Chuyển dịch cơ cấu kinh tế ngành trên địa bàn huyện miền núi nghệ an theo hướng công nghiệp hoá, hiện đại hoá

PHAM VAN HOA CHUYEN DICH CO CAU KINH TE NGANH ■ TREN DIA BAN HUYEN MIEN NUI NGHE AN THEO HUONG CONG NGHIEP HOA, HIEN OAI HOA w J • EUAN a VAN THAC • SY KINH rf Ha NOi - 2008 a TRUONG DAI HOC KINH Tf£ QUdc DAN ****** ~PAIHOC kinhtE qu6c DAN trungtam THONG TIN THU VIEN PHAM VAN HOA CIIIYEN DICH CO CA'u KINH TE NGANH TRfiN DIA BAN HUYEN MifiN NUI NGHfi AN THEO HUONG CONG NGHlfiP HOA, IIIEN DAI HOA Chuyen nganh : KINH t£ CHINH TRI luA■ n vAn thac sy kinh t£ • NGirdl HUdNG DAN KHOA HOC : TS TRAN VlfiT TI^N 7H5-W Ha Noi 2008 MUC LUC NOI DUNG TRANG Danh muc cac ch& viet t£t Danh muc cac bang bieu Tom tat luan vAn L0I M0 DAU CHUONG I: MOT SO VAN DE LV LUAN VA THUC TlfiN VE CHUYEN DICH CO CAU KINH t£ NGANH TRfeN DIA BAN CAC HUYEN MlEN NUI TINH NGHE AN THEO HUONG CONG NGHlEP H6A, HlEN DAI HOA 1.1 Co cau kinh te nganh va chuyen dich co cau kinh te nganh 1.1.1 Co cau kinh te' va co ca'u kinh te nganh: 1.1.2 Chuyen dich co cau kinh te' nganh 11 1.2 Mot so van de co ban ve chuyen dich co cau kinh te nganh tren dia ban cac huyen mien nui tinh Nghe An 15 1.2.1 Tinh tat yeu khach quan va dac diem cua chuyen dich co cau kinh te' nganh theo hudng CNH, HDH tren dia ban cac huyen mien nui tinh Nghe An 15 1.2.2 Noi dung cua chuyen dich co cau kinh te' nganh theo hudng CNH.HDH tren dia ban cac huyen mien nui tinh Nghe An 20 1.2.3 Nhung nhan tO anh huong tori chuyen dich co cau kinh te nganh theo huong CNH,HDH tren dia ban cac huyen mien nui tinh Nghe An 27 1.3 Kinh nghiem ve chuyen dich co cau kinh te nganh theo hudng CNH, HDH a khu vuc mien nui cac tinh va ngoai nude 34 1.3.1 Tdng quan kinh nghiem v£ chuyen dich co cS'u kinh te' nganh theo hudng CNH, HDH d khu vuc mi8n nui cac tinh va ngoai nude 1.3.2 Nhirng bai hoc rut cho cac huyen mien nui Nghe An nghiSn curu kinh nghiem chuyen dich co cS'u kinh te' nganh theo hudng CNH, HDH d va ngoai nude 43 CHlTONG II Thue trang ve chuyen dich co cau kinh te nganh tren dia ban cac huyen mien nui d Nghe an 43 2.1 Dae diem chung ve dieu kien tu nhien va kinh te - xa hoi d cac huyen mien nui Nghe an co anh hudng tdi qua trinh CDCC kinh te nganh 48 2.1 l.Tdng quan chung ve dieu kien tunhien va kinh t£ - xa hOi d cac huyen mien nui Nghe An co anh hudng tori qua trinh CDCC kinh te' nganh 48 2.1.2 Nhung thuan loi va kho khan qua trinh chuyen dich co cA'u kinh te' nganh theo hudng CNH, HDH tren dia ban cac huyen mien nui Nghe An 53 2.2 Hien trang chuyen dich cor cau kinh te' nganh tren dia ban cac huyen mien nui tinh Nghe An tir nam 2003-2007 57 2.2.1 Chuyen dich co c£fu kinh te nganh ndng nghiep 57 2.2.2 Chuyen dich co cau kinh te' nganh cong nghiep - xSy dung 63 2.2.3 Chuyen dich co c£u kinh te' nganh dich vu 66 2.3 Danh gia chung ve chuyen dich cor cau kinh te nganh tren dia ban cac huyen mien nui tinh Nghe An 70 2.3.1 Nhung ket qua dat duoc va nguyfin nhan 70 2.3.2 Nhung han che va nguyen nhan cua nhung han che chuyen dich co cS'u kinh t£ nganh tren dia ban cac huyen mien nui tinh Nghe An 72 CHUONG HI Phuong hiring giai phap thuc day chuyen dich co cau kinh te nganh tren dia ban cac huyen mien nui tinh Nghe an theo htrdng CNH, HDH 76 3.1 Phuong hudng chuyen dich co cau kinh te nganh theo huorng CNH, HDH tren dia ban cac huyen mien nui o Nghe an tir den 2020 76 3.1.1 Can cur xac dinh dinh hudng chuyen dich co cS'u kinh t£ nganh den 2020 76 3.1.2 Dinh hucmg v6 chuyen dich co cau kinh t£ nganh theo hudng CNH, HDH tren dia ban cac huyen miCn nui o Nghe An den nam 2020 83 3.2 Cac giai phap nhAm day manh chuyen dich co cau kinh te nganh tren dia ban cac huyen mien nui Nghe An 97 3.2.1 Hoan thien quy hoach phat trien kinh t£ - xa hdi cac huyen mien nui o Nghe An ^7 3.2.2 Tang cudng