Quyen 2

TAP 2: HNG DAN CHI TIET CAC BC TRONG QUY TRNH LAP KE HOACH XA
BO KE HOACH VA AU T
BO TAI LIEU HNG DAN LAP KE HOACH PHAT TRIEN
KINH TE XA HOI HANG NAM CAP XA
TAP HAI
HNG DAN CHI TIET

CAC BC TRONG QUY TRNH
LAP KHPT KTXH HANG NAM
CAP XA
Tap tai lieu nay la hng dan chi tiet noi dung va cac phng phap
thc hien e trien khai lan lt 7 bc lap ke hoach
nh a gii thieu khai quat So tay hng dan lap KHPT KTXH
hang nam cap xa
HA NOI, NAM 2011
MUC LUC
KY HIEU CH VIET TAT ..........................................................................................
6
Bc 1: CHUAN B THU THAP THONG TIN CHO D THAO KE HOACH ....................... 7
Cac hoat ong chnh ...............................................................................................8
1. Chuan b thu thap thong tin cho d thao ke hoach .......................................... 8
1.1.UBND xa ra quyet nh thanh lap Nhom Lap KH xa ....................................... 8
1.2.UBND xa ban hanh van ban ch ao ve cong tac xay dng KHPT KTXH hang
nam cap xa ........................................................................................................... 8
1.3. UBND xa trieu tap cuoc hop pho bien cong tac lap KHPT KTXH xa .............
8
2. Cac ben co lien quan to chc lay y kien, thu thap thong tin .......................... 9
2.1. Thu thap thong tin cap xa ............................................................................... 9
2.2. Thu thap thong tin t cap thon ...................................................................... 10
2.3. Thu thap thong tin t cap huyen ....................................................................11
Bieu mau ................................................................................................................ 12
Danh muc cac bieu mau dung trong bc 1 .......................................................... 12
Bieu mau thu thap thong tin cap xa .................................................................... 12
Bieu mau thu thap thong tin cap thon ....................................................................
12
Bieu mau thu thap thong tin cap huyen .................................................................
12
Noi dung va hng dan ien noi dung cac bieu mau ....................................... 13
Bieu mau thu thap thong tin cap xa ..................................................................... 13
Bieu mau thu thap thong tin cap thon ....................................................................
67
Bieu mau thu thap thong tin cap huyen .................................................................73
Bc 2: TONG HP, PHAN TCH THONG TIN .............................................................78
Cac hoat ong chnh ...............................................................................................79
1. Ra soat cac thong tin thu thap c .................................................................79
2. Nhom Lap KH xa tong hp thong tin vao cac bieu mau tong hp ..................80
3. Nhom Lap KH xa d thao cay van e, cay muc tieu
2
........................................83
Bieu mau .................................................................................................................84
Tong hp thong tin cho phan 1 cua mau .................................................................89
Tong hp thong tin cho phan 2 cua mau ....................................................................89
Bc 3: TO CHC HOI NGH TRIEN KHAI XAY DNG KE HOACH PHAT TRIEN KINH
TE XA HOI XA ............................................................................................................... 91
Cac hoat ong chnh ............................................................................................ 92
1. Chuan b cho Hoi ngh lap KH xa ....................................................................... 92
2. To chc Hoi ngh lap KH xa ............................................................................... 93
Bieu mau ................................................................................................................. 95
Bc 4: D THAO BAN KE HOACH PHAT TRIEN KINH TE XA HOI XA .................. 103
Cac hoat ong chnh ............................................................................................ 104
Bieu mau42...............................................................................................................109
Bc 5: Trnh va thao luan KHPT KTXH xa vi ang uy, Thng trc HND xa va
UBND huyen..................................................................................................................124
Cac hoat ong chnh ............................................................................................125
1. Thong qua ang uy va Thng trc HND xa ................................................125
2. Gi ban KH xa len huyen va thao luan KH vi cap huyen ..............................125
Bieu mau ................................................................................................................125
Bc 6: THAM VAN CONG ONG, CHNH SA VA PHAN HOI NOI DUNG D THAO
KHPT KTXH XA ........................................................................................... ...............128
Cac hoat ong chnh ...........................................................................................129
1. Tham van noi dung ban d thao ke hoach .......................................................129
1.1.La chon cac thon tham van ........................................................................129
1.2. Chuan b tham van ......................................................................................129
1.3. To chc tham van cong ong......................................................................129
2. Chnh sa ban D thao KHPT KTXH xa sau tham van ..................................130
3. Phan hoi vi ngi dan ve mc o xa tiep thu y kien cua cong ong .........130
Bieu mau .................................................................... ...........................................130
Bc 7: TRNH, PHE DUYET VA TRIEN KHAI KE HOACH CHNH THC PHAT TRIEN
KINH TE XA HOI XA ...................................................................................................134
Cac hoat ong chnh .............................................................................................135
KY HIEU CH VIET TAT

BHYT
Bao hiem y te
GTSX
Gia tr san xuat
HND
Hoi ong nhan dan
KH
Ke hoach
KHHG
Ke hoach hoa gia nh
KH&T
Ke hoach va au t
KHPT
Ke hoach phat trien
KTXH
Kinh te xa hoi
NLTC
Nguon lc tai chnh
NSNN
Ngan sach nha nc
NSX
Ngan sach xa
PRA
Cac phng thc huy ong s tham gia cua cong ong
UBND
Uy ban nhan dan
VH-TT-DL
Van hoa, the thao, du lch
Bc 1
CHUAN B THU THAP THONG TIN
CHO D THAO KE HOACH
ay la bc au tien trong toan bo quy trnh, e am bao co ay u thong tin t cac

ben lien quan giup cho viec lap KHPT KTXH at ket qua tot, trong bc nay can thc
hien 2 hoat ong cu the: Chuan b thu thap thong tin va to chc thu thap thong tin.
Cac hoat ong chnh
1. Chuan b thu thap thong tin cho d thao ke hoach
1.1. UBND xa ra quyet nh thanh lap Nhom Lap KH xa
Hoat ong nay nham thanh lap mot nhom can bo chuyen trach, c ao tao
bai ban, ho tr UBND xa trong viec lap KH xa theo quy trnh mi.
Thi gian: Tuan cuoi thang 4.
Thanh phan nhom lap KH xa nen bao gom (t nhat):
- Trng nhom: ai dien lanh ao UBND xa: Chu tch hoac Pho Chu tch UBND xa
phu trach kinh te.
- Can bo tong hp: Mot can bo xa co kha nang viet, tong hp thong tin tot (u tien
ngi biet s dung may tnh). Tot nhat la can bo Van phong Thong ke.
- Thanh vien: T 3 - 5 ngi tuy theo trnh o can bo xa, trong o bat buoc phai co
can bo Van phong Thong ke va Ke toan xa. Cac thanh vien khac chon t can bo cac
ban nganh oan the xa co kha nang tong hp, soan thao van ban va to chc, thuyet trnh
trong cac buoi hop (v du co the chon can bo a chnh, T phap, Van hoa xa hoi, can
bo phu n, Mat tran To quoc)
1.2. UBND xa ban hanh van ban ch ao ve cong tac xay dng KHPT KTXH hang
nam cap xa
Hoat ong nay nham chnh thc hoa cong tac xay dng KHPT KTXH trong o.
ong thi gan trach nhiem cua ngi ng au cac ben lien quan trong viec cung cap
thong tin phuc vu viec xay dng KH.
Thi gian: Vao tuan au thang 5.
Noi dung:
- UBND xa ban hanh van ban ch ao, len lch trien khai cong tac lap ke hoach va
giao trach nhiem cho cac ben co lien quan trong viec cung cap thong tin cho Nhom Lap
KH xa. Van ban nay c gi cho cac trng ban nganh oan the xa, cac thon e trien
khai thc hien. ong thi, van ban cung c chuyen ti cac c quan, n v tren a
ban xa (trng hoc, tram y te, cac doanh nghiep, hp tac xa, ban quan ly d an) e
yeu cau cac n v nay phoi hp cung cap thong tin trong cong tac xay dng KH.
1.3. UBND xa trieu tap cuoc hop trien khai cong tac lap KHPT KTXH xa
Hoat ong nay nham a ra quy che phoi hp gia cac ben co lien quan trong
viec cung cap thong tin e xay dng KH, cu the hoa tien o xay dng ke hoach a c
neu trong van ban ch ao, va trien khai tap huan cach ien thong tin vao mau bieu cho
cac ben co lien quan.
6
Thi gian: Ngay sau khi UBND xa ban hanh van ban ch ao, trung tuan thang 5.
oi tng c trieu tap bao gom:
- Trng cac ban, nganh, oan the xa: can bo phu trach cac mang KTXH xa, can
bo uy nhiem thu, Mat tran To quoc, Hoi Nong dan, Hoi Phu n, oan Thanh nien, Hoi
Cu Chien binh, tram Y te, trng Mam non, Trung hoc c s, cong tac vien Dan so KHH gia nh v.v
- ai dien cac c s san xuat kinh doanh tren a ban xa: Cac chng trnh d an,
cac hp tac xa, quy tn dung, chi nhanh ngan hang, doanh nghiep t nhan, to san xuat,
trng cac thon ban,
Noi dung cu the:
- Chu tch UBND xa neu ro tam quan trong cua cong tac lap KH xa va a ra Qui
che phoi hp cung cap thong tin, yeu cau cac ben co lien quan cung cap ay u, kp
thi va chnh xac cac thong tin theo bieu mau ve Nhom Lap KH xa x ly.
- ai dien Nhom Lap KH xa phat bieu mau cho cac ai bieu tham d cuoc hop. Cac
bieu mau can phat bao gom t Mau 1.1. XA en Mau 1.20. XA va Mau 1.1.THON en
Mau 1.2.THON. (Xem bieu mau phan cuoi cua bc nay e biet them chi tiet).
- ai dien Nhom Lap KH xa hng dan cach ien bieu mau:
o Thong nhat cach hieu cac khai niem trong bieu mau.
o Thong nhat cach thc ke khai, ien bieu mau.
o Tra li thac mac cua cac ai bieu ve cach thc ke khai.
o Neu ro thi gian thu lai bieu mau (ngay thang 5, tot nhat la het tuan th
3 cua thang 5); ngi tiep nhan bieu mau (Nhom lap KH xa).
2. Cac ben co lien quan to chc lay y kien, thu thap thong tin
Hoat ong nay nham e cac ben co lien quan cung cap thong tin phuc vu cho
viec xay dng d thao KHPT KTXH xa. Hnh thc thu thap thong tin thong qua he thong
cac bieu mau c thiet ke san. Ba nguon thong tin can thu thap la thong tin t huyen,
thong tin t cac ban nganh, oan the cua xa va thong tin t thon. Vi thong tin t cap
xa va thon th UBND xa chu ong va trc tiep to chc thu thap. Cac thong tin t cap
huyen th huyen chu ong cung cap theo kieu mau. Nguyen tac chnh khi thu thap thong
tin la can am bao tnh sat thc va khach quan.
Thi gian: en het tuan th 3 cua thang 5
Phng phap thc hien:
2.1. Thu thap thong tin cap xa
- Thong tin t cac ban nganh, oan the, cac to chc san xuat kinh doanh tren a
ban xa (cac trng, tram y te xa, cac oan the xa, cac chng trnh, d an, cac doanh
nghiep, hp tac xa, qu tn dung) c chia theo cac lnh vc hoat ong c ban cua xa
nh trong trot, chan nuoi, thng mai dch vu, san xuat cong nghiep, tieu thu cong
nghiep, cac hoat ong y te, van hoa, xa hoi, the thao, an ninh quoc phong Thong tin
7
cung cap nham giup chnh quyen xa nam c tnh hnh c ban ve cac lnh vc KTXH
(nhng van e bc xuc can giai quyet va nguyen nhan cua chung) va cac d kien nh
hng trong KH, lam c s e xa tham khao khi d thao KHPT KTXH xa. Thong tin nay
se c cung cap theo Mau 1.1.XA en Mau 1.20.XA va gi en UBND xa, thong qua
Nhom Lap KH xa, theo thi han a qui nh trong cuoc hop trien khai lap KHPT KTXH.
- oi tng ien thong tin vao cac bieu mau:
+ oi vi nhng lnh vc khong co can bo quan ly chuyen trach, chu tch
UBND xa can quyet nh giao cho mot ca nhan nam thong tin ro nhat ve lnh vc
o e ien phieu.
+ oi vi nhng ban nganh, oan the co nhieu can bo chuyen trach va cac
to chc, n v ong tren a ban xa: Trng cac ban nganh oan the hoac trng
cac n v ong tren a ban xa nen to chc thao luan vi can bo nhan vien di
quyen e thong nhat cac y kien a vao phieu cung cap thong tin. oi vi nhng
ban nganh oan the ch co 1 - 2 can bo phu trach th trng cac ban nganh chu
ong ien noi dung vao cac phieu cung cap thong tin.
2.2. Thu thap thong tin t cap thon
Cac thong tin can thu thap t thon bao gom nhng van e noi com, bc xuc can c
u tien giai quyet trong nam KH; nguyen nhan va nhng giai phap ma thon e xuat
cung vi kha nang huy ong cac nguon lc e giai quyet cac van e o. Cach thc thu
thap thong tin la trng thon bat buoc phai to chc cuoc hop thon e ba con thao luan
cac lnh vc. Ket qua thao luan c ghi vao Bien ban hop thon (Mau 1.1.THON).
Trng thon can c vao bien ban hop thon e tong hp va ien vao Mau 1.2.THON.
Cac bc to chc hop thon:
- Bc 1: Ong (ba) trng thon phat bieu khai mac, neu ro muc ch cuoc hop,
cach thc tien hanh cuoc hop va nhng ket qua mong muon at c sau cuoc hop.
- Bc 2: Chia nhng ngi tham gia thanh 3 nhom thao luan cac lnh vc c neu
trong mau thu thap thong tin t thon (Mau 1.2.THON).
Moi nhom chon 1 ngi hng dan tien hanh ieu khien thao luan nhom bang cach
neu chu e can thao luan va at cau hoi gi y cho cac thanh vien tham gia ong gop
y kien mot cach t do ve chu e va van e lien quan en chu e thao luan.
- Bc 3: Thao luan va thong nhat y kien. Ngi hng dan se dan dat cac thanh
vien tham gia cung lam ro thong tin, ban bac va i en ket luan ve nhng van e/chu
e ang thao luan (mat cha lam c, nguyen nhan, giai phap) va tien hanh cho iem
xep hang u tien cac giai phap a c e xuat trong khi thao luan. Ngi hng dan
1
He thong mau bieu nay c xay dng co tnh chat gi y. Tuy ac iem cu the cua tng xa co the them,
bt cac mau bieu tng t, phu hp vi cac oi tng can tham gia vao qua trnh lap KH tai xa.
2
Nhom Lap KH xa can c tap huan ky trc e am bao hieu ro noi dung va cach thc s dung cac
bieu mau lap KH.
s dung cong cu cay van e, cay muc tieu, so sanh cap oi va cham iem u tien e
hng dan thao luan nhom. Chi tiet cach s dung cac cong cu nay xem trong Tap 3.
- Bc 4: Ghi chep cac ket qua thao luan. Th ky cuoc hop se ghi chep lai tat ca
nhng y kien a c thong nhat va ket luan, lu gi cac san pham cua cuoc thao luan
(cay van e, cay muc tieu, ket qua cho iem u tien cac giai phap v.v...).
2.3. Thu thap thong tin t huyen
Muc ch chnh cua luong thong tin nay la giup xa nam ro c nh hng phat
trien cua huyen trong nam KH, nhng nhiem vu ma huyen d kien giao hoac gi y cho
xa va nhng nguon lc se c trien khai thc hien cac hoat ong tren a ban xa.
- Cac thong tin huyen cung cap bao gom gi y ve cac ch tieu KH cho cac xa, so kiem
tra lien quan en cac nguon lc ngan sach va cac chng trnh, hoat ong cua tnh, huyen
d kien se trien khai tren a ban tng xa trong nam KH. Luong thong tin nay se c cung
cap trong 3 mau cap huyen (Mau 1.1. HUYEN; Mau 1.2.HUYEN; Mau 1.3.HUYEN).
Lu y:
- Trong qua trnh ke khai, neu co cho nao cha ro, cac ben lien quan co the trc
tiep lien he vi nhom lap KH xa e c hng dan them.
- Trong qua trnh to chc thu thap thong tin cap xa, e am bao thong tin trong
moi mot lnh vc co nhieu y kien cung cap, khi trien khai phat cac mau thu thap thong
tin, nhom lap KH xa co the phat 1 mau cho nhieu ngi ien bao gom ca ngi quan ly
lnh vc o va ngi s dung dch vu tren a ban (v du mau cung cap thong tin ve lnh
vc trong trot co the chuyen cho can bo khuyen nong, Pho chu tch xa phu trach kinh
te, can bo Hoi Nong dan, Hoi Phu n) va do o mot ngi co the ien nhieu mau cung
cap thong tin.
- Viec to chc hop thon: e ket qua cuoc hop thon am bao c muc tieu khach
quan va lay c tieng noi cua ngi dan, trc khi tien hanh hop thon, trng cac thon
ban phai la chon oi tng tham d cuoc hop. oi vi nhng thon co so ho t (<= 50
ho) th mi toan the cac ho trong thon (moi ho ai dien 1 ngi). oi vi nhng thon co
so ho ong (>50 ho) th mi ai dien cac ho dan theo nguyen tac am bao tnh ai dien
(u thanh phan cua cac xom, khu dan c, u cac oi tng dan c (phu n, nam gii,
thanh nien, ngi cao tuoi) va cac nhom ho (trung bnh, kha, ngheo). Khong to chc
hop thon di hnh thc hop m rong vi cac can bo chu chot trong thon. Ngi ieu
hanh va hng dan thao luan trong hop thon phai nam c cac cong cu va ky nang
huy ong s tham gia (PRA). (Cu the cac cong cu nay xem trong Tap 3 cua Bo tai lieu
hng dan)
- e co thong tin t huyen trc khi xa lap KH, UBND huyen can co s ch ao sat
sao oi vi phong TCKH huyen e cung cap thong tin cho xa. Thong tin nay can gi cho
cac xa trong Hoi ngh lap KH huyen do huyen to chc, d kien vao tuan au thang 6
hoac cuoi thang 5.
9
Bieu mau
DANH MUC CAC BIEU MAU DUNG TRONG BC 1

