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VI' BAN NHAN DAN CQNG HOA XA HQI CHU NGHIA VIET NAM TiNH BA RIA - VUNG TAU DOc lap - Tu. do - Hanh phtic

S6: /BC-UBND Ba Ria - Viing Tau, ngayA5thang 02 nam 2016

BAO CAO

TINH HINH THVC HIEN KE HOACH PHAT TRIEN KTXH — ANQP THANG 01 VA MOT SO NHIEM VV TRQNG TAM THANG 02 NAM 2016.

I.Tinh hinh kinh to - xi hoi, quOc phong- an ninh thing 01 nam 2016:

1. Ye phat trien kinh te:

Thang 01 IA thang du tridn khai lcd hoach nam 2016 va chuAn bi rdt Nguyen Dan, tinh hinh san xuAt kinh doanh din bidn binh thudmg. Mdt so chi tieu kinh t6 thang 1/2016 so yen ding IcS/ nhu sau: Gia tri san xuAt ding nghidp trir dau aro va khi ddt tang 9,16% (NQ 7,5%), nong nghidp tang 4,26% (NQ 3,65%), lam nghidp tang 1,31% (NQ 1,15%), ngtr nghidp tang tang 4,39% (NQ 4,25%); tong mirc ban le hang Ma tang 5,88 %, doanh thu dich vu ltm tra tang 27,6%; doanh thu van tai, kho bai va dich vu ho try van tai tang 6,3% (NQ 8,45%) (trong do doanh thu dich vu cang tang 10,23%); Ttmg von dAu to phat tridn 3.165 tS, ddng, tang 55,91%, trong do: Vdn ngan sach dia phucmg tang 15,14%; Vdn dau to thuc hidn cua cac doanh nghidp trong nuac tang 64,4%...

Tling thu ngan sach trot khoang 5.523 tSr Sing, dat 6,6% du toan, bang 61,3% so ding Icy, trong do: thu tir dL khi 2.000 tS, ddng, bang 40% so cung kji; thu thud xuAt, nhAp khAu 637 tS, dong, bang 51,2% so cung Icy; thu ngan sach not dia 2.885 tjr dtmg, tang 4,2% so cung kS, (NQ 7,55%), trong do thu ngan sach dia phuong dirge huong khoang 1.086 tSfdiing, bang 97,1% so ding kSf; Tdng chi ngan sach trov khoang 887 -CS, dtmg, dat 6,3% du town, tang 13,1% so clung kY (NQ -3,17%), trong do: chi dAu to phat trien 403 tS/ d'ong, tang 15,2% so cung ky; chi thuong xuyen 481 ty ddng, tang 11,5% so ding kS/.

2. Ve cac rinh yip y te, giao dyc - dao tao, van hoa - xi hoi va cling tic to ch&c phuc vu Tet nguyen din Binh Than 2016:

Trong thing 01/2016,, cac hoat ddng gido duc - dao tao, y td, van Ma va thd duc - the thao deu trien khai day du, kip died cac nhidm vu dugc giao. Cac chinh sach doi von ngu6i lao dOng, nguai co ding, nguai ngheo, dong bao dan tdc va cac doi ttrung bao trq xa hdi,... deu dtruc quan tam thuc hidn. Cac hoat dOng van hoa, the thao va du lich tap,trung vao cac not dung ming Xuan, mirng Dang, chao mirng Dai hdi Dang town qu8c lan thir XII. Da cap kinh phi trg cap Tet cho cac to chirc, ca BC KTXH thing 01-2016.doc

