in( BAN NHAN DAN CONG LOA XA HQI CHU NGHIA VIVI' NAM TINH BA RIA - VUNG TAU Dac lap - Ty. do - Hanh phtic

S6:4rrC-UBND Ba Ria - Fang Tau, ngay 03 thang10 nein? 2016

BAO CAO Tinh hinh thtrc hien ke hoach phit trien kinh to-xi hai, guile phong-an ninh

9 thing du nam ye mat s6 nhiam vu trong tam 3 thing cuOi nam 2016

Trion khai thIrc hien Nghi guy& s6 01/NQ-CP ngdy 07/01/2016 de Chinh phtit, Ke't luau s6 01-KL/TU ngdy 08/12/2015 va Ket luan s6 08-KL/TU ngay 26/7/2016 dm Ban, chap hinh Tinh uy, Nghi quytt so 28/2015/HDND ngay 11/12/2015 va Nghi quyet s6 37/2016/NQ-HDND ngay 04/8/2016 dm HDND tinh khoa V, UBND tinh da ban hinh Chtrcmg trinh hinh dung chi dao cac nganh, cac cap,tri& khai thgc hien cac nhiem giai phap ve phat trien kinh to - xa 110i, bdo ddm qu8c ph6ng — an ninh. Qua 9 thing trien khai thkrc hien, UBND tinh danh gia ket qud nhu sau:

I. Tinh hinh phit trien KT - XH, quOc phong- an ninh 9 thing dAu nam 2016

1. Ve that hien mat so chi tieu kinh to - xa hoi

- Gid tri san xuat cong nghiep khong tinh dau th8 va khi d6t tang 7,5% (NQ 7,5%);

- T6ng mire bdn le hang hod tang 10,56% (NQ 10,27%); Chi s6 gia tieu dung tang 3,52% so voi thing 12/2015 va tang 1,98% so voi ding kSt;

- Doanh thu van tai, kho bai va dich vu !It; tro. van tai giam 22,97% (NQ 9,58%), rieng dich vu tang tang 21,23% (NQ 7,69%); doanh thu dich vu luu tri tang 11,67% (NQ 4,54%);

- Kim ngach xuat khau trir dau khi tang 6,86% (NQ 8,450/0);

- Kim ngach nh4p khau tang 14,94% (NQ 10,1%);

- Gid tri san xuat nong nghiep tang 3,75% (NQ 3,65%), trong do: trong trot tang 3,16%, chin nuoi tang 4,57%;

- Gia tri san xuat lam nghiep tang 1,23% (NQ 1,15%);

- Gid tri san xuat ngu nghiep tang 4,27% (NQ 4,25%), trong do: khai thdc tang 4,19% va nuoi trong tang 5,14%.

- Giai quy6t viec lam cho 32.153 loot lao ciOng, dat 107,1% ke hoach (NQ 30.000 luot lao dOng).

- TS, le huy dung s6 chau di nha tre trong dO tu6i 26% (NQ 26%); tS/ le huy Ong so chau di mau giao trong du tuoi 93,4% (NQ 90%).

- S6 gitrong benh/van dan 16,8 giu6ng (NQ 18,8 gitr6ng); s6 bdc a/van dan 6,5 bac si (NQ 6,8 bdc sr).

- TS, le rat thai y to dugc thu gom, xir ly dat tieu chuan quoc gia 100% (NQ 100%).

2. Ye Oat trien kinh te

Trong 9 thang dau nam, san xuat cong nghiep tang tnrOmg dat chi tieu Nghi quyet HDND, nhieu san pham cong nghiep da &An tra lai on dinh va tang twang kha nhu thep, khi hoa long, khi d6t, xi mang, nlwa cac loci, quAn do, da thu6c,

M6t s6 hoat dOng dich vu nhu thuang mai, dich vu km tru, cang Nen tang truong kha, vuot mirc ke hoach de ra; da thuc hien 14 dot dua hang Viet ve nong thou (co 02 phien chg cho cong nhan tai KCN; 02 dot dua hang Viet ye Con Dao) tai 24 diem ban hang ten dia ban cac huyen, thanh ph8. Cac co sa ltru tru cua tinh da don va phuc vu khoang 1,8 trieu luot khach; an ninh trat tu, an town cho du khach va ve sinh moi truemg tai cac khu vuc du lich ca ban dugc dam bao. Den nay tren dia ban tinh co 103 co so dugc cong riNn la dia chi tin c'a'y cna du lich Ba Ria — Wing Tau. Dang trien khai van dOng cac doanh nghiep kinh doanh du lich dang ky tham gia chuang trinh "Nlifing dia chi tin cay dm du lich tinh Ba Ria — Wing Tau" giai dog' .2016 — 2018. De xu ly tinh trang mat ve sinh cua cac bai tam, UBND cac huyen, thanh ph8 da xay dung Ice hoach dam, bao sinh moi truong tren dia ban, trong do c6 not dung quan ly ve sinh tai cac bai tam; thank phoWing Tau da trien khai quy dinh cam ban hang va to chirc an ding tai bai bien, &mg died to chirc dot ra quan xfr ly nan xa rac, buon ban hang rong cheo keo du khach tai cac bai tam, diem tham quan du lich ya thanh lap dOi cong an chuyen trach, phan ung nhanh chuyen giai quyet cac van de an ninh trat to dO thi a khu vuc Bai Sau.

Ve cong tac to chuc thi tuy6'n qthfic toy tuerng Quy hoach xay dung 1/2000 Trung tam logistics Cai Mep Ha: Da lay 3% kien cac SO, ban nganh, dam phan voi dan vi to van ve kinh phi giai thuang va dang xem xet phe duyet quy the thi tuyen; da phoi hop voi BQL cac KCN ye vi tri cu the keu goi dau tu logistics trong giai doan truck mat. Da to chirc HOi nghi "Pho bien thong tin ve mot so hiep dinh thuong mai tu do ma Viet Nam tham gia"; dang xay dung De an "Ho trg cac doanh nghiep tren dia ban tinh tham gia Hiep dinh TPP va COng dong kinh te ASEAN".

Da hoan thanh khung nOi dung va du thao lAn 1 Nghi quyet ve phat trien cang bien, dich vu hlau can cang tinh Ba Ria — Wing Tau den nam 2020 theo ke hoach trien khai chirang trinh 06-CTr/TU ngay 12/4/2016 dm Tinh ily va chi dao dm Ban Can su Dang UBND tinh.

San xuat nong nghiep, lam nghiep, ngu nghiep tang truang dat ke hoach; cong tac quan V/, dieu tiet ngu8n mac trong cac ho china da bao dam uu tien cap nu& cho sinh hoat, cung cap nuov ttrai 118 trg hop ly cho tirng yang san xuat theo quy hoach, va theo vu san xuat, khong de xay ra thieu ntrac vao mua kho. Cong tac quail ly dich te, kiem dich, kiem soat giet m8 dOng vat dugc tang cueing, tinh hinh dich benh dugc theo dOi chat che, da,xir dap dich kip thaiI. Thuc hien khoin bao ve 1.526 ha rung, khoanh nuoi hoi 364 ha rung, tong 82 ha rung; cong tac phong chting chay rung, tuan tra bao ve rung dugc chu trone

I Trong 9 thang dau nem da thuc hien tiem phi:tong cum gia cam, heo tai xanh, LMLM, dich to dqt I; din trien khai cong tac nem phong cum gia cam dqt 2/2016. Trong 9 thang c6 xay ra cac Logi benh thong thu&ng nhu E.coly, tieu chay, viem phei, viem tren dan gia sue nhung khong phut dich benh 16n; khong xay ra dich benh ten dan gia cam. 2 DA hoan thanh cac ding trinh pitting chay chtaa chay rung nam 2016, btu tri luc Itrcmg truc phong chay chua chay rung 24/24, dam bao thi thieu 50% quan so img truc trong cac ngay le, cac ngay cao diem dm rnua kh6. Tir dau mita kilo 2015

2

Chuang trinh phat trien n8ng nghiep ung dung cong nghe cao dang dugc hoan thien cac nOi dung chii yeu nhu: quy hoach,nhfing yang dat cu the va ban hanh cac chinh sach de khuyen khich doanh nghiep dau tu vao link vuc nay. Da th8ng qua De an ngan chan, khac phuc tinh trang pha rung, ran chiem dat ring tai Khu BTTN Binh Chau — Phu& Buu giai doan 2015 — 2020; clang hoan thien Ice hoach to chirc hai thao phat trien trang trai teen dia ban tinh, du kien to chirc trong thang 10 nam 2016.

Cac chinh sach he' trg phat trien thug san cua Chinh phu dugc trien khai tich cuc3. Trong 9 thang dau nam da hoan thanh va dua vao hoat Ong 11 tau (g8m: 03 tau dich vu hau can vo the'', 03 tau khai thac vo thep, 02 tau khai thac vo composite va 03 tau khai thac vo de), clang thi cong 33 tau (Om: 05 tau dich vu Nu can va 28 tau khai thac). Tinh hinh dich benh dOng vat thily san tai cac vung nu& trong thily san tap trung dugc kiem tra, giam sat thuang xuyen4.

Dien tich san xuat vu mu6i 2015 — 2016 la 799 ha, bang 91% so cling ky (trong do có 31 ha san xuat muei sach theo phuang thirc trai bat). San Wang muei cla thu hoach 9 thang dat 78.240 tan, tang 11,5% so cling ky.

3. Ve dAti ta, Oat trien doanh nghiep va thu chi ngfin sach.

a)Ve dAu tir phat trien.

Tong von dau to thtrc hien 9 thang u6c khoang 27.156 ty clang, dat 67,74% ke hoach, tang 3,33% so cling ky (NQ 1,67%) trong dO: Von ngan sach clic phucmg 3.034 ty (Jong, dat 43,8% ke hoach, bang 80,24% so cling ky; von doanh nghiep trong nuac 6.900 ty dong, dat 76,67% Ice hoach, tang 8,66% so cling ky; von doanh nghiep nu6c ngoai dau tu 17.222 ty dong, dat 71,27% ke hoach, tang 6,64% so cling ky.

- Dau tu xay dung co ban nguen von ngan sach:

+ Ke hoach 2016 tong von dau tu la 4.855,35 ty clang; gia tri giai ngan nguen von tinh quail ly lchoang 2.725,22 ty dong, dat 56,13% ke hoach, trong do: von ngan sach tinh 2.427,98 ty dong, dat 57,72% ke hoach; yen trai phieu Chinh phu giai ngan 260,65 ty clang, dat 62,35% ke hoach; von Trung uang bo sung theo muc tieu giai ngan 36,59 ty &mg, dat 39,77% Ice hoach; von ODA, von chucmg trinh Bien Dong -Hai dao chua giai ngan.

+ Ke hoach 2016 be tri khai ding xay dung mai 32 ding trinh, trong do co 22 du

— 2016 den nay, tren dia ban tinh xay ra 23 vu chay rang, dien tich chay IA 71,36 ha, trong c16 c6 06 vu gay thiet hai den rang voi mac CIO thiet hai to 5 — 10%, dien tich ring bi thiet hai 2,97 ha. Da to chic 384 dqt man tra, truy quet; phat hien 161 vu vi pham phapluat bao ve rang, giam 46 vu so cling k9. Cac hanh vi vi pham chit yeti la: pha rang, den ha cay rang till phdp, van chuyin lam san trai phep, mua ban, the bien, kinh doanh lam san trai phep,... da tich thu va xa phat hanh chinh &Si vai cac vu vi pham. 3 Da Ring hop 10 dqt danh sach tau ca dang k9 tham gia hoat Ong tren vang bien xa de xem xet he trq theo Quyet dinh sb 48/2010/QD-TTg ngay 13/10/2010 dm Thu twang Chinh pha; dong thai tiep Ate trien khai cac chinh sach Oat trien they san theo Nghi dinh 67/2014/ND-CP ngay 07/7/2014 dm Chinh

+ ye chinh sach tin clung: Da phe duyet danh sach 174 to chic, Ca nhan da dieu kien dang mai, nang cap va vay yen luu dOng, ding da toan la 2.362 t9 deng.

