UBND TINH DAK LAK CONG HOA XA. HOI CHU NGHIA VIET NAM So ICE HOACH VA DAU Tip DOc 14p —Tir do — Honh pluic

S6: .3_13 /BC-SKHDT Dcik Ldk, ngay C6 thcng 4 nam 2018

BAO CAO Tinh hinh, ket qua thyc hien nhiem vu Oat trien kinh to - xa hOi quST 1/2018

va nhiem vy trong tam quST 11/2018

A. Tinh hinh, ket qua thyc hien nhiem vu phat trien kinh to - xa hot quy 1/2018

De thuc hien thang 19i Nghi quyet so 01/NQ-CP,ngay 01/01/2018 dm Chinh phii ye nhimg nhiem vu, giai phdp yeu chi dao dieu hanh thuc hien Ke hoach phat trien kinh to - xa hii va Du town ngan sdch nha nuerc nam 2018; Nghi quyet s8 08-NQ/TU ngay 01/12/2017 cua Tinh fly ve nhiem vu nam 2018; Cdc Nghi quyet: so 35/NQ-HDND; so 36/NQ-HDND; so 37/NQ-HDND ngdy 08/12/2017 cua HDND tinh ye mvc tieu,,nhiem phat trien kinh to - xa hii, dam bao an ninh - quic phong nam 2018; ve phan bo du town ngan sdch tinh nam 2018; 1./' ke hoach von dau to xay dung nam 2018 va can cir tinh hinh thuc to cua dia phuong, UBND 'firth da . to chirc giao chi lieu ke hoach va don docscdc So,, ban, nganh, dia phucrng trier' khai thuc hien ke,hoach ngay ttr dau nam. Ding theri, ban hanh Chucrng trinh hanh ding dm tinh nham trier' khai thgc hien cac Nghi quyet cua Quoc hii, Chinh

Tinh uy, HDND tinh tai Quyet dinh so to

ngdy 02/02/2018, trong do chi dao cdc nganh, cdc cap tap trung to chirc thuc hien, cu the hod nhiem vu cua tong coy quan, dim vi, dia phucmg de thuc hien thang lqi ke hoach phdt trien KT-XH, dam bao quic phong an ninh nam 2018 cua tinh.

Trong quy I, cdc nganh, cdc clap da chir ding to chile trien khai dux hien ke hoach, tich cue phoi h9p, thdo golcho khan, vuong mac de trien khai nhiem

Kat qua thFc hien mQt so chi lieu kinh ta:

Gici tri tang san phdm tren dia ban tinh (gia so sanh 2010) u6c dat 8.886,35 ty ding, dat 17,26% ke hoach ca nam, tang truing 5,45% so voi cimg kS, nam truck. Trong do:

Khu vuc nong, lam nghiep va Miry san trac dat 1.782,01 tS, ding, dat 8,77% KH, tang 2,32% so vai cimg ky nam truck; Khu vy.c tong nghiep - xay thing trerc

dat 1.932,58 tST ding, dat 21,44% KH, tang 7,71% so vai dung ky nam tnrOc; Khu

-vlec dich vu uac dat 5.112,99 tST cling, dat 24,34% KH, tang 5,76% so vai cimg IcST nam truck; Thug san pham tree tro. cap san pham trot dat 58,77 tSf ding, dat 0,3% KH, tang 3,18% so vori ding ky nam tnrac.

Huy cling von ddu to toan xa hQi uorc dat 5.976,6 t-S, cling, bang 21,56% k6 hoach, tang 27,6% so vai ding ky nam truov.

TOng nuir luu chuyAn hang hoa va doanh thu dich vy tren thi trung uac dat 19.170 tSt ding, bang 28,2% Ice hoach, tang 22,5% so vori cimg ky nam truac.

Kim ngach xudt khdu dat 128 trieu USD, dat 21,3% KH, giam 24,49% so vai

ding kY nam trugc.

Kim nggch nh e:tp kluiu ix& dat 09 trieu USD, dat 22,5% KH, giam 23,88% so ved ding IcY nam trugc.

Tang thu can clai ngan sach nha nuac trot thus hien 1.488.500 trieu dat 31% du toan Trung trong giao va 29% du toan HDND tinh giao; tang 28% so yeti ding ky nam tnrac.

I. Linh yip kinh to

1. San xuat Diking - lam nghi4 va Oat trien ming then

Trong nhang thang dau nam, ngu6n nuoc ngAm dang duy tri or mirc thap va c6 xu huong suy giam clang ke. Du kien vu Wing Xuan, muc nu6c va deng chay tren cac song tiep tuc giam va thap hen trung binh ding,kY cac nam truac. Do vay cac plitran dal va dang c6 bin phi') tiet kiem nguon nu6c, tich triz, sir dung nuac hap lY de dam bao yeu cau nu6c Wen cho cay ding nghiep va cho vu Dong Xuan 2017-2018. Gia tri san xuat nOng, lam nghiep va thily san q4 1/2018 (gia so sanh 2010) ugc dat 4:133 tS, dong, dat 10,36% KH, tang 2,3% so vai ding lcSi.

a) Triing trot

Vu. Dong Xuan 2017-2018: Tinh d6n. het ngay 20/03/2018, toan tinh gieo trong dugc 55.941 ha/44.851 haKH, dat 124,73% KHI . Hien nay, toan tinh da thu hoach dugc 730 ha/55.941ha (trong dO 180 ha lila), dat 1,3%.

b) Chan nuoi

Trong quy, c6 182 con be mac benh,la mom long mong2, nganh thisy da tier' hanh tient phong bao vay dap dich, den nay khong Oat sinh them gia suc mac benh. Cac nganh chirc rang da tang cueng ding tac kiem dich Ong vat tai cac tram kiem ,dich dau moi va xir IS/ nghiem cac trueng hqp vi pham; kiem tra cong tac giet mo gia mac, gia cam va kiem tra ve sinh an toan th‘rc pham tren dia ban tinh: Trong thang 3/2018 kiem dich xuat tinh dugc 40.524 con gia sue, gia cam, lily ke quSi I la 178.444 con gia sue, gia cam3; kiem dich nhap tinh dugc 446.220 con gia mac, gia cam, luy Ice q4 I la 1.561.557 con gia sac, gia cam4.

c) ThuSt san

- San xuat giong thily san: Trong quy, san lugng ca. Nit dat 480 trieu con, dat 32% KH (giam 120 trieu con so voi ding kY nam 20175); &Si tugng cho sinh san chli yeu la cac loai ca: Tram, Troi, Me, Chep, WO phi va Chim trang. Yorc tinh san lugng ca giong dat khoang 10 trieu con, dat 16,67%1(6 hoach nam 2018 (san lugng bang ding kY nam 2017).

- Nuoi trong thily san: Trong quSt, troy dien tich nuoi trong khoang 32..875 ha,

Trong do: Lua nu& gieo tAng dugc 40.376 ha/32.970ha; NO 3.211 ha/3.853 ha; Khoai lang 1.826 ha/1.294 ha; Sin dip hien 1.694 ha/350 ha; Rau xanh 3.607 ha/3.157 ha; DO cac loai 1.261 ha/1.328 ha; Thu& la 504/523 ha; Cay khac 3.462 ha/1.376 ha.

SO gia sac ctia 48110 thuOc 03 them: Quang Ha, Binh Minh, Hcrp Thanh, A. Chu Kbt5, huyen Krong Btik. 3 Trau 1.275 con, be 871 con, heo 33.504 con, ga 124.694 con, ngan + vjt 16.850 con, de 1.250 con). 4 Tram 28 con, be 126 con, heo 88.439 con, ga 1.445.064 con, ngan + vjt 27.900 con. 5 Do trong quy II - quY 111/2017 met s6 kenh mucrng tren dia ban thanh pito tam dimg cap nuerc de sira ch0a

nen cac trAi gi6ng gAp kiln khan trong can tac chub bj dan ca bb me.

dat 25% KH (giam 805 ha so vai cung kS, nam 2017). UCfc san luang thu hoach 5.897 tan, dat 27% KH (tang 948 tan so voi ding ky dam 2017).

- Nuoi ca nu& lanh (ca tam) va nuoi ca 'Ong tren h6 chira tiep tic phdt trien vai 303 long gitmg ca tam, s6 lugng khoang 450.000 con; 541 long nuoi ca thit tren ho chum, the loai chu yeu: Di8u hong, Tam, L6c, Lang duoi do, B6ng tugng, Chim tang, Tram, Thai, Me, Chep va Ro phi.

d) Lam nghiep

Hien cac dan vi dang trien khai clang ky va chuan bi ke hoach trong rung nam 2018 (KH 2018 la 1.050 ha). Trie'n khai thuc tiien cac bien phap cap bach bao ve rung, phong chdy chita chdy rung trong dip Tet Nguyen ddn va mua kho nam 2018. Trong thdng 3/2018 da xay ra 108 vi vi pham lam lust, My ke q4 I, da xay ra 316 vu vi pham lam lust, tang 23 vi so vai ding kSi nam 2017; lac luang chirc nang da xir 1.$/: tich thu 436,783 m3 g76 cac loai, tang 34,9% so vai ding kSr; 162 phuang tien vi pham, tang 39,7% so vai ciing ltS/; thu nap ngan sach 960,162 trieu dOng.

e) Tinh hinh dan di cu to do (DCTD)

Cdc dia phucmg thuc tinh dang to chirc ra sodt, danh gid thuc trang va tinh hinh dan DCTD, cong tdc sap xep b6 tri dan DCTD va nhfing khO khan vuang mac can thdo gar de c6 bien phap giai quyet. Theo bao cdo cua case dia phuang, trong qu)", I khong c6 dan DCTD di, den dia ban tinh.

f) Cong tdc bao eon voi

Tiep tic cham sac, nuoi dung 05 ca the voi tai Tram Bao ton voi; Thuc hien phdt tier' ho trg cho chu ho nuoi 2 clap voi tai huyen BuOn Don va huyen Lak; Tiep tic giam sat voi hoang da tai VuZyn quoc gia Yok DOn, huyen Buon Don va xa Ia Rye huyen Ea Slap.

g) Chuang trinh xay dung nong than mai

Cdc cap, cac nganh va doan the da tich cac day manh cong tdc tuyen truyen, Van Ong cac tang lop nhan dan tich cue tham gia thuc hien Chuang trinh Xay dung Wong than mai. Vai su no ivy (tong g6p cua ngueri dan va doanh nghiep tren dia ban, cac hoat d0ng xay dung nong than mai dang duqc trien khai Icha tot. Trot tinh den het q4 I c6 30 xa dat chuan nong than moi (trong do 29 xa c6 Quyet dinh cong nh4n).

2. Quin 1ST tai nguyen, moi truirng

COng tdc quan 1S, (rat dai, khodng san, tai nguyen nuac ducic thuc hien dung quy dinh6. Trong quy I, cap 20 Giay thing nhan quyen sir ding dat cho to chirc, dien tich 22,1 lha; 3.678 Gidy chirng nhan cho 110 gia dinh, ca nhan, dien tich 1.660,78ha. Luy Ice cap GCNQSD dat Ian du la 992.197,84ha/1.042.793ha, dat tS,

6 Thu h6i dAt cua 13 t6 chirc, dien tich 82,79ha; giao dat khong thu tien cho 02 t6 chirc, dien tich 3,92 ha; cho 05 chirc thud dat, dien tfch 2,46 ha; d6ng 5, gia han sir dgng dAt d6i vai 04 t6 chtic veri dien tfch 0,52 ha, 03 to chtic chuyen hinh thirc thud dat tra tien thud (fat hang nam sang hinh thirc thud dat tra tien thud dat met Ian vai dien tfch 0,8 ha; chuyen mac dich sir dung tir elk n6ng nghiep sang dat phi nong nghiep doi v6i cho phep 05 t6 chirc, diOn tfch 13,63 ha. K9 14 Hqp dong thud dat vai 13 t6 chirc, dien tfch 31,85ha; 19 phu lac hop (king thud dat vai 12 t. chirc.

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le 95,15% dien tich can cAp7. Cong tat quan 19 tai nguyen khoang san, tai nguyen nuac va bao ve moi tnrong dugc quan tam trien khai tich cuc8.

3. Ging thirang - Xay dung

a) Cong nghiep - thuang mai

Gia tri san xuat cong nghiep quy I (gia so sanh 2010) uck dat 3.012 t9 Ong, dat 20,08% KH, tang 9,59% so v&i cung k9. Ix& dat 2.836 t9 (tong, dat 18,9% KH, tang 3,19% so vai ding ky. Nhin chung, cac nha may hoat Ong on dinh, ngoai mot so san phain tieu &mg, dux pham tang do ,phuc vu tet Nguyen dan, mot so san pham dang thai diem chinh vg, do th6i tiet thuan Igi cho san xuat, tieu thu tot; mot so nha may san xuat dugc dau to m6i tang cong suit nen san ltrgn tang manh nhu: du6ng, tinh b8t san, cac san pham khai thac cid, cat, gach, san xuat thep, bam nuck, dien thuang pham, ntrac da, bia, mr6c giai khat,...

Trong quy, tinh hinh thi truing s8i Ong do nhu cau mua ban, tieu dung ctia nhan dan tang cao trong dip Tet Nguyen dan, nguon cung cac mat hang thiet yeu dap frng nhu cau tieu dung dm ngu6i dan. Tong mdc ltru chuyen hang boa va doanh thu dich vu ten thi truing thing 3/2018 IT& dat 6.250 t9 dOng, lily ke quy I trot dat 19.170 t9 Ong, dat 28,2% KH, tang 22,5% so vai cung kSi nam 2017.

Kim noch xuat khAu thing 3/2018 trot dat 50 trieu USD, lily ke quy I trot dat 128 trieu USD, bang 21,33% KH va giam 24,49% so vai ding k9 nam 20.17; so who ding 1(9 nam 2017, hall het cac mat hang xuat khau cua tinh nhu ca phe nhan, hat tieu, hat dial, san pham ong deu giam Ca ve luting va gia tri do gia xuat khau giam va hoat Ong xuat nhap khau bi anh huang do nghi Tet Nguyen dan; rieng cao su tang do gia thi truing the gi6i tang.

Kim ngach nhap khAu thing 3/2018 tick dat 03 trieu USD, lily ke quy I u&c dat 09 trieu USD, bang 22,5% KH va giam 23,88% so voi ding 1c9 nam 2017, do giam nhap may moc, thiet bi cho cac nha may. Mat hang nhap Ulu chu yeu van la nguyen lieu phuc vu san xuat va phan bon.

b) Xay dung

Gia tri san xuat xay dung toan tinh quy I (theo gia so sanh 2010) u6c 2.912 tS, Ong, dat 28,73% KH, tang 4,15% so vai ding kS, nam truot.

Thuc hien Cong bo gia vat tu, vat lieu va gia vat lieu xay dip& thing 1, 2, 3; Chi so gia xay dkmg cac thing 1, 2, 3 va quy I nam 2018.,TO chirc tham dinh ho so, cong trinh,,du an tren dia ban tinh theo quy dinh9.CAp giay phep xay dung 15 ding trinh voi tong dien tich san 20.785,70m2, cap giay phep quy hoach 09 du an \Teri tong dien tich 42.745,6m2. Tri& khai xay dung Ke hoach phat trien nha a tinh Dak La'k nam 2018 va giai doan 2019 - 2020.

Trong do: cap cho to chile 603.748,34/609.475 ha, Bat 99,06%; cap cho 110 gia (filth, ca nhan 388.449,5ha/433.264 ha, dat 89,66%.

8 CAp 08 giAy phep thu8c ltnh vkrc tai nguyen ntrdrc; ban hanh cac quyet djnh cap phdp, khai thac, chuyen nhuong, tham de trong Iinh vkrc khoang san tren dia ban tinh theo quy djnh.

- Ban hanh 09 Quyet dinh thanh lap HO clang thim dinh Bao cao dinh gia tic dOng m8i trueng, phtrcmg an cai tao, phvc hal moi trtreng va 03 Quyet djnh phe duyet Bao cao Danh gia tic gong moi trueng cua cac Dkr an tren dia ban.

9 Tharn dinh bao cao kinh to - kji thuat, thiet ke ban vE thi cong - dkr town: 36 ha so; thAm djnh thiet ice co se:

08 ha, so; thAm dinh khao sat do dac lap ban 418 dia hinh: 09 ha soy; tam dinh cac dkr town dich vu cong Ich do thi: 09

h8 so.

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4. Giao thong - Van tai

Dich vg van tai dap img cac nhu cau van tai hang hoa va di lai cda nhan dan'°. Trong thang 3/2018, khOi lugng van chuyen hang hod dat 2.093 ngan tan, lay ke qu9 I dat 6.117 ngan tan; lugng hang hod luan chuyen dal 296,4 trieu fan' .km, lily ke qu9 I dat 933 trieu tan.lcm, tang 10,3% so vii cung k9 nam 2017. Lugng van tai hanh khach dat 7.070 ngan hanh khach (HK), lily ke qu9 I dat 23.319 ngan HK; luting HK luan chuyen dat 739 trieu HK.km, lily ke qu9 I dat 2.416 trieu HK.km, tang 4,8% so von cung k9 nam 2017.

Trion khai cong tac quan 19, bao duor'ng thuemg xuyen cac tinh lo,, quit 10. Trong quy I, Ti chirc kiem dinh dugc 13.156 luqt phuang tien (PT), ket qua c6 10.576 PT dat va 2.580 PT Ich8n4 dat tieu chuan an toan ky thuat. To chirc quan 19 tot ding tac dao tat) va sat hach cap giay phep lai xe otO, ma to theo quy dinh''.

5. Linh vyc tai chinh - ngfin hang

a) Thu - chi Ngan sach nha nuac (NSNN)

Ting thu can dii NSNN thang 3/2018 trac dat 389,4 t9 ding, lily ke qu9 I u6c dat 1.488,5 t9 cling, dat 31% di,r toan Trung ucmg giao va 29% dir toan HDND tinh giao; tang 28% so ding k9 nam 201712.

UBND tinh da tang cuing chi dao quan 19 thu thus teen dia ban; day marsh cong tac thong that thu, chong buOn lau, gian ran thucmg mai va gian lan gia vai nhieu giai phap dugc trien khai thtrc hien da phan nao kiem the dugc nor ding thus, khong de phat sinh mai ng ding.

Cac nganh da c6 str ph& hgp chat che, nhip nhang, ding b8, hieu qua. Viec trien khai cac de an dm Ban Chi dao don die thu thue va chOng that thu ngan sach nha nuac thirc hien timg bu6c di vao ne nep, hieu qua. M8t so chinh sach thus mai c6 hieu ltrc thi hanh da tac dOng tich ctrc den nguon thu NSNN cila tinh, dac biet la chinh sach thus Tai nguyen.

Mac da vay, con mot so kho khan anh huang den nguin thu nhu: gia thi

tnrang n'Ong san culoi nam 2017 xuing thap nen vise don die thu nip 0,2% doanh thu trong qu9 I gap kho khan; nhieu doanh nghiep thua 18 nhieu nam c6 s8 ket chuyen 18 lam nen cling da anh huang den so thu.

Ting chi ngan sach dia phuang thang 3/2018 u6c dat 823 t9 ding, lily ke quy I uac dat 4.187,898 t9 ding, dat 29% du toan Trung ugng giao va 28,6% dirr toan HDND tinh giao, so vai cung k9 nam 2017 dat 86%'3.

1° Toan tinh c6 110 dcm vi kinh doanh van tai hang boa va hanh khach; troll* Q6 47 dun vi kinh doanh van tai hanh khach vai 278 tuyen lien tinh va 11 tuyen nOi tinh, van tai khach tong tong bang xe buYt: c6 29 tuyen vai Ring sO 215 xe, van tai khach bang taxi: c6 10 dao vi hoat dOng vai 1.291 xe.

'' Cap mai 7.774 GPLX m6 to, 6 to cac hang; cap clOi giay phep lai xe cho 2.782 GPLX mote, ot8 cac hang. 12 Trong d6: Thu thus, phi: 1.191.000 trieu dog, dat 31% du tan TW giao va 30% du tan HDND tinh giao;

tang 29% so vai cung ky Liam 2017. Thu Wen phap tai chinh: 212.500 trieu ding, dat 31% du toan TW giao va 25% du tan HDND tinh giao; tang 10% so v6i tang ky nam 2017. Thu thus XNK: 15.400 trieu d8ng, dat 25% du tan TW va du tan HDND tinh giao, so v6i ding ky nam 2017 dat 81%.

13 Trong d6: Chi du to Oat trien: 436.698 trieu ang, dat 28% du tan TW giao va 25% du toan HDND giao; dat 54% so tang lcS, 2017. Chi thutmg xuyen: 2.341.200 trieu ding, dat 23,7% du toan TW giao va 23% du tan HDND tinh giao, dat 94% so cung k9 2017. Chi dr nguin TW b6 sung c6 Tuve tieu: 1.410.000 trieu ding, dat 53% du tan TW giao.

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b) Hog d'g'ng ngan hang

Ngan hang Nha nuot tinh da kip theri chi dap va giam sat chat che cac to chirc tin dung (TCTD) ten dia ban thuc hien cac co che, chinh sach ye tien te,,tin dung va hog dOng ngan hang do NHNN ban hanh'4. Trong quy I, Tong nguiin von huy dOng &re slat 40.300 ty dOng, tang 9,06% so vai ding ky nam tnrac, tang 0,41% (164 ty &Ong) so veri &Au nam; T'Ong du nu cho vay nen kinh to troc dg 83.200 ty dong, tang 18,03% so ding Ic-S/ nam tnrarc, tang 3,44% (2.766 tS, &Ong) so vai dau nam.

