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Socio-economic report for the first quarter of 2009 and some main tasks in the second quarter of 2009

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    A. SOCIO-ECONOMIC SITUATION IN THE FIRST QUARTER OF 2009:

    In the first quarter of 2009, the province’s socio-economic situation and security and national defense not only gained a lot of advantages but also faced a lot of difficulties and challenges. This has affected production. The impact of the global economic crisis made all businesses reduce production. However, thanks to the efforts of all levels of leadership, sectors, businesses and manufacturers, the province's economy continues growing.

    It is estimated that the province’s GDP in the first quarter of 2009 is VND6.5767 trillion, accounting for 19.7% of the plan. GDP rises by 6.6% compared to the same period but is lower than 15.08% of the first quarter of 2008. Particularly, industry and construction increase by 6.2% (compared to 15.7% of the first quarter of 2008), services by 8.48% (compared to 16.8% of first quarter of 2008) and agriculture-forestry-aquaculture by 2.8% (compared to 4.2% of the first quarter of 2008).

    I. ECONOMY

    1. Manufacturing and business

    1.1. Industrial production:

    The industrial production value in the first quarter of 2009 is estimated at VND18.5466 trillion (according to the fixed prices in 1994), accounting for 20.3% of the plan, up 6.6% compared to the same period.

    a. Central state-owned industries:

    The industrial production value of central state-owned industries in the first quarter of 2009 is estimated at VND1.8202 trillion (according to the fixed prices in 1994), accounting for 18.9% of the plan, equal to 93.9% compared to the same period.

    Five secondary industries and thirteen businesses are expected to achieve a higher increase than the same period. The rest are industries and businesses showing a decrease or an approximate increase compared to the same period.

    b. The local state-owned industries:

    The industrial production value of local state-owned industries in the first quarter of 2009 is estimated at VND550.6 billion (according to the fixed prices in 1994), accounting for 16.9% of the plan, up 1.1% compared to the same period.

    Three secondary industries and seven businesses show a higher increase than the same period. The rest are industries and businesses showing a decrease or an approximate increase compared to the same period.

    c. Non-state industries:

    The industrial production value of non-state industries in the first quarter of 2009 is estimated at VND2.5935 trillion (according to the fixed prices), accounting for 22.1% of the plan, up 8.6% compared to the same period.

    In comparison with the same period, the production value of 19 out of 20 industries is expected to increase. Metal product manufacturing industry shows the highest increase (up 25%). Leather and fake leather manufacturing industry achieves the lowest growth (up 3%).

    d. Foreign-invested industries:

    The industrial production value of non-state industries in the first quarter of 2009 is estimated at VND13.5823 trillion (according to the fixed prices in 1994), accounting for 20.3% of the plan, up 8.4% compared to the same period. In comparison with the same period, 21 industries achieve an increase in production and one industry shows a decrease.

    * The development situation of major industries:

    Of nine major industries, agricultural product processing industry has the highest growth rate compared to the same period (up 12.1%). Three industries show a decrease in production compared to the same period: paper (down 6.8%), mining and building material manufacturing (down 4.7%), electric and electronic (down 4.3%).

    Table: Situation growth and structure of nine major industries

 No.

 Industries

Production value (VND billion), density (%)

Percentage up over the same period (%)

1st quarter of 2008

1st quarter of 2009

Value

Density

Value

Density

 

Total

17,400.3

100

18,546.8

100

6,6

 1

Building materials and mineral exploitation

947.6

5.4

903.2

4.9

-4.7

 2

Agricultural product and food processing

4,202.4

24.2

4,712.1

25.5

12.1

      3

Textile, garment and footwear

3,730.2

214.

4,088.5

22.2

9.6

 4

Wooden and bamboo processing

1,002.0

5.8

1,077.4

5.8

7.5

 5

Paper and paper products

500.7

2.9

466,7

2.5

-6.8

 6

Chemicals and rubber

2,614.5

15.0

2,763.2

15.0

5.7

7

Mechanics

2,182.8

12.5

2,397.7

13.0

9.8

 8

Electric – electronic

2,060.8

11.8

1,972.2

10.7

-4.3

 9

 Power and Water

159.3

0.9

165.8

0.9

4.1

    + Building material exploiting and manufacturing industry: the value of cumulative production for the first quarter of 2009 is VND903 billion, accounting for 95.3% compared to the same period. Particularly, exploitation industries rise by 5.4% and non-metallic and mineral industry accounts for 92.2% compared to the same period

    + Agricultural product and food processing industry: the value of cumulative production for the first quarter of 2009 is VND4.7121 trillion, up 12.1% compared to the same period. Particularly, beverage and food processing industry rises by 11.5% compared to the same period.

    + Textile, garment and footwear industry: the value of cumulative production for the first quarter of 2009 is VND4.0885 trillion, up 9.6% compared to the same period. Particularly, textile and garment increases by 10.6%, clothing by 7.1%, leather pre-processing and treating and handbag and suitcase manufacturing by 9.3% compared to the same period.

    + Wood processing industry: the value of cumulative production for the first quarter of 2009 is VND1.0774 trillion, up 7.5% compared to the same period.

    + Paper and publishing industry: the value of cumulative production for the first quarter of 2009 is VND466.7 billion, accounting for 93.2% compared to the same period. Particularly, paper and paper product manufacturing industry accounts for 93% compared to the same period.

    + Chemical, rubber and plastic industry: the value of cumulative production for the first quarter of 2009 is VND2.7632 trillion, up 5.7% compared to the same period. Particularly, chemical manufacturing industry increases by 4.6% and rubber and plastic product manufacturing industry increases by 7.2% compared to the same period.

    + Mechanical industry: the value of cumulative production for the first quarter of 2009 is VND2.3977 trillion, up 9.8% compared to the same period.

    + Electric-electronic industry: the value of cumulative production for the first quarter of 2009 is 1.9722 billion, accounting for 95.7% compared to the same period. Particularly, office appliance and computer manufacturing industry accounts for 62.9%.

