IIY BAN NHAN D.AN CQNG IWA XA IIQI CHU NGHIA VI$T NAMIIUY 'N BA TO Doc lap - Ttr do - IIonh Phuc

so;ZS(BC-TIBND Ba Try, ngm,, f( dicing 12 n6tn 2011

BAO CAOTinh hinh thyc hi6n ke hoach phit trien kinh tet xa hpi

nam 2011 va nhiem vu n a m 2012.

PHAN THC NIIATTinh hinh thgc hiin ke hoach kink to - xa hoi n a m 2011

Nam 2011 tinh hinh tree the gi6i e6. nltieu Bien bicn phut tjjp; dic bi6t In doinh huimg ctia cuoc khing hoang kinh to town cau tic dpng khing nho den tinhhinh kinh tc -xa h(i cira ca ntrtc not Chung v3 huyon to not r ieng.

Huirc vao thyc hiin nlti6m vu, tru n co so danh gia, du bao nhung thua» I aiva kh6 khan, thach thus dal ra doi voi kinh to huyon nhi; quan t ri6t cat Nghi quyetcua Ding, c6 a IIDND the cap cling idw t cc hi6n chti tnrang, giai ph ap dieu hi hkink to vi mo, bao dam an sinh x5 hoi ctia Chinh phir, ngay tit dau nam UBNDhuyon da ban hanh Quyet dinh so I I /QD -I JBND ngay 16/02/2011 ve nhftng giaiphap chi you chi dao, d ieu hinh that hi6n nhiem v y phat trinn kinh to - x5 h6i v ito chic that hi6n dy Loan ngan sach nha nacre n5m 2011, Quyet djnh so 25!QD-UBND ngay 14/3i2011 vc chuong trinh hank dpng that hi6n Nghj quyet so11/NQ-CP ngay 24/02!2011 cu a Chinh phu ve nhung giai phap chi you tap tangkiem die lam phit. on djnh kinh to v! mo, bao dam an sinh xa hoi, ding thoi chidao the nganh, dia plnrang tap trung to chirc thtrc hi6n nghiem tic cac ntii dungtren non tinh hinh kink to x5 hoi nam 2011 vain on dinh, trit LLr an town xa hpi vaquAC phong an ninh duac bao dam.

1. Mpt so chi Lieu tong harp:

Gia tr san xuat (hi6n hanh): 398,1 tri dong, dat 99,8% KIT; Pang 15,3% sovoi nam 2010; trong do:

+ Nong lam ngu nghi6p: 243 Ly dong, dat 100% KH, tang 10,9% soviri nam 2010.

+ Cling nghi6p - Xay dtmg: 71,05 ty dong, dot 100% KH, tang 26,9%so voi nant 2010.

+ Thutmg mui dich vit: 84,03 ty dong, dat 98,9% KII; tang 19,9% soviri n5m 2010.

- I,ucmg thtrc birth quin dau nguoj:(39,7 k ngtrbi/nam.- Thu nhap hinh quart dau nguirj(7,G eu!ngu i/nant.- Ca ciu kinh to:

+ Nong lam ngu nghi6p: 61,03%+ Cong nghi6p - Xay dung: 17,85%+ Thutmg mai dich vu: 21,12%

11. Linh vgc kinh te:1. San xuat nong - lam nghicp:

a) Trong trot

* 'l'ong san lugng cay co hat: 20.747,94 tan; dat 95,4% ke hoach; Ming 405,9tan so vai n5m 2010; trong do:

- C:iy lua: dien Lich gieo tr6ng ca Warn 4.304,49 ha, dat 102,8% ke hoach,tang 241,95 ha so vai nam 2010; nang suit binh quan 45,58 ta/ha, dat 93,6% kehoach nam, giam 1,38 ta/ha so viri nam 2010; san lugng 19.619,6 tan dat 96,3% UMach; tang 541,9 tan so vai nam 2010.

- Cay ngo: Dien tich gico trong 290 ha, dat 85,8% ke hoach, giam 39,6 ha sovai nam 2010; nang suit 38,91 ta/ha, dat 96,1% KH, tang 0,53 ta/ha so vai nam2010; san hrgng 1.128,2 Out, dat 82,5% kc hoach, giam 136,7 tan so vai nam 2010.

* Tong sdn )agog cay co hot: 23.676,5 tan, dat 98,9% KH; tang 15,8% sovai nam 2010, trong do:

- Mi: Dien tich thu hoach vu 2010-2011 la 1.702 ha, nang suit 132,5 ta/ha,tang so vai vu truac 7,42 ta/ha, san Luang 22.551,5 tan, dat 100% ke hoach. Dientich trong mai 1.953 ha' 1730 ha, dat 112,9% KII.

- Khoai tang: Dien tich 186,5 ha dat 89,2% KH, giam 51,5 ha so viri nam2010; nang s uit 60,32 qt/ha, dat 95% U hoach; san lucmg 1.125 Mn, dat 84,74%KH, giam 308,4 tfin so vai nam 2010.

* Cay Cong nghiep ngan ngay:

Cay mia: dien tich thu hoach ni en vu 2010-2011 la 697,5 ha; nang suit468,38 ta/ha, dat 103,6% ke hoach; san Luang 32.669,5 tan, dat 103,6% k C hoach.Dien tich n ien vu 2011-2012 la 795,3 ha dat 103,8% KH (trong do dien tich Iuugoc la 416 ha v5 din tich trong m ill i Is 114 ha).

- Cay lac: Dien tich 318,3 ha dat 96,3% KI I, giam 15,3 ha so vai nam 2010;nang suit 18,96 ta/ha dat 99,7% KH; san Iugng 603,5 tan, dat 96,1% KII.

b)Chan nuoi, 1114y:

- Tong din 'I'rau: 21.525 con dat 105% ke hoach.- Tong din B6: 9.551 con d at 94,8 % ke hoach.- Tong d'art I Ieo: 30.492 con, dat 101,2% ke hoach.- San hrrmg that hoi xuat chuong: 1.840 tan

Trong nhimg thing dau nam dich benh LMI.M din m a 13 x• trB n dia banhuygn nen anh huong den tinh hinh phat trien cba din gia sac, co 951 con gia suemac benh LMI.M (trau: 768 con, bo 183 con), chef 75 con, ch6 yeu la be nghe; dennay tinh hinh dich henh (1 1 dugc dap tat, the dja phtrang dang chu y phong trir,khong de tai phat. Da Lien hinh tiem ph6ng cho Oa sac a 20/20 xa, thi tran vai solugng vacxin la 74.800 lieu, (trong do: to huyet trung trau, hi) 25.000 lieu, dat84,07% so vai tong din; vacxin Tani Lien kin 15.000, lieu, dat 50,76% so vai tongdin; vacxin Lo mom long mong cho gia sac 34.800 liu).

c) Cong We thug loi.

Tong din tich doge tu6i trong nam 2011 la 4.304,49 ha; trong d6 tut`i bangcong trinh kicn co la 2.598 ha, chiCrn 60,4% dien tich duac tu&i.

Nghiem thu dun vao su dpng doi vd i cac tong trinh sua chua thu6c nguonvon phong Chong han vu He - Thu nam 2010, chutmg trinh 30a (Dip ding NUOc

'Via Ba Tieu, d4p dartg Ka Lich x3 Ba U . dap dang Doe Oi xa Ba Lien, dap MangXao xa Ba Nam, diip dang Dong Quang xa Ba Dpng, dap dang Vi Ranh xa Ba To).

d) Cong Mc Khuyen nong - K)ryen him: Huimg den nong den than gia them6 hinh thu6c chutmg trinh khuyen nong tinh, chuong trinh khuyett nong Quocgia, nhieu mo hinh den lai hicu qua thict thin va dugc stir hu6ng img » hiet tinh cuangir6i den nhtr: chi tao giong triu giai don 2009-2011, mo hinh than nuoi de banthem canh, mo hinh ham biogas...

e) Lim nghiep:

- Dien tich khoanh nuoi, bao vc ring: 19.423,5 ha.

- Trong rimg:

+ Trong rung phong hti: 200 ha, dat 100% 1C1-I (KH da dieu chinh)

4 Trong rlrng san xuat: 4.400,6 ha, dat 80% (trong do trong sau khaithee: 3.738,2 ha, trong m6i 662,3 ha).

+ Trong ring nguyen lieu: 602 ha, dat 86% ke hoach.

+chutmg trinh trong rung WB3: den nay da trong dugc 362,3 ha.

Nang dp the phir c-6 a rting 65,38%.

- Khai that rung: din tich khai thic 4.820,46 ha, san luting khai that 342.719m', dat 92,8% ke hoach; rinng khai thee go vuon cua ho gia dinh, ca nhan di duaccap GCNQSD dat trbn dia ban huycn c htra th;rc hies duac vi c htra c6 h u6ng dencu the ve thu tpc trinh duyet, cap phep khai thac.

g. Cong L)c quan If bdo ve rung vet phi' mg cho`ng chdr rung:Cong tic quan 1y bao vc rung, ICCCR luon duac chu trong; thubt g xuyen

to chin tuyen truyen ve tong the quan 19, bao ve vi phat trinn ring trong nh5n dart,nh5t la Ire luting thank nien (156 bu0 i/ 8.378 lugt ngubi than du). 'fang cuong tochin tuan tra, troy quet Mini p11at hien va xir 1y kip thoi cac hanh vi vi pham Lintbao ve rung, da phat hien va bat gill 54 vtj vi harp/ 19 d661 twang/ 75,596 m' goCAC loci; di xir ly 42 vu/ 17 d61 tucmg/54,596 m go cac 1031.

Thutng xuyen dg bao cap do nguy hien co kha ping chiy rung, chuan hilye ltr mg va phuang tien san sang ing c&u kip thbi khi co tinh huong xay ra.Trong nam da xay ra 01 vti chiy ring trong c ua Cling ty TNI III M I V l,am nghiepBa To tai xa Ba Le Hun thist hai 9.623 m'.

2. San xuat cong nghiep - TTCN - Thtrang mai va dich vu:Cong nghiep - Tieu thri cong nghiep - xdy dyng: Gia tri san xu5t CN-

TI'CN - XD 71,05 ty dong, tang 26,9%, dat 100% k C hoach nam; Chu ycu la doanhnghiep ngoai kinh to Nha nuoc va ca the.

