se. 2331KH-STNMT-VP

CQNG HOA xA HQI CHU NGHIA VI:E:TNAMD(>c l~p - Tl}' do - H~nh phuc

Hai Duong, ngay~ thdng 12 nam 2016

UBND TtNH HAl DtJONGSa TAl NGUYEN vA MOl TRUONG

KEHO~CHThuc hi~n cai each hanh chinh nam 2017

Thuc hien Nghi quyet 30cINQ-CP cua Chinh phu vS cai each hanh chinh,KS hoach s6 34201KH-UBND ngay 27112/2016 cua UBND tinh vS thuc hiencong tac cai each hanh chinh (CCHC) nha mroc nam 2017,

Can cir Quyet dinh s6 2508/QD-UBND ngay 31110/2013 cua UBND tinhvS viec ban hanh BQ Chi s6 theo doi, danh gia CCHC, KS hoach s6 1841KH-STNMT ngay 1511112016 vS thuc hien CCHC giai dean 2016-2020 cua So' Tainguyen va Moi tnrong,

Can cir dieu kien, tinh hinh thirc tiSn, So' Tai nguyen va Moi tnrong banhanh kS hoach thuc hien CCHC nam 2017 voi cac noi dung cu thS nhir sau:

I. Ml)C ntca, YEU cAu1. M1}.c dich

- TiSp tuc dAymanh triSn khai thirc hien CCHC, khac phuc nhtrng t6n tai, ~XH~

han che, b~t ,c~p ~rong qua trinh thirc hien nam 2016; thuc hien co hieu qua v'~~~SOhoan thanh tot nhat cac muc tieu, nhiem vu CCHC nha mroc nam 2017. .g. TAl NGU

~ - ~~o s~~chuy?n biS? sau, ~Qngtr~ng ~~n Y1UC ~a hanh:,dQn~ cua dQi n x~ MOl ~:Uicong chirc, vien chtrc nganh tal nguyen va moi truan~ nham nang cao cha ~,it~luong thuc hien CCHC tai C(J quan, don vi dap irng yeu cau. ~

2. Yeu cAu- Tang cirong sir lanh dao, chi dao cua c~p uy, g~n trach nhiem cua thu

tnrong cac phong, don vi thuoc So' trong viec chi dao triSn khai thtrc hien nhiemvu CCHC; Gb cong tac CCHC voi cong tac chuyen men, nghiep vu va la mottrong cac tieu chi danh gia thi dua, binh xet cuoi nam;

- Xac dinh ro noi dung, thai gian, tiSn dQ thirc hien, trach nhiem cua tirngphong, don vi dam bao phu hop voi chirc nang, nhiem vu va tinh hinh thirc tS;

- KS thua va phat huy nhtrng kinh nghiem t6t trong CCHC trong thai gianqua, d6ng thai chu dong tim hieu, nghien ciru kinh nghiem cua cac tinh, thanhph6 khac tir do ap dung phu hop vao diSu kien thirc tiSn cua So'.

II. NOI DUNG CAI cAcH HANH CHiNH, THm H~N vA TRA.CHNHI~M THljC HI~N

1. Cac nQi dung djnh hurrng

1.1. cs: each thd chi

- B6i moi nr duy trong cong tac tham rmru xay dung phap luat; tham rmruban hanh dAy du, kip thai cac van ban thuoc tham quyen, trach nhiem duoc giao;sua d6i, b6 sung kip thai cac quy che, quy dinh quan ly nQi bQ phu hop voi quydinh hien hanh va tinh hinh thirc tS; Thuong xuyen ra soat, kiem tra, tv kiem travan ban quy pham phap luat.

- BS cao vai tro, xac dinh ra trach nhiem cua thu tnrong cac phong, don vithuoc Sa trong cong tac tham rmru xay dung, ra soat van ban.

