Báo cáo họp ban chỉ đạo dự án số 3

8/6/2019 Bo co hp ban ch o d n s 3

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T VIT TT

BC Ban ch o BTC C quan Pht trin B 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 QLDAtnh BanQun l d n Cp nc v V sinh tnh Bnh nh TT NS&VSMTNT Trung tm Nc sch v V sinh mi trng nng thn UBND yban nhn dnEuro ng tin chung ca Lin minh Chu u ITA C vn K thut Quc t KT&TC K thutv Ti chnhGPMB Gii phng mt bng HSMT H s mi thu HSDT H s d thu S TN & MT S Ti nguyn v Mi trng CTR Cht thi rn


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Ti liu phc v cuc hp Ban ch o ln th I I ngy 22

D n C p n c v V sinh t nh Bnh nh VIE0703511 1

I. TM TT D N 1. THNG TIN CHUNG:

TnD n : Cp n c v Vsinh tnh Bnh nh.

Th i 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 l ng cuc sng ca ng idn thuc cc a bn mc tiu.

Mc tiu cth : Nng cao cht l ng cuc sng ca ng i dn cc x thuc 6huyn ca tnh Bnh nh (Ph Ct, Ph M, Tuy Ph c,Ty Sn, An Nhn v Hoi Nhn) thng qua vic cung cpc s htng c hiu quvthu li v n c sch cng nhqun l rc thi rn, bao gm tng cng nng lc, nng caonhn thc v cc phng thc vn hnh & bo d ng.

Ngun vn u t : Tng vn d n: 8.950.000 EuroTrong :

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

Lnh vc : Cp ncv 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 lCTRca 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

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

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

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 thcc phng thc vn hnh v bo dng hiu qu, m bo vn.

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

qun lCTRc cung cp cho vic x lCTRcho 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 nguvn 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 LNTH I

Sau cuc hp Ban ch o d n ln th I, Ban QLDA tnh tch cc trin khai d n, c bit tp trung vo hp phn mm; ng thi n c, hng dn TT NS&VSMTNT tnh vcc huyn trin khai thc hin k hoch hot ng 6 thng u nm 2010 c BC thngqua. n nay, phn ln cc hot ng thc hin theo k hoch:

Tuyn dng nhn s, kin ton Ban QLDA tnh; xy dng vn phng lm vic v muamy mc, trang thit b lm vic.

Xy dng mi quan hgia cn bBan QLDA tnh vi cc a phng v cc c quanlin quan thng qua cc chuyn i thc t v cc kha o to, hi tho, tp hun nhmm bo cc mc tiu v hot ng ca d n c thc hin thng sut v hiu qu.

Tin hnh chng trnh nng cao nng lc vqun l CTR tng h p. Phi h p vi t vn hon chnh Stay qun l dn (POM)vo u thng 6/2010. Phi h p v i t vn thc hin cng tc iu tra hin trng, tchc Hi tho tng kt

vo ngy 15/5/2010 thng qua ni dung bn d tho. Hin nay, t vn ang hon ttbn bo co cui cng trn c s kin ng gp ca cc i biu tham d hi tho.Bo co cui cng s c hon chnh v giao cho Ban QLDA tnh vo gia thng6/2010.

T vn hon thnh cng tc kho st lp thit kbn v thi cng v d ton cngtrnh Cp n c sinh hot huyn Ph Ct v bn giao h s cho ch u t ng v i th ihn hp ng k kt.

Tuy nhin, mt shot ng trin khai cn chm:

Cha u thu li gi thu T vn kho st, lp thit kbn vthi cng v dton cngtrnh Nng cp hcha n c Hc Mn. Cha trin khai cng tc u t i v i h p phn CTRnh khoch ra.

Vti chnh, tngy 01/01 31/5/2010 d n gii ngn 105.955 Euro, t 10,47%khoch nm 2010, ch yu chi tr lng, chi ph hot ng Ban QLDA tnh, chi ph hitho, tp hun v.v. Trong, gii ngn tngun vn B l 102.431Euro, t 10,92% k hoch v vn i ng Vit Nam gii ngn 3.524 Euro,t 4,78% khoch.

Nhn chung, t u nm n nay, Ban QLDA tnh tch cc trin khai thc hin cch p phn ca dn, kt qu bc u d n t c nhng thnh cng nht nh. i v ih p phn nng cao nhn thc v xy dng nng lc, cng nh hthng Cp n c sinh hothuyn Ph Ct, d n c trin khai ng v i tin ra trong cuc hp BC ln th nht. Ch ring cng trnh Nng cp hcha n c Hc Mn l trin khai chm.

i v i h p phn CTR, ti cuc hp BC ln th I cho php trin khai u t xydng cng trnh bi chn lp Ph M v Ty Sn. Tuy nhin trong giai on hnh thnh dndo vn u t cn hn ch, nn vic chn quy mu t, nhim vcng trnh v cng ngh x l tng i n gin m bo mi huyn c xy dng 1 bi chn lp c lp. Hinnay, vn nycha ph h p v i chin l c quc gia vqun l CTR (gim thiu s l ngbi chn lp c xy dng) v Quy hoch tng thqun l CTR th v khu CN trn a

bn tnh Bnh nh n nm 2020(gi t t Quy ho ch t ng th qun l CTR c a t nh) , v vyBan QLDA tnh tm dng cng tc trin khai thit kchi tit. S lng, quy m u t v v tr xy dng cc bi rc s c xc nh c thsau khi hon thnhQuy hoch chi tit


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qun l CTR 4 huyn dn v tchc cc t tp hun, tham quan hc tp kinh nghim v Qun l cht thi rn tng h p nhm trang b mt s thng tin cn thit cho lnh o cchuyn v cc bn khc c lin quan.

Hin nay, Ban QLDA tnh ang tp trung trin khai cng tc lp Quy hoch chi titqun l CTR 4 huyn Ty Sn, Ph M, An Nhn v Hoi Nhn ng thi nng cao nnglc, nhn thc cho lnh o cc huyn trn v cc c quan c lin quan vQun l CTR tngh p. Vic trin khai cc cng trnh u t s c tin hnh theo khoch thc hin trong H s KT&TC.


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II. NGUN LC

1. NHN S

1.1. Ban qun l d n tnh:Thnh phn Ban QLDA tnh c mt s thay i nh sau:

- Sau cuc hp BC ln th I, Ban QLDA tnh tuyn chn ng Bi Ngc Cn, sinhnm 1976, Thc s chuyn ngnh Qun l v nh gi pht trin lm Chuyn gia Nngcao nhn thc v Xy dng nng lc, BTC c th chp thun kt qutuyn dngny ti Vn bn s318/DD/2009 ngy 18/12/2009. ng Cn chnh thc lm cho BanQLDA tnh tngy 11/01/2010.

- m bo cng tc qun l d n hng ngy c thng sut v hiu qu hn khiGim c i vng, thng 3/2010 Ban QLDA tnh xut bsung v tr iu phivin kim K s N c v V sinh thay thv tr K s xy dng. Sau khi c kinng ca BTC ti Vn bn s58/DD/2010 ngy 13/4/2010, Ban QLDA tnh tinhnh ng ti thng tin tuyn dng cng khai trn Bo Bnh nh. Kt quBan QLDAtnh tuyn dng ng Trn nh Lun, tt nghip i hc Xy dng lm iu phivin kim K s N c v Vsinh dn. Cn b ny c chi tr lng, phcp t ngun ngn sch ca B (danh sch cn bBan QLDA tnh c UBND tnh ph duyt li ti Quyt nh s 1173/Q-CTUBND ngy 03/6/2010 thay thQuytnh s 2555/Q-CTUBND ngy 06/10/2009).

- Ngoi ra, Ban QLDA tnh xut bsung thm nhn vin li xe v bo vcho dn,cc chc danh ny Ban QLDA tnh s iu ng/ tuyn dng khi c nhu cu v cUBND tnh ng .

Cc chc danh khc khng thay i so v i ni dung bo co ti cuc hp BC ln thI.(Danh sch cn b Ban QLDA t nh - Ph lc 1 km theo)

1.2. C vn k thut quc t:ng Jozef De Smet, quc tch B gi chc vCvn K thut Quc td n tngy

03/8/2009. Theo ngh ca Trng i din Th ng tr ca BTC, hin nay ngoi lm viccho dn Cp n c v Vsinh tnh Bnh nh, ng Jozef cn kim nhim Cvn tr ng k thut ca dn Thy l i Ph M(VIE0402211) ktngy 03/01/2010.

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

Sau cuc hp BC ln th I, Ban QLDA tnh c vn bn n c ch u t cccng trnh c u tin trin khai u t xy dng: Cp n c sinh hot huyn Ph Ct giaion1, Nng cp hcha nc Hc Mn giai on 1, Bi chn lp rc thi Ty Sn v Bichn lp rc thi Ph M thnh lp Ban thc hin d n. Tuy nhin, thun l i trong cngtc iu hnh, phi h p thc hin dn, Ban QLDA tnh xut khng thnh lp Ban thchin dn huyn nh h ng dn ca H s KT&TC.

- i v i cc cng trnh do UBND huyn lm ch u t, Ban QLDA T&XD huyni din cho ch u t trin khai thc hin. Ban QLDA tnh ngh t vn b sung ni dung ny vo Stay qun l d n (POM), trnh BC ph duyt lm c s tchc thc hin.

- TT NS&VSMTNT tnh l ch u t ca cng trnh Cp n c sinh hot huyn PhCt sthnh lp Ban qun l dn Cp n c sinh hot Ph Ct i din ch u t


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tchc thc hin d n theo ng quy nh ca php lut Vit Nam v quy nh canh ti tr .1.4. Tnh nguyn vin chng trnh Dch v Tnh nguyn Hp tc Pht trin:

C Hennekam Ashley, quc tch B, tham gia d n vi v tr Tr l S cp (trcy gi l Tnh nguyn vin Dch v Tnh nguyn Hp tc Pht trin). Cng vic chnh ca

Hennekam Ashley l phi hp vi Ban QLDA tnh trong cc hot ng Nng cao nhn thcv Xy dng nng lc. Hennekam Ashley chnh thc lm vic ti Ban QLDA tnh t ngy06/02/2010.

2. NGUN VN U T CA D N:Tng vn ca dn theo Hip nh k 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 phB cn chi trkhong 261.000 Euro tQu T vn v

Nghin cu Vit B cho cc gi thu t vn kho st, thit kbn vthi cng v dton cacc dn cp nc v t vn lp Quy hoch chi tit qun l CTR 04 huyn dn v 3.000euro cho Tr l s cp ca d n c chuyn vo ti khon Regie.

ng th i, pha tnh cn b tr vn i ng chi trcc khon chi ph khc bao gm:chi ph xy dng vn phng lm vic; mua sm bn, gh, tcho dn; tr lng, phcp chocn bBan QLDA tnh (ngoi trchuyn gia nng cao nhn thc v xy dng nng lc, iuphi vin kim K s N c & V sinh v Th k/ Phin dch), chi ph n b, GPMB v tr thu, ph (nu c1) cho tt c cc loi hng ho, thit b v dch v c mua cho d n ny.

2.1. Kt qu 1: Nng cao nng lc ca cc c quan c lin quan: Tng ngun vn dnh cho h p phn ny l575.000 Euro c chi t ngun vn B,

trong theo phng thc quc gia iu hnh (NatEx) l 215.000 Euro: dng cho nh ginhu cu o to, o to, hi tho, tham quan hc tp v h ng dn chun b quy hoch tng

th; theo phng thc trc tip (Regie ) l 360.000 Euro: dng cho h tr k thut v mt s chi ph khc lin quan trc tip n d n do Trng i din Th ng tr BTC qun l nh:T vn lut, dch thut tbn ngoi v cc hot ng u vo thc hin b i cn bBTC Hni2.

Khoch trin khai h p phn ny bt u t thng 3/2010 cho n khi kt thc dn.Vn i ng Vit Nam chi trcc loi thu, ph v lph (nu c).

2.2. Kt qu 2: Nng cao nhn thc Tng ngun vn dnh cho h p phn ny l390.000 Euro c chi t ngun vn B,

trong theo phng thc quc gia iu hnh l 210.000 Euro: dng cho nh gi v iu

phi, xy dng chin l c nng cao nhn thc, o to v cc hot ng th im; theo phng thc trc tip l 180.000 Euro: dng cho h tr k thut v mt schi ph khc linquan trc tip n d n nh c cp ti mc 2.1 trn sau khi phn ngn sch cho Ktqu 1 gii ngn ht.

Khoch trin khai h p phn ny bt u t thng 3/2010 cho n khi kt thc dn.Vn i ng Vit Nam chi trcc loi thu, ph v lph (nu c).

2.3. Kt qu 3: Cc h thng cp nc nng thn Tng ngun vn dnh cho h p phn ny l 3.706.000 Euro, bao gm:

1 Cc lo i hng ha, thi t b v d ch v c mua cho chng trnh u c mi n ton b cc lo i thu v ph theo quy nh t i mc 4.1 H s K thut v Ti chnh.

2 Ngoi tr chi ph H tr k thut c thanh ton b i Tr s chnh c a BTC t thng 6/2009.


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- Vn B l 3.056.000 Euro, chim 82% so v i tng s. Ton bchi ph ca B cho ktqu ny theo phng thc quc gia iu hnh.

- Vn i ng: 650.000 Euro, chim 18% so v i tng s.Trong , vn u t xy dng c s htng l 3.631.000 Euro (vn B: 2.981.000 v

i ng Vit Nam: 650.000).

Ngoi ra, chi ph n b, GPMB (nu c) ca cc cng trnh s c chi trtngunvn i ng.

