UBND TINH NINH THUAN CONG HOA xX HOI CHU NGHiA VltT NAMsa TAl NGUYEN vA MOl TRUONG D{)c I~p - Tl}'do - H~nh phuc

S6: 2054/BC-STNMT Ninh Thu(in, ngay 13 thimg 8 nam 2013

BAocAoDanh gia h~ th8ng cong ngh~ thong tin d~n nam 2013 va dl}'toan kinh

phi dAn to' «ng d1}ngCong ngh~ thong tin nam 2014.

TiSp nh~ Cong van s6 628/STTTT - CNTT ngay 22/7/2013 cua So' Thongtin va TruySn Thong tiOONiOO Thu~n vS vi~c daOO gia h~ th6ng cong ngh~thong tin dSn nam 2013 va l~p d\f toan kiOOphi d5.u tu Ung d\mg cong ngh~thong tin nam 2014, So' Tai nguyen va Moi truang bao cao OOusau:

PhAnABAo cAo DANH GIA HJ:: THONG CONG NGHJ:: THONG TIN DEN NAM 2013

I. H~ th8ng h~ tAng cong ngh~ thong tin tAng th~

1.Mo hinh m~ng

H~ th6ng m~ng t'ili So' Tai nguyen va Moi truang duQ'c xay dvng theo mohinh t~p trung (Server - Client). H~ th6ng may tr'ilm t'ili cac phong chuyen mon,dan vi tf\fCthuQc So' duQ'ckSt n6i v6i OOauthong qua m'ilng LAN - WAN.

2. H~ tAng ky thn~t

s Xu it x(rf Nam S6NQi dung ciu hinh Nha cung trang Tinh tr~ngTT J. bi IU'Q'Ilgcap.

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-.' .j • 3.1. Nhr:mg thuq.n l(1i: SO'Tai nguyen va Moi truemgduQ'c UBND tinh, Be>Tainguyen va Mor tru&ng quan tam. dfiu tu cac trang thi~t bi CNTT thong quacac'DV an OOu: d\rfarixaYQlJ1lg'h~'th<3ng h6 sO'dia chinh va cO'sO'dft li~u quim

2

ly d~t dai giai do~n 2008-2010 dinh hu6ng dSn 2015 tinh Ninh Thu~; d\l an xayd\lng h~ th6ng hB sO"dia chinh va cO'So' dir li~u dia chinh thanh ph6 Phan Rang -Thap Cham, tinh Ninh Thu~n.

3.2. Nhfmg kh6 khan, hqn chi: H~ tfing CNTT t~i So' hi~n con thiSu vakhong dBng hQ, h~ tfing ley thu~t hi~n co chu ySu la duQ'c trang hi tir cac d\l an,hang nam hfiu nhu khong duQ'c phan h6 kinh phi dS duy tri ho~t dQng, hilOduong, nang c~p nen h~ th6ng m~ng tra nen qua tai (do dfiu tu trang hi tir nam2007, may co c~u hinh th~p khong ch~y duQ'c cac chuang trinh (rng d\lng m6ihi~n nay, han nira s6 luqng may tr~m phat sinh nhiSu so v6i thiSt kS han dfiu),h~ th6ng may chu da:hu hong va hi l~c h~u (co 02 Server da: hong Mainhoard),khong dap duQ'c(rng nhu cfiu (rng d\lng hi~n t~i cling nhu trong thai gian t6i.

3.3. nJ xu6t, /din nghi: f)S nghi So' Thong tin va TruySn thong xem xet,t6ng hQ'Pva dS nghi So' Tai Chinh trinh UBND tinh h6 tri kinh phi thuang xuyencho vi~c hao tri, hao duang, nang c~p cO'So' h~ tfing thong tin cua So'; nang c~ph~ th6ng m~ng LAN cho So' Tai nguyen va Moi truang theo KS ho~ch s63848/KH-UBND ngay 15/8/2012 cua UBND tinh Ninh Thu~n, do hi~n nay So'Tai nguyen va Moi truang dang triSn khai nhiSu ph fin mSm ilng d\lng tren h~th6ng m~ng v6i luqng may tr~m khoang 165 may nen h~ th6ng m~ng cua So'hi~n dang qua tai, thiSu cac thiSt hi va phfin mSm an ninh m~ng.

II. Ngu8n nhan I,!c

1. Ngu8n nhan I,!c

- T6ng s6 CBCCVC hiSt su d\lng may tinh: 104 CCVC, trong do t~i SaTainguyen va Moi truang la 38 cong chilc, t~i cac dan vi tf\lC thuQc So' la 66CCVC.

