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UBND HUY€N PHU YENPHONGGlAo Dl)C vA DAo T~O

sf>: 23IKH-PGDDT

CONGHOAxAHOI CHiJNGHiAVIETNAM. . .DQc I~p - T1}'do - H~nh phuc

Phu Yen, ngay 10 thang 9 ndm 2018

KEHO~CHKi~m tra viec thirc hien nhiern vu nam hoc 2018-2019. . . .. .

Thuc hien Cong van s6 1174/SGDDT -TTr ngay 30/8/2018 cua Sa Giao dueva Dao tao San La vS viec huang dfin thuc hien cong tac thanh tra, kiSm tra namhoc 2018-2019. Phong Giao due va Dao tao xay dung kS hoach kiSm tra viec thirchien nhiem vu nam hoc d6i voi cac dan vi tnrong hoc nam hoc 2018-2019 nhu sau:

I. NHI.lj:MVl) CHUNG

1. TiSp tuc nang cao nhan thirc vS vai tro, vi tri thanh tra, kiSm tra trongtiSn trinh d6i moi can ban toan dien giao due theo Nghi quyet 29 ngay 0411112013cua BCH Trung irong Dang khoa XI vS d6i moi can ban, toan dien giao due va daotao, dap trng yeu d.u CNH - HDH trong dieu kien kinh tS thi tnrong dinh huang xahQichu nghla va hQinh~p qu6c tS.

2. Ki~n tmln t6 chuc, dQi ngu can bQ thanh tra, cQng tac vien thanh tra giaodvc; tiSp tvc triSn khai thvc hi~n DS an "Tang cuemg nang Ivc thanh tra dap trngyeu d.u d6i m6i can ban, toan di~n giao dvc va dao t~o dSn nam 2020"; tang cuemgph6i hqp cac Ivc luqng thanh tra, kiSm tra; t~o chuySn biSn r6 net vS t6 chuc vaho~t dQng thanh tra, gop ph~n bao dam ky cuang, ky lu~t, nang cao ch~t luqnggiao dvc.

3. Tang cuemg thanh tra, kiSm tra, xu ly nghiem cac hanh vi vi ph~m phaplu~t vS giao dvc. T6 chuc thanh tra, kiSm tra co trQng tam, tn;mg diSm, trong do t~ptrung thanh tra, kiSm tra cac diSu ki~n dam bao ch~t luqng giao dvc, vi~c thvc hi~nCo' chS tv chu, v~n dS dan chu trong nha truang

4. Giai quySt kip thai dan thu khiSu n~i, dan t6 cao, dan kiSn ngh!, phan anhcac v~n dS du lu~n, xa hQi quan tam, kiSm tra cac van ban -quy ph~m phap lu~t,ph6i hqp thanh tra Sa, thanh tra huy~n trong thanh tra, kiSm tra tranh ch6ng cheo;chu§.n hoa ho~t dQng thanh tra, tiSp cong dan, giai quySt khiSu n~i, giai quySt t6cao; tang cuemg giai quySt sau thanh tra, kiSm tra.

II. cAc NHl.lj:MVl) Cl) THE

1. TiSp tvc quan tri~t sau s~c Lu~t KhiSu n~i, Lu~t T6 cao, Lu~t Phongch6ng tham nhung sua d6i; Nghi dinh s6 42/2013/NI)-CP ngay 09/5/2013 cuaChinh phu vS t6 chuc va ho~t dQng thanh tra giao dvc, Chi thi s6 5972/CT­BGDDT ngay 20112/2016 cua BQ truang BQGD&DT vS vi~c tang cuemg cong tacthanh tra giao dvc dap trng yeu c~u d6i m6i can ban, toan di~n giao dvc va dao t~o,Nghi quySt s6 63/2018/QH14 ngay 15/6/2018 cua Qu6c hQi vS ho~t dQng ch~t v~n

2

tai ky hop thir 5, Quoc h9i khoa XIV d6i voi linh V\ICgiao due va dao tao, Chi this6 2919/CT-BGDDT ngay 10/8/2018 cua B9 tnrong B9 GD&DT v~ nhiern vu chuySu nam hoc 2018-2019 cua nganh giao due; Chi thi s6 09/CT-UBND ngay23/8/2018 cua UBND tinh v~ t6 chirc thuc hien nhiem vu nam hoc 2018-2019 vacac van ban phap luat co lien quan.

2. ThlJc hien kS hoach s6 207/KH-SGDDT ngay 12/02/2018 cua SaGD&DT v~ trien khai thirc hien D~ an "Tang cirong nang hrc thanh tra dap irngyeu c~u d6i moi can ban, to an dien giao due va dao tao dSn nam 2020".

3. Quan triet cac van ban huang dftn v~ cong tac kiSm tra, kiSm tra n9i b9, vahoat d9ng cua ban thanh tra nhan dan d6i voi cac don vi tnrong hoc.

