Hai Duong Provincial People's Committee has issued a scenario plan for project implementation progress and public investment disbursement progress in 2025.
Accordingly, in 2025, the total public investment capital plan of the whole province is 10,452.6 billion VND; striving to disburse 10,421.7 billion VND, reaching 99.7% of the assigned plan.
Of which, the disbursement rate in January reached about 3%; the cumulative disbursement rate in February reached 8%; in March reached 19%; in April reached 28%; in May reached 37%; in June reached 50%; in July reached 57%; in August reached 62%; in September reached 71%; in October reached 77%; in November reached 81%; in December reached 93% and by the end of the 2025 budget year (January 2026) reached 99.7%.
Regarding budget management decentralization, the total provincial budget capital is 6,008.7 billion VND. The target for 2025 is 5,978.4 billion VND in disbursement, reaching 99.5% of the assigned plan. Of which, the disbursement rate of central budget capital is 97.1%, and local budget capital is 100%.
The total local budget capital at district and commune levels is 4,443.8 billion VND. Strive to disburse 100% of the assigned capital plan by 2025.
To effectively implement the project implementation progress scenario plan and public investment disbursement progress in 2025, the Provincial People's Committee has set out 4 key tasks and solutions.
Specifically, speed up the completion of investment procedures and organize the selection of contractors to implement the project. The Provincial Construction Investment Project Management Board, the District People's Committee and the project investor are assigned the public investment plan, according to the assigned functions, tasks and powers, mobilize resources, arrange staff, and develop a detailed plan to complete the procedures for selecting contractors with capacity and experience to implement the project.
The Department of Construction shall preside over and coordinate with departments, branches, district-level People's Committees, relevant agencies and units to develop procedures for implementing public investment projects; shorten the time to handle administrative procedures by at least 50% for procedures included in the announced set of administrative procedures.
Comply with the progress and disbursement plan for each project. The investor is responsible for organizing the review, assessment of implementation capacity, and making a detailed disbursement plan for each project according to each bid package completed before January 20, 2025, striving to disburse at a higher level than the scenario plan. The disbursement result is one of the criteria for consideration, evaluation, and classification at the end of 2025 of relevant collectives and individuals. The Department of Planning and Investment proactively coordinates, presides over the synthesis, and reports to the Provincial People's Committee on the plan to allocate and adjust the 2025 state budget capital plan at the provincial level.
The district-level People's Committee is responsible for implementing and directly directing, inspecting and supervising the commune-level People's Committee to establish a detailed disbursement plan for each project. Relevant departments, branches and sectors closely follow the implementation progress plan to proactively implement, guide, inspect, urge and supervise localities and investors to complete investment procedures, implement investment and disburse public investment capital in accordance with the provisions of law and the established plan.
Synchronously and resolutely implement tasks and solutions to speed up compensation and site clearance progress.
Accelerate the settlement of investment capital for completed projects. Project investors shall implement and urge contractors to implement within 3 days from the date of completion, organize acceptance, prepare documents requesting payment for completed volumes. Urgently prepare documents for settlement of investment capital for completed projects, submit for review and approval in accordance with regulations (Group A projects shall not exceed 9 months, Group B shall not exceed 6 months and Group C shall not exceed 4 months).
Promote payment through online public services of the State Treasury. Strictly manage contract advances in accordance with regulations. The Department of Finance shall take the lead in guiding, strengthening inspection, urging and supervising project investors to prepare documents for final settlement of project investment capital according to regulations. Departments, branches, sectors and localities shall promote discipline, order, inspection and supervision to speed up the progress of implementation and disbursement of public investment capital. Strictly handle organizations and individuals who intentionally cause difficulties, obstructions and lack of responsibility in project implementation and disbursement of public investment capital.
The Provincial People's Committee requests heads of departments, branches, agencies, units, and Chairmen of District People's Committees to continue to thoroughly grasp the motto of maximizing the positive aspects and results achieved in recent years, overcoming limitations and shortcomings, and quickly, effectively and comprehensively implementing tasks and solutions to promote disbursement of public investment capital in 2025.
Timely handle arising issues, promote the responsibility of leaders in organizing and effectively implementing assigned tasks. Take full responsibility before the Provincial People's Committee and the Chairman of the People's Committee for the performance results of the industry, locality, agency and unit.
HV