965*** | ***9.040*** | ***4.920*** |
| 1 | Trường Tiểu học Số 1 thị xã Ba Đồn (6 phòng) | Ba Đồn | 2016 -2018 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 | 1.050 | 1.050 | 900 |  |  |
| 2 | Trường Tiểu học Hải Trạch       (6 phòng) | Bố Trạch | 2016 -2018 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 | 1.050 | 1.050 | 900 |  |  |
| 3 | Trường TH Trường Sơn            (4 phòng) | Quảng Ninh | 2016 -2018 |  | 2.500 | 2.500 | 100 | 100 | 2.400 | 2.400 | 2.400 | 840 | 840 | 720 |  |  |
| 4 | Xây dựng nhà đa năng Trường PT Dân tộc nội trú tỉnh | Đồng Hới | 2016 -2018 |  | 4.200 | 4.200 | 50 | 50 | 4.150 | 4.150 | 4.150 | 1.453 | 1.453 | 1.245 |  |  |
| 5 | Cụm mầm non trung tâm xã Sơn Thủy nhà lớp học 6 phòng | Lệ Thủy | 2016 -2018 |  | 4.800 | 4.800 |  |  | 4.800 | 4.800 | 4.800 | 1.680 | 1.680 | 1.440 |  |  |
| 6 | Trường Tiểu học Số 1 Xuân Ninh (8 phòng) | Quảng Ninh | 2016 -2018 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 | 1.400 | 1.400 | 1.200 |  |  |
| 7 | Xây dựng hạ tầng kỹ thuật Trường THPT Số 3 Bố Trạch | Bố Trạch | 2016 -2018 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 | 1.400 | 1.400 | 1.200 |  |  |
| 8 | Khuôn viên hàng rào và hạ tầng kỹ thuật Trường THPT Lê Lợi, thị xã Ba Đồn | Ba Đồn | 2016 -2018 |  | 4.500 | 4.500 |  |  | 4.500 | 4.500 | 4.500 | 1.575 | 1.575 | 1.350 |  |  |
| 9 | Nhà lớp học 2 tầng 4 phòng Trường Mầm non xã Lý Trạch, huyện Bố Trạch | Bố Trạch | 2016 -2018 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 | 1.120 | 1.120 | 960 |  |  |
| 10 | Trường Mầm non khu vực 2 phường Quảng Long, thị xã Ba Đồn, tỉnh Quảng Bình | Ba Đồn | 2016 -2018 |  | 4.800 | 4.800 |  |  | 4.800 | 4.800 | 4.800 | 1.680 | 1.680 | 1.440 |  |  |
| 11 | Nhà lớp học 2 tầng 4 phòng Trường Mầm non Hồng Thủy | Lệ Thủy | 2016 -2018 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 | 1.120 | 1.120 | 960 |  |  |
| 12 | Cải tạo, nâng cấp khối phòng học Trường Tiểu học Đồng Phú | Đồng Hới | 2016 -2018 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 | 1.050 | 1.050 | 900 |  |  |
| 13 | Trường THCS xã Quảng Trường (phòng học chức năng và phòng học bộ môn) | Quảng Trạch | 2016 -2018 |  | 3.500 | 3.500 |  |  | 3.500 | 3.500 | 3.500 | 1.225 | 1.225 | 1.050 |  |  |
| 14 | Xây dựng hệ thống thoát nước và hạ tầng kỹ thuật Trường THPT Lê Trực | Tuyên Hóa | 2016 -2018 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 | 1.750 | 1.750 | 1.500 |  |  |
| 15 | Trường Mầm non thôn Chày Lập xã Phúc Trạch (4 phòng) | Bố Trạch | 2016 -2018 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 | 1.120 | 1.120 | 960 |  |  |
| 16 | Nhà phòng học bộ môn Trường THPT Số 5 Bố Trạch | Bố Trạch | 2016 -2018 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 | 1.050 | 1.050 | 900 |  |  |
| 17 | Nhà lớp học 2 tầng 4 phòng Trường Mầm non Ngư Thủy Trung | Lệ Thủy | 2016 -2018 |  | 3.200 | 3.200 |  |  | 3.200 | 3.200 | 3.200 | 1.120 | 1.120 | 960 |  |  |
| 18 | Trường Mầm non Khu vực Lộc An (6 phòng) | Lệ Thủy | 2016 -2018 |  | 4.800 | 4.800 |  |  | 4.800 | 4.800 | 4.800 | 1.680 | 1.680 | 1.440 |  |  |
| 19 | Xây dựng hàng rào, nhà phòng học 8 phòng 2 tầng THPT Hoàng Hoa Thám | Lệ Thủy | 2016 -2018 |  | 4.500 | 4.500 |  |  | 4.500 | 4.500 | 4.500 | 1.575 | 1.575 | 1.350 |  |  |
| 20 | Nhà đa chức năng, Trường THPT Lương Thế Vinh | Ba Đồn | 2017 -2019 |  | 5.500 | 5.500 |  |  | 5.500 | 5.500 | 5.500 |  | 1.925 | 1.925 | 1.650 |  |
| 21 | Nhà đa năng Trường THCS & THPT Hóa Tiến | Minh Hóa | 2017 -2019 |  | 5.500 | 5.500 |  |  | 5.500 | 5.500 | 5.500 |  | 1.925 | 1.925 | 1.650 |  |
| 22 | Nhà lớp học 2 tầng 6 phòng Trường Tiểu học xã Hàm Ninh | Quảng Ninh | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 23 | Nhà lớp học 2 tầng 8 phòng Trường THCS xã Tân Thủy | Lệ Thủy | 2018 -2020 |  | 4.000 | 4.000 |  |  | 4.000 | 4.000 | 4.000 |  |  | 1.400 | 1.400 | 1.200 |
| 24 | Nhà xưởng thực hành Trung tâm Giáo dục - Dạy nghề huyện Quảng Ninh | Quảng Ninh | 2018 -2020 |  | 6.400 | 6.400 |  |  | 6.400 | 6.400 | 6.400 |  |  | 2.240 | 2.240 | 1.920 |
| 25 | Trường Tiểu học Phú Thủy        (6 phòng) | Lệ Thủy | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
|  | ***- Dự án dự kiến hoàn thành và bàn giao đưa vào sử dụng sau năm 2020*** |  |  |  | ***89.200*** | ***89.200*** | ***-*** | ***-*** | ***55.650*** | ***55.650*** | ***55.650*** | ***-*** | ***-*** | ***-*** | ***24.430*** | ***31.220*** |
| 1 | Thư viện điện tử Trường TC Kinh tế | Đồng Hới | 2019 -2021 |  | 2.000 | 2.000 |  |  | 1.400 | 1.400 | 1.400 |  |  |  | 700 | 700 |
| 2 | Nhà lớp học bộ môn 6 phòng - Trường THCS Cam Thủy | Lệ Thủy | 2019 -2021 |  | 4.000 | 4.000 |  |  | 2.800 | 2.800 | 2.800 |  |  |  | 1.400 | 1.400 |
| 3 | Trường THCS Quảng Liên        (6 phòng) | Quảng Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 4 | Nhà lớp học 8 phòng Trường THPT Đồng Hới | Đồng Hới | 2019 -2021 |  | 4.000 | 4.000 |  |  | 2.800 | 2.800 | 2.800 |  |  |  | 1.400 | 1.400 |
| 5 | Trường Tiểu học Quảng Thạch (6 phòng) | Quảng Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 6 | Trường Trung học cơ sở Bắc Dinh thị trấn Nông Trường Việt Trung (6 phòng) | Bố Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 7 | Nhà thi đấu đa chức năng Trường Số 5 Bố Trạch | Bố Trạch | 2019 -2021 |  | 5.500 | 5.500 |  |  | 3.850 | 3.850 | 3.850 |  |  |  | 1.925 | 1.925 |
| 8 | Nhà phòng học THPT Lệ Thủy | Lệ Thủy | 2019 -2021 |  | 4.500 | 4.500 |  |  | 3.150 | 3.150 | 3.150 |  |  |  | 1.575 | 1.575 |
| 9 | Trường Tiểu học Đồng Lâm xã Đức Hóa (2 tầng 6 phòng) | Tuyên Hóa | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 10 | Hệ thống khuôn viên sân trường Trường TC Kinh tế | Đồng Hới | 2019 -2021 |  | 5.000 | 5.000 |  |  | 3.500 | 3.500 | 3.500 |  |  |  | 1.750 | 1.750 |
| 11 | Trường Tiểu học Số 2 xã Quảng Xuân - hạng mục: Nhà lớp học 6 phòng 2 tầng | Quảng Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 12 | Trường Mầm non xã Hàm Ninh (điểm Trường Trần Xá) | Quảng Ninh | 2019 -2021 |  | 4.800 | 4.800 |  |  | 3.360 | 3.360 | 3.360 |  |  |  | 1.680 | 1.680 |
| 13 | Xây dựng phòng học Trường THCS Kim Hóa (6 phòng học) | Tuyên Hóa | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 14 | Trường THCS Sơn Lộc           (2 tầng 6 phòng) | Bố Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 15 | Nhà lớp học 2 tầng 8 phòng Trường THCS Cảnh Hóa | Quảng Trạch | 2019 -2021 |  | 4.000 | 4.000 |  |  | 2.800 | 2.800 | 2.800 |  |  |  | 1.400 | 1.400 |
| 16 | Nhà lớp học và chức năng 2 tầng 8 phòng Trường Tiểu học Hải Thành | Đồng Hới | 2019 -2021 |  | 4.000 | 4.000 |  |  | 2.800 | 2.800 | 2.800 |  |  |  | 1.400 | 1.400 |
| 17 | Trường Tiểu học Số 1 xã Quảng Xuân (06 phòng) | Quảng Trạch | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 18 | Xây mới phòng học bộ môn Trường THPT Tuyên Hóa | Tuyên Hóa | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 19 | Nhà phòng học 10 phòng THPT Minh Hóa | Minh Hóa | 2019 -2021 |  | 5.000 | 5.000 |  |  | 3.500 | 3.500 | 3.500 |  |  |  | 1.750 | 1.750 |
| 20 | Nhà lớp học 4 phòng Trường Mầm non Quảng Lộc | Ba Đồn | 2020 -2022 |  | 3.200 | 3.200 |  |  | 1.120 | 1.120 | 1.120 |  |  |  |  | 1.120 |
| 21 | Nhà lớp học 6 phòng Trường Tiểu học Số 1 Quảng Hòa | Ba Đồn | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| 22 | Nhà lớp học 4 phòng Trường Mầm non Mai Hóa | Tuyên Hóa | 2020 -2022 |  | 3.200 | 3.200 |  |  | 1.120 | 1.120 | 1.120 |  |  |  |  | 1.120 |
| 23 | Nhà đa năng Trường THPT Minh Hóa | Minh Hóa | 2020 -2022 |  | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.750 |  |  |  |  | 1.750 |
| 24 | Nhà đa năng THCS & THPT Trung Hóa | Minh Hóa | 2020 -2022 |  | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.750 |  |  |  |  | 1.750 |

