HO BONG NHAN DAN CONG HOA xA HOI CEO NORIA VItT NAM THANE P110 HA1 PHONG Dc lOp - Tn. do - EIFih phfic

S6: l44772016/NQ - IADND Hai PhOng, ngiry thang 12 naffs 2016

NCH! QUYtT thong qua Quy ho#ch ding the Oat trien

van hem, the thao vi du lich thinh ph e Hid Pheng den nam 2025, dinh huirng den nam 2030

HQI BONG NHAN DAN THANH PHO HAI HONG ICHOA XV, Kt HQP THU' 3

Can cze Luat To' chtic chinh qui4n djaphwring ngay 19/06/2015; Can ca. Ludt Ban hanh van ban quy phgm phdp luat ngay 22 / 6 /2015; Cein c& cac quy dinh sena phdp luat lien quan; Can cu. Cling van sa 2989/BVHTTDL-KHTC ngay 29/8/2014 clia BO Van

h6a, The thao va Die lich ye viec gap j du thao Quy hogch tang the phat trien van haa, the thao va du lich theinh pho Hai Phong;

Xet Ta trinh sa 247/TTr-UBlVD ngay 29/11/2016 caa Cry ban nhdn dan thanh pha ye viec thOng qua Quy hogch tong thl phat trijn vein h6a, thl thao v a du lich thanh ph a Hai Pheng din nam 2025, dinh huting d‘n nam 2030; Bao coo than', Ira caa Ban Van h6a - Ara h 'ai Hai dang nhan dan thanh phi); j) kiln thao luan cüa dgi hiAtt Hai clang nhan dein thanh pho,

QUYET NGITf:

Dieu 1. Thong qua Quy hoach tang th'e phat trien van hoa, the thao ya du ljch thanh pha Hài PhOng den ham 2025, dinh huang den nam 2030 dugc nêu tai Tb trinh s6 247/TTr-UBND ngay 29/11/2016 cua ty ban than dan thanh pito (Kern theo D an quy hoach, pint hie, bang bieu, ban da), yeti nhang nOi dung chinh nhu sau:

1.: tieu phat then tong the

- Xay thing va phat trien thanh pha Hâi Phong ft& thanh trung tam van h6a, the thao va du lich caa 'Wing duyen hai Bac BO.

- Tap trung xay dung van h6a va con :iL.;troi Hai Phong phat trien toon din, huang d'en than - thien - mY, tharn nhuan tin ii than dan tOc, than van, dan chit va khoa hoc, mang net dc thing caa thanh phi') I Iai PhOng. Xay dung, ph& trien gia

dinh Viet Nam no am, binh clang, hanh phuc, van h6a, Ten be va phat trien ben sUng.

- Ti&ptycgifrvftngvirf1âmOttrungtfimthducththaomanhcuaca nuem. Phat trien sau reng phong trap the dyc the thao; tap thing dau tu phat then the thao thanh tich cao c6 treng tarn, treng diem.

- ray dung du lich Hai Phong ter thanh nganh kinh t müi nhen, ben vfmg, chuyen nghiep, c6 ca ser ha tang oiling be, hien di, phat buy cao de tai nguyen du, lich elk thanh phie; xay dung DO Son, Cat Ba trey than.h tong diem du lich qua& gia, quec te.

2. Myc tieu, chi tieu chfi yen vl dinh hwerng phfit trien (('6 phy 4wczia tirng linh vric kern theo)

2.1. Linh nrc van hi:5a - gia dinh

Bao gam ck rinh we: Bao v va phat buy di san van hi:5a; Nghe &mat bieu dig Dien anh; my thuat, nhiep anh va trien Mm; Van h9c nghe thuat; Thu vin ; Van hi:5a co sar; Dich vii van h6a; Gia dinh; Ha tang ca set van hoa;Tài nguyen du lich.

- CM tiou cfra yeti:

+ Den nam 2020, co 1 di san thien nhien the' gieri (Quan dao Cat BA); den nam 2025, c6 them 1 di tich quec gia dc Met.

+ Den nara 2020, thath lap Nha hat san khau truyen theng, NM hat Ca Maa Nhac Hai Phong; den nam 2025, xay dung Nha hat nghe thuat 2000 OIL

• + Den /Am 2020: Mai chuyen nganh van hec nghe thuat c6 tIr 1- 2 tac pham chat lucmg (Tat giai thuemg cap quec gia trer len; den nam 2025, c6 2 - 3 tac phara chat luang dat giai thuemg cap quec gia trer len; d'en nam 2030, co 3-4 Mc pham ch& luang dat giai thuerng cap quec gia fro len

+ Ty le gia dinh van boa den nam 2020 dg 90-95%, den nam 2025 va nana 2030 dat teen 95%; ty 1 them, lang, ta clan ph'e van h6a den nam 2020 dat 75-80%, den natn 2025 dat 90-92%; den nam 2030 dat 93-95%.

2.2. Linh vyc the dye, the thao

- Bao gem: The' dye S thao qua. chimg; The dye the thao trong truang hoc; The dye the thao trong lyc lugng vu trang; The thao thanh tich cao Va the thao chuyen nghiep; Dich vi the dye the thao; Ha ang co se.

- CM tieu chit you:

+ le dan se than gia luyen tap the due, the thao thueng xuyen den nara 2020 dat 35%, dan nam 2025 dat 36-37%, den nam 2030 dat 39-40%; ty le he

• 2

gia dinh tham gia tap luyen the duc, the' thao dan nam 2020 dat 20-25%,d'en nam 2025 dat 25-27%, den nem 2030 dat 28-30%.

+ Den tam 2020: Tap trung thu tu, phat trien 15 mon the thao trceg diem. Doan the thao Hai Phang xep hang vj tri- trong tap 5 cac don vi din diu tai Dai hei The due the thao toan quoc. Giai (loan 2021- 2025, dinh huemg den nam 2030: Cimg co \rang chac thanh tich thi thu cila 15 mon the thao trgng diem; bet) sung phat trien them 4 mon. Doan the thao thanh phi; xep hong vi tri trong tap 4 don vi din thu tai Dai hi The due the thao toan quac.

2.3. Linh virc du rich

- Bao gam: 1Chach du lich; Doanh thu du lich; Ca sa luu tra; Lao clang du lich; Cac san pham du lich chinh; Cac khu du lich tr9ng diem; Ha tang du lich.

- CM tieu cha yen:

+ Khach du lich: den nam 2020 dot 7,5-8 trieu lugt khach (trong do co 1,1-1,3 trieu lugt khach quac ta); den nam 2025 dat 9-9,5 trieu lugt khach ( trong do c6 1,5-1,7 trieu luqt khArh quac te); den nam 2030 dat 10-10,5 trieu lugt Ichach (trong do co 2,2-2,5 trieu lugt khách qui& te)

+ Doanh thu du lich: D'en nim 2020, doanh thu dat 3.500-4.500 tST tang; den nam 2025 dot 5.500-6.500 tY clang; den nam 2030 dat 9.000-12.000 t-ST clang.

3. Cie giii phip thac hin quy hoach

3.1. Nhom giãi phap ve ca che, chinh sich tai chinh, dt dai vl flan fir

h tang co sir vat chat

- Nguan van thuc hien quy hooch bao gam: Nguan Van ngan sach sr nghiep; nguon van ngan sach du tu phat trien (nguan von Trung ucmg ha trg, nguen Van dia phucmg) va nguOn van huy dOng ngoai ngan sach.

Tang nguan van (cà giai doort 2016-2030) la: 146.132.000 trieu &Mg

Trong do: - Van ngan sach: 5.904.000 trieu dang

- Van huy dOng ngoai ngan sach: 140.228.000 trieu slang

- Nguan van linh vtec van hen - gia Giai don 2016-2020: Tang ngulin von la: 653.000 trieu Eng, trong do von ngan sach: 445.000 trieu dOng, von huy dOng ngoai ngan sada: 208.000 tri'eu dong. Giai doan 2021-2025: TOng nguan van la: 1.224,000 trieu clang, trong do von ngan sach: 1.060.000 trieu dong, van huy dQng ngoai ngar sach: 164.000 trieu &mg. Giai don 2026-

2030: TOng nguon viin la: 1.238.000 trieu &Ong, trong do von, ngan sach: 1.158.000 trieu clang, van huy dOng ngoai ngan sach: 80.000 trieu dong,.

