UY BAN NHAN DAN CQNG HoA xA HQI CHU NGHiA VI~T NAMHUY~N ViNH TUONG DQc l~p - TI}'do - H~nh phuc

S6: 1967/UBND-TCKH Vtnh TUOng,ngay 05 thang 8 ndm 2019VIv xay dung K~ hoach phat trien kinht~ - xii hQi 5 nam giai doan 2021-2025

Kinh giri: - Thu tnrong cac co quan, manvi;- VEND cac xa, thi tran.

Thuc hien Van ban sf> 1914/SKHDT-THQH ngay 3017/2019 cua Sa k~

hoach va Dfiu tir tinh Vinh Phuc VIv xay dung k~ hoach phat trien kinh t~ - xa hoi

5 nam giai doan 2021-2025;

r ,

DS k~ hoach phat trien Kinh t~ - xa h(>i5 nam giai dean 2021-2025 thea

huang phat trien ben vtrng, nang cao chat hrong tang twang cua huyen, dS ra muc

tieu, nhiem V\], giai phap sat thirc t~ cua tung nganh va UBND cac xa, thi tran,

UEND huyen Vinh TUCmgyeu cfiu co quan, dan vi va UBND cac xa, thi tran xay

dung K~ hoach phat trien kinh t~ - xa hoi 5 nam giai dean 2021-2025 cua cac cO'

quan, dan vi va VEND cac xa, thi tr~n (theo dS cuO'ngva biSu m~u gU'ikem theo).

Day la nhi~m V\] r~t quan tn,mg dS nght Thu twang cac co quan, dun vi va

Chu tich VEND cac xa, thi tr~n quan tam chi d~o xay dvng K~ ho~ch phat triSnkinh t~ - xa h(>i5 nam giai do~n 2021-2025 cua dan vi minh va gui bao cao b~ng

van bfm (aang thai gui file mdm thea aja chi h(3p thutaichinhkehoachvt@gmail.com.) vS VEND huy~n Vinh Tucmg (qua Phong Ted

chinh - K~ hoc;zch)t6ng hQ'Pch~m nh~t trU'o'c 16 giiY 30, ngay 12/8/2019.

Yeu cfiu thu twang cac co quan, dan vi, Chu tich VEND cac xa, thi tr~n

nghiem tuc thvc hi~n.l.~

No'i nh~n:- Nhu kfnh gLri;- Chu tieh, cae PCT UBND huy~n;- Luu VTV

--------------------

DECUONGK~ hoach phat tri~n kinh t~ - xii hQi5 nam giai doan 2021-2025

Theo huong phat tri~n b~n vfrng, nang cao ch§t hrong tang trurmg. (kern thea win ban s61967IUBND-TCKHngay (31812019)

PHAN THU NHATK~t qua thuc hi~n k~ hoach phat tri~n kinh t~ xii hQi 5 nam giai do~n 2016-

2020 huyen Vinh Tuong

1. B8i canh thuc hi~n k~ hoach phat tri~n kinh t~ - xii hQi 5 nam giaidoan 2016-2020 huyen Vinh Tuoug.

2. ~anh gia k~t qua thuc hi~n k~ hoach 5 nam giai doan 2016-2020.- Ket qua dat diroc 5 nam 2016-2020 cua rung nganh, linh vue (danh gia cu

thS kSt qua dat duoc cua tung nganh, ilnh V1JCco so sanh voi muc tieu dS ra);- H';1nchS, kh6 khan;- Nguyen nhan (Chu quan, khach quan).

PHANTHUHAIK~ hoach ph at tri~n kinh t~ xii hQi5 nam giai doan 2021-2025 huyen VlnhTuong theo hmrng phat tri~n b~n vfrng, nang cao ch§t ltrgng tang trlf(Yng

1. B8i canh qu8c t~, trong nlf(YCva trong dnh tac dQng d~n phat tri~nkinh t~ - xii hQi clla huy~n Vinh Tlfo-ng giai do~n 2021-2025.