+ ye chinh sach bao hiem: PJICO chi nhanh Yung Tau da ky HDBH cho 495 tau ca va 5.520 thuyen vien la thanh vien to clei doan ket danh bat thay san vai tong gia tri la 15.489 trieu ding (trong da ngan sach Nha ntrac he trq theo quy dinh gem: Bao hiem tai nan thuyen vien IA 1.656 trieu dOng; bac, hiem than tau, trang thiet bi, ngtr Kral cu IA 12.000 trieu ding). 4 Da lay 204 mat, nuoc tai cac yang nu8i: Long Huang, Lec An, Phuang 12, Long San, An NO, Phu& Thuan va Tan Thanh de quan frac chat luqng nu& va earth bao mei truang yang nu8i trong they san, phan tich 1.530 chi tieu m6i truang, ket qua c6 met se man nu& chtra dam bao, da khuyen cao nguai clan xa 19 tnrac khi lay ntrac vao ao

3

an thkrc hien cong tic xay dung va 10 du an chi b6 tri von b6i thu&ng giai phong mat bang. Den het thang 9/2016, trong tong so 22 du an b8 tri von khai cong mai, co 14 du An da khai cong, 6 du an clang to chirc dau thAu, 02 du an con lai clang hoan chinh thu tuc.

- Chuang trinh xay dung tieing th8n mai:

Ke hoach nam 2016 da 1)6 tri 260 tS, clung de tiep ttic dau to xay chmg ha tang thiet yeu cho cac xA thuc hien xay dung nong thon mai: Den cu8i thang 9/2016: c6 15 xa dat 19/19 tieu chi va da duac ding nhAn x'a dat chuan nong thon mai; c6 32/43 xa da phe duyet quy hoach xay dung nong thon mai, 11 IA clang lAp quy hoach; c6 25/43 x'a dA phe duyet de an xay dtmg nong them mai. Viec trien khai chucmg trinh trong th&i gian qua duac thuc hien clang b6, trong do tap trung vao dau tu co s& ha tang phat trien san xuat, nang cao thu nhAp cho nguiyi dan. Hien nay, dang hoan chinh Bao cao de xuat chu truing dau tu chucmg trinh MTQG xay dtmg nong them mai giai doan 2016-2020 theo quy dinh cua LuAt Dau tu cong trinh cap c6 tham quyen phe duyet de lam ca s& trien khai thuc hien.

- D'au to cua doanh nghiep trong va ngoai nuac:

+ DAu to ntrac ngoki: Da cappsgiAy chimg nhAn cho 11 du an du tu mai vii tong von clang 214,4 trieu USD; dieu chinh von cho 12 du, any, tang them 139 trieu USD; thu h8i giAy chimg nhAn dau tu 06 du an co tons von clang ky 25 trieu USD. Tinh,clen thing 9/2016, ten dia ban tinh co 300 du an dau nuac ngoai con hieu luc vii tong von dau tu clang ky 27.172 trieu USD.

V6n du tu dux hien dm cac du an du tu nuac ngoai 9 thing khoang 880 trieu USD, van du tu thuc hien luy ke den thang 09/2016 la 11.780 trieu USD, dat 43,3% tong von du tu clang 14.

+ Dan to trong nuOc: DA cap giAy chimg then cho 16 du an du tu vii tong von clang 14, 3.373 tS, dong, thu hoi giay chUng nhAn dau to 06 du an van tone von clang k 'Y 1.107 tS, clung. Tinh den nay, c6 444 du an con hieu ltrc Will tong von dau tu clang lc* khoang 243.307 t'Y dong.

Van du tu thkrc hien dm cac du an du tu trong mac 9 thang khoang 6.900 tS, cl6ng, von du tu thuc hien luy Ice den thing 09/2016 la 107.959 ty d6ng, dat 44,4% tong von du tu dang 14.

+ DA ban hanh van banhuang clan nha dau tu thuc hien quy dinh ve ky quy bao dam dux hien du an dau tu dui vii cac du an co sir dung dat ten dia ban tinh; DA ban hanh quyet dinh so 2214/QD-UBND ngay 16/8/2016 ye Tieu chi lira chon nhac1Au tu va danh muc du an thuc lTnh vuc uu tien thu but du tu, thu but dau to co dieukien va tam dimg thu but dau to ten dia ban tinh.

+ DA du thao Chien luoc thu but du to ft-1;c tiep nuac ngoai tinh Ba Ria — Wing Tau giai doan den Warn 2020, tam nhin den Wain 2030, clang lAy y kien hoan chinh, du kien hoan thanh vao QuS, IV/2016.

+ Dang hoan chinh du thao Nghi Quyet ciia Ban Thui:mg vu Tinh ity ye nang cao hieu qua va thu but dau tu; xay dung danh muc cac du an tong diem keu goi dau

5 Trong do: 09 clkr an tang On 148,9 tri0 USD vi 03 chr an giam vim 11,7 tri0 USD. 4

tu nam 2016 va giai doan 2016 - 2020, trong do tap trung tinh vuc logistic, du Lich, cong nghiep he) tro va nong nghiep.

+ Dang ra soat du an Khu can cu dich vu du lich Ban Thach, huyen Tan Thanh, thac day dau tu nham dap img cac dich vu tien tich, khu vui choi, giai tri cho si quan, they thu lam viec tren tau bien de phuc vu cho hog dOng cua cac cang bien va Trung tam dich vu hau can cang.

- Ve ra soat va ket qua xir l du an cham trien khai cua doanh nghiep:

+ Thuc hien phuong an xir ly cac du an chain trien khai, da xir ly thu 116i 47/63 du an, da gia hp 12 du an. Ngoai ra qua ra soat da thu hoi them 22 du an chain trien khai. Tong cong den nay, UBND tinh & thuc hien thu 1181 69 du an6. Da ra soat quy hoach xay dung, quy hoach sir dung dat doi yen 54 du da thu hoi ben ngoai cac khu cong nghiep \fed tong dien tich khoang 1.687 ha, ket qua: co 49 khu dat giu quy hoach tiep tuc keu goi dau tu du an yeti dien tich 1.263 ha va 05 khu dat quy hoach dat san xuat ming nghiep vai dien tich 424 ha.

+ Tir nam 2015 va den thang 9/2016, UBND tinh da thu h6i, hily be 28 van ban chap thuan chu truong &Au tu do cac nha dau tu khong thuc hien cac thu tuc chuan bi dau tu theo quy dinh.

+ Dang tiep tuc ra soat 138 du an chain trien khai va du kien xem xet thu hai 45 du an'. Da to chirc I-10i nghl quail triet chi" trucmg xir 1y du an chain trien khai tren dia ban tinh ngay 30/8/2016.

- Tiep AID thuc hien cac giai phap theo Ke hoach hanh dOng cai thien moi tnrang kinh doanh, nang cao nang luc canh tranh cap quoc gia cua Chinh phu va Chucmg trinh hanh dOng cua UBND tinh ye cal thien moi truang kinh doanh, dau to va nang cao chi so nang luc canh tranh cap Tinh (PCI) giai doan 2015 - 2016, dinh huang den 2020; di/1h kSr tong hop bao cao Ke hoach thuc hien Nghl quyet so 19/2016/NQ-CP ngay 28/4/2016 cua Chinh phu ye nhang nhiem vu, giai phap chu yeti tiep tuc cai thien moi tnrang kinh doanh, nang cao nang luc canh tranh quoc gia hai nam 2016 — 2017.

b)Ve phit trien doanh nghqp.

Da cap giAy chung nhan (tang ky doanh nghiep cho 937 doanh nghiep thanh lap mai, tang 19,82% so ding kS7, vai tong von dang 14 4.976 tS, &Mg, bang 94,57% so ding Icy; cap giAy chi:mg nhan dang 14 hog dOng cho 138 chi nhanh, van phong dai dien; dang 14 tang von cho 81 doanh nghiep, vai so von tang 1.330 tS, &Ong, tang 103% so cimg Icy. Tinh den thing 9/2016, tren dia ban tinh con 8.210 doanh nghiep thuc to dang hog dung, chiem khoang 67,9% so doanh nghiep clang 14.

DA thanh lap mai 06 hop tac xa; tinh den nay tren dia ban tinh hien co 73 hop tac xa voi tong von lieu le la 83 ty &Ong va 11.269 xa vien, thu hat khoang 2.818 lao dOng.

DA du thao bao cao ket qua 5 nam thuc hien Nghl quy& 09-NQ/TW ngay 09/12/2011 dm BO Chinh tri ye xay dung va phat huy vai tro cua dOi ngii doanh nhan

6 Gem: 15 chr On trong Khu cong nghiep, 32 chr an nha a, 06 du On cum cong nghiep va 16 dv On khfic ngoai khu cong nghiep.

7 G6111: (i) Du An troll khu cong nghiep: 22 <iv an cham trien khai, dv kien thu hoi 05 dv an; (ii) Du in nha a, khu d8 thj: 38 du On cham tri6n khai, dir kien thu hei 12 dv an; (iii) D r in ngoai khu cong nghiep: 78 dv an, dv kien thu hoi 28 du: in.

5

Viet Nam trong thai kY day manh cong nghiep hem va hOi nhap Qu8c fk,d6 bao cao Tinh va ban hanh "Chuang trinh hanh dOng UBND tinh ve viec to chirc thuc hien Nghil quyet so 35/NQ-CP cua Chinh phu ve het trg va phat trien doanh nghiep den nam 2020". Da trien khai xac nhan tru dai doi vai dg an san xuat san pham,cong nghiep ho trq thuc danh 'nue san pham cong nghiep hos trg uu lien phat trien doi vai doanh nghiep nho va vira ten dia ban tinh theo quy dinh tai Thong ttr s8 55/2015/TT-BCT ngay 30/12/2015 cila BO Cong Thuong.

Thgc hien ho trg doanh nghiep ve khoa hgc cong nghe thong qua viec thuc hien "Chuang trinh Ithoa hoc va Cong nghe ho trg doanh nghiep nang cao nang suat va chat lugng san pham, hang h6a giai clop 2014-2020"8; van, dOng va ho trq doanh nghiep tham gia cac HOi chq throng mai trong ntrac va quoc te9; duy tri throng xuyen thuc hien viec cung cap cac thong tin ye thuang mai, thi truong len trang tin dien tir cua Trung tam Vic tien Thucms mai tinh, nham tao dieu kien cho doanh nghiep ma rang thi tnrang, tieu thu san pham.

Da to chirc 09 phien giao dich viec lam de ho trg doanh nghiep tuyen dung lao deng'°. Tinh uY, UBND tinh da to chirc hei nghi doi thoai true tiep vai cac doanh nghiep teen dia sban tinh, tai cuec hgp UBND tinh tiep thu 14 van de kho khan dm doanh nghiep ye cac Firth vuc: dau tu, dat dai, lao dOng, von, moi tnrang... va da co van ban chi dao cac ca quan chuyen mon tham muu UBND tinh xir ly cac kien nghi, vuang mac cua doanh nghiep.

