UY BAN NHAN DAN CQNG HOA xA HO CHU NGHIA VItT NAM TINH BA RTA - WING TAU DO lap - Ty. do - Htinh phtic

S.1 1148 /BC-UBND Ba Ria - Viing Tau, ngay44thangiOnam 2015

BAO CAO Tinh hinh thuc hien ke hooch ph& trien kinh to - xa hi)i, ANQP

9 thang dau nam va mot so nhi@n vu trong tam 3 thang cuti nam 2015.

I- Tinh hinh kinh to - xa hoi, AMR 9 than dau nam 2015: Trien khai thuc hien Nghi quyet so 01/NQ-CP ngay 03/01/2015 cua Chinh phu

va Nghi quyet s6 28/2014/HDND ngay 18/12/2014, s6 04/2015/NQ-HDND ngay 16/7/2015 dm HDND tinh lchoa V, UBND tinh da ban hanh Chuang trinh hanh dOng chi dao cac nganh, cac cap trien khai thuc hien cac nhiem vu giai phap ve phat trien kinh te, xa h6i, bao v'e moi to:mg. Ket qua phat trien cac nganh va lTnh vut trong 9 thing nhu sau:

1. Hatt het cac nganh, lTnh vtrc kinh to tanf truirng kha so v(ri ding kY, dot va weft so voi chi tieu Nghi quyet HDND tinh de ra, co the:

- Gia tri san xuat eking nghiep' trir dau tho va khi dot tang 7,36% (NQ 7%); - Tiing mirc ban le hang hod tang 10,17c/o (NQ 14,09%)2; - Doanh thu (Lich vu luu tra tang 8,12% (NQ 4,17%); doanh thu dich vu du Lich

lu hanh tang 6,06% (NQ 12,88%); dich vu cang tang 6,38% (NQ 5,14%); - Kim ngach xuat khau trir dau kh13: uac khoang 2.332 trieu USD, tang 8,9%

(NQ 1,08%); kim ngach nh'ap khau: uac khoang 3.235 trieu USD, tang 13% (NQ 0,7%);

- Gia tri san xuat nemg nghiep tang 4,2% (NQ 4,21%), trong dO: Trang tat tang 3,48%, chin nuoi tang 5,22%; gia tri san xuat lam nghiep: tang 1,98% (NQ 1,60%); gia tri san xuat ngu nghiep: tang 4,54% (NQ 4,77%); diem nghiep tang 7,7%.

2. Ve dtu fir, phat trien doanh nghik'p va thu chi ngan sich: a) Ve dau to phat trien: TOng von dtu fir phat trien thuc hien khoang 26.281 ty ding, dat 71% ke

hoach, tang 10,9% so cimg Icy, trong do: VOn ngan sach dia phuang 3.781 tS, dong, tang 5,4%; von doanh nghiep trong nuac 6.350 tS, d6ng, fang 7,6%; von doanh nghiep nuac ngoai dau tu 16.150 tSf &Ong, tang 13,6%.

- Dtu to xay thing ca ban ngutn von ngfin sich: Ke hoach 2015 tong von dau tu la 4.913,559 tSf d6ng, gia tri giai ngan von tinh quan 1/ khoang 2.998,126 tS, ding, dat 61,02% tong ke hoach von. Ke hoach 2015 bo tri lchoi cong xay dung 37 cong trinh (trong do co 03 cong trinh chi b6 tri von den bit giai phong mat bang), den cuoi

1 Gig tri san xuAt ding nghiep ke ca diu the va khi giam 6,55% so cling ky (NQ 3,73%). 2 Tang m6c ban 10 hang hda tinh then gia hi'en hanh. Di Men ke hooch tang 14,09%, trong diet, kin tj, 1 plat dg kien 5%, t6c dO tang truing thoc la 9%. Tuy &lien thoc 4 9 thing du nam, chi so gid chi tang 0,69%, do vay tuy t6c dO tang truang 10,17%, nhung thc dO tang truing sau khi trir y6u to lam phat la 10,48%, cao hon t6c dp tang throng thuc cua k6 ho4ch. 3 Kim ngach xuat khau ke Ca dau Ulf uac khoang 3.581 triOu USD, giam 34,1% so CK (NQ -9,82%).

BC KT XH 9 THANG-2015.doc

thang 9/2015 dd. khai cong xay dung 16 ding trinh4, dang to chirc dau thau 07 cong trinh5, con lai 14 du an van dang hoan chinh thil tuc thiet ke ky thudt thi cong — tong du toan va thuc hien bOi thuemg giai phong mat bang.

- Tinh hinh thiyc hien Chuang trinh myc tieu QuOc gia: T6ng kinh phi 1)6 tri Chuang trinh muc tieu Quoc gia va cac chuang trinh khk dugc bet sung c6 nwc tieu tix ngan sach trung ucmg cho ngfin sach dia phucmg nam 2015 IA 100,7 tSr d6ng (Trong do ngan sach Trung uang IA 40,7 tyr dong; ngan sach dia phuang IA 60 tyr cl6ng). Ket quA, 9 thang dau nam 2015, uac khoi luang thuc hien 67,160 ty d6ng, dat 67% ke hoach, giai ngan 56,5 tY d6ng, dat 56 % ke hoach.

- Chuang trinh xay dyng nong than mei: Ke hoach nam 2015 Tinh b6 tri 260 tSr cliing de tier) tvc dau to xay dung ha tang thiet yeu cho 21 xa thuc hien xay dung Ming them mai giai loan 2013 - 2015. Den nay da c6,7 xa hoin thanh cac tieu chi va &lac cong nhen xa nong then mai, du kin den cuoi nam 2015, se co them 11 xa hoan thanh, nang tong so xa dat chuan ming them mai IA 18/43 xa, dat 42% so xa trong chuang trinh xay dung nong then mai.

- Dan to ciia doanh nghib trong va ngoai nuac: +Dan to intim ngoai: Da cap gidy chung nhdn cho 07 du an dau tusmaivai tong

von dang 14 71,7 trieu USD; dieu chinh tang von cho 11 du an6; thu heti giay chung nhdn dau tu 03 du an (v6n dau tu 0,36 trieu USD) do nhA dau tu chdm trien khai thuc hien. Tith den thang 9/2015, ten dia ban tinh c6 292 du an dau tu nuac ngoai con hieu luc vai tong v6n dau tu clang 14 27.223 trieu USD.

V6n dau tu thuc hien dm cac du an dau tu nuac ngoai trong 9 thang IA 820 trieu USD, tang 6,4% so cong 14, van dau tu thuc hien luy ke tir tnrac den thang 09/2015 IA 10.569 trieu USD, chiem 38,8% so vai tong von clan tu dang 14.

+ DAu to trong funk: Da cap gidy chimg nhdn cho 16 du an dau tu vai tong von clang 14 2.585 ty dong, thu h6i gidy chung nhdn dau tu 01 du an (v6n dau tu 457 tSr dong) do nha dau tu chdm trien khai thug hien. Tinh den nay, co 432 du an con hieu luc vai tong v6n dau tu clang 14 khoang 240.921 tSr &mg.

V6n dau tu thuc hien dm cac du an dau tu trong nuac là 6.350 Cyr d6ng, tang 7,6% so vai cong lcSr, von dau to thuc hien luy ke to truac den thang 09/2015 IA 98.509 tyr d6ng, chiem 41% so vai tong von dau tu dang kyr.

b) Ve phat trien doanh Da cap gidy chimg nhdn clang ky doanh nghiep cho 782 doanh nghiep thanh ldp

mai, tang 14,8% so cong 14r, tong von clang 14 5.262 fyr dong, tang 64,3% so ding

4 Sea chCra nang cap cac tram quan1Sfbao ve ring se 4, 5 va 8 Khu bao ten thien nhien Binh Chau-Phtrac Biru; Dtr?mg day ha the va tram bien ap phtic vu san xuat duc tuyen kenh chinh He Song Ray; Dau to xay dung 24 tuyen dien ha the nong th6n; Trung tam Hanh chinh huyen Long Dien; Ma rung tru sa vien Kiem sat nhan dan tinh; Tram y to xa Xa Bang huyen Chau Dec; Nha bia twang niem thanh nien xung phong tinh BR-VT; SCra chtta cac den bien phong; Khu luyen tap the duc the thao twang THPT VC, Thi Sau COn Dao, Trtdmg mam non Long Xuyen xa Hoa Long, Ma rung trulmg mem non Long Phuec, Sea chtta nang cap caw Tam B6, Nang cap cal tao trtrang THPT Chau Thanh, Tnrang THCS Phu& Hai 2; Ma rung khu6n vien, nang cap tra?mg THPT Long Hai-Phuac Tinh; Ma Ong trtrang THPT Hic Dich. 5 Cong trinh bio ve bb bien L0c An 1, Diu tu trang thiet bi y 4 tuyen ca so; xay dtmg ca se 2 twang Cao ding nghe tai TP Viing tau; Tnrong THCS Con Dao; Sea chffa cal tao cac vi tri mat ATGT tai 8 tuyen &rang tren dia ban tinh; Tnreng tieu hoc He Tram; Trutmg mam non xa Birth Trung. 6 Trong d6: co 11 dtr an dieu chinh tang yen 267,4 trieu USD, 1 du an dieu chinh gam v6n 6,3 trieu USD.

BC KT XII 9 THANG -2015.doe 2

cap giay chiing nhan clang 14 hoat dOng cho 126 chi nhanh, van phong dai dien; clang 14 tang von cho 83 doanh nghiep, vai so von tang 655,4 tS, dong, giam 61% so ding 14. Tinh an thang 9/2015, teen dia ban tinh con 7.318 doanh nghiep thuc t6 clang hoat dung, chiem khoang 69,3% so doanh nghiep clang

- Da thanh lap mai 05 Hop tac xa; tinh den nay ten dia ban tinh hien co 89 hop tac xa yen tang van dieu le la 111,4 ty ding va 14.885 xa vien.

- Da hoan thanh viec xay dung phucmg an ba sung ve sap xep doanh nghiep nha nuac nam 2015 va Phucmg an sap xep tang the cac doanh nghiep Nha nu6c ten dia ban tinh Ba Ria — Wing Tau giai doan 2016 — 2020.

* Ye to chic thuc hien cac chinh sach, giai phcip cica Chinh phic va cac B6 nganh Trung 'tang nheim thcio go• kh6 khan cho san xucit kinh doanh, ha try thi truang, tao clieu ken cho cac doanh nghiep phat trien san xucit kinh doanh thac 014 tang tritong kinh re:

- Tinh den cuoi thing 9 nam 2015, cac to chirc tin dung da tiep nhan 6.136 ho so xin vay van dm khach hang doanhnghiep, &A' giai quyet cho vay 5.943 ho so; khong giai quy& cho vay la 182 ho so va 11 het so clang tham dinh. Nguyen nhan yeu

viec choi cho vay la do khach hang Ichong dap ung dil dieu kien vay theo quy dinh va mot so nguyen than lchac7.

- Thuc hien cho vay ho tra nha a theo Nghi quyet 02/NQ-CP &la Chinh phi", trong 9 thang dau nam 2015, co 121 khach hang ca nhan duac vay van tai cac chi nhanh ngan hang thucmg mai de mua nha a thucmg mai, yen tang so tien vay la 47,21 tS, clang; luy ke tir khi thuc hien Chuang trinh den nay, co 367 khach hang ca than dugc vay von, vai tang so tien vay la 160,9 ty dong; c6 360 khach hang con du ng la 137,9 ty clang. Tinh da cho phep chuyen doi 04 du an nha a thuang mai doanh nghiep sang nha b xa hOi8.

- Da 1176 to. 4,3 tS, dong cho 43 doanh nghiep thuc hien dau tu thiet bi cong nghe mai va chuyen giao ding nghe, xay dung cac he thong quan 1 Si chat luting tien tien...; da to chirc va van dOng 44 doanh nghiep vai 41 gian hang clang 14 tham gia hOi chg trong va ngoai nu6c, trong do ho tro clang 14 mien phi cho 24 gian hang cila doanh nghiep; to chirc 15 dot dua hang Viet ve.nong than, khu cong nghiep va huyen Con Dao; cho 6 du an doanh nghiep vay 8,3 tS, clang tir nguan quy bao ve mai truang de dau tu xay dung he thong xfr1S, nu ac thai trong linh vuc du lich, the bien hai san, cao su...; cho 05 hop tac xa vay 2,95 ty clang de san xuat kith doanh tir nguan quy h6" trg kith to tap the.

c) Thu, chi ngfin sach: - Tong thu ngan sach tren dia ban: khoang 61.840 t'S, clang, dat 51,7% du toan,

bang 72,5% so dung 14, trong do: thu tir dau khi 28.872 tS, dong, bang 61,35% so ding ks/9; thu thue xuat, nhap khau 12.692 tS, dong, bang 71,24% so cong IcS110; thu ngan sach

' Nguyen nhan nhu : Du an, phuang an SXKD chua kha thi; Khong du kha Ming tai chinh de dam bao tra nq trong then hp cam ket; Tai san dam bao khOng dap (mg du nhu ciu vay... 8 Wm: Dv an sieu thj ket hop Chung cu 18 tang khu Do thi mai Phu My; Do an Chung cu 16 D Trung tam thircmg mai Tan Thanh; Du an Chung cu Bau Sen va do an Lan Anh 2, Lan Anh 4 tai Thanh phe Ba 9 S8 thu dAu the, trot thuc hien 9 thang du nam 2015 chtra dat so vai tien dO thu Cita bInh quan dlr toan giao la do gid dAu the' giam (gia binh quan 9 than khoing 58,92 USD/thUng, gia xay dung du toan li 100 USD/thong), san luong tieu thi dat thap so yeti ding lcy (trac 9 thang dAu nam 2015 la 5.627.706 ten, giam 349.321 tart so vai cong

BC KT XH 9 THANG -20 I 5.doe

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not dia 20.259 ty ding, tang 1,43°A so cung ky (NQ 36,22%), trong do thu ngan sach dia phuang duqc huang khoang 8.495 tS7ding, tang 8,3% so ding lcSr.

