I. ACHIEVEMENTS
1. Regarding economic fields:
The economy grew stably and was higher than previous years, the province's GDP in the first quarter increased by 7.7%, in the first 6 months by 8.1%, in the first 9 months by 8.1%, it is estimated that the whole year will increase by 8 , 5% (the target in 2014 increased from 8.5 to 9%; in 2013 increased by 7.96% and in 2012 increased by 7.93%). In particular, fishery, agriculture and forestry increased by 6.9%; industry and construction sector up 8.7%; service sector increased by 10.4%.
Total social investment capital in 2014 reached about 10,300 billion VND (by the target), an increase of 13.8% compared to 2013.
a) The production of fishery, agriculture and forestry has developed stably, the movement of new rural construction continues to be paid attention to:
- The total output of aquatic products in 10 months reached 418,230 tons, up 9% over the same period, reaching 91% of the plan; in which: shrimp production 139,305 tons, up 8% over the same period, reaching 90% of the plan. The total production of aquatic products in the whole year was estimated at 480,000 tons, up 6% compared to 2013, exceeding 5% of the plan; including 170,000 tons of shrimp, up 11.7% compared to 2013, exceeding 10% of the plan.
- Regarding the implementation of Decree No. 67/2014 / ND-CP dated July 7, 2014 of the Government on a number of fisheries development policies, the province has issued implementation plans; allocating norms of the number of supported vessels to districts and cities, with a total of 90 fishing ships and 10 service ships; At the same time, fully implementing the Central's guiding documents. However, because the State Bank of Vietnam issued a circular guiding the implementation of credit policies, but did not specify the order and procedures for implementation, commercial banks took a lot of time to build, announce their own order and procedures; some contents about the process of selecting, reviewing, appraising beneficiaries are not clear, so it is difficult to apply; ... leading to the disbursement of capital. The provincial People's Committee has directed functional units to continue reviewing and reporting difficulties and problems to the Central Government for timely review and direction.
- Agricultural production has developed stably, summer-autumn rice has been harvested to reach 36,474 ha, equaling 99.4% of the seeding area, the remaining area has been damaged during the production process. The sowing of seasonal rice, second crop and rice on shrimp farming land has been actively implemented by the farmers, but due to unfavorable weather that leads to changes in the seasonal calendar, the schedule for sowing of the above-mentioned rice teas general is still slow. By November 12, 2014, there were 36,207ha of winter rice and 2 nd crop sowing, reaching 71% of the plan (of which, sowing of 16,232ha winter rice, exceeding 7.5% of the plan), down 2% over the same period ; 36,973 ha of rice on shrimp farming land, reaching 85% of the plan, 87% over the same period. Although the average rice yield is estimated at 4.4 tons / ha (the plan is 4.51 tons / ha), but the forecasted area for sowing of rice tea in 2014 will exceed the planned target, resulting in an output of rice is estimated at 586,500 tons, reaching 100.1% of the target. The reason is that rice productivity is low due to unfavorable weather (local drought often occurs), many households use unsuitable rice seeds and affect the damage of blast disease.
The structure of plants and animals was gradually transformed in accordance with the production conditions of each region and sub-region in the province, with increasing efficiency. Production under the model of a large sample field has been 8,490ha (from 553 ha in 2012, 4,637 ha in 2013, 3,300 ha in 2014), with an average productivity of 5.7 tons / ha (an increase of more than 01) tons / ha compared to normal production). This model is being actively responded by farmers due to its practical effectiveness, the trend will continue to grow rapidly in the near future. The area of vegetables increased over the same period, as farmers focused on expanding production to increase income, especially growing crops on shrimp square land. The agricultural restructuring plan of Ca Mau province until 2020 has been approved and implemented, which is the basis for further restructuring of production in a sustainable and effective manner.
