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Ph lc 1a

TNG SN PHM TRONG NC (GDP)


(Theo gi so snh)

TT

TH 2009

c TH
2010

KH 2011
PA thp

PA cao

Tng s

516,568

551,615

590,160

592,790

1 Ngnh nng, lm, thu sn

88,168

90,615

92,950

93,100

214,799

231,330

248,710

250,400

167,236

178,880

191,560

193,200

22,669

21,400

20,300

20,600

128,386

139,430

151,110

152,250

16,181

18,050

20,150

20,350

47,563

52,450

57,150

57,200

213,601

229,670

248,500

249,290

2 Ngnh cng nghip v xy dng


2.1 Cng nghip
- Khai khong
- Ch bin, ch tc
- Sn xut v phn phi in, kh t v nc
2.2 Xy dng
3 Ngnh dch v

CH S TNG SN PHM TRONG NC (GDP)


(Theo gi so snh)

TT

TH 2009

TH
2010

n v: %
K hoch
2011
PA thp

PA cao

Tng s

105.32

106.78

107.0

107.5

1 Ngnh nng, lm, thu sn

101.83

102.78

102.6

102.7

2 Ngnh cng nghip v xy dng

105.52

107.70

107.5

108.2

103.98

106.96

107.1

108.0

- Khai khong

107.61

94.40

94.9

96.3

- Ch bin, ch tc

102.76

108.60

108.4

109.2

- Sn xut v phn phi in, kh t v nc

109.02

111.55

111.6

112.7

111.36

110.27

109.0

109.1

2.1 Cng nghip

2.2 Xy dng
07/18/2011

3 Ngnh dch v

07/18/2011

106.63

107.52

108.2

108.5

Ph lc 1b

TNG SN PHM TRONG NC (GDP)


(Theo gi thc t)
n v: T ng
c TH
2009

c TH
2010

KH
2011

1,658,389

1,907,206

Err:522

1 Ngnh nng, lm, thu sn

346,786

346,786

346,786

2 Ngnh cng nghip v xy dng

667,323

805,190

Err:522

2.1 Cng nghip

557,068

669,221

Err:522

Khai khong

165,310

204,590

250,000

Ch bin, ch tc

333,166

390,530

470,000

58,592

74,100

Err:522

110,255

135,969

Err:522

644,280

755,230

Err:522

TT
Tng s

Sn xut v phn phi in, kh t v nc


2.2 Xy dng
3 Ngnh dch v

C CU CC NGNH KINH T
(Theo gi thc t)
n v: %
c TH
2009

TT
Tng s

c TH
2010

KH
2011

100.0

100.0

100.0

1 Ngnh nng, lm, thu sn

20.9

18.2

Err:522

2 Ngnh cng nghip v xy dng

40.2

42.2

Err:522

2.1 Cng nghip

33.6

35.1

Err:522

Khai khong

10.0

10.7

Err:522

Ch bin, ch tc

20.1

20.0

Err:522

3.5

3.8

Err:522

6.6

6.9

Err:522

38.8

38.6

Err:522

Sn xut v phn phi in, kh t v nc


2.2 Xy dng
3 Ngnh dch v

07/18/2011

Ph lc 1c
GI TR SN XUT CNG NGHIP
(Theo gi so snh 1994)
n v: T ng
TT

TH 2009
Tng s

c TH 2010

KH 2011

696,414

794,202

912,000

163,642

175,807

189,000

- Trung ng

132,451

144,252

157,000

- a phng

31,191

31,555

32,000

2 Kinh t ngoi nh nc

248,412

284,989

329,000

3 Kinh t c vn TNN

284,360

333,406

394,000

39,123

38,927

40,000

618,679

710,949

822,000

38,612

44,326

50,000

I Phn theo thnh phn kinh t


1 Kinh t nh nc

II Phn theo ngnh cng nghip


1 Cng nghip khai khong
2 Cng nghip ch bin, ch tc
3 Cng nghip in kh t, nc

CH S GI TR SN XUT CNG NGHIP

(Theo gi so snh 1994)


n v: %
TT

TH 2009
Tng s

c TH 2010

KH 2011

107.6

114.0

114.8

100.3

107.4

107.5

- Trung ng

103.5

108.9

108.8

- a phng

88.7

101.2

101.4

2 Kinh t ngoi nh nc

111.8

114.7

115.4

3 Kinh t c vn TNN

108.6

117.2

118.2

1 Cng nghip khai khong

109.2

99.5

102.8

2 Cng nghip ch bin, ch tc

107.2

114.9

115.6

3 Cng nghip in kh t, nc

112.4

114.8

112.8

I Phn theo thnh phn kinh t


1 Kinh t nh nc

II Phn theo ngnh cng nghip

07/18/2011

07/18/2011

Ph lc 1d
GI TR SN XUT NGNH CNG NGHIP
(Theo gi thc t)
n v: Nghn t ng
c TH
2009

TT
I Gi tr sn xut

c TH
2010

KH
2011

2,219.1

2,707.9

3,330.0

498.1

542.9

592.0

- Trung ng

393.5

423.5

457.0

- a phng

104.6

119.4

135.0

2 Kinh t ngoi Nh nc

740.2

957.5

1,245.0

3 Khu vc c vn u t nc ngoi

980.8

1,207.5

1,493.0

206.4

249.1

301.0

1,908.4

2,353.4

2,918.0

104.3

105.3

111.0

I Phn theo thnh phn kinh t


1 Kinh t nh nc

II Phn theo ngnh cng nghip


1 Cng nghip khai thc m
2 Cng nghip ch bin
3 Sn xut v phn phi in, kh t, nc

CHUYN DCH C CU NGNH CNG NGHIP


n v tnh: %
c TH
2009

Ton ngnh cng nghip

c TH
2010

KH
2011

100.0

100.0

100.0

22.4

20.0

17.8

- Trung ng

17.7

15.6

13.7

- a phng

4.7

4.4

4.1

2 Kinh t ngoi Nh nc

33.4

35.4

37.4

3 Khu vc c vn u t nc ngoi

44.2

44.6

44.8

9.3

9.2

9.0

86.0

86.9

87.6

I Phn theo thnh phn kinh t


1 Kinh t nh nc

II Phn theo ngnh cng nghip


1 Cng nghip khai thc m
2 Cng nghip ch bin
07/18/2011

3 Sn xut v phn phi in, kh t, nc

07/18/2011

4.7

3.9

3.3

Ph lc 1e
GI TR SN XUT CNG NGHIP THEO TNH, THNH PH
(Gi c nh 1994 - Theo bo co ca cc S Cng Thng)
n v: T ng
TT
A

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011


B

Vng BSH
254,112
- Quc doanh Trung ng
39,857
- Quc doanh a phng
6,841
- Ngoi quc doanh
95,341
- u t NN
112,073
H Ni 94,970
+ Quc doanh Trung ng 16,992
+ Quc doanh a phng
5,452
+ Ngoi quc doanh
32,065
+ u t NN
40,461
Hi Phng 38,294
+ Quc doanh Trung ng
7,202
+ Quc doanh a phng
650
+ Ngoi quc doanh
13,058
+ u t NN
17,384
Vnh Phc 34,430
+ Quc doanh Trung ng
868
+ Quc doanh a phng
+ Ngoi quc doanh
4,796
+ u t NN
28,766
Bc Ninh 19,487
+ Quc doanh Trung ng
1,601
+ Quc doanh a phng
73
+ Ngoi quc doanh
9,700
+ u t NN
8,113
Hi Dng 19,203
+ Quc doanh Trung ng
7,187
+ Quc doanh a phng
220
+ Ngoi quc doanh
3,784
+ u t NN
8,012
Hng Yn 17,317
+ Quc doanh Trung ng
1,301
+ Quc doanh a phng
4

07/18/2011

286,076
43,003
7,053
107,395
128,625
100,771
17,609

5=3/1

6=3/2

7=4/3

43,483
7,747
432
15,274
20,030
38,750
1,000

306,391
43,171
7,463
110,784
144,974
108,623
18,497
6,042
36,836
47,248
43,280
7,315
691
14,871
20,403
41,462
981

347,364
48,588
8,543
125,875
164,359
119,159
20,822
6,718
39,445
52,174
48,900
9,510
847
16,713
21,830
47,267
1,130

120.6
108.3
109.1
116.2
129.4
114.4
108.9
110.8
114.9
116.8
113.0
101.6
106.4
113.9
117.4
120.4
113.0

107.1
100.4
105.8
103.2
112.7
107.8
105.0
106.3
110.4
107.1
99.5
94.4
160.0
97.4
101.9
107.0
98.1

113.4
112.5
114.5
113.6
113.4
109.7
112.6
111.2
107.1
110.4
113.0
130.0
122.5
112.4
107.0
114.0
115.2

5,600
32,150
23,000
1,700
120
10,500
10,680
21,990
7,162
88
4,900
9,840
19,850
1,693
7

4,926
35,555
34,000
2,290
10
11,200
20,500
22,158
7,244
226
5,143
9,545
19,855
1,695
6

6,357
39,780
38,310
2,300
10
13,000
23,000
25,500
7,260
220
6,010
12,010
23,627
1,798
10

