Báo cáo họp ban chỉ đạo dự án số 2

MC LC
I. TM TT D N ............................................................................................................................................. 1
1. THNG TIN CHUNG: ................................................................................................................................ 1
2. CC KT QU V HOT NG D KIN: ......................................................................................... 1
3. TM TT KT QU THC HIN K T CUC HP BAN CH O LN TH 2 ......................... 2
II. NGUN LC ................................................................................................................................................... 5
1. NHN S .................................................................................................................................................... 5
2. NGUN VN U T.............................................................................................................................. 5
III. BO CO HOT NG D N T CUC HP BC LN 2 N NAY ........................................... 7
1. KT QU 1: NNG CAO NNG LC CA CC C QUAN LIN QUAN ......................................... 7
2. KT QU 2: NNG CAO NHN THC .................................................................................................. 8
3. KT QU 3: CC H THNG CP NC NNG THN .................................................................. 11
4. KT QU 4: CC H THNG X L CHT THI RN ................................................................... 13
5. CC PHNG TIN CHUNG ................................................................................................................ 15
IV. K HOCH HOT NG D N ........................................................................................................... 17
1. IU CHNH K HOCH HOT NG 5 NM (2009 2014) .......................................................... 17
2. K HOCH HOT NG CHI TIT 6 THNG U NM 2011....................................................... 19
V. BO CO TI CHNH ................................................................................................................................. 23
1. TNG QUAN V TIN CA D N .............................................................................................. 23
2. K HOCH TI CHNH 6 THNG U NM 2011 ........................................................................... 24
VI. KH KHN, THCH THC V KIN NGH GII QUYT .............................................................. 25
1. KH KHN, THCH THC ................................................................................................................... 25
2. VN QUAN TRNG CN GII QUYT BI BC ....................................................................... 26
VII. PH LC ..................................................................................................................................................... 28
Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d n .................................................................... 28
Ph lc 2: K hoch ti chnh ca d n VIE 0703511 ............................................................................... 29
Ph lc 2.1: K hoch ti chnh ca d n Vn B theo phng thc Quc gia iu hnh (Nat.ex) ........... 30
Ph lc 2.2: K hoch ti chnh ca d n Vn B theo phng thc Trc tip (Regie) ............................. 31
Ph lc 2.3: K hoch ti chnh ca d n Vn B t Qy T vn nghin cu Vit B (Qtv) ..................... 32
Ph lc 2.4: K hoch ti chnh ca d n Vn i ng Vit Nam ............................................................. 33
Ph lc 3: Mt s hnh nh v cc hot ng ca d n ................................................................................. 34
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 QLDA tnh
Ban Qun 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
y ban nhn dn
Euro
ng tin chung ca Lin minh Chu u
ITA
C vn K thut Quc t
KT&TC
K thut v Ti chnh
GPMB
Gii phng mt bng
HSMT
H s mi thu
HSDT
H s d thu
CTR
Cht thi rn
Ti liu phc v cuc hp Ban ch o ln th 3
ngy 24/2/2011
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 h tng 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 theo Hip nh: 8.950.000 Euro

Trong :
Lnh vc
- Vn B:
7.500.000 Euro
- Vn i ng:
1.450.000 Euro
: 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 CTR 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
c ma kh v ma ma cho 5 x ca huyn Ph Ct v 2 x ca huyn Tuy Phc. Cn h
cha Hc Mn, p trn v h thng knh mng thy li s c ci to nng cp km theo
cc phng thc vn hnh v bo dng hiu qu, m bo vn.
Kt qu 4: Cc h thng x l CTR
Cc cng trnh h tng ph hp trn c s cc quy hoch tng th ca cc huyn v
qun l CTR c cung cp cho vic x l CTR cho cc khu vc mc tiu ca d n vi 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
ngy 24/2/2011
3. TM TT KT QU THC HIN K T CUC HP BAN CH O LN

TH 2
a. Tin trin khai cc hot ng ca d n
Sau cuc hp Ban ch o d n ln th 2, Ban QLDA tnh tch cc trin khai cc hp
phn ca d n v trin khai thc hin k hoch hot ng 6 thng cui nm 2010.
n nay, tt c cc hot ng c thc hin theo k hoch. Tuy nhin, c mt s iu
chnh nh v tin thc hin nh trong bng sau:
Bng 1: Tm tt tnh hnh thc hin cc hot ng ca d n
K hoch c BC ph duyt
Tnh hnh thc hin n ngy 31/12/2010
Kt qu 1: Xy dng nng lc ca cc c quan c lin quan

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

- lp k hoch trin khai giai on 2011-2012, ang
hon thin trnh ph duyt.
Hng dn chun b lp quy hoch - hon thnh chng trnh hng dn cho cc cn b
chi tit
tham gia vo cng tc lp quy hoch chi tit qun l cht
thi rn ca 4 huyn t ngy 19 - 22/10/2010.
Hi tho v i thc t trong nc tm - thc hin t ngy 18 - 23/7/2010.
hiu cc m hnh qun l v x l cht
thi rn
o to b sung v Qun l CTR - i thc t ti Bangladesh t ngy 18 - 25/9/2010.
tng hp
Kt qu 2: Nng cao nhn thc
nh gi v iu phi
- hon thnh tha thun iu phi v chng trnh nng

cao nhn thc:
+ i vi hp phn rc thi: Ban QLDA tnh k kt
hp ng vi Chi cc Bo v mi trng (S TN&MT)
thc hin chng trnh truyn thng nng cao nhn thc v
rc thi ti 4 huyn (Hoi Nhn, Ph M, Ty Sn v An
Nhn).
+ i vi hp phn nc sch: Ban QLDA tnh k
kt hp ng vi TT NS&VSMT NT tnh thc hin
chng trnh truyn thng nng cao nhn thc v nc
sch ti 2 huyn Ph Ct v Tuy Phc.
Pht trin chin lc nng cao nhn - Sau khi Chin lc nng cao nhn thc ca d n c
thc
BC ln 2 ph duyt, Ban QLDA hon thnh cc K
hoch nng cao nhn thc cho hai ni dung rc thi v
nc sch;
- Ban QLDA tnh k kt hp ng thc thi giai on th
im vi Chi cc BVMT v TT NS&VSMT NTnh
trnh by trn.
Tp hun
- hon thnh tp hun v truyn thng mi trng cho

cc nhm nng cao nhn thc ca giai on th im.
Cc hot ng th im
- Bn tho k hoch nng cao nhn thc cp x c lp

trong cc kha tp hun, hin nay ang hon thin cc k
hoch ny.
Kt qu 3: Cc h thng cp nc nng thn

ngy 24/2/2011
Cp nc Ph Ct
Thnh lp Ban QLDA Cp nc Ph - thnh lp.
Ct
Cng tc n b, gii phng mt - hon thnh cng tc n b, GPMB cho cng trnh
bng
u mi v h thng ng ng.
Thit k chi tit v d ton
- n v t vn ENCOR lp xong, n nay c ph

duyt v hon tt thanh ton.
D n u t, thit k c s v k - UBND tnh quyt nh ph duyt iu chnh, b sung

hoch u thu
d n u t;
- Ch u t ph duyt thit k bn v thi cng v d
ton ti Quyt nh s 06/Q-TTN ngy 15/10/2010;
- UBND tnh ph duyt k hoch u thu xy lp ti
Quyt nh s 35/Q-CTUBND ngy 11/01/2011. Hin
nay ch u t ang trin khai cng tc u thu.
La chn nh thu xy lp v nh - BTC c th khng phn i v HSMT tt c cc gi
thu cung cp thit b
thu;
- Ban QLDA Cp nc sinh hot Ph Ct ang hon thin
HSMT theo mt s kin ngh ca T vn lut (BTC thu
thm tra HSMT);
- Ch u t thng bo mi thu.
La chn T vn gim st xy dng - BTC c th khng phn i v HSMT;
v lp t thit b
- Ch u t ang hon thin HSMT theo mt s kin ngh
ca T vn lut (BTC thu thm tra HSMT);
- Ch u t thng bo mi thu.
H Hc Mn
Vn bn b sung nhim v thc hin - UBND huyn Ph M thc hin.
d n cho Ban QLDA T&XD huyn
T vn kho st, thit k chi tit v - Hon thnh nh gi HSDT vo ngy 06/12/2010;
d ton
- Ch u t k kt hp ng vi nh thu t vn trng
thu (Lin danh CTC-BIHECCO) thng 12/2010. Tuy
nhin qua kim tra, c nhng iu khon trong hp ng
k cha ph hp vi HSMT, ng thi ni dung gia
bn dch ting Anh v ting Vit cha nht qun. Hin nay,
ch u t v T vn ang phi hp chnh sa li theo yu
cu ca BTC.
Kt qu 4: Cc h thng x l CTR
Vn bn b sung nhim v thc hin - UBND cc huyn Hoi Nhn, Ph M, An Nhn v Ty
d n cho Ban QLDA T&XD huyn
Sn thc hin;
Quy hoch chi tit qun l CTR cp - k hp ng vi Cng ty EP&T vo ngy 02/12/2010.
huyn
Thi gian hon thnh quy hoch theo hp ng vo ngy
22/5/2011.
S tham gia ca cc thnh phn t - k hp ng thc hin nghin cu kh thi kh nng ti
nhn vo cng tc thu gom v x l ch rc hu c vi Cng ty Somers Livestock Solutions
CTR
vo 07/10/2010;
- S hon thnh nghin cu kh thi vo ngy 07/2/2011.
Cc phng tin chung
ngy 24/2/2011
Mua xe t phc v d n
- Ban QLDA tnh k hp ng vi Kartenex vo ngy

20/11/2010.
Ban ch o
- Hp BC ln th 3 vo ngy 24/02/2011.
Kim ton
- iu phi bi i din thng tr BTC;

- c thc hin bi Deloitte, t 18/10/2010 n
21/10/2010;
- Ban QLDA nhn c bo co kim ton vo
26/11/2010. Theo bo co, cc ni dung c kim ton
ca d n u tt.
iu tra hin trng
- hon thnh v gi bo co n cc bn c lin

quan.
S tay qun l d n
- pht hnh ngy vo 05/11/2010 theo Quyt nh s

2124/Q-CTUBND ngy 17/9/2010 ca Ch tch UBND
tnh Bnh nh.
Tnh nguyn vin
- Ashley Hennekam: c php gia hn thm 01 nm;

- Anke Boone: lm vic cng vi Ban QLDA tnh t
ngy 09/01/2011.
b. Tm tt tin gii ngn nm 2010

