MAIN THE SOCIO - ECONOMIC ESTIMATED

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MAIN THE SOCIO - ECONOMIC ESTIMATED
DATA GROSS DOMESTIC PRODUCT
Target
in 2013
9 months of 2013
1. Growth rate of Gross Domestic Product in Area - %
11,5 - 12
11,13
2. Growth rate of Value of Services - %
14,5 – 15
13,70
3. Growth rate of Agricultural Gross output - %
3,5 – 3,9
3,50
8.000 – 9.000
5.855
800 – 1.000
901
6. Growth rate of Value of Export - %
12 – 15
5,20
7. Revenue of state budget in area (Bill dong)
32.656
22.684
34.500 – 35.200
27.480
9. Number of new jobs created - Pers
90.000
79.266
10. Technical tranning for employee - Pers
62.700
45.282
4. Domestic development capital (Bill dong)
5. Foreign direct investment (Mill USD)
8. Development investment capital in area - Bill dong
Chart: Devolop of GRDP At constant 94 prices( Unit: %)
120.0
114.81000
114.16000
100.0
103.6000
114.51000
112.15000
113.7000
111.31000
103.21000
103.14000
9 months/2012
9 months/2013
80.0
60.0
9 months/2011
Industry and contruction
Services
Agriculture, forestry and fishery
Page 1
GROSS DOMESTIC PRODUCT (GRDP)
9 months of 2012
At current prices of GRDP (Bill dongs)
9 months of
2013
87.334,67
101.889,17
+ Industry and Contruction
49.091,06
57.077,15
+ Services
32.177,13
38.237,07
6.066,48
6.574,95
32.145,65
35.722,37
21.079,82
23.463,92
+ Services
8.001,73
9.098,03
+ Agriculture, forestry and fishery
3.064,10
3.160,42
111,87
111,13
+ Industry and Contruction
112,15
111,31
+ Services
114,51
113,70
+ Agriculture, forestry and fishery
103,21
103,14
+ Agriculture, forestry and fishery
At constant 1994 prices of GRDP (Bill dongs)
+ Industry and Contruction
Index of Growth compare with 9 months of previous year( At
constant 1994 prices ) Unit ;%
Gross domestic product (At constant 1994 prices) Unit: Bill dongs
23463.920
25000.0
21079.820
20000.0
15000.0
10000.0
9098.030
8001.730
3160.420
3064.10
5000.0
.0
9 months/2012
Industry and contruction
9 months/2013
Services
Agriculture, forestry and fishery
Page 2
INDUSTRIAL PRODUCTION INDEX
9 months of 2012
over the same
period (%)
The index of industrial production (IIP)
9 months of
2013 over the
same period (%)
107,04
107,47
58,31
75,90
107,92
108,06
97,43
107,41
103,80
107,90
107,88
97,81
- Manufacture of leather and related products
113,94
122,92
- Manufacture of textiles
103,32
119,98
- Manufacture of wearing apparel
109,92
112,52
- Manufacture of orther non-metallic products
100,16
126,66
- Manufacture of chemical products
107,53
106,99
- Manufacture of furniture
107,71
105,13
* The index of industrial production by industry division:
- Mining Industry
- Processing industry
- Manufacture electricity, Gas, steam anh air conditioning
supply
- Water supply, sewerage, waste manegement and remediation
activites
in which the: - Manufacture of food products
Chart: Index of industrial productrion. Unit:%
120.0
100.0
108.34000
101.15000
102.66000
100.15000
109.04000
108.06000
107.41000
107.9000
115.13000
103.18000
88.98000
80.0
75.9000
60.0
40.0
september 2013 compared
with augst 2013
9 months of 2012 over the
same period
9 months of 2013 over the
same period
Mining Industry
Processing industry
Manufacture electricity, Gas, steam
Water supply, sewerage, waste
Page 3
YIELD SOME MAINLY INDUSTRIAL PRODUCTS
Unit
9st quarter 2013
9st quarter 2013
over the 9st
quarter 2012
(%)
Stone building kinds
Cu.m
8.277.603,77
74,34
Kinds coffee
Ton
68.852,39
63,19
Sodium glutamate
Ton
159.683,00
97,86
Food for feeding livestock
Ton
2.601.384,96
102,45
Shredded tobacco
Ton
16.835,91
112,29
Yarns kinds
Ton
289.773,00
102,17
Thous.met
240.591,30
86,29
Thous.
Pieces
87.259,53
120,54
Thous.pairs
54.806,97
110,12
Papers
Ton
17.588,00
27,82
Botanical protection drugs
Ton
18.721,38
126,11
High quality paint
Ton
64.257,20
114,82
Shower gel, cleansing milk. . . . . . . .
