Chuang trinh dii gop phan quan trQ'ng day nhanh ~i~c ph6 c~p giao d\lc, nang cao ch:lt lugng d\1y va hQ'Ctrong nha twang, Inang chufin giao vien, tang wang d~u tl;"sach giao khoa, thi~t [r]
(1)Uy B~N NHAN DAN ","'"" THAfH PHO HA NQI CONG HoA xi\ HOI cm) NGHIA VItT NAM D(lc I~p - TV H::tnh phuc So: -1,' ~ jKH-UBND Ha N9i, ngdy 50 thang 11 l1am 2012 " I Signature Not Verified KEHOACH ChlfO'ng trinh m\lc tieu qu6~ gia gi30 d\lc va dao tl}O tren dja ban Thanh ph6 Ha NQi giai dOl}n 2013-2015 I , , Thời gian ký: 03/12/2012 10:38 AM , n.1JC hi~n Nghi quyet so 13/2011/QH13 19/11/2011 cua Quoc, , I , , hi,)i ve q;huang trinh m\lc tieu quoc gia giai do",n 2011-2015, Quyet dinh so 2406/QIp-TTg 18/12/2011 cua Thu tu6ng Chinh pM ban hanh danh m\lc c~i6Chuang trinh m\lc tieu qu6c gia giai do",n 2012-2015, Quy~t dinh s6 1210/QID-UBND 05/912012 cua Thu tuo-ng Chinh phu phe duy~t Chuangl trinh m\l,c tieu qu6c gJa giao d\lC va dao t::10giai do",n 2012-201?; UBND Thanh ban hanh Ke ho",ch thvc hi~n Chuang trinh m\lc tieu quoc gia giao!d\lc va dao t",o tren dia ban Thanh ph6 giai do",n 2013-2015 nhu sau: LK~t qua thvc hi~n Chuang trinh m\lc tieu qu6c gia giao d\lc dao t",o giai do",n 2010-2012: I.: Thyc hi~,n chi d",o cua Thanh uy va HDND, UBND, T,hanh ph6 dil ban hanh De an so 106/DA-UBND 30/7/2009 nang cao chat lugng giao d\lc m~ili non d~n nam 2015 va K~ hO\lch s6 107/KH-UBND 22/7/2010 I, C?P, giao d\lc mam non cho tre em tuoi , Thanh Ha Ni,)i den nam 2015 Trong giai do",n 2009-2012, uu tien nguon kinh phi chuang trinh m\lc tieu d~J tu mua sim trang thi~t bi va bbi duong giao vi en m~m non; CO' ban cac tnrJng m~m non dil dugc d~u tu bi,) db chai ngoai trai; 100% tre tu6i dug~ t61chUc hgc bu6i/ ngay; 98,87% giao vien m~m non dugc bbi duong, chuan hpa ?" ? 2, Duy tri va nang cao ch:1t lugng ph6 C?P giao d\lc tiSu hgc, trung hgc Co' sa dung di,) tU6i; d~n hSt nam 20 II d",t ty I~ 82% s6 nguai di,)tu6i (18 d~ni24) d",t trinh di,)ph6 c~p trun~ hgc ph6 thong va tuang duang; khong co nguai mu chfr di,) tuoi 15 den 35, Chuang trinh m\lc tieu giai do",n uu tienl d~u tu mua sim trang thiSt bj, db dung d",y hgc t6i, thiSy cho cac truang thong cong I?p ThlJc hi~n bien so",n va trang bi Ian dau bi,) giao trinh gi~ng d\lY n~p s6ng van minh - lich cac truang tiSu hgc, trung h~c CO' sa, trung hgc ph6 thon~ clla Thanh ph6 (ky ni~m 1000 nam Thang Long) 100% giao vien dugc boi duong theo chuang trinh sach giao I" khoa mm 31 Hoan « D1J an dao t\lO can bi,) tin hgc, dua tin hgc vao nha truang » thui,)c Chuang trinh m\lc tieu qu6c gia giao d\lc va dao t",o giai do",n 2005-2010; d~n 100% cac truang trung hgc ph6 thong, trung tam giao i ' I (2) d\lc thuang xuyen, trung Him ky thu~t t6ng hgp-huang nghi~p, cac twang chuyen hghi~p dii dugc trang bi phong may tinh, n6i m\1ng Internet; 100% giao vie~, can bQ tin hQ'cdugc b6i duang nghi~p V\l vS Cong ngh~ thong tin 4.IMua s~m trapg thi~t bi va h6 trg hQ'Cphl1m, h6 trg dao t~o b6i duang giao vie,n twang thong dan tQS noi tru, cac trl!ang hQ'c mien nui, vimg kho khan Tang wang ca sa v~t chat truang hQ'c, ho trq xay dvng cac phOng hQ'c va trang thi~t bj d\1y hQ'c Toan Thanh ph6 hi~n co 665 twang d\1t chufin q66c gia, chi&m ty I~ tren 34% twang cong I~p d\1t chufin qu6c gia Buac d~u mua s~m trang thi~t bi ph\lc V\l dao t\10 thvc hanh nghS t\1i mot s6 khoa calhan cua twang trung hQ'~ chuyen nghi~p tqrc thuoc Chuang trinh m\lc tieu quoc gia giao d\lc va dao t\10 dii thvc sv mang l\1i ~i~UIqua kinh t~ xii hoi cho c~c dia phuang, d~c bi~t la d6i vai huy~n ~o nguon thu ngan sach