BAO CAOThurc hien nhiem vu cong tac thanh tra, Idem tra nam hoc 2017 - 2018

Can cii Cong van so 123/TTr ngay 31/5/2018 vl viec bao cdo thi dua culinam, Ph6ng Giao due vh Bao tao Binh Giang bao cao ket qua thuc hien nhiem vucong tac thanh tra, kilm tra nam 2017 - 2018, nhir sau:

I. KET QUA THUC HIEN NHIEM Vy NAM HQC 2017 - 20181. To chirc thirc hien cac van ban chi dao vl thanh tra, kiim tra; giai

quyet khieu nai, giai quyet to cao, phong chong tham nhung

a) Uu di^mPhong GD&BT da trien khai day dd doi voi cac co so giao due, hieu tnrong,

cac cong tac vien thanh tra, kiem tra cac van ban chi dao (da tap hop day du cacvSn ban gui xuong cac truong) nhu: Luat khieu nai 2011, Luat to cao 2011; Luatphong ch6ng tham nhung 2013; Nghi dinh so 59/2013/NB-CP ngay 17/6/2013 cuaChinh phu quy dinh chi tiet mot so dieu cua Luat phong chong tham nhung ddi voithu truong cac co so giao due va cac co quan, truong hoc; Nghi dinh so 42/NB-CPngay 09/5/2013 cua Chinh phu ve To chuc va Hoat dpng thanh tra giao due; Nghjdjnh 159/NB-CP, ngay 29/11/2016, quy dinh chi tilt va bien phap thi hanh mot sodieu cua Luat thanh tra ve t6 chuc va hoat dong cua Ban thanh tra nhan dan; Thongtu so 06/2013/TT-TTCP, Thong tu si 07/2013/TT-TTCP cua Thanh tra Chinh phuvl giai quylt khieu nai, tl cao; Thong tu 39/2013/TT-BGDBT ngay 04/12/2013cua Bp Giao dpc va Bao tao huong dan vl thanh tra chuyen nganh trong llnh vucgiao due; Thong tu si 06/2014/TT-TTCP, Th6ng tu si 07/2014/TT-TTCP cuaThanh tra Chinh phu vl viec tilp cong dan, xir ly don thu; Chi thi si 5972/CT-BGBBT ngay 20/12/2016 cua Bp truong Bp Giao due va Bao tao vl tang cuongc6ng tac thanh tra giao due dap ung yeu c&i doi moi can ban, toan dien giao due vadao tao; Chi thi si 2699/CT-BGBBT ngay 08/8/2017 cua Bp truong Bp Giao dueva Bao tao (GDBT) vl nhiem vu chu ylu nam hoc 2017 - 2018 cua nganh Giaodye; Cong v_8n si 3936/BGDBT-TTr ngay 28/8/2017 cua Bp Giao due va Bao taovl huong din thuc hien nhiem vu cong tic thanh tra nam hoc 2017 - 2018; Klhoach si 1203/SGBBT-TTr ngay 21/9/2017 cua Sd GB&BT Hai Buong vl congtac thanh tra nam hoc 2017 - 2018; Cong van si 1204/SGBBT-TTr ngay21/9/2017 ciia So GD&BT HM Duomg vl hudmg din cong tac thanh tra, kilm tra

namhpc 2017-2018.Thuc hien cong van 41 l/SGD&BT-VP ngay 26/4/2018 vl viec ra soat cac

van ban quy pham phap luat cua nganh GD&BT, Phong GB&BT da huong din

UBND HUYEN BINH GIANG C0NG HOA XA HQl CHU NGHlA Vl^ T NAMPHONG GIAO DVC VA dAO T^OHoc lap - Tir do - Hanh phuc

S6: ^ ^ /BC-PGD&BTBlnh Giang, ngay ^9 thong 9 nam 2018

cic nhi trudng kilm tra, ra soit lai va co van ban kien nghi nhung bit cap \h: Pho

cap giio due, xda mu chO, kiem dinh chat luong giio due; xay dung trudng chuanquoc gia; dinh gii, xep loai hoc sinh; chuan nghe nghiep giao vien; cac hoi thi,cuoc thi; cong tic thi dua khen thudng. Phong GD&DT da tap hpp va bio cio So

