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TRUING DAI HOC KINH TE QUOC DAN Vu Dire Quyet DAI HOC KTQD TRUNG TAM THONG TIN THUVIEN PHAT TRIEN CAC KHU CONG NGHIEP TRONG QUA TRINH CONG NGHIEP HOA, HIEN DAI HO A TREN DIA BAN TINH BAC NINH Chuyen nganh: Kinh te chinh tri LUAN VAN THAC SY KINH TE NGU'Ol HUONG DAN KHOA HOC: GS.TS Nguyen Thanh Do DAI HOC KTQD TRUNGTHfe- > THONG TIN THU VIEN HANOI - 2006 MUC LUC Trang Danh muc cac chir viet tat Danh muc bang, bieu, so1 Tom tat luan van PHAN MO DAU Chuong - NHLfNG VAN DE CHUNG VE SU’ HINH THANH VA PHAT TRIEN KCN TRONG QUA TRINH CNH, HDH 1.1 TAM QUAN TRONG CUA PHAT TRIEN KCN TRONG QUA TRINH CNH, HDH 1.1.1 KCN: Khai niem va phan loai 1.1.1.1 Khai niem KCN 1.1.1.2 Phan loai KCN 1.1.2 Dac diem chu yeu KCN Viet Nam 1.1.3 Vai tro cua KCN qua trinh CNH, HDH 11 1.1.4 Yeu cau cua qua trinh CNH, HDH doi vdi KCN 15 1.2 CAC NHAN TO HINH THANH, PHAT TRIEN KCN 16 1.3 KINH NGHIEM, THLJC TIEN PHAT TRIEN KCN O NLJOC NGOAI VA MOT SO TiNH TRONG NUOC 23 1.3.1 Phat trien KCN d mot so tinh nude 23 1.3.2 Phat trien KCN d mot so nude .26 1.3.2.1 Phat trien KCN a Dai Loan 27 1.3.2.2 Phat trien KCN cr Thai Lan 30 r r 1.3.2.3 Cac mo hinh Khu kinh te cua Trung Quoc 32 Chiroug - THlTC TRANG PHAT TRIEN KHU CONG NGHIEP BAC NINH 2.1 DAC DIEM TU* NHIEN, KT - XH TAC DONG DEN PHAT TRIEN KCN BAC NINH 36 2.1.1 Dac diem tu nhien 36 2.1.2 Dac diem kinh te - xa hoi 37 2.1.3 Nhung led the va han che ve dieu kien tu nhien, KT - XH tac dong den phat trien KCN Bac Ninh 38 2.2 KHAI QUAT QUA TRINH VAN D1JNG CAC CHU TRUONG, CHINH SACH CUA NHA NIOC VAO PHAT TRIEN KCN BAC NINH 2.3 SV HINH THANH VA PHAT TRIEN KCN BAC NINH (1997-2005) 2.3.1 Sir phat trien lang nghe Bac Ninh 45 2.3.2 Su phat trien cum cong nghiep Bac Ninh 48 2.3.3 Sir phat trien KCN Bac Ninh 50 2.3.3.1 Ve quy hoach phat trien KCN 50 2.3.3.2 Ve tinh hinh xay dimg cor so tang ky thuat KCN Bac Ninh 53 2.3.3.4 Ve tinh hinh thu hut dau tu vao KCNBac Ninh 56 2.3.3.4 Ve tinh hinh SXKD cua cac DNKCN .58 2.3.3.5 Ve tinh hinh su- dung va tao viec lam cho nguoi lao dong 59 2.3.3.6 Ve quan ly Nha nude doi vdi KCN 60 2.4 DANH GIA CHUNG VE SU PHAT TRIEN KCN BAC NINH 61 2.4.1 Nhung ket qua dat dupe 61 X z • 2.4.2 Nhung kho khan, thach thuc can phai giai quyet phat trien KCN Bdc Ninh 66 Chirong - PHUONG HU6NG VA GIAI PHAP PHAT TRIEN KCN BAC NINH TRONG QUA TRINH CNH, HDH NEN KINH TE 3.1 PHUONG HUONG PHAT TRIEN KCN BAC NINH TRONG THOI GIAN TCH .68 3.1.1 Phat trien KCN phai dupe dat chien lupc phat trien KT - XH cua tinh va vung lanh tho; ket hpp quan ly theo nganh va dia phuong 68 3.1.2 Phat trien KCN phai tren co so on dinh san xuat kinh doanh, tao viec lam va thu nhap cho ngudi lao dong; giai quyet hai hoa cac lpi ich Nha