Professional Documents
Culture Documents
MC LC.................................................................................................................................................................1
T VIT TT..........................................................................................................................................................2
I. TM TT D N................................................................................................................................................3
II. NGUN LC.......................................................................................................................................................8
III. BO CO HOT NG D N T CUC HP BC LN 3 N NAY.................................................9
IV. K HOCH HOT NG D N................................................................................................................25
V. BO CO TI CHNH....................................................................................................................................33
VI. KH KHN, THCH THC V KIN NGH GII QUYT.....................................................................35
VII. PH LC........................................................................................................................................................39
T VIT TT
Ban QLDA T&XD
BC
Ban ch o
B KH&T
B K hoch v u t
BTC
Chi cc BVMT
Chi cc Bo v mi trng
CTR
Cht thi rn
Euro
GPMB
HSDT
H s d thu
HSMT
H s mi thu
ITA
C vn K thut Quc t
KT&TC
K thut v Ti chnh
PIM
S KH&T
S K hoch v u t
S TN&MT
S Ti nguyn v Mi trng
TT NS&VSMTNT
UBND
y ban nhn dn
ngy 15/8/2011
I. TM TT D N
Thng tin chung
Tn D n
: 60 thng.
Mc tiu chung
Mc tiu c th
Ngun vn u t
Lnh vc
- Vn B:
7.500.000 Euro
- Vn i ng:
1.450.000 Euro
: Cp nc v v sinh mi trng.
ngy 15/8/2011
i hc tp kinh nghim ti
Philippines
Pht trin nng lc cho hp phn Cp nc sinh hot: Cp nc sinh hot huyn Ph Ct
Thng k cc m hnh qun
l cng trnh cp nc sinh
hot nng thn
Chuyn i hc tp kinh
nghim ti chu u v Cc
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Hp
tc
gia
TT Tm hon, vic s thc hin sau khi nh gi nng lc t chc v th
NS&VSMTNT vi cc c ch, lp l trnh h tr v tng cng nng lc qun l ca TT
quan, n v cp nc khc
NS&VSMTNT.
Pht trin nng lc cho cc h thng qun l CTR: lp Quy hoch qun l CTR cp huyn
Lp Quy hoch qun l CTR
cp huyn
Cc hot ng th im
o to
Cc hot ng th im
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S tham gia ca thnh phn t nhn vo cng tc thu gom v x l CTR ca huyn
Theo H s KT&TC v tm hiu v thc trng v kh nng tham gia trong tng lai ca thnh
phn t nhn vo cng tc ti ch CTR ca huyn, Ban QLDA tnh lp k hoch iu tra th trng
D n Cp nc v V sinh tnh Bnh nh VIE0703511
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v thc trng v tim nng x l v thng mi ha cht thi c th ti ch (nh giy, ba cac-ton, kim
loi, nha ) cng nh tim nng s dng sn phm phn compost lm t cht thi hu c. Cc hot
ng ny s c tip tc trin khai thc hin nh sau:
Cht thi c th ti ch
Quan st thc t cho thy ngnh kinh doanh cht thi ti ch hin
ang pht trin mnh. Hu ht lng cht thi c th ti ch u
c phn loi ti ngun (chim 10 - 20% tng lng cht thi pht
sinh).
Ttrong cc thng cui nm 2011, Ban QLDA tnh s khng trin khai
hot ng cho phn ny, m ch sau khi cc Quy hoch qun l CTR
cp huyn c trin khai.
Cht thi hu c
Xe t d n
Ban ch o
Kim ton c lp
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II. NGUN LC
Nhn s
1.1 Ban qun l d n tnh
Thnh phn Ban QLDA tnh c bo co ti cuc hp BC ln th 3. Hin nay, v
l do c nhn, ng Bi Ngc Cn - Chuyn gia Pht trin nng lc v Nng cao nhn thc
np n xin thi vic t thng 5/2011. Sau khi nhn n xin thi vic, Ban QLDA tnh
thc hin cng tc tuyn dng cn b mi thay th. Trong thi gian ch Chuyn gia Pht trin
nng lc v Nng cao nhn thc mi nhn bn giao cng vic vo u thng 9/2011, ng Bi
Ngc Cn vn tip tc lm vic cho d n.
1.2 C vn k thut quc t
Nhn s khng thay i so vi cuc hp BC ln 3.
1.3 C cu, t chc thc hin cc tiu d n (cng trnh)
Nhn s khng thay i so vi cuc hp BC ln 3.
1.4 Tr l tp s
Nhn s khng thay i so vi cuc hp BC ln 3.
1.5 Thng trc Ban ch o d n cp tnh
Khng thay i so vi cuc hp BC ln 3.
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 qun l CTR 04 huyn d n; v 9.000 euro cho Tr
l Tp s c chuyn vo ti khon Regie.
Ngoi ra, 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)
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1.2.3 Thnh lp cc nhm tng cng pht trin nng lc ca ngnh 1 v t chc cc
hot ng h tr nhm thc y hot ng cng nh tng cng nng lc ca cc nhm ny:
Qu trnh thnh lp cc nhm tng cng a th ch ca ngnh ang c thc hin
nh sau:
Qun l thy li c s tham gia 2: Hot ng phn tch cc bn c lin quan n cng
tc qun l thy li c s tham gia ti tnh Bnh nh ni chung v ti huyn Ph M (a bn
th im vi cng trnh H cha nc Hc Mn) ni ring c thc hin. thnh lp
cc nhm hnh ng qun l thy li c s tham gia, cn phi xc nh c phng php
lun ph hp. B phn pht trin nng lc ca d n son tho H s mi thu t vn pht
trin t chc v th ch PIM. Hin nay, H s mi thu ny ang c xem xt v gp bi
cc cn b lin quan ca Ban QLDA tnh.
Cp nc sinh hot: H s mi thu t vn nh gi nng lc t chc - th ch v pht
trin m hnh qun l cp nc sinh hot cho TT NS&VSMTNT cng c son tho.
Hin nay H s mi thu ny ang c xem xt v gp bi cc cn b lin quan ca Ban
QLDA tnh;
Qun l CTR: Quy hoch qun l CTR cp huyn c cp n vic thnh lp cc Ban
qun l CTR ca huyn v cc nhm cng tc. Cc nhm ny s c h tr bi cc chuyn
gia t vn trong qu trnh pht trin v hot ng. V vy, Ban QLDA tnh ng thng bo
mi thu t vn h tr thnh lp v hot ng ca Ban qun l CTR ca huyn v cc nhm
cng tc. Thng bo mi thu v iu khon tham chiu c gi n 30 chuyn gia t
vn v ng ti trn trang web ca trung tm VUFO-NGO Resource Centre t ngy
14/6/2011. Chuyn gia t vn c tuyn chn s thc hin cc hot ng phn tch cc bn
c lin quan, nh gi nng lc t chc v th ch ca cc c quan thc thi cc hp phn ca
1
Nhm tng cng a th ch ca ngnh l mt thut ng c s dng trong ti liu Chin lc pht
trin nng lc ca d n. Trong cc k hoch hnh ng ca d n, thut ng ny c s dng cho cc hp
phn khc nhau v c hiu nh sau: hp phn cht thi rn: Ban qun l cht thi rn ca huyn v cc nhm
cng tc; hp phn thy li: Ban ch o qun l thy li c s tham gia; hp phn cp nc sinh hot: cha xc
nh.
