UBND TINH SON LA S6 VAN HOA, THE THAO VA DU LICH S6: 1571/KH-SVHTT&DL

CONG HOA XA HQI CHU NGHIA VItT NAM Doc lap - Ty. do - Hanh phut Son La, ngay 06 thong 10 Wain 2016

ICE HOACH PHAT TRIEN S11 NGHItP VAN HOA, THE THAO VA DU LICH NAM 2017

Nh&ng can cfr xay dkrng ke hoach: Quy hoach phat trien su nghiep Van boa tinh San La giai doan 2010-2020. Quy hoach phat trien sir nghiep The clue, the thao den nam 2020. Quy hoach tong the phat trien Du lich tinh San La den nam 2020 va tam nhin den nam 2030. ChiL lugc phat trien gia dinh Viet Nam den nam 2020, tam nhin 2030; Chi thi s6 10/CT-UBND ngay 12/5/2016 cua UBND tinh ve viec xay dung ke hoach phat trien kinh to - xa hOi va du town ngan sach Nha nuac nam 2017. Cong van so 759/KHDT — TH ngdy 12/5/2016 cila Sar Ke hoach va Dau ter tinh San La ye viec huang don xay dung ke hoach phat trien kinh to - xa hOi va Ke hoach dau t r ding nam 2017; Cong van so: 1459/STC-KHNS ngay 12/5/2016 dm So. Tai chinh ye viec hung dAn xay dung du tan ngan sach dia phucmg nam 2017. Nhu cau huOng thu van hoa, the thao va du lich ca a nhan dan cdc dan tOc tinh San La va khanang thuc hien cila nganh. Sr Van hoa, The thao va Du lich xay dung ke hoach phdt trien su nghiep van boa, the thao, du lich va gia dinh tinh San La nam 2017 veri nheng nOi dung cu the sau: Phan thin nhat TINH HINH HO4iT BONG VAN 110A, THE THAO VA DU LICH 9 THANG DAU NAM VA. ICEIA NANG THIjC HIEN NAM 2016 A. NHUNG KET QUA DAT DU'ct 1. Cac linh vtrc hoot dOng chuyen nganh 1.1. Linh vtrc Van hoa - Tap trung tham muu, tuyen truyen va to chirc cac hog &Ong van hod, van nghe Mirng Bang - Mirng Xuan nam 2016; TO chirc tot cdc boat dQng tuyen truyen, van boa, van nghe chao mimg cuOc bau cir dai bieu Quoc hOi va dai bieu HDND cdc cap nhi'em kS72016 — 2021 tren dia ban toan tinh. - Xay dung Ice hoach va chi dao thuc hien ke hoach tuyen truy6n gido due phap luat nam 2016 cita nganh VHTTDL. - Ra soot, b6 sung quy hoach phat trien su nghiep Van hoa den nam 2020, tam nhin 2030. - Trien khai thuc hien ke hoach tuyen truy6n thong tin di ngoai nam 2016.

- Kiem ke va lap he) set khoa hoc di san van hoa phi vat the nam 2016 (dan tOc lacing, La Ha va Lao). - Thvc hien Ke hoach bao ten va phat trien van h6a cac dan tOc thieu so tinh San La nam 2016 tai huyen Thuan Chau, MuOng La. - Ti'ep tic thvc hien phAn my thuat Tu9ng dai Bac He yen deng bao cac dan tOc Tay Bac theo quy trinh. - Thanh lap doan nghe nhan, dign vien tham gia cac hog dOng tai Lang Van hoa - Du lich cac dan tOc Viet Nam.,,Thanh lap doan can b0, Nghe uu tO, Nghe nhan tru to nguoi dan toe thieu so tham du HOi nghi gap mat, giao km NSND, NSU'T, NNUT va HOi thao ye giai phap trong suu tam, bao ton phat huy di san van hoa, van h9c - nghe thuat cac dan toe thieu so nam 2016 tai Ha NOi. Ph& h9p vOi So Thong tin va Truyen thong tham muu to chirc trien lam ban do va trung bay to lieu "Hoang Sa, Tritang Sa cita Viet Nain - Nang bang chirng lich sir va phap if' nam 2016 tai tinh San La. - Tham muu xay dung Quy hoach W le 1/500 Den tha• Vua Le Thai Ring. - Xay dung Ke hoach thvc hien De an pho cap mot so dieu xoe mang ban sac cac dan tOc San La giai clop 2017-2019 trinh UBND tinh phe duyet. - Trinh UBND tinh ban hanh Quy the quail 15r, bao ve va phat huy gia tri di tich lich sir - van hoa, danh lam thang canh ten dia ban tinh Scm La; Bdo cdo UBND tinh ve thvc trong tong kiem ke di tich lich sir - van hoa, danh lam thang canh tren dia ban, trinh UBND tinh phe duyet Danh mvc tong kiem ke di tich lich sir - van hoa, danh lam thang canh ten dia ban tinh Scm La den het nam 2015. - Bdo cao UBND tinh ket qua thvc hien De an "Bao quan, dich thuat, bao ten, phat huy di san van hoa sach chit Thai co tinh San La giai doan 2011-2015"; trinh UBND tinh ban hanh Ka hoach bao ton va phat huy di san van h6a sach chit Thai co tinh Scm La giai doan 2017-2019. - Tham muu trien khai nOi dung nha tnxng bay "Tinh hitu nghi Viet Nam Lao" va xay dung Ka hoach to chirc le khanh thanh Khu di tich lich sir each mpg Viet Nam - Lao tai ban Lao Kho, xa Phieng Khoai, huyen Yen Chau. - Tham gia Ngay hOi van hoa, the thao va du lich cac dan toe Wing Tay Bac me/ rOng nam 2016 tai Lao Cai; Du thao ke hoach tham gia Ngay hOi van hoa dan toe Meng lan thir Hai tai Ha Giang. - Tiap tic hoan thien ho sa, thu tvc phap 1S, cho 11 di tich theo ke hoach: Khu can cu MOc Ha, di tich luu niem Trung doan 52 Tay tien, Rirng ban N,h9t, China Vat Hong, Hang dOng ban On, Den Porn Pat, Thap Mueng Va, C'd,u Ta Thap Muting Barn, Thac Dai Yem, Tuvng dai chien thang Chiang Wing. - Trinh UBND tinh ban hanh K'e hoach thvc hien De an "D'Ay manh cac hog dOng hoc tap suet doi trong cac Thu vien, bao tang, nha van hoa, cau lac b0" giai doan 2015 - 2020. - Ban hanh Ka hoach To chirc cac hoat dOng van boa, tuyen truyen &Au tranh phong, cheng "dign bien hoa binh" giai (loan 2016-2020. - Phei h9p to chirc thanh cOng " HOi thao van hoa d9c thvc trqng va giai phap". BM 10 - 03

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- Hog &Ong. Bao ton, bao tang: Toan tinh hien c6 58 di tich, da dugc xep hang. Frong 46 c6 01 di tich cap quoc gia dac biet, 15 di tich cap qu6c gia, 42 di tich cap tinh. Thuc hien tot cong tac phuc vu khach tham quan tai cac di tich lick sir - van hoa, dank lam thang canh, u6c dat 254.210 lugt nguai; to chirc 79 cuOc giap chic truyen thong cho hang ngan lugt hue sinh, sinh vien dat 131% ke hoach; Tiep tuc thuc hien tot cong tac kiem ke, bao quan hien vat trong kho va the phong trung bay chuyen de; Nha trung bay di san van hoa vimg long ho Thiry dien Son La tai huyen Muang La; To chirc trung bay 03 trien lam anh: "TM ductac di dan, tat Binh cu the thao San La 54 nerrn xay dung vet phOt trien"; "C Ong ' Thiry dien Sow La","Gieun ngheo da ,chieu ben yang - Thur tien va dinh huang giai pilot]) cho ate tinh Tay Beic"; Phoi hop vai Dai phat thanh - truyen hinh tinh phat song 03 chuyen mue di san van Ma, dat 60% ke hoach; Suu tam dugc 130 hien vat, to lieu, dat 86,6% ke hoach ; - Hog dOng Dien, anh: T8 chirc chieu phim: 4.400,bu8i, dat 78,34% so vai ke hoach, trong do chieu phim tai vimg cao: 4.000 buoi, vimg thap: 400 bulii; plwc vu 988.700 lugt nguai xem; Long tieng sdan tOe vao 18 phim dat 75% ke tuyen truyen; San xuat 06 phim tai lieu dat hoach; Phat hanh 546 ban tai 85,7% ke hoach nam ; - Cdc hoat dOng bieu dign nghe thuat: Tiep tuc dugc duy tri phuc vu nhiem vu chinh tri cira tinh va eira nhan dan. Toan tinh c6 01 dun vi nghe thuat chuyen nghiep la Nha hat ca !Dna nhac tinh Son La, 9 thang dau nam da thixc hien bieu dign dugc 80 buoi dat 76% ke hoach, phuc vu ten 100 ngan lugt nguai xem, dat 69% ke hoach. C6ng tac nghien ciru, suu tam va chinh 1ST nang cao cac tac pham nghe thuat, cac tiet muc bieu dien dugc dung et') va duy tri: Xay dung 19 chuong trinh nghe thuat chuyen de; Sang tau va dan dung mai 13 tiet mix; Chinh 1ST nang cao 26 tac pham ; Xay dung chuong trinh nghe thuat "Ban tinh ca su6i nguiin" Om 12 tac pham mai tham gia Lien hoan nghe thuat qu6c to 5 nuac DOng Duong tai tinh Quang Tri. Ket qua: Dat 02 HCV; 02 HCB cho cac tiet nwc; Huy chuong bac giai tan doan, xep thin 5 tren tong s8 21 down tham gia lien hoan; - Hog Ong Thu vien: Toan tinh hien co 01 thu vien tinh, 11 thu vien huyen; 60 thu vien - to sach xa, 203 to sach phap luat; 11 to sach don Wen phOng va 23 chi nhanh, tram sach cfra thu vien tinh o co Of, 153 diem Buu dien van hoa. xa. Bien soan, in va phat hanh 09 s8 Thong tin khoa hoc chuyen de; 18 so diem bao; 02 thu muc chuyen de; so boa tai lieu dia. chi 24.000 trang; xay dung 1.400 co so' du lieu; clang 14T, cap mai 10.500 the ban dgc; so lugt ban dgc den thu vien 370.000 lugt (trong do Thdu nhi: 120.000 luot); luan chuyen sach, bao 756.000 lugt; Luo:t ban dgc troy cap trang thong tin dien ttr dm Thu vien 461.000 lugt; ; Sim tam 343 tai lieu dia chi; Tuyen truyen, giai thieu sach 131 cuOc - Van hoa, thOng tin, trien lam: Toan tinh hien co 2431 nha van hOa huyen, xa, ban, to, ti6u khu. Duy tot-hog dOng el.% 3250 (Xi Van nghe quan chimg, 284 cau lac b0. Duy tri hog dOng, doi m6i nOi dung hOi nghi chuyen de Cau lac b0 Giam doe cac Trung tam Van hoa khu Arc Tay Bac va . tinh Sun La; to chirc tot cac su hen, bieu dien nghe thuat phuc vu nhiem vu chinh tri tai dia phuong; xay dung mai 10 chuong trinh nghe thuat quan chiang; sang tac 25 m'Atk..BM 10 - 03

