UBND TINH CAO BANG SO KHOA HOC VA CONG NGHE

LONG HOA XA 110I CHU NGHIA VIET NAM DOc 14p - Ttr do - Hanh phut

Cao BOng, ngay p2 thang 3 nam 2018 S6:,)// 2- /BC-SKHCN

BAO CAO Ket qua cong tic cal each hanh chinh Quy I nam 2018

Thgc hien Cong van so 935/SNV-CCHC ngdy 18/5/2017 cda So NOi vu ye viec huong dan bao cao dinh ky ye cong tac cai each hanh chinh (CCHC), So Khoa hoc va Cong nghe (KH&CN) bao cao ket qua cong tac CCHC q4 I nam 2018 nhu sau:

I. CONG TAC CHI DAO, DIEU HANH CCHC

1. Vt, xay thing va thuc hign ke hoqich CCHC

- Trien khai thuc hien cac nhiem vu theo Ke hoach so 1083/KH-SKHCN ngay 29/12/2017 dm So ye cong tac CCHC nam 2018; Ke hoach so 1084/KH-SKHCN ngay 29/12/2017 dm So ve cong tac kiem soat thU tuc hanh chinh va truyen thong ye kiem soat thu tuc hanh chinh nam 2018 dam bao dung not dung va tien dO;

- , Cong tac chi dao thuc hien CCHC dugc thuc hien nghiem tuc, kip thOi; day manh cong tac tuyen truyen, pho bien ve CCHC, kiem soat thu tuc hanh chinh (TTHC); tiep tuc ra soat, danh gia cac TTHC thuc tham quyen giai quyet dm SO; cac TTHC clew dugc tiep nhan, tra ket qua theo dung quy trinh tai Quy ,che thuc hien co the mot cfra lien thong da ban hanh va tren he thong phan mem mot dm lien thong hien dai (iGate); duy tri Ong dung cong nghe thong tin va dp dung He thong quan ly chat lugng theo tieu chuan quOc gia TCVN ISO 9001:2008 vao qua trinh giai guy& cong viec. Cac not dung deu dugc thuc hien theo &mg tien do Ke hoach da de ra.

2. Ve to chfic chi dao, lieu hanh CCHC

- To chirc guar' triet, trien khai cac van ban cua Trung uong, dia phuang ., dm SO. ve cong tac CCHC, kiem soat tuc hanh chinh (TTHC) toan the cong chdc, vien chirc thong qua he thong iOffice ket hop long ghep voi buoi giao ban dinh kS/ cua So va cac don vi true thuOc;

Danh gia cong tae CCHC trong ky hop giao ban cUa don vi, nham dam bao trien khai dal ket qua tot;

- , Dtra nhiem vu CCHC vao not dung phat dOng phong trao thi dua thkic hien thang Igi nhiem via phat trien kink to xa hoi va ban dang thi dua darn 2018 cUa don vi;

- Sang kien trong trier' khai cong tac CCHC tai don vi: tiep tuc ap dung sang kien "MOt so giai phap nham nang cao hieu qua that hien nhiem vu trong

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cong tac CCHC" (la sang kiln cap co. so' dti chivy cong nhein vao nam 2016) vao hog Ong CCHC, kiem soat TTHC tai cac phong, don vi truc thuOc So. KH&CN.

3. Ve kiem tra cong tac CCHC

Trong QuST 1/2018, cac b0 ,phan da quy& cong viec theo dung quy dinh, khong có don thu khieu nai, khieu kiln ve cong tac CCHC thuOc linh vuc quan VT cua Soy KH&CN.

4. Ve cong tac tuyen truyen CCHC

So KH&CN lam quan tam den cong tac tuyen truyen, phO bien ve cong tac CCHC, theo do cac nhiem vu ve tuyen truyen CCHC &roc lOng ghep vao ke hoach CCHC, kiem soat TTHC. Trong QuST 1/2018 da trien khai cac phong, don vi truc thuOc ice hoach CCHC, kiem soat TTHC nam 2018 dia. tinh, cua So qua he thong iOffice. DOng that clang tai, cap nhat kip thOi cac ke hoach CCHC va kiem soat TTHC len trang thong tin dien tir khcncaobang.gov.vn cua SO de phuc vu hog Ong tra cua , tim hieu cua cong chdc, vien elide va cac to chirc, ca nhan.