2.4. Kt qu 4: Cc h thng x l CTRTng ngun vn dnh cho h p phn ny l3.762.000 Euro,, bao gm:- Vn B l 2.962.000 Euro, chim 79% so v i tng s. Ton bchi ph ca B cho kt

qu ny theo phng thc quc gia iu hnh.- Vn i ng: 800.000 Euro, chim 21% so v i tng s.Trong , vn u t xy dng c s htng l 3.457.000 Euro (B: 2.657.000 v i

ng Vit Nam: 800.000). Ngoi ra, chi ph n b, GPMB (nu c) ca cc cng trnh s c chi trtngun

vn i ng. 2.5. Cc phng tin chung

Cc phng tin chung c chi trtngun vn B, tng cng l 517.000 Euro, trong 235.000 Euro c qun l theo phng thc Quc gia iu hnh (Nat.Ex) v 282.000Euro c qun l trc tip (Regie).

Phn i ng ca tnh schi tr cc khon khng c cp chi tit trong H s KT&TC, bao gm lng v phcp cho cn bdn; bn, gh, vn phng lm vic; n b,

GPMB cng trnh v chi trcc loi thu, ph cho cc loi hng ho, dch vmua sm cho d n (nu c3) khong 305.000 Euro.D n c bsung 3.000 Euro t Chng trnh Tr l s cp (trc y gi l Dch

vTnh nguyn H p tc Pht trin4) trang tri cho cc khon chi ph ca c HennekamAshley Tr l s cp.

3 V t t ccc lo i hng ha, thi t b v d ch v c mua cho d n u c mi n ton b cc lo i thu v ph theo quy nh t i mc 4.1 H s KT&TC .

4 D ch v tnh nguy n h p tc pht tri n t i Vit Nam, c chnh th c i tn l Chng trnhtr l s cp k t thng 01/2010


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

1. KT QU 1: NNG CAO NNG LC CA CC C QUANLIN QUANa) Cn c K hoch ho t ng 6 thng u nm 2010 c thng qua t i cuc h p

BC ln I, Ban QLDA t nh th c hin mt s cng vi c sau:- Tuyn dng chuyn gia Nng cao nhn thc v Xy dng nng lc:

+ ng Bi Ngc Cn c tuyn dng vo v tr chuyn gia Nng cao nhn thc vXy dng nng lc ca d n, bt u cng tc vo ngy 11/01/2010.

+ C Hennekam Ashley,Tr l s cp, h tr cho chuyn gia Nng cao nhn thc vXy dng nng lc trong cc hot ng Nng cao nhn thc v Xy dng nng lc(xem Cc phng tin chung).

- Tin hnh nh gi nhu cu o to:B Phm Th Minh Thu c tuyn chn lm t vn xy dng nng lc, thc hin

nh gi nhu cu o to v htr chuyn gia Nng cao nhn thc v Xy dng nng lc lpchin lc di hn, k hoch hnh ng, lp d tr ngn sch cho hot ng xy dng nlc v tp hun cho cc c quan c lin quan. T vn bt u cng vic vo 30/4/2010. Tunhin, hin nay t vn tm ngng cng vic v hai l do sau y:

Thnht: T vn ngh cn bBan QLDA tnh t tin hnh nh gi nhu cuo to d i shtr ca t vn tt hn l t vn t thc hin c lp (y cng l mt cchxy dng nng lc cho cn bBan QLDA tnh). Nhng cng tc nh gi nhu cu o toi hi phi mt nhiu th i gian, nn hin nay vic xut ca t vn vn cha c thchin v t vn tm ngng cng vic.

Thhai: Sau cc cuc gp gia Ban QLDA tnh v mt s c quan c lin quanca tnh (S TN&MT v TT NS&VSMTNT) nhm chun b cho h p phn Nng cao nhnthc, Ban QLDA tnh nhn thy tr c mt cn phi tin hnh mt cuc phn tch cc i tctrn din rng nhm hiu r hn v c cu tchc, cng tc chun b thc thi, vai tr v trchnhim ca mi c quan c lin quan n chng trnh xy dng nng lc

Theo khoch, Ban QLDA tnh sxy dng mt chng trnh nng cao nng lctrong giai on 6 thng cui nm 2010. Chng trnh nych trng vo vic nng cao nnglc cng nh hot ng ca cc c quanlin quan nhm t c cc mc tiu ca d n.Chng trnh ny s

c xy d

ng b i Ban QLDA t

nh v i s

h

tr

c

a mt t v

n bnngoi c kinh nghim v chuyn mn cao vxy dng nng lc.b) Bn c nh cc ho t ng c th c hin theo k hoch nh nu trn, xu t pht t

nhu c u th c t ca d n, Ban QLDA t nh cng ti n hnh thm cc ho t ng sau:- Thm thc a cc vng d n

Cn bBan QLDA tnh i thm thc a cc huyn Ph Ct, Ph M, Tuy Ph c vTy Sn tngy 26/02 - 03/3/2010. Mc tiu ca chuyn thm thc a ny nhm tho lunvi lnh o huyn ni dung ca tng h p phn d n; xy dng mi quan hgia BanQLDA tnh v i cc huyn.

- Th c hin chng trnh xy dng nng l c chuyn su v Qun l CTR t ng h p chocn b Ban QLDA t nh; cc s , ban, ngnh c lin quan v UBND cc huy n Ty Sn, Ph

M , An Nhn v Hoi Nhn.


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Xut pht tnhu cu thc t, Ban QLDA tnh trin khai mt chng trnhxy dngnng lc chuyn su cho cn bBan QLDA tnh, lnh o cc s , ban, ngnh c lin quan vcn bcc huyn d n. Ni dungchng trnhtp hun tp trung vo cc t ng tin tinvQun l CTR tng h p. Chng trnh bao gm cc hot ng sau:

1. Nghin cu, thu thp v phn pht cc ti liu ph h p, bao gm cc ti liuphp l hin hnh, cc thngtin c bn vqun l CTR tng h p v Quy hochtng thqun l CTR thv khu cng nghip trn a bn tnh Bnh nh nnm 2020 va c ph duyt;

2. Tchc mt cuc hi tho vqun l CTR tng h p;3. Tchc mt chuyn i hc tp kinh nghim ti mt n c lng ging lm tt

cng tc qun l CTR;4. Tham gia hi tho v Cc xu h ng Qun l CTR mi v tp hun v Xl

CTR ton din do Ban QLDA Ci Thin VSinh v Bo V Mi Tr ng thnhphTuy Ha, tnh Ph Yn (VIE04024) tchc;

5. Tham gia hi tho quc gia vQun l CTR bn vng cho cc thnh phloi IIv th trn nh ca Vit Namdo UBND Tp. Quy Nhn, UN ESCAP v WasteConcern tchc;

6. V mt shot ng khc (cc hot ng ny d kin s trin khai trong th igian t i):- i thc t n cc d n trong n c vCTR.- Tchc hi tho cho UBND cc huyn Ty Sn, Ph M, An Nhn v Hoi

Nhn v Phng php lp quy hoch. - Tham gia kha tp hun v qun l CTR hiu qu do ESCAP v Waste

Concern tchc ti Dhaka (Bng-la-t). Chng trnh xy dng nng lc chuyn su ny gp phn gip cho cc nh hoch nh

chnh sch c lin quan hiu v thc hin tt hn h p phn CTR ca chng trnh.- H ng d n xem xt Quy ho ch t ng th qun l CTR c a t nh v l p Quy ho ch chi

ti t qun l CTR c a 4 huy n lin quan.Chng trnh xy dng nng lc chuyn su ni trn nhm mc ch chun b cho cn

bBan QLDA tnh v cc huyn An Nhn, Hoi Nhn, Ph M v Ty Sn c thhiu v rsot Quy hoch tng thqun l CTR thv khu cng nghip trn a bn tnh Bnh nhn nm 2020 cng nh ra chin l c thc thi ton din cho a phng mnh.Ngoi ra,Ban QLDA tnh sthng qua mt n v t vn cung cp cho lnh o huyn cc h ng

dn lin quan n Quy hoch chi tit qun l CTR cp huyn, nhm gi p cho lnh o huynra cc quyt nh h p l cho quy hoch ca huyn mnh.Ni dung h ng dn tp trung vo cc ni dung sau:

Quy hoch v qun l CTR tng h p, Kin thc vcng nghxl CTR, Kin thc vphn loi rc ti ngun, tit gim, ti sdng v ti ch(bao gm

sn xut phn compost).- M t chi ti t cc ho t ng xy d ng nng l c b sung c tri n khai v hon

thnh:

1. Hi tho vQun l CTR tng h p: c t chc vo ngy 30-31/3/2010. S l ng cn b tham d l 40 ng i, bao gm i din lnh o UBND v Ban


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QLDAT&XD ca 4 huyn5, S NN&PTNT, S Xy dng, S TN&MT, S Gio dc &o to, Hi Phn, on Thanh nin, cc cng ty thu gomrc thit nhn. Ni dung hi tho bao gm:o Chin l c quc gia vQun l CTR Vit Nam.o Quy hoch tng thqun l CTR th v khu CN trn a bn tnh Bnh nh

n nm 2020, trong c quy hoch cho tng huyn dn.o Qun l CTR tng h p.o Vai tr v trch nhim ca cc c quan c lin quan trong vic lp quy hoch

chi tit qun l CTR cp huyn.o Tchc cho cc tham dvini thc t n x ng sn xut phn compost da

vo cng ng ti phng Nhn Ph, Tp. Quy Nhn. Mc ch chuyn inhm hc tp kinh nghim thc tin vvic sn xut phn compost t rcthi sinh hot h gia nh, qua cc tham d vin c th thy c ngdng thc tin ca t ng Qun l CTR tng h p.

2.

Tham quan, hc tp kinh nghim v qun l CTR ti Thi Lan t ngy 16-23/4/2010. S l ng thnh vin tham d l 21 ng i, bao gm cn b BanQLDA tnh, i din lnh o UBND v ban QLDA T&XD cc huyn6.Chuyn i bao gm:o Thm tnh Pichit -chng trnh ti chv ti to gi tr rc thio Thm Wongpanit nh my phn loi v ti chrc thi ti tnh Phitsanuloko Thm thnh phPhitsanulok trao i vQun l CTR da vo cng ng

v i th tr ng thnh ph.o Thm dn ci to bi chn lp v nh my x l ym kh ang c xy

dng trn khu t ci to tbi chn lp ca thnh phKorat.o Thm hot ng phn loi rc do cng ng qun l ti thnh phKorat.o Thm mt bi chn lp rc thi cng nghip nguy hi quy m l n, vn hnh

bi cng ty t nhn Better Green World ti tnh Sarabury.o Thm d n Zero Waste ca cng ng Klang ti tnh Rayong.o Trnh by cc th thch v gii php i v i Qun l rc thi rn, thc hin ti

Thi Lan.3. Cng v i cc dn khc do B ti tr 7, tchc cc hot ng sau:

o Hi tho dnh cho cc nh hoch nh chnh sch v Cc xu h ng Qun lCTR tchc ti Tp. Tuy Ha vo ngy 18/5/20108. Thnh phn Ban QLDAtnh tham gia: Gim c D n, Cn bKhoch Tng hp, iu phivin kim K s N c v Vsinh, K s Mi tr ng, Cvn Kthut Quctv Tr l s cp.

o Tp hun cho cc chuyn vin rc thi v Xl CTR ton din tchc tiTp. Tuy Ha vo ngy 19-21/5/20109. Thnh phn Ban QLDA tnh tham gia:

5 Cc huy n s tri n khai th c hin cc ho t ng qu n l CTR : An Nhn, Hoi Nhn, Ph M v Ty Sn 6 Nh trn 7 D n VIE04024 Ci Thin V Sinh v B o V Mi Tr ng Tp. Tuy Ha, t nh Ph Yn v d n

VIE04026 Ci Thin V Sinh v B o V Mi Tr ng th tr n Phan R C a v th tr n Lin Hng, huyn TuyPhong, t nh Bnh Thu n

8 c chi tr mt phn b i d n Ci Thin V Sinh v B o V Mi T r ng Tp. Tuy Ha, t nh Ph Yn 9 Nh trn


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iu phi vin kim K s N c v Vsinh, K s Mi tr ng, Cvn K thut Quc t.

o Thm thc tnh my sn xut phn compost Long M v x ng sn xutphn compost da vo cng ng ti phng Nhn Ph, Tp. Quy Nhn vongy 21/5/2010. Thnh phn tham dbao gm cn bBan QLDA tnh, haii din lnh o UBND Tp. Tuy Ha v mt t vn quc t.

4. Tham gia hi tho quc gia vqun l CTR bn vng cho cc thnh ph loi IIv th trn nhdo UBND Tp.Quy Nhn, UN ESCAP v Waste Concern tchcvo ngy 10-11/6/2010. Thnh phn Ban QLDA tnh tham gia: iu phi vinkim K s N c v Vsinh, K s Mi tr ng, Cvn K thut Quc t. Nidung hi tho bao gm:o Cc t ng hin i vqun l CTR v cc hthng da vo cng ng;o Cc nguyn tc qun l CTR hiu qu;o Tng quan vtnh hnh qun l CTR ti Vit Nam v hthng php l vmi

tr ng hin hnho Tng quan v c hi ti chnh carbon, bao gm qu trnh v cc quy nh v

C chqun l sch ti Vit Nam;o Trao i cc xut thc hin sn xut phn compost da vo cng ng ti

mt sthnh phVit Nam.- Cc ho t ng t p hu n khc dnh cho cn b Ban QLDA t nh:

1. C cn b K ton d n tp hun v phn mm k ton Qun l d nSmartbook ti Tp. HCM vo ngy 01-03/10/2009.Chi ph tham gia c chi tr b i dn CBRIP.