102.7
123.6
174.5
143.1
13.7
115.5
252.7
115.4
100.8
102.8
135.9
119.1
114.7
130.3
141.5

88.0
110.6
147.8
134.7
8.3
106.7
191.9
100.8
101.1
256.8
105.0
97.0
100.0
100.1
85.7

129.1
111.9
112.7
100.4
100.0
116.1
112.2
115.1
100.2
97.3
116.9
125.8
119.0
106.1
168.8

5,682
33,358
44,122

TT
A

10

II

11

12

13

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011


B

+ Ngoi quc doanh


+ u t NN
H Nam
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Nam nh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Thi Bnh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Ninh Bnh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Vng ng Bc
- Quc doanh Trung ng
- Quc doanh a phng
- Ngoi quc doanh
- u t NN
H Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Cao Bng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Lo Cai

07/18/2011

5=3/1

6=3/2

7=4/3

9,630
6,382
6,524
1,418
85
3,956
1,065
8,371
1,061
42
6,641
627
8,031
248
316
6,496
971
7,486
1,980

10,850
7,300
8,120
1,950
170
4,000
2,000
9,762
1,410
62
7,490
800
10,240
332
492
8,213
1,203
10,110
2,400

10,852
7,302
8,125
1,547
85
5,022
1,471
9,834
1,135
55
7,841
803
10,194
267
348
7,773
1,806
8,860
2,200

12,854
8,965
10,065
1,773
292
6,000
2,000
11,718
1,300
60
9,458
900
12,540
295
385
8,660
3,200
10,278
2,400

112.7
114.4
124.5
109.1
100.4
126.9
138.1
117.5
107.0
131.4
118.1
128.1
126.9
107.7
110.1
119.7
186.0
118.3
111.1

100.0
100.0
100.1
79.3
50.1
125.6
73.6
100.7
80.5
88.0
104.7
100.4
99.6
80.3
70.7
94.6
150.1
87.6
91.7

118.4
122.8
123.9
114.6
343.6
119.5
136.0
119.2
114.5
110.0
120.6
112.0
123.0
110.6
110.7
111.4
177.2
116.0
109.1

5,214
293
56,080
28,328
1,177
18,684
7,890
439
50
4
386

7,210
500
66,872
34,003
1,286
22,480
9,104
730
83
6
641

6,320
340
66,268
32,753
1,541
22,632
9,341
600
68
5
527

7,378
500
77,938
37,297
1,736
27,632
11,273
800
91
7
702

121.2
116.2
118.2
115.6
131.0
121.1
118.4
136.5

87.7
68.0
99.1
96.3
119.9
100.7
102.6
82.2

116.7
147.1
117.6
113.9
112.6
122.1
120.7
133.3

136.5

82.2 133.2

397
58
28
294
16
1,713

621
80
27
426
88
2,224

475
52
21
357
46
2,844

700
71
27
525
77
3,464

119.6
88.5
74.4
121.2

76.5
64.2
79.3
83.7

166.0

147.4
137.8
125.2
147.3

127.9 121.8

TT
A

14

15

16

17

18

19

20

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011


B

+ Quc doanh Trung ng


+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Bc Kn
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Lng Sn
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Tuyn Quang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Yn Bi
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Thi Nguyn
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Ph Th
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Bc Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh

07/18/2011

5=3/1

6=3/2

7=4/3

1,077
141
391
104
192
14
57
121

939
334
876
75
232
15
90
127

1,094
489
1,031
230
264
16
70
178

1,250
644
1,186
385
351
20
84
247

101.6
347.0
263.8
220.4
137.6
115.1
123.5
146.8

116.5
146.5
117.7
306.7
113.9
108.3
77.7
140.2

114.2
131.7
115.0
167.4
132.7
123.2
120.1
138.5

1,452
680
169
588
15
1,847
636
441
770

1,821
800
165
718
138
2,262
864
423
975

1,621
705
117
724
75
2,262
700
451
1,111

2,021
1,006
120
760
135
2,578
689
425
1,465

111.6
103.7
69.2
123.1
500.6
122.5
110.0
102.3
144.3

89.0
88.1
70.8
100.9
54.3
100.0
81.0
106.6
114.0

124.7
142.7
102.8
104.9
180.0
114.0
98.4
94.2
131.8

2,355
912
60
1,350
32
10,314
5,710

2,913
1,122
1,746
45
12,200
7,260

2,850
1,038
82
1,672
57
12,200
6,904

3,600
1,192
107
2,230
71
14,640
8,000

121.0
113.8
135.8
123.9
176.2
118.3
120.9

97.8 126.3
92.6 114.8
130.8
95.8 133.3
127.2 123.5
100.0 120.0
95.1 115.9

4,003
601
9,824
2,679
257
4,217
2,671
3,032
775
21
1,918

4,240
700
11,265
3,103
217
4,945
3,000
3,660
1,153
24
2,053

4,582
715
11,413
3,192
285
4,821
3,115
3,926
865
22
2,219

5,600
1,040
13,204
3,354
300
6,025
3,525
5,153
1,150
23
2,780

114.5
119.0
116.2
119.1
110.9
114.3
116.6
129.5
111.6
104.8
115.7

108.1
102.1
101.3
102.9
131.3
97.5
103.8
107.3
75.0
91.7
108.1

122.2
145.5
115.7
105.1
105.3
125.0
113.2
131.3
132.9
104.5
125.3

TT
A

+ u t NN
21

III

22

23

24

25

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

Qung Ninh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Vng Ty Bc
- Quc doanh Trung ng
- Quc doanh a phng
- Ngoi quc doanh
- u t NN
in Bin
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Lai Chu
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Sn La
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Ho Bnh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh

+ u t NN
IV
Vng Bc Trung b
- Quc doanh Trung ng
- Quc doanh a phng
- Ngoi quc doanh
- u t NN
26
Thanh Ho
+ Quc doanh Trung ng
07/18/2011

5=3/1

6=3/2

7=4/3

318
24,514
15,736

430
28,944
18,583

820
27,812
18,119

1,200
31,427
20,474

257.9
113.5
115.1

190.7 146.3
96.1 113.0
97.5 113.0

4,646
4,132
4,079
718
661
2,526
174
453
68

5,733
4,628
5,234
985
771
3,198
280
556
85

5,410
4,283
5,407
745
815
3,356
491
557
75

6,113
4,840
8,218
2,072
901
4,629
615
650
72

116.4
103.7
132.6
103.8
123.2
132.9
282.5
122.9
109.7

94.4
92.5
103.3
75.7
105.6
104.9
175.7
100.1
87.9

382
3
145

468
3
178

477
5
181

573
5
268

124.9
177.7
124.9

102.0 120.1
150.0 106.7
101.9 147.7

39
105
2
1,144
650
135
359

45
135
1
1,662
671
194
619
178
3,008

61
203
3
3,700
2,000
200
1,300
200
3,600

116.4
129.2
55.0
145.2
103.2

128.4
95.8
52.1
110.8
74.5

2,337

35
141
2
1,500
900
140
400
60
3,000

128.7

100.3 119.7

487
1,680

596
2,189

575
2,125

640
2,553

126.5

97.1 120.1

170
32,847
7,007
3,920
15,013
6,907
13,887
4,022

215
40,598
9,169
4,526
17,610
9,293
17,399
5,709

308
40,319
8,094
4,332
18,847
9,046
17,532
5,116

407
48,847
9,840
5,218
22,988
10,801
21,035
6,137

181.4
122.7
115.5
110.5
125.5
131.0
126.2
127.2

143.3
99.3
88.3
95.7
107.0
97.3
100.8
89.6

113.0
113.0
152.0
278.0
110.7
137.9
125.2
116.8
96.4

135.9
150.2
362.8
222.7
298.2

132.1
121.2
121.6
120.4
122.0
119.4
120.0
120.0

TT
A

+ Quc doanh a phng


+ Ngoi quc doanh
+ u t NN
27
Ngh An
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
28
H Tnh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
29
Qung Bnh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
30

Qung Tr
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

31

Tha Thin- Hu
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

Vng DH Nam Trung b

- Quc doanh Trung ng


- Quc doanh a phng
- Ngoi quc doanh
- u t NN
32

Nng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

07/18/2011

5=3/1

6=3/2

195
6,464
3,206
7,124

124
6,838
4,728
8,382

174
7,897
4,345
8,450

210
9,475
5,213
10,100

89.2
122.2
135.5
118.6

140.3
115.5
91.9
100.8

2,922
3,568
634
1,628
158
117
1,175
178
3,153
1,699
273
1,142
39
1,451
315
162
840
134
5,604
814
250
1,824
2,716
50,322
11,445
4,803
25,722
8,352
11,179
5,280
99
3,880
1,920

3,407
4,450
525
2,530
325
255
1,650
300
3,787
1,955
300
1,492
40
1,700
330
170
1,000
200
6,800
850
270
2,180
3,500
67,258
22,370
5,349
29,559
9,980
13,035
5,983
80
4,522
2,450

3,466
4,324
660
2,077
319
197
1,378
183
3,534
1,417
87
2,004
26
1,650
347
167
990
146
7,076
895
241
2,254
3,687
67,961
22,342
5,247
30,116
10,255
13,023
5,749
110
4,625
2,539