6. DOi ngo4i va kinh 4 dOi ngo4i

Cong tac quan ly doan vao, doan ra duqc thuc hien nghiem tiic, chat che. Trong quy I, da giai quyet thu tuc cho 26 doan (110 lugt nguari nuerc ngoai) den tham, lam viec ten dia ban tinh; 16 doan (42 can be, cong chirc, vien chirc) di nuoc ngoai. Thut hien tot cong tac lanh sir, 18 tan, van hoa, thOng tin doi ngoai, hop tac quOc te15. Cong tac ve cac to cll.& phi chinh phu dugc thuc hien dAng quy dinh

Trong quy, da cap gidy chirng nhan ddu tu FDI cho 01 du an17 veri tong von dau tu 02 trieu USD; diet' chinh Giay chimg nhan dau to cho 01 du anI8 vai tong von clan to 4,4 trieu USD. To chirc doan lam viec vai Co quan Hop tac Quoc to Han QuOc (KOICA), nham van dOng tai trg du an nang cao hieu qua Du an cap nuerc thi xa Buon H. Quan 1S, hog dOng cua cac to chirc NGO tren dia ban tinh theo quy dinh cua phap da phe duyet tiep than 2 khoan vien try vai tong gia tri dang lqr 276.610 USD. Thanh lap to cong tac PPP; trien khai ra sok lai dank

xac dinh du an du co so, thuc hien theo hinh tilde PPP phi' hqp vai quy dinh Gila phap lug va dieu chinh hinh thirc thtrc hien cac du an khong thuc hinh thirc PPP.

7. Tinh hinh phat trien doanh nghiep - Hcrp tic 3A (HTX)

Trong thang 3/2018 da thanh lap mai 57 doanh nghiep (DN) dan doanh, hly Ice den het qu)', 1/2018, da,thanh lap mai 216 doanh nghiep (tang 10,77% so vai cong IcS/ nam 2017), vai tong von clang 14 1371,97 ty dong (binh quan 6,35 tS, d6ng/01 doanh nghiep). Cdp gidy chirng nhan dang ky hoat d(ing cho? 24 chi nhanh va 10 van phong dai dien cua DN trong va ngoai tinh, 78 dia diem kinh doanh. Giai quyet clang 14T thay d6i not dung dang ky DN cho 196 luqt DN, 100 don vi tivc thui)c; xac nhan thay doi not dung dang ky DN cho 128 DN,

14 Trien khai Chi thj s6 01/CT-NI-INN ngay 10/01/2018 dm Thong dOc Ngan hang Nha mac; Thong hr s6 18/2017/TT-NHNN ngay 27/12/2017 ye viec "sira dOi, bt, sung met so dieu cUa Thong tu so 24/2015/TT-NHNN ngay 08/12/2015 ve quy dinh cho vay bang ngoai to cita to chic tin dung, chi nhanh ngan hang nuac ngoai del vai khach hang vay la ngutri cu trir; Chi dao cac TCTD tren dja ban tang cutmg cong tic an town kho guy trong dip Tet Nguyen dan 2018,...

15 Dan tiep, lam viec vai 03 doan: Doan Dai sir quan An D6 tai viot Nam; Doan Lanh dao tinh Attapeu - CHDCND Lao; Doan Dai sir Tian Indonesia tai Viet Nam va Doan doanh nghiep thuec Hiep hed Ca phe Dac san Indonesia.Thanh lap doan Ong tic sang lam viec tai Indonesia a xac tien quan he hqp Lac, tim hieu cong tac to chirc san xuat nganh ca phe; ky ket Ban ghi nha hop tic vai SO Gido chic tinh Jeollabuk (Han QuOc); to chi= doan di Vic hen dau to va bieu den nghe thuat tai Sydney (Uc)...

16 Gia han Giay Ding ky cho to chirc phi chinh phu PSI/My. BO sung Giay dang kj, cho to chirc phi chinh phu AIPF (My); to chac Centre for Tropical Medicine - Oxford University clinical Research Unit (Anh). Huang clan cho to chirc Centre for Tropical Medicine - Oxford University Clinical Research Unit (OCRU) va to chirc ChOng Mu loa Chau A (APBA) clang ky hoat clOng tai Viet Nam va bO sung dja ban hog (Ring tai tinh...

17 Xay dung san tap golf thuec khu do thj mai del Thity Van, phutmg Tan Lap dm Cong ty co phan KVC Viet Nam va Cong ty TNHH pzo• khi va xay dung Kyungwoo Han QuO,c.

is Nha may chAt thai ran nguy hai cong ty co Uy tin A chat!.

16.

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11 dan vi tryc thu8c; giai quyet h8 so, chuyen d8i loai hinh cho 54 DN.

Trong quy, xir 17 giai the, cha'm dirt hog d8ng cho 32 DN, 13 chi nhanh, 02 van phong dai dien; xac nhan tam ngimg kinh doanh cho 170 DN (tang 10,4% so voi ding kST nam tru6v) va 15 ,dan trirc thu8c; co 99 DN tam ngimg kinh doanh quay tro, lai hog dOng. ke den nay, c8 6.999 dan vi (48 DN nha nuerc, 6.944 DN dan doanh, 07 DN c6 von clan tu nuoc ngoai).

Tinh hinh kinh to Op the: IYac tinh den nay town tinh co khoang 5.100 T8 hap tac (THT), 409 H9p tac xa (HTX) va 03 Lien hiep HTX clang 14r, c6 95 HTX ngimg boat dOng nhung chua hoan thanh thit tuc gig the theo quy dinhI9, nen s8 HTX cua tinh con hog dOng la 314 HTX, trong do thanh rap moi la 11 HTX.

Cong tac sap xep, cloi mai cong ty ;long, lam nghiep: Tiep tuc thkrc hien ke hoach sap xep, doi marl DNNN tren dia ban tinh theo ke hoach da dugc phe duyet. Trong quy, da thuc hien ra soat, dieu chinh ty le g6p von dieu le Cong ty TNHH 2 thanh vien ca phe Cu Pul. Den nay da thkrc hien co phan h6a dugc 01 DNNN (Cong ty ca phe Phuoc An); sap xep theo hinh thirc chuyen thanh cong ty TNI-IH 2 thanh vien 06 doanh nghiep; phe duyet phuang an giai the dai vai 03 doanh nghiep de thkrc hien giai the trong nam 2018; tiep tic thkrc hien cac giai, phap nang cao hieu qua hog dOng doi vai 09 DNNN gift nguyen 100% von dieu

8. Ye dau fir xay dun ccr bOn (XDCB)

a) Tinh hinh giao va giai ngan cac ngu'on von dau to XDCB

* Nguon von clau to nam 2016 keo dai thai gian thuc hien sang nam 2017: Tinh den ngay 31/12/2017, so von con lai chua giai ngan la 39,806 ty dtmg (khong tinh von chucrng trinh muc lieu quoc gia), trong do:

gam von ngan sach dia

phuang la 6,060 CS/ clang; ngan sach trung uang (bao gOm trai phieu chinh phis) la 33,746 tS, &Ong.

(Chi tik tai bleu 1 kern theo)

Can cir Cong van sic!, 1944NPCP-KTTH ngay 01/3/2018 cila Van phong Chinh phit ve viec dieu chinh ke hoach von tinh Dak Lak, trong do d'Cing y cho tinh dugc 138 tri so von nam 2016 keo dai cle hoan img la 17,953 tS, d8ng (trong d6 von TPCP la 8,699 von NSTW la. 9,254 ty dong). Nga. 16/3/2018, UBND firth da ban hanh Quyet dinh 546/QD-UBND, qua d6 da chinh ke hoach ngu6n von NSTW ho trg c6 mix tieu nam 2016 keo dai thai gian thkrc hien va giai ngan sang nam 2017 de hoan img cho 01 du an da img trueic tix ngutm von ngan sach trung ucmg, von 9,254 ty clang. Phanvon NSDP, Soy Tai chinh dang tong h9p de tham muu UBND tinh chuyen nhiem vu chi sang nam 2018. Rieng voi nguon von cap bach ho try khac,phuc hau qua han cho cac du an khang giai ngan het, thi khOng phai thu hoi von img tnrac, voi so von 15,791 ty dOng;

Ngtuin von clau tu. nam 2017: Tinh den ngay 31/01/2018, tong von dau tu XDCB thuc NSNN nam 2017 da giao ke hoach la 2.659,311 ty d8ng2°, trong d6

19 Hien nay, caquan chuyen mon dang tong hop cac Ufa khan, %/rang mac trong thuc hien giai the del vai cac HTX din tai hinh thuc,c6 giai Oar) xer1y phii hap, dimg quy dinh.

20 Cu the nhu sau: - Nguen von ngan sach dia phucmg: 1.573,530 ty dong, giao tai Quyet dinh 3862/QD-UBND ngay

26/12/2016; so 1556/QD-UBND ngay 26/6/2017 ciia UBND tinh; 7

cac nguOn vOn thuOc ngan sach tinh quan ly IA 1.994,946 tS1 dOng dugc giao that hien cac du an 1.917,986 t-Si dOng, da giai ngan dugc 1.740,413 tY dOng, dat 90,74%, tang 10,04% so vai cimg ky nam truck.

(Chi tilt tai bi'Ju 2 kern theo)

Trong ke hoach Von, nam 2017, con 98 du an va the Chuang trinh MTQG chua giai ngan ht vai so von 184,777 tY dOng2'.

UBND tinh da có Cong van so 1955/UBND-TH ngay 15/3/2018 boo coo BO Ke hoach va Dau tu de ng,hi keo dal thOi gian that hien va giai npn sang nam 2018, doi vori cac nguon von ngan sach trung rang ho trq, Trai phieu,Chinh chuang trinh MTQG, vai so von de nghi 135,431 tY &Ong. Doi vai nguon von ngan sach tinh con lai 49,346 tST d8ng, So TAi chinh dang tong hqp de tham mtru UBND tinh xem xet de keo dai thai gian giai ngan sang nam 2018.

*Ddi vai nguon van ke hoach nam 2018:

- Tinh den ngay 30/3/2018, tong vOn d'au tu XDCB thuOc NSNN nam 2018 dal giao ke hoach la 3.658,759 t-ST d8ng22, trong dO cac ngutm von thuOc ngan sach tinh quan IST la 3.067,059 tS, d6ng, dugc giao that hien the du an 2.869,331 t57 &mg, da giai ngan dugc 462,204 t-S, dog, dat 16,11% (tang 3,49% so vai thong 02 nam 2018).

(Chi Hit tai biju 3 kern theo)

- Ngoai ra, ne.On von Chuang trinh muc tieu qu8c gia (CTMTQG): TOng von &Au to phat trien dia. 02 CTMTQG nam 2018 la: 402,965 tY &Ong (NSTW: 194,465 ty clang; NST: 208,5 tj) clang), trong do: CTMTQG xay dung nOng than mai: 311,7 tS, d'Ong (NSTW: 111,7 tj) clang; NST: 200 tf, clang); CTMTQG GNBV: 91,265 tS, dOng (NSTW: 82,765 tfi clang; NST: 8,5 t3'i clang). Ngay 09/02/2018, Si Ke hoach va Dau tu da tham muu UBND tinh phucmg an phan b8 tai Toy trinh so 70/TTr-SKHDT. Tuy nhien den nay UBND tinh chua ban hanh quyet dinh giao ke hoach23.

- NguOn ngan sach Trung ucrng hO try: 826,858 tjr ding (trong d6: von nuac ngoii 410,749 t9 giao tai Quy6t djnh so 206b/QD-UBND ngay 24/01/2017; 1500/QD-UBND ngay 21/6/217; 3261/QD-UBND ngay 24/11/2017 va 2855/QD-UBND ngay 12/10/2017 dm UBND tinh;

- NguOn vOn chuang trinh muc tieu quiic gia nam 2017: 161,363 tjt ding, giao tai Quyet djnh 1012/QD-UBND ngay 26/4/2017; Quyet djnh 2726/QD-UBND ngay 29/9/2017 dm UBND tinh;

- NguOn von TPCP nam 2017: 97,560 t9 dOng, giao tai Quyet dinh 2763/QD-UBND ngay 04/10/2017; Quy4t djnh 1074/QD-UBND ngay 05/5/2017; Quytt dinh 2818/QD-UBND ngay 10/10/2017; Quy6t djnh 3482/QD-UBND ngay 18/12/2017cua UBND tinh.

21 Trong da: Nguon vOn ngan sach trung rang: 30,556 t9 dOrig; NguOn von ngan sach dja phucrng: 49,347 t9 dOng; NguOn von trai phieu ChInh phu: 59,613 tjf dOng; NguOn von Chuang trinh MTQG: 32,621 t) dong; Ngur?n von ngan sach Trung rang ho try kinh phf phong chay chCra chay rung va boo vg rirng cap bath nam 2016 tir nguon du phang nfan sach trung uang nam 2016: 5,057 t9 (fang; Ngu8n von trai phieu Chinh phu thuc Chuang trinh

muc tieu quoc gia xay dung ming than mai: 7,583 t9 dong. 22 Cu tht ntur sau: - NguOn vOn ngan sach dja phirong: 1.746,791 t9 &Ong, giao tai Quyet djnh 3600/QD-UBND ngay

28/12/2017 cua UBND tinh; - NguOn ngan sach Trung rang he) try: 1.232,928 tS, dOng (trong do: vOn mrac ngoai 900 t9 ding), giao tai

Quyet dinh so 238/QD-UBND ngay 25/01/2018 cua UBND tinh; - NguOn von TPCP nam 2017: 679,040 tj, citing; giao tai Quytt djnh 238/QD-UBND ngay 25/01/2018. 23 Thuang truc Ban Chi dao cac Chuang trinh MTQG da ban hanh ngay C6ng van so 03/SKHDT-KGVX ngay

24/11/2017 huang don va de nghj cac don vi Chti Chuang trinh/Du an du Han phucmg an phan 1)6 vOn DTPT, KH 2018 gfri va SO, Ka hoach va Dau to truac ngay 07/12/2017. Qua 02 tan don ct6c (Ian 1 tai Cong yam so 05/BCD-KGVX ngay 22/12/2017; Ian 2 tai Ong van so 02/BCD-KGVX Tway 08/01/2018). Nn ngay 31/01/2018, So' K6 hoach va DAu to mai nhan drat PA da )(Ilk

8

b) Cong tac giam sat danh gia dau ttr va giam sat, theo dOi hog Ong dau thau:

Trong quy, ca quan tham dinh cap tinh dal tiep nhan 34 h6 so de nghi tham dinh va trinh phe du)4t cac loaf (k6 hoach lira ch9n nha thau, du an), da xir ly tham dinh 29 h6 so (15 k6 hoach lira ch9n nha thau, 14 du an) dam bao tien d6 va dung quy dinh, 05 h6 so dang trong thai gian xir 1/. Giam sat, theo doi hoat Ong dau thau doi von 41 ho,sa, khOng c6 ho so vi pham cac quy dinh ve dau thau. Bac) cao giam sat tong the dau tu nam 2017 va Bao cao tinh hinh thkrc hien cong tac dau thau nam 2017 giri B6 K6' hoach va Dau tu dung thai gian quy dinh.

9. Hot dOng xfic tien clan tir

Trong thang 3/2018, thu hut dugc 06 du an dau tu, trong do: 05 du an da c6 Quyet dinh chit truong dau tu vai tong von dau tu clang k/ la 1.317 t/,d6ng. Lay

ke quy I, thu hut duqc 30 Os an dau tu, trong do: 18 dkr‘an da coQuyet dinh chit truong dau tu tong von dau tu dang k/ la 2.293 t/ dOng, bang so du an so vai ding k/ nam truck nhung tong so von dau tu tang 23,5% so voi ding ky nam truac24; 12 du an dang lam thit tvc Quyet dinh chit truong dau tu hoac bra ch9n nha dau tu von tong so von clang k/ gan 1.417 t/ dong.,T6 chirc Doan cong tac tinh di hoc tap kinh ngh*n ve nha may din gi6 tai Tho Nhi K/.

Ben canh nhimg k6t qua dat duqc, cong tac )(Ix tin va thu hut dau tu cua tinh van con c6 nhang han che: vies giai quyet cac thit tvc cho nha dau to con sham, so luting nha dau tu den tim hieu ve moi truong dau tu va thus hien dau tu con qua khiem ton, chua c6 nhieu nha dau tu lon, co nang lirc ve tai chinh va cong ngh; nhieu lihh vkrc nha dau tu quan tam nhung chua co co che tai chinh, dinh mire, don gia cu the (nhu du an xir 1/ rac thai, du an dirt nang luting mat trai) nen khi nha dau tu de xuat du an thi cac co quan nha nuac gap kho khan trong vies huong clan nha dau tu.

Dac biet, sau khi Kim town Nha nubs ban hanh thong bao k6t Juan s6 53/TB-KTNN ngay 19/01/2018 ye ket qua kiem toan Chuyen de cong tac quan 1/, sir dking dat tai cac cong ty nong, lam nghie:p do UBND tinh Dak Lak quart 1/, thi tinh hinh giai quyet thit tvc dau to cho cac du an dau tu co su dung dat bi wrong mac, cu the c6 09 du an dau to da ti6p nhan ho so nhung phai dimg lai de chop Ki6'm toL Nha nuac giai quyet kien nghi cita tinh; nhieu nha dau tu lien he clang k thkrc hien cac du an dau tu nhung cac co quan chirc rang tam thai chua tiep nhan h6 so.

II. Linh vve van hoa xfi hoi

1. Linh vurc Giao due - dao tqo

Toan nganh tap trung so k6t h9c ky I, tri& khai chuong trinh h9c k/ II, nam h9c 2017 - 2018. To chirc va tham gia 06 cu6c thi, h6i thi cho gido vier' va h9c sinh mang lg hi@t qua tich cvc25. Cu6c thi h9c sinh gioi Quoc gia THPT nam 2018, tinh

caa cac darn vi (Ban Dan tex tgi Cong van 18/BDT-CSDT ngay 10/01/2018 va Sa Along nghiep va Phat triln 'ding than tgi COng van so 264/SNN-VPDP ngay 29/01/2018). DiSi v61 phAn kinh phi sy T6ng kinh phi ski nghiOR Trung trcmg 118 trcr

KH 2018 la 83,646 ty'. Nguton kinh phi nay UBND tinh giao Sar Thi chinh chu trl tham rrnru phan 138 va yeti cau trinh UBND tinh

trtrac ngay 10/02/2018. 24 Nam 2017cO 18 du an dA có QuyOt dinh chu trucmg dau to vol tOng, von dAu tu dangq la 1.856 ty' ding. 25 CUOC thi khoa h9c icy thudt &rd.' cho h9c sinh trung hoc tinh Dak Lak; Ti chfrc boi dating cac dOi tuyOn va

tham du kji thi hoc sinh gioi TI-IPT quOc gia nam hoc 2017-2018; H9i thi giao vien day gioi THPT, GDTX cap tinh; HOi thi giao vien va tre mAm non mda hdt den ca cap tinh; Hqi thi "Xay dkrng moi trtremg gido due lay tre lam trung

9

da dat dugc ket qua cao, dirng dau trong 10 tinh Duyen hai mien Trung - Tay Nguyen26.

Cong tac khao sat kie'm dinh chdt lugng gido dijc, kiem tra tong nhan lai cac huyen, thi xa, thanh pho dat chuan Pho cap gido dvc, x6a mu chit dat ket qua t8t27; to chirc nhiL dot tap hufin, boi &ang chuyen mon nham nang cao chat lugng day va h9c; tien hanh thanh tra, Ici6m tra chuyen nganh tai cac co soy giao dvc mam non ngoai dog lap, cac co soy day them hoc them va cac cong ty to van du h9c nham g6p phan nang cao chat lugng quan 1ST gido dijc, chat lacing day va h9c teen dia ban tinh.

2. Linh vtyc Y te

Toan nganh to chirc trie'n khai thirc hien phong thong dich theo ke hoach nam 2018 de ra. Cac benh truyen nhigm gay dich trong 3 thang dau nam co ban on dinh, cac dich benh bung phat nam 2017 c6 chiL hitting giam. Benh dim A/H1N1 va cum A/H5N1, kheong xuat hien28. Cac hoat Ong y to phOng dugc tri6n khai that hien theo ke hoach de ra29.

Cong tac kham chita benh, cham soc sire khoe nhan dan dugc duy tri thvc hien t8t30. Cong tac phoi h9p chuyen mon eh benh vien tuyecn teen voi cac benh vien tuyen du6i nham nang cao chat lugng kham chila benh dm he th8ng y to co stir dugc thkrc hien tich cijc. Tang cueing dau to trang thi6t bi y t6, ding c8, nang cao chdt lugng ngu'on nhan lire y te, d8i mai phong each, thai do ph-kw vu dia can bel y to nham nang cao chat lugng kham chirra benh va hitting tai sly hai long oh benh nhan. Lam tot cong tac quan 15, an toan ve sinh thvc phdie. Cong tie ke hoach hod gia dinh tie') tic dugc,trien,khai, tuy nhien, tS, sinh con thu 3 trO, len van con cao, chiem 14% trong tong so tre dugc sinh ra. Cong tac chain soc sue khoe ba me va tre em tiep tic dugc chit tr9ng32.