A. CONG TAc TOCHUC cAN DQ

D6i v6i Cong tac thanh tra th\Ic hi~n thea QuySt dinh s6 622/QD-SGDDTngay 23/8/2017 cua Sa Giao d\lC va Dao t~o tinh San La v~ vi~c b6 nhi~m c9ngtac vien thanh tra nhi~m ky 2017-2020 khi co quySt dinh trung t~p cua Sa Giaodvc va Dao t~o San La.

Cu c9ng tac vien thanh tra tham gia cac lap b6i du6ng nghi~p V\l do cac c~pt6 chilc thea quy dinh (niu co).

Chi d~o cac don vi truemg hQc l\Ia chQn nhUng giao vien co nang l\Ic, kinhnghi~m dS thanh l~p ban kiSm tra n9i b9. ThlJc hi~n cac bi~n phap cung c6 t6 chuc vachi d~o ch~t che ho~t d9ng cua ban thanh tra nhan dan thea quy dinh cua Lu~t Thanhtra va Nghi dinh huang dftn cua Chinh phu, t~o di~u ki~n dS ban thanh tra nhan danho~t d9ng co hi~u qua.

B. HO~ T DQNG KIEM TRA

1.Ki~mtra hanh chinh

Phong Giao d\lC va Dao t~o ph6i hQ'Pv6i thanh tra huy~n, tham gia thanh tra,kiSm tra hanh chinh d6i v6i cac Co' sa giao dvc tr\Ic thu9c huy~n. Trong do t~ptrung van m9t s6 n9i dung sau:

- Thanh tra, kiSm tra cong tac quan ly, trach nhi~m cua thu tru6ng don vitrong vi~c thgc hi~n cac quy dinh cua phap lu~t v~ giao dvc, phap lu~t vS thanh tra;tiSp cong dan; giai quySt khiSu n~i, giai quySt t6 ca~; phong ch6ng tham nhung;

- Vi~c th\Ic hi~n chS d9 chinh sach d6i v6i nha giao, can b9 quan ly giaodvc, vi~c th\Ic hi~n cac quy dinh v~ d~o dilc nha giao, vi~c xet chuySn xSp h~ng,thang h~ng chilc danh ngh~ nghi~p cua vien chuc nganh giao dvc;

- Vi~c th\Ic hi~n quy dinh v~ phong ch6ng b~o l\Ic hQc duemg;

- yi~c th\Ic hi~n quy dinh vS d~y them, hQc them; th\Ic hi~n thu, chi, quan lycac nguon kinh phi trong va ngoai ngan sach cua cac don vi trucmg;

- Ho~t d9ng cua cac Co' sa giao dvc ngoai cong l~p; cong tac kiSm dinh ch~tIUQ11ggiao dvc a cac c~p hQc m~m non, ph6 thong. .

3- Cong tac b6i duong, t~p huan cho giao vien; dao dire nha giao; thirc hien quy

chS dan chu trong nha tnrong; thirc hien quy chS chuyen mono

- Viec thirc hien d6i moi giao due d6i voi tirng c~p, bac hoc, trinh dQdao tao.cong tac ban tru va duy tri si s6.

1.1. Kiim tra cong uic quan Ij hanh chinh- KiSm tra viec b6 tri, su dung dQingii can bQquan ly, giao vien, nhan vien.

- Viec thuc hien chinh sach, khen thuong, ky luat d6i voi can bQ cong chirc,vien chirc.

- KiSm tra viec soan thao, phat hanh, hru tnr cong van di, cong van dSn.

- KiSm tra viec quan ly con d~u.

- KiSm tra viec quan ly cac h6 sa, s6 sach hanh chinh, giao V\lnhu: s6 dangbQ; s6 gQi ten va ghi diSm; hQc b~ hQc sinh; s6 ghi d~u bai; s6 theo d5i ph6 c~pgiao d\lc, s6 quan ly c~p phat van b~ng, chUng chi; s6 nghi quySt cua nha truOng;s6 kiSm tra, danh gia giao vien v@cong tac chuyen mon; s6 quan ly tai san; s6 quanly tai chinh; s6 theo d5i cong van di, cong van dSn; h6 sa tuySn sinh, h6 sa xet t6tnghi~p; h6 sa kiSm tra nQi bQ; s6 khen thuemg ky lu~t hQc sinh; s6 lUll tm cac vanban, cong van va cac lo~i h6 sa s6 sach khac; vi~c c~p nh~t ph~n m@mph6 c~pgiao d\lc, s6 gQi ten va ghi diSm; hQc b~ hQCsinh.

