i3 ~~~ELECTRICITY OF VIE$T NAMPECC2 POWVER ENGINEERING CONSULTING COMAN .2

;RP320;VOL. 2

PROJECT: TR2-02-261

220KV HIEP BINH PHiUOC (BINH TRIEU) SUBSTATION

REPORT

RESETTLEMENT ACTION PLAN;

HCM CITY, March, 2OO4

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ELECTRICITY OF VIET NAMPECC2 POWER ENGINEERING CONSULTING COMPANY .2

PROJECT: TR2-02-26

220KV HIEP BINH PHUOC (BINH TRIEU) SUBSTATION

REPORT

RESETTLEMENT ACTION PLAN

Prepared by : Nguyen Long Hung

Head of Bureau : Nguyen Van Vuong c

Vice Director of,SGIE : Dinh Van Bong

PROJECT OWNER AFFILIATE PERFORMANCE

Ho Chi Minh City. March, 2005 Ho Chi Minh City. March, 2005

- HO CHI MINH CITY POWER COMPANY POWER ENGINEERING CONSULTING COMPANY .2

- ,[4~ RECTOR DIRECTOR

1028 GIAM D6C

ip -LLe Van CPhutc

-_ J~~~~~~~~~~,r Xd AV .

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Uy ban nhan dan CONG HOA XA HOI CHU NGHIA VIET NAM

Thanh pho Ho Chi Minh Doc lap - Tu do - Hanh phucHOI DONG THAM DINH DEN BUJI GIAI PHONG MAT BANG THANH PHO

So:J 10 /TC-HDTDDB-BVG Tp. Ho Chi Minh, ng6yO thamng 04 nam 2005.V/v Y kien ve dutoan chi phiI boi thLrng va tai dinh cu cua du an

tram bien Ap 220KV Hiep BinhI Phuoc (Binh Trieu) phu&mg HiepBinh ChAnh quan Thui D*c vA Trambien ap 220KV Tan Binh, phuongBinh Hung H6a A quan Binh Tan.

Kinh gai: Uy ban nhan dan Thanh ph6.

I Tiep nhan Phieu chuyen so 1543/VP ngay 20/01/2005 cua Van ph6ng Hoidong nhan dan vA Uy ban nhan dan Thanh pho kem theo cong van so058/EVN/TVD2/KSTH ngAy 14/01/2005 cua Cong ty Tu van XAy d.rng dien 2de nghi Hoi dOng Tham dinh den bu giai ph6ng mat bang ThAnh pho c6 y kienve d,u toan chi phi boi thtrung vA tai dinh cu cua d,u an tram bien ap 220KV3 Hie,p Binh Phu6c (Binh Trieu) phuang Hiep Binh Chanh quan Thu Duc vaTram bien ap 220KV Tan Binh, phu6ng Binh Hung H6a A quan Binh Tan.

Ve viec nAy, Hoi dong Tham dinh den bui giAi phong mat bang ThAnh ph6c6 kien nhu sau:

1/ Dir an tram bien ap 220KV Hie.p Binh Phtr&c (Binh Trie.u) quanThu Dtc:

Ve co bAn, thong nhat vai bao cao ke hoach den bii vA tai dinh cu ngay25/11/2004 cula Cong ty Tur van Xay d.ung dien 2. Tuy nhien, can cu'r vAo cac d,ran boi thuang dang trien khai tren dia ban phuoLmg Hiep Binh Phuac, quan ThuiDilOc ma c,u the IA dir an dau tu xay dung cau du&ng Binh Trieu II c6 don gia boithuong ve dat c,u the nhu sau:

+ Dat a mat tien duing QuOc 16 13: 4.000.000d/m2.+ Dat n6ng nghiep: 200.000d/m.

Nhu vay, gia dat d,u kien tinh b6i thuang cuia dur an thap so vai th,uc tedang ap dung (dat a: 2.100.000d/m2).

Tuy nhien, can cu Luat dAt dal nam 2003, Nghi dinh so 197/2004/ND-CP3 ngay 03/12/2004 cia Chinh phu. Uy ban nhan dan Thanh pho dA ban hAnhQuyet dinh so 316/2004/QD-UB ngay 24/12/2004 ve gia cac loai dat tren diaban Thanh pho thi gia dat & vi tri mat tien du6rng Quoc 16 13 (doan tux cau BinhTrieu den cau Ong Dau) Ia 2.800.000d/m2 vA khi xac dinh murc giA dat & de tinhb6i thuang se c6 cong vai muxc h6 tra them de tuong uing vai muic gia dat 6 tinhb oi thuang dang ap dung a cac d,u an tren c'ung dia bAn.

NgoAi ra, c6 bo sung gia cuia loai dat n6ng nghie, xen k trong kbu dan cu(tinh boi thiuang bang 30% gia dat a lien ke)><

I

RP of Hiep Binh Phucc (Binh Trieu) 220KV Substation

TABLE OF CONTENTS

DEFINITI-ON OF TERNIS .............. I........

I 1 X ECnEC'TIVE SUMMARY ................. , .

* .INTRODUCTION.'

1.1 TIhe subbprjecct.1.2 Objectives of Resettlement .

2. LEGAL FRAMEWORK.. 8

I 3. EFF:ORTI'S IN NIINI.NIIZING LAND ACQUISITION .. 9

4. SIO-ECONONIIC CONDI-FION. CENSUS AND INV'ENTOR ,. . 9

4. 1 'I'lTe socio-econiomic condition of DPs .9

4.2 Land acLuilsition impacts ..................................................................................................................

5. PIRINCIPLES. ELEGIBILITY TO CO'MPENSATION AND ENTITLEMENT . . I I1

5.1 I'rinciple ............................................................... I

5 Displaced Persons and eligibilitN ............ ........................................ .......... 12

' Ilmpict Categories .............................................................................. I

I ' . I l,lltlcliiciit l5olemn ............................................................................. 13 I

(,. IIEI.(i IO()N A\ND) CONOMI RESTORZATION I'PR(1.\.\NIS .................... . I.

7. (ONSl'I-TATlON AND) PARTICIIPATION ........................................ .2.......

8. INSTITUTIONAL ARRANGEMENT ..................................... . ........ 21

S.l Institutional Arrangements ............................................... 21

s 8.2 The functions, tasks and responsibility ............................................... 21

9. TASK FORCES AND IMPLEIMENTATION SCHEDULE ............................................... 22

9 9.1 Task forces ............................................... 22

9.2 Basic actions of the project ............................................... 23

*9.3 Implementation schedule ............................................... 24

10. COMPLAINT MECHANISM ............................................... 25

1 1. COST ESTIMATE ............................................... 26

II

II ~~Ho Cli i MCinlz City Powter Project Management Boardl

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cf Hiep Einh Phucc (Binh Trieu) 220KV Substaticn

IX .ABBREVIATIONS AND ACRONYMIS

I .\ARP Abbreviated Resettlement Plan

C SRC Compensation. Support and Resettlement Committee

DM\IS Detail 'Measurement Survev

DOC Department of Construction

DOF Department of Finance

DP Displaced Persons

I-IC.NICPC Ho Chi Nlinh City People's Committee

3HCNICPC Powver Company of Ho Chi Mlinh City

H-1 1-1 Household

EVN Electricity of Viet Nam

GOV Government of Viet Nam

|,.\ l U Project Mlanagement Unit

R 113 Resettlemllent Intfoi-mlationi Booklet

ROW Ri-ht of WVav

\V D Viet Nam Dong

USD US Dollar

WB World Bank

PECC2 Power Engineering Consulting Company 2

II

I ~~H(J Chi M^inh City Power Project MWanagement Bcoard 2

RP cf H;ep Binh Phucc (Binh Trieu) 220KV Subsstaticr

DEFINITION OF TERMS

In,voluntarv Resettleotent : iripacts of a development project may result in unavoidable

iresettlemiienit, losses that people affected have no option but have to rebuild their lives,

incomes and assets elsewhere.