Thuc hien Chuang trinh ket n6i,Ngan hang — Doanh nghiep, cac ngan hang tiep tuc thuc hien dieu chinh giam lai suat cho vay doi vai meg so doanh nghiep da tham gia Chuang trinh, dong thai tiep tuc ky hqp dong tang han mdc tin dung cho met so doanh nghiep".

Da to chirc chucmg trinh ket not giao thucmg gift doanh nghiep cua tinh BA Ria-Viing Tau va Lam Diing, ket qua: c6 70 doanh nghiep tham gia (37 doanh nghiep Ba Ria-Viing Tau, 33 doanh nghiep Lam Dong), da ket 2 hap dong va 7 bien ban ghi nha hqp tac kinh doanh.

c) Thu, chi ngin sach.

TOng thu ngfin sach teen dia bin 9 thang khoang 44.778 ty d6ng, dat 53,69% du toan, bang 72,41% so ding ky, trong d6: thu tir dau khi 17.279 ty dong, dat 54,25%

s Da hi) trq kinh phi cho 55 doanh nghigp Mut hign xay dung cac hg thong quan ly chat lung tien tien... vol tang kinh phi hO tro khoing 2,92 ty ding.

Hpi chq thuong mai vimg kinh to trong diem khu vuc Deng bang song Ciru Long nam 2016 tai tinh Kien Giang; chq Thucmg mai Quac to Tinh Bien — An Giang; chq Cong Thucmg khu vuc mien Trung — Tay Nguyen Dal( Lak; Hpi chq Trier' lam Cong — Thuong vung kinh te Being Nam BO - Tay Ninh; chq Quec 4 Vigt Nam — Phap tai Can Tho; clang Icy 11 gian hang cua cac doanh nghigp tham gia 9 hOi chq trien lam tai mat s8 tinh, thanh trong wok.

Ket qua CO 272 don vi tham gia va thu hat khoang 9.480 loot ngueri tham du, cac doanh nghigp da tuyen dung truc tiep 1.541 lao Ong, hgn phong van tai doanh nghigp 2.410 ngtriyi. " Trong 9 Mang dau nam, cac chi nhanh to chirc tin dung tiep nhan 5.321 he so xin vay van cda khach hang doanh nghigp, da giai guy& cho vay 5.079 he so, dat ty le 97,11%, so ha so khong giai quyet cho vay IA 205 he so NIA 02 ho so dang tham dinh. Nguyen nhan chit yeu khong giai quyet cho vay la do khach hang khong dap ling du dieu kign vay theo quy dinh. Doanh so cho vay doi vai khach hang doanh nghigp lily Ice tir dau nam dat 20.475 ty clang; co 2.884 doanh nghigp con du nq tai cac to chirc tin dung WA s6 tien 23.908 ty clang, tang 10,64% so v6i dau nam, chiem 51,1% tang du nq.

6

du toan, bang 59,85% so ding kS12; thu thus' xuat, nhap khau 10.707 tS dong, dat 56,95% du town, bang 84,37% so cling IcS/13; thu ngan sach nOi dia 16.772 ty dong, dat 51,3% du toan, bang 82,79% so cling k (NQ 7,55%), trong do thu ngan sach dia phucmg dugc huang khoang 7.805 ty dong, dat 60,4% du toan va bang 91,9% so voi cling lcSt.

Timg chi ngfin sach 9 thang khoang 7.575 ty d6ng, dat 53,87% du toan, bang 89,92% so cling ky (NQ -3,17%), trong do: chi du tu phat trien 3.034 t-S, &mg, dat 43,81% du toan, bang 80,24% so cling kSf; chi thueng xuyen 4.502 tS, dong, dat 66,32% du toan, bang 97,7% so cling ky.

- Ve tim kiem, khai thac cac nguOn thu

+ DA ban hanh hoach dAu thau trai phieu chinh quyen dia phucmg tinh BA. Ria-Vang TAu (Quyet dinh so 2052/QD-UBND ngAy 01/8/2016)

+ DA giri BO TAi chinh clang k .danh muc du an sir dung von theo du an co the phat trien ha tang do thi — CIFF yen tong nhu cau von clang ky IA 3.284,6 t57 &Ong cho 06 du an (Cong van so 3628/UBND-VP ngAy 25/5/2016);

+ DA clang 4 vai BO Ke hoach vi Dau to nhu cau von vay chuong trinh tin dung tru dai cua Chinh phis trong nam 2016 vai tong von clang kf IA 366,8 tS, clUng cho 79 du an, trong do có 29 du an kien c6 hoi kenh mucmg va 50 du an duong giao thong nong th8n (Cong van so 1764/UBND-VP ngAy 21/3/2016).

- Dang trien khai thuc hien viec thu h6i, ban dau gia thi diem 5 ca sa nhA, dat thuOc tru so cu cua cac co quan, don vi tai thAnh ph6 Viing TAu.

- Ve de xuat cac giai phap giam dp ltrc chi ngan sach:

+ DA chi dao cac Sa, NgAnh day nhanh tien dO giao quyen tu chit tai chinh cho cac don vi sr nghiep ding lap;

+ RA soat, bao cao tinh hinh, dinh huang dieu chinh gia dich vu doi vai 02 linh vuc sit nghiep (giao chic dAo tao, day nghe va y te) theo chi dao dm BO TAi chinh, lam co sa xac dinh nguon thu sr nghiep, dam bAo can d6i chi, gop phan giAm ganh nang chi tieu cho ngan sach;

+ RA soat dank muc cac clan vi sr nghiep ding lap ten dia ban tinh va xay dung phucmg an chuyen d8i hog dung sang hinh thirc cong ty co phan.

+ Th6ng ke, tong hap danh muc cac cong trinh ha tang kS", thuat (dien, nuoc,...) da hoAn thAnh quyet toan va ban giao cho doanh nghiep quan ly, sir dung; de xem xet thu h6i so von nhA nuac cla dau tu visa cac cong trinh ha tang nay de hoAn lai cho ngan sach;

+ Trien khai thi hanh Luat phi va phi, theo do dam bao viec xay dung va ban hanh the d9 thu phi, le phi &mg theo quy dinh, gop phan huy dong them nguon thu de trang trai chi phi boat dOng sit nghiep, dich vu cong, giam mot phan ganh nang chi tieu tir ngan sach.

12 So thu dAu the, lOy ke 9 than du nam 2016 dat filar) so vai ke hoach giao la do gia dill the gi6i giam sau, gia binh wan 9 thang dau nam chi a mac 42,31 USD/thimg. Trong khi de, gia 138 Tai chinh do kien de tinh giao chi tieu thu ca nam 2016 cho tinh la 60 USD/thUng nen din den ket qua thu 9 thang dAu nam dat dial, so vai du toan. 13 Tuong to thu eau th8, do gia dau giam sau da inh twang giam thu Ian xuat, nhAp khAu ten dja ban tinh. Cu the: Trong co du tang thu xuat, nhAp khAu tren dja ban thi nguen thu to hoot Ong xuat, nhAp khAu "xang dAu" luen chiem tj, trong Ion (khoang 40% tang thu town clic). Do d6, thu xuat nhAp khau 9 thang dao nam van dja ban dat thAp.

7

- Ve tang cuong giam sat, kiem tra hog dung chi, bao dam tiet kiem; dieu hanh ngan sach theo nguyen tac tang thu thi tang chi, giam thu thi giam chi.

+ Quern lY chi ngan sach chat che, tiet kiem. Chi tham mtru dieu hanh chi ngan sach dung theo du toan der dugc phe chuan; dui vai cac twang hop bo sung ngoai du toan, chi quyet dinh chi dolt vori cac truong h9p cap bach, khong the tri hoan dugc.

+ Ra soat cac khoan chi mua sim chua thrc hien dAu thau hoac du toan kinh phi chi throng xuyen chua phan b0 sau ngay 30/6/2016 de quyet dinh dimg hoac huy du toan; &Ong thai ra soat cat giam mot so khoan chi thuerng xuyen chua cap thiet.

4. Ve van hofi - xfi hQi

a)Y t6

Da kham, chita benh cho khoang 1,85 trieu lugt nguoi, huy Ong hien mau tinh nguyen dugc 8.546 don vi mau, dat 61% ke hoach. Da giam sat va xir ly kip thai tinh hinh dich benh, dac biet benh tay chan mieng, sot xuat huyet va benh seri, khong xay ra bung phat dich lon".

To chirc cac hoat dOng tuyen truyen bao dam v'e sinh an toan thrc pham, dOng thai throng xuyen thanh tra, kiem tra an toan thrc pham tai cac co ser san xuat, che bien, kinh doanh, nhap khau thuc pham, dich vu an uong, thirc an clueing pito, thuc pham chirc nang...15; trien khai thang hanh dOng vi chat lucmg ve sinh an toan thuc pham nam 2016 v6i chit de "San xuat, kinh doanh, tieu dung rau, thit an toan".

Da phe duyet danh muc cac nOi dung ding viec can thue chuyen gia ht) trg, chuyen giao ky thuat, ky nang cho Benh vien Ba Ria, Benh vien Le Lgi va Benh vien Mat thuc cac link vuc chuyen mon nhu: Tim mach, tai miii hong, rang ham mat, chan throng chinh hinh, 19c mau lien tuc, chart doan hinh anh, mat,... de thuc hien theo de , an "Thi diem thue chuyen gia y to trong nu6c nang cao nAng luc quern lY va chuyen mon trong kham chira benh cho nganh y to tinh Ba Ria — VOng Tau giai doan 2015 -2017", ket qua danh gia ban dau hieu qua dieu tri der dugc nang len.

Ve co che, chinh sach de tang tinh to chit' ve tai chinh cho cac benh vien cong: da trien khai quy dinh co che to chi den cac co s6 kham chua benh ding lap, tong btr6c tinh dung, tinh dit cho phi trong gia dich vu cong, du kien den nam 2020, tinh du chi phi tien luong, chi phi truc tiep, chi phi quan ly va chi phi khau hao tai san c6 dinh nham tang tinh to chu cho cac co ser kham chila benh cong.

DA lap va trien khai thuc hien ke hoach xay dung Benh vien Da khoa Ba Ria tro thanh benh vien van minh, than thien, hien dai; dtra du an dau to xay dung benh vien san — nhi vao danh muc du an keu g9i xd hOi h6a.

b)Giao duc ciao t#o

DA thrc hien tot ke hoach to chirc kY thi THPT QuOc gia; to chirc cac 16p bOi dating chuyen mon, nghiep vg he nam 2016 cho can b0, gido vien. Khai giang nam

14 Trong 9 thang c6 1.552 ca mac berth sot xuat huyet va 1.081 ca mac benh tay chan mieng, co 01 truang hop tv vong do mac berth xuat huyet tai huyen Long Dien vao than 01/2016. 15 Trong 9 thang dau nam 2016, der tin hanh thanh kiem tra ve sinh an toan thuc pham dui yell 6.645 ca sa, phat hien va zit ly 1.103 co se( vi pham; xay ra 07 vu ng6 dOC thuc pham, khong co ca tir vong.

8

hoc mai 2016-2017 a 428 tnrCmg h9c cac capI6, tuy6n b6 sung du gido vien cac 43'7.

Cdc ca dd.° tao ngh6 tren dia ban tinh da thuc hi6n tuy6n mai day ngh6 cho 13.406 hoc vial"; so lao dOng Ming them cid va clang hoc nghe phi nong nghi6p IA 351 lao dOng.

