UBND TiNH SON LA CONG HOA XA H O I CHU NGHIA VIET NAM VAN PHONG Hoc lap - T y do - Hanh phuc

S6: 06/KH-VPUB San La, ngay 30 thdng 01 nam 2020

KE HOACH Kiem tra viec trien khai thyc hien cong tac dan dm nam 2020 doi vol

Phong Kiem soat Thu tuc Hanh chinh

Hiuc hien KI hoach s6 04/KH-UBND ngay 03/01/2018 cua UBND tinh va trien khai, thirc hien de an "Tang cudng va d6i moi cong tac dan van trong co quan hanh chinh nha nuoc, don vi sir nghiep cong lap thuoc UBND tinh va chinh quyan cac cap tren dia ban tinh" gSn voi cong tac cai each hanh chinh giai doan 2018-2022; Ka hoach s6 19/KH-UBND ngay 15/0/2020 va thuc hien dan chu trong hoat dong cua CO quan hanh chinh nha nude, don vi sir nghiep cong lap thuoc UBND tinh nam 2020; Ka hoach s6 05/KH-VPUB ngay 20/01/2020 ve viec thuc hien dan chu trong hoat dong CO quan Van phdng UBND tinh nam 2020.

Van phdng UBND tinh xay dung Ka hoach kilm tra viec triln khai thuc hien cong tac dan van, dan chu nam 2019 trong hoat dong co quan Van phdng doi vdi phdng Kinh ta vdi nhimg noi dung cu tha nhu sau:

L MUG DICH, YEU CAU 1. Muc dich - Kiam tra, danh gia cong tac lanh dao, chi dao cua phdng Kiam soat Thu

tuc Hanh chinh trong viec triln khai Ka hoach thuc hien dan chu trong hoat dong CO quan Van phdng tu ngay 01/02/2020 dan thdi diam kiam tra.

- Danh gia khach quan, toan dien kat qua trian khai thuc hien da lam ro kat qua dat dugc; nhimg khd khan, vudng mac va nguyan nhan; bai hgc kinh nghiem da nang cao hieu qua trian khai thuc hien cong tac dan chu.

- Nang cao nhan thuc cua cac phong, ban, don vi va cua can bg, cong chuc, vian chuc trong viec thuc hien cong tac dan chu tai co quan Van phdng.

2. Yeu cau - Phong Kiam soat Thu tuc Hanli chinh chuan hi tot ngi dung tu kiam tra theo

da cuong hudng dan gui kem theo. - Cong tac kiam tra phai dam bao thiat thuc, tiat kiem, hieu qua. XL PHlTONG THUC TIEN HANH

1. Phong Kilm soat Thu tuc Hanh chinh thuc hien viec tu ki6m tra va tiln hanh xay dung bao cao ki t qua trien khai thuc hien cong tac dan chii tai phong Kiem soat Thu tuc Hanh chinh.

2. To ki lm tra t i ln hanh lam viec vdi Lanh dao va chuyen vien phong Kilm soat Thu tuc Hanh chinh, nghe Lanh dao Phong bao cao ket qua tu kiem tra cua Kilm soat Thu tuc Hanh chinh.

Thanh phdn lam viec vdi T6 kilm tra gom: - Lanh dao va chuyen vien phong Kiem soat Thu tuc Hanh chinh. - Ban Thanh tra nhan dan. 3. Doan tien hanh kiem tra ho so, tai lieu kiem chung lien quan den viec

triln khai thuc hien cong tac dan chii ciia phong Kiem soat Thii tuc Hanh chinh. 4. Thong qua kit qua kilm tra cong tac dan chii doi voi phong Kiem soat Thii tuc

Hanh chinh. m. DON VI, THCfl GIAN VA THANH P H A N TO KIEM TRA 1. Thanh phan To kiem tra 1. Ddng chi Cao Xuan Hai - Phd Chanh Van phdng, Chii tich Cong doan

Van phdng UBND tinh. To trudng. 2. Ddng chi Nguyin Trong Quan - Trudng phong TCHCQT, To pho. 3. Ddng chi Cam Thi Thanh Hdng - GD Trung tam Thdng tin, Td vien. 4. Ddng chi Nguyen Thi Hda - Phd Trudng phdng HCTC, Td vien kiem Thu ky. 5. Ddng chi Nguyen Duy Bien - Chuyen vien phdng Kinh te, Td vien. 6. Ddng chi Nguyen Van Dung, Chuyen vien phdng Ndi chinh, Td vien.

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7. Ddng chi Bac Thi Cam Duyen, Phd Bi thu Chi doan Thanh nien. 2. Thoi gian Idlm tra: Ngay 30/6/2020.