I Resettleinienit Plani is a time-bounid action plan with resettlenment strategy, objectives,

impacts. entitlement, socio-economic survey, policy framewvork, legal framework,

measures to minimize impacts, resettlement sites, compensation, income restoration,

resettlemllent implemlienltation arrangement, resettlement schedule, participation and

consultationi. grievance redresses, monitoring and evaluation, monitoring and evaluation,

iand possibly indigenoLIs people development plan.

Project .AffecteLl Personts (RAPPs) or Displaced Personts (DPs) indicates any juridical

persons wvho may be an individual, a household, or a private/pubic firm on account of the

executioln of a project, or any of its components or sub-projects or parts thereof would

have their:*() ri(zht. title or interest in any house, land or any other asset acquired fully or partly

(ii) busineIsS, occupationi, work, place of residence or habitat adversely affected; or

( ii) Stand(zar-d of l iving adversely affected.

C o'ollpentiOn melans payment in cash or a kind to replace losses of land, 11ousine

I . inicomie, and other assets caused by a project.

Enititleuuieiit defines a right to receive mitigation measures such as compensation, income

restoration, relocation assistance, and other supports.

Incomiie restoratiou/Livelihood restorationt/Rehabilitationz means the process to restore

income earning capacity, production levels and living standards in a longer term.

I Replacemizenit cost is the method of valuation of assets that helps determine the amount

sufficient to replace lost assets and cover transaction costs.

I (i) For agricultural land, replacement cost of an affected plot is the value to buy a

plot which has an equal profitable potential and is located in a vicinity of the

affected plot plus the cost of preparing the plot to a level similar to those of the

affected plot, plus the cost of any registration and transfer taxes.

I (ii) For land in urban areas, it is a pre-displacement market value of a plot of equal

size and use, with similar or improved public infrastructure facilities and services

and located in the vicinity of the affected land, plus the cost of any registration

and transfer taxes.

I Ho Chi minh City Power Project Mtanagement Board 3

.f Hiep Binh Phucc (Binh Trieu) 220KV Suts!aticn

(iii) For houses and other structures, it is market costs of materials to build a

replacement structure wvith an area and quality similar to or better than those of

the affected structure. Or it is the cost to repair a partiallv affected structure, plus

I the cost to transport building materials to the construction site, plus the cost of

any labor and contractors' fees, plus the cost of any registration and transfer

* taxes.

In process to determine replacement cost, depreciation of asset and value of salvable

matcrials are neither taken into account nor the value of benefits derived from the

project.

| 'Censits is a data collection technique of completing enumeration to all PAHs and their

azssets through household questionnaire. Objectives of the census are (i) to prepare a

comiiplete inventory of PAHs and their assets as a basis for compensation, (ii) to identify

non-entitled persolns. and (iii) to minimize impact of later influx of "'outsiders" to project

area.

1 Socio-econontic su-rveie is carried out in order to collect profile data of PAHs and to

prepare for Resettlement Plan. A sample about 20%/o of PAHs is surveyed through a

I houschold qLuestionnalire. The survey resul]t is use(d (i) to assess incomes, identify

ro(dLctivC activities. and plan tor incomae restoration, (ii) to dcvclop relocation options,

lnd (iii) to dcvelop sociail preparation phase for vulnerable groups.

Ciit-off irate determines eligibility for entitlement. The cut-off date could also be the date

the project area was delineated, prior to the census, provided that there has been an

effective public dissemination of information on the area delineated, and systematic and

continuous dissemination subsequent to the delineation to prevent further population

| intlux.

Vulnterable 'roup is defined as indigenous people, ethnic minorities, the poorest, women,

I children, the aged, the disabled, and other socially/economically vulnerable groups who

could be adversely affected from a project.

* Grievanice Redress procedures are set out the time frame and mechanisms for resolutions

of complaints about resettlement from PAHs. Grievance redress can be carried out

through informally-constituted local committees with -representation - -from - key

stakeholder groups. Grievances can also be addressed through formal channels. With an

unresolved grievance, it will be dealt with at progressively higher levels.

Ho Chi Minh City Power Project Mtfanagement Board 4

lRP of Hiep Binh Phucc (Binh Trieu) 220KV Substaticn

H EXECUTIN'E SUMMARY

1. The Project anld Resettlel,ne,it Plani

I The substation 220 kV in Hiep Binh Phuoc is a subproject of the Transmission andDistributioni No.2 project that wvould be constructed to meet the demand of powverconsumptioni of Ho Chi Minh City in the period of 2006-2010. This subproject includesI (i) Hiep Binh Phuoc 220 kv substation; (ii) Access road to the station; and (iii)Management office. To camr out the subproject, it would acquire land from fivefamilies only anid therefore only an Abbreviated Resettlement Plan is prepared.Accordine to the World Bank's OP 4.12, an Abbreviated Resettlement Plan mainlycovers the followvina minimum elements: (1) a census survey of displaced persons, andvaIluaItionI ot' assets; (2) descriptioni of compenisation and other resettlement assistance toI be provided: (3) consultation wvith displaced persons about acceptable alternatives; (4)institutionazil responsibility for implementation and procedures for grievances redress;:and (5) a timetable and budget.

2. Objectiv-es of Resettleinzeit Ploa

'I'lTe imialin objectives of resettlenmenit plani are (i) to miilinimze adverse impacts on lanidaculisition: ald (ii) inl unavoidable case, a r-esettlemienlt plan \will be prepared in order toI makie surc that DP can improve or otherwise will be at least restored their livelihood aspre-project implemenltation

I ~3. Legalfrainework

Abbreviated Resettlement Plan (ARP) for this project is based on laws and relevantDecrees of Viet Nam related to compensation and resettlement and OP 4.12 oninvoluntary resettlement of the World Bank. Eligibility for compensation and/orI rehabilitation entitlement and other assistance includes all individuals, households andinstitutions who will be affected by the project, either temporarily or permanently.

I 4. Project impacts

Th, project will impact on:

Permanent land acquisition for the substation, access road; connection towerand under cable line .Permanent houses, structures, trees, crops and other assets.

- Temporarily acquired land required during construction of the project.

