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UBND HUYEN DAM HAPHONG GIAO DVC vA BAo T~O

S6: g5 ITB-PGD&DT

CONG HOA xA HOI CHU NGHiA VIET NAM. . .DQC I~p - T\I' do - H:;tnhphuc

lJ6m Ha, ngay /lq-thang 11 nam 2016

THONGBA.oK~t lu~n kiem tra hanh chinh nam hoc 2016-2017

Thuc hien Quyet dinh s6 323/QD-PGD&DT ngay 10110/2016 cua PhongGD&DT D~m Ha v~ viec thanh lap doan ki~m tra hanh chinh nam hQC2016-2017. Til ngay 21/1 0/20 16 d&nngay 28/1 0/20 16, Phong GD&DT da ti&n hanhkiem tra hanh chinh tai cac dan vi tnrong hoc tnrc thuoc tren dia ban huyen vaket luan chi dao nhu sau:

1. K~t qU3 ki~m tra

a) lfu iliJm- Cac dan vi duoc ki&mtra da tuyen truyen, ph6 bien, xay dung k&hoach

thuc hien viec giai quyet khieu nai, t6 cao, tiep cong dan, phong chong thamnhiing.

- Da t6 chirc hQPphu huynh hoc sinh d~u nam tuyen truyen ph6 bi&ncacvan ban chi dao cua cac cap v~ viec thu chi cac khoan dong gop til nguai hQctrong nam hQC2016-2017.

- Thvc hi~n thu chi dtc khmln dong gop cua nguai hQc trong nam hQC2016-2017 ca ban dung thea cac van ban hu6ng d~n hi~n hanh (Cong van s620711SGDDT -KHTC ngay 23/8/2016 cua S6 Giao dvc va Dao t<;10Quang Ninhv~ vi~c hu6ng d~n thvc hi~n cac khoan thu, ch~m dfu tinh tr(;lngl<;1mthu trong cas6 giao d\lc tren dia ban tinh nam hQCnam hQC2016-2017).

_ Da thvc hi~n vi~c cong khai tai chinh thea Thong tu s6 09/2009/TT­BGD&DT ngay 07/5/2009 cua BQ GD&DT va Thong tu s6 2112005/TT -BTCngay 22/3/2005 cua BQTai chinh.

_ Thvc hi~n d~y du, kip thai ch&dQ chinh sach d6i v6i can bQ, giao vien,nhan vien va hQc sinh.

_ Du h6 sa ph\lc vv cong tac ban tril; thvc hi~n nghiem tuc cac van banhu6ng d~n v~ tuy~n sinh, ca ban tuy~n sinh d<;1tva VUQtso v6i k&hO(;lch.

_ Cong tac quan [y, thi&tbi, thu vi~n, y t&hQc duong da dUQ"cd.c dan vitru'ang quan tam, thvc hi~n nghiem tilc, hi~u qua han so v6i nam hQCtru6c.

b) Nhil'ng tbn tfli, hfln chi_ MQt s6 dan vi trucmg chua xay dvng k&hO(;lchthvc hi~n vi~c giai quy&t

khi&u n<;1i,t6 cao va k&hO(;lchphong, ch6ng tham nhung; co dan vi ghi s6 ti6pcong dan chua dung theo quy dinh.

- Thu tuc, quy trinh d~ ti6n hanh thu cac khoan thu thea thoa thuan chuad~y du, chua dung thea quy dinh 0 mot s6 don vi tnrong hoc: Chua xay dung k6hoach hQP phu huynh hoc sinh d~u nam hQC neu chi tiet, cu thS cac khoan thuthea quy dinh, thea thoa thuan dS ban bac, thong nh~t trong HQi dong su phamnha tnrong truce khi ti6n hanh hop phu huynh hoc sinh 0 cac lop, truong; Trongbien ban hop cha my hoc sinh cua cac lop khong thS hien duoc su thoa thuantinh hinh sir dung cac nguon thu d~ d~n toi mire thu thea thoa thuan va tunguyen cua phu huynh hoc sinh.

- K6 hoach thu chi cac khoan thu thea thoa thuan chua dir toan cac noidung chi dS la~11can cir dua ra cac mire thu dS thoa thu~n voi phu huynh h~csinh.

- Kinh phi hO(;ltdQng cua Ban d(;li di~n cha my hQc sinh v~n can ~n dinhmuc thu, can binh quan hoa l11UCthu. MQt s6 dan vi Ban d(;li di~n cha my hQcsinh 0 lap, truo'ng chua xay dVng k6 hO(;lchthu chi, quy ch6 hO(;ltdQng va guych6 chi tieu ngu6n kinh phi eua Ban d(;lidi~n cha my hQc sinh.

