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UY BAN NHAN DAN CONG HOA XA H O I CHU NGHIA VIET NAM TINH SON LA Boc lap - T y do - Hanh phuc
S6-JD5'yi /QD-UBND San La, ngay (J§ thdng 5 nam 2018
QUYET DINH Ban hanh Quy djnh ve tieu chi va quy triuh xac diuh Chi so cai each hanh
chinh hang nam cua cac sd, ban, nganh, uy ban nhan dan cac huyen, thanh pho
CHU T I C H UY BAN NHAN DAN TINH
Can cu Luat To chuc Chi'nh quyen dia phucmg nam 2015; Can cu Nghi quy8t s6 30c/NQ-CP ngay 08 thang 11 nam 2011 cua Chinh phu
Ban hanh Chuong trinh tong the cai each hanh chinh nha nuoc giai doan 2011-2020; Can cu Quyet dinh so 2948/QD-BNV ngay 28 thang 12 nam 2017 cua Bo
Noi vu ve viec phe duyet De an "Xac dinh Chi so cai each hanh chinh cua cac bo, C O quan ngang bo, Uy ban nhan dan cac tinh, thanh pho true thuoc Trung uong";
Xet de nghi cua Giam d6c Sd Noi vu tai Td trinh so 307/TTr-SNV ngay 26 thang 4 nam 2018,
QUYET DINH: ^ > r
Dieu 1. Ban hanh Quy dinh ve tieu chi va quy trinh xac dinh Chi so cai each hanh chinh hang nam cua cac sd, ban, nganh, Uy ban nhan dan cac huyen, thanh pho tren dia ban tinh Son La (Co quy dinh kem theo).
Dieu 2. Quyet dinh nay cd hieu luc thi hanh ke tu ngay ky va thay the Quyet dinh s6 1649/QD-UBND ngay 21 thang 6 nam 2017 ciia Chii tich Uy ban nhan dan tinh Quy dinh ve tieu chi va quy trinh danh gia Chi so cai each hanh chinh hang nam ciia cac sd, ban, nganh, Uy ban nhan dan cac huyen, thanh pho.
Giao Giam doc Sd Noi vu theo doi, kiem tra viec thuc hien va dinh ky phoi t r
hop vdi cac sd, nganh cd lien quan to chiic danh gia ket qua thuc hien cai each hanh chinh ciia cac nganh, cac cap theo Chi so nay, trinh Chu tich Uy ban nhan dan tinh xem xet, phe duyet.
Dieu 3. Chanh Van phong UBND tinh, Giam doc Sd Noi vu, thii trudng cac sd, ban, nganh, Chii tich UBND cac huyen, thanh pho chiu trach nhiem f ' hanh Quyet dinh nay./.^^
Nffinhan: - Bo Noi vu; - ThuoTig true Tinh uy; - Thuo-ng true HDND tinh; - Chu tjeh, eac Pho Chu tieh UBND tinh; - Nhu D i k 3; - Lanh dao VP va C V C K ; - Trung tarn eong bao tinh; - Luu: V T , NC.Hiep(60b).
UY BAN NHAN DAN TiNH SON LA
CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tir do - Hanh phuc
QUY DINH Ve tieu chi va quy trinh xac dinh Chi so cai each hanh chinh hang nam
cua cac sd, ban, nganh, Uy ban nhan dan cac huyen, thanh pho (Ban hanh kem theo Quyit dinh sd:d05d/QD-UBND ngay (J9 /5/2018 cua Chu tich UBND tinh San La)
Chiro-ng I N H U N G Q U Y D I N H C H U N G
Dieu 1. Pham vi va doi tngng ap dung > r
1. Quy dinh nay quy dinh ve tieu chi va quy trinh xac dinh Chi so cai each hanh chinh (sau day viet tat la Chi so CCHC) hang nam cua cac sd, ban, nganh, Uy ban nhan dan cac huyen, thanh pho tren dia ban tinh.
2. Quy dinh nay ap dung doi vdi cac sd, ban, nganh; Ban quan ly cac khu cong nghiep tinh; Uy ban nhan dan cac huyen, thanh pho thuoc Uy ban nhan dan tinh (sau day goi chung la cdc ca quan, dan vi).
Dieu 2. Nguyen tac xac djnh
1. Xac dinh Chi so CCHC de theo doi, danh gia mot each thuc chat, khach quan va cong bang ket qua thuc hien CCHC hang nam cua cac ca quan, don vi trong qua trinh triln khai thuc hien Chuong trinh tong the CCHC nha nude giai doan 2011-2020.
2. Vice cac dinh Chi s6 CCHC cua cac co quan, don vi dugc to chuc dinh ky hang nam, dam bao tinh kha thi, phu hgp vdi dac diem, dieu kien thuc te cua cac C O quan, don vi.
3. Dam bao tinh trung thuc, cong khai, Ichach quan, cong bang, phan anh kip thdi, dung tinh hinh thuc te ket qua thuc hien cong tac CCHC cua cac co quan, don vi. Qua trinh doi chieu, so sanh, danh gia do ludng Chi so CCHC phai dugc thuc hien nghiem tuc, khoa hgc, toan dien, day du vice to chuc thuc hien nhiem vu CCHC cua co quan, don vi thdng qua Bg chi sd va tai lieu kiem chung.
4. Cac phuong phap tinh toan dam bao tinh khoa hgc, sd lieu thdng ke rd rang, ngudn thdng tin cd do tin cay va chinh xac cao. Khdng danh gia nhung ngi dung, tai lieu khdng lien quan den vice thuc hien nhiem vu CCHC.
5. Tang cuong su tham gia danh gia cua ca nhan, td chiic ddi voi qua trinh trien khai CCHC ciia cac co quan, don vi.
6. Bao cao ket qua xac dinh, cdng bd, cdng khai Chi sd CCHC sau danh gia.
2
Chuong 11 NOI DUNG DANH GIA CHI SO C C H C
Dieu 3. Noi dung va tieu chi xac dinh Chi so C C H C
1. Viec xac dinh Chi so CCHC dugc thuc hien theo cac tieu chi danh gia va didm s6 cho tung tieu chi tai Bg tieu chi danh gia Chi s6 CCHC cua cac so, nganh (Bang 1); Bo tieu chi danh gia Chi so CCHC cua cac huyen, thanh pho (Bang 2); kem theo Quy dinh nay.
2. Thang diem danh gia
Thang diem danh gia la 100 diem, trong do:
- Diem tu danh gia, tham dinh: 80/100 diem.
- Didm danh gia qua dieu tra xa hoi hgc: 20/100 diem.
3. Chi so C C H C
a) Bg tieu chi xac dinh Chi s6 CCHC cua cac sd, nganh:
Bg tieu chi xac dinh Chi s6 CCHC cua cac sd, nganh dugc cau true thanh 8 ITnh V U G , 36 tieu chi va 61 tieu chi thanh phan, cu the la:
- Cong tac chi dao, dieu hanh CCHC: 07 tieu chi va 08 tieu chi thanh phan;
- Xay dung va td chuc thuc hien van ban quy pham phap luat: 04 tieu chi va 06 tieu chi thanh phan;
- Cai each thii tuc hanh chinh: 04 tieu chi va 11 tieu chi thanh phan;
- Cai each td chuc bg may hanh chinh: 04 tieu chi va 09 tieu chi thanh phan;
- Xay dimg va nang cao chat lugng ddi ngu can bg, cdng chuc, vien chuc: 07 tieu chi va 07 tieu chi thanh phan;
- Cai each tai chinh cdng: 03 tieu chi va 02 tieu chi thanh phan;
- Hien dai hoa hanh chinh: 05 tieu chi va 18 tieu chi thanh phan;
- Tac dong cua CCHC den ngudi dan, td chuc va miic do hoan thanh nhiem vu cua C O quan, don vi : 02 tieu chi.
b) Bg tieu chi xac dinh Chi sd CCHC cap huyen:
Bg tieu chi xac dinh Chi sd CCHC cap huyen, thanh pho dugc cau tnic thanh 8 ITnh vuc, 37 tieu chi va 66 tieu chi thanh phin, cu thS la:
+ Cong tac chi dao, dieu hanh cai each hanh chinh: 07 tieu chi va 08 tieu chi thanh phan;
+ Xay dung va td chiic thuc hien van ban quy pham phap luat: 04 tieu chi va 06 tieu chi thanh phan;
+ Cai each thii tuc hanh chinh: 04 tieu chi va 09 tieu chi thanh phan;
+ Cai each td chiic bo may hanh chinh: 04 tieu chi va 09 tieu chi thanh phan;
3
+ Xay dung va nang cao chat lugng doi ngu can bo, cong chuc, vien chuc: 08 tieu chi va 11 tieu chi thanh phan;
+ Cai each tai chinh cong: 03 tieu chi va 02 tieu chi thanli phan;
+ Hien dai hoa hanh chinh: 05 tieu chi va 19 tieu chi thanh phan;
+ Thuc hien co che mot cua, co che mot ciia lien thong: 02 tieu chi va 02 tieu chi thanh phan.
Dieu 4. Phuong phap danh gia
1. Tu danh gia ciia cac ca quan, don vi
- Cac ca quan, dan vi tu theo ddi, danh gia va cho diem ket qua thuc hien nhiem vu CCHC ciia co quan, don vi theo cac tieu chi, tieu chi thanh phan dugc quy dinh trong Chi so CCHC va huong dan ciia Sd Ngi vu. Diem cac co quan, don vi tu danh gia dugc thk hien d cot "Tu- danh gia" ciia Bang 1, Bang 2.
- Diem tu danh gia ciia cac co quan, don vi dugc Chu tich UBND tinh giao cho Sd Ngi vu chii tri, phoi hgp vdi cac co quan co lien quan tham dinh. Ket qua diem do Chii tich UBND tinh quyet dinh dugc the hien d cot "Co- quan tham dinh" ciia Bang 1, Bang 2.
2. Danh gia thdng qua dieu tra xa hoi hgc
- Cac tieu chi, tieu chi thanh phan danh gia qua dieu tra xa hoi hgc the hien d cot "Ghi chu" ciia Bang 1, Bang 2. Vice dieu tra xa hoi hgc dugc tien hanh de lay y kien danh gia ciia cac nhdm ddi tugng khac nhau.
- Bg cau hoi dieu tra xa hgi hgc dugc xay dung vdi so lugng, ngi dung cau hoi tuong ling vdi cac tieu chi ciia Chi so CCHC ciia cac co quan, don vi.
7 > 7 >
- Diem danh gia thong qua dieu tra xa hgi hgc dugc the hien d cot "Dien tra XHH" ciia Bang 1, Bang 2.
3. Tinh toan xac dinh Chi sd CCHC ciia cac co quan, don vi 7 7 7
- Tong hgp diem danh gia qua "Dieu tra XHH" va diem do "Co quan tham dinh" duoc the hien tai cot "Diem dat dnoc".
• > • • • • •
r \ 7 7
- Chi sd CCHC dugc xac dinh bang ty le % giua tong diem dat dugc va 7 7 / 7 r 7
tong diem toi da (100 diem). Chi sd CCHC ciia cac co quan, don vi dugc the hien d dong cuoi cung ciia Bang 1, Bang 2.
r y. y
- Chi sd thanh phan theo ITnh vuc, theo tieu chi dugc xac dinh bang ty le % giua diem dat dugc va diem toi da ciia tung ITnh vuc, tieu chi.
