Professional Documents
Culture Documents
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 4 N NAY.................................................9
IV. K HOCH HOT NG D N................................................................................................................19
V. BO CO TI CHNH....................................................................................................................................23
VI. KH KHN, THCH THC V KIN NGH.............................................................................................26
VII. PH LC........................................................................................................................................................31
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
HSDT
H s d thu
HSMT
H s mi thu
ITA
C vn K thut Quc t
KT&TC
K thut v Ti chnh
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
PIM
ngy
I. TM TT D N
1. 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
Cp nc nng thn:
- Sau khi lm vic, Ban QLDA tnh v TT NS&VSMTNT thng nht k hoch
Pht trin nng lc qun l cp nc sinh hot nng thn cho cc thng cui nm
2011 v iu khon tham chiu tuyn chn t vn thc hin nh gi nng lc t
chc th ch cho h thng cp nc sinh hot huyn Ph Ct.
Chm tr trong vic hon thnh v ph duyt Quy hoch chi tit qun l CTR
huyn lm cho nhiu hot ng pht trin nng lc cng b chm tr theo. C th, cc Ban ch
o qun l CTR huyn v cc nhm cng tc vn cha c thnh lp.
Ngoi ra, theo kt qu cuc hp gia Ban QLDA tnh v mt chuyn gia t vn v
pht trin th ch t chc ti H Ni vo thng 9/2011, th Quy hoch chi tit qun l CTR
huyn cha cp n s tham gia ca lnh o cp tnh, v th cn phi trin khai thm
nhiu hot ng chun b v mt th ch trc khi trin khai thc hin Quy hoch. Ban
QLDA tnh lp li k hoch, bao gm mt s hi tho nhm b tr b my t chc th ch
qun l cht thi rn cho huyn. Ban QLDA tnh lp iu khon tham chiu v tuyn chn
t vn thc hin cc hi tho v ph bin ni dung Quy hoch chi tit qun l CTR huyn.
Tuy nhin, hp ng t vn s bt u c trin khai trong nm 2012.
Ban QLDA tnh lp HSMT cho dch v t vn h tr, hng dn thc hin quy
trnh PIM. Tuy nhin, cng tc u thu v trin khai hot ng b hon li do ngn sch cho
hp phn pht trin nng lc hn ch. Ban QLDA tnh xin kin BTC v vic b sung vn
cho hot ng ny. Theo kin phn hi ca BTC, d n s khng c b sung vn. V vy,
on nh gi gia k khuyn ngh d n khng nn tip tc trin khai quy trnh PIM.
Trong 6 thng cui nm 2011, cc hot ng ny b hy, khng thc hin.
b)
ngy
Trong 6 thng cui nm 2011, Ban QLDA tnh trin khai thc hin tt cc hot
ng m bo theo k hoch. Bo co chi tit cc hot ng trin khai ti mc 2, phn III
ca bo co.
c)
ngy
Theo hp ng, thng 7/2011 Cng ty CP quy hoch v cng ngh mi trng
(EP&T) hon thin Quy hoch chi tit qun l CTR huyn, nhng n thng 8/2011 n v t
vn mi giao np bn chnh thc Ban QLDA tnh chuyn cho cc ch u t xem xt, r
sot li ln cui trc khi ph duyt. Qua r sot, cc huyn v Ban QLDA tnh pht hin mt
s ni dung cha ph hp, yu cu t vn chnh sa li trc khi ban hnh. Tuy nhin do ht
thi hn thc hin hp ng, t vn t chi chnh theo kin ngh ca cc huyn v Ban
QLDA tnh, do n cui nm 2011, Quy hoch qun l CTR huyn cha c ph duyt
nh k hoch. Trn c s xut ca Ban QLDA tnh, BTC thng nht s thanh l hp ng,
thanh ton s tin cn li cho EP&T. Ban QLDA tnh phi hp vi ITA v 4 huyn: Ty
Sn, An Nhn, Ph M v Hoi Nhn hon tt vic chnh sa, d kin cc huyn ph duyt
trc cuc hp BC ln 5.
Hin nay, v tr xy dng mi ca bi chn lp CTR huyn Hoi Nhn thuc th
trn Bng Sn, do phi lp li th tc u t xy dng theo quy nh hin hnh (bi chn
lp CTR trc y huyn xut u t x Hoi c khng thc hin c); cn 2 huyn
Ph M v Ty Sn a im xy dng cc bi chn lp CTR khng thay i a im so vi
d n lp trc y, do cn c h s d n ph duyt, ch u t trin khai bc
thit k bn v thi cng d ton.
Sau k hp BC ln 4, Ban QLDA tnh mi lnh o v cn b cc phng c
lin quan ca S Xy dng, S TN&MT, S KH&T v UBND cc huyn Hoi Nhn, Ph
M, An Nhn, Ty Sn hp thng bo li kin thng nht ca Ban ch o v vic xy
dng 03 bi chn lp CTR 3 huyn Hoi Nhn, Ph M, Ty Sn; ng thi, ngh cc
huyn xy dng k hoch thc hin vic u t xy dng cc bi chn lp CTR v trnh t
lp, thm nh, ph duyt cc th tc u t theo ng cc quy nh hin hnh.
Theo k hoch, huyn Hoi Nhn t chc u thu la chn nh thu t vn kho
st, thit k quy hoch chi tit t l 1/500, lp d n u t v nh gi tc ng mi trng;
huyn Ph M v Ty Sn la chn nh thu t vn kho st, lp thit k bn v thi cng
trong qu IV/2011, tuy nhin n nay cc huyn vn cha la chn nh thu v Quy hoch
qun l CTR ca cc huyn cha c ph duyt. Hin nay, cc huyn thng bo mi thu
cc gi thu trn, thi gian m thu vo ngy 18 v 19/01/2012, thi gian thc hin hp ng
trong HSMT l 120 ngy. D kin ch u t k hp ng t vn vo u thng 3/2012.
e)
ngy
958.900 Euro), t 93,63% k hoch v vn i ng Vit Nam gii ngn 233.474 Euro, t
100% k hoch.