Sau cuc hp BC ln th 2, t ngy 01/6 31/12/2010 d n gii ngn 344.842
Euro, t 80,78% so vi k hoch. Trong , gii ngn t ngun vn B l 252.588 Euro, t
75,61% k hoch v vn i ng Vit Nam gii ngn 92.254 Euro, t 99,40% k hoch.
Ly k gii ngn t ngy 01/01 31/12/2010 l 468.107 Euro, t 85,09% k hoch
nm. Trong gii ngn t ngun vn B l 372.328 Euro, t 82,04% k hoch v vn i
ng Vit Nam gii ngn 95.779 Euro, t 99,43% k hoch.
Trong nm 2010, d n gii ngn ch yu cho cc hot ng o to, tp hun, tham
quan hc tp kinh nghim; chi ph hot ng Ban QLDA tnh, tm ng/ thanh ton chi ph t
vn ca d n; chi tr tin bi thng, GPMB cng trnh cp nc sinh hot huyn Ph Ct
v.v..
ngy 24/2/2011
II. NGUN LC
1. NHN S
1.1. Ban qun l d n tnh
Thnh phn Ban QLDA tnh c bo co ti cuc hp BC ln th 2, n nay c
tng thm 01 nhn vin li xe (iu ng t S K hoch v u t v phc v d n k t
ngy 11/01/2011).
1.2. C vn k thut quc t
ng Jozef De Smet, quc tch B, tip tc gi chc v C vn K thut Quc t ca d
n VIE 0703511-WSSP, ng thi kim nhim C vn trng k thut ca d n Thy li
Ph M - VIE0402211. D n Thy li Ph M s kt thc vo ngy 31/12/2010.
1.3. C cu, t chc thc hin cc tiu d n (cng trnh)
Cng trnh Cp nc sinh hot Ph Ct do TT NS&VSMT NT lm ch u t. Hin
nay ch u t quyt nh thnh lp Ban QLDA Cp nc sinh hot Ph Ct trc thuc TT
NS&VSMT NT i din cho ch u t t chc thc hin d n.
i vi cc tiu d n (cng trnh) v cht thi rn trn a bn cc huyn Hoi Nhn,
Ph M, An Nhn v Ty Sn do UBND huyn lm ch u t. Hin nay cc huyn b
sung nhim v thc hin D n Cp nc v V sinh cho cc Ban QLDA u t v Xy dng
huyn i din ch u t trin khai d n a phng.
1.4. Tr l tp s
C Hennekam Ashley, quc tch B, tham gia d n vi v tr Tr l Tp s (trc
y gi l Tnh nguyn vin ca Dch v Tnh nguyn v Hp tc Pht trin) t ngy
06/02/2010. Hp ng ca Hennekam Ashley c gia hn thm 1 nm, Ashley s tham gia
vo cc hot ng Xy dng nng lc cng vi Ban QLDA tnh.
Ngoi ra, Ban QLDA tnh cng tip nhn c Anke Boone, quc tch B, tham gia d
n cng vi v tr Tr l Tp s k t ngy 09/01/2011. Anke Boone s tham gia vo cc hot
ng Nng cao nhn thc cng vi Ban QLDA tnh.
h tr cho hai tr l tp s trong cng tc bin phin dch, BTC k kt hp ng
dch v vi b Trn Th Bch Khi thc hin cc cng vic bin phin dch (t ting Anh
sang ting Vit v ngc li) thuc mng Nng cao nng lc v Pht trin nhn thc ca d
n. Hp ng c thi hn t ngy 01/01/2011 n ngy 31/12/2011.
1.5. Thnh lp Thng trc Ban ch o d n cp tnh:
UBND tnh thnh lp Thng trc BC d n cp tnh, Trng ban Thng trc
BC l lnh o UBND tnh, cc y vin gm lnh o cc S: Ti chnh, Xy dng, Nng
nghip & PTNT, Ti nguyn & Mi trng, lnh o UBND 6 huyn d n.
Ban ch o d n cp tnh c nhim v xut UBND tnh ch o gii quyt nhng
vn pht sinh vt thm quyn gii quyt ca Ban QLDA tnh gia 2 k hp ca BC,
hng dn v h tr trin khai d n ti cc a phng nhm t mc tiu ra.
2. NGUN VN U T
Tng vn ca d n theo H s KT&TC l 8.950.000 Euro bao gm 2 ngun: vn Vit
Nam l 1.450.000 Euro, vn B l 7.500.000 Euro.
Ngoi s vn trn, chnh ph B cn chi tr khong 212.425 Euro t Qu T vn v
Nghin cu Vit B cho cc gi thu t vn kho st, thit k bn v thi cng v d ton ca
cc d n nc v t vn lp Quy hoch chi tit qun l CTR 04 huyn d n (trc y do
ngy 24/2/2011
cha lp d ton nn c tnh chi thanh ton cho cc gi thu ny khong 261.000 Euro); v
9.000 euro cho Tr l Tp s c chuyn vo ti khon Regie.
ng thi, pha tnh cn b tr vn i ng chi tr cc khon chi ph khc bao gm:
chi ph xy dng vn phng lm vic; mua sm bn, gh, t cho d n; tr lng, ph cp cho
cn b Ban QLDA tnh (ngoi tr chuyn gia nng cao nhn thc v xy dng nng lc, iu
phi vin kim K s Nc & V sinh v Th k/ Phin dch), chi ph n b, GPMB v tr
thu, ph (nu c) cho tt c cc loi hng ho, thit b v dch v c mua cho d n ny.
(Chi tit xem ph lc 2 km theo)
ngy 24/2/2011
III. BO CO HOT NG D N T CUC HP BC LN 2 N NAY

1. KT QU 1: NNG CAO NNG LC CA CC C QUAN LIN QUAN
Cn c K hoch hot ng 6 thng cui nm 2010 c thng qua ti cuc hp
BC ln 2, Ban QLDA tnh thc hin cc cng vic sau:
Hot ng
Chng trnh
xy dng nng
lc
K hoch 6 thng cui

nm 2010 c ph
duyt ti cuc hp BC 2
Cng vi s tr
ca mt t vn,
QLDA s xy
chng trnh xy
nng lc
Tin t c trong k bo co
gip - T vn (B Phm Th Minh Th) phi hp vi

Ban Ban QLDA tnh i thc t ti 6 huyn d n v mt
dng s c quan lin quan cp tnh nh gi nhu cu
dng o to.
- Bn tho bo co nh gi nhu cu o to cc c
quan lin quan n d n ca t vn gi Ban
QLDA tnh vo ngy 25/10/2010;
- K hoch thc hin chng trnh xy dng nng
lc giai on 2011 - 2012: ang c hon thin
trnh ph duyt;
- Cng vi s h tr ca Tr l Tp s (c Ashley),
Chuyn gia nng cao nhn thc v xy dng nng
lc lp k hoch ngn sch 6 thng u nm 2011
cho hp phn xy dng nng lc.
o to phi th thc
Hng dn
chun b lp quy
hoch chi tit
T chc mt chng - T chc hng dn cho cc nh hoch nh chnh

trnh hng dn cho cc sch i vi Quy hoch chi tit qun l CTR cp
cn b tham gia vo cng huyn:
tc lp quy hoch chi tit
+ H s mi thu c pht hnh ngy
qun l cht thi rn ca 4 06/8/2010, Ban QLDA tnh tuyn chn xong t
huyn, bao gm: cn b vn (Tin s Phm Hng Nht);
Ban QLDA tnh, cn b
+ Ban QLDA tnh mi t vn tham gia tp
huyn, lnh o x v cc
hun cho cc i tng mc tiu t ngy 19 bn c lin quan khc.
22/10/2010;
+ S lng tham gia 47 cn b bao gm: Ban
QLDA tnh, cn b huyn v mt s n v lin
quan cp tnh.
- T chc i thm d n qun l CTR th
(ADEME) Lt t ngy 09 - 12/12/2010. Thnh
phn tham gia gm: 5 i din Ban QLDA tnh v 2
i din Chi cc Bo v mi trng.
Hi tho v i
thc t trong
nc
T chc mt chuyn i - Ban QLDA tnh t chc tham quan 6 a im

thc t trong nc v cc qun l CTR ti min Trung v min Bc t ngy 18
m hnh qun l CTR tng - 23/7/2010. Thnh phn tham gia gm: 8 cn b
hp cho cc bn c lin Ban QLDA tnh, 8 i din ca cc huyn c lin
quan ca 4 huyn An quan n hp phn CTR, 1 i din ca S XD v 1
Nhn, Hoi Nhn, Ph i din Chi cc Bo v mi trng.
M, Ty Sn v cn b
Ban QLDA tnh;
Hot ng
o to b sung
v Qun l CTR
tng hp
ngy 24/2/2011
K hoch 6 thng cui

nm 2010 c ph
duyt ti cuc hp BC 2
Hi tho v tp hun v - Ban QLDA tnh t chc i thc t t 18 qun l CTR da vo cng 25/9/2010 (trong tp hun v Qun l cht thi
ng v ngi ngho, sn rn do UNESCAP t chc t ngy 20 -23/9/2010)
xut compost phn cp v ti Bangladesh. Thnh phn tham d gm: 3 i
khi phc ti nguyn din Ban QLDA tnh (Gim c, iu phi vin, K
(IRRC), do UNESCAP v s mi trng) v 1 i din S Xy dng (ph
Waste Concern t chc ti trch theo di Quy hoch chi tit qun l CTR
Dhaka, Bangladesh;
huyn);
- Ngoi ra, Ban QLDA tnh cng t chc kha
tp hun c bn v qun l cht thi rn tng hp
cho 06 n v thu gom v 34 x c dch v thu gom
rc thi ti 04 huyn Hoi Nhn, Ph M, An Nhn
v Ty Sn.
- Ban QLDA c 03 cn b bao gm 01 cn b Ban
QLDA tnh v 02 cn b ca TT NS&VSMT NT
tnh tham d kha tp hun v Gio dc mi
trng c bn ti thnh ph Tam K, tnh Qung
Nam t ngy 12 - 13/11/2010 do VVOB (T chc
vng Flemish v Hp tc pht trin v H tr k
thut B) t chc.
K s mi trng c th - UNESCAP hy kha tp hun ny
tham gia hi tho hai ngy
v qun l CTR v ti ch,
tp trung vo cc ni dung
vn hnh, do Waste
Concern t chc vo thng
8/2010 ti Bangladesh;
Kt qu gii
ngn
Cc hot ng ca kt qu 1 c chi tr 100% t

ngun vn B. T ngy 01/6 31/12/2010 kt qu 1
gii ngn 97.242 Euro, t 86,48 % so vi k
hoch.
2. KT QU 2: NNG CAO NHN THC

Cn c K hoch hot ng 6 thng cui nm 2010 c thng qua ti cuc hp
BC ln 2, Ban QLDA tnh thc hin cc cng vic sau:
Hng mc
K hoch c ph
duyt ti bo co cuc
hp BC 2
Hng mc
nh gi v
iu phi
ngy 24/2/2011
K hoch c ph
duyt ti bo co cuc
hp BC 2
iu phi chng trnh
nng cao nhn thc thng
qua:
- Chi cc Bo v mi
trng (S TN&MT) i
vi hp phn rc thi;
- TT NS&VSMT NT tnh
i vi hp phn nc
sch
- i vi hp phn rc thi:
+ Theo ngh ca Ban QLDA tnh, ngy
22/9/2010 BTC c th khng phn i ni dung
k hoch thc hin nm u tin i vi chng
trnh nng cao nhn thc v cht thi rn ti 04
huyn Hoi Nhn, Ph M, An Nhn v Ty Sn;
+ UBND tnh ph duyt Chng trnh truyn thng
v cht thi rn 4 huyn d n ti Quyt nh s
2256/Q-CTUBND ngy 04/10/2010. Trong ,
Chi cc Bo v mi trng tnh Bnh nh l n
v thc hin.
Ngoi ra, UBND tnh ng chi tr cc khon
thu thu nhp, thu VAT, thu mn bi cho n v
Chi cc bo v mi trng khi thc hin hp ng
(Quyt nh s 3116/Q-UBND ngy 30/12/2010)
+ Ban QLDA tnh k kt hp ng vi Chi
cc vo ngy 31/12/2010. Ni dung hp ng l
thc hin chng trnh truyn thng v cht thi
rn cho giai on th im 1 nm k t thng
12/2010 n thng 12/2011 ti 04 x/th trn (th
trn Bng Sn, huyn Hoi Nhn; th trn Ph M,
huyn Ph M; x Nhn Thnh, huyn An Nhn v
x Ty Ph, huyn Ty Sn).
n nay, 04 x/th trn trn quyt nh lp
Nhm truyn thng mi trng ti a phng
t chc, trin khai chng trnh truyn thng nng
cao nhn thc cho cng ng dn c.
- i vi hp phn cp nc:
+ Theo ngh ca Ban QLDA tnh, ngy
11/10/2010 BTC c th khng phn i v ng
v ni dung k hoch thc hin nm u tin i
vi chng trnh nng cao nhn thc v nc sinh
hot ti 02 huyn Ph Ct v Tuy Phc;
+ UBND tnh ph duyt chng trnh truyn
thng v nc sch ti Quyt nh s 2717/QCTUBND ngy 23/11/2010. Trong , TT
NS&VSMT NT tnh l n v thc hin chng
trnh ny;
+ Ban QLDA tnh k kt hp ng vi TT
NS&VSMT NT tnh vo ngy 24/12/2010. Ni
dung hp ng l thc hin chng trnh truyn
thng v nc sch cho giai on th im 1 nm
t thng 12/2010 n thng 12/2011 ti x Ct
Tin, huyn Ph Ct v x Phc Thng, huyn
Tuy Phc.
n nay, 02 x Ct Tin v Phc Thng
quyt nh lp Nhm truyn thng mi trng ti
a phng t chc, trin khai chng trnh
truyn thng nng cao nhn thc v nc sch cho
cng ng dn c.
Hng mc
ngy 24/2/2011
K hoch c ph
duyt ti bo co cuc
hp BC 2
Tp hun pht
T chc tp hun cho
Khng t chc kha tp hun ny v cc i
trin
chin TT NS&VSMT NT / S tng tp hun s tham gia tp hun v truyn
lc nng cao TN&MT nhm ci thin thng mi trng cng vi cc nhm truyn thng
nhn thc
thc hin chin lc nng mi trng v nc sch.
cao nhn thc v k hoch
thc thi ca cc n v ny
T chc tp hun v - i vi hp phn rc thi: T ngy 22 truyn thng mi trng 24/11/2010, Ban QDLA tnh t chc kha tp hun
cho cc nhm nng cao v cht thi rn, mi trng, nng cao nhn thc
nhn thc ca giai on th cng ng v mi trng v lp k hoch truyn
thng vi s tham gia 40 cn b (Nhm truyn
im
thng mi trng 4 x/th trn thc hin chng
trnh truyn thng v cht thi rn cho giai on th
im; phng TN&MT, Hi lin hip Ph n, on
Thanh nin ca 04 huyn D n v Chi cc Bo v
mi trng).
- i vi hp phn cp nc: T ngy 29/11
01/12/2010, Ban QDLA tnh t chc kha tp hun
Nng cao nhn thc cng ng v s dng nc
sch, bo v ngun nc v lp k hoch truyn
thng vi s tham gia ca 22 cn b (Nhm truyn
thng nc sch 2 x Ct Tin v Phc Thng;
cc phng NN&PTNT, Hi lin hip Ph n, on
Thanh nin ca 02 huyn D n v TT NS&VSMT
NT tnh).
Cc hot ng
Bt u trin khai thc - i vi hp phn rc thi: Sau kha tp hun
th im
hin chng trnh th im v Cht thi rn, mi trng, nng cao nhn thc
(nh cng tc sp xp t cng ng v mi trng v lp k hoch truyn
chc vi lnh o huyn, thng kt thc, thng 12/2010 Ban QLDA tnh
x v cc t chc on th, nhn k hoch truyn thng cho giai on th im
thnh lp cc nhm nng t thng 12/2010 n thng 12/2011 ca 04 Nhm
cao nhn thc v h tr cc truyn thng mi trng ca 04 x/ th trn (tr trn
nhm ny lp k hoch Bng Sn, th trn Ph M, x Nhn Thnh v x
hot ng, pht trin cng Ty Ph ).
c v ti liu Thng tin
Vo ngy 18 - 19/01/2011, Ban QLDA tnh v
Gio dc Truyn thng Chi cc Bo v mi trng lm vic thng nht
)
vi 04 x/th trn chn 02 thn/khu vc ti mi
x/th trn trin khai cc hot ng truyn thng.
Vic gii hn s thn ny nhm mc ch tp trung
ngun lc tng cng hiu qu truyn thng, m
bo kt qu theo yu cu, l c s cc x/th trn
c kt nhng kinh nghim hay v nhn rng cc
m hnh cho cc thn cn li trong x sau khi d n
th im kt thc.
10
Hng mc
ngy 24/2/2011
K hoch c ph
duyt ti bo co cuc
hp BC 2
- i vi hp phn cp nc: Sau kha tp hun
v Nng cao nhn thc cng ng v s dng
nc sch, bo v ngun nc v lp k hoch
truyn thng kt thc, thng 12/2010 Ban QLDA
tnh nhn k hoch truyn thng cho giai on
th im t thng 12/2010 n thng 12/2011 ca
02 Nhm truyn thng ca 02 x Ct Tin v
Phc Thng.
Kt qu gii
ngn
Cc hot ng ca kt qu 2 c chi tr 100%