4,080
5,420
600
3,144
495
268
2,068
313
4,390
1,600
200
2,375
215
2,018
518
190
1,150
160
8,160
1,090
270
2,500
4,300
79,313
25,750
5,711
35,314
12,538
13,050
6,315
150
5,320
3,070

118.6
121.2
104.2
127.6
202.4
168.1
117.3
102.6
112.1
83.4
31.9
175.5
65.4
113.7
110.2
103.1
117.9
109.0
126.3
109.9
96.2
123.6
135.7
135.1
195.2
109.3
117.1
122.8
116.5
108.9
111.1
119.2
132.2

101.7
97.2
125.7
82.1
98.1
77.4
83.5
60.9
93.3
72.5
29.1
134.3
63.8
97.1
105.2
98.2
99.0
73.0
104.1
105.2
89.2
103.4
105.3
101.0
99.9
98.1
101.9
102.8
99.9
96.1
137.5
102.3
103.6

7=4/3

120.7
120.0
120.0
119.5

125.3
151.4
155.1
135.9
150.1
171.4
124.2
112.9
229.4
118.5
843.1
122.3
149.3
113.8
116.2
109.6
115.3
121.8
112.1
110.9
116.6
116.7
115.3
108.8
117.3
122.3
100.2
109.8
136.4
115.0
120.9

TT

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

33

Qung Nam
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

34

Qung Ngi
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

35

Bnh nh

5=3/1

6=3/2

7=4/3

8,000
688
300
5,214
1,798
6,964
4,220
31
2,565
148
5,788

10,123
1,000
350
6,373
2,400
16,800
13,966
30
2,800
4
6,520

10,123
789
306
6,711
2,318
17,740
14,771
21
2,758
190
6,600

12,210
1,270
257
7,833
2,850
20,857
17,107
30
3,500
220
7,965

126.5 100.0 120.6


114.7
78.9 161.0
101.9
87.4 84.0
128.7 105.3 116.7
128.9
96.6 123.0
254.7 105.6 117.6
350.0 105.8 115.8
67.4
69.7 143.5
107.5
98.5 126.9
128.6 4,757.5 115.6
114.0 101.2 120.7

775
4,517
497
4,160
732
203
2,731
494
14,230
525
3,395
6,815
3,495
13,924
4,647
551
7,897
828
1,138
151
36
889
62
3,939
2,033
308

1,100
4,950
470
4,840
886
11
3,307
636
15,940
535
3,778
7,607
4,020
17,028
5,955
531
9,509
1,033
1,450
181
101
1,108
60
4,860
2,495
158

904
5,140
556
4,800
651
23
3,618
509
15,675
383
3,884
7,265
4,143
16,746
5,749
804
9,318
874
1,491
246
42
1,159
43
4,860
2,361
392

1,173
6,292
500
5,640
661
22
4,392
565
17,786
397
4,079
7,977
5,333
20,085
7,147
859
11,038
1,041
1,710
210
115
1,323
62
5,728
2,700
428

116.7
113.8
111.9
115.4
88.9
11.2
132.5
103.1
110.2
73.0
114.4
106.6
118.5
120.3
123.7
145.9
118.0
105.6
131.0
163.1
117.1
130.4
69.2
123.4
116.1
127.4

+ Quc doanh Trung ng


+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
36

Ph Yn
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

37

Khnh Ho
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

VI

Vng Ty Nguyn

- Quc doanh Trung ng


- Quc doanh a phng
- Ngoi quc doanh
- u t NN
38

Kon Tum
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

39

Gia Lai
+ Quc doanh Trung ng
+ Quc doanh a phng

07/18/2011

82.2
103.8
118.3
99.2
73.4
206.2
109.4
80.1
98.3
71.6
102.8
95.5
103.1
98.3
96.5
151.4
98.0
84.6
102.8
136.4
41.7
104.6
71.3
100.0
94.6
247.6

129.8
122.4
89.9
117.5
101.6
97.0
121.4
110.9
113.5

109.8
128.7
119.9
124.3
106.8
118.5
119.0
114.7
85.3
272.8
114.1
144.0
117.9
114.4
109.3

TT
A

+ Ngoi quc doanh


+ u t NN
40

k Lk
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

41

K Nng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

42

Lm ng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

VII

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

Vng ng Nam B

- Quc doanh Trung ng


- Quc doanh a phng
- Ngoi quc doanh
- u t NN
43

TP H Ch Minh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

44

Ninh Thun
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

45

Bnh Phc
+ Quc doanh Trung ng
+ Quc doanh a phng

+ Ngoi quc doanh


+ u t NN
46
Ty Ninh
+ Quc doanh Trung ng

07/18/2011

1,531
67
3,200
414
136
2,636
14
1,255
233
24
972
26
4,392
1,816
48
1,869
659
427,953
67,201
13,646
129,139
217,966
183,011
33,312
8,245
76,729
64,724
1,150
148
28
901
72
3,395
855
18
1,775
747
6,698
1,012

2,109
98
3,170
987
198
2,545
20
1,715
295
25
1,365
30
5,253
1,998
49
2,382
825
480,581
78,928
6,004
148,529
247,120
197,444
41,500
84,894
71,050
1,500
190
24
1,054
232
4,300
800
40
2,334
1,126
7,770
1,488

2,044
64
3,773
1,000
276
2,478
19
1,720
295
35
1,365
25
4,902
1,847
60
2,272
724
498,603
72,759
14,293
155,654
255,895
208,348
35,011
8,665
89,850
74,821
1,460
184
34
1,078
163
4,415
1,271
21
2,210
913
8,030
1,390

2,500
100
4,407
1,145
218
3,011
33
2,100
412
38
1,624
26
6,140
2,680
60
2,580
820
577,914
81,981
16,601
182,231
297,101
237,517
39,913
9,879
102,429
85,296
1,900
220
28
1,345
307
5,596
1,616
28
2,692
1,260
9,795
1,993

5=3/1

133.5
95.6
117.9
241.5
202.9
94.0
135.7
137.1
126.6
147.1
140.4
96.2
111.6
101.7
124.2
121.6
109.8
116.5
108.3
104.7
120.5
117.4
113.8
105.1
105.1
117.1
115.6
127.0
124.3
121.6
119.6
227.6
130.1
148.6
118.3
124.5
122.3
119.9
137.3

6=3/2

96.9
65.0
119.0
101.3
139.4
97.4
95.0
100.3
100.0
140.0
100.0
83.3
93.3
92.4
121.9
95.4
87.8
103.7
92.2
238.1
104.8
103.6
105.5
84.4
105.8
105.3
97.3
97.0
140.8
102.3
70.3
102.7
158.9
52.5
94.7
81.1
103.4
93.4

7=4/3

122.3
157.0
116.8
114.5
79.0
121.5
173.7
122.1
139.7
108.6
119.0
104.0
125.3
145.1
100.7
113.6
113.3
115.9
112.7
116.1
117.1
116.1
114.0
114.0
114.0
114.0
114.0
130.1
119.3
82.0
124.7
188.1
126.7
127.1
133.3
121.8
138.0
122.0
143.4

TT
A

+ Quc doanh a phng


+ Ngoi quc doanh
+ u t NN
47
Bnh Dng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
48
ng Nai
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

07/18/2011

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011


1

182
2,522
2,981
87,727
702
1,608
25,608
59,810
87,098
9,137
2,865
11,251
63,845

184
2,818
3,279
106,811
2,660
1,910
32,300
69,941
97,850
9,400
3,120
12,900
72,430

205
2,970
3,465
105,923
671
1,670
32,174
71,408
102,513
9,307
2,931
13,441
76,834

243
3,505
4,054
127,914
806
2,004
39,415
85,690
118,920
11,140
3,610
15,590
88,580

5=3/1

112.4
117.8
116.2
120.7
95.6
103.9
125.6
119.4
117.7
101.9
102.3
119.5
120.3

6=3/2

111.3
105.4
105.7
99.2
25.2
87.4
99.6
102.1
104.8
99.0
93.9
104.2
106.1

7=4/3

118.5
118.0
117.0
120.8
120.0
120.0
122.5
120.0
116.0
119.7
123.2
116.0
115.3

TT
A

49

Bnh Thun
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

50

B Ra - Vng Tu
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN

VIII Vng B sng Cu Long

51

52

53

54

55

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

- Quc doanh Trung ng


- Quc doanh a phng
- Ngoi quc doanh
- u t NN
Long An
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
ng Thp
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
An Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Tin Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Vnh Long
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh

07/18/2011

5=3/1

6=3/2

7=4/3

4,556
1,433
123
2,910
90
54,318
20,602
577
7,443
25,697
102,741
11,668
6,256
64,795
20,022
16,028
841
57
3,560
11,570
8,399
426
152
7,727
94
5,579
1,164

5,300
1,670
145
3,380
105
59,607
21,220
580
8,850
28,957
120,610
12,906
5,484
76,636
25,585
19,938
1,028
58
3,812
15,040
10,520
549
132
9,729
110
7,100
466