- TriSn khai cac hinh thirc phu hop, tiSt kiem, hieu qua tuyen truyen ph6biSn rong rai, kip thai van ban, quy dinh maio

1.2. Cdi each TTHC

- Ban hanh kS hoach kiSm soat TTHC, kS hoach ra soat, danh gia TTHCnam 2017; T6 chirc triSn khai thuc hien co hieu qua, dung tiSn dQ kS hoach da:diroc phe duyet.

- Tham rmru cong b6, thuc hien cong khai, minh bach tfit ca cac quy dinh,TIHC; thirc hien nghiem cac TTHC da: dircc cong b6, cong khai; kiSm soat t6tviec tiSp nhan, giai quyet TTHC;

~ Duy tri hQP thu gop y, tiep nhan, xu ly kip thai cac kiSn nghi, phan anhvS quy dinh, TTHC; tra loi dAy du cac cau hoi tren Chuyen muc Hoi- Dap.

- Tang cirong d6i thoai voi t6 chirc, ca nhan vS quy dinh, TTHC.

1.3. Cai each t6 chtrc bo may nha nuac

- Ra scat, tham rmru ban hanh quy dinh chirc nang, nhiem vu va t6 chircbQ may cac don vi thuoc Sa theo quy dinh; TiSp tuc tham rmru, bao cao UBNDtinh thanh l~p Chi C\lC Quan ly dfit dai, Van phong Bang ky dfit dai; tirng birockien toan co cfiu t6 chirc bQ may dam bao phu hQ'Pvoi quy dinh hien hanh vatinh hinh thirc tS, dap irng t6t yeu cAu cong viec,

- TiSp tuc ra soat va thirc hien lQ trinh, quy dinh vS phan cfip quan Iy;Thirc hien nghiem tuc viec tinh giam bien che theo quy dinh,

1.4. Xay dung, ruing cao chelt luong dQi ngii can bo, cong chuc, vien chuc

- Ra scat, xac dinh vi tri viec lam va co cfiu cong chirc, vien chtrc theotieu chuan chirc danh, chirc vu va ngach; TiSp tuc dfiy manh chS dQ cong vu,cong chirc, xay dung dQi ngii cong chirc, vien chirc co s6 hrong, co cau hop ly,co du pham chat, trinh dQ va nang lire, dap irng t6t yeu cau nhiem vu.

- Thuc hien viec danh gia cong chirc, vien chirc tren co sa kSt qua thuchien nhiem vu diroc giao; co chS tai nghiem d6i voi hanh vi vi pham phap luat,vi pham ky luat, vi pham dao dire cong vu.

- TriSn khai kip thai cac quy dinh vS cai each chinh sach tien hrong, cnSdQ da:ingo d6i voi can bQ, cong chirc, vien chirc, dam bao quyen loi chinh dangvira tao dong hrc cho dQi ngfi nay nhiet tinh dong gop cong sire hoan thanh muc

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tieu chung cua nganh.1.5. Cai each tai chinh cong- Thuc hien t6t co che tv chu, tv chiu trach nhiem vS 811 dung bien che,

kinh phi, co chS tv chu cua don vi 8V nghiep cong l~p theo quy dinh cua phapluat va KS hoach, lQtrinh cua UBND tinh.

- Tang cuong kiem tra, ra soat nguon thu sir nghiep, xac dinh lai co c~uchi cua tirng don vi; D6i moi co chS hoat dong, thuc hien t6t cac quy dinh vS l~pdir toan, phan b6, can d6i ngan sach, chi tieu tiSt kiem, h9'P ly tir do gop phan caithien, nang cao doi song vat ch~t dQi ngii cong chirc, vien chirc, ngiroi lao dong.

- Ph6i h9'P voi cac So' nganh lien quan tham rmru cho UBND tinh xaydung, thirc hien co chS d~t hang dich vu su nghiep cong vS linh vue tai nguyenva moi tnrong tren dia ban tinh.

1.6. Hien dai hoa n~n hanh chinh- DAy manh irng dung cong nghe thong tin trong hoat dong cua co quan,

don vi; tung buoc kien !Oan BQ ph~n TiSp nhan va tra kSt qua theo huang hiendai nham dap ling nhu cau thuc te, phuc vu nguoi dan va doanh nghiep.