The survey results are shown as follows:

I H)o Clii ,Iinh City Power Project lna-geinent Board 5

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PP of Hiep Bmnh Phucc (Binh Trieu) 220KGV Substaticn

T1Ihere xwill be a total of 05 affected households Nwith 21 persons, of which, numberof houselholds to be fully affected on houses is 03 families.There are no impacts on natural preserving zones, vestiges, and pagodas orsenlsitive areas.There are no impacts on ethnic minorities.

|. Entidlenzeuntpolicy

All of the project affected individuals, families, institutions in the project area will becompensated for their lost assets and will be assisted with allowances and subsidies in atransition period to make sure that they could at least restore their livelihood.rCompensatio costs and allouances will be based on decision of HCtNICPC and at thereplacement vaalues.

6. Paiwtw tion a1nl( couzsl(ltatioii

Consultants have carried out consultation wvith the DP. The consultation include asking* DlD' with somle formal questions in the questionnaire (such as options for compensation in

cash or in kin(ds, option to be resettled to resettlemiient site or self-relocation with cashcolilpellsaltioll etc.,). Survey team has also asked PAPs about the proposed econiomicrcstorationl Pn(UMIls and any specialr needs reltuireci for resettlement in order to shortenithe the liltais i pci-ioci.

Complaint andil inoiitorinig

During the project implementation, the DP's complaints wvill be dealt wvith according tothe regulations of Vietnamese laws. The complainant will be treated fairly and to beguided by related agencies on the order, procedures. In addition, no fee will be chargedfor their complaints.

The implementation of RP shall be constantly supervised and monitored by the ProjectManagement Unit under the Power of Ho Chi Minh city and all relevant local authoritiesto make sure that RP will be implemented smoothly.

8. Inistititionral arranzgemtents

The Power of Ho Chi Minh city and its Project Management Unit will be mainlyresponsible for all of operations on investment guidelines, investigation and design,reproject construction as wfell as supervision of compensation and resettlement of theproject. The Project nanagement Unit is also responsible for directly guiding the wholeimplementing process of the project including RP implementation to all relatedI institutions. To successfully implement RP, PMU will be assisted by HCMPC city,district and wvard authorities.

Ho Chi Minhz City Powi er Project Mtanagement Boardl 6

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,, 'f H;ep B;nh Phucc (Binh Trieu) 220KV S>ibstaticn

I Y~~. SIheiltlr(e

RP will be implemenited in a close linka.ee to civil works. Detail schiedule of RPimplenmentation wvill be planned later at the detail design phase of the project. The projectaftfected persons will be clearly informed about the quantity of their loss assets,I entlitlement policy, compensation unit cost, compensatioin amounts and RPimaplemenltation schedule.

I 10. Cost estilliate

Total compensation cost is estimated at about VND 6,663.897,438 equivalent to USD423.104.000. This cost includes costs tor compensation, rehabilitation activitiesallow.ances. as well as administrative managrement.

I I 1. INTRODUCTION

1.1 Ilwe subproject

Ilk) (ihi MI inh Citv is the bigeest one of \Viet Nam. Its power consumption is at a high ratea incrasi rapidl from time to time. According to a forecast by the Energy Institute,the total capacity of substations needs to be increased about 70% tIp to 2010 to meet wvithdemand of industry, domestic use. Its current power network needs to be upgraded andI expended through many programs such as national program, city program and programsof some international donors such as the World Bank and Asian Development Bank.

A substation 220 kV in Hiep Binh Phuoc is a subproject of the Transmission andDistribution No.2 project that would be constructed to meet the demand of powerI consumption of Ho Chi Nlinh City in the period of 2006-2010. This subproject includes(i) Hiep Binh Phuoc 220 kv substation; (ii) Short access road to the substation; and (iii)Management office.

1.2 Objectives of Resettlement

I Principles and objectives of this RP are defined in accordance with Vietnamese laws andthe OP 4.12 of the World Bank on involuntary resettlement.

I o Involuntary resettlement and loss of means of livelihood are to be avoided wherefeasible through exploring all v iable alternatives. But when, after examined, if it isproved unavoidable, then effective measures to minimize impact and tocompensate for losses must be agreed wvith the people who will be affected;

I H,o C12i MinJh City Poit er Project Management Board 7

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lRP of Hiep Binh Phucc (Binh Tneu) 220KV Substaticn

II People to be resettled involuntarily and people wvhose means of livelihood wvill beI hindered or lost must be sufficiently compensated and supported by the project

proponents, etc. in a timely manner;

o The project proponents must make efforts to enable the people affected by theproject to improve their standard of living, income earning opportunities and

production levels, or at least to restore them to pre-project levels. Measures toachieve this include: providing land and monetary compensation for losses (to

cover land and property losses), supporting means for an alternative sustainable

livelihood, and providing the expenses necessary for relocation and the re-establishment of a community at relocation site; and;

o Appropriate participation by the people affected and their communities must be

promoted in planning, implementation and monitoring of involuntary resettlement

plans and measures against the loss of their mieans of livelihood.

'To achieve these objectives. Resettlement Plan should be dcsigned so as to follow theI improvemient or at least a maintenanice of the PAP's pre-project living standards.

I 2. LEGAL FRAMEWORK

This Abbreviated Resettlemeicnit Plan is lpreparel in accordance with the project

resettlemient policy. This policy is developed based on the relevant laws of Viet Narn aLidOP 4.12 of the WVorld Bank on involuntary resettlement. Key laws, decrees of

Government and Circulars of line Nlinistries, policies of HCIvfCPC on compensation,I support and relocation are as follows:- Land law issued on November 26, 2003.

- Decree 181/2004/ND-CP on October 29, 2004 guiding the implementation of theI land law 2003.- Decision No. 153/2004/QD-TTg of Prime Minister on August 17, 2004 promulgating

the strategy orientation for sustainable development in Viet Nam (Vietnam's agenda

21).- Decree 197/2004/ND-CP on December 03, 2004 on compensation, support and

resettlement when land is recovered by the State.- Circular 116/2004/TT-BTC on December 7, 2004 guiding the implementation of

compensation, support and resettlement when land is recovered by the state.I - Decree 188/2004/ND-CP on November 16, 2004 on methods to determine land pricesand assorted land price brackets.

- Circular I 14/2004/TT-BTC on November 26, 2004 guiding the implementation of the

Government's Decree No. IS8/12004/ND-CP on methods to determine land prices andassorted land price brackets.

- Decree 198/2004/ND-CP on December 3, 2004 on collection of land use levies.- Compensation and resettlement policies of HCMC:

Ho Chi ,finh City Power Project liunagement Board 8

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PP cf H;ep Brnh Phucc (Binh Trneu) 220KV Substaticn

I(1) Compensation unit costs for lands (Decisions no. 316/2004/QD-U;B datedI December 24, 2004);(ii) Compensation units cost for building and other structures (Decision no. I IS QD-UB dated April 2S. 2004):

3. EFFORTS IN MINIM8I1ZING LAND ACQUISITION

The site of Hiep Binlh Phuoc substation was selected based on the considerations oftechnical, environmental and social viewpoints. These issues were carefullv studied bvI checkin-g at the site and through consultation with local people, Thu Duc districtautlhorities. There are several altematives studied. The site was selected with a shortestdistance to connect to the existing grid so that it would minimize impact to people underI the riuht of way and in a thin populationi area. Thanks to this consideration. only 05 HHwill be affected by all different categories (on land, building, crops and trees etc.).

