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PART
A
SOCIO-ECONOMIC, NATIONAL DEFENSE
AND SECURITY OVERVIEW IN THE FIRST 6 MONTHS OF 2009
In the first 6 months of 2009,
the socio-economic situation, national defense and security in the province have
advantages but also face difficulties and challenges that affect the
socio-economic development. Well-timed measures introduced by Government along
with the great effort made by all sectors, departments, enterprises and
production and business establishments has helped remain the local economic
growth rate. Estimated GDP in six months of 2009 (in comparison with 1994) is
VND 14,005.5 billion, reaching 41.9% of the plan, up 7.14% over same period.
Specifically, industry - construction sector gains VND 9125.8 billion, reaching
42.1% against the plan, up 7%; service sector gains VND 3622.8 billion, reaching
44.9% of the plan, up 8.9%; the agriculture, forestry and fisheries gain VND
1256.9 billion, reaching 34.1% of the plan, up 3.6% over the same period.
Follow is more detailed information of the sectors:
I. ECONOMY:
1.
Manufacturing:
1. Industry
and construction:
1.1.
Industrial manufacture:
Estimated value of industrial manufacture in the first 6 months of 2009 is VND
38,773.9 billion (fixed price in 1994), achieving 42.3% of the plan and
increasing 7.15% over the same period. The first six months reach VND
135,928bil, increasing 13.9 % compared with the same period.
a/ Central state owned industrial sectors:
Estimated value of industrial manufacture in the first 6 months of 2009 is VND
4,229.2 billion (fixed price in 1994), achieving 43.8% of the plan and as much
as 97.1% compared with the same period.
7
out of 13 secondary industries and 15 businesses have their production value
increased against the previous month while the remaining ones have their value
fallen or approximate to the previous month. Particularly, food and beverages
industry is estimated to reach VND 789.3 billion in six months, up 3.2% over the
same period. Sectors having production value fallen over the same period are
mining industry (soil, rock) down 14.2%, paper production industry down by 44.9%
because Tan Mai Paper Joint Stock Company has reduced its production output due
to the fierce competition of imported paper; the industry of building materials
down 34.7% and the power industry down 15.2%.
b/ Local state owned industrial sectors:
The
production value in the first 6 months of 2009 is estimated to reach VND
1,303.8bil, achieving 40.1% of the plan, up 3% against the same period.
7
secondary industries and 14 businesses have production value increased against
the previous month while the remaining ones have their value fallen or
approximate to the previous month. Sectors having production value increased
over the same period are tobacco production industry (up 17.8%) and building
material production (up 1.7%). Sectors having production value fallen are food
and beverages (down 14.2%), mining industry (soil, rock) down 8.6%.
c. Non-state industrial sectors:
Estimated value of industrial
manufacture in the first 6 months of 2009 is VND 5,428.7 billion, achieving
46.3% of the plan, up 9% against the same period.
Particularly, in six months,
food and beverages industry is estimated to reach VND 1766 billion, up 7.8%;
Textile, garment and footwear up 9-10%, footwear industry only is estimated to
reach VND 190bil, up 9.8% over the same period
d. Foreign-Invested Industrial Sectors:
Estimated value of industrial
manufacture in the first 6 months of 2009 is VND 27,807.2 billion, achieving
41.5% of the plan, up 8.7% against the same period.
Sectors estimated to have
production value increased over the same period are food and beverages industry
(up 14.9%), textile up 9.7%; suit-making up 8.6%; production of chemicals and
chemical products up 6.5%; production of rubber and plastic products up 9%;
production of non-metallic minerals up 7.1%; manufacture of means of
transportation up 4.7%; manufacture of furniture up 12.6%
* Overview of Key Industrial
Sectors’ Growth:
Key industrial sectors
continued growing, among which processing industry has the highest growth rate
(11.9%) while 3 production industries have production value dropped over the
same period, including paper (22.4%), mining and building materials (down 4%)
and power – water industry down 10.5%)
|
No.
|
Industrial sectors
|
Production value (VND bil), Structure (%)
|
Increase rate over the
same period
(%)
|
|
6 months of 2008
|
6 months of 2009
|
|
Value
|
Structure
|
Value
|
Structure
|
|
|
Total
|
36188
|
100
|
38774
|
100
|
7.15
|
|
1
|
Mineral resource
exploiting and Building material
|
1856.3
|
5.1
|
1781.6
|
4.6
|
-4.03
|
|
2
|
Processing industry of
agricultural products and foods
|
88940
|
24.6
|
9950.7
|
25.7
|
11.88
|
|
3
|
Textile and Footwear
|
7699.7
|
21.3
|
8466.0
|
21.8
|
9.95
|
|
4
|
Wood processing
|
2387.3
|
6.6
|
2608.1
|
6.7
|
9.25
|
|
5
|
Production of papers
and made-of-paper products
|
1055.0
|
2.9
|
818.6
|
2.1
|
-22.41
|
|
6
|
+ Chemical substances
and rubber
|
5059.4
|
14.0
|
5423.5
|
14.0
|
7.20
|
|
7
|
Machinery
|
4511.5
|
12.5
|
4908.1
|
12.7
|
8.79
|
|
8
|
Electricity and
Electronics
|
4363.6
|
12.1
|
4494.1
|
11.6
|
2.99
|
|
9
|
Power and Water
|
361.2
|
1.0
|
323.3
|
0.8
|
-10.50
|
+ Building material
exploiting and manufacturing sectors:
Estimated value in the first
six months is VND 1,781.6 bil, 96% as much as the same period. Particularly,
exploiting industry rises 0.04% and production of made-from non-metallic mineral
products is 94.3% as much as the same period
+ Processing industry of
agricultural produce and foods
Estimated value in the first
six months is VND 9,950.7 bil, up 11.9% over the same period, including the
increase of 11.6% in food and beverage manufacturing sector over the same
period.
+ Textile, garment and
footwear
Estimated value in the first
six months is VND 8,466 bil, up 11% over the same period in which textile up
9.4%, suit making up 9.9% and leather and pack manufacture up 10.4% against the
same period.
+ Wood processing:
Estimated value in the first
six months is VND 2,608.1 bil, up 9.2% over the same period.
+ Paper and Publishing:
Estimated value in the first
six months is VND 818.6 bil, 77.6% as much as the same period in which
production of paper and paper made products is 77.1% as much as the same period.
+ Chemical substances,
rubber and plastic:
Estimated value in the first
six months is VND 5,423.5 bil, up 7.2% over the same period, including the
increase of 6.1% in production of chemicals and 8.6% in production of rubber and
plastic over the same period last year.
+ Machinery:
Estimated value in the first
six months is VND 4,908.1 bil, up 8.8% over the same period
+ Electricity and
Electronics:
Estimated value in the first
six months is VND 4,494.1 bil, up 3% over the same period,
+ Power and Water:
Estimated value in the first
six months is VND 323.3 bil, 89.5% as much as the same period.
* Industry encouragement:
Make regulations on financial support for
infrastructure investment in industrial clusters and trade villages in 5
Districts of Tan Phu, Dinh Quan, Xuan Loc, Cam My and Thong Nhat; set up project
to develop bamboo products in Vinh Cuu District and wooden handicraft in Xuan
Loc District
Continue executing the program to develop repairs
and machinery network; stabilize two machinery spots in Districts of Dinh Quan
and Tan Phu;
1.1.2 Construction
Construction production value (according to the
comparative price) in the first six months is VND 1987.9 bil, up 9.9%;
Continue providing guides and answers to obstacles
when implementing Construction Law and documents guiding the law
Announce construction price index in the third and fourth quarters and the whole
year 2008; publish rate of capital construction investment in 2008.
Continue to guide and push Districts to speed up the planning to build a network
of rural population points; urge Bien Hoa city to step up the adjustment of the
detailed planning of 22 wards and communes and the detailed planning Phase 2
Trang Dai Ward, Long Binh, Thanh Binh, Trung Dung.
1.2. Agriculture, forestry and fisheries:
Production value of agriculture, forestry and fisheries is estimated at VND 3104
billion (fixed prices in 1994), achieving 41.5% of the plan, up 3.8% over the
same period. Particularly, value of agricultural production was VND 2812
billion, reaching 40.9% of the plan, up 4.1% over the same period (cultivation
value is VND 1725.2 billion, reaching 37.4% of the plan, increasing 2.7% over
the same period; service value is VND 134.8 billion, reaching 48.4% of the plan,
up 2.8% over the same period; breeding value is VND 952 billion, reaching 48.1 %
of the plan, up 6.9% over the same period).