- TriSn khai xay dung Chinh phu dien nr theo Nghi qUYSt 36a/NQ-CPngay 14/10/2015 cua Chinh phu va cac kS hoach, van ban chi dao cua UBNDtinh; Thuc hien duy tri, cai tiSn va ap dung co hieu qua h~ thong quan ly ch~throng theo tieu chuAn quoc gia TCVN ISO 9001 :2008 va 9001 :2015;

- TiSp tuc kiSn nghi UBND tinh cho phep thirc hien d~u tu xay dung nhalam viec cua mot s6 don vi thuoc Sa.

1. 7. Cong tac chi dao, dieu hanh CCHC ;.~, , , , ~ \

- Tiep tuc chi dao, quan triet cong tac chi dao, dieu hanh ve CCHC; gan '-t-trach nhiem cua thu tnrong cac phong, don vi thuoc Sa vS nhiem vu CCHC voi YEN ~cac nhiem vu chuyen mon khac, a' *. . NG

- Tang cirong ~ong tac cong tac thong tin, tuyen truyen, thuong xuye ~"thuc hien theo doi, kiem tra, giam sat viec thirc hien nhiem vu CCHC; thuc hiekhao sat, danh gia sir hai long cua nguoi dan, t6 chirc.

- Tang cuong nang hrc, nang cao trinh dQ, chuyen man, nghiep vu cho canbQ lam cong tac chuyen trach vS CCHC.

2. Cac n{)i dung C\l th~, san pham, trach nhiem va thoi han hoanthanh (ilu(lC quy iljnh C!, thi t!li phu biiu 1 kem theo).

IV. KINH PHi THVC HI~N1. Kinh phi bao dam cho cong tac xay dung, ra soat, h~ thong hoa van ban

quy pham phap luat, ph6 bien, tuyen truyen phap luat, kiem tra van ban quypham phap luat, .. diroc thuc hien theo quy dinh tai Thong nr 47/2012/TTLT-BTC-BTP ngay 16/3/2012, Thong tu lien tich s6 14/20 14/TTLT-BTP-BTC ngay27/0112014, Thong nr lien tich 122/20111TTLT-BTC-BTP ngay 17/8/2011, ...

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2. Kinh phi bao dam cho cong tac CCHC duoc van dung, thuc hien theoquy dinh tai Thong tu s6 172/2012/TT-BTC ngay 22110/2012 cua BQ Tai chinhva cac quy dinh hien hanh (chi tiit tai phu biiu 2 kern theo).

V. TO CHUC THl/C HIJ::N1. Van phong SO-

- Don, d6c, huang dfuI dam bao cac noi dun~ diroc neu trong KS hoachnay dtroc trien khai thuc hien co hieu qua tren thirc te.

- Ph6i hop voi phong, don vi lien quan tham muu lanh dao Sa trang bi vasir dung phan mSm quan I;' can bQ, cong chirc, vien chirc, ngiroi lao dong, phanmem quan I;' h6 sa giai quyet TTHC.

2. Thu trurrng cac phong, don vi thuQc so-- Chi dao, quan triet, triSn khai thirc hien nghiem tuc cac noi dung duoc

giao trong kS hoach, gap phan hoan thanh 100% cac muc tieu da dS ra.- TiSp tuc co bien phap nh~m ch§.n chinh ky luat, ky cuong hanh chinh;

khuyen khich dQi ngii can bQ, cong chirc, vien chirc, ngiroi lao dong co cac sangkien, each lam hay vS CCHC, tich ClJC viSt bai tuyen truyen vS CCHC tren trangthong tin dien illcua Sa.

