U B N D H U Y E N N I N H P H U ( 3 C TO K I E M TRA

CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu- do - Hanh phiic

S 6 : 5 ^ / K H - T K T ' Ninhphuac, ngayA3thdng 4 nam 2019

K E H O A C H K i e m t r a c o n g t a c c a i e a c h h a n h c h i n h n a m 2 0 1 9

C a n c u Q u y l t d i n h s o 2 6 5 2 / Q D - U B N D n g a y 1 4 / 1 1 / 2 0 1 8 c i i a C h u t i c h U B N D h u y e n N i n h P h u o c v e v i e c b a n h a n h C h u a n g t r i n h , k e h o a c h c a i e a c h h a n h c h i n h n a m ' 2 0 1 9 ; Q u y e t d i n h s 6 7 4 8 / Q D - U B N D n g a y 1 6 / 4 / 2 0 1 9 c u a C h i i t i c h U y b a n n h a n d a n h u y e n v e v i e c t h a n h l a p T o k i e m t r a c o n g t a c C C H C n a m 2 0 1 9 .

T 6 k i e m t r a x a y d u n g k e h o a c h K i e m t r a c o n g t a c c a i e a c h h a n h n a m 2 0 1 9 a m o t s o C O q u a n , d a n v i n h u s a u :

I . MUC T I E U , Y E U C A U

1. Muc tieu:

- D a n h g i a k h a c h q u a n , t o a n d i e n k e t q u a t h u c h i e n c o n g t a c c a i e a c h h a n h c h i n h t r e n c a c I T n h v u c q u a n l y c u a c a c c a q u a n , d a n v i ; v i e c t r i e n k h a i t h u c h i e n c a c v a n b a n c i i a U y b a n n h a n d a n h u y e n v e c o n g t a c c h i d a o , d i e u h a n h , c a i e a c h t h u t u c h a n h c h i n h t r e n m o t s 6 I T n h v u c t r o n g t a m t a i m o t s o c a q u a n , d a n v i t u d o dk x u a t c a c g i a i p h a p n a n g c a o h i e u q u a t h u c h i e n n h i e m v u c a i e a c h h a n h c h i n h t r o n g t h a i g i a n t a i .

- P h a t h i e n n h u n g e a c h l a m h a y , s a n g t a o d e c 6 g i a i p h a p n h a n r o n g t r o n g t o a n h u y e n ; k i p t h a i p h a t h i e n n h i J n g t o n t a i , k h o k h a n t r o n g q u a t r i n h t h u c h i e n c a c n h i e m v u c a i e a c h h a n h c h i n h t a i c a c c a q u a n , d a n v i d e c 6 h u a n g k h a e p h u c , t h a o g o t r o n g t 6 c h u c t h u c h i e n ; g h i n h a n n h u n g d e x u a t , k i e n n g h i c u a c a c c a q u a n , d a n v i d e h u a n g d a n t h u c h i e n t h o n g n h a t t r o n g t o a n h u y e n .

- N a n g c a o t i n h t h a n t r a c h n h i e m , t a o c h u y e n b i e n v e k y l u a t , k y c u a n g h a n h c h i n h c u a n g u a i d u n g d a u , d o i n g Q c a n b o , c o n g c h u c , v i e n c h u c t r o n g t h u c h i e n c o n g t a c c a i e a c h h a n h c h i n h .

2. Yeu cau:

- V i e c k i e m t r a p h a i b a o d a m c h i n h x a c , k h a c h q u a n , k h o n g g a y t r a n g a i d e n c a c h o a t d o n g c u a d a n v i d u g c k i e m t r a .

> 7 7 7

- C a c c a q u a n , d a n v i l i e n q u a n t a o d i e u k i e n t h u a n I g i d e T o k i e m t r a t h u c h i e n d a t h i e u q u a n g i d u n g , t h a i g i a n d e r a t r o n g k e h o a c h .

I I . Noi dung kiem tra

1 . K i e m t r a t i n h h i n h t r i e n k h a i v a k e t q u a t h u c h i e n n h i e m v u c a i e a c h h a n h c h i n h c u a c a c c a q u a n , d a n v i t r e n t a t c a c a c n g i d u n g c u a Q u y e t d i n h s o 2 6 5 2 / Q D -

1

U B N D n g a y 1 4 / 1 1 / 2 0 1 8 c u a U B N D h u y e n vh b a n h a n h C h u a n g t r i n h , k e h o a c h c a i e a c h h a n h c h i n h n a m 2 0 1 9 .

