A UY BAN NHAN DAN ONG HOA XA HOI CHU NGHIA VItT …ubnd.baria-vungtau.gov.vn/documents/10180/22219/BC-244_1.pdf · UY BAN NHAN DAN ONG HOA XA HOI CHU NGHIA VItT NAM ... dieu hanh

Embed Size (px)

Citation preview

  • A

    UY BAN NHAN DAN ONG HOA XA HOI CHU NGHIA VItT NAM TINH BA RIA-VtJNG TAU DQc 14p-Tu do-Honh ph&

    Se: 44 /BC-UBND

    Ba Ria - rang Tau, ngay 03 than nam 2015

    BAO CAO Tinh hinh thtrc hien cac Chuang trinh MTQG giai (loon 2011-2015

    va dinh huoug Chuang trinh muc Wen QuOc gia giai don 2016-2020 Tinh Be Rja - Vung Tau

    I. TINH HINH THVC HIEN CHIANG TRINH MVC TIEU QUOC GIA GIAI DO2t1N 2011-2015:

    1. Danh gia Ong tac quail 1ST 'leen hanh chuang trinh muc tieu quec gia giai (loon 2011-2015:

    - Can cif Quyet dinh s6 135/2009/QD-TTg ngay 04/11/2009 dm Thu tuang Chinh phi' ban hanh quy the quan 1y, dieu hanh time hien cac chuang trinh rime tieu Quoc gia;

    - Can cir Quyet dinh se 2406/QD-TTg ngay 18/12/2011 old Thu tuang`Chinh phi' ban hanh danh muc cac chuang trinh muc tieu Quoc gid giai iloan 2012-2015; Quyet dinh so 826/QD-TTg ngay 29/5/2013 dm Thu Wong Chinh phri sua doi, b6 sung m6t se dieu cua Quyet dinh so 2406/QD-TTg ngay 18/12/2011;

    - Can dr Quyet dinh giao ice hoach hang nam cua BO K'e hoach va Dau tu; cac van ban huons dan cua cac BO, nganh lien quan, Uy ban Nhan dan Tinh da ban hanh cac Quyet dinh:

    - Quyet dinh se 1972/QD-UBND ngay 12/9/2011 kien town Ban chi dao chuang trinh muc tieu Quoc gia;

    - Cac Quyet dinh phan giao ke hoach Chuang trinh Muc tieu quec gia hans nam (Quyet dinh so 655/QD-UBND ngay 25/3/2011; Quyet dinh so 1092/QD-UBND ngay 06/6/2012; Quyet dinh so 45/QD-UBND ngay 18/12/2012; Quyet dinh so 2845/QD-UBND ngay 19/12/2013; Quyet dinh se 2789/QD-UBND ngay 19/12/2014) va cac quyet dinh dieu chinh Ice hoach hang nam;

    - Uy ban Nhan dan Tinh da kip,th6i ban hanh cac van ban don dec chi dao cac chu chuang trinh de an day nhanh tien di) time hien cac chuang trinh;

    - Cong tac giam sat thkrc hien chuang trinh &roc thkrc hien dinh k'S/ theo thang, quy, nam va gift 1c5/. Tinh dd ban hanh quyet dinh kiem tra, giam sat ket qua thkrc hien cac chuang trinh, that la nhang chuang trinh c6 tien dO trien khai chdm;

    Ban Chi ciao Chuang trinh thuc hien che, clO, hop giao ban dinh kj, mai Qui/lan va hop got xuat khi c6 khan,wrong mac can giai quyet sam. Thuc hien dung the dQ boo coo dinh kS/ giri B6 Ke hoach va Dau tu, BO Tai chinh, Hqi dung Nhan dan Tinh.

    2. MTh hinh thkrc hien cac Chuang trinh 'nue tieu gam gia giai don

  • 2011-2015

    2.1. Ngain von thuc hign cac Chuang trinh MTQG giai down 2011-2015: Giai doan 2011-2015 tinh BA Ria-Viing Tau trien khai thuc hien 15 chuong

    trinh muc tieu Qu6c gia vai ding kinh phi IA 544.724 trieu dting, trong do: ngan sach Trung ucmg (NSTW): 245.845 trieu d6ng va ngan sach dia phuang (NSDP): 298.879 trieu (king. Giai ngan 528.564 trieu dOng, dot 97%.

    Kinh phi b6 tri de thuc hien cac chuang trinh muc tieu Qu6c gia chu yeu mang tinh chat ho tro vi ngoai ngu6n von b6 tri de thuc hien 15 chucmg trinh muc tieu Qu6c gia, Tinh con b6 tri kinh phi 16ng ghep gift cac chuang trinh muc tieu Qu6c gia vai nhiem vu chi thuang xuyen, chi dau tu cua Tinh. Cu the: Giai doan 2011-2015 chi ngan sach cho su nghiep giao due dao tao 7.340 ty dong, six nghiep y to 1.865 ty dting, su nghiep van Ma thong tin 499 ty ang, su nghiep khoa hoc cong nghe 246 ty dong, an ninh quoc phong 978 ty cfong. Tinh tap con trung dau tu xay dung co so ha tang phuc vu phat trien kinh to - xa hOi tren dia ban phan theo nganh, linh vIrc nhu: Thong tin truyen thong 69,4 ty d6ng, khoa hoc Ong nghe 29,8 ty dong, tai nguyen va m6i tnrimg 152 ty &Ong, giao duc va dao tao 4.037 ty y to 1.950 ty dong, lao dOng-thuang binh xa hOi 178 ty doting, van h6a 513,8 ty d6ng. Tinh tap trung uu tien dau to cho chuang trinh Nong th6n mai 1.050 ty d6ng; Huy dOng cac ngu6n lvc cho Chuang trinh giam ngheo 1.449 ty ang.