Ty le bao phu bao him y to theo Quy4 dinh s8 1167/QD-TTg ngay 28/6/2016 ciia Thu Wang Chinh phu uot dat 78,8% (KH 2018: 84,5%)., Hoat gong ki6rn tra, giam sat chdt lugng thuoc dugc thtic hien thueng xuyen nham dam bao mv.c tieu cung Ung thu8c c6 chat lugng cho ngtthi sir

3. Linh vire Van hoa - The thao va Du lich

tam trong ca ser gido clkic mam non cap tinh"; HOi kit& Phb. D'Ong tinh Dak Lak l'An thir XIV nam 2018 giai doan 1. 26 Doan hoc sinh giOi Dak Lak co 31/66 hoc sinh doat giai hoc sinh gi6i QuOc gia THPT yak 01 giai NhAt; 10

giai Nhi; 08 giai Ba va 12 giai Khuyen khich. 27 Ph6 cap gido duc MAm non: 15/15 huyen, thj xa, thanh ph6 dat chuAn. Ph6 cap giao dgc Tieu hoc: 11/15

huyen, thi xa, thanh ph6 dat char] mac dr) 2, 4/15 clan vi dat chuAn mac do 3, town tinh (tat mire do 2. Ph6 cap giao clkic THCS: 13/15 huyen, thi xa, thanh ph6 dat chuAn mirc dOl, 2/15 dam vi dat chuan mirc dO 2,

town tinh dat mirc di) 1. Xoa mu chit : 10/15 huyen, thi xa, thanh ph6 dat chuAn mirc TO 1, 5/15 dan vi dat chuan mirc TO 2, town tinh

dat mirc TO 1. 28Ghi nhan: 30 tn.rang hqp Benh tay than miOng; 61 twang hop Benh sot xuAt huyet; 123 ngtrai mac BOnh

sot ret, khong co truarng hop sot ret ac tInh. Berth dai: SO mac/chet: 2/2. 29 Tiem thong day du cho 5.282/37.466 dOi tiro-11g, dat 14,1% KH; Tiem sOi - rubella cho tre duti 18 thang

tuOi IA 4.988/37.531c161 Wang, dat 13,29%KH. 17 Kham cho 169.818 luat ngtrai, dieu tri nOi tra cho 23.346 Itrat benh nhan va phau thuat cho 5.529 hrot

benh nhan. 31 Kiem tra 26 ca so ye ve sinh an town thkrc phAm trong dip Tel Nguyen dan, so ca sa dat you call IA 19,

chiem ty' le 73,1%, xir ly vi pham hanh chink 02 ca sa vi pham vO ATTP. Khong co vu ng0 dOc thkrc phAm xay ra tren dia ban tinh.

32 Da to chirc kham va diOu tri phu khoa cho 302 Itrot phkt nQ 10

Ve van hoa: Cong tic bao eon va phat huy cac gia tri van hod dan tOc ten dia ban tinh dugc quan tam33. Hog dOng bieu dien nghe thu4t chuyen nghiep, van nghe, dien anh, thu vien, trung bay, trien lam tap trung tuyen truyen cac su kien chinh tri, cac ngay le, Tet cila dat nuac dugc to chirc rOng khap teen dia ban toan tinh34.

Ve' the thao: Trien khai Ke hoach to chirc cac mon DO hOi The due The thao tinh Dak Lak am 2017 - 2018. Xay dung ke hoach de to chirc cac Hoi thi, phong trio the thao teen dia bAn tinh35. Xay dung Ke hoach tham gia cac giai toan quoc nam 2018, Ke hoach tham gia Dai hOi The due the thao toan quOc.

Ve du lich: Trong thing 3/2018: Doanh thu du lich tr6c dat 65 t-S, dOng, giam 4,5% so vii thing 02/2018 (do thong 02/2018 la dip Tet Nguyen clan nen so luvrzg khach va doanh thu du lich tang cao), buy Ice quSi I trac, dat 199 tS, (Jong, dg 26,53% KH, tang 32,67% so vii clung kS, nam truoc; Tong so khach don tiep Ichoang 69.000 luot khach, giam 22,47% so vii thing truac, Fay Ice q4 I uac dat 225.000 lugt khach, dg 27,78% KH, tang 21,62% so ding ky nam tn.roc36. Cong suit sir dung buOng phong &re dat 64%.

4. Linh viec Lao di)ng, thtrang binh va xfi hoi

Thi tnthng lao dOng dugc duy tri On dinh, thOng tin thi truing lao dOng dugc pho bien rOng rai, -cac chinh sach he, trg true ,tiep cho ngued lao dOng dugc thuc hien vii nhieu hinh thucIchic nhau nen viec ket not cung - cau lao dOng dugc thuc hien thuimg xuyen, ket qua giai quyet viec lam cho nguad lao dOng có nhieu lcha quan, Trong thing 3/2018, da- da to van viec lam, nghe nghiep va cac the do chinh sach cho 1.994 lugt ngued, liiy Ice qu)", I IA 5.990 lugt ngtrad37.

Ong tic day nghe dugc quan tam, d'ac biet la trong cong tic dAo tao nghe cho lao dOng ruing them. Trong cp4, 40 ca sa gido chic nghe nghiep ten dia ban tinh da tuyen moi 44.167 hoc sinh gido duc nghe nghiep38.

Cac chinh sach giam ngheo da dugc trien khai dOng bo va kip thei, pham vi va doi tugng chinh sach ngay cal-1g dugc mar ring da giup cho cac hO ngheo, hO can

33 Giao quyen quin ly, bio ve va phat huy gia tri di tfch ljch sir qutic gia Khu can cir khang chien tinh Dal( Lak (1965 - 1975) cho UBND huyen KrBng B8ng; xep hang di tfch cap tinh cho di tfch ljch sir van hoa Tuqng dai Thinhqui, thi tran Ea Knep, Ea Kar; Xay dung ly lich trfch ngang di tfch NM day Buell Ma ThuOt birth BO Van hoa, The thao vi Du lich deng y chi twang lap he sa chinh thic de nghj xep hang di tfch quOc gia

34 Te chic thanh Ong "Hei xuan dinh Lac Giao"; Trtmg bay chuyen de "Le, hOi xuan ten cao nguyen Dik Lak" gin vii canh Xuan phuc khach tham quan; Chuangtrinh bieu diet) Van Ma Ceng chieng; giao luu vii nhan chimg ljch sir \raj chi de "Ky ire tan danh Bu6n Ma ThuOt 10/3/1975". Te chic 75 bad chi& phim ltru Ong thu but hen 18.200 brat ngtrii xem vi 88 xuAt chieu phim tel rap phuc vu hart 10.700 luqt khan gii; bieu dien phuc vu ca sit 39 buoi voi 28.000 luqt khan gia. Thu vien tinh phuc Ai 10.913 ltrqt ban doe, vii 37.854 ltrqt sach bao luan chuyen; cap mai 135 the ban doc;...

33 T6 chic ngay choy Olympic vi sic khOe town dan tinh Dak Lak nam 2018; giai Dua thuyen nam troy& thOng tinh Dik Lak thir XI; giai Viet da va Marathon tan qt.& Baia Tien phong len thi 59 - 2018 tai Dak Lak;...

36 Trong khach Quec to trac dot 20.200 luqt khach, dat 26,93% KH, tang 6,32% so vii cing Icy Mtn truOc; khach trong nuorc trac dat 204.800 Mg khach, dot 27,86% KH, tang 23,37% so vai ding lcjr nam trtric.

37 Giai thieu viec lam cho 2.053 ltrqt nguii; cung (mg 67 lao ding cho cac dam vj trong vi ngoii tinh. TO chic 03 Phial giao djch viec lim vii su tham gia cia 35 dan vj co nhu cau tuyen dung 1.677 ngutri; so lao Ong den tham gia tim viec lim, hoc nghe tai phien giao djch 1.700 ngutri; se lao Ong dugc tuytn dung true tiep tai phien giao djch viec lim vi hen phong van: 642 nguii.

38 Trong der Sa cap 2.148 ngtrii; Dao tao thtrong xuyen 2.019 ngutri. 11

ngheo c6 them dieu kien tang thu nhap, giam bOt kho khan va phan dau thoat ngheo ben vitng 39.

Quan tam thvc hien cac chinh sach ngtroi c6 cong va nguori cao tuOi40. Cac chinh sach cho vay von giai quye't viec lam, chinh sach bao hiem that nghiep va cong tac bao trg xa hOi cling dugc trier' khai kip tiled, c6 hieu

Trong guy I: S8 ngired tham gia BHXH, BHYT, BHTN la 1.496.993 nguai, tang 6,4% so voi ding kS, nam 2017; thu 349,659 tS/ d6ng, tang 13% so voi ding ky nam 2017. TOng so tien chi bao hiem la 683,518 t.S1 d8ng, tang 35,1% so voi ding IcS, nam 2017. T8ng so tien ng BHXH, BHYT, BHTN la 108,665 ty &Ong, bang 95,8% so voi ding IcS/ nam 2017.

5. LTnh vtyc Thong tin - truyen thong va Phat thanh - Truyen hinh

Trien khai cong tac tuyen truyen gop phan day manh cac phong trao thi dua yeu nuot, lap thanh tich chao mang cac ngay le, Tet, ngay kSfniem dia dat nu6c42. Tinh hinh hog dOng mang luai Buu chinh, Vin thong on dinh, dap img nhu cau dia nhan dan, nhat la trong dip Tet co truy'en. Tinh hinh an ninh, an town mang luoi dugc dam bao. Hog dOng bao chi, xuat ban trong thoi gian qua nang cao Ca ye so lugng va chat lugng. Thong ke cac thu tic hanh chinh thvc hien tai,Trung tam Hanh chinh cong. Tien hanh cac giai phap de day manh viec sir dung phan mem iDesk va iGate trong xir ly cong viec cua cac co quan nha nuOc teen dia ban tinh. Xem xet ban hanh Ke hoach trien khai dich vv chimg thi c chit k5/ s8 chuyen dung trong hoat dOng co quan nha nuot tinh Bak Lak giai doan 2018 - 2020. To chic thanh tra, kiem tra cac doanh nghiep, ho kinh doanh,... hoat dOng trong link vvc thong tin va truyen thong nham kip th6i chan chinh cac vi pham.

Tuy vay, viec khai thac, sir dung cac du an cong nghe thong tin da trien khai chua dugc cjuan tam dung mirc; Dich vu hanh chinh cong tivc tuyen (mac di) 3, 4) da dirge trien khai nhung t-S, le nguoi dan sir dung khOng cao. So lugng van ban dien to dugc giri, nhan va lien thong giaa cac ca quan va viec tiep nhan, giai quyet thu tic hanh chinh ding tren He thong Dich vv, cong trvc tuyen tich hqp MOt cira dien tit lien thong cua tinh chua dugc thvc hien mot cach triet de va hieu qua; S8 lugng ho sa dugc giri nhan qua moi truong mang (mirc 3, 4) va qua dich vi Buu chinh ding ich chua dat mvc tieu de To;

39 Ngoai cac chfnh sach dau to ve giam ngheo ter Chuang trinh MTQG giam ngheo ben yang. Cdn c6 mot s6 chinh sach khdc nhtr:

Cap the bao hiem y to cho 920.498 luqt dei tugng do nganh Lao Ong — Thucmg binh va Xa hOi quan 1j, theo quy dinh tai Khoan 4 Dieu 1 Lust situ dOi, b6 sung mot s6 dieu caa Luat Bao hiem y 4.

Giai quyet cho 3.306 lugt he) ngheo va cac doi tugng khac vay von, voi so tien han 75 tj, 4° Tham, tang qua nhan dip Tet Nguyen ddn cho cac doi tugng chfnh sach ngutri c6 cong, voi tong kinh phi

11.593.308.000 d6ng. Giai quyet the de clei voi 403 h6 sa ngueri c6 cong. 41 Giai quyOt cho 220 du an thuec ho gia dinh, nh6m hi) gia dinh vay von voi so tien 5,5 tj, d6ng, gOp phAn

duy tri viec lam va tao viec lam cho 250 lao deng; SO ngutri dirge hu6ng trq cap that nghiep: 1.000 ngutri voi s6 tien chi tra la 13 tj, SO ngueri that nghiep

dugc to van, gi6i thieu viec lam: 1.000 ngutri; S6 ngutri Bang huomg TCTN dugc h6 trq hoc nghe: 30 ngutri. Ho trq kham va dieu tri cho 1.267 tre em voi tong mix kinh phf 1,1 tj,

42 TO du:1-c Mirng Dang - Mirng xuan ML Tuat 2018; Kj, niem 72 nam Ngay TOng tuyen cir dAu tien caa Quec hei Viet Nam (06/01/1946 - 06/01/2018); 88 nam Ngay thanh lap Hang COng san Viet Nam (03/02/1930 - 03/02/2018); 110 nam Ngay sinh cl6ng chi Nguygn Dirc Canh; 101 nam Ngay sinh Tong 13f thu Mu.6i; 1 1 l nam Ngay sinh T'Ong BI thu Tnrtrng Chinh; Ngay Qu6c to phi ntt (8/3); 43 nam Ngay chitin thing Buon Ma Thuet, giai phOng tinh Dak LAk;.

12

Trott& q4 I, Dai Phat thanh va Truyen hinh tinh da san xuat 5.068 tin, 2.186 phong sv; to chic 37 cu6c phat thanh tivc tiep; san xuat phat song 39 chuyen muc ten song phat thanh; tiep phat song truyen thanh dugc 3.644h/14.782h' dat 25% KR San xuat 4.326 tin; 1.871 phong sir phat song truyen hinh trong cac chuyen trang, chuyen raw va cac chuong trinh thai skr hang ngay; to chirc 13 cu6c truyen hinh trkrc del); san xuat phat song 52 chuyen muc tren song truyen hinh; phat song truyen hinh dugc 11.700 /47.450h dat 25% KH.

6. Linh vtrc Khoa hoc va cong ng14 (KH&CN)

Tiep tuc theo doi, huong dan va phi h9p quan 1* 11 de tai/dtr an cap qu6c gia, trong do 06 du an Wong thou mien rli, cac nhiem vu clang trien khai co. ban dam bao theo &mg not dung Thuyet minh da phe duyet. Hoan thien ho so de trien khai 02 du an N'TMN thvc hien tit nam 2018. Da to chirc tuyen ch9n dugc 17 de tai, du an cap tinh va 20 nhiem vu KH&CN cap co sa. Tier) tuc trien khai cac de tai KH&CN cap tinh va to chirc h6i dOng tuyen ch9n, danh gia, nghiem thu cac de tai cap tinh va co se.

Cong tac *rig dung va chuyen giao KHCN dugc day math. Da huOng an 06 to chirc, ca nhan bao h6 va bao ve quyen sa him cong nghiep, to van 41,1trgt khach hang den giao tai quay trung bay gieri. thieu san pham KHCN. Tiep tuc trien khai Ke hoach Hti trg khOi nghiep d6i mai sang tao tinh Dak Lk den nam 2025.

Da' thkrc hien kiem dinh 969 phuong tien do (PTD)44, lchong có PTD khong dat quy dinh.

7. Cong tic dan tOc Trion khai thkrc hien cac de an, chinh sach h6‘ trg dau to cho d6i tugng 110 h6(long bao dan t6c thieu so nhu: Chucmg trinh 135, Chinh sach ho trq tivc

tiep cho nguoi dan thu6c 116 ngheo a vimg IchO khan theo Quyet dinh so 102/2009/QD-TTg, Chinh sach d6i vad nguoi c6 uy tin trong cl6ng bao dan t6c thieu so theo Quyet dinh 18/2011/QD-TTg, De an: "Giam thieu tinh tang tao hon va hon nhan can huyet thong trong vimg clan,* thieu so",... nham dam bao hoan thanh muc va ke hoach da de ra, g6p phan mang lai skr,thay , tich ctrc ten tat ca cac vu do song dm &rig bao the dan t6c thieu so.

HI. Linh vtrc not chinh

1. Thanh tra, tiep cong din va giai quyet khieu nai, to cao

Thanh tra cac cap, cac nganh barn sat skr,chi dao Thanh tra Chinh phis va tinh hinh thkrc to tai phuong de xay dtmg ke hoach cong tac thanh tra nam 2018 có tr9ng tam, tr9ng diem. Da trien khai 66 cuetc thanh tra,hanh chinh va 177,cu6c thanh tra, kiem tra chuyen nganh, phat hien cac vi pham ve kinh to vai tong so tien tien 18.279 trieu d6ng, da co kie'n nghi xir Vf phi h9p d6i \Teri sai pham45. Qua

43 - De tai cAp tinh: Gem 41 de tai/dkr an KH&CN chuyen A). To chi= nghiem thu 03 a tai cAp tinh, ket qua

ca 03 a tai, ket qua "oat". - De tai A) co se r: Theo cloi, quan ly 16 nhiem vu KH&CN cap co se.; 01/16 a tai xin khong thgc hien,

15/15 de tai ky hop deng trien khai; to chin nghiem thu 11/14 de tai, ket qua "Dg". 44 Trong de 26 PTD kiem dinh ban dau, 648 PTD kiem dinh dinh 14, 295 PTD kiem dinh bat thterng.

, 45 Trong do: thanh tra hanh chinh da Oat hien sai pham y6 kinh v6i tong so tien 16.935 trieu dong, dã kien nghi thu hoi nep ngan sach nha nu& 6.473 trieu deng, giam trir quyet town 754 trieu deng, kien nghi xir ly khdc

13

thanh tra da phat hien, chan chink va xir 1)'T kip thai cac hanh vi vi pham phap lust; kien nghi sira doi nhfing so ha, bat cap trong cong tac quan nham thuc day va nang cao hie'u luc, hie‘u qua dm quan ly nha nuOrc. Song, ben canh do mot so down thanh tra hanh chinh con keo dai thai gian so vai quy djnh, nhat la giai down tong hgp so lieu xay,dvng bao cao ket qua thanh tra va ban hanh Ket luan thanh tra. Vic theo doi, don doe, kiem tra viec thuc hien ket Juan, kien nghi, quyet djnh xir ly ve thanh tra da c6 hieu lvc phap lust chua dugc trit de, tST le thu hoi tien sai pham phat hien

qua thanh tra dat ty re chua cao.

Cong tac tiep cong dan, tiep nhan, xir y don thu va giai quy't khiL nai, t6 cao da dugc Thanh tra cac cap, cac nganh trien khai thuc hien co ban ding trinh tkr, thu tvc, quy trinh cac btrac theo quy djnh cua phap lust, trong do viec tham muu ra soat cac vg viec khieu nai, to cao ton gong, keo dai, phirc tap dugc chu tr9ng46. Tuy nhien, cong, tac xir 1y don mot vi con chain, , thieu chinh xac. MOt vu viec khieu nai, to cao giai quyet chua dirt diem, conde keo dai; thuc cac quyet djnh giai quyet khieu nai, ket Juan giai quyet , cao dal c6 hieu lvc phap lust c6 vu v* con chua nghiem

2. Tu. phap COng tac tu phap da dugc trien khai soul, town diesn, dong bO, buck dau dat

dugc nhUng ket qua tich ckrc. Ban hanh va thuc hien Ke hoach trien khai cac nhie'm vu trong tam cong tic to phap va cac ke hoach cong tac chuyen de trong tang linh vvc. COng tac tham djnh, gop y, kiem tra, ra soat, h'e',thong him van ban quy pham phap lust (QPPL) dugc thuc hien kip th&i, dam bao chat lugng47. COng tic quan ly xir 15, vi pham hanh chinh (XLVPHC) va theo doi thi hanh phap lust dugc day mph thkrc hie'n48; cong tac pho bien gido dvc phap lust (PBGDPL) chu trong tuyen truyen cat van ban lien quan thiet thuc den, nguai dan49; huang dan nghi"e`p vii tich, chimg thuc cho cac dja phucmg tiep tic dugc quan tam th%rc hin; viec cap Phieu Ly lich tu phap (LLTP) dugc thkrc hi:0 kip thai, dung quy dinh50; viec xa hOi hoa hoat dOng cong chimg tiep wc,dugc day manh. COng tic trg ginpphap (TGPL) da chu trong vao viec tham gia to tvng, qua do kip thai bao v" quyen, lgi ich h9p phap cua

9.708 triau ding, kien nghi hanh chinh doi vai 07 tap the va 11 ca nhan; Ve kiem tra chuyen nganh da ban hanh 174 quyet djnh xir phat vi pham MAI chinh veri tong s6 flan 1.344 triau deng.

Cong tac tiep cong dein: tiep 759 lunt cong dan den khieu nai, to cao, kien nghi, phin anh, g6m 705 vu viec (1CN 51 vi, TC 17 vu, KNPA 637).

Tiep nh(in va phein loaf dan tiep nhan 888 don khieu nai, to cao, kien nghi, phan anh. Tang s6 don phai xir ly 1.023 don tong d6 s6 don chira dugc xir 15, tir ky trtrac chuyen sang la 135 dam va dan tiep nhan mai la 888 dan). Qua xir ly 1.023 dan khieu nai, t6 cao, kien nghi, phan anh c6 751 don du dieu kien xem xet, giai quyet.

Cong lac giai guy& don khieu nai, to cao: - Giai guy& don khi6u nai: TOng s6 don khieu nai thuc tham quyen giai quy& cua cac co quan hanh chinh

nha nu& la 64 dan/64 vu viec; da giai quyet 25 don; dang xem xet, giai guy& 39 dan/39 vu viec. - Giai quy& dan to cao: Tong so don to cao thuc tham quyen giii guy& cua cac ca quan hanh chinh nha

nuac 24 dan/24 vu v*; da giai quyat 09 don/ 09 vu viec; dang xem xet, giai quyet 15 dan/15 vu viec. 47 G6p y doi vc5ti 32 du than van ban; tham djnh 07 du thao van ban; cap nhat 05 van ban vao Ca sa dit lieu

van ban QPPL ctia tinh. 4 Ban hanh Ka hoach con tac quart ly nha nu& ve thi hanh phap lust tren dja ban tinh nam 2018; tiep tic

trien khai 'ay dim dkr thdo Quytt djnh cda UBND tinh vt ban hanh bieu Tau va quy djnh quan ly, sir dung bieu mau trong XLVPHC;...

49 Tong ket va trao giai CuOc thi "Thn hieu B6 lust clan sir nam 2015" tren dja ban tinh, Oat hanh 10.500 cu6n Ban tin Tu phap s6 01, 02, 03/2018; tie!) tic tuyen truytn phdp luSt tren Trang thOng tin din to va dive hitn chuyen aux Giai dap phap lust.

