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UY BAN NHAN DAN THANH PHO UONG BI LONG HOA XA HOI CHU NGHIA VItT NAM 180/BC-UBND Người ký: Ủy ban Nhân dân Email: ubndub@quangninh.gov.vn Cơ quan: Thành phố Uông Bí, Tỉnh Quảng Ninh Chức vụ: UBND Thành Phố ng Bí Thời gian ký: 30.05.2019 10:05:25 +07:00 DO 14p - Tty - 114nh phtic (Jong Bi, 16 thong nam 2019 BAO CAO Tinh hinh trien khai, ket qua thtyc hien Chuang trinh muc tieu qutic gia Xfiy dtrng Wong then meri tren dia ban phi') Uong Bi Thirc hien Ke hoach so 42/KH-BCD 6/4/2019 oh Ban Chi d4o cac Chuang trinh mkic tieu qu6c gia tinh Quang Ninh giai don 2016-2020 ve viec: kiem tra, giam sat Chuang trinh mkic tieu quoc gia xay dkrng nong then mai tren dia ban tinh Quang Ninh nam 2019; Ke hoach s'6 346/KH-DXDNTM 02/5 /2019 dm Ban xay dkmg nong then mai ve kiem tra viec quan 1y va sir dking nguon von nong then nam 2018, cong tac xay dkmg ke hopch va phan bo von nong then mai Warn 2019 Can cir vao tinh hinh thkrc to teen dia ban Thanh ph& UBND phO Uong Bi boo cao thkrc hien chuang trinh xay dkmg !long them mai nhu sau: I VIEC CU THE HOA KE HOACH THIXC HItN CHIANG TRiNH MVC TIEU QUOC GIA XAY DUNG NONG THON MOI NAM 2019 CUA TiNH DE THIXC HItN TAI DIA PHYONG Cling tac chi 4o, dieu hanh - Can dr vao thkrc tang xay dkmg Ming then mai teen dia ban phO Uong Bi, Ban chi d4o xay dkmg Nong then mai dua quan diem chi d4o xac dinh nhiem vu tr9ng tam: + Tiep tic thirrc hien có hieu qua Nghi quyet so 01/NQ-TU 27/1 0/2010 ctia BCH Dang bO tinh Quang Ninh ve xay dkmg Nong then mai den nam 2020; Nghi quyet so 06-NQ/TU 03/1 2/2016 dm BCH Bang bO tinh Quang Ninh ye phuang huang nhiem vu nam 2017 + Thkrc hien tot cac not dung chi dao tai Cong van so 14/BCDDTWVPDP 25/8/2 015 dm Ban chidao Trung trang chucmg trinh tieu quek gia xay dung Nong then ve viec chi dao xay dkrng hoach tri va nong cao chat luting tieu chi doi voi cac xa d4t chuan Mang then + Thkrc hien Nghi quyet so 01-NQ/TU 4/12/2 010 ye viec xay dung Nong then mai thi xa Uong Bi; Chuang trinh hanh dOng so 09-CTr/TU 17 thong 12 nam 2010 dm Ban chdp hanh Bang be) thi xa Uong Bi (nay la ph4 Uong Bi); Nghi quyet so 06-NQ/TU 08/1 2/2016 oh BCH Bang bO Thanh pile; ve phucmg hueyng nhiem vu nam 2017 + Thtrc hien t& cac not dung tai Quyet dinh: 4335/QD-UBND 23/12/2016 dm UBND tinh Quang Ninh quyet dinh ban hanh bo tieu chi ye xa I I Ming them mai tinh Quang Ninh Cac Quye't dinh ve xay dung nong then mai cita Tinh + Ra soat huang &An, trie'n khai thuc hien Quy6t dinh s6: 691/QD-TTg 05/6/2018 dm Thu tang Chinh phu ye viec ban hanh tieu chi xa nong then mai kie'u mau; Quye't dinh so: 3923/QD-UBND 03/1 0/2018 dm UBND tinh Quang Ninh ve viec ban hanh B6 tieu chi xa nong thee mai nang cao, ap dking tren dia ban tinh Quang Ninh giai down 2018 -2020 - Ban chi dao xay dkrng Nong then mai phi da kien town lai, ban hanh qui ch6 phan cong nhiem vv cu the cho tong via ban chi dao Nhan manh viec tiep tvc trien khai chtrang,trinh xay dung Ming them mai tren dia ban Thanh theo huang chuyen "tir chieu rOng sang chieu sau, tir luting sang chat", tiep tic tri va nang cao chat luting cac tieu chi Nong them mai gan vai thkrc hien chuong trinh moi xa,' phuong mot san pharn, xay dung Ming then mai Nang cao