Báo cáo họp ban chỉ đạo dự án số 2

8/6/2019 Bo co hp ban ch o d n s 2

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MC LC

I. TM TT DN .......................................................... ................................................................. .................. 11.THNG TIN CHUNG: ................................................................................................................................ 12.CC KT QU V HOT NG DKIN: ......................................................................................... 13.TM TT KT QU THC HIN K TCUC HP BAN CHO LN TH2 ......................... 2

II. NGUN LC ................................................................................................................................................... 51.NHN S.................................................................................................................................................... 52.NGUN VN U T.............................................................................................................................. 5

III. BO CO HOT NG DN TCUC HP BC LN 2 N NAY ........................................... 71.KT QU1: NNG CAO NNG LC CA CC C QUAN LIN QUAN ......................................... 72.KT QU 2: NNG CAO NHN THC .......................................................... ........................................ 83.KT QU 3: CC H THNG CP NC NNG THN .................................................................. 114.KT QU 4: CC H THNG XL CHT THI RN ................................................................... 135.CC PHNG TIN CHUNG ................................................................................................................ 15

IV. K HOCH HOT NG DN ........................................................................................................... 171.IU CHNH K HOCH HOT NG 5 NM (2009 2014) .......................................................... 172.K HOCH HOT NG CHI TIT 6 THNG U NM 2011....................................................... 19

V. BO CO TI CHNH ................................................................................................... .............................. 231.TNG QUAN V TIN CA DN ........................................................ ...................................... 232.K HOCH TI CHNH 6 THNG U NM 2011 ........................................................................... 24

VI. KH KHN, THCH THC V KIN NGH GII QUYT .............................................................. 251.KH KHN, THCH THC ....................................................... ............................................................ 252.VN QUAN TRNG CN GII QUYT BI BC ....................................................................... 26

VII. PH LC ..................................................................................................................................................... 28Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d n .................................................................... 28Ph lc 2: K hoch ti chnh ca d nVIE 0703511 ....................................................................... ........ 29Ph lc 2.1: K hoch ti chnh ca d nVn Btheo phng thc Quc gia iu hnh (Nat.ex) ........... 30Ph lc 2.2: K hoch ti chnh ca d nVn Btheo phng thc Trc tip (Regie) ............................. 31Ph lc 2.3: K hoch ti chnh ca d nVn B tQy T vn nghin cu Vit B (Qtv) ..................... 32Ph lc 2.4: K hoch ti chnh ca d nVn i ng Vit Nam ..................................................... ........ 33Ph lc 3: Mt s hnh nh v cc hot ng ca d n ................................................................ ................. 34


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T VIT TT

BC Ban ch o

BTC C quan Pht trinB

B KH&T B K hoch v u t

S KH & T S K hoch v u t

S TN & MT S Ti nguyn v Mi trng

Ban QLDA T&XD Ban qun l d n u t v Xy dng

Ban QLDA tnh Ban Qun l d nCp nc v V sinh tnh Bnh nh

TT NS&VSMTNT Trung tmNc sch v V sinh mi trng nng thnUBND y ban nhn dn

Euro ng tin chung ca Lin minh Chu u

ITA C vnK thut Quc t

KT&TC K thut v Ti chnh

GPMB Gii phng mt bng

HSMT H s mi thu

HSDT H s d thu

CTR Cht thi rn


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Ti liu phc v cuc hp Ban ch o ln th 3 ngy 24/2/2011

Dn Cp nc v Vsinh tnh Bnh nhVIE0703511 1

I. TM TT D N

1. THNG TIN CHUNG:Tn D n : Cp nc v V sinh tnh Bnh nh.

Thi gian thc hin : 60 thng.

Mc tiu chung : Gp phn xa i gim ngho, nng cao sc kho cngng, ci thin iu kin v cht lng cuc sng ca ngidn thuc cc a bn mc tiu.

Mc tiu c th : Nng cao cht lng cuc sng ca ngi dn cc x thuc 6huyn ca tnh Bnh nh (Ph Ct, Ph M, Tuy Phc,Ty Sn, An Nhn v Hoi Nhn) thng qua vic cung cpc sh tng c hiu qu v thu li v nc sch cng nhqun l rc thi rn, bao gm tng cng nng lc, nng caonhn thc v cc phng thc vn hnh & bo dng.

Ngun vn u t : Tng vnd ntheo Hip nh: 8.950.000 Euro

Trong :

-Vn B: 7.500.000 Euro-Vn i ng: 1.450.000 Euro

Lnh vc : Cp nc v v sinh mi trng.

2. CC KT QU V HOT NG D KIN: Kt qu 1:Nng cao nng lc ca cc c quan lin quan

Tt c cc c quan lin quan chu trch nhim v quy hoch, thit k, thc hin vqun l cc h thng cp nc nng thn v cc h thng qun l CTR ca tnh c nngcao nng lc thng qua cc kho o to thch hp.

Kt qu 2: Nng cao nhn thcMt chin lc c xy dng nhm nng cao nhn thc v vic s dng nc n

ung an ton v v bo v ti nguyn nc cng nh v tm quan trng ca vic bo v mitrng vi vic ti ch, b v x l rc thi sinh hot mt cch thch hp

Kt qu 3: H thng cp nc nng thnCc h thng cp nc nng thn t hiu qu chi ph c thit k phc v trong

c ma kh v ma ma cho 5 x ca huyn Ph Ct v 2 x ca huyn Tuy Phc. Cn hcha Hc Mn, p trn v h thng knh mng thy li s c ci to nng cp km theocc phng thc vn hnh v bo dng hiu qu, m bo vn.

Kt qu 4: Cc h thng x l CTRCc cng trnh h tng ph hp trn c s cc quy hoch tng th ca cc huyn v

qun l CTR c cung cp cho vic x l CTR cho cc khu vc mc tiu ca d n vi victhit lp cc phng thc vn hnh v bo dng thch hp bao gm vic sn c cc ngun

vn vn hnh v bo dng cc h thng ny trong iu kin tt.


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3. TM TT KT QU THC HIN K T CUC HP BAN CH O LNTH2

a. Tin trinkhai cc hot ng ca d n

Sau cuc hp Ban ch o d n ln th 2, Ban QLDA tnh tch cc trin khai cc hpphn ca d n v trin khai thc hin k hoch hot ng 6 thng cui nm 2010.

n nay, tt c cc hot ng c thc hin theo k hoch. Tuy nhin, c mt s iuchnh nh v tin thc hin nh trong bng sau:

Bng 1: Tm tt tnh hnh thc hin cc hot ng ca d n

K hoch c BC ph duyt Tnh hnh thc hin n ngy 31/12/2010

Kt qu 1: Xy dng nng lc ca cc c quan c lin quan

Chng trnh xy dng nng lc - Hon thnh nh gi nhu cu nng lc;

- lp k hoch trin khai giai on 2011-2012, anghon thin trnh ph duyt.

Hng dn chun b lp quy hochchi tit - hon thnh chng trnh hng dn chocc cn btham gia vo cng tc lp quy hoch chi tit qun l chtthi rn ca 4 huyn t ngy 19 - 22/10/2010.

Hi tho v i thc t trong nc tmhiu cc m hnh qun l v x l chtthi rn

- thc hin t ngy 18 - 23/7/2010.

o to b sung v Qun l CTRtng hp

- i thc t ti Bangladesh t ngy 18 - 25/9/2010.

Kt qu 2: Nng cao nhn thc

nh gi v iu phi - hon thnh tha thun iu phi v chng trnh nng

cao nhn thc:+ i vi hp phn rc thi: Ban QLDA tnh k kt

hp ng vi Chi cc Bo v mi trng (S TN&MT)thc hin chng trnh truyn thng nng cao nhn thc vrc thi ti 4 huyn (Hoi Nhn, Ph M, Ty Sn v An Nhn).

+ i vi hp phn nc sch: Ban QLDA tnh kkt hp ng vi TT NS&VSMT NT tnh thc hinchng trnh truyn thng nng cao nhn thc v ncschti 2 huyn Ph Ct v Tuy Phc.

Pht trin chin lc nng cao nhn

thc

- Sau khi Chin lc nng cao nhn thc ca d n c

BC ln 2 ph duyt, Ban QLDA hon thnh cc Khoch nng cao nhn thc cho hai ni dung rc thi vnc sch;

- Ban QLDA tnh k kt hp ng thc thi giai on thim vi Chi cc BVMT v TT NS&VSMT NTnh trnh by trn.

Tp hun - hon thnh tp hun v truyn thng mi trng chocc nhm nng cao nhn thc ca giai on th im.

Cc hot ng th im - Bn tho k hoch nng cao nhn thc cp x c lptrong cc kha tp hun, hin nay ang hon thin cc k

hoch ny.Kt qu 3: Cc h thng cp nc nng thn


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Cp nc Ph Ct

Thnh lp Ban QLDA Cp nc PhCt

- thnh lp.

Cng tc n b, gii phng mtbng

- hon thnh cng tc n b, GPMB cho cng trnhu mi v h thng ng ng.

Thit k chi tit v d ton - n v t vn ENCOR lp xong, n nay c phduyt v hon tt thanh ton.

D n u t, thit k c s v khoch u thu

- UBND tnh quyt nh ph duyt iu chnh, b sungd n u t;

- Ch u t ph duyt thit k bn v thi cng v dton ti Quyt nh s 06/Q-TTN ngy 15/10/2010;

- UBND tnh ph duyt k hoch u thu xy lp tiQuyt nh s 35/Q-CTUBND ngy 11/01/2011. Hinnay ch u t ang trin khai cng tc u thu.

La chn nh thu xy lp v nh

thu cung cp thit b

- BTC c th khng phn i v HSMT tt c cc gi

thu;- Ban QLDA Cp nc sinh hot Ph Ct ang hon thinHSMT theo mt s kin ngh ca T vn lut (BTC thu thm tra HSMT);

- Ch u t thng bo mi thu.

La chn T vn gim st xy dngv lp t thit b

- BTC c th khng phn i v HSMT;

- Ch u t ang hon thin HSMT theo mt s kin nghca T vn lut (BTC thu thm tra HSMT);

- Ch u t thng bo mi thu.

H Hc Mn

Vn bnb sung nhim v thc hind n cho Ban QLDA T&XD huyn

- UBND huyn Ph M thc hin.

T vn kho st, thit k chi tit vd ton

- Hon thnh nh gi HSDT vo ngy 06/12/2010;

- Ch u t k kt hp ng vi nh thu t vn trngthu (Lin danh CTC-BIHECCO) thng 12/2010. Tuynhin qua kim tra, c nhng iu khon trong hp ng k cha ph hp vi HSMT, ng thi ni dung giabn dch ting Anh v ting Vit cha nht qun. Hin nay,ch u t v T vn ang phi hp chnh sa li theo yucu ca BTC.

Kt qu 4: Cc h thng x l CTRVn bnb sung nhim v thc hin

d n cho Ban QLDA T&XD huyn- UBND cc huyn Hoi Nhn, Ph M, An Nhn v TySn thc hin;

Quy hoch chi tit qun l CTR cphuyn

- k hp ng vi Cng ty EP&T vo ngy 02/12/2010.Thi gian hon thnh quy hoch theo hp ng vo ngy22/5/2011.

S tham gia ca cc thnh phn tnhn vo cng tc thu gom v x lCTR

- k hp ng thc hin nghin cu kh thi kh nng tich rc hu c vi Cng ty Somers Livestock Solutionsvo 07/10/2010;

- S hon thnh nghin cu kh thi vo ngy 07/2/2011.

Cc phng tin chung


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II. NGUN LC

1. NHN S1.1. Ban qun l d n tnh

Thnh phn Ban QLDA tnh c bo co ti cuc hp BC ln th 2, n nay ctng thm 01 nhn vin li xe (iu ng t S K hoch v u t v phc v d n k tngy 11/01/2011).

1.2. C vn k thut quc t

ng Jozef De Smet, quc tch B, tip tc gi chc v C vn K thut Quc t ca dn VIE 0703511-WSSP, ng thi kim nhim C vn trng k thut ca d n Thy liPh M - VIE0402211. D n Thy li Ph M s kt thc vo ngy 31/12/2010.

1.3. C cu, t chc thc hin cc tiu d n (cng trnh)

Cng trnh Cp nc sinh hot Ph Ct do TT NS&VSMT NT lm chu t. Hin

nay chu t quyt nh thnh lp Ban QLDA Cp nc sinh hot Ph Ct trc thuc TTNS&VSMT NT i din cho chu t t chc thc hin d n.

i vi cc tiu d n (cng trnh) v cht thi rn trn a bn cc huyn Hoi Nhn,Ph M, An Nhn v Ty Sn do UBND huyn lm chu t. Hin nay cc huyn bsung nhim v thc hin D n Cp nc v Vsinh cho cc Ban QLDA u t v Xy dnghuyn i din chu t trin khai d n a phng.

