UV BAN NHAN DAN INH BA RIA — VUNG TAU

Bang so 3

CONG HOA XA HQ! CHU NGHIA VIET NAM Wic 14p - Tu. do - Hanh phtic

SO CAI CACH HANH CHiNH AP DUNG DOI VOI UBND CAC HUYEN, THANH PHO THUOC TINH BA RIA — VUNG TAU

(Ban hanh kem theo Quye'l clinh sa.:24,9,4 /QD-UBND ngay/(_9 thang/10 nam 2015 cua UBND tinh Ba Ria — Fling Tau)

STT Linh vtrc/Tieu chi/Tieu chi that-1h ph"an Diem tOi da chtra

He so

Diem danh gia (chtra c6 he so)

Diem tOi da dot

dtryc (sau khi

nhan He s6)

Diem chinh

Chi s6

Ghi chit

Dies u tra

XHH

có 14 sii fink Tu dan h

gia

UBND tinh danh

gia

(1) (2) (3) (4) (5) (6) (7) (8) (9)(7)*(4) (10) (11)

I CONG TAC CHI DAO, DIEU HANH CCHC 17.5 17.5 1.1

1 XIV dung va thkre hienKe hoach CCHC hang nam 3 3 .1.1 Thol gian ban hanh dung thoi hgn 0.25 1 0.25

Ban hanh clUng thai gian (trong quf) IV clia nam truac lien ke nam ke hoach): 0,25 Ban hanh chOm nhat trong thong 1 nam k" hoach: 0,1 Ban hanh sau 1 nam ke hoach hoc khong ban hanh: 0

' ,.2 Xac Binh 6.y du cac nhiern vu CCHC tren cac link vgc theo Ke hoach CCHC cua UBND tinh va bO tri kinh phi thirc hien theo hung cran dm tinh

0.25 1 0.25

1

STT Linh vtrc/Tieu chi/Tieu chi thanh ph:1n Diem tiii da chu'a có He so

He so

Diem danh gia (china co he so)

Diem toi da d4t

du'o'c (sau khi

nh4n

1-4 '8',k . .

Diem chinh thirc

Chi s6

Ghi chip

Dieu tra

XHH

Tu. clan h

gia

UBND tinh

(Thrill gia

Xac dinh 42dil nhiem vu; co ba tri kinh phi thyv hien: 0.25 . Xac dinh khong ddy dY nhiem vu hok khong ba tri kinh phi trie'n khai thy-c hien: 0

1.1.3 Cac nhiem vu cu the Ma dugc ket qua hoar' thanh \id xac dinh 65 trach nhiem trien khai

0.5 1 0.5

Dcft yeu cau: 0,5 I ---1

i Khong dat yeu cju: 0 1.1.4 Mire do hoan thanh Ke hoach/Chuang trinh CCHC 2 1 2

Thifc hien tren 80% kef hoach: 2 Thu'c hien tic 70% cl'n dtroi 80% ke hoach: 0,1 Thuc hien dwai 70% k-e hoach: 0

1.2 Thtyc hi@t bao cao Wet qua CCHC 1 1 1.2.1 SO lugng bao cao chuyen de ye cai cach hanh chinh (02 bao cao quy,

bao cao 6 thang va boo cao nam) 0.5 1 0.5

DY so locoing bao cao: 0,5 Khong du so hro'ng bao coo: 0

1.2.2 T:at ca bao cao dAy dU cac not dung theo hung d'an 0.25 1 0.25

Dot yeu cju: 0,25 Khong dgt yeu cJu: 0

1.2.3 TAt ca bao cao dugc gilli dung theri gian quy dinh 0.25 1 0.25

DYng thoi gian quy dinh: 0,25 Khong clung th6i gian quy dinh: 0

2

5-IT Linn vu'ci I ieu clic/lieu chi ittitnit ptilltr i"iern to.

da china .J...

so' -111‘.1ii lat-.11 . i:t

(chu'a có he so) 11Wib

toi da dat

duvc (sau khi

nhan 14 so)

....iii

chinh thfrc

(._, tii

so %lla

chit Die'u tra

XHH

có IR s6 Tu dan h

gia

UBND tinh danh

gia

1.3 Thkrc hi'n kiem tra CCHC tai cac dun vi trkrc thuOc (phong, ban chuyen mon, UBND cap xa) có thkrc hi0 cac nhi01 vu ye cong tac cal each hanh chinh (ti I? % dim vi tr(rc thuOc du?ic kiem tra)

