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 - Hynh phtic Lyc Nggn, ngaye thang ivicim 2017 QUYET DINH Phe duyet quyet toan von dau ttr lay dvng &Ong trinh hoan • 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 18/6/2014; Can dr Thong tu sa 09/2016/TT-BTC 18/01/2016 dm BO Tai chirth quy dinh ve quyet toan du an hoen 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 14/12/2017, QUYET DINH: Dieu 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 Kat qua dau ttr: 1.Nguen van dau tu: Dan vi tinh: Thin Nguan von Tang sii Van chuang trinh 135 Thtyc hien , '488.000.000 • > 4'88.000.000 Ke hoych theo thy an 1.240.935.000 1.240.935.000 f Chi phi du tu: Dan vi alike Dan N'di dung chi phi Tong sii Xayr lap Thiet bi fling dv than &rut duyet 1.240.935.000 1.052.191.000 Chi phi du tir dirge quyet toan 1.174.704.000 997.008.000 26.800.000 29.711.000 Chi phi QLDA 96.269.000 100.821.000 Chi phi fix van DTXD 54.627.000 56.744.000 Chi khde 1.468.000 Chi chr phong Chi phi du tu dugc phep lchong tinh vac) gia tri tai san: deng 3.1 Chi phi thiet hai the nguyen nhan bat MIA khang: ding; 3.2 Chi phi khong tao nen tai sari: deng 47 Gia tri tai sari hinh qua dau Pr: 1.174.704.000 ding Dan vj tinh: Dan Chutic Chii du tir quan Giao don vi khfic quail 1Y NOi dung lY Gia tri Gia tri Gia tri Gia tri A quy 'lei thyc te quy 'lei thyc te 1.174.704.000 Tong se 1.174.704.000 Tai san clai han Tai san ngan han Dieu 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 23/11/2017 IA: +.Tang ng phai thu: ding; + Tang ng phai tra: 686.704.000 deng 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: 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 theo quy dinh hien hanh cja Nha nok ; Thu truemg cac co Dieu Chanh Van phong HDND \fa UBND -huyen 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 (T/h); - Cac LDVP, CVTH UBND HUYtiN LIJC NGAN PHONG TAI CHINH KB - CCING HOA xA II0I Clit-NGHLA VIET NAM Dc 1p Tty HAnh phtic ,I.2_nain 2017 Lyc Non, 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: - SO: /BC-TCKH ,Kinh giri: ChU tich UBND huyen Luc Ngan Can cir Thong tu 04/2014/TT-BTC 02/01/2014 dm BO Tai chinh, Quy dinh Them tra quyet toan dtr an hoan doi vai cac du an sir dung von Ngan sach nha nuerc; Can cir Thong tu s6 09/2016/TT-BTC 18/01/2016 dm BO Tai chinh, Quy dinh ve guy& toan du an hoan 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 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; UBND xA Tan Hoa; + - Chit du + 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: Ngay, thing Cap quyat dinh sa van ban TT' Nei dung van ban phap 115, CT- UBND xä 13/8/2015 18/QD-UBND QD chi dinh thau KS Hgp Tong ttr v'an khao sat, lap A-B 01/2015/HD-TVXD 13/8/2015 Bao cao KTKT ding trinh , , Bat) ket qua tharn dinh thiet Ice Phong KT-HT 228/BC-KT&HT 20/10/2015 ban ye thi cong va dg toan et CT- UBND huyen QD pile duyet Ban ea° Kinh te Luc Ngan 5904/QD-UBND 28/10/2015 k9 thuat cang trinh Gia tri quyet toam Dbiivj link: Chap nha'n elm A tech a Chena co' quan tham : Ni)i dung Tang (+), giam(-) tra QT -550.000 1.174.704.000 1.175.254.000 Timg sti 997;008.000 