can h\1n che Chuang trinh dii gop phan quan trQ'ng day nhanh ~i~c ph6 c~p giao d\lc, nang cao ch:lt lugng d\1y va hQ'Ctrong nha twang, Inang chufin giao vien, tang wang d~u tl;"sach giao khoa, thi~t bi d\1y hQ'c thvr hi~n chuang trinh doi mai giao d\lc ph6 th6ng, tang wang ca sa v~t ch:lt twang hQ'c, nh:lt la cac truang vimg miSn nui, vung dan toc, vung kho khan I , , , IIi S\l' can thiH va can cli xay dvng Ke hO\1ch chuang trinh m\lc tieu qu6c gih giao d\lc dao t\10 giai dO\1n2013-2015: 1j Giao d\lc dao t\10 Thu d6 dn ph:ln d:lu d~ gift vfi'ng vi tri d~n d~u ca nuac th\l'c hi~n nhi~m V\l chi&n lugc: Nang cao dan tri, dao t\10 nhan Ivc, b6i duang nhan tai cho Thanh ph6 Kh6ng ngirng nang cao ch:lt lugng, t\10 chu~~n bi~n r5 net giao d\lc m~m non Tang wang d~u tu ca sa v~t ch:lt tn.tang, lap theo huang d6ng bo, hi~n d\1i d~ thu hyp khoang cach gifta cac vU9g, cac khu V\l'Ccua Thanh ph6 K~ hO\1ch chuang trinh m\lc tieu qu6c gia giao d\lc dao t\10 tren dia ban ph6 Ha noi giai dO\1n2013-2015 nh~m h6 trg nganh giao d\lc th\l'c hi~n cac nglh quy~t cua Qu6c hoi, Chinh Phu vS giao d\lc dao t~lO;hoan cac dS an, k~hO\1ch phM tri~n giao d\lc dao t\10 cua Thanh ph6 Ha Noi , 21.Cac can cli pMp I;' d~ xay dVng K~ hO\lch chuang trinh m\lc tieu qu6c gia giao d\lc dao t\lO giai dO\ln 2013-2015: -I Quy&t dinh s6 2406/QD-TTg 18/12/2011 ,cua Thu tuang Chinh phu ban hanh danh m\lc cac Chuang trinh m\lc tieu qu6c gia giai dO\ln 20122015; -IQUy~t dinh s61210IQD-UBND n&ay 05/9/2012 cua ThU Wang Chinh phu pM duy~t Chuang trinh m\lc tieu qu6c gia giao d\lc va dilO t\lO giai dO\ln 2012-2015; -! Nghi tri~n krh quy~t s6 06INQ-TU 31/10/2011 cua Thanh uy vS pMt t~ xii hOi vung d6ng bao dan tQc thi~u s6 miSn nui ph6 Ha (3) NQi giai dOlJn 2011-2015 I • III M\lc tieu, chi tieu, quy mo cua Ke hOlJch chuang trinh m\lc tieu qu6c gi<igiao d\lc d110tlJO giai dOlJn2013-2015: M\lc tieu chung: H6 trg ngimh giao d\lc dao tlJO th\Tc hi~n cac nghi quySt cua Qu6c hQi, Chinh phu vS giao d\lC va dao tlJO va hoan nhiing nhi~m V\l dS chiSn lugc phat triSn giao d\lC 2011 - 2020, gop ph&n dao nhan h,rc ph\lc V\l S\Tnghi~p phat triSn kinh tS - xa hQi cua Thanh ph6 ~~ ~~~t 2.1 M\lC tieu ClfthS cua chuang trinh m\lc tieu giao d\lc dao tlJO Thu gi?i dOlJntu 2013-2015: - Th\Tc hi~n ph6 c~p giao dlfC m&mnon cho tre em tu6i, tri va nang cao kSt 9ua p~6 ~~p giao dlfCtiSu hQc d~ng dQ tu6i, ph6 c~p giao dlfCtrung hQc ccy sa; cung co ket qua xoa mu chCrva chOng tai mu chfr; - Tt~g wang dlJYva hQc ngolJi ngfr :ron,g h~ th6ng giao d\lc qu6c dan; - Ho trq hQc sinh nguai dan tQc thieu so, hQc sinh ki~n dSn truang; I , sa a vung , kho khan co dieu " , - qung co va tang wang ccy v~t chat h~ thOng truang trung hQc thOng, c1uyen va cac twang cao dilng su phlJm, cac khoa su phlJm truang cao dang; I - Nang cao nang l\Tc can bQ qu<in Iy Chuang trinh va giam sat, danh gia kSt qua Ith\TChi~n ~ac d\Tan thuQc chuang trinh T6 chuc t6ng kSt 3.!Chi tieu can dlJt giai dOlJntu 2013-2015: - ~oan ph6 c~p giao dlfC m&m no? cho tre em nam tu6i vao nam 20 14, ~ren, 99% tre tlJi cac ccy sa giao d\lc mam non duqc hQc Chuang trinh giao dlfC mam non maio - ~Sn nam 2015: X,oa hoan to an mU,chfr va tai mu cM dQ tu6i 15-35 tvoi; ty I~ nguai biet cM dQ tuoi 15 - 60 dlJt tren 96% Tren 99% tre em co hoan canh kho khan duqc tiSp c~n vai giao d\lc, duqc dSn truang va dugd huang chS dQ giao d\lc I " , - Duy tri kH qua phO c~p giao d\lc tieu hQc va THCS dung dQ tuoi; ph~n d~u dSn 2015 dlJt ty I~ nguai dQ tu6i dUQ'cph6 c~p trinh dQ THPT va tuan~ duang d\lt 90 % ; - Dao tlJO