UBND TiNH QUANG TRlBtNH VItN DA KHOA TiNH

CONG HOA xA HOI CHi; NGHiA VItT NAMDQcl~p - Tl}' do - H~nb phuc

S6: ~ IBCGSDGr--;----:7---=----~

sa KE' HO~CHVA BA'U YU OUA~~~~I s~ i

DEN T~:"::'"''~'''':'''a'!Nt?a) A.b T.".'(,Q.1" i

Chuye'n:............... . . iL h~ ~ IltU 0 so so:...................... .oj Kinh giri: - Vu Kinh t€ D6i ngoai - B<)K€ hoach va Dfru ttr

Quang tn. ngay G2 thdng 1- nam 2019

BAocAoVB TiNH HINH TH1/C HI$N D1/ AN

Quy 11/2019

- Cue QUIDly no va Tai chinh d6i ngoai - B<)Tai chinh

- SO'K€ hoach va Dfru tu tinh Quang Tri

1.Thong tin CO' ban

1.1. Ten du an (tieng Viet): Dfru tu mua s~m trang thiet bi y t€ Benh vien da khoa tinhQuang Tri1.2. Ten du an (tieng Anh): Investment in purchasing medical equipment for the Quang TriGeneral Hospital.

1.3. Mff du an: 7613180

1.4. Ten nha tai trc: Chinh phil Ao

1.5. Thai gian b~t dfruva k€t thuc du an: 2016 - h€t thang 2/2019

(Quyit dinh s6 2617QD-UBND ngay 0811112018 cua UBND tinh vJ viec tliJu chinh dl! em)

2. Tlnh hlnh tlnrc hi~n dl}' an

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G" ikhoi l- mtq 01 uqng cong VlyC at \l'C ien trong quy:Ghi tri da tbanb tmin (trieu dang)

TT NQidung cong vi~cKbBi IUQ1lg VBn VBnODAtb1}'cbi~n dBi NSTW Yay Tong

u.ng cip pbat lai cong

1 Tu v~nQuan Iv dVan Dang thvc hi~n 2792 Dich V\1 nh~pkhAuUy thac Dang thvc hi~n 3173 Tu van giam sat Uip d~t thiet bi Dang thvc hi~n 210

TONGCONG 806

b) Luy k€ kh5i luqng va gia tri cac cong vi~c th\l'c hi~n tit dfru nam - So sanh v6i k€ hOl;lChnam'

Ghi tri da tbanb tmin (trieu dang)

KbBi IUQ1lg Von doi VanODATT NQidung cong vi~c rrng NSTW Yay Tong

tbl}'cbi~n cip l~i cQngpbat

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- Cac kho khan: Mac du du an da:diroc b5 tri v5n mroc ngoai cfip phat til NSTU k€ hoachnam 2019 voi t6ng s5 84.819,7 trieu d6ng (Theo Quyet dinh s5 31811QB-UBND ngay31112/2018), tuy nhien du an v~n chua tlnrc hien giai ngan ducc, do thai gian thuc hien vaHiep dinh tin dung cu the s5 7 cua du an da:h€t han til ngay 28/212019 va hien dang lam thutuc gia han d€n 31/12/2019, tuy nhien chua co quyet dinh phe duyet.

- B€ xufit va ki€n nghi:

Ki€n nghi BQTai Chinh, BQK€ hoach va Bdu nr sorn trinh Thu tuong Chinh phu pheduyet gia han thai gian thuc hien va hiep dinh tin dung cua du an d€ benh vien co co sa ti€ptuc trien khai thirc hien du an va giai ngan cac nguon v5n da:b5 tri cho d\l an.3.2. Banh gia chung v€ cong tac giam sat va danh gia d\l an:

Chu ddu tu da:t6 chuc thea d5i, ki€m tra d\l an va tri€n khai th\lc hi~n d\l an thea dungquy dinh.

Chu dQng giai quy€t cac phat sinh trong qua trinh th\lC hi~n d\l an trong th~m quy€n vad€ xufit phuO'llg an xu ly kho khan, vu6ng mAc, vfin d€ vuqt qua th~m quy€n.

(Chi ti€t v€ th\lc hi~n ti€n d<)chuO'llgtrinh, d\l an; ti€n dQth\lc hi~n; k€t qua giai ngan; dfiuthdu va th\lc hi~n hQ'Pd6ng va cac vfin d€ lien quan khac ... duQ'cbao cao t~i cac bi€u kernthea - til Ph\l dinh GSBG 1.1 d€n Ph\l dinh GSBG 1.8).

Nui nh~n:- Nhutren;- UBND tinh ( dS b/e);- SaY t€ (dS bi€t);-LUll VT.