huy dong v6'n dSu tu de tao dieu kicn thuan loi cho qua trinh chuyen dich co cA'u kinh te nganh 3.2.3 Nang cao chat luong ngudn nhan luc 3.2.4 D&v manh ling dung ticn bd khoa hoc- cfing nghe vao san 102 104 xuat, kinh doanh 3.2.5 Phat tri^n thi trudng, thue day luu thong hang hoa 105 106 3.2.6 Hoan thicn ea ehe, ehinh saeh d6i vdi vung mi£n nui, eo eae huyfin mi£n nui Nghfi An 109 3.2.7 Day manh eai eaeh hanh ehinh, NAng eao nang lue quan ly eua b6 may ehinh quy£n nha nude eae eS'p KET LUAN TAI LIEU THAM KHAo PHU LUC 111 1B 115 DANH MUC CAC CH(T VI£t TAT CUA LUAN VAN CNH.HDH : COng nghiep hoa, HiOn dai hoa BCH : Ban cha'p hanh QHSX : Quan h& san xu£t LLSX : Luc luong san xuS't TLSX : Tu lieu san xuat KT-XH : Kinh te'-xa hoi KTQD : kinh te' quO'c dan HTX : Hop tac xa NN: Nong nghiep 10 CN; COng nghiep 11 TTCN : TiSu thu cdng nghiep 12 XD : Xfly dung 13 THPT : Trung hoc phc) thong 14 THCS : Trung hoc co sd 15 DV : Dich vu 16 KS : Khach san 17 TTLL : ThOng tin lien lac 18 TD : Tin dung 19 QLNN: Quan If nha nude 20 ANQP : An ninh quoc phong 21 QPAN: Quoc phong an ninh 22 XH : Xa hOi 23 GTSX : Gia tri san xu£t 24 GTTT: Gia tri tang them 25 CCKT: Co ca'u kinh te 26 CDCC KT : Chuyen dich co cS'u kinh te' 27 XHCN : Xa hoi chu nghTa 28 PT : phat trien 29 KTQD: Kinh te quoc dan DANH MUC CAC BANG s6 LI$U Bang 2.1- Phan bd theo dia ban huySn (di£n tfch, dan sd 2003, mat db dan co) 51 Bang 2.2- Tdc db tang truong kinh te nghanh nOng lam nghibp hang nam so voi nam trudc 58 Bang 2.3 Didn tfch cac loai cay trdng chfnh 59 Bang 2.4 GTSX ( gia 1994) cac loai cay trdng chfnh mbt sd nam cua giai doan 2003 - 2007 00 Bang 2.5 Tdng hop dan gia suc, gia cam chan nuOi chfnh qua cac nam 62 Bang 2.6- Tdng hop san pham lam nghibp chfnh qua cac nam 63 Bang 2.7 Co c£u nghanh CN - XD tfr nam 2003 - 2007 64 Bang 2.5 Tdc db tang truong nganh dich vu giai doan 2004 -2007 66 Bang 2.9 Co c£u nbi nganh dich vu 68 Bang 2.10 Ty co ca'u gia tri san xua't theo phan kinh te 69 Bang 3.1- Dinh hudng co c£u kinh te nganh NOng lam ngu nghiep den 2020 91 Bang 3.2 Co cdu kinh te nganh CN-XD den 2020 92 Bang 3.3: Co cdu kinh te nganh dich vu den 2020 95 DANH MUC CAC PHU LUC PHU LUC 1: DAN SO - LAO DONG KHU VUC MI^N NUI NGHt AN PHU LUC : T1NH HINH Stf DUNG QUY DAT MllsN NUI NGH$ AN PHU LUC 3: Hl£N TRANG MOI SO CHi Tl£U KINH t£ CHU y£u PHU LUC 4: CHI s6 PHAT TRlfiN VA CO CAU KHU VtfC KINH t£ PHU LUC 5: DUBAO MOT s6 CHI Tl£U KINH TE CHU Yfi'u d£n NAM 2020 PHU LUC 6: CO CAU KINH T£ NOI NGANH KHU VUC KINH TE DES 2020 PHU LUC 7: GTSX, GTGT VA TOC DO TANG TRUONG d£.N 2020 PHU LUC 8: DUKlflM NHU CAU v6n DAU TU*d£n 2020 TRUONG DAI HOC KINH TE QUOC DAN ****** PHAM VAN HOA (IIUYEN DICH CO CAU KINH TE NGANH TREN DIA BAN HU YEN MiEn NUI NGHE AN THEO HUONG CONG NGHlfP HOa, Hl£N DAI HOA Chuyen nganh : KINH TE CHINH TRI TOM TAT LUAN VAN THAC SY • • Ha Noi 2008 113 ket luan La mdt nhung ndi dung co ban cua qua trinh cdng nghiep hoa, chuyen dich co ca'u kinh te' nganh da duoc Dang va Nha nudc ta quan tam Hdu nhu cac ky dai hdi Dang toan quoc, cac van kien quan cua Dang ve chien luoc phat trien kinh te' cac thcd ky d£u de cap vdn de chuyen dich co ca'u kinh te' noi chung va co ca'u kinh te' nganh noi rieng Dd'i vdi dia ban mien nui Nghe An giai doan vda qua thuc hien cac chuong trinh phat trien kinh te' ldn cua chinh phu va cua tinh cung dat van de chuyen dich co cau kinh te' la mdt nhung ndi dung quan trong,co ban cua muc tieu phat trie’n kinh te' xa hdi Tuy vay nhieu nguyen nhan khach quan va chu quan co cau kinh te' van chuyen dich chua duoc nhu mong mudn; co ca'u kinh te' nganh chuyen dich cham, thie'u vung chdc; co ca'u kinh te' ndng thdn cham ddi moi Dd thuc day chuye’n dich co cau kinh te' cung nhu phat trien kinh te' xa hdi mien nui Nghe An cdn phai