t ngun vn B. T ngy 01/6 31/12/2010 kt
qu 2 gii ngn 3.027 Euro, t 8,90% so vi k
hoch. T l gii ngn thp nh vy l do chm tr
trong vic thanh ton cho Chi cc BVMT v TT
NS&VSMT NT (s gii ngn chm tr l 22.164
Euro).
3. KT QU 3: CC H THNG CP NC NNG THN

3.1. Cng trnh Cp nc sinh hot huyn Ph Ct
Ni dung
K hoch c ph
duyt ti bo co cuc
hp BC 2
n v thc Thnh lp Ban QLDA Cp - TT NS&VSMT NT quyt nh thnh lp Ban

hin cc tiu nc Ph Ct
QLDA Cp nc sinh hot Ph Ct vo
d n
06/10/2010.
Lp v trnh duyt iu - TT NS&VSMT NT lp li d n u t, thit
D n u t,
chnh, b sung d n u k c s v d ton;
thit k c s
t v thit k c s (b
- Ch tch UBND tnh ph duyt d n u t
sung 2 x Ct Hng v Ct
xy dng cng trnh ti Quyt nh s 2359/QNhn vo d n).
CTUBND ngy 13/10/2010;
Xy dng phng n gii - Giai on 1: hon thnh chi tr tin bi
Cng tc n
b, gii phng phng mt bng, n b, thng cho cc h dn c t b thu hi thuc hai
thu hi t trin khai x Ct Nhn v Ct Chnh (huyn Ph Ct), tng
mt bng
xy dng v tin hnh bi din tch t bi thng l 14.000 m2; Bi thng
thng trc tip cho nhn hoa mu tuyn ng cho nhn dn x Phc Thng
dn.
v Phc Ho (huyn Tuy Phc).
- Giai on 2: Bi thng gii phng mt bng thu
hi t xy dng h thng ng ng. UBND
huyn Ph Ct ph duyt phng n bi thng
hoa mu tuyn ng thuc huyn Ph Ct (Ct
Nhn, Ct Hng, Ct Tin, Ct Thng v Ct
Chnh), UBND huyn Tuy Phc ph duyt
phng n bi thng hoa mu tuyn ng thuc
huyn Tuy Phc (Phc Ha v Phc Thng).
n nay chi tr tin n tng h dn b thit hi;
11
ngy 24/2/2011
Thit k chi tit

v d ton
Thit k chi tit v d ton

s c thm nh v ph
duyt sau khi c kin
khng phn i ca BTC;
u thu la
chn nh thu
- Tin hnh cc th tc cn - K hoch u thu xy dng cng trnh (ton b

thit theo quy nh u 7 x d n) trnh S KH&T vo ngy
thu la chn nh thu xy 07/10/2010 thm nh. Hin nay, UBND tnh
lp, t vn gim st thi quyt nh ph duyt ti Quyt nh s 35/Qcng xy dng on 1 (5 CTUBND ngy 11/01/2011;
x d n) bt u t thng
- HSMT tt c cc gi thu (nh thu xy lp, cung
9/2010;
ng v lp t thit b v nh thu t vn gim st
thi cng xy dng) do ch u t lp, Ban QLDA
tnh kim tra v gi BTC vo ngy 15/12/2010
xem xt c kin khng phn i trc khi ch
u t ph duyt;
- Sau khi c th khng phn i ca BTC v cc
HSMT, ch u t tin hnh th tc u thu la
chn nh thu theo quy nh ca Vit Nam v yu
cu ca nh ti tr.
- Trnh kt qu u thu - Cha thc hin c trong nm 2010, d kin
la chn nh thu xy lp, thc hin trong thng 02/2011.
t vn gim st thi cng
Nhn chung, n nay tin thc hin giai on
xy dng giai on 1
1 chm hn so vi k hoch, Tuy nhin, ngy
BTC c kin khng phn
03/11/2010, BTC c Vn bn s 211/VA/2010
i trc khi trnh ch u
ng cho trin khai ng lot cc gi thu ca d
t ph duyt.
n (khng thc hin theo 2 giai on nh k hoch
c BC thng qua cc cuc hp ln trc),
do thi gian thc hin u t xy dng cng
trnh ny rt ngn 12 thng so vi thi gian u t
xy dng cng trnh theo 2 giai on nh d kin
trc y.
Kt qu gii
ngn
- n v t vn ENCOR lp xong Thit k chi

tit v d ton, BTC c th khng phn i vo
ngy 29/9/2010.
- TT NS&VSMT NT tnh ph duyt Thit k
chi tit - d ton cng trnh ti Quyt nh s
06/Q-TTN ngy 15/10/2010;
- Ch u t thanh ton xong cho Cng ty t
vn ENCOR vo ngy 07/12/2010.
- T ngy 01/6 31/12/2010 ch u t gii

ngn 142.722 Euro, t 99,61% k hoch. Trong
:
+ Vn i ng Vit Nam: 75.447 Euro, t
99,27% k hoch. Gii ngn cho bi thng,
GPMB; t vn lp d n, thm nh v thm tra;
+ Qy T vn v nghin cu Vit B: khong
67.275 Euro, t 100 % k hoch. Chi tr cng tc
kho st, lp thit k chi tit d ton cng trnh.
3.2. Cng trnh Nng cp h cha nc Hc Mn, huyn Ph M:

Ni dung
K hoch c ph
duyt ti bo co cuc
hp BC 2
12
ngy 24/2/2011
n v thc
hin tiu d n
UBND huyn Ph M - UBND huyn Ph M thc hin ngy

s b sung nhim v cp 08/2/2010.
nc v v sinh cho Ban
QLDA T&XD huyn
i din cho ch u t;
T vn kho
st, thit k chi
tit v d ton
Tin hnh cc th tc - K hoch u thu mi c UBND tnh ph

cn thit u thu li duyt ti Quyt nh s 1556/Q-CTUBND ngy
gi thu t vn kho st, 20/7/2010;
thit k chi tit v d ton
- HSMT c ph duyt vo ngy 15/9/2010 v
pht hnh vo ngy 22/9/2010;
- M H s xut k thut vo ngy 22/10/2010
v m h s xut ti chnh vo ngy
17/11/2010. Mc d ti thi im ng thu, ch
u t ch nhn c 2 HSDT (Lin danh cng ty
CTC-BIHECCO v lin danh Cng ty TNHH
TVXD TH Hong L - ENCOR), BTC ng
cho m thu;
- Hon thnh nh gi HSDT vo 06/12/2010;
- BTC c th khng phn i i vi kt qu
u thu vo ngy 10/12/2010;
- Ch u t k kt hp ng vi nh thu t
vn trng thu (Lin danh CTC-BIHECCO) vo
thng 12/2010. Tuy nhin qua kim tra, c nhng
iu khon trong hp ng k cha ph hp vi
HSMT v ni dung gia bn ting Anh v ting
Vit cha nht qun. Ch u t ang phi hp vi
T vn chnh sa li ni dung hp ng theo yu
cu ca BTC.
Kt qu gii
ngn
Do ch u t mi k kt hp ng vo cui
thng 12/2010 v ang hon thin hp ng nn
cha tm ng cho nh thu trong nm 2010.
4. KT QU 4: CC H THNG X L CHT THI RN

Hng mc
K hoch c ph
duyt ti bo co cuc
hp BC 2
n v thc
UBND huyn s b - UBND cc huyn Hoi Nhn, Ph M, An Nhn
hin cc tiu sung nhim v cp nc v Ty Sn trin khai thc hin.
d n
v v sinh cho Ban
QLDA T&XD huyn
i din cho ch u
t;
13
Quy hoch chi

tit qun l
CTR cp huyn
ngy 24/2/2011
u thu t vn: La - Hnh thc u thu: u thu hn ch. HSMT pht

chn nh thu t vn xem hnh vo ngy 29/7/2010, th mi thu gi n 6
xt Quy hoch tng th nh thu mi tham gia nhng n thi im ng
CTR cp tnh v lp Quy thu ch c 2 nh thu tham gia np HSDT;
hoch chi tit qun l - M xut k thut vo ngy 15/9/2010 (2 HSDT:
CTR cho 4 huyn Hoi EP&T v Colenco);
Nhn, Ph M, An Nhn
- M xut ti chnh ca EP&T vo ngy
v Ty Sn, v k kt
19/10/2010;
hp ng t vn;
- BTC c th khng phn i v kt qu u thu
vo ngy 19/11/2010;
- UBND tnh ph duyt kt qu u thu vo ngy
02/12/2010;
- m phn v k kt hp ng vi Cng ty
EP&T vo ngy 02/12/2010;
Lp 4 Quy hoch chi - Ban QLDA tnh nhn bn tho bo co giai
tit qun l CTR cho 4 on 1 vo ngy 15/12/2010;
huyn Hoi Nhn, Ph - Theo thi hn trong hp ng Quy hoch ny s
M, An Nhn v Ty hon thnh vo thng 6/2011;
Sn.
Ban QLDA tnh tham - ang trin khai.
gia v gim st cng vic - ang chun b hi tho giai on 1: d kin t
ca t vn, thm nh tin chc vo ngy 07/01/2011;
cng vic v cht
lng sn phm t vn;
S tham gia
ca cc thnh
phn t nhn
vo cng tc
thu gom v x
l CTR
Kt qu gii
ngn
Tin hnh iu tra th - Cht thi c th ti ch: cha tin hnh hot ng
trng v tnh hnh thc no;
t v tim nng:
- Cht thi hu c:
- V x l v thng mi
+ Pht hnh HSMT cho gi thu Nghin cu kh
ha cht thi c th ti
thi kh nng ti ch cht thi hu c vo ngy
ch (nh giy, carton,
17/8/2010;
kim loi, nha );
+ Nhn c 3 HSDT vo ngy 15/9/2010;
- V tim nng s dng
+ K kt hp ng vi Somers Livestock Solutions
phn compost c sn
vo
ngy 07/10/2010. Thi gian hon thnh hp
xut t cht thi hu c;
ng l 4 thng;
+ Ban QLDA tnh nhn c bn tho bo co
giai on 1 v giai on 2 vo ngy 07/12/2010;
+ t chc mt hi tho trnh by kt qu nghin
cu vo ngy 08/1/2011;
+ Bn tho bo co giai on 3 v giai on 4 c
trnh by ti hi tho. Sau , n v t vn iu
chnh bo co v gi li cho ban QLDA tnh vo
ngy 15 v 18/1/2011;
- S hon thnh nghin cu vo 07/2/2011.
Bi v hp ng vi n v t vn Somers
Livestock Solutions c chi tr t dng ngn sch
T vn (Regie), cn n v t vn EP&T th khng
yu cu thanh ton tm ng, nn t ngy 01/6
31/12/2010 Kt qu 4 cha gii ngn.
14
ngy 24/2/2011
5. CC PHNG TIN CHUNG

Hng mc
K hoch c ph
duyt ti bo co cuc
hp BC 2
Mua xe t
phc v d n
Hon thnh cc th tc - Ph duyt HSMT vo 17/9/2010;

cn thit v tin hnh mua - M h s xut vo ngy 20/10/2010;
sm mt xe t phc v
- K hp ng vi Kartenex vo 22/11/2010;
d n vo qu 3/2010;
- Ban QLDA tnh tm ng cho nh thu 17.145
Euro vo ngy 01/12/2010.
Li xe
iu ng/tuyn mt li - Ban QLDA tnh tuyn dng 01 li xe (Do S

xe v mt bo v nu cn;
K hoch v u t bit phi sang cng tc chuyn
trch cho d n theo Quyt nh s 07/QSKH&T ngy 11/01/2011).
Ban ch o
T chc cuc hp BC - Hp BC ln th 3 vo ngy 24/02/2011;