tranh co clang; tham gia 02 hai thi, hai din tai Trung uong; sang tac mai 04 kich ban thong tin; xay dung 02 Doi van ngha mau; to chirc 02 16p tap huan hg nhan van ngha quan chiing, 02 16p thong tin. co so; Bien sown tai lieu va ph6i hgp vai cac sar, nganh cua tinh to chirc cac hog clang tuyen truy8n chao mimg cac ngay le, IcS1 niam lon cua dat nude, cua tinh va cua nganh; ding tac phOng chong ma toy, an toan giao thong, chuong trinh xay dung nong than mot dac bit la tuyen bieu HDND the cap nhiam 14 2016 truyen bau cir Dai bieu,Quoc hai va 2021; nhiam phat trien kinh te- xa hai cua tinh trong 9 thang dau nam 2016...; - Hog (lcing Phat hanh sach, vat to van Ma.: Thuong xuyen b6 sung sach vat; to van Ma. pham tuyen truyen phijcs vy cac ngay le, 14 niam lon. Nang cao khach hang vai nhieu hinh thilc phong phu va to chirc kinh chtg lutin phvc doanh clat hiau qua; to chirc tuyen truyen, gi6i thiau quang cao tai quay hang toi dongciao khach hang ban d9c va m9i tang lop nhan dan nhu: trung bay xuat ban thuong xuyen duy tri gia pham tai dm hang, tuyen truYan bang pa no, dp sach phap luat tai cac hiau sach nhan dan trong loan tinh. BO sung sach - vat to van Ha pham phue vu nhu cau cua quan chUng nhan dan; 9 thang dau nam 2016 tong so sach phat hanh la: 150 ngan ban, dg 88% so v6i ke hoach nam; van Ma pham phat hanh: 257.500 to, dg 35,26% so yeti ke hoach; doanh thu: 1.600.000.000 dOng. Nap ngan sach: 40.000.000 ang, dat 50% so voi ke hoach. 1.2. The dvc, the thao: a) TDTT gain chang: - To chirc thanh ding L814 niam 70 nam Ngay truy8n thong Nganh TDTT Via Nam va 54 nam TDTT Son La; Phoi hop vai UBND huyan Phil Yen to chirc thanh cong Le phat clang cuac van Ong "Tan dan ren luyan than the theo guong Bac H6 vi dai" va Ngay chay Olympic vi sue khoe toan dan. - TO chirc 08/12 giai thi dau the thao cap tinh theo hoach. Trong do, tap Gido due va Dao tao to chirc thanh cong Hai khoe Phu trung phi hop v6i. DOng cap tinh lan thir XI; tap huan (loan VDV tham gia Hai kh6e Phu Dong toan qu6c tai tinh Phil Th9 dat 24 huy chuong cac loai: 5 HCV, 7 HCB, 12 HCD; dat giai nhat Bong da nir, giai nhi Bong cla nam khu vgc. - Tham gia 03 giai thi dau khu vuc va toan quoc, dat 24 huy chuong cac loai: 05 HCV, 12 HCB, 07 HCD. - Cac huyan, thanh phO flap tuc va duy tri tot hog clang the than pan chUng; TO chirc nhi8u giai th8,thao, dua phong trao ngay cang phat trien, tiep bie'u la: Ruyan Phil Yen: Giai,cau long, giai bong ban, giai bong da. 7 nguari, phoi Dong...; Huyan Mac Chau: TO chlr;c cac boat clang the hgp tot chic Hai khoe Quoc hai khoa XIV va thao mirng Dang, mixng Xuan va chao mirng cuac Hai dOng nhan dan de cap nhiam 14 2016 — 2021; Hai khoe phu d6ng lan thir XI huyan Mac Chau nam 2016, to chirc thanh cong ngay chay Olympic, giai Cau Ring truyen thong; Huyan Yen Chau: TO chirc keo co, tung con, day gay,Fac mon th6 thao dan tac; Huyan Song Ma: TO chirc Giai di8n;kinh hgc sinh truyen thong huyan Song Ma lan thu X, giai Keo co 7 Day gay - Ban no, giai Cau long Thanh thieu flier' huyan Song Ma..; Huyan Sop Cap: Bong ;chuyen, cac mon the thao dan tOc keo co, day gay, tung con, to ma le va mat so tro chai dan gian; Huyan Phil Yen: Giai cau long, b6ng ban, giai bong da; Huyan QuSinh Nhai: Le hai Dua BM 10 - 03

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hgp to ch*c thanh ding IRA khOe Phil. Ding; thuyen toan huy'n; Thanh 12 Xa, Phuang to chirc cac mon the thao dan tOc mirng Dang ming xuan va tham gia Le hOi.Hoa Ban; Giai day gay, Ice° co, ban nO, tung con, giai the thao nguei khuyet tat, giai cau long thanh thieu nien; Huye.n Thuan Chau: Giai Bong chuyen, c6 twang, cau lOng - Cac s6 ban, nganh nhu: Tai chinh, Ngan hang nha nu6c, Cvc thue, Tinh nOng dan, Giao dvc Dao tao, Cong an :....to doan, Xay chyng, Thanh ,tra, chirc nhieu hog clang the dvc the thao, g6p phan dua hoat dOng the dvc the thao phat trien rOng khdp. b) The thao thanh tick cao: - Duy tri, cang co va phat trien cac dOi tuyen tinh, dOi tuyen tro va cioi tuyen nang khieu tai Trung tam ciao tao va huan lu* VDV the thao tinh (poi tuyen tinh: 34 VDV; Doi tuyen tre: 41 VDV; DOi tuyen /Ong khieu: 36 VDV); - Cac dOi tuyen duy tri the dO tap luy''n theo ke hoach. Trong 9 thang clau nam, tham gia 28 giai thi dau khu vac va toan quoc, dg 104 huy chuang cac loai( Trong do, 33 HCV, 33 HCB, 38 HCD); 12 lugt VDV k*1 Wong; 12 VDV cap I. 1.3. Du lich: - Tham muu ban hanh va t6 chat thirc hien Ke hoach so 65/KH-UBND ngay 18/5/2016 ve trien khai chuang trinh hgp tat phat trien du lich 8 tinh Tay Bac mo. rOng nam 2016; De xuat nOi dung thuOc chuang trinh Nam Du lich quic gia 2017 - Lao Cai - Tay Bac trinh UBND tinh. - Tham muu tong hgp Bao cao so ket 3 nam thvc hi@1. Nghi Quyet s6 19/N9-TU ngay 01/4/2013 cila Ban thuong vu Tinh us, ve phat trien du lich. Bao cao ve tInh hinh thvc hien Lula Du lich ten dia ban tinh San La. Thvc hi41 ke hoach - Xay dung ke hoach chi tiet nam 2016-2017 ve trien khai dieu chinh "Quy hoach tong the phat trien du lich tinh San La, den nam 2020, tam nhin 2030" theo Quyet dinh so 2390/QD-UBND, ngay 20/10/2015 dia. UBND tinh; ke hoach trien khai "Quy hoach tong the Oat trien khu du lich quOc gia moc Chau, den nam 2020, tam nhin 2030" tai Quyet dinh s6 2382/QD-UBND ngay 19/10/2015; ke hoach trien khai "Quy hoach vimg long hi den nam 2020, tam nhin 2030, giai clop 2015-2020" theo Quyet dinh so 3244/QD-UBND ngay 22/12/2015 cua UBND tinh. - Xay dung ke hoach dm Ban chi ciao phat trien du lich ve khao sat hoc tap kinh nghiem xay dung mo hinh, chinh sach ho trg phat trien du lich cOng long 6 cac tinh mien Trung. - Xay chyng va ban hanh: Ka hoach t6 ch*c cuOc thi thiet ke, san xuat cac Bac; 1(_" mat hang hru mein phut vu nam du lich quOc gia 2017 - Lao Cai hoach to chic cuOc thi anh dcp du lich San La lan thir I nam 2016; Ke hoach to chirc danh gid thvc tang va ra soar chat lugng cua cac ca s6 luu tru du lich tren dia ban tinh nam 2016; Ke hoach xay di:mg va to chirc thvc hien ke hoach khao sat lieu tra, thing ke du lich. - Xay dung dur thao Ke hoach cua UBND tinh ve trien khai thvc hi4n Quyet dinh so 2714/QD-BVHTTDL ngay 03/8/2016 eta BO Van h6a, The thao BM 10 - 03

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va Du lich ve phe duyet De an chitin lugc phat trien san phdm du lich Viet Nam den nam 2020 tam nhin 2030. - Hoan thien du thao BOtieu chi ban Du lich cong ding. - Phi hop Du an EU to chirc lop tap hudn Quan ly luu till du lich cho 35 hoc vien; Xay dung ke hoach to chirc lop ciao tao nghe du lich cho lao Ong nein* them tren dia ban tinh Son La giai down 2016 -2020. Chin thang dAu nam, tong so lao Ong trong lTnh vvc du lich ten dia ban town tinh trac dat gan 1.950 nguad. - Cac don vi kinh doanh dich vg du lick, cac diem du lich ten dia ban tinh van gift dugc toe d4 kinh doanh tot: Tong lugt khach trac dat: 1.415.000 lugt, trong do khach di ye trong ngay 727.000 lugt; khach tai cac ca so luu trd 688.000 lugt (Trong dó: Khach qulic te: 33.000 hrot; Khach not Ma: 655.000 lugt); Tang doanh thu du lich xa. hOi Ix& dat 619 tSideng (Prong do: Doanh thu caia cac ca so. luit till du lich wac la: 359 ty djng; Doanh thu khac la: 260 ty dijng). - Thong tin )(fie tien Du lich: + In, pilaf hanh: 3.000 , to rai, 4.000 tap Op, 2.000 ban de (tap gap ' Du lich AdOc Chau, Van Ho, ban do Du lich S071 La, to rai nani du lich quoc gia 2017). + Duy tri (fang tai bai viet ve du lich San La teen website, 9 thLg clau nam trot dat 600.000 lugt truy cap, tang han lugng khach truy cap dia ca nam 2015. + Phei hop Dai VTC10 - Net Viet san xudt phim tai lieu "Ban sac van Ma Thai Son La"; + Tham du 02 hOi chg: Hoi chg du lich Quec to Viet Nam - VITM Hanoi 2016; TuAn Van hoa - Du lich Lai Chau trong khung hgp tac 8 tinh TBMR huong tai nam du lich quoc gia Tay Bac 2017; + Phoi hgp Cong ty Co phan du lich Thien &long A Chau tham gia khao sat tuyen du lich Nggc ChiL - Dien Bien - Son La - MOc Chau - Van Ho; + Xay ch,mg ice hoach to chirc 02 lop tap hudn nghiep vv du lich "Kink doanh km fru tai nha dan" ; Chuan bi, lva chgn thi sinh tham du cuOc thi biding dan vien, thuyet minh vien du lich 8 tinh Tay Bac ma rOng lan thin hai nam 2016. 1.4. Phong trao "Toan dan doin ket xay dlyng doi song van hoa" va cong tic Gia dinh: a) Phong trao "Toan dan down ktt xay chfng dm song van hoa": - To chirc HOi nghi tong ket 5 nam thirc hien Phong trao Toan dan clown ket xay dung d6i song van hoa giai down 2011-2015; trien khai nhiem vu nam 2016. - Tham muu ban hanh Kt hoach trien khai phong trao "Toan dan down ket xay di,mg deri song van hoa" nam 2016. Tong hgp so lieu dang14, cac dank hiem van hoa nam 2016 (Gia dinh Van hoa: 194.661/266.034 hO, dgt 73.17%; Ban, to dan pho van Ma: 1.969/3.302 ban, to dan pho, dat 52,7%; Dan vi van hoa: 2.056/2092 don vi dgt 97%). - In va phat hanh ban tin VHTTDL va phong trao "Toan dan down ket xay dung doi sang van hoa" so 48, 49,50. - Tham mull ban hanh quyet dinh kien town Ban chi dap phong trap "Toan dan clown ket xay dung doji song van Ha" tinh San Lav„.4 BM 10 - 03

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- Tham muu ban hanh Ke hoach giai doan 2016-2020; Ke hoach that hien De an Truyen thong ve phat trien phong trao den nam 2020, tam nhin den nam 2030 ten dia ban tinh San La; TO chirc Hoi nghi bieu duang gia dinh van Ma tieu bieu xual t sac tinh San La lan thir III nam 2016. - Bao cao ket qua 10 nam that hien Quyet dinh 308/QD-TTg ngay 25/11/2005 dm Thil. tying Chinh phi ye that hien nep song van minh trong viec cuai, viec tang va le hOi. - Xay dung du thao Ke hoach clang cai to chirc HOi thao va trien lam anh ve tai phong trao "Town dan doan ket xay dung dad song van Ma". - TO claim cuOc thi "Tim hieu ve phong trao Toan dan doan ket xay dung dad song van Ma tinh San La". - Cac nganh thank vien BCD cac cap da duy tri tot viec dam bao try so lam viec, nai xanh, sach Op, dam bao ATVSLD, phong chong chay, no. Xay dung tac phong ding nghiep, khoa hoc, van minh, that hien tot, quy the dm don vi, hung irng cac hoat clang nhan dao, ttr thien; tich cue trien khai that hien tot phong trao thi dua hoc tap, lao dOng sang tao, xay dung gia dinh hanh philc gan voi viec that hien cuOc van &Ong xay dung dad song van Ma o khu dan cu va tiep tic chi dao time hien tot "Hoc tap va lam then tam gwong ciao dirt chi tich Ho Chi Minh" trong can 130, cong chirc; Chi thi so 25-CT/TU ngay 18/12/2013 aaa Ban Thuong vg. tinh Ay. - Ban chi dao cac cap tiep tic day manh cong tat thong tin tuyen truyen ve phong trao tren cac phuang tin thong tin dai chong, Gan tuyen truyen ye phong trao vai xay dung n8ng than mai,,tuyen truyen ye tieu chuan, trinh tu, tha tic xet va cong nhan "Plurain dat chuan van minh do thi"; "Thi tran dat chuan van minh do thi", "Xa dat chuan nOng th6n mod", tuyen truyen cong tac phong chOng ma tu)', tai cac dia phuang, don vi. b) Cong tic Gia Tiep tic trien khai that hien cac van ban chi dao cua Chinh phi, dm UBND tinh ye: Ngay gia dinh Viet Nam; Thi hanh Luat phong, chong bao lac gia dinh; Chien lugs phat trien gia dinh Viet Nam den nam 2020, tam nhin 2030; Ka hoach hanh dOng phong, chong bao lac gia dinh...; - TOng ket hoat dOng cua. Ban chi dao cong tac gia dinh 2015, trien khai nhiem vu nam 2016. Tham muu ban hanh ke hoach cong tac gia dinh, Ke hoach hoat dOng dm Ban chi dao cong tac gia dinh nam 2016. - To chirc cac boat dOng tuyen truyen huang irng Ngay the giai hanh phfic (20/3); Huang i'rng thang hanh dOng quoc gia ye phong, chong bao lac gia dinh va ky niem 15 nam Ngay gia dinh Viet Nam 28/6. - Ban hanh, to chirc that hien: Ke hoach Chuang trinh hanh dOng quOc gia ve phong, chOng bao lac gia Binh nam 2016; 1-10i thao De xuat giai phap "Kien town, dao tao nang cao nang lac dOi ngii can b0 that hien cong tac gia dinh cac cap den nam 2020"; Ke hoach trien khai that hien nam 2016 ye De an "Tuyen truyen giao dic dao dirt loi song trong gia dinh Viet Nam giai doan 2010- 2020"; khao sat lua chgn dia diem va to chirc cac boat dOng xay dung 04 mo hinh can ; _, thiep phong chong bao lac gia dinh tai cac huyen Phil Yen, Bac Yen, Song Ma"

