ĐỀ ÁN XÂY DỰNG NÔNG THÔN MỚI XÃ VĨNH NHUẬN

N XY DNG NNG THN MI X VNH NHUN
HUYN CHU THNH, TNH AN GIANG GIAI ON 2011

2020
PHN I:
NH GI THC TRNG NNG NGHIP, NNG DN, NNG
THN
TRN A BN X GIAI ON 2005 2009
I. KHI QUT C IM TNH HNH CHUNG:
- V tr a l ca x: pha ng gip: x Vnh Li, Vnh Thnh; pha
ty gip: x Tn Ph; pha nam gip: x Vnh Ph huyn Thoi Sn; pha
bc gip: x Vnh Hanh, Vnh Bnh;
- Tng din tch t nhin: 3.800 ha; trong din tch nng nghip
3.349 ha; t lm nghip 31,38 ha. X c 06 p; dn s (theo iu tra thng
k mi nht) c: 1.854 h vi tng s nhn khu: 8.442 ngi, trong s
h sng bng ngh nng chim: 82,6 %. Dn c gm ngi Kinh chim:
98,48%, ngi Khmer chim: 1,4%, ngi Hoa chim 0,12%...
- Tim nng th mnh ca x l ngun ti nguyn t c lng ph sa
di do, c ngun nc mt m bo cho sn xut pht trin, giao thng
thy b thun tin, gip vi cc vng ln cn trong ngoi huyn c bit l
ngun lao ng di do. y mnh sn xut nng nghip, thm canh tng v
to iu kin cho cng nghip c kh, xay st la go, cc ngh tiu th cng
nghip, dch v thng mi pht trin v nui trng thy sn, chn nui gia
sc, gia cm nhng cha c khai thc trit .
- Do iu kin xa trung tm tnh, huyn nhng nm trc y x c
rt nhiu kh khn v kinh t, mc thu nhp bnh qun u ngi thp, c
s h tng yu km, giao thng i li kh khn. Ha cng cng cuc i
mi ca ng, thc hin ch trng ca Huyn y- UBND Huyn. ng b
v nhn dn Vnh Nhun quyt tm chuyn dch c cu kinh t, chuyn dch
c cu cy trng, vt nui, xy dng c s h tng, ci thin i sng vt
cht v tinh thn ca nhn dn. Bn cnh nhng thun li cn nhiu kh
khn do tc ng khng hong ti chnh th gii, tnh hnh lm pht, gi c
bin ng, vic tiu th la v gi la thp lm nh hng rt ln n sn
xut v i sng nhn dn. Nhng vi quyt tm ca ng b, chnh quyn
v nhn dn v ang ra sc khc phc kh khn, a x nh pht trin
trn tng lnh vc nh sau:
A. V PHT TRIN NNG NGHIP:

1. V pht trin trng trt:
- Tng din tch gieo trng nm 2009 t 7.688ha, tng 500ha so nm
2005. Trong : din tch gieo trng la 7.668ha, tng 500ha so nm 2005;
hoa mu cc loi v cy trng khc 20ha, tng 05 ha so nm 2005. H s s
dng t t 2,28 ln, tng 0,15 ln so nm 2005.
- Nng sut la bnh qun nm 2009 t 13,5 tn/ha, khng tng so
nm 2005. Nng sut hoa mu cc lai v cy trng khc: bp, rau u: 30
tn/ha.
- Sn lng lng thc nm 2009 t 47.558 tn, tng 1.261 tn so
nm 2005. Bnh qun lng thc u ngi nm 2009 t 5.633
kg/ngi/nm, tng 270 kg so nm 2005. Sn lng hoa mu cc loi: 600
tn.
Kt qu thc hin x hi ha cng tc sn xut ging a phng,
ng dng Chng trnh 3 gim - 3 tng trong sn xut la tnh n cui
nm 2009, c 02 t sn xut ging, din tch 683 ha, c 2.500 h nng dn
tham gia chng trnh 3 gim - 3 tng, din tch ng dng chng trnh
3.188ha.
2. Chn nui gia sc, gia cm:
- Tng n tru, b nm 2009 t 169 con, tng 29 con so nm 2005;
trong n b t 143 con. T l b lai sind t 100%.
- Tng n heo nm 2009 t 1.096 con, tng 04 con so nm 2005;
trong heo ging lai t 100%. Tng n gia cm nm 2009 t 30.978
con, tng 387 con so nm 2005.
3. Thy sn:
- Din tch mt nc nui thy sn nm 2009 t 11,87 ha, tng 04 ha
so nm 2005; trong DT nui c 11,87 ha (c tra: 10 ha);
- S lng b nui 04 ci;
- Sn lng nui thy sn nm 2009 t: 5.000 tn, gim 957 tn so
nm 2005; trong sn lng c tra 3.051 tn; sn lng c lc: 1.949 tn.
4. Gi tr sn xut nng, thy sn bnh qun trn 01 ha t canh
tc (theo gi hin hnh) nm 2009 t 73,8 triu ng/ha/nm, tng 40 triu
ng so nm 2005.
M hnh sn xut tiu biu trong x t gi tr sn xut cao, nh sn
xut thm canh tng v; sn xut la ging; nui trng thy sn.
B. V NNG DN, NNG THN:

nh gi mc t c tiu ch nng thn mi theo quyt nh s
1958/Q-UBND, ngy 19/10/2010 ca UBND tnh An Giang v vic ban
hnh b tiu ch xy dng x nng thn mi:
I. NHM TIU CH QUY HOCH:
1. Quy hoch v thc hin quy hoch:
- Thc trng cng tc quy hoch v thc hin quy hoch trn a
bn:
Quy hoch ch trung tm x, cm dn c, xy dng vng sn xut v
3, xy dng l nng thn, trm bm in, kinh thy li, tr s lm vic
UBND x, trm y t, trng hc, khu th thao, nh vn ha.
Vic qun l thc hin quy hoch u t kh tt gp phn y mnh
b mt nng thn ngy mt c khang trang, m bo pht trin sn xut
lun tng nng sut, i sng nhn dn ngy cng c n nh.
II. NHM TIU CH H TNG KINH T - X HI:
2. Giao thng:
a. Thc trng h thng giao thng nng thn trn a bn x:
- Ton x hin c 17 tuyn giao thng nng thn, tng chiu di 75,2
km (bao gm chiu di ng giao thng v n trung tm x v t trung
tm x v n cc p, ng lin p). Trong : lng nha mt ng 7,3
km, ptng mt ng 7 km, ri ct ng t 60,9 km.
- Tng s tuyn giao thng ni ng l 14 tuyn tng chiu di 37,6
km ng giao thng ni ng (khng k ng giao thng v n trung
tm x v t trung tm x v n cc p, lin p). Trong khng c ng
lng nha v p tng ch c ri ct cp phi, ng t 37,6 km.
- Cu giao thng ton x c tng s 38 cy (cu nm trn tuyn 35
cy, khng nm trn tuyn 03 cy), trong cu st 07 cy, cu g 31 cy.
b) nh gi mc t c tiu ch v giao thng nng thn trn
a bn x (so snh theo tiu ch ti Q. 1958):
- Ch tiu 2.1: ng giao thng chnh v n trung tm x: Ch tiu
ny t c 51% (7,3 km ng nha) cn li 7 km ng ptng cha t
chun, hin xung cp cn nng cp sa cha.
- Ch tiu 2.2: ng giao thng t trung tm x v n cc p; ng
lin p v ng ra cnh ng: ch tiu ny t c 2,5% ( 2,3 km); (so ch
tiu quy nh n nm 2015 l 40%, nm 2020 l 50%)
3. Thy li:
a) Thc trng h thng thy li trn a bn x:
- H thng knh ti tiu ca x p ng nhu cu ti tiu 100% din

tch sn xut. Gm: knh cp 1 c 02 tuyn chiu di 11 km; knh cp 2 c
01 tuyn chiu di 09 km; knh cp 3 c 05 tuyn chiu di 18,9 km; knh
ni ng c 14 tuyn, chiu di 31,7 km.
- H thng bao kim sot l: x c 3 tiu vng c bao kim sot
l trit , din tch 950 ha chim 28,37% din tch canh tc, c 22 tiu vng
kim sot l thng 8, din tch 2375 ha chim 71,63% din tch canh tc.
b) nh gi mc t c tiu ch v thy li trn a bn x (so
snh theo tiu ch ti Q. 1958):
- Ch tiu 3.1: hin nay ch tiu ny t 100%, nhng cn phi no vt
li mt s kng bi lng.
H thng thy li c bn p ng yu cu pht trin sn xut nng
nghip v chuyn dch c cu sn xut, tuy nhin do mt s tuyn knh cp
3, knh thot nc s dng t nhiu nm nay b bi lng v giao thng ni
ng khng c, (nh gi so snh vi ch tiu quy nh n nm 2015 l
100%).
- Ch tiu 3.2: t l km knh mng do x qun l c kin c ha
(thy li gn vi bao v ng giao thng nng thn, h thng cng hon
chnh). Hin nay ch tiu ny t c 28%.
Knh mng do x qun l di 46,3 km; trong c kin c
ha 14,7 km chim t l 31,75% (so vi ch tiu quy nh n nm 2015 l
35% v n nm 2020 l 45%).
- Ch tiu 3.3: t l din tch sn xut nng nghip c h thng giao thng
v thy li ni ng hon chnh. Ch tiu ny t c 28%.
Tng din tch t sn xut c h thng giao thng v thy li ni ng
hon chnh 950 ha chim t l 28 % so tng din tch (so vi ch tiu quy nh
n nm 2015 l 35%, n nm 2020 l 40%).
4. ng dng tin b khoa hc cng ngh, thc hin c gii ha
nng nghip:
a) Kt qu ng dng khoa hc cng ngh, thc hin c gii ha
trn a bn x:
- X hi ha sn xut ging la cng ng a phng hnh thnh
03 t hp tc cung ng la ging vi tng din tch nn sn xut ging
500ha m bo nhu cu ging tt cho din tch trong ton x (t 40,3%
din tch canh tc/nm).
- ng dng chng trnh 3 gim - 3 tng trong sn xut la: s h
tham gia chng trnh 3.314 h/nm, din tch ng dng 7.265 ha/nm
chim 95% so tng din tch gieo trng; trong din tch ng dng chng
trnh 1 phi - 5 gim 1.961 ha/nm chim 27% so tng din tch gieo
trng.
- Tnh hnh thc hin c gii ha, in kh ha nng nghip (tnh n
thng 9/2010):
S lng my nng nghip ton x: my lm t (my cy, my xi):
45 my, thc hin c gii ha khu lm t t 40% so tng din tch; my
sut la: 15 my; my sy la: 18 my, m nhn la hng ha thng qua
sy t 23% tng sn lng; ng c diesel v my bm phc v ti, tiu:
945 my, s lng trm bm in: 05 trm, din tch ng dng 950ha; my
gt p lin hp: 18 my, din tch ng dng c gii ha trong khu thu
hoch t 27% so tng din tch; phng tin vn chuyn trt, khng c kho
cha nng sn tp trung, ch yu l kho cha gia nh t xy 29 kho.
b) nh gi mc t c tiu ch v ng dng tin b khoa hc
cng ngh, thc hin c gii ha nng nghip (so snh theo tiu ch ti
Q. 1958):
- Ch tiu 4.1: t l din tch sn xut nng nghip c ti tiu
bng h thng trm bm in. hin nay x c 05 trm bm in phc v. Ch
tiu ny hin nay x t c 28%, (so ch tiu tiu ch quy nh n nm
2015 l 100% ).
- Ch tiu 4.2: t l din tch sn xut la thu hoch bng c gii, ch
tiu ny x t c 27% (so ch tiu quy nh n nm 2015 l 42% v n
nm 2020 l 62%).
- Ch tiu 4.3: sn xut la, rau mu, nui thy sn theo hng an
ton, cht lng
+ Ch tiu 4.3.1: t l din tch sn xut la ng dng chng trnh 3
gim - 3 tng so tng din tch trng la. ch tiu ny x t c 95%, (so
ch tiu quy nh n nm 2015 l 95%).
+ Ch tiu 4.3.2: t l din tch ng dng chng trnh 1 phi - 5
gim: ch tiu ny x t c 27% (so ch tiu quy nh n nm 2015 t
42% v n nm 2020 t 62%).
+ Ch tiu 4.3.3: t l din tch sn xut ging la so tng din tch
trng la. ch tiu ny t c 15% (ch tiu quy nh 5%). T l ny x t
vt ch tiu quy nh, (so vi ch tiu quy nh n nm 2015 l 5% -
vt 5%).
+ Ch tiu 4.3.4: t l din tch sn xut rau mu theo hng an ton
cht lng so tng din tch trng rau mu. hin nay mi ch t c 1%
(quy nh nm 2015 l 10%, nm 2020 l 20%).
+ Ch tiu 4.3.5: t l din tch nui thy sn theo cc tiu chun cht
lng quc t (SQF 1000CM, Globalgap,) so tng din tch nui thy sn.
ch tiu ny x t 13% (tiu ch quy nh nm 2015 t 30%, nm 2020 t
40%).
5. in nng thn: (nh gi mc t c so snh theo tiu ch
ti Q 1958);
- Ch tiu 5.1: h thng in m bo yu cu k thut ca ngnh in
H thng in trn a bn x c bn m bo yu cu k thut ca
ngnh in 90%. (ch tiu quy nh n nm 2015 l t).
- Ch tiu 5.2: t l h dn s dng in thng xuyn so tng s h.
ch tiu ny x t c 68,9% (so ch tiu quy nh n nm 2015 l 98%
v n nm 2020 l 100%).
6. Trng hc:
a) Hin trng c s h tng gio dc trn a bn x:
- Tng s trng hc hin c 5 trng hc (64 phng); trong :
trng mu gio: 1 trng (4 phng), trng tiu hc: 3 trng (48 phng,
trong c 3 phng chc nng), trung hc c s: 1 trng (12 phng, trong
c 4 phng chc nng).
- T l phng hc kin c chim 84,37%, bn kin c 15,63%. Khng
c im trng t chun quc gia.
b) nh gi mc t c tiu ch v trng hc trn a bn (so
- Ch tiu 6.1: t l trng hc cc cp (mu gio, tiu hc, THCS) c
c s vt cht t chun quc gia
Hin x cha c trng hc t chun quc gia (so ch tiu quy nh
n nm 2015 l 50% v n nm 2020 l 70%).
- Ch tiu 6.2: t l trng hc cc cp (mu gio, tiu hc, THCS) c
vn phng v cc phng trang thit b b mn thit yu mi t c 20%.
(quy nh nm 2015 l 100%).
7. C s vt cht vn ha:
a) Thc trng c s vt cht vn ha trn a bn x:
- X c 1 nh vn ha, din tch 50 m2 hin ang xung cp khng t
chun, 1 sn bng cha c mt bng vt l, 1 sn bng chuyn, 06 cm
pan, trm tin, ko 9 km dy i truyn thanh.
- Hin nay trn a bn cc p cha c im vn ha, sn th thao ch

yu l sn bng chuyn t pht ca ngi dn nn cha t chun quy nh
ca B Vn ha Th thao v Du lch.
b) nh gi mc t c tiu ch v c s vt cht vn ha trn
a bn (so snh theo tiu ch ti Q. 1958):
- Ch tiu 7.1: c trung tm vn ha th thao t chun ca B VH TT - DL
X c nh vn ha th thao nhng cha t chun quy nh ca B
Vn ha Th dc v du lch, hin nay xung cp v cha c khu th
thao (so ch tiu quy nh n nm 2015 c nh vn ha, th thao v n
nm 2020 c trung tm vn ha, th thao).
- Ch tiu 7.2: t l p c im hot ng vn ha th thao
Hin x ch c 01 p c im hot ng vn ha, th thao, so tng s
p t 16,67% (ch tiu quy nh nm 2015 t 50%, nm 2020 t 100%).
8. Ch nng thn:
a) Thc trng h thng ch trn a bn x:
- Ton x c 2 ch, trong c 01 ch trung tm x quy m din tch
1ha. Phn loi ch: 2 ch u t ch loi 3.
- Hot ng thng mi dch v mua bn c bc pht trin. Ch
trung tm x c chnh trang nng cp, 5 nm lin c cng nhn
Ch trt t v sinh. Ton x hin c 126 h kinh doanh mua bn, hng ha
tng i di do, p ng c yu cu trao i mua bn ca nhn dn.
b) nh gi mc t c tiu ch v ch nng thn trn a bn
(so snh theo tiu ch ti Q. 1958): ch tiu ny x t 100% (quy nh
2015 t 100%).
9. Bu in.
a) nh gi thc trng:
- X c 1 bu in vn ha, s my in thoi nm 2009 t 636 my,
mt t 4,3 my/100 dn.
- Phng c sch ca x c hnh thnh gn vi bu in vn
ha, i vo hot ng t nm 2004 nhng s lng ngi n cn t, hn ch
v u sch v ngi qun l phng c sch l cn b bu in vn ha
kim nhim cha c tr cp ring, cha c trn quan tm nhiu, c s vt
cht h chm sa cha (my truy cp internet)
- Mng ng truyn internet trn a bn x ph n 4 p, c 250
h s dng internet.
b) nh gi mc t c tiu ch v bu in trn a bn (so