3 vo thng 12/2010;
Kim ton
Kim ton ln 1 cho - Hi s BTC cha ph duyt iu khon tham

giai on t 8/2009 n chiu kim ton cho cc d n Quc gia iu hnh;
30/6/2010 s bt u vo - Kim ton ln 1 do Trng i din Thng tr
ngy 01/10/2010;
BTC trc tip qun l;
- Kim ton ln 1 do Deloitte thc hin t 18/10
n 21/10/2010;
- BTC nhn c bo co kim ton vo
26/11/2010. Theo bo co, cc ni dung c kim
ton ca d n u tt.
- Tp hun v phn mm k ton SmartBook (do
nh cung cp phn mm thc hin) cho K ton
trng Ban QLDA tnh, k ton TT NS&VSMT
NT v k ton Ban QLDA T&XD huyn Ph M
t 02 - 04/12/2010;
iu tra hin
trng
hon thnh;
- Gi bo co iu tra hin trng n cc bn c
Gi bo co iu tra lin quan vo ngy 30/9/2010;
hin trng n cc bn c
lin quan;
S tay qun l
d n
Hon thnh qu trnh - S tay qun l d n c pht hnh v gi n

ph duyt v in n;
cc bn c lin quan vo ngy 05/11/2010;
Hon thnh thanh ton - hon thnh quyt ton hp ng cho n v t
cho KPMG
vn KPMG.
Tr l tp s
Ashley Hennekam
- nh gi khi u: hon thnh;

- nh gi gia k: hon thnh;
- BTC ng gia hn hp ng vi Ashley
Hennekam thm 1 nm vo 25/11/2010;
- Nhim v cng vic ca Ashley Hennekam cho
nm th hai l Nng cao nng lc.
15
Hng mc
K hoch c ph
duyt ti bo co cuc
hp BC 2
Anke Boone
Kt qu gii
ngn
ngy 24/2/2011
- ngh tr l tp s th hai vo u thng
9/2010;
- Nhim v cng vic cho tr l tp s th hai l
Pht trin nhn thc;
- BTC xut Anke Boone v c chp nhn vo
27/10/2010;
- lm vic ti Ban QLDA tnh t ngy
09/01/2011 .
- Trong 7 thng cui nm 2010, d n gii ngn
100.518 Euro, t 74,81% k hoch. Trong :
+ Vn i ng Vit Nam: 16.807 Euro, t 100%
k hoch (chi tr lng cn b Ban QLDA tnh,
phng lm vic, bn gh t, ).
+ Vn B: 83.711 Euro, t 71,21% k hoch (chi
tr lng cho mt s cn b Ban QLDA tnh, t
vn, chi ph hot ng vn phng, tm ng cho nh
thu cung cp xe t, v.v).
16
ngy 22/6/2010
IV. K HOCH HOT NG D N

1. IU CHNH K HOCH HOT NG 5 NM (2009 2014)
- ph hp vi tnh hnh trin khai thc hin d n tnh trong thi gian n, mt s
ni dung chi tit trong K hoch hot ng 5 nm (2009 - 2014) c BC ln th 2 thng
qua cn phi c iu chnh.
- Tng thi gian thc hin d n: t thng 8/2009 8/2014 (khng thay i so vi H s
KT & TC). Tuy nhin, mt s hot ng chi tit trong k hoch chung ny c thay i cho
ph hp vi tnh hnh thc t nh bng 2 di y.
Bng 2: iu chnh K hoch hot ng 5 nm (2009 2014)
TT
Hot ng
K hoch
thng qua ti
cuc hp BC
ln 2
K hoch iu chnh ln ny
Nng cao nhn thc

Bt u thc thi cc hot
ng trong cng ng v
trng hc
8 12/2010
Cc h thng cp nc nng thn
2.1
Cp nc sinh hot huyn Ph Ct

u thu xy lp cng
trnh Cp nc sinh hot
huyn Ph Ct giai on
1 + 2 (k hoch ln trc
l giai on 1).
9/2010
01/2011
Bt u t 12/2010
02 6/2011
Thi cng cng trnh Cp 2/2011 7/2012

nc sinh hot huyn
Ph Ct giai on 1 + 2
6/2011 12/2012
u thu xy lp cng
trnh Cp nc sinh hot
huyn Ph Ct giai on
2 (2 x Ct Nhn v Ct
Hng, huyn Ph Ct).
8 12/2012
- Khng thc hin v trin khai u t cng

vi giai on 1
Thi cng cng trnh Cp

nc sinh hot huyn
Ph Ct giai on 2 .
01/2013
12/2013
- Khng thc hin v trin khai u t cng

vi giai on 1
Cc h thng x l CTR
3.1
Quy hoch chi tit qun l CTR cp huyn

u thu lp Quy hoch
chi tit cht thi rn 4
huyn Hoi Nhn, Ph
M, An Nhn v Ty
Sn
6 - 9/2010
8 - 11/2010
17
Hot ng
TT
K hoch
thng qua ti
cuc hp BC
ln 2
Lp Quy hoch chi tit

qun l CTR cho cc
huyn Hoi Nhn, Ph
M, An Nhn v Ty
Sn, bao gm k hoch
hnh ng cho giai on
2011 - 2015
3.2
ngy 22/6/2010
K hoch iu chnh ln ny
10/2010
3/2011
12/2010 5/2011
u thu thit k bn v
thi cng v d ton Bi
chn lp rc thi An
Nhn v Hoi Nhn
01 - 4/2012
6 - 9/2011
Bn v thit k thi cng

v d ton Bi chn lp
An Nhn v Hoi Nhn.
5 9/2012
10/2011 02/2012
Thi cng bi chn lp An

Nhn v Hoi Nhn.
01/2013
3/2014
10/2012 12/2013
Cc bi chn lp hp v sinh1
(Chi tit xem Ph lc 1 v Bng 1)
C s h tng ph hp cho cng tc qun l CTR s c xy dng da trn c s Quy hoch chi tit qun l CTR
cc huyn v cc k hoch hot ng c ph duyt. C s h tng ny s bao gm cc cng trnh x l CTR cho cc vng
d n, c th s gm cc cng trnh ti ch CTR, phn loi CTR, sn xut phn compost, bi chn lp hp v sinh... BC s
quyt nh la chn cc cng trnh u tin sau khi k hoch hot ng c ph duyt. C th s ch xut xy dng 2
bi chn lp cn c trn cc tiu ch vng thay v cn c trn ranh gii hnh chnh ca cc huyn.
18
ngy 22/6/2010
2. K HOCH HOT NG CHI TIT 6 THNG U NM 2011

a. Kt qu 1: Nng cao nng lc ca cc c quan lin quan
Bo co nh gi Nhu cu nng lc, Bo co Chin lc Xy dng nng lc v K
hoch hnh ng Xy dng nng lc tm lc s c trnh ln BC. Cc bo co ny nhm
hng n cc c quan c lin quan ph trch cng tc lp k hoch, thit k, thc thi v qun
l cc h thng nc nng thn v cc h thng qun l cht thi rn. Nu c BC ph
duyt, cc chin lc ny s l c s, l nn tng c th ha cc phng php tip cn xy
dng nng lc ca d n.
Cc nhm qun l v lnh o, cc nhm tng cng a lnh vc v a th ch nh
c trnh by trong bo co s c thnh lp, theo cc nh qun l v lnh o s c
h tr tng cng nng lc mt cch ph hp. Cc phng thc h tr s c xc nh cho
tt c cc nhm. Cc hot ng xy dng nng lc v ang din ra s c tip tc thc
hin. Cc hot ng h tr s bao gm:
Cc h thng cp nc:
- Nng cp h cha nc Hc Mn
o T chc mt cuc hi tho dnh cho lnh o a phng v cc t chc
on th nhm gii thiu ni dung Qun l thy li c s tham gia. Hi tho ny
c xem nh l mt hot ng khi u ca qu trnh xy dng nng lc v Qun
l thy li c s tham gia. Ngoi ra, hi tho ny cn nhm chun b cho chuyn i
thc t n Philippin.
o T chc mt chuyn i tham quan hc tp v qun l thy li c s tham
gia v m hnh qun l kiu Lin minh ngi lm cng tc thy li Philippin cho
cc c quan c lin quan (S KH&T, Ban QLDA tnh, Ban QLDA T&XD huyn
Ph M, UBND x M Chu, HTX NN M Chu) v C vn K thut Quc t (nu
cn). Chuyn i ny c t chc cng vi d n Thy li Ph M (VIE0302211),
d n Thy li Lanh Ra (VIE0402111). T chc Hnh chnh Thy li Quc gia
Philippin c ch nh thu xy dng chng trnh chuyn i, bao gm chng
trnh hi tho/ o to, tham quan a bn v tho lun. Chi ph d tr cho chuyn i
khong 1.200 Euro/ngi x 7 ngi.
- Cp nc Ph Ct
o T chc thu thp thng tin v cc m hnh qun l nc sinh hot c
p dng ti Vit Nam v trn th gii. T rt ra cc im thun li, bt li, chi ph
v li ch ca cc m hnh qun l ny.
o T chc mt chuyn i thc t n chu u v Cc m hnh qun l chu
u v cc cng ty dch v cng dnh cho cc cn b UBND tnh, S KH&T, Ban
QLDA tnh v TT NS&VSMT NT (chi tit xem phn qun l cht thi rn bn
di).
o Tm hiu cc phng thc hp tc gia TT NS&VSMT NT v cc c quan,
n v cp nc tng cng nng lc.
Cc h thng qun l cht thi rn:
Quy hoch chi tit qun l CTR cho cc huyn c lp t nm 2010 v s hon
thnh trong 6 thng cui nm 2011. EP&T l n v t vn ph trch lp quy hoch. Nhim
v ca t vn l h tr cho 4 huyn lp nn chin lc qun l cht thi rn, thit lp cc cng
19
ngy 22/6/2010
trnh u tin v lp cc k hoch hnh ng chi tit cho cc h thng qun l cht thi rn ca
huyn. Qu trnh lp quy hoch din ra song song vi cc hot ng h tr sau y:
-
Hp tc vi t chc phi chnh ph hoc t chc khc nhm h tr vic trin khai thc
hin cc h thng qun l cht thi rn ti a phng v cc d n th im;
Thit lp cc d n th im nhm lm th im cc m hnh x hi ha cng tc qun
l cht thi rn ti a phng.
Hi tho xen gia cc giai on lp quy hoch ca n v t vn EP&T. Cc hi tho
ny nhm mc ch ghi nhn thng tin phn hi i vi kt qu thc hin ca n v t
vn EP&T qua mi giai on, ng thi kt hp vi t chc tp hun v cc ni dung
qun l cht thi rn.
Chuyn i thc t n chu u v Cc m hnh qun l chu u v cc cng ty dch

v cng dnh cho cc cn b UBND tnh, S KH&T, Ban QLDA tnh v TT NS&VSMT
NT (6 thnh vin, phin dch v C vn k thut quc t). Ngn sch cho chuyn i c trch
t dng Xc nh cc trch nhim thuc Kt qu 3: Cc h thng cp nc nng thn, v t
dng Xc nh cc trch nhim thuc Kt qu 4: Cc h thng qun l cht thi rn.
Ngn sch d tr thc hin hp phn ny trong 6 thng u nm 2011 l 91.650 Euro
(cha bao gm chuyn i thc t n chu u c s dng mt phn t kt qu 3 v kt qu
4), c chi tr hon ton t vn B (bao gm 29.000 Euro theo phng thc QGH - NatEx
v 62.650 Euro theo phng thc Trc tip Regie).
b. Kt qu 2: Nng cao nhn thc:
-
nh gi v iu phi: Hp ng vi TT NS&VSMT NT v chng trnh nng cao

nhn thc v nc sch, v hp ng vi Chi cc Bo v mi trng v chng trnh
nng cao nhn thc v cht thi rn bc u c thc hin c hiu qu;
Pht trin nng cao nhn thc: T chc cc kha tp hun cho TT NS&VSMT NT v
Chi cc BVMT nhm tng cng nng lc trin khai chin lc nng cao nhn thc v
k hoch hnh ng cho cc n v ny;
Tp hun: TT NS&VSMT NT v Chi cc BVMT t chc cc kha tp hun v truyn
thng mi trng v nc sch cho cc nhm truyn thng mi trng v nc sch
trong giai on th im;
K hoch Nng cao nhn thc cp x: H tr cc x hon thnh bn d tho K hoch
Nng cao nhn thc;
Cc hot ng th im: TT NS&VSMT NT v Chi cc BVMT y nhanh tin thc
thi trong giai on th im (v d: cc tha thun t chc chi tit hn vi lnh o
huyn, x v t chc on th, thanh lp cc nhm nng cao nhn thc, xy dng cng
c v ti liu Thng tin Gio dc Truyn thng ...);
Ngn sch d tr thc hin hp phn ny trong 6 thng u nm 2011 l 22.164

Euro, c chi tr t vn B theo phng thc Quc gia iu hnh.
c. Kt qu 3: H thng cp nc nng thn
Cp nc sinh hot huyn Ph Ct
- u thu xy lp i vi 16 gi thu theo nh k hoch u thu c UBND tnh
ph duyt, d kin k kt hp ng vo thng 6/2011;
- u thu t vn gim st, d kin k kt hp ng vo thng 6/2011;
- Khi cng ton b h thng Cp nc sinh hot Ph Ct t thng 6/2011 n thng
12/2012, thi gian thi cng 18 thng;
20
ngy 22/6/2010
- Tm ng vn cho cc nh thu thc hin hp ng.

