M U I. S cn thit phi lp n xy dng nng thn mi Nu l do v s cn thit phi lp n xy dng nng thn mi trn a bn x. II.

I. Cn c php l xy dng n: - Ngh quyt s 26-NQ/TW, ngy 05/8/2008 ca Ban chp hnh Trung ng

ng kha X v nng nghip, nng dn, nng thn;

- Quyt nh 491/Q-TTg ngy 16/4/2009 ca Th tng Chnh ph v vic ban hnh B tiu ch quc gia v nng thn mi v Thng t s 54/2009/TT-BNNPTNT, ngy 21/8/2009 ca B Nng nghip v Pht trin nng thn Hng dn thc hin B Tiu ch quc gia v nng thn mi; - Quyt nh s 800/Q-TTg, ngy 4 thng 6 nm 2010 ca Th tng Chnh ph ph duyt Chng trnh mc tiu Quc gia v xy dng nng thn mi giai on 2010 2020; - Cc vn bn ch o, hng dn ca cc B ngnh Trung ng, UBND tnh, huyn ..., lin quan n Chng trnh xy dng nng thn mi. Phn I IU KIN T NHIN, TI NGUYN V NHN LC I. c im t nhin: 1. V tr a l. 2. Din tch t nhin. 3. c im a hnh, kh hu. II. Ti nguyn: 1. t ai: M t hin trng v lit k din tch t ai cc loi. 2. Rng: M t hin trng v lit k din tch rng cc loi, phn b qun l cc loi rng nh nc, Hp tc x, h gia nh... 3. Mt nc: M t hin trng mt nc ao h, sng sui v lit k din tch c kh nng nui trng thu sn; din tch ang s dng nui trng thu sn. 4. Khong sn (nu c) 5. nh gi li th pht trin da trn tim nng, th mnh v ti nguyn ca x. III. Nhn lc: 1. S h:...... h; 2. Nhn khu: ....ngi; 3. Lao ng trong tui: ..... ngi; 4. nh gi thun li, kh khn v tnh hnh nhn lc ca x. IV. nh gi tim nng ca x.

Trong ni dung ny, cn ch phn tch, nh gi k cc tim nng, li th lin quan n pht trin kinh t, vn ha, x hi v an ninh quc phng ca x.

Phn II. THC TRNG NNG THN Cn c theo B tiu ch quc gia v nng thn mi v Thng t s 54/2009/TT-BNNPTNT, ngy 21/8/2009 ca B Nng nghip v Pht trin nng thn, UBND x (Ban qun l Chng trnh xy dng nng thn mi x) tin hnh kho st, nh gi v xc nh mc t c ca tng Tiu ch so vi B Tiu ch quc gia ti thi im lp n. Trong qu trnh kho st, ngoi cn c cng hng dn ny, cc x cn nghin cu k Thng t 54/2009 v hng dn ca cc ngnh c lin quan nm r ni dung ca tng Tiu ch nhm nh gi ng thc trng nng thn trn a bn x. Trn c s kt qu nh gi thc trng, i chiu vi yu cu ca B Tiu ch quc gia xc nh mc t/khng t hoc t l (%) t c so vi yu cu ca mi Tiu ch. A. nh gi thc trng nng thn theo B Tiu ch quc gia v nng thn mi c phn theo tng nhm vi 19 Tiu ch c sp xp th t theo B Tiu ch quc gia nh sau: I. Quy hoch 1. Tiu ch s 1 - Quy hoch v pht trin theo quy hoch - nh gi tnh trng cc quy hoch c (quy hoch s dng t, quy hoch pht trin h tng kinh t- x hi v quy hoch cc khu dn c .), trong lm r: (i) Nhng quy hoch c khng cn phi b sung. (ii) Nhng quy hoch cn thiu cn phi xy dng mi theo yu cu. (iii) Nhng quy hoch cn phi b sung, iu chnh. - So snh mc t c so vi tiu ch 1 ca B tiu ch quc gia NTM. II. V H tng kinh t - x hi: gm 8 tiu ch, t Tiu ch s 2 n Tiu ch s 9. 2. Tiu ch s 2 - Giao thng: - M t hin trng v thng k chiu di cc tuyn giao thng trn a bn x bao gm: + Tng s Km ng giao thng trong x, (gm Quc l, tnh l, ng huyn, ng trc x, giao thng nng thn, ng chuyn dng...):........km; + S Km ng trc x; ng trc thn, xm; ng ng, xm v ng trc chnh ni ng:.......km; + Tng s cu, cng, ngm, trn trn ng x, lin x, ng trc thn, xm; ng ng, xm v ng trc chnh ni ng: Cu........ ci/md; Cng........ ci/md; Ngm, trn........ ci/md. - Xc nh s Km ng t chun theo cp k thut ca B GTVT cho tng loi ng theo ni dung sau y: + ng x, lin x: Tng s.....km, s km nha ha hoc b tng ha t chun:....km; t......% so vi tng s; + ng thn, xm: Tng s.......km, s km cng ha t chun:.......km; t ......... % so vi tng s; + ng ng, xm: Tng s.......km, s km sch, khng ly li vo ma ma:.......km, t........% so vi tng s, s km cng ha:.......km, t.......% so vi tng s; + ng trc chnh ni ng: Tng s ............km; s km c cng ha, xe c gii i li thun tin:............km, t ..........% so vi tng s.