- Ting chi ngan sach: khoang 8.424 tS, ding, dat 63,09% du toan, bang 93,84% so cimg kST (NQ 6,66%), trong d6: chi dau tu phat tritn 3.781 tS, ding, tang 5,44% so cong kSi; chi thuelng xuyen 4.608 t-S, ding, bang 93,02% so cong

3. Cac nganh, linh vi c van hofi - xi hoi . - Cac ca so y to da kham chila binh cho khoang 1,7 triiu lugt ngu&i. Da giam

sat va xir 15/ kip theri tinh hinh dich binh, dac bit binh tay chan mieng, sot xuat huyet va binh Sot khong xay ra bung phat dich lanil. Cong tic vi sinh an toan thuc pham duqc chu trong'2.

- Ktt qua kSr thi tot nghitp nam h9c 2014-2015 ty 10 tit nghitp THPT dat 96,3% (nam 2012-2013 la 99, 5%). Nam h9c 2015-2016, ty le huy d(ing chau di nha tre dat 24,5% (NQ 25%); tS, le huy dOng chau di mau giao dat 92,4% (NQ 89%), rieng so chau di mau gido 5 tuoi dat ty le, 98,6%. Nam hoc mai 2015-2016, da hoan thanh vies xay dung va dua vao sir dung 12 trueing hoc'3, dtn nay tong se; tnrong chuan Quic gia la 187 truemg, dat tS, le 44,4%.

- Cac ca so dao tao nght teen dia ban tinh da tuy'in mei 21.348 hoc vien. Da tham dinh kinh phi day nght cho lao dung nong them dm 08 don vi".

- HOi ding khoa hoc va cong nghi da tuytn ch9n to chirc, ca nhan thuc hiin 6/8 de tai, di; an thuc danh mix nam 2015; nghitm thu 04 di tai, du an hoan thanh; Idtm tra titn dO thuc hiin 13 di tai, du an; thAm dinh kinh phi 05 di tai, du an; cap van bang bao h0 vt than hitu hang h6a cho 09 doanh nghitp; huemg dAn 34 to chuc, doanh nghitp dang 14, quytn sec hitu cong nghiOp. Da tip nhan va huang dri 25 doanh nghi'0 clang 14, tham gia churcmg trinh khoa h9c cong nght ho trq doanh nghitp nam 2015.

- Cac ca quan thong tin — truytn thong da to chirc thong tin kip‘theci, 6y du vt chit tnrang, chinh sach, phap luat nha nuoc ve tinh hinh kinh to - xa hOi, quoc phong - an ninh den toan tht than dan. Cac hoat dung van h6a, tht thao da co ban

10 Do nguOn thu thud XNK dau the') chidm ty tong lan trong ca ceu tong sO thu thud XNK, tuy nhien, trong 9 Wang (eau nam 2015 gid dau the giai giam nen lam cho so thu thud XNK diu th8 dat thap. Doi yeti so thu tir hang h6a XNK khac cong bi anh huan& giam do th%rc hien theo cac van ban quy dinh mOi ye thud nhu: Luat thud sO 71/2014/QH13 sirs del be sung met sO (lieu cua cac Lust thud, c6 hieu loc t r ngay 01/01/2015 trong Q6 quy dinh cac mat hang nhu phan b6n, may moc, thiet bi chuyen dung, thirc an cho vat nuoi khac kh8ng thuc dien chiu thud GTGT (do kidn nam 2015 giam 1.000 ty); Thong bio so 453/TB-VPCP ngay 10/12/2014 crla Van phong Chinh plui ye ket Wan cua Thil Wang Chinh phu tai cuOc hop Thutmg troc Chinh phu, trong d6 c6 chi dao !thong thu Thud GTGT dei vai vat tu, thiet bi, hang h6a nhap khau phoc vo hoat dOng khai thac dau khi L8 09-1 dm lien doanh Viet-Nga (Vietsopetro) (do kien nam 2015 giam 500 ty); Thoc hien hip dinh thucmg mai hang hOa chung giai doan 2015-2018 do kidn giam thu 200 ty. M¢t s6 do an dau tu tren dia ban tinh da hoan thanh va di vito hoat dOng, khong phat sinh them do an dau to khac nen lam gram s0 thu thud GTGT trong nam 2015 (do kiln giam 1.000 ty)... ''Tinh tai cu6i than 9/2015 c6 1.558 ca mac sat xuet huyet va 1.520 ca mac benh tay-chan-mieng, 25 ca mac benn seri, khong c6 tru1ng hop tir vong 12 Da trien khai thong hanh dOng sinh an toan thoc pham nam 2015; tien hanh thanh kiem tra ye sinh an toan thuc pham 6.683 co so, phat hien va xu ly 62 ca ser vi pham. Trong 9 thong dau nam xay ra 07 va veri 86 ca mac ngo thoc phAm, trong d6 01 ca tv vong tai huyen Xuyen MOc do uOng ruqu qua nhidu, xet nghiem methanol mau nrqu binh thirtmg. 13 Tang 11 trtrong mem non, 02 tru&ng THCS va giam 01 truOng tieu hoc. 14 TnrOng TCN Giao th6ng van tai, Tnerng CDN quOc td Vabis Hang Lam, Cong ty TNHH TMDV-Day nghe Xuyen MO; Trung tam GDTX-DN-GTVL huyen Xuyen MOc, Trung tam Day nghe va h8 trq n8ng dan, Trung tam Day nghe va Dio tao lai xe thuOc DH Canh sat nhan dan, Tnrtong Cao clang nghe tinh, TnrOng Cao clang nghd Du lich Wing Tau.

BC KT XH 9 THANG -2015.doc

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dap img duac nhu eau dai dai sting van hoa tinh than dm than dan. Da tham gia 44 giai thi dau thanh tich cao khu vue, guile gia, quoc to ducfc 195 huy chuang cac loci, trong do: 04 huy chuang qu8c te; 121 huy chuang qutic gia; 70 huy chuang khu vuc.

- Thuc hien cac chinh sach an sinh xa hOi: Da giai quy& viec lam cho 33.328 lucrt lao dOng, dat 92,6% ke hoach; to chi.rc 10 phien giao dich viec lam, co 277 din vi va 11.300 lugt nguiYi tham du. Chuang trinh giam ngheo dat hieu qua tich cuc. Trong 9 thang dau nam, so h0 thoat ngheo theo chuan Quoc gia la 257 ho, dat 1280/0 ke hoach; so h6 thoat ngheo theo chuan Tinh la 1.257 ho, dat 100,6% ke hoach. Den nay, ty le h0 ngheo chuan QuOc gia la 0,43%; tS, le ho; ngheo chuan Tinh la 1,17%15 . Cac chinh sach doi vai nguin có ding, ding tic bao trq xa hOi, chinh sach dOi von &Ong bao dan thc thieu so tiep tic duac quan tam va thuc hien tot, voi nhieu not dung cu the, fillet thuci6.

4. Ging tic quail 1s, tai nguyen - mai truirng: - Trong 9 thing dau nam 2015, da ,cap giay chimg than quyen sir dung dat,

quyen htiu nha va tai san lchac gan lien von dat cho cac to chirc sir dung dat ten dia ban tinh la 1.541,05 ha Mt. Dien tich da cap GCN luy ke ct6n 30/9/2015 la 165.617,67ha/173.093,46ha (dat 95,68%); trong do, dien tich dAt da cap cho to chirc la 64.085,01ha/69.069,34ha dat 92,78% so veri dien tich can cap'7; dien tich dat da cap cho ho gia dinh ca nhan 101.532,66ha/104.024,12 dat 97,60% so vai dien tich can cap.

- Da ban hanh Quy the phi hop gift cac ca quan thuc hien viec thu hoi dat, giao dat, cho thue,dat, chuyen muc dich sir dung dat theo quy dinh Luat Dat dai nam 2013; Quy dinh ye trinh tu, thil tpc bOi thuimg, ho trq, tai dinh cu khi Nha nuoc thu hoi dat tren dia ban tinh; Quy dinh tam th8i ve quy trinh xac dinh gia dat cu the.

- Da phe duyet: De an tong the bao ve moi tnrong thanh phti Ba Ria; De an tong the bao ve moi tnr8ng huyen Chau Dire den nam 2020 va dinh huemg den nam 2030;

"Tinh den cuoi thang 9/2015 da xet duyet cho 3.996 Wert he ngheo vay veri se tien 57,8 tj, dong; cho 1.164 WO hoc sinh, sinh vien vay veri se tien 16 t9 dong, cap mai 122.783 the bao hiem y to cho ngutri ngh6o. 16 + Del Wong chinh sach: Da xet mien giam lien mua nha thuOc so hitt' Nha ntrac doi veri 26 truing hqp, mien giam tien thus s& dung dat dei vai 51 dei tugng, chuyin del hinh thirc he trq cai thien nha h dei veri 09 truing hop, he trq kinh phi sita chgra nha cho 63 del tugng, tong so tien thuc hien cho cac nhiem vu tren la 7,41 ty' dong. Xet duyet mua bao hiem y to del veri 871 del tugng chinh sach, trq cap 1,1 ts, dong uu dai gido duc va dao tao cho 253 hoc sinh, sinh vien con dm del. Wong chinh sach dang hoc tai cac twang; cap chuyin kinh phi he trq trq cap kh6 khan cho 1.002 he ngutri c6 cong veri cach mang c6 hoan canh kh6 khan va berth hiem ngheo vhi so tien 1,2 tj, dong. Dem tiep va phuc vu dien due:mg cho 24 doan ngutri c6 cong dm 5 tinh, thanh phe yeti 1.842 del tugng den nghi dtrang ket hqp tham cm.

+ Bio trq xa hei: Trq cap thtrang xuyen tai cong dong cho 24.798 di tugng bao trq xa hei, veri kinh phi 75,4 t9 dong. Cac ca ser Bao trq xa hei tiep nhan vao nuoi duerng 325 dei tugng la ngutri gia neo don, tit me c8i, tre bj 66 roi, ngutri tam than va nguai lang thang xin an; den nay, tong s6 del tugng dang nu8i duang tai cac ca str bao trq xa hOi la 817 ngtrtri.

+ Chinh sach del vai Citing bao dan tec thieu s6: Da cap 4.122 the bao hiem y to cho cac dei tugng thuec he dan tOc thieu se dang sinh sting tai yang c6 diet' kien dac biet kh6 khan. Ding tien hanh khao sat de he trq xay meri 134 can nha; sira chaa 25 can nha; xay meri 146 nha ye sinh; he Int 5.038 be tap ver, sach giao khoa; trq 225 xuat tien an cho cac chau meu giao; he trq 299 riling he nuerc, he trq 224 tieing he dien; to chirc tap huan chuyen giao khoa hoc k9 thuat cho 1.000 ngutri; tuyen truyen phe bien giao duc phap lust cho 1.000 del ttrang; he trq cay con gieng cho 400 he; da to chirc 07 le hei van has va he trq trang thiet bj phuc vu sinh hoat cho 04 nha van h6a dan tOc tren dja ban tinh. Ngoai ra, Tinh dang trien khai clan to ca sa ha tang (14 cong trinh giao thong, 02 cong trinh dien va 01 ding trinh thus, Igi) va he trq phat trien san xuat (chuyen giao khoa hoc ky thuat, he trq mua cay, con giOng) cho 3 xa dac biet kh6 khan tren dja ban huyen Chau Dire va Xuyen theo Chtrong trinh 135 giai doan III ye he trq dau to ca se/ ha tang, he trq phat then sin xuat cho cac xa, them dac biet kh6 khan tren dia ban tinh giai doan 2014-2015. 17 Hien tai Sit TNMT dang cap GCNQSDD cho ding phong hp: tai xa Phuck Thuan 884 ha, tai Long Hai 204,1482 ha, tat An Ngai 137 ha va tai Dat DO 2.396 ha — du kien al& nam se dat t9 le cap gay cho to chtic tren 97%.

BC KT XH 9 MANG -2015.doc 5

De an xir ly o nhigm moi truOng khu vuc Cita Lap; ChiL luot bao ve moi tnrang cua tinh den nam 2020 va tam nhin den nam 2030 va thanh lap Ban chi dao xir nhigm cua tinh.

- Da to chirc khao sat, do,dac, lay mau, phan tich, danh gia cac ding trinh xir 1S, chat thai cua 22 ca so the bien hai san tai xa Tan Hai de c6 giai phap cai thin 8 nhiem moi truOng. Hien UBND tinh da c6 van ban thong nhat chili truang dinh chi hoat citing c6 thoi han &Si I/6i 18 ca so the bien they san (trong do co 10 Ca sot the bien bOt ca) cho den khi hoan thanh xong cac bien phap cai tat), khk phvc o nhigm moi tnrong,,chat luting nuoc thai, khi thai dat quy chuan, tieu chuan,moi truang theo quy dinh, doi voi 04 ca so con lai" &rot tip tic hoat dOng san xuat cho an khi di don vao khi the bien they san tap trung cua Tinh.

5. QuOc phong — an ninh, teat to an town za h§i: - Da hoan thanh ding tac tuyen quan nam 2015 dat 100% chi tieu de ra; bii

clueing kien thirc quOc,phong — an ninh au nam den nay cho 1.879 hoc vien thuc cac di Wong tir 2 den 5; to chirc gido dic quoc phong — an ninh cho 35.605 hoc sinh, sinh vien dm 34 twang.

- Ve tat thi pham hinh su: da phat hien 715 vv, da dieu tra lam ro 540 vv (dat 75,5%), trong d6 lam ro 14 vv an dh.c biet nghiem tong, so yeti cang kS, giam 25 vv, tucmg ling giam 3,4%.

- Ve toi pham ma tug: Phat hien 125 vv va bat gill 223 dii Wong c6 hanh vi mua ban trai phep chat ma tut va 436 doi Wong co hanh vi sir dicing trai phep chat ma tug; xir 1S, hinh su 123 vv, so yeti ding kS, giam 22 vi; Phat hien, xir 1t hanh chinh 436 di tucmg c6 hanh vi sir dung trai phep chat ma My, so vai ding kSr giam 3%.

- Cong tac phong, ching tOi pham va vi pham phap luat ve moi truOng: Phat hien 57 vv, 60 doi tucmg vi pham phap luat ve bao ve moi truang, an town thuc pham va cac linh vuc lchk. So yeti ding ky nam 2014 tang 29 vv, 23 doi tuang. Xir phat vi pham hanh chinh 49 vv, 49 di tuang (trong d6 c6 02 vv, 02 di tucmg nam 2014 chuyen, qua), voi tong so tien 1.300 trieu ding; chuyen ca quan chirc nang xir phat theo tham quyen 05 vv, 06 doi Wang.