GD&DT.Phan cdng hieu truong va cong tic vi&i thanh tra tham gia lop tap huln

nghiep vu kiem tra npi bo, giii quyet don thu, khilu nai t6 cao do Thanh tra SoGD&DT. Phong GD&DT da t6 chuc hoi nghi trien khai kk hoach thanh tra, ki6mtra cua Phong GD&DT va cac van ban hudng din v^ cong tac ki^m tra n^i b6truong hoc, giai quyet don thu, khieiu nai to cao doi vdi hieu truong cac co so giaodue, cong tac vien thanh tra trong 01 ngay ngay sau khi duoc tap huan cua Sd

GD&DT.

b) Han chl-Cong tic quan triet cac van ban chi dao va tap huan nghiSp vu kiem tra npi

bo tai cac truong chua siu sat, thuc hi6n chua thuong xuyen;

-Hi^u truong mot so nha truong chua nghien ciiu ky van ban nen thuc hienkiem tra n6i bp, giai quyet khieu nai, giai quyet to cao, day them hoc them, thu gopkhong dung quy dinh (quy trinh kiem tra npi bp chua chat che; ho so kiem trakhong ding mau; xay ra vi pham v^ thu gop, day them hoc them 6 mot so don vj).

2. Cong tie xay dung luc lupng thanh tra, kiem tra

a) l/u diem*D6i vdi Phong Giao due va Dao tao-Phan cong Pho truong phong true ti^p php trach cong tic kiem tra, tham

muu giup truong phong giii quyet khieu nai, to cao va to chuc tiep cong dan theo

quy dinh cua Luat Khieu nai, Luat To cio, Luat Tiep cong dan;

-Sir dung va phit huy t6i da 39 cong tic vi&i thanh tra (CTVTT) nhiem ky^2016-2019 cua huyen trong viSc tham gia cic dot tic thanh tra, kiem tra nam hpc

2017-2018 tren dia ban huypn;-Tham du diy du cic dot boi duong vk chuyen mon, nghiep vu cho CTVTT

va cin bp thanh tra cua Phong do thanh tra Sd va Bp GD&DT to chuc;

-Ngay diu nam hoc Phong GD&DT to chuc boi dudng nghipp vu cho cinbp quin ly cic truong Mam non, Tieu hpc, THCS ve cdng tic kiem tra npi bp

truong hpc.

*Ddi vdi cic co sd giio due-Hieu truong cic trudng thanh lap Ban kilm tra chuyen mon cua nha

trudng, giup Hieu trudng lam nhiem vu ki^m tra npi bp trudng hpc nhim thuc hien

t6t chi tieu k^ hoach ki^m tra ndi bp nam hpc theo quy dinh;-Phdi hop vdi Cdnjj doin nha trudng chi dao hoat ddng cua Ban thanh tra

nhan dan, bio cio so k^t, tong ket hoat dpng Ban thanh tra nhan dan dly du.

Phong Giao due va Bao tao tham muu cho Thanh tra Sd, td chuc thanh trachuydn nganh 6 trudng dung thai gian, thanh phan doan thanh tra, dung quy trinhtheo Quyet dinh thanh tra: MN Thuc Khang (12/2017), MN Binh Xuyen (3/2018),TH Vinh Hdng (10/2017), TH Binh Xuyen (01/2018), THCS Tan Viet (12/2017),THCS Nhan Quyen (3/2018).

* Cac hoat dong kidm tra khac

118

Sd giao viendugc du gid qua

thanh tra

6(100%)

Sd da hoan thanh, cobao cao kdt qua (%)

6(100%)

Sd cudc da

thuc hien (%)

6

Sd cudc thanh tra daxay dung theo ke

hoach

b) Han chdLuc lugng cdng tac vidn thanh tra con mdng so vdi yeu cau cdng viec, mot

s6 mdn thidu cong tac vien thanh tra nhu mdn MI thuat, Cong nghe, co mdn chi comot cong tac vien nhu V^t li, Hoa, Sinh, ThS due, Am nhac, GDCD nen khi thanhtra tai cac trudng co cong tac vidn mon do thi khdng didu dong dugrc ngudi thanh

tra.