2
Trong khun kh d n, cng tc qun l thy li c s tham gia c thc hin cho tnh Bnh nh, th
im ti khu vc h cha nc Hc Mn.
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d n. Ngoi ra, theo xut ca Quy hoch qun l CTR cp huyn, Ban QLDA tnh cn
chun b iu khon tham chiu tuyn chn chuyn gia t vn thc hin hi tho v vic
thnh lp cc Ban qun l CTR ca huyn v cc nhm cng tc theo nh ni dung Quy
hoch qun l CTR cp huyn. Hin nay iu khon tham chiu ny ang c cc cn b c
lin quan ca Ban QLDA tnh xem xt v gp .
1.2.4 Tip tc cc hot ng pht trin nng lc ang thc hin:
a) Pht trin nng lc cho hp phn thy li: H cha nc Hc Mn v h thng
knh mng:
- Hi tho v Qun l thy li c s tham gia:
T ngy 01/5 - 10/6/2011, Trung tm t vn Qun l Thy nng c s tham gia ca
ngi dn (Trung tm t vn PIM) thuc Vin khoa hc Thy li Vit Nam tin hnh
iu tra phn tch s tham gia ca cc bn thc hin pht trin PIM ti tnh Bnh nh. Trung
tm t vn PIM tin hnh phng vn cc c quan c lin quan v i thc a t ngy 16 19/5/2011. Sau Trung tm t vn PIM v Ban QLDA tnh phi hp t chc hi tho
tng kt trong hai ngy 02 - 03/6/2011 ti thnh ph Quy Nhn. Tham d hi tho c 36 i
biu, gm lnh o cc x M Chu, M c, M Hip v M Lc v cc phng ban lin
quan ca UBND huyn Ph M; cc s, ban, ngnh cp tnh (S NN&PTNT, S TC, S
KH&T v Vn phng UBND tnh). Cc ch hi tho bao gm: Xc nh cc t chc
tham gia thc hin pht trin PIM, s cc t chc, tm lc cc hot ng v la chn
chin lc, quyn hn cc t chc, mi quan tm v phm vi hot ng, tc ng, phn hi,
mc tin tng, xc nh s bt li v tng cng s ch ng ca cc t chc tham gia, v
s bnh ng ca ph n.
- i hc tp kinh nghim ti Philippines v qun l thy li c s tham gia:
Ban QLDA tnh k kt hp ng vi Cng ty t vn NIACONSULT, Philippines v
vic t chc chuyn i hc tp kinh nghim ti Philippines. Chng trnh ca chyn i bao
gm ta m, hp trao i v i thc a.
Chuyn i hc tp kinh nghim din ra trong 7 ngy, t ngy 19 - 25/6/2011 vi 12
thnh vin tham gia thuc 3 d n: VIE 0402111 D n Thy li Ph M (2 ngi),
VIE0703511 D n Cp nc v V sinh tnh Bnh nh (7 ngi) v VIE0402111 D n
Thy li Lanh Ra tnh Ninh Thun (3 ngi). Vic la chn danh sch cc thnh vin tham
gia ca hai d n VIE 0402111 d n Thy li Ph M v VIE0703511 d n Cp nc
v V sinh tnh Bnh nh c thc hin da trn kt qu phn tch s tham gia ca cc bn
thc hin pht trin PIM cho cng trnh h cha nc Hc Mn. Thnh phn tham gia t 2 d
n ny bao gm i din Vn phng UBND tnh, S KH&T, S TC, S NN&PTNT; Huyn
y v UBND huyn Ph M; Ban QLDA tnh, C vn k thut quc t.
Cc bui ta m v hp trao i ch yu nhm gii thiu cc ni dung sau: c cu t
chc, vai tr v trch nhim ca C quan qun l thy li quc gia Philippines (NIA) - y l
c quan chu trch nhim pht trin thy li trn ton quc; chnh sch chuyn giao qun l
thy li ca NIA v kt qu thc hin chnh sch (chnh sch ny nhm mc ch chuyn giao
cng tc qun l, vn hnh v bo dng cc h thng thy li quc gia cho cc t chc dng
nc); v hot ng ca cc t chc dng nc ph trch h thng thy li quc gia v t
chc dng nc ph trch h thng thy li cng ng.
Cc chuyn i thc a bao gm i thm 2 c quan qun l vng ca NIA (Vng 3
Bulacan v Vng 4 Pila) v 3 h thng thy li (Cng trnh p v h thng knh mng
Bustos, tiu h thng thy li Aulo v h thng thy li tng hp thng lu sng Pradesh).
Qua cc chuyn thc a, thnh vin trong on c dp trao i tho lun vi cn b vng
ca NIA, thnh vin cc t chc dng nc/hp tc x ti Cabago Bustos, Palayan Aulo
v Capumaca Nueva Ecija.
D n Cp nc v V sinh tnh Bnh nh VIE0703511
11
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Lng rc pht sinh trung bnh ca cc h gia nh bnh thng t khong 0,42 kg
rc/ngi/ngy, trong 76% c x l bng thng rc hu c, 11% c ti ch v 12%
b.
Lng rc pht sinh trung bnh ca cc h gia nh c kinh doanh bun bn nh t
khong 3,8 kg/h/ngy, trong 69% c x l bng thng rc hu c, 3% c ti ch
v 28% b.
Trong qu trnh trnh din, t l x l bnh qun ca thng rc hu c t 70%. Tuy
nhin t l ny khc nhau ty thuc vo tnh cht ca thng. S phn hy rc trong thng din
ra l do qu trnh phn hy a nhit cng nh do s h tr ca u trng rui lnh en (u trng
ny pht trin nhanh sau khi c cy vo thng, thc n ca n l rc hu c c b vo
thng).
Kt lun ca cc bn v chng trnh trnh din phn loi v x l rc ti ngun bng
thng rc hu c l rt tch cc. Cc bn nhn thy m hnh thng rc hu c rt ph hp
vi khu vc d n, nhng i hi phi tng cng thc hin nhiu hot ng truyn thng v
cc li ch ca vic tit gim rc chn lp, c bit l rc hu c.