Ngh iem thu dtra vao sir dung hang muc cong trinh: ru ing rao bao quanh vamai Tal uy C um cong nghicp'lltj trim Ba To.

* Throng mgi - INch vy: 'l'ong mitt ban le hang hoa va djch vtt u&c dat 120ty d6ng; tang 42% so voi nam 2010, dat 110% KH. Tron^ do: doanh nghiep kinhto ngoii Nha nu&c dat 33 ty dang, kinh to c: the dat 87 ty ding.

3. Cong tic Tai nguyen & Moi trtr&ng:

Thuc hicn cap giay Ching Whin QSD dat theo ho so mot cira 364 giay (gamcap didi, cap 1gi, thvc hh. n harp ding chuyen nhtrgng. t(mg cho quyen sv dung dot,tach thua). 'ling ho so tiep nhan: 334 ho so; trong do: tach thira va ch uycn mucdich: 108 ha scr/l24 ho so , chuyen nhumg, tang cho, thin ke: 170 ho so/210 ho sa.

Ticp tuc thuc hies Cong tic Iap do cucmg va du town quy hoach st dung d otcap xa den nam 2020 v a ke hooch sir dung dat 5 nam ky dim giao down 2011-2015.Lap ho str chi dinh thou vi ky hqp dang v&i don vi ttr van lap quy hoach sir dungdaat cap xa den nam 2020.

Cap phep khai that khoang san lam vat lieu xiy dung thong thuimg cho 05don vi tai 06 diem. Tang cubng quin ly ve tai nguyen khoang san, cac diem khaithat khoang san tai xi, kip thbi xi ly vi pham vi cac tranh chap trong linh Vuc khaithat khoang san.

Xac shin de an bao ve moi trtrbng cho 07 du an (02 du an khai that di che,04 du an khai that cat s&i long song, 01 du an kc chOng sat Iv suoi Tai Nang, thitrain Ba T(r). 'TO chat tuycn truyeen sa n rang ve nnoi trtrmtg do huimg (mg ngay moitru&ng the gi&i da dang sinh hoc va bao vc da dang sinh hoc nam 2011 ding thiri tipchat cac boat dO,ng thiet thuc hucmg irng chitin djch lain cho The gi oj sach huntren dia ban huyen.

4. Cong tic Ciao thong In tai:Iloin thinh tong tic duy to bao d0mg theo ke hoach cat tuycn doing:

fluff ng not thi Thi train Ba To, throng Trung tarn cum xi Ha Vi, dtrbng Thi train BaTer - Ba Trang vol tong chicu dai la 30,8 km, kink phi thus hicn: 665 trigu dOng.

Iloan thank tong tic khac phut hiu qua to lot nam 2010 tuyen Ba Bich -BaNam; tuyen thi train Ba Ta - Nu&c Hang; tuye-n Ba Thanh - Hanh Tin Dong, thitran Ba To - Ba Trang; tuy n Ba Bich - Lang Mam v&i tong kinh phi 1,5 ty dang.

Phoj hqp v&i Ce)ng Ly co phan djch vu GTVT Quang Ngai t6 cMrc thi sathach cap GPLX mo to hang Al.

Iii chat 11 phit dang, ra quan hung irng thing An toin giao thong (thing9120 11) tai huyen v&j chit do "Phbng, chong pang ruuu , boa doi vii ngrroi dieskh/En phu ang ifgn giao thong".

Kh6i lutmg van chuyen hang hoa khoang 28.000 tan, Juan chuycku n 1.307.000v'km; van chuycn hanh kh ach 69.840 brat nguiri, Juan chuyen 4.120.000

HK/Km; doanh thu van tai du('Yng bo dat 5 ty dang.5. Thu - chi ngan sach:

- Thu NSNN tren dja ban: 15,2 ti' dang, dat 203,3% KH tinh giao vi 190,9%du titan HE)ND huyen quyen dinh; trong do thu ngan sach huyen htr&ng 12,3 tydOng, dat 234% KH tinh giao va 216% Nghi quyet HDND huyen quyet dinh.

-Thu trq cap tir NS tinh: 169,3 ty d "Ong, dat 116% KH.- Thu chuyen neuon Ur nam 2010: 19.3 t4 dnno.

- Tong chi ngan sach: 162,8 ty Jong, dat 107% KH.Trong do: + Chi du to phit trien 12,2 ty dong.

+ Chi thuang xuyen 124,9 ty dong.

Nhin chung tinh hinh thu chi ngin sach Nh a n uoc tren dia ban huycn dambao the heat dong c6a by may qu in ly Nha nuoc, kip thai dap img nhu e au hoardong tren cac Iinh virc kinh te, van hoa, x5 h6i; an ninh - quoc phong.

6. Dau to XDCB: Tong nguon von dau to say dung co Mn tren dia banhuycn trong nam 2011 la 137.628 trieu dong, di gii i ngan den ky bao cao la69.479 trieu dong dot 50,48% (chi tiet co bao can rieng).

Ill. Linh vtrc van h6a xa hoi:1. Giio dyc:Toan huyen co 20/20 xa, thi trin gi L churn pho cap giao due tieu hoc dung

d6 tuo i va pho cap giao chic THCS , tiep tuc trien khai thuc hiCn pho cap GDMNcho tre em 5 tuoi, duy trl si so hoc sinh, Chong bo hoc giifa eh lmg. Thuang xuyenchi dao nganh giao duc kiem tra chat Iugng day va hoc cling nhu kiem tra thetnrang ve giir churn pho cap giao duc.

Da to ch crc ky thi tot nghiep THY'I' nghiem tUc vol ket qua dot cao. '1'rienkhai nhiem vu nam hoc 2011-2012, chi dao the dia ph uang, the truing day manhtong tic van ding con cm trong dq tuoi den truimg dot ty Ic cao ngay tir d'u namhoc v a ph at dong phong trio town din dui tre em den tnrang; tong so hoc Binh thecap dau nam hoc:

- Mim non: 124 lop/ 3.110 chau, dat 111,07% so vii ke hooch.- Tieu hoc: 263 lap/ 4.730 em, dat 100,47% so voi ke hooch.- THCS: 105 lap/ 3.235 cm, dat 97,17% so voi ke- hoach.

(rung hex pho thong: 928 cm.

2. Y te, din so KHHGD:

- Cong tae phong, chong b$nh va cham tsoc sac kh6c cho nhan dan dugstAng cuing, thtrang xuyen giant sat , phat hien som va ngan than kip tltai khong dc"dich xay ra dieu rong. Trong nam di xuit hien h nh toy, than, rniCng tinh den ngay30/11/2011 tren dia ban co 253 truing hop mac hcnh; benh ton thuong da chug rbnguyen nhan den ngay 10/12/2011 c6 82 cas (Ba Dicn 78, Ba Ngac 01, Ba Vinh01, Ba Xa 02).

- CEng t ic kh5m chua b nh: Trung tam y to huyen va phan vien khu toyco 52.041 Itrgt benh nhan den kham va dieu tri, sti be nh nhan dieu td nqi trit 6.141Itryt nguai, bcnh nhan dieu tri ngoai trl 14.219 lugt ngtrai; tong suit sit dunggiuottg benh 86,67%, long so benh nhan chuyen vin 648 nguai, so b nh nhan chettai co so la 01 ngubi. T' lm y to xa co 32.644 (trot nguiri de-n kit va dieu tri,so bcnh nhan kham dieu tri ngoai tro la 23.519 lugs ngtr&i, khOng co benh nhan tirvong tai tuyen y to co so.

- Mang I tr(rl cgng tic vien din so co so host d¢ng co hicu qua; htrong d 'annhan din thus hien vice to cham soc the khoe Binh sin cho ba me va tre em,thuimg xuyen tuyen truycn the bin phap tranh thai; ty 1e cap vo chong thuc hiencac bien phap tranhh that dat 85% so voi tong sii nhu nir tlr 15-49 tuoi en rhnnn

Dart s1 trong binh: 52.296 ngubi; ty Ig tang din s0 to nhien: 1,04%; ty le sink con the 3tro len 6,79%.

Thuimg xuyen ki c rn tra tong tic VS AT"I'P tren dia ban ; tricn khai nhieuhost dung trong "Thing hinh d (mg vi chat Iuong VSATTP"; trong n am khong xayra v2t ngo dot; thirc an dong nguiri. Ho;tt dpng co so than tri dong y duy tri thuangxuyen va tirng bir&c dap (trig nhu eau caa nguoi din. To chin dcrt hicn m au nhanduo nam 2011 tai huyen, ket qua da thu doge 232/150 dan vi mau, dat 154,6% chitieu tinh giao.

3. Iloat d6ng van hoa thong tin - the Chao:

Hoot dong Van hoa - thong tin va truyen thanh - phat lui truyen hinh da dapimg nhiem vu chinh tri tai dja phtrang vi cac sir kien Inn cua dat nurc /tuyentruyen Dui hqi dui Neu roan gone lan thri aI cu a Dang. bau cu Dvi hieu Quoc 116ikhia XIII va bau cri HDND cac cap nhiem ky 2011 - 2016, ky niem 66 nam Cachmang Thing Tam va Quoc khdnh 2/9, ky niem 36 nam ngay ghui phong mien Nainthong nltat To quac, Quac to loo dpng 1/5, ky niem 10 nam gia Binh Viet Nam, ky

niem 66 niam ngay khrii nghwa Ba T a, 39 War ngay giai phong Ba "1'a va phong trio" Toan din dorm ket xay dtmg din song van hoa ", ... ).

Thant gia cac cuOc thi do Linh vi T'rung trang to chirc da dot nhieu ket quading khich 1¢, ti@u bieu (giai ha loan Joan cunt the "Nga), 11),i dqc sach" tinhQuang Ngai; giai nhi roan down 1161 thi the thao Mc haven Mien nrii - Hai diotinh Quang P'gai Ian th*XiV ndm 2011 qai huyen dio Lj San; giui nhat town tinh,giai nhat ldtu vvc Mien Trung va giai ba ttxan quoc Hqi the Doi tuyen trtryen Hqicht"r thpp do: giui nhi tieng hat Hpa mi. to chtic cucac thi gin dinh On hha lieu bieuhuyen Ba Ty va dal giui nhat loran Joan cage thi gin dinlr van him lieu Neu tinh).Da xet chun va de nghi cac danh hieu van hoa trong nam: 116 GDVH 80,78%;Tht n, 'I DP vim hoa 67,61 %; co quan, don vi van h6 a 89,54%.

