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

ngy 08/12/2009

MC LC
MC LC..................................................................................................................................1
I. TM TT D N.................................................................................................................3
1. THNG TIN CHUNG:....................................................................................................3
2. CC KT QU V HOT NG D KIN:..............................................................3
II. NGUN LC.......................................................................................................................4
1. NHN S......................................................................................................................... 4
1.1. Thnh phn ca Ban qun l d n tnh ................................................................... 4
1.2. C vn k thut quc t.............................................................................................. 4
1.3. Thnh phn ca cc Ban thc hin d n:................................................................ 4
1.4. Tnh nguyn vin chng trnh Dch v Tnh nguyn Hp tc Pht trin:...........5
2. NGUN VN U T CA D N........................................................................... 5
2.1. Kt qu 1: Nng cao nng lc ca cc c quan c lin quan: ................................ 5
2.2. Kt qu 2: Nng cao nhn thc.................................................................................5
2.3. Kt qu 3: Cc h thng cp nc nng thn............................................................5
2.4. Kt qu 4: Cc h thng x l cht thi rn ............................................................. 6
2.5. Kt qu 5 Cc phng tin chung..............................................................................6
III. BO CO HOT NG D N N NAY.................................................................7
1. KT QU 1 V KT QU 2: NNG CAO NNG LC CA CC C QUAN C
LIN QUAN V NNG CAO NHN THC..........................................................................7
2. KT QU 3: CC H THNG CP NC NNG THN.........................................7
3. KT QU 4: CC H THNG X L CHT THI RN..........................................8
4. KT QU 5: CC PHNG TIN CHUNG..................................................................8
IV. K HOCH HNH NG D N.................................................................................9
1. K HOCH HOT NG CHUNG CA D N....................................................... 9
2. K HOCH HOT NG C TH N 31/12/2009..................................................9
3. K HOCH HNH NG 6 THNG U NM 2010............................................ 10
V. BO CO TI CHNH.....................................................................................................11
1. TNG QUAN V TIN CA D N..................................................................11
2. TM TT GII NGN N NGY 31/10/2009........................................................ 11
2.1. Nhng chi ph ca ngun vn Chnh ph B............................................................ 11
2.2. Nhng chi ph ca ngun vn Chnh ph Vit Nam.................................................12
3. K HOCH TI CHNH NM 2009 V 2010: ..........................................................12
VI. KH KHN, THCH THC V KIN NGH GII QUYT................................. 13
1. KH KHN, THCH THC........................................................................................13
2. VN QUAN TRNG CN GII QUYT BI BC............................................ 14
VII. PH LC.........................................................................................................................20
1. Ph lc 1: K hoch hnh ng chung ca d n............................................................ 20
2. Ph lc 2: K hoch ngn hn ca d n......................................................................... 21
3. Ph lc 3: K hoch ti chnh nm 2009 v nm 2010 ca d n....................................26
5. Ph lc 5: Tng hp danh sch nhn s tham gia d tuyn chuyn gia nng cao nng lc
v xy dng nhn thc.............................................................................................................. 28

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

T VIT TT

BC

Ban ch o

BTC

C quan Hp tc K thut B

DPIU

Ban thc hin d n huyn

BQLDA

Ban qun l d n

TT NS&VSMTNT

Trung tm nc sch v v sinh mi trng nng thn

BQLDA T&XD

Ban qun l d n u t v xy dng

UBND

y ban nhn dn

Euro

ng tin chung ca Lin minh Chu u

ITA

C vn K thut Quc t

TC&KT

Ti chnh v K thut

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

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 cng ng,

ci thin iu kin v cht lng cuc sng ca ngi dn
thuc cc a bn mc tiu.

Mc tiu c th

: Nng cao cht lng cuc sng ca ngi dn cc x thuc 6

huyn ca tnh Bnh nh (Ph Ct, Ph M, Tuy Phc,
Ty Sn, An Nhn v Hoi Nhn) thng qua vic cung cp
c s vt cht c hiu qu v thu li v nc sch cng nh
qun l rc thi rn, bao gm tng cng nng lc, nng cao
nhn thc v cc phng thc vn hnh & bo dng.

Ngun vn u t

: Tng vn d n : 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 v
qun l cc h thng cp nc nng thn v cc h thng qun l cht thi rn ca tnh c
nng cao nng lc thng qua cc kho o to thch hp.
Kt qu 2: Nng cao nhn thc
Mt 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 mi
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 trong
cc ma kh v ma ma, a vo s dng cho 5+2 x v p trn Hc Mn cng nh cc
knh thu li c th c ci to nng cp km theo cc phng thc vn hnh v bo dng
hiu qu, vn.
Kt qu 4: Cc h thng x l cht thi rn
Cc cng trnh h tng ph hp trn c s cc quy hoch tng th ca cc huyn v
qun l cht thi rn c cung cp cho vic x l cht thi rn cho cc khu vc mc tiu ca
ton b hoc mt phn ca 3 huyn c la chn (Ty Sn, Ph M v Hoi Nhn) vi vic
thit 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.

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

II. NGUN LC

1. NHN S
1.1. Thnh phn ca Ban qun l d n tnh
Sau khi BTC c kin thng nht v danh sch nhn s, UBND tnh thnh lp Ban
qun l d n tnh ti Quyt nh s 2555/Q-CTUBND ngy 06/10/2009 gm cc chc danh
sau:
a ) Gim c Ban Qun l d n: ng Nguyn Minh Tm, Ph Gim c S K hoch
v u t - lm vic kim nhim.
b) K ton d n: ng ng Tng Li, lm vic chuyn trch.
c) Cn b chuyn mn, nghip v:
- ng H S B, Chuyn vin S K hoch v u t - Cn b K hoch - Tng hp d
n, lm vic kim nhim;
- ng Trn nh Lun: Cn b K thut, lm vic chuyn trch;
- ng Nguyn c Dng: K s Mi trng, lm vic chuyn trch;
- B Nguyn Th Bch Ngc: Phin dch/ Th k lm vic chuyn trch;
- B Trn Th Minh Nhn: Th qu kim vn th tp v, lm vic chuyn trch;
Kt qu ch nh/ tuyn dng nhn s trn, Ban qun l d n tnh bo co cho
BTC xt duyt ti vn bn s 02/BQLDA-HC ngy 23/10/2009 v BTC c kin khng
phn i ti vn bn s 288/DD/2009 ngy 09/11/2009. n nay, S K hoch v u t
ra quyt nh iu ng ng H S B lm vic kim nhim d n v Gim c Ban qun l
d n tnh k hp ng lao ng vi K s Mi trng u thng 10/2009; cc cn b cn
li phn ln c tuyn chn t d n H tng c s nng thn da vo cng ng (WB ti
tr), d kin k hp ng lao ng khi d n kt thc vo ngy 31/12/2009.
- Chuyn gia nng cao nhn thc v xy dng nng lc: Sau qu trnh tuyn chn v
phng vn, BQLDA Tnh s tuyn chn Chuyn gia Nng cao nhn thc v Xy dng nng
lc trong thng ny v s bt u cng vic vo u thng 1 nm 2010 .
1.2. C vn k thut quc t
Thng qua u thu, BTC tuyn chn ng Jozef De Smet, quc tch Vng quc B
l C vn k thut quc t d n. C vn k thut quc t vo lm vic ti d n tnh t
ngy 03/8/2009.
1.3. Thnh phn ca cc Ban thc hin d n:
- Ban thc hin d n (DPIUs) cc huyn Ty Sn, Ph M, Hoi Nhn v An Nhn
s c thnh lp trn c s b sung nhim v thc hin d n Cp nc v v sinh cho Ban
QLDA T&XD huyn thc thi nhim v i vi cc cng trnh u t trn a bn. Thnh
phn ca DPIUs gm mt s cn b Ban QLDA T&XD huyn lm vic cho d n, trong
iu phi vin d n do lnh o Ban kim nhim. Lnh o UBND huyn hoc ngi c
ch nh lm Gim c d n ca hp phn d n ny. Hin nay, cha c quyt nh chnh
thc cng trnh no c u tin u t, do DPIUs cc huyn cha thnh lp, cng tc
chun b d n do Ban QLDA T&XD huyn thc hin. Sau khi c kin chnh thc ca
BC v cng trnh u t xy dng th DPIUs huyn c cng trnh u t c thnh lp.
- TT NS&VSMT tnh ang chun b thnh lp Ban thc hin d n Cp nc sinh hot
Ph Ct trin khai thc hin d n Cp nc sinh hot Ph Ct, Ban thc hin d n gm
D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

cc chc danh: Gim c, k ton, cn b k thut v cn b k hoch. Trong Gim c

ca Ban thc hin d n ny do Gim c TT NS&VSMT tnh kim nhim.
1.4. Tnh nguyn vin chng trnh Dch v Tnh nguyn Hp tc Pht trin:
- T nm 2006, BTC t chc chng trnh Dch v Tnh nguyn Hp tc Pht trin
(VSCD) ti Vit Nam. Mt trong nhng mc tiu ca chng trnh ny l cung cp kinh
nghim lm vic ban u cho thanh nin chu u va tt nghip v quan tm n lnh vc
Hp tc Pht trin. BTC xut c Hennekam Ashley, quc tch B, s l tnh nguyn vin
cho d n, chu s gim st ca BQLDA tnh. Hennekam Ashley c bng Thc s v Gio
dc Ngi ln, v vt qua vng tuyn chn khc khe ca chng trnh VSCD. Cng vic
chnh ca Hennekam Ashley l s phi hp vi Chuyn gia Nng cao nhn thc v Xy dng
nng lc.