1.1. B6 canh qu6c tS (thu~n lqi, kh6 khan, thach thuc).1.2. B6 canh trong nuac (thu~n lqi, kh6 khan, thach thuc).1.3. B6 canh trong tinh (thu~n 19i,kh6 khan, thach thuc).2. Ti~m nang, l¢ th~, CO'hQi va thach th6:c d8i VOl k~ ho~ch 5 nam

huy~n Vinh TtrO'ng giai do~n 2021-2025.3. Quan di~m phat tri~n.4. Dinh .htrQ'ngtru tien phat tri~n- Dinh huang uu tien phat triSn nganh, lInh Vl,l'C:Nong, lam nghi~p va thuy

san; cong nghi~p - xay d1Jng;dich V\l; ...- Dinh huang uu tien trong th1Jchi~n m\lc tieu giam ngheo, day m';1nhth1JC

hi~n tiSn bQ va cong b~ng xiI hQi; phat triSn dan s6 va vi~c lam bSn vUng; phattriSn giao d\lc & dao t';10bSn vUng; phat triSn dich V\l cham s6c suc khne, cai thi~ndiSu ki~n lao dQng va v~ sinh moi truOng s6ng; nang cao chftt luqng dich V\lcong,kSt hQ'Pap d\lllg cac phuong phap hi~n d';1i,tien tiSn (chinh quySn diSn tu, ... );dinh huang uu tien su d\lng bSn vfrng tai nguyen dftt; dinh huang khai thac va sud,mg tiSt ki~m, hi~u qua tai nguyen thien nhien (khming san, nuac, ... ); ...

- Dinh huang phat triSn cac nganh, lInh V1JCkhac, ...5. Ml}.ctieu- M\lc tieu t6ng quat

- Cac muc tieu cu thS (phat trien kinh tS; xa h9i; moi tnrong; ... )6. Cac nhiem vu ell th~Neu cac nhiem vu cu thS cua nganh, don vi trong 5 Ram 2021-2025.

PHANTHUBACac giai phap chu Y~ll thuc hi~n k~ hoach phat tri~n kinh t~ xii hQi5 nam

giai dogn 2021-2025

Tren co sa cac rnuc tieu, nhiem vu cua nrng nganh, Iinh V\lC da dS ra a tren,cac sa nganh, don vi dS ra cac giai phap chu ySu nham thirc hien t6t kS hoach 5nam giai doan 2021-2025 cua nganh, don vi minh.

PHANTHUBATa chuc th\fe hi~n

UY BAN NHAN DANHUY1!:NViNH TVONG

eONG HOA xA HOI can NGHiA VI1!:TNAMDoc hip - Tu do - Hanh pMc

KET QuA PHAT TRIEN KT-XH 5 NAM GIAI DOA-N 2015-2020 vA KE HOA-CH PHAT TRIEN KINH TE - XA HQI 5 NAM GIAI DOA-N 2021- 2025

Ml)C l\.~

PHAT NHW TIJ!:U HO~C NHWlr6'c lf6'c

TRltN DOBQ D~IH DOBQ Ml)C TIJ!:uDONV~ THVC THVC THVC THVC THVC PHAT NAM D~IHOISTT CHITIJ!:U

TINH HI~N 2015 HI~N2016 HI~N 2017 HI~N2018 THVCHI~N

KH2021 KH2022 KH 2023 KH2024 KH2025 2015- NAM HOITRltNHI~N2019 2021- 2021-2020 2015- 2015-2020 2021- 2025(% 2025(%)(%) 2020(%) 2020

(%) 2025 )1%J 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20A MOT s6CHi TIJ!:u T6NG HQP