Cc bi hc kinh nghim t chng trnh trnh din:
- Cc hot ng nng cao nhn thc, o to v theo di rt cn thit t c thnh
cng i vi m hnh ny. Cc k thut vin huyn s l thnh phn nng ct h tr v mt
cng ngh v hng dn cho cc h gia nh vn hnh thng;
- Mt s thng bc mi hi khi mi vn hnh, tuy nhin mi hi s bin mt sau khi
qu trnh x l sinh hc trong thng pht trin;
- Cc thng ch nn c lp t cho tng h ring bit vi iu kin h gia nh pht
sinh mt lng rc cho thng vn hnh. Nu khng, nn s dng thng chung cho hai hoc
nhiu h, hoc s dng thng cng ng.
Hp phn B: Nng cao nhn thc
Trong k bo co trc (thng 12/2010), Ban QLDA tnh k kt hai hp ng vi
cc n v thc hin hp phn Nng cao nhn thc cho d n:
- Hp ng thc hin Chng trnh nng cao nhn thc v cht thi rn: k vi Chi cc
BVMT, trc thuc S TN&MT;
- Hp ng thc hin Chng trnh nng cao nhn thc v nc sch: k vi TT
NS&VSMTNT, trc thuc S NN&PTNT.
Cc nguyn tc c bn v thc hin chng trnh nng cao nhn thc c quy nh
trong hai hp ng ny.
1.3 K hoch c BC 3 ph duyt:
K hoch cho 6 thng u nm 2011 c BC 3 ph duyt c tm tt nh sau:
- nh gi & iu phi: Trin khai thc hin cc hp ng nng cao nhn thc k vi
TT NS&VSMTNT v Chi cc BVMT mt cch hiu qu v hp l;
- Xy dng chin lc nng cao nhn thc: Thc hin cc kha tp hun cho TT
NS&VSMTNT v Chi cc BVMT nhm tng cng nng lc hot ng ca cc c quan ny;
- Tp hun: TT NS&VSMTNT v Chi cc BVMT t chc cc kha tp hun v truyn
thng mi trng cho cc nhm nng cao nhn thc trong giai on th im;
- K hoch nng cao nhn thc ca x: H tr cc x hon thin K hoch nng cao
nhn thc cho x;
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nh gi & iu phi
1.4.2
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- Cng t ngy 10 - 11/3/2011 t chc tp hun ti Quy Nhn cho 21 ngi cc nhm
gio vin truyn thng nc sch ca cc trng Tiu hc v Trung hc c s x Phc
Thng v x Ct Tin v Gio dc v k nng truyn thng v nc sch.
- T ngy 17 - 18/5/2011 t chc tp hun ti Quy Nhn cho 49 ngi cc nhm h
tr d n huyn, cc nhm truyn thng mi trng ca x v trng hc thuc hai x Ct
Tin v Phc Thng v Gim st v nh gi cc hot ng truyn thng v nc sch.
- T ngy 16 - 17/5/2011 t chc tp hun ti Quy Nhn cho 41 ngi cc nhm
truyn thng mi trng ca 4 x/th trn trong khu vc d n v Gim st v nh gi cc
hot ng truyn thng v cht thi rn.
- T ngy 18 - 19/5/2011 t chc tp hun ti Quy Nhn cho 50 ngi cc nhm gio
vin mi trng trong trng hc ti 4 x/th trn trong khu vc d n v Gim st v nh
gi k hoch truyn thng v cht thi rn.
Chuyn gia t vn thc hin cc kha tp hun ny c Ban QLDA tnh tuyn chn
theo phng thc Regie v chi tr bng dng ngn sch Z_01_06 T vn.
1.4.4 Cc hot ng th im
TT NS&VSMTNT v Chi cc BVMT thng nht vi cc huyn, x v cc t chc
on th v thnh lp cc nhm nng cao nhn thc.
Vi s tr gip ca Tr l tp s v Nng cao nhn thc ca Ban QLDA tnh, TT
NS&VSMTNT v Chi cc BVMT xy dng b ti liu v Thng tin Gio dc Truyn
thng, ni dung bao gm sch, t ri, p phch v cp nc sch v cht thi rn.
Hp phn C: Cc h thng cp nc nng thn
Hp phn C bao gm hai hp phn ca d n: Cng trnh cp nc sinh hot huyn Ph
Ct v cng trnh Nng cp h cha nc Hc Mn.
1.5 K hoch c BC 3 ph duyt:
1.5.1 Cng trnh Cp nc sinh hot Ph Ct:
- T chc u thu xy lp v thit b theo nh k hoch u thu c UBND tnh
ph duyt v k kt hp ng vo thng 6/2011;
- u thu t vn gim st thi cng v lp t thit b v k hp ng vo thng 5/2011;
- Trin khai thi cng cng trnh Cp nc sinh hot Ph Ct. Thi gian thi cng l 18
thng, t 6/2011 n 12/2012;
- Thanh ton tm ng cho cc nh thu.
1.5.2 Cng trnh Nng cp h cha nc Hc Mn:
- Hon thnh bn v thit k thi cng v d ton cng trnh Nng cp h cha nc Hc
Mn (bao gm cng trnh u mi, h thng knh mng v h thng cp nc sinh hot x
M Chu);
- Thm tra v ph duyt bn v thit k thi cng v d ton sau khi BTC c kin
khng phn i.
1.6 Bo co kt qu thc hin cc h thng cp nc nng thn:
1.6.1 Cng trnh Cp nc sinh hot huyn Ph Ct:
Cng tc n b gii phng mt bng:
hon thnh chi tr tin bi thng, h tr v thu hi t xy dng cng trnh n
tng h dn. Cng tc ny c s tham gia ca Hi ng bi thng huyn Tuy Phc, huyn
Ph Ct.
D n Cp nc v V sinh tnh Bnh nh VIE0703511
17
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u thu xy lp v thit b:
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4 bi chn
lp ring
147.049
93.736
240.785
2 bi chn
lp chung
111.551
59.106
170.657
Gim
35.498
34.630
70.128
T l
gim
24%
37%
29%
(Ngun: D tho Quy hoch qun l CTR cp huyn do T vn EP&T thc hin).
d) S tham gia ca thnh phn t nhn vo cng tc thu gom v x l CTR ca huyn
Theo H s KT&TC v tm hiu v thc trng v kh nng tham gia trong tng lai
ca thnh phn t nhn vo cng tc ti ch CTR ca huyn, Ban QLDA tnh lp k hoch
iu tra th trng v thc trng v tim nng x l v thng mi ha cht thi c th ti ch
(nh giy, ba cac-ton, kim loi, nha ) cng nh tim nng s dng sn phm phn
compost lm t cht thi hu c. Cc hot ng ny s c tip tc trin khai thc hin nh
sau:
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- Ti th trn: Hin nay 15% CTR sinh hot pht sinh c bn ve chai. D bo con s
ny s tng nh trong nhng nm ti, khong 18% (lng cht thi c th ti ch th trn
cao hn x).