nhan va qua tet Binh Than nam 2016 cilia Chit tich nu6c cho cac huyen, thanh ph6; tang qua cho tre em co hoan canh dac biet kilo khan nhan dip tet Binh Than nam 2016. Xay dung Ke hoach to chirc cac Doan lanh dao cua tinh di tham tang qua cho doi tugng ngu6i c6 cong va cac don vi quan dOi trvc chien nhan dip kg niem 86 nam ngay thanh1ap Dang (3/2/1930 — 3/2/2016) va tet Binh Than nam 2016; trg cap tet cho 190 h.0 dan tOc thuOc din ngheo va 420 sinh vien dan tOc thieu so dang theo hoc tap trung tai cac truing trung hoc chuyen nghiep, trung cap nghe, cao clang, dai hoc trong va ngoai tinh; to chirc tham hoi dung vien va tang qua tet Binh Than nam 2016 cho 95 ngtr6i uy tin. Da to chirc cac hoat dOng truyen thong bao dam an town thvc pham, thanh tra, kiem tra an toan thvc pham tai cac ca ser san xuat, the bien, kinh doanh pham bao dam an toan thvc pham cho tong long trong dip tet Binh Than nam 2016 va mita le hOi Xuan 2016.

3. Ve quoc phong - an ninh, frit tur an toil' xfi hii, an toan giao thong:

- Duy tri nghiem the dO true san sang chi& dau a cac cap, to chirc luc lugng kiem sok quan sr tua'n tra, kiem sok bao ve an toan cao diem Dai hOi Dai Neu toan quoc lin thir XII dm Dang, tet duong lich ram 2016.

- Trong thang 01 da pith hien 91 vv vi pham phap hinh sr, da di& tra lam ro 66 vv (dat 72,5%), So voi thang 12/2015 tang tang 05 vv. So voi cling kSi tang 03 vv, tuong img tang 3,4%

- Ve tOi pham ma t6y, trong thang phat hien 21 vv va bat gift 28 d6i tucmg c6 hanh vi mua ban trai phep chat mua tug; phat hien 105 vv 190 doi Wong c6 hanh vi sir dung trai phep chat ma tug. xir lg hinh sit 19 vv; Phat hien, xir lg hanh chinh 105 doi tugng co hanh vi sir dung trai phep chat ma tuy, so voi ding kS, tang 72,1%.

- Ve an toan giao thong: xay ra 81 vv tai nan giao thong, lam chet 29 nguoi, bi throng 92 nguoi; so yen thang 12/2015 tong so vv tang 07 vv ; so nguai chet tang 09 nguai, so nguai bi thucmg giam 02 ngu6i. Xir phat 5.279 truing hop vi pham tat to an toan giao thong voi so tien xir phat vi pham hanh chinh la 2,48 tS, &Ong, tang/giam 50% so cling kSf.

II. Tinh hinh trien khai mit so nhqm vu phit trien kinh to - xi hii theo Nghi quyet se 28/2015/NQ-HDND ngay 11/12/2015 ciia Hoi (ling nhin dan tinh:

Can cir Nghi guy& cua HDND tinh, ngay 18/12/2015 UBND tinh da ban hanh quyet dinh 3088/QD-UBND giao ke hoach phat trien kinh to xa hOi, quoc phong — an ninh va du toan thu chi ngan sach cho cac don vi. Den nay cac sa nganh, UBND cac,huyen, thanh pho va cac don vi cid to chirc giao ke hoach cho cac don vi cap dyed. de to chirc thvc hien. Trong d6, viec giao ke hoach von dau tu xay dung cho cac chit dau tu dam bao dimg nguyen tic HDND tinh tai Nghi quyet 30/2015/NQ-HDND ngay 11/12/2015 phe duyet ke hoach dau tu tong nam 2016.

III. Nhirng nhqm vu trong tam can tip trung chi ciao, dieu hanh trong thing 02 nam 2016:

1. Ve phit trien kinh te:

- Chi dao UBND huyen/Thanh ph6 va cac nha phan phi 16n ten dia ban xay dung Ice hoach du tra hang hoa, binh on thi truing dip Tet Nguyen dan 2016. BC KTXH thing 01-2016.doc 2

- Tip tic chi dao san xuat vu &mg xuan 2015 — 2016, to chirc thuc hien tot ding tic phong chtmg cac loci dich benh cay trong nhat la trong dip Ttt Nguyen din Binh Than 2016; Tang cueing cong tic quan ly nguon nu& cac ho china they lai a du tril phvc vv cap nu cc sinh hoat va tuai h8 tra san xuat vv &mg xuan den cuoi vv. Tien hanh nao vet kenh muang va scra chira nh6 cac ding trinh they lgi de dam bao kt hoach tuoi h8 try san xuat.