Ly k gii ngn t u d n n ngy 31/12/2011 l 2.291.534 Euro, chim 24,86%
so vi tng ngn sch ca d n. Trong gii ngn t ngun vn B l 1.911.844 Euro,
chim 24,76% so vi tng ngn sch vn B v vn i ng Vit Nam gii ngn 379.690
Euro, chim 25,38% so vi tng vn i ng cho d n.
Nhn chung, sau cuc hp BC ln 4, Ban QLDA tp trung y nhanh tin cc
hot ng d n theo k hoch nn kt qu gii ngn vn c ci thin hn so vi cc cuc
hp trc, tuy nhin mt s hot ng b chm nn tin gii ngn ngun vn B cha t
100% k hoch.
ngy
II. NGUN LC
1. Nhn s
1.1 Ban qun l d n tnh
Ban QLDA tnh tuyn dng b Nguyn Th H Nguyn lm Chuyn gia Pht trin
nng lc v Nng cao nhn thc thay th cho ng Bi Ngc Cn t ngy 01/9/2011. Cc nhn
s cn li khng thay i so vi cuc hp BC ln trc.
ngy
Cp nc nng thn
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).
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. K hoch gm cc
hot ng sau:
Tin hnh phn tch s tham gia ca Phn tch cng tc qun l cng trnh cp
cc bn c lin quan (thng 9/2011).
ngy
Ban QLDA tnh lp iu khon tham Sau khi lp xong iu khon tham chiu Ban
chiu; TT NS&VSMTNT tm hiu
cc m hnh qun l Vit Nam,
chun b v t chc chuyn i hc tp
kinh nghim cho cc bn c lin quan
(thng 10-11/2011);
ngy
Thnh lp cc Ban qun l CTR huyn v cc nhm cng tc (thng 9 -10/2011). Bao
gm cc bc sau:
T chc hi tho nhm xc nh vai Hot ng ny c iu chnh bng 2 hi
tr v trch nhim (thng 9/2011)
tho v mt s cuc hp nhm tm hiu v b
tr b my t chc qun l cht thi rn
huyn. Hot ng ny s c thc hin bi
t vn. n nay, d n t chc u thu,
k hp ng vi t vn ngy 13/01/2012,
thi gian t vn bt u thc hin hp ng
ngy 20/02/2012.
2.2
2.3
Trin khai quy trnh hng dn cho cc nhm cng tc (thng 11 - 12/2011)
3.1
ngy
3.2
3.3
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)
Tuy nhin, do ngn sch cho hp phn pht trin nng lc hn ch, nn d n phi xin
kin ca BTC v vic b sung vn cho hot ng ny. Theo kin phn hi ca BTC, d n
s khng c b sung vn. V vy, on nh gi gia k khuyn ngh d n khng nn
tip tc trin khai quy trnh PIM. Tt c cc hot ng mc 3.2 v 3.3 u da trn kt qu
ca hot ng trn nn u b hy.
2. Hp phn B: Nng cao nhn thc
Hot ng
ph duyt
BC
1 T chc chuyn T ngy 29 31/7/2011, Ban QLDA tnh t chc chuyn i tham
i tham quan quan hc tp ti T chc Hnh ng v thnh ph (ACCD) v T
hc tp cc m chc Pht trin H Lan (SNV) ti H Ni cho 18 ngi Ban
hnh nng cao QLDA tnh, Chi cc BVMT, Trung tm NS&VSMTNT, cc Nhm
nhn thc ti H h tr d n huyn v Nhm truyn thng mi trng x 6 huyn
Ni
d n. Mc ch ca chuyn i nhm nng cao nng lc cho cc
thnh vin v cc phng php nng cao nhn thc lin quan n
qun l CTR cng nh s dng ngun nc ung an ton.
Qua chuyn tham quan gip cho cc thnh vin m rng tm
nhn v cch t chc thc hin cc hot ng nng cao nhn thc,
cng nh lm th no thc s tip cn n tng h gia nh.
2
Tip tc thc Ban QLDA tnh thng xuyn trao i v lin h cht ch vi Trung
hin cc hot tm NS&VSMTNT v Chi cc BVMT, hng dn v h tr k
ng
truyn thut thm cho h thng qua cc kha tp hun do Ban QLDA tnh
thng nng cao t chc.
nhn thc theo
Ban QLDA tnh hp v lm vic trc tip vi cc Nhm H tr
k hoch
d n huyn, Truyn thng x v Gio vin truyn thng ca cc
trng hc, h tr h v chuyn mn v k thut ci thin hiu
qu v cht lng ca cc hot ng nng cao nhn thc ti a
phng v trng hc.
Tip tc gim Hng qu, cc Nhm Truyn thng x v cc Nhm Gio vin
st v nh gi truyn thng u gi bo co ti Ban QLDA tnh, TT
cc hot ng NS&VSMTNT v Chi cc BVMT.
truyn
thng
Ban QLDA tnh t chc 4 cuc hp bo co tin hng qu vi
nng cao nhn TT NS&VSMTNT v Chi cc BVMT nhm cng nh gi v mt k
thc
thut, ti chnh cng nh hiu qu chung ca cc hot ng truyn
ngy
Ban QLDA tnh thng xuyn theo di, ving thm thc a,
tham gia cc hot ng nng cao nhn thc ti cc x v trng hc
v h tr h v k thut kp thi.
nh gi ni b Ni b: Tt c cc Nhm Truyn thng mi trng x v cc Nhm
v nh gi t Gio vin truyn thng trng hc t chc cc cuc hp tng kt
bn ngoi
ni b vo thng 12/2011 nhm trnh by kt qu ca cc hot ng
truyn thng nng cao nhn thc giai on th im, vi s tham gia
ca cc Nhm H tr d n huyn, TT NS&VSMTNT v Chi cc
BVMT. Ban QLDA tnh tham gia mt s cuc hp ny.