1.2. Kiim tra vi~cchi d{lo, th!l'chi~n cul)c v{indl)ngCUQcv~ dQng "HQc t~p va lam theo t~m guang d~o duc H6 Chi Minh" t~p

trung vao vi~c th\fc hi~n Chi thi 05-CT/TW ngay 15.5.2016 cua BQChinh tri v@d~ym~nh vi~c hQc t~p va lam theo tu tuemg, d~o duc, phong cach H6 Chi Minh v6i nQidung chuyen d@hQc t~p va lam theo t~m guang d~o duc phong cach H6 Chi Minhnam 2018 v@"Xay d\fllg phong cach tac phong cong tac cua nguai dUng d~u, cuacan bQ, dang vien trong hQc t~p va lam theo tu tmJng, d~o duc, phong cach H6 ChiMinh". CUQcv~n dQng "m6i th~y giao, co giao la mQt t~m guang d~o duc, t\f hQcvasang t~o"; Phong trao "Xay d\fllg truang hQc than thi~n, hQc sinh tich c\fc"; th\fchi~n chu truang v@vi~c "thlfc hi¢n d6i moi phuong philp dgy h9C,kiim tra, dimhgia va day mgnh triin khai Ungd1jngcong ngh¢ thong tin trang d6i mai phuangphilp dgy h9Cva kiim tra danh gia JJ ph6i hqp cung ban giam hi~u nha truang t6chuc sat h~ch, kiSm tra vi~c Ung d\lng CNTT, xu ly nghiem, t~m dUng vi~c su d\lngCNTT trong vi~c so~n bai, d~y hQc d6i v6i nhfrng truang hqp CBQL, giao vien l~md\lng CNTT dS copy, sao chep h6 sa, giao an giang d~y (kS ho~ch d~y hQc).

- KiSm tra vi~c thanh l~p va ki~n toan cac Ban chi d~o, cac hQi d6ng, cac t6kh6i; Nghi quySt cac cUQchQp cua ban chi d~o, cac hQi d6ng, cac t6 kh6i; cac vanban chi d~o da:ban hanh; qua trinh t6 chuc th\fc hi~n va kSt qua d~t dugc; nhfrngb~t c~p, thiSu s6t va kiSn nghi.

- T6 chuc tuyen truy@n,ph6 biSn Lu~t Phong, ch6ng tham nhung, cac quy

4dinh vS phong, chong tham nhiing trong nganh giao due; Luat Thuc hanh tiSt kiem,chong lang phi va cac van ban cua cap tren vS cong tac nay.

- Xay dung kS hoach thuc hien phong, chong tham nhiing; thuc hanh tiStkiem, chong lang phi cua don vi.

1.3. KiJm tra cong tdc qudn Ij ta! chinh tili san

- KiSm tra cong tac quan ly, sir dung ngan sach tai cac tnrong tv chu vS taichinh theo Nghi dinh s6 43/2006/NI)-CP ngay 25/4/2006 cua Chinh phu quy dinhquyen tv chu, tv chiu trach nhiern vS thuc hien nhiem vu, t6 chirc bQmay, bien chSva tai chinh d6i voi don vi sir nghiep cong l~p va cac van ban huang dfin thi hanh;Quyet dinh s6 67/2004/QD-BTC ngay 13/8/2004 cua BQ Tai chinh vS viec banhanh Quy chS vS tv kiSm tra tai chinh, kS toan tiilicac cO'quan, don vi co su d\lngkinh phi ngan sach nha nuac va cac van ban huang dfin hi~n hanh.

- KiSm tra vi~c ghi chep tren chUng ill, tren s6 kS toan, tren bao cao tai chinh;kiSm tra vi~c thu chi cac ngu6n kinh phi trong ngan sach va ngoai ngan sach ...

- KiSm tra vi~c huy dQng, Slr d\lng cac ngu6n kinh phi do nhan dan, ph\lhuynh, cac t6 chuc, ca nhan dong gop, ling hQ; kiSm tra vi~c ch~p hanh cacnguyen t~c kS toan tai chinh va thu nQp ngan sach theo Thong tu s6 55/2011/TT­BGDDT ngay 22/1112011 cua BQ Giao d\lC va Dao tiilovS vi~c ban hanh diSu l~ban diilidi~n cha m~ hQc sinh. Cong van s6 945/SGDDT -TTr ngay 0116/2017 cuaSa Giao d\lC va Dao tiilovS cac khoan thu trong cO'sa giao d\lc cong l~p tren diaban tinh SO'nLa. Cong van s6 15411SGDDT -TTr ngay 09110/20 17 cua Sa Giaod\lC va Dao tiilovS vi~c tiSp t\lC ch~n chinh cac khoan thu trong cO'sa giao d\lccong l~p tren dia ban tinh Son La. Cong van s6 169/PGDDT ngay 28/9/2017 cuaphong Giao d\lC va Dao tiilovS vi~c ch~n chinh cac khoan thu, quan ly, su d\lng,cac khoan thu va dong gop tv nguy~n trong cac cO'sa giao d\lc cong l~p nam hQC2017-2018. Cong van 1066/SGDDT-TTr ngay 08/8/2018 cua Sa Giao d\lc vaDao tiilotinh Son La vS cac khoan thu chi ngoai ngan sach 2018-2019. Cong vans6 134/PGDDT ngay 24/8/2018 cua Phong Giao d\lC va Dao tiilo vS cac khoanthu, chi ngoai ngan sach nam hQc 2018-2019.