Ch thch: (i) ng x l ng ni trung tm hnh chnh x vi cc thn, hoc ng ni gia cc x (nhng khng thuc ng huyn); (ii) ng thn l ng ni gia cc thn n cc xm; (iii) ng ng, xm l ng ni gia cc h gia nh; (iv) ng trc chnh ni ng l ng chnh ni t khu dn c n cc khu sn xut.

- Thc trng cng tc qun l, duy tu bo dng h thng ng giao thng cp x v s tham gia ca cng ng dn c; - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 3. Tiu ch s 3 - Thy li - M t h thng cng trnh thy li trn a bn, bao gm cc h, p, h thng knh mng; trm bm ti, tiu; , k, cng ...; - nh gi mc p ng yu cu ti, tiu cho sn xut v cp nc sinh hot, phng chng bo l; - S km knh mng do x qun l c cng ha, t l % so vi tng s v Tiu ch. - Thc trng cng tc qun l cc cng trnh thy li, c s tham gia ca ngi dn (thng qua cc T hp tc dng nc, Hp tc x...); Cng tc duy tu, bo dng v vn hnh cng trnh, qun l mi trng ngun nc ...; - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 4. Tiu ch s 4 - in - M t hin trng h thng cung cp in cho x (trm in, h thng h th, li in ...); Tnh hnh qun l, vn hnh, bo dng h thng in; Xc nh cc hng mc t chun, cc hng mc cn xy dng mi hoc sa cha, nng cp. - S h v t l h c dng in thng xuyn, an ton. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 5. Tiu ch s 5 - Trng hc - M t s trng hc, phng hc v mc t chun ca tng trng hc, phng hc theo tng bc hc Mm non, Mu gio, Tiu hc v Trung hc c s ( S phng hc c, s phng

cha t chun; s phng chc nng c, s cn thiu; S din tch sn chi, bi tp c, s cn thiu (m2)).
- Xc inh t l trng hc c c s vt cht t chun quc gia theo cc cp: mm non, mu gio, tiu hc, THCS. - So snh mc t c so vi Tiu ch d bo thi gian c th t c Tiu ch (trong trng hp cha t). 6. Tiu ch s 6 - C s vt cht vn ho - M t hin trng Nh vn ha v khu th thao x; - Xc nh s lng v m t hin trng cc Nh vn ha v khu th thao thn; xc nh t l (%) thn c Nh vn ha v khu th thao t yu cu theo ni dung Tiu ch. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 7. Tiu ch s 7 - Ch nng thn - Xc nh s lng v m t hin trng c s h tng v hot ng cc ch trn a bn;
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- So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 8. Tiu ch s 8 - Bu in - Xc nh s lng v m t hin trng cc im phc v bu chnh vin thng; - S thn c im truy cp internet cng cng, t t l (%) tng s thn. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 9. Tiu ch s 9 - Nh dn c - M t hin trng chung v b tr, sp xp dn c v cht lng nh ca x; - Xc nh s lng v t l nh tm, nh dt nt hin c trn a bn x. - Xc nh s lng v t l nh ca dn c t yu cu v Tiu ch nh . - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). III. Kinh t v t chc sn xut 10. Tiu ch s 10 - Thu nhp - Tnh hnh sn xut kinh doanh trn a bn x trn cc lnh vc sn xut trng trt (cy lng thc v cc loi cy hng ha ch yu), chn nui, lm nghip, nui trng thy sn, hot ng ngnh ngh tiu th cng nghip, dch v ...; T trng hng ha; - Xc nh thu nhp bnh qun u ngi/nm ca x, thc hin theo hng dn ti iu 13, Thng t s 54/2009/TT-BNNPTNT. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 11. Tiu ch s 11 - H ngho - Tiu ch chun ngho giai on 2011-2015 thc hin theo Ch th 1752/CT-TTg, ngy 21/9/2010 ca Th tng Chnh ph, khu vc nng thn, h ngho l h c thu nhp bnh qun u ngi t 400.000ng/thng tr xung. - Xc nh s h ngho v t l h ngho ca x ti thi im ca nm lp n. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 12. Tiu ch s 12 - C cu lao ng - Kho st, thng k tng s lao ng trong tui ca x v s lao ng trong tui lm vic trong cc lnh vc nng, lm, ng nghip ca x. - Xc nh t l lao ng trong tui lm vic trong lnh vc nng, lm, ng nghip x. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 13. Tiu ch s 13 - Hnh thc t chc sn xut - Kho st, nh gi tnh hnh pht trin kinh t trang tri, cc T hp tc, Hp tc x, cc Doanh nghip hot ng sn xut kinh doanh trong lnh vc nng, lm, ng nghip v trong hot ng ngnh ngh nng thn (bao gm 7 lnh vc ngnh ngh: (1) ch bin, bo qun nng lm thy sn,(2) sn xut vt liu xy dng, g, my tre an, gm s, thy tinh, dt may, c kh nh; (3) X l, ch bin nguyn vt liu phc v sn xut ngnh ngh nng thn; (4) Sn xut hng th cng m ngh; (5) Gy trng v kinh doanh sinh vt cnh; (6) Xy dng, vn ti trong

