Comrade Dinh Cong Su, Vice Chairman of the Provincial People's Committee presented a summary report.
- Dear: Chairman of the Session;
- Dear: National Assembly delegates, Provincial People's Council delegates;
Dear delegates, voters and people of all ethnic groups in the province.
On behalf of the Provincial People's Committee, I would like to briefly present 04 contents of the report to the regular mid-year session of 2025, the People's Council of Hoa Binh province, term XVII, term 2021-2026. Specifically as follows:
1. Supplementary report on the results of implementing the socio-economic development plan in 2024; the implementation of the socio-economic development plan in the first 6 months of the year, tasks and solutions for the last 6 months of 2025
1.1. Supplementing the results of implementing socio-economic targets in 2024
Based on the results of the implementation of 10 months and the estimated implementation of November and December 2024, the Provincial People's Committee issued Report No. 482/BC-UBND, dated November 20, 2024, assessing the implementation of the socio-economic development plan for 2024. Up to now, after reviewing and updating the implementation results of December 2024, there are some changes compared to the reported results as follows:
In 2024, 18/19 socio-economic targets will meet and exceed the set plan; 01 target will not meet the plan (the target of the commune reaching the new rural finish line). Specifically as follows:
(1) There are 02 targets higher than the reported figures and exceeding the set plan, including: State budget revenue in 2024 reached 7,563,746 billion VND, 333,746 billion VND higher than the reported figure (7,230 billion VND). The poverty rate decreased by 2.61%, 0.31% higher than the reported figure (2.3%).
(2) There are 03 targets lower than the reported number, but all achieved and exceeded the set plan, including: Gross domestic product growth rate (GRDP) reached 9%, down 0.74% compared to the reported number (9.74%), reaching the set plan.
Of which: agriculture, forestry and fishery reached 3.25%, down 1.02% compared to the reported number (4.27%); industry and construction reached 13.33%, down 1.8% compared to the reported number (15.13%); services reached 7.47%, up 0.51% compared to the reported number (6.96%); product tax reached 6.17%, up 1.41% compared to the reported number (5.67%).-
GRDP per capita reached 80.69 million VND/person, down 0.31 million VND/person compared to the reported number (81 million), exceeding the set plan; labor productivity reached 143.54 million VND/person, down 1.5 million VND compared to the reported number (145 million VND); exceeding the set plan.
(3) There is 01 target lower than the reported number and does not meet the set plan. Specifically: the number of communes reaching the new rural destination is 03 communes, a decrease of 03 communes compared to the reported number (6 communes). Specifically:
- Cun Pheo Commune, Mai Chau District, had 02 cases of particularly serious drug-related crimes, therefore not meeting target 19.2, criterion number 19 on national defense and security.
- Yen Hoa commune, Da Bac district had 01 serious crime case so it did not meet target 19.2, criterion number 19 on national defense and security.
- Thach Yen commune, Cao Phong district still has 4 unmet criteria including: criterion number 5 - schools, criterion number 6 - cultural facilities, criterion number 10 - income, criterion number 11 - poor households.
(4) There are 13 indicators that remain unchanged compared to the reported numbers, including: Total export and import turnover; Urbanization rate; Total social investment capital; Proportion of agricultural labor in total social labor; Proportion of trained labor; Proportion of schools meeting national standards; Number of hospital beds/10,000 people and ratio of doctors/10,000 people; Proportion of population participating in health insurance; Proportion of urban population using clean water and proportion of rural population using hygienic water; Proportion of establishments causing serious environmental pollution that are thoroughly treated; Proportion of collection and treatment of urban solid waste that meets standards and regulations; Proportion of industrial parks in operation with centralized wastewater treatment systems that meet environmental standards; Forest coverage rate.
1.2. Socio-economic situation in the first 6 months of 2025
- In the first 6 months of 2025, the province has resolutely directed the implementation of tasks and solutions to promote economic growth under the direction of the Government and the Prime Minister to strive to achieve the growth target of over 10%. The economic growth rate (GRDP) in the first 6 months of 2025 is estimated at 9.99%. Of which: agriculture, forestry and fishery increased by 3.19%; industry and construction increased by 17.15%; services increased by 6.47%; product taxes minus product subsidies increased by 0.65%.
- State budget revenue: As of May 31, 2025, the state budget revenue in the province reached VND 3,283.7 billion, equal to 58.85% of the estimate assigned by the Prime Minister, equal to 46% of the target of the Provincial Party Committee's Resolution. It is estimated that by the end of June 2025, the state budget revenue in the province will reach VND 4,000 billion, equal to 56% of the Provincial Party Committee's Resolution, an increase of 31% over the same period in 2024.
- Total local budget expenditure by the end of May 2025 reached VND 9,033.6 billion, equal to 40.62% of the estimate assigned by the Prime Minister and 37.93% of the target of the Provincial People's Council Resolution, equal to 163% over the same period.