    2.2 Nhtng ket qua dot duvc oda tirng chuang trinh:(phan chi tilt cac chuang trinh theo bang bleu dinh kem).

    2.2.1. Chuang trinh muc lieu Quoc gia Giai quyk viec lam va Day nghe: Trong giai doan 2011-2015 da 1)6 tri 134.539 trieu dting (NSTW: 68.345 trieu &mg, NSDP: 66.194 trieu dOng). Giai ngan 132.280 trieu d6ng, dat 98,3%.

    Ket qua: Trong 5 nom 2011-2015, c6 16.370 lao dOng nong than duoc dao tao nghe, dot 108% ke hooch (ke hoFfi: 15.160 lao dOng), trong do khoang 85% lao dOng c6 viec lam sau khi hoc nghe; 8.489 lao dOng &roc tuyen dung trirc tiep thong qua san giao dich viec lam. Ty le lao dOng qua dao tao tir 55% nom 2011 len 70% vao cuoi nom 2015.

    2.2.2. Chuang trinh muc lieu Quoc gia Gam ngheo: giai doan 2011-2015 M. b6 tri 16.436 trieu ding (tit NSDP). Giai ngan 16.129 trieu cfong, dot 98,1%.

    Ket qua: Cac 110 ngheo tren dia ban tinh dirgeho tra cay, con giong, phan hiru ca,,thu6c boo thuc duccc tap hail ye thuat chan nuoi, tong trot de san xuat tang thu nhap. Ty le h0 ngheo theo chuan tinh giam tir 12,43% nom 2011 xuong con 1,17% cuoi nom 2015; ty le hq ngheo theo chuan Quoc gia giam tir 4,43% xu6ng con 0,43%.

    2.2.3. Chuang trinh muc tieu Quoc gia Mille sach sinh mai truang nong than: Giai doan 2011-2015 da b6 tri 24.028 trieu dling (NSTW: 3.040 trieu dOng, NSDP: 20.988 trieu Giai ngan 23.517 trieu d6ng, dat 97,9%.

    Ket qua: Den cuoi nom 2015, ca 99,5% dan s6 nong them sir dung nu& hop ve sinh (tang 8,9% so vai dau Icy); 95% 110 dan nong them c6 nha tieu hop ve sinh (tang 10% so vai dau ky); 84% h0 chan nuoi sir dung chu6ng trai hap ve sinh (tang

    2

  • 46,3% so vai dau kS), trong do c6 30% he xay ding trinh biogas xir 15r chAt thai (tang 15,6% so vai dau kSr); 100% tram y to xa co cong trinh cap nuac sach va nha tieu hop ve sinh (tang 6,9% so viii dau kSi); 100% tnramg hoc co nuac sach va nha tieu hop ve sinh (tang 14% so vai dau Icy).

    2.2.4. Chuang trinh myc tieu QuOc gia y Giai doan 2011-2015 dd. be tri 51.407 trieu Bong (NSTW: 25.833 trieu dong, NSDP: 25.574 trieu dong). Giai ngan 50.810 trieu dong, dot 98,8%.

    Ket qua: ChAt luong cham soc sire khoe,nhan dan,ngay tang duqc nang cao; ding tac phong ch6ng met so benh c6 tinh chat nguy hiem doi vbi Ong (long duqc thuc hien tot; hog &Ong cham soc silt khoe ba me, tre em duqc chu trong; dich vu chain soc ba me tre em duqc trien khai xuong den yang sau, vimg xa; chu Wog cong tac du phong, han the va kh6ng de xay ra dich benh ten dien Ong; tS, le tre em clued 5 tuoi suy dinh dueng giam tir 12,8% dau am 2011 xuong con 7,8% vao cuoi 'Am 2015; tS7 le tre em trong de tuei &lac tiem chung mb reng duy tri hang nam dat 98%.

    2.2.5. Chuang trinh myc tieu Quoc gia Dan so va ICJ hooch h6a gia dinh: Giai doan 2011-2015 dd be tri 44.419 trieu dong (NSTW: 26.048 trieu dong, NSDP: 18.371 trieu dOng). Giai ngfin 43.512 trieu dong, dat 98%.

    Ket qua: Chain soc sire khOe sinh san tai Ong dong duqc nang cao, dan so on dinh, duy tri mire giam sinh 0,1%o.

    2.2.6. Chuang trinh myc tieu QuOc gia v" an toan thuc phOm: Giai clop 2011-2015 dd be tri 15.370 trieu dOng (NSTW: 9.575 trieu dong, NSDP: 5.795 trieu dong). Giai ngan 14.669 trieu ding, dat 95,4%.

    Ket qua: Cac ca se san xuat kinh doanh duqc,kiem tra thu?mg xuyen, han the viec xay ra ng0 dee thuc pham; mo hinh chq thi diem dam boo ve sinh an toan thuc pham duqc xay duns dap ims nhu eau can thiet cho ngu6i dan tren dia ban trong viec sir dung san pham tuai song, such va an toan.

    2.2.7. Chuang trinh myc tieu Quac gia Van h6a: Giai 'Joan 2011-2015 dd be tri 22.861 trieu dong (NSTW: 14.042 trieu dong, NSDP: 8.819 trieu dong). Giai ngfin 18.997 trieu dong, dat 83,1%.