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BM 10 - 03

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Thanh ph6 San La; ke hoach trien khai thirtc hien De an "kien toan, dao tao nang cao nang 1uc dOi ngii can be thirtc hien cong tac gia dinh cac cap den nam 2020" tren dia ban tinh San La !Am 2016. - T8ng h9p, ghi cher) chi s6 thong tin ve gia dinh va thong tin ve PCBLGD 9 thang dau nam 2016. - Tham muu UBND tinh ban hanh Ke hoach thgc hien Quyet dinh s6 1028/91)-TTg cua Thil, Wong Chinh phe duyet Chuang trinh giao diric ciao dirt loi song gia dinh den nam 2020 ten dia ban tinh San La. - T8 chirc Hei thi tim hieu Luat Phong, cheng Bao ltrc gia dinh tinh Son La lan thin II nam 2016. 1.5. Duy tri ke hoach giang day va h9c tap ciia TruZyng Trung cap VHNT&DL nam h9c 2015-2016. Ph6i hap vai Tnrong Dai h9c Van Ma Ha Nei to chirc thi tot nghiep cho LOp Dai h9c Thu vien thong tin; Ice hoach dua hoc sinh di thgc tap nam h9c va thgc Op tot nghiep tai met so huyen trong tinh; to chirc thi tot nghiep cho 64 h9c sinh he chinh quy (64/64 hoc sinh tot nghiep, clot 100%); Xay Ong ke hoach va to chirc tuyen sinh nam hoc 2016-2017: He trung cap chinh quy, he dai h9c tai chirc. Tinh den thoi diem hien tai, duy tri ciao tao 448 h9c sinh, sinh vien tai truerng ale chinh quy 254; 194 he do hoc tai cldec). 1.6. Ket qua phat trien sty ngh4 (Có bilu thong ke se, lieu kem theo). 2. Cong tic K6 hogch - Tai chinh - Tan nganh quan 1)'1, sir dung dimg the de ngutm kinh phi &Tic giao trong hoat Ong. Thanh town hoar' cong cac du an hoan thanh nam 2015. - Trien khai that hien cac dirt an nam 2016. Cu the IA: + Mem ke di san van hoa phi vat the dan tee La Ha, Khang, Lao; +14p h6 soy di san van hoa phi v4 the dan tee La Ha; + Bao ton va phat trien van Ma dan tee thieu s6 tinh San La nam 2016. + Xep hang di tich lich sir - van hoa, danh lam thAng canh Wain 2016 va hoan thien h6 so thil tic phap 13'7 cho cac di tich da xep hang (Nguon kinh phi chuyen ter Om 2015 sang nam 2016). + Xay dung Trung tam Van hoa-The thao huyen S6p Cop; huyen Phil Yen; + Lap dat he th6ng bang tuyen truy'en quang cao ngoai trod; + D'Au to xay dung Khu di tich lich sit each mpg Viet Nam — Lao. 3. Cai cach hanh chinh, phong chting tham nhfing, lang phi 3.1. Cal each hanh chinh Toan nganh dal trien khai that hien tot Chuang.trinh tong the ding tac cai each hanh chinh tren cac l'inh we: cai each the the, to chdc be may hanh chinh, tai chinh ding, hien dai hoa nen bath chinh. - Ban hanh Ke hoach ra soat TTHC thuec tham quyen giai quyet cua SO. VH1'T&DL nam 2016. RA sat, don gian hod be thii tic hanh chinh. Trinh UBND tinh, Soy Tu phap phe duyet be TTHC cap huyen, xa" thuec ITnh virtc Van j. hoa, The thao va Du Lich. BM 10 - 03

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- Duy,trl he thOng quan 13'7 chat 'yang ISO 9001:2008. Ap dung trien khai img dung phan mem quan 1y van ban trong dieu hanh cua cc quan Si. - Duy trl cung cap thong tin va dich vu ding trkrc tuyen mirc dO 2 va 3 tren trang thong tin dien tir doi vai cac TTHC thuOc tham quyen giai quyet cua Sa Van hoa, The thao va Du lich. Ban hanh quy che to chirc va hog dOng cua b0 phan tiep nhan va tra ket qua. 3.2. Cong tac thtrc hanh tit ki?m, phong chOng tham nhfing Toan nganh tiep tic thixc hien tot: Chi thi so 30/CT—TTg ngay 26/11/2012 dm Thu Wong Chinh phu ye tang cuang thisc hien ti'et kiem, chong lang phi; Quyet dinh so 3088/QD-UBND ngay 10/12/2015 cua UBND tinh ve Giao du toan thu — chi ngan sach nam 2016. Tang cueing cong tac tuyen truyen thvc hanh tie't kiem, chong Ming phi ten (long ciao quail chiing nhan dan thong qua cac hog dOng chuyen m6n; chin thong dau nam 2016, toan nganh khong de kay ra truang hgp tham nhung, that thok tai chinh, tai san. Cong tac thanh tra, kiem tra host dOng van hod, the thao va du lich duvc tang cuang, trong do tap trung kiem tra host dOng quang cao, bieu dien nghe thuat, 18 hOi, di tich lich sir - van hod, khach san, nha nghi, ca so tau tit du lich; kiem tra ho so thi clan cua cac van dOng vien tham gia thi dau; cac dcm vi trong toan nganh ding co, kien toan Ban chi ciao phang chong tham nhfing; tien hanh kiem tra viec thvc hien va chap hanh quy dinh caa phap lust den yen hog dOng kinh doanh dich vu van He va kinh doanh co so luu trfi du lich ten dia ban tinh. Chin thang dau nam 2016, tien hanh kiem tra 03 dgt, ket qua: Kiem tra 81 co ser, TOng so co set vi pham: 06 co. sa; Xir phat vi pham hanh chinh nOp kho bac nha nuoc: 24.000.000d. Tuy nhien, viec thkrc hien cong tac phOi hap vai cac nganh chirc nang con hsn che; cong tac tuyen truyen phO bien gido dixc phap lust cua cac b0 phan quan 1S, den yen cac cc sa kinh doanh chua dugc thuOng xuyen, anh huong ten viec thanh tra, kiem tra va. xirl'y khi phat hien vi pham. B. TON TAI, YEU KEM VA. NGUYEN NHAN I. TON TAI, YEU KEM 1.Cong tac quan 13'7 nha mac a mOt so b0 phan hieu qua chua cao: quan ly le hOi; hog dOng quang cao, kinh doanh dich vu VHTT&DL con co nhitng bat cap han che, chua theo kip von xu the va nhu cau phat trien cua xa hOi... 2. Six phOi hap gifra host dOng quan IY7Nha mac vai host dOng sir nghiep cua nganh trong qua trinh trien khai thirc hien nhiem vu chua that chS.1 che; den khi chua phan dinh ro chirc Wang quan13'7Nha nuac va hog dOng sir nghiep a mOt so nhiem vu cua nganh. 3. Cong tac quan ly va sir dung can,b '0 cong chirc mOt so don vi trtrc thuOc doi khi chua theo dimg chirc nang tham quyen,quan 13', can b0, vien chirc can king leo; Cong tac xay dung hosch kien toan to chirc b0 may ciao tao, bei &rang can b0 cua nganh can cham, chua cu the, con nhieu bat cap. 4. Chat luting mOt so tac pham nghe thuat, san pham van hod, chuang trinh hog dOng van hod, bieu dign nghe thuk can han che, tinh sang tao chua cao, chua dap irng kip thai nhu cau huang thu cua nhan dan ce BM 10 - 03

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5. Tien dO trien khai thkrc hiOn mOt s6 du an cOn cham. DO la: Dau to xay dijng Khu di tich lich sir cach mang ViOt Nam — Lao; Lip dat bien tuyen truyen, quang cao ngoai 6. Chdt lugng thi dau mOt so giai the thao cap tinh cOn thap, do so lugng cac huyOn, thanh pho tham gia it (khong có kinh phi), vi vay chua phan anh dugc chat lugng chuyen mon dm giai. 7. The thao thanh tich cao phat trien chua on dinh, lgc lugng VDV cac mon mai nhgn cOn mong, thieu VDV ke can; cong tac tuyen chgn, huan luyOn cac dOi tuyen pho cap, nang khieu a mOt se) mon cOn han che, vi vay chua tao dugc nguOn cho cac dOi tap trung; ca sa vat chit, he: thong san bai tai Trung tarn Hudn luyOn va thi dau the dpc the thao da dugc dau to nhung van con thieu; dieu kin phpc vg An, a, hgc van hOa cho VDV trong qua trinh dao tap va huan luyOn chua dam bao you cau va chdt 'frying; d6i nga can b6 con thieu ve so lugng, mOt so mon thieu HLV giOi co kinh nghiOm. 8. Cong tac xa hOi hoa trong hog dOng VHTT&DL con nhieu han che. II. NGUYEN NHAN CHU YEU 1. Nguyen nhan chli quan - La nganh co dia ban hog dOng r6ng nhung to chirc b6 may, dOi ngil can b0 tir tinh den ca sa cOn mong ye so lugng, han che ye nang luc quan ly va trinh dO chuyen mon nghiOp vu. Can thieu nhang ca che, chinh sach dac thu phu hgp vhi thixc to trong linh vgc hog d6ng van hoa, the thao va du lich. - He thOng thief che vAn boa, the thao va du lich tir tinh den ca so clang tirng book dugc dau to nhung con thieu cac thiet che cap tinh ca ban nhu: Bao tang tinh, rap chieu phim, cong vien, khu vui chaff giai tri...; HO thong nha van hoa, san bdi hoat d6ng, trang thiet bi boat d6ng TDTT cua xa, phuong, thi tan; to, ban, tiou khu con thieu, chua 4:1 tieu chuan quy dinh theo Thong to quy dinh cila BO VHTT&DL. - Tinh trang thieu bien che, dac biOt la a cac PhOng VAn boa — Thong tin, Trung tam Van h6a — The thao cac huyOn, thanh pho; thieu, can b6 chuyen mon giei chuyen nganh; DOi nga can b'6 van hoa cOn han che ye trinh d6 chuyen mon. 2. Nguyen nhan khach quan - NguOn kinh phi, co. sa vat chit chua dap img kip thoi yeu cau phpc vu nhiOm vu chinh tri ding nhu nhu cau huang thp cua nhan dan. - Dau to cho six nghiOp vAn hoa, the thao va du lich con han che. - M6t so xa, pluxong, thi tr'dn có su bien dOng ve ding tac to chirc can b0, vi vay can b6 lam cong tac phong trao "Toan dan doan ket xay dung doi song van hoa" chua chua boi duOng, dao tao nghiOp, vp ye phong trao, kha nang tham muu con han che; cong tac phi hgp chi dao, long ghop thp.c hiOn phong trao vai hog d6ng caa cac nganh thanh vien Ban chi dao chua chat che, hiOu qua chua cao. - DOi nga lam cong tac gia dinh cua tinh con mong; tircap huyOn, den cap xa cha yOu can 130 lam cong tac van hoa lam kiem nhiOm, chua of) d6i nga cong the vien tai cac ban, to, tieu khu, vi vay gap nhieu kh6 khan trong qua trinh trien khai thkrc hiOn nhiOm vu; ca che cap kinh phi cho cac hog d6ng ve cong tac gia clink 2BM 10 - 03

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chua có, chit yeu la van dung cac quy dinh cac mang cong tac khac. Kinh phi chi cho hoat dOng ye ding tac tuyen truyen, to chirc m8 hinh, du an, de an... khong dap *rig dugc yeu tau thvc t6. - Ve linh vtrc du lich: + Kinh phi h87 try to ngutin ngan sachs tinh dm hp cite, Van con giao khoan cho xa hOi hOa, nhat la trong vies phan bo dau to ca sa ha tang du lich; + Ca so. ha tang phut Iry du lichschua,dugc quan tam dau to day du theo quy hoach; ca vat chat ky thuat, ha tang de phat trien du lich tong (long a cac xa, ban con rat han che, thieu them; + Tiem nang du lich lan nhtmg chua dugc khai that tot, chua dugc quan chat che, sir dung con lang phi; + San pham du lich chua mang tinh dac thu, khac biet mang lai an tugng rieng thu hut du khach; + Nsu8n nhan ltrc con nhieu bat cap, vira thieu va yeu (cac doanh nghrep khong tuyen Apr ngtedi lao Ong co kinh nghiem tai clia phirang); + MOt be) phan nhan dan chua chit dOng phat huy not ltrc de bi6r, tiem nang san co thanh san pharn du lick, con có to tuang,trong chi vao ho try dm nha mr6c, cham thich frng voi ca che thi tnrang va san xuat hang hoa; + Cong tac kinh doanh lir hanh: MOt s6 don vi kinh doanh du lich c6 phOng Iu hanh nhung chua có cac phuang an kinh doanh cu the, nguai dieu hanh chua có kinh nghilem quan ly, chua qua ciao tao chuyen nganh, sir dung cac htrong dan vien chua dat chuan; + Cong tac kinh doanh luu tit du lich: Hatt het cac ca nhan, dan vi deu xay dtmg ca sor luu till du lich theo hiving to phat. Chua chap hanh dung cat quy dinh, chua nop ho sa tham dinh hang ca sac luu tra du lich ma van hoat dOng kinh doarih. Chit ca sa Km tit phan lon chua qua ciao tao ngh4 C. DIf BAO KHA NANG TIWC HItN ICE 1:104.CH NAM 2016 I. DV BAO KHA NANG THVC HItN Mfic dat cac chi tieu cu the: ( IThe thvc hien nam 2016) - 185 xa, phuong, thi tran; 2.290 ban, tieu khu, t6 dan pho có Nha van hoa. - 63,5 % s6 h0 gia dinh dat tieu chudn van hod. Dat 100% k'd hoach. - 43% s6 ban, to dan ph6, tieu khu dat tieu chart van hod. Dat 100% KR. - 97% so ca quan, dun vi dat tieu chudn van hod. Dat 100% Ice hoach. - 26% dan so tap luyen TDTT thuOng xuyen. Dat 100% ke hoach. - 21 % s6 ho clat tieu chudn gia dinh the thao. Dat 100% kdi hooch. - 477 Cau lac b0 TDTT thuong xuyen to chirc hoat gong. Dat 100% KH. - 12 VDV cap kien Wong, dat 100% KH; 23 VDV cap I, dat 100% KH. - Dao tax) VDV tap trung theo a an: 99 VDV. Dat 76,7% Id hoach. - So cu0o tham gia thi cld'u khu vije va toan quo'e: 38 cu0c. Dat 97,4% KH. ( Giai Keo co do rdng cyc TDTT khong to chirc theo ke hoach) - S6 huy chuang dat ducic: 145. Dat 113% ke hoach. BM 10 - 03