- Ve giao thong duOng bO: da xay ra 573 vv, lam, chit 200 nguOi va bi thuang 683 nguOi, so voi cling IcSr giam 60 vu (giam 10,4%); So ngueri chit tang 04 nguoi, so nguiyi bi thuang giam 85 nguili. Xir phat 55.858 truOng hop vi pham tat to an town giao thong, so vai cling kS, giam 5.020 truOng hop (giam 11%); so tien xir phat vi pham hanh chinh la 32 tS, ding, giam 9,7 % so cimg1c5/.

- Giao thong duOng they Ichong xay ra tai nan, da Iap bi8n ban va ra quyet dinh xir phat vi pham hanh chinh 256 truOng hap vi pham trat to an town giao thong duOng they not dia, vai so tien 263,7 trieu dong; da phoi hap voi cac ca quan lien quan to chirc 25 lugt tuan tra kiem soat lien nganh ve dam bao an toan giao thong duOng they, phat hien va lap 'Dien ban vi pham di voi 121 truOng hop.

6. Ging tac cai each hhnh chinh: - Tiep tic duy tri thuc hien Van phong dien to tai 21 dan vi; ca the mot cira lien

thong tai 82 xa, phuong dii von cac vuc dat dai, xay dkmg, to phap, chinh sach

Cty TNHH Thinh An, Cty TNHH the bien they sin Tien Bat, DNTN chi hien hai sin Trung Mc; DNTN Trung San.

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xa hOi, hanh chinh thong thuang; ap dung he thong quan ly chat Luang theo tieu char' TCVN ISO 9001-2008 tai 110 don vi; có 118 don vi trien khai va van hanh phan mem quan 17 van ban eOffice19 trong ding tic chi dao dieu hanh. Da hoan thanh 32/47 nOi dung cong viec, Bang thuc hien 12 nOi dung cong viec, chua thuc hien 3 nOi dung cong viec trong ke hoach - cai cach hanh chinh Warn 2015.

- Tinh da phe duyet De an thuc hien m8 hinh mot cua tap trung cur Tinh tai Quyet dinh so 935/QD-UBND ngay 8/5/2015. Hien nay, clang trien khai thuc hien cac nOi dung cong viec.

- Da ban hanh Ke hoach hanh citing Cai thien moi tnrOng kinh doanh, nang cao nang luc canh tranh cur tinh Ba Ria - Wing Tau theo Nghi quyet so 19/NQ-CP (nam 2015) cur Chinh ph* ling ghep vao cac hoat doing cai thien nang Luc canh tranh cap tinh (PCI). Bang hoan chinh de ban hanh Chuang trinh cai thien chi s6 nang Luc canh tranh cap Tinh (PCI) nam 2016.

- Da thanh lap Ban tiep cong dan tinh tai try ser Tiep cong clan tinh va ban hanh quy trinh xir ly don Ichieu nai, don to cao, don phan anh, lcien nghi thuc tham quyen dm Chit tich UBND tinh.

- Da hoan chinh du thao dieu chinh Quy trinh thit tuc dau to ben ngoai Khu Cong nghiep gan vai tinh than Nghi quyet so 43/NQ-CP ngay 06/6/2014 dm Chinh ph* ye mot so nhiem vu tong tam cai cach thu tuc hanh chinh trong hinh thanh va thuc hien du an có sir dung dat de cai thien moi trui:mg kinh doanh.

7. Cling tic thanh tra, khieu nal to cat):

- Cong tac thanh tra: Da trien khai 81 cuOc thanh tra hanh chinh, da ket Juan thanh tra 33 cu0c, so tien da thu hii x* 1S, trong qua trinh thanh tra la 5,95 tS, ding, clang hoan thien bao cao 48 cuOc. Da trien khai thuc hien 790 cuOc thanh, kiem tra chuyen nganh ve cac finh vuc: Van hoa — The thao va Du lich, tai nguyen va moi trutmg, giao thong van tai, y te, cac chinh sach ve lao dOng, thuang binh va xa hOi,... ket qua, da ban hanh 1.012 quyet dinh xir phat vi pham hanh chinh vai tong s8 tien la 3,9 tS, ding.

- Cong tac tiep dan: da tiep va hong dan cho 4.532 lucrt nguai, trong do co 117 down (long nguOi vai 2.541 lugt ngtrai.

- Giai quyet khieu nai, to cao: + Ting so dan Ichieu nai thuc tham quyen giai quyet dm cap Tinh la 372 dan,

trong do nhan mai 174 don; da giai quyet 166 don, con Lai 206 don clang duac cac don vi chua nang tiep tuc xac minh, giai quyet. Ting s6 clan thuc tham quyen giai quyet cua cap huyen la 795 clan, trong do nhan mai 386 don; 8' giai quyet 644 clan, con lai 151 don clang dugc cac don vi chat nang tiep tuc xac minh, giai quyet. .

+ Ting so don to cao tham quyen giai quy& cua cap tinh la 22 clan (tin IcST truck chuyen qua 17 clan; nhan mon 05 don); da giai quy& 06 don, con lai 16 din clang thy

19 C6 22 don vi sir dung tot cac ich do hO th6ng mang 13i, c6 12 din vi da IS, van ban den, van ban di nhung van ban di ip dung chua day dit, 01 don vi chua xir 1j, van ban den. Trong 82 din vi cap xa c6 59 don vi sir dung tot cac flan ich do N thong mang 13i, 12 din vi da img dung van ban den, (mg dung van ban di chua day Chi, 02 din vi it cap nhat van ban di, 05 don vj chua img dung van ban den, 04 din vi chtra img dung van ban di. Den nay, torn tinh da thuc hii n cung cep djch vu c8ng twc tuyin mix dO 3 va mix dO 4 tai 17 din vj (g6m 10 set nganh, 7 huy0, thanh ph6).

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ly xacsminh. Tong so dan cao thuec thim quyen giai quyet cap huyen la 51 don (ton kS, tnrac chuyen qua 22 dan; than mai 29 dan); da giai quyet 46 don, con lai 5 don dang thu ly xac minh.

- Ging tic phong, cheng tham nhfing: Da tien hanh tap huAn viec ke khai tai san ten dia ban toan tinh vai hon 320 nguai tham du là lanh dao cac sot, nganh, UBND cap huyen va can be lam cong tac chuyen trach; da. c6 45/71 don vi vai tong so 8.706/8.802 can be, cong chirc da thuc hien ke khai tai san thu nhap nam 2014, dat 990/3, so nguoi con lai chain ke khai la do dang nghi thai san, chita benh, di hoc tap trung, dang lam thir tvc nghi

II. Ve tinh hinh trien khai cac nhiem vu chit veu nam 2015: Trien khai thuc hien Nghl quyet se 01/NQ-CP ngay 03/01/2015 cua Chinh phi"

va Nghi quyet se 28/2014/NQ-HDND ngay 18/12/2014, se 04/2015/NQ-HDND ngay 16/7/2015 dm HDND tinh khoa V, UBND tinh da ban hanh Chuong trinh hanh deng tai Quyet dinh se 225/QD-UBND ngay 30/01/2015, Chi thi se 06/CT-UBND ngay 29/01/2015, Chi thi se 07/CT-UBND ngay 29/01/2015, tinh hinh trier' khai thuc hien met se nhiem vu chi' yen trong 9 thang nhu sau:

1. Ye phat trien kinh te: - Da lam viec vai Bo Ke hoach va Dau to ye' du thao ke hoach phat trien kinh t6

xa hei 5 nam 2016 - 2020 va Ke hoach phat trien kinh te - xa hei nam 2016.

- Ve dau tu ha tang icy thu4t khu Tieu,thir cong nghiep phuc vv di dai cac ca ser TTCN gay o nhiem teen dia ban Thanh pho BA ria tai Hoa Long: Bang thuc hien chi tra den bit dot 1; dang trinh tham dinh thiet ke ky thuat — tong du toan.

- Ve ha tang k5r thuat khu Tieu thu cong nghiep phuc vu di dai cac co sa TTCN gay o nhigm teen dia ban Thanh pho Wing TAu tai Phuac Thang: Hien UBND thanh pho Wing TAu dang tien hanh ra soat lai ho so de lap lai du an dau tu va thuc hien thong bao thu hei dat.

- Ve dau tu ha tang Khu cong nghiep chuy8n sau Ph6 My III: tong dien tich Khu cong nghiep IA 1.050,81 ha. HOi &Ong b8i thuong — h8 tra va tai dinh cu huyen Tan Thanh da phe duyet phucmg an bei thusfmg, hi; trg cho du an Khu cong nghiep Phir My 3 IA 696,43ha/1.050,81 ha; dang hoan tat cac thu Arc de phe duyet phuong an bai thuang them 119,1ha/1.050,81 ha.

- Ve dAu tu ha tan g Khu cong nghiep Da Bac: Tong dien tich cum cong nghiep Da Bac truac day la 75,93 ha, trong do: dien tich dAt cong là 3,447 ha, dien tich dat cua dan là 72,47 ha vai tong se 110 dan bi thu hei dAt là 132 h0. Chu &Au tu da chuyen kinh phi boi thuong, h6 tra tai dinh cu cho cac he dan Vol tong so tien la 59.769.446.838 den. Tong se he chua ban giao mat bang là 06/132 he (trong do: 01 111?' da nhan tien nhung chua ban giao va 05 he vai dien tich 35.679,2 m2 chua nhan tien va chua ban giao). Den nay chi' dau tu da hoan thanh khoang 95% viec don dep mat bang, dAo )(tic, dap dAt va san ui mat bang. Ve cong tk trien khai thi cong cac hang mvc kien tr6c trong Khu cong nghiep, chit dau tu dang tien hanh trien khai thi ding xay dung van phong dieu hanh, nha xuong va khu xir ly mac thai.

- Ve thuc hien cac giai phap phat trien ding nghiep he tra: Da kien toan Ban dieu hanh phat trien cong nghiep ho trq; da to chirc kh6a "Dao tao nguen nhan luc va

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he act thfic day ding nghiep ho tra ve kim loai tai Tinh Ba Ria — Vung Tau"; He try thong tin thi truang lien ket doanh nghiep tren dia. ban Tinh va khu vuc": Da teen khai tai cac doanh nghiep nganh ding nghiep tren dia ban Tinh ve viec dang thong tin san pham dia phucmg len sach Danh ba doanh nghiep san xuat tinh BA Ilia — Viing Tau. Trien khai Chucmg trinh "Xay dkmg an pham x6c tien dau tu" gem brochure va dia DVD.

- Da trien khai thuc hien giai down II De an "Chien lugs phat teen ding nghiep va Chinh sach thu but du tu NhAt Ban-, Chucmg trinh xuat khau hang hoa tinh BA Ria — Vung Tau den nam 2020, Chuang trinh x6c tien xuat khau tinh Ba Ria — Vimg Tau giai down 2014 - 2016.

- Phe duyet De an trang bi ca s6 vat chat dao tao nghe xi ma phuc vu dog nghiep ho tra tai Quyet dinh so 1093/QD-UBND ngay 25/5/2015. Tiep tuc to chat thuc hien de an dao tao lao dung cat got kim loai.

- Da trien khai xay chmg 02 de an: "Nghien thukha nang thich ung gifra he thong cang bien va dich vu logistics tinh BA Ria — Vung Tau yen nang luc san xuat, xuat nhAp khau hang h6a cua vung, khu kinh te va tiem nang tieu thu hang nhAp khan cua cac diem den tieu dung" va de an "Nghien cuu danh gia nang luc hei nhAp kinh t6' qutic t6 tinh BA Ria — Vfing Tau nam 2015".

- Bang hoan chinh Ca the chinh sach thu hilt du tu, he try phat trien dich vu logistics.

- Ve quy hoach xay dkmg trung tam logistics Cai Mep Ha: Tinh uy da dung thuc hien quy hoach xay dung 1/2.000 theo hinh thuc thi tuyen quoc te. Dang xem xet phe duyet ke hoach to chirc thi tuyen quoc toy tubing quy hoach phan khu ty le 1/2.000 de trien khai cac buck tiep theo.

- Da phe duyet de cuang, nhiem vu quy hoach va du toan kinh phi du an Quy hoach tong the phat trien du lich tinh Ba Ria — Vung Tau den nam 2025 va dinh huong den nam 2030. Da hoan thanh dog tac du thau. Da hoan thanh du thao De an thanh lAp S6 Du lich, dang trinh xin y hen cua Chinh

- Da to chirc khao sat tham quan me hinh nong nghiep irng dung ding ngh'e cao tai tinh Lam Deng.

- Dang ra soat a an xay dung ban do khoanh \rang bao ye h6 chira nuotc sinh , hoat tren dia ban tinh. Bang tien hanh them thuAn dia diem de lap quy hoach Du an bao ve va phat trien ring ngAp man canh quan PhuOc Ca, phu6ng 12, thanh ph6 Wing Tau. Dang Ichao sat viec treng rung ngAp man hai ben tuyen dui:mg V6 Nguyen Giap.

- Doi von viec trang cay yen bien tir LOc An den Xuyen MOc: da treng 4.000 cay phi lao von chieu dai 10 km.

- Da hoan thanh du thao de an: "Khac phuc, ngan chan tinh trang pha rung, lan chiem dat ring tai Khu BTTN Binh Chau — Phuoc Biru giai down 2015 — 2020".

- Cac chinh sach phat trien thug san theo Nghi dinh se 67/2014ND-CP cua Chinh phu dtroc to chirc tuyen truyen, pha bien day du den cac don vi, to chirc va ca than hoat dang khai thac, dich vu hAu can thily san xa ba. Ve chinh sach tin dung da lien hanh kiem tra, danh gia va phe duyet danh sach 53 te auk, ca nhan du dieu kien

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clang mai, nang cap va vay von luu dOng, tong du town IA 760,8 ty d6'ng20; ve chinh sach bao hiem, del 147 h9p dong bao hie'm cho 498 tau ca va. 4.637 thuy8n vien là

Lien thAnh vien to dOi doAn ket danh bat thew san vai so n la 13,3 tS, dong. - Tiep tuc ra soat, khao sat thuc tang phat trien nuoi 16ng be (co giay phep va

nuoi to phat), xac dinh cu the vi tri va die'n tich cac ca se, nuoi long be teen song Chi VA phai dich chuyen ra khoi hanh lang an town giao thong du mg thity, cac ca ser lan chiem hank lang phai di deli vao vi tri theo quy hoach; Clang xay dung Phucmg an bo tri sap xep di dal cac ca sec nuoi king be va huang dan, to chirc lai \rung nuoi theo dung quy hoach; Bang hoAn thin Quy the "To chirc va hoatdOng dm to to quAn vimg nuoi they san so 3, khu quy hoach nuoi trong thity san long be ten song Chi VA" va tiep tuc nghien cuu xay dung Quy ch8 cac to to quan can lai trong khu quy hoach.

