UBND TiNH QuANG TRJSOTA.ICHINH

CONG HOA. xA HOI CHl) NGHiA VI~T NAMDQc l~p - TlJ do - Hl}nh phuc

KiOOgui:- C:ic Sa, Ban nganh, doan thS, cae dan vi sv nghi~p e~p tioo;- UBND eae huy~n, tMOOph6, thi xii;- UBND xii, phuOng thi tr~;- Cae cong ty nM nuae.

S6: /13~ /STC - DTVIv xu ly dill di~mtinh trl).ngtan dongquy~t toan cac dv an, cong trinh hoirnth' 'nam 2005 d~n nam 2014

~HOATOC

Owing Tri, ngay';'5 thlmg S nam 2016

Thvc hi~n cong van s6 48 I9/BTC-DT ngay 08/4/2016 clla BQ Tai chiOO;y ki~n chi d~o clla 0y ban OOan tiOO t~i cong van s6 1439/UBND-CN ngay27/4/2016 vS vi~c xu I;' dUt diSm tiOOtn;mg tan dong quy~t toan cac dv an hoantMOOtu nam 2005 d~n nam 2014;

Sa Tai chinh dS nghi cae Sa, Ban ngaOO, doan thS cae dan vi sv nghi~pc&ptinh; UBND cae huy~n, tMOOph6, thi xii; UBND xii, phuOng, thi tr~ va cacCong ty OOanuac thvc hi~n vi~c kiSm tra, ra soat va xu I;' dUt diSm cae dvan,cong triOO d~u tu su dVng v6n Nha nuac hoan thanh ill nam 2005 d~n ngay31/12/2014 chua hoan tMOOquy~t toan cae dv an, eong triOOtheo huang d~n t~icong van s6 4819/BTC-DT ngay 08/4/2016 clla BQ Tai chinh (sao gUt kern) vabao cao vS Sa Tai chiOOtmac ngay 30/5/2016 dS tbng hqp bao eao Uy ban OOandan tiOOva BQTai chiOOdam b{1Othai gian quy diOO.

Ngoai vi~e bao eao s6 li~u bfu1g van ban, dS kip tMi gian va thu~ ti~ncho vi~c tbng hqp, dS nghi cac dia phuang, co quan, dan vi gui file di~n tu theodja chi: nguvenhaiquangquangtri.gov. vn.

DS nghi cae dja phuang, co quan, dan vi quan tam ph6i hqp thvc hi~n.l. f.--Noi nh~n:- Nhu tren;- Philng KH- TC cae huy~n, TP, TX;- Luu VT, DT.

CQNG BOA xA BQI Cm) NGHlA vq:T NAMf>Qc I?p - TI!' do - H=ilnh phuc

Ouang Tri, ngay ;";.-thang 4 nam 2016

Uy BAl'\' N.a~ DANTiNB QUANG TRfS5:Af~.9IUB}'TD-CN

V /V Air Iy dm di~rn tinb tr(ll1gt6n dong quy~t toan cac d\l' 8..'1hoan Thanh ill nam 2005 d~nnam 2014

. . . ISOT,:...i~,;lJ~~hi'GTh! 'I,::",'/,N I :&"."~:"":~HJ.:~".",, Kinb guOi: SCI' Till chinhi-- i'.i ! NJ.y:~J.!:t:."J2~,).G"J... ..~ : •.•~ \l . Chuyen: E:fi£ .

nO). Thl,IChi~n Van ban s6 4819/BTC-DT ngay 08/4/2016 cila Be?Till chinh v~'1 vi~c },,"1l',ly dlit diSrn tinb tr?llg t&ndQng quySt toan cac, dl,Ian hoan Thanh ill nam2005 den nam 2014 (sao gUikern), UBND tinb co y kien nhu sau:

Giao Sa Hi chinh cM tri, ph6i h9P veri cac don vi lien quan ra soat, thl,IChi~n va bao cao trl,Ic tiSp Be?Tai chinh thea dUng cac ne?idung yeu d.u t\ti Vanban neu tren. D&ng thai baa cao kSt qua thl,IChi~n v~ UBl\1Dtinb.l. ~

Nai nh{in:" Nhlf tren;" SoKH&BT;"Kho b;lC Nha nlfOC tinh;• Luu: vr, eN,

TM. fTY BAN I'\"'H..iliD..ti\'TIeR!.. .•..