ni b x, lin x v cc dch v phc v sn xut, i sng dn c nng thn; (7) T chc o to ngh, truyn ngh; t vn sn xut, kinh doanh ngnh ngh nng thn); - Thng k cc T hp tc, Hp tc x hot ng v kinh doanh c hiu qu trong tng s cc T hp tc, Hp tc x trn a bn x. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). IV. V vn ha - x hi - mi trng 14. Tiu ch s 14 - Gio dc - Ph cp gio dc Trung hc c s (t/khng t); - Kho st, thng k t l hc sinh tt nghip THCS c tip tc hc ln trung hc ph thng, b tc hoc hc ngh; - Xc nh t l lao ng qua o to (c cp chng ch hc ngh t 3 thng tr ln). - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). Ni dung kho st hin trng ca Tiu ch ny xem hng dn ti iu 17 - Tiu ch gio dc ca Thng t s 54/2009/TT-BNNPTNT. 15. Tiu ch s 15 - Y t - M t, nh gi hin trng Trm Y t x; - Xc nh t l ngi dn tham gia cc hnh thc bo him y t; (xem hng dn ti iu 18 - Thng t 54/2009/TT-BNNPTNT); - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 16. Tiu ch s 16 - Vn ha - Kho st, nh gi kt qu cc phong troTon dn on kt xy dng i sng vn ha khu dn c v phong tro Ton dn on kt xy dng i sng vn ha x; - Xc nh s thn, lng/tng s thn, lng ca x t tiu chun lng vn ha. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 17. Tiu ch s 17 - Mi trng - M t hin trng s dng nc ca c dn, tnh trng nhim mi trng ca cc c s sn xut kinh doanh v cc h chn nui; cc hot ng gy nhim mi trng v cc hot ng ca cng ng v xy dng mi trng gm hot ng thu gom, x l rc thi, lm chung tri chn nui hp v sinh; rnh thot nc v h x l nc thi trong thn, xm ...; tnh trng cc ngha trang x. - Xc nh t l h s dng nc sch hp v sinh theo tiu chun quc gia; - S c s sn xut kinh doanh/tng s c s t tiu chun v mi trng; - Lit k cc hot ng gy suy gim mi trng v cc hot ng bo v mi trng xanh - sch - p a phng; - C/khng c ngha trang c xy dng theo quy hoch. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 18. Tiu ch s 18 - H thng t chc chnh tr x hi
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- M t hin trng i ng cn b x v nh gi so vi chun; - M t v nh gi (c /khng ) cc t chc trong h thng chnh tr c s t cp x n cp thn, lng theo quy nh; - Kt qu nh gi, phn loi ng b, chnh quyn ca x trong 03 nm gn nht. - Kt qu nh gi, phn loi cc t chc on th chnh tr ca x trong 03 nm gn nht. - nh gi 04 ni dung trn so vi tiu ch. - So snh mc t c so vi Tiu ch v d bo thi gian c th t c Tiu ch (trong trng hp cha t). 19. Tiu ch s 19 - An ninh, trt t x hi Thc trng v cng tc gi gn an ninh, trt t x hi trn a bn: v t chc v hiu qu hot ng; nh gi mc t/khng t so vi Tiu ch. B. nh gi thc trng cc chng trnh, d n ang thc hin trn a bn x 1. Lit k, m t ni dung v kinh ph u t cc Chng trnh, d n ang trin khai trn a bn x. 2. Tnh hnh lng ghp cc chng trnh, d n trn a bn, nhng kh khn, thun li khi thc hin ch trng ny; 3. Tng cc ngun lc theo cc Chng trnh, d n v ang tip tc u t trn a bn, c cu ngun vn: vn trung ng, vn i ng a phng, vn ngi dn tham gia ng gp ... 4. nh gi nhng kh khn, hn ch trong vic huy ng ni lc t c s thc hin cc chng trnh, d n trn a bn. Nu c nhng kinh nghim cn p dng khi trin khai cc chng trnh, d n u t nhm p ng yu cu xy dng nng thn mi trn a bn x. C. nh gi chung 1. nh gi khi qut nhng ni dung t c, cha t c so vi B Tiu ch quc gia v nng thn mi. 2. Lit k cc Tiu ch t c, cha t c. 3. Phn tch nhng tn ti, hn ch, nguyn nhn v rt ra c nhng kinh nghim trong ch o Chng trnh xy dng nng thn mi. Phn III NI DUNG NHIM V XY DNG NNG THN MI GIAI ON 2010 - 2020, NH HNG N 2030 I. MC TIU 1. Mc tiu chung: Xc nh nm hon thnh Chng trnh xy dng nng thn mi. 2. Mc tiu c th theo tng giai on: a) Giai on 2011-2015: b) Giai on 2016-2020: c) Giai on sau 2020: Trong mi giai on, xc nh s lng tiu ch t c.

