23
UBND TiNH QUANG TRJ CONG HoA xA HOI CHU NGHiA VI:f:TNAM SO NONG NGHI:f:P vA PTNT DQcI~p - TV do - H~nh phuc S6:/.r3+'SNN-TCCB Quang in, ngaYdO thdng 11 ndm 2017 VIv phan cong cham di~m va chuan bj tai lieu kiem chirng hang nam ,~/ Kinh giri: Truong cac phong va nrong duong; Thirc hien quyet dinh s6 2547/QD-UBND ngay 17/1112015 cua Uy ban nhan dan Tinh ban hanh quy dinh tieu chi danh gia, cham diem va xSp loai mire dQ hoan thanh nhiem vu cua cac co quan chuyen man thuoc UBND Tinh, Ban Quan ly Khu kinh tS, UBND huyen, thi xa, thanh ph6 va QUYSt dinh s6 3009/QD-UBND ngay 0111112017 cua Uy ban nhan dan tinh v~ ban hanh cac BQ chi s6 Cai each hanh chinh va Quy dinh danh gia, cham diem chi s6 Cai each hanh chinh cac sa, ban, nganh; UBND cac huyen, thi xa, thanh pho; UBND cac xa, phuong, thi trc1ntren dia ban tinh. Nh~m d?t kSt qua cao trong cang tac chc1mdiSm va danh gia, Sa Nang nghi~p va Phat triSn nang phan cang cac phong ban tiSn hanh chc1mdiSm va chu§.n bi tai li~u kiSm chUng ph\lc V\l cang tac danh gia xSp lo?i muc dQhoan thanh nhi~m V\lva chi s6 cai cach hanh chinh hang nam (co bang ph an cong kem thea). Bang chc1mdiSm, danh gia va tai li~u kiSm chUng gui v~ Phong T6 chuc can bQ truac ngay 15 thang 11 hang nam, d6ng thai gui thu di~n tu qua email [email protected] dS t6ng hgp bao cao Uy ban nhan dan tinh. Sa Nang nghi~p va Phcit triSn nang than yeu c§.ucac phong ban nghiem tilc thlJc hi~n./. Noi nhlj.n: -Nhu tren; . So' N9i V\l; . Luu: VT,TCCB.

UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

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Page 1: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

UBND TiNH QUANG TRJ CONG HoA xA HOI CHU NGHiA VI:f:TNAMSO NONG NGHI:f:P vA PTNT DQcI~p - TV do - H~nh phuc

S6:/.r3+'SNN-TCCB Quang in, ngaYdO thdng 11 ndm 2017VIv phan cong cham di~m va chuan bj

tai lieu kiem chirng hang nam

,~/ Kinh giri: Truong cac phong va nrong duong;

Thirc hien quyet dinh s6 2547/QD-UBND ngay 17/1112015 cua Uy bannhan dan Tinh ban hanh quy dinh tieu chi danh gia, cham diem va xSp loaimire dQ hoan thanh nhiem vu cua cac co quan chuyen man thuoc UBNDTinh, Ban Quan ly Khu kinh tS, UBND huyen, thi xa, thanh ph6 va QUYStdinh s6 3009/QD-UBND ngay 0111112017 cua Uy ban nhan dan tinh v~ banhanh cac BQ chi s6 Cai each hanh chinh va Quy dinh danh gia, cham diem chis6 Cai each hanh chinh cac sa, ban, nganh; UBND cac huyen, thi xa, thanhpho; UBND cac xa, phuong, thi trc1ntren dia ban tinh. Nh~m d?t kSt qua caotrong cang tac chc1mdiSm va danh gia, Sa Nang nghi~p va Phat triSn nangphan cang cac phong ban tiSn hanh chc1mdiSm va chu§.n bi tai li~u kiSmchUng ph\lc V\l cang tac danh gia xSp lo?i muc dQhoan thanh nhi~m V\lva chis6 cai cach hanh chinh hang nam (co bang ph an cong kem thea).

Bang chc1mdiSm, danh gia va tai li~u kiSm chUng gui v~ Phong T6 chuccan bQ truac ngay 15 thang 11 hang nam, d6ng thai gui thu di~n tu qua [email protected] dS t6ng hgp bao cao Uy ban nhan dan tinh.

Sa Nang nghi~p va Phcit triSn nang than yeu c§.u cac phong ban nghiemtilc thlJc hi~n./.Noi nhlj.n:

-Nhu tren;. So' N9i V\l;. Luu: VT,TCCB.

Page 2: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

sa NONG NGHltp vA PTNT QuANG TRJ

BANG PHAN CONG CHAM DIEM vA CHuAN BI TAl LIEU KIEM CHUNG PHUC VU CONG TAC.. . .DANH GIA, XEP LO~I MirC DO HoAN THANH NHltM VV HANG NAM

(Kern thea Cong van s6-1st4-/SNN-TCCB ngay./o/ 11/2017 cua Sa Nang nghiep va PTNT)

TT TIEU CHi Phong chjutrach nhi~m

Di~m Di~m tvAch uan danh gia

I K~t qua thirc hien nhiem vu duoc giao 150

Tili Ii~uki~m clnrng(Ghi s6, ngaythdng nam banhanh, trich y€ucua cac vanban ki€mchung kem

theo)

1 Tham rmru xay dung cac chuang trinh, ke hoach, de an, quy 45dinh, quy che, co che, chinh sach, ... thuoc nganh, linh V\TCquan lytrinh UBND tinh, Chu tich UBND tinh duoc thong qua theo k~hoach. M6i chuang trinh, k~ hoach, d~ an diroc 9 diem, t6i da

---------------~-~!!g--g-~-~--~-~--9:L~!?:!:---------------------------------------------------------------------------------,------------_______ _ -----------------------r---------------2 To chtrc thirc hien cac van ban phap luat; chuang trinh, ke hoach, 30 Phong Ke

d~ an, quy dinh, quy ch~, co che, chinh sach ...thuoc nganh, Iinh hoach - taiV\TCquan Iy sau khi duoc phe duyet chinh

Phong Kehoach - taichinh

-------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- -------------------- ------------------------ ----------------------------------- ---------------------,---------------3 Thirc hien nhiem V\ldo UBND Tinh, Chli tich UBND Tinh giao 15 Phong Ke

ho~ch tai chinh------------ -----------------------------------------------,----------------------------,::;;;------------_.,,---------;---------------------------------------------------- ------------------- ------------------------ ---------------------------------- ---------------------------------------4 Thong tin, tuyen truyen, hu6ng dan, pho bien, giao d\lc phap lu~t 15 Thanh tra Sa

----------------~-~--~~~--g!?:!?:-~1!~-!~~2_~_p_h~~_~!__g~~~Jt _

Page 3: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

-------------- -----------------------,;----------------------------_ ..--------------------------------------------------------------------------------,------------- ------------------- -------------------- ----------------------------- -----------------------y------------5 Huang dan chuyen mon, nghiep vu thuoc linh vue quan Iy doi voi 15 Phong Ke

co quan chuyen mon thuoc UBND c~p huyen va clnrc danh chuyen hoach - Taimon thuoc UBND c~p xa chinh

-------------- --------1)----------------------------------------------_________________________________________________________________________________________________________ _ _6 Kiem tra, thanh tra thea nganh, linh vue diroc phan cong phu trach 30 Thanh tra Sa

trong viec thirc hien cac quy dinh cua phap Iu~tII K~t qua thvc hi~n nhiem vt} cai each hanh chinh 801 Thirc hien phan cap quan Iy 9-------------- ----------------------------------------------------------------------------------------------------r-------------------------------------------------------------_______________ _ _a Tham muu VBND tinh noi dung phdn cap quan If; thuoc Nganh, 4 Van phong Sa;