Chuong HI QUY TRINH DANH GIA CHI SO CCHC
Dien 5. Quy trinh tu danh gia cua cae co quan, don vi
1. Hang nam cac co quan, don vi can cii Bg tieu chi xac dinh Chi sd CCHC r r r r
tai Quyet dinh nay va doi chieu vdi ket qua thuc hien nhiem vu CCHC tai co
4
quan, dcm vi de tu danh gia, cham diem tren tung tieu chi, tieu chi thanh phan Chi so CCHC cua cac co quan, don vi.
2. Cac C O quan, don vi thanh lap Hoi dong danh gia de xem xet, danh gia ket qua tu cham diem vice thuc hien nhimg tieu chi thanh phan cua Chi so CCHC theo quy dinh.
a) Thanh phdn Hoi d6ng danh gia tai co quan, don vi
- Thii trudng, ngudi diing dau co quan, don vi, Chii tich Hoi dong.
- Lanh dao Van phong sd (doi vdi cac sd, ban, nganh); lanh dao phong Noi r r
V U (doi vdi liy ban nhan dan cac huyen, thanh pho), Pho Chii tich thudng true Hoi dong.
- Lanh dao cac phong, ban chuyen mon co lien quan la thanh vien Hoi dong. f y
- Mdi lanh dao mot sd cac co quan, don vi tham gia Hoi dong + Doi vdi Uy ban nhan dan cac huyen, thanh pho mdi lanh dao Ban To
chiic. Van phong huyen, thanh liy; lanh dao Uy ban Mat tran To qudc Viet Nam, Lien doan lao dong huyen, thanh pho tham gia Hoi dong.
+ Ddi vdi cac sd, ban, nganh mdi lanh dao dai dien Dang liy co sd, Chi liy C O sd (noi khdng c6 dang bo); dai dien Ban chap hanh Cdng doan co quan tham gia Hoi dong.
- Ngudi true t i ip tham muu cdng tac CCHC cua ca quan, dan vi, thu ky Hoi dong.
b) Nhiem vu ciia Hoi dong
Ra soat, doi chieu thong qua ket qua cham diem theo cac tieu chi danh gia r n r
Chi sd CCHC theo quy dinh, xac dinh ro nhuug diem sd dat dugc ciia tung tieu chi (cd d4y dii tai lieu kiem chiing phii hgp). Xay dung bao cao neu ro nhung tieu chi tinh diem (neu cd) doi vdi nhung nhiem vu CCHC ciia ca quan, dan vi, nhung tieu chi thilu tai lieu ki lm chiing, hoac tai lieu kiem chuTig khdng phu hgp; nhimg khd khan, vudng mac, kien nghi (neu cd).
Dieu 6. Quy trinh tham dinh danh gia
1. Thanh lap Hoi dong xac dinh Chi so CCHC cap tinh
Hang nam Chii tich Uy ban nhan dan tinh thanh lap Hgi dong xac dinh Chi so CCHC cap tinh.
a) Thanh phan Hgi dong
- Chii tich Uy ban nhan dan tinh: Chii tich Hgi dong. r y
- Ciam doc Sd Ngi vu, Pho Chii tich thudng true Hgi dong. - Thanh vien Hgi dong gdm lanh dao cac Sd: Ngi vii, Tu phap, Tai chinh,
Thdng tin va Truyen thdng, Khoa hgc va Cdng nghe, Thanh tra tinh, Van phong Uy ban nhan dan tinh.
- Trudng phong Cai each hanh chinh, Sd Ngi vu, Thu ky Hgi dong.
5
b) Nhiem vu cua Hoi dong: Thdm dinh, xay dung bao cao xac dinli Chi so CCHC hang nam cua cac ca quan, dan vi bao cao Chu tich Uy ban nhan dan tinh va tham muu to chuc cong bo Chi so CCHC hang nam.
2. Thanh lap To giup viec Hoi dong xac dinh Chi so C C H C cap tinh
Hang nam Chu tich Uy ban nhan dan tinh thanh lap To giup vice Hoi dong xac dinh Chi so CCHC cap tinh.
a) Thanh phan To giup vice: lanh dao, chuyen vien cac phong chuyen mon thuoc cac sd, ban, nganh cd lien quan den noi dung, chuong trinh CCHC.
7 7 r ^ f ^ ^ _ 7
b) Nhiem vu cua To giup vice: Tham dinh, ddi chieu vdi cac tai lieu kiem chung ket qua tu danh gia xac dinh Chi so CCHC hang nam cua cac co quan, don vi theo quy dinh, bao cao ket qua tham dinh vdi Hoi dong xac dinh Chi so CCHC cap tinh.
3, Cac bu'dc tien hanh tham djnh, danh gia, xac dinh va cong bo ket qua Chi so C C H C
a) Cac C O quan, don vi nhap du lieu ket qua danh gia, cham diem vao Phan s r t f
mem quan ly cham diem Chi so CCHC theo hudng dan cua Sd Noi vu. b) Thanh lap Hoi dong xac dinh Chi sd CCHC cap tinh, thanh lap To giup
vice cho Hdi dong; phan cdng thanh vien Hoi dong, td giup vice de thuc hien xem xet, tham dinh, danh gia.
c) Thuc hien tham dinh, doi chieu, xac dinh ket qua danh gia chi so cai each hanh chinh cua tung co quan, don vi va diem dieu tra xa hgi hgc.
r r r t r
d) Thdng nhat ket qua tham dinh danh gia Chi sd CCHC vdi tung co quan, don vi.
d) Tong hgp, xay dung bao cao ket qua tham dinh danh gia thdng qua Hgi dong.
c) Trinh Chii tich Uy ban nhan dan tinh phe duyet ket qua Chi so CCHC ciia cac ca quan, dan vi; tham muu cho Chii tich Uy ban nhan dan tinh cong bd Chi sd CCHC hang nam.
ChuongIV TO CHlTC THirC HIEN
Dieu 7. Trach nhiem cua Sd Noi vu • • •
1. La ca quan thudng true cho Hgi dong xac dinh Chi sd CCHC cap tinh, chiu trach nhiem trudc Hgi dong va Chii tich Uy ban nhan dan tinh ve ngi dung xac dinh Chi so CCHC theo quy dinh tai Quyet dinh nay.
2. Chii tri xay dung Phan mem danh gia cham diem xac dinh Chi so CCHC mot each khach quan, chinh xac. Tham muu cho Chii tich Uy ban nhan dan tinh ban hanh De an khao sat do ludng su hai long ciia ngudi dan, td chuc doi vdi su phuc vu ciia co quan hanh chinh nha nude tren dia ban tinh; chii tri cong tac dieu tra xa hoi hgc phuc vu cho vice xac dinh Chi so CCHC ciia cac co quan, don vi.
r y
3. Tap huan, boi dudng cho doi ngu cdng chuc thuc hien nhiem vu CCHC ciia cac co quan, don vi ve cong tac theo doi, danh gia, xac dinh Chi so CCPIC.
r 7 \ \ r
CM tri, phoi hop voi cac co quan co lien quan to chuc tuyen truyen ve Chi so CCHC trong ke hoach tuyen truyen CCHC hang nam.
4. Tham muu trinh Chii tich Uy ban nhan dan tinh thanh lap Hoi dong va 7 ^ r r
To giiip vice Hoi dong xac dinh Chi so CCHC cap tinh. 5. Chii tri, hudng dan cac co quan, don vi tu danh gia Chi so CCHC theo
quy dinh tai Quyet dinh nay. Tong hgp, xii ly sd lieu de xac dinh Chi sd CCHC va xay dung bao cao ket qua Chi so CCHC.
6. Chii tri, phoi hgp vdi cac ca quan co lien quan tham muu cho Chii tich UBND tinh td chiic cong bo Chi sd CCHC hang nam.
7. Chii tri, phoi hgp vdi Sd Tai chinh, hang nam xay dung du toan chi tiet kinh phi triln Ichai xac dinh Chi so CCHC hang nam trinh Uy ban nhan dan tinh
7 7
de trien Ichai thuc hien.
Dieu 8. Trach nhiem cua Sd Tai chinh
Hang nam tren ca sd du toan ciia Sd Ngi vu, Sd Tai chinh bao cao ca quan 7 > A 7
cd tham quyen phe duyet nguon kinh phi tu ngan sach nha nude de thuc hien danh gia xac dinh Chi so CCHC. Hudng dan Sd Ngi vu xay dung du toan chi tiet d i thuc hien dam bao theo diing quy dinh hien hanh ciia nha nude.
Dien 9. Trach nhiem cua cac ca quan, dun vi la thanh vien Hoi dong xac dinh Chi so C C H C cap tinh
1. Chgn cii lanh dao ca quan, lanh dao cac phong chuyen mon c6 lien quan tham gia Hgi dong va To giiip vice Hgi dong xac dinh Chi so CCHC cap tinh theo de nghi ciia Sd Ngi vu.
2. Tdng hgp, danh gia tinh hinh, ket qua trien khai CCHC ddi vdi ITnh vuc dugc giao phu trach, de hang nam phoi hgp vdi Sd Ngi vu va cac ca quan lien quan trong vice tham dinh, danh gia ket qua trien khai CCHC cua cac co quan, don vi.
3. Chiu trach nhiem trudc Chii tich Uy ban nhan dan tinh ve ket qua, theo r r ^
doi danh gia Chi so CCHC ddi vdi nhung tieu chi, tieu chi thanh phan ITnh vuc quan ly nha nude thuoc trach nhiem ciia nganh.
>
Dien 10. Trach nhiem cua cac ca quan, don vi 1. Ngudi diing dau cac co quan, don vi chi dao vice thuc hien cac ngi dung
CCHC mot each nghiem tiic, cd hieu qua theo ke hoach CCHC hang nam.
2. Chi dao vice thuc hien cdng tac theo doi, danh gia CCHC mot each thudng xuyen, lien tuc, bao dam, trung thuc khach quan trong vice tdng hgp, thong ke, danh gia, bao cao cac ket qua CCHC.
3. Td chiic tuyen truyen, pho bien ve muc tieu, ngi dung, ket qua Chi sd CCHC hang nam dudi nhieu hinh thiic khac nhau nham nang cao tinh than trach nhiem ciia cdng chiic, vien chuc.