Nng cp h cha nc Hc Mn:
- Thit k chi tit - d ton cng trnh Nng cp h cha nc Hc Mn (bao gm cm
u mi h cha nc, h thng knh mng thy li v h thng cp nc x M Chu).
Thi gian hon thnh thit k chi tit - d ton theo hp ng l 6 thng (01 - 6/2011);
- Thm tra v ph duyt thit k bn v thi cng d ton sau khi c kin khng phn
i ca BTC;
Kinh ph d tr thc hin kt qu ny trong 6 thng u nm 2011 t ngun vn B
(NatEx) l: 529.511 Euro, bao gm tm ng cho nh thu xy lp cng trnh cp nc sinh
hot Ph Ct, v mt phn chi ph ca chuyn i thc t chu u v Cc phng thc qun
l chu u i vi cc cng ty tin ch cng. Ngoi s vn trn t B, vn i ng Vit Nam
dnh cho kt qu ny trong nm 2011 l: 177.211 Euro.
Qu nghin cu v t vn Vit B s ng gp 66.358 Euro thc hin gi thu t
vn lp thit k bn v thi cng v d ton cng trnh H cha nc Hc Mn. Trong , k
hoch chi 6 thng u nm 2011 l: 39.831 Euro (60% gi tr hp ng), phn cn li gii
ngn 6 thng cui nm 2010.
Chuyn i thc t ti chu u c trnh by ti Kt qu 1. Kinh ph d tr khong
18.466 Euro, trong 50% kinh ph ly t dng ngn sch Xc nh trch nhim thuc Kt
qu 3 v 50% kinh ph ly t dng ngn sch Xc nh trch nhim thuc Kt qu 4.
d. Kt qu 4: Cc h thng x l CTR
- Lp 4 quy hoch chi tit qun l CTR cho 4 huyn An Nhn, Ty Sn, Ph M v Hoi
Nhn: n v t vn s lp xong quy hoch thng 5/2011. Hin nay Ban QLDA tnh tip tc
gim st cng vic ca t vn, thm tra tin cng vic v cht lng sn phm t vn;
- Thc hin chng trnh hng dn: Trong qu trnh lp quy hoch, tip tc h tr cc
huyn v cc c quan c lin quan v cc chin lc v gii php m t vn xut, nh
trnh by ti Kt qu 1 Xy dng nng lc;
- Vn ng s tham gia ca cc n v t nhn vo cng tc thu gom v x l CTR ti
huyn:
Theo H s KT&TC, nhm tm hiu v thc trng v kh nng tham gia ca thnh
phn t nhn vo cng tc ti ch CTR ca huyn, Ban QLDA tnh lp k hoch tin hnh
mt cuc iu tra th trng v tnh hnh x l v kinh doanh cc loi rc ti ch (nh giy,
carton, kim loi, nha ) v v tim nng s dng phn compost c sn xut t rc hu
c. Cng tc trin khai cc k hoch ny bao gm:
a. Rc ti ch: Quan st thc t cho thy hot ng kinh doanh rc ti ch ti a
phng ang bng n. Hu nh ton b rc ti ch u c thu hi. Ban QLDA tnh khng
lp k hoch phn ny cho 6 thng u nm 2011, m ch tin hnh tm hiu thc trng v ch
lp xong Quy hoch chi tit qun l CTR cp huyn mi lp k hoch mi;
b. Rc hu c: Bao gm cc hot ng:
-
Cc d n th im;
Chuong trnh hng dn v tp hun;
Pht trin cc m hnh c xut bi n v t vn Somers Livestock
Solutions.
c. T chc chuyn i thc t n chu u v Cc m hnh qun l chu u cho cc

cng ty tin ch cng nh trnh by ti Kt qu 1 Xy dng nng lc.
21
ngy 22/6/2010
Kinh ph d tr thc hin kt qu 4 t ngun vn B (chuyn i thc t chu u) l

9.233 Euro. S tin ny khng bao gm cc khon chi sau:
- Quyt ton hp ng Nghin cu kh thi kh nng ti ch rc hu c ti 4 huyn
ca tnh Bnh nh k kt vi n v t vn Somers Livestock Solutions, chi tr t dng
ngn sch T vn thuc phng thc qun l Regie, gi tr hp ng 35.900 Euro. thanh
ton t 1 s tin 7.180 Euro v thanh ton t 2 s tin 10.770 Euro. S tin cn li phi
thanh ton nm 2011 l 17.950 Euro.
- Quyt ton hp ng T vn lp quy hoch chi tit qun l CTR cho 4 huyn Hoi
Nhn, Ph M, An Nhn v Ty Sn k kt vi n v t vn EP&T, chi tr t Qu t vn
v nghin cu Vit B, gi tr hp ng 61.665 Euro. S thanh ton ton b gi tr hp ng
trong 6 thng u nm 2011.
e. Cc phng tin chung
Tip tc cng tc nhn s, qun l v iu hnh Ban QLDA tnh;
Hon tt th tc giao nhn xe t gia Ban QLDA tnh v nh thu (Cng ty CP
Kartenex) v tin hnh thanh l hp ng;
- Chun b ni dung t chc cuc hp BC ln th 4;
- Kim ton ln 2 s din ra vo thng 4/2011.
Kinh ph d tr thc hin kt qu ny trong 6 thng u nm 2011 t ngun vn B
l: 73.891 Euro (Natex: 23.337 Euro, Regie: 50.554 Regie) v thc hin t ngun vn Vit
Nam trong c nm 2011 l 9.453 Euro.
-
22
ngy 22/6/2010
V. BO CO TI CHNH
1. TNG QUAN V TIN CA D N
a. Tng quan v tin d n:
T u nm 2010 n nay, Ban QLDA tnh tp trung trin khai thc hin cc hot
ng ca kt qu 1 (Nng cao nng lc) v kt qu 2 (Nng cao nhn thc), ng thi trin
khai cng tc chun b u t cng trnh Cp nc sinh hot Ph Ct, u thu thit k chi tit
h Hc Mn v u thu t vn lp quy hoch chi tit v CTR 4 huyn d n (bao gm lp
Quy hoch chi tit qun l CTR 4 huyn v nghin cu kh thi kh nng ti ch rc hu c).
Nhn chung, cc hot ng ca d n u kp tin so vi k hoch ra ti cuc
hp BC ln th 2. Tuy nhin, mt s hot ng hi b chm tr do cc tr ngi v mt th
tc hnh chnh, v vy tin gii ngn cng b chm hn so vi k hoch.
b. Tin gii ngn ca d n n cui nm 2010
Bng 3. Tin gii ngn d n n ngy 31/12/2010
n v tnh: Euro; t gi: 23.036 VND/Euro
7 thng cui nm 2010
TT
Ngun vn v phng thc

thc hin
1
K
hoch
Gii
ngn
Nm 2010
T l
gii ngn
K
hoch
4=3/2
Gii
ngn
I Vn B
334.077
252.588
75,61% 453.816
372.328
82,04%
435.996
5,65%
1 Trc tip (Regie)
167.256
125.055
74,77% 245.198
202.997
82,79%
260.365
31,33%
2 Quc gia iu hnh (Nat.ex)
99.546
60.258
60,53% 124.243
84.955
68,38%
91.256
1,37%
3 Qy T vn nghin cu Vit - B
67.275
67.275
100,00%
84.375
84.375
100,00%
84.375
39,72%
II Vn i ng Vit Nam
92.807
92.254
99,40%
96.332
95.779
99,43%
108.489
7,27%
426.884
344.842
80,78% 550.148
468.107
85,09%
544.485
5,91%
Tng
Ly k n 31/12/2010
T l so vi
T l gii
Gii ngn tng ngn
ngn
sch
7=6/5
8
9
Sau cuc hp BC ln th 2, t ngy 01/6 31/12/2010, d n gii ngn 344.842

Euro, t t l 80,78% k hoch. Trong vn i ng Vit Nam gii ngn 92.254 Euro, t
99,40% k hoch; vn B 252.588 Euro, t 75,61% k hoch.
Tng vn gii ngn tnh t khi trin khai d n n ngy 31/12/2010 l 544.485 Euro,
trong vn i ng Vit Nam l 108.489 Euro, vn B l 435.996 Euro (theo phng thc
Quc gia iu hnh NatEx l 91.256 Euro, phng thc trc tip Regie l 260.365 Euro v
Qy T vn nghin cu Vit B l 84.375 Euro).
(Chi tit xem ph lc 2 km theo)
c. Tnh hnh gii ngn vn B theo phng thc Quc gia iu hnh (NatEx)
Bng 4. Dng tin ti khon Quc gia iu hnh (Natex)
Hng mc
S kt chuyn t k bo co trc sang
Tng s tin chuyn vo ti khon trong k bo co
Li sut ngn hng t ti khon trong k bo co
S tin trong
k bo co
(Euro)
109.833
0
96
Tng s tin gii ngn trong k bo co
60.258
S kt chuyn sang k sau
49.671
23
ngy 22/6/2010
- Tng s tin k bo co trc chuyn sang l 109.833 Euro.

- Tng s tin NatEx gii ngn trong k bo co (7 thng cui nm 2010): 60.258
Euro, t 60,53% k hoch (Chi tit theo ph lc 2.1 km theo).
- S d trong ti khon Natex ca d n hin nay l 49.671 Euro (ty thuc vo t gi
ti thi im thanh ton), s tin ny kt s c kt chuyn sang nm 2011.
Bng 5. S d ti cc ti khon Quc gia iu hnh (Nat.ex) n ngy 31/12/2010
S d
ngy 31/12/2010
42.690,49
95,55
176.434.159
2.110.720
Ti khon
Quy i sang
Euro
42.690
96
Loi tin
Ti khon 58110140000169
Ti khon 58110140000178
Ti khon 58110000293416
Qu tin mt
Tng cng
T gi quy i: 1 Euro = 25.900 VN.
Euro
Euro
VND
VND
6.803
82
49.671
2. K HOCH TI CHNH 6 THNG U NM 2011

K hoch vn 6 thng u nm 2011 t ngun vn B 803.487 Euro (trong NatEx
l 613.245 Euro, Regie: 116.933 Euro, Qy t vn nghin cu Vit B l 101.496 Euro) v
vn i ng Vit Nam c nm 2011 l: 186.664 Euro (tng ng 4.300 triu VN).
K hoch vn 6 thng u nm 2011ca B v vn i ng Vit Nam nm 2011 d
kin gii ngn cho cc hot ng nu trong K hoch hot ng chi tit 6 thng u nm
2011;
Bng 6. K hoch ti chnh 6 thng u nm 2011 ca B v vn i ng Vit Nam nm 2011

Ngun vn
M
ngn
sch
Hng mc
Vn B
Vn VN
Tng
K hoch ti chnh nm 2011

Vn B
6 thng u nm
6 thng cui nm
Regie
NatEx
Qtv
Regie NatEx
Qtv
62.650 29.000
65.650 42.000
22.164
22.164
529.511
860.842
9.233
Vit Nam
A__
B__
C__
D__
Nng cao nng lc

Nng cao nhn thc
Cht thi rn
nat.ex-regie
nat.ex-regie
nat.ex.
nat.ex.
V
V
199.300
44.328
1.390.353
9.233
Z__
Cc phng tin chung
nat.ex-regie
110.780
50.554
23.337
18.589
18.300
9.453
Z_01_
Nhn s
nat.ex-regie
81.943
45.554
11.400
13.589
11.400
9.453
Z_02_
Thit b vn phng
nat.ex.
18.837
Z_03_
Theo di & nh gi
regie
Vn B b sung ngoi H s KT&TC
Qtv-regie
11.937
10.000
5.000
135.509
3.729
177.211
6.900
5.000
101.496
3.730
26.554
Kho st, thit k chi tit v d ton

Qtv
cng trnh Cp nc sinh hot Ph Ct
Kho st, thit k chi tit v d ton
cng trnh Nng cp h cha nc
Hc Mn
Quy hoch chi tit cht thi rn 4
huyn d n
Chng trnh tp s (tr l s cp
1&2)
TNG ( A + B + C + D + Z)
Ghi
Qtv
66.385
39.831
Qtv
61.665
61.665
regie
7.459
3.729
26.554
3.730
1.889.503 116.933 613.245 101.496 87.969 943.306 26.554
186.664
Nat.ex. : Quc gia iu hnh; Regie: Trc tip; V: Vn i ng Vit Nam; Qtv: Qy t vn v nghin cu Vit - B
T gi lp k hoch l 23.036 VND/EUR.
(Chi tit xem cc ph lc s 2, 2.1, 2.2, 2.3, 2.4 km theo)