Iinh vlfC cua minh. Phong KH-TC;PhongQLXDCT;Phong TCCB;Thanh tra Sa.-------------- ----------------------------------------------------------------------------,---------------------,-------------------,,----------------------------------------- -------------------- ---------------------- --------------------------------- ---------------------------------------

b Thuc hien cdc noi dung phdn cap uy quyen cua cap tren giao 3 Van phong Sa;Phong KH-TC;PhongQLXDCT;Phong TCCB;Thanh tra Sa.-------------- ------------------------"'------------------------------------~--------------------------------,------------------------------------------------,------------- -------------------- ------------------------- --------------------------------- ----------------------------------------

c Huang dan, thanh tra, kiem tra, don doc thuc hien phdn cap, uy 2 Van phong Sa;quyen Phong KH-TC;

PhongQLXDCT;PhongTCCB;Thanh tra Sa.-------------- ------,-----------------------------------------------------,--------------------------------------------------------------------------------------------------- -------------------- ------------------------ ---------------------------------- --------------------------------------

------~--------!Q--~h~£-~2--~~Y-'---~-~~-~__~_~_~__!h~_~_A~!?:g_9~l_s!i!?:h. . ~_________ _ ~h~Eg_Ig_~_~ _3 Tlnrong xuyen ra soat vi tri vi~c lam va co cau cong chuc, vien 3 Phong TCCB

----------------~h~£?--~!--~-~--~~-~!!__~2_~g__~_~__!~~£!?:_~~_~!!?:_s!i~_~--~-~_~!!h__~_U~L~i~_~__!~~__~~__ _ _

Page 4: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

------- --------r----------------------------------- .,. ,____________________________________ .... _ . _-------------~S!-~~~-g-g~~!!--~~~g-~h~~--!~!Q!!--~S!--9.~~--~~_th~~ __q~X~p_!h~~__9._l!.y.__~j_~_~__ _ _4 Tuyen dung, bo tri, sir dung thea dung vi tri viec lam va thirc hien 9 Phong TCCB

cong tac quy hoach, b6 nhiem, b6 nhiem lai, khen thuong, ky lu~t----------------~-~--!~1!~--!!i~!!--~-~~--~-~-~--~-2~-~h!-~--~~~h--!h~g__~~~g_g~~_~i!?:h______________________________ _ _a Tuyen dung, bo tri, su dung thea dung vi tri viec lam thea dung quy 5

dinh------------- -------------------------------------------------------------------------------.,------------------------.,-------------------------------------------------- -------------------- ----------------------- ---------------------------------- ----------------------------------------b Thiec hien cong tdc quy hoach, bo nhiem, bo nhiem 19i thea dung 2

quy dinh------------- ---------------------------------------------------------------------------------------------------------------------7"--------------------------------- ------------------- ------------------------ ---- _c Thuc hien khen thutrng, kY ludt va thuc hien cdc che d(j, chinh sdch 2

thea dung quy dinh------------- ---------------------------,-----------------------------------------------------------------------------------------------------------------------------'""----- -------------------- ------------------------- --------------------------------- ----------------------------------------5 Dao tao, boi du5ng can b<),cong chirc, vien chirc dap irng yeu cau 4 Phong TCCB

nhiem vu (Bon vi co xay dung, thirc hien kS hoach dao tao va bao-------------~~~--!h~.9--q~1__9j!!~1-------------------------------- ,-__________________________________________________________________________ _6 Thirc hien co che mot cira, co che mot cira lien thong thea dung 24 Van phong S6

quy dinh-------------- ---------------------------------------------------------,---------------------------------------------7-------------------------------------..,-------------- -------------------- ----- _a Dien tich va trang thiet bi cua b(j phq,n tiep nhq,n va tra ket qua 5 Van phong Sa

-------------_4_4!!!:__~?!-q--q'!!y--4-[1]-~------------------------------- , ,_____________ _ _b Co bo tri cong chuc lam vi¢c tgi B(j phq,n tiep nhq,n va tra ket qua 4 Van phong Sa;

va th¥c hi¢n chi tra ph1;lcap cha cong chuc lam vi¢c tgi b(j phq,n--------------!!.4--1]-~-9:-1]--~-~__t!ij__~~!-q-~q---4-4-'!!--!?-?!-q--q-'!!y--4-[1]-~- -, ,_____________ _ _c Ban hanh Quy che hagt d(jng cua B(j phq,n tiep nhq,n va tra ket qua 5 Van phong Sa

---------------_~~!j_eq--t!cj-'?-h--1]-~-~f-'!!--q-~q-!!--~------------------------,_____________________________________________________________________ _d So IU9'11gTTHC giai quyet thea ca che m(jt cua, m(jt cua lien thong 10 Van phong Sa

(duai 30%; 0 didm; tic 30-59%:2 didm; tic 60-79%:5 didm; tir 80%tro len: 10 didm) .

-------------- -------------------------------------------------------------------------------------------,----------------,--------------------------7-------------------- -------------------- ------------------------- ----------------__________________ _7 Thl,l'chi~n thii tl,lc hanh chinh thu<)ctham quyen giai quyet(ra soM 9 Van phong S6

TTHC, niem ySt TTHC)------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------- ------------------------- --------------------------------- ---------------------------------------

Page 5: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

---------------r----------------------------------- , ~---------- _ _8 11ng dung cong nghe thong tin van quan ly, dieu hanh hoat dQng 10 Van phong S6

thirc hien nhiem vu------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------- ---_-------------------- ---------------------------------- ----------------------------------------a Don vi co trang hodc cong thong tin ai¢n ttr va thuang xuyen cdp 2 Van phong S6

------------- --'!:-~f!:.!-!--J:..9-1]_g__~t!!:.__~!!.~9..-q-!!)!--g-t.'!:-IJ:..--------------------- ,-___________________________________ _ _b Don vi co kenh dieu hanh tac nghiep noi b<5(H¢ thong quan If; van 3 Van phong S6

--------------~-4!!:.--~~--iJ/~1:!--~q-1]-~-!q-q--1]-g~-tfl?--9l!:q---'!!-f!-'!:g)---- ,_____________________________________ _ _c Cung cap ddy au dich v¥ hanh chinh cong true tuyen tir mire a<502 3 Van phong S6

---------------~!:-t!-!.~!!:.J!:-~1]-:!:q-!!:.g!-q9-!!-g---~!!-9-1]-g--!f'!:--if-tf1]--!t!___q__~q___if_f!!!:T~i________________________________________ _ _d Co cung cap dich v¥ hanh chinh cong true tuyen tit mire a<503 to 2 Van phong S6

len tren trang! cone thong tin dien tir-------------- ---;--------------------------- ---------,--0------------------------------------,---_------------------------ 1f------------------ _ _9 Ap dung h~ thong quan ly chat IUQ11gthea tieu chuan ISO 7 Van phong S6

9001:2008-------------- -------------------------------,------------,--------------------------------------y----------------------------------,-------------------------------------r-- -------------------------------------------- ---------------------------- _a Dil duoc cap gidy chtmg nhdn Ap dung h¢ thong quan If! chat 4 Van phong S6

IU(J11gthea tieu chudn ISO 9001:2008 va duy tri thuc hien dung------------ -9.__1!:.}!_-!!I!!_':!_: r ... .-_____________________________ _ _

b Mo rong, cai lien, nang cap HTQLCL thea tieu chudn TCVN ISO 3 Van phong S69001:2008

III Ket qua cong tac ti~p dan, eiai quy~t khi~u nai, tA cao 20------!------ -I~--~hf!~--~§-!?:~--!~~-!!-~P,--~~~g-~~~-!h~.<2--9.~X--~i~!!---------------------,- ~_________ _ Ih~_~ __!~~__~~ _2 Dan thu khieu n~i, to cao thuQc tham quyen duqc giai quyet dung 12 Thanh tra S6

quy dinh phap lu~t

35

-------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------- ------------------------- ----------------------------------- ----------------------------------------

IV Tht}'c hi~n quy dinh clla Dang, phap lu~t clla Nha nU'O'cve xaydune cO'quan, dO'nvi va ky lu~t, ky cU'O'nghanh chinh

