~-="~~~~~~~~~=~~-~--~=-~=-=- - ~~--==~~===~~~~~~~~~~=

UBND TiNH QUANG NAMSO GIAO THONG V~N TAl

S6: :tlC, IQD-SGTVT

CONG HOA xA HOI cnu NGHiA VIET NAM. . .DQc I~p - TV do - H~nh phuc

Quang Nam, ngay )j'thimg4_D ndm 2017

QUYETDINH

V~ vi~e eong b& eong khai dl}' toan ngan sach nam 2017ella Van phong SO'GTVT Quang Nam

GIAM DOC Sa GIAO THONG V~N TAl QUANG NAM

Can cir Quyet dinh s6 04/2017/QD-UBND ngay 21/02/2017 cua UBNDtinh Quang Nam vS viec ban hanh Quy dinh chirc nang, nhiem vu, quyen han vaco d.u t6 clurc cua Sa GTVT Quang Nam;

Can cir Nghi dinh s6 163/2016/ND-CP ngay 21 thang 12 nam 2016 cuaChinh phu quy dinh chi tiSt thi hanh mdt s6 diSu cua Luat Ngan sach nha mroc;

Can cir Thong tir s6 61/2017/TT-BTC ngay 15 thang 6 nam 2017 cua B9Tai chinh huang d~n thuc hien cong khai ngan sach d6i voi dan vi du toan ngansach, cac t6 chirc duoc ngan sach nha mroc h6 tro;

.Theo dS nghi cua Tnrong Phong KS hoach - Tai chinh,

QUYET DJNH:

Di~u 1.Cong b6 cong khai s6 1i~u d\l' toaD NSl'JN v~\ Quy bao tri dUOng b9Trung uang, f)ia phuong nam 2017 ella Van phong So' GTVT Quang Nam (theo

- .

ph\ll\lc 01, 02 dinh kern).

Di~u 2. QuySt dinh nay co hi~u IlJc kS til ngay kY.Di~u 3. Ghanh van phong, Truang phong K~ l. ~.. h Tai ehinh va cae bQ ph~nlien quan t.6chue thlJc hi~n Quy~t dinh nay.. 1:.(:~~S~:~.~~..>~,~ c£.

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Nui nhiin-: .. ;:/ S~},.\M' OC - . .? ". , )-I['1'{.\(' 1~"~·j.r~!t.T(">- SA Tal chmh QNam; _;\ \jL:c":Jdl', 1\.7 . ..

- Ban BT Website Sa GTVT; ~'~~>~~j,r>iU\.' )- LUll VT, KHTC. .<~-:~~':-/:;/

e Van Sinh

__;-DO'n__v:j:-Van~phong S6' GTVT Quang NamMii chirong: 421

PHl} Ll}C 01ntr ToAN THU - CHI NGUON NSNN NAM 2017

(Kern thea Quyit dtnh s6£<J{IQfJ-SGTVT ngay 19 lIe) /2017 cua Giam d6e Sir GTVT QN)

DVT: trieu d6ng

S6TT NQidung Dir toan. dU'Q'cgiaoI D.., to an thu --_._-

A TAng s6 thu, chi, nQp ngan sach phi, l~ phi 8.000S6 thu phi, l~ phi

--_.__---_._--_.- ---~-- -_ ------~------ ..._--,_ _----- ---

1 8_000Thu l~ phi 5.000Thu phi 3.000

2 Thu hoat d9ng SX, cung (rug dich vu 03 Thu su nghiep khac 0B Chi tir nguBn thu durrc d~ lai -2.5001 Chi tu nguon thu phi duoc d~ lai 2.500--~a Chi tra trung tam sat hach -2.000

-----b Chi quan ly hanh chinh 500

Kinh phi thuc hien ch€ di) nr chu 500-_._- Kinh phi khong thuc hien ch@di) nr chu