- Can hQ chuyen trach Cong ngh~ thong tin: 6 can hQ

STT HQva ten Trinh dQ Di~n tho~i/Email Thai giancong tac

1 Nguy€n Van Sy D~i hQc 0948164573Nam2004sy.stnmt.ninhthuan@gmail.com

Nguy€n Duc Tmln D~i hQc0918935770

Nam20042ttcntt.toan@gmail.com

Nguy€n NgQcPhat D~i hQc01227297929

Nam20123ttcntt.phat@gmaiLcom

Trang Qu6c Tuan Cao d~ng 0977927522Nam20124

ttcntt.tuan@gmail.com

Cao dfug01234633600

Nam20125 V6VanHungttcntt.hung@gmail.com

V6Anh Vii Trung c~p 0906149496Nam20066

anhvu.sotnmt@gmail.com

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2. Phan tich, danh gia

- Khd nang sir d1j,ngmay tinh cua CBCCVC: H~u hSt 100% can bQ, congchuc, vien chuc thuQc Sa da biSt su d:vng may tinh, internet, email va su d\lllgthanh th?o cac ph~n m@mWord, Excel, Open Office, Van phong di~n tu -TDOffice dS ph\lc V\l cho cong vi~c chuyen mon va co mQt s6 can bQ chuyenmon su d\lng thanh th?o cac ph~n m@mchuyen nganh nhu: Microstation, I/RASB, I/RAS C, Famis, Maptran 1.2, Maptran 3.0, Mapinfo, Autocad, BQph~ m@mGIS Arc/info 9.0, ph~n m@m quim ly dang kY va l~p h6 sa dia chinh Vilis2.0, ... dS ph\lc V\l cho cong vi~c.

- Can b6 chuyen trach cong ngh? thong tin: Sa Tai nguyen va Moi truemgco Trung tam Cong ngh~ thong tin tqrc thuQCSa (can bQ chuyen trach v@congngh~ thong tin thuQc bien chS cua Trung tam) dS dam nh~n cac ho?t dQng v@ling d\lng va phlit triSn cong ngh~ thong tin nganh tai nguyen va moi truemgthuQc ph?m vi quan ly cua Sa. Tuy nhien, nhi~m V\lUng d\lng cong ngh~ thongtin trong linh V\ICtai nguyen va moi truemg la nhi~m V\l n~ng n@khong nhiingdoi hoi co chuyen mon sau v@cong ngh~ thong tin, nhfit la kiSn thuc chuyen sauv@quan tri m?ng, quan tri h~ th6ng, phlit triSn ling d\lng rna c~n phai co kiSnthuc v@chuyen mon trong linh V\ICtai nguyen va moi truemg. Nhung, nhinchung dQi ngii can bQ chuyen trach v@cong ngh~ thong tin da ph~n nao dap lingduQ'ccong vi~c hi~n t?i.

3. J)~xu~t, ki~n nghiDS dQingii can bQ chuyen trach v@cong ngh~ thong tin duQ'cyen tam cong

tac, tam huySt vai ngh@,dap ling duQ'c yeu c~u nhi~m V\l ling d\lng cong ngh~thong tin trong hOliltdQng cua cO'quan nha nuac noi chung, Sa Tai nguyen vaMoi truemg kiSn nghi Sa Thong tin va Truy@nthong xem xet tham mUll Uy bannhan dan tinh ban hanh chinh sach Ull dai, h6 trQ' cho can bQ chuyen trach v@cong ngh~ thong tin; tang cuemg cong tac dao t?O, b6i duOng, t~p hufin va be.sung kiSn thuc v@ling d\lng CNNT cho can bQchuyen trach v@CNTT cua Sa.

III. itng dyng cong ngh~ thong

3. H~ thBng thtr di~n tir cong vy VOl ten mi~n @ninhthuan.gov.vn- S6 luqng CBCCVC co hQp thu di~n tu: 30 CCVC.

- S6 luqng CBCCVC su d\lng hQp thu di~n tu vai ten mi@n@ninhthuan.gov.vn:'10 CCVC.