Cling tic thanh tra, kiem tra cac dich vu van hoa va cac Moat dong van boatren dia ban huyen dugc duy tri, qua kien tra chua phit hicn sai pharn Ian v.5 ITnhv'rc hoot dong van hoa.

Dai Truyen thanh - Phat I;ti truyen hinh huyen da xav dung dugc i10chuang trinh thoi sv dia ph uong (trong do co 35 chuang trinh phit tieng ilre); 09chuyen mac tuyen truyen NQ Dai hel Dang bt' huyen I an th ti XVII, 32 chuangtrinh phis b ien phap Iuiit, 24 chuyen mac Nimg nghigp - N6ng th an; xay dlmg 03chuang trirth phat thanh va 02 'Prang truyen hinh dia phuong phit trip song PITHtinh; xay dtmg cac bang tuyert truyen: phut vu bau car dai hieu Quoc hi i va daibieu iHDNI) the cap nhiem ky 2011 - 2016, ngay moi trucrng The giai, thing AnLoan giao thong giri cha cac x i, thi train do ph at tren h¢ thong truyen thanh cita diaphuong; tong tic 77 tin, bai, phong su voi Da i PT-TH tinh, Bao Quang Ngai viBan tin Dan tqc vi Mien rat i ct a Tinh U).

4. Lao dong-TB&XiI , c5c chinh sich din tpc:

a) Cog lac Lao dong - Thtrang binh va xa hSi:

Cong tic quin ly lao dong - thuang hinh xi hoi dirge trien khai then kehoach. Nhan Ky niem 64 nam ngay thuang binh lief s y, UBND huyen da to chin

di than va tang qua cho gia dinh chinh sash Lieu bieu a cac xa, thi tran; dunk thoito chuc cap phdt kip thin kinh phi ho trq cua tinh vi Trung acing voi tong so tien997 trieu dong cho doi thong chinh sash, gia dinh co tong each mang; IAp ho sodoi tugng bi nhiem chat dot hod hoc; do nghi giai quyet 21 ho so chinh sach theoQuyet dinh 290/QD--'ITg ciia Thu tuong Chinh phi; tiep nh5n 7.320 ho sa miengiam hoc phi vi trq cap cho hoc sink, sinh vien theo Nghi dinh 49/2010/ND-CP; tochuc 'Tern hoi trang ram" vui Tot ['rung thu cho thieu nhi nam 2011; ho trq calthin nha or cho NCCM dot I nam 2011 cho 124 nha va i kinh phi 2,6 ty do-rig.

Phoi hop voi Trung Mini Gioi thicu vice lam tinh to chuc mir san giao dichvioc lam phien thu nhat tui huyen thu but nh icu lao dong tham gia nr van; tronF 11thing dau nam cti 58 l ao dong da xuat canh ra nitre ngoai, dat 26,3% KH de ra;nhin cluing tong cac xuat kh au lac, dong khong dat k c hooch de ra do tinh hinh hiendong chin h tri va mat on dinh o mot so ntrac tren the giiri dA the dong khong nhoden fix tuong ciia nguai lao dong.

Cdc chuong trinh muc lieu Quoc gia vc giam ngheo doge tricn khai thuchien dong bo; tti chuc tong dieu tra ho ngheo thco chuan moi viri ty Ic ho ngheo la50,02%, ho can ngheo la 13,41 %; xay dirng kc ho;tch nhan tong m6 hinh giamngheo va giao chi tieu cho cac xa, thi trans to chuc chicu Binh ma lop day nghc cholao dong n6ng th 6n; uoc nam 2011 toart huyen con 6.359 ho ngheo, ly Ic 46%.

b) Cat chink sdch den tot:

- T(I) chuc thtrc hign chink sach cap khong thu tien mot so mEt hank thiet yeu(nuhc mam, dau an vii bat ngot) cho dong bat) dan toc thieu so than dip tet Nguyendan Tan Mao cho 11.604 ho, 44.641 khau voi tong kinh phi 1,049 ty dong.

-,T6 chuc trice khai thuc hien chinh sach Quyct dinh s6 112l2007'QD-TTgva Quyet dinh so 101/2009/QD-1.1'g cua Thu ttrong Chinh phis ve tlilrc hien chinhsach h0 trq con ho ngheo di hoc nam hoc 2010-2011 tong kinh phi: 2,7 ty dong.

Chink sach Dinh tank -Dinh cu xen ghep then Quyet dinh so 33/2007/QD-TTg: Toing ke hooch von la 1,33 ty doing, hiN,n nay cac xa dang thus hien then kchoach, uoc giai ngan dtt 100% KI I vi dang do nghi UBND tinh c ling nh$n huyenda hoan thinh de' an ho tra di dan thtrc hien DCDC xen ghep gai dorm 2009-2010.

-Chuang trinh ISP: Tong ke houich von 16 5,8 ty Jong, da thtrc hien ca haihop phan, uoc giai ngan nam 2011 dat 100% KFI.

- Chinh sach cap tien tuong dicing 5 lit d au hoa then Quyet dinh 289/QD-TTg: kinh phi dugs giao IA 388 ,96 trcu do-rig, cap cho 3.740 ho dtrgc thu huimg;cac xa da to chuc cap kinh phi cho 3.710 H), dat 99,27% KII.

1'o chuc tricn khai thus hign phuong an c hinh sach theo Quyet dinh s6102/20(1)/QD=1Tg ho trq true ticp cho nguai dan thuoc ho ngheo vung kho khancho 3.933 ho, 14.760 khau vo' i tong kinh phi 1,3 v' dong (trong do: ho trg 59,04 tanmuoi Iot, cay ken gieing 1.723.517 cay, ho' trg bang ti en rr4t 6,56 tricu dong).

Ngoii ra con to chuc thtrc hien cac chinh sach nhu: chuang u9nh ISP;QuvCt dinh I26rQD-TTg Vc chink sach cho vay phat trien san xuat doi voi ho dantoe thieu so doc bit kho khan; Quyct dinh 15921QD-TTg; tong trinh ct st} dung

von cua Chinh phu Phan Lan; to chirc xct, danh gia the thon, t6 den pho, cac xi thitr< in theo trinh do phat trier giai doan 2006-2010.

IV. Linh vuc To chile Nh a ntnir va nai chinh:1. T6 chirc Nha ntroc:UBND huyen tap trung chi dao t6 chirc thuc h iin thanh cong cuic bau cir

Dai hieu Quite hii kh 6a X11I va bau cii Dai bieu HDNI) cic cap, dong thibi chi daocac ca quan, ban nganh vi cac dia phuang ticp tue day manh cong tac cii eachhanh chinh vi v4y d8 to thu<in lei cho to chirc va cong den den quan he cong cac,darn bao tra t tir ky cueing hanh chinh trong bb may quan 15, Nha nuac. To ch&c sapxep, on dinh be may sau bau cir HDND cac cap; dung thin Lien Muth cling co vi

kien toan cac Ban chi dao tre n dia ban huyen di vao boat dung.Cong tae can bi ngay tang di vao ne ne-p dam bao dung quy dinh. Thuc

hien tot viec dieu ding, b0 nhiem va bo nhicnt lai the chirc vu truimg, pho the coquan, ban, nganh thuic LJBND huyen; thuyen chuyen cling tic doi voi giao vienthuic the don vi tnrong hoc tren dia ban huyen; cir can bci, cong chirc than gia caclop dao tao, tap huan nang cao nghiep vu, ly twin chinh tri nham phuc vu cong tic.

Ph6i hap voi t6 cong tic lam dja gioi hanh chinh cua Nh a xu,'lt ban Tai nguyenmoi twang va ban do Vict Nam chinh 1y, bo swig hoin chinh ho so dia gioi hanhchinh 20 xa, thi trin huyen Ba To. Da khoi phuc lai vi car, moc moi la 17 cit mot othe tuyen dia gioi hinh chinh. Cong tic quart ly Nlta nurin: ve ton giao, chi dua khenthuong duac time Mien theo dung quy djnh city phap luat, timg buoc lion nan kip thiricac sai sot cling nhu phat huy the mat tick ctrc; thtrc hien the do nang bac prangthuimg xuyen, phu cap chant niiin v2rrrt khung vi nang bac lucng trucic thbi han nam2011 cho can bi, cong choc, vien quit.

UBND huyen da chi dao the ca quan chuc nang va dja phuang thuc hien totcong tic t6n giao tren dia bit, dam bao quyen tlr do tin ngurmg theo qui ditch. Tuynhien van xay ra tinh trang boat ding ton giao rrai phep cua cac he Phii tin lathchua duac Nha nubc cong nhtitn, di chi dao luc luting ch(rc nang dau tranh trietphi.

2. Cong tic Thanh tra, giii quyet don, ti nt khieu nai to cao:'Irong nam UBND huyen da chi dao cac nganh, cac cap can tang cuimg

cong cac tiep den, giai quyet khieu nai, to cao; Duy tri thuimg xuyen th e di tiepden dinh ky va tiep den thtrong xuyen tai ca quan thanh tra huyen.

Tir dau nam den nay tong se) d(m khieu nai da tiep than 183 dtmi 153 ,-It(trong do: cap x a, thi tran 98 don/89 vu; phong, ban huyen 57 don,'42 vu; ITBNI)huyen 28 dan/22 vu). tang 98,7% so vu khieu nai so voi cling ky nam tnroc ; so denthu to cao 01 don/01 vu.

Da tier berth Thanh to 10 cu6c/17 don vj (trong do then ke hoach 05 cuic,dot xuat 05 cuic); qua thanh tra da phat hien sai pham va kien nghi thu hM i nitpNSNN 40.6 trieu dong, kip thin chin chinh nhung thieu sot trong cong the quan lyup,in sach nha n aoc.