1 Chap hanh tot cac quy dinh cua cap tren 4 Van phong S6;Phong KH-TC;PhongQLXDCT;Phong TCCB;Thanh tra S6.

Page 6: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

~--~-----------------------------------------~----------7-------------------- ---------------.,--.-----_,-- _2 Ban hanh va thirc hien cac quy dinh ve phong chong tham nhiing, 4 Thanh tra Sa

thirc hanh ti~t kiem, chong lang phi------------- -------------------------------------------------------------------------------------------,,---------------------y-------------------------------------------- ------------------- ------------------------- -------------------------------- ----------------------------------------3 Ban hanh va thuc hien cac quy dinh ve Quy che Dan chu, chi tieu 6 Van phong Sa;

nQi bo, van hoa cong sa, cong tac dan van chinh quyen Phong TCCB;Thanh tra Sa.------ ----------------------------------------------------------------------------------------,-------------------,-------------------------------------- ----------------- ----------------------- -------------------------------- -.------~-----------------------.---

a Ban hanh va thuc hien cdc quy dinh ve Quy che dan chu, cong tac 3 PhongTCCB;dan vdn chinh quyen

--_--------- ---------------------- .._-----------------------------------------------------------------------,--------------------------------------------------------------- -------------------- ------------------------ ------------------------------- ----------------------------------------b Ban hanh va thuc hien cdc quy dinh ve chi tieu noi bo, van hoa 3 Phong KH-TC;

cong sa. Van Phong Sa.------------- ---------r--------------------------------------------------------------------------------- _4 Chap hanh va sir dung co hieu qua thai gio lam viec thea quy dinh 9 Van phong Sa;

cua phap luat, nQi quy, quy dinh cua co quan, don vi. D6i voi cong Thanh tra Sa.chirc co trach nhiem tiep, lam viec tnrc tiep voi ngiroi dan vadoanh nghiep tai tru sa phai deo the cong chirc.

-------------- -----------,----------------------------------------------------------------------------------------------------------------------------------------------------- -------------------- ------------------------- -------------------------------- ---------------------------------------a Chap hanh va sir dung co hi¢u qua thai gia lam vi¢c thea quy ainh 5

cua phap Im)t, n(Jiquy, quy ainh cua co quan, aan vi-------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- ------------------------- ---------------------------------- ----------------------------------------------~------Qf!9_J!!_~_£9_'2g_q_~_1Jq__I£~Ll~'!!___y_{~E_ ------------------------1'----------------------------- 1_________ _ . . ..5 Thanh l~p Ban Thanh tra nhan dan va co bao cao ket qua hang nam 3 Ban Thanh tra

nhan dan-----6-------Th\I~-hi-~~--~h~rd~--th6~g-ti-~-:-b~o-~~~--th~o-q~y--d!~-k~---------·---------------------------------9--------------------------------.-----------------.---------------.---V~-ph6~g-S&~-----V K~t qua thl}'C hi~n nhi~m VI} V~ Cai thi~n moi trU'irng d~u to'

kinh doanh, nang cao nang II}'Cc~nh tranh c~p dnh t~i djaphU'O'ng,dO'n vi (PCI)

30

1 Xay dgng ke ho~ch trien khai thgc hi~n Quyet dinh ban hanhChuong trinh hanh dQng cai thi~n moi truemg kinh doanh, nang caonang 19c c~nh tranh cap tinh (QU s6 1383/QD-UBND ngay07/712014)_

4 Van phong Sa;PhongK~ho~ch- Taichinh.

------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------ ------------------------- ---------------------------------- ----------------------------------------

Page 7: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

r--------.----.---------,,------------- -, , -r-r-r- _

2 To chirc trien khai thirc hien ke hoach cai thien chi so PCI 13 Van phong Sa;PhongKSho~ch- Taichinh.------------- ----------------------------------------------------,;---------------.,---------r--------,------------------------------------------------------------,------------ --------____________ _ _

a Cong tac tuyen truyen, pho bien ve cai thien moi truong ddu tu 3----------------~{1],~--q-'2t}-'2~!---'!:-c!:!]gr~q-9---'!:-q!]g--!¥-q---q-q-'!!!--!!-q-!}-!!--f_4p--~£'!:_~_______________________________________ _ _b Ket qua giai quyet cdc kh6 khan, vutrng mac cho doanh nghiep lien 7

---------------q-1!:q-!}---if-4_'!---'!:g~!]!!-~--£['!_!!___1!_¥_C;_'___if_iq__p_~_1!_f!?!_g--!!!:l'!!!-------_________________________________________________ _ _c Cong bo cdc tai lieu quy hoach, ke hoach, cac quy trinh, thu tuc.: 3

---------------'!:!!_~!!!:--~9:-9---if-!~1:!,J~-£~!}--E!!-9--c!-9-q-!}-!!---'!:g!!-{~p---t!-9--'!:g--y-_~£~--t!_~P-Ecj-'!:-7~~§-!]g--({'2~--- _ _3 Thirc hien che dQ thong tin, bao cao lien quan den chi so PCI theo 3

----___________9._~i'__9jg~------------------------------------------- -.-_______________________________________________________ _4 Sang kien trong viec cai thien moi tnrong dau tir kinh doanh, nang 10 Van phong Sa;

cao nang 19c canh tranh c~p tinh Phong KSho~ch- Taichinh.

1 Xay dung Ke hoach trien khai thirc hien Quyet dinh ban hanh 4 Phong KeChuang trinh hanh dQng duy tri va cling ca Chi sa Hi~u qua quan ho~ch - tai

----------------!~LQ~~-~--~-~-~~--~§.!?:g-{Q!2--~~--!}-~}!_Q~--:~~-gg~>-'--QZ(.Zi~Q_!,~)---------,_- _ ~Q~_~ ,_---------------2 To chuc trien khai thgc hi~n ke ho~ch duy tri va cung co chi so 12 Phong Ke

PAPI ho~ch - taichinh----------- ---------------------------~---------."..-------T------------------------------------------------------------,----------------r--------------------.,.----------------___ _ _

a Tuyen truyen, pho bien cac thong tin lien quan aen chi so PAP! ae 4can b9 cong chuc va nguai dan nhcjn thuc aay ait, giam sat thl;fchien

-------------- ------.!y-----------------------------------------------------------------------------------------7------------------------------------------------------ ------------------ ------_________________ _b Ket qua thlfc hi¢n cac tieu chi lien quan aen chuc nang, nhi¢m Vl:l 8

--------------_q_[!_q--E{!_q--'2gq_'!:-~!--!!iq-p-!!-':!-C!!!:g__~~~'2__q_!!_!._~~_!!!_?!_'!!!_p_!!_~'!_f_!JJ!_L_______________________ _ _

VI K~t qua thuc hi~n nhiem VI} v~ duy tri va cling cB Chi sB hi~uqua quan tri hanh chinh cong c~p tinh (PAP I) 20

Page 8: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

r--------- -----------------,-------------------.------------------------------------------------,----~------------,- -------------------------------------____r------------------------------- _____•_________________,-------------3 Thirc hien che dQ thong tin, bao cao dinh ky va dQt xuat vS chi so 4 Phong KS

PAPI theo quy dinh hoach= taichinh

Sang ki~n trong trien khai thuc hi~n nhiem vu (Trir sang ki~n Van phong S6;trong vi~c cai thi~n moi trmrng dAu to' kinh doanh, nang cao Phong KH- TC;

VII nang ll,.fccanh tranh c~p tinh). MBi sang tao (sang ki~n) dO'Q'c15 Phong

0.5 di~m, tBi ta khong qua 15 di~m QLXDCT;Phong TCCB;Thanh tra Sa.