Kien town Van phong diet' phoi Ming then mai theo not dung Quyet dinh 1920/QD-TTg 05/10/2016 dm Thu tuang Chinh phu Thvc hien Ke hoach xay dkmg nong then mai nam 2019 dm Tinh, UBND Thanh xay dkmg Ke hoach thgc hien chtrang trinh mvc tieu quoc gia xay dung nong then mai nam 2019 tren dia ban pho, d6 phan cong nhiem vv cu the cho cac phong, ban nganh, don vi chuyen mon phi) trach, InrCmg dan timg tieu chi cu the chung trinh xay dkmg nong them mai Muc tieu thtyc hien Chuang trinh Nam 2019, ph6 Uong Bi tiep tvc tri va nang chit 19/19 tieu chi da dat nam 2018, phan xay dung hoan 02 khu dan cu nong then mai kieu mau, phan dau hoan cac tieu chi chi fiat nong then mai nang cao chua dat nam 2018 Nhiem vu, giai phap tr9ng tam - Cip uy, chinh quye'n cac xa tang cue:mg cong tac lanh dao, chi dao bang viec xay dung Ke hoach cu the h6a chuang trinh nhiem vu dugc giao de thkrc hien; don doc cac then 'Tang 14/, thkrc hien cac fiat.' chi, chi tieu theo 1'6 trinh k6 hoach de - Da dang hoa va cai tien hinh, thirc nang cao chit luting cong tac tuyen truyen ve Chtrcmg trinh mvc tieu quoc gia xay dkmg nong th6n mai tao mot phong trao r6ng khap, thu hut dugc sir tham gia &mg dao, nhiet tinh cua cac tang lap nhan dan bang vai tro nong cot cua cac to chirc chinh thuong xuyen cap nhat, dua tin ve cac m6 hinh, dien hinh tien tier', sang kien va kinh nghiem hay ve xay dkmg nong then mai tren cac phtrang tien thong tin dai chimg de bien va nhan rOng Tiep tic day manh phong trao thi dua "Quang Ninh chung sirc xay dung nong them mai"; cu6c van dOng "Toan dan doan ket xay dung nong then mai, thi van minh", phong trao "Xay dung gia dinh khong, sach" Nang cao vai tro, trach nhiem cap chinh quyen cac cap, nhat la vai tro ngtrOi dimg dau xay dung nong then mai - Tap trung ngu6n luc cho cac thin 18 trinh ke hoach dat Khu dan cu thin nong thin mai nam 2019; day nhanh tien thi cong cac ding trinh tren dia ban - Tiep tic triers khai thkrc hien cac chinh sach phat trien san xuat; xay dung cac mo hinh, du an lien ket san xuat theo chuoi gia tri; tao dieu kien cho cac hop tac xa, to hop tac, doanh dau to vao nong !long thin Trien khai, thkrc hien tai co cau nganh nong nghip theo hurang nang cao gia tri gia tang va phat trien ben vfmg - Tip trung chi dao thkrc an "miii,xa, phkrang mot san phim", phat trien marsh cac mo,hinh, dkr ,an ket san xuat ,voi cac cong ty, doanh nghip theo chu8i gia tri gan san xuat vai tieu thi san pham nong san - Thanh vien Ban Chi dao Chuang trinh xay dkmg nong thin mai teen dia ban Thanh phi; Thu tnrong cac don vi dtroc giao giup da cac xa tang cuing cong tac kiem tra, kip thai chi dao, huang dan thao ga khO khan, vurang mac viec thuc hien xay dung nong thin mai; Ong thai danh gia ket qua thirc hien gan vai trach nhiem cua nganh, dan vi, can hi phu trach tieu chi theo trach nguai dimg dau II QUAN L17 VA Sfr DVNG NGUON VON NONG THON MFI NAM 2018 1.Ke hoch huy Ong nguOn Ityc (BiJu so 02) Ket qui thirc hien nguOn (Brdu so 03) Dinh gia ket qua thtyc hien ngulin von 3.1 Xay dung hg tang - 1-6ng ngu6n von thkrc hien xay dung ca so tang nam 2018: 13.746,72 triu ding, do: Von thkrang la Throng yen Cong hoan nhim vu xay dkmg NTM: 1.000 trieu cling, NS Thanh phi: 3.497,57 triu ding, NS xa: 