Disease on cattle and poultry was well controlled, not to be spread (timely detected and treated 07 outbreaks of avian influenza, destroyed 2,520 heads; blue-ear disease 06). Raising cattle and poultry on the farm scale is of interest but the number is not much, most of them are raising on a household scale, high production costs, difficult to control diseases, so the effectiveness is not high, by the end of the year, the total number of pigs will reach about 310,000, down 4.4%, the total poultry will reach about 2.8 million, up 12.5% compared to 2013.
- The patrolling, checking, managing and protecting forests are regularly carried out by branches and functional units, so there are no hot spots, but the number of violations is still high compared to the same period. Currently, 334 cases of violations have been handled, an increase of 67 cases over the same period. The afforestation has achieved positive changes and achieved quite good results, has planted 2,996ha of forest, of which: new planting 502ha, exceeded 0.4% of the plan and planted after 2,449 ha. The movement of afforestation (acacia hybrid and melaleuca) in intensive, associated with forest product processing, has attracted the attention of investment of enterprises and households, so far, it has planted over 7,700 ha, currently the forest is developing well and forecasted. Very high efficiency. The total concentrated forested area by the end of 2014 was 104,665 ha, the rate of forest cover and scattered trees was equal to 23% of the natural area (reaching the target). The forest fire prevention and fighting in the dry season 2013 - 2014 achieved positive results, only occurred 02 fires, with a total damage area of 0.92 ha.
- The new rural construction program continues to be implemented, with the close attention and attention of branches, levels and the active participation of people, the rural infrastructure is focused on investing with many capital, contributing to changing the face of rural areas. Up to now, on average each commune has reached 8.7 / 19 new rural criteria, an average increase of 5.18 criteria compared to the starting time (3.52 criteria), including 03 communes: Tac Van, Ly Van Lam (Ca Mau city) and Tan Dan (Dam Doi district) have been recognized to fulfill the new rural criteria, and it is expected that in December, a ceremony will be announced; 33 communes met 09-16 criteria, 43 communes met 05 - 08 criteria and 03 communes met less than 05 criteria (Nguyen Huan, Tan Duyet, Tam Giang Dong).
- Piloting agricultural insurance: Completed payment of compensation for 1,940 / 1,940 damaged cases, area of 610ha, with total amount of VND 101.1 billion.
- In 10 months, natural calamity submerged 22 vehicles, collapsed 161 houses (landslide collapsed 49 houses, tornado collapsed 112 houses); damaged 501 houses and 46 breeding tanks (landslides: 47 houses, 46 breeding tanks; tornadoes: 454 houses); fall 817ha of summer-autumn rice and 12 medium voltage electric posts; 06 people died (02 people fell by trees, 03 people were sunk by means of transport, 01 person was struck by lightning), 2 people were injured by lightning; The total value of damaged assets is about VND 11.6 billion. The Provincial People's Committee regularly instructs relevant agencies, localities and units to strengthen measures to prevent and avoid damage caused by natural disasters.
b) Industrial production capacity constantly increases:
- Industrial production value increased significantly over the same period, products of some industries not only contributed to the province's economic growth, but also contributed to foreign currency earnings (seafood processing, nitrogen) and regulate supply - demand on the national market (electricity, fertilizer). The value of industrial manufacture, handicrafts in 10 months was VND 36,084 billion (comparative price in 2010), up 10% over the same period, reaching 82% of the plan; Estimated whole year is VND 42,778 billion, up 6.1% compared to 2013, reaching 96.9% of the plan. The reason was lower than the plan, because gas - electricity - fertilizer production accounted for a large proportion of the whole industry, but the gas pipeline had a problem in March and the Gas and Electricity companies overhauled and stormed. maintenance of equipment in July and August. On the other hand, the Gas Company was operating at full capacity but still did not guarantee the supply of gas according to the electricity and fertilizer production plan. Some key products such as: Processing of aquatic products was estimated at 131,500 tons, up 23.9% over 2013, up 15.4% compared to the plan; nitrogen production reached 777,000 tons, equivalent to 2013, equal to 99% of the plan; electricity output reached 7.3 billion KWh, equaling 89.7% in 2013, equaling 89.9% of the plan.
