Duy Tao
BO GAO DEC VA DA° TAO
Sa: 3296/BGDDT-CSVCTBTH
V/v bao cao vi pham trong quy& town
du an hoan thanh
CONG
110A XA HOI CHU NGHIA VI14 NAM
Dix 14p - Ta do - Haub phtic
Ha Nai, ngay 20 Mang 4 nam 2009
Kinh giri: Cat du an va cat dun vi hanh chinh, sir nghiep true thuac B0
Thuc hien chi da
p
eita Thu tuang Chinh phit tai Gang van s6 921/17g-KTTH ngay
20/6/2008
y
e viec tie cao cOng tic quyet toan du an hohn thanh Mtn 2007 va cac hien
phAp xfr ly vi pham, B6 Gifu) due va
Dao Lao
nghi cac don vi true thuOc Be
than
khai
thus hien theo tang van sa 5135/BTC-DT ngay 08/4/2009 cila Be Tai chinh ve viec bao
cao vi pham trong quyit toan dy An }loan thanh (giri kern theo) veri cac nOi dung cu
th6
sau:
Trien khai ra soat cac du An hoan thanh tir ngay 31/12/2008 tra ve truae thueic
pham vi quan 19 co vi pham
y
e then gian lap, thim tra va phe duyet quy& man: can ct bien
bin ban giao due du An, cOng truth vao sir dung, den chieu vol then gian lap bao
cao
quy&
town, thei gian them tra va phd duyet quy& toan quy dinh tai ThOng in huang din quy&
town du an hoan thanh thuac nguan van nha nuac s6 33/2007M
t
BTC ngay 09/4/2007 dm
130 Tai chinh, lap danh sich cac du An holm thank vi pham then gian den dac cac dun vi
co lien quan khan twang hoan thanh vies quy& toan cac du an nOi tan. Then gian trier
khai tir Chang 4 den het thing 5/2009.
Ring hop bio cao tinh hinh attire hien tir ngay 01 den ngay 20 thing 6 nam 2009.
Bao cao
tang
hop can phan tich re5 tinh hinh, nguyen nhan, nhemg khe• khan vaäng mac va
de xual cac bien phap xir kern theo danh muc du an cham phe duyet quy& town tren 6
thing (bien 01/VPQT) va danh muc du An cham lap bao cao quy& toan tren 6 thAng (bleu
02/VPQ1). Bao cao girl
y
e 138 Giao due va Dao tao cham nhat la ngay 25 thing 6 nam
2009; 130 Ciao due va Dao tao se lap bao cao
tang
hop xem xet nit vao tang ke hoach
van dau to cita cac dun vi khöng chip hanh ha°
cao
3.130 Gide due va Dao tao se
td
cherc hem tra viec thuc hien cac nai dung tren trong
then gian tit thing 5 den thing 11 nam 2009.
Dê ngla cac chu dfiu ta, the don vi
khdn throng trian khai thuc hi4n va gui
bao
cao dung then gian tren./.
TL. BO TRUONG
Not rain:
C1VC THONG CEC
CO SO
VAT CHAT VA
Nhu htn;
TIBET BI
NG
HOC, DO CHOI THE EM
TT
Pham Vu Loan (a bdo do);
- Um VT, Cue CSVCTBTE
www.LuatVietnam.vn
KT.
BO TRUONG
YONG
'
t
an Hiéu
CONG HO.A XA HOI CHU NGHIA VIET NAM
floc lap -
Tv do -
plitik01)0
VA DA° 740
Ha
Nai,
ngay th4r
r
aldhi
g
i$69
4919—
BO T
j
kl CTUNI-1
S6:5135
-
/BTC
-
DT
V/v
,
bdo cao vi pham trong
guy& todn du an hoan thanh.
(Thuvé'n'
Dinh girl: - Cac Bo, co quan ngang BO, co quan thuOc Chintlph
khac a Trung ming;
-
US/
ban nhan dan cac tinh, thanh pho true thuOc Trung uong.
Thuc hien y kin chi dao cua Thil Wang Chinh phu tai COng van so 921/TTg-
KTTH ngay 20/6/2008
y
e
viec bao cao cong the quyet Wan du an hoar' thanh clam
2007 va cac bien pithy xir ly vi pham; Bo Tdi chinh
de
nghj Thi) truang
cac. Bo,
ca
quan ngang BO, ca quan thuOc Chinh phu, ca quan khdc a Trung ucmg; Chit tich UY
ban tilt dan cac tinh, thanh phO
.
trirc thuec Trung uang chi ciao cac don vi chirc
Jiang trien khai thuc hien mot so diem nhu saw
Trien khai ra soat cac du an hodn thanh tir
,
ngay 31/12/2008 tra Ara truck
thuec pham vi quirt lY co vi pham
y
e
thai gian lap, tham tra va phe duyet quyet town:
Can cir Bien ban ban giao dua du an, cOng trinh vdo sir dung; dOi chieu vai thai gian
lap 1* can guy& toan, thin gian tham tra va phe duyet quyet toan quy dinh tai Thong
to twang dan quyét Win cht an hoan thanh thuOc nguOn von Nha nubs so
33/2007/TT-BTC ngay 09/4/2007 cila BO 'Ili chinh, lap danh sach cac du an hoan
thanh vi pham thai gian de don id& cac chit dau tu va cac don vi co lien quan khan
trucmg hoan thanh viec quyet toan cac du an not tren. Thai gian trien khai tir thang 4
den het thang 5/ 2009.
