Bang so 4

UY BAN NHAN DAN

CONG HOA XA HQI CHU NGHIA VITT NAM TINH BA RIA — VUNG TAU

DOc lap - Tkr do - Hanh phtic

I SO CAI CACH HANH CHINH AP DUNG DOI VII UBND CAC XA, PHIJOING, THIL TRAN THIJOC TINH BA RIA — VUNG TAU

(Ban hanh kern theo Quye't Minh sa:2494/QD-UBND ngay/t9thangM nam 2015 cUa UBND tinh Ba Ria — Vung Tau)

STT Linh yuciTieu chi/Tieu chi thanh phAn Diem to'i da chtra có He

so

He so

DiC'm danh gia (china 6 he so)

Diem Oil da dat dtrvc

(sau khi nhan IR

so)

Dini chinh thfrc

Chi so

Ghi chit

Dieu tra

XHH

Tv danh

gia

UBND tinh danh

gia

(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)*(4) (10) (11)

1 CONG TAC CHI DAO, DIEU HANH CCHC 17.5 17.5

1.1 My cltyng va thtyc hi0 Ke ho4ch CCHC hang !tam 4 4

1.1.1 Then gian ban hanh diing thOi han 0.5 1 0.5

Ban hanh clung tho'i gian (trong qui') IV ciia nam truck lien ke /lam ke: hoach): 0,5 Ban hanh cham nhat trong thang 1 nam Ice hooch: 0,1 Ban hanh sau thang 1 nam ke hogch hoac khong ban hanh: 0

1.1.2 Xac dinh day du cac nhiern vu CCHC tren cac linh vuc theo Ke hoach CCHC cua UBND tinh va bO tri kinh phi thgc hien theo

hung (111 dm tinh.

0.5 1 0.5

Xac Milli clOy Mu nhim vu; co b d tri kinh phi thirc hin.- 0.5

STT Linh vtyc/Tieu chi/Tieu chi thanh phan Diem till da chira co He

so

He so

Diem danh gia (china có he so)

Diem tOi da d#t

Diem chinh thin

Chi so

,..--%

Ghi chit

Dieu tra

XHH

Tir danh

gia

UBND tinh danh

gia

diro'c (sau khi nhan He

so)

Xac dinh khOng day du nhiem vu hoac khong bd tri kinh phi triers khai Ow hien: 0

, , .

1.1.3 Cac nhiem vv cu the hoa ducyc ket qua hoan thanh va xac dinh ri5 trach nhiem trien khai

1 1 1

Dgt yeu c :du: 1 Khong Alt yeu c au: 0 ca

1.1.4 Mirc di) hoan thanh Ke hoach/Chuang trinh CCHC 2 1 2

Thyv hien tren 80% ke hoach: 2 Thu'c hien tir 70% den du-6i 80% ke hoach: 0,25 Tinfc hien tie 50% den dtrOi 70% ke hoach: 0,1 Thyc hien duel 50% ke hoach: 0

1.2 Thkrc hi0 bac) cao ket qua CCHC 2 2 1.2.1 SC; luting bao cao chuyen de ve cai cach hanh chinh (02 bao cao

quy, bao cao 6 thong va bao cao nam) 0.5 1 0.5

DU so hrvng bao cao: 0,5 Khong du so luvng bao cao: 0

1.2.2 Tat ca bao cao day &I cac not dung theo hating dan 1 1 1

Dgt yeu cju: 1 Khong clgt yeu cau: 0

1.2.3 Tat ca bao cao duvc giri dling theri gian quy dinh 0.5 1 0.5

Ding thai gian quy Binh: 0,5 KhOng dting thai gian quy Binh: 0

1.3 Thkrc hi0 tu., kiem tra CCHC trong not bi) UBND cap xa 2 2 2

STT Linh vire/Tien chi/Tieu chi thanh phran Diem tiii da china 6 He

SO

He s6

Diem danh gia (china có he so)

Diem tiii da dO dirge

(sau khi nhan He

so)

Diem chinh thtic

Chi so

Ghi chit

Dieu tra

XHH

Tn. danh

gia

UBND tinh danh

gia

1.3.1 Ban hanh va to chirc thvc hien ke hoach kiem tra (ban hanh rieng hoac chung trong Ke hoach CCHC nam nhung phai dam bao not dung quy dinh)

1 1 1

Co ke hoach kie:m tra 2 l jn tra len: 1 Co k'j hoach kleM tra 01 le;n: 0,1 Khong có ke hoach hoac khong kiem tra: 0

1.3.2 Tat ca cac van de phat hien qua ki8m tra deu dugc xii ly hoac kien nghi xii 1T

1 1 1

Dat: 1 Chtra clot: 0,5 Xer l.) mot so it hoac khong xft l.) hoac kiln nghi xi'r lk 0

1.4 Thtrc MO tuyen truyen cac ni)i dung CCHC ciia don vi an can b0, cong chtic, ngtriYi dan, doanh nghi0 (chtrang trinh, a hooch, quy frith giiii guy& TTHC; Vjt qua ki'dtn tra CCHC; kit qua giiii quyit thii tyc hanh chinh, dip thu phan atilt, kiln nghi...)