nude, doanh nghiep va ngudi dan bi thu hoi dat xay dung KCN 70 r x x ■» r r \ 3.1.3 Phat trien KCN phai gop phan giai quyet van de moi trudng va giu gin ban sac van hoa dia phuong 71 3.1.4 Phat trien KCN phai gan lien vdi phat trien thi, trung tarn thuong mai - DV, trung tarn dao tao, khu vui choi giai tri 73 3.1.5 Phat trien KCN phai tao dieu kien de phat trien cum cong nghiep va lang nghe Bac Ninh 74 x r 3.2 MOT SO GIAI PHAP CHU YEU PHAT TRIEN KCN BAC NINH THOI GIAN TCH 75 3.3.1 Nhom giai phap ve quy hoach phat trien .75 3.2.2 Nhom giai phap ve chinh sach 78 3.2.2.1 Giai phap ve chinh sach thu hoi dat lam cac KCN va Do thi 78 3.2.2.2 Chinh sach khuyen khich dau tuxay dung tang KCN 84 y ? A 3.2.2.3 Nhom giai phap ve tang cucmg cdng tac xuc tien dau tu va cho thue lai dat 85 A 3.2.2.4 Khai thac va sic dung hieu qua tang ky thuat KCN 89 3.2.3 Nhom giai phap ve tang cucmg va nang cao nang luc quan ly Nha nuoc doi vdi KCN 91 3.2.3.1 Hoan thien bo may to chicc BQL cac KCN tinh 92 3.2.3.2 Hoan thien va thiet lap to chicc chinh tri - xa hoi KCN 97 KET LUAN 99 DANH MUC • TAI LIEU • TH AM KHAO 100 PHU LUC 104 DANH MVC CAC CHU* VIET TAT STT Ky hieu viet tat BQL Chu* day du Ban quan ly BTA CN Hiep dinh thuong mai song phuong Cong nghiep CN -XDCB Cong nghiep - Xay dung co ban CNH Cong nghiep hoa DD-HS Dai Dong - Hoan Son DTNN Dau tu nunc ngoai DN Doanh nghiep DNKCN Doanh nghiep khu cong nghiep 10 DV Dich vu 11 12 DVVT FDI Dich vu van tai 13 GPDC Giay phep dieu chinh 14 GPDT Giay phep dau tu 15 GPMB Giai phong mat bang 16 GTSXCN Gia tri san xuat cong nghiep 17 HDH Hien dai hoa 18 HDND Hoi dong nhan dan 19 KCN Khu cong nghiep 20 21 KCNC KCX Khu cong nghe cao 22 KH-CN Khoa hoc - Cong nghe 23 NN Nudc ngoai 24 R&D Nghien cuu va phat hien 25 SXCN San xuat cong nghiep 26 SXKD San xuat kinh doanh 27 SXTTCN San xuat tieu thu cong nghiep 28 TH-HS Tan Hong - Hoan Son 29 TN Trong nudc 30 TTCN Tieu thu cong nghiep 31 32 UBND Uy ban nhan dan KT-XH Kinh te - Xa hoi y z Dau tu truc tiep nudc ngoai \ z e z z z Khu che xuat z Z 9 DANH MUC BANG BIEU VA SO DO Ten bang bieu va so1 Trang Bang 1.1 Gia tri san luqng va xuat khau hang hoa cua cac KCN 11 Bang 2.1 Co cau kinh te 40 Bang 2.2 Phan bo lang nghe theo nganh kinh te 46 Bang 2.3 Gia tri san xuat cong nghiep 47 Bang 2.4 Tong hop tinh hinh cap phep dau tu (co hieu luc) d6n 28/4/2006 57 Bang 2.5 Tong hop tinh hinh cap phep dau tu (co hieu lire) tir dau nam 2006 den 28/4/2006 57 Bang 2.6 Tong hop tinh hinh cap phep dau tu (co hieu luc) qua cac nam 58 Bang 2.7 Toe tang truong tong san pham tinh nam 2001 - 2005 (Theo gia so sanh 1994) 62 Bang 2.8 Tang truong gia tri SXCN cac KCN Bac Ninh 62 Bang 3.1 Quy hoach phat trien cac KCN den nam 2010 75 Bang 3.2 Cac chi tieu