)

Ph\1 dinh GSBG 1.1

Co quan chu quan: Dy ban Nhan dan tinh Quang Tri

Chu du an: Benh vien da khoa tinhTHONG TIN CO BAN vI!: DU AN

1. Ten d1}'an(ti~ng Vi~t):

IDfiunr mua s~m trang thi~t bi y t~ Benh vien da khoa tinh Quang Tri

2. Ten d1}'an(ti~ng Anh):

OCnvestmentin purchasing medical equipment for the Quang TriGeneral Hospital.

3.M§ d1}'an: 17613180 M§ d1}'an thanh phAnl

4; M§ nganh kinh I Ite: ._5_20 ___.j\Mo ta: y t~ va cac ho~t dQng xii hQi

5:T~n linh v1}'c~?tien sir dung van ODA Iy t~va von vay tru dal: L. __j

6. Phuong tlnrc cung cAp ODA va vanvay uu d§i:

7. Dla di~m tlnrc hi~n: Ten tinhM§ tinh

145 Iouang Tri

8. Nha tai trQ':

Nha tai tro chinh:

Nha tai tro khac (n~u co):

ChinhphuAo

Ten nha tai trQ' Ten vi~t tiit ciianha tai tro

9.CO'quanchllqUa,n ~

Ten co quan: lOy ban Nhan dan tinh Quang Tri

Dia chi: - Thanh Ph6 Don Ha- Tinh Tri

10. Chii d1f anTen Co quan: 1B~nh vien Da khoa tinh Quang Trj

Dia chi: ~66 Hung Vuang- TP Dong Ha- Tinh Quang Trj

Di~n thoai: 102333850987 Fax:102333 852 552

11.BanquanlydVan~ ~

Ten BQLDA: Tri

12. Cac m6e thai gianNgay va s6 Quyet dinh phe - Quyet dinh s6 2111QD-TTg ngay 03/02/2016duyet Chu tnrong dfru tucua e~p co thAm quyen:

',,'..,-

Ngay va s6 Quyet dinh dfru - Quyet dinh s6 19711QD-UBND ngay 14/0912015tu cua e~p co thAm quyen: _ Quyet dinh s6 201O/QD- UBND ngay 24/07/2017 cua

UBND tinh v€ viec di€u chinh Quyet dinh s6 19711QD­UBND ngay 14/09/2015;

- Quyet dinh s6 2617/QD-UBND ngay 08/1112018 cuaUBND tinh v€ viec di€u chinh du an : 'J

C' h" NHac tone: tin ve lCP m ~y et

Nha tal Ten Ngay co Ngay h~t Ngay giahi~p Ngay ky sA hi~u han

trQ' dinhhi~u 11fc han (n~~ co)

Hi~pChinh dinh tin 30/12/2016 04/04/2017 28/02/2018 28/02/2019phu Ao d\mg e\l. ,

the so 7

..~

13. Tfmg v6n thve hi~n dv an:Tfmg s6: 1""'35-8'::"':'.---'-24-1_:':.0--'-0....:.0=.o-'-o-o----------,hm

Tuang duang: 113.160.309 1EUR

Ty gia: 1 EUR ~L_ ~f)

13.1. V6n ODA va v6n vay Uti dffi

Tang sA: b30.043.000.000 ~f)

ODA v6n vay: L:..:b3:...::.0...:....:...0--'-'43...;.....0_0_0._OO...;....O_-----'~f)

ODA." Tang sA

DO'n VI~n VayTy trQ' ODA vAn I.. Tang sAvAn

Nha tai trQ' vi ti~nvon

ghi khongU'u (nguyen (VND)

t~vay diU

hoan t~)l~i

Chinh phu EUR 11.997.553 11.997.553 330.043.000.000AoTang vAn ODA va vAn vay uu diU quy dai ra VND 330.043.000.000

D'" ki" kh .,leu en oan vay:

ThM ThMLai suit (%)/nam) Phi thu,

sA hi~u han tra gian anxep

Nha tal trQ' Trong Sau thot khoanHi~p djnh nQ'(sA han (sA thiri gian gian an vay (tra

nam) nam) an han h~n 11§n)

Chinh phu 18 5 0.9%/nffm 0.9%/nffm 0,1%AoCooch~ trong nU'()'cdAi vOl vAn ODA va vAn vay U'Udai (tri~u VND)

- Cho vay l~i b3.004,3 ~ri~u VNf)

_,

- C§p phat c:.&9:.._7:....:....:._:03:.....:8:.2.,7.:.__ __J~ri~u VNf)