1.4. Tr l tp s

C Hennekam Ashley, quc tch B, tham gia d n vi v tr Tr l Tp s (trcy gi l Tnh nguyn vin ca Dch v Tnh nguyn v Hp tc Pht trin) t ngy06/02/2010. Hp ng ca Hennekam Ashley c gia hn thm 1 nm , Ashley s tham giavo cc hot ng Xy dng nng lc cng vi Ban QLDA tnh.

Ngoi ra, Ban QLDA tnh cng tip nhn c Anke Boone, quc tch B, tham gia dn cng vi v tr Tr l Tp s k t ngy 09/01/2011. Anke Boone s tham gia vo cc hotng Nng cao nhn thc cng vi Ban QLDA tnh.

h tr cho hai tr l tp s trong cng tc binphin dch, BTC k kt hp ngdch v vi b Trn Th Bch Khi thc hin cc cng vic bin phin dch (t ting Anhsang ting Vit v ngc li) thuc mng Nng cao nng lc v Pht trin nhn thc ca dn. Hp ng c thi hn t ngy 01/01/2011 n ngy 31/12/2011 .

1.5. Thnh lp Thng trc Ban ch o d n cp tnh:

UBND tnh thnh lp Thng trc BC d n cp tnh, Trng ban Thng trcBCl lnh o UBND tnh, cc y vin gm lnh o cc S: Ti chnh, Xy dng, Nngnghip & PTNT, Ti nguyn & Mi trng, lnh o UBND 6 huyn d n.

Ban cho d n cp tnh c nhim v xut UBND tnh cho gii quyt nhngvn pht sinh vt thm quyn gii quyt ca Ban QLDA tnh gia 2 k hp ca BC,hng dn v h trtrin khai d n ti cc a phng nhm t mc tiu ra.

2. NGUN VN U TTng vn ca d n theo Hs KT&TC l 8.950.000 Euro bao gm 2 ngun: vn Vit

Nam l 1.450.000 Euro, vn B l 7.500.000 Euro.

Ngoi s vn trn, chnh ph B cn chi tr khong 212.425 Euro t QuT vn vNghin cu VitB cho cc gi thu t vn kho st, thit k bn v thi cng v d ton cacc dn nc v t vn lp Quy hoch chi tit qun l CTR 04 huyn d n (trc y do


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cha lp dton nn c tnh chi thanh ton cho cc gi thu ny khong 261.000 Euro); v9.000 euro cho Trl Tp sc chuyn vo ti khon Regie.

ng thi, pha tnh cn b tr vn i ng chi tr cc khon chi ph khc bao gm:chi ph xy dng vn phng lm vic; mua sm bn, gh, t cho d n; trlng, ph cp chocn b Ban QLDA tnh (ngoi tr chuyn gia nng cao nhn thc v xy dng nng lc, iuphi vin kim Ks Nc & Vsinh v Th k/ Phin dch), chi ph n b, GPMB v tr

thu, ph (nu c) cho tt c cc loi hng ho, thit b v dch vc mua cho d n ny.

(Chi tit xem ph lc 2 km theo)


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III. BO CO HOT NG D N T CUC HP BC LN 2N NAY

1. KT QU 1: NNG CAO NNG LC CA CC C QUAN LIN QUANCn c K hoch hot ng 6 thng cui nm 2010 c thng qua ti cuc hp

BC ln 2, Ban QLDA tnh thc hin cc cng vic sau:

Hot ngK hoch 6 thng cuinm 2010 c ph

duyt ti cuc hp BC 2Tin t c trong k bo co

Chng trnhxy dng nnglc

Cng vi s tr gipca mt t vn, BanQLDA s xy dngchng trnh xy dng

nng lc

- T vn (B Phm Th Minh Th) phi hp viBan QLDA tnh i thc t ti 6 huyn d n v mts c quan lin quan cp tnh nh gi nhu cuo to.

- Bn tho bo co nh gi nhu cu o to cc cquan lin quan n d n ca t vn gi BanQLDA tnh vo ngy 25/10/2010;

- K hoch thc hin chng trnh xy dng nnglc giai on 2011 - 2012: ang c hon thin trnh ph duyt;

- Cng vi s h tr ca Tr l Tp s (c Ashley),Chuyn gia nng cao nhn thc v xy dng nnglc lp k hoch ngn sch 6 thng u nm 2011cho hp phn xy dng nng lc.

o to phi th thc

Hng dnchun b lp quyhoch chi tit

T chc mt chngtrnh hng dn cho cccn b tham gia vo cngtc lp quy hoch chi titqun l cht thi rn ca 4huyn, bao gm: cn bBan QLDA tnh, cn bhuyn, lnh o x v ccbn c lin quan khc.

- T chc hng dn cho cc nh hoch nh chnhsch i vi Quy hoch chi tit qun l CTR cphuyn:

+ H s mi thu c pht hnh ngy06/8/2010, Ban QLDA tnh tuyn chn xong tvn (Tin s Phm Hng Nht);

+ Ban QLDA tnh mi t vn tham gia tphun cho cc i tng mc tiu t ngy 19 -22/10/2010;

+ S lng tham gia 47 cn b bao gm: Ban

QLDA tnh, cn b huyn v mt s n v linquan cp tnh.

- T chc i thm d n qun l CTR th(ADEME) Lt t ngy 09 - 12/12/2010. Thnhphn tham gia gm: 5 i din Ban QLDA tnh v 2i din Chi cc Bo v mitrng.

Hi tho v ithc t trongnc

T chc mt chuyn ithc t trong nc v ccm hnh qun l CTR tnghp cho cc bn c linquan ca 4 huyn An

Nhn, Hoi Nhn, PhM, Ty Sn v cn bBan QLDA tnh;

- Ban QLDA tnh t chc tham quan 6 a imqun l CTR ti min Trung v min Bc t ngy 18- 23/7/2010. Thnh phn tham gia gm: 8 cn bBan QLDA tnh, 8 i din ca cc huyn c linquan n hp phn CTR, 1 i din ca S XD v 1

i din Chi cc Bo v mi trng.


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Hot ngK hoch 6 thng cuinm 2010 c ph

duyt ti cuc hp BC 2Tin t c trong k bo co

o to b sungv Qun l CTRtng hp

Hi tho v tp hun vqun l CTR da vo cngng v ngi ngho, sn

xut compost phn cp vkhi phc ti nguyn(IRRC), do UNESCAP vWaste Concern t chc tiDhaka, Bangladesh;

- Ban QLDA tnh t chc i thc t t 18 -25/9/2010 (trong tp hun v Qun l cht thirn do UNESCAP t chc t ngy 20 -23/9/2010)

ti Bangladesh. Thnh phn tham d gm: 3 idin Ban QLDA tnh (Gim c, iu phi vin, Ks mi trng) v 1 i din S Xy dng (phtrch theo di Quy hoch chi tit qun l CTRhuyn);

- Ngoi ra, Ban QLDA tnh cng t chc khatp hun c bn v qun l cht thi rn tng hpcho 06 n v thu gom v 34 x c dch v thu gomrc thi ti 04 huyn Hoi Nhn, Ph M, An Nhnv Ty Sn.

- Ban QLDA c 03 cn b bao gm 01 cn b BanQLDA tnh v 02 cn b ca TT NS&VSMT NTtnh tham d kha tp hun v Gio dc mitrng c bn ti thnh ph Tam K, tnh QungNam t ngy 12 - 13/11/2010 do VVOB (T chcvng Flemish v Hp tc pht trin v H tr kthut B) t chc.

K s mi trng c ththam gia hi tho hai ngyv qun l CTR v ti ch,tp trung vo cc ni dungvn hnh, do WasteConcern t chc vo thng8/2010 ti Bangladesh;

- UNESCAP hy kha tp hun ny

Kt qu giingn

Cc hot ng ca kt qu 1 c chi tr 100% tngun vn B. T ngy 01/6 31/12/2010 kt qu 1 gii ngn 97.242 Euro, t 86,48 % so vi khoch.

2. KT QU 2: NNG CAO NHN THCCn c K hoch hot ng 6 thng cui nm 2010 c thng qua ti cuc hp

BC ln 2, Ban QLDA tnh thc hin cc cng vic sau:

Hng mcK hoch c phduyt ti bo co cuc

hp BC 2Tin t c trong k bo co


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nh gi viu phi

iu phi chng trnhnng cao nhn thc thngqua:

-Chi cc Bo v mitrng (S TN&MT) ivi hp phn rc thi;

-TT NS&VSMT NT tnhi vi hp phn nc

sch

- i vi hp phn rc thi:+ Theo ngh ca Ban QLDA tnh, ngy22/9/2010 BTC c th khng phn i ni dung

k hoch thc hin nm u tin i vi chngtrnh nng cao nhn thc v cht thi rn ti 04huyn Hoi Nhn, Ph M, An Nhn v Ty Sn;+ UBND tnh ph duyt Chng trnh truyn thngv cht thi rn 4 huyn d n ti Quyt nh s2256/Q-CTUBND ngy 04/10/2010. Trong ,Chi cc Bo v mi trng tnh Bnh nh l nv thc hin.

Ngoi ra, UBND tnh ng chi tr cc khonthu thu nhp, thu VAT, thu mn bi cho n vChi cc bo v mi trng khi thc hin hp ng

(Quyt nh s 3116/Q-UBND ngy 30/12/2010)+ Ban QLDA tnh k kt hp ng vi Chi

cc vo ngy 31/12/2010. Ni dung hp ng lthc hin chng trnh truyn thng v cht thirn cho giai on th im 1 nm k t thng12/2010 n thng 12/2011 ti 04 x/th trn (thtrn Bng Sn, huyn Hoi Nhn; th trn Ph M,huyn Ph M; x Nhn Thnh, huyn An Nhn vx Ty Ph, huyn Ty Sn).

n nay, 04 x/th trn trn quyt nh lpNhm truyn thng mi trng ti a phng t chc, trin khai chng trnh truyn thng nngcao nhn thc cho cng ng dn c.

- i vi hp phn cp nc:+ Theo ngh ca Ban QLDA tnh, ngy

11/10/2010 BTC c th khng phn i v ng v ni dung k hoch thc hin nm u tin ivi chng trnh nng cao nhn thc vnc sinhhot ti 02 huyn Ph Ct v Tuy Phc;

+ UBND tnh ph duyt chng trnh truynthng v nc sch ti Quyt nh s 2717/Q-CTUBND ngy 23/11/2010. Trong , TT

NS&VSMT NT tnh l n v thc hin chngtrnh ny;

+ Ban QLDA tnh k kt hp ng vi TTNS&VSMT NT tnh vo ngy 24/12/2010. Nidung hp ng l thc hin chng trnh truynthng vnc sch cho giai on th im 1 nmt thng 12/2010 n thng 12/2011 ti x CtTin, huyn Ph Ct v x Phc Thng, huynTuy Phc.

n nay, 02 x Ct Tin v Phc Thng quyt nh lp Nhm truyn thng mi trng ti

a phng t chc, trin khai chng trnhtruyn thng nng cao nhn thc vnc sch chocng ng dn c.


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Tp hun phttrin chinlc nng cao

nhn thc

T chc tp hun choTT NS&VSMT NT / STN&MT nhm ci thin

thc hin chin lc nngcao nhn thc v k hochthc thi ca cc n v ny

Khng t chc kha tp hun ny v cc itng tp hun s tham gia tp hun v truynthng mi trng cng vi cc nhm truyn thng

mi trngv nc sch.

T chc tp hun vtruyn thng mi trngcho cc nhm nng caonhn thc ca giai on thim

- i vi hp phn rc thi: T ngy 22 -24/11/2010, Ban QDLA tnh t chc kha tp hunv cht thi rn, mi trng, nng cao nhn thccng ng v mi trng v lp k hoch truynthng vi s tham gia 40 cn b (Nhm truynthng mi trng 4 x/th trn thc hin chngtrnh truyn thng v cht thi rn cho giai on thim; phng TN&MT, Hi lin hip Ph n, on

Thanh nin ca 04 huyn D n v Chi cc Bo vmi trng).

- i vi hp phn cp nc: T ngy 29/11 01/12/2010, Ban QDLA tnh t chc kha tp hunNng cao nhn thc cng ng v s dng ncsch, bo v ngun nc v lp k hoch truynthng vi s tham gia ca 22 cn b (Nhm truynthng nc sch 2 x Ct Tin v Phc Thng;cc phng NN&PTNT, Hi lin hip Ph n, onThanh nin ca 02 huyn D n v TT NS&VSMTNT tnh).

