UBND T I N H HA T I N H sa GiAo pyc vA B A O T A G

CONG H O A X A H O I C H I J N G H I A V I E T N A M

Doc lap - Tu- do - Hanh phuc

S6:^^P/KH-SGDDT Ha Tinh. ngaypfthdng 4 nam 2016

K E H O A C H Kiem tra cong tac cai each hanh chinh nam 2016

cua Sd Giao due va Dao tao

Thuc hien Ke hoach s6 84/KH-UBND ngay 31/3/2016 cua UBND tinh v6 Ki6m tra thuc hien cai each hanh chinh (CCHC) nha nuoc nam 2016, Sd GD&DT xay dung ke hoach thirc hien, cu the nhu sau:

I . M U C D I C H , Y E U CAu

- Nham don doc cac don vj thuc hien cd hieu qua cac noi dung CCHC; kip thdi phat hien nhung kho khan, vudng mac; chan chinh nhung ton tai, yen kem trong qua trinh thirc hien.

- Xac dinh kiem tra viec thuc hien CCHC la nhiem vu quan trong, thudng xuyen va phai dat hieu qua cao.

H. H I N H T H i r C , N O I DUNG K I E M T R A

I . Hinh thiVc Idem tra: Theo dinh ky va dot xuat.

2. Noi dung Idem tra:

2.1. Tu kiem tra va kiem tra dinh 'ky viec thuc hien cai each hanh chinh

- Viec kiem tra, tu kiem tra CCHC dinh ky dugc thuc hien theo 2 dgt:

+ Dgt 1 vao thang 4 nam 2016 (tap triing kiem tra viec xay dung va trien Idiai ke hoach d cac don vi , nha trudng);

+ Dgt 2 vao thang 10/2016 (kiem tra, danh gia tong the cac don vj, nha trudng).

2.2. Noi dung kiem tra:

a. Cong tac chi dao, dieu hanh ve cai each hanh chinh

- Viec xay dung, ban hanh cac van ban de chi dao, to chuc thirc hien cai each hanh chinh va ket qua thuc hien: Ke hoach CCHC nam 2016; Ke hoach Idem tra cai each hanh chinh nam 2016; Ke hoach tuyen truyen CCHC nam 2016; Quyet dinh sd 33/2011/QD-UBND ngay 03/11/2011 cua UBND tinh v6 viec Quy dinh trach nhiem thirc hien ky luat, ky cuong hanh chinh trong dgi ngu can bg, cong chuc, vien chuc va can bg, chien sT luc lugng vu trang tren dia ban tinh Ha TTnh va cac ke hoach chuyen de ve CCHC; viec thuc hien cac thong bao ket luan ciia UBND tinh; Ke hoach trien Ichai thuc hien Nghi quyet sd 01-NQ/DH ngay 18/10/2015 cua Dai hgi Dang bg tinh Ha Tinh Ian thu X V I I I , nhiem ky 2015 - 2020,...

- Danh gia vai trd, trach nhiem ciia ngudi dung dau trong thuc hien CCHC.

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- Viec thuc hien che do thong tin bao cao va boat dong tuyen truyen CCHC.

- Viec thuc hien kiem tra, tu kiem tra CCHC.

- Viec chan chinh, xu ly nhu'ng han che, ton tai trong qua trinh thuc hien CCHC.

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b. Cai each the che

- Ket qua cong tac tuyen truyen, pho bien, giao due phap luat theo ITnh vuc tiiuoc tham quy en.

c. Cai each thu tuc hanh chinh

Ket qua trien Idiai, thuc hien hoat dong kiem soat thu tuc hanh chinh (TTHC), ket qua thuc hien viec don gian hoa, niem yet, cong Ichai, truyen truyen, hudng dan thuc hien TTHC cua Nganh tai cac don vi . Cu the:

- Viec cap nhat, sua ddi, bd sung theo quy djnh mdi.

- Viec giai quyet TTHC tai Bo phan tiep nhan va tra ket qua (van phdng), cac bo phan chuyen mon lien quan.

- Tiep nhan, xu ly phan anh, kien nghi ve cac quy djnh hanh chinh.

d. Cai each to chuc bo may

- Viec dieu chinh chuc nang, nhiem vu, co cau to chuc cua cac co quan chuyen mon thuoc UBND cap huyen theo quy dinh ciia Nghi dinh sd 24/2014/ND-CP va Nghi djiih so 37/2014/ND-CP ciia Chinh phii.