    Ket qua: Den 'lam 2015 tinh BA Ria - Viing Tau hien co 45 di tich duqc 'Cep hang; 03 di tich duqc boo ton va chOng xuong cap; 861e hei van hoa dan gian duqc to el-tire thuimg xuyen trong nam; cac de tai van Ma phi vat the duqc hoan thanh... gap phan dang ke vao viec giao due truyen thong, phut vu nhu cau sinh hog van Ma cua nhan dan va du khach den tham quan nghi dueng tai tinh.

    2.2.8. Chuang trinh myc tieu QuOc gia Giao dyc va Dao too: Giai doan 2011-2015 cid b6 tri 129.174 trieu &mg (NSTW: 62.881 trieu &Ong, NSDP: 66.293 trieu (long). Giai ngan la 122.625 trieu dong, dot 94,9%:

    Ket qua: Cac chi tieu ve giao due co ban deu dat, vuqt so vai ke hooch de ra, TS, le huy Ong chau di nha tre tang ter 18% nam 2011 len 25% cuoi nam 2015; tj'i le huy dOng chat' di mAu giao ter 78% len 92,4%; tS, 1:e tre 5 tuei huy &Ong ra 16rp ter 92% len 98,7%; duy tri tS7 le huy Ong hoc sinh tieu hoc trong de Wei hang ram

    3

  • tren 99%, tS, le huy dOng hoc sinh THCS trong de tuei dat tren 98%; duy tri ket qua pile cap fiat' hoc dung de tuoi, ket qua pho cap trung hoc co sa; Da ducfc cong nhan hoan thanh pile cap gido duc mam non 5 tu6i dAu nam 2014.

    2.2.9. Chuang trinh muc tieu Quoc gia phang cluing to nan ma My: Giai doan 2011-2015 dd be tri 30.860 trieu (long (NSTW: 11.426 trieu (long, NSDP: 19.434 trieu dong). Giai ngan 30.719 trieu dong, dat 99,5%.

    Ket qua: Trong 5 nam 2011-2015, luc lucmg chirc nang dd phat hien, bit gilt, xir 15/ tren 2.382 vu, 4.411 doi tuong co hanh vi mua ban, tang tit, van chuyen va sir dung trai phep chat ma My; so nguai nghien ma My tren dia ban tinh duqc cap nha't kip thei va 6116 sa quan ly, den nay tong so nguai nghien tren dia ban tinh la 2.516 nguai. Se xa, phuang, thi trAn co to nan ma tuy giam so veil ram truck; 10% nguai nghien ma tily tham gia cai nghien tai gia dinh va cong dong; 100% diet.' tich tai tong cay thuoc phien &me phat hien bi triet xoa...

    2.2.10. Chuang trinh muc tieu Quelc gia Phang ch jng tOi pham: Giai doan 2011-2015 da be tri 30.800 trieu dong ( NSTW: 5.139 trieu dong, NSDP: 25.661 trieu dong). Giai ngan 30.800 trieu dong, dat 100%.

    Ket qua: Trong 05 nam 2011-2015 xay ra 4.018 vu pham phap hinh su, so vai 05 nam tuft giam 255 vu; trong do an nghiem tong va dac biet nghiem trong xay ra 172 vu, so vai 05 nam tnreec giam 214 vu. Dieu tra, kham pha &rot 2.923 vu, 4.375 doi turfing, dat tS, le 72,7%; trong do an nghiem trong va dac Wet nghiem trong dieu tra lam ro 168 vu, 260 doi Wang, dat tS, le 97,7%. TS, le dieu tra tai pham chung dat tren 70%; tS le dieu tra cac vu tang an dat tren 90%; TS, le truy bat, van Ong doi Wong truy na tren 50%.

    2.2.11. Chuang trinh muc tieu Qua'c gia dung nang luang tilt kiem va hieu qua: Giai doan 2011-2015 da be tri 7.977 trieu dong tit NSDP. Giai ngan 7.946 UFO dong, dat 99,6%.

    Ket qua: To chirc cac 1'6 phat Ming cuOc van dOng he gia dinh sir dung nang lucmg tilt kiem hieu qua; hon 300 110 dan da ducic ldp dat bep sir dung khi sinh hoc; cac trutmg mam non ten dia ban cac huyen dirge trang bi he thong nuoc ruing nang lucmg mat trai; du an thi diem sir dung nang lam mat trai trong chieu sang cong cong cho cac tuyen &rang thuec thanh pho BA Ria va khu visc Hai Dan thuec thanh ph6 Viing Tau, Nghia Trang Hang Duong, huyen C8n Dao.

    2.2.12. Chuang trinh zing pho voi bancloi khi hau: Giai doan 2011-2015 da 1)8 tri kinh phi 3.231 trieu dong tir NSDP. Giai ngan 3.231 trieu dong, dat 100%.

    Ket qua: T6 chirc tap huan nang cao trinh de nhan thirc ve bien di khi hau va bao ye mei twang; huang ddn pho bien kiln thirc di yeti cong dong nhdm thich img vbi Men doi khi hau; cap nhat, danh gia mire dO tac Ong cua bien doi khi hau va nuac bien dang,d6i vai tai nguyen mai twang, kinh te, xd hei tinh BA Ria Wing Tau va de xuat ke hoach hanh Ong giai doan 2015-2020.

    2.2.13. Chuang trinh muc tieu Quac gia xay dung, ?Ong than giai doan 2011-2015, Tinh be tri 7.821 trieu dong tir NSDP thuc hien du an Dao tao, bei dueng, tap huan tuyen truyen va kinh phi hog Ong dm Ban chi dao chuong

    4

  • trinh muc tieu Quoc gia Nang than mai cac cap. Giai ngan la 7.672 trieu dong, dat 98,1%.