2.

Ccn bK s Mi tr ng tp hun vTip cn sinh thi hc trong qun l tinguyn thin nhin v pht trin bn vng ti H Ni t ngy 16/11-21/12/2009.

3. Tp hun cho iu phi vin kim K s N c v Vsinh v Kton v H ngdn thi hnh lut sa i, bsung mt s iu ca cc lut lin quan n u txy dng c bn ti Nng ngy 2-3/12/2009.

4. Tp hun cho K ton cc Ban QLDA T&XD cc huyn dn v Ban qun ld n Cp n c sinh hot huyn Ph Ct v S dng phn mm k tonSmartbooks v ci t chng trnh ti Tp. Quy Nhn tngy 14 -16/5/2010.

5. Htr chi ph o to vting Anh cho iu phi vin kim K s N c v V sinh v K s mi tr ng vo bui ti nhm nng cao k nng ting Anh chocn bBan QLDA tnh.


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2. KT QU 2: NNG CAO NHN THC Theo Khoch hot ng 6 thng u nm 2010 c thng qua ti cuc hp BC

ln thI, cc hot ng sau c thc hin:- Tuy n dng chuyn gia Nng cao nhn thc v Xy dng nng lc: hon thnh

(xem phn trn) - Xy d ng chi n l c di h n v nng cao nh n th c v truy n thng hi u qu:

ng Phm Gia Trn c tuyn dng lm t vn nng cao nhn thc, nhm h tr cho chuyn gia Nng cao nhn thc v Xy dng nng lc trong vic xy dng chin l c dihn v khoch hnh ng km theo dtr kinh ph cho h p phn nng cao nhn thc vmitr ng hiu qutrong vng d n. T vn bt u cng vic ngy 15/3/2010.

T vn bt u xy dng Chng trnh Nng cao nhn thc bng mt cuc nh ginhanh v thc trng cc hot ng truyn thng v gio dc mi tr ng ca Hi Ph n,on Thanh nin v cc Phng Gio dc & o to ti cc huyn Ph M, Ph Ct v Ty

Sn. Sau cuc nh gi nhanh ny, t vn v chuyn gia Nng cao nhn thc v Xy dngnng lc cng lm vic v thng nht Chng trnh Nng cao nhn thc giai on nm2010 - 2014 cho hai ch : N c sch v rc thi:

Chng trnh nng cao nhn thc v N c sch s c trin khai thc hinti a bn phn phi n c sch (huyn Ph Ct v Tuy Ph c).

Chng trnh nng cao nhn thc v Rc thi s c trin khai thc hin ti04 huyn sc cng trnh dn x l rc (Ph M, Ty Sn, Hoi Nhn vAn Nhn).

Chng trnh nng cao nhn thc i v i h p phn N c sch s c thc hin b iTT NS&VSMT NT; i v i h p phn Rc thi s c thc hin b i Chi cc Bo vMitr ng thuc S TN&MT,d i sgim st ca Ban QLDA tnh.

Chin l c chnh ca chng trnh nng cao nhn thc l bt u vi giai on th im(thng 7/2010). Giai on th im ca chng trnh nhm thc hin th im phng phplun xut ti cc a bn c chn la, giai on ny s ko di trong 1 nm. Sau khi honthnh giai on th im v nh gi cc kt qu t c, chng trnhnng cao nhn thcs c m rng n ton bvng dn.


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3. KT QU3: CC H THNG CP NC NNG THN 3.1. Cng trnh Cp nc sinh hot huyn Ph Ct:

a) Cn c K hoch ho t ng c thng qua t i cuc hp BC ln I, ch u t th c hin mt s cng vi c sau:

- TT NS&VSMTNTtnh k kt hp ng vi nh thu t vn(lin danh ENCOR)thc hin t vn kho st,thit k bn v thi cngv dton vo ngy 25/12/2009.

- Tm ng 393 triu ng (tng ng 17.100 Euro), tQuNghin cu v T vnVit B cho nh thu t vn vo ngy 30/11/2009.

- Lin danhENCOR hon thnh cng vic theo kp khoch tin ra, n ngy17/5/2010 hon thnh 100% khi l ng cng vic. Hin nay, ch u t angkim tra h s thit kbn vthi cng v dtontr c khi gi cho cho nh ti tr xem xt, c kin.

b) Ngoi ra, TT NS&VSMTNT t nh tri n khai th c hin mt s cng vi c khc nh :

- Theo ngh ca TT NS&VSMTNT, UBND tnh chp thun a im, din tchthu hi t xy dng cng trnh vng cho xy dng ng ng cp nc sch cacng trnhdc theo tnh l T 635, 639 & 640.

- UBND tnh cng u quyn UBND huyn Tuy Phc v UBND huyn Ph Ct tchc thc hin cng tc bi thng, GPMB cng trnh Cp nc sinh hot huyn Ph Ct vi phn t ai, ti sn b thit hi do u t xy dng cng trnh a phng mnh. nay, UBND huyn Ph Ct thnh lp Hi ng bi thng,GPMB; ang tin hnh xydng phng n bi thng, thu hi t xy dng trm bm cp 1, nh my x l ntrm bm tng p. Hinnay, ang xy dng phng n h tr h thng ng ng cho 5 xthuc huyn Ph Ct.

- in lc Bnh nh quyt nh cp ph ti in vi tng cng sut: 207 KVA choTrung tm Nc sch v VSMTNT phc v cngtrnhCp nc sinh hot huyn Ph Ct. - Ch u t phi hp cng vi chnh quyn a phng tham vn cng ng v vi

ng k s dng nc sch: Kt qu nhu cu ng k s dng nc sch ca nhn dn trovng d n t 98%.

3.2. Cng trnh Nng cp h cha nc Hc Mn, huyn Ph M:Kt qu u thu ln 1 bhy sau khi c kin phn i ca BTC vth tc u

thu. Theo k hoch ph trong cuc hp BC ln I, t chc u thu li gi thu T vkho st, lp thit k bnv thi cng v d ton vo thng 12/2009 nhng n nay vn chathc hin. Nguyn nhn ca vic chm tr ny do ch u t cha c nhiu kinh nghim qul d n ODA, trong qu trnhthc hin d n cn b ng, thiu st.

Ch u t lp li nhim v v d ton chi ph kho st, thit k bn v thi cng- dton do b sung thm hng mc ci to h thng knh mng dn ncv tnhli d toncho ph hp vi cc vn bn hng dn mi nh nc do nh hng ca trt gi. Hin nay,Chnh ph B v B KH & T ang xem xth s v vn bn gii trnh ca ch u t vvic chi ph tng thm722 triu VND (d ton m i l 2.625 triu ng) so v i d ton c Chtch UBND tnh ph duyt ti Quyt nh s 29/Q-CTUBND ngy 08/01/2010 xem xt h tr kinh ph cho gi thu ny t Qy T vn v Nghin cu Vit B.

Ngoi ra, rt ngn thi gian u thu,thng 3/2010UBND huyn Ph M lpHSMTgi thu T vn kho st, lp thit k bnvthi cng -d ton gi BTC xem xt. Saukhi c kin ca n v t vn lut c lp (Cng ty Crown Agents), BTC c kin vHSMTti Vn bn s55/DD/2010 ngy 02/4/2010. Tuy nhin, ngy09/3/2010 B KH&T ban hnh Thng t s 06/2010/TT-BKH v quy nh chi tit lp HSMTdch v t vn, c


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hiu lc thi hnh k t ngy 01/5/2010 thay th Quyt nh s 1048/2008/Q-BKH ngy11/8/2008trc y. Do , hin nay ch u t ang tch cc iu chnh, b sungHSMT githu T vn kho st, lp thit k bnv thi cng -d ton theo hng dn ca Thng t06/2010/TT-BKH vVn bn s 55/DD/2010 kp trnhcho BTCxem xt, c kin. D kin t chc u thu li gi thu ny vo thng 9 /2010.

4. KT QU4: CC H THNG X L CHT THI RN Theo Khoch hot ng c thng qua ti cuc hp BC ln I, trong 6 thng u

nm 2010 Ban QLDA tnh tchc thc hin mt scng vic sau:a. u thu v k kt hp ng t vn lp quy hoch chi tit qun lCTR 4 huyn v

xem xt Quy hoch tng th qun lCTR ca tnh.Hot ng ny bao gm:

o Xem xt Quy hoch tng th qun lCTR ca tnh:Quy hoch tng th qun lCTRca tnh c UBND tnh ph duyt ti Quyt

nh s 637/Q-UBND ngy 27/8/2009. Quy hoch tng th ny ph hp vi cc quan im

tin tin v hin i c p dng ti cc nc pht trin. Chin lc ca tnh tp trung vo gim thiu lng rc v tun th h thng qun rc thi cht ch, theo trt t u tin x l nh sau: i) tit gim, ii) ti s dng, iii) ti chvv) em ra bi chn lp. Chin lc ny i hi mt h thng c s h tng c th v php, cng nh lm gim nhu cu xy dng cc bi chn lp.

o Lp Quy hoch chi tit qun lCTR cc huyn:

D n s lp Quy hoch chi tit qun l CTR cho 4 huyn Ty Sn, Ph M, An NhvHoi Nhn. Quy hoch chi tit ny s c th ha vic trin khai thc hin Quy hoctng th qun l CTR ca tnh ti cp huyn.

So v i khoch ca d n thng qua cuc hp BC ln I, Quy hoch chi tit qun lCTR cc huyn trin khai chm. Nguyn nhn l do Ban QLDA tnh cn nhiu thi gian chun b iu khon tham chiu ph hp hn v i chin l c qun l CTR quc gia hin nay,cng nh cc huyn c th i gian chun b.

Hin nay, Ban QLDA tnh ang hon tt thtc u thu hn chnhm tuyn chnmt t vn quc t thc hin 2 hot ng: xem xt Quy hoch tng thqun l CTR catnh v lp Quy hoch chi tit qun l CTR cho 4 huyn. iu khon tham chiu c isqun B v B KH&T thng qua vo thng 5/2010.Dkin bt u tchc u thu t thng 6/2010, hon thnh xt thu v trao hp ng vo cui thng 9/2010. Quy hoch chi titqun l CTR d kin s hon thnh v c ph duyt vo thng 4/2011. Ngoi ra, BanQLDA tnh cn ang chun b mt chng trnh htr nhm nng cao nng lc cho cn b Ban QLDA tnh v cc huyn.

b. u thucc gi thu t vn kho st, thit k bn v thi cng v d ton bi chnlp Ty Sn v bi chn lp Ph M :

Ti cuc hp BC ln I, BC ng Ban QLDA tnh tin hnh u thu lachn nh thu kho st, lp thit kbn vthi cng v d ton Bi chn lp rc thi huynTy Sn v Bi chn lp rc thi huyn Ph M. Theo xut ca pha tnh trong giai onhnh thnh dn, cng nh theo H s KT&TC dn, quy m xy dng cc bi rc ny ch n thun l bi chn lp rc thi, tuy nhin ni dung Quy hoch tng thqun l CTR catnh c ph duyt li tp trung vo tit gim, ti ch, ti sdng, hn chti a l ngrc thi a i chn lp v thi cng xy dng cc khu x l CTR nhm ti chv x l rchn l ch n thun chn lp. Do , hin nay BTC c Vnbn s 91/DD/2010 ngy02/6/2010 ngh Ban QLDA tnh s dng Quy hoch tng thqun l CTR ca tnh lmnn tng cho vic lp Quy hoch chi tit qun l CTR 4 huyn. Quy hoch chi tit qun l


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CTR cc huyn sau ny s l c s thit kcc c s htng qun l v thu gom CTR, baogm cc trung tm x l v phn loi CTR, nh my sn xut phn compost v cc bi chnlp h p v sinh. Do ,cc bi chn lp h p vsinh m i quy m c thnh hn v thit k ca cc bi chn lp ny skhc v i cc thit k c s trong giai on lp d n u t tr cy. V vy, Ban QLDA tnh cha trin khai lp thit kbn vthi cng v d ton cc Bichn lp rc thi huyn Ty Sn v Bi chn lp rc thi huyn Ph M nh khoch dn

ra.Ngoira, cng tc lp Quy hoch chi tit qun lCTR 4 huyn t hiu qu, thi

gian quaBan QLDA tnh thc hin cng tc iu tra thc trng v nng cao nng lc cholnh o huyn v cc quan im, nguyn tc hin i v qun lCTR ( X em Kt qu 1: Nngcao nng lc).

5. CC PHNG TIN CHUNG a. Thnh l p Ban QLDA t nh:

Dn chnh thc i vo hot ng tngy 03/8/2009. Vn phng Ban QLDA tnh c xy dng t ti S KH&T Bnh nh, Gim c dn v cn bKhoch Tng

h p lm vic kim nhim tip tc lm vic ti phng ca S trc khi c d n; cc cn bchuyn trch, ITA v Tnhnguyn vin c b tr, sp xp lm vic 02 phng mi xydng xong t kinh ph d n v mn 01 phng ca S. Hin nay, cn b Ban QLDA tnhITA v Tnhnguyn vin c d n mua sm tng i y my mc, thit b vn phng lm vic.

b. H tr t Chng trnh H tr S cp:D n nhn mt Tr l s cp quc tch B, c Hennekam Ashley, t ngy

06/2/2010. Hennekam Ashley lm vic d i s h ng dn ca Cvn K thut quc t, h tr cho h p phn Nng cao nhn thc v Xy dng nng lc ca dn .