**PHỤ LỤC 6: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN Y TẾ 5 NĂM GIAI ĐOẠN 2016 - 2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Th. gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số      quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG SỐ** |  |  |  | **231.465** | **169.835** | **93.551** | **47.830** | **118.637** | **79.968** | **78.000** | **13.000** | **14.200** | **15.400** | **16.600** | **18.800** |
| **A** | **Nguồn ngân sách tập trung và thu cấp quyền sử dụng đất** |  |  |  | **46.838** | **33.469** | **29.054** | **15.685** | **12.184** | **12.184** | **12.000** | **2.000** | **2.200** | **2.400** | **2.600** | **2.800** |
| **I** | **Trả nợ xây dựng cơ bản đến ngày 31/12/2014** |  |  |  | **4.565** | **3.265** | **4.492** | **3.192** | **73** | **73** | **73** | **73** | **-** | **-** | **-** | **-** |
| 1 | Trung tâm YTDP huyện  Quảng Trạch | Quảng Trạch | 2010 | 1642/QĐ-UBND ngày 16/7/2010 | 4.565 | 3.265 | 4.492 | 3.192 | 73 | 73 | 73 | 73 |  |  |  |  |
| **II** | **Công trình hoàn thành** |  |  |  | **31.273** | **19.204** | **24.562** | **12.493** | **6.711** | **6.711** | **6.527** | **1.927** | **2.200** | **2.400** | **-** | **-** |
| 1 | Trung tâm YTDP huyện  Tuyên Hóa | Tuyên Hóa | 2010 | 2039/QĐ-UBND ngày 23/8/2010 | 5.074 | 3.774 | 4.650 | 3.350 | 424 | 424 | 424 | 424 |  |  |  |  |
| 2 | Nhà điều hành và quản lý BV Đa khoa Tuyên Hóa | Tuyên Hóa | 2009 -2010 | 549/QĐ-UBND ngày 17/3/2010 | 3.613 | 970 | 3.143 | 500 | 470 | 470 | 470 | 470 |  |  |  |  |
| 3 | Phòng khám Đa khoa KV    Nam Long | Quảng Ninh | 2013 -2015 | 2700a/QĐ-CT ngày 30/10/2012 | 3.919 | 2.340 | 3.679 | 2.100 | 240 | 240 | 240 | 240 |  |  |  |  |
| 4 | Nhà điều trị Phòng khám Đa khoa Thanh Lạng | Tuyên Hóa | 2013 -2015 | 2700b/QĐ-CT ngày 30/10/2012 | 6.234 | 3.687 | 4.900 | 2.353 | 1.334 | 1.334 | 1.300 | 793 | 507 |  |  |  |
| 5 | Trạm Y tế TT Đồng Lê | Tuyên Hóa | 2014 -2015 | 1624/QĐ-UBND ngày 24/6/2014 | 2.890 | 2.890 | 1.390 | 1.390 | 1.500 | 1.500 | 1.500 |  | 341 | 1.159 |  |  |
| 6 | Trạm Y tế xã Lê Hóa | Tuyên Hóa | 2012 -2013 | 2600/QĐ-CT ngày 23/10/2012 | 3.091 | 1.091 | 2.500 | 500 | 591 | 591 | 591 |  | 591 |  |  |  |
| 7 | Trạm Y tế xã Sơn Hóa | Tuyên Hóa | 2012 -2013 | 2791/QĐ-CT ngày 09/11/2012 | 2.518 | 518 | 2.300 | 300 | 218 | 218 | 218 |  | 218 |  |  |  |
| 8 | Trạm Y tế xã Quảng Tiến | Quảng Trạch | 2014 -2015 | 1077/QĐ-UBND ngày 29/4/2014 | 3.934 | 3.934 | 2.000 | 2.000 | 1.934 | 1.934 | 1.784 |  | 543 | 1.241 |  |  |
| **II** | **Dự án khởi công mới giai** **đoạn 2020** |  |  |  | **11.000** | **11.000** | **-** | **-** | **5.400** | **5.400** | **5.400** | **-** | **-** | **-** | **2.600** | **2.800** |
| 1 | Bệnh viện Đa khoa Tuyên Hóa | Tuyên Hóa | 2019 -2021 |  | 5.000 | 5.000 |  |  | 3.500 | 3.500 | 3.500 |  |  |  | 1750 | 1.750 |
| 2 | Trạm Y tế phường Quảng Phúc | Ba Đồn | 2019 -2021 |  | 3.000 | 3.000 |  |  | 850 | 850 | 850 |  |  |  | 850 |  |
| 3 | Trạm Y tế xã Quảng Kim | Quảng Trạch | 2020-2022 |  | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 1.050 |  |  |  |  | 1.050 |
| **B** | **Nguồn vốn XSKT** |  |  |  | **184.627** | **136.366** | **64.497** | **32.145** | **106.453** | **67.784** | **66.000** | **11.000** | **12.000** | **13.000** | **14.000** | **16.000** |
| **I** | **Công trình hoàn thành** |  |  |  | **31.912** | **24.259** | **22.104** | **14.452** | **9.807** | **9.807** | **8.023** | **2.625** | **4.329** | **1.069** | **-** | **-** |
| 1 | XD, sửa chữa nhà điều trị Bệnh viện Đa khoa huyện Minh Hóa | Minh Hóa | 2014 -2015 | 1669/QĐ-UBND ngày 26/6/2014 | 3.330 | 3.330 | 2.000 | 2.000 | 1.330 | 1.330 | 1.330 | 600 | 730 |  |  |  |
| 2 | Trạm Y tế xã Quảng Thọ | Ba Đồn | 2014 -2015 | 1836/QĐ-UBND ngày 14/7/2014 | 4.060 | 4.060 | 1.500 | 1.500 | 2.560 | 2.560 | 2.560 | 600 | 1.041 | 919 |  |  |
| 3 | Trung tâm YTDP huyện            Bố Trạch | Bố Trạch | 2010 | 1604/QĐ-UBND ngày 13/7/2010 | 5.250 | 3.950 | 4.570 | 3.270 | 680 | 680 | 680 | 680 |  |  |  |  |
| 4 | Nhà cầu nối Bệnh viện Đa khoa Bắc Quảng Bình | Quảng Trạch | 2011 | 1426/QĐ-UBND ngày 20/6/2011 | 2.189 | 2.157 | 1.808 | 1.776 | 381 | 381 | 381 |  | 381 |  |  |  |
| 5 | Trạm Y tế xã Hiền Ninh | Quảng Ninh | 2012 -2013 | 2006/QĐ-CT ngày 28/8/2012 | 2.987 | 667 | 2.820 | 500 | 167 | 167 | 167 | 167 |  |  |  |  |
| 6 | Trạm Y tế xã Cao Quảng | Tuyên Hóa | 2012 -2013 | 2972/QĐ-CT ngày 03/12/1012 | 3.062 | 1.061 | 2.500 | 500 | 561 | 561 | 561 |  | 561 |  |  |  |
| 7 | Trạm Y tế xã Tiến Hóa | Tuyên Hóa | 2012 -2013 | 2973/QĐ-CT ngày 03/12/2012 | 3.369 | 1.369 | 2.500 | 500 | 869 | 869 | 869 |  | 869 |  |  |  |
| 8 | Trạm Y tế xã Tân Ninh | Quảng Ninh | 2014 -2015 | 2645/QĐ-UBND ngày 25/10/2012 | 3.731 | 3.731 | 2.406 | 2.406 | 1.325 | 1.325 | 1.325 | 578 | 747 |  |  |  |
| 9 | Trạm Y tế xã Quảng Tiến | Quảng Trạch | 2014 -2015 | 1077/QĐ-UBND ngày 29/4/2014 | 3.934 | 3.934 | 2.000 | 2.000 | 1.934 | 1.934 | 150 |  |  | 150 |  |  |
| **II** | **Dự án chuyển tiếp sang giai đoạn 2016 - 2020** |  |  |  | **103.515** | **62.907** | **42.393** | **17.693** | **58.334** | **19.665** | **19.665** | **8.375** | **7.671** | **3.619** | **-** | **-** |
| 1 | Trung tâm Chữa trị - nuôi dưỡng đối tượng tâm thần (giai đoạn I) | Đồng Hới | 2011 -2015 | 832/QĐ-UBND ngày 14/4/2011; QĐĐC 2712/QĐ-UBND ngày 31/10/2013 | 21.724 | 21.724 | 12.503 | 12.503 | 7.000 | 7.000 | 7.000 | 3.000 | 4.000 |  |  |  |
| 2 | Nâng cấp, cải tạo cơ sở dân số - kế hoạch hóa GĐ tỉnh Q. Bình | Đồng Hới | 2014 -2016 | 2358/QĐ-UBND ngày 26/9/2013 | 3.851 | 2.151 | 2.800 | 1.100 | 1.051 | 1.051 | 1.051 | 500 | 171 | 380 |  |  |
| 3 | Dự án đầu tư trang thiết bị cho các đơn vị tuyến tỉnh thuộc Sở Y tế | Đồng Hới | 2014 -2016 | 2731/QĐ-UBND ngày 31/10/2013 | 24.419 | 8.179 | 9.200 | 200 | 15.219 | 1.500 | 1.500 | 1.500 |  |  |  |  |
| 4 | Nhà điều hành - Bệnh viện Đa khoa huyện Minh Hóa | Minh Hóa | 2015 -2017 | 3101/QĐ-UBND ngày 31/10/2014 | 14.602 | 7.337 | 5.000 | 1.000 | 9.602 | 2.000 | 2.000 | 1.000 | 1.000 |  |  |  |
| 5 | XD mới Phòng khám Đa khoa khu vực Sơn Trạch | Bố Trạch | 2015 -2018 | 2724/QĐ-UBND, ngày 31/10/2013 | 33.248 | 17.845 | 10.900 | 900 | 22.348 | 5.000 | 5.000 | 1.375 | 1.500 | 2.125 |  |  |
| 6 | Nhà thực hành tiền lâm sàng Trường TC Y tế Quảng Bình | Đồng Hới | 2015 -2017 | 2893/QĐ-UBND ngày 15/10/2014 | 5.671 | 5.671 | 1.990 | 1.990 | 3.114 | 3.114 | 3.114 | 1.000 | 1.000 | 1.114 |  |  |
| **III** | **Dự án khởi công mới trong** **giai đoạn 2016 - 2020** |  |  |  | **49.200** | **49.200** | **0** | **0** | **38.312** | **38.312** | **38.312** | **0** | **0** | **8.312** | **14.000** | **16.000** |
|  | ***Dự án dự kiến hoàn thành và bàn giao đưa vào sử dụng giai đoạn 2016 - 2020*** |  |  |  | ***23.700*** | ***23.700*** | ***0*** | ***0*** | ***23.700*** | ***23.700*** | ***23.700*** | ***0*** | ***0*** | ***8.312*** | ***8.278*** | ***7.110*** |
| 1 | Cải tạo, nâng cấp Bệnh viện Y học cổ truyền tỉnh Quảng Bình | Đồng Hới | 2018 -2020 |  | 4.200 | 4.200 |  |  | 4.200 | 4.200 | 4.200 |  |  | 1.487 | 1.453 | 1.260 |
| 2 | Hạ tầng kỹ thuật - Bệnh viện Đa khoa huyện Quảng Ninh | Quảng Ninh | 2018 -2020 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.500 |
| 3 | Xây dựng nhà quản lý và hành chính Bệnh viện Đa khoa huyện Lệ Thủy | Lệ Thủy | 2018 -2020 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 |  |  | 1.750 | 1.750 | 1.500 |
| 4 | Trạm Y tế xã Quảng Châu | Quảng Trạch | 2018 -2020 |  | 3.000 | 3.000 |  |  | 3.000 | 3.000 | 3.000 |  |  | 1.050 | 1.050 | 900 |
| 5 | Nhà điều trị bệnh nhân BV ĐK huyện Bố Trạch | Bố Trạch | 2018 -2020 |  | 6.500 | 6.500 |  |  | 6.500 | 6.500 | 6.500 |  |  | 2.275 | 2.275 | 1.950 |
|  | ***Dự án dự kiến hoàn thành và bàn giao đưa vào sử dụng sau giai đoạn 2016 - 2020*** |  |  |  | **25.500** | **25.500** | **0** | **0** | **14.612** | **14.612** | **14.612** | **0** | **0** | **0** | **5.722** | **8.890** |
| 1 | Trạm Y tế phường Quảng Phúc | Ba Đồn | 2019 -2021 |  | 3.000 | 3.000 |  |  | 1.250 | 1.250 | 1.250 |  |  |  | 200 | 1.050 |
| 2 | Trạm Y tế phường Quảng Long | Ba Đồn | 2019 -2021 |  | 3.000 | 3.000 |  |  | 2.100 | 2.100 | 2.100 |  |  |  | 1.050 | 1.050 |
| 3 | Bệnh viện Đa khoa Minh Hóa | Minh Hóa | 2019 -2021 |  | 5.500 | 5.500 |  |  | 3.850 | 3.850 | 3.850 |  |  |  | 2.236 | 1.614 |
| 4 | Bệnh viện Đa khoa Đồng Hới | Đồng Hới | 2019 -2021 |  | 5.500 | 5.500 |  |  | 3.850 | 3.850 | 3.850 |  |  |  | 2.236 | 1.614 |
| 5 | Trạm Y tế xã Quảng Sơn | Quảng Trạch | 2020 -2022 |  | 3.000 | 3.000 |  |  | 1.637 | 1.637 | 1.637 |  |  |  |  | 1.637 |
| 6 | Khoa dược - Bệnh viện Đa khoa Quảng Ninh | Quảng Ninh | 2020 -2022 |  | 5.500 | 5.500 |  |  | 1.925 | 1.925 | 1.925 |  |  |  |  | 1.925 |