- Tang cu6ng ding tic kitm tra ve sinh an toan thuc pham cac co sa san xuat kinh doanh ming san, thily san tren dia ban tinh; tiep tic phoi hop vii cac don vi, co. quan chirc nang tang cueing ding tic phong chong buon lau, gian Ian thuong mai va hang gia trong dip rtt Nguyen dan Binh Than 2016.

- Tip tic ra sok, nghien thu xay dung he thtmg dinh mirc va Phan cap nguon thu, nhiem vv chi, tS, le % phan chia nguon thu giai doan 2017-2020.

2. Ye van hem - xi hOi:

- Tip tic thuc hien tot ding tic kham china benh cho nguesi dan. Day manh ding tic tuyen truyen, giam sat NIA trien khai cac bien phap phong chong dich benh, nhat la cac dich benh: Sot xuat huyet, tay — chin —,mieng; tang cueing kiem tra cong tic ve sinh an toan thuc pham, nhat la trong dip tet Binh Than nam 2016.

- TO chirc sinh hoat hung nghiep cho hoc sinh THPT; Icitm tra cong tic tuytn sinh 6 cac Treeing Cao ding, Trung cap chuyen nghiep va cong tic lien ket dao tao; thi giai toan,,tieng Anh tren Internet cap huyen (TH, THCS), cap treeing(THPT). Hoan thin ho so trinh BO Giao dvc va Dao tao cong nhan ket qua pho cap giao dvc titu hoc dimg do tulii nam 2015 cua tinh Ba Ria — Vung Tau.

- TO eh& hop HOi citing khoa hoc cong nghe tinh xem xet danh mic de tai, du an va lua chon danh mvc cac de tai, du an dua vao thuc hien nam 2016; kitm tra va nghiem thu san pham trung gian de tai, du an tai han.

- Tip tic kitm tra, giam sat va nghiem thu ktt qua ditu tra, ra soat ho nghto tai cac huyen, thanh On; tong hap bao cao ket qua dieu tra, ra soat hi) ngheo gin BO Lao dOng — Thuong binh va Xa hOi.

- TO chirc cac hoat dOng phvc vu Le vitng nghia trang liet si tinh va cac Doan lanh dao cua tinh di tham tang qua cho doi tugng ngued c6 ding va cac don vi quan del truc chitn nhan dip ky niem 86 nam ngay thanh lap Dang (3/2/1930 — 3/2/2016) va ttt Binh Than nam 2016; kit'm tra ding tic chi tra cap ttt Binh Than 2016 tai cac huyen, thanh phO

- Titn hanh kitm tra hoat dung du lich tren dia ban tinh truck, trong va sau Tet Nguyen dan nam 2016; To chirc lt so ktt va trao gidy chUng nhan, logo cho nhang don vi dugc cong nhan "Nhang dia chi tin cay cua du lich tinh BR-VT" giai doan 2015-2017; Tuyen truyen, quang ba cac hoat dung phvc vv ttt Nguyen dan, cac hoat dOng mimg xuan, ming Dang cua nganh Van h6a, Tht thao va Du lich

BC KTXH thing 0 I-2016.doc

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- Ti6p tic thuc hien va don doekie'm tra, thank quy6t toan ban giao cac hang mic nha a, nha v0 sinh, dien, nubs, phat trien san xuat, le hOi,... theo De an phat trien kinh t6 - xa hOi yang d6ng bao dan tOc thi6u s6 cua tinh giai doon 2012-2015

3. Ve dau ttr Oat trien: A A A * Dau fir nguon von ngfin sach:

- Trien khai cac du an khai ding mai Warn 2016, dam bao tin va chAt lugng theo yeu cau. Tiep tic ra soat danh mvc,du an, chuan bi thu tic ve ch8 trucmg dau tu cac du an du kinbo tri 2017-2020 de lap va trinh cap c8 tham quyen phe duye't ke hoach dAu to cong trung han 5 nam 2016-2020.