- Ve trien khai chuang trinh dAo tap 1000 doanh than: Da to chirc khao sat tai 100 doanh nghi8p, gun phial khao sat tai 900 doanh nghi8p ve nhu cau dAo tao doanh nhan; da hoan chinh chuang trinh dao tao 1.000 doanh nhan On 4), clang xem xet phe duy8t.

a) Ve dAu fir phat trien: - Da lam vi8c vai BO ice hoach vi Diu tu ve du thao lin. 2 ke hoach dau tu trung

han 5 nam 2016 — 2020; 14p danh muc du an khai ding mai trong giai doan 2016 —2020 bang nguim von ngfin sach tinh giao cac don vi chit dau tu tien hanh14 Bao cao do xuat chit trucmg, tham dinh, d8 bao cao HDND tinh chit trucmg dau tu cac du an nay theo quy dinh cua Lu4t Dau tu ding.

- Da ra soat, tong hop bao cao danh gia ket qua thuc hien dinh muc phan ba du town chi thuemg xuyen, phan cap nguon thu, nhi8m vu chi va. tS, 18 phan tram phan chia nguon thu gifra cac cap ngan sach giai doan 2011-201521; dong then xay dung phucmg an thuc hiOn cho giai doan 2016-2020 a trinh cap tham quyen phe duy8t.

- Da c6 van 1)&122 giri BO Tai chinh xem xet b6 sung kith phi c6 muc ti8u cho tinh.

- Da co van ban23 va to chirc lAm viec vai BO TAi chinh, BO Ke hoach va. Diu to xem xet, giai quy& ho trot von cho tinh d8 c6 nguon dau tu phat trier' Con Dao24.

- Da c6 van ban25 trinh Thu twang Chinh phi" cho phep six dung mot phin ngu6n vuat thu ngan sach Trung uang nam 2014 va cac nam tiep theo de thuc hien du an

Trong 86: 13 tau djch vo hSu can khai thac hal san vo thep IA 452,6 tj, d6ng; 21 tau khai thac hai san (13 tau v6 the!), 08 tau v6 composite) IA 264,755 tj, d6ni; 16 tau nang cap (may, ve, ngu Itrai co, trang thiet bj hang hai) la 34,45 tj, d6ng; 03 tau vay van luu Ong la 09 tj, dong. 21 Tuy nhien, do Lust Ngan sach Nha nu& so 83/2015/QH13 ngay 25/6/2015 c6 hieu loc thi hanh ke tir nam 2017, quy dinh thiri kj, On dinh ngan sach cac cap giai doan nam 2011-2015 duct kdo deli den het nam 2016 nen chua dit co se, tham muu trinh cap thArn quyen phe duyet ban hanh d6i veri 02 nOi dung nay theo ke hooch de' ra. 22 CEng van s6 6550/UBND-VP ngay 07/9/2015 cua UBND firth de nghj BO Tai chinh xem xet, b6 sung chi so nghiep kinh to va m8i truerng d8 thi mai Phil My - huyen Tan Minh, so tien 60,8 tj, d6ng; Cong van so 6686/UBND-VP flay 10/9/2015 cult UBND Tinh de nghj BO Tai chinh 116 trq ngan sach dja phuong thoc hien chinh sach phat trien dat trong lua theo Nghi djnh s6 42/2012/ND-CP cda ChInh phi2, s6 den 10 ty dOng; 23 Cong van s6 3208/UBND-VP ngay 14/5/2015; cong van so 2459/STC-NS ngay 08/9/2015 dm SO Tai chinh. 24 De nghj: (i) BO tri 131 tj, ding a thuc hien cho 06 do an chuyen dap; (ii) BO hi von thoc hien kheri cong meri cac do an thuc danh moc cac do an tru tien tai Quyet djnh so 1742/QD-BKHDT ngay 15/11/2011 cda BO KO hoach & DAu ttr vai tong nhu cau von trong giai doan 2016 - 2020 la 2.500 tj, d6ng; (iii) Xem xet nang tj, le dieu fiat cac khoan thu phan chia gifta Trung uang va tinh them 2% trong giai doan 2016 - 2020 a c6 ngu6n dAu to phat trien C8n Dao. 25C8ng van s6 2079/UBND-VP ngay 01/4/2015.

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clueing 991B. Ngay 18/5/2015, Uy ban Thuemg vu Quoc hei da ban hanh Nghi guy& so 939/NQ-UBTVQH ye phan be, sir dung nguen tang thu va tit kien chi ngan sach trung uang nam 2014 da quyet nghi bo tri 1.686,4 ty dong de thuc hien met so du an cap bach theo tit* tu uu tien, trong do co Du an duerng 991B cila tinh Ba Ria — Wing Tau. Hien nay, dang trinh Thu tuerng Chinh phis phe duyet chit truong dau tu du an.

- Da c6 van ban' giri Be Tai chinh clang 14, vay yen cila du an Ca the phat trien ha tang do thi (Du an CIIF) tu mot so du an ten dia ban Tinh27.

- Dang hoan chinh phuang an Oat hanh trai phieu chinh quyen dia phuong tai tinh, du kien trinh Thuong truc Tinh ily, HDND tinh xem xet thong qua trong quSi 4/2015.

- Da hoan thanh bao cao phuong an sip 'cep, bo tri cac try ser cu ci a cac ca quan, don vi tai thanh pho Viing Tau, trong d6 co neu re phuong an sap xep try ser va phuong an thu hoi ban din gia thi diem met so ca ser nh6 le ngay trong nam 2015, UBND tinh clang xem xet thong qua.

- Ve du tu ha fang ngoai hang rao: Dang hoan chinh cac this tuc a du to tuyen cluerng Phu& Hoa — Cai Mep va phei hop veri Tap doan du lchi quec gia dau tu he thong ha tang ky thuat phuc vu 'Chu ding nghiep dau lchi Long San.

- Da thuerng xuyen to chirc cac buei lam viec veri cac nha du tu nuerc ngoai kip theri ghi nhan, chi dao xir ly thao ger' cac vuOng mac cho cac nha du tu nuerc ngoai hoat deng tren dia ban tinh; tiep nhan, xir ly cac y kien cim cac Nha dau tu Nhat, Han Quoc thong qua Japan Desk va dai dien cila ca quan hop tic dau to Han Quoc.

- Trien khai xay dung Ke hoach cila UBND tinh to chirc thuc hien Chi thi so 43- CT/TU ngay 06/8/2014 dm Ban Thuemg vu Tinh ily ye thu hilt dau tu teen dia ban tinh Ba Ria — Viing Tau: da hoin thien du thao Quyet dinh ban hanh cac tieu chi lua chon nha dau tu, du an dau tu va danh muc du an thuec linh vuc uu tien thu but dau tu, thu hilt dau tu co diet' kien va tam dung thu but dau tu tren dia ban tinh.

- To chirc di thoai veri cac nha dau tu de Warn bat cac kho khan, vuemg mac va nguyen v9ng de co giai phap phis hop doi voi tong du an: UBND tinh hop dinh ky vai JBAH vao thang 4/2015; giri van ban de nghi cac Doanh nghiep Han Quoc cac Ich6 khan, vuerng mac trong qua trinh trien khai du an; TA* xay dung ice hoach to chirc Chuang trinh doi thogi Doanh nghiep vao dau thang 10/2015 (ngay 09/10/2015) yeti cac nganh thue, hai quan, tai nguyen va mei truomg, xay dung, dau tu,...

- Duy tri hoat &Ong cila cac To hi; tra, To xir 1Sr the du an du tu: hop dinh kY To ho trg cac du an dau tu teen dia ban tinh Ba Ria — Wing Tau, Ban lieu hanh thuc hien phuong an xir ly du an cham trien khai ten dia ban tinh BR-VT, To ding tac lien nginh he trq dau tu cac du an ten dia ban huyen Con Dao, Ban chi dao thuc hien du an To hap hoa dau Mien Nam.

- Da ban hanh danh muc cac du an keu g9i, thu but yen d'au to nuerc ngoai den nam 2020, trong d6 tap trung linh vtrc dich vu logistics, cong nghiep ho tra, nong nghiep, do thi va y to tai (guy& dinh so 2725/QD-UBND, hien dang to chirc thuc hien

26 Cong van se 1662/UBND-VP ngay 17/3/2015 va s6 3397/UBND-VP ngay 18/5/2015. 'DIN:mg 991B; Dtrttng Phtrac Bea — Cal Mep; Di; an Dtamg 30/4; Dv an nao vet, cal too kenh Ben Dinh; Dkr an Ha tang ky thuat khu chi; hien hi i san tap trung; D r an But:mg Hang Dieu. Tang van dau ttr 6.798 tjr deng

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k8u ggi dau tu. - Dang xay dung De an ye chinh sach ho trg ve nhA a cho cong nhan tai cac khu

cong nghiep, trong do quy dinh trach nhiem c‘,1 the cua doanh nghiep trong viec xay citmg nhA a cho ding than khi cap phep dau tu.

- Tinh cong da c6 van ban bao cao BO TAi chinh de nghi xem xet, thao ger' vuong mac, kh6 khan trong viec img truck tien thu8 dat cua NhA dau tu nuac ngoai a thuc hien cong tac boi thuemg giai ph6ng mat .bang va viec xac dinh tien thue dat do hien nay Chinh phu chua c6 htrang clan cu the.

- Ve cong tac giai phong mat bang Du an T6 hgp h6a &Au Mien Nam: UBND thAnh phi) Wing Tau da ban giao mat bang thuc to cho chu dau tu khoang 350 ha va dang thuc hien ra quy& dinh ho trg, boi thuemg cho 49 hO con lai von dien tich khoang 113 ha thuc tap doan muoi Trang Cay Du theo chi dap cua UBND tinh tai Quyet dinh s6 5001/UBND-VP ngay 15/7/2015.

+ Ket qua xir 1ST cac dy an ch;fim trien khai: ♦ Da kien toan Ban dieu hanh thuc hien Phuang xir VT du an cham trien khai de

xir 1)P, cac wrong mac phat sinh trong cong tac ra soat xu ly cac du an cham trien khai an, dinh kSr hang thong Ban dieu hanh t6 chac hop 01 Ian. Trong s6 63 du an thuc danh muc xem xet thu h6i tai bao cao s6 197/BC-UBND cua UBND tinh, dugc Ban Thuemg vu thong qua: Den nay da xir 1$, thu hoi 46/63 du an; con tai 17 du an, UBND tinh da gia han 09 du an, 08 du an cac ngAnh dang tiep tuc xem xet xi:1.1Sr theo quy dinh cua Luat Dat dai nam 2013 va Luat DA9 tu nam 2014.

NgoAi danh muc teen, qua cong tac ra soat, UBND tinh ding da thu hoi them 08 du an cham trial khai. Tong cong den nay, UBND tinh da thuc hien thu hoi 54 du an (12 d9 an trong Khu cong nghiep, 25 du an nhA a, 05 du an cum cong nghiep NIA 12 du an khac ngoAi khu cong nghiep). Dang xem xet thu hoi 02 du an dau tu nuac ngoal cham trien khai: Cum Cong nghiep Hac Dich 6 cfla Gang ty TNHH CKS Viet Nam va Khu do thi mai T6c Tien cua Ging ty TNHH Phat trien do till Charm.

Sau khi thu h6i du an,cac ca quan chirc nang da tien hanh ra soat quy hoach xay dung, quy hoach sir diimg dat doi von dien tich dat dathoa thuan (hoac giao) cho 42 du an thu hoi (ben ngoAi cac Khu cong nghiep) vai tong dien tich khoang 1.296 ha, di 37 khu dat gift quy hoach tiep tuc dau to du an vad dien tich 872 ha va 05 khu dat quy hoach dat san xuat ming nghiep Writ dien tich 424 ha. , Teen ca so tiep tuc ra soat cac du an cham trien khai, cac nganh Tinh dang

to,chirc thanh tra 90 du an (SO TAi nguyen va. Mai truemg 70 du an, SO Ke hoach va Dau to 20 du an) tap trung vAo cac du an du lich.

b) Ve van hoa — xfi - Ban hanh chinh sach trg cap thu hat ngulin than Ikrc cho ngAnh y to tinh BA

Ria — Wing TAu giai clop 2015 - 2020; ph8 duyet De an "Thi diem thue chuyen gia y t6 trong nuac de' nang cao nang luc quan 1S, va chuyen mon trong kham chfra benh cho ngAnh y to tinh BA Ria — Vting Tau giai doan 2015 - 2017".

- Tiep tuc thuc hien chinh sach hit; trg dAo tao bac si, dugc si dai hgc cho nganh y to tinh BA Ria - Wing TAu tir nay den nam 2020 va dinh huang den nam 2026.

- Da phe duyet De an trien khai chuang trinh dieu tri nghien cac chit clang thu6c

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phien bang thuOc methadone tai Trung tam Phong, chtmg HIV/AIDS; tie!) tuc trien khai chucmg trinh dieu tri methadone tai \rang Tau va Long Dien.

- Da xay dung De an nang cao chat luting hoat Ong cua benh vien cong cua 10 don A: Beth vien Da khoa Ba Ria, Benh vien Le Lgi, Benh vien Tam than, Trung tam Y to thinh phO Wing Tau, Ba Ria, huyen Xuyen MOc, Long Dien, Dat Do va Con Dao.

- Da ra soat nhu eau dao tao va tuyen dung gido vien tren dia ban cac huyen, thanh phO; hien nay clang tong hap so luting va xac dinh chinh xac nhu cau dao tao.