**PHỤ LỤC 7: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN KHU KINH TẾ CỬA KHẨU QUỐC TẾ CHA LO 2016 - 2020**

**NGUỒN THU PHÍ TỪ CỬA KHẨU CHA LO**

ĐVT: Triệu đồng

| **Số TT** | ![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image017.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image019.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image019.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" width="15" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image023.gif" 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width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image021.gif" width="12" />        **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016** **-** **2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số         quyết định,** **ngày/tháng/ năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó:  NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
| **\*** | **TỔNG SỐ** |  |  |  | **821.126** | **279.545** | **244.794** | **28.038** | **534.568** | **138.500** | **123.000** | **20.000** | **22.000** | **25.000** | **27.000** | **29.000** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **134.323** | **49.155** | **91.909** | **16.598** | **650** | **650** | **650** | **650** |  |  |  |  |
| ***a*** | ***Dự án hoàn thành và bàn giao đưa vào sử dụng giai đoạn 2011 - 2015*** |  |  |  | ***134.323*** | ***49.155*** | ***91.909*** | ***16.598*** | ***650*** | ***650*** | ***650*** | ***650*** |  |  |  |  |
| 1 | Bãi đổ xe xuất cảnh tại khu trung tâm Cửa khẩu Quốc tế Cha Lo | Minh Hóa | 2014-2015 | Số 656/QĐ-UBND ngày 14/3/2014 | 14.324 | 14.324 | 14.110 | 14.110 | 214 | 214 | 214 | 214 |  |  |  |  |
| 2 | Dự án hạ tầng chuyển khẩu Bãi Dinh (GĐ1) | Minh Hóa | 2012-2014 | 2921/QĐ-UBND ngày 01/11/2011 | 47.404 | 5.793 | 44.049 | 2.438 | 100 | 100 | 100 | 100 |  |  |  |  |
| 3 | Dự án hạ tầng khu trung tâm Cửa khẩu Quốc tế Cha Lo | Minh Hóa | 2013-2015 | 2564/QĐ-UBND ngày 22/10/2012 | 72.595 | 29.038 | 33.750 | 50 | 336 | 336 | 336 | 336 |  |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **686.803** | **230.390** | **152.885** | **11.440** | **533.918** | **137.850** | **122.350** | **19.350** | **22.000** | **25.000** | **27.000** | **29.000** |
| 1 | Bãi đổ xe nhập cảnh tại khu trung tâm Cửa khẩu Quốc tế Cha Lo | Minh Hóa | 2015 -2017 | 2849/QĐ-UBND ngày 10/10/2014 | 26.964 | 26.964 | 11.390 | 11.390 | 15.574 | 15.574 | 12.900 | 7.200 | 5.700 |  |  |  |
| 2 | Nhà liên ngành và quốc môn KKT Cửa khẩu Quốc tế Cha Lo (giai đoạn 2) | Minh Hóa | 2013 -2018 | 1515/QĐ-UBND ngày 01/7/2013 | 167.137 | 27.200 | 70.200 |  | 96.937 | 27.200 | 25.900 | 7.000 | 8.000 | 10.900 |  |  |
| 3 | Hạ tầng kỹ thuật Khu Trung tâm Cửa khẩu Quốc tế Cha Lo  (giai đoạn 2) | Minh Hóa | 2013 -2018 | 2564/QĐ-CT ngày 22/10/2012 | 72.595 | 14.800 | 33.700 |  | 38.895 | 14.800 | 13.400 | 4.150 | 7.300 | 1.950 |  |  |
| 4 | Kè suối Quốc lộ 12A - đoạn từ bãi đổ xe đến cột mốc biên giới (giai đoạn 2) | Minh Hóa | 2015 -2018 | 2824/QĐ-UBND ngày 31/10/2014 | 28.543 | 4.800 | 17.545 |  | 10.998 | 4.800 | 4.320 | 1.000 | 1.000 | 2.320 |  |  |
| 5 | Hạ tầng khu phi thuế quan và các điểm dịch vụ Khu Kinh tế Cửa khẩu Cha Lo (giai đoạn 1) | Minh Hóa | 2015 -2020 | 3064/QĐ-UBND ngày 29/10/2014 | 391.564 | 156.626 | 20.050 | 50 | 371.514 | 75.476 | 65.830 |  |  | 9.830 | 27.000 | 29.000 |