3. Phong K~ hoach- Tili chinh (KHTC)

, Chu tri, phoi hop voi cac don vi lien 9uan triSn kl:ai tlnrc hien cac nhiemvu ve cai each tai chinh cong; Tham muu bo tri, pharr bo dam bao kip thai, daydu nguon kinh phi bao dam thirc hien cong tac CCHC nam 2017 theo quy dinh,

4. Trung tam Cong ngh~ thong tinPh6i hop voi cac don vi lien quan: TriSn khai kS hoach irng dung cong

nghe thong tin; thirc hien cac chiSn dich tuyen truyen vS CCHC tren trang thongtin dien nr cua Sa;

Tren day la KS hoach thirc hien CCHC nha mroc nam 2017 cua Sa Tainguyen va Moi tnrong. Tren co sa KS hoach nay, thu tnrong cac phong, don vithuoc Sa c&n sorn cu thS hoa thanh cac nhiem vu cu thS vS cong tac CCHC phuhop voi chirc nang, nhiem vu va diSu kien thirc tS cua don vi minh.

Qua trinh thuc hien neu co vuong mac c&n trao d6i, thong nh~t voi Vanphong Sa dS bao cao Giam d6c Sa quyet dinh.,'.

NO'i nh~n:- Sa NQi vu;- Cac dlc Lanh dao So';- Cac phong, don vi thuoc Sa;- TT~NTT (dJ:t!~tren website);- Ltru: VT, VP~ ..v

GJAMDOC

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UBND TiNH HAl DUONG C<)NG HOA xA H<)I cnu NGHiA vrer NAMSO TAl NGUYEN V A MOl TRUONG DQc l~p - Tl}'do - Hanh phuc

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PHUBIEU 1cAc NQI DUNG VE cAI cAcH HANH CHiNH, THin ~N, TRA.CHmm:M THVC HI:¢N

(Ban hanh kern theo Ki hoach s6t1JJ IKH-STNMT-VP ngay(ol1212016j I

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San ph§ml ThOi hanDon vi thuc hi~n

STT NQi dung k~t qua thuc hi~n hoan thanh Bon vi Ghi chuBon vi ph8i hopchii tri

I CM cAcH THE CUE

~Lap dir kiSn chirong trinh xay ~\rng, ra S?at van KS hoach/chuong trinh Tnr&c ngay Cac phong, Van phong S6

~.1 ban quy pham phap lu~t va to chirc trien khai xay dung, ra scat van 3110112017 don vi lien tong hQ'P,thamfAI ~thirc hien ke hoach; ban QPPL quan rmru thirc hien I

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Xay dung kS hoach pho bien, giao due phap KS hoach/chirong trinh Tnroc ngay Cac phong, don \~I~2 luat nam 2017. ph6 biSn phap lu~t 31/0112017 Van phong S6vi lien quan \I~,

KS hoach theo doi thi,., Xay dung kS hoach theodoi thi hanh phap luat hanh phap luat va ki~m Tnroc ngay Van phong S6 Cac phong, don..J

va ki~m tra viec thirc hien phap luat nam 2017. tra viec thirc hien phap 3110112017 vi lien quanlu~t

Rei scat, tham muu ban hanh, sua d6i, b6 sung NQi quy, quy chS duoc Trong nam Cac phong, donChi ban hanh

4 nQi quy, quy chS quan ly nci bQ, quy chS lam ban hanh moi hoac sua Van phong S6 khi co quy dinhviec, .. d6i, b6 sung 2017 vi lien quan khong phu hQ'P

II CM CACH THU TlJC HANH CHiNH

1 X~y dung kS hoach kiem scat TTHC, kS hoach KS hoach kiem scat Tnr&c ngay Van phong S6 Cac phong, don Yeu cau Kera soat, danh gia TTHC nam 2017. TTHC, kS hoach ra scat, 31101/2017 vi lien quan hoach phai r5

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danh gia TTHC trach nhiem, day'du cac nQi dung.