Bn ngoi: Ban QLDA tnh thu t vn nh gi t bn ngoi,
nh gi cc hot ng truyn thng nng cao nhn thc giai on
th im. y cng l c s xy dng k hoch nng cao nhn
thc cho giai on m rng.
nh gi bn ngoi do t vn Nguyn Hng Tr v Th
Nhm thc hin ti Chi cc BVMT, TT NS&VSMTNT; 6 huyn d
n; 6 x/ th trn (Bng Sn, Ph M, Nhn Thnh, Ty Ph, Ct
Tin, Phc Thng); cc Nhm H tr d n huyn, Nhm Truyn
thng mi trng x, cc Nhm Gio vin truyn thng v cc h
gia nh) nhm nh gi hiu qu ca chin lc nng cao nhn thc
hin nay v ng gp cho vic xy dng Chin lc Nng cao nhn
thc cho giai on m rng, lp k hoch hnh ng cng nh cho
qu trnh lp k hoch thc hin cc hot ng nng cao nhn thc
ca d n. Bo co nh gi c gi n Ban QLDA tnh vo
thng 01/2012 v c gi n tt c cc i tc ca d n.
Hi tho tng Ban QLDA tnh quyt nh khng t chc Hi tho tng kt nh
kt giai on th
im
i truyn hnh
xy dng phim
ti liu
gi giai on th im v cc l do:
- Cc Hi tho trao i kinh nghim c t chc vo thng
9/2011. Mi ngi tham gia chia s nhng bi hc kinh nghim,
nhng thnh qu t c, nhng g h mong i cng nh nhng
kh khn gp phi (xem hot ng 9).
- Ban QLDA tnh hp vi tt c cc Nhm H tr d n
huyn v tho lun trc tip vi tng nhm v nhng vn cn
gii quyt cng nh ng gp kin cho cc hot ng nng cao
nhn thc ca giai on m rng.
- Tt c cc Nhm Truyn thng mi trng x v cc Nhm
Gio vin truyn thng ca nh trng t chc cc cuc hp tng
kt vo thng 12/2011.
hnh Bnh nh lm mt phim ti liu v Tm quan trng ca
nc sch. Thng 3/2011, Chi cc bo v mi trng k hp
ng vi i truyn hnh Bnh nh lm hai phim ti liu v
qun l cht thi rn (mt phim v cc hot ng nng cao nhn
thc ca cng ng v mt phim v cc hot ng nng cao nhn
thc trong nh trng). Cc phim ny c lm xong vo cui nm
2011 v c pht sng trn knh BTV. Ni dung phim bao gm
cc hot ng nng cao nhn thc c thc hin ti cc x v cc
trng hc mc tiu, cc cuc phng vn vi cc bn c lin quan
v cc kha tp hun do Ban QLDA tnh t chc.
ngy
K hoch duy Ban QLDA tnh t chc cc kha tp hun xy dng v pht trin
tr hot ng nng lc truyn thng cho cc cp huyn, x, thn v trng hc
nng cao nhn h c k nng t t chc thc hin cc hot ng nng cao nhn
thc (sau khi thc khi d n kt thc.
giai on th
Ban QLDA tnh xy dng mt chin lc nng cao nhn thc
im kt thc)
cho giai on m rng vi cc i tc chnh l 6 Nhm H tr
truyn thng huyn, 15 Nhm Truyn thng x/ th trn (gm 8 x/
th trn ca 4 huyn x l cht thi rn v 7 x/ th trn ca 2 huyn
nc sch), cc tuyn truyn vin cp thn v 30 Nhm Gio vin
truyn thng nh trng (gm 1 trng tiu hc v 1 trng THCS
cho mi x/ th trn).
Hi tho trao Ban QLDA tnh t chc cc Hi tho trao i kinh nghim t
i kinh nghim
10 Ngoi ra, sau cuc hp BC 4, Ban QLDA tnh cn trin khai thm mt s hot ng
sau:
- Hi tho Bin son ti liu truyn thng nng cao nhn thc dng trong nh
trng: Ban QLDA tnh t chc Hi tho bin son ti liu truyn thng nng cao
nhn thc v nc sch v cht thi rn dng trong nh trng (bao gm ti liu ging
dy cho gio vin v ti liu hc tp cho hc sinh) vi s tham gia ca 80 ngi ca S
Gio dc o to tnh Bnh nh, Phng Gio dc o to ca cc huyn d n v
cc Nhm Gio vin mi trng nhm h tr ti liu cho cc hot ng nng cao nhn
thc trong nh trng.
n nay, bin son c 4 b ti liu ging dy cho gio vin (2 b v cht thi
rn: 1 b cho khi lp 4 v 1 b cho khi lp 8; 2 b v nc sch: 1 b cho khi lp 4
v 1 b cho khi lp 8) v 4 b ti liu hc tp cho hc sinh. Cc b ti liu ny s c
dng cho Chng trnh nng cao nhn thc trong nh trng ca d n t nm hc
2012 - 2013.
- Tp hun nng cao nng lc truyn thng cho ph n v thanh nin: Ban
QLDA tnh t chc cc lp tp hun cung cp kin thc v nc sch v qun l CTR
cng nh phng php v k nng truyn thng cho ph n v thanh nin t cp huyn,
x n thn vi s tham d ca hn 100 ngi n t cc hi ph n v thanh nin ca
6 huyn d n; 6 x/th trn (Bng Sn, Ph M, Nhn Thnh, Ty Ph, Ct Tin,
Phc Thng).
Mc ch ca cc kha tp hun nhm nng cao nng lc, phng php v k nng
truyn thng cho ph n v thanh nin cp thn. y l nhng tuyn truyn vin tng
D n Cp nc v V sinh tnh Bnh nh VIE0703511
14
ngy
Hon thnh cng tc Ch u t t chc u thu ln 2 cho cc gi thu: 01nh gi h s d thu XL, 02-XL, 09-XL v 03-HH vo thng 7/2011.
v trao thu cho cc gi
01-XL, 02-XL, 09-XL - Gi thu s 09-XL v 03-HH: ch u t k hp ng
v 03-HH (sau khi BTC thng 11 v 12/2011. n ngy 31/12/2011, gi thu s
c kin khng phn 09-XL nh thu thi cng hn 31% khi lng, d kin
i), cho trin khai thi hon thnh vo thng 11/2012; gi thu 03-HH nh thu
cng v gim st qu ang thc hin hp ng, thi hn cung cp hng ha t
ngy 15/12/2011 n 15/4/2012 (sau khi m phn hp
trnh thi cng.
ng thi hn cung cp hng ha rt ngn 14 thng so vi
k hoch).