5° Da gidi quyet 858 truang hop yeu ceu cap Phi6u LLTP; tiep nhan 2.589 thong tin LLTP ve An tich. 14

cac d8i tuqng thy hueing chinh sach TGPL: da that hien 71 vu viec TGPL cho 71 d6i tugng.

3. Ong tic N(ii

Cong tac tier, nhan, bo nhiem va dieu Ong can bi5 duqc that hien dung quy trine; thyc hien nang va dieu chinh ngach bac lining dung quy dinh d8i \Teri 413 truong h9p52, to chirc thanh cong ky thi tuyen cong chirc nam 2017. Da kien toan co cau to chirc 118 may cho cac don vi, dam bao that hien nhiem vu chrqc giao53. Cong tac xay dung chinh quyen, quan ly nha nu& ye van thu, hru trir duqc that hien dfing quy dinh. Thuc hien tot cong tac quan ly nha nu& ve thanh nien teen dia ban tinh.

Ban hanh cac ke hoach trier' khai nhiem vu cai each hanh chinh (CCHC) ram 2017 54. Teen cc/ so chi dap va ke hoach cua tinh, cac co quan, dan vi, dia phucmg da xay dung, ban hanh va trien khai that hien Ice hoach CCHC nam, ke hoach tuyen truyen va thanh tra, kiem tra CCHC. Tiep tyc day math CCHC, tap moi tnrOng thuan lqi cho nguei dan va doanh nghiep, dac biet trong chi dao, dieu hanh va hoat Ong img dyng cong nghe thong tin55. Tong hgp cham diem sub8 ket qua tham dinh Chi so CCHC nam 2017. Tuy vay, van con mot so co quan, don vi chain nop tai lieu kiem chirng bao cao to chdm diem xac dinh chi so CCHC nam 2017, bao cao danh gia lc& qua that hien chi so CCHC nam 2017 cUa cac ca quan, don vi, dia phuung lam anh huerng den tien do xac dinh Chi so CCHC cua tinh va lien do

so diem chi so CCHC dam 2017 dia. cac co quan, don vi, dia

phucmg. MOt so co quan, don vi chua cap nhat day dil,cac van ban pita') luat ve cOng tac van thu, hru Vic lap Danh mac ho so va to chirc huang dan viec lap ho so cong viec tai cac co quan, don vi chua di vao ne nep, tai lieu con tich citing chua dugc chinh

Tiep tic tang ctrOng cong tac quan ly Nha nuOc ve ton gido tren dia ban tinh56; cong tac phoi h9p gitla cac nganh chirc nang lien quan trong viec tham mtru giai quyet nhu cau cua cac ton giao dam bao tinh chat,che, thong nhat. D6ng th6i, that hien day du, kip thoi cite d8 thong tin, bao cao ye cong tac quan ly nha nuerc ve ton giao theo quy dinh, dam bao phyc vu tot cong tac chi dao, dieu hanh.

4. QuOc phong, an ninh va trat tiy, an Wan x§ hOi

51 net) nhan va hO nhiem, b6 nhiem lai dOi vdri 02 tnrang hgp; quyet dinh nghi htru dOi yen 04 tnrtmg hgp; phe duyet danh sach can be, cong chirc, vien chirc du dieu kien tinh gian bien che dot I nam 2018 dOi vOi 84 trutmg

hqp. 52 Nang lucmg thu6ng xuyen, truac th6i han, dieu chinh he s6 tham nien vtrcrt khung, dieu chinh mire phi cep

tham nien nha giao, bt) nhiem chirc danh va xep Krung vien clue gido vien dOi vai 413 tratmg hop. Quan tam ding tac dao too bOi during cong chirc, vien chic: trong kjr, cir 27 cong chirc, vien chirc di hoc cao

53 Thay dOi thanh vien dm 09 Ban Chi dao va DOi Cong tac phan gi6i cam mot tinh; thanh lap tren co sa kien toan 03 Ban Chi dao. Thanh lap mai: TO cong tac thuc hien cac du an dau to theo hinh thUc doi tac cong tu; Doan kiem tra, )(et cong nhan tru6ng mam non dat chart quOc gia nam 2018; Ban TO chirc dia phucrng Giai Vo dich Viet da toan qutic va Marathon Giai bdo Tien phong Ian dui 59 - nam 2018.

54 K6 hoach CCHC nha ntroc, Ke hoach hog deng va ngan sach thuc hien CCHC, Ke hoach kiem tra ket qua thuc hien CCHC, Ke hoach tuyen truyen CCHC.

55 Xay dung ke hoach, kith ban, phat song truyen hinh trtrc tiep 02 Chuong trinh "Dan h6i - Thu truang co quan hanh chinh tra 161"; In mdi 72 m2 pa-nova duy tri 336 m2 pa-n6 tuyen truyen CCHC; thutmg xuyen clang cac tin, bai phan anh ket cong tac CCHC ten bao in, bao dien va C6ng thong tin dien tir tinh.

'6 Da giai quyet 11 h6 so (C6ng giao 02, Tin lanh 07 va Phat giao 01, Cao dai 01) ye cac link vac: xay dtmg, thuyen chuyen, phong pham, cong nhan thanh lap don vi co so va cac nhu cau lien quan. .

1 5

hoc.

Ban hanh Chi thi, Ke hoach ve viec to chirc din tap khu vvc phOng thu (KVPT) cap huyen cho 04 don vi (Ea Stip, Cw'Mgar, Lak, Kr:Ong Bong). Lam tot ding tac to chirc Le giao nhan quan Wain 2018, giao 2.452 chi tieu (02 quan nhein

dat 100% ke hoach.

rap trung n'am tinh hinh, chil,dOng phong ngira, phat hien,ddu tranh vo hieu hoa am muu, boat dOng dm so doi tugng phan dOng va chong doi chinh tri57, tran aptqi pham darn bao an ninh chinh tri, tat to an toan xa hOi T'et Mau Tuat 20185 . Dam bao an toan cac mvc tieu, cong trinh trong diem, cac su kien quan tong, doan lath dao Dang, Nha nuoc den tham va lam viec tai tinh. Tang cuCrng cong tac bao ve tai san, phong chong chay no trong dip Tet Nguyen dan.

Trien khai thvc hien nghiem tuc dgt, cao diem dam bao teat to an toan giao thong dip Tet Nguyen dan va cac Le dan Xuan Warn 2018. Day manh cong tac tuyen truyen, pho, bien phap luat ve tat to an toan giao thong tai cac,dia ban; tang cuing tuan tra kiem soat, xir nghiem cac hanh vi vi pham, g6p phan kiem giam tai nan giao thong'. Trong thang 3/2018 xay ra 04 vv chay, luy ke den ngay 15/3/2018, xay ra 11 vv chay, fang 01 vv so voi ding ky, khOng co thiet hai ye ngubi, thiet hai khoang 6 tS, dOng ve tai san; xfor phat hanh chinh ye PCCC 09 twang hop vi pham vori so tien 14,45 trieu dOng.

Cong tac phan gioci cam mOc (PGCM):, Phi hop vOi DOi PGCM so 7 - Campuchia tien hanh kiem tra thi cong cac mOc phv le tren tuyen bien giai Viet Nam - Campuchia. Khao sat, nam tinh hinh hoat dOng thvc to va hien trang cua Cira khAu Dak Rue, huyen Ea Sup. Tham du HOi dam voi Doi PGCM so 7 -Campuchia de lap ho so. bien ban cam moc phv, tham du VOng hop thin 29 Nhom chuyen gia ky thuat Viet Nam - Campuchia• tai thu do Phnom Penh - Campuchia.

B. Dinh gia Chung

Vai ski no luc cua toan bang, toan dan, sir phOi hop chat the gifra cac ban, nganh va dia phuong, trong qu2 I rain 2018, tinh hinh kinh -Co - xa hoi cua tinh tiep tvc co buck phat trien.

Tinh hinh san xudt nong nghiep On dinh; tong mire ban le hang hoa tiep tvc tang so yeti ding kSt Warn 2017. COng tac an sinh xa hOi dugc quan tam trien khai, cac the do chinh sach cho nguai ngheo, ngu6i có cong dugc thvc hien kip thi:ri; dich benh tren ngueri, cay tong, vat nuoi dugc kiem soat on dinh; tat to an toan xa hOi dugc kiem soat, cong tac giai quyet khieu nai, to cao dugc quan tam thvc hien.

Nhieu hoat dOng van hoa, le, hOi dien ra soi noi, dap ling nhu cAu huong thu

57 TO chic 01 lap giao due chinh trj, phap luat cho 28 dOi Wong FULRO da xur 15, tai huyen M'Drik. Tap trung dau tranh vai s6 dOi tuqng cam du "Gido hai tin lanh Eking Christ Viet Nam" tren dja ban. Giai guy& 26 nhu cau ton giao va cac vu tranh chap Mitt' kien phirc tap; ...

58 Dieu tra kham phd 295/349 vu pham phap hinh str, dat tY le 84,53%, bat 565 dOi ttrqng. Bat, van d'eng dau thu va thanh loai 38 dOi Wong truy nit (CO 06 dei ttrcmg nguy him va 03 doi tucing dac biet nguy hiern).

Xay ra 349 \Iv xam pham tat ttr xa hai, lam chit 06 nguti, bi thtrcmg 154 ngtari, thiet hai tai san trj gia khoang 6,5 tj, dOng (tang 02 vy = 0,57% so yeti cling 1c5) elm 2017). Tel pham, vi pham phap luat ve kinh to phat hien 127 vu - 123 doi tuqng (nhieu how 39 vy). Tei pham, vi pham phap luat va mei trung xay ra 101 vu (nhieu hart 45 vy). Tei pham ye ma tuy phat hien, bit gill 48 vu (nhib hat: 14 vy), thu gift 137,96g heroin, 104,85g Methamphetamine, 6,15g Ketamineva nhieu tang vat, tai san khac.

59 Xay ra 100 vu, lam chit 52 ngtrai, bi throng 89 ngtrai (giam 52 vu = 34%, 31 ngtr61 chat = 37% va 63 ngueri 1)1 thirung = 41% so voi ding kSi Liam 20171.

16

deli sang vat chat, tinh than dm nhan dan, d6ng thed thu hitt khach du lich den tinh; ding tic le tan Ngoai giao duce thuc hien tot. Cong tic cham soc sire khoe, gido dktc, thOng tin, tuyen truy8n dugc quan tam. Cac chtrong trinh phitc loci, an sinh xa h6i &roc thkrc hi8n tot va phat huy hi8u qua. Tinh hinh an ninh teen cac linh vuc co ban on dinh, khong xay ra vu vi8c d6t xuat, bat ng6. Tai nan giao thong duce ki8m giam manh tren ca 03 tieu chi, gop phan dam bao ANTI cho quan chimg nhan dan don xuan, vui tect an toan, lanh mph.

Tuy nhien, ben canh nhiing k8t qua dal duce van con mot so ton tai, hart chle: ti8n do xac dinh Chi so CCHC cua tinh va cac don vi, dia phuong con cham. T, 18 nguad dan sir citing dich vu hanh chinh cong true tuyen mire d6 3, mire d6 4 chua cao. Vic giai quyet don thu khi8u nai, to cao cua cong dan chua dirt diem, con keo dai. Tinh tang vi pham ve tai nguyen rung con dien bi8n phirc tap. Tinh hinh tai pham xam pham tat to xa h6i, vi pham phap luat ve kinh te, moi truong, ma tit)/ gia tang so v6i cong ky nam 2017. Tinh hinh thu hilt cac du an dau to dang co chieu huong tang,nhung bi thing lai do phai that hi8n ket luau KTNN va dang char giai quyet kien nghi cua tinh.

C. MOt so nhiem vu trong tam quST II/2018

D8 tie') tic trien khai thkrc hi8n ke hoach phat trien KT-XH dam bao qu6c phong an ninh trong quy 11/2018, cac nganh, cac clan vi thkrc hi8n tot mot so nhi'8m vu tong tam sau day:

I. linh yip kinh to

1. Ming nghib Chi dao cac dia phuong huong clAn nguoi dan Iva ch9n nhang cay trong, vat

nuoi phit hop \Ted dieu kin cua dia phuong, xu huong phat trien cua thi trueng va tinh hinh bien dOi khi hau; Don doe cac dia phuung tien hanh san xuat vu Dong Xuan 2017 -2018.

Tap trung chi dao quyat liet cong tac ch6ng dich LMLM, dich cum A/H5N1; trien khai cong tac ,v8 sinh, tieu d6c, khir ,gia sue, cam theo dinh kSr, tang cuang cong tac kiem tra, kiem dich tai cac chat dau moi van chuyen gia sue, gia cam ra vao tinh; kiem tra, kiem soat giet mo gia site, gia cam va kiem tra v8 sinh an toan thkrc pham teen dia ban tinh.

Tip tic trien khai cac giai phap khac phut cac vi pham phap luat va bao ve rung tren mot dia ban tong diem. Tiep tie theo doi sat sao dien bien thai tiet de kip th6i canh bao va co giai phap irng pho.

Chi dao cac co quan, don vi, dia phuong tap trung trien khai bi8n phap bao ve cong trinh thity lgi, darn bao an toan ho chira; xay dung cac phuong an khac phijc tinh trang can kit nguon nuac tir cac song suoi va cong trinh thity lei trong mua kho.

Tip tic trien khai that hi8n co hi8u qua chuong trinh mac tieu qu6c gia xay dung nOng than mai; day manh toan di8n va d6ng b6 su,nghi8p xay chmg nong them m6i, bao dam thkrc chat va phit hop v6i kha nang, nguon lkrc cua dia phuong.

2. Cong nghib - Thffung m4i - Xfiy dung

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COng nghiOp - thuang

Tiep tvc nam bat tinh hinh boat dOng san xuat kinh doanh cua cac doanh nghiep san xuat cong nghiep - thuang mai teen dia ban, kip,thOi thao gt's nhang kho khan vuong mac trong dau tu, san xuat va tieu thu san pham.Trien khai thirc hien tot Nghi dinh 09/2018/ND-CP ngay 15/01/2018 cila Chinh phu quy dinh chi tiet luat Thucfng mai va Luat quan 1)% ngoai thuang ve hoat Ong mua ban hang h6a cua nha dau tu ntrOc ngoai, to chirc kinh to co von dau ttr nu& ngoai tai Viet Nam.

Ban hanh Quy the ph6i hop quan cum cong nghiep teen dia ban tinh.

Tang cuong kiem tra, kiem sok, xir vi pham trong kinh doanh cac mat hang thep, duimg; bia, ruqu, nuoc giai khat; xe may dien, xe dap dien va mu bao hiem cho nguoi di me, to xe may; hoat d6ng kinh doanh mua ban thuoc tan dugc, dung cu y te, cac dich vv kham chila benh va cac mat hang thiet yeu nhu: xang dau, khi, phan bon, thu6c bao ve thtrc vat, thuoc thit y, thirc an chan nuoi, thirc an thus' san,...

Xely dung:

Tiep tvc thirc hien tat cong tic quan 13"/ xay dung. Doi nang cao chat lugng cong tac quy hoach xay dung. Xem xet, phe suyet ra soat, dieu chinh quy hoach chung, quy hoach xay dung do thi va quy hoach xay dung nong them moi teen co, s& chitin lugc Quy hoach xay dung vimg tinh va yang bien giai tinh Dak Lak den nam 2020, tam nhin den nam 2030. Day manh cong tac Quan 1ST ha tang

thuat do thi va phat trien do thi. Tiep tvc thirc hien tot chinh sach 116' trg nha h'6 ngheo va nguei có cong \Teri cach mang.

3. Tai chinh - Ngan hang

Day manh thu bien phap tai chinh, nhat la thvc hien viec ban dau giaquyen sir dung dat, thu tien chuyen mvc dich sir dung dat; thu ng tier' dat; thu tien ban nha thu6c soy him Nha nuoc, tang cuOng cac khoan thu xir phat, kip th6i ban dau gia tai san tich thu sung cong quy Nha nuOc.

Chi dao cac nganh, cac cap thuOng xuyen theo dai nguOn thu ten dia ban de sap xep, bo tri thvc hien nhiem vv chi theo kha nang ngu6n thu ngan sach; uu tier' thvc hien chinh sach an sinh xa h6i cho cac d6i tugng theo quy dinh.

Phi ket hop chat the cac co quan có lien quan, tang cuemg hcm nira cac bien phap thu hoi no dong thug, kien guy& dp dung cac bien phap,thu,ng, ctrang the no thug de nap vao ngan sach dung thoi gian quy dinh, han the thap nhat cac khoan ng thug mai phat sinh.

Ngan hang Nha nuoc tinh tang cubrig kiem tra, giam sat cac TCTD. Trien khai guy& liet, co hieu qua cac Chucmg trinh tin dung uu dai, uu tien ve ngdm von, lai suat de cho vay den voi cac doanh nghiep thu6c cac linh vkrc uu tien, cac doanh nghiep tham gia mo hinh lien ket san xuat theo chuoi gia tri, ung dung ding nghe cao trong san xuat nong nghiep sach va cac doanh nghiep khai nghiep.Tiep tic chi dao cac TCTD tren dia ban tap trung tri6n khai Chuang trinh ket not Ngan hang - Doanh nghiep; tich Cljt trier' khai d6ng b6, quyet liet cac giai phap xir ng xau theo Nghi quyet s6 42/2017/QH12 ngay 21/6/2017 dm. Qu6c h6i ve thi diem xir 1/ ng cila cac TCTD.

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4. Giao thong van tai Tiep tow trien khai dieu chinh, bo sung Quy hoach cac diem dau n6t vao cac

vao cac qu6c 16 tren dia ban tinh Dak Lak den nam 2020; Quy hoach mang luoi van tai hanh khach c6 dinh not tinh teen dia ban tinh Da.k LAI den nam 2025 va dinh huang den nam 2035. Kiem tra, xir 17 cac van de lien cluan trong qua trinh thi cong cac di,r an, cong trinh giao thong nham dao bao chat luting, lien d6 cong trinh60. Kiem tra dinh ky va d6t xuat cong tac quan 15/ chat luting cong trinh giao thong teen dia ban tinh.

5. Tai nguyen MOi truong Xem xet phe duyet dieu chinh quy hoach sir dung dat den nam 2020 (giai

doan 2016-2020) ciia huyen, thi xa, thanh pho; phe duyet de an tang cubng quan 1S7 d6i vai dat có nguon goc to cac nong, lam truong quOc doanh (giai doan 2016-2020) ten dia ban tinh. Ban hanh Quy the phoi h9p gift Van ph6ng clang ky dat dai, chi nhanh Van phong clang ky dat dai phong Tai nguyen va Moi truono cap huyen, co quan thue va cac co quan, don vi cc!, lien quan; Quy dinh thu hOi dat doi voi truong hop khong dua dat vao sir dung, cham dua dat vao sir dung tai cac khu, cum cong nghiep, khu the xuat, lang nghe tren dia ban tinh.

Tiep tuc don d6c, kiem tra, nghiem thu cong tac do dac cam m6c cac ding ty nong, lam truong theo Nghi dinh so 118/2014/ND-CP cua Chinh

T6 chirc than' dinh va phe duyet bao car) danh gia tac d6ng moi truong, phucmg an cai tao phut h6i moi truong, de an bao ve moi truong chi tiet va don gian cua cac du an dau tu teen dia ban theo phan cap; tham dinh h6 so clang 14 chu ngu6n thai chat thai nguy hai; To khai n6p phi bao ve moi truong d6i voi nuoc thai cong nghiep; Chimg nhan co s& da hoan thanh viec thuc hien bien phap xir 1ST triet de theo Quyet dinh so 1788/QD-TTg ngay 01/10/2013 ciia Thu tuong Chinh

T6 chirc tharn dinh h6 so tharn do khai that, sir dung tai nguyen nuoc va xa thai vao nguon mac dung quy dinh cua phap,luat. Thanh tra, kiem tra cac don vi hoat d6ng khoang san tren dia. ban tinh theo ke hoach.

6. Xtic tien, thu hut clan ttr va kinh to coi ngoai

Th‘rc hien ra ,soat, theo doi d6 dau tu kip thCsi nam bat, thao gei cac kho khan, vuong mac cua doanh nghiep trong qua trinh thkrc hien di,r an. Thuc hien tot nhiem vu &sing hanh ding doanh nghiep, nha dau to de kip tiled huOng dan, ho tra trong qua trinh thgc hien du an va hoat d'6ng san xuat kinh doanh.

To chirc thkrc hien tot cong tac Lanh sv, Le tan trong viec don tiep cac doan khach nuov ngoai den tham,‘lam viec tinh. TO chirc tong ket cac not dung h9p tac gift tinh vOi chinh quyen tinh Mondulkiri - Campuchia trong nam, 2017 va phuang,huong hop tac nam 2018; tiep tuc thvc hien cac nOi dung da kt hap tic phat trier). Viet Nam - Lao - Campuchia (SOM); trien khai mot so not dung hop tac

60 SO Giao thong Van tai phei hqp vOi Ban QLDA DTXD CTGT&NNPTNT tinh kiem tra, xir ly cac van de lien quan trong qud trinh thi cong chr an dutmg HCM doan tuyen tranh phia Tay thi xa Buon Ho nhdm dao bao chdt hrqng, tien cong trinh; trien khai thi cong khei luvng Oat sinh, be sung du an dual-1g Ho Chi Minh (loan tir dubmg Dinh Tien Hoang vdi dutng Le Duan, thanh ph6 Buon Ma Thu0t.

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trong Ke hoach trien khai thoa thuan hop tac da k-3', ket giita UBND tinh va chinh quyen tinh Jeollabuk, Han QuOc.