Bieu mau thu thap thong tin cap xa
Cac lnh vc kinh te cua xa
Mau 1.1.Xa
Phieu cung cap thong tin t hoat ong trong trot
Mau 1.2.Xa
Phieu cung cap thong tin t hoat ong chan nuoi, thuy san
Mau 1.3.Xa
Phieu cung cap thong tin t hoat ong thng mai dch vu
Phieu cung cap thong tin t hoat ong san xuat cong nghiep va tieu thu
Mau 1.4.Xa
cong nghiep
Mau 1.5.Xa
Phieu cung cap thong tin t Khuyen nong, lam, ng xa
Mau 1.6.Xa
Phieu cung cap thong tin t Thu y xa
Mau 1.7.Xa
Phieu cung cap thong tin ve ha tang ky thuat cua xa
Cac lnh vc xa hoi cua xa
Mau 1.8.Xa
Phieu cung cap thong tin t cac Trng hoc
Mau 1.9.Xa
Phieu cung cap thong tin t Tram Y te
Mau 1.10.Xa
Phieu cung cap thong tin t hoat ong a chnh moi trng
Mau 1.11.Xa
Phieu cung cap thong tin t hoat ong van hoa, TDTT
Cac lnh vc quan ly chnh quyen cua xa
Mau 1.12.Xa
Phieu cung cap thong tin t hoat ong an ninh trat t, quoc phong
Mau 1.13.Xa
Phieu cung cap thong tin t lnh vc ho tch, t phap
Mau 1.14.Xa
Phieu cung cap thong tin ve hoat ong ieu hanh cua UBND
Mau 1.15.Xa
Phieu cung cap thong tin t cac to chc chnh tr - xa hoi
Cac chng trnh, d an va n v kinh te tren a ban xa
Mau 1.16.Xa
Phieu cung cap thong tin t cac chng trnh d an tren a ban xa
Mau 1.17.Xa
Phieu cung cap thong tin t Hp tac xa
Mau 1.18.Xa
Phieu cung cap thong tin t Doanh nghiep tren a ban xa
Mau 1.19.Xa
Phieu cung cap thong tin t cac ngan hang va to chc tn dung tren a ban xa
Cac chnh sach xa hoi
Phieu cung cap thong tin ve cac chnh sach xa hoi
Mau 1.20.Xa
Bieu mau thu thap thong tin cap thon
Mau 1.1.Thon Bien ban hop thon
Mau 1.2.Thon Phieu cung cap thong tin t Thon
Bieu mau thu thap thong tin cap huyen
Phieu thong tin ve chu trng chnh sach lien quan en phat trien KTXH
Mau 1.1.
tren a ban xa
Huyen
Phieu thong tin ve van ban chnh sach lien quan en nguon lc tai chnh
Mau
tren a ban xa
1.2.Huyen
Mau 1.3.Huyen Phieu thong tin ve nguon lc tai chnh tren a ban xa
10
Noi dung va hng dan ien noi dung cac bieu mau
Bieu mau thu thap thong tin cap xa
Cac mau xa di ay (t 1.1.XA en 1.20.XA) c thiet ke nham thu thap cac thong
tin can thiet cho tng nganh, lnh vc cua xa phuc vu cho xay dng KHPT KTXH cua xa.
Cac xa tuy theo tnh hnh cu the co the thiet ke them cac mau tng t e gi cho cac
oi tng quan trong khac co xa ma trong he thong mau xa di ay cha e cap. oi
vi ngi ien phieu, neu thay khong u cho, e ngh pho-to them cac mau bieu e ghi
cho het y, va khi chuyen lai cho UBND xa, anh so th t cac mau a ien.
Cac lu y va hng dan chung khi ien cac Mau 1.XA:
Muc I: Thong tin ve Thc trang cua lnh vc e cap
Do viec thu thap thong tin c thc hien vao thi iem gia nam, ma cac yeu
cau cung cap thong tin ve thc trang la cho ca nam nen cac noi dung anh gia
ve (1) nhng mat lam c, (2) mat cha lam c va nguyen nhan ay phai
ket hp gia cac nhan nh ve ket qua thc te cua 6 thang au nam va c thc
hien cho 6 thang cuoi nam.
Can phan biet gia mat cha lam c va nguyen nhan: Mat cha lam c la
muon noi en nhng ton tai bieu hien ra ben ngoai cua van e (nh nang suat lua
thap, van con nhieu gia nh sinh con th ba), con nguyen nhan la tra li cau hoi:
V sao co hien tng tren? (V du, v thieu nc ti hay s dung giong lua cu a
thoai hoa, tuyen truyen sinh e co KH con buong long). Nguyen nhan neu cang
cu the th giai phap cang ro rang (xem them phan chu giai thuat ng trong Tap 4)
Muc II: D bao cac thuan li va kho khan trong nam X + 1 (nam ke hoach)
Thong tin nay rat quan trong, giup xa co c nhng nh hng dai han, lng
trc c cac kho khan, thuan li se xay ra. Tren c s o a ra cac muc tieu,
giai phap phu hp cho s phat trien cua xa.
ay la d bao cua ngi ien phieu xem trong nam ti (nam X+1) nhng nhan to
nao co the xay ra, anh hng en hoat ong cua lnh vc ke khai, va anh hng
theo chieu hng nao. (V du: t le tre en tuoi nhap hoc tieu hoc se giam i, do
o khong can au t xay dng them lp hoc).
Lu y tranh lan lon gia thuan li/kho khan trong muc II vi mat lam c/mat
cha lam c trong muc I. Neu mat lam c/mat cha lam c la nhan nh
ve thc te dien ra trong nam bao cao (nam X) th nhan to thuan li/kho khan lai
la d bao ve cac yeu to ben ngoai co anh hng en lnh vc trong nam KH (nam
X+1) (Xem them phan chu giai thuat ng trong Tap 4).
Lu y: cac muc I va II, ch neu 3 (ba) iem noi bat theo tng noi dung. Neu co
qua nhieu van e muon neu th u tien neu ba van e quan trong nhat. Neu cu
the, co con so minh chng cang tot.
11
Muc III: Cac giai phap/hoat ong can va khong can NLTC:
Tieu muc III.1: Muc tieu va cac nh hng chnh
muc nay neu muc tieu d kien trong KH se lam hoac mot so phng hng chnh
cua tng nganh, lnh vc. ay thng neu nhiem vu tong quat.
Tieu muc III.2: Cac giai phap khong can NLTC
- Giai phap khong can NLTC la cac giai phap ma khi thc hien no khong phat sinh
them kinh ph so vi nam hien tai.
V du, hoi phu n xa nam X co 10 trieu ong cho cac hoat ong tuyen truyen sinh e
co KH, qua anh gia hoat ong nam X hoi phu n phat hien ra nguyen nhan cua viec
con nhieu gia nh sinh con th 3 la do cong tac tuyen truyen con buong long, do o
nam X+1, hoi e ngh giai phap tang cng phoi hp vi oan thanh nien trong van ong
cac gia nh tre thc hien cac bien phap tranh thai ma khong can tang them kinh ph so
vi nam X
Tieu muc III.3: Cac giai phap can NLTC la nhng giai phap ma e thc hien no
th can co them kinh ph so vi nam hien tai
- Cot 1, STT: la th t cac giai phap can en NLTC, c ghi lan lt theo tnh u
tien giam dan (giai phap quan trong a len trc).
- Cot 2, Muc tieu: la cot ghi cac muc tieu can thc hien trong nam ti (X + 1). Cac
muc tieu nay can nham vao viec giai quyet cac van e a neu 2 muc I va II
tren nham:
+ Khac phuc cac mat cha lam c a neu trong muc I.2; hoac giam thieu tac
ong t cac kho khan co kha nang gay anh hng tieu cc en s phat trien
a phng trong nam ti, a neu muc II.2.
+ Phat huy cac mat lam c a neu trong muc I.1; hoac tan dung nhng thuan
li co anh hng tch cc en a phng trong nam ti, a neu muc II.1.
- Cot (3), Cac giai phap a ra nham at c muc tieu cot (2) va thng gan
lien vi nguyen nhan a neu trong muc I.3 tren. Noi cach khac, nguyen nhan
la g th co giai phap e khac phuc nguyen nhan o. V du, neu nguyen nhan
nang suat lua thap do thieu nc ti th giai phap co the la nang cap he thong
kenh mng Can ac biet lu y ve tnh logic gia nguyen nhan va giai phap.
- Cot (4): Tong nhu cau NLTC la tong kinh ph phai bo ra e thc hien c muc
tieu o. Neu giai phap khong can nguon lc th a len muc III.2; Giai phap yeu
cau NLTC th phai lam ro: Can bao nhieu tien? (cot 4); Nguon lay t au (neu dan
gop th ghi vao cot 5, neu nguon khac ghi vao cot 6 kem theo ghi chu ro nguon
trong cot 7. Ve nguyen tac, cot (4) = (5) + (6)
Muc IV: Cac ch tieu thong ke nam X va ch tieu KH d kien nam X+1
Trong mot so bieu co them muc IV. Muc nay yeu cau can bo theo doi ghi chep cac
so lieu thong ke nam X va cac ch tieu KH nam X+1 (neu co) tng ng vi ten tng ch
tieu a neu. Muc ch cua viec ke khai nay nham giup can bo Van phong Thong ke tong
12
hp vao he thong cac ch tieu KTXH cua xa va lam c s cho xa tham khao khi xay dng
cac ch tieu KH cho nam X+1.
Lu y: V cac mau bieu c phan theo lnh vc nen co mot so lnh vc khong co
can bo chuyen trach. Trong trng hp nay, Chu tch xa quyet nh giao cho ca nhan
(hoac nhom ca nhan) nao nam thong tin chac nhat e ien thong tin. Cu the gi y nh
sau:
+ Mau 1.1.XA: Phieu cung cap thong tin t lnh vc trong trot co the giao cho chu
tch Hoi Nong dan, chu tch Hoi Phu n, hoac can bo khuyen nong xa.
+ Mau 1.2.XA: Phieu cung cap thong tin t lnh vc chan nuoi cung co the giao cho
chu tch Hoi Nong dan, chu tch Hoi Phu n, hoac can bo thu y xa.
+ Mau 1.3.XA: Phieu cung cap thong tin t lnh vc thng mai dch vu: co the giao
cho pho chu tch UBND xa phu trach kinh te, B th oan thanh nien, chu tch Hoi
Phu n, hoac can bo Van phong Thong ke.
+ Mau 1.4.XA: Phieu cung cap thong tin t lnh vc cong nghiep, tieu thu cong
nghiep: co the giao cho (Pho) chu tch UBND xa phu trach kinh te, B th oan
thanh nien, Ke toan xa, hoac can bo Van phong Thong ke.
+ Mau 1.5.XA: Phieu cung cap thong tin t Khuyen nong, lam, ng xa: do can bo
khuyen nong ke khai.
+ Mau 1.6.XA: Phieu cung cap thong tin t Thu y xa: do can bo thu y xa am nhiem.
+ Mau 1.7.Xa: Phieu cung cap thong tin ve ha tang ky thuat cua xa: co the chu tch
xa hoac giao pho chu tch xa phu trach kinh te, can bo phu trach giao thong thuy
li, hoac can bo Van phong thong ke (trong trng hp khong co can bo phu
trach giao thong thuy li).
+ Mau 1.8.XA: Phieu cung cap thong tin t cac trng hoc: Hieu trng tng trng
(bao gom trng mam non, tieu hoc, THCS va pho thong trung hoc, trng day
nghe, trng noi tru, neu co, tren a ban) chu trach nhiem ke khai mau nay cho
trng mnh.
+ Mau 1.9.XA: Phieu cung cap thong tin t Tram y te: Tram trng tram y te xa
chu trach nhiem ke khai.
+ Mau 1.10.XA: Phieu cung cap thong tin ve lnh vc Tai nguyen moi trng: Can
bo a chnh xa chu trach nhiem ke khai.
+ Mau 1.11.XA: Phieu cung cap thong tin ve hoat ong van hoa, the duc the thao:
Can bo Van hoa xa chu trach nhiem ke khai.
+ Mau 1.12.XA: Phieu cung cap thong tin ve hoat ong an ninh, trat t, quoc phong:
Can bo an ninh xa (trng cong an) phoi hp vi xa oi trng chu trach nhiem
ke khai.
+ Mau 1.13. Xa: Phieu cung cap thong tin ve hoat ong t phap ho tch: can bo t
phap ho tch xa chu trach nhiem ke khai.
+ Mau 1.14. Xa: Phieu cung cap thong tin ve hoat ong ieu hanh cua UBND: Do
13
+
+
+
+
Chu tch hoac Pho chu tch xa chu trach nhiem ke khai.
Mau 1.15.XA: Phieu cung cap thong tin ve hoat ong cua cac to chc chnh tr xa hoi: Chu tch Mat tran To quoc xa, phoi hp cung vi cac oan the khac (Hoi
Cu Chien binh, Hoi Phu n, Hoi Nong dan, oan Thanh nien) thc hien ke khai.
Mau 1.16.XA: Phieu cung cap thong tin t cac chng trnh, d an tren a ban
xa do can bo quan ly chng trnh d an o ke khai.
Mau 1.17.XA: Phieu cung cap thong tin t Hp tac xa: do chu nhiem HTX ke khai.
Mau 1.18.XA: Phieu cung cap thong tin t Doanh nghiep tren a ban xa: Giam
oc doanh nghiep ke khai.
Mau 1.19.XA: Phieu cung cap thong tin t cac ngan hang va to chc tn dung
tren a ban xa: Giam oc chi nhanh, trng phong giao dch ngan hang hoac to
chc tn dung ke khai.
Mau 1.20.XA: Phieu cung cap thong tin t cac chnh sach xa hoi tren a ban: Do
moi lnh vc chnh sach xa hoi do mot can bo xa am nhiem. Mat khac, nhieu lnh
vc lai khong co can bo am nhiem nen viec ke khai mau nay cung se thc hien
theo nguyen tac lnh vc xa hoi do ai phu trach th ngi o chu trach nhiem ke
khai; lnh vc khong co ngi phu trach th chu tch UBND xa giao cho ngi am
hieu nhat ve lnh vc o am trach. V du: Lnh vc Dan so KHHG do can bo
dan so xa am trach; lnh vc xoa oi giam ngheo co the do Chu tch Mat tran to
quoc am trach
14
Mau 1.1 Xa
Phieu cung cap thong tin t lnh vc trong trot
(Phuc vu xay dng Ke hoach Phat trien Kinh te Xa hoi hang nam cua xa)
Ten Xa: .............................................
I. Thc trang lnh vc trong trot 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua lnh vc trong trot:
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc trong trot va nguyen
nhan cua chung:
- Mat cha lam c th nhat:
Nguyen nhan: ...........................................................................................................
..................................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: .......................................................................................
Nguyen nhan: ...........................................................................................................
- ..................................................................................................................................
....................................................................................................................................
- Mat cha lam c th ba:
Nguyen nhan: ...........................................................................................................
- ..................................................................................................................................
.....................................................................................................................................
II. Theo anh (ch), nam X + 1, co the co nhng nhan to nao anh hng trc tiep
en lnh vc trong trot tren a ban xa? V sao?
1. Neu 3 yeu to thuan li co kha nang anh hng tch cc va giai thch
- ..................................................................................................................................
- ..................................................................................................................................
- ..................................................................................................................................
2. Neu 3 yeu to kho khan co kha nang anh hng tieu cc va giai thch- ...............................................................................................................................
- ..................................................................................................................................
- ...............................................................................................................................
15
16
(3)
(4)
(5)
Dan gop
(trieu ong)
ha
ha
- ong xuan
n v tnh
1. Dien tch gieo trong mot

so cay trong hang nam
a. Lua
Ten ch tieu
KH nam
X
6 thang
Ca nam
Thc hien nam X
KH nam
X+1
(6)
(7)
Ghi chu4
KH nam X+1 so
vi TH nam X
(%)
Nguon khac
(trieu ong)
Giai phap, hoat ong c hieu la lam g hay hoat ong g va phai c mo ta cu the (ai chu trach nhiem lam, thi gian bat au va thi
gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
4
Nguon khac ghi ro nguon nao, do ai cung cap
1
2
3
(2)
Muc tieu
Tong nhu cau

NLTC (trieu
ong)
IV. Mot so ch tieu chu yeu cua nganh trong trot phuc vu xay dng ke hoach xa
(1)
STT
Mo ta giai phap/hoat
ong cu the1
3. Giai phap/hoat ong can nguon lc tai chnh: (Cac giai phap/hoat ong c xep theo th t u tien vi gia nh
se c ap ng lan lt. oi vi cac giai phap/hoat ong can nguon lc tai chnh nhng cha tnh c chi ph cu
the th ch mo ta giai phap/hoat ong)
III. Muc tieu va cac giai phap/hoat ong cu the cho lnh vc trong trot nam X + 1 (e khac phuc cac van e
cha lam c a neu trong phan I)
1. Muc tieu va mot so nh hng chu yeu cua nganh trong trot:
2. Giai phap/hoat ong khong can nguon lc tai chnh:
...................................................................................................................................................................................
...................................................................................................................................................................................
ha
ha
ha
ha
ha
ha
ha
- Mua
Trong o: lua nng
b. Ngo
c. Khoai lang
d. San
e. au tng
f. Lac
17
ta/ha
ta/ha
ta/ha
ta/ha
ta/ha
ta/ha
ta/ha
ta/ha
ta/ha
- ong xuan
- He thu
- Mua
Trong o: lua nng
b. Ngo
c. Khoai lang
d. San
e. au tng
f. Lac
g. .
ta/ha
a. Lua ca nam
2. Nang suat mot so cay

trong hang nam
g. .
ha
n v tnh
- He thu
Ten ch tieu
KH nam
X
6 thang
Ca nam
Thc hien nam X
KH nam
X+1
KH nam X+1 so
vi TH nam X (%)
18
ha
ha
ha
a. Che hien co
Trong o: + Trong mi
+ Thu hoach
4. Dien tch mot so cay lau

nam
g. .
tan
kg/ngi
San lng lng thc co hat

bnh quan au ngi
f. Lac
tan
San lng lng thc co hat
tan
tan
b. Ngo
e. au tng
tan
Trong o: lua nng
tan
tan
- Mua
d. San
tan
- He thu
tan
tan
- ong xuan
c. Khoai lang
tan
n v tnh
a. Lua ca nam
3. San lng mot so cay

trong hang nam
Ten ch tieu
KH nam
X
6 thang
Ca nam
Thc hien nam X
KH nam
X+1
KH nam X+1 so
vi TH nam X (%)
19
ha
+ Thu hoach
tan
tan
tan
a. Che (bup ti)
b. Ca phe (nhan)
c. Cao su (mu kho)
5. San lng mot so cay lau

nam
ha
Trong o: + Trong mi
ha
d. Ho tieu hien co
ha
ha
+ Thu hoach
e... hien co
ha
Trong o: + Trong mi
ha
ha
c. Cao su hien co
+ Thu hoach
ha
+ Thu hoach
ha
ha
Trong o: + Trong mi
Trong o: + Trong mi
ha
n v tnh
b. Ca phe hien co
Ten ch tieu
KH nam
X
6 thang
Ca nam
Thc hien nam X
KH nam
X+1
KH nam X+1 so
vi TH nam X (%)
ha
7. Dien tch rng khoanh

nuoi, bao ve
- Cui
- Go
m3
m3
ha
6. Dien tch rng trong mi

tap trung
8. San lng lam san khai

thac
tan
n v tnh
d. Ho tieu (hat kho)
Ten ch tieu
6 thang
Ca nam
Thc hien nam X
KH nam
X+1
KH nam X+1 so
vi TH nam X (%)
..........., ngay............. thang ............. nam X

Can bo theo doi
KH nam
X
20
Mau 1.2 Xa
Phieu cung cap thong tin t lnh vc chan nuoi, thuy san
Ten Xa: ......................................
I. Thc trang lnh vc chan nuoi, thuy san 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua lnh vc chan nuoi, thuy san:
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc chan nuoi, thuy san
va nguyen nhan cua chung:
- Mat cha lam c th nhat:
Nguyen nhan: .......................................................................................................
.................................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: ....................................................................................
Nguyen nhan: ..........................................................................................................
- ..................................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ....................................................................................
Nguyen nhan: ..........................................................................................................
- ..................................................................................................................................
..................................................................................................................................
en lnh vc chan nuoi, thuy san tren a ban xa? V sao?
1. Neu 3 yeu to thuan li co kha nang anh hng tch cc va giai thch.
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
2. Neu 3 yeu to kho khan co kha nang anh hng tieu cc va giai thch.
- ...............................................................................................................................
- ...............................................................................................................................
21
III. Muc tieu va cac giai phap/hoat ong cu the cho lnh vc chan nuoi, thuy
san nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
1. Muc tieu va mot so nh hng chu yeu cua nganh chan nuoi, thuy san:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
3. Giai phap/hoat ong can nguon lc tai chnh: (Cac giai phap/hoat ong c xep
theo th t u tien vi gia nh se c ap ng lan lt. oi vi cac giai phap/hoat
ong can nguon lc tai chnh nhng cha tnh c chi ph cu the th ch mo ta giai
phap/hoat ong)
STT
Muc
tieu
Mo ta giai
phap/hoat
ong cu the5
Tong nhu
cau NLTC
(trieu ong)
Dan gop
(trieu ong)
Nguon
khac (trieu
ong)
Ghi
chu6
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
2
3
4
Giai phap, hoat ong c hieu la lam g hay hoat ong g va phai c mo ta cu the (ai chu trach nhiem
lam, thi gian bat au va thi gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
6
22
IV. Mot so ch tieu chu yeu cua nganh chan nuoi va thuy san:
Ten ch tieu
n v
tnh
KH
nam
X
Thc hien
nam X
6
thang
Ca
nam
KH
nam
X+1
KH nam
X+1 so vi
TH nam
X(%)
1. So lng gia suc, gia

cam va chan nuoi khac co
en ngay 1/8
Trong o: - Trau
con
- Bo
con
- Ln
con
- Gia cam
nghn con
- .
2. San lng chan nuoi
xuat chuong
Trong o: - Trau
con
- Bo
con
- Ln
con
- Gia cam
nghn con
- .
3. San lng thuy san anh
bat t t nhien
tan
- Ca
tan
- Tom
tan
- Thuy san khac
tan
4. San lng thuy san nuoi

trong
tan
- Ca
tan
- Tom
tan
- Thuy san khac
tan
............, ngay ............ thang .............. nam X
Can bo theo doi
23
Mau 1.3 Xa
Phieu cung cap thong tin t lnh vc thng mai, dch vu

Ten Xa: ........................
I. Thc trang lnh vc thng mai, dch vu 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua lnh vc thng mai, dch vu:
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc thng mai, dch vu
- Mat cha lam c th nhat: .........................................................................................
Nguyen nhan: ..........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: ..................................................................................
Nguyen nhan: ............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan: ............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
en lnh vc thng mai, dch vu tren a ban xa? V sao?
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
24
III. Muc tieu va cac giai phap/hoat ong cu the cho lnh vc thng mai, dch vu
nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
1. Muc tieu va mot so nh hng chu yeu cua nganh thng mai, dch vu:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
.......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the7
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu8
(5)
(6)
(7)
1
2
3
4
Giai phap, hoat ong c hieu la lam g hay hoat ong g va phai c mo ta cu the (ai chu trach nhiem
lam, thi gian bat au va thi gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
8
25
Mau 1.4 Xa
Phieu cung cap thong tin t hoat ong san xuat cong nghiep
va tieu thu cong nghiep
Ten Xa: .....................................
I. Thc trang lnh vc san xuat cong nghiep va tieu thu cong nghiep 6 thang
au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong san xuat cong nghiep
va tieu thu cong nghiep
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc hoat ong san xuat
cong nghiep va tieu thu cong nghiep va nguyen nhan cua chung:
- Mat cha lam c th nhat: ................................................................................
Nguyen nhan: ...........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: ......................................................................................
Nguyen nhan:...........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ......................................................................................
Nguyen nhan:.........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
II. Theo anh (ch), nam X + 1, co the co nhng nhan to nao anh hng trc tiep en
hoat ong san xuat cong nghiep va tieu thu cong nghiep tren a ban xa? V sao?
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
26
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong san xuat cong
nghiep va tieu thu cong nghiep nam X + 1 (e khac phuc cac van e cha lam
c a neu trong phan I)
1. Muc tieu va mot so nh hng chnh:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
theo th t u tien vi gia nh se c ap ng lan lt. oi vi cac giai phap/hoat ong
can nguon lc tai chnh nhng cha tnh c chi ph cu the th ch mo ta giai phap/hoat
ong)
STT
Muc tieu
Mo ta giai
phap/hoat ong
cu the9
(1)
1
2
3
4
(2)
(3)
Tong nhu cau

NLTC (trieu
ong)
Dan gop
(trieu
ong)
Nguon khac
(trieu ong)
(4)
(5)
(6)
Ghi
chu10
(7)
IV. Mot so ch tieu chu yeu cua nganh cong nghiep/tieu thu cong nghiep:
Ten ch tieu
San lng san

pham cong
nghiep chu yeu
- Gach
- Ngoi
n v
tnh
KH nam
X
Thc hien nam X

6
Ca nam
thang
KH
nam
X+1
KH nam X+1
so vi TH
nam X (%)
1000 vien
1000 vien
9
Giai phap, hoat ong c hieu la
lam g hay hoat ong g va phai
c mo ta cu the (ai chu trach
nhiem lam, thi gian bat au va thi
gian hoan thanh, quy mo ra sao,
ap ng nhu cau g)
10
Nguon khac ghi ro nguon nao, do
ai cung cap
, ngay thang .. nam X

Can bo theo doi
27
Mau 1.5 Xa
Phieu cung cap thong tin t hoat ong Khuyen nong, lam, ng
Ten Xa: ....................................
Thc trang hoat ong khuyen nong, lam, ng 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong khuyen nong, lam, ng:
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua hoat ong khuyen nong, lam,
ng va nguyen nhan cua chung:
- Mat cha lam c th nhat: ................................................................................
Nguyen nhan:...........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: ...................................................................................
Nguyen nhan:........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan:...........................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en hoat ong khuyen nong, lam, ng tren a ban xa? V sao?
- ...............................................................................................................................
..................................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
28
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong khuyen nong, lam,
ng nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
.......................................................................................................................................
......................................................................................................................................
.......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the11
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu12
(5)
(6)
(7)
1
2
3
4
11
Giai phap, hoat ong c hieu la lam g hay hoat ong g va phai c mo ta cu the (ai chu trach
nhiem lam, thi gian bat au va thi gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
12
29
Mau 1.6 Xa
Phieu cung cap thong tin ve hoat ong Thu y xa

Ten Xa: ......................................
I. Thc trang hoat ong thu y 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong thu y:
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua hoat ong thu y va nguyen
nhan cua chung:
- Mat cha lam c th nhat: .....................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai: ........................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en hoat ong thu y tren a ban xa? V sao?
- ...............................................................................................................................
..................................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
30
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong thu y xa nam X +
1 (e khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
.......................................................................................................................................
......................................................................................................................................
.......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong).
STT
Muc tieu
ong cu the13
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu14
(5)
(6)
(7)
1
2
3
4
13
Giai phap, hoat ong c hieu la lam viec g hay hoat ong g va phai c mo ta cu the (ai chu
trach nhiem lam, thi gian bat au va thi gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
14
31
Mau 1.7 Xa
Phieu cung cap thong tin lien quan en c s ha tang ky thuat
Ten Xa: ......................................
I. Thc trang c s ha tang ky thuat (he thong ien, bu chnh vien thong, ng
GTNT) tnh en 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat trong lnh vc c s ha tang ky thuat:
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc c s ha tang ky thuat
- Mat cha lam c th nhat ......................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th hai ........................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba ........................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en phat trien CSHT ky thuat tren a ban xa? V sao?
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
32
III. Muc tieu va cac giai phap/hoat ong cu the phat trien CSHT ky thuat nam X
+ 1 (e khac phuc cac van e cha lam c a neu trong phan I)
1. Muc tieu va cac nh hng chnh:
......................................................................................................................................
......................................................................................................................................
phap/hoat ong).
STT
Muc tieu
ong cu the15
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu16
(5)
(6)
(7)
1
2
3
4
IV. Mot so ch tieu chu yeu cua lnh vc ha tang ky thuat
Ten ch tieu
n
v
tnh
1.
So km ng xa
quan ly c be tong hoa
km
- Ty le so vi tong so km
ng xa quan ly
Ty le km ng truc thon,
xom c cng hoa at
chuan theo cap ky thuat cua
Bo GTVT
KH
nam
X
Thc hien
nam X
6
thang
Ca
nam
KH
nam
X+1
KH nam
X+1 so vi
TH nam X
(%)
15
16
33
Ten ch tieu
n
v
tnh
Ty le km ng ngo, xom
sach va khong lay loi vao
mua ma
Ty le km ng truc chnh
noi ong c cng hoa, xe
c gii i lai thuan li
2. So ho dung ien
KH
nam
X+1
KH nam
X+1 so vi
TH nam X
(%)
Ho
ho
Trong o: dung ien li

quoc gia so vi ho dung
ien
3. So ho co ien thoai
ho
Ty le so vi tong so ho
- So ho c xoa nha tam

trong nam
- Ty le ho co nha at tieu
chuan Bo XD
Thc hien
nam X
6
Ca
thang nam
Trong o: dung ien li

quoc gia
So iem phuc vu bu chnh

vien thong
So thon co iem cung cap
dch vu truy cap Internet
4. So Km kenh mng
do xa quan ly c
kien co hoa
Ty le kenh mng do xa
quan ly c kien co hoa
Ty le dien tch c chu
ong ti tieu
5. So ho cua xa con nha
tam
KH
nam
X
iem
Thon
km
%
%
Ho
%
Ho
%
..........., ngay............ thang .............. nam X

