BO NONG NGHISP &PTNT BAN QUAN L Y DAu rtr vA xAY nlfNG THuY LQ12 s6: 90 IBC-BQL2-KHTD CONG HoA xA HOI CHU NGIDA VI:t::TNAM DQc l~p - TV do - H~nh phuc Hiii Duong, ngay1hhang 8 ndm 2018 BAocAo Thuc hi~n k~ hoach d§u nr cac cong trinh thang 8 nam 2018 Kinh giri: - B<)Nong nghiep va Phat trien nong thon; - T6ng cue Thuy lei; - Cue Quan ly xay dung cong trinh; - Vu KS hoach; - Trung tam tin hoc va thong ke; Can cir Chi thi s6 4257/CT-BNN-KH ngay 05/6/2018 cua B<)NN&PTNT v~ viec dfrynhanh tien d<)thirc hien va giai ngan kS hoach v6n dciutu cong nam 2018. Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua B<)Nong nghiep & PTNT huang d~n "V~ viec Bao cao tinh hinh thirc hien kS hoach bang nguon von Nha mroc", Ban Quan ly DT&XD Thuy loi 2 xin bao cao tinh hinh thirc hien kS hoach dciu tu thang 8 nam 2018 cac cong trinh duoc B<)giao quan ly nhu sau: 1. Dv an H8 chua nU'()'cBan Lai giai do~n 1, tinh L~ng Son (vAnTrai phi~u Chinh phil). 1.1. Thong btio KH niim 2018: KS ho~ch v6n nam 2018 la: 500.000 tri~u d6ng. 1.2. K€t qua th1!Chifn thting 812018: - C6ng tac giai ph6ng mijt bling: + Da ban giao m~t b~ng thi cong cua h~ng ml,lCduemg thi cong kSt hqp quan ly ben berphai; + Da trinh thfrm dinh phuong an b6i thuemg cua h~ng duemg thi cong kSt hqp quan ly ben bertrai. Phe duy~t phuong an d~n bu tuySn duemg ben trai va tiSn hanh tra ti~n cho cac h<)dan; + Da l~p phuong an b6i thuCmg cua h~ng ml,lc cong trinh dciu m6i ben ber trai, dUCmgdi~n va da niem ySt cong khai tu ngay 14/8/2018; + Da hoan thanh ki~m dSm h~ng ml,lCcong trinh dciu m6i ber phai va dang tiSn hanh l~p phucmg an b6i thuemg. - C6ng tac ra pha bom min VtJtn6: Da ra pha xong khu dcium6i, dUCrng thi cong kSt hQ'Pquan 1yva duemgdi~ncao thS,di~ntich 74,46/182 ha. TiSptl,lcra pha m~tbkg bai thai. - C6ng tac khao sat thidt ki: + Khao sat dia hinh: Roan thanh khao sat dia hinh khu dcium6i. + Khao sat dia ch~t: Roan thanh cong tac khao sat dia ch~t (cong trinh dcium6i, nha quan ly dcium6i va h~ th6ng kenh chinh). + ThiSt kS: 1
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BO NONG NGHISP &PTNTBAN QUAN LY DAu rtr
vA xAY nlfNG THuY LQ12
s6: 90 IBC-BQL2-KHTD
CONG HoA xA HOI CHU NGIDA VI:t::TNAMDQc l~p - TV do - H~nh phuc
Hiii Duong, ngay1hhang 8 ndm 2018
BAocAoThuc hi~n k~ hoach d§u nr cac cong trinh thang 8 nam 2018
Kinh giri:- B<)Nong nghiep va Phat trien nong thon;- T6ng cue Thuy lei;- Cue Quan ly xay dung cong trinh;- Vu KS hoach;- Trung tam tin hoc va thong ke;
Can cir Chi thi s6 4257/CT-BNN-KH ngay 05/6/2018 cua B<)NN&PTNT v~viec dfry nhanh tien d<)thirc hien va giai ngan kS hoach v6n dciu tu cong nam 2018.
Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua B<)Nong nghiep &PTNT huang d~n "V~ viec Bao cao tinh hinh thirc hien kS hoach bang nguon von Nhamroc", Ban Quan ly DT&XD Thuy loi 2 xin bao cao tinh hinh thirc hien kS hoach dciutu thang 8 nam 2018 cac cong trinh duoc B<)giao quan ly nhu sau:
1. Dv an H8 chua nU'()'cBan Lai giai do~n 1, tinh L~ng Son (vAn Trai phi~uChinh phil).1.1. Thong btio KH niim 2018: KS ho~ch v6n nam 2018 la: 500.000 tri~u d6ng.1.2. K€t qua th1!Chifn thting 812018:
- C6ng tac giai ph6ng mijt bling:+ Da ban giao m~t b~ng thi cong cua h~ng ml,lCduemg thi cong kSt hqp quan ly
ben berphai;+ Da trinh thfrm dinh phuong an b6i thuemg cua h~ng duemg thi cong kSt hqp
quan ly ben ber trai. Phe duy~t phuong an d~n bu tuySn duemg ben trai va tiSn hanh trati~n cho cac h<)dan;
+ Da l~p phuong an b6i thuCmg cua h~ng ml,lc cong trinh dciu m6i ben ber trai,dUCmgdi~n va da niem ySt cong khai tu ngay 14/8/2018;
+ Da hoan thanh ki~m dSm h~ng ml,lCcong trinh dciu m6i ber phai va dang tiSnhanh l~p phucmg an b6i thuemg.
- C6ng tac ra pha bom min VtJtn6: Da ra pha xong khu dcium6i, dUCrngthi cong kSthQ'Pquan 1yva duemgdi~n cao thS, di~ntich 74,46/182 ha. TiSp tl,lcra pha m~t bkg bai thai.
- C6ng tac khao sat thidt ki:+Khao sat dia hinh: Roan thanh khao sat dia hinh khu dcium6i.+ Khao sat dia ch~t: Roan thanh cong tac khao sat dia ch~t (cong trinh dcium6i,
nha quan ly dcium6i va h~ th6ng kenh chinh).+ ThiSt kS:
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* Cong trinh ddu moi: Dft hoan thanh TKKT CVm cong trinh d§.um6i va duoc B<)NN&PTNT phe duyet. Ttr vAn dang thiet kS BVTC-DT va dir kien 3118/2018 hoanthanh h6 sa thiet kS BVTC-DT CVm cong trinh d§.u moi trinh Ban tham dinh, pheduy~t.
* H¢ thong kenh. chinh: Tu vAndft hoan thien thiet kS ky thuat, Ban dft trinh Cue,B<)tham dinh phe duyet.
* Nha quan If;ddu m6i: B<)dftphe duyet thiet kS BVTC+DT.* Thi nghiem mo hinh: Dft hoan thanh va quyet toano- Danh gia lai tac dong moi truong: Ban dft trinh B<)tai nguyen moi tnrong, B<)tai
nguyen moi tnrong dang tham dinh, phe duyet bao cao DTM.- Ldp h6 so cap phep sic dung nuac mgt: Tu vAndang thu th~p dfr li~u va 1~ph6 sa
cApphep su dvng nu6c m~t.- Thi nghi¢m cap ph6i v(jt li¢u cho be tong ddm Ian: Dang tri~n khai cong tac thi
duemg vi~n long h6 va ban giao cho Trung tam phat tri~n quy dAthuy~n L<)cBinh vahuy~n Dinh L~p. ChuAnbi d.m m6c b6 sung khu dan cu POHang.
- T/uim tra phuong an b6i thuang, h6 tr(J',tai dtnh cu : Dang tiSn hanh thAm traphuang an b6i thuemg, h6 trQ',tai dinh cu.
- Tu van giam sat thi cong cdu giao thong kit h(J'pcdu mang qua song Ky Cimg(g6i thdu s6 16):Dang giam sat thi cong c§.ugiao thong kSt hqp c§.umang qua song KyCling.