TONG DIEM TVDANH GIA 350TVXEPLO~I

Page 9: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

sa NONG NGHI"¢P vA PTNT QUANG TRJ

BANG PHAN CONG CHAM DIEM vA cHUAN BJ TAl LI"¢UKIEM CHUNG PHVC V1) CONG TAc DANH GIA.,CHAM DIEM CHi so cAl CACH HANH CHINH THEO BQ cnt so BAN HANH THEO QUYET DJNH 3009/QD-UBND

(Kern thea Cong van s6 ~~f ISNN-TCCB ngay../o 11112017 cau Sa Nang nghiep va PTNT)

STT Linh vl!clTieu chiITieu chi thanh ph~n

I--_D_ie;_m;;;.....d,...an_h";".IiI,gii_a.......Uti Ii~u ki~mchUng

(Ghi s6, ngayUBND thdng ndm abn, hd' h hanh, trich yeutman .,_

cua cac vangia ban kie'm

chtmg kemthea)

Di~mt6i da

Sa, ban,nganh ttrdanh gia

PhOng chju Ghi chutrach nhi~m

1 CONG TAC CHI D.';'O, DIEU HANH CCHC 20 0.0 0.0 Phong TCCB

Ban hanh k~ hoach CCHC (Niu khong ban hanh Ki hoachCCHC cae muc 1.1.2 va muc 1.1.3 khong eo diem)

------------B~-,;-hd_,;h-t_;~6_;3j7i2-~-J_;-i;;;&~-~-;i;;;kJh_;9~i;.~-T--------------

1.1 Ke hoach CCHC Dam1.1.1

------------B~-,;-hd~h-~;;~~-h~~--;h~-,;;~hdiid--,;g;;;-XjioT~;]~---,;~-;;;-kJhoach: 0.5

------------Kh6-,;g-b_;~-h_;~h-h-~¢~-b_;~-h_;~h-;~;;-~g-;yjj/oT~~;;~d~-kJhoach: a

~~Tj~~f~"¢~~~!I~~i~~~h~t~~~~~~n~h~~K~~:~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~Ke hoach dat chat luang tot (Ke hoach xdc dinh ddy au cdcnhiem V1:l CCHC va duac the' hi¢n C1:l the' bang khung logicchi tiit cac nhiem V1:l, trach nhiem thuc hien, thai gian hoanthimh va sim phcim, kit qua aqt aU(le): 1

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3.5 0.0 0.0 Phong TCCB0.0 0.0

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-------------------- ~~'!-~-p_~!.-------------------------------------------------------- ------------- --------------------- -------------------- ------------------------------------------------------

------------- ------------- --------------------- -------------------- ------------------------------------------------------

Page 10: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

-------------------- ------------------------------------------------------

Mfr~d~-th~~-hi~~-ktfh;-;~-h-CC-HC-(kJi-q-;ciphcii-d~~~-th6~gke cdc nhiem V¥, san phdm da hoan thanh; tinh tY I?% miredr} hoan thanh so voi tong s6 kit qua; san phdm trong kihoach din thai die'm kit thuc ndm ki hoach ).

1.1.3 ------------------------------------------------------1.5 0.0 0.0 PhongTCCB

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f!_~_~-4-f'!J!!'!g-/;?-4Q-q9.9.:~L--------------------------- _Thieu 1baa cao: 0.5------------ihil~-2b6;-_;d-~-t;ir-j~~~-o----------------------------------------------

------------ ----------------------------------------------------------------------------------1.2.2 NQidung bao cao

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------------1-------10.0-------------0.0

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------------------------------------------------------

------ ---- ----------- -- ------------- -------- -------- ----- ----------- --- ------ ------------------ ------------------- ----------- ------------------- ------------- --------------------- -------------------- ------------------------------------------------------

1.0 0.0 0.0 Phong TCCB---------------------+------+------------------------------------------------------

------------- ------------- --------------------- -------------------- ------------------------------------------------------

------------- ------------ --------------------- -------------------- ------------------------------------------------------------------ ---------------------------------------------------------------------------------- ---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------1.2.3 Thai gian giri bao cao------------ ---------------------------------------------------------------------------------------------- -~-~-~~-~~?-~!!-~-t!..~:!_¥_!~?'_~_~!9_'!__q_1!X~f'!_~:._! _

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~-~-~?--~~?-~!!_i__t!..~:!_¥_!~?'_~~!9_'!_g_z:l_~f'!_~:._Q·_~ _2 baa cao gui dung thai gian quy dinh: aKi~-~-t~~-~6~;-t~-~-CCHC---------------------------------------------

------------------------------------------------------------------------------------------------------------

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2.0K~t qua kiem tra theo K~ hoach kiem tra dll ban hanh (Kihoach kiim tra duac ban hanh rieng hoac long ghep trongkd hoach CCHC. Niu khong ban hanh Ki hoach kidm trathi TCTP nay khong co die'm)

------------Ki-l~--i;;;-ii;-3-0%-t~&--ii~--Ph-6~g,--B~~:--;hT-~;;~~-d~--~Ti-;';;~thuoc: 2

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Page 11: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

t----+-----:----:-------,,--=-::::::::-:------------t---:---t-----:---:---1I---:-:---t------t--------------------t-------------__I1.4 Cong tac tuyen truyen CCHC 3 0.0 0.0 Phong TCCB;

~----~----~~~~~~--__:_--__--~--~~--~-- +_----~--~--~--__--+_----------~-~A~p-~~~~~~-t-~----------~__--~------__I1.4.1 Mire dO thirc hien kS hoach tuyen truyen CCHC da ban hanh 1.5 0.0 0.0 Ki hoaclt tuyen truyen co thi ban hanh

(Kit qua thuc hien ki hoacn phai duac thong ke, danh gia rieng hoac 16ngghep trong Ki hoachc¥ thi, ro rang vd s6 IU(Tng,noi dung, phuong thiec, bai viit CCHC thi hien ro noi dung, hinh thirc,tuyen truyen.....da hoan thanh i. Iphdn_cong thuc hien va thai gian tuyen

truyen

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------------~~~_~~s__~~~'!!!_ --------------------- It- ~K~h~o~ng--~~~~c~h~i~¢n--C~a~C~h~in~h__:_~~~~c~~~e~"n~:~o~~~~~------~~~~~~~~~~~~~~~~~~~~~~~~-~~~~~~~~~~~~t-~--~--~--~--~--~-~--~--~--~--~-~-~-~--~--~--~--~--~-~--~--~--~-~-~--~-~--~--~--~--~--~--~-~--~--~--~--~--~--~--~-~--~--~--~--~--~--~-~--~--~--~--~-

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tra: 0.75------------x;:,7T;ii-60%--dJ~-d_;;;6T80%-~6~--~d~-dTphdt-hi"i~--q-;;;;-ki"/;

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Page 12: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

Quy dinh, quy ch~ bang van ban g~n k~t qua thirc hienCCHC voi cong tac thi dua, khen thirong

------------ -------------------------------------------------------------------------------------------- ------------- ------------- ---------------------+------+------------------------------------------------------

1.5.1 0.5 0.0 0.0 Phong TCCB

------------ ...._------------------------------------------------------------------------------------_.-1-------+------------------------- _1.5.2 1.0 ___J!:9 Q~Q .~P....:.:h:.:::.O:.:lnlg::LT..:....C:::.C:::.B~------------- _

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dung va dem lai hieu qua trong thuc hien CCHC nam cuasa, ban, nganh duoc co quan hoac cdp tren cong nhdn )

------------------------------------------------------------------ ---------------------+------+------------------------------------------------------1.5.3 0.5 0.0 0.0 PhongTCCB

------------- ------------ ---------------------+------+------------------------------------------------------------------------------------------------------------

1.5.4 ------------------------------------------------------3.0 0.0 0.0 Phong TCCB;Van phong Sa

---------- ------- ...----- ------------ --------------------- -------------------- ------------------------------------------------------

4h~~g~£~~§:4~R~{l~~~Q~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Bao cao nr cham di~mChi s6 CCRCThiYi-gi;;~-ifrf-B-~~-~;i~-t~-~hr~-di-€;;;Chi-;6-Cc-HC-(th~~-----ngay van ban gUi tren mang hoac ddu buu ai¢n -g6m ca tailieu kiem chUng)

------------------------------------------------------------------------------------------------------1-------+-------------------------- _1.6 2.5

1.00.0-------------0.0

0.0-------------0.0

Phong TCCB---------------------+-....::..:..:;"::'_'O'--"-.::....::..::....f----------- _1.6.1

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------------ ------------------------------------------------------------------------------------------- ------------- ---------------------------------+------+------------------------------------------------------

------------------------------------------------------------------------------------------------------1------+---------- _1.6.2 1.5 0.0 0.0 PhongTCCB

niim tlf danh gia chinh xac 100% so voi kit qua thdm ainh:1.5l5il~--ilf-dd~h-i?;id-c6-~""dTs6kJi6~g-;iuci-5%-~o-~6Tk""iiq-;;i;-----thdm ainh: 1i5il~--/;;dd~h-gid-c6-~""dT;6iit-6di~-Tjjrc;~-~--;&i-klt-q~d-------thdm ainh: 0.5---------..:------------------------------------------------------------------------

---------- ------------- ------------- --------------------- -------------------- ------------------------------------------------------

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---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------Didm tif aanh gia co sai s6 tren 10% so vai kit qua thainainh: 0

------------ --------------------------------------------------------------------------------- ---------- ------------- ------------

Page 13: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

2.1.