997.008.000 + Xay lap 0 + Thiel bi 26.800.000 26.800.000 + Chi phi QLDA 96.269.000 -8.014.000 104.283.000 + Chi phi ar van DTXD 7.464.000 54.627.000 47.163.000 + Chi khac 0 + Chi du phong 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 thuOc nguon von nha nuerc (TMDT x 0.95%) Giam tien giam sat thi cong: 2.088.000 clang 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 Gia!tri taiiaichinh`thanh qua du ttr: 140 De right cua Chia dau ttr • Dan vi tinh: don , STT Nhom tat sail Tai san ea dinh Tai san luu d'Eng Gia frit tai san A Gia quy di Thqc te 1.174.704.000 IV TINII BINH C6NG Dan vi tinh: clang Ten chii, Khach nq Cling nq phai thu Cling nq phai tra Phi:it-1g KT-HT Cty TNHH *ay dung 292; ding ty TNHH tu van vã XD Hung Thinh Ban QL du an clan tu XDCB Ban QL du an dal' tu XDCB Cty Mic Bao hi'em quan dEi Cty CP dau tu XD Nhat Dire Phong tai chinh KH Luc Ngan Theri gian NO dung khoin nq phat sinh nq phai thu, pita] tra Tharn tra TK-DT Xa'y lap HT QLDA GSTC BHCT Lap TK-DT Tham tra QT Gia tri 686.704.000 1.955.000 405.965.000 142.923.000 26.800.000 30.732.000 2.999.000 63.582.000 11.748.000 ji c-, tsh4J, ,bib kirtfl P2 :JAIN Ging trinh: Huang be tong than Khan Luoiig, Xem,Ca, 3Com Da, Vat Ngoii xa Tan Hoa, huyen uc Ngan, tinh Bile Giang I SD LItU TiND TOAN: bony/ tinh: dein 11AINty s ittrisio TT Ni dung chi phi Cong thtit tinh :Gia tri Glii chit 1.179.334.000 Tang (I+II+III+IV) 997.008.000 Xav liip Grcht 2.259% 1.25 29.711.000 -5% Chi phi quill: III du• an 97.988.000 Chi phi tit van au lit XD 63 582 000 Chi phi tic van lap BCKTKT -5% 29.461.000 Gxdtt 8% 1.1 Chi phi lap BCKTKT 34.121.000 Chi phi IChao sat 2.057.000 Chi phi tham tra TKBVTC -du toan CT 1.043.000 Gxcitt*O,109% - Chi phi tharn tra TKBVTC 1.014.000 i.tc/ti *0.106% - Chi phi tharn tra chr toan _5% 32.349.000 (7.vcitt#2,562*1.1*1,1 Chi phi giam sat thi cong Chi phi chung nhan chat lucmg ding thrill 54.627.000 IV Chi phi khcic 2.999.000 Gxclit*0,3%*1,1 Chi phi bao hiem cOng trinh Gxdtt*0,64%*1,1 chi phi kiem toan 39.880.000 HMC 11.748.000 l'DT*0,95% Chi phi tham tm quyet toan 956.537.726 d ng Gxdtt = 1.052.191.498 thing Vai: Gxdtt -= Dcrn vi tinh: cicin AP NHAN TOAN: OUYET _ Tang (+), Gia tri, chap , ;lA tri de nglii, Ni dung chi phi TT giant (-) nhan QT quvet than -550.000 1.175.254.000 1.174.704.000 Tang (I+1I+III+IV) 997.008.000 997.008.000 I Xav kip 26.800.000 26.800.000 I II Chi phi qudn lf chi cin -8.014.000 96.269.000 104.283.000 ,' III Chi phi tu van datc tu• XD -1.526.000 63.582.000 65.108.000 Chi phi 'chap sat, lap BCKTKT Chi phi lua chon nha than (lap HSMT, i -4.400.000 4.400.000 danh gia HSDX) 1.955.000 1.955.000 Chi phi than' tra TKBVTC- du Wan CT -2.088.000 30.732.000 32.820.000 Chi phi giam sat thi cong 7.464.000 54.627.000 47.163.000 IV Chi phi khcic ! 2.999.000 2.999.000 Chi phi bap him ding trinh 39.880.000 39.880.000 Chi HMC 7.464.000 11,748.000 4.284.000 Chi phi tham tra quyet toan II III 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 n) 'P71 boy tram linh &in nghin &fig chii 997.008.000 dtmg 26.800.000 dOng 96.269.000 &Ong 54.627.000 dOng Ngutri Klein tra