2 2

1.4.1 Thong qua viec ni8m yet cong khai tai try se, UBND cap xa 0.5 1 0.5 Co tinfc hien: 0,5 Khong: 0

1.4.2 Thong qua bao, dai, to roi, cong khai den khu dan cu... 0.5 1 0.5 Co tinfc hien: 0,5 Khong: 0

3

STT Linh wc/Tieu chi/Tieu chi thanh phan Diem ten da chira có He

SO

He so

Diem danh gia (chua có he so)

Diem till da dat

Diem chinh thtrc

Chi so

Chi chi!

Dieu tra

XHH

Tu , danh

gia

UBND tinh danh

gia

dtrtyc (sau khi nhan He

so)

1.4.3 Tac d6ng dm tuyen truyen d6i voi viec nang cao nhan thtrc ctia can b6, cong chirc, ngtred hog Ong khong chuyen trach, ngugi dan, doanh nghiep

1 1 1 DTKS

80% tra len so ngithi cltrgc hoi cho rang c6 tac cl'ing manh me: 1

Tie 60% den chiai 80% ngtrai cluqc hoi cho rang c6 tac ckjng mgnh me: 0,1 Du-6i 60% ngtrai du'crc hoi cho rang co tac clOng mgnh me: 0

1.5 Nhring giai phip ve chi d4o, dieu hanh an lanh d4o don vi trong thtrc hi0 CCHC

2.5 2.5

1.5.1 Giai phap ye tai chinh: BO tri kinh phi ngan sach hop l'T (% ngan sach ye chi nghiep vu) hoc d'au to cho cong tac CCHC ctla don vi

0.5 1 0.5

CO: 0,5

Khong: 0 1.5.2 Giai phap ve nhan stf: Co van ban phan cong Lanh dao, cong chirc

phu trach CCHC, cong chirc BO phan mot ctra dap img yeu can chuyen mon, dugc ciao tao bOi duang nghiep vu CCHC.

0.5 1 0.5

Co: 0,5 Khong: 0

1.5.3 Gan viec thtrc hien CCHC vgi cong tac khen thuOng hoac kj7 luat doi vgi, can b6, cong chirc, ngugi hog d6ng khong chuyen trach co quan (the hien bang van ban).

1 1 1

CO Mgt. hien.- 1 4

STT Linh yuc/Tieu chi/Tieu chi thanh phAn Diem tei da china co He

so

He so

Diem danh gia (china ce he so)

Diem tei da dat dugc

(sau khi nhan He

so)

Diem chinh thfrc

Chi se

Ghi chit

Dieu tra

XHH

Ter danh

gia

UBND tinh danh

gia

Khong thyv hien: 0 1.5.4 Co dua not dung cai cach hanh chinh de danh gia, kiem diem trong

cac cuOc hop giao ban dinh kSi ya dugc thOng bao ket Juan chi dap b'ang van ban

0.5 1 0.5

Co: 0.5 Khong: 0

1.6 Ve trien khai thiyc hien tty danh gia xic dinh chi so CCHC 5 5 1.6.1 Bao cao to danh gia, chdm diem CCHC tai UBND x5, phuOng, thi

trdn theo quy dinh: 2 1 2

Ditng theii gian, not dung, day du tai lieu kiem chirng: 2,- Khong dting thoi gian, not dung, thieu tai lieu kiem chirng: 0

1.6.2 CU Can bO, cong chirc tham gia cham diem khi c6 yeu cau: 1 1 1 Co Can bO lanh ciao UBND tham gia day dii: I Khong day dii, khong thing thanh ph an: 0

1.6.3 To chirc guar' triet, lilt kinh nghiem ye ket qua chi so cid cong bo: 2 1 2

To chirc quan triet va co chi dgo biing van ban de tiep thu, chan chinh: 02 Khong co van ban chcin chinh: 0

2 HOAN THIN HE THONG VAN BAN PHAP QUY VA CAI CACH THU TUC HANH CHINH

12 12

5

STT Linh vu•c/Tieu chi/Tieu chi thanh phan Diem tOi da china có He

so

He s6

Diem danh gia (chtra có lq so)

Diem 6)1 da dat

Diem chinh thu•c

Chi so

(hi : chit

Dieu tra

XHH

Tin danh

gia

UBND tinh danh

gill

du'o'c (sau khi nhan He

so)