danh gia ket qua hoat dong cac KCN Bac Ninh so vdi ca tinh den nam 2010 77 So d6 3.1 Mo ta trinh tu xay dung va phat trien cac KCN 78 r \ So to chuc du an trung tarn dao tao viec lam So 3.2 theo hinh thuc da dang hoa dau tu 83 Mo hinh to chuc bo may BQL cac KCN BSc Ninh 95 Sod6 3.3 X X TRIONG DAI HOC KINH TE QUOC DAN Vu Du-c Quyet PHAT TRIEN CAC KHU CONG NGHIEP TRONG QUA TRINH CONG NGHIEP HOA, HIEN DAI HOA TREN DIA BAN TiNH BAC NINH A Chuyen nganh: Kinh te chinh tri LUAN VAN THAC SY KINH TE X hudng do, luan van de xuat cac nhom giai phap chu yeu de vira hoan thien KCN giai doan trudc mat tir den 2010, vira tao tien de de bo sung phat trien nang cao va hoan thien KCN Bac Ninh vao cac giai doan sau Ddng r y r r r thdi cung da neu mot sd van de cd tinh chat kien nghi, nghien cuu bo sung, sira ddi cac quy dinh phap luat hien hanh lien quan den quan ly KCN r \ Tuy nhien luan van chua cd dieu kien di sau vao luan giai chi tiet cho y r r y tirng van de da neu, nen chua he thong va khai quat hoa bang cac phuong phap toan hoc, phuong phap md hinh hoa Dac biet chua thiet ke mot each chi tiet cau true md hinh “KCN - Do thi” Bac Ninh Luan van da gop phan md hudng nghien cuu mdi la: r x - Can xay dung he thong cac tieu chi de danh gia cac KCN, cac md hinh phat trien KCN ben vung r y y - Nhung van de ve hoan thien va nang cao nang luc cong tac quan ly Nha nudc cac KCN va mot sd van de ve cai each hanh chinh - Rieng ddi vdi Bac Ninh can nghien cuu dinh sau hon md hinh “Do thi CN' de xay dung lo trinh dinh hudng phat trien KT - XH 99 DANH MUC TAI LIEU THAM KHAO e A r TS Dinh Van An - Vien truong Vien nghien cuu quan y kinh te Trung Uong, (2004), Vai tro cua KCN tien trinh CNC, HDH, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, d cac tinh phia Bac Ban To chuc - Can bo (1997; 1998), Thong tu so 151/TCCP-TC 04/8/1997 vd So 13/1998/TT-TCCP 30/12/1998 hucmg ddn ve cong tac to chuc va tien luong cua BQL cac KCN, KCX, KCNC Bo Ke hoach va Dau tu (2000), Quyet dinh so 113/BKH/KCN 14/3/2000 cua Bo trudng Bo KH - DT ve viec uy quyen cho BQL cac KCN Bac Ninh viec hinh thanh; tiep nhan, tham dinh ho so du r y y > an; cap dieu chinh, thu hoi GPDT vd quan ly hoat dong cac du an dau tu nudc ngoai cac KCN, KCX Bo ke hoach va dau tu (2005) Bao cao tinh hinh cac KCN Viet Nam nam 2005 r \ Bo ke hoach va dau tu (2006) Bao cao tinh hinh cac KCN Viet Nam nam 2006 Bo ke hoach va dau tu, Ban kinh te TW, Tap chi cong san, UBND tinh Dong Nai (2004), Phat trien cac KCN, KCX d Viet Nam tien trinh hoi nhap kinh te quoc te, tai lieu Hoi thao Quoc gia thang 11/2004 Bo Tai chinh (2005), Thong tu so 95/2005/TT-BTC 26/10/2005 hudng ddn thuc hien cac quy dinh cau phap luat ve le phi trudc ba Chinh 24/4/1997 ban hanh Quy