2. NGUN VN U T CA D N
Vn u t d n bao gm 2 ngun: Vn VN l 1.450.000 Euro, Vn B l 7.500.000
Euro.
Ngoi s vn trn, chnh ph B cn chi tr khong 196.000 Euro t ngun Qu T vn
v Nghin cu Vit B cho t vn kho st, thit k chi tit v d ton ca cc d n cp
nc.
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 cn b Ban qun l d n
tnh, ITA lm vic v tr lng cn b BQLDA tnh (tr chuyn gia nng cao nng lc, xy
dng nhn thc v Phin dch/ th k); thu, ph (nu c) 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 chi ph hp phn ny 575.000 Euro c chi t ngun vn B, trong theo phng
thc quc gia iu hnh (NatEx) l 215.000 Euro: dng cho nh gi nhu cu o to, o
to, hi tho, tham quan hc tp v hng dn chun b quy hoch tng th; theo phng thc
trc tip (Regie ) l 360.000 Euro: dng cho h tr k thut. Vn i ng Vit Nam chi tr
cc loi thu, ph v l ph (nu c).
K hoch trin khai cc hot ng ca hp phn ny bt u t thng 3/2010 cho n khi
kt thc d n.
2.2. Kt qu 2: Nng cao nhn thc
Tng chi ph hp phn ny 390.000 Euro c chi t ngun vn B, trong theo phng
thc quc gia iu hnh 210.000 Euro: dng cho nh gi v iu phi, xy dng chin lc
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. Vn i ng Vit Nam chi tr cc loi thu, ph v l ph (nu
c).
K hoch trin khai cc hot ng ca hp phn ny bt u t thng 4/2010 cho n khi
kt thc d n.
2.3. Kt qu 3: Cc h thng cp nc nng thn
Tng ngun vn dnh cho Kt qu 3 l 3.706.000 Euro, bao gm:
- Vn B l 3.056.000 Euro, chim 82% so vi tng s. Ton b chi ph ca B cho kt
qu ny theo phng thc quc gia iu hnh.
- Vn i ng: 650.000 Euro, chim 18% so vi tng s.
D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

Trong , vn u t xy dng c s h tng l 3.631.000 Euro (B: 2.981.000 v i

ng Vit Nam: 650.000).
2.4. Kt qu 4: Cc h thng x l cht thi rn
Tng ngun vn dnh cho Kt qu 4 l 3.762.000 Euro, bao gm:
- Vn B l 2.962.000 Euro, chim 79% so vi tng s. Ton b chi ph ca B cho kt
qu ny theo phng thc quc gia iu hnh.
- Vn i ng: 800.000 Euro, chim 21% so vi tng s.
Trong , vn u t xy dng c s h tng l 3.457.000 Euro (B: 2.657.000 v i
ng Vit Nam: 800.000).
2.5. Kt qu 5 Cc phng tin chung
Cc phng tin chung c chi tr t ngun 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 282.000
Euro c qun l trc tip (Regie).
Phn i ng ca tnh chi tr cho cc khon khng c cp n trong H s TCKT,
bao gm lng v ph cp cho cn b d n; bn, gh, vn phng lm vic v chi tr cc loi
thu, ph cho cc loi hng ho, dch v mua sm cho d n (nu c) khong 305.000 Euro
(trong ring thu khong 250.000 Euro).

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

III. BO CO HOT NG D N N NAY

1. KT QU 1 V KT QU 2: NNG CAO NNG LC CA CC

C QUAN C LIN QUAN V NNG CAO NHN THC
K hoch nm 2009 tuyn dng chuyn gia nng cao nng lc v xy dng nhn thc,
cc hot ng ca hp phn ny d kin bt u trin khai vo nm 2010.

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

2.1. Cng trnh Cp nc sinh hot Ph Ct:
Ch u t cng trnh l TT NS&VSMTNT tnh. Tng mc u t cng trnh khong
99 t VND, trong giai on 1 u t xy dng ging khoan, trm x l nc, h thng
in, ng ng chnh, cp nc sinh hot cho ngi dn 5 x gm Ct Thng, Ct
Tin, Ct Chnh (Ph Ct), Phc Ho, Phc Thng (Tuy Phc) vi tng mc u t 82 t
VND; giai on 2 u t h thng ng ng dn nc, u ni t ng ng chnh ca cng
trnh u t giai on 1 phc v cp nc thm 2 x Ct Nhn v Ct Hng, huyn
Ph Ct vi kinh ph c khong 17 t VND.
V tin : u thu gi thu t vn kho st, thit k chi tit v d ton trong thng
7/2009 vi quy m cp nc sch cho 7 x 2 huyn Ph Ct v Tuy Phc; kt qu u
thu trnh qua BTC v c Cng ty Lut Crown Agent nh gi kt qu u thu ng
theo quy nh v Ch tch UBND tnh ph duyt kt qu u thu ti Quyt nh s
2660/Q-CTUBND ngy 19/10/2009. Hin nay, BTC ng s dng t Qy nghin cu
v t vn chi tr gi thu ny ti vn bn s 291/DD/2009 ngy 10/11/2009. Ngy
25/11/2009 ch u t mi n v trng thu (Lin danh cng ty c phn T vn k thut mi
trng ENCOR) cng thng tho, v k hp ng, hin nay cc bn hp ng ny ang gi
BTC k kt1.
2.2. Cng trnh H cha nc Hc Mn, huyn Ph M:
H cha nc Hc Mn xy dng t nm 2000, phc v cp nc ti cho 104ha
t nng nghip. y l ngun nc ti duy nht ca x M Chu nhng hin nay khng
p ng nhu cu ton b. tng dung tch h cha phc v cp nc sinh hot x M Chu
v sn xut nng nghip, ng thi m bo iu tit nc trong ma ma, hn ch l lt,
cng trnh H cha nc Hc Mn u t 2 giai on:

- Giai on 1: u t ci to p ph hin ti, nng cao p chnh thm 3m v gip tng

dung tch h khong 2,79 triu m3; xy dng trn x l v ci to h thng knh mng dn
nc vi tng mc u t khong 24 t VND.

- Giai on 2: Trm bm nc th v ng ng, h thng x l nc sch, tuyn ng

truyn ti v phn phi nhm cung cp nc sch cho khong 2.252 h (10.016 nhn khu)
x M Chu, huyn Ph M, tng mc u t c khong 13 t VND.
V tin : u thu gi thu t vn kho st, thit k chi tit v d ton trong thng
4 - 5/2009, sau khi thu t vn lut thm nh li kt qu u thu, BTC khng chp thun kt
qu u thu gi thu ny ti vn bn s 266/DD/2009 ngy 07/10/2009. c BTC ng
kt qu u thu v xem xt, ti tr vn t Qu nghin cu v t vn B cho gi thu ny,
ch u t ang lp th tc t chc u thu li, d kin u thu trong thng 12/20092.

1
2

Gi thu ny c chi tr bi Qu T vn v Nghin cu Vit B

Gi thu ny c chi tr bi Qu T vn v Nghin cu Vit B

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

3. KT QU 4: CC H THNG X L CHT THI RN

Trong giai on hnh thnh d n, pha tnh xut xem xt u t xy dng bi chn
lp rc thi 4 huyn Ty Sn, Ph M, An Nhn v Hoi Nhn, vi tng mc u t
khong 100,7 t VND. Tuy nhin, nhm hnh thnh d n cho rng bi chn lp thn Nam
Tng 2, x Nhn Tn, huyn An Nhn c th b ngp lt v nm cch huyn Ty Sn di
10km l khng ph hp v khuyn ngh m rng quy m xy dng bi chn lp thn Ph
An, x Ty Xun, huyn Ty Sn phc v cho c 2 huyn. Do , pha B s ti tr u t
xy dng 3 a im: Thn Ph An, x Ty Xun (Ty Sn); thn Ph Nhiu, x M Phong
(Ph M) v thn Li c x Hoi c (Hoi Nhn), nhng hin nay a im thn Li c,
x Hoi c ang xem xt, chuyn a im mi thun li hn do v tr ny gn khu dn c
v u ngun nc.
Ti cuc hp vo ngy 19/10/2009 gia UBND tnh Bnh nh vi on cng tc
Vng quc B (i din Tng v Hp tc pht trin B ti Brc xen; i s qun Vng
quc B v BTC), pha B ng cho cc ch u t cn c h s d n v Quy hoch tng
th cht thi rn ca tnh ph duyt trin khai thit k chi tit bi chn lp cht thi rn
2 huyn xc nh c th a im l Ty Sn v Ph M nhm y nhanh tin thc hin
d n. Ngy 29/10/2009, Ban qun l d n tnh c vn bn n c cc huyn khn
trng thc hin, n nay c 2 huyn Ty Sn v Ph M ang hon tt cc th tc cn thit
t chc u thu t vn kho st, thit k chi tit bi chn lp rc thi, d kin u thu
thng 02/2010.
Vi s tr gip ca ITA, Ban qun l d n tnh son tho iu khon tham chiu
tuyn chn t vn lp quy hoch cht thi rn 4 huyn, d kin la chn nh thu t vn trong
thng 12/2009 v n thng 6/2010 hon thnh quy hoch.

4. KT QU 5: CC PHNG TIN CHUNG

Cng vi vic u t xy dng thm 02 phng lm vic S K hoch v u t, Ban
qun l d n tnh xy dng k hoch mua sm thit b (bn, gh, my tnh, photocopy, in
lazer, ...). Hin nay, Ban qun l d n tnh mua mt s thit b cn thit phc v ITA
v cn b d n lm vic.
Ban qun l d n tnh cng hon thnh th tc ng k v c c quan c thm
quyn cp mu du, m s thu; m ti khon ngoi t v VND ti Ngn hng u t v
Pht trin Vit Nam chi nhnh Ph Ti v ti khon VND ti Kho bc nh nc tnh tip
nhn vn u t.
iu tra hin trng v Quy ch hot ng d n: Do ngun vn chi tr t vn s
dng t ngun vn trc tip (Regie) ca Vng quc B, hin nay BTC ang t chc u
thu, d kin la chn nh thu v k hp ng trong thng 12/29009. Thi gian t vn
thc hin iu tra hin trng l 4 thng, lp quy ch hot ng d n d kin trong 3 thng.

D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

IV. K HOCH HNH NG D N

1. K HOCH HOT NG CHUNG CA D N

- Tng thi gian thc hin d n: t nm 2009 2014.
- Thi gian thc hin cc hot ng ca hp phn nng cao nng lc bt u t thng
3/2010.
- Thi gian thc hin cc hot ng ca hp phn nng cao nhn thc bt u t thng
4/2010.
- Thi gian thc hin hp phn cc h thng cp nc nng thn:
+ Cp nc sinh hot Ph Ct:

o Trin khai thit k chi tit: bt u thng 12/2009 5/2010.

o Thi gian thi cng cng trnh giai on 1: 12/2010 - 7/2012.
o Thi gian thi cng cng trnh giai on 2: 5/2013 - 7/2014.
+ H cha nc Hc Mn:

o u thu li t vn thit k chi tit: thng 12/2009 - 02/2010.

o Trin khai thit k chi tit: bt u thng 6/2010 - 11/2010.
o Thi gian thi cng cng trnh giai on 1: 6/2011 - 11/2012.
o Thi gian thi cng cng trnh giai on 2: 5/2013 - 7/2014.
- Thi gian thc hin hp phn bi chn lp rc thi:
+ Huyn Ty Sn v Ph M:

o u thu t vn thit k chi tit: bt u thng 02/2010 3/2010.

o Thi gian thi cng cng trnh: thng 7/2011 01/2013.
+ Huyn An Nhn v Hoi Nhn:

o u thu t vn thit k chi tit: bt u thng 10/2011 11-2011.

o Thi gian thi cng cng trnh: thng 02/2013 7/2014.
(Chi tit xem ph lc 1 km theo)

2. K HOCH HOT NG C TH N 31/12/2009

- Tuyn dng chuyn gia nng cao nng lc v xy dng nhn thc v thnh lp Ban
qun l d n tnh hon chnh.