**PHỤ LỤC 8: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN VƯỜN QUỐC GIA PHONG NHA - KẺ BÀNG 2016 - 2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016** **-** **2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số**        **quyết định, ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó:  NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
| **\*** | **TỔNG SỐ** |  |  |  | **66.915** | **66.915** | **23.450** | **23.439** | **39.861** | **39.861** | **37.500** | **7.500** | **7.500** | **7.500** | **7.500** | **7.500** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **8.632** | **8.632** | **7.600** | **7.589** | **583** | **583** | **583** | **583** | **0** | **0** | **0** | **0** |
| 1 | Hàng rào, khuôn viên trụ sở BQL Vườn Quốc gia Phong Nha - Kẻ Bàng | Bố Trạch | 2013 | 248/QĐ-UBND ngày 18/11/2013 | 1.060 | 1.060 | 1.001 | 1.001 | 32 | 32 | 32 | 32 |  |  |  |  |
| 2 | Đường vào khu nuôi thả linh trưởng bán hoang dã Núi Đôi | Bố Trạch | 2013 | 3177/QĐ-UBND ngày 24/12/2013 | 593 | 593 | 516 | 505 | 59 | 59 | 59 | 59 |  |  |  |  |
| 3 | Bãi đỗ xe, bến thuyền, lối đi sàn đạo trong Sông Chày - Hang Tối | Bố Trạch | 2011 | 875/QĐ-UBND ngày 19/4/2011 | 2.425 | 2.425 | 2.097 | 2.097 | 82 | 82 | 82 | 82 |  |  |  |  |
| 4 | Bảng quảng bá hình ảnh du lịch VQG Phong Nha - Kẻ Bàng | Bố Trạch | 2014 | 1540/QĐ-UBND ngày 16/6/2014 | 614 | 614 | 450 | 450 | 87 | 87 | 87 | 87 |  |  |  |  |
| 5 | Bãi đỗ xe Trung tâm Du lịch Phong Nha | Bố Trạch | 2011 | 783/QĐ-UBND ngày 08/4/2011 | 3.940 | 3.940 | 3.536 | 3.536 | 323 | 323 | 323 | 323 |  |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **23.577** | **23.577** | **15.850** | **15.850** | **7.727** | **7.727** | **5.366** | **5.366** | **-** | **-** | **-** | **-** |
| 1 | Lát vỉa hè đường khu du lịch Phong Nha (trục 32m) | Bố Trạch | 2013 -2016 | 2770/QĐ-UBND ngày 24/10/2012 | 11.285 | 11.285 | 7.200 | 7.200 | 4.085 | 4.085 | 2.957 | 2.957 |  |  |  |  |
| 2 | Trạm Kiểm lâm 40 | Bố Trạch | 2013-2015 | 2836/QĐ-UBND ngày 31/10/2011; 1940/QĐ-CT ngày 14/8/2013 | 3.844 | 3.844 | 3.150 | 3.150 | 694 | 694 | 310 | 310 |  |  |  |  |
| 3 | Sửa chữa, nâng cấp Trung tâm Du lịch Phong Nha - Kẻ Bàng | Bố Trạch | 2014 -2016 | 1350/QĐ-UBND ngày 27/5/2014 | 5.377 | 5.377 | 4.500 | 4.500 | 877 | 877 | 339 | 339 |  |  |  |  |
| 4 | Thay thế biển quảng bá và lắp đặt hệ thống đèn chiếu sáng biển quảng bá Di sản TNTG VQG PNKB | Bố Trạch | 2015 -2017 | 1501/QĐ-UBND ngày 11/6/2014 | 3.071 | 3.071 | 1.000 | 1.000 | 2.071 | 2.071 | 1.760 | 1.760 |  |  |  |  |
| **III** | **CÁC DỰ ÁN MỚI 2016 - 2020** |  |  |  | **31.551** | **31.551** | **-** | **-** | **31.551** | **31.551** | **31.551** | **1.551** | **7.500** | **7.500** | **7.500** | **7.500** |
| 1 | Nhà ăn ở tập thể cán bộ BQL VQG Phong Nha - Kẻ Bàng | Bố Trạch | 2016 -2018 |  | 4.400 | 4.400 |  |  | 4.400 | 4.400 | 4.400 | 1.551 | 2.400 | 449 |  |  |
| 2 | Trạm Kiểm lâm Trộ Mợng | Bố Trạch | 2017 -2019 |  | 7.671 | 7.671 |  |  | 7.671 | 7.671 | 7.671 |  | 5.100 | 651 | 1.920 |  |
| 3 | Khu cứu hộ động vật, thực vật hoang dã và mở rộng vườn thực vật | Bố Trạch | 2018 -2020 |  | 8.480 | 8.480 |  |  | 8.480 | 8.480 | 8.480 |  |  | 2.900 | 2.080 | 3.500 |
| 4 | Hệ thống sàn đạo và điện chiếu sáng động Phong Nha | Bố Trạch | 2018 -2020 |  | 11.000 | 11.000 |  |  | 11.000 | 11.000 | 11.000 |  |  | 3.500 | 3.500 | 4.000 |

**PHỤ LỤC 9: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC QUẢN LÝ NHÀ NƯỚC 2016** **-** **2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số         quyết định, ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
| **\*** | **TỔNG SỐ** |  |  |  | **238.110** | **109.117** | **147.015** | **52.915** | **89.997** | **47.058** | **37.000** | **6.800** | **6.900** | **7.000** | **7.100** | **9.200** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **104.501** | **26.401** | **98.065** | **19.965** | **5.338** | **4.338** | **4.338** | **2.101** | **2.237** |  |  |  |
| 1 | Trung tâm HNDN và GTVL thanh niên tỉnh Quảng Bình | Đồng Hới | 2011 -2014 | QĐ 541/QĐ-   CT ngày 27/10/2011 | 10.729 | 10.729 | 10.628 | 10.628 | 101 | 101 | 101 | 101 |  |  |  |  |
| 2 | Trụ sở làm việc văn phòng sở, Trung tâm Dữ liệu địa chính và các đơn vị trực thuộc Sở Tài nguyên và Môi trường | Đồng Hới | 2011 -2014 | 545/QĐ-UBND ngày 16/3/2010; 1095/QĐ-UBND ngày 13/5/2013 | 93.772 | 15.672 | 87.437 | 9.337 | 5.237 | 4.237 | 4.237 | 2.000 | 2.237 |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **133.609** | **82.716** | **48.950** | **32.950** | **84.659** | **42.720** | **32.662** | **4.699** | **4.663** | **7.000** | **7.100** | **9.200** |
| 1 | Cải tạo, nâng cấp nhà làm việc thanh tra tỉnh | Đồng Hới | 2014 -2016 | QĐ 2668/QĐ-   CT ngày 25/10/2011 | 6.186 | 6.186 | 2.050 | 2.050 | 4.136 | 4.136 | 4.000 | 2.000 | 2.000 |  |  |  |
| 2 | Trụ sở Hội Cựu chiến binh tỉnh | Đồng Hới | 2015 -2017 | 2973/QĐ-UBND ngày 23/10/2014 | 2.398 | 2.398 | 850 | 850 | 1.548 | 1.548 | 1.499 | 699 | 800 |  |  |  |
| 3 | Trụ sở làm việc Hội Liên hiệp phụ nữ tỉnh Quảng Bình | Đồng Hới | 2014 -2016 | 2226/QĐ-UBND ngày 13/9/2013 | 26.135 | 16.135 | 11.000 | 1.000 | 15.135 | 15.135 | 14.900 | 2.000 | 700 | 5.000 | 4.000 | 3.200 |
| 4 | Kho lưu trữ chuyên dụng cấp tỉnh -thuộc Sở Nội vụ tỉnh Quảng Bình | Đồng Hới | 2015 -2017 | 889/QĐ-UBND ngày 07/4/2015 | 44.951 | 44.951 | 29.050 | 29.050 | 15.901 | 15.901 | 6.263 |  | 1.163 | 2.000 | 3.100 |  |
| 5 | Xây dựng mới Làng Thanh niên lập nghiệp Quảng Châu | Quảng Trạch | 2015 -2020 | 651QĐ/TWĐTN | 53.939 | 13.046 | 6.000 |  | 47.939 | 6.000 | 6.000 |  |  |  |  | 6.000 |

**PHỤ LỤC 10: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC AN NINH QUỐC PHÒNG 2016 - 2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số          quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG SỐ** |  |  |  | **128.107** | **124.107** | **51.130** | **47.130** | **72.388** | **72.388** | **37.000** | **6.700** | **6.900** | **7.500** | **7.800** | **8.100** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **4.980** | **4.980** | **120** | **120** | **195** | **195** | **195** | **195** | **0** | **0** | **0** | **0** |
| 1 | Hạ tầng Đội Cảnh sát PCCC Bắc Quảng Bình | Đồng Hới | 2011 | 2863/QĐ-UBND ngày 31/10/2011 | 4.980 | 4.980 | 120 | 120 | 195 | 195 | 195 | 195 |  |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **105.822** | **101.822** | **51.010** | **47.010** | **54.888** | **54.888** | **19.500** | **5.005** | **3.095** | **3.500** | **3.300** | **4.600** |
| 1 | Đồn Công an Khu kinh tế Hòn La | Quảng Trạch | 2014 - 2016 | 2975/QĐ-UBND ngày 24/10/2014 | 10.819 | 6.819 | 8.720 | 4.720 | 2.099 | 2.099 | 1.900 | 1.900 |  |  |  |  |
| 2 | Đường vào Tiểu đoàn huấn luyện và cơ động | Bố Trạch | 2015 -2017 | 2120/QĐ-UBND ngày 12/9/2012 | 3.670 | 3.670 | 1.340 | 1.340 | 2.406 | 2.406 | 2.200 | 1.105 | 1.095 |  |  |  |
| 3 | Nhà điều trị bệnh xá 24 - BCH Quân sự tỉnh Quảng Bình | Đồng Hới | 2015 -2017 | 3884/QĐ-UBND ngày 31/12/2014 | 6.214 | 6.214 | 1.950 | 1.950 | 4.264 | 4.264 | 4.000 | 2.000 | 2.000 |  |  |  |
| 4 | Trung tâm Huấn luyện chiến đấu LLVT tỉnh | Bố Trạch | 2018 -2020 | 1851/QĐ-UBND ngày 02/8/2013 | 85.119 | 85.119 | 39.000 | 39.000 | 46.119 | 46.119 | 11.400 |  |  | 3.500 | 3.300 | 4.600 |
| **III** | **CÁC DỰ ÁN MỚI 2016 - 2020** |  |  |  | **17.305** | **17.305** | **0** | **0** | **17.305** | **17.305** | **17.305** | **1.500** | **3.805** | **4.000** | **4.500** | **3.500** |
| 1 | Hỗ trợ GPMB xây dựng trụ sở BCH Bộ đội Biên phòng tỉnh | Đồng Hới | 2016 -2020 |  | 5.305 | 5.305 |  |  | 5.305 | 5.305 | 5.305 | 1.500 | 3.805 |  |  |  |
| 2 | Mở rộng, nâng cấp nhà huấn luyện Công an tỉnh | Đồng Hới | 2018 -2020 |  | 12.000 | 12.000 |  |  | 12.000 | 12.000 | 12.000 |  |  | 4.000 | 4.500 | 3.500 |