Phi hap vo i cac BO, nganh lien quan van d9ng tai trg ODA, NGO, thu hUt FDI dau tu vao cac du an ha tang dO thi, nOng nghiep nOng than, cac du an xa hOi hOa... tir nguOn von nuac ngoai; clung thoi, tich cvc tao dieu kien cho du an ODA, NGO, FDI hoan thanh dung, tien phat huy hieu qua. Thi trien khai thvc hien mot so di; an that sv can thiet theo hinh thirc PPP, dam bao chac che, dung quy dinh phap luat. quyet kip thud, dung quy, dinh phap luat tvc cap Quyet dinh truang dau tu; cap, dieu chinh Giay chimg nhan clang V dau tu.

Ser Ke hoach va. Dau tu chit tri, ding cac So, nganh có lien quan tham muu UBND tinh kien nghi vOi KTNN Khu vtrc XII va TOng KTNN xem xet giai quyet kip thiyi cac kien nghi cua tinh tai van ban so 1919/UBND-KT ngay 13/3/2018 cua UBND tinh nham thao gar cac kho khan vuong mac trong ding tac thu hut dau tu cac du an có sir dung slat, phan loai va ra soat cac du an da nhan ho soy nhung khong thu9c dien KTNN de nghi dimg de tham muu UBND tinh tiep tic giai quyet cac thit tic theo quy dinh.

7. Tinh hinh phat trien doanh nghqp - Hqp tic xi (HTX)

Tiep tic day manh cfth mai, sap xep, nang cao hieu qua kinh doanh cua doanh nghiep nha nuac; dam bao thvc hien dUng 1'9 trinh UBND tinh de ra. So Ke hoach va. Dau to nghien ciru phoi hgp trien khai Chuang trinh nang cao nang lvc kinh doanh va ho trg ho kinh doanh ca th6 tinh Dak Lak chuy'en dOi sang loai hinh doanh nghiep nam 2018 theo de xuat cuaPhong Thuong mai va cong nghiep Viet Nam (VCCI); Tham muu trien khai ca che chinh sach, thao g43' khO khan wrong mac tao dieu kien cho kinh to tap the phat trien; nhimg not dung ho trg doanh nghiep quy dinh tai Luat Ho trg doanh nghiep nho va vita khi có nghi dinh huang dan. To chirc H9i nghi so ke't tinh hinh thtrc hien Quyet dinh so 2544/QD-UBND ngay 30/8/2016 cila UBND tinh v'e viec ban hanh Chuang trinh hanh dOng thvc hien Nghi quyet so 19-2016/NQ-CP ngay 28/4/2016 dm Chinh phu va Nghi quyet so 35/NQ-CP ngay 16/5/2016 cua Chinh phu ye ho trq va phat trien doanh nghiep den nam 2020.

8. Ve dAu tut xay dtrng co' bin (XDCB)

Cac Soy nganh, chu dau to Chuan bi cac not dung va lam viec, cung cap tai lieu cho Kiem town Nha nu& theo quy dinh. , Chi dao UBND cac cap, cac SO, nganh tap trung day nhanh tien thvc hien

ke hoach, dam bao tien d9 giai ngan von dau tu va phan dau hoan thanh ke hoach von dugc giao trong nam 2018.

So Ke hoach va D'au tu: Kiem tra don dOc viec day nhanh tien d9 thi cong va giai ngan von k8 hoach ram 2018; tham muu trien khai thvc hien Nghi quyet so 38/NQ-HDND ngay 08/12/2017 ve Ke hoach dau tu cong trung han nguon von ngan sach dia phuong giai doan 2016-2020; trien khai tham muu giao von Ngan sach Trung nang nam 2017 keo dai thvc hien va giai ngan sang nam 2018 sau khi dugc Bo Ke hoach va. Dau to thong nhat. Phoi hgp voi cac don vi, dia phuong Ra sok, kiem tra cac dix an dan di cu to do ten dia ban tinh.

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S6 Tai chinh: Thvc hien nghiem viec phen hop vai Kho bac Nha nuov tinh tham muu UBND tinh ve trier' khai thvc hien va bao cao tinh hinh giai ngan cac du an theo quy dinh tai ThOng tu 82/2017/TT-BTC ngay 15/8/2017 va Quyet dinh so 3600/QD-UBND ngay 28/12/2017 dm UBND tinh. Tham muu chuyen nhiem vu chi d6i yeti von &Au tu XDCB nguan NSDP nam 2016, 2017 sang nam 2018.

Cac dan vi tap trung thvc hien cac du an, dam bao hoan thanh ke hoach von duqc giao. Tap trung don doc cac du an dau tu thu6c linh wc, dia ban phu trach nham nhanh ch6ng dua cac du an hoat dOng hieu qua.

II. Linh vtrc xa h6i

1. Giao duc - dao tao

Chuan bi (Kt cac dieu kien dam bao phvc vv lcST thi tot nghiep cac cap, flier' h9c 2017 - 2018 va IcSrthi Dai hoc, Cao clang nam 2018. Ten ket nam h9c 2017 -2018; Trien khai Ice hoach boi dung thuong xuyen, tap huAn he 2018; Xet tot nghiep be) tuc THCS dat 1; T8 chirc tuyen sinh cac 16p 6 THCS, 16p 10 THPT nam hoc 2018-2019. T8 chirc thi THPT qu8c gia nam 2018; HuOng dan kiem tra h9c Icy II, to chirc on tap cho HS lop 12 thi THPT quOc gia.

lisp tvc to chirc cac h6i thi theo ke hoach de ra. T8 chirc thvc hien eat cong tac thanh tra, kiem tra chuyen nganh giao dvc ciao tao theo ke hoach de ra.

2. Linh vtrc Y to

Tiep tvc ding co va hoan thien mangsluori y to ca sä. Xay chmg va duy tri cac phuelng da dat B6 tieu chi quoc gia ve y to giai doan den 2020. Tang cuong dao tao nang cao thvc hanh chuyen khoa, chuyen mon kY thug va chuyen giao ky thuat cho y to tuyen duai. Dua Benh vien Da khoa Vung Tay Nguyen vao hoat dOng.

Tiep tic trien khai thvc hien ke hoach phong chemg dich, chit Ong trong cong tac du bao ai v6i cac dich loenh hru hanh nhu: Clam A/H5N1, Tay chan mieng, S6i, Sot xuat huyet, Viem nao Nhat Ban...; T8 chirc tot cong tac chuin bi stn sang irng ph6 vai thien tai, khong de dich benh xay ra saulti lit, giam sat phat hien sam, bao vay dap tat kip tiled, khong de dich 16n xay ra.

3. Linh vtrc Van him The thao va Du lich

lisp tic trien khai tlavc hi'enNghi quy'et 05/2016/NQ-HDND HDND tinh ye bao ton phat huy van hoa cong chieng giai doan 2016 7 2020. Tiep tic thvc hien cong tac bao ton, phat huy cac gia tri van hoa dan t6c. To chic cac boat d6ng tuyen truyen nhan dip Icy niem cac ngay le 16n ctla dat,nuoc: Gio to Hung, Vuang 10/3; Icy niem 43 nam giai phOng mien Nam, tilting nhat dat nu& 30/4, Quoc to lao d6ng 1/5,...

Tong ket Dai h6i The dvc the thao tinh Dak Lak Fan thin VIII nam 2017 -2018. Xay dyng Chuang trinh lien tich ye viec day math cac hoat d'cing van hoa, the thao, du lich va gia dinh \rang dong,bao dan t6c thieu,s6 va mien giai doan 2017 - 2020. TO chic giai Vo dich Quan vat tinh Lak tranh alp VietinBank. Chuan bi va to chic cac giai the thao town quOc.

Tang cuong eking tac xuc tien, quang ba ve du lich. Ban hanh Quyet dinh ve

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viec Quy dinh chi tiet mo hinh quan ly khu du lich cap tinh. Tang cuang cong tac xiic lien, quang bd ye du lich, tham gia va van 0ng cac doanh nghiep tham gia cac hoi chq, trien lam trong va ngoai mak, ma rOng va nang cao chat luong cac loai hinh, san phdrn du lich.

4. Linh yip Lao Ong Thirang binh ye X5

Tiep tuc ddy manh ding tac day nghe va giai guy& viec lam; thuc hien tot chinh sach doi vori nguai co cong; cong tac bao trq xa hOi; cong tac giam ngheo; cong tac bao ve, cham soc tre em va cong tac phong chOng cac to nan xa hoi tren dia ban tinh. Tiep tuc day nhanh tier' do thuc hien cac chinh sach giam ngheo, de dam bao hoan thanh ke hoach &vie giao va mang lai hieu qua thiet thuc cho nguai dan.

5. Linh vurc Thong tin va truyen thong

Tang cuong,sir dung thu dien to ding vu trong ca quan nha ntroc; quan sir dung chit 14 so va van ban dien to trong cac ca quan nha nuoc; tang cuang cong tac quan 1S, diem truy cap Internet cong cong va cung cap dich vu tre chai dien tir cong cong; day manh cong tac thong tin ca sa trong tinh hinh tao ca sa,va dieu kin

tot lqi cho hog d'cing thOng tin truyen thong trendia ban phat

trien. Quan 1S, tot boat dOng bao chi, xudt ban, phat thanh, truyen hinh, thong tin dien tit, thong tin ca sey. Chi" trong cong tac quan ly cac boat dOng cung cap, sir dung dich Yu Internet va thong tin mang. Day manh ims dung CNTT gan vai cai cach hanh chinh, phuc vu hieu qua cong tic chi dao, dieu hanh. Tang cuang cong tac bao dam an toan, an ninh thong tin mang; theo doi, danh gia, xep loai mirc do img dung cong nghe thong tin dm cac ca quan, dan vi.

6. Linh vtrc Khoa h9c ye COng nglq

Tiep tic to chirc xet duyet cac de tai, du an cap tinh. Trien khai thip hien cac de tai KH&CN duqc duyet; khuyen khich, ho trq cac to chirc, ca. nhan &Ay mph img dung nhan riging ket qua de tai, du an, duqc chuyen giao cong nghe. Thanh lap Ban !Dien tap Website khai nghiep. Trien khai "Chuang trinh Ho trg phat trien tai san tri tue a dia phuong giai doan 2015-2020; Day manh cong tac quan 1S, va phat trien Chi an dia. VI "Ca phe BuOn Ma Thu'cit". Tiep tuc day manh hoat di)ng ung dung, chuyen giao KH&CN; quan 1S, tieu chuan, do luang, chdt luqng.

7. Cong tic Dan tile Tiep tic chi dao, huang dan, don ac cac dia phucmg thgc hien ke hoach cac

chuang trinh, chinh sach dan te•c nhu: Chuang trinh 135, Quyet dinh so 102/QD-TTg, Quyet dinh so 59/QD-TTg,... Trion khai thuc hien Dean "DAy manh ding tac pho bien, gido chic phap lua't va tuyen truyen, van clOng dOng bao vimg DTTS va mien mai" tren dia ban tinh Dak Lak, giai doan 2017 - 2021. Day manh cong tac kiem tra, giam sat viec thut hien ke hoach va cac the 0, chinh sach Yung Eng bao DTTS dam bao &mg do'i Wong, dung che do va co hieu qua.

III. Linh virc not chinh

1. Tir phip

Thut hien tot cong tac gop y, thdin dinh, kiem tra, to kiem tra, ra soat, he

thOng boa van ban QPPL; cap nhOt d'Ay du, kip th&i cac van ban QPPL mai ban hanh vao Ca s& du lieu van ban phap luat cua tinh teen Ca s& du lieu quOc gia v'e van ban phap lu'Ot

De Ca sey lieu van ban phap luat cap huy'en. Ban hanh Ke

hoach th‘rc hien De an "Tang cueing ding tac ph8 bien gido dvc phap lu'Ot tai mot so dia ban tr9ng dikri ve vi pham phap luat giai doan 2018 - 2021"; ban hanh Chi thi trien khai thi hanh LuO't Try giup phap VT nam 2017. Trinh HDND tinh du thao Nghi quyk phe duyet Danh mvc cac tap quan ye hOn nhan va gia dinh.

2. NOi NIL Tri6n khai thkrc hien c6 hi'eu qua de an vi tri viec lam tren ca sa ban mo to

ding viec va khung nang 1uc vi tri viec lam da duqc phe duyt.

Xay dkmg Ke hoach triers khai Nghi quyk so 08/NQ-CP ngay 24/01/2018 cua Chinh phu •N4 Chuang trinh hanh &Ong cua Chinh phu thvc hien Nghi quyk so 19-NQ/TW ngay 25/10/2017 cua HOP nghi lan thir sau Ban Chap hanh Trung nang kh6a XII ve tiep tic d'Oi mai N thong to chirc va quan VT, nang cao chk luqng va hi'eu qua boat dOng cua cac don vi six nghiep cOng Ke hoach triers khai Nghi quy6t so 10/NQ-CP ngay 03/2/2018 dm Chinh phu ban hanh Chuang trinh hanh &Ong thuc hien Nghi quyk so 18-NQ/TW ngay 25/10/2017 cua HOi nghi lan thin sau Ban Chap hanh Trung uang khoa XII mot so van de ye tiep tic dOi m6i, sap xep to chirc bO may dm he thong chinh tri tinh g9n, hoat dOng hi'eu luc, hisu qua.

Tip tvc thvc hien Chuang trinh "Dan hoi, thu truong ca quan hanh chinh tra 16i" theo quy dinh 01 IcST/thang. To chirc trien khai xac dinh chi so hai long cua npred dan ve su phvc vi cua ca quan hanh chinh nha nuac (SIPAS). COng 136 Chi so va xep hang ket qua CCHC ram 2017 dia cac ca quan, dan vi teen dia ban tinh.

TO chirc hoi nghi phan tich, danh gia chi so PCI nam 2017; xay di:mg va ban hanh Ic6 hoach cai thin chi so PCI nam 2018 dm tinh.

Tip tic tang cueing cong tac quan Nha nuOc v&' ton Oa°, giai quyet cac nhu cau ton gido theo quy dinh cua phap 14t; kip thoi phat hien, xir ly cac vu viec ton gido mai phat sinh. Thvc hien tot cong tac quan ly nha nuac ve thi dua, khen thuang.

3. Thanh tra Tip tic to chirc triers khai thvc hien tot Chuang trinh, 1(6' hoach cong tac

thanh tra. Tang cueing cong tac xir VT sau thanh tra, dong thbi, thus hi@i tot cong tac chi dao, kiem tra, giam sat hoat dOng cac Doan thanh tra theo quy dinh.

• Thvc hien tot six lanh dao, chi dao cua cap fly Dang va chinh quy&n ding cap ve cong tac tiep cong dan, giai quyet Ichieu nai, to cao, tang cueing kiem tra, theo doi nam chac tinh hinh, Ichong de phat sinh "diem nOng" ye Ichieu nai, to cao. T'Op trung giai quyet dirt diem cac vv viec lchieu nai, -CO cao mad phat sinh, khong de keo dai, han che thap nhat dan vtrqt cap.

Tri'en khai thvc hien t& cac bin phap phOng ngira tham nhurig.

.4. QuOc phong - an ninh

Tang cueing lvc lucing bam sat dia ban; kip thai phat hien, du tranh ngan ch4n am mtru, hoat dOng chong pha cua cac the luc thu dich, phan dOng va so doi

23

tuong chOng doi chinh tri. Day manh tuyen truyen, van dOng nguiyi dan tOc thieu s6 vuot bien hoi huank Nam tinh hinh lien quan boat dOng cua cac ton gido tren dia ban tinh. TO chuc dien tap KVPT theo ke hoach cho 04 huyen: Ea Slap, Cu M'gar, Lak Va Krong Bong.

Tiep tic thirc hien c6 hieu qua cac chuyen de dAu tranh phong, chizing tOi pham, dau tranh pha cac chuyen an da xac lap. Tang el/Ong ding tac tuyen truyen phong ngira toi pham. Tap trung dau tranh triet pha cac bang nh6m tOi pham, cac to diem to nan xa hOi. Chu dOng narn tinh hinh, phat hien, dieu tra xix 19 nghiem cac hanh vi vi pham phap luat, nhat la cac vv vi pham quy dinh ye quan 19 va bao ve rung. Dam bao lien do xac minh to giac, tin bao toi pham va dieu tra an khoi

Day manh cong tac tuyen truyen, n'ang cao y thirc cua nguoi dan trong tham gia giao thong; tang curang tuan tra kiem soat, kiem giam tai nan giao thong; Doi mai not dung, hinh thfic phat dOng phong trao town dan bao,ve an ninh TO quoc tai cac dia ban, tap trung vao cac dia. ban trong diem, phirc tap ve an ninh, tat tv.

COng tac bien giai va phan cam moc: Tiep tic trien khai thirc hien nhiem vi phan giai cam moc tren tuyen bien gieci cua tinh theo ke hoach nam 2018; de xudt BO Ngoai giao dOng y chu truong ke bee 02 cot moc phu; tham gia giam sat thi cong xay ding cac moc phv phia Campuchia.

Tren day la ket qua thirc hien nhiem vi phat trien kinh to - xa hOi, dam bao quoc phong - an ninh qu9 1/2018 va mot so nhiem vu trong tam qu9 11/2018. Ngoai cac nhiem vu de ra tai Bac, cao nay, de nghi cac So, ban, nganh, UBND cac huyen, thi xa, thanh pho can cu vao ket Juan cua UBND tinh trong Hoi nghi de cu the boa thanh nhang nhiem vu trong tam cila don vi minh, trien khai thirc hien dat ket qua cao nhAt va bao cao UBND tinh dung thoi gian quy dinhlyp

Nei nhOn: -TT Tinh fly, TT HDND tinh (b/c); - UBND tinh (b/c); - Cac Si, ban, nganh cua tinh; - HU, HDND, UBND cac huy'61, TX, TP; - Cac Chit au to du an; - L'anh dap So.; - Cac phong, don vi thuOc Sa; - Ltru: VT, TH.

GIAM DOC

Dinh Xuan Ha

24

Bieu 1 DANH MUC CAC DV AN THUQC K. H0.4CH NAM 2016 KEO DAI THOI GIAN THVC HItN

(Kem theo Bao cao so 7- I /BC-SKHDT ngay C6 thcing 4 nom 2018 czia So• Ke hooch va Ddu to tinh DE& La)

Don Trieu clang

Quyet djnh du to

Ke hooch von nom 2016 ducc

pile') Ice° dai

Giai ngan an

31/12/2017

S6 von Um 41 chug giai ngan

Ghi chi' Danh Irmo dir an Dia

diem XD

Thtii

gran KC- HT

SO djnh guy& TMDT

ngay, thong, ram ban hanh

T6ng so (eat ca cac nguOn

von)

Trong do: von NSDP+NSTW+TPC

P

T6ng Ong 1.430.715 1.369.550 117.024,864 77.218,018 39.806,846

Nguon von Ngan sack dia phtrong 449.380 421.137 9.327,215 3.266,326 6.060,889

Van phong UBND tinh 5.854 5.854 3.659,532 0,000 3.659,532

Dau to nang cap he thong giao ban true tuyen tinh Ddk Lak

TP. BMT

2015- 2017

2584/QD-UBND, 31/10/2014 5.854 5.854 3.659,532 3.659,532

359,834 So' Khoa hoc Cong ugh? 39.448 39.448 359,834 0,000 I 1 ,

Mt trien nang cao tient hrc khoa hgc Ong ng14 2425/QD-UBND

116 Dal( Ldk TP. BMT 16/10/2014

7.608 7.608 53,196 53,196

306,638 Nang cao flan Marc hoot dOng cua Trung tam Ky thuat lieu chuin - Do Wang chdt luqng tinh DAk Lak

Toan tinh

2013- 2015

2444/QD-UBND 24/10/2012

31.840 31.840 306,638

18,343 I I1 BQLDA DTXD DD va CN tinh Dik Lilt 44.817 44.817 866,000 847,657

18,343 ____

Trai thuc nghiern Khoa hoc va Cling nghe tinh Dik. Lak (Giai don 1)

3237/QD-UBND ngay 31/10/2016

44.817 44.817 866,000 847,657

69,988 0,000 69,988 So' GD&DT 20.610 20.610

lroan g THPT NguyZn Tdt Thanh, huyen MIX& 3232/QD-UBND ngay 31/10/2016

20.610 20.610 69,988 69,988 ___

5,900 sa VHTT&DL 17.492 15.492 794,341 788 441 5,900 N ha boo tang tong !Km tinh GD II TP. BMT

Q19 774/QD-11111413 323/12/2009 17.492 15.492 794,341 788,441

U i So' Y to 20.448 20.448 160,097 0 000 160,097 0

Tram Y to xa Hba Hiep; Cai too, ma Ong Tram Y to xa Ea Ktur, xa DrayBliting, la Ea Tieu, xa Ea B116k, xa Ea Ning - huye'n Cu Kuin.

Cu Kul 59/QD-SICHDT 05/6/2014

3.497 3.497 7,477

7,477

101,315

18,060

58/QD-SKHDT OS/6/2014

3.789 3.789 101,315

Xay dung mai tram y to xa Ea Knuec; Cai too, ma Ring tram y to xa Ea Hiu, la Hba An - huy'en krOng Pdc Cai too, ma rung tram y t6 Id Cu Prong, Xa Ea iSar, xa CuElang, Xa Cu Bong - huy0 Ea Kar

!Wag Pic

Ea Ku

_ 18,060 611/QD-SICHDT 23/62014

4.400 4.400

Dia diem XD

Thai gian KC- HT

Quyet dinh dati to

KA hoach On nam 2016 duce

phep keo dal

Gieti ngan d'en

31/12/2017

A A So von con lai chtra giai ngan

GIU el TT Danh muc du An A A So quyet dinh

TivIDT

ngay, thing, nam ban hinh

T6ng s6 (tat ca cac ngu6n

v6n)

Trong do: vim.' NSDP+NSTW+TPC

P

4 Cai tao, mer rOng tram y to xa Ea Kuang, xa Wm Tien, xa Ea Yieng - huyen KrOng Pic; Phutrng Tan IAA - TP BuOn Ma Thueit.