- Tap trung chi dao va dieu hanh ,cac du an thuOc ngu6n ngan sach cap huyen, bao dam tuan th8 cac quy dinh ye quan 1)% du an dau to xay dung cong trinh va kha nang can d6i cua ngan sach cap huy'0, kh8ng de phat sinh tinh tang nq deng trong xay dkmg ca ban.

- KhAn truang hoan chinh th8 tic dAu tu va chuan bi mat bang a khai cong cac du an mai nam 2016; Ban hanh chinh sach b6i thui:mg,h8 trg d6i vai cac cong trinh chuyen nganh dien, nuac, thong tin lien 14c khi thuc hien di d8i cac cong trinh ha tang ky thuat tren dia ban tinh.

* Dan ttr cua doanh nghiep:

- T6 chirc ngay hOi dau to nam 2016;

- Hoan chinh va trinh UBND tinh phe duy0t chucmg trinh x8c tin tu nam 2016.

- He th6ng hoa cac ca ch6 chinh sach uu dai dAu tu tren dia ban huyen Con Dao.

- Hoan chinh va bao cao Thu8ng vu Tinh uy thong qua Bao cao chitin lugc thu but FDI tinh Ba Ria — Vung Tau giai down den nam 2020.

- Hoan chinh Quy6t dinh sira d6i phe duy'e't Quy che ky quy dau tu; Bao cao chitin lugc thu but FDI tinh Ba Rja — Viing Tau giai doon d6n nam 2020.

- Trien khai ra soat va ban hanh 14i toan b0 trinh tu thu tic theo quy dinh cua Luat Doanh nghiep nam 2014 va cac van ban huang clan Luat Doanh nghi0p c8 hieu lac va Trung uang ban hanh cac van ban huong dan.

4. Ve phat trien doanh nghiep va kinh to Cap the:

- Tiep tic trien khai Chuang trinh 118 trg phat trien hop tac xa giai doan 2015- 2020; tip tic ph6 binK6 hoach cua UBND tinh thuc hien Chi thi 35-CT/TU cua Tinh Ay, Quy6t dinh 1377/QD-UBND cua UBND tinh ve kinh to tap the.

- Ti6p tic thuc hien De an Chuyen d6i mo hinh hoot dOng cua Cong ty Dau tu va khai thic ha tang Khu cong nghiep Dong Xuyen va Phu my 1 tir dan vi su

BC KTXH thing 01-2016 doc 4

nghiep có thu sang Cong ty trach nhiem huu han do nha nuerc lam chi' sa huu va trinh Thu Wang Chinh phu phe duyet.

- Tiep tuc xir ‘15, cac lcho,khan vuang mac dm cac doanh nghiep sau khi da chuye

▪

n sang co phan; giai quyet dirt diem cac vuang mac, ton tai cua doanh nghiep nha nuac da giai the tir cac nam truck va bao cao tinh hinh hoat dOng cua doanh nghiep nha nu6c theo yeu eau.

- Tiep tuc tham mut Uy ban nhan dan Tinh kien toan don vi thuc hien try giiip doanh nghiep nh6 va vira theo Quyet dinh s8 265/QD-TTg ngay 02/03/2015 ciia Thu tuemg Chinh phu

- Tiep tic trien khai thuc hien cac chinh sach ho fry cac doanh nghiep, hop tie xa cua Chinh phu va cac BO nganh Trung uang.

- Tiep tuc tao dieu kien cho cac doanh nghiep, hop tac xa vay von phuc vu cho san xuat, kinh doanh, dau tu kit cau ha tang, dau tu phat trien cac co kr san xuat, tir cac quy cua tinh nhu: Quy bao ve moi truong, Quy hi)" tro kinh to tap the va Quy dau tu phat trien tinh Ba Ria — Wing Tau.