Cong t e phong, thong than nhung: UBND huyen di chi dao cac co quan,dim vi va tic dia phuang nghiem tut thtrc hien ke hoach hanh ding phong, thong

tham ahung vi Ludt thirc hanh tier kicm, thong lang phi; dg trim khai thus hien kakhai tai skin thu nhap nam 2010; dong thin chi dao cac ca quan, don vj, UBND cacxa, thi trap thuc hien Cong van so 163/1"1"1'-NV4 cda Thanh Ira tinh Qu.ng Ngaihuting din ke khai tai skin, thu nhdp hang nam.

3. Cong tic To phip:Tiep we day mash tong tic pho bien, giao duc phip lu;it tren dia ban

huyen; UBND huyen ban hanh ke hoach tuyen t ruye-n pho bien giao duc phip Ludtakin 2011 ; Chi thi ve v iec tang cuang cong ulc hoa giai 6 ca sir va Chi dao thvchien ngay phip l uit trcn dia ban huyen; To chart Hoi nshj men khai cac van ban vebi u car Dai bieu Quoc hoi kh6a XIII va bau car dal bieu HDND cac cap nhiem ky2011 -2016.

Ph6i hqp viii trung tam tra gitlp phap ly nha nuac tinh tra gaup cho 6/20 xa,thi Iran ve kien that phap luit dan su, hinh su, Ludt bao ve va phit trien ring, Ludtllbn than vi gia dinh, Lute Binh ding giai ...c6 164 lugt nguhi than gia.

Cong tat has giai duqc chu trong, to chart tip huan nghiep vu hoa giai chohoa giai vier a co, ski c ua 02 xa va thi tran Ba In tong so nguhi sham du IA 160nguai. So vu din ra has giai 184 vu, hoa giai hoan thank 173 vll, dat 94,02%; gopphan vao vies on dinh tinh hinh ANTT trong th On x6m cung nhu vice thy dung giadinh, khu dan ctr van Ma a dia phuong.

4. An ninh - qu K phong:

-1 inh hanh an ninh chink tri, trit ttr an roan xA hoi dugc guar v'Cntg, phong trioquan clung bao ve an ninh To quoc phat trien sin rung trong nhan din. Tai nangiao thong xay ra 2 vu lam 2 nguai chet va 2 nguhi bi thuong (giam 08 vv, 04nguhi chef va 06 nguai hi thuong so vol cung ky nam trtrac). Xam pham ve trit toan loan xi hoi: 15 vu, tang 03 v u so vai cung ky, n o t len la tinh Irking trom cap taisan. Tinh trang nghi ky cam d ir th uOc d6c xay ra 04 vu (giam 01 vu so v6i cungky), da giai quyet on dinh 04 vu. l'inh hinh tranh chap dat dai (dal san xuat, lamnghiep) van con xay ra 6 nhieu nai.

Cong tic Quoc phong: Da trien khai nhiem vu quoc phong quint sv dinphtnmg nam 2011; duy tri nghiem the do true san sang chinn dau, cong tic tuan littruy quet lam trong se?ch dia ban. Xay dung LLDQTV, dtr bi don(; vien, tip huan,huan luyen. giao duc quoc phong cho doi tugng 3 dam brio dat U hoach giao. Tochin le giao nhan quan dam bao chi tieu giao, nhanh gqn, an than lief kien. Tochin dien tap vin hanh en the cap huyen nam 2011 nghiem the.

V. Tinh hinh thvc hien Nghi quyet 11 c6a Chinh phd vi Chi thi 1792:UBND huyen dl ban hanh Quyct dinh s6 25/QD-UBND ngay 14/3/2011 ve

chuung tranh hanh dong thus hien N3hi quyet so 11/NQ-CP ngay 24 102/2011 cuaChinh phu ve nhimg giai phap chu yet tip trung kie-m the lam phat, 6n dinh kinhto vi m 6, bao dam an sinh xi hoi, ding th&i chi dao cac nganh, dia phucng triptrung tai chuc thtrc hien nghiem tuc cac not dung trcn nen tinh hinh kink to xa hqinam 2011 van On dinh , trdt to an roan xi hoi va quoc phong an ninh dugc bao darn.

1. Ve tit kig"m them 10% chi Ihtrkng xuycn:

Tituc hien quy Binh vi the van ban huimg d an cita cap trcn, Ui3ND huyen daban hanh Quyet dinh giao so tier kigm them 10% chi thuong xuvcn 1,3 ty Jong; sotier kient chi thuoc nPin sach cap nao dugc b6 sung tang du phong ngan sash capdo de xu 1 y cac nhu cau phit sinh trong Iinh vuc dam brio an sinh x5 hoi.

2. Vc tin dung mua sam tai sin:Then chi duo cua UBND tinh va huong daan cua Sty Tai chinh , UBND huyen

da clu dao cac co quan, dan vi thupc phitm vi quan Iy phii tam ding mua sam taisin, trang thief bi van phong thco ding quy dinh.

Viet mua sam thief bi van phong, phuang tin de lam vigc vi cac tai sin khacdtii voi twang hcrp the co quan, don vi sau khi ri soat, sap xep lai v a xic dinh thephuang tien khong dam bao nhu cau, dieu kien de lam vigc, UBND huyen chi daophong Tai chitth- Ke hoach tong htrp trinh Chit tich UBND tinh quyet dinh cu the..

3. Vex re coal, sap xep , dieu chuycn , cat giim da1u ttr tong:Theo chuong trinh hanh ding thirc hign Nghi quyet so 11 cua UBND huyen

ban hanh tai Quyet djnh so 25/QD-UBND ng ay 14/3/2011, doi voi nguin vonngin sach nha nuoc (v tin phin cap cho NS huyen thco QI-) 31) tru tien bo tri vontra no cho cac cong truth hoan thanh quyet roan, cac dur an chuycn tip co the hoanth anh trong n am 2011 , cac du an chuycn tiep co kh6i lugng i on ca ban hoan thinhtrong nam 2011 hoc d5u tram 2012, the d p an chuan bi dau tu; dong thbi dinhhoan, gin lien dp cac du an chua that su boc xuc theo quy dinh.

Thuc hien Chi thi 1792/CI-'lTg ngay 15/10/2011 cua Thu tuong Chinh phuve tang cuing quan 14 dau to to nguOn On ngan sach nha mite vi von trii phieuChinh phu, UBND huyen da khan truing chi d{to cic phong ban chuycn mon, Chudau to hoan thinh thu tut dau to truoc ngay 25/10/2011 doi voi 09 cong trinhthupc Chuang trinh 30a nitro 2012 voi tong mtic daU to 31.364 trigu dong.

4. i'htrc hign cac chinh sach an sinh xi hpi:Thyc hien cac chinh sach an sinh xi hoi do cap tren ban hanh, UBND huyen

quyet dinh phan b6 lai cho cac dia phutmg, dim vi dam bao nhu cau kink phi dethtrc hien cac chinh sach nhu: hit try dau hoa thap sang cho ho gia dinh la ding baodin tpc thieu so, ho thuoc dieu Chinh sach va ho ngheo o nhirng nai chug co dicnluoi; hit try the dich vp, cii thien vi nang can d6i song nhan din; thlrc hien chinhsach bao tra xa h6i...

Toni lai : Trong nam 2011. do tic dyng cua nhie-u yeu to kh ach quan nhu:khimg hoang kink to roan cau, bien dong gia ea, tinh hinh thai tier, djch berth... dainh huong den phat trien kinh to - x5 hoi cua huyen. Song dune sir quan tim chid{to kip thbi cua cac cap uy Dang va sp phoi ket hyp co hieu qua cua cac ng5nh,the cap nen tinh hinh kinh to - x i hpi trong nam cua huyen giir dugc tOe do tangtruong, the chi lieu co bin deu dat ke hoktch. Nhieu du an dau to phat huy higuqua; hoit dong van hod, van nghg, the duc the than co nh ieu chuycn bien dap trngnhiem vu chinh try' cua dia phutmg, an ninh chinh In, Wit tir x5 hoi dugc gift vu- 11g.Viec trien khaithlrc hign cac chinh sach mien nisi d5 gop phan ding ke van vierphat trien kink to - xA hpi cua huyen.

'1'uy nhien trong lanh dto, chi dao, dieu hanh thtrc hien nhigm vu phit trienKT-XH it dia phuong van cbn nhtng ton tai can khac phpc, do la:

1. Ve sin xuat nong last nghiep:- Nhin chung san su it nong - lam nghiep chtra dat ket qua nhu: n3ng suit lua

vq Dong Xuan nam 2011 Chap han so vai vu Dong Xuan nam 2010 la 4,23 ta/ha;djch benh anh huimg den phit trien than nuoi ; mat dau to vi thu nhap cua nongdin con han the la do thai tiet vu Dong Xuan dien bien phirc top, mua lmh keodai, Gong tic chi dao ljch tha'i vu va co cau giong trong vu dung xuan chua phu hap,gi a ca vat to, ph dn hon, giong ...ting cao.

Cong Lac chuyon doi Cu cau mua vy, cay trong con sham vi ket qua chugcao, shat la nhvng sting co I vu lua hap benh.

- Cic dia phuang chug quan tam den cling Lac tong ket, so ket sin xuat trongvti, do do vies tiep can thong tin trong san xuit con chim.

- Ve chan nuoi con ning tap quan chan tha rung , it quan tam chuong trai vadv trir the an dan don clan gia sue bi thiet hai ve mua lank - trong do cb viec ba oquart chant soc d art gia sic thuoc cac dv an , chutmg trinh ho trq.

- Cong tic quan ly , b<io ve rung tuy duac huycn quan tam chi dao dung nttlc,

nhvng chuycn bien con cham ve nhan thirc, phan nio con khoin tnang cho Iuc Iugugki em lam , C ong an chua thay day la trach nhiem cua ca he thong chinh tri nen tinhhinh phi rung , khai that , van chuyen go trai phep con xay ra a mot so dia phuang.