-,'<~

Nguyen Bu'c Chinh

:

BO T.t.,I CHiNH

s6: 4819/BTC.DTV/v xu 1)' dir1 dib tinh tr~ngdmd9ng gUY~l lOan cae d\I an hoirnthimh tir narn 2005 d~n narn 2014

CONG HO.t., xA HOI CHU NGHIA vn;tT NAM. DQc I;%p- TV do - H~nh ph uc

Ha N9i, ngay 8 rhang 4 nam 1016

Kinh giri:IUBND TINH QU.i.NG TRI J

! I S6: I)6~ 1

HEN N;;aY: ..;1.I.C.!V .Chu),fll: , 1

- Cac BQ, co quan ngang BQ, co quan thuQc Chinh phu, caquan khac 6 Trung uang;

- 0y ban nhan dan cac tinh, Thanh ph6 trvc thuQc Trung uang;

- Cac T?p doan, T6ng cong ty nha nuac.

'.

Th\Ic hi~n y ki~n chi d\io cua Pho Thu tuang Chinh phD.Vli Van Ninh t\i!van ban s6 490NPCP-KTTH ngay 20/01/2016 cua Van phOng Chinh phu vevi~c th\Ic hi~n Chi thi 27/CT-TTg ngay 27/12/2013 cua Thu tuang Chinh pM;d~ xir ly dlit di~m tinh tr\iTIgt6n dQng trong quy~t toan dv an hoan thanh, Bo Taichinh d~ nghi cac'Bo, ng3nh, dia phuang th\IC hi~n cac noi dung sau:

1. BQ truOng, Thu truang cac CO' quan Trung uang, ChD.tich uy ban Mandan cac tinh, th3nh ph6 tr1,IcthuQc Trung uang, eM tich Hoi d6ng quan tJi cacT?p doan, T6ng cong ty Ma nuac t?P trung chi d\io quy~t toan dlit diSm va tAttoan titi khoan thanh toan cua cac dv an sir d1,1ngv6n Nba nuac da: hoan th3nhtrong giai dOi).nill nam 2005 d~n h~t nam 2014 truac ngay 30/612016. Chu tichuy ban Man dan cac tinh, th3nh ph6 tr1,ICthuQc Trung uang d.n t?P trung chidi).o,co bi~n phap t6 chuc th\Ic hi~n: b6 tri v6n a~u tu, h6 trg Man l\Ic, h6 trgkinh phi c~ thi~t" .. d6i vai cong tac quy~t toan d\I an hoan th3nh clla dphuy~n, dp xa:thuQc quySn quan ly.

2. Cac Bo, ng3nh, dia phuang th\IC hi~n cac bj~n phiip nhfun Air ly vi~cquy~t toan va t&tto'an tai khoan thanh toan cua cac d\I an sir d1,1ngv6n Nbit nuacda:hoan th3nh trong giai dO\iTInam 2005-2014 nhu sau:

2.1. Truemg hgp d\I an do chu d~u tu sap nh?P, chia tach !hi dan vi k~thua ho~c ti~p nh?il d\I an chiu trach nhi~m l?p bao cao quy~t toan. TruOng hgpd\I an thuoc cac Be?, nganh, dia phuang, co quan quan ly quy~t toan truac daysap nh~p, chia tach thi cac Be?, ng3nh' dja phuong, CO' quan quan ly quy~t toank~ thua hi~n nay chiu trach nhi~m thfun tra, pM duy~t quy~t toan ..

'. 2.2; Tru~g hgp c~ phai ~i~u chinh, b6 sung t6ng muc d~_i.Jtu thi dp cot~am ql;lyen quyet djnh dau tu. khan truang xem ~et, phe duy~: theo quy ajnh d~sam tham tra, pM duy~t quyet toan; TruOng hgpkhong au dieu ki~n phe duyetdi_~uchinh, 5'6 sllIig thi th\IC hi~n quy~t lOan tren.ca sa t6ng muc'd~u tu da:pheduy~t.