Value of forestry production is VND 44.1 billion, reaching 52.9% of the plan,
93.6% as much as the same period. Value of fishery production is VND 247.9
billion, reaching 47.2% of the plan, up 2.7% over the same period. Production
value of agriculture, forestry and fishery (current prices) is VND 7571 billion,
up 1.75% over the same period.
1.2.1. Agricultural production:
a/. Farming:
Up to May 10, 2009, total annual cultivated area is
estimated at 94,287 hectares, reaching 49.2% of the plan, up 19.1% over the same
period.
Particularly, in winter-spring seasons, cultivated
area is 35,725 hectares, reaching 97.6% of the plan, 97.7% as much as the same
period with 23,320 hectares of food crops, reaching 97.6% of the plan, 97.7% as
much as the same period (including 15,874 ha of rice, reaching 103.7% of the
plan, 98.9% as much as the same period; 7446 hectares of maize, reaching 88.3%
of the plan, 95.5% as much as the same period).
In Summer-Autumn seasons, cultivated area is 58,562
hectares, reaching 68.9% of the plan, up 37.5% over the same period including
17,340 hectares of rice, reaching 66.2% of the plan, up 39.1% over the same
period; and 20,337 hectares of maize, reaching 77.5% of the plan, increasing
30.9% over the same period.
Transfer cultivated area structure of winter-spring
season: Tan Phu District converted 947 hectares used for growing rice into land
used for growing corn and vegetables (157ha), beans (99ha), water melon (24ha),
and others (25ha); Thong Nhat District converted 25 hectares used for growing
rice into land used for growing farm produce and Xuan Loc District
converted167.5 hectares used for growing other crops into land used for growing
rice and corn.
Productivity of winter-spring season: most of the
crops gained high productivity: 55.7 quintals per hectare, up 2.8% (for rice),
72.2 quintals per hectare, up 0.9% (for corn); and the other crops also
increased over the same period.
Output of some main crops in winter-spring season: Rice reached 88,526 tons, up
1.7% over the same period; corn reached 53,761 tons, 96.4% as much as the same
period; vegetables 65,756 tons, up 3.7 % over the same period; beans 2054 tons,
up 4.2% over the same period and 1241 tons of tobacco, up 25.4% over the same
period.
b/ Breeding
Manage to control diseases, especially bird flu,
blue ear disease in pigs and foot and mouth disease in cattle.
Vaccination: Up to May 18, 2009, cattle were vaccinated against foot and mouth
disease, fowl cholera; at the same time, launch bird flu vaccination campaign
(stage I of 2009) in the province
Strengthen quarantine and control slaughter
In 6 months, there are around 4690 buffaloes,
reaching 89% of the plan, 96.5% as much as the same period; 102,252 cows,
reaching 94.5% of the plan, up 10.6% against the same period; 1.086 million
pigs, reaching 79.9% of the plan, up 8.6% over the same period; 6 million
chickens, reaching 82.9% of the plan, up 13.5% against the same period.
1.2.2 Forestry:
Concerned units are to control fires in their responsible areas; construction
and layout forces at key points directly guarded, intensify patrol to monitor
people going in and out forests
Regularly follow weather forecast and make
adjustments for forecast of forest fire levels to be able to cope with any
incidents occurred.
Dong Nai FPD, in coordination with local functional
sectors and localities, check the exploitation, trade and processing of forest
products and restaurants dealing in and using meat of wild animals. Through
inspection, 223 cases of violation of Law for Forest Protection and Development
have been detected, including 101 cases outside the province and 122 cases in
the province. 190 cases have been handled
1.2.3/ Aquaculture:
The total area for current
aquaculture is 31,765 hectares; of which 27,117.1 ha is used for breeding in
large water surface; 4697.4 ha for breeding in ponds and small lakes; 3097.22
hectares for freshwater aquaculture; 1600.18 hectares for brackish water
aquaculture; 178 hectares for breeding in rice fields; and the remaining for
raft and caged fish rearing
In
accordance with Decree No 66/2005/NĐ-CP dated on 19/05/2005 by the Government on
ensuring the operation for fishing vessels and people; Decision No.
10/2006/QD-BTS of July 3, 2006 promulgating the Regulation on registration of
fishing vessels and crewmembers, In the first six months of 2009, the fisheries
department has checked the extended period and issued new certificates for 30
vehicles that meet requirements as stipulated
2. Trading
and service, export and import, tourism:
2.1. Trading
and service sector:
2.1.1.
Domestic market:
Estimated
total of commodity retail sale in the first 6
months of 2009 is VND 18,540
billion,
achieving 40.6% of the plan
and increasing 18.6% over the same period including VND15497.3bil from the
commerce sector (up 18.3%), VND1215.9bil from the restaurant – hotel sector (up
21.3%) and VND1818.9bil from the service sector (up 20.1%).
State
economic sector: Estimated
total of commodity retail sale in the first 6
months is VND 1,375.7 billion, gaining
36.1% of the plan and surging 1.6% over the same period.
Non state
economic sector:
Estimated
total of retail sale in the first 6 months
is VND 15,873.6 billion, gaining 40.3% of the
plan and surging 21.1% over the same period last year.
Foreign-invested sector:
Estimated
total of retail sale in the first 6 months
is VND 1,290.7 billion, gaining 51.7% of the plan
and surging 10.3% over the same period last year.
2.1.2.
Market price
Consumer Price Index
(CPI) in 6/2009 increased 0.39% compared to 5/2009.
Among 10 commodity and
service groups, 4 groups had higher CPI increase than the average rate:
beverage and cigarette rose 0.71%; textile & garment, headwear, footwear rose
0.43%; house, electricity, water, gas and fuel rose 0.98%; medicine and medical
service rose 0.37.
Consumer Price
Index (CPI) in 6/2009 rose 2.86% compared to 6/2008 (after 1 year). Among 10
commodity and service groups, 6 groups have a higher increase than the average
rate: food and eating service up 4.19%; beverage and
cigarette rose 6.86%; textile & garment, headwear, footwear rose 7.37%;
household devices and housewares up 5.12%; medicine and medical service up 7.1%;
commodity and other services up 9.95%. Besides, educational service up 2.03%;
culure, entertainment and tourist up 2.69%.
Two groups have
their CPI slightly dropped: electricity, water, gas
and fuel fell 5.1%; transportation, post and
telecommunication fell 8.04%.
Consumer Price
Index (CPI) in 6/2009 rose 2.21% compared to 12/2008. Among 10 commodity and
service groups, 5 groups had a higher increase than the average rate:
beverage and cigarette up 3.33%;
textile & garment, headwear, medicine and medical
equipment up 4.01% and other commodity and services up 7.99%.
Gold
price index: Gold price in
6/2009 in comparison with that in 5/009 increased 6.08% and in 6 months it
increased 26.03% against the same period, up 16.2%.
US
Dollar price index: in 6/2009
in comparison with in 5/009 increased 0.51%; and in 6 months it increased 6.11%
against the same period, up 10.5%.
2.1.3. Post
& Telecommunications – Information Technology:
a. Post &
Telecommunications:
Post and telecommunications companies has ensured seamless communications
Estimated revenues from post and telecommunications
in six months is VND962 billion, reaching 52% of the plan, up 11% over the same
period.
Phone number development: estimated fixed-line subscribers in
the first six months are 19,993, gaining 26.7% of the plan and 47% as much as
the same period. Cell phone subcribers in the six months are 229,567, gaining
57.4% of the plan, up 4% over the same period.
Internet subscribers in the first six months of 2008 (ADSL) are
11,731, gaining 58.7% of the plan, up 17% over the same period.
b. Information technology:
Collaborate with Provincial Farmers’ Association to
use IT to serve agriculture, rural areas and farmers for the 2008-2013 period
and the program for this plan has been completed
In collaboration with VCCI, finish drawing up the
project 191 (the Action Program for 2009) in terms of content and finance. The
provincial People’s Committee is taking it into consideration to start the
project as planned
2.14/ Budget
vevenues and expenditure:
Estimated local budget revenues in six months is VND 6,631.8
billion achieving 55% of the plan, rising 5% over the same period. Specifically,
revenues gained from domestic sources is VND 3,822.8 bil, gaining 53% against
estimate, rising 5% over the same period. Revenues gained from export-import is
VND 2,.562.177 bil, gaining 57% of estimate, rising 1% over the same period
Estimated local budget expenditure in six months is VND 1,654.45
bil, gaining 38% of estimate and up 14% over the same period.
