sci NONG NGHIEP VA PTNT t in h l Ao CAI

BQL DU* AN KFW8

CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu- do - Hanh phuc

So: T2_/BCGSDG- KfW8 Lao Cai, ngciy /i5 thdng 01 ndm 2019

BAO CAO THANG VE TINH HtNH THlTC HIEN DG AN (Thang 01 nam 2019)

1. Tinh hinh thuc hien dir an

1.1. Tien do thuc hien dir an • • • •a. Khoi luong va gia trj cac cong viec da thuc hien trong thang

- Khao sat da dang sinh hoc:

+ Cac to tudn rung thuc hien dune 2.260 cong tuan tra (KfW8 tuhn tra 1.710 cong), ghi nhan 0 vu vi pham;

+ Xay dung ltd hoach, thuc hien tuan tra quy 1/2019 va ho tin thanh toan cong tuan tra quy III, IV/2018;

+ Ho tra cac thon ban xa rut tien va chi tra cong tu/in tra cho to tu/m tra quy 3,4 nam 2018: 754.500 dong.

- Phat trien cong dong tien hanh tong hop giai ngan nam 2018, dir an den nay da tien hanh chuyen quy VDF cho 76 thon voi so tien 37.625 trieu, huy dong duoc tir ngudi dan la 75,609 trieu, duqc phep rut la 5.035,42 trieu, da tien hanh rut 52 thon voi 3.502,484 trieu de chi phi cho cac hoat dong dau tu chung. Thang

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1 la thang ma toan tinh tap trung rat nhieu vao de ho tro cac thon ban hoan thien day du noi dung ho so, chung tu cho hoat dong nay dam bao viec chi tieu cua ngudi dan phu hop, dung quy dinh cua dir an.

/ 9Trong thang 1 nam 2018 tinh den thdi diem bao cao, theo lich giao dich,

chi co 1 thdng Phieng Doong giao dich nen co 11 luot thanh vien dong tiet kiem voi 0,17 trieu, dong gop tir quy PTTB la 0 trieu, thu dupe 0,795 trieu tien lai, 3 luqt tra gdc 10 trieu dong, 3 luot vay voi 10 trieu, chi phi tai dir an thon la 1 trieu, sd tien mat tai quy la 132,055 trieu, du no von vay 228,6 trieu, tong tai san hien co 360,655 trieu ddng. Qua trinh giao dich cua thon theo dung quy dinh va hudng dan cua dir an.

- Thuc hien tot viec don tidp va ho trq chuyen gia tu van va doan cong tac didu tra co ban ve da dang sinh hoc do FFI thuc hien tai khu bao ton thien nhien Bat Xat va khu Bao ton thien nhien Hoang Lien - Van Ban .

- Hoan thien day du hd so, tai lieu, chung tu kiem soat chi kho bac day du, chi tiet phuc vu viec quyet toan chi nam 2018.

- Hoan thanh cac noi dung lien quan ddn thi dua, lchen thudng nam 2018 vadang ky thi dua nam 2019.

- Thuc hien cap nhat chung tir k£ toan nam 2018 vao phin m'em kS loan chu dau tu PPMU - ANA 7.0.

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- Phoi hop phuc vu cong tac kiem toan doc lap va quylt toan kinh phi RfW nam2018.

- Thuc hien cac nhiem vu thudng xuyen va dot xuat cua BQL dir an.r r

b. Luy ke khoi luotig va gia trj cac cong viec thuc hien tir dau nam

* Khao sat DDSH, giam sat va tuan tra rung

+ Cac to tuan rung thuc hien dugc 2.260 cong tuan tra (KfW8 tuin tra 1.710 cong), ghi nhan 0 vu vi pham;

+ Xay dung ke hoach, thuc hien tuan tra quy 1/2019 va ho tra thanh toan cong tuan tra quy III, IV/2018;

+ Ho tra cac thon ban xa rut tien va chi tra cong tuan tra cho td tuin tra quy 3, 4 nam 2018: 754.500 ddng.