I 4. SIOECONOMIC CONDITION, CENSUS AND INV'ENTORY

4.1 'I'lTe socio-economic conditioni of DPs

The socio-econonmic survey was carried out for all of DP (05 households). Average offarrilv sile is 04 personis . Of which, woman is 49 `0, man is 5 1. .Most of the DPs are

* ()doin, business and f`ar-ming. The average income of affected harnilies is about \VND 72n1i Iio)n per year. Most of the Di's have electricity, runniino wvater or drillinu \\elI.television, teleplhonie, motorbike, refrigerator and furnLiture. Most of themii have nmain*hoLuses ot moroe than 100 m2 and (good sanitation facilities.

A sumlmlliary of socio-economic survey results is shown as in table I.

Table 1: Mainly socio-economic condition of the DPs

No. | Amenity Number of HHI l 1. with telephone 052. with electricity 053. with motorbike 05 HH with 09 motorbikes3 4. with running water 055. wvith television 056. with refrigerator 04I 1 7. With washing machine 02

I 4.2 Land acquisition impacts

Io Chi Minh City Power Projectlfana,~ement Board 9| ~Ho Chi Alinh City Pow;ser Project .Afanaie,nenr Boardl 9|

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PP cf Hiep Binh Phucc (Binh Tneu) 220KV Substation

Impacts on land include temporary ones in the construction time and permanent landI acquistion for constructing the substation, access road and pole foundations. There are03 HH who w%ill be fully affected on houses and have to be relocated. Land acquisition issummarized as in a table no. 2, 3 and 4 below.

Table 2: Land acquisition by the project

No. Item iNumber ofHH Permranent Permanentimpact on impact onresidential and agricultural land

|________________________ ________________ I t garden land (mi ) (in )1. j Substation and 03 1,850 4,3S2

Imanagement Ioffice I I I

2. Access road 2 0 j 400|'3. Connection l 0 0 1 0

towverl lTotil l 03 4 1850 4,782

There is 03 1-11-1 losingi more thani 20%o of total productive land holding.

I 'IlTable 2: Impacts on building and other structules

No. Itemll Fully affected oni building and I Fully affected on housecan rebuild newv houses on and have to be relocated toremain ing land new pl ces _

HH Area 1 Type HH Area Type____ _________ ~~~(m 2) (m 2

I. Substation 0 0 03 553 Type 3I and 135 Type 4mangement

l_____ ooffice2. Access road 0 0 0 03. tower 0 0 0 03 Total 0 0 03 381

Table 4: Impacts on other assets

No. | Asset Number of affected| I l_ _ _ _ _ _ _ asset

1. Drilling xvells 02. | Water meter 03

|3. Power meter 03

Ho Chi ftlinh City Power Project Afanagement Board 10

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lRP of Hiep Binh Phuoc (Binh Trieu) 220KV Substation

4. Telephone 03I I. Crops, treesOranLe - 5

- Manclo I 1

- Coconut 22- Damson lo- Long an 14- Eucalyptus 125- Cork 108I ' - Others I I09

i,.I5. PRINCIPILES, E,lEGIBILITY TO COMPENSATION AND ENTITLEMENT

5.I Principle

lResettlement Plan should be desigzned to achieve an improvement or at least amainteniance of the PAlI's pre-project living standards.

(a) Both Resettlemiient and lanld acquisition must be millinimzed as muchI as

possible(b) Resettlement distance must be minimized, If the agricultural replacement

land needs to be given, then it slhould be as close as possible to the landacquired.I (c) Cash compensation for land, houses or structures shall be given at thereplacement costs free from depreciation cost of the salvage of the oldconstruction materials. Trees shall be compensated at replacement cost (the

* cost of a seedling plus annual income from the tree multiplied by thenumber of years that it takes for the seedling to be harvestable). Cashcompensation for crops shall be given at market price rates.

(d) Resettlement transition period must be minimized and compensation shouldbe paid to PAHs at least one month before the start of constructionI activities. No land clearance if a full compensation has not been done.

(e) Resettlement and land acquisition plans and all replacement alternativesshould be carried out following consultation with the affected populationI and it should have popular acceptance of PAPs. The plans are also requiredto be approved by local Authorities.

(f) Resettlement and compensation programs must provide adequatelyinstitutional arrangements to warrant effective and timely implementationand proper monitoring.

(g) Financial and technical resources for the resettlement, land compensationand subsidies should be available when and where required.

Ho Chi .M1inh City PoH er Project Mfanagement Board l

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lRP of Hiep Binh Phucc (Binh Trieu) 220KV Substation

(h) The previous level of community services and resource should bemaintained or improved in the newv sites.

(i) Once approved -by HC%MC People Committee, what stipulated in this RP'viHi be enforceable as an official le2al document.

I 5.2 Displaced Persons anid eligibility

I The DPs include the folloxving persons to be identified by the baseline informationcollected for the Resettlement Plan:

(a) persons whose houses are partly or fully affected (temporarily orpermanently) by the project:

I (rh) persons whose residential and or agricultural land is partly or fully affected(permanently or temporarily) by the project;

(c) persons whose businesses are partly or fully affected (temporarily orpermanently) by the project: anid

(d) Pcirsonls whose crops (MaFILnI al a(n perennial) an(d trees are partiv or- tu` U1afft`ectced by the lProject.

The displaced or project-affected people eligible for compensation will incluide: (a)thosewvho have fomial legal rights to land or other assets; (b) those who currently do not haveI formal legal rights to land or other assets but have a claim to legal rights based upon thelawvs of the country; upon possession of documents such as land tax receipts andresidence certificates; or upon the permission of local authorities to occupy or use theproject affected plots; and (c) those who have no recognizable legal right or claim to landthey are occupying.

Persons covered under (a) and (b) are provided compensation for land they lose, andother assistances. Persons covered under (c) are provided resettlement assistance, inI lieu of compensation for land they occupy, and other assistance, as necessary, to achievethe objectives set out in this policy, if they occupy the project area prior to the cut-offdates defined in RPs. Persons wvho encroach on the project area after the cut-off datedefined in the RP are not entitled to compensation or any other forms of resettlementassistance. The cut- off date of this RP is Juli 02, 2004.

5.3 Impact Categories

3 By the nature of the project impacts based on the survey of the DPs, the impact categoriescould be classified as below:

Ho ChiMAl inh City Power ProjeCt AManugemnent Board 12

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PP of Hiep Binh Phuoc (Binh Trieu) 220KV Substation

Temtiporary Irrmpact

All persons have land, crops, trees or structures to be temporarily affected only during theI construction period.

Perni anient In tpact

All persons owvn lands and properties on it, which will be permanently acquired for theI project implementation. All persons have houses, other structures, trees and any kinds ofassets in the project area, wvhich need to be removed, demolished or to be cut.

I j5.4 Entitlemlent Policv

Based on the land law and Decree on compensation of GOV, the proposed matrix forentitlemlent is as table 5 below:

II

II

I oCi,lnlCr orrPoer,lngmn orl1

I

m - m - m - - -- m - m m - m - m m m -

RPl o llitep Biilh MuIm, (Bilih TIucu) 220 I' Subs/taion.