tiep tuc quan triet va doi mdi nhan thuc mdt cach toan dien dd'i vdi mien nui va thay ddi quan diem xem mien nui la kho khan tham chi la ganh nang cho ca nudc Thuc tidn td thdi gian qua cho thdy, cac vung mien nui ludn ludn co rat nhieu tidm nang nhung hau het deu chua duoc khai thac, neu khai thac thi chua co hieu qua Nguyen nhan chu yeu la, chua nhan thuc ddy du tdi vai tro, vi tri cua mien nui ddi vdi phat trien kinh te' - xa hdi, dam bao an ninh qudc phong cua ca nudc; chua nhan thuc duoc ddy du tiem nang to ldn cua mien nui qua trinh phat trie’n nen chua tap trung ddu tu dung muc; quan li, khai thac tai nguyen chua td't, phdn nhieu dang mang tinh boc ldt tai nguyen chu chua quan tam bao ve va nudi dudng tai nguyen, tham ch! van tinh trang khai thac tai nguyen mien nui ve lam gi&u mien xudi, thi chu chua quan tam ddu tu trd lai Td viec xac dinh dung vi tri vai tro cua mien nui, coi phat trien mien nui vi muc tieu chung cua ca tinh, ca nudc; dong thdi ca nudc cung cham lo cho su phat trien toan dien va ben vung cua mien nui la cham lo cho chinh minh Td dua nhung giai phap ve mat chien luoc cung nhu cac chinh sach co ban, dai 114 han cho qua trinh chuyen dich co cau kinh td' nganh cua timg budc di timg giai doan phu hcrp Chuyen dich co ca'u kinh te nganh theo hudng CNH,HDH tren dia ban midn nui; trudc het phai xua't phat tir the' va luc cua midn nui; la su dung co hieu qua cac lcri the tuyet ddi, loi the' so sanh lam ngudn luc cho phat trien va chuyen dich co ca'u Van dung co chon loc nhung tiru van minh, khoa hoc, ky thudt-cdng nghe tien tie'n dd vira thuc hien nhung budc di “ tudn tu ” mang tinh quy luat vira tranh thu rut ngan cac budc di tie'n trinh phat trien Quan tarn mdt each toan dien, sau sac tdi giao due va dao tao nham nang cao dan tri, nang cao chat lucmg ngudn nhan luc la ndi dung mang tfnh quydt dinh giai doan trudc mat cung nhu lau dai dd'i vdi qua trinh CNH ndng thdn mien nui ndi chung cung nhu khu vuc midn nui Nghe An ndi rieng Gop phdn lam sang to nhung vdn de If ludn chung nha't cung nhu danh gia mot each ddy du va cd he thdng tinh hinh thuc trang cua qua trinh chuyen dich co cdu kinh te nganh tir dd dua nhung giai phap huu hieu de ddy manh qua trinh chuyen dich co cdu kinh te' nganh trdn dia ban mien nui Nghe An la muc tidu chinh cua ludn van Tuy nhien dieu kien vd khdng gian va thdi gian nghien curu cung nhu trinh dd ca ve If ludn va thuc tien cua ngudi viet cdn cd han ndn chdc chan chua dat duoc thoa dang muc tieu de Dd ludn van tiep tuc duoc hoan thien, rdt mong su tham gia y kie'n ddng gop bd sung cua cac nha khoa hoc; cac nha quan li, cac thdy cd giao va ddng nghidp nham dua ludn van thuc su gop phdn huu ich cho qua trinh vdn dung vao thuc tidn ddy manh qua trinh chuyen dich co cd'u kinh te' nganh ndi rieng va co cdu kinh te' ndi chung theo hudng CNH trdn dia ban midn nui Nghe an cung nhu cac dia ban midn nui ca nude 115 DANH MUC CAC TAI LI$U THAM KHAO Vu Tuan Anh (1982) Mot sovan de ly luan ve co cau nen kinh te qudc ddn Tap chi nghien curu kinh td', sd 2/1982 Ban tu tuong -Van hoa trung ucfng, Bd nong nghiep va phat trid’n ndng thdn (2002), Con dudng cdng nghiep hoa, hien dai hod Ndng nghiep ndng thdn Viet nam, Nxb chinh tri qudc gia, Ha Noi Ban ddn toe va mien nui tinh Nghd An (2002), Mot sd chu truong chinh sach phat trien kinh te-xa hoi mien nui tinh Nghe An Cue Thdng ke Nghd An ( 2004), Nien giam thdng ke tinh Nghe An nam 2003 Cue Thdng ke Nghe An (2005), Nien giam thdng ke tinh Nghe An nam 2004 Cue Thdng ke Nghd An (2006), Nien giam thdng ke tinh Nghe An nam 2005 Cue Thdng kd Nghd An (2007), Nien giam thdng ke tinh Nghe An nam 2006 Cue Thdng kd Nghe An (2008), Nien giam thdng ke tinh Nghe An, nam 200 C Mac va Ph Ang ghen toan tap (Tap 1,3,12,23), Nxb su that Ha ndi 