**PHỤ LỤC 11: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC NÔNG NGHIỆP VÀ PTNT 2016 - 2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số        quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
| **\*** | **TỔNG SỐ**![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image025.gif" width="11" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image027.gif" width="11" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image027.gif" width="11" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image031.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image031.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image029.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image035.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image037.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image037.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a 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target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image033.gif" width="12" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a 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target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" />![](file:///C:/Users/MIC/AppData/Local/Temp/msohtml<a target=)1/01/clip\_image045.gif" width="14" /> |  |  |  | **413.438** | **234.298** | **244.751** | **90.033** | **87.882** | **87.132** | **56.000** | **10.000** | **10.500** | **11.000** | **12.000** | **12.500** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **229.346** | **133.910** | **128.291** | **54.733** | **22.794** | **22.044** | **22.044** | **7.548** | **4.583** | **5.217** | **3.206** | **1.490** |
| 1 | Nâng cấp, sửa chữa cầu cảng cá Sông Gianh | Bố Trạch | 2011 -2013 | 2275a/QĐ-UBND, 25/10/2011 | 5.370 | 5.370 | 5.000 | 5.000 | 231 | 231 | 231 | 231 |  |  |  |  |
| 2 | Kè xói lở thôn Thu Trường đến thôn Hạ Trường, xã Quảng Trường | Quảng Trạch | 2011 | 434/QĐ-UBND ngày 04/3/2011; 1043/QĐ-CT ngày 10/5/2012 | 6.657 | 6.657 | 6.308 | 6.308 | 334 | 334 | 334 | 334 |  |  |  |  |
| 3 | Nâng cấp hồ Hói Chánh | Tuyên Hóa | 2010 -2013 | 2392/QĐ-UBND ngày 17/9/2010; 2792/QĐ-UBND ngày 07/11/2013 | 8.753 | 3.470 | 3.570 | 700 | 2.770 | 2.770 | 2.770 | 200 | 670 | 400 | 400 | 1.100 |
| 4 | Kè biển Hải Trạch | Bố Trạch | 2011 - 2012 | 2515/QĐ-UBND ngày 30/9/2011 | 18 939 | 18.939 | 17.335 | 17.335 | 875 | 875 | 875 | 200 | 200 | 375 | 100 |  |
| 5 | Đường vào khu di dân thôn Xuân Hòa, xã Quảng Xuân | Quảng Trạch | 2011 -2013 | 980/QĐ-UBND ngày 04/5/2011 | 2.484 | 54 | 2.430 |  | 54 | 54 | 54 | 54 |  |  |  |  |
| 6 | Đường vào khu di dân xã Dương Thủy | Lệ Thủy | 2011 -2013 | 198/QĐ-UBND ngày 17/8/2011 | 4.825 | 507 | 4.300 | 200 | 307 | 307 | 307 | 307 |  |  |  |  |
| 7 | Đường vào khu di dân xã Quảng Tiến | Quảng Trạch | 2011 -2013 | 965/QĐ-UBND ngày 28/4/2011; 2414/QĐ-CT ngày 10/10/2012 | 5.834 | 926 | 5.607 | 699 | 227 | 227 | 227 | 227 |  |  |  |  |
| 8 | Dự án tái định cư xã Trường Xuân, huyện Quảng Ninh | Quảng Ninh | 2011 -2013 | số 622/QĐ-UBND ngày 21/3/2013. | 6.208 | 6.208 | 4.300 | 4.300 | 1.908 | 1.908 | 1.908 | 408 | 500 | 500 | 500 |  |
| 9 | Nâng cấp, mở rộng đường giao thông và kênh mương phục vụ NTTS xã Quảng Hải | Quảng Trạch | 2012 -2014 | 2649/QĐ-UBND ngày 17/10/2011; 979/QĐ-     CT ngày 26/4/2012 | 7.215 | 830 | 6.300 | 0 | 830 | 830 | 830 | 230 | 200 | 200 | 200 |  |
| 10 | Nước sinh hoạt bản Bến Đường xã Trường Sơn | Quảng Ninh | 2011 -2012 | QĐ 2571/QĐ-UBND ngày 07/10/2011 2309/QĐ-CT ngày 03/10/2012 | 1.813 | 337 | 1.500 | 100 | 237 | 237 | 237 | 224 | 13 |  |  |  |
| 11 | Nhà tạm giữ hành chính Chi cục Kiểm lâm | Đồng Hới | 2013 - 2014 | 762/QĐ-UBND, 03/4/2013 | 2.452 | 2.452 | 2.300 | 2.300 | 105 | 105 | 105 | 105 |  |  |  |  |
| 12 | Sửa chữa nâng cấp hồ Cải Cách, xã Tân Thủy | Lệ Thủy | 2012 -2013 | 791/QĐ-UBND ngày 19/4/2010  2535/QĐ-CT ngày 23/10/2012 | 16.030 | 12.824 | 9.739 | 0 | 1.613 | 1.613 | 1.613 | 313 | 300 | 400 | 500 | 100 |
| 13 | Cấp nước sạch xã Lê Hóa | Tuyên   Hóa | 2012 | 2608/QĐ-CT; 23/10/2012 | 6.697 | 5.041 | 250 | 50 | 210 | 210 | 210 | 210 |  |  |  |  |
| 14 | Cấp nước sạch xã Yên Hóa | Minh  Hóa | 2012 | 2561/QĐ-CT; 22/10/2012 | 3.838 | 3.128 | 270 | 50 | 112 | 112 | 112 | 112 |  |  |  |  |
| 15 | Cấp nước sạch thôn Long Đại, xã Hiền Ninh | Quảng  Ninh | 2012 | 2487/QĐ-CT; 17/10/2012 | 8.623 | 5.147 | 250 | 50 | 184 | 184 | 184 | 184 |  |  |  |  |
| 16 | Nâng cấp mở rộng công trình cấp nước xã An Thủy | Lệ  Thủy | 2012 | 2638/QĐ-CT; 24/10/2012 | 6.405 | 3.560 | 250 | 50 | 133 | 133 | 133 | 133 |  |  |  |  |
| 17 | Công trình nước sạch xã Phú Thủy | Lệ   Thủy | 2012 | 2484/QĐ-CT; 17/10/2012 | 9.728 | 5.822 | 350 | 50 | 208 | 208 | 208 | 208 |  |  |  |  |
| 18 | Công trình cấp nước sinh hoạt thôn Hữu Tân, xã Tân Ninh | Quảng   Ninh | 2012 | 2511/QĐ-CT; 18/10/2012 | 5.941 | 3.561 | 350 | 50 | 232 | 232 | 232 | 232 |  |  |  |  |
| 19 | Công trình nước sạch xã Phú Trạch | Bố  Trạch | 2012 | 2615/QĐ-CT; 24/10/2012 | 6.986 | 5.256 | 350 | 50 | 203 | 203 | 203 | 203 |  |  |  |  |
| 20 | Công trình cấp nước sinh hoạt xã Nam Hóa | Tuyên   Hóa | 2012 | 2475/QĐ-CT; 16/10/2012 | 4.563 | 3.986 | 180 | 50 | 80 | 80 | 80 | 80 |  |  |  |  |
| 21 | Công trình nước sạch xã      Phúc Trạch | Bố   Trạch | 2012 | 2476/QĐ-CT; 16/10/2012 | 7.316 | 5.635 | 400 | 50 | 131 | 131 | 131 | 131 |  |  |  |  |
| 22 | Công trình cấp nước sạch xã Văn Hóa | Tuyên   Hóa | 2012 | 2557/QĐ-CT; 22/10/2012 | 7.212 | 5.031 | 350 | 50 | 124 | 124 | 124 | 124 |  |  |  |  |
| 23 | Kè bao và hệ thống cấp thoát nước vùng NTTS xã Quảng Trường | Quảng Trạch | 2013 -2015 | Số 2402/QĐ-UBND ngày 03/10/2013 | 7.230 | 2.230 | 4.450 | 200 | 2.606 | 1.856 | 1.856 | 350 | 600 | 600 | 306 |  |
| 24 | Trụ sở Chi cục Kiểm lâm | Đồng Hới | 2010 -2012 | 949/QĐ-UBND, 04/5/2010 | 15.990 | 15.990 | 12.899 | 12.899 | 2.890 | 2.890 | 2.890 | 300 | 600 | 800 | 900 | 290 |
| 25 | Trạm Khai thác và BVNL thủy sản Sông Gianh | Bố Trạch | 2014 -2016 | 2474/QĐ-CT ngày 16/10/2012; 944/QĐ-UBND ngày 17/4/2014 | 3.554 | 3.554 | 1.910 | 1.910 | 1.610 | 1.610 | 1.610 | 1.610 |  |  |  |  |
| 26 | Sửa chữa, nâng cấp đập Đồng Ran, Bắc Trạch | Bố Trạch | 2012 -2013 | 1850/QĐ-UBND, ngày 03/8/2011 | 38.908 | 3.280 | 29.880 | 480 | 2.800 | 2.800 | 2.800 | 458 | 1.000 | 1.342 |  |  |
| 27 | Nạo vét luồng lạch và sửa chữa bến cập tàu khu neo đậu tránh, trú bão Cửa Gianh | Bố Trạch | 2014 -2015 | 1498/QĐ-UBND, 11/6/2014 | 2.733 | 2.733 | 1.000 | 1.000 | 1.683 | 1.683 | 1.683 | 283 | 500 | 600 | 300 |  |
| 28 | Trại giống lợn Phương Hạ | Bố Trạch | 2011 -2013 | 3722/QĐ-CT ngày 31/12/2010; 9083/QĐ-CT ngày 17/12/2012 | 7.042 | 1.382 | 6.463 | 802 | 97 | 97 | 97 | 97 |  |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **184.092** | **100.388** | **116.460** | **35.300** | **65.088** | **65.088** | **33.956** | **2.452** | **5.917** | **5.783** | **8.794** | **11.010** |
| 1 | Kè cửa sông biển Nhật Lệ (gđ1 50 tỷ đồng) | Đồng Hới | 2014 -2018 | 270/QĐ-     CT ngày 31/01/2013 | 50.000 | 50.000 | 14.500 | 14.500 | 35.500 | 35.500 | 15.507 | 1.452 | 2.961 | 2.842 | 3.569 | 4.683 |
| 2 | Kè chống sạt lở khu vực Kênh Kịa, thị xã Ba Đồn | Ba Đồn | 2014 -2016 | 3017/QĐ-UBND ngày 05/12/2013 | 32.732 | 27.732 | 12.000 | 7.000 | 20.732 | 20.732 | 10.924 |  | 1.931 | 1.441 | 2.725 | 4.827 |
| 3 | Trạm Thú y huyện Tuyên Hóa | Tuyên Hóa | 2015 -2017 | 2273/QĐ-UBND, 18/9/2013 | 2.473 | 2.473 | 900 | 900 | 1.573 | 1.573 | 1.325 | 700 | 625 |  |  |  |
| 4 | Đường vào khu di dân xã Lý Trạch | Bố Trạch | 2011 -2013 | 963/QĐ-UBND, ngày 28/4/2011; 1005/QĐ-UBND ngày 24/4/2014 | 7.372 | 3.700 | 4.650 | 1.200 | 2.500 | 2.500 | 2.000 | 300 | 400 | 500 | 500 | 300 |
| 5 | Khu neo đậu tránh trú bão cho tàu cá Cửa Ròon (phần ngân sách tỉnh) | Quảng Trạch | 2012 -2016 | 1396/QĐ-CT ngày 18/6/2012;  3822/QĐ-UBND ngày 29/12/2014 | 91.515 | 16.483 | 84.410 | 11.700 | 4.783 | 4.783 | 4.200 |  |  | 1.000 | 2.000 | 1.200 |