- Ti x: Hin nay 10% CTR sinh hot pht sinh c bn ve chai. D bo con s ny
s tng nh trong nhng nm ti, khong 12%.
Cht thi hu c
H gia nh c khuyn khch phn loi thc n tha v cc loi cht thi hu c khc
lm phn compost hoc cho mc ch khc.
Quy hoch qun l CTR cp huyn d bo n nm 2025, t l cht thi hu c trn
tng lng CRT sinh hot pht sinh s c x l ti ngun ti th trn l 15% (chim tng
lng cht thi hu c pht sinh), v ti x l 30% (chim tng lng cht thi hu c pht
sinh). D nhin iu ny ch kh thi nu h gia nh tch cc hng ng vic x l ti ngun,
nu khng cht thi s b ln gia cht thi hu c vi cht thi khc. V vy, cn tng cng
cng tc nng cao nhn thc v gio dc cho ngi dn.
t c ch tiu ny, cn a vo s dng cc cng ngh x l cht thi hu c do
n v t vn Somers Livestock Solutions xut. Cc cng ngh ny bao gm:
- S dng thng rc hu c: Thng rc hu c c xy bng gch hoc b tng.
Th tch v trng lng rc hu c s tit gim nh cc qu trnh phn hy t nhin (vi khun,
nm, u trng, giun ). Thng c th c s dng cho h gia nh v cho cng ng.
- Nui u trng rui lnh en bng rc hu c: M hnh ny c vn hnh bi ngi
thu mua ve chai. u trng rui lnh en, mt sinh vt n hu ht cc loi cht thi hu c,
c nui trong thng sinh hc, mt loi thng c thit k ring cho mc ch ny.
- Sn xut phn compost quy m nh bng rc ch: Rc hu c t ch c phn loi
ti ngun v vn chuyn n mt khu vc gn y lm phn compost vi tm ph Toptex,
p dng cng ngh compost nhit cao. y l k thut compost mang tnh kinh t c
th c p dng quy m nh.
- Lm thc n chn nui (g, ln, b, c ): Vic dng rc thc phm ti lm thc n
cho ln v b c p dng rng ri trong khu vc d n. trnh nguy c ly lan cc
mm bnh, ch nn s dng rc thc phm cn ti v phi nu chn trong 1 gi ng h.
e) Cc hot ng tip theo: Cc hot ng th im, chng trnh hng dn v o
to, tip tc pht trin cc m hnh do n v t vn Somers Livestock Solutions xut
3 trong s 4 m hnh nu trn c th nghim ti khu vc d n. M hnh lm thc
n chn nui c ngi dn thc hin t lu, ch c cc m hnh thng rc hu c, sn
xut compost vi tm ph Toptex v nui u trng rui lnh en l tng i mi i vi tnh
Bnh nh. D n tin hnh cc th nghim sau:
- Hai th nghim v sn xut compost vi tm ph Toptex (thc hin ti huyn Ty
Sn);
- Hai th nghim v thng sinh hc nui u trng rui lnh en (thc hin ti huyn Ty
Sn v Tp. Quy Nhn).
- 16 th nghim v thng rc hu c ti 16 h gia nh ( c trnh by ti phn
Pht trin nng lc).
Tt c cc th nghim u thnh cng, 3 m hnh ny u c trin lm ti hi tho
ln th ba ca cng tc lp Quy hoch qun l CTR cp huyn.
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- 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 tng th ca d n n 2014 c BC ln 3
thng qua cn phi c iu chnh.
- Tng thi gian thc hin d n: t thng 8/2009 7/2014 (khng thay i so vi H
s KT&TC). Tuy nhin, mt s hot ng chi tit trong k hoch chung ny t nay n thng
7/2014 c thay i cho ph hp vi tnh hnh thc t nh Ph lc 1 km theo.
K hoch hot ng chi tit 6 thng cui nm 2011.
ngy 15/8/2011
K hoch hot ng chi tit pht trin nng lc s c trnh by chi tit ti tng lnh
vc cc phn di.
1.2.1 Cht thi rn: Tc ng ca cht thi ln mi trng, tm quan trng ca vic
phn loi, thu gom, x l v ti ch cht thi. Kt qu l ngi dn a phng s nhn thc
c trch nhim ca mnh v thc hin cc hnh vi ng n i vi cht thi trong cuc
sng hng ngy.
1.2.2 S dng nc sch v bo v ti nguyn nc: Kt qu l, ngi dn a
phng s nhn thc c trch nhim ca mnh v thc hin cc hnh vi ng n i vi
cc dch v v nc sch v bo v ti nguyn nc
Cn c mc tiu chung ny, d n ang trin khai 3 chng trnh nng cao nhn thc
nh sau:
- Chng trnh nng cao nhn thc v mi trng trong cng ng
- Chng trnh nng cao nhn thc v mi trng trong trng hc.
- Chng trnh nng cao nhn thc v mi trng thng qua phng tin thng tin i
chng v ti liu Thng tin Truyn thng Gio dc.
i tng mc tiu ca chng trnh nng cao nhn thc l ngi dn nng thn v cc
trng hc khu vc nng thn.
K hoch hot ng chi tit nng cao nhn thc s c trnh by chi tit ti tng lnh
vc.
K hoch hnh ng pht trin nng lc i vi cng trnh cp nc sinh hot nng
thn
ng thi vi cng tc thi cng xy lp cng trnh Cp nc sinh hot huyn Ph Ct,
TT NS&VSMTNT ch tr, phi hp vi cc c quan lin quan nghin cu m hnh qun l,
vn hnh v bo dng cng trnh ph hp p dng sau khi cng trnh hon thnh.
Ban QLDA tnh xem xt m hnh qun l 6, phng thc vn hnh v bo dng cng
trnh Cp nc sinh hot huyn Ph Ct do TT NS&VSMTNT xut.
K hoch ca d n bao gm 3 hot ng sau:
Ch tr, phi hp vi TT NS&VSMTNT v qu trnh phn tch nng lc qun l cng
trnh cp nc nng thn (thng 7-12/2011).
D n ang lp k hoch hot ng cho phn ny.
Phn tch t chc v th ch ngnh v nng cao nhn thc cho cc bn c lin quan
v qun l cng trnh cp nc nng thn, vn hnh v bo dng
- Lp h s mi thu, t chc u thu v la chn nh thu t vn v phn tch cc bn
c lin quan v nh gi nng lc t chc v th ch (thng 8 - 9/2011).
- Tin hnh phn tch s tham gia ca cc bn c lin quan (thng 9/2011).
6
Cc m hnh qun l bao gm: lp d ton v n gi, trch nhim k ton ni b v bn ngoi, quan h
khch hng, mc tin cy vo dch v ...