2.1.5.
Banking activities:
Capital source: Estimated locally-mobilized capital by 30/6/2009
is VND 30,767 billion rising 10.1% in comparison with 31/12/2008. Out of the
total locally-mobilized capital, deposit in economic organizations is VND 11,790
billion, occupying 38.3%, rising 1.4% in comparison with 31/12/2008; residential
deposit is VND 18,977 billion, occupying 61.7%, rising 16.2% in comparison with
31/12/2008.
Loan sales: The total sales gained from loan till the end of
6/2009 is estimated at VND 43,938 billion, rising 24.3% over the same period.
Specifically, short-term loan is VND 37,096 billion, rising 32.5%; medium and
long-term loan is VND 6,032 billion, falling 10.2% over the same period.
Debit balance: The total till the end of 6/2009 is estimated at
VND 32,278 billion, rising 18.2% in comparison with 31/12/2008.
2.2. Export
and import:
Export: Estimated turnover in
the first six months of 2009 is USD 2,797.2 million, gaining 33.2% of the plan,
93.4% as much as the same period.
-
Central state enterprises:
Estimated turnover in the six months is USD 53.9 million, gaining 26% of the
plan, 82.9% as much as the same period.
-
Local enterprises: Estimated
turnover in the six months is USD 137.1 million, gaining 28.8% of the plan,
88.5% as much as the same period. The key exports
in six months of local businesses are coffee with 2580 tons, decreasing 38.6%
over the same period; garments with US$17.1 million, down 3.4% over the same
period; ceramics and handicrafts with US$ 3 million, down 22.6% over the same
period.
-
Foreign-invested enterprises:
Estimated turnover in the six months is USD 2,606.2 million, gaining 33.7% of
the plan, 93.9% as much as the same period.
Import:
Estimated import turnover in the first six months is USD 2,852.3 million,
gaining 28.2% of the plan, as much as 71.2% the same period. Specifically,
estimated import turnover of central state enterprises in 5/2009 is USD 4.1
million, up 2.2% over the previous month; and USD 25.8 million in six months,
gaining 24.9% of the plan, 66.8% as much as the same period.
Estimated
turnover of local enterprises in 5/2009 is USD 8.3 million and USD 39.9 million
in six months, gaining 19.1% of the plan, 69.4% as much as the same period last
year.
Estimated
turnover of foreign-invested enterprises in 5/2009 is USD 551.4 million and USD
2,786.4 million in six months, gaining 28.5% of the plan and 71.3% as much as
the same period. Key import products of local businesses are medicine, raw
cashew, fertilizer and raw material for manufacture.
2.3/ Tourism:
The estimated number of
tourists in the first six months of 2009 is 964,451 turns of people,
gaining 59.2% of the plan and increasing 9.2% over
the same period; and bringing the revenue from tourism of VND 184.3 billion,
gaining 61.9% of the plan, up 31.1% over the same period.
3. Transportation:
Commodity transportation:
Estimated output in 6 months was 12.337 millon tons for transport and 1,061.923
million tons per km for rotating carriage, rising 1.1% for transport and 2% for
rotating carriage over the previous month. Among them, state-owned commodity
transportation gained 132 thousand tons for transport and 4744 thousand tons per
km for rotating carriage, equivalent to 98% for transporting and 98.5% for
rotating carriage over the previous month. Non-state commodity transportation
gained 12.204 million tons for transport and 1,057.178 million tons per km for
rotating carriage, rising 1.1% for transporting and 2.1% for rotating carriage.
Passenger Transportation:
Estimated passengers in 6 months are 27.819 million for transport and 1613.478
million per km for rotating carriage, rising 7.3% for transport and 9.5% for
rotating carriage. Among them, state-owned passenger transportation gained 6.310
thousand passengers for transport and 236.790 million per km for rotating
carriage, rising 10.9% for transport and 12.7% for rotating carriage over the
same period; Non-state passenger transportation achieved 21.509 million
passengers for transport and 1376.687 million passengers per km for rotating
carriage, rising 6.3% for transport and 9% for rotating carriage over the same
period
Passenger transportation by public buses: the
province currently has 24 bus routes, most of which start from Bien Hoa City to
districts, with between 45 and 50 passengers per trip
4. Investment for development:
estimated at VND13,291 billion in the first six months of 2009, reaching 47.5%
of the plan, up 8.2% over the same period in 2008
4.1 Investment capital managed by the local authority:
Investment and construction capital in six months is
estimated at VND8860.1 billion, reaching 76.6% of the plan, up 75.1% over the
same period. More detailed results are as follows:
4.1.1 Investment capital from the local budget:
Total capital allocated for investment and
construction plan in 2009 from the provincial budget is VND1013.76 billion.
Estimated volume value by the end June 2009 is
VND566.62 billion, reaching 54% of the year’s plan.
Investment and construction plan in 2008 carried out
till the end of June 2009: From the beginning to the end of May 2009, VND 26.72
billion has been allocated and should be disbursed 100 percent in June 2009.
Overview of
key projects in 2009
a/
Transitional projects: there are 6 ones
+ Project to
refurbish Thong Nhat General Hospital: the work has been finished 45% in 6
months and and about more than 78% from the date of commencement to date. It is
expected to be finished in 2009.
The project to build Dong Nai
General Hospital: the pile foundation package has been finished 51 percent and
should be finished in November 2009. the main part of the works will be put out
to tender in the third quarter of 2009
The project to construct 25A road: the first-section
construction package is in progress with around 3.84 percent of completion. It
should be finished about 80 percent by the end of 2009.
The project to build road 319B-HL19 in Nhon Trach District: the
third package is in progress. Procedures for general compension are being made
for the first package. As for the second package, individual land are going to
be withdrawn and enterprises are called for handing over land so that the
passage running across the industrial zone can be constructed. The road is
estimated to be finished 35 percent by the end of 2009
The project to construct the biological – cultural – historical
center of war site D: it is in progress, being finished 40 percent of the plan
to date, and around 55 percent of the entire works. It should be completed 100
percent by the end of 2009
The Project to build Bau Sao – Xuan Lap Road has been finished
65 percent of the plan. It should be completed 100 percent and put into use by
the end of 2009
b/
Newly-developed projects: there are 2 ones
+ The project for Lo Ren
flood drainage: the bidding results are available. It is expected to be started
construction in June 2009 and finished 40 percent of the works volume by the end
of 2009
+ The project to build
Tran Bien Senior High school is being put out to tender and its works volume is
expected to have 20% finished by the end of 2009
c/ Proposed projects: there are 2
ones
The project to construct Bien Hoa
city’s centre: investors are evaluating tendering documents for the design
package
The project for Vuon Mit traffic
cluster: investors are evaluating tendering documents for the design package
4.1.2 Investment capital allocated for
districts:
Districts’ budgets should be allocated VND
874.093bil in 2009 as planned (including the financed capital in accordance with
Resoultion No.121/2008/NQ-HDND of December 5, 2008 by the provincial People’s
Council)
The sum of money allocated in 6 months of 2009 is
VND 419.565bil, gaining 48% of the year’s plan
4.1.3. Bond capital invested in district hospitals by the
Government : Total supported capital from the Central:
In 2008: VND26bil as planned and completely disbursed
In
2009: VND20bil as planned and VND14.65bil or 73.3% has been disbursed till the
end of May
4.1.4. Credit capital:
estimated at VND 1473.3 billion, reaching 49.9% of the plan, up 22.2% over the
same period.
4.1.5. Investment capital by State-run
enterprises: estimated at VND 653 billion, reaching
163.25% of the plan, increasing 3.6 times over the same period.
4.1.6. Capital of non-state sector:
estimated at VND 5519.35 billion in six months, reaching 95.2% of the plan, up
86.1% over the same period.
4.2. Construction invested capital managed by
central enterprises:
Estimated at VND 873.9 billion in six months,
reaching 53.3% of the plan, up 6.5% over the same period
4.2.1. Budget capital:
estimated at VND 22.4 billion, reaching 58.3% of the plan, up 6.2% over the same
period.
4.2.2. Credit capital:
estimated at VND 563.1 billion, reaching 56.3% of the plan, up 8% over the same
period.
4.2.3 The capital mobilized by state-owned
enterprises: estimate at VND 288.4 billion, reaching
48.1% of the plan, up 3.7% over the same period
4.3. Foreign invested capital:
Estimated at VND 3557 billion (approximately US$ 200 million) in six months,
reaching 24% of the plan, 55.6% as much as the same period.