--.--~--2 Hoat dong SX, cung uEg dic~_\,_lL_ ~I3 Heat dong sir nghiep khac

S6 phi, l~ phi nQp NSNN_._ .........._--- - .-~---------,--,--

C - 5.500S6 thu phi, l~ phi

----~-----.-------------------~-1 5.500

- -

Thu I~ phi -. -- 5.000-- - - ----_------ -~-.----- ThupbJ 5002 Hoat dong SX, cung img dich vu - -- 0

-3 Hoat d9ng S:tJnghiep khac - - 0. ----- -~---~--lI- D.., toan chi ngan sach nha nurrc -- 21.33i- --

* Kinh phi ilia phuong 13.7631 Chi quan ly hanh chinh 8.039a -Kinh phi thuc hien ch~ d9 tu chu 7.1'49b Kinh phi khong th\fc hi~n ch~ d9 W chu 8902 Chi S\fnghi~p kinh t~ du6ngb9 2.0003 Chi S\fnghi~p kinh t~ du6ng song 3.5724 Chi van h6a (Festiva 2017) 1155 Chi quan S\f 37._._--_-------

* Kinh phi Trung tfO'nguy quy~n 7.5691 Chi S\Tnghi~p kinh t~ du6ng b9 222 Chi S\fnghi~p kinh t~-du6ng song 7.547

',(; r. ".J J

vi: Van phong so- GTVT Quang Namchirong: 421

PHl) LlJC 02mr ToAN CHI QUY BAo TRI DUONG BO TRUNG UONG, DIA PHUONG NAM 2017(Kern thea Quy€t dinh s6~ IQD-SGTVT ngay /9 IIi) i 2017 cua Gidm a6cSo' GTVT Quang Nam)

DVT:

NQidung

trinlt moiSua chua C\lC bQmat dirong va sua chua, sung ranh doc, gia duong nrKm50+126-K.m73+971; Son tim cac . tri bi rna dean Krn50-Km73Sua chua, thay khe co gian cac K.m34+960, Khe Da, Khe Lim, Khe Hoc, va Khe.Hoa; Sira chua, khac du Ha Nha

15.7042.518

Sua chua C\IC b<)mat duong cac dean Km4+995-Km5+ 185; Km6+975-Km7~31;Km7+450-Km7+700;Krn7+876-Krn8+308;Km15~200-KmI5+500;K.m18+801-KmI9+100; Krn28+00-Km28+414; Km28+770-Km29+100;Km29+850-K.m30+200;Km32+665-Krn32+890; Km32+935-Km33+ 176; Krn35+915-Krn36+074

~~.:11·1'·",n',tAl

- 6.285

Sua chua giaKm65+050

sung ranh doc, guang 16i; sua khe co gian cauDring,6.901

14E 17.494

mat duong dean KmO+800-Krn8+250; Km37+512-Krn86+010; Suatil' Km3+700-Km89+650

2.577

2.577

14.917

. 13.13

691.072.52

va ranh doc cac dean tir2.52

49.93919.970

S8TT Ni}idung

Sua chua C\lCb(>nen, m~t duong doan KmS4+050-Km137+ 100; sua chua, cai tao cac1 dean ranh doc til Km1S+00-KmS4+460; sua chira 03 ngarn tran km3S+420, Km41+140,

Km43+060

~~".~.'"i- •Dl! toan 'dU'Q'c giao

19.970

29.969Cong trlnlt moiSua chua C\lCb(>mat duong doan til Km2+850-Km139+710 ; Gia c61~ va ranh doc cacdean til Km10+310-Km100+ 140; B6 sung thay th~ 09 vi tri cong qua dirong (Km17+2SS;1Km3S+S10; Km36+0S0; Km37+210; Km43+870; Km43+960; KmS3+S2S; Km77+200;KmS1+0S0)

11.S15

2 B6 sung M thong ATGT doan Km132-Krn14i 2.700Sua chua du (du kenh Km17+426, cay sanh KmlS+S6S, D~p mang Km24+S94, c~u3song Tien Km34+304 ), B6 sung H(>Lan cirng Km132+0S0Sua chua cac vi tri hu hong nen, mat duong cac dean Km62+0S0-Km96+830; SC b6 sung