3

- Ngu6n van linh we thi dyc th'j thao: Giai don 2016-2020: Tang nguan von la: 8.039.000 trieu d'ang, trong da von nnh sach: 764.000 trieu dang, van huy d'On4 ngoai ngan sach: 7.275:000 trieu &mg. Giai don 2021-2025: Tang npan von la: 6.347.000 trieu dong, trong do von ngan sada: 515.000 trieu dong, von hur dOng ngoai ngãñ sach: 5.832.000 trieu dông. Giai do3n 2026-2030: Tong neon von la: 5.718.000 trieu dOng, trong da von ngan sach: 674.000 tri'eu dong, von huy dOng ngoai ngan sabh: 5.044.000 trieu dong.

- Nguan van linh wc du lich: Giai di:4n 2016-2020: Tang nguan van la: 61.429.000 trieu dang, trong do van ngan sach: 454.000 trieu clang, v8n huy On* ngoai ngan sach: 60.975.000 trieu clang. Giai don 2021-2025: Tang nguon von la: 30.841.000 trieu (long, trong do von ngan sach: 506.000 trieu Tong, van huy dung ngoai ngan sach: 30.335.000 trieu dong. Giai don 2026-2030: Tong won van la: 30.643.000 trieu dong, trong do' van ngan skh: 328.000 trieu &lug, v8n huy dOng ngoai ngan sach: 30.315.000 trieu tong.

- Dien tich dat d thvc hien quy hoach:

+ Dien tich dist sit dung den nam 2025: Dien tich tat danh cho linh we van Ma la 355 ha (bao gam din tich dAt danh lam thing edit; xay thing, met. rOng nang cap ding trinh van h6a cap thanh pha, cdp huyen, cap xã ; din tich tat xay dung khu Gong vial van h6a). Dien tich tht danh cho linh virc the due the thao la 523 ha (bao gam dien tich dat xay dvng, met Sng nang cap cong trinh the dye the thao cap thanh pho, cap huy'en, cap id). Dien tich dat danh cho linh we du lich la 20.537 ha.

+ Dien tich dat sit dung den nam 2030: Dien tich dat ding trinh van hoa, S dye the thao binh quan Tau ngueri coca thanh pha dat Ten chuan quy dinh

3.2. Nham giai phap phat trien nguan nhan lye

3.3. Nhom giái phap tang cueing hieu qua quart 1ST nha mroc eüa chinh quyen cac cap; hoan thin th chile ho may, chinh sach can b0.

3.4. Nh6m giai phap ve day math xã hOi hod

3.5. Nh6m giai phap v theng tin, tuyen truyen

3.6. Nham giai ph ap nghien cfru, Ong dvng tin b0 lchoa h9c, ban ve mOi truang

3.7. NI-tom giai phap v phai hyp cac hoat dOng van hoa, gia dinh, the dvc, the thao va du lich

3.8. Nh6m giai phap phoi hop va h9p the gitra ck ban nganh, vimg lanh tha trong phat trien cac linh we van hod, the thao va du lich

3.9. Nham giai phap hop the quac t ve van h6a, gia dinh, the thao va du lich

3.10. Nhom giai phap dam bao an ninh, quac phong va tat tv xa hOi trong pith trien van hOa, the thao va du lich

4

(Co phy lyc chi Hit kern theo)

Diu 2. TO chirc thvc hi4n

1. Giao Uy ban nhan dan thAnh phi; phe duyet, vS claim c8ng ba ding Ichai Quy hoach va to chirc quan 1, trie'n lchai Quy hoach; xay dung ke hoach vS chuo thuc hien va bao cao Thuemg true Hai dang nhan dan theo quy dinh.

2. Giao Thuerng two HOi dang nhan dan, ode Ban, T i bizeu HOi dang

nhan dAn thanh pha Ira cac di bit Hai dang nhan din thanh pha don dtc, giam sat viec thuc hien Nghi quy6t.

Nghi guy& nay dã duce HOi d'ang nhan din thanh pha Kh6a XV, KY hop thir 3 thong qua ngay 08 thing 12 nam 2016 va c6 hien luc ngay 25 thing 12 Mm 20161.

nhtjn: -1'4 ban TVQH; - Chinh phn; - Van ph6ng QH, Ban Cong tic DB; - Van phang Chinh phig - B6 VHTTDL; • - Cat KTVBQPPL (BO Tu phap); - Ding cue The due the thao; - Teng cuc Du lich; - TT TU, TT BDND, UBND TP; - Doan DB Quec h(n. tai HP; - US( ban MT TQ VN TP; - Dai bieu BDND TP kh6a XV; - Cac SO, ban, nganh, doan the IT; - Clic VP: TU, DBQH, HDND TP, UBND TP; - Cic Quan ny, Huyen ny; - Thu?mg 1:nrc HIND, UBND cat Q, H; - Bio HP, Dai PT&TH BP; - COng bao IT (de clang); - Luu: VT, H6 scr ky hop.

Le Van Thanh

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+ 5211°

Phu lvc 1 ciii TIEU PHAN TItliN VAN BOA- CIA DINH

THANH PI10 HAI PHONG DEN NAM 2025, DP1H HaING DEN NAM 2030 (Kern theo Nghi guy& so:19-r/2016/NQ ngtly 13 thimg-firiam 2016)

n NO DUNG CHI TIEU BON W 2015 2020 2025 2030 DEN NAM DEN NAM DEN NAM DEN NAM cm cut

1 Bin din vi phit buy di sin van hen

1.1. Di san 0 1 1 1 UNESCO vinh danh

Quan dap cat Ba SO di sari thian nhien the giei duqc

Di san thien nhien Vinh Ha Long -

1.2. khan cep duqc UNESCO vinh danh tinh, thanh ph6)

SA di san van h6a phi vat the clin bit° veDi &In Hat Ca Tra (pban b6 tai 16

Di san 1 1 1 1

1.3. S6 di tich xep hang cep quec gia (Jac biet Di tich 2 2 3 3 Khiem, xl. L9 H9c, huyen YAM

- Can di tich da duqc Gong nhan: Danh thAng van dao Cat BA; Khu di dch vb. din th6 Nguygn Binh

Wm - Bo sung 1 di tich quo° 0a dac

biet nd din diem Khu HI, DO Son.

1.4 SO di tich x69 hnng cap qu6c gia Di tich 114 119 125 128

is h6a, The tbao va Du lich cong nigin tong Di san

gia ph6)

S6 di sari van h6a phi vat the duqc BO Van 1.1 hOi CNA Trau D6 San; LA hOi

Danh mvc di sail van h6a phi vat the quesc Ca Tra (chung vdi 1 so tinh, thanh 3 6 6 8 Na tuc5ng Le Chan; Ng,he thuet hat

- Cac di seal dI throe Gong nhan:

1.6. Bak tang cap thinh 016 Bao tang 1 1 1 2

- Ban tang dä co: Ban tang Hai

Phang - Xay chmg m6i: Bao tang MY

thuat thitnh ph6

1.7 Bac tang thuOc clic nganh khan quitn 19

- Bin tang Hil Chi Minh Bin tang 0 0 1 1

tang Hai quirt -

Bito tang lich st1 quer' sq Viet Nam — Bite Bito tang 1 1 1 1

1

- Bao tang ltrc lucmg vil tang Qua.n lchu EH Bat) tang 1 1 1 1

- Bao tang Hai ducmg hec Bao tang

• ,

0 0 0 1 Thanh lap giai doan 2025-2030; xay dung lit giai dokm sau nam 2030

- Bao tang Xi mang Viet Nam Bao tang 0 0 0 1 Thanh lap giai doan 2025-2030; Xay dung tfr giai doan sau Mini 2030

1.8 Bao tang ngoai cong lap Bao tang 1 2 3 Khuyen khfch thanh lap the bao tani nghe tha ding truyen thing

1.9 Le hOi cep thanh phe La hOi 0 7 7 7

- Le hOi Lang cá Cat Ba, Le hei Xa ma - Cat Hai, Le hOi Tir Luang Mtn - HE An, Le hOi Minh The - Kien Thuy, Le hi Nai Vol - An Lao, a EA Wong niem Vucmg Trieu Mac — Kien Thuy, La hOi Pham Tir Nghi - Le Chan.

1.10 a hOi cap vemg La Nil 0 4 4 4

U hoi Ch9i trau DO San, a hei Nit tueng Le Chan (a NH Den Nghe), a hOi Chien thing Bach Dang (Thay Nguyen), Le hi Hoa Phucmg DO.