4,937
1,369
143
3,326
99
62,977
23,556
624
10,605
28,192
119,897
13,618
5,821
76,689
23,769
19,425
892
64
4,456
14,012
9,944
539
214
8,989
202
6,656
979

5,720
1,523
155
3,934
108
70,553
24,771
655
13,321
31,805
140,577
14,922
6,195
90,157
29,302
23,598
950
73
5,480
17,095
11,940
600
240
10,850
250
8,432
423

108.4
95.5
116.3
114.3
109.5
115.9
114.3
108.1
142.5
109.7
116.7
116.7
93.0
118.4
118.7
121.2
106.1
113.2
125.2
121.1
118.4
126.5
140.8
116.3
214.9
119.3
84.1

93.1
82.0
98.6
98.4
93.9
105.7
111.0
107.5
119.8
97.4
99.4
105.5
106.1
100.1
92.9
97.4
86.7
110.6
116.9
93.2
94.5
98.2
162.1
92.4
183.6
93.7
210.1

115.9
111.2
108.4
118.3
109.6
112.0
105.2
105.0
125.6
112.8
117.2
109.6
106.4
117.6
123.3
121.5
106.5
113.8
123.0
122.0
120.1
111.3
112.1
120.7
123.8
126.7
43.2

4,372
43
7,201
166
104
5,147
1,783
4,554
169
107
2,848

6,591
43
8,520
290
120
5,820
2,290
5,700
151
129
3,620

5,673
4
8,521
189
111
6,218
2,002
5,520
160
120
3,400

7,959
50
10,000
311
123
6,913
2,653
6,740
160
140
4,140

129.8
9.3
118.3
114.2
106.6
120.8
112.3
121.2
94.6
112.3
119.4

86.1 140.3
9.3 1250.0
100.0 117.4
65.3 164.3
92.8 110.5
106.8 111.2
87.4 132.5
96.8 122.1
106.2 99.8
92.8 117.0
93.9 121.8

TT
A

+ u t NN
56

57

58

59

60

61

62

63

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

Bn Tre
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Kin Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Cn Th
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Hu Giang
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Tr Vinh
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Sc Trng
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
Bc Liu
+ Quc doanh Trung ng
+ Quc doanh a phng
+ Ngoi quc doanh
+ u t NN
C Mau
+ Quc doanh Trung ng

07/18/2011

5=3/1

6=3/2

7=4/3

1,430
3,196
481

1,800
3,850
530

1,840
3,724
490

2,300
4,460
530

128.7
116.5
101.8

102.2 125.0
96.7 119.8
92.5 108.2

2,602
113
12,119
2,414
1,366
5,568
2,771
16,653
463
1,223
13,626
1,341
3,154

2,820
500
13,432
2,650
1,196
6,504
3,082
19,260
450
950
16,260
1,600
3,300

2,983
251
13,440
2,392
880
7,264
2,904
19,286
467
1,519
15,848
1,452
3,320

3,430
500
14,837
2,717
885
8,126
3,109
22,950
500
1,400
19,200
1,850
3,600

114.6
222.6
110.9
99.1
64.5
130.5
104.8
115.8
100.8
124.2
116.3
108.3
105.3

105.8
50.3
100.1
90.3
73.6
111.7
94.2
100.1
103.7
159.9
97.5
90.7
100.6

1,185
1,969
0
3,206
204
1,108
1,496
398
6,509
228
234
6,040
7
3,110
351
398
1,921
441
13,034
4,762

1,050
2,230
20
3,580
250
1,170
1,630
530
7,000
242
18
6,720
20
3,570
450
360
2,300
460
14,840
5,850

939
2,381
0
3,620
276
1,186
1,572
586
7,475
267
33
7,171
4
3,617
375
440
2,338
463
15,348
6,592

1,020
2,570
10
4,275
325
1,300
1,750
900
8,000
266
34
7,694
6
4,245
440
480
2,830
495
17,500
7,700

79.2
120.9

89.4 108.6
106.8 107.9

112.9
135.5
107.0
105.1
147.2
114.9
117.3
14.3
118.7
60.6
116.3
107.0
110.7
121.7
105.0
117.8
138.4

101.1
110.4
101.4
96.4
110.6
106.8
110.4
182.1
106.7
19.8
101.3
83.3
122.3
101.7
100.8
103.4
112.7

115.0
198.9
110.4
113.6
100.6
111.9
107.1
119.0
107.1
92.1
121.2
127.4
108.4

118.1
117.8
109.6
111.3
153.6
107.0
99.7
101.8
107.3
151.9
117.4
117.3
109.0
121.0
106.8
114.0
116.8

TT

T l
(%)

TH 2009 KH 2010 TH 2010 KH 2011

+ Quc doanh a phng


+ Ngoi quc doanh
+ u t NN

07/18/2011

322
7,919
31

300
8,600
90

313
8,395
48

500
9,215
85

5=3/1

97.0
106.0
154.1

6=3/2

7=4/3

104.3 159.9
97.6 109.8
53.8 175.5

Ph lc 1f
SN PHM SN XUT CH YU

TT
A

TH 2009

KH 2010

TH 2010

KH 2011

T L (%)
5=3/1

6=3/2

7=4/3

in sn xut

Tr.kWh

79,721.4

93,380.0

91,601.6 107,435.0

114.9

98.1

117.3

- T in lc VN

Tr. kWh

57,001.8

61,454.0

59,130.7

47,443.0

103.7

96.2

80.2

- Mua ngoi

Tr. kWh

22,719.6

31,926.0

32,470.9

59,992.0

142.9

101.7

184.8

in mua ca Trung Quc

Tr. kWh

5,044.0

4,000.0

5,628.7

4,566.0

111.6

140.7

81.1

Tr.kWh

74,816.4

81,950.0

85,700.6

98,608.0

114.5

104.6

115.1

1.000 tn

44,078.4

44,000.0

44,010.7

44,000.0

99.8

100.0

100.0

1.000 tn

43,024.6

42,836.0

42,931.3

42,510.0

99.8

100.2

99.0

1000 tn

16.30

15.00

14.86

15.00

91.2

99.1

100.9

T m3

8.01

8.0

9.2

8.2

115.4

115.5

88.7

Tr. in thng phm


2

N V
TNH

Than sch

Tr. T CN Than-Khong sn VN
3

Du th

Kh t (kh thin nhin)

Kh ha lng (LPG)

1000 tn

366.7

651.0

595.4

471.0

162.4

91.5

79.1

Xng, du cc loi

1.000 tn

1,329.2

4,900.0

5,690.2

5,600.0

428.1

116.1

98.4

Trong : Dung Qut

1.000 tn

4,500.0

5,243.2

Polypropylen

1.000 tn

45.1

49.0

114.0

Thp cc loi

1.000 tn

6,283.0

6,900.0

6,428.0

6,700.0

1.000 tn

4,480.2

4,900.0

4,690.0

- TCT Thp VN

1.000 tn

1,397.4

1,365.0

1,522.4

Phi thp (TCT Thp VN)

1.000 tn

915.7

1,120.0

1.000 ci

63.7

58.7

Tr. - Thp trn


9

10 ng c in cc loi (TCT TB in)

116.5
108.6

232.7

102.3

93.2

104.2

104.7

95.7

1,673.2

108.9

111.5

109.9

1,037.2

1,151.0

113.3

92.6

111.0

74.6

84.3

117.2

127.1

113.0

07/18/2011

TT
A

N V
TNH

TH 2009

KH 2010

TH 2010

KH 2011

11 ng c diezen (TCT ML&MNN)

1.000 ci

12 My cng c (TCT TB Cng nghip)

Ci

13 Bin th in (TCT TB in)

1.000 ci

T L (%)
5=3/1

6=3/2

7=4/3

42.0

45.1

47.2

47.2

112.4

104.7

100.0

1,691.0

1,750.0

1,649.0

1,800.0

97.5

94.2

109.2

7.5

8.2

10.3

11.3

137.1

124.9

109.9

14 iu ha nhit

1.000 chic

437.8

540.0

455.0

500.0

103.9

84.3

109.9

15 T lnh, t

1.000 chic

1,323.3

1,350.0

1,530.1

1,750.0

115.6

113.3

114.4

16 My git

1.000 chic

508.7

600.0

531.0

590.0

104.4

88.5

111.1

17 Ti vi

1.000 chic

2,664.0

3,800.0

2,456.4

3,000.0

92.2

64.6

122.1

1.000 chic

86.8

89.4

105.8

121.8

118.2

18 Lp rp xe my

1.000 chic

3,064.6

3,100.0

3,509.5

4,400.0

114.5

113.2

125.4

19 t lp rp

1.000 chic

99.3

115.0

101.3

110.0

102.0

88.1

108.6

Chic

200.0

1,200.0

1,050.0

2,500.0

525.0

87.5

238.1

Tr. TCT CP in t & Tin hc VN

Tr. TCT My ng lc & MNN


20 Qung Apatit (T Ha cht VN)

1.000 tn

2,033.7

2,000.0

2,296.1

2,330.0

112.9

114.8

101.5

21 Phn m U r

1.000 tn

952.3

945.5

989.5

931.5

103.9

104.7

94.1

22 Phn ln (T Ha cht VN)

1.000 tn

1,438.6

1,645.0

1,440.0

1,445.0

100.1

87.5

100.3

23 Phn NPK (T Ha cht VN)

1.000 tn

1,565.2

1,638.3

1,755.0

1,823.8

112.1

107.1

103.9

24 Phn bn DAP

1.000 tn

260.0

155.0

260.0

59.6

167.7

25 Vi dt t si bng

Triu m2

251.6

250.0

252.8

260.0

100.5

101.1

102.9

26 Vi dt t si tng hp hoc si nhn to

Triu m2

722.7

750.0

780.7

860.0

108.0

104.1

110.2

Tr. Vi ca T Dt may VN

Triu m2

128.4

155.7

122.3

132.2

95.2

78.5

108.1

27 Qun o cho ngi ln

Triu ci

1,601.1

2,640.0

1,833.9

2,200.0

114.5

69.5

120.0

Triu ci

71.4

77.0

77.5

85.0

108.5

100.6

109.7

Tr. T Dt may VN (cc loi)