Chng trnh Htr s cp cp cho d n 3.000 Euro (ti khon Regie) vo thng02/2010, chi trcho cc khon chi ph trc tip ca Tr l s cp.

c. Ki m ton th t c hnh chnh v ti chnh:Cvn kthut quc t, i din cho BTC, son iu khon tham chiu cho gi thu

kim ton thtc hnh chnh v ti chnh cho dn Cp n c v Vsinh tnh. Gi thu nys c thc hin theo phng thc quc gia iu hnh nh quy nh ti H s KT&TC.

Trong giai on khi u ca dn, vic kim ton c tin hnh 6 thng mt ln. Sau

, kim ton s c tin hnh hng nm, nu nh kt quca ln kim tontr c tt. Kimton phi do mt n v t vn quc t c cng nhn thc hin, thanh ton theo phngthc Regie v c chi trtdng ngn sch Z_03_02.

Ngy 01/6/2010, Trng i din Thng tr BTC thng bo v i Ban QLDA tnhkhng cn t chc m i thu t vn kim ton, b i v BTC H Ni v BTC Brussels thngnht chn mt cng ty kim ton duy nht cho tt ccc d n theo phng thc quc giaiu hnh ti Vit Nam. u thu la chn n vkim ton shon tt vo gia thng9/2010. Kim ton ln 1 sbt u vo ngy 01/10/2010. i v i dn Cp n c v Vsinhtnh, kim ton ln 1 skim tra giai on t thng 8/2009 n 6/2010.


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d. V i u tra hi n tr ng:Ban QLDA tnh son iu khon tham chiu tuyn chn t vn tin hnh iu tra

hin trng cho d n. Gi thu ny c chi tr t ngun Regie, dng ngn sch Z_03_01.Trng i din Thng tr BTC thng nht v i hnh thc u thu hn ch v tinhnh m i thu vo ngy 04/11/2009.

Kt quc 8 nh thu c mi tham gia u thu, nhng BTC chnhn c 4 HSDTvo ngy 27/11/2009. Sau khi nh gi HSDT, Trng i din Thng tr BTC trao thucho Trung tm Nghin cu v T vn Pht trin thuc Vin Pht trin Bn vng vng NamB, v i gi d thu xut l 20.522 Euro. BTC k hp ng dch v t vn v i nh thu c trao thu vo ngy 16/12/2009, gi tr hp ng l 22.000 Euro (caohn gi dthu xut). Trong qu trnh m phn hp ng, gi tr hp ng c iu chnh tng do b sung cc hi tho v i cc bn c lin quan v hp ng v i nh thu ph l TTNS&VSMTNT tnh.

Ngy hon thnh cng tc iu tra hin trng dkin l 30/4/2010. Tuy nhin, v l dokhch quan, Ban QLDA tnh hon hi tho tng kt li cho n 15/5/2010.

Hin nay, Trung tm Nghin cu v T vn Pht trin thuc Vin Pht trin Bn vngvng Nam B ang hon tt bn bo co cui cng trn c s kin ng gp ca cc bn clin quan i v i bn bo co d tho trnh by ti hi tho ngy 15/5/2010. Bo co cuicng s c hon chnh vo gia thng 6/2010.

e. S tay qu n l d n:Ban QLDA tnh lp iu khon tham chiu tuyn chn t vn lp S tay qun l d

n. Trng i din Thng tr BTC thng nht v i hnh thc u thu hn ch v tinhnh m i thu vo ngy 04/11/2009.

Kt quc 7 nh thu (trong n c v quc t) c mi tham gia u thu, nhng n27/11/2009 BTC ch nhn c 1 HSDT. Sau khi nh gi HSDT, Trng i din Th ngtr BTC trao thu cho cng ty KPMG v i gi d thu l 14.730 Euro (gi thu ny cchi trtngun Regie, dng ngn sch Z_01_07). Gi tr hp ng cao hn ngn sch sn c47%. Phn chi ph tng thm 4.730 Euro,Ban QLDA tnh ngh BC xem xt chotrch t dng ngn sch Z_01_06 T vn.

Ngy hon thnh cng vic dkin l 31/3/2010. Tuy nhin, tin cng vic rt chmso v i khoch ra. Ngy 12/5/2010, Ban QLDA tnh gi bn nhn xt cui cng chon v t vn. n ngy 04/6/2010, KPMG trnh np bn d tho cui cng. Hin nay, BanQLDA tnh cng vi t vn ang hon thin bn d tho ny kp trnh BC thng qua ticuc hp vo ngy 22/6/2010 lm c s trin khai thc hin.

f. Hot ng i u ph i v h p tc v i d n Nng cao nng lc nh gi v qun l ti nguyn n c (CAPAS):

Theo H s KT&TC, hot ng iu phi v h p tc v i d n CAPAS10 phi cm bo. D n tin hnh cc hot ng chnh thc ln khng chnh thc nh sau:

+ Mt cuc gp khng chnh thc ti H Ni gia hai ITA ca 2 d n vo ngy02/4/2010 nhm trao i, chia sni dung v mc tiu ca hai dn v cch thc tin hnhcc hot ng phi h p;

10 D n VIE0703411 Nng cao nng lc nh gi v qun l ti nguyn nc


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+ Cc cuc gp khng chnh thc ca cn b Ban QLDA tnh v i cn b d nCAPAS nhm thit lp mi quan h v xem xt cc lnh vc c kh nng phi h p gia haidn;

+ K s mi tr ng, ITA v Tnh nguyn vin tham gia kha tp hun do CAPAStchc ti Quy Nhnt ngy 28 - 29/5/2010. Bn cnh nhng li ch t c tkha tphun, Ban QLDA tnh cn c c hi hiu hn v chng trnh CAPAS, cng nh cng cmiquan hgia hai dn.


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IV. K HOCH HOT NG D N 1. K HOCH HOT NG 5 NM (2009 2014)CA D N ph h p v i tnh hnh trin khai thc hin dn tnh trong thi gian n, mt s

ni dung chi tit trong Khoch hot ng 5 nm (2009 -2014) ciu chnh so v i khochchung c thng qua cuc hp BC ln I.

Tng th i gian thc hin dn: tthng 8/2009 8/2014.Bng 1. Tm tt vic iu chnh Khoch hot ng 5 nm (2009 2014) ca d n

TT Hot ng K hoch thng quati cuc hp BC ln I K hoch iu chnh ln ny

1 Nng cao nng lc Bt u t thng 3/2010 Hp phn ny bt u vo thng3/2010 theo nh k hoch c v stip tc xuyn sut thi gian d n

2 Nng cao nhn thc Bt u t thng 4/2010 Hp phn ny bt u vo thng3/2010, sm hn k hoch 1 thngv s tip tc xuyn sut thi gian

d n 3 Cc h thng cp nc nng thn 3.1 Cp nc sinh hot huynPh Ct

Thit k bn v thi cng v d ton cng trnh Cp nc sinh hot huynPh Ct, b sung t 5 x ln 7 x

12/2009 5/2010 bt u vo thng 12/2009. hon thnh vo thng 6/2010

u thu xy lp cng trnh Cp ncsinh hot huyn Ph Ct giai on 1 (5x: Ct Thng, Ct Chnh, Ct Tin(Ph Ct), Phc Ha, Phc Thng(Tuy Phc)

7 9/2010 9/2010 01/2011

Thi cng cng trnhCp nc sinh hothuyn Ph Ct giai on 1 12/2010 7/2012 2/2011 7/2012u thu xy lp cng trnh Cp ncsinh hot huyn Ph Ct giai on 2 (2x Ct Nhn v Ct Hng, huyn PhCt)

12/2012 02/2013 8 12/2012

Thi cng cng trnhCp nc sinh hothuyn Ph Ct giai on 2 5/2013 7/2014 01/2013 12/2013

3.2 Nng cp h cha nc Hc Mn u thu li thit k bn v thi cng vd ton 12/2009 2/2010 9 12/2010

Thit k bn v thi cng v d ton

cng trnh(H Hc Mn, h thng knhmng thy li v h thng cp ncM Chu)

6/2010 11/2010 01/2011 6/2011

u thu xy lp cng trnh giai on 1(H cha Hc Mn v h thng knhmng)

01 3/2011 9/2011 01/2012

Thi cng cng trnh giai on 1 6/2011 11/2012 02/2012 7/2013u thu xy lp cng trnh giai on 2(H thng cp nc M Chu) 12/2012 02/2013 8 12/2012

Thi cng cng trnh giai on 2 5/2013 7/2014 01 12/20134 Cc h thng x lCTR

4.1 Quy hoch chi tit qun lCTR cphuyn Xem xt Quy hoch tng th qun lCTRca tnh v lp Quy hoch chi tit

12/2009 -01/2010 10/2010 3/2011


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TT Hot ng K hoch thng quati cuc hp BC ln I K hoch iu chnh ln ny

qun lCTRcho cc huyn Hoi Nhn,Ph M, An Nhn v Ty Sn, baogm k hoch hnh ng cho giai on2011 - 2015

4.2 Cc bi chn lp hp v sinh11 Thit k bn v thit k thi cng v dton Bi chn lp Ty Sn v Ph M

7 12/2010 10/2011 02/2012

Thi cng bi chn lp Ty Sn v PhM

7/2011 01/2013 10/2012 12/2013

Thit k bn v thit k thi cng v dton Bi chn lp An Nhn v Hoi Nhn

02 7/2012 5 9/2012

Thi cng bi chn lp An Nhn v Hoi Nhn

2/2013 7/2014 01/2013 3/2014

(Chi ti t xem Ph lc 2 km theo)2. K HOCH HOT NG CHI TIT 6 THNG CUI NM 2010. a) Kt qu 1: Nng cao nng lc ca cc c quan lin quan

- Chng trnh nng cao nng l c: Chng trnh nng cao nng lc s c xy dngv i s tham gia ca t vn. m bo v duy tr bn vng cc kt qu t c ca dn,h p phn ny sda trn phng php tip cn c s tham gia nng cao nng lc ca nhnsBan QLDA tnh v cc c quan lin quan.

- T p hu n: Sau khichng trnh nng cao nng lc c xy dng, stchc cckha tp hun c d kin trong chng trnh, cng nh cckha tp hun c bit phtsinh tnhu cu thc t.

- T p hu n b sung v Qun l CTR t ng h p: Ban QLDA tnh sc iu phi vinkim K s N c v Vsinh, K s Mi tr ng v m i mt cn bca S KH&T tham d mt kha tp hun vqun l CTR da vo cng ng (M hnh IRRC12) c tchc vothng 10/2010 b i UN ESCAP v Waste Concern ti Dhaka, Bng-la-t. Ngoi ra, BanQLDA tnh scK s Mi tr ng tham gia mt t hi tho 2 ngy vqun l v vn hnhcng trnh xl CTR, c tchc vo thng 8/2010 ti Bng-la-t b i Waste Concern.

- H i tho v i th c t : Tchc chuyn i thc t trong n c vthc tin qun l CTRtng hp cho cc c quan lin quan ca cc huyn An Nhn, Hoi Nhn, Ph M, Ty Snv cn bBan QLDA tnh.

- H ng d n cng tc chu n b l p quy ho ch: Tchc h ng dn cho cc nh hochnh chnh sch i v i Quy hoch chi tit qun l CTR cp huyn, bao gm cn bBanQLDA tnh, cn bhuyn, x v cc n vc lin quan khc.

Kinh ph d tr thc hin kt quny trong 7 thng cui nm 2010 l: 112.445 Eurotngun vn B (Nat.ex: 19.000 euro , Regie: 93.445 euro).

(Chi ti t xem Ph lc 3, 3.1 v 3.2 km theo)

11 C s h t ng ph h p cho cng tc qu n l CTR s c xy d ng d a trn c s Quy ho ch chi ti t qun l CTR cc huy n v cc k hoch ho t ng c ph duy t. C s ht ng ny s bao g m cc cng trnh

x l CTR cho cc vng d n, c th s gm cc cng trnh ti ch CTR, phn lo i CTR, s n xu t phncompost, bi chn l p h p v sinh... BC s quyt nh l a ch n cc cng trnh u tin sau khi k hoch ho t ng c ph duy t v kinh ph c d tr.

12 Trung tm khi ph c ti nguyn c lng ghp.


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b) Kt qu 2: Nng cao nhn thc- nh gi v i u ph i: Bt u hot ng iu phi cc chng trnh nng cao nhn

thc v i TT NS&VSMTNT tnh v S TN&MT (Chi cc Bo v Mi tr ng);- Xy d ng chi n l c nng cao nh n th c: T chc cc kha tp hun cho TT

NS&VSMTNT tnh v S TN&MT nhm tng c ng k nng lp khoch thc thi v chin

l c nng cao nhn thc;- T p hu n: T chc cc kha tp hun v truyn thng mi tr ng cho cc nhm

truyn thng mi trng trong giai on th im;- Cc ho t ng th i m: Bt u trin khai thc hin giai on th im (cng tc

chun b t chc vi lnh o huyn, x v cc on th, thnh lp cc nhm truyn thngmi tr ng v h tr cc nhm ny trong vic lp khoch hot ng, xy dng cc cng c v ti liu Thng tin Gio dc - Truyn thng).

Kinh ph d tr thc hin kt quny trong 7 thng cui nm 2010 l: 34.003 Eurotngun vn B theo phng thc quc gia iu hnh (Nat.ex)

(Chi ti t xem Ph lc 3 v 3.1 km theo)

c) Kt qu 3: H thng cp nc nng thn Cp nc sinh hot huyn Ph Ct:

- Thnh lp Ban qun l d n Cp n c sinh hot Ph Ct (trc thuc TTNS&VSMTNT tnh);

- Lp v trnh duyt iu chnh, b sung d n u t v thit k c s (b sung 2 xCt Hng v Ct Nhn vo dn).