4. Phoi hgp vdi Sd Ngi vu trong vice to chiic dieu tra xa hgi hgc de phuc vu xac dinh Chi sd CCHC ciia co quan, don vi.
7
Qua trinh thuc hien niu co vuong mdc, cac ca quan, dan vi phan anh ve Chu tich IJy ban nhan dan tinh (qua Sd Noi vu) dh tong hgp xem xet, quyet dinh./.^-
Cam Ngoc Minh
CH ^/
HAN DAN ON L A
CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc
Son La, ngay $Q thdng 5 nam 2018
B A N G l CHI SO CAI CACH HANH CHINH CAC sO, NGANH TINH
(Ban hanh kem theo Quyet dinh sodO^/j /QD-UBND ngay P9/5/2018 cua Chu tich Uy ban nhan dan tinh)
a l l JLinn vuc/lieu cni/iieu cni tnann phan Dilm t6i da
Diem danh gia thirc te
Chi so tjhi chu a l l JLinn vuc/lieu cni/iieu cni tnann phan Dilm
t6i da Tir
danh gia
Cff quan tham djnh
Dieu tra
XHH
Diem dat
diroc
Chi so tjhi chu
1 CONG T A C CHI DAO D I E U HANH C C H C 15.50 1.1 Ke hoach CCHC 2.50
1.1.1 Ban hanh ke hoach CCHC 0.50 zJcit yeu cau ttieo nuong aan. U.j TChnncr tfnt vpu cnu then hirrtno Hnyr 0
1.1.2 Miic do hoan thanh ke hoach CCHC 2.00 Hodn thanh tie 80% - 100% ke hoach thi diem ddnh gid
, R , 1 , . - T y % h o k n thanh X 2.00, duac tinh theo cong thuc [ ^ J L007'^
Hodn thanh duai 80% ki hoach: 0
1.2 Thuc hien che dp bdo cdo dinh ky (dii so luang, noi dung, thdi gian theo quy dinh) 3.50
Bdo cdo dinh ky quy, 6 thdng, nam ve CCHC: 1 Bdo cdo nam ve kiem tra, rd sodt VBQPPL: 0.25
Bdo cdo nam ve theo ddi thi hanh phdp luat: 0.25 Bdo cdo nam ve pho bien gido due phdp luat: 0.25
Bdo cdo dinh ky quy, 6 thdng, nam ve kiem sodt TTHC: 0.50
Bdo cdo nam ve dao tgo, boi dudng cdn bp, cdng chiic, vien chitc: 0.25
S T T LTnh vu-c/Tieu chi/Tieu chi thanh phSn Diem toi da
Diem danh gia thuc te
C h i so
•' . ^ - i - • ^ Ghi chu - • ' > S T T LTnh vu-c/Tieu chi/Tieu chi thanh phSn
Diem toi da
T u danh
gia
Cff quan tham dinh
Dieu tra
X H H
Diem dat
duffc
C h i so
•' . ^ - i - • ^ Ghi chu - • ' > S T T
Bdo cdo dinh ky hang quy, 6 thdng, nam ve ket qud img dungCNTT: 0.5
S T T
f*nrt /fiviV} MP miM ^ tlinyio' yinyn MP phi sn rArT' 0 i UHU L-LAU lAlflfl tyy K t ; t^lAJ/, U Ifltifl^, lltUlfl Kt - U / t i O L / X rx± ±. \J.U
1.3 Cnno tac kiem tra CCHC c u i x rvi-fZ-iii It It. \_x\,.xjiji^x
2.00
1.3.1 Thuc hien kigm tra trong noi bo co quan, don vi true thuoc, kiem tra theo nganh quan ly
1 A A l.UU
Hodn thanh 100% ke hoach: 1 Duai 100%: 0
1.3.2 Xu ly cac van de phat hien qua kiem tra 1.00 Tic 80% - 100% so van de phdt hien duac xic ly/kien nghi xic ly thi diem ddnh gid dugc tinh theo cdng thuc
I ' T ' ^ I k -' f. ^ti v ^ n l i e •CLt I v h o a c h i i & n n ^ ^ h i I v ) X i - O O , r- • . y I C y^ — ¥ .—. —LE .... .¥ U . p U-DpU C . .y . . . . . . . . . . J , —. —P— .— ,
Dudi 80% so van bdn dd xic ly/kien nghi xic ly: 0 1.4 Cong tac tuyen truyen CCHC 2.00
1.4.1 Muc do hoan thanh ke hoach tuyen truyen CCHC 1.00 Hodn thanh 100% kd hoach: 1.00 Hodn thanh dudi 100% ke hoach: 0
1.4.2 Thuc hien cac hinh thuc tuyen truyen CCHC 1.00 T'uMPvi tviiMPVi vini cJiJVior C^C^TyC^ fhctvxy n u n p n c Tihircmcr tipvi 1 Uytz-fl If Uyiz-rt llUL LAUiLy^ C_-CxJ2k_^ IflUrl^ U Utl L-LIG UiLLLU fix, ilttiTl
thdng tin dai chung: 0.5 ihnvTi <yin c n n htvih fhifc finton tvTi'Mcvi f ^ t r - l i ^ n n tTyiln thipc IrlUrlL gia cue rUrlrl irluC luyidrl iruycrl U ^ C x / i U . ao llrlrl inuC hien: 0. 5
1.5 Sang kien/gidi phdp mat trong cdi each hanh chinh dugc Ch u tich UBND tinh cdng nhan 1.50
Cd tic 2 sdng kien/gidi phdp mdi tra len: 1.5 Co 1 sdng kien/gidi phdp mdi: 1 Khdng cd sdng kien/gidi phdp mdi: 0
S T T LTnh vurc/Tieu chi/Tieu chi thanh phan Diem
\.\JM. XXA
Diem danh gia thirc te
C h i Ghi chu S T T LTnh vurc/Tieu chi/Tieu chi thanh phan Diem
\.\JM. XXA
1 ir danh gia
Co-quan tham dinh
Dieu tra
X H H
m An . jtnem
dat dirffc
C h i Ghi chu
1.6 Thuc hien cdc nhiem vu dugc UBND tinh, Chu tich UBND tinh giao
2.00
Hoan thanh dung tien do 100% so nhiem vu dugc giao trong nam: 2 TJ'.f-yNiyy / i i / n r i x i Z ^ 7/I/lOxT cA t x t Z r f A i / i x i /Ny FPV/^ mryr\ y/il/%y^y/yr~r i/ylm Bt/vt
iioan tnann i uu/o so nniem vu augc giao nnung co nniem vu hodn thank muon so vdi tien do: 1 Hoan thanh duai lOOYo so nhiem vu dugc giao: 0
1.7 Su nang dong, quyet tam cua lanh dao trong CCHC 2.00
1.7.1 Cong tac tncn khai, don doc thuc hien cac noi dung, nhiem vu CCHC ciia tinh tai don vi , nganh 1.00 DTXHH
1.7.2 Tinh kip thdi, chat lugng ciia cac van ban chi dao, dieu hanh L C r i c tai Qon VI, ngann 1.00 DTXHH
2 X A Y D u i N G V A l U C J t l U C I r H J C rl lJLiN JtlrL T T T O l V r i V AIV H A TV O P P T I X l V x l A V l V / V I 1 JD/VlA VJJ: ITJLi
10.00
2.1 Theo doi thi hanh phdp luat (TDTHPL) 2.00 2.1.1 Thuc hien cac boat dong ve TDTHPL 1.00
Thu thqp thong tin ve tinh hinh THPL: 0.50 Vidwt fvn timU WlviU Tl-fPT • f] SCl j\iem ira iinn ninn inrju. U.JU 2.1.2 Xu ly ket qua theo doi thi hanh phap luat 1.00 Ban hanh day au van ban xu ly/kien nghi xu ly ket qua T'T^T'TTnT X.7 x7 ^ 7
TDTHPL theo tham quyen: 1 Khong ban hanh day du van bdn xu ly/kien nghi xic ly kit qud TDTHPL theo tham quyen: 0
2.2 Xu ly VBQPPL sau rd sodt 1.50 Tic 70% - 100% so van bdn da dugc xic ly/kien nghi xic ly thi diem ddnh gid dugc tinh theo cong thuc |-(Ty Is % VB ds .w ly hose kien nghi .w ly) X 1,50-,
10D?1J ^
Dudi 70%j so van bdn da xic ly/kien nghi xic ly: 0
S T T LTnh vuc/Tieu chi/Tieu chi thanh phan toi da
Diem danh gia thuc te
Ph i SO
Ghi chii S T T LTnh vuc/Tieu chi/Tieu chi thanh phan toi da
T u danh
gia
Co-quan tham djnh
Dieu tra
XHH
Diem dat
duffc
Ph i SO
Ghi chii
2.3 Xu ly van bdn trdipltdp luat phdt hien qua kiem tra 1.50 Tic 70% - 100% so van bdn da xu ly/kien nghi xic ly thi diem dann gia dugc tinh theo cong thuc JTy l i % so VB da xur ly ho |c kien nghi xu- ly > X 1.50 ,
100% Dudi 70% so van bdn da xu ly\kien nghi xic ly: 0
2.4 Tac dong cua cai each aen chat lugng VBQPPL, VBADQPPL do tinh ban hanh
5.00
2AA Tmh dong bo, thong nhat cua VBQPPL, VBADQPPL thuoc nganh tham muu UBND tinh ban hanh 1.00 D T X H H
2.4.2 n P ' 1 1 1 ' ' 'X TX~\ / ^ T P l T V T X T T X A T O / O TV TV T J 1 1
Tmh hop ly cua cac VBQPPL, VBADQPPL thuoc pham vi quan ly cua nganh
1.00 D T X H H
2.4.3 Tinh kha thi cua cac VBQPPL, VBADQPPL thuoc pham vi quan ly cua nganh 1.50 D T X H H
2.4.4 Tinh kip thdi trong vice phat hien va xu ly cac bat cap, vudng mic trong td chuc thuc hien VBQPPL, VBADQPPL thuoc pham vi quan ly nha nude cua nganh
1.50 D T X H H
3 CAI CACH THU TUC HANH CHINH 17.00
3.1 Cap nhat, cdng bd, cdng khai TTHC 4.00
o i l
J.1.1 Cap nhat, trinh UBND tinh cdng bd TTHC thuoc thim quyen quan ly 2.00
Day dii, kip thdi: 2 ivriortg uciy uu, fiip inui. U
3.1.2 Cdng khai thii tuc hanh chinh 2.00 Cong khai TTHC day dii, diing quy dinh tai nai tiep nhan vd tra ket qud: 1
Cong khai TTHC tren Trang thdng tin dien tic ciia ca quan day du, dung quy dinh: 1
STT LTnh vyc/Tieu chi/Tieu chi thanh phan X y l C l l l
toi da
Diem danh gia thuc te Chi
X
so Ghi chu STT LTnh vyc/Tieu chi/Tieu chi thanh phan X y l C l l l
toi da Tir
danh gia
Cff quan tham djnh
F)i A l l
tra XHH
X / I C l l l
dat duffc
Chi X
so Ghi chu
3.2 Tliitc hien ca che mot ciia. ca che mot cua lien thons 9.00 3.2.1 Ty le TTHC dugc giai quydt theo co chd mot cua 2.00
100% TTHC thuoc thdm auvin- 2 Duai J 00% TTHC thuoc tham quyen: 0
3.2.2 Ty le TTHC giai quyet theo co che mot cua hen thong ngang (lien thong cung cap) 2.00
Zzen mong trong g/oz ^izyet TTHC cung cap tu 6 thu tuc tra len. ^ Lien thdng trong giai quyet TTHC cung cap tu 3 den 5 thii tuc. 1 Dir/fi ? ' 1" 1'T-[{~^ fPiiFP yiipyi lipyi tn/iyio" D
LyLlUL J X xllY^ tfClXL' fllipfl Lltt-fl IflL/flX. \J
3.2.3 Tv le TTHC siai auvet theo ca che mot cua lien thone doc A T A yf A A A A 4—. Jll-VJL * H T U A A ^ y A-' xy Vy x y A i X y X A A Vy X Vy 1.A ly*. A A XyAA XAAVy AAX-K XA Xy xy
(lien thong giua cac cap chinh quyen) 2.00
Tic 2 TTHC tra len: 2 Co 1 TTHC tra ten: 1 Khdng CO TTHC: 0
3.2.4 Ket qua giai quyet TTHC 2.00 Tic 95 % - 100% sd ho sa TTHC trong nam duac giai quyet
y y 7 7 X -A • y\ —2 r 7 * / _A ^ 7 T yA 7 / awng /zon t/zz ozezrz aan/z gia dugc tinh theo cong thuc -Ty le % ho so- duag hpi X Z.00-|
lUUVo CI^O/ cA 1/1A C/'V ' 1 ' I 't—TC~^ tyc/~iiiyt-T T / t ^ T i y f /ft/'/"V/y /-n/2ft ryy n iBt" Ai^i-i/y/-r lft/~i-t/y' D
uicoj yj/o SO no sa 11 nc^ irong nam augc giai quyei aung nan. u 3.2.5 inuc men Quyet ainn so J J / Z U I / / Q D - U o N D ngay
A-»/I 1 / O A 1-7 T T T D X T T O +7- ,V.