2.1 Thiyc hien ra soat van ban quy pham pita') luat do don vi ban hanh hoac tham mum cap có than) quyen ban hanh, sira doi trong nam; qua do có Oat hien va xir 1 , nhiing bat cap, khong con pha hqp (neu co)

2 1 2 DTKS

80% tra len so ngtrdei Ave hoi danh gia tat: 2

Tie 60% den dtrai 80% so ngtthi Apr hoi danh gia tat.- 0,5 Arai 60% so ngtrdri Ap'c hoi danh gia tot: 0

2.2 Trach nhiem tty kiem tra viec ban hanh van ban QPPL do HDND, UBND ban hanh:

1 1 1

Tie kiem tra va xu• If) tot: 01 Khong tic kiem tra, khong phat hien trong khi co' quan cap tren phat hien sai sot: 0

2.3 Thtrc hien kiem soat thit tyc hanh chinh 5 5 2.3.1 Day dil so hrong bao cao theo dinh kY, dam bao tiliyi gian quy dinh 2 1 2

Thu'c hien tat: 2 Chu'a tat: 0

2.3.2 Ti Fe thin tic hanh chinh thuOc tham quyen giai quyet rut ngan thei gian giai quy6t so voi quy dinh (Theo Chi thi 24/CT-UBND ngay 01/12/2014 cfia UBND tinh Ba Ria - Hing Tau)

2 1 2

Dat tie 30% tra len: 2 Dat cluai 30%: 0

2.3.3 Co cai tien ve quy trinh tiep nh;an va giai quye't TTHC bang van ban 1 1 1

STT •

Linh vtyc/Tieu chi/Tieu chi thimh phiin Diem tei da chtra có He

so

He s6

Diem danh gia (chtra có he so)

Diem tei da dat dtryc

(sau khi nhan IR

SO)

Diem chinh thtic

Chi so

Ghi 1 chit

Dieu tra

XHH

Tkr danh

gia

UBND tinh danh

gia

Co thtrc hien: 1 Girt. nguyen•nhtr quy trinh cita nam truac lien ke: 0

2.4 Thtfc hien cong khai cac thii tty hanh chinh 2 2 2.4.1 Dam bao cong khai cac TTHC day du, cap nhat kip thati, de tim hieu 1 1 1 DTKS

Ti' 80% den 100% ngtrai chew hOi nhan xet la clay du, kip thai: 1

Dual 80% nguai ctuac hoi nhan xet la cl4y A, kip thai: 0 2.4.2 Cac hinh thirc cong khai 1 1 1

Co tic 02 hinh thirc cong khai tra len: 1 Chi thtrc hien tai nai tie'p nhan ho sa: 0,25 Khong thtrc hien: 0

2.5 Y kien danh gia cila can bi), cong chirc thuOc UBND cap huyen iiiii voi UBND cap x5 ve cong tic cal each hanh chinh cap xa

2 2 DTKS

lir 80% Ira len so ngtthi dtrac hoi cicinh gia tat.- 2 Ter 60% den &rat 80% so ngtrai &lac hoi danh gici tot: 0,5 Dtrai 60% so ngtrai cltrac hoi danh gia tot: 0

3 THcC HIEN CO CHE MOT OA, MOT CUA LIEN THONG 20 20

3.1 Ve tiep nh4n, giii quyet WO so' 9.5 9.5 3.1.1 Ti 1e TTHC thtrc hien theo co the mot cira, mot dra lien thong so

vii tong so TTHC dd dugc cong be

3 1 3

STT Linh vtyc/Tieu chi/Tieu chi thanh phnn Diem tOi da china có He

sei

He so

Diem danh gia (chtra có he so)

Diem toi da dat

Diem chinh thtiv

Chi se)

G, hi . chi

Dieu tra

XHH

Tu' danh

gia

UBND tinh danh

gia

dirge (sau khi nhan He

so)

Tfi 70% fro. len: 3 He 60% defn &rat 70%: 1,5 Tie 50% den cltrai 60%: 0,1 Dtr61 50%: 0

3.1.2 ThOi gian gial quyet ho so 4 1 4 DTKS

Tie 80% fro. len so ngtroi dtroc hoi tra lol thing hen: 4 Tie 60% den chthi 80% ngtrai &roc hoi tra lai dfing hen.' 2 Arai 60% ngtrol &coy hOi tra lai dfing hen: 0

3.1.3 100% ho so tr6 hen ducic thong bao tru6fc bAng van ban va xin 16i nguoti dan, doanh nghiep (neu khong có ho so tr'J hen thi duct diem t6i da)

2.5 1 . .