~.3. Truong h9P nM th~,u !<hongthlle hi~n guy~noan h9P a6ng thea guya\nh, ehu aau tu thue hi~n quyet toan thea quy dinh t?i khoan 4 f)i~u 8 ThOng tuso 09/2016/TT-BTC ngay 1~/Ol(2016 eua BQHi ehinh quy dinh :'~ quy~t t~andV an hoan thanh thuQe nguon von nha nuae: "Trucmg hpp nha thQu khOna thue

" .•. 0 .

hien quyet roan hpp dong theo quy ainh, ehil dau tu eo van him veu c6u nhathc3.uthz,rehien quydt toan lwp tlimg hoi;ieb6 sung hoan thien h6 sa, tai lieuquydt toan hpp d6ng ken? theo thm han thue hi~n (theo M6u s6 J4/0TDA). S~ukhi ehil ac3.utu ali gLri van him Zc3.nthu 03 d&nnha thdu, nhung nha th6u v6nkhong thz,rehi~n cae n9i dung theo yeu c6u; ehil dc3.utu au9'c can cUonhfma hd

, .•. • ..., .•.0 .

sa thz,rcte dli thz,rchien eua hpp aong ae Z(zph6 sa quyet toan (khOng din baag6m quyit toan A-B), xac ainh gia tr! ad nghi quy&t roan trinh cap co thc3.mquydn pM duyet. Nha thdu chiu hoan roan cae t6n tha.t, thiet h{].i(niu co) va cotrciC~1nhi~m eMp hanh quyit ainh pM duy~t quyit toan dz,ran cua ca.p co thdm. "quyen2.4. Truong h9P sau k.hi ail: ap d1,ll1gcac bi~n phap neu tren va ph6i h9P

vm Kho b?c nha nuac va cac don vi co lien quan a~ t~p h9P h6 so nhung vfulthong au h6 so quy~t tOfu"1thea guy djnh; d~ nghi cac BQ, nganh, aia phuongbaa cao chi ti~t tinh hinh thvc t~ cac dv an hoan th8.nh rir nam 2005 dgn ngay31/12/2014 su dung v6n ngan sa:h nha nuac va v6n trill phigu Chinh phu chuaguySt toan do thong au h6 so quySt tOfu"1nhu sau:

2.4.1. N(>idung baa cao yeu c~u:_Neu ro chi ti~t tUng dv an, cong trinh hoan th8.nhrir nam 2005 agn :1gay

31/12/2014 chua guygt toan do khong du h6 so (neu ro Iy do, bi~n phap ail: t.l-jvchi~n, kign nghi giai guySt, xac djnh ro trach nhi~m cua cac aon vi co lien quan).

_Bai h9C kinh nghi~rn vS vi~e xu Iy kho khan, vuang rn~c trong qua trinhtriSn khai thvc hi~n va cac bi~n phap aa thvc hi~n xu 1y vi ph?ID v~ cong tacch(irnquy~t toano

_ Cac kiSn nghi vS co chg chinh sach va bi~n phap xU Iy as nghi Thutu~g Chinh phu, BQ Tai chinh va cac BQ, nganh co lien qua...,xern xet giai

guyet.2.4.2. BiSu m~u Baa cao kern thea:_ Cac BQ, co quan ngang BQ, co quan thuQc Chinh phU, co quan khac a

Trung uang baa cao cac dv fu"1,cong trinh su dung v6? nga., sach nha nua~hoan tha,,'1hrir nam 2005 a~n ngay 31/12/2014 chua quyet toan do Idlong du hoso thea Bi~u s6 01/BCVM kern thea;

_Uv ban nhan d'an cae tinh, th8.nhph6 trvc thuQc Trung uang baa cao cacdl,!an, .co~g trinh su d1,lngv~mngan sach nha nuac, hoap tha,,'1ht.Un8;m2005 d~nngay 31/12/2014 chu~ quyet tofu, do khgng du h6 so thea Bieu .s6 02/BCVMkern thea:

- Cae B(J, nganh, dja phuong baa cao d.C" dV an, cong trinh sir dl,mg v6ritrai phi€u Chinh phu ho~m thanh ill nam :W05 d€n ngay 31/12/2014 chua quy€ttoan do kh6ng du h6 so theo Bibu s6 03/BCVM.