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- Du lich: Dpn khoang,1.785 ngan lugt khach du lich, tang 11% so voi nam 2015, dat 110% ke hoach. Tong doanh thu xa hOi ve du lich tr6c dg 782 t5i dOng tang 12% so voi narn 2015, dat 126% ke hoach.. II. CAC GIAI PHAP CHU YEU TO CHTJ'C THIC HItN NHItM NH-MG THANG CUOI NAM 2016 1. Barn sat sit chi dao cua HDND, UBND tinh va oda BO VHTT&DL. Tang cuOng sit phoi ket hop v6i cac ca quan, ban nganh, doan the va cac to chirc xa hOi trong qud trinh trien khai thuc hien nhiem vu cua nganh. 2. Cling co, kien toan va on dinh cong tac to chirc b0 may va can b0 toan nganh; quan tam, chit tong den cong tac dao tao, boi throng nang cao trinh dO, nang lyc cho dOi ngti can hi) cong chirc, vien chirc nham dap Ung yeu cau nhiem vu trong tinh hinh mai. 3. Tang cueing quan ly nha nu6c ve cac hoat clOng van hoa, the thao va du lich, cu the: - Tiep tic chi dao thyc hien c6 hieu qua phong trao" Toan dan doan ket xay dung ded song van hod", xay dyng xa, phueng, thi tran lanh manh, khong cO to nan xa hOi, nhat la to nan ma tug. Ra soat, bo sung va chi dao thyc hien tot huong trac, quy tr&c, quy the dan chit 6. co. s&. Van dOng toan dan,tich huong ling, tv gide tham gia cuOc van dOng "Toan dan ren luyen than the theo guang Bac H6 vi dai". - Chit tong au tu, nang cao so lugng, chAt luong, hieu qua xa hOi trong viec tham mutt to chirc hoat odOng van hoa, the thao va du lich; cac six kien van hod phgc vu nhiem vu chinh tri va nhu cau huOng thy van hod ctla than dan. - Lam tot cong tac bao ton, phat huy, phat trien cac gia tri di san van hod. - Tang cu&ng, nang cao hieu qua cong tac thanh, kiem tra. - Day manh cong tac xa hOi hod hog Ong van hod, the thao va du lich; tranh thU toi da nguon lyc dau to cua Trung trong, dia phuceng va trong nhan dan; - Tang cueng giao ltru, hop tac vai cac tinh trong khu visc, voi ca nuac va giao lau quoc to dac biet giira San La vai cac tinh Bac Lao. - Chi dao to chirc tot cac giai thi dAu tai tinh theo ke hoach, tap huA.'n doan VDV tham gia cac giai thi dau khu vyc va toan quoc dat ket qua chuyen mon cao. Chuan bi tot cac dieu kien phyc va clang cai cac giai the thao. 4. Duy tri to chirc tot cac hoat dOng sit nghiep, nang cao hieu qua cong tac phat trien toan dien sit nghiep van hoa, the thao va du lich. PhAn thfr hai DINH HIrONG KE HOACH PHAT TRIEN NGHI :EP VAN HOA, THE THAO VA DU LICH NAM 2017 A. BOI CANH TRIEN KHAI ICE HOACH NAM 2017 1. Thu4n 19i - Su On dinh chinh tri cua dAt nuac va cua tinh ngay,cang dtrgc nang cao la dieu kien quan tong de day nhanh toe dO phat trien kinh te, nang cao hieu qua va BM 10 - 03

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tinh ben yang cua phat trien xa hOi, trong do co linh vkxc van hoa, the thao va du lich. •, - CO skr quan tarn, ung h0 sir nghiep pilaf trien van h6a, the thao va du Lich cua cac cap, cac nganh trong tinh. - Nhan dan cac dan tOc Son La co be day truyen th6ng doan ket, to lkrc, to cuong voi nen van hoa giau ban sac dan t6c, phong phu, da clang va d6c ciao trong Wing Tay Bgc. - Dgi ngii can b6 cong chirc, vien chirc, van nghe sy toan nganh tip fix dugc kien toan, bo sung va dugc ciao tao, 136i duOng nang cao trinh d6 ve mgi mat, tang buot dap img yeu cau nhiem vu de ra. 2. Kho khan a. Itho khan khach quan - La tinh con nhieu kho khan,,tiem lkrc kinh con yeu, pilaf trien chua (long b6, nguon phat trien kinh to - xa hOi con ban che, dOi sling nhan dan gifta cac vimg con chenh Lech qua lan; tinh hinh thien tai, dich benh, va to nan xa hOi din bien phirc tap da anh huong khOng nho den six phat trien dua six nghiep van hoa, the thao va du lich. - Cac nha du tu chua that su quan tam dau tu vao lTnh vuc nganh. b. Kho khan chu quan - La mot nganh có dia ban hoat d'Ong rOng nhung to chirc b0 may, dei ngit can b6 fir tinh den co sa con m6ng ye so luting, yeu ye Wang luc quan 1y va trinh d6 chuyen man nghiep vu. Con thieu nhang ea che, chinh sach dac thu phu hop vOi thug t6 trong linh ITI,TC hog dOng van boa, the thao va du lich. - Ngu6n kinh phi, co sa vat chgt tir tinh den co so. tuy da dugc quan tam dau tu nhung van con gap nhieu kho khan han che ca ye so luting va chat luting, chua dap Cmg kip thai yeu cau doi hOi phtic vu nhiem vu chinh tri ding nhu nhu cau huong thy cna nhan dan. -,Tai cac huyen, thanh ph6 chua thanh lap DOi TTLD chuyen vi khong co bien che; Phuong tien xe chuyen dung, thiet bi am thank, anh sang chua dugc d'au to dong b0, con chap va khong hieu qua. - Doi song oh can b6, ,cong chirc, vien chirc, van nghe sy, huan luy'en vien trong toan nganh con gap nhieu kho khan. B. MVC TIEU, MITE: M VIJ VA CAC CHI TIEU CHU YEU I. MIJC TIEU Tiep tkic thkrc hien mix tieu xay dung va phat trien sir nghiep van hod, the thao va du lich Son La dOng dinh huong xa h6i chu nghra, sau rOng, ben vimg. Nang cao tinh van hoa trong mgi hog dOng kinh te, chinh tri, xa hOi va sinh hoat cua nhan dan; Day manh phong trao " Toan dan doan ket,xay dung deli song van hOa", vai cuOc van d6ng " Toan dan ren luyen than the theo gating Bac H6 vi dai", gop ph'an dac lac yhkic vu skr nghiep CNH, HDH vi muc tieu dan giau, nu& mph, dan chii, cong bang, van mink. N6' lac tap trung thuc hien cac muc tieu dam bao tang truong, hoan thanh cac chi tieu, ke hoach cua nganh da de ra. BM 10 - 03

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Tiep tuc quart tri'et va that hien Nghi quy& h6i Dang cac cap a ay manh hoat d6ng van hoa, the thao, hcp tac xdc tien dau tu, quang ba du Lich tren dia ban toan tinh; Wang cao tinh van hoa, the thao, du Lich trong mgi hog dOng cua xa h6i; tang cuOng cong tac trong giao hm,quoc to va khu vac gopyhan quan tang hoan thanh thong lgi cac tieu ke hoach phat trien kinh to - xa h6i 5 nam 2016 - 2020. II. DTI KAN CAC CHI TIEU CHU YEU 1. Linh vac Van hod: - 190 xa, phuOng, thi trAn; 2.380 ban, to, tieu khu co nha van hoa; - 64,5% s6 h6 gia dinh; 46% s6 ban, to, tieu khu; 97% co. quan, dan vi dat tieu chuan van hod. 2. Linh vtrc The due the thao: - 27% dan s6 tap luyen TDTT thuOng xuyen; - 22% s6 h0 dg tieu chan gia dinh the thao; - 27 VDV ding cap qu6c gia, trong do 11 VDV cap hen Wong, 16 VDV cap I; - 101 VDV tap trung ciao tao theo de an; - T6 elide cac giai thi dau TDTT cap tinh : 14 cu6c; - S6 cuOc tham gia thi dau khu vac va toan qu6c: 37 cu6c; - S6 huy chuang dat dirge: 117. 3. Linh Artfc Du Lich: Phan dau don 1,850 trieu hrgt khach; phlan dau doanh thu dich vu phut vu du Lich xa hOi dat 888 t-S, d6ng. Trong do: Doanh thu tit cac co. so. bin trtl du lich la: 528 t5) d6ng, doanh thu to cac dich vu khac la: 360 ty d6ng. III. DINH HUONG PRAT TRIEN CAC LINH WIC NAM 2017 1. Cac hoqt dOng chuyen nganh 1.1. Linh vac van hod - Xay dung va to chdc cac hog Ong van hod, the thao va du Lich mdng Dang - mfrng Xuan 'tam 2017; Tuyen truyen c6 d6ng phut vu nhang ngay le lon, cac sir ki'en chinh tri cua dat nude, cua tinh nam 2017. Tap trung cac not dung: Tuyen truyen ket qua va Nghi guy& Dai h6i Dang b6 tinh Son La lan this XIV; Dai HOi Dang toan quoc lan tit* XII; Tuyen truyen thirc hien an toan giao thong, PhOng chong ma ttly, Xay dung nong them mai - Tham muu cac nOi dung duce phan ding thgc hien Du an du tu xay dung Khu quang truang va Tugng dai Bac Ho vai dong boo cac dan tOc Tay Bac - Trinh UBND tinh ban hanh Ke hoach that hien quy hoach phat trien su nghiep Van hoa den nam 2020, tam nhin 2030( giai moan 2017-2020). - ray dung va to chirc thirc hien ice hoach giao duc ph6 bien phap luat nam 2017: Bien soan, in an cu6n tai lieu hoi dap ye Luat so. hitu tri tue. - Thuc hien ke hoach tuyen truyen thong tin d6i ngoai nam 2017: San xuAt dia DVD, VCD ye tinh hitu nghi Viet - Lao, cung cap cho ca soy va cac dOi tuyen truyen 1uu d6ng, chieu bong luu dOng sir dung di tuyen truyen co BM 10 - 03