* Phat trien cong dong

Phat trien cong dong tien hanh tong hop giai ngan nam 2018, dir an d6n nay da tien hanh chuyen quy VDF cho 76 thon vai so ti6n 37.625 trieu, huy dong dugc tir ngudi dan la 75,609 trieu, dupe phep rut la 5.035,42 trieu, da ti6n hanh rut 52 thon voi 3.502,484 trieu de chi phi cho cac hoat dong dau tu chung. Thang 1 la thang ma toan tinh tap trung rat nhieu vao de ho trg cac thon ban hoan thien day du noi dung ho sa, chung tir cho hoat dong nay dam bao viec chi tieu cua ngudi dan phii hop, dung quy djnh cua du an.

Trong thang 1 nam 2019, theo ljch giao dich, chi co 1 thong Phieng Doong giao dich nen co 11 lugt thanh vien dong tiet kiem vdi 0,17 trieu, dong gop tir quy PTTB la 0 trieu, thu dupe 0,795 trieu tien lai, 3 lupt tra goc 10 trieu dong, 3 lugt vay vdi 10 trieu, chi phi tai du an thon la 1 trieu, so tien mat tai quy la 132,055 trieu, du ng vdn vay 228,6 trieu, t6ng tai san hien co 360,655 trieu dong. Qua trinh giao dich cua thon theo dung quy djnh va hudng dan cua du an.

* Cac hoat dong khac

- Thuc hien tdt viec don tiSp va ho trg chuyen gia tu van va doan cong tac di6u tra ca ban v6 da dang sinh hgc do FFI thuc hien tai khu bao ton thien nhien Bat Xat va khu Bao ton thien nhien Hoang Lien - Van Ban.

- Hoan thien day du ho so, tai lieu, chung tir kiem soat chi kho bac day du, chi tiet phuc vu viec quyet toan chi nam 2018.

- Hoan thanh cac noi dung lien quan d6n thi dua, khen thudng nam 2018 va dang ky thi dua nam 2019.

- Thuc hien cap nhat chung tir ke toan nam 2018 vao plain mem k§ toan chu dau tu PPMU - ANA 7.0.

- Phoi hqp phuc vu cong tac kiem toan doc lap va quyet toan kinh phi KfW nam

2018.- Thuc hien cac nhiem vu thudng xuyen va dot xuat cua BQL du an.

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c. Luy ke khoi lupng va gia trj cac cong viec tir dau dir an den thoi diem bao cao

* Khao sat DDSH, giam sat va tuan tra ru ng

- Da xay dung va tham dinh xong tuyen tuan tra cho 76/76 thon vdi 241 tuydn, gom 115 tuyen chinh, 126 tuyen phu, tuang duang vai 585,6 km dudng tudn tra.

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- Da tien hanh tap huan ky nang tuan tra va di vao tuan tra rung tai 76/76 thon.

- Da chuydn Quy tudn tra BVR cho 76/76 thon vai sd tidn 13.419 trieu ddng.

- Cac to tuan rung ket hop BQL khu bao tdn thien nhien thuc hien dupe 12.230 cong tuan tra tren tong sd kd hoach la 12.230 cong, trong do cong cua KfW8 la 7.210 cong. Cac to tuan tra di vao tudn tra ddu dan theo kd hoach da xay dung; nam vung ky nang tudn tra, ky nang tuyen truydn trong qua trinh tuan tra, ghi chep va bao cao cac vi pham. Qua tuin tra cua cac to budc dau da ndm b k va bao cao kip thoi cac vi pham trong rung; phat hien 48 vu vi pham; tuyen truydn cho tren 2000 luot ngudi gap tren dudng tuan tra. Cac thon da da rut tiCn chi tra cho cac to tuan tra dung quy dinh. So tidn rut vd chi tra la 1.109.400 ddng.