- Cong tac xdy lcip:+ G6i th§.u s6 10 - DuOng thi cong kit h9P quan If; v(jn hanh va cdu giao thong
kit h(J'pcdu mang qua song Ky Cimg:* C§.ugiao thong kSt hqp c§.umang qua song Ky Cling: Hoan thanh thi cong va thi
nghi~m 13 CQC khoan nh6i thu<)cm6 c§.uM1 va Trv T1. D6 be thong than trv T1 dSn caotrinh + 275,0 m. TiSp tvc d6 be tong than trv T1 va than m6 M1; L~p phuang an, chufrnbitri~n khai thi cong m6 M2. T~p kSt v~t tu, gia cong chS t~o cfiu t~m.
* DuOng thi cong kSt hqp qufm 1y:Thi cong hoan thanh 02 c6ng qua duemg. TiSptvc thi cong b6c phong h6a va chuAnbi thi cong dao d~p n~n duemg.
+ G6i th§.u s6 11 - Xdy lcip di¢n cao thi va trc;zmbiin ap: Dang gia cong ch~ t~ova mua s~m thi~t bi, dang cha m~t b~ng d~ tri~n khai thi cong xay l~p.
- T6ng gia trt th1!chi¢n:+ Gia tri th\lc hi~n thang 8: 10.000 tri~u d6ng.+ T6ng gia tri th\lc hi~n illd§.unam d~n h~t thang 8: 60.000 tri~u d6ng.+ Giai ngan trong thang (Til 16/7/2018 dSn 15/8/2018): 1.152 tri~u d6ng.+ T6ng dft giai ngan KH nam 2018 (Tinh d~n 15/8/2018): 96.187 tri~u d6ng.
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(Gia tri thuc hien ClJ thi cua timg du an co phu luc kern thea).+ Dl,Ikien tong gia tri giai ngan KH nam 2018 d6n h6t 30/9/2018 dat t6i thieu 40%
v6n KH nam tuong duong 320.000 trieu d6ng (Ki hoach v6n ndm 2018 cua du an la 800ty il6ng, trang do Ban 2: 500 tY il6ng va SlYNN&PTNT Lang Son: 300 tY il6ng), trong d6:
* So'NN&PTNT Lang Son t6i da: 120.000 trieu d6ng;* Ban 2 t6i thieu la: 200.000 trieu d6ng.Ki6n nghi: BQ chi dao dia phuong khAn tnrong hoan thanh cong tac giai ph6ng
mat bang tuyen dirong, khu d~u m6i d€ trien khai thi congo
2. Dl! an H6 chua nurrc N~m C~t - Tinh B~c Kan (v8n Trai phieu Chinh phu),2.1. Thong bdo KH niim 2018: Chua c6 thong bao von,2.2. Kit qua th1!c hi?n tluing 8/2018:
- C6ng tdc 14p iliJu chinh du an ildu tu: Ban dff hoan thanh h6 sa trinh BQ, C\lCQuan 1ycong trinh, V\l k6 hO(,lchth~m dinh, phe duy¢t di~u chinh b6 sung dl,Ian.
- C6ng tac giai phong m(lt bdng:+ Khu tai dinh cu Khu6i Ken: Dff c6 28 hQ dan khu V\IClong h6 chuy€n ra sinh
s6ng t(,likhu tai dinh cu (trong d6 12 hQ n~m trong vling tn1ng) va 08 hQ dan dang thicong xay dl,Illgnha.
+ Khu tai dinh cu Ban Bung va c~u treo: T(,lmdUng thi cong do chua c6 m~itb~ngd6 dit.
- C6ng tac tu win, khaa sat thiit ki:+ Roan thi¢n h6 sa Quy trinh v~n hanh di~u ti6t h6 chua thea d~ nghi cua So'
NN&PTNT B~c K(,lll.+ Tu vin dff khao sat dia hinh, dia chit vling S(,lttruqt dUOng thi cong k6t hQ'P
quan 1yv~n hanh va l~p h6 sa xu 1y,gia c6 mai ta1uy duong d€ trinh Ban xem xet.- C6ng tac xay lap: T~m dUng thi cong do chua duQ'cb6 tri v6n.
2.3. Kiin nghj:- D~ nghi BQ Phe duy¢t di~u chinh dl,I an d~u tu va b6 sung KH v6n trung h~n
2016-2020 d€ GPMB.