- Gi thu 01-XL v 02-XL: Sau khi m thu, ch u t
thc hin vic nh gi cc h s d thu ng thi
gian quy nh nhng theo yu cu ca ITA v BTC, ch
u t tin hnh m phn v k hp ng vi Trung tm
H tr u thu thuc Cc Qun l u thu (B k hoch
D n Cp nc v V sinh tnh Bnh nh VIE0703511
15
ngy
TNHH T vn xy dng
Nguyn Trc v kt qu
kho st a hnh, a
cht cng trnh, trong
thng 8/2011 Ban QLDA
tnh s t chc cuc hp
vi ch u t; t vn
kho st, thit k; t vn
thm tra v cc c quan
lin quan xc nh
khi lng v cht lng
cng vic kho st m
Lin danh CTC
BIHECCO thc hin
v bo co BTC c
kin trin khai thc
hin.
ngy
Trnh ph duyt quy Theo hp ng, thng 7/2011 Cng ty CP quy hoch v
hoch qun
huyn.
CTR
n u t cc bi chn
lp CTR (thng 10/2011
4/2012).
ngy
ngy
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 4
thng qua cn phi c iu chnh nh Ph lc 1 km theo.
2. K hoch hot ng chi tit 6 thng u nm 2012.
ngy
TT NS&VSMTNT hon thin vic gp iu khon tham chiu cho cng tc nghin
cu cc m hnh qun l cp nc sinh hot nng thn trong nc v thng nht
trin khai hot ng ny thng 02/2012;
Cc huyn ph duyt Quy hoch chi tit qun l CTR huyn t thng 01- 02/2012;
Ph bin ni dung Quy hoch chi tit qun l CTR huyn cho cc s, ban lin quan
tnh vo thng 02/2012;
b) Tp hun v h tr k thut:
D n Cp nc v V sinh tnh Bnh nh VIE0703511
20
ngy
c) Trin khai cc chng trnh nng cao nhn thc v nc sch/cht thi rn ti cng
ng: H tr cc Nhm Truyn thng x, ph n v trng thn lp k hoch v thc hin
cc chng trnh nng cao nhn thc cho ph n v cho nhn dn a phng t thng 6
12/2012.
d) Gim st, theo di v nh gi cc hot ng nng cao nhn thc do cc Nhm H
tr truyn thng huyn, cc Nhm Truyn thng x, Chi hi trng chi hi ph n thn v
cc trng thn thc hin t thng 6 12/2012.
e) Hon chnh ti liu truyn thng nng cao nhn thc t thng 02 6/2012.
f) Nng cao nhn thc qua i truyn thanh huyn: Hp tc vi cc Nhm H tr
truyn thng huyn v cc i truyn thanh huyn nng cao nhn thc qua i truyn thanh
nhm tuyn truyn gio dc nhng thng tin chung v nc sch/ cht thi rn v cc hot
ng nng cao nhn thc c t chc ti cc huyn/x t thng 5 12/2012.
g) Mua sm cc phng tin/cng c h tr cng tc truyn thng nng cao nhn thc
cho nh trng t thng 6 8/2012.
2.3 Hp phn C: H thng cp nc nng thn
2.3.1
- Tip tc trin khai thi cng v gim st tin thi cng cc gi thu 03-XL, 04-XL,
05-XL, 06-XL, 07-XL, 08-XL, 09-XL v 11-XL ng theo tin theo hp ng k;
- i vi gi thu 10-XL: Ban QLDA tnh s phi hp vi ch u t thanh l hp
ng vi Cng ty c phn xy dng thy li Bnh nh theo ng cc quy nh hin hnh
trong thng 02/2012; phi hp, hng dn v gim st vic ch u t la chn v k hp
ng vi mt n v thi cng c nng lc khc thc hin hp ng ny trong qu II/2012;
- Gi thu s 03-HH: Ban QLDA tnh gim st vic thc hin hp ng nhm m
bo tin trong hp ng. Thi hn hon thnh hp ng ny vo ngy 15/4/2012;
- Gi thu 02-XL: D kin k kt hp ng v trin khai thi cng thng 2/2012;
- Gi thu 01-XL: Sau khi c kin khng phn i ca BTC, ch u t tin hnh
hon tt cc th tc cn li, m phn v k hp ng vi nh thu trng thu trin khai thi
cng. D kin k kt hp ng v trin khai thi cng thng 2/2012;
- Gi thu s 02-HH: Ph duyt thit k bn v thi cng d ton iu chnh, t chc
u thu, la chn nh thu v trin khai thc hin hp ng t thng 01 6/2012;
- Tip tc tm ng, thanh ton vn cho cc nh thu theo iu khon hp ng k
v cc khon chi ph khc c lin quan n cng trnh theo quy nh.
2.3.2
ngy
ngy
V. BO CO TI CHNH
1. Tng quan v tin ca d n
1.1 Tng quan v tin d n:
T sau cuc hp BC ln 4 n nay, Ban QLDA tnh tip tc thc hin cc hot ng
thuc hp phn A, hp phn B; la chn nh thu v trin khai thi cng cng trnh Cp nc
sinh hot huyn Ph Ct, thit k bn v thi cng cng trnh Nng cp h cha nc Hc Mn
thuc hp phn C; ng thi lp Quy hoch qun l CTR 4 huyn Ty Sn, An Nhn, Ph
M v Hoi Nhn thuc hp phn D lm c s u t xy dng cc bi chn lp CTR.
