UBND TiNH CAO BANG Sti NONG NGHItP vA PTNT

CQNG HoA xA Hof CHII NGHTA VItT NAM Dec 14p - Tiy do - Hanh phtic

S6:715-657KH-SNN Cao Baing, ngay JS thang 12 nam 2016

ICE HOACH Tang ctrerng nang Ityc thuelc Chtrcrng trinh

Mer reng guy me v sinh N/A ntrot sach nOng then cltya tren ket gni, Vay vent Ngfin hang The gifri nam 2016 (sira 61)

Thyc hien COng van se 29/TCTL-BDP ngay 07/12/2016 cna Ban dieu phi& Chuang trinhcap nuot nong thon — TOng cyc Thu)/ lgi ye viec Trien khai thyc hien cac chi so giai ngan nam 2016; Sar N6ng nghiep va PTNT Cao Bang xay dyng Ke hoach thyc hien tang cueing nang lyc thuec Chuang trinh Ma rOng guy mo ve sinh va nuarc sach 'long th6n dya trén ket qua, vay von Ngan hang The gidri nam 2016 (sfra d8i) vai nhang nei dung sau:

I. Hien trang v sinh vã cip were sinh hoat nOng thon den dam 2015

Hien trang v'e sinh nong then: TY le 110 gia dinh nong than c6 nha tiéu hap ve sinh (HVS) dat 40,43%; tY le he ngheo ce, nha tiou HVS dat 11,08%; tST le' he chan nu& gia süc có chuong trai HVS dat 39,97%; t57 le tram y te xã có nuac va nha tieu HVS dat 88,94%; tY le tnrang h9c có mite va nha tieu HVS dat 69,07%.

Hien trang cap nuac sinh hoat nong them: Toan tinh có 866 ding trinh cap mite tap trung. Trong do, 6,47% cong trinh float deng ben \Tang, 62,36% cong trinh hoat deng birth thuang, 21,59% Deng trinh hoat Ong kern hieu qua, 9,58% ding trinh thong boat Ong. l'e ngued dan nong than dugc sü dung nuot HVS dat 85,2%; tS, 1e ngtrai ngheo duac sü dung nuot FNS dat 83,7%.

2. Mac tieu ciia tinh

a) Myc tieu ye ve sinh: Nang cao nhan thirc, thay di thai de, hanh vi càa ngueri dan nong th6n nham cai thin hanh vi ve sinh cá nhan, tang cugng tji ngueri dan duct tip can ben yang voi nut sach vá v sinh dg tieu chuan tai xa Dire Long, huyen Haa An va xä Minh Tam, huyen Nguyen Binh, cu the nhu sau:

Ten xi can thiep de dat ve: sinh tan xi

SO then trong

la

TOng s6 he

trong xa

SO din htrerng loci trong xi

TS7 le (%) Mac tieu (%) nha

nha . hen HVS dOu nam

2016

tiey.HVS cum nam

2016 Xa Duc Long 15 1.535 5.850 63,4 70 Na Minh Tam 10 369 1.525 62,6 70

b) Mtic tieu ve ,cap ntroc: Cai thien hanh vi ye sinh cá nhan, ve sinh mei trtramg, tang cuOng tiep can ben \Tang nu& sach n6ng then.

-,Giai doan 2016-2020, sa d.0 nOi cap nil& dat dirge 13.734 dau nai. Phan dau den nam 2020, toan tinh c6 90% so dan ming then dugc sir dung nuec HVS.

- Muc lieu nam 2016: Chun bi cac cong viec thiat ke, (tau thau d dua vao Ice hoach narn 2017. Trong nam 2017, xay dung mai va hoar! thanh 15,cOng, trinh; nang cap, cai tap, r6rig 8 cong trinh cap nuerc sinh hoat da xuang cap nham dat dugc mire dau nai mei trong nam 2017 la 2.629 hQ gia dinh.