Can bo theo doi
34
Mau 1.8 Xa
Phieu cung cap thong tin cua trng hoc
(Dung cho cac trng mam non, tieu hoc, va THCS...phuc vu xay dng Ke hoach
Phat trien Kinh te Xa hoi hang nam cua xa)
Ten trng ...................................
I. Thc trang hoat ong cua trng hoc hoc ky II nam hoc X-1, X va d kien ca
hoc ky I nam hoc X, X+1:
1. Neu nhan nh ve 3 mat lam c ln nhat cua giao duc (MN/ TH/THCS):
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua giao duc (cap hoc MN/TH/
THCS) va nguyen nhan cua chung:
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
II. Theo anh (ch), hoc ky 2, nam hoc X, X + 1, co the co nhng nhan to nao anh
hng trc tiep en hoat ong cua giao duc (cap hoc MN, TH va THCS)? V sao?
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
35
III. Muc tieu va cac giai phap/hoat ong cu the cua giao duc (cap hoc MN/TH/THCS)
1. Muc tieu va mot so nh hng chnh trong lnh vc giao duc (cap hoc
MN/TH/THCS)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
.....................................................................................................................................
......................................................................................................................................
3. Giai phap/hoat ong can nguon lc tai chnh: (Cac giai phap/hoat ong c xep theo
th t u tien vi gia nh se c ap ng lan lt. oi vi cac giai phap/hoat ong can
nguon lc tai chnh nhng cha tnh c chi ph cu the th ch mo ta giai phap/hoat
STT
Muc tieu
Mo ta giai phap/hoat ong

cu the17
(1)
1
2
3
4
(2)
(3)
Tong nhu
cau NLTC
(trieu
ong)
(4)
Dan
gop
(trieu
ong)
(5)
Nguon
khac
(trieu
ong)
(6)
Ghi
chu18
(7)
ong)
Ten ch tieu
n v
tnh
1. So giao vien
2. So hoc sinh
3. So phong hoc
Trong o: so phong hoc
kien co
4. Tong so tien
lng/tien cong va phu
cap cua giao vien
ai
dien
cong
KH
nam X
Thc hien nam X

6 thang
Ca nam
KH nam
X+1
KH nam X+1
so vi TH
nam X (%)
Ngi
Em
Phong
Phong
Trieu
ong
., ngay thang .. nam X

TM/Ban Giam hieu
Hieu trng
oan
17
18
36
Mau 1.9 Xa
IV. Mot so ch tieu cua nganh giao duc:
Phieu cung cap thong tin t tram Y te
Tram Y te Xa: .......................................
I. Thc trang hoat ong cua tram Y te xa 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua tram Y te:
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc y te va nguyen nhan
cua chung:
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en hoat ong cua lnh vc Y te? V sao?
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
37
III. Muc tieu va cac giai phap/hoat ong cu the cua lnh vc Y te nam X + 1 (e
khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
.....................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the19
(1)
1
2
3
4
(2)
(3)
Tong nhu
cau NLTC
(trieu
ong)
(4)
Dan
gop
(trieu
ong)
(5)
Nguon
khac
(trieu
ong)
(6)
Ghi
chu20
(7)
IV. Mot so cac ch tieu ve nganh y te xa phuc vu xay dng ke hoach xa:
Ten ch tieu
n v
tnh
KH
nam X
Thc hien
nam X
6
thang
1. So can bo y te xa
- Bac s
Ca
nam
KH
nam
X+1
KH nam X+1
so vi thc
hien nam X
(%)
Ngi
ngi
19
20
38
Ten ch tieu
n v
tnh
- N ho sinh/y s san nhi

2. So can bo y te thon
3. So tre em sinh ra
trong nam
4. So tre em di 1 tuoi
c tiem chung m
rong
suy dinh dng
Ty le tre em di 5 tuoi
suy dinh dng
8. So ngi nghien ma
tuy c phat hien
Trong tong so: - Co ho
s quan ly
- Cai nghien tap trung
9. So ngi nhiem HIV
10. So phu n trong
nam sinh con th 3 tr
len
Ty le so vi so phu n e
trong nam
11. So ho dung nc
hp ve sinh
12. So ho co ho x hp
ve sinh
13. Tien lng/tien
cong va phu cap cua
can bo y te xa, thon
ngi
ngi
ngi
KH
nam X
Thc hien
nam X
6
Ca
thang nam
KH
nam
X+1
KH nam X+1
so vi thc
hien nam X
(%)
Tre
ngi
Tre
%
Tre
ngi
ngi
ngi
ngi
ngi
%
Ho
%
Ho
%
Trieu
ong
..........., ngay......... thang ........... nam X

Tram trng
39
Mau 1.10 Xa
Phieu cung cap thong tin t can bo a chnh - moi trng
Ten Xa: ................................
I. Thc trang hoat ong mang a chnh, moi trng 6 thang au nam va d kien
ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua mang a chnh moi trng:
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua mang a chnh, moi trng
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan: .............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en mang a chnh moi trng? V sao?
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
.............................................................................................................................
40
III. Muc tieu va cac giai phap/hoat ong cu the cho lnh vc a chnh, moi trng
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the21
(1)
1
2
3
4
(2)
(3)
Tong nhu
cau NLTC
(trieu
ong)
(4)
Dan
gop
(trieu
ong)
(5)
Nguon
khac
(trieu
ong)
(6)
Ghi
chu22
(7)
IV. Mot so ch tieu ve a chnh va moi trng phuc vu xay dng ke hoach xa:
Ten ch tieu
1. Dien tch at t
nhien co en 31/12
- at san xuat nong
nghiep
n v
tnh
KH
nam X
Thc hien
nam X
6
Ca
thang nam
KH
nam
X+1
KH nam X+1
so vi TH nam
X (%)
ha
ha
21
Giai phap, hoat ong c hieu la lam viec g hay hoat ong g va phai c mo ta cu the (ai chu trach
22
41
Ten ch tieu
n v
tnh
Trong o: co cong trnh

thuy li phuc vu
Ty le so vi at san
xuat nong nghiep
- at lam nghiep
Trong o: a giao quan
ly
Ty le so vi at lam
nghiep
Ty le che phu rng (so
vi dien tch at t
nhien)
- at nuoi trong thuy
san
Ty le (so vi dien tch
at t nhien)
- at lam muoi
- at cha s dung
Ty le so vi dien tch
at t nhien
2. So ho co giay
chng nhan QSD at
Trong o: ng ten ca
v va chong
co giay chng nhan
QSD at
4. Dien tch rng b
chay, chat pha
- B chay
- B chat pha
ha
KH
nam X
Thc hien
nam X
6
Ca
thang nam
KH
nam
X+1
KH nam X+1
so vi TH nam
X (%)
%
ha
ha
%
%
ha
%
ha
ha
%
ho
%
ho
%
ha
ha
ha
.........., ngay.......... thang ..........nam X
Can bo a chnh moi trng
42
Mau 1.11 Xa
Phieu cung cap thong tin t lnh vc Van hoa, the duc the thao
Xa: ................................
I. Thc trang cac hoat ong ve lnh vc Van hoa, The duc the thao 6 thang au
nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua lnh vc Van hoa, The duc the
thao:
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua lnh vc van hoa, the duc the
thao va nguyen nhan cua chung:
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba: ........................................................................................
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en lnh vc van hoa, the duc the thao tren a ban xa? V sao?
- ...............................................................................................................................
...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
-................................................................................................................................
43
III. Muc tieu va cac giai phap/hoat ong cu the cho lnh vc Van hoa, The duc the
thao nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the23
(1)
1
2
3
4
(2)
(3)
Tong nhu
cau NLTC
(trieu
ong)
(4)
Dan
gop
(trieu
ong)
(5)
Nguon
khac
(trieu
ong)
(6)
Ghi
chu24
(7)
IV. Mot so ch tieu ve van hoa, the duc the thao cua xa phuc vu xay dng ke
hoach xa
Ten ch tieu
n v
tnh
KH
nam X
Thc hien
nam X
6
thang
1. So thon co nha
van hoa/nha sinh
hoat cong ong
Ca
nam
KH
nam
X+1
KH nam X+1
so vi TH
nam X (%)
thon
23
24
44
Ten ch tieu
n v
tnh
KH
nam X
Thc hien
nam X
6
thang
Ty le so vi tong so
thon
2. So thon c
cong nhan la lang
van hoa
thon
Ty le so vi tong so
thon
3. So ho gia nh
c cong nhan la
gia nh van hoa
ho
Ca
nam
KH
nam
X+1
KH nam X+1
so vi TH
nam X (%)
..........., ngay ...........thang .......... nam X

Can bo van hoa - xa hoi
45
Mau 1.12 Xa
Phieu cung cap thong tin ve lnh vc An ninh trat t, Quoc phong
Ten Xa: ...............................
So nhan khau: ...............................
So ho: .....................
I. Thc trang hoat ong an ninh, quoc phong 6 thang au nam va d kien ca
nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong an ninh, quoc phong
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua hoat ong an ninh, quoc
phong va nguyen nhan cua chung:
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
...................................................................................................................................
Nguyen nhan: ..............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
- Mat cha lam c th ba ........................................................................................
Nguyen nhan:..............................................................................................................
- ...............................................................................................................................
..................................................................................................................................
en hoat ong an ninh, quoc phong tren a ban xa? V sao?
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu 3yeu to kho khan co kha nang anh hng tieu cc va giai thch.
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
46
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong an ninh quoc
phong nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the25
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu26
(5)
(6)
(7)
1
2
3
4
25
26
47
Mau 1.13 Xa
Phieu cung cap thong tin ve lnh vc T phap Ho tch
Ten Xa: ........................................
I. Thc trang hoat ong t phap ho tch 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong t phap ho tch
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua hoat ong t phap ho tch va
nguyen nhan cua chung:
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
...................................................................................................................................
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba .........................................................................................
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
...................................................................................................................................
en hoat ong t phap ho tch tren a ban xa? V sao?
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
48
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong t phap ho tch
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the27
(1)
1
2
3
4
(2)
(3)
Tong nhu
cau NLTC
(trieu
ong)
(4)
Dan
gop
(trieu
ong)
(5)
Nguon
khac
(trieu
ong)
(6)
Ghi
chu28
(7)
IV. Mot so ch tieu ve t phap ho tch cua xa phuc vu xay dng ke hoach xa
Ten ch tieu
1. Tong so ho co en
1/7
n v
tnh
KH
nam
X
Thc hien
nam X
6
thang
Ca
nam
KH nam
X+1
KH nam X+1
so vi TH
nam X (%)
ho
Chia theo nhom nganh

chu yeu
27
28
49
Ten ch tieu
n v
tnh
a. Ho nong, lam nghiep thuy

san
b. Ho cong nghiep xay dng
c. Ho dch vu
d. Ho khac
2. Dan so co en 1/7 (tong
so)
Trong tong so: - N
Ty le n so vi tong so dan
- So tre em sinh ra trong nam
Ty le sinh (so vi dan so)
- So tre em di 5 tuoi
- So tre em 5 tuoi
- So tre em 6 tuoi
3. So lao ong ang lam
viec co en 1/7
Ty le so vi lc lng lao ong
Chia theo nhom nganh
a. Nong, lam nghiep - thuy
san
Ty le so vi so lao ong ang
lam viec
b. Cong nghiep, xay dng
Ty le so vi so lao ong ang
lam viec
c. Dch vu
Ty le so vi so lao ong
ang lam viec
4. So lao ong c tao viec
lam trong nam
5. Ty le lao ong qua ao
tao
ho
KH
nam X
Thc hien
nam X
6
Ca
thang nam
KH nam
X+1
KH nam X+1
so vi TH nam
X (%)
%
ho
%
ho
%
ho
%
Ngi
ngi
%
ngi
%
ngi
ngi
Ngi
ngi
%
ngi
%
ngi
%
ngi
%
ngi
%
........, ngay ........... thang ....... nam X

Can bo t phap ho tch
50
Mau 1.14 Xa
Phieu cung cap thong tin ve hoat ong ieu hanh cua UBND
Ten Xa: ................................
So nhan khau: ......................
So ho: ......................
I. Thc trang hoat ong ieu hanh cua Uy ban nhan dan 6 thang au nam va d
kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua hoat ong ieu hanh cua Uy ban
nhan dan
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua hoat ong ieu hanh cua Uy
ban nhan dan va nguyen nhan cua chung:
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba .........................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
en hoat ong ieu hanh cua Uy ban nhan dan tren a ban xa? V sao?
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
...............................................................................................................................
51
III. Muc tieu va cac giai phap/hoat ong cu the cho hoat ong ieu hanh cua Uy ban
nhan dan nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the29
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu30
(5)
(6)
(7)
1
2
3
4
29
30
52
Mau 1.15 Xa
Phieu cung cap thong tin ve hoat ong cua cac to chc chnh tr xa hoi
(Dung chung cho 5 to chc: Mat tran to quoc, Hoi Phu n, Hoi Nong dan, Hoi Cu Chien binh
va oan Thanh nien - Phuc vu xay dng Ke hoach Phat trien KT-XH hang nam cua xa).
Ten Xa: ..................................
I. Thc trang hoat ong cua cac to chc chnh tr - xa hoi 6 thang au nam va
d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat: ..............................................................
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat trong hoat ong cua cac to chc
chnh tr - xa hoi va nguyen nhan cua chung:
- Mat cha lam c th nhat ........................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
Nguyen nhan:...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba
Nguyen nhan:................................................................................................................
- ...............................................................................................................................
...................................................................................................................................
en hoat ong cua cac to chc chnh tr xa hoi tren a ban xa? V sao?
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
53
III. Muc tieu va cac giai phap/hoat ong cu the cua cac to chc chnh tr - xa hoi
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the31
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu32
(5)
(6)
(7)
1
2
3
4
31
32
54
Mau 1.16 Xa
Phieu cung cap thong tin t cac chng trnh, d an tren a ban
Ten chng trnh, d an:
Muc tieu ho tr tai xa:
Thi gian thc hien d an tren a ban xa: T nam: ............... en nam:
So von co nguon am bao ho tr tren a ban xa trong nam X:
(Trieu ong)
I. Tnh hnh hoat ong cua chng trnh, d an 6 thang au nam va d kien ca
nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat:.................................................................
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat va nguyen nhan cua chung:
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th hai .........................................................................................
Nguyen nhan: ............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba ..........................................................................................
Nguyen nhan: ..............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
II. Theo anh (ch), nam X + 1, hoat ong cua chng trnh, d an tren a ban giup
g cho xa?
1. Neu 3 iem ma chng trnh, d an co tac ong tch cc ln nhat en phat trien cua xa
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
2. Neu 3 iem ma chng trnh, d an anh hng tieu cc ln nhat en phat trien cua xa
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
55
III. Muc tieu va cac giai phap/hoat ong cu the cua chng trnh, d an nam X +
1 (e khac phuc cac van e cha lam c a neu trong phan I)
1. Muc tieu va mot so nh hng chu yeu cua chng trnh, d an trong nam ti
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the33
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu34
(5)
(6)
(7)
1
2
3
4
33
34
56
Mau 1.17 Xa
Phieu cung cap thong tin t Hp tac xa
Hp tac xa:
Nganh nghe kinh doanh chnh
So xa vien:
So von ieu le:
(trieu ong)
Doanh thu d kien nam X:
(Trieu ong)
I. Thc trang moi trng hoat ong SXKD cua HTX 6 thang au nam va d kien
ca nam X:
1. Neu nhan nh ve 3 iem noi bat trong phat trien KTXH cua xa tao thuan li cho
HTX hoac ngc lai HTX ong gop cho s phat trien KTXH cua xa:
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
2. Neu nhan nh ve 3 iem noi bat trong s phat trien KTXH cua xa gay kho khan
cho HTX hoac ngc lai s phat trien cha ung hng cua HTX anh hng khong
tot cho s phat trien KTXH cua xa va nguyen nhan cua chung:
- Mat cha lam c th nhat
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th hai
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
en hoat ong cua HTX hoac hoat ong cua HTX gay anh hng ti xa? V sao?
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
57
III. Muc tieu va cac giai phap/hoat ong cu the ma HTX kien ngh UBND xa nam
X + 1 (e khac phuc cac van e kho khan a neu trong phan I)
1. Muc tieu va cac nh hng phat trien chnh cua HTX nam ti:
2. Giai phap/hoat ong kien ngh UBND xa ma khong can nguon lc tai chnh:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
3. Giai phap/hoat ong t pha UBND xa can nguon lc tai chnh: (Cac giai phap/hoat
ong c xep theo th tu tien vi gia nh se c ap ng lan lt. oi vi cac
giai phap/hoat ong can nguon lc tai chnh nhng cha tnh c chi ph cu the th
ch mo ta giai phap/hoat ong)
STT
Muc tieu
ong cu the35
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu36
(5)
(6)
(7)
1
2
3
4
35
36
58
Mau 1.18 Xa
Phieu cung cap thong tin t cac doanh nghiep tieu bieu tren a ban xa
Ten doanh nghiep:
Nganh nghe kinh doanh chnh
So lao ong bnh quan trong nam:................. Trong o lao ong s dung t xa:
So von ieu le:
(trieu ong)
Doanh thu d kien nam X:
(trieu ong)
I. Tnh hnh moi trng hoat ong SXKD cua doanh nghiep 6 thang au nam va
d kien ca nam X:
1. Neu nhan nh ve 3 iem noi bat trong s phat trien KTXH cua xa tao thuan li cho
DN hoac ngc lai DN ong gop cho s phat trien KTXH cua xa
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
cho DN hoac ngc lai s phat trien cua DN a anh hng cha tot en s phat trien
KTXH cua xa va nguyen nhan cua chung:
- Mat cha lam c th nhat .......................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
- Mat cha lam c th ba .........................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
...................................................................................................................................
II. Theo anh (ch), nam X + 1, co the co nhng nhan to nao trong phat trien KTXH
cua xa anh hng trc tiep ti hoat ong cua doanh nghiep va ngc lai? V sao?
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
-...............................................................................................................................
- ...............................................................................................................................
59
III. Muc tieu va cac giai phap/hoat ong DN kien ngh UBND xa nam X + 1 (e
khac phuc cac van e kho khan a neu trong phan I)
1. Muc tieu va cac nh hng phat trien chnh cua doanh nghiep trong nam ti
2. Giai phap/hoat ong t pha UBND xa khong can nguon lc tai chnh:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
ong c xep theo th t .u tien vi gia nh se c ap ng lan lt. oi vi cac
STT
Muc tieu
ong cu the37
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu38
(5)
(6)
(7)
1
2
3
4
37
38
60
Mau 1.19 Xa
Phieu cung cap thong tin t cac ngan hang va to chc tn dung
Ten Ngan hang/ to chc tn dung:
D kien so von huy ong nam X:
(trieu ong) Tong tn dung:
(trieu ong)
I. Tnh hnh hoat ong kinh doanh cua n v 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 iem noi bat trong s phat trien KTXH cua xa tao thuan li cho
n v hoac ngc lai cac to chc tn dung ho tr cho s phat trien KTXH cua xa nh the
nao?
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
cho n v hoac ngc lai va nguyen nhan cua chung:
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- Mat cha lam c th ba........................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
II. Theo anh (ch), nam X + 1, co the co nhng nhan to nao trong tnh hnh phat
trien KTXH cua xa anh hng trc tiep ti hoat ong cua n v? V sao?
-................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
-...............................................................................................................................
- ...............................................................................................................................
61
III. Muc tieu va cac giai phap/hoat ong cu the n v kien ngh UBND xa trong
nam X + 1 (e khac phuc cac van e kho khan a neu trong phan I)
1. Muc tieu hoac nhiem vu chnh cua cac hoat ong tn dung trong nam ti
2. Giai phap/hoat ong t pha UBND xa khong can nguon lc tai chnh:
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
ong c xep theo th t u tien vi gia nh se c ap ng lan lt. oi vi cac
STT
Muc tieu
ong cu the39
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu40
(5)
(6)
(7)
1
2
3
4
39
40
62
Mau 1.20 Xa
Phieu cung cap thong tin ve cac chnh sach xa hoi
Ten Xa: ...................................
Ten chnh sach: (XGN, Dan so va KHH gia nh, bao hiem y te cho ngi ngheo...)
I. Ket qua thc hien chnh sach xa hoi 6 thang au nam va d kien ca nam X:
1. Neu nhan nh ve 3 mat lam c ln nhat cua chnh sach xa hoi ang ke khai:
- ..................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
.................................................................................................................................
2. Neu nhan nh ve 3 mat cha lam c ln nhat cua chnh sach xa hoi ang ke
khai va nguyen nhan cua chung:
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
- Mat cha lam c th ba .........................................................................................
Nguyen nhan: ...............................................................................................................
- ...............................................................................................................................
.................................................................................................................................
II. Theo anh (ch), nam X + 1, co the co nhng nhan to nao anh hng trc tiep en
viec thc hien chnh sach xa hoi nay tren a ban xa? V sao?
-................................................................................................................................
.................................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
-...............................................................................................................................
- ...............................................................................................................................
- ...............................................................................................................................
63
III. Muc tieu va cac giai phap/hoat ong d kien cua chnh sach xa hoi trien khai
trong nam X + 1 (e khac phuc cac van e cha lam c a neu trong phan I)
1. Muc tieu va cac nh hng chnh cua chnh sach xa hoi
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
......................................................................................................................................
phap/hoat ong)
STT
Muc tieu
ong cu the41
Tong nhu
cau NLTC
(trieu
ong)
(1)
(2)
(3)
(4)
Dan
gop
(trieu
ong)
Nguon
khac
(trieu
ong)
Ghi
chu42
(5)
(6)
(7)
1
2
3
4
41
42
64
Bieu mau thu thap thong tin t thon

