By September 30, Ha Tinh had disbursed public investment capital reaching 65.7% of the plan assigned by the Prime Minister and 51.4% of the plan implemented by the locality.
According to the report of the Department of Finance, in the first 9 months of 2023, the total public investment capital plan of Ha Tinh assigned according to the decisions of the Prime Minister was more than 8,746 billion VND. The total public investment capital plan in 2023 of the province assigned to localities and units was nearly 11,172 billion VND (including the source transferred from the previous year). By September 30, the total disbursement value of the public investment capital plan in Ha Tinh reached more than 5,745 billion VND, reaching 65.7% of the plan assigned by the Prime Minister and reaching 51.4% of the plan implemented by the locality.
The Management Board of Investment Projects for Construction of Agricultural Works and Rural Development of Ha Tinh Province achieved a disbursement rate of 28.6%.
According to the assessment, the progress of disbursement of public investment capital in the first 9 months is still slow compared to the assigned capital plan, especially the ODA capital group disbursed only reached 15% of the capital assigned by the Prime Minister and 13.8% of the allocated capital; the National Target Program disbursed 7.7% of the capital assigned by the Prime Minister and 29.4% of the allocated capital; the Central budget reserve disbursed 2% of the assigned and allocated capital.
By the end of September, 35 units and localities had disbursed over 50%, such as: Ha Tinh University (100%), Huong Khe District Civil Judgment Enforcement Department (95.4%), Provincial Customs Department (95.2%), Department of Foreign Affairs (94.6%), Bac Ha Tinh Irrigation One Member Co., Ltd. (91%)...
There are 38 localities and units with disbursement rates of less than 50% of the assigned capital plan, specifically: Department of Transport (5.9%), Department of Natural Resources and Environment (18.5%), People's Committee of Loc Ha district (21.1%), Huong Khe (27.8%), Management Board of Projects for Construction of Civil and Industrial Works (26.6%), Provincial General Hospital (14.5%), Provincial People's Court (0.6%)...
There are 18 investors who have not yet disbursed capital such as: Duc Tho District General Hospital, Department of Health, Nguyen Du College, Huong Son District Medical Center...
Contractor for the Eastern Ring Road project of Ha Tinh city.
In order to strive to achieve the highest results in implementing and disbursing public investment capital in 2023, the Department of Finance requests provincial departments, branches, sectors, People's Committees of districts, towns, cities, and investors to continue to resolutely and synchronously implement tasks and solutions such as: making advances, recovering advances, accepting and paying investment capital in accordance with regulations and as soon as there is volume; speeding up the disbursement progress of local budget capital sources under provincial management assigned to supplement the capital plan from increased revenue sources, saving provincial budget expenditures in 2021 and 2022; completing legal documents, submitting to competent authorities for project approval for projects under the National Target Programs: new rural construction, sustainable poverty reduction approved by the Provincial People's Council, but up to now, the planned capital sources for 2022 and 2023 have not been fully allocated.
At the same time, make a detailed disbursement plan for each project; prioritize disbursement of capital sources in 2022 that are allowed to extend payment to 2023; proactively review and coordinate with the Department of Planning and Investment and the Department of Finance to advise on transferring capital between slow-disbursement projects to projects with better disbursement capacity and in need of additional capital in 2023.
Khanh Ngoc
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