Cc hot ngth im

Bt u trin khai thchin chng trnh th im(nh cng tc sp xp tchc vi lnh o huyn,x v cc t chc on th,thnh lp cc nhm nngcao nhn thc v h tr ccnhm ny lp k hochhot ng, pht trin cngc v ti liu Thng tin Gio dc Truyn thng

)

- i vi hp phn rc thi: Sau kha tp hunvCht thi rn, mi trng, nng cao nhn thccng ng v mi trng v lp k hoch truynthng kt thc, thng 12/2010 Ban QLDA tnh nhn k hoch truyn thng cho giai on th imtthng 12/2010 n thng 12/2011 ca 04 Nhmtruyn thng mi trng ca 04 x/ th trn (tr trnBng Sn, th trn Ph M, x Nhn Thnh v xTy Ph ).

Vo ngy 18 - 19/01/2011, Ban QLDA tnh vChi cc Bo vmi trng lm vic thng nht

vi 04 x/th trn chn 02 thn/khu vc ti mix/th trn trin khai cc hot ng truyn thng.Vic gii hn s thn ny nhm mc ch tp trungngun lc tng cng hiu qu truyn thng, mbo kt qu theo yu cu, l c s cc x/th trnc kt nhng kinh nghim hay v nhn rng ccm hnh cho cc thn cn li trong x sau khi d nth im kt thc.


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- i vi hp phn cp nc: Sau kha tp hunv Nng cao nhn thc cng ng v s dngnc sch, bo v ngun nc v lp k hoch

truyn thng kt thc, thng 12/2010 Ban QLDAtnh nhn k hoch truyn thng cho giai onth im t thng 12/2010 n thng 12/2011 ca02 Nhm truyn thng ca 02 x Ct Tin vPhc Thng.

Kt qu giingn

Cc hot ng ca kt qu2 c chi tr 100%t ngun vn B. T ngy 01/6 31/12/2010 ktqu2 gii ngn 3.027 Euro, t 8,90% so vi khoch. T l gii ngn thp nh vy l do chm trtrong vic thanh ton cho Chi cc BVMT v TTNS&VSMT NT (s gii ngn chm tr l 22.164

Euro).3. KT QU 3: CC H THNG CP NC NNG THN

3.1. Cng trnh Cp nc sinh hot huyn Ph Ct

Ni dungK hoch c phduyt ti bo co cuc


n v thchin cc tiud n

Thnh lp Ban QLDA Cpnc Ph Ct

- TT NS&VSMT NT quyt nh thnh lp BanQLDA Cp nc sinh hot Ph Ct vo06/10/2010.

D n u t,thit k c s

Lp v trnh duyt iuchnh, b sung d n ut v thit k c s (bsung 2 x Ct Hng v CtNhn vo d n).

- TT NS&VSMT NT lp li d n u t, thitk c s v d ton;

- Ch tch UBND tnh ph duyt d n u txy dng cng trnh ti Quyt nh s 2359/Q-CTUBND ngy 13/10/2010;

Cng tc nb, gii phngmt bng

Xy dng phng n giiphng mt bng, n b,thu hi t trin khaixy dng v tin hnh bithng trc tip cho nhndn.

- Giai on 1: hon thnh chi tr tin bithng cho cc hdn c t b thu hi thuc haix Ct Nhn v Ct Chnh (huyn Ph Ct), tngdin tch t bi thng l 14.000 m2; Bi thnghoa mu tuyn ng cho nhn dn x Phc Thngv Phc Ho (huyn Tuy Phc).

- Giai on 2: Bi thng gii phng mt bng thuhi t xy dng h thng ng ng. UBNDhuyn Ph Ct ph duyt phng n bi thnghoa mu tuyn ng thuc huyn Ph Ct (Ct Nhn, Ct Hng, Ct Tin, Ct Thng v CtChnh), UBND huyn Tuy Phc ph duyt phng n bi thng hoa mu tuyn ng thuchuyn Tuy Phc (Phc Ha v Phc Thng).n nay chi tr tin n tng h dn b thit hi;


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Thit k chi titv d ton

Thit k chi tit v d tons c thm nh v phduyt sau khi c kinkhng phn i ca BTC;

- n v t vn ENCOR lp xong Thit k chitit v d ton, BTC c thkhng phn i vongy 29/9/2010.

- TT NS&VSMT NT tnh ph duyt Thit kchi tit - d ton cng trnh ti Quyt nh s06/Q-TTN ngy 15/10/2010;

- Ch u t thanh ton xong cho Cng ty tvn ENCOR vo ngy 07/12/2010.u thu lachn nh thu

- Tin hnh cc th tc cnthit theo quy nh uthu la chn nh thu xylp, t vn gim st thicng xy dng on 1 (5x d n) bt u t thng9/2010;

- K hoch u thu xy dng cng trnh (ton b7 x d n) trnh S KH&T vo ngy07/10/2010 thm nh. Hin nay, UBND tnh quyt nh ph duyt ti Quyt nh s 35/Q-CTUBND ngy 11/01/2011;

- HSMT tt c cc gi thu (nh thu xy lp, cungng v lp t thit b v nh thu t vn gim stthi cng xy dng) do ch u t lp, Ban QLDAtnh kim tra v gi BTC vo ngy 15/12/2010

xem xt c kin khng phn i trc khi chu t ph duyt;

- Sau khi c th khng phn i ca BTC v ccHSMT, ch u t tin hnh th tc u thu lachn nh thu theo quy nh ca Vit Nam v yucu ca nh ti tr.

- Trnh kt qu u thula chn nh thu xy lp,t vn gim st thi cngxy dng giai on 1 BTC c kin khng phn

i trc khi trnh chut ph duyt.

- Cha thc hin c trong nm 2010, d kinthc hin trong thng 02/2011.

Nhn chung, n nay tin thc hin giai on1 chm hn so vi k hoch, Tuy nhin, ngy03/11/2010, BTC c Vn bn s 211/VA/2010

ng cho trin khai ng lot cc gi thu ca dn (khng thc hin theo 2 giai on nh k hoch c BC thng qua cc cuc hp ln trc),do thi gian thc hin u t xy dng cngtrnh ny rt ngn 12 thng so vithi gian u txy dng cng trnh theo 2 giai on nh d kintrcy.

Kt qu giingn

- T ngy 01/6 31/12/2010 ch u t giingn 142.722 Euro, t 99,61% k hoch. Trong:

+ Vn i ng Vit Nam: 75.447 Euro, t

99,27% k hoch. Gii ngn cho bi thng,GPMB; t vn lp d n, thm nh v thm tra;

+ Qy T vn v nghin cu Vit B: khong67.275 Euro, t 100 % k hoch. Chi tr cng tckho st, lp thit k chi tit d ton cng trnh.

3.2. Cng trnh Nng cp h cha nc Hc Mn, huyn Ph M:

Ni dungK hoch c phduyt ti bo co cuc

hp BC 2

Tin t c trong k bo co


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n v thchin tiu d n

UBND huyn Ph Ms b sung nhim v cpnc v v sinh cho BanQLDA T&XD huyn i din cho ch u t;

- UBND huyn Ph M thc hin ngy08/2/2010.

T vn kho

st, thit k chitit v d ton

Tin hnh cc th tc

cn thit u thu ligi thu t vn kho st,thit k chi tit v d ton

- K hoch u thu mi c UBND tnh phduyt ti Quyt nh s 1556/Q-CTUBND ngy20/7/2010;

- HSMT c ph duyt vo ngy 15/9/2010 vpht hnh vo ngy 22/9/2010;

- M H s xut k thut vo ngy 22/10/2010v m h s xut ti chnh vo ngy17/11/2010. Mc d ti thi im ng thu, chu t ch nhn c 2 HSDT (Lin danh cng tyCTC-BIHECCO v lin danh Cng ty TNHHTVXD TH Hong L - ENCOR), BTC ng cho m thu;

- Hon thnh nh gi HSDT vo 06/12/2010;- BTC c th khng phn i i vi kt quu thu vo ngy 10/12/2010;

- Ch u t k kt hp ng vi nh thu tvn trng thu (Lin danh CTC-BIHECCO) vothng 12/2010. Tuy nhin qua kim tra, c nhngiu khon trong hp ng k cha ph hp viHSMT v ni dung gia bn ting Anh v tingVit cha nht qun. Ch u t ang phi hp viT vn chnh sa li ni dung hp ng theo yucu ca BTC.

Kt qu giingn

Do ch u t mi k kt hp ng vo cuithng 12/2010 v ang hon thin hp ng nncha tmng cho nh thu trong nm 2010.

4. KT QU 4: CC H THNG X L CHT THI RNHng mc

K hoch c phduyt ti bo co cuc


n v thc

hin cc tiud n

UBND huyn s b

sung nhim v cp ncv v sinh cho BanQLDA T&XD huyn i din cho ch ut;

- UBND cc huyn Hoi Nhn, Ph M, An Nhnv Ty Sn trin khai thc hin.


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Quy hoch chitit qun lCTR cp huyn

u thu t vn: Lachn nh thu t vn xemxt Quy hoch tng thCTR cp tnh v lp Quyhoch chi tit qun lCTR cho 4 huyn HoiNhn, Ph M, An Nhnv Ty Sn, v k kthp ng t vn;

- Hnh thc u thu: u thu hn ch. HSMT phthnh vo ngy 29/7/2010, th mi thu gi n 6nh thu mi tham gia nhng n thi im ngthu ch c 2 nh thu tham gia np HSDT;

- M xut k thut vo ngy 15/9/2010 (2 HSDT:EP&T v Colenco);

- M xut ti chnh ca EP&T vo ngy19/10/2010;- BTC cth khng phn i v kt qu u thuvo ngy 19/11/2010;

- UBND tnh ph duytkt qu u thu vo ngy02/12/2010;

- m phn v k kt hp ng vi Cng tyEP&T vo ngy 02/12/2010;

Lp 4 Quy hoch chitit qun l CTR cho 4huyn Hoi Nhn, PhM, An Nhn v TySn.

- Ban QLDA tnh nhn bn tho bo co giaion 1 vo ngy 15/12/2010;

-Theo thi hn trong hp ng Quy hoch ny shon thnh vo thng 6/2011;

Ban QLDA tnh thamgia v gim st cng vicca t vn, thm nh tin cng vic v chtlng sn phm t vn;

- ang trin khai.- ang chun b hi tho giai on 1: d kin tchc vo ngy 07/01/2011;

S tham giaca cc thnh

phn t nhn

vo cng tcthu gom v xl CTR

Tin hnh iu tra thtrng v tnh hnh thct v tim nng:

-V x l v thng miha cht thi c th tich (nh giy, carton,kim loi, nha );

-V tim nng s dng phn compost c snxut t cht thi hu c;

- Cht thi c th ti ch: cha tin hnh hot ngno;

- Cht thi hu c:+ Pht hnh HSMT cho gi thu Nghin cu kh

thi kh nng ti ch cht thi hu c vo ngy17/8/2010;

+Nhn c 3 HSDT vo ngy 15/9/2010;

+ K kt hp ng vi Somers Livestock Solutionsvo ngy 07/10/2010. Thi gian hon thnh hpng l 4 thng;

+ Ban QLDA tnh nhn c bn tho bo cogiai on 1 v giai on 2 vo ngy 07/12/2010;

+ t chc mt hi tho trnh by kt qu nghin

cu vo ngy 08/1/2011;+ Bn tho bo co giai on 3 v giai on 4 ctrnh by ti hi tho. Sau , n v t vn iuchnh bo co v gi li cho ban QLDA tnh vongy 15 v 18/1/2011;

- S hon thnh nghin cu vo 07/2/2011. Kt qu giingn

Bi v hp ng vi n v t vn SomersLivestock Solutions c chi tr t dng ngn schT vn (Regie), cn n v t vn EP&T th khngyu cu thanh ton tm ng, nn t ngy 01/6 31/12/2010 Ktqu 4 cha gii ngn.


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5. CC PHNG TIN CHUNGHng mc

K hoch c phduyt ti bo co cuc


Mua xe t

phc v d n

Hon thnh cc th tc

cn thit v tin hnh muasm mt xe t phc vd n vo qu 3/2010;

- Ph duyt HSMT vo 17/9/2010;- M h s xut vo ngy 20/10/2010;- K hp ng vi Kartenex vo 22/11/2010;- Ban QLDA tnh tm ng cho nh thu 17.145Euro vo ngy 01/12/2010.

Li xe iu ng/tuyn mt lixe v mt bo v nu cn;

- Ban QLDA tnh tuyn dng 01 li xe (Do SK hoch v u t bit phi sang cng tc chuyntrch cho d n theo Quyt nh s 07/Q-SKH&T ngy 11/01/2011).