2.4.3. Cae B(J, ngimh, dia phuong bao cao n(Ji dung U"engiri BQ Tai chinhtruac ngay 31/5/20 16 d~ t6ng hQ'P, bao cao Thil tuang Chinh phil xem xet,guy~t dinh.

Db ngh1 cae BQ, ngimh, dia phuong th1,1chi~n xu ly dirt di~m tinh trq.ngtbn dQng guySt toan cae dV an hoan thimh ill nam 2005 dSn nam 2014 theohuang dfuJ neu tren va bao cao vb BQTai chinh dUng thai hq.n.l.

(Ghi chu: Di bdt them thong tin chi tdt, aJ ngh[ lien h~ vJ Phong OuyitlOan - Vu D6u tu - B(j TiIi chinh: Dinh Khemh Ngoc 0983218811/dien thor;zic6cltnh 0422202828-4135, Nguygn Minh Hang 0987909293/ai~n thor;zic6 ainh0422202828-4133).#NO'inh~n: KT. EQ TRlJONG" Nhu tron; THlr TRlJONG" Sa Hi chinh cae tinh, TP tf\TcthuQc TW; _" Kho Bac nha ntrci'c' ~~~

" Kho Bac nhil ntroc'dc tinh, T.P tr\JC thuQc TW; G~fI:.i'..>~~.~."('>.'.'~" Luu: VT, DT. (:Ii' !', .,:.'m~, .",. ..~\t,.[ .' ....,-:.."'}~' I

':t:i:; ok"'" ': i.:.1 -.\~; .-'. ~.;}....7 ~..~'~...-..--' I

\. ." '" "*~..-~./,,;;,, .... ~./ -, ...

D&Hoang Anh Tu~n

3

Dun vi: 'ffiell d,', ,

IIi}, CO'1(ll:In n~an~ IIi}: ni~lIsB OIIBCV~.1BAn cAo cAc IH/ AN IInAN TIIANII CIIlJ'A QlJYET 'roAN no IWONG CON nu 110sa (NGUON VON NGAN SACII NIIA NIJ"l'JC)

(Ih.,' .\n lIo/IIlIII/\ll1l h'r nalll 2111lS11~nngay 31/12/21114)

Thai giun khai Tbng mire Tbng vtmd3 ' , 1Iii sa hi~n co e,k Iy doenc lJi~n o~xu51 I:(i,ii

STT Ten d\r an, dIng trlnh S8 hr9'ng110 sO' quyet khong elll

dIng-I loan thanh dflutu lhanh loan loan con lhieu 110 so 110 sa hb sophnp tift xiI' 1,Ii phap XI', I)'

thanh toan holm conI.!.(1) (1) (3) (4) (5) (6) (7) (8) (9) (/OJ (/(1) (1/ )

TAng sA ,

I Nh6I11A

Ov nn, dIng trinh I,,

0\1' an, cong lrlnh 2...

2 Nh6m n0\1' an, ding lrinh I

0\1' nn, Gilng trinh 2...

3 Nhom e1

0\1' an, cong lrlnh I" ", ',' ," . ; , ~,'" . " .

))\1' all, cling Irinh 2...

Gili eill':- C(il (1): Gili dl1l1l1l!LCh6 sa cnn liliJlI so vai IJIIYdinh l(1i die ThOllg II{ IJIIYdillil vd 1J1Iy~1

101!1Id!( I!II ho(mllull1h Ihll(ic IIg116n1,611 111117fIl(lte clia lJ(i Tiri cldllil- C(il (8): 1!6 sa lilallil latin: Gili 0wc II'(1ng ild sa 'ilallil /atlll lIi~n co so vai IJIIYdilllr, 116sa

Ihallh lOa" cdc gioi da(lIl.- Crl (9) uri sa harlll ca"g: "i" co d,I,,11dt/II (X)

Ng!ty thang n~m .