- Xy dng phng n gii phng mt bng, n b, thu hi t trin khai xy dngv tin hnh bi th ng trc tip cho nhn dn.

- Thm tra v ph duyt h s thit kbn vthi cng v dton sau khi BTC c kinkhng phn i.

- Tin hnh cc thtc cn thit theo quy nh u thu la chn nh thu xy lp, tvn gim st thi cng xy dng cng trnh Cp n c sinh hot huyn Ph Ct giai on 1;

- Ph duyt kt qu u thu la chn cc nh thu t vn gim st thi cng xy dngcng trnh Cp n c sinh hot Ph Ct giai on 1;

- Trnh kt qu u thu ln BTC thm nh, c kin khng phn i tr c khi ph

duyt kt qula chn nh thu xy lp. Nng cp h cha nc Hc Mn: - UBND huyn Ph Mb sung nhim v thc hin d n Cp n c v Vsinh cho

Ban QLDA T&XD huyn i din ch u t qun l dn.- Hon tt cc th tc cn thit theo quy nh tchc u thu li gi thu T vn

thit kbn vthi cng v dton cng trnh.Kinh ph d tr thc hin kt qu3 trong 7 thng cui nm 2010 l: 43.410 Euro t

ngun vn i ng .(Chi ti t xem Ph lc 3 v 3.3 km theo)


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d) Kt qu 4: Cc h thng x lCTR- Tuy n chn nh th u t v n: u thu t vn xem xt Quy hoch tng thqun l

CTR thv khu cng nghip trn a bn tnh Bnh nh n nm 2020 v lp Quy hochchi tit qun l CTR cho 4 huyn Hoi Nhn, Ph M, An Nhn v Ty Sn,v k kt h png;

- L p cc Quy ho ch chi ti t qun l CTR cho 4 huy n Hoi Nhn, Ph M, An Nhn vTy Sn: Gim st cng vic ca t vn, thm tra tin v cht l ng cng vic ca t vn;

- Th c hin chng trnh h ng d n: H tr t vn, cc huyn vc quan c lin quanvcc chin l c v gii php m t vn xut;

- V n ng s tham gia c a cc n v t nhn:Tin hnh iu tra th tr ng vthctrng, tim nng x l v thng mi ha cc cht thi c thti ch (nh giy, ba carton,kim loi, nha ..) cng nh vtim nng tiu th phn compost c sn xut t rc thi huc.Khoch hot ng cho Kt qu 4 ny cha dtr kinh ph v:

H p phn ny cha c d tr kinh ph u t; Kinh ph xem xt Quy hoch tng thqun l CTR thv khu cng nghip trn a

bn tnh Bnh nh n nm 2020 v lp Quy hoch chi tit qun l CTR cc huyn s c ti tr tQu T vn v Nghin cu Vit B;

Kinh ph cho h p phn nng cao nng lc v nng cao nhn thc s c ly t ccdng ngn sch c cp ti Kt qu1 v 2 bn trn;

Kinh ph d tr cho nghin cu th tr ng vti chv ti sdng CTR s c s dng t dng ngn sch Z Cc phng tin chung. e) Cc phng tin chung

- Hon tt th tc v mua t cho Ban QLDA tnh qu III/2010. - iu ng/ tuyn dng nhn vin li xe, bo v d n khi Ban QLDA tnh c nhu cu. - T chc cuc hp BC ln th III. - Kim ton ln 1 sbt u vo ngy 01/10/2010 cho giai on thc hin d n t

thng 8/2009 n 6/2010.Kinh ph d tr thc hin kt quny trong 7 thng cui nm 2010 l: 144.426Euro,

trong vn i ng l 26.864 euro, vn B 117.562 euro (Nat.ex: 46.543 euro, Regie: 71.019euro).

(Chi ti t xem Ph lc 3, 3.1, 3.2 v 3.3 km theo)


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V. BO CO TI CHNH1. TNG QUAN V TIN CA D N a) T ng quan chung v tin d n:

T u nm n nay, Ban QLDA tnh tp trung trin khai thc hin cc hot ng cakt qu 1 (Nng cao nng lc) v kt qu 2 (Nng cao nhn thc), ng thi trin khai cntc chun b u t hp phn cp nc, lpQuyhoch chi tit qun lCTR4 huyn. Nhnchung,i v i h p phn nng cao nhn thc v xy dng nng lc, cng nh hthng Cpn c Ph Ct, d n c trin khai ng v i tin ra trong cuc hp BC ln th I.Ch ring cng trnh Nng cp hcha n c Hc Mn l trin khai chm.

i v i h p phn CTR, ti cuc hp BC ln th I cho php trin khai u t xydng cng trnh bi chn lp Ph M v Ty Sn. Tuy nhin, do cha ph h p v i chin l cquc gia vqun l CTR (gim thiu s l ng bi chn lp c xy dng) v Quy hochtng thqun l CTR ca tnh, nn vic trin khai u t xy dng cc cng trnh ny c hon li, ch lp xong Quy hoch chi tit qun l CTR v khoch hnh ng cho cchuyn lm c s cho thit kchi tit cc bi chn lp. V vy, vic gii ngn cho mt s h p phn b hon li, kt qugii ngn vn t u nm n nay thp, chyu chi trcho cccng tc sau: Tp hun, hi tho v tham quan hc tp kinh nghim cho cn b d n; tmng cho nh thu t vn kho st, lp thit k bn v thi cng v d ton cng trnh Cp nsinh hot huyn Ph Ct; chi tr lng v ph cp lng cho cn b Ban QLDA tnh, chi phot ng vn phng v.v

Tng vn gii ngn tnh t khi trin khai d n n ngy 31 /5/2010 l 182.335 Euro,trong vn i ng l 16.236 Euro, vn B l 166.099 Euro (theo phng thc quc gia ihnh l 30.998Euro, theo phng thc Trc tip l135.101 Euro).

b) Tnh hnh gii ngn vn B theo phng thc Quc gia iu hnh Tngs tin BTC chuyn vo ti khon58110140000169 (ti khon Euro) m ti

Ngn hng BIDV chi nhnh Bnh nh kt u dn l 140.831 Euro.Tng s tin gii ngn theo phng thc Quc gia iu hnh n 31/5/2010 l

30.998 Euro13. S d trong ti khon hin nay l 109.833 Euro, s c kt chuyn sang k sau.

Bng 2. Dng tin ti khon Quc gia iu hnh (Nat.ex)Hng mc S tin

Tng s tin chuyn vo ti khon Quc gia iu hnh 140.831Tng stin gii ngn theo phng thc Quc gia iuhnh 30.998

S kt chuyn sang k sau 109.833

13Tgi ly theo tgi trung bnh ti cc thi im thanh ton


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Bng 3. S d ti cc ti khon Quc gia iu hnh (Nat.ex)n ngy 31/5/2010

Ti khon S d ngy 31/5/2010 Loi tinQuy i sang

Euro

Ti khon 58110140000169 94.839,17 Euro 94.839,17Ti khon 58110140000178 47,27 Euro 47,27Ti khon 58110000293416 280.742.107,00 VND 12.187,10Qutin mt 60.922.770,00 VND 2.644,68

c ) i u ch nh k hoch ti chnh nm 2010ca d n t ngun v n B :Tng khoch vn nm 2010 ca 2 ngun vn c BC ph duyt ti cuc hp ln

th I l 1.011.804 Euro, trong vn B: 938.006 euro, vn i ng Vit Nam: 73.798 euro.Dkin gii ngn trong nm 2010 l 442.239Euro (vn B: 366.441euro, i ng Vit Nam:

73.798 euro) thp hn 571.565euro so v i khoch nm 2010 c BC ph duyt ticuc hp BC ln thI ngy 08/12/2009. Nh phn tch trn, do mt shng mc ca d n c hon li, nn tin gii

ngn ca dn chm hn so v i dkin ra ti cuc hp BC ln I. Ngoi ra, ph hp vi vic iu chnh, b sung cc chc danh trong Ban QLDA tnh,

mt s hng mc ngn sch chi tit trong K hoch ti chnh ca d n c BC phduyt trong cuc hp ln trc c thay i nh sau:

- Ti mcD_01_02R sot thit k chi tit, bao gm thit k li a im iuchnh gim 48.000 euro, b sung vo mc Z_01_05 chi tr lng cho iu phi vin kimK s Nc v V sinh.

- Gim d ton mc ngn sch Z_01_03aK s xy dng v chc danh ny cch tr lng t vn ng n 31/5/2010. Hin nay, BTC ng b chc danh ny v thay bng chc danh iu phi vin kim K s Nc v V sinh.

- B sung thm mc Z_01_02cLi xe v mc Z_01_02d Bo v vo mc Z Cc phng tin chung, cc nhn vin ny c chi tr lng t vn i ng. K hoch iung/ tuyn dng trong qu III/2010.

- Thay mc Z_01_05Th k/ phin dch vi tng d ton 30.000 Euro thnh mcZ_01_05 iu phi vin kim K s Nc & V sinh v Th k/ phin dch vi tng dton 78.000 Euro.

- Ti mcZ_01_06 T vn iu chnh gim4.730 Euro, b sung vo mcZ_01_07 chi tr cho hp ng dch v t vn son tho S tay hot ng d n vKPMG.

- iu chnh tng d ton chi tr lng t ngun vn i ng cho mt s cn b BanQLDA tnh.

ph hp hn v i tin thc hin d n, Ban QLDA tnh s xut BC iuchnh, bsung Khoch ti chnhnm 2010 c BC ph dut ti cuc hp BC lnthI vo ngy 08/12/2009nhBng 4di y.


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Bng 4. iu chnh Khoch ti chnh nm 2010 ca d n

K hoch BC ph duyt

Tng (+), gim (-)

K hoch saukhi iu chnh,

b sung

I Vn B 938.006 -571.565 366.441 102.431 264.0101 Quc gia iu hnh (Nat.ex) 754.531 -630.288 124.243 24.697 99.5462 Trc tip (Regie) 183.475 58.724 242.198 77.734 164.464

II Vn i ng 73.798 0 73.798 3.524 70.274Tng 1.011.804 -571.565 440.239 105.955 334.284

Ngun vn v phng thchot ngTT

K hoch vn nm 2010 Gii ngn t ngy 01/01 -

31/5/2010

K hoch tichnh 7 thngcui nm 2010

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

(Chi ti t xem Ph lc 3 km theo)

2. TM TT KT QU GII NGN: 2.1. Gi i ngn t u d n n 31/12/2009:

n ngy 31/12/2009 d n gii ngn 76.380 Euro, t 85,73% khoch. Trong:

- Vn B gii ngn 63.668 Euro, t 83,41% khoch (theo phng thc quc gia iuhnh: 6.301 Euro, Trc tip l 57.367 Euro) chi trcho cng tc tp hun, mua my vi tnh,my in laser, chi ph cuc hp BC ln I, chi ph hot ng vn phngv cc chi ph khc.

- Vn i ng gii ngn: 12.712 Euro, t 99,6% khoch dng chi trchi ph xydng vn phng lm vic; mua bn, gh, t vn phng, chi tr lng v phcp lng cn b Ban QLDA tnh.

Bng 5. Kt qugii ngn ca d n nm 2009 v 5 thng u nm 2010

K hoch

giingn

T l giingn so vi

k hoch (%) K hoch

Gii ngn t ngy 01/01 -

31/5/2010

T l giingn so vi

k hoch (%)1 2 3 4=3/2 5 6 7=6/5

I Vn B 76.331 63.668 83,41 938.006 102.431 10,921 Quc gia iu hnh (Nat.ex) 19.519 6.301 32,28 754.531 24.697 3,272 Trc tip (Regie) 56.812 57.367 100,98 183.475 77.734 42,37

II Vn i ng Vit Nam 12.763 12.712 99,60 73.798 3.524 4,77Tng 89.094 76.380 85,73 1.011.804 105.955 10,47

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

Ngun vn v phng thc thchin

Nm 2009 Nm 2010

TT

2.2. Gi i ngn 5 thng u nm 2010: T ngy 01/01 31/5/2010, d n gii ngn 105.955 Euro, t 10,47% khoch

nm 2010. Trong :- Vn B gii ngn 102.431 Euro, t 10,92% khoch (theo phng thc quc gia

iu hnh: 24.697 Euro, Trc tip l 77.734 Euro)dng chi trcho cng tc tp hun, hitho, tham quan hc tp kinh nghim Thi Lan, thu t vn nng cao nhn thc, mua mymc, thit b, chi tr lng cn bdn v cc chi ph khc.


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- Vn i ng gii ngn: 3.524Euro, t 4,78% khoch nm 2010dng chi tr lng v phcp lng,mua thit b vnphng phc vcn bBan QLDA tnh.

Nhn chung, cng tc gii ngn trong 5 thng u nm 2010rt thp so v i khoch c nm,do tin thc hin mt sh p phn dn chm hn so v i khoch c BClnth I thng qua nn mt skhon mc chi ph chim ttrng ln trong c cu vn nm 2010nhng cha gii ngn, cth:

M ngn sch Z 01 Cc phng tin chung: Chm trtrong vic thc hin hp nglp Quy chhot ng dn (ln thanh ton cui cng s l vo thng 8 thay v thng 5 nhkhoch trc y).

M ngn sch Z 03 Cc phng tin chung: Chm trtrong thanh ton cho hp ngiu tra hin trng (dkin thanh ton ln cui vo thng 7).

M ngn sch D Cht thi rn: Chm trtrong vic thc hin lp Quy hoch chi titqun l CTR cc huyn (hin nay hng mc ny s c ti tr b i Qu T vn v Nghincu Vit B).