c) The service sector achieves a fairly high growth rate and makes an important contribution to maintaining the economic growth rate:
- Many service industries with high added value contents such as commerce, banking, transportation, insurance, telecommunications, tourism ... The export market has been promoted and expanded. The market demand increased, in addition to the increase in volume, the value-added product increased by 18%, the export price of aquatic products increased by US $ 2.5 / kg over the same period, contributing to raising the export turnover to date. 11/12/2014 reached US $ 1,160 million, exceeding 3% of the plan, up 28% over the same period; estimated to reach 1,300 million USD for the whole year, exceeding 16.1% of the plan, up 20.4% over the same period, of which seafood export is estimated at 1,260 million USD, exceeding 16.7% of the plan, up 20.7% over the same period; protein exports reached 33 million USD, exceeding 10% of the plan, up 17.9% over the same period; The remaining is agricultural exports. Import turnover as of November 12, 2014 reached 152 million USD, mainly importing seafood materials for export processing and importing machinery, equipment and auxiliary materials used in processing.
Excluding the revenue reduction factor from the implementation of policies such as Decree No. 209/2013 / ND-CP dated December 18, 2013 of the Government of VND 800 billion; implementing the policy of reducing the gas price of Ca Mau electricity and fertilizer area to VND 1,030 billion, without recording hospital fee of VND 230 billion, the budget revenue in 2014 reached 101.51% compared to the yearly estimate.
Regarding revenue sources, there are 07 sources of revenue exceeding the estimates, such as: Income from foreign-invested enterprises reached 130%; agricultural land use tax reached 130.85%; non-agricultural land use tax reaches 115.38%; collection of fees and charges reached 131.06%; revenue from sale of houses belonging to the state ownership reached 121.57%; Other revenues reached 105% of the estimate; revenue from construction lottery reached 110.64% of the estimate ... Some sources of revenue were lower than the estimates, especially some sources of revenue accounted for a large proportion of the total budget revenue but reached as low as: Central State-owned enterprises reached 56 , 03%; Local SOEs reached 75.50%; non-state industrial and commercial tax 43.43%; environment protection tax reaches 73%; land use fee reached 91.57%, ...
About the revenue unit: Compared to the estimate at the beginning of the year, most of the revenue units did not reach the estimate. If the revenue reduction factor was excluded from the policy implementation, 11/11 units were estimated to have achieved and exceeded the estimate.
- Budget expenditure 5,240 billion Dong, as 81% of the estimate, down 5% over the same period. Estimated total local budget expenditure is VND 6,165.32 billion, reaching 95.09% of the estimate assigned by the People's Council (VND 6,483.92 billion), down 21.69% over the same period. In particular, the local budget balancing expenditure was 5,595,324 billion VND, reaching 97.58% of the estimate and management expenditure through the budget of 570 billion VND, reaching 76% of the 2014 estimate. failed to reach the yearly estimate, mainly due to the implementation of the policy of not recording hospital expenses of VND 230 billion and reducing some expenses under the Prime Minister's Directive No. 25 / CT-TTg of August 13, 2014. and Directive No. 07 / CT-UBND dated September 9, 2014 of the Provincial People's Committee, ...
dd) Investment in capital construction:
Construction investment is more strictly managed, inspection and supervision of investment evaluation and project settlement are strengthened; difficulties and obstacles were focused on disassembly, from which the implementation volume and disbursement value increased over the same period. Total disbursement value as of November 12, 2014 reached VND 1,689 billion, equaling 63% of the plan (VND 2,680 billion), up 16% over the same period (the same period disbursed VND 1,462 billion). It is estimated that the total value of disbursement will reach about 80-90% of the total capital plan (not reaching 100% because some additional sources of capital in the year are allowed to extend the disbursement time until the end of June 2015).
e) Enterprise development, investment attraction:
- The number of newly established enterprises continued to increase (there were 329 newly established enterprises, with a total registered capital of 888 billion dongs), but compared to the same period, they were lower in both enterprises and registered capital (in the same period). 379 enterprises, with a total capital of VND 1,480 billion). Up to now, the province has issued 3,867 certificates of registration, with a total registered capital of VND 22,595 billion.