2. H~ thBng phAn m~m

STT NQidung D. I- Nitm Hi~n tqmgon VI cung cap trang bi Stf dung

1 H~ thong Van phong di~n tu So' Thong tin va2013 Dang su

Truy€n tin dl)ng2 Cong /Trang thong tin di~n ill Don VI W xay 2013 Dang su

dl)'Ilg dl)ng- Tong so tin bai dii dang: 120- Tong solugt truy c~p:13.828

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Dang sudVng

Dang trienkhai2013

2013Dan vi t\1xayd\1ng

Sa Thong tin vaTruy~n tin4

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- Cong ngh~ su d\lllg: cong ngh~dotnet (ASP.NET); CSDL MicrosoftSQL Server 2005; ch~y tren cac trinhduy~t: Internet Explorer, Firefox,Opera, Chrome.- Dia chi truy c~p:http://sotnmt.ninhthuan.gov.vnH~ thong mQtcua di~n tu lien thongH~ thong dich V\lcong tnJc tuyen mucdQ3 (v~ IInhV\lCdAtdai)Phan mem qufm ly dfr li~u dungchung; phftn m~m qmin ly dfr li~udang bQ; phAn m~m quan ly dan thukhi€u n~i, t6 cao; phAnm~m quan lygiao vi~c clla phong chuyen mon;phAnm~m quan ly kho lUlltrfr.

3. Phao tich, daoh gia

- VS sir d\lllg h~ th6ng thu di~n tir cong V\l v6i ten miSn@ninhthuan.gov.vn: hAu hSt can bQ cong chuc cua Sa Tai nguyen va Moitruang dSu co hQp thu di~n tir v6i ten miSn @ninhthuan.gov.vn. Tuy nhien, chico hQp thu di~n tir sotnmt@ninhthuan.gov.vn 1a thuang xuyen sir d\lllg. Ngoaira, chi co mQt s6 it can bQ cong chuc co sir d\lng hQp thu di~n tir v6i ten miSnnay. Nguyen nhan c~inh 1a do h~ th6ng thu di~n tir v6i ten miSn tren co t6c dQtruy c~p ch~m, hay bi rat m~ng va giao di~n hQp thu chua dugc than thi~n v6inguai dung.

- VS h~ th6ng Van phong di~n tir: Sa Tai nguyen va Moi truang dugcUBND tinh triSn khai sir d\lng phAn mSn qufm 1yh6 sO'cong vi~c t~i Sa tiI nam2005 thong qua dS an 112. DSn dAu nam 2013, dugc Sa Thong tin va TruySnthong triSn khai cai d~t va t~p hu~n huang d~n sir d\lng phAn mSm Van phongdi~n tir t~i Sa Tai nguyen va Moi truang dS ph\lc V\l cho cong tac quan 1y, diSuhanh cua HInh d~o va cac ho~t dQng tac nghi~p cua can bQ, cong chuc cua Satren moi truang di~n tiroBen c~nh do, con co SlJchi d~o quySt li~t cua Lanh d~oSa va SlJh6 trg d~c llJc cua Sa Thong tin va TruySn thong. DSn nay, co 5.798van bfm dSn va 1.145/ 1.919 van ban di (do van ban di chinh thuc phat hanhthong qua phAn mSm ap d\lng tiI ngay 01/3/2013) da c~p nh~t tren phAn mSm;100% can bQ, cong chuc cua Sa dSu sir d\lng h~ th6ng Van phong di~n tir dS xir1y cong vi~c theo dung quy trinh, chuc nang, nhi~m V\l dugc giao, t~o ra SlJchuySn biSn tich ClJCva dem l~i hi~u qua dang kS trong cong tac quan 1y diSuhanh cua Sa; d6ng thai giam chi phi trong in ~, sao chep van ban, gop phAntang cuang cong tac cai cach hanh chinh. Tuy nhien, phAn mSm con mQt s6 h~nchS va 16i cAn s6m dugc kh~c ph\lc nhu cac cong C\l h~ th6ng chua sir d\lngdugc, phAn mSm m6i chi sir d\lng tuang d6i 6n dinh tren trinh duy~t InternetExp101era cac phien ban IE7 va IE8 rna khong 6n dinh tren cac phien ban IE9,IE 10 va cl1ngkhong dugc h6 trg dAydu tren cac trinh duy~t Internet khac, C\lthSa chuc nang sira file van ban dlJ thao, ch~y chua 6n dinh tren Ipad; thiSu thiSt bi

5

scan chuyen d\lng dS quet van bim, Uti li~u, ...