2.2 doi thi hanhphaplu~t 3.0 0.0 0.0 sung mai (thea quy dinh tai ND59/2012/ND-CP)

2.2.1 hoach da: ban hanh khong ban 1.0 0.0 0.0 ghep trong Ke

0.02.2.2 1.0 0.0

-- -----~~------------ -- - ------1---- ------------ - - - - ------------- -- ------------- ------

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Page 14: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

_ ......_ ..._-_ ..- ---- ..._-----.... -_ ......_------ ........... _ .._--------_ ....._- _ .._-------_ ..._------- --------------------------_ ........_----_ .._-_ ..._--------_ .._-

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T;~;;-TOO%-~6--VBQPTTd;;;-;-i;il~-kh~Tth;;~--hi~~--dJy-d~~kip thai va dung quy dinh: 1Tir-80%-=-d;;&i-l00%-~6-vBQppEd;;9_~-i~i""J~-kh~Tih;;~-hi¢;;ddy du, kip thai va dung quy dinh: 0.75

Tir-6(J%-~--;i;.6i-80%-~-rVBQppTd;.(r-;-;;.i€;;-kh-;Xth;;~-hi¢;;ddy du, kip thai va dung quy dinh: 0.5

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2.3.3

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2.3.4

f_~~~~~~~~~~ii_~ZOj~;~~~0~~QfgI~~~q2~E]_~~~~~~~~~~~~~~~~~~~~~~~~~Thuc hien tir 50% - duoi 60% kd hoach: 0.5

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Page 15: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

---2j-~5---E6~g-tci~--b~~--~~~-hi"~g-;:;ii~-~~-k~t-q~-i-ki€~-t~~~-;~-~~~t~-h~---T.-6---thong hoa VBQPPL

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khong dung thai gian thea quy dinh): 0 didm

o

------------ ...------.. ------------------------------------------------------0.0 0.0 Van phong S6

---------- ------------.. ------------ ---------------------

-.._------------ ...._-- ------------------------------------------------------

3 CAl CACHTHUTUCHANHCHINH 9.5 o Viin rillc)ne: SO'1--_:3::..: •..::.1_+T::..:h:.:.lf:a:..c=-.:::h.:..:;iec:.:n:__:k;:.:e::....ch::..o::..:a;:_:c:..:::h::....ck:;::i:.::.~=m::...;s::..:o:..:::a:..:::t_=T::....cT:....:H:..::...:::C'---+ ~_._Q _

3.1.1 Ban hanh k@hoach kiern soat TTHC cua so, ban, nganh (co 1.0k@hoach rieng hoac nam trong k~ hoach CCHC)

0.0-------- .._---0.0

----Q~Q----.+------+y~.!!-p-~Q~_g-~9:+-------------_t0.0 Van phong S6

---------_ ------------- ------------ ... --------------------- -------------------- ------------------------------------------------------

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Khong ban hanh hoac ban hanh sau ngay 3113 nam ki____________ !:!.9..({!_c_b.:~_Q_______________________________________________________________________ _3.1.2 Mire dQ thirc hien k~ hoach (neu kh6ng ban hanh k~ hoach

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Khong ra SOGt: 0

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Vit~-p-h6~-g-S6T!;~-(;-Til-6;;g-t~~-~~r(j5-201~:::;T:jj7P-------ngay 0710212014cua Bo Tirphap

Van phong S6

Page 16: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

Tir-80%~--d~(XI00-%--;d~--phiz~-ci~h~--kil~--~ghTd;;~-;-~ir--ijhoac kiin nghi xu ly: O.75Tir-O%~-d;;'&i--;jO%-;d~--phci~-d~h,--kil~-~ghj-d;;i;-~ir-Tjh-;b-;kiin nghi xu ly: 0.5D;;&i--60%--;d-;-phci~--;i;;h~-kil~-~ghTd;;~-;-~-ir--ij-h-;b-;-kil~nghi xu ly: 0

t----t--------.------------- __-t__________ ------------- ------------+------ ....--------------------+--- ---IC~p nhat, niem y~t,eong khai thu tuc hanh ehinh 2.0 0.0 0.0 Van phong Sa

------- ..._- ------------- ----- ...------- --------------------- -------------------- ------------------------------------------------------

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--i4.i-- iTI~--TT-HC--d~q~--~6~g--kh;;Tdfty-d(;:-d(;~g-q~y--dr~h-t~s~cong thong tin dien tu hoac Trang thong tin di~n ttr cua 56,ban, nganh

fjjTil~~i!~j~QQ~~~~~IT_ij_?_~~!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Til-80% - duoi 100% s6 TTHC: O.75-------------Tir-60%-~-d;;;X80%-;;rITHE-O'5------------------------------------

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namI~n1va namI~n2):

3.4.1

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1.5

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-------------------- ------------------------------------------------------Vi~-p-h6~-g-S&Tiz~-~-q-~y-dt~h-i~TEv~l743iuBNjj=NN

ngay 191312014cua UBND tinh)

--------------------------1-------+---------------------1------ -I3.6 Thirc hi~n don gian hoa TTHC 2.0I----=.::..;;:_-f..::..:::..;;:_:-=CL:::....:;=..:::...J=.::.:....::..::..:::..._::_-=...;::.::...:::. -t _3.6.1 Ban hanh k~ hoach dan gian h6a TTHC, trinh UBND tinh 1.0

phe duyetB~~-hiI~h--;]h;~-;h-d~-giiz~-h6~-~Xi;i~h--iTBNDph~-d~y¢-t--dung quy dinh: 1

Kh6~g-b;;~-f;;~h-krh-;~~h-d~gici~-h6;;-~d-i;i~h-UjjNjjph~duyet thea quy dinh: 0

---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------

------- --- ------------- ------------- --- ------------------ ------- ------ ------- --- ----------------------------------------------- ----

---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------

---------- ------------- ------------- --------------------- -------------------- ------------------------------------------------------

Mfr~-d~-th~~-hi~~-k~-h~-~~h-d~-gi~~-h6~-ITHE---------------­Tiz;;~-hi~~-TOO%-klh;_;_;h~·-T------------------------------------------

------------ ----.:.------~---- ..._'l.. _

3.6.2 1.0

0.0-------------0.0

0.0

----Q~Q----+-----_i_-Y..~!!-P-~2!:l-g-~~+-------------___.0.0 Van phong S6

0.0 Van phong Sa

Page 17: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

Thuc hien tir 80% - dum 100% ki hoach: O.75

I- .• ~I--T_,h.:1,l,:_c:.'_ch·ci._?,,,ntir 60% - duai 80% ki hooch: O.5ITh1,lc hi?n~ 60% kiJJ2g_ch:_!J