r phu (1997), Nghi dinh so r 36/CP r che Khu cong nghiep, Khu che xuat, Khu cong nghe cao Chinh phu (1999; 2002), Nghi sd 51/1999/ND-CP 08/7/1999 vd so 35/2002/ND-CP 29/3/2002 Quy dinh r y r chi tiet thi hanh Luat khuyen khich dau tu nudc (sua ddi) sd 03/1998/QH10 10 Chinh phu (2000; 2003), Nghi dinh sd 24/2000/ND-CP 31/7/2000 vdy so 27/2003/ND-CP 19/3/2003 Quy dinh chi tiet thi hanh Luat dau tu nudc ngoai tai Viet Nam 11 Chinh phu (2003; 2004), Nghi dinh sd 164/2003/ND-CP 22/12/2003 vd sd r152/2004/ND-CP 06/8/2004 Quy dinh chi tiet thi hanh Luat thue thu nhap doanh nghiep 100 12 Chinh phu (2004), Nghi dinh so 181/2004/ND-CP 29/10/2003 ve thi hanh Luat dat dai 13 Chinh phu (2004), Nghi dinh sd 197/2004/ND-CP 03/12/2004 ve boi thudng, ho tro va tai dinh cu Nhd nude thu hdi dat 14 Chinh\ phu (2005), r Nghi dinh sd 142/2005/ND-CP 14/11/2005 ve thu tien thue dat, thue mat nudc 15 Chinh phu (2005), Nghi dinh so 149/2005/ND-CP 08/12/2005 r r r r Quy dinh chi tiet thi hanh Luat Thue xuat khau, Thue nhap khau 16 Chinh phu (2005), Nghi dinh so 16/2005/ND-CP 07/02/2005 ve Quan ly du an dau tuxay dung cong trinh 17 \ Doan Dinh Hue - Tap chi Cong san (2004) Thuc trang va gidi phap phat trien KCN d Viet Nam, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac 18 TS Hoang Xuan Hoa (2004), Quan diem cua Dang va Nha nuoc ve phat trien cac KCN, KCX, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac tai Thanh Hoa, Ban kinh te Trung ucmg Dang 19 TS Bui Van Hung - Truong Dai hoc kinh te quoc dan (2006), Cong nghiep hod nong thon Trung Quoc dudi thdi ky cai each va md cua, Nha XB Thong ke 20 Tran Ngoc Hung - Bo Ke hoach va dau tu (2004), Thuc trang va mot r r r so gidi phap phat trien KCN, KCX d cac tinh phia Bac, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac 21 PGS.TS Nguyen Bach Khoa, TS Nguyen Van Thanh - Truong Dai hoc Thuong boi canh mdi r mai r Ha Noi (2004) Vai trd cua KCX r cua kinh te the gidi va bdi hoc vdi Viet Nam, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac 22 Tran Hong Ky - Bo Ke hoach va dau tu (2004) Tod Nhd Cong nghiep - Md hinh thich hap cho ddng dan, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac 23 GS.TS Do Hoai Nam (chu bien) - Vien kinh te Viet Nam (2004), Mot sd vdn de CNH, HDH d Viet Nam, Nha XB Khoa hoc xa hoi 101 24 Quoc hoi tu nudc ngoai tai Viet Nam va Luat sua 9 (1996), Luat r Dau y \ doi, bo sung mot so dieu cua Luat Dau tu nude ngoai tai Viet Nam nam 2000 25 Quoc hoi (1998), Luat Khuyen khich dau tu nudc (sua ddi) so 03/1998/QH10 26 Quoc hoi (2003), Luat Dat dai so 13/2003/QH11 26/11/2003 27 Qudc hoi (2005), Luat Ddu thau sd 61/2005/QH11 29/11/2005 28 Quoc hoi (2005), Luat Ddu tu sd 59/2005/QH11 29/11/2005 29 Quoc hoi (2005), Luat