- Ch tiu 9.1: C im phc v bu chnh vin thng: hin nay x c
mt im phc v bu chnh vin thng p Vnh Thun (quy nh nm 2015
t 100%).
- Ch tiu 9.2: t l s p, c internet: hin nay x c 4/6 p c internet
t 66% (tiu ch quy nh nm 2015 t 83%, 2020 t 100%).
- Ch tiu 9.3: t l ti thiu s h dn bit s dng tin hc v truy cp
internet: tiu ch ny x t 10% (quy nh nm 2015 t 30%, 2020 t
50%).
10. Nh dn c: nh gi mc t c tiu ch v nh dn c
nng thn trn a bn (so snh theo tiu ch ti Q 1958)
- Ch tiu 10.1: Nh tm, dt nt: X khng cn h c nh tm, dt
nt (so ch tiu quy nh n nm 2015 l khng cn).
- Ch tiu 10.2: t l h dn c nh t chun nh cp IV (din tch
nh ti thiu l 32 m2, nin hn s dng t 15 20 nm) ch tiu ny x
t 18% (n nm 2015 l 40%, nm 2020 l 60%).
- Ch tiu 10.3: t l h dn c nh trn sng, rch, vi phm l gii
v nh trong vng st l phi di di so tng s h dn: tiu ch ny x
chim 0,75% (nh vi phm l gii), (quy nh 2015 chim 25%, nm 2020
chim 15%). Tng s h c nh trn sng, knh, rch, vi phm l gii cn
14 h.
- Ch tiu 10.4: t l h dn c nh trn sng, knh, rch, v nh
trong vng st l phi di di cn li so vi tng s h dn: tiu ch ny x
chim 0%.
III. NHM TIU CH KINH T V T CHC SN XUT:
11. Thu nhp: nh gi mc t c tiu ch v thu nhp bnh
qun u ngi trn a bn (so snh theo tiu ch ti Q 1958)
- Tiu ch 11: thu nhp bnh qun u ngi/nm so vi mc thu nhp
bnh qun khu vc nng thn ton tnh: Thu nhp bnh qun u ngi t
13,2 triu ng/ngi/nm t 1,05 ln (tiu ch quy nh nm 2015 t 1,1
ln, nm 2020 t 1,3 ln).
12. H ngho: nh gi mc t c tiu ch v thu nhp bnh
qun u ngi trn a bn (so snh theo tiu ch ti Q 1958)
- Tiu ch 12: t l h ngho (theo chun ngho ti thi im). T l
h ngho chim 9,5% (tiu ch quy nh nm 2015 di 7%, nm 2020 di
5%).
Kt qu iu tra thng k h ngho theo chun ngho mi, ton x

cn 176 h ngho chim t l 9,5% so tng s h.
13. C cu lao ng: nh gi mc t c tiu ch v c cu lao
ng trn a bn (so snh theo tiu ch ti Q 1958)
- Tiu ch 13: t l lao ng trong tui lm vic trong lnh vc
nng, lm, ng nghip
Tng s lao ng trong tui 5.209 ngi; trong lm vic trong
lnh vc nng, lm, ng nghip c 3.126 ngi, chim t l 60% so tng s
lao ng trong tui; (so vi tiu ch quy nh n nm 2015 di 50% v
n nm 2020 di 40%).
Tiu ch ny x chim 60% (quy nh nm 2015 di 50%, nm 2020
di 40%).
14. Hnh thc t chc sn xut:
a) Thc trng t chc li sn xut theo cc hnh thc hp tc, kinh
t trang tri:
- Trn a bn x c 01 HTX.NN Vnh Ha c 71 x vin tham gia,
vn iu l thc t huy ng c 138,2 triu ng t 100% so tng vn
iu l. Din tch qun l lm dch v HTX l 500ha (chim 14,92% so din
tch canh tc)
- M hnh t hp tc sn xut: s t hp tc sn xut hin c 08 t
(gm 01 t sn xut v 3 vi din tch 450ha v 03 t sn xut ging vi
din tch 180ha, 04 t sn xut la hng ha vi din tch 450ha) vi 200 h
nng dn tham gia, cu lc b nng dn hin c 01 CLB, vi 35 h tham gia.
b) nh gi mc t c tiu ch v hnh thc t chc sn xut
trn a bn (so snh theo tiu ch ti Q. 1958):
- Tiu ch 14: t l din tch sn xut ca h nng dn tham gia vo
cc loi hnh kinh t hp tc (t, nhm hp tc; HTX; trang tri, Cty c phn
nng nghip, Cty TNHH nng nghip)
Tiu ch ch t 16% (quy nh nm 2015: >30%, nm 2020: >40%)
IV. NHM TIU CH VN HA X HI MI TRNG
15. Gio dc: nh gi mc t c tiu ch v gio dc trn a
bn (so snh theo tiu ch ti Q. 1956)
- Ch tiu 15.1: Ph cp gio dc trung hc c s: Cng tc ph cp
gio dc trung hc c s . Ch tiu ny hin nay t 81,59% (quy nh nm
2015 t).
- Ch tiu 15.2: T l hc sinh tt nghip trung hc c s c tip tc

hc trung hc (ph thng, b tc, hc ngh); Tiu ch ny x t 91,66%
(ch tiu quy nh 85%). Ch tiu ny so vi quy nh hin nay l t
- Ch tiu 15.3: T l lao ng qua o to: Ch tiu ny x chim
21,1% (quy nh nm 2015 >35%, nm 2020 >50%).
- Ch tiu 15.4: T l lao ng qua o to ngh: Ch tiu ny x
chim 14% (quy nh nm 2015 >25%, nm 2020 >40%).
16. Y t: nh gi mc t c tiu ch v y t trn a bn (so
snh theo tiu ch ti Q. 1958).
- Ch tiu 16.1: t l ngi dn tham gia cc hnh thc bo him y t:
t 16,38% (quy nh nm 2015: ( >=40%, nm 2020: >=50%).
- Ch tiu 16.2: y t x t chun quc gia: Trm y t x t chun
quc gia nm 2007.
17. Vn ha: nh gi mc t c tiu ch v y t trn a bn
(so snh theo tiu ch ti Q. 1958).
- Tiu ch 17: t l s p t tiu chun p vn ha theo quy nh ca
B VH-TT-DL
Ton x c 06 p u t tiu chun p vn ha t t l 100% so tng
s p (so tiu ch quy nh n nm 2015 l 80% v n nm 2020 l 90%).
18. Mi trng: nh gi mc t c tiu ch v y t trn a
bn (so snh theo tiu ch ti Q. 1958).
- Ch tiu 18.1: T l h dn s dng nc sch theo quy chun ca
B Y t: ch tiu ny x t 35,6% (quy nh nm 2015 t 60%, 2020 t
80%).
- Ch tiu 18.2: t l h dn c nh tiu hp v sinh t chun: Ch
tiu ny x t 59,92% (1.111 / 1854 h c cu tiu hp v sinh); (quy nh
nm 2015 t 70%, 2020 t 80%).
- Ch tiu 18.3: t l h dn c chung tri gia sc hp v sinh: ch
tiu ny x t 5,26% (quy nh nm 2015 t 60%, 2020 t 70%).
- Ch tiu 18.4: t l trng hc, trm y t, tr s UBND x c nh
tiu hp v sinh:
+ 18.4.1: t l trng hc c nc v nh tiu hp v sinh: Tiu ch
ny x t 100% (quy nh nm 2015 t 100%).
+ 18.4.2: t l trm y t c nc v nh tiu hp v sinh: Trm y t
ca x c nc v nh tiu hp v sinh t 100% (so ch tiu quy nh n
nm 2015 l 100%).
+ 18.4.3: t l ch c nc v nh tiu hp v sinh: Tiu ch ny x

t 100%, cn ci to nng cp li mt nh v sinh ch trung tm x, (so ch
tiu quy nh n nm 2015 l 100%).
+ 18.4.4: t l tr s UBND x c nc v nh tiu hp v sinh
Tr s UBND x c nc v nh tiu hp v sinh (so ch tiu quy
nh n nm 2015 l 100%).
- Ch tiu 18.5: t l s c s sn xut kinh doanh t tiu chun v
mi trng: Tiu ch ny x t 85%, (so ch tiu quy nh n nm 2015 l
100%).
- Ch tiu 18.6: t l cc im, khu dn c v cc on sng, knh,
rch khng gy nhim mi trng nghim trng: Tiu ch ny t so
vi quy nh.
- Ch tiu 18.7: c khu x l rc thi ca x hoc cm x hoc c khu
x l trong huyn, lin huyn v ngi dn c chi tr ph thu gom v x l:
Tiu ch ny hin nay t so vi quy nh, nhng nu quy hoch theo l
trnh nng thn mi th cn phi di di sang im khc ( c quy hoch
sn).
- Ch tiu 18.8: Cht thi, nc thi trong khu dn c, ch, c s sn
xut kinh doanh c thu gom v x l theo quy nh v ngi dn c chi
tr ph x l: Tiu ch ny t 90% so vi quy nh.
- Ch tiu 18.9: Ngha trang, ngha a c xy dng theo quy hoch:
X hin nay c 02 ngha a, c xy dng theo quy hoch. Tiu ch ny so
vi quy nh t.
V. NHM TIU CH XY DNG H THNG CHNH TR:
- Ch tiu 19.1: cn b x t chun
+ 19.1.1: cn b cng chc cp x (7 chc danh chuyn mn). Hin
nay ch tiu ny c 6/7 cn b cng chc cp x t chun 85,7%, (so ch
tiu quy nh n nm 2015 l t).
+ 19.1.2: cn b chuyn trch cp x (12 chc danh chuyn mn):
Hin nay ch tiu ny c 5/12 cn b chuyn trch t chun 41,7%, (so ch
tiu quy nh n nm 2015 l t).
+ 19.1.3: cn b khng chuyn trch cp x v trng p (3 chc
danh chuyn mn): ch tiu ny hin nay c 32/58 cn b t chun 55%, (so
ch tiu quy nh n nm 2015 l t).
- Ch tiu 19.2: c cc t chc trong h thng chnh tr c s theo
quy nh: Ch tiu ny t ng quy nh.
- Ch tiu 19.3: ng b, chnh quyn x t tiu chun trong sch

vng mnh: Ch tiu ny ng b, chnh quyn t nm 1994 2009 t
danh hiu TSVMTB.
- Ch tiu 19.4: cc t chc on th chnh tr ca x u t danh
hiu tin tin tr ln: tiu ny so vi quy nh hin nay t 100%.
- Ch tiu 19.5: thc hin tt quy ch dn ch c s v th tc hnh
chnh theo c ch mt ca.
+ Nhng nm qua vic thc hin quy ch dn ch c s lun c
quan tm ch o, tt c cc cng vic c lin quan n dn u a ra bn
bc thng nht, c nhn dn ng tnh cao, to khng kh dn ch trong
ni b v ngoi qun chng nhn dn. Ch trng n vic pht huy dn ch
trong ci tin li lm vic ca c quan, n v theo hng phc v nhn dn
v c trch nhim vi dn trong gii quyt th tc hnh chnh, pht huy tt
hm th gp v cng khai s in thoi ng dy nng ca lnh o tr
s UBND x v vn phng 6 p nhn dn kp thi phn nh nhng vn
bc xc.
+ Thng xuyn thc hin ci cch th tc hnh chnh theo c ch
mt ca, b my hnh chnh sp xp li, ni dung cng vic phn cng r
rng v phn r trch nhim tng cn b ph trch, nim yt cng khai cc
th tc hnh chnh nhn dn nm, gim bt phin h cho nhn dn trong
quan h cc th tc hnh chnh.
+ Kt qu vic t chc trin khai thc hin quy ch dn ch c s,
t chc hp dn vi ni dung vn ng nhn dn ng gp xy dng kt cu
h tng theo n huy ng sc dn xy dng cc cng trnh c mc
ch, bnh ngh NVQS, xt h ngho hng tin tt ca Chnh Ph, h tr
din tch la b ngp ng do ma bo, k hoch pht trin KT-XH a
phng, xy dng cu ng,nhn chung qua trin khai thc hin a s
nhn dn ng tnh thng nht vi t l trn 90%.
20. An ninh trt t x hi:
- Tiu ch 20: an ninh trt t x hi c gi vng
Tnh hnh ANCT TTATXH c gi vng. y ban nhn dn x
lun quan tm n 2 lc lng cng an v x i, thng xuyn ch o cho
2 LL xy dng k hoch bo v an ninh quc phng, phng chng t nn x
hi, tn cng ti phm, to iu kin thun li cho 2 LL hot ng. Quan
tm chm lo i sng mi mt cho LL dn phng, dn qun, d b ng
vin, gia nh qun nhn ti ng, cu chin binh. Thnh lp cc Ban ch o
v trin khai cc vn bn php lut lin quan n an ninh quc phng. Ch
trng cng tc tuyn qun, thng xuyn kim tra t cc bc xt duyt n
giao qun, lm tt cng tc tuyn truyn lut NVQS, t chc lnh trao gi
thanh nin nhp ng v hi tri tng qun, ra nhiu gii php ph hp
m bo cht lng v hiu qu, nhiu nm lin hon thnh ch tiu trn
giao. Tiu ch ny hin nay x t (so vi quy nh n nm 2015 l t).
C. NHNG HN CH, YU KM V NGUYN NHN:
I. Nhng hn ch yu km:
1. nh gi chung v sn xut nng nghip, xy dng c s h
tng v i sng nhn dn:
a. V nng nghip:
- Tc tng trng bnh qun hng nm cn thp, cha u tng
lnh vc, t trng nng nghip cn cao. Chuyn dch c cu cy trng vt
nui so vi yu cu cn chm.
- Vic ng dng tin b KHCN vo sn xut ch p ng c c gii
ha trong khu lm t, tng bc in kh ha trong khu bm tiu chng
ng, c gii ha trong khu thu hoch v bo qun nng sn sau thu hoch
t l cn thp.
b. V nng thn:
- Pht trin ngnh ngh tiu th cng nghip quy m nh, cha thu
ht vn u t, chim t trng cn thp trong c cu kinh t.
- Hot ng thng mi - dch v tuy c pht trin nhng mi ch p
ng c nhng yu cu thit yu trong trao i mua bn ca ngi dn.
c. V xy dng c s h tng:
- Giao thng: nhng nm qua vi phng chm nh nc v nhn dn
cng lm nhiu tuyn ng lin x, p c ptng ha. Tuy nhin cng
cn nhiu tuyn ng cn phi c u t xy dng v nng cp p
ng nhu cu i li ca nhn dn.
- Thy li: nhiu tuyn kinh cp III, knh ni ng bi lng cha
c no vt kp thi bm ti phc v sn xut.
- Trng hc: nhng nm qua mc d c u t xy dng nhng
vn cn nhng im trng, phng hc v cc trang thit b xung cp, cha
p ng yu cu dy v hc.
- Trm y t: t l h s dng nc sch cn thp.
- in: t l h s dng in sinh hot cn thp so vi bnh qun
chung ca huyn.
- t , nh : mc d x c u t xy dng 01 cm dn c vt
l gii quyt vn t , nh cho h ngho gp kh khn, nhng hin
nay vn cn mt b phn h dn cha c t .
- Hot ng ca HTX.NN cha i vo n np, chm c khc phc.
- V i sng vt cht v tinh thn ca nng dn nhng nm qua
tng bc c ci thin, nh , cc phng tin phc v sn xut v sinh
hot c mua sm ngy cng nhiu, tch cc tham gia ng gp xy dng
c s h tng. Tuy nhin mt b phn dn ngho i sng gp nhiu kh
khn vic s dng vn vay xa i gim ngho hiu qu thp, t l h ngho
gim nhng cha vng chc, mt b phn c kh nng ti ngho.
- S lao ng c gii quyt vic lm hng nm t ch tiu ra,
cng tc o to ngh c quan tm thc hin. Tuy nhin t l lao ng
qua o to cn thp.
2. nh gi tng hp mc t c tiu ch nng thn mi:
- C 4 tiu ch v 16 ch tiu t v vt 100%, gm (tieu ch: 8,
10, 17, 20); (ch tiu: 4.3.2, 9.1, 15.1, 15.2, 16.2, 18.4.1, 18.4.2, 18.4.3,
18.4.4, 18.6, 18.7, 18.9, 19.2, 19.3, 19.4, 19.5).
+ Tiu ch: ch nng thn, nh dn c, khm p vn ha, an ninh

trt t x hi c gi vng.
+ Ch tiu: t l din tch sn xut ging la so tng s din tch trng
la; c im phc v bu chnh vin thng; ph cp gio dc THCS; t l
hc sinh tt nghip THCS tip tc hc trung hc (ph thng, b tc, hc
ngh); y t x t chun quc gia; t l trng hc c nc sch nh tiu
hp v sinh; t l trm y t c nc v nh tiu hp v sinh; ch c nc v
nh tiu hp v sinh; tr s UBND x c nc v nh tiu hp v sinh; t l
cc im, khu dn c v cc on sng, knh rch khng gy nhim mi
trng nghim trng; x c khu x l rc thi; c 02 ngha a; c t chc
trong h thng chnh tr theo quy nh; ng b chnh quyn t tiu chun
(TSVM); cc t chc on th chnh tr ca x u t danh hiu tin tin tr
ln; thc hin quy ch dn ch c s v th tc hnh chnh theo c ch mt
ca.
- C 5 tiu ch v 16 ch tiu t t 50% n di 100% so vi tiu
ch quy nh, gm (tiu ch 5, 11, 12, 13, 14; ch tiu 2.1, 3.2, 3.3, 4.1, 4.2,
4.3.1, 4.3.1, 9.2, 15.3, 15.4, 18.1, 18.2, 18.5, 18.8, 19.1.1, 19.1.3 ).
+ Tiu ch: in; thu nhp; h ngho; lao ng trong tui lm vic
trong lnh vc nng, lm, ng nghip; cc loi hnh kinh t hp tc.
+ Ch tiu: ng n trung tm x t chun; knh mng do x

qun l kin c ha; din tch sn xut nng nghip c h thng giao thng
thy li ni ng hon chnh; din tch sn xut nng nghip c ti tiu
bng trm bm; din tch sn xut la thu hoch bng c gii; din tch sn
xut la 3 gim 3 tng; din tch sn xut la 1 phi 5 gim; s p c
internet; t l lao ng qua o to; s lao ng qua o to ngh; h dn s
dng nc sch; h dn c nhiu tiu hp v sinh; c s sn xut kinh doanh
t tiu chun v mi trng; nc thi khu dn c; cn b cng chc cp
x; cn b khng chuyn trch cp x.
- C 1 tiu ch v 11 ch tiu t thp di 50% so vi tiu ch quy
nh gm (tiu ch 1; ch tiu 2.2, 4.3.3, 4.3.4, 6.1, 6.2, 7.1, 7.2, 9.3, 10.2,
16.1, 18.3)
+ Tiu ch: quy hoch.
+ Ch tiu: ng nng thn t x n p, ra cnh ng t chun
ng loi A; din tch sn xut rau mu an ton; din tch nui trng thy
sn theo tiu chun quc t; trng t chun quc gia; trng hc c vn
phng v cc phng trang thit b b mn thit yu; nh vn ha, im vn
ha th thao; p c im hot ng vn ha; h dn bit s dng tin hc v
internet; h dn c nh t tiu chun cp IV; ngi dn tham gia bo
him y t; h dn c chung tri gia sc hp v sinh.
II. Nguyn nhn ca nhng hn ch, yu km:
- Mt l: trong sn xut nng nghip tuy c s chuyn bin theo
hng sn xut hng ha, nhng vn mang tnh cht nh l thiu bn vng,
cht lng, hiu qu, sc cnh tranh cn thp. Ngnh ngh, tiu th cng
nghip chim t trng thp trong c cu kinh t cha p ng nhu cu gii
quyt vic lm ti ch cho nng dn v ngi lao ng. Lnh vc thng
mi, dch v cha c u t p ng yu cu cho s pht trin.
- Hai l: v xy dng c s h tng nh giao thng, thy lithiu
ng b.
- Ba l: trnh dn tr cn thp, cng tc o to ngh gn vi gii
quyt vic lm cn nhiu bt cp, cht lng cuc sng v vt cht, tinh thn
ca ngi dn cha cao. Cng tc xa i gim ngho cha tht s bn
vng.
- Bn l: tai nn giao thng cc tuyn ng nng thn c chiu
hng gia tng. Mt s t nn nh: s , g, c bccha c ngn
chn c hiu qu.
- Nm l: s ch o ca cp y, iu hnh ca chnh quyn trn mt