**PHỤ LỤC 12: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC GIAO THÔNG VẬN TẢI 2016** **-** **2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số           quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG CỘNG** |  |  |  | **395.959** | **268.187** | **244.207** | **118.683** | **98.174** | **98.174** | **87.000** | **16.900** | **17.100** | **17.400** | **17.700** | **17.900** |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **232.246** | **104.474** | **150.894** | **25.370** | **28.853** | **28.853** | **28.853** | **13.955** | **11.898** | **900** | **2.100** |  |
| 1 | Đường liên thôn xã Quảng Trường | Quảng Trạch | 2012 -2013 | 3248/QĐ-UBND ngày 28/12/2012 | 6.739 | 1.841 | 5.150 | 300 | 1.589 | 1.589 | 1.589 | 1.589 |  |  |  |  |
| 2 | Đường GTNT nội vùng TTCX Quảng Hợp | Q. Trạch | 2011 -2013 | 1111/QĐ-UBND ngày 21/5/2010; 1004/QĐ-CT ngày 03/5/2013 | 4.048 | 918 | 3.640 | 540 | 378 | 378 | 378 | 378 |  |  |  |  |
| 3 | Đường GTNT xã Văn Thủy | Lệ Thủy | 2011 -2014 | 979/QĐ-UBND; 04/5/2011; 406/QĐ-UBND; 05/3/2012;  1419 /QĐ-UBND; 03/6/2014 | 5.577 | 5.577 | 5.234 | 5.234 | 246 | 246 | 246 | 246 |  |  |  |  |
| 4 | Đường liên thôn từ thôn Đông Thủy đến Khương Trung B, xã Tiến Hóa | Tuyên Hóa | 2012 -2015 | 2223/QĐ-CT ngày 24/9/2012; 4495/QĐ-UBND ngày 02/12/2014 | 6.390 | 6.390 | 4.200 | 4.200 | 2.190 | 2.190 | 2.190 | 2.190 |  |  |  |  |
| 5 | Sửa chữa gia cố cầu gỗ tạm trên đường Trần Quang Khải, thành phố Đồng Hới | Đồng Hới | 2014 | 2136/QĐ-UBND ngày 08/8/2014 | 391 | 391 | 0 | 0 | 391 | 391 | 391 | 391 |  |  |  |  |
| 6 | Đường liên thôn Hà Tiến đi thôn Hải Lưu, xã Quảng Tiến | Q. Trạch | 2014 -2016 | 1740/QĐ-UBND ngày 30/6/2014 | 6.190 | 6.190 | 50 | 50 | 315 | 315 | 315 | 315 |  |  |  |  |
| 7 | Xây dựng đường diễn tập phòng thủ năm 2014, tỉnh Quảng Bình | Đồng Hới | 2014 | 1299/QĐ-SGTVT ngày 16/12/2014 | 616 | 616 | 200 | 200 | 416 | 416 | 416 | 416 |  |  |  |  |
| 8 | Xây dựng tuyến đường liên thôn từ thôn Tiền Tiến đi thôn Hòa Lạc xã Quảng Châu | Q. Trạch | 2014 | 1740/QĐ-UBND ngày 30/6/2014 | 4.500 | 4.500 | 100 | 100 | 205 | 205 | 205 | 205 |  |  |  |  |
| 9 | Đường giao thông liên thôn thôn Pháp Kệ, thôn Đông Dương và thôn Tô Xá xã Quảng Phương | Q. Trạch | 2014 | 1739/QĐ-UBND ngày 30/6/2014 | 4.800 | 4.800 | 50 | 50 | 345 | 345 | 345 | 345 |  |  |  |  |
| 10 | Xây dựng 4 tuyến đường trục chính bao quanh hồ Bàu Sen tại khu trung tâm | Q. Trạch | 2014 | 3046/QĐ-CT ngày 28/10/2014 | 5.100 | 5.100 | 50 | 50 | 1.478 | 1.478 | 1.478 | 1.000 | 478 |  |  |  |
| 11 | Nâng cấp 2 tuyến đường và vỉa hè khu dân cư mới thị xã Ba Đồn | Q. Trạch | 2014 | 3002/QĐ-CT ngày 25/10/2014 | 5.300 | 5.300 |  |  | 437 | 437 | 437 | 437 |  |  |  |  |
| 12 | Đường nối từ đường QL 12A đi xã Ngư Hóa | Tuyên Hóa | 2008 -2013 | 791/QĐ-UBND ngày 19/4/2010  2535/QĐ-CT ngày 23/10/2012 | 107.610 | 25.610 | 82.000 | 0 | 2.371 | 2.371 | 2.371 | 1.404 | 967 |  |  |  |
| 13 | Đường tránh lũ Cồn Rền đi nghĩa trang xã Vạn Ninh, huyện Quảng Ninh | Quảng Ninh | 2013 -2015 | 2616/QĐ-CT ngày 24/10/2012 | 5.297 | 5.297 | 1.950 | 1.950 | 3.347 | 3.347 | 3.347 | 1.500 | 1.847 |  |  |  |
| 14 | Đường đi Bắc Kim Sen, xã Trường Xuân | Quảng Ninh | 2014 -2016 | 2877/QĐ-UBND ngày 31/10/2013 | 5.924 | 5.924 | 4.600 | 4.600 | 1.324 | 1.324 | 1.324 | 820 | 504 |  |  |  |
| 15 | Dự án cải tạo ngầm Khe Ngang và ngầm Trường Nam tại xã Trường Xuân | Quảng Ninh | 2014 -2016 | 2411/QĐ-CT ngày 10/10/2012 | 5.711 | 5.711 | 2.983 | 2.983 | 2.528 | 2.528 | 2.528 | 1.020 | 1.508 |  |  |  |
| 16 | Đường nối từ đường Nguyễn Hữu Cảnh - đường Nguyễn Văn Cừ  (đoạn từ Sở Tài chính - đường Nguyễn Văn Cừ), TP. Đồng Hới | Đồng Hới | 2010 -2014 | 46/QĐ-UBND ngày 10/01/2014 | 52.941 | 18.360 | 37.524 | 3.000 | 9.344 | 9.344 | 9.344 | 1.000 | 5.344 | 900 | 2.100 |  |
| 17 | Đường GTNT nội vùng bản Cáo - Chuối xã Lâm Hóa | Tuyên Hóa | 2014 -2015 | 1488/QĐ-UBND ngày 10/6/2014 | 5.112 | 1.949 | 3.163 | 2.113 | 1.949 | 1.949 | 1.949 | 699 | 1.250 |  |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **163.713** | **163.713** | **93.313** | **93.313** | **69.321** | **69.321** | **58.147** | **2.945** | **5.202** | **16.500** | **15.600** | **17.900** |
| 18 | Tuyến đường Hào xã Quảng Tiên thị xã Ba Đồn | Ba Đồn | 2015 -2017 | 1672/QĐ-UBND ngày 19/6/2015 | 4.957 | 4.957 | 1.700 | 1.700 | 3.257 | 3.257 | 2.710 | 1.500 | 1.210 |  |  |  |
| 19 | Đường GTNT Chòm Sanh - Ngạnh thôn Hòa Bình, xã Quảng Hưng | Q. Trạch | 2012 -2017 | 1883/QĐ-UBND ngày 08/8/2011; 1007/QĐ-UBND ngày 04/5/2012; QĐ số 2988/QĐ-UBND ngày 28/11/2013 | 6.128 | 6.128 | 5.446 | 5.446 | 682 | 682 | 70 | 70 |  |  |  |  |
| 20 | Nâng cấp đường liên thôn xã Quảng Tiên | Ba Đồn | 2013 -2017 | 3704/QĐ-UBND ngày 31/12/2010; 1005/QĐ-UBND ngày 04/5/2013 | 5.302 | 5.302 | 4.700 | 4.700 | 602 | 602 | 272 | 72 | 200 |  |  |  |
| 21 | Nâng cấp đường GTNT liên thôn xã Quảng Phương | Q. Trạch | 2013 -2017 | 689/QĐ-UBND ngày 31/3/2011; 1171/QĐ-UBND ngày 21/5/2014 | 7.680 | 7.680 | 6.900 | 6.900 | 780 | 780 | 20 | 20 |  |  |  |  |
| 22 | Bến xe huyện Tuyên Hóa | Tuyên Hóa | 2011 -2017 | 2949/QĐ-UBND ngày 15/11/2010; 1883/QĐ-UBND ngày 08/8/2011:  1881/QĐ-UBND ngày 17/7/2014 | 6.573 | 6.573 | 5.810 | 5.810 | 619 | 619 | 619 | 527 | 92 |  |  |  |
| 23 | Đường GTNT xã Văn Hóa | Tuyên Hóa | 2013 -2017 | 2257/QĐ-UBND ngày 27/9/2012 | 5.783 | 5.783 | 5.050 | 5.050 | 733 | 733 | 163 |  | 163 |  |  |  |
| 24 | Đường vào thôn 1 xã Quảng Thạch | Q. Trạch | 2013 -2017 | 2611/QĐ-UBND ngày 23/10/2013 | 6.043 | 6.043 | 5.400 | 5.400 | 578 | 578 | 578 |  | 578 |  |  |  |
| 25 | Đường liên thôn xã Tiến Hóa | Tuyên Hóa | 2014 -2016 | 2957/QĐ-UBND ngày 22/10/2014 | 7.933 | 7.933 | 3.400 | 3.400 | 4.533 | 4.533 | 3.912 |  | 1.074 | 2.269 | 169 | 400 |
| 26 | Đường liên thôn xã Văn Hóa | Tuyên Hóa | 2015 -2017 | 1011/QĐ-UBND ngày 16/4/2015 | 4.632 | 4.632 | 1.700 | 1.700 | 2.932 | 2.932 | 2.672 |  |  | 2.272 | 200 | 200 |
| 27 | Đường GTNT xã Quảng Phương theo quy hoạch nông thôn mới, huyện Quảng Trạch | Quảng Trạch | 2015 -2017 | 2698/QĐ-UBND ngày 01/10/2014 | 6.507 | 6.507 | 2.500 | 2.500 | 4.007 | 4.007 | 3.357 |  |  | 3.357 |  |  |
| 28 | Đường liên thôn 1 - thôn 2 xã Quảng Kim | Q. Trạch | 2013 -2017 | 2607/QĐ-CT ngày 23/10/2012; 2605/QĐ-UBND ngày 24/10/2014 | 6.100 | 6.100 | 5.450 | 5.450 | 409 | 409 | 409 |  |  | 409 |  |  |
| 29 | Đường GT liên thôn xã        Quảng Tiến | Quảng Trạch | 2013 -2017 | 2773b/QĐ-UBND ngày 25/10/2011;  2418/QĐ-CT ngày 10/10/2012 | 5.900 | 5.900 | 5.250 | 5.250 | 566 | 566 | 566 |  |  | 566 |  |  |
| 30 | Cầu bê tông xã Nam Trạch | Nam Trạch | 2014 -2015 | Số 2670/QĐ-UBND ngày 28/10/2013 | 29.392 | 29.392 | 13.464 | 13.464 | 15.928 | 15.928 | 13.628 |  |  | 3.872 | 4.000 | 5.756 |
| 31 | Đường giao thông nông thôn từ xã Quảng Minh đi xã Quảng Hòa | Ba Đồn | 2014 -2016 | 1676/QĐ-UBND ngày 26/6/2014 | 6.471 | 6.471 | 2.900 | 2.900 | 3.026 | 3.026 | 3.026 |  |  |  | 3.026 |  |
| 32 | Sửa chữa, nâng cấp đường từ QL1A cũ đến QL1 mới, nối tiểu khu 3 và tiểu khu 4, thị trấn Quán Hàu | Quảng Ninh | 2014 -2016 | 3323/QĐ-UBND ngày 20/11/2014 | 2.462 | 2.462 | 1.680 | 1.680 | 782 | 782 | 542 |  |  |  | 542 |  |
| 33 | Đường Quảng Long đi Ba Đồn | Ba Đồn | 2014 -2016 | 2115/QĐ-CT ngày 12/9/2012 | 5.995 | 5.995 | 4.150 | 4.150 | 1.845 | 1.845 | 1.345 |  |  |  | 1.345 |  |
| 34 | Đường vào bản Đìu Đo | Quảng Ninh | 2013 -2016 | 1900/QĐ-UBND ngày 20/8/2012 | 14.270 | 14.270 | 7.913 | 7.913 | 6.357 | 6.357 | 5.657 |  |  |  | 2.553 | 3.104 |
| 35 | Nâng cấp tuyến đường Ba Đồn - Quảng Long đấu nối với tuyến đường QL1 đi Bàu Sen | Quảng Trạch | 2015 -2017 | 2412/QĐ-UBND ngày 03/9/2014 | 23.156 | 23.156 | 7.000 | 7.000 | 16.156 | 16.156 | 15.315 | 756 | 1.885 | 3.755 | 3.765 | 5.154 |
| 36 | Đường liên thôn xã Quảng Trung | Ba Đồn | 2015 -2017 | 3705/QĐ-UBND ngày 31/12/2010 | 3.793 | 3.793 | 1.900 | 1.900 | 1.893 | 1.893 | 1.573 |  |  |  |  | 1.573 |
| 37 | Đường liên xã từ thôn Long Đại đi thôn Hà Kiên, xã Hiền Ninh | Quảng Ninh | 2015 -2017 | 2508/QĐ-CT ngày 18/10/2012;      1105/QĐ-UBND ngày 25/4/2015 | 4.636 | 4.636 | 1.000 | 1.000 | 3.636 | 3.636 | 1.713 |  |  |  |  | 1.713 |