10 Trdn kim Ddn (2OOl),M5/i# nghiep Nghe An - Quy hoach vd nhiing tim tdiphat trien-NxbNghe An 11 Dd hoai Nam (2003) Mot sd vdn de ve cdng nghiep hod, hien dai hod d Viet Nam Nxb Khoa hoc xa hdi, Ha Ndi 12 D6 hoai Nam (1996), Chuyen dich co cau kinh te nganh vd phat trien cac nganh diem mui nhon dViet nam, Nxb khoa hoc xa hdi, Ha Ndi 13 Nxb chinh tri qudc gia (2002), Giao trinh Kinh te' chinh tri MacLeNin 116 14 Dang kim Son (2001), Cong nghiep hoa tft ndng nghiep , li luan thuc tien va trien vong ap dung d Viet nam Nxb Ndng nghiep , Ha Ndi 15 Bui ta't Thdng(2006), Chuyen dich ca cau nganh kinh te d Viet Nam, Nxb khoa hoc xa hdi, Ha Ndi 16 Tdng cue thdng kd (1998), Phucmg phap bien soan hd ^Ji^ng tai khoan qudc gia d Viet Nam, Nha xua't ban Thdng kd, Ha Ndi 17 V.I Lenin toan tap, tap va 43, Nxb tien bd Matxcova (1976) 18 UBND tinh Nghd An ( 2007),Quy hoach tong the phat trien kinh te -xa hoi tinh Nghe An den 2020 19 UBND Tinh Nghe An( 2004), Quy hoach phat trien kinh te xa hoi mien tay Nghe An den 2010 20 UBND tinh Nghe An, Quyet dinh sd : 48/2008/QD-UBND , 22 thang nam 2008 cua UBND Tinh, Cong bo danh muc nganh cdng nghiep Uu tien cua tinh Nghe An den nam 2020 va cac giai phap phat trien 21 UBND tinh Nghe An, sd KH$DT (8/2007\Bao cao ket qua thuc hien Nghi quyet 37/NQ-TW cua bo chinh tri va quyet dinh so 147I2005IQD- TTG cua thu tudng chinh phu ve phat trien kinh te-xa hoi mien tay Nghe An 22 UBND Tinh Nghe An, ban chi dao chuong trinh hdi nhap kinh te' qudc Te' (2004), Nghe An vdi hoi nhap kinh tequoc te, Vinh thdng nam 2004 23 Van kien dai hdi Dang toan qudc ldn thu vi,vn,vm, IX,X ; nha xuat ban chinh tri qudc gia (nam 1987-2005) 24 Van kien dai hdi Dang bd tinh Nghe an ldn thu XV,XVI 25 Vien Thdng tin khoa hoc xa hdi (2000), Toan cau hoa va khu vuc hoa: ca hoi va thach thuc doi voi cac nudc dang phat trien Ha Ndi 26 Vien chie'n luoc phat trien , Bd KHva DT (5/2003), Yeu cau va giai phap chuyen dich ca cau kinh te va dieu chinh ca cau dau tu thdi gian tdi De tai nghien cuu khoa hoc cap bd chu nhiem de tai TS Luu bich Hd, Ha Ndi PHU LUC 1: DAN s6 - LAO DONG CAC HUY$N MI^N NUI II\H NGHfc AN Chi tieu Tong dan sd Dun vi 2010 2015 2020 Tang truerng binh qudn,% 2007201620112010 2015 2020 lOOOngucti 1,218 1,278 1,340 0.98 0.97 0.95 - DSn sd nam Ty lOOOngudi % 598.0 49.1 657.9 49.1 1.05 0.97 0.95 - Dan sd nir Ty lOOOngudi % 620.0 50.9 627.5 49.1 650.5 50.9 682.1 50.9 0.91 0.97 0.95 lOOOngucti % 974.4 80.0 958.5 75.0 0.15 -0.33 -0.43 lOOOngudi % 243.6 20.0 319.5 25.0 938.0 70.0 402.0 30.0 4.59 5.57 4.70 lOOOngudi fl It 688.2 722.1 0.95 632 1.28 1.67 0.97 599 757.1 666 1.08 1.07 569 95.0 613 660 3.14 1.50 1.48 97.0 99.0 94.8 15.5 133.2 20.2 28.09 9.62 7.05 % 59.9 10.5 - LD ndng - lam - thuy san Ty lOOOngudi % 455.0 80.0 459.6 75.0 0.29 0.20 0.09 - LD khu vuc dich vu Ty lOOOngudi % 53.9 9.5 58.4 9.5 461.7 70.0 64.6 9.8 11.46 1.64 2.03 - Dan sd ndng nghidp Ty - Dan sd phi ndng nghidp Ty Dan sd tuoi lao ddng Lire luong lao ddng LD cac nganh KTQD Ty le so vdi luc luong lao ddng - LD cdng nghidp - xay dung Ty % II (Nguon: UBND Tinh vd Sd Ke hoach vd Dau tic2007) PHU LUC 2: TINH HINH SC DUNG QUY DAT MlfiN NUI TINH NGH$ AN Chi tieu Tons dien tich dat none nshiep I Dat san xua't nong nghiep Da't trdng cay hang nam DAt trdng cay lau nam Ao hd, nudi trdng thuy san Da't vudng tap Ddng co II Dat Lam nghiep Dat rUng tu nhien - Da't rung san xuAt - Da't rung phong hd - Da't rdng dac dung Dat rung - Da't rung san xua't - Da't rung phong hd - Da't rung dac dung Dat uom cay giong Da't chuyen dung IV Da't d V Da't chua su dung Da't bang chua su dung Da't ddi nui chua su dung Da't co mat nudc chua su dung Da't sdng sudi Nui da khdng co cay Da't chua su dung khac mi 2003 Don vi tinh Ha Ha tt II II ii II II •I II It •• n