3. Khe khan Ira chin luvc giai quyet

3.1. Kho khan

, a) Ve ve sinh: T9 le he gia dinh nong then six dung nha tieu hop ve sinh can thap, dac bit la nha tieu cho tram y tie xä va truang h9c can rat thap so vai muc tieu cUa Chuang trinh. Nhan thirc cüa nguei dan ye cong tac ve sinh mOi truOmg, ve sinh cá nhan, sir dung nha tieu HVS dé quan 19 phan c6n han che, tinh trang phong ué bira bai cOn diet-1, ra a nhieu nai, nhieu nguai chin thgc hien rim tay sau khi di v sinh, van can nhieu he gia dinh sir dung phan tuoi trong trong Pct. Nhieu nguari dan tai xa chin c6 thoi quen sir dung nha tieu, van can tinh trang phOng ue bira bai.

b) V cap twee: Dia hinh mien ill:1i, chia cat; clan cu phan 1)6 khang tap trung, daryri thap, tap quart lac hau; cong ,trinh da dang, tri6t cong trinh nuerc nr chay c6 nhieu ngu6n ntrec rieng biet, chia cat, quy mo tüng nguOn nuec phuc vu a pham vi hep 1-2 th6n; dau nguon lay nuec tub chay thueng & cac khe suOi nhO, xa khu dan cu, viec quart 19 bao ve gap nhieu 1d-16 than; nguei dan n6ng tit& chin sari sang don g6p tien sir dung nuec; nhieu cang trinh cap nuec da xay dung kh6ng dam bao tinh ben viIng do cong tac van hanh va bao duang Chin tot. Ngoai ra, cac quy dinh ye tieu chi lira ch9n du an op dung cho dia ban viing nüi gap nhi'eu kho than; muc tieu Chuang trinh dua ra vei tinh la tuang doi cao va la mOt thach thirc dOi voi tinh.

3.2. Chien lime giai quyet

Chuang trinh "Mar rQng quy mo v sinh va nuarc sach dva tren ket qua" hien da duet phe duyet tai 21 tinh la chucrng,trinh ho trg c6 tinh dOt pha vOi nhang pinrcmg phap tiep can \la thgc hien mai, tong kip ve cac mat thuOc linh \Luc nuerc sach va ve sinh

- Truyen th6ng thay di hanh vi (BCC) \le sinh clang thei h6 trg phat trien thi trugng ve sinh nham cai thin th6i quen rim thy \red xa phong, cham dirt ph6ng ue bin bai va tang cueng sir dung nha tieu hgp v sinh

- Tang cueing tip can ben \rang yeti nu& sach va tang dO bao phit nuec, hgp sinh 0 khu v‘rc n6ng th6n mien nni va DTTS th8ng qua viec thay dOi sau sac ve

nhan daft va tiep can dm cac cap, cac nganh dac bit la cOng (Tong trong cac khau dau tu va quan 19;

- Hoan thien chinh sach Ira the che, tang cueng na'ng luce cita cac tã chirc car p

trung uang va dia phucrng. Xay dung va áp dung cac sang kien/mo hinh phi hyp va ben yang veri dieu kien \Jung mien; dac bit tai khu,virc nong then mien

2

nth, thac day v sinh mai trugng v8' sinh cá nhan cda ngueri DTTS; kinh phi tir Chu'ong trinh se' giüp cac tinh trien khai dugc tot c6ng tac truyen thong van clang c6ng 'Jong ve ve sinh cá nhan, ye sinh moi truong;

- Xay dung va trien khai ingt chuong trinh van d6ng chinh sach cap tinh va quoc gia clanh cho cac can b0 cong chirc Nha nuerc va nhang ngugi c6 tam anh huong trong cOng (Tong; tang ctreeng nhan thirc cUa cac cap chinh tri ve tam quan tong cüa ve sinh nong thon, dua rave tieu x6a b6 ph6ng ue bira bai vao cac tieu chi plat trien kinh te - xä h6i va tang ctremg tai trg cho linh \Tv nay.