1 1

1.3.1 Ban hanh ke hoach kiem tra 0.25 1 0.25

Co ke hoach kiem tra tren 70% don vi trifc thuOc tra len: 0,25 CO ke hoach kiem tra tic 50% den (Arai 70% dan vi: 0,1 Khorzg co ke hoach hoc co ke hoach kiem tra dtrai 50% dan vi: 0

1.3.2 Mirc do thuc hien ke hoach kiem tra: 0.25 1 0.25

Thvc hien tren 70% ke hoach: 0,25

Thuc hien tic 50% den 70% ke hoach: 0,1 Thvc hien dtaj'i 50% ke hoach: 0

1.3.3 Tat ea cac van de Oat hien qua kiem tra deu dugc xir 19 hoc kien nghi xd 19

0.5 1 0.5

alt.- 0,5

Khong dgt: 0

1.4 Thkrc hi'0 tuyen truyen ket qua CCHC cim dun vi den can bO, cong chti.c, ngtroi dan, doanh nghi0

2 2

1A.1 Ke hog.ch tuyen truyen CCHC 0.5 1 0.5

CO ke hoach: 0,5 Khong co ke hoach: 0

1.4.2 Mire 0 thue hien ke hoach tuyen truyen CCHC 0.5 1 0.5 3

STT Linh vtrc/Tieu chi/Tieu chi thanh phAn Diem teii da chtra có He s6

He so

Diem danh gia (chtra co lq so)

Diem t6i da

Diem chinh thfre

Chi so

I Ghi chip

Dieu tra

XHH

Tu dan h

gia

UBND tinh danh

gia

414t duo•c

(sau khi nhan He so)

Thifc hien tren 70% ke hogch: 0,5 Thifc hien tit. 50% den 70% ke hogch: 0,1 Thtrc hien duai 50% ke hoach: 0

1.4.3 Tac dOng dm tuyen truyen do'i veYi viec nang cao nhan thdc cna can 1)0, cong chirc, vien chirc, ngued dan, doanh nghiep

1 1 1 DTKS

80% tra len so ngu•ai citrac hal cluvc hoi cho rang CO tac d'cjng manh me: 1 Tu• 60% den dual 80% ngu•ai citrac hoi cho rang CO tac cldng manh me: 0,1 Duai 60% Ave hal nguai &lac hoi cho rang CO tac cldng manh me: 0

1.5 Nhcrng giai phap ye chi d4o, dieu hanh cila lanh cl?o dun vi trong thtrc hien CCHC

5.5 5.5

_ 1.5.1 Giai phcip ye tai chinh: BO tri kink phi ngan sach hop 13'7 (% ngan sach

ve chi nghiep vu) hoac dau to cho cong tac CCHC dm don vi 0.5 1 0.5

Co: 0,5 Khong: 0

1.5.2 Giai phap ye nhan sic: Co van ban phan cong Lanh ciao, cOng chirc php trach CCHC, cOng chirc BO phan mot cira dap irng yeti cau chuyen mon, duvc dao tao bOi &rang nghiep vu CCHC.

0.5 1 0.5

CO: 0,5 Khong: 0

4

u.i."I' Linh vtrc/Tieu chi/Tieu chi thank pitan Diem toi da chtra

Fic so

iiieui cianii gid (chua co he so)

ii,i,.!in toi da

(1#t duvc

(sau khi nhan 14 so)

Diem chinh fink

Chi so

(.iii 1 chit

Dieu tra

XHH

co He sti Tir clan h

gia

UBND tinh danh

gia

1.5.3 Gan vie‘c thuc hien CCHC voi cong tac khen thuang hoac kY luat doi voi can bO, cong chirc ca quan va don vi true thuOc.

0.5 1 0.5

Co thyv hien: 0,5 Khong thuc hien: 0

1.5.4 CO dua not dung cai each hanh chinh de danh gia, kiem diem trong cac cuOc hop giao ban dinh kY va dugc thong bao ket Juan chi dao bang van ban

1 1 1

CO: I Khong: 0

1.5.5 Co de xuat giai phap, ca che mai trong thuc hien cac not dung CCHC cilla don vi da dugc trien khai va mang lai hieu qua trong thuc to

3 1 3

Co thuc hien: 3 Khong thyr hien: 0

1.6 Ve trien khai thtrc hien tkr danh gia xac dinh chi so CCHC 5 5 6.1 Bao cao to danh gia, cham diem CCHC tai UBND cap huy'ri va cac

xa, phuang, thi tran trvc thuOc: 2 1 2

D1;ing thai gian, n91 auti, o. Lty au iai iieu K IL:171 cnung: 2

Khong clthig thai gian, not dung, thieu tai lieu kiem chieng: 0 1,6.2 Cr Can bO, cong chdc tham gia chain diem khi có yeu cau: 1 1 1

