In 2024, the capital plan assigned to Hoa Binh City is 878 billion VND, as of March 31, 2024, 151 billion VND has been disbursed (reaching 17% of the plan). Of which, disbursed public investment capital reached 14% of the plan; Disbursed investment capital from the city budget reached 18% of the plan.
According to the leaders of the People’s Committee of Hoa Binh City, the reasons why the disbursement rate did not meet the requirements were due to difficulties in site clearance work, including determining the origin of land use, ownership, and land plot boundaries. Some households do not agree with the compensation plan; Land fund for construction and resettlement is limited. Some projects have completed volumes, but due to the province’s land use revenue not being guaranteed, by the end of the year the province’s land use revenue only reached 45%, and the city’s reached 20/300 billion VND.
Although the capital source for 3 national target programs is small, the second phase will not be allocated until December 2023, so it cannot be disbursed yet. For ODA capital, drainage and wastewater treatment projects are received and disbursed according to a specific mechanism. The implementation process faces difficulties in adjusting the project and waiting for feedback from the sponsor. New support has taken the next steps, while the large amount of allocated capital puts pressure on disbursement.
It is known that in 2023, the capital plan assigned to Hoa Binh City at the beginning of the year was 1,282 billion VND, then adjusted down to 610 billion VND. By January 31, 2024, disbursement was 462/610 billion VND, reaching 75% of the plan. For public investment capital to balance the provincial budget, the plan is to allocate 363 billion VND, disbursed by January 31, 2024 reaching 60%, of which: disbursement of implemented ODA capital is 35/94 billion VND, reaching 38,000 VND. first%; Implemented central budget capital is 32/45 billion VND, reaching 71.2%; Additional capital has a target of 22 billion VND, reaching 100%… For city budget capital, the plan assigned in 2023 is 911 billion VND, adjusted to 246 billion VND, disbursed until the 31st. January 2024 reaches 100%.
Although, City. Hoa Binh has directed agencies and units assigned to manage the project to implement solutions to promote disbursement such as: urging construction contractors, accepting completed volumes, and completing payment procedures with the Warehouse. State silver; At the same time, review, grasp and remove difficulties and obstacles of each project, promptly propose to the Provincial People’s Committee to consider and adjust capital plans for projects that cannot be disbursed or disbursed at low levels. Projects have better disbursement ability. However, the city’s disbursement rate has not met requirements.
According to Mr. Nguyen Van Thang, Secretary of Hoa Binh City Party Committee, to speed up disbursement progress, the city focuses on directing and completing investment preparation procedures, and in April 2024, it will complete approval of the 3rd implementation report. national target program. Grasp difficulties and problems for each project, propose to competent authorities to handle and resolve, especially site clearance for key projects such as the road linking Hoa Binh – Hanoi region and expressways. Moc Chau – Son La; Tran Hung Dao street to Dan Chu ward connects to National Highway 6.
Direct contractors and urge project management units to execute construction according to plan and carry out capital payment procedures immediately after mass acceptance. Strengthen state budget collection, especially land use revenue to allocate capital to pay for projects. In addition, strengthen inspection, supervision, and strictly handle investors, project management boards, and contractors who slow down the disbursement of investment capital.