2 . K i e m t r a t i n h h i n h t r i l n k h a i v a k e t q u a d a t d u g c c u a c a q u a n , d a n v i t r o n g v i e c t h u c h i e n c a c v a n b a n c u a U y b a n n h a n d a n h u y e n v e d a y m a n h c a i e a c h t h u t u c h a n h c h i n h t r e n m o t s 6 I T n h v u c n h u : R a s o a t v a c o n g k h a i c a c t h u t u c h a n h c h i n h t r o n g c a c I T n h v u c x a y d i m g , d a t d a i , d a n g k y k i n h d o a n h , t h u e , b a o h i e m x a h o i , . . . l i e n q u a n dkn n g u a i d a n v a d o a n h n g h i e p ; t i n h h i n h t r i e n k h a i c a c h e m o t c u a , m o t c u a l i e n t h o n g .

3 . K i 6 m t r a t i n h h i n h t r i e n k h a i c a c h i n h t h u c c o n g k h a i , m i n h b a c h t h u t u c h a n h c h i n h ; v i e c c o n g b o t h u t u c h a n h c h i n h t h u g c p h a m v i q u a n l y h o a c t h a m q u y e n g i a i quyh c u a c a c c a q u a n , d a n v i ; v i e c c o n g k h a i t h u t u c h a n h c h i n h t r e n . t r a n g t h o n g t i n d i e n t u ; n i e m y e t c o n g k h a i t h u t u c h a n h c h i n h t a i t r u s o c a q u a n , d a n v i n a i t r u e t i e p g i a i q u y e t t h u t u c h a n h c h i n h .

4 . K i e m t r a f c n h h i n h t r i e n k h a i d a y m a n h c a i e a c h c h e d o c o n g v u , c o n g c h u c ; t r a c h n h i e m v a d a o d u e c o n g v u , k y l u a t , k y c u a n g t r o n g c h i d a o , d i e u h a n h v a t h u c t h i c o n g v u c u a c a n b g , c o n g c h u c ; C o n g t a c t h i d u a , k h e n t h u a n g ; C o n g t a c v a n t h u - l u u t r i j .

5 . T i n h h i n h t h u c h i e n k y l u a t , k y c u a n g h a n h c h i n h c u a c a c c a q u a n , d o n v i , t h e o t i n h t h a n c h i d a o t a i C h i t h i s6 2 2 / C T - U B N D n g a y 1 1 / 1 0 / 2 0 1 6 c u a C h u t i c h U y b a n n h a n d a n t i n h v a C h i t h i s 6 1 7 / C T - U B N D n g a y 2 6 / 1 1 / 2 0 1 8 c u a U B N D t i n h v ^ v i e c t h u c h i e n n g h i e m q u y d i n h k h o n g u o n g r u g u , b i a , d o u o n g c 6 c o n t r o n g g i a l a m v i e c v a k h o n g l a i x e k h i d a u 6 n g r u g u , b i a d o n g t h a i c h a n c h i n h v i e c c h a p h a n h k y l u a t , k y c u a n g h a n h c h i n h vh t h a i g i a n l a m v i e c v a v a n h o a c o n g s o c u a c a n b g , c o n g c h u c , v i e n c h u c t a i c a c c a q u a n , d a n v i v a U B N D c a c x a , t h i t r a n t r e n d i a b a n h u y e n .

6 . K e t q u a t r i e n k h a i t h u c h i e n c a c g i a i p h a p n h a m n a n g c a o c a c B g C h i s o l i e n q u a n d i n c o n g t a c c a i e a c h h a n h c h i n h : P A R I N D E X , P C I , P A P I , S I P A S .