Nhn chung, phn ln cc hot ng ca d n m bo tin so vi k hoch ra
ti cuc hp BC ln 4. Tuy nhin, mt s hot ng thc hin cn chm do b vng v th
tc hnh chnh v cc nguyn nhn khch quan, nn kt qu gii ngn ngun vn B cha t
100% so vi k hoch.
ngy
TT
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
1.103.726
93,63
7.722.660
1.911.844
24,76
91.242
144.826
158,73
831.639
511.952
61,56
1.069.058
958.900
89,70
6.678.596
1.287.456
19,28
18.500
0,00
212.425
112.436
52,93
233.474
233.474
100,00
1.496.098
379.690
25,38
1.412.274
1.337.200
94,68
9.218.758
2.291.534
24,86
Ghi ch:
ngy
K hoch ti chnh nm 2012
Vn B 6 thng u nm
Vit
Tng
Regie
NatEx
Nam
Ngun vn
Hng mc
Nng cao nng lc
Nng cao nhn thc
Cc h thng cp nc nng thn
Cht thi rn
Cc phng tin chung
Nhn s
Thit b vn phng
Theo di & nh gi
Vn B b sung ngoi H s KT&TC
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
Chng trnh tp s (tr l s cp 1&2)
TNG ( A + B + C + D + Z)
nat.ex-regie
nat.ex-regie
nat.ex.
nat.ex.
nat.ex-regie
nat.ex-regie
nat.ex.
regie
Qtv-regie
V
V
V
V
V
69.847
104.568
904.873
45.969
86.556
33.674
11.190
41.692
1.200
37.580
18.040
62.766
21.074
32.267
86.528
904.873 399.674
45.969
23.790 12.963
12.600 12.963
11.190
41.692
1.200
Qtv
Qtv
Qtv
regie
1.200
1.200
1.213.013 119.586 1.093.427 412.637
Nat.ex. : Quc gia iu hnh; Regie: Trc tip; V: Vn i ng Vit Nam; Qtv: Qy t vn v nghin cu
T gi lp k hoch l 23.036 VND/EUR.
ngy
Ban QLDA tnh knh ngh BC xem xt, ph duyt ni dung bo co.
ngy
K hoch vn B 6 thng u
nm 2012
Nat.Ex
Regie
Qtv
K hoch
nm 2012 vn
i ng
Euro
Euro
Euro
Euro
Xy dng nng lc
32.267
37.580
86.528
18.040
Cp nc nng thn
904.873
399.674
Rc thi rn
45.969
23.790
62.766
12.963
1.200
Qy t vn v nghin cu Vit - B
1.200
1.093.427
120.786
1.214.213
412.637
1.3 ng cho UBND huyn Hoi Nhn (ch u t) p dng hnh thc ch nh
thu gi thu: T vn lp thit k bn v thi cng d ton cng trnh Bi chn lp CTR
huyn Hoi Nhn nhm rt ngn thi gian la chn nh thu m bo thi gian hon
thnh d n theo Hip nh.
Do thay i a im xy dng bi chn lp CTR huyn Hoi Nhn nn cc h s
c ph duyt trc y (kt qu kho st a hnh v a cht, Quy hoch chi tit t l
1/500, D n u t v nh gi tc ng mi trng) ca d n a im c khng cn
ph hp. Hin nay, UBND huyn Hoi Nhn (Ch u t) ang tin hnh u thu la chn
t vn lp li cc h s ny. Do , th tc u t xy dng cng trnh Bi chn lp cht
thi rn huyn Hoi Nhn b chm hn so vi bi chn lp CTR huyn Ph M v Ty Sn
khong 07 thng (nu p dng hnh thc ch nh thu t vn lp thit k bn v thi cng d
ton) v c kh nng xy dng cng trnh khng m bo thi hn ca Hip nh.
D n Cp nc v V sinh tnh Bnh nh VIE0703511
27
ngy
Vn s 3
rt ngn thi gian tuyn chn nh thu t vn, y nhanh tin u t cng trnh
bi chn lp CTR huyn Hoi Nhn, m bo thi hn theo Hip nh, Ban QLDA tnh knh
ngh BC d n xem xt, thng nht cho ch u t c p dng hnh thc ch nh thu
i vi gi thu: T vn lp thit k bn v thi cng d ton cng trnh ni trn. Ban
QLDA tnh c trch nhim hng dn ch u t la chn nh thu t vn theo quy nh ca
Nh ti tr.
ngy
thun li trong qu trnh thc hin d n, tit kim thi gian lm th tc hon thu
ngh BC cho php Ban QLDA tnh lp th tc hon thu VAT phn vn vin tr ca Chnh
ph B 1 nm/ln vo qu 1 nm sau.
M NS
Hng mc
Z.02.03 i li trong nc
Ly k
H s
gii ngn
KT&TC n ngy
31/12/2011
54.000
49.810
n v tnh: Euro
Ngn sch
Tng (+),
sau iu
gim (-)
chnh, b
sung
+ 22.000
76.000
24.000
2.293
- 12.000
12.000
25.000
1.464
- 10.000
15.000
ngy
1.9 Ph duyt chin lc v k hoch hnh ng chng trnh nng cao nhn
thc giai on m rng ca d n
n nay, Ban QLDA tnh hon thin chin lc v k hoch hnh ng chng
trnh nng cao nhn thc giai on m rng.
Vn s 9
c c s trin khai thc hin, ngh BC ph duyt chin lc v k hoch hnh
ng chng trnh nng cao nhn thc giai on m rng ca d n.