CO Can NJ lanh dao UBND cap huyen, Lanh dao UBND cap AO tham gia day du: I

5

STT Linh virc/Tieu chi/Tieu chi thanh phan Diem toi da chtra có He SO

He so

Diem danh gia (china c6 he so)

Diem to'i da

Diem chinh thirc

Chi so

Ghi ch(i

Dieu tra

XHH

Tu. clan h

gia

UBND tinh danh

gia

(14t duvc

(sau khi nhan He mi)

Khong dily dii, khong clung thanh phan: 0

1.6.3 To chirc quan triet, rift kinh nghiem ye chi so da tong 1)6: 2 1 2 To chirc HOi nghi va co. chi clan bang van ban cle ti"ep thu, chan chinh: 2 Khong to chirc 1-10i nght nhung có van ban cha'n chinh: 1 Khong co van ban chan chinh: 0

2 HOAN THIEN HE THONG VAN BAN PHAP QUY VA CAI CACH THU TUC HANH CHINH

8 8

2.1 Cong tac ra sok van ban quy ph4m phap 1u4t 1 1 2.1.1 Thgc hien ra soat van ban quy pham phap luat do don vi ban hanh

hoac tham muu cap c6 tham quyen ban hanh, sira doi trong nam (the hien bang viec xay dirng va thuv hien ke hoach)

0.5 1 0.5

Thur hien d'dy clic: 0,5 That hi'M khong clay clic: 0

2.1.2 Co phat hien va xd 1Y ho;dc kien ngh1 xii. 1Y cac van de bat cap hoac

khong con phit hop (nL co) (the hien bang van ban kin nghl hoac chi dao xir 1Y)

0.5 1 0.5

Thor hiOz tot: 0,5 1 tivc tiwi clitca tot: 0

2.2 Trach nhiem tir kiem tra viec ban hanh van ban QPPL do HDND, 1

1

1 UBND cap huy0, cap 'Ca ban hanh:

6

SIT Linh vtycifieu chi/Tieu chi thimh phan Diem toi da chua có He s6

He so

Diem danh gia (chtra c6 he so)

Diem toi da

chat dwoc

(sau khi nhiln He so)

Diem chinh (h&c

Chi so

Ghi chn

Di&I tra

XHH

Tu din h

gia

UBND tinh danh

gia

Ttr kiem tra va xCelj) tat: 1

Khong ty' kirn tra, khong phat hien trong khi ca quan cap tren phat hien sai sot: 0

2.3 Minh gia ye van ban quy pham phap 1u4t va van ban quan 1S, chi d4o ,dieu hanh do don vi ban hanh hoac tham muu cap có thAm quyen ban hanh

2 2 DTKS

2.3.1 Quy dinh ro rang, kip thei, mang tinh kha thi cao 1 1 1 Tic 80% clrz 100% ngtrai duac hoi danh gia tat.- 1 Tic 60% cln dudi 80% ngtral &lac hoi danh gia tot: 0,1 Dual 60% ngudi duac hal danh gia tot: 0

2.3.2 Khong thong cite°, mau thuan vOi cac van ban khac 1 1 1 Tre"..}.n 80% den 100% ngu.o.i cluac hoi danh gia tat: 1 Du'di 80% so ngu.di dupv hoi danh gia tat: 0

2.4 Tinh minh bath tiep Can cac van ban quy pham phap lu'at, van ban quail 17 chi dao dieu hanh, quy hoach, ke hoach... do do'n vi ban hanh hoac tham mum cap có thAm quyen ban hanh

1 1 DTKS ,

2.4.1 Dj tiep can, tim hieu van ban 0.5 1 0.5 Tie 80% d'n. 100% ngicai duac hoi nhan xet la de dang: 0,5 Kurth 80% ngu-di &lac hoi nhan xet la de dang: 0

2.4.2 D'ay du thong tin 0.5 1 0.5 Tir 80% cln. 100% ngtrol dwoc hoi nhan xet la tong khai ctay ch'i.. 0,5

7

STT Linh lity/Tieu chi/Tieu chi thanh phAn Diem Oil da chtra cc') He so

He so

Diem danh gia (chtra có he so)