6.732,90 triu Ong, von huy Ong tir nhan dan: 2.514, 68 triu Ong Den da giai ngan &roc: 12.096,05 triu ding - T6ng so 26 cong trinh duot thirc hien nam 2018, xa Thuong yen Cong 17 ding trinh, xa Dien Cong ding trinh - Cac cong trinh dtrgc thuc hien dimg tien do, thi cong dam bao chit luting, hiu qua ciia cong trinh, cac cong trinh da ducyc hoan va dua vao sir dung Cac cong trinh da dugc ski king h8 cua nguai dan bang viec gop tien, hien dat, pha der vat kien truc de tao thuin lai cho viec thi cong ding trinh vai gia tri len den tren 2.000 triu clung 3.2 Phat trien san xuat - Nam 2018, UBND phi bang ngutm ngan sach huy'n da ho tro xa nhan dan xa Throng Yen Cong gin 400 triu dong de thkrc hin du an rau an town voi dien tich 2,5 ha, giao cho UBND xa Thtrang yen Cong lam chi' dau to va Trung tam dich vu k'y thuit nong nghip phi huong dan ky thuit - Ngoai ngu6i dan to du to ten 1.250 trieu d6ng de chinh trang vu6n, phat trien san xuat 3.3 Ho fro' !di salt tin dung ,- Nam 2018,1:1y ban nhan dan ph6 tip nhAn 01 h6 sa de' nghi 116 trg lai suat tin dung cua nhan dan tai xa Thugng Yen Cong, sau tham dinh h6 soy deu du diet' kien de h6 trq va dugc Uy ban nhan dan ph6 h6 trg 10,6 trieu d6ng to ngu6n ngan sach (Bi'du so 04) 3.4 Quy hoych Wing then UBND Thanh ph6 tap chung chi dao 02 xa" Dien Cong va Thugng yen Cong, cac ph6ng ban c6 lien quan soat, dieu chinh b6 sung cac quy hoach xay dung nong thon mai da duct phe duyet theo yeu cAu cua phat trien kinh to xa h6i giai doan 2017-2020, phn hgp vai dac diem to nhien, kinh to xa" he.* an ninh trAt to va tap quan sinh hoat cua \rang nong thon, dam bao hai hoa viec chinh trang cac khu dan cu nong thon 3.5 Dao fro nghe - T6ng ngu6n von h6 trg: 132,21 trieu d6ng tir ngu6n ngan sach Thanh ph6 - N6i dung thuc hien: Nam 2018 da thuc hien 01 lap day nghe nau an cho 31 lao Ong nong thon tai xa Thugng Yen Cong, cac h9c vien sau h9c xong deu tao dugc viec lam nhu lAp cac to nau an cho cac nha hang phu vu khach du lich hoc vao lam viec tai Cong ty phat trien Tung Lam 3.6 Tuyen trujlen, few huiin Tuyen truyen xay dung nong thon mai bang nhieu hinh thirc: thong tin ten he th6ng loa truyen cua cac xa, thon, thong qua cac cu6c h9p dan tai thon, khu vao cac buoi sinh hoat tap the dm cac to chirc doan the chinh tri xa h6i de nguoi dan biet va hieu ro ve xay dung nong thon mai nhu: cac chu trucmg, chinh sach, cua Trung uong, cua Tinh va cua Thanh ve nhom chi tieu xay dung nong thon mai ap dung Tinh va Thanh Uong Bi; chu cac quyet dinh, huong dAn, b6 tieu chi dm Tinh, cac ke hoach chi tieu d'a't cua Thanh ve xay dung nong them mo i, xay dung khu dan cu nong thon mai kieu mAu, won mau; tuyen truyen cac chinh sach ho trg cua UBND Tinh, ka hoach trien khai thuc hien cila Thanh ph6 lien quan den phat trien san xuat, nang cao thu nhAp cho nguoi dan nong thon Van phong dieu phoi nong thon pho, can b6 xay dung nong th6n cac xa thuc hien dAy du nghiem tuc cac lop tap huan chuang trinh xay dung nong thon mai Trung va Tinh to chirc 3.7 Chweng trinh OCOP - Chuang trinh M6i xa, phuong mot san pham dugc chu quan tam, nam 2018, Thanh da phoi hgp vai cac don vi san xuat san pham OCOP tham gia H6i chg OCOP Xuan 2018 tai Ha Long; l'Ap ke hoach to chirc cuac thi danh