GIM C D N
ngy 24/02/2012
VII. PH LC
31
ngy 24/02/2012
32
ngy 24/02/2012
Nm 2011
1
Nm 2012
9
10 11 12
Nm 2013
8
10 11 12
Nm 2014
8
10 11 12
K hoch c
K hoch mi
33
ngy 24/02/2012
Hng mc
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:
Vn cn b sung(*)
Vn b sung ngoi H s
KT&TC
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
Vn
VN
nat.ex
nat.ex
nat.ex
Vn VN
650.000
20.000
2.981.000
25.000
2.914.000
10.000
202.000
2.657.000
25.000
V
V
V
V
V
V
V
V
V
V
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
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
5.978.803
10.000
20.000
20.000
650.000
3.631.000
25.000
5.903.803
25.000
20.000
20.000
800.000
3.714.000
10.000
202.000
3.457.000
25.000
4.598.031
10.000
202.000
4.341.031
25.000
20.000
nat.ex
nat.ex-regie
nat.ex-regie
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
nat.ex
nat.ex
nat.ex
Vn B
800.000
20.000
20.000
20.000
565.000
271.000
565.000
271.000
870.000
323.157
52.157
Vn B Vn VN
Tng
Vn B
Vn VN
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
2.272.803
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
20.000
20.000
2.272.803
3.631.000
25.000
2.981.000
25.000
20.000
20.000
884.031
3.714.000
10.000
202.000
3.457.000
25.000
2.914.000
10.000
202.000
2.657.000
25.000
884.031
305.000
52.157
52.157
305.000
52.157
52.157
46.098
21.134
46.098
21.134
21.134
21.134
Vn B
T ngy 01/8/2011 K hoch ti chnh 6 thng u
Ly k gii
31/12/2011
nm 2012
ngn t u
d n n
Vn VN
K hoch Gii ngn T l (%)
Tng
Regie
NatEx
Qtv
31/12/2011
Tng d ton
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
Tng vn H s KT&TC
20.000
20.000
611.098
292.134
565.000
271.000
21.134
359.090
127.174
74.373
58,48
69.847
14.394
29.223
51.488
27.586
5.848
6.113
11,36
22,16
20.967
315.473
73.923
48.100
7.862
62.412
42.801
129,75
544,39
34.165
35.651
4.107
7.862
6.070
32.624
4.107
414,94
650.000
1.053.764
967.206
885.828
91,59
11.300
37.580
104.568
1.500
1.855
26.897
56.276
18.040
904.873
650.000
1.053.764
967.206
885.828
91,59
37.580
Vn i ng Vit Nam
T ngy 01/8/2011 Ly k gii
K hoch
31/12/2011
ngn n
vn nm
31/12/2011 K hoch Gii ngn T l (%)
2012
32.267
20.967
11.300
37.580
18.040
86.528
1.500
1.855
26.897
56.276
18.040
904.873
346.555
226.942
226.942
100,00
399.674
904.873
904.873
346.555
226.942
226.942
100,00
399.674
45.969
45.969
45.969
45.969
S d vn ca d n n ngy
31/12/2011
Vn B
215.910
10.000
105.606
40.777
15.000
44.527
316.077
10.000
15.835
14.349
95.893
180.000
2.002.236
10.000
Vn VN
303.445
20.000
1.927.236
25.000
2.914.000
10.000
202.000
2.657.000
25.000
800.000
20.000
2.230.681
25.000
800.000
3.714.000
10.000
202.000
3.457.000
25.000
20.000
800.000
20.000
46.098
21.134
307.071
176.518
53.559
46.941
97.859
62.602
182,71
133,36
86.556
33.674
62.766
21.074
23.790
12.600
21.134
33.135
8.171
6.532
6.532
6.532
6.532
8.171
6.532
6.532
100,00
100,00
12.963
12.963
257.929
94.482
12.963
215.910
10.000
105.606
40.777
15.000
44.527
316.077
10.000
15.835
14.349
95.893
180.000
2.305.681
10.000
303.445
20.000
800.000
Tng
20.000
12.963
12.963
12.963
270.892
107.445
12.963
nat.ex
48.000
48.000
48.000
48.000
48.000
14.465
3.000
4.488
149,60
4.800
4.800
33.535
33.535
nat.ex
78.000
78.000
78.000
78.000
78.000
25.917
6.500
8.055
123,92
7.800
7.800
52.083
52.083
regie
regie
nat.ex
nat.ex
130.270
14.730
157.000
12.000
130.270
14.730
157.000
12.000
119.200
16.936
75.770
10.420
37.441
50.059
133,70
21.074
5.417
5.767
275
106,47
11.190
11.190
11.070
-2.206
81.230
1.580
11.070
-2.206
81.230
1.580
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
130.270
14.730
181.964
12.000
24.964
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
222.660
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
24.000
54.000
24.000
25.000
18.000
137.000
40.000
72.000
10.000
15.000
222.660
6.798
49.810
2.293
1.464
4.985
54.783
38.504
8.750
7.529
2.500
1.667
833
417
35,36
173,70
84,72
178,56
644,11
2.500
4.190
1.000
1.500
2.000
41.692
38.500
1.750
1.442
2.500
4.190
1.000
1.500
2.000
1.202
884
2.895
706
744
263
29.490
16.500
5.250
7.740
41.692
38.500
1.750
1.442
117.996
23.000
2.865
12,46
1.200
1.200
17.202
4.190
21.707
23.536
13.015
82.217
1.496
63.250
2.471
15.000
104.664
17.202
4.190
21.707
23.536
13.015
82.217
1.496
63.250
2.471
15.000
104.664
69.277
15.098
15.098
66.385
66.385
18.506
18.506
3.440
3.440
V
V
nat.ex
nat.ex
nat.ex
nat.ex
nat.ex
regie
regie
regie
regie
regie
Qtv-regie
252.843
252.843
24.964
24.964
18.000
18.000
24.964
24.964
234.843
234.843
222.660 222.660
24.964
21.074
24.964
24.964
24.964
1.202
2.454,13
Qtv
84.375
84.375
84.375
84.375
Qtv
66.385
66.385