Da to chirc danh gia hi6u qua vi6c triers khai tip dung mo hinh "truang hoc mai"19. Nam hoc 2016 — 2017 c6 147 tnrang tieu h9c, THCS tham gia Chuang trinh VNEN, \fed 39.830 h9c sinh/1.325 lap (so yen nam h9c 2015-2016 gidm 29 tnrang).

c) Khoa hoc cong ngh?

T6 chirc nghi6m thu k6t quA 03 c/6 tai hoAn thanh, nghi6m thu san pham tun& gian va kiemtra tien d6 thuc hi6n 11 de tai, du an den han; tham dinh kinh phi 03 de tai, du an. To chirc HOi &Ong to van tuyen chon ca quan thuc hi6n 13 de tai, du an thuOc danh muc cac de tai, du an nghien ciru khoa hoc va phat trien cong ngh6 nam 2016. TO chirc hop h6i dong khoa hoc va cong ngh6 tinh thong qua danh muc cac de tai/du an trong ke hoach nam 2017 ciia tinh.

d) Van hoa — the thao, Oat thanh — truyen hinh

Cdc hog dOng van hoa the thao dugc to chirc rOng Ili, clap img nhu cau sinh hog van h6a tinh than cila nhan clan tai cac dia phuang. Da hodn thin De an "Pith trien van hoa nong then" tinh BA Ria - Viing TAu giai doan 2016 - 2020, dinh huang d6n nam 2030.

T6 chirc HOi nghi trien khai Quy dinh v6 to chirc va hoat dong Trung tam van hod the thao — h9c tap cong &Ong cac xa, phuang, thi tran (theo Quyet dinh so 06/2016/QD-UBND ngAy 04/2/2016 dm UBND tinh). Cdc huy6n, thAnh,ph6 da ti6n hAnh ra sodt, tong h9p li6u, not dung thu, chi, clank gia tinh hinh thuc to ye sir dung kinh phi dm cac Trung tam Van h6a, the thao va Hoc tap cong dong xa, phusmg, thi tran va dua ra cac de xuat, Icien nghi; hi6n clang tong hop bdo cao chung.

Da ban harsh K6 hoach trien khai thtrc hi6n 136 an nang cao th6 thao thanh tich cao nam 2016, da thuc hi6n vice tuyen chon vd. 14 hop &Ong vai cac HLV, VDV cac tuyen theo De an nang cao the thao thanh tich cao tinh BA Ria - \Tung Tau giai doan 2016 - 2020. Hodn thAnh du thao De an phat trien the thao giai tri ten bien gan lien vai phdt trien du lich tinh giai doan 2016 — 2020.

Dang xay dtmg 136 an thanh lap Trung tam huan luy6n va thi dau th6 cluc th6 thao tinh; xay dung de cucmg chi tiet 03 De an, Om: De an bdo ddm an ninh du lich, De an bdo dam mei twang du lich va De an van boa du Lich.

Da cu van Ong vien tham gia 51 gidi thi dau tilt chic th6 thao, giAnh dirac 238 huy chuang cac loaf, trong do co 54 huy chuang yang. To chirc thanh cong gidi Vo dich cac cau lac b0 Judo town quoc nam 2016.

Cdc ca quan thong tin — truy6n thong da to chirc thong tin kip Mai, day du v'e chit

16 165 tru6ng mem non, 143 Outing lieu hoc, 87 trutmg THCS, 33 tru6ng THPT. 17 Tuyin 525 giao vien mAm non, 325 giao vien tiiu hoc, 287 giao vien THCS, 98 gido vien THPT, 13 giao vien GDTX vi 08 gang vien CDSP. 18 g6m ce: 90 hoc vien cao clang nghe, 570 hoc vien trung cep nghe vi 12.746 hoc vien so cap nghi duel, 03 thing. 19 Ket qua: CO 176 muting tieu hoc vi THCS yin 32.712 hoc sinh thuc hiin chtrcmg trinh VNEN. Chuang trinh VNEN tai cac trung tiiu hoc deu thkrc hiin tot, trong khi cic trutmg THCS con nhiau b6 ng6, chi,' yeu 6 nhang mat han chi cud giao vien trong Icy thuAt day hoc theo mo hinh.

9

truang, chinh sach,,phap luAt cua nha nuac tinh hinh kinh to - xa hOi, qu6c phong - an ninh den toan the nhan dan.

e) Thyc hi'4n cac chinh sach an sinh xi ht)i

Thuc hien cho vay ho trg nha 6 theo Nghi quyet 02/NQ-CP cua Chinh phu, tong 9 thang c6 150 khach hang ca nhan dugc vay von tai cac chi nhanh ngan hang thuong mai de mua nha a thuang mai va xay dung mai, cai tao sira chita lai nha

DA giai guy& viec lam cho 32.153 lugt lao dOng, dat 107,1% k6 hoach; trq cAp thAt nghiep cho 7.427 lao &Ong vii so tien la 91,48 tS, (long. To chirc 08 Phien giao dich viec lam c6 254 don vi tham gia, 8.530 lugt nguai tham du.

DA thuc hien nhieu chinh sach ho try gia dinh chinh sach21, ho trq gia dinh ngheo22, ho try ding bao dan tOc23 va try cap thuang xuyen tai cong dong24. DA' ban hanh ke hoach trien khai thuc hien De an giam ngheo ben vang giai doan 2016 -- 2020; phe duyet va trien khai De an phat trien kinh to - xa hOi cho &Ong bao dan tOc thieu so giai doan 2016-2020.

Trong 9 thing dAu ram 2016, da xay ra 02 vu vii 525 h9c vien b6 trtm kh6i Trung tam Gido duc Lao dOng va Day nghe, den nay 377/525 h9c vien da dugc van dOng quay tra lai Trung tam, 148 hoc vien con lai dang Wei) tuc dugc cac cap, cac ban nganh, cac doan the xa hOi va gia dinh van dOng vao Trung tam de tiep tuc chira tri.

5. Cong tic quy hoach, quin ly tai nguyen - mai truirng

- Ve quy hoach

DA phe duyet Quy the thi tuyen qu6c t6 tuang quy hoach phan khu tS7 le 1/2.000 Khu Tay — Nam thanh ph6 Ba Ria, tinh Ba Ria — Wing Tau; Quy hoach phan khu xay dung tS, le 1/2000 khu trung tam Con Son va khu Ben Dam. Th6 tuang Chinh phn da chap thuAn chu truing cho dieu chinh cuc bO Quy hoach chung xay dung do thi mai Phil My, dang hoan chinh trinh UBND Tinh phe duyet.

Dang hoan chinh hi so de thAm dinh thong qua cac quy hoach cAp tinh: Quy hoach sir dung dAt den nam 2020, ke hoach sir dung dAt 5 !lam ky cuai (2016 — 2020), Dieu chinh Quy hoach tong the phat trien du lich, Dieu chinh quy hoach tong the phat trien giao thong van tai; quy hoach giao thong duang thiry nOi dia; quy hoach ben xe

2° Vbi tong so tien vay khoang 103 ty thing. 21 Trong 9 than da xet mien giam tien mua nha thuOc se hits Nha nuer di vai 15 truing hqp vai so tie') 39,1 trieu ding, mien giam tien thue sir dung cat doi vei 78 truing hqp vei s6 tien 21,7 tY ding, chuyen doi hinh thec he trq cai thien nha a del vai 7 truing hqp. Xet duyet danh sach mua bao hiem y vai 1.084 trei tuqng chinh sach, trq cAp tru dai giao duc va dao tao cho 328 hoc sinh, sinh vien con cea del tuang chinh sach dang hoc tai cac truing vei s6 tien 1,4 ty (tang. Phuc vu 21 doan ngtrei ce cong cea cac tinh vei 1.471 krqt ngutri. 22 Trong 9 thing da xet duyet cho 11.736 luqt doi ttrqng vat' vai so tien la 266 ty citing; cap 121.966 the bao hiem y to cho ngutri ngheo yeti ding so tien la 38,4 ty clang; ho trq tien dien cho 10.012 110 ngheo voi s6 tien 2,22 tY ding. Xfiy dung mai 26 can nha Doi doan ket va sea chea 14 can nha cho ngtrei ngheo vai so tien 824 trieu ding. 23 Da to chec 02 lap tap hart cho can 130 xa, truing th8n va ngtrei CO uy tin tai cac xa, th8n dac biet khO khan; 14 lap tap huan chuyen giao KHKT trOng trot va chin nuOi cho cac he ngheo dugc ho trq cay con giOng; ra soat va lap danh sach de ho trq mua cay, con gi6ng cho 683 he Clang bao dan tOc; dau to 15 c8ng trinh giao th8ng vii quy mel khoang 39,276 km, 03 cong trInh dien yeti quy m8 khoang 2,865 km, 01 cong trinh nha van hOa dan tOc thieu s6 tren dia ban 02 huyen Xuyen Mec va Chau Dec; xet duyet va cAp 4.654 the bao hiem y t6 cho cac d6i tuqng thuOc he clan tOc thieu s6 dang sinh song tai yang c6 dieu kien dic biet khO khan. 24 Da trq cap cho 24.607 deli ttrqng bac) trq xa hOi, vii kinh phi 85,2 tY ding; cac ca se Bao trq xa hei tiep nhan nuoi dutmg 305 doi ttrqng IA nguai gia neo don, tit bi bO rot ngtrai tam thin va ngutri lang thang xin an; den nay, tong so doi tuang dang nuoi dung tai cac co se bao trq xa hei IA 800 ngutri.

10

khach va quy hoach dau not ben xe lchach vao he thong dueng qu'Oc I.

Da bao cao Tinh uy phucmg an trien khai thue to van lap Quy hoach tong the phat trien kinh to xa hei tinh giai doan 2016-2025.

Tiep tic trien khai phucmg an quy hoach 05 cum dat hanh chinh tai thanh phO Ing Tau va thuc hien cong tac to chic thi tuyen quoc toy tuang quy hoach khu nui

Dinh; lap du town kinh phi to chic thi tuyen quy hoach khu 1.600 ha phia Nam Quoc 10 51; clang xem xet phe duy'et nhiem vu dieu chinh Quy hoach \Tung tinh.

- Ve 'quan ly tai nguyen - moi trtromg

Da sua cl6i b6 sung Quy dinh ve b6i thugng, ho trg, tai dinh cu khi nha nuac thu h6i dat tren dia ban tinh BRVT va dieu chinh Bang gia dat dinh ky 05 nam (01/01/2015 — 31/12/2019) ten dila ban tinh. Ban hanh Quy dinh ve trinh to tic thu hoi dat do vi pham luat sir dung dat dai; Quy the phoi hop tam thoi de thuc hien viec cong nhan quyen sir dung dat cho cac Ca so' ton gido clang sir dung dat tren dia ban tinh; Chi thi ye tang cugng cong tac quan 1ST nha nuac ye dat dai ten dia ban tinh. Ban hanh 3 BO don gia: BO don gia Ltru trir tai lieu dat dai ten dia ban tinh, BO don gia Linh vuc tai nguyen nuoc ten dia ban tinh va BO don gia Do dac dia chinh, clang ky dat dai, tai san gan lien ved dat, lap ho so dia. chinh, cap giay chimg than quyen sir dung dat, quyen set huu nha a va tai san Ichac gan lien \Teri dat tren dia ban tinh BA Ria — \Tang Tau; d6ng than da phi hop v6i don vi to van trien khai huong clan cach ap dung cac BO don gia cho cac co quan, don vi ten dia ban tinh.