H. KET QUA THI)C HIEN CONG TAC CCHC

1. Cal cach the the

- Nam 2018, SO KH&CN khong dugc giao ve chn tri, tham muu xay dung van ban quy pham phap luat cUa HDND va UBND tinh;

- So da ban hanh va trien khai that hien Ke hoach so 11/KH-SKHCN ngay 04/01/2018 ve cong tac xay dung, kiem tra, xir VT, ra soat VBQPPL nam 2018, trong do có giao cac phOng, bO phan tham muu, kip thei ra soat, de xuat trinh cap co tham quyen sda doi, bo sung, thay the hoac bai bo VBQPPL lien quan thuOc linh vuc quan VT cda nganh KH&CN.

- Teen co so cu the boa Ke hoach so 4163/KH-UBND ngay 29/12/2017 cila UBND tinh ve cong tac phO bien, gido due phap luat; hem giai co so.;, chuAn tiep can phap luat; xay dung va that hien quy uac nam 2018 va Ke hoach so 1082/KH-SKHCN ngdy 29/12/2017 dm So KH&CN ve that hien Chuang trinh phO bien , gido due phap lug giai doan 2017-2021, SO da ban hanh va trien khai Ke hoach so 19/KH-SKHCN ngay 12/01/2018 ye tuyen truyen, phO 'Dien gido due phap Jug nam 2018 toi town the cong chat, vien chirc thong qua he thOng quan 1ST va dieu hanh iOffice;

- Cong tac kiem tra va to kiem tra van ban dirge Soy tien hanh thuong xuyen, nghiem tic, kip thoi phuc vu cong tac quan 1ST hog Ong KH&CN a dia phuong; to chirc that hien tot Ke hoach so 10/KH-SKHCN ngay 04/01/2018 dm Save theo doi tinh hinh thi hanh phap lug nam 2018. Qua kiem tra, cac VBQPPL lien quan den linh vuc quan 1 cna nganh hien nay deu dang &roc to chixc trien khai dp dung va mang lai hieu qua trong cong tac quan 1ST nha nuoc.

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2. Cai each thii tuc hanh chinh

- Ngay tir dau nam, SO. da to chirc ph6 biL, trien khai va chi dao cac pheng, don vi truc thu6c that hien nghiem tut Ke hoach so 1084/KH-SKHCN ngay 29/12/2017 ciaa So ve cong tac kiem soat TTHC va truyen thong ve kiem soat TTHC nam 2018;

- Thirang xuyen ra soat, danh gia cac TTHC da duoc cong b6 thu6c tham quyen giai quyet cua Ser. Hien gang trong qua trinh hoan thin du than Quyet dinh cong bo B(5 TTHC chuan h6a thu6c linh vac KH&CN de trinh co quan c6 tham quyn tham dinh truOc khi trinh Chia tich UBND tinh xem xet, ban hanh;

- Duy tri niem yet cong khai bo TTHC thu6c tham quyen giai guy& dm Ser gom c6 37 TTHC tai B6 phan tiep nhan va tra ket qua theo co che mot cira theo dung quy dinh tai Thong to s6 , 05/2014/TT-BTP ngdy 07/2/2014 dm B6 tnrang Bo Tu phap huang dan cong bO, niem yet thu tuc hanh chinh va bao cao ve tinh hinh, k'et qua that hien kiem soat thu tuc hanh chinh; Dong theri, ding tai not dung 37 TTHC len trang thOng tin

to tir Sar tai dia chi khcncaobang.gov.vn

de tao dieu kien thuan loi cho cac to chdc va ca nhan tra ciru, tim hi 'eu;

- Duy tri niem yet cong khai dia chi, so dien thoai, h6p thu dien to tie') nhan, xir 1T phan anh kiL nghi ye quy dinh hanh chinh; danh sach, s6 dien thoai dm T6 kiem tra, giam sat viec tang cuemg kY' luat, kST cuang trong co quan hanh chinh nha nuerc cua tinh Cao Bang va ciaa KH&CN tai Bo phan tiep nhan va tra ke't qua;

- Quy 1/2018, SO khOng c6 don thu khieu nai , khie'u kien ve along tac CCHC.