Thay ro uu diem, hieu qua tuan tra bao ve rung va giam sat da dang sinh hoc theo each lam cua dir an KfW8; bat dau tir nam 2018 hai khu BTTN Hoang Lien Van Ban va Bat Xat da thong nhat long ghep, trien khai thuc hien bao ve rung tir nguon von Ke hoach bao ve rung ben vung va Chi tra djeh vu moi trudng rung vdi hoat dong cua du- an tai cac thon ban. Nam 2018, 2 khu BTTN nay da thong nhat, tap trung dupe cac nguon lire cho cong tac bao ve rung, so thanh vien to tuan tra tang them 5-7 ngudi/thon, so dot tuan tra tang them 3 - 5 dot/thang, tien cong tuan tra, tien chi tra cho cong dong tang them len den 250.000/cong; vdi each tuan tra bao ve rung tien tien cua dir an, hieu qua bao ve rung va da dang sinh hoc cua cac Khu bao ton da tang len ro ret.

* Phat trien cong dong

- To chuc hop thon ve thanh lap BQL dir an thon va cac quy dinh 76/76 thon gdm td chuc cac cuoc hop thon de xay dung Quy che to chuc va hoat dong cua BQL thon va To tudn tra BVR va thanh lap, van hanh quy phat trien thon ban (VDF).

- Da chuyen tien Quy Phat trien thon ban cho 76/76 Quy PTTB, tuang duang 37.625 trieu dong bang 100% toan du an.

- Toan tinh tir khi thuc hien dir an den nay da huy dong dupe tir ngudi dan la 76,574 trieu, dugc phep rut la 5.035,42 trieu, da tien hanh rut 52 thon (15 thon Bat Xat, 37 thon cua Van Ban) vdi 3.502,484 trieu dd chi phi cho mua sam trang thidt bi, ddu tu xay dung, sira sang nha van hoa, cdu cong, cong trinh cong cong la 1.968,828 trieu, tra cong cho BQ1 du an thon la 123,165 trieu, tao nguon cho nhom tin dung tiet kiem thon ban la 339,033 trieu, sd tidn da gui tiet kiem tai cac ngan hang chinh sach la 268,26 trieu, sd tien mjit d tai cac thon la 75,609 trieu ddng. Hoat dong dau tu chung cua 75/77 thon dien ra khan truong, dupe sir dung mua vat tu lam dudng giao thong lien thon, ket sat, do dung cho nha van hoa thon, phu cap BQL thon, sira nha van hoa, mua may tuot lua.... Mot sd thon ban da sir dung co hieu hieu qua nguon kinh phi tir Quy PT thon nhu thon Ngai Tro, Den Sang, Minh Chieng 1, 2 ,4 xa Minh Luang, Tu Thupng, Na Doong, .... mot sd

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thon mu a sam dugc ban ghe phuc vu hoi trubng thon, mot so gui ngan hang tin dung lay lai suat chb hang muc dau tu hoan thanh...

Hop thon ve kb hoach su dung quy hang nam: 125 cuoc tai 76 thon, moi nam 01 cuoc/ thon (nam 2016: 9 cu q c Nam Xdy, nam 2017- 40: 9 Nam Xay, 3 Nam Xe, 11 Minh Luang, Y Ty 12, D in Sang 5; nam 2018 76 cuoc);

- Ho trg giao dich Nhom TDTKTB thon Choan Then xa Y Ty, thon Na Ham, thon Phieng Boong huyen Van Ban; Ba co 2.616 lugt thanh vien dong tiet kiem vbi 51,738 trieu dbng; dong gop tu quy PTTB la 339,033 trieu, thu duoc 25,226 trieu tien lai; 143 luot tra goc 353,5 trieu dbng; 04 ho rut tibn tiet kiem voi 390 nghin; 177 luot vay moi vbi 572,1 trieu dbng. Tbng chi phi la 54,953 trieu, tien mat con lai trong quy la 132,055 trieu. Nhu vay vbi 3 thon nay hien nay tai san la 360,655 trieu va dang cho dan vay la 228,600 trieu dbng.

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Tat ca cac noi dung thuc hien quy phat trien thon ban deu dugc thuc hien vbi su tham gia, nhat tri va chu dong cua cong dbng, ngubi dan duoc tu ban bac, quyet dinh, thay ro dugc lgi ich nen da tich cue dong gop tham gia. Tu day, ket qua cua viec there hien quy phat trien thon ban, tuan tra bao ve rung dugc tribn khai hieu qua , khuyen khich ngubi dan tich cue tham gia bao ve rung, giam ap lire vao rung.

