BO KE HOACH VA DAU TU'

CONG HOA XA HOI CHU NGHiA VItT NAM DOc lOp - Tv do - Hanh phtic

S(''): -169 96 /QD-BKHDT Ha Noi, ngay thánge nan2 2016

QUYET DINH

Ve viec ban hanh Ke hoach thanh tra, kiem tra nam 2017 dm BO Ke hoach va DAtt tu.

BO TRU'CiNG BO KE HOACH VA DAU TU'

Can cir Lu'dt Thanh tra ngay 15 thong 11 nam 2010;

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

Can cir Nghi dinh so 216/2013/ND-CP ngay 24 thong 12 nam 2013 dm Chinh phd ve to chirc va hoat dOng thanh tra nganh Ke hoach va Ddu tu;

Can cu Chi thi so 07/CT-TTg ngdy 30 thong 4 nam 2015 cUa Thu tuang Chinh phu ve tang cueing cac bien phap xir b'T no dong xdy dung ca ban nguOn von &du tu cong;

Theo de nghi cria TOng cuc truong TOng cuc ThOng ke va Chanh Thanh tra BO,

QUYET DINH:

Dieu 1. Ban hanh kern theo Quyet dinh nay "Ke hoach thanh tra, kiem tra nam 2017 dm BO Ke hoach va Dau tu".

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

Dieu 2. Can cir Ke hoach neu tai Dieu 1, cac don vi to chirc, phOi hop thuc hien theo dung quy dinh hien hanh va dinh kST hang q4, 6 thong, 9 thong, ca nam boo coo tinh hinh thuc hien gdi toi Thanh tra B.

Thanh tra BO có trach nhiem kiem tra, don dOc viec thuc hien Ke hoach va can cir tinh hinh trien khai thuc t le, de xudt cua cac don vi, yeu cdu cua cong tac quan17, kien nghi dieu chinh Ke hoach nay.

Dieu 3. Cac Ong Chanh Van phong I3(), Tong cvc truang Tong cvc Thong ke, Chanh Thanh tra B0; Thu truang cac coon vi: Cvc Dau tu nuac ngodi, Cvc Quan 1S, dau thau, Cue Quan 1ST clang ky kinh doanh, Vu T6 chirc can bO, Vu QuOc phong, An ninh, Vu Giam sat va Tham dinh dau tu, Vu Kinh to nong nghiep, Vv Kinh to cong nghiep, Vv. Quan ly cac khu kinh te , Vu Hop tac xd, Vu Thi dua - Khen thuang, Vu Kinh to dia phixang va Lanh th'O, Tap chi Kinh t6 va Du bao, Hoc vien Chinh sach va Phat trien va cac ca quan, don vi có lien quan chiu trach nhiern thi hanh Quye't dinh nay./*—

Noi nh'On: - NIur Dieu 3; - Thanh tra Chinh pha; - Kiern town Nha !tithe; - Bq Giao thong van tai; - BO Cong Thisang; - UBND cac tinh, thanh phO trkrc thuOc TW (danh sach kern theo); - Cac die Lanh dao BO (de chi dad); - Thanh tra cac BO: Xay dung, Tai chinh, GTVT;

- Van phong BO (phong TH; 'raj vu); - Trung tam tin hoc (clang tai ten trang web dm B0); - Ltru: VT, TTr.

04

Nguyen Van Trung

2

KE HOACH RA NAM 2017 CUA BD KE HOACH VA DAU TIJ s a:46956/QD-BKHDT ng -apt5 thang 11 nam 2016)

THANH (Kern,

A. KE HOACH THANH TRA, KMM-1VA CUA THANH TRA BO

I. Ke hoach thanh tra, kiem tra chuyen nganh

TT Nei dung va del tom thanh tra, kiem tra Dan vi chii tri Dan vi phoi hop Thivi gian thuc hien thuc

Ghi chi'

L1 Thanh tra chip hanh phaplu4t ve din to ding thiyc cuirng cac bien phi') xirlSimy dong xay durn1 co ban Thanh tra viec lap, thrn dinh, phe duyet chit twang dau ttr, quyet dinh dau tu va dieu chinh tong mire dau tu; qua trinh thuc hien du an; viec xir ly ncr dong xay dung co ban giai doan 2014-2016 tai tinh Ninh Binh

hien Chi thi se 07/CT-TTg n_tilin von diu to

Thanh tra BO

ngay 30/4/2015 cling

ciia Thu thong Chinh

Quy I

phi' ye tang

1

2

Thanh tra viec lap, 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 ly ncrdong xay dung co ban giai doan 2014-2016 tai tinh Son La