4. Hot dAng tang cubing nang bye nam 2016

4.1. Mac Welt cfia hoat dAng tang cuing nang bye nam 2016

Nang cao kha nang quan ly chuang trinh ye sinh va nuerc sach dva trail ket qua cho cac can b6cüa cac ben lien quan

Nang cao }<ha nang quan dam bao ben vang cac cOng trinh cap nuot nong th6n (bao g6m cã van hanh va bao duer'ng) cho can NI cac cap, dc biet nhang ngueri chiu tech nhiem chinh ye quan ly ding trinh

Nang cao kha rang thun hien cat hieu qua cac hoat (long truyen th6ng ve ve sin4 va cap,nuarc trong cOng dong va trong truemg h9c cho can '&6 truyen thong de tang tY le dau n6i và chap nhan &mg phi sir dung nuot tai cOng clang

Tang cueing icha rang dp, dung va thut hien phuong phap tiep can mai trong tiep thi ye sinh cho can b0 y te cac cap nharn muc dich tang cuemg tinh hieu qua cia cac hoat Ong truyen thong thay doi hanh vi va dam bao tinh ben vang cia cac dich vu ve sinh

4.2. Cac hoat Ong tang cuirng nang hie nam 2016

4.2.1. Tham gia vao cac hoat Ong tang cubing nang lay dirge tO chat tai Trung trong.

TAp huAn IAp ke hoach BCC: Tap huan cho can b6 Trung tarn y te dij phOng tinh va SO( Giao chic va Dao tao tinh hieu ye cach xay dung Ice hoach BCC va biet each sir dung mau Ice hoach.

TAp huen TOT ve thkrc hiAn cac hoat dAng BCC: Tap huan cho can bQ Trung tam y te du phong tinh va SO' Ciao due ‘va. Deo tao tinh hieu ve cac hoat d6ng BCC bao gôm ca hoat Ong dao tao, truyen thong thay doi faith vi va plat trien thi tithing yesinE Cac gang vien nong cot clugc tap huan & Trung trong se la gang vien cho cap thap hon de truyen dat lai the kinh nghiem, kien thirc va ky nang truyOn thong,* Ong clang. vai cac ngi dung: Ky nang truyen thOng van dOng Ong dong,thay doi ,hanh vi ye sinh cá nhan, ye sinh m8i truerng; rang lap ke hoach va to chat trien khai cac hoat dgng dm Chuang trinh; kiem tra, gam sat cac hog dOng caa Chucmg trinh; xay dung va sir dung nha tieu cai thien, tiep thi ve sinh va kat n6i chuoi cung-cau.

TAp hula ye se tay htrerng S thtyc hiAn chtrang trinh (POM) va dc bao cao hang nam ella tinh: Tap hub cho can b6 Ser NOng nghiep va PTNT, So.

3

Y tat, Sapid° duch va Dao tao, Trung tam Nu& sach va VSMT neng then, Trung tam Y te du ph6ng tinh hiou ye POM, qua trinh kiem gem; you cau quail IS/ tai chinh, mOi tnrerng va xa hOi (bao gem cac huong dan ye dan tOc thieu so, giai va doi tugng nghoo); lap ke hoach hang nam.

4.2.2. Cac hoat dOng tang cuieng nang Ityc dtrot thtyc hien tai tinh.

HOi nghi trien khai Chuang trinh "M& rang quy mO ve sinh va ntrat sach nOng thOn dura teen ket qua" vay vOn Ngan hang The gieri: Thuc hien phe bien ye nOi dung Chuang trinh cho can b0 can b0 cac so, riganh c6 lien quan nham giap 119 hieu ra ye ca che dm Chuang trinh, tir do g6p phan thac day su tham gia tich cuc vao viec chi ciao thcc hien Chuang trinh va giai ngan von.

Huting clAn can bQ Trung tam Nut sach vã VSMT Wang thOn tinh ve each Itya chon &Ong trinh cap ntrerc: Huang dan cho can bo Trung tam Nuerc hiou ye each that Iva ch9n cac cong trinh cap nu& de dam bao tinh khã thi va ben vang ea a timg cong trinh tai tinh.

Tap huan ve truyen, thong nut sach: DOi Wang tham gia la can 1)0 UBND cap id va tuyen truyen vien tai cOng dong dé giap h9 c6 1c9 nang truyen th8ng van dOng ngued dan tham gia bao ve, gin gift ding trinh cap nuac, hinh thanh thirc sir dung ntrat phai thing g6p tien de chi tra cho to quart lY va c6 kinh phi khac phuc hu hong, bao du'ang c8ng trinh.