1 T6ng dien tieh tl! nhien ha

2 Tong dien tieh eanh tac ha

3 T6ng dien tieh gieo tr6ng ha

4 H~ s6 SO ruong dlft IlIn

5 T6ng SL 11I<1lIgthirc co hat tJl'n

Tron£:.do: - Thoc tiln

-Ng6 t'n

6 BQLT dilu ngtroi kg

7 Gia tri san xua: (giti Cdinh2010) trdong

- COlIgnghiep - Xay dung tr ddng

+ C6ng nghiep trd6ng

+ Xay dung trdong

ON ngoai nha mroc trd6ng

He?dan ell tr dcng

- Dich v~ rr dong

+ Thirong rnai dich vu khac+ Dich VI! van tai- Nang, lam, thuy san tr deng

+ Tr6ng trot trd6ng

+ Chan nuoi tr ddng

+ Ojeh VI! NN tr d6ng

+ Lam nghiep trd6ng

+ Thuy san tr dcng

8 T6ng gia tr] san xuat (HH) tr dong

- Cong nghiep - Xay dung tr ddng

+ C6ng nghiep tr ddng

+ Xay dung trd?>ng

ON ngoai nha rurcc tr deng

He?dan ell trd(jng

Page 1

Ml)C1\.t

116'<:: PHA.T NHJP TIEU HO~C NHJP

STT CHI TIEU DONV~ THT,J'C THT,J'C THT,J'C THT,J'C 116'<:: TRIEN DOBQ H DOBQ Ml)C rtsuTHT,J'C DJ).I

TINH HI~N 2015 HI~N2016 HI~N 2017 HI~N 2018THl)'C

HI~NKH2021 KH2022 KH 2023 KH 2024 KH2025 2015- NAM HOI

PHAT NAM DJ).I HOIHI~N 2019

2020 2020 2015- 2015-TRIEN 2021- 2021-

(%) 2020(%) 20202021- 2025(% 2025(%)

(%) 2025 )I 2 .J 4 5 '%)6 7 8 9 10 11- Dicb V" tr ddng

12 13 14 IS 16 17 18 19 20

ThI1O'ngrnai dich VI! khac rr ddng

Dich VI! van tai tr deng

- Nang, lam, thUy san tr ddng

+ Trong trot trd6ng

+ Chan nuoi tr ddng

+ Djch VI! NN tr dong

+ Urn nghiep trd6ng

+ Thuy san rr ddng

9 T6c d¢ phat trien %

- Cong nghiep - Xay dung %

- Dich VI! %

- Nong nghiep %

10 Co diu kinh ~€(gia HH) %

- Cong nghiep - Xay dung %

- Dich VI! %

- Nong nghiep %

11 BQ gia tri thu nhap/ngiroi tr. dong

12 BQ gia tri sx/ha canh tac nt

B MOT so sAN PHAM CHU YEUI NONGNGHI~P

I Thoc ca narn T~n2 Ngo hat ( kho ) T~3 Khoai lang ( rum ) T~4 El6nrong T~5 Lac VO (lac vo kho) T~6 Rau cac loai T~n7 Cay Chudi T~n8 Cay buoi T~9 Elan trau Con10 Elan bo Con

Trong do: Dim bo sa-a ConII Elanlqn Con12 Elan gia cam 1000conII San hrong sua T~n14 T6ng dan rlin con15 T6ng dan dum cau con

Page 2

MVCKE

PHA.T NHW TIEU HO~C NH~P116'c 116'c

TRItN DOBQ H DOBQ MVC TIEUDONV~ THl!C THl!C THl!C THl!C THl!C DA.IPHA.T NAM DA.JHOISTT CHITIEU

TiNH HIl):N2015 HIl):N2016 HIl):N2017 HIl):N 2018 THl!CHIl):N KH 2021 KH2022 KH2023 KH2024 KH2025 2015· NAM HOI

TRItNHIl):N2019 2021· 2021·2020 2015· 2015·2020 2021· 2025(% 2025(%)(%) 2020(%) 2020(%) 2025 )

(~)J 2 3 4 5 6 7 8 9 10 II 12 1.1 14 15 16 17 18 19 2016 Tbng dim chim cut 1000 conII THUYSA.N

1 Dien tich nuoi tha d. ha2 San hrong cri nuoi tr6ng Tfu,3 Gi6ng thuy san Trieu conIII C6NG NGHIl):P CHE BmN

1 Luang thuc xay sat Tan2 Thirc an chan nuoi tiln3 Banh bun cac IO,!-i Tiln4 Nong c~ earn tay [000 cai5 Ngoi lop 1000 vier