Cap thon co 02 mau, 1.1.THON va 1.2.THON. e co the ien thong tin c vao
mau 1.2, trng thon to chc hop thon theo cac noi dung ma Mau 1.2.THON a gi y va
c ghi vao bien ban cuoc hop thon theo Mau 1.1.THON.
- Khi tien hanh hop thon e cung cap thong tin phuc vu cho xay dng KHPT KTXH
cua xa, trng thon (ngi ieu hanh) can hng cac noi dung PRA lan lt theo cac
chu e ghi trong bien ban Mau 1.1.THON. Th ky ghi chep bien ban cuoc hop co
trach nhiem tong hp y kien ong gop cua ba con trong thon theo mau bien ban nay.
- Mau 1.2.THON do trng thon tong hp mot cach co chon loc da tren cac thong
tin thu c t Mau 1.1.THON.
Noi dung Mau 1.2.THON c xay dng mang tnh chat gi y. Trng thon co the bo
sung them nhng lnh vc ma thon thay quan trong, nhng bieu mau di ay cha
e cap en. ac biet, neu mau trong tai lieu nay qua chat hep th trng thon co the
ke lai ra kho giay rong hn e am bao ghi u thong tin.
Lu y: Khi ien thong tin vao Mau 1.2.THON, trng thon can lu y:
Muc II:
- Ch neu ba iem noi bat theo tng noi dung. Neu co qua nhieu van e muon neu
th u tien neu ba van e quan trong nhat.
- Phan biet gia mat cha lam c va nguyen nhan: Mat cha lam c la cac
bieu hien tieu cc ra ben ngoai (v du: nang suat lua thap, van con nhieu gia nh
sinh con th ba), con nguyen nhan la tra li cau hoi V sao co hien tng tren?
(V du, nang suat lua thap v thieu nc ti do he thong kenh mng noi ong
xuong cap, van con nhieu gia nh sinh con th 3 v cong tac tuyen truyen sinh
e co KH con buong long). Nguyen nhan neu cang cu the th giai phap cang ro
rang. Can tap trung vao nhng nguyen nhan cu the, ac thu cua thon nh canh
ong A, B thieu nc, cha co ng noi ong t canh ong en canh ong
Muc III:
- Cot (2): Muc tieu, trng thon can ghi ro mong muon cua ngi dan trong thon
ve tng lnh vc trong nam KH la g. Lu y nhng muc tieu nay phai phu hp vi
cac mat cha lam c a neu tai muc II, cot (3).
- Giai phap ghi cot (3) la s nhac lai cac giai phap ghi cot (5) muc II, nhng c
sap xep lai theo th t u tien (cang quan trong, cang bc thiet cang c a
len au). Trong cac giai phap can phan biet ro gia giai phap can va khong can
NLTC. Neu khong can nguon lc th khi so 0 vao cot (4).
- Neu giai phap yeu cau NLTC th phai lam ro: Can tong so bao nhieu tien (cot 4)?
Nguon lay t au (neu nguon dan gop th ghi vao cot (5), neu nguon khac ghi vao
cot (6) kem theo ghi chu cu the nguon nao trong cot (7)). oi vi cac giai
phap/hoat ong can NLTC nhng cha tnh c chi ph cu the th ch mo ta giai
phap/hoat ong).
Ve nguyen tac, cot tong nhu cau NLTC (4) = (5) + (6)
Lu y: Khi ke khai, Mau 1.2.THON, trng thon can ke lai mau bieu nay e am
bao co u cho ghi het cac y can neu, tranh viet nhng cau cut hoac qua ngan gon, khong
co gia tr cung cap thong tin cho ngi tong hp nh: v dan con ngheo, thieu ien sinh hoat
65
Mau 1.1 THON

BIEN BAN HOP THON ..
(Phuc vu cung cap thong tin lap KHPT KTXH cua xa)
Thi gian: T h en . , ngay. Thang .. nam
I. THANH PHAN THAM GIA:
1. Ngi chu tr:
2. Th ky:
3. Thanh phan khac:..................................................................................................
Tong so tham gia:.. ngi; vang .. ngi; so khau trong thon:.ngi
II. NOI DUNG THAO LUAN
1. San xuat kinh doanh :
a. Trong trot:
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3:.......................................................................................................................
......................................................................................................................................
b. Chan nuoi
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
c. Cong nghiep, TTCN
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
d. Thng mai - Dch vu
Y kien 1: .......................................................................................................................
......................................................................................................................................
66
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
2. Ve giao duc va khuyen hoc
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
3. Y te, KHH gia nh
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
4. C s ha tang (ng xa, ien, nc sach).
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
5. Tai nguyen va moi trng
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
6. Hoat ong cua cac to chc chnh tr xa hoi
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
67
7. Van hoa The thao

Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
8. Cac lnh vc khac (neu co)
Y kien 1: .......................................................................................................................
......................................................................................................................................
Y kien 2: .......................................................................................................................
......................................................................................................................................
Y kien 3: .......................................................................................................................
......................................................................................................................................
9. Giai phap
STT
Mo ta giai
phap/hoat ong cu
the (Xep theo th t
u tien giam dan)
(1)
(2)
Tong nhu
cau NLTC
(trieu ong)
(3)
Dan gop
(trieu
ong)
(4)
Nguon
khac (trieu
ong)
(5)
Ghi chu43
(6)
1
2
3
4
III. KET LUAN CHUNG
Trng thon
43
Thon ............. ngay ......... thang ............ nam X

Th ky
68
Mau 1.2 THON

Phieu cung cap thong tin t thon
(Phuc vu xay dng Ke hoach phat trien kinh te - xa hoi hang nam cua xa - Trng thon
tap hp thong tin sau khi a thc hien PRA tai thon)
I. Thong tin chung
Ten thon: ............................
Thuoc xa: ........................
Tong so ho: ........................
Tong so khau:........................
II. Thc trang kinh te xa hoi cua thon nam X (neu toi a 3 mat lam c va 3 mat
cha lam c ln nhat cho moi lnh vc di ay)
Lnh vc
chnh
Mat lam
c
Mat cha
lam c
Nguyen nhan
Giai phap/hoat
ong cu the44
(1)
(2)
(3)
(4)
(5)
1. San xuat
kinh doanh
2. Giao duc
va khuyen
hoc
3. Y te,
KHHG
4. C s ha
tang
5. Tai nguyen
va moi
trng
1.
1.
1.
1.
3.....
3.....
3.....
3.....
1.
1.
1.
1.
3.....
3.....
3.....
3.....
1.
1.
1.
1.
3.....
3.....
3.....
3.....
1.
1.
1.
1.
3.....
3.....
3.....
3.....
1.
1.
1.
1.
3.....
3.....
3.....
3.....
44
Giai phap cu the ay c hieu la cac hoat ong, chng trnh d an cu the nham khac phuc nhng
mat cha lam c(co the can hoac khong can NLTC)
69
Lnh vc
chnh
Mat lam
c
Mat cha
lam c
Nguyen nhan
Giai phap/hoat
ong cu the44
(1)
(2)
(3)
(4)
(5)
6. Cac to
chc chnh
tr xa hoi
1.
2
3.....
1.
2
3.....
1.
2
3.....
1.
2
3.....
7. Van hoa
the thao
1.
2
3.....
1.
2
3.....
.
1.
2
3.....
1.
2
3.....
8. Cac lnh
vc khac
(neu co)
1.
2
3.....
.
.
.
1.
2
3.....
.
.
.
1.
2
3.....
.
.
.
1.
2
3.....
.
.
.
III. Cac muc tieu va giai phap/hoat ong cu the cua thon nam X + 1 (bao gom cac
giai phap can va khong can nguon lc tai chnh).
STT
Muc tieu
Mo ta giai
phap/hoat ong
cu the1
(1)
(2)
(3)
Tong nhu
cau NLTC
(trieu ong)
Dan gop
(trieu
ong)
Nguon
khac (trieu
ong)
Ghi
chu45
(4)
(5)
(6)
(7)
1
2
3
4
Thon............, ngay ........ thang ....... nam X
Trng thon
45
46
70
Bieu mau thu thap thong tin t huyen

Ngi chu trach nhiem chnh la Trng hoac pho phong phu trach KH, phong TCKH
huyen vi s tham gia cua cac phong, ban chc nang khac cua huyen- Mau 1.1.HUYEN
la mau ve cac thong tin chung cho xa, phong TCKH huyen tap hp thong tin t tnh, cac
phong ban cap huyen va cac c quan trung ng, a phng ong tren a ban huyen,
sau o chon loc nhng thong tin chnh, lien quan trc tiep en xa e a vao mau mot
cach cu the.
Lu y: Mau di ay ch la gi y cac thong tin, tai lieu can cung cap. oi vi ngi
ien phieu, neu thay khong u cho, e ngh pho-to them cac mau bieu e ghi cho
het y, va khi chuyen lai cho UBND xa, anh so th t cac mau a ien.
Muc 1:
- Can bo ke khai chon loc cac thong tin, cac nh hng c ban t cac tai lieu: Bao
cao Qui hoach tong the phat trien KTXH; qui hoach s dung at ai; KH 5 nam
cua huyen a c tnh phe duyet ve cac lnh vc kinh te, xa hoi, s dung at
ai va cac giai phap c ban tren a ban xa e a vao cac tieu muc tng ng.
- ac biet trong phan noi dung lien quan en d kien cua huyen oi vi hoat ong KTXH
cua xa, huyen can a ra mot so ch tieu KH nh hng (neu co). Moi tieu muc ch
ghi tom tat t 5 7 dong nhng can am bao tnh toan dien, trung thc, va cap nhat.
Muc 2, hoat ong cua cac Chng trnh, d an xa:
- Cot (1): Liet ke cac d an se trien khai tren a ban xa vao nam X+1.
- Cot (2): Ten cac hang muc d kien se trien khai trong nam X+1 cua tng d an. V
du: hang muc xay cong trnh thuy li tai thon A, hang muc xay 1 be nc ban B
- Cac cot khac: Moi hang muc d an can ghi ro cac thong tin: C quan chu d an
(UBND xa, huyen hoac do d an trc tiep quan ly cot 3); a iem trien khai
( thon, ban nao? cot 4); va so von tng ng cua tng hang muc tai cot 5.- Mau
1.2.HUYEN la mau thong tin ve cac van ban, chnh sach lien quan en NLTC
danh cho cac lnh vc tren a ban xa. Nam au lap KH theo phng phap mi,
phong TCKH huyen can ra soat lai va cung cap ay u he thong van ban phap
ly co lien quan en NLTC tren a ban xa; cac nam sau ch cung cap thong tin ve
s thay oi ve chnh sach, van ban lien quan en NLTC tren a ban xa.
Mau 1.3. HUYEN la mau ve NLTC lien quan en phat trien KTXH cua xa. e
ien thong tin ve nguon NSNN, phong TCKH huyen can xac nh va thong bao
so kiem tra d toan thu va so kiem tra d toan chi ngan sach cho xa, phong TCKH
huyen chu trach nhiem chu tr phoi hp vi Chi cuc Thue tnh toan so kiem tra
ve thu cho cac xa ac biet la phan ngan sach xa c hng theo che o phan
cap ngan sach cua tnh hien hanh. Ngoai ra, e thu thap va cung cap thong tin
ve nguon lc tai chnh ngoai NSNN cho cac xa, phong TCKH huyen can co c che
phoi hp vi cac to chc ngan hang, tn dung, doanh nghiep ln va cac chng
trnh, d an tren a ban e thu thap thong tin. Ve lau dai, huyen can xay dng
c che phoi hp, cung cap thong tin mang tnh thng nien (vao gia thang 5) va
yeu cau cac ben co trach nhiem cung cap thong tin ve mot au moi la phong
TCKH huyen. Phong TCKH co the thiet ke cac bieu mau trc e cac ben co
lien quan ien, am bao yeu cau at ra va thuan li cho cong viec tong hp.
71
Mau 1.1 HUYEN

Phieu thong tin ve chu trng chnh sach lien quan en phat trien KTXH
tren a ban xa nam X+147
(Phuc vu xay dng Ke hoach phat trien kinh te - xa hoi hang nam cua xa)
HUYEN..............................................
1. Cac chu trng lien quan en xa trong cac bao cao: Qui hoach tong the phat
trien KTXH, qui hoach s dung at ai, ke hoach 5 nam cua huyen, ve:
- nh hng phat trien kinh te: ...................................................................................
.......................................................................................................................................
.......................................................................................................................................
.......................................................................................................................................
.......................................................................................................................................
- nh hng phat trien ve xa hoi: ...............................................................................
.......................................................................................................................................
.......................................................................................................................................
.......................................................................................................................................
.......................................................................................................................................
- nh hng phat trien s dung at:. ..........................................................................
.......................................................................................................................................
.......................................................................................................................................
.......................................................................................................................................
- Mot so d kien cua huyen oi vi cac hoat ong KTXH tren a ban xa
.......................................................................................................................................
.......................................................................................................................................
..........................................................................
2. Hoat ong cua cac Chng trnh, d an tren a ban xa
D an
1
D an 1:
..
....
....
D an 2:
....
....
....
D an 3
....
....
....
47
Hang muc thc hien cua

d an tai xa
C quan
chu d an
a iem
trien khai
2
Hang muc 1: ................
Hang muc 2: ................
Hang muc 3: ................
.................
Hang muc 1: ................
Hang muc 2: ................
Hang muc 3: ................
.................
Hang muc 1: ................
Hang muc 2: ................
Hang muc 3: ................
.................
Ch cung cap nhng thong tin co s khac biet so vi nam trc hoac cha co.
72
Kinh ph phan
bo nam X+1
(tr.ong)
5
3. Ten, so lao ong, von ang ky, va lnh vc kinh doanh chnh cua cac doanh
nghiep hoat ong tren a ban xa
STT
Doanh nghiep
Lnh vc
kinh doanh chnh
1
2
3
4
73
So lao ong
(Ngi)
Von ang ky
(trieu ong)
Mau 1.2 HUYEN

Phieu thong tin ve chnh sach, van ban lien quan en nguon lc tai chnh danh
cho cac lnh vc tren a ban xa..nam ke hoach X+1
(Phuc vu xay dng Ke hoach phat trien kinh te - xa hoi hang nam cua xa).
TNH........................
HUYEN....................
STT
TEN CHNH SACH, VAN BAN LIEN

QUAN EN NGUON LC TAI CHNH
TREN A BAN XA
SO
HIEU
C QUAN
BAN HANH
GHI CHU
(1)
(2)
(3)
(4)
(5)
Chnh sach van ban ve NSNN
1.1
Chnh sach van ban ve thu NSNN
1.2
Chnh sach van ban ve chi au t
1.3
Chnh sach van ban ve chi thng

xuyen
1.4
Chnh sach van ban ve chi CT muc tieu
II
NGOAI NSNN
2.1
Chnh sach van ban ve cac d an
2.2
Chnh sach van ban ve tn dung
2.3
Chnh sach van ban ve doanh nghiep
2.4
Chnh sach van ban ve bao hiem
2.5
Chnh sach van ban ve lnh vc khac co

lien quan
.........., ngay..... thang ...... nam X

Trng phong TC-KH huyen
74
Mau 1.3 HUYEN

Phieu thong tin ve d kien nguon lc tai chnh lien quan
en phat trien KTXH tren a ban xa ........
(Phuc vu xay dng Ke hoach phat trien kinh te - xa hoi hang nam cua xa)
n v:Trieu ong
STT
NOI DUNG
(1)
I
1.1
(2)
NGUON NSNN
Dung chi au t
D an 1
C THC HIEN
NAM BAO CAO X
(3)
D KIEN NAM
KH X + 1
(4)
GHI
CHU48
(5)
D an 2
1.2
Dung chi thng

xuyen
1.3
Dung chi CTMT
II
2.1
NGUON NGOAI
NSNN
Cac d an
2.2
Tn dung
2.3
Doanh nghiep
2.4
Bao hiem
2.5
Khac
.........., ngay..... thang ...... nam X

Trng phong TC-KH huyen
48
Ghi chu: Phan 1.1 chi tiet theo nguon thu va ngan sach cap nao c hng; phan 1.2, 1.3, 1.4 va
II ghi ro nguon tai tr cung nh cap ngan sach nao? Trung ng, tnh, huyen hay xa?
75
Bc 2
TONG HP, PHAN TCH THONG TIN
76
ay la bc e to chc, sap xep lai tat ca cac thong tin a thu thap c trong
Bc 1 theo logc e co the mang ra thao luan tai Hoi ngh lap KHPT KTXH xa (Bc
3) va lam tien e cho cac noi dung chnh trong ban KHPT KTXH xa sau nay. Trong bc
nay, nhom lap KH xa can thc hien 2 hoat ong chnh la Ra soat cac thong tin thu
thap c t cac bieu mau (Mau 1.XA va Mau 1.THON) va Tong hp thong tin vao bieu
tong hp (Mau 2.1 en 2.12).
Cac hoat ong chnh
1. Tap hp va kiem tra ra soat tham nh cac mau thong tin do cac ben lien quan
cap xa gi ve UBND xa
Trong hoat ong nay, Nhom lap KH xa ra soat lai noi dung cac thong tin a ien
vao mau bieu do cac ben lien quan cap xa va thon gi ve e am bao chat lng
thong tin trc khi tong hp.
Thi gian: Tuan th 3- 4 cua thang 5 (Tien hanh khi thu cac bieu mau thu thap
thong tin t cac ban nganh oan the xa va t cac thon).
Noi dung cu the:
Nhom lap KH xa nhan tai cho cac mau ien thong tin do cac ben gi en, va tien
hanh ra soat. Cu the:
- Ra soat tnh ay u:
ay u ve so lng cac phieu: u phieu cung cap thong tin t huyen, u phieu
cung cung cap thong tin cua cac thon trong xa, u so phieu cua cac ban nganh
oan the trong xa. Tren thc te, tuy tng ieu kien cu the cua xa co the khong
u ca 20 lnh vc nh cac mau thiet ke, hoac co them nhng lnh vc mang ac
thu cua xa, do o nhom lap KH cua cac xa se can c tren tnh hnh cua xa mnh
e quyet nh tnh ay u cua cac phieu cung cap thong tin t cap xa.
ay u thong tin tren cac phieu: Viec ra soat nay am bao tren moi phieu cung
cap thong tin eu co ay u thong tin trong moi phan noi dung, ac biet kiem tra
noi dung cua phan noi dung mat cha lam c va cac nguyen nhan.
- Ra soat tnh hp ly va logic:
Viec ra soat tnh logic ay can lu y s tng ng gia mat cha lam c,
nguyen nhan va muc tieu giai phap (V du: Nguyen nhan co phu hp vi mat
cha lam c hay khong, giai phap co tac ong vao nguyen nhan hay khong, va
muc tieu e ra co tng ng vi mat cha lam c hay khong?). Vi cac giai
phap can NLTC, can phai ra soat them tnh hp ly cua cac nguon von.
Vi nhng mau ke khai cha at yeu cau, nhom lap KH xa hng dan lai tai cho
cho ngi ke khai e bo sung.
Lu y:
- Nhom Lap KH xa sau khi thu thap cac mau bieu ke khai ung, can lu lai tai
UBND xa e chuyen lai cho cac ben co lien quan cap nhat thong tin vong 2.
Thi gian: Nop lai ban cung cap thong tin a chnh sa cham nhat sau ba ngay.
77
- Trong cac phieu xa va thon, cac giai phap can cu the va co thong tin ve
NLTC. Neu cha co thong tin nay, ke toan xa va nhom lap KH xa can tnh
toan, c tnh ve NLTC cho cac hoat ong.
2. Nhom Lap KH xa tong hp thong tin vao cac bieu mau tong hp
Trong hoat ong nay, Nhom Lap KH xa tap hp thong tin t cac bieu mau a thu
thap c t cac ben lien quan vao cac bieu mau tong hp theo cac chu e chnh
e tien cho viec tham khao va thao luan tai Hoi ngh lap KHPT KTXH xa.
Thi gian: Tuan cuoi thang 5 va tuan au thang 6
Noi dung cu the:
Nhom Lap KH xa phan loai cac mau ien thong tin thanh cac nhom chu e chnh
nh: (1) phat trien kinh te va c s ha tang; (2) giao duc, y te va van hoa xa hoi;
(3) quan ly chnh quyen va hoat ong cua cac oan the49; (4) NLTC va (5) He
thong ch tieu thong ke KTXH phuc vu viec lap KHPT KTXH
Phan cong cac thanh vien cua Nhom Lap KH xa tong hp thong tin theo tng
mang van e vao cac Mau tong hp thong tin:
- Ke toan xa chu trach nhiem tong hp thong tin ve NLTC vao cac bieu mau lien
quan.
- Can bo Van phong Thong ke xa tong hp so lieu thong ke (phan IV) trong cac
phieu cung cap thong tin (neu co) vao c s d lieu he thong cac ch tieu thong
ke phat trien KTXH
- Cac thanh vien con lai cua nhom Lap KH xa tong hp thong tin anh gia thc
trang va cac muc tieu giai phap t cac phieu cung cap thong tin vao mau tong hp
thong tin theo cac chu e kinh te, xa hoi va chnh sach quan ly chnh quyen (Mau
2.1; Mau 2.2; Mau 2.3)
Phng phap tien hanh:
Tong hp 3 nhom chu e (1) phat trien kinh te va c s ha tang; (2) giao duc, y
te va van hoa xa hoi; (3) quan ly chnh quyen va hoat ong cua toan the. Viec
tong hp thong tin theo cac mang chu e nay c a vao 3 mau tong hp:
- Mau 2.1. KINH TE: Bang tong hp ve thc trang phat trien kinh te, ha tang va mot
so muc tieu, giai phap ke hoach cua xa;
- Mau 2.2. XA HOI: Bang tong hp tnh hnh phat trien lnh vc xa hoi va mot so
muc tieu, giai phap trong ke hoach cua xa;
- Mau 2.3..CHNH QUYEN: Bang tong hp tnh hnh thc hien va cac muc tieu ke
hoach ve quan ly chnh quyen Xa va hoat ong cua cac oan the. Cu the nh sau:
Chia phieu thu thap thong tin t cap xa theo cac lnh vc50:
Lnh vc kinh te: Cac Mau 1.1. XA en 1.7. XA, Mau 1.16. XA en 1.19. XA; Lnh
49
Viec phan chia thanh cac nhom chu e cung can linh hoat, tuy theo tnh hnh cu the cua tng xa co 50
Viec phan chia cac phieu cung cap thong tin nay ch mang tnh chat tng oi, da theo noi dung c
gi y a ra trong cac mau tong hp thong tin
78
vc xa hoi: Cac Mau 1.8. XA en 1.11. XA va Mau 1.20.XA; Lnh vc quan ly

chnh quyen: cac Mau 1.12.XA en 1.15. XA.
Tong hp thong tin ve nhan nh trong nam bao cao va nam KH tien hanh theo hai
bc:
Bc 1: Tong hp thong tin t cac Mau 1.XA
- oc thong tin t tat ca cac Phieu cung cap thong tin.
- Chuyen thong tin vao Bang tong hp (co the lam nhap ra ngoai trc khi ien vao
Bang tong hp) theo nguyen tac: nhng thong tin (mat lam c, mat cha lam
c) nao c nhac en nhieu nhat trong cac Phieu cung cap thong tin th a
len au tien, roi lan lt en cac thong tin c nhac en nhieu th 2, th 3
- Vi moi thong tin, ghi so lan c nhac en cuoi dong thong tin e biet c
mc o quan tam cua nhng ngi cung cap thong tin oi vi thong tin o
V du: nang suat lua vu mua thap (10) ngha la van e nang suat lua vu mua thap
c nhac en trong 10 phieu/10 lan.
- Phan thong tin cot Nguyen nhan phai trnh bay e the hien ro o la nhng
nguyen nhan cua mat cha lam c nao, nen trnh bay bang cac anh so cap
1 oi vi moi mat cha lam c va anh so en cap 2 oi vi nguyen nhan,
trong o so cap 1 cua nguyen nhan the hien mat cha lam c ma no gay ra.
Mat cha lam c
Nguye
nha
Nguye
nnnha
nn
1. Nang suat lua thap
1.1 Thieu nc ti phuc vu san xuat

