Công văn 3296/BGDĐT-CSVCTBTH của Bộ Giáo dục và Đào tạo

Công văn 3296/BGDĐT-CSVCTBTH của Bộ Giáo dục và Đào tạo về việc báo cáo vi phạm trong quyết toán dự án hoàn thành

BO GAO DEC VA DA° TAO CONG 110A XA HOI CHU NGHIA VI14 NAM Dix 14p - Ta - Haub phtic Sa: 3296/BGDDT-CSVCTBTH V/v bao cao vi pham quy& town du an hoan Ha Nai, 20 Mang nam 2009 Kinh giri: Cat du an va cat dun vi hanh chinh, sir nghiep true thuac B0 Thuc hien chi dap eita Thu tuang Chinh phit tai Gang van s6 921/17g-KTTH 20/6/2008 ye viec tie cao cOng tic quyet toan du an hohn Mtn 2007 va cac hien phAp xfr ly vi pham, B6 Gifu) due va Dao Lao nghi cac don vi true thuOc Be than khai thus hien theo tang van sa 5135/BTC-DT 08/4/2009 cila Be Tai chinh ve viec bao cao vi pham quyit toan dy An }loan (giri kern theo) veri cac nOi dung cu th6 sau: Trien khai soat cac du An hoan tir 31/12/2008 tra ve truae thueic pham vi quan 19 co vi pham ye then gian lap, thim tra va phe duyet quy& man: can ct bien bin ban giao due du An, cOng truth vao sir dung, den chieu vol then gian lap bao cao quy& town, thei gian them tra va phd duyet quy& toan quy dinh tai ThOng in huang din quy& town du an hoan thuac nguan van nha nuac s6 33/2007M tBTC 09/4/2007 dm 130 Tai chinh, lap danh sich cac du An holm thank vi pham then gian den dac cac dun vi co lien quan khan twang hoan vies quy& toan cac du an nOi tan Then gian trier khai tir Chang den het thing 5/2009 Ring hop bio cao tinh hinh attire hien tir 01 den 20 thing nam 2009 Bao cao tang hop can phan tich re5 tinh hinh, nguyen nhan, nhemg khe• khan vậng mac va de xual cac bien phap xir kern theo danh muc du an cham phe duyet quy& town tren thing (bien 01/VPQT) va danh muc du An cham lap bao cao quy& toan tren thAng (bleu 02/VPQ1) Bao cao girl ye 138 Giao due va Dao tao cham nhat la 25 thing nam 2009; 130 Ciao due va Dao tao se lap bao cao tang hop xem xet nit vao tang ke hoach van dau to cita cac dun vi khöng chip hanh ha° cao 3.130 Gide due va Dao tao se td cherc hem tra viec thuc hien cac nai dung tren then gian tit thing den thing 11 nam 2009 Dê ngla cac chu dfiu ta, the don vi khdn throng trian khai thuc hi4n va gui bao cao dung then gian tren./ n v am n t e i atV u L ww w Not rain: Nhu htn; TT Pham Vu Loan (a bdo do); - Um VT, Cue CSVCTBTE TL BO TRUONG C1VC THONG CEC CO SO VAT CHAT VA NG HOC, DO CHOI THE EM TIBET BI Duy Tao BO T jkl CTUNI-1 CONG HO.A XA HOI CHU NGHIA VIET NAM S6:5135- /BTC - DT floc lap - Tv - V/v , bdo cao vi pham guy& todn du an hoan plitik01)0 VA DA° 740 Ha Nai, th4r raldhigi$69 4919— (Thuvé'n' Dinh girl: - Cac Bo, co quan ngang BO, co quan thuOc Chintlph khac a Trung ming; - US/ ban nhan dan cac tinh, true thuOc Trung uong Thuc hien y kin chi dao cua Thil Wang Chinh phu tai COng van so 921/TTgKTTH 20/6/2008 ye viec bao cao cong the quyet Wan du an hoar' clam 2007 va cac bien pithy xir ly vi pham; Bo Tdi chinh de nghj Thi) truang cac Bo, ca quan ngang BO, ca quan thuOc Chinh phu, ca quan khdc a Trung ucmg; Chit tich UY ban tilt dan cac tinh, phO trirc thuec Trung uang chi ciao cac don vi chirc Jiang trien khai thuc hien mot so diem nhu saw Trien khai soat cac du an hodn tir , 31/12/2008 tra Ara truck thuec pham vi quirt lY co vi pham ye