TOng hop bao can
,
tinh hinh thuc hien tir ngay 01 dan ngay 20 thang 6 nam
2009. Bao cat) tOng hop can phan tich re tinh hinh, nguyen nhan, nhi
-
mg kh6 khan
vtrang mac va de xuat cac bien phap xir IY;
.
kern theo danh mvc du an cham phe
duyet quyét toan tren 6 thang (Bieu 01/VPQT) va danh muc du an cham lap Bdo can
quyet toan tren 6 thang (Bien 02NPQT). Cac du an quan tong
,
quOc gia
de
nghl co
ban cao rieng theo du an. Bap
can girl ve BO Tai chinh cham milk la ngay 30 thang 6
nam 2009; qua thai han tren, BO Tai chinh se ban cao Chinh phil xem 'cat trir \Tao
tOng k
g
hoach von dAu tu cua cac don vi khOng chap hanh-bdo cao.
3. BO Tai chinh se
t6
chirc kiam tra viec thuc hien cac not dung tren trong thin
gian tir thâng 5 den thang 11 nam 2009.
De nghj Thit tnremg cat BO, co quan ngang
BO, ca quan
thuOc Chinh phU, ca
quan khac a Trung ucmg; Chit tich US, ban nhan dan cac tinh, thanh phO nut thuec
Trung ucrng chi dao cac
ca
quan chirc nang khan tnrang trien khai thuc hien va giri
bdo cao dung thai gian tren./.1-
Noi nhein:
- Nhu.trén;
- Thu tunng, cac Ph6 Thu tuCmg (c1
.
6
bão cao);
- B6 Ke hoach va Dau tu ( phni hop);
- So Tai chinh cac tinh,. thanh pith nun thuoc Trung
uong;
- Ltru : VT , Vu DT.
www.LuatVietnam.vn
Don vi No do:
Bleu s6 01/VPQT
BAO CAO DANH MUC DV' AN CHM PHE DUVET QUVET TOAN
(Kem theo COng van s6 Ci3S
-
/13TC-DT ngay
OS
thing 4 nam 2009 cOa BO Tai chinh)
TT Danh rime
Ten
dui dau to S6
du an,
tong trinh
Thing ram
hoar, thank
Thing nam
Op guy& teat
S6
thing cham
so vái quy dinh
Ding mdc
dau to
.
x
Or* dong)
Gia tri
de nghi
quyet tear,
(trieru dOng)
- do cham
'ling so
- Nhem A
- NhOm B
- NhOm C
1
Ten don
•
vi tliAm tra
1.1
NhOm A
- Dv dn...
1.2
NhOm B
- Du an...
1.3
NhOm C
- Dkr in_
..
2
Ten don
v1
thfim tra
2.1
NIMin A
- Dv an...
2.2
NhOm B
Dv dn...
2.3 NhOm C
Dv an...
Ghi ch6: Bao cao nh&ng du an cham phe duyet
quy&
town tir 6 thing tra len
ngay
thing
nam
Ngtreri lap Neu
Thu trading
don
vi
- (Ks', ghi rO ho ten)
ghi ro ho ten, &Mg dau)
www.LuatVietnam.vn
Don vi bao cdo:
Bi66 s6 02/VPQT
BAO CAO DANH MVC Dv AN CH4M LAP BAO CAO QUYET TOAN
(Kern then Cling van s6 S2 35-
/BTC-DT ngay
og
thang 4 (lam 2009 cUa BO Tai chinh)
TT
Danh Inge
Ten
chi, cldu to
S6 chi an,
ding trinh
Thdng
Warn
holm thanh
S6 thang char
so voi quy djnh
TOng mile
diiu to
(tri6u dung)
A
'
So v
o
n
5
thanh wan
1..3% do cham
•
A
Tang s
o
- Nh6m A
- NhOm B
- NhOm C
1
Ten co
.
quan
quyet
dinh
dau
to
1.1
NhOm A
- Du in.—
1.2
Nh6m B
- Du an...
1.3
NhOm C
-
D
I/ an...
.
.
2
Ten
co
.
quan
quyet
djnh
dau
to
2.1
NhOm A
- Dkr en_
2.2 NhOm B
- Dv an...
23
NhOm C
- Dy dn...
Ghi chin Bat) cat) nhting do an them nOp bao cao quy& town tir 6 (hang tr9 len
ngdy
thang
nam
Ngueri ldp bleu
Thu tru&ng dun vi
(K9, ghi re ho ten)
(K9, ghi re ho ten, dOng dAu)
4/
www.LuatVietnam.vn