- Da hoan chinh Chuang trinh hanh dOng cua Tinh uy de to chfrc thuc hien Nghi guy& so 29-NQ/TW ngay 04/11/2013 cua Ban Chap hanh Trung uong ye "DOI mm can ban, toan dien giao due va dao tao dap ung yeu cau cong nghiep h6a, hien dal h6a trong dieu Icien kinh to thi truong dinh huang xa hOi chfi nghia va hOi nhAp quoc to". Nam hgc 2015-2016 cid' trien khai mo hinh truang hoc mefi28 tai 174 tnrang tieu hgc va THCS vai 1.004 lop va 30.966 hgc sinh.

- Da xay dung ke hoach trien khai De an dao tao nguin than Luc cho hai nganh ding nghiep ho tra va dich Ai logistics.

- Dang hoan chinh "De an quy hoach mang luai ca so day nghe tinh Ba Ria — Wing Tau den nam 2020 va dinh hoz:mg den nam 2030".

-Dang trien khai phuang an lchao sat dieu tra, thOng ke so luting Lao Ong ming thon tai tong dia phuang de xac dinh nhu cau dao tao nghe gan vai giai quyet viec lam va chuyen dich Lao Ong nong nghiep sang phi nong nghiep.

- DA hoan chinh ,Chuang trinh thuc hien Nghi guy& 15-NQ/TW ngay 01/06/2012 cua Ban chap hanh Trung uang ye mot so van de chinh sach xa hOi giai doan 2012 - 2020.

- Da hoan thanh du thao De an nang cao chat Luang boat Ong Trung tam Van h6a tinh giai clop 2015 — 2020; chinh sfra, bt) sung Quyet dinh so 63/2009/QD-UBND ngay 20/8/2009 dm UBND tinh ye viec ban hanh Quy the to chfrc va boat Ong cua Trung tam Van h6a - 119C tap COng ding xa, phuang, thi tran bao cao HDND tinh trong IcST hop cuOi nam 2015.

- Da to chfrc 04 lop tap huan bii dung nghiep vu danh cho can b0 varih6a ca se, lam ding tac thu vien va van h6a (16p dam ca tai dr, lap sang tac tranh co Ong, lop ky nang so hoa tai lieu, lop kien thuc to chfrc va phuc vu ban d9c) de huOng dan nghiep vu chuyen mon, nang cao chat luting hoat Ong cua he thong trung tam van h6a ca sot clugc tang cuamg.

- Da hoan chinh du thao ke hooch trien khai thuc hien De an tong the phat trien the Luc, tam vac nguari Viet Nam ten dia ban tinh BR-VT giai dog) 2011 — 2030.

c) Cling tic quy hoach, quail 1ST da thi, tai nguyen - mai trirlyng: - Da hoan thanh du thao De cuang, nhiem vu va du toan kith phi lAp Quy hoach

tong the phat trien kinh to - xa hOi thai kSi 2016 — 2025, dinh huang den nam 2030, da hop HOi ding tham dinh, dang bao cao xin y hen Ban Thuong vu Tinh uy de phe duyet.

'Du an Md hinh trutmg hoc mai tai Viet Nam (Du' an GPE-VNEN, Global Partnership for Education — Viet Nam Escuela Nueva) li met Du an ye su pliant nhAm xay dung vi nhan rOng met kieu m8 hinh nhi truting tien tien, hien dai, phi hop vai moo tieu phit trien vi dic diem oda giao doe Viet Nam.

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- Da phe duyet: Quy hoach phat trien ming luoi van tai hanh khach cong cong bang xe buyt tren dia ban tinh BA Ria — Yung Tau den nam 2020 va dinh huang den nam 2030; Quy hoach cac diem dung don tra khach ten cac tuyen co dinh tren dia ban tinh den nam 2020, dinh huOng den nam 2030; Quy hoach Phat trien van tai khach bang Taxi dia ban tinh den nam 2020, dinh huong den nam 2030

- Da hoan thien va thong qua Thuemg vi Tinh liy Quy hoach phan khu xay dung tS, le 1/2000 khu trung tam Con Son va khu Ben Dam.

- Ba- phe duyet Quy hoach chi ti& khu nuoi long be va. nhuyen the hai manh vo ten song ChA VA xa Long San, thanh pho Vag Tau.

- Da hoan thanh De an Dieu chinh Quy hoach phat trien nganh cong nghiep tinh BA Ria - \Tang TAu den nam 2025, tarn nhin den nam 2035, dang to chirc than dinh, de phe duyet.

- Ve tin de dau tu 03 Khu the bien hai san tap trung: HTKT khu the bien hai san tap trung tai huyen Xuyen MOc: clang thi cong cong trinh, tien de dat 20%; Khu che bien hai san tap trung tai Dat do: da hoan thanh cong tac boi thuong giai ph6ng mat bang, thi cong dat 85% gia tri ding trinh, con lai phan lap dat HTXL mac thai tap trung; rieng HTKT khu the bien hai san tap trung tai thanh Wing Tau hien clang thvc thien cong tac lap quy hoach chi tie 1/500.

- Ve du an Trung tam quec gia ging hai san Nam BO dm Vien nghien cuu nuoi trong they san II tai xa Phu& Hai, huyen Dat DO. BO Ming nghiep PTNT co van ban29 de nghi Tinh cho phep Vien, Nghien nuoi tong thus' san II duos gift nguyen hien tang quy dat da duqc cap de tiep tic dau tu giai doan II cila du an.

- Bang hoan chinh cac he so phap 1s' de thong qua Tinh us' thuc hien ban giao Nisi Dinh ye thanh ph6 BA Ria.

- Da phe duyet De an xirl5f8 nhigm moi truing tai khu vtrc Cita Lap, da te\chirc Hei nghi trien khai not dung De an den cac,nganh, dia phuong lien quan va tat cac cac co se/ che bien hai san tai khu vvc Um Lap de phoi hop trien khai thvc hien.

- Da to chile thanh tra 22 co sef hoat dOng gia ding, the bien hai san tai xa Tan

- Da phe duyet du town kinh phi thvc,hien du an nghien giai phap tong the chong xoi to be/ bien doan tir Wing TAu den Binh Chau, da thvc hien xong cong tac lua ch9n don vi tu van, hien dang xay dung du an de trinh phe duyet.

- Tinh hinh quan 1s' va xir 15, bii lo: hien c6 6/7 nha may san xuat thep da di vao hoat dOng31 va 01 nha may con lai dang van birth thir nghiem32. Tinh to thang 6/2012 den 9/2015, tong khei luting bvi to phat sinh tai 7 nha may huyen thep khoang 55.964 tin, trong do tong khei luting bvi to da chuyen giao cho Cong ty co phan kim loai mau Viet Bac va Cong ty TNHH khai thac che bien xuat nhap khau khoang san Viet Nam a van chuyen ve tinh Thai Nguyen, Hai arcing xir ly khoang 47.877 tan, kill:4 luting can km gift tai cac nhA may khoang 8.087 tan.

29 Van ban so 4601/BNN-KH ngay 11/06/2015. 30 Kat qua sa be: 12 ca s6 thkrc hien day dO cac thin tac then quy dinh; 10 ca sof c6 vi pham ve dat dai va xay cmg. 31 Cty c6 phan thep Pomina 2; Chi nhanh c8ng ty CP they Pomina (NM luyen phoi thdp); C8ng ty thep Mien Nam (CN tong cty Thep VN); Cty thep Deng Tien; Cty TNHH thep Fuco; CEng ty TNHH Posco SS Vina. 32 Cong ty TNHH Vina Kyoei

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- Ve tinh hinh thu hit du an du to xi ly byi là: hien Tinh fly da chip nh'On chit trucmg dau tu Du an xfr 15, byi to dm Cong ty ZincOx Resources PLC (vucmg spec Anh) voi cong suat 100.000 taninam, tong muc dau tu du kien khoing 2.300 ty dong, chu du tu clangtien cac thu tyc tiep theo de cedu ttr.

- v&‘ xis ly tinh tang khai thac cat va vat lieu san lap trai phep: da ban hanh Chi thi so 11/CT-UBND ngay 15/7/2015 ye viec tang cuirng hieu luc thuc thi chinh sach phap 1u4t ve Ichoing san ten dia ban tinh Ba Ria - Vang Tau va ban hanh Quyet dinh s6 2060/QD-UBND ngay 04/9/2015 ve viec thanh 14p Doan kiem tra lien nganh de tien hanh kiem tra, xis ly vi pham dot vbi cac hoat &ling khai thac khoang san trai phep tren phan dat lien tinh Ba Ria — WingTau, hien clang hoan Chinh Ke hoach kiem tra de ban hanh, thkrc hien.

Ddnh giti chung tinh With kinh to - xd hdi trong 9 thOng Au nam: * Nhikng mat dgt &rev:

- Cac nganh, linh vuc kinh te cua tinh co dau hieu phyc hoi: Gia tri san xuat ding nghiep, nong nghiep, dich vu luu tru, dich vu cang, kim ngach xuat khau, nhap khau, von dau to cua doanh nghiep trong va ngoai nubs tang trong dat va vuot chi tieu Nghi quyet HDND tinh.

- Cie hoat dung gido dyc dao too, y re, van him va the dyc - the thao deu trien khai day du, kip theri.

- An sinh xa hOi ducrc bao dam: Cie Chinh sach doi yeti nguai lao dong, nguai co ding, nguori ngheo, &Mg bao dan t'Uc va cac dot tuong bao to xa hOi,... ducrc quan tam thkrc hien.

- Quec phong an ninh ducrc gift virrig, tr.:at to an toan xa hoi co ban on dinh. * Nhieng mat hgn chi va nguyin nhdn:

Ben canh nhung mat dat ducic, tinh hinh kinh te - xa hoi 9 thang dau nam 2015 cfMg con mot so han che:

(i) Van con mot se chi tieu kinh te tang thap han so vai chi tieu Nghi quyet HDND tinh de To, nhu:

+ Tong thu ngan sach ten dia ban 9 thang dau nam uac chi dat khoang 51,7/0 du toan, bang 72,52% so cimg ky. Tong do: thu tir dau lchi chi bang 61,4% so cung ky, nguyen than do gia dau the, giam (gia binh quan 9 thang khoang 58,92 USD/thing, gia xay clkmg du toan là 100 USD/thing), san luting tieu thy dat thap so vai ding Icy (trac 9 thang dau nam 2015 la 5.627.706 tan, giam 349.321 tan so vai cimg ky); thu thue xuat nh'Op khau bang 71,24% so cimg ky, nguyen than do nguon thu thue xuat nh4p khau dau the) chiem ty tong lan trong ca cau tong so thu thue xuat nh'Op khau, tuy,nhien, trong 9 thang dau nam 2015 gia dau the giai giam nen lam cho so thu thue xuat nh4p khau dau the' dat thap. Doi vai so thu to hang h6a xuat nhap khau lchic ding bi anh huerng giam do thuc hien theo cac van ban quy dinh mbi ve thue".

33 Luat thue s6 71/2014/QH13 sfra Cl6i b6 sung mOt so (lieu cua cac Luat thue, c6 hieu 1 c ter ngay 01/01/2015 trong Q6 quy djnh cac mat hang nhu phan b6n, may mac, thiet bi chuyen dung, third an cho vat nu8i khic khang thuOc dien chju thue GTGT (du kien nam 2015 giam 1.000 ty); Theng bao so 453/TB-VPCP ngay 10/12/2014 cita Van phong Chinh phi' vs ket luan cua ThO tu6ng Chinh phu tai cued hop Thu6ng tivc Chinh phu, trong ct6 c6 chi ciao khong thu Thus GTGT dsi vai vat tu, thiet bi, hang h6a nhap khiu phip vu hoat Ong khai thac dau kid L8 09-1 dm lien doanh Viet-Nga (Vietsopetro) (du kien nam 2015 giam 500 ty); Thip hien hiep dinh thuong mai hang h6a chung giai (loan ?015-

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(ii) TiOn dO trien khai cac du an khoi ding mai nguizin von ngan sach con cham. Nguyen than chi' yOu do cac chu dau tu cham tre trong viec to chirc lap thitt kO -tong du town, viec tham dinh thie't ke - tong du toan, mOt s6 du an vuang mac do bOi thumg, giai phong mat bang.

(iii) Chit luong lcham chiza benh tuy co dugc cai thien nhung chua ro ret; ding tac phong chOng dich benh doi khi con thu dOng; ding tac tuyen truyen, huong dan than dan phong ch6ng dich benh trien khai con chua dugc thuang xuyen, kip thai. Nguyen than chu yeu: Do than luc cua nganh y t6 con thiOu, that la chuyen gia, ky thuat vien y to c6 trinh dO chuyen mon;,cong tac chi dao trong phong chong dich benh con thieu dOng, chua phOi hqp tot gift cac cap, cac nganh.

(iv) Cac trung tam giao duc thuimg xuyen hue:mg nghiep va day ngh'e phat huy hieu qua chua cao a linh vuc dao tao ngh'e va glen thieu viec lam., Nguyen nhan chu yOu: do dinh hu6mg dao tao nglf khong phit hqp so yeti nhu cau thuc to dia dia phucmg, trang thiOt bi au to chua phi hop yeti nhu cau chuyen doi viec lam.

(v) ThiOt chO Van boa tinh dOn co so chua khai thac hOt ding nang; mOt so di tich bi xam hai chua giai quyet dirt di6'm nhu: di tich lich sir cach ming Bau sen (H.Chau Dire); di tich Cau Da, di tich Thich Ca Phat Dai, di tich Chita Linh Son Co Tu (TP. Vung Tau); di tich Dinh Co - Long Hai (H. Long DiL). Nguyen than chu yOu: Ti chirc bo may than sr cac trung tam van hoa co sa an nay chua du manh; can bi) co nang luc, chuyen mon gioi, can bi) chuyen sau ve cac lmh vim van hoa nghe thuat con thieu; mOt so it dia phtrcmg chua quan tam den viec to chirc cac phong trao van boa, van nghe, the thao; ding tac quan 15r di tich a mOt s6 dia phucmg chua dugc quan tam dung mirc nen a mOt so di tich bi xam hai.

(vi) van tang xa rk thai boa bai du,lchach tai mot s6 khu, diOm du lich,

lig tam van con dien ra, nhAt la cac ngay cued tuan, ngay le tet. Nguyen than do than thirc cua ngtrai dan dia phucmg va du khach ve viec gift gin, bao ye m8i tn.romg chua cao; ding tac tuyen truyen, huang clan va hoat dOng kiem tra, kiem soat cua de co quan chirc Wang chua dugc chu trong dung mirc, cac bien phap the tai xir ly chua du math.