2 Cac nQi dung khac v~ cai each TTHC Thuc hien theo k~ hoach kiem soat TTHC, ra soat don gian hoa TTHC

III cAI CACH BO MAy NHA. NU6'C

Bao cao UBND tinh ban hanh hoac uy quyen Bao cao hoac quyet dinh

1 cho Sa Tai nguyen va Moi tnrong ban hanh quy dinh chirc nang, Truce ngay Van phong Sa Cac phong, donquy dinh chirc nang, nhiem vu va t6 chirc bQ nhiem vu, quyen han va 011412017 vi lien quanmay cac don vi thuoc Sa. co du t6 chirc

Truce ngay PhongD~ an thanh l~p Van phong Sa NVQLDD,

Xay dung d~ an, tiep tuc bao cao Tinh uy, 3113/2017 VPDKQSD d~t2 UBND tinh v~ viec thanh l~p Chi C\lCQuan ly

Bao cao Tinh uy, Phong Can cir ket quad~t dai, Van phong Dang ky d~t dai. DAu Quy NVQLDD, bao cao, GiamUBND tinh va cac san II12017 VPDKQSD Van phong Sa

d6c Sa se co chipham khac co lien quand~t dao cu th~

Van phong Sa Cac phong, don

Xay dung, hoan thien d~ an, k~ hoach tinh D~ an/k~ hoach tinh Sau khi co vi lien quan4 giam bien ch~ giam bien ch~

van ban cua Chi C\lC,cacSa NQi vu don vi sir Van phong Sa

nghiepDanh sach do

Ki~m tra tinh hinh t6 chirc va heat dong mot s6 Bien ban/bao cao k~tXong tnroc Cac phong, don Van phong Sa

don vi tnrc thuoc, viec thirc hien phan dp quan qua ki~m tra/van ban chi vi lien quan va tham rmru va5 ly theo quy dinh hien hanh (it nhat tren 30% s6 dao chk chinh t6n tai, ngay Van phong Sacac phong, don thuc hien l6ng

don vi tnrc thuoc), thieu sot, ...30/1112017

vi diroc ki~m tra ghep voi cachoat dQng khac

IV NANG CAO cHAT LUQNG DOl NGU cAN BO, CONG CHUC, VIEN CHUC

Di~u chinh k~ hoach dao tao, b6i dirong choTuy nrng thai

1 K~ hoach diroc sua d6i, ky trong nam Van phong Sa Cac phong, dondQi ngfi cong ChIlC,vien chirc cho phu hop b6 sung theo yeu du, vi lien quan

nhiern vu

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Thirc hien kS hoach dao tao, b6i duongcan bQcong chirc, vien

Trong nam Cac phong,2 chirc duoc cir di dao tao, don vi lien Van phong Sa

b6i dirong theo kS hoach 2017 quan

KS hoach bien che/quyet sau khi co £)a xay dung ke

3Xay dung, thuc hien kS hoach bien chS hanh dinh phan b6 chi tieu quyet dinh Van phong Sa Cac phong, don ho~ch,chachinh nam 2017 bien chS hanh chinh phan b6 chi vi lien quan quyet dinh cua

tieu UBNDtinhCac phong, Chi

Ngay sau khi C\lC BVMT xayRa scat, sua d6i, b6 sung dS an vi tri viec lam, £)S an vi tri viec lam dung dS an cua4 co du ngach cong chirc. diroc sua d6i, b6 sung

co van ban Van phong Sa don vi minh gillcua Sa NQi vu Van phong Sat6ng hQ'P

Xay dung kS hoach diSu dong, luau chuyen va Ke hoach dieu dong, Khi co ke Cac phong, don5 chuyen d6i vi tri cong tac luau chuyen, chuyen d6i hoach hoac Van phong Savi lien quanvi tri viec lam chi dao cu thS

Trien khai kip thai cac quy dinh ve cai each Van ban trien khai thirc Trong nam PhongKHTC, Phong, don vi6 chinh sach ti€n luong, chS dQ dai ngQ d6i v61 hien/cac quyet dinhdQi ngil can bQ, cong chirc, vien chirc nang hrong, nang ngach 2017 Van phong Sa lien quan

Ngay sau khi

Huang dfiu danh gia can bQ, cong chirc, vienco huang dfiu

Cac phong, don7 Van ban huang dftn cua co quan Van phong Sachirc nam 2017 co th§m vi lien quan

quyen

V CAI CACH TAl CHINH CONG

1 Giao du toan thu chi ngan sach nam 2017 Van ban giao du toan Tnroc PhongKHTC Cac phong, don31/0112017 vi lien quanTrong nam

Thirc hien t6t co chS W chu, W chiu trach Cac bao cao ket qua 2017 va theo PhongKHTC;2 thuc hien/van ban chi quy dinh vSnhiemdao thuc hien, ... chS dQbao cac phong, don vi lien quan

cao ...