B116,71:Thotic- 71/QD-SKHDT 30/6/2014

4.568 4.568 17,655 17,655

15,590

15,590 5

Cai tao, m6 rOng tram y to Ka Quang Dien, xa Dray Sap - huyen Kr8ng Ana; Xa Ea Huar, xa Ea Wer - huyen BuOn D6n; Xa Ya TO M6t, xa Cu M'Lan - huyen Ea Sup

ursn'lEr.& Sup

4.195 4.195 771,330 624,689 146,641 DM PITH tinh DM( Ilk 38.557 38.557

I (GD1)

Trung tam K$' tilt* Phat thanh va Truyen hinh, thuec Dal Phat thanh va Truyen hinh tinh Dik LikBMT

TP 2014/QD-UBND 11/8/2010 38.557 38.557 771,330 624,689 146,641

164,362 164,000 0,362 1-10i Chu. th#p do tinh Dak LAI( 8.521 8.521

1 TIT se lam viec Hei Chit thep itto tinh Disk Lak ..,. BMT 2014.2016 26/QD-SICHDT 111/3/2014 8.521 8.521 164,362 164,000 0,362

58,007 56,074 1,933 UBND Huytn Lak 33.929 28.273

57,074 56,074 1,000 1

TruCrng THPT Nguygn Chi Thanh, xi; Kr8ng NO,

hyen Lik Lik

474/}1131413-VP ngay 07/10/2016

26.946 26.946

2 SO' HDND-UBND Kreng No Tru A Lik 2710/Q D-UBNDH

24/10/2011 6.983 1.327 0,933 - 0,933

36,071 0,000 36,071 IV UBND Huy#n Ea H'leo 10.527 10.527

I SIM china, khic phuc Cu Km5 - dtrOng lien xa Ea Wy- CuAmung

Ea if leo 2014-2015 666/QD•UBND,

2.710 06/0020150,521

2.710 0,521 35,550 35,550 Tien th

2 Dulyng_GT den TT xa Cu Arnung Ea H' leo 7.817 7.817 608,300 0,000 608,300 UBND Huytn Kr8ng Bilk 38.302 38.302 600,000 600,000 1 Khu tai dinh cu th6n 6, xa Cu Isle Kr. Bilk

15119/QD-13BND. 2317/2012 17.820 17.820

2 DtrOng_gT vao vimg di,r an gift dan Tay Bic Kr. 136k 20.482 20.482 8,300 8,300 Ti'll 111

808,952 785 465 23,487 UBND Huy#n KrOng Nang 16.284 16.284

I D#p tich ntrac tai khu rUng Trip Kscrr, huyen Kr8ng Nang

Kr. Mrs 18/12/2000; UBND H.

Kr* Ning

2424/QD-UBND. 3671/Q1).

Ulna% 30/912015 4.876 4.876

785,672 785,465 0,207

19,066 19.066

Tien th SOD

. 1

Nang a Ho chira ntrac bu8n KO va kenh turn, xa Phil Xuan

Kr. tang UBND H. Kr. Nang

1714/(08-UBND nsiy 12/6/2015 6.121 6.121

143/QD-SIC nsir 10/4/213 5.287 5.287 4,214 4,214 Tie" th

C1-111 UBND H. Kr. Nimg 3 CEng trinh cap ntrac sinh hoat Ka Phu L6c Kr. Ning

541,081

541,081

0,000

0,000

-541-,-08i 541,081

14.406 13.856 UBND Huy#n Cu M'Gar 1°301:2-1"015ND 14.406 13.856 2013-2015 l Kien c6 hoa kenh ttthi then 3, Thi Vert Ea P8k _.

Iluytt Oy Ctr JVI'gar

cum*. .. _ 7_,430 ._ _ 0,000 7,430 9.427 8.726

Bieu 1-2

Quyet djnh dau to

Ke hooch von nam 2016 duqc

phep keo dai

Giai ngan den

31/12/2017

A Sovon can lai chua giai ngan

Ghi chit Dja diem

Thori

is SO djnh quy6t

TMDT Danh myc du an

XD KC- HT

ngay, thing, nam ban harth

TOng so (tat ca cac ngu6n

von)

Trong dO: von NSDP+NSTW+TPC

P

Saa chua, cai tao, nang cap va mar rung TSLV Itiy_en uy Cu M' Gar

cu mg.. 159/Q19-KHDT 18/52010 9.427 8.726 7,430

7,430 Tien thu SDD

5,840 0,000 5,840 UBND Huy?n Krong Pic 5.173 5.173

5,840 0,000 ,840

Tien thu SDD

DuOng TT xa Hea An di buon Km'Rang, them 1A, 1B, Tan Lip, thou 2 den TL 9, huyen Kr. Pic

Kr. Pic 08/122014

5.173

4034/QD-UBND 5

5.173

4,770 0,000 4,770 Huy?n it), Krong Pic 4.995 3.497

Hai trung huyen ay Krong Pic Kr. Pic 403 ND QD-UB

09/012010 4.995 3.497 4,770 4,770 Tien thu

Cty TNHH 1 TV QLDT&MT 33.356 33.356 26,185 0,000 26,185

0,180 0,180

iruostg TPBMT XD he th6ng phun ntrac nghe that tai Quang

TP. BMT 2008-2010 394/QD-KHDT 14/8/2007 5.210 5.210

24,559 24,559 Lap dat bang dien ta ten mot so tuyen dtrOng nOi

thanh BMT ph6 TP. BMT 2010-2011 164/QD-KIWT. 24/4/2009 9.506 9.506,

0,450— 0,450 Xay dtmg via he, cay xanh va tham BTN dung

Mai Hac De

Tp. 1983/QD-UBND 08/8/2008 18.297 .18.297

0,996 0,996 Day cay xanh bac ve tuyOn dien ket h9p du mg di

b6 duimg Tran Khanh Du

Tp 8mT 457/Q0)-STC, 19/8/2011

343 343

0,295 0,000 0,295 UBND Thanh phi) BMT 7.388 7.388

Xay dung CSHT khu tieu thu cong nghiep TP. BMT hang muc Truc throng s6 1 (tn,ic chiral)

Tp. BMT 2009-2011 159arQD UBND.

01/712011 7.388 7.388 0,295 0,295

Phong GD&DT TP. BMT 259 21 9,000 0,000 9,000

i'ruong tieu hoc Thai Phien xay dung 01 nha ye sink tai diem twang chinh 259 21 9,000

9,000 Tien dm _

31,386 0,000 31,386 Phong Giao duc huAn Lik 2.012 1.975

Try so- lam viec Phong Giao duc va Dao tao I en Lak u.iy

L ik 388/QD-KHDT

23/11/2010 2.012 1.975 31,386 0,000 31,386

UBND Huy?n B. DOn 14.908 14.706 27,593 0,000 27,593

Nang cap CT thu lori Ea Bar va du in vao Gong trinh, haxen B. Don

B. Don 2009-2011 4067/QD-UBND

23/10/2015 2.281 2.281 14,073 14,073

Tien thu SDD

13, 5'20 Tien thu SDD_ _

Eiuong giao thong true chinh trung tam thi tran 3468/QD-UBND

Buon Don (Goi thiu so 11 B. Don

25/12/2015 12.626,71 12.424,58 _` 13,520

PhOng GD&DT huyen B. Don 2.378 219 22,787 0,000--— .22,7-8i

11.

11 t

cii6in

XD

gian KC- HT

Quyet djnh dau to

Giai ngan den

31/12/2017

, 1 SO von con lai chtra giai ngan

Cat i r. h TT Danh muc du an

Thai Th

SO quyet djnh TMDT Ke hoach vein

nam 2016 ducc ngay, thang, ram ban hank

Tong so (tat ca cdc ngu6n

von)

Trong do: von NSDP+NSTW+TPC

P

phep kdo dai

1 Tnrimg fiat! hoc Nguyen Thj Minh Khai xay dung 02 phong hoc, 01 phOng hoc da nang, 01 nha ve sinh taldiem trirtmg chfnh xd Ea Huar

2.378,11 219,31 22,79 22,787 Tien th

SDI)

765,2 65,2 22,000 0,000 22,000 Phong GD&DT huy0 11,11DrAk

765,17 65,16 22,00 22,000 'Tien th SDD 1

Tnrting tieu hoc Nguyen Du xay dung 01 phong hoc, 01 nha ve sinh tai diem tnrtrng chfnh

UBND Huyta Cu Kuin 43.810 35.931 89,240 0,000 89,240

Dutmg GT lien xd. Ea BhOk- Has hie' Cu Kuin 3112/QD-STC 03/11 /2010 6.071 3.348 11,250 11,250 Tien ih

Trn so lam viec Huyen Ay, HDND va UBND huyen Cu Kuin

Cu Kuin 28/01 /2013 2 29.147 260/QD-UBND

,n 29.147 4,050

4,050 Tie it SDD

604/QD-STC 23/10/2012 8.592 3.436 73,940 73,940 Tien ti- Tnrtrng THCS Dray Bh ang (NST 40%) Cu Kuin

Phong GD&DT huy4n Ea Kar 2.904 232 56,824 0,000 56,824

463 38 10,980 10,980 Tien tl

SDE I Truting tieu hoc Ha Huy Tap xd Cu Yang 01 nhh ve sinh diem chinh,01 nha ve‘sinh them 4

Ea Kar

2 Tnrbng tieu hoc Ng6 Quyen xay dung nhit lerp hoc 01 phong, nha ve sinh tai diem trutrng chfnh xd Cur Hue

nix. 683 56 36,000

36,000 Tien 11

SD{'

757 58 6,534

6,534

_

Tien 1-1 SDI , .:)

_

TnrOng tier, hoc Ng8 Thtri Nham xay dung 01 hp Ong hoc, 02 nha ve sinh trong d6: 01 phong hoc

va 01 nha ve sinh 0 diem truting chfnh thj tren Ea Kar I I , : , , ' uis it 'ii •

:

Ea Kar

TruOng tieu hoc Kim Ding )(Ay dung 01 phong da Tie

1.002 80 3,310 3,310

• A n tl SDf 4 nAng, 01 nha ve sinh tai diem trutrng chfnh xa Ea

KAI, Ea Kw

862 71 70,000 0,000 70,000 Phong GD&DT huy0 Kr. Bong

1 Tnrtrng deli hoc Le Filing Phong xi), dung 01 nha ye sinh t i diem trutrng chfnh thj tren Kr6ng Kmar

Ea Ku 215 18 17,000 _ 17,000 Tien tl

SDf

216 18 17,000 -

• -

17.000

_. _ _ .. ___.

Tien tl SDI ,

2 Trutmg tieu hoc Nguyen Thj Minh Khai xay dung 01 nha ye sinh tai diem trtrOng chfnh xd Khue Ngoc E. K'

Dien,000

216 18 18,000 18,000 18

Tien i SDI 3

Tnrtmg bell hoc Ma Thanh A dung 01 nha ve sinh tai diem trutrng chfnh xd Ma Thinh

Ea Kar

215 18 18,000 18,000 Tien t

SDI 4 Tnrtyng tieu hoc San Deng xay dung 01 nha ye sinh tai diem truting chfnh xa Ma Sam

Ea ICar

5.310 5.310 7,900 0,000 72900 UBND Hen Ea su_p Trtyvarn 13DCT huy_en Ea Sup __

UBND Huy'On Kr. BiOng

EN S6p _ 5.310 5.310 7,900 _ 7,900 Tien r

319 _. 319 4,050 .._ 6 ooi 1 4,050

I I

1.1

11.

11,

I 1 •

hi '

Bi6u 1-4

4

S

B2

Danh muc du an ditm XD

TM

gian KC- HT

Quyet OM du ttr

KO hoach von nam 2016 ducic

phep keo dai

Giai ngan an

31/12/2017

A • So On dm lai chua giai ngan

Ghi chit

Dia TMDT So quy6t dinh ngay, thang, nam ban hanh

Tting s6 (tilt ca ac ngu6n

von)

Trong do: von NSDP+NSTW+TPC

P

4,050 4,050 Tien thu

SDI) Quy hoach chi tiet curn cling nghiep, tieu thu cong nginep huyen KrOng Bong

Kr. Kaw 1131/QD-UBND 14/6/2013 319 319

36,290 0,000 Ban QLDA kbu BTTN Ea So 0 0 36,290

thuOc du an quy hoach khu ban tOn thien nhien Ea SO

Es Ku

Dinfmg vao tram quart 19 bao N/' 'ling so 9, 10 .

36,290 36,290

A Tien thu SDD

Cong an tinh 6.317 3.159 7,730 0,000 7,730 Tien thu Nha luyen tap the duc the thao ( NST 50%) re. BM'

3 17/

48/QD-SICHD11f2010

T 6.317 3.159 7,730 7,730

Nein sach Trung wrong (bao Om TPCP) 981.336 948.413 107.697,649 73.951,692 33.745,957

Ngu6n von cep bach ho8 try' khic phgc hau qua Ilan him

82.129 80.129 71.700 55.908,442 15.791,558

Ho chixa max Ea Tir, xa Ea Tir, huyen Ea H'Leo Ea Frleo 124/TTr-

UBND ngay 14/10/2010

12.837 12.837 10.000 7.245,561 2.754,439

8.000 7.962,901 37,099 Sua chua, nang cap cong trinh tido, lgi HO Dik Minh B. Don 8.680 8.680

10.000 9.750,577 249,423 Thuy lgi Scm Phong, xa Hoa Phong, huyen Krong Bong

Kr. Bong 2904/QD- UBND,

29/9/2011 11.140 11.140

8.700 5.758,121 2.941,879 Kien c6 hoa kenh, noo vet long h6, to sira ddp Ea Tul 2, thi trap Buon Trap, huyen 1Crong Ana

Kr. Ana 363/QD- KHDT,

08/4/2010 9.000 9.000

10.000 8.767,127 1.232,873 Thuy igi 116 Won Tah 1, xa Ea Drcmg, huyen Cu M'gar

Cu M'Gar

83/QD-KHDT, 06/4/2010

11.352 11.352

Cong trinh A) mac sinh hoar xa Ea Yieng Kr. Pic 7.500 7.500 7.000 6.751,391 248,609

COng trinh cap mak sinh host xa Cu M'gar C

' MuGar

848/QD- UBND,

28/10/2011; 17/QD-UBND,

12/01/2012

12.000 10.000 10.000 9.672,764 327,236

____

8.000

21.816,517 -1-3.1-1-7,112

Kiel] c .6 hoa kenh N12 xa Ea Le, thuOc he th6ng kenh chinh dOng, cong trinh thily lgi Ea Sup thugng, huyen Ea Slip (That' the cho ding trinh: Kien co hoa cac tuyen kenh nhanh kenh N9)

Ea SOP

Quyet dinh s6 284/QE-

KHDT ngay 13/9/2010 ciia SO Ke hoach

vA DAii tir

9.620 9.620 8.000,000

8:699,405 398.246 398.246 , - ,

Nam von TPCP UBNDFfuyen Ea Sup- _ 106,287

. — - 214.51'7 214.517 13.14017_ 13.0.34,239

Bi4u 1-5

I 'n.)., A wr .JA t‘ • 11,

B

Bt

Dia diem XD

tri

gian KC- HT

Quyet djnh diu to

TT Danh muc du' an S6 dinh guy&

ThTMDT Ke hoach v6n

nam 2016 dtrqc Giai ngan

den S6 von con lei

' Gin ,-Iii

ngay, thang, ram ban hanh

T6ng so (tit ca cac ngu6n

v6n)

Trong cif): von NSDP+NSTW+TPC

P

phep keo dai 31/12/2017 chic giii ngan

1 COng trinh thay lqi H6 china mac Ea Sup thulyng Ea Sap 3045/QD-BNN-XD 26/10/2009

214.517 214.517 13.140,517 13.034,230 106,287

10.086 10.086 594,000 0,000 594,000 II UBND Huy#n KrOng Ming

1 Nang cAp thus/ lqi Ea Tam, xa Ea Tam Kr. Nang 266/QD-KHDT

19/8/2010 5.687 5.687 332,000 332,000

36/QD-KHDT 2/3/2010

4.399 4.399 262,000 262,000 2 CTTL Tam Khanh, xa Ea Tam Kr. Nang

HI UBND Huyen Ki.25igi 1 Pic 8.967 8.967 397,000 0,000 397,000

1 Sau chita, nang cap h8 chira ntrac Philtre Trach, xa Ea Phe

Kr. Pik 33/QD-UBND 07/01/2011

8.967 8.967 397,000 397,000

4.840 4.840 207,000 0,000 207,000 IV UBND Huyen Krang Ana

1 H8 china nu & them 5, xa Cu Ewi Kr. Ana 17/QD-KH

16/01/08D T 4.840 4.840 207,000 207,000

V UBND ninth ph6 BMT 21.991 21.991 1.337,000 0,000 1.337,000

1 H6 Ea Chu Cap tlurcmg xa Hoa Thing Tp. BMT 1112/QD-UBND

7/5/09 21.991 21.991 1.337,000 1.337,000

VI So. Ming nghiep va PTNT 62.634 62.634 3.268,000 0,000 3.268,000 1119/QD-UBND

7/5/2009 31.605 31.605 606,000 606,000

1 H8 ICrong A 2 M'Drak

2 HO chira nuerc Ea M'Doan M'Drak 3008/QD-UBND,

16/11/2011 31.029 31.029 2.662,000 2.662,000

5.482 5.482 271000 0,000 271,000 VII Cty TNHH MTV QLCT TL NM LAk

1 gra chtta CTTL BuOn Tria, xa Buon Tria k Lick QD-KHDT

12/7/2011 5 A 82 5.482 271,000 271,000

VIII UBND Huyen Ea Kar 7.486 7.486 108,000 82,882 .25,118 54/QD-UBND

18/01/2011 7.486 7.486 108,000 82,882 25,118

1 SCra cht1a, nang cap dap Bing Lang, xa Ea SO Ea Kar

33.185 33.185 71,000 0,000 71 000 _ IX Bo huy BDBP tinh O c

24/ ND QD-UB 06/01/09

33.185 33.185 71,000 71;000 _

1 c n bien pheng 739 C8ng trinh thug lqi khu vq a B. Don

29.058 29.058 2.423 000 0,000 2.423,000 X UBND huyen Lik

1 Sal chaa, nang cAp dap thus/ lqi Hoc M8n, Thi trAn LiOn Son

Lek 425/QD-KHDT

29/12/2010 6.216 6.216 614,000 614,000

_ ____ .__

Sera chtta, nang cap CTTL Bu8n Dren, xa Dak Lieu,

k

B. DOn

05/QD-URND, 04/01/2012

22.842 22.842 1.809,000 1.809,000

500.961 470.038 14.181 4.926,138 9.254,994 B3 Np__16n von Trung trong 118 tr_q_c6 myc tieu

20.000 20.000 54,176 0,000 54,176 I

1

Be Chi huy QS tinh

Thao trutong huAn luyen t6ng burp 2167/QD-UBND

23/8/2011 20.000 20.000 54,176 54,176

Bleu 1-6

Danh mac dir On Dia diem XD

Quyet dinh dAu to

Ke hoach von

pile') keo dai

Giai 'man den

-

31/12/2017

S6 von con iai chua giai ngan

Ghi chit ThOi oian t, KC- HT

• • So dinh quyt nam 201 6. dugc TMDT

ngay, thang, ndm ban hanh

TOng so (tAt ca cac nguOn

von)

Trong dO: von NSDP+NSTW+TPC

P

d

I

111

I

IV

V

I

VI

i

Vii

I

VIII

IX

i

BO chi huy BDBP tinh 92.114 89.114 648,806 0,000 648,806

Tai Cong van so

1944/VP CP-

. ngay 01/3/2018 cna van

. phong Chinh

' vies dieu chinh ict

• von tinh Dalc Lak

diinc,

He: thOng san dta!mg nOi b0, diOn chi6u sang TP. BMT 355/QD-1CHDT

04/11/2010 12.114 9.114 1,175 1,175

Duoing tir xa KrOng Ana-khu vvc d6n bien phOng 749 ra hien giai, huyen Buon Don

B. Don 80.000 80.000 647,631 647,631

UBND huy0 Krong Bong 142.550 128.295 700,000 0,000 700,000

Dirtng GT tir xa Cu Dram di Khanh Vinh Kr. Bong 2628/QD-UBND,

13/10/2010 142.550 128.295 700,000 KTTH

700,000

UBND Huy?n Krong Btik 19.550 19.550 528,768 0,000 528,768

San nen tong the khu trung tam do thi co quan hanh chinh huyen Kr. Bak., giai dean1 (40ha)

3437/QD-UBND 27/12/2010

.550 19.550 528,768 528,768

UBND H. Krong Nang 14.841 13.492 1.000,000 0,000 1.000,000

Luti din THA va TBA xa Ea Toh, H. Krong Nang (GD2)

KR. Nang 3284/QD-UBND,

3/12/08 14.841 13.492 1.000,000

pi ve 1.000,000

SiS*GTVT 130.200 130.200 979,566 0,000 979,566

Dv. an Cali vuqt song Krong Ana not tinh 10 2 voi tinh 10 7

Kr. Ana 130.200 130.200 979,566 hoach

979,566

UBND Huy?n Ctr M'Gar 33.873 23.717 19,127 0,000 19,127

DA QH sap )(Op dan cu xa Ea Kiet, H.Cu M' gar Cu M'Gar 163/QD-UBND 21/01/09 33.873 23.717 19,127 19,127