b6i duang dQi ngu giao vien: Vu tien b6i duang chuang trinh giao dJc m&m non mai cho giao vien m&m non B6i duang nghi~p V\l cho 100% c~n bQ quan Iy cong tac ph6 c~p -IDSn ~O15 cac twang tiSu hQ~ va ph6 thong, co du giao vi en d\lYtiSng Anh d\lt chuan; 100% tnrang duqc dau tu trang thiet bi phong hQc mon ngolJi ngfr dS Id\lYb~t bUQc mon ngo\li ngll' tu lap TriSn khai dlJYngo\li ngfr theo (4) chuang trinh maio Tir nam hQc 2015-2016 triSn khai d~y va hQc tang cuOng ngo~i ngfr d6i vai 60% hQc sinh d~y ngh@!trung dp chuyen nghi~p, 60% s6 sinh vieIiJ.cao d~ng I _ ,,' - Ho trq xay d\l'ng ca sa v~t chat, mua sam trang thiet bi theo huang d~t chuAn qu6c gia cho cac ca sa giao d\lC mi@nnui, vung kho khan va ca sa giao d\lq co hQc sinh nguai dan tQc, cac truang ph6 thong dan tQc ban tru I , - Den nam 2015 cac truang, khoa su ph~m co ca ph\lc v\lldao t~o giao vien sa , v~t chat hi~n d~i 4'1Quy mo ph~m vi th\l'c hi~n cua K€ ho~ch chuang trinh m\lc tieu qu6c gia giao d\lc va dao t~o giai do~n 2013-2015: - triSn khai th\l'c hi~n cac nQi dung thuQc ph~m vi dv an phfin cua ChJang trinh m\lc tieu qu6c gia giao d\lc dao t~o giai do~n 2012-2015 duqc T\1U Phu phe duy~t t~i Quy€t dinh s6 1210/QD-UBND , tuang Chinh , 05(9/2012 Long ghep th\l'c hi~n cac n~i~m v,! trQng ,tam cua IFnh vv~ giao dl,lc dao t~o dil duqc UBND Thanh C\l the hoa bang cac de an, ke ho~cb cb nQi dung phu hqp vai cac dv an phfin clia chuang trinh m\lc tieu qu8c gia giao dl,lc dao t~o - D6i tuqng triSn khai th\l'c hi~n: Cac ca sa giao d\lc tr\l'c thuQc ph6 va ~u~n huy~n quan ly bao g6m: Cae truang mfim non, tiSu hQc, trung hQc ca sa, trung hQc ph6 thong, trung tam giao d\lc thuang xuyen, trung tam giao d\lt kg thu~t t6ng hqp-huang nghi~p, truang trung dp chuyen nghi~p -ICac truang Cao d~ng tr\l'c thuQc Thanh ph~ IV NQi dung CI,Ithe cua cac d\l' an phan thuQc Chuang trinh m\lc tieu qu6c gia giao dl,lc va dao t~o giai do~n 2013-2015 (bao g6m d\l' an) I _ ,," , )~v an 1: Ho trq c~p mam non tuoi, xoa mu chfr va chong tai mu cM, d~y tri k€t q,ua ph6_ c~p gi~o d\lc tiSu hQc, thvc hi~n ph6 c~p giao d\lc THCS ~ung dQ tuoi va ho trq c~p giao d\lc trung 11Qc at M\lc tieu chi tieu: Hoan ph5 c~p giao d\lc mfim non cho tre em nam tubi VaG nam 2014 Hoan chi tieu dao t~o b6i duang giao vien thuQc !{@an s6 106/DA-UBND nang cao ch~t Im;mg giao d\lc mfim non cua Thanh rh6 d€n 2015 i Tren 99% tre em tu6i duqc d€n twang va hQC bu?i/ngay du nam trVac VaG lap Co 100% tre t~i cac ca sa giao dl,lc mam non duqc hQc chuang trinh giao d\lc mfim non mai -IHoan n1lfc tieu thien nie~ ky Vi~t Nam df! ky k€t theo Chi thi s6 10-CT~nf ella BQ c?inh trj: Th~nh Ha NQi khong co nguai mu cM va tai mu chfr dQ tuoi 15-35 tuoi 99% tra len tre em co hoan d.nh kho khan duqc d€p c~n vai giao d\lC, duqc d€n truang va duqc huang ch€ dQ giao d\lc Nang ty l~ nguai dQ tu6i tu 15-60 bi€t chfr d~t tren 98% I (5) I !, '? ? - Cung co nang caO'kSt qua phO c~p gi{1Od\lc tieu hQC va trung hQc C(J dung d9 tubi H6 trg phb c~p trung hQc phb thong va tuang duang d?t 90% vaO'nam 2015 sa b N9i dung: , - *am 2013, hO'~mthanh trang b~ b9 d6 chai ngaai trai ,chO'cac t~uang mam nO'1]1 (nhung twang xay mai va diem tnrang chua dugc dau tu se tiep t\lC dau tu ~ua s~m tu ngu6n ngan sach qu~n, huy~n, thj xa giai dO'?n tu 2014-20i5) I _, • - HO'an ho trg boi duong, daO' t?O' 134.237 1ugt giaO' vien mam nan; hO'an C(J ban DS an s6 106/DA-UBND vS Nang caO' ch~t 1ugng giaO'd\lc!mam nan Thanh ph6 Ha N 9i dSn nam 2015 c Kinh phi thvc hi~n: 135.400 tri~u d6ng (trong dv kiSn ngu6n TW 22.11 t~i~u d6ng, ngan sach Thanh ph6 113 290 tri~u d6ng ngu6n v6n sv nghi~p) I Dv an 2: Tang wang d?y va hQC ngO'?i ngu h~ th6ng giaO' d\lc qu6c dar (thvc hi~p QuySt djnh s6 1400/QD-TTg 3.0/9/2008 cua T~u tuang Pl1e duy~t De an D?y va hQCngO'?i ngfr trO'ng h~ thOng giaO' d\lc quoc dan giail da?