(vii) Tinh hinh tai nan giao thong c6 giam, tuy nhien s6 v9 xay ra con nlueu va mire dO thuong vong con lan.

(viii) Viec giai quyet IchiL nai, to cao con cham. III. Mat so nhiem vu trona tam Ouv IV nam 2015:

1. Tap trung khac phuc cac ten tai, hat the trong 9 thing dau nam: - Tang cuing ding tac Warn bat tinh hinh hoat dOng cua cac doanh nghi'ep de co

giii phap thuc track nhiem cua nha nuac nham thao ga kh6 khan cho hoat dOng thucmg mai tieu th9 hang hod, du lich lir hanh, phan dau hoan thanh nwc tieu ke hoach de ra.

- TriOn khai cac giai phap cluing that thu ngan sach, JAIL au tang thu; dOng thai lam viec vai BO Tai chinh de phoi hgp giai quyet cac lchoan thu dugc giao cho tinh, nhtmg lchong có lcha rang thuc hien.

- Tap trung chi dao cac don vi dugc giao nhiem v9 chit au tu 11 du an c6 trong

20184 kien giam thu 200 Met se du an dau tu tren dia ban tinh d8 hoan thanh va di vio hoat dOng, kheong c6 them du an ddu tu khac nen lam giam s6 thu thug GTGT trong Om 2015 (du kien giam 1.000 tj,).

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ke hoach khai ding mai, dEn nay chua hoan thAnh cac thu tuc de khai cong, ra soat cac vuong mac, có bin phap giai quyet dirt diEm dE khai cong cac cong trinh nay.

- To chirc that hiEn tot chinh sach to cap thu but ngutm nhan lac cho ngAnh y te tinh BA Ria — Vung Tau; de an "Thi diEm thue chuyen gia y te trong nuac nang cao nang lac quan ly va chuyen mon trong kham chila bEnh cho nganh y t6 tinh BA Ria — Viing Tau". Dau tu nang cap trang thiEt bi tuyen y to ca sa nham nang cao chat luong kham chira bEnh ban dau cho nguiyi dan tai cac co sa y to tuyen huyEn, cac phong kham da khoa khu vac va tram y te xa.

- Ditu tra, thUng ke so luong lao Ong tai tong dia phucmg de xac dinh nhu cau dAo tao nghE gan voi giai quyEt viEc lam va chuyEn dich lao Ong nong nghiEp sang phi nong nghiEp; tang cuong ca sa vat chat cho cac trung tam gido duc throng xuyen huang nghiEp va day nghe du dieu kin tiep nhan hoc sinh sau trung hoc co sa vira hoc van hoa theo chuang trinh gido duc thu6ng xuyen vita hoc nghE, dap img nhu cau sir dung lao Ong.

- Sira doi, bo sung QuyEt dinh 63/QD-UBND tinh ngay 20/08/2009 vE quy chE hoat Ong cua trung tam van hod h9c tap cong dUng xa, phuang, thi tran tren dia ban tinh BA Ria — Yung TAu; to chirc cac lap tap huan nghiEp vu, chuyen mon cho can b0 van hoa huyEn, ca sa; tang cuing cong tac quan ly nhA ntrac ve quan V/ di tich, phUi hop yen thank tra chuyen ngAnh giai quyEt dirt diem vE di tich bi xam hai.

- Tang cm:mg ding tac tuyen truyEn, huang dan du khach gift gin vE sinh, moi tnr?mg; ban hanh cac biEn phap chE tai Kir ly va day manh hoat Ong kiem tra, kiem soat cua cac co quan chirc nang.

- Tap trung chi dao cac nha may san xuat thep, cac don vi CO chirc nang thu gom,,than chuyen giao bui lo khan truang ky kEt h9p dong, that hiEn dUt diEm viec chuyen giao bui 10, lchong de luu gift ton d9ng tai nhA may; nghien cau de xuat va that hiEn viEc thu phi bao vE moi twang cac nhA may thep.

- Tang cuilng cac giai phap lam giam so vu pham phap hinh su va tai nan giao thong, triEn khai lien tuc va Ong b() cac hoat Ong phong chUng tOi pham, tuyen tuyen va tich cac tuan tra, kiem tra viEc chap hanh phap luat ve giao thong &rang b0; tang ctramg cong tic giai quyEt lchiEu nai, to cao.

2. Tiep tuc thyv hik'n nhqm vy, giai phap ve phat trien kinh 4 - xa hOi nam 2015:

a) Ye phat trien kinh te: - HoAn thAnh va bao cao Ban Thuang vu Tinh uy De an "Tai ca cau kinh te BA

Ria — Wing Tau giai doan dEn nam 2020 va tam thin den nam 2030" va tiep tuc that hiEn thong nOi dung cong viEc duoc phan cong trong De an "Phat triEn dich vu Logistics tinh BA Ria - \icing Tau giai doan 2011 — 2020".

- TiEp tuc that hiEn cac chinh sach hO tro doanh nghiEp; tiep tuc thao go kho khan vuang mac cua doanh nghiEp. Tap trung chu dung nam bat tinh hinh hoat dOng cua cac doanh nghiEp trong Binh vac tang bien; lam viEcvoi cac hip hOi logistics, dai ly moi gi6i hang hai tai Tp. HU Chi Minh de Vic tien dau tu vE logistics.

- Hohn chinh va phe duyEt de "DiEu chinh Quy hoach phat trien ngAnh cong nghiEp BA Ria-ViIng Tau dEn nam 2025, tam nhin den nam 2035"; De an "Nghien

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cuu kha nang thich img glib he thong cang bien va djch vi logistics tinh BA Rja Tau vai nang 19c san xuat, xuat nhap khu hang him cim vimg, khu kinh to va

tiem nang tieu th9 hang nhap khu cua cac diem den tieu dung" ; De an "Nghien ciru danh gia nal-Th.1.c HOi nhap kinh to qu6c to tinh Ba Ria — Wing Tau nam 2015" .

- Tiep tic trien khai giai doan 2 chucmg trinh h9p tac voi Phong Cong nghiep — Thucmg mai TP. Sanjo (Nhat Ban) ve viec dao tao nguon nhan 19c va ho trq thnc dAy CNHT ve kim loai tai tinh Ba Rja-Wing Tau; Chuang trinh "118 trq thong tin thi twang lien ket DN ten dia. ban Tinh va khu v9c"; Chuang trinh "TO chirc ket not DN trong Tinh \Teri do'i the nuac ngoai ve san phAm,CN phtrang" va Chuang trinh dieu tra, khao sat thi trtRmg tieu thy cac san pham tinh Ba Ria - Viing Tau.

- TO chirc HOi chq Cong nghiep — Thong mai tinh BA Rja-Wmg Tau tir ngay 27 thong 12 nam 2015 den ngay 01 thong 01 nam 2016 tai Trung tam Thtrang mai thanh ph6 Ba Rja.

- Hoan thanh Quy hoach tong the phat trien du lich tinh BA Ria — Wang Tau giai doan 2016-2025, dinh huang den nam 2030. Ra soat, de xuat phuong an phat trien san pham du Lich tinh Ba Ria — Vung Tau.

- Tiep tic chi dao san xuat v9 Mua va chu'an bi ice hoach san xuat vi Bong Xuan 2015 — 2016, to chirc th9c hien tot cong the phong chong cac loai djch benh cay tong; xay d9ng ke hoach cap nuac sinh hoat, tuai ph9c vi san xuat v9 Bong Xuan 2015 — 2016; dOng thai, tang cuang cong the quan 1S, cac cong trinh thity 19i, phong chtmg 19t bao, dam bao an town cong trinh trong mua mua bac,.

- Tang ctrimg cong tac kiem djch, kiem soat van chuyen dOng vat va san ph'mn d8ng vat xuat nhap tai cac dia phuong; thuong xuyen kiem tra viec sir ding thuoc, che pham sinh hoc, chat, kich thich tang tnrang trong ch'n nuoi gia sue, gia cam. Tang cuOng cong the tuan tra quan 15r bao ve ring, xir ly nghiem cac hanh vi vi pham; to chirc hOi nghj tong ket cong tac phong chay chaa chay rung mua kho 2014 — 2015 va trien khai phuong an phong chay chfra chay rung mila kho nam 2015 —2016.

- Tiep tic th9c hien cac chinh sach ho trq ngu dan theo Quyet dinh s6 48/2010/QD-TTg ngay 13/7/2010 va Nghj dinh s6 67/2014/ND-CP ngay 07/7/2014; tang cuang cong tac phong ch6ng djch benh, dOng vat they san; giam sat tinh hinh nuoi tong thily san tai cac vimg nuoi tong diem.

- Tiep tic dau to xay d9ng ha fang thiet yeu cho 21 xa th9c hien xay dung ruing thon mai giai doan 2013 — 2015; hoan chinh,.phe duyet dO quy hoach va an xay dung nong thon mai cho cac xa con lai de trien khai xay dkrng tir nam 2016.

b) Ye dAu fir phat trien * DAu fir ngutin von ngfin sach: - Tiep tic ra soat danh m9c d9 an, chuan bi thit tic ve chu truong da'u tu cac (19

an d9 kit& b6 tri von khai cong mai trong giai doan 2016-2020 de lap va trinh cap co thArn quyen phe duyet ice hokh dau tu ding trung han 5 nam 2016-2020 bao dam tin dO va chat lucmg theo yeu cau.

- Ban hanh chinh sach bOi thuOng, ho trq d6i vai cac ding trinh chuyen nganh dien, nuac, th8ng tin lien lac khi th9c hien di dOi cac cong trinh ha tang ky thuat ten dia ban tinh; thanh lap T6 cong tac lien nganh cua tinh de WO trq cong tac giai phong

BC KT X11 9 THANG -2015 doe

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m'a't bang trong pham vi town tinh va dac Net là tai thanh ph6 Wing Tau. - Hoan chinh phuang an huy de'ng von de dau tu cac du an, cong trinh tong

diem bang hinh thirc phat hAnh trai phieu chinh quyen dia phuang trinh HDND tinh. *DAu tn. ctia doanh nghi?p: - To chirc doi thoai doanh nghiep trong nuac va nuac ngoai c6 giii phap 118

tra thao get kh6 khan, wrong mac va tao dieu kien thuan lqi trong qua trinh trien khai thuc hien cho nhA dau tu;

- Tiep tic trien khai thuc hien Chi thi 43-CT/TU ngay 06/8/2014 dm Ban Thuong vi Tinh uy vA thu but dau tu tren dia ban tinh.

- Tiep tic day math viec trien khai thuc hien xir 15/ cac du an cha'm trien khai trong do tap trung d6i vai du an du lich, du an nhA 6, khu do thi mai, thu hoi cac du an dau tu cua cac doanh nghiep trien khai cham tien de so yen cam kat trong giay chimg nhan dau,tu ma nguyen nhan thuec ve trach nhiem nhA dau tu,,dong theri ho tra cac nha dau tu thao cac kh6 khan tao dieu kien trong qua trinh trien khai du an

- Hoan chinh va thong qua Bao cao Chi& lugc thu but dau tu truc tip nuac ngoai (FDI) tren dia ban tinh giai (loan den 2020, tam thin den 2030.

- Hoin chinh va thong qua viec sua d6i, b6 sung Quy trinh thu tic dau tu ben ngoAi Khu C8ng nghiep ban hanh theo Quyet dinh s6 23/2007/QD-UBND ngay 19/4/2007 dm UBND tinh va. Quy chA ky quy dau tu.

- T6ng hop bao cao kAt qua thuc hien chuang trinh xuc tien dau tu nam 2015 va xay dung Chuang trinh xuc tien dau tu nam 2016. Ban hanh van ban HE thong hoa cac chinh sach hi; tra uu dai dau tu trong rinh vuc logistics; ca chA chinh sach uu dai dau to ten dia ban huyen Con Dao.

c)Ve van hoa - xi hi)i: - Day manh cong tac tuyen truyAn, giam sat va thuc hien cac bien phap phong

chong cac dich benh; tang cutmg kiem tra cong tac ve sinh an toAn thuc pham. TiAp tic thgc hien chinh sach trot cap thu hitt nguon nhan luc cho nganh y to tinh BA Ria —Wing TAu; chinh sach ho tra dap tao bac si, ducic si dai h9c cho ngAnh y to tinh BA Ria - Wing Tau to nay &An nam 2020 va dinh huang dAn nem 2026; de an "Thi diAm thue chuyen gia y to trong nuac de nang cao nang luc quan 1S, va chuyen mon trong kham chita benh cho nganh y to tinh BA Ria — Wing Tatr.

- Trio& khai m6 rang mO hinh tnremg hoc mai VNEN34 va tnr6ng hoc kAt n6i35; to chirc thi hoc ky I cho hoc sinh cac cap; day manh cong tac thanh tra kiAm tra, kiAm tra cong tac quan ly gido dyc; tinh tang day them, hoc them va viec thuc hien nhiem vi tai cac co se( giao dye va dao tao. tyc trien khai thuc hien quy hoach phat trien than luc, quy hoach phat trien giao dyc va dap tao,,De phat trien nguem than luc cac ngAnh cong nghiep ho trg, De an phat trien nguem than luc dich vi logistics tinh BA Ria — Vung TAu den nam 2020,...

- Ph8 duyet quy hoach mang luai ca sa day nglfA tinh BA Ria - Wing Tau dAn

34Do an M8 hlnh trueing hoc mai tai Viet Nam (Do an GPE-VNEN, Global Partnership for Education — Viet Nam Escuela Nueva) la met Do an ve six pham nham xay dong va ratan rOng Wit kieu m6 hinh nhit ten tien tien, hien Hai, Phil hop veri moc tieu phat trien va doc diem ctia giao doc Viet Nam. 35 La he theng h8 tro t6 chirc va quan If cac hoat dOng chuyen m8n trong linh voc gido doc va dao tao.

BC KT XH 9 THANG-2015.doc 19

nam 2020 va dinh huang den nam 2030; tang cuing ldem tra, giam sat ding tic dao tao nghe lao &Ong ming than nam 2015 tai cac huyen, thanh ph6.