Trong 9 thang da cap GCN chuyen sir dung dat, quyen se, hiru nha va tai san lchac gan lien vgi dat cho cac to chic sir dung dat la 372,3 ha dat, luy ke den 19/9/2016 da cap 168.261,7 ha dat tST le 97,2% tong dien tich can thuc hien. Thuc hien giao 490.632 m dAt de thuc hien 35 du an; cho thue 5.520.167,6 m2 dat de thuc hien 22 du an; chuyen muc Bich sir dung dat 23.226,5 m2 de thuc hien 05 du an va thu h6i 1.442.370,7 m2 dat de thuc hien 14 du an (trong do: thu h6i 57.461,20m2 dat de thuc hien 04 du an va thu h6i dat do vi pham 1.582.164,7m2 cat cila 10 du an).

Tinh uy da ban hanh 02 Nghi quyet ve: Thu phi bao ve moi trugng dOi von khai thac Ichoang san ten dia ban tinh BR-VT va Quy hoach tham do, khai thac va sir dung Ichoang san lam vat lieu xay dung thong thuemg va than bun tinh Ba Ria — Wing Tau giai clop 2016-2020, tam nhin den nam 2030.

Da bao cao thuemg truc Tinh ity ve phtrong an can gia quy dat ding va cat nhan chuyen giao tir Ngan hang Cong thuong Viet Nam; clang xay dung ke hoach cong tac cu the ve dau gia dat,10 trinh dau gia timg khu dat cho quy IV/2016, nam 2017 va nhimg nam tiep theo de bao cao Ban thugng vu Tinh uy xem xet, cho chi truong trien khai thuc hien; truoc mat can lua chon, dau gia thi diem 1 khu dat trong quy IV/2016 de rut kinh nghiem, hoan thi'en ban hanh Quy trinh dau gia quyen sir dung dat de ap dung trong thed gian tai.

Da ban hanh: hoach quan 1ST t6ng hop tai nguyen va bao ve moi tnremg viing ven bien tinh BA Ria — Vcing Tau giai doan 2016-2020, Ke hoach to chic cac hoat Ong huerng img Tuan le Bien va Hai Dao Viet Nam nam 2016, Ke hoach to chIrc cac hoat dOng hugng img ngay moi tnremg the gigi 05/6/2016 tren dia ban tinh.

Da phe duyet De an tong the bao ve moi trugng thanh phO Wing Tau den nam

11

2020; thong qua du thao Nghi quy6t dm Ban Thai:mg vu Tinh fly ve ding tic bao ve moi truing tinh Ba — Viing Tau den nam 2020 va Ke hoach hanh dung cua Tinh ily thuc hien Nghi quyet so 24-NQ/TU ngay 03/6/2013 dm HOi nghi Ian tit* 7 — BCH TW Dang kh6a XI ve chit dOng Ong pho vii bien dui khi hau, tang cuing quan lg tai nguyen va bao ve moi twang.

T6 chirc thanh, kiem tra cong tic bao ve moi truing dm 29 co so ve xir lg ntrac thai teen dia ban tinh, 7 nha may luyen titer, va 9 ca so nuoi heo, 8 co s& san xuat mu cao su va 25 ca sa boat dOng san xuat kinh doanh ten dia ban tinh.

Nham xir V/ dirt diem tinh trang gay 8 nhiem moi truing cua khu the bien hai san Tan Hai, da ngung cap dien, cap ntrac d6i vol 9/9 co s& the bien hai san khong co giay phep xay dung hoac gidy phep xay dung a het han bi buOc thao dO.; 01 co sO da ngtmg boat dOng, to thao c16 nha xuang; 6 co s& bi tam dinh chi hoat dOng25; hien chi con 6 co sO dugc phep hoat dung dang dugc UBND tinh giao cho cac co quan chuy8n mon giam sat thuong xuyen, se xir lg nghiem khac neu c6 sai pham.

- Da phe duyet va to chirc hop ding b6 De an xay dung ban dO khoanh vimg bao ve 116 chira ntroc sinh hoat ten dia ban tinh Ba Ria - Wing Tau; dang xem xet phe duyet Bao cao chuyen de ye moi truing cap tinh nam 2016 vai chit de "Bao ve moi truing cac ho chira nuac sinh hoat ten dia ban tinh".

- Da thong qua Phuong an di dai phan xu6rng nhuOm cua nha may san xuat Meisheng Textiles tir Cum cong nghiep Ngai Giao ve KCN My Xuan A2, thai han di dai truac thang 12/2016.

D6i vai nha may xir V/ rac cOa Cong ty co phan moi truing xanh Bao Ngoc: dang de nghi chit dau to lap phuang an di dOi nha may vao khu xir V/ rac thai tap trung Toc Tien.

- Dang,lap Du an nghien ciru giai phap tong the ch6ng x6i biy bien loan tir Viing Tau den Binh Chau, du kien hoan thanh trong Qui 1/2017.

6. QuOc phong — an ninh, tr4t fir an toil' xa hoi

Cac luc lugng vu trang duy tri cite dO truc san sang chitin du, trien khai tot cong tic bao ve an toan cac muc tieu quan tong ve chinh tri, kinh te; dam bao tuyet dui an toan Bau cir Quoc hOi khOa XIV va HOi &Ong Nhan dan cac cap nhiem ky 2016 —2021. Da hoan thanh 100% chi tieu giao quan nam 2016.

Ve oat to an toan xa hOi: 9 thang da phut hien 741 vu, 799 d6i tucmg, lam rO 532 vu, giam 05 vu so vOi ding kS1 (giam 0,67%); an dac biet nghiem tong xay ra 16 vu, dieu tra lam ro 16 vg, 28 dui Wang, dat tS/ le 100%.

Vi pham phap 1114 ve ma toy: 9 thang da phut hien 162 vu va bat Oil 230 d6i tucmg c6 hanh vi mua ban, tang tit, van chuyen trai phep chat mua tug, so vai ding kS/ tang 25 vu, giam 14 dui Wong; ngoai ra phut h* 672 vu, bat gill 1.278 dui tuvng co hanh vi sir dung trai phep chat ma thy.

Ve an toan giao thong: 9 thang da xay ra 573 vu tai nan giao thong, lam chet 200 ngtro.i, bi thuong ,638 nguai, so vai cong kS/ giam 07 vu (giam 1,21%), so ngtrai cheztang 07 nguOi, s8 ngtroi bi thuong giam 72 ngtrOi. Ngoai ra, giao thong &rang thily

25 cho phdp 03 ca so &roc haat &Ong tam 10% cong suit. 12

xay ra 2 vi lam chet 2 nwthi, nguyen nhan do qua t0c dO. Xir phat hanh chinh 44.860 trithng hop voi tong so tien xir phat la 23,9 ty &Mg.

7. Cong tic cai each hanh chinh

Bo phan tiep nhan va tra ket qua tap trung cap tinh hoat dOng tir dAu thing 4 nam 2016, den nay da tiep than 27.833 ho so, da giai quyet 26.422 ho so, so ho so dung han dat 99%, tre han 1%, nhin chung BO phan tiep nhan va tra ket qua tap trung cap tinh dang tong buck van hanh on dinh, &roc cac to chirc, ca nhan danh gia hai long.

Da ban hanh Quyet dinh s0 787/QD-UBND ngay 07/4/2016 ve Ke hoach cai each hanh chinh nha nuck giai loan 2016 - 2020 ten dia ban tinh va Quyet dinh so 3162/QD-UBND ngay 25/12/2015 cua UBND tinh, den thing 9/2016 a hoan thanh 54 nei dung cong viec, dang thtrc hien 11 nei dung cong viec.

Trong 9 thing da tien hanh kiem tra cong tic cai each hanh chinh tai 25 co quan, don vi. Qua ding, tic kiem tra da phat hien con có nhieu han the trong thkrc hien nhiem vv. Da co de xuat, kien nghi khac phvc nhfing han the trong thkrc hien cac nei dung cai cach hanh chinh, giai quyet ho sa hanh chinh dam bao dung quy dinh, co van ban xin loi nguoi dan doi vai nhOmg ho sa giai quyet tre hen, chan chinh thai d01am viec ding nhu tiep ding dan cua met be phan cong chirc, vien chirc; chan chinh , chirc va hoat &Ong dm Bo phfin tiep nhan va tra ket qua tai cac huyen, thanh pho theo climg guy& dinh so 09/2015/QD-TTg ngay 25/3/2015 ciia Thu tuOng Chinh phu. Deng thai tiep nhan 62 kien nghi, phan anh cila to chirc va cong dan qua kenh thong tin,duong day n6ng CCHC tinh, den nay da giai quyet dirt diem &roc 55 kien nghi, 07 kien nghi dang giai quyet.

UBND tinh ban hanh 30 9uyet dinh cong b0 thir tic hank chinh tir cap tinh den cap xa vol. 996 thu tic cong bo mot sira doi, bo sung, thay theya bai bo. Hien nay, ten dia ban toan tinh co 1.709 thil tic (cap tinh 1.354 thu tic, cap huyen 230 thii tic, cap xa 125 thu tic).

Da có 118 dan vi trien khai va van hanh phAn mem quan ly van ban eOffice trong cong tic chi dao dieu hanh; da thijc hien cung cap dich vi cong true tuyen mirc c/0 3 va mut dO 4 tai 21 co quan, clan vi (Om 14 s6, nganh va 07 huyen, thanh ph6); cac co quan chuyen mon cap tinh va UBND cap huyen duy tri hoat Ong trang thong tin dien tir cung cap thong tin ye cac hoat &Ong quan nha nuac den ngu6i dan, doanh nghiep Ira phic yeu cau giai quyet thu tic hanh chinh.

8. Cong tic thanh tra, khieu nai to cfio

, Ging tic thanh tra: Da tien hanh 1.373 cu0c thanh tra, kiem tra chuyen nganh doi yen 8.005 don vi, co kr va ca nhan trong cac finh vtrc: Van hoa, The thao va Du lich, Giao thong - Van tai, Lao dOng — Thuang binh va Xa hei, Y te, Tu phap, COng thucmg, Wing nghiep va Pith trial n6ng thon; Xay dung; Tai nguyen va moi truing. Ket qua phat hien 989 ca nhan, to chirc vi pham, da ban hanh 381 quyet dinh xir phat vi pham hanh chinh vai tong so tien da nOp ngan sach nha nuov khoang 5,8 tS, &Ong. Ngoai ra, da trien khai 90 cuec thanh tra hanh chinh, den nay da ket luan thanh tra 35 cu0c, clang thuc hien va hoan thien bao cao 55 cu0c; qua thanh tra da giup cac don vi &roc thanh tra Ichac phvc nhang mat han the trong quan ly va viec tuan thu cac thu

13

trucmg chinh skh cua nha nuac.

COng tic tiep dan: Trong 9 thang cac nganh, cac cAp da tier) va huc!mg dan cho 7A71 luqt nguai, trong do c6, 117 down &mg nguai vai,2.541 lugs nguai. NOi dung tap trung chu yeu linh vuc dat dai va moi truang, mot so van de cu the a linh vuc dat dai nhu: thu hoi dat, giai quyet bOi thuang, hO trq va tai dinh cu,,khieu nai dot lai dat, khieu nai ve cap giay chimg nhan quyen sir dung dat; mot so van de a linh vvc mai twang nhu: o nhiem nguon nuerc song Thi Vai, cac nha may d9c song thai ra gay chest ca nuoi be tai Long Sam...