1.11 SO Ring nghe thil cang fruyen thong tieu . / bleu duce ha lig bao tan va phat huy gia tri Lang n5ne at, A

•

2 4 6 8

Trong de, tru lien bao tOn nhom lang ngha thit ding my, nghe (tk tucmg; det chieu cad; dim, dan lat may lre;...); khuyen khfch xay dtmg ck khu trung bay nghe thii cong

2 NFI4 thuat Wu then 2.1 Tong sO nha. hat nghe thuat ding lap Nha hat 0 2 2 2

- Nha hat San khan truyan thong (Gong lap) NM hat 0 1 1 1 Sap nhap Doan Chao va Doan Nghe thuat Wu nii

Nh?t hat nghe 11141 hien dal (ceng lap) NM hat 0 1 1 1 Nang cAp Doan Ca Mim Hai Phaing tr& thanh Nha. hat Ca Mita Nhk Hai Phong

2

- Cac Doan nshe thuat c8ng lap kink Doan 3 2 2 2 Doan Citi Ltumg; Doan Kich.

•2.2 T6ng se buOi lieu dign ciut the don vi nghe thuat con§ lap thirc hien

Butii/nam 850 850-900 900- 1.000 1.000

2.3 Teng se chtrong trinh, vO dign xay dang Chuang With, vet dign/nam

12 15 20 20

2'4. Teng s6 bit6i bieu dign can the dal nghe thuat quart chang, eau lac hi) van nghe Butii/narn 2.020 2.200 2.500 2.700

3 Dien inh

3.1. So Tning tam dien anh/ Trung tam Ph& hanh phini va Chien bong cong lap

Trung tam/ NTL 1 1 1 1

3.2. Teng se' rap chiguhim c8ng lap p , raP 3 3 3 3 - Rap Cong nhfin; Rap 1/5; Rap Le Van Tam.

3.3. 2 Tang s6 rap/cam rap chieu phim ngoai c8ng litp guy m8 loai 111, &500 ghe tra len

Rapkgm rap 3 4 5

3.4 Se bum chieu phim do cac dan vi sq nghiep cong lap tire hien

Bueitrun 651 800 900 - 1.000

>1.000

3.5 Se luqt khan gift duce plum va Nghin

ltrqt/nAm 115 >120 >130 >150

4 ' Mt thuat, Nhigp inh vh Trign lam

4.1 TOng so trung tarninha triOn lam cap thanh , phi)

2 1 1 1

- Nam 2015, thinh phe c6 2 trung tam trien lam: Trung tfun Trien Mm va mg thuiftt; Trung tam hien Mm van hgc nghe thuat (thuac Hai lien hip van hive nghe thuat thanh

_phe_quan

4.2 Teng sO tun taminha trien lam clip Ong o • 1 1 1

- Den nam 2020, nfing cap Trung tam Trien lam va my thuat tra thanh Trung tam Trign lam va my thuat, Nhiep filth cap vang

4.3 Tong s6 cuOc then lam tInrc It Cuac trian lam/nfun 16 18 22 24

5. Van hgc nghe thufit 5.1. SO tic pham co chit luqng dat gild thuOng Tao 1-2 1-2 2-3 3-4 Nam 2015, thanh phe c6 9 chuyen

3

clip qu6c gia ter 18n pham/1 chuyen nganh

nganh van hqc nghe thwit: van, tha, Am nhoc, On kh.4u, (lien anh-tmyen hilt, Man tit, my thuAt, nhiap Anh, van nghe chin gian.

6 Thus vien 6.1. TS, le cat quAn, huyen c6 thu vien % 86 100 100 100

6.2. Si lugt bin sach phoc vii trong he thong thu vien c8ng cOng

Ltrqt ban sach/nam 400.000 420.000 450.000 500.000

6.3 56 lugt bon doe duqc phoc vi trong he thong thu vien ding gong

Lugt ngueli/nam 280.000 300.000 350.000 380.000

6.4 Miro hudaig thy ve sach binh quha du nguai da toAn he thong this vien curt thAnh Bimingueri / . 8,2 8,5-8,8 9,0 9,2

,

pho 7 Van hoa co* sfr

7.1 TS, le gia dinh van hea % 86 90-95 96 - 98 96 - 98 7.2 TS, le th8n, lAng, t6 dem ph6 van h6a % 78 75-80 90 - 92 93-95 7.3 TS, le ca quan, don vj van Ma % 78 95 97 •98 7.4 TS, le th8n c6 nhit van h6a % 67 70-75 80-85 100 7.5 TS, le xa c6 nhA van Ma % 100 100 100 100

7.6 TS, le huyen c6 Trung tiim Van h6a - The thao/ Trung thin Van h6a- Thong tin dot chuan

% 0 20-30 40-50 70-80

8 Gia dinh

8.1

13 14 h0 gia dinh duqc ph6 hien, tuyen

% 90 92-93 95-97 96-98

truyan va cam kat thyc hien tot Mc chit twang, duemg 16i, chinh sach, phap 141 va hem nhAn va gia dinh, binh ding giai, phOng chOng boo lyc gia dinh, ngiin ch4n cac te non xit hOi xfim nh0p vAo gia dinh

8.2 TS,10 nam, nit thanh then truck khi kat hen

% 90 92-93 96-98 97-98 duqc tang. bi Idea unto ca ban ye gia (Huh, pheng, chonq boo Arc gia dinh

8.3 Ty 18 giam so h0 gia dinh c6 boo loc gia % 15 10-15 10-15 10-15

4

dinh

8.4 TY le gam s6 h0 gia dinh co ngubi mac te ita hal

% 15 10-15 10-15 10-15

. 85

min TY le se hes gia dinh c6 ngued ket keen giant % 15 10-15 10-15 10-15 duel tad hi@ quy dinh phap

8.6

TY le he gia dinh danh thbi gian cham sec, day btu) con, chin, to dieu kien cho con, chop ph& trien totut then ye the chit, tri WO, do due va tinh than, khang phan biet con, chau la trai hay oil

% 80 82-83 85-88 >90

8.7 TST le he gia dinh thut hien chant sac,

% 85 85-87 90 >90 phung due:mg chu deo Ong, ba, cham sec Cha, Mc, it co nisi, nu8i con the, phi

8.8

TY le he gia (filth ce nguibi trong de Si slit de duce tuyen truyen vi thuc hien thing chinh sach dim s6 vi ice hoach hoe. gia &nit, khang pha thai yl gieri tinh eta thai nhi

% 84,5 85 90 >90

8.9

Tt le he gia dinh dutic cung clip thong tin ye chinh sach, phap 14t phac 19i xti hei danh cho cat gia dinh chinh sach, gia dinh ngheo.

% 95 95-96 96-97 97-98

8.10

Ty le he gia dinh ngheo, he can ngheo dirge cung cap kien thirc, ky nang de phitt then kinh te gia din]; Ong ph() yei thien tai,

% 90 92-93 96-98 96-98

khang hoting kinh ta

8.11

Ty le tang he gia dinh, With \Tien trong gia dinh duqc thu hueing cac dich vg y te van , holt, gift° d9c ;Tit dich v9 h8 try gia dinh, hi) trg thanh vien gia dinh hang nam

% 10 10 10 10

8.12 Ty le quart, huyen co co sa tir Van, trg ginp nan nhan bao km gia dlnh

% 86 100 100 100

9. Xay dung yit hien kind ale de an, quy hutch 9.1 De an hoach tong the IChu di tich quec quy De an 1 - Lap de an ya trien lchai thuc hien

5

gia dc biet den the( Nguygn Binh Khiem, xa L, Hnc, huyen Vinh Bao

sau idd duqc phe duyet

9.2 De' an quy hoach he thtmg di tich, Mao ce thAnh pho Hai PhOng den narn 2025; dinh De an 1

- L#p de an vi Irian khai thvc hien sau khi dune phe duyet

Wrong den /lam 2030

9.3 De an trimg tu, ton tao di tich lich sil van Ma xep h#ng cap thanh phe den nam 2025, dinh huOng den nam 2030

De an 1 - Lap de an vi tan khai time Men sau khi duqc phe duyet

9.4 Lap de An xay dvng Bito tang HO Chi Minh Dv an 1 - Lap de an va trien khai thve hien sau khi duce ph8 duyet

9 .5 De tin quy hoach Lay di,mg Bao tang mg thuat thanh pile D v an 1 - Lap a an va triert khai thvc hien

sau khi duqc phe &wet

9 .6 De an quy hogch xay dtmg Bao tang Hai throng Mc D v an 1 - Lap de an va trien Ichai thirc hien

sau khi dune pho duyet

93 DE an quy hoach xay dvng Bit() tang Xi mang Viet Nam Dv an 1 - Lap de an va trien ldud that hien

sau khi duqc phe duyet

9.8. Be an quy hoach tilting deti, tranh hoanh trang thanh plat) Hai PhOng den nom 2025, dinh huifmg den niun 2030

De an 1 - 14p a an vi hien khai thvc hien sau khi &cm phe duyet

9.9 Lap de an xay dvng tucmg dai CM tich HO CM Minh (gan vol khu quang truemg) till Khu hanh chinh - do thi Bic Song Cam

De an 1 - Lap de an va trien khai thvc hien sau khi dune phe duyet

9 10 .