( J j / i i/zoi 1 cua UJBJNU tmn 1.00
Thuc hien 100%: 1 1 hue men Uuoi 1 VUyo. U
3.3 Thuc hien kiem sodt TTHC 2.50
3.3.1 Ban hanh ke hoach hoat dong va truyen thong ve kiem soat TTHC 0.50
13
S T T L m h vuc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thuc te
C h i so
LTIII cnu S T T L m h vuc/Tieu chi/Tieu chi thanh phan Diem toi da
T u danh
gia
Co-
thSm dinh
Dieu tra
XBOa
Diem dat
duuc
C h i so
LTIII cnu
Ban hanh dung quy dinh, hu&ng dan: 0.5 Khong dung quy dinh, hu&ng dan: 0
3.3.2 Miic do hoan thanh ke hoach ra soat T T H C 2.00 100% ki hoach : 2 Tu 80% - duai 100% ki hoach, thi diim ddnh gid dugc tinh theo cong thuc [ ^ ^ J
uuai ou/o. u
3.4 Cong tac tiep nhan, xir ly phan anh, kien nghi (PAKN) cua y . ™ . A L I ^ ^ . A AH y > / . a ^ > y x jfdi ! • y&w T'T^ZJ'/^ ^ 7« • > yx y> ^ / - • yv M A y v a a x f y i M y5 »
ca nhan, to cliuc aoi vgi J ItiL, tliuoc tliam quyen giai quyei
l.JU
3.4.1 To chuc thuc hien vice tiep nhan PAKN ciia ca nhan, to chuc doi vdi T1HC thuoc tham quyen giai quyet diing quy dinh 0.50
Thuc hien dung quy dinh: 0.5 Khdng thuc hien dung quy dinh: 0
3.4.2 T 1 1
X i i ly PAKN ciia ca nhan, td chiic ddi vdi T T H C thudc tham quyen giai quyet cua tinh
1 A A l.UU
100%) so PAKN dugc xu ly hodc kien nghi xu ly: 1 Tic 90% - dudi 100% sd PAKN dugc xu ly hodc kiin nghi xie ly: 0.5 Duai 90% sd PAKN dugc xu ly hodc kien nghi xu ly: 0
4 C A I C A C H TO C H U C BO M A Y H A N H C H I N H 11.50
4.1 Thuc hien quy dinh cua UBND tinh vd hu&ng dan cua cdc bp, ngdnh ve td chuc bp may
7 on z.uu
Sap xep td chuc bd may va kien toan chii'c nang, nhiem vu ciia cac co quan, don vi thudc va true thudc
1 nn i .uu
Dung quy dinh, phii hgp thuc tien: 1 Khong diing quy dinh: 0
14
STT LInh vyc/Tieu chi/Tieu chi thanh phan Diem toi du
Diem danh gia thuc te
Chi SO Ghi chii STT LInh vyc/Tieu chi/Tieu chi thanh phan Diem
toi du Tu
danh Co-
quan tham dinh
Dieu tra
XBDH
Diem dat
dlTUC
Chi SO Ghi chii
4.1.2 Thirc hien quy dinh ve ca can so lugng lanh dao tai cac co quan hanh chinh 1.00
Thuc hien dung quy dinh ve ca cau so lugng lanh dao cap phong thuoc sa vd tuong duang: 0.5 Thuc hien dung quy dinh ve ca cau so lugng lanh dan vi true thuoc: 0.5
4.2 Thuc hien quy dinh ve su dung bien che dugc cap cd tham jr V X V y2 VA rr T fw yy
quyen giao 4.00
4.2.1 Thuc hien quy dinh ve su dung bien che hanh chinh 2.00 Sic dung khdng vuat qud sd lugng bien che hanh chinh dugc giao: 2 Sir dunv vircft nun hranv hien che hnnh chinh duac Qinn' 0
4.2.2 Thuc hien quy dinh ve so luong ngudi lam vice trong cac don vi su nghiep cdng lap cua tinh
z : *=Z Z-L. S Z-l
2.00
Sic dung khdng vuat qud so lugng nguai lam viec dugc giao: 2 5>u dung vuat qua so lugng nguai lam viec dugc giao: 0
4.3 llluc hien plian cap quan ly J.JU
4.3.1 Thuc hien car nnv dinh vc nhan can nnan Iv do IJRND tinh X XJLVylVy X i i V y i l x y C l x / VJ U . y VyLlXXXX V xy L / X X U X X Vy C-l L / VJ U.C11X X V N-I Vy V—/ X _ / X 1 X - x LXXXXX
ban hanh 1.00
I rllCC rllUfl UCiy (AU L(AL ([Uy CAlriTL. 1 ivnOng irlUC rilCn ClUy uu cue CjUy Ulfln. u
4.3.2 nrViirr Viipn Vi^m tra ffanli cria rtinVi lev ftni vm pau nViipm vii X i X L X V y X l l t - ' l l X V X ^ X X l L X d . ^ U C l l i l i t Z l C i - i V y etc i \ \ J X V y C l ^ i J J L J l J L C ' l l l V LX
nnan Iv nha nn'rer da nhan ran rhn ran hnvpn ran va v j L X c x i i ly i i x i C L x i L i U v y v i c i | - ; i i c i i x \.y<xyj C / X i c c -d i j Lx\xy\yxx^ C / C I L / / v c i
1.00
Co thuc hien' I X-y Xy i- I *• f t xy t 1.1. xy it.. A
Khdng thuc hien: 0 4.3.3 Xu ly cac van de ve phan cap phat hien qua kiem tra 1.50
700% 50 van de phdt hien dugc xie ly hodc kien nghi xic ly: 1.50 Dudi 100% so van de phdt hien dugc xic ly hodc kien nghi xic ly: 0
S T T T TnVi VIFA/ 1 I A l l A VI i / ' f i AII AHI VVi snVi nViiin Diem toi da
Diem danh gia thuc te
Chi so Ghi chii S T T T TnVi VIFA/ 1 I A l l A VI i / ' f i AII AHI VVi snVi nViiin Diem
toi da Tu
danh gia
C U
quan tham dinh
Dieu tra
XHH
Diem dat
duuc
Chi so Ghi chii
4.4 Tac dong cua cai each den to chile bp may hanh chinh 2 4.4.1 Tinh hinh thuc hien Quy che lam vice ciia ca quan 1.00 DTXHH
A AO Tinh hgp ly trong vice sap xep, kien toan to chiic bg may tai CO quan, don vi
1 on ly i yvnjn
5 XAY DUNG VA NANG CAO CHAT LlTOfNG D O I NGU CAN BO, CONG C H L T C , VIEN CHlTC 11.50
5.1 Thuc hien cff cau cdng chile, vien chile theo vi tri viec lam 1.00 Co thuc hien dung quy dinh VTVL: 1 Khdng thuc hien dung quy dinh VTVL: 0
J . J Tuyen dung vien chuc tai cdc den vi su nghiep cdng lap *y • Xy K • • Xy • X ^ y • r
true thupc 1 f\f\ 1.00
Dung quy dinh: 1.00 Khdng diing quy dinh: 0
5.3 Thii'P hiPii n/iv ftifiJi \)P hi) fthipiii \yi fyf tniili itnD fni pnp p / V
j t f t M C ILlC.ll i-l^^J^ IXLlllL vc uu lltlLCfll VI I I I ILlflll LlilU llll CllL- CfJ
quan hanh chinh 2.00
!003^^ so Innh (fno cno ohnnc^ thuoc srr vn tico'TJc tfuTfyicr cfiT/yc J. yy W y U X KA L L A I H I L/I Ct \_y Ly L X J L / Lyi lU / * J C L / C LA. Ky O l_y K C* £ l/f, Ky 1 t i l lyt W Ky f til Ut LA. Ky C
bd nhiem dunv auv dinh' 1 xy xy f 1. / *. 1. Xy 11 i. \yi t/i t * x f 4yi- y XA 1.1 L i U . A 100% so lanh dao dan vi, lanh dao cap phong cua dan vi true thudc duac hd nhiem dunv nuv dinh' 1 11 ip, Xy t /nA-y /Ly L-t iA Ky KJ Ky Ky f LI L LK.. 111 IA. LA I LIA KA LA y KA L t LI L . A 5.4 Ddnh pid. nhdn inai cdno chuc vien chuc / 50
5.5.1 Thuc hien trinh tu thu tuc danh cria nhan loai conn chiic vien chuc theo quy dinh 0.50
Dijncr mjv dinh • 0 5 Ay* LA f t^ y lAjf KA L1 LI t. \J. U Khong dung quy dinh: 0
5.5.2 Clran hanh lev Inat lev riTrincr hanh rhi'nh una ran hn cct-ncr \ . y / j . i c i j j i i c i i u . 1 z v j l u - c i L , i v y c u c / i i g , i l e u m c i m j u i c t i d c e i i i U k / , c k / i i g ,
chiic, vien chuc 1.00
Trong nam khdng cd cdn bp, cdng chicc, vien chicc lam viec tai ca quan bi ky luat tic mice khien trach tra len: 1 Co cdn bp, cong chicc, vien chicc bi ky luat tic khien Pdch Pa len: 0
16
STT LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thyc te
C h i A
SO Ghi chu STT LTnh vyc/Tieu chi/Tieu chi thanh phan
Diem toi da
T i r danh gia
Co-quan tham dinh
FVipii J y / i C U
tra X H H
Til A m
dat du-oc
C h i A
SO Ghi chu
5.5 Miic dp hodn thanh ke hoach dao tgo, boi du&ng cdn bp, cdng chicc, vien chicc 1.00
Hoan thanh tu 80% - 100% ke hoach thi diem danh gia ^ T y - h o a n thanh X 1.00
dugc tmh theo cong thuc[ ^ ^ ^ J
Hodn thanh du&i 80% ke hoach: 0 5.6
r
Tdc dpng ciia cdi cdch den qudn ly cdn bp, cdng chuc 2.00
5.6.1 Tinh trang tieu cue trong tuyen dung, bo nhiem cong chiic, vien chuc 1.00 DTXHH
5.6.2 i inn cong Kuai, minn uacn irong cong xac xuyen uung, D O nhiem cong chuc, vien chuc 1.00 DTXHH
5.7 Tac dong cua cai each den chat lugng doi ngu cong chuc, vien chicc 3.00
5.7.1 Nang luc chuyen mon cua cong chxrc trong phoi hop, xu ly cong vice 1.00 DTXHH
5.7.2 Tinh than trach nhiem cua cong chuc trong phoi hgp, xi i ly cons vice 1.00 DTXHH
5.7.3 Tinh trang cong chiic Igi dung chuc vu, quyen ban de true Igi ca nhan trong phoi hgp, xu ly cong vice 1.00 DTXHH
6 CAI C A C H TAI CHINH CONG 4.00
6.1 _ _
Thuc hien ca che tu chu, tu chiu trdch nhiem ve su dung kinh phi qudn ly hanh chinh
1.00
Dunp auv dinh' I Khdnp dunp auv dinh' 0 A A / e Vy . xyy L.T. i *A ft y xyt e f *./ t. , xy
6.2 Thuc hien tiet kiem kinh phi hanh chinh, tdng thu nhap trong CO' quan 1.00
Co thuc hien tdng thu nhap: I Khdng tdng thu nhap: 0