Cho do thong tin bao cao On buong long, so sai, khbng dam bao chat hrgLtg.2. Phat trien CN - YI CN tren dia bin con chain vi cbn nho le, chug khai that

hot tie^m n3ng lqi the cua dia phuang ; thuang mai - dich v'u tuy cb phis trien nhvngchu yeu la ho buon ban nhti, l e, chug ca tam vi quy mo Ian dc" ph at trien nhieungarth nhe vi thu but lao dong , cac hoat dong ve du ljch khong phal huy dugc Iqithe vc tiem n3ng ; tronF nam tinh hinh gia ca thi truimg cb nhieu bien dong; nhieumat hang tang dot bien nhu luting that, thvc pham , nguyen nhicn vat lieu anhhuong khong nho den san xuit, xi), dvn^ va Jai song nhin d an.

3. Xay dung ca ban: Qua trinh bien khai thvc hien con chim sir khiu lap hoso this tuc , tien hartdi xay dung, giai ngin va quyet loan cong trinh - cO nhieu nguyenthan , nhvng nguyen than chu quan 1a do the C hu dim to , ban quart ly dv an the congtrinh chug tap trung Va kien quyet chi dao nen can riu kink nghiem trong nhtlmg namtiep theo de cong tic nay tien bin hum (tap img ),eu cau nhicm vu ; ngoai ra vie tricekhai thvc hien giai ph ip kiem the lam phat thco Nghj quyet I I cua Chinh phu cunglam anh huimg den cling tic thvc hien dau to XDCB tren dja ban.

4. Cong the giam ngheo chtra duac cac cap , the nganh vi ca he thong chinh triquan tarn chi dao thuang xuyen de dat hieu qua; ho tai ngh @o con xay to.

5. Van hoa - xa hoi:

Nhin thirc, tr<ch nhiem , tri n n khai thvc hien ke hoach pho cap gi ao ducmain non cho tre em 5 tuoi a mot so xa , thi tran cbn chim chug dugc quan tam chidao cua cap uy, chinh quyen dja phuang . Ca sir vat chat cua cac tracing main nonthus dap ung dugc yeu cau , hau het thieu phong chat ning ; d6 dung , do chtri viithie-t bi day hoc chit yeu trang bi mua slim tir nguon kinh phi ng5n s ich cap, chughuy dong dutrc nhieu sir cong tic xi htii htia ; mot so do dung do chai do giao viento Iam de' phut vu day ht c nen hieu qua khong cao, lam anh huung den viec trienkhai thuc hien pho cap giao duc cho tie em 5 tufii.

- Trong qua trinh host ding s v phoi hqp gia i'rung tam y to va Phong y t&chug doge dung he., nen qua trinh trien khai chuong trinh y to chua kip thai va hieuqua chin cao; dqi ngQ can hi) c huyen trach v i cong tae vien chua dugc dao taotheo quy dish, thucmg x uycn Bien ding da inh hhung den cong tic hoat ding, hencanh do nguon kinh phi cac chuortg trinh con cham, chua dap img yeu cau cong taechuyen mon.

Kinh phi dao to cho s v nghiep Van hoa, the thao a cap huyen va co so conthap, tir do str chi dao cua dia phuong dOi vOi h oit dpng van boa, the than a CO sarat han the chua tuong ximg voi nhu eau phat trien cua dja phuortg hien nay; canH) lam cong tae van hoa thong tin, the thao a co sa hau het la chuyen trach, ki emnhiem, yeu ve chuyen mon.

6. Tints hinh ANCT - TTATXH duqc giir vUng, on dinh, toy nhien Van conxay ra tinh trang troth chap dat dal, nghi ky cam d o thuoc doe, trim cap Si san....

7. Viet chap hank ky luat, ky ctr ng hanh chinh a mot so phong, ban, don vivi UBND the xa, thi trin chin nghiem, shat la trong viec thaw mtm UBNI) huyenchi dao dieu hash trim the linh vtrc php trach con cham, the do thong tin bao caokhong kip th&i.

Nhirng ton tai han the neu tren lam anh htrimg den viec thvc hien k e hoochnha nuac nam 2011; do do, chung to can nghiem the ki e m diem, thin nhan vi eo

bi$n phap khac phut dc' ci su chuyen bien tich cvc, g6p ph in thtrc hien thaang lai kehoach narn 2012.

PHAN THIS HAIMuc lieu , nhiem vu va giai phap cho yeu

phat trien kinh to - xa hoi nam 2012

1. Kho khan , thu5n Iqi:

1. Kho khan : K e hoach ph it trinn KT-XII na rn 21112 xay dung trong boic<nh ca nuac vi the giai c6 nhieu kho khan , dac bit la hau qua cira khung hhongtai chinh; dieu kien thu but von dau to Ur ben ngoai kho khan; viec thuc hien cacchinh sich kiem the Iam phit gay kho khan nhat djnh cho s r phat tri en kinh t@.

Ben c ards rt ung kho khan chung, huyen con c5 nh lmg kho khan nhat dinh:chuyen dish co eau kinh to theo Ittrang cong nghiep hoa - hien dal boa con cham.Bo may chinh quyen co sir host dong con kern bleu qua; mot so tap tut lac hautrong nhan din chua dugc day lui, ly le thieu viec lam con cao, cong the x6a doigiant ngheo con nhieu kh6 khan. Ket cau ha tang toy d i dugc dau ttr nhung chindong bo, co sa vat chat phut vg true tiep cho stn xuat van con it, nh at la thuy Iqi.viec chuyen doi co cau cay trong, vat nuoi chin on dinh nen hieu qua den Iii chuacao. San xuat cling nghiep - TTCN chua tap trung, Cu sir vat chat 66 yeu l i ftcong va truyen thong; ming ltrai thuong mpi - djch vu con ban the, co sa phut vudu Ijch chua ding ke.

2. Thuan Ioi•

Thanh tuu to Ian cira han 25 nam doi mai cti y nghia quart trong l a da tao rathe va I uc m6i. Nhat Ia sty on dinh v2 chinh tri - x3 ht i, day 15 nen tang v img chatcho str phit trien cira huyen nha. I Ie thong luat phap, the the quan 1y , ca the diets

hinh timg bubc phit buy tic dung tich cuc trong dai song, ch6ng to cling da ph 'annao tich My dugc kinh nghiem trong quan 1v, dieu hanh phat tri e n kinh to-x a hoi.

Kct qua dau to nhicu nam qua Q to cho tiem lure kinh tc, co sri ha tan$ kinhto - xa hoi dugc tang cuing, sung vbi ski buy dong ngay tang can myl n lion Wema nhat la not luc da tao kha nAng khai that cac nguon lac phat trim to dat dai, tainguyen thien nhien cua dia phuong. Dac b ict la viec thgc lien Nghi quyet 30a c uaChinh phu, nhieu chinh sach ho tra, dau to cho mien nui; ben canh do cc su ticding cua khu kink to Dung quit - day la co hoi lira t?o dieu kin cho sa phit triescua n'en kinh to huyen nha.

Vigc ap dung thanh tau khoa hoc van Silo xua-t babe dau da cr hieu qua, quyhoach ph it trien sung duac thuc lien da grip phan vao viec ne tranh thicn tai, nangcao hi u qua sin xuat.

An ninh, qu6c phong dugs gii vimg on dinh; dai sing cua dai bo phan nhandin d i duac nang 1en, ty Ic h¢ ngheo 0 giant xuong, day la dieu kien th uan lgiquan trong gop phan vao viec phat tri Bn kinh to xa hpi cua huyyn nha.

11. Mqt so chi ticu chi yeu:

1. Niue tieu tong quit:

Muc ti eu tong quit la tries khai dong b) cac chit truing, chinh sach vanhicm vu da dugc TW va UBND tinh ban hanh Wham tiep tuc on dinh kinh tC,kicm the lam phat, phan dau t ng truing cao hon nam 2011; thuc day phat triensan xuat, kinh doanh nham nang cao nang suit chat Iugng, hi^u qua vi tinh benvimg cua slr phat tricn; bao dam an stilt xa hoi; day manh cong tic giam ngheo, ciithin vi nang cao dbi song vat chat, tinh than cua than den, thpc hien tiers ti) va conghang xa hli: girt vimg on din h chinh tri, bao dam quoc phong, an ninh.

2. Cie chi ticu chu yeu:2.1. Chi tieu kinh t&a/ Ci ia tri san xuat: 462 tv dong, tot d6 tang truing 16%

- Nong lam ngu nghiep: 273 ty dong, t ng 12%- Cong nghiep - Xay dtmg: 87 tv dong; tang 22%

Thuang mai dich vu: 102 it dong; tang 21%b/ Co tau kinh te:

- Nong lam ngu nghiep: 59%- C 6ng nghiep - Xay dlmg: 19%- Thuang mai dich vu: 22%

* i.acmg thlrc birth quan dau nguo'i: 457 kg/ngubi/nam.* Thu nhep kinh quan dau nguiri: 8,7 trieu/nguiri /nam.c/ San lurrg san pham:

I ring tr9t- San Iutmg Ilia: 22.914 tan.- San lugrtg ng6: 1.235 tan.- San hr( mg sty`: 26.224 tan.- San luring mia: 35.790 tan.- San Wong lac: 658 tan.

* Chan nuoi:- Din triu: 21.950 con- Dan bo: 9.740 con (ty le Sin hoa 58%)-Dan Ion: 31.000 con.- San Iutmg thjt hui xuat chuong: 1.900 tin- San l u(mg nuoi trSng thuy san: 180 tan

* Lain ngltigp:-'I'ritng rimg phong hit: 247 ha.- Trong ring kinh te: 5.350 ha- D6 the phu rung: 66,94%.

* Cong nghiep - My dlmg:- Di$n thuong pham: 9.000 Kw.