* Hoat dong phan viing bao ve rung dac dung co sir tham gia

Hoat dong phan vung rung la hoat dong co ban, quan trgng ban dau de lam co so trien khai thuc hien cac hoat dong tiep theo cua du an;

Thuc hien xong phan vung rung bao ve cua 76 thon/11 xa tham gia du an. Hoan thanh 100% kb hoach du an vbi dien tich 42.888ha;

Thong qua hoat dong nay toan the ngubi dan, can bo du an, can bo Kiem lam, Khu BTTN; can bo xa, thon ban vung dir an da hieu ro ve du an, cam ket trach nhiem, tich cue tham gia du an.

* Hoat dong ho tro’ thanh lap Khu BTTN Bat Xat

- Tinh Lao Cai da xay dung va phe duyet du an thanh lap Khu BTTN Bat Xat, thanh lap Ban quan ly va bo tri nhan vien cho Ban quan ly Khu BTTN Bat Xat theo dung cam ket vbi Nha tai trg;

- Du an ho trg tb chuc 05 cube hoi thao cap xa va 40 cube hoi thao cap thon cua 5 xa: Den Sang, Y Ty, Nam Pung, Trung Leng Ho va Sang Ma Sao; Noi dung chu yeu tap trung vao cong tac tuyen truyen ve ranh gibi va cac quy djnh cua Khu BTTN Bat Xat mbi thanh lap tbi 1.967 luot can bo xa, thon ban va ngubi dan vung du an. Day la hoat dong rat quan trong, ban dau doi vbi Khu BTTN mbi

thanh lap.

* Ho tro’ cho BQL Rung dac dung- LIo trg cap nhat nhung thay dbi va tb chuc cac cube hoi nghi, hoi thao de

tham van va hoan thien quy hoach va dhu tu khu BTTN Hoang lien Van Ban;

- To chuc hgp thon ve thoa thuan bao ve va phat trien rung (thoa thuan bao tbn) 76 cube hgp/76 thon cua 11 xa tham gia du an. Hoan thanh 100% kb hoach.

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- To chuc 05 lop tap huan TOT ve Ky nang to chuc Hoi thao nang cao nhan thu'C ve bao ton va cac quy djnh ve quan ly va phap luat rung dac dung cho can dir an tinh, huyen, cac lchu BTTN bang nguon von doi ung;

- Ho tro mot phdn xang xe cho can bo Idem lam, can bo Khu BTTN khi tham gia cac hoat dong dir an.

* Xe co va thiet bi • •- Hoan thanh 01 goi th4u mua sdm va ban giao 21 chiec xe may cho can bo

dir an;

- Mua sam cac thiet bj noi that van phong cho BQLDA tinh va BQLDA hai huyen bang von doi ung;

- Hoan thanh goi thau mua sam thiet bi van phong cho ban quan ly dir an tinh huyen bang von ODA;

- Hoan thanh cac goi thau thiet bi ky thuat cho cac td tuan tra c§p 70 Data Loager cho 70 thon, lap va dung bien hieu cua quan ly rung dac dung va xay dung cac quy dinh vung tai 76 thon tham gia dir an;

- Tiep nhan thiet bi ky thuat tir NPMU, ban giao cho cac Ban quan ly du an tinh, huyen va Khu BTTN 05 chiec ong nhom, 14 chiec GPS;

- Tiep nhan tu NPMU va ho tro cac ban quan ly dir an, cac Khu BTTN, cac xa, thon ban tham gia du an 2.200 cuon lich tuyen truyen.