3. Cai each to chtrc bo may hanh chinh nha nurov

- Tiep tuc ra soat kien toan to chirc, b6 may cda Sa theo Quyet dinh so 33/2015/QD-UBND ngay 21/9/2015 cua UBND tinh ban hanh De an chirc nang, nhiem vu, quyen han, ca cau to chirc ciaa Soy KH&CN tinh Cao Bang va Quyet dinh 646/QD-SKHCN ngay 22/8/201 ,6 ban hanh sira d6i, b6 sung Quy dinh chirc nang, nhiem vu, quyen han cac to chirc tham muu, chuyen mon nghiep vu va cac dan vi true thu6c SO KH&CN tinh Cao Bang;

- Viec , quan sir dung bien , che' tai ca quan duos that hien theo dung quy dinh va Quyet dinh phan bo bien che cong chirc, vien chirc nam 2018;

- Trong Quy 1/2018 c6 01 cong chirc dugc nghi huu truck tu6i theo Nghi dinh so 108/2014/ND-CP ngdy 20/11/2014 cila Chinh phia ve chinh sach tinh gian bien che, dot I nam 2018, thei gian nghi huu bat dau to thong 01/2018;

- Tiep tuc trien khai that hien tot Quyet dinh so 704/QD-SKHCN ngay 08/9/2016 cila SO KH&CN v'e viec ban hanh Quy che that hien dan chu cua Ser KH&CN Cao Bang; Quyet dinh so 622/QD-SKHCN ngay 10/8/2016 ciia SO

viec ban hanh Quy ch6 lam viec cua Sa KH&CN Cao Bang.

4. Xfiy thing va Wang cao chAt dOi ngu cong chtic, vien chtic

- Cong tac quan ly cong chirc, vien chirc dugc thuc hien dung quy dinh hien hanh. Viec sir dung, khen thu6ng va thuc hien cac the d'6 chinh sach khac doi voi cong chirc, vien chirc chrgc thuc hien dung quy trinh, kip th6i, day dil;

- Xay dung ice hoach dao tao, b6i derng , cong chirc, vien chirc nganh KH&CN nam 2018. Hien nay, c6 02 cong chirc tiep tuc tham gia lop Cao cap 1)" ,

Juan Chinh tri - Hanh chinh; 10 cong chirc, vien chirc tiep tuc tham gia 16p Trung cap 1T luan Chinh tri - Hanh chinh tai Tru6ng Chinh tri Hoang Dinh Giong.

- To kiem tra, giam sat viec tang cuong kST luat, IcST cuang cua Soy duy tri hoat dOng tot. Quy 1/2018 S6 KH&CN kh8ng c6 tnrang hop cong chirc, vien chirc nao vi pham phai xir 13'T;

- Tiep tuc trien khai thuc hien Quyet dinh so 1730/QD-UBND ngay 12/10/2017 cUa UBND tinh ve phe duyet K'e hoach tuyen dung vien chirc nganh KH&CN nam 2017: Hien da hoan thanh viec t6 chirc kiem tra sat hach d6i voi cac thi sinh du dieu kien xet tuyen vien chirc nganh KH&CN nam 2017.

5. Cai each tai chinh cong

- Kh6i Van phong Sot KH&CN va Chi cuc Tieu chuan Do luting Chit lugng tiep tuc to chirc thuc hien ca the to chit theo Nghi dinh so 130/2005/ND-CP ngay 17/10/2005 cua Chinh phir,

- Cac don vi su nghiep cong lap dm Soy g6m Trung tam Crng dung tin b"ci KH&CN; Trung tam Thong tin va Th8ng ke KH&CN; Trung tam 1( .5/ thuat Tieu chuan Do luting Chat luting tiep tuc nghien cdu, to chirc thuc hien to chu theo Nghi dinh so 54/2016/ND-CP ngay 14/6/2016 ciia Chinh

- Kh6i Van phong Soy va cac don vi true thuc da ban hanh va trien khai den town the cong chirc, vien chirc va ngu6i lao dong Quy che chi tieu not b6 cua don vi. Viec sir dung bien che, kinh phi nha nu6c, mua sam, sira chda, van phong pham...va sir dung tai san cong cua Sa dung muc dich, c6 hieu qua va thuc hanh tiet kiem, chong lang phi.