Doanh nghiep sd 60/2005/QH11 29/11/2005 30 TS Nguyen Minh Sang - Bo Ke hoach va dau tu (2004) A/o hinh va kinh nghiem to chuc quan ly KCN, KCX d mot sd nude tren the gidi, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, d cac tinh phia Bac 31 GS.TS Nguyen Van Thuong (2005) Thuc trang thu nhap, ddi song, viec lam cua ngudi co dat bi thu hoi de xay dung cac khu cong nghiep, khu thi, xay dung ket cau tang kinh te-xa hoi, nhu cau r cong cong va loi ich qudc gia, Trudng Dai hoc KTQD 32 Tinh uy Bac Ninh (2000) Van Kien Dai hoi dai bieu Ddng bo tinh Bac Ninh lan thu XVI 33 Tinh uy Bac Ninh (2005) Van Kien Dai hoi dai bieu Ddng bo tinh Bac Ninh lan thu XVII 34 Trung uong Dang (2001), Van Kien Dai hoi dai bieu toan qudc lan thu IX, nha xuat ban Chinh tri Qudc gia Ha Noi 35 TS Hoang Van Tue (2005), Mot sd van de Van hod cac KCN, KCX Viet Nam, Tap chi Cong san 36 UBND tinh BSc Ninh ( 2000, 2001, 2002, 2003, 2004, 2005) Bao cao r r danh gid tinh hinh kinh te - xa hoi tinh Bac Ninh 37 Vien nghien cuu quan ly kinh te TW - Du an VIE 01/012, Chinh sach phat trien kinh te kinh nghiem va bdi hoc cua Trung Qudc, tap I, II, III r r r r r r y y r 102 38 A Vu Due Quyet (2005), Cac gidiphap chuyen ddi nghe nghiep, dao tao viec lam cho dan cu cac vimg Nhd nudc thu hdi dat phat trien cac r y KCN tap trung va thi tai tinh Bac Ninh nhung nam tdi, de tai r r khoa hoc cap tinh - Ban quan ly cac KCN Bac Ninh 39 Vu Due Quyet (2005), Phat trien cac KCN, day manh qua trinh CNH, HDH thuc hien thang lai Nghi quyet Dia hoi tinh Ddng bo tinh lan thu XVII, Bai tham luan tai Dai hoi Dang bo tinh lan thu 17) 40 Vu Due Quyet (2006), Bac Ninh - Phat trien cac KCN - Do thi la dinh hudng xay dung Do thi cong nghiep, Tham luan tong ket 15 nam xay dung va phat trien cac KCN Viet Nam 41 r Vu Due Quyet (2006), Hoan thien bo may quan ly nhd nudc cac KCN r y y r r Bac Ninh, Chuyen de tot nghiep chuong trinh Chuyen vien cao cap 42 ThS Le Hong Yen (2004), Vai trd cua KCN doi vdi tien trinh CNH, HDH, Ky yeu hoi thao khoa hoc phat trien KCN, KCX, cac tinh phia Bac 103 TT PHU LUC 2.1 TONG HOP TINH HINH DAU TV VAO CAC KCN (DV AN DAU TV CON HIEU LVC) THEO NAM Tong so dur an cap Tong von dau tir dang Tong so du an moi GPDC ky Dien tich Nam chiem dat Ghi chu Trong Niro’c Tong Trong Nuro’c Tong Trong Niruc (ha) X nuro’c X ngoai SO niruc ngoai SO nuvc ngoai (Tr.d) (Tr USD) 2001 0 393.282 3,000 23,87 (01 du an thu hoi GPDT) 2002 18 16 4 824.291 2,640 46,26 (05 du an thu hoi GPDT) 2003 27 26 1.386.640 5,980 88,24 (06 du an thu hoi GPDT) 2004 55 44 11 14 2.199.791 30,069 161,11 (01 du an thu hoi GPDT) 2005 47 28 19 34 25 1.946.462 132,070 135,26 (thu hoi 01 GPDT va bai bo 01 GPDT) 18/4/2006 17 9 859.735,7 112,823 56,49 Cong 173 130 43 