24
ngy 22/6/2010
VI. KH KHN, THCH THC V KIN NGH GII QUYT

1. KH KHN, THCH THC
a) Tham gia vn i ng ca cc huyn d n:
UBND tnh ban hnh Quyt nh s 103/Q-UBND ngy 03/3/2010 v vic Quy
nh t l ng gp vn i ng ca cc huyn, thnh ph i vi cc d n ODA trn a
bn tnh; theo i vi d n Cp nc v V sinh tnh t l cc huyn tham gia vn i
ng l 30% trn tng vn i ng cng trnh u t trn a bn huyn, 70% cn li do ngn
sch tnh b tr. iu kin kinh t - x hi cc huyn d n cn nhiu kh khn l thch thc
khng nh trong vic b tr kp thi vn i ng, nhm m bo tin trin khai d n nh
cam kt vi nh ti tr.
b) Nhn thc cng ng d n v cp nc v v sinh mi trng
Lnh vc nc sch v mi trng trin khai thc hin tnh Bnh nh t nhiu
nm trc, nhng nhn thc ca ngi dn v lnh vc ny cn hn ch, c bit l ngi dn
vng nng thn. Do , cng tc nng cao nhn thc ca ngi dn 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 gp nhiu kh khn, mt nhiu thi gian v kinh ph.
Theo k hoch ca d n, tng s x/th trn cho 02 hp phn cht thi rn v nc sch
l 27 x/th trn (21 x/th trn cho hp phn cht thi rn v 07 x cho hp phn nc sch).
V dng ngn sch cho hp phn nng cao nhn thc (do TT NS&VSMT NT tnh v Chi cc
Bo v mi trng thc hin) ch thc hin 1 nm/x/th trn. Do , cng tc nng cao
nhn thc kh t hiu qu lu di v mang tnh bn vng nh mong mun sau khi d n kt
thc trin khai hp phn ny. Ngoi ra, theo Bo co iu tra hin trng nn v bn tho Quy
hoch chi tit qun l cht thi rn cp huyn ca n v t vn EP&T, s x/th trn c dch
v thu gom rc thi l 66, thay v 21 x/th trn theo nh ti liu k thut v ti chnh d n.
Nh vy, theo nhu cu thc t tng s x cn u t cho hp phn nng cao nhn thc v cht
thi rn v nc sch l 73 x/th trn.
c) Do nh hng ca trt gi, chi ph u t xy dng tng cao.
Trong nhng nm qua gi nguyn, nhin liu, vt t tip tc tng, d ton chi ph u
t xy dng cc cng trnh ca d n tng khong hn 20% so vi d ton lp thi im k
Hip nh. Do , vic u t xy dng cc cng trnh ca d n vi quy m nh d kin
trc y gp nhiu kh khn do thiu vn.
d) T vn xy dng chng trnh xy dng nng lc :
Cht lng t vn lp Chng trnh xy dng nng cho cc c quan lin quan cha
t yu cu theo hp ng, n nay Ban QLDA tnh kt thc vi t vn, do thi gian
thc hin hp phn ny ko di hn d kin, lm nh hng n tin d n. Hin nay,
nhm Xy dng nng lc ca Ban QLDA tnh ang nghin cu, xy dng hon chnh chng
trnh xy dng nng lc.
25
ngy 22/6/2010
2. VN QUAN TRNG CN GII QUYT BI BC

2.1. Ph duyt Bo co kt qu thc hin d n phc v cuc hp BC ln th 3
Sau cuc hp BC ln th 2, cn c bin bn cuc hp BC thng qua, Ban
QLDA tnh tch cc trin khai thc hin k hoch c ph duyt. Kt qu thc hin
cc hp phn ca d n c trnh by trong bo co ny.
Vn s 1
Ban QLDA tnh knh ngh BC xem xt, ph duyt ni dung bo co.
2.2. Ph duyt k hoch hot ng v k hoch ti chnh d n
iu chnh K hoch hot ng 5 nm (2009 2014) v K hoch hot ng chi tit 6
thng u nm 2011 c trnh by phn IV trn.
K hoch ti chnh 6 thng u nm 2011 ca B v k hoch vn i ng Vit Nam
nm 2011 c nu tm tt mc 2, phn V ca bo co, chi tit cc khon chi ca k hoch
ny c trnh by trong K hoch ti chnh ca d n Ph lc 2 ca bo co.
Bng sau tm tt k hoch ti chnh 6 thng u nm 2011 ca vn B v k hoch vn
i ng Vit Nam nm 2011.
Bng 7: K hoch ti chnh 6 thng u nm 2011 ca vn B v K hoch vn i
ng Vit Nam nm 2011
Ngun vn ng Euro v ng VND
Loi tin
Nat.Ex
Euro
Vn B
Regie
Euro
Qtv
Euro
Vn i ng
Vit Nam
Triu VND
Xy dng nng lc
29.000
62.650
Nng cao nhn thc
22.164
Cp nc nng thn
529.511
4.082
9.233
23.337
50.554
218
Rc thi rn
Cc phng tin chung
Qy t vn v nghin cu Vit - B
101.496
Chng trnh tp s (tr l s cp 1&2)

Tng tng phng thc
3.729
613.245
Tng tng ngun vn
116.933
101.496
831.674
4.300
Vn s 2
Knh ngh BC xem xt, ph duyt iu chnh K hoch hot ng 5
nm (2009 2014); K hoch hot ng chi tit 6 thng u nm 2011 v K
hoch ti chnh 6 thng u nm 2011 ca vn B v K hoch vn i ng Vit
Nam nm 2011 Ban QLDA tnh c c s t chc thc hin.
2.3. Cn i vn i ng ca cc huyn d n t ngun vn ngn sch tnh u t tp
trung h tr cho cc huyn theo Quyt nh s 28/2010/Q-UBND ca tnh:
26
ngy 22/6/2010
Hin nay, UBND tnh ban hnh Quyt nh s 103/Q-UBND ngy 03/3/2010 v
vic Quy nh t l ng gp vn i ng ca cc huyn, thnh ph i vi cc d n ODA
trn a bn tnh; theo i vi d n Cp nc v V sinh tnh t l cc huyn tham gia vn
i ng l 30% trn tng vn i ng cng trnh u t trn a bn huyn, 70% cn li do
ngn sch tnh b tr.
Vn s 3
ch ng b tr vn i ng theo nhu cu ca d n nh cam kt vi
nh ti tr nhm y nhanh tin d n, hng nm trn c s xut nhu cu
vn i ng cho d n ca Ban QLDA tnh, ngh S K hoch v u t tham
mu UBND tnh xem xt trch li t ngun ngn sch tnh u t tp trung h tr
cho cc huyn d n (theo Quyt nh s 28/2010/Q-UBND ngy 10/12/2010
ca UBND tnh) b tr phn vn i ng tham gia ca huyn cho d n.
2.4. nh mc xng xe t d n:
Nh bo co trn, Ban QLDA tnh k hp ng vi nh thu trng thu (Cng
ty c phn Kartenex) cung cp t d n vo ngy 20/11/2010. Theo hp ng, nh thu bn
giao xe TOYOTA FORTUNER (ng c 2,7 lt, 7 ch, dng xng) cho Ban QLDA tnh vo
ngy 10/01/2011.
Vn s 4
c c s lp k hoch chi ph v thanh ton chi ph xng xe i cng tc
phc v d n, Ban QLDA tnh knh ngh BC ph duyt nh mc xng cho
xe TOYOTA FORTUNER ca d n vi nh mc l: 14 lt xng/ 100 km.
Quy Nhn, ngy
thng 02 nm 2011
BAN QLDA CP NC V V SINH TNH

C VN K THUT QUC T
GIM C D N
27
ngy 24/2/2011
VII. PH LC
8
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
54-61
07/10
08/10
09/10
10/10
11/10
12/10
01/11
02/11
03/11
04/11
05/11
06/11
07/11
08/11
09/11
10/11
11/11
12/11
01/12
02/12
03/12
04/12
05/12
06/12
07/12
08/12
09/12
10/12
11/12
12/12
01/13
02/13
03/13
04/13
05/13
06/13
07/13
08/13
09/13
10/13
11/13
12/13
Nm
2014
12/09
06/10
11/09
05/10
04/10
03/10
02/10
01/10
10/09
K hoch hot ng 5 nm (2009 - 2014)
09/09
D n Cp nc v V sinh tnh Bnh nh
08/09
Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d n

Nng cao nng lc
nh gi nhu cu nng lc (6 - 10/2010)
Xc nh vai tr v trch nhim (6 - 10/2010)
Cc chuyn tham quan hc tp (bt u t thng 3/2010)
Cc cng c qun l v lp k hoch ph hp (bt u t thng 11/2010)
Tm quan trng ca cc hot ng nng cao nhn thc ngi dn v mi trng (bt u thng 11/2010)
Nng cao nhn thc
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 12/2010)
Cng trnh Cp nc sinh hot Ph Ct (b sung t 5 x ln 7 x):
o
o
o
Thit k bn v thi cng v d ton cng trnh Cp nc sinh hot huyn Ph Ct (12/2009 - 5/2010)
u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 1+2 (KH trc l giai on 1) (02 - 6/2011)
Thi cng cng trnh Cp nc sinh hot Ph Ct giai on 1+2 (6/2011 - 12/2012)
u thu xy lp cng trnh Cp nc sinh hot Ph Ct giai on 2 (8- 12/2012) - thc hin cng g 1
Thi cng cng trnh Cp nc sinh hot Ph Ct giai on 2 (01 - 12/2013) - thc hin cng g 1
Cng trnh Nng cp h cha nc Hc Mn:

o
o
o
o
o
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)
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)
u thu xy lp cng trnh Nng cp h cha nc Hc Mn giai on 1 (9/2011 - 01/2012)
Thi cng cng trnh Nng cp h cha nc Hc Mn giai on 1 (02/2012 - 7/2013)
u thu xy lp cng trnh Nng cp h cha nc Hc Mn giai on 2 (8 - 12/2012)
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)
Rc thi rn (*)
Quy hoch chi tit qun l rc thi rn cho 4 huyn
o
u thu lp Quy hoch chi tit qun l rc thi rn (8/2010 - 11/2010)
Lp Quy hoch chi tit qun l rc thi rn (12/2010 - 5/2011)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi huyn Ph M v Ty Sn:
o
u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ph M (6/2011 - 9/2011)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ph M (10/2011 - 2/2012)
u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ty Sn (6/2011 - 9/2011)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Ty Sn (10/2011 - 2/2012)
Thi cng cng trnh Bi chn lp rc thi huyn Ph M v Ty Sn

o
u thu xy lp cng trnh Bi chn lp rc thi Ph M (10/2011 - 02/2012)
Thi cng cng trnh Bi chn lp rc thi Ph M (10/2012 - 12/2013)
u thu xy lp cng trnh Bi chn lp rc thi Ty Sn (10/2011 - 02/2012)
Thi cng cng trnh Bi chn lp rc thi Ty Sn (10/2012 - 12/2013)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi huyn An Nhn (nu c) v Hoi Nhn
o
u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (6/2011 - 9/2011)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi An Nhn (10/2011 - 02/2012)
u thu thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (6/2011 - 9/2011)
Thit k bn v thi cng v d ton cng trnh Bi chn lp rc thi Hoi Nhn (10/2011 - 02/2012)
Thi cng cng trnh Bi chn lp rc thi huyn An Nhn (nu c) v Hoi Nhn
o
o
o
o
u thu xy lp cng trnh Bi chn lp rc thi An Nhn (5 - 9/2012)

Thi cng cng trnh Bi chn lp rc thi An Nhn (10/2012 - 12/2013)
u thu xy lp cng trnh Bi chn lp rc thi Hoi Nhn (5 - 9/2012)
Thi cng cng trnh Bi chn lp rc thi Hoi Nhn (10/2012 - 12/2013)
Cc phng php ng thi (bt u t thng 7/2010)

Ghi ch:
Cng trnh cp nc sinh hot Ph Ct: K hoch c BC ph duyt ln trc l d kin chia lm 2 giai on trin khai thi cng, nhng hin nay pha B ng cho trin khai cng 1 lc cho c 2 giai on.
(*) Chng trnh d tnh, da trn gi nh H s TC&KT khng thay i, v ngn sch
K hoch c
K hoch mi
28
ngy 24/2/2011
Ph lc 2: K hoch ti chnh ca d n VIE 0703511

Ngun vn
M ngn
sch
Hng mc
A__
A_01_00
A_01_01
A_01_02
A_01_03
A_01_04
B__
B_01_01
B_01_02
B_01_03
B_01_04
B_01_05
C__
C_01_01
Nng cao nng lc