QuY I

3

Thanh tra viec lap, thAm dinh, phe duyet chi' trtrcmg dau ,ttr, quye't dinh dau tu va dieu chinh tong mire dau tu; qua trinh thuc hien du an; viec xir 1Y, ncr dong xay dung co ban giai doan 2014-2016 tai tinh Thai Nguyen

Quy I

4

Thanh tra viec lap, that -11 dinh, phe duyet chit twang dau ,ttr, quye't dinh dau tu va dieu chinh tong mire dau tu; qua trinh thuc hien du an; viec xir ty nor dong xay dung ea ban giai doan 2014-2016 tai tinh Quang Nam

Quy I

1

TT NiO dung va diii tuvng thanh tra, kiem tra Don vi chfi tri Don vi phoi hop Thai gian time hien

Ghi chfi

5

Thanh tra viec lap, tham dinh, phe duyet chit truang dau tu, quyet dinh dau tu va dieu chinh tong mire dau fix; qua trinh thgc hien du an; viec xir ly nq dong xay dung co ban giai doan 2014-2016 tai tinh Quang Ngai

Thanh tra BO

Quy II

6

Thanh tra viec lap, tham dinh, phe duyet chit throng dau tu, quyet dinh dau to va dieu chinh tong mirc (tau tu; qua trinh thuc hien du an; viec xir lY nq dong xay dung co ban giai doan 2014-2016 tai tinh Oak Yong

Quy II

7

Thanh tra viec lap, tham dinh, phe duyet chit trucmg ddu tu, quyet dinh dau tu va dieu chinh tong mirc dau tu; qua trinh thuc hien du an; viec xir ly nq dong xay dung co ban giai doan 2014-2016 tai tinh Khanh Ma

Quy II

8

Thanh tra viec lap, thdm dinh, phe duyet chn truang dau tu, quyet dinh du to va dieu chinh tong mirc dau tu; qua trinh thuc hien du an; viec xir lY nq dong xay dung co ban giai clop 2014-2016 tai tinh Bac Ninh

Quy II

9

Thanh tra viec lap, thdm dinh, phe duyet chit trtrcmg dau tu, quyet dinh dau tu va dieu chinh tong mirc dau tu; qua thrill thuc hien du an; viec xir lY na. dong xay dung co. ban giai doan 2014-2016 tai tinh Soc Trang

QuY III

10

Thanh tra viec lap, tham dinh, phe duyet chit twang dau tu, quyet dinh dau tu va dieu chinh tong mire dau tu; qua trinh thgc hien du an; viec xir ly nq dong xay dung co. ban giai doan 2014-2016 tai tinh Ca Mau.

Quy III

TT NOi dung va dill turc•ng thanh tra, kient tra Don vi chii tri Dan vi phi hqp Thol gian thuc hien

Ghi chti

1.2 Thanh tra cac du an d'au to sir dung von trai phi4u Chinh phii

II

Thanh tra cong tac quan 1y va thvc hien Dv an dau tu nang cap Quoc 10 12B doan Tam Dip - Nho Quan, tinh Ninh Binh do BO Giao thong Van tai quyk dinh dau tu.

Thanh tra Bo

Quy III

12

Thanh tra cong tac quan 1y va thvc hien Du an Tau tu xay dung dirOng Ho Chi Minh doan tuyen tranh do thi Pleiku, tinh Gia Lai va Dv an dau tu xay dung dung Ho Chi Minh doan tuyen tranh phia Tay thi xa Buon H6, tinh Dak Lak do BO Giao thong van tai guy& dinh au to

Quy IV

13

Thanh tra cong tac quail 1y va thvc hien Dv an dau tu xay dung duamg Ho Chi Minh doan Chg Mgi - Chg Chu va Dv an dau tu xay dung throng H6 Chi Minh cau Binh Ca (bao g6m dueng dan tir nga ba Phu Thinh den nga ba Binh Ca), tinh Tuyen Quang do BO Giao thong Van tai quyet dinh (Ian to

Quy IV

14

Thanh tra cong tac quail 1y, ‘va thvc toe

Dv an dau tu tuyen duarng ket nOi cao toe Cau Gie Ninh Binh vai QL1, giai doan 2 thiCgc du an Ming cap, ma rOng QL IA doan Doan VT - dm phia Bac va doan dm phia Nam - Doc Xay, tinh Ninh Binh do BO Giao thong van tai quytt dinh dau to

Quy IV

3

II. Ke hooch thanh tra, kiem tra hanh chinh

TT NCli dung va dei timing kiem tra Dan vi chti tri Dan vi phi hop Thiri gian thiyc hien Ghi chti