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3. Dja diem lam viec: Tai phdng Kiem soat Thii tuc Hanh chinh. IV. TO CHlTC THlTC HIEN

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1. De nghi phdng Kiem soat Thii tuc Hanh chinh xay dung Bao cao ket qua trien khai thuc hien cdng tac dan chii (theo de cuong gui kem) cung d p dly du tai lieu lien quan den ndi dung kiem tra; tao dieu kien thuan Igi de Td kiem tra hoan thanh nhiem vu. Phdng Kiem soat Thii tuc Hanh chinh giii bao cao ket qua trien khai thuc hien cdng tac dan chii v l Td Kilm tra trudc ngay 25/6/2020(qua phdng To chuc - Hanh chinh - Quan tri). 2

2. Thanh vien to kiem tra co trach nhiem thyc hien nhiem vu theo sy phan cong ciia To trudng To kiem tra va to chuc kiem tra theo k l hoach, dam bao hoan thanh nhiem vy duoc giao. Ket thuc dot kiem tra, tong hop bao cao ket qua kiem tra vdi Lanh dao Van phong. Ddng thdi tham muu ban hanh van ban dd

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chan chinh hoac de xuat, kien nghi bien phap xir ly ddi vdi cac sai pham cua ca nhan, tap the trong ITnh vyc kiem tra theo tham quydn.

Tren day la ke hoach kiem tra viec thyc hien cdng tac dan chii nam 2020 ddi vdi phdng Kiem soat Thii tyc Hanh chinh tryc thudc Van phdng UBND t inh. / .^ Nai nhan: - D6ng chi Chu tich UBND tinh (b/c); - Cac (16ng chi Pho Chu tich UBND tinh (b/c); - So Noi vu; - Lanh dao Van phong UBND tinh; - Cac phong, ban, dan vi true thuoc Van phong; - Cac ddng chi thanh vien T6 Kilm tra; - Luu: VT, TCHCQT. Hoa 1 Ob.

Nguyen Van Canh

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D E CirONG '

Bao cao ket qua thyc hien cong tac dan chu trong hoat dong cua Phong Kiem soat Thu tuc Hanh chinh

(Kem theo Ke hoach so: 06/KH-VPUB ngay 30/01/2020 cua Van phdng UBND tinh)

1. D A C D I E M T I N H H I N H C U A P H O N G 1. Dac diem, tinh hinh chung cua phong 2. Thuan Igi, kho khan tac dong den viec trien khai, thyc hien n. K E T Q U A T R I E N K H M T H U C H I E N Q U Y OfflE D A N C H U 1. Cong tac lanh dao, chi dao trien khai, thyc hien dan chu - Viec trien khai va thyc hien cong tac dan chu. - Viec thyc hien che do bao cao dinh ki ket qua thyc hien dan chu.

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2. Cong tac tuyen truyen, quan triet, pho bien cac van ban chi dao trien khai thyc hien cong tac dan chu: Ngi dung quan triet; hinh thuc quan triet; thdi gian quan triet; so can bg, cong chuc tham gia nghe quan triet (ty le % tham gia).

3. Kit qua triln khai thyc hien Nghi dinh 04/2015/ND-CP 3.1. Trach nhiem cua ngudi dung ddu - Ve thyc hien dan chii trong quan ly va dieu hanh hoat dong ciia co quan,

don vi; trong quan ly, sii dung, dao tao, boi dudng, thyc hien che do, chinh sach ddi vdi can bg, cdng chiic, vien chuc (neu cdc noi dung duoc cu the hoa thuc hien).

- Td chiic cac cudc hgp dinh ky, hang thang, hang quy va 6 thang de danh gia ket qua thyc hien cac nhiem vy dugc giao va de ra cac nhiem vy, giai phap chii yeu phai thyc hien trong thdi gian tdi ciia co quan, don vi.

- Viec td chiic danh gia dinh ky hang nam ddi vdi can bd, cdng chiic thudc tham quyen quan ly (Neu cdc noi dung chi dao va to chuc thuc hien).

- Viec lang nghe y kien phan anh, phe hinh ciia can bd, cdng chiic, vien chiic va ngudi lao ddng.

- Viec ban hanh quy che quan ly trang thiet hi lam viec; sii dung tiet kiem kinh phi dugc cap; thyc hien cac quy dinh ve cdng khai tai chinh; Viec mua sam thiet hi, phuong tien va cac tai san ciia co quan, don vi.

- Viec thyc hien cac bien phap phdng ngira, ngan chan hanh vi tham nhung; xii ly ngudi cd hanh vi tham nhung, thieu trach nhiem de xay ra tham nhung trong co quan, don v i . ^

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- Viec giai quyet dcm thu khieu nai, to cao, kien nghi cua can bo, cong chuc, vien chuc, ki ln nghi cua Ban Thanh tra nhan dan.

- Viec xu ly ngudi co hanh vi can trd viec thuc hien dan chu trong hoat dong cua CO quan, don vi va ngudi co hanh vi tra thu, tru dap can bo, cong chiic, vien chiic khilu nai, td cao, kien nghi theo quy dinh ciia phap luat (neu cd).

- Viec thuc hien dan chii trong cdng tac thi dua, khen thudng. 4. Viec tham gia cac hoi nghi can bd, cdng chiic, vien chiic. 5. Viec thuc hien nhung viec phai cdng khai quy dinh tai Dieu 7 Nghi dinh

04/2015/ND-CP;'Hinh thiic cdng khai. 6. Viec thuc hien dan chii trong quan he va giai quyet cdng viec vdi cdng

dan, ca nhan, td chiic cd lien quan./..^^-

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