cruti;,6, T,

BO BO ICE HOACH VA DAU TU' LONG HOA x A HOI CHU NGHTA VIVI' NAM DOc 1ap - Tir do - Hanh phtic

Si: 44)9 /QD-BKHDT Ha Noi, ngay25 thong 11 dam 2015

QUYET DINH

Ve viec ban hanh Ke hoach thanh tra, kiem tra nam 2016 cita 130 Ke hoach NIA DAu fir

BO TRU'ONG BO KE HOACH VA DAU TU'

Can cu Luat Thanh tra ngay 15 thang 11 nam 2010;

Can cir Nghi dinh so 116/2008/ND-CP ngay 14 thang 11 nam 2008 dm Chinh phu quy dinh chirc nang, nhiem vu, quyen han va ca cau to chirc cua BO Ke hoach va Dau tu;

Can cu Nghi dinh so 216/2013/ND-CP ngay 24 thang 12 nam 2013 ctia Chinh phia ve to chic va hoat dOng thanh tra nganh Ke hoach va Dau tu;

Can cir Chi thi so 07/CT-TTg ngay 30 thang 4 nam 2015 ctia ThU tuong Chinh phu ye tang cuing cac bien phap xir 1/ nq dong xay dung ca ban nguin von dau tu. cong;

Theo de nghi ctia TOng cuc truing Ting cuc Thing Ice va Chanh Thanh tra B 'g,

QUYET DINH:

Dieu 1. Ban hanh kern theo Quyet dinh nay "Ke hoach thanh tra, kiem tra nam 2016 cUa BO Ke hoach va Dau tu".

Truing hop can thiet, Bo Ke hoach va Dau tu se to chirc thanh tra, kiem tra dOt xuat.

Dieu 2. Can cir Ke hoach neu tai Dieu 1, cac don vi to chirc, phi hop thuc hien theo &mg quy dinh hien hanh va dinh kST hang q4, 6 thang, 9 thang, ca nam bac) coo tinh hinh thuc hien girl toi Thanh tra BO.

Thanh tra Bo có trach nhiem kiem tra, don doc viec thuc hien Ke hoach va can cu tinh hinh trien khai thuc te, de xuat cua cac don vi, yeu cau cUa cong tac quanb'T, kien nghi dieu chinh Ke hoach nay.

KT. BO TRVONG RU'ffING

NJ.* I e

en Van Trung

Diu 3. Cac Ong T6ng cue truOng T6ng civic Th6ng ke, Chanh Van phong 136, Chanh Thanh tra BkThil truOng cac don vi: Trung tam Thong tin va Du .

bao linh xa hi qu6c gia, Cuc Du tu nuoc ngodi, Cuc Quan 1ST dau thau, Cuc Quan 1/ clang kSr kinh doanh, Cuc Phat trien doanh nghiep, Vu Quac phong, An ninh, Vu Giam sat va Tham dinh du tu, Vu Kinh to nong nghiep, Vu Lao d6ng, Van hoa, Xã h6i, Vu Quan 1ST quy hoach, Vu Quan ly cac khu kinh te, Vu Hop tac x5, Vu. Thi dua - ,Khen thuong và cac cor quan, don vi cc') lien quan chiu trach nhiem thi hanh Quyet dinh nay/. kir

Not - Nhir Dieu 3; - Thanh tra Chinh phu (2b); - Kier townNha ntrOc; - Be Giao thong van tai; - Be Gido duc va Dao tao;

UBND cac tinh, thanh pho trkre thuec TW (danh sach kern theo); - Cac d/c Lanh dao Be (de' chi dao); - Van phong B (phong TH; Tar vt0; - Trung tam tin hoc (dang tai ten trang web dm Be); - Um: VT, TTr.

