The INVESTMENT PLAN to BUILD the PROJECTS PROGRAM PROJECT the MUNICIPALITY of MOUNTAINOUS CITY of YEN BAI 2016-2018 Enclose the text number:/CV-BQLDA on 13/10/2016 of the Management Committee of the project "urban programme CSI-Yen Bai" TR.DONG/LUONG: USD STT projects plan project total investment in total investment costs according to the allocated capital advance disbursement plan 2016 Run the "Complete the "total cost" investing "Construction costs"(cp, cp, cp MANAGING PROJECTS construction supervision) "other costs"(cp GPMB, resettlement assistance) "total cost" "Capital investment Capital for IDA IDA reciprocal Capital Of the Central " allocated (97%) " "Lending (7%)" Of the Central "support (90%) " "Localthe balance (10%) " The Central " allocate "lending" Centralsupport "local"balance "I works started and completed in 2016, 2018 4,800,339 4,521,547 278,791 4,800,339 4,114,510 3,826,494 288,016 685,829 617,246 68,583 4,212,290 3,292,517 247,824 604,754 67,1951 build infrastructure resettlement areas 100 households 12/12/2016-2018 1,860,095 1,586,210 273,886 1,860,095 1,243,667 1,156,610 87,057 616,429 554,786 61,643 1,860,095 1,156,610 87,057 554,786 61,6432 Lake Embankment section construction Center 12/12/2016-2018 2,940,244 2,935,338 4,906 2,940,244 2,870,843 2,669,884 200,959 69,401 62,460 6,940 2,352,195 2,135,907 160,767 49,968 5,552II items starting 2017 2017 2018 5,175,738 4,919,111 256,628 5,175,738 4,176,239 3,883,903 292,337 999,499 899,549 99,950 5,175,738 3,883 & complete. The INVESTMENT PLAN to BUILD the PROJECTS PROGRAM PROJECT the MUNICIPALITY of MOUNTAINOUS CITY of YEN BAI 2016-2018 Enclose the text number:/CV-BQLDA on 13/10/2016 of the Management Committee of the project "urban programme CSI-Yen Bai" TR.DONG/LUONG: USD STT projects plan project total investment in total investment costs according to the allocated capital advance disbursement plan 2016 Run the "Complete the "total cost" investing "Construction costs"(cp, cp, cp MANAGING PROJECTS construction supervision) "other costs"(cp GPMB, resettlement assistance) "total cost" "Capital investment Capital for IDA IDA reciprocal Capital Of the Central " allocated (97%) " "Lending (7%)" Of the Central "support (90%) " "Localthe balance (10%) " The Central " allocate "lending" Centralsupport "local"balance "I works started and completed in 2016, 2018 4,800,339 4,521,547 278,791 4,800,339 4,114,510 3,826,494 288,016 685,829 617,246 68,583 4,212,290 3,292,517 247,824 604,754 67,1951 build infrastructure resettlement areas 100 households 12/12/2016-2018 1,860,095 1,586,210 273,886 1,860,095 1,243,667 1,156,610 87,057 616,429 554,786 61,643 1,860,095 1,156,610 87,057 554,786 61,6432 Lake Embankment section construction Center 12/12/2016-2018 2,940,244 2,935,338 4,906 2,940,244 2,870,843 2,669,884 200,959 69,401 62,460 6,940 2,352,195 2,135,907 160,767 49,968 5,552II items starting 2017 2017 2018 5,175,738 4,919,111 256,628 5,175,738 4,176,239 3,883,903 292,337 999,499 899,549 99,950 5,175,738 3,883,903 292,337 899,549 99,950 & complete1 January 2017 Wage Security Lines-3/12/2017-2018 1,503,667 1,324,467 179,200 1,503,667 1,005,238 934,871 70,367 498,429 448,586 49,843 1,503,667 934,871 70,367 448,586 49,8432 the road Dam Reached 01/2017-3/12/2017 2017 300,000 288,800 11,200 300,000 282,679 262,892 19,788 17,321 15,589 1,732 300,000 262,892 19,788 15,589 1,7323 Way Salaries Alone 01/2017-3/12/2017-2018 917,429 905,648 11,781 917,429 886,457 824,405 62,052 30,971 27,874 3,097 917,429 824,405 62,052 27,874 3,0974 Bridges on the Luong van Can 01/2017-3/12/2017 2017 230,780 213,186 17,595 230,780 205,167 190,806 14,362 25,613 23,052 2,561 230,780 190,806 14,362 23,052 2,5615-level infrastructure (Lia5, Lia6, Lia8, Lia9, Lia11) 01/2017-3/12/2017 2017 413,905 397,887 16,017 413,905 382,829 356,031 26,798 31,076 27,968 3,108 413,905 356,031 26,798 27,968 3,1086 "expand the kindergarten in yen Bai province (My, Yen Thinh, Tuberose). " 01/2017-3/12/2017 2017 943,977 943,977 0 943,977 745,429 693,249 52,180 198,549 178,694 19,855 943,977 693,249 52,180 178,694 19,8557 the construction of the bridge on Yen Thinh kindergarten 01/2017-3/12/2017 2017 236,337 229,936 6,402 236,337 180,833 168,175 12,658 55,504 49,954 5,550 236,337 168,175 12,658 49,954 5,5508 upgrade route Nguyen Quang Bich 01/2017-3/12/2017 2017 629,643 615,210 14,433 629,643 487,607 453,474 34,132 142,036 127,833 14,204 629,643 453,474 34,132 127,833 14,204 Total 9,976,077 9,440,658 535,419 9,976,077 8,290,749 7,710,397 580,352 1,685,328 1,516,795 168,533 9,388,028 7,176,420 540,161 1,504,303 167,145
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