- Cat xay to: 10.000 m'.- San cat loaf: 20.000 m3.- Da che: 800.000 vier.

d/ Thu - chi ngan sach:Thu ngan sach nha nude tren dja ban du loan tinh giao 8,798 ty dung; du

kien du town trin}t I16i dong nhin dan huy n giao 9 ty d6ng.- Thu bo sung tit ngAn sach UnIt 161 t}r d Ong.- Chi ngan sach dia phucmg tt ac nguon thu tren duki8n 167,9 ty thong, tang

10,5% so vm du roan HDN[) huyen giao nam 2011.cl Diu at XDCB (nguon phan cap cho ngan sich huyen then Quyet dinh 31):

Tong ke hoach von chi diu to phst trie n: 19.011 tri6u dong.- Chi da u at xay dung co ban theo phan cap: 17.011 trieu dong(Trong do chi tr i na von vnv tin dung ran ddi: 1.315 trieu dong)- Chi tir nguon thu tien sir dung dal: 2.000 trieu Ong.2.2. Chi lieu van hoi xa hoi.a/ Diu so, lao d6ng:

Dan se) tnmg binlt: 52.840 ngubi.Mirc giam ty Ic Binh: 0,22%0.Tv 1e tang dan so to nhiin: 1,04%

-Ty Ig h6 ngheo: giant tir 4 - 6% thco lieu chuan mbi.- Xuat kh au lao dung: 150 200 lao d6ng.- Day nghe: 500 hoc vice

h/ Ciao duc: Sit hoc Binh dau nam hoc:Mam non: 3.060 hoc sixth.Tieu hoc: 4.914 hoc Binh.TI ICS: 3.522 hoc BinhT( HPT: 1.000 hoc sinh.Sit tnrffi dat chuin yuc c gia:

c( Y te:

+ Mam non 01 twang (Tru(mg mam non 11/3).t Tieu hoc 03 trucng (Tieu hoc: Ba D6ng , Ba Vi vi TT Ba To).+THCS 01 truimg.

Ty le xi co BS trong biers chi: 100%.- Giucmg benh : 100 gitrong.- Ty Ic trc cm SDD: 35%.- Tram y to xa dat chunn qur c gia: 20%.

d/ Van hoa:

Tip leTy leTy leTy 18Ty leTvle

2.3. Chi lieu

ho gia d inh vin hoa: 82%.thin van hoa: 70%.co quan van hoa: 93%.ho dung Bien luoi qua: gia: 90%.ho dung nuoc hrrp ve sinh: 88%ho nghe Dai TNVN vi Dai tinh 96%.ho xem TIiVN va truyen hinh PTQ 96%.An ninh Quite phimg.

- Huan luyen DQTV, DBDV vi tuyen quan dat 100%.- My dung xa,'1T v lmg manh ve QPAN dat 80% - 85% (trong do VM toan

dien 55% - 60%).- Dan quan to Ve dat 2.8% so vo l din so.III. Nhicm vu va giii phSp chri yeu

1. Nhi^m vy:

1.1. Phit triers kinh te:

Tap trung thio go klto khan dc" th6c day san xuat, kinh doanh; tang ctr6 ghuy dong va sir dung co hieu qua the nguon von dau tit; phan dau dlit toc do tangtruing khoang 16% then Nghi quyct do ra.

* Nring nghiep va phbt trim nong rhun:

Trier khai thuc hign co hieu qua cac mo hinh kh uyen nong, khuyen lam,khuyen ngu de day mash san xuat nong lam ngu nghiep, c huyCn dich co cau trongsan xuat nong nghiep, tao ra san phan hang hoa co chat lutmg cao; tao viec lam,wing thu nhap cho nguai lao dong, tang nong suit lira va cac loaf cay trong dart baoan ninh lutmg thuc: thuc hieu tot cite chinh sack hip tra phit trien nong nghiep nongthon theo Nghi quy6l 30a va chueng trinh nong thin mai theo Quyct dinh 800 cuaChinh phir.

Thuc hien tot tong cac cham soc, khoanh nu6 i, bao ve ring. Thuimg xuyenkiem tra xir 1y nghiem doi viii the harsh vi vi phan luit Ban, ve va phat trim ring.

Tap trung day manh phat trien hg thong ha tAng kinh to xa h6i thief yeu 6rnong thon lam co so do Dieing ky xay dung nong thou moi.

Long nghiep - GTI'i?Tap trung day manh chuyen dich ca cau, phat triers nganh CN-XD theo

hLr&ng chit I Ugng va hieu qua, mang tinh ben virng.Dim viio sti dung cac hang muc thuoc Cum Cimg nghiep co hieu qua. Trier

khai xay dung Cum C'ong nghiep Ba Wittig situ khi co chu trulmg cua tinh.

Mc tics kcu gui dau tit, ph it huy hri the cua mot s6 mitt hang ticu thu con&nghiep truyen thong, phat huy sire manh ling hgp cua tat ci the thinh phan kinh t@de" day nhanh toe do phat triCn C'N- TCN tren dia ban.

Tiep tue ma mai, nang cap, duy to cac tttyen dtrang huyen theo ke hoach.

Thrrang mgi - Djch vu:

flux vao ho4t dung cho thi Iran Ba Ta co hieu qua; day nhanh ticn do xaydtmg hoan thinh cho Ba Dong; trinn khai do an phat trinn du lich, th urrng mai dichvu; xuc tien keu gqi dau tu, khuycn khich phit trie n va ma rung cac ca sa dich vu,cac diem du lick van h oa - lich sir thu but khich tham quan; tang c uimg cong tickiem tra gia c a, Vanh bier dong last anh huang den sirc mua ctia nguai ti eu dung;dac bit trong dip Tet Nguyen Dan, co ke hooch ph6i hop va i cac ngarrh chirc nangkiem tra chat luting hang hod doi vai the ho kinh doanh.

1.2.'1'hu- chi ngan sach.

Giao nhiem vu chi gan vat thu cho cac dan vi vi dia phtrting nham quan 1ykhai that nguon thu dat ke hoach; khong de no dong thus ken da i; dam bao chihoar dong th trl ng xuyen, dot xuat, chi dung muc luc ngan sich; thus hien tot Luitpho ng, thong tham nining va Luat Thuc hash tics kiem, thong ling phi.

Thue hien phan cap quan 1y ngan sach va hien the cho cac don vi hankchinh - sir nghiep, chu yeu la the truing hoc.

1.3. My dung ca ban va Si thie" n miri trtro'ng d'au ttr.

Tang ctrant thu hilt, huy do, ng t6i da va sir dung cti hieu qua cac nguon lucd' dat, to phat trl Cn ca s(T hatang; top trong b0 tri nguon von dirge phan cap dau tocho the wing trinh trong diem iT thi Iran Ra't'a nhdm m$ rong, nang cap thi trnntirng buac dat chuan do thi loai V; uu tiSn thanh roan dirt diem doi vol cac congtrinh hoan thanh, ch uyen tiep, phong chiing thiCn tai, x aa doi giim ngheo va caccong trinh co kha nang hoan thank dua vao sir dung na rn 2012.

Tip tuc Chan chinh cong tic quan ly dau to xay dung; sir dung ca hieu quav$ day nhanh lien do giai ngan cac nguon von dau tir tren dia ban; tang cuing congtac thanh tra, kiem tra nham ngan than co hieu qua Iinh trong than o, lang phi,dam bao chat Iuang cong trinh.

Thuc hien nhat quan cac chinh sach, tao moi trtrang thuiin Ioi cho hoat dongsan xuat kinh doanh va phat trim cac loci hinh doanh nghiep.

1.4. Van hoa xa hrii - moi tnrirng.

Mang cao nang Itrc nghien ciru, ghat trim va (mg dung khoa hoc, cong nghtrong san xuat %r6 da i sting. 'I'icp tut doi mai, nang cao chat luting gi ao dirt, d io taocira cac bic hoc; thuc hien tot the chinh sach hai trq c(ta Nhi nuac doi veii hoc sinh.'I'ricn khai thtrc hien dio to, day' nghe nham phan trinn nhanh doi ngu lao ding quadao tao ca ve so^ luting va chit luting dip img nguon nhan luc cho yeu cau phittrien cira nen kinh tc. Tiep tuc giir chuan pho trip GD dung do tu6i va pho capTHOS; tang cuang cong tac tuyen tru yen van dong hoc sinh ra lop, thong hoc sinhbo hoc gitra chCrng.

l'iep tuc thtrc hien tot phong trao "roan ddn down ken xdy ddnzg doi sting vanhrxi" grip phan van viec xay dtng nn van hoa nu(rc to then huarzg ph it huy the giatri tot dep va nvycn thong On hba dan tot. Tuycn truycn va to chirc cac host dongvan hoa the than chio mirng cac neat' I. str kien Ian trong nam 2012 theo hating

tier kiem va bao darn an ninh trat to xa hoi. Nang cao chat luang the hot dongthong tin , tang phu sting phat thanh truyen hitch tieng Hre de` n vung sau, vung xa.

Ning cao chat kiting cong tic khan chin benh vi cham soc sire khoe chonhan dan; chu tron& cong the quan Iy vi phong, Chong dich hinh, khong dl flynhiem trong cong dong dan cu; ling ghep cac muc tieu chain soc, bao ve nang caosire khoe cho nhan din vii cong tic dan so.

Time hien c6 hieu qua cac chink Bach an sinh xa hoi, dac bier la cong ticgiam ngheo; chu ti-mg Ong the giai yuye`t viec lam, tang thu nhap cho nguai laodong, day nghe chu lao dong nong then, day manh cling the xu at khan lao dong.Tiep tuc thuc hien dong her va co hieu qua cac chtrang trinh, du in ve giam ngheo,dac bier la Nghj quyet 30a cLLa Chinh ithu de ha tru, seat xuat, on dinh d&i song doevai nguon nghco, dong bao din ux thieu so, v6ng kho khan, vung bi thien tai nhamdien bao giam ngheo nhanh vi hen vung. Phan dau giam ty le ho ngheo tir 4 -6% theochain Si.

1}tuc hien tot cac chutng trinh, de An bao ve tre em; xay dung moi tnrung stingan Loan vi than thin viii tre em. Trion khai tong bunt: thus hien xay dung moi tnrbrtgphis ttie-n toast din cho thanh nien nham dap 1mg yeu chu phat trien KTXH trong di6iky Si. '1'rien khai time hien chitin laic que gia ve binh ding giai nhan tung btracbao dam binh Bang giai trong moi phuong dien chinh trj , kith te, van hda, xa hoi.