4 ranh thoat mroc dean Km60+300-Km87+2S0 va b6 sung 03 doan nrong ch~n taluy am bisat lc

7S4

lS.000

C SUA CHUA KPBL, DBG T BUaC 1 vA xu LY -=D_J_Q_::T_::X-=-=u:_:_A-=-=T:_____ --+-__ _;;;;;23;;;,;;.;;,;12;,;;,51

I Sua chfra KPBL, DBGT burrc 1 20.1271 KPHQ lut, bao DBGT buoc 1 dean Km40-Km141 +080, Quoc 1(>40B (Do anh huang cac 4.S27

dot mira Ion keo dai til ngay 30/10/2016-20/11/2016)KPHQ lut, bao DBGT buoc 1 dean Km40-Km141 +OSO,Quoc 1(>40B hang muc 12 taluy

2 am, 10 cong va 11OOmdranh doc (Do anh huang cac dot mira Ion keo dai til ngay30/10/2016-20/1112016)

----- -i(PHQ lut, bao DBGT buoc 1 do~n Km40-KmI41+080, Qu6c 1(>40B va Qu6c 1(>24C3 lWngm\1c xu If di~m s~t 1aKm96+S00, Km97+680, du song Tmang, du Doi tuy~n QL

40B va c~u CaDa Km8S+09S tuy~n QL 24C~. ~--~-------------------------I----------I4 KPHQ l\1t,bao DBGT buoc 1 Qu6c 1(>14B do anh huang cua cac dgt mua keo dai va cac 1.S00

dQ1:h1thang 1112016, thang 12/20 1__6 ~__~ I III Xu Iy di}t xuM 2.998

Sua chua d(>txu~t DBGT trong dip Qu6c khanh 02/9/2016 tren cac tuy~n QL 14B, QL1 1.50S14D, QL 14E, QL 24C va QL 40B

6.300

7.S00

2 Kh~c ph\1c kh~n dp vi tri dill duang do mua h1t~i c6ng KmS4+ lIS, Qu6c 1(>40B - 1.493D CONG TAc KHAc 1.2401 Ki~mtrakYthu~tduHaNha,QL.14B 1302 Ki~m dinh cac du: Cha val (KmSO+760,SS); du KmSS+807; Dak Ring (Km40+279), 660

QL. 14D3 Ki~m dinh du Mo 0 (Km63+257), QL.14E 2S04 Ki~m dinh du Su6i Canh ( Km99+949) QL.40B 200E CONG TRINH THl/C HI~N NAM 2015+ 2016 57I Sua ehfra djnh ky 571 Quae Ii} 14B 2,6

SC C\1Cb(>m~t duang til KmSO+126-Km71 +971 2,62 Quae Ii} 14D 2

SC C\1Cb(>m~t duang do~n Km01 +900-KmOI +990; Km12+760-Km12+S60; Km31 +600-Km32+310;Krn32+52S-Krn32+6S0;Km3S+300-Km3S+775;Krn46+200-Krn46+2S0;Krn49+700-Km49+940;Krn64+000-Km65+1S0

2

Sc cac cAuGiftng; Ba Giftng; Cay Cho 0,13 Quae Ii} 14E 4

B6 sung gia c61~ duang, ranh dQCtil Km12-Km84o_!_ Quae Ii} 24C

S_uachii'a cong Krn90+ 7SS

4

__. Q,1 ..48,055 Quae Ii} 40B

NQi dung D.,toandU'Q'c giao

8+170 27

SC hu hong mat duong cac doanKm2+775-Km2+790, Km3+360-Km3+390; Km4+400-Km4+500; Km6+020-Km6+070; Kin8+995-Km8+215;KmI0+400-KmI0+460;Kml0+550-KmlO+610;KmI0+750-KmI0+810

cac doan Km55-Km83

21

0,03

9.634Viern

2.000

5.1342.

71 .321

1.147

Cdng trinh khacDT 613

Xay dung go giam toe va cac hang muc ATGT tai duong ngang . tren dia ban QuangNamTram can luu