Ban ch o T chc cuc hp BC3 vo thng 12/2010;

- Hp BC ln th 3 vo ngy 24/02/2011;Kim ton Kim ton ln 1 cho

giai on t 8/2009 n30/6/2010 s bt u vongy 01/10/2010;

- Hi s BTC cha ph duyt iu khon thamchiu kim ton cho cc d n Quc gia iu hnh;

- Kim ton ln 1 do Trng i din Thng trBTC trc tip qun l;

- Kim ton ln 1 do Deloitte thc hin t 18/10n 21/10/2010;

- BTC nhn c bo co kim ton vo26/11/2010. Theo bo co, cc ni dung c kimton ca d n u tt.

- Tp hun v phn mm k ton SmartBook (donh cung cp phn mm thc hin) cho K tontrng Ban QLDA tnh, k ton TT NS&VSMTNT v k ton Ban QLDA T&XD huyn Ph Mt 02 - 04/12/2010;

iu tra hintrng

hon thnh;

Gi bo co iu trahin trng n cc bn clin quan;

- Gi bo co iu tra hin trng n cc bn clin quan vo ngy 30/9/2010;

S tay qun ld n

Hon thnh qu trnhph duyt v in n;

Hon thnh thanh toncho KPMG

- S tay qun l d n c pht hnh v gi ncc bn c lin quan vo ngy 05/11/2010;

- hon thnh quyt ton hp ng cho n v tvn KPMG.

Tr l tp s Ashley Hennekam - nh gi khi u: hon thnh;- nh gi gia k: hon thnh;- BTC ng gia hn hp ng vi AshleyHennekam thm 1 nm vo 25/11/2010;

-Nhim v cng vic ca Ashley Hennekam chonm th hai l Nng cao nng lc.


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Anke Boone - ngh tr l tp s th hai vo u thng9/2010;

-Nhim v cng vic cho tr l tp s th hai lPht trin nhn thc;- BTC xut Anke Boone v c chp nhn vo27/10/2010;

- lm vic ti Ban QLDA tnh t ngy09/01/2011 .

Kt qu giingn

- Trong 7 thng cui nm 2010, d n gii ngn100.518 Euro, t 74,81% k hoch. Trong :

+ Vn i ng Vit Nam: 16.807 Euro, t 100%k hoch (chi tr lng cn b Ban QLDA tnh,phng lm vic, bn gh t, ).

+ Vn B: 83.711 Euro, t 71,21% k hoch (chitr lng cho mt s cn b Ban QLDA tnh, tvn, chi ph hot ng vn phng, tm ng cho nhthu cung cp xe t, v.v).


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IV. K HOCH HOTNG D N

1. IU CHNH K HOCH HOT NG 5 NM (2009 2014)- ph hp vi tnh hnh trin khai thc hin d n tnh trong thi gian n, mt s

ni dung chi tit trong K hoch hot ng 5 nm (2009 - 2014) c BC ln th 2 thngqua cn phi c iu chnh.

-Tng thi gian thc hin d n: t thng 8/20098/2014 (khng thay i so vi HsKT & TC). Tuy nhin, mt s hot ng chi tit trong k hoch chung ny c thay i choph hp vi tnh hnh thc tnh bng 2 di y.

Bng 2: iu chnh K hoch hot ng 5 nm (2009 2014)

TT Hot ng

K hoch thng qua ti

cuc hp BCln 2

K hoch iu chnh ln ny

1 Nng cao nhn thc

Bt u thc thi cc hotng trong cng ng vtrng hc

812/2010 Bt u t 12/2010

2 Cc h thng cp nc nng thn

2.1 Cp nc sinh hot huyn Ph Ct

u thu xy lp cngtrnh Cp nc sinh hothuyn Ph Ct giai on1 + 2 (k hoch ln trcl giai on 1).

9/201001/2011

026/2011

Thi cng cng trnh Cpnc sinh hot huynPh Ct giai on 1 + 2

2/20117/2012 6/201112/2012

u thu xy lp cngtrnh Cp nc sinh hothuyn Ph Ct giai on2 (2 x Ct Nhn v CtHng, huyn Ph Ct).

812/2012 - Khng thc hin v trin khai u t cngvi giai on 1

Thi cng cng trnh Cpnc sinh hot huyn

Ph Ct giai on 2 .

01/201312/2013

- Khng thc hin v trin khai u t cngvi giai on 1

3 Cc h thng x l CTR

3.1 Quy hoch chi tit qun l CTR cp huyn

u thu lp Quy hochchi tit cht thi rn 4huyn Hoi Nhn, PhM, An Nhn v TySn

6 - 9/2010 8 - 11/2010


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TT Hot ng

K hoch thng qua ti

cuc hp BCln 2

K hoch iu chnh ln ny

Lp Quy hoch chi titqun l CTR cho cc

huyn Hoi Nhn, PhM, An Nhn v TySn, bao gm k hochhnh ng cho giai on2011 - 2015

10/20103/2011

12/20105/2011

3.2 Cc bi chn lp hp v sinh1

u thu thit k bn vthi cng v d ton Bichn lp rc thi AnNhn v Hoi Nhn

01 - 4/2012 6 - 9/2011

Bn v thit k thi cngv d ton Bi chn lpAn Nhn v Hoi Nhn.

59/2012 10/201102/2012

Thi cng bi chn lp AnNhn v Hoi Nhn.

01/20133/2014

10/201212/2013

(Chi tit xem Ph lc 1 v Bng 1)

1

C sh tng ph hp cho cng tc qun l CTR sc xy dng da trn c sQuy hoch chi tit qun l CTRcc huyn v cc k hoch hot ng c ph duyt. C sh tng ny s bao gm cc cng trnh x l CTR cho cc vngd n, c th s gm cc cng trnh ti ch CTR, phn loi CTR, sn xut phn compost, bi chn lp hp vsinh... BC squyt nh la chn cc cng trnh u tin sau khi k hoch hot ng c ph duyt. C th s ch xut xy dng 2bi chn lp cn ctrn cc tiu ch vng thay v cn c trn ranh gii hnh chnh ca cc huyn.


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2. K HOCH HOT NG CHI TIT 6 THNG U NM 2011a. Kt qu 1: Nng cao nng lc ca cc c quan lin quan

Bo co nh gi Nhu cu nng lc, Bo co Chin lc Xy dng nng lc v Khoch hnh ng Xy dng nng lc tm lc sc trnh ln BC. Cc bo co ny nhm

hng n cc c quan c lin quan ph trch cng tc lp k hoch, thit k, thc thi v qunl cc h thng nc nng thn v cc h thng qun l cht thi rn. Nu c BC phduyt, cc chin lc ny s l c s, l nn tng c thha cc phng php tip cn xydng nng lc ca d n.

Cc nhm qun l v lnh o, cc nhm tng cng a lnh vc v a th chnhc trnh by trong bo co sc thnh lp, theo cc nh qun l v lnh o sch trtng cng nng lc mt cch ph hp. Cc phng thc h trsc xc nh chott c cc nhm. Cc hot ng xy dng nng lc v ang din ra sc tip tc thchin. Cc hot ng h trs bao gm:

Cc h thng cp nc:-Nng cp h cha nc Hc Mn

o T chc mt cuc hi tho dnh cho lnh o a phng v cc t chcon th nhm gii thiu ni dung Qun l thy li c s tham gia. Hi tho nyc xem nh l mt hot ng khi u ca qu trnh xy dng nng lc v Qunl thy li c s tham gia. Ngoi ra, hi tho ny cn nhm chun b cho chuyn ithc tn Philippin.

o T chc mt chuyn i tham quan hc tp v qun l thy li c s thamgia v m hnh qun l kiu Lin minh ngi lm cng tc thy li Philippin chocc c quan c lin quan (SKH&T, Ban QLDA tnh, Ban QLDA T&XD huyn

Ph M, UBND x M Chu, HTX NN M Chu) v C vn K thut Quc t (nucn). Chuyn i ny c t chc cng vi d n Thy li Ph M (VIE0302211),d n Thy li Lanh Ra (VIE0402111). T chc Hnh chnh Thy li Quc giaPhilippin c chnh thu xy dng chng trnh chuyn i, bao gm chngtrnh hi tho/ o to, tham quan a bn v tho lun. Chi ph d tr cho chuyn ikhong 1.200 Euro/ngi x 7 ngi.

-Cp nc Ph Cto T chc thu thp thng tin v cc m hnh qun l nc sinh hot c

p dng ti Vit Nam v trn th gii. T rt ra cc im thun li, bt li, chi ph

v li ch ca cc m hnh qun l ny.o T chc mt chuyn i thc tn chu u vCc m hnh qun l chu

u v cc cng ty dch vcng dnh cho cc cn b UBND tnh, SKH&T, BanQLDA tnh v TT NS&VSMT NT (chi tit xem phn qun l cht thi rn bndi).

o Tm hiu cc phng thc hp tc gia TT NS&VSMT NT v cc c quan,n v cp nc tng cng nng lc.

Cc h thng qun l cht thi rn:Quy hoch chi tit qun l CTR cho cc huyn c lp tnm 2010 v s hon

thnh trong 6 thng cui nm 2011. EP&T l n vt vn ph trch lp quy hoch. Nhimv ca t vn l h trcho 4 huyn lp nn chin lc qun l cht thi rn, thit lp cc cng


22/39



trnh u tin v lp cc k hoch hnh ng chi tit cho cc h thng qun l cht thi rn cahuyn. Qu trnh lp quy hoch din ra song song vi cc hot ng h trsau y:

- Hp tc vi t chc phi chnh ph hoc t chc khc nhm h trvic trin khai thchin cc h thng qun l cht thi rn ti a phng v cc dn th im;

- Thit lp cc dn th im nhm lm th im cc m hnh x hi ha cng tc qunl cht thi rn ti a phng.- Hi tho xen gia cc giai on lp quy hoch ca n vt vn EP&T. Cc hi thony nhm mc ch ghi nhn thng tin phn hi i vi kt qu thc hin ca n vtvn EP&T qua mi giai on, ng thi kt hp vi t chc tp hun v cc ni dungqun l cht thi rn.

Chuyn i thc tn chu u vCc m hnh qun l chu u v cc cng ty dchvcng dnh cho cc cn b UBND tnh, SKH&T, Ban QLDA tnh v TT NS&VSMTNT (6 thnh vin, phin dch v C vn k thut quc t). Ngn sch cho chuyn i c trchtdng Xc nh cc trch nhim thuc Kt qu 3: Cc h thng cp nc nng thn, v tdng Xc nh cc trch nhim thuc Kt qu 4: Cc h thng qun l cht thi rn.

Ngn sch dtr thc hin hp phn ny trong 6 thng u nm 2011 l 91.650 Euro(cha bao gm chuyn i thc tn chu u c s dng mt phn t kt qu 3 v kt qu4), c chi tr hon ton t vn B (bao gm 29.000 Euro theo phng thc QGH - NatExv 62.650 Euro theo phng thc Trc tip Regie).

b. Kt qu 2: Nng cao nhn thc:- nh gi v iu phi: Hp ng vi TT NS&VSMT NT vchng trnh nng cao

nhn thc vnc sch, v hp ng vi Chi cc Bo vmi trng vchng trnhnng cao nhn thc v cht thi rn bc u c thc hin c hiu qu;

- Pht trin nng cao nhn thc: T chc cc kha tp hun cho TT NS&VSMT NT vChi cc BVMT nhm tng cng nng lc trin khai chin lc nng cao nhn thc vk hoch hnh ng cho cc n v ny;

- Tp hun: TT NS&VSMT NT v Chi cc BVMT t chc cc kha tp hun v truynthng mi trng v nc sch cho cc nhm truyn thng mi trng v nc schtrong giai on th im;

- Khoch Nng cao nhn thc cp x: H trcc x hon thnh bn d tho K hochNng cao nhn thc;

- Cc hot ng th im: TT NS&VSMT NT v Chi cc BVMT y nhanh tin thcthi trong giai on th im (v d: cc tha thun t chc chi tit hn vi lnh o

huyn, x v t chc on th, thanh lp cc nhm nng cao nhn thc, xy dng cngc v ti liu Thng tinGio dcTruyn thng ...);

Ngn sch d tr thc hin hp phn ny trong 6 thng u nm 2011 l 22.164Euro, c chi tr t vn Btheo phng thc Quc gia iu hnh.

c. Kt qu 3: H thng cp nc nng thnCp nc sinh hot huyn Ph Ct-u thu xy lp i vi 16 gi thu theo nh k hoch u thu c UBND tnh

ph duyt, d kin k kt hp ng vo thng 6/2011;-

u thu t vn gim st, d kin k kt hp ng vo thng 6/2011;-Khi cng ton b h thng Cp nc sinh hot Ph Ct t thng 6/2011 n thng

12/2012, thi gian thi cng 18 thng;


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-Tm ng vn cho cc nh thu thc hin hp ng.Nng cp h cha nc Hc Mn:-Thit k chi tit - d ton cng trnh Nng cp h cha nc Hc Mn (bao gm cm

u mi h cha nc, h thng knh mng thy li v h thng cp nc x M Chu).Thi gian hon thnh thit k chi tit - d ton theo hp ng l 6 thng (01 - 6/2011);

-Thm tra v ph duyt thit k bn v thi cngd ton sau khi c kin khng phni ca BTC;Kinh ph dtr thc hin kt quny trong 6 thng u nm 2011 t ngun vn B

(NatEx) l: 529.511 Euro, bao gm tm ng cho nh thu xy lp cng trnh cp nc sinhhot Ph Ct, v mt phn chi ph ca chuyn i thc t chu u vCc phng thc qunl chu u i vi cc cng ty tin ch cng. Ngoi s vn trn t B, vn i ng Vit Namdnh cho kt quny trong nm 2011 l: 177.211 Euro.