~ 2008-2020; chi d?O' triSn khai DS ~n cua Ph? Thu tuang t?i Thong 1:hiO'so 337/TB-VPCP 04110/2012; Ke hO'?ch so 90/KH-UBND 211612012 cua UBND Thanh ph6 vS vi~c tlwc hi~n DS an D?y va hQC ngO'?i ngfr h~ th6ng giaO' d\lc qu6c dan giai dO'?n 2008-2020) a; IM\lCtieu: Db! mai to'an di~n vi~c d?y va hQc nga?i ngu trO'ng cac b~c hQc nham dam baa den nam 2015 nang caa r~t trinh d9 ngO'?i ngfr Trien khai chuang trinh nga?i ngfr 10 nam d6i vai 70% hQc sinh lap va 40% hQc sinh 1~p16 vaa nam hQc 2015-2016 ,TriSn kh,ai d?y va hQc tang wang ,ngO'?i ngu doi vai 60% hQc sinh d?y nghe/trung cap chuyen nghi~p, 60% so sinh vien caO'd~ng til' nam hQc 2015-2016 b.IN9i dung: - Dbi mai m\lc tieu va phuong phap giang d?y: xay dlJng chuang trinh v~ bi~n Isa?n Sikh gia? kh?a tuang ung chuang trinh d?y nga?i ngu 10 nam bat dau tu lap cha den het lap 12 - Dau tu tang wang C(J trinh d?~, nga?i ngu 10 naill sa v~t ch~t, mua s~m thiSt bi ph\lc V\l chuang - 'D~1Ot?a va b6i duong giaa vi en d?y nga?i ngfr nh~m triSn khai chuang trinh d?y va hQC mga?i ngfr mai d6i vai cac dp hQc va trinh d9 daa t?a - Tu nam hQC 2015-2016: TriSn khai chuang trinh nga?i ngu 10 nam d6i vai rO% hQc sinh lap va 40% hQc sinh lap 6; triSn khai d?y va hQc tang , (6) ! I, " wang ngo~i ngfr doi vai 60% hQc sinh d~y nghe/trung cap chuyen nghi~p, 60% s6 s!inh vien cao d~ng I , c ~inh phi thlJc hi~n: 496.700 tri~u dong (trong ngan saeh Trung uang h6,trg d\f kit~n 60.000 tri~u d6ng, ngan sach Thanh ph6 436.700 tri~u d6ng ng~6n v6n S\f nghi~p) D~ an 3: H6 trg giao d\lC miSn nui, vimg dan tQc thiSu s6 va vimg co nhiSu klio khan; h6 trg ca sa v~t ch~t truang chuyen va truang su ph~m (ThlJc hi~n Nghi quy€t s6 06/NQ- TV 31/1 0/20 11 cua Thanh uy vS phat ~ I, ~ ~" , trien kiIJih te xa hQi vimg dong bao dan tQc thieu so mien nui Ha NQi giai do~n 2011-2015) a !M\lC tieu: Dam bao binh d~ng ti€p C~11giao d\lC gifra cae vimg, mi~n H6 trg hQc sinh nguai dan tQc, hQc sinh nha ngheo, hQc sinh a vimg kfo khan ,dugc d€n truang qua dam bao ph6 e~p viiJ;g ch~c b~c tiSu hQc va THCS Den nam 2015 hoan xay d\fng truang Pho thOng Dan tQe nQi tru tr&c thuQC Giao d\lc va Dao t~o d~t chu~n Qu6c gia sa -1fang cao chilt luyng giao d\~c va dao, t~o b~c hQc ph6 thong d6i vai hQc sinn nguai dan tQc de tir chuan bi nguon nhan IlJc la nguai dan tQc co trinh dQJco ehftt lugng - rr6 trg co sa v~t ch~t truan,g, khoa su ph~m D€n nam 2015 cac truang, ,hoa su ph~m co ca sa v~t chat hi~n d~i ph\lc V1,J' dao t~o giao vien b.NQi dung: - Irhgc hi~n diu tu thi€t bi d~y hQc cac truang thuQc huy~n miSn nui, vimg kpo khan TriSn khai thgc ,hi~n Nghi quy€t s6 06/NQ-TV n~ay 31/10/2011 cua Thanh uy, uu tien dau tu xay dgng eai t~o truang hQc mam non, tiSp hQc, trung hQc co sa cua 13 xa va than thuQc huy~n Th~ch Thftt, Ba Vi, Qu6e Oai, My Due, Chuang My; ph~n d~u d€n h€t 2015 co tren 50% s6 truaJg d~t chu~n qu6e gia vS co sa v~t ch~t Nigu6n v6n diu tu phat triSn ngan sach Thanh ph6 dp dS thlJc hi~n K€ I " ~, , ho~ch ,cluaVBND Thanh ve phat trien kin~ te xa hQi vimg dong bao dan tQc mien nui eua Thu Ha nQi theo Nghi quyet 06/NQ- TV 31/1 0/20 11 cua Th~nh uy Ha NQi - H6 trg ca sa v~t chftt truang, khoa su ph~m (ngu6n v6n TU dS diu tu cac tru&ng cao d~ng su ph~m va cac khoa su ph~m) cl Kinh phi: 489.000 tri~u