Table 5: Elntitlement Mat rix

N" Type of loss Application Compensation Policy I mll)lemlIItation Is sles

Tcmporary All DPs have - Cashi compeilsatlil lor aff'ected trees and - Full collmpenlsatioll at least ()I mllolthlacqluisitioll ol trccs, crops, nuli)ber- of annual crolp patterns to be before lanld clearance, paymlieit to I)Dsproductivc land other assets compensated based oni the tillic ol0 temporarily wlil be (Idi vIered by l'MlP J andin the period of in the acquirc( land. RcsCetleniclt C omnmittees (ItCs).tile project temporary - No comiipenisationl for l;n11d F inancial availability forlconstructionl acquired sties - Rehaibilitate land alter lic project ConlstlcLtiOll. comilpenlsation alid;

- \Welll infolimatlion (lisclosc/ (dissemina;2tc

2 Temporary All DPs have Buildinig: |u - II compensat ion to I)ls impacted onlimllpact on1 buildings anled - Comrrpensatioll for lost part of' builills. I housc/buildinig at least 02 mnths

residential and trees in thc No compensation for land. hcfore land clearance.or garden lanid, affected areas. - Rehiabilitate land after tIIe proJect - Payment to I)S wvil be delivered byimpact More conIstl-Lciontll coV! ac1torPSM IPMU and RCsthan 20% or Tree and( fruit tree - Financial avalilability forIcss than 2 0% - Compensation for aillected trees anid fr-tuit colmlpensatioll and;of total trecs.h0ousC/building .l- \el1 inform-ation (lisclose/ (lissCllilnate.area but tilC(dellmolislhie areaxvillsignificantlyimpact Ontheil t

remainiing11OU1SC/StlCtutIre.

11e Clhi l/iila City I'tY er 1'rOjec t Alanatge,m,ent 1ailr-e

- m m - m m m m - m mm m m m m m m m m

RP of Hiop Binh Pthuoc (Binlh Tneu) 220KV Substation

N° ITypc of loss Applicatioii Conimpensation l'olicy I ImIp)leCilelntationI Isstues

_____________________________~ .__.___I_..._____._._._____.______________.__._.___. I3 Temporary All DPs havc 13uild(ing: - Iull comlensat ion lor trces and fruilit

impact oil buildings andi -Cash compensation fol- ilIl building. tCees to l)l's at leCIst 01 mlontlh beforeresi(cintial and trecs in thc - No compensation fOr land. land ciclralnce.or gardcn land, affected areas - Rehabilitate land after tilh projectc Full compensation for impactedim)pact more by contractors. b athlan 20% or bilings and allowances to DIN at

less tliati 20% ~~~~~~~~~~~~~~~leaist 03 mioniths before land clearanllce.less thlan 20% Tree and fruit tree CIt03nOl1 COClnlCel;lCOr~ ~ ~ ~~~ ~~~~Te a0ad f-it ic I)aynicrit to Il) ls wvi lb le deliver-cd by

of total - Compensate foI aflf'ctcd trecs and fruit trecs. - Pant to s1hou.se/building AloacePIMU and RCsarea buit the Allowances: valailty1' deiilmolislhed area - Relocation allowance celui valent to 30 kg rice compensina ione l analawill per person per mionthi in six mlonitlhs.sigi ficantly - Well iro-foirtioll (lisclose/ dissemi nateimpact onl tileremnaininighiouse/strLctuire.

4 Icncr;iniently All DP's are For DI losing prodc(htivne ltiid: - Consuiltation lor l)l's options on landacclired land acquired land a. Lanid is lost less than 20% of tlhli- total arca consation;

and properties - Casil comipcnsation f;Or the lost area if' the - Fill compensation bor assets on landassociated wvith oDsalesi1 ot eoelnland remaiining plot is still econiomlically viablc to e)Ps at Icast () nzoiiti berorc la

permanently - Caslh compensation for the whole impacted clearance;plot if thle rcem;ain,in, plot is n0ot ecolnomllicalvl - Full compensation fIor impacted lhouiseviable anid allowances to I)'s at least 06

mioniths beCfore land clearance

Ilo ChiM Iitili City Po'wver I'ro'ject Atanagemew,, liouirdI I 6

- - -- -- - --- -- --- -- -- -

RP of Hiop Binh P1tjoc (Binh Trieu) 220KV Suibstatiotn

N° Type of loss Application Compensation Policy Implemeniitation Issies- Cash COmpensatiOn 1;0r properties assoclated No awarid c%ivil \\ork contract hec' lore

with landci Compl)l etion of COIllp)CllSttioll aillb. Land is lost CeLuall or mlor-e than 20% ol thliri rcorgani iiznlig liouscs or relocatioll.

total land area: - layiCnt to l)Ps \vill be delvivercd byDP can opt for the f'ollowings: PIU alld RCSi)" Land for land'' with thl same area a ilx( - F inancial a avallahi Ii ty Irprodluctivity of' im1pa1ZCctl area it' the rciimiling Compensation anidplots are still cconomlic-viable and for the w'hole - Well information disclose/ diinateimpaictecd plots it the reI-cmalriing plots are lloteconlomlic-viable. - lPMLJ colnsuilts with l)lPs who IIeii) Casil for land(i at the replaceicilt cost. eligible to rehahilitation for thei

- Cmpcistio fo tccsziid ffetcdIILli tres opt ions and precpare p)roposal for-- Comilpenlsaltionl for treebs anild aff^cted({ frulit trees rehabiIlitat io n programs ill the period ofat the replaccnicilt cost. Iz implementation.- Rehabilitation assistaniicc. - I)Ps will be graniitc(l with L,and UseFori DP losing Resitli'ilran tl Igartden laiid Righlt Certificalte- If reimiaininig land is suil lceiet lor rcor'gIan'iing1 W ith1ou.t paynlent of administrative fdes.(morc than 40m2 in uIrbanll) -reas adll( 100 m2 illrural areas): Cash conipeiIsation for lost area andassets associated with land.

- If reiningiiiir land is nlot suiffcicielt forreorganiizing:

DP can opt lor (i) cash compensation fOr landil( andassets on laincl, or (ii) 'l fo r land''compensation for thec whole residential areca

_____._____________which tlhir' land 1-iis acqililred (not -olly for the

llo C/iAlitthi Ciry l'oiter 1'roject Afuna,g,nement lhoiardl 17

- -- ---- -- - -- -- m - - m

RP of Hiep Binh Phujoc (Binti Trinou) 220K V Stibstation

Nt Typec of loss Application Compensation Policy Imiplementtationi Issuiesimpaeted areas) anid properties associalted witoccuipiedi land(f For affected hiouse and building.the same cultit lemeiiit to DI ) of catergorics 3 or 4 or5.

5 DIP iimpactecd oni All DI)Is (aI) Temjlporary, impa)~ct n1 bnLSineCSS or- othcr k ill Co11Mpesation for' IIOnIIIS lost to IDPSbLiSineCSS or othier im-npactedi on services. at lealst ()I mlontht. before land clearance.se_ivi','ccOrloss bpusinessioll Conmpensiation fOr iincoile lost In the a fectedi - PNI[ consLults With DP s'1 reie

othier etimecsrehabilitation for- thiri opt ions and preparetllic Slproposal for- rehabhilitation programs inl thle(b) Permanent impact oni business or otlihcr period ofR Pi)mpleicntattiMonl.ser-vices.