Nu thc hin hon thnh ton b Chng trnh xy dng nng thn mi theo 19 tiu ch ra trong giai on no, th trong giai on tip theo cn xc nh cc mc tiu tip tc nng cao cht lng ni dung cc Tiu ch t c c hng iu chnh, b sung nhim v, gii php thc hin cho ph hp vi mc tiu ra. II. NI DUNG NHIM V Cn c thc trng nng thn ca x, cc phn tch, d bo thi gian thc hin hon thnh ni dung cc Tiu ch v mc tiu ra trong Chng trnh xy dng nng thn mi xc nh ni dung nhim v. 1. Hon chnh quy hoch xy dng nng thn mi 1.1 Mc tiu: nhm p ng Tiu ch s 1 v Quy hoch, lm c s trin khai cc ni dung xy dng nng thn mi ca x. 1.2 Nhim v: - Trn c s kt qu r sot hin trng quy hoch x, xc nh cc ni dung quy hoch cn iu chnh, b sung; D kin kinh ph cho cng tc quy hoch nng thn mi; - Ni dung lp n quy hoch thc hin theo hng dn ca S Xy dng. 1.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin Tiu ch. 2. Pht trin h tng kinh t - x hi nng thn 2.1 Mc tiu: xc nh nm hon thnh cc Tiu ch v giao thng, thy li, in, trng hc, c s vt cht vn ha, ch nng thn, bu in v nh dn c (t Tiu ch s 2 n Tiu ch s 9). 2.2 Nhim v a) Xc nh r danh mc cc loi cng trnh cn u t nng cp hoc xy dng mi theo ni dung 8 Tiu ch v H tng kinh t - x hi. Yu cu: - Danh mc cc cng trnh c sp xp v phn theo ni dung tng Tiu ch chnh v ph: - Th hin r cc ni dung: tn cng trnh, a im xy dng, quy m cng trnh, d kin kinh ph u t ca mi cng trnh; - B tr danh mc theo tng giai on thc hin (2010-2015, 2016-2020, sau 2020), i vi cc cng trnh thc hin trong giai on 2010-2015, phi xc nh nm thc hin. b) T chc tho lun, ly kin tham gia, xut ca dn c thn, lng v danh mc cc cng trnh u t, nht l i vi cc cng trnh cp thn v c th hin bng Bin bn lm vic. 2.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin Tiu ch. 3. Chuyn dch c cu, pht trin kinh t, nng cao thu nhp 3.1 Mc tiu: xc nh nm hon thnh Tiu ch s 10 v Thu nhp v Tiu ch s 12 v C cu lao ng. 3.2 Nhim v: a) Xc nh mc tiu, nhim v v pht trin sn xut hng ha trn cc lnh vc trng trt, chn nui, lm nghip, thy sn. Cn c cc li th v ti nguyn t ai, iu kin kh hu ..., xc nh mc tiu, nhim v pht trin din tch cc loi cy hng ha (cao su, c ph, ma, rau hoa, qu v cc loi cy ngn
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ngy khc..); s lng tru, b, n gia sc, gia cm; din tch trng rng nguyn liu, nui trng thy sn ..., Xy dng k hoch pht trin sn xut (mc tiu, nhim v, vn u t) ca tng lnh vc sn xut theo mi giai on v ch tiu c th ca tng thn. b) Pht trin ngnh ngh nng thn v dch v. Xc nh cc ngnh ngh nng thn, dch v c kh nng pht trin cc thn, lng trn a bn x v nh hng pht trin. c) o to ngh, chuyn dch c cu lao ng nng thn. - Xy dng ni dung, k hoch o to ngh cho lao ng nng thn, gp phn chuyn dch c cu lao ng nng thn. d) Khi qut nhu cu vn h tr cho cc hot ng ti im a, b, c. e) T chc tho lun, ly kin cng ng, cc t chc on th thn. 3.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin nhim v. 4. Gim ngho v an sinh x hi: 4.1 Mc tiu: xc nh nm hon thnh Tiu ch s 11 v gim t l h ngho cn < 7%. 4.2 Nhim v: - Xy dng ni dung, k hoch v gii php thc hin c hiu qu Chng trnh gim ngho nhanh v bn vng i vi cc huyn ngho ca tnh v trin khai cc Chng trnh mc tiu quc gia v gim ngho; lu cc gii php gip , h tr cc i tng l h ngho v h c nguy c ti ngho, nguy c pht sinh ngho. - D kin kinh ph h tr cho cc hot ng thc hin nhim v. - T chc tho lun, ly kin cng ng, cc t chc on th thn. 4.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin Tiu ch. 5. i mi v pht trin cc hnh thc t chc sn xut c hiu qu nng thn 5.1 Mc tiu: xc nh nm hon thnh Tiu ch s 13, x c T hp tc hoc Hp tc x hot ng c hiu qu. 5.2 Nhim v: - Xy dng ni dung, k hoch v gii php pht trin kinh t trang tri, T hp tc, Hp tc x, doanh nghip va v nh trn a bn x. - T chc lin kt sn xut, ch bin, tiu th cc loi nng sn hng ha gia Trang tri -T hp tc - Hp tc x vi cc Doanh nghip hot ng trn a bn, trong v ngoi tnh. - D kin kinh ph h tr cho cc hot ng thc hin nhim v. - T chc tho lun, ly kin cng ng, cc t chc on th thn. 5.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin Tiu ch. 6. Pht trin gio dc o to nng thn: 6.1 Mc tiu: xc nh nm hon thnh Tiu ch s 14 v Gio dc. 6.2 Nhim v. a) V gio dc:
9