Qu nghin cu v t vn VitB sng gp 66.358Euro thc hin gi thu tvn lp thit k bn v thi cng v d ton cng trnh H cha nc Hc Mn. Trong , k

hoch chi 6 thng u nm 2011 l: 39.831 Euro (60% gi tr hp ng), phn cn li giingn 6 thng cui nm 2010.

Chuyn i thc t ti chu u c trnh by ti Kt qu 1. Kinh ph d tr khong18.466 Euro, trong 50% kinh ph ly tdng ngn sch Xc nh trch nhim thuc Ktqu 3 v 50% kinh ph ly t dng ngn sch Xc nh trch nhim thuc Kt qu 4.

d. Kt qu 4: Cc h thng x l CTR-Lp 4 quy hoch chi tit qun l CTR cho 4 huyn An Nhn, Ty Sn, Ph Mv Hoi

Nhn:n vt vn s lp xong quy hoch thng 5/2011. Hin nay Ban QLDA tnh tip tcgim st cng vic ca t vn, thm tra tin cng vic v cht lng sn phm t vn;

-Thc hin chng trnh hng dn: Trong qu trnh lp quy hoch, tip tc h trcchuyn v cc c quan c lin quan v cc chin lc v gii php m t vn xut, nh

trnh by ti Kt qu 1Xy dng nng lc;

-Vn ng stham gia ca cc n vt nhn vo cng tc thu gom v x l CTR tihuyn:

Theo Hs KT&TC, nhm tm hiu v thc trng v khnng tham gia ca thnhphn t nhn vo cng tc ti ch CTR ca huyn, Ban QLDA tnh lp k hoch tin hnhmt cuc iu tra thtrng v tnh hnh x l v kinh doanh cc loi rc ti ch(nh giy,carton, kim loi, nha ) v v tim nng s dng phn compost c sn xut t rc huc. Cng tc trin khai cc k hoch ny bao gm:

a. Rc ti ch: Quan st thc t cho thy hot ng kinh doanh rc ti ch ti aphng ang bng n. Hu nh ton b rc ti chu c thu hi. Ban QLDA tnh khnglp k hoch phn ny cho 6 thng u nm 2011, m ch tin hnh tm hiu thc trng v chlp xong Quy hoch chi tit qun l CTR cp huyn mi lp k hoch mi;

b. Rc hu c: Bao gm cc hot ng:- Cc dn th im;- Chuong trnh hng dn v tp hun;- Pht trin cc m hnh c xut bi n v t vn Somers Livestock

Solutions.

c. T chc chuyn i thc tn chu u vCc m hnh qun l chu u cho cccng ty tin ch cng nh trnh by ti Kt qu 1Xy dng nng lc.


24/39



Kinh ph d tr thc hin kt qu 4 t ngun vn B (chuyn i thc tchu u) l9.233 Euro. S tin ny khng bao gm cc khon chi sau:

- Quyt ton hp ng Nghin cu kh thi khnng ti ch rc hu c ti 4 huynca tnh Bnh nh k kt vi n v t vn Somers Livestock Solutions, chi tr t dngngn sch T vn thuc phng thc qun l Regie, gi tr hp ng 35.900 Euro. thanhton t 1 s tin 7.180 Euro v thanh ton t 2 s tin 10.770 Euro. S tin cn li phi

thanh ton nm 2011 l 17.950 Euro.- Quyt ton hp ng T vn lp quy hoch chi tit qun l CTR cho 4 huyn Hoi

Nhn, Ph M, An Nhn v Ty Sn k kt vi n vt vn EP&T, chi tr t Qut vnv nghin cu VitB, gi tr hp ng 61.665 Euro. S thanh ton ton b gi tr hp ngtrong 6 thng u nm 2011.

e. Cc phng tin chung- Tip tc cng tc nhn s, qun l v iu hnh Ban QLDA tnh;- Hon tt th tc giao nhn xe t gia Ban QLDA tnh v nh thu (Cng ty CP

Kartenex) v tin hnh thanh l hp ng;- Chun b ni dung t chc cuc hp BC ln th 4;- Kim ton ln 2 s din ra vo thng 4/2011.

Kinh ph dtr thc hin kt qu ny trong 6 thng u nm 2011 t ngun vn Bl: 73.891 Euro (Natex: 23.337 Euro, Regie: 50.554 Regie) v thc hin t ngun vn VitNam trong cnm 2011 l 9.453 Euro.


25/39



V. BO CO TI CHNH

1. TNG QUAN V TIN CA D Na. Tng quan vtin dn:

T u nm 2010 n nay, Ban QLDA tnh tp trung trin khai thc hin cc hotng ca kt qu 1 (Nng cao nng lc) v kt qu 2 (Nng cao nhn thc), ng thi trin

khai cng tc chun b u t cng trnh Cp nc sinh hot Ph Ct, u thu thit k chi tith Hc Mn v u thu t vn lp quy hoch chi tit v CTR 4 huyn d n (bao gm lpQuy hoch chi tit qun l CTR 4 huyn v nghin cu kh thi kh nng ti ch rc hu c).

Nhn chung, cc hot ng ca d n u kp tin so vi k hoch ra ti cuchp BC ln th 2. Tuy nhin, mts hot ng hi b chm tr do cc tr ngi v mt thtc hnh chnh, v vy tin gii ngn cng b chm hn so vi k hoch.

b. Tin gii ngn ca d n n cui nm 2010Bng 3. Tin gii ngnd n n ngy 31/12/2010

n v tnh: Euro; t gi: 23.036 VND/Euro

Khoch

Giingn

T lgii ngn

Khoch

Giingn

T l giingn

Gii ngnT l so vitng ngn

sch

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

I Vn B 334.077 252.588 75,61% 453.816 372.328 82,04% 435.996 5,65%

1 Trc tip (Regie) 167.256 125.055 74,77% 245.198 202.997 82,79% 260.365 31,33%

2 Quc gia iu hnh (Nat.ex) 99.546 60.258 60,53% 124.243 84.955 68,38% 91.256 1,37%

3 Qy T vn nghin cu Vit - B 67.275 67.275 100,00% 84.375 84.375 100,00% 84.375 39,72%

II Vn i ng Vit Nam 92.807 92.254 99,40% 96.332 95.779 99,43% 108.489 7,27%

Tng 426.884 344.842 80,78% 550.148 468.107 85,09% 544.485 5,91%

Ly k n 31/12/2010TT

Ngun vn v phng thcthc hin

7 thng cui nm 2010 Nm 2010

Sau cuc hp BC ln th 2, t ngy 01/6 31/12/2010, d n gii ngn 344.842Euro, t t l 80,78% k hoch. Trong vn i ng Vit Nam gii ngn 92.254 Euro, t99,40% k hoch; vn B 252.588 Euro, t 75,61% k hoch.

Tng vn gii ngn tnh t khi trin khai d n n ngy 31/12/2010 l 544.485 Euro,trong vn i ng Vit Nam l 108.489 Euro, vn B l 435.996 Euro (theo phng thcQuc gia iu hnh NatEx l 91.256 Euro, phng thc trc tip Regie l 260.365 Euro vQy T vn nghin cu Vit B l 84.375 Euro).

(Chi tit xem ph lc 2 km theo)

c. Tnh hnh gii ngn vn B theo phng thc Quc gia iu hnh (NatEx)Bng 4. Dng tin ti khon Quc gia iu hnh (Natex)

Hng mcS tin trongk bo co

(Euro)

S kt chuyn t k bo co trc sang 109.833

Tng s tin chuyn vo ti khon trong k bo co 0

Li sut ngn hng t ti khontrong k bo co 96

Tng s tin gii ngn trong k bo co 60.258

S kt chuyn sang k sau 49.671


26/39



- Tng stin k bo co trc chuyn sang l 109.833 Euro.

- Tng s tin NatEx gii ngn trong k bo co (7 thng cui nm 2010): 60.258Euro, t 60,53% k hoch (Chi tit theo ph lc 2.1 km theo).

- Sd trong ti khon Natex ca d n hin nay l 49.671 Euro (ty thuc vo t giti thi im thanh ton), s tin ny kt sc kt chuyn sang nm 2011.

Bng 5. Sd ti cc ti khon Quc gia iu hnh (Nat.ex) n ngy 31/12/2010

Ti khonSd

ngy 31/12/2010Loi tin

Quy i sangEuro

Ti khon 58110140000169 42.690,49 Euro 42.690Ti khon 58110140000178 95,55 Euro 96Ti khon 58110000293416 176.434.159 VND 6.803Qu tin mt 2.110.720 VND 82Tng cng 49.671

Tgi quy i: 1 Euro = 25.900 VN.

2. K HOCH TI CHNH 6 THNG U NM 2011K hoch vn 6 thng u nm 2011 t ngun vn B 803.487 Euro (trong NatEx

l 613.245 Euro, Regie: 116.933 Euro, Qy t vn nghin cu VitB l 101.496 Euro) vvn i ng Vit Nam cnm 2011 l: 186.664 Euro (tng ng 4.300 triu VN).

K hoch vn 6 thng u nm 2011ca B v vn i ng Vit Nam nm 2011 dkin gii ngn cho cc hot ng nu trong K hoch hot ng chi tit 6 thng u nm2011;

Bng 6. K hoch ti chnh 6 thng u nm 2011 ca B v vn i ng Vit Nam nm 2011n v tnh: Euro; t gi: 23.036 VND/Euro

Regie NatEx Qtv Regie NatEx Qtv

A__ Nng cao nng lc nat.ex-regie 199.300 62.650 29.000 65.650 42.000B__ Nng cao nhn thc nat.ex-regie 44.328 22.164 22.164C__ Cc h thng cp nc nng thn nat.ex. V 1.390.353 529.511 860.842 177.211

D__ Cht thi rn nat.ex. V 9.233 9.233

Z__ Cc phng tin chung nat.ex-regie V 110.780 50.554 23.337 18.589 18.300 9.453

Z_01_ Nhn s nat.ex-regie V 81.943 45.554 11.400 13.589 11.400 9.453

Z_02_ Thit b vn phn g nat.ex. V 18.837 11.937 6.900

Z_03_ Theo di & nh gi regie 10.000 5.000 5.000

Vn B b su ng ng oi H s KT&TC Qtv-regie 135.509 3.729 101.496 3.730 26.554

Kho st, thit k chi tit v d t oncng trnh Cp nc sinh hot Ph Ct

Qtv

Kho st, thit k chi tit v d t oncng trnh Nng cp h cha ncHc Mn

Qtv 66.385 39.831 26.554

Quy hoch chi tit cht thi rn 4huyn d n

Qtv 61.665 61.665

Chng trnh tp s (tr l s cp1&2)

regie 7.459 3.729 3.730

TNG ( A + B + C + D + Z) 1.889.503 116.933 613.245 101.496 87.969 943.306 26.554 186.664

Ghi

K hoch ti chnh nm 2011

Vit NamTng

M

ngn

sch

Hng mcNgun vn

Vn B Vn VN

T g i lp k h och l 23.036 VND/EUR.Nat.ex. : Quc gia iu hnh ; Regie: Trc tip; V: Vn i ng Vit Nam; Qtv: Qy t vn v nghin cu Vit - B

6 thng cui nm

Vn B

6 thng u nm

(Chi tit xem cc ph lc s2, 2.1, 2.2, 2.3, 2.4 km theo)


27/39



VI. KH KHN, THCH THCV KIN NGHGII QUYT

1. KH KHN, THCH THCa) Tham gia vn i ng ca cc huyn dn:

UBND tnh ban hnh Quyt nh s103/Q-UBND ngy 03/3/2010 v vic Quynh t lng gp vn i ng ca cc huyn, thnh phi vi cc dn ODA trn abn tnh; theo i vi d n Cp nc v V sinh tnh t l cc huyn tham gia vn ing l 30% trn tng vn i ng cng trnh u t trn a bn huyn, 70% cn li do ngnsch tnh b tr. iu kin kinh t - x hi cc huyn d n cn nhiu kh khn l thch thckhng nh trong vic b tr kp thi vn i ng, nhm m bo tin trin khai d n nhcam kt vi nh ti tr.

b) Nhn thc cng ng dn vcp nc v vsinh mi trngLnh vc nc sch v mi trng trin khai thc hin tnh Bnh nh t nhiu

nm trc, nhng nhn thc ca ngi dn v lnh vc ny cn hn ch, c bit l ngi dnvng nng thn. Do , cng tc nng cao nhn thc ca ngi dn v tm quan trng cavic s dng nc sch cho n ung v cch thc s dng nc cng nh s sn sng chi trchi ph s dng nc sch qua x l v ph thu gom, x l rc thi khi d n u t vnhnh a vo khai thc s dng gp nhiu kh khn, mt nhiu thi gian v kinh ph.