    Kit qua: re chirc 51 lap tap huin cho 4.360 hoc vien tai cac huyen, thanh ph0. Den cuoi nam 2015 co 10/43 xa dat tieu chi ming them mai.

    2.2.14. Chuang trinh muc tieu Quac gia phong thong HIV/AIDS. Giai doan 2011-2015 (la be tri kinh phi 23.041 trieu dong (NSTW: 18.646 trieu (long, NSDP: 4.395 trieu &Mg). Giai ngan l 22.912 trieu dong, dat 99,4%.

    lc& qua: Duy tri 82% so benh nhan nhiem HIV/AIDS ducfc quan 15, va tu van; 85% ngtrOi nhiem HIV duqc dieu tri; 100% can ix) phai nhiem chroc dieu tri du phong bang ARV; 85% phu ntr mang thai dtroc tu van xet nghiem HIV.

    2.2.15. Chuang trinh muc lieu Quac gia Dua thong tin 4. Ca so' Mi'dn VYng sau, Wing xa, Bien giai va Hai ciao. Giai doan 2011-2015 da be tri kinh phi 2.270 trieu dong (NSTW: 870 trieu dong, NSDP: 1.400 trieu thing). Giai ngan 2.255 trieu dong, dat 99,3%.

    Kit qua: c6 03 xa Binh Chau, xa Bong ,Trang va xa Phu& Thuan, huyen Xuyen Mijc &roc dau tu trang thiet bi tram truyen thanh khong day.

    3.2. Cfic ton tai han che:

    - Chuang trinh !nue tieu qu6c gia ngay tang duqc quan tam deli tu, tuy nhien ke hoach von con han che so yeti, nhu cau, ngan sach Trung ucmg phan bo cho Tinh khong nhieu, nen anh huang den viec that hien cac nhiem vu theo ke hoach de ra.

    - Chuang trinh muc tieu qu6c gia xay dung nong than mai duqc quan tam, song a dat dtrac 19 tieu chi xay dung Wong then mai can nguon von dau to 16n, trong khi ngan sach nha ntrac hO tra chua dap Eng so vai nhu ceu, viec huy &Ong dong gap tir doanh nghiep, nhan dan con nhieu kh6 khan.

    - Cong tac dao tao nghe cho lao dOng nong th6n hieu qua chua cao. Cong tac tuyen truyen cac chu truang, chinh sach, to van hoc nghe va giai quyet,viec lam chua that su sau rOng den vai ngued dan nong th6n. Hien qua day nghe cho lao dOng nong them chua cao, chi co 85% lao &Ong co viec sau khi hoc nghe.

    - Ket qua giam ngheo chua that su ben vung. S he) co thu nhap sat churn no,heo con Ian, do (16 kha nang tai ngheo rat cao. Viec ra soat xac dinh thu nhap va so h0 ngheo tai cap xa, phtrang, thi tran o mOt so dia phtrang con chua chat che.

    - Cong tac cai nghien tai gia dinh, tai Ong dling trong thai gian qua chua that hien dtrac do dOi ngu y, bac sy chuyen khoa, cac ca so y to dieu tri chua dam bao. Y fink ye khai bao tinh trang nghien cua ngutri nghien va gia dinh co ngtroi nghien con thap, do vay cong tac tu van, giup db ngtrei nghien di cai nghien va phong chtmg tai nghien gap rat nhieu kilo khan.

    - MOt se,chtrang trinh do hung dan cac BO chuyen nganh cham nen anh huemg den den dO trien khai cac chucmg trinh spe an day hoc ngoai nga, boi dung giao vien, chuang trinh viec lam va day nghe ...).

    4. Dinh gia chung:

    5

  • Viec thkrc hien cac tnrcmg trinh chuang trinh muc tieu quec gia thai gian qua TA.' dat duqc ket qua dang kich le, dai song than dan dugc cai thien, t-S, le hO ngheo giam clang ke theo mac chuan ngheo qua tirng nam, dai song cAa h0 ngheo, ngtrai ngheo tong buck da duqc cai thien, hau het cac xa a 'long than deu c6 duCmg nhkra be tong, c6 chq, tram xa, twang hoc; hau het cac he ngheo deu da c6 dien, nuac sinh hoat.

    Chuang trinh cham s6c sirc khoe ban du tai cong d6ng trien khai hieu qua, nhu can kham chfra benh elm nhan dan ca ban &roc dap 'Mg tot va kip that dich vu cham sac ba me tre em dirge trien khai xuong den yang sau, vAng xa, hai dao, tS, le mac va tir vong do met so benh c6 tinh chat nguy hiem giam r6 ret; Ve sinh an town thuc pham ducic quan tam, han the viec xay ra ng0 dec thuc pham thirc an, giam tS7 le dan mac ng0 dee thkrc pham.

    Cac tieu chi v'e gido doc dao tao, cham sac y te, huong thu van hoa CO buck phat trien, tS, le giai guy& viec lam cho lao &Ong qua cac nam tang, be mat nong than thay d6i theo huang tich cue, an ninh chinh tri, trat to an toan xa hOi tren dia ban dirge bao dam gift yang tao dOng luc cho xay dkmg nong than mai va qua trinh phat trien kinh to - xa hOi cua dia phuang, hO thong chi tieu chinh duac giao cua tong Chuang trinh da duot thuc hien ca ban deu dat, vuot so vai ke hoach de ra.