I I I . Thtfi gian, doi tuong va thanh phan doan kiem tra

1. Doi tirong kiem tra va thanh phan tham dy

- Doi tuang kiem tra g o m x a v a c a c c o q u a n : P h o n g L a o d g n g - T h u a n g b i n h v a x a h o i , P h o n g G i a o d u c - D a o t a o ; P h o n g K i n h t e - H a t a n g , P h o n g T a i n g u y e n - M o i t r u o n g t h u g c U y b a n n h a n d a n h u y e n . R i e n g c a c d a n v i k h o n g k i e m t r a l a m b a o c a o g u i P h o n g N g i v u .

- Thanh phan tham du:

+ C i x a : D a i d i e n l a n h d a o U y b a n n h a n d a n , B g p h a n T i e p n h a n v a t r a k e t q u a .

+ 6 c a q u a n , d a n v i : D a i d i e n l a n h d a o d a n v i v a c o n g c h u c , v i e n c h u c l a m n h i e m v u l i e n q u a n d e n c a i e a c h h a n h c h i n h .

2. Thoi gian kiem tra

- N g a y 0 6 / 5 / 2 0 1 9 : K i l m t r a t a i U B N D x a P h u o c T h u a n ;

- N g a y 0 7 / 5 / 2 0 1 9 : K i e m t r a t a i U B N D x a P h u a c H a u ;

- N g a y 0 8 / 5 / 2 0 1 9 : Kikm t r a t a i U B N D x a A n H a i ;

- N g a y 0 9 / 5 / 2 0 1 9 : K i e m t r a t a i U B N D x a P h u a c V i n h ;

- N g a y 1 0 / 5 / 2 0 1 9 Kikm t r a t a i U B N D x a P h u a c S a n

- S a n g n g a y 1 3 / 5 / 2 0 1 9 : K i l m t r a t a i P h o n g L a o d o n g - T h u a n g b i n h v a x a h o i ;

- C h i e u n g a y 1 3 / 5 / 2 0 1 9 : K i S m t r a t a i P h o n g G i a o d u c - D a o t a o ;

- S a n g n g a y 1 4 / 5 / 2 0 1 9 : K i S m t r a t a i P h o n g K i n h t e - H a t i n g ;

- C h i 6 u n g a y 1 4 / 5 / 2 0 1 9 : K i e m t r a t a i P h o n g T a i n g u y e n - M o i t r u o n g .

IV. Fhircng phap kiem tra:

1 . K i l m t r a t h u c t§ v i e c t o c h u c c u n g c a p d i c h v u h a n h c h i n h c o n g , g i a i q u y e t t h u t u c h a n h c h i n h c h o n g u a i d a n , t o c h u c v a d o a n h n g h i e p t a i c a c c a q u a n , d a n v i .

2 . D o a n k i e m t r a l a m v i e c t r u e t i e p v a i l a n h d a o c a c c a q u a n , d a n v i d u g c k i e m t r a :

- N g h e b a o c a o d o c a q u a n , d a n v i t r i n h b a y (theo mdu De cuang dinh kern) v a n h i i n g d e x u a t , k i e n n g h i .

- T r a o d o i , t h a o l u a n n h i J n g win dh p h a t h i e n q u a k i e m t r a .

- T r u a n g D o a n k i e m t r a k e t l u a n .

V. To chu-c thuc hien - C a c C O q u a n , d a n v i t h u c h i e n b a o c a o ( t h e o d e c u a n g h u a n g d a n ) d o n g t h a i

c h u 4 n b i n g i d u n g v a c a c t a i l i e u c o l i e n q u a n d e l a m v i e c v a i T o k i e m t r a ;

- T 6 kikm t r a t r u e t i e p k i l m t r a v a t r a o d 6 i , t h o n g n h a t v a i c a q u a n , d o n v i v e k e t q u a k i e m t r a b a n g b i e n b a n .

- S a u k i e m t r a : T 6 k i l m t r a h g p t h 6 n g n h a t b a o c a o ; c o t h e y e u c a u c a c c o q u a n , d o n v i b 6 s u n g , g i a i t r i n h m o t s o v a n d e c a n t h i e t d e l a m r o h a n n g i d u n g k i l m t r a ; d o n g t h a i h o a n c h i n h b a o c a o t h e o y e u c a u v a g u i v e U y b a n n h a n d a n h u y e n t r o n g thang 5/2019 ( q u a P h o n g N g i V U ) . / A ^

Pho Chii tich Uy ban nhan dan huyen Bach Van Nguyen