    + Power and water industry: the value of cumulative production for the first quarter of 2009 is VND165.8 billion, up 4.1% compared to the same period.

    1.2. Agriculture, forestry and aquaculture:

    The production value of agriculture, forestry and aquaculture is estimated at VND1.1119 trillion (according to the fixed prices in 1994), accounting for 14.9% of the plan, up 3% compared to the same period. Particularly, agricultural production value is VND934.6 billion, accounting for 13.6% of the plan, up 3.5% compared to the same period (cultivation: VND400.6 billion, accounting for 8.7% of the plan, equal to 97% compared to the same period; services: VND62.3 billion, accounting for 22.4% of the plan, up 1.9% compared to the same period and livestock breeding: VND471.7 billion, accounting for 23.8% of the plan, up 9.9% compared to the same period). Forestry production value is VND13.1 billion, accounting for 15.7% of the plan, equal to 75% compared to the same period. Aquaculture production value is VND164.2 billion, accounting for 31.2% of the plan, up 3.2% compared to the same period.

    1.2.1- Agricultural production:

    a. Cultivation:

    Cultivation progress of winter-spring harvest: until March 10, 2009 the total cultivated area was 35,410 hectares, accounting for 96.7% of the plan, equal to 99.6% compared to the same period. Particularly, food crops: 23,007 hectares, accounting for 96.9% of the plan, equal to 99.4% compared to the same period (rice: 15,239 hectares, accounting for 99.6% of the plan, equal to 98.5% compared to the same period; corn: 7,768 hectares, accounting for 92.1% of the plan, up 1.1% compared to the same period); starchy crops: 1,690 hectares, accounting for 73.7% of the plan, equal to 73.7% compared to the same period; food crops: 7,003 hectares, accounting for 98.9% of the plan, up 2% compared to the same period; short-term industrial crops: 2,404 hectares, accounting for 112.2% of the plan, up 17.7% compared to the same period; other yearly crops: 1,306 hectares, accounting for 96.2% of the plan, up 6.9% compared to the same period.

    The cultivated area of the winter-spring harvest in districts, towns and Bien Hoa city:

 No.

Districts, towns and cities

Total cultivated area (ha)

Comparison (%)

Plan

The same period

1

Bien Hoa city

1,043

99.3

101.5

2

Vinh Cuu district

3,235

103.7

104.2

3

Tan Phu district

8,660

94.1

103.6

4

Dinh Quan district

2,622

84.1

93.4

5

Xuan Loc district

7,006

100.6

101.6

6

Cam My district

3,034

106.6

103.0

7

Long Khanh town

573

97.1

105.3

8

Trang Bom district

1,838

99.9

98.8

9

Thong Nhat district

1,441

104.8

98.7

10

Long Thanh district

2,703

90.0

82.5

11

Nhon Trach district

3,255

97.4

98.8

 

The whole province

35,410

96.7

99.5

    Evaluation of the irrigation for the winter-spring harvest:

    Between late 2008 and early 2009 there was an occurrence of out-of-season rains. Therefore, more water was added to Nam Sao, Da Ton, Dong Hiep, Vam Ho, Gia Ui, Song May, Suoi Vong, Mo Nang, Thanh Nien and Ba Long irrigation systems. This helped to make up for the lost water after rainy seasons. According to the plan production, these irrigation systems ensure a sufficient supply of irrigation water until late winter-spring harvest and early summer-autumn harvest. Localities have been active in making plans, so there won’t be a shortage of water for household use and fire in the dry season.

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    Crop conversion: during 2008-2009 winter-spring harvest, the converted crop growing area in Tan Phu and Thong Nhat districts is approximately 1,878 hectares. Particularly, Tan Phu district has converted 947 hectares of rice to grow corn, 157 hectares to grow a variety of vegetables, 99 hectares to grow a variety of beans, 24 hectares to grow water melon, 25 hectares to grow sesame, sugar cane and tobacco and 601 hectares to grow extra rice crops. Thong Nhat district has converted 25 hectares of rice to grow other crops.

    b. Livestock breeding:

    - It is necessary to increase the surveillance for epidemics to timely detect and control diseases in cattle and poultry, boost the dissemination of veterinary information and maintain a hot line to receive epidemic information from the grassroots units.

    - It is necessary to boost the inspection of mobile inspection teams, detect and handle violations of trading, transporting and slaughtering animals and animal products to make sure that the requirements for veterinary hygiene and hygiene and food safety are complied with

    - For the first two months’ supplementary vaccination, vaccines against foot-and-mouth disease were injected into 2,011 cattle and 53,929 pigs, vaccines against Newcasthe were injected into 548,701 chickens and vaccines against H5N1 were injected into 2,014,855 chickens.

    - No diseases in cattle and poultry have been detected for the first two months of 2009.

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    1.2.2. Forestry:

    - Units assign duties and responsibilities to patrol members and those inspecting for forest fire hazards in the area under their management. Especially, 24-hour patrols are carried out at forestry plantations, sub-zones, checkpoints and stations on Sundays, holidays and Lunar New Year days.

    - It is necessary to track weather changes and make timely changes to the forest-fire forecast based on the information supplied by the Dong Nai Bureau of Forestry and get ready for response and firefighter mobilization in case of forest fires.

    - The Management Board of Protective Forests and Bien Hoa Forestry Center have cooperated closely with local law agencies and local authorities of wards, hamlets and communes in setting up patrols to timely prevent and handle violations of forest management and protection and to contribute to maintaining local security and order. The Board has conducted inspection, discovered 149 violations of forest protection and development law, imposed administrative sanctions for 113 violation cases and contributed VND246 million to the State Budget.

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  1.2.3. Aquaculture:

    - The total aquaculture area in the first quarter of 2009 is 32,066 hectares, including 27,747 hectares of water surface for large-scale culture, 4,136 hectares of ponds and lakes, 2,523 hectares for freshwater culture, 1,613 hectares for brackish culture.  The aquaculture output in the first quarter of 2009 is estimated at 6,054 tons, up 2.9% over the same period.