Thlllnrc'l'IIg flIt'll vi(K)I, dOllg dAIl, glli I'ii ilp lell)

iJy hall "hfi" ,Ifi" H"h: Bi&" sa 02/J3CYMIIAo cAo cAc nl! AN 1I0AN TIIANII CIIIJA QUy\tT ToAN BO IVIU'ONGMAc, KII6NG BU w) sa (NCUON VON NCt\N sAclI NIIA Nt f('W)

(B,.,' ,ill IlOa" Iha"h til' "alii 211115(1~",,~ay 31/12/21114)Dall vi: Triijll tid/II!

S' I I Thili gian khaio u'on •, g cong-lloan thanh

I rii so hi~n c6S'IT

(l)

l.1.1

!Sn d\l an, cong trinh

(2)Nilom ANh6m nNh6m CcAp tlnhNh6rn AD\I an, cong trinh ID\l an, cong lrinh 2

(3) (4)

Tang mllCd5n til'

(5)

Tang van olilhanh tmln

(6)

, , '110 sa qllyet

loan con Ihi~lI

(7)

I ra sa thanhtmln(81

lIii sa holmcong

(91

, 'IDe XIHlCae Iy do Cfic bi~n gi,'1i ph:\1'kho,ngdll [lhap dli XII Iy , "xlr Iyho so

(J~I ,,(~O) , ,PI

WNh6m BO\l ;in, cong tl'inh 10\1 an, conI.! lrinh 2

1.3 Nh6mCOIl an, dIng trlnh 1D\I an, cong trinh 2

!!:....-IC81' 'l1l~"Jhuve"2,1 Nhom A

DII a", cong triull ID\I an, clIng trlnh 2

~INh611l n0,.' an, conB trinh 1On an, COllI.!trinh 2

-

Thai gian khoi TOng Il1lrC TOllg van dfi I [6 so qlly~l[16 so hi~n eo Cae I:;'00 Cae bi~n

ui; x 11:11

STT Ten ol! an, eong trinh SO [u<,Jng eong-lloan lhanh d~\1 lu lhanh loan loan eon Uli~lI I [0 so thanh 116 so hoankhong t1i1 phap dii Xli [y 1'1:'11philp

loan conllh6 so Xli I)'

2.3 Nholn C0\1{Ill,CUll[ltrlnh 1DI' an, cong Irlllh.2...C~1l IlhUanll/xfi

-Ill.3.1 Nholl113

0v an, conI! lrinh I

--

DV an, cUllg lrinh 2...

3.2 Nholl1 CD\I an, eonll lrlnh I0\1 an, COIIBldnh 2...

GI,i cllu:_ COl (7): Ghi a61111/IIC/11] sa con llIiiJlI so \lu'i 'IllY ,1;1111 1(/i cac ThOllg III' 'IllY ,1;nll vi 'lllyil

loJn'dl! dn ilOim't/,clIlil IhllVc ngu6n v6nnha Ill(UC clia lJ(i Tai chinll_ Crt (8): IJ6 sa thanh toan: Gill t/we In;mg h6 sa Ihanh Ivan hlen eJ so vOl qlly,l;nh, /1l5sa

Ihanh loan cac. giai aO,1I1._ COl (9) 116 sa 1I0GI1eOl1g: l1€uco dimh d611 (X)

Ngay Ulang nam .