67 46 21 7.610.201, 286,582 511,23 Ghi chu: Tong von dang ky la 765,2 trieu USD, thue 511,23 dat (quy doi USD = 15900 VND) Binh quan moi du an thue 2,96 dat/du an va 4,42 trieu USD/du an 104 PHU LUC 2.2 HE SO k VE VON DAU TU* VA DIEN TICH THUE DAT STT Nam 2001 2002 2003 2004 2005 28/4/2006 Tong so!Binh quan 105 Tong von dau tir dang ky (USD) BQ von/Dir an (TR.USD/DA) BQ ve DT He so k ve He so k ve DT thue dat/DA von dau tir/DA thue dat/DA (Ha/DA) 27,73 3,08 2,65 54,48 3,03 2,57 0,98 0,97 93,19 3,45 3,27 1,14 1,27 168,42 3,06 2,93 0,89 0,90 254,49 5,41 2,88 1,77 0,98 166,89 9,82 3,32 1,81 1,15 765,21 4,42 2,96 1,32 1,05 PHU LUC 3.1 QUY HOACH CAC KCN VA DU" BAO THU HUT DAU TtT DEN NAM 2010 Quy mo (ha) STT Ten KCN Den nam 2010 Hien Den nam 2010 Tyl? lap day Dtich dat cho thue (ha) So dir an KCN - Do thi Tien Son 410 700 100% 287 97 428,56 565,70 KCN - Do thi Qud Vo KCN Dai Dong - Hoan Son 412 280 600 480 100% 90% 312 288 105 97 465,89 430,05 614,97 567,67 KCN - Do thi Yen Phong 340 600 70% 312 105 465,89 614,97 KCN QuS Vo II 350 55% 115,5 39 172,47 227,65 KCN Thuan Thanh 200 35% 42 14 62,72 82,78 KCN Nam Som - Hap Linh 300 35% 63 21 94,07 124,18 KCN Yen Phong II 350 20% 42 14 62,72 82,78 1.442 3.580 494 2.182,38 2.880,74 Tdng cong/binh quan 63,1% 2.148 Ghi chu: Dien tich cho thue dat (xay dung nha may) moi KCN khoang 60% dien tich quy hoach; Dien tich cho thue dat = (Quy mo den nam 2010 - dien tich thi) x voi ty le lap day x 60% So Du an dau tu = dien tich dat cho thue / 2,96; Vdn dau tu = so du an x 4,42 Vdn dau tu dieu chinh = vdn dau tu * 1,32 Sd Du an dau tu la sd du an duoc cap phep co hieu luc Binh quan mdi nam cap phep cho 64 du an 106 Vdn dau tir Vdn dau tir dieu (Tr.USD) chinh (Tr.USD) PHU LUC 3.2 GIA TRI SAN XUAT CONG NGHIEP VA MUC DONG GOP VAO NGAN SACH CUA CAC KCN Nam So Du* an dau tir (Con hieu Inc) Von dau tir Tr.USD 107 % gia tang Gia tri SXCN Ty VND % gia tang Nop NS Ty VND % gia tang 28/4/2006 173 765,21 2006 210 1.225,22 60% 3.212,06 78% 143,27 181% 2007 285 1.662,80 36% 5.431,07 69% 231,53 62% 2008 340 1.983,70 19% 8.624,34 59% 346,65 50% 2009 412 2.403,77 21% 13.011,05 51% 495,59 43% 2010 494 2.882,19 20% 18.009,47 38% 617,74 25% 1.800,00 51,00 PHU LUC 3.3 DU BAO KIM NGACH XUAT NHAP KHAU CUA CAC KCN DEN NAM 2010 So dir an di vao hoat dong Nam Dy kien 2005 rnp X X Tong so So DA cd Sd DA xuat khau va nhap khau von Kim ngach xuat So DA DTNN nhap khau So DA thyc hien XK, So DA thyc hien NK, nird’c co chia ra: chia tong so hoat DA dudong xnk KNXK KNNK kien hoat NN TN Tong NN TN Tong (Tr.USD) (Tr.USD) dong 55 GTSXCN (Tr.USD) 14 23 32 20,95 52,25 113,92 2006 20 75 24 26 24 11 35 68,80 114,35 202,02 2007 30 105 36 40 36 15 51 194,96 269,97 341,58 2008 40 145 11 51 56 