- To chirc hOi dung khoa hoc va ding nghe xet duyet de tai, du an co sa thuOc Ice hoach nam 2015, lciem tra va nghiem thu san pham trung gian de tai, du an UM hen; tiep tuc tiep nhin va huang din doanh nghiep ding 14/ tham gia chuong trinh ho trq doanh nghiep nam 2015, to chirc lchao sat cac doanh nghiep c6 don ding 14, tham gia.

- To chlk cac hoat dOng tuyen truyen nhan IcSr niem cac ngay le va tap trung tuyen truyen Dai hOi Dang bO tinh Ian this VI, nhiem ky 2015- 2020, tien tai Dai hOi dai bieu toan qu6c lan thir XII dm Ding.

- Phe duyet ke hoach trien khai that hien D Aln tong the phat trien the lac, tam vac nguai Viet Nam tren dia ban tinh BR-VT giai doan 2011 — 2030.

- Tiep tuc trien khai ht; trq cac doanh nghiep du lick ning cao narig suit chat luorng dich vu theo Du an "Nang cao nang suit va chat lucmg san pham, hang hoa, dich vu cua doanh nghiep vira va nho tren dia ban tinh BR-VT giai (loan 2012 -2015".

- Tiep tuc trien khai cong tic giai guy& viec lam va cho vay von giai quyet viec lam; that hien cac chinh sach doi vai nguai c6 cong, nguai ngheo, d6i Wong bao trq xa hOi, dong bao din tOc,...

d) Ve phat trien doanh nghiep va kinh 4 tap the: - Tiep tic trien khai that hien cac chinh sach ho trq cac doanh nghiep, HTX cua

Chinh phis va cac BO nganh Trung ucmg. - Tiep tuc that hien De an Chuyen doi mo hinh hoat dOng cua Cong ty D'au to

va khai thic hq. tang Khu cong nghiep Dong Xuyen va Phu my 1 dr don vi su nghiep c6 thu sang Cong ty trach nhiem him han do nha nu6c lam chi' sa hiru va trinh Thu tuOng Chinh phis phe duyet. Tiep tuc xir ly cac Ich6 khan vuang mac cua cac doanh nghiep sau khi da chuyen sang co phan; giai quyet dirt diem cac vuang mac, ten tai cua doanh nghiep nha nuac da giai the tir cac nam truck.

- Thuc hien ban giao von nha nu6c nha nuerc tai 04 cong ty c6 phan c6 von nha nuac tham gia36 ve Tong cong ty Dau to va Kinh doanh V6n Nha nuac.

- Tiep tic to chirc that hien Ke hoach phat trien doanh nghiep nho va visa giai doan 2011 — 2015; Chuang trinh phat trien kinh to tip the giai doan 2013-2015.

e) Ve quy hoach, quilt ly tai nguyen - mei trtrimg:

- Phe duyet Quy hoach xiy ch,mg ty le 1/2000 khu trung tam Con Son va khu Ben Dam.

- Phe duyet "Dieu chinh Quy hoach phat trien nganh cong nghiep Ba Ria- Vung Tau den nam 2025, tam nhin den nam 2035".

- Tiep tic cong tic ra soat lieu chinh quy hoach tong the GTVT tinh Ba Ria —Yung Tau den nam 2020, dinh huang den Warn 2030; quy hoach chi ti6t giao thong duang thily not dia tinh Ba Ria — \Tang Tau den Warn 2020, dinh huang den nam 2030 va quy hoach ben xe va dau not ben xe vao quoc 1(i.

36 C6ng ty c6 phAn Thucrng mai va Dich vi, Cong ty c6 phAn Van Um, Cong ty c6 phAn XuAt nhap khau Con Son, CEng ty c6 phin Du lich QuOc to Tinh BA Ria — Vung Tau.

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- Hoan thanh bao cao Quy hoach khai that tai nguyen khoang san va khoanh dinh khu vvc cam, tam thai cam hog dOng khoang san giai don 2016 — 2020.

- Tiep tuc tritn khai viec dieu chinh quy hokh sir dung ddt den nam 2020, ke hoach sir ch,mg ddt 05 nam kS, cuoi (2016-2020) tinh BA Ria — Vung Tau.

- Ban hanh quy dinh ve co quan tiep nhan, giai quy6t thu tuc va thai gian cac bulk thuc hien thu tuc thu hoi dat do vi pham phap luat sir dung dat dai tren dia ban tinh; Thong qua HDND tinh danh muc cac du an thu hoi dat de thuc hien do an dau to va cac du an cap that vao ke hoach sir dung dat nam 2016 cita tinh; Chi thi ve tang cuang ding tat bao ve moi trtromg ten dia ban tinh.

- Lap du an dieu tra, danh gia ye chit *mg ddt, tiem nang ddt dai va thoai h6a ddt, o nhigm dit (du an Dieu tra thoai hoa dat ky diu); Hoan thanh ding tac kiem ke dat dai nam 2014, bao cao BO Tai nguyen va Moi tnrang theo quy dinh.

- Tang cuang hog dung kiem soat o nhigm cling thu thanh tra va xir ly cac ca so gay 8 nhiem keo dai, phoi hop chat the vai Vien Moi twang va Tai nguyen va cac nganh c6 lien quan tham muu xir Fy lien quan den thiet hai do nuoi tong thity san tren song Cha Va.

g) Ve quOc phong - an ninh, trAt ttr an toan xA h§i:

- Duy tri nghiem the dO truc san sang chin ddu 6 cac cdp, ph& hop chat the ding cac luc lucmg bao ve an toan cac muc tieu, chit dOng nam chat tinh hinh xir ly tot cac tinh huong xay ra, gift vfmg an ninh chinh tri - tat to an toan xa hOi. Tiep tuc thuc hien ke hoach bao ve Dai hOi Dang bc) cac cap cua Tinh va Dai hoi Dai bieu toan quoc Fan thu XII cila Bang.

- Dam bao hau can, tai chinh, phucmg tien phut vu tot ding tic chi& ddu; Thut hien the dO truc ban, truc chien nghiem tuc, dam bao san sang giai quyet kip thai cac vu viec xay ra, thuc hien tot ding tac tong hop, bao cao tinh tinh; Chuan bi Luc lucrng, phucmg tien san sang phong thong thien tai, tim kiem ciru nan.

- Tiep tuc thkrc hien cac bien phap phong chiing tOi pham hinh su, to nan ma tity, mai dam, giam thieu tai nan giao thong. Tang cuang ding tac tuan tra kiem soat, xir 1S, cac hanh vi vi pham phap luat, tat to an toan giao thong; kiem tra thuc hien cac quy dinh ve phong chay, chira chay ten dia ban.

h) Ve cai cach hanh chinh:

- Tiep tuc thuc hien va hoan thanh cac ding viec dtroc giao trong ke hoach cai each hanh chinh nam 2015 cua tinh; Tiep tuc thuc hien De an mo hinh mot cira tap trung cap tinh.

- Duy tri, cling co, nang cao chit lucing viec ling dung phin mem tin h9c trong thuc hien co the mot cira lien thong tai 8/8 UBND cap huyen; 82/82 don vi cap xa, phui:mg, thi tran. UBND cac huyen, thanh pho tang cuang chi dao, kiem tra, chan chinh cac xa, phumg, thi tran nham nang cao hieu qua img dung cong nghe thong tin trong tiep nhan, giai quyet duu tut hanh chinh.

- Ban hanh va trien khai thuc hien ke hoach hanh dung Cai thien moi truang kinh doanh, nang cao nang luc canh tranh cua tinh Ba Ria - Wing Tau theo Nghi

BC KT XH 9 THANG -2015.doc

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TM. UV BAN NHAN DAN-.---4""" HU TICH

TICH

quyet so 19/NQ-CP (nam 2015) cua Chinh phi) rang ghep vao cac boat dOng cua chtrong trinh cai thien nang luc canh tranh cap tinh; Hoan chinh va phe duyet De cucrng xay dung Chuang trinh cai thien chi so nang luc canh tranh cap Tinh (PCI) 2015 — 2016.

- Thuc hien tot cong tac tiep nh4n, giai guy& thu tuc hanh chinh tai cac ca quan, don vi, dia phuong.

k) Thanh tra, khieu nal to cao va phong, cluing tham nhting:

Cung co va tang cuang cong tac quan 1Y nha ntrac ve thanh tra, giai guy& khieu nai, to cao va phong, chong tham nhfing a cac nganh cac cap. D'a'c biet la cong tac theo doi viec thuc hien ket 1u4n thanh tra va quyet dinh giai quyet khieu nai, to car) da" c8 hieu luc phap 1*.

- Ve giai quye't khieu nai, to cao: Tiep tuc tap trung giai guy& cac vu viec khieu nai, to cao ton dong nam 2014 chuyen sang va cac vu viec phat sinh nam 2015; giai quyet dirt diem cac vu khieu nai dong ngtrai keo dai; tang cuang trach nhiem,cua thu truCmg cac co quan, don vi, dia phuong trong viec tiep cong dan, giai quyet khieu nai, to cao.

- Thanh lap trang web chuyen,v'e giai quyet khieu nai, to cob phuc viec quan 1Y, kiem soat, dong tiled tao dieu kien cho ngtrai dan thuan tien cung cap thong tin, theo doi qua trinh )(Illy don khieu nai, to cao.

- Ve cong tac thanh tra: T4p trung thuc hien Ke hoach thanh tra nam 2015; tin hanh cac cu8c thanh tra (let xuat theo chi dao dm cap co thAm quyen; tap trung giant sat, xir ly nhimg nei dung sau ket lu'an thanh tra.

- Ve cong tac phong, cheing tham Tiep tuc to elide thus hien Ke hoach phong chong tham nhung; trien khai thanh tra trach nhiem cua thit truang cac ser, nganh, cap huyen, cap xa trong viec thuc hien cac quy dinh cua phap 114t ye phong, chong tham nhfing theo ke hoach da de ra./.

Nei nhan:

-Van phong Chinh phi"; - Bq Ke hoach va Dau tu; - ThuOng trtrc Tinh Cry; - ThuOng truc HDND tinh; - Chir tich va cac Pho Chu tich; - Cac SO, ban nganh; - UBND cac huy0, TP; - Ltru: VT, TH. -7-2./

Nguyen Th'anh Long

BC KT X11 9 THANG -2015 doc

22

UBND tinh Ba Ria - Vilna Tau theu so

BAO cAo UOC THIIC H101 9 THANG NAM 2015 CAC CHI TILL] VE KINH TE - XA HQI - MCH TRUtiNG

Stt CHI TIED Don vf filth TH Thing

9 nim 2014

TH 9 thing

nim 2014

Ke A hooch nim 2015

TH Thing 9 nem 2015

T11 9 thing nim

2015

So sinh thing 9 Sis So sinh 9 thing voi

KE hooch Cling Id, la hooch Cang 14

A B C 1 2 3 4 5 6=4/3 7=4/1 8=5/3 9=5/2

1 CONG NGHIeP • GTSX tinh theo gii hien hinh: TS, ding

Ty' d6ng TS, d6ng TS? d6ng TS, d6ng

34,697 16,295 18,402 23,028

8,733

331,247 168,683 162,564 219,489

92,821

440,780 189,505 251,276 316,338 123,273

31,693 11,391 20,302 22,576 6,953

293,117 116,690 176,427 205,117 69,127

+ Rien diu the vi khf diSt

7.14 5.64

98.03 79.62

+ Tril diu th6 va khi diSt * GTSX tinh theo gii so sinh 2010 64.84 93.45 + Rang.g du th6 vi khf d6t 56.08 74.47 + Tn4 diu th6 vi Ichl 66t TS, dfing 14,296 126,668 193,065 15,622 135,989 8.09 109.28 70.44 107.36

2 THYONG MAI - DICH VI) - XUAT NHAP KBAU: • Tang doanh the TM - DV Tt ding 8,783 77,032 193,500 9,494 83,845 4.91 108.09 43.33 108.84

a Doanh thu Thum% mi (N0i thuung) TS, d6ng 6,480 56,755 134,000 6,984 61,982 5.21 107.77 46.26 109.21

Trong do: Ting mire bin le ling h6a TS, d6ng 2,460 21,818 35,084 2,684 24,037 7.65 109.10 68.51 110.17 b Dich vu kru tra, du lich TS, d6ng 190 1,720 2,096 185 1,850 883 97.34 88.26 107.58

- Dich ma km trl TS, d6ng 130 1,270 1,500 126 1,373 8.42 96.96 91.53 /08.12

- Djch vu du lich Ty d6ng 60 450 596 59 477 9.85 98.16 80.03 106.06

c Doanh thu Ntin tii, Icho tifi vi dish vu h6 trq vtln tii

TS, d6ng 1,119 9,735 14,292 1,208 10,245 8.45 107.94 71.68 105.23

Trong db: Etch vu cing TS, d6ng 200 1,737 2,500 210 1,847 8.40 104.80 73.90 106.38 d Dick vu khdc TS, d6ng 994 8,822 43,112 1,117 9,768 2.59 112.40 22.66 110.72

* Gii tri milt khan Iran ala bin Trifu USD 656 7,942 14,514 571 5,236 3.93 87.04 36.08 65.93

- Gii tn mit {chin diu lchi Trieu USD 462 5,801 11,714 310 2,905 2.65 67.09 24.80 50.07 - Gil 01 unit khiu trb. dill khf Tau USD 194 2.141 2,800 261 2,332 9.31 134.65 83.27 108.92 • Gil tri ober Wain tan dia bin Trifu USD 316 2,862 3,049 402 3,235 13.17 127.24 106.09 113.01

3 NONG - LAM - NMI NGH*P: - Gil tri sin xuIt (gii hien Minh) Ty d6ng 1,965 18,926 32,820 2,178 20,918 - Gii tri sin xuit (gii so sinh 2010) TS, d6ng 1,464 12,765 18,174 1,524 13,324 8.39 104.09 73.32 104.38

3.1 Nang nghifp: • Gii tri sin xuit (gii hien linh) TS, d6ng 940 8,754 12,141 1,038 9,710 - Tr6ng trot TS, d6ng 559 5,109 7,373 613 5,632 - Chan nuoi Ty d6ng 381 3,645 4,768 426 4,078 • Gil tit sin mit (gii so sinh 2010) TS, d6ng 644 5,609 7,806 669 5,845 8.58 103.96 74.87 104.21