- Thanh ton chi ph ng qung co thng tin tuyn dng chuyn gia nng cao nng lc
v xy dng nhn thc.

- Mua sm my mc, trang thit b phc v Ban qun l d n tnh v ITA lm vic.
- Hon tt th tc u t trin khai thi cng 2 phng lm vic phc v cho cn b Ban
qun l d n tnh lm vic.
D n Cp nc v V sinh tnh Bnh nh VIE0703511

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

ngy 08/12/2009

- u thu, k hp ng vi n v t vn lp Quy ch hot ng d n (POM), t vn

iu tra hin trng v t vn lp Quy hoch qun l rc thi rn cc huyn.

- Tm ng 30% chi ph t vn lp Quy ch hot ng d n (POM), t vn iu tra hin

trng (vn Regie) v t vn lp Quy hoch qun l rc thi rn cc huyn (vn Nat.Ex).
- n c huyn Ph M t chc u thu li gi thu t vn kho st, thit k chi tit d ton cng trnh H cha nc Hc Mn theo quy nh.
- Xem xt, thu chuyn gia v lnh vc u thu h tr ch u t v k thut xy
dng h s mi thu v nh gi cc h s d thu theo khuyn ngh ca BTC.
- T vn trin khai lp thit k chi tit v d ton cng trnh Cp nc sinh hot Ph Ct.
3. K HOCH HNH NG 6 THNG U NM 2010
- Trin khai cc hot ng ca hp phn nng cao nng lc nh: nh gi nhu cu nng
lc, xc nh vai tr v trch nhim, v.v...
- Trin khai cc hot ng ca hp phn nng cao nhn thc nh: Chin lc di hn
cho cng tc truyn thng v nng cao nhn thc hiu qu; bt u thc thi cc hot ng
nng cao nhn thc trong cng ng v trng hc, v.v...

- Thanh ton 70% chi ph cn li cho t vn lp Quy ch hot ng d n (POM), t vn

iu tra hin trng (vn Regie) v t vn lp Quy hoch qun l rc thi rn cc huyn (vn
Nat.Ex).
- Ph duyt Quy ch hot ng d n (POM), t vn iu tra hin trng v t vn lp
Quy hoch qun l rc thi rn cc huyn.

- Tm ng/ thanh ton chi ph t vn kho st, lp thit k chi tit - d ton cng trnh
Cp nc sinh hot Ph Ct t ngun vn Qy nghin cu v t vn B ti tr.

- Thm nh v ph duyt thit k chi tit - d ton cng trnh Cp nc sinh hot Ph
Ct.

- Ph duyt kt qu u thu li gi thu t vn kho st, lp thit k chi tit h cha

nc Hc Mn.

- T vn lp thit k chi tit h cha nc Hc Mn.

- T chc u thu gi thu t vn kho st, thit k chi tit cng trnh Bi chn lp rc
thi huyn Ty Sn v huyn Ph M.
- Mua t phc v d n (nu c BC ng ch trng).
(Chi tit xem ph lc 2 km theo)

D n Cp nc v V sinh tnh Bnh nh VIE0703511

10

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

ngy 08/12/2009

V. BO CO TI CHNH

1. TNG QUAN V TIN CA D N

D n chnh thc i vo hot ng t ngy 06/10/20093 sau khi c quyt nh ca
UBND tnh v vic thnh lp Ban qun l d n tnh, chm hn so vi d kin ban u. Do
d n mi hot ng, k hoch n cui nm 2009 tp trung cho cng tc khi u d n nh:
mua sm thit b vn phng, tr lng, tuyn dng chuyn gia nng cao nng lc v xy dng
nhn thc; thu t vn Quy ch hot ng Ban qun l d n tnh, t vn iu tra hin trng;
u thu t vn kho st, thit k chi tit cng trnh Cp nc sinh hot Ph Ct v thy li
h cha Hc Mn, v.v

2. TM TT GII NGN N NGY 31/10/2009

2.1. Nhng chi ph ca ngun vn Chnh ph B
K hoch nm 2009 l 76.331 Euro, trong vn theo phng thc quc gia iu hnh
(Nat.Ex) l 19.565 Euro, chi tr theo phng thc Regie l 56.766 Euro (trong ITA:
50.331 Euro). n ngy 31/10/2009 d n chi 19.720 Euro t ngun vn Regie cho ITA:
lng, my laptop, lp t phn mm, ch , chuyn nh, phin dch ngn hn v bin dch
bn ngoi; t 25,83% k hoch gii ngn nm 2009. S tin cn li d kin chi tr cc hot
ng sau:
- Chi ph tuyn dng chuyn gia Nng cao nhn thc v xy dng nng lc (Nat.Ex);
- Mua sm thit b vn phng (Nat.Ex) nh: my tnh, in lazer, kt st, my
photocopy
- Thu t vn thc hin iu tra hin trng tm ng 30% (Regie);
- Thu t vn lp Quy ch hot ng d n tm ng 30% (Regie);
- Thu t vn lp Quy hoch rc thi rn 4 huyn tm ng 30% (Nat.Ex);
- T chc thc hin cuc hp BC ln I (Nat.Ex);
- Hot ng vn phng (Nat.Ex).
Theo ngh ca Ban qun l d n tnh, chnh ph B chuyn 20.000 Euro vo ti
khon d n ti Ngn hng u t v Pht trin Vit Nam chi nhnh Ph Ti vo ngy
5/10/2009. n thi im bo co, Ban qun l d n tnh ng qung co tuyn dng
chuyn gia nng cao nng lc v xy dng nhn thc, mua my vi tnh, my in lazer, ... Hin
nay, ang tp hp chng t thanh ton, d kin n ngy 31/12/2009 gii ngn 100% k
hoch.

3
Theo Hip nh C th, d n VIE0703511 bt u vo ngy 3/8/2009, lc C vn K thut Quc t n
nhn nhim v. Tuy nhin, do thay i v nhn s BQLDA do pha tnh xut, v s thay i nhn s ny cn
phi c ph duyt bi BC, nn Gim c D n v nhn s d n mi c chnh thc ch nh vo ngy
6/10/2009 theo Quyt nh s 2555/Q-CTUBND ca UBND tnh Bnh nh

D n Cp nc v V sinh tnh Bnh nh VIE0703511

11

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

ngy 08/12/2009

Bng 1. Tin gii ngn ca d n n ngy 31/10/2009

n v tnh: Euro
T
T

Ngun vn

I.

Vn B

Phng thc Regie

7.500.000

76.331

gii
ngn n
31/10/2009
19.720

822.000

56.766

19.720

34,74

50.331

19.720

39,18

Tng
ngun vn

Trong : chi ph cho ITA

K hoch
nm 2009

gii
ngn/ k
hoch (%)
25,83

Phng thc Nat.Ex

6.678.000

19.565

0,00

II

Vn i ng

1.450.000

12.763

2.624

20,56

Cc d n u t
Lng, ph cp, vn phng
lm vic, bn gh ..
TNG

1.450.000

12.763

2.624

20,56

89.094

22.344

25,08

8.950.000

2.2. Nhng chi ph ca ngun vn Chnh ph Vit Nam

K hoch nm 2009 l 12.763 Euro (tng ng 294 triu VND) chi tr lng cn
b d n; thu, ph, l ph v mua sm bn gh, t h s, xy dng vn phng lm vic ....
n ngy 31/10/2009 gii ngn 2.624 Euro (khong 60,5 triu VND), hin nay Ban qun
l d n tnh ang lp th tc u t xy dng vn phng lm vic cho d n ti S K
hoch v u t, d kin n 31/12/2009 gii ngn 100% k hoch vn nm 2009.

3. K HOCH TI CHNH NM 2009 V 2010:

- Tng vn nm 2009 l: 89.094 Euro, trong Vng quc B: 76.331 Euro (Regie:
56.766 v Nat.ex: 19.565); vn i ng 12.763 Euro (chim 14,33% tng vn nm 2009).
- Tng vn nm 2010 l: 1.011.804 Euro, trong Vng quc B: 938.006 Euro; vn
i ng 73.798 Euro (chim 7,29% tng vn nm 2010).
(Xem phc lc 3 km theo)

D n Cp nc v V sinh tnh Bnh nh VIE0703511

12

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

ngy 08/12/2009

VI. KH KHN, THCH THC V KIN NGH GII QUYT

1. KH KHN, THCH THC

a) Tng vn ca d n v s vn cn thiu ht
D ton cho cc hp phn khc nhau ca d n c trnh by trong H s TC&KT.
Theo d kin, tng vn u t cho cc hp phn ca d n vt qu ngun vn sn c cam
kt. Trong khi , ngun vn i ng ca tnh hin gp rt nhiu kh khn, ch yu do nh
hng ca trt gi v tp trung khc phc hu qu thit hi do cn bo s 9 v 11 va qua
tn ph Bnh nh rt nng n.
lm r s thiu ht ca vn u t cho d n, Ph lc s 4 so snh ngun vn sn c
cho mi hp phn d n so vi tng vn u t d kin, trong phn u t xy dng c s
h tng thiu ht nhiu nht, c th:

- Tng mc u t d kin ca hp phn u t xy dng c s h tng h thng cp

nc nng thn v cht thi rn ca d n thiu khong 2.722.731 Euro, tng ng 62,72
t VND (nu u t 3 bi tc) v thiu 3.156.834 Euro, tng ng 72,72 t VND (nu u
t 4 bi rc).
Bng 2. S vn thiu ht u t c s h tng
n v tnh: Euro
T
T
I

Hp phn
H thng cp nc nng thn

Ngun vn
sn c
3.631.000

c tnh
S vn cn
tng mc u
thiu
t4
5.903.803
2.272.803

1 Cp nc sinh hot Ph Ct:

4.297.621

- Giai on 1: Cp nc sinh hot 5 x

- Giai on 2: Cp nc sinh hot 2 x b
sung
2 H cha nc Hc Mn:
- Giai on 1: Nng p; no vt, ci to h
thng knh mng
- Giai on 2: H thng cp nc sch

3.559.646

II

737.975
1.606.182
1.041.848
564.334

Cht thi
4 bi rc (An Nhn, Ty Sn, Ph M, Hoi
1
Nhn)
3 bi rc (Ty Sn, Ph M, Hoi Nhn)

3.457.000

Tng cng (3 bi rc)

Tng cng (4 bi rc)

4.341.031

884.031

3.906.928

449.928

7.088.000

9.810.731

2.722.731

7.088.000

10.244.834

3.156.834

- Ngoi phn ng gp 7.500.000 Euro, chnh ph B cn ng gp khong 196.000

Euro t Qu T vn v Nghin cu Vit B cho t vn kho st, thit k chi tit v d ton
ca Cp nc Ph Ct giai on I v II, v ca H cha Hc Mn giai on I v II.