13.2. VAn dAi «ngTfmg s6: ,.;-&-8=.1-9-8,-0-0------~~ri~u VNf)

Tirong dirong: cI1.:....::.1-=...62=..:•...:....75:.._6=--- ___J~UR

Ty gia: lEUR~~4~.2~51~ ~~f)

Bao g6m:

1.N2an sach nha mnrc cap (trieu VND)

Ngan sach Trung Ngan sach dia T6nguong phuong

Xay dung co ban 20.000 8.198 28.198

T6ng 20.000 8.198 28.198

2. Chu du an nr b5 tri (trieu VND):

103. Huy d9ng nr cac nguon khac (trieu VND):

14. Mo til tom tiit du an:

15. Nhttng thay d6i v~ noi dung du an trong qua trinh tlnrc hien

15.1 Thay doi ve quy mo von (phan thea nguon von):

Ngu6n Ngay di~u Sa van ban Don vi Tang van sau Ty Quy dais chinh Di~u chinh ti~n t~ khi di~u chinh gia* ra tri~uvon VND

V5n 08/1112018 2617/QD- VND 358.241.000.000ODA UBND

Tan2 con2

* Ty gia t~i thiri di~m di~u chinh

ian thtrc hien, dia diem thirc hien, ...~

JGia han thiri gian thuc hi~n d,! an: d€n h€t thang 2/2019 (Theo Quyet dinh s5617 D-UBND n a 08/1112018 cua UBND tinh v~ viec di~u chinh du an

Quang tn.Ngay 9 thdng 7 ndm 20!-PTRUONG BAN QL DA < ,~<

o (iL~rvIDOC}

H' T" Ch"a Lam .11;

Phl} dinh GSDG 1.2

CO'quan chii quan: Dy ban Nhan dan tinh Quang Tr]

Chii dl}'an: B~nh vi~n da khoa tinh

BAo cAo TOM TAT TINH HINH THl/C HltN mrANQuy 11/2019

1. Ten dl}'an(ti~ng Vi~t):

2. Ten dl}'an(ti~ng Anh):

3. Mil dl}'an:

lUAutu mua s~m trang thiet hi y t~ Benh vien da khoa tinh Quang Tri

~nvestment in purchasing medical equipment for the Quang Tri GeneralHospital.

~613180 Mil dl}'an tha~h!phan~. ~

4; Mil nganh kinh 520te:

5. Mil llnh vl}'cU'Utien:

Mo ta: Y t~ va cac hoat d<)ngxa h<)i

6.PhU'O'ngthfrccungcftpODA va vAn vay U'Udili: Du an c~p phat 90% va cho vay lai 10%

I.Tinh hlnh thuc hi~n

1. Kh6i IUQ1lgIiiy k~ thirc hien tir dAunam so voi k~ hoach nam (%):2. Giai ngan trong quy:

Giai ngan trona nam Liiy k~ giai

Ngu8n vAn Don viTy J,. K~ hoach tOl thot Giai ngan Liiy k~ tir diu Ty l~ % ~~t dUQ'cso ngan tir diu d1,fghi Ke hoach

di~m bao cao,

nam trong quy nam vOlke hoach an

(1) (2) (3) (4) (5) (6) (7) (8)= (7)/(4) (9)

VonODA va vAnvay iru diii Tri~u dong 0 228.146

)Caydung co ban-Ianh chinh sir nghiepi6 tro ngan sach

205.331

::::hovay lai22.~=--

VAndAi«ng Trieu d6ng 810 2.627 li~':"

::::and6i til NSTU 0 1.817 12.105,.VI

::::and6i til NSBP 810 810 4.3l.1 0

::::hti du an tir b6 triT!NH

-Iuy dQng til cac ngu6n khac~

TAng giai ngan trong quy quy dAi ra tri~u VND:

...... .....810

-

E

II. Tom tit cac k~t ua dat diroc:_ Tri~n khai l~ d~t, dao tao va dua vao sir dun cac thiet bi do nha thau cun tai Benh vien.

. ac virona mac

Mi v~6'ng Lo~i':ll6'ng Cooquan giaiTinh trang giai quy~t

STT Mo ta Vll6'ngmicThM h~n Di giai quy~t Chlla giai quy~t (thM

mac mac quy~t giai quy~t (ngay) han mOl)

III C'

IV. Cac khuyen nghi (neu co)

STT Khuy~n nghi ThM han xi'rly

v. Cac vAn d~khac (n~u eo)Mac du du an dff duoc b6 tri v6n mroc ngoai c§.pphat til NSTU k6 hoach nam 2019 voi t6ng s6 84.819, 7 trieu d6ng (Theo Quyet dinh s6 3181/QD­PEND ngay 31112/2018), tuy nhien du an vftn chua thuc hien giai ngan duoc, do thai gian thirc hien va Hiep dinh tin dung cu th~ s6 7 cua du an dffh6than til ngay 28/2/2019 va hien dang lam thu tuc gia han d6n 31112/2019, tuy nhien chua co quyet dinh phe duyet.