Ton
2.839.495,38
173,43
Washing soap
Ton
74.200,25
94,37
PP bags
Ton
78.014,05
108,53
Bricks
Thous.pieces
157.600,96
75,59
Washer
Piece
480.478,39
97,51
Lumber
Pcs
4.802.440,00
94,57
Mill.Kwh
9.963,59
108,34
Cu.m
73.507,00
107,90
Clothes
Ready made clothes
Footwears
Electricity
Running water
Page 4
AGRICULTURE, FORESTRY AND FISHERY
9 months of 2013
A. AGRICULTURE, FORESTRY AND FISHERY
GROSS OUTPUT - BILL DONG
- Agricultural gross output
+ Cultivation
+ Livestock
+ Services
- Forestry gross output
- Fishery gross output
9 months of 2013
over the same period
(%)
18.806.497
103,50
17.597.742
9.336.292
7.720.802
540.648
176.189
1.032.566
103,38
102,27
104,55
106,25
108,24
104,73
118.754
66.594
52.160
16.285
15.071
20.229
14.068
6.161
13.592
527
1.135
10.275
1.285
151
189
4.283
99,38
97,45
101,95
100,67
101,11
97,84
100,09
91,49
96,76
86,96
113,05
96,19
88,74
139,81
117,39
106,89
B. PLANTED AREA OF ANNUAL CROPS- HA
I. Food
Paddy
Maize
II- Cereals for tuber
where: tapioca
III. Vegetable, bean of all kinds
Vegetable of all kinds
Bean of all kinds
IV. Annual industrial crops
Soya beans
Peanut
Cane
Tobacco
Sesame
Other crops
V.Other annual crops
Chart: Agricultural groos output (at constant 94 prices)
Unit: Bill dongs
9128.760 7384.593
9336.292 7720.802
1,800
1,500
1,200
900
540.648
508.863
600
300
0
9 months of 2012
Cultivaion
Livestock
9 months of 2013
Services
Page 5
DEVELOPMENT INVESTMENT
9 months of 2013
over the same
period (%)
9 months of 2013
DEVELOPMENT INVESTMENT CAPITAL IN AREA BILL DONG
1. State capital in the area
- Central Capital Management
27.479.638
112,35
6.606.456
1.018.576
108,84
105,60
- Local Capital Management
5.587.880
109,46
2. Non-state capital
- Own capital of the business organization
7.208.631
3.730.676
112,97
115,90
- Investment capital from households
3.477.955
100,00
13.664.551
113,79
- Business 100% foreign
7.265.255
112,92
- Business 100% foreign capital becomes
6.399.296
114,79
5.855
28
55,28
103,70
5.573
65,74
900,86
57
84,75
146,15
386
62,66
53
112,77
514,86
115,18
3.Foreign investment capital
Domestic development capital (the date of 6/6)
+ Number of licenced enterprises - Enterprise
+ Registered capital - Bill dong
Foreign dỉect Invesment - FDI (the date of 6/6)
+ Number of licenced projects - Project
+ Registered capital - Mill USD
+ Number of increasable capital projects
+ Number of increasable capital - Mill USD
Chart: Development investment capital (Unit: Bill dongs)
13664.5510
14000.0
13000.0
12000.0
11000.0
10000.0
9000.0
8000.0
7000.0
6000.0
5000.0
4000.0
3000.0
2000.0
1000.0
.0
12008.4830
7208.6310
6380.7700
5587.8800
5105.0950
1018.5760
964.5400
9 months of 2012
Central
Local
Non-State sector
9 months of 2013
Foreign Direct Investment
Page 6
TRANSPORT, POST AND TELE-COMMUNICATION
9 months of 2013
Volume of freight in area - Thous tons
9 months of 2013
over the same
period (%)
30.079
107,03
2.017.996
107,38
56.770
107,71
3.696.013
108,13
489.958
81,20
+ Normal phones
9.727
63,39
+ Mobile phones
480.231
81,67
24.065
104,21
2.991
113,61
Volume of freight traffic in area-Thous tons/km
Volume of passengers in area- Thous passengers
Volume of passengers traffic in area- Thous passengers/km
Number of develop telephones - Piece
Number of existing internet - Piece
Receipt of post and telecommunication- Bill dong
Chart: Number of develop telephones(Unit: pieces)
761902.0
800000.0
700000.0
588045.0
600000.0
480231.0
500000.0
400000.0
300000.0
200000.0
100000.0
15345.0
10295.0
9727.0
.0
9 months/2011
Normal phones
9 months/2012
9 months/2013
Mobile phones
Page 7
RETAIL SALES VALUE OF GOODS AND SERVICES
9 months of 2013
A/ Retail sales value of goods and services - Bill. Dongs
By ownerships
State
Non-State
Foreign Direct Investment
By kind of activities
Trade
Hotels, Restaurants
Services
Tourism
B. Structure of retail sales value (%)
By ownerships
State
Non-State
Foreign Direct Investment