D n Cp nc v V sinh tnh Bnh nh VIE0703511
26
ngy 15/8/2011
ngy 15/8/2011
ngy 15/8/2011
Vic trin khai thc hin PIM i hi phi c s tham gia ca nhiu s, ban, ngnh cc
cp t tnh, n huyn v x. S tham gia ca cc c quan ny c phn tch trong giai
on trc y trn 3 phng din: (1) chc nng v t cch php l; (2) ngun lc v trch
nhim; (3) mi quan h vi cc c quan t chc khc. Tuy nhin, vn cn phi tin hnh thm
mt s cc phn tch v thc trng PIM, cc m hnh t chc dng nc, c ch ti chnh v
c cu t chc.
- Hon thnh h s mi thu, t chc u thu v tuyn chn nh thu t vn hng dn
qu trnh pht trin PIM trong giai on cn li ca d n (thng 8 - 10/2011).
Nhm hnh ng PIM xy dng chng trnh v trin khai thc hin cng tc
nh gi nng lc t chc v th ch (thng 11-12/2011)
- T chc hi tho xc nh mc ch v xy dng chng trnh nh gi nng lc t
chc v th ch (thng 11/2011);
- T chc cc hi tho trong qu trnh thc hin cng tc nh gi nng lc t chc v
th ch (thng 12/2011);
- Gim st hot ng ca t vn v nhm hnh ng PIM (t thng 11/2011 tr i).
K hoch hot ng nng cao nhn thc
K hoch hot ng nng cao nhn thc cho hp phn thy li ca d n c trnh
by ti phn k hoch pht trin PIM .
ngy 15/8/2011
Trin khai quy trnh hng dn cho cc nhm cng tc (thng 11 - 12/2011)
Bao gm cc bc sau:
- Phi hp vi cc chuyn gia t vn v cc nhm cng tc tin hnh phn tch s
tham gia ca cc bn c lin quan v lp k hoch thc hin (thng 11 - 12/2011).
- T chc cc hot ng h tr vi s phi hp ca cc chuyn gia t vn (hi tho, i
hc tp kinh nghim ) (thng 11 - 12/2011).
- Gim st cng vic ca cc chuyn gia hng dn (thng 11 - 12/2011).
1.4.2
ngy 15/8/2011
- Ban QLDA tnh h tr Chi cc BVMT thc hin chng trnh nng cao nhn thc;
- Thnh lp cc nhm h tr d n huyn v cc nhm truyn thng v cht thi rn;
- Trin khai giai on th im v nh gi chng trnh nng cao nhn thc ca d n;
- Xy dng ti liu Thng tin Gio dc Truyn thng v lm phim ti liu.
Giai on th im s kt thc vo thng 12/2011. Ti thi im , cn tin hnh cc
cuc nh gi ni b v nh gi t bn ngoi vi s h tr v mt k thut ca Ban QLDA
tnh.
Trong giai on 6 thng cui nm 2011, trng tm hot ng l kt thc giai on th
im v chun b cho giai on m rng.
K hoch hnh ng 6 thng cui nm 2011:
Bn cnh vic thnh lp cc Ban qun l CTR ca huyn v cc nhm cng tc (nh
trnh by ti mc 2.4.1 K hoch hot ng pht trin nng lc) v h tr, phi hp vi Chi
cc BVMT trong vic thc thi chng trnh nng cao nhn thc i vi mi loi hnh qun l
CTR, d n s thc hin cc hot ng sau:
- Trin khai lm phn compost ti h gia nh v ch;
- Xy dng cc bi chn lp hp v sinh;
- Thit lp h thng thu gom v vn chuyn CTR sinh hot;
- m bo ton b CTR y t c hi u c thu gom v x l;
- Tng cng cng tc qun l CTR cng nghip;
- Thnh lp Trung tm ti nguyn rc cp tnh.
D n Cp nc v V sinh tnh Bnh nh VIE0703511
31
ngy 15/8/2011
Cc hot ng ny s c trin khai sau khi thnh lp Ban qun l CTR ca huyn
(hoc cc nhm cng tc trc thuc Ban), ngoi tr hot ng thnh lp Trung tm ti nguyn
rc. Ban cn c thm quyn a ra quyt nh, thit lp cc c s php l v ti chnh
cho cc hot ng ca Ban. Cc nhm cng tc s ph trch cc lnh vc khc nhau ca cc
h thng qun l CTR sinh hot, CTR y t v CTR cng nghip. Trung tm ti nguyn rc s
c thnh lp sau .
Trong 6 thng cui nm 2011, d n s thc hin cc hot ng sau:
- Trnh ph duyt quy hoch qun l CTR cp huyn.
- R sot, iu chnh D n u t cc bi chn lp (thng 10/2011 4/2012).
1.5 Cc phng tin chung
- Tip tc cng tc tuyn dng, qun l v iu hnh Ban QLDA tnh.
- Chun b cho cuc hp BC ln 5.
- Kim ton c lp ln 4, d kin din ra vo thng 10/2011.
- nh gi gia k, d kin din ra vo thng 12/2011.
D kin chi ph cho cc hot ng trong 5 thng cui nm 2011 t ngun vn B l
53.559 Euro (trong 14.917 Euro chi tr theo phng thc QGH v 38.642 Euro c chi
tr theo phng thc Trc tip). D kin chi ph hot ng cho cc hot ng trong nm 2011
t ngun vn i ng l 2.883Euro.
ngy 15/8/2011
V. BO CO TI CHNH
Tng quan v tin ca d n
1.1 Tng quan v tin d n:
T u nm 2011 n nay, Ban QLDA tnh tp trung trin khai thc hin cc hot
ng thuc hp phn A, hp phn B, cc hot ng t vn lin quan n CTR thuc hp phn
D (lp Quy hoch qun l CTR cp huyn v Nghin cu kh nng ti ch rc hu c trn a
bn tnh Bnh nh) v t chc u thu xy lp v thit b cng trnh Cp nc sinh hot Ph
Ct thuc hp phn C.
Nhn chung, phn ln cc hot ng ca d n m bo tin so vi k hoch ra
ti cuc hp BC ln th 3. Tuy nhin, cng tc t chc u thu xy lp v thit b cng
trnh Cp nc sinh hot huyn Ph Ct b chm tr do b vng v th tc hnh chnh v cc
nguyn nhn khch quan, nn kt qu gii ngn cng trnh ny cha t so vi k hoch.
Ngoi ra gi thu t vn lp bn v thit k thi cng v d ton cng trnh Nng cp h cha
nc Hc Mn do vng mt s tn ti nn vn cha c gii ngn.