    - The Bureau of Aquaculture is required to continue disseminating Aquaculture Act to fishermen and call for them to follow the government’s guidelines and policies closely and raise their awareness of protecting aquatic resources.

    - The Bureau is required to implement the government’s Decree no. 66/2005/ND-CP on May 19, 2005 on maintaining safety for fishing ships and crewmen and the Decision no. 10/2006/QD-BTS on April 3, 2006 by Minister of Aquaculture on “Establishing Regulations on Providing Fishing Ships and Crewmen’s Information”. In the first quarter of 2009, the Bureau inspected and extended the registration deadline for 25 fishing boats and completed registration for 14 new fishing boats meeting all requirements.

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    2. Commerce, Services, Export, Import and Travel:

    2.1. Commerce and Services: 

    2.1.1. Domestic market:

    Total retail turnover in the first quarter of 2009 is estimated at VND8.6416 trillion, accounting for 18.9% of the plan, up 13.9% over the same period. Particularly, commercial sector is estimated at VND7.2202 trillion, up 13.9% over the same period; hotel and restaurant services VND560.9 billion, up 15.3% over the same period; services VND857.2 billion, up 13.1% over the same period and travel VND3.4 billion, up 14.3% over the same period.

    State-run sector: Total retail turnover is estimated at VND610 billion, accounting for 16% of the plan, as much as 94.9% over the same period.

    Non-state sector: Retail turnover is estimated at VND7.4196 trillion, accounting for 18.8% of the plan, up 16.5% over the same period.

    Foreign-invested sector: Retail turnover is estimated at VND612 billion, accounting for 24.5% of the plan, up 5.6% over the same period.

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    2.1.2. Market prices:

    Consumer price index (CPI) in March, 2009 rises by 0.22% compared to that in February, 2009. Two groups of goods show a decrease in CPI compared to the previous month. Particularly, foods and post and telecommunications by 0.04% and 1.16% respectively. The remaining groups rose slightly from 0.17% (educational services) to 1.95% (of goods and other services).

    CPI in March, 2009 rose by 12.8% compared to that in March, 2008. Of 10 groups of goods and services, eight groups with a CPI increase are: foods and culinary services up 25.78% (foods up 14.79%); beverages and tobacco up 5.82%; clothing, hats and footwear up 7.29%; household appliances and furniture up 7.08%; drugs and health services up 7.3%; culture, entertainment and travel up 2.71% ; educational services up 2.23%; goods and other services (up 9.85%). Two groups with a CPI decrease are: housing, electricity, water, fuel and building materials down 3.61% and transport and telecommunications down 9.47%.

    CPI in March, 2009 rose by 1.15% compared to that in December 2008. Of 10 groups of goods and services, nine groups with a CPI increase are: foods and culinary services up 1.67%; housing, electricity, water, fuel and building materials up 2.4%; beverages and tobacco up 1.78%; clothing, hats and footwear up 2.16%; household appliances up 1.36%; drugs and medical services up 2.69%; culture, entertainment and travel up 0.64%; educational services up 0.21%; goods and other services up 6.75%. Transport and telecommunications alone declined by 7.09%.

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    Gold price index: gold prices in March 2009 rose by 5.6% compared to that in February 2009 and by 5.3% compared over the same period.

    U.S dollar price index rose by 0.74% in March 2009 compared to that in February 2009 and by 11.1% over the same period.

    2.1.3. Telecommunications - Information Technology:

    a. Post and telecommunications:

    - Estimated revenue of postal telecommunications in the first quarter of 2009 is estimated at VND465 billion, reaching 25.1% of the plan, up 1% over the same period.

    - Telephones: the number of fixed telephones in the first quarter of 2009 is estimated at 9,983, reaching 13.3% of the plan, as much as 74% over the same period. In the first quarter of 2009 total mobile phones are estimated at 135,757, reaching 33.9% of the plan, up 45% over the same period.

    - Internet subscribers (ADSL) are 4,349, reaching 22.3% of the plan, up 41% over the same period.

    b. Information Technology:

    - Department of Information Communication cooperated with the Bureau of Statistics in reviewing survey results, contributing additional comments, adjusting and completing reports of implementing the project “Evaluate the IT potential in Dong Nai province”.

     - Department of Information Communication inspected the implementation of Decision no. 43/2008/QD-TTg on approving the plan of applying information technology in the operations of government agencies in 2008 and reported the results to the Ministry of Information and Communication.

    2.1.4. Finance:

    a. Budget revenue:

    - Total revenue budget in the province in the first quarter of 2009 is VND2.83094 trillion (including VND53.97 billion of lottery revenue), reaching 23% as expected, as much as 93% over the same period. Particularly, domestic revenue is VND1.76105 trillion, reaching 24% as expected, as much as 98% over the same period. Import and export turnover hit VND1.01591 billion, reaching 23% as expected, as much as 85% over the same period.

    b. Budget spending:

    - Local budget spending in the first quarter of 2009 is estimated at VND1.06002 trillion, reaching 24% as expected, up 36% over the same period.

    2.1.5. Banking:

    - Capital: until March 31, 2009 capital sources raised on the spot are estimated at VND29.360 trillion, up 5% compared to December 31, 2008. Of the raised capital, savings is VND17.969 trillion, accounting for 61.2% of total capital raised on the spot, up 10.1% compared to December 31, 2008; the deposit of businesses and organizations is VND11.391 trillion, accounting for 38.8% of total raised capital on the spot, down 2% compared to December 31, 2008.

    - Debt loans: total outstanding debts until late March 2009 are estimated at VND28.870 trillion, up 5.7% compared to December 31, 2008. Short-term debt balance was VND19.155 trillion, up 8%; long-and-medium-term loans are VND9.715 trillion, accounting for 33.9% of total outstanding loans, up 1.4% compared to December 31, 2008.

    2.2. Import Export:

     - Export: export turnover is estimated at US$1.1746 billion, reaching 13.9% of the plan, as much as 85.9% over the same period.