6 Gli xe cac IO,!-i m37 Bao bl tiln8 May mac 1000 caiIV V~NTA.I1 San hrong hang hoa v~n chuyen [oootiln

2 San hrong hang hoa luan chuyen1000

tiln/km3 San hrong hanh khach van chuyer [000 ng

4 San hrong hanh khach luan chuye [000ngiroi/km

V PHA.TTRrEN DOANH NGHIl):P,HQPTA.CxA

1 Doanh nghiep nha mroc

Tong s6 doanh nghiep nha mroc Doanh·tren dia ban nghiep

Trong do:

Doanh nghiep gill 100% von nha Doanh·nuac nghiep

Doanh nghiep e6 phan hoa Doanh·nghiep

Doanh nghiep s~p xep thea hlnh Doanh· tlurc khac nghiep

(ban, hop nhat, sap nhap, ... ) Doanhnghiep

2 Doanh nghi¢p ngoai nha nuec

S6 doanh nghiep dang hoat dong Doanh·tren dia ban (Lily ke den ky bao nghiepS6 doanh nghi~p ttt nhiln dang ky Doanh·thanh lap mai tn~n dia ban nghi¢p

Page 3

Ml)Cn.c

PHAT NH~P TIJtU HO~C NmP

lf6'c lf6'cTRIEN DOBQ

H DOBQ Ml)C TIEUDONV~ THlJC THlJC THlJC THlJC THlJC D~I

PHAT NAM D~I HOISTT CHITIEUTINH HIj):N 2015 HIj):N 2016 HIj):N2017 HIj):N2018 THlJC

Hlj):N KH 2021 KH 2022 KH2023 KH2024 KH2025 2015- NAM HOITRIENHIj):N 2019 2021- 2021-2020 2015- 2015-2020 2021- 2025(% 2025(%)(%) 2020(%) 2020

(%) 2025 ){<>t"

I 2 3 4 :; 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20- Tong s6 von dang ky cua doanh

Tyd6ngnghiep ur nhan trong rnrocdang56 doanh nghiep gild th~, ngirng Doanh-hoat d('mgtren dia ban nghiep

- T6ng so lao dong trong doanhngtroinghiep

- Thu nhap blnh quan ngiroi lao dQ trieud6ng

- Tong v6n dilu ttr thirc hien trieudOng

3 HQ'ptac xa

- 56 Hop tac xii dang hoat dong Hop tactren dia ban (Lily k~ den ky bao xii

Trong do:

Hop tac xii thanh l~pmoi Hop tacxii

Hop tac xii giiii th~ Hop tacxii

- Tong s6 thanh vien Hop tac xii ngiroi

- Tong 86 Lao dong trong hop tacngumxii

Trong do: S6 lao dong la thanhnguoivien hop tac xii

- Tong doanh thu cua Hop lac xii trieudang

- Thu nh~p blnh quan nguoi lao tri~ud¢ng hqp tac xii d6ng

4~Lien hQ'ptac xii

T6ng s6 li~n hqp tac xii LHHTX

Trong do: 56 li~n hi¢p hqp tac xiiLHHTXthanh I~pmoi

5 Til hQ'ptac

T6ng s6 t6 hqp tac THT

Trong do: 56 t6 hqp tac dang kyTHTchung thl!'c

C VAN HoA -XA HOII GlAO Dl)C

1 T6ng s6 h«;>csinh HS

- Nha tre HS

Page 4

Ml,JCI\t

PHAT NHW TIEUHO~C NHW

l!6'c l!6'cTRIEN DOBQ

H DOBQ Ml,JC TIEUDON VI THT)C THT)C THT)C THT)C THT)C D~I

PHAT NAM DMHOISTT CHITIJ':UTiNH HI~N 2015 HI~N 2016 HI~N 2017 HI~N 2018

THT)CH~N

KH 2021 KH2022 KH2023 KH2024 KH 2025 2015- NAM HOITRIttNHI~N 2019 2021- 2021-2020 2015- 2015-2020 2021- 2025(% 2025(%)(%) 2020(%) 2020