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thyc te
C h i s6
y—11_ • 1 y
Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
T y danh
gia
Co-quan tham dinh
Dieu tra
XHH
Diem dat
diro-c
C h i s6
y—11_ • 1 y
Ghi chu
6.3 ———
Tdc dong cua cdi cdch den qudn ly tai chinh cdng 2.00
6.3.1 TVnTP Viirn tirt leipm PVIATKIT lanQ nhi tTT ncr mian Iv «;iV HITTIO"
kinh phi cua ca quan, dan vi 1.00 DTXHH
1 O 6.3.2
Tinh hieu qua cua vice thuc hien ca che tu chu, tu chiu trach nhiem ve sir dung bien che va kinh phi quan ly hanh chinh l.UU W l A r l r l
7 HIEN DAI HOA HANH CHINH 19.5 7.1 Tiflo t1iin<f cniio ftohp fhnno tin fC^T^T'T)
iLfy u x t i K ^ i y 1 liy t i ^ i i x . i i i i y f t ^ t i l l y 1 X xy
5 50 tJm H Ky
7.1.1 Ket qua ung dung CNTT theo Bo tieu chi danh gia ung dung mire do ung dung CNTT 2 .00
Dat tren 9 0 diem: 2 1 u uu Lien (A-iiLji yu uieni. ini uiein cicinn gici ciuuc iinn ineo
So aiexn x2.00 cdng thuc: [ ^ J Dudi 60 diem: 0
7.1.2 Ty le trao doi van ban dien tir (co ky so) giua cac co quan hanh chinh nha nuoc tren phan mem quan ly van ban va dieu hanh (Van ban theo quy dinh ap dung ky so)
1.00
1 U oU/0 SO vCin uun iru L6YI. l.JU Tir i)f}3T) rfpyi Hwrri R09/n sn vnvi hnn thi rfipm /fnvih crin tfirrfr
r , , - , , -Tv le % SO vanba.TXl,50-tinn theo cong thuc: —
Duai 60%: 0
7.1.3 Muc do sir dung thu dien tir cong vu trong trao doi cong vice cua can bo, cong chuc co quan, don vi 1 0 0
Tu 95% so van bdn tra len: 1.00 Tic 80% din duai 95% sS van bdn: 0.50 Duai 80% so van bdn: 0
7.1.4 Hoat dong Trang thong tin dien tir theo Bo tieu chi danh gia trang TTDT 1.50
4i 18
STT LTnh vyc/Tieu chi/Tieu chi thauh phau Tlipm
toi da
Diem dauh gia thyc te
Chi A
SO STT LTnh vyc/Tieu chi/Tieu chi thauh phau Tlipm
toi da Ty
dauh gia
Co-quau tham diuh
Dieu tra
yv 1 1 1 1
Diem dat
iFlI'fl'P u uy
Chi A
SO Ghi chu
Bat tren 80 diem: 1.50 Tic 60 din duai 80 diem thi diem ddnh gid dugc tinh theo
So aiem X1..50 cong thuc: [ J Duai 60 diem' 0 A—y Vy vy vy w f vy t 9 t, , vy
7.2 Cung cap dich vu cdng true tuyen 6.00
7.2.1 Cung c4p dich vu cong true tuyen muc 3, 4 tren tong so TTHC cua co quan, don vi
1.00
Tu 20% sd TTHC dugc triin khai: 1 Tie 10%- duai 20% sd TTHC dugc trien khai: 0.50 Duai 10% sd TTHC- 0 A - y vf vy v A vy y vy vj vy A A A A ^v-y * vy
7.2.2 Ty le TTHC cung cap true tuyen muc 3, 4 co phat sinh ho so trong nam
2.00
Tic 50% so hd sa TTHC tra len: 2 Tic 30% - dual 50% sd hd sa TTHC: 1 Dual 30% sd hd sa TTHC: 0
7.2.3 Ty le ho so TTHC dugc xir ly true tuyen muc do 3 2.00 Tic 40% sd hd sa TTHC tra len • 2 00 A. t / t 1 \ J / \ J O KJ I LKJ v J l y A A . A A V—y t / Ly L\y 1 L , AJ , \ J \ J
Tic 20% - dual 40% sd ho sa TTHC dugc tinh theo cdng , , -Tj-le%s6hog[y X2.00.^ thuc .....
40%
Dual 20%> sd hd sa TTHC: 0 7.2.4 Ty le ho so TTHC dugc xir ly true tuyen muc do 4 1.00
Tfr 10% hn vrf TTHC trrr Jen- 1 00 l u i uyo so no so 11 cic ic u it:ri. i. oo
Tic 5% - dual 10% so hd sa TTHC duac tinh theo cdng thuc o
^Ty le % so ho s o Xl.OO., 30% Duai 5%o sd hd sa TTHC: 0 li
19
S T T LTnh vyc/Tieu chi/Tieu chi thauh phau Diem toi da
Diem dauh gia thuc te
C h i s6 Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thauh phau
Diem toi da
T y dauh
gia
C u quau tham diuh
Dieu tra
X H H
Diem dat
duyc
C h i s6 Ghi chu
7.3 lliuc liien tiep iilign no sff, tra Ket qua giai quyet iiriK. qua dich vu buu chinh cdng ich (BCCI)
2.50
7.3.1 i y le 11 riLy aa trien Kiiai co pnai sinn no so iiep nnan/ira ly' + r r i i Q ( T i Q i ( m i \ 7 A t - ( m i o r1ir*li T^i^f 'T KCL tjUa glo-l mJ.ycL C|Ua QlCIl VU OVyVyi
0.5
ill / \J /O SO I I TIN' LfU ICrl CO prlCll Slnti rlO SO ILCp ruLU.rl/ ITU fiCl /Tii/y 0-7/77 /T}j'\}it>f / 7 7 / / 7 /Ty/^yt 177/ / - t f I i ' ft 1
quel giui quyci quo oicri vu IJN'N'I. U.J Tic 50 - duai 70% so TTHC tra len co phdt sinh hd sa: 0.25 ± ^
Duai 50% so TTHC tra len cd phdt sinh hd sa: 0 7.3.2 Ty le TTHC dugc tiep nhan qua dich vu BCCI 1.00 Tir 10% vd TTHC trrr IPVT 1 00 M 14, X \ J y O CiKj X X xxK^ I T KJ I K / T L , I , \ J \ J
J—— r • 1 /~\ f\ y r. ry'irYi y f y—l 7 v -z • y f r 1 . f .A. . r f , 1 ry
Dual 10%o so TTHC thi diem danh gia dugc tinh theo cong , Ty !e % so ho sty Xl.OO
thuc 10% ^ 7.3.3 Ty le ket qua giai quyet TTHC dugc tra qua dich vu BCCI 1.00
Tic 20%o s6 hd sa TTHC tra len: 1.00 Duai 20% so hd sa TTHC thi diem ddnh gid dugc tinh theo
, Tv le % so ho so xl.OO cdng thuc
* L 20%
7 4
y r r r
Ap dung, diiy tri, cdi tien vd tit cdng bd He thdng qudn ly phnf lu'TYiicx Tittii Jin'n ttipo tipii clmnn nunc crin TCJ/Hx Ti\f) I . , m i l 114.1/ T i g Jr m Jr imz-iy i i d i L-ti mm qm/i, gm J- r 11 xu Ky
QOni ivnilo hnni /fdno cdn ccf nnnii y \y \y X LI K/IL^ ILK/llL ILK/IL^ K. I-ILL L . ty LjLLLllL
7 30
7.4.1 Co cong bo kip thdi he thong QLCL phu hgp TCVN ISO 9001 ap dung tai co quan, don vi 0.50
1.4.1 Co to chuc danh gia ngi bg hang nam 0.50
7.4.3 Kip thdi cap nhat tai lieu, dieu chinh, xay dung moi cac quy trinh ISO tlieo siv thav ddi cha 1 IHC'diivtii cai tien ISO 9001 flieo nnv dinh 0.50
7.5 Tdc dpng cua cdi cdcli den hien dai hoa hanh chinh 4.00
7.5.1 Tinh kip thdi cua thong tin dugc cung cap tren Cong/Trang thong tin dien tu ciia co quan, don vi 1.00 D T X H H
20
S T T LTnh vu-c/Tieu chi/Tieu chi thauh phau Diem toi da
Diem dauh gia thuc te
C h i so
Ghi chii S T T LTnh vu-c/Tieu chi/Tieu chi thauh phau Diem toi da
T u dauh
gia
Cff quau tham diuh
Dieu tra
X H H
Diem dat
duffc
C h i so
Ghi chii
7.5.2 Muc do day du cua thong tin dugc cung cap tren Cong/Trang thong tin cua ca quan, dan vi 1.00 D T X H H
7.5.3 Muc do thuan tien trong vice truy cap, khai thac thong tin tren Trang thong tin dien tu cua co quan, don vi 1.00 D I X H H
7.5.4 Tinh hieu ana trons vice thuc hien auv trinh ISO A JLXiJLA JLXXw LA VA LALA LA V/AAC^ V AwL-* LAALALy AAAWAA *-| 7 LA AAAAA A U V . /
1.00 D T X H H
8 T A C DONG C U A CCHC DEN NGlTCH D A N , T O CHirC V A M i r C D O H O A N T H A N H N H I E M V U C U A C O OUAJN, DOIN V I
11.00
8.1 Ket qua kitao sat su Itai long cua nguffi aan, to cltuc aoi v&i su phuc vu cua cff quan hanh chinh nha nu&c tren dia bdn tinh
10.00 D T X H H
Chi so SIPAS dat tic 80% tra len: 10 Chi so SIPAS dat dual 80% thi diem ddnh gid dugc tinh
-ChiSS SIPAS (TuaGouviXlO-theo cong thuc \ '• 1
8.2 1 uc uong Cua CLyjEio ucn niuc ao joLiiy v cua cu quan, autt LOO ! ^ ^
T-fnan thanh xiiat <;ao nhiem vn* 1 AAv-/Cli.JL LXICAJLAJLJ. /vLACtL OCLVw/ XAAi.A%a/AlA V LAa A Hoan thanh tot nhiem vu: 0.5 Hoan thanh nhiem vu: 0 TONG D I E M 100.00
21
UY BAN NHAN DAN TINH SON L A
CONG HOA XA HOI CHU NGHIA VIET NAM Boc lap - Tu- do - Hanh phuc
Som La, ngay ^9 thdng 5 nam 2018
BANG 2
CHI SO CAI CACH HANH CHINH CAC HUYEN, THANH PHO (Ban hanh kem theo Quyit dinh s6 J65T/QD-UBND ngay 0/5/2018 cua Chu tich Uy ban nhdn dan tinh)
Diem danh gia thyc te
STT LTnh vyc/Tieu chi/Tieu chi thanh phSn -TFiptn I / l C l l l toi da
Ty danh gia
Co-quan tham dinh
Digu tra
•VTTTT XI ill
Dilm dat
duyc
Ghi s6 Ghi chii
1 CONG T A C CHI DAO DIEU HANH C C H C a
15.50 1.1 Ke hoach CCHC 2.50
1 1 1 ,
r>an nann Ke noacn LLyirU 0 U. J U Dgt yeu cau theo hu&ng dan: 0.5
fChnvjcr ifnf MPU cnu thpn hircnncr rJnri' f) XXf L\y f ty, UtLiL j/\OlA UL4.1A LlLCKj itLAKjIty L4.L4.fl. W
1.1.2 Muc do hoan thanh ke hoach CCHC 2.00 Hodn thanh tir 80% - 100%o ke hoach thi diem ddnh gid
, . , , - 1 . rTHe %feokr! tliinh X2.O0, duac tinh theo cong thuc 1 Hodn thanh duai 80% ke hoach: 0