RA soat, dieu cbinh, be sung de an quy

De an 1

- L#p a an vi then khai thvc Men sau khi dirge phe duy et hoach nha Wing, karaoke, vil truemg Iron

dia ban thanh phe Hai PhOng giai doan 2007- 2020

9.11 De an quy hoach quang cao ngoai Si vi ce Ong trim quan thanh ph6 Hai Phemg den nam 2020, dinh huang den am 2030.

Da an 1 - Lap de an vi trien khai thvc hien sau khi duce ph8 duyet

6

Phu luc 2 CHI TIEU PRAT TBS.:THE DVC tat THAO

THANH PRO HAI PRONG DEN NAM 2025, DiNH HCONG DEN NAM 2030 (Kern So Nghi quyet se:447*/2016/NQ -11DND, net)/ /13 thenwaniim 2016)

TT NO DUNG dii TIEU DON VI DEN NAM 2015

DEN NAM 2020

DEN NAM 2025

DEN NAM 2030 CHI CHU

1 Tilt din thi thao quan chiding

1.1 Tjr 10 daft s6 tham gia luyen tap the dye, the thao thutmg xuyen

% 30,5 35 36-37 39-40

1.2 Ty le h0 gia dinh tham gia tap luyOn the due, the thao

% 16 20-25 25-27 28-30

13 au lac be TDTT Cau lac be 2.420 2660 2.800 2.900

2 The due the thao trong trailing hoc

2.1 Ty le truting tren dia ban time hiOn day do chucmg trInh giao due the chit nOi khoa

% 100 100 100 100

2.2. TST 10 tnemg hoc thuc hien tot hog deng the thao ngoai kh6a

% 82 90 98-99 100

23 Ty le hoc sitth pho thong cac cap dug° danh gia vtl acep loai the hp theo quy dinh mitt BO Ghia duc - Dim tao

% 90 90-95 100 100

2.4 Nil tri xep hong ciaa doin hoc sinh Hai Pheng tham du cac lcy HOi khde Phft Bong Toan qu6c (ctic atm 2020,2024, 2028)

Top del an diu

8 8 7 7

3 The due the thao trong bp luvng vil trang

3.1 hrc

TY le can bO, chi& sy dot va vuot cac (filth % 95 95-98 99 99 mire quy dinh theo lieu chuan ren luyen the

3.2 SiS men the thao thuang xuyen luyen tOp Mon 13 13 13-14 13-14

- 13 mon duy trl: am 18ng; QuAn vcrt; Bong chuyen; Bang cla; Boi lon; B6ng ban; Ban sing; cac mon phOi hop

ciut the thao quec phong; Chay viet de; V6 thuet; Ca vua; Cer Wang; Dien kinh.

The thao thanh tich cao va thethaw chuyen nghisep

4.1 SO mon the thao trong diem duct tep trung • • A Mu tu th phat en

mon 14 15 16-18 16-18

- Den nam 2020: co 15 m6n the thao tong diem la The dye clung ea, Vet, CU ta, Dua thuyen, Ban cung, Dien kinh, Bai, Boxing, Ban sung, Du Iciem, The due

x Aerobic, Nhay cau, Bong chuyen bdi bin, Pencak-Silat va Bong dd. - Den nam 2025: be sung them cdc men: Len, Judo, Karatedo, Golf.

4.2 Vi tri xep hanq cilia (loan the thao hai Pheng tai Dai hei The due the thao Toan twee Thir hang 5 5 4 4

- Dai h'Oi TDTT Toan quec 1Ari thil X- nem 2018: xep vi trf thir 5 - Dai het The dye the thao toan quoc Mn duel IX- nem 2022 va ldn dad X- ram 2028: xep I/ tri trong hip 4 don vi dart Mu.

2

Phy Itic 3 CRI TIEU PRAT nut DU LICH

TRAM! PRO HA! PRONG DEN NAM 2025, DINH HUONG DEN NAM 2030 (Kern theo Nghi quyit sa:4447/2016/NQ —HDND, ngay M thane-ndm 2016)

TT NOI DUNG CHI TAU DON Vi DEN NAM 2015

DEN NAM 2020

DEN NAM 2025

DEN NAM 2030

mr. CHI Ctiu

1 'Clutch du lich 1.1 Tong s6 khach du lich TriOu lugt 5,591 7,5 - 8 9 - 9,5 10- 10,5

1.2 Tong s6 Ichich quOc te TriOu lugt 0,625 1,1 - 1,3 1,5 -1,7 2,2 - 2,5

1.3 T6ng siS khich nOi dia Triau luvt 4,966 6,4 - 6,7 7,4 - 7,8 7,8 - 8

2 Doanh thu du Lich

2.1 lich Doanh thu & hoat dOng kinh doanh du Tfr diOng 2.089 3.500 — 4.500 5.500 — 6.500 9.000-12.000 •

3 Co ar hru tril du lich

3.1 T6ng so phang hru n Nghin

u phang 9,315 10,0 - 12,0 13,0 — 15,0 16,0 - 17,0

3.2 Tong s6 khich skill ta 3 sao IT& len Casa 18 30 40 55

3.3 TOng s6 khach sari 5 sao Ca so 2 3-5 5-6 6-7

4 Lao dOng du lich

4.1 Ding s6 lao dOng trirc tiep Nghin nguai

12,85 15,5-17,5 18,5-20,5 23-25

5 IChu, diem du lich quac gia

5.1 S6 Ichu du lich dugc du tu x5.3; dImg trar thanh Ichu du lich queic gia, quoc te

Khu du lich

2 2 2 2 - Kim du Lich DO San; Khu du lich Cat Ba

6 Lip vi trien khai quy hooch 6.1 Quy hoach chi tiet !dm du lich DO Son Quy hoach 1 1

62 Quy hooch chi at ci,un du lich Trung tarn thanh ph6

Quy hoach 1

1

6.3 Quy hooch chi tisk qun du lich Tien 'Aug - Vinh Boo

Quy hooch 1

6.4 Quy hooch chi tiet cum du lich DA San - Kien Thin ti,,

Quy hooch It' ,

1 •,,......v \a.,

6.5 Quy hooch chi tiet cum du lich Thity Nguyen

Quy hooch 1

6.6 Quy hooch chi tiet corn du lich An Ducmg - An Lao

Quy hooch 1

6.7 Quy hoach chi tiet Idm du nth Ntli Vol Quy hooch 1

2

Phu Iv 4 BANG TONG HOP NHU CAU NGUON VON TIHIC HIEN QUY ROACH PHAT TRIEN VAN HOA, THE THAO VA DU LICH DEN NAM 2025, NMI [WONG DEN NAM 2030

(Kern theo Nghi guy& 497/2016/1VQ -HOLM, ngay -13 thang12-nam 2016)

Dan vi: Trieu clang

Linh vvc Tong nhu au

A A nguon von

Ngulin Win ngiin sich a thtyc hien Yen huy doting ngoai ngfin sfich

(XHH) TT ging

,, Chi sty tighter,

Dan tuh3 dug co • so'