TT
1
I Vn B
1 Trc tip (Regie)
2 Quc gia iu hnh (Nat.ex)
3 Qy T vn nghin cu Vit - B
II Vn i ng Vit Nam
Tng
399.520
25,31
7.721.426
835.516
10,82
210.305
119.062
56,61
831.000
379.427
45,66
1.306.357
237.299
18,16
6.678.000
328.555
4,92
61.659
43.159
70,00
212.425
127.534
60,04
299.531
52.628
17,57
1.492.495
161.117
10,80
1.877.851
452.149
24,08
9.213.921
996.634
10,82
ngy 15/8/2011
Ngun vn
Hng mc
A
B
C
D
Vn B
Vn VN
nat.ex-regie
nat.ex-regie
nat.ex.
V
nat.ex.
V
nat.ex-regie
14.917
38.642
2.883
Z_01
Nhn s
nat.ex-regie
46.941
9.500
37.441
2.883
Z_02
Thit b vn phng
nat.ex.
5.417
5.417
Z_03
Theo di & nh gi
regie
Qtv-regie
23.000
Qtv
18.500
Ghi ch:
53.559
1.202
regie
1.202
4.500
18.500
18.500
4.500
1.178.800 1.069.058
91.242
18.500
246.903
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.
ngy 15/8/2011
ngy 15/8/2011
Vn B
Regie
Euro
Nat.Ex
Euro
Vn i ng
Vit Nam
Triu VND
Qtv
Euro
Xy dng nng lc
79.074
48.100
7.862
Cp nc nng thn
967.206
244.019
14.917
38.642
2.883
Qy t vn v nghin cu Vit - B
18.500
4.500
1.069.058
91.242
18.500
Rc thi rn
Cc phng tin chung
Vn B b sung ngoi H s KT&TC
1.178.800
246.903
ngy 15/8/2011
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 cui nm 2011 v K hoch ti chnh 5 thng cui
nm 2011 ca vn B v vn i ng Vit Nam Ban QLDA tnh c c s t chc thc hin.
1.7 Trn c s ngun vn ca d n ngh BC la chn cc cng trnh u t
u tin
Thi gian qua do nh hng ca lm pht, chi ph u t xy dng tng. Vic u t
xy dng cc cng trnh ca d n vi danh mc v quy m nh d kin trc y s kh kh
thi do thiu vn u t.
Vn s 3
Cn c vo nhu cu bc thit a phng, ngun vn sn c ca d n v d ton
cng trnh trnh by Ph lc 4, Ban QLDA tnh kin ngh BC xem xt, ng trin khai
u t xy dng cc danh mc cng trnh nh sau:
- Cp nc sinh hot huyn Ph Ct (cp nc sinh hot cho 7 x);
- Nng cp h cha nc Hc Mn (cng trnh u mi, h thng knh mng);
- Xy dng 4 bi chn lp cho 4 huyn c xt n phn k u t (giai on u ch u
t xy dng mi bi 2 chn lp).
ngy 15/8/2011
C VN K THUT QUC T
ngy 15/8/2011
VII. PH LC
Ph lc 1: K hoch hot ng 5 nm (2009 2014) ca d n
Thi gian thc hin cc hot ng
Nm 2011
06 07 08 09 10 11 12
Nm 2012
1
2 3
Nm 2013
9
10 11 12 1
Nm 2014
9
10 11 12 1
K hoch c
K hoch mi
39
ngy 15/8/2011
Ngun vn
Vn B
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
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
Tng vn H s KT&TC
Hng mc
Vn
VN
nat.ex-regie
nat.ex
nat.ex
nat.ex
nat.ex
reg ie
nat.ex-regie
nat.ex
nat.ex
nat.ex
nat.ex
reg ie
nat.ex
nat.ex
nat.ex
Vn B
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
Vn VN
650.000
20.000
nat.ex
nat.ex
2.981.000
2.981.000
650.000
650.000
nat.ex
25.000
nat.ex
20.000
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
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
3.706.000
10.000
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
10.000
20.000
20.000
3.631.000
2.981.000
650.000
25.000
5.903.803
5.903.803
V n B Vn VN
2.272.803
2.272.803
25.000
20.000
20.000
4.598.031
10.000
202.000
4.341.031
4.341.031
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
3.056.000
10.000
20.000
20.000
3.631.000
2.981.000
650.000
25.000
2.981.000
2.981.000
122.780 122.780
35.233
28.095
3.027
27.371
7.862
27.371
7.862
27.371
167.936
1.135.141
1.135.141
167.936
48.000
nat.ex
78.000
78.000
78.000
reg ie
reg ie
nat.ex
nat.ex
130.270
14.730
157.000
12.000
130.270
14.730
157.000
12.000
24.000
54.000
24.000
25.000
18.000
18.000
24.000
54.000
24.000
25.000
18.000
18.000
130.270
14.730
409.843
12.000
18.000
24.000
54.000
24.000
25.000
252.843
18.000
234.843
137.000
40.000
72.000
10.000
15.000
650.000
167.936
167.936
1.135.141
1.135.141
121.505
290.078
46.058
244.019
284.475
1.135.141
1.135.141
167.936
167.936
167.936
167.936
967.206
967.206
967.206
967.206
121.505
290.078
46.058
244.019
121.505
290.078
46.058
244.019
1.845.859
1.845.859
155.126
10.000
59.966
19.305
15.000
50.854
351.016
10.000
21.905
39.111
100.000
180.000
2.205.334
10.000
20.000
284.475
284.475
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
20.000
800.000
800.000
2.130.334
1.845.859
284.475
25.000
42.496
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
213.321
112.800
138.184
97.518
48.000
9.977
78.000
78.000
130.270
14.730
157.000
12.000
84.625
50.578
6.512
6.512
3.512
3.512
3.000
3.000
35.023
35.023
17.862
14.045
14.045
7.545
7.545
6.500
6.500
53.638
53.638
68.792
16.168
70.004
10.145
76.961
35.964
35.964
30.547
30.547
5.417
5.417
24.037
-1.438
81.580
1.855
24.037
-1.438
81.580
1.855
5.914
46.915
1.587
720
4.722
4.722
3.637
27.516
1.476
767
2.568
2.568
3.637
27.516
1.476
767
2.568
2.568
1.137
25.850
643
350
2.568
2.568
1.137
25.850
643
350
2.568
2.568
2.500
1.667
833
417
2.500
1.667
833
417
15.586
5.419
21.579
23.863
13.278
13.278
15.586
5.419
21.579
23.863
13.278
13.278
137.000
40.000
72.000
10.000
15.000
221.728
30.518
22.001
3.500
5.017
4.702
4.702
3.500
3.500
3.500
1.202
3.500
1.202
3.500
3.500
130.437
67.521
5.862
61.659
44.521
1.362
105.280
17.999
68.500
3.782
15.000
68.292
105.280
17.999
68.500
3.782
15.000
68.292
84.375
66.385
66.385
61.659
43.159
Qtv
66.385
66.385
66.385
66.385