Giai quyet khieu nai, to can

+ Tong s6 dan khieu nai trong 9 thang thuOc thAm quyen giai guy& cua cAp tinh la 423 dan, trong do nhan mai 233 clan; da giai quyet 319 don, con lai 104 don dang duqc cac don vi chirc nang tip tic xac minh, giai quyet. Tong so don thuOc tham quyen giai quyet dm cap huyen la 907 don, trong do nhan mai 647 don; da giai quyet 700 ,clan, con lai 207 dan clang duqc cac don vi chirc nang tiep tuc xac minh, giai quyet.

+ Tong s6 don to cao trong 9 thang thuOc thArn quyen giai guy& caa cAp tinh IA 26 don (ton kS/ truck chuyen qua 13 clan; nhan mai 13 don); da giai gayest 14 don, con lai 12 don dang thy 1S, xac minh. Tong so clan to cao thuOc tham quyen giai quyet cua cap huyen la 49 don (ton kS, tn.rac chuyen qua 12 don; nhan mai 37 don); da giai quyet 36 don, con Lai 13 don dang thy ly xac minh.

+ Da ban hanh Ke hoach giai quyet cac vi vied khieu nai, to cao, tranh chAp ton dong trong nam 2015,chuyen sang nam 2016 thuOc tham quyen giai quyet UBND tinh, Om 244 vu khieu nai, cao (239 vu khieu nai va 05 vu to cao). Den nay cid c6 bao cao 193 IN (khieu nai 189 vi, to cao 4 NT), con lai 50 vu khieu nai va 01 vu to cao se hoan thanh trong quy VI nam 2016.

+ Da bao cao Ban Thuang vi Tinh ay de xuat phuong an giao khoan dAt rung san xuat cho cac h0 dan lien quan den dat cua Cong ty TNHH MTV Lam nghiep BR-VT quan ly. Dang thuc hien theo y hen chi dao dm Ban Thuang vu Tinh ay.

+ De xay dung he th6ng quan 15, thong tin thong nhAt trong giai cm/et khieu nai, to cao, da chon thi diem 4/37 don vi de cai dat va huang clan sir dung phan mem khieu nai, to cao, gom: Ban tiep Cong dan tinh, Thanh tra tinh; Huyen Long Dien, huyen Dat Da. Dang xay dung du thao Quy the quan ljr, sir dung phan mem quan IS/ ding tac tier) dan, xir 1S, don thu va giai quyet clan thu khieu nai, to cao.

Cling tac phong, chtmg tham nhiing

+ Cac cAp chinh quyen, cac co quan, to chirc, don vi tren dia ban tinh tiep tic dAy manh ding tac quail triet, tuyen truyen, gido duc phap luat ye phong, ch8ng tham nhOng cho dOi ngil can 130, cong chirc trong nganh va cac tang lap nhan dan. Cac cap ay clang, chinh quyen ten dla ban tinh hau het da xay dung quy tad img xir, dao dirc nghe nghiep caa can 130 dang vien, &Mg thai niem yet cong khai tai don vi de tao dieu kien cho nhan dan giam sat, phan anh.

+ Den thai diem hien nay da c6 52/67 don vi da c6 bao cao cong tac ke khai tai san, thu nhap nam 2015 bang hinh thirc niem yet la 2.272 ban, bang hinh thirc cong be) tai cuOc hop la 6.177 ban, ket qua khong co tnrang hqp vi pham quy Binh ke khai tai

14

san.

Minh giti chung tinh hinh kinh ti - xa hoi trong 9 thong eldu nom:

* Nhiing mat dot dugc:

- Tinh hinh kinh to - xa hOi cua tinh not chung khong co bien dOng loin, gia tri san xuat eking nghiep, nong nghiep, ngu nghiep, dich vu loft tru, dich vu tang, kim ngach xuat khan, nhap khau, von dau tu cua doanh nghiep trong va ngoai nuac ca su tang tniong, trong do mot so 11 h vuc dat va vugt chi tieu da dugc Nghi quyet HDND tinh de ra.

- Cac hoat dOng giao chic dao tao, y t6, van hoa va the duc - the thao du trie'n khai day du, kip thai, ca ban thuc hien dat chi tieu nhie'm vu dugc giao theo tien dO.

- An sinh xa hOi,duac boo dam, cac chinh sach doi vai nguai lao dOng, nguai có cong, nguai ngheo, dong boo dan tot va cac doi tugng boo tra xa hOi,... dugc quan tam thuc hien day

- Quiic phong an ninh dugc gift \ding, tat tu an toan xa hOi ca ban on dinh.

* Nhang milt hyn chi va nguyen nhan:

Ben canh nhang mat dat dugc, tinh hinh kinh to - xa hOi 9 thong dau nom 2016 cling con mot so han che:

(i) Mgt so nganh kinh to van gap kho khan, tang truing thap, that la hoat dOng dich vu van tai — kho bai; thu ngan sach dat thap.

(ii) Tien dO trien khai cac du an khai ding mai ngutm von ngan sach con cham. Nguyen nhan yeu do cac chir dau tu cham tre trong viec to chirc thiet ke - tong du town.

(iii) Nhieu du an dau, doanh nghiep ca trong nuac va ngoai nuac tin dO clan tu cham so vai cam ket ghi trong Giay chimg nhan dau tu, nguyen than chil yeu: vuong mac ve b't)i thuang giai phong mat bang con phat sinh, keo doi; mot s8 du an cham trien khai do nguyen nhan chu quan cua nha dau tu hien dang dugc cac ca quan chirc nang dang xem xet ra soot, kiem tra xir 15/.

(iv) Tinh hinh tai nan giao thong tang, so" vu xay ra can nhi'eu va mirc dO thuang vong con Ian, nguyen than chi' yeu la do cac hanh vi cua nguai tham gia giao thong chay qua toc dO, vugt au, khong nhuong nhau, sir dung nrau bia, khong tuan thu bien boo hien giao thong...

(v) Giai guy& khieu nai, to coo con chant

II. Met se nhi?nt Ng) trong tam cim 3 thing cuei nom 2016:

1. Ve khic phyc nhirng yen a ten tai trong 9 thing deli dam:

- Tip tuc Warn bat tinh hinh hoat dOng cua cac doanh nghiep de" có giai phap thuOc trach nhiem cua nha nuac nham thao ger kho khan cho hoat Ong san xuat, kinh doanh, phan dau hoan thanh,muc tieu ke hoach de ra; tang cuing eking tic quan 13% thue, thu ngan sach, thong that thu.

- Tap trung chi dao cac chu dau to cac du an (co trong ke hoach khai cong mai), chua khai cong, ra soot cac vuang mac, co bien phap giai quyet sam de khai ding cac

15

ding trinh nay.

- Tiep tuc day manh viec trien khai that hien phucmg an xir 1/ cac ,du cham trien• khai; ra soat, kiem tra, thu h0i cac du an dau tu trier' khai cham tien dO so veri cam ket trong giay chimg nhan au tu ma nguyen than thuOc ve trach nhiem cua nha dau tu, ding tiled ho trq cac nha dau to thao ga cac kilo khan tao dieu kien trong qua trinh trial khai du an.

- Tang cueing cac giai phap lam giam so vu pham phap hinh sir va tai nan giao thong, tich cac tun tra, kiem,tra viec chap hanh phap luat ve giao thong duang b0; tang cueing cac bien phap de day nhanh ding tac giai quyet khieu nai, to cao.

2. Tiep tuc thirc hqn nhi§m vu, giai phap ye phat trien KT-XH nam 2016

2.1. Ye phat trien kinh to

- Cac sot nganh, UBND cac huyen, thanh phi tap trung xay dung ke hoach phat trien• kinh to - xa hOi va du toan ngan sach nha nuac nam 2017 theo Chi thi so 21/CT- TTg ngay 02/06/2016 dm Thu Wong Chinh

- Hoan thanh ke hoach that hien Chuang trinh mac tieu xay dung nong thin mai theo 10 trinh nam 2016; hoan chinh va trinh phe duyet Bao cao de xuat chu truing au tu chuong trinh MTQG xay dung ruing thin mai giai doan 2016-2020.

- T0 chirc HOi nghisa ket san xuat trong trot nam 2016; tiep tuc chi dao san xuat vu Mua va chuan bi trien khai Ice hoach san xuat vu Dong Xuan 2016 — 2017; that hien tot dog tic phong ch6ng cac loai dich benh cay tong Ira vat nuoi, tiemphong cho dan gia suc, gia cam dat 2/2016; thuemg xuyen kiem tra viec sir dung thuoc, che pham sinh hoc, chat kith thich tang twang trong chan nuoi gia sue, gia cam, hien tucmg beim nuoc trong giet mo gia sue. Tang cueing cong tac kiem tra ve sinh an toan that pham doc i voi cac ca SeY san xuat kinh doanh !long san, they san tren dia ban tinh.

- Phe duyet Chuang trinh phat trien nong nghiep irng dung cong nghe cao; De an nga'n chart, khac phut tinh tang pha rung, lan chiem dat rung tai Khu BTTN Binh Chau — Phu& Biru.

- Xay dkmg va to chirc thuc hien phucmg an phong chay, china chay rung mua kho nam 2016 — 2017. Tang cueing ding tic quan ly cac cong trinh they lai, phong chong lut bao, dam bao an, toan cong trinh trong mua bao. Tiep tuc that hien Phucmg an di deri, sap xep 18ng be vao khu quy hoach ten song Cha Va, xa Long San, thuc hien quan V, chat the quy hoach, moi tn.rong giao thong tai cac khu vac khoanh nuoi.

- Hoan thanh thi tuyen y twang quy hoach xay dung 1/2.000 trung tam logistics Cai Mep Ha; trien khai cac chuang trinh nang cao hieu qua khai tilde tang bien theo th8ng bao ket Juan so 226/TBLT BGTVT-UBND BRVT va cac thong bao lien quan, to chirc hOi nghi gift BO Giao thong van tai va UBND tinh nharn dank gia ket qua dat ducfc. Lam viec vai chit dau tu ha tang cac KCN, thong nhat ve vi tri cu thekeu goi dau tu logistics trong giai doan tnrac mat; hoan thanh xay dung bo tai lieu mau va 130 nhan dien thucmg hieu tang Nen.

- Tiep tuc that hien Chuang trinh hanh dicing cua UBND tinh ye that hien Chien luqc phat trien du lich Viet Nam giai doan 2015-2020, tam nhin den nam 2030; Nghi quyet 92/NQ-CP ngay 08/12/2014 dm Chinh phu "ve mot so giai phap day manh

16

pilaf trien du lich Viet Nam trong thai kS, mai" va Chi thi 14/CT-TTg ngay 02/7/2015 dm Thu tuang Chinh phu,ve viec tang cuang hieu lvc quan nha nuac, tap trung lchac phyc yeu kern, thlic day phat trien du lich.

- Nghien eau xay dung Quy hoach tong the dai yen Nen tir Wing Tau den Binh Chau nham dinh huang phat trien du lich ben yang; Ke hoach nang cao hieu qua cong tac xac tion, tuyen truyen quang bd, da clang hoa san phAm du lich; De an an ninh du lich, De an moi truang,du lich va Be an van h6a du lich; Ke hoach dau tu trung tu, ton tao cac di tich, danh thang ten dia ban tinh giai doan 2017 — 2020.

- Keu goi cac nha dAu tu lan (qu6c te) de hinh thanh, phat trien cac san phAm du lich mai nhu cac khu nghi throng cao cap, khu vui chai giai tri, trung tarn hOi nghi.

- Bao dam an ninh du lich, moi tnrang du lich va van hoa du lich. Ra sok quy hoach danh quy dat bo tri nha ve sinh cong cong phuc vu Ichach du lich.