I Irfin h6a - gia clinh 3,115,000 2,663,000 1,252,000 1,411,000 452,000

1 Giai doan 2016 -2020 653,000 445,000 287,000 158,000 208,000

2 Giai doan 2021 -2025 1,224,000 1,060,000 402,000 658,000 164,000

3 Giai clop 2026 -2030 1,238,000 1,158,000 563,000 595,000 80,000

II The thao 20,104,000 1,953,000 1,172,000 781,000 18,151,000

1 Giai dogn 2016 -2020 8,039,000 764,000 269,000 495,000 7,275,000

2 Giai clop 2021 -2025 6,347,000 515,000 376,000 139,000 5,832,000

3 Giai doan 2026 -2030 5,718,000 674,000 527,000 147,000 5,044,000

HI Du lich 122,913,000 1,288,000 114,000 1,174,000 121,625,000

1 Giai doan 2016 - 2020 61,429,000 454,000 30,000 424,000 60,975,000

2 Giai dog' 2021 -2025 30,841,000 506,000 41,000 465,000 30,335,000

3 Giai doan 2026 - 2030 30,643,000 328,000 43,000 285,000 30,315,000

Ceng 146,132,000 5,904,000 2,538,000 3,366,000 140,228,000

Phy lye 5

NGUON VON CHI DAD Ti! 114 TANG CO So UNIT WC VAN H6A DEN NAM 2025, DINH WONG DEN NAM 2030

(Kern theo Nghi quyit se:n/2016/1%1Q -HDND, nglry 4 thcingibulm 2016)

•

n chtru Mali,ng dv An Ten Tang mire

dau fir V6n ngan

sach z

Van Giai doan 2016-2020

Giai don 2021-2025

Giai (loan 2025-2030 IT

A B 1 2 3 4 5 6

, Dv in tu be, ten tao di tich queue gia d(te biet, hO try thing cap, tu bo cAp hia di tich cap quoc gia 40,000 35,000 5,000 10,000 15,000 15,000

1.1 Dv an tu be, ton tao di tich quec gia dc hit 20,000 18,000 2,000 10,000 10,000

1.2 Dv an tu be cap thiet 20,000 17,000 3,000 10,000 10,000

2

Dv an HO thy du tu Khu ltru niem, nha luu niem MAI dao clui ehet Gila Ding va NU nueic Ket luan se 88-KL/TW ngity 18/02/2014 ca BO Chinh tri (Ten Due Thing, Nguyen Due Citnh...)

160,000 159,400 600 65,700 94300

3 Dv an ldem Ice, stru dun, bao tan vit phat huy gilt tri di san van Ma phi vat the, phvc dvng le hei 9,000 8,300 700 3,000 3,000 3,000

4 Dv an ho5 trq Wm tan ling nghe tmyen thong 5,500 5,000 500 2,500 3,000

5 Dv an xay dtmg g hei clip yang va clip thtuth ph6 70,000 20,000 50,000 20,000 20,000 30,000

6 Dap tu trang thiet bi cho Trung tam van h6a thanh pho 3,000 3,000 3,000

7 Dau tu trang thiet hi cho Trung tam van h6a dat chat' 40,000 40,000 10,000 20,000 10,000

8 Trang thiet hi cho Diem vui ehai gild hi tre em. 87,000 27,000 60,000 20,000 27,000 40,000

9 Lien ket cai tao, tiling cep rap chieu plum ding lap 60,000 40,000 20,000 20,000 30,000 10,000

10 Xay dvng rap chieu phim loaf DI quy me 500 ghe 80,000 - 80,000 80,000

11 Nang cap Trung tam Trien lam va my thuat tr6 thanh Trung tam Trien lam va My the, Nhiep anh cap vung 30,000 25,000 5,000 20,000 10,000

12 HO trq trang thiet bi, nang cep 4 rap Mt cilia the doan nghe thuat 38,200 38,000 200 15,000 23,200

13 Xay climg nha van Ma then 115,000 10,000 105,000 35,000 35,000 45,000

14 Dv an nha hat nghe thuat 2000 ghe tai Khu trung tam hanh

200,000 200,000 100,000 100,000 chinh - do thi Bac Song Cam 15 Rap chiau phim loai 11 quy me 800 ghe tai ichu trunqam

hanh chinh - do thi Bac Song Cam 100,000 tA

- 100,000 100,000

16 Dv an xay dvng Quang truemg va tugng dai Cha tich HO Chi Minh 500,000 500,000 300,000 200,000

17 Xfiy dvng, nang cap thu vien quail, huyen 60,000 60,000 20,000 20,000 20,000

18 Dv an xay dvng co ser chi lieu gia dinh 5,300 5,300 1,800 1,500 2,000

19 Dv S nang cap Tnrerng Trung cap VS boa, Nghe thuat vzi Du lich thanh phi') trer thanh Tnremg Cao dang Van Ma, Nghe thuat \TA Du lich 20,000 20,000 20,000

20 Xay dung bao tang He Chi Minh 100,000 90,000 10,000 100,000

21 Xfiy dung bao tang My thuat 100,000 90,000 10,000 100,000

COng 1,863,000 1,411,000 452,000 366,000 822,000 675,000

AIL

Phy lye 6

NGUON VON Cm DAU Tic HA TANG CO so LiNfl VVC THE DVC nit THAO DEN NAM 2025, DYNal HUONG DEN NAM 2030

(Kern theo Nght quyit si:1WY2016/NQ —HDND, ngay AS thane Imam 2016)

Dun vi tInh: Tri u dan

TT Tin chirang trinh, thy an Tang mire

din Ur Van nn

sich Von

Giai XIIH

amp 2016-2020

Giai don 2021 2025

Giai (loan 2025-2030

A B 1 2 3 4 5 6

1 Khu haul luyen Dua Thuyen thanh phis - Giai doan I 194,039 194,039 194,039

, '

Trung tam hutin luyen va t6 chtric thi clau m8n Ban Sittig, Ban Cung - Khu Lien hop the thao thanh ph6 255,689 255,689 255,689

3

fly (long san golf Vu Yen 7,200,000 7,200,000 7,200,000

4 Xay (long sfin golf An Lao 3,600,000 3,600,000 3,600,000

5 fly (long m8t se cong trinh the thao, sfin, nha tap luyen, be boi... cho Trung tam The doe the thao cap huyen 300,000 200,000 100,000 100,000 100,000 100,000

6 MOt se hang muc cong With Khu lien hop the thao thanh

A • • pho 100,000 80,000 20,000 50,000 50,000

8 Den tu Trung tam huen luyen The thao - Du lich bien va elm he tai Von Ngang, quail De Son 80,000 80,000 80,000

9

Du tu Trung tarn Y hoc the doe the thao 100,000 100,000 100,000

10 Xay dong mOt sO c8ng trinh the thao, san, nha tap luye'n, be NA... cep xa 101,272 51,272 50,000 20,272 40,500 40,500

11 Thu hut the do an du to cho the thao 7,000,000 7,000,000 2,000,000 5,000,000

COng 18,931,000 781,000 18,150,000 7,770,000 5,970,500 5,190,500

it

a

Phv 11c 7

NGUON VON CHI DAU TH HA TANG CO SO LINI1 VVC DU LTCH DEN NAM 2025, DTNH HliONG DEN NAM 2030

(Kern theo Nghi guy& se[1'ff/2016/NQ —HDND, very it, thangegrulm 2016)

Dow vi tfnh: Tri u dan

TT Ten chirang trinh, dkr in T6ng min

dau ty Arlin nein

sfich Vim

Giai donn 2016-2020

Giai Joan 2021 2025

Giai Joan 2025-2030

A B 1 2 3 4 5 6

Dv in cid to doan throng Du lich tir Mu khu 1 den DM Dec (DO Son) 93,842 93,842 93,842 1 Dv in au tu xay &pig, di tap he thong thu gom vi xil ly nu& thAi Khu du lich Cat BA 150,000 150,000 150,000 2

3 Dv an dau tu xay cbmg vi xir 19 mot thai Khu du lich DO Son 180,000 180,000 180,000

4 Dv an xity dvrig Cang Du lich Quk te Cit HAI 600,000 600,000 400,000 200,000

5 Dv in Quimg throng bien ti DO San 500,000 500,000 200,000 300,000

6 Dv in khu du lich sinh thii deo Vii Yen 12,000,000 12,000,000 12,000,000

7 Dv an Kim nghi dueng cao ch Hon Diu 10,000,000 10,000,000 10,000,000

8 Dv in Khu du lich van boa tam linh dao Cii Trip 10,000,000 10,000,000 10,000,000

9 Dv an du hr xay dvng ha ding khu du lich NW Vol , 200,000 200,000 100,000 100,000

Cac dv in du tu Khu du lich Cit BA (can cfr ngutut vein the dv in di dugc UBND thAnh phO phe duyet, dang

12,751,000 12,751,000 12,751,000 10 tie') tic then Ichai) Cie dv in dau Us Khu du nob DO San (can cu op&

yen dv in aa duce UBND thAnh phe phe duyet, dang 16,124,000 16,124,000 16,124,000 11 tiep toc hien khai)