2.5

Dat: 2,5 Khong clat: 0

3.2 Cng siting ding nglq thong tin piny vu cong tic ti4 nh4n va theo doi, plan 13'7 ho sa hiO qua, kip thoi

4 4

3.2.1 V4n hanh ph'an mem 1 1 1 Tat ca ha so' cltrac thur hien thong qua he thong CNTT: 1 Tren 80% hO so' cltrac thtrc hien thong qua he thong CNTT: 0,1

r

Douai 80% ha so'.' 0 3.2.2 Phan cong nhan six có trinh dO CNTT phi trach he thong phan mem

mot cira 2 1 2

Trinh dO Cao dang CNTT tra len: 2 Tiling cap: 1

8

STT Linh vtrc/Tieu chi/Tieu chi thanh phAn Diem tOi cia chtra co IR

s6

He so

Diem clanh gia (chtra c6 he so)

Diem tiii cia chat dtrcrc

(sau khi nhan He

SO)

Diem chinh fink

Chi so

Ghi chit

Dieu tra

XHH

Tv. dinh

gia

UBND tinh danh

gia

Sa cap hark cluac bji dtrong có kha nang clap irng yeu c'au: 0,5 Khong clap lung yeu c au: 0

3.2.3 • • Bac, dam day di' so luvng may tinh, cai d4t phan mem mOt dm cho BO phan mot cira va can bO, cong chirc tham gia vao quy trinh tip nhan, giai quyet ho so

1 1 1

Day clic I ._ Khong cicy clic 0

3.3 Bao dam day du but, giay, ghe ngOi, ntro.c tong, quat may hoc may lynh phyc vu nguiri dan tai BO' ph4n mot cfra

0.5 1 0.5

Day du: '0 5 Khong d4 dti: 0

3.4 Thyc hi0 khdo sat mire dO hai long cila to chIrc, cong dan dii'i voi dich vu hanh chinh cong cua do'n vi

6 6

3.4.1 Co xay dung 1(6 hoach khao sat va cong khai d6n nguiyi dan, doanh nghi0

0.5 1 0.5

Co thvc hien: 0,5 Khong thvc hien: 0

3.4.2 Cac hinh thirc khao sat (nhu phie'u khdo sat, website, man hinh cam Ung...)

0.5 1 0.5

Thong qua lir 2 hinh thirc tra len: 0,5 Chi thong qua 01 hinh thirc: 0,1 Khong thvc hien: 0

3.4.3 Co giai phap hieu qua de tuyen truyen, tao dieu kien thuan loi de corn.): dan. to chirc con Ni ki'jn (the hien bAna so krona Ni kiL) q

1 1 1 DTKS

STT Linh vtic/Tieu chi/Tieu chi thanh pi-1'On Diem toi da

có He so

He so

Diem danh gia (china có 4. so)

Diem toi da dat

Diem chinh thin

Chi so

Ghi . chti

Di&I tra

XHH

Tv danh

gia

chtra UBND tinh danh

gia

duvc (sau khi nhan We

so)

Tir 80% tra len nguai du'c't hoi danh gia Tot: 1 Tit 60% den du' oi 80% ngtrai citrvc hoi danh gia Tat: 0,1 Duai 60% ngtrai Ap't hoi danh gia Tat: 0

3.4.4 rut kinh nghiem va thong bao T6 chirc hop de ph6 bien, nh:dc den bang van ban ve ket qua g6p )"f den can b6, cong chirc, vien chirc

1 1 1

Co thuc hien: 1 Khong thuc hien: 0

3.4.5 Ket qua danh. gia cda to chdc, cong dan d6i voi cong chdc tiep nhan va tra ket qua &la don vi

2 1 2 DTKS

Tie 80% tra len nguai dtrqc hoi danh gia tot: 2 Tic 60% cl'n cluai 80% ngtrai chew hoi danh gici tot: 0,25 Duai 60% ngtrai thew hoi danh gia COL 0

3.4.6 Ti re cong dan, to chdc danh gia thed gian chey dgi de dugc giai quye't thil tuc hanh chinh tai don vi la nhanh thong, hop 1)"/

1 1 1 DTKS

Tic 80% tra len ngtrai Avec hoi danh gia tot: 1 Tic 60% den dtrai 80% ngtrai du'c't hot danh gia at: 0,1 Dtrai 60% ngtrai Ap'c hoi danh gici tot: 0

4 CAI CACH TO CHIiC BO MAY 7 7

4.1 Dinh gii ye yi0 tiny hi0 Quy the lam vi'0 3 0 5 DTKS

4.1.1 Vic CO nhat va thgc hi@.i Quy the lam vi& cua UBND xa (phtrong, thi trAn) dugc phi.' hop, hieu qua

2 1 2

Tit' 80% tra len ngtrai duvc hoi danh gia tot: 2 Tie 60% den dtrai 80% ngtrai dtrac hoi danh gia tort: 0,5 Arai 60% ngtrai Ave hoi danh gia tot. 0 10