* Cac bien phap dao tao, tap huan, xay dung nang lire

- To chuc hoi thao ke hoach va danh gia cap tinh: 4 cuoc voi 285 lupt dai bieu;

- To chuc cuoc hop Ban dieu hanh cap tinh: 4 cuoc vbi 123 dai bieu tham du;

- To chuc hoi thao tuyen truyen cho khu BTTN Bat Xat moi thanh lap voi 5 hoi thao cip xa cho 150 can bo xa, thon va 40 hoi thao cap thon cho 1.817 ngudi dan tham gia;

- Dir an da t6 chuc tap huan dao tao phat trien sinh ke cho ngudi dan: 50 lop/ cho 2.470 lupt ngudi; (11 lop xa Nam Xay, 3 lop xa Nam Xe, 11 lop xa Minh Luong, 4 lop xa Liem Phu, 2 lop xa Dan Thang huyen Van Ban, 2 lop xa Y Ty huyen Bat Xat, 17 lop lam diem 2018).

- To chuc 03/03 doan tham quan hoc tap kinh nghiem cho 78 can bo dir an, can bo kiim lam va lchu BTTN, dat 100% ke hoach dir an;

- To chuc 06/07 doan tham quan hoc tap kinh nghiem tai Dien Bien - Son La; Ha Giang; Khu BTTN Pu Luong - Thanh Hoa, VQG Pu Mat - Nghe An cho 192 can bo dir an, can bo kiem lam va khu BTTN, can bo xa, thon ban va nong dan nong

cot dat 86% ke hoach;- T6 chuc 626/1.100 ngay di tham quan/khao sat thuc dia cho 576 ngudi dan dat

57% ke hoach;- T6 chuc 76/76 cuoc hoi thao nang cao nhan thuc d thon cho tat ca cac thon

tham gia du an, dat 100% ke hoach, voi 5.650 lupt ngudi tham gia. (huyen Van Ban 37 thon voi tdng 2.745 lupt; huyen Bat Xat: 39 thon cho 2.905 luot ngudi);

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9 r- To chuc 34/34 lop tap huan xay dung tuy§n tudn tra va xu ly tinh huong,

dat 100% ke hoach, voi 304 hoc vien tham gia (huyen Van ban 15 lap, 134 nguai, 6 lop xd Mink Luang, 2 lop xd Nam Xe , 2 lop Liem Phu, 1 lop Dan Thdng, 4 lop Nam Chdy; huyen Bat Xdt 19 lap, 170 nguai: 6 lap xd Y Ty, 2 lop Den Sang, 5 lop Sang Ma Sdo, 2 lop Nam Pung, 4 lop Trung Leng Ho);

- To chuc 1 lop tap huan ky nang tuyen truyen ve rang cao nhan thuc quan ly khu bao ton cho 30 hoc vien;

- To chuc 2 lop tap huan lam diem ve ky nang tuan tra va xu ly cac tinh huong cho nhom tuan tra rung thon ban tai huyen Bat Xat, Van Ban voi 56 hoc vien;

- To chuc 2 lop tap huan lam diem ve cong tac quan ly, su dung quy phat trien thon ban, quy tin dung tiet kiem thon ban va he thdng thong tin quan ly (MIS) tai huyen Bat Xat, Van Ban voi 51 hoc vien;

- To chuc l lop tap huan lam diem ve cong tac thiet ke va xay dung he thong giam sat, danh gia tac dong tong the cua du an tai huyen Bat Xat cho 22 hoc vien;

- To chuc 5 lop tap huan quan ly du an; su dung quy VDF cho ban quan ly dir an thon ban cac huyen Bat Xat voi 152 luqt hoc vien tir nguon von doi ung cua tinh;

- To chuc 7 lop tap huan quan ly du an; su dung quy tuan tra bao ve rimg cho ban\ r r

quan ly du an thon ban cac huyen Bat Xat voi 229 luot hoc vien tu nguon von doi ung cua tinh;

* Cac hoat dong khac

- Lam viec hieu qua voi cac doan cong tac cua Ban quan ly du an Trung uong va Van phong tu van den lam viec tai tinh;

- Kip thdi tham muu kien toan cac thanh vien Ban chi dao, Ban quan ly du- an tinh, hai huyen dap ung yeu cau thuc hien du an;

- Tham muu cho So Nong nghiep va PTNT chi dao van dung mo hinh tuan tra bao ve rung co su I6ng ghep cua du an KfW8 tai hai khu BTTN dam bao hieu qua va tinh ben vung cua du an;

- Lam t6t cong tac Doan, Dang, thi dua khen thuong, tham muuct6 chuc lire luqng va cac cong tac thuong xuyen, dot xuat cua ban quan ly dir an.