Qtv
61.665
61.665
61.665
61.665
43.159
61.659
reg ie
9.000
9.000
9.000
9.000
2.903
5.862
nat.ex
303
303
303
reg ie
39
39
39
24.964
0
845
845
24.000
54.000
24.000
25.000
18.000
18.000
25.810
24.964
0
845
81.663
76.961
76.961
39.520
43.021
39.520
41.605
11.057
53.559 38.642
46.941 37.441
39.520
14.917
9.500
39.612
13.803
1.639
524
4.170
1.649
1.823
156
742
3.100
9.453
9.453
859
342
2.359
970
2.950
260
6.570
6.570
697
188
1.896
715
1.823
122
2.883
2.883
162
154
463
255
1.127
139
1.713
1.129
584
37.441 37.441
25.810
24.964
0
845
845
800.000
3.714.000
10.000
202.000
3.457.000
2.657.000
800.000
25.000
56.521
20.557
84.375
25.810
20.000
800.000
800.000
84.375
967.206
2.914.000
10.000
202.000
2.657.000
2.657.000
84.375
967.206
800.000
84.375
137.000
40.000
72.000
10.000
15.000
7.862
25.000
Qtv
137.000
40.000
72.000
10.000
15.000
234.843
167.936
7.862
650.000
221.728
reg ie
reg ie
reg ie
reg ie
reg ie
Qtv -regie
234.843
7.862
27.371
25.000
130.270
14.730
182.810
12.000
24.964
24.000
54.000
24.000
25.000
18.845
18.000
845
137.000
40.000
72.000
10.000
15.000
221.425
234.843
48.100 48.100
7.862
27.371
20.000
25.810
24.964
0
845
845
221.728
234.843
74.680
51.488
27.586
Tng
20.000
51.488
27.586
Vn VN
155.126
10.000
59.966
19.305
15.000
50.854
351.016
10.000
21.905
39.111
100.000
180.000
1.920.859
10.000
298.120
111.260
48.000
274
114
Vn B
298.120
111.260
48.000
18.000
74.680
27.371
Qtv
388
565.000
271.000
48.000
18.000
35.233
NatEx
607.496
287.686
1.801
678
4.633
1.904
2.950
295
742
3.683
nat.ex
274
114
74.680
20.000
870.000
323.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
51.762
27.699
Regie
25.000
565.000
271.000
252.843
75.067
20.000
565.000
271.000
252.843
T ng
25.000
Qtv
79.461
S d vn ca d n n ngy
31/12/2011
20.000
20.000
305.000
52.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
51.762
27.699
NatEx
K hoch
Gii ngn t
gii ng n 5
ngy 01/01thng cu i
31/7/2011
n m 2011
20.000
25.000
305.000
52.157
4.500
1.700
13.000
5.400
15.500
1.600
1.057
9.400
650.000
Regie
202.241 122.780
K h och
vn nm
2011
2.914.000
10.000
202.000
2.657.000
2.657.000
20.000
V
V
V
V
V
V
V
V
V
V
261.046
31.122
Tng
Vn i ng Vit Nam
K hoch g ii ngn 5 thng cui nm L y k gii
ng n t u
2 011
d n n
Tng
Regie
NatEx
Qtv
31/7/2011
127.174 48.100
79.074
20.000
20.000
nat.ex-regie
nat.ex-regie
8.546
23.110
Vn B
Gii ngn t ng y 01/0131/7/2011
K hoch v n nm 2011
3.714.000
10.000
202.000
3.457.000
2.657.000
800.000
25.000
25.000
884.031
Vn VN
L y k gii
ng n t u
d n n
31/7/2011
292.701
nat.ex
800.000
Vn B
nat.ex
800.000
884.031
Vn b sung ngoi H s
KT&TC
800.000
Tng
Vn cn b sung(*)
3.714.000
10.000
202.000
3.457.000
2.657.000
800.000
25.000
2.914.000
10.000
202.000
2.657.000
2.657.000
Tng d
ton
845
5.862
1.362
1.362
1.202
1.202
1.202
1.202
43.159
23.000
4.500
43.159
18.500
4.500
18.500
18.500
4.500
835.516 1.578.320 210.305 1.306.357 61.659 399.520 119.062 237.299 43.159 1.178.800 91.242 1.069.058 18.500
161.118
299.531
52.628
1.597
1.597
303
303
40
ngy 15/8/2011
Ph lc 2.1: K hoch ti chnh ca d n Vn B theo phng thc Quc gia iu hnh (Nat.ex)
n v tnh: Euro; t gi: 23.036 VN D/Euro
Ngn sch
M ngn
sch
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
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_04
Z_01_05
Z_02_
Z_02_01a
Z_02_02
Z_02_03
Z_02_04
Z_02_05
Z_02_06
Hng mc
Ngun vn
B
H s
KT&TC
Tng
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
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
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
B Sung
Ly k gii
ngn t u
d n n
31/7/2011
K hoch
nm 2011
31.655
79.461
8.546
23.110
51.762
27.699
31.122
35.233
28.095
3.027
27.371
7.862
167.936
1.135.141
K hoch nm 2011
T l gii ngn
7 thng s o vi
k hoch nm
2011 (%)
388
0,49
#DIV/0!
274
0,53
114
0,41
#DIV/0!
27.371
77,68
#DIV/0!
27.371
100,00
#DIV/0!
167.936
14,79
#DIV/0!
Gii ngn t
01/0131/7/2011
K hoch
S d vn
gii ngn 5
n ngy
thng cui 31/12/2011
nm 2011
79.074
104.271
10.000
51.488
59.966
27.586
19.305
15.000
7.862
171.016
10.000
21.905
7.862
39.111
100.000
967.206
1.920.859
10.000
#DIV/0!
167.936
1.135.141
167.936
14,79
#DIV/0!
20.000
967.206
1.845.859
25.000
nat.ex
20.000
20.000
#DIV/0!
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
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2.914.000
10.000
202.000
2.657.000
25.000
nat.ex
20.000
20.000
#DIV/0!
20.000
nat.ex
nat.ex
283.000
126.000
283.000
126.000
97.843
27.839
56.521
20.557
41.605
11.057
73,61
53,79
14.917
9.500
170.240
88.661
nat.ex
48.000
48.000
9.977
6.512
3.512
53,93
3.000
35.023
nat.ex
78.000
78.000
17.862
14.045
7.545
53,72
6.500
53.638
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
303
157.000
12.000
24.000
54.000
24.000
25.000
18.000
70.004
10.145
5.914
46.915
1.587
720
4.722
35.964
30.547
5.417
3.637
27.516
1.476
767
2.568
1.137
25.850
643
350
2.568
84,94
#DIV/0!
31,26
93,94
43,56
45,65
100,00
#DIV/0!
2.500
1.667
833
417
81.580
1.855
15.586
5.419
21.579
23.863
13.278
303
nat.ex
303
328.555 1.306.357
237.299
1.069.058
5.280.689
6.678.303
303
303
6.678.000
303
#DIV/0!