- VS c6ng/trang thong tin di~n tu: Sa Tai nguyen va Moi truOng dii co trangthong tin di~n tu (Website) thaOOph~n tich hgp tren C6ng Thong tin di~n tu cuatiOO,co t6c dQ truy c~p ch~m, vi~c t6 chuc h~ th6ng khong duQ'c chu dQng, khobao tri, nang cftp, rna rQng, tich hgp cac h~ th6ng chuyen ngaOOcua Sa nen hi~uqua ho~t dQng cua Website chua cao, chua thu hut duQ'c luqt nguai truy c~p. Dodo, cu6i nam 2012 Sa Tai nguyen va Moi truOng chi d~o Trung tam Cong ngh~thong tin t11JcthuQCSa xay d\rng Trang thong tin di~n rieng cua ngaOOva duavan ho~t dQng thu nghi~m til d~u thang 04/2013 dS dua chu truong, chiOOsachcua Bang va Phap lu~t cua Nha nuac va thong tin ho~t dQng vS lIOOVlJCtainguyen va moi truOng dSn vai cac t6 chuc, ca OOanva OOandan trong va ngoainuac. B~c bi~t la vi~c cong khai cac TTHC theo TCVN ISO 9001:2008 cua Sa,tra cUu gia dftt, hoi dap phap lu~t, tra lai y kiSn cu tri, thong bao kSt qua quantr~c moi truOng, cong b6 quy ho~ch su d\lng dftt. Ngoai ra Sa dii ph6i hgp vaiTrung tam khi tuqng thuy van tiOONiOOThu~n cong khai cac thong tin vS khitUQ'ngthuy van, ban tin dlJ bao thai tiSt cua tiOOva hi~n dang tich hgp cac dichV\l haOOchiOOcong t11JctuySn muc dQ 3 thuQc lIOOVlJCdftt dai, kSt qua tiSpnh~n va giai quySt h6 sa cua Sa Website. Sau 04 thang triSn khai dii c~p OO~tduQ'c 120 tin bai, thu hut duQ'c 13.828 lUqt nguai truy c~p. Tuy OOien, dSn nayvi~c dang tai va cung cftp thong tin len Trang thong tin di~n tu cua Sa v&nconh~n chS, thong tin con ngheo, chua phan aOOduQ'c d~y du, kip thai tiOOhiOOho~t dQng cua ngaOOtai nguyen va moi truOng, chua dap ling duQ'cOOuc~u khaithac va su d\lng thong tin vS tai nguyen va moi truOng cua nguai dan va doaOOnghi~p. Nguyen OOanchiOO la do ph~n 100 can bQ, cong chuc dang qua tai vScong tac chuyen mon nen chua daOOduQ'c thai gian cho vi~c viSt tin bai. Honnfra, kiOOphi chi tra oou~ but cho tin, bai duQ'c dang tai tren trang thong tindi~n tu la khong coh nen khong khuySn khich duQ'cnguai viSt tin, dua tin.

- Ben c~oo cac h~ th6ng ph~n mSm tren, Sa Tai nguyen va Moi truOngdang tiSp t\lCtriSn khai xay dlJllg hoan thi~n cac ph~n mSm dS ph\lc V\lcho congtac quan ly diSu hanh cua Sa, tang cUOng cong tac cai cach haOOchiOO,congkhai thong tin oou: Xay dlJllg va triSn khai ph~n mSm quan ly h6 sa mQt cuaOO~mkiSm soat d~u van cua H6 sa tiSp OO~n,thai gian th\l ly va kSt qua th\l lyh6 sa; ph~n mSm Quan ly don thu, khiSu n~i t6 cao dS kiSm soat don thu cua Sacling OOukSt qua th\l ly don ,thu; ph~n mSm quan ly giao vi~c cua cac phongchuyen mon thuQc Sa, truac m~t la quan ly giao vi~c cua phong Quan ly dftt dai;ph~n mSm quan ly dfr li~u dang bQdung dS quan ly van ban cua Bang bQ, chi bQt11JcthuQc, va trao d6i thong tin gifra dang bQ vai cac chi bQ va nguQ'c l~i, h~chS vi~c photo tai li~u gifty.

Nhin chung, sau qua triOOphat triSn va tmg d\lng CNTT t~i Sa dii dem l~inhfrng kSt qua hSt suc tich ClJC,d~c bi~t trong 06 thang d~u nam 2013, ling d\lfigCNTT dii mang l~i OOfrngchuySn biSn tich ClJCro net trong cong tac CCHC t~iSa, OOuSlJ thay d6i til tu duy dSn OO~nthuc cua CBCCVC, thai gian truySnOO~n,phe duy~t, xu ly van ban OOaOOhon va hi~u qua hon OOiSuso vai vi~c tiSpOO~nva xu ly van ban b~ng thu cong, khong gian xu ly van ban rQng hon, cO'

