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Tnh chung 5 thng u nm 2010, sn lng in chy du FO (Hip Phc, Th c, Mn, Cn Th)
l 1,86 t kWh, tua bin kh du DO (C Mau, B Ra, Th c, Cn Th) l 330 triu kWh (nhng ngun
ny c gi thnh sn xut gp t 4 - 5 ln gi bn in bnh qun ca EVN)
8
Ph lc 12
CUNG - CU MT S MT HNG THIT YU
1. Lng thc: Ngun cung trong nc ang di do, lng tn kho v
ng Xun cn nhiu do xut khu cha tng mnh nn gi la go trong
nc gim nh. gi la khng xung qu thp, cc doanh nghip ca Hip
hi Lng thc mua tm tr 1,5 triu tn go. Theo B Nng nghip v
pht trin nng thn, gi thu mua nng sn gim thp ngi nng dn khng
li 30% nn cn c bin php h tr ngi nng dn.
2. Thc phm: Thi tit nng nng, dch bnh trn gia sc, gia cm ly lan
nhanh (c bit dch tai xanh) nh hng ti ngun cung thc phm, gi thc
phm c bit thu hi sn tng mnh.
3. Sa: Gi sa vn c xu hng tng mc d trong thng 4 c thi im t
gi ngoi t gim nh nhng gi sa bt nhp khu bn l trn th trng vn
ng mc cao.
4. Mui: Thi tit thun li cho sn xut mui nn cc thng u nm sn
lng tng khong 60% so vi cng k. Gi mui trn c nc vn ang tip
tc gim, nht l khu vc ng Nam B v duyn hi min Trung gy
khng t kh khn cho sn xut v i sng ca dim dn. Chnh ph c
vn bn ng h tr 100% li sut vay vn u t sn xut mui, thi gian
h tr t 01/6 n ht 31/12/2010 ng thi giao Tng Cng ty Lng thc
min Bc mua tm tr 200.000 tn mui (min Bc 20.000 tn, min Trung
v min Nam 180.000 tn) t 01/6/2010 n ngy 30/9/2010.
5. ng trng: Gi ng trong nc tng gim tht thng. Theo B
Nng nghip v pht trin nng thn, ngun cung ng hin kh cao so vi
nhu cu, ngoi lng tn kho cao lng ng nhp lu vn nhiu. Cc nh
my ng thu mua ma vn gp kh khn do thiu vng nguyn liu. D bo
gi ng s tng tr li do nhu cu s dng ng vn mc cao, trong khi
hu ht cc nh my ng trong nc kt thc v p.
6. Phn bn: Ngun cung phn bn trong nc vn p ng nhu cu tiu
th, hin nhu cu ca th trng trong nc kh thp, gi phn bn nhn
chung n nh v gim. D bo trong thi gian ti, do nhu cu phn bn cho
v H Thu bt u tng cng vi tc ng ca mt s loi chi ph sn xut,
lu thng tng nn gi phn bn s n nh hoc ch tng nh.
hn ch nhp khu phn bn trong nc sn xut nhu cu, ngy
21/4/2010, B Cng Thng c cng vn s 3999/BCT-XNK v vic hn
ch nhp khu phn bn NPK gi B Nng nghip v PTNT v B Ti chnh.
7. Thc n chn nui: Ngun nhp khu v sn xut thc n gia sc v
nguyn liu vn m bo nhu cu cho chn nui. Tuy nhin gi thc n
chn nui lin tc tng trong cc thng u nm (trong thng 4 c chng li)
cng vi dch bnh ly lan nhanh nn ngi chn nui phi chu nhiu
thit hi v kinh t.
9
8. Thp xy dng: Gi thp tng cao trong cui qu I, u qu II do tc ng
gi nguyn liu nhp khu v nhu cu cao vo ma xy dng. Do ma ma
cng ang ti gn v gi nguyn liu u vo nhp khu gim, cc nh my
thp ng lot gim gi bn, gi bn thp xy dng ti nh my ca mt s
doanh nghip thuc TCT Thp hin dao ng mc: Min Bc t 12,14-13,2
triu /tn; Min Nam 11,7-12,5 triu /tn (Gi bn ti nh my, thanh ton
tin chm, cha tr chit khu, cha c VAT).
hn ch nhp khu i vi thp trong nc sn xut c, ngy
16/4/2010, B Cng Thng c cng vn s 92/BCT-XNK v qun l
nhp khu i vi sn phm thp cn ngui v thp xy dng nhm kim ch
nhp siu.
9. Xng du: Cc thng u nm gi xng du trn th trng th gii din
bin phc tp, gim bt kh khn cho cc doanh nghip kinh doanh xng
du u mi trong iu kin cc doanh nghip cha c iu chnh tng gi
bn l, Nh nc cho trch qu bnh n xng du b l cho mt hng
xng 500 ng/lt, mt hng du diesel 400 ng/lt, mt hng du ha 400
ng/lt t ngy 1/4/2010. Hin nay gi xng du trong nc tng i n
nh nn ngng trch qu v tin hnh iu chnh gim gi.
10
Ph lc 13
TNH HNH THC HIN CC D N U T
1. Ngnh in
1.1. Ngun in
a. Cc d n chun b khi cng nm 2010
- D n Nhit in Nghi Sn 1: Cng tc la chn nh thu EPC chm, vic
khi cng d kin vo cui qu III/2010, chm 6 thng.
- D n Nhit in Mng Dng 1: Tnh hnh thc hin cc hng mc phc
v khi cng d n t tin . Thi gian t chc u thu EPC chm so vi
k hoch, d kin khi cng d n vo qu III/2010, chm 6 thng.
- D n Nhit in Vnh Tn 2 (ti Bnh Thun c tng cng sut 1.244 MW
vn u t 1,6 t USD): EVN v nh thu ang tch cc lm vic vi Ngn
hng thu xp vn v d kin khi cng trong qu IV/2010, mc tiu nm
2013 s a vo vn hnh t my s 1 ca Nhit in Vnh Tn 2.
- D n Nhit in Duyn Hi 1: Ch u t ang tp trung m phn vi
Ngn hng thu xp vn cho d n; Cng tc kho st a cht i vi d n
u t h thng cng gp kh khn do thi tit vng bin xu, tin thc
hin chm 2 thng.
- D n Thy in Lai Chu: Th tng Chnh ph ph duyt d n (Q
s 819/Q-TTg ngy 07/6/2010). D n cung cp in cho h thng in
quc gia; gp phn chng l v ma ma, cp nc v ma kh cho ng
bng Bc B; phc v pht trin kinh t - x hi tnh Lai Chu, tnh in
Bin v c vng Ty Bc. D n s c khi cng xy dng vo cui nm
2010; pht in t my th nht vo nm 2016; hon thnh cng trnh vo
nm 2017.
- D n Thy in Sng Bung 4: Hon thnh cc cng vic chun b khi
cng d n d kin u qu III/2010.
b. Cc d n ang trin khai
- Nh my Thy in Ca t (cng sut 97 MW): Sau 6 nm xy dng,
hon thnh v ha vo li in quc gia. n ngy 29/5, t my s 2 tip tc
pht in, nng tng cng sut ho li in quc gia ca nh my ln 50
MW, v ch trc gn 2 thng so vi k hoch.
- D n Nhit in Qung Ninh 1: T my 1 ang vn hnh pht in vi
cng sut trn 250 MW, t my 2 s vn hnh vo qu III/2010, tin chm
so vi tin ch o 3 thng.
- D n Nhit in Qung Ninh 2: hon thnh v ang trin khai cc hng
mc ca d n. Ngn hng China EximBank gii ngn ngun vn vay t
ngy 25/3/2010. Tuy nhin, theo nh gi ca T cng tc v Quy hoch in
VI (QHVI), tin ca d n cha xc nh.
- D n Nhit in Hi Phng 1: Ngy 02/3/2010 ngng pht in t my 1
do s c, hin ang sa cha thay th b qu nhit, d kin s vn hnh vo
qu II/2011 chm khong 9 thng; D n N Hi Phng 2 c bn hon
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thnh mt bng v bn giao cho nh thu. T cng tc v QHVI nh gi
tin ca d n cha xc nh.
- D n Thy in Sn La: Tin thi cng xy lp hng mc cng trnh
chnh bm st k hoch, ngy 15/5/2010 h thu in Sn La chn dng tch
nc m bo tin t ra, cng tc gii ngn p ng kp thi, d kin
pht in t my 1 vo thng 12/2010.
- D n Thy in Bn V: Hon thnh chy th t my 1 v 2, ha li pht
in ln u ngy 19/5/2010.
- D n Thy in Sng Tranh 2: Tip tc thi cng cc hng mc, b tng
RCC p dng, tuy nhin khi lng thc hin thp hn k hoch. Theo nh
gi ca T cng tc v QHVI, t my 1 s vn hnh vo 12/2010, t my 2
s vo qu I/2011 theo ng tin ch o.
- D n Thy in Srpok 3: Tin thi cng c bn bm st tin , d kin
t my 1 vn hnh vo 7/2010, t my 2 vo 9/2010 theo ng tin ch
o.
- D n Thy in ng Nai 3: Tin p p b tng RCC p chnh p
ng yu cu theo k hoch v tin tch nc.
c. Cc d n ngun in khc
- D n Nhit in Ung b MR 1: Lilama hon thnh cng tc chy th;
Nhit in Ung b MR 2 trin khai theo tin mc tiu pht in thng
mi vo qu IV/2011.
- D n Thy in Bn Cht: phn u m bo mc tiu pht in nm 2012;
D n Thy in Hui Qung: Tin nt cng dn dng Thy in Sn La
trin khai chm so vi yu cu ch yu l do Tng thu Sng thiu nhn
lc v thit b. Cng tc gii ngn chm, Ngn hng u t v pht trin (chi
nhnh Quang Trung) cha thc hin gii ngn 41,5 t, Tp on tm cp
29,6 t ng m bo mc tiu pht in nm 2014.
- D n Thy in Trung Sn: ang khn trng hon chnh thit k h thng
in thi cng v nh lm vic ca Ban Qun l ti cng trng. Cc hng mc
khng kp tin do cha hon thnh cu, ng dn vo cng trng. Phn
u khi cng vo thng 12/2011, hon thnh vo nm 2016.
- D n Thy in Sng Bung 2: k hp ng vay vn ca Ngn hng
Sumitomo (Nht Bn) vo ngy 30/3/2010; ang trin khai thi cng ng v
lp phng n bi thng h tr, chun b xy dng ti nh c. D kin c
th khi cng d n vo qu I/2011.
- D n Thy in An Kh - Kanak: Theo nh gi ca T cng tc v
QHVI, 2 t my Ka Nak v t my s 1 An Kh s vn hnh vo qu I/2011
(chm hn 3 thng). T my s 2 An Kh vo qu I/2011, p ng tin .
- D n Thy in ng Nai 4: Ban QLDA ang cng nh thu thi cng v
cc bn lin quan c gng y tin vo cc thng ma kh tip theo
m bo mc tiu pht in ca d n vo nm 2011 theo tin .
- D n in ht nhn: K hoch tng th thc hin d n nh my HN
Ninh Thun c Th tng Chnh ph thng qua v ang thc hin cng
tc chun b lin quan.
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1.2. Li in
Ly k 5 thng u nm 2010, EVN hon thnh ng in 36 cng trnh
(03 cng trnh 500kV; 12 cng trnh 220kV v 21 cng trnh 110kV).
a. Cc cng trnh ng b ngun in
- D 500kV Sn La - Ha Bnh - Nho Quan: Cng tc ko dy c 58/282
km, hin ang gp vng mc trong cng tc n b hnh lang tuyn dy trn
a bn tnh Sn La v Ha Bnh.
- D 500kV Sn La - Hip Ha: ang gp vng mc trong cng tc n b
GPMB, ti nh c, cha c kinh ph chi tr cho cc h dn, mt s v tr tm
dng thi cng do phi iu chnh thit k. n c cc Nh thu khn trng
thi cng c mng cc v tr c giao, phi hp st vi a phng x
kp thi cc vng mc GPMB.
- TBA 500kV Sn La: K hoch thc hin m bo tin ng in thng
8/2010.
- TBA 500kV Hip Ho: Cng tc BGPMB cc nhnh r 220kV vo trm
cha thc hin do iu chnh hng tuyn.
- D 220kV Nhn Trch - Nh B v Nhn Trch - Ct Li: Vng mc n
b GPMB cha c tho g, cc h dn tip tc chng i khng cho thi
cng.
b. Cc cng trnh gii to cng sut khu vc Ty nguyn
- Lp t my 3 TBA 500kV Pleiku: Khi cng trong thng 6/2010 v hon
thnh qu IV/2010.
- D 220kV Bun Kup - c Nng: D kin khi cng trong thng 7/2010.
c. Cc cng trnh m bo cp in cho Thnh ph H Ni
- Tng cng ty truyn ti in (NPT) v TCT in lc H Ni c bn hon
thnh cc cng trnh li in 220 - 110 kV, m bo cp in cho TP H Ni
trong ma kh nm 2010.
- TBA 220kV Ty H: EVN ph duyt K hoch u thu, TCT in lc
H Ni ang lm th tc vi S Quy hoch kin trc ph duyt tng mt bng
tuyn cp 220kV v 03 v tr ct.
- Cc vng mc trong cng tc tha thun tuyn, n b GPMB cc tuyn
dy 220kV trn a bn TP H Ni vn cha c gii quyt.
+ D 220kV H ng - Thnh Cng: vng mc cng tc n b GPMB v
phi iu chnh thit k.
+ D 220kV Vn Tr - Sc Sn vng mc v GPMB ti huyn M Linh phi
thay i thit k, lp li phng n n b theo n gi mi (theo N 69). Ti
huyn Sc Sn, ng Anh phi thit k li do trnh ng vnh ai 4.
- Cc cng trnh thay dy dn cc tuyn dy 110kV (TCT L H Ni):
hon thnh ng in 3 ng dy; ang trin khai thi cng 4 ng dy theo
ng tin .
d. Cc d n li in khc
- D kin ng in 11 cng trnh, gm: TBA 220kV Hi Dng v nhnh r,
Phan Thit, Kin Lng; Ci to, nng cng sut trm 220kV Ninh Bnh,
ng Ho, D 220kV Trng Bch - Vt Cch - ng Ho (mch 2), Hm
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Thun - Phan Thit, Bc Liu - Sc Trng giai on 1, D 220kV r u ni
T Srpok 3 v T Srpok 4, D 110kV Xun Trng - c Linh.
- D kin khi cng 10 d n, gm: TBA 500kV Thng Tn (M2), Thnh
M, Sng My, Pleiku (my 3); TBA 220kV Vnh Long, Bc Liu, Tr Vinh,
Thun An; Ci to trm 220kV Ninh Bnh, ci to nng cp D 220kV Cai
Ly - Tr Nc.
2. Ngnh Du kh
- Tip tc r sot tnh hnh thc hin cc d n u t theo k hoch ra, nu
cc gii php c th cho nhng thng cui nm nhm m bo hon thnh k
hoch sn lng khai thc du kh ra nm 2010;
- Vn hnh an ton cc h thng cp kh, nh my m Ph M, cc Nh my
in C Mau 1 &2, in Nhn Trch 1, m bo hon thnh vt mc sn
lng ra trong thng 5 v nhng thng tip theo ca nm 2010;
- Tip tc cng tc quyt ton d n Nh my Lc du Dung Qut, d n in
C Mau 1, C Mau 2 theo tin ra;
- Phi hp cht ch vi B, ngnh lin quan v a phng trong qu trnh
trin khai, vn hnh cc cng trnh du kh.
2.1. Tnh hnh thc hin cc d n
- D n Nh my Lc du Dung Qut (cng sut 6,5 triu tn/nm): Nh my
hot ng n nh 100% cng sut thit k. Nh my nhp 4,3 triu tn
du th, sn xut c 3,61 triu tn sn phm t cht lng v xut bn ra
th trng 3,41 triu tn sn phm.Tp on c vn bn bo co Th tng
Chnh ph kt qu nghin cu phng n nng cp m rng nh my lc du
(NMLD) Dung Qut v kin ngh cho php trin khai lp d n u t.
- D n Nh my sn xut Polypropylene (PP): n cui thng 06/2010 tin
tng th t c bn so vi k hoch (trong tin chy th t 87,37%,
chm 12,63%) do vng mc trong vic cung cp in t NMLD cho my
n ca phn xng PP. Hin ang tip tc cng tc chy th, chy nghim
thu ton b phn xng PP, phn u hon thnh trong thng 08/2010.
- D n Lc ho du Nghi Sn: n thng 6/2010, gii phng mt bng
(GPMB) t tng cng 497,5/589,3 ha mt bng trn b, cng tc GPMB
chm 17 thng so vi k hoch ban u. Tin gii ngn cc hng mc H
tng c s thuc gi u i ca Chnh ph cho D n c tnh n cui thng
6/2010 t 2.478,9 t ng, cc hng mc do tnh Thanh Ha lm ch u t
(Tp on ng vn) t 50,0 t ng).
- D n T hp ho du Min Nam: n thng 06/2010, D n ang trong
giai on tin hnh kim k n b, ti nh c GPMB ti KCN Du kh Long
Sn vi mc tiu l nhn bn giao ton b din tch 400 ha vo cui nm
2010; la chn Nh thu EPC trong nm 2011. Ngy 10/06/2010, Chnh ph
chp thun u i h tr i vi D n.
- D n m C Mau: Tng thu tip tc hon thin h s cht lng
nghim thu hon thnh cng tc x l nn vng 1 v trin khai cng tc thi
cng p cc x l nn ca vng 2. Hon thnh ng cc i tr 20 hng mc;
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- D n ng ng dn kh L B - Mn: hon thnh bo co thm nh
thit k tng th v tng d ton; tuyn ng trn bin ang lp phng n k
thut thi cng v tip tc thc hin cng tc n b gii phng mt bng.
- D n tuyn ng ng - Ty: PVE ang hon thin bo co cung cu v
xut thi im u t, gi thu thm tra u t d n do VPI thc hin.
- D n ng ng dn kh Nam Cn Sn 2: Tp on t chc hp thng
nht phng n tuyn v yu cu nh thu PVE lp d n u t, ngy
13/5/2010 ph duyt cng v d ton gi thu kho st a hnh, a
cht tuyn ng Nam Cn Sn 2.
- D n Khai thc du kh l 05 - 2 v 05 - 3: hon thnh cng tc thit k
tng th d n Bin ng 1. pht hnh 44 h s mi thu cc gi thu
cung cp vt t, thit b c thi hn giao hng di (LLI). Tin thc hin
ch to gin x l trung tm v gin u ging chm so vi k hoch. Cng
tc vn chuyn, lp t ngoi khi c bn hon tt.
- Nh my in Nhn Trch: Ngn hng (Php) s cung cp 50 triu euro,
tng ng khong 1.150 t ng cho Nh my in Nhn Trch 2. Nhin
liu chnh cho nh my l kh t nhin t m Cu Long v Nam Cn Sn,
nhin liu d phng l du DO, nh my c u ni vo li in quc gia
thng qua sn phn phi 220 kV m rng ca D n Nh my in Nhn
Trch 1.
- D n ng mi gin khoan 60m nc: Hin Tng thu ang cho trin khai
ng lot 19/19 block, tuy nhin tin thc hin chm so vi cam kt, lm
nh hng chung tin ca d n. Hin nay bn cnh cng tc lp li tin
chi tit (theo khung tin 36 thng), ch u t ang tin hnh r sot
tng hp cc cng vic pht sinh lm c s tin hnh iu chnh d n u
t.
- D n Nhit in Vng ng 1 (H Tnh): ang trin khai gi thu thit k,
ch to thit b.
+ hon thnh la chn nh thu cc gi thu chnh bao gm: L hi;
Tuabin, My pht; H thng tch hp iu khin (ICMS); H thng vn
chuyn than; H thng thit b sn trm v my bin p chnh; H thng nc
lm mt; BOP L hi; BOP Tua-bin, my pht; X l nc; Thit b bnh
ngng; ng khi; H thng nc lm mt; FGD; BOP in....v cc gi ph
tr cn li.
+ Cng tc thit k cc hng mc chnh ca Nh my ang c Nh
thu trin khai, phi hp vi UBND tnh H Tnh v cc n v lin quan
n b, gii phng mt bng, tuy nhin cng tc n b, gii phng mt
bng gp cc kh khn nh ngi dn cha thng nht n gi n b, cho
rng bi thi x s gy nhim cho khu vc dn c.
- D n xy dng h tng sn phn phi 500kV v 02 ngn l 500kV ca
NMN Vng ng 2, ngn my bin p lin lc 500/220kV ca NMN Vng
ng 1: Hon thnh cng tc lp cng, khi ton v k hoch u thu D
n Xy dng h tng sn phn phi 500kV v 02 ngn l 500kV ca NMN
15
Vng ng 2, ngn my bin p lin lc 500/220kV ca NMN Vng ng 1.
Tp on ph duyt D n u t ngy 21/04/2010.
- D n Nh my in Qung Trch 1: Lin danh nh thu IE-PMC1 hon
thnh cng tc lp d n u t xy dng cng trnh. Cng tc thm tra bt
u c thc hin trnh cp c thm quyn ph duyt.
- D n C s h tng Trung tm in lc Long Ph G1: Cc gi thu /hng
mc ca d n c bn p ng tin ra theo k hoch 6 thng u nm
2010 v khng nh hng n tin khi cng Nh my in Long Ph vo
thng 12/2010. D kin trin khai thi cng trong thng 7/2010, v s y
nhanh tin trong thi gian cn li, phn u hon thnh k hoch nm
2010.
- D n Nh my in Long Ph 1: Gi thu quan trng v c gi tr u t
ln. y l gi thu c tnh cht phc tp, trong qu trnh nh gi HSDT ca
cc nh thu cng c nhiu kh khn pht sinh ngoi k hoch, do vy n
29/4/2010 mi k H T vn v n nay Nh thu thc hin c t 20%
khi lng. D kin s khi cng EPC Nh my in Long Ph 1 vo thng
12/2010, Ban QLDA phi hp vi cc Ban ca Tp on, cc Nh thu
EPC d kin chun b ng thi cc th tc, cng tc vi giai on TKKT,
nh vy v c bn tin ca d n l bo m k hoch.
- D n Nhit in Sng Hu 1: Th tng Chnh ph ng cho trin khai
D n tng t nh NMN Long Ph 1 (Tch CSHT hng mc dng chung
thnh 1 d ring). Hin nay Nh thu t vn hon thnh h s d n u
t, T vn thm tra ang hon thin cng tc thm tra. Mc tiu ph duyt d
n u t trong qu IV/2010.
3. Ngnh Than - Khong sn Vit Nam
- Tip tc cng tc chun b u t v trin khai thc hin u t cc m hm
l mi nh: M khe chm II-IV; M Trng Bch - Mo Kh (cng sut 1,5
triu tn/nm); M ng R...
- Tip tc thc hin u t cc d n: Khu lin hp gang thp Cao Bng; D
n sn xut bt Titan i T; D n tuyn qung titan i T; D n khai
thc m st N Ra; D n u t m rng nng cao cng sut khu m tuyn
ng Sin Quyn. T chc iu tra, thm d khai thc ch bin qung titan zircon v xc tin cc d n thm d, lin doanh Lo, Cmpuchia....
- Cc d n nhit in ang tip tc trin khai cng tc gii phng mt bng ...
nn tin thc hin u chm.
- D n Nh my sn xut alumin Tn Rai c cng sut 650.000
tn/nm thuc D n T hp Bxit-Nhm Lm ng, Ch u t (Tp on
TKV) gi thu EPC ang c trin khai trong gioai on cui, d kin n
ht thng 11/2010 s hon thnh v a Nh my vo hot ng.
- D n Nh my sn xut alumin Nhn C (cng sut 650.000 tn/nm):
khi cng khi cng ngy 28/02/2010, hng mc chnh ca d n do nh thu
Chalienco thc hin theo hnh thc gi thu EPC, d kin cui nm 2012
hon thnh v a vo hot ng.
16
- y nhanh tin xy dng cc d n nhit in Cm Ph I + II 600 MW,
trin khai xy dng nh my nhit in Cm Ph III, hon thnh u t in
Sn ng, trin khai xy dng nhit in Nng Sn, L Sn, nhit in Mo
Kh 440 MW; tch cc chun b u t d n thy in ng Nai 5, khi
cng nhit in Vnh Tn I, chun b cui nm khi cng NM o Ph
Quc...
- Hon thnh d n m rng ci to Cng ty ng tu TKV m bo ng
mi khong 40 phng tin thy; dy chuyn un thp hnh, ch to cc thit
b chuyn ngnh khai thc hm l...
- Vt liu n cng nghip: u t d n Nitratamon ti Cm Ph.
- H tng, Vt liu xy dng, thng mi dch v khc: Thc hin u t nh
my xi mng Qun Triu, d n m rng nh my xi mng La Hin, xi mng
Tn Quang, chun b u t d n xi mng Lai Chu, u t cc d n vt
liu xy dng, hng tiu dng, thng mi dch v.
4. Ngnh Ho cht
- D n nh my m Ninh Bnh: Hp ng EPC n ht thng 6 t t trng
thit k hon thnh l 95,33% v lm th tc nhp khu thit b tng tr gi 32
triu USD.
- D n m rng Nh my m H Bc: ang tin hnh trin khai cng tc
la chon nh thu.
- D n Nh my tuyn Apatit Bc Nhc Sn: hon thnh cng tc n b
gii phng mt bng v chun b trin khai cng tc la chn nh thu. Hin
ti, d n ang gp kh khn trong vic vay vn tn dng u i. Cng ty
ch ng dng vn t huy ng gii ngn thanh ton cho cc nh thu
m bo tin xy dng cng trnh.
- D n Nh my DAP s 2: ang trin khai cc cng tc GPMB, giao nhn
ti sn gp vn, hon thin h s mi thu...
- D n sn xut lp xe ti radial ti Nng: ang trin khai cc cng tc
la chn nh thu v kho st a cht.
- D n khai thc mui Kali ti Lo: Hon thnh khi lng cng tc thc a
ca gi thu I.1, I.2, tip tc trin khai thm d.
- D n xy dng nh my sn xut phn bn DAP nh V - Hi Phng:
tin hnh chy th (72 gi) thc hin xong t thng 12/2009, ang nghim
thu bn giao, theo k hoch nm 2010 hon thnh cng tc bn giao a
vo vn hnh sn xut v quyt ton d n. Tng mc u t iu chnh nm
2008: 165,05 triu USD, (tng ng 2.764 t ng) trong : (i) Vn t c
ca ch u t: 23,5 triu USD ( gii ngn 400,3 t ng); (ii) Vn vay
thng mi 26,9 triu USD (cha thu xp c); (iii) Vn vay NHPTVN
114,6 triu USD (tng ng 1.920,3 t ng, n 31/12/2009 gii ngn
1.656 t ng, tr n gc n 17/6/2010 l 388 t ng) hin ch u t ang
tip tc hon thin th tc gii ngn;
- D n xy dng nh my sn xut phn m t than cm Ninh Bnh vi
tng mc u t 667 triu USD, trong : Vn t c ca ch u t 100 triu
USD; Vn vay ngn hng XNK Trung Quc 250 triu USD; Vn vay
17
NHPTVN 291 triu USD hin ti vng mc ch yu v th tc gii ngn,
ch u t cam kt thc hin y v y nhanh tin .
- D n Thm d mui m ti Cng ha dn ch nhn dn Lo vi tng mc
u t 307,5 t ng, trong : Vn t c ca ch u t 106,6 t ng (
gii ngn 65 t ng); Vn vay thng mi 176,8 t ng, Vn vay NHPTVN
24 t ng, tin ti u t khai thc v ch bin mui m ti Lo, theo
Quyt nh s 482/Q-TTg ngy 14/4/2010 ca Th tng Chnh ph quy
nu u t ra ngoi bin gii cn xin kin ca Th tng Chnh ph.
- D n m m rng m H Bc (tng mc u t 568,6 triu USD) do
iu chnh tng mc u t c thay i nn NHPTVN ang thm nh li
theo quy nh.
- D n Bc Nhc Sn Cng ty Apatit Vit Nam: tng mc u t 650,17 t
ng, d n c NHPT thng bo vn, ch u t ang hon chnh th
tc gii ngn.
5. Ngnh Thp
5.1. Tnh hnh thc hin cc d n nhm A
- D n Nh my thp Lin hp - H Tnh (cng sut 4,5 triu tn thp/nm,
TMT 5 t USD, hin TCT ang cng T TATA n lm vic vi tnh H
Tnh cp giy chng nhn u t cho d n.
- D n ci to Gang thp Thi Nguyn giai on II (cng sut 500.000
tn phi thp/nm, TMT 3.843,67 t ng, trong vay NHPT 480 t ng,
n 6/2010 d n gii ngn 780 t ng), hin ang trin khai thi cng cc
hng mc. D kin nm 2011 nh my i vo sn xut.
- D n Khai thc m qung st Thch Kh (cng sut khai thc 10
triu tn qung st/nm, TMT 4.800 t ng, TCT Thp Vit Nam gp
20%), d n trin khai theo ng tin .
- D n lin doanh Khong sn v luyn kim Vit Trung (cng sut 3
triu tn qung/nm, TMT 368 t ng), d kin hon thnh cui nm 2010.
- D n nh my Gang thp Lo Cai (cng sut 500.000 tn phi
thp/nm, TMT 5.465 t ng), ch u t ang lm vic vi cc ngn hng
trong v ngoi nc thu xp ngun vn cho d n.
- D n Thp tm Cn nng (cng sut 2 triu tn thp tm cn
nng/nm, TMT 8.436,16 t ng), hin ang tch cc trin khai cc ni
dung cng vic theo ni dung cam kt ca Hp ng chuyn nhng C
phn gia Tng Cng ty v Tp on Danieli.
5.2. Tnh hnh thc hin cc d n khc
- D n nh my thp tm l Thng Nht (cng sut 250.000 tn/nm, TMT
625 t ng). Cc gi thu ang thc hin theo k hoch v m bo tin
chy th dy chuyn.
- D n m rng phn hiu o to H Tnh (quy m o to 2.500 hc
sinh/nm, TMT 75 t ng) d n c trin khai theo ng tin .
- D n nh my cn thp Thi Trung (cng sut 500.000 tn phi thp/nm,
TMT 1.400 t ng) d n ang trin khai theo tin ra.
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5.3. Cc d n hon thnh to ra nng lc tng thm: Nh my cn thp
Ho Pht - Hi Dng 400.000 tn/nm; Nh my cn thp Sng Hng - Ph
Th 200.000 tn/nm; Nh my thp cn ngui POSVIT - B Ra - Vng
Tu 1,2 triu tn/nm; Nh my phi thp Cng ty Thp HBS - Hi Dng
300.000 tn/nm; Nh my thp Shengli (Trung Quc) ti Thi Bnh 600.000
tn/nm. Sn phm ca cc nh my trn tiu th trn th trng.
6. Ngnh C kh
Trong nm 2010, ngnh C kh ch yu tip tc thc hin cc d n di di
nh:
- D n di chuyn Cng ty C kh Trn Hng o xung Khu Mai ng H
Ni: c bn hon thnh v i vo sn xut. D n xy mi Cng ty C kh
Trn Hng o ti Khu Cng nghip Tin Sn - Bc Ninh vi TMT 507 t
ng hin ang thc hin cc cng trnh chnh trong giai on cui v gii
quyt nhng tn ng v ch ph n b mt bng ca Nh my.
- D n di chuyn v u t chiu su nng cao nng lc sn xut ca Cng ty
C kh Duyn Hi ti Km s 8, phng Qun Toan - Hi Phng thc hin
xong c bn giai on I v ang trin khai cc th tc u gi quyn s dng
t thc hin giai on II.
- D n di chuyn v u t chiu su nng cao nng lc sn xut Cng
ty Caric: D n ang gp nhiu kh khn v ngun vn thc hin u t. D
kin qu IV/2010 hon thnh d n.
- D n di di Cng ty TNHH nh nc mt thnh vin C kh H Ni
ra khi Thnh ph H Ni, Ch u t lp 03 d n:
+ Khu chc nng th (t hp khch sn-vn phng-trung tm thng
mi-siu th v cn h cao cp) ti 74 Nguyn Tri, qun Thanh Xun, H Ni
co din tch t s dng 12,9 ha vi tng mc u t 1.000 t ng. Ch u
t s l Cng ty c phn gm : Cng ty TNHH nh nc mt thnh vin C
kh H Ni (gp 200 t ng t ngun n b ca Ch u t); Cng ty
VINCOM, Cng ty c phn Du lch v Thng mi Vinpearl; Cng ty c
phn Dch v tng hp v u t H Ni.
+ D n di chuyn, m rng sn xut Cng ty C kh H Ni ti Khu
cng nghip Thun Thnh 3, tnh Bc Ninh, din tch t s dng 28,16 ha
vi tng mc u t 530,84 t ng
+ D n To vn phng C kh H Ni ti 76 Nguyn Tri, qun Thanh
Xun, H Ni do Cng ty TNHH nh nc mt thnh vin C kh H Ni
lm ch u t c din tch t s dng 4.456 m2 , ngun vn ca Ch u t
v vn vay, huy ng.
7. Ngnh Giy
- D n u t m rng Cng ty Giy Bi Bng giai on 2 (cng sut
250.000 tn bt giy ty trng/nm): ang trin khai cc gi thu cung cp
thit b sn xut bt cng sut 170.000tn/nm v sn xut giy
150.000tn/nm v cung cp thit b x l nc thi, thit k tng th nh
my v d kin qu IV/2012 s hon thnh;
19
- D n u t xy dng Nh my bt giy Phng Nam: Hon thnh
cng tc lp, thm tra li tng mc u t d n; lp h s mi thu v tip
tc trin khai cc gi thu: t vn gim st, thi cng xy dng xng chnh,
x l nc thi, nh iu hnh v sn bi. Kho st, quy hoch vng nguyn
liu ay cho nh my. Hin nay vi ngun vn cp t SCIC l 300 t ng,
tng mc u t ang thm tra. D kin hon thnh vo nm 2011;
- Tip tc trin khai cc d n xy dng Vn phng ti 25 L Thng
Kit, nng cp dy chuyn sn xut giy Tissue ti Cng ty giy Tissue Sng
ung....
8. Ngnh Thuc l
Tng cng ty Thuc l Vit Nam ang trin khai thc hin 20 d n,
trong c 14 d n nhm B v 6 d n nhm C, 13 d n chuyn tip v 7
d n khi cng mi. Tch cc thc hin cc th tc u t i vi cc d n
di di Nh my thuc l Thng Long v Nh my thuc l Si Gn.
Tng gi tr TXD c t 271,373 t ng (Xy lp: 154,800 t ng,
thit b: 116,573 t ng) bng 18,52% k hoch nm v bng 144,62% so
vi cng k nm trc. Tng gi tr TXD t thp so vi k hoch nm, do
a s cc d n khi cng mi ang trong giai on trin khai.
9. Ngnh Bia - Ru - NGK
9.1. Tng cng ty Bia - Ru - Nc gii kht H Ni
a. Cng tc chun b u t
- D n u t chiu su nng cao cht lng sn phm Cng ty CP Bia H
Ni - Kim Bi.
- D n u t chiu su nng cng sut h thng sn xut np khon Cng
ty CP Bao b Bia-Ru-Nc gii kht nng cng sut t 100.000 np/gi ln
200.000 np/gi.
b. Cc cng trnh hon thnh
- D n Nh my bia H Ni - M Linh: hon thnh giai on 1 vi cng
sut 100 triu lt/nm; Hin ang tin hnh tp hp h s quyt ton giai on
1 v ang chun b cng tc nghim thu bn giao giai on 2, cng sut 200
triu lt/nm.
- D n Nh my bia H Ni - Ngh An: D n hon thnh v chnh thc
vn hnh k thut nu m bia u tin vo ngy 16/5/2010; Hin ang hon
thin nt mt s cng vic d dang v Tng Cng ty ang tin hnh kho st,
o to, chuyn giao cng ngh.
c. Cc cng trnh ang trin khai
- D n u t xy dng nh my bia H Ni - Thi Bnh cng sut 50 triu
lt/nm c kh nng m rng ln 100 triu lt/nm: ang thc hin lp cc h
s mi thu trin khai thc hin d n.
- D n u t nh my sn xut bia H Ni ca Cng ty CP Bia H Ni
Hng H tin hnh iu chnh quy m, nng cng sut t 25 triu lt/nm (giai
on I) ln 50 triu lt/nm (giai on II);
20
- D n u t xy dng nh my bia ti Vng Tu ca Cng ty CP Bia H
Ni - Vng Tu ang thc hin iu chnh quy m, nng cng sut.
- D n Nh my bia H Ni - Hi Phng: Sau khi gin tin thc hin d
n, n nay d n ang c trin khai gp rt v hon thin xong phn
th xy dng nh xng, vn phng chun b lp t thit b. Cc gi thu
nh l khc ang c trin khai ng tin .
- D n Nh my bia H Ni - Vng Tu: D n n nay thc hin bn
giao mt bng cho vic lp t thit b ; cc gi thu khc nh x l nc
thi, cung cp in ng lc, l hi u hon thnh c khong 90%
cng vic.
- D n Nh my bia H Ni - Qung Tr: Hin ang chun b u thu cho
cc gi thu thit b cng ngh chnh.
9.2. Tng cng ty Bia - Ru - Nc gii kht Si Gn
- D n u t Nh my Bia Si Gn - Sng Lam cng sut 100 triu
lt/nm, giai on 1 (50 triu lt/nm): k hp ng gi thu EPC. ang
trin khai cc hng mc xy dng, n thng 6/2010 t khong 70% khi
lng thi cng ton d n. S lng my mc thit b a v cng trng
t 90% tng s danh mc ca d n, hin cc nh thu ang tin hnh lp
t. D kin tin hnh nu m bia u tin vo cui qu II/2010.
- D n u t Nh my Bia Si Gn - Qung Ngi cng sut 100 triu
lt/nm, giai on 1(50 triu lt/nm): k hp ng gi thu EPC, ang
trin khai thi cng cng xy lp cc hng mc theo k hoch, d kin s tin
hnh nu m bia u tin vo cui qu II/2010.
10. Ngnh Xng du
- Xy dng kho cng xng du Ci Mp (giai on 1): Tip tc thi cng
theo tin hng mc cu cng v cng tc thit k bn v thi cng hng mc
kho xng du;
- Nng cp cu cng ti X nghip xng du An Hi: Cng trnh ang
trong giai on chun b u t./.