    Tuy nhien, cac chuang trinh chi gap phan giai quyet mot s6 van de mang tinh chat rieng le, cap bach tnrac mat, chua mang tinh tong the; cong tac dao tao nghe cho lao deng ming then, sir chuyen bien ca cau cay trong vat nuoi con cham dac biet lab cac xa thuc hien xay, dung nong then mai; viec lam c6 thu nhap on dinh chua ben vg; tu van hoc nghe,va giai ctuyet viec lam ding chua that sir sau reng den voi nguai dan n6ng th6n. Nguon van bo tri cho cac chuang trinh con han the so vai nhu cau thkrc te, ngan sach Trung uang phan bo cho Tinh khong nhieu, nen anh huong den viec thkrc hien cac nhiem vu theo ke hoach de ra.

    II. CHIIONG TRiNH MI,JC TIEU QUOC GIA GIAI DOAN 2016-2020:

    1. Giai doan 2016-2020 thkrc hien 02 chuang trinh muc tieu Quec gia la chuang trinh giam ngheo va chuang trinh xay dung nong th6n mai. Vic thkrc hien 14 chuang trinh MTQG con lai trong giai doan 2016-2020 dm:re long ghep vao cac chuang trinh muc tieu cua Tinh hoac chuyen sang chi thuimg xuyen cua cac dia phuang, don vi.

    Ngay 27/10/2015, UBND Tinh da c6 van ban se 8190/UBND.VP chi dao cac SO, nganh va cac dia phuang trien khai thuc hien cac niji dung, nhiem vu dm 14 chuang trinh MTQG giai doan 2011-2015 dtrac long ghep vao cac chuang trinh muc tieu giai doan 2016-2020 theo huang Mn dm Be Ke hoach va Dau tu tai cong van so 6733/BKHDT-TCTT ngay 22/9/2015.

    2. Ve tien dO thuc hien 02 chuang trinh muc tieu Quec gia giai doan 2016-2020:

    - Tren ca sa cac huang clan cua cac Be chuyen nganh, SO Lao Ong Thuang binh va xa hOi; SO Nang Nghiep va Phat trien Nang then dangxay dung ke hoach giai doan 2016-2020 va Ke hoach nam 2016 trinh ca quan co tham quyen phe duyet. Cu the:

    + Chuang trinh MTQG giam ngheo: Ngay 28/9/2015 UBND Tinh da ban

    6

  • hanh Ke hoach se 75/KH-UBND vd vide tong di'du tra, ra soat h0 ngheo tren dia ban tinh nam 2015. ,Tren co sa dO, So' Lao dOng Thtrong binh va Xa 110i dang to chile cac lap tap huan va tien hanh ra soar lai cac h0 ngheo tren dia ban toan tinh. Sau khi hoan thanh cong tac dieu tra h0 ngheo va tren co sor chuan ngheo mai cilia tinh &roc phe duyet, se tien hanh lap ke hoach Chuang trinh mac tieu Quoc gia giam ngheo giai clop 2016-2020.

    + Chuang trinh MTQG N6ng th6n mai: Can dr theo Nghi quyet Dai hOi tinh Dang b0 Ian tit* VI, Olin dau den nam 2020 co 32/43 xd (tSisld 74%) dat tieu chi non* them mai va 02 huydn nong then mai (Dat DO, Long Dien). Tren ca so' Nghi quyet dat ra, hidn nay UBND Tinh dang tien hanh xay dung ke hoach thuc hidn chuong trinh mac tieu Quoc gia xay dung Wing thou mai giai (loan 2016-2020.

    Tren day la Bdo cao tinh hinh thuc hidn Chuang trinh mac tieu Qu8c gia giai doan 2011- 2015 va du kidn Ice hoach 5 nam 2016-2020 tinh Ba Ria-Viing Tau./.

    p(TcHt TjcH,....4--- PH6 CHU TICH Noi nkin:

    - TTr.TU, TTr.HDND tinh; "bao cao" - CH tich va cac Ph() Chu tjch UBND tinh; - Thanh vin BCD CTMTQG; - Cac Si: KHDT, TC; - KBNN Tinh; - Lau: VT, TH. T2, V3@02/12/2015

    Le Thanh Ming

    7

  • fiY BAN MAN DAN TINH BA RIA-VUNG TAU

    TONG HOP TINH MINH THIIC HIVN VA GIAI NGAN VON CHIXONG TINH MIX TIEU QUOC GIAI DOAN 2011-2015

    (Kern theo Bdo cdo /BC-UBND ngay 03 /.2/R/2015 ctia Uy ban Nhan Dan Tinh)

    Dan vi: Trieu djng

    TT TEN CHUONG TRINH, Dli AN CO QUAN THI1C HIEN

    KET QUA DAT DUVC

    TONG KINH PHI GIAI DOAN 2011- 2015

    Ting s6 Trong deo

    Giii ng'in TS, le % NSTW NSDP

    -I B C D 1 2 3 4 5

    I Chuang trinh muc tieu Quec gia: 544.724 245.845 298.879 528.564 97,0

    1 Chuang trinh muc tieu Quec gia Viec lam va Day nghe

    Set LD-TBXH; NN&PTNT; Twang CD

    nghe.

    - Diu hr trang thiet bi ky thuit cho triremg Cao Ding nghe dm tinh de dao tao nhimg nganh nghe trong diem veri 03 cap trinh de li 02 nghe cap de Queic te, 03 nghe cap de ASEAN va 01 nghe cap de Quiic gia; - Dao tao nghe cho 16.3700/15.160 lao &Ong Wong than, dat 108%, giai quyet viec lam sau khi hoc nghe dat 85%; - Ma 36 lop bei during can b6 cong chirc xi; - To chirc 54 phien giao dich viec lam, thu but Ithoing 1.365 doanh nghiep va khoing 54.850 luert ngued tham gia, so lao deng duqc tuy6n dung true titp thong qua san giao dich viec lam la 8.489 ngueri, se lao Ong ducic to vin tai san giao dich viec lam la 45.686 lao dung; - Tien hanh dieu tra s6 he tren dia ban tinh de cap nhit co sa dir lieu cung lao Ong dm tinh, voi king s6 luqng la 927.551 hret h6; - Tien hanh dieu tra tai 5.019 doanh nghiep tren dja ban tinh de cap nhit ca sa di lieu clu lao Ong cia tinh.