5. The implementation of the national programs:
Estimated at VND 94.171 billion in six months of
2009, gaining 43.91% of the plan, including 9.925 billion from the central
budget, reaching 23.17%, and VND 84.246 billion from the local budget, reaching
49.1%. Follow is more detailed information:
Poverty Reduction Program: Expenditure
for poverty reduction reached around 62.7%. Provincial People's Council has
passed the Resolution on new poverty standard and has conducted investigation
and evaluation of poor households in line with this new standard
The clean water and rural sanitation program:
600 million has been financed for the construction of rural sanitation models
and water supply works in communes of Phu Binh, Phu Lap and so on; at the same
time related surveys has been made to have proper plans so that targets set in
the program by the Government can be reached by 2010
Program on population and family planning: continue
perfecting the organizational structure, and make plan to establish centres for
population and family planning in districts
Prevention of some social diseases, dangerous
epidemic diseases and HIV/AIDS: manage to meet targets set, especially
strengthen prevention in the community and mobilize the participation of all
people. In the first 6 months of 2009, many dangerous diseases like dengue
fever, H1N1 flu and H5N1 flu has tended to develop.
Cultural programs: projects for investment in Tan Lan Temple, Dai Giac Pagoda
have been drawn up, and socialization of cultural activities is enhanced
Education and training programs: policy
beneficiaries are provided with vocational training and targets set by the
education sector are well implemented
Food safety and hygiene programs: continue testing
and inspecting food processing and business facilities; food safety still has
quite lot shortcomings in the first 6 months of 2009.
Job Programs: 7337 employees have been provided with
jobs after losing their previous jobs, accounting for 97% of the job losing
people. In 6 months, 53318 people have been offered jobs
6/ Overview
of foreign investment attraction:
From the beginning of the year to 20/5/2009, the total of
capital from newly licensed projects and capital adding projects is USD 64.3
mil, rating 3.2% of the plan and 3.2% as much as the same period, including USD
17 mil from 5 newly licensed projects and USD 47.3mil from 81 capital increasing
ones. In 6 months, there is around US$300mil of capital from newly licensed
projects and capital adding projects, reaching 15% of the plan and 13.84% as
much as the same period. Up to May 20, 2009, there are totally 959 projects with
the registered capital of US$14,934mil.
Till now, there are totally licensed 29 industrial zones with a
rentable area f 6002 heactares, 3600 ha of which has been leased
7/ Overview
of domestic investment attraction
The investment attracted in 6 months
is estimated at VND 10,500 bil reaching 52.5% of the plan and up 15.36% over the
same period. Up to May 20, 2009, there are 147 domestic investment certificates
(including investment application projects) projects with the registered capital
of VND56,781bil
8. Business registration:
In 6 months, total registered business capital from
private economic sectors is VND 7000 billion (including newly and added
registered capital), reaching 36.8% of the plan, 80.7% as much as the same
period. There are 1000 newly established businesses, achieving 52.6% of the
plan, up 3.7% over the same period, with total registered capital of VND 4,000.
Besides, 280 turns of businesses have applied for added capital registration
(VND3000bil)
Till June 30, 2009, there are totally more than 9000
private businesses in the province with a total registered capital of over
VND55,500bil (including the added ones)
9. Management of land, natural resources and
environment:
Within six months of 2009, 26,214 certificates of
land use rights have been granted, 90% as much as the same period, including
23,560 certificated granted for households and individuals, and 2654 ones
granted for 117 organizations.
Finish measuring cadastral map in Hamlet 10, Dac Lua
Commune, Tan Phu District with an area of 139.5ha; measuring cadastral maps in
five communes of three districts (Thong Nhat, Xuan Loc and Cam My); organize
land registration and cadastral record making for 4 communes in Nhon Trach
District as planned
Management of mineral resources: completing the
draft of the project to adjust the planning of minerals to 2010; relevant
procedures are being made and submitted to the Provincial Council for approval;
formulate the project to explore 2 areas expected to be put out to tender for
mineral exploitation; organize the mining supervision in accordance with
Decision No. 769/QD-BTNMT on April 24, 2009 regarding 8 mines currently being
exploited
Management of water resources: Complete the outline,
technical design and cost estimates for the purpose of monitoring underground
water in three regions in Districts of Dinh Quan, Nhon Trach and Long Thanh and
June 2009 is the time expected to start implementation
Environmental management: monitoring and handling
with environmental pollution in 11 establishments causing serious environmental
pollution in accordance with Government’s Decision No.64/2003/QD-TTg;
Verify reports on the evaluation of environmental
impacts of 20 projects; issue 40 registers of hazardous waste management; assess
1 dossier appying for importing scrap as raw materials for production; hold
inspection and acceptance test for wastewater treatment systems in 17
businesses; check up on 17 units in line with environmental protection project;
Continue to impose environmental protection charges for businesses in the
province under Decree No. 67/2003/ND-CP of the Government. From early 2009 to
date, 35 charge notices have been delivered and VND522.4 million has been
collected.
Conduct 58 inspections in the field of environment
and natural resources in 62 units (regular inspection in 44 units and unexpected
inspection in 14 units) with 2 inspections involving land, 51 inspections
involving water resources and 5 ones involving minerals
10. Science and Technology
Take acceptance tests and put into
practice 7 studies; take pre-acceptance tests for 17 studies and monitor the
progress of 53 studies
Strengthen the inspection of
metrology-quality and radiation quality as planned in 2009
Continue implementing the Action Program No.168 IPR
violation enforcement from 2006 to 2010 in the province
II. Socio-cultural activities
1. Cutural, tourism and sports
activities:
Continue disseminating the
celebration of major holidays such as the
Ancestor's
Death Anniversary of
Hung King, the HCM Communist
Youth Union’s Anniversary, the Vietnamese Sports Day, the Liberation day and May
Day
Districts, towns and city enhance their dissemination via various ways like
visual promotion, mobile information, radio broadcast, publishing, banners,
billboards and electronic bulletins; create more than 22950 meters of banners,
300 m2 of panels, around 300 spells of radio broadcast and so on
Intensify
inspectin of businesses of public cultural services
and tourism; ensure these activities to comply with laws.
The inter-sector inspectorate 814
regularlly monitor cultural activities and impose administrative sanctions for
violation cases to ensure these activities to comply with law; 105 out of 360
establishments inspected were detected to commit violations and be imposed a
fine of more than VND 68.2mil
In the first six months, organize 13
province-level tournaments; support sectors and districts to hold sports
competitions, traditional games in Tet Holiday and major holidays
Sports with high achivement:
National Tournaments: A1 national championship held
in Dong Nai Stadium; Local and Open Tournaments: Chua Chan Mountain Marathon
Race attracting more than 1200 competitors from 21 wards, communes and towns
Continue carrying out the campaign
“do regular physical training like Great Uncle Ho”
2. Education and Training:
Anti-illiteracy and universalization of primary and
secondary education are maintained based on national standard; 123 out of 171
communes, wards and towns has met national standard in universalization of
secondary education, reaching 71.9%.
Examine the contest for best teachers in Districts of Vinh Cuu, Nhon Trach, Cam
My, Xuan Loc and Long Khanh and Long Thanh; examine and recognize schools
meeting the “Green - Clean – Nice” criteria; organize a workshop on "Practice
and experience in teaching adjustment in the 2008-2009 school year; draw up the
plan for time and instruction of tasks to be done in the academic year
2009-2010; check up on the implementation of measures that are intended to help
weak students stop from repeating class or quitting school at localities
Examine national standard schools in terms of professional skills; give guidance
about the selection exam to grade 6 and grade 10 for the 2009-2010 school year;
prepare for the entrance exams to junior and senior high schools for in the
2009 – 2010 academic year; help students to join summer activities
Organize a meeting to have an overview over
the teaching of foreign languages and Informatics in 2008; further improve
students who are excellent in solving problems with laptops; organize ABC
English and Informatics
National Certificate Examination;
gather the results of secondary school graduation exams of the continuing
education sector.
Professional Education: continue to monitoring the
construction progress of Nhon Trach Industrial Engineering Secondary School;
organize a conference on entrance exams to universities, Colleges, and
professional secondary schools in 2009; urge professional secondary schools to
organize school-level good teacher competitions to send them the national good
teacher contest host by Thanh Hoa Province; receive and transfer
university/college application material in 2009
3. Health care:
Enhance management of food hygiene and safety,
prevent disease and malnutrition.