- Hwang din can 130 Trung tam Y t dty phong tinh vã huyen v Oat trien thj trutng ve sinh: Huang dan cho can b0 ca a Trung tam Y té du phong tinh va huyen hieu sau ye cac nhan to phat trien thi truang ve sinh va cach Ira ch9n cac "Cira hang tin ich" tiem nang./ael

Nol On: - Vy Quin 19 nguan mite &VSMTNT- Tong eye Thay - Cy° Quin 19 mai twang Y te-BO Y te; - UBND tinh; - SO. Ciao dye va DA° tin; - SO. Y te; - Trung tarn Y te dir phang tinh; - Trung tam Nutt sich va VSMT NT; - Lvu VT.

KT. GIAM DOC PH6 GIAM DOC

Nguyen COng Doanh

4

CHI TIET ICE HOACH

TANG CUONG NAblec LAIC COA NGAN14 NONG NCH CP, V TE VA G AO 101,1C NAM 2016

(1thin theo Ker hooch so: 45)4(11-SAIN tigav JJ (hang 12 Plain 2016 czar So !Mug agai6p n PTNT Cao Bang)

rr Nei dung hogt ding Don vj tinh s6

lurqng Don gi:i

Thanh titn Chi rho

HQP PHAN 3: NANG CAO NANG L1,1C TRUYEN THONG, G1AM SAT VA DANH G1A CHISONG TRiNH MO RONG QUY MO VS VA NVOC SACH NT DCA TREN KET QUA.

_ 95.860.000

CAC HOIST DONG TANG CHONG NANG 1.1,1.0 DOC TO CHtic T61 TRUNG 0ONG 32.400.000

I Tip hart ye lip la hogeh troy& thong BCC (1 ngay): Can be ehei chot dm Ser Y tet va TT YTDP: 2 ngueri Can be Chu chat tha Sa GD&DT: 2 ngurri

6.000.000

+ HO try di lai ngtnai 4 300.000 1.200.000

+ Khach sail: 4 nglrai x 2 dem phaing 4 900.000 3.600.000

+ Cong tac phi cho An ming: 4 nguti x I ngay nisei 4 300.000 1.200.000

2 Tip burin TOT ve th pc hien the hogt ding BCC (4 ngly): Can be chit' thot oh Ser Y te va TT YTDP: 2 ngueri Can be ch0 eh& tha SO GD&DT: 2 ngutri

15.000.000

+ 1i8 try di !al nguryi 4 300.000 1.200.000

+ Khach sail: 4 ngutri x 5 dem phimg 10 900.000 9.000.000

+ COng tee phi chic An ueng: 4 ngueri x 4 ngay ngtreri 16 300.000 4.800.000 i

3

Tip huin ve sO lay hulling din Rive hitn chtrung trinh (PQM) va de bao cao hang niim ciia tinh (1 ngay): Can he chti diet oh So NN&PTNT va TT nut Unit 3 ngtrai Can be chi: chet coa SO Y Fe va IT YTDP: 2 ngudi Can he chit eh& coa Ser GD&DT: 2 nguai

11.400.000

fi 1

+ HO tit/ di lai ngueri 7 300.000 2.100.000

+ Khach san: 7 ngueri x 2 dem phong 8 900.000 7.200.000

+ COng toe phi chic an tufing: 7 nguiri x 1 ngay ngutri 7 300.000 2.100.000

CAC HOAT DONG TANG CISONG NANG LC DISQC THi.ic HICN TAI TiNH 63.460.000

4

H6i than: Trien khai chtrcrng trinh " NI& rOng quy m6 ve sinh va nut sgeh thing than dtra teen ket qua" vay viin Ngiin hang The gifri (I ngay) UBND tinh/ huyen: I tinh + 2 nguiyi x 13 huyen = 27 ngueri Can be: chit eh& dm SO V ta va TT YTDP: 3 nguti Can be chi" chat cern Ser NN&PTNT va TT nut tinh: 5 ngtroi Can be chit St tha SO GD&DT: 2 ngutri Can be xa co lien quan: 1 ngtreri x 3 xA =3 nguai --> Teng Ong: 40 ngutri

26.100.000

+ Thud het trutmg, may chieu to chat hiji nghi, loa dai hei nghlingay I 4.000.000 4.000.000