    - Central state-owned businesses: the estimated export turnover is US$24.6 million, reaching 11.9% of the plan, as much as 91.5% over the same period.

    - Local Businesses: the estimated export turnover is US$60 million, reaching 12.6% of the plan, as much as 90.1% over the same period. The main exports of local businesses is estimated at: 367 tons of coffee, as much as 61.2% over the same period; carpentry US$6.3 million, as much as 85.5% over the same period; garment US$8.9 million, as much as 96.4% over the same period and footwear US$6.6 million, as much as 92.3% over the same period.

    - Foreign-invested businesses: the export turnover is estimated at US$1.0899 billion, reaching 14.1% of the plan, as much as 85.5% over the same period.

    Import: the import turnover in the province in the first quarter of 2009 is estimated at US$1.0404 billion, reaching 10.3% of the plan, as much as 57.6% over the same period. Particularly, central businesses US$12.1 million, reaching 11.6% of the plan, as much as 62.5% over the same period; local businesses US$21.1 million, reaching 10.1% of the plan, as much as 74.6% over the same period; foreign-invested businesses US$1.0073 billion, reaching 10.3% of the plan, as much as 57.3% over the same period. The main imported products are chemicals, medicine, tobacco materials and materials for production.

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    2.3. Travel:

    In the first quarter of 2009, the total number of passengers is estimated at 432,141 people, reaching 26.5% of the plan, as much as 5.7% over the same period and the total tourism revenue hit VND100.5 billion, reaching 33.8% of the plan, up 40.4% over the same period.

    3. Transportation:

    - Cargo transport situation: the freight turnover in the first quarter of 2009 reached 6.888 billion tons and 487.293 million tons of shipping-km rotated over the same period decreased 2.1% in transportation and 4.3% of rotation. Of which: state-owned freight transport reached 59 thousand tons and 2.307 million ton-km rotated over the same period by 97.7% to 93.6% in transport and rotation; freight non-state sales reached 6.829 million tons and 484.987 million tons of shipping-km rotated over the same period decreased 2.1% in transportation and 4.3% reduction in rotation.

    - The estimated number of goods through the Dong Na Port in the first quarter in 2009 is estimated at US$816,000 tons, up 3.8% over the same period.

    - Passenger carrying situation: the passenger transport in the first quarter of 2009 hit 13.583 million passengers and 768.383 million kilometers, up 7.1% in transportation and 8.7% in circulation over the same period. Particularly, state-owned passenger transportation sector 3.197 thousands of passengers and 125,084 thousands of kilometers, up 7% in transportation and 8% in circulation over the same period; non-state passenger transportation sector 10.385 million passengers and 643.299 million kilometers, up 7.2% in transportation and 8.8% in circulation over the same period.

     4. Investment and development:

    Total investment and construction in the first quarter of 2009 is estimated at VND6.1072 trillion, reaching 21.8% of the plan, up 19.1% over the same period.

    4.1. Capital investment under local management:

    Investment and construction capital in the first quarter of 2009 is estimated at VND2.5296 trillion, reaching 21.9% of the plan, up 7.2% over the same period. Capital sources are implemented as follows:

    4.1.1 Nation budget capital:

    Total capital investment for investment and construction in 2009 from the provincial budget is VND917.492 trillion.

    Total capital in the first quarter is VND284.4 billion, reaching 31% of the year plan.

    The allocated capital from the beginning of the year to March 15, 2009 is VND145.8 billion, reaching 15.9% of the plan, 2.26 times as much as the same period.

    According to investment and construction plans in 2008 (continued to be performed until late June 2009), until February 15, 2009 total investment capital accounts for 90.4% of the plan goals (excluding the payment for government bonds).

    - The implementation of key projects in 2009:

    a. Projects in transition: 06 projects.

    + The project to build and extend Thong Nhat General Hospital: bid packages 1, 3, 4 have been completed but the package 2 is under construction and 65% has been completed. The estimated volume of the first quarter of 2009 hit 28% of the plan. Accumulatively, the finished volume of the whole project from the ground-breaking ceremony to the first quarter of 2009 reached over 70%.

    + The project to build Dong Nai General Hospital: bidding packages for foundation and pillar account for 11% of the whole bid package and the bid package for consultation, design and drawings is expected to finish in March 2009.

    + 25A road construction project (DT769): the first bid package for construction and installation (km0 +000- km5 +020) started on February 24, 2009 is under construction. Until late March was to build 250 meters of road with geotechnical fabric and weak sand covering. The rest are being planned and in the process of compensation for site clearance.

    + Road 319B to HL19, Nhon Trach district project: packages 1, 2, 3 (under construction) are being implemented. Estimated construction volume is 30% completion of all works.

    + Eco - Cultural - Historical War Zone D project: is under construction. The volume of the first quarter 2009 is 30% of the plan and the completed volume for all works until the end of the first quarter of 2009 is 45%.

    + Bau Sao - Xuan Lap Road Construction project is under construction in the first quarter of 2009 reaching 60% of the plan. The estimated volume to be completed for the whole project from the ground breaking ceremony to the first quarter of 2009 is 50%.

    b. New projects: 2 projects

    + Lo Ren Flood drainage project: the tender result for the first time was canceled. Currently, the main investors are selling tender documents for the second time.

    + Tran Bien high school construction project: in the bidding process.

    c. The project is under preparation: two projects.

    + The project to build streets in Bien Hoa city center: is under assessment of tender documents, consultation, design and technical, total estimated costs and detailed estimates.

    + Vuon Mit roundabout construction project: is under assessment for the bidding package of consultation, design, technical drawings, total estimated costs and detailed estimates.

    For the capital allocated to support districts and support capital from the province: the total value of the first quarter of 2009 is VND145 billion (reaching 22% of the plan); the allocation until March 15, 2009 is VND57 billion, reaching 8.75% of the total capital.

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    4.1.2 The credit capital: the estimated capital in the first quarter is VND715.3 billion, reaching 24.2% of the plan, up 7.2% over the same period.