S "

2

A. KE HOA. I. Kt hoach caa

KE HOACH H TRA, KIEM TRA NAM 2016 CUA BO KE HOACH VA DAU TLY

theo Quye't dinh s d1f39 /QD-BKHDT ngay 2S Hieing 11 nam 2015) g--

CHUYEN NGANH

TT NOi dung va dot tireing thanh tra, kie'm tra Dorn vi chii tri Don vi phoi hop TWA gian thtfc hin

Ghi chit

1 Thanh tra viec 14, , tham dinh, phe duyet chit truong dau ,tu, quyet dinh dau tu va dieu chinh tong mix dau tu; qua trinh thuc hien du an; viec xir 1Y no dong von xay dung co ban giai doan 2014-2015 tai tinh Tra Vinh Thanh tra 136

QuY I va II

2 Thanh tra viec 14, , tham dinh, phe duyet chit trucmg dau , tu, quyet dinh dau to va dieu chinh tong mixc dau tu; qua trinh thuc hien du an; viec xir 13'T ng dong von xay dung co ban giai doan 2014-2015 tai tinh Thai Binh

QuY I va II

3 Thanh tra viec lap, tham dinh, phe duyet chit trucmg dau tu., quyet dinh dau tu va dieu chinh tong mirc dau tu; qua trinh thuc hien du an; viec xir 1.i . no.

dong von xay dung co ban giai doan 2014-2015; Kiem tra viec thuc hien quy dinh phap lueat ve dang IcY kinh doanh va hap tac xa" tai tinh Nglq An Thanh tra viec 14,, tham dinh, phe duyet chit twang dau , tu, quyet dinh dau tu va dieu chinh tong mire dau tu; qua trinh thuc hien du an; viec xir 1Y ng dong von xay dung ca ban giai doan 2014-2015 tai tinh HOa Binh

Thanh tra B6 Cuc QLDKKD Vu Hon ta x'd V

c —

Thanh tra B6

Quy II va III

QuY II va III

Thanh tra BO chit tri chinh

4

5 Thanh tra viec 14, , thAm dinh, phe duyet chit truang dau ,tu, quyet dinh dau tu va dieu chinh tong mac dau tu; qua trinh thuc hien du an; viec xir 13', no. Ong von xay dung ca ban giai doan 2014-2015 tai tinh Phti Yen

Quy II va III

1

TT Ned dung va dol. tuvng thanh tra, kiem tra Don vi chit tri Dun vi phiii hup Thai gian thuc hien Ghi chili

6 Thanh tra viec lap, tham dinh, phe duyet chi' tnrang dau .4 quye't dinh dau tu va dieu chinh tong mire dau tu; qua trinh thuc hien du an; viec xu ly ng dong von xay dung ca ban giai doan 2014-2015 tai tinh Tuyen Quang

Thanh tra BO

Quy III va IV

7 Kiem tra cong tac quan ly va trien khai thuc hien cac du an dau tu yen bien theo chi dao ThU Wang Chinh phii Jai Chi thi so 20/CT-TTg ngdy 27/7/2015 ve tang cu mg cong tac quan 132 quy hoach, dau to xay dung va quail 1Y dat dai cac du an yen bien

Quy III va IV

8 Thanh tra , chuyen de: cong tac quan lY nha nude va trier' khai thuc hien cac du an dau tu theo hinh thirc hop (fang BOT tren tuy6n Quo'c 10 IA do BO Giao thong van, tai lam dai din co.

quan nha nu& có tham quyen ky he s (long

Quy I den III Chuyen de thuc hien M.

nam 2015 den 2016 (phu luc cac du an BOT kern

theo)

9 Thanh tra cong tac sir dung von trai phieu Chinh phil con du dm cac du an cai tao, nang cap Quoc 10 lA va. duerng Hi5 Chi Minh doan qua Tay Nguyen

Quy IV

II. Ke hoach cua Tiing cue Thong ke

TT NiCl dung va dei tuung kiem tra Dan vi chi' tri Don vi phei hop Thai gian thuc hien

Ghi chti

1 Thanh tra viec thuc hien Phuang an T4fing dieu tra nong thon, nong nghiep va thily san nam 2016 tai Ban chi dao tinh Hai arcing, Ha Nam, Ben Tre, Ca Mau Tong cuc

Thong Ice

Lao dOng

Vu Thong ke Nang, Lam nghiep va Thity san Quy III

2 Thanh tra viec thgc hien Plnrang an dieu tra bien dOng va ke hoach hoa gia dinh thai diem 01/4/2016 tai Cuc Thong ke cac tinh: Tra Vinh, Lam DOng

Vu Th6ng ke Dan so va Quy II

TT Ni dung va deii ttrqng kiem tra Dan vi chit tri Don vi phi htrp Thin gian thtrc hqn