1.2 Giong lua cu
1.3 at bac mau
V du:
Bc 2: Tong hp thong tin t cac Mau 1.2.THON
Sau khi tong hp het thong tin t cac mau xa, cac Mau 1.2.THON c chia vao 3
nhom e tien hanh tong hp thong tin theo nguyen tac quay vong tron 1 lt.
e am bao tong hp c het noi dung cua cac mau thon, lnh vc nao a c tong
hp se phai anh dau vao phieu cung cap thong tin va chuyen sang cac nhom con lai
e tong hp tiep.
Thong tin trong cac phieu cung cap thong tin t thon ch c tong hp nhng thong
tin cha c nhac ti trong cac lnh vc tng ng cua cac Mau xa. oi vi thong tin
trung noi dung th sa vao so lan lap lai cuoi thong tin o.
Trong phan thong tin san xuat kinh doanh, tach rieng cac thong tin lien quan en
trong trot, chan nuoi, tieu thu cong nghiep vao cac phan tng ng cua phieu tong hp
thong tin.
Lu y:
Nguyen tac tong hp: Tuyet oi khong c chnh sa lam sai lech hoac gay ra nhng
79
y hieu khac nhau oi vi thong tin khi a t cac Mau cung cap thong tin vao Bang tong
hp thong tin. oi vi nhng thong tin viet cha ro y, ngi tong hp co the dien at lai
cho ro ngha hn nhng khong lam sai lech y cua ngi cung cap thong tin. Neu thong
tin nao can lam ro ngha, can trao oi vi ngi cung cap thong tin phieu o e hoi ro
va thong nhat trc khi ghi vao Bang tong hp thong tin. Khong c them thong tin t
ben ngoai vao hoac bt thong tin i, bo sot thong tin khong tong hp.
Mot van e hay gap khi tong hp thong tin o la thong tin c cung cap khong ro
rang hoac trnh bay lan lon gia mat cha lam c va nguyen nhan, trong trng
hp nay can phai anh dau cac thong tin o lai va yeu cau ngi cung cap thong tin lam
ro, neu khong, can anh dau lai e khi chuan b cay van e se x ly.
Tong hp cac thong tin ve NLTC.
Cac mau cung cap thong tin sau khi a ra soat tnh ay u va hp ly cua thong
tin c tach phan III chuyen cho Ke toan xa e tong hp cac thong tin ve NLTC. Ke
toan xa chu trach nhiem tong hp thong tin ve NLTC trong 3 bieu tong hp noi tren va
lap cac bieu mau t Mau 2.4. en 2.11.
-
Thong tin ve NLTC trong cac phieu cung cap thong tin t thon va xa c Ke toan
s dung e tong hp vao phan 2 cua cac Bieu tong hp 2.1, 2.2, 2.3. Tiep theo, Ke
toan xa lap cac bieu thu ngan sach xa (NSX) (Mau 2.4); chi au t (Mau 2.5), chi thng
xuyen (Mau 2.6) va chi NSX (Mau 2.7). Thong tin t cac bieu mau nay la c s e Ke
toan lap bieu Nhu cau (Mau 2.8) va kha nang NLTC (Mau 2.9). Trong qua trnh tong hp,
Ke toan can chu y ra soat va kiem tra lai cac nguon lc e tranh tong hp trung lap t
cac phieu (chang han co nhu cau ma ca 2 thon e xuat, hoac xa a e xuat va thon
cung e xuat, hoac 1 nguon c s dung cho nhieu thon).
-
Tren c s nhu cau va kha nang NLTC, Ke toan lap bieu can oi NLTC (Mau
2.10). Nhng nhu cau khong co kha nang ap ng (thieu hut NLTC) c liet ke trong
Mau 2.11.
Lu y: Ke toan xa xem hng dan ve lap cac bieu t Mau 2.4 en Mau 2.11
trong Tap 3. Khi tong hp thong tin ve NLTC, Ke toan xa phai xac nhan lai cac nguon
va chu y tranh trung lap.
-
Sau khi lap xong cac bieu mau tai chnh, Ke toan phai chuan b cac thong tin phuc
vu thao luan tai Hoi ngh xa. Cac thong tin Ke toan can cung cap cho Hoi ngh lap KH xa bao
gom kha nang NLTC; cac cong trnh/hoat ong a cam ket va co nguon kinh ph nam KH;
cac cong trnh/hoat ong cha cam ket (e xuat mi) nam KH; lam c s cho cac nhom thao
luan cac mang chu e thuoc cac lnh vc trong KHPT KTXH xa va e Hoi ngh lap KH xa
thay c bc tranh tong the ve nhu cau kha nang NLTC ma la chon u tien cac muc
tieu, nhiem vu nao la quan trong nhat oi vi a phng a vao KHPT KTXH xa.
80
Tong hp thong tin ve he thong ch tieu thong ke phat trien KTXH hang nam cap
xa:
Phan thong tin ve cac ch tieu phuc vu cho cong tac xay dng KH (phan IV trong cac
phieu cung cap thong tin) c chuyen cho can bo Van phong Thong ke xa tap hp va
tnh toan e a vao Mau 2.11. He thong ch tieu thong ke phat trien KTXH hang nam
cap xa, t o tnh toan cac ch tieu KHPT KTXH hang nam cap xa (Mau 2.12). Bieu
mau va Phng phap tnh toan cu the tng ch tieu c the hien Tap 3 cua Bo tai lieu
hng dan.
3. Nhom Lap KH xa d thao cay van e, cay muc tieu
Muc ch: e phuc vu cho viec thao luan cac mat cha lam c va muc tieu giai
phap trong hoi ngh lap KH xa ung trong tam, khong phan tan, ong thi khai thac va
s dung hieu qua cac thong tin a thu thap va tong hp c, nhom lap KH xa can chuan
b cac Cay van e, Cay muc tieu mot cach s lc t cac thong tin a tong hp c.
Thi gian: Trc Hoi ngh lap KHPT KTXH xa.
Cac hoat ong chi tiet:
Chuan b Cay Van e: Vi cac mat cha lam c a tong hp c moi lnh
vc (mau 2.1; 2.2; 2.3), nhom lap KH viet vao cac the mau (nen chon the co mau toi)
dung the mau khac ghi cac nguyen nhan cua mat cha lam c o roi kep chung lai.
Moi mat cha lam c va nguyen nhan cua no lam thanh mot bo cay van e.
Lu y:
oi vi trng hp ma thong tin tong hp co s lan lon gia mat cha lam c va
nguyen nhan, can ghi thong tin o vao 2 the mau (theo mau the cua ca van e va
nguyen nhan), sau o khi thao luan nhom se a ra e nhom cho y kien lam ro thong
tin la mat cha lam c hay nguyen nhan t o chon the mau thch hp.
Chuan b Cay Muc tieu: Tng t nh cay van e, vi cac thong tin a tong hp
c ve cac mat cha lam c va nguyen nhan tng ng, tien hanh chuyen cac
mat cha lam c thanh Muc tieu va ghi vao trong the mau (nen chon the co mau
khac va mau sang) cac nguyen nhan la cac muc tieu cap di hoac la giai phap (neu
nguyen nhan o la cu the) va cac giai phap khac (c lay t Bang tong hp thong
tin ma no co y ngha gop phan at c muc tieu o) cung c ghi vao cac the co
mau khac roi kep chung lai vi nhau thanh mot bo cay muc tieu.
Lu y:
Cac bo cay van e va cay muc tieu tng ng c xep canh nhau e tien cho viec
thc hien thao luan Hoi ngh lap KH. Trong Hoi ngh, tai phien thao luan nhom, sau khi
nhom a thao luan va xep th t so sanh cac Van e, ngi hng dan thao luan dan
cay van e c la chon thao luan len tren tng/bang/giay A0 roi e ngh moi ngi
ong gop them y kien e xay dng hoan chnh cay van e o. Sau khi cay van e a
hoan chnh, chuyen sang thao luan muc tieu-giai phap, ngi hng dan thao luan dan
cay muc tieu a chuan b tng ng len tng/bang/giay A0 roi e ngh moi ngi thao
81
luan ong gop y kien e xac nh chnh xac va ay u muc tieu giai phap.
Bieu mau
Theo thiet ke cua Mau t 2.1 en 2.3 can bo tong hp thong tin theo tng chu e se
phai phan thong tin theo cac noi dung chnh o la Phan 1: Thc trang cac van e phat
trien KTXH xa 6 thang au nam X va d kien ca nam va Phan 2: Tong hp muc tieu va
giai phap cu the cho nam X+1 (nam KH).
Tong hp thong tin cho phan 1 cua mau
Trong Phan 1: Thc trang cac van e phat trien KTXH xa 6 thang au nam X va d
kien ca nam, can bo tong hp thong tin se phai xac nh cac tieu muc nh sau:
oi vi tieu muc Cac yeu to noi tai cua Xa la nhng van e thc te phat sinh do
qua trnh ieu hanh phat trien KTXH cua xa, c chia thanh mat lam c, mat
cha lam c va nguyen nhan. Thong tin chu yeu c tong hp len t cac Mau
1. XA phan I, Tnh hnh hoat ong cua 6 thang au nam va d kien ca nam X
va trong cac cot (2) va (3) tren Mau 1.1.THON. Cong viec cua can bo tong hp
thong tin ay la ghi chep, liet ke va at vao v tr phu hp tren bieu tong hp
thong tin. Lu y, tieu muc nay la noi dung ac biet quan trong e nhan biet va
phan tch ro cac van e thc te trong qua trnh phat trien KTXH cua xa. V vay can
bo tong hp thong tin phai lam that ro rang va chi tiet.
oi vi tieu muc Mot so anh gia, nhan xet, can bo tong hp co the co nhng
anh gia, nhan xet tong hp ve mot so yeu to quan trong da tren nhng thong
tin va tong hp c t cac phieu cung cap thong tin. Nhng anh gia nay se
la nhng anh gia tong quat trong ban KH cua xa.
Tong hp thong tin cho phan 2 cua mau
Trong Phan 2 Tong hp muc tieu va giai phap cu the cho nam X+1, thong tin
chu yeu c lay t cac Mau 1.XA, phan III Cac muc tieu va giai phap/hoat ong
cu the nam X + 1 va Mau 1.2.THON, phan II Cac muc tieu va giai phap/hoat
ong cu the nam X + 1 theo cac cot tng ng nh a hng dan trong Bc 1,
thu thap thong tin.
Lu y:
Trong phan Giai phap nay, can bo tong hp thong tin can phan tch ky lng va cu
the e co the hnh dung ro ve noi dung giai phap, giai phap phai tra li c cac cau hoi:
(i) lam g, (ii) ai lam va (iii) lam nh the nao. Trong cac giai phap se co nhng giai phap
khong can nguon lc tai chnh va giai phap can nguon lc tai chnh. Cac giai phap can
NLTC phai c trnh bay cu the thanh so tien, ieu nay ac biet quan trong e cong tac
ke hoach gan vi nguon lc tai chnh va am bao tnh kha thi cho cac giai phap. Vi cac
giai phap can nguon lc tai chnh, can bo tong hp ghi ro tong so nhu cau NLTC (cot 4).
Ke toan xa co trach nhiem tham gia ra soat cac thong tin lien quan en NLTC va ien
vao cac cot con lai (t cot 5 en cot 12). oi vi tng giai phap/hoat ong, ke toan xa
phai xac nh ro au la nhu cau a cam ket hay la e xuat mi, nguon d kien au va
ghi ro so tien vao cac cot tng ng (cot 5 en cot 12).
82
Mau 2.1 KINH TE

Cac Mau 2.4 en 2.11 xem trong Tap 3 cua Bo tai lieu hng dan
Bang tong hp ve thc trang phat trien kinh te va mot so muc tieu,
giai phap ke hoach cua xa
(Tong hp t cac Mau 1. XA va 1.1.THON, Phuc vu xay dng Ke hoach Phat trien Kinh
te Xa hoi hang nam cua xa)
Xa: ........................
1. Thc trang cac van e phat trien kinh te cua xa 6 thang au nam, d kien ca nam
X va d kien cac nhan to anh hng trc tiep en lnh vc trong nam X+1
Lnh vc
chnh
1. Trong trot
2. Chan
nuoi
3. Thuy san
4. San xuat
cong
nghiep,
TTCN
5. Thng
mai, dch vu
6. C s ha
tang ky
thuat
7. Cac lnh
vc khac
(neu co)
Cac yeu to noi tai cua xa

Mat cha lam
Mat lam c
Nguyen nhan
c
1
1.
1.1
2.
2.
2.1.
3.
3.
3.1.
4.
.......
1...
2...
3...
.v.v
1...
2...
3...
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1...
2...
3...
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1...
2...
3...
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1...
2...
3...
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1...
.v.v
1...
2...
3...
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1...
2...
3...
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1...
2...
3...
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1...
2...
3...
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1...
2...
3...
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1...
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83
1...
2...
3...
.v.v
1...
2...
3...
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1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
.v.v
Mot so anh
gia, nhan xet
chung
1...
2...
3...
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1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
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1...
2...
3...
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1...
2...
3...
.v.v
1...
.v.v
84
(2)
Muc tieu
(3)
Mo ta giai
phap/hoat
ong cu
the1
(4)
Tong
nhu cau
NLTC
(5)
Cam
ket
(6)
e xuat
mi
NS xa
(8)
e xuat
mi
(9)
Cam
ket
(10)
e xuat
mi
Dan gop
(11)
Cam
ket
(12)
e xuat
mi
Khac
................., Ngay....... thang ........... nam X

Can bo tong hp
(7)
Cam
ket
NS cap tren
Giai phap, hoat ong c hieu la lam viec g hay hoat ong g va phai c mo ta cu the (ai chu trach nhiem lam, thi gian bat au
va thi gian hoan thanh, quy mo ra sao, ap ng nhu cau g)
52
51
(1)
STT
2. Tong hp muc tieu va cac giai phap cu the ve phat trien kinh te nam X + 1 (bao gom cac giai phap can
va khong can NLTC)
Mau 2.2 XA HOI

Bang tong hp tnh hnh phat trien lnh vc xa hoi va mot so muc tieu,
giai phap trong ke hoach cua xa
(Tong hp t cac Mau 1. XA va 1.1.THON, Phuc vu xay dng Ke hoach Phat trien Kinh
te Xa hoi hang nam cua xa)
Xa: ................................
1. Thc trang cac van e van hoa - xa hoi cua xa 6 thang au nam, d kien ca
nam X va d kien cac nhan to anh hng trc tiep en lnh vc trong nam X+1
Lnh vc chnh
1. Giao duc
2. Y te, dan so va KHHG
3. Quan ly tai nguyen, moi

trng
4. Van hoa Thong tin

the duc the thao
5. Ve sinh moi trng
6. Chnh sach xoa oi

giam ngheo, giai quyet
viec lam
7. Xay dng nong thon
mi
8. Cac mang van hoa xa

hoi khac
Cac yeu to noi tai cua xa

Mat lam
Mat cha
Nguyen
c
lam c
nhan
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2..
2...
2...
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
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.v.v
.v.v
1...
1...
1...
2...
2...
2..
3...
3...
3...
.v.v
.v.v
.v.v
85
Mot so
anh gia,
nhan xet
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
1...
2...
3...
.v.v
3. Tong hp muc tieu va cac giai phap cu the ve lnh vc xa hoi nam X + 1 (bao
gom cac giai phap can va khong can NLTC)
STT
Muc
tieu
Mo ta giai
phap/hoat ong
cu the53
Tong nhu
cau NLTC
(trieu ong)
Dan gop
(trieu
ong)
Nguon
khac (trieu
ong)
Ghi
chu54
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
2
3
4
................., Ngay....... thang ........... nam X

Can bo tong hp
53
54
86
Mau 2.3 CHNH QUYEN

Bang tong hp tnh hnh thc hien va cac muc tieu ke hoach
ve Quan ly chnh quyen Xa va Hoat ong cua cac oan the
(Tong hp t cac Mau 1. XA va 1.1.THON, Phuc vu xay dng
Ke hoach Phat trien Kinh te Xa hoi hang nam cua xa).
Xa: ...........................
1. Thc trang quan ly chnh quyen va hoat ong cua cac oan the xa 6 thang au
nam, d kien ca nam X va d kien cac nhan to anh hng trc tiep en lnh vc
trong nam X+1
Lnh vc
chnh
1. Quoc phong
an ninh
2. a chnh
at ai
3. T phap ho
tch
4. ieu hanh
UBND xa 55
5. Hoat ong
cua cac oan
the
6. Cac mang
quan ly CQ
khai
55
Mat lam c
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
Mat cha lam

c
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
Nguyen nhan
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
Tuy theo ac thu cua tng xa co the phan chi tiet hn tieu muc nay.
87
Mot so
nhan xet
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
1..
2.
3.....
.v.v
2. Tong hp muc tieu va cac giai phap cu the ve chnh sach phat trien KTXH
nam X + 1 (bao gom cac giai phap can va khong can nguon lc tai chnh)
STT
Muc
tieu
Mo ta giai
phap/hoat ong
cu the1
Tong nhu
cau NLTC
(trieu ong)
Dan gop
(trieu
ong)
Nguon
khac (trieu
ong)
Ghi
chu57
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
2
3
4
................., Ngay....... thang ........... nam X
Can bo tong hp
56
57
88
Bc 3
TO CHC HOI NGH LAP KE HOACH
PHAT TRIEN KINH TE XA HOI XA
89
ay la bc e thao luan la chon cac mat cha lam c noi com nhat trong viec
thc hien KH 6 thang au nam va c thc hien ca nam hien tai va thong nhat muc tieu
trong nam KH va cac giai phap c sap xep theo th t u tien, lam tien e cho cac noi
dung chnh trong ban KHPT KTXH xa sau nay. Trong bc nay, nhom lap KH xa can thc
hien 2 hoat ong chnh la chuan b cho Hoi ngh lap KH xa va To chc Hoi ngh.
Cac hoat ong chnh
1. Chuan b cho Hoi ngh lap KH xa
ay la bc chuan b ay u ve chng trnh, noi dung, ai bieu e am bao Hoi
ngh thanh cong.
Thi gian: 1-2 ngay trc khi to chc Hoi ngh lap KH xa, khoang cuoi tuan au
thang 6.
Noi dung cu the:
D kien thanh phan tham d: Thanh phan tham d Hoi ngh bao gom: ai dien
ang uy xa, UBND xa, ai dien HND xa, ai dien cac ban, nganh oan the, cac
d an, doanh nghiep, hp tac xa, to chc tn dung hoat ong tren a ban xa va
cac trng thon. (Nhng oi tng a cung cap thong tin phuc vu xay dng d
thao KHPTKTXH hang nam cap xa).
Chuan b ve noi dung: Chuan b chng trnh Hoi ngh, gi giay mi va tai lieu
cho ai bieu va cac mau bien ban thao luan nh kem.
- Tai lieu Hoi ngh, bao gom: Cac mau tong hp Mau 2.1.KINH TE, Mau 2.2.XA
HOI, Mau 2.3.CHNH QUYEN va Mau 2.10.CAN OI NLTC, Mau 2.11. THIEU
HUT NLTC; cac bai phat bieu cua Chu tch UBND xa ve nh hng phat trien cua
huyen; bai phat bieu ve ket qua tong hp thong tin cua Nhom Lap KH xa va cac
thong tin ve NLTC do Ke toan xa.
- Chng trnh Hoi ngh: D kien trong 1 en 1,5 ngay. Noi dung chi tiet, xem
Phu luc 1
- Cac mau bien ban thao luan nhom (Mau 3.1.BIEN BAN NHOM) va bien ban thao
luan chung cua ca Hoi ngh (Mau 3.2.BIEN BAN CHUNG).
Chuan b ve nhan s:
- Ban To chc gom: Chu tch UBND xa va Nhom Lap KH xa.
- To Th ky se co 3 th ky thao luan nhom (e chi chep cac noi dung thao luan
nhom) va 1 Th ky hoi ngh (ghi chep noi dung thao luan trong phien hop toan
the).
- Ngi hng dan thao luan: D kien trc 3 ngi hng dan thao luan (t cac
thanh vien cua Nhom Lap KH xa), la ngi dan chng trnh thao luan va gi y
van e thao luan cho tng nhom. Ngi hng dan thao luan con c goi la
trng nhom thao luan.
Chuan b ve hau can: Cat ch: Hoi ngh lap KHPT KTXH nam X+1 xa, loa ai,
nc uong, 3 phong nho e thao luan nhom. Chuan b van phong pham: giay
90
trang A4, giay A0, bang keo, but, ba mau (khi ieu kien kinh te kha) hoac bang,
phan, giay 1 mat, tng nha, canh ca(khi ieu kien kinh te con kho khan).
Tap huan cho Ngi hng dan thao luan ve phng phap huy ong s tham gia
va cac Th ky ve cach ghi bien ban.
2. To chc Hoi ngh lap KH xa
Thao luan gia cac ben co lien quan ve noi dung KH xa, cac giai phap trien khai
thc hien KH va thong nhat cac ch tieu ke hoach nh hng, sap xep th t u
tien muc tieu va nguon lc.
Thi gian: au tuan th 2 cua thang 6.
Noi dung cu the:
Hoi ngh c to chc theo trnh t sau:
Chu tch UBND xa phat bieu khai mac Hoi ngh va To pho Nhom Lap KH xa (can
bo tong hp) gii thieu chung ve Chng trnh Hoi ngh.
ai dien Nhom lap KH xa trnh bay ket qua tong hp y kien t cac ban, nganh,
oan the va cac thon ve anh gia thc trang tnh hnh phat trien KTXH tren a
ban xa trong nam bao cao (Nguon: Mau tong hp thong tin 2.1; 2.2; 2.3): Moi
thanh vien cua nhom lap KH a c phan cong t trc len bao cao trc hoi
ngh bang tong hp thong tin thuoc lnh vc mnh chu trach nhiem. Sau khi cac
thanh vien nhom lap KH oc xong bao cao tong hp, cac ai bieu tham gia thao
luan ong gop bo sung, ac biet tap trung bo sung cac mat cha lam c tren
a ban theo cac lnh vc. Th ky chung cua Hoi ngh ghi cac y kien bo sung vao
bien ban (Mau 3.2), ong thi th ky cac nhom thao luan cung bo sung vao bang
tong hp cua nhom mnh e phuc vu cho viec thao luan nhom.
Lu y:
- Khi oc cac bao cao tong hp, can bo nhom lap KH se ch tap trung vao phan
anh gia thc trang ve tnh hnh thc hien KTXH nam bao cao, cu the: trnh bay
het cac mat lam c, noi dung ve mat cha lam c va nguyen nhan c
trnh bay ong thi, theo o neu lan lt tng mat cha lam c va cac nguyen
nhan tng ng cua mat cha lam c o; het mat cha lam c nay en mat
cha lam c khac.
- Viec thao luan bo sung cac noi dung ve thc trang tnh hnh PTKTXH ch tap trung
bo sung cac mat cha lam c. Chu tch Hoi ngh co the quyet nh viec thao
luan theo tng lnh vc hoac sau khi trnh bay het tat ca cac lnh vc.
Ke toan xa cung cap thong tin ve NLTC tren a ban xa.Tai Hoi ngh xa,
Ke toan trnh bay ban tong hp nhu cau va kha nang NLTC, bao gom cac nhu
cau a cam ket va a co nguon am bao; cac nhu cau cam ket nhng cha co
nguon va cac e xuat mi. ong thi neu ro kha nang nguon lc t NSX va cac
nguon lc khac nhat la cac nguon cha c e xuat nhu cau lam c s e Hoi
ngh thao luan u tien. Ke toan xa cung a ra nguyen tac u tien: u tien cho
nhu cau cam ket trc, e xuat mi sau. Nhng cung co nhng trng hp hoi
91
ngh co the u tien cho nhng e xuat mi, neu cac nhu cau cam ket thc s
cha hoac khong can thiet.
Phan nhom thao luan sau: Can c vao thanh phan ai bieu tham gia Hoi
ngh, chu toa Hoi ngh tien hanh phan chia ai bieu thanh 3 nhom da tren s phu
hp ve chuyen mon, mang cong viec va s hieu biet cua ho. V du: ai dien cac
doanh nghiep se c u tien tham gia vao nhom Kinh te. Hieu trng cac trng
hoc cua xa se c u tien tham gia vao nhom Xa hoi. Cac trng thon th phu
thuoc vao ac iem cua thon, s hieu biet cua trng thon e phan nhom. V du:
cac thon ang quan tam nhieu en van e giong lua mi th se c u tien vao
nhom Kinh te, trong khi mot so thon khac quan tam en y te cong ong, giao duc
mam non se c xep vao nhom Xa hoi v.v
Lu y: Viec la chon chu e thao luan va chia nhom se linh hoat tuy theo ieu kien cu
the tng xa. So lng thanh vien cua cac nhom thao luan nen ong eu, a dang,
ai dien cho cac nhom oi tng khac nhau. Trc khi tien hanh thao luan nhom,
chu toa hoi ngh cong bo danh sach cac nhom thao luan Phan cong trng nhom
va th ky nhom thao luan va quy nh ve thi gian va a iem lam viec cua moi
nhom.
Thao luan nhom theo ba mang chu e (1) phat trien kinh te va c s ha
tang, (2) giao duc, y te va van hoa - xa hoi va (3) chnh sach xa hoi va quan ly chnh
quyen e thong nhat tm ra nhng mat cha lam c noi com, cac nguyen nhan
va muc tieu giai phap e giai quyet cac mat cha lam c o trong nam ke hoach:
Trng moi nhom thao luan neu ro muc ch va noi dung thao luan.
- Trng nhom ieu hanh thao luan la chon mat cha lam c noi com nhat
trong tng lnh vc thuoc chu e thong qua cong cu so sanh cap oi (noi dung cua
cong cu nay xem cu the trong Tap 3).
- Sau khi sap xep c cac mat cha lam c theo th t bc xuc giam dan, trng
nhom thao luan se hng dan thanh vien nhom thao luan lan lt theo tng lnh vc.
Trong moi mot lnh vc, thanh vien nhom KH xa lan lt a ra cac noi dung anh
gia cua cac mat cha lam c (mat cha lam c va cac nguyen nhan tng
ng) a c s bo sap xep thanh cay van e e cac thanh vien nhom thao luan
bo sung them nguyen nhan hoac sap xep lai trat t cac nguyen nhan cho hp ly.
Trng nhom thao luan hng dan thao luan bang cach at cac cau hoi V sao?
- Sau khi phan tch xong thc trang mot mat cha lam c (xay dng xong 1 cay
van e), da vao o ngi ieu hanh se a ra muc tieu va cac giai phap e giai
quyet mat cha lam c a c chuan b san di dang cay muc tieu e nhom
thao luan bo sung giai phap, cu the hoa cac giai phap ac biet cac giai phap can
NLTC: Ai se thc hien, a iem thc hien, thi gian thc hien, tong NLTC va kha
nang huy ong nguon lc t trong danbang cach at cac cau hoi nh: lam nh
the nao, au, luc nao?...
92
Khi a thao luan xong cac giai phap va phan loai c cac giai phap can va khong
can NLTC theo cua tng lnh vc, nhom thao luan se sap xep th t u tien cac
giai phap can NLTC cua tng lnh vc thuoc chu e bang cong cu cham iem u
tien (noi dung cua cong cu nay xem cu the trong Tap 3)
- Ket qua thao luan se c th ky nhom ghi chep ay u vao bien ban (Mau 3.1)
va thong qua nhom khi ket thuc thao luan nhom.
Lu y:
Viec tien hanh thao luan c thc hien lan lt t van e bc xuc nhat cua
tng lnh vc. Het moi van e bc xuc nhat cua tat ca cac lnh vc quay tr lai
thao luan van e bc xuc th hai va c lan lt cho en het. Khi tien hanh
thao luan, trng nhom thao luan se ieu hanh nhom thao luan cac noi dung
t nguyen nhan cua mat cha lam c, muc tieu giai phap thc hien cac mat
cha lam c bang viec s dung linh hoat cac cong cu nh the mau, giay
AO. Trong nhng nam au tien khi cha quen vi phng phap lam mi, moi
nhom co the ch tap trung thao luan 1- 2 van e noi com nhat cua tng lnh vc,
khi a quen se tien hanh thao luan het cac van e.
Hop phien toan the e nghe Th ky nhom thao luan trnh bay ket qua thao luan
nhom lan lt theo tng lnh vc. Moi lnh vc trnh bay th t cac van e noi com
nhat, noi dung thao luan va th t u tien cac giai phap can NLTC cua tng lnh
vc. Cac nhom khac cho y kien bo sung, ieu chnh. Cac y kien thong nhat se
c Th ky Hoi ngh ghi vao Bien ban Hoi ngh (Mau 3.2).
Chu tch UBND xa trnh bay ve nh hng phat trien cua xa trong nam ti (da
tren thong tin do huyen gi xuong) va can bo Van phong Thong ke se cong bo
cac ch tieu KH nh hng c d bao da vao he thong ch tieu thong ke KTXH
cua xa (phng phap tnh toan c e cap ti trong Tap 3 cua Bo tai lieu hng
dan). Hoi ngh thao luan va chot cac ch tieu KH nh hng. Cac y kien thong
nhat se c Th ky Hoi ngh ghi vao Bien ban hoi ngh Ke toan xa bao cao ve
mc o thieu hut NLTC so vi nhu cau. Hoi ngh gop y ve viec bo tr nguon lc
cho cac muc tieu u tien va sap xep th t u tien cho cac giai phap can NLTC
nhng cha can oi c nguon bang cong cu cho iem u tien (chi tiet cong cu
nay, xem trong Tap 3 Bo tai lieu hng dan).
Lu y:
e co so cap nhat, Ke toan xa can theo sat ket qua thao luan cua cac nhom e
tong hp thong tin (chu yeu la cac giai phap can NLTC va th t u tien cac giai
phap), so sanh gia ket qua thao luan trong Hoi ngh xa vi cac thong tin ma Ke
toan cung cap trc Hoi ngh e bo sung, ieu chnh va can oi ngay.
Hoi ngh bieu quyet thong qua bien ban Hoi ngh va phat bieu be mac Hoi ngh.
93
Mau 3.1 BIEN BAN NHOM