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- Tham muu Dang cai to chirc Ngdy hOi giao luu Van hod, The thao, Du lich vimg Wen giOi Viet Nam - Lao Ian thir 1/2017( Theo Quyit dinh 4686/QD-BVIITTDL ngay 31/12/2013 v''e viec phe duyet de an, to chirc dinh kji," van hoa, the thao & du lich viing clung ha° cac don tOc thieu giao NOy s6 " theo khu vwc va town quOc giai clown 2013-2020). - Trinh HDND tinh sira d6i Nghi guy& ve the dO DOi thong tin Itru dOng ( Theo Thong tw lien bO so 46/2016/TTLT7BTC-BVHTTDL ngay 11/3/2016 huang clan the d qucin lf) dac thu doi vai dOi tuyen truyen lwu Ong cap tinh va huyen). - Xay dung Ke hoach thuc hien Quy hoach ton two khu di tich lich sir - van h6a tarn link Van Bia Que Lam ngtr che - Den tha Vua Le Thdi Tong. - Xay dung Ke hoach thuc hien Quy hoach tong the bdo eon ya phdt huy gid tri di tich quoc gia diac biet NhA to Son La (Sau khi co quyit dinh phe duy'et cila Thu twang chinh phti). - Thuc hien Ke hoach bdo ton va phat huy di san van hoa sach chit Thai co tinh Son La nam 2017 (Theo Id hoach so 74/KI-1-UBND ngay 27/5/2016 cita UBND tinh Son La ba o ton va phat huy gia tri di san sach chit Thai co tinh San La giai clown 2017-2019). - Ph6i hop vai cac tinh vimg Tay Bac lap 116 so di san van h6a phi vat the nghe thuldt Xee Thai trinh UNESCO. - LA'p h6 so khoa hoc di san van h6a phi vat the nam 2017 trinh BO Van Ma, The thao va Du lich dua vac) Danh 'rive Di san van boa phi vat the quoc gia; Trinh UBND tinh ban hanh Ke hoach Lap ho so di san van hoa phi vat the giai flop 2017-2020 trinh BO Van h6a, The thao yd. Du lich dua vao Danh mvc Di san van boa phi vat the quoc gia; - Thuc hien Ke hoach bdo ton va phat trien van Ha cac dan tOc thieu s6 tinh San La nam 2017 (Theo Id hOach so 137/KH-UBND ngay 02/12/2015 act UBND tinh Son La Bao ton, phcit trien van hoa cac dan tOc thieu so tinh Son La giai down 2016-2020) - Tham gia hog dOng tai Lang Van hoa cac dan tOc Viet Nam: Ngdy van hoa cac dan tOc Viet Nam 19/4; Ngay Di san van hoa 23/11. - RA soat, 136 sung Quy hoach Hog dOng kinh doanh karaoke, vu tnrerng ten dia ban tinh San La giai clown 2017 - 2020 va dinh huong den nam 2030. - Tham muu at ten duong, ten ph6 mot s6 do thi thuOc tinh San La. - Duy tri va d6i mai hog dOng cua CLB cac giam d6c Trung tam Van h6a The thao - Du lich tinh San La, to chirc hOi nghi chuyen de, hOi thdo ye chuyen mon nghiep vv. - Xay dung 02 dOi van nghe mau, mop 02 lop tap huAn hg nhan van nghe co so.; to chile trung bay 02 cuOc trien lam, bien tap va thu thanh 35 tai lieu tuyen truyen; sang tdc 25 mau tranh co Ong, sang tac 04 kich ban tuyen truyen; phong tdc 300m2 pang. - Khdo sat, situ thin, nghien ciru, hru giu, giai thieu phvc dung 01 L8 hOi truyen thong; 01 nhac cu dan tOc hoac lan dieu dan ca, hoac traria dan gian. . - Bien tap xuAt ban 1.500 tap tai lieu nghiep vu (tap ca kldtc, tap kich ngan, CD, VCD...) lam tai lieu nghiep vv cho cac phong trao a co so' va trao d6i BM 10 - 03

nghiep vu vai he thong Trung tam Van hod trong toan qu6c. Bien tap, dan dung 06 chuong trinh mai cho tuyen truyen a ca - Tham,gia 04 cuOc hOi thi, hOi dign, hoan, ngay hOi Van boa, tap huAn nghiep trien lam, trai sang tic do Trung trang, viing mien to chik to chdc. - Ph6i hop vai cac so., ban, nganh, down the t(); elide dr 4 - 6 cuOc hOi thi, hOi dign, lien hoan cap tinh; ter 12 - 15 cuOc hOi thi, hOi dign, lien hoan cap huyen, thanh ph6; MO 02 lop bOi dutng nghiep vu thong tin ca - Gi6i thieu 12 DOi VNQC tieu bieu tren song Dai PITH tinh va VTV5. - MO 02 lop do Nghe nhan uu to truyen day, bao ton va phat huy ban sic dan tot cho the he tre cac dan tot. - Bieu dign Nghe thuat chuyen nghiep: Xay &ring mai 01 chums trinh nghe thuat thaw gia Lien hoan nghe thuat qu6c to ; 05 chucmg trinh bieu dign chuyen de; Chinh y, nang cao 20 tiet mix; Sang tic mai 12 tit mix; Suu tam 08 ban thu hinh va tieng cac Ian dieu dan ca, dan nhac; TO chik bieu dign 105 buOi. - Duy tri tot hog dOng cua cac dOi chieu phim luu dOng treddia ban tinh; To chirc 4.680 buoi chieu phim; Xay di,rng 07 phim tai lieu, nghe thuat; Dich va long tiecng dan tOc vao 24 phim phut vu ca sa; nix hien tot cong tic tuyen truyen km 01(ing ket h9p vai chieu phim. - Bao ton, bao tang: Hoan thanh De tai khoa h9c "Nghien cau va pilot huy gia tri di san van Piaci then Ti'dn - so sir yang Mng ho thity dien San La"; TO chirc 03 trien lam chuyen de; Khao sat, lap hO sa cle nghi UBND tinh xep hang 03 di tich: Di tich lich sir Pom Don huyen Muting La, Khu can cu du kich Ban The, xa Chieng )(Om thanh,ph6 Son La, di tich hang Lan Le, xa Chieng Khoang, huyen QuSrnh Nhai; Suu tam mai 150 hien vat, tai lieu; Tub& thong xuong cap di tich khao co h9c Mai da ban Mon, xa Thom Men, huyen Thuan Chau; TO chirc 70 bu6i giao dvc truyen th6ng; Xay di,mg 05 chuyen rntic di san van hoa - Duy tri tot hog dOng dia. he thong Thu vien, 27 diem chi nhanh thu vien toan tinh; Suu tam mai 500 tai lieu dia chi; Luan chuyen 700 ngan lucrt sach; TO cink 80 cuOc not chuyen giai thieu sach; Xay dtrng 4.000 bleu ca sO dry lieu sach; TO chirc 01 cuOc Thi d9c sach; Phtic the 8.000 cuon sach cu, 170 tap bao cu; SO ilea 20.000 trang tai lieu; That hanh 24 so diem bao, 12 so thong tin khoa hoc chuyen de, 4 so thu mix chuyen de; Phei hop vai Dai truyen hinh tinh phat song truyen hinh: Chuyen muc "Sach — Bao vai cuOc song"; TO chirc 24 culoc,tuyen truyen, giai thieu sach, phvc vu ban d9c bang xe Thu vien km dOng Phan dau phat hanh 150.000 ban sach; 500.000 ter van ilea phim phuc vu nhan dan. 1.2. Ltnh vuc the duc thA thao a. Ve' phong trio TDTT quilt chting - Phat trien phong trio TDTT quAn chimg pha hop vOi dieu kien tlyc to cfia dia phuong, trong do chd trong xay ching va phat trien phong trio TDTT vung n6ng thon, cac xa vi ng sau, vimg xa bien giai yang di dan tai dinh cu Thily dien San La, khai that cac mon the thao dan tOc, bao ton va phat huy cac ft-6 chai dan gian truyen thong, tang buck dua vao he thong thi dau hang Om ding vai cac mon the thao hien dai. Timg buac nang cao chat Luang phong trio a thanh ph6, thi tran, khu dong dan cu, trong cac truong h9c, ca quan, don vi, hrc luonv,7 BM 10 - 03

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cac b0 cong chic va nguiyi lao dOng, lire lugng vu trang vai cac hinh thdc hoat dOng da ding, phong phi nham thu hut dirge dong dao lgc lugng tham gia. - Tritn khai ding tic TDTT gin ktt chat the vOi cong tic phat trien kinh te - xa hOi a dia phuang, de phat trien phong trio ren luyen than the sau rOng trong quan chUng nhan dan, gop phan nang cao sic khoe nhan dan, nang cao tinh than doan ket cac dan tOc trong tinh, thgc hien thing lgi nhiem vi phat &len kinh to xa hOi cua tinh. - Titp tic day mph cuOc van dOng va to chic Le phat d'gng "Toan dan ren luyen than the theo gucmg Bac Ho vi dal". To chic tot cac hog dOng the dpc the thao chao mirng cac ngay le, ngay IcS1 niem trong nam cua dat nu6c va dia phugng, KS/ niem ngay The than Viet Nam 27/3. Thgc hien tot Chuang trinh ph6i hgp, lien kat vai cac s6, ban, nganh, doan the trong tinh de phat trien phong trio trong cac doi tugng; That trien them 07 cau lac b0 TDTT. - Tang cuong cong tic tuyen truytn nang cao nhan this cua nguoi dan, cac to chic xa hOi, kinh te, chinh tri ye tic dgng oh tap luyen TDTT, de viec tap luyen TDTT tr6 thanh nhu cau, th6i quen cua m8i nguoi, dan. Phoi hgp v6i Dai truyen hinh tinh phat song truyen hinh Ban tin the thao cu6i tuan. - Tiep tic thgc hien tot cong tic xa hOi hod cac hog dOng TDTT, chi trong phat trien va nang cao chat lugng hoat dOng cua cac CLB TDTT. - T6 chic 14 giai thi dau cap tinh,(Trong do co 02 giai phi hop voi cac nganh); 50 — 55 giai cap huyen, thanh pho. - Tham gia thi dau 06 giai the thao quan chUng khu vgc va tan qu6c; Ding cai.02 giai toan quoc va khu vgc; Phan dau dat 51 huy chucmg cac loci. - T6 chic tot Dai hOi the clijc tht thao cap xa, phuong, thi tan, huyen, thanh pho; cac SO, Nganh titn tai Dai hOi TDTT tan tinh lan thin VIII to chirc vao ngay 27/3/2018. b. Ve the thao thanh tich cao - Tiep tic thvc hien tot 1)6 an Dao tao van do, ng vien nang khitu, van dOng vien thanh tich cao tinh Son La giai clop 2011-2020 (Theo Quyet clinh so 2776/QD-UBND ngay 25/11/2011 cit'a UBND tinh ). - Thgc hien cong tic tuy'tn chgn va dao tao VDV thanh tich cao tir tuyen ca so nha'm tao nguon tuyen chgn thuong xuyen, bai ban va co firth ke thda, lien tic; Tiep tic tuyen chgn dao tao VDV cac mon milli nhgn cua tinh nhu: Cau long, Taekwondo, dien kinh, pen cat si duy tri huan luyen, dao tao thuong xuyen 63 VDV dOi tuytn tre, 38 VDV dOi tuytn tinh; dao tao 40 VDV nang khitu. - Tham gia thi dau 31 giai toan quoc va qu6c te. Phan dau dat 66 huy chuung cac 100( 17HCV, 17HCB, 32 HCD). - Phan dau 27 VDV dat ding cap qu6c gia. Trong do: 16 VDV cap I; 11 VDV kien twang. - Phoi hgp vii cac Lien doan the thao qu6c gia, dac biet la Trung tarn Han luyen the thao quoc gia de gdi cac VDV c6 trien vong duge tap trung tap huan. - Ph6i hgp vii cac nha truang co VDV Bang hoc van hod tang cuong cong tic quan ly va gido dgc dao dire, to Wong cho VDV k. BM 10 - 03

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1.3. Linh vtrc Du lich Tang cubing quan ly nha nuac doi vai hoat dOng du lich. D6ng than &Ay mph quang ba va xuc tien du lich, ket hop voi )(fie tien thucmg mai va >die tien dau tu. T4p trung chi dao va trien khai thvc hien ding tac dao tao nguem nhan lvc du lich; nang cao chit luong cac dich vu, day nhanh cac du an diu tu du lich. Nang cao hieu qua cac hoat d6ng lien ket phat trien du Itch trong va ngoai tinh. Trong d6, tap trung thvc hien mot so nhiem vu trong tarn sau: - Tham muu ban hanh Ke hoach va trian khai nam 2017 - 2018 Chuong trinh hanh dOng thvc hien nghi quyet 19-NQ/TU Gila Ban Thuong vu Tinh uy ve phat trien du lich. - Danh gia thvc tang, ra soat chit luong cac co so luu tr* teen dia ban tinh. Khdo sat, dieu tra thong ke du lich. Khao sat, huong dan cac dcm vi kinh doanh an u6ng, mua sim dang ky cap bien ▪ hieu dat chuin plusc vu khach du lich tren dia ban tinh nam 2017. - Tang cuong kiam tra boat d6ng cua cac don vi kinh doanh lit hanh ten ilia ban thanh pho Son La va huyen MOc Chau. - Tham muu xay dung Quy the quanb'r cac khu, diem du lich ten dia ban tinh Scm La trinh UBND tinh ban hanh. - Tham muu xay dung ke hoach to chirc cac hog d6ng giao hm, hop tac phat trien du lich cac tinh bien giai Viet - Lao trinh UBND tinh phe duyet. - Ph& hop vai So. KH&DT to ch*c H6i nghi )(tic tian d'au tu du lich tinh Son La; vai UBND huyen MOc Chau to chirc Le hei tra MOc Chau - San La; vai UBND Thanh ph6 San La to chirc Le h6i mua Hoa Ban. - Tham gia: Ngay hOi Van h6a, The thao va Du lich 4 nuac: Viet Nam Lao - Campuchia tai tinh Dien Bien; Lien hoan Lang du lich cong Trung dong tieu bieu dm Viet Nam tai tinh Hoa Binh; cac hog dOng trong chuang trinh nam du lich quoc gia nam 2017. - To chirc thi am thvc dan tOc tinh San La va tham gia Cu6c thi diu bap gioi voi chil de: "Chiac thia yang - Huang vi Tay Bac" tai Lao Cai. - Xay dung ke hoach va to chirc thvc hien Da an dao tao nghe du lich cho lao dOng nOng thon tren dia ban tinh nam 2017 (sau khi UBND tinh phe duyet). - Trian khai du an "Phat trian cac san phim van h6a, nghe thug tieu bieu phisc vu phat trian du lich" (sau khi durfc phe duyet). - Xay dung du an: Tuyen truyan, quang,ba, xte tien du lich, thuang mai Son La th6ng qua cac hoat dOng trung bay, trien lam, gioi thieu san pham, bieu din van hoa, van nghe va cac loai hinh truyan thong khac tai Ha N6i. Trien khai thvc hien du an khi duvc phe duyet. - Tham muu trian khai ka hoach thvc hien: Quy hoach tong the phat trien du lich tinh San La dan nam 2020, tam nhin 2030; Quy hoach phat trien Khu du lich qutic gia MOc Chau, giai doan 2015-2020; Quy hoach Du lich vimg lOng h8 thily din San La. - Giao km, hop tac phat trien du lich cac tinh hien gioi Viet — Trung 13M 10 - 03