s lnh vc cha tp trung, i lc cn lng tng, b ng cha tho g kp
thi. Trnh nng lc ca cn b mt s lnh vc cha p ng yu cu
c giao. Vai tr tham mu ca cc ngnh, ca cn b chuyn mn cha
theo kp yu cu pht trin ca x hi.
PHN II:
K HOCH XY DNG X NNG THN MI GIAI ON 2011
2020
Thc hin ngh quyt Hi ngh ln th 7 BCH TW ng kha X v k
hoch hnh ng ca Tnh y, Chng trnh (k hoch) hnh ng ca
Huyn y v nng nghip, nng dn, nng thn. UBND x Vnh Nhun
xy dng k hoch pht trin nng thn mi gn vi m bo an ninh quc
phng v xy dng h thng chnh tr vng mnh giai on 2011 2020 vi
nhng ni dung c th nh sau:
A. MC TIU:
I. Mc tiu chung:
- T chc li sn xut nng nghip theo hng sn xut hng ha pht
trin ton din, bn vng, c nng sut, c cht lng, hiu qu v kh nng
cnh tranh cao. Trong ch trng khai thc cc sn phm c li th nh
sn xut v 3, trng nm rm.
- Khai thc trit tim nng li th, to iu kin thun li pht
trin cng nghip, c bit l cng nghip xay xc la go v m rng ngnh
ngh, dch v nng thn vi c cu kinh t hp l, gn vi chuyn dch c
cu lao ng theo hng tin b, nhm gii quyt vic lm tng thu nhp
cho nng dn v ngi lao ng.
- Thc hin ng b v c hiu qu cc gii php xa i gim
ngho, thc hin tt cc chnh sch an sinh x hi, tng bc nng cao cht
lng cuc sng vt cht v tinh thn cho nng dn.
- Tng bc hon thin c s h tng nng thn, thc hin phng
chm nh nc v nhn dn cng lm, to iu kin cho dn bit, dn
bn, dn lm, dn kim tra gim st v cng hng li trong qu trnh cng
nghip ha, hin i ha, tin ti xy dng nng thn mi pht trin ton
din theo hng vn minh, gn vi bo v mi trng sinh thi, gi gn v
pht huy bn sc vn ha dn tc, m bo an ninh chnh tr v trt t an
ton x hi.
II. Mc tiu c th:
1. V sn xut nng nghip v kinh t nng thn
- Gi tr sn xut nng nghip nm 2015 t 382 t 95 triu ng, tng

55,51%, 1,55 ln so nm 2010 v n nm 2020 t 396 t ng, tng
60,81%, 1,60 ln so vi nm 2010.
- Gi tr sn xut cng nghip, tiu th cng nghip nm 2015 t 5 t
ng, tng 200%, 02 ln so nm 2010 v n nm 2020 t 10 t ng, tng
400%, 04 ln so vi nm 2010.
- Gi tr thng mi - dch v nm 2015 t 22,5 t ng, tng 225%,
gp 2,25 ln so nm 2010 v nm 2020 t 32 t ng tng 320%, gp 3,2
ln so vi nm 2010.
- Chuyn dch mnh m c cu kinh t, theo hng tng nhanh t
trng cng nghip, dch v v thng mi. Phn u n nm 2015 khu vc
nng, lm, thy sn cn 75% (c nm 2010: 65%), khu vc cng nghip
xy dng chim 15% (c nm 2010: 08%), khu vc dch v - thng mi
chim 10% (c nm 2010: 27%). n nm 2020 khu vc nng, lm, thy
sn cn 70%, khu vc cng nghip xy dng chim 17%, khu vc dch v
- thng mi chim 13%.
- Thu ngn sch trn a bn nm 2015 t 693 triu ng, tng 25%
so nm 2010 v nm 2020 t 866 triu ng, tng 50% so vi nm 2010.
- Tng thu nhp dn c nng thn n nm 2020 gp 0,25 ln so vi
nm 2010.
2. V xy dng nng thn mi:
Xy dng nng thn t cc tiu ch nng thn mi; phn u n
nm 2015 t chun x nng thn mi; trong tiu ch s 1 (quy hoch)
phi hon thnh trong qu I/2011. Phn u n nm 2015 t nng thn
mi v nm 2020 t mc chun, c th nh sau:
- Giai on 2010 - 2015: c 8 tiu ch v 39 ch tiu (trong tiu ch 1 gm 2 ch tiu) t
v vt so ch tiu tiu ch quy nh nm 2015, c th nh sau:
Nm
S lng ch tiu t v vt
so ch tiu tiu ch quy nh
2015
Ni dung tiu ch, ch tiu (ghi m

s theo Q 1958/Q-UBND)
Nm 2010
gm 4 tiu ch v 16 ch tiu
(tiu ch: 8, 10, 17, 20), (ch tiu:

4.3.2, 9.1, 15.1, 15.2, 16.2, 18.4.1,
18.4.2, 18.4.3, 18.4.4, 18.6, 18.7,
18.9, 19.2, 19.3, 19.4, 19.5)
Nm 2011
tiu ch: 11 v ch tiu: 4.3.1, 5.1,

18.8, 19.1.1
Nm 2012
gm 3 ch tiu
ch tiu: 4.1, 18.1, 18.5
Nm 2013
gm 1 ch tiu
ch tiu: 19.1.2
Nm 2014
gm 2 ch tiu
ch tiu: 3.2, 18.2
Nm 2015
tiu ch: 12, 13, 14 v ch tiu: 3.3,

4.2, 4.3.3, 4.3.4, 5.2, 7.1, 9.3, 10.2,
15.3, 15.4, 16.1, 18.3, 19.1.3
Giai on 2010
2015
8 tiu ch v 39 ch tiu
- Giai on 2016 - 2020: c 02 tiu ch v 02 ch tiu t v vt so ch tiu tiu ch quy

nh nm 2020, c th nh sau:
S lng tiu ch t v
vt so ch tiu tiu ch
quy nh 2020
Ni dung tiu ch (ghi m s

theo Q 1958/Q-UBND)
Nm 2017
gm 1 ch tiu
gm ch tiu: 9.2
Nm 2018
gm 1 tiu ch
gm tiu ch: 6
Nm 2020
gm 1 tiu ch v 1 ch
tiu
tiu ch: 2 v ch tiu 7.2
Giai on 2016 2020
gm 2 tiu ch v 2 ch
tiu
Nm
Nm 2016
Nm 2019
B. CC NHIM V CH YU:
I. Xy dng nn nng nghip sn xut hng ha pht trin ton din,
bn vng:
Pht trin sn xut nng nghip ph hp vi quy hoch s dng t v

quy hoch pht trin kinh t - x hi ca huyn n nm 2020. y mnh
pht trin sn xut nng, thy sn hng ha theo hng tp trung chuyn
canh v a dng ha sn phm, trong ch trng khai thc cc sn phm c
li th nh tng din tch sn xut v 3, trng nm rm, c tra, c lc, nui
ln, ch, tru, b, gia cm
1. V sn xut trng trt:
S dng c hiu qu din tch t trng la, tp trung u t thm
canh tng v, tng din tch gieo trng v chuyn dch c cu sn xut
nng cao gi tr, cht lng sn phm, phn u t:
- Tng din tch gieo trng nm 2015 t 10.047 ha tng 31%, 1,31
ln so vi nm 2010 v n nm 2020 t 10.047 ha tng 31%, 1,31 ln so
vi nm 2010.
- Sn lng lng thc nm 2015 t 61.956,5 tn tng 27%, 1,27 ln
so vi nm 2010 v n nm 2020 t 61.956,5 tn, khng tng so vi nm
2015.
2 V chn nui, thy sn:
- Pht trin chn nui gia sc, gia cm, trong xc nh li th con
nui khuyn khch pht trin chn nui hng ha quy m trang tri theo
phng thc chn nui cng nghip, bn cng nghip m bo an ton dch
bnh bo v mi trng v ph hp vi nhu cu tiu th vi th trng, tng
cng kim sot chn nui truyn thng pht trin bn vng.
D kin n nm 2015 chn nui gia sc ca x v n tru,b, heo
l: 3.290 con; n gia cm (g, vt) l: 38.200 con v nhm: 100 con
- T chc li ngh nui thy sn theo quy hoch, gn vi ch bin v
th trng tiu th trong xc nh li th ging thy sn nui v th
trng tiu th nh hng pht trin.
II. V pht trin cng nghip, TTCN, dch v thng mi nng thn:
1. V cng nghip, TTCN:
- Ve cong nghiep: xa co 1 nha may san xuat
nc a va dch vu xay dng. Do c s ha tang
phat trien ca so lng va chat lng. Ben canh xa
Vnh Nhuan la tam iem giao thng cua cac xa
lan can nh: Vnh Thanh, Tan Phu va Vnh Phu,
Tay Phu huyen Thoai Sn. T o cac nha au t
se tan dung c hoi nay e phat trien cac nha
may xay xat, lau bong gao, kho d tr la go va thc
an chan nuoi. Mac khac, theo nh hng chuyen
dch c cau theo hng tang ty le cong nghiep xa
se mi goi au t en nam 2015 d kien se phat

trien them t 1 en 2 nha may, thu hut mot lng
lao ong cua a phng tng ng.
- Ve tieu thu cong nghiep xa hien co 3 c s
san xuat danl va cong (16 lao ong). Nh noi
phan tren en nam 2015 d kien phat trien 2 c s
an tham lut bnh va mot so c s tieu thu cong
nghiep nganh nghe khac.
2. y mnh hot ng dch v, thng mi nng thn:
Can c nh hng chuyen dch c cau kinh te
theo hng tang ty le cong nghiep, dch vu, thng
mai; xac nh en nam 2020 cu the nh sau:
- T nam 2010 en nam 2020 noi chung ve c
s ha tang phat trien ca so lng va chat lng;
xe oto co trong tai tren di 3 tan i lai thuan
tien trong viec giao thng va van chuyen hang hoa
nong san suot tuyen lien xa (Vnh Hanh, Vnh
Nhuan, Vnh Phu; Tan Phu, Vnh Nhuan, Vnh
Thanh).
- Do ac thu xa khong co lang nghe truyen
thong nen tap trung va viec phat trien dch vu,
thng mai. Hien tai xa co 2 ch, trong c 1 ch trung
tam xa t chun ch trt t ve sinh co 126 c s ang
hoat ong thu hut 215 lao ong. Theo nh hng se
xay dng nang cap va m rong 2 iem ch. T
o d kien tang hang nam bnh quan la 10 c s
en nam 2020 xa co tong cong 226 c s vi so
lao ong tng ng khong tren di 365 ngi.
III. Xy dng nng thn t cc tiu ch nng thn mi:
thc hin tt m hnh nng thn mi cn tp trung huy ng mi
ngun lc, vn ng nng dn cng tham gia xy dng, nh nc h tr vn
t cc chng trnh mc tiu quc gia, vn tn dng, vn t doanh nghip.
Do , trc ht phi lm tt cng tc quy hoch nng thn mi v xc nh
nhng tiu ch c tnh t ph tp trung trin khai thc hin. ng thi,
pht ng phong tro thi ua yu nc xy dng nng thn mi xem y l
nhim v trng tm pht trin KTXH a phng. V vy t nay n
nm 2020 i vi nhng ch tiu t x tip tc nng cht gi vng hng
nm, i vi ch tiu cha t hoc t thp tip tc u t xy dng l trnh
c th :
1. Nhm tiu ch quy hoch:

1.1. Quy hoch v thc hin quy hoch (tiu ch s 1):
a) Mc tiu:
- Nm 2011:
+ Quy hoch s dng t, h tng thit yu cho pht trin sn xut
nng nghip hng ha, cng nghip, tiu th cng nghip v dch v.
+ Quy hoch pht trin h tng kinh t - x hi mi trng, pht
trin cc khu dn c mi v chnh trang cc khu dn c hin c trn a bn
x.
b)Nhim v: qu I/2011 xy dng xong quy hoch s dng t da
vo quy hoch pht trin h tng kinh t - x hi mi trng, pht trin
khu dn c, m rng chnh trang cc khu dn c hin c, n xy dng
nng thn mi v k hoch hnh ng giai on 2011 2015, nh hng
n nm 2020. ng thi iu chnh v b sung cc quy hoch hin c theo
chun mi. Ngun vn t ngn sch trn h tr (150 triu ng cho 2 quy
hoch).
2. Nhm tiu ch h tng kinh t - x hi:

2.1. Giao thng (tiu ch s 2):
a) Mc tiu: ci to nng cp, xy dng mi ng giao thng nng
thn t tiu chun k thut ca B Giao thng vn ti;
- Ch tiu 2.1: t l km ng giao thng chnh v n trung tm x
t chun (nm 2015 t 100%).
* Thc trng: Ch tiu ny t c 51% (7,3 km ng nha) cn
li 7 km ng ptng cha t chun, hin xung cp cn nng cp sa
cha. (nm 2015 t 100%)
- L trnh nh sau:
+ Nm 2011:
Xy dng mi cu 1/5 bng cu p tng, di 28 m. Kinh ph 1,85 t
ng.
Xy dng mi cu ng 2 bng cu p tng, di 34 m. Kinh ph 2,244
t ng.
Xy dng mi cu Ngang knh Ni Chc nng G (tuyn VN TP)
bng ptng, di 100m. Kinh ph 6,6 t ng.
Xy dng cng h giao thng knh Ty Li 2 (gip knh NH). Kinh
ph 1 t.
+ Nm 2012: Lng nha tuyn Vnh Nhun Vnh Thnh di 7 km.
Kinh ph 10,5 t ng.
+ Nm 2013: Xy dng mi cu ngang knh Ni Chc Nng G

(tuyn 3 X) bng ptng di 70 m. Kinh ph 5,39 t ng.
+ Nm 2014:
Lng nha tuyn b Nam 3 X di 9 km. Kinh ph 13,5 t ng.
Xy dng mi cu knh Ty Li 1 (knh 3 X) bng ptng, di 20
m. Kinh ph 1,32 t ng.
Xy dng mi cu knh 1 (knh 3 X) bng ptng, di 28 m. Kinh
ph 1,85 t ng.
ph 1,584 t ng.
ph 1,584 t ng.
ph 1,584 t ng.
+ Nm 2015:
Xy dng mi cu ng 2 bng cu p tng, di 34 m. Kinh ph 2,244
t ng.
Xy dng mi cu ngang knh Lng (3 X- tuyn VN - VH) bng cu
p tng, di 60 m. Kinh ph 3,96 t ng.
+ Nm 2016:
Xy dng mi cu Ty Li 1 (tuyn VN TP) bng cu p tng, di
30 m. Kinh ph 1,98 t ng.
Xy dng mi cu Ty Li 3 (tuyn VN TP) bng cu p tng, di
+ Nm 2017:
Xy dng mi cu ng 1 (tuyn VN VT) bng cu p tng, di 44
m. Kinh ph 2,904 t ng.
Xy dng mi cu ng Thun 2 (tuyn VN VT) bng cu p tng,
di 30 m. Kinh ph 1,98 t ng.
+ Nm 2018:
Xy dng mi cu ng 1 (tuyn 3 X) bng cu p tng, di 34 m.
Kinh ph 2,244 t ng.
Xy dng mi cu 1/5 (tuyn 3 X) bng cu p tng, di 32 m. Kinh
ph 2,112 t ng.
Xy dng mi cu knh Ranh Nng Trng (tuyn 3 X) bng cu p
tng, di 32 m. Kinh ph 2,112 t ng
+ Nm 2019:
Nng cp cng h knh ng Thun 1 (gip knh NH). Kinh ph
400 triu ng.
Nng cp cng h knh ng Thun 2 (gip knh 3 X). Kinh ph 400

triu ng.
+ Nm 2020:
Xy dng mi cu Chung Xy (ranh VN - VT) bng cu p tng, di
Xy dng mi cu knh ranh Nng Trng (ranh VN - Tp) bng cu
p tng, di 40 m. Kinh ph 2,64 t ng.
Nng cp m rng ng nha tuyn Vnh Nhun Vnh Hanh di 4
km. Kinh ph 6 t ng.
- Ch tiu 2.2: T l km ng giao thng t trung tm x n cc p,
lin p ra cnh ng t chun ng loi A (nm 2015 t 40%, nm 2020
t 50%).
* Thc trng: ch tiu ny t c 2,5% ( 2,3 km).
- L trnh c th sau:
+ Nm 2011:
Tuyn b ng knh ng Thun 1, di 4100m. Kinh ph 410 triu
ng.
Tuyn b Ty knh ng Thun 1, di 4100 m. Kinh ph 410 triu
ng.
Tuyn b ng knh ng Thun 2, di 4200 m. Kinh ph 420 triu
ng.
Tuyn b Ty knh ng Thun 2, di 4200 m . kinh ph 420 triu
ng.
Xy dng mi cu Tn Ph 2 bng ptng, di 34 m. Kinh ph 2,244
t ng.
Xy dng mi cu Lm Thanh bng ptng, di 24 m. Kinh ph 1,584
t ng.
Xy dng mi cu B Mi bng ptng, di 34 m. Kinh ph 2,244 t
ng.
+ Nm 2012:
Xy dng ng nha tuyn l b Ty Ni Chc Nng G di 4 km.
Kinh ph 6 t ng.
Xy dng ng c tuyn b ng knh Ty Li 2 (t knh NH
n knh Tn Ph 2) di 2 km. Kinh ph 80 triu ng.
Xy dng ng c tuyn b Ty knh Ty Li 2 (t knh NH n
knh Tn Ph 2) di 2 km. Kinh ph 80 triu ng.
+ Nm 2013 :
Lng nha tuyn b Bc Chung Ry, di 3 km. Kinh ph 4,5 t ng.
Lng nha tuyn b Nam Chung Ry di 3,5 km. Kinh ph 5,25 triu
ng.
+ Nm 2014 :
Lng nha tuyn b Ty knh ng 1 di 4,2 km. Kinh ph 6,3 t
ng.
+ Nm 2015:
Lng nha tuyn b Ty knh ng 2 di 4,4 km. Kinh ph 6,6 t
ng.
+ Nm 2016:
Ptng tuyn b Nam Tn Ph 2 di 3,5 km. Kinh ph 3,5 t ng.
+ Nm 2017:
Ptng tuyn b ng knh ng 1 di 4,2 km. Kinh ph 4,2 t ng.
Ptng tuyn b Bc knh Tn Ph 2 di 3,5 km. Kinh ph 3,5 t
ng.
+ Nm 2018:
Ptng tuyn b ng knh ng 2 di 4,4 km. Kinh ph 4,4 t ng.
Ptng tuyn b ng knh ng Hunh di 1,5 km. Kinh ph 1,5 t
ng.
Ptng tuyn b Nam Ngn Chung Ry di 2 km. Kinh ph 2 t ng.
+ Nm 2019:
Ptng tuyn b Ty knh Chung Xy di 5 km. Kinh ph 5 t ng.
Xy dng mi cu ng Hunh( gip vi knh Chung Xy) bng
ptng di 30 m. Kinh ph 1,98 t ng.
+ Nm 2020:
Ptng tuyn b ng knh ranh Nng Trng di 3,8 km. Kinh ph
3,8 t ng.
Ptng b ng knh 1/5, di 4,2 km. Kinh ph 4,2 t ng.
Ptng tuyn b Ty knh 1/5, di 4,2 km. Kinh ph 4,2 t ng.
Xy dng mi cu ngang knh Tn Ph 2 ( Tuyn b Ty knh Ranh
Nng Trng) bng ptng di 34 m. Kinh ph 2,244 t ng.
Xy dng mi cu Chung Ry di 46 m. Kinh ph 3,036 t ng.
Tng hp theo biu sau:
Biu: k hoch thc hin tiu ch s 2, giai on 2011-2020