- The province's public investment capital plan for 2025 assigned by the Prime Minister is VND 9,118,173 million. The capital approved by the Provincial People's Council is VND 9,124,796 million and has been assigned in detail by the Provincial People's Committee to projects reaching 100% of the assigned capital plan. By May 31, 2025, the disbursed capital plan was VND 1,224 billion, reaching 13.3% of the Prime Minister's capital plan and the detailed capital plan assigned by the Provincial People's Committee to each project.
- Regarding investment attraction: By the end of May 31, 2025, in Hoa Binh province, there were 53 projects licensed for investment, of which: 33 projects investing in non-budgetary capital were approved for investment policy and approved investors/granted investment registration certificates with a total registered investment capital of about 7,755 billion VND and 20 projects investing in the construction of commercial housing and social infrastructure were approved in the form of bidding to select investors with a total registered investment capital of about 33,705 billion VND.
There are 44 projects adjusted (registered investment capital increased by about 2,866 billion VND). Compared to the same period in 2024, the number of projects increased by 29 projects, the total registered investment capital increased by about 7,475 billion VND.
Accumulated to May 31, 2025, in Hoa Binh province, there are 744 valid investment projects with a total registered capital of about 211,666 billion VND, including 40 foreign investment projects with a total registered capital of about 525.019 million USD.
It is estimated that in the first 6 months of 2025, 65 new projects will be licensed, including: 40 projects investing in non-budgetary capital approved in principle and approved investors/granted investment registration certificates/approved investors with a total registered capital of about 11,004 billion VND and 25 projects investing in the construction of urban areas, residential areas, and social infrastructure in the form of bidding to select investors with a total registered investment capital of about 35,000 billion VND (currently, there are no results of selecting investors to implement the project). Compared to the same period in 2024, the number of newly licensed projects is estimated to increase by 50 projects, the total registered investment capital increased by about 33,158 billion VND.
Particularly in industrial parks (IPs) and industrial clusters (ICs): granted investment registration certificates to 07 secondary projects in the industrial clusters; granted 06 new projects in the IPs (1 FDI project, 5 DDI projects) with registered capital of 2.7 million USD and 380.54 billion VND. Approved the investment policy for technical infrastructure of 03 ICs: Dam Duong in Lac Son district, Hoa Son in Luong Son district, Du Sang in Kim Boi district.
- Regarding business development: In the first 6 months of 2025, it is estimated that 295 newly registered enterprises will be established with a total registered capital of about 5,900 billion VND. Compared to the same period last year, the number of newly registered enterprises is 170%, the registered capital is 120%; it is estimated that 100 enterprises will return to the market, 240 enterprises will register to temporarily suspend operations and 45 enterprises will voluntarily dissolve.
- Regarding the collective economy: In the first 6 months of the year, 14 new cooperatives were established, reaching 40% of the annual plan; no cooperatives or cooperative groups (THT) have been dissolved. It is estimated that by the end of June 2025, the whole province will have 614 cooperatives (an increase of 47 cooperatives compared to the same period in 2024), 174 THTs (equal to the same period in 2024), of which 537 cooperatives and 166 THTs are operating, along with 3 credit funds (77 cooperatives, 8 THTs have stopped operating).
- Cultural, educational and training, healthcare, communication, environmental protection, resource management, labor and employment activities continue to receive attention, promptly and fully implementing policies for people with meritorious services, policy families and social assistance policies. In the first 6 months of 2025, it is estimated that jobs will be created for 11,194 people (reaching 70% of the annual plan), of which 430 workers will be selected to work abroad for a limited period under contracts; an estimated 136,000 people will participate in social insurance; the health insurance coverage rate is 94.31% of the population. As of May 30, 2025, 10/10 district-level units have completed the "Elimination of temporary and dilapidated houses" program.
- Promote administrative reform; effectively carry out the work of government building, inspection, anti-corruption and judicial activities; continue to maintain and effectively carry out the work of receiving citizens. The political security situation, social order and safety are maintained, national defense is ensured. The project of rearranging and streamlining the apparatus of specialized agencies of the People's Committee of Hoa Binh province has been completed; the project of rearranging administrative units at the provincial and communal levels has been submitted to the People's Council for approval.
At the time of reporting, the entire Inspection sector had carried out 35 inspections, of which: 22 inspections were carried out (including 18 planned inspections, 04 unscheduled inspections) and 13 inspections were continued to be completed according to the plan for 2024. In the first 6 months of 2025, 928 citizen complaints, denunciations, recommendations and reflections were received with 1,303 people.
The report pointed out difficulties, limitations and causes in implementing socio-economic development tasks in the first 6 months of 2025.