ii ii ii ii 1,374,502.0 102,096.0 58,159.0 18,404.6 1,447.6 23,818.0 266.7 656,391.1 629,142.5 190,680.1 280,690.0 157,772.4 27,241.8 22,016.9 5,089.0 135.9 6.8 25,468.5 6,790.2 583,756.3 7,842.1 527,141.0 1,011.7 18,080.5 27,399.9 2,281.1 (Ngudn: UBND Tinh va Sd Ke hoach vd Dau tu 2007) 2007 1,374.502.0 109,021.6 60,603.8 23,976.1 1,727.6 22,297.5 416.7 826,187.5 747,853.9 223,573.9 356,691.7 167,588.3 78,326.8 64,993.7 13,197.2 135.9 6.8 28,228.6 7,223.9 403,840.4 5,063.8 350,383.5 811.7 18,000.5 27,399.9 2,181.1 PHU LUC 3: HlfiN TRANG MOT SO CHI TlfcU KINH TE CHU Y£U Tang trucmg Chi tieu Don vj 2003 2004 2005 2001 2006 2007 BQ/nSm 2004- 2007(%) Dien tich tir nhien Ng ngudi l)an sd trung binh fl Lao dong lam vide cac nganh KTQD Tr.dong GDP (gia 1994) II - Cdng nghiep + xay dung fl - NOng, lam, ngu It - Dich vu fl GDP (gid HH) 11 - Cdng nghiep + xay dung II - Ndng, Um, ngu - Dich vu Co cau GDP theo nganh % - Cdng nghiep + xay dung % - Ndng, lam, ngu - Dich vu % GDP/ngirCri (gia SS) Tr.d/ngudi GDP/ngudi (gia HH) Tr.d/ngudi Vdn dau tu toan xa hoi Tr dong - Ty le ddu tu I GDP (% GDP) % 10 Tong thu ng£n sdch nha nudc trdn dia ban Tr.ddng fl 11 Tong chi ngan sach II - Trong do: chi d£u tu phat tri^n % 12 Ty le che phu rimg 13 Ty le hd doi ngeo % 14 Ty Id dan dung nudc hop ve sinh % If (Ngiton: UBND Tinh vd Sd Ke hoach vd Ddu tie 2007) 374 502 1098.0 665.0 550 524 620 366 276 751 653 407 467 295 891 363 570 404 005 528 374 502 1,109 671.0 869 950 701 501 439 429 729 020 496 875 214911 087 172 194 792 25.7 27.0 46.4 45.3 29.0 26.6 2322.9 2587.9 3157.8 4054.9 342 000 165 000 38.7 48.1 135 000 140 000 506 100 613 600 45.9 18.5 42.3 47.2 17.3 54 374 502 374 502 374 502 1,146 1,183 1,171 679.0 680.0 715.0 078 547 830 580 433 601 890 324 860 413 952 088 952 088 115 663 421 000 603 021 731 593 797 134 878 492 878 492 043 068 141 409 458 083 099 292 700 516 568 868 866 428 866 428 16 700 174 129 971 716 612 924 290 026 398 412 619 940 619 940 244 790 30.5 34.2 42.3 36.1 29.7 27.2 2686.3 #DIV/0! 4486.4 #DIV/0! 608 000 50.7 0.0 143 000 663 000 49.0 40.2 63 30.6 28.1 42.8 42.7 26.6 29.2 2932.2 3288.5 5208.6 6509.3 482 000 120 000 57.1 53.5 280 000 410 000 750 000 880 000 51.0 37.4 66 52.0 34.1 69 1.88 1.83 11.13 15.80 7.92 12.40 9.08 19.82 32.37 32.01 14.83 PHU LUC 4: CHf S(5 PHAT TRI^N VA CO cAu KINH Tt- KHU VUC KINH t£ TT 1 a - ch! ti£u Cong nghiep-XD Gia tri gia tdng gia 94 Cdng nghiep CN Khai thac CN che bien Thuc pham, chd bien ISm san Vat lieu xay dung - Ph3n bon Dien nudc Cong nghiep khdc b Xay ddng a - Gia tri gia tang (gia hh) Cdng nghiep CNKhaithhc CN che bien Thuc pham, chd bidn lam san Vat lidu xdy dung Phan bon Dien nude Cdng nghiep khde b Xay dung Cd cau kinh te a Cdng nghiep - CN Khai thac - CN che bien - Thuc pham, chd bidn I3m san Vat lidu x3y dung b II a b c a b c a DVT Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d % % % % % % % % Phan bon Dien nude Cdng nghiep khac Xay dung Nganh ndng lam ngUnghie p Gia tri gia tdng gia 94 Tr.d Ndng nghiep Trdng trot Chan nudi Lam nghiep Thuy san Gia tri gia tang (gia hh) Ndng nghiep Trdng trot Chan nudi Lam nghiep Thuy san Ccf cau kinh te Ndng nghiep Gia tri gia tang 2003 620 366 407 871 45 984 273 071 217 867 52180 024 963 87 853 212494 891 363 586 043 66 071 392 358 313 039 74 975 345 1383 126 230 305 319 2004 2005 Phat trien 2006 2007 BQ2003-2007 701 501 860 413 952 085 115 663 423 345 462 137 445 715 572 24D 49068 55 569 64 501 79 194 283 544 313499 285 761 395 584 226 334 249 508 219 62C 325 655 54 042 60 535 62 397 65 609 3168 456 744 320 1133 1469 1993 727 89 600 91 600 93 463 94 736 506369 278 156 398277 543423 214 911 568 868 866 428 2165699 733 180 842 655 873 766 1110 819 84 980 101324 126445 153 730 491 063 571 631 560 192 767 898 391 983 