1.2. Tinh hinh giai ngan

a. Tong gia trj giai ngan von ODA, von vay uu dai va von doi ung trongthang

* Tong gia tri giai ngan von: 0 trieu dong, trong do

- Tong gia trj giai ngan von ODA: 0 trieu dong;

- Tong gia tri giai ngan von doi ung: 0 trieu dong.

b. Luy ke giai ngan von ODA, von vay uu dai va von doi ung tir dau nam den tho'i diem bao cao

* Tong so von dd giai ngan tir ddu ndm: 0 trieu dong, trong do

- V6n ODA: 0 trieu dong, dat 00% ke hoach nam;

- Von d6i ung: 0 trieu d6ng, dat % k6 hoach nam.

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A, r r 'c. Luy ke giai ngan von ODA, von vay uu dai va von doi ung tir dan

chuong trinh, dir an den thoi diem bao cao

* Tong gid tri giai ngan tir chin dir an: 69.865 trieu dong, dat 57,49 % Ice hoach toan dir an, trong do:

- Von ODA: 58.368 trieu dong dat 71,46% ke hoach toan du an;

- Von doi ung: 11.497 trieu dong dat 52,64% ke hoach toan du an.

2. Danh gia tinh hinh thuc hien va cong tac giam sat, danh gia dir an

2.1. Danh gid cluing tinh hinh thirc hien dir din trong thding bdo cdio

Cac boat dong dang trien khai theo dung tien do du an

2.2. Danh gid chiing cong tdc giam sat danh gid vd danh gid dir an: Cong tac giam sat dir an duoc thirc hien thudng xuyen thong qua cong tac theo ddi bao cao, kiem tra hudng dan thuc hien cac hoat dong cua du an tai ca so.

2.3. Cdc kho khan, virong mac, kien nghi vd giai phdp

* Cdc kho khan virong mac

- Hoat dong (1) cap nhat ke hoach va (2) ho tro1 vay dung ke hoach RDD 20 nam khu BTTN Bat Xat dupe de xuat chuyen sang ho tro' Tong hop xay dung quy hoach bao ton phat trien ben vung Khu BTTN Bat Xat den nam 2020, dinh huong den nam 2030. Tuy nhien do chua dieu chinh van lcien du an nen lchong the trien lchai thuc hien trong nam 2018.

- Mot so thon cua huyen Van Ban va Bat Xat gap kho khan trong viec long ghep cac nguon von, can de nghi Du an ho tro them de dam bao ngay cong tuan tra cua ngudi dan dat 250.000 dong/ngay cong.

* Cac bicn phap giai quyet da thuc hien

- Khan truong tap huan ley nang tuan tra, dua cac to tuan tra vao hoat dong; tang cuong lciem tra, don doc, huong dan, giam sat de hoat dong tuan tra bao ve rung dat hieu qua cao.

* Kien nghj

- B6 sung lcinh phi de tinh tiep tuc thuc hien cac hoat dong giai doan tiep theo, didu chinh, bo sung cho Lao Cai thong qua dieu chinh van lcien;

- Sam tri6n khai goi thau Dieu tra da dang sinh hoc cac khu bao ton; ban giao xe 6 to cho cac dia phuong tao dieu lcien thuan lpi cho hoat dong 6 co so^J>

No'i nhan:- Bo Nong nghiep & PTNT (B/C)- BQL trung uong dir an Kf\V8 (B/C);- So Nong nghiep &PTNT (B/C);- B/c: Ngyyen Hull The - Tr. BCD duan tinh (BC)- GD, PGD, BPVKT, DPVTC;- Luu: VT, BQL dir an KfW8.

KT. GIAM DOC PHO GIAM DOC

Nguyen Quang VTnh

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