Strengthen management of private health practice
facilities; continue to promote the implementation of health care socialization
projects with a variety of medical services (equipment, medical examination as
required, transport services...) at public health facilities.
Implementation of national target programs:
+ Prevention of malaria: prevention of malaria
continues to be promoted effectively; rate of malaria patients maintains at less
than 0.28 per 1000 people
+ Prevent TB: tuberculosis prevention activities
continue to be deployed and maintained well. In six months, 2138 cases have been
detected suffering from tuberculosis via examination; 550 TB patients are newly
discovered and given treatment, down 6% over the same period; rate of cured
patients reached more than 90%.
+ Prevent leprosy: leprosy rate is less than 0.2 per
10,000 people; eight people were discovered suffering from leprosy, rate of
sucessful treatment is 100%.
+ Vaccination expansion: 24,768 children are
vaccinated, reaching 50% of the plan, increasing 11.8% over the same period.
29,033 children under 1 year old are vaccinated against hepatitis B virus,
reaching 58.5% of the plan.
+ HIV / AIDS control (till April 2009): 3550 samples
are tested for HIV among which 163 samples are found HIV+ and there are new 37
AIDS patients. From 1993 to date, 4673 people have been infected with HIV and
1514 people with AIDS and 1144 people are dead of this disease.
+ Mental health care in community: 149 communes and
wards exercise mental health care; 1551 mental illness patients are currently
managed and cared in the province
+ Prevent viral hemorrhagic fever: strengthen
dissemination and mobilze the whole society to participate in the prevention of
this disease. 977 People were infected with viral hemorrhagic fever, up 82% over
the same period and 1 were dead
+ Population and Family planning: carry out the
first phase of the campaign for prenatal care and family planning in densely
populated areas with high birth rates and difficulties.
+ Ensure food quality, hygiene and safety: enhance
inspection of facilities manufacturing, processing and trading food especially
food sold along streets in the Lunar New Year
+ Preventing disease: viral hemorrhagic fever tends
to rise sharply so the health sector is making effort to further provide
training on diagnosis and treatment regimen of viral hemorrhagic fever for the
healthcare network. In the first four months, the number of people infected with
this disease increased by 82% compared to the same period. The H1N1 flu is
likely to become a pandemic. Acute Diarrhea is widely spreading. In the first
four months of 2009, 5944 people were infected with diarrhea, up 48% over the
same period.
Examination and treatment: there are totally 130,483
inpatients
4. Social policies:
In the first six months, around
53318 people were provided with jobs, reaching 62.7 percent of the plan
including 45981 people finding jobs via the province’s socio-economic programs;
7337 people losing their jobs were supplied with new jobs
Vocational training: 12,531 people have graduated
from vocational training courses, reaching 24.8% of the plan, 73.6% as much as
the same period. The number of newly recruited employees is 13,597, reaching
24.5% of the plan, 67.9% as much as the same period, among which 7597 people are
vocationally trained in vocational institutions and 6000 people are trained by
businesses
Successfully manage and take care of policy
beneficiaries in line with policies of the State.
Visit and give gifts of the President and the
province to policy beneficiaries, lonely elderly, orphans, the disabled, and the
elderly in the Lunar New Year of the Buffalo.
Poverty alleviation: in the first 6 months, 3700
household were given loans, reaching 37% of the plan
5. Internal Affairs:
Continue the plan to improve civil
servants for the 2006-2010 period in accordance with Decision No.40/2006/QD-TTg
dated February of the PM
Organize the examination board for civil servant
recruitment for the first phase in 2009.
Revise the draft for regulation on order and procedure of receiving and treating
documents with one-gate mechanism or combining one-gate mechanism under the
jurisdiction of district-level people’s committees, which follows the proposed
opinions from local departments and sectors and localities (the fourth time).
Prepare for the 15th Local Party Committee Congress,
specifically on the evaluation of the implementation of the Plan No. 51-KH/TU
dated February 21, 2008 of the Provincial Party Committee on acceleration of
administrative reform to improve effectiveness and efficiency in managing the
State system.
Project to simplify administrative procedures:
administrative agencies at provincial level has determined and made a list of
1032 administrative procedures to date
6. External Affairs:
Manage to permit 53 delegates of 98 public servants to go abroad in Malaysia,
Singapore, Taiwan, Cambodia, the United States, Thailand, China, Korea,
Australia, France, Philippines, Sweden, Japan, Hong Kong, New Zealand, Myanmar,
the UK, South Africa and Dubai for working and personal purposes
Manage to allow 88 foreign delegates to pay visits to the province
Well organize a get-together for overseas Vietnamese
and their relatives on the occasion of The Lunar New Year of Buffalo
Reception work ensures compliance with diplomatic
etiquette.
Oversee the management of passports, individuals and delegates going abroad as
stipulated
Consular work is done in accordance with current laws of the State and
regulations of concerned countries.
7. Other affairs:
7.1. Implementation of Program 134:
Decision No. 134/QD-TTg of the Prime Minister on supporting
residential land, housing and clean water for poor ethnic minority households
has been carried out with the following results up to May 18, 2009: 602
households have been supported with residential land with a total area of 96,000
m2, achieving 100 percent; 2425 houses have been built; 2985 households have
been supported with clean water, gaining 95.9% of the plan, also 129 households
moved to support water concentration; 31 households have been supported with
land for production with an area of 14.1 hectares, reaching 1.2%
7.2. Inspection, settlement of complaints and
denunciations and anti-corruption:
7.2.1 Inspection:
In the first 6 months of 2009, 32 inspections were
conducted, 24 of which already released conclusions; 123 units were inspected
with 57 units detected to commit violation.
7.2.2
Settlement of complaints and denunciations
In the first 6 months of 2009, 2514 turns of
residents came to state-run agencies to have complaints and denunciations. Most
of them were about the compensation for clearance, the support for
re-accommodation when the State withdrew land to carry out projects to develop
industrial zones and urban areas, the issuance of land use right certificates
and the land disputes between households. Among them, 974 cases fell within the
jurisdiction of state-run agencies of all levels and 496 cases have been
settled, reaching 50.92 percent.
7.2.3 Anti-corruption:
Direct and guide the implementation of publicity and
transparency of state bodies in accordance with the law on anti-corruption.
III. Results of
business support in accordance with Resolution 30/2008/NQ-CP of the Government:
1. Banking
activities:
Short-term
interest rate Support : up to June 19, 2009, outstanding loans under the
interest rate subsidy program were about VND 10,658 billion
or 48.5
percent of total outstanding loans
Medium and long term
interest rate support: up to June 19, 2009, outstanding loans were VND 161.83
billion or 1.57% of total outstanding loans in the province
Investment
credit loans in accordance with Decision No.
291/QD-BTC of February
2, 2009 of the Finance Ministry: between VND 40 and 50 billion has been
disbursed in the first six months of 2009 (3 projects)
Export Credit:
outstanding loans is VND 53.773 billion to May 20 2009 .
around 50 billion has
been disbursed in the first six months of 2009
including 30 billion used for
interest rate support
Lending for giving
payment to workers: prepare for signing the contract in which VND 12 billion
will be lent for a business to give payment to workers (400 employees)
Lending for buying
machinery and materials for agricultural production and housing construction
materials in rural areas: guidelines are being provided
2. Application of
tax policies for enterprises:
2.1 Value Added
Tax: (to May 31, 2009):
The temporary VAT
reimbursement under Circular No. 04/2009/TT-BTC on January 13, 2009 is as
followed:
+ Number of dossiers
applying for reimbursement: 142 dossiers with a tax of VND 256.9bil
+ The number of
dossiers already given reimbursement: 142 records with a tax of VND 256.9bil
Regarding the
Circular No. 13/2009/TT- BTC dated January 22 2009 guiding the reduction of
value-added tax for a number of goods and services in which enterprises face
business difficulties, the Tax Department has sent documents to enterprises,
showing them how to calculate the VAT reduction when writing declaration forms.
