Embed Size (px)
Citation preview
/ iJy BAN NHAN DANTiNH BINH PHUO'C
s6: A1 g5/QD-UBND
CQNG HOA xA HQKCHiT NGHiA VI$1f NAMDQc I~p - TI}' do - H~nh phUc
Binh PhuCrc, ngay or; thang 6 nam 2012
QUYETf>lNRGiao k~ ho~ch ml}ctieu, nhi~m vI}
va v6n cac chuong trinh ml}ctieu qu6c gia nam 2012
cHiJ TJCR iJy BAN NIlAN DAN TiNH
Can ClILu~t T6 chUc HDND va UBND ngay 26/11/2003;
Can clI Quy~t dinh s6 5i2/QD-TTg ngay 29/4/2012 cua Thu ttr6ng Chinh philv~ giao d\!' toan ngiin sach Trung uang th\!'c hi~n cac chuang trinh m\lC tieu qu6c gianam 2012;
Can clI Quy~t dinh s6 540/QD-BKHDT ngay 03/5/2012 cua B(\ tru6ng B(\ K~hOiilchva D~u ttr v~ giao m\lC tieu, nhi~m Vl,Jva v6n cac chuang trinh m\lC tieu qu6cgianam 2012;
X6t d~ nghi cua Giam d6c SO'K~ hOiilchva D~u tu tiili TO' trinh s6 548/TTr-SKHDT ngay 31/5/2012,
QUYET f>lNH:
f)j~u1. Giao k~ hOiilChm\lC tieu, nhi~m V\l va v6n cac chuang trinh m\lC tieuqu6c gia nam 2012 cho cac SO',nganh, UB"t'!"Dcac huy~n, thi xii va cac dan vi tf\l'CthuQc UBND tinh th\!'c hi~n (Danh m\lC chi tiet kern theo).
f>i~u 2. Can clI k~ hOiilChduQ'c giao, cac chu d~u tu nhanh chong t6 chUc th\!'chi~n, ph5.n d5.uhoan thanh nhi~m V\lgiai ngan k~ hOiilChnam 2012.
Di~u 3. ChanhVan phong UBND tinh; Giam d6c cac SO',nganh: K~ hOiilChvaDfiu tu, Tai chinh, Kho biilCNha nuacBinh Phuac, chu dfiu ttr va cac dan vi co lienquan chiu trachnhi~m thi hanhQuy~t dinh nay, k~tlr ngay ky./.
N(fi nhfin:- B(>KH&DT, B(> Tai chinh;- CT, PCT UBND tinh; .- Nhu diSu 3;_ LDVP, PhOng: KTTH, KTN, VX, NC;- Luu: VT (Nghla: 05.6).
•••••:<::5
Dun vi: Tri~u i16ng
/
/
/
/
/
saKa hotlch nam 2012
TTDanh myc cac Ch1rO'Dgtrlnh
Tang sa vanDTPT VanSN
TONG so 173316 59900 113416
1Chuung trinh m\lc tieu quac gia Vi~c lam va d(lY 25910 3000 22910'ngh~ (I)
2.Chuang trinh mllc tieu quac gia Oiam ngheo b~n 14992 14200 792
1/vnng
3Chuang trinh m\lCtieu quO<:gia Nuac s(lch va v~ 13950 12500 / 1450sinh m6i wang nang than (2)
4 Chuang trinh m\lc tieu quac gia Y te 8269 - 8269
5Chuang trlnh m\lc tieu quac gia Dan sa va Ke 6333 - 6333hO(lchh6a gia dinh
6Chuang trinh m\lCtieu quac gia V~ sinh an toan 2063 . 2063th\lcphAm .
7 Chuang trinh m\lc tieu quac gia Van h6a 8321 3500 4821 <
8Chuang trinh m\lc tieu quac gia Oiao d\lc va dao 48280 . 48280 (
~o
9Chuang trlnh m\lCtieu quac gia Phong, chOng rna 2800 - 2800tliy
10Chuang trlnh m\lc tieu quac gia Phong, chOng tOi 1000 . 1000ph(lm
11Chuang trinh m\lc tieu quOcgia Xliy d\1Ogn6ng 35556 23700 V 11 856than maiChuang trlnh m\lCtieu quac gia Phong, chOng
I
12 5272 3000 2272HIVIAIDSChuang trlnh m\lc tieu quOcgia Dua thong tin v~
57013 C(] SCI mi~n nui, vling sau, vimg xa. bien giai va 570 -
haidaoGhi ehu:
(1) Chua bao g6m v6n yay b6 sung Quji qu6e gia v~vi~e lam La3 000 tricu i/6ng.(2) Dli bao g6m v6n yay va v6n vicn tr(1.
Di~u'4. Cac BQtruOng, Thil wOng ca quan ngang BQ,Thli wOng caquan thuQcChinh pM, ca quan khac a Trung uang, Chli tjch Uy ban nhandan cac dnh, th8nh phB tIVc thuQc Trung ucmg chlu trich nhi~m thi h8nhQuyStdinh nay.li .
.j.:
.1i
I.
i{P";1'i"
;1iI;
,I:
'I!iI
"
IIi
Nq/nh~n:• Ban BI thll Trung llong £)ang;• Thil tll6ng, cae:PM ThU tll6ng Chlnh phil;o cae: B~. C<7 quan ngang B~. C<7 quan rhu~ CP;- VP BC£) TW ve phong, e:h6ng tham nbllng;• HDND, UBND de: tinh, TP lr\re:rhuO<;TW;• Cae £)oan DB Qu&: Mi cae tlnh, TP t'Ve:thuOc TW,o Vlin phOng TW vAcac Ban e:i1aDang;• Vin phong Chil tje:h ntr6'c;- HOi dAng Din tOe vAe:acUS cua Qu6c Mi;- VAnphOng Qu&: h(>i;- Tea lin nbin din t6i cao;_Vi~n Kiem sat nhin din t6i cao;• UB Gillm sat tAich fnh QG;• Kiem toan NhA nll6'c;•Ngin hang Chlnh sach XII hOi;• Ngin hang PMt lrien Vi~t Nam;o Uy ban TW MJt tzin TAqu6c :Viet Nam;o Co quan Trong lIang cua cac doan the;o VPCP: BTCN. cac PCN. Trv JY TTCP,cae V\I: KGVX, KTN, ElP;
o Luu: Yin thll, KTTH (8b }.KN.,uo
NgUY~D TAn Dung
4
IIIiI:,1
\i
------_u--- -- _
. .- _ .._.-._-----
- xay d\JIlg b~ tieu chi phAnb5 ngu6n ngm sach trung uong, cac chi satheo doi, danh gia kSt qua, chit hrqng va hieu qua cua chuang trlnh m\lc tieuquac gia 4ai vOi S\I' pMt triSn cua ngBnh, linh V\l'Ctheo m\lc tieu, nhi~m V\Icua chuang trinh va phil hw voi 4i~u ki~n phat triSn kinh t6 - xi[ hQi cua4japhuang.
4. Co quan th\l'Chien chuang trlnh m\lCtieu quac gia a trung uang va djaphuong:
a) Cae B9, co quan ngang BQ, eo quan thuQc Chfnh pM, co quan khae 0tnmg uang th\l'Chi~n chuang trlnh m\lc tieu quac gia:
_Phm b6 va giao d\!' toan chi chuang trlnh m\lc tieu quae gia nAm2012cho cae 4an vj sir d\U1gngin sach nvc thuQc tnrac ngay 31 thang 5 nAm2012;
_TriSn khai kS hO\lChth\l'Chien timg chuang trinh, d\!' an theo 4Ungml,lCtieu, nhi~m V\I4uqc giao;
• Th\lC hi~n chS 40 bao do djnh ky theo 4ling cac quy dinh hien hl\nh v€qulin ly 4i€u hanh, th\!'chien cac chuang trinh m\lc tieu quac gia.
b) CM.tjch Uy ban nhm dan tinh, thl\nh ph6 tnro thuQc Tnmg uong:
_ CAn cu d\!' toan ngAnsach trung uang duqe Thil tuang Chfnh phil giao,ChUtjch Uy ban nhAn dAn tinh, thlinh ph5 tlVc thuQc Tnmg uang xay d\lJ1gphuong an phAn b5 d\!' toan chi cae chuang trlnh m\lC tieu quae gia nAm2012bao cao Thuemg tlVc HQi dAng Man dAn cUng elp cO y Iden tru6e khi th\!'chi~n tnrac ngay 31 thang 5 nAm2012 va baa caa HQi dAng nhan dan ~ leYhQp gAn nhit;
_ Tren co s6 cae m\lCtieu, nhiem V\Iva ngu6n ngan sach trung uang cuatUng chuang trinh m\lc tieu quOe gia, CM tjch Uy ban nhan dlin cac tinh,thanh phi. we thuQc Tnmg uang e6 trach nhiem b5 tr! ngan sach cua djaphuong va huy dOng cac ngu6n 1\l'Ckhae cua dja phuang (bao gAm kinh ph!,ngay cang lao dQng va cac yeu ta v,t chAtkhac) de c1iun bao d\\t duqc cac m\lctieu clia tUng chuang trinh m\lc tieu quac gia;
• Th\l'Chi~n ehS dQbao cao djnh ky theo 4ung cae quy djnh hien hanh v~qulin ly dieu hanh, th\!'chien cac chuang trinh m\lc tieu quae gia.
f)i~u 3. Quyet dinh nay c6 hi~u l\l'cthi hanh kS til ngay leYban hanh.
3
'i~'. ~-----------f,I'
I~i.1
"
). .Dieu 2.1. Giao BQKe ho,ch va f>Autu:
a) Thong bao m\lC tieu, nhi~m V\I va van cua tUng chuang trinh rn\lc tieuquac gia nAm2012 (bao g6m van dAutu pluit trien va van s\l' nghi~p) cho cacco quan th\fC hi~n chuang trinh mpc tieu quac gia ~i tnmg uang (theo timgdJ,l'an thanh phAn va ngu6n van) va cac tinh, thiinh pha ttvc thuQc Trung uangtru6'c ngay 05 thang 5 nam 2012.
b) Nghien cw, dS xuit djnh hllang va giai phap qulin 19, diSu hiinh vachinh sach phlin b5 van th\lc hi~n cac chuang trinh ml,lCtieu qu6c gia giaido,n 2013 - 2015 theo huang tAngcuang phan cAp, t\l chju trach nhi~m chocac dja phuang (tm nhiing nhi~m V\lphl\i ~p trung qulin 19, th\lC hi~n a ciptrung uang); cac co quan quAn 19 chuang trinh m\lc tieu qu6c gia t~p trungvao nhi~m Vl,lxay d\f11gm\lc tieu, tieu chi. co che chinh sach va huang dfut t6chtic, ki€m tra, giam sat th\lChi~n cac chuang trinh m\lc tieu quae gia.
2. Giao BQTai chinh:
a) Thong bao dl,l'toAn chi cac chuang trinh ml,lctieu quac gia nam 2012cho cac BQ, co quan trung uang (theo timg dl,l'an thlinh phAn va ngu6n van);cho cac tinh, thl\nh pha tI'\lc thuQc Trung uang (theo ngu6n v6n va cac d\l ancAndllQc uu tien) wac ngay 05 thang 5 nlim 2012.
b) CM tri, ph6i' hQPv6i BQK~ ho,ch va f>Autu, co quan quan 19chuangtrinh ml,lc tieu quac gia va cac co quan lien quan ban hAnhvin ban huang dfutco ch~ tai chinh cho timg chuang trinh mpc tieu quac gia.
3. Co quan quAn19Chuang trinh m\lc tieu quOc gia:
- Chli trl, phai hW vOl cac co quan lien quan xay d\ll1g co che, chinhsach va buang dfut ngbi~p V\l va tri~n khai cac ho,t dQng cua chuang trinhcho cae B9. co quan ngang BQ,co quan khac a tnmg uang va cac tinh, thanhpha tI'\lc thuQc Trung uang thl,l'chi~n;
• Huang dful Oy ban nhan dan cac tinh, thl\nh pha ttvc thuQc Trung \langxay d\lllg ke ho,ch th\lC hi~n chuang trinh mpc tieu quac gia (m\lC tieu,nhi~m vp va ngu6n Il,I'C C\lthe) theo timg nam cua giai dO\Ul2012 _2015. bamsat SJ,l'chi d,o cua Ban Chi d,o chuang tilnh m\lc tieu qudc gia t6ng hQPVaGkS ho,ch pMt tri€n kinh te - xi hQi chung cua tinh, thanh pha trvc thuQcTrung \lang;
2
- .,I P'
\iII,
"
UBND TiNH BINH PHlfdcVANPHONG
S5: ;"";}9 IPG-VPUBND
'.CONG HOA xA HOI CHU NGHiA VU;T NAM
DQc I~p - TV do - H\ln~ phUc
Binh Phuuc, ngay 01thting go nam 2012
PHIEUGUI
Kfnh gui: Sa K~ho?ch va BAu tu
Van phOng UBND dnh gui den Sa K~ hO?Ch va BAu tu' Quy€t djnh s5512/QB-TIg ngay 29/412012 cua Thu tu'ang Chfnh phu vS vi~c giao d\t tOlinngansach Trung U<Y11gth\l'c hi~n cac chuang trinh fi\lC tieu quac gia nmn 2012.
BS nghj Sa K~ ho~ch va Bdu tu' tham fiUU UBND tinh trien khai th\l'Chi~n.l.