Diem tai da

Diem chinh thirc

Chi s6

611v ail

Dieu tra

XHH

Tkr dart h

gia

UBND tinh danh

gia

(14t dime

(sau khi nhan 14 so)

Dtrai 80% ngtrai dtroc hoi nhan xet la chum cong khai hoac khong cla'y clic thong tin: 0

2.5 DAy du so luvng bao cao theo chinh kY, dam bao thai gian theo quy chinh

1 1

Thyv hien tat.- 1 Chtra tot 0

2.6 Tht.rc hien cong khai cac thti tile hanh chinh 1 1

2.6.1 Dam bao cong khai cac TTHC day dil, Op nh'jt. kip -died, de tim hieu 0.5 1 0.5 DTKS

Tie 80% drz 100% ngtrai cltroc hoz* clanh gia Tat: 0,5 Dtrai 80% ngtroi duoc hoi clanh gia Tot: 0

2.6.2 Cac hinh fink cong khai 0.5 1 0.5

Co tir 02 hinh thirc cong khai fro. len (trong do co thtrc hien tai nai tiep nhan ho so' va tren Trang thong tin then tie cUa ca quan, clan vi): 0,5 Chi thtec hien tai no'i tiep' nhan ha so: 0,1 Khong thtrc hien: 0

2.7 Y kien danh gia cila can 1345, cling chti-c cap xfi ye nhikng cal tien ye thit tut hanh chinh dOi yoi UBND cac huyen, thanh phO (Rieng dai vai UBND huyen Con Dao thi f, kie'n danh gid can can b12, cong chirc cap huyen ye nhfing cai tien ye thii tyc hdnh chin', clei vai huyen)

1 1 DTKS

,_•,— t Linh viy/Tieu chi/Tieu chi thanh ph:an liieili CU k

da chtra :LIc,

so 1_, ,....k.l. ..tiliak b_ _. (chtra có he so)

;,..

tOi da dat

dime (sau khi

nhan He so)

.....- . ,.

chinh th

_,.x.

so

..

chit

Dieu tra

XHH

có He SO irc Tly dan h

gia

UBND tinh danh

gia

2.7.1 Thnc day tinh hop 17, hop phap 0.5 1 0.5

Tic 80% den 100% ngtthi du'c't hoi clanh gia tot: 0,5 Dui 80% ngithi duqc hoi clanh gia tot: 0

2.7.2 Giam thieu phtirc tap, chOng cheo 0.5 1 0.5

Tic 80% d'n. 100% ngtrai du'c't hoi clanh gia tat: 0,5 Dudi 80% ngtthi Apt hoi clanh gia tot: 0

3 TH1YC HIEN CO CHE MOT Cf1A, MOT CIA LIEN THONG 15.5 15.5

3.1 Ve tiep nh4n, giai quyet ha so' 8 8

11.1 Ti le TTHC thtyc hien theo co the mot dm, mot dm lien thong so voi tong s6 TTHC da du'gc cong bo

2 1 2

Tir 70% tth len: 2 Tir 60% d'n ditai 70%: 0,5 Tit' 50% den dtthi 60%: 0,1 Dtedi 50%: 0

3.1.2 Thai gian giai quyet ho so 4 1 4 DTKS

Tic 80% rigudi hot tra 16'i dung hen fro. len: 4 Tir 60% cin dudi 80% ngtthi cittqt hoi tra Lai Ang hen: 2 Dudi 60% ngtral duqc hoi tra 161 citing hen: 0

3.1.3 100% ho so tre hen dugc thong bao truck bang van ban va xin 16i nguO'i dan, doanh nghiep (nett khOng có ho so tr6 hen thi dugc diem thi

2 1 2

Dat: 2

9

STT Linh viyc/Tieu chi/Tieu chi thanh ph'an Diem t6i da chira c6 He SO

He so

Diem danh gia (china có he so)

Diem kii da

Diem chinh thirc

Chi so

GIi chi.

Dieu tra

XHH

Tty dan h

gia

UBND tinh danh

gia

d4t duvc

(sau khi nhan He so)

Khong clot: 0 3.2 Ling dung cong nglq thong tin piny vu &Ong tac tiep nh4n va theo

doi, quail l5T ho so' hi4[ qua, kip thai 1 1

Tat cá ha sa cluac thuc hien thong qua he thong CNTT: 1

Tren 80% ha sa Ave thuc hien thong qua he thong CNTT: 0,1

Dtroi 80% ha sa: 0 3.3 Thlyc hi0 khao sat mire dO hai long cita to chirc, cong clan dOi ATM