The estimated reduced tax till April 29 2009 is:
+ Number
of companies entitled to the reduction: 1219
+ Number of
companies declaring reduction: 760
+ Total
estimated VAT reduction in the first six months of 2009 is VND 193,321 million
2.2 Corporate
income tax (up to May 31, 2009)
The reduction of
corporate income tax, according to Circular No. 03/2009/TT-BTC on January 13,
2009 (small and medium enterprises):
The number of
enterprises
entitled to the reduction
already made declaration: 1563
The tax reduction is
80,796 million VND
Regarding the extension for payment of corporate
income tax according to Circular No. 03/2009/TT-BTC on January 13, 2009 (small
and medium enterprises)
The number of enterprises
entitled to the extension
already made declaration: 3676
The tax is 134,310
million VND
Regarding the
extension for payment of corporate income tax according to
Circular No. 12/2009/TT-BTC (for a number of
business lines such as production of building materials
including bricks and tiles of all kinds, lime and paint; construction and
installation; tourism services; food business; and fertilizer business)
The number of
enterprises
entitled to the extension
already made declaration: 51
The tax is 21,121
million VND
2.3 Personal
Income tax (up to May 31 2009)
About the extension
for payment of personal income tax, taxable earnings are entitled to the
extension as follows:
Income from salary,
wages and business of resident individuals
Income from capital
transfer (including transfer of securities):
+ The number of
declaration forms applying for the extension: 3950
+ Personal income
tax entitled to extension for payment: VND 220,000 million.
Regarding personal
income tax reimbursement:
+ The number of
records: 66 with the reimbursed tax of VND 4.62 billion.
IV. National
Defense – Social Security:
1. National Defense;
Strictly maintain
forces at all levels, coordinate police forces and other functional sectors to
provide safeguards in peak periods and holidays, helping maintain political
security and social order and safety in the province.
Regularly maintain
forces and means always available and ready to coordinate with local fire
control units
Seriously implement
the Decree No.119/2004/ND-CP of the Government on May 11, 2004 on public defense
in ministries, ministerial-level agencies, agencies under the Government and
localities and the Directive No. 36 / 2005/CT-TTg on October 17, 2005 by the
Prime Minister on continuing to direct the building of comprehensively strong
grassroots units to meet the requirements of defense and security tasks in the
new situation.
Organize classes
intended for fostering knowledge of National Defense for three civil servants
2. Social security:
Violation
against social order: There have been 613 cases of
criminal offence, down 113 cases against the same period (613/726), 23 dead, 93
wounded, the damaged property estimated at VND 9.8bil. 401 cases have been
finished investigation, 565 subjects have been arrested, rating 65.4% (401/613)
Economic offence:
Unveil 123 cases of economic offence, down 105 cases against the same period in
2008 (132/237). Offence relating to state assets increased 1 case (6/5 cases).
Most emerged were 32 cases of
trading smuggled goods (making up 25.3% of total cases), particularly cell
phones, cigarettes and electronic and electrical products. Detect 18 cases of
illegal trading (accounting for 14.2%).
Violation against environment
protection takes place in most of the province. 50 cases have been unveiled, up
32 cases against the same period and most of them were detected by provincial
environmental police force
Drug
crime is still complicated: Drug addicts rose 57 people compared late 2008
(1249/1192). Cannabis is still illegally grown in some areas like Trang Bom, Cam
My
Road
traffic accident occurred 164 cases, falling 58 cases over the previous month
and Waterway accident saw 4 cases, rising 2 cases. The accidents took place
mainly in highways and densely populated areas. The main reason was breach of
traffic law
There were 30 cases of fire and
explosion (down 6 cases). The main reason was electricity failure and technical
problems and breach of regulations on fire control
V. General Evaluation :
1. The first six months of 2009:
a. Achievements:
The province’s economy maintain growth (up 7.14%
over the same period), although the growth rate was lower than the target set by
the resolution of the provincial People's Council, but higher than average rate
of the nation (The growth rate of the nation in the first quarter was 3.1%, and
expected to be between 3.8% and 4.2%) Value of industrial production increased
over the same period (up 7.15%).
Agriculture focused on winter-spring crops and
regular prevention of diseases in breeding, so bird flu, blue ear pig disease
and foot and mouth disease in cattle were controlled.
Disbursement of investment capital from the
provincial budget was focused. Six months saw around 40% of the plan disbursed,
up 45.6% over the same period, showing the great effort made by investors and
contractors.
Cultural and social sectors have achieved
encouraging results: cultural, music and sports activities took place lively
throughout the province, somewhat meeting the demand for cultural enjoyment of
the people, especially people in remote and deep-lying areas and ethnic
minorities. Besides, job settlement was concerned. In six months 53,318 workers
were provided with jobs, reaching 62.7% of the year’s plan, 7337 of who were
given new jobs after losing their old ones.
b. Shortcomings:
World economic decline had no signs of recovery,
greatly affecting the export market of enterprises in Dong Nai, so export value
in the first 6 months was lower than planned and than the same period, which
means also affect production and consumption.
Investment attraction in manufacturing industry was
not as much as expected due to economic recession and inopportune investment in
sewage treatment works by some of industrial zones
The compensation for ground clearance and
resettlement meets with a number of complaints, making the clearance much more
slowly so affecting the progress of projects (especially projects outside
industrial parks).
Environmental pollution continues to occur because
some of industrial parks have not built concentrated wastewater treatment
plants, a number of projects in the field of industrial manufacturing have not
ensured a good reporting on environmental impact assessment and lots of urban
areas do not have any waste water treatment stations.
2. Impacts on the results of 6 months and 2009:
a. Advantages:
World economic situation tends to be more positive.
The government has Resolution 30/2008/NQ-CP on
December 11, 2008 on urgent measures to prevent economic recession, maintaining
economic growth, ensuring social security. In the Resolution, economic stimulus
policy, business support and a number of preferential policies for enterprises
are issued, thereby creating conditions for enterprises to maintain production.
Leaders at all levels and of all sectors in the
province focused on directing and implementing Resolution 30/2008/NQ-CP and new
policies and guidelines of the Government; the Business Support Board was
established from provincial level to district level to timely grasp the
situation and handle difficulties and problems of businesses.
Investment attraction: investment projects in the
nation granted certificates of investment in the first six months increased over
the same period. Although registered capital from foreign investment in six
months was not high (due to incompletion of investment certificate application
dossiers of some projects), foreign investor’s attention was maintained. In the
first 6 months, a number of enterprises have come to the province and found out
about investment environment and applied for investment policy then. Investors
are particularly interested in investment in such fields as technical
facilities, health care, training...
Facing with difficulties in export markets,
businesses managed to sell their products in the nation by, for example,
launching campaign “Using Vietnamese Goods” so quite a lot of businesses can
still maintain their production to date.
b. Difficulties:
Though the world economy has tended to be more
positive, it is complex and unpredictable.
Facing this, the government has promulgated
Resolution No.30/2008/NQ-CP on December 11, 2008 on urgent measures to prevent
decline and maintain growth of the economy, ensuring social security and
province’s leaders have directed the concerned agencies to implement the
Resolution. However, Due to its own features, Dong Nai’s industrial products are
mainly for export, which means signing of export contracts were fraught with
difficulties, affecting by the economic recession. Quite a lot of businesses
were not able to sign export contracts and if they could, the contracts did not
gain high target as before.
Domestic market was fiercely competitive with
imported goods so production sharply decreased (output of paper industry dropped
nearly 50%).
Because production sectors decreased
their output, output of power sector also dropped in turn
Many enterprises in the province ran into such a lot
of difficulties that they had no choice but to stop production or reduce
production output. For example, in industrial zones, four businesses have
stopped operating, two companies applied for winding up before time limit, 69
businesses reduced their 9337 employees and 8 projects applied for extension of
investment progress. Enterprises outside Izs also experienced not fewer
obstacles like Duballo (Tam Phuoc Commune), Toscavina (Tam Hiep, Bien Hoa) whose
owners have ran away and the province is handling the consequences. For domestic
enterprises, production and business situation also encountered many
difficulties, resulting in application for revenues reduction in 2009 by a large
number of state enterprises
PART B
PROPOSAL FOR ADJUSTMENT OF SOME OF THE YEAR
PLAN’S TARGETS
Although the government has issued a number of
policies and measures to combat economic decline, the world is forecasted to be
still complex and unpredictable, the nation’s economy is affected and has to
face with lots of difficulties and challenges.
Based on the implementation of socio-economic
indicators and implementation results of socio-economic plans in the first six
months of 2009, the provincial People's Committee suggested the Provincial
Council consider adjusting some targets in 2009 as follows:
1. Growth rate of GDP (according to comparative
price in 1994) should increase by 8.5% compared to 2008. Particularly, added
value of manufacturing and construction sector increase 8.4%, service sector
increase 11.3% and agriculture, forestry and fishery by 3.6%.
