UBND TiNH LAM DONGSaNOIVV

S6: 1'~1t:USNV-VP

CONG HoA xA HOI CHiT NGH~A VI:eT NAMDoc Hip - Tlf de) - Hanhl phuc

Ldm D6ng, ngay O)_thang 5 tam 2019

Kinh giri: Sa Tai ehinh tinh Lam £>6ng

V Iv bao cao tinh hinh thuc hien cong khai quyet toan v6n d&u ur nam 2018, dutoan v6n d&u tu nam 2019 eua Sa NQi vu

Sa NQi vu bao cao tinh hinh thirc hien cong khai dir toan ngan sach nhamroc nam 2019 theo Nghi dinh s6 163/2016/N£)-CP ngay 21 thang 12 nam 2016cua Chinh phu quy dinh chi tiSt thi hanh mot s6 di@u cua Luat Ngan sach nhamroc, Thong tir s6 61120 17/TT-BTC ngay 15 thang 6 nam 2017 cua BQ Tai chinhhuang dftn thirc hien cong khai ngan sach d6i voi don vi du toan ngan sach, cac t6chirc diroc ngan sach nha mroc h6 tro,

Sa NQi vu cong khai quyet toan v6n d&u nr nam 2018, du toan v6n d&u tunam 2019 theoThong tu s6 10/2005/TT-BTC ngay 02 thang 02 nam 2005 eua BQTai ehinh theo cae biSu mftu dinh kem&"".J--

Kinh bao eao./.

NO'inh~n:- Nhu tren;- Website So';- Luu: VT, KT.

~' ,Tran Hong Quyet

UBND TlNH LAM DONGSONOIVV

., - IBieu mau : 05/CKTC-DTXD

T8ng mire TDTLoy k~ van K~ hoachdii cip d~n van DT

van van DT dlfQ'C Ghi chuh~t nien dQ dlfQ'Cgiao

dlfQ'Cduy~t duy~t NS nam 2018 nam 2019

1 2 3 4 5 6 7

T8n2 sa 28.200 28.200 23.375 4.825I van thi~t k~ quy hoach 379 379 379 I 0

DlJ an Hoan thien, hien dai1 h6a h6 So', ban d~ dia gioi 379 379 379hanh chinh cac cap tinhLam D6ng CDlJan 513) --

II van chuan bi diu tu 5.077 5.077 1.013 4.064DlJ an Hoan thien, hien dai

1 h6a h6 So', ban d~ dia gioi 5.077 5.077 1.013 4.064hanh chinh cac cap tinh

ILam D6ng CDvan 513) ----_.-

III van thuc hi~n dl}'an 22.744 22.744 21.983 761---

A DlJ an nhorn A 22.744 22.744 21.983 I 761DlJ an Hoan thien, hien dai I

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1 h6a h6 So', ban d~ dia gioi 22.744 22.744 21.983 761hanh chinh cac cap tinhLam D6ng (DlJ an 513)

B DlJ an nh6m B1 DlJ an ... I

C DlJ an nh6m C I-- -------- --~--

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CONG KHAI VE KE HO~CH DAu TV' NAM 2019 IBan vi: Trieu d6ng

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UBND TINH LAM DONGSONOIVl}

CONG KHAI vi: so Ll¢U QUYETToAN VON DAu TU THEO NIEN DQNAM 2018

Bi~u m§u : 03/CKTC-DTXD

Don vi: Trieu d6ng

3

17.092

TAng, ~_ mll'cvon

DT dll'Q'cduy~t

K~ Gia tr] kh6i luong hoan v6n d§TAng d\f hoach thanh d§ nghi~m thu thanh toan

dtoan -vo~n--da~iU~------~=-~----~----~'~----~~Loy ke Loy kemrc _ Loy k~ tir Loy k~ tir diu." nr nam tir khOi tir diu

duy~t 2018 khOi cong nam cong nam

Ghi chu

2 4 5 6 7 8 9 101? ~

Tong so 28.200 28.200 8.600 18.484 3.718 18.484 3.718 Van dp: 23.375Nguon v6n DP:(V6n XDCB: 19,6)

19.675

379 379 379 o 379 o Nguon v6n TW: 3.700DlJ an Roan thien, hien dai hoa h6

1 so",ban d6 dia gioi hanh chinh cacd.p tinh Lam D6ng (DlJ an 513)