STT Linh vkrc/Tieu chi/Tieu chi thanh phan Diem tOi da china có He

so

He so

Diem danh gia (chtra có he so)

Diem tOi da dat duvc

(sau khi nhan He

so)

Diem chinh thirc

Chi s6

Ghi chti

Dieu tra

XHH

Tty clanh

gia

UBND tinh danh

gia

4.1.2 Co xay dung va thirc hien quy the phoi hop giai quyet cong viec Oda cac bO phan chirc nang voi nhau va voi ThOn, dp, khu phO

1 1 1 DTKS

Tic 80% tra len ngtrai citryc hoi clanh gia tat: 1 Tie 60% den dtrai 80% ngtrO1 cluvc hoi danh gia tat: 0,1 Du61 80% ngtrol du'c't hal' danh gia tot: 0

4.2 Ket qua thuc hien chin nang, nhim vu ciia do'n vi 2 1 2 DTKS

Tit 80% tra len ngtrai du'n'e hoi danh gia tat.. 2 Tie 60% den dtrai 80% ngtrai dtryc hoi danh gia tat: 0,5 Dtrai 60% ngtrai &rye hai clanh gia tat.- 0

4.3 CO xay thing day du ke ho4ch eking tac hang thang 2 1

Day chi. 2 Khong da), chi: 0

5 XAY DVNG VA NANG CAO CHAT LCONG DOI NGU CAN BO, CONG CHIXC, NGUbI HOAT BONG KHONG CHUYEN TRACH

14 14

5.1 Dam bao quan 157, sir dung bien the va lao Ong 'lucre giao dung quy dinh

3 3

5.1.1 Bao cao thirc hien sir dung bien che, lao dOng; bao cao lien quan den quan J.T can bO, cong chdc, ngued hog dOng khong chuyen trach hang nam dimg han va day du not dung quy dinh

1 1 1

Thyv hin tot: 1

Thtrc hien china tat: 0

11

STT Linh vt.rc/Tieu chi/Tieu chi thanh ph'in Diem t6i da chira co. He

so

IR s6

Diem danh gia (chira c6 he so)

Diem toi da dat

Diem chinh thin

Chi so

Chi , chi'

Di&i tra

XHH

Tkr danh

gia

UBND tinh dank

gia

&ye (sau khi nhan IR

so

5.1.2 Thuc hien day du quy trinh tuyen dung, IcS7 ket hop d'Cing lam viec theo quy Binh (co clang thong bac) tuyen dung, dam bao tieu chuan nganh nghe theo vi tri viec lam, lcYr ket hop dOng theo lujt Can b6 cong chirc...). (Neu dan vi khong tuyen clung trong nam thi ap dung mint diem tai da)

1 1 1

Thuc hien tat: 1 Thuc hi0i chwa tot: 0

5.1.3 Thuc hien the d6, chinh sach dOi ved can bO, cong chirc, nguOi hoat &Ong khong chuyen trach dm dan vi. dung, day dii, kip tiled

. 1 1 1 DTKS

Tir 80% tra len ngu'ai cltrqc hoi nhan xet tat: 1 Ter 60% den dtrai 80% ngtrai duzyc hoi nhan xet tot: 0,1 Dtrai 60% nguai cluvc hoi nhan xet tat: 0

5.2 Ve chat luring can b0, cong chtic, nguiri ho4t Ong khOng chuyen trach dat chtfin ye trinh do chuyen mon, nghi0 vu

1 1 1

Dgt tren 85%: 1 Dat tie 70% ctjn &col 85%: 0,1 Dgt chrai 70%:

5.3 Ve dao tao, bill dtr&ng can 130, cong chirc, ngtriyi host di)ng khOng chuyen trach

4 4

5.3.1 Xay dung ke hoach dao tao, boi duong hang nam kip theri, dam ba.o chat luting

1 1 1

Dgt: 1 Chua dat: 0

19

_STT Linh vtyc/Tieu chi/Tieu chi thanh phAn Diem toi da chtra có He

so

IR so

Diem danh gia (chtra có he so)

Diem tOi da dat duvc

(sau khi nhan 14

so)

Diem chinh thirc

Chi so

Chi chit

Dieu. tra

XHH

Tir danh

gia

UBND tinh danh

gia

5.3.2 Thoi gian dao tao, bai dixong binh quan mOi can b6, cong chirc, ngugi hoat d6ng khong chuyen trach trong nam (Dat tir 40 gig (5 ngdy)/ngueti tro len)

1 1 1

Dat: 1 China dat: 0

5.3.3 Co giai phap theo dOi chat the viec chap hanh quy cite hoc tap dm can b6, cong chirc, ngugi hoax d6ng khOng chuyen trach dugc cir di dao tag, bOi du6ng