1.2 Thuc hien che do bdo cdo CCHC ! S !
3.50 Bdo cdo dinh ky quy, 6 thdng, nam ve CCHC: 1
Bdo cdo nam ve kiem tra, rd sodt VBQPPL: 0.25 Bdo cdo nam ve theo doi thi hanh phdp luat: 0.25 Bdo cdo nam ve pho bien gido due phdp luat: 0.25 Bdo cdo dinh ky quy, 6 thdng, nam ve kiem sodt TTHC: 0.50
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thyc te
C h i s6 Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan
Diem toi da
T y danh
gia
Co-quan tham dinh
Dieu tra
X H H
Diem dat
diryc
C h i s6 Ghi chu S T T
Bdo cdo nam ve dao tgo, boi duang cdn bo, cdng chuc, vien chuc: 0.25
S T T
Bdo cdo dinh ky hang quy, 6 thdng, nam ve ket qud ung dungCNTT: 0.5
S T T
Bdo cdo dinh ky vi quy, 6 thdng, nam vi chisdPAPI: 0.50 1.3 Cong tdc kiem tra CCHC 2.00
1.3.1 Thuc hien kiem tra theo ke hoach da ban hanh 1.00 Dgt 100%kihogch: 1 Dudi 100%: 0
1.3.2 Xu ly cac van de phat hien qua kiem tra 1.00 100%o sd van di phdt hien dugc xic ly/kiin nghi: 1 Dudi 100% sd vdn di phdt hien dugc xu ly\kiin nghi: 0
1.4 Cong tdc tuyin truyin CCHC 2.00 1.4.1 2 sL XL , ••
Miic do hoan thanh ke hoach tuyen truyen CCHC 1.00 Hodn thanh 100% ki hogch: 1 Hodn thanh dudi 100% ki hogch: 0
1.4.2 Thuc hien cac hinh thiic tuyen truyen CCHC 1.00 T'lDtovi fviDtJv} V]/)t Rtiicjo' {~^{^jg(^ tJactyjcT nun nnc nhip/yvm fipyt 1 uycrl iruyun rlUl UUrlg N'K^liNr irlUrlg quu LUC prluUfig llifri
thong tin dai chung: 0. 5 itj'xtovi tfTnyovi vim niivicr f ( t~tf tviCiVKy mm nnc* vnviyi frupn 1 uyGfi It uytzfi iLUi tiUiLy K^CfiiCy iriufiy quu cue /iifiri iriuc
khdc: 0.5
1.5 Sdng kien/gidi phdp mdi trong cdi cdch hanh chinh dugc Chu tich UBND tinh cdng nhan 1.50
Cd tic 2 sdng kiin/gidiphdp mdi tra tin: L50 Co 1 sdng kiin/gidi phdp mdi: I Khdng CO sdng kiin/gidi phdp mdi: 0
1.6 Thuc hien cdc nhiem vu dugc UBND tinh, Chii tich UBND tinh giao 2.00
. „ *
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
D em danh gia thuc te
C h i s6 Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan
Diem toi da
T y danh
gia
Co-quan tham dinh
Dieu tra
X H H
Diem dat
duyc
C h i s6 Ghi chu
T-fnrivi tlinvili rfJincr tiem /f/i JflflHi c/t yiPiieryi rtirtye (jinn L l U L l l l lllLLlLtl CtCirtU lLIA.fl LAtJ l u f J y O SU ILIlltAlll VIA lALlUU ^UAU
trong nam: 2 u , .
Hoan thanh 100% so nhiem vu dugc giao nhung c6 nhiem vu hodn thanh muon so vai tien do: 1 Hodn thanh duai 100% so nhiem vu dugc giao:0
1.7 Su nang dpng, quyet tam cua lanh dao trong CCHC 2.00
1.7.1 Gdncr tac trien VViai rtnn rtnc tVnrc hien can nni dnno" nhiem V u V J i l g ICLU l i i V ' l i JNJLlcl i , V I U V - L X I L I V . i i l V . l i V . « V ILUl l l l l i y x i j l
VU CCHC cua tinh tai dia phucmg 1.00 DTXHH
1.7.2 Tinh kip thdi, chat lugng cua cac van ban chi dao, dieu hanh CCHC tai dia phucmg 1.00 DTXHH
2 HOAN THIEN VA TO CHlTC THtTC HIEN HE THONG VAN BAN PHAP QUY 10.00
2.1 Theo ddi thi hanh phdp luat (TDTHPL) 2.00 2.1.1 Thuc hien cac boat dong ve TDTHPL 1.00
Thu thqp thdng tin ve tinh hinh thi hanh phdp luat: 0.25 Kiem tra tinh hinh thi hanh phdp luat: 0.25 Dieu tra, khdo sdt tinh hinh thi hanh phdp ludt: 0.5
2.1.2 Xu ly ket qua theo doi thi hanh phap luat 1.00 Ban hanh day du vdn bdn xic ly/kien nghi xic ly ket qud TDTHPL theo tham quyen: I lYflUrLg UUrl rlUrirl (JCly UU vUri UUri Xu ly/ltLcrl rlgrll xu ly Kcl
qua TDTHPL theo tham quyen: 0
2.2 Xiv ly VBQPPL sau rd sodt 1.50 nri •^'7/7/7/ 7/1/7/7/ ^ 7 ' H ^ H 1 ^ \ 1 ' T 7 . •? , r
Tu 70%) - 100% so van ban da dugc xu lyxkien nghi xu ly thi diem ddnh gid dugc tinh theo cdng thicc p (Ty 11 % V 3 as xu- ly h o|.c k ien n ghi xu- ly) X 1,5D -
100% J J
Dicdi 70%o so vdn bdn dd xic ly/kien nghi xic ly: 0 J
S T T LTnh vuc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thirc te
C h i so
Ghi chii S T T LTnh vuc/Tieu chi/Tieu chi thanh phan Diem toi da
Ty danh
gia
Cff quan tham dinh
Dieu tra
XHH
Diem dat
du-ffc
C h i so
Ghi chii
2.3 Xir ly van bdn trdipltdp luat phdt hien qua kiem tra 1.50
Tu 70% - 100% so van ban aa xu lyXkien nghi xu ly tni dipm ifnnh vin dirar tinh then oonp thuc P (Ty l«e % s5 VB Ga xir if hose Iden nghi xu- ly) X 1,50 I 100% J Dual 70% so vdn bdn dd xic lyMden nghi xic ly: 0
2.4 Tne rtnuo nun nni nnnli CTnii nlinf tifcfun t/Jifyppf An Jt uc UL/ii^ unit utit L.iu.it utAii i.iiui u^ V y-.Jt jt JL. U U
huyen ban hanh 5.00
2.4.1 Tinh dong bo, thong nhat cua VBQPPL cua dia phuong ban hanh 1.00 D T X H H
2.4.2 Tinh hop ly cua cac VBQPPL cua dia phuong ban hanh 1.00 D T X H H
2.4.3 Tinh kha thi cua cac VBQPPL cua dia phuong ban hanh 1.50 D T X H H
2.4.4 Tinh kip thdi trong vice phat hien va xu ly cac bat cap, vudng mic trong to chuc thuc hien VBQPPL cua dia phuong ban hanh
1.50 D T X H H
3 CAI C A C H THU TUC HANH CHINH 14.00 3.1 Cap nhat, cdng khai TTHC 2.00
Cong khai TTHC day du, dung quy dinh tai nai tiep nhdn va tra ket qua cap huyen, cap xa: 1
Cong khai TTHC tren Trang thdng tin dien tic cua ca quan day du, dung quy dinh: I
3.2 ? 7
Thuc hien ca che mot cua, ca che mot cua lien thdng 9.00 3.2.1 Ty le TTHC dugc giai quyet theo co che mot cua 2.00
lOOYo TTHC thudc thdm quyin: 2 Duai 100% TTHC thudc thdm quyen: 0
3.2.2 Ty le TTHC giai quyet theo co che mot cua lien thdng ngang (lien thdng cung cap) 2.00
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan D i l m toi da
_ _ Diem danh gia thyc te
C h i so
Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan D i l m toi da
T y danh gia
Co-quan tham dinh
Dieu tra
X H H
Diem dat
du-yc
C h i so
Ghi chu
Lien thong trong giai quyet TTHC cung cap tic 8 thu tuc tra len: 2 Lien thong trong giai quyet TTHC cung cap tic 6 den duai 8 thu tuc: 1 Lien thong trong giai quyet TTHC cung cap tic 4 den duai 6 thu tuc: 0.5 Duai 3 TTHC thuc Men lien thong: 0
3 2 3 Ty le TTHC giai quyet theo ca che mot cua lien thong doc (lien thong giua cac cap chinh quyen) 2.00
Tic 8 TTHC tra len: 2 Dual 8 TTHC: 0
3.2.4 Ket qua giai quyet TTHC 2.00 lie yj yo - lUOyo SO no sa IIHL trong nam augc giai nuvpt dijyip hnrt thi diem dnnh pin duac tinh then cnnp thirc \A Ift y L - L Li- vi 1 tyL ' ILtl L V 1 LL Li LL. I / L LI Hi l i t jc I LI ift Vi. \ J HI 111 t/ZC' \ J Lv \ J 1 IjZ. 11 l i t Lv
pTy le % ho so- diing han X 2,00-. L 100% -1 Duai 95% so ho sa TTHC trong nam dugc giai quyet dung hgn: 0 Thuc hien Quyet dinh so 35/2017/QD-UBND ngay 03/11/2017 cua UBND tinh l.UU
Thuc Men 100%: 1 Thuc Men duai 100%: 0
3.3 ryi 1 9 * f\ 1 * fy F , fw i Ftl V V y^
Thuc hien kiem soat TTHC 1.50
3.3.1 Ban hanh ke hoach hoat dong va truyen thong ve kiem soat TTHC 0.50
Ban hanh diing quy dinh, huang dan: 0.5 Khong dung quy dinh, huong dan: 0
3.3.2 Miic do hoan thanh ke hoach ra soat TTHC 1.00 100% ki hogch : 1
i T
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem t6i da
Diem danh gia thyc te
C h i so
Ghi chii S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem t6i da
T y danh
rr\*x
gia
Co-quan tham dinh
Dieu tra
X H H
Diem dat
U Li U V-
C h i so
Ghi chii S T T
Tit 80% - duai 100% ke hogch, thi diem ddnh gid dugc tinh theo cong thuc [ ^^^^ J
S T T
Dirrfi Rn%- f)
Huai ou/o. u
3.4 Cong tdc tiep nhdn, xie ly phan dnh, kien nghi (PAKN) cua cd nhdn, to dure ddi v&i TTHC thuoc tham quyen giai quyet
1.50
3.4.1 Xn eViiTr tViitp Viien VTPP tien nVinn PATCTsT n'lfi nVian to
X U U i l l X U L i l L i U I l l U X l V l U U L I U U I I X I C U J . X / 1 . X X . J , > U L X C l v u C l X X X X C U X ^ L U