Theo k hoch ca d n, tng s x/th trn cho 02 hp phn cht thi rn v nc schl 27 x/th trn (21 x/th trn cho hp phn cht thi rn v 07 x cho hp phn nc sch).V dng ngn sch cho hp phn nng cao nhn thc (do TT NS&VSMT NT tnh v Chi cc

Bo vmi trng thc hin) ch thc hin 1 nm/x/th trn. Do , cng tc nng caonhn thc kh t hiu qu lu di v mang tnh bn vng nh mong mun sau khi d n ktthc trin khai hp phn ny. Ngoi ra, theo Bo co iu tra hin trng nn v bn tho Quy

hoch chi tit qun l cht thi rn cp huyn ca n vt vn EP&T, s x/th trn c dchv thu gom rc thi l 66, thay v 21 x/th trn theo nh ti liu k thut v ti chnh d n.

Nh vy, theo nhu cu thc t tng s x cn u t cho hp phn nng cao nhn thc v chtthi rn v nc sch l 73 x/th trn.

c) Do nh hng ca trt gi, chi ph u t xy dng tng cao.Trong nhng nm qua gi nguyn, nhin liu, vt t tip tc tng, d ton chi ph u

t xy dng cc cng trnh ca d n tng khong hn 20% so vi d ton lp thi im kHip nh. Do , vic u t xy dng cc cng trnh ca d n vi quy m nh d kintrc y gp nhiu kh khn do thiu vn.

d) T vn xy dng chng trnh xy dng nng lc :Cht lng t vn lp Chng trnh xy dng nng cho cc c quan lin quan cha

t yu cu theo hp ng, n nay Ban QLDA tnh kt thc vi t vn, do thi gianthc hin hp phn ny ko di hn d kin, lm nh hng n tin d n. Hin nay,nhm Xy dng nng lc ca Ban QLDA tnh ang nghin cu, xy dng hon chnh chngtrnh xy dng nng lc.


28/39


29/39



Hin nay, UBND tnh ban hnh Quyt nh s103/Q-UBND ngy 03/3/2010 vvic Quy nh t lng gp vn i ng ca cc huyn, thnh phi vi cc d n ODAtrn a bn tnh; theo i vi d n Cp nc v V sinh tnh t l cc huyn tham gia vni ng l 30% trn tng vn i ng cng trnh u t trn a bn huyn, 70% cn li dongn sch tnh b tr.

Vn s 3

chng b tr vn i ng theo nhu cu ca d n nh cam kt vinh ti trnhm y nhanh tin dn, hng nm trn c s xut nhu cuvn i ng cho d n ca Ban QLDA tnh, ngh SK hoch v u t thammu UBND tnh xem xt trch li t ngun ngn sch tnh u t tp trung h trcho cc huyn d n (theo Quyt nh s28/2010/Q-UBND ngy 10/12/2010ca UBND tnh) b tr phn vn i ng tham gia ca huyn cho d n.

2.4.nh mc xng xe t dn:Nh bo co trn, Ban QLDA tnh k hp ng vi nh thu trng thu (Cng

ty c phn Kartenex) cung cp t d n vo ngy 20/11/2010. Theo hp ng, nh thu bngiao xe TOYOTA FORTUNER (ng c 2,7 lt, 7 ch, dng xng) cho Ban QLDA tnh vongy 10/01/2011.

Vn s 4

c c s lp k hoch chi ph v thanh ton chi ph xng xe i cng tcphc v d n, Ban QLDA tnh knh nghBC ph duyt nh mc xng choxe TOYOTA FORTUNER ca d n vi nh mc l: 14 lt xng/ 100 km.

Quy Nhn, ngy thng 02 nm 2011

BAN QLDA CP NC V V SINHTNH

C VN K THUT QUC T GIM C D N


30/39



VII. PH LC

Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d nD n Cpnc v V sinh tnh Bnh nh 1 2 3 4 5 6 7 8 9 1 0 11 1 2 13 1 4 15 1 6 17 1 8 19 2 0 2 1 22 2 3 24 2 5 26 2 7 28 2 9 30 3 1 32 3 3 34 3 5 36 3 7 38 3 9 40 4 1 42 4 3 44 4 5 46 4 7 48 4 9 50 5 1 52 5 3 54-61

K hoch hot ng 5 nm (2009 - 2014)08/09

09/09

10/09

11/09

12/09

01/10

02/10

03/10

04/10

05/10

06/10

07/10

08/10

09/10

10/10

11/10

12/10

01/11

02/11

03/11

04/11

05/11

06/11

07/11

08/11

09/11

10/11

11/11

12/11

01/12

02/12

03/12

04/12

05/12

06/12

07/12

08/12

09/12

10/12

11/12

12/12

01/13

02/13

03/13

04/13

05/13

06/13

07/13

08/13

09/13

10/13

11/13

12/13

Nm

2014

Nng cao nng lc

Nng cao nhn thc

Cc h thng cpnc nng thnCng trnh Cp nc sinh hot Ph Ct (b sung t 5 x ln 7 x):

Cng trnh Nng cp h cha nc Hc Mn:

Rc thi rn (*)Quy hoch chi tit qun l rc thi rn cho 4 huyn

Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi huyn Ph M v Ty Sn:

Thi cng cng trnh Bi chn lp rc thi huyn Ph M v Ty Sn

Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi huyn An Nhn (nu c) v Hoi Nhn

Thi cng cng trnh Bi chn lp rc thi huyn An Nhn (nu c) v Hoi Nhn

Ghi ch:

(*) Chng trnh d tnh, da trn gi nh H s TC&KT khng thay i, v ngn sch

o Thi cng cng trnh Bi chn lp rc thi An Nhn (10/2012 - 12/2013)

o u thu xy lp cng trnh Nng cp h cha nc Hc Mn giai on 2 (8 - 12/2012)

o Thi cng cng trnh Nng cp h cha nc Hc Mn giai on 2 (01 - 12/2013)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ty Sn (10/2011 - 2/2012)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (10/2011 - 02/2012)

o Lp Quy hoch chi tit qun l rc thi rn (12/2010 - 5/2011)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ph M (10/2011 - 2/2012)

o u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ty Sn (6/2011 - 9/2011)

o Thi cng cng trnh Bi chn lp rc thi Ph M (10/2012 - 12/2013)

o u thu xy lp cng trnh Bi chn lp rc thi Ty Sn (10/2011 - 02/2012)

Chin lc di hn cho cng tc truyn thng v nng cao nhn thc hiu qu (3 - 10/2010)

o Thi cng cng trnh Cp nc sinh hot Ph Ct giai on 1+2 (6/2011 - 12/2012)o u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 2 (8- 12/2012) - thc hin cng g 1

nh gi nhu cu nng lc (6 - 10/2010)

Xc nh vai tr v trch nhim (6 - 10/2010)

Cc chuyn tham quan hc tp (bt u t thng 3/2010)

Cc cng c qun l v lp k hoch ph hp (bt u t thng 11/2010)

Tm quan trng ca cc hot ng nng cao nhn thc ngi dn v mi trng (bt u thng 11/2010)

Bt u thc thi cc hot ng trong cng ng v trng hc (bt u t thng 12/2010)

o Thit k bn v thi cng v d ton cng trnh Cp nc sinh hot huyn Ph Ct (12/2009 - 5/2010)

o u thu xy lp cng trnh Bi chn lp rc thi An Nhn (5 - 9/2012)

o Thi cng cng trnh Nng cp h cha nc Hc Mn giai on 1 (02/2012 - 7/2013)

o Thi cng cng trnh Cp nc sinh hot Ph Ct giai on 2 (01 - 12/2013) - thc hin cng g 1

Cc phng php ng thi (bt u t thng 7/2011)

Chin lc cho hp phn cp nc (bt u t thng 9/2011)

o u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 1+2 (KH trc l giai on 1) (02 - 6/2011)

o u thu li thit k bn v thi cng v d ton cng trnh Nng cp h cha nc Hc Mn (9/2010 - 12/2010)

o Thit k bn v thi cng v d ton cng trnh Nng cp h cha nc Hc Mn giai on 1 v 2 (01 - 6/2011)

o u thu xy lp cng trnh Nng cp h cha nc Hc Mn giai on 1 (9/2011 - 01/2012)

o u thu lp Quy hoch chi tit qun l rc thi rn (8/2010 - 11/2010)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (10/2011 - 02/2012)

o u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (6/2011 - 9/2011)

o Thi cng cng trnh Bi chn lp rc thi Ty Sn (10/2012 - 12/2013)

o u thu thit k bn v thi cng v d ton c ng trnh Bi chn lp rc thi Ph M (6/2011 - 9/2011)

o u thu xy lp cng trnh Bi chn lp rc thi Ph M (10/2011 - 02/2012)

o u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (6/2011 - 9/2011)

K hoch cK hoch mi

Cng trnh cp nc sinh hot Ph Ct: K hoch c BC ph duyt ln trc l d kin chia lm 2 giai on trin khai thi cng, nhng hin nay pha B ng cho trin khai cng 1 lc cho c 2 giai on.

o u thu xy lp cng trnh Bi chn lp rc thi Hoi Nhn (5 - 9/2012)

o Thi cng cng trnh Bi chn lp rc thi Hoi Nhn (10/2012 - 12/2013)

Cc phng php ng thi (bt u t thng 7/2010)


31/39



Ph lc 2: K hoch ti chnh ca d nVIE 0703511

Vn BVnVN

Vn B Vn VN Tng Tng Vn B V n VN Tng Vn B Vn VN Tng Vn B Vn VN R eg ie N at Ex Q tv R eg ie N at Ex Q tv V n B V n VN T ng

A__ Nng cao nng lc nat.ex-regie 575.000 575.000 575.000 575.000 575.000 217.633 112.445 97.242 86,48 180.205 165.002 91,56 199.300 62.650 29.000 65.650 42.000 158.067 158.067A_01_00 nh gi nhu cu o to nat.ex 10.000 10.000 10.000 10.000 10.000 2.000 2.000 25.000 13.000 12.000 -15.000 -15.000A_01_01 o to nat.ex 120.000 120.000 120.000 120.000 120.000 8.271 5.000 7.782 155,65 5.000 7.782 155,65 13.000 6.000 7.000 98.729 98.729A_01_02 Hitho v ithc t nat.ex 70.000 70.000 70.000 70.000 70.000 22.996 7.000 12.976 185,37 17.020 22.996 135,11 33.000 10.000 23.000 14.004 14.004A_01_03 Hng dn lp quy hoch tng th nat.ex 15.000 15.000 15.000 15.000 15.000 5.000 5.000 15.000 15.000A_01_04 H tr k thut regie 360.000 360.000 360.000 360.000 360.000 186.366 93.445 76.484 81,85 151.185 134.224 88,78 128.300 62.650 65.650 45.334 45.334B__ Nng cao nhn thc nat.ex-regie 390.000 390.000 390.000 390.000 390.000 3.751 34.003 3.027 8,90 34.727 3.751 10,80 44.328 22.164 22.164 341.921 341.921B_01_01 nh gi v iu phi nat.ex 10.000 10.000 10.000 10.000 10.000 600 600 10.000 10.000B_01_02 Pht trin chin lc nng cao nhn thc nat.ex 50.000 50.000 50.000 50.000 50.000 724 3.403 4.127 724 17,54 44.328 22.164 22.164 4.948 4.948B_01_03 o to nat.ex 50.000 50.000 50.000 50.000 50.000 3.027 10.000 3.027 30,27 10.000 3.027 30,27 46.973 46.973B_01_04 Cc hot ng thim nat.ex 100.000 100.000 100.000 100.000 100.000 20.000 20.000 100.000 100.000B_01_05 H tr k thut regie 180.000 180.000 180.000 180.000 180.000 180.000 180.000C__ Cc h thng cp nc nng thn n at .e x V 3. 056. 000 650. 000 3. 706. 000 5. 978. 803 2. 272. 803 3. 706. 000 3. 056. 000 650. 000 1. 390. 353 529. 511 860. 842 75. 447 76. 000 75. 447 99, 27 76. 000 75. 447 99, 27 177. 211 1. 665. 647 397. 342 2. 062. 989C_01_01 Xc nh trch nhim nat.ex 10.000 10.000 10.000 10.000 10.000 9.233 9.233 767 767