d6ng; ngan saeh Trung uang h6 trg dv ~i€1 ~9.0,00 tri~u d6ng; ngan sach ph6 Ha NQi 450.000 tri~u d6ng nguon von dau tu I I?g an 4: Tang wang nang h)"ccan bQ quan Iy Chuang trinh va giam sat danr gia t1wc hi~n Chuang trinh (7) I a M\lc tieu: Nang cao nang IlJc can bQ quan 11 Chuang trinh va giam sat, danhl gia kSt qua thlJc hi~n cac d\r an thuQc chuang trinh i ~ , b Nhi~m V\l: Tong hgp, bao cao ket qua thvc hi~n hang nam Bjnh ky theo yeu! d.u T6 Chll'Ct6ng kSt, h9i nghj giao ban ThlJc hi~n ki~m toan co yeu cau c.IKinh phi: 900 t1'i~u d6ng (ngu6n SlJ nghi~p ngan sach trung uang dp) I v.1 T6ng v6n va ngu6n v6n thvc hi~n chuang trinh: I! T6ng kinh phi delu tu giai do~n 2013-2015: 1.122 t1'i~u d6ng (dV kiSn nggn sach t1'ung uang h6 t1'g 122,0 I t1'i~u d6ng, ngan sach ph6 999,990!t1'i~u d6ng) 2.INgu6n v6n: - Ngu6n delu tu phat t1'i~n: 450.000 t1'i~u d6ng - ngan sach Thanh ph6 I , , , - Nguon von sv nghi~p: 672.000 t1'i~u dong (dV kien ngan sach trung uang 122.010 t1'i~u d6ng, ngan sach ph6 549.990 tri~u d6ng) (4hi !i,it thea biiu Ph1;l11;l~ sc5 2) Vr To chuc thvc hi~n Ke ho~ch: 1i So' Giao d\lC va Bao t~o Ha NQi: La co quan thuang trlJc, chli tri thvc hi~n KS:ho~ch chuang trinh m\lc tieu qU,6c gia giao d\lC va dao t~o giai do~n 2013 -2015 CM tri xay dlJUgchi tieu vake ho~ch kinh phi thvc hi~n Chuang trinh m\lc tieJ giao d\lCva dao t~o tUng nam va ca giai do~n theo chi d~o clia Trung uang va Tharjh ph6 T6ng hqp bap cao, tham muu dS xu~t thao g5' kho khan qua trinh tri~n khai thvc hi~n; hUOngd~n va don d6c cac qu~n, huy~n, thi xii, cac tmang cao d~ng trvc thuQCThanh ph6 tri~n khai thVChi~n dam bao hoan m\lc tieu, chi tieu IkS hoach Ban Dan tQc Thanh ph6 Ha NQi, UBND cac huy~n, cac So' nganh co lien qu~n tri~n khai th\l'c hi~n d\l' an theo nhi~m V\l dugc phan cong t~i kS ho~ch Iclia UBND Thanh ph6 th\l'c hi~n Nghj quySt s6 06/NQ-TU 31/1 0/20 II clia Thanh uy vS phat t1'i~n kinh tS xii h9i vung d6ng bao dan tQc thi~u s~ miSn nui ph6 Ha NQi giai do~n 2011-2015; :3 So' KS hoach va Belu tu va So'Tai chinh: Can cu kS hoach nam 20132015 d~ t6ng hqp c~n d6i trinh UBND Thanh ph6 phe duy~t phan b6 kinh phi thvc hi~n ch!uang trinh hang nam, dam bao hoan m\lc tieu va chi tieu djnh hUOng Uy ban nhan dan cac qu~n, huy~n, thj xii: T1'i~n khai th\l'c hi~n KS ho~ch chuang trinh m\lc tieu qu6c gia giao d\lc dao t~o t1'en dja ban; co t1'ach nhi~m:b6 tri kinh phi tu ngan sac~ dja phuang uu tien thvc hi~n cac m\lc tieu thuQc chuang trinh Th\l'c hi~n che dQ bao cao theo quy djnh I £) Cac truang , • • Cao dang trvc thuQc Thanh co t1'ach nhi~m I~p ke ho~ch I kinh phi, dS xu~t cac ngu6n v6n h6 trg tu ngan sach Thanh ph6 d~ th\l'c lii~n kS ho~ch giai do~n nam va tung nam d~ dam bao dli diSu ki~n I (8) " triSn khcli d(lY va hQc tang C1!cmg ngo(li ngfr d6i vai 60% hQc sinh d(lY ngh~/trutiJ.g dp chuyen nghi~p, 60% s6 sinh vien cao dfmg nam hQc 20152016 I tu K~ ~o(lch chuang trlnh m\lc tieu qu6c gia gi{1Od\lc, dao t(lO tren dia ban Thanh phO Ha Nqi giai dO(ln 2013-2015 co hi~u h,rc ke ill kYo UBND Thanh pH6 yeu du cac qu~n, huy~n, thi xli, cac sa, ban, nganh, cac twemg cao dfu1g trvc thuqb nghiem tUc triSn khai tlwc hi~n, bao dam hO~1llthanh m\lc tieu, chi tieu pheduy~V TM I N(Ji nlzfin: - Cae B'(>:cm&UT, KH&UT,TC; UY BAN ~nANDANAI' KT CHU TICH /'~ PHO CHU TicH~ - D/c Chli tjch , UBND TP (d€ b/c); - Ban Diiny,lc, Miit tr(in Ta quac TP; - Cac Sa: OD&DT, KH&DT, TC; - UBND cac qu(in, hlly~n, th j xii; - Cac truiYhg Cao ding tr\fC thuQc TP; - VPUBNDTP: PVP D6 DinhH6ng; Cac Ph6ng: TH,VX; - Luu: VX, KH&DT (4 bill~ vpl ! I I I I I "'1ff Nguy~n Thi Blcb NgQc (9) Phll/l/C 56 01 'n/(I/'III ph6 Na N(jl BlEU TONG lI(1r MIlC T1tU CHi TltU CIIU'ONG TRINH M\IC 'ntu QUOC G!A GlAo Il\JC vA I>AQ TAO' GIA! IlQAN 2013-2015 (Kelll thea Ki hO(lchs6: 4'.b IKIJ-UBND ngtiy !