    4.1.3 The capital raised from the State owned enterprises: the estimated value in the first quarter is VND121.9 billion, reaching 30.5% of the plan, up 1.7% over the same period.

    4.1.4 Non-state enterprises: first quarter is estimated at VND1.408 trillion, reaching 24.3% of the plan, up 4.7% over the same period.

    4.2. Capital construction investment by the central management:

    Investment estimated at VND377.6 billion a quarter, reaching 23% of the plan, up 3.1% over the same period.

    4.2.1 Budget capital: is estimated at VND8.7 billion, reaching 22.7% of the plan, up 2.4% over the same period.

    4.2.2 Credit capital: is estimated at VND262.2 billion, reaching 26.2% of the plan, up 3.1% over the same period.

    4.2.3 The capital raised by the state-owned enterprises: is estimated at VND106.7 billion, reaching 17.8% of the plan, up 3% over the same period.

    4.3. Foreign-invested capital: is estimated VND3.200 trillion (approximately US$200 million) in the first quarter, reaching 21.6% of the plan and up 33.3% over the same period.

    5. Foreign investment attraction:

    From early 2009 to March 16, 2009, total registered capital for new projects and the projects with a capital increase is US$41.2 million, reaching 2% of the annual plan, as much as 14.6% over the same period. Particularly, there are three projects are newly-licensed with a registered capital of US$6.9 million; five licenses for the projects with a capital increase of US$34.3 million. The newly-licensed projects are mainly in the field of wood and garment material manufacturing at a small scale capital investment (US$2.3 million on average per project).

    Accumulatively, until March 16, 2009, the total number of valid investment certificates is 957 with a registered capital of US$14.27 billion.

    6. Domestic investment attraction:

    Total domestic investment capital through investment certificate grant in the first quarter of 2009 is VND1.2838 billion (9 projects), reaching 6.4% of the plan, up 67.6% over the same period. Accumulatively, until March 16, 2009, Dong Nai has 114 certificates of domestic investment with a registered capital of VND40.068 trillion.

    7. The development of private businesses:

    In the first quarter of 2009, the total capital from the components of private businesses is VND3 trillion (including the capital for new projects and the projects with a capital increase) accounting for 15.8%, as much as 68.8% over the same period. There have been 520 newly-established enterprises, reaching 27.4% of the plan, up 11.6% over the same period, with a total registered capital of VND2 trillion and 150 businesses with a capital increase of VND1 trillion.

    Accumulatively, the total number of private enterprises registered business in the province is over 8,545 with a total registered capital of over VND53.356 billion (including additional registered capital).

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    8. Management of land and environmental resources:

        - 5,349 land use right certificates have been issued, representing 85% over the same period, including 78 certificates for organizations and 5,271 certificates for households and individuals in the first quarter of 2009.

        - Land use right registration and land administration records 9,930 lots in the three communes of Nhon Trach district (Dai Phuoc, Phuoc An and Vinh Thanh) have been made. Land use right registration for 3,200 lots in Dai Phuoc and Phuoc An, accounting for 16% and for 2,950 lots in Vinh Thanh commune, accounting for 17% has been finished.

        - The outline, technical design and estimated costs for underground water movement observation in three areas in Dinh Quan, Nhon Trach and Long Thanh has been completed and the procedure for approval is expected to be produced in the second quarter of 2009.

        - Plans to implement the Resolution no. 125/2008/NQ- of the People’s Council on environmental protection scheme in Dong Nai province until 2010 and orientation until 2020 have been made.

        - Environmental protection charges that businesses in the province must pay continue to be collected under the Decree no. 67/2003/ND-CP of the government. From early 2009 until now, VND300 million has been collected.

        - 21 inspections (including six regular and 15 irregular) have been conducted. There were 18 environmental inspections and 3 mineral and water resource inspections. 51 administrative sanction decisions were made. The total fines going to the State budget is VNd486.3 million.

    9. Scientific and technological activities:

        - The management for 52 theses and projects of scientific and technological research and development is being implemented. 20 theses and projects for practical application are being summarized and checked. 17 theses and projects are being pre-summarized.

        - Scientific and Technological Council to evaluate two rural and mountainous projects in 2009 were established and the management and implementation of the two projects belonging to the rural and mountainous program in the period 2006-2010 were monitored.

        - Implement effective programs in science and technology for socio-economic development of Dong Nai in the period 2006-2010.

        - The inter-ministry action program 168 concerning cooperation in preventing intellectual property violations in 2006-2010 period in the province continued being implemented.

    10. Implementation of the government's demand stimulus package:

    The government’s Resolution no. 30/NQ-CP on December 11, 2008 and the Prime Minister’s Decision no. 12/2009/QD-TTg on January 18, 2009 on urgent measures to prevent economic recession, maintain economic growth and ensure social security were implemented. Dong Nai timely reported the implementation to departments, committees, sectors, People’s Committees of districts, towns and Bien Hoa City and concerned agencies.

    * Implementation results towards banking operations up to now:

    Until March 13, 2009, total outstanding loans with a support interst rate of 4% according to the Decision no. 131/QD-TTg on January 23, 2009 hit VND3.906 trillion, accounting for 20.4% of total outstanding short-term loans.

    * For Tax Bureau:

    Dong Nai Tax Bureau has implemented the Circulars of the Ministry of Finance such as Circular no. 03/2009/TT-BTC on reducing and extending enterprise income tax payment; Circular no. 04/2009/TT- BTC on the implementation of VAT refund; Circular no. 05/2009/TT-BTC on some contents relating to customs procedures, import and export taxes and imported and exported goods management; Circular no. 12/2009/TT- BTC on the implementation of enterprise income tax payment extension; Circular no. 13/2009/TT-BTC on the implementation of VAT reduction for some goods and services of the businesses with difficulties; Circular no. 18/2009 / TT-BTC on the implementation of the reduction of 50% VAT towards the list of goods enjoying preferential import tariff.

