OPEN CALL FOR SUBMISSION OF FULL RESEARCH PROJECT PROPOSALS
RELATED TO MODERN, LARGE-VOLUME MARINE FISH FARMING
2014
BACKGROUND INFORMATION
The Government of Norway (GoN) has since 1999 provided financial and technical assistance to the
Government of Vietnam (GoV) to develop the fisheries and aquaculture sector. One of the projects
“Building Advanced Research and Education Capacity of the Research Institute for Aquaculture No. 1
(RIA-1)” has been carried out in different phases since 1999. The present phase is called “Building
Advanced Research, Education and Extension Capacity of the Research Institute for Aquaculture No.
1 – phase 3 Capacity building in marine fish farming of Vietnam” (SRV-11/0027 project) and is
implemented during 2012- 2016.
It focuses on modern, large-volume marine fish farming in a wider context. Although RIA-1 is
responsible for implementing phase 3 it has a wider approach with involvement of stakeholders, such
as investors, supply industry, vocational schools, research institutes and universities and workers.
Component 2 targets: (1) ensuring human resource development (HRD) of skilled farm workers
farmers and vocational school teachers and others, and (2) supporting the Projects training, trial and
demonstration farm in Van Phong bay with technical services and research directly relevant to pilot
farms success and environmental sustainability.
In component 2 there is therefore a budget allocation (totally about USD 360.000) for financing a
number of research projects within topics related to modern, large-volume marine fish farming in
Vietnam. The total amount for this year is around 76.000 USD for 2 identified topics below (38.000
USD for 01 project).
CALL FOR FULL RESEARCH PROJET PROPOSALS
Based on the concept notes we got, the PRC had a meeting to identify the research topics based on
their relevance to the modern, large-volume, marine fish farming sector’s needs and especially that
they contribute to the success of the pilot farm. The project invite the organizations and individual to
submit the 2 following research proposals:
1. Cost-benefit of cage farming different potential (new) marine large-volume fish species
The aim of the research is to document and analyse – based on a systematic scientific approach – the
growth performance and FCR of some potential, large-volume, marine fish species not widely cultured
in cages in Vietnam. To document that the species chosen has a large-volume potential a preliminary
market survey (price, volume and market) should be included in the analyses.
1
The justification: As a tropical country Vietnam has a multispecies marine fish fauna and a
multispecies domestic/regional market. Thus there are several biological and marketwise potential
species which are technically suitable for large-volume farming in cages.
Trial farming takes place by both governmental agencies and private farmers however the experience
gained is not systematically recorded and/or available to others.
With this call for proposals RIA-1 encourage that a common approach is made to gather the
information.
Outcome: It is recommended that the farming trials are implemented at the RIA-1 large-volume
demonstration farm in Van Phong Bay to make of the facilities and to make it easier to analyse the
results by comparing with other species grown under similar physical conditions. Furthermore it will
make it easier to widely disseminate the results achieved through the training taking place at the
demonstration farm and via the Project’s Aquaculture Technology Forum Website
http://www.aquaforum.vn/, which also should be consulted to learn about the facilities of the
demonstration farm.
The identification and justification of the species to research is very important as the marine fish
species needs to meet certain criteria to qualify as a potential large-volume species.
Market criteria
 The fish species should ideally have an existing large-volume market i.e. a market that does
collapse pricewise if being supplied several tons in one shipment. At present farmed tropical
marine fish do not have large-volume Global markets, but the species should at least have
considerable domestic or regional markets.
 The fish species should qualify for being traded either fresh-on-ice or frozen in different
processed products. This also means that the fish should have a low enough production costs to
be able to carry additional value-added cost. It means that the fish species should have a
versatile usage in the market – size wise as well as product wise – maybe also as a sashimi
product.
Biological criteria
 The fish species should have a suitable biology for being reared in large-volume cages i.e. freeswimming and schooling behaviour, low feed conversion rate based on pellet feeds and a
suitable growth rate.
 The fish species should have a ‘closed life cycle’ i.e. hatchery technology should be available to
mass produce juveniles (this does not mean necessarily that the species is already produced in
large number now).