1 1 1 DTKS

Tir 80% tra len ngtrai cltrac hoi nhg'n xet Tot: 1 Tir 60% cirt dual 80% ngwai dtrac hoi nhgn xet Tat: 0,1 Alai 60% ngtrai cltrac hoi nlOn xet Tot: 0

5.3.4 Viec sir dung On dinh nhan sit sau khi dugc dao tao bOi duOng trong nam

1 1 1

On clinh: 1 Khong an clinh: 0

5.4 ye giai phap nang cao 14 luat, 14 ctrang, tinh than, trach nhietn, that do phttc vi) dm can 130, cong chIrc, ngtroi host dOng khOng chuyen trach

5 5

5.4.1 Co xay dung van ban trien khai thgc hien trong don vi 1 1 1

Co: I Khong: 0

STT Linh vtyc/Tieu chi/Tieu chi thanh phan Diem tiii da chu'a co FR

so

1-4 so

Diem danh gia (chu•a có he so)

Diem tOi da dat

Diem chinh fink

Chi so

Qhi , chit

Di&I tra

XHH

Tty danh

gia

UBND tinh danh

gia

du•o•c (sau khi nhan IR

so)

5.4.2 CO tinh kha thi (tao chuyen bien ro net ve Fe lOi lam viec, trach nhiem cilia can be, cong chitc, ngueri hoat gong kheng chuyen trach Ira chat *lig phvc vu eel-1g dan)

4 1 4 DTKS

Tit 80% tr& len ngtroi &roc hOi nh"gn xet tat: 4 Tie 60% den dtthi 80% ngtthi &roc hoi nhgn xet tot: 1 Mthi 60% ngtthi ducec hOi nhgn xet tat: 0

5.5 Co can bi), cong chirc, ngtroi hoat dOng khOng chuyen trach thuOc tharn quy-e'n quail 1 , bi vi pham phai /kir 15/ kS7 1u4t trong nam

1 1

Khong co: 1 Co: 0

6 CAI CACH CO CHE QUAN 1.;c7 TAI CHiNH CONG 7.5 7.5 6.1 Viec thkrc hien Quy che chi tieu not bi) co• quan, don vi 4.5 4.5

6.1.1 Phan phi thu nhap tang them dga tren co see phan loai mdc c10 hoan thanh nhiem vu (Oa tren viec xay dimg va thgc hien cac tieu chi cila Quy the chi tieu not be)

1 1 1

Thu'c hien tot: 1 Thu•c hien chug tot: 0

6.1.2 Ket qua thuc hien cc che tai chinh theo quy dinh trong nam (Ket qua tang thu nhap hang thong, tinh tren tong quy tang thu nhap cua don vi)

3 1 3

Tang tit 0,5 den 1 Mil so voi tien lwang nggch bk, chlic vu: 3 Ti" 0,2 den dtthi 0,5 kin so vai tien lu•o'ng nggch bk, chicc vu: 2

14

:STT Linh vi c/Tieu chi/Tieu chi thanh phAn Diem tiii da chum do He

so

He so.

Diem danh gia (chira có he so)

Diem tiii da dat dtrqc

(sau khi nhan He

so)

Diem chinh thirc

Chi so .

Ghi chu

Dieu tra

XHH

Tv danh

gia

UBND tinh danh

gia

Tir 0,1 den dual 0,2 l/In so vai ti ;en luang nggch bac, clurc vu: 0,5

Dtrai 0,1 lZin so vai tin lteang nggch bac, chtrc vu: 0 6.1.3 Khong tang kinh phi quan ly hanh chinh dugc giao, trill. truang hgp

do dieu chinh bien the cong chirc theo quy dinh; do thay dai chinh sach tien luang, dinh mix phan ba dg toan NSNN theo quy dinh hien hanh

0.5 1 0.5

Thtrc hiO2 tot: 0,5 Thyc hi'03 chtra tat: 0

6.2 Thtyc hi0 v* phin phiii thu nh4p tiet kiC;tn hi0 qua 3 3 6.2.1 Xay dung Chuang trinh thirc hanh tiet kiem, chang lang phi dm co

quan, to chirc dam bao theri gian, not dung theo quy dinh 0.5 1 0.5

Thtec hien tot: 0,5 Thtec hien china tat: 0

6.2.2 Cong khai 6.y du not dung, dam bao hinh thirc cong khai, thai diem cong khai theo quy dinh dai voi: Chucmg trinh thirc hanh tiet kiem, chang lang phi; ket qua thirc hanh tiet kiem; hanh vi lang phi va ket qua x1.1 lY hanh vi Fang phi.