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dQng han, dS tim kiSm, truy xuAt van bim; thong tin duQ'c cong khai, minh b:;tch,trao d6i dS dang, thu~n IQ'i,dap (mg kip thai cong tac qUlin ly diSu hanh cua So',h:;tnchS t6i da vi~c th\l ly van bim trS h:;tn,... ; h:;tnchS duQ'c suc i, tinh Y l:;ticuaCBCCVC trong cong vi~c, d6ng thai thong quan do d@lam cO'So' danh gia chAtlugng CBCCVC; cung cAp thong tin cAn thiSt cho nguai dan va doanh nghi~ptrong ho:;ttdQng quan ly nha nuac cua nganh tai nguyen moi truang, nhAt la cacthong tin vS thu t\lChanh chinh, tiSp c~n thong tin dAt dai, ..; giam chi phi in An,photo van ban, tiSt ki~m di~n nang, xu ly van ban kip thai h:;tnchS duQ'c t6i davi~c b6 sot vi~c, quen vi~c, xu ly van ban ch~m d~c bi~t la theo d5i, ki@msoat,xu ly, don d6c, nh~c nha cac van ban co thai h:;tnxu IY.h:;tnchS xu ly van ban trSh:;tn,gop phAn tang cuang cong tac CCHC.

4 1>],. Jot kiJo h". e xua, en ng !

- U@vi~c tri@nkhai (mg d\lng cong ngh~ thong tin trong ho:;tt dQng hB trQ'quan ly nha nuac cua So' ngay cang co hi~u qua, So' Tai nguyen va Moi truangkiSn nghi So' Thong tin va TruySn thong xem xet nang cAph~ th6ng mail Servercua tinh; ph6i hgp vai Cong ty C6 phk tin hQc Tan Dan d@s6m kh~c ph\lcnhUng h:;tnchS tren phAn mSm Van phong di~n tu - TDOffice va s6m tri@nkhaiphAnmSm Van phong di~n tu (TDOffice) cho cac dan vi trvc thuQc So' d@congtac quan ly, diSu hanh cua Hinh d:;toSo' va cac ho:;tt dQng tac nghi~p cua canbQcong chuc, vien chuc trong toan So' duQ'c dam bao d6ng bQ, kip thai va th6ngnhAt tren moi truang di~n tu; tham muu Uy ban nhan dan tinh ban hanh chS dQnhu~n but chi tra tin, bai duQ'cdang tai tren c6ng/trang thong tin di~n tu.

- U@nang cao hi~u qua ho:;tt dQng cua Website" So' Tai nguyen va Moitruang, phu hgp vai yeu cAu tich hgp th6ng nhAt va lien kSt thong tin trenWebsite cua So', BQ/Tinh, tich hgp cac phAn mSm Van phong di~n tu(TDOffice), phAn mSm quan ly drr li~u dung chung, phAn mSm dich V\l congtIVc tuySn muc dQ 3 va cac h~ th6ng chuyen nganh khac cua So' (phdn mJmquan h6 sa aia chinh tinh Ninh Thugn, phdn mJm quan If; ca So' di1 li?u GISph'{Jc V'{J cong tac quan If; va khai thac tai nguyen khoang san tinh NinhThugn, ...) tren h~ th6ng Server cua So', d6ng thai d@chu dQng vS cong ngh~, vSquan ly, bao tri, nang cAp va chia se thong tin, So' Thong tin va TruySn thongtham muu Uy ban nhan dan tinh cho phep So' Tai nguyen va Moi truang thanhl~p Website rieng, ch:;tydQc l~p tren h~ th6ng Server cua So' va duQ'c tich hgp(ho~c lien kSt) vao Website cua tinh d@khai thac thong tin.

IV. Cong tac (him bao an toim, an ninh thong tin

- So' Tai nguyen va Moi truang dti Ban hanh Quy chS dam bao an toan, anninh thong tin trong ho:;ttdQng (mg d\lng cong ngh~ thong tin cua So' Tai nguyenva Moi truang tinh Ninh Thu~n t:;tiQuySt dinh s6 1911/QU-STNMT ngay 30thang 7 nam 2013.

- So' Tai nguyen va Moi truang dang su d\lng phAn mSm ISA Server 2006d@quan ly chia se internet va bao m~t h~ th6ng m:;tng.H~ th6ng may chu co caid~t cac phAn mSm duy~t virus nhu Microsotf Security Essentails,Malwarebbytes Anti~Malware Free, Avast d@ngan ch~n, phong ngira phat tan va

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lay nhiSm vi~s tren h~ ,th6ng m~ng cua Sa, OOung chu ySu la cac phfin' Il1Sinduy~t virus phien ban miSn phi. Do do; cong.tac bao ni~t, an toan thong tin chuaduQ'cdam bao.