- Tr6ng trot TS, d6ng TS, d6ng

369 I 275

3,269 2,340

4,366 3,440

381 288

3,382 2,463

8.73 8.38

103.25 104.92

77.47 71.58

103.48 105.22 - Chin nu6i

3.2 Lim nghifp Gil in sin xuAt (gii hien kinh) TS, (tang 9 77 118 9 82 Gii tri sin zuit (gii so midi 2010) TS, ding 7 54 80 7 55 8.89 102.11 69.22 101.98

3.3 Nan nghifp • Gii tri sin mit (gii hien Minh) TS, ding 1,016 10,095 20,997 1,131 11,126 - Ithai thic TS, d6ng 907 9,309 19,351 1,008 10,253 - Nu6i tr6ng TS, (long 109 786 1,646 122 873 • Gii tri sin xulit (gii so sinh 2010) TS, d6ng 813 7,102 10,287 847 7,424 8.24 104.20 72.17 104.54 - Khai iliac TS, d6ng 742 6,507 9,436 772 6,797 8.19 104.12 72.03 104.45

- Nuai taus TS■ ding 71 595 851 75 627 8.81 105.08 73.67 105.43

4 TAI CHINH - NGAN SACH: Eng thu ngin sich bin dla bin Tj , dans 8,525 85,277 119,638 5,448 61,840 4.55 63.91 51.69 72.52

- Thu tir diu khf TS, ding 4,529 47,062 53,200 2,600 28,872 4.89 57.41 54.27 61.35

- Thu thui knit, nhep Ithiu Ty ding 2,522 17,815 24,900 1,200 12,692 4.82 47.58 50.97 71.24

- Thu nOi dia TS, d6ng_ 1,474 19,973 41,493 1,648 20,259 3.97 111.80 48.83 101.43

• Tang chi ngin stela dia Ovens T9 d6ng 1,190 8,977 13,353 832 8,424 6.23 69.92 63.09 93.84

- Chi diu tu phat Wen do DP guin lk ” d6ng 650 3,586 6,373 244 3,781 3.83 37.54 59.32 105.44

- Chi thubng xuyen Ty d6ng 530 4,954 6,618 588 4,608 8.88 110.94 69.63 93.02

5 TONG VON DAU TY PRAT THAN TREN DIA N: • Tong vin au tor pktit Win: Ty d6ng 3,304 23,700 37,003 3,215 26,281 8.69 97.31 71.02 110.89

a. V6n ngin sich dia Anna TS, d6ng_ 650 3,586 6,373 244 3,781 3.83 37.54 59.32 105.44

b. V6n doanh nghiep: - Goanh nghep trong rubc TS, d6ng 800 5,900 9,000 900 6,350 10.00 112.50 70.56 /07.63 - Dotal!' nghtp nu& ngoii Ty d6ng 1,854 14,214 21,630 2,071 16,150 9.57 111.70 74.66 113.62

1/1

1.13ND tinh BA Ria - N'fing Tau Bieu sci 2

BAO CAO DOC THIX HI$N 9 THANG NAM 2015 CAC CHI 'ITEU SAN PHAM CHO YEU

TT Chi ten DVT I II 'I 'hang

9 mint TII 9 thing nam 2014

. Ke hoich nam 2015

22014

1 II thing 9 nam 2015

111 9 thing nam 2015

So sinh thing 9 Nfii So sinh 9 thing WA

Ke hoich ('Ong 14 Ke hoich COng kk

A B C 1 2 3 4 5 6=4/3 7=4/1 8=5/3 9=5/2

A CONG NGHIEP: 1 Diu th6 Irian tan

Trieu m3 0.55

557.23 5.84

5,835.93 7.6

7,253 0.62

685.78 5.50 8.21 113.52 72.49 94.22

2 1Chi tit 6,371.16 9.46 123.07 87.84 109.17 3 KM hog long 1000 tin 25.64 223.79 344 29.02 236.64 8.43 113.20 68.77 105.74 4 Thep 1000 tin 245.07 2,143.24 2,746 307.13 2,462.37 11.19 125.32 89.69 114.89 5 Dien sin xuet Ty kwh 1.94 22.60 30 2.54 24.42 8.44 130.89 81.25 108.05 6 Xi ming ngan tin 134.45 1,186.78 859 172.53 1,439.39 20.10 128.32 167.66 121.29 7 Phan dam 1000 ten 71.41 645.11 864 75.46 610.97 8.74 105.67 70.74 94.71 8 Hai sin the hien 1000 bin 5.58 49.25 75 5.51 53.89 7.35 98.71 71.97 109.44 9 Gech men 1000 m2 1,256.00 12,364.00 14,989 1,746.00 12,928.54 11.65 139.01 86.25 104.57 10 Nhtra PVC ngan tin 20.15 182.29 74 24.63 225.30 33.47 122.24 306.11 123.59 11 Thai) gib BO 4.00 53.00 100 3.00 39.00 3.00 75.00 39.00 73.58 12 Da thutic Then Fee?

1000 tin 1.16

293.02 9.77

2,611.61 151

3,755 1.24

330.46 9.88

2,766.60 0.82 8.80

106.71 112.78

6.53 73.68

101.20 105.93 13 Nu& di

14 Giity cac lcai trial' deli 0.80 7.09 9.37 0.81 5.81 8.64 101.01 62.05 82.05 15 Quin ao may sin trieu SP 2.62 22.24 10 2.71 23.57 27.21 103.39 236.75 106.00 16 Bia cac Icai trieu lit 2.62 24.42 42 2.42 23.74 5.74 92.09 56.41 97.21 17 136t mi ngan tin 54.72 447.41 589 58.47 495.13 9.93 106.84 84.07 110.67 18 Bulong,6c vit., con tan WO sp 74.00 696.00 963 60.00 503.00 6.23 81.08 52.24 72.27 19 Ph& thep ngan tin 159.95 1,230.94 994 156.61 1,225.19 15.76 97.91 123.29 99.53 20 Diu thirc vet nem tin 65.76 722.66 988 83.62 747.97 8.46 127.14 75.71 103.50 B NONG NGIIMP: I Treng trig:

1 Sin Eng krone that cav c6 ' - hat

Nghin tin 67.06 105.02 180.00 73.80 118.89 41.00 110.06 66.05 113.20

Thong do: Th6c Nghin tin 29.04 59.88 105.51 35.64 73.44 33.78 122.75 69.61 122.65 Bap Nghin tin 38.02 45.14 74.49 38.16 45.45 61.01 100.67

2 Rau cat 1mi Nghln tin 40.14 96.60 137.87 43.36 103.91 31.45 108.04 75.37 107.56 3 Deu clic loti Nghin ten 0.26 0.33 1.80 0.28 0.33 18.53 102.77 4 Khoai ml Nghin tin 209.55 5 Thu6c la Nghin tin 0.35 0.36 0.14 40.00 41.74 6 Ca phe nhan Nghin tin

Nghln tin 3.30 11.97 13.18 17.16 3.35 12.14 19.53 101.51 70.74 101.41 7 Cao su ma kilo

8 litt dieu Nghln tin 13.08 12.68 12.80 100.92 97.84 9 H6 tieu Nghln tin 14.79 14.95 15.12 101.16 102.20 10 ay an qua Nghln tin 6.82 46.33 59.90 7.42 50.33 12.38 108.80 84.02 108.63 * Mtn dch 41 se cay ming ch yiu: 1 Um pa nam Nghin ha 15.72 21.08 23.29 16.28 22.63 69.90 103.56 97.18 107.34 2 Bip Nghin ha 12.84 14.03 15.01 11.85 13.03 78.95 92.24 86.84 92.87 3 Rau cac loti Nghin ha 3.33 6.44 7.19 3.65 6.90 50.73 109.61 95.88 107.03 4 Diu cac lotti Nghln ha 1.35 1.41 1.41 1.62 1.67 114.93 119.51 118.41 118.07 5 Khoai ml Nghln ha 8.45 6 Thu6c la Nghln ha 0.14 0.15 0.06 40.41 43.70 7 Ca phi Nghln ha 7.11 6.90 6.80 98.46 95.64 8 Cao su Nghln ha 23.81 22.70 23.01 101.37 96.64 9 Dieu Nghln ha 11.68 10.39 10.53 101.35 90.13

10 Tieu Nghin ha 8.22 9.29 9.33 100.39 113.50 11 Cily an qua Nghln ha 7.70 8.40 7.90 94.06 102.53

H Chin nuai 1 Thit hai cac Icei Nghln tin 5.25 57.96 83.5 5.49 61.00 6.58 104.69 73.06 105.25

Thong do: - Heo Nghin tin 3.66 41.30 57.5 3.83 43.41 6.65 104.65 75.50 105.12 - Trau +136 Nghin ten 0.52 4.01 5.6 0.53 4.11 9.46 102.32 73.45 102.62 - mit gia dm Nghln tin 1.07 12.65 20.4 1.14 13.48 5.56 105.98 66.06 106.52

2 San lucmg sea ttroi Nghin tin Nghin con

0.12 341.51

0.48 341.51

0.74 355

0.12 357.80

0.49 357.80

16.76 100.79

102.48 104.77

66.76 100.79

104.00 104. 77 3 T6ng din Heo

4 T6ng din T1.11'1,1345 Nghin con 35.61 35.61 35.6 37.21 37.21 104.67 104.48 104.67 104.48 5 T6ng (Ian Gia dirn Nghln con 3,474 3,747 3,500 3,604 3,604 102.97 103.74 102.97 96.18

+ Trtmg gia elm Trieu qua 9.44 56.97 103.0 10.10 62.69 9.80 106.95 60.87 110.05

C LAM NGHICP: 1 Tr6ng mai rang tap trung Nghin ha 0.28 0.6 0.50 83.61 177.30 2 Bio 4 rang Nghin ha 2.12 2.12 1.607 1.52 1.52 94.84 72.02 94.84 72.02 3 Khoanh nu& tang tii sinh Nghln ha 0.17 0.351 0.35 99.72 204.68 C NCI)" NGHISP: 1 Dien tich nu& trAng thug sin Nghin ha 6.99 7.7 6.40 83.29 91.56

112

IT Chi Heti DVT TH Thing

9 nim 2014

TH 9 thing nim 2014

Ke hoachc • nim 2015

TH Thing 9 nim 2015

TH 9 thing am 2015

So sinh thing 9 Ntoi So sinh 9 thing Voi

Kt hoich Cung kj, Ne hoich Cling kj,

A B , C I 2 3 4 5 6=4/3 7=4/1 8=5/3 9=5/2

2 SL Binh bat va nuai ttiog thuj,, hai sin

Nghln tin 26.07 232.23 313 26.84 239.70 8.59 102.94 76.70 103.22

2.1 Sin hrong khai thie hai sin Ng,h1n tin 24.47 220.93 297 25.20 227.99 8.49 /03.01 76.76 103.20 2.2 San Wag nued tea% thug slut Nghln ten 1.61 11.30 15.5 1.64 11.71 10.56 101.80 75.54 103.62 D DIEM NGHleP:

- Dien tfch sin xtait mu6i HOU: ha 0.91 0.879 0.88 100.00 97.13 - San Ig mu6i Nghln tin 65.15 61.5 70.17 114.09 107.71

E MAT HANG XUAT KHAU:

1 Diu the Trieu USD 877.77 10,839.43 13,599 510.54 5,314.75 3.75 58.16 39.08 49.03 Trieu tin 1.14 11.24 14.39 1.38 12.28 9.59 120.61 85.37 109.32

2 Thep cac log Trifu USD 36.22 360.31 507.48 20.72 289.52 4.08 57.20 57.05 80.35 Nghln tin 50.98 567.47 733.73 35.05 466.09 4.78 68.74 63.52 82.13

3 Hai sin Trieu USD 39.85 254.27 360.16 28.72 238.50 7.97 72.05 66.22 93.80 Nghln tin 10.03 69.56 91.03 7.95 69.02 8.73 79.26 75.83 99.23

4 Da thui)c Trieu USD 12.25 101.84 131.78 29.40 165.74 22.31 240.06 125.77 162.75 TriGu feet2 4.10 35.56 46.40 10.03 54.85 21.62 244.67 118.21 154.25

5 Vii gia da Trifu USD 17.26 141.06 156.88 20.56 195.14 13.11 119.15 124.39 138.34 Trieu yard 2.91 25.69 24.00 4.81 45.67 20.04 165.52 /90.31 177.81

6 nap gid Trieu USD 31.61 50.81 19.30 37.98 61.04

130 85.00 131.00 51.00 38.93 60.00

7 Giay da Trieu USD 8.83 76.11 98.24 10.62 75.96 10.81 120.29 77.32 99.81 1000 dai 371.48 4,179.33 5,100 469.94 3,433.37 9.21 126.51 67.32 82.15

8 Hat dila Trifu USD 6.55 46.93 58.90 8.06 61.95 13.69 123.15 105.17 /32.00

At 1,057.21 8,085.84 11,723 1,083.77 8,458.67 9.24 102.51 72.15 104.61

9 Cao su Trifu USD 1.12 9.63 14.99 0.99 4.90 6.60 88.63 32.68 50.86

Tin 558.72 4,390.08 6,601 554.11 2,837.95 8.39 99.18 42.99 64.64

10 Quin io may sin Trifu USD 4.51 38.97 48.76 8.16 71.32 16.73 180.83 146.26 183.00

1000 Sp 1,026.18 9,590.63 11,500 2,331.36 13,369.09 20.27 227.19 116.25 139.40

II Gash men, gim sac Mai Trifu USD 2.62 23.10 31.87 1.25 28.37 3.93 47.82 89.02 122.82

12 Diu lieu Trifu USD 9.41 80.02 126.46 14.77 97.01 11.68 156.99 76.71 121.23 Tin 12.02 93.42 142.14 21.11 126.59 14.85 175.60 89.06 135.50

13 'Ili zilch Trifu USD 0.51 6.92 12.40 1.74 12.91 14.02 340.21 104.10 186.49

1000 Sp 73.65 816.69 1,249 91.05 1,501.54 7.29 123.62 120.22 183.86

14 San phim gia da Trifu USD 13.67 115.50 159.50 14.64 117.54 9.18 107.06 73.69 101.76

15 Sin phim 03 Ichi Trieu USD 5.77 571.58 310.79 4.67 210.85 1.50 80.89 67.84 36.89

F DU LICH Itng sti Ichach du Ha 1000 L-Kh 1,969.61 12,071.14 15,210 1,648.60 13,406.91 10.84 83.70 MI 5 111.07

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