12 Dkr in du lich duong song 41 met se tuyin du lich 200,158 150,158 50,000 ' 158 100,000 100,000

13 Thu hut the dv in du tu du lich khic 60,000,000 60,000,000 30,000,000 30,000,000

flag 122,799,000 1,174,000 121,625,000 61,399,000 30,800,000 30,600,000

IA •

r

I •

L

Phy lyc 8

DANII MVC DV AN 1311 TIEN DAU nr (Kern theo Nghi guy& so:W/2016NQ -HOND, ngay 4S fixing ftnam 2016)

Dan vi: Trieu dling

TT Ten Dv an Tang mitt

din tir Van nein

sfich Vo

An M ill

Phan lc" thvc hiOn 2016 - 2020 2021 - 2025 2025 - 2030

I LInh vvc Van h6a - Gia dinh 997,000 812,000 185,000 143,500 531,500 322,000

1 Dv an Quy hoach T6ng the khu di tich quirk gia dac biet den tha Nguyen Binh Khiam xa LST Hgc, huyen \firth Bap 2,000 2,000 2,000

2 Dv an cal to, tiling cap Trung tam Then lam va My the thanh phO fret thank' Trung tam Trien lam va My the, Nhiep anh cap yang 30,000 25,000 5,000 20,000 10,000

3 Dvr an Nha hit nghe the guy met 2000 ghe tai Khu trung tam Wilt chinh - d8 thi Bac Sang Cturi 200,000 200,000 100,000 100,000

4 Dv an xay dvng Quimg twang vit tugng dai Chu tich HO Chi Minh tai Khu trung tam Muth chinh - do thi Mc Sang Cam 500,000 500,000 300,000 200,000

5 Dv an xtly dvng, nang cap 4 thong thu vien c8ng cOng cAp quitn, huyen 60,000 60,000 20,000 20,000 20,000

6 Dv an xay dImg co se( da lieu gia dinh 5,000 5,000 1,500 1,500 2,000

7 Dv an ming cep Twang Ming cAp Van haa, Ngh'e the va Du lich thanh ph6 tra thanh Tnemg Cao dang Van boa, Nghe the vi Du lich 20,000 20,000 20,000

8 Xay dvng cam rap chieu phim loai IH quy ma 2-3 phang

. A clueu, 500 ghe khan gift. 80,000 80,000 80,000

9 Xay dung cmn rap chieu phim loai II quy ma 3-4 phang

A chieu, 800 ghe ldbin gia. 100,000 100,000 100,000

II Link vut The due the thao 8,229,728 729,728 7,480,000 7,749,728 330,000 170,000

I Khu huan luyen Dua thuyen thanh 016 -thai doan I 194,039 194,039 194,039

2 Trung tam huan luyen vã tó chat thi dab mon BESang,

• Ban Cung - Khu Lien hop the thao thanh pile 255,689

WI 255,689 255,689

3 Dv an dau tu xay dtmg, nang cap ding trinh the thao cap

300,000 200,000 80,000 100,000 100,000 120,000 qudn, huyen dat chuan

4 Met se hang muc ding frith Khu lien hop the thao thenh pile 100,000 80,000 20,000 50,000 50,000

5 Dv an Trung tam ham luyen The thao - Du lich bien va din he tai Van Ngang, quart DO San 80,000 80,000 80,000

6 Dv an san gen dao Vet Yen 7,200,000 7,200,000 7,200,000

7 Dv an Trung tarn Y hoc the thao 100,000 100,000 100,000

III Linh vtyc Du lich 62,648,842 1,023,842 61,625,000 61,248,842 800,000 600,000

1 Dv an cai tao don duemg Du lich tir dau lchu I den Din Dec (D6 Son) 93,842 93,842 93,842

2 Dv an &au tu xay dung, cai 40 he theng thu gom vit sir ly nuerc thai Khu du lich Cat Ba 150.000 150.000 150.000

3 Dv an clau us xay dvng Va xis ly nu& thai Thu du lich DO Son 180,000 180,000 180,000

4 Dv an Kay dvng Cang Du lich Quec te tai dao Cat Hai 600,000 600,000 400,000 200,000

5 Dv an Quang trueng Nen tai DO Son 500,000 500,000 200,000 300,000

6 Dv an lchu du lich sinh thdi dao va Yen 12,000,000 12,000,000 12,000,000

7 Dv an Thu nghi clueing cao cap Hon Dan 10,000,000 10,000,000 10,000,000

8 Dv an !Chu du lich van hem tam linh dao Cal Trap 10,000,000 10,000,000 10,000,000

9 Dv an dau us xay dung ha tang khu du lich Nai Vol 200,000 200,000 100,000 100,000

Cat dv an dau tulChu du lich Cat Ba (can dr nguOn von 10 cat dv an da duce UBND thanh phi') phe duyet, dang tiep

Am trien khai) 12,751,000 12,751,000 12,751,000

Cat dv an Mu tu Khu du hch DO Son (can cir nguan von 11 dv an dä dtroc UBND thanh phO phe duyet, dang tiep tic

trien khai) 16,124,000 16,124,000 16,124,000

12 Dv an du lich dating song tai met s6 tuyen du lich 200,000 150,000 50,000 100,000 100,000

TOng Ong 71,875,570 2,565,570 69,290,000 69,142,070 1,661,500 1,092,000

Phy lyc 9 CHI TIEU DAO TAO VA PHAT MIEN NGUON NHAN LVC

THANH PRO HAI PHONG DEN NAM 2025, DINH BUONO DEN NAM 2030 (Kern theo Nghi quyit so:0112016/NQ —HDND, ngay 13 thcingdintim 2016)

TT NOI DUNG CHI TTELT BCIN Vi DEN NAM

2015 DEN NAM

2020 DEN NAM

2025 DEN NAM

2030 CHI CHU

I Cie co. ser din too

1.1. Twang Cao clang van Ma ngha thuat va Tnrerng Du 'Lich

0 1 1 1

Nang cap Twang trung cap Van Ma ngha thuat va Du lich tr6 thkill Throng cao Clang Van Ma ngha thuat va Du lich

12 Thanh lap Twang thing lchieu The dye tha thao

Tmemg 0 1 1 1

1 3 '

Tltanh lap Tnutg tam Huan luyan va tEl dau The doe tht thao

T g tam 0 1 1 1

1.4 ThAnh lap HQC vian dao too Bong di Hoc vien 0 1 1 1

2 Trinh di) nguOn nhfin Ityc

2.1 Tt la ding chirc, vial chit° citp quan huyan

c6 trinh di) tir doi hoc, cao dang trey len s 71,2 80-85 86-90 91-95

2.2 TST la ceng.cMc cap xit ce trInh da tir doi hoc, cao clang tr6 len

S 40 70-75 86-90 91-95

2.3 Tong so van Clang vien dugc dao too tap trung

Nguoi 270 300 400 450

2.4 TOng sts van dang vien cap I Noted 87 110-120 120-130 130-140

2.5 TOng siS van de,mg vien kien Wang Ngteri 75 90-100 110-120 115-125

Phy lye 10 CAC ?MOM Gal PHAP THI/C mEN Q1UY BOSCH PHAT TRIEN VAN BOA, THE THAO VA DU LICH THAINH PRO HAI PRONG

DEN NAM 2025, DINH HU6NG DEN NAM 2030 (Kern theo Nghi quyit so :14712016/NQ —HDIVD, ngety -13 thcingit neim 2016)

1. NW= gild phip ye' ccr che, chinh sach chinh, tat dai va din tu ha tang ccr sec vtit chat

- Khuyen khich cac doanh nghiep trong va ngoai nude dAu tu phat trien van hem, the thao va du lich bang ca che: in tien thue nha, ca se( ha'tang; h trq giãi phong mat bang; xay dung ca ser ha'tang ban dau (giao thong, din nu6c; thong tin lien lat..); he trq dio tao ngulin nhan lye; h trq deg the tuyen truyen, quang bá san pham, xtic tien thucmg mai; tao sir thong thofing ve thit tvc hanh chinh trong dAu tu.

- Thvc hien chinh skit trq tai din, h cu du an xa hen hcia van heta nghe thuat, the dvc the thao theo phuang an duqc cAp c6 tham quyen phe duyet.

- tien be tri khu co tri the tien va quy mei phi]. hqp veri cac cong trinh van hem nghe thuat, the dye the' thao khi lap quy hoach set dvng dt.

