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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
snh theo tiu ch ti Q. 1958):
- 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.
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).
Nm
S lng ch tiu t v vt
so ch tiu tiu ch quy nh
2015
Nm 2010
gm 4 tiu ch v 16 ch tiu
Nm 2011
gm 1 tiu ch v 4 ch tiu
Nm 2012
gm 3 ch tiu
Nm 2013
gm 1 ch tiu
ch tiu: 19.1.2
Nm 2014
gm 2 ch tiu
Nm 2015
gm 3 tiu ch v 13 ch tiu
Giai on 2010
2015
8 tiu ch v 39 ch tiu
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
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:
+ 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:
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2.1
2.2
51
2,5
100
40
NC
50
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
Hng mc
VT
SL
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
Tiu
Hin
Ch
Trng
Ch tiu
2015
2020
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
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
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
Kh
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
Cng trnh
XD trm
VT
SL
Tng
S
3,680 t
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
10.6 t
8,5 t
1
2
Tiu
Ch
Hi
n
Trn
g
5.1
5.2
90%
68,9
%.
Ch tiu
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
Kinh ph thc hin giai on 2011 2020 (triu ng)
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
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% ).
* L trnh c th nh sau :
- 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%).
* L trnh c th nh sau :
- 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.
Tng hp theo biu sau:
Biu: k hoch thc hin tiu ch 6
T
T
1
2
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012
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
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
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).
* L trnh c th nh sau:
- 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
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%
2019
NC
2020
NC
100%
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
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
Dn
100
1.000
Khc
1
2
Cng trnh
Ci to nng
cp
Xy dng mi
VT
Ch
SL
Tng
S
1,5 t
1 t
01
500
Ngun vn u t
TW
Tnh
Huyn
750
400
300
Dn
Tng s
50
Khc
* L trnh c th nh sau:
- 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%).
* L trnh c th nh sau:
- 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%.
Tng hp theo biu sau:
Biu: k hoch thc hin tiu ch 9
T
T
1
2
3
Tiu
Hin
Ch
Trng
9.1
9.2
9.3
01
66
10
Ch tiu
2015
t
83
30
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
Ni dung
Bu in x:
- Ci to nng
cp
- XD mi
Pht trin
ng truyn
internet
VT
SL
Tng
S
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
8,5
Huyn
Dn
Khc
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:
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
VT
14
400
SL
Ngun vn u t
TW
Tnh
200
100
Huyn
Dn
VT
i ng
ngi
c ct
nh
100
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
2019
2020
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
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2013
2014
2015
2016
2017
2018
2019
2020
13
60
50
40
58
56
54
52
50
48
46
44
42
40
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
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
C.ty
C.ty
2020
01
DT
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:
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
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
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.
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012
2013
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
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)
100
triu
200
triu
2,75
(triu)
Tiu
Hin
Ch
Trng
2015
Ch tiu
2020
2011
2012
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
Kinh ph thc hin giai on 2011 2020 (triu ng)
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
Cn b chuyn trch cp x
Cn b khng chuyn trch
VT
Ngi
Ngi
Ngi
Ngi
Ngi
Ngi
SL
Tng
S
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
Cn b chuyn trch cp x
Cn b khng chuyn trch
Ngi
Ngi
Ngi
12
12
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