07/18/2011

TT
A

N V
TNH

TH 2009

KH 2010

TH 2010

KH 2011

T L (%)
5=3/1

6=3/2

7=4/3

28 Giy, dp, ng gi da cho ngi ln

Triu ci

52.6

53.0

53.5

56.0

101.6

100.9

104.8

29 Giy th thao

Triu ci

264.3

270.0

319.0

370.0

120.7

118.1

116.0

30 Giy, ba

1.000 tn

1,685.1

1,650.0

1,848.9

2,000.0

109.7

112.1

108.2

1.000 tn

233.6

389.5

258.1

350.5

110.5

66.3

135.8

Triu bao

4,878.6

5,000.0

4,990.9

5,000.0

102.3

99.8

100.2

Triu bao

2,920.4

2,876.0

2,936.5

2,845.0

100.6

102.1

96.9

Triu lt

1,986.6

2,500.0

2,379.0

2,800.0

119.8

95.2

117.7

Tr. TCT Giy VN


31 Thuc l bao cc loi
Tr. TCT Thuc l VN
32 Bia cc loi
Tr. - TCT CP B-R-NGK H Ni

Tr. Lt

455.3

559.4

575.9

670.5

126.5

102.9

116.4

+ Thng hiu H Ni

Tr. Lt

314.3

419.5

425.4

525.0

135.3

101.4

123.4

+ Khc

Tr. Lt

141.0

140.0

150.5

145.5

106.8

107.6

96.6

- TCT CP B-R-NGK Si Gn

Tr. Lt

931.9

1,095.7

1,131.7

1,232.3

121.4

103.3

108.9

+ Thng hiu Si Gn

Tr. Lt

901.9

1,065.5

1,100.4

1,200.0

122.0

103.3

109.1

+ Khc

Tr. Lt

30.0

30.2

31.4

32.3

104.5

103.9

103.0

33 Sa bt

1.000 tn

43.6

50.0

53.3

60.0

122.0

106.5

112.6

34 Du thc vt (tinh luyn)

1.000 tn

529.6

670.0

526.7

530.0

99.5

78.6

100.6

1.000 tn

245.7

278.0

248.8

268.0

101.3

89.5

107.7

1.000 tn

492.8

500.0

533.4

560.0

108.2

106.7

105.0

1.000 tn

346.6

560.0

372.0

386.7

107.3

66.4

104.0

Triu tn

49.6

48.5

56.7

65.0

114.2

116.8

114.7

1.000 tn

5.0

900.0

499.7

900.0 9994.2

55.5

180.1

Tr. TCT CN Du thc vt


35 X phng, bt git
Tr. T Ha cht VN
36 Xi mng
Tr. TCT Xy dng CN VN

07/18/2011

Ph lc 1g
KIM NGCH XUT KHU NM 2010 V K HOCH NM 2011
n v tnh: S lng: 1.000 tn; Tr gi: Triu USD
TH 2009
TT

KH 2011

2010/2009 (%)

2011/2010 (%)

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

7=3/1

8=4/2

9=5/3

10=6/4

Tng kim ngch

57,096

71,630

78,800

125.5

110.0

Nhm nng sn, thy sn

12,261

15,068

15,250

122.9

101.2

4,251

4,952

5,200

116.5

105.0

439

451

470

102.7

104.2

1 Thu sn
2 Rau qu
3 Nhn iu
4 C ph

177
1,184

847

194

1,136

195

1,150

109.6

134.1

100.52

101.2

1,731

1,173

1,763

1,150

1,860

99.1

101.8

98.04

105.5

5 Ch cc loi

134

180

135

197

140

210

100.7

109.4

103.7

106.6

6 Ht tiu

134

348

117

425

120

470

87.3

122.1

102.6

110.6

7 Go

5,958

2,664

6,828

3,212

6,100

3,000

114.6

120.6

89.3

93.4

8 Sn v cc sn phm t sn

3,302

574

1,677

556

1,700

590

50.8

96.9

101.4

106.1

1,227

783

2,376

770

2,300

107.1

193.6

98.3

96.8

9 Cao su
II

TH 2010

Ch tiu

731

Nhm nhin liu, khong sn

8,651

7,920

7,690

91.6

97.1

12 Than

24,992

1,317

19,231

1,549

16,500

1,400

76.9

117.7

85.8

90.4

10 Du th

13,373

6,195

7,982

4,944

7,000

4,700

59.7

79.8

87.7

95.1

11 Xng du cc loi

1,924

1,005

1,867

1,272

2,000

1,460

97.0

126.6

107.1

114.8

13 Qung v cc khong sn khc

2,151

135

2,110

155

1,800

130

98.1

114.8

85.3

83.9

III Nhm cng nghip ch bin


14 Bnh ko v cc SP t ng cc

29,619

38,507

43,520

130.0

113.0

276

329

360

119.2

109.4
07/18/2011

TH 2009
TT

TH 2010

KH 2011

2010/2009 (%)

2011/2010 (%)

Ch tiu

15 Ha cht

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

7=3/1

8=4/2

9=5/3

10=6/4

90

224

280

249.7

125.0

16 Sn phm ha cht

274

411

500

150.1

121.7

17 Cht do nguyn liu

160

224

265

139.8

118.3

18 Sn phm cht do

808

1,051

1,200

130.1

114.2

19 Sn phm t cao su

175

288

330

164.3

114.6

20 Ti xch, va li, m, d

731

957

1,120

131.0

117.0

21 My, tre, ci, thm

179

203

225

113.6

110.8

2,598

3,408

4,000

131.2

117.4

276

372

440

135.0

118.3

24 Hng dt v may mc

9,066

11,172

12,500

123.2

111.9

25 Giy dp cc loi

4,067

5,079

5,600

124.9

110.3

26 SP gm, s

267

316

340

118.4

107.6

27 Thy tinh v cc sn phm

275

369

440

134.0

119.2

28 SP qu v kim loi qu

2,732

2,855

800

104.5

28.0

29 St thp cc loi

383

1,004

1,200

262.3

119.5

30 Sn phm t st thp

604

820

970

135.8

118.3

31 Hng /t & LK m/tnh

2,763

3,558

5,500

128.8

154.6

32 My mc, thit b, PT khc

2,059

3,047

3,800

148.0

124.7

33 Dy in v cp in

885

1,313

1,550

148.4

118.1

34 Phng tin vn ti v ph tng

954

1,507

2,100

158.0

139.3

6,565

10,135

12,340

154.4

121.8

22 Sn phm g
23 Giy v sn phm t giy

IV Hng ho khc

07/18/2011

Ph lc 1h
KIM NGCH NHP KHU NM 2010 V K HOCH NM 2011
n v tnh: S lng: 1.000 tn; Tr gi: Triu USD
TH 2009
TT

KH 2011

2010/2009 (%)

2011/2010 (%)

Ch tiu

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

7=3/1

8=4/2

9=5/3

10=6/4

Tng kim ngch


I

TH 2010

Nhm hng cn nhp khu


1 Thy sn
2 La m

1,384

69,949

84,004

92,980

120.1

110.7

57,710

68,096

75,977

118.0

111.6

283

334

360

118.2

107.8

170.7

117.9 117.1

345

2,248

589

2,650

690

162.4

3 Sa v sn phm t sa

516

716

800

138.8

111.7

4 Du, m, ng thc vt

496

705

780

142.3

110.6

1,766

2,160

2,350

122.3

108.8

322

297

300

92.4

101.0

5 Thc n gia sc v nguyn liu


6 Nguyn, ph liu thuc l
7 Clanhke
8 Xng du cc loi
9 Kh t ho lng
10 Sn phm t du m khc

3,554

133

2,208

85

2,000

77

62.1

63.8

90.6 90.6

12,706

6,256

9,078

5,741

11,200

7,840

71.4

91.8

123.4 136.6

775

438

666

498

650

510

85.9

113.8

97.6 102.4

548

748

840

136.6

112.3

11 Ho cht

1,625

2,105

2,300

129.6

109.3

12 Sn phm ho cht

1,580

2,055

2,250

130.1

109.5

169

187

200

110.9

107.0

1,097

1,257

1,350

114.6

107.4

13 Nguyn liu dc phm


14 Dc phm

07/18/2011

TH 2009
TT

TH 2010

KH 2011

2010/2009 (%)

2011/2010 (%)

Ch tiu

15 Phn bn

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

7=3/1

8=4/2

9=5/3

10=6/4

4,519

1,415

3,200

1,150

16 Thuc tr su v nguyn liu


17 Cht do nguyn liu

489
2,193

18 Sn phm t cht do
19 Cao su cc loi

3,530

2,813

557
2,388

1,094
313

410

1,227
3,766

600
2,500

1,434
299

642

78.1

4,150

108.9

1,570
310

710

95.5

86.7

90.7 93.7

114.0

107.7

133.9

104.7 110.2

131.1

109.5

156.8

103.7 110.6

20 Sn phm t cao su

261

310

330

119.0

106.5

21 G v sn phm

905

1,147

1,270

126.8

110.7

120.0

101.5 105.9

124.9

108.6

22 Giy cc loi

1,033

23 Sn phm t giy

771

1,034

324

925

1,050

405

980

100.1

440

24 Bng

303

392

353

664

380

730

116.5

169.3

107.6 109.9

25 Si cc loi

503

811

580

1,164

600

1,280

115.3

143.6

103.4 110.0

26 Vi

4,226

5,378

5,900

127.3

109.7

27 NPL dt, may, da giy

1,932

2,628

2,900

136.0

110.4

28 Thp cc loi
29 Kim loi thng khc

9,749

5,361

8,781

6,164

9,500

6,800

90.1

115.0

108.2 110.3

550

1,625

656

2,563

700

2,800

119.3

157.7

106.7 109.2

30 My tnh, in t, linh kin


31 My mc, thit b, dng c, PT
32 Dy in v dy cp in
t nguyn chic cc loi (tr xe
33 di 9 ch)

33,490

3,954

5,167

5,820

130.7

112.6

12,673

13,493

14,600

106.5

108.2

400

511

570

127.8

111.5

72.6

109.3 107.9

766

18,305

556

20,000

600

54.7

07/18/2011

TH 2009
TT

TH 2010

KH 2011

2010/2009 (%)

2011/2010 (%)

Ch tiu

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

Lng

Tr gi

7=3/1

8=4/2

9=5/3

10=6/4

Linh kin, ph tng t (tr xe


34 di 9 ch)

971

1,098

1,200

113.1

109.3

35 Phng tin vn ti khc v PT

550

820

930

149.1

113.4

7,237

4,932

4,750

68.1

96.3

1 Rau qu

279

294

310

105.4

105.4

2 Bnh ko v cc SP t ng cc

116

177

190

152.6

107.3

1,362

1,769

1,950

129.9

110.2

4 qu, kim loi qu v SP

492

1,109

600

225.4

54.1

5 Linh kin, PT t di 9 ch

831

821

900

98.8

109.6

6 Linh kin, ph tng xe gn my

621

762

800

122.7

105.0

III Hng ho khc

3,536

5,265

5,998

148.9

113.9

IV Nhm hng hn ch NK

5,002

5,711

6,255

114.2

109.5

4,366

5,188

5,700.00

118.8

109.9

II

Nhm hng NK cn phi kim


sot

3 Sn phm t thp

Nhm hng tiu dng cc loi (tr


1 t di 9 ch)
2 t nguyn chic di 9 ch (ci)
3 Xe my nguyn chic (ci)
III Chnh lch XK-NK
- So vi xut khu (%)

47,106
111,500

503

34,835

133 95,381.00

0.1

403

36,000

430.00

74.0

80.1

103.3 106.7

120

100,000

125.00

85.5

90.2

104.8 104.2

-12,853

-12,374

-14,180

22.51

17.27

17.99

07/18/2011

07/18/2011

07/18/2011

0.05

07/18/2011

Ph lc 1i
TNG MC BN L HNG HA V DOANH THU DCH V TIU DNG
NM 2010 - K HOCH NM 2011
(Theo gi thc t)
n v tnh: t ng
TT
A

Tng s

Thc hin
2009

c TH
2010

KH 2011

T l (%)
4=2/1

5=3/2

1,254,024

1,561,613

1,952,016

124.5

125.0

120,472

164,972

207,000

136.9

125.5

2 Kinh t tp th

12,429

17,017

21,000

136.9

123.4

3 Kinh t c th

697,840

788,557

977,016

113.0

123.9

4 Kinh t t nhn

390,742

543,646

681,000

139.1

125.3

32,541

47,420

66,000

145.7

139.2

1 Thng nghip

983,742

1,229,266

1,536,000

125.0

125.0

2 Khch sn, nh hng

141,547

172,365

215,000

121.8

124.7

3 Dch v

11,942

15,345

19,116

128.5

124.6

4 Du lch

116,792

144,637

123.8

125.8

I Phn theo loi hnh kinh t


1 Kinh t Nh nc

5 Kinh t c vn u t nc ngoi
II Phn theo ngnh kinh t

181,900

C CU TNG MC BN L HNG HA V DOANH THU DCH V TIU DNG


NM 2010 - K HOCH NM 2011
(Theo gi thc t)
n v tnh: %
Thc hin
2009

TT
Tng s

c TH
2010

KH 2011

100.0

100.0

100.00

1 Kinh t Nh nc

9.6

10.6

10.6

2 Kinh t tp th

1.0

1.1

1.0

3 Kinh t c th

55.6

50.5

50.1

4 Kinh t t nhn

31.2

34.8

35.0

2.6

3.0

3.4

1 Thng nghip

78.4

78.7

79.0

2 Khch sn, nh hng

11.3

11.0

10.7

I Phn theo loi hnh kinh t

5 Kinh t c vn u t nc ngoi
II Phn theo ngnh kinh t

07/18/2011

3 Dch v
4 Du lch

07/18/2011

1.0
9.3

1.0
9.3

1.0
9.3

Ph lc 1j
BNG CN I CUNG CU NM 2010 V D KIN NM 2011
Thc hin c nm 2010
TT

MT HNG

1 Go

Nhu cu
trong nc

Tng
cung

Sn
xut

39,22

39,22

NK

D kin nm 2011
XK
(go)

Nhu cu
trong nc

Tng
cung

Sn
xut

6,58

28

39,14

39,14

NK

XK
5,6 (tr. Tn
go)

Triu tn thc

27,68

2 ng

1.000 tn

1.200-1.300

161*

260 (s c)

1,300-1,400

1.000

3 Mui
Phn bn

1.000 tn
1.000 tn

1.250

1.186

210 (gm c lng NK


ngoi HN)

1,350

1.000

182

9.100

9.100

6.060

3533

8.500

5.950

2.550

Ur

1.000 tn

1.800

1.800

989

1001

1.800

990

810

m SA

1.000 tn

700

700

700

600

600

Kali

1.000 tn

900

900

900

700

700

DAP

1.000 tn

750

750

155

490

700

260

NPK

1.000 tn

3.300

3.200

3.300

100

3.100

3.100

Ln
5 Xi mng

1.000 tn
Triu tn

1.650

1.650

1.650

50,2

52,9

50,8

2,1**

54,5-56

56

65,8

0,5-1*

Thp thnh phm cc loi


Thp xy dng

1.000 tn
1.000 tn

10.362

13.200

8.400

8.781

1.300

11.398

13.745-13.845

9.240

6.000-6.100

1.5

5.909

5.979

5.280

859

160

6.500

6.624

5.808

1.000

184

Phi thp
Xng du

1.000 tn

5.400

5.630

3.730

3.894

5.940

6.103

4.103

2.000

Triu tn

16,3

16,3

5,7

10,9

16,1

19,1

4,9

11,2

7 Xng

1.600

440

1.6

Triu tn

1,93

3,79

Diezel

Triu tn

6,2

Mazut

Triu tn

0,058

1,4

1,545

Du ha

Triu tn

0,185

0,4

0,0024

Nhin liu bay

Triu tn

8 Thuc cha bnh

1.000 USD

Giy cc loi

1.000 tn

2.3

2.406,1

1848.9

1.03

Bt giy

1.000 tn

520

500

400

100

Triu tn

24,5

43

43

10 Than

Ghi ch :

1.938.000

950.000

1.038.000

2,5
4,91

0,17
22,53USD
/ngi/nm

1,86

250

0,18

50

26,38 USD/ngi
/nm

2.269.000

1.100.000

1.225.000

56.000

125

2.53

2.63

1.5

1.128,1

99,5

800

585

470

115

28

44

44

19231***

16,5***

* ng sn xut ht thng 12 (nin v 2010/2011)

07/18/2011

** Nhp khu clinke


*** Xut khu than sch

07/18/2011

Ph lc 1k
TNG SN PHM TRONG NC (GDP) GIAI ON 2011 - 2015
(Theo gi so snh 1994)
n v: T ng
Nm
2005

TT

Tng sn phm trong nc (GDP)


1 Ngnh nng, lm, thu sn
2 Ngnh cng nghip v xy dng
2.1 Cng nghip

D kin
K hoch
nm 2010 nm 2015

Tng trng Tng trng


bnh qun
bnh qun
2006-2010
2011-2015
(%)
(%)