    * For investment, construction and investment attraction:

        - Investment decisions are devolved for districts pursuant to the government’s Decree no. 12/2009/ND-CP on February 12, 2009.

        - The contents of the government’s Document no. 229/TTg-KTN 16/02/2009 on applying bidding form to urgent projects and the instructions of the Ministry of Planning and Investment in the Document no. 1235/BKH-QLDT on February 27, 2009.

        - The contents relating to the law in Construction, Bidding and Business were reviewed and considered to submit some proposals on the purpose of simplifying procedures and facilitating the implementation of some projects quickly.

        - Urge the investors to start the the 2009 plans to ensure the expected progress and focus on disbursement.

        - Review and adjust the contents of the Decision no. 20/2007/QD-UBND on March 26, 2007 on introducing the regulations of agreeing with the site for investment, production and business in the the province.

        - Organize the meetings between foreign businesses to help them remove problems and obstacles on March 20, 2009.

        From the real situation of the government's demand stimulus package, Dong Nai People's Committee made some proposals for the Government and Central Ministries and Sectors to consider overcoming the difficulties and facilitate the completing socio-economic tasks of localities in 2009.

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    11. Results of the preparations for the Housing and Population census in 2009:

    In general, all localities in the province have completed preparation work and got ready for the census at 7 o’clock on April 1, 2009.

    - All districts, towns and cities have enough inspectors, inspection team leader for 4,683 localities. They have received enough inspection materials such as point ball pens, correction pens, inspector cards and team leader cards.

    - The Housing and Population Census Committee of the communes, wards and towns focused on reviewing maps, lists and making a particular list of household members in accordance with the regulations of the Central Steering Committee. Until now, communes, wards and towns have completed this task. The preliminary summation showed that the province has an extra of 7,597 households due to separation and more than new 5,917 household members in comparison with the list made in December 2008.

    - Propaganda has been strengthened at all levels. Dong Nai Radio and Television broadcast planned programs on propaganda for the housing and population census in 2009 as well as programs from the Central television station. Communes at all levels set up posters and hung up banners for propaganda of the housing and population census in all required places and broadcast eighteen questions and answers of the census. Districts, towns and cities have already had propaganda vehicles. Some localities ride motorbikes into hinterland areas such Vinh Cuu and Tan Phu for propaganda.

    II. CULTURE – SOCIETY:

    1. Cultural sports and tourist activities:

    - Continue the dissemination of the province’s resolutions, the campaign "Study and Follow The Ethical Example of President Ho Chi Minh, the 79th anniversary of Vietnam Communist Party, fire prevention, drug fighting, traffic safety, military recruitment in 2009 – organize activities such as a cultural and art week and fireworks display at Tran Bien Temple of Literature and Thong Nhat district on the New Year Eve to welcome the Buffalo Year.

    - Districts, towns and cities are supposed to promote the propaganda in various forms like launching a propaganda, mobile information and radio, make more than 5,000 meters of banners, renew and change the contents of 1,000 square meters of posters and hang up 10,000 flags of different kinds and 10,000 broadcasting hours.

    - Restore monuments, collect and promote the values of cultural heritage, scientific research and continue to build cultural facilities.

    - Inter-sector inspection 814 usually examine, remind and carry out administrative sanctions on the purpose of bring cultural activities into order the property; conduct inspection in 110 businesses, detect violations of 38 businesses and carry out administrative violations with a total fines of VND68.2 million.

    - Organize sports activities to welcome the Party, the buffalo year, the 79th anniversary of the Vietnam Communist Party of Vietnam, the 41st anniversary of the Mau Than offensive in 1968. Sports activities occurred in districts, towns and Bien Hoa city.

     - High achievement sports: organize a Vietnam Open Rattan-weave Shuttle Cock, National Football Cup, Chua Chan Mountain Marathon and take part in such competitions as National Vovinam Competition, National Chess, National Motorcycle Club.

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2. Education:

    - Continue to implement Dong Nai People’s Committee’s Decision no. 4299/QD-UBND on "Development of Pre-school Education in Dong Nai province in the 2006-2015 period 2006-2015 on June 12, 2007 and the Decision no. 1792/QD-UBND of the Chairman of Dong Nai People’s Committee on June 22, 2007 on the implementation of the plan to build a teaching staff and improve the quality of teachers and education managers in the 2006-2010 period.

    - Organize the pre-summation of the first semester of the academic year and start to implement the tasks for the second semester.

    - Organize a teaching festival for good teachers from middle and high schools and conduct an inspection at national standard schools.

    - Organize a summation meeting about directions for foreign language and computer teaching in 2008 and about the operations of the community learning center in 2008.

    - Professional education: focus on implementing the project – the Nhon Trach Industrial and Technological Training Institute on schedule and organize a training session on enrollment regulations for universities, colleges, vocational training schools.

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3. Health activities:

- Guide units how to actively implement measures to prevent petechial fever, measles and other diseases in the province.

- Implement national target programs:

    + Prevent malaria: there are 169 malaria patients, up 11% over the same period. There is one severe case but no death.

    + Prevent tuberculosis: tuberculosis prevention is well maintained. There are 732 new tuberculosis patients, who are under treatment, down 5.5% over the same period.

    + Prevent leprosy: the rate of leprosy is under 0.2/10,000 and the number of detected leprosy patients is 5, reaching 33% of the plan.

    + Vaccinations: the number of fully immunized children is 12,262, accounting for 24.2% of the year plan; the number of vaccinated children against hepatitis B virus is 13,876, representing 27% of the year plan.

    + Prevent petechial fever: the situation shows complicated happenings, health sector is boosting propaganda to prevent the epidemic among people. It is necessary to call for the society to combat the epidemic. The number of petechial fever patients in the first two months of 2009 is 588, twice as much as the same period.

    + Prevent HIV/AIDS: the total number of HIV tested samples is 3,254, including 67 positive cases. The number of new AIDS patients is 14.