- Xay dvng va thvc hi~n cac chS dQdinh muc, tieu chu<ln,kiSm tra vi~c thvchi~n cong khai trong d~u tu xay dvng; mua s~m thiSt bi; su d\lng kinh phi, phuO'ngti~n, van phong ph<lm; chS dQ hQc t~p, cong tac phi; hQi ngh!, hQi thao; thvc hi~ncong khai, minh biilChtrong cac hOiiltdQng cua don vi.

- KiSm tra vi~c Slr d\lng, bao quan cO'sa v~t ch~t va thiSt bi truang hQc, dambao an toan; th<lmdinh gia tri su d\lng cua cO'sa v~t ch~t truOng, lap; n~m b~t kipthai tinh triilngm~t mat, hu hong cua cac lo?i tai san.

- KiSm tra thu vi~n, thiSt bi thi nghi~m: CO' sa v?t ch~t; vi~c s~p xSp, s6luqng va ch~t luqng; vi~c thvc hi~n nQi qui, vi~c cho mugn, thu h6i; h6 sO's6 sach,

5bao quan, gioi thieu, thong ke, phan loai, rna hoa, b6 sung sach bao, thiSt bi dayhoc; thirc hien gio giac, thai dQlam viec cua nhan vien.

2. Ki~m tra chuyen nganh

2.1. Chi tieu: 18%

2.2. Dbi tU{J'ng va sb IU{J'ng truong ki~m Ira:

- KS hoach nam h9C 2018-2019 ki@mtra 11161tnrong, ty l~ 18%.

T6ng s6 tnrong M~m non Ti@uh9C, THCS, Ti@uh9CvarrHCS, PTDTBT TiSu h9Cva THCSkiSm tra

H9C ky I H9c ky II H9C ky I H9c ky II11 2 2 3 4

2.3. Npi dung, dbi IU{J'ng

2.3.1. Tlnrc hien d~ an day va h9C ngoai ngtr trong h~ thong giao due quocdan giai doan 2016-2020;

2.3.2. Ki@mtra cong tac t6 chirc va quan ly hoat dQng cua co sa giao duemam non, giao due ph6 thong bao gom: Viec ban hanh van ban quan ly nQi bQvaph6 bien, giao due phap Iu?t; xay dvng t6 chuc bQmay; thvc hi~n cac quy dinh v~cong khai trong llnh vvc giao d\lc; cong tac kiSm tra nQi bQ va vi~c thvc hi~n cacquy dinh v~ t6 chuc va ho~t dQng thea Di~u l~, Quy chS t6 chuc va ho~t dQng cuanha truang, vi~c thvc hi~n ph6 C?Pgiao d\lc xoa mu chu.

- KiSm tra dQingu: Can bQquan Iy, giao vien, nhan vien.

KiSm tra v~ s6 luqng, trinh dQ dao t~o, ch~t lUQ'ngcan bQ quan Iy cO'sagiao d\lc, giao vien, nhan vien. Chli y danh gia v~ ty l~ giao vien/16p, cO' c~ugiao vien thea mon h9C, s6 luqng can bQ, nha giao chua d~t chu~n, d~t chu~n vatren chu~n v~ trinh dQ dao t~o, nang Ivc chuyen mon, nghi~p V\l cua giao vien(adi vai cac co so·giaa d¥c ngaai cong lcjp, cdn kiJm tra vi¢c thlfc hi¢n cam kittrang aJ an thanh lcjptruong).

- KiSm tra vi~ct6 chuc tri@nkhai thvc hi~nnhi~mV\l nam h9Ctheo kSho~ch:

+ Vi~c thvc hi~n d6i m6i phuang phap giao d\lc d6i v6i timg c~p h9C, thvchi~n chuang trinh, nQi dung, kS ho~ch d~y h9C, quy chS chuyen mon, vi~c di~uchinh, xay dlJng PPCT, cac chu d~, nQi dung d~y h9C thea huang d§n cua BQ, Sa,Phong Giao d\lc va Dao t~o; vi~c triSn khai cac giai phap dS giam ti I~ h9c sinh ySukern, h9C sinh bo h9c, tang ti l~ h9C sinh kha gioi, vi~c d6i m6i phuang phap d~yh9c, kiSm tra danh gia cho diSm, xSp lo~i, xet len lap, thi h9C sinh gioi.