454 950 430 533 632 154 93 594 110379 122320 127 358 487 302 340 386 1962 2678 908 5293 155176 167022 183 221 183 899 481 731 726 213 992 661 054 880 65.75 11.27 66.95 79.78 19.11 1.11 0.24 21.54 34.3 60.35 11.59 66.98 79.82 19.06 1.12 0.27 21.16 39.7 53.71 12.02 67.84 79.59 19.31 1.10 0.32 19.82 46.3 46.81 14.47 64.11 76.85 21.84 1.31 0.45 20.97 53.2 51.29 13.84 69.13 82.32 16.59 1.09 0.48 16.56 48.7 276 751 209 801 023 819 185 982 37 604 29346 1570404 488 055 259 298 228 757 46 253 36096 100.0 94.8 439 429 1357070 155 531 201 539 51039 31320 087 172 967 752 675 520 292 232 74 006 45414 100.0 94.3 421 000 1330 333 121 064 209 269 58 303 32 364 2174129 035 409 715 227 320 182 89 203 49 517 100.0 93.6 603 021 498 578 229 387 269 191 64 249 40194 612 924 442 683 003 901 438 782 104 725 65 516 100.0 93.5 731 593 618 751 332861 285 890 66 402 46 440 290 026 075 626 532435 543 191 126 164 88 236 100.0 93.5 115.8 108.8 114.6 109.7 110.6 105.9 109.3 129.7 101.9 126.5 7.92 7.55 6.82 11.35 15.28 12.16 CH? TIEU TT DVT Phat tridn Gia tri gia tang 2003 2004 2005 2006 2007 BQ2003-2007 84.3 82.0 82.3 Trdng trot 84.6 85.1 Chan nudi 15.4 14.9 15.7 18.0 17.7 b Lam nghiep c Thuy san III Cac nganh dich vu 2.9 3.5 4.1 4.0 3.8 2.3 2.2 2.3 2.5 2.7 653407 729 020 797 134 878 492 043 068 142 800 Gia tri GT theo gia 94 112.4 - Dich vu thuong mai Tr.d 91397 109200 125 300 182 000 118.8 - Khach san nhd hang Tr.d 43 885 43175 42 983 47 531 57 750 107.1 - Vdn tai, kho bai, TTLL Tr.d 104 172 107118 110 299 119 790 123 536 104.4 - Tai chfnh, Tin dung Tr.d 28 890 29 220 28 230 29898 19 332 90.4 Tr.d 1867 2107 380 632 765 110.3 Tr.d 96 662 107 380 120 250 128050 136 500 109.0 115.2 - Hoat ddng khoa hoc va cOng nt Cac hoat ddng lidn quan ddn kinh doanh tai san va dich vu tir van - QLNN va ANQP, dam bao x3 h Tr.d 92 508 107 250 126 500 145 750 163185 - Gido due vd Dao tao Tan 85140 99 360 108 720 120 240 128 160 110.8 61 200 112.8 Y td vd hoat ddng ciru tro xd hd WOOL Hoat ddng van hod thd thao Tan 37 869 43 540 51 680 56 440 6625 766 7140 704 10 200 111.4 326 1428 571 700 107.9 - Hoat ddng Ddng, dodn thd vd h Tan 255 - Hoat ddng phuc vu cd nhdn vd Tan Tdn 301 618 2924 386 740 112.9 60 837 69 960 69 300 71 700 153 000 125.9 - Dich vu khac Gia tri GT theo gia HH - Dich vu thucing mai - Khach san nhd hang 005 528 194 792 398 412 619 940 244 790 Tr.d 140 651 178 968 219814 263 323 364 910 Tr.d 67 534 70 760 75 404 87 647 115 789 - Van tai, kho bai, TTLL Tr.d 160 311 175 556 193 498 220893 375 288 - Tdi chinh, Tin dung Tr.d 44 459 47 889 49 524 55132 64 601 Hoat ddng khoa hoc vd cdng nt Tr.d 873 453 175 853 5544 Tr.d 148 752 175 985 210 955 236 124 273 683 Cac hoat ddng lidn quan ddn kinh doanh tai san va dich vu tu van - QLNN vd ANQP, dam bao xd h Tr.d 142 360 175 772 221 919 268 763 327 186 - Giao due vd Dao tao 131 022 162 841 190 727 221 723 256 961 - Y te vd hoat ddng ciru tro xd hd Tr.d Tr.d 58 276 71 358 90 662 104 075 122 706 11 089 12 526 16 050 20451 3409 - 10196 Tr.d - Hoat ddng van hod the thao Hoat ddng Dang, dodn thd vd h Tr.d 932 2173 505 2897 - Hoat ddng phuc vu ca nhdn vd Tr.d 541 291 5130 245 499 - Dich vu khac Tr.d 93 622 114 657 121 573 132 215 306 765 Ccf cau kinh te - Dich vu thuong mai % 14.0 15.0 15.7 16.3 16.3 - Khdch san nhd hdng % 6.7 5.9 5.4 14.7 13.8 5.4 13.6 16.7 5.2 - Van tai, kho bai, TTLL % 15.9 - Tdi chinh, Tin dung % 4.4 4.0 3.5 3.4 2.9 - Hoat ddng khoa hoc vd cdng nt: % 0.3 0.3 0.3 0.3 0.2 kinh doanh tdi san vd dich vu h/v£n % 14.8 14.7 15.1 14.6 12.2 - QLNN vd ANQP, dam bao xa h % 14.2 14.7 15.9 16.6 14.6 - Giao due va Dao tao Y td vd hoat ddng cdu tro xa ho % 13.0 13.6 13.6 13.7 11.4 • % 5.8 6.0 6.5 6.4 5.5 - Hoat ddng van hoa the thao % 1.0 0.9 0.9 1.0 0.9 Cac hoat ddng lidn quan ddn • Gia tri