C_01_02R sot thit k chitit,bao gm xc nh lia im

nat.ex 20.000 20.000 20.000 20.000 20.000 20.000 20.000

C_01_03 Cc cng trnh u t n at .e x V 2. 981. 000 650. 000 3. 631. 000 5. 903. 803 2. 272. 803 3. 631. 000 2. 981. 000 650. 000 1. 381. 120 520. 278 860. 842 75. 447 76. 000 75. 447 99, 27 76. 000 75. 447 99, 27 177. 211 1. 599. 880 397. 342 1. 997. 222

C_01_04 Thit lp cc cng c theo div bo co nat.ex 25.000 25.000 25.000 25.000 25.000 25.000 25.000

C_01_05Xc nh cc phng tin tichnh cho vnhnh & bo dng

nat.ex 20.000 20.000 20.000 20.000 20.000 20.000 20.000

D__ Cht thirn nat.ex V 2.914.000 800.000 3.714.000 4.598.031 884.031 3.714.000 2.914.000 800.000 9.233 9.233 2.904.767 800.000 3.704.767D_01_01 Xc nh trch nhim nat.ex 10.000 10.000 10.000 10.000 10.000 9.233 9.233 767 767D_01_02 Thit k chitit v r sot nat.ex 202.000 202.000 202.000 202.000 202.000 202.000 202.000D_01_03 Cc cng trnh u t nat.ex V 2.657.000 800.000 3.457.000 4.341.031 884.031 3.457.000 2.657.000 800.000 2.657.000 800.000 3.457.000

D_01_04 Thit lp cc cng c theo div bo co nat.ex 25.000 25.000 25.000 25.000 25.000 25.000 25.000

D_01_05Xc nh cc phng tin tichnh cho vnhnh & bo dng

nat.ex 20.000 20.000 20.000 20.000 20.000 20.000 20.000

Z__ Cc phng tin chung n a t. ex- re g ie V 5 65 .0 00 5 65 .0 00 8 70 .0 00 3 05 .0 00 3 05 .0 00 4 2.49 6 4 2.49 6 6 0 7.49 6 5 6 5.00 0 4 2.49 6 1 28 .6 96 1 17 .5 62 8 3.71 1 71 ,2 1 15 1.50 9 11 7.65 9 77 ,6 6 1 1 0.78 0 50 .5 54 2 3.33 7 1 8.58 9 18 .3 00 3 3.04 3 1 6 .8 07 1 6.80 7 1 00 ,0 0 2 0.33 2 2 0 .3 32 1 00 ,0 0 9 .4 53 3 25 .5 24 3 25 .5 24Z_01_ Nhn s n a t. ex- re g ie V 2 71 .0 00 2 71 .0 00 3 23 .1 57 5 2.15 7 5 2.15 7 1 6.68 6 1 6.68 6 28 7.68 6 27 1.00 0 1 6.68 6 6 2.22 2 6 9.89 4 4 6.59 8 6 6,67 8 0.40 6 5 7.11 0 7 1,03 8 1.94 3 4 5.55 4 1 1.40 0 1 3.58 9 1 1.40 0 7 .2 33 3 .7 72 3 .7 72 1 00 ,0 0 6 .5 71 6 .5 71 1 00 ,0 0 9 .4 53 1 26 .8 35 1 26 .8 35Z_01_01a Gimc d n V 4.500 4.500 4.500 1.801 1.801 1.801 1.801 942 498 498 100,00 752 752 100,00 859Z_01_01b K hoch -Tng hp V 1.700 1.700 1.700 678 678 678 678 336 178 178 100,00 268 268 100,00 342Z_01_02a K ton V 13.000 13.000 13.000 4.633 4.633 4.633 4.633 2.274 1.429 1.429 100,00 2.223 2.223 100,00 2.359Z_01_02b Th qu/ vn th V 5.400 5.400 5.400 1.904 1.904 1.904 1.904 934 594 594 100,00 934 934 100,00 970Z_01_02c Li xe V 15.500 15.500 15.500 2.950 2.950 2.950 2.950 2.950

Z_01_02d Bo v V 1.600 1.600 1.600 295 295 295 295 35 35 35 100,00 35 35 100,00 260Z_01_03a K s xy dng V 1.057 1.057 1.057 742 742 742 742 742 742 742 100,00Z_01_03b K s mitrng V 9.400 9.400 9.400 3.683 3.683 3.683 3.683 1.971 1.038 1.038 100,00 1.617 1.617 100,00 1.713

Z_01_04Chuyn gia nng cao nhn thc v xy dngnng lc

nat.ex 48.000 48.000 48.000 48.000 48.000 6.465 4.200 4.200 100,00 6.465 6.465 100,00 7.200 3.600 3.600 34.335 34.335

Z_01_05iu phivin kim K s Nc & V sinhv Th k / phin dch

nat.ex 78.000 78.000 78.000 78.000 78.000 10.317 9.100 8.300 91,21 11.117 10.317 92,80 15.600 7.800 7.800 52.083 52.083

Z_01_06 T vn regie 130.270 130.270 130.270 130.270 130.270 29.272 47.395 27.982 59,04 48.094 28.681 59,64 59.143 45.554 13.589 41.855 41.855Z_01_07 Hng dn tichnh v hnh chnh regie 14.730 14.730 14.730 14.730 14.730 16.168 9.199 6.116 66,49 14.730 11.647 79,07 -1.438 -1.438Z_02_ Thit bvn phng n at .e x V 1 57 .0 00 1 57 .0 00 4 09 .8 43 25 2. 84 3 2 52 .8 43 2 5. 81 0 2 5. 81 0 1 82 .8 10 15 7. 00 0 2 5. 81 0 3 9. 45 6 3 3. 24 3 2 3. 97 3 7 2, 12 4 2. 91 4 3 3. 64 4 7 8, 40 1 8. 83 7 1 1. 93 7 6 .9 00 2 5. 81 0 1 3. 03 5 1 3. 03 5 1 00 ,0 0 1 3. 76 1 1 3. 76 1 1 00 ,0 0 9 8. 70 7 9 8. 70 7Z_02_01a IT & thit b nat.ex 12.000 12.000 12.000 12.000 12.000 10.145 753 8.340 7.587 90,97 1.855 1.855Z_02_01b Phng lmvic,bn gh t V 18.000 18.000 18.000 24.964 24.964 24.964 24.964 24.964 12.273 12.273 100,00 12.933 12.933 100,00Z_02_02 Chiphhot ng vn phng nat.ex 24.000 24.000 24.000 0 0 24.000 24.000 0 4.777 1.680 1.734 103,24 2.236 2.290 102,43 6.000 3.000 3.000 0 13.223 13.223Z_02_03 ilitrong nc nat.ex 54.000 54.000 54.000 54.000 54.000 21.065 27.030 20.424 75,56 27.538 20.932 76,01 9.037 7.037 2.000 23.898 23.898Z_02_04 Thng tin lin lc nat.ex 24.000 24.000 24.000 24.000 24.000 944 1.680 705 41,97 1.873 898 47,95 2.000 1.000 1.000 21.056 21.056Z_02_05 T chc hp BC nat.ex 25.000 25.000 25.000 25.000 25.000 370 800 127 15,91 800 127 15,91 1.000 500 500 23.630 23.630Z_02_06 Cc chiphhot ng khc nat.ex V 18.000 18.000 2 52.843 234.843 234.843 845 845 18.845 18.000 845 2.154 1.300 982 75,56 2.127 1.809 85,06 800 400 400 845 762 762 100,00 828 828 100,00 15.046 15.046

Z_03_ Theo di& nh gi regie 137.000 137.000 137.000 137.000 137.000 27.018 14.425 13.140 91,09 28.189 26.904 95,44 10.000 5.000 5.000 99.982 99.982Z_03_01 nh gi gia k regie 40.000 40.000 40.000 40.000 40.000 22.001 8.685 8.801 101,34 21.885 22.001 100,53 17.999 17.999Z_03_02 Kimton bn ngoi regie 72.000 72.000 72.000 72.000 72.000 5.040 5.040 10.000 5.000 5.000 62.000 62.000Z_03_03 H tr regie 10.000 10.000 10.000 10.000 10.000 5.017 700 4.339 619,86 1.264 4.903 387,84 4.983 4.983Z_03_04 nh gi cuicng regie 15.000 15.000 15.000 15.000 15.000 15.000 15.000

Vn Bb sung ngoiH s KT&TC Qtv-regie 221.521 221.521 221.425 221.521 85.916 70.067 68.608 87.375 85.916 135.509 3.729 101.496 3.730 2 6.554 96 96Kho st,thit k chitit v d ton cngtrnh Cp nc sinh hot Ph Ct

Qtv 84.375 84.375 84.375 84.375 84.375 67.275 67.275 100,00 84.375 84.375 100,00

Kho st,thit k chitit v d ton cngtrnh Nng cp h cha nc Hc Mn

Qtv 66.385 66.385 66.385 66.385 66.385 39.831 26.554

Quy hoch chitit cht thirn 4huyn dn

Qtv 61.665 61.665 61.665 61.665 61.665 61.665

Chng trnh tp s (tr l s cp 1&2) regie 9.000 9.000 9.000 9.000 1.541 2.792 1.333 47,74 3.000 1.541 51,37 7.459 3.729 3.730Lisut ngn hng t ti khon NatExnk bo co

nat.ex 96 96 96 96 96

TN G ( A +B +C +D +Z) 7.500.000 1.450.000 8.950.000 12.411.834 3.461.834 264.017 221.521 42.496 9.213.921 7.721.521 1.492.496 435.996 334.077 252.588 75,61 453.816 372.328 82,04 1.889.503 116.933 613.245 101.496 87.969 943.306 26.554 108.490 92.807 92.254 99,40 96.332 95.779 99,43 186.664 5.396.021 1.197.342 6.593.363

Ghi ch:

T l(%)

Nat.ex.: Quc gia iu hnh; Regie:Trc tip; V:Vn ing Vit Nam; Qtv:Qy T vn v nghin cu Vit -BT gi lp k hoch v thanh ton vn ing l 23.036VND/EUR,vn thanh ton t ngun Bly t gi tithi imthanh ton(*)Vn cn b sung thc hin tt c cc hp phn ca d n trong H s KT&TC.(**) UBNDtnh iu chnh k hoch vn ing c BC ph duyt ln trc tiQuyt nh s 519/Q-UBNDngy 15/11/2010


K hoch(**)

GiingnT l(%)

K hoch GiingnGiingnT l(%)

Tng6 th n g u n m 6 th n g c u i n m

Ly k giingn n31/12/2010

7 th n g c u i n m 20 10 N m 2 01 0K hochtichnh

nm2011K hoch Giingn

T l(%)

K hoch

Tng vn d n sau bs ungVn Chnh ph B Vn i ng Vit Nam

S d vn n 31/12/201 1Ly k giingn t ud n n31/12/2010

7 thng cui nm 2010 Nm 2010 K hoch ti chnh nm 2011Mngn

schHng mc

N gu n v n Tn g v n H s K T& TCTng d

ton

Vn cn bs ung(*)Vn bsung ngoi H

s KT&TC


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Ph lc 2.1: K hoch ti chnh ca d n Vn B theo phng thc Quc gia iu hnh (Nat.ex)

A__ Nng cao nng lc nat.ex. 215.000 215.000 31.267 19.000 20.758 109,25 29.020 30.778 106,06 71.000 29.000 42.000 112.733A_01_00 nh gi nhu cu o to nat.ex. 10.000 10.000 2.000 2.000 25.000 13.000 12.000 -15.000A_01_01 o to nat.ex. 120.000 120.000 8.271 5.000 7.782 155,65 5.000 7.782 155,65 13.000 6.000 7.000 98.729A_01_02 Hi tho v i thc t nat.ex. 70.000 70.000 22.996 7.000 12.976 185,37 17.020 22.996 135,11 33.000 10.000 23.000 14.004A_01_03 Hng dn lp quy hoch tng th nat.ex. 15.000 15.000 5.000 5.000 15.000B__ Nng cao nhn thc nat.ex. 210.000 210.000 3.751 34.003 3.027 8,90 34.727 3.751 10,80 44.328 22.164 22.164 161.921B_01_01 nh gi v iu phi nat.ex. 10.000 10.000 600 600 10.000B_01_02 Pht trin chin lc nng cao nhn thc nat.ex. 50.000 50.000 724 3.403 4.127 724 17,54 44.328 22.164 22.164 4.948