+KiSm tra thvc hi~n kS ho~ch giao d\lc d~o duc, th~m my, thS ch~t, y tS h9Cduang, lao dQng huang nghi~p, cham soc nuoi du5ng thea quy dinh bao g6m ho~tdQng thea kS ho~ch tren lap, ngoai gia, ho~t dQng xa hQi. KSt qua xsp lo~i d~o duc

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6

(hanh kiem, phdm chdt) va kSt qua phong trao bao v~ trfit tu an toan, phong chongchay n6, phong chong tai nan, t~ nan xft hoi khac huang ung va thuc hien cac cuocv~n dong cua nganh.

- Cong tac quan ly giao due, ki~m tra nQi bQcua hieu tnrong, bao gom:

+ Viec thuc hien d6i moi cong tac quan ly giao due, cong tac danh gia hieutnrong, giao vien thea quy dinh chuan nghe nghiep.

+ Thirc hien 3 cong khai: Cong khai vS chat hrong giao due; cong khai vSdQingii, co sa v~t chat, trang thiSt bi phuc vu day va hoc; cong khai vS tai chinh.

+ Xay dung kS hoach giao dvc; b6 tri, su dVng dQi ngu; th\1'chi~n qui chSdan chu, giai quySt khiSu n:;ti,t6 ca~; thgc hi~n cac chS dQ chinh sach d6i v6i nhagiao, ngmJi hQc. Cong tac th6ng ke, ki~m ke dinh ky thea quy dinh.

+ Cong tac ki~m tra nQi bQ, quan ly chuyen mon; quan ly tai chinh, tai san.

+ Cong tac xft hQi hoa giao dvc va ph6i hqp v6i cac t6 chuc, l\1'cluqng trongva ngoai nha truOng cung nhu vi~c th\1'chi~n cac nhi~m vv khac (niu co).

- Ki~m tra co sa v~t ch~t, ky thu~t, cac diSu ki~n dam bao ch~t luqng giaodvc, v~ sinh, an toan, canh quan, moi truOng su ph:;tm; thiSt bi d:;tyhQc, phuongti~n lam vi~c; s6 luqng, ch~t luqng phong hQc, phong lam vi~c, phong thiSt bi d:;tyhQc, phong hQc bQmon, phong da chuc nang, thu vi~n, san choi, bfti t~p...

- Ki~m tra vi~c tri~n khai thgc hi~n nhi~m vv nam hQc 2018-2019; Ki~m tratrach nhi~m cua Hi~u truang trong vi~c th\1'chi~n nhi~m vv nam hQc, ki~m tra, danhgia cac ngu6n l\1'cva diSu ki~n dam bao cho ho:;ttdQng d:;tyva hQc (cO'sa veJtchdt,trang thidt bi, cong tac quan ly giao d'?lc.. .) thea nQidung cong khai; Tri~n khai th\1'chi~n cac cUQcv~n dQngva phong trao thi dua cua nganh quy dinh.

- Ki~m tra vi~c Ung d\mg CNTT van cong tac quan ly nha truOng, cong tacd:;tyva hQCg6m: Ki~m tra vi~c (rug d\mg cong ngh~ thong tin, kS ho:;tchtri~n khaiUng dVng cong ngh~ thong tin cua cac truOng, kinh phi d&uill, quy trinh mua s~m,ch~t luqng thiSt bi va hi~u qua su dVng.

- Ki~m tra vi~c d6i m6i cong tac quan ly tai chinh, tai san.

2.3.3. Th\1'chi~n quy chS chuyen mon, th\1'chi~n nQi dung, phuong phap giaodvc; quy chS chuyen mon, thi, ki~m tra, danh gia kSt qua giao dl,lC; quy chS tuy~n sinhd&uc~p, quan ly, giao dvc nguOi hQcva cac chS dQ,chinh sach d6i v6i nguOi hQc.

- Tang cUOngcong tac ki~m tra vi~c hoan thanh chuong trinh, danh gia xSplo:;tihQc sinh cu6i nam, cu6i c~p. Phat hi~n va xu ly nghiem tuc nhfrng truOng hqpquan ly long leo, c~t xen chuong trinh, giao vien sua chua di~m sai quy chS lamthay d6i kSt qua xSp lo:;tihQc t~p cua hQc sinh.

- C6 giai phap ngan ch~n, xu ly nghiem cac hanh vi vi ph:;tmquy chS xet t6t

,virot dip.

Cac dan vi, co so giao due b6 tri dia diem tiSp cong dan, cong khai lich,nQi quy tiep cong dan; lich true thir bay, chu nhdt thea quy dinh; phai co s6 thea

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7nghiep. Nang cao hieu hrc, hieu qua cong tac thanh tra, kiem tra hoc ky, t6 chirc thihoc sinh gioi, chu dong tham rmru voi c~p co th~m quyen dS ra cac giai phap tichcue dS ch~n chinh ky cuong, chong gian lan trong cac dot kiSm tra cu6i ky, cu6inam, thi hoc sinh gioi. Sau m6i nam hoc, c§.ngiai quyet dirt diem moi khiSu nai, t6cao cua cong dan lien quan dSn xet t6t nghiep, danh gia cua cac nha tnrong d6i voihoc sinh.