    134.539 68.345 66.194 132.230 98,3

    2 Clurcmg trinh muc tieu Quoc gia Giam ngheo Ben vimg

    SO LD-TBXH; so,NN..pi-NT

    Da te,chtic 169 lop tap huin cho he ngheo ye ky thuit chan nuoi, tn e trot de ngueri clan to san xuit, tang thu nhip va thoc hien diu to ve con giiing, phin hail co, thuoc bio ve thoc vit...cho 549 h6 ngheo; te chirc tip huin cho 2.064 can be lam cong tac giam ngheo....

    16.436 16.436 16.129 98,1

    Page 1

  • TT TEN CHU'UNG TRINH, DV AN CO QUAN

    'MIX HIEN !CET QUA DAT DUQC

    TONG KINH PHI GIAI DOAN 2011- 2015

    Ton so Tong so

    Trong a

    Giai ngfin Ty I? % NSTW NSDP

    A B C D 1 2 3 4 5

    3 Chuang trinh mut tieu Quoc gia Num sach va Vg sinh Mei truang Non then

    So NN-PTNT; . So Y te, So

    GDDT

    : ,

    - Hoan thanh do an giai quy0t 9,4%110 dan Ming Mon dang sir dung nu&

    kh6ng hop v0 sinh; - HO tro 1.800 h0 chin nuoi tren dia ban tinh xay dung ding trinh khi sinh

    hoc.;

    - Lap at 35,188m duang Ong va lip dit 953 cum ang h6 cap ntrac sach; - - Ho tro cho 230 h0 dan dang sir dung nu6c khan hop v0 sinh xay gieng

    khoan, gieng dao va be chtia nu& mua; - Thac hign kiem tra giam sat chAt Itiang nguen nuac tai 14 tram cap nu& nong then theo guy dinh.

    24.028 3.040 20.988 23.517 97,9

    4 Chucmg trinh mac tieu Quec gia Y te So Y te

    Iliac hien tin ding tic ph6ng dieing met se bgnh co tinh chit nguy hiem dei vai Ong doing; chucrng trinh chain soc sac khoe ban dau tai Ong doing dugc quan tam, dich vu cham s6c bi mg tre em dirge trien khai xueng den yang sau, ving xa; Chi trong cong tic du phang, thac hien ht uang xuyen vigc phang ch6ng dich bgnh, Ilan the NA !thong de xay ra

    dich bgnh din Ong tren din reng; ChAt lugng cham soc sac klieg nhan dan ngiy cong dugc nang cao; Hoat deng cham soc sac kh6e bi mg, tre em dugc, chi trong; Ty 1g tre em duei 5 tuei suy dinh throng to 12% nam 2011 xuang con 7,8% nam 2015; Duy tri ty Ig tre em trong dO tuei dugc tiem ching ma r'g'ng dat 98%.

    51.407 25.833 25.574 50.810 98,8

    5 Chuang trinh mac tieu Quec gia Dan so vi Ke hoach hem Gia dinh

    So y to

    - Trien khai cic hog deng din s6 vi ke hooch boa gia dinh, ch5m sac sac khoe sinh san tai cong deng dugc nang cao, dam bio dan se On dinh, duy tri mac giam sinh 0,1%o; - Cung ang di thuoc va thac hien dich vu kg hoach hoa gia dinh cho khoang We'll 60.000 Ivo nguai/nam; - Thuc hien tot cong, tic pin IY clurcrng trinh DS-KHHGD tai 82 x5, phuang, thi trill vi kiem soot dan se tai cac yang ven bien ctia tinh.

    44.419 26.048 18.371 43.512 98,0

    Page 2

  • TT TEN CHUONG TRINH, DV AN CO QUAN

    THI,J.0 HIEN KET QUA DAT DOC

    TONG KINH PHI GIAI DOAN 2011- 2015

    TOng s6 Trong d6

    Giii nein TS, If % NSTW NSDP

    A B C D 1 2 3 4 5

    6 Chuong trinh mix tieu Qutic gia Ve sinh An toan Thuc pham.

    So y te; Se, NN- PTNT; SE;

    Cong Chuang.

    - DA to chat. kiem tra tai khoing 15.000 ca set san xuAt kinh doanh the Nen thuc pham, dich vu an Ong va WO an tap the, truemg hoc; 'ty le dfin bi ng6 do, c that pham duy tri dueri 04 s6 ca/van dan; - 80% ca so san xuat kinh doanh that pliant they san dugc kiem tra ve an toan thuc phfirn; 70% ca so san xuAt kinh doanh that phAm Wong san, thiry san duqc kiem tra ve an toan thtrc pham;

    16 chirc tu en tru en phe bien cacdinh ha lufit ve v" sinh an - Y Y , ' guy P P q toan that phfim tao dieu kien cho nguiri nett dung, nguai kinh doanh luon y thirc ve ve sinh an toan that phfim nham dam MO sac khae cho tong , g &Mg dfin cu, ban the viec xay ra ng6 d6c that pham tittle an, an toan ve sinh &rang ph6, giam ty le ng6 d6c thuc phAm; - Xfiy dung hoan thanh mo hinh chq thi diem bao dam ve sinh an toan that phAm tai cho BA Ria dap ang nhu eau can thiet cho ngueri dan tren ilia ban trong viec sir dung san pham urcri song, sach va an wan, to do co the ap dung nhan r6ng mo hinh cho cac cho khac tren dja ban tinh.