Rehabii o tation assistance.

fu (lItI Ali.h Cil 0l PIler P.roject A.-maaL,em',,ent Board Il

lRP of Hiep Binh Phucc (Binh Tneu) 220K V Substaticn

IBesides the direct compensation for the losses, the DP also entitled to subsidies/allowancesfor restore their livelihood as stipulated in the Decree No.197, 2004 of GOV. TheseI allowances, subsidies are as below:

(a) Subsidy for moving to nev site (transport allowvance)

|Thlis allowvance is for DPs who have to be relocated to new sites: i) PAPs wvho have torelocate within the City wvill be entitled to an alloxwance from VND 1,000.000 toV\ND 3,000,000; ii) PAPs wvho have to relocate out of City wvill be entitled toI transport allowvance of VND 3,000,000 to VND 5,000,000. This subsidv allowance isfor the transportation of their salvageable materials and living facilities from affected

* site to the relocating sites.

(b) Relocation Subsidy for Resettlemenit

This subsidy allowvance is a food allowvance for DPs Xwho wvill be relocated orreoreanized in remaining land, and tlherefore thev have to reconstruct their newI houses. Each member PAHs will be equivalently subsidized 30kg rice per month insix monthls.

(c) lRelhabilitaltion Allowance

\ Vulnerable groups (the elderly, wvomnan-headed 11ouseholder, disable etc.,) and DPswho are permanently affected more than 20 % of total productive land area and or lostI permanently more than 20% of their incomes will be entitled to training with5,000,000 VND/ person.

(d) Bonus for self-relocation

DPs opting for self-relocation will be received a bonus package of VND 20,000,000per HH

I 6. RELOCATION AND ECONOMNIIC RESTORATION PROGRANIS

I As described in (4) above, there are only three HH have to move to new site, and therefore,relocation site development for the DP is not necessary. Through consultation wvith the DP,all DP agreed to receive compensation in cash to manage relocation themselves. In theI implementation period, the DP will be assisted by PMU and local authorities in purchasingand constructing their houses.

IHo Chi .Minh City Poewer Project Managentent Boardl 19

lI

RP cf Hiep B;nh Phucc (Binh Trieu) 220K V Substation

IIThere are three HHs losing more than 200/% of their total productive land. These families 'illbe entitled to an economic restoration assistance . It is V\ND 5,000,000 per HH. And thesefamilies w\ill be assisted with vocational training or any activity of economic restorationI xxwhich they prefer.

7. CONSULTATION AND PARTICIPATION

Information dissemination to, consultation with and participation of the affected people andI involved agzencies are to (i) reduce the potential of conflicts, (ii) minimize the risk of projectdelays, and (iii) enable to design the resettlement and rehabilitation program as acomprelhensive development program to fit needs and priorities of the affected people,thereby maximizini! econoillc and social benefits of the project investment.

-T he objectives of the Public Information Camiipaign and PAP Consultation Program are asI follows:

- T o fully share information about the proposed project, its components and itsactivities associated with the affected people.I - To obtain information about needs and priorities of the affected people as well asinformation about their reactionis/feedback to proposed policies and activities.I - Io obtain cooperaitioni anld participation of the affected people and comnLiticswhcni implementing the rcsettleiiement plan.

l- To ensure transparency in all activities related to land acquisition, resettlemelnt andc

rehabilitation.

L Thu Duc district authorities and the DP were consulted through surveys and for the RP onissues such as (i) alternatives of substation site, route of access road and cable; (ii) DP'schoice to modes of compensation (in cash or in kind); (iii) compensation units cost recentlyI issued by HCMCPC; and (iii) implementation arrangement (payment flow, complaintmechanism, monitoring etc.)

I Feedback of district authorities and the DPs on the proposed project sites and relocationpreference were taken into account by engineers and resettlement planners.

I The consultations were carried out through questionnaire of survey, meetings and individualinterview. The consultation and participation will be continued through the whole period ofI the RP implementation.

IHn/ Chi MZinhZ City Po;s er ProJject A!acnaugement BocarbI 20

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IPP cf Hiep Binh Phucc (Binh Tneu) 220KV Substation

II 8. INSTITUTIONAL ARRANGEMENT

HCNICPC. its power company of HCMC, P.MU and other administrative levels wvill be| responlsible for implementina the RP. The co-ordination between the project developer and

local authorities should be made closely in order to implement the RP smoothly andI effectively and to minimize a delay of the project.

8.1 Institutional Arrangements

FTlhe following institutions/agencies will be involved in implementing RP:- People's Committee of Ho Chi M10inh City and Thu Duc authorities- HCNIC Power and its Project Management Unit- Departments of Finance, construction and Natural Resources and Environment- District Compensation council- Ward People's Committees

8.2 The functions, tasks and responsibility

FlICMC P'C:

| -IC'MCPC is responsible in directing compensation and resettlement to Thlu Duccomiipenisation. support and resettlemiienit council. It wvill be also responsible for approval of'comilpenslatioin plan Liandi involves to complaint redresses.

P'ower company of HCMNIC and its Project Management Uliit:

PPower company of HCMvIC and its Project Management Unit are responsible forimplementing the RP, including impact survey, payment of entitlements, implementation ofrestoration program, resolution of complaints, internal monitoring.

IrCity Department of Finance, Department of Construction and DONRE:

The city Department of Finance is responsible for researching and issuing unit prices ofI compensation and then proposing to City PC for approval. At the beginning of the RPimplementation the Department of Finance will closely co-ordinate with the Department ofConstruction, DONRE, and People's Committee of the district in order to evaluate theI applied unit prices in the RP and propose to City PC for adjustment if necessary. It is toensure that the compensation unit costs are at replacement values at the time of compensationI payment to the DPs.

District Compensation council

IH o Chi .l/in City Powser Provject Malnalgement BoacrdS 21

I

RP of Hiep Binh Phucc (Binh Trieu) 220KV Substation

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I The District Compensation, support and resettlement council is mainly responsible to:

* Assist PNlU in preparing detailed plans for compensation and resettlement.Conduct inventory of impacts. prepare detailed implementation plan for3 conmpensation and resettlement. pay compensation to PAP and help them inmoving out of the project affected areas.

- Solve complaints at the district level.

I Waard People's council

WVard People's Committees will be responsible for3 - Contributing to census and inventory surveys.- Co-coordinating with Compensation, Support and Resettlement council of districts

on1 issues related to RP implementation such as public meetings, informationdissemiiination. compensation/ allowance payment to DPs.

- Transferring all feedback by DPs to District authorities and settle the complaints atthe ward level. Suggest the solution for the outstanding issues (if any).

| -A-Nssisting DPs in overcoming the difficulties during the construction period.

I I)isplaced I'rsons (Project Atl'ecte(d Persons)

I-[hC [)Ds ar1C responsible tor caretIil lv checkine onl tlhil- lost assets in tihe DNIS fOrnr anldrespecti\e ecntitlemel.ncts in the Entitlemilenit fomi before signin in these fomis.