•
1c:r~HANH VAN PHONG... "...PliO 'IAN PHCNIr
/~
Noinh~n:- Nhu tren;- Luu: KITH (Nghia: 07.5).
i i: ,, I, ,!~.'I';.~"I
:~;11
IiJ!,I,,i~-I'
:\.:,;,i'
.- .
THiI TUONG CHiNH pHil
II ~,0.
,
I'.1
!i,!iII"
'f.:,;',~:::'I
j:.1,.,.i!"
/ij!
"
I,II
C()NGHOAxA HOI CllUNGHfA VItT NAMDOcIf.p- Tv do • H,oh pbue ,
sA: SU/QD-TIg HaNp~ ngay 29 thOng 4 nIim 20/2C6ng van de'n
Ngay dtin :....f./ ..r:.../..J/IL ....JrIt..T,.,.;v '''1VT. I I w •• nI1o........ Qu I r..T DJNH
vA vlie giau d'l toan ogAn sach trung II'O'Dgth.,e hi~Dcae chanmg trlnh m,c tieu quAe gia Dim 2012
THU TtfONG cH1NH pHil
CAncO'Lu,t t8 chUc Chinh pM ngiy 25 thang 12 nim 2001;
Can cO'Nghi quy~t eua Qu5c h(li leMa XIII 58 13/20111QH13 ngay 09th4ng 11 nam 2011 vA ehl.Wllgtrlnh ml,letieu qu8e gia giai dO\Ul2011 - 2015;
CAn cO' Quy~t djnh 58 13S/2009/QD.'ITg ngay 04 thang 11 nam 2009eua Thil wang Chfnh phil ban h!nh Quy eh~ quan 19, diSu h8nh th\I'Chi~n caechuang trinh m\lCtieu qu5c gia;
CAn cO' Quy~ djnh sa 2113/QD-TIg ngay 28 thang 11 nam 2011 cuaThil mang Chfnh phli vA vi~c giao d\f toan ngAnsach nha nuac nim 2012;
CAn cit Quy~t dinh 58 2406/QD-lTg ngay 18 thang 12 nim 20ll euaThil mang Chlnh phil ban hanh.Danh m\lc cac chuang trlnh m\lCtieu quac giagiai do~ 2012 - 201S;
CAn cit c~ng vAn 58 116/UBTVQH13 ngay 27 thang 3 nim 2012 cuaUy ban Thucm.g V\lQuAc h(li vAk~ hO(lehphAn b6 ngAn sach tnlng uong ehocae chuang trlnh m\lc tieu quBe gia nlim 2012;
Xet dAnghj eua BQtnlOng B(IK6 hO(lehva Diu tu,
QuvtT DJNH:
Di~u 1. Giao cac BQ, co quan ngang BQ, co quan thu(lc Chinh pM, eoquan khac aTnmg l.WIlgva cae tlnh, thinh ph6 m.rc thuQc Trung uang d\l toannglin sach tnmg uong th\I'Chi~n cac chuang trlnh m\lc tieu quBcgia nam 2012(theo biSu dinh kern).
..
Ti"h Binh Phu6'c
J~~ho~ch nam 2012
van SN'r' <ong so
DI! an: thong tin Illyen 1rto: ~n phon ,eI16nl' 1"'1 .tuy va giam sat (1omh ('):, IL',re 11;'::1Ch'"cn::, !trinh
9.3
S6TT
,
10 ChU'O'Dg trinh 1lI1,IC1::" qu6c "ia Ph'>',!chang tOi ph:,m
J 000 1000
• D\I' an: tang C\I(Y"" C,>" ,,'te gino d,IC, t"l" "1 .thong va giam S:il,luuL :,', tlwc hiQIl Chuliugtrinh
11ChlfO'ng trinh nll.'C tieu (lll~C gia Xay dl.rngnong thon m6i
35556 23700 11856
12ChU'O'ng trinh rn'.'c tj~ u qu&c '4ia Phollg,'ch6ng HIV/AIDS ;
5272 3000 2272
D!I an: thong tin :~i:!()d,:e va truy6,: thong tiw)' :12.1 doi hanh vi phong HIV/A;US
,-- ----- -------".DI! an: giam sat clich HIv/AIDS \<1 can thi('p !
12.2 giam tac h~i dil' phong lay nhi6rn HI v ID\I' an: h6 trQ di6u trj mY/AIDS va ell! ph()::g
12.3 lay truy~n HIV tir n19 sau,' con
124 D\I' an: tlin.g cucmg uang 'vc cho cae Trung tam. phOng, chong HIV/AJDS
ChU'O'Dg trinh ml}c tieu qu&c gia Du'a thong13 tin v~ CO' SCI mi&n nui, vllllg Sail, vI)ng xa,
bien gi6i va hiii aao
D\I' an: tang cucmg nang h)'c can b(\ thong tin13.I va truy~n thling C(] sa mi6n nui, vung sau, vung
xa, bien gi6'i, hai diw
D\I' an: tang cucmg nQi dung thling tin va truy6n13.2 thling v~ co so mi6n nui, vung sau, viJng xa,
bien gi6'i, hili dilO
570 570
4
. " ,~-.~~) nnh JJtnll Yllu'o'c
w !!4~,,,, ,.~'l\ 1:> K~ hO\lChnlim 2012S6 "":~r,'-'.I' 'I )~"'~'?~~W{IC ~hU'O'llgtrinh,TT p;;':-_ ~\- d V.an 1 1 vAn vAn SN
~_*-d?Tong so f>TPT
7 ChlfO'ng trlnh ml.lc lieu qu6c gi;! Viin hoa 8321 3500 4821
7.1 Dt,r an: ch6ng xu6ng CflP, tu b6 v,i ton 1\\0 di tich"
7.2 D\l an: suu t~m, b'IO 6n v,i pMt !luy gia trj cac disan van hoa phi v,it tL~ ellUcae lLn tQC Viet Nam
Dt,r an: tang cucrng dfill ttl xay dVng, phat tri~n h~7,3 th6ng thiSt ch~ vun h6a, th~ thao cac huyen mi~n
niii, viJng sau, VUIlI; X'-. bien giai vil hili dna
Dt,r an: h6 trQ philt l:'i~n h~ th0ng co sa Vlll
7.4 chai, giiti tri ch<) 1 :-Co em khu v\fC Jl1 iell I1tll,
vung sau, vung x'. l:' 'n gi6'i 'cit I:ili dao,.._"--
D\l an: I~ng WOI,S ;, .:;g J\IC cil, bO vim hoa co7.5 sa, truyen than!, v:" :'janl sM, danh gin thvc
hi~n CJ1lrong trinh
Chu'o'ng trin h . ' A (;i,\o rl,.lCvii8
1Il'..'C Il quoc 1',;1 48280 - 48280dilo tl.'O ,---_.- .~-----'Dvan: 116tn; [,hf c, mam 110[) :) lllOi, xoa IIIilchii V;l ch6n" I,'.; :1; ;bi'r, dLlY .1 k0t qu(i ph,}
'0 ., I
8.1 c~p gi~j() d\lc t i L~\, h thm: hi;' ph6 c€lI} gi;'to
d\lc tnlllg hQc cn sa 'qg di) tllt) , V,l h6 Irq ph,)c~p gi,;" d\Jc tre[n ~ 1)(',:
-_ .. _--_.D\r an: tang cifi,lI'''. (i " vii hqc " ',0:1 i nglr lrong8.2 M thAng giao d\lc (]II 'c dim
--_. _.
D\r an: h6 trcr gi~) 111ien Cl V\'lIlg (1;'n \.ie
8.3 thi6u ,-6 va VI.!!:!' Ii , khan; he if(' CO' Sf] \' {l t
ch~t lrrang cil',:":n, ,rang Stf r ,)!11.._-~ --- , ,
Dl,I' a:. nang C" ) ,g I\rc ~, " hQ q~Iitn 1\, I
I8.4 Chuu; :' Irinit \ -;l gi, ,1 sal dallh gia th\rc hien..., ,Chua'l~lrlnh i.- ----' ----_ ..
9Chl!'c 'g trill h 11, . ' Iiell qll , . gia Phong, 2800 2800.ch6n" rna tIll'
--" .._._-- ._--, -.-------- .
9.1 D\I <in: xay (k 1;' :\ . 11U(yng, '. II, .11 kht;ng ~~
D<.1JlP' \ tuy.. , . --- ---'
ID[l :\. nang e~!) .Ii 'illil (.611 ~:'1l cai nt;:~i\'ll.111 a lu: , qu;in I, ~.:It ' 11 nghi~1. "Ll nghien c(ru,
9.2 -1 f. hai 1rl1 f~ cll'111~ .-t 1mh gi (1 .'k \"a; thll{lC,tnenphuO'ng philp )' \"1 (~ ' ;"C'i1g (\; " lri. phuc IH~ichuc n[,ng chI' ng-' 'i~hi~ll In;: :JY
,_., -' , -~- -- .. -- ..
J
,
s6TT
4
4"1
4.2
43
ChU'O'ng trinh m'.'c ticl. q ",3c gia I tc.- - - .._-----
Dil an: ph6ng, ch6ng inl)! s~ b~nh ,," t\nl1 ch:"nguy hi~m d6i vai C\'l1C :l6ng (b,' dl phon,'b~nh lao, b0nh s6t ret, b~llh Se)t ;,ujt :'l'y~l, I
b~nh ung thu, b~nh t5,,:; huy~t aI', b~,nh d,ii Ithao duong, baa v9 :;;:Ie ,(,.; ,;il' ::':m Cyli, -dang, b~nh ph6i 1,1cngl;~n ,:1 Jl1,'lIlII >:1) !
DI! an: tiem chUng ma rqn: !
D\I an: cham soc suc "1~6c~~illhs~~\,i-~ai thi~nltinh tr~ng dinh duang t1'::Co"
4A D\I an: quan dan y k6t hqp
45
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.4
6.5
. - --_. -"I
D\I an: Nang cao n511:, I"c Imyc: thong va 'giam sat, danh gia Illl,!CIl:~il Chlro'nE trinh
Chu'O'ng trinh m~lc tiel' l1d0c ~i:l '):111sA vaK~ ho~ch bOa gia dinh I
D\I an: bao dam h~u din va cung Cilp-d~h V\I'"k~hO\lch hoa gia dinh
D,Il ~~: tAm.soa~ ca~ di d,lIlg" ~~nh, t,;;~a~1l sinh iva klem soat mat can bClI1gglOl Imh kh, smh
Dil an: Nang cao nang hrc, truytr. 'thong vii !giam sat danh gili tlwc hj~n Chuonf' 'r\nh 1
ChU'O'ng trinh m\lc ticu 1ju0c gia \'~ sinh all itosn th"c phim \,DI! an: nang cao nang .JVCquilll ly chilt IU<,l'llgIv~ sinh an tOlin thllc phal1l '
DI! an: thOng tin giao d\IC lruy611 thong baodam chAt IUQ'ngv~ sinh an LOillllill!c ph~rn
Dil an: tling cucmg nang h!c h~ (:Iong ki~111nghi~m chiit luQ'ng v~ sinh an toan tl1\Ic ph~m
D\I' an: phong, ch6ng ngo doc th\Tc ph~m vacae b~nh lay truy~n qua tlll,!Cphfrm
Dil an: baD dam v~ sinh an loim th\!'c ph~mtrong san xu~t nong, hIm, thuy san
2
6333
2063
6333
2063
,i ~i',.:!/
1 rit: i! ,I
l: ;i ~;II, ,
, ,! I"I
"", ,! l! ,, ,, ', II'j I
tl
il-I-i.
l! !!.',~.I:Ii:'I:Ii;'
Iii
illi~',i"l~14!IJ;!,~,
jlji,;J,
I"i
!I
Tin" Bin" P"UO'C
Dan vj.' Tri~udang
86 Danh nll.le de ciJlI'(J'IIg trinh, KS ho,"ch nam 2012
TT Il,I'li II TAng 56 Van V6n 8NDTPT..-.
T()NG SO 173316 59900 113416
ChuO'Dg trinh ticu A gia Vi~c lam1 m\IC q\lOl~2S 910 3000 22910va d,y ngh~ (I)
1.1 Dl,l an: dei nl6i va p" ';( tri~n d,," ngh<3
1.2 Dl,l an: dae t;lO ngh[; '.he lao dOnZ nang than.-.---
1.3 Dl,l an: HiS trq dua I,.,rai lao d,lng di lam vi~ecr nuoe ngoai thea hC/p d6ng
1.4 Dl,l an: hiS IrQ'phat tri6n thj tmang lao dOng... -""'
1.5 Dt,r an: n()l1~ cao r'~'ng hre, truvfn thong vaglam sat danh gin cl: .,rng lrinh
...
2 ChuO'ng l"lnh Ill,. L tiell q 1I.,C gia Giam14992 14200 792ngheo
..
D\I' an: h6 IrQ' (h1u (:: co sa h\l I:lng cae xiI d~e2.1 bi~t kb6 khan, xa b;"11 gi6i, xii 1111toan kim; cae
thon d!\e bi'~1kh6 H"n•..
Dl,l an: nil"L' C:lO n: ' life ,,;.',I L~)lCO, truy6n.:> . D (2.2 thong va g/i1m sat , iiI git"l Ih\Ic hien chuang
trinl1
3 Chu'O'ng tdnh m\lc liell qu6c ':i:i N'1'6'c s,lch I13 950 12500 1450va v~ sinh l110i trtl'(J"'g nong thtn (2)
- . - - ,3.1 Dv an: e,l)) :llfC1C Sllh hoy I !I,)ng th6n, m6i I
truang n6::,; t'. n._ ..- ,
3.2 D\I'an: v~ SI,iI, non' ~',on I_.__ . .. • _____ '0 ••• I3.3 Dl,l an: nt1ng cao j J~lg I\rc, Inycn th6ng vii I
giam sat, (L\nh gia tl,'re hi('n Chlung Irinh I._-_.- -. -_ . ._.__ .'-- --_. I
I ChU'a bao g6m v6n V,:y L' :;1111;: "'~u'i' quae gia v~: . j~.,;lam l<~3 000 tri(u dAng.l £>il baa g6m "/)1] Vi] .. 'l ,. 1 \'i~ ').
,,.
"i. .•.'.
11.18
11.19
I!Tinh Binh PhlTO'c
80
60
100
.,.
K@ho,"chnam 2012
%
%
%
1>011 vi
11.17 Ty 1~ph\! nfrmang thai duQ'cxet nghi~m HIV
Ty 1~ph\! nfr mang thai nhi~m mv va con cua hQduQ'cdi~u trj d\f phOng b~ng thu6c ARV
Ty Ie m~ nhi~m mv va con cua hQ duQ'cti~p tl,icch6m s6c va nh~ cac can thi~p phil hgp sau sinh
S6TT
I /.
I:r"II;I!ti'II'I
Ii~!
Ii,II
.i"I!ijiII"~.. ,1i'Ii!i!II.1: t";I!1:.'
~Ir"
iii0,;.1. ,,'1: ii \l!, ,II,I';li i"II,I..!~;
II' II;ill
IIIi
~~" .-~,7(,r~u~ Tinh Binh Phuuc
<R""_'" ~"~"'I>SaTT ' ~ \)~~~ ae ebw<YIlgtrinh, Ban v! K~ hO\lch
l:~""~P:t:.- ~- ,\''' ~ICtHiunam 2012
11Chwang tri~h ml}c tieu quac gia Phong, changmY/AIDS
11.1 TY}~ c~ bl) y t~ x~, phuOng va than ban duQ'ct~p % 90huan ve phOng, chOng [-IIV/AIDS
11.2 TY 1~C<1quan thong ti:1d\li chUng t6 chuc truy~n % 90thang v~ phong, cheng [-IIVI AIDS
11.3 TY 1~xi t6 chllc rna hlnh truyen thong v~ phOng, % 90chOng HIV/AIDS
11.4 TY I~ deanh nghiep, co sa vui chO'i giai tri trian % 90khai phong, ch5ng HlV/AIDS
11.5 s6 mdu ghlm sat HIV MKu 3,000
11.6 Ty I~ xii/phuOng quim Iy dugc ngum nhi6m mv % 70tren dia ban 0
11.7 Tf I~ dOi tugng co hanll vi nguy cO'cao duQ'c tu % 50van xet nghi~m HJV
11.8 TY 1~dan s6 truo-ng lhilnh dugc lu vfuJxet nghi~m % 4mY
11.9 Ty I~ nguai nghi9n, chich lIla tuy su dyng b<1ffi % 80kim tiem s(lch
lLlO Ty I~ nguai ban dam Slr d\1I16baa cae su trang % 80quan h~ tinh d\lc
Ty I~ n~m Ian nhi6m HIV du lieu chufrn di~u !Ii 70lLlI ban& thuoc AI\.V (1ICg,'tiep c;in vai djch V\I dieu %tri Mng thu6c ARV
--
1Ll2 Ty I~ tre nhi6m I-U v ,;:, lieu dL ,in di€u trj duQ'c % 95ti~p c~ vai djch V\l dieu td biing thu6c ARV
TY I~ c~ bQbi phcri chi~m v:ri I ilY do tai O\lnniilLl3 r<?nghe ~ghi~p duqc tiep c~n dieu trj d\I phong % 100
bang thuoc AR V._..
ILl4 Ty I~ nguOi nllicIn ]11\'/AlD~; L0p t\lCduy trJ di~u % 85tri b~c 1 sau 12 th~l1gdi6u tri b&ngthu6c ARV
. -"--~'---Ty Ie huy~n co tin [) I, db djclt I, IV trung billh va
11.15 cao co djch Y\I cti611 ii! vii Clti,:ll soc }-J]V/AIDS % 65duQ'c 16ng gh"I' trC''',~ 11('thOn!'-:- 12
11.16 Ty 1'; ph\l nii mang tltai (tuQc tf v~n xct nghi~m % 70mv
-----
ff" ~,it~;t:" Tinh Binh Phlruc. :;7' •......, \ ...i"~!'.'J.r. \~t..:!I>
S6TT 'Q~t~~~e cae chuang trinh, DO'Dvi K~ hOIolCh.••. _,l-'"
I!/i-. ~... m\lc tieu nam 2012..~ !!_,~~
8 ChtrO'Dg trlnh m\lc tieu quac gia Giao d\lC vadilo tlolo
8.1 Hfi trq ph6 c~p giao d\lc m.1m non 5 tubi
- Thiet bi db choi lap hQc BQ 251- Thi~t bi nQi thftt d\Jng chung BQ 251- Db choi ngoili trai BQ 33- Thiet bi lam qucn ngo(li ngu, tin hQc BQ 43
8.2 Tling cUOng d(lYva hQc ngo(li ngu
- SO gilio vien d(lY ngo(li ngii ti~u hQ'c, trung hQ'cCCI so'" trung hQc ph6 thong dugc kh,;o ",it 11[lllg NguOi 627h,lc tieng Anh
- s6 gilio vien d(lY titng Anh ti~u hQc, trung hQ'c .
ccr So' duqc bbi du511g nang cao nang Ivc ti6ng Giao vien 157Anh t(li dia phuClllg
- s6 giao vien d(lY tieng Anh tieu hQ'c, trung hQcCCI So' c6t can dugc tham gia lap bili duiing nang Giao vien 63cao nling Il}'ctieng Anh do Trung uang t6 ch(rc
- s6 truimg ph6 thong duQ'c trang bi thiet hi ph\lc Truimg 4V\l d(lY ngo(ii ngii'
9ChtrO'Dg trlnh m\lc tieu quac gia Phong, changrna tuy
9.1 Ty I~ nguOi cai nghi~n co hb SCI duqc qU<lll Iy % 100
9.2 TY I~ nguOi nghi~n dua ve cai nghi~n t(li gia dinh % 15va cQngd6ng
9.3 TY I~nguOi nghi~n cai nghi~n t(li co 56 t~p trung % 40
9.4 TY l~ xii, phuOng, thi tr~ khong co t~ n(lll rna my % 100
9.5 TY I~ tri~t pM di~n tich tlii trOng cay thu6c phi~n, % 100cfuI sa duQ'c pMt hien
10 ChtrO'Dg trinh mve tieu quac gia Phong, changt9i ph,m
- TY Ie dieu tra, kham pM tQi ph(lffi d(lt so t6ng s6 % >84V\l pMt sinh
<)" ~.- .~,~ ,."';"'...' . Tinh Binh Phuqci,l' ., ,:. >I. ';,?' ..,~~.('~ >
SaTT ~~7~ blc C,~U'01lg trinb,f)01l vi KS bo,cb
"'~ :'* ~~\0. m\lc tleu nam2012
Ty Ie nguOi tieu dung th\Ic phftm hieu dung va6,7 dllQ'Cc~p nh~t l{li kien thuc v€ ve sinh an toan % 70
thvc phfun
6,8 Ty I~ ca ngQ dQc/lOO.OOOdan trong cac V\l ngQCa <8dQc thgc phfun dugc bao cao
Ty I~ cac co sa djch ''\I an u6ng do tlnh/thanh phi>
6,9 quan Iy va co so san xufit kinh doanh th\Icphb % 90do n&anh y te qUlin Iy dugc cap gifiy chlrng nh~ndu dieu ki~n v~ sinh an tOiinth\Ic phfun
Kiem tra co sa san xufit kinh doanh thvc phfun6.10 nong san v~ an fohn th,rc phfim (56 co so dlIQ'c % 60
ki~m tralt6ng s6 C(1 Sf', san xufit kinh doanh).-.---._-.
Ki~m tra co sa s!m xu.1t kinh doanh th\TCphAm6,11 thuy san v~ an toim thllC ph,1m (s6 co sa dllQ'C % 100
kiem tralt6ng s6 ca sa san xufit kinh doanh)-
7 ChU'01lg trinh m~lc tieu qullc gia Van hoa
7.1 Tu be" ton t[10t6ng '110 eliHcll Di tich 1
7.2 Tu b6 c~p thi(h di Ifeli Di tich 2._----
7.3 Suu tAmvan h6a phi V,)l th6 Dgan 17.4 Bao tan lang, ban eA Lang, ban 1
7.5 NQi dung he; trQ'x,iy d,rng nh,\ van hoa
C' - Nha vanh6a 2- ap xa
- dpthon Nha vaoh6a 1
7.6 NQi dung he; tr9' trang lhiet bi nlH\ van hoa--
- cap huy~n Nha vaoh6a 1----
- cAp xa Nha vi'inh6a 10- --
- C~p thon Nhil vanh6a 10
7.7 Thiet bi <1<',\ithOng Ii" 1m' <16ng DQi thOng tin 2. -
Diem vui7.8 Hi} trg thi~t bi cho c;;c diem vui chai chai 1~--_.---
r
~r~-.",~' Tinh Binh Phwc, ~~~\1Q . '. yql£.. "'~.:..
sATT ~ ~~. ~:J1\{ lIC chil"{rngtrinh, K@ho,"eh0& ..,....~~ye tieu Dan vi nlim 2012-~ .
4.8 CAithi~n tinli tr~,f dinh dueng tre em0
- Ty l~ suy dinh dueng nhlt can % 177.. '
- TY I~ suy dinh dueng thap coi %..29
5Chuang trinh mye tieu qu6e gia Dan s6 va K~ho,"eh h6a gia dinh
5.1 Mlrc giam tY I~ sinh %0 0,6
5.2 Ty sOgiOOtinh khi sinh (s5 be trail I00 be gai) 109
5.3 TY l~ sang IQctmac sinh % 4.
5.4 TY l~ sang IQcS(Jsinh % • 10.
5.5 s6 nguOi moo th\Ic hi~n bi~n phap (dnh thai hi~n NguOi .. 46.580d(li trong nam I,
6Chuang trinh m1}ctieu quAc gia V~ sinh antoan th1Je phAro
Ty I~ C(Jso san xuat, kinh doanh, ch~ bi~n thvc6.1 phAro duqc kiem tra d(lt yeu cAu v~ v~ sinh an % 80
toan tli\lCphAro
Ty I~ can bQ linn cong tac quan Iy; thanh tra v~
6.2 sinh an toan th\Ic phAro t(li tuy€n trung ucrng, khu % 90"\IC, tlnh, thllnh ph5 duqc b6i duang va nang caov~ chuyen man nghi~p V\I
TY l~ can bQ linn cong tac v~ sinh an toan th\Ic
6.3phAro tuy€n C(Jso (qu~n/huy~n, xalphuerng) dUQc % '. 85b6i dueng, nang cao v6 chuyen man nghi~p V\I vaki€n thirc ve v~ sinh an toan th\fCphAm
Ty l~ nguo"! Hinh d(lo quan 19 hieu dung va dUQc6.4 c~p nh~t l(li' ki€n thirc vB v~ sinh an toan th\IC % 86
phAro
TY I~ nguOi san xu~t th\1C phAm hieu dung va6.5 duqc c~p nh~t l(li ki€n thirc v6 v~ sinh an toan % 65
th\lcphAroTy l~ ngum kinh doanh th\fc phAro hieu dung va
6.6 duQ'c c~ nh~t l(li ki~n thuc ve V9 sinh an toan % 70th\Icpharn
'~~, Tinh Binh Phul1c~ "~~:.e ' 'W' , I •• '
sa IT ,""i:~<::' C cae chU'ong trinh,Bon vi K~ho,ch
if'-;- ~" m\lc tieu nam 2012
4.3 Phong chOng b~nh sOtret
- TY l~ benh nhan s8t ret/1.000 dan s8 chung 3,92
- TY l~ ch~t s8t ret/lOO.OOOdiin s6 chung 0,11
4.4 Phong chOng b~nh s6t xudt huy~t
- TY I~ m~c/lOO.OOOdan 240,7
- TYI~ ch~t/m~c % 0,1
4.5 BAov~ sirc khoe tam th~ c()ng d6ng va tre em
- s6 x'JJ phuimg tri~n khai moi
D9ngkinh Xiilphuemg 20
- s6 b~nh nhiin mm pMt hi~n
B~nh noon d9ng kinh B~nhnOOn 300
- SOb~nh nhiin An dinh
B~nh nhcind(jngkinh B~nhnOOn 210
4.6 Tiem chUng rna r()ng
- Ty Ie tiem chUng d~y dli 8 lo;ti v~c xin cho tre % 2:90dum 1 tu6i
- TYI~ ticm vAcxin sai miii 2 % 2:90
- Ty Ie tiem chUng v~c xin u6n van cho phl,lntI co % 2:80thai
4.7 Chllm soc suc khoe sinh sin
- TY Ie phl,!ml co thai dugc kham thai it nhAt3 I~ % 80trong 3 thai IcY
- TY l~ phV nu de do nhiin vien y t€ dii qua dao 4to % 95dO'- Ty Ie ba m~ va tre sO'sinh duqc nhan viSn y te % 80chlim .soc trong tu~n dAusau sinh
Tinh Binh PhU'flc
l1'ONG TRiNH Ml)C TIEU Qu6c GIA NAM 2012
it djnh s6 540/QfJ-BKHfJTngay 03 tJuing 5 niim 2012cUa B9 tnl'Ung B9 Ki hO(lchva fJclu tlr)
SaTTDanh m\lc cac chU'O'llgtrinh,
Banvj K~ hO\lchmllc tieu nAm 2012
0
1Chll'01lg trinh m\le tieu quae gia Vi~c lam vad\lY ngh~
- T(l.ovi~c lam til Quy quac gia v~ viec lam NguCri 2.500
2 ~rn~:rlnh ml}c tien quae gia Giam ngheo
- TY l~ hQ ngheo giam trong nAm % 1,5
3Chuang trinh m\lc tien quac gia Nu6'c s\lch vav~ sinh m6i tnrimg n6ng than
3.1TY l~ dan sO nong thon dugc sir d\lng mrac sinh % 78hO(l.thqp v~ sinh
3.2Ty l~ hQ gia dinh a nong thon c6 nM tieu hqp v~ % 45sinh
3.3Ty l~ hi) dan nong thOn chiin nuiJi c6 chu6ng tr{li % 32hqpv~ sinh
3.4 TY l~ trlilmy t6 xii a nong thon c6 dli mrae SliIch, % 100nha tieu hqp v~ sinh va duqe quim ly sir d\1ng tOt
TY l~ wang hQc mAm non, ph6 thOng cr niJng3.5 thon c6 dU nuae s(l.ch, nha tieu hgp v~ sinh va % 97
duqc quim ly Slt d\lng tOt
4 Chll'01lg trlnh m\lc tieu qu6c gia Y t@
4.1 Phong chOng b~nh phong
- TY l~ hIll h8.nh 1/10.000 dan 0,2.
- Ty l~ pMt hi~n 1/100.000 dan 1
4.2 PhOng chang b~nh lao
- PMt hi~n b~ nhiin eac th~ B~nhnMn 1.026
- AFB (+) moo B~nhnhan 607
1
Ii."i
. .f>iSu 4. B{i truang, Thu truang co quan ngang BO, 1M wang co quan
thuQc Chfnh phli, co quan klu'lc (y Trung UC1I1g,eM tjch Uy ban nhan dan cactlnh, thAnh ph6 trvc thuQc Trung UC1I1gchju trach nhi~m thi hAnh QuySt diMnay; t6 chtic tri8n khai thl,l'c hi~n cac m\lc ti~u, ithi~m vv cae chUC1I1gtrlnhm\lC ti~u quac gia nam 2012 duQ'Cgiao ~i QuySt djnh nay; gtii bao cao vevi~c giao m\lC tieu, nhi~m ~ va phan b8 van cac ChUC1I1gtrlnh m\lC tieu quacgia nmn 2012 trucrc ngay 3.1thang 5 nlim 2012 va bao cao tlnh hinh trien khai,ket qua thl,l'c hi~n nhi~m vv thea che dQve BQ Ke ho~ch va DAu tu, B{i Taichlnh d8 tang hqp bao cao Thu tu6ng Chinh pM.!. ~
Ndi nh(Jn:• Ban Bl thu Trung uang Dang;• Thil ttI6ng, elie Ph6 Thil tu6'ng Chlnh phU;• V!n pMng Trung llO'JIgva cll.eBan ella Dang;• V!n pMng QuAe hQi; .• V!n pMng CM tjeh nuac;• V!n phong Chlnh phu (Sb);• Coo BO. ea quan ngang BO, co quan thuOc Chlnh phil;• VP Ban Chi 4\10 TW vAphong, chAng tham nhDng;- UBTCNS, UBKT eila QuAe hOi;• Cae clOM cl,i biSu Quae hOi, HDND, VBND, So'KH&DT cll.etlnh, thMh phOlr\lC thuOe TW: .- Toa an nhan dan tOi eao:• Vi~n kiSm slit nh3n dan tOi eao;- KiSm loan Nhll nuae;• VB Oilim sat tii chfnh QuAe gia;• Ngan hang Chlnh slieh xa hOi;• Ngan hang PMt triSn Vi~t Nam;• UBTW M~t tr~ TO quOe Vi~t Nam;• Ca quan Trung uang eua cll.edoan thS;• Lanh 4\10 BO;• Cll.cdon vi liSn quan trong BO;
•• LUll: VT,Ten (3b).
2
---------~-----"--.., ..~-:~"--~.,..~..,.~--~-------------,--. ~ ," ! "\;,.- :;.. '. ~.••.
"
BO KE HO~CH VA BAU nt
S6:S40/QD-B~T
C(>NGHOA xA HOI CUU NGHiA VI~T NAMBQcI~p- T" do - H~Dhpbuc
Ha NQi, ngay 03 thang 5 nam 2012
,IiH'i!il
II.!.~III,
: i1
-I:l~ f; I
11
!I
.~ .QUYET DJNHV~ vife giao mve tieu, nhifm vI}va van
cae Chuang trinh mve tieu quae gia nam 2012
BO TRUONG BO KIt HO~CHvA.DAu TU
Can cu Nghi dinh sa 116/2008/J\ID-CP ngay 14 thang 11 nWn 2008 cuaChinh phu quy dinh chuc nang, nhi~m Vl,I,quyen h\Ul va ca cAu t6 chlrc cua
B9 K8 ho~ch va DAu tu;Can Cll QuyBt diOOsa 13S/2009/Qf>-TTg ngay 04 thang 11 nam 2009
eua Thu tuang Chinh pM ban haOOQuy ch8 quan ly, diSu hanh th1,l'chi~ cac,
chuang trinh m\lc tieu quac gia;
Can cu Quy8t dinh sa 512/QD-Tfg ngay 29 thang 4 nWn 2012 cua Thutuang ChiOOphu vS vi~c giao d1,l'toan ngiin sach Tnmg uang th1,l'Chi~n cac
chuang triOOrn\lc tieu quac gia nWn2012,
QUYET BJNH:
Di~u 1. Oiao cho cac BQ, CCJ quan ngang BQ, ca quan thuQc Chinh pM,ca quan khac cr Trung uang, Uy ban OOlindlin cac tiOO,thilnh pha tr1,i'cthuQcTrung uang nhi~rn Vl,Iva van cac chuang triOOml,lc tieu quac gia nlim 2012
(nhucac bi~u dinh kern).
Di~u 2. Cac BQ, CC1 quan ngang BQ, CCJ quan thuQc Chinh pM, ca quankhac cr Trung uang, Uy ban nhlin dlin cac tinh, thilnh pha tr1,i'cthuQc Trunguang, tri~n khai "giao ml,lc tieu, nhi~m.Vl,Iva ~van cac chuang trinh rn\lc tieuquAc gia nam 2012 cho cae dan vi theo dung quy dinh ve thOi gian. va dUngQuy~t diM eua Thu tuang Chinh ph~.
f)i~u 3. Quyat dinh nay co hi~u hrc thi hanh k~ til ngay leY.
'I' '\ .~'. .'I,
I
.,~, CQNG HOA xA HQI CHV NGHiA VI~TNAM
BQc I~p- Til do - H\lnh phUc
Ii~;I,,I!,
II
III
II
, I
Cong van de'nNg y d€n :A.Q...I. ..Ct aJIllk-'
! Ng Y Ira VT : .1.. ../ .
A, A •.• '" JC
THONG BAO MVC TIED, NHI~M VV VA VON
THUC UlliN cAc CHUONG TRINH MUC TIED• • •~ w
QUOC GIA NAM 2014
CVA TiNH BiNH PHtroC -
ir-'--- - ", ,. r, ,! \, '
IIII,I,
- .-",. =
:,.,"IIII'
I~:II;,IIii,I,
Iii.~ll~:
H:'tN(li, thang 5 nam 2012B(ncE HO~CH vA DAu TIT
"
,
\
~--------------------------------------
K~ hO\lch varn 112m 2012ClHIUSTT IJiANH Ml)C CONG TRINH
van S\f DAvni. ,van DTPTTong so
nghi~p
1 ':to?;>:', .. '.:.' ..:.i.'" 2. . )l.,; ...:' .3.. ::'. . 4 .5 6
4 ThOn San Lang, xii PM San 200 200VBND xii PM
San
5 Thon San Thanh, xii PM San 200 200VBND xii PM
SanVI Huy~n Dang Phu 1.200 1.200A DV an phat tri~n CSHT cac xii DBKK 1.000 1.000
Thanh toan kh6i luqng xay d\ffig duimg di~n .I
Trung h(l th~ va TBA vao khu DCDC cho d6ng400 400
VBND xii D6ngbao dan tQc thi~u s6 t(li xii D6ng Tam, huy~n TamD6ng PM theo quy~t dinh 33/2007/QD-TTg
2Dau tu duimg day di~n di vao duimg dQi 5, ~p
600 600VBND xii D6ng
3 (khu V1!C su6i thac) xii D6ng Tam Tam
BDv an phat tri~n CSHT cac thon, ftp 200 200DBKKNang c~p, sua chua duimg GTNT t6 3, ~p ,
I D6ng Bia, xa Tan Lqi 200 200 UBND xii Tan Lqi
VII Thj xii Binh Long 400 400A Dv an phat tri~n CSHT cac xii DBKK 0
BDVan pMt tri~n CSHT cae thOn, ftp 400 400DBKK
I Soc Can Le, xii Thanh Luang 200 200VBND xii Thanh
Luang'
2 S6c Ph6 L6, xa Thanh Luang 20'0 200VBNDxaTh ~
Luang •VIII Huy~n Chon Thanh 600 600 ,jA Dv an phat tri~n CSHT eac xii DBKK 0
,
BDvan pMt tri~n CSHT cac thOn, ftp 600 600DBKK
I A.p5, xii Nha Blch 200 . 200VBNDxiiNha
Blch
2 A.p6, xa Nha Blch 200 200VBND xaNha
Bich
3 A.p2, xii Minh L~p 200 200VBNDxaMinh
L~p
..•. . '\"" -
""(;::'''i, ~ .•.•.•."".,-,:\n,t.;~_J',...., ' -.. ----
I
•
, .'.~-;t.•••
'"' ..."
,
,. KS ho~cliI van nam 2012 ~
'iCHU,
STT ' , DANH Ml)C CONG TRINH ," " ," ..'" o ,
van DTPTVon s\f BAUTU
,Tongso ,.
,nghi~p
.... Ie " t;~~2;';"'c::;" ""'-,2' :; ~:'!-~';:.,;," '3; . 4",~' 5'. .J 6
- ,\' .' ,', ..'. ,..... '.: ",.' " : ,.-' . ,- -' .... : -:,' - .. ."
BD\f an pMt tri~nCSHT cacthOn, Ap .
1.000 1.000 ,- ,DBKK ,
1XD duimg GTNT fip Phuac TiSn, fip Bil Tam, . 400 400
UBND xii Hung
xii Hung Phuac , . phuac
Xay dl,ffigduimg di~n trung h:;tthS va tnpll biSn,
2 ap fip 7A, fipVuan Mit, fip Cira Rimg, xii 600 600UBND xii Phuac
Phuac Thi~n, '. thi~n..
IV Huy~n Lqc Ninh 3.000 3.000 '"Iii
A D\f an phat tri~n CSHT cac xa DBKK 3.000 3.000, Thanh toan kh6i IU9'l1gxay dl,ffigduimg di~n
.,-
,'I
THT va TBA vao khu DCDC dang bao DTTS 1.000 1.000UBND huy~n Li;>c
I t:;tixii Li;>cHila theb QuySt dinh s6.. Ninh •, .~.
33!2007!QD- TTg •.
.
2Xay dl,ffigduimg GTNT t6 3 di t6 5 fipVi~t 700 700
UBNDxiiLi;>cQuang, xii Li;>cQuang .. Quang
3Xay dl,ffigduimg di~n h:;tthS fip Bil Tam va
i 300 300UBND xii Li;>c.
tr:;tmbiSn ap fip Ban Xang, xii Li;>cQuang!I
- . ! : Quang
4Thanh toan kh6i lU9'l1gxay dl,ffigduimg GTNT 200 200
UBNDxiiLi;>ct6 4 fipDai Da, xii Li;>cKhanh . Khanh
5-Xay dl,ffigduimg GTNT vao khu DCDC cho 800 800
UBND xiiLi;>cdang bao fip clm Le, xii L(>cKhanh '.Khanh
V Huy~n Bit Dang ',.3.000 3.000 .
'- A . D\f an phat tri~n CSHT cac xa DBKK...
2.000 2.000 . '.
1 Thfun nh~p nh\Ia thon 4 di thon 2 xii Dang ha 1.000 1.000 , UBND xii Dangha
.
2Thfun nh~p nh\Ia thonDiik Xuyen - su6i Diik 500 500
UBND xii Diik.Nhau xii Diik nhau ,: Nhiu
3Thfun nh~p nh\Ia GTNT thOn Dill<:Lien di thon 500 500
UBNDxiiDiikDang Lang xii Diik Nhau Nhau
. D\f an phat tri~n CSHT cac thOn, Ap .B
DBKK1.000 1.000 ..
1 XD duimg di~n h:;tthS thon 5 xii Th6ng Nhfit 200 200UBND xii Th6ng
.'Nhfit
2XD 02 phbng hQc Ti€u hQc Thon 12 xii Th6ng 200 200
UB~ xii Th6ng. . -
nhat. Nhfit
3 Thon Son Tiin, xii PM Son 200 200UBND xiiPhu
, ii. Son
.- ;,.:
~j.~,'4 ;
. .....•,,_.~-.~..•••
•
2
KIt HO~CH VON DVAN HO 'IRQ IDAunT' CO sa H4. TANG cAe xA ID}..CJBI$TKHOKHAN, xA BIEN Glm; cAc THON IDJ...CBI~'I KHO KHAN (CHUONG TRINH 135 GIAIJf)O~NHI) 'IHU<)C CHUONG TRINH MVC TIEU QUOC GIA mA.M NGHEO NAM 2012
(Kern thea Quyit ilinh s6 1185/QD-UBND ngay 06/6/2012 cua cua Chu tich UBND tinh)
K~ ho~eh v6n nam 2012
STT DANH MT)C CONG TRiNH
VBND xii TanQuan
VBND xii TanQuan
CHiTDAunT'
VBND xii TanThanh
VBNDxiiMinhDuc
VBND xii Long " "',Binh !~,. j.~..y'l
VBND xii Long '. >\'~Binh .,; :~\ 'J
UBND xii Long. ~t~111B'nh '.' '~.."." /~1 ,; '",~
VBND xii Phil _::--'.~(£- <- -~;
trung
UBNDXiiBuGiaM~p
VBND Xii Dfr 0
1.000 1.000
1.000 1.000
800 800
200 200
200 200
200 200
200 200
1.200 1.2001.000 1.000
700 700
300 300
200 200
200 200
2.000 2.0001.000 1.000.
1.000 1.000
ThOn 8, xii Long Binh
XD 01 phong hQCva nha v~ sinh 1ruemgMGThon Phil Ti6n, xii Phil Trung-Huy~nH6n QuanDl! an phat triSn CSHT eae xii BBKKXD du Long Binh n6i qua Soc LOn, xii TanQuan
XD duemg GTNT t6 1, fip 4, xii Tan Quan
<Tang s6 V6n DTPT Von .~l!
nghl~p
TONG CONG 14.200 14.200
Huy~n Bi! Gia M~p 2.800 2.800Dl}' an phlit tri~n CSHT eae xii DBKK • 2.000 2.000Xay d1Jl1gduemg nh\l'a thon Bu'Ren, xii Bi! GiaM~p (eu6i tuy6n)Xay d1Jl1gduemg nh\l'a n6i ti! thon Dfr Lim vathon Bi! Blffig, xii Dfr 0Dl}' an phlit tri~n CSHT cae thOn, ApDBKKXD 02 phong hQcMfru giao 1ruemgTu6i thaThon 9, xii Long Binh
ThOn 5, xii Long Binh
1
1
1
2
1
2
B
IA
3
B
2
4
IIA
1
Dl! an phat triSn CSHT cae thOn, ip BBKKXD duemg GTNT n6i dai Soc LQcKhe d6n SocRUQng,xii Minh Duc
III Huy~nBi! B6pA Dl}' an phlit tri~n CSHT cae xii DBKK
XD duimg dien trung h" thS va tr:;unbiSn ap fipTan Dong, xii Tan Thanh
1
,/"ltl.,,i. J('.... ,-.
~1"1'\':,t.:~I~'4\""",'"l~j '.. ~ • ..<I
,il'~~o
t~f-~i1
•.Quy~tdjnh diu hr .' , ,
Ke ho~chvon Dam 2012
Tang rnu-c diu tll, ;c , , -_._. - -
Trongd6 Dii bB trfS'fT Daub m1}c d" an sA quy€t diuh; d~nhit Dam Van Cbii diln tu'
ngay, tbang, vAn dan ' . viln SNVAn Chuo'ng 2011 TougsoDam ban baRb Tang s6 d0r:tg gop, DTPT
trinh NU'o-c -van huy.s\lch &dqng,v6n. VSMTNT
kbac.
"'\ ',:,,::.... 'j,';;';:"::' ~ ~ ~ I:::"" 'dr IT:'::.~, ~ 1'''''o,yN}",: '::,,'::"111:>!
ITi~u d\l lin I: H6 trg xay d\fDg nba tieu hQ'P v~ sinh h(i
500 500gia dinh - nl
Ti~u d\l an 2: Xay d\lng ~ong trinb nu(ye s~eh va nha, .
II tieu hqp v~ sinh d.c trl;lm y tS xapiin1'2012 treo dia ban 2.800 2.800 - 2.300 2.300 - nltinh
01}'an nang cao nij.ng l,!c, truyin thong va giam sat,c danh gia thl]'c hi~n Chu'O'Og trluh Nu'ae s~ch & 650 650 SO'Nong nghi~p
VSMTNT.. &PTNT
Quy ho~eh tang th~ dip nuire elip nuire & VSMTNT tinh 1231/QD-UBND626 450 -180 180Binb Pbuire giai do~n 20 II '2020 ngay 23/05/20 II - nl
qp nbat thong tin BQ ehi 56 theo doi, danh gia Nuire' -370 370s~eh & VSMTNT I ..
- nl! . , ". . .
Quan tr~cdjnh ki chAt lugng ngubn nuac sinh ho~tnong.
.100 100 .'
thon nam 2012 - nl
f. ,.~.. - .... -' Giao SO'K~, - - -, D Chu~n-b!dAu tu. cae eong trlub dl}. an nam 2013 300 300 - hotlch va Diu ttr.
I phan khai l;hi.
ti~t
. TONG CQNG (A+B+C+D).
, '13.950 12.500 1.&!!.
"::'.<
,.' Page 4
.. '.~-~._..... ... ,\
Quy~tdjub diu tIl K~ ho:}.ch van Dam 2012
TAng mu-c diu hl
Trong do Dli bB trl -STT DaRh moe drr an S6 quyit dinh; ain h~tDam A Ch' d' I. . • v;., ~ .:: r Von. u au If
ngay, thang, A I. van ChlfOllg on dan 2011 Tong so Von SNnam ban hanb Tong so , . h N k Mng gop, DTPT
, riD (fue .
h & van huys~c A;"
VSMTNT dQng,vonkhac
1 ,'>/';'j!U!, .2"""""i".>:}f!' .. ,:U"I',,::',,t" ,""",,::itUiPVU,,:"i> )5. ~:t ..".,'6';"~ ;""9""',:',10 1'1 ""'.
Thanh toaD chu5n hi dlio ttr 625 625 _ ot
Ciip nuae SInhho~' I~p lrung xa Minh Hung, huy~n Bil 24I/QE>-UBND 503 503I Dang ngay04/11/2011 - 323 100 100 - .n'
clip nuae sinh ho~ll~p lrung xa Bil Gia M~p, huy~n Bil 2419/QE>-UBND 489 4892 Gia M~p ngay04/1112011 - 324 100 100 - nt
clip nuae sinh ho~' t!ip 'rung Ihi 'rlin Thanh Blnh, huy~n 2668/QE>-UBND 502 5023 Bil D5p ngay30/11/2011 336 100 100 - nt
clip nuae sinh ho~ll~p lrung xa Thanh Luang, Ihi xa 744/QE>-UBND 645 6454 . Binh Long ngay 18/04/2012 - 250 250 - n'
Dliu lu b5 sung m~ng phiin ph5i nuae sinh ho~' 'hi 'ran 2231/QE>-UBND 573 35 Due Phong, xa Doan K€t, huy~n Bil Dang ,ngay 11/0812009 57 548 25 25 - nt
cap nuae n5i m~ng lien xa LQeHung - LQeThai, huy~n 1124/QD-UBND6 LQeNinh ngay 14/05/2009 274 50 50 - n'
Ti~udlf an 2: Xay dl}.ug cong trlub mrac s:}.chva Dba So' Giao duc vaII -' hI' h ,. I' h h' Ih- 2.500 2.500 - .v~SIR nr01lg QCmam non, nr011g 9c p 0 oug DaD tJ.'O
Xay d\fng clipnuae va nha v~ sinh t~ieae difm truimg 463/QD-UBND 5 150 5 150 01 _ d' b' . h - 2012 ' 13/3/2012" 0 2.500 2.500 -treD !a an tm nam ngay
HI Ti~u ~I):.an 3: H6 tff! xay dl}.'ngchuang tr:}.ichan nuoi 300 _ 30 SO'Nong nghi~ph'1'Pv~ smh 0 & PTNT
Trung tilm Y t@B Dif an vf sinh nong thon 2.800 2.300 500 d" phong Hnh
__ Binh Phtr6'e,,"Y.. N H 4 -,
Id/•.;.:;-:,;~-~.::-...~ <)"1
;l'il.g~)(~'f'....\I ~")i •••~"!~-~. J,. \,; \ \"7: \
J'/i/Il -.A.
"hi-4"~¥o.~'l<~",,~;oIOi~_~-',"f c' ",,'" '" :,.~;,,..•. ,J t.
2 Idp DUOC t~p trung xii Tiln L~p, huy~n D6ngPhU
1;~Tfi"ir.~'I'::'::::::: -,;":~::~t'~i~,,:I:~;,rr1;;>,'
Trongdo
Quyit (flub diu to'
T6ng rnu-e diu til'
nl
Chii dilnltrI
van SN
I
387
vAnDTPT
387
.K~ho;.tch vAn Dam 2012
A •Tong so
6,978
Dii b6 tridin hit Dam
2011
3.4717.544
Van ChuO'1lgtrloh NlllYC
SlIch &VSMTNT
11.016
~TADgsavan dind6ng gop,van huyc19ng, van
khac
;j.:;j;i: 4:" 1"';":(5,': "+ :- 6ii,:~;1285/QD-UBNDngay 27/05/20 II
sA quy~t dlub;ngay, th:ing,
Dam ban baRb
Dauh m\lc dV 3n
~ '.
STT
tt~~:>-~t(,i.:l
3
4
5
6
C~p nuoc sinh ho~t t~p trung xii Tan Khai, huy~n HanQUlin
C~p nuoc sinh ho~1 t~p trung xii Phil NghTa, huy~n BiJ
GiaM~p
C~pnuac sinh hO<;ltt~ptrung xa Thu~nLQi, h~y~nBAngPhil
Cftp nuac sinh ho~tt~ptrung xa Minh Long, huy~nChan Thanh
2544/QD-UBND I 8.814 1 6.604 I 2.210ngay 15/11/2011
2306/QD-UBND 1 7,3071 5.442 1 1.864ngay 25/1 0/20 11
2038/QD-UBND 1 3,1991 2.369 I 830ngay 08/09/20 II
2037/QD-UBND 14.303 1 3,2271 1.076
ngay 08/09/20 II
3,604
4.103
1.938
2.340
551
785
100
,740
~51
785
100
740
nt
nt
nt
,I'
nt
Cong trlub kbOi c~ng moo 3_848 3.848 nl
C~p nuoc sinh ho~1 t~p trung xii Phil San, huy~n BiJDiing ,
355/QD-UBNDngay 27/0212012
5.792 4.278 1.514 42 1.200 1.200 nl
2,ISua chua Ian cong Irlnh dp DUOC sinh ho~1 t~p trung xii 133/QD-SKHBT
2,790 IBorn Bo, huy~nBu £)~ng . ngay 27/0212012 1
2,089 I 701 1 921 8001 8001 - 1 nt
3ISua ch~a 1611 cong ,trinh d.p nuoc sinh ho;.\t t~pt'rungxa 354/QD-UBND 3,257 2.417 840 72
1 .Tan Tien, huy~nDong Phu ngay 27/02120121.000 I 1.0001 - I nt ' ,
4IHd trg d;1l0 ":1oiva cai t~o,nang d.p gi~ngdflO xa LQc 2928/QD-UBND
883 486 397 .201./.. 4861 4861Th~nh, huy~n LQc Ninh. . ngay 30/12/20 II "' - 1 nt,- " ,IHII lrg citi t~o, nang c~p gieng dao soc 5 xii Minh Tilm, 262/QD-UBND .'
.~5 487 362 125 -
huy~n Han Quan ngay 14/02/20123621 - 1 nt- ,
Page 2
Kt HOACH VON CHu"ONG TRiNH MUC TIEU QUOC GIA NUOC SACH vA VE SINH MOl TRu"ONG NONG THON NAM 2012. (Kern thea Quydtr1fnh s6.11J5/QD-UBND ngay 06 /6/2012 e~a UBND tinh Binh PhucYe)
DVT: Trieu d6ng~Quy€t Gloh dliu ilr K~ ho:}ch vAn Dam 2012
TAng roue dAu hr
Trong do Dil bB trfSTT Dauh ml;1c d1f an sA quy~t djob; d€n h€t Dam vAn Chit d~u to"
ngay, thang, VBn dan T&ngs6 Van SN, . VBn ChtrO'ltg 2011DTPTDam ban banb Tong so dong gop,
trinh NlftYC vBn huysl,lch &dqng,v6nVSMTNTkhac
I " "it""" 2 ~ ~~::fj.', •.~ .•'"~'"",,,o ...,. ~i.~ll"''''''''<'A
Cae dl}' an cap mrac sinh hOl)t va rnoi truitng nong10.200 9.900 300thon
I Ti~u dlf an 1: cAp DlflYC sinh hOl)t 7.400 7.400 - Sa Nong nghi~p& PTNT
Cong trinh hoaR thaRh chO' quy~t toaD 249 249 - nl
1cip DIrac sinh ho~t t~p trung xii Nha Blch, huy~n Chan 2959/QD.UBND
3.737 2.787 950 2.651 60 60Thanh ngay 20/1012009 - nt
2Cdp nuae sinh ho~t ~p trung xa Minh L~p, huy~n Chan 1576/QD.SKlIDT
2.910 2.172 738 2.114 60 60Thanh, ngay 24/1112009 . nt
3Cdp nuae sinh ho~.t t~.p trung xa Minh EllIe, huy~n H6n 708/QD-UBND
2.836 2.216 620 2.153 60 60QUlin ngay 08/06/2009 . nt
4cip nuac sinh hO<.ltt~p trung xa Tan Ti~n, huy~n Bu 804/QD-UBND
3.290 2.856 434 2.817 39 39Dap ngay 01/04/2009 - nt
5Thanh tmio ti~n chu~n bi d~u tu dp nuor; sinh ho~t t~p
30 30trung xa Bu Nho, huy~n Bu Gia M~p ~,:. \ "t. r.. :~~ - nt, "..•••,"-!'. . ::
Cong trioh chuy~n ti~p ",.. '- ~,-/:1'\:~~.,'~~-~---'."",:. / 2.678 2.678 - nt
Icip nuac sinh ho~t t~.ptrung tieu dO<lnhuftn ~:. :--~ r :,ffi2lQD'UBND
4.795 3.315 1.480 2.783 115 115ht;rp vai Iimg quao dan BQ dQi Bien ph6ng ngay 13/06/20 II . n'
Page I
--------------------~-----_::=-..~-::J'~:;:~~:'~<;;~~;,;.;;1ti::';""'~.~•••:. :--------------~-----~-,~~,---" ,
;:
sa Quy~t LOy k~ ICE HO~CH 2012
51f1f Ten ChU'lrng trlnh 10ye tieu Quae gia illnhTMDT van dil bB A A Van
Van SNCM dAu ttr Ghl eM
tri Tong vonDTPT
I 2," ,,-- ":' :3"", " '4 ':"" L'~' 6 !Hi: 1 ','8, 9 10
3H6 trQ'di~u tr! HIY /AIDS va d\f phong lay truy~n 422 422HlY tir my sang con
4Tang cuimg nang l\fc cho cac trung tam phong, 3.000 3.000 0
-- ch6ng HlY/AIDS- Xay dzmg Trung tam phong ch{mg HIV/AIDS 3.000 3.000ChrrO'Ug trlnh mye tieu Quae gia drra thong tin v~ Sa Thong tin va
XI CO' sO'1Oi~nnui, vimg sau, vimg xa, bien gim va hai 570 0 570 Truy€nth6ngdao
ITang cuimg can bQ thong tin va truy~n thong C<J s6 300 300mi~n nui, vimg sau, vimg xa, bien gi6i, hili dao
2Tang cuimg nQi dung thOng tin va truy~n thong v~ C<J 270 270s6 mi~n nui, vimg sau, vimg xa, bien gi&i va hai dao
--
XUChmrng trinh nmye s\leh v~ sinh 100i trrrCrng nong 13.950 12.500 1.450
Bang chi ti€t
thon kern theo
ChrrO'Ug trinh 10ye tieu quae gia Xay d\fllg nongSe co Quy€t
XIII 35.556 23.700 11.856 dinh giao C\lthon 10m th€ sau
Ii" i .;(:, ::., .1' ...'II ...,.;••••.:,~ ". I. ; -'f,
,Ji" .;1" J/;" ..••..•.
" ,"l,~~-~"
'" "'r •.•• 1:" j~.~~.•...
,
'..•. "';'.. •;1..1 .•
~.\~i to h 6\~~~. .
T~n ChU'Ollg trinh rnl}c tieu Qu6c gia' , Loy k~ KE HO~CH 2012
. SrI . So QuyelTMDT van da b6 V6n Chl1 ddu tU' Chi chudjnh
trl TAng v6nDTPT V6n SN
F1 ",''::''',,' .''': ," h ,"" T 2";;"","0'. "T~~rr~1\+~~.:i:.'.';" }N~"~~" 5[[;',,:', 1>':?6 ';..,;F'8 )"'IT::'J ,..',,'"r-'r,~
. I ,• ,"- Nha tqp da nang khoi phong h(Jc b(j man va phong h(Jc; ,,
• IS\Inghi~pmangI phong h9i d6ng Sl.f phgm; phong a cha h(Jc sinh Trtrang 232 9.533 4.000 4.000 TruemgPTDTNTI Ph6 thong Dan t(jc N(ji tru tinh ' r
, ' ..~ .~~ tinhElTI , !- ' '. , ! • 1
, - Trtrang dan t(jc n(ji tru cap 2,3 huy~n Bil Gia Mqp 7.000 7.000 ' SitGD&ElT S\Inghi~pmang,tinhElT• ..
t • S\Inghi~pmang, - Ky tuc xli trtrang PTDTNT Ddu Ong, huyer, Bil Dang • ,I 5.000 5.000 SitGD&ElT
. , tinhElT• - Kh6i phong h(Jc, phong b(j man Trtrang cdp 2,3 Dang
2,900 2.900 S\Inghi~pmangSitGD&ElTHa, huy~n Bil Dang ,. tinhElT
4 D,! an Nang cao nangll}'c can b(l quan ly,chU'O'ng. 320 320
,
trinh va giarn sat danh gia th,!c hi~n chU'Ollg trinh ,,•
ChU'O'ng trinh rnl}c tieu Qu6c gia phOng, ch6ng rna \ ,; : , , ,VIII , 2.800 2.800
,tuy ,
I Xay d\fl1g xa, phuOng, thi td.n khong t~ n~n rna tuy 1.600 1.600 Cong an tinhNang cao hi~u qua cong tac cai nghi~n rnatuy, qUlin
I, ' ..Iy sau cai nghi~n va nghien Clru, tri€n khai ling d\lng, SitLaod(lng
2 . danh gia cac lo~i thu6c, phuang phap y hQc tro~g .• 500 . 500 Thuangbinh va
di€u tri, ph\lc h6i cblrc nang cho nguai cai nghi~n rna Xiih(lituy ,
Thong tin tuyen truy€n phong, ch6ng rna tuy va giarn ,
3sat, danh gia th\l'c hi~n chuarig trinh 700 700 Cong an tinh,
Chu'O'ng trinh rnl}c tieu Qu6c gia phOng, ch6ng - ' '. ,
IXT(li Ph"rn . 1.000 1.000 Congan tinh
XChu'O'ng trinh rnl}c tieu Qu5c gia phOng, ch6ng
5.272 3~000 2.272HIV/ADIS ,,
Sq n€.
IThong tin giao d\lC va truy€n thong !hay d6i himh vi
980 980phOng HIV/AIDS
2 Giarn sat dich HIV/AIDS va can thi~p giarn tac h~i870 870 I,d\l' phong lay nhi~rn HIV ~--_.-
, " " - ~.. ' # ."..,---
"
,.•. ~"".-~ ~
,..
•.'
I
"-.J:..>'~,-,
.:;"'.':..........,..,~ .-f".'i:U1..•.".;-,•
c
s6 Quy~t Liiy k~ KEHO~CH 2012Ten Chu'O'ngtrinh m•.•e tieu Quae gia TMDT
. ,Van Chu dAu ttr Chi ehuS'f'f djnh von da bo :< , Van SNtri Tong vonDTPT
1 .;'r "'2Z' ..... 2 •.:;.::.,, ,
I,•., '3 "4'~ . "'6 ' :'~('l'. 1:~/,,"1 .. '9(.,"" 10
2D,! an tang CU'<rngd'.lYvii hQe ng0'.li ngfr trong h~
4.190 4.190 Sir GD&DTthang giao d•.•e quae dan, Khiw sallrinh d(j giao vien ngogi ngii bq.c THCS -
500 500THPT- Mua sdm Ihiil bi phong ngogi ngii cac truo-ngTHPT Th6ng nhdl, THPT Le Quy £Jon, 07 truo-ng 3.690 3.690THCS dgl chudnD•.•.an hi) trQ'giao d•.•c mi~n nui, VilOgdan tQc
3 thi~usa vii VilOg kh6 khan; hi) trQ'CO'sa v~t chat 29.4.40 29.440tnr<rng chuyen, trrrOng SI1 ph'.lm- Sach giao khoa khoa lling Vi~t bq.c tiiu h'lc cho
220 220 Sir GD&DT-- h'lc sinh vimg dan l(jc
- TTKL Xdy d(mg Iru'o-ngPTDTNT huy~n £J6ng PhU 426 21.695 18830 2.800 2.800 SirGD&DT s¥ nghi~p mangtinh DT
--, TTKL HI! tCmgkji thuq.t truo-ng DTNT thi XQ Binh
2.796 1.000 1.500 1.500 SirGD&DT SI! nghi~p mangLong tinh DT
, TTKL Xdy d(mg nhG h()c dijc thi<Truo-ng CaD2103 5.373 3.770 475 475 Truirng CDSP SI! nghi~p mang
ddng Su phgm . tinh DT
- TTKL Kh6i phong h()c b(j man truo-ng THPT PhU1557 3.527 2.520 840 840 SirGD&DT S\f nghi~p mang
riing, PhuO'c Long tinh E)T
, TTKL Kh6i phong h()c b(j man truo-ng THPT1I70 3.467 3.160 195 195 Sir GD&DT SI! nghi~pmang
PhuO'c Binh, Phuac Long tinh DT
- TTKL 12 phong h()c, nhil hi~u b(j truo-ng cdp 2, 32845 6.399 430 430
£J6ng Tiin, huy~n £J6ng PhU- TTKLXdy dl,trlgTuiing rcw, tluiing n6i b6(phdn dm 2379 4.835 80 80 Truirng CDSP SI! nghi~p mang/(,1i) - IrrriingCao Dling su pham tinh E)T, Cdi 1(,10. slia chiia 03 ky luc xd Truiing CaDtiling su 725 12.474 4.000 4.000 Truirng CE)SP SI! nghi~p mang
,pham tinh E)TL.--.
~'~A'I/,f-I:"'.'ry~. 'l~.~~'~"3/ ./? .J.--..' "1IIIIIIIf". 't'\/,1 't",;..f.).. I ;,{i.",., > ~ \ '"
-"..':'~ "1"!--''''R-
sA Quy~t Lfiy k~ KE HO~CH 2012SIT Ten Chl101lg trinh m\lc tieu QuAc gia djnh TMDT van dn ba
T&ngv3nV3n
V3n SNCM d.1u til Ghi chu
tri DTPTIi ' .,'",j.:":"v:n',n"r' .... . ~" :!,nr.,,, ~j,.';;.::; It' 'r5t."1, I ."T61tr" I,' ""7,""': ~ .":9 'f:t: 10
Tang Cliang d~u tu xay d\fTIg,pMt tri6n h~ th5ng4 thi€t ch€ van h6~, th€ thao cac huy~n mi€n nui, vung 2.871 0 2.871 S6 VH, IT va DL
sau, vung xa, bien gi&i vii hili diio.- HiJ tr'1 xay d!ff1g nha van hoa xii: xii L<}cHifP,hUyfn L(ic Ninh; xii Thanh Luong, TX Binh Long; dp 600 6003, xii Tan Thanh, TX D6ng Xoai- Cdp sach cho thu vifn huy?n 300 300
- Trang thidt bi cho ct(ii thong tin luu ct(ing cachuy?n, xii kho khan, nha van hOa vimg dan t(ic tYf;mg 471 471ctidm va hogt ct(ing van hoa cac D6n Bien ph6ng.
--- Trang bi xe thong tin luu ct(ing t6ng h9P cho cac
1.500 1.500huy?nHi) trq phat tri€n M th5ng co sa vui choi, giiii tri cho
5 tre em khu v\fc mi€n nui, vung sau, vung xa, bien 500 500 S6 VH, IT vaDLgi&i vii hiii diio- HiJ tr'1 trang thidt bi ph(lc V(lsinh hogt vui chO'i,
giai tri cho tre em ctidm Nha van hoa thidu n,hi huy?n 500 500Bu Dang
.~
6Tang Cliang nang l\fc can b9 van h6a co sa, truy€n
50 50 S6 VH, IT vaDLth5ng vii giam sat, danh gia th\fc hi~n chuang trinh--
VII ChllO'ng trinh giao d\lc va Dao tll-O 48.280 0 48.280D\! an hii trQ' ph& c{ip miim non 5 tu&i, xoa milchii' va chang tai mil chii', duy tri ki\t qua phB c{ip
1 giao d\lc ti~u hQc, th\l'c hi~n ph& c{ip giao d\lc 14.330 14.330 S6GD&DTtrung hQc coosO'dung dg tuBi va hii trQ' phB c{ipgiao d\lc trung hQc..' Ph6 cq,pTHCS 3.000 3.000
- --- -- ...~---------__~h6cgp m6m non JJ.330 11.330
.--- ~----_ ......~----
4
S6 Quy~t Liiy k~ ICE HO~CH 2012S'fT Ten ChO'O'ng trlnh ml}c tieu Quae gia TMDT van da b6 Van Chit (fftu to' Ghi chit(flnh ' ,
Van SNtrf Tong vonDTPT
1 " '" '. TQ.',' .. IF': 'i. Icc"3 '.' •.i'4 •••.". '5, ',' !} 6 '. "",7 ,. S" 9,
10......'.'
3Nang cao nang l\fc, truy€n thong va giam sat danh gia
3.854 3.854I--
Ih\fc hi~n chuang lrinh-V ChO'O'ng Irlnh V~ sinh an toan th •••.c phdm 2.063 - 2.063
I Nang cao nang l\fc quan Iy ch~t luqng v~ sinh an loan647 647th\fc phfrm Sa y t~~.
Thong lin giao d\lc truy€n thong dam bao ch~1 luqng.-
2 400 400v~ sinh an loan th\fc phfrm Sa y t~- .
Tang cuimg nang l\fc h~ th6ng ki€m nghi~m chfrt3 250 250luqng v~sinh an toan th\fC phfrm. Sa y t~-_. -
Phong, ch6ng ngi) di)c th\Tc phfrm va cac b~nh lay4 400 400
- .- truy€n qua th\Tc phfrm Sa y t~
Bao dam v~ sinh an loan th\fc phfrm trong san xu~1-
5 366 366 SaNN&PTNangnang, lam, Ihity san than--.'.-
VI Chmyog trlnh Van Hoa 8.321 3.500 4.8211 D\f an ch6ng xu6ng cfrp, to be. va ton I~o di tich 4.000 3.000 1.000 Sa VH,IT vaDL_.
- Nang cdp, m& r(!ng di tich m(! l(ip 1M 3000 ngu&i,3.000 3.000Ihi xii Binh Long
- Ddu lu nang cdp San bay Quan S,!L(!c Ninh 1.000 1.000--
H6 Trq bao tbn cac lang ban buon truy€n th6ng2 500 500_.,,_.
- Cac dl! an thw?cKhu baa t6n Van h6a Dan tre S'tiengBanQLDAkhu
1669 198.000 500 500 baa tan VHDTsok Bam bo Stieng.SokBorn
----- Bo
3Suu Ifrm, bilOIbn va phat huy cac gia Ir! van hoa phi
400 400v(it thi: cita cac dan Ii)c Vi~t Nam_.," ."-
- T6ng tliJu tra van hOGphi v(il th6 clla dan I(!c200 200 Sa VH.IT va DL
- -". -- . Khamer nF-....... --:-."" ~1Q.. •••••• ,
-Phljc dlfng Ii h(ji l(ip Icmg m6'(\~1diil9;;','i.i7ng 200 200 Sa VH,IT vaDL• ••''-0
3
••. I -
~:;;/I;'"';;~}!'~:'p~~~'.:;'
•.i'.,.",-,
" . ~-,-
.~.:"
, >t/~i;"," ;.;,"
> . . '. ' . .'., > ,.rJ;':<~;'>~., •. , . •. ..,.., .:: .' •. .t>'.r~
',";', '.' . .< ,',";"), :.,\;, ." '; , , . Lfiyk~' KE HOACH 2012 ".'" .', .'is:is TA Ch ' h .• ' Q" SO Quyet TMDT ' - b' ., " , " ,TT en lfO'Dgtrm m\le tleu uoe gla . d' h von da 0, ,'. Von , Chii dau tlf Ghi ehii
!n trl Tong von DTPT Von SN
1 :,':'}'~ ' '....L .'Vi " "'2' ,< ." ....!11W!.; .. "',i.,,;'''',,, ',fi'.cI,.',! '" i' ...~. ,',i;' !,I,. ';'6~"'Ei,~'J,C"''i '!,';:'",' '9" ':,')1:;;"""."' 10,,, I" '". S&Laod(\ng
4 H6 trq phlit tri~n thi truang lao dQng . 360 360 Thuang binhva, .' Xiih(\i '
Nang eao nang luc, truy€n thong va giam sat danh gia S&Laod(\ng5 h 'h' 520 520 Thuang binhva
c uangtnn X"h"-'--. " 9\, ChlfO'ng trinh mue tieu quae gia giiim ngheo b~n , 14 99211 _ . . I4.:WO 792 ;
vuongH6 trq diiu tu ccr sa h(l !frng cac xa d~c bi~t kho khan, , ",
I xa bien giai , xa an toan khu; cac thon d~c bi~t kho '14,200" 14.200 Bang chi tIetkhM ~~
Nang cao nang luc giam ngheo, truy€n thong va giam S&Laod(\ng2 . d' h '. h ' h'A h " h 792 792 Thuang binhvasat an gla t \fC I<;nC uang tnn . Xiihoi
lil- Chlf(rngtrinh m~e tieu Quac giaY t~', ; . f.: . : . 18.269 . . 0"'" 8.269' "S&Y 'Ie" " 'i" .Phong, ch6ng mQt s6 b~nh co tlnh ch~t nguy hi~md6i vai cong d6ng (b~nh phong, b~nh lao, b~nh s6t
1 ret, s6t xdt huy~t, b~nh ung thu, b~nh tang huy~t ap, 5,092 5.092b~nh dai thao duang, bao v~ suc khoe tam thiin cong . " ~ . ,
" . .\ .dong, b~nh phoi tac nghen va man tfnh) , " , ,
2 Tiem chung rna rQng: , , 522 522-,. Cham soc suc khoe sinh san va cai thi~n tlnh tr(lng ,- . . 9 ' .. - , •. ' "3 d' h d _.. "L 11 1.911" .~_... In u~g tre em ~\ , .,~, v", f •. , .' '1 _ ~
. 4 Quan y ket hqp I 90 " 90 '. Nang cao nling l\rc, truy€n thong va giam sat, danh • 654 • _" "', ., ,,5 gia th\fc hi~n chuang trlnh ' • 654'
ChlfO'ng trinh m\lC tieu quae gia Dan sa va K.~. , t ' '6333" . "", ,.' , "IV h hh' _, d" h . 0 6.333 SaYle ,oac 03 ~Ia In , .
. Ba,~ dam. h~u din' va cung cfrp dich V\l k~ hO(lch hoa ' . • I" I 968 ,. .I'd" h ' • , • ,~ . 1,968
t' gla ...In. . . : ~ f
. Tftm soat cac dj d(lng, b~nh, t~t bftm sinh va ki~m 511 --2 soat m~t din b~ng gi6'i tlnh khi sinh . 511
._~-
..•.,' \ ... ~:'"";.t'. . (":f"2' , • ,~.\.~ ~",_\~.~,.;>~... I #;,:/ .' .
.";',
KIt HO~CH VON CHUONG TRiNH Ml}C TIEU QUOC GIA NAM 2012(Kern thea Quyit tJinh s6 -11/E5 /QD-UBND ngay DG /6/2012 cua Chu tich UBND tinh) -J
Dan vi tiOO: Trieu d6ng-S5 Quy~t
Liiy k~ KIt HO~CH 2012STT Ten ChlflYng trinh ml}e tieu Quae gia
djnhTMDT v5n dli b5 - < Van Chii dAu tu' Ghi ehii
tri Tong vonDTPT
Van SN
1c, ., . ".<2'"'" 'C{.' " ".,';\ " I,c' '4 ';'!, 5 ,',6/:> 'H,'7,,',':" 8 ,,'" . 9
"10.. '
TONGCONG: 173.316 59.900 113.416
IChlfO'ng trinh ml}e tieu quae gia v~ vi~e lam va
25.910 3.000 22.910d\lY ngh~
1 £l6i mai.va ph;\! tri~n d\lY ngh€ 2706 7.000 7.000 2.000 2.000 TruO'ngTeN TonDire ThAng
2 £lao t<:lOngh€ eho lao d(\ng nong thon 22.450 3.000 19.450
H6 trq lao d(\ng nong thon h<;lcngh€Sir Lao d(\ng
2.1 7.400 7.400 Thu(JIlgbinh vaXahQi
2.2 £lao t\lO, b6i du611g cac b(\, cong chirc dip xii 550 550 SaNQi vv
£l~u tu C(1 sa v~t chilt, thi€t bi d\lY ngh€Sa Lao dQng
2.3 14.500 3.000 11.500 Thu(JIlgbinh vaXah(\i
- Nang cdp Trung tam dgy nght thi xa Phuac Long (giai2190 5337 1.900 3.440 3.440 S\f nghi~p mang
aogn 1) Hnh DT- Nang cdp Trung tam dgy nght thi xa Binh Lo;'g (giai
2898 4885 3.700 1.200 1.200 S\f nghi~p mangaoan 1) tfnh DT- Cai tgo, sua chu'a va rna rrng Trung tam dgy ngh€
/479 5.841 3000 2.900 2900 Sv nghi~p manghuy?n Bu Dang Hnh DT--- -
- Xay d"mg Trung tam dgy ngh€ huy?n Bu Gia Mq.p 233 5.867 4.000 /500 2.500 Sv nghi~p mangHnh DT_.- -- --
- Xay d/!rlg Trung tam dgy ngh€ huy?n D6ng Ph" 234 5.337 2.960 /500 /.460 Sv nghi~p mangHnh DT_. -_.- --.- . -- -----
H6 trq dua nguO'i lao d(\ng di lam vi~c a nuac ngoai Sir Lao d(\ng3
thea hqp d6ng580 580 Thuang binh va
-- --- -- ~--- -----_ .._. _ ..- Xah(\i _._-
t ~[\:v,~.,..,~..'J,'" ; -; ,I 1l '.:"'u'.- J . __ ./* -.. - . :;:\ .•.••,,, . /_ J
;".
'.
, I. ,. ,"
,
6
"
. '
Ghicho
,.,
;Don vi t&chuc th\l'chien
5,
85
% 65
% 70
% 60
% 100 .'. ,
% 80
%
K€hol}.chDon vi t1nh 2012Danh m\lc cac chtrong trinh m\lc tii~u
11.19
SIT
Ty l~nguai nhi~m mY/AIDS t\Jc duy tri11.14 di€t.itfj b~c 1 sau 12 thang di~u trj b~ng thu6c
~' 'ARV'F, .Ty l~huy~n co tinh hinh dich mv trung binh va
11.15 cao co djch V\l di~u trj va cham soc HIV /AIDS .dugc IBn he tron h~ th6ny t~
11 16 Ty I~ph\l nfrmang thai dugc tu van xet nghi~m, HIV . .
11.17 T' I~ h1,lnfr mang thai dugc xet nghi~m mvTy I~ ph1,lnfr mang thai nhi~m mv va can cua h9
11.18 dugc di~u trj dV hon b~n thJ6c ARV
Ty I~mt; nhi~m mv va can cua h9 dugc ti~p t\Jccham soc va nh~ cac can thi~p phu hgp sau sinh
," ~".
•••• '0,;>
Iff."'"••,
'"
6
-- -----
STT Danh rn\lc cac chuong trinh rn\lc tieu K~ ho~chDOlI vi til
GhiDon vi tinh chuc thgc2012 chuhien1 2 " } ..' . 4
-c- . 5 6
9.3 TY 1~nguai nguai nghi~n cai nghi~n t(li ca s6 t~p S6Lao dl)ng
trung % 40 Thuang binh
9.4 Ty 1~xii, phuang, thj trful khong co rna myXiihQi
% 15 Cong an tinh
9.5Tt 1~tri~t pha di~n tich tai tr6ng cay thuoc phi~n,
% 100 Cong an tinhcan sa duqc phat hi~n .10 Chuong trinh rn\lc tieu quac gia phong, chang
Cong an tinhtQi Dharn- TY I~dieu tra, kham pha tl)i ph(lffi d(lt so vai
% 75 - >84t6ng s6 V\l phat sinh
11Chuong trinh rn\lc tieu quac gia PhOng, chang Sft y t~HN/AIDS
ILlTy I~ can bl) y te xii, phuang va thon ban duqc
% 90t~p hu~n vS phOng ch6ng HIV/AIDS
11.2Ty I~w quan thong tin d(li chUng to chuc truYSn % 90thong vS phong ch6ng HIV /AIDS
11.3Ty I~xii t6 chuc mo hinh truySn thong ve phong % 90ch6ng HIV /AIDS
11.4Ty I~doanh nghi~p, w s6 vui chai giai tri trien % 90khai phong ch6ng HIV/AIDSs6 m~u giam sat HIV M~u
.11.5 3.000 (
11.6Ty l~ xalphuang quan Iyduqc nguai nhi€m HIV % 70 \
tren dja ban
11.7TY I~doi tuqng co hitnh vi nguy w cao duqc tu % 50vful xet nghi~m HIV_.Ty l~ dan s6 truang thitnh duqc tu vful xet
._-
11.8 % 4nghi~m HIV
11.9Ty I~nguai nghi~n, chich rna my S11 d\lng bam % 80kim tiem s(lch
lLlOTy I~nguai ban dam S11 d\lng bao cao su trong % 80Iquan h~ tinh d\lcTy I~ nguCri Ian nhi€m HIV du tieu chuan dieu trj
lLlI duqc tiep c~ vai djch Y\l diSu trj bimg thu6c % 70
ARV
11.12Ty I~tre nhi€m HIV du tieu chudn diSu trj duqc % 95tiep c~n vai djch V\l diSu trj bftng thu6c ARV
TY I~ can bl) bj phai nhi€m vai HIV do tai n(lnlLl3 rtii ro nghS nghi~p duqc tiep c~n diSu trj dV % 100
'--. [phong bim\! thu6c ARV
5
.....
,C
• ... .