Chi cyc Thu), san 22.000 20.000 9.619,261 4.926,138 4.693,123 cid 4, y hoan

l'rung tam giOng May sari cap tinh (giai don 1) Kr. Pac 1961/QD-UBND

25/8/2014 22.000 20.000 9.619,261 4.926,138 4.693,123 inw von e,

Chi cuc Kitm Lam tinh 500,000 0,000 500,000 ung truac

Dv an nang cao nang lvc phong chay, chua chay rir_n_g tinh Dal Lak GD 2015-2020

500,000 500,000 NSTW

UBND Huy0 Lak — 25.833 25.670 131,428 0,000 131,428

129,807 129,807 D uOng not viing bu6n YOng Hat va buOn Trang Yuk, KrOng NO, huy'en Lak xa

Lik 2151, 22/11/2012 7.698 7.535

Eluting GT khu vac trung tam xa Krong No Laic 1617, 06/8/2013 9.426 9.426 0,766 0,766

Dutng n0i yang buOn Roe Chai A+B xa Krong NO

Lak 882, 25/5/2012 8.709 8.709 0,855 0,855

Bi jeu 1-7

Bien 2 TONG HOP CAC NGUON VON DA GIAO KE HOACH NAM 2017 VA KET QUA THI/C HIEN GEM NGAN DEN 31/01/2018

( Kern theo Boo coo s a /BC -SKHDT ngay thong nail? 2018 cilia Set Ki hooch va Dau tu) Dan vi tznh: trieu clang DVT trieu

So QUYET DINH GIAO

Ting ngu n x

von

Trong do: le giak

STT NGUON VON DAU TU. A x

Von dau ttr phat trien

Vein skr nghiep

Ngfin sach tinh quart 1

hien thy Thqc an Ngfin sach tinh quail IS,

Giai ngan dn 31/01/2018

x T v • ngfin Wen

31/01/2018

2.659.311- 1.994.946 1.917.986 1.740.413 4)0,74 TLng cling 2.659.311

I NGUON NGAN SACH DIA PHVONG (1+2+3+4+5)

3862/QD-UBND 26/12/2016

1.573.530 1.573.530 - 1.062.530 985.570 933.904 04,76

861.630 861.630- 755.630 755.630 718.716 4)5, 1 1 Trung uolig can del yin DTPT trong nir&c

34.360 34.360 34.360 34.360 34.360 101).1)0 1.1 Tra my g6c an han ngan sach tinh vay du tu

34.360 34.360 34.360 34.360 Ira nn, g6c frng t6n ngan KBNN 20.500 20.500 20.500 20.500 16.309,00 '.) 4-,

1.2 Dan tu phat trien khoa hgc va cong nghe 117.000 117.000 51.000 51.000 49.893,00 07,0

1.3 Dau tu Oat trien giao chic va dao tao 66.000 66.000 - #D1v,•()T

136 sung c6 muc tieu cho cap huyen 5.000 5.000 5.000 5.000 Thanh town cac DA giao duc va dao tao cap tinh

46.000 46.000 46.000 46.000 Ma mai cho cac DA Mill vi,rc giao due va dao tao cap tinh

40.000 40.000 - 7

1.4 nut hien muc tieu xay dung nong thin m6i 60.000 60.000 60.000 60.000 55.571,00 u , (,:

1.5 DOi img cac du an ODA 589.770 589.770 589.770 589.770 562.583,00 0, 1,,

1.6 136 tri von cho cac du an 517.000 517.000 - 130.000 85.940 84.663 4g,f.,1

2 Thu tien set dung dit 130.000 130.000 85.940 84.663 0 :,_"- 1 130.000 a. Ngan sach tinh

8.940 8.940 8.940 8.940 8.940 itio ot + Do dac, dang IcY wanly dot dai 26.820 26.820 26.820 + B6 sung Qu5 phat trien dot

53.640 53.640 53.640 53.640 53.640 100.0( +Tra nq g6c img v6n ten ngan KBNN 40.600 40.600 40.600 23.360 22.083 od -

+ Phanb6 sau 387.000 387.000 b. Ngan sach huyen, thanh phi, trong de:

38.700 38.700 38.700 + Do dac, clang lcY quan iy dot dai 116.100 116.100 116.100 + BL sung Qu9 phat trien dot -

232.200 232.200 232.200 + Thuc hien cac du an du tu 115.000 - 97.000 97.000 91.525 4)4,3( 115.000 3 Ni-uln thu th x6 s6 kin thiet de dAu tu (Y te, giao duc)

41.000 41.000 41.000 41.000 33.000 ROA( 4

Ngulin thu hOi den tra my vay (UBND huyen Cu Kuin Ira 23 tir ding vAn fin ton ngfin KBNN; UBND TP Butin Ma ThuOt tra nq 18 ts, (Ong vay tin dung tru dai)

32.900 32.900 32.900 5

6

Chi din ttr dr nguin vay bOi chi (thong boo sau neu phat sinh vay trong niim 2017)

NguOn ban nha thu(ie sd• hitu AA ntrot 6.000 6.000 6.000 6.000,00 _101!O 1566/QD-UBND ngay

26/6/2017 Bit...0801

NGUON VON DAU TIr SO QUYET DiNH GIAO

Trong do: Ngan sach tinh quint l'y

Time an N

hien du gfin sach

tinh quint Ij ,

• Gal ngan den

31/01/2018

TS, le gi ai , ngfin den 31/01/2018

TOng ngan von

V6n dttu tit . phit triin

V6n sty nghiep

NGUON VON NS TRUNG UONG HO TRQ

206b/QD-UBND net), 24/01/2017;

ngay1500/QD-UBND

21/6017; 3410/QD-UBND ngay 12/12/2017

24/01/2017; 1500/QD-UBND

21/6/2017

826.858 826.858 - 826.858 826.858 764.162 92,42

Von trong ntrofc (dot l+dot 2) 382.984 382.984 - 382.984 382.984 352.429 92,02

Chuang trinh ph& trien KUCH yang (02 clqt) 191.402 191.402 191.402 191.402 171.195,00 89,44

Chuang trinh muc tieu ho trq von ai Ong ODA(02 dqt) 93.487 93.487 93.487 93.487 92.201,79 98,63

Chuang trinh muc tieu phat trien lam nghiep ben \rang 8.000 8.000 8.000 8.000 - -

Chuang trinh tai ca cau kinh to nOng nghiep va phOng ch6ng giam nhe thien tai, On Binh dai song dan cu 24.100 24.100 24.100 24.100 23.085,00 95,79

Chuang truth mac tieu cap then nong than, mien nai va hai dao 17.000 17.000 17.000 17.000 17.000,00 100,00

Chuang trinh muc tieu Dau to ha tang kinh to yen bien, Khu kinh t6 cfra khau, khu Ong nghiep, ctun cong nghiep, khu cong ngh'e cao, khu n6ng nghiep Ong dung cong nghe cao 5.200 5.200 5.200 5.200 5.200,00 100,00

Chuang trinh muc tieu Phat trien he thong trq giap xa hOi 5.500 5.500 5.500 5.500 5.500,00 100,00

Chuang trinh mac tieu phat trien ha tang du lich 13.100 13.100 13.100 13.100 13.100,00 100,00

Chuang trinh mac tieu qu6c phong an ninh Ire'n dja ban trong (02 dqt) 25.195 25.195 25.195 25.195 25.147,00 99,81

Von nuac ngoiti 433.874 433.874 433.874 433.874 411.733 94,90

Dty phong nglin sach TW 3261/QD-UBND

24/11/2017; 2855/QD- UBND ngty 12/10/2017 10.000 10.000 10.000 10.000 4.943 49,43

NGUON VON CTMT QG 2017 1012/QD-UBND

26/4/2017; 2726/QD- UBND 29/9/2017 161.363 161.363 - 24.202 24.202 20.604 85,13

V6n trai phieu Chfnh phi! 97.560 97.560 - 81.356 81.356 21.743 26,73

Kien c6 hem trueng lop hQc va nha cong vu cho gido vien 2763/QD-UBND

04/10/2017 70.560 70.560 70.560 70.560 17.251 24,45

CTMTQG Wing than mai 05/5/2017; 2818/QD- UBND 10/10/2017; 17.000 17.000 796 796 796

3.696

100,00

36,96 Thily lgi

3482/QD-UBND 18/12/2017 10.000 10.000 10.000 10.000

s. FT

11

4

6

3

9

2

3

II 1

IV

Bieu 2-2

Bleu 3

TONG HOP CAC NGUON VON DA GIAO KE HOACH NAM 2018 VA KET QUA THVC HIEN GIAI NGAN DEN 30/3/2018 ( Kern theo Bao ccio so 71 /BC -SKHDT ngayOS thangif nam 2018 czia ser Ke hogch va Dciu nr)

Dan vi tinh: nieu

STT NGUON VON DAU TU. SO QUYET DINH GIAO

x T6ng nguon

von

Trong do: A A

Von dau to .,4

phat trien

Ngan sach tinh quan If

Thuc hien du an Ngiin sach tinh quan IST

Giii nein den

30/3/2018

Ty 1 giiii nem den 30/3/2018

i

2

1

3

4

1 5 1H

'Ding cong 3.658.759 3.658.759 3.067.059 2.869331 462.204 16,11

NGUON NGAN SACH DIA PHVONG (1+2+3+4+5)

3600/QD-UBND 28/12/2017

1.746.791 1.746.791 1.155.091 975.291 245.364 25,16 Trung ucrng can dOi von DTPT trong nu6c 882.910 882.910 834.910 834.910 228.849 27,41 DA u to Oat trien khoa hoc va cong nghe 20.602 20.602 20.602 20.602 -

Be sung c6 mac tieu cho cap huyen DAu tux phat trien giao do 48.000 48.000 Doi irng cac du an ODA 105.596 105.596 105.596 105.596 2.971 2,81

nue hien cac do an du to (Hoan tmg de ba hot thu nam 2015) theo Quyet djnh s6 316/QD-UBND ngay 29/01/2016 cua UBND tinh 84.000 84.000 84.000 84.000 B6 tri yen cho cac du an 624.712 624.712 624.712 624.712 225.878 36,16

Thu tien sir dung dit 674.000 674.000 176.800 42.000 - -

a. Ngan sach tinh 356.800 356.800 176.800 42.000 - -

+ Do dac, dangicY quan 1Y dAt dai 67.400 67.400 67.400 + Be sung Quy phat trial dAt 67.400 67.400 67.400

f 06i img a thuc hien mac tieu xay dung 'long th6n mai cho cap huyen 180.000 180.000

- Time hien cac du an du to (Hoan Ung a ba hot thu nam 2015) theo Quyet dinh se 316/QD-UBND ngay 29/01/2016 cua UBND tinh 42.000 42.000 42.000 42.000

b. Ngan sach huyen, thanh phi, trong do: 317.200 317.200 + Thuc hien cac du an du to 317.200 317.200

Ngu6n thu tir x6 s6 kien thiet a du tir (Y a, giao duc) 130.000 130.000 83.500 83.500 16.515 19,78 NguOn v6ii ban nhii (8.881 trie:u Ming) va TP BMT hoin tra tien vay tin dung iru dal (6.000 tri0 ding) 14.881 14.881 14.881 14.881

199.713 116.218

-

16,44 36,89

Chi din fir tir again vay btii chi (thong bao sau n-eiiihat slob vay trong nam 2018) 45.000 45.000 45.000

1.232.928 1.215.000 315.000

NGUON VON NS TR1UNG lUtiNG HO TRQ 1.232.928 1.232.928 Win trong nu& 315.000 - __. 315.000 315.000

STT NGUON VON DAU Tvvon

SO QUYET DINH

• Tong nguon

Trong do: A x

Von dau to ghat tries

Neu' sack ti n h quail lST GIAO n

Thuc hien du an Ngfin sack tinh quail 157

Giii ngsin de

30/3/2018

TS, le giai ngfin dill] 30/3/201S

- Chuang trinh phat trien KTXH vimg

238/QD-UBND 25/01/2018

•

114.517 114.517 114.517 114.517 57.344 4.090

1.401

30.0 f .

9_,

643 0

_J.( ,

- Chuang trinh mac tieu he try von del ang ODA 93.743 93.743 93.743 93.743

- Chuang trinh tai ca cat] kinh to /long nghiep va phong cheng giam nhc Chien tai, on dinh doi song dan cu 14.640 14.640 14.640 14.640

- Chuang trinh mac tieu cap dien nong th8n, mien niii va hai ciao 23.000 23.000 23.000 23.000 14.790

-

Chuang trinh mac tieu DAu to 4 tang kinh to yen bien, Kim kink to cfra khAu, khu ding nghiep, cam cong nghiep, khu cong nghe cao, khu nong nghiep irng dung cong nghe cao 10.100 10.100 10.100 10.100 2.700

- Chuang trinh mac tieu Phat trien he thong try gin') xa hei 5.800 5.800 5.800 5.800

q og__,,

"I}U,i

- Chuang trinh mac tieu Giao dacnghe nghiep-viec lam va An toan lao Ong 4.300 4.300 4.300 4.300

- Chuang trinh nave tieu phut ties Van hoa 8.200 8.200 8.200 8.200 7.653 - Chuang trinh mac tieu phut trien ha tang du Lich 20.900 20.900 20.900 20.900 20.600

- Chuang trinh rr-ieti quoc phong an ninh tren dia ban trong 19.800 19.800 19.800 19.800 7.640 Chuang trinh He fro* nguiri có cong viri each mang ye nha C't theo Quyet dinh se 22/2013/QD-TTg elm Thu tu.6.ng Chinh Phi' 17.928 17.928 17.928 Vim ingot ngoiti 900.000 900.000 900.000 900.000 83.495 9,2h

2,52 1 III Von trii phieu Chinh phi' 679.040 679.040 679.040 679.040 17.127 1 Kien c6 boa twang lop hoc va nha cong va cho giao via 59.040 59.040 59.040 59.040 17.127,00 1.0.01 2 Thiry lgi 620.000 620.000 620.000 620.000 -

B3-2

BLEU 4: SAO CAO QUI'L 7 1/2018 - TiNH HiNH PHAT TRIEN KT-XH TiNH DAK IAK

(Kern theo Bao coo 3-4 /BC-SKHDT nay 06 thong 4 nom 2018 clic' So• la hooch va Ddu to flak Leik)

Stt Co' quan boo cao/Niii dung, so lieu boo

coo ®VT

KH nom A

2018 (neu co) *

Ket qua tiny hi0 quS, 1/2018

Ket qua

So sanh ket qua thtrc hi?n (%)

thtrc hi'n cita sung kjr nom 2017nA

So voi KH

( Bunco)am

So WA ding kS,

2017

n

1 2 3 4=(2/1) 5=(2/3)

I CI.JC THONG Kt

i.1 Gia tri tong san phAm (GRDP -Gia SS 2010)

Ty d6ng 51.480,0 8.886,35 8.427,32 17.26 105,45

Toc do tang twang kinh to % 7,8-8 105,45

Phan theo nganh kinh t6 -Nang lcim, thiry son 7)) cking 20.310,0 1.782,01 1.741,6 8,77 102,32

- Cong nghiep - Xcly dung Ty dong 9.015,0 1.932,58 1.794,2 21,44 107,71

- Dich vy TS, clang 21.010,0 5.112,99 4.834,5 24,34 105,76

- Rieng thue SP trio try cap SP TS) dO'ng 1.145,0 58,77 56,96 0,30 103,18

*Gia tri tong san phAm (GRDP -gia hi'e'n hanh)

, I Ty dong 78.960,0 13.165,1 12.395,3 16,67 106,21

Phan theo nganh kinh to - Nang lam, Miry son T5) clang 32.750,0 3.189,3 3.100,77 9,74 102,85

- Cong nghiep - Xay dung T51 cldng 12.685,0 2.635,3 2.411,08 20,77 109,30

Dich vu TS, clOng 31.770,0 7.262,3 6.793,16 22,86 106,91

Rieng thue SP (nix tro• cap SP) TS, d6ng 1.755,0 78,35 90,30 4,46 86,76

* Ca cAu kinh to theo gid hi"O hanh 100,00 100,00 100,00 - Nang lam, thiry son % 41,48 24,23 25,02 - Cong nghiep - Xciy dung % 16,07 20,02 19,45 - Dich 114 % 40,24 55,16 54,80 - Rieng thug SP (trio try cdp SP) % 2,22 0,60 0,73

1.2 Gia tri san xuat

a

- Gia tri san xuat nong, lam, thuy san (gm SS 2010)

Ty ci6ng 39.880,0 4.133,0 4.040,0 10,36 102,30

- Gia tri san xuat nong, lam, thily san (gia hin hanh)

Ty dOng 63.170,0 7.406,0 7.201,0 11,72 102,85

b

-Gia tri san xuat cong nghi0 (gia SS

2010) 1'S/ c16'ng 15.000,0 3.012,0 2748,5 20,08 109,59

-Gia tri san xuat cong nghi0 (gia hi0 hanh)

Ty cl6ng 22.500,0 4.349,0 3.935,8 19,33 110,50

- Gia tri san xuat xay di,rng (gia SS 2010) TS, d6ng 10.135,0 2.912,0 2.796,0 28,73 104,15

- Gia tri san xuat xay dkrng (gia hi@l hanh) TS, cii3ng 15.082,0 3.819,3 3.611,6 25,32 105,75

stt Co. quan bao cao/N0i dung, so lieu bao

cao DVT

ICH nam 2018 (neu

co) *

Ket qua thtyc hien quSr I/2018

lat qua (hive hien ciia ding li , tarn 2017nam

So sanh ket qua thy-c hien (%)

So voi KH

(neual

co)

So voi ding 4 n m 2017

- Gia tri san xuat dich vu (gia SS 2010) TS/ clang 8.279,2 7.822,2 105,84

- Gia tri san xuat dich vu (gia hien hanh) TS/ 'Jong 11.832,5 11.044,4 107.14

1.4 Huy dong van dAu ttr toan xa hal TS/ dong 27.720,0 5.976,6 4.683,0 21,56 127,62

1 .6

Kh6i luvng hang h6a van chuyL Ngan tan 6.117,0 5.960,8 102,62

Khoi Itrong hang Ma luan chuyen tri0 tan.km

933,0 845,6 110,33

Khai lugng hanh khach van chuyL Ngan HK 23.319,0 21.968,0 106,15

Kh6i ltrang hanh khach luan chuyL tri41

HK .lan 2.416,0 2.304,7 104,83

2 SO TAI CiliNH

2.1 T6ng thu can dai NSNN tren dia ban TS/ clang 5.000,0 1.448,5 1.131,1 28,97 128,06

a Thu nal dia Ty clang 4.950,0 1.436,0 1.115,7 29,01 128,71

- Thu thu6 va phi TS/ dong 3.970,0 1.191,0 922,0 30,00 129,18

- Thu bin pilaf) tai chinh TS/ &Ong 850,0 212,5 193,7 25,00 109,71

- Cac khoan thu khac TS/ dong 130,0 32,5 25,00

b Thu hai quan Ty dong 50,0 12,5 15,4 25,00 81,17

2.2 T6ng chi ngan sach dia phuong TS/ dong 14.627,9 4.187,9 4.878,7 28,63 85,84

a Chi can dal NSNN TS/ dong 11.952,2 2.777,9 3.298,7 23,24 84,21

- Chi dAu to Oat triL TS/ dong 1.746,8 436,7 810,0 25,00 53,91

Trong do: Chi dAu to XDCB TS/ ding 882,9 436,7 718,0 49,46 60,82

- Chi thtrOn! xuyen TS/ clOng 9.968,6 2.341,2 2.488,7 23,49 94,07

- Chi bO sung quy DTTC Ty cthng 1,4

- Chi tra no lai TS/ clang 3,0

- Du phang TS/ dong 232,4

b Chi tir nguan trung trong b6 sung c6 mvc tieu

Ty dong 2.675,7 1.410,0 1.580,00 52,70 89,24

3 NG 'AN HANG NHA NtiffiC TiNTI

stt Co. quan bao cao/NO dung, so 110 bao DVT

cao So

KH nam 2018 (ntu

co) *

Ktt qua thvc hi?n quS, 1/2018

lat qua

So sanh ket qua thwc hi0 (%)

(hip hien cfia cfing 14 nam

2017 Ham

So voi KH

(ne,u co)

voti

cilng 14 nam 2017

3.1 Tong ngu6n von huy dOng , Tjf d6ng 40.300,00 36.881,00 109,27

3.2 T6ng du ng cho vay nen kinh to TS, ding 83.200,00 70.526,00 117,97

- Du ng cho vay san xuat TS/ cfeng 67.100,00 57.399,00 116,90

- Du ng cho vay fiat dung TS, clOng 16.100,00 13.127,00 122,65

- Ng xau (ng nhOm 3,4,5) TS, clOng 1.785,00 1.659,00 107,59

3.3 Thuc hien cho vay cac chtrang trinh tin

dung Du ng cho vay theo cdc chtrang trinh tin dung dm Ngan hang Chinh sach xa hgi

TS, ding 3.936,00 3.833,00 102,69

Du ng cho vay xuat khau T5, dis5ng 1.677,00 2.091,00 80,20

4 SO NONG NGHltP VA PTNT Gia tri san xuat nong, lam, thay san - Gia tri san xuat nong, lam, till:1y san (gia SS ,, 2010)

TS, dung 39880 4.133,00 4.040,08 10,36 102,30

- Gia tri san xuat nong, lam, thus, san (gia hi"n hanh)

63170 7.406,00 7.200,78 11,72 102,85

5

VAN PHONG THIAING TRVC BCH PHONG CHONG THAN TAI VA TIM KIEM CITU N3N

So vu thien tai (giong, set, bao, lii, hit, han han...)

