UBND TiNH IGEN GIANG sa DU LICH

Só: OL4 /TB-SDL

coNG Ho), xA HQI CHI). NGITIA VIET NAM Dec lep - Ti; do - Hynh phtic

Kien Giang, ngay 5 tilting /4 nom 2019

THONG BAO Nei dung va thZri gian kiem tra nhiem vy cal each birth chinh,

kiem soft thii tyc !faith chinh, time hien co che met cfra trong giai quyet thii tyc hanh chinh, frng dyng phan mem

quanlY van ban va ha so cling viec nam 2019

Can ell Ke hoach se 22/KH-UBND ngay 13/02/2019 dm fly ban nhan d'an tinh Kien Giang ve viec kiem tra cai each hanh chinh (CCHC) nam 2019; Quyat dinh se 462/QD-UBND ngay 28/02/2019 dm Chit tich ty ban than dan tinh Kier). Giang kiem tra nhiem vi kiem soat thu tyc hanh chinh (TTHC), thyc hien co, che met dm., met cfra lien thong trong giai quyet TTHC va Cmg dung phan mem quan 19 van ban vá ho so ding viec n'am 2019;

Thuc hien Ke hoach se 09/KH-SDL ngay 12/02/2019 dm SiO DU lich ve viec ham tra Gong , tac CCHC nam 2019; Ke hoach se 16/KH-SDL ngay 03/6/2019 ve viec Iciem tra nhi'em vu lciem soat thU tyc hanh chinh, thgc hien ca che mOt cfra trong giai quyet thU tvc hanh chinh, ung dung phan mem quan 19 van ban va ha so ding viec nam 2019;

_ So Du lich thong bao nOi dung va tiled gian -kiern tra, ci the nhu sau: I. NOI DUNG ICIEM TRA:

Ye &mg tic CCHC: TheaKe hoach se 09/KH-SDL ngay 12 thang 02 nam 2019 dm Ser Du licit ve viec hem tra cong tac CCHC Yarn 2019.

Ye nhiem vy hem sofit TTHC: Theo Ke hoach so' 16/KH-SDL ngay 03/6/2019 ve viec kiem tra nhiem vu kiem soat thY tyc hanh chinh, thyc hien co ché mOt cfra trong giai quyet thU tyc hanh chinh, 1mg dung phan mem quan 19 van ban va ha so ding viec cUa So Du lich nam 2019.

* Lieu Trong, bap cao ,thyt hien, can danh gia in diem, tan tai, kh6 khan, vueng mac va de xuat, hen nghi (neu c6).

II. THANH PHAN TO KIEM TRA: (theo Quyit clinh sall‘ /QD-SDL ngayo(thcing4. niim 2019 cua So Du lich tinh Kien Giang).

Ong Niguyen Chi Thanh, Pho Giam dee S6., Te truong; Ong Nguyen Hang Lac, Chanh Van phOng, Thanh vien; Ong Tang Chi. Uyen, Tnrang pheng Quan 19 Du lich, Thanh vien; BA Nguyen Kim Huang, Chuyen viten Van pheng, Thu k9.

THO1 GIAN, DOI TUONG MEM TFtA: Thai gian: Tit ngay 6/5/2019 den ngay 08/5/2019. Dia diem: Ta kiem tra kiem tra thuc t tai don vi.

1

Nguyen Chi Thanh

2

3: IMi ttry•ng kiem tra: Van phong SO, Thanh tra SO, phong Quan lY Du lich (moi don vi th&i,gian kiem tra la 01 ngay, buoi sang bat dau tir 8 giir 00 phut, buoi chieu bat dau tir 14 gi& 00 phitt).

Lich lam viec cy th/ aim sau: - Ngay 06/5/2019: Ta kiem tra lam viec \red Van phong SO. Buai sang

kiem tra thvc te tai BO phan Tiep nhan va,Tra ket‘qua, be phari van thu, cOng nghe th8ng tin (ve viec tiep nhan va tra ket qua ho sa, c8ng khai TTHC, viec img clung phan mem quan 13? van ban va h8 so c8ng viec, (mg clung cOng nghe thong yin...). Buoi chieu hem tra ve viec thvc hien dao tao, ben duang, daub gia, xep loai can be, cling chirc, cai each tâi chinh cong, thvc hien che do thong tin bao cao ye cong tac CCHC, kiem sok TTHC...; sau do, h9p ket lu'an va danh gia ket qua hem tra.

- Ngay 07/5/2019: Ta kiem tra lam viec vai Thanh tra SO. Buai sang kiem tra ve cOng tac tham mini ban hanh van ban quy pham phap 141 (VBQPPL), ra soat va h th8ng hoa VBQPPL... Buoi chieu kiem tra viec sir dung htip thu Gong vv; tiep nhan va xir 132 phan anh, kien nghi dm tO chirc, cá than di voi TTHC (neu c6)...; hyp ket luan va danh gia ket qua kiem tra.