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
Nng cao nhn thc
nh gi v iu phi
Pht trin chin lc nng cao nhn thc
o to
Cc hot ng th im
H tr k thut
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
Thit k chi tit v r sot
Cc cng trnh u t
Thit lp cc cng c theo di v bo co
hnh & bo dng
Cc phng tin chung
Nhn s
Gim c d n
K hoch - Tng hp
K ton
Th qu/ vn th
Li xe
Bo v
K s xy dng
K s mi trng
Chuyn gia nng cao nhn thc v xy dng
nng lc
iu phi vin kim K s Nc & V sinh
v Th k / phin dch
T vn
Hng dn ti chnh v hnh chnh
Thit b vn phng
IT & thit b
Phng lm vic, bn gh t
Chi ph hot ng vn phng
i li trong nc
Thng tin lin lc
T chc hp BC
Cc chi ph hot ng khc
Theo di & nh gi
nh gi gia k
Kim ton bn ngoi
H tr
nh gi cui cng
Kho st, thit k chi tit v d ton cng
trnh Cp nc sinh hot Ph Ct
Kho st, thit k chi tit v d ton cng
trnh Nng cp h cha nc Hc Mn
Quy hoch chi tit cht thi rn 4 huyn d
n
Li sut ngn hng t ti khon NatEx n
k bo co
TNG ( A + B + C + D + Z)
Vn B
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__
Z_01_
Z_01_01a
Z_01_01b
Z_01_02a
Z_01_02b
Z_01_02c
Z_01_02d
Z_01_03a
Z_01_03b
Z_01_04
Z_01_05
Z_01_06
Z_01_07
Z_02_
Z_02_01a
Z_02_01b
Z_02_02
Z_02_03
Z_02_04
Z_02_05
Z_02_06
Z_03_
Z_03_01
Z_03_02
Z_03_03
Z_03_04
Ghi ch:
nat.ex-regie
nat.ex
nat.ex
nat.ex
nat.ex
regie
nat.ex-regie
nat.ex
nat.ex
nat.ex
nat.ex
regie
nat.ex
nat.ex
Tng vn H s KT&TC
Vn
VN
Tng
20.000
20.000
2.981.000
25.000
650.000 3.631.000
25.000
20.000
20.000
20.000
2.914.000
10.000
202.000
2.657.000
25.000
800.000 3.714.000
10.000
202.000
800.000 3.457.000
25.000
4.598.031
10.000
202.000
4.341.031
25.000
20.000
20.000
20.000
565.000
271.000
565.000
271.000
870.000
323.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
nat.ex
nat.ex-regie
nat.ex-regie
Tng
575.000
10.000
120.000
70.000
15.000
360.000
390.000
10.000
50.000
50.000
100.000
180.000
650.000 3.706.000
10.000
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
Vn VN
575.000
10.000
120.000
70.000
15.000
360.000
390.000
10.000
50.000
50.000
100.000
180.000
3.056.000
10.000
nat.ex
nat.ex
nat.ex
Vn B
Tng d
ton
V
V
V
V
V
V
V
V
V
V
Vn cn b sung(*)
Vn B Vn VN
Tng vn d n sau b sung
Tng
Tng
Vn B Vn VN
575.000
10.000
120.000
70.000
15.000
360.000
390.000
10.000
50.000
50.000
100.000
180.000
5.978.803 2.272.803
10.000
Vn B
575.000 575.000
10.000
10.000
120.000 120.000
70.000
70.000
15.000
15.000
360.000 360.000
390.000 390.000
10.000
10.000
50.000
50.000
50.000
50.000
100.000 100.000
180.000 180.000
3.706.000 3.056.000
10.000
10.000
20.000
20.000
5.903.803 2.272.803
25.000
20.000
305.000
52.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
42.496
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
42.496
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
650.000
1.390.353
9.233
529.511
9.233
860.842
75.447
76.000
75.447 99,27
76.000
75.447
99,27
650.000
1.381.120
520.278
860.842
75.447
76.000
75.447 99,27
76.000
75.447
99,27
800.000
9.233
9.233
9.233
9.233
20.000
20.000
607.496
287.686
1.801
678
4.633
1.904
2.950
295
742
3.683
565.000
271.000
42.496
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
128.696
62.222
117.562
69.894
83.711
46.598
71,21
66,67
151.509
80.406
48.000
48.000
48.000
48.000
48.000
6.465
4.200
4.200 100,00
nat.ex
78.000
78.000
78.000
78.000
78.000
10.317
9.100
8.300
91,21
11.117
10.317
regie
regie
nat.ex
nat.ex
130.270
14.730
157.000
12.000
130.270
14.730
157.000
12.000
29.272
16.168
39.456
10.145
47.395
9.199
33.243
753
27.982
6.116
23.973
59,04
66,49
72,12
48.094
14.730
42.914
8.340
28.681
11.647
33.644
7.587
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
130.270
14.730
182.810
12.000
24.964
24.000
54.000
24.000
25.000
18.845
137.000
40.000
72.000
10.000
15.000
221.425
130.270
14.730
157.000
12.000
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
130.270
14.730
409.843
12.000
18.000
24.000
54.000
24.000
25.000
252.843
137.000
40.000
72.000
10.000
15.000
4.777
21.065
944
370
2.154
27.018
22.001
1.734 103,24
20.424 75,56
705 41,97
127 15,91
982 75,56
13.140 91,09
8.801 101,34
5.017
1.680
27.030
1.680
800
1.300
14.425
8.685
5.040
700
85.916
70.067
84.375
67.275
V
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
regie
regie
regie
regie
regie
Qtv-regie
252.843
252.843
25.810
25.810
18.000
18.000
24.964
0
24.964
0
845
845
234.843
234.843
221.521 221.521
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
221.521
25.810
24.964
0
845
77,66
71,03
6.465 100,00
110.780
81.943
50.554
45.554
23.337
11.400
18.589
13.589
20.000
20.000
177.211 1.599.880
25.000
397.342 1.997.222
25.000
100,00
100,00
100,00
100,00
100,00
100,00
20.332
6.571
752
268
2.223
934
35
35 100,00
1.038
1.038 100,00
35
742
1.617
100,00
100,00
100,00
100,00
100,00
100,00
35 100,00
742 100,00
1.617 100,00
9.453
9.453
859
342
2.359
970
2.950
260
20.000
800.000 3.704.767
767
202.000
800.000 3.457.000
25.000
20.000
20.000
325.524
126.835
325.524
126.835
1.713
34.335
34.335
7.800
7.800
52.083
52.083
59,64
79,07
78,40
90,97
59.143
18.837
11.937
6.900
41.855
-1.438
98.707
1.855
41.855
-1.438
98.707
1.855
2.236
27.538
1.873
800
2.127
28.189
21.885
5.040
1.264
2.290 102,43
20.932 76,01
898 47,95
127 15,91
1.809 85,06
26.904 95,44
22.001 100,53
6.000
9.037
2.000
1.000
800
10.000
3.000
7.037
1.000
500
400
3.000
2.000
1.000
500
400
5.000
5.000
10.000
5.000
5.000
68.608
87.375
85.916
135.509
3.729
13.223
23.898
21.056
23.630
15.046
99.982
17.999
62.000
4.983
15.000
96
13.223
23.898
21.056
23.630
15.046
99.982
17.999
62.000
4.983
15.000
96
67.275 100,00
84.375
84.375 100,00
96
96
45.554
13.589
101.496
Qtv
66.385
66.385
66.385
66.385
66.385
39.831
Qtv
61.665
61.665
61.665
61.665
61.665
61.665
regie
9.000
9.000
9.000
9.000
96
96
1.333
47,74
3.000
25.810
13.035
13.035 100,00
13.761
13.761 100,00
24.964
0
12.273
12.273 100,00
12.933
12.933 100,00
845
762
762 100,00
828
108.490
92.807
92.254 99,40
96.332
4.903 387,84
84.375
1.541
51,37
7.459
3.729
3.730
26.554
828 100,00
26.554
3.730
96
264.017 221.521 42.496 9.213.921 7.721.521 1.492.496
20.332
6.571
752
268
2.223
934
20.000
2.904.767
767
202.000
2.657.000
25.000
15.600
84.375
7.500.000 1.450.000 8.950.000 12.411.834 3.461.834
35
742
1.971
16.807
3.772
498
178
1.429
594
158.067
-15.000
98.729
14.004
15.000
45.334
341.921
10.000
4.948
46.973
100.000
180.000
397.342 2.062.989
767
92,80
84.375
2.792
16.807
3.772
498
178
1.429
594
435.996 334.077 252.588 75,61 453.816 372.328 82,04 1.889.503 116.933 613.245 101.496 87.969 943.306 26.554
95.779 99,43 186.664 5.396.021 1.197.342 6.593.363
Nat.ex. : Quc gia iu hnh; Regie: Trc tip; V: Vn i ng Vit Nam; Qtv: Qy T vn v nghin cu Vit - B
T gi lp k hoch v thanh ton vn i ng l 23.036 VND/EUR, vn thanh ton t ngun B ly t gi ti thi im thanh ton
(*) Vn cn b sung thc hin tt c cc hp phn ca d n trong H s KT&TC.
(**) UBND tnh iu chnh k hoch vn i ng c BC ph duyt ln trc ti Quyt nh s 519/Q-UBND ngy 15/11/2010
Tng
3.600
84.375
1.541
33.043
7.233
942
336
2.274
934
Vn VN
3.600
Qtv
nat.ex
18.300
11.400
Vn B
7.200
4.339 619,86
6.465
117.659
57.110
S d vn n 31/12/2011
158.067
-15.000
98.729
14.004
15.000
45.334
341.921
10.000
4.948
46.973
100.000
180.000
177.211 1.665.647
767
800.000
nat.ex
Ly k gii
K hoch
ngn n K hoch
T l
T l ti chnh
Gii ngn
K hoch Gii ngn
31/12/2010 (**)
(%)
(%) nm 2011
20.000
3.714.000 2.914.000
10.000
10.000
202.000 202.000
3.457.000 2.657.000
25.000
25.000
884.031
Vn i ng Vit Nam
7 thng cui nm 2010
Nm 2010
20.000
3.631.000 2.981.000
25.000
25.000
884.031
305.000
52.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
Vn Chnh ph B
Nm 2010
Ly k gii 7 thng cui nm 2010
ngn t u
6 thng u nm
6 thng cui nm
T l
T l
K hoch Gii ngn
Tng
d n n K hoch Gii ngn
Vn VN
(%)
(%)
Regie NatEx
Qtv
Regie NatEx Qtv
31/12/2010
217.633 112.445
97.242 86,48 180.205 165.002 91,56 199.300 62.650 29.000
65.650 42.000
2.000
2.000
25.000
13.000
12.000
8.271
5.000
7.782 155,65
5.000
7.782 155,65
13.000
6.000
7.000
22.996
7.000
12.976 185,37
17.020
22.996 135,11
33.000
10.000
23.000
5.000
5.000
186.366
93.445
76.484 81,85 151.185 134.224 88,78 128.300 62.650
65.650
3.751
34.003
3.027
8,90
34.727
3.751 10,80
44.328
22.164
22.164
600
600
724
3.403
4.127
724 17,54
44.328
22.164
22.164
3.027
10.000
3.027 30,27
10.000
3.027 30,27
20.000
20.000
Vn b sung ngoi H
s KT&TC
29
ngy 24/2/2011
Ph lc 2.1: K hoch ti chnh ca d n Vn B theo phng thc Quc gia iu hnh (Nat.ex)
M ngn
sch
Hng mc
Nng cao nng lc

nh gi nhu cu o to
o to
Hi tho v i thc t
Hng dn lp quy hoch tng th
Nng cao nhn thc
nh gi v iu phi
Pht trin chin lc nng cao nhn thc
o to
Cc hot ng th im
Xc nh trch nhim
R sot thit k chi tit, bao gm xc nh li
C_01_02
a im
C_01_03 Cc cng trnh u t
C_01_04 Thit lp cc cng c theo di v bo co
C_01_05
hnh & bo dng
D__
Cht thi rn
D_01_01 Xc nh trch nhim
D_01_02 Thit k chi tit v r sot
D_01_03 Cc cng trnh u t
D_01_04 Thit lp cc cng c theo di v bo co
D_01_05
hnh & bo dng
Z__
Cc phng tin chung
Z_01_
Nhn s
Chuyn gia nng cao nhn thc v xy dng
Z_01_04
nng lc
iu phi vin kim K s Nc & V sinh
Z_01_05
v Th k / phin dch
Z_02_
Thit b vn phng
Z_02_01a IT & thit b
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_06 Cc chi ph hot ng khc
Li sut ngn hng t ti khon NatEx n
k bo co
A__
A_01_00
A_01_01
A_01_02
A_01_03
B__
B_01_01
B_01_02
B_01_03
B_01_04
C__
C_01_01
TNG
Ghi ch:
Ngn sch
Ngun
vn B
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
Tng
215.000
10.000
120.000
70.000
15.000
210.000
10.000
50.000
50.000
100.000
3.056.000
10.000
H s
KT&TC
215.000
10.000
120.000
70.000
15.000
210.000
10.000
50.000
50.000
100.000
3.056.000
10.000
nat.ex.
20.000
20.000
nat.ex.
nat.ex.
2.981.000
25.000
2.981.000
25.000
nat.ex.
20.000
20.000
nat.ex.
nat.ex.
nat.ex.
nat.ex
nat.ex.
2.914.000
10.000
202.000
2.657.000
25.000
2.914.000
10.000
202.000
2.657.000
25.000
Ly k gii
ngn t u
d n n
31.267
B Sung
8.271
22.996
3.751
724
3.027
7 thng cui nm 2010