- Xy dng k hoch, cc nhim v, gii php t c cc ch tiu v ph cp gio dc trung hc c s, t l hc sinh tt nghip THCS c tip tc hc trung hc (ph thng, b tc, hc ngh); - K hoch o to, bi dng v b sung gio vin v t chun; b) V o to: - Xy dng k hoch o to ngh cho nng dn chuyn lao ng nng nghip sang phi nng nghip; - o to kin thc xy dng v pht trin nng thn cho cn b ng, Hi ng nhn dn, chnh quyn, on th cp x, thn. - o to, tp hun kin thc v k thut, t chc sn xut, th trng cho nng dn, ch trang tri, cn b hp tc x, T hp tc, nng cao t l lao ng qua o to theo mc tiu ra. c) D kin kinh ph h tr cho cc hot ng v gio dc - o to. d) T chc tho lun, ly kin cng ng, cc t chc on th thn. 6.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin nhim v v pht trin gio dc - o to. 7. Pht trin y t, chm sc sc khe c dn nng thn 7.1 Mc tiu: xc nh nm hon thnh Tiu ch s 15 v Y t. 7.2 Nhim v: Xy dng k hoch, bin php t chc thc hin nng cao t l ngi dn tham gia cc hnh thc bo him y t, y t x t chun quc gia theo mc tiu ra. T chc tho lun, ly kin cng ng, cc t chc on th thn. 7.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin nhim v v pht trin y t, chm sc sc khe cng ng. 8. Xy dng i sng vn ha, thng tin v truyn thng nng thn: 8.1 Mc tiu: xc nh cc ch tiu phn u v i sng vn ha v nm hon thnh Tiu ch s 16 v Vn ha. 8.2 Nhim v: - Xy dng k hoch, bin php thc hin cc ch tiu phn u v thc hin i sng vn ha cc thn, lng trn a bn x, gm: B sung cc quy c v np sng vn ho; s thn, bn t tiu chun lng vn ho; T l gia nh vn ho; T l ngi tham gia hot ng th thao, th dc thng xuyn; T l ngi tham gia hot ng vn ngh; T l m ci, m tang thc hin np sng vn ha; T l ngi dn c ph bin php lut v tp hun khoa hc k thut ...; - D kin kinh ph h tr cho cc hot ng thc hin nhim v. - T chc tho lun, ly kin cng ng, cc t chc on th thn. 8.3 T chc thc hin: phn cng cho t chc, c nhn chu trch nhim trc tip theo di, hng dn, ch o v nh gi kt qu thc hin nhim v. 9. Cp nc sch v v sinh mi trng nng thn: 9.1 Mc tiu: xc nh nm hon thnh Tiu ch s 17 v Mi trng. 9.2 Nhim v:

10

a) Xy dng k hoch, gii php thc hin cc ch tiu v Mi trng, t c cc ch tiu sau: t l h s dng nc sinh hot hp v sinh; T l h c c s chn nui hp v sinh; T l h c 3 cng trnh (nh tm, h x, b nc) t chun; Di chuyn cc c s chn nui, c s sn xut tiu th cng nghip gy nhim ra khi khu dn c; Xy dng c s thu gom v x l rc, thnh lp t v sinh thn xm; Ci to, nng cp h thng rnh thot nc trong thn xm; S c s sn xut t tiu chun mi trng; Quy hoch v xy dng quy ch qun l ngha trang. b) D kin kinh ph h tr cho cc hot ng thc hin nhim v. c) T chc tho lun, ly kin cng ng, cc t chc on th thn. 9.3 T chc thc hin: phn cng trch nhim qun l, ch o thc hin nhim v. 10. Nng cao cht lng t chc ng, chnh quyn, on th chnh tr - x hi trn a bn: 10.1 Mc tiu: Xc nh nm hon thnh Tiu ch s 18. 10.2 Nhim v. Ni dung, k hoch o to i ng cn b x t chun; kin ton h thng cc t chc trong h thng chnh tr c s theo quy nh; cc bin php bo m xy dng ng b, chnh quyn x t tiu chun Trong sch, vng mnh, cc t chc on th cp x t danh hiu tin tin tr ln. D kin kinh ph h tr cho cc hot ng. 10.3 T chc thc hin: phn cng trch nhim qun l, ch o v nh gi kt qu thc hin nhim v. 11. Gi vng an ninh trt t x hi nng thn: 11.1 Mc tiu: gi vng an ninh, trt t an ton x hi trn a bn x theo tiu ch s 19. 11.2 Nhim v: Xy dng ni dung, k hoch, gii php v kinh ph h tr cho cc hot ng bo m thc hin mc tiu ra. 11.3 T chc thc hin: phn cng trch nhim qun l, ch o thc hin nhim v. III. VN V NGUN VN. 1. Tng nhu cu vn (t ng): Xc nh tng nhu cu vn thc hin n, phn theo cc hp phn chnh nh sau: - Vn u t cho hng mc lp n quy hoch v n xy dng nng thn mi theo Tiu ch s 1. - Vn u t pht trin c s h tng: bao gm kinh ph thc hin ni dung hp phn H tng kinh t - x hi, t Tiu ch s 02 n Tiu ch s 9. - Vn h tr pht trin sn xut: bao gm kinh ph thc hin ni dung hp phn v Kinh t v t chc sn xut, t Tiu ch s 10 n Tiu ch 13. - Vn h tr cho cc hot ng thuc hp phn Vn ha - x hi - mi trng v hp phn - Vn h tr cho cc hot ng thuc hp phn H thng chnh tr, t Tiu ch s 14 n Tiu ch 19. 2. Ngun vn Cn c Mc V - vn v ngun vn thc hin chng trnh v im 3, mc VI - Nguyn tc c ch h tr, quy nh ti quyt nh s 800/Q-TTg, ngy 04/6/2010 ca Th tng Chnh ph, trn c s Tng mc u t, xc nh c cu ngun vn ca chng trnh, c th:

11

2.1 Vn ngn sch Trung ng (a + b + c): a) Ngn sch TW h tr 100% vn thc hin cc hng mc: cng tc quy hoch v cc cng trnh h tng cp x, gm: ng giao thng n x, trng hc, trm y t, nh vn ha; o to, tp hun kin thc v xy dng nng thn mi cho cn b cp thn, x, cn b hp tc x. b) Vn t cc Chng trnh MTQG, cc chng trnh, d n h tr khc: Tng vn u t - (a) x 23% = (t ng) (Bao gm: Chng trnh gim ngho; Chng trnh quc gia v vic lm; Chng trnh nc sch v v sinh mi trng nng thn; chng trnh phng chng ti phm; chng trnh dn s v k hoch ha gia nh; chng trnh phng chng mt s bnh x hi, bnh him ngho v HIV/AISD; chng trnh thch ng bin i kh hu; chng trnh v vn ha; chng trnh v gio dc o to; chng trnh 135; D n trng mi 5 triu ha rng; h tr u t tr s x; h tr chia tch huyn, x; h tr khm cha bnh cho ngi ngho, tr em di 6 tui; u t kin c ha trng, lp hc; u t kin c ha knh mng; pht trin ng giao thng nng thn; xy dng c s h tng nui trng thy sn; c s h tng lng ngh ...); c) Vn u t trc tip cho Chng trnh (ch yu l ngn sch TW h tr v mt phn ngn sch a phng): Tng vn u t - (a) x 17% Tng vn u t - (a) x 30% Tng vn u t - (a) x 20% 2.4) Vn ng gp ca cng ng: Tng vn u t - (a) x 10% 3. Phn k u t: Trn c s Tng nhu cu vn, c cu ngun vn, n phi xc lp phn k u t cho tng giai on 2010 - 2015, 2016-2020, sau 2020, theo hng mc u t v c cu ngun vn. Ring nhu cu vn trong giai on 2010 - 2015 phi xc nh theo tng nm. IV. XUT CC C CH, CHNH SCH C TH 1. V c ch: cn c tnh hnh thc t ca mi x, Ban qun l x xut c ch phn cp qun l cc Chng trnh, d n u t xy dng nng thn mi; c ch lng ghp cc chng trnh, d n u t cho lnh vc nng nghip, nng dn, nng thn, c ch huy ng cc ngun lc ng gp t bn ngoi h tr Chng trnh xy dng nng thn mi trn a bn x. 2. V chnh sch: kin ngh xut cc chnh sch c th i vi x. V. NH GI HIU QU CA N nh gi hiu qu t c ca n theo tng giai on vi cc ni dung sau: 1. V kinh t: - GDP theo tng giai on; - Thu nhp bnh qun u ngi theo tng giai on; - T l h ngho; - Hiu qu hot ng ca cc thnh phn kinh t:
12

= = = =

(t ng). (t ng). (t ng). (t ng).

2.2 Vn tn dng, bao gm vn vay h tr u t pht trin v tn dng thng mi: 2.3) Vn t cc Doanh nghip, Hp tc x v cc loi hnh kinh t khc:

- H tng kinh t x hi: 2. V vn ho x hi: Hiu qu t c trn cc lnh vc gio dc, vn ha, y t, xy dng h thng chnh tr c s ... theo mc tiu ra. 3. V mi trng: - T l h c dng nc sch, c nh v sinh theo chun. - Hiu qu cc hot ng bo v mi trng khu dn c, c s sn xut. Phn IV T CHC THC HIN 1. Thnh lp Ban Qun l xy dng nng thn mi cp x Ban qun l chng trnh xy dng nng thn mi ca x chu trch nhim trin khai ton b ni dung n xy dng nng thn mi cp x. - Ban qun l chng trnh xy dng nng thn mi do Ch tch UBND x hoc Ph Ch tch lm Trng ban; - C Quy ch hot ng v t chc phn cng nhim v c th cho cc thnh vin cn c theo Quy ch hot ng v phn cng nhim v ca Ban ch o huyn, tnh v thc t ti a phng xy dng cho ph hp. Nhng phi bo m mi mt nhim v phi c cn b trc tip theo di, ch o. - Quy nh b phn thng trc ca Ban ch o: bao gm Trng ban, cc ph trng ban bo m duy tr cc hot ng thng xuyn ca Ban Ch o. 2. T chc tuyn truyn, ph bin, qun trit ni dung n xy dng nng thn mi. Lp K hoch tuyn truyn, ph bin, qun trit ni dung n n cn b ng vin, ngi dn trong ton x: k hoch phi th hin c ni dung, thi gian, i tng v phn cng trch nhim thc hin. Hot ng ny cn c tin hnh thng xuyn, gn lin vi ch hi hp, sinh hot nh k cp thn, cc t chc chnh tr, on th. 3. Xy dng v t chc thc hin k hoch hng nm Trn c s mc tiu, nhim v ca n, Ban qun l tin hnh xy dng k hoch, cc ch tiu phn u hng nm trnh UBND huyn ph duyt v t chc trin khai thc hin. 4. Tip nhn v huy ng cc ngun lc xy dng nng thn mi. - Phn cng b phn theo di vic tip nhn v trin khai cc bin php nhm huy ng cc ngun lc ng gp t bn ngoi h tr cho Chng trnh; - Ban hnh quy ch qun l, phn b v s dng cc ngun lc h tr. 5. T chc gim st v s kt, nh gi kt qu thc hin cc Tiu ch theo nh k hng nm - Thnh lp cc b phn gim st cc hot ng u t v k hoch cng tc hng nm ca x c lin quan n chng trnh xy dng nng thn mi; - Hng nm, Ban qun l x t chc cho cc Thn nh gi kt qu thc hin ch tiu k hoch hng nm theo tng Tiu ch v tng hp, nh gi kt qu thc hin chung trong ton x. 6. B sung, iu chnh n xy dng nng thn mi
13

Thng qua cng tc s kt, nh gi kt qu thc hin hng nm v kin ngh ca cng ng dn c, cc t chc, Ban qun l x nghin cu, iu chnh sa i, b sung mc tiu, nhim v ca n cho ph hp vi tnh hnh thc t. Vic iu chnh, b sung ni dung n phi c UBND huyn, thnh ph quyt nh. 7. Pht ng phong tro thi ua xy dng nng thn mi - Xy dng k hoch t chc k kt phong tro thi ua xy dng nng thn mi cho cc Thn trn a bn x; - X tham gia k kt thi ua xy dng nng thn mi vi cc x trn a bn huyn, thnh ph. Ngoi cc ni dung trn y, Ban qun l x nghin cu, b sung cc gii php ph hp vi iu kin ca tng x ./. Cc ph lc ca n 1. Nhm ph lc 1. Hin trng v k hoch s dng t ai ca x theo n Quy hoch xy dng nng thn mi. 2. Nhm ph lc 2. Hin trng v k hoch thc hin cc Tiu ch xy dng nng thn mi theo tng giai on 2011 2015, 2016-2020, sau 2020. Trong , giai on 2011-2015 th hin c th theo tng nm (theo mu nh km). 3. Nhm ph lc 3. V k hoch cng vic v nhu cu kinh ph u t, yu cu bng biu phi thng k y , chi tit tn cc d n, m hnh, cc hot ng c nhu cu kinh ph, quy m, a im, nm tin hnh ca tng hng mc, theo th t sau: 3.1 Danh mc cc d n u t thuc hp phn h tng kinh t - x hi, cng tc quy hoch, lp n. Danh mc c lit k theo h thng cng trnh cp x, cp thn v theo th t t Tiu ch s 1 n Tiu ch s 9. 3.2 Danh mc cc m hnh, hot ng h tr pht trin sn xut thuc hp phn Kinh t v t chc sn xut, t Tiu ch s 10 n Tiu ch 13. 3.3 Danh mc cc m hnh, hot ng h tr cho hp phn vn ha x hi mi trng, t Tiu ch 14 n Tiu ch 17. 3.4 Danh mc cc hot ng h tr xy dng H thng chnh tr c s v An ninh trt t x hi (Tiu ch 18 v 19). 3.5 Biu tng hp nhu cu vn u t ca cc hp phn (t mc 3.1 3.4), c cu ngun vn u t v phn k u t theo 03 giai on v chi tit tng nm cho giai on 2011-2015. 4. Nhm ph lc 4. Cc bng biu lin quan khc.

