UBND TiNH HAl DVdNG

so KE HO~CH
S6:).0

VA

DAu TV'

/SKHDT-TC

CQNG HOA xX HQI CHU NGHiA vrsr NAM
DQc l~p - TV do - Hanh phuc

Hai Duong, ngay otthang 01 nam 2015

VIv tfmg h9'P s6 lieu phuc vu cong tac
thanh tra quan 1y NS nam 2014
thee yeu c:lu cua Thanh tra BQ Tai ehinh

Kinh giri: UBND cac huyen, thi xii va thanh pho.
D@co din cir t6ng hQ'P,bao cao Thanh tra BQ Tai chinh v~ tinh hinh thirc
hien kS hoach dftu tu phat trien ngu6n NSNN va kS hoach d~u thftu tren dia ban
tinh nam 2014 theo yeu cftu cua So' Tai chinh tai cong van s6 3344/STC-CV
ngay 31/12/2014, So' KS hoach va Dftu tu d~ nghi UBND cac huyen, thanh ph6
va thi xii:
1. T6ng hQ'Pbao cao chi tiSt tinh hinh thirc hien kS hoach v6n dftu tu phat
trien nguon NSNN, v6n TPCP va v6n khac co nguon g6c NSNN nam 2014 cua
cac du an do UBND huyen, thanh ph6, thi xii va UBND c~p xii tf\l'CthuQc lam
chu dftu tu; d\f an do UBND c~p huy~n va UBND c~p xii phe duy~t kS ho~ch
d~u thftu nam 2014 theo mfiu bi@us6 01a, 01b, 02, 03 va s6 04 kern theo (mdu

bi~u co th~ tai tit trang website cua Sa Ki hoc;zch va D6u tu, aja chi
).
2. Thai gian gui bao cao: D~ nghi gui v~ So' KS ho~ch va Dftu tu truac
ngay 14/01/2015 d~ t6ng hQ'Pthanh bao cao chung cua ca tinh (gin trl!C tiip v~
Phimg Tili chinh, SaKi hoc;zchva D6u tu), gui v~ So' Tai chinh truac ngay
16/0112015 theo quy dinh.
Ngoai vi~c gui bao cao b&ng van ban, d~ nghi gui qua thu di~n tu theo dia
chi
Do thai gian l~p bao cao r~t h~n chS, nhung kh6i IUQ'Ilgcong vi~c l~i r~t
nhi~u, d~ nghi UBND cac huy~n, thi xii va thanh ph6 quan tam chi d~o tri~n khai
th\fc hi~n va mong tiSp t\lc nh~n dUQc S\l' ph6i hQ'P ch~t che cua UBND cac
huy~n, thi xii va thanh ph6./.

No; nh~n:
- Nhu klg;
_Phong Te, KH cae huy~n, TX, TP;
_ GD va PGD Sa ph\l trach Te;
_ Websit Sa KH&DT;
- Luu VT, Te.

VU'O'ngDue Sang


UBND

huy~nl Thanh phal Th] xii•••
TINH HINH 'rmrc HI:E:NVON DAuTIT PIlAT TRIEN NGUON NSNN, VON TPCP

Ph ...bi~u


sa 01a

vA VON KHAc CO NGUON GOC NSNN NAM 2014
Dan vi: Trieu d6ng

T6ng k~ hoach v6n narn 2014

Thai gian
T6ng rmrc

T6ng du l----r----'l

DT duoc toan duoc

SIT

duy~t

Hoan

duyet
Khoi cong

Gia tri kh6i IU\)11gdathanh toan, (I,Im ung d~n ~t nam 2014

Nc;tXOCB' K~ hoach

J-----.----.----t----,-------t-----------r----:----------I

thanh


T6ng

8

6

4

2

No XDCB
d~n
31/12/2013

Gia tri kh6i IU\)11g
nghiem thu, hoan thanh
d~n h~t nam 2014

K~ hoach
v6n2014

Ung KH
v6n 2015

8.1

8.2

Luyk~tlr

khaicong
Narn 2014 d~nh~t nam
2014
10

9

Luyk~nr khoicong d@n~ nam

Nam k~hoach (nam 2014)

2014

Thanh
toan

Tam trng

T6ng s6

Thanh
toan

TI,Imirng

T6ngs6

II

12


13-12+11

14

15

16-15+14

d~n
31/12/2014

v6n nam
2015

17-10-16

18

:::::::::::::::::::::::::::t:~~g:~L:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::
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lIau tlr
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va

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IV Dl,f an k.hm cong mai nam

2014
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Dl,f an hoan thanh, ban giao
va dua vao Slr dl.lng tmac
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nam 2014

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.
Page 1 of 2


T6ngk~ hoach v6n nam 2014

Thoi gian
.

STT

Ten du an

Gia tri kh6i luong
nghiem thu, hoan thanh
d~n h~t nam 2014

Gia tri kh6i Iuong dii thanhtoan, tam irng d~n het rram 2014

Tongrrnrc T6ngdu 1------.;------4 N(,JXDCBl----"T""---"T""---+-----,;-----+-------------r---:------:-;-------I.
N(,JXDCB K6hoach
DTduoc toan duoc
d~n
Luy- til
Luy
til khcicong d~nhet nam

d~n
v6nnam

ke

duyet

duyet

Kht'ricong

Hoan
thanh

31/12/2013

T6ng

K~ hoach
v6n 2014

ke

ke

Nam
hoach (nam 2014)
Ung KH
khoi cong
2014

v6n 2015 Nam 2014 d~nhet nam t--T-ha-nh-.----,.---__,I-Th-a-nh-,.----,-----i
Tarn irng T6ngs6
Tarn ung
2014

toan

I

2

3

4

5

6

::::?::: !?i.:~;;:.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

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an

2014 ..................