Ban kidm tra ndi bo cua nha trudng chua dugc hieu trudng td chiic bdiduong vd nghiep vu kidm tra, nen trong viec ho tra hieu trudng lam nhiem vu kidmtra noi bo truang hoc chua n^m vOng yeu cau c6ng viec, danh gia chuyen mon hoi

hat, long leo, thidu sat thirc.

3. Cac hoat dong thanh tra, kiem tra

a) liu diem*Thanh tra hanh chinhPhong Giao due va Dao tao da thuc hien long ghep kiem tra tra hanh chinh

vai thanh tra chuyen nganh theo Quyet dinh cua Chanh thanh tra Sa GD&DT ve:Viec pho bien cac van ban quy pham phap luat ve giao due; vi^c ban hanh cac vanban huong din thyc hien nhiem vu dugc giao; x^y dung va thgc hi^n kl hoachgiao due; thuc hien quy chS dan chu a ca so va cac quy dinh vl cong khai trong

llnh vuc giao due; thuc hien tu danh gia va chap hanh viec danh gia ngoai theo quydinh ve tieu chuan danh gia chat lugng giao due va quy trinh kiem dinh chat lugnggiao due, cong tac pho cap giao due; thuc hifn quy chS chuyen mon, quy che thi,thuc hien noi dung, phuong phap gido due, dp phat van bang, chung chi; cong tactuyen dung, quan ly, su dung va dam bao chinh sach dpi vdi giao vien; cong tacdanh gia giao vien theo chuan quy dinh ve chuan nghe nghiep giao vien, chuanHieu trudng; cong tac quan ly tai chinh, tai san, ca sd vat chat va thiet bi day hoc;cdng tac xa hoi hoa giao due, day them hoc them; cong tac kiem tra noi bo, giai

quyet khi^u nai, to cao, tiep cdng dan; thuc hien cac Be an giao due.

*Thanh tra chuyen nganh theo chi dao cua Sd GD&BT

Ngoai cac hoat dpng ki6m tra theo k6 hoach, Phong GD&DT da t6 chiickiem tra 100% cac truong trong huyen v6 tuyen sinh lop 1 (5 trucmg), lop 6 (5truong); ki6m tra cu6i hoc ky TH (5 truong), THGS (5 truong); nghiem thu lop 5(5 truong), xet cong nhan t6t nghiep THCS (5 truong), ki6m tra chuyen mon cactruong MN, TH (10 trucmg). Ngoai ra Phong GD&DT da tham muu Chanh thanhtra So ra Quyet dinh thanh tra 17 trucmg v thu gop, day them hoc them, chuyenmon, quan ly doi ngu (g6m: THCS C6 Bi, THCS Hung Thinh, THCS Tan H6ng,THCS Trang Liet, THCS Long Xuyen, THCS Hung ThSng, THCS Thai Duong, THKe Sat, TH H6ng Khe, TH Tan H6n^, TH Thai Duong, TH Trang Liet, TH VTnh

Tuy, MN Thai Duong, MN Nhan Quyen, MN Hung IMng, MN Ke Sat).

Phong Giao d' ic va Dao tao ph6i hop vcd Phong Tai chinh-K^ hoach thamdinh h6 sq thu gop i poai ngan sach dau nam hoc va kiem tra v^ thu chi cac khoanngoai ng^n sach 57/. 7 trucmg, ti 16 100% cac truon^ MN, TH, THCS trong namhoc 2017^2018 vao cuoi thang 5/2018, qua do yeu cau cac trucmg khac phuc htin

che trong m6t thang ve ho so thieu sot theo quay dinh.

b) Han ch6Cong tac phoi hop cua Phong Giao due va Dao tao vdi Thanh tra huy6n d

tham muu Chu tich UBND huyen thanh tra hanh chinh cac truomg chua thuc hien

duoc.Cong tac xt^ ly sau ki6m tra c^a Phong GD&DT ve thu gop, day them hoc

them, chuyen mon chua cuong quyet nen nhieu co scr giao due chua chap hanhnghiem hie ket luan va ki6n nghi sau thanh tra, vln con tinh trang vi pham ve thu

gop, day them hoc them.