14

Ph lc 2: THC TRNG NNG THN V MC TIU HON THNH

Quy nh ca B tiu ch quc gia (Khu vc Ty nguyn) Hin trng ca x so vi B Tiu ch Thi gian hon thnh Tiu ch Ghi ch 2016-2020 2010 2011 2012 2013 2014 2015 sau 2020

TT

Tiu ch

M t tiu ch

QUY HOCH 1.1. Quy hoch s dng t v h tng thit yu cho pht trin SX nng nghip hng ho, cng nghip, TTCN, dch v t

QUY HOCH

1.2. Quy hoch pht trin c s h tng KT-XH- Mi trng 1.3. Quy hoch pht trin cc khu dn c mi v chnh trang cc khu dn c hin c theo hng vn minh bo tn c bn sc vn ho tt p

II

H TNG KINH T-X HI 2.1. T l km ng trc x, lin x c nha ho hoc b tng ho t chun theo cp k thut ca B GTVT 2.2. T l km ng trc thn, xm c cng ho t chun theo cp k thut ca B GTVT 2.3. T l km ng ng xm sch v khng ly li trong ma ma. 2.4. T l km ng trc chnh ni ng c cng ho, xe c gii i li thun tin. 3.1. H thng thu li c bn p ng yu cu SX v dn sinh 3.2. T l knh mng do x qun l c kin c ho 100%

GIAO THNG

70% 100% (50% cng ha) 70% t 45%

THU LI

4.1. H thng in m bo yu cu k thut ca ngnh in 4 IN 4.2. T l h dng in thng xuyn, an ton t cc ngun 5 TRN G HC C S VN HO X CH NNG THN T l trng hc cc cp: Mm non, mu gio, tiu hc, THCS c CSVC t chun quc gia 6.1. T l Nh vn ho v khu th thao x t chun theo tiu ch ca B VH-TT-DL 6.2. T l thn c nh vn ho v khu th thao thn t chun theo tiu ch ca B VH-TT-DL T l ch t chun theo tiu ch ca B Xy dng so vi tng s ch ton huyn 8.1. T l x c im phc v Bu chnh vin thng so vi tng s x trong huyn 8.2. T l x c Internet n thn so vi tng s x trong ton huyn 9.1. Nh tm, dt nt 9.2. T l h c nh t tiu chun ca B Xy dng

t 98%

70%

100%

t t Khng 75%

BU IN

NH DN C

III

KINH T V T CHC SN XUT THU NHP T L H NGHO C CU LAO NG HNH THC T CHC Thu nhp bnh qun u ngi/nm so vi mc bnh qun chung ca Thnh ph T l h ngho

10

1,3 ln

11

7%

12

T l lao ng trong tui lm vic trong lnh vc nng nghip nng thn C T hp tc hoc HTX hot ng c hiu qu

40%

13

SX IV VN HO-X HI-MI TRNG 14.1. Ph cp gio dc trung hc 14 GIO DC 14.2. T l hc sinh tt nghip THCS c tip tc hc THPT (Ph thng, b tc, hc ngh) 14.3. T l lao ng qua o to 15 Y T VN HO 15.1. T l ngi dn tham gia cc hnh thc bo him Y t 15.2. Y t x t chun quc gia 16 T l s thn, bn t tiu chun lng vn ho theo tiu ch ca B VH-TT-DL 17.1. T l h c s dng nc sch hp v sinh theo quy chun quc gia 17.2. T l c s SX-KD t tiu chun v mi trng 17 MI TRN G 17.3. Khng c cc hot ng gy suy gim mi trng v c cc hot ng pht trin mi trng xanh, sch, p 17.4. T l ngha trang c xy dng theo quy hoch so vi s ngha trang ton huyn 17.5. Cht thi c thu gom v x l theo quy nh V H THNG CHNH TR H THNG T CHC CHNH TR X HI VNG MNH AN NINH TRT T 18.1. T l cn b x t chun 18.2. C cc t chc trong h thng chnh tr c s theo quy nh 18.3. ng b, chnh quyn x t tiu chun "trong sch vng mnh" 18.4. Cc t chc on th chnh tr ca x u t danh hiu tin tin tr ln t t t t t 70% >20% > 20% t t 85% t t t t

18

19

An ninh trt t x hi c gi vng

Ph lc 3. 3.1 Tng hp vn u t:
TT Ni dung Tng vn Lp n quy hoch, n xy dng NTM, o to Lp n quy hoch Lp n xy dng nng thn mi Tp hun, o to v nng thn mi Vn u t XDCB - Giao thng - Thy li Vn pht trin sn xut Trng trt ... Chn nui ... Thy sn ... Lm nghip ... Ngnh ngh nng thn ... Vn v vn ha-gio dc-y t-mi trng Vn ha Gio dc ... Vn v xy dng h thng chnh tr Giai on 2010 - 2020 Giai on 2010 - 2015 Vn hng nm 2010 2011 2012 2013 2014 2015

I l 2 3 II

III 1 2 3 4 5 IV 1 2 V

(Cc ni dung cn chi tit ha) 3.2 C cu ngun vn:

5

Tng vn (tr.ng) TT C cu vn u t

Vn t Chng trnh MTQG xy dng nng thn mi Ngn Doanh Dn sch nghip gp Tn dn g

Lng ghp t cc Chng Khc trnh, d n khc

Tng vn I II 1 2 3 III IV V Lp n Quy hoch, n, o to Vn u t xy dng c s h tng Nhm cng trnh c h tr 100% vn TW Nhm cng trnh c u t bng nhiu ngun vn khc nhau ..... Vn pht trin sn xut Vn v vn ha-gio dc-y t-mi trng Vn v xy dng h thng chnh tr