    15.370 9.575

    -.

    5.795 14.669 95,4

    Chucmg trinh mtic tiEu Qu'Oc gia Van h6a

    So. VH-TTDL

    - Tinh den nam 2015 tinh Ba Rio - Viing Tau hi0 c6 45 di tich &Km xep hang va 86 le hOi van haa dan gian ducrc to chic thuerng xuyen trong nam, - Thtrc hien bao ton va thong xtiong cap 03 di tich la Trai 5 va nha TrAt to trai Phi Tuang, Di tich Ser Cid chuong BO tai Con Dao; - Hoan thanh 11 de tai van him phi vat the; - CAp thiet bi sinh hoat van h6a cho 37 nha van hoa thon'ap, 26 Trung tam Van h6a hoc tap tong d6ng xa, 02 nha van h6a huyen (C6n dao, Long

    Dien) va 04 d6i thong tin tau d6ng cac huyen: Dat DO, Xuyen M0c, Chau Dire, Tan Thanh; - CAp 33.389 ban sach cho 287 lugt phong dqc ca sa trong Trung tam van He h9c tap tong (long; - Cap thiet bi vui chaff tre em cho 06 Trung tam van haa h9c tap tong d6ng tai cac xi: Hic Dich, Phtrac Hai, Kim Long, Xuyen M0c, An NO, LOc An.

    22.861 14.042 8.819 18.997 83,1 7

    Page 3

  • TT TEN CHUONG TRINH, Dli AN CO QUAN

    THVC HIEN KET QUA DAT DU VC

    TONG KINH PH! GIAI DOAN 2011- 2015

    Tang so Trong do

    Gift! nein Ty le % NSTW NSDP

    ,1 B C D 1 2 3 4 5

    8 Chuang trinh mac tieu Quite gia Giao dac va Dito Liao.

    Si GD&DT; UBND cac

    Huyen, Thinh pita; Truing CD Su pham.

    - HO trq Wen an; mua sim 462 bO do dung, d6 chai, thiet bj day hoc cho tre mam non 5 tu6i; - Trong bi 97 bO dO chai ngoai trai, 298 bO thiet bi lam quen may vi tinh cho cac twang mam non; - 1.523 giao vier) ngoai ngu dtrqc 1)61 &rang ning chuan kien thirc (trong do: 1.449 giao vien duqc boi cluemg 0 trong ntrac va 74 giao vien &roc bOi dtrong 6 nuac ngoii). - Hoin thanh sira chaa mot so hang mac xuOng cap va cung cap bli sung, thay the trang thiet bj cho cac twang: Cao ding Su pham, truing Khuyet tat Ba Rja, truing Dan thc nOi nit, truing Khiem thi Tan Thanh, truing THPT Chuyen Le Qujr Don.

    129.174 62.881 66.293 122.625 94,9

    9 Chtrcmg trinh mac tieu QuOc gia Phang, chOng Ma toy

    Citing An Tinh; SO LDTB-XH.

    - MO cac OA cao diem phong chong ma My; - Trien khai cong tic tuyen truyen va phi) bien giao dac phip luat bang nhieu hinh flare phong phi' nhu: ta chirc 266 lap tap huan tuyen truyen cho 23.800 luqt dOi Wong; to chac cac dqt trq giap phip 15r mien phi cho nhan dan cac xa vimg xa vii 02 dqt/tuan; to chac 22 buoi hOi nghi hOi thao trien khai cac van ban cua Trung trong tai cac sa, nginh, dia phuong va cac taking hoc; to civic 312 lap tap huan tuyen truyen phong, chOng ma My vii han 76.825 dai bieu l dai Bien doin the xa, to truing to ph6 th clia ban dan cu, hOi vien hOi pha nu, hOi vien hOi ming dan, giao vien hoc sinh va hoc vien tai trung tam tham du; - Khao sat, dieu tra 8.400 luqt ngoai nghien ma tug, ngoai co nguy ca nghien ma tug, cao; - In an phat hinh 18.960 cam tai lieu, 57.000 to rani tuyen truyen phong chong ma tug; - Cap phat hon 9.960 que thir Test cho cac dia phtrcmg; - Trien khai mo "hinh quan, 1S, hO trq ngoai sau cai nghien ma toy" den cac huyen, thinh pho cho hon 1.972 dai bieu tham dir; thanh lap va duy tri host dOng dm 35 mo hinh quin ly, h8 trq ngutri sau cai nghien ma toy vii hon 350 thanh vien li ngoai nghien ma day, ngoai sau cai nghien ma My tir nguyen tham gia; - HO trq cho 146 ngoai nghien ma tug hoa nhap cong dang;....

    30.860 11.426 19.434 30.719 99,5

  • TT TEN CHUONG TRINH, Dg AN CO QUAN THI1C HIEN

    KET QUA DAT DUVC

    TONG KINH PHI GIAI DOAN 2011- 2015

    Tang se Trong do

    Giii ngin Ty le % NSTW N SDP

    I B C D 1 7 3 4 5

    10 Chuang Minh mut tieu quin gia Phong, . chong Tijt pham Cong An Tinh

    - Mel CaC dat cao diem tan ding, tin ip tai pham; chit tr9ng ding tic phong ngira, diu tranh cic loci tai pham; . , - Trien khai ding tic tuyen truyen vi pho bien gido due phip lust ve phong chOng tai pham, cu the: phat hinh teen 15.500 cu6n bin tin to phip; han 12.500 cam tai lieu; hcrn 400 ngin ter roi, ter g#p tuyen truyen phong chang tai pham ma My; 30.785 cuOn hoi dip phip luit; 61.860 m2

    panel, 60.000 met bang ran. - To chile tren 140 hal nghi tuyen truyen, pha bien, glair, due phip 14t; thuang xuyen to chine trq giup phap IS, 2 d9t/1 Min mien phi cho nhin dan cic xi vimg siu, vimg.xa.... - Cuing c6 25 me hinh, din hinh tien tien ve an ninh frit to voi 944 cau lac ba, to to quitn tai cic dia phuong, ca quan, doanh nghiep vi 27 Ioai me hinh Din vin Icheo von 181 cau lac b6.