-o Ii 1/2012 diG UliND Thanh ph6 vJ vi~c phe duy?l Kd hoqch CTMT Qu6c gia Giao dllC Diw /(10 lyen dia ban TP Hi! N(Ji giai dogn 20/3-2015) cui 1lO'n STT - NQIIlUNG MI,JCTlEU - C1lU'ONGJ'RiNH_M\l.CJl~~ QU()C - GIA GlAO 1l\IC v A nAo T~O - - - -.- vi Huh GIAI IlQAN 2013-2015 TJim DOll vi cho trl thllC hifn (',hu'01lg tduh NAM 2012 NAM 2013 NAM 2014 NAM 2015 T6ng giai do~n Sa Giao d\lC va dim t~o . .- -'- - - - - - HaNoi - 0" an Ht) trv phA cip mftrn non S tu6i, xoa rnu chfr va chf1ng tai mit chO', trl I I - - k~t qua pha c6p gil'io d\Jc ti@u hoc, th"c hi~n phA ctp giao dlJc Tiles dung dO tu6i va hA trq phI cip giao d\Jc trung hqc B6i duOng, dao t~o giao vicn mfun non db hOlin lMnh phil c~p rnfun non tubi va lhl)'C hien De an 106/DA-UBND clla UBND Thanh ph6 Chi chu bo Mua slim thi~t bj (~bchai ngoai lrai cho cac lnlOng MN cOng l~p How lhanh phb cflp giao d\lc mam non cho tre em nam tubi vao nAm 2014 D~n 2015 hoan lhanh chi tieu dim t\iO bbi dutmg 134.2371uQ1 giao vien mAm non lu<,rt ngum Den h~t 2013 cb 100%.'>6 tnr<mg MN cong ISp duQ'c lrang bi DCNT % 25,176 27,617 93 29,153 100 29,148 100 134,237 100 100 Sa GD&DT va Cae phongGD&DT Sa GI)&DT chiJ lri TiJ sau nwn 013 cac qu(in huye n thi xa co [nich nl li~m bll tri kinh ph I (h1u lu cho cac d iem lruong va tru Img m6'i dap lIng d u di6u ki~n Kh6ng co nguai lllU chCi va tai mu chu Ra soat, thang ke pl1\lc Vl,lcong tac xoa mu chu va ph6 c~p giilO d\lc d6 tu6i 15.35 Nang t:~'I~ nguoi lmng dQ tubi lit 15-60 bi€t chli d~t tren SO' giao d~ICdao t'ilo va UBND cac qu~n huyen thi xu 98% Du)' tri k~t qua ph6 c~p giao d1,lc tieu hoc va ll ICS dung dO tu6i; IrQ' phb ho cap THPT va tucmg ducmg d:;lt 90 % vao nam 2015 Kh6ng co nguOi mil chli va tai mil chl1 trollg dO tu6i 15.35 tubi % Nang ly l~ nguo; di) tubi tir 15-60 biet chii' dat trell 98% Dam hao trc em co ho<'mcanh kh6 khrtn duqc % - tLrm~gdumlgi! •.lt 90 % "ilO nam29l.L _ - 100 ._ - . - ti~p cSn vm giao dl,lc, dlT(l'Cd~n torang va dUClChlI('mg ch€ d6 giao d~IC Duy tri ket qua phe cap giao d\lC lieu hoc va TI-ICS dimg d(J tll6i; h6 lr(f phll c~p THPT va 100 100 100 100 98 98 % - .- - - % _ - - ,_ 99 85 - 1/2 R7 - - 90 - _ - 90 90 - -_ ._ .- -~ - - - (10) cui OO'n S'I'T N(lI !JUNG ,'j ~1\lC T1EU Hnh II ])u an 2: TAng cllc'rng d~y va hQC ngo~i ngfr h~ thtmg giao d"c qu6c dan (Theo QD 12JO.QD-TTg ngiIy 05/9/20/2 diG Tllli llf(711g CP, QD 1400/QD-ITg "gay 30/9/2008 eua Thit lJfCmg vi pile duYCt Dd an dCJY va hoc ngoai"g~ 2008-2020) t1l\lC hien Qlly~t djnh s6 TIISU GIAIIJOAN NAM 2013 NAM 2014 UlYD vi chit trl th\rc NAM 2015 Chlt011g Tling giai do~n hiro tdoh Ghi chn 1400/QD-Tl'g S6 Ciao d\lc va I:XlOl~O va cae tnrong CaD d~ng trvc thuQc Th<'mh ph6 30/9/2008; QD 1210-QD-TTg 05/9/2012 eua llui wang Chitlh phil; K6 ho~eh ,5 90/KH-1JDND 21/6/2012 elm UBND Thanh ph6 I 2013-201S NAM 2012 - Tri~n khai chuang trinh d~yva hQc Ilgo~i ngO' rruii; Ra soat, danh gin nang h,rc giao VieD Ngo@.ing£r cho 100% cae tnrOng Tieu THCS, THPT c6ng I~p So Giao Me, d\lC va Dao 11,l0 tri€n khai day va hQC Til' IImIl hoc 2015-2016 trien khai d{lYva hoc tAng cUOng ngo~i ngil d6i vai 60% hoc sinh d<;lYngh~/trung cap chuyen nghiep, 60% 56 sinh vicn caD dn.ng Dfiu nr mua sam lrang thi~t bi d~y hoc thiet yell eho vice dl,lYVfl hoe ngo~i ngft nham dam bao d6n nam 20 (5 co 100% tnrcrng