2. GDP according to current price of VND60,419
billion, GDP per capita of VND24.313 million (US$ 1,367).
3. Economic structure: industry-construction should
account for 57.3%, service 32.8%, agriculture, forestry and fisheries 9.9%.
4. Production value of industry should increase by
10% compared with 2008
5. Production value of agriculture, forestry and
aquaculture should increase 4% against 2008.
6. Total export turnover should increase by 6%
compared with 2008.
7. Total import turnover in the area should increase
by 1% compared to 2008.
8. Total registered capital of business of VND
12,000 billion.
PART C
MAJOR TARGETS,
DIRECTIONS, DUTIES AND SOLUTIONS
FOR LAST 6
MONTHS OF
2009
I.
Targets for the whole year and the
last 6 months:
1. Economic
sector:
General
Domestic Product (according to comparative price in
1994) in 2009
increase 8.5% compared with 2008.
Particularly, total
Product
value
in
last 6 months of 2009
should be VND
17,644.5 billion, accounting for 55.7% of
the whole
2009.
GDP
(according to actual price)
of
2009 should gain VND
60419bil.
Particularly, GDP of
last 6 months should be
VND 33,421
billion, accounting for 55.3%
of the whole
2009.
Industrial
Production value
(according to fixed price in 1994)
in 2009 increase 10%
compared with 2008.
Particularly, that of
last 6 months
should by VND 45178
billion, accounting for 53.8%
of the whole
2009.
Production value of
agriculture, forestry, fisheries
(according
to fixed price in 1994)
of
2009 increase 4%
compared with 2008.
Particularly, that of
last 6 months
should by VND 4378
billion, accounting for 58.5%
of the whole
2009.
Added value of
service
of
2009 increase 11.3%
compared with 2008.
Particularly, that of
last 6 months
should by VND 4032.2
billion, accounting for 52.7%
of the whole
2009.
Investment capital
for social development
of
2009 should be VND
28000bil. Particularly, that of
last 6 months
should by VND
14709 billion,
accounting for 52.3%
of the whole
2009.
Foreign direct
investment attraction
of
2009 should gain
US$2bil. Particularly, that of
last 6 months
should be US$1.7bil,
accounting for 85%
of the whole
2009.
Total Export
turnover
of
2009 should gain
US$7260mil. Particularly, that of
last 6 months
should be US$4463mil,
accounting for 61.5%
of the whole
2009.
Total local budget
revenues should meet and surpass the estimate assigned by the central authority
2. Culture, Social
Affairs and Environment:
By the end of 2009, strive to reduce the rate of
natural population growth by 1.14%, and strive for 80% of communes, wards and
townships meeting standard in secondary education compulsory;
72% of clinics have stable groups of doctors;
95% of communes, wards and towns reach national standards in health care; reduce
the rate of children under 5 years old suffering from malnutrition by 15% and
children under 2 years old by 9%.
Create new jobs for over 31,682 people, provide
vocational training for 41,903 people; increase the rate of employees provided
with training by the end of the year by 51% -52%, and employees through
vocational training by 39%;
Lower the poverty rate by 1.45%, strive for 85%
of quarters and 93% of households winning “cultural hamlets and households”
titles; increase the rate of households using clean water areas by 98% in urban
areas and 85.6% in rural areas;
Forest coverage rate reaches 28.16%; collection and treatment of
medical waste reach 90%; collection and treatment of hazardous waste reach 45%;
collection of domestic waste treatment reaches 77%. The rate of households using
electricity reaches 98.5%. Number of telephones (including mobile) reach 80
telephones per 100 people.
II. Duties for the last six months of 2009:
1. Economic sector:
1.1. Industry:
Continue implementation
of planning projects for: development of agricultural product processing
industry; development of planning textile and footwear industry and development
of pottery craft in the province as planned in 2009
Monitoring and carrying out industrial encouragement
programs; evaluating concerned dossiers
Conduct project to re-establish brocade weaving
(Tan Phu District); project for iron casting (Vinh Cuu district); project for
rattan (Dinh Quan District), wood craft (Trang Bom district) and projects for
resettlement;
Continue to draw up project to
develop small scaled and craft industries in Vinh Cuu and Xuan Loc Districts
1.2 Agriculture:
Continue to coordinate with sectors and district
to show farmers how to care for summer-autumn crops, fruit trees and perennial
industrial crops for high productivity
Report the results of pest prevention in 2009
Continue to disseminate ways of prevention of cattle and poultry
diseases via mass media so that breeders will comply with vaccination schedules
as prescribed
Urge localities to draw up master plans for
encouragement of development of animal husbandry and concentrated slaughtering
facilities
Direct units to prepare for afforestation under
program 661 in 2009 and growing of native plants in accordance with war zone D
project
Monitor water resources for autumn summer crops and seasonal
crops in areas frequently flooded such as Dac Lua, Nam Cat Tien, Ta Lai, Nui
Tuong, Phu Thanh, Phu Lam and Phu Dien (Tan Phu District); urge localities to
have plan for early harvest to avoid damage when floods occur
1.3.
Commerce
Coordinate with State Bank, Department of Agriculture and Rural
Development and related agencies to implement Prime Minister ‘s Decision No.
497/QD-TTg of April 17, 2009 on giving
interest rate support to purchase machines, equipments, materials for
agricultural production and construction materials for building dwelling houses
in rural areas
Coordinate with agencies to continue
dissemination and popularization of mechanisms, policies and the implementation
of plans, programs and regulations on international economic integration and
business network expansion in the province
Organizing “Vietnamese high-quality goods” Fair
in September 2009 at the Culture & Sports Complex, “trade village” Fair and
“Rural Industry and Commerce” Fair in Trang Bom in October 2009; facilitate
enterprises to participate in “handicraft products” Fair in January 8/2009 in
Germany and “Vietnamese high-quality goods” Fair in November 2009 high in
Cambodia
1.4 Development Investment:
Direct investors to speed up the progress of
projects assigned in 2009, especially the key works.
Step up disbursement on schedule
Push up
final settlement of account
1.5.
Finance – Banking:
Focus on budget revenues to meet the estimates
assigned by the central authority, ensuring a well-proportioned expenditure
Continue implementation of Decision No. 131/QD-TTg Prime Minister
and Circular No.02/TT-NHNN dated 3 February
2009 providing in details for the implementation of giving interest rate support
to organizations, individuals that borrow capital from banks to carry out
production and business
Strengthen vault safety; successful
stabilization of cash flow to ensure circulation
Continue to develop forms of payment via cards, modern banking
services, forming a habit of payment via banks
1.6. Construction:
Continue to promote the planning of areas, particularly the key
southern economic zone; urban chains along Highway 1, Highway 51, Highway 20 and
highways running across the province
Push up evaluation and verification of dossiers
for planning design, basic design, technical design, estimation of works as
regulated; adjust investment, concentrate capital on effective and
nearing-completion projects and works, and those having enough conditions to
have capital allocated in the last six months
Step up the
implementation progress of investment projects for Nhon Trach Water Plant with
100,000 m3 per day, Thien Tan Water Plant (Phase 2), and water supply systems in
urban areas, industrial parks
located in Bien Hoa, Nhon Trach, Long Thanh, Trang Bom
Check up,, prepare and approve for the planning
of solid and domestic waste treatment areas; enhance environmental protection
in urban and industrial areas and Dong Nai River Basin as stipulated
1.7 Information and Communications:
Coordinate with
businesses to ensure network security, seamless communications for proper
leadership and guidance on economic development, social security and national
defense in the province
Continue to implement programs and projects as
planned: Program to coordinate with Provincial Farmers Association; Directive
No. 34/2008/CT-TTg; Directive No. 07/2008/CT-BTTTT and Action Program 2009
(Project 191)
1.8. Natural resources and environment:
Make cadastral records for four communes in Nhon
Trach districts (Dai Phuoc, Vinh Thanh, Phuoc An, Phu Huu).
Checking on water resources in 157 units
including checking up on the compliance with regulations after granting permits
for discharge of wastewater in 60 units and for underground water exploitation
in 47 units and the observance of laws on water resources in 50 units.
Push up the construction progress of
concentrated wastewater treatment system in industrial zones, striving for 100
percent of izs having these systems and 90% of the systems meeting standard in
environment.
Continue to inspect and guide the treatment of
pollution in serious environmental pollution causing establishments in
accordance with Decision No. 64/2003/QD-TTg of the Prime Minister; check and
classify environment pollution causing establishments in 50 units in 2009 in
accordance with Circular No. 07/2007/TT-BTNMT of the Ministry of Natural
Resources and Environment.