D~ xuat va kien nghi:Ki6n ,nghi BQ Tai Chinh, B9 K6 hO~,chva DAu ttr sam trinh Thu nrong Chinh p~u p~e duy~~ gia han thai gian thuc hien va hiep dinh tin dung

leua du an de benh vien co co sa tiep tuc trien khai thirc hien du an va giai ngan cac nzuon von dffbo tri cho dv an.

BAo cAo TIEN DQ GIAI NGAN VON ODA vA VON VAY tru D.A.IQuy 1112019

Dan vi tinh: trieu VND

Phl} dinh GSDG 1.3

Cooquan chii quan: Uy ban Nhan dan tinh Quang Tr].Chu dl}'an: B~nh vi~n da khoa tinh.

Giai ngiin trong nam

LOy k~ QuyI Quy II Quy III QuyIVT6ng s6 van giai ngiin trong Tang sa van giiii ngiin cua cii d\,fan

thuc t~nam

Ten hang muc hay d~n'ngay Tyl~

hoat dQng chu ySu 31112 K~KS LOykSgiai thlfC

nam KS hoach Th\,fc ho:}c Th\,fct~ KS Thu-c KS Thu-c ho:}c n2iin th.\,fc hi~n so Tang van LOy k~ giiii ngiin thuc Ty I~giaiti ;

trwc tS hho:}ch ho:}ch te h te tir diiu v6i kS ky kSt t~ tir d§u d\,fan ngiin

nlim nam ho:}ch(%)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(4+6+ (13)=(12 (14) (15)=(2)+(12) (16)=(15)/(148+10) )/(11) )

Mua slim thiet bi v t~ 227.687 459 0 459 330.043 228.146 69%

- NSTW can nhat 204.918 413 413 297.038,7 205.331

- Von yay lai 22.769 46 46 33.004,3 22.815

Ton2 227.687 459 0 459 330.043 228.146 69%

Hfl Lam Chi

BAo cAo TIEN DO GIAI NGAN VON DOl UNGQuy 11/2019

Dan vi tinh: trieu VND

Phu dinh GSDG 1.4CO'quan chu quan: Uy ban Nhan dan tinh Quang Tr],Chu d" an: B~nhvi~nda khoa tinh.

Giiii ngan trong nam TAngsBvBngiiii ngan ciia ca d1!

Loy k~TAng sBvBn giiii ngan trong

Quy I QuyII Quy III QuyIV an

thtrc t~nam

Ten hang muc hay d.(· , Loy k~ Tyl~ Loy k~en ngay giiii thgcheat dqng chu y~u 31/12 K~

K~ K~ giiii ngan Tyl~Thuc ThlfC K~ K~ ThlfC ngan hien so

. .(

nam ho~.( ho~ch

Tong von .( giiiiho~ch t~ t~ ho~ch Th1!c te ho~eh t~ thuc t~ vM k~ bBtri th1!c te

trmrc ch nam tir diu ngantir diu hoachnam (Oiu) d1!an

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(4 (13)=(1 (14) (15)=(2)+ (16)=(1+6+8+1 2)/(11) (12) 5)/(14)

0) ~II

1 Thanh toan phi294

294 294 ((;;1thu xSp khoanvay

i t \ ". '\ t<I2 Phi phat hanh

437437 437

~LlC

3 Tu v~n I~pdu456

456 456 1000/0-

an dftunr4 Tham dinh gia 219

219 219 1000/0

5 Tir v~n luat96

96 96 1000/0

6 Chi phi quan Iy 841 1.339 279 1.618 3.673 2.459 670/0

du an7 Nhap khAuuy 800 350 317 667 2.668 1.467 550/0

thac8 Giam ~atI~p 259 91 210 302 862 560 650/0

d~t thiet bi9 L~p HSMT, 0 34 34 34 34 1000/0

danh gia HSDT10 Tu v~n tham 0 7 7 7 7 1000/0

~ Giiii ngan trong nam- TAng s6 v6n giiii ngan ciia ca dV

Loy k~ QuyI QuyII Quy III QuyIVTong sa van giiii ngan trong an

thirc t~nam

Ten h~ng muc hay d~n'ngayLoy k~ Tyl~ Loy k~

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