3. K HOCH TI CHNH 7 THNG CUI NM 2010 Tng khoch vn 7 thng cui nm 2010 l334.284 Euro c tm tt Bng 6d i

y, trong vn B 264.010 Euro (t l78,98%), vn i ng: 70.274 Euro (chim 21,02%trong tng khoch).

Khoch vn 7 thng cui nm 2010, dkin gii ngn cho cc hot ng nu trongKhoch hot ng chi tit 6 thng cui nm 2010; chi trcc cng vic dkin gii ngntrong thng 6 nm 2010;chi tr lng, phcp lng, chi ph hot ng vn phng, chi phkhcv.v

Khoch vn tdng ngn sch Quc gia iu hnh cho 7 thng cui nm dkin l99.546 Euro, xp x v i s d ti ti khon Nat.ex hin nay.


27/47

Ti liu phc v cuc hp Ban ch o ln th I I


Bng 6. Khoch ti chnh 7 thng cui nm 2010 ca d n

Vn B Vn VN Vn B Vn VN Tng

A__ Nng cao nng lc nat.ex-regie 575.000 0 575.000 162.780 67.760 112.445 0 0 0

B__ Nng cao nhn thc nat.ex-regie 390.000 0 390.000 25.200 724 34.003 0 0 0

C__ Cc h thng cp nc nng thn nat.ex. V 3.056.000 6 50.000 3.706.000 462.674 0 0 43.410 0 43.410

D__ Cht thi rn nat.ex. V 2.914.000 800.000 3.714.000 213.818 0 0 0 0 0

Z__ Cc phng tin chung nat.ex-regie V 565.000 0 565.000 73.535 33.947 117.562 30.388 3.524 26.864

Z_01_ Nhn s nat.ex-regie V 271.000 0 271.000 34.954 10.512 69.894 8.076 2.798 5.278

Z_02_ Thit b vn phng nat.ex. V 157.000 0 157.000 13.840 9.671 33.243 22.312 726 21.586

Z_03_ Theo di & nh gi regie 137.000 0 137.000 24.741 13.764 14.425 0 0 0

TNG (A + B + C + D + Z) 7.500.000 1.450.000 8.950.000 938.006 102.431 264.010 73.798 3.524 70.274

Ghi ch:


Tng vn H s KT&TCVn Chnh ph B Vn 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

K hoch 6thng unm 2010

Hng mc gii ngn tngy 01/01/2010n 31/5/2010

K hoch tichnh 7 thngcn li nm

2010

K hochvn nm

2010

M ngnsch

Ngun vn gii ngn tngy

01/01/2010n 31/5/2010


2010

Nat.ex. : Qu c gia i u hnh; Regie: Trc ti p ; V: V n i ng Vit Nam



28/47



VI. KH KHN, THCH THC V KIN NGH GII QUYT 1. KH KHN, THCH THC a) Tham gia v n i ng c a cc huy n d n:

UBND tnh ban hnh Quyt nh s 103/Q-UBND ngy 03/3/2010 vvic Quynh t l ng gp vn i ng ca cc huyn, thnh ph i v i cc d n ODA trn abn tnh; theo i v i d n Cp n c v Vsinh tnh t lcc 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 n cam kt vi nh ti tr.

b) ng ti n Euro b m t gi:Phn ln cc hot ng ca d n khi lp d ton theo cc quy nh hng dn c

chnh ph Vit Nam, do cc nh mc v n v tnh trong d ton c tnh theo ngVit Nam (VND). Tuy nhin,thi gian qua ng Euro b mt gi rt nhiu so vi VND, nnngun ti chnh chi cho d n b gim rt nhiu so vi d kin trc y.

c) Nh n th c cng ng d n v cp n c v v sinh mi tr ngLnh vc nc sch v mi trng trin khai thc hin tnh Bnh nh t nhi

nm trc, nhng nhn thc ca ngi dn v lnh vc ny cn hn ch, c bit l ngi vngnng 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 chichi 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.

d) Vi c tri n khai u t xy d ng bi rc th i cc huy n d n:Nh phn tch trn nu u t ti 3 hoc 4 bi chn lp rc thi cc huyn dn

(mi huyn 1 bi chn lp), v i quy m ch n thun l bi chn lp rc thi m khng utcc hng mc cn thit nhm tit gim, ti sdng v ti ch(bao gm sn xut phncompost) th skhng ph h p v i chin l c quc gia hin nay v Quy hoch tng thqunl CTR ca tnh n nm 2020 va c ph duyt. V th, sau khi tham vn kin ca BTC,vic trin khai cng tcu txy dng cc bi chn lp s c trin khai sau khi thc hinxong hai iu kin tin quyt sau:

- Hon thnh Quy hoch chi tit qun l CTR ca 4 huyn. Quy hoch nyl c s xcnh quy m, loi cng trnh no s c u tin u t, ng th i vch ra khoch hnhng cho cc cng trnh u tin .

- T

chc cc

t t

p hu

n, tham quan h

c t

p kinh nghi

m v

Qu

n l CTR t

ng h pnhm trang bmt sthng tin cn thit cho lnh o cc huyn v cc bn khc c lin quan.

Hin nay, Ban QLDA tnh ngh cc ch u ttm dng vic trin khai cng tcthit kchi tit dton cc Bi chn lp rc thi cc huyn. Vic xc nh s l ng, quy mv v tr xy dng cc bi rc s c xc nh cth sau khi thc hin xong 2 iu kintrn. Cc bi chn lp h p vsinh m i quy m c thnh hn v thit kca cc bi chn lpny skhc v i cc thit k c s tronggiai on lp d n u t trc y. Do ,mt s huyn c d n u t xy dng bi chn lp h p vsinh lp v trnh duyt li d n ut.


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2. VN QUAN TRNG CN GII QUYT BI BC 2.1. Ph duy t Bo co k t qu th c hi n d n ph c vcu c h p B C l n th II Sau cuc hp BC ln th I, cn cbin bn cuc hp BC thng qua, Ban QLDA

tnh tch cc trin khai thc hin khoch c ph duyt. Kt quthc hin cc h p

phn ca d n c trnh by trong bo co ny.Vn s1

Ban QLDA tnh knh ngh BC xem xt, ph duyt ni dung bo co.

2.2. Ph duy t k ho ch ho t ng v k ho ch ti chnh d nKhoch hot ng 5 nm (2009 2014) v Khoch hot ng chi tit 6 thng cui

nm 2010 c trnh by phn IV trn.Khoch ti chnh 7 thng cui nm 2010 c nu tm tt mc 3, phn V ca bo

co, chi tit cc khon chi ca khoch ny c trnh by trong Khoch ti chnh ca d n Phlc 3 ca bo co.

Bng sau tm tt khoch ti chnh 7 thng cui nm 2010

Bng 7. Khoch ti chnh 7 thng cui nm 2010

NatEx Regie

Loi tin Euro Euro 1.000 VND1 Nng cao nng lc 19.000 93.445 02 Nng cao nhn thc 34.003 0 03 Cp nc nng thn 0 0 1.000.0004 Cht thi rn 0 0 05 Cc phng tin chung 46.543 71.019 618.842

Tng tng phng thc 99.546 164.464 1.618.842Tng tng ngun vn 1.618.842

Ngun vn (ng Euro v ng VN) V n B V n i ngVit Nam

264.010

TT

T gi: 23.036VND/Euro

Vn s2

Knh ngh BC xem xt, ph duyt K hoch hot ng chi tit 6 thngcui nm 2010 v K hoch ti chnh 7 thng cui nm 2010 ca d n ctm tt Bng 7 Ban QLDA tnh c c s t chc thc hin.

2.3. ngh ph duy t S tay qu n l d nSau khi gp v iu chnh bn d tho trn c s cc kin tham gia ca Ban QLDA

tnh, ITA vBTC. n ngy 15/6/2010 bn d tho S tay qun l dn hon chnh. BanQLDA tnh gi bn d tho nyqua ng bu in hoc th in tcho cc thnh vin


30/47



trong BC (Lnh o UBND tnh, i din BKhoch v u t, BTi chnh, BTC) xem tr c.Vn s3

Knh ngh BC xem xt, ph duyt S tay qun l d n lm c s trinkhai thc hin d n.

2.4. Thnh l p Ban qu n l d n C p n c sinh ho t Ph Ct v b sung nhi m v th c hi n d n C p n c v V sinh cho cc Ban QLDA T&XD cc huy n d n i di n ch u t th c hi n cc ti u d n (cng trnh) a phng

Nh trnh by mc 1.3 - phn II trn, Ban QLDA tnh xut khng thnh lpBan thc hin d n huyn nh h ng dn ca H s KT&TC m s dng Ban QLDAT&XD huyn thc hin dn. Vic thay i ny cp trong S tay qun l d n(POM), hin ang ch BC ph duyt thc hin.Vn s4

thun li trong cng tc ch o v phi hp gia Ban QLDA tnh v ccch u t trong thi gian sp ti nhm y nhanh tin thc hin d n, ngh BC ng cho TT NS&VSMTNT tnh quyt nh thnh lp Ban qun ld n Cp nc sinh hot Ph Ct gm cc chc danh: Gim c (do Gim cTT NS&VSMTNT tnh kim nhim), K hoch, K ton, cn b k thut; UBNDcc huyn b sung nhim v thc hin d n Cp nc v V sinh cho BanQLDA T&XD huyn i din cho ch u t trin khai thc hin d n.

2.5. i u ch nh ngn schNh trnh by trn, c mt s thay i trong phn b ngun vn gia cc dng

ngn sch. Vic iu chnh ngn sch c thhin trong Phlc 4.Vn s5

Ban QLDA tnh ngh BC ph duyt ngn sch iu chnh thun tin chocng tc trin khai thc hin d n.

2.6. Ch n danh sch nhn s c tham gia cu c hp BC, ng th i l thnh

vin c a bphn Th ng tr c BC d n:Theo H s KT&TC, ngoi cc thnh vinc quyn a ra quyt nh cc ni dungquan trng trong cuc hp BC (Tr ng Ban ch o D n; i din ca B K hoch- ut, B Ti chnh v BTC), d kin nhn s ca cc c quan lin quan sau y s c mtham d cc cuc hp ca BC, ng thi l thnh vin ca b phn Thng trcBC dn:

ng Nguyn Minh Tm, Ph gim cS K hoch v u t; ng L Hong Nghi, Ph Gim c S Ti chnh; ng Nguyn HuVui, Ph Gim c S Nng nghip v PTNT;

ngo Qy Tiu, Ph Gim c S Xy dng; ng L Minh Lun, Ph Gim c S Ti nguyn v Mi trng;


31/47



ngLng Ngc Anh, Ph ch tch UBND huyn Ph Ct; ng Trn Hu Lc, Ph ch tch UBND huyn Tuy Phc; ngHunh Vn Nam, Ch tch UBND huyn Ph M; ng L Minh Ton, Ph ch tch UBND huyn An Nhn;

ng Nguyn Quc Vit, Ph ch tch UBND huyn Hoi Nhn; ng T Xun Chnh, Ph ch tch UBND huyn Ty Sn; ng Nguyn c Thi, Ph Vn phng UBND tnh.

Vn s6

thun li cho Ban QLDA tnh trong qu trnh quan h cng tc, ng thi m bo s lin tc trong cng tc theo di d n ca cc c quan trn, ngh BCxem xt, ph duyt danh sch nhn s trn lm c s trnh UBND ra quytnh.

Quy Nh n, ngy 15 thng 6 nm 2010BANQLDA CP NC V V SINH TNH

C VN K THUT QUC T GIM C D N


32/47



VII.PH LC Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d n D n Cpnc v V sinh tnh Bnh nh 1 2 3 4 5 6 7 8 9 1 0 1 1 12 1 3 1 4 15 1 6 1 7 18 1 9 2 0 21 2 2 2 3 24 2 5 2 6 27 2 8 2 9 30 3 1 3 2 33 3 4 3 5 36 3 7 3 8 39 4 0 4 1 42 4 3 4 4 45 4 6 4 7 48 4 9 5 0 51 5 2 5 3 54-61

K hoch hot ng 5 nm (2009 - 2014) 0 8 / 0 9

0 9 / 0 9

1 0 / 0 9

1 1 / 0 9

1 2 / 0 9

0 1 / 1 0

0 2 / 1 0

0 3 / 1 0

0 4 / 1 0

0 5 / 1 0

0 6 / 1 0

0 7 / 1 0

0 8 / 1 0

0 9 / 1 0

1 0 / 1 0

1 1 / 1 0

1 2 / 1 0

0 1 / 1 1

0 2 / 1 1

0 3 / 1 1

0 4 / 1 1

0 5 / 1 1

0 6 / 1 1

0 7 / 1 1

0 8 / 1 1

0 9 / 1 1

1 0 / 1 1

1 1 / 1 1

1 2 / 1 1

0 1 / 1 2

0 2 / 1 2

0 3 / 1 2

0 4 / 1 2

0 5 / 1 2

0 6 / 1 2

0 7 / 1 2

0 8 / 1 2

0 9 / 1 2

1 0 / 1 2

1 1 / 1 2

1 2 / 1 2

0 1 / 1 3

0 2 / 1 3

0 3 / 1 3

0 4 / 1 3

0 5 / 1 3

0 6 / 1 3

0 7 / 1 3

0 8 / 1 3

0 9 / 1 3

1 0 / 1 3

1 1 / 1 3

1 2 / 1 3

N m

2 0 1 4

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

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

Tmqua n trng ca cc hot ng nng cao nh n thc ngi dn v mi trng (bt u thng 11/2010)

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

Bt u thc thi cc hot ng trong cng ng v trng hc (bt u t thng 8/2010)

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

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

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

Cc chuyn thamquan 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)