2.3.4. Cong tac mua sam, sir dung, bao quan thiet bi d:;tyhQc trong cac cO's6giao dvc m§.mnon, giao dvc ph6 thong; Vi~c quan ly, su dvng sach giao khoa, taili~u giao d\lc, thiSt bi d:;tyhQc va d6 chO'itre em.

2.3.5. Cong tac quy ho:;tch,Slr dVng, b6 nhi~m, dao t:;to,b6i duOng, danh giava thvc hi~n chS dQ, chinh sach d6i v6i nha giao, can bQquan ly giao dvc va nguailao dQng khac.

2.3.6. Cong tac kiSm dinh ch~t lugng giao d\lc: Cac diSu ki~n bao dam ch~tlugng giao dvc; vi~c ch~p hanh quy dinh vS kiSm dinh ch~t lugng giao dvc.

2.3.7. Thvc hi~n quy dinh vS thu, quan ly, su dl.mghQCphi, cac ngu6n lvc taichinh khac; cac khoan thu d§.unam; nhi~m vv cua cac ban, hQi d6ng chuc nang, t6,kh6i chuyen mon nghi~p vv; cac t6 chuc doan thS.

2.3.8. KiSm tra Cong tac xa hQi hoa giao d\lc.

2.3.9. Cong tac quan ly d:;ty them hQc them; cac khoan thu, chi phvc vvnguai hQc trong nam hQc.

- KiSm tra cong tac quan ly d:;tythem, hQc them thea Thong tu s6 17/2012/TT­BGOOT ngay 16/5/2012 cua BQGiao dvc va Bao t:;tovS vi~c ban hanh Quy diM vS d:;tythem, hQc them; QuySt dinh s6 14/2013/QB-UBND ngay 28/8/2013 cua Uy bannhan dan tinh San La vS vi~c Quy dinh vS d:;tythem, hQc them tren dia ban TinhSan La.

- Kien quySt xu ly nhfrng hi~n tugng vi ph:;tm, khong dS tieu cvc xay ratrong ho:;ttdQng d:;tythem, hQc them.

- Tang cUOngcong tac tv kiSm tra 6 dan vi truOng, kip thai ngan ch~n va xuly nhUng vi ph:;tmvS quy dinh d:;tythem, hQc them.

2.3.10.Thvc hi~ncac quy djnh khac Cllaphap lu?tvSgiao d\lcmk non, ph6 thong.

2.3.11. B6i v6i kiSm tra ho:;ttdQng su ph:;tmcua giao vien: Cac cQng tac vienkiSm tra cua phong Giao dvc va Bao t:;tokiSm tra ho:;ttdQng su ph:;tmcua giao viencua cac dan vi truOng dS d6i chUng v6i kSt qua danh gia hang nam cua Hi~utruang cac dan vi truang.

- Ph~m ch~t chinh tri, d:;toduc, 16i s6ng, tu tuang; ch~p hanh phap lu?t; ch~phanh qui chS chuyen mon cua nganh, nQi qui cua cO'quan; y thuc d~u tranh ch6ng cacbiSu hi~n tieu cvc, tham nhung; sv tin nhi~m cua d6ng nghi~p, hQc sinh va nhan dan;tinh th§.ndoan kSt, trung thvc trong cong mc, quan h~ d6ng nghi~p, thai dQphvc vv

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doi cong dan va thuc hien dung quy trinh tiep cong dan thea Luat TiSp cong dan.Tlnrc hien viec ticp cong dan thea quy dinh tai Thong nr s6 06/20 14/TT -TTCP ngay31I 10/20 14 cua Thanh tra Chinh phil vS quy trinh tiep cong dan, Thong tu s607/20 14/TT-TTCP ngay 31110/2014 cua Thanh tra Chinh phu vS quy trinh giai quyetkhiSu nai hanh chinh va cac van ban quy pham phap luat co lien quan.

3.2. T6 chirc c~p nhat thong tin phan anh nhtrng sai pham, tieu cue trongcong tac quan ly, cong tac day va hQCtai dan vi qua cac thong tin dai chunghoac do cac cftp co th~m quyen chuyen vS. T6 chirc xac minh, xir ly va tra loikip thai thea tham quyen, Ra soat, phan loai cac vu viec d~ giai quyet thea thamquyen, bao v~ quyen va IQ'i ich hop phap cua cong dan, khong d~ tinh tr?ngkhiSu n?i vuqt cftp, dong nguai. Phong Giao dvc va Dao t?O Cll can b9 phv trachtiSp nh~n thong tin va dang tai s6 di~n tho?i duang day nong tren c6ng thong tindi~n til cua Phong.