2.2. Ve dau tn. Oat trien va thu, chi nazi sach.

a) DAu to again von nen sach:

- Tap trung chi dao, giam sat cac huyen va thanh ph6 trong viec dieu hanh cac du an thuOc ngu6n von ngan sach cap huyen, bao dam tuan thu cac quy dinh ve quan 15/ di; an dAu tu xay chmg cong trinh va lcha nang can d6i cua ngan sach cap huyen, khong de phat sinh tinh trang rig Ong trong xay dung ca ban; khan tnrcmg hoan thanh cong tac lap thiet ke ky thuat thi cong-t6ng du toan de to chirc dau thau va khai cong xay lap 02 du an con lai.

- Hoan thanh lap Ice hoach dau ttr cong trung han 5 nam 2016-2020; danh gia ket qua thirc hien chit' trtrang xa hOi hoa dau tu trong giai doan 2011-2015 va xay dung dinh twang, ca the chinh sach, danh myc du an keu g9i von dAu to cho giai doan 2016-2020; xay dung danh muc du an va ca the chinh sach thu but dau tu theo cac hinh thirc BOT, BTO, BT...; xay dung phucmg an, 10 trinh ban dAu gia cac try s& ca quan nha nuac; xay dung phucmg an vay Chinh phu then ca du an phat trial ha tang do thi dia phucmg (CIFF); xay dung phuang an ban dau gia quy dat cong cua tinh va du kien Icha nang huy dOng von tir nguon nay trong giai doan 2016-2020.

b) Dan to cua doanh nghib:

- Tiep tyc trien khai thvc hien va bao cao theo dinh kSt ket qua thirc hien Ke hoach hanh citing ye cac giai ,phap y8u nham cai thien moi truang kinh doanh nam 2016 - 2017 theo Nghi quyet so 19/2016/NQ-CP ngay 28/4/2016 dm Chinh phd da ducfc UBND tinh ban hanh tai Quyet dinh so 1758/QD-UBND ngay 29/6/2016; Hoan chinh trinh Ban Thuang vu Tinh uy ban hanh Nghi guy& ve nang cao hieu qua va thu but dau tu nham thu cac nha dAu tu chitin lucyc, co dang cap quoc te, cac du an 16.n, cong nghe hien dai, co sire lan toa, san pham co gia tri gia tang cao, than thien vai moi tnrang.

- Tiep 41C ra soat, phan loai, xir 15, cac du an cham trien khai theo quy dinh, thu h6i cac du an cham dau to do nguyen nhan thuOc ye nha dau tu; ban hanh van ban huang dan ve quy trinh dau tu theo quy dinh cua phap luat ye dau tu.

- Phe duyet va trien khai thvc hien Chien ltrac thu but dau to tnrc tiep nuac ngoai giai doan den nam 2020, tam nhin den 2030.

17

- Ban hanh danh muc du an keu goi dau tu tren dia ban tinh den nom 2020; Xay dung chucmg trinh xuc tien dau tu trong va ngoai nuac nom 2017.

- T6 chirc &An xuc tien clAu to tai NhAt vao thong 11/2016. Ph6i hop Japan Desk va JICA hoan thin Ke hoach hanh dOng that hi8n Du an chinh sach phat trien kinh t8 dia phuang tai tinh BA Ria — Viing TAu.

c) Thu, chi ngfin sach.

- Thuc hi8n cac giai phap khai that ngu6n thu, ch6ng thAt thu, nham dat du toan 2016; khai thac them cac nguon thu tit dau gia dat, try sa co quan nhA nuac, cac 18 dat tong...

- Ban hanh co ch8 tai chinh cho cac don vi sir nghi'8p ding lAp dia tinh, nhAt là cac co sa y te, truemg hoc, van boa-the thao, nham tang cueing tinh to chu, giam phu thuOc vao ngan sach nha nuac cua cac don vi.

- Nghien ciru, tip dung mo hinh thu phi tir cac don vi doanh nghi8'p dtroc htfong tai tir cac ding trinh ma tinh dau tu.

2.3. Ve van hoa - xA hOi

- DAy math ding tac tuyen truy8n, giam sat va thuc hi8n cac bien phap phong chong cac dich benh, dAc bit là b8nh tay than mi8ng, sot xuat huyet, cum va t ,b8nh so tang cueing kiem tra ding tac y te truang hoc NIA ve sinh an town that pham. Hoan thanh va dua vac) sir dung Blenh vin Y h9c co truyen. Tiep tuc that hilen chinh sach ta cap thu hat nguon than lac cho nganh y te; de an "Thi diem thue chuyen gia y te trong nuac de nang cao nang luc quail ly va chuyen mon trong kham chila b8nh cho nginh y t8 tinh BA Ria — Viing TAu giai doan 2015-2017"; k8 hoach xay dung B8nh vin Da khoa BA Ria tra thanh b8nh vin van minh, than thiO, hi8n dai.

- Xay dung d8 an "Phat trien dOi ngii nhA gido va can bO quail 1/ giao duc tinh, dap img yeu cau doi mai can ban, town din gido chic va dao tao giai clop 2016-2020, dinh huong den nom 2030"; xay dung tieu chi, quy trinh, phuong phap tuyen,chon giao vien dat chuan 2016-2017. Phe duy8t quy hoach mang lizai co sa day ngh8 tinh BA Ria - Wing TAu den nom 2020 va dinh huang d8n nom 2030; phe cluy8t Des an giam ngheo da chieu b8n yang cua tinh giai doan 2016-2020.

- T6 chirc ki8m tra va nghi8m thu san phAm trung gian cac de tai, du an tai han; tiep tuc tiep nhAn va huthig dan doanh nghi'8p clang ky tham gia chucmg trinh khoa h9c va ding nghe h6 tra doanh nghiep, to chirc khao sat cac doanh nghiep co don dang 141 tham gia.

- Tip tuc that hi8n cacnhi8m vu ve giai guy& vi8c lam, chinh sach d6i vai nguai co ding, nguOi ngheo, doi tucmg bac) trg xa hOi, citing bAo dan tOc,... Day nhanh tien dO dau,tu theo Chuang trinh 135 giai doan III ve ho dau tu CO sa ha tang, ho ter phat trien san xuat cho cac xa, them dac biet kho khan tren dia ban tinh;,Tiep tuc

an trien khai that hi8n De phat trien kinh te - xa hOi cho dong bao dan tOc thieu so giai doan 2016-2020.

- Xay dung ke hoach to chirc cac hoat dOng van hoa, van ngh8 ky ni8m cac sir ki811, cac ngay le; ke hoach nang cao chat luting hoat dOng cua Trung tam Phat hanh phim va Chieu bong giai doan 2016 — 2020; ke hoach to chirc hog &Ong le hOi, cac ngay 18 lan tinh BA Ria — Vang TAu giai doan 2016 — 2020 va De cueing D8 an bao

18

ton Nth phat huy gia tri Nghe thuat dem ca tai tir tinh BRVT giai doan 2016 — 2020, dinh huong 2030. Trien khai thuc hien cac giai phap nang cao chathrang hoat dung Trung tam Van hoa, the thao va H9c tap Ong dung xa, phuiyng, thi tan.

- Phe duyet Ke hoach tong the thuc hien De an Nang cao the hrc tam voc nguai Viet Nam den nam 2030 tren dia. ban tinh; Be an Phat trien the thao giai tri tren bien gAn hen vori phat trien du Lich giai doan 2016 - 2020; Chuang trinh hanh Ong cua UBND tinh thuc hien Nghi guy& 16/NQ-CP cua Chinh phu va ke hoach so 45/KH-TU cua Tinh uy ve thuc hien Nghi quyet 08/TW-NQ dm BO Chinh tri ye tang cuong su lanh dao cua Bang va phat trien math me ye the due the thao den nam 2020; Chuang trinh thuc hien Phong trap "Toan clan doan ket xay dung ded song van hoa giai doan 2016 - 2020" dm tinh; De an phat trial van hoa ruing thon giai doan 2016 — 2020 teen dia ban tinh; to chirc Lien hoan Dieu Quoc to Warn 2016.

2.4. Ve ph& trien doanh nghiep va kinh to tap the

- Tiep tuc thuc hien cac buotc co phan 116a COng ty TNHH mot thanh vien Thoat nuac va Phat trien do thi; phe duyet chien lugc, ke hoach san xuat kinh doanh 5 nam 2016-2020 dm cong ty X8 so Kien thiet de thuc hien cong b8 thong tin theo qui dinh.

- Tiep tuc thuc hien De an Chuyen dui mo hinh hoat dOng cua Cong ty Dan tu va khai thac ha tang Khu cong nghiep Bong Xuyen NIA Phu My 1 tir don vi sir nghiep c6 thu sang Cong ty trach nhiem heti han do nhA nuerc lam chu sa him va trinh Thu tuang Chinh phu phe duyet.

- Xay dkmg ke hoach phat trien kinh to tap the nam 2017; hoan thien "Ke hoach va du toan kinh phi ngan sach trq giup dao tao ngu'Un nhan luc cho Doanh nghiep nh6 NIA vita nam 2017" giri BO Ke hoach va Dau tu.

- Hoan chinh bao cao ket qua thuc hien Nghi quy& 09-NQ/TW;, Bao cao tong ket 15 nam thuc hien Nghi quyet Trung ucmg 5 kh6a IX ve tiep tuc dui mai co che, chinh sach, khuyen khich va tao diet' kien pith trien kinh to tu than.

- Tiep tuc trien khai thuc hien cac chinh sach ho trq cac doanh nghiep, hop tac xa. cua Chinh

- Tiep tuc to chirc thuc hien: Ke hoach phat trien doanh nghiep nho va vita giai doan 2016 — 2020, Chuang trinh trq gulp dao tao nguon nhan hrc cho cac doanh nghiep nhe va vita, Chuang trinh Khoa h9c cong nghe ho trq doanh nghiep nang cao nang suat chat lucmg san pham, hang h6a cua doanh nghiep giai doan 2014 — 2020.

2.5. Ve quy hoach, quan ly tai nguyen - moi truirng

- Trien khai cac thu tuc dau than quik to Iva chon tu van lap quy hoach tong the phat trien kinh to - xa hOi tinh giai doan 2016 — 2025;

- Phe duyet dieu chinh cac quy hoach: Quy hoach sir dung Mt den nam 2020, ke hoach sir dung dat 5 nam kY cuoi (2016 — 2020) tinh BA Ria — Wing Tau, Quy hoach tong the giao thong van tai, Quy hoach giao thong dueng they not dia, Quy hoach ben xe khach va quy hoach dau not ben xe khach vac) he thong duOng quoc 10 ten dia ban tinh, Quy hoach cac vi tri do bun nao vet ten dia ban tinh BA Rip — Vung TAu; Phe duyet diet' chinh nhiem vu chung quy hoach Thanh pho Viing Tau.

- Phe duyet Quy hoach he thong co kr ton giao tinh den nam 2020, dinh huong

19

den nam 2030; T6 chirc lua chon phucmg an quy hoach Nui Dinh.

- Trien khai phucmg an quy hoach 05 cum ddt hAnh chinh cua tinh tai thAnh ph6 Vang TAu, quy hoach nui Dinh, khu 1.600 ha phia Nam Quoc 10 51; dieu chinh guy hoach yang tinh; tiep tuc thkrc hien rA soat, dieu chinh quy hoach doi yen cac khu dat cua du an sau khi thu hoi pha hop v6i dinh htnang phat trien cua tinh.