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- Phoi hop to chirc the khoa dao tao huang clan vien du lich va ky nang nghe du lich; Lop bei clutkng kien tilde quan 13'7 nha nu& ve du lich cho can be van hoa cap xa, phong VHTT the huyen, thanh ph6. - Tham mum xay dung Ke hoach thuc hien chucmg trinh hanh dOng quee gia ye du lich ten dia ban tinh San La nam 2017; Ke hoach hop tac phat trien du lich 8 tinh Tay Bic ma r6ng tram 2017; Xay dung Ke hoach to chirc HOi nghi tong ket chuang trinh hop tac phat trien du lich nhom hop tac phat trien 8 tinh TBMR nam 2017, trien khai hoat &Ong hop tac nam 2018 va Ban giao truong nhom hop tac cho tinh clang cai, trinh UBND - Twang nhom hop tac ban hanh. - Tuyen truyen phap luat ve boo ve mei twang tai cdc khu diem du lich. - D'Ay manh cong tac tuyen truyen quang ba va xiic tien,du lich. Tap trung vac) cdc nhiem vv.: In the ban do tam ton "Quy hoach tang the phat trien du lich tinh San La den nam 2020, tam nhin den nam 2030" cong treo tai cdc khu, diem du lich, tong diem; then khai Du, "Trai nghiem San La"; to chirc cdc hog d6ng Cg dun true quan tuyen truyen, quang ba nam Du lich quoc gia 2017; phoi hop vol. SO. VHTT&DL the tinh cdc tinh TBMR xay dung va dua vao khai thac nh€ing san pharn du lich cong dong tier] Neu; phoi hop vai. So( Van hod, The thao va Du lich the tinh Hoa. Binh, Dien Bien, Lai Chau xay dung tour du lich tam linh doe song Da; to chirc cdc tour tham quan vai chir de "Xuan ve ten Thao ngtpien" ; ph6i, hop vai UBND tinh Dien Bien xay dung Chuang trinh du lich "Dau chan huyen thoai" - Kham pha cdc cung dutmg hanh quan trong chien dich Dien Bien lich sir; Don the down Famtrip va Presstrip den xue tien diem den va quang ba. Warn du lich quec gia 2017; tham gia cuOc thi anh dep Du lich Tay Bic. 1.4. Phong trao "Toan din clown ket xay dtrng d?ri song van boa" va cong tac Gia dinh tap trung mot so nOi dung sau: a. Phong frac, "Tan dan clown ket xay dung clod sang van Ha": Tiep Arc cong e6, kien town sira dui quy the to chirc va hog dOng ena. BCD the cap; to chirc tap hail, bei dung nghiep vu cho cac Ban Chi dao ca sar; to chirc thuc hien tot viec trien khai phong trao theo huang dan cua BCD phong trao Trung uang; tang cuang cong tac thong tin tuyen truyen ve muc dich, nglila va tam quan tong cira phong trao; to chirc thgc hien tot hog &Ong dm Thuang trvc BCD tinh; tham muu, chi dao ca sa thuc hien tot viec clang ky va dart the danh hieu van hod dr ca sa den cap tinh. Trong do, tap trung thgc hien mot so nhiem vu tong tam sau: - Duy tri hog dOng dm BCD tinh darn bao thuc hien dung quy the va k'e hoach trien khai phong trao nam 2017 de ra. - Ban chi dao cdc cap trien khai the hoat dOng cua phong trao nam 2017. CUng co, kien town, bo sung quy the to chirc va hoot dOng dm Ban chi dao. - Bien tap, in an, phat hanh 04 se ban tin Van hod, The thao, Du lich va phong trao "Tan dan clown ket xay dung doi song van Ha". - Xay dung De an xay dung, pho bien va nhan r6ng mo hiph diem: MO hinh ban van boa cdc dan tOc ten dia ban tinh San La. - Chi dao, huong clan ca tong hop s6 lieu dot danh hieu van hoa nam 2017 va (Yang 14T danh hieu van h6a nam 2018. BM 10 - 03

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- Ddy manh cac chuang trinh phi hop gift cac nganh thanh vien BCD tinh, BCD huyen, thanh pho trong qua trinh to chirc thirc hien phong trao. - Ban chi ciao cac cap hien khai clang147xay dung danh hieu "Gia dinh van boa", "Ban van hod", "To dan pho van hod", "Ca quan, dan vi, doanh nghiep dat chudn van hoa" nam 2017, tong hop ket qua trinh BCD tinh. - To chirc sa ket 5 nam (giai clop 2016 - 2020) chuang trinh phei hop vai BO chi huy BO dOi bien phong tinh; Khao sat Iva chon va he) try cac hoat dOng xay dung diem sang van h6a ten tuyen bien giai. - Bien sown tai lieu nghiep vu phong trao"Toan dan down ket xay dung dai song van hoa" tap 6. Bien tap, in an, phat hanh ban tieu chi "Ban van hOa", "To dan ph6 van hoa". - To chirc 01 lop tap hudn nghiep vu phong trao cho can bo van hoa xa va chuyen vien cac phOng VHTT cac huyen, thanh pho. - Ban chi dao tinh lien hanh kiem tra viec trien khai phong trao nam 2017. chirc Lien hoan ca quan, don vi van hoa tieu bieu tinh San La tan thir hai. - Khao sat, xay dung trinh UBND tinh ban hanh " De an xay dung va nhan rang mo hinh diem ban van hoa cac dan tOc ten dia ban tinh San La". - Lira chon 1 xa diem de xay dung xa dat chudn van h6a Wong them mai. - Xay dung ke hoach, khao sat lira chon 1 phu6ng, thi tan diem xay ding mo hinh phuong dat chuan van mink do thi. b. Vt cong tic Gia dinh - Tip tvc trien khai thvc hien Luat, chi thi, nghi dinh, chitin lugc, quyet dinh, ke hoach... cua BO Chinh tri, Chinh phu, cac b6 ban nganh, UBND tinh ve ding tac gia dinh.

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- Kien toan Ban chi dao cong tac gia dinh; T6 chirc cac phien hop, sa ket, tong ket hoat dung theo dung quy the boat dOng dm Ban chi dao. - Xay dung ke hoach, chi dao hoat dOng chao mimg: Ngay Quec to hanh phdc 20 thang 3 ten dia ban tinh; 15 nam Ngay Gia dinh Viet Nam 28/6 ten dia ban toan tinh; Ngay Quoc to x6a b6 bao lvc d6i vai phv nit 25 thang 11. - Xay dung Ke hoach trien khai thvc hien Chuang trinh hanh dOng quoc gia ye phong, chong bao lvc gia dinh den nam 2020 ten dia ban tinh San La, Warn 2017. - Xay dung ke hoach, to chirc trien khai thvc hien: De an "Phat huy gia tri

tot dep cac m6i quan he trong gia dinh va WO try xay dung gia dinh hanh phtc, ben yang den nam 2020" ten dia ban tinh San La; Ke hoach thvc hien De an tuyen truyen ve xay dung gia dinh va phong, ch6ng bao Ivc gia clink ten cac phuang tien th6ng tin dai chimg den nam 2020; Ke hoach thirc hien De an giao dvc chuyen d6i hanh vi ye xay ckmg gia dinh va phong, ch6ng bao luc gia dinh den nam 2020; Ke hoach thvc hien De an xay ch,rng ca sa dir lieu ye gia dinh va phOng, ch6ng bao Itrc gia dinh den nam 2020. - Thu thap, xir 13'7 s6 lieu cac s6 lieu ca ban ve cong tac gia dinh. BM 10 - 03

20

huyen, thanh - Ban chi dao tinh kiem tra hog dOng cuaBan chi dao phO; qua trinh trien khai thi hanh Luat phOng, chong bao lac gia dinh tai mOt so xa, pinreng, thi tran. - Phi hop vai Dai Phat thanh - Truyen hinh tinh phat song chuyen mac "Gia dinh va hanh phfic". - Xay dung ke hoach, trien khai thvc hien De an "Kien toan,,dao tao hang can b0 thvc hien ding tac gia dinh cac cap den ham 2020" cao hang lac ten dia ban tinh Sun La nam 2017. - T6 chirc cac lap tap hudn nang cao hang lac cho dOi ngu cong tac vien thkrc hien cong tac gia dinh tai cac ban, to va Wong duung. 2. COng tic Kt hoach - Tai chin!' Thvc hien tot cong tac ke hoach, tai vu toan nganh; that hien thu,- chi theo Luat ngan sach, dam bao tiet kiem, chong lang phi; hang cao hieu qua dau tu. Tiep tvc tham muu trinh tinh thvc hien cac du an du tu xay dung co si vat chat va cac thiet the van haa, the thao va du lich. Cu the la : - Cac thy an chuyen tiep : + Thvc hien Quy hoach quang cao ngoai trod tinh San La den n'am 2020; + Trung tam Van hoa - The thao huyen Phu Yen....; + Ddu tu xay dung TrirOng Trung cap Van h6a Nghe thuat va Du lich; + Cai tao, sira chira( Khu B) Nha hat Ca mta nhac tinh Sun La; - Tiep tic tham muu trinh tinh cho phop thvc hien cac du an: + Xay dung he th6ng bang tuyen truyen Xay dung nong thon mai; + Xay dung Nha lam viec cua Nha hat Ca infia nhac tinh Scm La; + Mua sam 1)6 sung trang thiet bi ky thuat phvc vv luyen tap va bieu dign cho Nha hat Ca mita nhac tinh Son La; + Mua sam b6 sung trang thiet bi ky thuat phvc vi hudn luyen va thi dau cho Trung tam Hudn luyen va thi (Idu the dvc the thao tinh; + Nha lam viec va phvc vv hudn luyen tai Trung tam Hudn luyen va thi ddu the dvc the thao tinh; + Sira chila tri sa Trung tam Rat hanh phim va Chieu bong tinh; + Tung rao Thu vien tinh. - Tham muu vai tinh trien khai that hien quy hoach, ddu to xay clk.mg co. so' vat chdt va cac thiet the van hod, TDTT cho cac dia phuang dac biet la .6 cap huyen, xa, phueng, thi tran, de khac phvc tinh tang thieu co, so' vat chat, thieu diem tap luyen TDTT. huyen, - Tiep, tic that hien quy hoach d'at cho cac cong trinh TDTT thanh ph6 den cac xa, phu6ng, thi tran, ban, to dan pho, tham muu von Thirong true UBND tinh timg buac dau tu xay dung cac ding trinh the thao nham tao nhieu san chui, bai tap phvc vv quan chimg den tap luyen. - Tham muu vai tinh trien khai that hien tot ddu tu ha tang du lich. 3. CM each hanh chinh, phong chtng tham nhfing, rang pli,f7cc BM 10 - 03

21

Toan nganh tip tuc thirc hien tat Ka hoach s6 17/KH-UBND ngay 23/3 /2010 dm UBND tinh ve trien khai nei dung CCHC Nha nude tinh Son La giai doan 2010 - 2020; Chi dao cila BO VHTT&DL ye cong tac CCHC. • Thgc hien HTQLCL ISO 9001:2008, he th6ng dieu hthih va quan 1yi van ban trong hoat dOng dm co quan, don vi. Ap dung CO hieu qua BO thil tuc hanh chinh tai be phan "Met cira"; Thgc hien tot Ke hoach ra soat van ban Quy pham phap luat cua nganh. Trien khai thirc hien Ke hoach irng dung cong nghe thong tin trong hoat di;mg cua nganh. Tang mons cac bien phap phong nga'a tham nhting, gars phong chtmg tham nhcing vai day manh cai cach thu tuc hanh chinh. Tang cuing cong tac thanh tra, kiam tra hoat deng van hoa, the thao va du Iich, tap trung kiem tra hoat deng quang cao, bieu dien nghe thuat, le hei, di tich lich sir - van hod, khdch san, nha nghi, ca s6 Km trii du * Chi flan Oat trien sly nghi'0 va dir toan ngan sach nam 2017 - 1(6 hoach phat trien six nghiep nam 2017(Chi tilt theo Bleu ke hooch phat trien sir nghiep kem theo); - Tinh hinh thirc hien cac dy an sir dung von dAu to phat trien va von str nghiep ke hooch nam 2016, u6c thirc hien nam 2016 va du kiln ke hoach nam 2017(BiZti so 02). - Danh mtic dy an du kiln b6 tri trong k.6 hooch von ngan sach cap tinh nam 2017( Bilu so 04). - Danh rntic du an dy kiln be tri trong Ice hooch von ngan sach nha nuac nam 2017(Bieu so 05). - Du toan thu - chi ngan sach (Bleu tang hop; Bieu tin luong...kem theo). IV. GIAI PHAP TO THVC HItN 1. Gifii phap ve cong tac IAnh duo, ditu hanh: .• Barn sat six chi 4o caa. Tinh uy, HDND, UBND tinh va cua Be Van hod, The thao va Du lich. Tang cu'ong sir ph6i kat hqp vai cac co quan, ban nganh, down the va cac to chirc xa hei trong qua trinh trien khai,thgc hien nhiem vu cua nganh. Tang cuong cong tac chi dao dieu hanh ciia tap the lanh dao s6 del cac don vi six nghiep va phOng VH-TT; Trung tam VH-TT cac huyen, thanh phe). Cua cac phong VH-TT, Trung tam VH-TT cac huyen, thanh phe doi vai co s6. 2. Giai phfip ve cling tac tuyen truyen Tap trung cong tac tuyen truyen nhAm nang cao nhan thirc dm can be cong chirc vien chirc toan nganh ve vi tri, vai tre, chirc Wang, nhiem vv. cua nganh Van hoa, the thao va Du lich. To chirc truyen truyen sau reng va có hieu qua ye cac chiT trucmg, duemg loi, chinh sach cua dang, phap luat cua Nha nu'O's den vai m9i tang 16p trong xa hei, trong dO quan tam den viec tuyen truyen, pho bien cac chu twang, duang loi, the de, chinh sach va cac van ban quy pham phap luat thuOc linh vtrc VHTT&DL nhAm ttrng kr6c nang cao nhan thirc, y thirc trach nhiem cua toan xa hei doi vai sir nghiep VHTT&DL cua tinh. 3. Gifii phap ve cong tac quan 1ST nha tarot BM 10 - 03