Thl,l'c hi~n giai quySt khiSu n?i, giai quySt t6 cao theo Thong tu s606/2013/TT-TTCP ngay 30/9/2013 cua Thanh tra Chinh phu vS quy trinh giaiquySt t6 ca~, Thong tu s6 07/2013/TT-TTCP ngay 31110/2013 cua Thanh traChinh phu vS quy trinh giai quySt khiSu n?i hanh chinh va cac van ban quy ph?mphap lu~t co lien quan.

4. Cong tac phong chang tham nhung va tri~n khai thl}'Chi~n Chi thi sa10/CT-TTg ngay 12/6/2013 ciia Thii tU'o-ngchinh phii

Thl)'c hi~n phong ch6ng tham nhung thea Lu~t phong ch6ng tham nhung;Thong tu s6 05/20 Il1TT -TTCP ngay 1010112011cua Thanh tra Chinh phu Quy dinhvS PCTN trong nganh thanh tra; Nghi dinh s6 59/2013IND-CP ngay 17/6/2013 cuaChinh phu quy dinh chi tiSt ffi9t s6 diSu cua Lu~t phong, ch6ng tham nhung; Chi this6 10ICT-TTg ngay 12/6/2013 cua Thu tu6ng Chinh phu vS vi~c dua n9i dungphong ch6ng tham nhung van giang d?y t?i cac cO"sa giao dvc, dao t?O qua vi~c t6chuc thl,l'chi~n ke khai thu nh~p va tai san ca nhan trong dan vi; thl,l'Chi~n quy chSdan chu; xay d\fllg va thl,l'Chi~n cac chS d9 dinh muc, tieu chu~n; thl)'c hi~n congkhai, minh b?ch trong xay d\fllg kS ho?ch, kSt qua cong tac, thu nh~p, tang luang, dihQc, khen thuang va cac quySn lQ'ikhac. Nang cao chftt luqng vi~c dua n9i dungphong ch6ng tham nhung van giang d?y t?i cac dan vi.

III. TO CHUC THl/C HI:eN

1. Phong Giao dl}Cva Dao t~o

- Xay d\fllg kS ho?ch ki~m tra nam hQc 2018-2019 cua nganh Giao dvc vaDao t?Ohuy~n va t6 chuc ki~m tra thea kS ho?ch.

- Tham gia ~p huftncong mc thanh, ki~mtra do Sa Giao dvc va Dao ~o t6 chuc.

- Ph6i hQ'p v6i Thanh tra huy~n tham muu Chu tich VBND huy~n thl)'c

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hien trach nhiem kiSm tra quan ly nha mroc vS giao due, Phong Giao due vaDao tao thuc hien chtrc nang kiem tra thuoc tham quyen quan Iy nha mroc doVBND c~p huyen giao; phoi hop thuc hien nhiern vu thanh tra hanh chinh khidiroc VBND cap huyen giao.

- Huang d~n cac dan vi tnrong thirc hien t6t cong tac kiSm tra noi bQ twanghoc thea huang d~n tai Cong van s6 863/SGDDT-TTr ngay 18/9/2014 cua So' Giaodue va Dao tao vS huang d~n cong tac kiem tra n(>ib(>nha tnrong.

- Tham rmru huang d~n nghiep vu tiep cong dan, giai quyet khieu nai, giaiquyet t6 cao, phong chong tham nhfing cho can b(>quan ly co So'giao due tren diaban huyen.

2. Cac trufrng M~m non, Ti~u hQc, PTDTBT Ti~u hQCva THCS, THCS,Ti~u hQCva Trung hQc CO'sO-.

2.1. Cong tac ki~m tra nQi bQ

- Th\lc hi~n nghiem tilc Cong van s6 142/PGDDT ngay 25/9/2014 cuaPhong Giao d\lCva Dao t~o vS vi~c huang d~n cong tac kiSm tra n(>ib(>nha trucmgC\lthS nhu sau:

- Thanh l~p Ban kiSm tra n(>ib(>do Hi~u truang lam truang ban.

- Xay d\lng K~ ho~ch kiSm tra n(>i b(>vS cong tac quan Ii chuyen mon,quan ly nhan S\l; quan Ii tai chinh, tai san, vi~c th\lc hi~n quy ch~ dan chu trongnha trucmg.

- TriSn khai ho~t d(>ngkiSm tra n(>ib(>va danh gia k~t qua dS kip thai dua ranhfing bi~n phap nang cao ch~t luqng giao d\lc toan di~n, ch~t luqng quan Ii giaod\lc cua nha truOng.

- Hoan thi~n bien ban va thong bao k~t lu~n sau m6i dqt kiSm tra.