* Cong tac ki6m tra cua Hieu trucmg

a) Uu diem- Kiem tra chuyen mon nghiep vu giao vien:Hieu truong cac trucmg M^m non, Ti6u hoc, THCS x^y dung va t6 chiic

thuc hien k6 hoach kilm tra, danh gia x6p loai chuyen mon nghiep vu (CMNV)

giao vien dam bao diing k6 hoach va quy trinh ki6m tra.Ket qua: Ki6m tra CMNV trong cac trucmg hoc toan huyen dupe 1225/1238

can bo giao vien, ti 16 98,9%, trong do x6p loai T6t 518, ti 16 42,3%, x6p loai KM

648, ti l^ 52,9%, x6p loai TB 58, ti 16 4,7%, x6p loai Kem 02, ti 16 0,2%;

57/57 trucmg, tile 100% cac truong dSu namhoc va cuoi nam hpc

Tham dinh ho so thugop ngoai ngan sach cac

trudng hoc

48 (100%)

Sddahoanthanh, co bao

cao k6t qua (%)

48 (100%)

So cu6c da thuc

hien (%)

48

S6 cupc ki6m trada xay dung theo

k6 hoach

Kit qua kidm tra lam ccr so danh gid phan loai can bo, cong chiic, vien chuccuii nam hoc theo Nghi dinh 56/2015/ND-CP ngay 09/6/2015 va Nghi djnh

88/2017/ND-CP ngay 27/7/2017

- Kiem tra chuydn dd:Kdt qud: Kilm tra chuydn dd trong cac trubng hoc toan huyen dupe 476/477

can bo giao vien, nhan vien ti Id 99,8%, trong do xep loai T6t 228, ti le 47,9%, xip

loai KM 231, ti le 48,5%, xep loai TB 17, ti I^ 3,6%, xep loai Kem 0.

* Phii hop chi dao hoat dong cua Ban thanh tra nhan ddn trubng hoc:

Ban thanh tra nhan dan cdc trubng hoc co ban thuc hien tot quy dinh ve t6chbc va hoat dong cua Ban thanh tra nhan dan; thuc hien tot chuc nang giam sat vakidm tra theo thim quydn. Do vay nam hoc 2017-2018 toan nganh chi co 2 don

nac danh gui UBND huyen.

b) Han chd:Cong tac kiem tra noi bp ciia Hieu trucmg da dupe tap hu^n va thong nhSt

cac loai ho so nhung mot so hieu truong thuc hi^n con han che: Can cu cac quyetdjnh dua tren cac van ban chua ban hanh, thuc hien chua dung bieu mau, cap nhatso lieu thieu chinh xac, yao So kiem tra cua hieu truong chua day du va kip thbi(Phan danh gia Pham chat chinh tri, dao due loi song co 6 noi dung danh gia nhungviSt chi vai gach dau dong), viec du gib danh gia CMNV chua du 3 tiet. Danh giaxep loai can bo, giao vien chua sat voi chat lupng thuc te cua dpi ngu.

Vai tro cua Ban TTND truong hoc rat mb nhat, hiu qua tham muu giup

Hieu truong khong co hieu qua.

4. Cong tac tiep cong dan, giai quyet khieu nai, to cao

a)Hu di^mNgay ddu nam hoc Phong GD&DT da t6 chuc quan triet Ludt khi^u nai

2011, Luat t6 cao 2011 doi voi thu truong cac co so giao due va cac co quan,

truong hoc.

Cac trubng co ho so tiSp cbng dan; bo tti phbng tiep cbng dan; lich tiep congdan; noi quy tiep cong ddn; co s6 theo doi tiep cong dan; ngay 28 hang thang capnhat vao So ve viec tiep cong dan, gi^i quyet khi^u nai, t6 cao trong thang do.

Cap nhat thong tin phan anh nhQng sai pham, tieu cue trong cong tac quanly, cong tac day va hoc tren dia ban. Xac minh, xut I^ va tra lori kip thbi theo tham

quyen, bao cao ve Phbng GD&DT.

b)Han chSVin con don vi chua thuc hi&i nghi^m tuc viec cap nhat h6 so tiSp cong

dan, chua co ho so luu vd tiep cong dan, thieu bidn "phbng tiep cong dan".