-Tiep tuc ra soat sira doi, bo sung kip thoi, thuc hien cong khai, minh bach cac thti tuc hanh chinh va ap dung N th0ng quan ly chit luting theo TCVN ISO 9001: 2008.

5. Ve quy hoach, quin 1ST tai nguyen - mei truong:

- Trinh Thu tuang Chinh phu dieu chinh quy hoach chung Phu My va dieu chinh quy hoach — ke hoach sir dung dat cap tinh giai loan 2016-2020; Tham dinh va phe duyet Quy hoach xay dung ty le 1/2000 khu trung tam Con Son va khu Ben Dam.

- Tiep tuc cong tac ra soat dieu chinh quy hoach tong the' Giao thong Van Tai tinh Ba Ria — Wing Tau den nam 2020, dinh huemg den nam 2030; quy hoach chi tiet Giao thong dtremg thily not dia tinh Ba Ria — Vung Tau den nam 2020, dinh huemg den nam 2030 va quy hoach ben xe va dau not ben xe vao qu0c 10.

- Xay dung Quy trinh kiem,tra bao moi tnrang veri cac co so. san xuat, kinh doanh thuc tham quyen quan ly ve moi truong cap tinh. Chi dao cong tac dieu hanh, thuc hien De an xir ly o nhiem moi truong khu vtrc Cira Lap, trong do giai quyet cac kh6 khan va giai phap tiep tuc thuc hien.

6. Ve QuOc phong - an ninh, frit ty• an toan xi hi)i:

- Duy tri nghiem the dO truc san san chitin dau a cac cap, phi hop chat the ding cac luc luting bao ve an toan cac muc tieu, chit dOng nam chac tinh hinh xir 1ST

tot cac tinh huong xay ra, gift yang an ninh chinh tri - tat to an toan xa hOi trong dip tit Nguyen din Binh than 2016 va cac le hOi dau nam dien ra tren dia ban tinh.

BC KTXH thing 0I-2016.don 5

- Dam bao hau can, tai chinh, phuong tien phkic vu tot ding tic chien, dau; Thkrc hien the (10 trkrc ban, trkrc chien nghiem ttic, dam bao sail sang giai quyet kip thiyi cac vv viec xay ra, thuc hien tot cong tac tong hop, bao cao tinh tinh; Chuan bi luc luong, phuong tien sari sang phong chong thien tai, tim kiem cuu nan

- Tiep tvc thuc hien cac de an phong chOng lam giam tOi pham hinh skr, to nan ma thy, mai dam, giam thieu tai nan giao thong. Tang cutmg cong tic tuan tra kiem sok, xfr ly cac hanh vi vi pham phip luat, trat to an toan giao thong; kiem tra thuc hien cac quy dinh ve phong chay, chila chi), ten dia ban.

8. ve cai cach hanh chinh:

- Tiep tic tiep nhan va xfr ly nhfing thong tin phan anh cua nguiri dan va doanh nghiep ve dining day ming cai each hanh chinh tinh; Trien khai dux hien va hoan thanh cac cong viec &roc giao trong ke hoach cai each hanh chinh nam 2016 cua tinh

- Tang cuiyng cong tic to kiem tra, kiem soot, quan 1)", ding chirc, vien chirc dm co quan, don vi nham tranh tinh trang cong chirc, vien chdc lam dung chat vv, quyen han trong trong thkrc thi cong vv, nhiem vv, dong tiled day manh cong tac cai cach the dO cong vki, cong chirc tong buoy nang cao chit ltrong dOi ngu cong chirc, vien chirc tai don vi.