thai gian lap, tham tra va phe duyet quyet town: Can cir Bien ban ban giao dua du an, cOng trinh vdo sir dung; dOi chieu vai thai gian lap 1* can guy& toan, thin gian tham tra va phe duyet quyet toan quy dinh tai Thong to twang dan quyét Win cht an hoan thuOc nguOn von Nha nubs so 33/2007/TT-BTC 09/4/2007 cila BO 'Ili chinh, lap danh sach cac du an hoan vi pham thai gian de don id& cac chit dau tu va cac don vi co lien quan khan trucmg hoan viec quyet toan cac du an not tren Thai gian trien khai tir thang den het thang 5/ 2009 n v am n t e i atV u L ww w TOng hop bao can, tinh hinh thuc hien tir 01 dan 20 thang nam 2009 Bao cat) tOng hop can phan tich re tinh hinh, nguyen nhan, nhi -mg kh6 khan vtrang mac va de xuat cac bien phap xir IY; kern theo danh mvc du an cham phe duyet quyét toan tren thang (Bieu 01/VPQT) va danh muc du an cham lap Bdo can quyet toan tren thang (Bien 02NPQT) Cac du an quan tong ,quOc gia de nghl co ban cao rieng theo du an Bap can girl ve BO Tai chinh cham milk la 30 thang nam 2009; qua thai han tren, BO Tai chinh se ban cao Chinh phil xem 'cat trir \Tao tOng kg hoach von dAu tu cua cac don vi khOng chap hanh-bdo cao BO Tai chinh se t6 chirc kiam tra viec thuc hien cac not dung tren thin gian tir thâng den thang 11 nam 2009 De nghj Thit tnremg cat BO, co quan ngang BO, ca quan thuOc Chinh phU, ca quan khac a Trung ucmg; Chit tich US, ban nhan dan cac tinh, phO nut thuec Trung ucrng chi dao cac ca quan chirc nang khan tnrang trien khai thuc hien va giri bdo cao dung thai gian tren./.1Noi nhein: - Nhu.trén; - Thu tunng, cac Ph6 Thu tuCmg (c1 bão cao); - B6 Ke hoach va Dau tu ( phni hop); - So Tai chinh cac tinh, pith nun thuoc Trung uong; KT BO TRUONG YONG - Ltru : VT , Vu DT 'tan Hiéu Don vi No do: Bleu s6 01/VPQT BAO CAO DANH MUC DV' AN CHM PHE DUVET QUVET TOAN (Kem theo COng van s6 Ci3S- /13TC-DT OS thing nam 2009 cOa BO Tai chinh) TT Danh rime S6 thing cham Ten S6 du an, Thing ram Thing nam dui dau to tong trinh hoar, thank Op guy& teat so vái quy dinh Ding mdc dau to x Gia tri de nghi quyet tear, (trieru dOng) Or* dong) 'ling so - Nhem A - NhOm B - NhOm C 1.1 1.2 1.3 2.1 2.2 2.3 Ten don • vi tliAm tra NhOm A - Dv dn NhOm B - Du an NhOm C - Dkr in_ Ten don v1 thfim tra NIMin A - Dv an NhOm B Dv dn NhOm C Dv an L w ww n t e i uatV n v am Ghi ch6: Bao cao nh&ng du an cham phe duyet quy& town tir thing tra len Ngtreri lap Neu - (Ks', ghi rO ho ten) thing nam Thu trading don vi ghi ro ho ten, &Mg dau) - cham Don vi bao cdo: Bi66 s6 02/VPQT BAO CAO DANH MVC Dv AN CH4M LAP BAO CAO QUYET TOAN (Kern then Cling van s6 S2 35- TT Danh Inge • /BTC-DT og thang (lam 2009 cUa BO Tai chinh) Ten S6 chi an, Thdng Warn chi, cldu to ding trinh holm S6 thang char so voi quy djnh TOng mile diiu to (tri6u dung) A ' So v n wan o 3% cham A Tang s o - Nh6m A - NhOm B - NhOm C Ten co quan 1.1 NhOm A - Du in.— Nh6m B - Du an NhOm C - D I/ an 1.2 1.3 Ten 2.1 NhOm A - Dkr en_ NhOm B - Dv an NhOm C - Dy dn 2.2 23 co quan quyet quyet dinh dau to L w ww djnh dau to n t e i uatV n v am Ghi chin Bat) cat) nhting an them nOp bao cao quy& town tir (hang tr9 len Ngueri ldp bleu (K9, ghi re ho ten) nam ngdy thang Thu tru&ng dun vi (K9, ghi re ho ten, dOng dAu) 4/