+ Chi tin maket: hen nghlingAy 1 1.000.000 1.000.000

0 . -2- SO

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TT NOi dung hogt dOng Out vi link sti

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gigm Thank tin Chi chit

+ Chi tha lao cho giang via buoi 2 500.000 1.000.000 TT139/2010/TT-BTC

+ Chi cho nguai pinic vu lap tap Man (2 ngirai x 1 ngay) ngutriMgay 2 50.000 100.000 -1T97/2010/TT-BTC

+ Chi ht3 trg tiEn an cho dgi bieu ngutri/ngay 40 100.000 4.000.000 QD 2386/2010/QD-UBND

+ Chi tin ng6 the dui bieu huyen. xa (trir Hon An, Thant) MO) ngutriingay - 24 200.000 4.800.000

+ Chi tin tunic ming (40 dai bleu x 10.000 d/dai Meta nguaangay 40 10.000 400.000 QD 2386/2010/QD-UBND

+ Chi lien van Mang pham, ben ph6 t0 tai lieu vE Chuang trinh cho dai bieu b0 42 250.000 10.500.000

+ Chi bta duang cho bao CaO vien ngtogihigay 1 300.000 300.000

5 Hirtrng diin can 66 Trung tam Nutt sach vi VSMT nang than link ve each km churl rang (rink cAp

nut: Tv vAn WB htrang den 3.400.000

+ Chi Wen maker. fltaphigay 1 1.000.000 1.000.000

+ Chi lien ntrac u6ng Ngutii/ngay 10 10.000 100.000

+ Chi tien van Meng phalli, lien pla3 tri tai lieu cho dai bleu Ngtrai/ngdy 10 200.000 2.000.000

+ Chi b6i dating cho bao COO via ,ngtrai/ngay 1 300.000 300.000

6

Tip Ilan va truyen tiding ye nu& sgch tgi Ong tiling: 02 Ifrp tni 02 xa Uric Long, huyen Bea An vi xi Minh Tim, huyen Nguyen Binh [Hen khai nim 2016 trong 02 ngity : UBND xa, y th xa, trating Sc ban nganh doen the tin then, ming than. -> Tong Ong: 70 nguori/lerp (link (rung binh 01 A c6 13 than)

30.560.000

+ Chi thue hOi twang, Ion dai ngay 2 500.000 1.000.000

+ Chi tien lam mak& cai 2 1.000.000 2.000.000

+ PM total lieu cho hoc vien bo 160 50.000 8.000.000

+ Trill khuy, Mit, vet vial chohQC vien ngutri 140 30.000 4.200.000

+ Chi vat ta van phOng pham the lop tap Man 16p 2 600.000 1.200.000

+ Chi dila lao cho glans vien buili 4 500.000 2.000.000 TT139/2010fTT-BTC

+ Chi cho ngutri phoc vu (Op tap huan (2 ngtrai x 2 ngay) ngtrai/ngay 4 50.000 200.000 1797/2010/TT-BIC

+ Chi M. trg tien an cho hoc vien Miring Itrang nguteri/ngay 120 40.000 4.800.000 QD 2386/2010/Q0-UBND

+ Chi tien nu& Ming ngutrangdy 160 10.000 1.600.000

+ Chi tong tic phi cho giting vim n vi ban t6 chap lop hoc (4 nguai x 2 nay) ngay 8 120.000 960.000 QD 2386/2010/Q0-UBND

+ Chi MO xe dua don giang vien vi ban t6 chirc (tir tinh den huyEn+ xa Nth ngugc tail ca xe/ngay 2 2.300.000 4.600.000 Theo thoc let

7 liutng titin can b6 Trung tam V te thy phong filth vi huyen ve phat trien thj trutng ye sink: Tu van WB

hating dan 3.400.000

+ Chi lien maket: Hgpingay 1 1.000.000 1.000.000

+ Chi ti6n ntrac u6ng NgtrOVngay 10 10.000 100.000

+ Chi Lien van phong phalli, din 06 t6 tai lieu cho dai bieu Ngutii/ngay 10 200.000 2.000.000

+ Chi boi dyeing cho bat) can vien ngirtri/ngay I 300000 300.000

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