- Phe duyet Bao cao ket quA Dieu tra thoai h6a ddt ky dau tinh BA Ria — \Tang TAu va Ke hoach thu gom va xirb'r chat thai y to ten dia bAn tinh theo quy dinh;

-,Xay dipg Ke hoach kiem tra, ldy mAu giam dinh nuac thAi d6i yeti cac co ser san xuat ,tren dia ban tinh de lam co sa tham dinh TO ke khai nOp phi bao ye men tru6ng doi Yeti nuac thai cong nghiep.

- Tang cubing kiem sok chat the cac ngu6n chdt thai ran cong nghiep, cac nguon chat thai ran cong nghiep nguy hai, yeu cau cac nhA may luyen phoi thep phai ltru gia, chuyen giao, xir ly bpi 16 dung quy dinh; thkrc hien Ke hoach kiem tra cong tac bao ve moi tru6ng, tai nguyen nuac doi voi cac co sac chan nuoi ten dia ban tinh, tang ctramg kiem tra, tham muu xir ly cac co s& gay 8 nhiem mai tnramg khu vuc Tan HAi, cac co sar gay o nhiem moi tru6ng nghiem trong tren dia ban tinh; to chirc kiem tra viec chap hanh cac quy dinh cua phap luat ye bio ve moi tru6ng va tai nguyen nuac doi von cac co sar chan nuoi heo ten dia ban tinh BA Ria — Vang TAu theo Quyet dinh so 2208/QD-UBND ngAy 16/8/2016 dm UBND tinh.

- Hoan thanh phucmg an ddu gia quyen sir dung quy ddt cong va quy ddt nhan chuyen giao to Ngfin hang Cling thucmg Viet Nam; trien khai ban dau gia thi diem khu dat cong va ban hanh Quy trinh dau gia quyen sir dung dat tren dia bAn tinh de trien khai ap dung.

- Trien khai ke hoach b6i thu6ng giAi ph6ng mat bang cho cac du an ddu tu trong nam 2016; tap trung thao ga kho khan, vuong mac ye boi thtramg giai ph6ng mat bang cho cac du an dau to tren dia bAn tinh, nhat IA du an Khu cong nghiep chuyen sau Phu My 3, Khu cong nghiep Da Bac va cac du an dau tu tai thanh pho Wing TAu.

- Tap trung kiem tra, ra soat, xir ljf dirt diem nhQng tn.ramg hop da duoc UBND tinh giao dat, cho thue dat nhung cham dua dat yao sir dung, Ichong sir dung hoac sir dung sai muc dich, trai phap luat

- Trinh Chinh phu phe duyet De an khoanh dinh khu Yuc cam, tam thai cam hoat dOng khoang san giai (lop 2016-2020.

- Xir ly dirt diem tinh tang gay o nhigm moi tn.ramg caa khu the bien hai san Tan Hai va tuyen cong so 6, xa Tan HAi.

- Hoan thanh di dari phan xtramg nhuOm cua Cong ty Meisheng Textiles tai Cum cong nghiep Ngai Giao ye KCN My Xuan A2. Tiep tuc chi dao Cling ty co phan men tnramg xanh BAo Ngoc lap phucmg an di d6i nhA may xir 1/ rac vao Khu xir 1/ chat thai tap trung T6c Tien; Cong ty TNHH Song Xanh di d6i nha may hien hau tai xa Phu6c H6a yAo khu xir ly chat thai tap trung T6c Tien.

2.6. Ve quoc phong - an ninh, tr4t tv an toan xa hoi

- Duy tri the dO trkrc san sang chitin ddu a cac cap, gia vimg on dinh an ninh

20

chinh tri - tat to an town xa hOi va tham gia pilling chong thien tai, chay no, chay rung co hieu qua.

- Xay, dung de khu vuc phong tinh giai doan 2016-2021 va nhiing nam tiep theo; To chirc boi duang kien thirc quoc phong, gido duc quoc pilling cho cac doi tuang theo ke hoach. Tiep tuc thuc hien cac bien phap nham chu dOng pilling cluing thien tai, tim kiem ciru nan tren dia ban.

- Tang culing con* tac tuAn tra kiem soat, xir ly nghiem cac hanh vi vi pham tat to an town giao thong; day marsh dau tranh kiem che va giam tOi pham, nang cao ty le dieu tra pha an.

- Chu tong ding tac kiem tra thuc hien cac quy dinh ve phong chay, chira chay ten dia ban; dam bao an ninh khi dien ra cac su kien chinh tri, kinh te, xa hOi.

2.7. Ve cai each hanh chinh

- Tiep tuc trien khai thuc hien tat co the mot cua, mOt,cira lien thong tai BO phan mot cira tap trung cap tinh, UBND cap huyen, UBND cap xa; chan chinh tinh tang nh4n them thanh phan ho so ngoai quy dinh va ho so ton dong, tre hen, khi h8 so tre hen can dr van ban xin 18i, giai thich V, do doi \raj to chirc, ca nhan

- Tie') tuc ra sok, cong b6 danh muc ten cac thu tuc hanh chinh thuc thAm quyen giai quyet thuc hien cat giam thai gian giai quyet theo quy dinh tai Chi thi so 24/CT-UBND cua UBND tinh.

- T6 chirc HOi thao ban cac giai phap nang cao Chi so PCI va Chi s6 PAPI nam 2016 va cac nam tiep theo cua tinh;

- T6 chirc hOi nghi quail triet, rut kinh nghiem va cac giai phap nang cao hieu qua thuc hien nhiem vu cai cach hanh chinh tai UBND cap xa; so ket chuong trinh dao tao 150 thac si, tien si 6 nuac ngoai cua tinh giai doan 2011-2015 de trien khai cong tic dao tao nguon CBCCVC c6 trinh do cao giai clop 2016-2020.

- Xay dung Quy dinh ve quan ly bien the hanh chinh va s6 luting nguoi lam viec cho cac don vi su nghiep; sira doi bo sung mot so dieu trong cac quy dinh ye tham quyen quan ly CBCCVC cua UBND tinh.

- Tiep nh4n, tham muu giai quy& cac kien nghi, phan anh cua ngoai dan qua kenh thong tin duang day ming CCHC.

- Tiep tuc day math ung dung cong nghe thong tin, sir clung van ban dien tar trong hoat dung quan

2.8. Thanh tra, khieu nai to cao va phong, chting tham nhung

- V'J cong tac thanh tra: T4p trung thuc hien Ice hoach thanh tra nam 2016, tin hanh cac cuOc thanh tra clOt xuat theo chi dao cua cap co tham quyen, tap trung giam sat, xir ly nhcing nOi dung sau ket lua'n thanh tra.

- Ve giai quyk khieu nal, to alio: Kiem tra viec nha'p dir lieu phan mem ve quan ly don thu giai quyet khieu nai, to cao; Tiep tuc tap trung giai quyet cac vu viec khieu nai, to cao ton Ong nam 2015 chuyen sang va the vu viec phat sinh nam 2016; giai quyet dirt diem cac vu khieu nai dong ngoai keo dai; tang cuang trach nhiem cua th6 true:mg cac co quan, don vi, dia phucmg trong viec tiep cong dan, giai quyet khieu nai, to cao.

21

TM. UY BAN NHANAC N 1/ TICH

HU TICH

V. •

- vJ cong tac phong, chang tham nhang: Tip tyc to chirc thirc hien K6' hoach phi:mg ch8ng tham nhimg, trien khai thanh tra trach nhi'em cua thu truang cac s8, nganh, cap huy8n, cap xa trong vi8c thyc hi8n cac quy dinh cua phap luat ye phong, ch8ng tham nhiing theo ke hoach da de ra./.

nhOn - Van phong ChInh ?ha; - B¢ Kt hoach vi1 Dau tu; - Thuirng Tinh fty; - Thutmg true HDND tinh; - Cac Ban HDND tinh; - Cac Doi bitu HD4Wiril kh6a V; - Ltru: VT, TH.

Nguyen Tlianh Long

BAO CAO UoC THIJC HIEN 9 THANG NAM 2016 CAC CHI TIEU VE KINH TE - XA H I - M451 TRYONG

UBND tinh BA

SO

TT jr".4,.-: - , , •

Thing 9 nam 2015

9 thing nam 2015

KH nam 2016

Thing 9 nam 2016

9 thing nam 2016

So sank thing 9 vii So sank 9 thing vii

Ke hoach Cfing 14 Ke hoach Cimg kV Don vj tinh

,,i(M-4,i6g, , -4k,- t,

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

KINH TE GTSX CONG NGHItP TRU DAU Kilt % 7,50 7,41 7,50

11,37 12,53

2 DKH VV 10,56 a TOng mire ban le hang boa % 10,27

b -

vu luu tit, du Lich la hanh _Djch % 6,61 11,90 12,18 11,67 Djch vn hru frit % 4,54

11,84 14,77 -23,47

13,32 - Djch vq ID hanh va hoat dOng hi trq du lich %

-22,97 c

d

Doanh thu van tai, kho bai va dich vu hit trq van tai V 9,58 24,17 17,61 19,03

4,03 3,74 3,13

4,55 1,25 4,29 4,20 5,17

4.018 1.600

970 1.445

21,23 Trong di: Dich vu cang % 7,69 8,45 6,86

14,94 4,03 3,75

Gia trj xuat khau trir dau khi - % - - - _

53,69

54,25

56,95

51,30

53,87

43,81 66,32

67,74

72,41

59,85

84,37

82,79

89,92

80,24 97,70

103,33

e 3 -- -

_ a - - b c -

- II I - - - 2 - -

III

1 2

'It •b

Gia trj nhap Ichau teen dia bin % 10,10

GTSX NONG - CAM - NGYNGHICP - - - . % 3,98 Gia trj san xuat !long nghiep % 3,65

3,00 3,16 Tring trot %

4,57 1,23 4,27 4,19

Chan nuoi % 4,50 1,15 Gia trj san xuAt lam nghiep - .

Gia tri san xuat ngu nghiep % % 4,25

4,17 Khai thic

Nuoi tring TAI CHINH - NGAN SACH: T4fmg thu nein sach tren dia ban Thu to dau khi

. x Thu thue xuat, nhap khan Thu not dja

%

%

TS, thing Ty (long TV ding TV ding

5,14 5,I2

44.778 4,82 61,26 6.559 3.237 1.897

61.840 83397 17.279 5,02 49,43 28.872

12.691 31.850 18.800 32.695 14.061 6.925 6.788

10.707 5,16 51,13

16.772 4,42 101,62 1.422 855 231

20.259 8.424 3.781 ,- 4.608

7.575 6,52 107,32 917 TOng chi ngfin sach ilia phuung Chi du to Oat triell do DP quail IV

TS, dOng TS, ding 3.034 4,82 144,59 334

568

3.196

4.502 8,37 93,11 Chi thutrng xuyen TV ding 610

3/02 231

2.971 900

2.071

TONG VON DAU TU PHAT TRIEN THEN DIA BAN: TimgvOn diu to phat trien: Wm ngan sach dia phutmg Vin doanh nshiep: Doanh nghiep trong mthr Doanh nghiep nubs ngoai

A TS, dung TV ding TV ding TV ding TV ding

27.156 7,97 99,81 26.281 40.091 43,81 80,24 3.034 4,82 144,59 334

2.862 6.925

33.166 9.000

3.781 22.500

6.350 24.122 8,63 96,33 72,73 107,21

6.900 10,00 100,00 900 76,67 71,27

108,66_ 106,64 1.962 17.222 8,12 94,74 16.150 24.166