**PHỤ LỤC 13: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC CÔNG NGHIỆP - ĐIỆN 2016 - 2020**

ĐVT: Triệu đồng

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số TT** | **Danh mục dự án** | **Địa điểm** **XD** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | | **Ghi chú** |
| **Số** **quyết định ngày, tháng, năm ban hành** | **TMĐT** | | **Tổng số** | **Trong đó:** | | | | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG CỘNG** |  |  |  | **175.490** | **37.960** | **72.461** | **12.631** | **89.505** | **12.505** | **10.000** | **1.710** | **1.917** | **2.000** | **2.100** | **2.273** |  |
| **I** | **TRẢ NỢ XDCB** |  |  |  | **61.490** | **20.960** | **44.680** | **4.850** | **3.286** | **3.286** | **3.286** | **910** | **1.417** | **600** | **359** | **-** |  |
| 1 | Dự án nhà điều hành Khu kinh tế Hòn La | Quảng Trạch | 2011 -2013 | 3543/QĐ-UBND ngày 20/12/2010 | 15.123 | 4.023 | 13.500 | 3.100 | 1.007 | 1.007 | 1.007 | 500 | 507 |  |  |  |  |
| 2 | Dự án xây dựng hệ thống cấp điện cảng Mũi Độc - Khu kinh tế Hòn La | Quảng Trạch | 2011 -2014 | 3282/QĐ-UBND ngày 15/12/2011 | 7.831 | 1.231 | 6.800 | 200 | 510 | 510 | 510 | 300 | 210 |  |  |  |  |
| 3 | Dự án xây dựng đường giao thông KCN Bắc Đồng Hới (GĐ II) | Đồng Hới | 2012 -2014 | 2774/QĐ-UBND ngày 25/10/2011 | 30.194 | 11.848 | 18.546 | 200 | 110 | 110 | 110 | 110 |  |  |  |  |  |
| 4 | Khu tái định cư KCN cảng biển Hòn La (gói thầu số 4: Rãnh và cống thoát nước) | Quảng Trạch | 2010 -2013 | 3650/QĐ-UBND ngày 18/12/2009 | 1.349 | 1.349 | 700 | 700 | 500 | 500 | 500 |  | 300 | 200 |  |  |  |
| 5 | Dự án hệ thống cấp điện KCN Bắc Đồng Hới (GĐ1) | Đồng Hới | 2011 -2013 | 2655/QĐ-UBND ngày 15/10/2010;  636/QĐ-UBND ngày 23/3/2012 | 6.993 | 2.509 | 5.134 | 650 | 1.159 | 1.159 | 1.159 |  | 400 | 400 | 359 |  |  |
| **II** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **114.000** | **17.000** | **27.781** | **7.781** | **86.219** | **9.219** | **6.714** | **800** | **500** | **1.400** | **1.741** | **2.273** |  |
| 1 | Đối ứng cho dự án cấp điện nông thôn từ lưới điện Quốc gia tỉnh Quảng Bình | Toàn tỉnh | 2015 -2017 | 2908/QĐ-UBND ngày 16/10/2014 | 114.000 | 17.000 | 27.781 | 7.781 | 86.219 | 9.219 | 6.714 | 800 | 500 | 1.400 | 1.741 | 2.273 |  |