- Ngoi phn ng gp ca chnh ph Vit Nam cho u t xy dng c s h tng l

1.450.000 Euro, vn i ng cn phi chi tr cc khon sau: lng v tr cp cho nhn s
4

T gi dng khi lp k hoch l: 1 Euro = 23.036 ng

D n Cp nc v V sinh tnh Bnh nh VIE0703511

13

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

ngy 08/12/2009

c ch nh lm vic cho d n, vn phng lm vic, c v tr thu, l ph (nu c)

khong 305.000 Euro, tng ng 7,03 t VND.
Nh vy, tng cng s vn cn b sung cho tt c cc hp phn ca d n khong
3.027.731 Euro, tng ng 69,75 t VND (nu u t 3 bi tc) v thiu 3.461.834 Euro,
tng ng 79,75 t VND (nu u t 4 bi rc).
b) Kh khn trong vic tuyn chn Chuyn gia nng cao nhn thc v xy dng
nng lc:
Tiu ch tuyn chn Chuyn gia Nng cao nhn thc v Xy dng nng lc qu cao,
kh tuyn chn c nhn s p ng tiu ch ca H s KT&TC. Sau khi ng thng tin
tuyn dng trn mt trang bo a phng (Bo Bnh nh) v hai trang bo ton quc (Bo
Tui tr v Bo Thanh nin), cng nh trn trang web ca S KH&T v mt trang web
tuyn dng (Vietnamwork), c 14 nhn s np h s v ng k d tuyn thng qua np
h s trc tip hoc Email (Ph lc 5 km theo) nhng phn ln trong s cha p ng yu
cu tuyn dng, nht l v trnh v kinh nghim.
c) iu kin kinh t - x hi cc x vng d n v trnh dn tr:
iu kin kinh t - x hi cc x vng d n cn nhiu kh khn, trnh dn tr thp
l thch thc khng nh trong cng tc nng cao nhn thc v tm quan trng ca vic s
dng nc sch cho n ung v cch thc s dng nc cng nh s sn sng chi tr chi ph
s dng nc sch qua x l v ph thu gom, x l rc thi khi d n u t vn hnh a
vo khai thc s dng.
d) Cc Ban thc hin d n huyn (DPIUs) v s phi hp vi BQLDA tnh v ITA
trong iu hnh d n
Trnh ch u t cc d n cha ng u, t kinh nghim trong cng tc qun l d
n ODA, hn na phn ln lm vic theo ch kim nhim, cha dnh thi gian lm vic
d n. Ngoi ra, s phi hp gia DPIU vi Ban qun l d n tnh (bao gm ITA) trong thi
gian qua cha cht ch v kp thi, lm nh hng n tin thc hin chung ca d n.

2. VN QUAN TRNG CN GII QUYT BI BC

a) Ph duyt K hoch hot ng v K hoch ti chnh nm 2009 ca d n
Bng bn di tm tt k hoch ti chnh giai on khi u d n t 03/8/2009 n
31/12/2009 theo ngun vn v theo phng thc iu hnh.
Bng 3. K hoch ti chnh d n nm 2009
Ngun vn ng Euro v VND

Vn B
Nat.Ex

Regie

Loi tin

Euro

Euro

Chi tr trong nc

19.565

Chi tr bi BTC B
Tng tng phng thc

6.435

Vn i ng Vit Nam
VND
294.000.000

50.331
19.565

Tng tng ngun vn

D n Cp nc v V sinh tnh Bnh nh VIE0703511

56.766

294.000.000

76.331

294.000.000

14

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

ngy 08/12/2009

S vn trn dng cho cc hot ng sau:

Lng v tr cp cho nhn s S KHT lm vic cho d n (Qu i ng VN);

Chi ph tuyn dng v lng cho nhn s d n: chuyn gia Nng cao nhn thc v
xy dng nng lc (Vn B - Nat.Ex);
Mua sm thit b vn phng (Vn B - Nat.Ex);

Regie);

Mua sm c vn phng (Vn i ng);

Thu t vn thc hin iu tra hin trng thanh ton tm ng 30% (vn B - Regie);
Thu t vn lp Quy ch hot ng d n thanh ton tm ng 30% (vn B -

Thu t vn lp Quy hoch rc thi rn 4 huyn thanh ton tm ng 30% (Vn B -

Nat.Ex);

T chc thc hin cuc hp BC ln I (Vn B - Nat.Ex);

Hot ng vn phng (Vn B - Nat.Ex).
Chi khc
Ngy 23/10/2009, BQLDA tnh gi BTC cng vn ngh chuyn s tin 19.565
Euro thuc vn B5 c chi theo phng thc quc gia iu hnh (Nat.Ex) vo ti khon d
n m ti Ngn hng u t v Pht trin Vit Nam - Chi nhnh Ph Ti. Cng vn ngh
ny cn c trn k hoch ti chnh d kin ca d n t 03/8/2009 n 31/12/2009 6. Sau ,
BTC chuyn s tin 20.000 Euro n ti khon d n.
Ngoi chi ph trn, nm 2009 BQLDA tnh d kin chi tr cho cc hot ng ca d n
t ngun vn B theo phng thc Regie l 6.435 Euro, v vn i ng VN l 294.000.000
VND (trong mi b sung thm 100.000.000 xy dng vn phng lm vic d n).
Tuy nhin, vo thi im cha t chc cuc hp BC, nn k hoch hot ng v k
hoch ti chnh 6 thng ca BQLDA tnh cha c s ph duyt ca BTC v BC, nn cc
khon thanh ton t s vn 20.000 Euro ny vn c xem l cc khon tm ng.
Vn s 1

Knh ngh BC ph duyt k hoch hot ng nm 2009 ca d n ti Mc 2, phn IV

v k hoch ti chnh nm 2009 ca d n BQLDA tnh c s gii ngn vn

b) Ph duyt K hoch hot ng v K hoch ti chnh su thng u nm 2010.

K hoch hot ng 6 thng u nm 2010 c trnh by ti Mc 3, phn IV trn
y. Cc hot ng chnh ca d n nm 2010 bao gm:

Xy dng nng lc:

- Chun b k hoch hot ng hp phn Xy dng nng lc (6 thng u nm v 6
thng cui nm 2010)
5
6

S tin ny khng bao gm cc khon chi ph theo phng thc Regie.

Xem chi tit trong bng k hoch ti Mc 3 Phn IV, v Mc 2 ca phn ny.

D n Cp nc v V sinh tnh Bnh nh VIE0703511

15

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

ngy 08/12/2009

- Bt u trin khai thc hin cc hot ng sau:

+ nh gi nhu cu tp hun.
+ Tm hiu cc k thut lun phin v phng thc qun l (Tham quan thc t).
+ Tip cn cc cng c qun l v lp k hoch ph hp.
+ S hiu bit v tm quan trng ca hot ng nng cao nhn thc cho cc nhm x
hi khc nhau.

Nng cao nhn thc

- Chun b k hoch hot ng hp phn Nng cao nhn thc (6 thng u nm v 6
thng cui nm 2010).

- Bt u chun b chin lc di hn cho cng tc nn cao nhn thc v truyn

thng hiu qu (6 thng u nm v 6 thng cui nm 2010).
+ Cc hng dn lin quan n lnh vc nc v lnh vc mi trng (rc thi rn)
+ Chin lc nng cao nhn thc
+ K hoch hnh ng chi tit (trung hn v di hn)
+ Cc hot ng th im
- Bt u trin khai thc hin mt s cc hot ng ny
Cp nc nng thn
- Thit k chi tit Cp nc Ph Ct (c ti tr bi Qu Nghin cu v T vn
Vit B)
- u thu xy lp Ph Ct giai on 1 (6 thng cui nm 2010)
- Thit k chi tit H Hc Mn (c ti tr bi Qu Nghin cu v T vn Vit
B)
- Bt u trin khai thc hin cc hot ng sau:
+ Xy dng chin lc cho hp phn cp nc
+ Cc phng php ng thi nh: xc nh trch nhim, xem xt thit k chi tit,
bao gm a im mi, xy dng cc cng c bo co v gim st, xc nh cc phng tin
ti chnh cho cng tc vn hnh v bo dng

Rc thi rn
- Lp quy hoch qun l rc thi rn 4 huyn
- Thit k chi tit bi chn lp Ph M (6 thng cui nm 2010)
- Thit k chi tit bi chn lp Ty Sn (6 thng cui nm 2010)

- Bt u trin khai thc hin cc phng php ng thi nh: xc nh trch nhim,
xem xt thit k chi tit, bao gm a im mi, xy dng cc cng c bo co v gim st,
xc nh cc phng tin ti chnh cho cng tc vn hnh v bo dng, hon thnh quy
hoch qun l rc thi rn cp huyn. Sau khi quy hoch ny c ph duyt, s thc hin bo
co khi u, k hoch hot ng v ngn sch.

