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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 [email protected].) 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