gia phan hang san phAm OCOP cap pha nam 2018; chuAn bi hang hoa tham gia twig bay, giai thieu va ban san pham tai Le hai Hoa Anh dao - Mai yang Yen Tu nam 2018, Huyen Tien Yen, Thanh pha Mang Cai, Thanh Ha Long vai so tien la 100 trieu (King tir nguon ngfin sach ph& So san phAm OCOP tren,dia ban pha la 33., san phAm, co 06 san pham dat sao, 01 san pham dat sao, so san pham clang 14 mai la 06 san phAm, so san pham duge cong nh4n 03 san pham 3.8 Ha try lap HTX Nam 2018 teen dia ban pha co 06 hop tac xa nong nghiep duge lap mai, 05 HTX duvc lap ten dia ban cac phtrang, ten dia ban xa Throng yen Cong 01 HTX: HTX san xuAt, dich vu du lich lang que Yen Tir (thanh lap thang 1/2018), xa Dien Cong khong CO HTX 14p mori Tuy nhien HTX HTX san xuat, dich vu du lich lang que Yen Tir chua duge ho trg vi khong có ho so de xuAt 3.9 H3 tro' kheic - Tang nguan van thuc hien: 3.989,14 trieu clang, ngan sach pita la 1.4733,5 trieu dong, ngan sach xa la: 1.786,18 trieu clang, doanh nghiep ho to: 263 trieu clang, nhan dan: 506,46 trieu &rig - Nai dung thkrc hien: Treo mac bang zon, khu hieu, ho trq hang rao xanh, di chuyen nha ve sinh, 3.10 Kinh phi Ban chi ckto Ban chi dao lam viec theo the kiern nhiem vi vay, vien Ban chi dao, Van phong diet' phoi huang krong va cac khoan chi ngoai ltrcmg theo don vi cong tac Dinh gia ket qua thtyc hien Chtrcrng trinh 4.1 Ket qua thFc hien muc lieu Chtrang trinh elm 2018 - Tang so xa teen dia ban Thanh pha: 02 xa - Tong so xa dirge cong than dat chuan Nang than mai: 02 xa (dirge cong nhan tai Quyet dinh so: 223 23/01/2015 cua UBND tinh Quang Ninh) - Ket qua thug hien xay &Lyng nong than mei theo Bo tieu chi tai Quyet dinh so 4335/QD-UBND 23/12/2016 ctia UBND Tinh: Xfi Dien Cong dat 19/20 tieu chi, tieu chi (gam chi tieu) chua dat la tieu chi so 20 ve xay dung khu dan cu nong th6n kieu mau.s Xfi Thuvng Yen Cong dat 18/20 tieu chi,con tieu chi (gom chi lieu) chua dat la lieu chi s6,17- 01 chi tieu chua dat chi tieu ve chuong trai chan nuoi hop sinh, tieu chi s6 20 ve xay dung khu dan cu nong than mai kieu matt - Ket qua thtrc hien xa Ming than uteri nfing cao: Xi pie!) Cling dat 5/8 fiat chi, tieu chi g6m chi tieu chua dat la: chi tieu so 1.4 thuc tieu chi phat trien san xuat; chi tieu so 3.4 thuc tieu chi tang; chi tieu so 8.1 thuc tieu chi khu dan cu nong them mai kieu mh Xi Thuvng Yen Ging dat 5/8 tieu chi, tieu chi g6m chi tieu chua dat la: chi tieu so 3.4 thuc tieu chi tang; chi tieu so 5.2 thuc tieu chi mOi truang; chi tieu so 8.1 thuOc tieu chi khu dan cu nong then mai kieu math 4.2 Kb qua thFc hien quy dinh phan dip dim tcr Viec thuc hien cac quy dinh ve phan cap dau ttr duac,thuc hien theo dung quy,dinh dm phap luat Cac cong trinh dau tu xay dung tang co ban tai cac xa Uy ban nhan dan xa lam chit dau tit Uy ban nhan dan cac xa- thuc hien quan 13", va sir dung nguon von nong thou mai dugc phan bo hang nam 4.3 Danh gi4 chung v'' huy dOng, phan bii, long ghe'p, quail lf7, sir dung va hieu qua dau tit; nhirng kho khan, bat Op viec thFc hien , - Cong tac huy &Ong ngu6n luc tai dia phtrang gap nhieu kho khan Nguon luc de thuc hien cac chuong trinh can han che, chua huy &Ong cac nguon luc theo co the da nguon cho cong tac xay dung then dat chuan nong