- Ngay 08/5/2019: Ta kiem tra lam viec yeti Phong Quan 13'T Du lich. Buai sang kiem tra ve tien de ra soat, don gian hem TTHC thuOc chirc Wang nhiem vp dugc giao; viec luu thanh phan ho so trong giai, quyet TTHC; sir dung Nip thu ding vv...; h9p ket Mn va danh gia ket qua hem tra. Buoi chieu cac di tugng kiem tra, nghe To kiem tra bao cao ket qua kiem tra.

IV. THOT GIAN GUI Bit.0 CAO: DOI yeri cac dun yi &rut kiem tra: Giri bao cao va Van pheng So (ho

phan CCHC) trtreic ngay 27/4/2019. DEsi voi dun vi khong thu(ic tMj ttrqng 'dem tra (Phong K'e hoach,

Nghien ciru va Phat trien): Tv to chirc kiem tra viec thvc hien nhiem vv CCHC, sir dips hop thu c8ng theo nOi dung dm cac Ke hoach neu tren va gun bao cao k8t qua tv hem tra den Van phong SO (b0 phan CCHC) trtrerc ngay 15/5/2019 de tang h9p bao cao Uy ban nhan dan tinh Kien Giang.

„De nghi Lanh dap cac phi:mg thuOc SO quan tam chi dao va phai hgp voi TO kiem tra trien khai thvc, hien de ding tac lciem tra CCHC, lciem sok TTHC dm SO Du lich dam bao chat lugng vá dat ke hoach de ra./.--atta

Noi nhisn: KT.G1AM DOC - VP UBND tinh; PHO GIAM HOC - So• Ned vu; - Ban Giiun d& So;

Cac phong thuOc Sa; Ltru: VT, CCHC.

ONG HOA XA nit NOMA VIET NAM Bac lap - Tv do - Hanh phtic

Kten Giang, ngety5'theingl-Inam 2019

QUYET DINH via'c thinh lap TO kiem tra Sing tic cal each hanh chinh,

kiem soat thit tgc hanh chinh nam 2019 dm Sir Du lich

GIAIVI DOC SO DU LICH Ti NH KIEN GIANG

Can dr Ka hoach s6 22/KH-UBND ngay 13/02/2019 cua ty ban nhan dan tinh Kien,Giang va viec kiam tra cai each hanh chinh (CCHC) Mm 2019; Quyet dinh so 462/QD-UBND ngay 28/02/2019 cila Chü tich ty ban nhan dan tinh Kien Giang kiam tra nhiem vçi kiam sok thit We hanh chinh (TTHC), thgc hien ca che mOt cfra, mOt cira.‘ lien thong trong giai quyet TTHC va *rig dung phan mem quan19 van ban va ho so ding viec nam 2019;

Can dr K hoach s6 09/KH-SDL ngay 12/02/2019 dia. Se. Du lich ye viec ham tra cong tic CCHC nam 2019; Ke hoach sa 16/KH-SDL ngay 03/6/2019 va viec hem tra nhiem vu Iciem soat thu tuc hanh chinh, thuc hien cc cha melt cüa trong giai quyet thu tic hanh chinh, ung dung phan mm quan15/ van ban va ha, so ding viec cüa SO Du lich narn 2019;

Xet 6 nghi cüa Chanh Van phong SO Du lich,

QUYET DINH: Dieu 1. Thanh 14p T6 kiem tra ding tac cai each hanh chinh, kiam soat

thu tuc hanh chinh coa SOF Du lich nam 2019, Om cac Ong (ha) c6 ten sau: Ong Nguygn Chi Thanh, Ph6 Giam dc SO, T6 twang; Ong Nguyen Wing Lac, Chanh Van phong, Thanh vien; Ong Tang Chi Uyen, Truang phong Quan IY Du lich, Thanh vien; Ba Nguyen Kim Hucmg, Chuyen vien Van phong, Thu k32.

Dieu 2. T6 Iciam tra co' tech nhiem kiem tra cac nOi dung va ,nhiem vi cai each hanh,chinh, kiem sok thfi tic hanh chinh, thuc hien ca che mOt cira tong giai quyet din tic hanh chinh, ung dung phan mem quan 13'T van ban va h8 sa c8ng viec theo Ice hoach kiem tra narn 2019 dã dugc phe duyet. Thanh vien TO hem tra lam viec theo che do hem nhiem va tu giai the sau Ichi boon thanh nhiem vy.

Dieu 3. Cac Ong, ha c6 ten & Diau 1; Truang, ph6 cac phong thuOc Str Du lich chiu trach nhiem thi hanh Quyet dinh nay.

Quyet dinh ce, hieu hrc Ice tü ngay kY./. —kat KT. GIAM DO/5

No'! nhfin: PHO GI DO - Nhy Dieu 3; - Lint VT.

UBND TINH KIEN GIANG so DU LICH

só: 3 6 /QD-SDL

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