6. Ve hien d#i nen hanh chinh

6.1. ling dung cong nghe thong tin(CNTT)

- Quan triet, chi dao cac phong va don vi tnrc thuec Sa trier' khai thuc hien c6 hieu qua. Ke hoach so 1100/KH-SKHCN ngdy 28/12/2017 dm Save img dung cong nghe thong tin nam 2018;

,- Day manh viec ung dung CNTT trong hoat dOng dm don vi; duy tri thuc hien tot viec img dung phan mem eOffice, iOffice trong giai quyet cong viec; chi dao, khuyen Ichich cong chuc, vien chirc tich cuc sir dung thu dien tir cong vu trong trao doi va giai quyet cong viec;

- Tinh hinh then khai cung cap dich vu cong true tuyen: S6 KH&CN co b6 TTHC Om 37 thii tuc. Trong do: c6 01 TTHC la "Tuyen chon, giao true tie') to

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chirc, ca nhan that hien nhiem vu KH&CN cap tinh" do c6 yeu cau dac tha (khong dugc mar thanh phan ho so tnroc khi dugc ra Hoi dong tuyen chon, xet chon) nen khong that hien cung cap or mix dO 3, con lai 36/37 TTHC thuOc tham quyen giai quyet cua Se/ da dugc cung cap Cc mire dO 03;

- Trang thong tin dien tir cua tai dia chi khcncaobang.gov.vn dugc duy tri, theo cloi va cap nhat thong tin thuOng xuyen theo dung quy dinh va chirc nang cua don vi. Hien clang nghien dm de nang cap, cap nhat day du cac muc thong tin tren trang thOng tin dien tir cda SO. KH&CN theo dung quy dinh.

6.2 AP dung He thong quan ly chit lurtg theo lieu chain quit gia TCYN ISO 9001:2008 (g9i Chung lit ISO) vao hoot &Ong curt ca quan hitnh ehinh

a) Tai So. KH&CN

- Sey KH&CN tiep tuc day manh cong tac tuyen truyen, phi bien va guar' triet cac van ban chi ciao ye cong tac ISO;

- Tiep tuc duy tri viec ap dung ISO vao hoot Ong cua cac ph6ng, dcm vi thuOc So.; da ban hanh muc tieu chat lugng, ke hooch chat lugng dm SO nom 2018 theo dung quy dinh.

b) Dai v&i cac co. quan hanh chinh nha nu'&c tren clia ban tinh

, Hien nay, tren dia ban tinh co 77 don vi dang that hien op dung ri , va duy t he thOng ISO vao boat dOng don Trong do, ca 77/77 don vi deu da thuc hien cong be) phii hop tieu chuAn queic gia TCVN ISO 9001:2008 theo Quyet dinh so 19/2014/QD- TTg ngdy 05/3/2014 dm Thu Wong Chinh phu. Trong quy 1/2018 tien hanh xay dung ke hooch kiem tra viec trien khai dp dung he thOng ISO tai cac don vi tren dia ban tinh.

7. Thtyc hien co. the mOt tiro, mOt cira lien thong

- Tiep tuc thgc hien viec tiep nhan va tra ket qua theo mOt cira, mOt da lien thong theo Quyet dinh so 854/QD-SKHCN ngdy 10/12/2015 ve viec ban hanh Quy the that hien co the mOt cira tai KH&CN tinh Cao Bang;

- So TTHC dugc giai guy& theo co the mot dm/teen tong so TTHC thuOc thAm quyen giai quyet cua don vi la: 3 7/3 7 TTHC (100%);

- So TTHC dugc giai guy& theo ca the mOt cira/tren tong so TTHC thuOc tham quyen giai quyet cda don vi la: So. KH&CN khong c6 TTHC lien thong;

- SO TTHC dugc that hien qua phan mem He thOng mOt dm lien thong hien dai/tren tong so TTHC thuOc tham quyen aiai quyet cua don vi la: 37/37 TTHC (100%);

- Ket qua giai guy& TTHC t theo co the mOt cira va tren he thOng mOt cCra lien thong hien dai (iGate): tiep nhan. meli 04 hO so. Trong do:

+ So 116 so giai guy& dUng han: 04 hO so;

+ SO hO so dang trong qua trinh giai guy& nhung chua den han: 0 hO so;

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+ S6 h6 so giai quyet qua han: 0 h6 so.