379 379 379 379

II V6n chu§n hi diu ttr 5.077 5.077 1.013 288 1.013 288 V6n d§ thanh toan: 18.484DlJ an Roan thien, hien dai hoa h6

1 so",ban d6 dia gioi hanh chinh caccAp tinh Lam D6ng (DlJ an 513)

5.077 5.077 1.013 288 1.013 288 Ng;t6n v6n DP:(Von XDCB:14,775)

14.793

III Van thuc hi~n d\f an 22.744 22.744 17.092 3.431 17.0923.4313.431 Nguon v6n TW: 3.691

A DlJ an nhorn A 22.744 22.744 17.092 3.431 17.092DlJ an Roan thien, hien dai hoa h6

1 so",ban d6 dia gioi hanh chinh caccAptinh Lam D6ng (DlJ an 513)

22.744 22.744 3.431 17.092 3.431

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UBND TfNH LAM DONGSONOIVl}

Bi€u mftu : 05/CKT I -DTXD

CONG KHAI vi: KE HO~CH BAuTlf NA.M2019

TAng nnrc TDT Loy k~ van K~ hoadhda cAp d~n vanDT

van van DT dO'Q'c Ghi chuh~t nien dQ d .1dU'Q'cduyet duy~t

U'O'Cgrao• INS nam 2018 nam 2019

I----

I 2 3 4 5 6 7TAng sa

f---------

96.590 96.590 62.000 23.1888------- -----~

I van thi~t k~ quy hoach 1.252 1.252 1.141 111

Du an Xay dung kho hru1 tru chuyen dung tinh Lam 1.252 1.252 1.141 111D6ng -_ ..__ ._

II van chu§n b] dAu to' 1.940 1.940 1.867 73---~

Dir an Xay dung kho hru1 tru chuyen dung tinh Lam 1.940 1.940 1.867 73D6ng

III van thu'c hi~n d\f an 93.398 93.398 58.992 231.704

A Dtr an nh6m A IB Du an nh6m B

Du an Xay dung kho hru1 trfr chuyen dung tinh Lam 93.398 93.398 58.992 23.704

-~-- -D6ng --

C Du an nh6m C1 Dir an ...

,

UBND TiNH LAM DONGSONOIVlJ

CONG KHAI VE SO LI~U QUYET ToAN VON DAu TU THEO NIEN DO NAM 2018

Bi~u m§u : 03/CKTC-DTXD

Don vi: Trieu d6ngT;( d KA h h Gia tr] khBi lU'Q11ghoan van diiong 1! ~ :~c thanh dii nghiem thu thanh toantoan von uau I----------.---.----+--~_.___-____.__l... t - Liiy k~ Liiy k~uU'Q'C U'nam Liiy k~ tir Liiy k~ tir

tir khOi tir diuduy~t 2018 khOi cong diu nam

TAng, Amire von

DT dU'Q'Cduy~t

Ghi chu

con~ nam1 2 3 4 5 6 7 8 9 10

TAng sa 23.000 van dp Dam 2018:96.590 96.590 23.000 66.014 27.508 62.000 23.000Nguon v6n DP: 20.000

I van thi~t k~ quy hoach 507 Nguon v6n TW:1.252 1.252 507 745 507 745 3.0001 Du an Xay dung kho luu ,tm

f--- chuyen d\lng tinh Lam Dong

II van chuin b] diu tu 1.940 1.940 99 1.841 99 1.841 99 van dii thanh toan nam2018:

~~----------~---1---~---~---_1----+_--_r--_+-~_,-----_r-------

1 Dt;ran: Xay dung kho l~ trtt 1.940 1.940 99 1.841 99 1.841 99 Nguon v6n DP:chuyen dung tinh Lam Dong

r--r~~~~------~~--~------~----~------_r------_;--------+_----_r----_+-~_,-----~---------~ van thl!C hi~D dl! an 93.398 93.398 22.394 63.428 26.902 59.414 22.394 Nguon v6n TW: __3_.000A DlJ an nhornA~-~~-----------~---1_--~~--~---_1----+_--~---~--------~-------­B DlJ an nhom B

l.252 1.252 507 745 507 745 507

23.000

20.000

93.398 93.398 22.394 63.428 26.902 59.414 22.3941 DlJ an: xs, dung kho l~ tritchuyen dung tinh Lam Dong 93.398 93.398 22.394 63.428 26.902 59.414 22.394

DaLat, ngay 16than 5 nam 201~--