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.

::I::!?i.:~:;:·:::::::::::::::::::::::::::::::::::.:::::::::::::::::
Ghi chu:
Chi t6ng hop cac du an dAunr tir nguon v6n NSDP; khong t6ng hgp dlJ an dAutu tu ngu6n v6n NSTW, v6n NSDP d6i (mg.


Page2 of 2

2015

T6ngs6

toan

.!.L

)§::-_l_~:t:J.~E-:_I.9.:J.~

'

khoi cong rnoi nam

.

31/1212014

__l_L ..

..
.
.


Ph ... bi~u

s6 01b


Dun vi" Trifu d6ng
UBND huy~n/Thanh ph6/ Thj
xii •••
BAo
cAo THT!C OltN VON DAu TU NGUON NSTW DO TRQ CO M\lC TlEU NAM 2014 CllA cAc DT! AN GIAO COO UBND cAp OUY~N LAM cnu DAu TU
Krhoach von nam
NQ XDCB den
Gia tri khOi IUQIIgdi! thanh roan, tom imgden he! nfun 2014
2015
31/1212014
Nfun ke hO(ICh2014
LoY
ke tir khOi eongd&l het 2014
Giil
tri
khbi
IUQIIgnghiern
thu,
bean
thanh
NQ XDCB den
K~hoach nim 2014
Thci gian KC·
Quye! dinh ph.
TAngsb
TAn sA
Ton sA
Quy et dinh dau tu
31112/2013

Ley ke tir khci cong
!IT
TAng 56
Nfun 2014
Trong
duy~ du toen
(tAt ca
TbngsA
Chia theo nguon von
TMDT
Chi. theo KH
TbngsiJ
dO:
Trong (tit ca cac Trong do:
cae
(tAtca
Thanh
Trong
(tAt
ca
Tbng
sA
Tbng
sb
TAngs8
Tam vng
NSTW
TAngsb
Thanh T
.

nguAn
TAngsb
NSTW

TT

Danh muc du an

~ quy~
Tbng sA
dinh ngay, (' a . Trong
thang, nam tat C l cae
do:
NSTW
hanh

ban

(tAt ca
cac
ngubn
vAn)

n~bn;

Trong

do:
NSTW


Trong
HOM (tAt cilcac do: (tAt cal.cac K~ho h VngKH
nguon
~ ~
nguon
thanh
NSTW
v6n) von2014 vbn 2015
vAn)

Khci
cOns

10

II

10.1

11.2

11.1

loan
Ngubn (tat ca cac Trong dO: (tit ca cac Trong d6:
ngu6n
NSTW
ngub"
NSlW
vbn khac

vAn)
vbn)

~gubn
vonTW

13

12.2

12.1

14

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cae

am ung

nguAn
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nguAn


do:
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v6n)

22

23=14·21

ngubn

21=19+20

20

19

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an
hoan
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Phubi~u sa 02

UBND huy~nl Thanh phal Th] xii....

DANH Ml)C cAc DV AN I>AHOAN THANH, BAN GIAO I>UA VAO sir Dl)NG HO~C I>APHE DUY¢T QUYET ToAN
NHUNG KHONG BO TRI nrroc KE HO~CH VON THANH ToAN TRONG NAM KIt HO~CH
Don vi tinh: Trieu d6ng
Gia tri hoan

STT

Danh muc du

an, cong trinh

Luy k~ gia tri

NQ'XDCB:.

:. NQ'XDCB sau

thanh/ Gia tri thanh toan d~n d~n h~tnam Ke ~o~ch von thai di~m bao
,

KH
narnsau
quyet toan
het nam KH
cao

Chu dAu nr

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BAo cAo THljC HI:E:NDAu THAu, CHi D1NH THAu CDA cAc nu' AN DO UBND cAp HUVltN
vA UBND cAp xA PHE DUy:E:T

Gia goi
thAu
(Tr.d)

Ten du an, g6i thftu

STT

Phuong thirc hQ'Pdang
Hinh thirc Iva chon nha thAu
Gia tnmg
Thai gian
thAu
f)i~u
thi cong Chi dinh D§.u thftu D§.uthftu Tron g6i
H6n hQ'P
(Tr.d)
chinh gia
thftu
r(lng rai han che

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UBND huy~nl Thanh phal Th] x~i....

PhI} luc

sB 04

TONG HQP TINH HiNH THJjC Hlf:N VON DAv TV' NGVON NGAN sAcH DJA PHUONG TREN D!A BAN
(cAc DA NHOM B B() TRi

KE HO~CH

VON TREN 5 NAM, DA NHOM C TREN 3 NAM)
Don vi tinh: trieu d6ng

Thai gian KH-HT thea Nlim thuc t~ duoc b6 tri
QI) d~u tu phe duy~t
vbn

SIT


Ten du

an

Chud~u nr

2

3

Tbng mire
d~utu

4

T6ngd\I
toan

Niim khoi
cong

Nam hoan
thanh

Kehoach
vbnban
d~u

6


7

8

5

Nam hoan
thanh

9

Gia tri nghiem thu

KH vbn nlim 2014

KH v6n Ung tnroc
Niim2014
20H
vbn 2013

Tong

10

10.1

10.2

II


Vbn.dii thanh toan

Luy k~
Niim 2014
d~nh~t
nlim 2014
12

13

Luyk~ d~n
het nam
2014
14

N(lXDCB
KH vbn
No so voi
&n het nam
t6ng du toan nlim 201'5
2014

16 5-14

15-12-14

17

::::::::::::::::::::::±~~:g::~~::::::::::::
:::::::::::::::::::::::::::::::::::

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