22

- Clang có, kien town va on dinh to chile b0 may va can b0 town nganh. Trong do, tap trung kien town Trung tam Phat hanh phim va Chieu bong tinh. - Tang cueing quan 1y nha nuac ve cac hog dOng chuyen nganh, cg the la: + Tham muu to chirc thanh ding cac hog dOng ky niem, chao mirng cac ngay kS, niem, ngay le lan cua slat nuac va cua tinh, huyen, thanh ph6; + Lam tht cong tdc bao ton, phat huy, phdt trien cac gid tri di san van hod; + Day manh xa hOi hod hog dOng van hoa, the thao va du lich; tranh thu toi da nguon lgc dau to cua cac Trung ucrng, dia phuang va trong nhan dan; + Nang cao hieu qua ding tdc thanh tra, kiem tra; + Tiep tut cimg co, kien town Ban chi dao cac cap va day mph phong trao "Town dan clown ket xay dung dad song van hod "; chii trong nang cao chat lugng xay cigng cac danh hieu van Ma; + Tang cubing chi dao, huang an co. sa, m9i tang lop nhan dan thgc hien not dung ye ding tdc gia dinh theo Chien lugc phat trien gia dinh Viet Nam. - Tang cueing hog dOng dOi rig*, giao luu, hgp tdc voi cac tinh trong khu vgc, voi ca nuac va giao hru qu6c to dAc biet la San La voi cac tinh Bac Lao. 4. Giai phap vt tang cuftg, nang cao hi?ti qua host 4.1. Linh vtrc van hoa: Xay dgng va clang c6 cac dOi thOng tin luu dOng tit tinh den ca sa, da clang hod cac hog dOng van hod, van nghe, phat huy hieu qua cac hoat dOng thong qua viec thuong xuyen to chile va tham gia cac le hOi, hOi thi, h6i di& cac cap. Ra soot, nang cao chat lugng hog d6ng cua cac DOi VNQC ten dia ban town tinh. Gift yang hog d6ng cfla he thong Thu vien town tinh, chu tong viec phat trien va nang cao chat lugng phgc vg cua cac diem, tram, chi nhanh, to sach a ca sa; thgc hien tot hog dOng thu vien dien dr; tang cueing cac hinh thirc thong tin giai thieu sach phgc vg nhu tau thong tin cila nhan dan; trien khai, phat huy tot du an "Nang cao kha nang sir dung may tinh va truy nhap Internet cong cong ten dia ban tinh do Quy Bill & Melinda Gates tai trg". Lam tot cong tdc gido dgc truyen thong; ton tao, bao ten va phdt huy 4id tri cac di tich lich sir van boa, danh lam thang canh; tang cueing cong tdc bao ton va Oat huy gia tri di san van hod phi vat the truyen Duy tri mang luai chieu phim km d6ng phgc vg yang xa, bien giai; lam tht cong tdc thong tin, co dOng; nang cao chat lugng xay dung phim .tai lieu n&he thuat, long tieng dan tot Thai, M6ng vao tdc pham dien anh, tai lieu tuyen truyen. Nang cao chat lugng hoat dOng nghe thuat bleu dien. Tang cueing viec to chile bieu dien phgc vg nhan dan. Nang cao chat luting xay ching, dan dgng tad pham mai; thgc hien tot viec chinh ly, nang cao cac tad pham nghe thuat. Tiep tgc dg an xay dung Trung Trung cap Van Ma Nghe thuat va Du lich, nang cao chat lugng dao tao; m& rOng not dung, tang cueing lien kat dao tao voi mot so twang ban de dao tao hat nhan van hem cho ca sa. Ma rOng ham rift mpg luoi phat hanh sach tai cac huyen, thi, xa, phuang. BO sung day du cac xuat ban pham, an pham, tai lieu phgc vg nhu tau cua nhan BM 10 - 03

23

dan, dac biet Dai hei Dang cac cap; chit quyen bien, duo Viet Nam; cac loci sach tuyen truyen ph6 bien gido duc phap luat, xay dung nang then mai.... 4.2. Linh vtrc The duc - The thao: Chu trgng ding tat duo tao b6i duon4 chuyen mon, trinh dO ly luan cho dOi. ngfi HLV, can b0, CCVC nham thuc hien tot nhiem vu duct giao; Tao dieu kien cho cac VDV co trien vgng tap huan tai cac Trung tam hudn luyen the thao Quoc gia, cac tinh, thanh pho c6 dieu kien va kinh nghiem trong cong tac duo tao VDV thanh tich cao, tham gia dOi tuyen Quoc gia thi ddu cac giai the thao qu6c t6. To chirc tot cac giai thi dau the due the thao cua tinh va cac giai ph6i hqp vai cac Sa, Ban, Nganh, down the trong Min; quan ly va phut huy tot ca sa vat chat, tang nguon thu he; trq cho cac hog dOng su nghiep. D'au,tu trang thiet chuyen dung cho tap luyen, phuc hei chirc nang, dieu tri than thuang cho van deng vien. Ra soat, nang cao chdt lugng heat Ong cua cac CLB the due, the thao. 4.3. Linh virc Du Lich: Tang cuong huy Ong su tai try, clang gop cna cac d6i tac, cac don vi hoat Ong kinh doanh; nang cao chat lugng duo tao, chat lugng dich vu, huy deng von tit cac doanh nghiep kinh doanh, cac ca nhan &mg g6p. Tang cuong tong tac th6ng tin, quang ba, xilc tien du lich. Tranh thu su h6 trq -Ur nguen yen thuc hien Chuang trinh hanh deng quec gia ve du lich, tap trung cho viec dau to cu sa ha tang du lich, nang cao chat lugng dich vu., nang Luc phuc vu khach du lich tai cac diem du lich. Tang cuong kiem tra cong tac phut trien du lich cua cac huyen, thanh ph6 va kiem tra nghiep vu d6i yeti cac don vi kinh doanh du lich. VI. Nhfrng de xuAt, kien nghi 1. Bei voi BO Van hega, The thao va Du lich - Quan tarn tao dieu kien gifip da tinh San La that hien dau to xay dung Nha hat nghe thuat dan tOc tinh San La; Du an xay dung Rap chieu phim. - De nghi cac Vu, Lien down the thao tae dieu kien hen nita VDV c6 trien v9ng eta tinh San La dugc tham gia tap huan tai cac trung tam qu6c gia va cho phep San La dugc clang cai to chirc met so giai the thao khu vac, town quOc. - Lua chgn to chirc met s6 Hei nghi, hei thao cap BO tai Son La nham tap dieu kien cho San La giai thieu tiem nang, lgi the cua tinh. 2. Doi vs% UBND tinh - D6i vai cac ke hoach to chile cac hog Ong phuc vu nhiem vu chinh de nghi tinh sum phe duyet nQi dung va kinh phi de cac don vi dugc giao nhiem vu, chU Ong to chirc that hien. - Tang mire dau to cho phut trien su nghiep van,h6a, the thao va du lich trong tong chi ngan sach Nha nuoc. Cap kinh phi de dau to xay dung cac thiet the van h6a, the thao va du lich tir tinh den ca sa. Xem xet va tang tir 3 — 5 bien the can be cho cac phong Van h6a va Th6ng tin cac huyen, thanh ph& - Xay dung va ban hanh melt so chinh sach dac thu phut trien du lich cua tinh; Tang mac dau to xay dung cac thiet the van h6a ca BM 10 - 03

24

- Dau tzx ca so. vat chat cho cac cong trinh TDTT ca ban nhu: san van dOng, nha thi dau va be bai a cac huyL, thAnh ph6: Titp tkic 118 tra kinh phi cho sir nghie'p TDTT, dam bao phat tritn va to chirc tot cac boat dOng TDTT quan chimg, cong tac ciao tao VDV theo de an dugc UBND tinh phe duy4. - Cap kinh phi dam bao cho cong tac gia dInh theo Nghi dinh se; 02/3013/ND-CP ngay 03/01/2013 dm Chinh phu va Thong M. lien tich so: 143/2011/TTLT/BTC-BVHTTDL ngay 21/10/2011 do BO Tai chinh - BO Van hoa, The thao va Du lich ban hanh quy Binh the dO quan 1S7 va sir dting kinh phi nen sach nha nuo.c chi cho cong tac phang, chOng bao ltrc gia dinh; kinh phi ngan sach nha nu& ho try. co sa ho trq nan nhan bao lirrc gia dinh, ca to van ye phOng, ch6ng bao ltrc gia dInh ngoai cong lap. - Quan tam va c6 chinh sach uu tien phat triL du lich, xaysdtmg hanh lang phap 13'f, chinh sach thu hut dau to vao rinh VI,IC du lich; tao dieu kie;r1 cho cac nganh ph6i hop cong thiic day nganh du lich Son La phat tritn. Tren day la nhiing nOi dung ca ban Kt hoach phat tri6n str ngh4 van h6a, the thao va du lich tinh Scm La nam 2017. Su Van hoa, The thao va Du lich tan trong bao cao Tinh uy, HDND, UBND tinh, BO van hod, The thao va Du lich xem xet, phe duy4./. Noi nhijn: - B6 VH-TT&DL; - TU, HDND, UBND tinh; - Sir KHDT; Sor TC tinh; - Lanh OD So; cac phOng, dun vi thu(ic - Phong VHTT huyn, thanh phd; - Luu VT; KHTC (45 b).

BM 10 - 03

25

KE HOACH PHAT TRIEN Si)' NGHIEP (Kern theo Kg hotgch so: 1571 /KH-SVHTT&DL ngby 06/10/2016 clia So' VHIT&DL San La)

STT

Chi tieu

Don vi

So st KA ho#ch nAm 2016 ICE ho4ch Thvc hifn ii6c TH 9 !Arc TH 1.T6T TH ngm 2017 2015 la hooch thing dAu 2016/2015 ca nam nam

I

Ho #t Ong thir AO

1

S6 sach, ban, tap chi co tong TV 1000 ban

340

350

360.966

361

387

106%

1000 ban

218

227

232.5

233

242

107%

Nguoi

11,000

11,000

10,500

11,000

10,755

100%

Ngtroi

4,600

5,000

4,685

5,000

5,000

109%

1000 lupt

522

480

349

480

574

92%

1000 luct

92

95

63.5

95

95

103%

1000 luot

126

135

120

135

30

107%

Ban

20,800

22,000

22,100

22,100

16,500

106%

Ban

20,800

12,000

12,800

12,800

14,000

62%

Loai

240

250

250

278

278

116%

Loai

240

250

250

250

250

104%

SO

12

12

9

12

12

100%

Trong do : Thu vien tinh 2

S6 luong ban doe clang kjr Trong do : Thu vien tinh

3

SO lucrt ban dpc den thir vien Trong do : Thu vien tinh Thiel.' nhi

4

S6 sach nhap meri Trong do : Thu vien tinh

5

S6 bao, tap chi nhap moi Trong d6 : -Thu vien tinh

.