- Xay dung De an tinh gian bien che theo Nghi dinh so 108/2014/ND-CP ngay 20/11/2014 ciia Chinh phii ve chinh sach tinh gian bien che va ket qua thuc hien.

- Ket qua kiem tra, tu kiem tra viec thuc hien chirc nang, nhiem vu, to chuc bo may, bien che; phan cap quan ly cua don vi .

d. Xay dung va nang cao chat lugng dgi ngu can bg, cong chuc, vien chuc

- Viec trien khai thuc hien de an vi tri viec lam.

- Xay dung va ket qua thuc hien ke hoach nang cao chat lugng can bg, cong chuc, vien chuc: Dao tao, bdi dudng, thu hiit ngudn nhan luc.

- Kk qua thuc hien Nghi dinh sd 158/2007/ND-CP; Nghi djnh sd 150/2013/ND-CP cua Chinh phii ve chuyen ddi v i tri cdng tac.

- Viec trien khai thuc hien ky luat, ky cuong hanh chinh theo Chi thi sd 35-CT/TU ngay 04/11/2008; Ket luan so 05-KL/TU ngay 25/5/2011 ciia Ban Thudng vu Tinh uy va Quydt dinh sd 33/2011/QD-UBND ngay 03/11/2011 ciia UBND tinh.

- Ket qua thuc hien cac che do chinh sach khac ddi vdi can bd, cdng chuc, vien chiic theo quy dinh ciia phap luat.

- Viec thuc hien danli gia, phan loai can bd, cdng chuc, vien chiic dam bao chinh xac, kliach quan, trung thuc.

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e. Cai each tai chinh cong

- Cong khai, minh bach trong quan ly, sir dung tai chinh cong.

- Van de tiet kiem, sir dung kinh phi hieu qua; ket qua thu nhap tang them cho can bp, cong chuc, vien chuc.

- Thirc hien xa hoi hoa.

g. Hien dai hoa nen hanh chinh nha nuoc

- Ket qua thuc hien Nghi quyet 36a/NQ-CP ngay 14/10/2015 cua Chinh phu ve Chinh phii dien tu.

- Viec ling dung cac he thong phan mem van phong dien tir, mot ciia dien tu, cong thong tin dien tu - trang web, he thong gui nhan van ban va ling dung chir ky so,... tai don vi .

- Viec thuc hien ling dung cong nghe thong tin trong hoat dong day hoc, giao due va quan ly can bo, cong chiic, vien chiic,...

- Thuc hien he thong quan ly theo chdt lugng tieu chuan ISO:9001-2000/2008 tai cac don vi true thugc Sd.

h. Thuc hien co che mot cua

- Hien trang co sd vat chat Bg phan tiep nhan va tra ket qua.

- Viec cdng khai, niem yet cac TTHC tai Bd phan tiep nhan va tra ket qua.

- Ket qua giai quyet cac TTHC (neu cd).

- Viec bd tri nhan su tai Bd phan tiep nhan va tra ket qua.

- Viec thuc hien tu kiem tra, kiem tra, chan chinh hoat ddng ciia Bd phan tiep nhan va tra ket qua tai don vi .

23. Kiem tra dot xuat viec thuc hien cai each hanh chinh

- Kiem tra viec td chuc va hoat ddng; viec thuc hien giai quyet TTHC sau don gian hoa tai Bd phan tiep nhan va tra ket qua, cac bd phan chuyen mdn lien quan.

- Kiem tra viec thuc hien ky luat, ky cuong hanh chinh cua can bd, cdng chuc, vien chuc.

- Cac ndi dung khac theo phan anh, kien nghi cua ngudi dan, td chiic.

I I I . K I N H P H I T H U ^ C H I E N K E H O A C H

Cac don vi bd tri kinh phi hanh chinh su nghiep dugc giao de chi cho viec trien khai thuc hien Ke hoach nay (cd du trii kinh phi rieng).

I V . T O C H U C Tniirc H I E N

1. Cac don vj tir kiem tra cdng tac cai each hanh chinh

- Cac don vi tu kiem tra theo cac ndi dung d Muc I I (cd phieu kiem tra dinh kem);

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- Thu truoiig cac dan v i co trach nhiem chi dao, to chuc tu kiem tra, tong hgp viec thuc hien CCHC theo cac noi dung neu tren va yen cau lam tot cong tac luu ho so tu kiem tra.