18,16
303
41
ngy 15/8/2011
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
Ngun vn
B
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
regie
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
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
822.000
9.000
9.000
9.000
K hoch
nm 2011
74.680
74.680
122.780
122.780
43.021
39.520
39.520
81.663
76.961
76.961
3.500
4.702
3.500
3.500
1.202
1.362
1.362
119.062
5.862
5.862
210.305
K hoch nm 2011
T l gii ngn K hoch
S d vn
Gii ngn t
7 thng so vi gii ngn 5
n ngy
01/01k hoch nm thng cui 31/12/2011
31/7/2011
2011 (%)
nm 2011
74.680
48.100
237.220
74.680
48.100
237.220
180.000
180.000
43.021
38.642
200.337
39.520
37.441
68.039
39.520
37.441
53.309
14.730
3.500
1.202
132.298
40.000
3.500
68.500
1.202
8.798
15.000
1.362
4.500
3.138
1.362
4.500
3.138
119.062
91.242
620.695
42
ngy 15/8/2011
Hng mc
Ngun vn
B
Tng
K hoch nm 2011
T l gii ngn K hoch
S d vn
Gii ngn t
K hoch
7 thng so vi gii ngn 5
n ngy
01/01nm 2011
k hoch nm thng cui 31/12/2011
31/7/2011
2011 (%)
nm 2011
127.534
61.659
43.159
18.500
66.392
Ly k gii
ngn t u
d n n
H s
B Sung
31/7/2011
KT&TC
Ngn sch
Qtv
212.425
212.425
Qtv
84.375
84.375
Qtv
66.385
66.385
Qtv
61.665
61.665
43.159
61.659
43.159
18.500
212.425
212.425
127.534
61.659
43.159
18.500
66.392
84.375
66.385
43
ngy 15/8/2011
Ngn sch
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
Ngun vn
Vit Nam
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Tng
H s
KT&TC
650.000
650.000
800.000
800.000
42.495
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
25.809
24.964
845
1.492.495
650.000
650.000
800.000
800.000
1.450.000
B Sung
42.495
16.686
1.801
678
4.633
1.904
2.950
295
742
3.683
25.809
24.964
845
42.495
121.505
121.505
39.612
13.803
1.639
524
4.170
1.649
1.823
156
742
3.100
25.809
24.964
845
161.117
K hoch
nm 2011
290.078
290.078
9.453
9.453
859
342
2.359
970
2.950
260
1.713
299.531
K hoch nm 2011
T l gii ngn
Gii ngn t
7 thng so vi
01/01k hoch nm
31/7/2011
2011 (%)
46.058
46.058
6.570
6.570
697
188
1.896
715
1.823
122
1.129
52.628
-
K hoch
S d vn n
gii ngn 5
ngy
thng cui
31/12/2011
nm 2011
244.019
284.475
244.019
284.475
800.000
800.000
2.883
(0)
2.883
(0)
162
154
463
(0)
255
1.127
139
584
246.903
1.084.475
44
ngy 15/8/2011
Hng mc
I
1
Xy lp & thit b
Xy lp
Nh my x l nc, 04 trm bm cp
01-XL
1 v ng ng nc th
02-XL Trm bm tng p
06-XL
07-XL
08-XL
09-XL
10-XL
11-XL
2
02-HH
03-HH
II
H thng ng ng cp nc sch x
Ct Tin, huyn Ph Ct
H thng ng ng cp nc sch x
Phc Ha, huyn Tuy Phc
H thng ng ng cp nc sch x
Phc Thng, huyn Tuy Phc
H thng ng ng cp nc sch x
Ct Nhn, huyn Ph Ct
H thng ng ng cp nc sch
Ct Hng, huyn Ph Ct
Tuyn truyn ti in 22kV, trm bin
p, ng dy 0,4kV (Nh my x l
nc, 04 ging khai thc v trm bm
tng p
Thit b
Mua sm thit b, h thng in iu
khin, in chiu sng (Nh my x l
nc, 04 trm bm cp 1, trm bm
tng p)
ng h o nc, ph kin vo h gia
nh
T vn
Gi gi gi
thu (1.000
VND)
Gi hp ng
hoc gi gi thu
(1.000 VND)
VN B
Tn nh thu
trng thu
Ngy bn
giao mt
bng
Ngy khi
cng
Thi gian
thc hin
hp ng
85.701.690
66.114.388
87.960.441
68.373.139
59.097.742
45.386.631
15.027.703
15.027.703
10.519.392
18 thng
3.809.632
3.809.632
2.666.742
18 thng
Lin danh C ty
TN HH Thin n v
3.600.188
19/07/2011
Cty TN HH c
Thnh
Cng ty Vinaseen
4.356.936
19/07/2011
12
4.675.590
5.143.126
6.234.546
6.224.194
8.829.020
9.711.213
6.797.849
4.798.633
5.275.660
20/07/2011
6 thng
20/07/2011
9 thng
12 thng
Ghi ch
7 thng
Hng
Cng ty TNHH
inh Pht
Cng ty c phn
Trng Nam
3.310.135
3.535.096
4.996.434
4.983.948
3.488.763
8.454.170
8.454.170
5.917.919
4.578.582
5.025.645
3.517.952
Cng ty c phn
xy dng thy li
19/07/2011
20/07/2011
6 thng
1.399.943
1.182.753
827.927
19/07/2011
20/07/2011
6 thng
19.587.302
19.587.302
13.711.111
11.529.697
11.529.697
8.070.788
18 thng
8.057.605
8.057.605
5.640.324
18 thng
1.643.989
1.150.792
1.355.548
1.355.548
1.643.989
87.057.238
89.604.430
11/07/2011
18/07/2011
4 thng
19/07/2011
20/07/2011
7 thng
12 thng
Cng ty c phn
pht trin Nc v
1.150.792
Mi trng i
Vit
18/07/2011
18 thng
60.248.534
45
ngy 15/8/2011
Vn i ng
118.200
70.499
47.701
118.200
4.076
100%
70.499
2.431
59,64%
47.701
1.645
40,36%
17.259
4.641
21.900
755
100%
140.100
4.831
3.651
-1.180
13.807
3.713
17.520
604
80%
88.019
3.035
3.001
-34
3.452
928
4.380
151
20%
52.081
1.796
650
-1.146
24.117
25.926
23.728
24.536
98.308
3.390
100%
98.308
3.390
3.659
269
19.294
20.741
18.983
19.629
78.646
2.712
80%
78.646
2.712
2.859
147
4.823
5.185
4.746
4.907
19.662
678
20%
19.662
678
800
122
238.407
8.221
7.310
-911
-26.417
166.665
5.747
5.860
113
3.275
71.742
2.474
1.450
-1.024
-29.692
Hng mc
STT
Tng
Nc sch v thy li
01 Cp nc sinh hot huyn Ph Ct
46