- NQi dung chi ngu6n kinh phi cua Ban d(;lidi~n cha my hQc sinh t(;limQts6 dan vi chua dung thea thea huang d~n t(;li Thong tu s6 55/2011/TT­BGD&DT ngay 22111/2011 cua BQ GD&DT (nhu chi cho vi~c Slra chua co sov~t ch~t, chi thue trang phl,lc cho giao vien, chi khen thuong, tham hoi 6m dauth~p hon tiSn h6 trQ' cac cUQc thi, ... ).

- HQ'p d6ng cung c~p nu6c u6ng cho hQc sinh mQt s6 don vi tinh thea s6lUQ'ng hQc sinh la khong co dinh muc, dan gia, s6 luQng thvc t6 giao nh~n, sud\lng dS thanh toan va can thi6u cac minh chu'ng lam can cu dS ky h9P d6ng.

- Thoa thu~n thu tiSn gui xe d(;lpcua hQc sinh: H9P d6ng trong giu xe cuahQc sinh chua Cl,lthS s6 hQc sinh tham gia. Kinh phi thu dUQ'c til vi~c thu tiSntrong gifr xe d(;lpthgc hi~n chua dung thea van ban huang d~n, t(;limQt s6 dan vjchua dV toan chi cho vi~c tai d~u tu hang nam, chua nh~p s6 quy tiSn m~t d6quim lY.

- Cong tac cong khai t(;licac dan vi duQ'c ki~m tra: Bii thvc hi~n vi~c co~gkhai cac khoan dong gop cua ngueri hQc trong nam hQCnhung chua dung va daydu thea cac van ban hu6ng d~n (Cong van s6 20711SGDBT-KHTC ngay23/8/2016 cua SO'Giao dl,lCva Dao t(;loQuang Ninh vS vi~c hu6ng d~n thgc hi~ncae khoan thu, ch~m dut tinh tr(;lng l(;lmthu trong co sO'giao d\lc tren dia ban tin~nam hQc nam hQC 2016-2017), cong khai tai chinh (cong khai theo Thong tu s~09/2009/TT -BGDBT ngay 07/5/2009 cua BQ GD&BT; Thong tu so19/2005/TT-BTC ngay 1113/2005 va Thong tu s6 211TT-BTC ngay 22/3/2005cua BQ Tai chinh ).

_ YS thuc hien ch6 do chinh sach d6i v6i hQc sinh: NQi dung bien ban hQPphl,l huynh hQ'c sinh d~u n~m chua th~ hi~n vi~c tuyen truy~n, ph6 bi6n cac ch6do chinh sach lien quan den ngueri hQc duQ'c ap d\lng trong nam hQC2016-2017d~o phl,l huynh hQc sinh duQ'c bi6t.

- V~ c6ng tac ban tru:2

, ,+ K~ ho~.c~}hu, chi,cac khoan thu thea thoa thuan phuc vu cho cong tacban tru chua ChI tiet, cu the: Chua du toan duoc cac noi dung chi dS lam din cird~a ra cac mire thu (tien an, ti~n phu phi, ch~t dot, ca sa V?t chat phu vu bantru ... ).

.;. ~ Chua thV? hi~~ hach toan rieng \Lmgkho,an thu VaGs6 k~ toan v~ trangthiet b}phuc vu ban tru, chua au ca so ae mua bo sung cho vice hao man ca savat chat. .

~ +,Mot = khoa~ thu tien an ban tru co dan vi can chua nhap s6 guy ti~nmat, chirng nr thu ChI chua day du thea guy dinh (can co phieu thu, phieu chikhong co chi)' ky cua thu quy, nguoi nhan, nguoi nop tien).

~+ Cong tac quan ly ban tru tai mot s6 dan vi can chua khoa hoc (chua cosu phan cong cu the cho can be),giao vien true trua),

- V~ cong tac quan ly thi~t bi, thu vi~n, y t~ hQc duang:

+ Thu vi,~n, thi~t bi:, Cong tac su d\lng db dung d~y hQc can h~n ch~, it Sll'

d\lng, ,chu~ trien khai ph~eu mUQ'ndb dung va phkn m~m quan ly thi~t bi d~yhQc, sap xep chua ngan nap, khoa hQc.