The demonstration farm already grows short and long fin pompano (Trachinotus falcatus and T.
blochii) as well as cobia is also well known to the Project.
Thus a random listing of some other potential species could be:
2
Giant trevally (Caranx ignobilis), juveniles available both from nature and from at least one hatchery
in Vietnam
Greater amberjack (Seriola dumerili) juveniles have for decades been collected in the sea off Da nang
for grow-out in Hainan/Taiwan and Japan. Hatchery technology is developed.
Red drum (Scianops ocellatus) juveniles available from hatcheries
Asian seabass/Barramundi (Lates calcarifer) juveniles are available from hatcheries. It is already
farmed in large-volume cages but with limited access of farming experience to the public.
Others like snappers (Lutjanus ssp), croakers, e.g. mullaway or southern meagre (Argyrosomus
japonicus), Threadfins, (Polydactylus or Eleutheronema tetradactylum) and breams, e.g. gold-lined
(Sparus sarba) - all also with known hatchery technology
Proposals including rearing of tuna are not envisaged supported by the Project as they will demand too
large infrastructures and operational costs to make it feasible within available Project budgets and
facilities.
2. Identification of the major causes of mortality during grow out and solutions for
achieving better survival of future large-volume farmed marine fish species
The aim of the research is to document and analyse – based on a systematic scientific approach – the
major causes of mortality in cage farming among following species: short and long fin pompano,
Asian seabass, red drum, cobia etc.
The justification: Mortality is among the major risk factors in large-volume marine fish farming. Still
many mortality incidences are unreported (by the farmers) or not diagnosed making it difficult to
assess the importance of the different diseases, parasites – OR other causes of the mortality incidences.
Outcome: It is suggested that the disease monitoring and analyses should include minimum 2 species
and minimum 2 of the major marine fish farming regions in Vietnam i.e. Khanh Hoa (compulsory to
include the demonstration farm) and Quang Ninh/Haiphong or Ba Ria Vung Tau.
The results should be analysed leading to solutions in preventing these incidences, with a focus on
actions that can be taken by the farm management, including prevention and biosecurity
measurements.
It is important in the research proposal to use a holistic approach in the monitoring and analyses of the
mortality incidences.
I.e. it is of course necessary to screen (diagnose) if there has been a disease causing organism (viral,
bacteria or parasites) involved, but it is likewise very important in farm management to learn whether
mortality (and possible disease) may have been caused by other external factors related to management
such as low oxygen, whether caused by bad water exchange/high stocking density or
‘turbidity’/pollution (high BOD)/dirty nets etc.
The outcome of the research should provide a management tool for the farmers.
3
THE TEMPLATE OF THE FULL RESEARCH PROJECT PROPOSAL
See the attached annex (Vietnamese and English versions)
DEADLINE TO SUBMIT THE FULL RESEARCH PROJECT PROPOSAL
The full research project proposal (Vietnamese and English version) should be submitted to Ms. Vu
Thi Ngoc Lien (0984875652) by e-mail (ngoclien@ria1.org) before 10 March 2014.
The hard copy should be posted to address: Vu Thi Ngoc Lien, Department of Information,
International Cooperation and Education, Research Institute for Aquaculture No.1, Dinh Bang- Tu Son
– Bac Ninh
SELECTION CRITERIA
1. Research background and Necessity of the project
-
Clear level of analyzing the research status and comparison of the differences between
the products and technology in and out of the country.
-
The clearness level, science and specification of the explanation of the necessity to
implement the project; concretization of the objectives.
2. Research contents and methods
-
The suitability and logicality of the research contents and equivalent research methods to
gain the objectives of the project.
-
The level to make clear the importance of the project contents.
3. Expected outcomes
-
Fullness, logicality and compatibility of the quality and quantity of the products,
outcomes compared to the objectives and research contents.
-
The scientific and technological level of the expected products and outcomes compared
to that in and out of the country
-
The suitability and feasibility of products and outcomes in the condition of Vietnam
-
Publication on the prestige journals
-
Post graducation
4. Application and effectiveness of the project
-
Social-economic efficiency
-
The duplication capability of the project model
-
The addresses to apply the model
5. Project efficiency
4
-
Professional capability and time input of the project staff for implementing the project
-
The capability to implementing the project (Scientifics and logicality in plan, milestone
to be achieved, ability to complete)
-
The total budget compared to quality and quantity of the expected products, the logicality
of budget allocation for each components.