B_01_03 o to nat.ex. 50.000 50.000 3.027 10.000 3.027 30,27 10.000 3.027 30,27 46.973B_01_04 Cc hot ng th im nat.ex. 100.000 100.000 20.000 20.000 100.000C__ Cc h thng cp nc nng thn nat.ex. 3.056.000 3.056.000 1.390.353 529.511 860.842 1.665.647C_01_01 Xc nh trch nhim nat.ex. 10.000 10.000 9.233 9.233 767

C_01_02R sot thit k chi tit, bao g m xc nh lia im

nat.ex. 20.000 20.000 20.000

C_01_03 Cc cng trnh u t nat.ex. 2.981.000 2.981.000 1.381.120 520.278 860.842 1.599.880C_01_04 Thit lp cc cng c theo di v bo co nat.ex. 25.000 25.000 25.000

C_01_05Xc nh cc phng tin ti chnh cho vnhnh & bo dng

nat.ex. 20.000 20.000 20.000

D__ Cht thi rn nat.ex. 2.914.000 2.914.000 9.233 9.233 2.904.767D_01_01 Xc nh trch nhim nat.ex. 10.000 10.000 9.233 9.233 767D_01_02 Thit k chi tit v r sot nat.ex. 202.000 202.000 202.000D_01_03 Cc cng trnh u t nat.ex 2.657.000 2.657.000 2.657.000D_01_04 Thit lp cc cng c theo di v bo co nat.ex. 25.000 25.000 25.000

D_01_05Xc nh cc phng tin ti chnh cho vnhnh & bo dng

nat.ex. 20.000 20.000 20.000

Z__ Cc phng tin chung nat.ex. 283.000 283.000 56.238 46.543 36.473 78,36 60.496 50.426 83,35 41.637 23.337 18.300 185.125Z_01_ Nhn s nat.ex. 126.000 126.000 16.782 13.300 12.500 93,98 17.582 16.782 95,45 22.800 11.400 11.400 86.418

Z_01_04Chuyn gia nng cao nhn thc v xy dngnng lc

nat.ex. 48.000 48.000 6.465 4.200 4.200 100,00 6.465 6.465 100,00 7.200 3.600 3.600 34.335

Z_01_05iu phi vin kim K s Nc & V sinhv Th k / phin dch

nat.ex. 78.000 78.000 10.317 9.100 8.300 91,21 11.117 10.317 92,80 15.600 7.800 7.800 52.083

Z_02_ Thit b vn phng nat.ex. 157.000 157.000 39.456 33.243 23.973 72,12 42.914 33.644 78,40 18.837 11.937 6.900 98.707Z_02_01a IT & thit b nat.ex. 12.000 12.000 10.145 753 8.340 7.587 90,97 1.855Z_02_02 Chi ph hot ng vn phng nat.ex. 24.000 24.000 4.777 1.680 1.734 103,24 2.236 2.290 102,43 6.000 3.000 3.000 13.223Z_02_03 i li trong nc nat.ex. 54.000 54.000 21.065 27.030 20.424 75,56 27.538 20.932 76,01 9.037 7.037 2.000 23.898Z_02_04 Thng tin lin lc nat.ex. 24.000 24.000 944 1.680 705 41,97 1.873 898 47,95 2.000 1.000 1.000 21.056Z_02_05 T chc hp BC nat.ex. 25.000 25.000 370 800 127 15,91 800 127 15,91 1.000 500 500 23.630Z_02_06 Cc chi ph hot ng khc nat.ex. 18.000 18.000 2.154 1.300 982 75,56 2.127 1.809 85,06 800 400 400 15.046

Vn B b sung ngoi H s KT&TC nat.ex 96 96 96Li sut ngn hng t ti khon NatEx nk bo co

nat.ex. 96 96 96

TNG 6.678.096 6.678.000 96 91.256 99.546 60.258 60,53 124.243 84.955 68,38 1.556.551 613.245 943.306 5.030.288

Ghi ch:

Gii ngn/k hoch

Tng6 thng

u nm6 thng

cui nm

Nat.ex. : Quc gia iu hnh.T gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngu n B ly t gi ti thi im thanh to n

Nm 2010 K hoch ti chnh nm 2011

TngH s

KT&TCB Sung K hoch Gii ngn

Giingn/ k

K hoch Gii ngn

n v t nh: Euro; t gi: 23.036 VND/Euro

M ngn

schHng mc

Ngunvn B

Ngn schVn Chnh ph B (NatEx) S d vn B

(NatEx) nngy

31/12/2011

Ly k giingn t ud n n

7 thng cui nm 2010


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Ph lc 2.2: K hoch ti chnh ca d n Vn B theo phng thc Trc tip (Regie)

A__ Nng cao nng lc regie 360.000 360.000 186.366 93.445 76.484 81,85 151.185 134.224 88,78 128.300 62.650 65.650 45.334A_01_04 H tr k thut regie 360.000 360.000 186.366 93.445 76.484 81,85 151.185 134.224 88,78 128.300 62.650 65.650 45.334B__ Nng cao nhn thc regie 180.000 180.000 180.000B_01_05 H tr k thut regie 180.000 180.000 180.000Z__ Cc phng tin chung regie 282.000 282.000 72.458 71.019 47.238 66,51 9 1.013 67.232 73,87 69.143 50.554 18.589 140.399Z_01_ Nhn s regie 145.000 145.000 45.440 56.594 34.098 60,25 62.824 40.328 64,19 59.143 45.554 13.589 40.417

Z_01_06 T vn regie 130.270 130.270 29.272 47.395 27.982 59,04 48.094 28.681 59,64 59.143 45.554 13.589 41.855Z_01_07 Hng dn ti chnh v hnh chnh regie 14.730 14.730 16.168 9.199 6.116 66,49 14.730 11.647 79,07 -1.438Z_03_ Theo di & nh gi regie 137.000 137.000 27.018 14.425 13.140 91,09 28.189 26.904 95,44 10.000 5.000 5.000 99.982Z_03_01 nh gi gia k regie 40.000 40.000 22.001 8.685 8.801 101,34 21.885 22.001 100,53 17.999Z_03_02 Kim ton bn ngoi regie 72.000 72.000 5.040 5.040 10.000 5.000 5.000 62.000Z_03_03 H tr regie 10.000 10.000 5.017 700 4.339 619,86 1.264 4.903 387,84 4.983Z_03_04 nh gi cui cng regie 15.000 15.000 15.000

Vn B b s ung ng oi H s KT&TC regie 9.000 9.000 1.541 2.792 1.333 48 3.000 1.541 51 7.459 3.729 3.730Chng trnh tp s (tr l s cp 1&2) regie 9.000 9.000 1.541 2.792 1.333 47,74 3.000 1.541 51,37 7.459 3.729 3.730TNG 831.000 822.000 9.000 260.365 167.256 125.055 74,77 245.198 202.997 82,79 204.902 116.933 87.969 365.733

Ghi ch:

Gii ng n/k hoch

Tng6 thng

u nm6 thng

cui nm

Regie: Trc tipT gi lp k hoch l 23.036 VND/EUR, vn th anh to n t ngu n B ly t gi ti thi im thanh ton


TngH s


Giingn/ k

K hoch Gii ngn


M ngn

schHng mc

Ngunvn B

Ngn schVn Chnh ph B S d vn B

(Regie) nngy

31/12/2011


7 thng cui nm 2010


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Ph lc2.3: K hoch ti chnh ca d n Vn B t Qy T vn nghin cu Vit B (Qtv)

Vn B b sung ngoi H s KT&TC Qt v 212.425 212.425 84.375 67.275 67.275 100,00 84.375 84.375 100,00 128.050 101.496 26.554Kho st, thit k chi tit v d ton cng trnhCp nc sinh hot Ph Ct

Qtv 84.375 84.375 84.375 67.275 67.275 100,00 84.375 84.375 100,00

Kho st, thit k chi tit v d ton cng trnhNng cp h cha nc Hc Mn

Qtv 66.385 66.385 66.385 39.831 26.554

Quy hoch chi tit cht thi rn 4 huyn d n Qtv 61.665 61.665 61.665 61.665

TNG 212.425 212.425 84.375 67.275 67.275 100,00 84.375 84.375 100,00 128.050 101.496 26.554

Ghi ch: Qtv: Qy T vn n ghin cu Vit - BT gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngu n B ly t gi ti thi im thanh to n

Gii ngn/k hoch

Tng6 thng

u nm6 thng

cui nm


TngH s


Giingn/ k

K hoch Gii ngn


M ngn

schHng mc

Ngunvn B

Ngn schVn Chnh ph B S d vn B

(Regie) nngy

31/12/2011


7 thng cui nm 2010


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Ph lc 2.4: K hoch ti chnh ca d n Vn i ng Vit Nam

C__ Cc h th ng c p nc nng thn V 650.000 650.000 75.447 76.000 75.447 99,27 76.000 75.447 99,27 177.211 397.342C_01_03 Cc cng trnh u t V 650.000 650.000 75.447 76.000 75.447 99,27 76.000 75.447 99,27 177.211 397.342D__ Ch t thi r n V 800.000 800.000 800.000D_01_03 Cc cng trnh u t V 800.000 800.000 800.000

Z__ Cc phng tin chung V 42.496 42.496 33.042 16.807 16.807 100,00 20.332 20.332 100,00 9.453

Z_01_ Nhn s V 16.686 16.686 7.233 3.772 3.772 100,00 6.571 6.571 100,00 9.453Z_01_01a Gim c d n V 1.801 1.801 942 498 498 100,00 752 752 100,00 859Z_01_01b K hoch - T ng hp V 678 678 336 178 178 100,00 268 268 100,00 342Z_01_02a K t on V 4.633 4.633 2.274 1.429 1.429 100,00 2.223 2.223 100,00 2.359Z_01_02b Th qu/ vn th V 1.904 1.904 934 594 594 100,00 934 934 100,00 970Z_01_02c Li xe V 2.950 2.950 2.950

Z_01_02d Bo v V 295 295 35 35 35 100,00 35 35 100,00 260Z_01_03a K s xy dng V 742 742 742 742 742 100,00Z_01_03b K s mi trng V 3.683 3.683 1.971 1.038 1.038 100,00 1.617 1.617 100,00 1.713Z_02_ Thi t b vn phng V 25.810 25.810 25.810 13.035 13.035 100,00 13.761 13.761 100,00Z_02_01b Phng lm vic, bn gh t V 24.964 24.964 24.964 12.273 12.273 100,00 12.933 12.933 100,00Z_02_06 Cc chi ph hot ng khc V 845 845 845 762 762 100,00 828 828 100,00

TNG 1.492.496 1.450.000 42.496 108.490 92.807 92.254 99,40 96.332 95.779 99,43 186.664 1.197.342

Ghi ch:

Gii ngn/ khoch (%)

V : V n i ng Vit Nam.T gi lp k hoch l 23.036 VND/EUR, v n thanh ton t ngu n B l y t gi ti thi i m thanh ton

Nm 2010 K hoch tichnh nm

2011Tng

H sKT&TC

B Sung K hoch Gii ngnGii ngn /k hoch

K hoch Gii ngn


M ngn

schHng mc

Ngunvn Vit

Nam

Ngn schV n i ng Vit Nam S d v n

Vit Namn ngy

31/12/2011

Ly k giingn n31/12/2010

7 thng cui nm 2010


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Ph lc 3: Mt s hnh nh v cc hot ng ca d n

Tham quan Nh my x l rc Thy Phng, thnh ph Hu , ngy 19/07/2010

Thm v lm vic vi C quan Hp tc Quc t Nht bn (JICA) ti H Ni ; Tho lun d n 3R Phn loi rc

ti ngun ca thnh ph H Ni, ngy 21/07/2010


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Tham d Hi tho v tp hun v qun l CTR da vo cng ng v ngi ngho, sn xut compost phn cpv khi phc ti nguyn (IRRC), t ngy 20-23/09/2010

T chc tp hun v cht thi rn, mi trng, nng cao nhn thc cng ng vmi trng v lp k hochtruyn thng cho Nhm truyn thng mi trng ca cc x/th trn d n, t ngy 22-24/10/2010


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Báo cáo họp ban chỉ đạo dự án số 2

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Transcript of Báo cáo họp ban chỉ đạo dự án số 2