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Tharn rmru ban hanh dinh m~c kinh t€- ky PhongKHTC;Phong Do dac Van phong Dang

4 thuat va phuong thirc cung cap dich vu Sl,IQuyet dinh cua UBND Tru6c ngay ban d6 va ky quyen SUnghiep cong su dung ngan sach nha mroc trong 30/6/2017 Vi~n tham dung d~t va caclinh vue tai nguyen va moi tnrong,

don vi lien quan

5 Cac nQi dung khac lien quan den viec thuc hien Trong nam PhongKHTC;cai each tai chinh cong 2017 cac phong, don vi lien quan

VI HI~N D~ HOA NEN HA.NH CHINH

1Vng dung cong nghe thong tin trong hoat dong

Thuc hien theo KS hoach irng dung cong nghe thong tinquan ly, di~u hanh

2 Xay dung, trien khai thirc hien ISO trong hoat Ke hoach/van ban chi Tnroc ngay Van phong Sa Cac phong, dondQng dao, don d6c/ ... 01/3/2017 vi thuoc Sa

Van phong Sa,Van ban bao cao/k€

Phong K€Tr';ffigtam Quan

Bao cao UBND tinh v~ viec xay dung nha lam hoach/du tru kinh Trong nam trac tai nguyen3 viec cac don vi thuoc Sa phi/ban ve thiSt kS/HQ'P 2017 hoach Tai va moi tnrong,

d6ng xay dung, ... chinh Trung tamCNTT, Trungtam TNMT

Trang bi phan mem quan ly theo doi tien dQ

4 giai quyet TTHC, may scan, man hinh tivi va Phan mem, may scan, Trong namPhong KHTC; Van phong Sacac trang thiet bi cAn thiet khac cho BQ phan man hinh tivi 2017

TiSp nhan va tra kSt qua.

VII CONG TAc CHi D~O DIEU HANH VE CAI CACH HANH CHINH

T6 chirc trien khai thuc hien kS hoach cai each Cac van ban chi dao, ThuOng1 hanh chinh don d6c, chk chinh xuyen trong Van phong Sa

nam 2017

KS hoach/cac tin, baiLong ~hep trong

viet v~ heat dong CCHC ThuOng Cac phong, don Ke hoach2 Tuyen truyen ph6 bien v~ cai each hanh chinh

hoac lien quan d€n xuyen trong Van phong Sa vi thuoc Sa PBGDPL va cacnam 2017 hoat dQngCCHC chuyen men

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Danh sach doK~ hoach kiem tra duocCac phong, don

Van phong Sa16ng ghep trong k~ hra chon vaKi~m tra, giam sat viec tlnrc hien cong tac cai vi thuoc Sa va . .,hoach khac phu hop/Cac Truac ngay Van phong Sa thuc hien long3 each hanh chinh mQt s6 phong, don vi thuoc Sa bien ban kiem tra/van 3011112017 cac phong, donghep voi ca~(it nhat tren 30% s6 phong, don vi tnrc thuoc) ban chi dao chk chinh, vi diroc kiem tra hoat d9ng kiemkhac phuc tra khac

xe hoach

K~ hoach khao sat/cac xong truceXay dung k~ hoach va thtrc hien di~u tra, khao 01/312017; Cac phong, donbi~u m~u khao sat, danh

Thirc hien Van phong Sa4 sat danh gia S\T hai long cua ngiroi dan, doanh gia/t6ng hQ'P,bao cao khao sat vi thuoc Sanghiep. k~t qua khao sat. thuong xuyentrong nam

~vn Dinh Ti~o

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