    30.800 5.139 25.661 30.800 100

    I 1 Chuang trinh muc tieu Quac gia SU clang nang lugng Tit kiem vi Hieu quA

    So Cling thtrang

    - Hang nim to chirc le phat clang cuac vin clang ha gia dinh sir dung nang lucmg tiet kiem hieu qui; - To chirc tip huin cho 90 tuyen truyen vien, qua de di yin (tang khoing 5.000 ha gia dinh tham gia chtrcmg trinh; - In An 3.000 so tay vi to roi tuyen truyen rang luang tiet kiem hieu qui; -HO tra cho 300 ha dan di co him bioga tren dia bin huyen Chin Dim lip cl it bep sir dung sinh !chi hoc; , - Diu to xiy dung mai 25 he thong dien nang lucmg mit troti yin tong ding xuit Pin mit tin li 8.750Wp/01 h6 th6ng); - Hoitn thinh he thong nuem ming nang Itrong mit trail cho cac twang mim non cic huyen Long Dien, DAt Do, Con Dio;

    7.977 7.977 7.946 99,6

    Page 5

  • TT TEN CHIYONG TRINH, DV AN COQ UAN

    THIfC HICN KET QUA DAT DU VC

    TONG KINH PHI GIAI DOAN 2011- 2015

    TOng sti Trung do

    GUI nein TS, lie % NSTW NSDP

    I B C D / 2 3 4 5

    12 Chuang trinh Ong pha vai bien d6i khi hau

    Se( Tai nguyen

    va mai tnr6rig

    - Da t6 chtic cac lap tap huan, cac holt Ong truyen thong tuyen truyen r6ng di cac kien thac ye bien di khi Nu, Wang cao nhan thtic ye bien dal khi hau cho biti may quan IS, cac cap va ging eking din cu tren dia ban; - Trien khai cac ke hooch hanh Ong Ong phi:5 vai bien d'61 khi hau; - Dieu tra, khao sat, thu thap der lieu, tai lieu ve bien di khi hail tren man Tinh; - Dinh gia chi tiet tic Ong dm bien di khi hau va nu& bien clang den cac Mill voc de bi tem thuong.

    3.231 3.231 3.231 100,0

    13 Chuang trinh xay dung Wong them mai SO Ming nghiep va piwr

    - Da tei chac 57 lap tap hu'a'n cho 4.982 hoc vien tai cac huyen, thinh ph6. (Ngoai ra, nguen v6n dau tu phut trien nem such Tinh da dau tu 1.050 trieu citing de thuc hien Chuang trinh Nang than mai). Ket qua den cu6i num 2015 co 10 xa dot tieu chi Ming them mai.

    7.821 7.821 7.672 98, I

    14 Chuang trinh mac tieu Quem gia Phong ' chting HIV/AIDS Ser NI to

    - Tir num 2011-2015 mai num ca 82% so benh nhan nhiem HIV/AIDS duos quin ly va to van; - Dieu tri cho ten 85% ngutri nhiem HIV; duy tri dieu tri ARV sau 12 thing dot 80%; - 100% can bei phui nhiem duet dieu tri do phong bang ARV; - 85% pho nu mang thai &roc Or van xet nghiem HIV; - Then khai xay dung do an Trung tam phong chring HIV/AIDS tinh theo de' an nang cao nang luc cho cac Trung tam phong chring HIV/AIDS.

    23.041 18.646 4.395 22.912 99,4

    Page 6

  • TT TEN CHISONG TRINH, DV AN CO QUAN

    THI1C HIEN KET QUA DAT DUOC

    TONG KINH PHI GIAI DON 2011- 2015

    Tong sa Trong do

    GEM ngfin TS, Ie % NSTW NSDP

    A B C D 1 2 3 4 5

    15 Chuong trinh mac tieu QuOc gia Dua th6ng tin ve Ca so'Mien nal, Wing sau, Wing xa, Bien gieri va Hai dao.

    SO Thong tin Truyen thong

    - Da to chic 02 lem tap hudn cho can 6,5 thong tin truyen thong co ser; - Dan to trang thiet bi tram truyen thanh khOng day cho 3 xa Binh Chau, xa BOng Trang va xa Phuerc Thuan, huyen Xuyen M6c; - Xay cbmg mai 24 chuong trinh (12 chuong trinh phat thanh, 12 chuong trinh truyen hinh); _ThIrc hien phat lai cac chuong trinh do Trung uong cung cap den cac xa, phtrang thu6c chuong trinh mac tieu quOc gia; - In va ph& hanh 30.000 ter rai tuyen truyen den cac xa, phuong thuOc chuong trinh mac tieu quoc gia.

    2.270 870 1.400 2.255 99,3

    Page 7

    Page 1Page 2Page 3Page 4Page 5Page 6Page 7Page 8Page 9Page 10Page 11Page 12Page 13Page 14

    2015-12-04T14:48:12+0700y ban nhn dn tnh