2017-12-20 (16)

2017 12 20 (16) Ut BAN NHAN DAN HUYEN LUC NGAN AO 3F3/QD UBND ONG 116A XA ROI CHO NGHIA VIET NAM Dc lap Tv do Hynh phtic Lyc Nggn, ngaye thang ivicim 2017 QUYET DINH Phe duyet quyet toan von dau ttr l[.]

Ut BAN NHAN DAN

HUYEN LUC NGAN

AO 3F3/QD-UBND

ONG 116A XA ROI CHO NGHIA VIET NAM

Dc lap - Tv do - Hynh phtic

Lyc Nggn, ngaye thang ivicim 2017

QUYET DINH Phe duyet quyet toan von dau ttr lay dvng &Ong trinh hoan thanh •

Cling trinh: Dubin be tong.thon 'Chitin Luang, Xont,Cii, 3Com Da, Vit Ngoai

• xi Tin Hoa, huyen Lyc Ngyn, tinh Bic Giang

CHU Ticii 0? BAN NHAN DAN HUYEN LVC NGAN

Can dr Luat TO chat chinh quyen dia phucmg ngly 19/6/2015;

Can cir Luat Xay dung ngay 18/6/2014;

Can dr Thong tu sa 09/2016/TT-BTC ngay 18/01/2016 dm BO Tai chirth quy dinh ve quyet toan du an hoen thanh thuOc nguon van nha ntroc;

Can dr Quyat dinh s 535/2016/QD-UBND riga?, 14/9/2016 dm UBND tinh Bac Giang ban hanh quy dinh mOt s6 nOi dung ve quan dau tu va xay dung tren dia ban tinh Bac Giang;

Xet de nghi cüa Trueng Thong Tai chinh - Ka hoach tai Bao cao kat qu tham tra quyat than so 581/BC-TCKH ngay 14/12/2017,

QUYET DINH:

Dieu 1 Pile duyet guy& toan van Au tu xay dung &Ong trinh hoan thanh: + Ten ding trinh: Duemg be tong their' 'Chu& Lucmg, Xom Cu, X6m Da, Vat Ngoai xa Tan Hoa, huyen Luc Ngan, tinh Bac Giang;

+ Chu du tu: UBND xa Tan Hoa;

+ Dia diem xay dung: Xã Tan Hoa, huyen Luc Non;

+ Thai gian khoi ding: Ngay 01/10/2016, hoan thanh: Ngay 01/11/2017 Dieu 2 Kat qua dau ttr:

1 Nguen van dau tu:

Dan vi tinh: Thin

Nguan von Ke hoych theo thy an Thtyc hien

Van chuang trinh 135 1.240.935.000 •

f

> 4'88.000.000

2 Chi phi du tu:

Dan vi alik e Dan

N'di dung chi phi fling dv than &rut

duyet

Chi phi du tir dirge quyet toan

Chi phi QLDA 29.711.000 26.800.000

3 Chi phi du tu dugc phep lchong tinh vac) gia tri tai san: 0 deng

3.1 Chi phi thiet hai do the nguyen nhan bat MIA khang: 0 ding;

3.2 Chi phi khong tao nen tai sari: 0 deng

47 Gia tri tai sari hinh thanh qua dau Pr: 1.174.704.000 ding

Dan vj tinh: Dan

NOi dung Chutic Chii du tir quan

lY

Giao don vi khfic quail 1Y

Gia tri thyc te

Gia tri quy 'lei

Gia tri

A thyc te

Gia tri quy 'lei

Tai san ngan han

Dieu 3 Trach nhiem cüa Chü dau Pr NIA ck dcm vi lien quan:

1 Trach nhi'em cüa Chit dau Pr:

- Dugc phep quyet toan chi phi dau tu ding trinh IA: 1.174.704.000 ding

- Tang cac lchoan c8ng ng tinh den ngay 23/11/2017 IA:

+.Tang ng phai thu: 0 ding;

+ Tang ng phai tra: 686.704.000 deng

2 Trach nhiem cüa dun vi tiep then tai san:

Dugc phep ghi tang tai san la: 1.174.704.000 ding

- Tai san ca dinh: 1.174.704.000 dung;

- Tai san hru clOng: 0 ding

Phong Tai chinh - K hoach phai hgp vori Kho bac Nha nugc va the dun vi lien quan c6 trach nhiein huemg dan chit dau Pr dive hien viec thanh, quyet toan van dau Pr clang trinh hoan thanh theo quy dinh hien hanh cja Nha nok

Dieu 4 Chanh Van phong HDND \fa UBND -huyen; Thu truemg cac co quan: Tai chinh - Ke hoach, Dan foe, Kho bac Nha nueic huyen, Chi cue Thue huyen; UBND xa Tan Hoa; nha thau thi ding c8ng trinh; cac don vi te, lien quan can cir.Quyat dinh thi hanh./

Noi nhipt:e

- Um: VT, TCKH

Brin din tic

- CT, cac PCT UBND huy0;

Nhu Di'ou 4 (T/h);

- Cac LDVP, CVTH

UBND HUYtiN LIJC NGAN - CCING HOA x A II0I Clit-NGHLA VIET NAM

PHONG TAI CHINH KB Dc 1p 7 Tty do HAnh phtic

- SO: /BC-TCKH Lyc Non, ngay ,I.2_nain 2017 -

BAO CAO ICET QUA TI AM TRA QUYET TOAN

Cong trinh: Throng be tong them Khan Lining, X6m CO, Vim DA, Vat Ngoai xa

Tan Hoa, huyen Luc NgAn, tinh Bäc Giang:

,Kinh giri: ChU tich UBND huyen Luc Ngan

Can cir Thong tu 04/2014/TT-BTC ngay 02/01/2014 dm BO Tai chinh, Quy dinh Them tra quyet toan dtr an hoan thanh doi vai cac du an sir dung von Ngan sach nha nuerc;

Can cir Thong tu s6 09/2016/TT-BTC ngay 18/01/2016 dm BO Tai chinh, Quy dinh ve guy& toan du an hoan thanh thuOc ngutm vett nha nuac; rr/ Xet de- nghi -cita UBND xä Tan Hoa tai TO trinh s6 97/TTr-UBND ngdy 14/12/2017, ye viec de nghi them dinh, phe duyet guy& toan cOng trinh: Dung be tong a then Khuon Luong, X6m CO, Xom De, Vat Ngodi xa Tan Hoa, huyen Luc Ngan, tinh VN

Bac Giang

PhOng Tai chinh - Ke hoach Bao cao ket qua them tra guy& toast ding trinh: Dixang

be tong thon, Khan Luang, Min CO, X6m 1M, Vat Ngoai xã Tan Hoa, huyen Luc Ngan, tinh Bac Giang, nhu sau:

PHAN 1 NIIITNG THONG TIN CHUNG CtJA CONG TR1NH:

+ Ten cling trinh: Duerng be t6ng then IthuOn Luang, )(Om Cii, X6m Da, Vat Ngoai xã Tan Hoa, huyen Luc Ngan, tinh Bac Giang;

+ Dia diem xay Mpg: xa Tan Hoa, huyen Luc Ngan, tinh Bac Giang;

+ -Chit du UBND xA Tan Hoa;

+ Quàn I thtyc hien: Chi deu tu thue QLDA;

+ Hin.h that thtyc hien: Chi dinh thau;

+ Hinh thilt xay dtyng: ,Xay dung m6i;

+Don vi khao sat thiet ke: Cty CP Mu W XD Nhat Dirc;

+ Don vi thi ding: Cty TNHH xay dung 292; c6ng ty TNHH tu van va XD Hung Thinh

PHA.N II KET QUA THAM TRA BAO CAO QUYET TOAN:

- I: HO SO PHAP Lt LIEN UAN:

TT' Nei dung van ban phap 115, sa van ban Ngay, thing Cap quyat dinh

1 QD chi dinh thau KS 18/QD-UBND 13/8/2015 CT- UBND xä

2 Hgp Tong ttr v'an khao sat, lap

Bao cao KTKT ding trinh , , 01/2015/HD-TVXD 13/8/2015 A-B

3 Bat) ket qua tharn dinh thiet Ice

ban ye thi cong va dg toan et 228/BC-KT&HT 20/10/2015 Phong KT-HT

4

QD pile duyet Ban ea° Kinh te

k9 thuat cang trinh 5904/QD-UBND 28/10/2015

CT- UBND huyen Luc Ngan

3 Gia tri quyet toam

Dbiivj li n k:

: Ni)i dung De right cua

Chia dau ttr

Chap nha'n elm co' quan tham tra QT

A a Chena tech Tang (+), giam(-)

+ Chi phi ar van DTXD 104.283.000 96.269.000 -8.014.000

Nguyen nhan: Tang 7.464.000 citing nen tharn tra quyet toan t eo, Thong tu so

09/2016/TT-BTC ngay‘ 18/01/2016 dm BO Tai chinh, Quy dinh ve quyet than du an

hoan thanh thuOc nguon von nha nuerc (TMDT x 0.95%) Giam tien giam sat thi

cong: 2.088.000 clang do da có QD dieu chinh du toan, cat chi phi lga ellen nha that':

4A00.000 dte.ritTcloRiong thgc hien (Lap HSYC, danh gia HSDX); giam chi phi thiet

Ice: 1.52,6000 OnecIO:chtra giam da tiet kiem so yeti du toan dugc duyet

4 Gia!tri taiiaichinh`thanh qua du ttr:

,

c

2 Tai san luu d'Eng

IV TINII BINH C6NG

Dan vi tinh: clang

Ten chii, Khach nq phat sinh nq Theri gian NO dung khoin nq phai thu, pita] tra Gia tri

Cty TNHH *ay dung 292; ding ty

TNHH tu van vã XD Hung Thinh

Xa'y lap HT 405.965.000

142.923.000

• ji

140

,bib

Ging trinh: Huang be tong than Khan Luoiig, Xem,Ca, 3Com Da, Vat Ngoii xa Tan Hoa, huyen

1 uc Ngan, tinh Bile Giang

I SD LItU TiND TOAN:

bony/ tinh: dein

TT

, ;lA tri de nglii,

Ni dung chi phi

quvet than

Gia tri, chap nhan QT

Tang (+), giant (-)

Gia tri de nghi quyet loan:

0th tri giam trir

Gin tri duqc quyet toan la:

(Mot 0) mat tram My mum ru

Trong do: + Chi xay lap:

+ Chi phi QL clu an:

+ Chi phi tic van du tir XL:

+ Chi khac:

1.175.254.000 dOng

-550.000 deng

1.174.704.000 clang

'P71 boy tram linh &in nghin &fig chii n)

997.008.000 dtmg

26.800.000 dOng

96.269.000 &Ong

54.627.000 dOng

Ngutri Klein tra