Thu 1"\Iung dun "j

(K:;" dong d~lI, ghi ro h(,1len)

no'll vi h:IO C:IO: . [\i~usf, OJ/ElCVMnAo cAo cAc 111/AN 1I0AwrJlANII CIll1'A Quylt'r TOAN no KII()NG C(IN n() 110so (NGUONv()wrnAI 1'111 (,:uCII iNII 1'11(1)

(Il,." :111ho!ln fhilllh h'r lIam 2U()S (I~II IIgay 31/12/20 (4)DOli vi: 7i-iell (Mllg-

, ThlJi gian kMi T' . . " . , 116 sa hi~n co Cae Iy do Cae bi~1I De X1I51

Tell d\1 all, cOlIg trinhSo eong-Ilolm

ong mllc Tong von da 110 so !juyelkhong <lil phap <11\XII' gi<ii pln\1'STT hl'qng dilu lir Ihanh toan to<1ncon Ihi~lI lIB sa 116- sa

th!m!I 1113sO' Iy xlr Iythnnh toan holm cong

(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (10) (II)

I Gino thong011 :in nhom A

-c -c ,. , .. , , '.,'

Ol.r an, clIng Irlnh 1 " . " . ,

Oil :in, c(lng trillh 2...0\1 an nhom 11Olr an, c(lng trinh IO\r :in, cong trinh 2...O\r an nhom CO\r an, cong trinh I0\1 an, clIng trinh 2.....

J Y Ie0\1 an nh6m AOlr :in, cong trillh 1Or.r all, c(lng trinh 2...O\f an nl16m [l. D\I an, cong trinh 1 .. ' . . '"

0\1' an, cong trinh 2 . ' . .. . . ' . . ....0\1 an nholll CDII an, c(lng tdull IDr.1au, clIng IdniI 2

.,

--- -

sbThai gian khai Tbng muc Tbng vOn dli 110 sa \luyet

116 sa hien co Cac Iy do Cac bi~n D~ xu Al

STf 'Ten dil an, ccing trinh lUl}ngcong-lloitn dAu til thunh toan tonn cun thieu 116 sa 116 sa

khong dLl phop d1i xu gilti ph,,!,

thanhhO so Iy XLIIy

Ihunh toan holm COllg

...4 Kv tuc xa sinh vicn

O\l all nh6m AO\r all, COllI!lrlllh I01" all, COil" trlnh 2...D\f an nh6m IJO\f an, cong trinh IO\l an, conll trlnh 2.. 'O\T on nh6m CD\l on, Cllllil tdnh 10\1 an, COllg tdnn 2...

S 1(iCll cO hua twanghQCva nhlt iJ ":V\l giao

..

D\l an nhum A01" an, dlllil trillh IO\l all, cong trillll 2...Ojl an nh6111l.lO\l an, cong trinh 10\1 an, cong trlnh 2...Ojr an IlhUIli C01" all. cong trlnh I0\1 IIll, COng Irlnh 2...Cae <I\rall, cong lrinh

G khac (nen co)

, ," . " . , 'IThai gian kh6'i 116 sa hi~n co Cae Ii' do Cae bi~n ' .

Sf! T6ng mITe T6ng vAn oi'i 116 sa quy~1 De xu51ISTT Ten e1\1an, cong lrinh cong-Holm khong <i,l pbap <in XI', gild ph'\I'hlgng diiu hI thanll loan loan elm Ihi~1l Jlo sa 110 salhanh 116so Ii' XLI" I)'thanh loan holm cong

0\1 an nll6111A0v !tn, cong trinh I0\1 an, cong lrinh 2...0\1 an nll6111D0\, an, cong trinh 1D\l an, cong ll"inb 2...0\1' an nll0111C0v an, cong lrinh I0v an, cong lrlnh 2...

. ,

Ghi cM:- C{11(7).'Ghi etdll lI/!lC '115S(J Cf1n liliill so vo'i 'lilY dinh I(li cac Th6/lg Ilf 'lilY dinh vd qllyhloan dl' an Iwan Ihallh Ihll{1c ngll{m van nh;' nll'ac clia B{1 T,li chinh

- Crl (8): H6 sO' Ihanh loan: Ghi 0wc Ir(lng h6 S(J Ihanh 10011hi?n co so vM 'lilY dinh, h6 S(J

Ihanh loan cac giai dU(l1I.- Crt (9) lId sa Iwelll co"g: "ill co (!.i,,11 dd" (X)

N gay " .lhang ""nam ".

Thll lnn'rng IIml vi,,( ", .'..-

(Ky, dong dall, ghir5 hI' Ie,,)

.' . ..

"

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