BIEN BAN HOI NGH LAP KHPT KTXH XA
NHOM LNH VC:
(Nhom thao luan ve lnh vc nao trong 3 lnh vc: Kinh te, Xa hoi
hoac Chnh quyen th ghi bien ban ve lnh vc o)
Thi gian: T h. en h , ngay. thang. nam 200
A. Lnh vc thao luan:
B. Thanh phan tham gia
Ben ai dien
ang uy xa
HND xa
UBND xa
Cac oan the quan chung
Cac ban nganh xa
Thon
Ho va ten
Chc vu
1.
2.
3.
1.
2.
3.
1.
2.
3...
1.
2.
3
1.
2.
3
1.
2.
3.
Trang 1
94
C. Chu e thao luan:

1. Xac nh cac mat lam c chu yeu
2. Xac nh mat cha lam c chu yeu, nguyen nhan va muc tieu/ch tieu, giai
phap cu the tng ng
STT58 Mat cha lam c

1
Nguyen nhan
Muc tieu
Giai phap
C. Nhng ket luan khac: (Lu y: tap trung vao cac ieu kien thc hien giai phap ke
hoach)
Giai phap cu the
ieu kien thc hien
Xa .......... ngay ......... thang .......... nam X

Trng nhom thao luan
Th ky nhom thao luan
Trang .......
58
So th t c sap xep theo th t u tien cac mat cha lam c
95
Mau 3.2 BIEN BAN CHUNG
BIEN BAN HOI NGH LAP KHPT KTXH

I. Tong hp y kien thao luan t cac nhom lnh vc ( Kinh te, xa hoi, ha tang):
1. Nhom kinh te:
A. Y kien thao luan trc thao luan nhom
B. Y kien thao luan sau khi thao luan nhom
2. Nhom xa hoi:
3. Quan ly chnh quyen:

96
II. Nhng y kien cha thong nhat can tiep tuc nghien cu:
III. Ket luan chung cua hoi ngh:
Xa .......... ngay ........ thang ........ nam X

Chu tr hoi ngh
Th ky Hoi ngh
97
Phu luc 1 gi y Chng trnh Hoi ngh trien khai lap KH xa ma cac xa co the tham
khao
Thi gian
08h00 8h05
8h05 - 8h30
8h30- 8h45
8h45 - 8h50
8h50 - 9h00
09h0009h05
Hoat ong
Ngi thc
hien
Noi dung thc

hien
Phng phap
thc hien
Khai mac Hoi

ngh
Chu tch xa
/Pho CT xa
Tuyen bo ly do,
chng trnh
Hoi ngh
- oc dien
van, gii thieu
chng trnh
Hoi ngh
- oc bao cao
tong hp thong
tin a chuan b
san
nt
Nho
Nhom
mKH
lap
xa
KH xa
Trnh bay cac

mau tong hp
thong tin
nt
Bo sung thong
tin cho cac
mau tong hp
thong tin
- Yeu cau cac

ai bieu tham
d gop y bo
sung vao mau
tong hp thong
tin a chuan b
san bang cach
phat bieu trc
tiep
Trnh bay tong

hp thong tin t
huyen
- Neu ngan
gon mot so
thong tin chung
nh qui hoach,
muc tieu cua
huyen
Ke toan xa
Trnh bay bao

cao tom tat
nguon lc
- Neu ngan
gon noi dung
can oi gia
nhu cau va kha
nang NLTC
Chu tch
xa/Pho CT
xa
Phan cong cac

nhom thao
luan, chu e
thao luan, a
iem thao luan,
thi gian thao
luan
Bao cao tong

hp thong tin
Thao
luan/gop y
cho bao cao
tong hp
Nho
Nhom
mKH
lap
xa
KH xa
Bao cao
thong tin t
huyen
ai dien
phong
TCKH
huyen/ chu
toa Ho
HNi ngh
Bao cao ve
nguon lc xa.
Phan nhom
thao luan sau
98
- oc danh
sach cac ai
bieu phan
thanh 3 nhom
thao luan
Ghi chu
Hoi ngh
toan the
- Chuan
b trc
danh
sach
phan
nhom
thao luan
Thi gian
09h059h15
9h15 11h30
Hoat ong
Ngi thc
hien
Noi dung thc

hien
Phng phap
thc hien
- Xac nh th
t u tien cac
van e KTXH
can giai quyet
- Xac nh
nguyen nhan
cua moi van e
- Xac nh cac
giai phap va
th t u tien
cua cac giai
phap
- Xac nh mot
so ch tieu KH
quan trong (tuy
theo tng chu
e thao luan)
- Gii thieu
muc tieu va
cach thc thao
luan
- C th ky va
hng dan
cach ghi bien
ban
- He thong lai
cac van e (a
tong hp)
thuoc chu e
thao luan cua
nhom
- S dung
cong cu So
sanh cap oi
e xep th t
u tien cac van
e.
- S dung
cong cu Cay
van e e lam
ro nguyen
nhan cua cac
van e.
- S dung
cong cu Cay
muc tieu e
xac nh muc
tieu va giai
phap cho tng
van e
- S dung
cong cu cham
iem u tien
e xac nh th
t u tien cac
giai phap
- Yeu cau th
ky ghi chep
ay u cac ket
qua thao luan
vao bien ban
- Tom tat ket
qua thao luan.
Ghi chu
Ngh giai lao
Thao luan
nhom
- Xac nh
van e bc
xuc va
nguyen nhan.
- Xac nh
muc tieu va
giai phap
Phac thao
mot so ch
tieu KH
Nhom KH
Nhom lap
xa
KH xa
99
- S
dung the
mau e
hng
dan thao
luan.
- Hng
dan
ngi
tham gia
phan biet
cac giai
phap can
nguon
lc va
giai phap
khong
can
nguon
lc tai
chnh
- Yeu
cau ho
lam ro
cac hanh
ong can
thiet e
thc hien
muc tieu
- Kiem
tra bien
ban cua
th ky.
Thi gian
11h3013h30
13h3015h00
15h0015h30
15h3015h45
15h4516h00
16h00 16h25
16h2516h30
Hoat ong
Ngi thc
hien
Noi dung thc

hien
Phng phap
thc hien
Th ky cua
cac nhom
thao luan
Trnh bay
- oc bien
ban thao luan
Nhom KH
Nhom lap
xa
KH xa
Chu toa (chu

tch/Pho CT xa
chu tr thao
luan, thong
qua HN va ket
luan y kien
nao c bo
sung vao bien
ban HN
ai bieu tham
d HN phat
bieu trc tiep
vao cac lnh
vc mnh cha
c tham gia
thao luan
Pho Chu
tch xa
Chot lai cac

muc tieu va
mot so ch tieu
c ban
Pho chu
tch xa
a cac giai
phap can
NLTC cha co
nguon lien
quan en van
e bc xuc
nhat cua cac
lnh vc e
xep u tien
Ghi chu
Ngh tra
Thao luan
nhom (tiep)
Bao cao ket
qua thao
luan nhom
Thao luan/
gop y ket
qua thao
luan nhom
Hoi ngh
quyet nh
muc tieu, ch
tieu KH.
Hoi ngh xep

u tien hoat
ong can
NLTC
Be mac Hoi
ngh
Nho
Nhom
m KH
lap
xa
KH xa
Pho Chu
tch xa
100
- a ra muc
tieu va cho
bieu quyet.
a danh muc
va cho bo
phieu u tien
Phien
toan the
Bc 4
D THAO BAN KE HOACH
PHAT TRIEN KINH TE XA HOI XA
101
Phu luc 1: Chng trnh Hoi ngh lap KHPT KTXH xa. nam X+1
Cac hoat ong chnh
Sau khi ket thuc Hoi ngh lap KH xa, Nhom Lap KH xa tap hp cac bien ban Hoi
ngh va phan cong viet cac phan trong ban KHPT KTXH xa. Can bo Van phong
Thong ke chu trach nhiem tong hp cac so lieu thong ke va c tnh cac ch
tieu KH. Ke toan xa chu trach nhiem viet cac phan noi dung lien quan en tai
chnh ngan sach. Con cac thanh vien khac trong Nhom Lap KH xa chu trach
nhiem ve cac noi dung con lai.
Ve ket cau cua ban KH nay van phai tuan thu theo ung hng dan cua Bo KH&T,
gom hai phan: (1) Phan thuyet minh (noi dung viet bang li) cua ban KH va (2) Phan He
thong cac ch tieu, bieu mau quan trong:
Thi gian: Ba ngay cuoi tuan th 2 thang 6.
Phng phap thc hien:
o Nguon thong tin:
- Bien ban thao luan trong Hoi ngh lap KH xa
- Phieu tong hp thong tin Bc 2
- He thong cac ch tieu kinh te xa hoi cua xa
- Ke hoach nam hien tai cua xa
o Cach thc tien hanh va hng dan lap ban KH
KE HOACH PHAT TRIEN KINH TE - XA HOI XA NAM X+1
Ban d thao
Phan I
anh gia tnh hnh thc hien KHPT KTXH 6 thang au nam
va c thc hien ca nam X
I. Thuan li, kho khan trong viec thc hien KHPT KTXH xa nam X
1. Nhng thuan li chnh trong thc hien KHPT KTXH xa nam X
2. Nhng kho khan chnh trong thc hien KHPT KTXH xa nam X
Trong nam au tien khi tien hanh lap KH theo phng phap mi, phan noi dung nay
nen e ngh va hng dan cho chu tch UBND xa e co the viet nhng noi dung c ban
cua noi dung nay. Trong nhng nam sau phan noi dung nay se c lay t phan anh gia
yeu to thuan li kho khan cua nam KH trong ban KH c lap theo kieu mi co bo sung
them nhng yeu to mi phat sinh.
102
II. Ket qua thc hien KHPT KTXH theo tng lnh vc59
1. Tnh hnh thc hien cac ch tieu KH nh hng
Ch tieu
Thc
hien
nam X-1
KH nam X
Thc hien 6
thang au nam
X
(c) thc
hien ca nam
X
% hoan
thanh
KH
Noi dung c ien vao bang da vao bieu he thong c s d lieu thong ke a c
can bo Van phong thong ke cua xa tap hp va tnh toan theo phng phap c hng dan
trong Tap 3 cua Bo tai lieu hng dan.
2. anh gia chi tiet theo lnh vc
Phan anh gia c thc hien theo trnh t: Mat lam c, cha lam c va nguyen nhan
-
Mat lam c: S dung bieu tong hp thong tin ket hp vi nhng noi dung c
bo sung trong phien toan the cua Hoi ngh lap KH xa (Mau 1.2. bien ban chung)
Mat cha lam c: a noi dung nhng mat cha lam c theo th t u tien
c thc hien trong Hoi ngh lap KH (nguon: Mau 3.1. Bien ban thao luan nhom)
a nguyen nhan tng ng vi mat cha lam c. Vi nhng mat cha lam
c a thao luan trong Hoi ngh lap KH xa, lay thong tin t bien ban thao luan
nhom; nhng mat cha lam c khong c thao luan tai Hoi ngh, nguyen nhan
tng ng se c lay t bieu tong hp thong tin
Lu y: Rieng phan anh gia ve lnh vc tai chnh ngan sach se do can bo ke toan
xa am nhan. Nhng anh gia trong phan nay can neu ro cac noi dung sau:
-
Muc tieu e ra nam bao cao: neu ro d toan thu, chi NSX va ke hoach cac khoan
thu ngoai NSNN c UBND huyen giao va HND xa phe duyet.
Nhng mat lam c: neu ro tnh hnh thc hien cac ch tieu KH, nhat la cac khoan
thu va nhiem vu chi chu yeu.
Nhng iem con ton tai (cha lam c) trong cong tac quan ly thu va ieu hanh
chi ngan sach va ch ro nguyen nhan
59
Tai thi iem gia nam, muc nay se co ten Ket qua thc hien 6 thang au nam va c thc hien ca
nam KHPT KTXH theo tng lnh vc. Khi o, Nhom Lap KH xa lu y la viec anh gia ket qua luon phai
a ra 2 so lieu la thc hien 6 thang au nam va c thc hien ca nam.
103
2.1. Lnh vc Kinh te

- Nong nghiep: (nong, lam, thuy san, phong chong dch benh vat nuoi, cay trong)
- Thng mai, dch vu, du lch.
- San xuat cong nghiep, tieu thu cong nghiep.
- Phat trien c s ha tang kinh te (ng, ien, thuy li).
- Cac lnh vc kinh te khac (neu co).
anh gia chung ve lnh vc kinh te: Mat lam c chu yeu Mat cha lam c
chu yeu Nguyen nhan.
2.2. Lnh vc van hoa xa hoi
- Giao duc.
- Y te, dan so, KHH gia nh, tre em.
- Van hoa- thong tin, the duc the thao.
- Ve sinh, moi trng.
- Cac chnh sach xa hoi va xay dng nong thon mi.
- Cac mang van hoa xa hoi khac (neu co).
anh gia chung ve lnh vc van hoa, xa hoi: Mat lam c chu yeu Mat cha lam
c chu yeu Nguyen nhan.
2.3. Quan ly chnh quyen va cac hoat ong oan the
- Quoc phong an ninh.
- a chnh, at ai.
- T phap, ho tch.
- Hoat ong ieu hanh cua UBND xa.
- Hoat ong cua cac to chc chnh tr xa hoi, oan the.
- Cac mang quan ly chnh quyen khac.
anh gia chung ve quan ly chnh quyen va cac hoat ong oan the: Mat lam c
chu yeu Mat cha lam c chu yeu Nguyen nhan.
2.4. Tai chnh ngan sach
III. anh gia khai quat ve tnh hnh phat trien KTXH tren a ban xa
Phan anh gia khai quat tnh hnh thc hien KH se do can bo tong hp cua nhom lap
KH xa am nhiem (thng la can bo Van phong Thong ke). Phan viet nay da tren khai
quat nhng iem noi bat nhat trong tnh hnh phat trien KTXH cua xa trong nam bao cao,
tren c s cac noi dung anh gia tong quat cac lnh vc c trnh bay trc o.
104
Phan II
Muc tieu, nhiem vu va giai phap thc hien KHPT KTXH nam X + 1
I. Nhng thuan li, kho khan trong phat trien KTXH cua xa nam X + 1
1. Thuan li
2. Kho khan
Muc 1 va 2 e cap en nhng noi dung tng t nh trong phan I.1 nhng la nhng d
bao cho nam KH X+1. Da vao thong tin c cung cap trong cac phieu cung cap thong
tin cua cac ban nganh oan the xa trong bc 1, can bo d thao noi dung nay tong hp lai
e viet phan nay.
3. Nhan nh chung ve kha nang phat trien KTXH cua xa nam X+1
Tren c s xem xet thuan li, kho khan, can bo Van phong thong ke se a ra nhan
nh ve kha nang phat trien KTXH cua xa nam X+1 la cao, thap hay trung bnh.
II. D bao nguon lc tai chnh tren a ban xa nam X + 1
D bao NLTC xa: Phan nay ch ro cac NLTC d kien huy ong c trong nam bao
gom: Nguon NSNN va nguon ngoai NSNN (Mau 2.8. KHA NANG NLTC). oi vi moi nguon
tai chnh, can ch ro c s tnh toan va phng phap tnh toan.
III. Muc tieu, giai phap phat trien KTXH cua xa nam X + 1:
1. Muc tieu KH nh hng
Ch tieu
n v tnh
KH nam
X+1
% thay oi so
vi thc hien
nam X
Phan noi dung nay da vao ket qua thao luan tai Hoi ngh lap KH xa ve cac muc tieu
va ch tieu KH nh hng. Muc tieu tong quat thng la muc tieu khai quat nhat ve qua
trnh phat trien KTXH cua xa trong nam KH. V du: tiep tuc nang cao i song nhan dan,
chuyen dch c cau kinh te hp ly..Ch tieu la cac ch tieu KH nh hng a c thao
luan va thong nhat tai Hoi ngh lap KH xa (Nguon: Mau 3.1. Bien ban chung).
2. Muc tieu, ch tieu va giai phap phat trien nganh, lnh vc:
Trong moi lnh vc, trnh bay theo trnh t sau: Muc tieu cu the cua tng mang noi dung
105
trong tng lnh vc va cac ch tieu KH; Giai phap thc hien (trong o bao gom ca nhu cau
NLTC va ca nhan/to chc c giao trach nhiem thc hien). Tng t nh phan anh gia
thc trang, nhng muc tieu va giai phap nao c thao luan tren Hoi ngh lap KH xa se can
c vao bien ban thao luan nhom, nhng muc tieu tng ng vi cac mat cha lam c
khong c thao luan se da vao phieu tong hp thong tin e a thong tin vao ban KH.
Lu y: Cac muc tieu can co cac ch tieu KH tng ng (phan tnh toan cac ch tieu
KH c e cap ti trong Tap 3 cua Bo tai lieu hng dan).
2.1. Lnh vc Kinh te:
- Nong nghiep: (nong, lam, thuy san, phong chong dch benh vat nuoi, cay trong)
- Thng mai, dch vu, du lch.
- San xuat cong nghiep, tieu thu cong nghiep.
- Phat trien c s ha tang kinh te (ng, ien, thuy li).
- Cac lnh vc kinh te khac (neu co).
2.2. Lnh vc van hoa xa hoi:
- Giao duc.
- Y te, dan so, KHH gia nh, tre em.
- Van hoa thong tin, the duc the thao.
- Ve sinh, moi trng.
- Cac chnh sach xa hoi va xay dng nong thon mi.
- Cac mang van hoa xa hoi khac (neu co).
2.3. Quan ly chnh quyen va cac hoat ong oan the
- Quoc phong an ninh.
- a chnh, at ai.
- T phap, ho tch.
- Hoat ong ieu hanh cua UBND xa.
- Hoat ong cua cac to chc chnh tr xa hoi, oan the.
- Cac mang quan ly chnh quyen khac.
2.4. Tai chnh ngan sach
IV. Can oi nguon lc thc hien KHPT KTXH xa
Xem hng dan chi tiet ve cach lap cac bieu lien quan en NLTC trong Tap 3 cua Bo
tai lieu hng dan.
V. To chc va phan cong thc hien
1. Phan cong trach nhiem thc hien KH
2. To chc theo doi anh gia KH
3. ieu kien thc hien KH
3.1. ieu kien gia nh khi xay dng ke hoach.
3.2. Kien ngh vi cap huyen va tnh.
106
Phan III
He thong bieu mau KHPT KTXH xa
1. Bieu so 1: Khung KHPT KTXH xa
Khung Ke hoach la cach trnh bay tom tat di dang bieu cac noi dung chnh cua ban
KHPT KTXH xa. Cac noi dung cua Khung ke hoach eu c loc ra t ban KHPT
KTXH ay u. Noi dung cua khung c chia lam hai phan chnh: KH nh hng va
KH theo lnh vc. Trong o, KH nh hng khong co giai phap i kem, con KH theo
nganh lnh vc th gom 2 noi dung: Ke hoach muc tieu (ben trai) va Ke hoach giai phap
(ben phai).
Phan KH nh hng bao gom cac noi dung: muc tieu tong the va cac ch tieu KH nh
hng. Phan KH theo lnh vc c chia thanh cac lnh vc tng ng vi cac lnh vc
a c tham van tai Hoi ngh lap KH xa, nh lnh vc kinh te (co the chia nho thanh
nong nghiep, cong nghiep tieu thu cong nghiep, thng mai dch vu tuy theo tng
xa), lnh vc van hoa, xa hoi, lnh vc quan ly chnh quyen va hoat ong oan the.
Tng ng vi tng muc tieu cu the la cac ch tieu nh lng. Cac ch tieu cua nam bao
cao (c thc hien) c ghi tai cot (4), con cua nam KH ghi tai cot (5). Phng phap
tnh toan cac ch tieu KH, xem Tap 3, Bo tai lieu hng dan.
e thc hien cac muc tieu/ ch tieu KH a neu, Hoi ngh lap KH xa cung a neu hang loat
cac giai phap cu the, trong o co giai phap can NLTC va giai phap khong can NLTC. Khi
nhu cau NLTC vt qua tong NLTC san co, Hoi ngh lap KH xa cung a sap xep th t u
tien cac giai phap. Do o, cot (6) neu ten cac giai phap, cot (7) neu ch tieu cu the cua giai
phap/ hoat ong (v du: ten giai phap la nang cap he thong kenh mng, th ch tieu cu the
la nang cap bao nhieu km) va cac cot t (8) en (11) ghi nhu cau NLTC cua tng giai
phap. Giai phap nao khong can NLTC th tai cac cot nay ghi so 0. Nhu cau NLTC c chia
thanh nguon NSNN va ngoai NSNN, trong o oi vi nguon t NSNN, can neu ro nguon
nao a c cam ket (tc la chac chan a co kinh ph thc hien) va nguon nao la e xuat
mi (tc la mi dang e ngh, cha ro lay nguon au). Cot (11) = (8) + (9)+ (10).
Cot (12) d kien thi gian thc hien cac giai phap. Thi gian ay co the c tnh theo
quy hoac thang (tuy mc o chi tiet c neu).
Cot (13) d kien phan cong ngi chu trach nhiem chnh thc hien cac giai phap va
bao cao vi Chu tch UBND xa. Cot nay rat quan trong, v no am bao cac giai phap
eu co a ch thc hien ro rang va tang cng trach nhiem bao cao cua cac ca nhan,
oan the trong viec thc hien KHPT KTXH xa.
Lu y: Cac cot trong khung KH eu cha ng cac noi dung thong tin khac nhau va ho
tr cho nhau mot cach logic. V vay, neu trong khi lap khung KH thay trung hp ve thong
tin gia cac cot hoac thong tin ko logic, can kiem tra lai noi dung thuyet minh ban KH.
2. Bieu so 2: Khung Theo doi, anh gia KHPT KTXH xa
3. Bieu nguon lc tai chnh thc hien KH xa
Gom 2 bieu: Can oi NLTC thc hien KH xa va Danh muc u tien cha co NLTC.
Bieu mau
107
108
1.
2.
(2)
2. Lnh vc van hoa xa hoi