(%) 2025 )lot,/ 2 3 4 5 6 7 8 9 /0 11 12 13 14 15 16 17 18 19 20

- Mau giao US- Tieu hoc US- THCS US- THPT HS- TTGDTX US2 T6ng s6 tnrong dat chuan quoc gia- Mam nonryl~ %

- Ti~u hocry l~ %

- THCSryl~ %

- THPTry l~ %

3 Chuan quoc gia rmrc dQ2- Mam non

T)il~ %

- Ti~u hocryl~ %S6 hoc sinh tieu hoc duoc hoc 2

4 bu6i1ngay %

5 Giao vien dat tren chuan- Mam non %

- Ti~u hoc %

- THCS %

- THPT % 1-6 Ph6 ci\p m~u giao 5 tu6i

Pho ci\p giao due tieu hoc dung7 dQtu6i rmrc dQ2

Ty l¢ tre em trong d¢ tu6i di hoc8 . "

%mau giao9 ry l¢ hoc sinh di hoc dung d¢ tuoi- Mau giao %

- Tieu hoc %

- THCS %

- THPT %II YTJ::

1 S6 gitrong benh/I van dan Ghrong2 S6 bac sy / 1 van dan Ric sy3 Ty l¢ xii co hac sy %

Page 5

Ml)CliE

PHAT NHW TIEU HOo!\C NHW116'c 116'c

TRIEN VOBQH VOBQ Ml)CTIEUVONV, THt;C THt;C THt;C THt;C THt;C VA.I

PHAT NAM VA.IHOISTT CHI TIEUTiNH HIEN2015 HIEN 2016 HIEN 2017 HIEN 2018 THt;C

HIENKH2021 KH 2022 KH2023 KH2024 KH2025 2015- NAM HOI

TRIENmEN 2019 2021- 2021-2020 2015- 2015-2020 2021- 2025(% 2025(%)(%) 2020(%) 2020(%) 2025 )

(O!.,)1 2 3 4 s 6 7 8 9 /0 II 12 13 14 15 16 17 18 19 204 Ty I? tii vong cua tre sa sinh %5 T.Y I¢ TE diroi 5 tuoi suy DD %III cAc cHi TIEU VAN HoA-XH

1 Tieu chuan van hoa- Lang van hoa %

- Co quan, dan vi, doanh nghiep%

dat chuan van hoa- Gia dinh van hoa %

2 Tong s6 Dai truyen thanh Dai3 Nha van hoa xii %

4 Nha van hoa thon %

5 San v~ dong xii %

6 Thir vien xii %

7 Cau lac bOVH, VN, TDTT... xii %Ngiroi dan thirong xuyen tham

8 gia cac hoat dong VH, VN, %

Trong do: Luyen t~p thuong xuye %

9 Thirc hien t6t huang iroc, quy uac %IV LAO VONG - VJEC LAM

Tong so lao dong trong d¢ tu6iLdongI co kha nang lao dong

Trong do- Tong LD co viec lam rnoi Ld¢ng- Ty I? LD co viec lam thirong xuy %

Tong s6 lao dong chua co- viec lam 6n dinh Ldong- Ty l¢ lao dong qua dao tao %

Tong s6 lao dong diroc xuat khAuLdong- trong nam

2 T6ng s6 h¢ h~Trong do:H¢ ngheo theo chuan moi Quoc

H¢- giaMire giarn h¢ ngheo theo chuan

- ngheo 2016 - 2020 %

- S6 h¢ dugc yay v6n t\lo vi?c Him H¢S6 h¢ dugc thoat ngheo trong

H<)- namV cAc CHi TIEU DAN s6I Dan s6 trung b'inh nguai2 T6ng s6 Tre em sinh Tre em

Page 6

Ml)C Kt

lfO'c PHAT NHW Tll:U HO~C Nmp

STT cm rtsu DONVJ THVC THVC THVC THVClfO'c

THVC TRIfN DQBQ H DQBQ Ml)C TIltUD~ITINH ~N201 5 m~N2016 H~N2017 H~N2018

THI,TCHI~N

KH2021 KH2022 KH 2023 KH2024 KH2025 2015- NAM HQI PHAT NAM D~IHQI~N2019

2020 2020 2015- 2015-TRI~N 2021- 2021-

(%) 2020(%) 20202021- 20~5(% 2025(%)

(%) 2025 )I 2 J 4 (OT..