- S6 TTHC giai quyet theo co the mot cira lien thong: 0 thil tuc;

- B6 tri ,dia diem lam viec va cac trang thiet bi can thiet cho phan tier) nhan va tra ket qua gom: ban lam viec, ghe ngoi chef cho cong dan, quat mat, nu is uong...Hien, nay, Van thu cong tac kiem nhiem tiep nhan ho sa giai quyet theo co the mot cira tai phong Van thu (co day du may vi tinh, may fax, may photo, quat mat, dien thoai, ban ghe lam viec, nuot

III. DANH GIA CHUNG

1. Ifu diem

Nhin chung, ding tac CCHC Qu57 1/2018 dm Soy KH&CN da dugc cac phong va don vi truc thuc dila &Ong thuc hien theo dung ke hoach. Cac TTHC dugc duy tri niem yet cong khai, minh bach theo dung quy dinh; cong tac kiem tra, ra soat VBQPPL va. TTHC .thuOc tham quyen giai quyet dm SO dugc thuc hien nghiem tuc; ding tac tai chinh ding cong khai, minh bach; Viec img dung CNTT vao boat &Ong dm don vi dugc thuc hien tot, ngay cang c6 hieu qua han; viec ap dung HTQLCL theo tieu chuan qu6c gia TCVN ISO 9001:2008 vao boat dOng cua cac don vi van clang duce tri'en khai.

2. TOn tai, han the

, Do cla'c linh vuc hoat dOng nen s6 luting t6 chirc, ,cd nhan den nOp ho so truc tiep tai BO phan tiep nhan va. tra ket qua theo co the 1 cira hoac nOp truc tuyen qua N thong iGate thuc vuc KH&CN rat it nen don vi khong c6 TTHC phat sinh dugc thgc hien dich vu cong true tuyen cap dO 4 hoac qua dich vu buu chinh cong ich.

IV. PHUONG HUNG, NHIEM VIJ QUI? II NAM 2018

1. Tiep tuc to chtk thuc hien tot nhang not dung, nhiem vu trong Ke hoach CCHC; Ke hoach kiem soat TTHC va truyen th8ng ve kiem soat TTHC nam 2018 cila. So KH&CN;

2. Tang cuOng cong tac kiem tra, ra soat cac VBQPPL thuc linh vuc KH&CN de kip tiled de xudt xay dung m6i, sira d6i, b6 sung hoac bai be) VBQPPL trong linh vuc KH&CN; trinh Chu tich UBND tinh xem xet, ban hanh Quyet dinh cong b6 BO TTHC thuc tham quyen giai quyet cua Sa KHCN;

3. Thuc hien tot cong tac dap tao, boi clueing, nang cao trinh do chuyen mon, nghiep vu cho cong chirc, vien chirc dap img nhu cau cong viec dugc giao;

4. Day manh img dung cong nghe thong tin trong hoat dOng dm don vi, dac biet la tang cuOng sir dung thu dien to cong vu trong qua trinh trao doi, giai quyet cong viec; thuong xuyen theo doi, cap nhat th8ng tin ve cong tac CCHC len trang thong tin dien to cila SO va nang cap cap, cap nhat day du cac muc thong tin len trang thong tin dien to dm Sa theo dUng quy dinh;

5. Duy tri thuc hien tot viec giai quyet cac TTHC thuc tham quyen giai

6

KT. GIAM DOC O GIAM DOC

u Thi Wong Thay

quyet cua Su theo dung guy the 1 dm da dugc tinh va Sa KH&CN ban hanh va theo he thOng phan mem mot cfra dien tir lien thong hien dai (iGate); duy tri thuc hien viec tiep nhan \Ta tra ket qua TTHC qua dich vu buu chinh cong ich doi yeti cac TTHC thuOc lTnh vuc KH&CN da dugc UBND tinh phe duyet;

6. Tiep tuc hung dan va to chic kiem tra cac don vi trong cong tac duy tri op dung HTQLCL thee tieu chuan TCVN ISO 9001:2008 vae heat dOng cua cac co quan hanh chinh nha nuac tren dia ban tinh.