eong lfi.p co phong hQc ngo~i ngu (bao g6m: ti~u hQc, 1'HCS, 1'HP1', Trung d.p chuycn nghicp) ti\ng cuemg ngo;;ti ngil' 116ivai 60% hoc sinh d~y nghbtrung e~p chuycn nghicp, 60% s6 sinh vien caD dAng % % 24 54 So' GD&DT va cac tnrOng caD dang 100% truOng cong lap co pMng hQc ngor;ti ngft 100 (bao gbm: ti8u hQc, TlICS, TI-IPT, Trung 73 I dp Sa GD&DT vii UBNI) cae qu~n huYCn thj xa chuycn nghiep) ._ III !JI' an H6 trq giao dvc mi~n nui, vlIng dan t{le lhi~u s6 va vlmg co nhi~u kh6 khAn; I - -_ Sa GD&DT va UlJND cac qua.ll huren lhj xl'! H~ trq CO'sO' v~t chftt tnri'1ng chu)'lin va lnrb'ng SlTph'ilm Hoan d\T {m xay d\rng TnrCmg THPT dan toc n(li trll Ba Vi d(,\t chllftn Qul)c gia; H6 tn;r giao dl,lc mi~n nui, vimg dan t{lc thi€u dAu tu xliy d\Olg cai t{\Otruong hQc tir s6 va vimg kho khan Th\fc hien Nghi quy€t s6 mArn non, tiBu hQc, 1'HCS cua 13 xa va thon thUQc huyen; phdn d~u d8n h6t 06/NQ-TU 31/10/2011 cil Thanh uy 2015 co lren 50% s6 trut'mg d{\t ehuftn - - qu6e giavlha su.vi.it -ch~t: - - - Hll Irq CO sa v~t chfit trut'mg, khoa su ph<;ll1l - - H6 lrq cO"so v@.t chat truong, khoa su phl.Ul1.8~n n11m2015 cac truemg, khoa su phl;lm c6 co s<', v~t ch5.1 hien d<).i ph\IC Y\I dao ~~~g~o \'i~ _ - 100% can b6 quan I)' Chuang trillh dmlc DIl an : Nang cao nang I~r(' can hq quan I)" ti.ip hu8n; th\IC hi~n SOilt, th(1ng kc kef 1\' Chll'(yog lrlnh \'8 giHDI sat, danh gia th,!c qua thl,TChi~n chuang lrlnh; phl,lc V\1 ki~11l hifn ChlTO'ng trinh tra giam sat thco quy djnh Ban Dan t(lC Il~i tru ca % Trcn 50% 56 tmOng UBND cac huy~n Thach Tll~t, lJa Vi, Qu5e O.i, My Dire, Chmmg My) - % - 100 - 100 - - - - 100 - - Cae lnrimg cao dfiJlg co khoa SlI ph{lm; tnr6ng CDSI' HN -_ - 100 - 100 S6 Giao d~ICva Dito t~IO chi! tn ph6i hqp vm cae IrtrCJ1lgCao d~ng tn,rc thuoc TP t6ng hQ'P b{m cao 56 licu theo yeu cAu 2/2 - - (11) Tltlmlll'l.t,JIIJ (Kern theof.:d hoach ,wl: N(H HltlJ TONG 1IQ1' NIIU cAu KINII Pili CIUl'ONG TRiNIIl\ll)C Tli:u QIJOC CIA CIAO DVC nAo T~O GIAI DO~N 2013.2015 ngo}' !O 1111201? clia URN}) 7'Mnh pM I,d l"1~~CpM dlly{~1 K[ hO{Jch crMT Qm)c gi(/ Girlo dW IXm I(W (ren dju hrin 'if' Hi! N(ii giai dO(1n 20/3-20/5) .J{~.z,IKH-UBNIJ Dan vi: 7',.;Cll don Nhu cau giai dO;;ul2013-2015 KH noWl2013-2015 Trong d6: NSNN DTPT SV nghili"p K~ ho~ch TT NOm Danh TtlI,JC ehltCl'I\g Irlnh 2012 T6ng s6 T6ng s6 Chlnl'tl~ trinh MTQG Gh'io d~lC'"lfnao t~o (Theo QD 1210-QD.77'1: ngd}' 051912012 clla Till; 1- I 1,122,000 ll!!.!uJ.: HA IfV' phi; cOP mAm non ~ luBi, x6a rnu ehO'va chang h'ii mil chO', du)' tri ktlt qua phi; c$p glao d ••.• c Ti~u hQc 38,.500 cTung dO tuOI, phi; cJp no Dr Tang s6 T6ns s6 nv DP 672,000 122,010 549,990 T6ng 56 TW Dr T6ng s6 KH nAm 2014 Trollgd6: NSNN I)TPT S,r nghiiSp Tang s6 TW Dr TOng s6 16,870 122,490 508,000 21.7,000 nv Dr TOng s6 nv Tang KH nlim 2015 Tlong do: NSNN 01'PT SI,(ngiJiep s6 1'6ng s6 Dr nv Dr nv T6ng s6 Ghi ehU DP 260,736 tub", CP) giao d •••c Trung nv KII nam 2013 Trong d6: NSNN S~rIIghi~p DTI'T 450,0110 450,000 63,000 202,360 63,000 -~~ - - - -~- - 135,400 135,400 22,110 ]]3,290 139,360 - - 34,290 34,290 - - - - 217,000 291,000 55,000 23(',000 411,640 ~ - 47,000 34,290 47,000 1711,000 241,6411 50,140 170,000 - - - - - - 47,000 32,lXIO 191,500 - 32,000 32,000 hQc cO' sf! dung tuai ,'A h5 trq ph6 c{ip giao dl}C' trung hQc - H6 IrO' mua s~m trang hi a bl) (16 chai ngoAi trai cae frmmg mAm non 28,500 Bao 1\1-0,b6i duO'ng giAo " - vien MN theo d~ an 106/DA.UBND cua UBND TMn.h ph~ _ 4,072 - lhl)'c hien cae n{li dung eua d\r An (chm.mg , khAc tnull GD m&1Il1l0111l16i, 