- Thkrc hien tot cong tac tiep nhan, giai guy& thu tkic hanh chinh tai cac co quan, don vi, dia phuong; chin chinh tinh tang nhan them thanh phan ho so ngoai quy dinh va ho so tan dung, trg hen, khi he) so tie hen can c6 van ban xin loi, giai thich VI do dOi vOi to chirc, ca nhan va thuc hien cat giam thCri gian giai guy& theo quy dinh tai Chi thi so 24/CT-UBND cua UBND tinh. Tham muu UBND tinh cong bo thu tvc hanh chinh tai linh vkrc nganh phi trach phii hop, kip th6i theo quy dinh cua Trung ucmg.

- Sira d6i Quyet dinh 661/QD-UBND cua UBND tinh ve cong b6 thu Wc hanh chinh linh vkrc dot dai thuc therm quyen giai guy& cua UBND cap huyen &Ong tiled co giai phap de giai guy& thu tuc hanh chinh ve dot dai dung quy dinh, tranh tinh trang gay kilo khan, phien ha deli veri ngutri dan, doanh nghiep.

- Xay dung Ke hoach cai cach hanh chinh tinh giai doan II (2016-2020); Tham muu Bao cao tong ket cong tic dao tao, bOi clueing CBCCVC giai doan 2011-2015 va xay dung ke hoach dao tao, bOi dutY'ng CBCCVC giai doan 2016-2020.

- Trien khai cham diem Chi so CCHC tai cac ca quan, don vi, dia phucmg nam 2015 ten dia ban tinh.

- Tie') tvc tiep nhan va nhang thong tin phan anh cua nguiyi dan va doanh nghiep ve duang day ming CCHC tinh; Tien hanh kiem tra CCHC, thkrc hien thanh tra, kiem tra cong vv theo ke hoach; Tiep tkic hoan thien va trien khai thkrc hien De an thuc hien mo hinh mot cfra tap trung cap tinh.

BC KTXH thing 0 I-2016.doc 6

Nguyen Thinh Long

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- Thvc hien tot ding tac tiep nhan, giai quyet thu tuc hanh chinh tai ca quan, don vi, dia phuong; chan chinh tinh tang nhan them h6 so ngoai quy dinh.

9. Thanh tra, khieu nai va to cao:

Ciing Co, va tang cueing cong tac quan nha ntrac thank tra, giai quyet khieu nai, to cao va phong, ch8ng tham nhung cac nganh cac cap. Dac biet la ding tac theo doi viec thvc hien ket Juan thanh tra va quyet dinh giai quyet khieu nai, to cao da có hieu ltrc phap luat.

- Ve giai quye't khi"ju nai, to cao: Tiep tuc tap trung giai guy& cac vu viec khieu nai, to cao ton clang nam 2015 chuyen sang va cac vu viec phat sinh nam 2015; giai quyet dirt diem cac vu khieu nai &rig ngu&i keo dai; tang cueing trach nhiem cua thii twang cac co quan, don vi, dia phuong trong viec tiep cong clan, giai quyet khieu nai, to cao.

- Ve cong tac thanh tra: Tiep tuc tap trung thtrc hien Ke hoach thanh tra nam 2016; tinhanh cac cuOc thanh tra dOt xuat theo chi dao cua cap có tham quyen; tap trung giam sat, xir ly nhiing nOi dung sau ket luan thanh tra.

10. Don dOc, kiem tra thirc hien nhiem vu sau ky nghi Tet nguyen dan Binh Than 2016:

- Chi dao to chirc trien khai thtrc hien Nghi quyet dai hOi Dang b0 cac cap va chuong trinh ke hoach cong tac nam 2016 cua UBND tinh.

- Tiep tuc chi dao tang cueing cong tac Tian ly dieu hanh binh on gia ca thi truang, bac) dam an toan ve sinh thvc pharn, cac hog dung le hi:5i, phong chong to nein xa hOi, chay no, cuu 110 ciru nein, trat to an toan xa hOi, thvc hanh tiet kiem, chong Fang phi trong dip Tet. Bao cao tinh hinh Tet nguyen dan Binh Than 2016 theo dung tinh than Chi thi so 31/CT-TTg ngay 24/12/2015 dm Thu tuemg Chinh phi' ye viec tang cueing cong tac quan 13", dieu hanh nham binh On gia ca thi treeing, bao dam tat to an toan xa hoi dip Tet Nguyen dan Binh Than 2016, ding van so 246/VPCP-TH ngay 12/01/2016 dm Van phong Chinh phu va van ban s6 222- CV/TU ngay 11/01/2016 va ding van so 252-CV/TU ngay 20/01/2016 cila Tinh

Kiem tra, don d6c cac co quan, don vi trien khai thtrc hien nhiem vu va ke hoach cong tac sau nghi le, tet./.