Su dung tit kiem, co hieu qua cao cac nguon tai nguyen, dam bao nen kink tophAt tri n n ben ving. flay manh cong tic tuycn truyen nhan nang cao nhan thuc vatrAch nhiem eua taint xa hoi vl ding tic bao vc moi truing; tang cuintg cling tickiem tra, phat hien, xis ly nghiem hash vi vi pham phap luat ve bao ve moi truing.Tiep tuc thuc hien the giai phAp bao ve v i phat trinn ben virng tai nguyen rung;tang cuong bao vi ring phong ho, kh uycn khich phat trinn nhanh rung san xuat

1.5. CM each hank chinh , nang cao hieu Itre quin ly Nha ntr(rc.Thuc hien cai e ach Ranh chinh, nang cao hieu lire, hieu qua quan ly cua be

may Nha n uac. Tao chuyen bicn manh me tmng thus hanh tics kiem, phong Chongtham nhimg, lang phi, quan lieu. Tang cuing cong the kiem tra, thank tra, kiem roan,griatn sit; xtr 1y kip thin, nghiem ninh cac vu, viec vi pham.

Tang cubng cling tic dao tat) nguon nhan lye, ket hap lua chpn, dao tao hoidung can bo tie, chuan h6a doi ngir can Ixi xa v i huycn.

1.6. i'hanh tra , to phap.

Tang cuimg cong tic tuyen tnryen, pho hien giio d yc Phip luot sau rongtrong nhan d an. 1 6 chore thuc hien Thi hinh in dan su dat sir 90%.

Tlnrc hien t6t cong tic tiep cong d in then dinh ky, giai quyct kip thai donthu, khieu nai to cao cua cong dart Jung then luat dinh. khong de don thu ton dpng ,keo dai; thuc hien thank tra kink to xa hoi Theo ke hoach.

1.7. An ninh - Qu4c phong.Nang can chat Iupng nen qu6c phong roan din vi an ninh Min dart trong

tinh hinh 1116i; duy tri the do true san sang chitin diu; giir ving an ninh chinh tri vitrot to an roan xi hoi, lam trong sach dia ban, thuc hien tot phong trio "toan dintham gia bao vo An ninh Ti) quoc; kiem the vi ngan chin c6 hieu qua cic loci tpi

phatn, cac tc tan x5 hoi va tai nail giao thong; tang cu(mg tong tac phong chay,china chay trong mua kho.

Thvc hien tot nhiem vu quan sir dia phuong trong nam vi dam bao chi tieutuyen quan dal 100%.

2. Gi ai pha p chu yet:1. Quan trie@ s5u sac quan diem, dtrang Ioi c ua Ding, chinh sach phap luat

cua Nha nuac; giir virng slr thong nhit cao trong lath dao, chi dao, di eu Unit;kiem tra thubng xuyen vice to ch(rc thus hien, phan dau hoan nhanh tot muc tieu,chi Lieu d a de ra. Chu y cac chi lieu ve tang trtrong, chuyen dich co cau kinh te,giai quyet vice lam, tang thu nhap, gbp phan giam ngheo nhanh vi ben vvng.

2. Tiep tut thvc hien co hien qua Nghj quyet si) I I/NQ-CP cu a Chinh phu Venhlmg giai phap chu ye u tap trung kiem ch C lam phat, on dirk kinh to vi m 0, haodam an sink xa hoi. Trap trung moi nguon lire de" phit trin n kinh to - xa hoi, dac bietla thuc hien cti hicu qua Nghi quyet 30a cua Chinh phu, chuang trinh nong thOnmai theo Quyet djnh 800 cua Chinh phu; thuc hien tOt vier phat trien ket cau hatang kinh t o - xA hoi, nong nghicp, nong thin; thu ltut dau tu, tao dieu kicn thuanIl i do khuyzn khich, phat trier cac thanlt phan kinh te. Quin ly chat the va to chircthuc hien ding ti en d8 cac cong trinh, du an dau to bang On ngan sach Nha n uac;khac phut tinh trang dau to dart t ra i, thong that thoat, lang phi. Cling co v5 kicntoin the Ban quan ly cap x3 than nang cao nano Iuc quan 1y dau tU xi^, dmtg; cobien phap xtr phat the chu dau tu, d(m vi quan ly khong giri bao cao ve (nth kinhthvc hien du an dau to hole girl bao cao khong day du thong tin theo quy djnh.

3. Tang cuimg vice ap dung tier b8 khoa hoc - kv thuat vao san xuat, dacbict la the giong alai cho nang suat, chat l utmg cao; day manh wing tic cal togiong vat nuP i, cay trong; dung thbi can tang euimg cong the du tinh, dtr bao vetinh hinh sau, hunk o 6y trong v i vat nuoi; tiem phemg cho gia sUc, gia eam; thtrcmen tot cong tae kiem dich dung vat, kiem so5t giet m6 gia suc. D c bit chu trongcong the phong thong djch LMLM a gia suc va dich cum gia cam, hat the nguyco tai phat.

4. 'Ihuc hien thing bo cac giai phap chinh sach to them vice Iam rn&i; tangcubng cho vay giai quyet vice lam dip t:mg nhu cau. Thubng xuyen th e() doi vadanh gia v ile thtrc hien chuang trinh giant ngheo nhanh va ben vung then Nghiquyet 30a de dam hao ding muc Lieu va ca higu qua. Bin dam thuc hign tot chinhsach khan china bcnh va bao Hem y to cho ngubi ngheo. Thvc hien day du, kipthbi cac chink sach bao dam an sinh x5 hoi, h6 tra the gia dinh chink sach, ngtrbidan vvng kht kh an, vvng hi thien tai, (tong hao dan toc thie-u so. Tiep tut thvc hienhoan thatch xay dung rata a cho ngubi ngheo.

S. Thvc hien tat cong the quy hoach, sap xep, be tri, dieu dung, luan chuyen,dao tao, boi throng can ho. Tang ctrdttg cling tac dao tao, lxii throng va chuAn hoacan be cong c hirc trong the co quan quan ly Nha nu t4c cic cap de co du ky nang vanang lire thuc hien nhiem vu. Nang cao tinh than trash nltiem va dao dac nghengltiep cua can b0 cOng chirc. Tiep ntc (hue hien vies doi mai cache sa xcp va honhiem than sir theo huang nang cao vai tr6 0 trash nlticrn cua nguZri ding dau to

chin. Tang cuing cong tac kiem tra, thanh trt, giam sat; kiln quyct xtk ly nghi@mbang phap luat cac vu viic tham nhung. Phat huy vai tro c0a nhan dan, cac down thechinh tri - x5 hpi, bio chi trong dau tranh phong, thing lhatn nhung, Zang phi, quanlieu; c6 bin phap brio vH", nguoi dau tranh thong than nhung, fang phi...

6. Div manh cling tic tuyen trlyCn phap luit trong nhan din, ning cao nhanthirc vi y thirc chap harth phap Iuitt.

7. My dong ti em luc ph-6t trier KTXI I - Quoc phong - An ninh virng manh.Tiep tut thtrc biro Chuurtg trinh hanh dtjng thtrc hign Nghi quyct I'W8 (khoa IX)ve chicn luoc ban vi I'i) quoc trong tinh hinh mti vi Nghi Binh so 152/2007/ND-CP ctia Chinh phti ve khu vlrc phong this. Tang cuing vain dpng nhan din vi bangcac biro phap thich hpp dau tranh lam that hai im runt gay mat on dinh chinh tri -xa hpi. Chu trong cong tic phong, thong lit bao, ciru hp, ctiu nan. Tiep tut td chticthvc hiin nghiem tut, quyet lilt Nghi quyet so 3212007/NQ-CP ngay 29/6/2007cua Chinh phu Ve mpt so giai phap cup bath nhan kiem cue tai nan giao thong vain tat giao thong.

8. Day manh phong trio thi dua yeu Hutt trCn cac linh vlrc t cat ng5nh, thecap, tao khi the thi dua se)i nrii nhan thin hi¢n thing lai nhiim vu phat trier KT-xi 1.

TrCtl day la tinh hinh kinh te' - xa hp i thus hiin nam 2011 va dir kicn kchoach nam 2012, UBND huyyn Ba Tv kith bao cao ./.

Nol na¢u:

UBND tinh.S5 KI I &DT.

-TT I luycnf1 U'.

- 17 I IDND buyer:CT. PCT UBND huyi;r:

- Dui bieu I IDND buyer;- C. PVP IIDND&UBND huy6n;- Luu VT. TCKII.

TM. U $ BAN NIIAN DAN

Of 1 11('11

^IZOdG'l^ti

Le Han Phong

MOT S O CHI TIEU KINH TE - XA HOI NAM2011VA KEHOACH NAM 2012

(Kern Met) Beo ceo SO" . ( /BC- UBND ngey,V/12/2011 cOa UBND huygn Ba To)

TT e

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ck ! Thvc hlon

Nam 2011 5os4nhi jl

'^'^'OvT

nam 2010 KH 2012 TH TH KHKH TN 2011RH 2O111KH 2012?H

2010 2011 2011

A ri nhCac ngAnh , vtre kink ti

I Gia tri On xuat ( 94 HH) Ty a4ng 345,13 399, 00 398.1 462,00 115 , 35 99 , 77 116,05

Nohg . lam, thuy san - 219.. 24300 211n2 2711,00 110.9 100,01 112.34+ Ndng ngmep - 128,02 I$7.AO 11723 1,17,25 107 OC 100 , 021

_

106,83

Tr db Tr6ng trot d1ch vu 76,09 80.80 8532 90.25 112.13 105 , 59 105,78

Chan nub 52.7 57.00 52,52 57,10 99. 92. 14 108,53+ tam ngh ep 89. 56 104 ,45 104 .M 125.00 116 ,68 100 , 05 119,62+ Th.iy san 0.71 0.75 0.68 0 .75 95,77 %.6 110.29

- Colg ngMap . XD - 55 71,00 71 .0 97,00 126, 100.07 122,45- Thuanl mai - Lkch vy 70.06 85.00 84.03 101,00 119.94 98 , 86 121,39

II Sin phAm chu you

I N6ng , IS. nghiap . they san -

a Ndng ngh4p

- San Nang Nang mac co hat Tan 20.342,00 21.747,00 20.747 ,94 24149 .71 107. 95,41 116 ,40

Tr. 06 San luor g lus 19 077,00 20 .380,00 19 .60.66 22.914,4R 102,84 96,27 116,79

San Ivang ngd 1265+00 1 367.00 1.128.228 1.235.25 89,1 82, 109.48

- Sin Nang lvan9 thuc binh 9u a n K9mg'rol 393 416 397 457 l01 95 48, , 115,20

- M04 s6 ai r trdng mu yen

+ Lua: Dian tick Ib 4.06254 4 . 187,00 4 . 304,49 4 . 775,59 105 102,8 1 110.94

Nang s9A1 Td91a 46,96 48 , 68 45 . 58 47.9 97,06 93 , 105.27

Sunlvong an 19077.69 20.380 19,619,66 22914 ,48 102. 96 , 2 116.79

+ Nge: Diantich Na 329 . 60 338 .00 290,00 , 315,00 87 , 99 85.80 108,62

Nang SUM Tama 38.38 40.41 1R,91 19,21 101 . 96,1 100,77

San lvarg Tin 1.265 ,00 1.387,12 I- 12R,28 1.235,25 89 , 19 8249 109,48

+ My- Dean vch IIa 1520,00 1702.00 l,7tP_n0 I953,QX1 111.9 100 114,75

Nang suin Twba 125,08 132-54) 132,50 134.28 105 , 93 100,00 101,34

Sin krona !ln Inn., . e 111- ... .......