5 6 7 8 93 Sinh con thu 3 tra len

/0 11 12 1.1%

14 IS 16 17 18 19 20

4 Ty I¢ sinh %5 Mire giam ty I¢ sinh hang nam %

6 TY I¢ tang DS Tu nhien %

7 Cac bien phap tranh thaiTr.do: +D~t DCTC moi Ngiroi

+ Trier san Ngiroi

+ Baocao su NguCri

+U6ng thu6c tranh thai Nguoi

+ Tiem thu6c tranh thai Ngui1j

+ Thu6c cay tranh thai Nguoi8 Ty I¢be trai/be gai %

VI TIltU CHI VEMOl TRUONG vAPHAT TRI~N B~N VUNG

I TY I¢chat thai rAna do thi duoc%thu gom

2 56 cum cong nghiep dang hoatKhud(lng

56 cum cong nghiep dang hoar

3 dong co he th6ng sir Iy ruroc thaiKhutap trung dat tieu chuam rnoi

tTUOm!Ty I¢cum cong nghiep dang hoat

4 dong co h¢ th6ng sir ly nuoc thai%tap trung dat tieu chuam moi

tnronz5 56 lang nghe dang hoat dong Khu

Page 7

MljCl\.t

PHAT NH~P TIEU HO~C NHW116'c 116'c

TRlfN DOBQ H DOBQ Ml,lC TIEUDON V~ THIJC THIJC THIJC THIJC THIJC DAIPHAT NAM DMHOISTT CHITIEU

TINH HI~N 2015 ~N2016 HI~N 2017 HI~N 2018 THIJCH~N

KH 2021 KH 2022 KH2023 KH 2024 KH2025 2015- NAM HOITRlfNHI~N 2019 2020 2021- 2021-2015- 2015-2020 2021- 2025(% 2025(%)(%) 2020(%) 2020

(%) 2025 )(%\1 2 .I 4 5 6 7 8 9 10 /I 12 /3 14 H 16 17 /8 /9 20SOlang nghe dang hoar dong co

6 h¢ thong si'rly ruroc thai tap trung Khudat tieu chuam rnoi tn1angTY l¢ lang nghe dang hoat dong

7 co h¢ thong si'rly ruroc thai ~p %trung dat tieu chuam moi tnrong

VII DANH Ml,lC cAc DIJ ANQUYHOACH

1 0., an quy hoach chuyen tiep Dt,lan

- Du an- Du an

2 0., an quy hoach tri~n khai moi Du an- Du an

- Du anD TAICHINHI TONG THU NSNNTREN f)~ABAN Trdong

* Thu trong can doi TrdtJng

1 11mngoaiquocdoanh + thuDNNN Trd6ng

2 TIm l¢ phi tnroc ba Trd6ng3 Thue SO dlftphi nong nghiep Trd6ng4 Thu phi va l~phi Trd6ng5 Thu cap quyen SOD Trd6ng6 Thu dong gop XO CSHT Trd6ng

7 Thu cilpquyenkhai thac khoang san Trd6ng

8 Thu tien thue Mt Trd6ng-

Trong do ghi thu qua KB Trd6ng

9 Thue thu nhap Trd6ng

10 Thu khac ngan sach Trd6ng

11 Cac khoan thu tai xii Trd6ng

Trong do thu dong gop XD CSHl Trd6ng

* Thu qudn If qua NS Trd{ing

Thu hoc phi Trd6ng

Tien den bu GPMB Trd6ngII TONG CHI NS HUY~N Tr dong1 ChiDTXDCB Tr d6ng2 Chi rhuong Xuyen Trd6ng3 Chi tro cap xii Trd6ng4 Chi tir ngu6n BSMuc tieu Trd6ng

Page 8