2.1. Giao duc
1.4. CSHT ky thuat
1.3. Cong nghiep
1.2. TM-DV-DL
1. Lnh vc kinh te
1.1. Nong nghiep
(1)
(3)
Ke hoach muc tieu

n
Muc tieu chung/muc
Ten
v
tieu theo lnh vc
ch
tnh
tieu
II. Phan Ke hoach theo lnh vc
KH
nam
X+1
Ch
Ten
tieu
giai
cua
phap
giai
(Hoat
phap/
ong)
hoat
cu
ong
the
(4)
(5)
(6)
(7)
(8)
I. Phan Ke hoach nh hng
c
thc
hien
nam
X
(9)
(10)
(11)
Giai phap/hoat ong cu the

NLTC ( trieu ong)
Ngoai Tong
NSNN
NSNN
a
e
cam
xuat
ket
mi
Bieu so 1: KHUNG KE HOACH XA
(12)
Thi
gian
thc
hien
(13)
Ngi
thc
hien
Mau 4.1 KHUNG KE HOACH
109
3.5. Hoat ong cua to

chc oan the xa
3.4. ieu hanh chnh

quyen
3.3. T phap, ho tch
3.2. a chnh, at ai
3. Quan ly chnh quyen va hoat ong oan the

3.1. Quoc phong, an
ninh
2.5. Chnh sach xa hoi,

nong thon mi
2.4. Ve sinh moi trng
2.3. VH-Thong tin-TDTT
2.2. Y te, KHH gia nh,

tre em
n v
tnh
Muc nay se
c ien
vao sau khi
d thao
xong KH xa
110
%
4. C cau
kinh te theo
lao ong
- T le L
trong nganh
nong, lam
nghiep, thuy
san
Nghn
/ng.
Tr.
3. Ty le ho
ngheo
2. Thu nhap
bnh quan au
ngi
1. Tong gia tr
san xuat
KH nam
X+1
I. CAC CH TIEU KE HOACH NH HNG
Ch tieu KH
Muc tieu
KH
So L lam viec trong

nhom nganh NN
ngi
ngi
ho
Tong so ho trong xa
Tong so L ang lam viec
ho
ngi
Trieu
ong
n
v
tnh
So ho ngheo theo chuan

quoc gia
Tong so nhan khau cua xa
Tong thu cua cac ho trong

xa
Tong gia tr san xuat
Ch so theo doi
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
6 thang
6 thang
6 thang
Nam
6 thang
Nam
Nam
10
Tan
suat thu
thap
Can bo DS
L xa, can
bo VPTK
xa,
Can bo DS
L xa, can
bo VPTK
xa,
Can bo DS
L xa,
VPTK xa,
Ban XGN
xa
Can bo
DSL xa,
VPTK xa,
cong an xa
Can bo
VPTK xa
Can bo
VPTK xa
11
Ngi chu
trach nhiem
thu thap
Bieu so 2: KHUNG THEO DOI, ANH GIA THC HIEN KE HOACH PHAT TRIEN KINH TE XA HOI XA NAM X + 1
Mau 4.2 KHUNG TDG
n v
tnh
111
GTSX nganh cong nghiepxay dng
GTSX nganh thng mai,

dch vu
-% GTSX
nganh thng
mai, dch vu
GTSX nganh NLNTS
Tong GTSX
- % GTSX
nganh cong
nghiep - xay
dng
- %GTSX
nganh nong
lam nghiep
thuy san
So L lam viec trong

nhom nganh DV
- T le L
trong nganh
dch vu
5. C cau
kinh te theo
GTSX
So L lam viec trong

nhom nganh CN
Ch so theo doi
- T le L
trong nganh
cong nghiep xay dng
KH nam
X+1
I. CAC CH TIEU KE HOACH NH HNG
Ch tieu KH
Muc tieu
KH
Trieu
ong
Trieu
ong
Trieu
ong
Trieu
ong
ngi
ngi
n
v
tnh
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
Nam
Nam
Nam
Nam
6 thang
6 thang
10
Tan
suat thu
thap
Can bo
VPTK xa
Can bo
VPTK xa
Can bo
VPTK xa
Can bo
VPTK xa
Can bo DS
L xa, can
bo VPTK xa,
Can bo DS
L xa, can
bo VPTK
xa,
11
Ngi chu
trach nhiem
thu thap
Muc tieu KH
n v
tnh
112
Gia tr san xuat cac nganh dch vu
Gia tr san xuat nganh cong

nghiep - xay dng
Gia tr san xuat nganh nong, lam

nghiep, thuy san
So iem
phuc vu
bu chnh
vien thong
C s
Ty le ho co ien thoai
So iem phuc vu bu chnh vien

thong
So ho dung
ien li
quoc gia
So ho co
ien thoai
Doanh thu
cac nganh
dch vu
Doanh thu
ban san
pham CN,
von au t
Xay dng
San lng
san pham
NLNTS
Tr.
Ch so theo doi
Ty le ho dung ien li quoc gia
d. C s ha tang ky thuat
c. Dch vu
b. Cong nghiep
a. Nong
nghiep
1. Kinh te
KH nam
X+1
II. CAC CH TIEU THEO NGANH/LNH VC
Ch tieu
KH
C s
ho
ho
trieu
ong
n
v
tnh
7
Bao cao
Bao cao
Bao cao
ieu tra, BC
Bao cao
Nguon thu thap

thong tin
Nam
6 thang
6 thang
Nam
Nam
Tan
suat thu
thap
10
Trng thon.
Can bo
VPTK xa
Trng thon.
Can bo
VPTK xa
Can bo
VHXH xa
Can bo
VPTK xa
Can bo
VPTK xa
Ngi chu
trach nhiem
thu thap
11
n v
tnh
113
Ty le km ng truc thon, xom c

cng hoa at chuan theo cap ky
thuat cua Bo GTVT
Ty le kenh mng c cng hoa
Ty le ng xa quan ly c be tong
hoa
So thon co iem cung cap dch vu

truy cap internet
1. Kinh te
KH nam
X+1
Ch tieu KH
Muc tieu
KH
So km
ng do
xa quan ly
km
Bao cao
Bao cao
km
So km
kenh
mng
c cng
hoa
So km
ng truc
thon, truc
xom
Bao cao
Bao cao
Bao cao
Bao cao
km
km
km
Thon
Nguon thu thap

thong tin
So km
kenh
mng do
xa quan ly
So km
ng xa
c be
tong hoa
So thon co
iem cung
cap dch
vu truy cap
internet
Thon
Ch so theo doi
n
v
tnh
Nam
6 thang
6 thang
6 thang
6 thang
Nam
10
Tan
suat thu
thap
Can bo
GTTL xa
Trng thon.
Can bo
GTTL xa
Trng thon.
Can bo
GTTL xa
Trng thon.
Can bo
GTTL xa
Trng thon.
Can bo
GTTL xa
Can bo
VHXH xa
11
Ngi chu
trach nhiem
thu thap
n v
tnh
114
a. Giao duc
1. Ty le hoc sinh i hoc cac cap
2. Van hoa - Xa hoi
Ty le km ng truc chnh noi ong

c cng hoa, xe c gii i lai
thuan li
1. Kinh te
KH nam
X+1
Ch tieu KH
Muc tieu
KH
km
So km
ng truc
chnh noi
ong c
cng hoa
Ty le hoc
sinh i hoc
tieu hoc
chung
km
km
So km
ng truc
chnh noi
ong
So km
ng truc
thon, truc
xom c
cng hoa
Ch so theo doi
n
v
tnh
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
Nam
Nam
Nam
Nam
10
Tan
suat thu
thap
Hieu trng
trng tieu
hoc
Can bo
GTTL xa
Can bo
GTTL xa
Can bo
GTTL xa
11
Ngi chu
trach nhiem
thu thap
n v
tnh
115
1. Ty le tre em suy dinh dng
b. Y te, KHH gia nh va tre em
3. Ty le tre em i nha tre
2. Ty le tre em 5 tuoi ra lp
2. Van hoa - Xa hoi
KH nam
X+1
Ch tieu KH
Muc tieu
KH
Ty le tre
em di 5
tuoi suy
DD
So tre em
trong o
tuoi nha tre
Ty le hoc
sinh i hoc
THCS
chung
Ty le hoc
sinh i hoc
chung
THPT
chung
So tre em
5 tuoi i
hoc mau
giao
So tre em
5 tuoi tren
a ban xa
So tre em
i nha tre
Ch so theo doi
Bao cao
Ngi
Ngi
Ngi
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Ngi
Bao cao
Nguon thu thap

thong tin
n
v
tnh
Nam
Nam
Nam
Nam
Nam
Nam
Nam
10
Tan
suat thu
thap
Tram trng
Tram y te xa
Hieu trng
trng mam
non
Can bo t
phap, ho tch
Can bo t
phap, ho tch
Hieu trng
trng mam
non
Hieu trng
trng trung
hoc c s
11
Ngi chu
trach nhiem
thu thap
n v
tnh
3. Ty le ngi dan tham gia cac hnh

thc BHYT
116
%
2. Ty le thon c cong nhan lang

van hoa
3. Ty le thon co nha van hoa va khu

the thao thon at quy nh cua Bo
VHTTDL
1. Ty le ho c cong nhan gia nh

VH
c. Van hoa - thong tin va cac chnh sach xa hoi
2. Ty le phu n sinh con th ba
b. Y te, KHH gia nh va tre em
2. Van hoa - Xa hoi
KH nam
X+1
Ch tieu KH
Muc tieu
KH
thon
thon
So thon
c cong
nhan lang
van hoa
So thon co
nha van hoa
va khu the
thao at quy
nh cua Bo
VHTTDL
thon
ho
Ngi
ngi
So thon
trong xa
So ho c
cong nhan
gia nh VH
So dan co
BHYT di
moi hnh
thc
So phu n
sinh con th
3 tr len
trong nam
Ch so theo doi
n
v
tnh
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
Nam
Nam
Nam
Nam
Nam
Nam
10
Tan
suat thu
thap
Trng thon,
can bo
VHXH xa
Can bo Van
hoa xa
Can bo
VPTK xa
Can bo Van
hoa xa
Can bo
DSL xa
Tram trng
Tram y te
xa, Can Bo
DSL xa
11
Ngi chu
trach nhiem
thu thap
n v
tnh
Ngi
5. Ty le lao ong qua ao tao nghe
6. So lao ong c tao viec lam

trong nam
117
%
1. Ty le che phu rng
2. Ty le ho dung nc hp ve sinh
3. Ty le ho co ho x hp ve sinh
d. Ve sinh, bao ve moi trng
4. Ty le ho ngheo c cap the

BHYT
c. Van hoa - thong tin va cac chnh sach xa hoi
2. Van hoa - Xa hoi
KH nam
X+1
Ch tieu KH
Muc tieu
KH
So ho co
ho x hp
ve sinh
ho
ho
ha
Dien tch at
lam nghiep
co rng
So ho dung
nc sinh
hoat hp ve
sinh
ha
Ngi
Ngi
ho
Dien tch at
t nhien
So lao ong
c tao
viec lam
trong nam
So lao ong
a qua ao
tao nghe
So ho ngheo
c cap the
BHYT
Ch so theo doi
n
v
tnh
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
Nam
Nam
6 thang
6 thang
Nam
Nam
Nam
10
Tan
suat thu
thap
Trng thon.
Can bo
VPTK xa
Trng thon.
Can bo
VPTK xa
Can bo a
chnh xa
Can bo a
chnh xa
Can bo
VHXH xa
Can bo
VHXH xa
Ban XGN
xa
11
Ngi chu
trach nhiem
thu thap
n v
tnh
4. Tai chnh
118
3. Ty le can bo xa at chuan
4. Ty le chi bo at tieu chuan chi bo

trong sach vng manh
Tr.
2. Ty le ho cap giay CNQSD ng

ten ca v,chong
1. Von au t do xa quan ly
1. Ty le ho c cap giay CNQSD
3. Quan ly chnh quyen va hoat ong oan the
KH nam
X+1
Ch tieu KH
Muc tieu
KH
5
trieu
ong
chi
bo
So chi bo
at chi bo
trong sach,
vng manh
Von au t
thc hien
do xa quan
ly
chi
bo
can
bo
So can bo
xa at
chuan
So chi bo
ang trong
xa
can
bo
ho
n
v
tnh
So can bo
xa
So ho c
cap giay
CNQSD
ng ten ca
v chong
So ho
c cap
giay
CNQSD
Ch so theo doi
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Bao cao
Nguon thu thap

thong tin
6 thang
Nam
Nam
Nam
Nam
Nam
Nam
10
Tan
suat thu
thap
Ke toan- tai
chnh xa
B th ang
uy xa
B th ang
uy xa
Chu tch xa
Chu tch xa
Can bo a
chnh xa
Can bo a
chnh xa
11
Ngi chu
trach nhiem
thu thap
n v
tnh
2. Tong thu ngan sach xa
5. Ch tieu ac thu cua xa
4. Tai chnh
KH nam
X+1
Ch tieu KH
Muc tieu
KH
Tr.
Thu ngan
sach xa
tren a
ban
Ch so theo doi
trieu
dong
n
v
tnh
Bao cao
Nguon thu thap

thong tin
6 thang
10
Tan
suat thu
thap
Ke toan- tai
chnh xa
11
Ngi chu
trach nhiem
thu thap
119
120
III
II
STT
1. Hoat ong
1
Chi CTMT
Trong d
toan chi NSX
Chi thng
xuyen
Trong d
toan chi NSX
Chi au t
phat trien
TONG SO
NOI DUNG
Cam
ket
Ngan
sach xa
5
NS cap
tren
6
Dan
gop
7
Cac d
an
Ngoai NSNN
10
Tong
11=10-2
Cam ket
12
e
xuat
mi
CHENH LECH
13
GHI
CHU
n v:Trieu ong.
Ngay thang .. nam .

TM/UBND XA
Khac
KHA NANG NGUON LC TAI CHNH

NSNN
Ke toan xa
e xuat
mi
NHU CAU
NLTC
Bieu so 3a: CAN OI NGUON LC TAI CHNH CHO CAC E XUAT MI

Bieu so 3b: DANH MUC NHU CAU U TIEN CHA CO NLTC NAM X+1
n v:Trieu ong.
STT
Danh muc u tien
NAM X+1
(1)
(2)
(3)
I
1
II
1
Ly do u
tien
(4)
Ghi chu60
(5)
TONG SO
Nhu cau a cam ket
Chi au t
- D an A
- Cong trnh B
.....
Chi thng xuyen
- Hoat ong 1
- Hoat ong 2
.....
Chi chng trnh muc tieu
- Hoat ong 1
- Hoat ong 2
.....
Nhu cau e xuat mi
Chi au t
- D an A
- Cong trnh B
.....
Chi thng xuyen
- Hoat ong 1
- Hoat ong 2
.....
Chi chng trnh muc tieu
- Hoat ong 1
- Hoat ong 2
Ngay....... thang .......nam X
TM/UBND xa
Chu tch
Ke toan xa
60
Ghi ro nhu cau NLTC t nguon nao? Nguon NSNN can ghi ro cap ngan sach nao? Trung ng, tnh,
huyen hay xa? Nguon ngoai NSNN ghi cu the nguon dan ong gop, nguon tn dung hay ai tai tr?
121
Bc 5
Trnh va thao luan KHPT KTXH xa vi ang uy,
Thng trc HND xa va UBND huyen
122
Cac hoat ong chnh

Nham tao ra mot qua trnh trao oi hai chieu ci m gia cap xa va cap huyen. Bc
nay c thc hien qua 2 hoat ong cu the:
1. Thong qua ang uy va Thng trc HND xa
Muc ch: am bao tnh ong thuan va thong nhat nh hng ch ao trc
khi trnh len huyen. Noi dung cu the: ban KH Chu tch UBND trnh len ang uy va
Thng trc HND xa cho y kien.
Thi gian: 1 ngay sau khi hoan tat viec chnh sa ban KH xa.
2. Gi ban KH xa len huyen va thao luan KH vi cap huyen

Muc ch:
am bao ban KH huyen c xay dng da tren viec tong hp KH t cap xa. ong
thi, duy tr viec thao luan KH thng xuyen gia cap xa va huyen e am bao viec
giao va tong hp KH cua huyen phu hp hn.
Noi dung cu the:
- Nhom Lap KH xa oi chieu, so sanh gia cac ch tieu KH do xa xac nh vi cac

ch tieu nh hng cua huyen e lam ro nhng iem cha an khp va dien giai ly
do.
- UBND xa gi khung KH xa va ban bao cao KH xa (Mau 5.1) len UBND huyen,
thong qua phong TCKH huyen, theo ung qui trnh KH cung vi cac kien ngh hoac
yeu cau ho tr ve chnh sach, cung cap dch vu cong, thong tin, nguon lc t pha
huyen.
- Phong TCKH huyen, tha uy quyen cua UBND huyen se xem xet e ngh cua xa.
Neu thay viec xay dng ch tieu cua xa la hp ly th se chap nhan ban KH xa. Neu
con van e cha thong nhat, huyen co the mi UBND xa len lam viec va trnh bay
quan iem trc huyen.
Thi gian: Cuoi tuan th 3 cua thang 6.
Bieu mau
123
Mau 5.1 BAO CAO KH XA

UY BAN NHAN DAN
XA..............
So:.............../KH-UBND
V/v: Bao cao KHPT KTXH nam X
CONG HOA XA HOI CHU NGHA VIET NAM

oc lap - T do - Hanh phuc
......, ngay....... thang........nam........
Knh gi: Uy ban nhan dan huyen

Thc hien ch th cua UBND huyen so/. ngay thang nam X, UBND xa xin bao
cao nhng noi dung c ban trong KHPT KTXH nam X+1 nh sau:
I. Ve tnh hnh thc hien KHPT KTXH 6 thang au nam va c thc hien nam X:
Neu lai noi dung muc III, phan I trong Noi dung Ban d thao KHPT KTXH xa nam X.
II. Ve muc tieu, giai phap thc hien KHPT KTXH nam X+1
Neu tom tat muc tieu/ch tieu tong the va muc tieu/ch tieu tng lnh vc.
III. Nhng kien ngh vi huyen:
1. Cac ch tieu co s chenh lech gia nh hng cua huyen va e ngh cua xa
TT
Noi dung ch
tieu
Ch tieu
nh hng
huyen
(1)
(2)
(3)
Ch tieu
KH xa e
ngh
Ly do khac
biet
Cac ieu kien

thc hien ch
tieu huyen nh
hng
(4)
(5)
(6)
2. Cac nhu cau e ngh huyen ho tr

Chon t Mau 2.11.THIEU HUT NGUON LC TAI CHNH nhng nhu cau ve nguon
lc tai chnh t huyen va sap xep theo th t u tien.
Cac kien ngh khac ve c che, chnh sach hoac cac ho tr khac khong can nguon
lc va sap xep theo th t u tien.
Ni nhan:
- Van phong UBND huyen;
- Phong TCKH huyen;
- ang uy xa;
- CT, PCT UBND xa;
- Lu: VP; VT ( ).
............, ngay.......... thang .......... nam X