Vide xem xet, giai quyet tan goc mau thuln trong nha trubng chua triet ddnhat la nhung kidn nghi, ph^n anh cua can bp, vien chuc khong dupe giai quydt

thba dang dan den van con mpt so don thu vupt cap.

5.Cong tac phong chong tham nhung

a)Uu diemNgay ddu nam hoc, Phong GD&DT da t6 chiic quan triet Luat phong ch^ng

tham nhung 2013, Nghi dinh sd 59/2013/ND-CP ngay 17/6/2013 cua Chinh phuquy dinh chi tiet mot so dieu cua Luat phong chong tham nhung ddi vdi thh trudng

cac ca sd giao due va cac cor quan, truong hpc.

Chi dao dpy hoc tich hop, dua ndi dung phong ch6ng tham nhung vao gi^ngday trong chuong trinh chinh khda va ngoai khda a cac nha trudng; tang cudng

cong tac kidm tra ngan ngira, phong chong tham nhiing.

Trong nam hoc 2017-2018, Phong GD&DT khdng nhan dupe dan thu phan

anh vk tham nhung d cac dan vi true thuoc.

b)Hsm chSViec t6 churc quan triet Luat phong chong tham nhung 2013, Nghi dinh s6

59/2013/ND-CP ngay 17/6/2013 cua Chinh phu quy dinh chi tiSt mot s6 diSu cuaLuat phong ch6ng tham nhung doi vai can bp, dang vien, giao vien d nha trudng

van con hinh thiic, chua thuang xuyen.

6.Thuc hien che dp bao do.

a)tTu diem<Phong GD&DT thuc hien nghiem tuc che dp bao cao thudng xuyen, dot xu^t

vdi Thanh tra So ve cong tac thanh tra, kiem tra nam hoc 2017-2018.

Cac truang thuc hien nghiem tuc viec xay dung Ke hoach kiem tra npi bptrudng hoc nam hoc 2017 - 2018 va duyet phong GD&DT, npp Bao cao tdng k6t

ki^m tra ni bp nam hoc 2017 - 2018 diy du.

b)Han chdNhiSu trudng khong ndp Bao cao so k^t hoc ky I, Bao cdo tdng kdt kidm tra

npi bp nam hoc 2017 - 2018 npp cham phdi dl ddn doc, nhdc nhd.

H. DANH GIA CHUNGNam hoc 2017-2018 cong tac thanh tra, kilm tra cua Phong Giao due va

Dao tao Binh Giang cd nen nep, hieu qua han nam hoc trudc, gop phan quan tronggiup cac hoat dpng quan ly giao due dupe duy tri, hoan thanh ke hoach nhiem vudd ra trong nam hoc 2017-2018; dpi ngu cong tac vien thanh tra nhiet tinh, co ythiic trach nhiem, co trinh dp chuyen mdn va nang lpc nghiep vp da hoan thanh totkd hoach va nhiem vu dd ra. Hoat dpng thanh tra, kiem tra da cd tac dung thuc diy

cac ho^t dpng trong nha trudng di vao nd ndp, hidu qua, co chSt lupng. Cong tackidm tra npi bp, giai quydt kidn nghi, phan anh, khieu nai, td cao dupe hipu trudng

quan tarn han, hd sa dupe tinh gian, khoa hoc han.Tuy nhidn cong tac thanh tra giao due con cd nhQng han chd nhit dinh. Vide

boi duang nghiep vu cho dpi ngu cong tac vien thanh tra, kidm tra chua nhidu.Vide thuc hien quy chd chuyen mdn, xay dung nd ndp ki cuong, Id ldi lam vide d

6

NcinhSm-Thanh tra S* GDDT (<t6 h/c);-UBND huy|n (de b/c);-Luu: VT.

m6t s6 cin b^, gi^o viSn thuc hin chua t6t. Cong t&c kiSm tra n6i b& cila Hieutrudng da dur^c tap huln va th6ng nhit c^c loai h6 so nhung vi^e thuc hien mt s6trucmg con han ch@, cap nhat vao s6 kiem tra chua kip thai. D&nh gia xep loai cdnb^, giao vien chua s^t vcri chat lugng thuc t^^