Bien soan, in, phat hanh thong tin khoa hpc chuyen de chuyen de Xay dung chi nhanh, tram, diem sach Trong do : Thu vien tinh

Diem

27

27

27

27

27

100%

Diem

23

23

26

27

27

117%

8

Stru dm tai lieu dia chi

CuOn

707

500

343

500

500

71%

9

Lucrt Juan chuyen sach

1000 DEA

781

650

756.0

800

700

102%

480

600

432.7

600

700

125%

CuOc

54

55

131

140

80

259%

CI*

54

55

131

140

80

259%

S6

24

24

18

24

24

100%

•A

4,000

4,000

3,500

4,000

4,000

100%

SO

2

2

2

2

2

100%

1000 txang

30

20

24.0

25

20

83%

1000 luort

1,350

800

461.0

809.5

910.5

60%

1000 lucrt

1,350

800

313

800

900

59%

6 7

Trong do : Thu vien tinh 1000Lupt 10 Tuyen truyen gieci thieu sach Trong do : Thu vien tinh Bien sown, in, phat hanh diem bao Xay dung cac loai co sodulieu 12 sach Bien sown, Olaf hanh tai lieu 13 truyen thong 11

14 S6 hod tai lieu 15

S6 laud ban dpc truy cap tang thong tin dien tit Trong do Thu vien tinh

Bleu

1

'

1(4 hopch PTSN 2017, Thing 10 nam 2016

STT

16

Chi Hen

Dun vi•

Kt hooch nom 2016 So s, Thor hi?n K6 hooch IThc TH 9 Mk TH nam 2017 if6c TH 2015 Id hoach thang du ca nam 2016/2015 nom

Tap hall ' nghi0 vu cho can bop

La

1

1

1

1

1

100%

17 Phuc the sach di

Cu6n 6,000

8,000

8,000

8,000

8,000

133%

18 Suu tam sach Thai et)

Cu6n

5

5

2

5

5

100%

19 Thi docsach; Thi ke chuyen sach

Cu6c

1

1

1

1

1

100%

20 Phpc vu ban doc hru &Ong

Cu6c

ca so

"-

"-

n-

"-

24

II aing tac bao din - bao tang 1

Di tich lich sir Ca duqc xep hang

Di tich

55

57

58

Trong do : - CAp quoc gia d6c biet

Di tich

1

1

1

- Cap quOc gia

Di tich

13

14

- Cap tinh

Di tich

41

2

S6 cu6c trung bay chuyen a

cuoc

3

SO di tich to b6 trong nom

4

S6 hroct khach thaw quan - Trong do: Bio tang tinh

5

SO hien vat suru tam mai

6

Sinh hoot truyen thong

7

Giai thieu chuyen Muc di sin van hoi

Di tich

-

58 •

61

111%

1

1

100%

15

15

16

123%

42

42

42

44

107%

6

3

3

3

3

50%

2

2

1

1

2

100%

251

250

254.000

260

260

104%

an Ngqt Lu Ngan Luqt Hien vet

220

220

138.924

220

220

100%

300

150

130

150

150

50%

Cu6c

79

60

79

80

70

89%

Ch. mix

2

5

5

5

5

250%

In Hot Ong din anh 1

S6 d6i chieu bong

D6i

26

26

26

26

26

100%

2

T6ng s6 bu6i phim Trong do : - PS Vimg sou, xa ket hop thong tin c6 dOng - Phuc vu yang thip SO phim dich va lOng thuyet .,, minh tteng dan t6c

Bu6i

5,780

5,616

4,400

5,616

4,680

81%

Bu6i

5,145

5,000

4,000

5,000

4,000

78%

Bu6i

635

616

400

300

368

58%

phim

24

24

18

24

24

100%

Phim

7

7

6

7

7

100%

1,404

1,150

988.0

1,150

1,020

73%

3 4

S6 phim san xuet

5

TOng s6 luqt nguai xem

Ngan luot

IV Truirng van hOa nghe thu4t 1

SO hoc sinh co mat ngay 01/01

Ngueli

620

659

476

412

508

66%

+ Chinh quy 'Jai hp

Ngu&i

348

384

282

218

314

63%

+ He vira hoc vira lam

Nguoi

272

275

194

194

194

71%

2

Ke hoach PTSN 2017, Thang 10 nom 2016

A

Chi tiEu

STT

2

3

4

. ni.Y11 vi

So sl Kt hogch am 2016 Ke hoach Thyv hiEn Irk TH 9 1 I-r6c TH am 2017 1U4c TH • clau 4 hwh tilling 2015 Ke 2016/ 2015 ca am am

SO hac sink ra truong

Ngu&i

101

98

64

64

59

63%

+ Chinh quy dai han

Ngtroi

63

60

64

64

59

102%

+ He vira hac vira lam

Nguiri

38

SO hac sinh tuyen m6ri

Ngtrai

286

380

-

160

200

56%

+ Chinh quy dai han

Ngtr&i

200

300

-

200

140

100%

+ He vira h9c vira lam

Ngu&i

86

80

-

60

60

70%

B6i dutrng can b6

Ngutri

-

-

-

V Van hea co s& S6 nha van hoa

Nha

2,149

2,313

2,431

2,485

2,581

116%

+ Nha VH cep tinh

Nha

1

1

1

1

1

100%

+ Nha VH cap huyen, thi + Nha VII cap xa, phuong, thi trap + Nha VII ban, t6, tieu khu

Nha

8

9

9

9

10

113%

Nha

180

185

181

185

190

103%

Nha

1,961

2,119

2,240

2,290

2,380

117%

S6 bu8i hog a'Ong ciia NVH

Bu8i

3,000

3,000

2,139

3,000

3,000

100%

+ Cap tinh •

BuOi

200

200

139

200

200

100%

+ Cap huyen, thi, X1, phuetmg

BuOi

2,800

2,800

2,000

2,800

2,800

100%

3

SO cu6c trung bay trien lain

Cu6c

4

2

3

2

2

50%

4

S6 d6i van nghe quart chting

D6i

3,250

3,300

3,300

3,300

3,300

102%

5

S6 buOi tuyen truyen co dOng

BuOi

2,050

2,030

1,545

2,030

2,050

99%

+ CAp tinh

Bu6i

140

120

145

120

120

86%

+ Cap huyen, thi, xa, phtrong

BuOi

1,910

1,910

1,400

1,910

1,910

100%

6

Xay dung d'6i van nghe mau

DOi

4

2

2

2

2

50%

7

ray dung chucmg trinh N. thulat

Ch. trInh

13

10

10

10

12

77%

8

Bien tap tai lieu tuyen truyen gtli ca so•

Tai lieu

28

35

35

35

35

125%

9

Sang tac mau tranh

Mau

25

25

25

25

25

100%

m2

1,200

300

2,210

2,210

300

184%

Ban

7,500

1,500

1,500

1,500

1,500

20%

Ilifs;)i thi

6

4

2

4

4

67%

Kich ban

4

4

4

4

4

100%

Lop

2

2

2

2

2

100%

Le h6i

2

1

1

1

1

50%

1

2

10 Phong tie pa no tuyen truyen In va phat hank dean phArn 11 . nghtep vu Tham gia h6i thi, h6i din tai 12 TI..r, khu vut 13 Sang tac kich ban thong tin 14 Ma lap tap hui.n hat nhan v.nghe 15 Phuc dung la h6i

3

-

.

Ke hoach PTSN 2017, Thang 10 nam 2016

SI T

Chi tieu

—Dan vi

Ke hoach nam 2016 So sl Thum hien . Ke hoach Irk TH 9 • • , 2015 Ke ho#ch thing dau Ii6v TH nam2017 U'Oc TH nam ca nam 2016/ 2015

Suu tam, luu gift, gieri thieu nhac Nbac cu ell din tOc To' chirc hOi thi, lien hoan tuyen ,-, u9.,. c 17 ‘.... truyen ltru dOng M616p bei &rang nghiep vu 18 Lop thong tin ca sir 16

1

1

2

2

1

1

1

100%

1

2

2

100%

•

_!

2

2

2

2

2

100%

19

Bien tap dan dirng chtrcmg trinh tuyen truyen mai cho ca sO•

C. trinh

7

6

4

6

6

86%

20

Giai thieu DOi VNQC tieu bieu cac dan tOc tren song truyen hinh

Ch.muc

4

12

9

4

12

100%

MO lop cho Nghe nh'an tru to truyen day, bao ten vit. phat huy 21 ban sic dan too cho the he tre cac dan tOc

Lop

-

-

2

VI Xliy thyng dbi sling VII co's& 1

Gia dirih van hoa

2

Ban, to, tieu khu van hos

3

TS, le ca quan, dan vi dat chuin van hod

%

61.5

63.5

-

63.5

64,5

-_-_. %

33

43

-

43

46

: 130%

%

91.2

97

-

97

97

106%

103%

VII Xuat ban, in, phat banh 1

Teng se sach phat hanh

1000 ban

200

170

150.0

170

170.

85%

2

Tong se VPP phat hanh

1000 to

950

750

257

500

750

53%

3

Doanh thu PH sach

6,400

3,500

1,600

5,000

3,500

78%

140

80

40

110

150

79%

13

12

12

13

12

100%

4 • NOp ngin sach VIII

Trieu ding Trieu dong

Bien Bien ngh§ thub:it chuyen nghi4

1

.A SO tier nwc dan dung maiTo t nip

2

SO buei bieu dign

Buei

112

105

80

105

105

94%

Trong do: - Phtic vu ca sec

Buei

60

60

44

60

60

100%

Bulii

52

45

36

45

45

87%

'- Phtic vu nhiem vu Chinh tri 3

SC; WO ngtr6i xem

1000 ltr9t

145

145

100

145

145

100%

4

Xay dtmg Chuang trinh mai

Ch.trinh

19

6

19

22

6

116%

5

Tap huin nghiep vu

Ngay

-

20

-

-

6

Chinh 15, tiet mpc (phtic Aide sir kien , nhiem vu chinh tri)

'net Tiet mtic

48

20

26

40

4

20

83%

K6 hoach PTSN 2017, Thing 10 nam 2016

Chi tieu

STT

Dan vi

Ban thu Sun tam bao ton dan ca din thanh, thu nhac, din vii truyen tilting dan am - gian met so dan tec TO chirc truyen khttu, truyen vai Ngay 8cho dei ngii thin vien

So sl Kt hoach nam 2016 Kt ho#ch nip hiOn Vet TH 9 Vet TH nam 2017 Vet TH 2015 Ke hovh thang du 2016/ 2015 ca am nam 0%

10

10

-

-

8

-

20

-

-

20

%

25

26

25.7

26

27

104%

%

20

21

20.6

21

22

105%

7

IX Tht dye tilt thao 1 2

Nguoi tham gia tap luyen TDTT thuang xuyen HeGD dat dank hieu GD the th ao

3

SO cau lac be TDTT

CLB

470

477

470

477

484

101%

4

SO giai thi au tong tinh

Giai

11

15

8

14

14

127%

5

S8 truirng thuc hien GD the chit

%

85

85

85

85

85

100%

6

Se; cuec tham gia thi diu lchu we va toan quoc

Cuec

37

39

28

38

37

103%

HC

138

128

128

145

117

105%

HC

39

28

38

45

31

115%

- SO huy chirang bac

HC

32

38

45

31

38

97%

- S8 huy chuang clOng

HC

67

62

45

59

48

88%

VDV

36

35

24

35

27

97%

VDV

20

23

12

23

16

115%

VDV

16

12

12

12

11

75%

VDV

26

46

34

36

38

138%

VDV

76

83

41

63

63

83%

VDV

83

73

36

39

40

47%

Cai

150

145

147

150

150

100%

Cai

1

3

1

3

5

300%

1.2 Cling suit s* dung phong

%

62

63

70

70

60

113%

Luot khich du lich

1000Luot

1,597

1,620

1,415

1,785

1,850

112%

- T6ng so khach di ve tong ngay 1000Luqt

790

800

727

890

900

113%

S8 huy chucmg dat dugs Trong do: - SO huy chuong yang 7

Van deng vien ding cap quOc gia 8

A

Trong de: - VDV cap 1 - VDV kien tang

9

Dao tao VDV dei tuyen tinh

10 Dao tao VDV del tuyen tre 11

Dao tao VDV dei tuyen nang khieu

•

'

X Du lich 1

Mang luoi

1.1 Khach sin, nha nghi Trong do khach san 3 sao tr& len

2

_. 5

Ke hoach PTSN 2017, Thing 10 nam 2016

STT

Chi tien

1E) 011 vi •

-Tong se khach tai cac ca sa luu 1000Luot tra

1/6t TH 2016/ 2015

820

688

895

950

111%

1000Luot

37

40

33

45

50

122%

1000Lugt

770

780

655

850

900

110%

3 Doanh thu tir hoat Ong du lich

TS, dtmg

645

620

619

782

888

121%

- Doanh thu tir hoat deng hru trii

TS, deng

342

320

359

470

528

137%

- Doanh thu tir hog deng DL khac

TS, &Ong

303

300

260

312

360

103%

Cuec

4

3

2

3

4

75%

Ch. mpc

8

8

5

8

4

100%

9,000

9,000

9,000

9,000

9,000

100%

+ Khach nei dia

Hog deng thong tin du lich - Tham gia, to chirc hei cho• trien lam Du lich - Giai WO chuy8n nwc du lich - Xuat ban an phalli du lich: + To' rai

Ti

5,000

5,000

5,000

5,000

5,000

100%

+ Tap gip

Tap

4,000

4,000

4,000

4,000

4,000

100%

1,000

- Sach cam nang ve du Lich

Quyen

-

- Phim giai thi8u ye du lich

Phim

1

C6ng thue bao

- Xay dung va duy tri trang Website ye DL - Xay dung bien chi dim tuyen, diem du lich 5

So ss IC E hoach n5m 2017

807

Trong do: + Khach qu6c to

4

K6 hoqch n5m 2016 Thut hin trot TH 9 • U4c TH 2015 Ke hoach thang tiAu ea Om n5m

-

-

1 -- —

1

1 .

1

1

1

1

1

100%

Bien

14

12

9

12

12

86%

Tuyen

1

1

1

1

San Phtun

2

2

-

-

2 I

1,000 -

100%

Hot Ong xuc tien du lich - Khao sat va xay citing tuy6n du lich - Xay dung san pham du lich - Hei thao phat trien du lich

Cuec

-

1

-

-

- Tap huan nghi'8p vu

Lop

-

2

1

1

6

100% 0%

Ke hoach PTSN 2017, Thang 10 narn 2016