3. Dl! an Sua chua nang c§p c8ng cAu Xe - Tinh Hai DuO'ng (v8n ngan sach TWdo BQNN&PTNT quan IY).3.1. Thong bao KH niim 2018: KH v6n nam 2018 1a:24.861 tri¢u d6ng.3.2. Kit qua th1!Chi?n thang 8/2018:
- C6ng tac giai phong m(lt bdng: Dffhoan thanh cong tac GPMB.- C6ng tac ra pha bam min v4t n6: Dffhoan thanh.- C6ng tac khaa sat thiit ki: Ti6p t\lC cong tac giam sat tac gia trong qua trinh thi
congoB6 sung thi6t k6 h¢ th6ng phao ngan beDva khoan 16thoat nuac canh c6ng.- C6ng tac xay lap:+ G6i th~u s6 18 (Xay lap c6ng, au thuyJn va kenh dan):* C6ng: V~n hanh ch(,lythu c6ng, lam thu Wc ban giao va quy6t toan h(,lllgm\lc.* Au thuy~n: Dff ban giao va qUY6ttoan h(,lllgm\lCAu thuy~n, h~m chua phai va
nha d€ xe tha phai.* Long d~n: Lam h6 sa hoan cong va quy6t toan g6i th~u.
3
+ G6i thau s6 19 (Di¢n quem ly vdn hanh va h¢ thong di€u khien Scada): Thi conghoan thien h~ thong thiet bi SCADA.
+ G6i thau s6 23 (Luu trii h6 so dien tit): Dff trien khai scan hru tru h6 sa dien tilgiai dean I dat 60% cong viec. Ti~p tuc thu thap, scan hru tni h6 sa dien illhom thiencong tac n<)inghiep.
+ G6i th~u s6 27 (Kiem dinh chdt luong hang muc xay dung va thiit bi co khicong va au thuyen): Dff kiem dinh xong phan xay lip va nop bao cao phan kiem dinhxay lip. Ti~p tuc cac cong tac kiem dinh chfrt IUQ11gsieu am m6i him, khoan mftu thinghi~m va ki~m tra dung tn;mg dfrt t(;l.icong truOng.
+ G6i th~u s6 28 (Keo dai gi-a c6 mai kenh thwlng luu thu9C HTTL Bac HungHai): Phat don m~t b&ngva d6 be tong tfrm 1M.
- T6ng gia trj thvc hi¢n:+ Gia tri thl,Ichi~n thang 8: 100 tri~u d6ng.+ T6ng gia tri thl,Ichi~n ill d~u nam d~n h~t thang 8: 2.470 tri~u d6ng.- T6ng nghi¢m thu thanh, quyit toan giai ngan:+ Giai ngan trong thang (Til 16/7/2018 d~n 15/8/2018): 0 tri~u d6ng.+ T6ng da:giai ngan KH nam 2018 (Tinh d~n 15/8/2018): 5.578 tri~u d6ng.- £)(1hoan thanh kiim toan nha nuac tcitca cac hc;mgmlj-C,goi thdu.
(Gia trj thlfc hi¢n Clj-thi clla timg dlf an co phlj-Ilj-ckem thea).Tren day la bao cao k~t qua thl,IChi~n k~ hO(;l.chd~u tu thang 8 nam 2018 cac
cong trinh do Ban Quan ly D~u tu va Xay dl,IngThuy Iqi 2 duqc B<)Nong nghi~p vaPhat tri~n nang thon giao quill IY·
Kinh mong Sl,Iquan tam chi d(;l.ocua B<)NN&PTNT, T6ng Cvc Thuy lqi, CvcQuan Iy xay dl,Ingcong trinh, Vv K~ hO(;l.ch.~~
Noi nh~n:- Nhu tren (dS B/C);- Giam d6c, Cac PGf) (B/C);- Cac phOng, ban tn,rc thuQc (dS TIH);- Luu HC.
KT.GIAMDOC
Ph~mDong PhuO'ng
4
Phu luc thuc hi~n v6n d~u to' xfiy dung CO' ban(Kernthea Baa cao s6 90: BC-BQL2-KHTD, ngayAhhang 8 nam 2018)
Don vi" trieu d6ng
Phu lye s8 02afDT-TH.Dan vi bao cao: Ban QLDT &XD TIm)' loi 2.