According to the submission of the People's Committee of Ca Mau province, up to now, some projects have slow implementation progress, encounter difficulties and problems, some projects have been bid at a discount, cut some costs that have not been implemented and do not fully use the reserve costs, so it is likely that the allocated capital plan will not be fully disbursed; at the same time, there are projects with rapid implementation progress, requiring additional capital to pay for the implementation volume and speed up progress, and soon complete and put into use.
The 2025 public investment plan (local budget capital) was allocated more than VND 6,667 billion, with VND 6,608 billion detailed allocated, the remaining unallocated reserve is more than VND 58.766 billion (residue capital from the increased lottery revenue in 2024); by November 3, 2025, more than VND 3,800 billion has been disbursed, equal to 57% of the plan.
In order to facilitate economic development and promote projects and works with public investment capital, Ca Mau province has adjusted the capital plan of 45 project categories and expenditure content under the medium-term public investment plan of concentrated basic construction capital (concentrated budget) for the period 2021 - 2025 to add 107.788 billion VND to the capital plan for 45 project categories and expenditure content and add 02 project categories with a capital plan of 2 billion VND (investment preparation project).
Adjusting the capital plan of 44 project categories under the medium-term public investment plan from lottery capital for the period 2021 - 2025 to supplement the capital plan for 13 project categories.
Adjusting the capital plan of VND 26.638 billion for 30 project categories under the Medium-term Public Investment Plan for Land Use fee revenue for the period 2021 - 2025 to supplement the capital plan for 17 project categories.
For the 2025 public investment plan capital (local budget capital), many project portfolios and expenditure contents of the 2025 public investment plan have also been adjusted down, focusing on basic construction capital (concentrated budget) to supplement capital for other project portfolios.
For example, reducing more than 50 billion VND for the Bac Lieu City Outer Ring Road Project; reducing more than 14 billion VND in the Eastern Sea Dyke Construction and Upgrade Project to combat climate change in Bac Lieu province - from Muong 1 canal to Huyen Ke canal. This project will be implemented in the period of 2019 - 2025, with a length of more than 20km, the total approved investment is over 400 billion VND, but it has not been completed yet; Reduced more than 65 billion VND for the Ca Mau Provincial Party Committee's Headquarters Construction Investment Project, part of the reason is that the volume of site clearance (GPMB) is stuck will be removed to continue implementing in 2026; part of the reduction is due to price reduction after bidding, savings due to reuse of some equipment and not using contingency costs; Reduced 23 billion VND for the Ca Mau Provincial General Hospital Bridge Construction Investment Project (Nguyen Dinh Chieu Bridge), part of the reason is due to the slow progress of the GPMB plan approval...