1.3. Key tasks for the last 6 months of 2025
Continue to focus on implementing the tasks and work set out for the year; strictly implement Resolutions No. 01/NQ-CP and 02/NQ-CP, dated January 8, 2025 of the Government; Directive No. 02/CT-UBND, dated January 17, 2025 of the Provincial People's Committee on key tasks and solutions to direct and implement the Socio-Economic Development Plan, key tasks and solutions to improve the business environment and enhance the competitiveness of Hoa Binh province in 2025. In particular, focus on implementing the following key tasks:
(1). Have stronger, more drastic and timely solutions to remove difficulties, promptly overcome bottlenecks and limitations to accelerate the disbursement of public investment capital right from the beginning of the year, especially for key projects and national target programs. Strive to disburse 100% of the capital plan assigned by the Prime Minister.
(2). Strengthen financial and state budget discipline; effectively manage and exploit revenue sources, and implement measures to prevent revenue loss. Strive to achieve a state budget revenue of VND 8,000 billion in 2025.
(3). Continue to promote administrative procedure reform, improve the investment and business environment; create a favorable environment for enterprises to develop production and business.
(4). Continue to promote export promotion activities for key markets; maintain and develop the province's key agricultural export products.
(5). Continue to promote state management of science and technology in the following months of 2025. Implement digital transformation in Hoa Binh province in the period of 2021 - 2025, with a vision to 2030; Resolution No. 57-NQ/TW, dated December 22, 2024 of the Politburo on breakthroughs in science, technology, innovation and national digital transformation.
(6). Focus on perfecting institutions, reorganizing the administrative apparatus, building a two-level local government model, contributing to improving operational efficiency, while improving the quality and efficiency of public service activities of civil servants and public employees.
2. Report on the implementation of budget revenue and expenditure tasks in the first 6 months of the year and main tasks and solutions for the last 6 months of 2025
Part I
ALLOCATION AND ASSIGNMENT OF STATE BUDGET REVENUE AND EXPENDITURE ESTIMATES FOR 2025
I. ALLOCATION AND ASSIGNMENT OF STATE BUDGET ESTIMATES
1. On state budget revenue estimates
The Provincial People's Committee has advised the Provincial People's Council to assign the State budget revenue in 2025 to be 7,080 billion VND, an increase of 1,500 billion VND, equal to 127% compared to the estimate assigned by the Prime Minister, an increase of 1,320 billion VND, equal to 123% compared to the target assigned by the Provincial People's Council Resolution in 2024. Of which: domestic revenue is 6,800 billion VND; export and import revenue is 280 billion VND.
2. On local budget expenditure estimates (NSDP)
In addition to the investment capital assigned by the Prime Minister, the province has mobilized local resources to increase investment and development, the total increase compared to the Prime Minister's assignment is 1,166.3 billion VND. Of which, increased investment expenditure from land use fee revenue is 1,029 billion VND, increased investment expenditure from increased revenue, and saved 137.3 billion VND.
II. RESULTS OF LOCAL BUDGET ALLOCATION (NSDP)
1. Provincial budget
a) Estimated provincial budget revenue in 2025 is 21,753.1 billion VND.
b) The estimated provincial budget expenditure in 2025 is 21,753.1 billion VND.
2. Revenue and expenditure of district and city budgets
a) On state budget revenue:
In 2025, the district and city block is assigned to collect 1,753 billion VND in state budget revenue. The district People's Council has approved the 2025 state budget revenue estimate with a total of 3,542.4 billion VND, equal to 202% of the estimate assigned by the Provincial People's Committee, of which land use fee revenue increased by 416%.
b) Regarding state budget expenditure:
The Provincial People's Committee assigned the total budget expenditure for the district block to be 9,909.4 billion VND.
Part II
BUDGET IMPLEMENTATION STATUS
STATE FIRST 6 MONTHS OF 2025
I. ADVANTAGES AND DIFFICULTIES
1. For state budget revenue and expenditure
Details in Report No. 261/BC-UBND
2. For NSDP revenue and expenditure
Details in Report No. 261/BC-UBND
II. ESTIMATED STATE BUDGET REVENUE AND EXPENDITURE IMPLEMENTATION IN THE FIRST 6 MONTHS OF THE YEAR
1. State budget revenue
State budget revenue is estimated to reach 4,000 billion VND by the end of June 2025, equal to 72% of the estimate assigned by the Prime Minister, equal to 56% of the target of the Provincial People's Council Resolution and an increase of 23% over the same period.
2. NSDP revenue
Estimated local budget revenue by the end of June 2025 is VND 20,316 billion, equal to 91% of the Prime Minister's estimate and 85% of the target assigned by the Provincial People's Council Resolution, an increase of 12% over the same period.