- Hi~n t~i, Sa Tai nguyen va Moi truong chua dau tu, trangbi h~ th6ng lUlltm dfr li~u nen chS dQ backup va sao lim dfr li~u duQ'c thlJc hi~n bfutg tay theodiOOky van chiSu tin! 6 hang tufiriva tiSn haOOghi ra rna DVD dS luu tm theoquy. '. .

V. Quy trinh qmin Iyva bao tri h~ th8ng

Sa Tainguyen va Moi truong dang tiSn haOOxay dljng quy triOOquan lyh~ th6ng m~ng nQi bQ va bao tri h~ th6ng thiSt hi, dlJ kiSn ban haOOtrong thartg09/2013.

;l.Phan BDV ToAN CHI PHi DAu TlriJNG DVNG CONG NGH:E: THONG TIN NAM 2014

I.n•.•.tmin chi ti~t kinh phi

1.Tang hqp. d •.•.tmin

D\f tmln ki:nh phiSTT NQidu.ng . - ?

van vanGhi

Tong dV chiitoaln NSNN

"

khacI Chi phi xay I~p 2.000.000 2.000.000

,'II Chi phi thiet bi 364.452.000 364.452.000,

III Chi phi quan Iy 6.852.652 6.852,652

IV Chi phi tu v~n 5.528.881 5.528.881 .

V Chi phi khac co lien quan 0 O.

VI Chi phi dv phong 37.683.353. 37.683.353T~ A 416.516.887 . 416.516.887ong cC}ng

2. Chi ti~t d •.•.tmin:

BANG TONG HOP KINH PHi DUTOAN.' .Don vi tiOO:d6ng

"."

,

STT Lo~i chi phi CQng chi phi,.

I Chi uhi thi~t bi va chi phi xay Hip 366.452~000

1 Chi phi Thi€t bi (GTB) 364.452.000

Giatrj chuathui VAT 331.320.0008

Thui - 10% VAT 33.132.000

2 Chi 2.000.000II Chi 6.852.652

III Chi hi TO' vAn dAu to' xa 5.528.881

IV Chi 0

V Chi 37.683.353

TAn 416.516.887TONG KINH PHi 416.516.887

BANG TONG HQP CHI PHi THIET BI, pHAN MEM, THUE DICH VT)Don vi tiOO: dang

ST Thiit bi sa Don gia Kinh phiT lU'Q1lg tran~ biI DAu to', nang cAp h~ tAng phAn en-ng

1 Mainboard IBM System X3400 2 10.900.000 21.800.0002 Ram 1GB DDR2 Chipkill FBDIMM 2 1.400.000 2.800.000

3 HDD 1TB IBM 3.5 in HS7.2K 6Gbps NL 2 5.500.000 11.000.000SAS

4 B<)luu di~n SANTAK C3KVA-Online 2 25.000,000 50.000.000

Thi€t bi bao m~t Firewall CISCO ASA5510-5 SEC-BUN_k9 Security Plus Apple SW, HA, 1 65.000.000 65.000.000

2GE+3FE,3SES/AES

II DAu to', xay dl!ng phAn m~m

1 Phftn m€m duy~t virus Antivirus Kaspersky 4 600.000 2.400.000Endpoint Sercurity for Business Server/1 nam

Duy tri ho~t d<)ng,nang c~p, rna r<)ngWebsitengfmh tM nguyen va m6i truOng; Xay d\l'11g

2 cac phftn mem (rng d\lng ph\lc Vl) c6ng tac 150.000.000 150.000.000quan 1)-' dieu hanh ho~t d<)ngSo' Tai nguyen vaM6i truOng.

III Bao tri, bao duOng, thue djeh Vl}.

Chi phi thue bao dUOng truy€n (duOng len va 121 than 2.360.000 28.320.000truy nh~p Internet) 6Mbps

gI

TONGCQNG 331.320.000I

9

BANG CHI PHi xAY LAp

Dan vi tinh: d{mg

STT Thi~t bi sa DO'nvi DO'Dghi Kinh philU'Q'ng tinh trang bi

I Chi phi dich V11 nang cap h~ 1 ' . 2.000.000 2.000.000th6ng thi€t hi

gO!

