Technical Report No. 8 PORT AND SHIPPING

Table 3.5.1
Financial Report of Maritime Enterprises
Target
II-3-14
Projected
in 1998
Vietnam National Transport Strategy Study (VITRANSS)
Technical Report No. 8
Shipping and Ports
Plan
in 1999
(VND million)
Approved
in 1999
I Estimates of State budget
(1) Sea port authorities
Total receipts 112,000 122,000
Total expenses 23,000
Budget contribution 89,000
(2) Maritime safety
a. Total Receipt 195,288 200,000
Repairs and Maintenance)
(3) Coastal radio station
Total receipts 3,000 8,900 900
Budget expenses 3,000 8,900 900
(4) Training
Total receipts 7,375 13,000 6,610
Budget 7,050 12,844
Extensive training 300 156
Total expenses 7,350 13,000
(5) Administration
Total expenses 2,865 2,270 2,410
(6) Research and rescue 8,450 3,450
Expenses 4,214 8,450 3,450
II Capital construction
(1) Total investment of all Sectors 424,000
Domestic capital funding 119,000
Foreign capital 305,000
Of which distributed to Vinamarine 108,375 260,390
Planning engineering 300
Pre-investment costs 1,500
Implementation of project 89,575 259,690
(2) * Group A project 85,310 248,690
Cai Lan Port 61,310 155,000
- Domestic capital 10,000
- Foreign capital 14, 000
Coastal radio station 24,000 93,690
- Domestic capital 5,000
- Foreign capital 88,690
(3) * Group B project 4,050 11,000
Rehabilitation of Nghe Tinh Port 4,000 8,000
Rehabilitation of Qui Nhon Port 2,000
Facilities of State management 1,000
Budget contribution
(4) Discounted payback 3,000
(5) Islands projects-Total investment 6,000 8,000
Source: VINAMARINE – Annual Report 1999