4 ICA~cACH T6 C!I(fC BO MAY HANHCHINHNHA, 10.5 0.' I 0~ p.'IUu('; _ ~_ - I I L

4.1 Tuan thu cac quy dinh cua Trung uong va UBND tinh v~ 2.0 0.0 0.0t6 chtrc bQmay

PhongTCCB

0.0 PhongTCCB

Tic 80%- duai 100% s6, phong, ban, don vi: 1.51--------··---·+r.--ir--6--0-%-~duai 80% s6phong, ban, don vi: 1

--------..---..----+---------+------ ..---..--.f..'------------f----,·---·----··---------f.--.---.-----------.---~r---··------------------------------------·--------..- -Ir ~-D.--uc~m--~6-0:c%-:;-s:~6p~..h:~o~-•.'"_b~a:-~:,,-d~.onc-:-v:.i-:-~O---.-----..-- -..-----.-+--------.--+- ..----------.+----- .+ . . ~------_+.----------------..----------------..-----.-----------.--i

4.2 IKi~m tra tlnh hlnh t6 chirc, hoat dQng cua co' quan hanh 3.5 0.0 0.0 Phong TCCBchinh, don vi S,! nghi~p tr,!c thuQc..---,-------_.+-_._--------Muc dQ~i€~ tra thee k~ hoach dii ban hanh (Ki hoach ki~mtra co the long ghep trong Ke hoach CCHC hoac co quyetdinh kiem tra rieng]

4.2_1

ITudn thu 100% quy dinh: 2

Kiim Ira tic 30% s6phong, ban, don vi true thuoc tra len: 2

4.2.2

2.0 0_0----I--------------·-----·---f.--------~ ..---------------.----..----'- . .. -1

0_0 Phong TCCB

Kiem Ira tic 20% din duoi 30% s6phong, ban, don vi truethuoc: 1.5

IK~6ng phtit hi?n sai phq,m h?¢.c tir 50% din duai 70% veindJ phtit hi?n sai phq,m sau kiem Ira du9'c xu If; : 0.5IKh6nf< xU'_lj_, 0

0.0

Thl1c ~n cac quy djnh v~l!i_ench~ 3.0 PhOngTCCB

IKh6ng .ban hanh Ki hoach ki"e;;-;;a--,"-n·-h-·'un-··-g-·-·-K'--i-i-~m---t-r-a---I-ir'----··----..-----------l~-------·-----·+·,-----------I--------,----··----·-----f.------,----.---------.+-..----.----.----------------..----.---..--------------------10% den duoi 20% s6phong, ban, don vi true thuoc: 1

..---·---------~'-K--i-i"m---·t--r··a-·~i;th;;~-h-i¢;;ki"e;;-;;-;d-;6TjO%_;6pi;6~g:-b-a·-n·--,· ·------f.-·----·----+------··------i-,·---·----··---~I----.-----------------.....---.----------------,+- ..----.---.,--------------------------------------------Idon vi tr1,lCthu9C ho¢.c kh6ng kie"-mtra: 0

-------,---- ..----.------,--------.--, ..----.---f.----------+·---··----·----+------------1-----·---··----,-------1~--------+---------- ..---..----.------ . ..----.----------iIXu 1:9cac v~n d~sai ph~m sau ki~m tra (co kit IwJn kiem tra 1.5Iva co phim h6i tir don vi du9'c kdm tra)100%vcind~ph6ihi¢~;~-ph--q,-m---·s·-a··-u-·-k··-i'e'-'m----Ir--a--d--~-·9'-·c--·x·--U'··--·ry-·-:----1~-------..--i----··---------~----------··--I··---··----·------------+---------~-.---.----1.5

r------------,I-r.--ir··-·7·-0··-%-·0-·'d--e--'n---d--~--&-i-''1-"0-'0'-%"-0"-v-ci-'n'---a-e-'-p--h--a-'-t-hi--'¢~-~-;iph9m sau kdm

lIra du9'c xu If;: 1

4.3 0.0 0.0

Page 18: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

.-----~------,----------------.,.---------- --------------------------.y--------r------r-----------------,___~}_J -~S!_9_~ng_E!~_I]_~_l}t<!g2~-gi~.2--------------------------____________________J_._Q___ _ Q~9 .Q;Q____ Phong TeeBSir dung dung bien che duac giaa: 1

------------ ---------------------------------------------------------------------------------------- §_lJ:_4._1f.l}jJ_!..~_~1}_g_!!!!..':!K_Q _A.3.2 Mire dQhoan thanh k€ hoach tinh gian bien ch€ dli diroc phe

duyet------------ ------------------------------------------------------------------------------------- !!..rl!_!Y..!..tLQQ?j.:~_? _

TiI'BO-dum 100%: 1.5

----_-------- ----_ .._----- --------------------- --------------------------------- ---------------------------------.+-------+------------------------------------------------------2.0 . 0.0 0.0 Phong rccn-----------------------------------------------+------+------------------------------------------------------------------_ ---_ .._------ --------------------- --------------------

------------ ---------------------------------------------------------------------------------- ------------ .. ------------ ... ------_ .._------------ --------------------Til'60- duoi BO%quy dinh: 1------------ --------------------------------------------------------------------------- ...------------------ _1}~}_Q::_6_Q?j_g_l})!_g_i'!!!.:__9.:_~ _

Th1!chien dum 50%: 0t----+:...:...:.,,;;..:,..,:..:.:.;:.:..:.....:.:.:.:..;o_;_::__:'-';'-:.....:...-,- + _4.4 Thuc hi~n phan dp quan Iy dBi v6i nganh, linh v'!c do

SO', ban, nganh phu trach

------ .._--_ ..- --_ ....__ ..._-_.... -_ .._----------------- --------------------------------- ------------- --------------------- --------------------------------------------------------------------I-------I'----------------t

Phong TeeB Cac So', Ban, nganh khong co noi dungiphdn cdp thea quy dinh thi kh6ng tinhdiim va duac tric vaa s6 diim t6i da

1.0 0.0 0.0

1----+-----.-------------------+---------- -------------------------_---------------------+-------11----------------1Thuc hien ddy du cdc quy dinh: 1------------Kh6;;~-ih;;~-hii;;-;tJyijd-~ci~-q~~-di~h.~-O---------------------------

4.5 Ban hanh quy ch~ lam vi~c cua SO', ban, nganh -----------------------------------1------+-----+---------------1Phong TeeB1.0 0.0 0.0

t----+----------------------t------ ------------- -------------f------+-----t--------------;Co ban hanh: 1------------ ----------------------------------------------------------------------------------Khong ban hanh: 0 _

~~ ~~;C;~M~Ni~CC~'rLlf~~ flQI--------------------------I------1-----=~.,_------------I

0.0 0.0 PhOng l'(Q<:::B5 18.0

t--- ...........,_- ....................__"...............---....._ .....__......... --------------------------I---.............-""'"'"l!----~~~---- ..........-- ..........--.....-...,Xac djnh co' cau nggch cong chirc, vien chtrc theo vi tri 5.0 0.0 0.0 Phong TeeBviec lamt----+:...:.x.;::....::.::::.:.:.:..- --,-.+ _

Ty I~ phong, ban, chi cvc, thuQc sa, ban nganh co CCJ dung<;lchcong chuc theo vi tri vi~c lam duqc phe duy~t