By kind of activities
Trade
Hotels, Restaurants
Services
Tourism
9months of 2013
over 9 months of
2012 (%)
74.406,26
113,81
6.892,12
65.191,62
2.322,52
110,62
114,34
108,98
57.999
6.492
9.853
63
112,13
121,70
119,25
120,48
100,00
9,26
87,62
3,12
100,00
77,95
8,73
13,24
0,08
-
Chart: Structure of retail sales value 9 months of 2013 by ownerships (%)
3.12000
9.26000
87.62000
State
Non-State
Foreign Direct Investment
Page 8
EXPORT, IMPORT TURN- OVER
Unit
Exports turn- over Total
Central enterprises
Local enterprises
Foreign invested enterprises
Imports turn- over Total
Central enterprises
Local enterprises
Foreign invested enterprises
Export Main goods
Coffee
Honey
Cashew nut
Woodwork
Fine atr pottery
Shoes & sandal
Garment
Import Main goods
Fertilizers
Industrial chemicals
Medicaments
Auxilary material for cigarettes
Machinery, instrument, accessories
Iron and Steel
Fabric
9 months of 2013
9 months of 2013
over 9 months of
2012 (%)
Thous. USD
"
"
"
Thous. USD
"
"
"
8.183.868
38.852
977.866
7.167.150
8.198.321
18.177
781.637
7.398.507
105,2
102,0
102,7
105.6
105,5
101,1
103,3
105,7
Ton
Ton
Ton
Thous. USD
"
"
"
101.729
2.152
21.330
642.363
82.131
1.389.104
1.131.687
51,6
102,1
101,7
102,9
95,9
106,4
105,0
Ton
145.296
74,2
Thous. USD
"
"
"
"
"
613.077
18.059
87.122
721.330
721.827
508.448
102,4
101,6
103,2
103,8
94,7
106,4
Chart: Export, Import turn – over
8183868.0
Unit: 1000 USD
8200000.0
8198321.0
7794372.0 7779342.0
8000000.0
7770921.0
7800000.0
7600000.0
7400000.0
7200000.0 7054462.0
7000000.0
6800000.0
6600000.0
6400000.0
9 months of 2011 9 months of 2012 9 months of 2013
Exports
Imports
Page 9
CPI, PRICE INDEX OF GOLD AND USD
Đơn vị tính: %
price index in with the march 2013 over the
Consumer price index
1. Food and foodstuff
2. Beverage and cigarette
3. Garments, footwear , hat
4. Housing and construction materials
5. Houseold equiqment and goods
6. Medicaments , Health
7. Transports
8. Post and communication
9. Education
10. Culture sport, entertainments
11. Other consumer goods and services
Price index of gold
Price index of USD
Base 2009
September
2012
Decembe
r /2012
149,25
157,81
132,93
142,97
153,37
139,21
154,25
150,98
87,17
171,73
122,28
156,75
179,46
137,77
103,78
104,02
105,52
106,34
101,27
107,56
102,04
103,50
98,96
101,12
102,64
108,28
81,46
101,31
102,92
103,22
105,42
104,33
100,22
105,94
101,25
103,35
98,91
100,66
102,14
106,79
81,08
101,48
August
2013
100,63
101,04
100,13
100,08
101,16
100,72
100,06
99,73
99,86
100,10
100,04
100,75
102,10
100,42
Average
of the
same
period
105,27
102,31
104,48
107,46
104,06
109,27
131,76
106,43
99,10
101,49
103,97
109,66
90,53
99,84
Chart: Retail price index of consumer goods, services(Unit: %)
120.0
103.78000
100.0
80.0
101.31000
81.46000
102.92000
100.63000
102.1000
101.48000
100.42000
81.08000
60.0
40.0
september 2013 compared with september 2013 compared with september 2013 compared with
september 2012
december 2012
August 2013
Consumer price index
Gold price index
USD price index
Page 10
OCIALITY – CULTURE
9 months of 2013
I. HEALTH
Number of impaludism inmate – Per
9 months of
2013 over 9
months of 2012
(%)
163
81,5
38.245
122,7
582.439
102,54
23.393
118,53
+ Kindergarten
111.137
104,51
+ Secondary
447.909
101,36
26.223
103,41
+ Kindergarten
3.896
107,59
+ Nursery
1.685
108,92
20.642
102,23
Number of new jobs created - Pers
79.266
100,9
Professiona trainees -pers
45.282
95,7
Number of babies was injected all kind of vaccine - Baby
II. EDUCATION
Number of students - Students
+ Nursery
Number of teachers - Teachers
+ Secondary
III. EMPLOY- EXPEDITE
Chart: Number of student(Unit: Pupil)
441917.0
447909.0
450000.0
400000.0
350000.0
300000.0
250000.0
200000.0
106343.0
150000.0
111137.0
100000.0
50000.0
19736.0
23393.0
.0
9 months/2012
Nursery
9 months/2013
Kindergarten
Secondary
Page 11
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