Conduct projects for environmental protection in
the province until 2010 and towards 2020 under Resolution No. 125/2008/NQ-HDND
of the provincial People's Council
1.9. Science and technology:
Implement and monitor the progress of studies
and projects under the program for rural and mountainous areas and those at
provincial level; take acceptance tests and apply research findings to life;
transfer scientific research results for practical applications in the province
Speed up the progress of investment and
construction projects, prepare for the first stage of construction of
biotechnology centre
Continue to implement S&T programs to serve the
community and rural agriculture such as intellectual property program;
standardization development program; programs for supporting small and medium
enterprises to apply quality and productivity tools; Vietnamese quality awards
Program; radiation safety and control Program...
2. Cultural and Social field:
2.1 Culture, Sports
and Tourism:
Continue disseminating major Resolutions of the Party, the
movement of “Learn and practice Ho Chi Minh’s moral examples”; promote sports
and recreation activities for residents especially those living in remote and
deeplying areas and ethnic minorities
Promote the progress of scientific researches on
history and culture and the restoration of historical and cultural relics
Organize sports activities at provincial,
regional and international level; continue to organize sport festivals at all
levels; host the Phu Dong Football Competition for primary and secondary schools
2.2. Education and Training:
Check up on what’s going on in the early days of the new school
year; hold a workshop "Solutions to teaching for poor students and ethnic ones";
prepare for organizing the Excellent Teacher Contest at provincial level for
the 2009-2010 academic year; evaluate the performance of standard education
universalization in localities (start from January
2010).
Provide guidelines on duties to be done for
junior and senior high school education in the 2008-2009 academic year; organize
vocational tests for junior and senior high schools; check up on professional
knowledge, extra-curricular activities, national defense education and national
standard schools; hold professional workshops
Check up on the anti-illiteracy work, activities
of community learning centers in districts and the teaching of informatics and
foreign language; provide professional training for teachers of English and
computer science; organize ABC National Certificate Examinations for subjects of
Informatics, English (the third and the fourth time) and Chinese (the second
time) in 2009; hold “Problem Solving With CASIO Calculator” Competition at
provincial level
Professional Education: continue the selection and
admission in 2009; instruct professional schools and colleges how to organize
the “Citizens And Students” Week and carry out duties to be done in the
2009-2010 school year; review the training, training cooperation and the
granting of graduation degrees every year;
2.3. Health care:
Focus on the prevention of viral hemorrhagic fever, H1N1 flu, H5N1 flu, and
acute cholera, preventing them from spreading out and limiting deaths caused by
them
Provide free check up and
treatment for children under 6 years old, health insurance beneficiaries and the
poor
Intensify management of
pharmaceutical product production and business establishments in the province in
terms of medicine price and quality
Strive to accomplish
national target programs in the field of health care
2.4. Labor, war invalids and social welfares:
More than 39000 employees should be provided with
jobs including more than 32000 finding jobs via socio-economic development
programs; 6000 people having jobs via loan support; and around 500 people sent
abroad to work; decreasing the rate of unemployment by 2.7% and increasing the
rate of labour time usage in rural areas by 88%
Vocation training: draw
up plans for vocational training in 2010; continue improve professional skills
in vocational training for teachers of vocational centres in the province
Award 786 people with
good working performance and great contribution with vacations in Vung tau and
150 people with similar achievements with a visit to Ha Noi; celebrate the 60th
anniversary of war invalid and martyr’s day
Continue the
consideration for approval for regular allowance beneficiaries
Conduct the credit
projects for poor households, vocational projects and projects to encourage
agriculture, forestry and aquaculture and guide ways of making a living for the
poor; build the poor reduction model as planned;
Enhance communication activities to raise
awareness and responsibility of residents so that they will support poverty
reduction programs
2.5. Internal Affairs:
Make a list of administrative procedures and
forms in line with the project to simplify administrative procedures in state
management fields over the period 2007 - 2010
Strengthen public service inspection; monitoring
the implementation of administrative reform in various sectors and levels.
Carry out the Project to develop human resources for local
socio-economic development in the 2006-2010 period and towards 2020 under
Resolution No. 51/2005/NQ-HDND dated July 21 2005
of the provincial People's Council
2.6. External Affairs:
Continue to implement the Action Program of the
PPC on promotion of administrative reform to improve effectiveness and
efficiency in managing the State apparatus.
Implement policies and plans to expand the
province’s foreign relations and international cooperation with other countries,
international organizations, diplomatic representative agencies and
non-governmental organizations
Continue to manage delegations coming and going out of the
province, consular work, friendly and
non-governmental
cooperation as prescribed
3. National Defense and Security:
Strengthen the
leadership of Party Committees at all levels and administration of government to
promote the general strength of the political system in the national defense and
security education
Often
strengthen Councils for National Defense and Security Education at all levels;
regularly check up on these councils in localities, high schools, professional
secondary schools, vocational schools, colleges and universities
as prescribed.
Actively grasp the situation
to take proper measures to promptly handle crime, ensuring a stable political
security, social order and safety in the province
Complete military recruitment
targets assigned in 2009
Continue opening classes to
foster national defense knowledge for three civil servants
III.
Additional major solutions to performance of socio-economic,
national defense and security tasks in the last 6 months of 2009
In addition to the measures
to carry out 2009’s plans passed via provincial People Council’s Resolution No.
117/2008/NQ-HDND of May 12, 2008 on targets and solutions to perform
socio-economic, national defense and security tasks in 2009, PPC recommend
supplementing some more solutions as follows:
1. Focus on solving difficulties and problems of
enterprises; promote production and business development; mobilize and
efficiently using investment capital to prevent economic recession:
Continue to implement stimulus packages in
accordance with Government’s Resolution No.30/2008/NQ-CP of December 11, 2008 to
remove difficulties and give support in order to promote production and business
development, improve competitiveness of enterprises and products and promote
product sales
Support businesses in the search for market.
As much as possible mobilize and effectively use
capital for development investment, especially capital from the domestic private
sector and foreign investment to develop infrastructure; proper implementation
of planning, investment preparation, legal procedures in investment and
construction, site clearance and resettlement to speed up thee progress and
disbursement of projects, especially key works.
2. Promote
agricultural and rural development, and continuously improve farmers' lives:
Actively implement the Decision on No.497/QD-TTg dated April 17,
2009 of the Prime Minister on giving
interest rate support to purchase machines, equipments and materials for
agricultural production and construction materials for building dwelling house
in rural areas
Continue to develop and implement projects to
develop rural agriculture in line with WTO commitments; also encourage
businesses to invest in agriculture; mobilize and integrate investment capital
sources and well carry out the action plan on agricultural, farmer and rural
area development
Improve ability in research, application and
transfer of science and technology and technical progress in agricultural
development and high technology
3. Successful implementation of social security
objectives, promoting socialization in fields of education, vocational training,
health care, culture and sports:
Continue successful implementation of support
programs for workers losing jobs in difficult businesses due to economic
recession.
Pay attention to poverty alleviation to strive
to reach the reduction target for the 2009-2010 period
Implement the pilot social housing program in
the province, speeding up the construction of student dormitories, and giving
financial support to poor students
Encourage all economic sectors to invest in
areas of socio-culture and environmental treatment
4. Perform synchronous solutions for
environmental protection and sustainable development:
Positively disseminate and raise awareness of
environmental protection in communities; strengthen coordination between sectors
and cooperation with localities in the Southeast, the key southern economic zone
and international cooperation in environmental protection strategies
Supervise, inspect and control the construction
progress of concentrated wastewater treatment systems in 11 industrial parks
Seriously implement the Law on environmental
protection; strictly punish violations of environmental protection regulations.
5. Continue to implement administrative reform;
enhance the management effectiveness and efficiency of the State apparatus;
successfully prevent and fight against corruption and waste
Strengthen dissemination of law on prevention of
corruption and related documents; continue the campaign "Study and follow moral
examples of Ho Chi Minh";
Openness and transparency in agencies’
activities, especially public administration services in accordance with
provisions of law
Continue review, adjust and supplement
provisions related to "one door” mechanism, in order to facilitate organizations
and individuals
Regularly inspect
public affairs
Above is the report on the
socio-economic status quo in the first 6 months of 2009, a number of tasks and
additional solutions in the last 6 months;
This report replaces the report No.4807/BC-UBND
dated June 18, 2009 of the provincial People's Committee