5.1

--------------------------I------+-~---+------------- .....0.0 0.0 Phong TeeB5.1.1 3.0

~~~~~~~~~~~~l_QQ~~~~~qf_~q~~E~~~9jy~y-i~~r~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Til'BO%den du6'i 100% s6 co quan, dan vi: 2

-------------Tir-60%iJ;;;i~&i-8(iYo_;;f;;;q~~~~-d~-~TT----------------------------------Tir-50%-dJ;;;i~&i-60%_;;r;;;q~~~~-d~-~T7).-5--------------------------------D;;&i-50%-~-l~;,-q~7:t;;,-d-;:;;~i~-o-----------------------------------------5~ij---T~-I~--~A~--d~-~f-~~-;ghi~p--th~~~-~-&~-b;;~--~g~~h-~6-~~-a~---io---

vien chuc theo vi tri vi~c lam duqc phe duy~t

-----------------------------------------------+-------+------------------------------------------------------

-----------------------------------------------+-------+------------------------------------------------------0.0 0.0 Phong TeeB Trang truimg h(JpC(J quan kh6ng codan vi SN tr1!Cthu(Jcthi kh6ng tinhdie"mva dU(Jctril'vaa s6 die"mt6i da------------10(J%-~-r;;;q~~~~-d~--;i-;iz;;~-hi¢~-d;{~g-~;,-;;d~-;;6~g-~h;;~~

------------ v_~~!!._c;fz_lJ:c;_41!..rz.c_12h?Ay.'d.LL _-----------------------------------------------+-------+------------------------------------------------------

Page 19: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

5.2

---------- .... -------- ...------------ -------------------- ------------------------------------------------------

0.0 0.0

PhOngTCCB

------ ...----- --------------------------------------- ........_-----_ ..._------------------------------- ---------- ------------- _ .._---------- --------------------- -------------------- _ ..._--------------------------....._----------- .._---------Duoi 50%: 01-----F:....:.;;_;_;,....::....:....:...:..:......:---------~------4---------- -------------------------I------+------I---------------jTuy~n dung cong chirc, vien chtre (truang h9P trong nam

co quan kh6ng co chi lieu bien chi d~ tuyen dung c6ngchtec hoac vien chuc thi wIn duac di~m )

I-----t-------=------- + -------------------------1------+------1---------------11!z..1f_q-!z..~~I}__~l!y-41}--q-'!!!.g-E~1Jg_-g-1fy--4j!!.!z..~J.--------------,---- _Khong tuyen dung, hoac lay chi tieu de kY h9P dong: 0

T-h-~~-hi~~-q~y-di~h-~r~·;ri;;Q:;;g~-q;;y-t~i~h-b6--~hi~~~::-~-itrf lanh d~o cac phOng, ban nrong dunng----------------------------------------------------------------------------------I!z..1f_q_!z..~~I}__4..~!}_g_g_1})!_cJj_YJh.~_?_ _K~Q1)J!;_~1j_YJg_q_l!y__4il}_~~~_Q _Cong tac dao tao, b6i dutrng can b{i,cong chirc, vien chtrc

5.3

5.4

5.4.1 B-~~-hi;h-k€-h~-?~-h--d~~--i?~,--b-6i-d~ii~g-~~~-b~~--~6~g-~h-fr~,vien chirc hang nam cua So', ban, nganh (ghi ra s6 hrong,chirc danh, s6 16'p...)B~~hiI~h-t~-;;J.~-h-;;;j~-t;_;~g-th;;·~g-oT~""J-;~a~-"klh~g;;hT2--

5.4.2

B~~-hd~h-~-~6~--h-;;;;:-~h~~--~hdi-id--~g-sy--jliT~""J-;-~-d-;,;-"kJ!!.9_gfly)_.~_l _Khong ban hanh hoac ban hanh sau nsa» 31/3 nam kihoach: 0Mfr~--d~-thv~-hi~~-krh~;~h-d~~-i?~,--b6i-d~&;g-~~;-b-~~-~-6;gchirc, vien chirc cua So', ban, nganh (ki co cac lap duocUBND tinh giao )

~~~~~~~~~~~~i!z_~~~~~~~Tf!Q~~~~~!z_q~~£h~~l:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Thuc hien tit 80% din duoi 100% ki hoach: 1.5

Th~~-hii~-t;;(/O%-dl~-;X;J.T80%-k{h_;~~h~-T-------------------­-Th~~-hii~-i;;50%-dl~-d;;J.T60%-k{h_;~~h~-O.-5--------------------Th~~-hii~-d~6T5-0%-·k"rh-;;;~h.~-O--------------------------------------

I-----I=....:..:,:=....:..:..:..:;:.:..:....:::.:.:..:::...:....::....:...:...::....:..:..::.....:..:=.::..:...o;c...::... + _D6i moi cong tac quan Iy can b{i,cong chllc, vien chllC5.5

I----+----..----------------~---+----------C~p nh~t d~ydu thong tin CB, CC, VC tren h~ th6ng thOngtl!!_~~,_~~~_y_<;__~!!~J!!llJ _(rJP__lJ_~{!L4..4.t:!:![l__LQQ'(§~·_L _

5.5.1

2.0 PhongTCCB

2.0 -----------------------------------------------+------ .....------------------------------------------------------PhongTCCB

----------------------------------------------_.+------+ ------------------------------------------------------

0.0 0.0

4.0 -----------------------------------------------+------ .....------------------------------------------------------PhongTCCB0.0 0.0

-----------------------------------------------+------ .....------------------------------------------------------

-----------------------------------------------+------ .....------------------------------------------------------

2.0

2.0

0.0 0.0

0.0

PhongTCCB

0.0 PhongTCCB

--------------------------------------------------------_.+------+ ------------------------------------------------------

---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------

---------- ------------- ------------- --------------------- -------------------- ------------------------------------------------------

---------------------------------------------------------+------ .....------------------------------------------------------

5.0 --------------------------.1-----+-------1---------------1PhongTCCB

--------------------------1-----+-----+--------------13.0

0.0

0.0 0.0

0.0

----------------------------------------------+------ .....------------------------------------------------------

Page 20: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

------------ ----------------------------------------------------------------------------------Can nhdt tir Stl-duoi 100%: 2------------ ---~t:'-----~-------------7----------------------------- _

------------ f~cJP_!!!!5!{!._i!_§.9.._if#!!_q_l!..qj_§.9J.j;·_j__ _Cdp nhdt dum 60%: 0

---5~5.-2---D~~h-gii-~6;:;g-~h-ti-~:-~i'i~--~h(i~-t~€-~-~;;-~6i~t-q-~{;-thv-~-hi~~---io---nhiern vu diroc giao (bang baa cao va bang phdn mdm)

-----------------------------------------------+-------1-------------------------------------------------------0.0 0.0 PhongTCCB

------------jj·~~-,;;~h-ti~-;--~hi-dd~h-gici-~d-bd;--~d~--kJi-q~-ci--dci~-h-gid------------ h.g.l:!g_l}_4!!!:.J_J]f_Q_9.1lY._i!j_1Jh.~_L _

Khong ban hanh B(J tieu chi danh gia, nhung hang nam coddnh gia va baa cao kit qua ddnh gia: I

------------Kh6;;g-bd;-_;d-;-kJiq~ci-dd~h-gid~·-O----------------------------------

------------- ---------------------------------+-----+------------------------------------------------------

---------- ------------- ------------- --------------------- -------------------- ------------------------------------------------------I---+---:---~--.",-...,..--r---.,._-__----_J----------

6 THVC HIeN CAl CACH TAl CHINH CONG --------------------------.J-__ --~_--_~--_------ __ -_IPhongKH~TC4.0 0.0 0.0

1---+-.........----.,.----------------1----------- --------------------------t------+-~- ~_+_------------_i6.1 Thuc hi~n CO' ch~ tl! chu, tl! chju trach nhi~m v~ sfr dung 2.0 0.0 0.0 Phong KH-TCkinh phi quan Iy hanh chinh: 2

1---+--------------------+---------- I- -I- -I- ~____________ 1:!l_lf..q_1y_~~!l.._4_~1}_g_!11:!Y.._cJj_I'!!I:.}______________________________________________ _------------ K~{!-'!_g_!ftlf..q_bH!l.._if!!.1}J5_!11:!)!_cJj_I'!!I:._9..___________________________________ _ _

6.2 Ty I~don vi Sl! nghi~p cong I~p du di~u ki~n da dtl'~rcphe 2.0duy~t theo f)~ an v~n dung co' ch~ tai chinh nhu doanhnghi~p

-----------------------------------------------+-------1----------------------------------------------------- __----o~o---------O~O---- -Q~y-iit-;,h-;;,7tT+-p-ho-'n-g-K-H--T-C--I-i5Ji--;,;;i--;ci~-~-;;q;~~-kl(6~g-~6-d~-~r---