66.385
66.385
Qtv
61.665
61.665
61.665
61.665
43.159
18.500
regie
9.000
9.000
9.000
9.000
5.560
4.500
nat.ex
596
596
596
596
596
596
regie
639
639
639
639
639
639
12.411.834 3.461.834
2.865
63,67
1.200
1.200
100,00
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
34
ngy 24/02/2012
3. 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
Hng mc
H s
KT&TC
Tng
A __
A _01_00
nh gi nhu cu o to
A _01_01
o to
A _01_02
A _01_03
B__
B_01_01
B_01_02
B Sung
Ly k gii
ngn t u
d n n
31/12/2011
215.000
215.000
10.000
10.000
120.000
120.000
14.394
51.488
5.848
11,36
Hi tho v i thc t
70.000
70.000
29.223
27.586
6.113
22,16
15.000
15.000
210.000
210.000
nh gi v iu ph i
10.000
10.000
50.000
50.000
34.165
B_01_03
o to
50.000
50.000
35.651
B_01_04
Cc hot ng th im
100.000
100.000
4.107
C__
3.056.000
3.056.000
1.053.764
C_01_01
10.000
10.000
20.000
20.000
2.981.000
25.000
2.981.000
25.000
D__
Xc nh trch nhim
R s ot thit k chi tit, bao gm xc nh li
a im
Cc cng trnh u t
Thit lp cc c ng c theo di v bo co
Xc nh cc phng tin ti chnh cho vn
hnh & bo dng
Cht thi rn
D_01_01
Xc nh trch nhim
D_01_02
D_01_03
Cc cng trnh u t
D_01_04
Thit lp cc c ng c theo di v bo co
Xc nh cc phng tin ti chnh cho vn
hnh & bo dng
Cc phng tin chung
C_01_02
C_01_03
C_01_04
C_01_05
D_01_05
Z__
Z_01_
20.000
20.000
2.914.000
2.914.000
K hoch
gii ngn 6
thng u
nm 2012
S d vn
n ngy
31/12/2011
32.267
171.383
20.967
105.606
10.000
73.923
7.862
42.801
544,39
6.070
7.862
32.624
414,94
4.107
967.206
885.828
91,59
40.777
11.300
15.000
86.528
136.077
1.500
10.000
1.855
15.835
26.897
14.349
56.276
95.893
904.873
2.002.236
10.000
20.000
1.053.764
967.206
885.828
91,59
904.873
1.927.236
25.000
45.969
2.914.000
45.969
202.000
20.000
10.000
10.000
202.000
202.000
10.000
2.657.000
2.657.000
2.657.000
25.000
25.000
25.000
20.000
20.000
283.000
283.000
116.152
14.917
18.310
122,75
23.790
166.848
126.000
126.000
40.382
9.500
12.543
132,03
12.600
85.618
48.000
48.000
14.465
3.000
4.488
149,60
4.800
33.535
78.000
78.000
25.917
6.500
8.055
123,92
7.800
52.083
157.000
157.000
75.770
5.417
5.767
106,47
11.190
81.230
17.202
20.000
Z_02_
Nhn s
Chuyn gia nng cao n hn thc v xy dng
nng lc
iu phi vin kim K s Nc & V s inh
v Th k / phin dch
Thit b vn phng
Z_02_01a
IT & thit b
12.000
12.000
10.420
Z_02_02
24.000
24.000
6.798
2.500
884
35,36
2.500
Z_02_03
i li trong nc
54.000
54.000
49.810
1.667
2.895
173,70
4.190
4.190
Z_02_04
24.000
24.000
2.293
833
706
84,72
1.000
21.707
Z_02_05
T chc hp BC
25.000
25.000
1.464
417
744
178,56
1.500
23.536
Z_02_06
18.000
18.000
4.985
2.000
13.015
Z_01_04
Z_01_05
596
596
596
596
6.678.596
6.678.000
596
275
1.580
263
596
596
1.287.456 1.069.058
958.900
89,70
1.093.427
5.391.140
35
ngy 24/02/2012
M ngn
sch
Hng mc
Tng
Gii ngn
A__
360.000
360.000
315.473
48.100
A_01_04
H tr k thut
360.000
360.000
315.473
48.100
B__
180.000
180.000
B_01_05
H tr k thut
180.000
180.000
Z__
282.000
282.000
190.919
38.642
79.549,00
205,86
91081
Z_01_
Nhn s
145.000
145.000
136.136
37.441
50.059,00
133,70
8864
Z_01_06
T vn
130.270
130.270
119.200
37.441
133,70
11.070
Z_01_07
14.730
14.730
16.936
Z_03_
Theo di & nh gi
137.000
137.000
54.783
Z_03_01
nh gi gia k
40.000
40.000
38.504
16.500
1.496
Z_03_02
72.000
72.000
8.750
5.250
63.250
Z_03_03
H tr
10.000
10.000
7.529
Z_03_04
nh gi cui cng
15.000
15.000
9.000
9.000
831.000
822.000
62.412,00
K hoch
S d vn
gii ngn 6
n ngy
Gii ngn/ K thng u
31/12/2011
nm 2012
hoch (%)
62.412
129,75
44527
129,75
44.527
180000
180.000
50.059
-2.206
1.202
1.202
29.490,00
7.740
2.454,13
644,11
82217
2.471
15.000
9.000
5.560
4.500
9.000
9.000
5.560
511.952
4.500
91.242
2.865,00
2.865
144.826
63,67
3440
63,67
158,73
3.440
319.048
36
ngy 24/02/2012
Ngn sch
M ngn
sch
Hng mc
Tng
Vn B b sung ngoi H s KT&TC
K hoch
18.500
Gii ngn
K hoch
S d vn
gii ngn 6
n ngy
Gii ngn/ K thng u
31/12/2011
nm 2012
hoch (%)
212.425
212.425
112.436
84.375
84.375
69.277
66.385
66.385
61.665
61.665
43.159
18.500
18.506
212.425
212.425
112.436
18.500
99.989
TNG ( A + B + C + D + Z)
Ghi ch:
99.989
15.098
66.385
37
ngy 24/02/2012
38
ngy 24/02/2012
Ngn sch
M ngn
sch
Hng mc
H s
KT&TC
Tng
B Sung
C__
650.000
650.000
C_01_03
Cc cng trnh u t
650.000
650.000
D__
Cht thi rn
800.000
800.000
D_01_03
Cc cng trnh u t
800.000
800.000
Z__
46.098
46.098
Z_01_
Nhn s
21.134
21.134
24.964
Gii ngn
Gii ngn/ K
hoch (%)
K hoch
gii ngn
nm 2012
S d vn n
ngy
31/12/2011
346.555
226.942
226.942
100,00
399.674
346.555
226.942
226.942
100,00
399.674
303.445
303.445
800.000
800.000
33.135
6.532
6.532
100,00
38.889
12.963
21.134
8.171
6.532
6.532
100,00
38.889
12.963
21.134
8.171