15

Kim tra cong tac quan 1)'7 va sir dung tai san, tai chinh, tuye'n sinh, tuyen dung, quan 15,, sir dung vien chirc va nguaci lao dOng; viec

to hanh

quy dinh phap luat ye khieu nai, tO cao, tiep ‘ cong dan, phong, chong tham nhiing, thuc hanh

tit kiem ch6ng lang phi va ding tac thi dua khen thuoing giai doan 2014-2016 tai Hoc vien Chinh sach va Phat trien

Thanh tra BO

Van phOng BO, Vu TCCB, Vu Thi dua

khen thuong

Q4 I

16 Kim tra viec thuc hien chirc trach, nhiem vu &roc giao trong giai doan 2014-2016 tai Vu Kinh to dia phaang va lanh thli

Q4 II

III. Ke hooch kiem tra viec thuc hien cac Ket Juan thanh tra

TT NOi dung va d& ttro•g kiem tra Don vi chit tri Don vi ph6i hop Thin gian thuc

Ghi chit

17

Kim tra viec thuc hien K6t Wan thanh tra d6i vai cac Du an dau tu theo hinh thirc hop clungBOT tren tuyen Quoc 10 1A do Thanh tra BO tien hanh thanh tra trong nom 2015-2016 Thanh tra BO

Q4 I va II

18

. Kim tra viec thgc hien ket luan thanh tra Ye dau tu phat tri6n (dau tu cong) tai mot s6 dia phuang do Thanh tra BO tien hanh thanh tra trong giai doan 2012-2016

Quf, I den Quy IV

Ket hop voi cac cu'Oc thanh tra

trong Ke hoach nom 2017

B. KE HOACH THANH TRA CHUYEN NGANH CUA TONG CUC THONG KE

TT Nie dung NIA diii ttromg thanh tra Don vi chii tri Don vi phoi hov Thai gian thin hien

Ghi chti

1 Thanh tra thuc hien Phuang an dieu tra lao (king, viec lam nam 2017 tai Cuc Th6ng ke cac tinh: Lai Chau va Kon Tum

TOng cuc

ThOng ke

Qu)", II

2 Thanh tra thuc hien Phtrang an dieu tra hien Ong clan so 01/4/2017 tai Cue ThOng ke cac tinh: Dak Ming va Ninh Thuan

Q4 II

3

Thanh , tra thuc hien Phuang an TOng dieu tra Kinh to nam 2017 tai Ban chi ciao Tong dieu tra cac tinh, thanh phO true thuc TW: TP. 114 Chi Minh, Quang Ninh va Vinh Phtic (trong do co hoat dOng thu thap thong tin giai doan 1)

Q113', II

4

Thanh ,tra thuc hien Phuang an TOng dieu tra Kinh to nam 2017 tai Ban chi dao Tong dieu tra cac tinh, thanh phO true thuc TW: TP. Ha N0i, Quang Tri va Tay Ninh (trong dO có hoat Ong thu thap thong tin giai doan 2)

Qt4T III

5

Thanh tra thuc hien Che (10 bao cao thOng ke tong hop ap dung doi vai Cue Th8ng ke (nghiep vu thuang mai dich vu) tai Cuc Th6ng ke tinh Ninh Binh

Q113% IV

6

Thanh tra thuc hien Che d8 bac) cao thong ke tong hop ap dung doi vai Cue Thong ke (nghiep vu cong nghiep) tai Cuc ThOng ke tinh Binh Dtwng

Q147 IV

5

C. Kt ROACH KIEM TRA CUA CAC DON VI KHAC TRONG BO

TT NOi dung va doi tiro•g kiem tra Dan vi chii tri Dun vi phoi ho.p

Thiri gian thkrc hien Ghi chi"'

1 Kiem tra viec th?c hien cong tac to chgc can 1)0 tai Tong ctic Thong ke Vg TO chirc

Can bO

Qu/ II

2 Kiem tra viec thirc hien cong tac tochgc can 130 tai Tap chi Kinh to va Du. bao

Qu/ III

3

Kiem tra viec chap hanh phap luat ve dAu to phat trien thuOc Chtrong trinh mix tieu QPAN tren dia ban trong diem giai doan 2014-2016 tai cac tinh Ha Giang, Quang Binh, Quang Tri, Bak Lak, Quang Ninh; Kiem tra viec thgc hien quy dinh cua Lust Hop tac xa tai tinh Quang Ninh

Vu QuOc phOng, An ninh

Vu Hop tac xa

Cac Vu: THKTQD; KTDP< GS&TDDT

Qu/ II Vg QuOc phong, An ninh

chit tri chinh

4 Kiem tra tong the du tu giai doan 2012-2015; viec thgc hien Luat Dau tu cong tai Tp. Hai Phong

Vu Giant sat va ,z.m dinh dau tu Tha

Cac Vu: KTNN QLQH, KCHT&DT,

KTDP&LT

Qu/ I va II Ke hoach 2016 chuyen sang

$ Kiem tra tong the dau tu giai doan 2014-2016; viec thgc hien LI* Dau tu cong tai tinh Lang Son Qu/ II va III