SNCL true thuoc thi kh6ng tinh aiim vaduoc tnr vao s6 aiim t6i da---------------------------------------------------------------------------------------------------------------------------------I-------ll-------+----- _

Thuc hien 100% don vi: 2------------ -Tir-8(i%-dJ;;-;i;,(yi-ToOOA;d;;.;;-;,i.~-jj---------------------------------------------- iir-60%iJ~-d_;.(yi-8(/%{j;:,;-~tT-------------------------------------------------- -Tir-50%-dJ;;d_;.(yi-60%d;,;-~i.~-05------------------------------------------------- ---------------------------------------:..------------------------------------------

Duoi 50% aon vi: 0t---7--f~= f)~IHOA HANHGHINH

-----------------------------------------------+-------1---------------------------------------------- _

--------------------------J-----~----~------- _IVan phOngSa16.5 0.0 0.0

I---~---------------.........---I----------- -------------------------t------+---- ___+_-------------I7.1 (fng dung cong ngh~ thOng tin cua sO',ban, nganh 10.5 0.0 0.0 Van phong Sa1----+-----,,--------------------1-----------

Ban hfmh ke hO<;lch(mg dVngCNTT Clla sa, ban, nganh --------------------------t-------,I-------+----------------l0.0 0.0 Van phong Sa7.1.1 1.0

---------- ------------- ------------ --------------------- -------------------- ------------------------------------------------------

------------B~~-hd~h--;;;~~--h-~._-~h(z~--~hdiTd--~gd);-jli3--~it-;-~-a-;;;-kJhot;lch:0.5

------------Kh6;;g--b-~~--hd~h--h;¢-;-b-;~--hd~h--;~~--~gdy--3-Ti3--~a~--kJ____________~Q_(!fb_·~_Q _

------------- ----------_- ---------------------

Page 21: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

7.1.2 Muc dQ thirc hien k€ hoach irng dung CNTT cua s6, ban, 1.5 0.0 0.0 Van phong S6lnzanh

r-- 1ThlfChien 100% ki hoach: 1.5Thuc hien tit 80% ain duoi 100% ki hoach: 1

Thuc hien tit 60% aen duoi 80% ki hooch: 0.75

1ThlfChien tit 50% dutri 60% ki hoach: 0.5IThlfChien duoi 50% ki hoach: 0

7.1.3 lUI dl,mg. phan mem quan ly van ban va cac phan mem 2.0 0.0 0.0 Van phong S6IquanIY_<1i€~hanh do lJ13ND tinh qUYdinh_thlfc_hi~n

--------------.IDa trien khai va zmg dung duoc danh gia t6t (mire ao tit 80-1100%)trong quan If;,aidu hanh : 2

IDa ~Mnkhai va tmg d""~g-d;;~-;-;id;;hgia kha (muc ao tit 60·Idu6'i80%) trong quan If;,aidu hanh : 1.5

1------------- 1- --- -.---------------- - --------- ----- _____________________ ------ ----- ---------------------IDa trien khai va tmg dung duoc danh gia trung binh (mireao tit 50- duoi 60%) trong quan If;,aidu hanh: 1Chua triin khai haijc aa triin khai va ting d¥ng aU(1caimhgia muc ao yiu (du6'i 50%): 0

7.1.4 IC6ng / Trang thong tin di~n til" 1.0 0.0 0.0 Van phong S6Co Cong I Trang thOng tif} ai?n tir CU1!gcdp thong tinaambim thea quy ajnh t(Ii aieu 10 va aieu 17 cua Nghj ajnh43120IIIND-CP cua Chinh phu): 1

Co C6ng I Trang thong tin ai,?n tir cung,cdp thong tin chualaam baa thea quy ainh t(Ii aieu 10 va aieu 17 cua Nghi ainh14. IIND-CP cua Chinh phu): 0.5IKMngco Cong I Trang thong ti~-di¢~-t;;:--O---------------- ----------------

7.1.5 IMuc _dQ(;u_ngdp djch vI,! cong trlfc tuy€n, ap_s!l,IngchiI ky 5.0 0.0 _O.O !:_iin_phon~_S_<!IM6i djc.h v"",cong trlf~ tuyin a muc ao 3 aU(1ccong them0.25 aiem (toi aa 2 aiem)

1--------IM6i d~chv~ cong trl(c tuyin a muc ao 4: aU(1ccong them0.5 aiem (toi aa 2 aiem)

Sa, ban, nganh ap d""ngsir d""ng-~-hfr-k;-;;rT-------------

7.2 Ap d\lng ISO trong ho:_tt dQng cua cae co' quan hanh 6.0 0.0 0.0~ ..~.~•••chinh'-...

Page 22: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

7.2.1 So', ban, nganh cong b6 h~ thong quan Iy chat hrong phuchuan TCVN ISO 9001:2008

0.0

7.2.2

0.0

0.0

0.0

0.0

1.0 0.07.2.3 TY I~ cac co quan hanh chinh, dan vi sir nghiep congthuoc so, ban, nganh cong b6 h~ thong quan Iy ch~tphu hop tieu chuan TCVN ISO 9001:2008

Cdc SO-,Ban, nganh khong co co quanhanh chinh hoac d071 vi SNCL truethuoc thi kh6ng tinh diem va duoc trir

s6 diem t6i da

1-------------"1-,---..--- ..--- ..---.-----------------------------------.--- ..--- ..---.----------------.--- ..+-.----'-"---+---------,---- ...--..---,-------1----,--- ..--- ..---,-------I~ cac co quan hanh chinh, dan vi sir nghiep cong I 1.0 0.0 0.0

so, ban, nganh thuc hien duy trl, cap nhat, cai tienquan Iy chat lirong phu hop tieu chuan TCVN

1:2008

7.2.4 Cac SO-,Ban, nganh khong co ca quanchinh hodc d071 vi SNCL truethi khong tinh didm va duoc trie

s6 diem t6i da

duoi 80% co quan, d071 vi duy tri, cdp nhdt, cai

hoijc

10.0 0.00.0

1.0 0.00.0

Page 23: UBND TiNH QUANG TRJ CONG HoA xA HOI CHUNGHiAVI:f:TNAM …xml12.quangtri.gov.vn/xml_snnnt/VBDI/SNN-CV-1584-2017.pdfs6 Cai each hanh chinh cac sa,ban, nganh; UBND cac huyen, thi xa,

Dum 50% thea quy dinh, hodc kh6ng b6 tri: 0

~

8.2 Ban hanh quy ch~ hoat d{}ng cua b{}ph~n tMp nh~n va 1.0 0.0 0.0Itnl k~t qua

1_C2cZ_9..Q_,,!. hanh: 1IKh6ng ban ~_Q_

8.3 IThl}'chi~n ch~ d{}pbu d d6i vO'icong chirc lam vi~c t~i 1.0 0.0 0.0 IV~nnnone :SCtB{}ph~n TN&TKQ theo quy djnh ·•••·••·••·•••<E•• '-"'., ..'•.Jl!.1Jf_C!__hien: 1f!!!!!!_tht,rchi¢n: 0

8.4 Ty I~ thu tuc hanh chinh thuc hi~n theo co' ch~ m{}tcira, 3.0 0.0 0.0 V~ ~1-.;>"';' (),1"!:l~lcua Iie~thong so vo~ t8n,g s6 TTHC UBND tinh cong','T _ ••• <~ ",'...,

duoc the hien tren phan mem mot cira di~n nr)J_--'-

r------ IDt;lt100%: 3Lr~_§'_QJ1:duoi l 00%:.2.5_Il~_ZQJ1: 80%: 2 ----Il~_Q_QJ1.-duoi 70%: 1.5l_1'u)_QJ1.- duoi 60%: 1 ------------ITu_1_QJ1-duoi .~_QJ1:_Q~}_.~40%:0

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I !eaa kit qua giai quye't h6 sa TTHC cua!cu-adifn lU-

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