Tren day la Bao cao cong tac cai cach hanh chinh Q4 I nam 2018 dia. SO Khoa hoc va Cong nghe./.,e 5,

Noi Wain: - Sa Nai vu; - GD, cac PGD; - Ltru: VT, VP.

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Ghi chit

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Hoang Anh Quan 1984 Tay Chuyen vien 01.003

Phong Hanh chInh Tang hop, Chi cuc

Tieu chuan Do liking Chat lucrng

Thac sy LLCT TC 0 0 Tit thang 07/2017 dOn thang 01/2018 tai Cao

Bang

2 Dinh Viet An 1983 Kinh PhO giam dew V.05.02.07 Trung tam Thong tin va ThOng ke

KH&CN Dai hoc LLCT TC 0 0

Tii thang 07/2017 den thang 01/2018 tai Cao

Bang

3 Linh Quang Da 1979 Tay PhO truang !Axing 01.003 PhOng Quail 1y KH&CN co sa,

Ser KH&CN Thac sy LLCT' CCLL

TC

0

0

0

0

Bat du hoc tir thang 9/2017 tai Hoc vien Chinh

tri tri QuOc gia HO Chi Minh (he tap truing - tiled

plan hoc 9 tha')

Tir thang 9/2017 den thang 6/2018 tai Cao Bang

4 To Manh Cuing 1975 Tay Chuyen vien 01.003 Van phong, Sa

KH&CN Thac sy LLCT

5 Phan Thi Hu) en 1964 Tay fruang phong 01.003 Phong Quan ly

Chuyen nganh, SO KH&CN

Dai hoc LLCT TC 0 0

6 lioang Thi Hirong 1975 Tay PHI twang phOng 06.031 Phong KO hooch -

Tai chinh, SO KH&CN

Thac sy LLCT:' TC 0 0

7 Nemg Thi Thoa 1974 Tay Chuyen vien 01.003 Van pheng Sa,

KH&CN Dai hoc LLCT TC 0 0

lir Chang 10/2017 den thang 7/2018 tai Cao Bang

8 Doan Thi Luyen 1986 Tay Truemg phong V.05.02.07 Phong C6ng nghe sink

, SUM hoc, Trung

Dai hoc LLCT TC 0 0

9 Dam Anh Tuan 1979 Tay Truong phong 01.003

Phong Quart 157Do luting, Chi cuc Tien chart Do

lame Chat ltrone

Dai hoc LLCT TC 0 0

10 1-loang QuOc Huy 1981 Nimg Ph6 truong phong 01.003

Phong Quan IS, lieu chuan Chat

luting, Chi cuc Tieu chuan Do

lirerng Chat luting

Dai hoc LLCT TC 0 0

TU. thang 11/2017 den thang 8/2017 tai Cao Bang

11 Phimg The Anh 1984 Nang Tnrang phong 06.031

Phong Hanh chinh - 'fling hop, Trung

,

ng dung ti en ,en tam li

be KH&CN '

Dai hoc LLCT TC 0 0

12 Be Ltru Bang 1974 Tay Throng phong V.05.02.07

Phong Thong tin va Truyen th6ng, Trung tam Thong tin va Thong ke

K1-I&CN

Dai hoc LLCT TC 0 0

13 Nguyen Thi Huyen Trang

1984 Tay Truang pheng V.05.02.07

Phong Hanh chinh - TOng hop, Trung tam Thong tin va

Th6ng ke KH&CN

Dai hoc LLCT TC 0 0

14 Trieu Tubing Lan 1978 Tay Chanh Thanh tra 04.025 Thanh tra SO

KH&CN DM hoc LLCT CCLL 0 0

Bat dau hoc tir thang 12/2017 tai Cao Bang (he

khong tap trung - th6i gian se 2 lo,