Cc phng tin chung

- Nhn s
- Thit b v hot ng vn phng
D n Cp nc v V sinh tnh Bnh nh VIE0703511

16

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

ngy 08/12/2009

- Gim st v nh gi (iu tra hin trng)

Bng 4: K hoch ti chnh 6 thng u nm 2010 ca vn B v K hoch vn i

ng Vit Nam nm 2010
Ngun vn ng Euro v ng VN
Loi tin

Vn B
Nat.Ex

Vn i ng
Vit Nam

Regie

Triu VND

Euro
12.900

Euro
63.540

Nng cao nhn thc

12.600

Cp nc nng thn

4.500

1.000

Rc thi rn

77.311

Cc phng tin chung

13.520

30.433

700

Tng tng phng thc

120.831

93.973

Xy dng nng lc

Tng tng ngun vn

214.804

1.700

K hoch hot ng c trnh by trong mc 3, phn IV trn v k hoch ti chnh

trong bng trn l k hoch hot ng v k hoch ti chnh cho 6 thng u nm 2010 ca
ngun vn B v k hoch vn nm 2010 ca vn i ng Vit Nam.

Vn s 2

BQLDA tnh knh ngh BC ph duyt k hoch hot ng v k hoch ti chnh ny.

D n Cp nc v V sinh tnh Bnh nh VIE0703511

17

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

ngy 08/12/2009

d) La chn cc cng trnh u t theo th t u tin

Nh trnh by trn, vn cho d n thiu ht rt nhiu, v vy khi cha xc nh
ngun vn b sung d n; trn c s ngun vn hin c, y nhanh tin thc hin d
n, Ban qun l d n tnh xut trin khai u t xy dng mt s cng trnh xc nh
thng nht v a im, thun li trong cng tc trin khai u t xy dng, p ng tiu ch
d n theo th t u tin nh sau:

Cp nc sinh hot Ph Ct giai on 1

Thi
gian
thc
hin
2010

Bi chn lp rc thi Ph M

3
4

TT

Tn cng trnh

Tng mc u t
Tnh theo
Euro7

Tnh theo
triu VND

3.559.646

82.000

2011

1.092.855

25.175

H cha nc Hc Mn giai on 1

2011

1.041.848

24.000

Bi chn lp rc thi Ty Sn

2011

1.092.855

25.175

6.787.203

156.350

7.088.000

163.279

Tng mc u t
Ngun vn sn c cho hp phn ny
Vn s 3:

ngh BC xem xt cho trin khai ngay cc cng trnh u tin nu trn
Cc cng trnh cn li: Cp nc sinh hot Ph Ct giai on 2, h cha nc Hc Mn
giai on 2, bi chn lp rc thi An Nhn, bi chn lp rc thi Hoi Nhn s c xem xt
u t sau khi xc nh c th ngun vn u t.
e) Mua xe t d n
Trong H s KT&TC, c mc i li trong nc c chi tr t ngun vn B theo
phng thc quc gia iu hnh Nat.Ex (dng ngn sch Z_02_03: i li trong nc
54.000 Euro). S vn ny dng cho thu xe phc v cho hot ng d n. thun li trong
iu hnh, qun l d n, BQLDA tnh xin xut mua 1 xe t t dng ngn sch ny v
tuyn thm 1 ti x cho BQLDA tnh.
Vn s 4:
ngh BC xem xt cho BQLDA tnh mua 01 chic t 2 cu, 7 ch, nhp khu v min
thu (d kin khong 25.000 Euro). S tin cn d dng vo vic vn hnh xe. Lng cn b
li xe do BQLDA tnh chi tr t ngun vn i ng ca d n.
f) Chi ph thng tin lin lc cho nhn s c ch nh lm vic cho d n
Trong H s KT&TC, mc thng tin lin lc c chi tr t ngun vn B theo phng
thc Quc gia iu hnh (dng ngn sch Z_02_04: Thng tin lin lc 24.000 Euro). Hin
nay, Gim c v cn b K hoch Tng hp d n va lm vic cho S K hoch v u
t, va kim nhim d n, hng ngy vn s dng vn phng lm vic, in thoi v internet
hin c ca S K hoch v u t. V vy, rt kh hch ton chi ph lin lc cho hai phng
ny.

T gi dng lp k hoch l 1 Euro = 23.036 ng

D n Cp nc v V sinh tnh Bnh nh VIE0703511

18

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

ngy 08/12/2009

Vn s 6:
ngh BC xem xt, khon chi ph lin lc cho phng Gim c v phng cn b K hoch
- Tng hp d n l 300.000 VND/phng/thng (13 Euro/phng/thng) phc v cho cng
tc iu hnh d n.
g) Thnh lp Ban thc hin d n cc huyn v Ban thc hin d n Cp nc
sinh hot huyn Ph Ct
Cc cng trnh Cp nc sinh hot huyn Ph Ct, H cha Hc Mn (huyn Ph M);
Bi chn lp rc thi 2 huyn Ty Sn v Ph M c ch trng trin khai kho st, lp
thit k chi tit.
Vn s 7:
ngh cho ch trng thnh lp DPIDs 02 huyn Ty Sn, Ph M v Ban thc hin
d n Cp nc sinh hot Ph Ct (trc thuc TT NS&VSMTNT tnh) thc thi nhim v
d n.
h) Tr cp cho nhn s kim nhim
Cn b Ban qun l d n tnh mi ngi ph trch lnh vc ring, nhng chnh lch
lng gia cn b chuyn trch v kim nhim kh ln. Chng hn, ph cp lng ca cn b
K hoch - Tng hp l 521.000 VND/ thng, tng ng 18 Euro (30% lng hin hng
S), thp hn t nht 6 ln so vi cc cn b chuyn trch ca d n.
Vn s 8:
ngh BC xem xt, h tr thm lng cho cn b kim nhim ca Ban qun l d n
tnh t ngun vn Vng quc B.
i) Lm r thm ni dung ca Hip nh v H s KT&TC
- Chi ph trng dng t v ti nh c: Theo H S KT&TC, 100% chi ph trng dng
t v ti nh c u t xy dng cng trnh do vn i ng chi tr; tuy nhin thc t hin
nay cc cng trnh u t thuc d n tnh ch yu chi ph cho cng tc n b, GPMB. V
vy, chi ph trng dng t v ti nh c c bao gm chi ph n b, GPMB hay khng v
tng vn ng gp ca pha Vit Nam (1.450.000 Euro) bao gm c chi ph ny hay cha?
- Min thu cho cc loi hng ha, dch v c mua sm t ngun vn ODA: Mc 8.2
ca Hip nh d n c k kt gia hai Chnh ph c quy nh: Nu c nhng khon thu
phi tr theo php lut v quy nh ca Vit Nam th s do Vit Nam chi tr nhng ti Mc
4.1, trang 27 ca H s KT&TC: Chnh ph Vit Nam s min ton b cc loi thu v ph
cho tt c cc loi hng ho, thit b v dch v c mua cho chng trnh ny.
Vn s 9:
thun li trong qu trnh thc hin d n, ngh BC hng dn thm nhng loi
hng ho dch v no c min thu, ph theo hng dn ca H s KT&TC; loi no vn
i ng Vit Nam phi chi tr thu v ph theo Hip nh

C VN K THUT QUC T

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Quy Nhn, ngy 30 thng 11 nm 2009

BQLDA CP NC V V SINH TNH
GIM C D N

19

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

ngy 08/12/2009

VII. PH LC

60
07/14

12/13

11/13

10/13

09/13

08/13

07/13

06/13

05/13

04/13

03/13

02/13

01/13

12/12

11/12

10/12

09/12

08/12

07/12

06/12

05/12

04/12

03/12

01/12
02/12

12/11

11/11

10/11

09/11

08/11

07/11

06/11

05/11

04/11

03/11

03/10

02/11

02/10

01/11

01/10

12/10

12/09

11/10

11/09

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
10/10

09/10

08/10

07/10

06/10

05/10

04/10

10/09

K hoch hnh ng

09/09

Chng trnh Cp nc v V sinh tnh Bnh nh

08/09

1. Ph lc 1: K hoch hnh ng chung ca d n

Nng cao nng lc

nh gi nhu cu nng lc (bt u t thng 3/2010)
Xc nh vai tr v trch nhim (bt u t thng 5/2010)
Cc chuyn tham quan hc tp (bt u t thng 7/2010)
Cc cng c qun l v lp k hoch ph hp (bt u t thng 9/2010)
Tm quan trng ca cc hot ng nng cao nhn thc ngi dn v mi trng (bt u t thng 11/2010)
Nng cao nhn thc
Chin lc di hn cho cng tc truyn thng v nng cao nhn thc hiu qu (bt u t thng 4/2010)
Bt u thc thi cc hot ng trong cng ng v trng hc (bt u t thng 6/2010)
Cc h thng cp nc nng thn
Cp nc sinh hot Ph Ct (b sung t 5 x ln 7 x):
o Thit k chi tit cng trnh Cp nc sinh hot Ph Ct (12/2009 - 5/2010)
o u thu xy lp Cp nc sinh hot Ph Ct giai on 1 (7 - 9/2010)
oThi cng cng trnh Cp nc Ph Ct giai on 1 (12/2010 - 7/2012)
o u thu xy lp Cp nc sinh hot Ph Ct giai on 2 (12/2012 - 02/2013)
o Thi cng cng trnh Cp nc Ph Ct giai on 2 (5/2013 - 7/2014)
Thi cng h cha Hc Mn:
o u thu li thit k chi tit h cha Hc Mn (12/2009 - 2/2010)
o Thit k chi tit h cha Hc Mn (6/2010 - 11/2010)
o u thu xy lp h cha nc Hc Mn giai on 1 (01 - 3/2011)
oThi cng h cha Hc Mn giai on 1 (6/2011 - 11/2012)
o u thu xy lp h cha nc Hc Mn giai on 2 (12/2012 - 2/2013)
o Thi cng h cha nc Hc Mn giai on 2 (5/2013 - 7/2014)
Cc phng php ng thi (bt u t thng 7/2010)
Chin lc cho hp phn cp nc (bt u t thng 9/2010)
Rc thi rn
Quy hoch qun l rc thi rn cho 4 huyn
o u thu lp Quy hoch qun l rc thi rn (12/2009 - 01/2010)
o Hon thnh quy hoch (3 - 6/2010)
Thit k chi tit bi chn lp rc thi huyn Ph M v Ty Sn:
o u thu thit k chi tit bi chn lp rc thi Ph M (02 - 3/2010)
o Thit k chi tit bi chn lp rc thi Ph M (7 - 12/2010)
o u thu thit k chi tit bi chn lp rc thi Ty Sn (02 - 3/2010)
o Thit k chi tit bi chn lp rc thi Ty Sn (7 - 12/2010)
Thi cng bi chn lp rc thi huyn Ph M v Ty Sn:
o u thu xy lp bi chn lp rc thi Ph M (02 - 4/2011)
o Thi cng bi chn lp rc thi Ph M (7/2011 - 01/2013)
o u thu xy lp bi chn lp rc thi Ty Sn (02 - 4/2011)
o Thi cng bi chn lp rc thi Ty Sn (7/2011 - 01/2013)
Thit k chi tit bi rc An Nhn v Hoi Nhn:
o u thu thit k chi tit bi chn lp rc thi An Nhn (10 - 11/2011)
o Thit k chi tit bi chn lp rc thi An Nhn (02 - 7/2012)
o u thu thit k chi tit bi chn lp rc thi Hoi Nhn (10 - 11/2011)
o Thit k chi tit bi chn lp rc thi Hoi Nhn (02 - 7/2012)
Thi cng bi chn lp rc thi An Nhn v Hoi Nhn:
o u thu xy lp bi chn lp rc thi An Nhn (9 - 11/2012)
o Thi cng bi chn lp rc thi An Nhn (02/2013 - 7/2014)
o u thu xy lp bi chn lp rc thi Hoi Nhn (9 - 11/2012)
o Thi cng bi chn lp rc thi Hoi Nhn (02/2013 - 7/2014)
Cc phng php ng thi (bt u t thng 7/2010)