- Attracting 18 investment projects, with a total capital of VND 2,300 billion (the same period of 11 projects, with a total capital of VND 1,083 billion), bringing the total number of investment certificates to 161 projects to date. Total investment capital is VND 74,823 billion. The state-owned enterprises sector has basically been restructured and equitized.
- Cooperative economy continues to grow, expanding in both scale and field of operation, the whole province currently has 260 cooperatives with 4,940 members and 3,600 cooperative groups with more than 80,000 members participating, there are about 75 % of cooperatives operating effectively.
g) Transport:
Transport activities to meet the requirements of transporting passengers and goods. The collection of road maintenance fees for cars and motorcycles continues to be implemented and achieved good results. The investment in construction of motor roads to the center of the commune has been interested in directing, from the beginning of the year to the end of October, one route has been completed, and it is expected that 6 more routes will be completed by the end of 2014, bringing the total 75/82 communes have car roads to the center, accounting for 91%. The movement of rural transport construction, technical management and vehicle management is well implemented. Constructed 267km of concrete road and 255km of black soil road, estimated to complete about 300km of concrete surface by the end of the year, reaching 75% of the plan of 400km of concrete road, the reason is low due to difficulties in investment capital, especially mobilizing people 's capital still faces many difficulties.
h) Natural resources and Environment:
- Continue focusing on implementing the 2013 Land Law and related guiding documents; speeding up the process of granting land use right certificates for the first time in the province. By the end of October, 308,259 certificates of land use rights were issued for the first time, with the area of 447,574 ha / 476,496 ha of the existing area to be granted, accounting for 94%.
- The environmental protection management has been concerned by the authorities at all levels and branches in a timely manner and with better coordination in strengthening the settlement of pressing issues in the community, contributing to improving raise awareness and responsibility of people and businesses in restricting acts that cause environmental pollution. It is expected that by the end of the year, there will be 49/54 large-scale production and business establishments with wastewater treatment systems, achieving 90% (meeting the target). However, there are still some difficulties and shortcomings that need to be overcome, such as: control of waste discharge in public places and on rivers and canals is not tight; the inspection and handling of acts of causing environmental pollution in public places have not been regular; Most industrial zones in the province do not have concentrated waste water and solid waste treatment zones; Some medical solid waste incinerators have deteriorated and damaged, so the waste disposal is unsatisfactory ...
2. Regarding socio-cultural fields:
a) Science and technology fields:
- Investment and research and application of science and technology in production have made many progress. The topics, projects, models have closely followed the objectives of the provincial socio-economic development plan; a number of research topics and projects in various fields have been applied in practice and promoted effectively. In the year, there were 70 projects and projects inspected and 22 projects were reviewed.
- Registered trademark protection is concerned, people and businesses are increasingly aware of the rights of intellectual property rights protection. Since then, in 10 months, there have been 131 establishments that requested consultancy for preparation of trademark protection registration dossiers and had 72 completed trademark protection applications. The management of standards and quality measurement has been strictly carried out to meet the needs of state management of the quality of products and goods circulated in the market (10 months, inspecting, examining and measuring). , quality of 111 establishments, detecting and handling 07 violating establishments).
b) Field of education and training:
- The percentage of students going to school in the 2013-2014 school year is quite high, the primary level is 99.63%, the junior high school is 98.89% and the rate of high school graduates is 98.27%. The number of students going to school increased compared to the previous school year (junior high school increased by 8.09%, high school increased by 1.21%); only for kindergartners and elementary school students reduced by 2.08%.
- Scale of education levels and disciplines is expanded; The contingent of educational administrators and teachers at all levels and levels has been strengthened in both quantity and quality. Continuing to implement the universalization of preschool education for 5-year-old children in the period of 2011-2015, the decision has been made to recognize Ca Mau city meeting the standard of universal preschool education for 5-year-old children. To well implement teaching and learning activities under the Project "Teaching foreign languages in the national education system in the 2008-2020 period". Successfully organized the Primary English Olympic Competition for the academic year 2014 - 2015.