- Khuy'an lchich cdc nha du tu xay dvng cac tO hqp thucmg dich vii có be In dien tich trong cling trinh de lam rap hat, rap chieu phim, khu trtmg bay the pham nghe thua.:t.

- Kin quy hoach cac lchu dan cu, lchu deg nghiep, do thi mOi... danh quy dt pho hqp va the lqi d xay dung cac ciing trinh, thiet ch'e van hea, ngh'e thuat, the thao.

- TO eh& chucmg trinh, hOi nghi the tMn dAu Ut trong nuerc va qutic nham thu hut va huy Ong nguen lvc cho phat trien van hem, gia dinh, the dve S thao va du lich.

2. Nhom giãi phip phat hien ngan nhan bye - Xây dvng va trien khai ke hoach dao tao, bei throng nham phat Ulan dOi

nga can bo lam van h6a, the thao toan dien, c6 nang lye lit thanh phi) den ca ser. - Xay dung va ban eh che de dai ng0 nham tuyen &pig nguetn nhan lye

co trinh dO cao vao lam viec tai eác ca quan, don vi trong nganh van h6a, the thao va du lich.

- Quan tam du tu cho cac thiet che dio tap Jiang lchieu van hOa, nghe thulat, S dvc the thao.

- Met rOng -quy mo di den v.& nang cao chat luqng dao.tao Ci the ca sec dao tap van hoa, righe thuat, the dvc the thao va du lich.

- Xay dvng va thvc hien De in tang the phat trien giao dye the chat va the thao trong truimg h9c; gn vOi viec trien ichai thy° hien de an tang the phat trien

1

thelye, tam vac con ngueri Viet Nam giai doan 2011-2030 cfra Chinh phit; thuc hien chuang trinh, k hoach hap tic v'e dio tao nguen than lire; h trcr kinh phi thuc hien chucmg trinh dao tao, bOi duirmg Gong chirc quan 1, vien chile Ichei don vigtit-nghiep cetng lap.

- Thuc hien chinh sach trey dio tao nghe cho cac tdoi wig: _van dOng vien the thao tbAnh tich cao, ngh'es5 sau khi khong con tham gia thi du va bi6u din nhtmg chin den Si nghi huu; ngueri lao d'Ong trong ck doanh nghiep, nganh du lich.

- CO ca che hes trq cat nghe nhan tham gia-truyen day di sail và lye lucmg van nghe sy, sang tic, Gong b6, giei thieu tic pham cita minh.

-Cóehnhsáchdaing,tOnvthhd6ivthvannghsycotaephAm4tgiai . thuong quec gia, quirk tE, van d'Ong vien ce, thanh rich thi du cao tai cac dai hOi the thao trong nuerc va quec

- Xay dung vi thvc hien ca che uu dai. de thu hilt tãi nAng eila.trI thirc van nghe sylà rived Viet Nam nei chung, ngtrai Hii Phong n6i rieng & nuerc ngoai va cac tinh thanh ph6 khac v cong tic, dOng gap cho thanh phe.

3. Nhom giai phip tang cuing hi6u qua quan 1 nha nuirc cila chinh quyen dc cap; holm thin tto chic b0 may, chinh sfich cm b6

- Thuc hien the .che h6a, cu the hem chil truccng, throng lei ceta Dfing va chinh skit cua nha nuerc ye phat trien van h6a, gia ainh, the dwc the thao va du lich; din nOi dung quy hoach, ke hoach phat then van hea, gia clinh, the dye the thao va du lich vao trong ke hoach phat then kinh te - xa h6i cua thanh phi) va ck dja phuang, timg cap, timg nganh.

- Quart 15, chAt die viec thuc hien quy hoach, cac ca °he, chinh sach; tang cuimg kiem Ira, giam sat, xirlY nghiem the hanh vi vi pharn quy dinh trong hog dOng van h6a, gia dinh, the thao va du lich.

- Trien khai theo quy che phei hap gifts de ban nganh, chinh quyen cac dja phirang trong thuc hien nhiem vit quan l Nha nuerc ye van hes, gia dinh, the thao va du lich.

- Te chtic quy hoach nguen than lye quan l va chuyen mon dap Ong yeu catt thuc hien nhiem vy. Hoan thien t6 chile b0 may trung tam van h6a- the thao cac cap, cac doan nghe thuat chuyen nghiep, trung tam hulk luyen va thi dau the due the thao, ca ser ciao tag van h6a ngh'e thuat, the dye the thao va du Lich.

-CoUeuchuanvaeachelirachçn,botncanbclanhdo,quan 1y tham muuvElTnhvycvAnhOa,giadinh,thEthaovaduljcbcódunanglyc,trInhdO vi pham chat clang be de thvc hien tat nhi'em

4. Nh6m giãi phap day m3nh xi h6i hofi

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- Dam bao tt la dau tu tir ngan sach thanh phO cho cac linh vac van hoa, gia dinh, the dvc the thao va du lich tuang 'ding vari mire tang nuOng kinh t dia thanh ph&

- Trait thii tai da ngutin van h8 trq tir Trung ucmg va huy dOng các nguan van ngoai ngtha sach, nguan tài chinh hqp phap d du ta xay dung the cling trinh, ha tang ca ser phvc arkt hoat dOng van Ma, the thao va du lich.

- Thvc hien ca che, chinh sach uu dAi ve tin dking d6i vtfri ca so thvc hian xa hi hóa gido dvc dao tao van Ma, ngha thuat, the dvc the thao; cho vay uu dal dau tu tir qu9 thu tu pith teen tha thanh pht; h8 trci ca sfr sir nabiep c8ng lap van h6a nghe thuat, the dvc the thao (hoc be phan trong ca so sr nghiap c8ng lap) áp dung ca che xa hOi h6a theo Nghi quyet st) 07/2013/NQ-HDND cim HOi clang than dam thanh phO; thvc hien chinh sach hO trq cac dai tuqrtg chinh sich sir dcmg dich vçt xä hei h6a.

- Klauyen Ichich phat trien cac hinh tit kinh doanh the thao, 4e biat la cac loai birth the thao gan veri du Lich the thao mao hiem, du lich bien dao; cac birth thirc cung img dich y the dvc the thao; cac loai hinh kinh doanh sfin phem du lich c6 lcha nang to nguan thu cao.

- HO trq tir ngan sach cho hoat doing nghien ciru thi truang; tang cueing hO trq tir ngan sach va huy dOng nguan xã hei hod cho hog dOng xirc tien pang bit van h6a, du lich.

- Lva clicn thvc hian dau ttr xay dvng met sá ding trinh van Ma theo hinh thirc dot tic &Ong Pr.

- Van dung co hien qua ck quy dinh tha nha nu& nhm tao med trabng phap 15r thuan lci de phat trien ding netiap van h6a, trong do, quart tam thvc Men tat chinh sach nhu Xi hei hea hoat dOng van hoa, thy manh cac bin phap thvc hien chinh sach ichuyen lchich sang tao, chinh sach uu dAi &Au tu.

5. Nh6m giiii phap ye thong tin, tuyen truyen • z • - Tang colmg &Ong Mc giao dye, tuyen truyen pho bien phap. Mat nong cao

nhan thirc cM cac cap chinh quyen, ck ban, nganla, doin the va nguiti clan ve vj tri, vai fro tha van h6a, the thao, du lich trong nhi'em va phat trien kinh te-xa hi.

- Tuyen truyen, pha Igen, gido dvc nang cao nhan thirc xä hi img xir van Ma, van minh, bao va ck di tich, tâi nguyen du Lich.

- Thvc hien tuyen truyen, quing bá cac sfin pham van h6a va du Lich tha thkh phO tren ck phuang tian th8ng tin dai eluting, th8ng qua the sr hen chinh tri, kinh tá, van Ma ngha thuat, the thao va du lich trong nu6c va quac te.

- Da clang h6a cac hinh thik .tuYen truyen;' tang cliOng cac chucmg trinh, chuyen raw tren Dai Phat thanh- Truyen birth Hai Phong bang tieng Viet va tieng nuac ngoai thong dvng, thvc hien cac chuang trinh tuyen truyen giesi thieu

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tren cac dai truyen hinh trong Dusk vi quec te cac dai truyen hinh trong mrac va quec te ve hog &mg van h6a, gia dinh, the thao va du lich cfia thanh phe.

6. Nhom giãi phap nghien dm, ling dung tien be khoa hue, bao ye mei true/mg

7 Day mph nghien cult va img dung cac ket qua nghien ciru trong firth Arc' van h6a, gia dinh, the thao va du lich vao thuc lien.