Ghi chit

3 Thanh tra viec thuc hien Phuong an dieu tra co so .

san xuat kinh doanh ca the nam 2016 tai Cuc ThOng ke cac tinh: Thira Thien — Hue,Khanh Him

TOng cuc Thong ke

Vu ThOng ke Thuong mai va Dich vu

Quyi IV

B. Kt HOACH THANH TRA, KIEM TRA HANH CHINH

TT NOi dung va dot turfing kiem tra Don vi chit tri Dan vi pilot luyp Thai gian thtrc hi0

Ghi chit

1 Thanh tra Du an dau to xay dung try so. BO Ke hoach va Dau to tai so 289 Dien Bien Phil va 33 NO Thai Nhiem, Quan 3, I?. HO Chi Minh

— Thanh tra BO

Q4 II va III

2 Kiem tra hog &Ong dm Trung tam Ho to. doanh nghiep nho va \lira mien Trung - Cuc Phat trien doanh nghiep giai doan 2013 - 2015

Van phOng BO, Vu TCCB Q4 III

3 Xet duyet quyet toan NSNN nam 2015 va kiem tra , viec thuc hien Luat thuc hanh tiet kiem, chong rang phi doi vai cac don vi thuc BO

Van phOng BO Q113'7 II va III

4

Kiem tra viec thuc hien che 4, chinh sach tien lucmg, bien che, tuyen dung, luan chuyen, quy hoach, bo nhiem, mien nhiem, dao tao, cir can 1)0 cong tac trong va ngodi mac, ltru tit ho so can bO, bao hiem xa hOi va ke khai tai san thu , nhap tai Trung tam Thong tin va Du bao kinh to - xa hOi quoc gia Vu T6 chirc

can 1)0

Q4 III

Kiem tra viec thuc hien che dO, chinh sach tien ltrang, bien che, tuyen dung, luan chuyen, quy hoach, bo nhiem, mien nhiem, ciao tao, cir can Ix) ding tac trong va ngoai nuac, ltru trir 116 so can 1)0, bao hiem xa hi5i va ke khai tai san thu nhap tai Cuc Wu to nuOc ngoai

Qu3", IV

3

C. Kt HOACH KIVA TRA CI:TA CAC DON VI THUOC BO

I. Ki&n tra cong tic quail 1ST, sir dung Win nha ntrov; cong tac dat' thAu

TT Niii dung va diii turfing luem tra Don vi chii tri Dom vi phi hop TWA gian th uc hien Ghi chn

1

Kiem tra tinh hinh thuc hien von d'au tu thuOc Chuang trinh muc tieu QP-AN giai doan 2013-2015

ang, Lang Son, Lao Cai, Quang Binh, tai Ha Giang, Quang Tri, Kon Turn, Dal( Lak va Lam Dong

Vu QPAN Cac Vu: TI-IKTQD, GS&TD, KTDP&LT

Quy 11

2 Kiem tra tong the dau tu Dv an ton tau, phat huy di tich lich sir Den Hung, tinh Phil Tho Vu LDVHXII

- Cac don vi trong BO: GSTDDT, KTDPLT, Cue QLDT, don vi lien quan.

- BO VH,TT&DL; BO Tai chinh

Quy III

3

Kiem tra tong the au tu giai doan 2012-2015, tinh hinh thvc hien Chi thi 1792/CT-TTg ngay 15/10/2011; viec thvc hien Luat Dau tir cong tai tinh Hai Dircrng

Vu GS&TDDT

Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT,

KTNN Quy II den IV

4

Kiem tra tong the dau tu giai doan 2012-2015, tinh hinh thvc hien Chi thi 1792/CT-TTg ngdy 15/10/2011; viec thtrc hien Lust Dau tu cong tai tinh Quang Ninh

Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT

,; QuY II den IV

5

Kiem tra tong the d'au to giai doan 2012-2015, tinh hinh thtrc hien Chi till 1792/CT-TTg ngdy 15/10/2011; viec thvc hien Lust Dau to cong tai tinh Dling Thai)

Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT

,: Quy II den IV

6

Kiem tra tong the dau to giai doan 2012-2015, tinh hinh thtrc hien Chi thi 1792/CT-TTg ngdy 15/10/2011; viec thvc hien LI* Dau tu cong tai tinh An Giang

Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT

.: QuY II den IV

4

TT NOi dung N/A d v Oi tung kiem tra Dun vi chili tri Don vi phi ho Then gian thud hiOn Glii chili

7

Kiem tra tong the (ILI tu giai doan 2012-2015, tinh hinh thud hien Chi thi 1792/CT-TTg ngay 15/10/2011; viec thuc hien Luat Dau tu cong tai BO Giao duc va Dao tau

Vu GS&TDDT Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT

,; Q4 II den IV

8

Kiem tra tong the dau tu giai doan 2012-2015, tinh hinh thkrc hien Chi thi 1792/CT-TTg ngay 15/10/2011; viec thuc hien Luat Dau tu ding; viec thkrc hien quy dinh dm Luat Hop tac xa tai thanh phi Hai Phong

Vu GS&TDDT

Vu Hop tac xa

Cac Vu: QLKKT, QLQH, KCHT&DT, KTDP&LT

QuY II den IV

Vu Vu GS&TDDT

chi' tri chinh

9 Kiem tra tinh hinh thuc hien cac du an de bin thuc Chuang trinh ding co' va nang cap de tai cac tinh Thanh Ma

Vu KTNN

Cuc Quan 1)% dau thau

BO NN&PTNT; BO TC; Cac Vu: TH, DP, GSTDDT

Cac dun vi c6 lien quan WI)/ tinh chat dm cuOc

kiem tra)

Quy IV

10 Kiem tra tinh hinh thud hien cac du an thuc Chuang trinh phat trien rirng ben yang tai cac tinh Quang Binh, Quang Tri

Quy IV

QuY I 11 Kiem tra viec sir dung vat tu, hang h6a san xua. t trong nuac trong cong tac dau than tai tinh Hau Giang

12 Kiem tra cong tac ban hanh van ban huerng dan, to chirc ,thuc hien phap , luat ve dau thau va hoat ding kiem tra ve dau thau tren dia ban Ha Tinh

Qu)% II

13 Kiem tra viec sir dung vat tu, hang h6a san xuat trong nuo.c trong cong tac dau thau tai thanh phi CAn Tho'

Q4 II

14

Kiem tra cong tac ban hanh van ban twang dan, to chirc thuc hien phap luat ve dau thau va hoat

• - • Ong kiem tra ye dau thau tren dia ban tinh Khanh Hoa

Q4 III

TT Nii dung vi thii tuvng kiem tra Don vi chii tri Dun vi phOi lurp Thoi gian

time hien Ghi chfi

15 Kiem tra viec sir dung vat tu, hang hoa san xuat trong nuck trong cong tic da' u thau tai Binh Dirong

Cuc Quan IS' I •

dau thau Cac don vi có lien quan Oily tinh chat cfia cuOc

kiem tra)

Qu51 III

16

Kiem tra cong tic ban hanh van ban htromg clan, t6 chirc thuc hien phap luat ye' dau tharsu va hoat

d' tha trEn da ban long kiem tra au u i Ba Ria - Wing Tau

Q4 IV

II. Kiem tra cong tic Tang ky kinh doanh

TT Ni)i dung va diii tiro'ng kiem tra Dun vi chii tri ,

D071 VI phoi hop TWA gian

thtrc MO Ghi chfi

17 Kiem tra viec thuc hien quy dinh phap luat ye ding 14, kinh doanh cita Phong clang 1,..1 kinh doanh thu'Oc Sii• Ice hoach va D'au tir tinh B''n Tre

Cuc QLDKKD Quji II

18

Kiem tra: viec thuc hien quy dinh phap luat ye dang Cuc QLDKKD kS, kinh doanh; viec thuc hien quy dinh dm Luat _ Hop tat xa dm PhOng clang 14, kinh doanh thueoc Vu HTX Sr Ke hoach va Dail tir tinh Gia Lai

• Kiem tra viec thuc hien quy dinh cila Luat Hop1 tic xa dm Phong clang 14, kinh doanh thuc Si Ke hoach va D'au to va Phong Tai chinh dm cac Vu HTX huyen, thi thuc cac tinh Dien Bien, Ha Giang, Ninh Binh, Binh Thu4n, Yen Bfii, Qufing Ngai