393,031

551,615 792,500.0

7.01

7.52

76,888

90,615 105,000.0

3.34

2.99

157,867

231,330 346,300.0

7.94

8.40

123,439

178,880 265,200.0

7.70

8.19

22,000.0

-1.31

0.55

139,430 214,200.0

9.31

8.97

- Khai khong

22,854

- Ch bin, ch tc

89,338

- in, kh t, nc

11,247

18,050

29,000.0

9.92

9.95

34,428

52,450

81,100.0

8.78

9.11

229,670 341,200.0

7.73

8.24

2.2 Xy dng
3 Ngnh dch v

158,276

21,400

GI TR SN XUT CNG NGHIP GIAI ON 2011 - 2015


(Theo gi so snh 1994)
n v: T ng
Nm
2005

TT
Tng s
I

II

D kin
nm 2010

K hoch
nm
2015

Tng trng Tng trng


bnh qun
bnh qun
2006- 2010
2011-2015
(%)
(%)

416,613

794,202 1,495,000

13.8

13.5

1 Kinh t nh nc

141,117

175,807

240,000

4.5

6.4

- Trung ng

104,372

144,252

207,500

6.7

7.5

- a phng

36,745

31,555

32,500

-3.0

0.6

2 Kinh t ngoi nh nc

120,177

284,989

600,000

18.9

16.1

3 Kinh t c vn TNN

155,319

333,406

655,000

16.5

14.5

38,351

38,927

40,000

0.3

0.5

710,949 1,385,000

15.0

14.3

70,000

12.1

9.6

Phn theo thnh phn kinh t

Phn theo ngnh cng nghip


1 Cng nghip khai khong
2 Cng nghip ch bin, ch tc
3 Cng nghip in kh t, nc

07/18/2011

353,215
25,047

44,326

Ph lc 1l
SN PHM CNG NGHIP CH YU GIAI ON 2011-2015

TT

Tn sn phm

1 in sn xut (c mua TQ)

n v tnh Nm 2005

D kin
nm 2010

K hoch
nm 2015

Tng trng
bnh qun
2011-2015
(%)

Triu kWh

52,078.0

91,601.6

203,927

17.4

Triu kWh

44,946.0

85,700.6

182,922

16.4

2 Than sch

Triu tn

34.1

44.0

55

4.6

3 Du th

Triu tn

18.5

15.0

19

4.8

T m3

6.4

9.3

9 - 14

0 - 9,0

343.0

560.4

600

1.4

5,690.2 5.000 - 6.000

0 - 1,1

T.: in thng phm

4 Kh t (kh thin nhin)


5 Kh ha lng (LPG)

1000 tn

6 Xng, du cc loi (Dung Qut)

1000 tn

7 Thp cc loi

1000 tn

3,876.5

6,428.0

12,000

13.3

8 iu ha nhit

1000 chic

147.9

455.0

1,700.0

30.2

9 T lnh, t

1000 chic

692.6

1,530.1

2,900.0

13.6

10 My git

1000 chic

336.6

531.0

1,200.0

17.7

11 Ti vi

1000 chic

2,515.3

2,456.4

10,000.0

32.4

12 Lp rp xe my

1000 chic

1,982.1

3,509.5

13,000.0

29.9

13 t lp rp

1000 chic

59.2

101.3

200.0

14.6

14 Qung A patit

1000 tn

1,024.2

2,296.1

5,000.0

16.8

15 Phn m U r

1000 tn

808.0

989.5

2,000.0

15.1

16 Phn ln cc loi

1000 tn

1,337.0

1,440.0

2,300.0

9.8

17 Phn bn NPK

1000 tn

1,397.0

1,755.0

4,000.0

17.9

18 Phn bn DAP

1000 tn

155.0

1,000.0

45.2

19 ng c diezen

1000 ci

201.6

297.0

500.0

11.0

20 ng c in

1000 ci

194.4

187.0

300.0

9.9

21 My bin th

1000 ci

45.5

57.0

90.0

9.6

22 Qun o may sn

Triu ci

1,010.8

2,610.0

4,500.0

11.5

23 Giy dp cc loi

Triu i

493.0

512.0

900.0

11.9

Triu i

240.8

319.0

500.0

9.4

24 Giy, ba (HH)

1000 tn

835.0

1,848.9

2,390.0

5.3

25 Thuc l bao cc loi

Triu bao

4,484.7

4,990.9

6,000.0

3.8

26 Bia cc loi

Triu lt

1,460.6

2,379.0

4,000.0

11.0

27 Sa bt

1000 tn

37.7

53.3

80.0

8.5

28 Du thc vt (tinh luyn)

1000 tn

397.2

526.7

1,100.0

15.9

Trong : Giy th thao

07/18/2011

29 X phng git cc loi

1000 tn

420.5

533.4

900.0

11.0

30 Xi mng

Triu tn

30.8

56.7

77.0

9.7

07/18/2011

Ph lc 1m
K HOCH XUT KHU HNG HO GIAI ON 2011-2015
n v: S lng: 1.000T; Gi tr: 1.000 USD
Nm 2005
TT

Nm 2010

2011

Nm 2015

Ni dung
S lng

TNG S
I Phn theo khu vc kinh t
1 Khu vc kinh t trong nc
2 Khu vc c vn u t nc ngoi
II Phn theo nhm hng
1 Nhm khong sn
T trng trong tng XK (%)
2 Nhm cng nghip
T trng trong tng XK (%)
3 Nhm nng, lm, thu sn
T trng trong tng XK (%)
4 Nhm hng ho khc
T trng trong tng XK (%)
III Mt s mt hng XK ch yu
1 Thy sn
2 Go
3 C ph
4 Rau qu
5 Cao su

Gi tr

S
lng

587

S lng

Gi tr S lng

Gi tr

32,447.1

71,630.0

78,800.0

126,000.0

17.2

12.0

13,893.4
18,553.7

32,801
38,829

35,460
43,340

53,000
73,000

18.7
15.9

10.1
13.5

-4.2

-2.2

23.5

14.0

16.7

8.5

23.1

14.7

12.6
17.9
9.2
13.9
24.2

7.2
4.5
12.8
14.8
11.0

8,040
24.8
12,703.4
39.2
6,674.3
20.6
5,029.0
15.5

5,250
892

Gi tr

Tng
Tng
trng BQ trng BQ
06-10 (%) 11-15 (%)

2,732.5
1,408.4
740.3
235.5
803.6

6,493

6,828
1,173
783

6,100

5,800

9.1
36,456.0
50.9
14,455.0
20.2
14,226.0
19.9

7.7
41,120.0
52.2
15,290.0
19.4
16,290.0
20.7

4.6
70,200.0
55.7
21,730.0
17.2
28,270.0
22.4

4,952
3,212
1,150
451
2,376

5,200
3,000
1,900
470
2,300

7,000
4,000
2,100
900
4,000

6,100
1,860
770

6,500
1,900
1,100

07/18/2011

Nm 2005
TT

2011

Nm 2015

Ni dung
S lng

Ht tiu
7 Nhn iu
8 Ch cc loi
9 Sn v cc sn phm t sn
9 Du th
10 Than
11 Hng dt v may mc
12 Giy dp cc loi
6

13 Hng in t v linh kin my tnh


14

Nm 2010

Hng th cng m ngh gm s, sn


phm thu tinh

15 qu v kim loi qu
16 Sn phm g
17 Sn phm nha (plastics)
18 Dy in v cp in
19 Ti xch, vali, d
20 My mc, thit b, dng c, ph tng khc
21 Phng tin vn ti v ph tng khc
22 St thp cc loi
23 Sn phm t st thp

109
109
88

Gi tr

151.5
503.1
99.4

S
lng
117
194
135
1,677

17,967
17,986

7,373.5
666.9
4,772.4
3,038.8
1,427.4
556.6

7,982
19,231

Gi tr

425
1,136
197
556
4,944
1,549
11,172
5,079
3,558
685
2,855

1,561.4
357.7
518.2
470.9
2,059.0
954
383
604

3,408
1,051
1,313
957
3,047
1,507
1,004
820

S lng
120
195
140
1,700
7000
16500

Gi tr S lng
470
1,150
210
590
4,700
1,400
12,500
5,600
5,500
780
800
4,000
1,200
1,550
1,120
3,800
2,100
1,200
970

170
250
170
3,000
8,000
4,000

Tng
Tng
trng BQ trng BQ
06-10 (%) 11-15 (%)