gia tang Phat trien TT ch! tiEu DVT 2003 2004 2005 2006 - Hoat dong Dang, doan the va h % 0.2 0.2 0.2 0.2 Hoat ddng phuc vu ch nhan vd Dich vu khac % % 0.4 0.4 0.2 0.4 9.3 9.6 8.7 0.4 8.2 0.3 13.7 • (Ngudn: UBND Tinh vd Sa Ke hoach vd Ddu tu 2007) 2007 BQ2003-2007 PHU LUC 5: DU BAO MOT s6 CHi TIfiU KINH t£ CHU Y&U d£n NAM 2020 Chi tieu Dun vi tinh Tang trudng BQ/ nam (%) 2010 2020 2015 2007-2010 2011-2015 2016-2020 DAn so ngudi 1,218 1,278 1,340 0.98 0.97 0.95 GDP (gia 1994) dong 5,605,481 10,452,512 18,949,114 12.95 13.27 12.64 - Cdng nghidp, xay dung II 1,946,284 20.38 18.91 16.34 - Ndng, lAm, ngu 2,235,407 4,627,718 ■3,350,834 9,861,041 H 4,664,683 8.89 8.43 6.84 II 1,423,790 ; ■ 2,473,960 4,423,390 10.93 11.68 12.32 - Dich vu 13,708,311 33,831,497 85,923.798 - Cdng nghidp, xay dung II 4,340,212 13,883,154 41,416,372 - Ndng, lam, ngu II 5,096,728 - Dich vu 10,052,503 ‘ •■ 9,895,840 22,390,476 II 100 100 41.0 ■ 48.2 GDP (gia HH) Co cau GDP (gia HH) Tr dong 4,271,370 % 100 - - Cdng nghidp, xay dung II 31.7 - Ndng, lam, ngu II 37.2 - Dich vu II 31.2 ■ 22,116,950 26.1 ' 29.3 HBB25.7 29.7 4,602.2 8,178.8 14,141.1 11.85 12.19 11.57 11,254.8 26,472.2 64,122.2 20.02 18.66 19.36 % 27.8 32.7 36.8 3.79 3.29 2.34 Ty dong 750 1,800 3,500 22.30 19.14 14.22 - Ty ld thu NS/GDP % 5.5 5.3 4.1 12 Von ddu tu thdi ky Ty dong 40,000 100,000 230,000 42.22 20.11 18.13 GDP/ngudi (gia 1994) GDP/ngudi (gia HH) Ty so GDP ca tinh (gia HH) 11 Thu ngAn sach trdn dia ban dong fl (Ngudn: UBND Tinh vd SdKe hoach vd Dau tu 2007) PHU LUC 6: CO CAU KINH TE NOI NGANH KHU VUC H&N NAM 2020 TT Chi tieu I Nganh cong nghiep-XD Gia tri gia tdng theo gia hien hanh Cdng nghidp a Khai thac mo b CN che' bie'n b Thuc pham b.2 CB ndng iam b.3 vat iieu XD b.4 Hoa cha't, phan bon c CN dien nudc d Cdng nghiep khac Xay dung DVT 4340212 Tr.dong ft II II t! It It It ft It Cu cdu noi nganh cong nghiep-XD Cdng nghiep a Khai thac mo b CN che' bie'n b Thuc pham b.2 CB ndng iam b.3 vat iieu XD b.4 Hoa chat, phan bon c CN dien nudc d Cdng nghiep khac Xay dung II Nganh nong lam ngu nghiep Gid tri gia tang theo gia hien hanh - Ndng nghiep + Trdng trot + Chan nudi - Lam nghiep - Thuy san nghiep - Ndng nghiep + Trdng trot + Chan nudi - Lam nghiep - Thuy san 2010 % % % % % % % % % % Tr.ddng It It It It ft % It tl It It 2015 13883154 2020 41416372 2728473.7 9725154.2 30328371.9 307931.8 1075752.2 2420535.3 2081265.7 6835212.0 21216396.6 926110.1 2073660.0 4864935.6 281364.0 3145716.0 98102.2 1037786.3 4408908.0 12934089.0 71280.0 19267.2 271656.0 93894.2 1281390.0 5263440.0 245382 532800 1428000 4158000 11088000 1611739 100.00 100.00 100.00 62.86 70.05 73.23 11.06 11.29 7.98 70.28 76.28 69.96 30.34 44.50 22.93 4.12 4.71 14.83 49.86 64.50 60.96 1.04 0.93 1.28 3.44 13.18 17.35 5.48 8.99 4.71 37.14 29.95 26.77 5,096,728 10,052,503 22,390,476 4,410,814 8,541,636 17,786,017 3,605,923 6,958,427 14,136,429 804,891 1,583,209 3,649,589 570,031 1,331,299 4,259,874 115,883 179,568 344,585 100.0 100.0 100.0 86.5 85.0 79.4 81.8 81.5 79.5 18.2 18.5 20.5 11.2 13.2 19.0 1.8 2.3 1.5 TT III Chi tieu DVT Nganh dich vu Gia tri gia tdng theo gia hien hanh Dich vu thuong mai Khach san nha hang Vdn tai, kho bai, TTLL Tai chinh, Tin dung Hoat ddng khoa hoc va cdng nghd Cac hoat ddng lien quan de'n KD tai san va dich vu tu van QLNN va ANQP, dam bao xa hdi Giao duc va Dao tao Y td va hoat ddng cuu tro xa hdi Hoat ddng van hoa thd thao Hoat ddng Dang, doan the’ vd hidp hdi Hoat ddng phuc vu ca nhan vd cdng ddi Dich vu khac Ca cau noi nganh Dich vu Dich vu thuong mai Khach san nha hang Vdn tai, kho bai, TTLL Tai chinh, Tui dung Hoat ddng khoa hoc va cdng nghd Cac hoat ddng lien quan ddn KD tai san va dich vu tu vain QLNN va ANQP, dam bao xa hdi Giao duc va Dao tao Y td va hoat ddng cuu