then mai, xa" nong thou mai nang cao MOt bi, phan nhan dan van tu Wang ji lai vao sr ho tro dm nha nuac va cac nguon tai trotkhac Cong tac tuyen truyen, van &Ong de nhan dan biet, nhan dan ban va (long thuan thuc hien chua dat hieu qua nen kilo huy dOng &roc nguon luc to nhan dan - Mac di' ngan sach cap cho chtrcmg trinh xay dumg nong then mai &roc giao tir dau nam, nhien sit phoi hap giaa cac Id va cac phong chuyen mon chua nit& quart, chat che vi vay cham viec phan bo von, cham viec hoan thien Ito soy, thiet Ice, chirng to Wan anh huang den tier' di) giai ngan von hang nam III PHAN BO NGUON VON NONG THON Melt NAM 2019 ICeluwh phan 134 von 'tong then moi nam 2019 (Bie'u so 05a, 05b) T6ng ke hoach von: 26.113,97 trieu d6ng, do: - V6n 116 tro dau tu truc tiep: 24.677,90 trieu d6ng: + Ngan sach huyen: 14.407,12 trieu d6ng + Ngan sach x5: - V6n dan Op: 10.270,78 trieu d6ng 1.436,08 trieu d6ng NOi dung thtyc WO (BrJu s a 06) - Xay dung tang: 24.105,81 trieu d6ng - Mat trier' san xuat: 200,00 trieu d6ng - Quy hoach nong then: 23,00 trieu d6ng - Tuyen truyen, tap huan: 70,00 trieu d6ng - Ho Ira Ichic: 1.715,17 trieu d6ng M(It so ding tac tap trung chi ciao Van d6ng cong d6ng va doanh nghiep &rig h6 sirc nguiyi, sirc dm ding chung tay thkrc hien chuang trinh xay dkrng nong their' mai; phat trien cac viing san xuat nong nghiep tap trung theo hu&ng ben yang, chinh trang dkrong giao thOng nong th6n, chit ding tac bao ve moi tnrong, phat trien kinh to gan v6i nang cao chat luang cu6c song cho ngu6i dan, dam bao an ninh chinh tri, teat tkr an toan xa TO chin thtyc hien - C6ng tac tuyen truyen can dugc tier' hanh thu6ng xuyen c6 ke hoach cu the d: ph6 bien, quan triet cac chit truung, chinh sach cua Dang, Nha nuac, Tinh, Thanh ph6, de an xay dkmg nong then mai nang cao, nong then kieu ink giai (loan 2019 -2020 cila 02 xa, den town the nhan dan, can b6, gang vien, cac to chirc chinh tri xa h6i, cac ban nganh, doanh nghiep ten dia ban Thanh ph& , - Giai phap ye nguon van: Ngoai nguon von ngan sach, phai tranh Vol da cac ngu6n lkrc ho tra tir cong (long dan cu va doanh nghiep Ra soat, bo sung, quan ly, thkrc hien (long b6 cac quy hoach: quy hoach phat trier' kinh to xa h6i, quy hoach sir dung dat, quy hoach xay dung nong then mai de tao sit thong nhat khong chong elle° qua trinh thkrc hien Tren day la Bao cao k'et qua thkrc hien chuang trinh xay dkrng va sir dung nguon von NTM cua Uong Bi nam 2018, Ice hoach von thkrc hien nam 2019./ a- TM UY BAN NHAN DAN KT CHU TICH i1 TICH Noi - Ban XDNTM tinh (b/c); -TT Thanh tiy, TTHDND (b/c) - CT, cac PCT UBND TP (b/c); - VP dieu ph6i NTM; cac don vi lien quan; - UBND xa: Dien Cong; Thtrong Yen Cong; - Ltru: VT it6,‘ 414 it4L V4\ Inh Sfich I-, Xa dat chuan 'tong than mai So xcr chat chuein Ty lexa datchuan Binh qudn tieu chi/xerXa dat chuan nong than mcci nang cao Xadat chuan nong t han mai ki 6u tau Th6n dat chuan ruing than mai Vtran dat chuan nong than m H6 dinh non! t han maiki 6u matt \ Ni5i dung • 44 Mvc t ieu ph an dau nam 2019 So sanh vai KH So sanh vai KH 2016-2020 cap 2016-2020 cap tinh hu)*-1 N CZ c::::3 P••••4 CZ N CZ "%i NI -",, CN ' CI) cN * -, ON , - - , -, N t* ( - t - C. 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