- Health examination and treatment: Total number of examination cases is 728,532, reaching 16.2% of the plan. Total number of in-patient days is 279,252, reaching 17.8% compared to the plan.

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B. SOME MAJOR TASKS IN THE 2ND QUARTER OF 2009:

1. Planning, plans and implementation of 12 socio-economic programs:

- Report on how results gathered, presented and implemented the planning and development of sectors; overall planning of socio-economic development under local management.

- Review the implementation of socio-economic development plans in 2009, update on the situation of the world and Vietnam to add some solutions to implementing plans; forecast the possibility of reaching socio-economic targets, thereby reporting it to the People's Council in its mid-2009 meeting.

- Focus on implementing the government's demand stimulus packages to stablize the production of businesses.

- Inspect the implementation of twelve socio-economic programs.

2. Industry:

- Strive for the industrial production value (based on the fixed price in 1994) of VND22.896 trillion, representing 25% of the plan in the 2nd quarter of 2009; particularly, central state-owned sector – VND2.412 trillion, local state-owned sector –  VND815 billion, non-state sector VND2.930 trillion, foreign-invested sector – VND16.739 trillion.

- Continue to implement industrial development programs in 2009: major industrial product development and service development.

- Launch the implementation of the development plans of agricultural product and foodstuff processing industry in the province until 2015 and 2020 vision; development planning of garment-textile and leather-shoe industry in Dong Nai until 2015 and 2020; the development planning of pottery and handicrafts industry in Dong Nai during 2001-2010 period and until 2015.

- Continue making plans to support and relocate businesses out of urban and residential areas in the province.

- Establish regulations to fund funding industrial clusters and handicrafts villages of localities facing difficulties in industrial development; implement industrial encouragement work in resettlement areas.

3. Agriculture:

- Cooperate with sectors, units and localities in showing farmers how to harvest winter-spring crops and start cultivating 2009 summer-autumn crop.

- Build up the project to implement the Decision no. 107/2008/QD-TTg dated October 30, 2008 by the Prime Minister on policies to support the development of production, processing and consumption of safety vegetables, fruits and tea until 2015.

- Continue urging localities to boost the progress of regional planning and encourage the development of breeding and slaughtering establishments; submit these planning to the provincial People's Committee.

- Disseminate the information of the prevention and fighting against diseases in cattle and poultry to animal-raising farmers; cooperate with veterinary staffs in implementing periodical required vaccination.

- Continue showing fishermen how to obey the law in the management of raising, processing and consumption of aquatic resources.

- Enhance the direction for local authorities on how to implement forest fire prevention and safety; manage and protect forests according to approved methods.

4. Finance:

- Focus on the implementation of budget revenue, especially the amount from land use; ensure that plans are accomplished, exceeding the year plan; satisfy spending tasks.

- Focus on the successful implementation of budget allocation for districts, Long Khanh town and Bien Hoa city; implement measures to ensure budget revenue and prevent budget losses.

- Manage types of expenses closely; ensure complying with the budget law; implement the transparency policy; estimate the budget of each level, each agency and each unit.

5. Trade:

- Strive for total retail sales of VND11.422 trillion, accounting for 25% of the plan; export turnover of US$1.685 billion, accounting for 20% of the plan and import turnover of US$2.020 billion, accounting for 20% of the plan.

- Continue setting up the bidding project on managing and exploiting markets; monitor the implementation of market planning; guide local authorities how to settle problems concerning investment and relocation of markets.

- Cooperate with organizations in holding Dong Nai Vietbuild Trade Fair 2009 in July, 2009 in Bien Hoa city; organize two exhibitions: “Technology, Equipment and Trade to Serve Rural Areas" and “Dong Nai Agriculture” in districts.

- Cooperate with Farmers’ Association to implement the plans of trade promotion entitled "Farmers - Agriculture – Rural Areas" with four workshops and four training courses in districts, towns and Bien Hoa city.

6. Investment Management:

a. Investment capital from the budget:

- Accelerate the assessment of project documents, bidding documents and bidding result documents to ensure that the process is followed.

- Urge the implementation of disbursement plan in 2009.

- Guide how to implement the Decree  no. 12/2009/ND-CP dated February 12, 2009 by the government on the management of construction investment projects and contents of  decentralization and authorization of the Chairman of the provincial People’s Committee and how to give instructions on bidding and selecting bidders.

- Focus on the direction of the implementation of key projects.

b. Businesses’ projects:

- Require a regular cooperation to assist businesses in implementing activities after the issuance of investment certificates and continue reviewing the implementation of FDI projects in the province.

- Review the report to evaluate the implementation and adjustment of the contents of the Resolution no. 20/2007/QD-UBND dated March 26, 2007 by the provincial People’s Committee on the sites for investment projects in the province.

7. Information and communications:

- Cooperate with post and telecommunications companies in ensuring communications and network security to serve the province’s socio-economic direction and administration.

- Continue implementing the 2009 cooperative program with Farmers’ Association (Project 191), the Directive no. 34/2008/CT-TTg on promoting electronic mail use and the Directive no. 07/2008/CT-BTTTT on promoting open source software use; launch document management system to replace M-Office software.

- Make plans for applying IT to one-door to serve administrative reforms according to the plan no. 08/KH-dated February 25, 2009 by the People’s Committee.

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8. Banking activities:

- Continue the implementation of Decision no. 131/QD-TTg by the Prime Minister dated March 2, 2009 and of the Circular no. 02/TT-NHNN on “Detailed regulations on interest support for organizations and individuals who get loans for production and business.

- Enhance security for the management of warehouse and budget; ensure sufficient currency in circulation.

- Develop forms of card payment and modern banking services; make a payment-via-bank habit.

9. Environmental resources:

- Continue to promote the issuance of land use right certificates for people. It was estimated that 8,000 certificates were provided for organizations, households and individuals.

- Start implementing overall construction projects; prepare land office documents and set up land management database according to Circular no. 09/2007/TT-BTNMT by the Ministry of Natural Resources and Environment.

- Continue observing water surface resources and underground water movements in the province as planned.