Gi tr

750
1,600
280
1,100
5,500
300
20,000
8,500
9,000

22.9
17.7
14.7
-7.7
18.4
18.5
10.8
20.0

12.0
7.1
7.3
14.6
2.2
-28.0
12.4
10.8
20.4

1,300

4.2

13.7

1,000
7,500
3,000
3,000
2,700
6,000
4,200
2,200
1,800

-18.9
16.9
24.1
20.4
15.2
8.2
9.6
21.3
6.3

17.1
23.3
18.0
23.1
14.5
22.8
17.0
17.0

07/18/2011

Ph lc 1n
K HOCH NHP KHU HNG HO GIAI ON 2011 - 2015
n v: 1.000 USD
Nm 2005
TT

Mt hng ch yu

S lng

Tng gi tr kim ngch nhp khu


hng ho

1 Khu vc kinh t trong nc


2 Khu vc c vn u t nc ngoi
II Mt hng ch yu
t nguyn chic cc loi (tr xe di
1
9 ch)
2 Linh kin t
3 Linh kin v ph tng xe gn my
4 Thp thnh phm
5 Phn bn cc loi
6 Xng du
7 Than
8 Giy cc loi
9 Cht do nguyn liu
10 Si cc loi
11 Bng
12 Ho cht nguyn liu
13 My mc, thit b, ph tng
14 Tn dc
15 in t, my tnh v linh kin

Nm 2010

2011

Nm 2015

n v
tnh

Chic
B
"
1000T
"
"
"

Gi tr

S lng Gi tr S lng Gi tr

36,761

84,004

92,980

23,121
13,640
28,71
0
17,346
335

47,526
36,478
59,40
3
18,305
556

52,068

67,137
3,297
2,877
11,478

1000T

1,177

1000T

150

795
476
1,266
651
5,024
0
411
1,517
613
170
921
5,281
508
1,639

3,530
9,078
1,034
2,388
580
353

1,098
762
1,769
1,227
5,741
0
925
3,766
1,164
664
2,105
13,493
1,257
5,167

S lng

144,000

40,912
66,37
7
20,000
600

3,200
11,200
1,050
2,500
600
380

1,200
800
1,950
1,150
7,840
980
4,150
1,280
730
2,300
14,600
1,350
5,820

Gi tr

6,000
1,200
16,000
4,000

c tng c tng
trng trng
BQ 06-10 BQ 11-15
(%)
(%)

18.0

11.4

79,500

15.5

10.8

64,500
103,73
0
1,000

21.7

12.1

10.7

12.5

2,100
900
4,200
530
10,000
230
1,300
6,000
1,700
1,400
3,500
26,000
2,000
10,000

6.7
9.9
6.9
13.5
2.7

13.8
3.4
18.9
-15.5
11.7

17.6
19.9
13.7
31.3
18.0
20.6
19.9
25.8

7.0
9.8
7.9
16.1
10.7
14.0
9.7
14.1

07/18/2011

Nm 2005
TT

Mt hng ch yu

Vi
Nguyn, PL dt may, da giy

Du m ng, thc vt
Nguyn, ph liu thuc l
Clanhke
Nguyn liu dc phm
Sn phm ha cht
Thuc tr su v nguyn liu
Kim loi thng khc
Sa
G v sn phm g
Thc n gia sc v nguyn liu
La m
Cao su cc loi
- Hng ho khc

NHP SIU
Kim ngch nhp siu (Triu USD)
Nhp siu so Xut khu (%)

2011

Nm 2015

n v
tnh
S lng

16
17
18
19
20
21
22
23
24
25
26
27
28
29

Nm 2010

1000T

1000T

4,351

1,121

Gi tr

2,474
2,282
192
164
127
118
841
168
797
279
651
594
201
216
8,051

4,314
13.3

S lng Gi tr S lng Gi tr

2,208

656

2,248
299

5,378
2,628
705
297
85
187
2,055
557
2,563
716
1,147
2,160
589
642
24,601

###
17.3

2,000

700

2,650
310

5,900
2,900
780
300
77
200
2,250
600
2,800
800
1,270
2,350
690
710
26,603

###
17.99

S lng

6,600

Gi tr

8,500
4,300
1,400
470
200
300
3,500
1,200
3,800
1,300
2,000
4,000
1,000
900
40,270

c tng c tng
trng trng
BQ 06-10 BQ 11-15
(%)
(%)

16.8
2.9
29.7
12.7
-7.7
9.6
19.6
27.0
26.3
20.8
12.0
29.5
24.0
24.4
25.0

9.6
10.3
14.7
9.6
18.7
9.9
11.2
16.6
8.2
12.7
11.8
13.1
11.2
7.0
10.4

18,000
14.0

07/18/2011

Ph lc 1o
TNG MC BN L HNG HA V DOANH THU DCH V TIU DNG
NM 2011 -2015
(Theo gi thc t)
n v tnh: t ng
TT

2005

Tng s

D kin
2010

KH 2015

Tng trng
2006-2010

Tng
trng
2011-2015

480,300

1,561,613

4,770,000

26.59

25.02

62,200

164,972

480,000

21.54

23.81

399,900

1,349,221

3,957,000

27.53

24.01

18,200

47,420

333,000

21.11

47.67

373,879

1,229,266

3,730,000

26.88

24.86

2 Khch sn, nh hng

58,429

172,365

525,000

24.15

24.95

3 Dch v v du lch

47,985

159,982

515,000

27.23

26.34

I Phn theo loi hnh kinh t


1 Kinh t Nh nc
2 Kinh t ngoi Nh nc
3 Kinh t c vn TNN
II Phn theo ngnh kinh t
1 Thng nghip

07/18/2011

Ph lc 2a
C THC HIN U T NM 2010 V K HOCH 2011
n v tnh: T ng
TT

Tn n v

TH 2009

KH nm
2010

TNG CNG

145,225.0

c TH KH nm
nm 2010
2011
5

So snh %
7=5/3

8=5/4

9=6/4

10=6/5

223,778.2 172,854.4 261,625.6

119.0

77.2

116.9

151.4

KHI SN XUT - KINH


DOANH

144,912.4

223,413.7 172,489.9 261,241.6

119.0

77.2

116.9

151.5

CC T, TCTY 91

140,902.6

219,072.7 169,577.5 251,644.4

120.4

77.4

114.9

148.4

1.1 T in lc

47,800.0

58,500.0

45,000.0

55,323.0

94.1

76.9

94.6

122.9

1.2 T Than - Khong sn

19,735.0

30,443.0

22,500.0

41,105.0

114.0

73.9

135.0

182.7

1.3 T Du kh

50,237.0

110,500.0

90,185.0 134,191.0

179.5

81.6

121.4

148.8

1.4 T Thp

1,383.0

6,363.0

2,214.0

7,000.0

160.1

34.8

110.0

316.2

1.5 T Ha cht

4,488.0

8,593.0

7,152.8

6,544.0

159.4

83.2

76.2

91.5

1.6 T Dt may

439.0

1,554.0

811.2

2,144.0

184.8

52.2

138.0

264.3

1.7 TCT Thuc l

497.5

965.0

742.5

1,518.4

149.2

76.9

157.3

204.5

1.8 TCT Giy

480.1

2,145.7

972.0

3,819.0

202.5

45.3

178.0

392.9

4,009.8

4,341.0

2,912.4

9,597.2

72.6

67.1

221.1

329.5

2.1 TCT My v TBCN

34.9

103.4

203.1

139.2

582.0

196.5

134.6

68.5

2.2 TCT My L&MNN

336.0

951.2

364.5

2,400.0

108.5

38.3

252.3

658.4

2.3 TCT Thit b in

96.0

178.5

76.7

347.7

79.9

43.0

194.8

453.5

2.4 Nhm ngnh nha

42.0

50.0

56.3

60.0

134.0

112.6

120.0

106.6

2.5 Nhm ngnh da giy

40.0

47.0

33.8

56.4

84.5

71.9

120.0

166.9

2.6 Nhm ngnh SSTT

30.0

35.0

18.0

42.0

60.0

51.4

120.0

233.3

110.0

130.0

112.5

156.0

102.3

86.5

120.0

138.7

2.8 TCT Bia-R-NGK-HN

1,526.6

1,186.0

495.0

824.9

32.4

41.7

69.6

166.6

2.9 TCT Bia-R-NGK-SG

351.2

191.9

202.5

3,781.0

57.7

105.5

1,970.3

1,867.2

2.10 TCT XD CN

643.0

518.0

450.0

650.0

70.0

86.9

125.5

144.4

2.11 TCT Xng du

800.0

950.0

900.0

1,140.0

112.5

94.7

120.0

126.7

313.0

364.5

364.5

384.0

116.5

100.0

105.3

105.3

CC TCTY 90, DN
LP

2.7 TCT Du TV

II

KHI HNH CHNH S


NGHIP

Chun b u t

5.0

5.0

5.0

3.0

100.0

100.0

60.0

60.0

Gio dc o to

95.0

100.0

100.0

135.0

105.3

100.0

135.0

135.0

Khoa hc cng ngh - CNTT

67.0

67.0

67.0

143.0

100.0

100.0

213.4

213.4

Qun l nh nc (tr s lm vic


BCT)

36.0

60.0

60.0

45.0

166.7

100.0

75.0

75.0

S nghip y t

12.0

12.0

12.0

8.0

100.0

100.0

66.7

66.7

Cng cng

24.0

Nng nghip

10.0

Chng trnh cp nc sch

14.0

14.0

30.0

100.0

214.3

214.3

07/18/2011

Chng trnh mc tiu, nhim v


c th

14

54.5

54.5

10

Kho tng, Thng mi, Du lch

50

52.0

52.0

07/18/2011

20.0

389.3

100.0
100.0

36.7

36.7

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