**PHỤ LỤC 14:  KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC THƯƠNG MẠI** **-** **DU LỊCH 2016** **-** **2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm** **xây dựng** | **Th. gian  KC -HT** | **Quyết định đầu tư** | | | **Lũy kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016 - 2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số         quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG SỐ** |  |  |  | **120.477** | **43.480** | **33.424** | **1.107** | **87.053** | **42.369** | **18.000** | **3.300** | **3.400** | **3.600** | **3.800** | **3.900** |
| **I** | **Trả nợ xây dựng cơ bản** |  |  |  | **6.455** | **2.242** | **5.274** | **1.057** | **1.181** | **1.181** | **1.181** | **1.181** | **-** | **-** | **-** | **-** |
| 1 | Đường du lịch vào chân núi Thần Đinh | Quảng Ninh | 2011 -2013 | 1894/QĐ-UBND ngày 09/12/2010 | 6.455 | 2.242 | 5.274 | 1.057 | 1.181 | 1.181 | 1.181 | 1.181 |  |  |  |  |
| **II** | **Các dự án chuyển tiếp sang giai đoạn 2016 - 2020** |  |  |  | **114.022** | **41.238** | **28.150** | **50** | **85.872** | **41.188** | **16.819** | **2.119** | **3.400** | **3.600** | **3.800** | **3.900** |
| 1 | Nâng cấp đường vào khu      Nhà thờ Lễ Thành Hầu Nguyễn Hữu Cảnh | Quảng Ninh | 2014 -2016 | 2640/QĐ-CT ngày 24/10/2012 | 5.988 | 2.232 | 3.806 | 50 | 2.182 | 2.182 | 2.119 | 2.119 |  |  |  |  |
| 2 | Hệ thống đường giao thông  khu di tích danh thắng núi    Thần Đinh, huyện Quảng Ninh, tỉnh Quảng Bình (giai đoạn 1: 20,589 tỷ) | Quảng Ninh | 2014 -2016 | 2729/QĐ-UBND ngày 31/10/2013 | 48.302 | 17.180 | 16.000 | - | 32.302 | 17.180 | 4.000 |  | 3.400 | 600 |  |  |
| 3 | Đường từ nhánh Đông đường Hồ Chí Minh vào khu du lịch sinh thái Trằm Mé (Phong Nha - Kẻ Bàng) | Bố Trạch | 2015 -2019 | 3052/QĐ-UBND ngày 29/10/2014 | 59.732 | 21.826 | 8.344 | - | 51.388 | 21.826 | 10.700 |  |  | 3.000 | 3.800 | 3.900 |

**PHỤ LỤC 15: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN VĂN HÓA,  THỂ THAO - LĐ, TB & XH 5 NĂM               GIAI ĐOẠN 2016 - 2020**

ĐVT: Triệu đồng

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số TT** | **Danh mục dự án** | **Địa điểm** **xây dựng** | **Th. gian  KC -HT** | **Quyết định đầu tư** | | | **Luỹ kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016** **-** **2020** | | | | | | **Ghi chú** |
| **Số          quyết định, ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **Năm 2016** | **Năm 2017** | **Năm 2018** | **Năm 2019** | **Năm 2020** |
|  | **TỔNG CỘNG** |  |  |  | **64.270** | **42.087** | **42.273** | **20.090** | **21.879** | **21.879** | **18.000** | **3.400** | **3.500** | **3.600** | **3.700** | **3.800** |  |
| **I** | **Trả nợ xây dựng cơ bản** |  |  |  | **36.570** | **14.537** | **29.423** | **7.390** | **7.029** | **7.029** | **7.029** | **2.130** | **2.500** | **2.399** | **-** | **-** |  |
| 1 | Nhà luyện tập, nhà ở, ga ra ô tô Đoàn nghệ thuật truyền thống Quảng Bình | Đồng Hới | 2011 -2014 | 1723/QĐ-UBND ngày 22/7/2013 | 1.678 | 1.678 | 1.500 | 1.500 | 82 | 82 | 82 | 82 |  |  |  |  |  |
| 2 | Tu bổ chỉnh trang Sân vận động trung tâm tỉnh Quảng Bình | Đồng Hới | 2013 -2014 | 2465/QĐ-UBND ngày 8/9/2014 | 747,7 | 747,7 | 500 | 500 | 242 | 242 | 242 | 242 |  |  |  |  |  |
| 3 | Khu nội trú vận động viên dưới khán đài A Sân vận động tỉnh Quảng Bình | Đồng Hới | 2013 -2014 | 3212/QĐ-UBND ngày 25/12/2013 | 1.601,8 | 1.601,8 | 1.263 | 1.263 | 323 | 323 | 323 | 323 |  |  |  |  |  |
| 4 | CBĐT nhà thi đấu đa năng | Đồng Hới | 2010 |  | 1.077 | 1.077 | 577 | 577 | 500 | 500 | 500 | 500 |  |  |  |  |  |
| 5 | Thư viện tỉnh | Đồng Hới | 2009 -2014 | 1485/QĐ-UBND ngày  27/9/2013 | 31.465 | 9.432 | 25.583 | 3.550 | 5.882 | 5.882 | 5.882 | 983 | 2.500 | 2.399 |  |  |  |
| **II** | **Công trình chuyển tiếp sang giai đoạn 2016 - 2020** |  |  |  | **27.700** | **27.550** | **12.850** | **12.700** | **14.850** | **14.850** | **10.971** | **1.270** | **1.000** | **1.201** | **3.700** | **3.800** |  |
| 1 | Sửa chữa hàng rào bể bơi tổng hợp tỉnh | Đồng Hới | 2014 -2016 | 371/QĐ-UBND ngày 20/02/2014 | 1.470 | 1.470 | 1.200 | 1.200 | 270 | 270 | 270 | 270 |  |  |  |  |  |
| 2 | Di tích lịch sử làng chiến đấu Hiển Lộc | Quảng Ninh | 2014 -2016 | 2723/QĐ-UBND ngày 31/10/2013 | 3.849 | 3.699 | 1.650 | 1.500 | 2.199 | 2.199 | 2.000 | 1.000 | 1.000 |  |  |  |  |
| 3 | Dự án bảo tàng tổng hợp tỉnh | Đồng Hới | 2010 -2014 | 1284/QĐ-UBND ngày 04/6/2013 | 22.381 | 22.381 | 10.000 | 10.000 | 12.381 | 12.381 | 8.701 |  |  | 1.201 | 3.700 | 3.800 |  |

**PHỤ LỤC 16: KẾ HOẠCH ĐẦU TƯ CÔNG TRUNG HẠN LĨNH VỰC HẠ TẦNG CÔNG CỘNG 2016** **-** **2020**

ĐVT: Triệu đồng

| **Số TT** | **Danh mục dự án** | **Địa điểm** **xây dựng** | **Thời gian  KC -HT** | **Quyết định đầu tư** | | | **Luỹ kế vốn đã bố trí từ khởi công đến hết năm 2015** | | **Nhu cầu đầu tư** **giai đoạn 2016 - 2020** | | **Kế hoạch vốn 5 năm 2016** **-** **2020** | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **Số              quyết định,** **ngày/tháng/năm** | **TMĐT** | |
| **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số (tất cả các nguồn vốn)** | **Tr. đó: NS tỉnh** | **Tổng số** | **2016** | **2017** | **2018** | **2019** | **2020** |
|  | **TỔNG CỘNG** |  |  |  | **22.002** | **22.002** | **4.900** | **4.900** | **16.000** | **16.000** | **16.000** | **3.000** | **3.100** | **3.200** | **3.300** | **3.****4****00** |
| **I** | **CÁC DỰ ÁN CHUYỂN TIẾP 2016 - 2020** |  |  |  | **5.202** | **5.202** | **4.900** | **4.900** | **300** | **300** | **300** | **300** |  |  |  |  |
| 1 | Hạ tầng kỹ thuật khu đất tái sản xuất nông nghiệp phục vụ công tác GPMB lắp đặt thiết bị cất hạ cánh sân bay Đồng Hới | Đồng Hới | 2013 -2015 | 2627/QĐ-UBND ngày 25/10/2013 | 5.202 | 5.202 | 4.900 | 4.900 | 300 | 300 | 300 | 300 |  |  |  |  |
| **II** | **CÁC DỰ ÁN MỚI 2016 - 2020** |  |  |  | **16.800** | **16.800** |  |  | **15.700** | **15.700** | **15.700** | **2.700** | **3.100** | **3.200** | **3.300** | **3.****4****00** |
| 1 | Hệ thống điện chiếu sáng đường về nhà lưu niệm Đại tướng Võ Nguyên Giáp | Lệ Thủy | 2016 -2018 |  | 5.400 | 5.400 |  |  | 5.000 | 5.000 | 5.000 | 1.860 | 1.000 | 2.140 |  |  |
| 2 | Hệ thống điện chiếu sáng từ Sở Giáo dục Đào tạo đi Trường THPT chuyên Võ Nguyên Giáp - Quốc lộ 1A | Đồng Hới | 2016 -2018 |  | 2.400 | 2.400 |  |  | 2.200 | 2.200 | 2.200 | 840 | 700 | 660 |  |  |
| 3 | Trồng cây xanh đường Thống Nhất (36m) Thành phố Đồng Hới | Đồng Hới | 2017 -2019 |  | 4.000 | 4.000 |  |  | 3.500 | 3.500 | 3.500 |  | 1.400 | 400 | 1.500 | 200 |
| 4 | Điện chiếu sáng đường Lê Lợi - đường Chu Văn An, thị xã Ba Đồn | Ba Đồn | 2019 -2020 |  | 5.000 | 5.000 |  |  | 5.000 | 5.000 | 5.000 |  |  |  | 1.800 | 3.200 |