2. Thuc hien kiem tra cai each hanh chinh 7

2.1. Thanh lap Dodn kiem tra:

Van phong Sd chu tri phdi hgp vdi cac phdng lien quan thugc Sd tham muai thanh lap cac doan Idem tra.

2.2. Thai gian kiem tra:

a. Kiem tra dinh ky: Cudi mdi hoc ky cua nam hoc.

b. Kiem tra dot xuat: Thudng xuyen.

2.3. Ket qua kiem tra: fv 1 t r r

Sau mdi dgt kiem tra. Van phdng Sd tdng hgp ket qua, bao cao Giam ddc Sd theo quy dinh./i^^

Nffinhan: - UBND tinh; Sd Noi vu (EC); - Giam doc, cac pho giam doc Sd; - Trudng phdng Sd; - I T Cdng doan GD; - Phong GD&DT; - Trudng THPT, cac DV true thuoc Sd; - Trung tarn DN-HN-GDTX cSp huyen; - L u u : V T - V P . ^ ^ ^ ^ Trfin Trung Dung

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U B N D T I N H H A T I N H CONG H O A XA H O I CHU NGHIA VIET NAM S O GlAo D U G vA B A O T A G D O C lap - T y do - Hanh phuc

Hd Tinh, ngay thang nam 201....

B I E N B A N

Kiem tra viec thyc hien Cai each hanh chinh nha nu-ffc trong trucrng hoc va co" so" giao due

1. TEN DON VI DtrOC K I E M TRA

2. DAI DIEN DON VI DlTOC K I E M TRA

3. T H A N H V I E N DO A N K I E M T R A

4. NOI DUNG lOEM TRA

T T Danh muc Diem

toi da

Diem dugc cham

I C A I C A C H T H E C H E (Ket qua cong tdc pho bien phdp luat den gido vien, hoc sinh, dia phuomg va phu hiiynh). 3 0

1 Luu cac van ban day du (Luat Giao due, Luat Thi dua, khen thudng; Luat an toan giao thong; luat phdng chdng ma tuy; chay no va cac van ban lien quan khac; cac loai hd so thi dua cua don v i . . . ) .

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2 Pho bien giao due phap luat (Luat Thi dua, khen thudng; Luat an toan giao thong; luat phdng chdng ma tuy; phdng chdng chay no... ) cho can bo, GV, HS kip thdi, day du; cd cac pano, khau hieu, bien tuyen truyen, giao due phap luat.

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3 Vice chap hanh phap luat cua can bo, giao vien, hoc sinh nghiem tuc. 10

I I CAl C A C H C A C T T H A N H C H I N H (Cdng khai cdc thu tuc hanh chinh, tiep nhan xu ly phdn dnh ve cdc quy dinh hanh chinh; cdc hoat dong thuoc ITnh vuc hanh chinh...).

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1 Cong khai cdc thu tuc hanh chinh (TTHC cua nganh vd cdc loai ho sa cdn bp gido vien chuyen dan vi cong tdc, hoc sinh chuyen truang, xin cap lai bang tot nghiep, cdc loai so sdch, bdng diem, danh sdch trung tuyen 'dau cap,..):

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a Ho so thuyen chuyen can bg, giao vien; ho so hgc sinh chuyen tmong; huong dan hgc sinh thuc hien TkHC dung quy djnh. 10

b Cac loai so: So dang bg, so chuyen hgc sinh di, den; so ky nhan bang tot nghiep ciia hgc sinh hang nam ghi chep day dii, dam bao diing quy trinh, thii tuc:

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c 1̂ J ^ ,

So mirgn ciia giao vien tai thu vien, thiet bj ghi chep day dii. 10 d So ghi cong van di - den: day dii, diing quy trinh. 10 2 Cdc quy dinh ve hcinh chinh: 90

a Phong hgi dong: dii dien tich, tien nghi, sach se, ngan nap, trang tri dep, hgp ly; CO bo tri nude iidng cho giao vien:

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b Cac phong chiic nang: bd tri hgp ly, cd cac dieu kien nhu ti i , gia; co bien ten phdng; ben trong phdng td chiic bd tri sap xep khoa hgc, cd nhan, bien de thuyet minh cho cac chiing loai, cac danh muc,..