QuSt II

QuS, I, III va IV

Cuc QLDKKD chit tri chinh

19

III. Kieft' tra cac linh \Arc khfic

TT Niii dung va dtii tulyng kiem tra Dan vi chit tri Dan vi phOi hop TWA gian tht.rc hien

Ghi chit

20 Kiem tra tinh hinh thuc hien va hoat dOng cac Khu cong nghiep tinh Long An Vu Quan 1S, cac

KKT

BQL cac KCN tinh Long An

QuS, II

21 Kiem tra tinh hinh thuc hien va hoat dOng cac Khu cong nghiep tinh Dak Lak, Dak Yong

BQL cac KCN tinh Dak Lak, Dak Ming

QuST II

6

TT Nii dung va diii throng kiem tra Don vi chti tri Don vi phi hcrp Thei gian time WO Ghi chti

22

Kiem tra tinh hinh hoat Ong d'au to ra nude ngoai dm cac doanh nghiep Nha nuac va doanh nghiep có von dau to ra nuac ngoai Ion trong cac linh vuc viZri thong, dau khi, trong cay cong nghiep, bAt dOng san

Cuc DTNN

Ngan hang Nha nuac Viet Nam, BO Tai chinh; BO chuyen nga ,nh; Quy III

23 Kiem tra ket qua trien khai, thuc hien Quy hoach tong the phat trien Kinh to - xa hOi cac tinh Ninh ThuIan, Lam DOng

Vu QLQH

- Cac Vu: KTDP&LT, KTNN, Vu KTCN, KTDV, GS&TDDT; KKT, Vien CLPT

Quy III

24

Kiem tra , viec trier' khai thuc hien cac van ban dm BO ve huang clan cong tac TDKT dm Nganh KH&DT, viec trien khai phong trao thi dua Khoi Cum tai SO KH&DT va Cuc ThOng ke cac tinh Hung Yen, Hai Dtrang.

Vu Thi dua Khen thuong

cac KKT

Van phOng BO, TCTK Quy II

25

Kiem tra , viec trien khai thuc hien cac van ban dm BO ve huarng dan cong tac TDKT dm Nganh KH&DT, viec trien khai phong trap thi dua Khoi Cum tai cac SO KH&DT Quang Binh, Quang Tri; BQL cac KKT Ha Tinh, Quang Binh

Van p BO QL V h6ng , u cac KKT Quy II

26

Kiem tra , viec trier' khai thuc hien cac van ban dm BO ve huang ,dan cong tac TDKT cua nganh KH&DT, viec trien khai phong trao thi dua Khoi Cum tai SO KH&DT, BQL cac KCN cac tinh Ca Mau, Bic Lieu, An Giang

Van phOng BO, Vu QL Quy III

7

Danh muc cac die an BOT thanh tra Liam 2016 (Kern theo Kef hogch thanh tra, kie'm tra ncim 2016 cria BO Ke hoach vaDju tu)

TT Ten Dv an Ghi chti

1 DA dau tu XD cong trinh ma r6ng QL1 doan Km1642-Km1692, tinh Binh Thuan

Chuyen de 2015-2016

2 Du an dau tu XD cong trinh ma r6ng QL1 doan Km1212+400-Km1265, tinh Binh Dinh va Phu Yen

Chuyen de 2015-2016

3 Du an DT XD cong trinh QL1 Km672+600-Km704+900, tinh Quang Binh Chuyen de

2015-2016

4 Du. an DT XD cong trinh ma r6ng QL1 doan Km1125-Km1153, tinh Binh Dinh

Chuyen de 2015-2016

5 Du an DT XD cong trinh ma r6ng QL1 clop Km1063+877-Km1092+577, tinh Quang Ngai

Chuyen de 2015-2016

6 Du an DT XD cong trinh ma r6ng QL 1 doan Can Tha-Phung Hiep Chuyen de 2015-2016

Du an DT XD cong trinh QL 1 doan tranh thi tran Cai Lay va tang cuang mat duang Km1987+560-Km2014+000, tinh Tien Giang

Chuyen de 2015-2016

8 Du an DTXD cong trinh ma r6ng QL1 doan Km597+549-Km605+000 va (loan Km617+000-Km641+000 tinh Quang Binh

Chuyen de 2015-2016

9 Du an DT XD cong trinh QL1 Km741+170-Km756+705, tinh Quang Tri Chuyen de

2015-2016