Vu 0 0

So ngugi chk, mat tich do thien tai Nguari 0 0

Gia tri thiet hai age tinh TS, ding 0 0

Khic phut th* hai TS/ d6ng 0 0

6 SO CONG THIXONG 6.1 Gia tri san xuat nganh cong nghiep

a Gia tri san xuat nganh ding nghiep (gia ss 2010)

15.000,0 3.012,0 2748,520,08 109,59

b Gia tri san xuat nganh cong nghiep (gia hien hanh)

22.500,0 4.349,0 3.935,8 19,33 110,50

6.2 San pham chu ye'u

- Da xety thing cac loci 1.000 m 3 2.800 650 690 23,21 94,20

- Cat xciy dung cac loci 1.000 m 3 1.100 263 317 23,91 82,97

- Ggch nung quy chucin 10 6 Vien 720 179 164 24,86 109,15

T

3

Stt A Co•quan bao cao/Nei dung, so lieu bao

cao DVT

KH nam 2018 (neu

co) *

Ket qua thtic hien quj, I/2018

Ket qua thtic hien dm ang

Ic ., nam

2017nam

So sanh ket qua tiny hien (%)

So voi

KH

(neu co)

So voi ding kS7 Wain 2017

- Khai iliac Fenspat 1.000 Tan 12 3 3 25,00 100,00

- Be tong va cac san pham tit be tong tn3 45.000 10.900 10.550 24,22 103,32 - Bia cac loai 1.000 lit 90.000 21.000 16.300 23,33 128,83

- Rupw, nuck gicii khat, nttoec 19c 1.000 lit 30.000 6.230 3.270 20,77 190,52

- ca phe bOt Tan 27.000 7.356 6.250 27,24 117,70

- ca phe Ma tan Tan 6.000 1.150 1.470 19,17 78,23

- Hat dieu nhan Tan 650 160 160 24,62 100,00 - Cao su CB va san pham cao su Tan 2.650 680 659 25,66 103,19

- Tinh b:ot san 1.000 tan 200 48,5 51 24,25 95,10

-: Dtthng cac loai 1.000 tan 45,0 28,5 13,4 63,33 212,69

- Van nhan tao tn 3 6.500 1.620 1.545 24,92 104,85

- Go tinh c14 I11 3 11.800 2.495 2.590 21,14 96,33

- Thiet bi cI4 bin 'long san Chiec 13.000 3.000 3.450 23,08 86,96

- Dien Chuang pham 106 Kwh 1.650 357 356 21,64 100,28

- Dien san xuat 106 Kwh 3.500 682 852 19,49 80,05

- Mak may ghi thu 1.000 in 3 45.000 10.500 11.250 23,33 93,33

6.3 T6ng mac ban le hang hoa va doanh thu dich vu

TS, dung 68.020 19.170 15.549 28,18 123,29

6.4 Tong gia tri kim ngach xuAt khAu tren dia ban

Trieu USD

600 128 169 21,33 75,74

MAt hang xuAt khAu chic y6u - ca phe Tan 220.000 45.000 61.080 20,45 73,67

- Ca phe haa tan Tan 6.000 900 1.243 15,00 72,41

- Can su II 7.000 1.000 670 14,29 149,25

- Tieu Il 5.000 700 1.095 14,00 63,93

- Dieu II 520 100 72 19,23 138,89

- Tinh b Of san fl 120.000 20.000 17.904 16,67 111,71

- San pham ong II 9.000 1.500 3.498 16,67 42,88

6.5 T6ng gia tri kim ngach nhAp khAu tren dia ban

Trieu USD

40 9 11,83 22,50 76,08

stt Co. quan bao cao/N0i dung, so. HO bao

DVT cao

KH nam 2018 (ntu

co) *

Wet qua thtyc hien quSr U2018

Ket qua

So sanh ket qua thtyc hien (%)

thtyc hien dm cung 14 nam

2017

So voi mi nam

(n 'Cu c6)

voi

efing 14 nam 2017

Mat hang nhap khau chit }feu:

bi - Nguyen vat lieu, dung cy, may mac thief- Trieu USD 0,1 0,04 250,00

- Phan bon Trieu USD 3,7 5,79 63,90

- Hang h6a khac Trieu USD 5,2 6 86,67

7 SCI x.AY DUNG 7.1 Gia tri san xuat nganh xay dung Ty ding

Theo gia so sanh 2010 Ty dOng 10.135,0 2.912,0 2.796,0 28,73 104,15

Theo gia hien hanh Ty dOng 15.082,0 3.819,3 3.611,6 25,32 105,75

7.2 Ty l'' chat thai ran do thi duce thu gom va xi'r lY

84,90 82,53 79,10

7.3 Ty le dan cu do thi dirge sir dung ntrac such %

82,00 78,43 75,12

8 SO GIAO THONG VA VAN TAI

8.1 Ty le nhtra hoa, be tong Ma &rang tinh 0/' 95,74 9517 , 88,64

8.2 Ty le nhua hoa, be tong Ha dutrng huyen % 85,00 84,10 81,26

8.3

xa Ty le nhtra h6a, be tong h6a &rang tea, lien %

45,00 44,10 29,43

8.4 TS/ le xa co clueing nhtra den trung tam % 98,70 98,70

8.5 Sira china, bao duffing dinh kY - Quoc lo Trieu dOng 116.296 4.669,0 2.559,00 4,01 182,45

- Tinh 10 Trieu dOng 46.131 3.522,0 1.342,00 7,63 262,44

8.6 TO chtic kiem dinh lugt plurcrng tien

Plurcrng den

13.156,00

Thant dinh thiet ke cai tao HO so 23,00 15,00 153,33

8.7 Cap mai Giay phep lai xe Giay pile') 7.774,00 4.461,00 174,27

. • 4 Cap dei giay phep lai xe Clay phep 2.782,00 7.075,00 39,32

8.8 SO Tau xe o to phtic vu SXKD hien co: 6.417,00

+ Phucmg tin hanh khach xe 2.373,00

5

Sit Co' quan bao cao/Nei dung, so lieu bao

cao DVT

KH !lam 2018 (neu

co)*

Ket qua thtrc hien quSr 1/2018

Ket qua thirc hien cua ding Ic37 nam

2017nam

So sanh ket qua dive hien (%)

So voi KH

(neu co)

So voi cimg liST nam 2017

+ Phuong tien hang hoa xe 4.044,00

9 SO TAI NGUYEN VA MO1 TRIJONG

9 .1 Cap giay chang nhAn QSD dat hA gia dinh, ca nhan

So lugng cap GiAy 3.678,00 3.175,00 115,84

Dien tich cap Ha 11.700,00 1.660,78 3.827,18 14,19 43,39

9.2 CAp giAy chirng nhan QSD d'At cac to chirc

SO lacing cap GiAy 20,00 17,00 117,65

Dien tich cap Ha 300,00 22,11, 1.005,20 7,37 2,20

10 SO KE HOACH VA DAU Tli

10.1 Phat trien DN D. nghiep

SO doanh nghiep dang con host dOn_g D. nghiep 8.050,00 6.999,0 6.403,0 86,94 109,31

SA doanh nghiep thanh 1A'p mai D. nghiep 216,0 195,0 110,77

SA doanh nghiep giai th6 D. nghiep 32,0 21,0 152,38

SA doanh nghiep tam ngimg hoat dOng D. nghiep 170,0 154,0 110,39

SO doanh nghiep tam ngirng hoat dAng da quay tra Jai hoat dAng, ,

D. nghiep 96,0 75,0 128,00

SO DNNN dirge sap xep, doi mai doanh nghiep (sO l<S, BC va so lily Ice den kj/ BC)

D. nghiep 1,00

SA hop tac xd (HTX) thanh lap mai HTX 40,00 11,00 27,50

SA HTX ton tai tren danh nghia, HTX ngimg hoat dAng

HTX 95,00

SO to hap tac (THT), HTX con hoat dAng THT, HTX

314,00

10.2 Vic tier) dAu to

- SO du an thu hut dau to (so lieu trong kS/ BC va so lay Ice den het l(S/ BC), trong clO:

Du an 30,0 32,0 93,75

Stt CO' quan bao cao/Nei dung, so lieu bao

cao DVT

.. .

KH nam 2018 (neu

c6)*

Ket qua thyc hien quj, 1/2018

A Ket qua

So sanh ket qua thkrc hien (%)

thyc hien ctia cang k3r Elam

2017nam

So voi KH

(neu co)

So Voi cling 14 nam 2017

+ T6ng von dau tu dang 4 (s6 lieu trong

kY BC va se) lily ke den het kii BC) Ty d6ng 3.710,0 2.293,0 161,80

- S6 du an phe duyet quyet dinh ch6 twang dAu tu, trong do:

Du an 18,0 18,0 100,00

+ Tong von dau to dang ky Ty dong 2.293,0 1.856,0 123,55

10.3 Heat &Ong kinh to d6i ngoai

Du an dAu to trtrc tiep ntrac ngoai 1 (FDI)/tOng On 0'6 trong kY BC va so lily Ice den het kir BC)

Dv an/tSi dong

du an 44 ty

1 du an 990 tY

Du an Ho trq phat trien chinh thirc (ODA)/tOng On (so' kY BC va so lily ke

den kY BC) , ‘

Du an/t ding

0 0

Dv an tir nguon von vien trq phi Chinh phii nu& ngoai (NG0)/tong van (sO kY BC va s6 ltly ke den kV BC)

Du 4114 d6,ng

2 du an 6 tY

3 du an 12 tY

Dv an dau tu theo hinh thirc dOi.tac con, g toPPP/tOng On (s6 kY BC va so lily ke 0

den kY BC)

Du, anits,

d6ng 0

- SO du an dAu to duqc cap giAy chang nhan dau tu

Der an I duan 44 tY

1 duan 18 t-Si

II SOY TE

TS( le tre em duai 5 tuoi bi suy dinh duo'ng (can nang theo tuoi)

% 19,6 19,6 20,5

Ty suAt tir vong tre em dui 1 tu.6i %o <9 4,5 4,78

TS, suAt tir vong tre em dui 5 tuoi %0 <23 5.0 5,09

Ts, le xa co tram y to % 100 100 100

Stt Ca quan bao cao/N0i dung, soLieu bao

cao DVT

KH nam 2018 (neu

c6) *

Ket qua thirc hi?n q14, I/2018

Ket qua thtrc hi0 ciia ding kk nam

2017

So sanh ket qua thtyc hi0 (%)

So voi KH

nam (nett c6)

So v6i can 14 nam 2017

TS/ le tram y te xa co bac sy phvc vu . 100 100 100

Ty le xa. dat BO' tieu chi quOc gia ve y te . 97,8 97,8 95,1

Tong so giuOng benh (khong tinh giaong benh tram y te)

GiLrOng benh

4.580,00 4.580,00 3.930,00

- Tuyen tinh " 1910 1910 1850 - Tuyen huyen, thanh phi, TX If 2670 2670 2080

SO giuemg benh/van dan (khong tinh gitrOng benh tram y te)

GiLrOng benh

25 25 23,1

SO bac sy/van dan Bac sy 6,83 6,83 6,8

Ty suat chet caa ngutri me trong thai gian thai san tren 100.000 tre de song

Ngirai 57 1

0

Ty 1e tre em dual 1 tuOi tidal du 7 lc* vaccine

% > 95 14,1 20,5

S6 tre em m&c/chet cac benh c6 vac xin tiem chang

Tr& em 2 7

12 BAO HAM XA. HQI TINH

TS/ l' bao pha bao hiem y to theo Quyet dinh caa. Thu ta&ng chinh pha

% 84,50 78,80 75,10 93,25 104,93

SO nguai tham gia BHXH, BHYT, BHTN NguO - 1.496.993 1.406.441 - 106,44

'IOng so tien thu BHXH, BHYT, BHTN Tri0 ding - 349.659 309.320 - 113,04

3

Stt Co' quan bao cao/NOI dung, so lieu bat)

cao DVT

1:11 nam 2018 (neu

co) *

Ket qua thirc hien quS, 1/2018

Ket qui

So sanh ket qui thtrc hien (%)

thtrc hien cti.a cu' ng t4 dam

2017 nam

So v4fri KH

(ntu co)

So v(fri

61ng 4 dam 2017

TOng so tien chi bao hiem BHXH, BHYT, BHTN

Trieu dOng - 683.518 505.957 - 135,09

Tong so tien ng bao hiem BHXH, BHYT, BHTN

Trieu dOng - 108.665 113.389 - 95,83

13 SO LAO BONG, THU'ONG BINH & XA MN

Dao tao (tuyen moi) 33.790,0 4.167,00 4.118,00 12,33 101,19

Cao dang hoc vien 1.600,0 0,00 55,00 0,00 0,00

Trung cap hoc vien 2.650,0 0,00 110,00 0,00 0,00

SacAp hoc vier} 13.588,0 2,148,00 2.058,00 15,81 104,37

Day nghe thubng xuyen hoc vien 15.952,0 2.019,00 1.895,00 12,66 106,54

14 DA! PHAT THANH VA TRUYEN HENH

14.1 Phat thanh

- SO gig phat Gib 14.782,0 3.644,00 24,65

+ Chuang trinh Dai Tieng not Viet Nam " 9.855,0 2.430,00 24,66

+ Chuang trinh dia phuong ii 4.927,0 1.214,00 24,64

Tr do: Chuang trinh tieng E. de ,, 588,0 145,00 24,66

Chuang trinh tieng Mi nong IP 365,0 90,00 24,66

- Dien phi] song phat thanh Dai Tieng n6i Viet Nam

% 100,0 100,00 100,00

14.2 Truyen hinh - SO gi? phat Gib 47.450,0 11.700,00 24,66

+ Tiep Oat chuang trinh Trung trung 40.515,0 9.990,00 24,66

+ Chuang trinh dia phuang H 6.935,0 1.710,00 24,66

Tr do: Chuang trinh tieng E de , 365,0 90,00 24,66

Chuang trinh tMng M'nong II 72,0 18,00 25,00

- Dien phi] song truyen hinh Dai Truyen hinh Viet Nam 100,0 100,00

15 SO THONG TIN VA. TRUYEN THONG

Ket qua hoat dOng Btru chInh Trieu dOng 12.000,0 10.595,0 113,26

Ke't qua hog long Vin thong Trieu eng 510.000,0 385.000,0 132,47

16 S6 VAN HOA - THE THAO VA DU LICH

16.1 TOng so hsgt khach du licit 1.000 lugt 810,00 225,00 185,00 27,78 121,62

9

Stt Ca quan bao cao/N0i dung, so lieu bac)

DVT COaSo

KI1 nam 2018 (nett

co) *

Ket qua thtic hi0 quSr I/2018

Ket qua thtic hi0 dm ding 14 nam

2017

So sa.nh ket qua thtyc h i?n (%)

So voi mi

nam (neu co)

voi ding 14 nam 2017

Tr do: tong loot khach quoc to 1.000 lint 75,00 20,20 19,00 26,93 106,32

16.2 TOng doanh thu du lich Ty (long 750,00 199,00 150,00 26,53 132,67

16.3 So buong, gitrang caa cac co sa luu trU co

. den 31/3; 30/6; 30/9; 31/12 tren dia ban

Khach san - 4.304,00 - -

16.4 So ca sa phan theo tieu chuan sao va chua phan sao cua cac don vi hoat dOng luu trioBuong/ tren dia ban. -

x

giuting 201,00 - -

17 SO KIJOA HOC VA CONG NGHt

17.1 Cong tac quail 13i de tai, du an KH&CN So de tai, du an cap tinh dugc to van tuyen chon, ,

De tai, DA 11 11

So de tai cap tinh dugc giao true WO De tai, DA 6 6 Trong do: so a tai, du an dat ' De tai, DA SO nhiem vu KH&CN cap ca sa dugc UBND tinh phe duyet

De tai, DA 20

Trong do: s6 nhiem vu da to chtic giao true tiep

x De tai, DA

17.2 S6 phuang tien do dugc krem dinh Phuong

Lien 969,00

18 CONG AN TINH

18.1 Ty re diet' tra lam CO so vu an hinh su (,)/0 84,53 84,60 -0,08

18.2 Tinh hinh tai nan giao thong

- ve so vu vu 100,00 152,00 -34,00

- 14 so ngtroi chet ngtroi 52,00 83,00 -37,00

- 1,e- so ngtroi b/ thttang ngtroi 89,00 152,00 -41,00

18.3

Lugs khach quoc to den luu trt"I tai tinh ngan loot khach

8.746,00 6.335,00 38,00

. So phucmg Wen Bang km hanh CO den 31/3; 30/6; 30/9; 31/12 hang nam tren ilia ban

Ngan chic

1.289.953

- So phuang tien (tang kY them: 1.013,00 + Phucmg tien hanh khach chiec 638,00 + Phuang tien hang hoa chic 375,00

Stt quan bao cao/N0i dung, so' HO ba'o

cao DVT

KH nam 2018 (neu

co)*

Ket qua thkrc hien quST I/2018

Ket qua thlic hien dm tong

Icjr' nam 2017nam

So sanh ket qua thkrc hi0 (%)

So voi Kiii

(neu co)

So voti ding 4 nam 2017

18.4 - SO phuang tien clang k9 mai phan theo loai plurang tien:

22.572,00

+ O to xe 1.013,00

+ Xe may xe 21.559,00

19 CANH SAT PCCC TINH

25.1 So vv chay, no Vp 11,00 10,00 110,00

25.2 : L So nguai cuet, bi thucmg Ngtrai 0,00 0,00

25.3 Thiet hai tai san Trieu (long 6.000,00 1.184,00 506,76 25.4 SO vu ctru nan dm 110 Vu 5,00 5,00 100,00

25.5 SO vu vi pham PCCC vu 9,00 11,00 81,82 25.6 SO tien xir Oat PCCC Trieu dong 14,45 24,80 58,2

20 SO TU. PHAP --I

)

20.1 SO van ban QPPL &roc gop 9, tham dinh Van ban 7,00 5,00 140,

20,2 Phat hanh Ban tin Tu phap Cuon 10.500,00 10.500,00 100, 20.3 Cap phieu LLTP Phieu 858,00 564,00 152,13

20.4 Cong tac 118 tra to phap

S8 lucmg ding chimg ir

Trh opang

4.434,00 3.157,00 140,45

Thu phi cong chi:mg Trieu Sing 937,00 660,00 141,97

S8 luong chgng thgc T nrang

hop 5.529,00 77.792,00 7,11

Thu phi chfing thgc Trieu dOng 39,00 27,00 144,44

So cuc)c ban dau gia tai san Cu8c 49,00 72,00 68,06

20.5 SO vu vied, d'ai ttrang dime TGPL Vu/d8i tuong

71/71 37/37 191,89

21 TRANH TRA TINH

21.1 Cong tac thanh tra - S8 cu8c thanh tra hanh chinh, Cuec 66,00 69,00 95,65

+ Phat hien sai pham ve kinh to Trieu dong 16.935,00 1.404,00 1.206,20

+ Kien nghi thu h8i Op ngan sach Nha ntrac

Trieu dong 1.040,68 6.473,00 622,00

+ Gam trg quyet toan Trieu (long 754,00 472,00 159,75

+ Kien nghi xir 19 khac Trieu dong 9.708,00 310,00 3.131,61

+ Da thu hoi n8p ngan sach NM. rank Trieu cl8rig 1.081,00 99,00 - Phat hien sai pham ve thanh tra ki8m tra chuyen nganh

Trieu d8ng 1.344,00 1.690,00

79,53

+ So Quyet dinh xir phat vi pham hanh chinh

Quyet dinh 103,57 174,00 168,00

11

Stt Co quan bao cao/NOi dung, so lieu bao

cao DVT

KH nam 2018 (ne'u

co) *

t Ke qua thtyc hi0 quy 112018

Ket qua thyv MO dm ciing IcST nam 2017n

...am

So sanh k& qua thtyc MO (%)

so voi Kiti

(neu co)

So voi

ncaiimng k

20Si17

+ S6 tien xir phat vi pham hanh chinh Trieu dOng 1.344,00 1.690,00 79,53 + Dd thu hoi n6p ngan sach Nha ntrac Trieu dong 595,00 921,00 64,60

21.2 Cong tac giai quyet khieu nai, to cao S9 hip/ cong dan den khieu nai, kien nghi, phan anh ,

Luat 759,00 1.041,00 72 91

S6 vu khieu nai, kien nghi, phan anh Vy 705,00 793,00 88,90 Tiep nhdn moi don khitu nai, to cao, kien nghi, phan anh

Dan 888,00 970,00

91,55

T6ng so don phai xir IS/ Dan 1.023,00 1.014,00 100,89 Don du dieu kien xem xet, xir 1je Don 751,00 801,00 93,76

22 SO NO V1,J

Quyet dinh tie.p nh5n vabo nhiem, dieu dOng va bo nhi.e'nn, bo rthi'm lai, keo daih9p thtri glan giCr chirc vu lanh dao, quan 1y

Tro6ng 2,00 7,00 28,57

Quyet dinh, thoa thudn tiep nh5n, di&I d9ng Trutcrig h9p

16,00 11,00 145,45

Quyet dinh dr cong chirc, vien chirc di hoc sau clai hoc

Twang hop

27,00 21,00 128,57

Quyet dinh nang bdc hiong thutmg xuyen, trtro-c thbi han

Trutmg

1-10 413,00 528,00 78,22

Cong tac thi dua, khen thuOng - Khen thuang tap the Dan vi 245,00 341,00 71,85

- Khen thuang ca nhan Ca nhan 182,00 446,00 40,81

23 SO NGOAI V1J

S6 doan vao va chuyen gia nu& ngoai den tinh

Doan/ ngued

26/110 20/71

So doan ra Aid cong chirc, vien chirc tinh di no6c ngoai

Doan/ ngt.roi

16/42 5/15