85,000 85,000 8,496 - cae nOi dung khac) - !!.!! !!!.J.: TAng clrlmg dl,.l)'\'a hQc ngo{li ngfr h~ Ihllng glao dl,lC quilc dun (fheD Qf) 12/ O-QD-7Tg nRay 0519/2012 clia 7111; lUong CP, Qf) i4QO.'QD- 1'7;; IIgclY 3()l9/200S elm TJlli luang vB pile dlly~1 IJ6 d{J)'va h(JC ngOt;li ngf/> 2008-2(20) ]0,000 Daa 1(10,b6i dl1l'mg gi;\o n vien dilY mon ng00lli ngft ~e ~APJ!9.c. ~7,800 R5,000 - 24,000 24,000 496,700 496,700 - ~ - 4,290 4,290 4,290 - - - -4,290 4,290 - 4,290 - 30,000 - - - 30,000 - 35,OQO 436,700 88,200 88,200 88,200 12,000 12,000 -~ - ~ 20,000 - - 12,000 - - -~ - :15,000 35,000 - 24,000 60,000 - - - - - - 30,000 - - ._- - - - - - - - 189,000 20,000 12,000 ~- -~ - - - - - 189,000 20,000 - - - - 12,000 - -12,000 - I~9,500 189,000 159,~OO - 1~9,500 un - h Tdng e~rOng trang thi~1 hi co s6 viii ch~l va thi~l bi lhi~1 yell cho vice dollYv;\ hoc Ilga~i ngu _._ Mua sAllllrang thi2t hi l'Ie tri6n k1iai c11l1ang tdnh dllY ngoili ngl1 m6i l:;\C cap hoc (Ti~u hl;lC,ph6 thong, trung hoc chuyen nghiCp) a .- - - - - 10,000 242,700 46,800 225,500 - _- _._- - 225,500 - - ~ 169,000 242,700 - - !l'eu long hop KH MTGG 20) 3_2015 - 169,000 169,000 - -242,700 - 225,500 ~ - 30,000 JO,OOO - ._ - ._ - - ~3,20lJ -53,200 - - - _ 51,000 51,000 - - _ 30,000 - 69,000 - 53,200 - 51,000 - - . - 69,000 - 110,000 110,000 - - - - 100,000 100,000 _- '" 69,000 - - 110,000 100,000 70,000 - - 79,500 - - 70,000 70,000 79,500 - - ~- 74,500 - - - - 74,500 - - 79,500 - 74,500 - (12) , Tf Danh mllc chUffilg trinh K~ hoaeh Nl'im 2012 K1I3nmn2013-2015 Trong do: NSNN I)TPT Sv nghicp Tang 55 T6ng s5 TW Of' TOng s6 lW T~nI:5t or Nhuc u iai doan 20 I3-2015 Kit nlim 2013 l'.11 nAm 2014 Trong d6" NSNN TTOngd6: NSNN DTPT DTI'T Sv nghicp SIr nghicr Ttlng~t op op TOng s6 lW T6ng s6 TW DP T6ng s6 TW T6ng 56 TW KH nlim 2015 Trong do: NSNN OTPT Sv nghiep T811gSt T6ng s6 TW DP Dr T6ng s6 1W Ghi ehti OP an tri~n khai tang clrtrng ngo~i ngll' t16i v&i - D\t 60% hQc sinh d\lY ngh~/lrung cAp chuyen Ilghicp, 60% 56 sinh vicn cao dang liT nam hQe 20 I S 2016 cho 11 trubng cao d~ng tnrc lhu{>c th!\nh ph6 c 17,200 2,200 2,200 2.200 10,000 1111,tChien cac nOi dung khtlc cua d\1' An Du all 3: H6 tnl giao d\lc mien ",ii, vimg dlin IQC thi~u sO vA vung kh6 J khAn; 11& trq CO' SO'vit chAt tnrltng chuyen, trmrng su ph\lrn 17,200 17,200 .25,000 25,000 25,000 489,000 450,000 450,000 39,000 39,000 63,000 - - 63,000 10,000 10,000 10,000 5,OO<J - -5,000 5,000 -164,196 - - 5,000 10,000 5,000 5,000 10,000 10,000 10,000 ! 10,000 - 63,OO<J :U7,000 :U7,OOO 217,000 170,000 170,000 170,000 • b H6 IrQ'giao dl,lc mibnnui V[lfIg dan loe Ihi~u s8 va \'img kh6 khan 1l11,J'Chien Nghi quy6t 06nbl\nh uy HiS trer C(J ~~ v~t chftt-.-trutmgl khoa su ph\lrn ntl' an 4: l"lin2 rao ni'in2 hfC dn by quan If Chll'O'ltg Irlnh vA giam sat,lIanh giA th~ hi~n ChlTtTllg trinh (ThcfI QD 12IU-QfJ-1Tg nRuy 05/9/2012 eua Thzi lu(mg 158,196 - 450,000 4S0,O()O - 4S0,OOO 63,0011 63,000 G3,OOO 217,000 - 217,000 - 1- 170,000 170,000 170,000 - - - 6,000 - 240 900 900 - - - I- 900 CP) - • Tlwc hi~n gia11l sill, danh gia cae hoat dong, cac dl,t an phAn va loan Chuung trlnh bo 217,000 - - T6ng ket, so kc~ttinh hlnh th\1'Chien Chuang trlnh; hoi nghi giao ban ve Chuang trlnh !rung mmg \'8 dia phlTang; bien thong lin k~1 qui th\1'c hien Chuang trinh, D(r fill eho cae co quan lien quan cAp 1'W "a dill phu(Jng 11nlc hien kicm toan doi "'oi "iCe su d\ll1g eac ngu5n ,,511cilll Chuang trinh (ki~rn toan nha Il,u6c, kiEm loan doc l~p) Dieu tong hop KH MTGG 2013-201 - - - - - - - I- (13)