6 Kiem tra tong the dau to giai doan 2014-2016; viec thgc hien Lt.* D'Au tu cong tai tinh Gia Lai Qu/ III va IV

7 Kiem tra cong tac ban hanh van ban huang dan, to chirc thgc hien phap luat ve dau thau va congtac dill thau tai tinh Ninh Thtfan Cue Qua

,n 1/

Dail thau

Tay tong cuOc kiem tra, Cuc Quail 1/ Dau thau se xac dinh co.

quan, don vi phoi,hop kiem tra cuthe

Qu/ I

8 Kiem tra cong tac ban hanh van ban htrong dan, t6 chirc thgc hien phap luat ve dau than va ding tac dau thau tai TP. Da Nang

Qu/ II

6

TT Ned dung va doi ttrung kiem tra Dun vi chit tri Dun vi

phi hop Thai gian thtyc

hien Ghi chit

9 Kiem tra cong tac ban hanh van ban twang an, to chirc thuc hien phap luat ve dau thau va cong tac dau thau tai tinh Lai Chau

CPcQuall 1YT Dau thau

Thy tirng cuOc kiem tra, Cuc Quan1y7Dau thau se xac dinh co.

quan, dan vi phOi hop kiem tra Cu the

Q14/ II

10 Kiem tra cong tac ban hanh van ban huong an, to chirc thuc hien phap luat ve' dL thau va cong tac dau thau tai tinh Tien Giang

Qi4 III

11 Kiem tra cong tac ban hanh van ban huong dan, to chirc thuc hien phap luat ve dau thau va cong tac dau thau tai tinh Bac Kan

Qq IV

12

Kiem tra tinh hinh dau tu d6i \Ted cac du an sir dung von NSNN va von tir ngu'on thu de lai cho dau to nhung chua dira vao can doi ngan sach nha nuac (khoan phi, le phi va nguon thu dm

vi su nghiep cong lap) trong giai doan 2015- 2016 tai BO Cling thtrang

Vu Kinh to cong nghiep

Cac vu chuyen nganh ciia BO Ke hoach va Dau tu. va BO Con

thuang

Qu)', II va III

13

Kiem tra tinh hinh hoat dOng, bao ve moi truOng va sir dung von NSTW ho to. dau tu ha tang KCN, CCN tai Ban quan lY KCN, KKT tai tinh Bac Giang Vu Quail 1S1 cac

Khu kinh to

Cac Vu: THKTQD, KTDP&LT

Cac BO: TC, XD, TN&MT

Q4 III

14

Kiem tra tinh hinh hoat dOng, bao ve m6i truing va sir dung von NSTW ho troy dau tu ha tang KCN, CCN tai Ban quail 1)", KCN, KKT tai tinh Kien Giang

Qt47 III

15

Kiem tra viec lap, tharn dinh va phe duyet cac du an dau tu; qua trinh thuc hien du an dau tu thuc Chuang trinh phat trien they san ben yang giai doan 2014-2016 tai tinh Thanh 116a

Vu Kinh to Nong nghiep

Bo NN&PTNT; BO TC; Cac Vu: THKTQD, KTDP&TL

Qu)'T IV

TT NOi dung va dOi tuvng kieurt tra Don vi chit tri Dun vi

phOi hop Thai gian thtyc

hien Ghi chti

16 Kiem tra nghiep vu (tang 14 doanh nghiep dm Ph6ng Dang kS7 kinh doanh thuOc So . Kt 'mach va DAu to tinh Binh ThuIan

Cuc Quan 1ST Dang kST Kinh

doanh

QuY. II

17 Kiem tra nghiep vu (tang kyi doanh nghiep ciia Phong Dang ICY kinh doanh thuc Sir I(' hoach va DAu to tinh Binh Dtrcrng

Quy III

18 Ki'jm tra tinh hinh chip hanh phap luat Ifs d'au to ra nuac ngodi dm cac Doanh nghiep CO du an dau tosang Campuchia

Cuc Dau to

nuac ngoai Cac co quan co lien

quan Q4 III

19 Kiem tra yiec thuc hien quy dinh dm Luat Hop tac xal tai tinh Lam DOng

Vu Hop tac xa. , Quy, III

20

Kiem tra yiec thuc hien cac quy dinh phap luat ye con tac thi dua khen thuong tai sec KH&DT/BQL cac KCN/Ctic Thong ke 03 tinh Ha Nam, Nam Dinh, Ninh Binh

Vu Thi dua

Khen thuOng Vu TO chirc Can 1)0; TOng cuc ThOng ke

Quy II

8