+ Cong tac y t~ t~i me)t s6 dan vi duQ'c kiSm tra: Thu6c cham soc sirckhoe ban dku can it, chua xay d~'ng k~ ho~ch kham suc khoe dinh ky cho hQcsinh, db dung, thi~t bi db dung ph~c V\lcong tac y t~ chua du thea quy dinh.

2. Nhfrng yeu cfiu cfin xii' Iy va kh~c phl}C trong tho'i gian ti~p theo

- Yeu cku cac dan vi da duQ'ckiSm tra ckn ti~p thu, kh~c ph\lc cac h~n ch~doan ki~m tra da chi ra va nghiem tuc th\l'c hi~n cac ki~n nghi cua doan kiSm trad6i vO'idon vi.

- T~t ca cac don vi tnrang hQc, cac ca sa GDMN ngoai cong l?p c~n ti~pt\lCtuyen truy~n va thvc hi~n.nghiem tuc, cac van ban huO'ng d~n hi~n hanh cuacac c~p v~: Cong tac giai quyet KNTC, tiep cong d~n, phong chong tham nhCing;cong tac cong khai; th\l'c hi~n ch~ de)chinh sach doi vO'ican be), g~ao vien, nhanvien va hQc sinh; cong tac tuy~n sinh, ban tru; cong tac quan 1ythiet bi, thu vi~n,y t~ hQc duang; cong tac thu chi cac l<!lOandong gop tu' nguo'i hQc"~hong thugc)p cac khoan thu VaGdku nam hQCde giam bot kho khan cho nguOl hQc, cham~ nguai hQc.

_ Cac kh02m thu, chi phai dua VaGs6 sach k~ toan (~ao gbm ,ca ~~~n th~bao hi~m y t~ hQc sinh, ph~~ kinh pI:}duQ'c~rich;:_I~~tu n?uo~ thu;:_bao h.lem y tehoc sinh), h~ch toan rieng tung khoan thu vaG so sach ke toan, tong hQp chungvio bao cao quy~t toan thu, chi ngan sach h':mgnam.

_Thuc hien viec cong khai tai chinh thea guy dinh, c?ng kha,i b~m~ lua~g,cach tinh l~ang', con'g khai cac khoan dong g~p c.ua ~gU~l hQc va khoan donggop t\1'nguy~n dung thea cac van ban huO'ngdan cua cac cap.

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- Qu~n tam thuc hien t6t cong tac xa hQi hoa thea dung chi dao cua tinh(phai co De em duoc UBND huyen phe duyet), thuc hien ch@dQ chinh sach chocan bQ, giao vien, nhan vien day du, kip thai.

- Xay dung quy che hoat dong, quan ly hoc sinh ban tru dam bao cong tacv~ sinh an toan thuc pham.

-s~~xep k,hoa h9C cac phong thiet bi, thu vien, y tS. Khai thac phan m~mquan ly thiet bi de quan Iy, SLr dung thiet bi day hoc, thu vien dat hieu qua.

- TiSt kiern nguon chi thuong xuyen d~ thuc hien mua sam b6 sung trangthiet bi day h9C, thiSt bi y tS; trong do luu y danh it nhdt 20% chi khac de" nangcap, sua chiia, mua sinn csvc phl:iCVl:icong tac dC;Zyva h9C.

- TiSp t\lC quy hO(;lch, cai t(;lOcanh quanh su ph(;lm nha truang bao damxanh, s(;lch, dt;p (agc bi?t la cac ddm truOng Ie) va v~n dQng phong trao tv lamd6 dung d(;lyh9c co ch~t luqng t6t ph\lc V\l cong tac d(;lyva h9C t(;lidan vi.

- Tang cU'ong cong tac tv ki~m tra hanh chinh t(;li don vj (thvc hi~n theaCong van s6 402/PGD&DT, ngay 23/9/2016 cua phong GD&DT v~ vi~c huangd~n nghi~p V\l cong bc ki~m tra nQi trU'cmg h9C tu nam h9C 2016-2017).

Tren day la nQi dung thong bao kSt lu~n ki~m tra hanh chinh nam h9C2016-2017, phong Giao d\lC va Dao t(;lOyeu c~u ca~ dan vi truang hQc trvcthuQc, cac ca So' GDMN ngoai cong l~p nghiem tilc trien khai thvc hi~n./.

Noi n!tfl11:- Uillb d~o ph6ng GD&DT;- Cae T6 CM, T6 T6ng hQ'Pph6ng GD&DT;- Cae tWCJ11gTHCS, TH, MN trong huy~n;- Cae co s6"GDMN ngoai eong I~p;- C6ng TTDT;- Luu: VI', TC'/'

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