TM/UBND XA
CHU TCH
124
Vong I quy trnh lap KHPT KTXH hang nam cap xa ket thuc tai thi iem nay.
T thang 7 en thang 11, UBND xa va Nhom Lap KH xa chu ong bo sung, cap
nhat them thong tin cho ban KH da tren thc te thc hien KH 6 thang cuoi nam,
cac thong tin chnh xac hn ve nh hng va ch tieu KH cung nh nguon lc t
huyen, cac chng trnh d an va cac hoat ong san xuat kinh doanh tren a ban
xa. Tuy ieu kien cu the, UBND xa co the ch ao cac ben co lien quan bang van
ban hoac qua cac cuoc hop, yeu cau. Cu the:
1. Cap nhat cac thong tin trong noi bo xa
Gia thang 11, UBND xa ra cong van gi cac ben co lien quan (nh a
neu trong Bc 1) e ngh bo sung, cap nhat cac thong tin a cung cap
trong cac mau bc 1 hoi thang 7, kem theo mau bieu ma ho a ke khai
luc trc.
Noi dung cu the:
Cac ben co lien quan oi chieu noi dung a cung cap trong cac mau vi
tnh hnh thc te cua n v e cap nhat, bo sung va gi lai cho can bo Tong
hp cua Nhom Lap KH xa.
Nhom Lap KH xa ieu chnh noi dung ban KH. Neu co nhng ieu chnh
g ve so lieu thong ke hoac ngan sach, can bo Van phong Thong ke va
Ke toan xa se chu trach nhiem bo sung, cap nhat.
Thi gian: T thang 8 en cuoi thang 11. Viec yeu cau cac ben co lien
quan cap nhat thong tin dien ra vao cac tuan cuoi thang 11.
2. ieu chnh cac muc tieu ke hoach cua xa theo KH chnh thc c
huyen giao
Trung tuan thang 12, sau khi HND huyen ra Ngh quyet ve phng
hng, nhiem vu phat trien KTXH huyen trong nam KH, UBND huyen cu
the hoa Ngh quyet va giao KH chnh thc cho cac xa. Can c vao cac ch
tieu KH o, cac xa bo sung, ieu chnh KHPT KTXH.
Noi dung cu the:
UBND xa nhan ch tieu KH va ngan sach do UBND huyen giao.
Di s ch ao cua Chu tch UBND xa, Nhom Lap KH xa tien hanh cac
ieu chnh can thiet vao ban KHPT KTXH xa va e xuat nhng thay oi
trong viec la chon cac hoat ong u tien au t (neu co).
Thi gian: Trung tuan thang 12
125
Bc 6
THAM VAN CONG ONG, CHNH SA
VA PHAN HOI NOI DUNG D THAO
KHPT KTXH XA
126
Cac hoat ong chnh

1. Chuan b Tham van cong ong ve noi dung ban d thao ke hoach
Noi dung cu the:
Viec thc hien tham van c tien hanh theo cac bc sau:
1.1 Chuan b ve mat to chc
a. La chon cac thon tham van
Viec la chon cac thon e tham van ban KH xa do Chu tch UBND xa thc hien.
Cac thon c la chon tham van phai am bao tnh ai dien, sao cho ngi dan
tat ca cac a ban co tnh ac thu khac nhau trong xa va gan vi nhng van e
noi com a c neu trong ban KHPT KTXH xa eu c tham gia. Ly tng
nhat la tham van tai tat ca cac thon e ban KH xa c gii thieu en tng ngi
dan trong xa. Tuy nhien, viec tham van en tat ca cac thon la kho thc hien do
han che ve thi gian, nguon lc. V the, moi nam xa co the chon mot so thon co
lien quan trc tiep en nhng van e noi com ma ban KH a xac nh e tien hanh
tham van. Cac thon c tham van (khoang 1/3 tong so thon cua xa) se c la
chon luan phien, thay oi qua cac nam, am bao sau mot so ky KH, ngi dan
cac thon eu lan lt c tham gia vao hoat ong nay.
b. Chuan b tham van tai thon
Cong viec chuan b tai thon c la chon tham van do Trng thon am nhan.
Trng thon can chuan b cac noi dung sau:
a iem tien hanh tham van: Co the to chc tai nha sinh hoat cong ong thon,
trng tieu hoc, trung hoc c s (neu co) tai thon hoac bat c a iem cong cong
hoac nha dan nao. Can lu y la phai bo tr ba a iem gan nhau e thuan tien
cho ba nhom thao luan.
oi tng tham gia: Ly tng nhat la tien hanh tham van toan thon oi vi nhng
thon co so ho t (tren di 50 ho), moi ho ai dien 1 ngi. Trong trng hp
khong ong (>50 ngi) khong the to chc hop ca thon th nen chon ai dien toi
thieu khoang 30 ngi dan am bao ai dien cac xom va cac khu vc trong thon,
ai dien cac thanh phan (ngi gia, tre, nam, n); cac nhom ngheo, kha, trung
bnh nham muc ch thu thap c y kien cua nhieu nhom oi tng dan c khac
nhau, trong o chu trong en phu n va ngi ngheo.
1.2 Chuan b ve noi dung va hau can
cap xa, sau khi viet xong d thao KH, nhom lap KH xa chuan b nhng noi dung
sau:
Chuan b Khung tham van: Khung tham van la ban tom tat nhng noi dung chnh
cua ban KHPT KTXH a d thao tren giay A0, chia thanh 3 lnh vc tng t nh
trong Hoi ngh trien khai xay dng KH xa theo Mau 6.1.KHUNG THAM VAN.
Chuan b bien ban tham van: theo Mau 6.2.BIEN BAN THAM VAN
Chuan b van phong pham: giay A0, A4, but, bang dnh
127
1.3 Chuan b ve nhan s:

Nhom lap KH xa can phoi hp vi thon d kien c ra ba can bo hng dan qua trnh
tham van va ba Th ky ghi chep bien ban tham van, tng ng vi ba nhom cong
ong thao luan tai moi thon. Tot nhat la s dung cac can bo hng dan thao luan
va Th ky cua Hoi ngh lap KH xa.
2. Hop phien toan the: Tham van cong ong va phan hoi tai cho
To trng To tham van gii thieu muc ch, y ngha cua viec tham van vi ngi dan
Trng thon chia oi tng tham d thanh 3 nhom thao luan theo 3 lnh vc tai
cac a iem a chuan b trc.
Thao luan nhom: Ngi hng dan nhom treo Khung tham van a chuan b san
va gii thieu vi ca nhom. Thanh vien nhom thao luan, bo sung da tren cac noi
dung cua khung tham van e thong nhat van e, nguyen nhan va giai phap.
Nhng y kien ong gop cua ngi dan c ghi bo sung vao khung tham van e
ca nhom thao luan. Trong trng hp y kien cua ban D thao khong thong nhat
vi y kien ngi dan th can xem xet, thao luan e a vao bien ban. Ket qua cuoi
cung se c Th ky tham van ghi lai theo Mau 6.2.BIEN BAN THAM VAN, ac
biet la nhng iem ngi dan e ngh thay oi, bo sung vao ban KH xa.
- Phan hoi tai buoi tham van: Vi cac y kien cua ngi dan va ngi hng dan
tham van co the tra li c th giai thch ngay tai cho ly do tiep thu hoac khong
tiep thu y kien. Vi cac van e vt qua tham quyen hoac cha u thong tin e tra
li, can bo hng dan tham van ghi nhan e bao cao UBND xa.
Lu y: Ngi hng dan tham van can s dung cac cong cu va ky nang PRA e
hng dan thao luan. Thi gian tham van tai thon co the la chon linh hoat tuy
ieu kien cac thon, thng keo dai 1/2 ngay hoac 1 buoi toi.
3. Chnh sa noi dung ban D thao KHPT KTXH xa sau tham van
-
Sau khi tien hanh tham van, Lanh ao UBND xa hop vi Nhom Lap KH xa xem
xet noi dung cac bien ban tham van, la chon cac van e se tiep thu e a vao
ban KH xa va nhng van e cha hoac khong a vao ban KH.
Nhom Lap KH xa chnh sa, bo sung ban KHPT KTXH xa theo nhng iem tiep
thu a nhat tr.
4. Phan hoi bang van ban vi ngi dan ve viec xa tiep thu y kien cua cong ong
-
Vi nhng van e UBND xa quyet nh khong a vao ban KHPT KTXH xa, Nhom
Lap KH xa se neu ro trong Mau 6.3.PHAN HOI, ac biet la ly do v sao cac y kien
o khong c a vao ban KH.
- Chu tch UBND xa ky vao cac ban phan hoi o va chuyen ve cac thon a to chc tham van.
- Trng cac thon c tham van, sau khi nhan c cac ban phan hoi t xa, se
thong bao lai y kien cua xa cho ngi dan trong thon tai buoi hop thon gan nhat.
Lu y: Viec phan hoi c thc hien sau khi chnh sa nhng khong nen qua lau
e ngi dan khong quen nhng y kien ho a ong gop trong khi tham van.
Bieu mau
128
129
..
Th du: Dch benh vat

nuoi lan tran kho kiem
soat.
Tom tat t D thao KH
Th du: Nang suat lua

thap.
Tom tat t D thao KH
Mat cha lam c
..
Thieu thu y thon ban.
Y thc chan nuoi kem,

hien tng tha rong trau
bo con pho bien.
Th du:
Tom tat t D thao KH
Cac cong trnh thuy li

xuong cap nhng khong
c tu sa.
Giong lua mua ngoai th

trng khong am bao
chat lng.
Th du:
Tom tat t D thao KH
Nguyen nhan
..
100% thon co thu

y vien
Cham dt nan
chan tha rong, duy
tr an gia suc nh
hien nay..
Th du:
Tom tat t D thao

KH.
am bao nc ti
cho 20 ha vung oi
cao
Tang san lng vu

ong xuan len 70
ta/ha
Th du:
Tom tat t D thao

KH
Muc tieu
..
Xa tra them phu cap.

50.000/thang cho can bo
thu y thon ban
Van ong cac ho chan nuoi

ky cam ket vi xa khong tha
rong vat nuoi. Xa x phat.
hanh chnh vi ho vi pham.
Th du:
Tom tat t D thao KH.
Van ong ba con ap ap,

tu sa cac oan xung yeu,
nao vet kenh mng.
HTX vat t nong nghiep cua

xa am bao cung cap giong
lua tot cho ba con.
Th du:
Tom tat t D thao KH
Giai phap cu the
Mau 6.1 KHUNG THAM VAN
Mau 6.2 BIEN BAN THAM VAN

Bien ban tham van cong ong Ke hoach phat trien kinh te - xa hoi xa
Chu e: ..........................................
Ngi hng dan: ..........................
Ngi ghi bien ban: ..........................
Nhom oi tng tham van (ghi ro v du: phu n, thanh nien, hon hp):
...........................................................................................................................
a ban tham van: ...........
Thon: ..
Trng thon: ................
A. Danh sach nhng ngi tham van:
B. Noi dung cac y kien thao luan:
STT
Mat cha lam c

(Y kien, noi dung)
Nguyen nhan
Muc tieu
Giai phap/hoat
ong cu the
1
2
3
v.v
C. Ket qua cham iem u tien cho cac giai phap/hoat ong cu the:
STT
1
2
3
Lnh vc
Giai phap
So phieu
v.v
D. NHNG NHAN XET AC THU TRONG QUA TRNH THAM VAN:
Bien ban c lap vao hoi ........ h ..........., Ngay ...........
thang nam
Ngi ghi bien ban
130
Mau 6.3 PHAN HOI

UY BAN NHAN DAN
XA
So
/KH-UBND

..........., ngay ......., thang........, nam ...........
V/v Phan hoi y kien cong ong

ve lap KHPT KTXH nam X
KHUNG THAM VAN KE HOACH XA

Knh gi: Thon.
Sau khi xem xet cac y kien ong gop cua cong ong cho ban Ke hoach phat trien kinh
te - xa hoi xa.nam X+1, UBND xa xin phan hoi lai y kien cua cong ong nh sau:
A. Cac van e UBND xa tiep thu va a a vao chnh sa noi dung ban Ke hoach
phat trien kinh te - xa hoi xa:
TT
Van e
Y kien cua cong ong a c tiep thu61
B. Nhng van e ma UBND cha tiep thu xa xin bao lu y kien cua mnh e tiep
tuc nghien cu:
TT
Van e
Y kien cua
cong ong62
Ket luan cua

UBND xa
Ly do UBND xa
bao lu
e ngh Trng thon co trach nhiem thong bao noi dung cong van phan hoi nay en
cong ong trong vong 1 thang ke t ngay nhan c cong van.
Xa....., ngay..... thang ...... nam.......
CHU TCH
Ni nhan:
- Nh tren;
- ang uy xa;
- CT, PCT UBND xa;
- Cac thanh vien To cong tac;
- Lu: VP; VT ( ).
131
Bc 7
TRNH, PHE DUYET VA TRIEN KHAI
THC HIEN KE HOACH PHAT TRIEN
KINH TE XA HOI XA
132
Cac hoat ong chnh

1. Trnh ban KH e HND xem xet phe duyet
Sao Khung Ke hoach thanh nhieu ban, phat cho ai bieu HND xa oc trc khi
to chc ky hop nh ky cuoi nam cua HND xa, trong o neu ro nhng iem chnh
sa so vi ban KH c xay dng vao thang 6.
2. HND xa phe duyet chnh thc KHPT KTXH xa
HND xa ra Ngh quyet chnh thc phe duyet ban KHPT KTXH xa tai ky hop cuoi
nam cua HND, theo Mau 7.1.NGH QUYET.
Can c e HND xa phe duyet KHPTKTXH:
- Ke hoach phat trien KTXH 5 nam cua huyen.
- Hng dan cua UBND huyen ve lap KHPT KTXH va ngan sach.
- Cac quy nh cua Luat NSNN va cac van ban hng dan Luat, che o chnh sach
ve thu, chi NSNN, nh mc phan bo ngan sach do HND tnh quyet nh.
- Tnh hnh thc te qua giam sat HND cung nh tiep xuc c tri trong nam bao cao
- Tnh kha thi cua viec thc hien cac hoat ong neu co NLTC.
- Nguyen tac u tien thc hien cac hoat ong can NLTC:
- u tien cho cac nhu cau chi cam ket trc khi xem xet cac e xuat mi.
- Ch bo tr von cho cac d an nam trong quy hoach, a c quyet nh au t va
phe duyet d toan theo ung trnh t xay dng c ban.
- u tien von cho cac cong trnh chuyen tiep theo ung tien o xay dng, tranh bo
tr von cho qua nhieu cong trnh d an dan en phan tan, dan trai, cham a vao
khai thac, s dung gay lang ph trong au t.
- u tien von cho cac cong trnh cap thiet, tac ong trc tiep en nhieu ngi, gop
phan giam ngheo ben vng.
- u tien chi cho cac hoat ong co u nhan lc, vat lc e thc hien.
Thi gian: Cuoi thang 12 nam hien tai (theo qui nh tai Luat NSNN nam 2004).
3. Trien khai thc hien KHPT KTXH xa
UBND xa ra quyet nh trien khai KH theo Mau 7.2.QUYET NH nham chnh

thc giao KH cho cac ban, nganh, oan the cap xa va thon ban vi cac ch tieu,
nhiem vu cu the, ong thi thong bao KH cho cac to chc, doanh nghiep tren a
ban e phoi hp hanh ong.
Can c vao ban KH xa, cac ban, nganh, oan the, thon ban xay dng KH cong
tac nam cua mnh theo Mau 7.3.KH CONG TAC va thong nhat trien khai thc
hien.
Thi gian: Trc ngay 31/12 nam hien hanh.
Bieu mau
KET LUAN
Tren ay la noi dung 7 bc trong qui trnh lap KHPT KTXH xa, kem theo hng dan
chi tiet cua tng bc. Ngi s dung can lu y rang qui trnh nay can c ap dung linh
hoat tuy theo tnh chat va ieu kien ac thu cua tng xa, nhng cac nguyen tac can am
133
Mau 7.1 NGH QUYET

HOI ONG NHAN DAN
XA
So
//NQ-HND

..........., ngay ......., thang........, nam ...........
bao cac yeu cau cua viec lap KHPT KTXH xa nh a neu trong phan Hng dan s dung
tai lieu.
NGH QUYET
Ve nhiem vu kinh te, xa hoi, quoc phong, an ninh nam X+1
Can c Luat To chc HND va UBND ngay 26/11/2003;

Can c Ngh quyet so
//NQ-HND ngay// cua HND xa khoa ..
ve kinh te - xa hoi, quoc phong, an ninh nam X.
Sau khi nghe bao cao cua UBND xa ve tnh hnh thc hien nhiem vu phat trien kinh
te - xa hoi, quoc phong, an ninh nam X va nhiem vu kinh te - xa hoi, quoc phong, an ninh
nam X+1 va y kien thao luan cua ai bieu HND xa.
QUYET NGH
ieu 1. Nhat tr vi bao cao anh gia tnh hnh thc hien nhiem vu phat trien kinh te
- xa hoi, quoc phong, an ninh nam X va nhiem vu kinh te - xa hoi, quoc phong, an ninh
nam X+1. HND xa nhan manh:
1. anh gia tnh hnh thc hien Ngh quyet cua HND xa ve nhiem vu kinh te xa hoi va quoc phong, an ninh nam X:
- Tom tat cac ch tieu nh hng at c;
- Nhng thanh tu chu yeu;
- Mot so ton tai chu yeu;
2. Nhiem vu trong tam ve phat trien kinh te - xa hoi, quoc phong, an ninh nam
X+1:
134
- Muc tieu chung;

- Cac ch tieu nh hng;
- Cac nhiem vu chu yeu ve cac lnh vc.
ieu 2. To chc thc hien
- Giao UBND xa, cac Ban, Nganh, oan the cua xa, cac Trng thon to chc trien
khai thc hien.
- Thng trc HND xa,cac ai bieu HND phoi hp vi Uy ban MTTQ Viet Nam xa,
cac Ban, Nganh, oan the tang cng kiem tra, giam sat, ong vien moi tang lp nhan
dan thc hien tot Ngh quyet nay.
CHU TCH
Ni nhan:
- TT HND huyen;
- UBND huyen;
- Phong TC KH huyen;
- ang uy xa;
- TT HND xa;
- CT, cac PCT UBND xa;
- Cac Ban, Nganh, oan the, to chc,
doanh nghiep xa;
- Cac B HND xa;
- Cac Trng thon;
- Lu VT.
135
Mau 7.2 QUYET NH

UY BAN NHAN DAN
XA
_________________
So
/Q-UBND

..........., ngay ......., thang........, nam ...........
ieu 3. Ngh quyet nay co hieu lc sau ............... ngay ke t ngay ky ban hanh.
Ngh quyet nay a c HND xa khoa ............... ky hop th ............... thong qua.
QUYET NH
Ve viec giao ch tieu, nhiem vu ke hoach kinh te, xa hoi
nam.............., xa .....................
Can c Luat To chc HND va UBND ngay 26/11/2003;
Can c Quyet nh so
/Q-UBND ngay.../../.. cua UBND huyen ve viec
giao ch tieu, nhiem vu ke hoach kinh te, xa hoi nam (nam ke hoach), huyen ..
Can c Ngh quyet so
//NQ-HND ngay// cua HND xa khoa ..
ve kinh te - xa hoi, quoc phong, an ninh nam.. (nam ke hoach).
QUYET NH
ieu 1. Giao ch tieu, nhiem vu ke hoach phat trien kinh te - xa hoi nam . (nam
ke hoach) cho cac Ban, Nganh, oan the, cac thon va thong bao ke hoach cho cac c
quan, n v tren a ban (theo Phu luc nh kem).
ieu 2. Nhom Lap ke hoach xa co nhiem vu hng dan cac n v trien khai thc
hien.
ieu 3. Van phong UBND xa, Nhom lap ke hoach xa, cac Ban, Nganh, oan the, cac
Trng thon va cac c quan, n v lien quan can c quyet nh thi hanh.
Ninhan:
- Nh ieu 3;
- UBND huyen;
- Phong TC KH huyen;
- ang uy xa;
- TT HND xa;
- CT, cac PCT UBND xa;
- Cac Ban, Nganh, oan the, to
chc, doanh nghiep xa;
- Cac Trng thon;
- Cac CQ, V lien quan;
- Lu VT.
CHU TCH
136
137
Ni nhan:
- UBND xa
- Trng n v
- Lu van th
Thi
gian
Nguon
lc
.........., ngay ........ thang ........ nam.

Trng n v
Nhiem vu KHPT KTXH lien quan en n v:

Ch tieu KH:
Ket qua chnh d kien
Cac hoat ong d kien se trien
Ngi chu trach
at c
khai
nhiem
1.1
1.1.1
1.1.2
1.2.
1.2.1
1.2.2
v.v...
Nhiem vu/muc tieu 2
cua n v
Ket qua chnh d kien
at c
2.1.
2.1.1
2.1.2
2.2.
2.2.1.
2.2.2
Nhiem vu/muc tieu

cua n v
KE HOACH CONG TAC NAM X+1 CUA [ten n v]
Nhan
xet
Mau 7.3 KH CONG TAC
138

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TAP 2: HNG DAN CHI TIET CAC BC TRONG QUY TRNH LAP KE HOACH XA

HNG DAN CHI TIET

HA NOI, NAM 2011

KY HIEU CH VIET TAT

Gia tr san xuat

Hoi ong nhan dan

Ke hoach hoa gia nh

Ke hoach phat trien

Nguon lc tai chnh

Ngan sach nha nc

Uy ban nhan dan

Van hoa, the thao, du lch

ay la bc au tien trong toan bo quy trnh, e am bao co ay u thong tin t cac

DANH MUC CAC BIEU MAU DUNG TRONG BC 1

1. Dien tch gieo trong mot

Thc hien nam X

Tong nhu cau

Trong o: lua nng

Trong o: lua nng

2. Nang suat mot so cay

Thc hien nam X

4. Dien tch mot so cay lau

San lng lng thc co hat

San lng lng thc co hat

Trong o: lua nng

3. San lng mot so cay

Thc hien nam X

a. Che (bup ti)

c. Cao su (mu kho)

5. San lng mot so cay lau

Thc hien nam X

7. Dien tch rng khoanh

6. Dien tch rng trong mi

8. San lng lam san khai

d. Ho tieu (hat kho)

Thc hien nam X

..........., ngay............. thang ............. nam X

1. So lng gia suc, gia

- Thuy san khac

4. San lng thuy san nuoi

- Thuy san khac

Phieu cung cap thong tin t lnh vc thng mai, dch vu

Tong nhu cau

San lng san

Thc hien nam X

, ngay thang .. nam X

Phieu cung cap thong tin ve hoat ong Thu y xa

IV. Mot so ch tieu chu yeu cua lnh vc ha tang ky thuat

Trong o: dung ien li

- So ho c xoa nha tam

Trong o: dung ien li

So iem phuc vu bu chnh

..........., ngay............ thang .............. nam X

Mo ta giai phap/hoat ong

Thc hien nam X

., ngay thang .. nam X

- N ho sinh/y s san nhi

..........., ngay......... thang ........... nam X

Trong o: co cong trnh

..........., ngay ...........thang .......... nam X

Chia theo nhom nganh

a. Ho nong, lam nghiep thuy

........, ngay ........... thang ....... nam X

Doanh thu d kien nam X: