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(1)ceNG HoA xA Hgr cHU NcHia w$r NAM
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CHi TIfU KE HoACH KTXH NAM 2013
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CUA: HUYEN NGHIA DAN
(2)UBND rir.rn NGHE AN
SO KE HoACH Ve OAU ItI
eA n n2 /e L/ I-IEyr.rl-J
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Noi nhQn:
- Nhu tr6n;
- TT Tinh u1i, HEND tinh;
- Cht tich, c6c PCT UBND tinh;
- C6c ban HEND tinh;
- MTTQ tinh, HQi LHPN, HQi N6ng
ddn, Tinh dodn, LDLE tinh;
- Ddng uj'kh6i Doanh nghiQP; - Ding uj'C6c co quan tinh;
- Luu: VT,TH"
CQNG HOA XA HQI CHU NGHIA VIE,T NAM
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hT^i^A A, ,^^;., ) Q ti.A,.^ i ) ,"X-" jit i 2
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- Gi6m d6c cdc 56, Ban, Ngdnh c6p tinh;
- UBND c6c huyQn, thinh ph6, thi x6.
Thpc hiqn Quy6t dinh sO 8612A12/QD-UBND ngdy i4l12l2Al2 ctra
5ry W7.{uexo tinh Nghe An vd vi6c ban hdnh co ch6 giao vdr di6u hdnh thuc hi6n k6
h ry1tr hoach kinh tc - xd hOi tinh NghQ An ndm 2013;
Cdn cir Quydt dinh s6 5085/QD-UBND ngey 1411212012 oia Chu tich
UBND tinh Nghe An vd vi6c giao chi ti6u kinh t6 - xd hQi nam 2013 Sd K6
ho4ch vd DAu tu t6ng hqp th6n gbSo c6c chi ti6u k6 hoach kinh t6 - xd hQi ndm 2013 do c6c nghnh, IIBND c6c huy€n, thAnh pnO, thl xd quin li de ph6i hqp chi
dpo thr,rc hiQn.
Trong qu6 trinh chi dpo thr,rc hi6n, .rer', c6 vAn dA vucrng mdc, dd nghi
phin 6nh kip thdi theo Quydt dinh s6 8612012/QD-IIBND ngdy l4l\2l20l2 ctn UBND tinh Nghe An de phOi hqp tham mrru, dA xu6t UBND tinh xri ly kip thoi
ph6n d6u hodn thenh todrn diQn vir vugt muc k5 hopch nhd nu6c ndm 2013.1
GIAM DOC
(3)cni rmu KINH rn - xA noI cnu yEU rn noacn NAvt 2013
ffoygn Nghia Din
Qheo c6ng vdn sii t OOSSX4UT-TH ngdy 28/l2/2012
cira Sd Ki| hoqch vd Ddu tw Ngh€ An)
TT Chi ti6u Dcrn vi tinh Kti ho4ch
ndm2013 Ghi chri
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T Cgi TIEU KINH TE
I GTSX theo si6 2010 tri6u ddine 3.249.000
) Tdns thu nsin sfch tr6n ilia birn tri6u tliine 26.180
3 Tdne chi ngdn sfch huyQn, xfl tri6u ttiins 324.489
Tronp d6: Chi nsdn sdch huv€n tri€u d6ng 242.196
4 C{c loai qui
OuV bdo tro tr6 em tri6u ddne 118
Qu! dOn on d6p nghia il 894
5 Sin ph6m chri y6u
a COns nshiQp
Sta ch6 biOn 10001 s0.000
D6 xdy drme 1000m3 100
Cao su mir khd t0n 22t0
Gach quv chudn triOu vi6n 25
Nu6c m6y 1000 m3 300 T
b N6ng ldm nga nghiQp
SAn luqng lucrng thuc 6n 37.800
Cdy lfa
Di6n tich 5.660
DiAn fich lila lai 4.280
Sdn lucms tAn 29.6t0
Cdy ne6
Di€n tich 2.420
Di€n tich np6 lai 2.030
CAv vime
Di6n tich 79
Sdn luqng tdn 65
Cd)' lac
Di€n tich 220
Di€n tlch lqc phit ni l6ng 140
Sdn luone tAn 379
Cdv mia nsuv€n li€u
Di€n tich 7"100
SAn lucrne thn 428.64s
Cdy ci ph€
SAn luo ng tAn 100
Tdns ddn trdu 22.200
T6ns ddn bo sfra 26.880
(4)TT Chi ti€u Don vi tinh K6 hoach
nFtm2013 Ghi chri
TOng ddn lqn 42.780
Sdn lucvns thit hoi tAn 1.180
Tr6ng ritne tdp trung 715
Tr6ns cdv phAn t6n tri6u cdy 0,2
Bio vQ rtng 18.390
Chdm s6c rtrng 900
Di0n tfch nudi tr6ng thui san 1.084
Sdn lucrns nu6i tr6ns thu{'san tdn 1.500
Sdn lugng khai th6c thuy sAn tAn 100
II Chi ti6u xir hQi, mdi trulng
1 Mric giAm tj'lQ sinh o/oo 0,5
2
Gi6m tj'lq sinh thri 3 trd lOn so vdi ndm
trudc o//o I
a
J xuAt khAu lao dQng ngLI0l 700
4 Ti le h0 nghdo % 14,65
5 56 trucrng dat chuAn quOc gia trudng 3I
6 Tj'lQ gia dinh d4t chr-rAn vdn ho6 ot/0 73.5
1
Tj'lQ x6, phucrng, thitrAn co thiOt cht5
VHTT-TT dat chuAn qu5c gia % 64
8
-SO nguoi nghiQn ma ducvc cai t4i cQng
d6ng vd gia dinh ngudi 13
9 Day nehe sau cai ngudi
10
Xa ptruOng Cat ti6u cnuAn phu hqp v6i trd em
x5, phudng,
thitr6n
l1 Tf lQ che phu rirng % 30.01
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