- LUll h6 sa kiSm tra thea quy dinh.

2.2. Cong tac ki~m tra

- Bao cao tinh hinh, k~t qua, va cac ho~t d(>ng cua dan vi; Thong bao k~ho~ch lam vi~c cua doan vai Dang, chinh quySn dia phuang.

- Chu~n bi dia diSm va cac diSu kien cftn thi~t cho viec kiSm tra tai dan vi.. . . ...- Bao cao vi~c kh~c ph\lc nhUng t6n ~i, h~n ch~ sau khi doan kiSm tra k~t lu~.

IV. PHUONG PHAp KIEM TRA

1.K~ ho~ch ki~m tra

Nam hQc 2018-2019 Phong Giao d\lCva Dao t~o se ti~n hanh kiSm tra 11 danvi, trong do: 04 twang Mftm non; 01 twang TiSu hQc; 02 twang THCS; 04 twangTH va THCS. Ngoai ra se ti~n hanh kiSm tra d(>txu~t cac twang thea quy dinh.

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- HQc ki I: Nghien ciru cac van ban, xay dung kS hoach kiem tra, huong dfincong tac kiSm tra noi bQ. KiSm tra 06 don vi tnrong: 02 MN, 01 lH, 01 lHCS, 02lHva lHCS.

- HQc kiIT:KiSm tra 05 don vi tnrong: 02 MN, 02 lH va lHCS, 01 THCS.

2. Thanh phAn, thiri gian ki~m tra

- Truong doan la lanh dao Phong Giao due va Dao tao.

- S6 IUQ11gcong tac vien kiSm tra, thai gian kiSm tra duoc xac dinh thea quimo nha tnrong, thea cap hoc.

- Thai gian kiem tra tir 03 dSn 04 ngay, kiem tra dQt xuat khong qua 2 ngay.

3. Trinh tt}',thii tuc ki~m tra

3.1. Ciing tdc chuan hi

- Xay dung va phe duyet kS hoach kiSm tra cua doan kiem tra, t6 chirc thirchien kS hoach, tiSn hanh kiSm tra, chu~n bi cac dieu kien can thiSt phuc vu chocong tac kiSm tra.

- Ph6 biSn kS ho~ch kiSm tra.

- Xay dvng dS cuong yeu cftu don vi dugc kiSm tra bao cao (theo dS cuonggui kem).

- Thong bao, cong b6 quySt dinh kiSm tra.

3.2. TiJn hanh kiJm tra

- Ban hanh QuySt dinh kiSm tra don vi, QuySt dinh thanh l~p doan, xay dvngKS ho~ch kiSm tra va tiSn hanh kiSm tra thea kS ho~ch.

- TruOng doan cong b6 quySt dinh, thong bao kS ho~ch kiSm tra cua doand6i v6i don vi dugc kiSm tra.

- Thu th~p thong tin tai Ii~u, danh gia vi~c ch~p hanh chinh sach, phap Iu~t(thu th~p, nghien cUu, phan tich thong tin, tai Ii~u, chung cu; danh gia vi~c ch~phanh chinh sach, phap Iu~t, nhi~m V\l, quySn h~n cua d6i tUQ11gkiSm tra).

- Bao cao tiSn dQ th\Ic hi~n nhi~m V\l kiSm tra tiSn dQ th\Ic hi~n nhi~m V\l;nQi dung da: hoan thanh; nQi dung dang tiSn hanh; cong vi~c th\Ic hi~n trong thaigian t6i; kiSn nghi, dS xu~t (nSu co).

3.3.Kit thuc d!fl kiJm tra- Bao cao kSt qua kiSm tra.

- Cong khai kSt Iu~n kiSm tra.

- Don vi dugc kiSm tra bao cao vi~c kh~c ph\lc nhUng t6n t~i, h~n chS saukhi kiSm tra.

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- LUllh6 sa nghiep vu thea quy dinh.

Phong Giao due va Dao tao yeu c:1uHieu tnrong cac dan vi tnrong phi>biendSn toan thS CBQL, can bQ giao vien, nhan vien nQi dung kS hoach, Trong quatrinh thuc hien, neu co virong mac c:1nbao cao vS bQphan chuyen rnon cap h9C dSduoc huang d~n giai quyet kip thoi.z.

Noi nhiin: C!Pv--- Thanh tra Sa GOUT (BIc),- TTr huyen Phu Yen (Ph6i hop);- Lanh dao PGO&UT (Chi ago);- Chuyen mon MN, TH, THCS (Thia:hien);- B<)phan Tai vu, KH-TH (1711;«: hien);- Cac tnrong MN, TH, THCS, PTOTBTTH va THCS,TH&THCS, (lhi,tr: hien):- Liru VT.

TRU'ONG PHONG

Nguy~n HAng Hit