I )9. -rASK FORCES AND IMPLEMIENTATION SCHIEDULE

9.1 Task forces

I 1. Ann,uiouncemnenit to PAPs

All DPs shall be fully informed about rights and policies of the RP includingeligibility, entitlement policy, modes and rates of compensation, schedules andcomplaint and grievances rights. In addition, a Resettlement Information BookletI (RIB) will be prepared by PMU and then delivered to all DPs or informed at meetingsin districts and wards; hung in public places such as ward people's committee andschool etc. The public announcement tasks shall be implemented immediately afterCity PC approval of project is obtained.

| 7. Coin penisationi deadlinies

lHo Chi Mmli, City Powrer Project Mafnagemenlt Boardl 22

l

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

PP of Hiep Bznh Phucc (Binh Trieu) 220KV Substation

ICompensation for affected assets wvill be paid before land clearance. For DPs wvhohave to be relocated, local authorities and PMIU wvill make every effort to assist themin purchasing land and reconstructing their houses and to be sure that, no landclearance if these DPs haven't completed the reconstruction of their houses at newsites vet.

1 3. Resettlem en t and clearanice leatilin e

The impacted DPs on houses and land after receiving full compensation and subsidies3 are requested to move out of the affected portion of the houses for clearing land atleast 15 davs before the work commenced.

| (4. I?P imtplemtzelztation process

RP implementation wvill include three major actions as below:a) General action : Just at once wvhien beginning the project implementation work.b) Separate action: at several times, once for each component of the project.

| c) Continuous action: Continuous action for stages of RP implementation.9.2 Basic actions of the project

3 1. .Alctioni 1: Establish Com/penls.satiolt, Support antI Resettle,nel,t Coiniittee'.

JllSt aftCr thle investment approval of the project. Thu Duc districts wilt estziblisiI CCompensation, Support and Resettlement Committee. The Power Company of HCNICand its PMU sets tIp Compensation and Resettlement team.

2. Actiont 2: Detail iMleasutremzent Suirvey

District Compensation, support and Resettlement Council carries out the DetailMeasurement Survey of affected assets and together with other related agencies, carryout an evaluation for the applied unit prices in the RP and propose to City PCs forI readjusting these prices (if it is necessary). It is to ensure that the DPs arecompensated at replacement costs at the time of RP implementation.

3. Action 3: Prepare compensation plain

| Immediately the ends of final inventory survey, Thu Duc Compensation, Support andResettlement council will inspect and define the official number of DPs, impactedproperties and total compensation amount for each HH.

4. Action 4: Iniformnationi campaign

Ho Chi linh City Power Project Management Board 23

II~~ ~~ ~ _._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

RP of Hiep Binh Phuoc (Binh Tneu) 220K V Substation

Thu Duc Compensation, Support and Resettlement Committees officially announcesthe policy, schedule of the RP implementation to the DPs at public meetings including1 issues related to compensation, resettlement and land clearance.

3. Actioli 5: Cointpeiisationi paymlenst to DPs

Compensation and assistance are paid for DPs affected on houses, and then for DPsaffected on other properties. The DPs are permanently lost more than 20% of totalproductive land area or incomes will be entitled to rehabilitation assistance.

3 6. Actioni 6: AMonitorinig

During the project implementation, PMU will monitor all actions of RP| implementation and rehabilitation programs. Because of small scale of land

acquisition impact, independent monitoring might not be necessary or only individualmight be hired by the Power Company of HCMC for this task.

Mlonitoring includes the following issues:I a) Nlonitoring whether the implementation of resettlement and compensation taskszire carried out as stated in this RP.

| b) Mlonitoring the availability of budget for compensation and compensation unitcosts to make sure that DPs are paid at the replacement costs.

c) Monitoring if compensation to DP is in a timely manner.

d) Investigate and fairly assess each case of complaint and grievance.

e) PMU will prepare a quarterly detailing report on progress of RP implementation.The report should be sent to relevant authorities.

9.3 Implementation schedule

IOne of RP provisions is that, RP will be carried out to meet safety purpose of land clearanceH and implementation of civil work. The RP implementation schedule will be with the mainfollowing steps:

(1) Preparation work, definition of scope and amount of project investment(2) Survey work for the RP : June-July, 2004

Ho Chi Attinh City Power Project AVfanagement Board 24

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lRP of Hiep Binh Phuoc (Binh Trieu) 220KV Substation

I~~~~~~~~~~~~~~~~~~~~~(3) RP reviewed by relevant authorities and approved by EVN, cleared by theWorld Bank: February- April, 2005(4) Establishing Compensation, Support and Resettlement council of Thu Ducdistrict: M4av, 2005(5) Information campaign: June, 2005(7) Compensation Payment, land clearance for the project construction: About 05months before the beginning of civil work (according to bidding plan)(8) Implementation of economic rehabilitation programs: In the same time ofcompensation delivery.(9) MIonitoring of RP implementation and evaluation: Through whole period ofimplementing RP.(10) Commencing with Civil works of the project: After full compensation andcompletion of house construction of DP at new sites.

-ll RP activtities muziist be satisfactorily cortnpletel before PMU -iv,e a1 io objectioifor awvard of conttract for the suib-projects.

I 10. CONIPLAINT MECHANISM

To ensure that the DPs have opportuniities to express their gricvances related to any;ispect of compensation and resettlemllent, detailed procedures of grievances have beellestablislhed for the project. Its objective is to respond to grievances of the DPsspeedily and transparently. Actions of the mechanism must be convenient, transparentand fair. By resolving grievances at the project level, implementation of the projectwould be more effective ascertained. The procedures of grievances are as followvs:

Stage 1: At vard level

If any person is aggrieved by any aspect of RP implementation, he/she can lodge anoral or written grievance to ward authorities. Ward People's Committee will resolvethe issue within 15 days

Stage 2: At district level

If a complainant is not satisfied with decision in stage 1, he or she can bring thecomplaint to district PC. Within 15 days from the date of the receipt of his/herpetition, district will reach a decision on the complaint.

Ho Chi Minh City Power Project Mangement Board 25

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RP of Hiep Binh Phuoc (Binh Trieu) 220KV Substaticn

Stage 3: At city or district court level

If the PAP is still dissatisfied with the decision, he/she can appeal to the DistrictI People's Court (DPC) in accordance xwith the "Civil Procedure Act" or to HCM,ICPCwithin 15 days of receiving the decision of the district without being charged. No feesill be charged to complainant.

11. COST ESTIMATE

I Compensation cost estimate for house, structure, residential land, agricultural land, trees andcrops etc., are based on Compensation and resettlement policies of HCMC:3 - Compensation unit costs for lands (Decisions no. 316/2004/QD-UB dated

December 24, 2004).- Compensation units cost for building and other structures (Decision no. I 18/QD-

IUB dated April 28, 2004.

Cost for the RP consists of:

- Compensation for permanent land acquisition|*- Compensation for trees and crops

- Compensation for houses and structures- Subsidy, allowance for rehabilitation consist of relocation subsidy, transport

allowance, training subsidy etc.- Management cost, and- Contingency cost.

Cost estimate is summarized as in table 6

Table 6: Total cost for Resttlement Plan

No. Item Quantity Unit Unit cost Total (VND)

I I. Compensation 5,855,479,000

I .1. Residential land 1,85C m 2,100,000 3,885,000,0003 1.2 Agricultural land 4,782 m 200,000 956,400,000

1.3 Building 553 m 1,540,000 851,620,000l ____________________ 135 990,000 133,650,000

1.4 rops, trees- Orange 15 Tree 150,000 2,250,000I - Mango 10 150,000 1,500,000- Coconut 22 150,000 3,300,000

*l l ~H/n Chi Mfinh Cio Powler Project Management Board 26

I1 I I I I

RP of Hiep Binh Phuoc (Binh Tneu) 220KV Substation

- Plum 1 0 1 - 100,000 1,000,00=I ' - Longan 1 4 - 150,000 2,100,00t- Eucalyptus 125 - 25,000 3,I25,000- Cork lS - 50,000 5,400,000I 1 - Others 102 17,000 1,734,000

1.5 WVater meter 03 meter 1,000,000# 3,00O,00Uy

11.6 'Electric meter 3 meter 1,300,000 3,900,000,1 7 rTelephone re-installment o 03 i meter 500,000 1,500,000

12. IRP Implementation ______85,500,000j

IiTransport allowance 03 HH 2,500,000 7,500.000,.. Relocation allowance j 03_ HH 1,000,000, 3,000,0001I2.3 Economic rehabilitation 03 1 HH 5,000,000 15,000,000!

2.4 lncentive for self- 03 I HH 20,000,000 60,000,000I lelocatlion

3. RP implementation 1 About 2% of 117,109,580including monitoring _ _ _ _ _ _ _I

tSub-total of 1+2+3 _ _ | 6,058,5801,5. Conitiliiency I + I 10% oil 605,808,858

Grand Total 6,663,897,438,

Total RP cost is estimated about VNID 6,663,897,438 equivalent to USD 423,104.600 (Thcrate of exchange is VND 15,750 per USD).

IIIII

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Ho Chi Mtini, City Powter Project Mkanagement Boardl 27

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I SYSTHESIZING COST ESTINIATE TO SURVEY AND ESTABLSIH THE RESETTLEMENTPLA.N (RP) AND ENVIRONMENT IMPACT ASSESSMENT (EIA)

| Project: Hiep Binh Phuoc (Binh Trieu)220KV substationCost to investigate and survey: 3,960,223 VNDCost to establish the reports: 15,657,732VNDI Summing up and rounding: 19,618,000 VND

COST ESTIMATE TO ESTABLISH THE RP AND EIA REPORTI Project: Hiep Binh Phuoc (Binh Trieu) 220KV substation~~~~~~~~~.. ......... ......... . ........... . .... ....... . ......... ....... ... ...... ... ..... .. ..... ... ..... . ........ ....... . ........ .... ... .......... ....... ... ................ ....... .......... , ,v.................... ...I - No Contents of works Unit Quantity Unit price Cost

--- -- --- -. ---- ------ --- ---- ........ ....... .. ........... ........ ... .... .... . .. ... ..... .. .. ........... ............. ................. ... ... ..... ... :................. ... ........ ....... .....- ---- --- -- ... .............::COST TO ESTABLISH THE REPORT:* . 1+2+. .- 5 8,013,504* I Remuneration to establish the report: 73 70,08 5,113,5041 1.1+1.2 51I) 0I I . I Remuneration to establish the RP report Person day 4 1

1.2 Remuneration to establish the EIA report Person day 322 Cost to take photographs ( film + photos) Roll I 100,000 100,000I 3 Translation V-E of RP and EIA reports Pages . 50 36,000 1,800,0004 Printin, documents VND 1,000,000

COST TO SUBM1IT A1ND APPROVE THEIII REPORTS ~~~~~~~~~~~~~~~~~~3,860,28811 REPORTS'Time taken for the task ( 01 working day,

1 6 back and forth travelin,z days with 3* persons

I .I Car from the office to the project site km 60 3,000 180,0001.2 Cost to reserve the car overnight Night I 80,000 80,0001 3 Wage of consultants 6 70,048 420,2881.4 Hotel cost Person day 3 60,000 180,0002 Workshop Person day 20 100,000 2,000,000| 3 . Cost to work with experts VND 1,000,000

Sub-total I +II VND 11,873,792* III MANAGEMNT COST: (8% cost) VND 949,903* IV NORM PROFIT: (11% cost) VND 1,410,606

Sub-total cost before tax: I+II+III+IV . VND 14,234,302* V I VAT: 10%/a cost VND . 1,423,430* . Cost estimate after tax (1+... + V) .. 15,657,732

I

I I

I ~~~COST ESTIMATE OF INVESTIGATION ANDI SURVEY TO ESTABLISHTHE RP AIND EIA REPORTS

1 ~~~~~~Project: Hiep Binh Phuoc (Binh Trieu) 220KV substation

* ~~~~~ ~~~~~~~~~~~~~~~Unit CsNo Contents of works Unit Quantity price

* ~I COST OF THE SURVEY TEAM3,003,172

Traveling to survey:-02 days for surveysI - ~~01 day back and forth traveling-06 persons( 4 consultants+ 2 locals)I II~~.1Car from the office to the project site km 60 f 3,000 180,000

1.2 Car cost in the survey days Day-night 2) 300,000 600,0001.3 Wage of the consultants Person day 1 12 70,048 840,576

I I ~~14 H-otel cost Person day 8 60,000 480,000Synthesizing cost and muiltiplyingt

2' documentsI ~ ~~Remuneration to synthesize survey result2' 1 based on areas of communes Person day 270,048 140,096

I ~~~2 2 Remuneration to type documents Pa-~es 50 2,000 100,000Cost to photocopy these documrentS 1intoI ~~~2 3 10 sets Paizes 500 12 5 22Remuneration of PAHs and local cadres

3 participated in the surveyI ~~~3.1 Establishing attestation of householders HH 5 20,000 100,00(iRemuneration of participation of local

3.2 cadres Per son day 2 0,000 1 00,000Cost to work with people's committees of: CommunesI ~ ~~3.3 localities where to build the substation. districts 2 200,000 400,000i

1I MANAGEMNT COST: (8% cost) VND .240,2554I ~~~IIl NORM PROFIT: (1 1% cost) VNWD .356,777

Sub-total cost before tax: I+II+111+IV VND3,600,203IV :VAT: 10% cost VND .360,020

I ~ ~~~~iCost estimate after tax (1+... + IV) VND) 3,960,223

I~~~~~~~~~~~~~~~~~~~~~~~~~~............. .-..... __ .. 1............... ............. ......

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QUYET DI)NH

Dieu 1 Nav ban hanh bbng Wc chuLn t6i thieu tri oi nhi vi ac coa0i kiP'nCIbC Ilac theo baing phu luc dinh knm d 1 Lm ca sa tnh ie phi crudc ba _id dincr kLU*1hiU tUC t-crC ba hi. nha xKuna ct n di?. bi thbLih phd' H6o Chli MEŽn.

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