Clarifying the reasons for not fully disbursing the extended capital plan

Specifically, the City People's Committee requires investors with low disbursement rates or those who have not fully disbursed the extended capital plan, reducing the efficiency of capital use, affecting the public investment plan and budget management of the city, to seriously learn from experience; urgently report additional explanations, clarify the causes, determine the responsibilities of relevant collectives and individuals, and at the same time propose specific solutions to overcome, ensuring that similar situations do not recur in the following years.

Report to the Department of Finance before April 15 for synthesis and reporting to the City People's Committee for consideration.

The City People's Committee requests project investors who are allowed to extend the implementation time and disbursement of the 2024 public investment capital plan to 2025 to focus on directing and accelerating project progress; take full responsibility before the City People's Committee for the accuracy and honesty of data and commitment content.

Disbursement of all capital is extended before December 31, 2025, ensuring the use of capital for the right purpose, effectively, economically, strictly complying with current legal regulations and instructions from the central government and the city.

Periodically report on progress of implementation and disbursement of long-term capital to the Department of Finance for monitoring, synthesis and timely handling of arising problems.

The Department of Finance is responsible to the City People's Committee, inspection and auditing agencies for the results of reviewing, synthesizing, and proposing a list of projects and capital plans with extended implementation time and annual disbursement.

Strengthen inspection, supervision and urging units to disburse long-term capital sources; promptly advise on solutions to direct and manage cases of slow disbursement or failure to meet requirements.

State Treasury Region I guides investors and is responsible for controlling disbursement of capital in 2024 extending to 2025, capital from the Capital Lottery in 2025, and domestic central budget capital in 2025 before disbursing other capital sources in the 2025 public investment plan.

The People's Committees of districts, towns and cities shall, based on the city's public investment capital plan extending from 2024 to 2025, urgently allocate detailed capital plans for each project supported by the city budget to implement national target programs and district-level targets.

According to the report of the Department of Finance, the disbursement results of public investment capital of projects using city-level budget and city budget supporting district-level in 2022 extended to 2023 reached 77.3% of the plan; in 2023 extended to 2024 reached 55.7% of the plan. (Full text content)

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