chuc doi vdi TTHC thuoc tham quyen giai quyet dung quy • X •/ w X A X
dinh
0.50
Thuc hien dung quy dinh: 0.5 Khong thuc hien dung quy dinh: 0
3.4.2 Xir ly PAKN cua ca nhan, to chuc ddi vdi TTHC thudc tham ouven diai onvet cha tinh L X I C X I X X V I LA y VtXA I Z A L A l . VJ LA V V L V LAL4. LAAAAA
1.00
100% so PAKN dugc xu ly hodc kien nghi xic ly: 1 Tic 90% - dudi 100% so PAKN dugc xic ly hodc kien nghi xic ly: 0.5 Dudi 90% so PAKN dugc xic ly hodc kien nghi xic ly: 0
4 P A T P A P H T O P H l f P T i n M A V TTANTT PTTTTVTT V / \ l V/WxX xKJ VXXU V OV/ iVX/V X XXrViiXX VXXXi XX
10,00
4.1 Thuc hien quy dinh cua UBND tinh vd hudng dan cua cdc bp, ngdnh ve to chicc bp mdy 3.50
4.1.1 San xen td chuc hd mav va kien toan chirc nan? nhiem vu h 3 VA vy X v ^ / L u V\- / A-tXAAVAy VA V / X X X A C ^ V LA XV.A^-'AX LXALAXA X VA X X W X X L, ^ X X X X X ^ / X X X T LA
cua cac phong chuyen mdn cap huyen va cac don vi su nghiep true thudc
1.00
Diing quy dinh, phu hgp thuc tien: 1 Khong dung quy dinh: 0
4.1.2 Thuc hien quy dinh ve co cau sd lugng lanh dao tai cac ca quan hanh chinh 2.50
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
D __ em danh gia thuc te
C h i s6 Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan
Diem toi da
T y danh gia
Co-quan tham
Dieu tra
X H H
Diem dat
duyc
C h i s6 Ghi chu
T'Piij'j VJTPVI /fuyjcr miM niYiVi M P PCf pnu s:ri lifrfyio' Inyih nnn J. flLlif fllL-ft (ALtfltf Q t* y (Alflil K C - L - U L-LiiA OKJ 114^/1 Iti iL4rtil \4\4\J
phong chuyen mon thupc huyen: 2 Thuc hien dung quy dinh ve ca cau so lugng lanh dan vi su ngniep. u, J
4.2 Thuc hien quy dinh ve su dung bien che dugc cap cd thdm quyen giao 2.00
4.2.1 Thuc hien quy dinh ve su dung bien che hanh chinh 1.00 Sic dung khong vuat qud so lugng bien che hanh chinh dugc giao: 1 Sic dung vuat qud so luang bien che hanh chinh duac giao: 0
4.2.2 Thuc hien quy dinh ve so luong ngudi lam vice trong cac don vi su nghiep cdng lap
1 AA l.UU
Sic dung khong vicgt qud so lugng nguai lam viec dugc giao: I Sic dung vuat qud so luong nguai lam viec duac giao:0
' V—' * J . " <—3 \—3 • " * 3
4.3 Thuc hien phan cap qudn ly S ! 1 * 1 _ ,
2.50
4 3 1 ~ .J , L
Thuc hien cac quy dinh ve phan cap quan ly do UBND tinh ban hanh 1 00
Thuc hien day du cdc quy dinh: 1 Khdng thuc hien day du cdc quy dinh: 0
4 3 2 Thuc hien kiem tra, danh gia dinh ky ddi vdi cac nhiem vu quan ly nha nude da phan cdp \J.D\J
Co thuc hien: 0.5 Khdng thuc hien: 0
/I n o 4 . J . J Xir ly cac van de ve phan cap phat hien qua kiem tra 1.00
100% sd vdn de phdt hien duoc xic ly hogc kien nghi xic ly: I 1.
S T T LTnh vuc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thyc te
C h i X
so Ghi chii S T T LTnh vuc/Tieu chi/Tieu chi thanh phan
Diem toi da
Tir X U
danh gia
Co-quan i l lA111
dinh
FFli ll x/icu tra
X H H
X/ICIII
dat du-oc
C h i X
so Ghi chii S T T
Duai 100% so vdn de phdt hien dugc xie ly hogc kien nghi xie ly: 0
4.4 Tdc dpng ciia cdi cdch den to chicc bp mdy hanh chinh 2.00
4.4.1 Tinh hinh thuc hien quy che lam vice cua UBND huyen, tnann pno 1.00 DTXHH
4.4.2 Tinh hop ly trong vice sap xep, kien toan to chuc bo may cua cac ca quan, dan vi thuoc tham quyen cua huyen, thanh pho
1.00 DTXHH
5 X A Y D l f l V G V A N A N C P A D P T T A T I .Tf tTNG D O T NGU CAN BO, CONG CHlTC, V I E N CHlTC 15.50
5.1 Thuc Men ca cdn cdng chicc, vien chicc theo vi tri viec lam 1.50
Co thuc hien dung quy dinh VTVL: 1,5 Khong thuc hien dung quy dinh VTVL: 0
5.2 Tuyen dung vien chicc 1.00 5.2.1
ii. S S / . . . ^ ,
Thuc hien quy dinh ve tuyen dung cong chuc cap xa 0.50 Dung quy dinh: 0.5
eg 1 J
Khong dimg quy dinh: 0 C O O Thuc hien quy dinh ve tuyen dung vien chuc tai cac don vi
su nghiep cong lap 0.50
Diing quy dinh: 0.5 O X /
Khong diing quy dinh: 0
5.3 ^
m / 4 V mm am w r9 wm fm m m-aa fm « tjm am mat 9m fa am tm a ft amm maw r am a a fa am Mm fa fa fa fa a ft fa ft ft ft7
1 iluc liien quy ainli ve oo niiiem vi tri lanit ago tgi cac ca quan hanh chinh
3.00
1 O {~)0/L c f\ 1 fii/1 1ft ff ft ft tftlft f \ 1ft fr f iftt ; L F/5 13) M / L fl 1/1 ffl A fV ff It ^ 1ft 1/11 B 1/1/1 fLi'n/i fr
1 uu/o so icinn ago pnong cnuyen mon augc oo nniem aung auv dinh' 1 5 VF L/L Y afl V / X / T . A , af 100% so lanh dgo dan vi su nghiep cong lap dugc bo nhiem dung quy dinh: 1,5
5.4 Ddnh gid, phan logi cdng chuc, vien chicc 2.00 ±
29-
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thu-c te
C h i so
Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
T y danh
gia
Co-quan tham dinh
Dieu tra
X H H
Diem dat
du-yc
C h i so
Ghi chu
5.4.1 TViire bien trinVi tir tbn tne itanVi tri,; nb5n lA?*i eAncr ebiVe 1 I I L I V l l l C l l L l 11111 111, L l l U L L I L . U d l l l l g l C l , U l l C U l l U X l l V U l l ^ V - l l U l . ,
vien chuc theo quy dinh 0.50
-F^i'jyio' mjM nivin' f) S Uvlfl^ LfVije (All If t. \J.D
Khong dung quy dinh: 0
5.4.2 Chap hanh ky luat, ky cuong hanh chinh cua can bp, cong rViTTc A/iAn rViiTC k / l l U . C ' , V l C i l L/J . iU.C'
1.50
Trong nam khdng cd cdn bd, cdng chicc, vien chicc lam Vice lUl Cu quClfl cup nUyCfl Ul Ky LuUL lie ffluC KnlCrl IrUCrl tra len: J IfUrlg flUirl KrlUrlg CU CUrl UU, CUrlg CfluC CUp XU Ul Ky lUUl vai hinh thuc cdnh cdo tra len: 0,5
5.5 _ J ^
Mice dp hodn thanh ki hogch dao tgo, boi dic&ng cdn bp, cung cniic, vicn c/iirc
1.00
T-fnnvi tPtnviti /JV RO^/n - 1 nn^/P ITP Innnpp} tlni Pfipfvi /f/ivjh crin lliJU.rl Lflturifl Lvi UWrO - lUUKO A-C iHJUCiL Ifll (ALCllL UUfliL glU
Tj le % hoan thanh Xl .OO dugc tinh theo cdng thuc[ ^^^^^ J Hodn thanh dudi 80% ke hogch: 0
5.6 Cdn bp, cdng chicc cap xd 2.00 5.6.1 Ty le cdn bp dgt chudn
5.6.2
100% cdn bp dgt chudn: I
5.6.2
Tic 90 den dudi 100% cdn bp dgt chudn: 0,5
5.6.2 Dudi 90% cdn bp dgt chudn: 0
5.6.2 Ty le cdng chicc dgt chudn 100% cdng chicc dgt chudn: 1 Tic 90 den dudi 100% cdng chicc dgt chudn: 0,5 Dudi 90% cdng chicc dgt chudn: 0
5.7 Tdc dpng ciia cat each den qudn ly cdn bp, cdng chiic 2.00
5.7.1 Tinh trang tieu cue trong tuyen dung, bo nhiem cong chuc, vien chuc 1.00 D T X H H
1 D
S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
Diem danh gia thuc te
C h i so
Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thanh phan Diem toi da
T u danh gia
Co-quan tham dinh
Dieu tra
XHH
D i l m dat
duyc
C h i so
Ghi chu
5.7.2 Tinh cone khai minh hach trnnci e.nnd tac tnven diinfi hd
J . Xi . iJ .JL V / U J J C , J V J J C J J ^ J J J J J J J J U C J V / J J L J U J J ^ U W J J ^ J L C J U L v l - ^ V / J J V X U . J J g j L / U
nhiem cdng chiic, vien chiic 1.00 DTXHH
5.8 Tdc dpng cua cdi cdch den chat lugng dpi ngu cdng chuc, vien chuc 3.00
5.8.1 Nang lire chuyen mon ciia cong chiic trong phoi hop, xCr ly cong vice 1.00 DTXHH
z Q n j.a.Z Tinh than trach nhiem cua cdng chiic trong phoi hop, x i i ly cdng vice
1 no l . U U
T T T Y T T T T X) i VVrlxl
5.8.3 Tinh trang cdng chiic Igi dung chiic vu, quyen han de true Igi ca nhan trong phoi hgp, xu ly cdng vice
1.00 DTXHH
6 CAI C A C H TAI CHINH CONG 4.00
6.1 Thuc hien cff che tu chu, tu chiu trdch nhiem ve sir dung kinh phi qudn ly hanh chinh 1.00
Dung quy dinh: 1 Khong dung quy dinh: 0
6.2 Thuc hien tiet kiem kinh phi hanh chinh, tdng thu nhap trong CO' quan chuyen mdn cap huyen, DVHC cap xd 1.00
100% CO thuc hien tdng thu nhap: 1 Thuc hien tdng thu nhap tic 50% - duai 100% thi diem ddnh Md duac tinh then cone-L/t H1 Pi I t V t KA M- Ky V3 t, VI H P X / t W V Ky 1 PC.