51 20 71 411,82 428,53 542,41 2009 50 195 14 70 76 70 26 96 611,88 593,64 818,31 2010 43 238 13 89 93 89 30 119 850,87 802,67 1.132,67 108 Nam So DA tang nam Cl 2005 PHU LUC 3.4 TINH TOAN GIA TRI XUAT KHAU So du* an thirc hien xuat khau, chia So DA (trong nirtfc + So DA DTNN So DA Gia tri xk Cong suat So DA DTTN nudc ngoai) da duoc da duoc cap DTNN moi toi da cua cua CN moi duoc cap cap phep va da thuc duoc cap phep nam CN Canon Canon QV rr-1 A A phep va XK Tong so hien xk nam triroc, chia trudc va moi phep va xk QV (trieu nam nam ra: XK nam nam USD) tinh toan tinh toan tinh toan tinh toan CN Canon Khac Gia tri xk toi da cua CN Canon TS (trieu USD) Cong suat cua CN Canon TS nam tinh toan CIO Cll C2 C3 C4 C5 C6 C7 C8 C9 14 0 0 2006 20 14 26 650 0,05 0 2007 30 24 40 650 0,20 220 0,05 2008 40 38 11 56 650 0,40 220 0,35 2009 50 54 14 76 650 0,60 220 0,55 2010 43 74 13 93 650 0,85 220 0,75 Nam C4 C5 C6 Ca (Tr.USD) 2005 0 2006 32,5 10,00 6,13 1,63 20,95 68,80 2007 141 6,67 4,09 1,63 36,3 194,96 2008 11 337 5,00 3,07 1,63 53,96 411,82 2009 14 511 4,00 2,45 1,63 74,82 611,88 2010 13 717,5 4,65 2,85 1,63 100,88 850,87 109 V (Tr.USD) Bl (Tr.USD) k A (Tr.USD) B (Tr.USD) 20,95 B = tong gia tri xuat khau nam tinh toan (tr.USD) Ca = gia tri xuat khau cua Canon = C8 * C9 + C1O*C11 k = 1,63 V = Von DTBQ DA = Vdn DT tang nam So DA tang nam Cong thirc tinh gia tri xuat khau: B = A * 1,25 + Bl * (C4 + C5 + C6) * 0,15 + Ca 110 A = tdng gia tri XK nam trudc - gia tri XK Canon nam trudc Bl = gia tri xk trung binh cua cac DA mdi xk nam tinh toan = V/k PHU• LUC • 3.5 TINH TOAN GIA TRI• NHAP • KHAU Nam So DA thuc hien nhap khau Gia tri nk trung binh cua du- an (Tr.USD) Ty le nhap khau/xuat khau Gia tri xuat khfiu (Tr.USD) Gia tri nhap khau (Tr.USD) n B AA a 2005 32 0,81 1,25 20,95 2006 35 0,81 1,25 68,80 114,35 2007 51 0,81 1,25 194,96 285,01 2008 71 0,81 1,25 411,82 572,29 2009 96 0,81 1,25 611,88 842,61 2010 119 0,81 1,25 850,87 1.159,98 Chu giai: Gia tri nhap khau 2005 MMTB (Tr.USD) NVL (Tr.USD) 26,01 26,24 32 So DN thuc hien nhap khau NK = tong gia tri nhap khau nam tinh toan m = Gia tri nhap khau trung binh ve MMTB cua DA = 26,01/32 = 0,81 (Tr.USD) n = Gia tri nhap khau / gia tri xuat khau = 26,24/20,95 = 1,25 Cong thu’c tinh gia tri nhap khau; 111 NK = m * a + B * n PHU LUC 3.6 DU" BAO KHA NANG THU HUT VIEC LAM CUA CAC KCN BAC NINH DEN nAm 2010 So DA di vao hoat dong So lao dong (Ngudi) Nam So Du an dau tu 28/4/2006 173 55 11.825 2006 210 76 16.340 2007 285 105 22.575 2008 340 145 31.175 2009 412 195 41.925 2010 494 238 51.170 Ghi chu: + Binh quan moi du an di vao hoat dong su dung 215 lao dong + So Lao dong = So DA di vao hoat dong x 215 112
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