D n Cp nc v V sinh tnh Bnh nh VIE0703511

20

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

ngy 08/12/2009

2. Ph lc 2: K hoch ngn hn ca d n
Mc tiu
Khi ng PPMU

Phng tin
PPMU
ITA
Cc c nhn
khc
T vn

Ti liu khi u v T vn
ti liu k hoch d PPMU
n
DPIUs
ITA

Hn cht
31/5/2010

31/6/2010

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Cc ch s
Ban qun l
d n v c
cu t chc
iu phi tn
ti v c vai
tr, nhim v
r
rng;
Nhim v v
trch nhim
r rng ca
cc c quan
cp huyn v
cc c quan
khc; Nhim
v v trch
nhim c
trnh
by
trong
Quy
ch
Hot
ng D n
K
hoch
hnh ng,
ngn sch v
chin lc s
b cho cc
hp
phn
nc v mi
trng,
v
hp
phn
mm

Nhim v / Thc hin

Phng thc hot ng ca PPMU, mi quan h qua li vi ITA;
Ch nh / tuyn dng nhn s d n (c s ph duyt ca BTC);
M t cng vic ca cc nhn s d n;
Phng thc thc thi hnh chnh / k thut ca d n v mi quan h qua li vi
C quan thc thi d n huyn (DPIU) v cc c quan chuyn mn;
Th tc thm nh v ph duyt;
Cc ngun ti chnh v dng tin;
Cc quy tc ngn sch;
Phng thc gii ngn: nhim v v trch nhim ca UBND tnh, B Ti chnh,
PPMU, DPIU v Kho bc, quy trnh ph duyt thanh ton;
Cc ti khon ngn hng: chnh (Euro) v ph (VND 2 ch k: PPMU v
DPIU);
Cc phng thc thc thi d n ODA theo phng thc Quc gia iu hnh;
Quy ch hot ng ti chnh ca d n theo phng thc Quc gia iu hnh
(tuyn t vn c lp nh cc d n c ca BTC, WB, New-Zealand );
Nhim v lm bo co (tin , ti chnh);
Hp BC (chun b, tng kt, quyt nh chuyn tin);
Th tc tuyn chn v tuyn dng t vn;
D liu hin trng
Qun l v theo di d n;
Th t u tin ca cc tiu d n;
K hoch bc u cho cc kt qu;
K hoch ngn sch:
K hoch Ti chnh nm 2009 v 2010 (Vn B, Vn VN);
K hoch Hnh ng v K hoch Ti chnh di hn;
Bo co khi u

21

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

Mc tiu
Phng tin
nh gi nhu cu T vn
nng lc ca cc c ITA
quan khc nhau (cc
c quan i tc)

Hn cht
31/9/2010

D n Cp nc v V sinh tnh Bnh nh VIE0703511

ngy 08/12/2009

Cc ch s
Tm
hiu
nng
lc
thc s ca
cc nhn s
c lin quan,
lnh vc v
nhu cu cn
ci
thin;
Cc phng
tin, chng
trnh v k
hoch
o
to tp hun

Nhim v / Thc hin

Nng lc lp k hoch v qun l lnh vc nc v mi trng;
Tip cn vi cc cng c qun l v lp k hoch ph hp;
Vai tr v trch nhim thc thi chng trnh cp nc v v sinh (hin ti v
tng lai);
K nng qun l ti chnh v k thut;
Kin thc k thut v cc lnh vc ca d n;
Trnh by cc k thut v cc phng thc qun l khc nhau;
Thc thi cc hp phn xy lp ca d n;
Nng lc lp k hoch, thit k, u thu v xy dng cc h thng cp nc
nng thn;
Nng lc qun l rc thi rn, bao gm thu gom v x l rc thi rn;
Vn hnh & bo dng cc h thng cp nc nng thn v cc h thng qun l
rc thi rn;
S nhn bit v tm quan trng ca vic nng cao nhn thc v mi trng cho
cc nhm x hi khc nhau;
S nhn bit cc k thut v phng thc thc thi cc chng trnh nng cao
nhn thc;

22

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

Mc tiu
iu tra hin trng
ti cc vng d n v
cc hp phn ca
chng trnh

Phng tin
Hn cht
T vn;
31/5/2010
Phng php
tip cn c s
tham gia ca:
cc c quan
chc nng a
phng v
cp tnh, cc
c quan
chuyn mn,
v cng
chng (dn
chng, h gia
nh, lnh
o a
phng, cc
t chc qun
chng)

D n Cp nc v V sinh tnh Bnh nh VIE0703511

ngy 08/12/2009

Cc ch s
Bo co iu
tra
hin
trng, cung
cp cc mc
tham chiu
m sau ny
s so snh
vi cc thnh
tu m d n
t c

Nhim v / Thc hin

Tham vn cc c quan chc nng v cc t chc a phng v tiu chun la
chn a bn mu, quy m mu cng nh nhn din cc nhm mc tiu khc
nhau;
Hon thnh cc cng c iu tra nh: bng cu hi iu tra, bng hng dn
phng vn nhng ngi cung cp thng tin chnh v tho lun nhm;
Nghin cu ti bn thu thp thng tin t cc ngun c sn nh l: c quan
thng k, cc t chc c lin quan, cc trung tm y t, cng ty cp nc
C dn a phng tham gia vo tho lun v c php nu quan im c nhn
v tnh hnh thc ti cc lnh vc: cp nc, thy li, thot nc, qun l rc thi
rn cng nh nhn thc cng ng, kh nng chi tr, s sn sng v mc tha
mn ca ngi s dng dch v
Cc cuc phng vn cu trc v bn cu trc nh l: phng vn h gia nh v
phng vn ngi cung cp thng tin chnh nhm thu thp cc d liu mang tnh
nh lng t vic ly mu ngu nhin
Cung cp tp hun v phng php lun iu tra v k nng iu tra cho cc t
iu tra
Thm tra tnh chnh xc ca d liu thu thp c
X l v phn tch d liu thu thp c (nh tnh v nh lng), dng phn
mm vi tnh chuyn dng v lm sng t d liu thu thp c
Vit bo co
Bo co cc cuc hp xem xt (trnh by bo co, ghi nhn cc nhn xt)

23

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

Mc tiu
Chin lc cho hp
phn nc, bao gm:
Cp nc Ph Ct
(ngun nc, x l
nc v mng li
phn phi) v ci to
H cha Hc Mn
v h thng thy li
(nng cp p, p
trn, tng cng sut
cha ca h thng
qua nng nh p,
nng cp h thng
thy li, qun l, vn
hnh v bo dng
tt, nc ung cho
M Chu)
Xem xt chin lc
tng th rc thi rn
cp tnh v cc
huyn; chun b K
hoch qun l rc
thi rn cp huyn

ngy 08/12/2009

Phng tin
T vn
PPMU
DPIUs
TTN &
VSMT
ITA
Cc cng
ng

Hn cht
31/2/2012

Cc ch s
Ti
liu
chin lc v
chnh sch
vi k hoch
hnh ng v
ngn sch

Nhim v / Thc hin

Cc hot ng nng cao nhn thc cng ng cho cc nhm x hi khc nhau;
Quy hoch tng th qun l cht thi rn cp tnh;
Xy dng nng lc cho cc c quan c lin quan;
Hc hi s pht trin ngnh i mi bao gm Hp tc nh nc t nhn;
Cc phng thc gim st a bn;
H tr phng thc vn hnh v bo dng v c ch thu hi vn (s sn sng
chi tr, n gi nc v cc phng thc);
Xy dng cc cng c theo di v bo co, c ch khai thc, cung cp dch v
hiu qu;
Thu thp d liu v cht lng v s lng nc, qun l v sp xp d liu;
Cc bi hc kinh nghim t cc d n xy ra trc y hoc ang xy ra;
Hot ng iu phi vi cc nh ti tr khc

T vn
PPMU
DPIUs
Cty Mi
trng th
ITA
Cc x

30/6/2010

Quy hoch
tng th qun
l rc thi
rn cp tnh
v
Quy
hoch qun
l rc thi
rn
cc
huyn c
ph duyt

Xc nh mt chin lc cht ch cho hp phn rc thi rn: cc phng php

ton din, ng b v phi hp; cc c quan qun l;
Xc nh cc Quy hoch qun l rc thi rn cho 4 huyn;
Xc nh trch nhim v nhim v ca cc c quan khc nhau (k c thnh phn
t nhn);
Cc ngun nhn lc i vi cng tc vn hnh & bo dng;
S n nh ti chnh trong khai thc (thu hi vn);
Qun l cht ch cng tc thu gom rc;
Ch bin phn, ti ch v x l;
iu tra kinh t x hi;
Chin dch nng cao nhn thc;
Theo di v bo co v: qun l rc thi rn, mc tha mn ca khch hng,
cc tc ng v mi trng v kinh t x hi

D n Cp nc v V sinh tnh Bnh nh VIE0703511

24

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

Mc tiu
Chin lc cho hp
phn v sinh (thu
gom, qun l v x
l rc thi rn)