Ty le % Qtm vi co thuc h i e n T T N Xl .OO
1- 100% Duai 50% khdng tdng thu nhap: 0 6.3
Tdc dpng ciia cdi each den qudn ly tai chinh cdng 2.00
6.3.1 Thuc hien tiet kiem, chdng lang phi trong quan ly, su dung kinh phi cua co quan, don vi 1.00 D T X H H
6.3.2 Tinh hieu qua cua vice thuc hien ca che tu chu, tu chiu trach nhiem ve su dung bien che va kinh phi quan ly hanh chinh
1.00 D T X H H
H
31
S T T T Tnli v irr /T^iPi i rliiATipii rlii ffi^nli nfi^n X A I I U I V U W X I C U X I C U L J t l c X i J I l I J l l a l l
Diem t6i da
_ _ Diem danh gia thyc te
C h i so
Ghi chii S T T T Tnli v irr /T^iPi i rliiATipii rlii ffi^nli nfi^n X A I I U I V U W X I C U X I C U L J t l c X i J I l I J l l a l l
Diem t6i da
T y danh gia
VCr quan tham dinh
Dieu tra
XHH
Diem dat
du-yc
C h i so
Ghi chii
7 HIEN DAI HOA HANH CHINH 19.00 7.1 TTn<y f]uti<y cnn<f fjcrhp th/}n<r fin fDl^TT) cun tinh
L—/ / J ^ W H I I ^ Vfy 'T-f^ * I C LIIKf 1 ''f, L L I L y \ _ 3 A I Ji. Ji. ^ L - H L L L L I L I L
5.00
7.1.1 Ket qua liug dung CNTT theo Bo tieu chi danh gia ung dvmg muc do ung dung CNTT 2.00
Dat tren 90 diem • 2 1 yHL LI C1L jf \J KALCrlIL. Z Tic 60 den duai 90 diem thi diem ddnh gid dugc tinh theo
, , 5.6 oiem X200-congthuc: [ ]
Dudi 60 diem: 0
7.1.2 Ty le trao doi van ban dien tu (co ky so) giua cac ca quan hanh chinh nha nuac tren phan mem quan ly van ban va dieu hanh (Van ban theo quy dinh ap dung ky so)
1.00
Tic 80% so vdn bdn tra len: 1.00 Tic 60% den dudi 80% so vdn bdn thi diem ddnh gid dugc , , , . , , mHs%so vanban Xl.oa,
tinh theo cong thicc: " L 80% ^
Dudi 60%o: 0 7.1.3 Miic do su dung thu dien tir cong vu trong trao doi cong
Vice cua can bo, cong chuc co quan, don vi 1.00
T7f f U ^ Dy6 /1 f, a 1 ft 731 It fit/a Ttf ft* 7 37 731 • 7 D T\
lu yjyo so van Dan tra ten. l.uu Tic 80% den dudi 95% s6 vdn bdn: 0.50 Dudi 80% so vdn bdn: 0
7.1.4 Hoat dong Trang thong tm dien tu theo Bo tieu chi danli gia trang TTDT 1.00
Dgt tren 80 diem: I Tic 60 den dudi 80 diem thi diem ddnh gid dugc tinh theo
So diem xl.OO cong thuc: { ]
32
S T T LTnh vyc/Tieu chi/Tieu chi thauh phau F ) i A m
tdi da
Diem dauh gia thirc te
Phi s6
Ghi chii S T T LTnh vyc/Tieu chi/Tieu chi thauh phau F ) i A m
tdi da T u
dauh gia
Cff quau tham diuh
Dieu tra
X H H
Diem dat
duyc
Phi s6
Ghi chii S T T
Dudi 60 diem' 0 7.2 Cung cap dich vu cdng true tuyen 5.00
7.2.1 Cling c4p dich vu cong true tuyen muc 3, 4 tren tong so TTHC cua ca quan, dan vi 1.00
Tic 40% so TTHC dugc trien khai: 1.00 Tic 30% - dudi 40% so TTHC dugc trien khai: 0.50 Dudi 30% so TTHC: 0
7.2.2 Ty le TTHC cung cap true tuyen miic 3, 4 co phat sinh ho so trong nam
1 on
Tic 50% so ho sa TTHC trd len: I Tu 30% - dudi 50% so ho sa TTHC: 0.5
Dudi 30% sS hd sa TTHC: 0 7.2.3 Ty le ho so TTHC dugc x i i ly true tuyen muc do 3 1.50
Tic 40%o so ho sa TTHC trd len: 1.50 Tic 2L
thicc
IVo - dudi 40% sd hd sa TTHC dugc tinh theo cdng Tyli%,s6hos£yxl ,50
^ 40%
Dudi 20%o s6 hd sa TTHC: 0 7.2.4 Ty le ho so TTHC dugc xu ly true tuyen muc do 4 1.50
Tic 30% sd hd sa TTHC trd len: 1.50
Tic II
thicc
1% - dudi 30% sd hd sa TTHC dugc tinh theo cdng Jy le % so ho s c
^ 30%
Dudi 10% sd hd sa TTHC: 0
7.3 Thuc hien tiep nhan ltd so; trd ket qud gidi quyet TTHC qua dich vu bun chinh cdng ich (BCCI) 2.50
S T T LTnh vyc/Tieu chi/Tieu chi thauh phau Diem toi da
Diem dauh gia thyc te
C h i so
Ghi chu S T T LTnh vyc/Tieu chi/Tieu chi thauh phau Diem toi da
T y dauh
gia
Co-quau tham diuh
Dieu tra
X H H
Diem dat
du-yc
C h i so
Ghi chu
7.3.1 Tv le TTHC da trien khai c6 nhat sinh ho so tiep nhan/tra
JL y JL V3 X- X X X t XHLW X X X XA A i A X . XA XA XA A A XX. X AA AAA • A A A »—. AA XA Xm. XA XA X A .
ket qua giai quyet qua dich vu BCCI 0.5
Tic 70% sd TTHC trd len cd phdt sinh hd sa tiep nhgn/trd kit qud gidi quyet qua dich vu BCCI: 0.5 Tic 50- dudi 70%> sd TTHC trd len cd phdt sinh hd sa: 0.25 Dudi 50% sd TTHC trd len cd phdt sinh hd sa: 0
7.3.2 Ty le TTHC dugc tiep nhan qua dich vu BCCI 1.00 l u lu/o so 1 I H K A tra ten. J . uu
rx 3 . 1/1/1/ A mFTi T Ty~i i 7 i - ? * A - T ' T j. r 1 ,1 A
Dual 10% so IIHC thi diem danh gia dugc tinh theo cong , . my le%sohD Sff Xl.00.,
thicc [— ] 7.3.3 Ty le ket qua giai quyet TTHC dugc tra qua dich vu BCCI 1.00 7\v onoy AA UA W mar' tv/f iHu- i nn 1 u zuyo so no sa 11 CJKA era ten. i. uu Dudi 20% sd hd sa TTHC thi diem ddnh gid dugc tinh
, T}-le%s 5'ho soX'l.OO theo cong thuc [ _ J ^ 20%
7.4 Ap dung, duy tri, cdi tien vd tie cdng bd Hi thdng qudn ly chat lugng phii hgp theo tieu chudn qudc gia TCVN ISO 9001 trong hoat dpng ciia eg quan
2.50
7.4.1 Co c6n<J bd kin thdi he thdncr OLCL phu hop TCVN ISO 900lap dung tai co quan, don vi 0.50
7.4.2 Cd td chuc danh gia noi bd hang nam dam bao dung quy dinh 0.50
7.4.3 Kip thdi cap nhat tai lieu, dieu chinli, xay dimg mdi cac quy trinh ISO theo su thay ddi cua TTHC 0.50
7.4.4 Ty le don vi hanh cliinh cap xa cdng bd ISO 9001 theo quy dinh 1.00
Tic 70% sd don vi trd len: 1 Tic 40% - dudi 70% sd dan vi thi diem ddnh gid dugc tinh
, pTv 1 e % s 0 Gcyn vi X10 0 theo cong thuc [ J
S T T T,Tnh virr/TiAi! rhiATipii phi fh^nh nh^n J L - i U J U V U \ A / X I V U \A111/ X I C U L l l a i l l l L / l l u a l
Diem toi da
D __ _ em danh gia thuc te
C h i s6 Ghi chii S T T T,Tnh virr/TiAi! rhiATipii phi fh^nh nh^n
J L - i U J U V U \ A / X I V U \A111/ X I C U L l l a i l l l L / l l u a l
Diem toi da
T y danh
gia
CO (^uan tham dinh
Dieu tra
X H H
Diem dat
duyc
C h i s6 Ghi chii S T T
Duai 40% s6 dan vi: 0 JLxf a/v af v / v f \J KJ Kf ajK af a a. r a. a \j 7.5 Tdc dpng cua cdi cdch den Men dai hoa hanh chinh 4.00
7.5.1 i inii Kip inui cua inong iin auyc cung cap ucn vong/1 rang thong tin dien tu cua ca quan, dan vi 1.00 D T X H H
7.5.2 iviuc QO uay uu cua xnong i in augc cung cap ucn Cong/Trang thong tin cua co quan, don vi 1.00 D T X H H
7.5.3 Miic do thuan tien trong vice truy cap, khai thac thong tin tren Trang thong tin dien t i i ciia co quan, don vi 1.00 D T X H H
7.5.4 Tinh hieu qua trong vice thuc hien quy trinh ISC 1.00 D T X H H
8 T A C D O N G C U A C C H C D E N N G U O l D A N , T O C H l T C V A P H A T T R I E N K l - X H C U A H U Y E N , I H A N H P H O
12
8.1 jxci qua Kiiao sai su nai long cua nguai aan, w cnuc cioi v&i su phuc vu ciia ca quan hanh chinh nha nu&c tren dia bdn huyen, thanh pho
10.00 D T X H H
Chi so SIPAS dgt tic 80% tra len: 10 Chi so SIPAS dgt duai 80% thi diem ddnh gid dugc tinh
, Clu so SIPAS cua Qcm vi XIO theo cong thuc [ ^ , J
, 8 Q % 8.2 Tdc dpng ciia CCHC den su phdt trien kinh te - xa hpi cua tinh 2.00
8.2.1 Miic do thu hut dau tu ciia huyen, thanh pho 1.00 Cao han so vai nam truac lien ke: 1 Bang so vai nam truac lien ke: 0.5 Thdn han so v&i nam tru&c lien ke' 0 J. 1 IH-iy 1 PKJ I t •Jay V KJ t, IPHIIP I I lA. KJ \j PPKAII IVKA . KJ
8.2.2 nrVntr* hirn fhii r\CT^v\ carle leano- natn ri'ia Vm\7r'n tVim Tv'p hnarli (i iTrvr tinh oian 1.00
VuGt chi tieu duo'c ^iao' 1 r wv aj a. V f a. If t 1. aj a/v ajv a/a. \_/ aj j — a. a/v aj • x
Hodn thanh chi tieu dugc giao: 0.5 Khong hodn thanh chi tieu dugc giao: 0 TONG D I E M 100.0
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