O

Noi nqn: TM. BAN NHAN DAN - Van phong Chinh phit; r 1w. . pit - Bu KC' hoach va Dan tu; CHU rat - Thuong trvc Tinh ity; - ThtrOng tnrc HDND tinh;

- Chu tich va cac Pho Chit tich; - UBND cac huyn, TP; - Cdc So, ban nganh; - Luu: VT, TH. Il i_

BC KTXH thing 01-2016.doc

UHND tinh Ba Ria - Viinz Tau

BAO CAO UOC THI)C HItN THANG 1 NAM 2016 CAC CHI TIEU Vt KINH TE - XA HQI - MOI TRUONG

Si TT

CHI TIED Doll % 1 till il Mang 1 nam 2015

KH nAm 2016

Thing 1 nam 2016

So sinh thing 1 voi

KO hooch Cuing kj,

A B C I 2 3 4=3/2 5=3/1

I KINH TE 1 GTSX CONG NGHItP TRU. DAD 'CHI % 7,50 9,16

2 DICH VV a Ting mirc bin le hang h6a % 10,27 5,88

b Djch vu urn MI, du lich lit MIMI % 6,61 24,11

- Djch vu luu tru % 4,54 14,40 - Djch vu lit hinh vi hoot deng lig trq du Itch % 11,84 27,60 c Doanh thu vin di, kho bli vi clich At h8 trq vin di % 9,58 6,39

Trong d6: Djch Ai cang % 7,69 10,23 d Gii trj xuAt khAu trir dAu lchi % 8,45 5,73 e Gii trj nh4p Ichau tren dja bin % 10,10 3,63 3 GTSX NONG - LAM - NGIr NGHItP % 3,98 4,32 a Gia trj sin xuAt n8ng nghiSp % 3,65 4,26

- TrOng trot % 3,00 3,52

- Chan nuoi % 4,50 5,26 b Gii trj sin xulit lam nghiep % 1,15 1,31 c Gii trj sin xuAt ngu nghiSp % 4,25 4,39

- Khai thic % 4,17 4,31

- Nuoi trong % 5,12 5,23

II TAI CHIN!! - NGAN SACH: 1 Tong thu ngin sich trill dja bin TS, (tong 9.015 83.397 5.523 6,62 61,26

- Thu tar diu khi TS, ang 5.000 31.850 2.000 6,28 40,00

- Thu thus xuAt, fillip khOu TS! ding 1.244 18.800 637 3,39 51,20

- Thu n6i dja TS, dOng 2.769 32.695 2.885 8,82 104,19

2 Wing chi nein Bich dja phvorng TS, ding 785 14.061 887 6,31 112,94

- Chi diu to phat hien do DP quan IS, Ty' dOng 350 6.925 403 5,82 115,14

- Chi thuong xuyen TS/ ding 432 6.788 481 7,09 111,34

III TONG VON DAD TIr PHAT TRIEN THEN DTA BAN: * Tong vin dAu tin phit triOn: Ty (long 2.030 40.091 3.165 7,89 155,91

I von nein sich dja phtrang TS/ dOng 350 6.925 403 5,82 115,14

2 Wm doanh nghiSp: Ty ding 1.680 33.166 2.762 8,33 164,40

a Doanh nghiep trong mak TS, dOng 0 9.000 800 8,89

b Doanh nghiep mdtc ngoai TS/ ding 1.680 24.166 1.962 8,12 116,79

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