Phng tin
T vn
PPMU
DPIUs
Cty Mi
trng th
ITA
Cc cng
ng
Chin lc di hn T vn
cho truyn thng v PPMU
nng cao nhn thc
ITA

Hn cht
30/6/2011

ngy 08/12/2009

Cc ch s
Ti
liu
chin lc v
chnh sch
vi k hoch
hnh ng v
ngn sch

Nhim v / Thc hin

Xy dng nng lc cho cc c quan c lin quan
Chin lc nng cao nhn thc trong cng tc thu gom rc thi rn tnh
Phng php tip cn truyn thng ton din (cc chin dch nh k, chuyn mn
v mc tiu)
K hoch u t cho cc d n x l rc: bi chn lp v phng thc vn hnh
& bo dng

30/10/2010 Ti
liu
chin lc v
chnh sch
vi k hoch
hnh ng v
ngn sch

Bng hng dn lin quan n lnh vc nc v lnh vc mi trng (rc thi

rn)
Chin lc nng cao nhn thc
K hoch hnh ng (trung v di hn) v ngn sch
Cc hot ng th im

D n Cp nc v V sinh tnh Bnh nh VIE0703511

25

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

ngy 08/12/2009

3. Ph lc 3: K hoch ti chnh nm 2009 v nm 2010 ca d n

K hoch ti chnh nm 2009 & 2010 (Euro)
M ngn
sch

Source

A__

Nng cao nng lc

A_01_00
A_01_01
A_01_02
A_01_03
A_01_04

nh gi nhu cu o to
o to
Hi tho v i thc t
Hng dn lp quy hoch tng th
H tr k thut

B__

Nng cao nhn thc

B_01_01
B_01_02
B_01_03
B_01_04
B_01_05
C__
C_01_01

nh gi v iu phi
Pht trin chin lc nng cao nhn thc
o to
Cc hot ng th im
H tr k thut
Cc h thng cp nc nng thn
Xc nh trch nhim
R sot thit k chi tit, bao gm xc nh li a
im
Cc cng trnh u t
Thit lp cc cng c theo di v bo co
Xc nh cc phng tin ti chnh cho vn hnh
& bo dng
Cht thi rn
Xc nh trch nhim
R sot thit k chi tit, bao gm xc nh li a
im
Cc cng trnh u t
- 4 bi rc
- 3 bi rc
Thit lp cc cng c theo di v bo co
Xc nh cc phng tin ti chnh cho vn hnh
& bo dng

C_01_02
C_01_03
C_01_04
C_01_05
D__
D_01_01
D_01_02
D_01_03
D_01_04
D_01_05
Z__

Cc phng tin chung

Z_01_

Nhn s

Z_01_01a
Z_01_01b
Z_01_02a
Z_01_02b
Z_01_03a
Z_01_03b

Gim c d n
Cn b k hoch tng hp
K ton
Th qu kim vn th tp v
K s xy dng
K s mi trng
Chuyn gia xy dng nng lc & pht trin nhn
Z_01_04
thc
Z_01_05 Th k / phin dch
Z_01_06 T vn
Z_01_07 Hng dn ti chnh v hnh chnh
Z_02_
Thit b vn phng
Z_02_01a IT & thit b
Z_02_01b Phng lm vic, bn gh t
Z_02_02 Chi ph hot ng vn phng
Z_02_03 i li trong nc
Z_02_04 Thng tin lin lc
Z_02_05 T chc hp BC
Z_02_05 Cc chi ph hot ng khc
Z_03_
Theo di & nh gi
Z_03_01 nh gi gia k
Z_03_02 Kim ton bn ngoi
Z_03_03 H tr
Z_03_04 nh gi cui cng
TNG A + B + C + D + Z (3 bi rc)
TNG A + B + C + D + Z (4 bi rc)
Ghi ch:

Tng d
ton

Tng ngn sch (EURO)

Vn B

Vn VN

Tng

Ngn sch thiu

Vn
B

Tng

Chnh ph B

Vn b sung

Vn VN

Chnh ph Vit Nam

K hoch Thng 01- Thng 7 - K hoch K hoch

12/2010 nm 2009 nm 2010
Vn B Vn VN nm 2009 6/2010

Tng

nat.ex-regie
nat.ex.
nat.ex.
nat.ex.
nat.ex.
regie

B
B
B
B
B
B

575,000
10,000
120,000
70,000
15,000
360,000

575,000
10,000
120,000
70,000
15,000
360,000

575,000
10,000
120,000
70,000
15,000
360,000

50,331
0
0
0
0
50,331

76,440
600
7,200
4,200
900
63,540

86,340
600
7,200
4,200
900
73,440

0
0
0
0
0
0

nat.ex-regie
nat.ex.
nat.ex.
nat.ex.
nat.ex.
regie
nat.ex.
nat.ex.

B
B
B
B
B
B
B
B

390,000
10,000
50,000
50,000
100,000
180,000
3,056,000
10,000

390,000
10,000
50,000
50,000
100,000
180,000
3,706,000
10,000

390,000
10,000
50,000
50,000
100,000
180,000
5,978,803
10,000

2,272,803

0
0
0
0
0
0
0
0

12,600
600
3,000
3,000
6,000
0
4,500
600

12,600
600
3,000
3,000
6,000
0
458,174
600

nat.ex.
nat.ex.
nat.ex.

B
B&V
B

20,000
2,981,000
25,000

650,000

20,000
3,631,000
25,000

20,000
5,903,803
25,000

0
0
0

1,200
0
1,500

nat.ex.
nat.ex.
nat.ex.

B
B
B

20,000
2,962,000
10,000

20,000
3,762,000
10,000

20,000

800,000

0
0

0
4,470
0

nat.ex.
nat.ex
nat.ex
nat.ex
nat.ex.

B
B&V
B&V
B&V
B

250,000
2,657,000

0
0

nat.ex.
nat.ex regie
GoB - GoV

650,000

800,000

250,000
3,457,000

25,000

25,000

20,000

20,000

20,000

B
B

517,000
223,000

517,000
223,000

822,000
260,000

Province
Province
Province
Province
Province
Province

V
V
V
V
V
V

nat.ex.
nat.ex.
regie
regie
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
regie
regie
regie
regie
regie

B
B
B
B
B
B
V
B
B
B
B
B
B
B
B
B
B
B
B

0
0
0
0
0
0
48,000
30,000
135,000
10,000
157,000
12,000
24,000
54,000
24,000
25,000
18,000
137,000
40,000
72,000
10,000
15,000
7,500,000
7,500,000

1,450,000
1,450,000

250,000
4,341,031
3,906,928
25,000

0
0

10,000

4,000
1,500
9,400
4,500
9,400
8,200

48,000
48,000
30,000
30,000
135,000
135,000
10,000
10,000
157,000
425,000
12,000
12,000
0
18,000
24,000
24,000
54,000
54,000
24,000
24,000
25,000
25,000
18,000
268,000
137,000
137,000
40,000
40,000
72,000
72,000
10,000
10,000
15,000
15,000
8,950,000 11,977,731
8,950,000 12,411,834

Vn B

Vn VN

Tng

361,889
8,800
105,600
61,600
13,200
172,689

0
0
0
0
0
0

361,889
8,800
105,600
61,600
13,200
172,689

0
0
0
0
0
0
0
0

0
364,800
0
8,800
0
44,000
0
44,000
0
88,000
0
180,000
43,410 2,593,326
0
8,800

0
0
0
0
0
0
606,590
0

364,800
8,800
44,000
44,000
88,000
180,000
3,199,916
8,800

1,200
453,674
1,500

0
0
0

0
17,600
43,410 2,527,326
0
22,000

0
606,590
0

17,600
3,133,916
22,000

1,200
77,311
600

1,200
136,507
600

0
0
0

0
17,600
0 2,743,712
0
8,800

0
800,000
0

17,600
3,543,712
8,800

4,470
0

74,011
0

133,207
0

0
0

0
38,312
0 2,657,000

0
800,000

38,312
3,457,000

1,500

1,500

22,000

22,000

1,200

1,200

17,600

17,600

43,151
7,767

21,530
1,755

43,953
19,654

29,581
15,300

12,763
654

30,388

421,935
186,291

0
0

421,935
186,291

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
40,800
0
24,000
0
118,800
0
2,691
23,275
128,111
0
2,865
5,911
0
0
20,120
0
47,120
0
20,620
0
22,025
17,364
15,361
0
107,533
0
22,219
0
63,360
0
8,754
0
13,200
73,798 6,485,663
73,798 6,485,663

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,406,590
1,406,590

40,800
24,000
118,800
2,691
128,111
2,865
0
20,120
47,120
20,620
22,025
15,361
107,533
22,219
63,360
8,754
13,200
7,892,253
7,892,253

2,272,803

0
0
0
0
0
0

S d ngn sch n 31/12/2010

884,031
449,928

305,000
37,000

0
0

4,000
1,500
9,400
4,500
9,400
8,200

268,000

305,000
37,000

0
0

0
0

4,000
1,500
9,400
4,500
9,400
8,200

18,000

268,000

18,000

250,000
0

250,000
0

3,027,731
3,461,834

0
0

305,000
305,000

0
0

0
0

951
340
1,811
874
1,811
1,980

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

190
68
0
0
0
396

0
0
0
0
35,384
0
14,114
0
0
0
0
21,270
0
0
0
0
0
43,151
43,151

0
0
0
1,755
15,049
9,135
0
1,000
400
500
1,375
2,639
4,726
4,680
0
46
0
76,331
76,331

3,600
3,000
8,100
4,954
6,920
0
0
1,440
3,240
1,440
800
0
17,379
11,559
4,320
600
900
214,804
214,804

3,600
3,000
8,100
600
6,920
0
0
1,440
3,240
1,440
800
0
7,361
1,541
4,320
600
900
723,202
723,202

0
0
0
0
12,109
0
8,203
0
0
0
0
3,906
0
0
0
0
0
12,763
12,763

7,113
761
272
1,811
874
1,811
1,584

Nat.ex. : Quc gia iu hnh

Regie: Trc tip
Province: tnh
B: B
V: Vit nam

D n Cp nc v V sinh tnh Bnh nh VIE0703511

26

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

ngy 08/12/2009

4. Ph lc 4: Tng vn ca d n v s vn cn thiu ht
T gi: 1 EUR = 23.036 VND

TT

Ni dung

H thng cp nc nng thn

1 Cp nc sinh hot Ph Ct:
- Giai on 1: Cp nc sinh hot 5 x
- Giai on 2: Cp nc sinh hot 2 x b sung
2 H cha nc Hc Mn:
- Giai on 1: Nng p; no vt, ci to h thng knh
mng
- Giai on 2: H thng cp nc sch