- Tang cuong tu, dung ding nghe lien ten trong caclinh Arc: nghe' • thuat bian dien; dien arth; bao tang; thu vien; tuyen ch9n, deo tao van dOng vien S thao thanh tich cao; xfic tien, quang hi du lich.

- Xay dung he thong ca set du lieu elm nganh van haa, gia dinh, the thao va du lich a phuc vti c8ng tic du ban, thong tin tuyen truyen, quang bá va attic tien du hr.

- Tri'en khai clang by he thong wan 15r thong tin bang acing nghe se trong cac firth vuc hoat dOng van haa, gia dinh, the thao va du lich; day manh áp dung hinh thirc thanh toan dien tir; be tri ck ket nig intemet Ichong day the dO duimg truyen cao, mien phi tai caz khu, diem du lich.

- Thuc hien tat cling tic bao ye mOi trtrimg tai khu, diem du nth; khu nrc • bao ten di san van h6a.

- Tang cueing c8ng tic quan VT chat che cac khu we khai thac khoing san, dam bio kh8ng anh huOng tói ck di tich lich sir van hoa, danh lam thang canh.

- Dau tu xay Mpg he &tang he thing )(Cr 151 nuac thai, nu& mua, nha ye sinh; cung cap nufirc sach tai cac khu, diem du llch.

- Tang arcing &Mg tic thanh tra, hem tra va hem sofit dam bao vice tuan thu quy dinh ve bio ye mei truerng.

- Day manh tuyen truyen, gik due nang cao nhan' thfrc ve baa ye mei truerng; huang den xa'y dung cac san pham van haa, du lich than thien Arai mei twang.

7. Nh6m gifii phap ve phta hcrp các hout di:Mg van hofi, gia dinh, the dye, the thao vi du lich

- Tren ca so mai dung quy hoach, cac nit vuc van haa, gia dinh, the dye the thao va du lich xay dung cac chuang trinh, ke hoach phái h9p vOl nhau nhat thug Men rave tieu quy hoach dE ra.

- Chit tryng ph& h9p te claire cac hoat Ong gala van haa, gia dinh, the due the thao gin vOl thuc Men phong trio Toan din dok ket xay dung d&i song van htia va Toan d'an ren luyen than the theo gucmg Bac HE vi 41.

- Tap trung khai thic the manh.cua cac di san Ian haa xay dung va phat - trien ck san pham du lich - van hem; du lich tam linh dee din; ket h9p the inOri the thao (thu caz mon the thao mao hiem) yen cac hoat d'Ong du lich nham tang sue thu hut du Ichach.

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- TYng dung y duct dan gian vao phut vu cha'm sec, phut hai sac Ichee cho tic van dOng viola va phut vu khach du lich. Ta chive tic gig thi du the thao quac 4 ket hap veri tic sx kien van hem d khai that phat trien cat sin pham du lich de thit caa thanh ph6.

A - Khuyen Ichich caz dotnghiep xay dling tic san pham du lich van Wm; du lich the thao; phit then mo hinh du lich cOng clang.

- Ta chac. cat sr kin the tien quang bá du lich th'Ong qua hog d'Ong lang &lip tic haat dOng van haa nghe tlauat va the thao.

- Trien khai 'Ong &lip cat tieu chi ve van haa, the thao trong viec xay dung tieu chi xa Wing then mei va binh xet cat (lath hien gia dinh van haa, gia dinh the thao; thou lang, to din pha van him; ca quan doanh nghiep dan vi van Ma.

8. Nhom gifii phap phei htyp và hqp tic gicra cfic ban ngfinh, yang lanh the trong phit trien cfic huhvire vfin hofi, the thao vi du Lich

- Tang cueing c6ng tic phoi hap giita nganh van hem, tha thao va du lich ved cat ban nganh c6 lien quan tong thuc hien cat nhi'em v1 /41 cña quy hoach.

- Day mph su phai hap va hap tic giita thanh ph6 veri tic clia phucmg tong viec t6 chat va tham du cat sr kin van haa, the' thao va du lich cap vang, cap qua& gia va quac te.

- Xay dung va than khai cic chuang trinh lien ket ve van haa, the thao va du lich gitra Hai Phong vat cat tinh, thanh ph6 trong Vimg Kinh ta tang diem Bac BO', Vimg Deng bang song Hang, Vimg Trung du - Mien tali Bec be va cat vimg Ichk. •

9. Nhom giii phip hqp tic cpuic 4 ye vin h6a, gia dinh, the thao va du lich

- Phi hi:7p chat the gicra cac hoat d'Ong van hem, nghe thuat vol tic haat Ong quang bá du nth, the tien thuang mi, hap the Si tu ala tharth phea veri cdc nuarc, nhet la nhang tinh, thanh pho er nuerc ngoai kat nglara veri thanh ph6 Hai PhOng hoc c6 co.c chuang trinh hap tic phat then lcinh t the dOng sau sac• ten tbah hinh kinh xa hei cua thinh ph&

- Nghien dm, xic dinh tin truong quac ta tang dim de xay dung the san pham du nth va c6 hinh tuyen truyen quang ba pha hap.

- Ph& then nhimg hinh that hog dOng van hod dal ngoai da dung, hieu qua de.mer rOng ca hOi gi6i thin ck gii tri van hba, thucmg hien du lich Hai Phong ra the glad.

- Day mph tong tic deo tao, bai duOng nguan nhan hit cho cling tic van hod di ngoai; nang cao chat luting dao tao.nghe du lich van hOa theo.tieu than nghe ASEAN.

- Hap tic veti cat nuerc dao tao, bai claw tai nang van hod, nghe thuat, the due the thao c6 trinh dO cao.

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- Tich cgc tiep thu c6 chop lac sari pham, tinh hoa van hoa ciia the giai. Thanh pha daUg cai tã eh& the sg hen giao luu van haa nghe thuat va the thao quee te, tao dieu kien cho ding chimg duqc tiep can vei cat nen van Ma, nghe thuat da clang va than gia thi du vei dm van dOng vien dm the gieri.

- TO chirc cfic hoat dOng van hoa del ngoai theo hinh thee xa hei hem vet sr than gia cüa cac te chirc, cá nhan trong va ngoai nuac. • - Lien ket thy dIrng san pharn du lich van hen vimg, san pham du lich vei

cat nui5u ASEAN nham tao sec hAp dan di& yeti du khach. Ma rOng quan he vei cac quOc gia, cac vimg lath the, cac to chirc van hod, the thao va du lich quee te, cac tap doan kinh te, các ca quan van hea, van phong dai then du lich trong khu we va tren the gi6i.

-Dinh kk 5 nam/lan te chirc các hoat dOng van hi:FA nghe thuat phit hgp vao dip icy them ngay thiet lap ngoai giao vet cac nut c6 mire dau hr kin vio Wet Nam va thanh phe.

10. Nhom giai phi") dam bao an ninh, guile phong và trit tv xi hi trong phit then yin hea, the thao va du lich

- Tang mow biOn phip bao ve cliii quyen bien eel quec gia, dam bhp quec phong, an ninh trat tv xA hi tong quail l va tHan lchai the hoat defmg van hoa, gia dinh, the thao IA du lich.

- CO bi'en phap dam bio an than tinh mang, tâi san cho khach du lich, 4c biet t3i cac khu du lich tang diem; te chirc phan phan tuyen giao th8ng, phong eheng chay ne, dam bao an than, an ninh cho than dfin và chl khach 'chi than gia 1 hei, 'chi than dg cac sg hen van hea, the thao vàden cac diem tham quan du lich.

- Tang cuang kiem tra dim bao ye sinh an toan thgc pham tai cac ccr se kinh doanh du lich.

- Thgc hien caz giE phap math me nham giam xueng. mire thAp nh& nan bao lye gia ainh, sy xam nhap cña cac te flan xfi hOi vao gia dinh, anh hueng tieu eye ciia caz san phAm van hoa dc hai (du& hinh thee tnryen tâi nhu bang, cna hinh, trO chai dien tir, mang xa hOi...).

- Xay clgng va thgc Men cac lieu chuk danh gia ve mat an ninh, quee phOng, tat tg xa hei trong vice xay &pig cac danh hieu ye van hoa, gia dirt va

A xep hang cac ca se. du lich. - Thgc hien tin eking tac bao. ye cac di sin van Um (di tich, cá vat...), bao

quyen sa Min tri tue va dam bao an ninh van hoa.

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