6.532
6.532
12.963
12.963
24.964
24.964
24.964
24.964
Z_01_01a Gim c d n
Z_01_01b K hoch - Tng hp
Z_01_02a K ton
Z_01_02b Th qu/ vn th
Z_01_02c Li xe
Z_01_02d Bo v
Z_01_03a K s xy dng
Z_01_03b K s mi trng
Z_02_
Thit b vn phng
Ghi ch:
24.964
1.496.098
1.450.000
46.098
379.690
233.474
233.474
100,00
438.563
1.116.408
39
ngy
40
ngy
7. Ph lc 3: Kt qu gii ngn nm 2011 v k hoch nm 2012 cng trnh Cp nc sinh hot huyn Ph Ct
97.143.937
76.915.864
T l thc
K t qu gii ngn nm 2011
Ly k gii ngn n 31/12/2011
K ho ch v n nm 2012
Ly k gi
hi n n
Phn theo ngu n v n
Phn theo ngu n v n
Phn theo ngu n
tr th c
31/12/2011
Vn i
hin n
so v i gi
Qu
Vn B
Qu t v n Dn gp
ng Vit
T
ng
T
ng
T
ng
c
ng
Dn
V
i
Dn
V
i
Vn i
ngy
tr h p
Vn B
t
Vn B
Qu t v n
Vn B
Nam
gp
ng
gp
ng
ng
31/12/2011 ng/ d
v n
ton (%)
69.338.838
0 6.014.265 21.790.834 34.129.811 34.129.811
35,13 35.544.110 29.572.503
0
0 5.971.607 35.544.110 29.572.503
0
0 5.971.607 43.150.274 34.811.230 8.339.044
52.542.784
0 6.014.265 18.358.815 34.129.811 34.129.811
44,37 31.194.922 25.223.315
0
0 5.971.607 31.194.922 25.223.315
0
0 5.971.607 34.801.086 27.319.469 7.481.617
17.694.370
13.743.200
3.951.170
13.743.200
13.743.200
15/07/2011 15/12/2011
4.274.144
5.143.126
3.319.723
3.994.661
954.421
1.148.465
5.045.751
5.045.751
98,11
0
4.295.745
3.494.710
0
801.035
0
4.295.745
3.494.710
801.035
3.319.723
847.381
3.319.723
499.951
347.430
16/07/2011 16/04/2012
6.224.194
4.834.325
1.389.869
5.208.679
5.208.679
83,68
4.427.150
3.722.379
704.771
4.427.150
3.722.379
704.771
1.797.044
1.111.946
685.098
17/08/2011 30/08/2012
9.711.213
7.542.690
2.168.523
7.294.286
7.294.286
75,11
6.582.994
5.987.765
595.229
6.582.994
5.987.765
595.229
3.128.219
1.554.925 1.573.294
10/08/2011 10/03/2012
5.275.660
4.097.600
1.178.060
4.142.580
4.142.580
78,52
3.360.273
3.260.273
100.000
3.360.273
3.260.273
100.000
1.915.387
837.327 1.078.060
15/07/2011 15/11/2011
3.252.764
3.252.764
3.252.764
3.252.764
100,00
3.000.000
3.000.000
3.000.000
3.000.000
252.764
252.764
15/07/2011 15/02/2012
4.983.948
3.871.028
1.112.920
4.136.906
4.136.906
83,00
3.339.818
2.689.818
650.000
3.339.818
2.689.818
650.000
1.644.130
1.181.210
462.920
05/11/2011 01/11/2012
8.133.782
6.317.501
1.816.281
2.550.144
2.550.144
31,35
4.039.228
4.039.228
4.039.228
4.039.228
4.094.553
2.278.272 1.816.281
15/07/2011 15/02/2012
5.025.645
3.903.414
1.122.231
1.469.701
1.469.701
29,24
1.507.694
1.507.694
1.507.694
1.507.694
3.517.951
2.395.720 1.122.231
28/07/2011 28/12/2011
1.182.753
918.643
264.110
1.029.000
1.029.000
87,00
642.020
521.448
120.572
642.020
521.448
4.349.188
4.349.188
4.349.188
N i dung chi ph
Kh i cng
Hon
thnh
I Xy lp + Thi t b
Xy lp
1
6.014.265
15/12/2011 15/04/2012
Gi tr th c
hin nm
2011
6.014.265
16.796.053
11.529.697
8.955.104
2.574.593
8.698.376
7.840.949
857.427
1.390.643
4.212.387
328.284
752.284
1.214.956
85.821
83.029
98.965
14.059
05/07/2011 05/04/2013
1.634.989
1.115.362
16.704
16.704
9.901
139.200
453.796
293.457
185.600
1.232.544
1.176.404
56.140
11.890.927
116.985.800
100,00%
0
1.269.894
1.269.894
352.463
352.463
0
0
70.961.195
60,66%
0
1.967.240
752.284
1.214.956
0
0
0
1.967.240
1,68%
20.228.073
3.432.020
0 1.390.643
0
975.253
328.284
85.821
83.029
98.965
14.059
365.095
0
762.899
16.704
16.704
9.901
139.200
101.333
293.457
185.600
0 1.232.544
- 1.176.404
56.140
0 11.890.927
6.014.265 38.043.100
5,14%
32,52%
89.753
781.302
469.105
3.211.581
318.436
728.248
1.214.956
168.639
98.965
98.965
682.337
139.676
682.337
169.505
13.125
16.704
139.676
139.676
1.232.544
1.176.404
56.140
35.140.542
39.212.546
4.349.188
33,73
89.753
0
76,24
781.302
682.337
97,00
0
96,80
0
100,00
0
196,50
0
0
100,00
98.965
0
41,73
682.337
682.337
15,20
139.675
0
78,57
0
100,00
0
0
0
0
47,60
139.675
0
100,00
0
0
100,00
0
100,00
0
0
0
33,52 36.554.840 30.254.840
0
0
0
0
0
0
4.349.188
4.349.188
4.349.188
-
4.349.188
120.572
540.733
397.195
8.349.188
7.491.761
143.538
857.427
4.000.000
4.000.000
4.349.188
3.491.761
857.427
500.000
643.015
14.059
628.956
153.782
153.782
0
0
44.447.071
0
428.956
428.956
0
0
0
35.240.186
500.000
214.059
14.059
200.000
153.782
153.782
0
0
9.206.885
0
89.753
0
0
98.965 3.245.676
682.337 1.967.240
0
328.284
0
752.284
752.284
0 1.214.956
1.214.956
0
85.821
0
83.029
98.965
98.965
0
0
0
682.337
682.337
0
139.675
182.984
0
0
0
16.704
0
16.704
0
9.901
0
0
0
0
139.675
139.675
0
0
0
0 1.232.544
0
0
0 1.176.404
0
56.140
0
0
0
0 6.300.000 40.205.314 30.254.840 1.967.240
596.099
328.284
85.821
83.029
98.965
0
182.984
16.704
16.704
9.901
139.675
0 1.232.544
1.176.404
56.140
0 7.983.234
-
41