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

o u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 1 (9/2010 - 1/2011)

o Thi cng cng trnh Cp nc sinh hot Ph Ct giai on 1 (2/2011 - 7/2012)

o u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 2 (8- 12/2012)

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

o u thu lp Quy hoch chi tit qun l rc thi rn (6/2010 - 9/2010)

o Lp Quy hoch chi tit qun l rc thi rn (10/2010 - 3/2011)

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

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 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)

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 Bi chn lp rc thi Ty Sn (5/2012 - 9/2012)

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

o u thu xy lp cng trnh Bi chn lp rc thi Hoi Nhn (8 - 12/2012)

o Thi cng cng trnh Bi chn lp rc thi Hoi Nhn (01/2013 - 3/2014)

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

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

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

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

o u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (1/2012 - 4/2012)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (5/2012 - 9/2012)

o u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (1/2012 - 4/2012)

o Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (5/2012 - 9/2012)

o u thu xy lp cng trnh Bi chn lp rc thi An Nhn (8 - 12/2012)

o Thi cng cng trnh Bi chn lp rc thi An Nhn (01/2013 - 3/2014)


33/47



Ph lc 2: Danh sch nhn s Ban qun l d n tnh VIE 0703511

TT H v tn Nm sinh Gii tnh Chc danh Trnh chuyn mn Thi gian lmvicKinh nghim

cng tcGhi ch

I

1 Nguyn Minh Tm 1952 Nam Gim c K s Thu in Kim nhim(Bn thi gian) 34 nm

2 H S B 1979 Nam K hoch - Tng hp C nhn kinh t - Kinh t pht trinKim nhim(Bn thi gian)10 nm

3 ng Tng Li 1976 Nam K ton C nhn kinh t - K tonChuyn trch

(Ton thi gian) 12 nm

4 Nguyn c Dng 1981 Nam K s mi trng K s cng ngh mi trng Chuyn trch(Ton thi gian) 4 nm

5 Nguyn Th Minh Nhn 1977 N Th qu/ Vn th tt nghip Ph thng trung hc Chuyn trch(Ton thi gian)9 nm ang hc i hc

6 Li xeChuyn trch

(Ton thi gian)iu ng/ tuyn

dng khi c nhu cu

7 Bo v Chuyn trch(Ton thi gian)iu ng/ tuyn

dng khi c nhu cuII

1 Trn nh Lun 1974 Namiu phi vin kim K s Nc

v V sinh K s xy dng dn dngChuyn trch

(Ton thi gian) 12 nm

2 Nguyn Th Bch Ngc 1981 N Phin dch/ th k C nhn s phm - Ting Anh Chuyn trch(Ton thi gian)9 nm

3 Bi Ngc Cn 1976 Nam Chuyn gia nng cao nhn thc v

xy dng nng lcThc s Qun l v nh gi pht trin Chuyn trch

(Ton thi gian)10 nm

Nhn s c chi tr lng t vn i ng Vit Nam

Nhn s c chi tr lng t vn ca B


34/47



Ph lc 3: K hoch ti chnh ca d n VIE 0703511

Vn B Vn VN Vn B Vn VN Tng Tng Vn B Vn VN Tng Vn B Vn VN Vn B Vn VN Tng

A__ Nng cao nng lc nat.ex-regie 575,000 575,000 575,000 52,631 76,440 67,760 112,445 342,164 342,164A_01_00 nh gi nhu cu o to nat.ex. 10,000 10,000 10,000 600 2,000 8,000 8,000A_01_01 o to nat.ex. 120,000 120,000 120,000 489 7,200 5,000 114,511 114,511A_01_02 Hi tho v i thc t nat.ex. 70,000 70,000 70,000 4,200 10,020 7,000 52,980 52,980A_01_03 Hng dn lp quy hoch tng th nat.ex. 15,000 15,000 15,000 900 5,000 10,000 10,000A_01_04 H tr k thut regie 360,000 360,000 360,000 52,142 63,540 57,740 93,445 156,673 156,673B__ Nng cao nhn thc nat.ex-regie 390,000 390,000 390,000 12,600 724 34,003 355,273 355,273B_01_01 nh gi v iu phi nat.ex. 10,000 10,000 10,000 600 600 9,400 9,400B_01_02 Pht trin chin lc nng cao nhn thcnat.ex. 50,000 5 0,000 50,000 3,000 724 3,403 45,873 45,873B_01_03 o to nat.ex. 50,000 50,000 50,000 3,000 10,000 40,000 40,000B_01_04 Cc hot ng th im nat.ex. 100,000 100,000 100,000 6,000 20,000 80,000 80,000B_01_05 H tr k thut regie 180,000 180,000 180,000 180,000 180,000C__ Cc h thng cp nc nng thn nat.ex. V 3,056,000 650,000 3,706,000 5,978,803 2,272,803 4,500 43,410 43,410 3,056,000 606,590 3,662,590C_01_01 Xc nh trch nhim nat.ex. 10,000 10,000 10,000 600 10,000 10,000C_01_02

R sot thit k chi tit, bao gmxc nh lia im nat.ex. 20,000 20,000 20,000 1,200 20,000 20,000

C_01_03 Cc cng trnh u t nat.ex. V 2,981,000 650,000 3,631,000 5,903,803 2,272,803 43,410 43,410 2,981,000 606,590 3,587,590C_01_04 Thit lp cc cng c theo di v bo conat.ex. 25,000 25,000 25,000 1,500 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 1,200 20,000 20,000

D__ Cht thi rn nat.ex. V 2,914,000 800,000 3,714,000 4,598,031 884,031 77,311 2,914,000 800,000 3,714,000D_01_01 Xc nh trch nhim nat.ex. 10,000 10,000 10,000 600 10,000 10,000D_01_02 Thit k chi tit v r sot nat.ex. 202,000 202,000 202,000 74,011 202,000 202,000D_01_03 Cc cng trnh u t nat.ex V 2,657,000 800,000 3,457,000 4,341,031 884,031 2,657,000 800,000 3,457,000D_01_04 Thit lp cc cng c theo di v bo conat.ex. 25,000 25,000 25,000 1,500 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 1,200 20,000 20,000

Z__ Cc phng tin chung n at .e x-re gie V 565,000 565,000 870,000 305,000 305,000 46,343 3 ,243 43,100 11,037 43,953 33,947 117,562 12,712 30,388 3,524 26,864 405,696 405,696Z_01_ Nhn s nat.ex-regie V 271,000 271,000 323,157 52,157 52,157 8,739 8,739 5,112 19,654 10,512 69,894 663 8,076 2,798 5,278 185,482 185,482Z_01_01a Gimc d n V 4,500 4,500 4,500 1,012 1,012 190 822 253 569Z_01_01b K hoch - Tng hp V 1,700 1,700 1,700 361 361 68 293 90 203Z_01_02a K ton V 13,000 13,000 13,000 2,411 2,411 51 2,360 795 1,565Z_01_02b Th qu/ vn th V 5,400 5,400 5,400 982 982 982 339 643Z_01_02c Li xe V 15,500 15,500 15,500 767 767 767 767Z_01_02d Bo v V 1,600 1,600 1,600 80 80 80 80Z_01_03a K s xy dng (*) V 1,057 1,057 1,057 1,057 1,057 1,057 742 315Z_01_03b K s mi trng V 9,400 9,400 9,400 2,069 2,069 354 1,715 578 1,137

Z_01_04Chuyn gia nng cao nhn thc v xy dngnng lc nat.ex. 48,000 48,000 48,000 3,600 2,265 4,200 41,535 41,535

Z_01_05iu phi vin kimK s Nc & V sinhv Th k / phin dch nat.ex. 78,000 78,000 78,000 3,000 2,017 9,100 66,883 66,883

Z_01_06 T vn regie 130,270 130,270 130,270 591 8,100 699 47,395 81,585 81,585

Z_01_07 Hng dn ti chnh v hnh chnh regie 14,730 14,730 14,730 4,521 4,954 5,531 9,199 -4,521 -4,521Z_02_ Thit b vn phng nat.ex. V 157,000 157,000 409,843 252,843 252,843 34,361 34,361 5,812 6,920 9,671 33,243 1 2,049 22,312 726 21,586 108,274 108,274Z_02_01a IT & thit b nat.ex. 12,000 12,000 12,000 2,558 7,587 753 1,102 1,102Z_02_01b Phng lmvic, bn gh t V 18,000 18,000 18,000 17,943 17,943 12,032 5,911 660 5,251Z_02_02 Chi ph hot ng vn phng nat.ex. 24,000 24,000 24,000 2,487 1,440 556 1,680 0 0 19,277 19,277Z_02_03 i li trong nc nat.ex. 54,000 54,000 54,000 133 3,240 508 27,030 26,329 26,329Z_02_04 Thng tin lin lc nat.ex. 24,000 24,000 24,000 46 1,440 193 1,680 22,081 22,081Z_02_05 T chc hp BC nat.ex. 25,000 25,000 25,000 243 800 800 23,957 23,957Z_02_06 Cc chi ph hot ng khc nat.ex. V 18,000 18,000 252,843 234,843 234,843 16,418 16,418 345 827 1,300 17 16,401 66 16,335 15,528 15,528Z_03_ Theo di & nh gi regie 137,000 137,000 137,000 3,243 3,243 113 17,379 13,764 14,425 111,940 111,940Z_03_01 nh gi gia k regie 40,000 4 0,000 40,000 11,559 13,200 8,685 18,115 18,115Z_03_02 Kimton bn ngoi regie 72,000 72,000 72,000 4,320 5,040 66,960 66,960Z_03_03 H tr regie 10,000 10,000 10,000 3,243 3,243 113 600 564 700 11,865 11,865Z_03_04 nh gi cui cng regie 15,000 15,000 15,000 900 15,000 15,000

TNG( A + B + C + D + Z) 7,500,000 1,450,000 8,950,000 1 2,411,834 3,461,834 305,000 46,343 3,243 43,100 63,668 214,804 102,431 264,010 12,712 73,798 3,524 70,274 7,073,133 1,406,590 8,479,723

Ghi ch:

Hng mcM ngnsch

Ngun vn K hoch tichnh 7

thng cn linm2010

T gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngun B ly t gi ti thi imthanh ton


gii ngn tngy

01/01/2010 n31/5/2010

gii ngnt ngy

01/01/2010n 31/5/2010

giingn n

31/12/2009

Vn i ng Vit NamK hoch ti

chnh 7 thngcn li nm

2010

Nat.ex. : Quc gia iu hnh; Regie: Trc tip; V: Vn i ng Vit Nam

Vn Chnh ph B

(*) BTC, UBND tnh ng b chc d anh ny v thay th c hc danh iu phi vin kim K s Nc v V sinh. Do , lng ch tr chc danh n y ch trong mt s thng u nm 2010


Tng vn H s KT&TC Tng d ton

Vn cn b s ung Vn b s ung K hochvn nm

2010

S d vn n 31/12 /2010 giingn n

31/12/2009


35/47



Ph lc 3.1: K hoch ti chnh ca d n Vn B theo phng thc Quc gia iu hnh (Nat.ex)

Vn B Vn VN Tng Tng Vn B Vn VN Tng Vn B Vn VN Vn B Vn VN Tng

A__ Nng cao nng lc nat.ex. 215.000 0 215.000 215.000 0 0 0 0 0 0 489 12.900 10.020 19.000 185.491 0 185.491A_01_00 nh gi nhu cu o to nat.ex. 10.000 0 10.000 10.000 0 0 0 0 0 0 0 600 0 2.000 8.000 0 8.000A_01_01 o to nat.ex. 120.000 0 120.000 120.000 0 0 0 0 0 0 489 7.200 0 5.000 114.511 0 114.511A_01_02 Hi tho v i thc t nat.ex. 70.000 0 70.000 70.000 0 0 0 0 0 0 0 4.200 10.020 7.000 52.980 0 52.980A_01_03 Hng dn lp quy hoch tng th nat.ex. 15.000 0 15.000 15.000 0 0 0 0 0 0 0 900 0 5.000 10.000 0 10.000B__ Nng cao nhn thc nat.ex. 210.000 0 210.000 210.000 0 0 0 0 0 0 0 12.600 724 34.003 175.273 0 175.273B_01_01 nh gi v iu phi nat.ex. 10.000 0 10.000 10.000 0 0 0 0 0 0 0 600 0 600 9.400 0 9.400B_01_02 Pht trin chin lc nng cao nhn thcnat.ex. 50.000 0 50.000 50.000 0 0 0 0 0 0 0 3.000 724 3.403 45.873 0 45.873B_01_03 o to nat.ex. 50.000 0 50.000 50.000 0 0 0 0 0 0 0 3.000 0 10.000 40.000 0 40.000B_01_04 Cc hot ng th im nat.ex. 100.000 0 100.000 100.000 0 0 0 0 0 0 0 6.000 0 20.000 80.000 0 80.000C__ Cc h thng cp nc nng thn nat.ex. 3.056.000 0 3.056.000 5.978.803 0 0 0 0 0 0 0 4.500 0 0 3.056.000 0 3.056.000C_01_01 Xc nh trch nhim nat.ex. 10.000 0 10.000 10.000 0 0 0 0 0 0 0 600 0 0 10.000 0 10.000

C_01_02R sot thit k chi tit, bao gm xc nh lia im nat.ex. 20.000 0 20.000 20.000 0 0 0 0 0 0 0 1.200 0 0 20.000 0 20.000

C_01_03 Cc cng trnh u t nat.ex. 2.981.000 0 2.981.000 5.903.803 0 0 0 0 0 0 0 0 0 0 2.981.000 0 2.981.000C_01_04 Thit lp cc cng c theo di v bo conat.ex. 25.000 0 25.000 25.000 0 0 0 0 0 0 0 1.500 0 0 25.000 0 25.000