II Cht thi
1 4 bi rc (An Nhn, Ty Sn, Ph M, Hoi Nhn)
2 3 bi rc (Ty Sn, Ph M, Hoi Nhn)
III Nng cao nng lc v nng cao nhn thc
1 Chi ph nng cao nng lc
2 Chi ph nng cao nhn thc
IV Cc phng tin chung
V Chi khc
TNG CNG ( 3 bi rc)
TNG CNG ( 4 bi rc)

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Theo bo co ca SECO
iu chnh theo ngh
Thit k c s
ca nhm t vn B
Tnh theo
Tnh theo
Tnh theo
Tnh theo
T VND
EUR
T VND
EUR
68,40
2.969.265
136,00
5.903.803
52,00
2.257.336
99,00
4.297.621
52,00
2.257.336
82,00
3.559.646
17,00
737.975
16,40
711.929,15
37,00
1.606.182
16,40

711.929

96,00
96,00

4.167.390
4.167.390

24,00

1.041.848

13,00

564.334

100,00
90,00
22,23
13,25
8,98
18,94
8,75
185,92
185,92

4.341.031
3.906.928
965.000
575.000
390.000
822.000
380.000
11.977.731
12.411.834

Tng vn cn b sung
cho d n

Vn cam kt (EUR)
Tng

Vn B

Tnh theo
T VND
52,36

Tnh theo
EUR
2.272.803

20,36
10,36
-

884.031
449.928
-

1.450.000
1.450.000

7,03
69,75
79,75

305.000
3.027.731
3.461.834

i ng

3.631.000

2.981.000

650.000

3.457.000

2.657.000

800.000

965.000
575.000
390.000
517.000
380.000
8.950.000
8.950.000

965.000
575.000
390.000
517.000
380.000
7.500.000
7.500.000

27

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

ngy 08/12/2009

5. Ph lc 5: Tng hp danh sch nhn s tham gia d tuyn chuyn gia nng cao nng lc v xy dng nhn thc
TT H v tn

Sinh ngy

Tnh
Nam/
Ni sinh trng hn
n
nhn

Trnh chuyn mn
Thng tr

Thi gian

Chuyn ngnh

Trnh

1987-1991

S hc

Tin s

1997-1998 Chng ch x hi hc

Hunh Th Ngc Tuyt

Nguyn Th Bch Thu

10/02/1953

14/03/1976

TP.HCM

TP.
Qung
Ngi

c gia 67/2 B Quang Trung

nh
P.10, G Vp

c gia
nh

T 48, KV 7, P. L
Hng Phong, TP.
Quy Nhn

1993

Ph n hc

Chng ch

1972-1975

Pht trin cng

ng/cng tc x hi

Chng ch

Saigon, Vit Nam,

1996-1997

Hc bng ngn hn
trao i hc gi

Chng ch

Cambridge, USA

2007-2009
2005-2007
1994-1998

Bi Ngc Cn

Nguyn Tn Hng

Trn Phm Kim Anh

Nguyn Xun Hiu

Trn Cng Tr

TT H v tn

07/10/1976

28/10/1968

12/04/1977

17/07/1985

08/03/1975

Sinh ngy

Nguyn Bch Thanh Trc

07/09/1980

Nguyn Thanh Hng

06/09/1972

10

11

H Hu Huy

Trn Nam Phong

20/01/1981

29540

nam

TP. Quy
Nhn

48 Trn Anh Tng,

TP. Quy Nhn

nam

Huyn
Ph Ct,
Bnh
nh

171/21 Ng My,
phng Quang
Trung, TP. Quy
Nhn

nam

nam

TP. Quy
Nhn,
Bnh
nh

TP. Nha
Trang

c gia
nh

c thn

c thn

1/7 Trn Hng o,

TP. Quy Nhn

Phng Vnh Th,

TP. Nha Trang

Tnh
Nam/
Ni sinh trng hn
n
nhn
TP. Quy
n
c thn
Nhn
nam

nam

nam

TP.
Nng

12

Bui Le Inh

30/08/1954

nam

Tnh H
Nam

13

Nguyen Ky Chinh

12/10/1977

nam

TP.
Qung
Ngi

14

ng Th Diu Hng

01/12/1962

TP. Hu

217 Nguyn H,
TP. Quy Nhn
Th trn Din
Khnh, tnh Khnh
Ho

X Nhn Khnh,
huyn An Nhn, tnh
Bnh nh
p Vnh Qi, x
Vnh Kim, huyn
Chu Thnh, tnh
Tin Giang
c gia
nh

c gia
nh

Khc

Kinh
nghim

Trng H Nng t chc

C nhn

Trng H Nng cp
Vin qun l v chnh sch pht
trin - Trng i hc Antwerp,
Vng quc B

2001-2004

Qan tr kinh doanh

C nhn

H Kinh t quc dn

1995-1999

Ngoi ng - Anh

C nhn

H S phm Quy Nhn

2004-2009
2000-2003

Lut kinh doanh

Ting Anh

C nhn
C nhn

H M TP. HCM
H Quy Nhn

1995-2000

Qun tr kinh doanh

C nhn

H M TP. HCM

1986-1991

Kinh t nng nghip

C nhn

H Nng nghip II Hu

2006-nay

ang hc Lut Kinh

t

C nhn

H M H Ni

2002-2006

Kinh t

C nhn

H Kinh t quc dn

1997-2001

Ngoi ng - Anh

C nhn

H S phm Quy Nhn

2005-2009

Khoa vt liu hc

K s

H Khoa hc T nhin - H
Quc gia TP.HCM

2003-2005

Vn ho Du lch

Cao ng

Trng Cao ng Vn ho ngh

thut v Du lch Nha Trang

2006-2009

Thu li

Thc s

Trng H Bch khoa - H

Nng

1995-2001

xy dng Thu li v
th in

K s

Trng H K thut - H
Nng

Anh,
Php,
Nga

Anh,
Nht

Vn
phng

Tp hun v nhn quyn

trong tin trnh ton cu ho;
WTO-GAT4 v quyn ca
30 nm
ngi di dn; Pht trin mi
trng bn vng, ...

STATA
Chng ch Lp K hoch d
, GIS.
n; Gi v s pht trin;
Endnote
Cc k nng qun l, ....
, ...

Thi gian
1998-2002

Bo v thc vt

1998-2002
1996-1998
1990-1992

Trnh

Anh

Trng
Trng H Nng lm Hu

Qun tr kinh doanh

C nhn

Trng H Thu sn Nha Trang

K ton

Trung cp

Trung cp Kinh t Khnh Ho

Bo qun tng hp

Trung cp

Trung cp lng thc II

K thut

Thc s

H Nha Trang

C kh ch to my

K s

1998-2002

Sinh hc

C nhn

2008 -nay

Sinh thi - Mi
trng

Thc s

Phng Quang Phu,

TP. Qung Ngi

1999-2004

27 Hi Thng Ln
ng, TP. Quy Nhn

1983-1986

Nng nghip

K s

K s

0947 277
267

Trc tip np h
s

Tin hc
ng
dng B

K ton trng, Nghip v

u thu; Nghip v thanh
tra, ...

17 nm

0983 930
469

Trc tip np h
s

K
thut
vin

nh gi mi trng chin
lc v Quy hoch s dng
t lng ghp bo v mi
trng; Pht trin ngun
nhn lc, ....

9 nm

0914 101
413

Trc tip np h
s

Tham ga kho o to K
Tin hc
nng giao tip kinh doanh ti
i
FORBES LUX SCHOOL
cng
(TP. HCM)

4 nm

0974 387
389

Lin lc qua
Email

Chng ch hnh ngh xy

dng, thit k; gim st thi
cng xy dng cng trnh;
chng ch hnh ngh nh
gi xy dng; nghip v u
thu; ....

9 nm

0905 706
352

Lin lc qua
Email

Anh

K
thut
vin

Ngoi
ng

Vi tnh

Anh

Vn
phng

Anh - C

Sofia Agro-Academia Bulgaria

Anh,
Thi,
Bulgari
an

Khc

Kinh
nghim

in
thoi

Ghi ch

8 nm

0945 814
895

Lin lc qua
Email

0946 000
347

Lin lc qua
Email

Vn
phng

Nghip v kinh doanh; Qan

l doanh nghip theo phong
cch Nht Bn

15 nm

Auto
Cad

Qun l tu bin theo theo

tiu chun an ton quc t;
Qun l o to ging vin,
...

6 nm

H Nha Trang
H Khoa hc T nhin - H
Quc gia TP.HCM
H Khoa hc T nhin - H
Quc gia TP.HCM

H Thu sn Nha Trang

Trc tip np h
s

10 nm

8 nm

Vn
phng

Qun l v pht trin; Nng

cao nng lc, ...

H xy dng H Ni

Kinh t thy sn

gi Email xin
rt h s do bn
0908 160 cng tc d n
458
khc khng c
thi gian lm
vic d n

8 nm

c nhn

K s

2000-2004

1971-1977

Ghi ch

Tp hun K nng vn ng
chnh sch; K nng phn
tch v h tr cng ng;
Qun l d n iu hnh
quc gi - UNDP, ...

Anh - B

Tnh Sn La

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Chuyn ngnh

in
thoi

Vn
phng

Anh,
Hoa

Trnh chuyn mn
Thng tr

c thn

Huyn
An
Nhn,
Bnh
nh
Huyn
Chu
Thnh,
tnh Tin

C nhn

Thc s

320 Nguyn Tri,

Ty Lc, TP. Hu

TP. Hu

Thc s

Trng H Brandeis, Bang

Massachusetts, Hoa K

Qan l v nh gi
pht trin

2008-2009

Vi tnh

Houston, USA
H Minnesota, USA & Vin
khoa hc x K33 Hi TP.HCM,
Vit Nam

Pht trin Quc t

bn vng
C nhn kinh t pht
trin
Anh ng s phm

Ngoi
ng

Trng

Anh - B

Vn
phng

23 nm

ang ch cp
bng
Lin lc qua
Email
Trc tip np h
0916 210
s
310
ang ch cp
bng
0912 164
666

Lin lc qua
Email

0974 532
971

Lin lc qua
Email
Lin lc qua
Email

28