TONGCONG 2.000.000

BANG TONG HOP CHI TIET DUTOAN.. .Dan vi tinh: d6ng

Ky hienTT Loai chi phiCHI PHi THIET BJ & CHI PHi XAY

I LAp ( GTB+GXD) 366.452.000...__~..~.t__.~!II. ~!!t!.~l~!JH..(~!~> _. __..~T~ _ _.__ __ 3~.~~452.000

Gia tri (VND) 331.320.000.M. __ _ _ ..•..••••....• -1" ••..••......•.............................._ ~ - .._ .._.._ ~ _ _ ----.-- - ----- -- ..-.- ..--------

+ Chi phi thiet bi hqng m¥c ddu tu phdncUng may tinh, thui GTGT (10%) 10% 33.132.000

=-"i;~::-'=:-'-'~~!!i-~!!!:.::~y..:1!~~(Q-.&i.)=:::::::::::::::::.::.::..:..:..: ::.::::::::::=~:::::.::::.:9ij)-= :.:=: ~..:~:=-2~OOO:..~2~:.Gia tri (VND) 2.000.000

_ •••• _ ••••••••••••••••• ••••••••••••••••• _ •••• __ ._ •• _ ••••••••••• _ ••••••••••••• •••••••••••••••••• •••••••••••••••••••••••••••••••• .H •• _."' •••••••••••••••••••••••••••••••••••••••••• "' •••••••••••••• _HH_ •• _ •••••••••••••••••• _ ••••••••••••••• __ •••••••••••• _. __ ._ ••••••••••••• • ._. •• •• _._ •••••

+ Chi phi xdy dlj11ghqng m1,Jcddu tu phdncUng may tinh, thui GTGT (0%) 0% 0'''-ii-' .-ciii p'iiT"QUAN i"Y -- - -_ ""'"GQLilA''''' - - --- ..6~85i:65i".- Gia tri (VND) = 1,7%x(GTB+GXD)

(Theo Quyit dinh s6 993/QEJ-BTTTT) 1.701'0i'( 6.229.684f------.-.- --- _.___ __ , __ __ .._ _ H ••••••••••••••••••••••••••••••••••••• - ••••••• - •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• - •••••••••••••••••••• _ ••••••••••••••••• -- ••• -- ••••••• -- ••• - •• --- ••

- Thue GTGT (10%) 10% 622.968III CHI PHi TU VAN GTV 5.528.881

248.308

2.931.616

1.868.905

0.80%

0.51%

3.3

Gia tri (VND) = 0,51%x(GTB+GXD) (TheoQuyit dinh s6993/QD-BTTTT)=.= m •••••• T~~~ qi.QT (IQf~~::=::=-::~-.:..-.::::~~::.:::.:~:..:..::.::.:::::..: ::.:::~:=:: :::.::..:.::j.Q~~~:.:.==::-.-.:: ~ -- --.-186.8-9'1'.

_ ~~~ __ .,g.h.~PE.!....!.~p.!Q..~~!..~~ !.h.~~!>.~gy..~!.9.~g..~~.._~~~...............__ _ _.__ __ _.._ },.224. 778Gia tri (VND) = 0,8%x(GTB+GXD) (TheoQuyit dinh s6993/QEJ-BTTTT)~=::.._:..::..:~....:...=....T~i~J~QiQid:Q.~l:::-...:::-..::::::-.::...::..:::.::::::...:.::..~-.=~:..=:....::.:..:::.:-..:...::.:.::::....::.::.:.= :::-'::::::::':..IQ..~_.~.:::::-'=-""-'::-'::." ..~:..~__-'==..:..i~~.162-':Chi phi thAm tra tinh hi~u qua va tinh kha thi

cua d\I an dfiu tu

Gia tri (VND) = 0,0616%x (GTB+GXD)___ .._ _.._.._...cTh~.~Q1!:Y..!.r ..!!.t.!}"!Ls...4.... 22..~!.Q!?=!!..r.!.l~J1 _ .9.O~}6~_ m._ .. __ .._ 22?-:Z.~:4.._.. ...---I~~€QT.QI O0~2.. _.._ _ __ !...9.~ _ __ 22.573

10

IV CHI PHi DTf PHONG: GDP=lO%)GDP(GTB+GQLDA+GTV) 37.683.353

- Gia tri = 10% t6ng gia tri d\I an...-<gJ?.I~.~~p..Q.!:.Q~~Q.IY2._____._ 10% 37.683.353...._-- ........ __ ... ................................... __ .._ ....-........... _ .._- ......... ...._ .............. _ ............ _ ............ _ .... ...._ .............. __ .......... _._._- ..._._ ...._-_ ............... -