tro xa hdi Hoat ddng van hoa the thao Hoat ddng Dang, doan thd va hidp hdi Hoat ddng phuc vu ca nhan va cdng ddi Dich vu khac 2010 4,271,370 2015 2020 9,895,840 22,116,950 Tr.d Tr.d Tr.d Tr.d Tr.d 842,400.00 239,250.00 614,400.00 81,000.00 10,500.00 2,240,000 550,000 1,920,000 192,000 22,400 5,800,000 1,237,500 4,950,000 450,000 47,250 Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d Tr.d 546,000.00 594,000.00 496,800.00 244,800.00 40,800.00 7,140.00 14,280.00 540,000.00 1,170,000 1,100,000 1,008,000 544,000 95,200 16,320 29,920 1,008,000 2,372,500 2,062,500 1,908,000 1,190,000 204,000 34,000 61,200 1,800,000 % % % % % 19.7 5.6 14.4 1.9 0.2 22.6 5.6 19.4 1.9 0.2 26.2 5.6 22.4 2.0 0.2 % % % % % % % % 12.8 13.9 11.6 5.7 1.0 0.2 0.3 12.6 11.8 11.1 10.2 5.5 1.0 0.2 0.3 10.2 10.7 9.3 8.6 5.4 0.9 0.2 0.3 8.1 PHU LUC 7: GIA TR| SAN XUAT, GIA TR| GIA TANG VA Tdc D$ TANG TRJdNG D^N 2020 Chi tieu Tong so Cong nghiep - XD Cong nghiep a Khai thac md b CN che bien b.1 Thi/c pham b.2 CB ndng lam b.3 V# li$u XD b.4 Hoi ch£t, phdn b6n c CN dien nudc d Cong nghiep khac Xay dung // Ndng tarn ngunghiep Nong nghiep Trong trot Chan nudi Lam nghiep Thuy san III Nganh dich vu Gia tri san xuat (gia 94 DU kien 2010 2015 11,165,746 20,368,088 5,613,893 12,239,348 3,282,432 8,039,348 212,440 505,048 2,719,000 6,313,700 1,297,800 2,033,000 122,200 188,300 1,275,000 4,026,400 24,000 66,000 75,900 776,600 275,092 444,000 2,331,461 4,200,000 3,405,353 4,518,740 2938935 3737930 2,452,008 3,113,390 486927.4 624540 387618 688010 78800 92800 2146500 3610000 (Tr.dong) DU kien 2020 Gia tri gia tang (gia 94 (Tr.dong) DU kien DU kien 2010 2020 2015 38,479,288 5,605,481 10,452,512 18,949,114 25,712,308 1,946,284 4,627,718 9,861,041 17,712,308 1,223,531 3,241,718 7,221,041 778,808 138,086 358,584 576,318 13,673,500 933,303 2,278,404 5,051,523 2,757,900 415,296 691,220 1,158,318 2,496,600 43,992 93,788 748,980 8,223,000 465,375 1,469,636 3,079,545 196,000 8,640 23,760 64,680 2,410,000 42,105 427,130 1,253,200 850,000 110,037 177,600 340,000 8,000,000 722,753 1,386,000 2,640,000 6,155,480 2,235,407 3,350,834 4,664,683 4852940 1934568 2847212 3705420 3,953,140 1581545 2319476 2945089 899800 353022 527736 760331 1191240 250014 443766 887474 111300 50826 59856 71789 6611500 1423790.0 2473960.0 4423390.0 Tang b nh quan/nam (%) 2008­ 2011­ 2016­ 2010 2015 2020 12.9 13.3 12.6 20.4 18.9 16.3 28.8 21.5 17.4 20.4 21.0 10.0 33.1 19.5 17.3 11.0 10.7 10.9 25.2 16.3 51.5 92.1 25.9 15.9 26.0 22.4 22.2 149.0 58.9 24.0 5.1 10.0 13.9 10.0 13.9 13.8 8.9 8.4 6.8 6.1 8.0 5.4 5.9 8.0 4.9 7.3 8.4 7.6 55.6 12.2 14.9 3.1 3.3 3.7 10.9 11.7 12.3 PHU LUC 8: DLTKI^N NHU CAU VdN DAU TlfCAC HUYGN Ml£N NOl tInh NGH$ AN d£n NAM 2020 DVT: Trieu dong TT - - - II Chi tieu He so ICOR Tong von dau tif Phan theo nguon von Vdn ngan sach Ty trQng (%) Tr.dd: Chuvng trinh MTQG Vdn tin dung Ty (%) Vdn cua cac doanh nghiep Ty trQng (%) Vdn x£y dung tir co cua dan Ty (%) Ngudn vdn nircrc ngoai Ty (%) Phan theo nganh KTQD Ndng Idm nghu nghiep Ty (%) Cdng nghidp Ty (%) Dich vu tang \ Ty (%) 2008-2010 3.0 18 005 978 18 005 978 154 096 45.3 871 149 942 057 21.9 043 091 11.3 696 525 15.0 170 208 6.5 18 005 978 400 403 18.9 237 192 34.7 368 382 46.4 2011-2015 2016-2020 4.1 3.6 72 373 496 213 372135 72 373 496 213 372135 94 158 958 32 394 695 44.1 44.8 501 511 10 323 183 47 233 174 15 924 765 22.0 22.1 25 184 855 362 031 11.8 11.6 31 954 020 10 838 454 15.0 15.0 14 841 128 853 552 6.7 7.0 72 373 496 213 372 135 12 633 085 37 063 116 17.4 17.4 68 513 968 23 905 290 33.0 32.1 35 835 121 107 795 050 49.6 50.6 Tong cong 303 751 609 303 751 609 134 707 749 44,3 14 695 843 67 099 996 22 35 589 977 11,7 45 489 000 15,1 20 864 888 6,9 303 751 609 53 096 604 17,5 98 656450 32,5 151 998 554 50