0.5 1 0.5

Thu'c hien tat: 0,5 Thyc hi0,1 china tat: 0

6.2.3 Ranh gia ye tac clang dia yiec thirc hanh tiet kiem, chang lang phi ngan sach nha nuetc trong hoat dOng dm co quan, don vi

1 1 1 DTKS

Tie 80% tra len ngteai ducrc hoi danh gia tat: 1 TY 60% cln citrai 80% ngethi Ave hot dcrth gicrz tat: 0,1

15

STT Linh vtyc/Tieu chi/Tieu chi thanh phAn Diem tiii da china có He

so

II so

Diem danh gia (china có lq so)

Diem toi da dat

Diem chinh fink

Chi so

Ghi , chu

Dieu tra

XHH

Ttr danh

gia

UBND tinh danh

gia

duvc (sau khi nhan He

so)

Dtrai 60% ngtthi cltthc hoi danh gia tot: 0 6.2.4 Giri bac) cao ket qua thgc hien the dO to chii, to chill trach nhiem voi

co quan quan 1T cap tren; giri co quan tai chinh (neu la don vi dg toan cap 1) truck 31/01 nam sau

1 1 1

Thtrc hiVn tat: 1 Thtrc hin chtra tat: 0

7 HIEN BAI HOA QUAN 1_,T. HANH CHINH 13 13 7.1 Ye ling dung tong nghe thong tin trong quart 1ST dieu hanh 3.5 3.5

7.1.1 Xay dung va thgc hien Quy the Van hanh he thErng mang not bO nham dam bac, an toan thong tin co quan va sir dung hieu qua.

1 1 1 DTKS

Tie 80% trc'Y len ngtthi da'c'e hoi nhOn xet Tat: 1 Tit 60% den dtrai 80% nguy'Ji cltrqc hoi nhgn xet Tot: 0,1 Dtrai 60% ngtthi du'c't hoi nhOn xet Tot: 0

7.1.2 O'ng dung N thOng phan mem tiep nhan 11('3 so va tra ket qua v6i 100% ho so

1.5 1 1.5

Dat: 1,5 Chtra dat: 0

7.1.3 Ling citing he thOng quail 1T van ban va dieu hanh (he thOng eoffice) tai don vi (dat 100% so van ban di, den tro. len)

1 1 1

Dat: 1 Chtra dat: 0

7.2 Tinh kip thol trong viec van hanh he thOng CNTT ding the hien 6 m tie dO chinh xac trong bieu tilling ke cila phan mem mot cfra

,

3 1 3

STT Linh NArc/Tieu chi/Tien chi thanh pit'an Diem tin da chira CO He

so

He so

Diem danh gia (china có he so)

Diem t4i da chat &lye

(sau khi nhan He

so)

Diem chinh fink

Chi so

Ghi chit

Dieu tra

XHH

Tkr danh

gia

UBND tinh danh

gia

Chinh xae: 3 Khong chinh xac: 0

7.3 Viec sir dung cac thiet bi tai BO ph4n mot cira 2.5 2.5 7.3.1 May tra ciru thu tpc hanh chinh duct CO nh4t thuemg xuyen 0.5 1 0.5

Thtrang xuyen: 0,5 Khong thtro-ng xuyen: 0

7.3.2 Viec xu 1Y hinh anh tren camera quan sat duct thgc hien thithng xuyen de cong khai ch'Ari chinh CBCC

2 1 2

Xir 1Y hang ngay, hang tuOn: 2 Hr 1y hang thong: 1 Xir 135 hang quy (03 thong): 0,1

He 1j) theo clinh 4 tren 3 thong hoc khong xir 1)5: 0 7.4 Ap dung va duy tri he thong quan 1ST chAt luvng theo tieu chuAn

TCVN ISO 9001:2008 trong host dOng quan 1y hanh chinh 2 2

7.4.1 100% thd tvc hanh chinh duct xay dung va ap dung quy trinh ISO 0.5 1 0.5

Dat: 0.5 Clara idea: 0

7.4.2 COng bo kip th&i, van hanh nghiem Mc quy trinh cid cong 13,6 0.5 1 0.5 Dat: 0,5 Chtra slat: 0

7.4.3 Danh gia ve sit chuyen bien trong chi 4o dieu hanh khi dp dung he thOng quan 1Y chAt lugng

1 1 1 DTKS

17

STT Linh vtyc/Tieu chi/Tieu chi thanh phAn Diem toi da chira có He

so

f4 so

Diem danh gia (chu'a có he so)

Diem tOi da dat

Diem chinh Bilk

Chi so

Qhi ,: chit

Di&I tra

XHH

Tu. danh

gia

UBND tinh dank

gia

dirge (sau khi nhan I-4

so)

Tic 80% tra len ngu&i (Iliac hoi nhan xet tat: 1 Tir 60% din dual 80% ngtrai dtrac hoi nhan xet tot: 0,1 Arai 60% ngtrai dtrac hoi nhan xet tat: 0