- Complete setting up and approve the draft adjustments of mineral planning until 2010 and of the orientation to 2020.

- Enhance inspection and urge to boost the progress of building wastewater treatment systems in industrial parks.

- Organize inspection and guide how to deal with pollution-prone manufacturers according the Prime Minister’s Decision no. 64/2003/QD-TTg; classify 50 pollution-prone manufacturers according to the Circular no. 07/2007/TT-BTNMT by the Ministry of Natural Resources and Environment; continue implementing projects on environmental protection and ensure the progress.

10. Scientific and Technological Activities:

- Accelerate the progress of implementation of investment and construction projects; complete procedures of investment and construction projects concerning science and technology according to 2009 plans.

- Continue to launch scientific and technological programs to serve communities and rural agriculture such as intellectual property programs; well-known brand name support programs; standard development programs; programs to assist small and medium size enterprises in applying quality productivity tools...

- Implement and monitor the management progress of projects within rural and mountainous programs, which are being implemented, sum up and apply research findings to life and production.

11. Culture and Society:

11.1. Culture, Sports and Tourism:

- Continue to spread the propaganda of the resolutions of the Party and of the campaign "Study and Follow the Ethical Example of President Ho Chi Minh"; boost activities of culture, music performance, sports and film showings to serve as political tasks; bring culture to people, especially those in hinterland areas and ethnic communities.

- Complete investment in infrastructure (stations, internal roads, power systems ...) in Long Thien temple and Buu Long market to bring the river travel tour combined with sightseeing and entertainment into operation.

- To enhance the progress of implementation of scientific research themes and restoration of historical and cultural sites.

- To participate in and organize sports activities at the provincial, regional and international level, continue to make a good preparation for the sports festival at all levels.

11.2. Education and Training:

- Organize exams for high school students good at laboratory experiments; conduct inspection of national standard gifted schools; organize special subjects; hold a competition on national defence education for high schools and football games for primary and middle school students.

- Organize an English symposium and tests for Chinese certificates A, B and C; check exam papers in continuing-education high school graduation exam and sum up all the results of the exam; organize Cambridge FCE exams.

- Professional education: urge trade schools and vocational training institutions to organize “Good Teacher” contests and receive vocational training exam application forms from units; assist students winning national awards in preparing priority files for university and college entries.

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11.3. Health:

    - Call for locals to participate in the petechial fever prevention campaign, to keep the disease under control and limit it’s the spread of the disease and death tolls.

    - Educate the people and help them improve their knowledge of illness and food poisoning prevention.

    - Continue the campaign to raise medical morality, professional skills and responsibility of physicians in the medical examination and treatment, organize free medical examination and treatment programs for children under six and provide medical examination and treatment for health insurance beneficiaries and the poor.

    - Strengthen the state inspection relating to medicine prices and quality in pharmaceutical manufacturing and trading businesses in the province, complete the drug supply scheme in the form of the central bidding and then submit to the provincial People’s Committee for approval.

11.4. Social Invalids Labor:

    - Create jobs for 26,000 laborers via socio-economic programs, organize a loan program for 2,000 laborers and send 300 laborers abroad for work and study.

    - Continue urging districts, Long Khanh town and Bien Hoa city to purchase vocational training equipment according to the national target program in 2009.

    - Offer a refresher course for senior staff to help increase their professional skills in poverty reduction work in districts, towns and Bien Hoa city in 2009.

    - Continue to review regular and unexpected support programs for the individuals who meet requirements.

    - Promote propaganda against social evils, HIV and crime in the province.

11.5. Internal Affairs:

    - Continue collecting and making a list of forms, administrative declaration forms administrative being used at units.

    - Implement administrative reform in the fields of institutional, organizational officials and public finance; improve the efficiency, effective implementation of the OSS, a door mechanism according to Decision No. 1993 / 2007/QD-TTg on June 22, 2007 the Prime Minister.

    - Continue implementation training civil servants in 2006-2010 with Decision No. 40/2006/QD.TTg on February 15, 2006 by the Prime Minister.

    - Organize a recruitment program for senior staffs and civil servants in communes, wards and towns in 2008.

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11.6. Foreign Affairs:

    - Continue implementing the campaign “Study and Follow the ethical example of President Ho Chi Minh”.

    - Implement the action program of the Dong Nai People's Committee on the promotion of the administrative reform and raise the effectiveness and efficiency of the State management.

    - Continue settling matters concerning consulate, in-and-out delegations, reception, friendly cooperation, non-governmental work and overseas Vietnameses in the province.

11.7. The guidelines of the housing and population census:

    Focus on the housing and population census from April 1, 2009 to April 20, 2009, terminate the practical census period, keep track of data processing and report the pre-summation results of the census in the second quarter of 2009.

HTML clipboa11.8 Inspection, complaints and denunciations:
 
     - Continue conducting inspections as planned and special inspections on the equitization process of the enterprises under the guidance of the government inspectorate.
 
     - Review and take measures to boost up the implementation of the conclusions, proposals and decisions left after inspection.
 
     - Focus on handling existing complaints and denunciations and be active to timely resolve new cases.

 
 12. National Defense and Security:

        - Prepare phase 2 for plan B on making changes to targets.

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        - Summation for the first military recruitment and preparation for the second military recruitment in 2009.

        - Organize national defence and sports festival.

        - Continue to provide knowledge of national defense and security for the responding individuals 3,4 and 5.

        - 5-year summation of the implementation of the government’s Decree no. 119/2004/ND-CP dated May 11, 2004 by the Government on national defense in ministries, minister-level agencies, government agencies and localities and of the Prime Minister’s Directive no. 36/2005/CT-TTg dated October 17, 2005 on the guidelines of continuing to build a fully strong Party to meet the tasks of national defense and security in the new situation.

        Above is a report on the socio-economic situation in the first quarter of 2009 and some main tasks in the second quarter of 2009. Dong Nai People's Committee proposed that all levels and sectors cooperate with one another to implement

Author: admin

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