TT
1
2
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2.1
2.2
51
2,5
100
40
NC
50
Tin thc hin tiu ch giai on 2011 2020 (% so quy nh)

2011
2012
16,6
61,37
23,6
2013
2014
2015
2016
2017
2018
2019
2020
29,3
100
33
36,8
40
46,7
53,6
58
NC
68,7
b) Nhim v: giai on 2011 - 2020 u t xy dng mi 23 tuyn

ng giao thng, chiu di 92 km, cu giao thng ct mi 26 cu, cng
giao thng sa cha 2 cng h, lm mi 1 cng h giao thng. Tng vn
u t 165.344.000.000 ng, trong : vn ngh TW 125.263.000.000
ng, vn tnh 20.045.500.000 ng, vn huyn 8.745.250.000 ng, vn
nhn dn ng gp 11.290.250.000 ng. C th nh sau:
- Giai on 2010 - 2015: xy dng, nng cp m rng 55,7 km ng
giao thng, cu giao thng lm mi 14 cy, cng giao thng lm mi 01
cng h giao thng. Vn u t: 91.752.000.000 ng, trong : vn ngh
TW:70.233.500.000 ng, vn tnh: 7.511.750.000 ng, vn huyn
3.528.370.000 ng, vn nhn dn ng gp 10.478.380.000 ng. C th
nh sau:
+ ng giao thng t trung tm x v n cc p, ng lin p v
ng ra cnh ng 11 tuyn 39,7 km (xy dng mi), nng cp 01 tuyn
di 4 km. Kinh ph 30.470.000.000 ng (xy dng mi).
+ Cu giao thng: xy mi 03 cy, kinh ph 6.072.000.000 ng.
- Giai on 2016 - 2020: xy dng mi l giao thng di 36.3 km,
nng cp 4 km ng giao thng, cu giao thng 12 cy, sa cha 02 cng
h giao thng. Vn u t: 73.592.000.000 ng, trong : vn ngh
TW: 51.812.000.000 ng, vn tnh: 10.890.000.000 ng, vn
huyn:4.395.000.000 ng, vn nhn dn ng gp:6.495.000.000 ng, c
th nh sau:
+ ng giao thng t trung tm x v n cc p, ng lin p v
ng ra cnh ng 10 tuyn, chiu di 36,3 km, kinh ph 36.300.000.000
ng.
+ Cu giao thng: sa cha nng cp, xy dng mi 3 cu giao thng,
kinh ph 7.260.000.000 ng.
Biu: k hoch xy dng GTNT giai on 2011-2020
Kinh ph giai on 2011 - 2020 (triu ng)
TT
Hng mc
VT
SL
Phn k thc hin

Tng
11 15
VT
SL
(t)
Ngun vn u t
16 20
VT
SL
(t)
Vn
TW
(t)
Vn
tnh
(t)
Vn
Huyn
(t)
Vn
Dn
(t)
GT chnh n TT x:
- SC nng cp
Km
- Xy dng mi
Km
16
79,242
16
- SC nng cp
Km
20,6
1,82
20,6
1,82
- Xy dng mi
Km
76
116,
6
78,282
39,7
34,722
165,344
76,3
91,752
24,032
79,242
0,91
0.455
0,455
36,3
43,56
19,5705
8,73525
7,709
40,3
73,592
39,141
125,29
3
20,0255
8,73525
8,164
55,21
GT t TT x n p,
2
Khm, lin p,
ng ra cnh ng:
Tng s
Vn
Khc
c) Gii php thc hin:

- ng giao thng t huyn n trung tm x. ngh cp trn u
t xy dng ng v cu t chun cc tuyn ng cn li, UBND x vn
ng tho d cc cng trnh vi phm hnh lang l gii m bo an ton,
m quan.
- ng giao thng t x n cc p, lin p. X tip tc thc hin
n xa cu g, cu st va v nh trn cc tuyn ng chnh v xy dng
k hoch nng cp m rng, u t mt s tuyn ng lin p trng im
theo phng chm nh nc v nhn dn cng lm.
2.2. Thu li (tiu ch 3):
a) Mc tiu:
- Ch tiu 3.1 : h thng thy li c bn p ng yu cu pht trin
sn xut v phc v dn sinh (quy nh nm 2015 l 100%).
* Thc trng: hin nay ch tiu ny t 100% nhng cn phi no vt
li mt s knh bi lng.
* L trnh c th nh sau :
+ Nm 2012:
* ngh trn no vt tuyn knh cp I: Tuyn knh Lng (knh
Ngang Hu c) trong phm vi x di 7 km = 52500m3. Kinh ph 1,176 t
ng.
* No vt knh cp III:
. No vt tuyn knh ng 1 di 4,2 km = 50400 m 3. Kinh ph 706
triu ng.
. No vt tuyn knh ng 2 di 4,4 km = 52800 m 3. Kinh ph 739
triu ng.
+ Nm 2013:
* ngh no vt knh cp II: (Tuyn knh 3 X) di 9 km =108000
3
m . Kinh ph 1,512 t ng.
- Ch tiu 3.2 : t l km knh mng x qun l c kin c ha
(quy nh nm 2015 l 35%, 2020 l 45%).
* Thc trng: hin nay ch tiu ny t c 28%.
+ Nm 2011 : nng cp h thng bao kt hp GTNT : (knh Nng
Trng)
. Tuyn b nam knh Tn Ph 2 di 3,2km = 25000 m3 , tuyn knh
ranh Phn di 1,8 km = 36000 m3 (sa , ri ct). Kinh ph 854 triu ng.
. Xy dng 02 cng h (u kenh phen O Moi giap
NCNG, Tay Li 2 giap kenh Ngang Hue c). Kinh ph
1,6 ty ong.
. Xay dng 04 cong tron (au kenh O Moi

giap kenh Ranh Nong Trng, kenh Tay Li 2 giap
kenh Tan Phu 2, au kenh Tay Li 1 va Tay Li 3
giap kenh NH). Kinh ph 720 trieu ong.
+ Nm 2012 : nng cp h thng bao kt hp GTNT : (Tiu vng
Vnh Hip 1 v p Vnh Hip 2) .
. Tuyn b ng knh ng 1 di 4,2 km = 56000 m3. kinh ph 784
triu ng.
. Tuyn b Tay kenh ong 2 dai 4,4 km = 29300 m3.
Kinh ph 410 triu ng.
. X y dng 02 cng h ( hai u kenh 1/5 giap kenh
NH va kenh 3 Xa). Kinh ph 1,6 ty ong
+ Nm 2013 : nng cp h thng bao kt hp GTNT: (Tiu vng
Vnh Li khu NTAT)
. Tuyn b Bc knh Tn Ph 2 di 3,2 km = 12.800 m3. Kinh ph 179
triu ng.
. Tuyn knh ranh Nng Trng di 2 km = 27000 m 3 . Kinh ph 378
triu ng.
. Xy dng 03 cng h (u knh Lm Thanh gip knh NH, u
knh 3 gip vi knh 3 X, u knh Ty Li 2 gip knh 3 X). Kinh ph
2,4 t ng.
. Xy dng 04 cng trn (u knh 4, knh 2, knh Ty Li 1 gip
knh 3 X, u knh Ty Li 2 gip knh Tn Ph 2). Kinh ph 720 triu.
+ Nm 2014 : nng cp h thng bao kt hp GTNT : (tiu vng
p Vnh Hip 2 v p Vnh Ha 2).
. Tuyn b Bc Ngn Chung Ry di 3km = 40000 m3 Kinh ph 560
triu ng.
. Tuyn b Ty Ngn Chung Xy di 3,5km = 35000 m3 = 588 triu
ng.
. Tuyn b ng knh ng 2 di 2,9km = 39.000 m3. Kinh ph 546
t ng.
. Tuyn b Ty knh ng Hunh di 1,5km = 18.000 m3. Kinh ph
252 t ng.
. Xy dng 03 cng h (u knh Lng Sang gip knh ng Hunh,
u knh Mi gip knh ng Hunh, u knh Lng Sang gip knh ng
2). Kinh ph 2,4 t ng.
. Xy dng 01 cng trn u knh Lng Sang nh gip knh ng 2.
Kinh ph 180 triu ng.
- Ch tiu 3.3 : t l din tch sn xut nng nghip c h thng giao

thng v thy li ni ng hon chnh.
* Thc trng: t c 28% (quy nh nm 2015 l 30%, nm 2020
40%).
+ Nm 2011 :
. Tuyn knh 4 (khu NTAT p Vnh Li) di 2km = 20.000 m3 = 336
triu ng.
. Tuyn knh 3 (khu NTAT p Vnh Li) di 2km = 20.000 m3 = 336
triu ng.
. Tuyn knh ng Thun 1 di 4,1 km = 49200 m3 = 689 triu ng.
. Tuyn knh ng Thun 2 di 4,2 km = 50400 m3 = 706 triu ng.
+ Nm 2012 :
. Tuyn knh Ty Li 3 di 1,8 km = 18000 m3 = 302 triu ng.
. Tuyn knh Lm Thanh di 0,8km = 8000 m3 = 135 triu ng.
. Tuyn knh 2 (khu NTAT p Vnh Li) di 2km = 20000 m3 = 336
triu ng.
. Tuyn knh 3 Ninh di 2km = 20000 m3 = 280 triu ng.
. + Nm 2013 :
. Tuyn knh Ty Li 1 (khu NTAT p Vnh Li) di 2km = 20.000
3
m = 336 triu ng.
. Tuyn knh ngn Chung Xy c di 1,5km = 15000 m3 = 252 triu
ng.
. Tuyn knh Ty Li 1 di 2 km = 20000 m3 = 336 triu ng.
+ Nm 2014 :
. Tuyn knh Ngn Chung Xy di 3,5km = 35000 m3 = 588 triu
ng.
. Tuyn knh Ngn Chung Ry di 3km = 3000 m3 = 420 triu ng.
. Tuyn knh Mi di 3,3km = 33000 m3 = 555 triu ng.
. Tuyn knh Lng Sang nh di 1,5km = 18000 m3 = 252 triu ng.
. Tuyn b Ty knh ng Hunh di 1,5km = 18.000 m3. Kinh ph
252 triu ng.
+ Nm 2015 :
. Tuyn knh 3 Ninh di 3.5km = 35000 m3 = 490 triu ng.
Biu: k hoch thc hin tiu ch 3
T
T
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
1
2
3
3.1
3.2
3.3
80
28
28
100
35
30
100
100
30
45
40
NC
NC
NC
NC
NC
40
b) Nhim v: giai on 2011 - 2020 thc hin u t 38 cng trnh

thy li; tng vn u t 24.905.000.000 ng, trong : vn TW
12.452.500.000 ng, vn tnh 6.226.250.000 ng, vn huyn
3.113.125.000 ng, vn nhn dn ng gp 3.113.125.000 ng.
- Giai on 2011 - 2015: thc hin u t xy dng 38 cng trnh
thy li; tng vn u t 24.905.000.000 ng, trong : vn TW
12.452.500.000 ng, vn tnh 6.226.250.000 ng, vn huyn
3.113.125.000 ng, vn nhn dn ng gp 3.113.125.000 ng.
+ Knh thy li: thc hin no vt 4 cng trnh chiu di 24,6 km.
kinh ph 4.133.000.000 ng.
- Giai on 2015 - 2020: ci to, nng cp.
Biu: k hoch xy dng HT thy li giai on 2011-2020
Kinh ph thc hin giai on 2011 2020 (triu ng)
TT
Cng trnh
Tng s
Knh
- No vt:
- o mi
bao
- XD mi
- SC nng cp
GT kt hp ni
ng
- M rng
VT
SL
Tng
S
Phn k thc hin

2011 - 2015
2016 -2020
SL
VT
(t)
SL
Ngun vn u t
TW
Tnh
Huyn
Dn
VT
km
24,6
4,133
24,6
4,133
2,0665
1,03325
0,516625
0,516625
ci
km
19
9,62
19
9,62
4,81
2,405
1,2025
1,2025
30,8
14,171
30,8
14,171
2,2755
1,13775
0,568875
0,568875
km
40,6
6,601
40,6
6,601
3,3055
1,65025
0,825125
0,825125
c. Gii php thc hin:

- n nm 2015 h thng thy li c bn p ng yu cu pht
trin sn xut v phc v dn sinh 100%. UBND x tip tc r sot no vt
hng nm, xc nh chnh xc cc hng mc u t, tranh th t ngun
vn thy li ph v t ngun vn ng NDG.
- Tp trung thc hin ng b hon chnh h thng thy li cho tng
tiu vng, ngun vn nh nc v nhn dn cng lm.
- Tip tc vn ng nhn dn ng gp sa ri ct cc tuyn knh
no vt xong v nng cp h thng bao kim sot l trit , t 100%
din tch ton x.
Kh
2.3. ng dng tin b khoa hc cng ngh, thc hin c gii ha

nng nghip (tiu ch 4):
a) Mc tiu:
- Ch tiu 4.1: t l din tch sn xut nng nghip c ti tiu
bng h thng trm bm in.
* Thc trng: hin nay x c 05 trm bm in phc v c 28%
din tch ti tiu (so ch tiu quy nh nm 2015 l 100%).
- Nm 2011 :
+ Xy dng h thng bm ti cc tuyn: knh Ty Li 1, 2, 3,
knh Phn mi phc v cho 515 ha.
- Nm 2012 :
+ Xy dng h thng bm ti cc tuyn: knh 1/5, u knh Lng,
u knh 3 X, Lng Sang Ln, u knh ng 2, phc v cho 997 ha.
- Ch tiu 4.2: t l din tch sn xut la thu hoch bng my.
* Thc trng: ch tiu ny x t 27% ( ch tiu quy nh nm 2015
t 42%, nm 2020 t 62%)
* L trnh c th nh sau:
- Nm 2011 t 30% din tch sn xut la thu hoch bng my.
- Giai on 2016-2020 t 62% din tch sn xut la thu hoch bng
my.
- Ch tiu 4.3.1: t l din tch la p dng chng trnh 3 gim - 3
tng
* Thc trng: ch tiu ny x t 95% (ch tiu quy nh nm 2015
t 95%).
- Ch tiu 4.3.1: t l DT p dng chng trnh 1 phi - 5 gim
* Thc trng: ch tiu ny x t 27% (ch tiu quy nh nm 2015
t 30%, nm 2020 t 50%)
- Nm 2011: t l DT p dng chng trnh 1 phi - 5 gim t t
27% - 30% en nam 2015 at 42% va giai oan 20162020 at 62%.
- Ch tiu 4.3.2: t l din tch sn xut ging la so tng din tch

trng la t l t 15% (ch tiu quy nh 5%). T l ny x t vt ch tiu
quy nh.
- Ch tiu 4.3.3: t l din tch sn xut rau mu theo hng an ton
cht lng so vi tng din tch trng rau mu.
* Thc trng: hin nay mi ch t c 1% (quy nh nm 2015 l
10%, nm 2020 l 20%).
- Nm 2013: c 5% - 6% din tch sn xut rau mu theo hng an
ton cht lng.
- N m 2015 t 10% din tch sn xut rau mu theo hng an ton
cht lng.
* Giai on 2016-2020 t 20% din tch sn xut rau mu theo
hng an ton cht lng.
- Ch tiu 4.3.4 : T l din tch nui thy sn theo tiu chun cht
lng quc t (SQF 1CM, globagap, . . )
* Thc trng: ch tiu ny x t 13% (tiu ch quy nh nm 2015
t 30%, nm 2020 t 40%).
- Nm 2011 t 16,4% v n nm 2015 l 30% din tch nui thy
sn theo tiu chun cht lng quc t (SQF 1CM, globagap, . . )
* Giai on 2016-2020 t 40% din tch nui thy sn theo tiu
chun cht lng quc t (SQF 1CM, globagap, . . )
T
T
1
2
3
Tiu
Ch
4.1
4.2
4.3.1
4.3.1.
4.3.2
4.3.3
4.3.4
Hin
Ch tiu
Trng
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
28
27
95
27
15
1
13
100
42
98
42
17
10
30
100
62
98
62
20
20
40
42
30
95
30
15,4
2
16,4
65
33
95
33
15,8
4
19,8
78
36
96
36
16,2
6
23,2
80
39
97
39
16,6
8
26,6
100
42
98
42
17
10
30
GV
46
98
46
17,6
12
32
GV
50
98
54
18,2
14
34
GV
54
98
54
18,8
16
36
GV
58
98
58
19,4
18
38
GV
62
98
62
20
20
40
b) Nhim v:
Giai on 2011 - 2020 thc hin u t mi 16 cng trnh trm bm
in, ci to nng cp 5 trm bm in. vn u t l 3,680 t ng, nng
dn mua mi 17 my gt p lin hp, vn u t 10,2 t ng, xy dng v
trin khai nhn rng 04 m hnh sn xut la, rau mu, thy sn theo hng
an ton cht lng (nu x c din tch quy hoch rau mu, thy sn); tng
vn u t 13,880 t ng, trong : vn TW: 1,850 t ng, vn tnh: 930

triu ng, vn huyn: 500 triu ng, vn nhn dn 10,6 t ng, c th
nh sau:
- Giai on 2011 - 2015: ci to, nng cp, xy dng mi 16 trm
bm in, tng sut 3.950 KVA, nng lc ti tiu 1.969 ha, chim 58%
din tch; u t mi 12 my gt la; xy dng v trin khai nhn rng m
hnh sn xut la, rau mu (nu x c DT quy hoch rau mu, thy sn), sn
xut ging la. Tng vn u t 10,480 t ng, trong : vn tnh 1,64 t
ng, vn huyn 820 triu ng, vn nhn dn ng gp 8,020 t ng; c
th nh sau:
+ Xy dng trm bm in: thc hin 16 trm, c th nh sau:
* Ci to nng cp m rng quy m: 0 trm, cng sut 0 KVA.
* Xy dng mi 16 trm, cng sut 600 KVA.
+ u t mi my gt la 12 my, trong :
* My gt p lin hp 12 my
* My gt xp dy 0 my
+ Xy dng v trin khai nhn rng 02 m hnh sn xut, c th nh
sau:
* M hnh sn xut la p dng chng trnh 3 gim - 3 tng,
chng trnh "01 phi, 05 gim", chng trnh sn xut la gim kh pht
thi, chng trnh ti to nng lng thng qua vic s dng cc ph thi
ca nng nghip 02 m hnh ch yu 3 gim 3 tng; 1 phi 5 gim.
* M hnh sn xut rau mu theo hng an ton cht lng 01 m
hnh (nu x c DT quy hoch trng rau mu).
* M hnh nui thy sn theo cc tiu chun quc t SQF 1000 CM,
GlobalGAP, 02 (nu x c DT quy hoch nui thy sn).
- Giai on 2016 - 2020: ci to, nng cp 05 trm bm in, tng
cng sut 187,5 KVA, nng lc ti tiu 950 ha, chim 28,3% din tch; u
t mi 05 my gt la; xy dng v trin khai nhn rng 01 m hnh sn
xut la, rau mu (nu x c DT quy hoch rau mu, thy sn), sn xut
ging la. Tng vn u t 3,4 t ng, vn nhn dn ng gp 3,4 t ng.
Biu: k hoch ng dng tin b KHCN, c gii ha NN giai on
2011-2020
TT
Cng trnh
XD trm
VT
SL
Tng
S
3,680 t
Phn k thc hin

2011 - 2015
2016 -2020
SL
VT
(triu)
SL
VT
Ngun vn u t
TW
Tnh
Huyn
Dn
bm in:
- Ci to nng
cp:
- XD mi
u t my
gt la:
- Gt p LH
- Gt xp dy
Xy dng m
hnh sn xut
- SX la
- SX rau mu
- Thy sn
- Ging la
Trm
400 triu
16
3,280 t
My
17
8,5 t
my
17
8,5 t
5
16
3,280 t
12
7,2 t
400 triu
400 triu
1,850
t
930 triu
500 triu
3 t
MH
Tng s
c. Gii php thc hin:

- Tp trung y mnh ng dng cng ngh sinh hc, chuyn i nhn
rng cc loi ging cy trng vt nui ph hp vi iu kin t nhin ca x,
tip tc trin khai thc hin tt n pht trin trm bm in giai on
2008 2012, kt hp ch trng h tr ca Chnh Ph cho vic pht trin
thm h thng trm bm in v h thng bm ti tiu.
- Thng bo nhanh cho b con nng dn v chnh sch u i ca
chnh ph v mua my gt p lin hp ngi dn mua sm nhiu hn.
- n nm 2015 din tch sn xut la ng dng chng trnh 3
gim 3 tng t 95%, 1 phi 5 gim t 42%. Tip tc m rng nng cht v
trnh din lm mu cho h dn thy c li ch thit thc t chng trnh
3 gim 3 tng, 1 phi 5 gim.
- Vn ng nhn dn nhn rng thc hin trng mu th im v nhn
rng m hnh, nng cht sn xut theo hng an ton theo tiu chun cao
hn.
2.4. in (tiu ch 5):
a) Mc tiu:
- Ch tiu 5.1: h thng in m bo yu cu k thut ca ngnh
in
* Thc trng: ch tiu ny x t 90%.
- Nm 2011: h thng in m bo yu cu k thut ca ngnh in.
- Ch tiu 5.2: t l h s dng in thng xuyn.
* Thc trng: ch tiu ny x t t l 68,9%.
10.6 t
8,5 t
- Nm 2011: h th tuyn b Bc knh Chung Ry p Vnh Ha 2,

di 1km v b Nam knh Chung Ry p Vnh Ha 1, di 2 km phc v 112
h.
- Nm 2012: h th tuyn knh Ni Chc-Nng G, di 3,5km phc
v 172 h, ch Cu st Nng trng p Vnh Li di 4,5km phc v 93 h.
- Nm 2015: h th tuyn Nam knh Chung Xy di 2,5km v tuyn
b Ty knh ng 2 p Vnh Hip 1, 2 di 4,1 km, b ty knh ng 1 p
Vnh Thun di 4,1km, knh Tn Ph 2 di 3,2km, knh 3 X p Vnh
Thun-Vnh Hip 2 di 5km, phc v 262 h.
T
T
1
2
Tiu
Ch
Hi
n
Trn
g
5.1
5.2
90%
68,9
%.
Ch tiu
Tin thc hin tiu ch giai on 2011 2020
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
100%
71,66
%
86,02
%
98%
98%
100%
b) Nhim v:
- Giai on 2010 - 2015: u t ci to nng cp, xy dng mi
ng dy h th 29,9km vn u t l 8,97 t ng; xy dng mi ng
dy trung 6,5 km v u t l 1,105 t ng.
C th nh sau:
Biu: k hoch xy dng h thng in giai on 2011-2020
TT
Cng trnh
ng dy
trung th:
- Ci to NC:
- XD mi
ng dy
h th:
- Ci to nng
cp
- XD mi
Trm bin
p:
- Ci to nng
cp
VT
SL
Tng
S
Phn k thc hin

2011 - 2015 2016 -2020
SL
VT
(triu)
SL
VT
Ngun vn u t
TW
Tnh
(triu)
Km
Km
6,5
1,105
6,5
1,105
29,9
7,020
29,9
7,020
1,105
Km
Km
Trm
7,020
Huyn
Dn
Khc
Cp mi in
sinh hot
Tng s
c. Gii php:
- h thng in m bo yu cu k thut ca ngnh in t
100%. X kt hp vi in lc pht hoang, gii ta nhng chng ngi vt,
nh vi phm hnh lang an ton li in, cc nh thu bm nc m bo
theo quy nh ca ngnh in.
- n nm 2015 h s dng in t 100%. Ngoi vic tranh th
ngun vn ca cng ty in lc tnh An Giang u t xy dng mi nng
cp, ci to ng dy h th, trm bin p v tip tc tuyn truyn vn ng
nhn dn u t theo hnh thc x hi ha.
2.5. Trng hc (tiu ch s 6):
a) Mc tiu:
- Ch tiu 6.1: t l trng hc cc cp c c s vt cht t chun
quc gia.
* Thc trng: hin nay cc im trng trong x cha t chun (ch
tiu quy nh nm 2015 t 50%, nm 2020 t 70% ).
- Nm 2011: Trng tiu hc A t chun: xy dng thm 01 phng
truyn thng.
- Nm 2012: Trng Mu Gio t chun: xy dng mi 12 phng
hc.
- Nm 2013: Trng THCS t chun quc gia.
* Ch tiu 6.2: t l trng hc cc cp c vn phng v cc phng
trang thit b b mn thit yu.
* Thc trng: cc trng hc cc cp c vn phng v trang thit b
b mn thit yu mi t c 20%. (quy nh nm 2015 l 100%).
- Nm 2011: trng tiu hc A v xy dng mi 08 phng hc trng
THCS.
- Nm 2012 : xy dng mi 04 phng hc trng tiu hc C.
- Nm 2013 : trng THCSv xy dng mi 04 phng hc trng
tiu hc B.
- Nm 2014: trng tiu hc C v 04 phng hc trng tiu hc A.
- Nm 2015: trng tiu hc B v xy dng trng THPT 14 phng
hc.
Giai on 2016-2020: xy dng trng t chun quc gia 50% cn
li.
L trnh c th nh sau:
- Nm 2016: xy dng 08 phng hc trng THCS.
- Nm 2017: xy dng mi 04 phng hc trng Mu Gio .
- Nm 2018: xy dng mi 04 phng trng tiu hc C v trng tiu
hc C t chun quc gia.
- Nm 2019: xy dng mi 04 phng hc trng tiu hc A v xy
mi 04 phng hc trng tiu hc B.
- Nm 2020: trng tiu hc B t chun quc gia v xy dng mi
04 phng hc trng THPT t chun quc gia.
T
T
1
2
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012

2013
2014
6.1
6.2
0
20
50%
100
70%
NC
20%
40%
40%
60%
60%
80%
0
0
2015
100
2016
NC
2017
2018
NC
80%
NC
2019
2020
NC
100%
NC
b) Nhim v: Giai on 2011 - 2020 u t 06 trng, 74 phng hc;

trong u t t chun quc gia 06 trng. Tng vn u t 40.020 t
ng, trong : vn TW (CT kin c ha, ) 40.020 t ng, c th nh
sau:
- Giai on 2011 - 2015: u t 06 trng, 74 phng hc; trong
u t t chun quc gia 03 trng, 46 phng. Tng vn u t 26.580
triu ng, trong : vn TW 26.580 triu ng, c th nh sau:
+ Xy dng mi t chun quc gia 03 trng, 46 phng hc, c th
nh sau:
* Trng Mu Gio: xy dng mi 12 phng, vn u t 5.760 triu
ng
* Tiu hc: xy dng mi 12 phng, vn u t 5.760 triu ng.
* Trung hc c s: xy dng mi 08 phng, vn u t 3.840 triu
ng.
* Trng THPT: xy dng mi 14 phng hc, vn u t 11.220 triu
ng.
- Giai on 2016 - 2020: xy dng mi 28 phng, tng vn u t
13.440 triu ng, c th nh sau:
* Trng Mu Gio: xy dng mi 04 phng, vn u t 1.920 triu
ng.
* Trng tiu hc: xy dng 12 phng, vn u t 5.760 triu ng.
* Trng THCS: xy dng mi 08 phng, vn u t 3.840 triu

ng.
* Trng THPT: xy dng mi 04 phng, vn u t 1.920 triu
ng.
Biu: k hoch xy dng trng hc giai on 2011-2020
TT
Cng trnh
Mm non:
- Ci to NC:
- XD mi
Mu gio:
- Ci to NC
- XD mi
Tiu hc:
- Ci to NC
- XD mi
THCS:
- Ci to NC
- XD mi
THPT:
- Ci to NC
- XD mi
VT
SL
Tng
S
Phn k thc hin

2011 - 2015
2016 -2020
SL
SL VT
VT
Ngun vn u t
TW
Tnh
Huyn
Trng
Trng
Trng
Trng
01
7.680
01
7.680
7.680
Phng
Trng
24
11.520
24
11.520
11.520
Phng
16
7.680
16
7.680
7.680
01
13.140
01
13.140
13.140
Trng
Trng
Trng
Tng s
c. Gii php:
- Tp trung u t v c s vt cht, nng cao cht lng dy v hc.
Tranh th ngun u t t cc chng trnh TW h tr, vn d n, y mnh
x hi ha gio dc, pht huy vai tr hi khuyn hc.
- n nm 2015 c 100% trng c vn phng v cc phng trang
thit b b mn thit yu.
2.6. C s vt cht vn ho (tiu ch s 7):
a) Mc tiu:
- Ch tiu 7.1: C trung tm vn ha, th thao t chun ca B
VH TT DL.
* Thc trng: x c nh vn ha nhng cha chun, hin nay
xung cp (ch tiu quy nh n nm 2015 c nh VH th thao hoc khu
vn ha th thao x, nm 2020 c trung tm vn ha x th thao t chun).
- Nm 2012: xy dng khu th thao.
- Nm 2013: sa cha, nng cp nh vn ha x.
- Nm 2015: xy dng trung tm vn ha t chun.
Dn
Khc
* Ch tiu 7.2: t l p c im hot ng vn ha th thao.

* Thc trng: t 16,6% (ch tiu quy nh nm 2015 t 50%, nm
2020 t 100%).
- Nm 2012: p Vnh Li c chn xy dng im sinh hot vn
ha th thao v u t trang thit b hot ng.
- Nm 2013: p Vnh Li tip tc c chn xy dng sinh hot
vn ha th thao v u t trang thit b hot ng v nng cp p Vnh Ha
1.
- Nm 2015: u t xy dng im sinh hot vn ha th thao v u
t trang thit b hot ng cho p Vnh Ha 2.
t trang thit b hot ng cho p Vnh Thun.
t trang thit b hot ng cho p Vnh Hip 1.
t trang thit b hot ng cho p Vnh Hip 2.
Biu: k hoch thc
hin tiu ch 7
T
T
1
2
Tiu
Ch
7.1
7.2
Hin
Trng
0
16,6%
Ch tiu
2015
2020
t
NC
50%
100%
2011
2012
01
33,3%

2013
2014
2015
2016
2017
2018
01
t
NC
NC
NC
33,3%
50%
66,6%
83,3%
b) Nhim v: giai on 2011 - 2020 u t nng cp nh vn ha x,

khu th thao x, c th nh sau:
- Giai on 2011 - 2015: u t ci to nng cp nh vn ha, khu th
thao, tng vn u t 19,3 t ng trong : vn TW 18,8 t ng, vn nhn
dn 500 triu ng. C th nh sau:
+ Nh vn ha, khu th thao x, san lp mt bng, vn u t 18,3
triu ng.
+ Xy dng mi 02 im hot ng vn ha th thao 2 p Vnh Li,
Vnh Ha 2, nng cp p Vnh Ha 1, vn u t 1 t ng.
- Giai on 2016 - 2020: xy dng mi 03 im hot ng vn ha,
th thao 3 p (Vnh Thun, Vnh Hip 1, Vnh Hip 2). Tng vn u t
1,2 t ng trong : vn TW 600 triu ng, vn nhn dn 600 triu ng,
c th nh sau:
+ Xy dng mi 03 im hot ng vn ha th thao p.
2019
NC
2020
NC
100%
Biu: k hoch xy dng CSVC vn ha giai on 2011-2020:

TT
Cng trnh
Nh vn ha
th thao x:
- Ci to nng
cp
- XD mi khu
th thao x
im VH, TT
p:
- Nng cp
- XD mi
VT
SL
Tng
S
Phn k thc hin

2011 - 2015
2016 -2020
SL
VT
(triu)
SL
VT
Ngun vn u t
TW
C.Trnh
01
1.800
01
1.800
1.800
C.Trnh
02
16.500
01
16.500
16.500
C.Trnh
01
05
200
2.000
01
05
200
2.000
100
1.000
C.Trnh
Tnh
Huyn
Tng s
c. Gii php thc hin:

- x c trung tm vn ha th thao t chun, x quy hoch li mt
bng m bo din tch, v tr thun li v m bo xy dng theo m hnh
mi l trung tm vn ha - th thao ca x gm cc thit ch th vin, phng
thng tin, cc cu lc b, nh tp luyn v thi u th thao, sn tp ngoi
tri. Ngun vn ngh ngn sch ca trn h tr 100%.
- p c im hot ng vn ha th thao x quy hoch mt bng
m bo din tch, v tr thun li. Tng cng hot ng thng tin, tuyn
truyn, vn ha, vn ngh, th dc th thao nng thn. Tip tc pht trin
su rng phong tro ton dn on kt xy dng i sng vn ha khu
dn c. Ngun vn ngn sch TW h tr 50%.
2.7. Ch nng thn(tiu ch s 8):
a) Mc tiu:
* Thc trng: ch loi III c 02 ch, t 100% (quy nh 2015 t
100%).
* L trnh c th nh sau: nng cp, m rng p ng nhu cu giao
lu hng ha.
Dn
100
1.000
Khc
- Nm 2015: nng cp, m rng ch trung tm x.

- Nm 2019: nng cp, m rng ch Cu St Vnh Thun.
b) Nhim v: giai on 2011 - 2020 u t 2 ch, trong : ci to
nng cp 2 ch. Tng vn u t: 1,5 t ng trong : vn TW 750 triu
ng, vn tnh 400 triu ng, vn huyn 300 triu ng, vn dn ng gp
50 triu ng, c th nh sau:
- Giai on 2011 - 2015: ci to nng cp 01 ch trung tm x. Tng
vn u t: 1 t ng trong : vn TW 500 triu ng, vn tnh 250 triu
ng, vn huyn 200 triu ng, vn dn ng gp 50 triu ng.
- Giai on 2016-2020: ci to nng cp 01 ch Cu St Vnh Thun.
Tng vn u t: 500 triu ng trong : vn TW 250 triu ng, vn tnh
150 triu ng, vn huyn 100 triu ng.
Biu: k hoch xy dng ch giai on 2011-2020

TT
1
2
Cng trnh
Ci to nng
cp
Xy dng mi
VT
Ch
SL
Tng
S
1,5 t
Phn k thc hin

2011 - 2015 2016 -2020
SL VT SL VT
01
1 t
01
500
Ngun vn u t
TW
Tnh
Huyn
750
400
300
Dn
Tng s
c. Gii php thc hin: m bo nhu cu giao lu hng ha n

nm 2020 ngh TW, tnh, huyn h tr kinh ph nng cp 02 ch trong x.
2.8. Bu in (tiu ch s 9):
a) Mc tiu:
- Ch tiu 9.1: c im phc v bu chnh vin thng.
* Thc trng: hin nay x c mt im phc v bu chnh vin thng
p Vnh Thun (quy nh nm 2015 t 100%).
- Nm 2015:
+ Khu dn c p Vnh Thun thnh lp mi im bu chnh vin
thng.
- Ch tiu 9.2: t l s p c internet .
* Thc trng: hin nay x c 4/6 p c internet t 66% (tiu ch quy
nh nm 2015 t 83%, 2020 t 100%).
50
Khc
- Nm 2013: p Vnh Hip 1 c internet.
- Nm 2017: p Vnh Hip 2 c internet.
- Ch tiu 9.3: t l ti thiu s h bit s dng tin hc v truy cp
internet.
* Thc trng: tiu ch ny x t 10% (quy nh nm 2015 t 30%,
2020 t 50%).
- Nm 2011: t 14%.
- Nm 2012: t 18%.
- Nm 2013: t 22%.
- Nm 2014: t 26%.
- Nm 2015: t 30%.
* Giai on 2016-2020: t 50%.
T
T
1
2
3
Tiu
Hin
Ch
Trng
9.1
9.2
9.3
01
66
10
Ch tiu
2015
t
83
30
Tin thc hin tiu ch giai on 2011 - 2020 (% so quy nh)
2020
2011
2012
2013
2014
NC, MR
100
50
NC,
MR
70
14
NC,
MR
NC,
MR
NC,
MR
2015
01
18
22
26
30
2016
2017
2018
2019
2020
NC,
MR
100
34
NC,
MR
NC,
MR
NC,
MR
NC,
MR
38
42
46
50
b) Nhim v: nng cp bu in vn ha x, pht trin mng li

mng internet v n cc p nng t l s p c internet v t l h dn s
dng internet.
- Giai on 2011 - 2015: nng cp bu in x t chun, nng t l
s p c internet t 83%, t l h dn bit truy cp tin hc v s dng
internet t 30%.
- Giai on 2016 - 2020: nng t l s p c internet t 100%, t l s h dn
bit s dng tin hc v truy cp internet 50 %.
Biu: k hoch xy dng bu in x giai on 2011-2020

TT
Ni dung
Bu in x:
- Ci to nng
cp
- XD mi
Pht trin
ng truyn
internet
VT
SL
Tng
S
Phn k thc hin

2011 - 2015 2016 -2020
SL
VT SL VT
Ngun vn u t
TW
Tnh
im
01
500
01
500
300
200
im
01
1 t
01
1 t
500
500
Km
17,5
c. Gii php thc hin:
8,5
Huyn
Dn
Khc
- n nm 2015 c 100% c im phc v bu chnh vin thng.

X trin khai thc hin tt cc chnh sch ca nh nc v lnh vc thng tin
truyn thng trn a bn, to iu kin thun li cho cc doanh nghip, t
chc, c nhn u t. Ngun vn doanh nghip, t chc, c nhn.
- ngh bu chnh vin thng m rng thm ng truyn ADSL
cc p c internet s dng.
- n nm 2020 c 50% t l ti thiu s h bit s dng tin hc v
truy cp internet. X kt hp vi S thng tin truyn thng tp hun tin hc
v internet cho hp tc x, nng dn sn xut gii v pht huy im truy cp
internet ti x.
2.9. Nh dn c (tiu ch s 10):
a) Mc tiu:
- Ch tiu 10.1: nh tm, dt nt
* Thc trng: ch tiu ny x khng c nh tm, dt nt.
- Ch tiu 10.2: t l h dn c nh t chun nh cp IV (din tch
nh ti thiu l 32 m2, nin hn s dng t 15 20 nm)
- Thc trng: ch tiu t 18% (n nm 2015 l 40%, nm 2020 l
60%).
- Nm 2011 t 22%
- Nm 2012 2015 t 40%
* Giai on 2016-2020 t 60%
- Ch tiu 10.3: t l h dn c nh trn sng, knh rch, vi phm l
gii, nh trong vng st l, l qut phi di di so vi tng s h dn
- Thc trng: tiu ch ny x chim 0,75% (nh vi phm l gii),
(quy nh 2015 chim 25%).
* Ch tiu 10.4: t l h dn c nh trn sng, knh rch, nh
trong vng st l, l qut phi di di so vi tng s h dn
- Thc trng: tiu ch ny x chim 0%.
T
T
1
2
3
4
Tiu
Hin
Ch
Trng
10.1
10.2
10.3
10.4
18
0,75
0
Ch tiu
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
40
0
0
60
0
0
22
26
31
36
40
44
48
52
56
60
b) Nhim v:
- Giai on 2011 - 2015: xy k hoc di di 14 h vi phm l gii. Tng kinh ph

400 triu ng, trong : vn TW 200 triu ng, vn tnh 100 triu ng, vn dn ng
gp 100 triu ng.
Biu: k hoch xy dng nh giai on 2011-2020
TT
1
2
3
4
5
Ni dung
VT
Nh tm b
H knh, rch
Vi phm l gii
St l
L qut
SL
H
H
H
H
H
Tng
S
0
0
14
0
0
400
Phn k thc hin

2011 - 2015 2016 -2020
SL
VT
14
400
SL
Ngun vn u t
TW
Tnh
200
100
Huyn
Dn
VT
i ng
ngi
c ct
nh
100
c. Gii php thc hin:

- Khuyn khch nhn dn xy dng nh t chun v ngh ngn
hng nh nc, qu tn dng cho vay vn.
- X trin khai n di di nh trn sng knh rch giai on 2010
2020, vn ng nhn dn c t di di ln trn, m rng KDC cho cc h
dn tht s khng c t xt vo . i vi nh vi phm l gii vn ng
tho d ng quy nh t tim ng n hng ro, sn nh. Hng tun vo
chiu th 6 thng bo trn i truyn thanh trch trong ch th 07 ca
UBND tnh v khng cho ct nh di sng ngi dn nm r thc hin.
3. Nhm tiu ch kinh t v t chc sn xut:

3.1. Thu nhp (tiu ch 11):
a) Mc tiu:
- Tiu ch 11: thu nhp bnh qun u ngi/nm so vi mc bnh
qun ca tnh.
* Thc trng: Thu nhp bnh qun u ngi nm 2009 t 13,2
triu ng /nm, so vi mc thu nhp khu vc ton tnh t 1,05 ln (tiu
ch quy nh nm 2015 t 1,1 ln, nm 2020 t 1,3 ln).
T
T
1
Tiu
Hin
Ch
Trng
11
1,05
Ch tiu
2015
2020
2011
1,1
1,3
1,1
2012
2013
2014
2015
2016
2017
2018
1,3
b) Nhim v: tiu ch ny ph thuc vo trn nh gi hng nm.
2019
2020
c. Gii php thc hin: pht trin hn na th mnh ca a phng,

ch trng trong chuyn i c cu kinh t nng nghip ph hp v ku gi
u t trn lnh vc CN TTCN, TMDV.
3.2. H ngho (tiu ch s 12):
a) Mc tiu:
Tiu ch 12: gim h ngho bn vng nm 2015 di 7% v n nm
2020 di 5%.
* Thc trng: T l h ngho chim 9,5% (tiu ch quy nh nm
2015 di 7%, nm 2020 di 5%).
- Nm 2011 gim 8,8% v n nm 2015 gim 6,8%.
* Giai on 2016-2020: gim cn 4,3%.
T
T
1
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
12
9,5
8,8
8,3
7,8
7,3
6,8
6,3
5,8
5,3
4,8
4,3
b. Gii php thc hin: thc hin tt quyt nh 1956 ca Th tng

Chnh Ph v o to ngh, gii quyt vic lm nng thn n nm 2020.
H tr cho vay ngun vn GQVL, ct nh, tm kim nhng m hnh lm n
c hiu qu hng dn thc hin.
3.3. C cu lao ng (tiu ch s 13):
a) Mc tiu:
Tiu ch 13: gim t l lao ng tui trong lnh vc nng, lm, ng
nghip nm 2015 di 5% v n nm 2020 di 40%.
* Thc trng: tiu ch ny x chim 60% (quy nh nm 2015 di
50%, nm 2020 di 40%).
- Nm 2011 l 58% n nm 2015 l 50%.
* Giai on 2016-2020 l 40%.
T
T
1
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011

2012
2013
2014
2015
2016
2017
2018
2019
2020
13
60
50
40
58
56
54
52
50
48
46
44
42
40
b. Gii php: c di 40% t l lao ng trong tui lm vic

trong lnh vc nng nghip. Hin nay c cm cng nghip Bnh Ha.
Thc hin cc chnh sch khuyn cng, ku gi u t m rng sn xut,
thng xuyn m cc lp o to ngh nhm chuyn dch c cu lao ng,

xut khu lao ng. u t o to mt s ngnh ngh c nhu cu v thc
hin tt o to ngh nng thn theo quyt nh 1956 ca Th tng chnh
ph, cc trng cao ng, trung cp ngh trong huyn, tnh, ngoi tnh.
3.4. Hnh thc t chc sn xut (tiu ch s 14):
a) Mc tiu:
Tiu ch 14: T l din tch sn xut ca h nng dn tham gia vo cc
loi hnh kinh t hp tc n nm 2015 t trn 30% v n nm 2020 t
trn 40%.
* Thc trng: tiu ch ch t 16% (quy nh nm 2015: >30%, nm
2020: >40%)
- Nm 2011 t 19% v n nm 2015 t 32%.
* Giai on 2016-2020 t 42%.
T
T
1
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
14
16
30
40
19
23
26
29
32
34
36
38
40
42
b) Nhim v: xy dng, nhn rng cc m hnh kinh t hp tc (t,

nhm hp tc; HTX; trang tri, Cty c phn nng nghip, Cty TNHH nng
nghip) t mc tiu ra.
Biu: k hoch t chc li sn xut giai on 2011-2020
TT
Ni dung
Hp tc x
2
3
4
5
T, nhm hp tc
Cty CP NN
Cty TNHH NN
..
VT
HTX
T
Hin
Trng
2011
01
03
06
K hoch xy dng mi giai on 2011 2020

2016
2017
2018
2019
2012 2013 2014 2015
DT,
01
NC
DT
DT
DT
06
06
07
08
09

C.ty
C.ty
c. Gii php thc hin: duy tr cc loi hnh kinh t hp tc (bm

nc, t ging, t sn xut la nguyn liu hng ha). Ngoi ra khuyn
khch cc h nng dn tham gia cng c, xy dng HTX, m rng thm cc
loi hnh kinh t.
4. Nhm tiu ch vn ha - x hi - mi trng:
2020
01
DT
4.1. Gio dc( tiu ch s 15):

a) Mc tiu:
- Ch tiu 15.1: Ph cp gio dc Trung hc c s.
* Thc trng: Ph cp gio dc trung hc c s: tiu ch ny t
( so vi quy nh nm 2015 t).
Ch tiu ny so vi quy nh hin nay l t
- Ch tiu 15.2. T l hc sinh tt nghip THCS c tip tc hc
trung hc (ph thng, b tc, hc ngh . . .)
* Thc trng: Tiu ch ny x t 91,66% (ch tiu quy nh 85%).
Ch tiu ny so vi quy nh hin nay l t
- Ch tiu 15.3: t l lao ng qua o to.
* Thc trng: ch tiu ny x chim 21,1% (quy nh nm 2015
>35%, nm 2020 >50%).
+ Nm 2015: c 38,6% t l lao ng qua o to.
+ Nm 2020: c 55% t l lao ng qua o to.
- Ch tiu 15.4: t l lao ng qua o to ngh.
* Thc trng: ch tiu ny x chim 14% (quy nh nm 2015 >25%,
nm 2020 >40%).
+ Nm 2015: c 25% t l lao ng qua o to.
+ Nm 2020: c 40% t l lao ng qua o to
T
T
1
2
3
4
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
15.1
15.2
15.3
15.4
t
91,66
21.1
14
t
85
>35
>25
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
>50
>40
23,6
16,2
26,6
18,4
30,1
20,6
34,1
22,8
38,6
25
41,6
28
44,6
31
47,6
34
51,1
37
55
40
b) Nhim v:
- Giai on 2011- 2015:
+ V ph cp gio dc THCS tip tc duy tr nng cht, gi n nh.
+ Tng t l hc sinh tt nghip THCS c tip tc hc trung hc
ph thng, hc ngh cc trng t t l theo l trnh.
+ o to ngun lao ng qua cc lp v c chng ch ngh t theo
l trnh.
- Giai on 2016- 2020:
+ o to ngun lao ng tip tc o to qua cc lp v c chng ch

ngh t theo l trnh.
c. Gii php:
- Ban ch o cng tc PCGDTHCS tng cng kim tra thc t hng
nm m cc lp PC, vn ng cc mnh thng qun h tr vt cht cho cc
em ngho kh khn, pht huy tt vai tr ca hi khuyn hc. Hng nm lm
tt cng tc vn ng hc sinh b hc gia chng.
- Nng cao cht lng o to cho lao ng ph thng, khuyn khch
a dng ha cc hnh thc o to nht l o to ngh trong lnh vc cng
nghip dch v. Pht huy trung tm hc tp cng ng m nhiu lp v
thc hin tt o to ngh nng thn theo quyt nh 1956 ca Th tng
chnh ph.
4.2. Y t ( tiu ch 16)
a. Mc tiu:
- Ch tiu 16.1: t l ngi dn tham gia cc hnh thc bo him y t.
* Thc trng: t 16,38% (quy nh nm 2015: >=40%, nm 2020:
>=50%).
* L trnh c th nh sau
- Nm 2011: u t thm trang thit b trm Y t.
- Nm 2015: C trn 40% ngi dn tham gia cc hnh thc bo
him.
* Trm y t x xy dng nm 2000 nhng n nay trm xung
cp.
- Nm 2015: Nng cp m rng trm y t.
- Nm 2017: C trn 55% ngi dn tham gia cc hnh thc bo
him.
- Ch tiu 16.2: Y t x t chun quc gia.
* Thc trng: Trm y t x t chun quc gia nm 2007.
T
T
1
2
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020
2011
2012
2013
2014
2015
2016
2017
2018
2019
16.1
16.2
16,38
t
>=40
NC
>=50
21,1
25,8
30,5
35,2
40
43
46
49
52
55
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
b. Nhim v:
- Giai on 2010 - 2015:
2020
+ Tng t l ngi dn tham gia cc hnh thc bo him y t t 1.383

ngi ln 3.377 ngi vo nm 2015, t 40% theo l trnh.
- Giai on 2016 - 2020: Tng 15% t l dn tham gia bo him tng
ng c 4.221 ngi t 55% theo l trnh.
c. Gii php thc hin: Vn ng, tuyn truyn tng t, nhm v cc
vn bn lin quan n quyn li bo him ngi dn hiu r tm quan
trng v BHYT ngi dn t nguyn tham gia BHTY t t l cao.
4.3. Vn ha ( tiu ch s 17):
a. Mc tiu:
- T l s p thuc x t tiu chun p vn ha theo quy nh ca B
vn ha th thao du lch (Theo Q s 62/2006/Q-BVHTT ngy
23/6/2006)
*Thc trng: X c 6/6 p vn ha (c 01 p vn hoa t chun 15
nm lin). Ch tiu ny hin nay t 100%, so vi quy nh chung.
T
T
1
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011

2012
2013
2014
2015
2016
2017
2018
2019
2020
17
100%
80
90
NCGV
NCGV
NCGV
NCGV
NCGV
NCGV
NCGV
NCGV
NCGV
NCGV
b. Gii php thc hin: Tip tc vn ng nhn dn, duy tr, nng
cht, gi vng cc tiu ch p vn ha.
4.4. Mi trng(tiu ch 18):

a. Mc tiu:
- Ch tiu 18.1: T l h dn s dng nc sch theo chun b y t.
* Thc trng: ch tiu ny x t 35,6%(quy nh nm 2015 t 60%,
2020 t 80%).
- Nm 2012 :
+ Xy dng mi 1 trm cp nc, cp 1 ti p Vnh Hip I, nng cng
sut ln 660m3 ngy m, kt hp vi trm hin c trung chuyn cung
cp nc cho 1624 h trn ton x vi tng ng ng di 20.800m, m
bo cho cc h dn c nc sch sinh hot.(gm tuyn Vnh thun-Vnh ha
II, t ch V.Nhun gip Tn ph, Tuyn ty ni Chc nng g).
- Ch tiu 18.2: T l h dn c nh tiu hp v sinh.
*Thc trng: Ch tiu ny x t 59,92% (1.111 / 1854 h c cu tiu

hp v sinh); (quy nh nm 2015 t 70%, 2020 t 80%).
- L trnh c th nh sau:
+ Nm 2011: pht trin mi 57 cu tiu HVS.
+ Nm 2015: pht trin mi 58 cu tiu HVS
- Ch tiu 18.3: t l h dn c chung tri gia sc hp v sinh.
* Thc trng: ch tiu ny x t 5,26%(quy nh nm 2015 t 60%,
2020 t 70%).
- L trnh c th nh sau:
+ Nm 2015: c 60% h dn c chung tri gia sc hp v sinh.
* Ch tiu 18.4:
* Ch tiu 18.4.1: T l trng hc c nc v nh tiu hp v sinh.
- Thc trng: Tiu ch ny x t 100% (quy nh nm 2015 t
100%).
- Ch tiu 18.4.2. T l trm y t c nc v nh tiu hp v sinh.
* Thc trng: t l trm y t c nc v nh tiu hp v sinh t
100%.(quy nh nm 2015 t 100%).
- Tiu ch 18.4.3: T l ch c nc v nh tiu hp v sinh.(quy
nh nm 2015 t 100%).
* Thc trng: Tiu ch ny x t 100%, cn ci to nng cp li mt
nh v sinh ch trung tm x.
- Tiu ch 18.4.4:T l tr s UBND x c nc sinh hot v nh tiu
hp v sinh.(2015 t 100%)
*Thc trng: Tiu ch ny t 100% so vi quy nh
* Hin tr s UBND, cng an, qun s xy dng nm 2002 cha t
chun theo quy nh chung.
L trnh nm 2014:
- ngh xy dng m rng thm 200m2 i vi tr s UBND x,
100m2 i vi tr s cng an v 100m2 i vi tr s Qun s, m bo
din tch phng lm vic cho cc n v.
- ngh xy dng mt hi trng UBND x din tch 246m2.
- Tiu ch 18.5: T l s c s sn xut kinh doanh t tiu chun v
mi trng.(quy nh nm 2015 t 100%)
* Thc trng: Tiu ch ny x t 85%.
- L trnh c th nh sau: nm 2012 tt c cc c s sn xut kinh
doanh u t 100% tiu chun v mi trng.
- Ch tiu 18.6: T l cc im, khu dn c v cc on sng, knh

rch khng gy nhim mi trng nghim trng (2015 t).
* Thc trng: Tiu ch ny t so vi quy nh.
- Tiu ch 18.7: C khu x l rc thi (2015 t)
* Thc trng: Tiu ch ny hin nay t so vi quy nh, nhng
nu quy hoch theo l trnh nng thn mi th cn phi di di sang im
khc ( c quy hoch sn).
* L trnh c th nh sau: Nm 2012 mua t xy dng li khu x
l rc thi cch xa khu dn c m bo v sinh ng theo quy nh.
- Tiu ch 18.8: Cht thi, nc thi trong khu dn c, ch, c s sn
xut kinh doanh c thu gom v x l theo quy nh v ngi dn c chi
tr ph x l(2015 t).
- Thc trng: Tiu ch ny t 90% so vi quy nh.
- Nm 2011: Xy dng ng cng thot nc khu vc trm bu
in di 125m
- Tiu ch 18.9: Xy dng ngha trang, ngha a(2015 t).
* Thc trng: X hin nay c 02 ngha a, c xy dng theo quy
hoch.
Tiu ch ny so vi quy nh t.
- Nm 2015: mua t m rng thm 1 ngha a ti p Vnh Ha II
vi din tch 0,4 ha.
Giai on 2016-2020:
+ Xy dng thm ng ng nc 17,4km gm cc tuyn(Knh ba
x, knh ng I, knh ng II nhm m bo cho cc h c nc sinh hot
hp v sinh ng theo quy nh, t 80% theo ch tiu.
+Vn ng xy dng cu v sinh 205 cu t 84% theo tiu ch.
+ Nng cp nh v sinh ch trung tm x.
Tng hp theo biu nh km:
T
T
1
2
3
4
-
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012
2013
Tin thc hin tiu ch giai on 2011 - 2020

2014
2015
2016
2017
2018
2019
2020
18.1
18.2
18.3
18.4
18.4.1
35,6
59,92
5,26
60
70
60
80
80
75
39,4
63
15
43,4
66
30
47,9
69
40
53,4
71
50
60
74
60
64
76
65
68
77
70
72
80
75
76
82
80
80
84
85
100
100
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
5
6
7
8
9
18.4.2
18.4.3
18.4.4
18.5
18.6
18.7
18.8
18.9
100
100
100
95
t
t
90
t
100
100
100
100
t
t
t
t
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
NCXD
NCXD
100
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
DT
NCMR
NCMR
t
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCM
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCMR
NCM
NCM
NCMR
NCMR
NCMR
b. Nhim v:
- Giai on 2011 - 2015:
+ Xy dng mi 1 trm cp nc, cng sut 660 m3/ngy m, chiu
di ng ng 20.800 m, cp nc cho 1624 h. Tng vn u t: 3,800 t
ng trong : vn TW 1,9 t ng, vn Tnh 1,9 t.
+ Xy dng mi 305 nh tiu hp v sinh. Tng vn u t: 1,525 t
ng trong : vn Nhn dn 1,525 t.
+ Nng cp xy dng tr s UB,CA,QS v hi trng UB x tng s
vn 3,350 t . Vn TW 3,350 t.
+ Mua t xy dng mi bi rc 6.000m, cng p b v t lm
ng: tng chi ph 1,1 t. Vn TW 550 triu, vn Tnh 550 triu.
+ Xy dng ng cng thot nc khu dn c ch trung tm bu
in x. Vn u t 100 triu. Vn huyn 100 triu.
- Giai on 2016-2020:
+ Xy dng m rng ng ng cp nc sch 1.740 triu. Vn TW
870 triu, vn Tnh 870 triu.
+ Xy dng mi 205 cu v sinh Tng vn 1.250 triu.Vn ND 1.250
triu.
+ Nng cp, ci to nh v sinh ch trung tm x Tng s vn 200
triu. vn TW 100 triu, vn Tnh 100 triu.
+ Mua t m rng ngha a v san lp tng vn 900 triu. Vn TW
450 triu, vn Tnh 250 triu, vn ND 200 triu.
Biu: k hoch cp nc v VSMT nng thn
TT
Hng mc
VT
SL
Tng
S
Kinh ph thc hin giai on 2011 2020

Phn k thc hin
Ngun vn u t
2011 - 2015
2016 -2020
TW
Tnh
Huyn
Dn
SL
VT
SL
VT
Trm cp nc
Trm
5,540 (t)
3,8 (t)
Nh tiu hp v
sinh
Ci
510
2,550 (t)
305
1,525 (t)
1,740
205
1,025 t
2,770
(t)
2,770
2,550
(t)
Kh
H thng thot
nc thi
125
100 (triu)
Trm y t
Ci
1 (t)
Ci
3,350 (t)
ci
200 triu
200
100
100
ci
900 triu
900
triu
450
triu
4,865 t
7,67
(t)
250
triu
3,12
t
6
7
Tr s UBND,
CA, QS, Hi
trng UBND
x, trang thit b
hi trng
Nh v sinh ch
trung tm x
Ngha trang
Tng s:
13,64 T
100
triu
100 (triu)
1
1 t
3,350
(t)
3,350 (t)
8,775 t
1 (t)
c. Gii php thc hin:

- Vn ng nhn dn xy bn cha nc ma t 2 m3, v m rng
thm ng ng nc. Trm cp nc p Vnh Hip 1 i vo hot ng.
- ngh trn xy dng m rng tr s UBND x, Cng an, Qun s,
Hi trng lm vic UBND x, mua trang thit b HT.
- ngh nng cp ci to nh v sinh ch trung tm x. Nng cp
trm y t, ng cng thot nc ch trung tm.
- n nm 2015 c 70% h dn c nh tiu hp v sinh(hin nay
x t 59,92% h c cu), nu thc hin theo l trnh n nm 2020 x c
84% h c cu, t 2011 - 2020 ch nng cht. Tng cng cng tc vn
ng, thc hin tt chnh sch vay vn, chng trnh quc gia, vn d n
ca trn.
- Pht trin chn nui gia sc, gia cm, trong xc nh li th con
nui khuyn khch pht trin chn nui hng ha quy m trang tri theo
phng thc chn nui cng nghip, bn cng nghip m bo an ton dch
bnh bo v mi trng, ph hp vi yu cu tiu th vi th trng v i
i vi thc hin x pht nghim minh nhng h cha thc hin v v sinh
chung tri.
- n nm 2015 s c s sn xut kinh doanh t tiu chun v
mi trng 100%.Tip tc vn ng, h tr hng dn th tc i i vi x
pht cc c s cha t.
- Thu gom v x l rc khu vc ch, khu dn c mua thm t xy
dng li bi rc cng cng v vn ng h gia nh o h trn t rc.
- Bo v mi trng hin nay l rt cn thit v c s quan tm rt
nhiu ca cc ngnh, cc cp chnh quyn. V vy tng cng vn ng,
tuyn truyn bng nhiu hnh thc huy ng bng mi ngun lc x c
c 01 ngha a hon chnh.
5. Nhm tiu ch xy dng h thng chnh tr:
100
triu
200
triu
2,75
(triu)
5.1 H thng t chc chnh tr x hi vng mnh(tiu ch s 19):

- Ch tiu 19.1.1: Cn b, cng chc cp x 07 chc danh chuyn
mn (n nm 2015 t)
- Thc trng:Hin nay ch tiu ny c 6/7 cn b cng chc cp x t
chun 85,7%.
- L trnh: Nm 2011 o to t chun 100%
- Ch tiu 19.1.2: Cn b, chuyn trch cp x 12 chc danh chuyn
mn (n nm 2015 t).
- Thc trng: Hin nay ch tiu ny c 5/12 cn b chuyn trch t
chun 41,7%.
- L trnh: n nm 2013 o to t chun 100%.
- Ch tiu 19.1.3: Cn b khng chuyn trch cp x v trng p (3
chc danh trng p), c tng cng 58 cn b (n nm 2015 t).
* Thc trng: ch tiu ny hin nay c 32/58 cn b t chun 55%.
* L trnh:
+ Nm 2011: o to, thu mi t 70%
+ Nm 2012: o to, thu mi t 80%
+ Nm 2013: o to, thu mi t 90%
+ Nm 2014:o to, thu mi t 95%
+ Nm 2015:o to, thu mi t 100%
- Kinh ph o to: Do TW h tr 100%
+ Chnh tr: 14 /c x 6.000.000/ngi/nm x 2 nm =
168.000.000
+ Chuyn mn : 18 /c (H) x 6.000.000/ngi/nm x 2 nm
=
216.000.000
+ Ti liu : 32 /c x 350.000/ngi /nm =
11.200.000
Tng
cng;
395.200.000
- Ch tiu 19.2: c cc t chc trong h thng chnh tr c s theo
quy nh (2015 t).
* Thc trng: Ch tiu ny t ng quy nh.
- Ch tiu 19.3: ng b, chnh quyn x t tiu chun Trong sch
vng mnh (ch tiu quy nh 2015 t).
* Thc trng: Ch tiu ny ng b, chnh quyn t nm 1994
2009 t danh hiu TSVMTB.
- Ch tiu 19.4: cc t chc on th, chnh tr ca x iu t danh
hiu tin tin tr ln (nm 2015 t).
* Thc trng: ch tiu ny so vi quy nh hin nay t 100%.
- Ch tiu 19.5: Thc hin tt quy ch dn ch c s v th tc

hnh chnh theo c ch 1 ca (nm 2015 t).
* Thc trng: ch tiu ny hin nay t so vi quy nh.
TT
1
2
3
4
5
6
7
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012

2013
2014
2015
2016
2017
2018
19.1.1
19.1.2
85,7
41,7
t
t
DTNC
DTNC
t
T
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
2019
DTNC
DTNC
DTNC
DTNC
19.1.3
19.2
55
t
t
t
DTNC
DTNC
t
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
19.5
DTNC
DTNC
DTNC
95
DTNC
DTNC
DTNC
DTNC
t
t
90
DTNC
DTNC
DTNC
DTNC
t
t
80
DTNC
DTNC
DTNC
DTNC
19.3
19.4
70
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
DTNC
2020
b. Nhim v:
- Giai on 2011 - 2020:
+ Gii quyt u ra 7 /c; trong : cn b chuyn trch 3 ngi, cn
b khng chuyn trch x 4 ngi.
+ o to chun ha cn b: 28 ngi; trong : cn b cng chc
cp x (7 chc danh chuyn mn) 1 ngi, cn b chuyn trch 4 ngi, cn
b khng chuyn trch 23 ngi. Kinh ph 395.200.000, trong vn TW
395.200.000.
+ Tuyn dng mi: 12 ngi.
+ Kin ton m bo cc t chc trong h thng chnh tr c s
theo qui nh; ng b, chnh quyn x t tiu chun "trong sch, vng
mnh"; cc t chc on th chnh tr u t danh hiu tin tin tr ln.
Biu: k hoch o to cn b x
TT
a
1
2
3
b
1
2
3
Ni dung
Gii quyt u ra
Cn b, cng chc cp x
Cn b chuyn trch cp x
Cn b khng chuyn trch
o to chun ha
Cn b, cng chc cp x
VT
Ngi
Ngi
Ngi
Ngi
Ngi
Ngi
SL
Tng
S
Phn k thc hin

2011 - 2015
2016 -2020
SL
SL VT
VT
Ngun vn u t
TW
0
3
4
119,030
45,469
3
4
119,030
45,469
119,030
45,469
1
4
23
12
120
263,2
1
4
23
12
120
263,2
12
120
263,2
Tnh
Huyn
c
1
2
3
Tuyn dng mi
Cn b, cng chc cp x
Ngi
Ngi
Ngi
12
12
c. Gii php thc hin:

- Cng tc xy dng ng: nng cao cht lng ng vin v chi b
trc thuc ng y; pht trin ng vin mi, n 2015 phn u pht trin
ng 50 ng ch, trong ch trng n lc lng dn qun t v, d b
ng vin v qun chng nhn dn tiu biu.
- ng b x t trong sch vng mnh tiu biu, cc chi b trc
thuc t trong sch vng mnh 100%, trong 30% t trong sch vng
mnh tiu biu, trn 90% ng vin hon thnh tt nhim v, trong ng
vin hon thnh xut sc nhim v chim 30%, khng c ng vin vi phm
t cch.
- Cng tc o to, bi dng, quy hoch b tr cn b p ng yu
cu nhim v, ch xy dng i ng cn b tr, cn b n. Cn c vo quy
hoch a i o to nng cao trnh nng lc cho cn b. Thc hin theo
quyt nh s 29 ca UBND tnh gii quyt u ra cho mt s cn b khng
c kh nng o to. o to i vi cc b hin c nhng cha t chun
v c kh nng o to li (tui i di 45 tui) v thc hin lun chuyn
cn b. ng thi tuyn dng mi cn b c bng trung cp chuyn mn tr
ln thay th cho nhng cn b khng t chun.
- Tip tc thc hin c hiu qu Ngh quyt ln th 5 Ban chp hnh
Trung ng kho IX, Ngh quyt s 02 ca Ban chp hnh ng b tnh
kho VII v i mi, nng cao cht lng h thng chnh tr x. Cng c,
kin ton i ng cn b c trnh , nng lc t chc vn ng nhn dn
thc hin ng li ca ng chnh sch, php lut ca Nh nc. Cp u
ng, Chnh quyn x quan tm xy dng v cng c cc t chc chnh tr
cp di, gp phn pht trin ton din trn cc lnh vc kinh t, x hi, an
ninh chnh tr v trt t x hi c gi vng, dn ch c pht huy, i
sng vt cht v vn ho ca nhn dn c ci thin, b mt nng thn
c i mi.
- Tip tc i mi phng thc hot ng ca khi vn, mt trn v
cc on th bng cch phi a dng ho cc hnh thc tp hp nhn dn,
i mi phng thc tuyn truyn cho nhn dn d hiu, d bit t
chc thc hin, cc on th phi th hin cho c l ch da ca nhn
dn, l ni hng dn nhn dn thc hin cc ch trng ng li ca
ng, chnh sch php lut ca nh nc. ng thi cng l ni hng dn
nhn dn thc hin cc mc tiu chuyn dch c cu, cy trng, vt nui, p

dng khoa hc k thut vo ng rung, to ra nhiu m hnh mi, ngnh
ngh mi phc v tt nhu cu i sng vt cht tinh thn ca nhn dn.
- Thc hin tt phong tro ton dn KXDSVH khu dn c.
- Cn b on th phi mnh, t v trnh tiu chun ca cn b
p ng yu cu nhim v chnh tr ca x.
- i vi vic thc hin quy ch dn ch c s: thc hin tt
phng chm dn bit, dn bn, dn lm, dn kim tra. Tt c Ngh quyt
ca ng xy dng phi ph hp vi lng dn, u t ra li ch cho nhn
dn, ph hp vi s pht trin ca x, mt trn v cc on th trin khai su
rng n tng lp nhn dn, c nhn dn ng tnh hng ng thc hin.
i vi cc cng trnh c huy ng sc ng gp ca nhn dn phi c
cng khai, minh bch cc khon thu chi nhm to nim tin ca nhn dn i
vi ng. Tng cng hn na quyn lm ch ca nhn dn, lun lng nghe
kin ca nhn dn trong vic ra cc ch trng, ngh quyt v ci cch
th tc hnh chnh.
- Tt c Ngh quyt ca ng phi xut pht t yu cu, nguyn vng
ca nhn dn, ng xy dng Ngh quyt nh hng hot ng cho nhn
dn phi th hin s i mi mang tnh pht trin hng ti mc tiu dn
giu nc mnh x hi cng bng dn ch v vn minh. Lm tt hn na
cng tc chnh tr, t tng cho ng vin, Ngh quyt ca ng u phi
c ng vin thng hiu v gng mu i u trong t chc thc hin,
ngoi ra cn thng xuyn gio dc cho tt c cc ng vin c tinh thn
yu nc, yu ch ngha x hi, lm trn nhim v ca ngi ng vin.
- Cng tc cn b phi c quan tm ch trng trc tin v o to
cho i ng ng vin tiu chun quy nh v phn cng b tr cn b
ph hp nng lc, to iu kin cho cn b hon thnh nhim v, thng qua
cc phong tro ca x, cng tc quy hoch cn b pht hin ra nhn t in
hnh gii thiu cho ng.
- Cng tc kim tra, gim st phi c thc hin thng xuyn, xem
y l chc nng lnh o ca ng, ly gio dc ngn nga l chnh, thng
qua cc t kim tra nh k c un nn, chn chnh kp thi nhng hin
tng vi phm gp phn lm trong sch ni b ca ng b, m bo nhng
t chc hoc c nhn sau khi c kim tra phi nng cao v nhn thc phn
u v rn luyn tt hn, thc hin nhim v t kt qu cao.
5.2 An ninh trt t x hi (tiu ch s 20):
a) Mc tiu: an ninh, trt t trn a bn c gi vng
- Thc trng: tiu ch ny hin nay t.