..~, K~ hOl.lchDon vi til Ghi
STT .') Darih rn\lc cac chU'ong trinh m\lc W~u Don vi tinh " ch rrc th \fc2012 chu,~-,...,.;,. ..'. _ hien "
,"Gr. ~}~;,:~r:~j,::''i,'Z:j~:~~J:: ;cc.""'" ••.,.;,,'.'.. ....1!fj,1.~,;}i.••...""", " ' '''''''""I,! i.,fj! •..•.~ •.'.•.".'. :,>'::\4 "" ,:" ,-:5 Ii": 67,4 Bao t6n lang, ban c6
,Lang, ban 1
.. 7.5 NQidung h6 trg xay d\ffig nhit van h6a- Cfrp xa Nhit van h6a 2 .
- Cfrp thon "Nhil vanh6a 1
7.6 NQi dung h6 trg trang ti~t bi van h6a ' .
- Cfrp huy~n • Nha vanh6a 1- Cfrp xa Nhil van h6a 10- Cfrp thon Nhil vanh6a 10
7.7 Thi~t bi dQi thong tin hru dQng , 8Qi thong tin 27.8 H6 trg thi~t bi cho cac di~rn vui 'chai 8i~m vui chai 1,
ChU'ong trinh rn\lc tieu quac gia giao d\lc va S6"Giaod\lc,
8 dao tl.l0,
I va Daotl.lo
8.1 H6 trg ph6 c~p giao d\lc mfun non 5 'tu6i- Thi~t bi d6chai 1&0 hQc BQ 251 -
--- Thi~t bi nQi thfrt dung chung BQ 251- 86 chai ngoili trai
,BQ 33
- Thi~t bi lilm quen ngo<;1ingfr BQ 438.2 Tang cuang d<;1yvii hQc ngo<;1ingfr
- So giao vien d<;1yngo<;1ingfr ti6u hQc, trung hQcCO' So', trung hQc ph6 thong dugckhito sat nang Nguai 627 <:. ' (h,rc tien!! Anh .'. .- So giao vien d<;1ytieng Anh tieu hQc, trung hQC , , ,
CO' So' dugc b6i du5ng nang cao nang h,rc ti~ng I Giao vien 157 ~~,
Anh t<;1idia phuang , ,
;:',S6 giao vien d<;1yti~ng Anh ti6u hQc, trung hQc,
l' , • >
.. '.>6So' cot can dugc tham gia lap boi du5ng nang Giao vien ,63
., ct9.',nang h;rcti~ng Anh do Trung uang t6 chuc .
'\S0~truang ph6 thong dugc trang bi thiet bi ..
Dh\lcVv d<;1Yngo<;1ingfr Truang 4. 9 ChU'ang trinh rn\lc tieu quac gia phOng, chang . , -.,
rna tuv.
So' Lao dQng9.1 . Ty l~ nguai cai nghi~n c6 h6 So' dugc quan Iy % 100 "Thuang binh
XahQi
Ty I~ nguai nghi~n dua v6 cai nghi~n t<;1igia dinh,
So' Lao dQng9.2
vii cQng d6ng % 15 ' Thuang binh. .. ' ,
XahQi - .
4
"
'f
I,
K~ hOl).chDOlI vi to
GhiSTT Danh li\lC cac chu01Ig trinh li\lC tieu Jf)01Ivi tinh chuc th\fC2012 hien
chu
1 . 2 3 . . 4 5 6Ty l~ can be>linn cong tac quan ly, thanh tra v~
6.2 sinh an toan th\Ic phfun t:;lituy~n trung uang, khu% 90
Y\Ic,tinh, thanh ph6 duqc b6i dUOng nang cao v@chuven man m!hi~n V\l
Ty l~ can be>linn cong tac v~ sinh an toan th\IC
6.3 phfun tuy~n co saC qu~ huy~n, xaJphuang) duqc% 85
b6i duOng, nang cao v@chuyen man nghi~p vvva ki~n thuc v@v~ sinh an toan th\Ic phAm
Ty l~ nguai liinh d<:loquan ly hieu dung va duqc6.4 c~p nh~t l<:1iki~n thuc v@v~ sinh~ toan th\Ic % 86
InhfunTY1~nguiYi san xuiit th\Ic phfun hieu dUng va
65 duqc c~p nh~t l<:liki~n thuc v@v~ sinh an toan % 65th\Ic phfunTy l~ nguiYi kinh doanh th\Ic phinn hi~u dung va
6.6 duqc c~p nh~t l<:liki~n thuc v@v~ sinh an toan % 70th\Ic phfunTY1~nguiYi tieu dung th\Ic phfun hieu dung va
6.7 duqc c~p nh~t l<:liki~n thuc v@v~ sinh an toan % 70th\Ic phfun
6.8 Ty l~ ca nge>de>c1100.000 dan trong cac V\l ng(J Ca <8d(Jc th\IC nhfun duqc bao cao .
TY l~ cac co sa djch vv an uang do tinh/thanh
6.9 ph6 quan ly va co sa san xuAt kinh doanh th\Ic % 90phfun do nganh y t~ quan ly duqc cAp giAy chUng
.~~nh~ du di@uki~n v~ sinh an toan th\Ic phfun .~~Kiem tra co sa san xuAt kinh doanh th\Ic phfun
.\'~ .. I "J-
6.10 nang san v@an toan th\Ic phAm (s6 co sa duqc % 60 .').ki~m tra / t6ng s6 co sa san xu~t kinh doanh) :'!JKiem tra co sa san xuiit kinh doanh th\Ic ph~m 17
6.11 tMy san v@an toan th\Ic phAm (s6 co sa duqc % 100ki~m tra / t6n2: s6 co sa san xu~t kinh doanh)
SO-Van bOa
7 Chu01Ig trinh li\lC tieu quac gia van hoa Th~ thao va. Du lich
7.1 Tu b6 , ton t<:lot6ng th~ di dch Di tich 17.2 Tu b6 c~n thi~t di dch Di tich 27.3 Suu t~m van hoa nhi v~t th~ D\I an 1
3
•
K~ ho~chDon vi t6 Chi
STT Danh m\lc cac chuong trinh m\lc tieu Don vi Hnh 2012ch ll'Cth \fc chu
hien
1 ..... 2 ,., 3 '. 4 5 6
_Ty l~ch6t s6tnWI00.000 dan s6 chung 0,11
4.4 Phon!! ch6n!! b~nh s6t xuAt huy6t- Ty I~m~c/100.000 dan 240,7
- TV I~ ch€t / m~c % 0,1
4.5 BilOv~ suc khoe tam thful cQng d6ng va tre, em- S6 xiiJphuemg tri~n khai mai
fJ6n£ kinh XiiJphuemg 20
- 86 b~nh nhan mai phM hi~n ,.,B?nh nhiin a(mf! kinh
.B?nh nhiin . 300 -,--
- S6 b~nh nhan 6n dinhB?nh nhdn a(Jnf?kinh B?nh nhdn 210
4.6 Tiem chung rna rQng- Ty l~ tiem chUng day du 8 10<;livac xin cho tre % 2:90duai 1 tu6i- Ty I~ tiem vac xin sai mUi 2 % >90-Ty I~ tiem chUng vac xin uon van cho ph\! nu ','~ . ,-
co thai% 2:80 • ,•.••l~
4.7 Cham soc suc khoe sinh san- TY l~ ph\! nu co thai duQ'c khfun thai it nhAt 3 % 80limtron!! 3 thai kV- TY 1~ph\! nu de do nhan vien Y te da qua dao
.' J t; ..J •.1'" .
t~o dO'% 95
• - Ty 1~ba m" va tre sa sinh duQ'c nhan vi en Y techiim soc trong tuful d~u sau sinh
% 80 -.
4.8 Cili thi~n trinh tr<;Lllgdinh du6'ng tre em- TV l~suy dinh du6'ng nh" can % 17,7- Ty I~ suy dinh du6'ng thAp coi % 29Chuong trinh m\lc tieu qu6c gia dan s6 k~ -
5hoach hoa !!ia dinh
Sir y t~
5.1 Muc !!iilm tY l~ sinh %0 0,65.2 Ty s6 giai tinh khi sinh( s6 be trai/l00 be !!ili) 1095.3 Ty 1~san lQ'ctruac sinh % 45.4 TY 1~san lQ'csa sinh % 10
5.5 S6 ngueri m6i th\!c hi~n bi~n phap trilnh thai hienNgueri 46.580d<;litron!! nam
6 Chuong trin~ m\lc tieu qu6c gia v~ sinh anSir y t~to 1m thuc nham
Ty l~ co sa san xuat, kinh doanh, che bien thuc6.1 ph~m duqc kiSm tra d<;ltyeu du v~ sinh an t~an % 80
th\!C ph~m
2
i1-i):I ":.•.
•. "'J
, ,
NHI~M VV CHUONG TRINH MVC TIEU Qu6c GIA NAM 21H2(Kern thea Quy€t ainh se5AJ/g5 /QfJ-UBND ngay 06/6/2012 cua Chu tich UBND tinh)
,Don vi tilK~ ho:;tch GhiSTT Danh m\lc cac chuong trlnh m\lc tieu Don vi tinh chu-c th\fc2012hien
chu
1'. ...•....'2 'r "';;'~i' , ',J:",',',: 4;," 1:',' , 5 ,6
Sc'rLao dQng
1 Chuong trinh m\lc tieu Qu6c gia Vi~c lam va Thuongd:;ty ngh~ ' binh va Xii
. hQi
- T(lOvi~c Iilm ill Quy qu6c gia vi~c lilm NguCYi 2.500_.
Sc'rLao dQngChuong trinh m\lc tieu quBc gia giam ngheo Thuong2b~n vfrng binh va Xii
hQi
- Ty l~ h9 ngheo giam trong nam % 1,5---
Chuong trinh m\lc tieu quoc gia DUO'C s:;tch va3 ve sinh moi trITOn!!
Ty I~ dan s6 nang than duqc Slr d\lIlg nuac sinhSa Nang
3.1 % 78 nghi~p vahO(lthgp v~ sinh PTNT
3.2Ty I~ h(>gia dinh [; nang than co nhil tieu hgp v~ % 45 SaY t~sinh
Ty I~ h9 dan nang than chan nuoi co chu6ng tr(liSa Nang
3.3 % 32 nghi~p vahgp v~ sinh PTNT
3.4TY l~ tr(lIDy t~ xa a nang than co dti nuac s(lch, % 100 SaY t~nhil tieu hgp v~ sinh vii duac quan Iy Slr d\lng tot
Ty I~ truimg hQc Mam non, pho thong [; nang97
Sa Giao d\lc3.5 than co dti nuac s(lch , nhil tieu hgp v~ sinh vii % Dao t(lO
duqc auan Iv Slr d\lng t6tSc'ry t~4 Chuon!! trinh muc tieu QuBc gia Y t~
4.1 Phong ch6ng b~nh phong0,2- Ty I~ luu hilnh 1/10.000 dan
- Ty I~ phat hi~n 1/10.000 dan 1
Phong ch6ng b~nh lao .4.2
1.026_Phat hien benh nhan cae th@ B~nh nhan. --_ .. _ .. -._~..
-:.AFB(+) mai , B~nh nhan 607._--------_.-.'-_ ...
Phong ch6ng b~nh s6t ret ,4.33,92L Ty I~ b~nh nhan s6t ret/ngan dan so chung
---~
.~.•.':-
•
.~,
l
•
.'
KIlt H04.CH VON CHUONG TRINH MT)C TIEU QUOC GRANAM 2012(Kern thea Quyit ainh s6A1 g, /Qf)~UBND ngay 06 /6/2012 cLiaChit tich UBND tinh)
Dan vi tinh: Trieu d6ngKE HO~CH 2012
STT Ten ChlfO'Dgtrinh ffi\lCtieu QuAc gia . , vAn vAn SNGhi chu
Tong vonDTPT
1 2 ~.., '. :',:," ... '". .,.... 4'.":' .,5 "6
TONGCONG: 173.316 59.900 113.416
1Chuang trinh mvc tieu qu6c gia vi~c liun va d(lY
25.910 3.000 22.910ngh6
2Chuang trinh m\lC tieu qu6c gia giiun ngheo b6n
14.992 14.200 792vling
3 Chuang trinh m\lc tieu qu6c gia Y t~ 8.269 8.269
4Chuang trinh mvc tieu qu6c gia Dan s6 va Ke
6.333 6.333hO(lch h6a gia dinh
5 Chuang trinh V~ sinh an toan th\!c phfun 2.063 2.063
6 Chuang trinh Van h6a 8.321 3.500 4.821
Chuang trinh Giao dvc va £lao t(lO 48.280 48.280 h7 y
Chuang trinh mvc tieu qu6c gia phong, ch6ng rna I/~2.800 2.800 i' .!8 i. :tuy ',- ~
\
Chuang trinh mvc tieu qu6c gia phong, ch6ng tQi \ 1...9 1.000 1.000 '.ph(lffi •. -----
10Chuang trinh mvc tieu qu6c gia phong, ch6ng 5.272 3.000 2.272HIV/ADISChuang trinh mvc tieu quac gia dua thong tin ve
570 57011 co sa mi6n nui, vling sau, vung xa, bien giai va haidao
12Chuang trinh nuac s(lch v~ sinh mai truemg nang 13.950 12.500 1.450than
Chuang trinh mvc tieu qu6c gia xay dvng nang 35.556 23.700 11.85613 thanmm
•
1