7.5 Thtrc hien tot Quy the ye van hoa cong so. 2 1 2 DTKS

Tic 80% tra len nguai thrac hoi nhan xet tat: 2 Tit 60% din du-ai 80% ngtrai dtrac hoi nhan xet tat: 0,25 Dtrai 60% ngtrai dtrac hoi nhan xet tot. 0

8 TAC BONG CUA CAI CACH HANH CHINH DEN CONG TAC XAY DUNG, PHAT TRIEN NGANH VA Sir PHAT TRIEN KINH TE - xA HQI CUA DIA PHVONG

9 9

8.1 Ket qua thwc hien nhiem vu chinh tri cita don vi danh gia thong qua cac thanh tich khen thu&ng (chi tinh din thai diem danh gia)

3 3

8.1.1 Khen thuang cila UBND cap huyen tr6 len d6i lied t'p, the UBND cap xa

2 1 2

Dat dtro.c: 2 Khong clat du'ac: 0

8.1.2 Danh gia dm cap than' quyen ve ke't qua thgc hien nhiem vu trong tam trong nam

1 1 1

I /

Hoan thanh xuat sac nhiem vu: 1 .

Hoan thanh tat nhiem vu: 0,1 Khong hoan thanh nhiem vu: 0

8.2 Ket qua thtyc hi0 Quy the dan chit. O. co' so' tai clan vi 10

1 1 1 DTKS

STT Linh NArc/Tieu chi/Tieu chi thanh phan Diem teii da china cc') He

so

He so

Diem danh gia (chilli có he se;)

Diem tell da dat diroc

(sau khi 'than He

so)

Diem chinh fink

Chi so

Ghi chi('

Dieu tra

XHH

Tir danh

gia

UBND tinh dinh

gia

Tit 80% tra len ngur}i chrge hoi niOn xet tat: 1 Tic 60% cl&I cltrai 80% ngu'ai dzro'c hoi nhOn xet tat: 0,1 Dtrai 60% nguOi cltrqc hoi nhOn xet tot: 0

8.3 Ket qua thtyc hi0 cong tic tiep nh4n va giii quyet don dm. kien nghi, khieu n4i to cio cila don vi

2 1 2 DTKS

M. 80% tra len ngtrai Apt hoi nlOn xet tat: 2 Tir 60% dri dtrai 80% ngtrai &ivy hoi nhOn xet tat.- 0,1 Dithi 60% ngtrai Aix hoi nkin xet tot: 0

8.4 Ti 1" hai long dm to chic, cong din ail yeri dich vu hanh chinh cong cua don vi

3 1 3 DTKS

Tren 90% so ngtrai cltrvc hoi hai long: 3 Tir 75% den cltrai 90% so ngtrOi Apc hal hai Long: 1 Ter 60% den du-6i 75% so nguOi thew hOi hai lOng: 0,1 Dtrol 60% so.' ngtrOi cltrov hoi hai lOng: 0

9 DIEM THVONG VA DIEM TRU 0

1 Diem thuOng , 9

1.1 Tir xay dung phan mem irng dung cong nghe thong tin phuc vu hieu qua cho cong tac dieu hanh

2

1.2 Dan vi co cung img DVHCCTT er mgc dO 3 va 4 2

1.3 CO xay,dgng cac quy trinh mod ap dung trong viec tie'p n1-4n, giai quyet ho so ducic nhan dan dung tinh danh gia cao

2

1.4 To chdc hOi nghi so ket, tong ket chuyen de ye CCHC. 1

19

STT Linh vkrc/Tieu chi/Tieu chi thanh phan Diem toi da chu•a co He

SO'

He so

Diem danh gia (chu•a có he so)

Diem toi da dat

Diem chinh thfrc

Chi so

Gsh; chti

Dieu tra

XHH

Tkr danh

gia

UBND tinh danh

gia

du'qc (sau khi nhan He

so)

1.5 CO nhan dugc 1.'ng khen, giay khen trong cong tac cai cach hanh chinh cila UBND tinh, Sr N6i vu hoac UBND cap huyen.

2

2 Diem trir -9 2.1 Co don thu to cao, kien nghi dung su that ye thai d6, hanh vi gay

phien ha, nhang nhieu cilia can b6, cong chdc, nguoi hoat Ong khOng chuyen trach trong don vi

2

2.2 Thuc hien khong tot cac not dung cai each hanh chinh de bao chi phan anh hoac du Juan phe phan

2

2.3 Khong hoan thanh nhiem vu CCHC ma UBND tinh giao rieng tai Ke hoach CCHC nam

2

2.4 Khong thuc hien viec xin 16i cong dan hoac khong c6 van ban giai thich cu the doi vgi cac truing hop hO so tre hen hoac tra tai

1

2.5 Thuc hien bao cao khOng dung so lieu, bi cap tren phat hien 2 TONG DIEM 100 100

20