- L trnh: giai on 2011 2020 tip tc duy tr nng cht.
b) Nhim v:
- Giai on 2011 2015
+ S khm p c xy dng quy c c 100%
+ Gii quyt kp thi cc vn pht sinh trong ni b nhn dn t
100%
+ Phng nga t xa khng xy ra tnh hung t xut, bt ng to
thnh im nng v ANTT t 100%
- Giai on 2016 2020:
+ Khng xy ra khiu kin, khiu ni vt cp ko di t 100%
+ Cc p c duy tr nng cht
+ Phng nga t xa khng xy ra tnh hung t xut, bt ng to
thnh im nng v ANTT t 100%
c) Gii php thc hin:
* Cng an:
- Nng cao tinh thn cnh gic cch mng, ch ng t chc tn cng
cc loi ti phm, pht hin v x l kp thi mi hnh vi vi phm php lut.
Ch ng nm bt tnh hnh, biu hin hot ng ca cc loi i tng, c
bin php u tranh lm tht bi mi hot ng ph hoi ca cc phn t li
dng tn gio dn tc. Qun l cht ch cc loi ti phm kp thi pht
hin v ngn chn trc khi chng hnh ng gy ri. C k hoch kim ch
gia tng ti phm, thc hin m hnh 4 gim tng a bn dn c. Bo v
tt cc ngy l ln, tt.
- Nng cao cht lng hot ng ca Cng an x vng mnh p ng
yu cu nhim v trong tnh hnh mi. Ch trng vic thc hin cc k
hoch lin tch. Qun l tt nhn h khu, qun l tm tr tm vng. Quan
tm u t cc iu kin cn thit cho hot ng ca ngnh v chm lo i
sng cn b, chin s n nh cng tc.
- Cong Tac Ton Giao, Dan Toc : lam tot
cong tac nam tnh hnh va hng dan cac hoat
ong cua cac ton giao dan toc ung ton ch muc
ch, ung ao phap, dan toc va chu ngha xa hoi.
e cao canh giac oi vi bon li dung hoat ong
ton giao, dan toc gay mat ANTT. Lam tot cong
tac phong nga bang nghiep vu, khong e tnh
hung xau xay ra, am bao gi vng tnh hnh ANCT

tren a ban xa.
- Cong Tac Xay Dng To ANND: duy tr 54 to
ANND va to chc hop ung theo thi gian quy nh
e thong tin tnh hnh cua cac loai toi pham, tiep
tuc cung co nang chat lng hoat ong cua to
ANND, hng dan quyen han, nhiem vu va nghiep
vu cho cac to, e hoat ong co chat lng ngay
cang cao, phan au en nam 2015 cac to hoat
ong t kha, tot, khong co trung bnh, e ngh khen
thng cho nhng tap the, ca nhan co thanh tch
xuat sac trong phong trao tham gia bao ve ANTQ .
* Cng tc qun s:
- Xy dng th trn quc phng v khu vc phng th:
+ thc hin tt nhim v cng tc xy dng th trn quc phng v
xy dng khu vc phng th a bn vng mnh ton din, c quan qun
s tham mu cho cp y ng thng xuyn xy dng Ngh quyt, trin
khai thc hin mt cch cht ch, ng b nhim v cng tc xy dng th
trn quc phng v khu vc phng th vng chc gn vi xy dng pht
trin kinh t x hi v quc phng, an ninh a phng.
+ Xy dng khu vc phng th theo cm tuyn dn c v cc x, p
gip ranh.
- Cng tc phi hp: thng xuyn phi hp cng cng an v cc lc
lng tng cng cng tc nm tnh hnh ca cc loi i tng tng cng
cng tc tun tra truy qut trn a bn nhm m bo tt ANCT TTATXH
trn a bn khng im nng xy ra.
- Cng tc tuyn qun:
+ Tip thc tham mu cho ng y UBND x v HNVQS thc
hin tt cc bc cng tc tuyn qun, 100% s thanh nin thi hnh NVQS
u l qun tnh nguyn, l on vin trong c 1-2 ng vin thi hnh
NVQS hng nm.
+ Kin quyt x l s thanh nin 3 chng .
- Cng tc hun luyn:
+ Chp hnh ch o hun luyn ca trn theo ni dung, chng trnh,
thi gian trn quy nh m bo cht lng.
+ Xy dng k hoch hun luyn cho cc lc lng thng trc, lc
lng c ng, lc lng ti ch, lc lng binh chng, lc lng thng tin
hng nm cht lng hun luyn t 80 85% kh gii tr ln
- Cng tc xy dng lc lng DQTV:
+ Thng xuyn tham mu ng y UBND qun trit su rng

trong mi tng lp nhn dn v lut DQTV.
+ Xy dng k hoch xy dng lc lng t x n p t t 1,2
1,5% so dn s trn ton x.
- Cong tac van ong quan chung, cong
ong dan c tham gia phong chong te nan xa
hoi va toi pham: thng xuyen phoi hp vi cac
nganh oan the to chc tuyen truyen van ong
nhan dan tham gia phng chong cac loai te nan xa
hoi va toi pham, chap hanh tot cac chu trng
cua a phng, phap luat cua nha nc, ong thi
thc hien tot cong tac lien tch gia cac nganh
va cac xa giap ranh, x ly nghiem cac loai toi
pham nham han che toi pham phat sinh va am
bao tnh hnh ANTT tren a ban xa . Khen thng kp
thi cho nhng quan chung co thanh tch xuat sac
trong phong trao tham gia to giac toi pham.
C. NHNG GII PHP CH YU:
1. T chc tuyn truyn, ph bin, qun trit ch trng ca
ng, nh nc v xy dng nng thn mi:
- T chc cc hot ng tuyn truyn su rng v ch trng, chnh
sch ca ng v Nh nc v nng nghip, nng dn, nng thn, to s
chuyn bin mnh m trong nhn thc v hnh ng, cng nhau ra sc xy
dng x nh ngy cng giu p, i sng vt cht v tinh thn ca ngi
dn c nng ln.
- Phong tro Ton dn on kt xy dng i sng vn ha: Pht
huy truyn thng tt p tnh lng ngha xm, bi tr cc tu nn x hi,
thc hin np sng mi nng thn.
- Trin khai hi ngh xy dng nng thn mi, lnh o ng y
UBND x cn phi tp hp trnh by c cc tiu ch thc trng ca mnh,
cho thy im ng hin ti ca x v trn c s xut mc tiu gii
php cho giai on 2011 2015 v nh hng n nm 2020 cho ton b
h thng chnh tr v ngi dn nng ct trong x tho lun v phn hi, y
l giai on cng khai cho ngi dn ca a phng v c h thng
chnh tr x bit k hoch, gii php l trnh trin khai thc hin chng
trnh mc tiu quc gia v xy dng nng thn mi v thng qua l bc
u tham vn cng ng dn c tham gia ng gp.
- Chng trnh mc tiu quc gia xy dng nng thn mi l chng
trnh vn ng ton dn tham gia, n khng phi l chng trnh mang tnh
u t ca trn, do rt cn c s ng h ca Mt trn t quc v cc t

chc on th.
2. T chc iu tra, kho st thc trng nng nghip, nng dn,
nng thn trn a bn x xy dng ph duyt n, cc qui hoch
xy dng nng thn mi i vi x.
Vic xy dng nng thn mi l cn phi ly kin ca ngi dn
i vi cc hng mc nh xy dng cng trnh cp nc sinh hot, thot
nc thi khu dn c, ng giao thng nng thn, giao thng ni ng v
knh mng ni ng, pht trin sn xut v dch v, nh vn ha p, cng
trnh th thao
3. T chc trin khai xy dng, nhn rng cc m hnh im
nhn rng.
- Quy hoch vng sn xut la: 10.107 ha, c th (sn xut 3 v):
+ Vng sn xut la cht lng cao: 7.847 ha.
+ Vng sn xut la nguyn liu: 1.600 ha.
+ Vng sn xut la ging: 600 ha.
- Quy hoch vng sn xut rau mu: 60 ha, c th nh sau:
+ Vng sn xut nm rm v nm bo ng : 04 ha
+ Vng sn xut rau da cc loi: 56 ha.
- Khu vc quy hoch t trng:
+ Nm rm, nm bo ng: tn dng t th c, b knh, t vn tp.
+ Rau da cc loi: tn dng t b knh, b ao, t vn, t th c.
- Quy hoch vng nui thy sn: 11,78 ha, c th nh sau:
+ Vng nui thy sn ao hm: 10 ha.
+ M hnh nui ch i Loan, ln, c lc vo 1,78 ha.
4. Huy ng v s dng c hiu qu cc ngun lc cho xy dng
nng thn mi:
4.1. Tng mc u t: 290.534.200.000 ng; trong :
- Xy dng quy hoch: 150.000.000 ng, chim 0,05%
4.2. Ngun vn u t.
Trong : vn TW 206.325.200.000 ng, vn tnh 36.221.000.000
ng, vn huyn 12.256.495.000 ng, vn huy ng nhn dn ng gp
35.731.505.000 ng. C th nh sau:
Biu: nhu cu vn u t xy dng nng thn mi giai on 2011-2020

TT
Ni dung
1
2
3
4
5
Quy hoch
H tng kinh t - x hi
Kinh t v t chc sn xut:
Vn ho - x hi - mi trng
Xy dng h thng chnh tr
Tng
S
150tr
Vn u t (triu ng)
Phn k thc hin
Ngun vn u t
11-15
16-20
TW
Tnh
Huyn
Dn
150 tr
150tr
Tng s
4.3. Phn k u t:
- Giai on: 2011 - 2015: 194.312.200.000 ng, chim t l 66,88%
tng vn.
- Giai on 2016 - 2020: 96.222.000.000 ng, chim t l 33,12%.
5. Gii php v ng dng khoa hc cng ngh vo sn xut:
5.1. V sn xut nng nghip:
- Hng nm m 10 lp o to, tp hun k thut trng trt, chn
nui, thy sn cho khong 300 nng dn tham d.
- C k hoch h tr h nng dn xy dng cc m hnh trnh din p
dng tin b k thut vo sn xut nng, thy sn.
- ngh cp trn h tr, to iu kin cho h nng dn u t c gii
ha sn xut mua my gt p lin hp, my sy la phc v sn xut,
m bo 27% din tch sn xut la c thu hoch bng my v 23% sn
lng la sau thu hoch c sy.
5.2. V ngnh ngh dch v:
- M cc lp o to ngh nh: th h, thu rua, may cng nghip
Thnh lp lng ngh an thm lt bnh gii quyt vic lm cho khon 300
lao ng c vic lm ti ch.
- K hoch t chc cc lp o to vn hnh, sa cha my mc thit
b phc v sn xut nng, lm nghip v phc v i sng nhn dn
- Nhu cu o to, tp hun chuyn giao k thut giai on 2009 2015 nh sau:
5.3. Gii php v t chc li sn xut nng thy sn hng ha vi
cc hnh thc ph hp lin kt 4 nh:
- Cng c nng cht lng hot ng ca HTX.NN, xc nh phng
n sn xut kinh doanh ph hp, c hiu qu nh: sn xut nhn ging la,
bm ti, bm tiu chng ng, sy la.
Khc
- Thnh lp mi tiu vng 01 t hp tc sn xut to iu kin cho

nng dn tip cn nhng tin b khoa hc k thut, thc hin nhng m hnh
sn xut chuyn canh v tiu th sn phm.
- Thnh lp mi p 01 cu lc b nng dn.
- M rng cc hnh thc hp ng tiu th sn phm ca nng dn
lm ra.
6. Pht huy vai tr ca cc ch th xy dng nng thn mi:
- V ng, chnh quyn, on th x:
+ Trin khai qun trit lm chuyn bin c nhn thc v hnh ng
trong h thng chnh tr t x n p. Mi cn b, ng vin phi gng mu
ng thi vn ng nhn dn thc hin gp phn a nn kinh t x nh
pht trin theo hng ton din, bn vng, xy dng pht trin nng thn
khi sc, nng cao i sng vt cht v tinh thn cho nhn dn.
+ UBND x phi hp cng Mt trn v cc on th, cc ngnh c
lin quan trin khai rng ri trong ton th nhn dn nhn dn cng tham
gia thc hin, ng thi t chc gim st khi cc cng trnh thi cng.
+ y Ban Mt trn T quc huy ng s tham gia ca cc t chc
on th tch cc thc hin chng trnh xy dng nng thn mi, tip tc
thc hin cuc vn ng TDKXDSVH khu dn c, b sung theo cc
ni dung mi ph hp.
- i vi Ban p: cng on th p tng cng cng tc vn ng
nhn dn tham gia thc hin, ng thi c nhng xut kin ngh v Ban
qun l x.
- i vi h gia nh: khi trin khai n, qui hoch s dng t c
ly kin tham vn cng ng v s ng thun cao ca nhn dn cng
nhau thc hin t theo b tiu ch xy dng nng thn mi.
7. Gii php:
- Mt l : y mnh CNH, HH nng thn, tch cc xa i gim
ngho.
- Hai l : i mi t chc v phng thc hot ng ca h thng
chnh tr a phng.
- Ba l: i mi hon thin chnh sch i vi nng dn bo m li
ch, pht huy dn ch v mi tim nng ca nng dn trong xy dng NTM.
- Bn l : y mnh v nng cao cht lng gio dc, o to cc bc
hc nht l gio dc ph thng nhm nng cao dn tr tin ti tr thc ha
i ng cn b.
D. T CHC THC HIN:
1. Thnh lp Ban qun l xy dng nng thn mi /c CT. UBND x

trng ban, 2 /c PCT. UBND ph ban, thnh vin cc ngnh on th, cn
b chuyn mn ca UBND x gm a chnh xy dng, Vn phng thng
k, Ti chnh k ton, Vn ha thng tin, Mt trn, HND v mt s nng dn
tiu biu c uy tn.
2. T chc hi ngh trin khai n xy dng nng thn mi trong
ton h thng chnh tr v nhn dn, ly kin tham vn cng ng v s
ng thun cao ca nhn dn v quy hoch pht trin KTXH, mi trng,
khu dn c v s dng t.
3. Cn c vo n, Ban qun l xy dng nng thn mi xy dng
k hoch hnh ng vi l trnh, gii php thc hin giai on 2011 2015
v nh hng n nm 2020. Hng nm c xy dng k hoch pht trin,
giao cc ngnh c lin quan ph trch tng tiu ch, ch tiu c th.
4. T chc s tng kt nh k 9 thng hng nm nh gi kt
qu thc hin tng tiu ch, ch tiu bng biu , bo co nhng kh khn
vng mc xin kin ch o kp thi.
TM

ĐỀ ÁN XÂY DỰNG NÔNG THÔN MỚI XÃ VĨNH NHUẬN

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ĐỀ ÁN XÂY DỰNG NÔNG THÔN MỚI XÃ VĨNH NHUẬN

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N XY DNG NNG THN MI X VNH NHUN

HUYN CHU THNH, TNH AN GIANG GIAI ON 2011

A. V PHT TRIN NNG NGHIP:

B. V NNG DN, NNG THN:

- H thng knh ti tiu ca x p ng nhu cu ti tiu 100% din

- Hin nay trn a bn cc p cha c im vn ha, sn th thao ch

b) nh gi mc t c tiu ch v bu in trn a bn (so

Kt qu iu tra thng k h ngho theo chun ngho mi, ton x

- Ch tiu 15.2: T l hc sinh tt nghip trung hc c s c tip tc

+ 18.4.3: t l ch c nc v nh tiu hp v sinh: Tiu ch ny x

- Ch tiu 19.3: ng b, chnh quyn x t tiu chun trong sch

+ Tiu ch: ch nng thn, nh dn c, khm p vn ha, an ninh

+ Ch tiu: ng n trung tm x t chun; knh mng do x

- Nm l: s ch o ca cp y, iu hnh ca chnh quyn trn mt

- Gi tr sn xut nng nghip nm 2015 t 382 t 95 triu ng, tng

Ni dung tiu ch, ch tiu (ghi m

(tiu ch: 8, 10, 17, 20), (ch tiu:

tiu ch: 11 v ch tiu: 4.3.1, 5.1,

ch tiu: 4.1, 18.1, 18.5

ch tiu: 3.2, 18.2

tiu ch: 12, 13, 14 v ch tiu: 3.3,

- Giai on 2016 - 2020: c 02 tiu ch v 02 ch tiu t v vt so ch tiu tiu ch quy

Ni dung tiu ch (ghi m s

tiu ch: 2 v ch tiu 7.2

Giai on 2016 2020

Pht trin sn xut nng nghip ph hp vi quy hoch s dng t v

se mi goi au t en nam 2015 d kien se phat

1. Nhm tiu ch quy hoch:

2. Nhm tiu ch h tng kinh t - x hi:

+ Nm 2013: Xy dng mi cu ngang knh Ni Chc Nng G

Nng cp cng h knh ng Thun 2 (gip knh 3 X). Kinh ph 400

Biu: k hoch thc hin tiu ch s 2, giai on 2011-2020

Tin thc hin tiu ch giai on 2011 2020 (% so quy nh)

b) Nhim v: giai on 2011 - 2020 u t xy dng mi 23 tuyn

Phn k thc hin

c) Gii php thc hin:

. Xay dng 04 cong tron (au kenh O Moi

- Ch tiu 3.3 : t l din tch sn xut nng nghip c h thng giao

Tin thc hin tiu ch giai on 2011 2020 (% so quy nh)

b) Nhim v: giai on 2011 - 2020 thc hin u t 38 cng trnh

Phn k thc hin

c. Gii php thc hin:

2.3. ng dng tin b khoa hc cng ngh, thc hin c gii ha

- Ch tiu 4.3.2: t l din tch sn xut ging la so tng din tch

Tin thc hin tiu ch giai on 2011 2020 (% so quy nh)

vn u t 13,880 t ng, trong : vn TW: 1,850 t ng, vn tnh: 930

Phn k thc hin

c. Gii php thc hin:

- Nm 2011: h th tuyn b Bc knh Chung Ry p Vnh Ha 2,

Tin thc hin tiu ch giai on 2011 2020

Phn k thc hin

Tin thc hin tiu ch giai on 2011 2020

b) Nhim v: Giai on 2011 - 2020 u t 06 trng, 74 phng hc;

* Trng THCS: xy dng mi 08 phng, vn u t 3.840 triu

Phn k thc hin

* Ch tiu 7.2: t l p c im hot ng vn ha th thao.

Biu: k hoch thc

Tin thc hin tiu ch giai on 2011 2020

b) Nhim v: giai on 2011 - 2020 u t nng cp nh vn ha x,

Biu: k hoch xy dng CSVC vn ha giai on 2011-2020:

Phn k thc hin

c. Gii php thc hin:

- Nm 2015: nng cp, m rng ch trung tm x.

Biu: k hoch xy dng ch giai on 2011-2020