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c Dien tich phdng hanh chinh (Van phdng): dii 18m2, cd ti i , gia hop ly. 10 d Ldp hgc: cd bien ten, trang tri hgp ly, ve sinh sach se, sap xep cho ngdi hgc

sinh hop ly, khoa hgc. Ldp hgc cd nude udng (dac biet la ve iniia he): 10

e T—i ; ^ ^—:—_

Hgc sinh cd the iigc sinh khi den trudng. 10

g Ciao vien, can bg lam viec trong gid hanh chinh deo the vien chiic 10 h Cdng tac quan ly cong van di, cdng van den diing quy dinh: 10 i Soan thao, ban hanh van ban: diing the thuc, dam bao quy trinh. Chat lugng

ngi dung van ban chuan muc. 10

k Kho luu trir: co t i i , gia dung; cac loai hd so day dii (Cdng van, hgc ha, sd diem, DS tiling tuyen vao dau cap, DS dau tdt nghiep - la trudng hang nam...)

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I I I C A I C A C H T O C H U ' C B O M A Y (Kien toan cdc truang hoc, ca sa gido due, to chuyen man, cdc to chuc doan the. Phdn dinh chiic trdch, nhiem vu; cdc hoat dong giao dich hanh chinh . . . ) .

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1 Hd so quan ly ciia hieu trudng, cac pho hieu trudng, ciia cac td chuyen mdn, ciia cac to chiic doan the (CD, Doan, Dgi, Dang) day dii,chat lugng 10

2 Nen nep chuyen mdn, gid giac len ldp nghiem tiic. 10

I V CAl C A C H T A I C H I N H C O N C (Cong khai minh bach trong quan ly, sir dung tai chinh cdng; xdy dung vd to chuc thuc hien Quy che quan ly tai chinh, tai sdn cdng, Quy che chi tieu not bp; cdc npi dung "3 cdng khai" trong trudng hoc,...).

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1 Cac loai quy che trong ngi bg nha trudng day dii, hgp ly, hoat ddng cd hieu qua (Quy che dan chii co sd, Quy che quan ly tai san, tai chinh; Quy che chi tieu ndi bd; Quy che phdi hgp giua cdng doan va chuyen mdn...)

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2 Hd so cac khoan thu va hd so tai chinh dugc lap ro rang, minh Ipach. 10

V H I E N D A I H O A N E N H A N H C H I N H (Thuc hien ung dung cdng nghe thdng tin irong gidng day, irong quan ly gido due...).

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1 Can bd quan ly, hiinh chinh tich cue ling dung CNTT trong cdng tac quan ly, scan thao van ban, chuyen thdng tin qua mang; khai thao ngi dung kien thiic qua mang phuc vu cho cdng tac quan ly giao due va hoat ddng chuyen mdn cd hieu qua; Phat hiiy vai trd phan mem quan li nha trudng; trudng hgc ket ndi, website, 10, pham mdm CNVB.

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Ke toan nha trudng sd dung phan mem trong quan ly tai chinh. 2 Cac giao vien ung dung thanh thao cdng nghe thdng tin trong soan giao an

dien td va giang bai. 5

V I C O N G T A G C H I DAO, D I E U H A N H (Tuyen truyen trong cdn bp. gido vien, hoc sinh ndng cao ve nhan thitc vd hanh dpng cong tdc CCHC; xdy dung ke hoach chi dgo, to chuc thuc hien trong dan vi; thuc hien che dp bdo cdo theo thdng, quy, dot xuat; chan chinh, xu ly cdc vi phgm).

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1 7 * S 7 \

Chan chinh, xd ly vi pham ky cuong, nen nep cua CV, HS day du. 10 2 Thuc hien viec ky cam ket thuc hien Nghi quyet 33/2011 cua UBND tinh; 10 3 Thuc hien che do bao cao theo quy dinh: 10

Tdng diem/ Xep loai: 250

Tdng 250 diim - Logi Tot: Tic 201 diem - 250 diem, - Logi Khd: Tu 181 diem - 200 diem; - Logi TB: tic 120 diem den 180 diem; - Logi Yeu: dicdi 120 diem

5. D A N H G I A C H U N G :

1. Ifu diem:

2. Han che:

6. K I E N N G H I , D E X U A T

Xep loai chung:

D O N V I D U O C K I E M T R A C A N B O T R U C T I E P K I E M T R A ^

TRUOfNG DOAN K I E M TRA

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