Nim 2011 So Binh

7T CHI TIED CMU VEUT

^T nhOC hie"am 2010

KH TH

KH 20122

TN0117TH 2

TH0111KH 2

KH01 NTH

2010 2011 2011

+ Mia chy DOA hph ° " Itsd 821 ,20 697.50 697 .50 795 ,35 84 . 100._

114.03

Nang wit -` Tema 302 . 00 452 . 02 468 ,38 450 ,00 155 , 103,62 96.08

Sinkiang is. 24 800,2A 31,528 ,00 32.669 ,51 5.790.89 131 , 7 103 . 109,55

+ Lac Den Och w 33360 33050 318.30 140 . 00 95.41 96.31 106.82

Nang w61 Tanta 18 , 87 19,01 18 . 96 19.38 100.48 99,74 102,2.

Sin luting Tin 629,50 628, 00 603,50 658 .92 95. 87 96 . 1 109,1E

+ Rau: Dien lids HS 90,00 90.40 90 , 40 91 , 00 100.44 100,0 100,&

Nang suet Tatla 27.38 28.20 ,28

26

27,50 95 . 93.1 104.6-

San bang Tan 246,42 254,93 237 , 62 250 . 25 96 , 43 93 , 21 105.3.

+ Diu cat Io i DAM 0th Ib 80 OD 8020 67 , 30 85 . 00 84,1 83 126.3

Nang Suit Tama 11 40 12 .20 11,35 1241 90.56 93,03 109.3

San luting Tin 91.20 07 , 84 76. 39 106 . 49 83 , 7 78.0 138.1

Chin nud

+ Sv lugng dinuau Con 20 . 053 20 . 500 21 ,525 21950 104,2 105, 101$

+ 661umg din bo 8.0''59 10.080 9 .551 9.740 107,69 94 , 75 101.'.

T9706OIa 94 57,00 56 . 00 57,00 56,0

+ S61u1m9 danlon ton 29 . 138 30 .132 30.497 31 -000 104 , 65 101,19 1011

+ Sin luting It O hui cunt chuong i An 1 600,00 1,837 , 00 1 640, 00 1900. , 1i5.0( 1001 103.:

b Lim nghi0p

_ RUng tr6ng - 32 971 , 28 34 864 ,43 34 . 88443 36. 743. 105 , 100. 105,

Quin ly, Oao ve khoanh nu6i , 605926 14.40700 19.432 . 50 32625.13 241,12 134,88 167.

chim soc Nng

Tr6ng 1161 rung tap LUng 3682 , 90 5450 ,00 5450 ,00 5.597.29 147. 100. 102.

+ Tr 66 . Kung ph6r ' 9 no 155 . 00 200,00 200 . 00 247 , 29 129 , 03 100 , 00 123.

+ Rung sin wet 3.627 , 00 5250 , 00 5 364 90 5.350 , 152,07 102,1 99

- Khal Ihatgo ring v6ng m3 292a74 .0 362446.0 541719.9 385.004 ),l ) 117,1 8 92,7 112

c Thuy sin

- San Wongdanh h at Iin 15.00 15 . 00 15,00 15 . 0 100 ,00 TWO 100

- Sin None nuo . In1ng 175.00 176.00 12_0,00 180,00 68 , 57 68.57 150

3

Nino 2011 So sinh

TT CHI TIEU CHU YEU n9TThin hips

./ room 2010 KH 3012 TH TH KH

KH TH 20117TH 2011IKH 201211H

2010 2011 2011

d Thuy fpi

\- TFng ddn 110 dv 1 r`Oi tts 4 062.50 4 187,00 4,304 , 49 4845 , 84 105 . 96 102,81 112,58

Tr56: TVOi b8rv3 CTKC 2162.00 2. 285,00 2. 598,00 2 782.00 120,17 113,10 107,08

2 Cdng nghipp , x iy dung

Gla to san nCit Ty dM,O 55 9.. 71,00 71,05 87 , 126.9 100 0 122,45

- Cac sin pb&n chu y6u

+ Dienlhlmng ph6m KYNh 7311(1 8000 7,000 9,0(1 0 90,91 87. 128,57

+ Cil siy If, m3 8250 8500 9.000 10 000 109,09 105 . 88 111,11

+ Ssn c3,: la;" 15.100 16000 18 .000 20.0( X1 116,8 8 IIZ50 111,11

+ tM the 1000 van 525 600 600 900 114 100, 133.33

+ Quin so may son 1000 cMc 92 100 105 110 114 .13 105,00 104,76

+ D6g6cacloai chic 1+129 1200 1. 200 1A 106 , 2 b OO 116,67

3 Thtang nil dich w

- Gia in san mil Ti done 70.0(3 85 .00 84 .03 102,00 119,94 98,86 121,39

Tong mire hun le hung boa_vi dick vu

84500 90 .000 120 000 150 00 142,01 13333 125,00

4 mu, chi ngin sich

- Thu ngin sach NN tree dia kA n Ti dGog 8.50 8,00 15 ,27 0.00 179 ,65 190. 88 58.04

- Chi ngan saam huyen 146,00 15191 162 . 80 167.90 111 ,51 107,17 103,13

+ l r.do: Chi dau lu phu l ttlen 8.50 18 ,73 12, 26 19. 144 ,24 65. 154,98

+ Chi thUbng Ru)2n 118,00 126, 86 12l,49 148 , 102. 95 , 77 122,56

Vin hoa- > ti hui-mfiiBtrlrong

I Uin 56

1 Dan so Vung binh bgtm1 5i 800 5+318 522% 52,%41 1C0 99.9 101,04

Tr,dd: dan tOc thwu 56 43 600 43,960 43,960 44.350 100, 81, 100 100.96

2 Ty la ling din s6 tV nhie n % 1.04 LO 0.97 Um

3 Ty If glim smh % 0 0.4 01 2 0,22 0.22

Lou dimg, vigc lim Liam.nghb

7h hCHI TIED CHU vEU.

yc iyn

aim 2010 TH TH KH2011811 20111KH 201211H

2010 2011 2011

So lao ding dtrtrc gi iquyct

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Tr. Do: lao dung nR !p5 ^V^ ln_1_Jp

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T6ng S0 hQ toan huy li Ho Il 7.I)(( I 14.000.01 101,8 100 , 101,60

4 So hp ngheo 172, 102, 90,56

5Ty 10 hi+ nghco thco chuan

6

mm Quite gia

So hp nghco giam trong n5m

II

1 S. giuirn8henh 100.00 100.00 100.00 10000 too , 100,0 100.00

2 S3 giuirng henh ^ 10.000 tlanl 2000 2000 20.00 20,00 100,0 1000 100.00

3 Sti 661: x5' 110.000 Jan 500 7,00 7,00 8. 140 , 100. 114.29

4 S6xAco Iramy I4 20,00 20.0 100 . 100" 100,00

S

6

Ty 10 xaoouemyt6

Ty 10 trem y t6 co We sv

7 Ty k tram y t6 dat chuan GG

IV

1

Giaodyc

long so hpc sink

Nluu giao 111,07

Tieu hQc 100 47 103.80

Trung hpc co 50 99,20 92.56 108,87

'1 ing hoc pha thong 103,69 65,86 107.76

I Itning nghicp toy nghc 100,06 166.67

Giao dVc thuJng xuyt n 100,00

2 Ty Ie phu cap mum non cho

tre 5 moi

3

I

Pho cop gi6o due ti@ u hpcdune do tuoi

So xa dpi chuan

Ty Ic xa dal chuan

4 Pho cop giao due TI Il s

Th t hi n

Nam 2011 So SAM

TT CHI TIEU CHO $U OVIy 0

KH 2012 TN TH KHn3m 2010KH 7H 2011/TH 2011MH 2012.'TH

2010 2011 201:

T1' I^ Xd dit c11ud11'( % 100.00 100 . 00 100. 00 100,00

5 So truang dot chuAn 4i4.gia

Mam non n„uog i 1 I I 100. 1:7 -.n v,^.^.e.

TiFu hoc Truanu 1 1

--

1 100. 100,

Ttung hoc en u, tmtng - I

Trung hoc ph8 thing lnrdng

8Ty IG traong dot chuan quoc - -

gia

Mam non % 5.30 5,30 5.

lieu hoc % 5.00 5.00 5.

- Tning hoc ca so' % 710

Trung hoc ph0 thong %

V Cat chi lieu kh&c

1 IS Iz dot chuan van has

HO gia Oinh YOn noa % 76?' 76,31 80 . 78 82,00

Than. td dan ph6 van hoa % 9047 90.47 67.61 70.00

Ca quan VH % 91,42 92 ,85 89 . 54 93,00

2 Ty 10 ho so dung On % 71,M) 8500 85,00 90.00

3 TY 10 dan cv dd :hi dung nUOC %54th

Ty 10 den w nOng Ulan dung nudc4hop v2 sinh

% 75,00 85 . 00 85 . 00 88.00