- Thu~ (0%) 0% 0

V TONG KINlI PHi(=GTB+GXD+GQLDA+GTV+GDP) 416.516.887

II. M1]c dich

Hi~n nay, So' Tai nguyen va Moi truOng da va dang triSn khai nhiSu ph~nmSm ting d\mg tren h~ th6ng m~ng vai khoang 165 may tr~m. Hon nua h~ th6ngm~ng va h~ th6ng may chu cua So' hi~n co chu ySu duQ'c d~u tu trang bi til nam2007 co cau hinh thap, hang nam khong dugc b6 tri kinh phi dS thay thS, nangcap, sua chua nen h~ th6ng tra nen l~c h~u, hu hong va qua Uti, khong dap tingnhu c~u triSn khai ting d1,1ngtrong thai gian tai, nhat la vi~c triSn khai h~ th6ngvan phong di~n tu, Website cua nganh, h~ th6ng mQt cua lien thong, h~ th6ngdich V1,1cong tl1Jc tuySn muc dQ 3 va mQt s6 ph~n mSm ting d1,1ngkhac cuanganh tren h~ th6ng m~ng cua So'. US h~ th6ng cac ph~n mSm tren dugc khaithac, su d1,1ngco hi~u qua, cung cap d~y du, kip thai thong tin ph1,1cV\l cong tacquan ly di~u hanh cua nganh cling nhu cua Uy ban nhan dan tinh; cung cap d~ydu, kip thai nhUng thong tin c~n thiSt cho nguai dan va doanh nghi~p trong linhV\fCtai nguyen va moi truOng tren dia ban tinh; tUng buac dfiy m~nh ting d1,1ngCNTT vao ho~t dQng cua cO'quan nha nuac, gop phk tang cUOng cong tac caicach hanh chinh, nang cao chi s6 thanh ph~n PCI cua dnh.

Do do vi~c d~u tu, nang cap h~ th6ng m~ng cua So' Tai nguyen va MoitruOng; d~u tu, nang cap h~ th6ng ph~n m~m ting d1,1ng,ph~n m~m bao dam antoan, an ninh thong tin; d~u tu kinh phi cho cong tac bao tri, bao duOng, thuedich V1,1m~ng la rat c~n thiSt dS triSn khai cac phk m~m ting d1,1ngnh~m h6 trgtich Cl,fCho~t dQng quan ly nha nuac cua nganh, ph1,1cV\l nguai dan va doanhnghi~p, gop ph~n tang cUOng cong tac cong khai, minh b~ch thong tin, tiSp c~nthong tin trong linh V\fCtai nguyen va moi truOng, nhat la thong tin vS dat dai.

III. Hi~u qua dAu tll'

Sau khi d~u tu, nang cap h~ th6ng m~ng, h~ th6ng ph~n m~m ting d1,1ng,ph~n m~m bao dam an toan, an ninh thong tin va d~u tu kinh phi cho cong tacbao tri, bao duOng, thue dich V\l m~ng t~i So' Tai nguyen va Moi truOng, h~th6ng van phong di~n tu, Website cua nganh, h~ th6ng mQt cua lien thong, h~th6ng dich V1,1cong tl1Jc tuySn muc dQ 3 va mQt s6 ph~n m~m ting d1,1ngkhacho~t dQng hi~u qua hon, 6n dinh va an toan bao m~t. .

Gop ph~n tang cUOng cong tac quan ly di~u hanh cua lanh d~o So', Uy bannhan dan tinh, ho~t dQng tac nghi~p cua can bQ cong chuc, vien chuc thuQc So'tren moi truOng di~n tu; tang cUOng cong tac cai cach hanh chinh t~i So'; tiStki~m thai gian, chi phi van phong phAm; cung cap d~y du, kip thai thong tin ck

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,~. ~.". f./ .•

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thiSt cho nguai dan va doanh nghi~p trong ho~t dQng quan ly nha nuac euanganh tai nguyen moi truang, nhat la cac thong tin vS thu tl)C hanh chinh, dichVl)cong tf\fc tuySn muc dQ2, 3, tiSp c~n thong tin dat dai, ... ;

Tren day la bao cao danh gia h~ th6ng cong ngh~ thong tin dSn nam 2Q13va dv toan kinhphi dau tu ung dl)ng cong ngh~ thong tin nam 2014, So' Tainguyen va Moi truang bao cao So' Thong tin va TruySn thong tinh Ninh Thu~nxem xet t6ng hQ'Ptrinh -oy ban nhan dan tinh.!.

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Nui nlt{in:- Sa Thong tin va Truy6n thong (ba.o cao);- GD va cae PGD, Sa;- Trung tam CNTT;- LUll: VT.

KT.GIAM DOCPHO GIAM DOC

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