C_01_05Xc nh cc phng tin ti chnh cho vnhnh & bo dng nat.ex. 20.000 0 20.000 20.000 0 0 0 0 0 0 0 1.200 0 0 20.000 0 20.000

D__ Cht thi rn nat.ex. 2.914.000 0 2.914.000 4.598.031 0 0 0 0 0 0 0 77.311 0 0 2.914.000 0 2.914.000D_01_01 Xc nh trch nhim nat.ex. 10.000 0 10.000 10.000 0 0 0 0 0 0 0 600 0 0 10.000 0 10.000D_01_02 Thit k chi tit v r sot nat.ex. 202.000 0 202.000 202.000 0 0 0 0 0 0 0 74.011 0 0 202.000 0 202.000D_01_03 Cc cng trnh u t nat.ex 2.657.000 0 2.657.000 4.341.031 0 0 0 0 0 0 0 0 0 0 2.657.000 0 2.657.000D_01_04 Thit lp cc cng c theo di v bo conat.ex. 25.000 0 25.000 25.000 0 0 0 0 0 0 0 1.500 0 0 25.000 0 25.000

D_01_05Xc nh cc phng tin ti chnh cho vnhnh & bo dng nat.ex. 20.000 0 20.000 20.000 0 0 0 0 0 0 0 1.200 0 0 20.000 0 20.000

Z__ Cc phng tin chung nat.ex. 283.000 0 283.000 283.000 0 0 0 0 0 0 5.812 13.520 13.953 46.543 216.692 0 216.692Z_01_ Nhn s nat.ex. 126.000 0 126.000 126.000 0 0 0 0 0 0 0 6.600 4.282 13.300 108.418 0 108.418

Z_01_04Chuyn gia nng cao nhn thc v xy dngnng lc nat.ex. 48.000 0 48.000 48.000 0 0 0 0 0 0 0 3.600 2.265 4.200 41.535 0 41.535

Z_01_05

iu phi vin kim K s Nc & V sinhv Th k / phin dch nat.ex. 78.000 0 78.000 78.000 0 0 0 0 0 0 0 3.000 2.017 9.100 66.883 0 66.883

Z_02_ Thit b vn phng nat.ex. 157.000 0 157.000 157.000 0 0 0 0 0 0 5.812 6.920 9.671 33.243 108.274 0 108.274Z_02_01a IT & thit b nat.ex. 12.000 0 12.000 12.000 0 0 0 0 0 0 2.558 0 7.587 753 1.102 0 1.102Z_02_02 Chi ph hot ng vn phng nat.ex. 24.000 0 24.000 24.000 0 0 0 0 0 0 2.487 1.440 556 1.680 19.277 0 19.277Z_02_03 i li trong nc nat.ex. 54.000 0 54.000 54.000 0 0 0 0 0 0 133 3.240 508 27.030 26.329 0 26.329Z_02_04 Thng tin lin lc nat.ex. 24.000 0 24.000 24.000 0 0 0 0 0 0 46 1.440 193 1.680 22.081 0 22.081Z_02_05 T chc hp BC nat.ex. 25.000 0 25.000 25.000 0 0 0 0 0 0 243 800 0 800 23.957 0 23.957Z_02_06 Cc chi ph hot ng khc nat.ex. 18.000 0 18.000 18.000 0 0 0 0 0 0 345 0 827 1.300 15.528 0 15.528

TNG ( A + B + C + D + Z) 6.678.000 0 6.678.000 11.284.834 0 0 0 0 0 0 6.301 120.831 24.697 99.546 6.547.456 0 6.547.456

Ghi ch:

M ngnsch

Hng mc Tng d ton

Ngunvn B

Nat.ex. : Quc gia iu hnhT gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngun B ly t gi ti thi im thanh ton

gii ngnt ngy

01/01/2010n 31/5/2010

K hoch tichnh 7

thng cn linm 2010

Tng vn H s KT&TC Vn cn b sung Vn b sungVn Chnh ph B

S d vn n 31/12/2010 gii

ngn n31/12/2009

K hoch6 thngu nm

2010


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Ph lc 3.2: K hoch ti chnh ca d n Vn B theo phng thc Trc tip (Regie)

Vn B Vn VN Tng Tng Vn B Vn VN Tng Vn B Vn VN Vn B

A__ Nng cao nng lc regie 360.000 0 360.000 360.000 0 0 0 0 0 0 52.142 63.540 57.740 93.445 156.673 0 156.A_01_04H tr k thut regie 360.000 0 360.000 360.000 0 0 0 0 0 0 52.142 63.540 57.740 93.445 156.673 0 156.B__ Nng cao nhn thc regie 180.000 0 180.000 180.000 0 0 0 0 0 0 0 0 0 0 180.000 0 180.000B_01_05 H tr k thut regie 180.000 0 180.000 180.000 0 0 0 0 0 0 0 0 0 0 180.000 0 180.000Z__ Cc phng tin chung regie 282.000 0 282.000 282.000 0 0 0 3.243 3.243 0 5.225 30.433 19.994 71.019 189.004 0 189Z_01_ Nhn s regie 145.000 0 145.000 145.000 0 0 0 0 0 0 5.112 13.054 6.230 56.594 77.064 0 77.0Z_01_06 T vn regie 130.270 0 130.270 130.270 0 0 0 0 0 0 591 8.100 699 47.395 81.585 0 81.58Z_01_07 Hng dn ti chnh v hnh chnhregie 14.730 0 14.730 14.730 0 0 0 0 0 0 4.521 4.954 5.531 9.199 -4.521 0 -4.52Z_03_ Theo di & nh gi regie 137.000 0 137.000 137.000 0 0 0 3.243 3.243 0 113 17.379 13.764 14.425 111.940 0 111Z_03_01 nh gi gia k regie 40.000 0 40.000 40.000 0 0 0 0 0 0 0 11.559 13.200 8.685 18.115 0 18.11Z_03_02 Kim ton bn ngoi regie 72.000 0 72.000 72.000 0 0 0 0 0 0 0 4.320 0 5.040 66.960 0 66.960Z_03_03 H tr regie 10.000 0 10.000 10.000 0 0 0 3.243 3.243 0 113 600 564 700 11.865 0 11.86Z_03_04 nh gi cui cng regie 15.000 0 15.000 15.000 0 0 0 0 0 0 0 900 0 0 15.000 0 15.000

TNG (A + B + Z) 822.000 0 822.000 822.000 0 0 0 3.243 3.243 0 57.367 93.973 77.734 164.464 525.677 0 525.

Ghi ch: Regie: Trc tip


S d vn n 31/12/2010M ngn

schHng mc Ngunvn B

Tng vn H s KT&TC Vn cn b sung Vn b sung gii ngn

t ngy01/01/2010

n 31/5/2010

K hoch tichnh 7

thng cn linm 2010

T gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngun B ly t gi ti thi im thanh ton

Tng d ton

Vn Chnh ph B

giingn n31/12/2009



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Ph lc 3.3: K hoch ti chnh ca d n Vn i ng Vit Nam

Vn B Vn VN Tng Tng Vn B Vn VN Tng Vn B Vn VN Vn B Vn VN

C__ Cc h th ng c p nc nng thn V 0 650,000 650,000 0 0 0 0 0 0 0 0 43,410 0 43,410 0 606,590 606,590C_01_03 Cc cng trnh u t V 0 650,000 650,000 0 0 0 0 0 0 0 0 43,410 0 43,410 0 606,590 606,590D__ Ch t thi r n 0 800,000 800,000 0 0 0 0 0 0 0 0 0 0 0 0 800,000 800,000D_01_03 Cc cng trnh u t V 0 800,000 800,000 0 0 0 0 0 0 0 0 0 0 0 0 800,000 800,000Z__ Cc phng tin chung V 0 0 0 305,000 305,000 0 305,000 43,100 0 43,100 12,712 30,388 3,524 26,864 0 0 0Z_01_ Nhn s V 0 0 0 52,157 52,157 0 52,157 8,739 0 8,739 663 8,076 2,798 5,278 0 0 0Z_01_01a Gim c d n V 0 0 0 4,500 4,500 0 4,500 1,012 0 1,012 190 822 253 569 0 0 0Z_01_01b K hoch - T ng hp V 0 0 0 1,700 1,700 0 1,700 361 0 361 68 293 90 203 0 0 0Z_01_02a K ton V 0 0 0 13,000 13,000 0 13,000 2,411 0 2,411 51 2,360 795 1,565 0 0 0Z_01_02b Th qu/ vn th V 0 0 0 5,400 5,400 0 5,400 982 0 982 0 982 339 643 0 0 0Z_01_02c Li xe V 0 0 0 15,500 15,500 0 15,500 767 0 767 0 767 0 767 0 0 0Z_01_02d Bo v V 0 0 0 1,600 1,600 0 1,600 80 0 80 0 80 0 80 0 0 0Z_01_03a K s xy dng (*) V 0 0 0 1,057 1,057 0 1,057 1,057 0 1,057 0 1,057 742 315 0 0 0Z_01_03b K s mi trng V 0 0 0 9,400 9,400 0 9,400 2,069 0 2,069 354 1,715 578 1,137 0 0 0Z_02_ Thi t b vn phng V 0 0 0 252,843 252,843 0 252,843 34,361 0 34,361 12,049 22,312 726 21,586 0 0 0Z_02_01b Phng lm vic, bn gh t V 0 0 0 18,000 18,000 0 18,000 17,943 0 17,943 12,032 5,911 660 5,251 0 0 0Z_02_06 Cc chi ph hot ng khc V 0 0 0 234,843 234,843 0 234,843 16,418 0 16,418 17 16,401 66 16,335 0 0 0

T NG (C + D + Z) 0 1 ,4 50 ,0 00 1 ,4 50 ,0 00 3 05 ,0 00 3 0 5,0 00 0 3 05 ,0 00 43 ,1 00 0 4 3,1 00 1 2,7 12 7 3,7 98 3 ,5 24 7 0,2 74 0 1 ,4 06 ,5 90 1 ,4 06 ,5 90

Ghi ch: V: V n i ng Vit Nam

giingn n31/12/2009

gii ngnt ngy

01/01/2010n 31/5/2010


Tng vn H s KT&TC Vn cn b sung Vn b sungVn i ng Vit Nam

S d vn n 31/12/2010K hochvn nm

2010

Hng mcM ngnsch

VnVN

Tng d ton


2010


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Ph lc 4: iu chnh ngn sch ca d n VIE 0703511n v tnh: Euro; T gi: 23.036 VND/Euro

M ngnsch Hng mc Ngun

Tng vn H s KT&TCTng d

tonVn cnb sungVn B Vn VitNam Tng

A__ Nng cao nng lc nat.ex-regie 575.000 575.000 575.000A_01_00 nh gi nhu cu o to nat.ex. 10.000 - 10.000 10.000 -A_01_01 o to nat.ex. 120.000 - 120.000 120.000 -A_01_02 Hi tho v i thc t nat.ex. 70.000 - 70.000 70.000 -A_01_03 Hng dn lp quy hoch tng th nat.ex. 15.000 - 15.000 15.000 -A_01_04 H tr k thut regie 360.000 - 360.000 360.000 -B__ Nng cao nhn thc nat.ex-regie 390.000 390.000 390.000B_01_01 nh gi v iu phi nat.ex. 10.000 - 10.000 10.000 -B_01_02 Pht trin chin lc nng cao nhn thc nat.ex. 50.000 - 50.000 50.000 -B_01_03 o to nat.ex. 50.000 - 50.000 50.000 -B_01_04 Cc hot ng th im nat.ex. 100.000 - 100.000 100.000 -B_01_05 H tr k thut regie 180.000 - 180.000 180.000 -C__ Cc h thng cp nc nng thn nat.ex. V 3.056.000 650.000 3.706.000 5.978.803 2.272.803C_01_01 Xc nh trch nhim nat.ex. 10.000 - 10.000 10.000 -C_01_02 R sot thit k chi tit, bao gm xc nh li a im nat.ex. 20.000 - 20.000 20.000 -C_01_03 Cc cng trnh u t nat.ex. V 2.981.000 650.000 3.631.000 5.903.803 2.272.803C_01_04 Thit lp cc cng c theo di v bo co nat.ex. 25.000 - 25.000 25.000 -C_01_05 Xc nh cc phng tin ti chnh cho vn hnh & bo dngnat.ex. 20.000 - 20.000 20.000 -D__ Cht thi rn nat.ex. V 2.914.000 800.000 3.714.000 4.598.031 884.031D_01_01 Xc nh trch nhim nat.ex. 10.000 - 10.000 10.000 -D_01_02 Thit k chi tit v r sot nat.ex. 202.000 - 202.000 202.000 -D_01_03 Cc cng trnh u t nat.ex V 2.657.000 800.000 3.457.000 4.341.031 884.031D_01_04 Thit lp cc cng c theo di v bo co nat.ex. 25.000 - 25.000 25.000 -


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D_01_05 Xc nh cc phng tin ti chnh cho vn hnh & bo dngnat.ex. 20.000 - 20.000 20.000 -Z__ Cc phng tin chung nat.ex-regie V 565.000 565.000 870.000 305.000Z_01_ Nhn s V 271.000 271.000 323.157 52.157Z_01_01a Gim c d n V - - - 4.500 4.500Z_01_01b K hoch- Tng hp V - - - 1.700 1.700Z_01_02a K ton V - - - 13.000 13.000Z_01_02b Th qu/ vn th V - - - 5.400 5.400Z_01_02c Li xe V - - - 15.500 15.500Z_01

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