3. NSDP expenditure
Estimated budget expenditure by the end of June 2025 reached VND 16,841 billion, equal to 54% of the estimate assigned by the Prime Minister and 76% of the target of the Provincial People's Council Resolution, equal to 197% compared to the same period.
Public investment capital disbursement situation: By the end of May 31, 2025, the disbursed capital plan for 2025 was VND 1,224 billion, reaching 13.4% of the plan.
4. Situation of using provincial budget reserve sources
The provincial budget reserve allocated at the beginning of the year was 154.8 billion VND. In the first months of the year, it was strictly managed. The amount used up to June 14, 2024 was 33.5 billion VND, equivalent to 22%.
Part III
KEY TASKS IN THE LAST 6 MONTHS OF THE YEAR
TO COMPLETE THE 2025 STATE BUDGET ESTIMATES
I. STATE BUDGET REVENUE AND LOCAL BUDGET EXPENDITURE TASKS IN THE LAST MONTHS OF THE YEAR
The total state budget revenue to be collected in the last 6 months of the year is 3,080 billion VND, equal to 44% of the target assigned by the Provincial People's Council Resolution.
II. MAIN SOLUTIONS TO COMPLETE BUDGET REVENUES AND EXPENDITURES IN 2025
Details in Report No. 261/BC-UBND
3. Results of handling voters' opinions and recommendations after the regular meeting at the end of 2024
After the regular session at the end of 2024, the 17th Provincial People's Council had 44 opinions and recommendations from voters sent to the Provincial People's Committee. Of which, there were 07 recommendations in the field of construction - transportation - irrigation; 12 recommendations in the field of land - natural resources - environment; 10 recommendations in the field of investment - projects; 08 recommendations in the field of regimes - policies; 01 recommendation in the field of electricity - clean water; 06 recommendations in other fields.
The Provincial People's Committee has sent to the Provincial People's Council a report on the results of handling voters' opinions and recommendations after the regular session at the end of 2024 and a report on the implementation of the Resolution of the Provincial People's Council on the results of questioning and answering questions at the regular session at the end of 2024, the 17th Provincial People's Council, term 2021-2026.
In this report, on behalf of the Provincial People's Committee, I would like to briefly present the results of handling voters' petitions and the results of implementing the Resolution on questioning and answering questions at the regular meeting at the end of 2024 as follows:
The Provincial People's Committee has directed departments, branches, sectors, and district-level People's Committees to resolve and respond to information provided according to voters' wishes for 39 opinions and recommendations, reaching 88.63% (details in Report No. 139/BC-UBND, dated April 9, 2025 of the Provincial People's Committee).
Besides the achieved results, there are still 05 opinions and recommendations (accounting for 11.37%) that are being continued to be resolved.
For the contents that are still being resolved, the reasons for some contents that have not been implemented such as projects being behind schedule due to objective reasons, not being able to arrange capital due to lack of revenue, the province prioritizes arranging capital for key projects; there are contents beyond the authority to respond and resolve of the Provincial People's Committee; there are contents under the authority to resolve of the Central agencies; the Provincial People's Committee has issued written recommendations to the central ministries and branches to handle and resolve in response to voters' wishes. Some contents related to policies are under the decision-making authority of the District People's Council, so the Provincial People's Committee has directed and guided the district to review and organize implementation according to its authority; directed the People's Committees of districts and cities based on the actual situation in the locality to review and balance resources to deploy construction and execution of works and projects, propose appropriate regimes and policies to competent agencies, in response to voters' wishes.
In the coming time, the Provincial People's Committee will continue to direct specialized agencies to consider and resolve voters' opinions and recommendations; the synthesis, reporting, and explanation of contents under their authority and responsibility will be carried out seriously, specifically, with clear responsibilities, and regularly inspected and urged to ensure that the organization and implementation are in accordance with legal regulations and the set roadmap.
4. On the results of implementing the Resolution on questioning and answering questions at the regular session at the end of 2024, the Provincial People's Council, term XVII, 2021-2026
The Provincial People's Committee has directed strongly and requested specialized agencies to implement the contents questioned by the Provincial People's Council delegates according to the contents in Resolution No. 453/NQ-HDND, dated June 15, 2025. Reported on the reception and specific solutions for 25 contents in 10 areas: natural resources - environment; industry and trade; agriculture and rural development; implementation of the National Target Program on socio-economic development in ethnic minority and mountainous areas; transportation; education and training; information and communication; planning and investment; justice and details in Report No. 252/BC-UBND, dated June 15, 2025.
Above is a summary of 04 draft Reports submitted to the Provincial People's Council Regular Session in mid-year 2025.
Thank you very much.
Source: https://baohoabinh.com.vn/12/202117/Report-of-Hoa-Binh-province-UBND-province-at-the-mid-year-2025-regular-meeting-meeting-of-Hoa-Binh-province-2025-HDND-province-XVII.htm
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