6. Organization and individual’s capability
- Implementing and coordinating organization’s capability
- Capability of the project leaders and members
THE PROCEDURE FOR DEVELOPING, SELECTING AND EXECUTING RESEARCH
PROJECTS
The research projects are selected, performed and evaluated through an 9-step process:
1. Open call for submission of Concept Notes for research proposals.
To get suggestions for research topics from a wide range of scientific fields relevant to modern, largevolume marine fish farming an open call is made direct and in relevant media once a year inviting
individuals or organizations to submit Concept Notes describing suggestions for research topics
together with a short justification of the relevance of the topic to modern, large-volume, marine fish
cage farming.
The research topics can be within any research field such as biological; environmental; technological;
oceanographic; economical; marketing etc. just to mention some areas – but the research topic has to
be justified by the identified need of modern, large-volume marine fish cage farming. The staff of the
Project, including especially the production manager of the pilot farm, can also promote research
topics. The TL 2 is responsible for collecting and filing the proposals and to call the meeting in the
Project Research Committee (PRC).
2. Short-listing of the received research topics by the PRC
The PRC is an informal committee consisting of the NPD, STA, PC and TLs that will meet on ad hoc
basis. All proposals, selection criteria used, and conclusions by PRC shall be documented in minutes
from the meetings.
The research topics will be selected by the PRC based on their relevance to the modern, large-volume,
marine fish cage farming sector’s needs and especially if they contribute to the success of the pilot
farm.
Among the received concept notes the PCR will select the topics, which clearly addresses researchable
issues of relevance. Thus issues focusing on small-scale farming/species only will be rejected.
3. Open call for submission of full Research Project Proposals on the shortlisted research topics.
5
The Component 2 Team leader will anonymise the research topics and put them for a second
announcement, which will be an open call for submission of full Research Project Proposals within the
identified research topics.
Any individual or organization can submit Research Project Proposals within the shortlisted topics.
The application and budgeting principles will follow those used when applying the ministries for a
research project.
4. Evaluation and prioritization of the received research proposals based on the scientific approach,
budgets and research team competence by RIA-1 Scientific Committee.
The TL 2 will gather the incoming proposals and forward to the RIA-1 Scientific Committee those
proposals addressing the topics announced (if in doubt PRC will be consulted).
This Scientific Committee is a standing committee, with established role in evaluating research
proposals and project achievements at the institute.
The mandate of the Scientific Committee in this ‘modern marine fish cage farming’ project context is
to evaluate the scientific substance of the proposals based on the criteria that mentioned above.
The Scientific Committee shall not comment the research topics since they have been selected by the
PRC based on the relevance to solving issues relevant to the scope of the Project and in specific to the
pilot farm
Within each above criterion the Scientific Committee will make a 1-5 scoring of the proposals.
5. Final selection by PRC of the shortlisted research proposals according to available funding
The PRC will select the final projects to support based on the scoring list of the Scientific Committee
as well as according to available funding.
In case of no proposals of each research topic are forwarded within the deadline, the PRC will invite
one competent organization to develop the proposal that will be evaluated by the Scientific Committee
according to the above criteria.
Based on this scoring list the PRC will select 2-4 research proposals within the budget frame allocated
for that specific year. The number of research projects granted depends on the number of qualified
proposals received as well as their budget requirements. The PCR may abstain from supporting a
proposal if their budget requirement is too high.
6. Revision of the budgets of the research proposals and signing of proposals by Project Chief
Accountant
The Project Chief Accountant will check the budgeting principles used and each budget line of the
selected proposals, and may request the proposer to revise budget lines to adhere to Government
principles/law or the budgeting procedures decided by the Project Management Board.
6
7. Entering research contracts
After the approval of the proposals by the Project Chief Accountant the TL 2 will develop research
contracts with the research proposal winners. The contracts will include terms of payment related to
deliverables where appropriate. The Contracts will be signed by the NPD on behalf of the Project.
8. Project implementation
During implementation of the research projects the team leader of the research projects may be
requested to send midterm progress reports and during the execution of a research project the TL2 or
someone appointed by TL2 may visit to inspect/monitor the research project implementation.
9. Presenting the research results/report for evaluation by the RIA-1 Scientific committee
Finally the research results/report will be submitted for evaluation by the RIA-1 Scientific committee
following their standard procedure – and final payment will be done after final approval.
7
ĐỀ CƯƠNG CHI TIẾT DỰ ÁN
(Thuộc Chương trình hỗ trợ nghề nuôi cá biển hiện đại, quy mô công nghiệp của
Dự án Nâng cao năng lực nghiên cứu đào tạo khuyến ngư cho Viện nghiên cứu Nuôi trồng thủy
sản 1, pha 3: Nâng cao năng lực nghề nuôi cá biển tại Việt Nam,
mã số SRV-11/0027)
THÔNG TIN CHUNG
1. Tên dự án nghiên cứu
2. Chủ nhiệm dự án
Tên đầy đủ
Năm sinh
Học vị
Năm đạt học vị
Chức vụ
Điện thoại
E.mail
3. Tổ chức cá nhân đăng ký thực hiện
Tên đầy đủ
Địa chỉ
Điện thoại
E.mail
Số tài khoản
Đại diện pháp lý
Chức vụ
4. Thời gian thực hiện (nhiều hơn một năm)
5. Địa điểm triển khai
6. Dự kiến kinh phí thực hiện
Tổng kinh phí thực hiện dự án: ……. Đồng
Trong đó
-
Kinh phí dự kiến từ dự án SRV-11/0027……… Đồng
-
Kinh phí đối ứng dự kiến:………… Đồng
PHẦN THUYẾT MINH CHI TIẾT
1. Tổng quan tình hình nghiên cứu và sự cần thiết của dự án
1.1.Tổng quan tình hình nghiên cứu trong nước và ở nước ngoài
8
1.2.Liệt kê chương trình, dự án khác đã và đang thực hiện bằng những nguồn vốn khác nhau
nhằm mục đích hỗ trợ giải quyết các vấn đề có liên quan của đơn vị đề xuất dự án
1.3.Phân tích đánh giá cụ thể những vấn đề KH còn tồn tại, hạn chế của sản phẩm, công nghệ
nghiên cứu trong nước và các vấn đề cần giải quyết trong phạm vi của dự án
2. Mục tiêu của dự án
Mục tiêu chung:
Mục tiêu cụ thể:
3. Nội dung nghiên cứu
4. Phương pháp nghiên cứu
5. Các kết quả nghiên cứu dự kiến
5.1.Liệt kê các kết quả nghiên cứu dự kiến
5.2.Đánh giá một số chỉ tiêu kinh tế- kỹ thuật của các sản phẩm, công nghệ nghiên cứu kiến tạo
ra so với các sản phẩm tương tự trong và ngoài nước
6. Tiến độ thực hiện
Tiến độ
STT
Các nội dung, công việc
chủ yếu cần được thực hiện
1
Sản phẩm
phải đạt
Thời gian (bắt đầu,
kết thúc)
Người,
cơ quan
thực hiện
3
4
5
2
7. Đối tượng tham gia/hưởng lợi/sử dụng kết quả của dự án
7. Dự kiến hiệu quả kinh tế xã hội
(Phân tích hiệu quả kinh tế- xã hội trực tiếp của dự án và theo khả năng nhân rộng từ mô hình
của dự án)
8. Dự báo rủi ro và giải pháp phòng ngừa
(Dự báo các rủi ro có thể xảy ra gây ảnh hưởng đến hiệu quả của dự án; các giải pháp phòng
ngừa, giảm thiểu và khắc phục rủi ro)
9. Các tổ chức cá nhân tham gia thực hiện
a. Hoạt động của các tổ chức phối hợp chính tham gia thực hiện dự án
Tên tổ chức,
STT
thủ trưởng của tổ chức
Địa chỉ
Nhiệm vụ được giao
Dự kiến
thực hiện trong dự án
kinh phí
1
2
3
9
b.Cán bộ thực hiện dự án
STT
Họ và tên
Cơ quan công tác
Thời gian làm việc cho dự án
1
2
10. Kinh phí thực hiện (tuân theo các văn bản tài chính Việt Nam hiện hành)
Trong đó
Công lao
STT
Nguồn kinh phí
Tổng số
Nguyên, vật
động (khoa
liệu, năng
học, phổ
lượng
thông)
1
2
3
4
5
Thiết bị,
Xây dựng, sửa
máy móc
chữa nhỏ
6
7
Tổng kinh phí
Trong đó:
1
Ngân sách Dự án
SRV-11/0027:
- Năm thứ nhất:
- Năm thứ hai:
- Năm thứ ba:
2
Các nguồn vốn khác
- Vốn tự có của cơ sở
- Khác (vốn huy
động,...)
11. Kiến nghị
(Các kiến nghị, đề xuất để đảm bảo thực hiện hiệu quả dự án):
Thủ trưởng
Chủ nhiệm dự án
Cơ quan chủ trì dự án
(Họ tên và chữ ký)
(Họ tên, chữ ký, đóng dấu)
10
Chi khác
8
DỰ TOÁN TỔNG THỂ KINH PHÍ DỰ ÁN
(Theo nội dung chi)
Đơn vị: triệu đồng
Tổng số
TT
Nội dung các khoản chi
1
1
2
Nguồn vốn
Kinh phí
Tỷ lệ (%)
3
4
Dự án SRV-11/0027
Tổng số
Năm thứ nhất
Năm thứ hai
Năm thứ ...... *
5
6
7
8
Công lao động (khoa học, phổ
thông)
2
Nguyên, vật liệu, năng lượng
3
Thiết bị, máy móc
4
Xây dựng, sửa chữa nhỏ
5
Chi khác
Tổng cộng:
Ghi chú:
* Căn cứ theo số năm của dự án bổ sung đủ số cột cho các năm
11
Tự có
Khác
9
10
GIẢI TRÌNH CÁC KHOẢN CHI
Khoản 1. Công lao động (khoa học, phổ thông)
Đơn vị: triệu đồng
TT
1
Mục
chi
2
Nội dung
3
1
Thuê khoán lao động khoa học
2
Thuê khoán lao động phổ thông
Nguồn vốn
Tổng kinh
phí
4
Dự án SRV-11/0027
Tổng số
Năm thứ nhất
Năm thứ hai
Năm thứ .....
5
6
7
8
Cộng
12
Tự có
Khác
9
10
Khoản 2. Nguyên vật liệu, năng lượng
Đơn vị: triệu đồng
TT
1
1
Mục
chi
2
Nội dung
3
Nguyên, vật liệu
2
Dụng cụ, phụ tùng, vật
rẻ tiền mau hỏng
3
Năng lượng, nhiên liệu
- Than
4
5
- Điện
- Xăng, dầu
- Nhiên liệu khác
Nước
Đơn vị
đo
Số
lượng
Đơn giá
4
5
6
Thành
tiền
7
kW/h
m3
Mua sách, tài liệu, số
liệu
Cộng:
13
Tổng số
8
Nguồn vốn
Dự án SRV-11/0027
Năm thứ
Năm thứ
Năm
nhất
hai
thứ .....
9
10
11
Tự có
Khác
12
13
Khoản 3. Thiết bị, máy móc
Đơn vị: triệu đồng
T
T
Mục
chi
Nội dung
1
I
2
3
Thiết bị hiện có tham gia thực hiện
dự án (chỉ ghi tên thiết bị và giá trị
còn lại)
II
1
Thiết bị mua mới
Mua thiết bị, công nghệ
2
Mua thiết bị thử nghiệm, đo lường
3
Mua bằng sáng chế, bản quyền
4
Mua phần mềm máy tính
III
Thuê thiết bị (ghi tên thiết bị, thời
gian thuê)
IV
Vận chuyển lắp đặt
Đơn
vị
đo
Số
lượng
Đơn
giá
Thành
tiền
4
5
6
7
Cộng:
14
Tổng số
8
Nguồn vốn
Dự án SRV-11/0027
Năm thứ
Năm thứ
Năm
nhất
hai
thứ ....
9
10
11
Tự có
Khác
12
13
Khoản 4. Xây dựng, sửa chữa nhỏ
Đơn vị: triệu đồng
Nguồn vốn
TT
Mục
Nội dung
chi
Dự án SRV-11/0027
Kinh phí
Tổng số
1
Chi phí xây dựng ...... m2 nhà xưởng, PTN
2
Chi phí sửa chữa ....... m2 nhà xưởng, PTN
3
Chi phí lắp đặt hệ thống điện, nước
4
Chi phí khác
Cộng:
15
Năm thứ
Năm thứ
Năm thứ
nhất
hai
......
Tự có
Khác
Khoản 5. Chi khác
Đơn vị: triệu đồng
TT
Mục chi
Nội dung
Kinh phí
Tổng số
1
1
2
2
a
b
3
4
5
6
3
Công tác trong nước (địa điểm, thời gian, số lượt người)
4
5
Nguồn vốn
Dự án SRV-11/0027
Năm thứ
Năm thứ
Năm thứ
nhất
hai
.......
6
7
8
Tự có
Khác
9
10
Hợp tác quốc tế
Đoàn ra (nước đến, số người, số ngày, số lần,...)
Đoàn vào (số người, số ngày, số lần...)
Kinh phí quản lý (của cơ quan chủ trì)
Chi phí đánh giá, kiểm tra, nghiệm thu
- Chi phí thẩm định
- Chi phí nghiệm thu
Chi khác
- Hội thảo
- Hội nghị
- Ấn loát tài liệu, văn phòng phẩm
- Dịch tài liệu
- Đăng ký bảo hộ sở hữu trí tuệ
- Khác
Phụ cấp chủ nhiệm dự án
Cộng:
......................., ngày ...... tháng ...... năm 2014
Thủ trưởng
Chủ nhiệm dự án
Cơ quan chủ trì dự án
(Họ tên và chữ ký)
(Họ tên, chữ ký, đóng dấu)
16
FULL RESEARCH PROJECT PROPOSAL
(Support program of the marine fish farming of the project
Building Advanced Research, Education and Extension Capacity of the Research Institute for
Aquaculture No. 1 – phase 3 Capacity building in marine fish farming of Vietnam,
Project code: SRV-11/0027)
BACKGROUND INFORMATION
1. Project name
2. Project leader
Full name
Date of birth
Qualification
Year of graduation
Address:
Position
Phone:
E.mail
Account:
3. Organization’s Proposed Individuals
Organization name:
Address:
Phone:
E.mail
Account:
Legal representatives
Position
4. Project duration (more than one year)
5. Project Location
6. Total project budget
Total project budget: ……. /VND
Of which:
-
Expected from SRV-110/0027 project: ……… VND
-
Expected Counterpart Funds:………… VND
DETAIL OUTLINE OF THE PROJECT
1. Research status review and Necessity of the project
1.1.National and international research status review
17
1.2.Brief introduction about other completed and on-going programs and projects funded
by different sources with the aim to support the project proposing agency in solving
its relevant issues.
1.3.Analyzing and assessing the exited technological issues of products and research
technologies in the countries that need to be solved within the project scale.
2. Objectives of the project
2.1.Main objectives:
2.2.Specific objectives:
3. Key components and activities
4. Research methodology
5. Major outcomes of the project
5.1.List all the major outcomes of the project
5.2.Assessment of eco-scientific targets of the products, research technologies compared
to the similar ones in and out of the countries
6. Project Progess
No
Progress (suitable with the key components and activities stated above)
Key components and activities
1
Duration
(start /close)
Implementing
Organization, Individual
4
5
Expected Outcomes
2
3
7. Beneficiaries of the project
8. Direct socical - economic efficiency
(Analyze the direct social-economic efficiency of the project and duplication capacibility of
the project model)
9. Risk forecast
(Forecasting the risk that may effect the efficiency of the project; solution to prevent, limit
and solve the risks)
10. Cooperated organizations and idividuals
10.1.Activities of cooperated organizations and individuals
Organization name,
No.
name of organization
Address
Activities
Expected budget
leader
1
2
10.2.Project staff
No.
Full name
Organization
1
2
18
Time working for project
11. Expected implmenting budget (by Vietnam finance machenism)
Unit: mil.VND
No.
Implementing budget by key components
Trong đó
Budget source
1
Labor cost
Fuel /
Equipment
s
Small
Contruction/
Reparation
Others
4
5
6
7
8
Total
2
3
Total cost
Of which:
1
Funds from SRV-11/0027
project:
- First year
- Second year
- N year
2
Other sources
- Own capital
-Others (mobilization)
12. Recomentdation
(Recommenadtion to ensure the progress of project):
....................................................................................................................................................
...........................................................................................................................................
Leader
Project leader
of the proposed organization
(Name and signature)
(Name, signature and seal)
19
BUDGET PLAN OF THE PROJECT
(By components)
Unit: mil. VND
Total
No.
Expenditure items
1
2
1
Labor (skill, unskill)
2
Materials, energy
3
Equipment and machinery
4
Constrution and small repair
5
Others
Fund
Fund
Rate (%)
3
4
From SRV-11/0027 project
Own
Total
First year
Second year
N year ....... *
capital
5
6
7
8
9
Total:
Note:
* Based on the expected chdedule, the project adds the columes for adequate years
20
Others
10
EXPLANATION FOR EXPENDITURES
1. Labor cost (skill, unskill)
Unit: mil. VND
Fund
No.
1
Item
detail
2
Content
3
1
Hiring skilled labor
2
Hiring unskilled labor
Total cost
4
From SRV-11/0027 project
Own
Total
First year
Second year
N year ...... *
capital
5
6
7
8
9
Total
21
Others
10
2. Material and energy
Unit: mil. VND
No.
1
1
Item
detail
2
Content
3
Material and energy
2
Perishable tools,
accessories, and trinkets
3
Energy and Fuel
- Charcoal
4
5
- Electricity
- Gasoline, oil
- Others
Water
Unit
4
Numbe
r
5
Unit cost
Total
cost
6
7
kW/h
m3
Purchase book,
documents and data
Total:
22
Fund
From SRV-11/0027 project
Total
8
First year
9
Second
year
10
N year
... *
11
Own
capital
12
Others
13
3. Equipment and machinery
Unit: mil. VND
N
o.
1
I
Item
detail
Content
Unit
Num
ber
Unit
cost
Total
cost
2
3
Available equipments for project (list
equipments and remaining value)
4
5
6
7
II
1
New equipemts and machineries
Purchase equipments and technology
2
Purchase experimental and
measurable equipments
3
Purchase of patents and copyrights
4
Purchase computer’s software
III
Hiring equipments (Name of
equipments and hiring duration)
IV
Shipping and installation
Total:
23
Fund
From SRV-11/0027 project
Total
Second
N year
First year
year
... *
8
9
10
11
Own
capital
Others
12
13
4. Constrution and small reparation
Unit: mil. VND
No
Item
Content
detail
Bdget
Total
2
1
Construction cost ...... m workshop
2
Repair cost ....... m2 workshop
3
Cost of electricity and water system installation
4
Others
Total:
24
Fund
From SRV-11/0027 project
Second
First year
year
N year ...
*
Own
capital
Others
5. Others
Unit: mil. VND
No.
1
1
b
5
6
Total
3
4
5
6
7
8
Own
capital
Others
9
10
Allowance
a
4
contnent
2
2
3
Item
detail
Fund
From SRV-11/0027 project
Total
Second
N year ...
First year
year
*
International Cooperation
Delegation out (Destination, number of people, date and
times…)
Delegation in (number of people, date and times…)
Management cost (of the implementation organization)
Assessment
- Appraisal cost
- Cost for checking and taking over
Others
- Workshop
- Meeting
- Printing, stationary
- Translation
- Registration of intellectual property protection
- Others
Allowance for project leader
Total:
…………dated ……month......, 2014
Leader
Project leader
of the proposed organization
(Name and signature)
(Name, signature and seal)
25