- The facilities and conditions for improving the quality of education are concerned, the construction of schools up to national standards has been focused and actively implemented. In 10 months, 23 schools have met the national standards, bringing the total number of 179 schools up to national standards. By the end of 2014, 182 schools are expected to meet the national standard, reaching 33% of the total 548 schools (meeting the target). The management and inspection of tutoring, tutoring, revenues and expenditures of the 2014-2015 school year were strengthened.
c) Health sector:
Care and protection of people's health and quality of medical care are concerned to direct from the province to the grassroots level. Medical facilities and equipment are interested in investing and providing equipment; construction projects of provincial specialized hospitals (obstetrics - pediatrics, nursing and rehabilitation) and district general hospitals are speeding up, some departments have been put into use, meet the work of medical examination and treatment and contribute to reduce hospital overcrowding. The education, supervision of implementation, medical ethics of medical staff and doctors at public health facilities have been strengthened and have changed quite well.
Preventive medicine is focused, regularly inspecting the implementation of measures to prevent and control dangerous diseases such as dengue fever, measles, hand, foot and mouth disease and Ebola. Expanded immunization against infectious diseases for children under 01 year old reaches 89% of the target. The rate of malnourished children by the end of the year is expected to decrease to 13.5% (meeting the target). The number of hospital beds / ten thousand people reaches 23 beds (reaching the target). Health insurance participation rate is about 65%.
d) Culture, sports and tourism; information and communication:
The work of building up a cultural life continues to concern and direct the implementation. Promulgated and implemented regulations on the implementation of civilized lifestyle in weddings, funerals and festivals in the province. Mass sports movement is maintained. The movement "All people exercise their body following the example of great Uncle Ho" in the period of 2012-2020 has attracted a large number of people to participate. Successfully organizing the 4th Provincial Sport Meeting in Ca Mau.
Tourism activities at tourist destinations were quite vibrant, in 10 months, over 804,165 visitors came to visit, reaching 88% of the plan, up 19% over the same period. Estimated whole year attracted about 910,000 tourists, up 1.1% over the same period, reaching 100% of the plan. The model of community based ecotourism in the mangrove area has been established in some households, initially gaining good results, so it is necessary to continue paying attention and directing replication.
Information and communication activities are well organized. The mass media agencies have been active, following closely the political, economic, cultural and social events of the province, well implementing the contents of propaganda orientation, contributing to the unity of political ideology in the Party and people. The post and telecommunications network is expanded, the internet continues to grow, meeting the information and communication needs of the society.
d) Labor, invalids and social affairs:
- Policies on social security, social welfare, caring for people with meritorious services, the poor, near-poor and social protection continue to be well and properly implemented. Gratitude work for people with meritorious services to the whole society, the policy beneficiaries are better cared for; material and spiritual life is improved. Mobilizing the Gratitude Fund to pay 10.19 billion VND, exceeding 7% of the expected year (9.5 billion VND). By the end of October, basically completing phase 1 of the project to support houses under the Prime Minister's Decision No. 22 has implemented 1,141 / 1,200 units, including 942 new houses and 199 repaired ones. The rate of poor households is expected to decrease by about 1.59% during the year (the target is reduced from 1.7 - 2%).
- Employment and vocational training continued to be interested in directing the implementation and achieved many positive results. By November 14, 2014, jobs were created for 35,107 laborers, reaching 100.3% of the plan, up 5.8% over the same period; vocational training 32,709 employees, reaching 96% of the plan, up 42% over the same period. Estimated whole year job creation exceeded 10% of the plan, up 3.2% compared to 2013; vocational training reaches 100% of the plan, 94% as much as the same period; The rate of trained labor (excluding training and job transfer) reaches 23% (by the target).
(Excerpted from Report No. 215 / BC-UBND of Ca Mau Provincial People's Committee dated November 24, 2014)
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