K hoch
19.000
2.000
5.000
7.000
5.000
34.003
600
3.403
10.000
20.000
Vn Chnh ph B (NatEx)
Nm 2010
Gii
K hoch
ngn/ k
20.758
109,25
29.020
2.000
7.782
155,65
5.000
12.976
185,37
17.020
5.000
3.027
8,90
34.727
600
4.127
3.027
30,27
10.000
20.000
Gii ngn
Gii ngn/
k hoch
30.778
106,06
Gii ngn
7.782
22.996
155,65
135,11
3.751
10,80
724
3.027
17,54
30,27
S d vn B
(NatEx) n
6 thng
6 thng
ngy
Tng
u nm cui nm 31/12/2011
71.000
29.000
42.000
112.733
25.000
13.000
12.000
-15.000
13.000
6.000
7.000
98.729
33.000
10.000
23.000
14.004
15.000
44.328
22.164
22.164
161.921
10.000
44.328
22.164
22.164
4.948
46.973
100.000
1.390.353
529.511
860.842
1.665.647
9.233
9.233
767
20.000
1.381.120
520.278
9.233
9.233
9.233
9.233
860.842
1.599.880
25.000
20.000
2.904.767
767
202.000
2.657.000
25.000
nat.ex.
20.000
20.000
nat.ex.
nat.ex.
283.000
126.000
283.000
126.000
56.238
16.782
46.543
13.300
36.473
12.500
78,36
93,98
60.496
17.582
50.426
16.782
83,35
95,45
41.637
22.800
23.337
11.400
18.300
11.400
185.125
86.418
nat.ex.
48.000
48.000
6.465
4.200
4.200
100,00
6.465
6.465
100,00
7.200
3.600
3.600
34.335
nat.ex.
78.000
78.000
10.317
9.100
8.300
91,21
11.117
10.317
92,80
15.600
7.800
7.800
52.083
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex.
nat.ex
157.000
12.000
24.000
54.000
24.000
25.000
18.000
96
157.000
12.000
24.000
54.000
24.000
25.000
18.000
39.456
10.145
4.777
21.065
944
370
2.154
33.243
753
1.680
27.030
1.680
800
1.300
23.973
72,12
78,40
90,97
102,43
76,01
47,95
15,91
85,06
11.937
6.900
103,24
75,56
41,97
15,91
75,56
33.644
7.587
2.290
20.932
898
127
1.809
18.837
1.734
20.424
705
127
982
42.914
8.340
2.236
27.538
1.873
800
2.127
6.000
9.037
2.000
1.000
800
3.000
7.037
1.000
500
400
3.000
2.000
1.000
500
400
98.707
1.855
13.223
23.898
21.056
23.630
15.046
96
91.256
99.546
60.258
60,53
124.243
84.955
68,38
1.556.551
613.245
943.306
nat.ex.
96
96
6.678.096
20.000
96
6.678.000
96
96
5.030.288
Nat.ex. : Quc gia iu hnh.

T gi lp k hoch l 23.036 VND/EUR, vn thanh ton t ngun B ly t gi ti thi im thanh ton
30
ngy 24/2/2011
Ph lc 2.2: K hoch ti chnh ca d n Vn B theo phng thc Trc tip (Regie)

M ngn
sch
A__
A_01_04
B__
B_01_05
Z__
Z_01_
Z_01_06
Z_01_07
Z_03_
Z_03_01
Z_03_02
Z_03_03
Z_03_04
Hng mc
Nng cao nng lc
H tr k thut
Nng cao nhn thc
H tr k thut
Cc phng tin chung
Nhn s
T vn
Hng dn ti chnh v hnh chnh
Theo di & nh gi
nh gi gia k
Kim ton bn ngoi
H tr
nh gi cui cng
TNG
Ngun
vn B
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
Ngn sch
Tng
360.000
360.000
180.000
180.000
282.000
145.000
130.270
14.730
137.000
40.000
72.000
10.000
15.000
9.000
9.000
831.000
Ly k gii
H s
ngn t u
B Sung
KT&TC
d n n
360.000
186.366
360.000
186.366
180.000
180.000
282.000
72.458
145.000
45.440
130.270
29.272
14.730
16.168
137.000
27.018
40.000
22.001
72.000
10.000
5.017
15.000
9.000
1.541
9.000
1.541
822.000
9.000
260.365
Vn Chnh ph B
Nm 2010
7 thng cui nm 2010

K hoch
93.445
93.445
Gii
Gii ngn/
K hoch Gii ngn
ngn/ k
k hoch
76.484
81,85 151.185
134.224
88,78
76.484
81,85 151.185
134.224
88,78
Gii ngn
71.019
56.594
47.395
9.199
14.425
8.685
5.040
700
47.238
34.098
27.982
6.116
13.140
8.801
66,51
60,25
59,04
66,49
91,09
101,34
91.013
62.824
48.094
14.730
28.189
21.885
5.040
1.264
67.232
40.328
28.681
11.647
26.904
22.001
73,87
64,19
59,64
79,07
95,44
100,53
4.339
619,86
4.903
387,84
2.792
2.792
167.256
1.333
1.333
125.055
48
3.000
47,74
3.000
74,77 245.198
1.541
1.541
202.997
51
51,37
82,79
S d vn B
(Regie) n
6 thng
6 thng
ngy
Tng
u nm cui nm 31/12/2011
128.300
62.650
65.650
45.334
128.300
62.650
65.650
45.334
180.000
180.000
69.143
50.554
18.589
140.399
59.143
45.554
13.589
40.417
59.143
45.554
13.589
41.855
-1.438
10.000
5.000
5.000
99.982
17.999
10.000
5.000
5.000
62.000
4.983
15.000
7.459
3.729
3.730
7.459
3.729
3.730
204.902 116.933
87.969
365.733
Ghi ch: Regie: Trc tip

31
ngy 24/2/2011
Ph lc 2.3: K hoch ti chnh ca d n Vn B t Qy T vn nghin cu Vit B (Qtv)

M ngn
sch
Hng mc
Kho st, thit k chi tit v d ton cng trnh
Cp nc sinh hot Ph Ct
Kho st, thit k chi tit v d ton cng trnh
Nng cp h cha nc Hc Mn
Quy hoch chi tit cht thi rn 4 huyn d n
Ngun
vn B
Qtv
Tng
212.425
H s
KT&TC
Ly k gii
ngn t u
B Sung
d n n
212.425
84.375
67.275
Gii
Gii ngn/
K hoch Gii ngn
ngn/ k
k hoch
67.275
100,00
84.375
84.375
100,00
67.275
67.275
K hoch
Gii ngn
84.375
Qtv
66.385
66.385
66.385
39.831
Qtv
61.665
61.665
61.665
61.665
128.050
101.496
212.425
84.375
67.275
67.275
100,00
100,00
84.375
84.375
84.375
S d vn B
(Regie) n
6 thng
6 thng
ngy
Tng
u nm cui nm 31/12/2011
128.050
101.496
26.554
84.375
212.425
84.375
7 thng cui nm 2010
Qtv
TNG
Ghi ch:
Ngn sch
Vn Chnh ph B
Nm 2010
84.375
100,00
100,00
26.554
26.554
Qtv: Qy T vn nghin cu Vit - B

32
ngy 24/2/2011
Ph lc 2.4: K hoch ti chnh ca d n Vn i ng Vit Nam

M ngn
sch
C__
C_01_03
D__
D_01_03
Z__
Z_01_
Z_01_01a
Z_01_01b
Z_01_02a
Z_01_02b
Z_01_02c
Z_01_02d
Z_01_03a
Z_01_03b
Z_02_
Z_02_01b
Z_02_06
Hng mc
Cc cng trnh u t
Cht thi rn
Cc cng trnh u t
Cc phng tin chung
Nhn s
Gim c d n
K hoch - Tng hp
K ton
Th qu/ vn th
Li xe
Bo v
K s xy dng
K s mi trng
Thit b vn phng
Phng lm vic, bn gh t
Cc chi ph hot ng khc
TNG
Ngun
vn Vit
Nam
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Ngn sch
Tng
650.000
650.000
800.000
800.000
42.496
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
25.810
24.964
845
1.492.496
Ly k gii
H s
ngn n
B Sung
KT&TC
31/12/2010
650.000
75.447
650.000
75.447
800.000
800.000
42.496
33.042
16.686
7.233
1.801
942
678
336
4.633
2.274
1.904
934
2.950
295
35
742
742
3.683
1.971
25.810
25.810
24.964
24.964
845
845
1.450.000
42.496
108.490
Vn i ng Vit Nam
S d vn
7 thng cui nm 2010
Nm 2010
K hoch ti
Vit Nam
Gii ngn/
Gii ngn/ k chnh nm
n ngy
K hoch Gii ngn
K hoch Gii ngn
k hoch
hoch (%)
2011
31/12/2011
76.000
75.447
99,27
76.000
75.447
99,27
177.211
397.342
76.000
75.447
99,27
76.000
75.447
99,27
177.211
397.342
800.000
800.000
16.807
16.807
100,00
20.332
20.332
100,00
9.453
3.772
3.772
100,00
6.571
6.571
100,00
9.453
498
498
100,00
752
752
100,00
859
178
178
100,00
268
268
100,00
342
1.429
1.429
100,00
2.223
2.223
100,00
2.359
594
594
100,00
934
934
100,00
970
2.950
35
35
100,00
35
35
100,00
260
742
742
100,00
1.038
1.038
100,00
1.617
1.617
100,00
1.713
13.035
13.035
100,00
13.761
13.761
100,00
12.273
12.273
100,00
12.933
12.933
100,00
762
762
100,00
828
828
100,00
92.807
92.254
99,40
96.332
95.779
99,43
186.664
1.197.342
Ghi ch: V : Vn i ng Vit Nam.

33
ngy 24/2/2011
Ph lc 3: Mt s hnh nh v cc hot ng ca d n
Tham quan Nh my x l rc Thy Phng, thnh ph Hu , ngy 19/07/2010
Thm v lm vic vi C quan Hp tc Quc t Nht bn (JICA) ti H Ni ; Tho lun d n 3R Phn loi rc
ti ngun ca thnh ph H Ni, ngy 21/07/2010
34
ngy 24/2/2011
Tham d Hi tho v tp hun v qun l CTR da vo cng ng v ngi ngho, sn xut compost phn cp
v khi phc ti nguyn (IRRC), t ngy 20-23/09/2010
T chc tp hun v cht thi rn, mi trng, nng cao nhn thc cng ng v mi trng v lp k hoch
truyn thng cho Nhm truyn thng mi trng ca cc x/th trn d n, t ngy 22-24/10/2010
35
ngy 24/2/2011
T chc tp hun Nng cao nhn thc cng ng v s dng nc sch, bo v ngun nc v lp k hoch
truyn thng cho cc x d n, t ngy 29,30/10-01/11/2010
T chc Hi tho thng tin c bn v lp quy hoch Qun l cht thi rn cp huyn, giai on 01, t ngy 0708/01/2011
36
ngy 24/2/2011
37

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MC LC

C quan Pht trin B

Ban QLDA T&XD

Ban qun l d n u t v Xy dng

Ban QLDA tnh

Ban Qun l d n Cp nc v V sinh tnh Bnh nh

Trung tm Nc sch v V sinh mi trng nng thn

ng tin chung ca Lin minh Chu u

Gii phng mt bng

Ti liu phc v cuc hp Ban ch o ln th 3

: Cp nc v V sinh tnh Bnh nh.

Thi gian thc hin

: Gp phn xa i gim ngho, nng cao sc kho cng

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

: Tng vn d n theo Hip nh: 8.950.000 Euro

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

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

Tnh hnh thc hin n ngy 31/12/2010

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

- Hon thnh nh gi nhu cu nng lc;

- hon thnh tha thun iu phi v chng trnh nng

- hon thnh tp hun v truyn thng mi trng cho

- Bn tho k hoch nng cao nhn thc cp x c lp

Kt qu 3: Cc h thng cp nc nng thn

Ti liu phc v cuc hp Ban ch o ln th 3

- n v t vn ENCOR lp xong, n nay c ph

D n u t, thit k c s v k - UBND tnh quyt nh ph duyt iu chnh, b sung

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

- Ban QLDA tnh k hp ng vi Kartenex vo ngy

- iu phi bi i din thng tr BTC;

iu tra hin trng

- hon thnh v gi bo co n cc bn c lin

- pht hnh ngy vo 05/11/2010 theo Quyt nh s

Tnh nguyn vin

- Ashley Hennekam: c php gia hn thm 01 nm;

b. Tm tt tin gii ngn nm 2010

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

Ti liu phc v cuc hp Ban ch o ln th 3

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

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

K hoch 6 thng cui

gip - T vn (B Phm Th Minh Th) phi hp vi

T chc mt chng - T chc hng dn cho cc nh hoch nh chnh

T chc mt chuyn i - Ban QLDA tnh t chc tham quan 6 a im

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

K hoch 6 thng cui

Cc hot ng ca kt qu 1 c chi tr 100% t

2. KT QU 2: NNG CAO NHN THC

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3

Cc hot ng ca kt qu 2 c chi tr 100%

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

n v thc Thnh lp Ban QLDA Cp - TT NS&VSMT NT quyt nh thnh lp Ban

D n Cp nc v V sinh tnh Bnh nh VIE0703511

Ti liu phc v cuc hp Ban ch o ln th 3