Bich vu hanh chinh cong cila clan vi 6.5 6.5

3.3.1 Co xay dung Ke hogeh khdo sat va cong khai den ngueyi dan, doanh nghiep

0.5 1 0.5

Co thu'c hien: 0,5 Khong dive hien: 0

3.3.2 Cac hinh thirc khdo sat (nhu phieu khdo sat, website, man hinh cam irng...)

0.5 1 0.5

Thong qua tit. 2 hinh thirc fro. len: 0,5 Chi thong qua 01 hinh thirc: 0

3.3.3 Co giai phop hieu qua de tuyen truyen, tgo di&I kien thulan loi de cong dan, to chirc gop Y kien tren he thOng lay Y ki6n bang may dien tir (the hien tren so hrong Y kien &rig gOp)

1.5 1 1.5

Thuc hien tat: 1,5 Thtcc hien chua tat: 0

10

' STT Unit vtyc/Tieu chi/Tieu chi that'll ph:Att Diem tot da chtra có He so

Ile so

Diem thinh gia (chtra có he so)

Diem tOi da

dat duvc

(sau khi nhan He so)

Diem chinh thin

Chi so

Ghi chti

Dieu tra

XHH

Tty &in h

gia

UBND tinh danh

gia

3.3.4 T6 chirc hop de ph6 bien, nhac nho• rut kinh nghiem ya thong bao bang van ban ye ket qua gop y den can bO, cong chirc, yien chirc

0.5 1 0.5

Co thuc hien: 0,5 Khong thur hien: 0

3.3.5 Ket qua danh gia ctla to chdc, cong dan dOi yoi cong chirc tiep nh'an va tra ket qua cita don vi

2 1 2 DTKS

Tit 80% den 100% ngtrai du-9c hoi danh gia tot: 2 Tic 60% den du-64 80% ngu-6-i throe hoi danh gia tot.- 0,25 Du91 60% ngtedi clu-oc hoi danh gia tot: 0

3.3.6 Cong khai lc& qua gop Y dm ngtroi dan, ket qua tiep thu, xir li gop )"( cna nguoi dan tai B6 ph:an tiep nhian ya tra ket qua cap huyen

0.5 1 0.5

Co thuc hien: 0,5 Khong thttc hien: 0

13.7 yiec xii 1T hinh anh tren. camera quan sat dugc thgc hien thuOng xuyen de cong khai chan chinh CBCC

1 1 1

Xti•lfi hang ngay, hang tuan: 1 Xii-1.)") hang thang: 0,25 Xu 11') hang qui') (03 thang): 0,1

4 XU- lf) theo dinh lcY tren 3 thcing hoac khong xii- lY: 0 CAI CACH TO CHCC BO MAY 7.5 7.5

4.1 Danh gia ve vi"0 thyv hi0 Quy die lam v* 3.5 3.5 DTKS

11

STT Linh vtyc/Tieu chi/Tieu chi thanh ph'an Diem to'i da chtra có He so

He so

Diem clanh gia (chtra có he so)

Diem t6i da

Diem chinh thirc

Chi s6

ai chin

Dieu tra

XHH

Tn. clan h

gia

UBND tinh danh

gia

(.14t dirge

(sau khi nhan 14 s6)

4.1.1 Viec thirc hien Quy the lam viec dm UBND cac huyen, thanh phO (Moi quan he phoi hop gifra cac phOng, ban, dun vi trirc thuOc trong giai quyet cong viec)

1.5 1 1.5

Tir 80% d'An 100% ngtrai cltrac hoi nirc.In xet tot: 1,5 Tir 60% d&z dual 80% ngtrai citryc hot nh'dn xet tot: 0,1 alai 60% ngtrai citrqc hoi nkin xet tort: 0

4.1.2 Ket qua thirc hien chdc nang, nhiem vu dm don vi 2 1 2

Tir 80% den 100% ngtrai Apt. hoi nh -c:tn xet tat: 2 Ter 60% den chrai 80% ngttai clu'ac hoi nh",jrz xet tat: 0,1 Duai 60% ngtrai cltro'c hOi nirc.in xet tat: 0

4.2 Trien khai thirc hi0 tot cong tac to chirc 13(i may 4 4 4.2.1 Trien khai d'y dil, kip theri cac not dung quy dinh ve to chirc bO may. 1 1 1 DTKS

Tren 80% ngtrai cltrqc hoi clanh gia tat: 1 Tir 60% den chrai 80% ngtrai chew hdi cicinh gia tot: 0,1 Dtrai 60% ngtrai dwac hoi ctanh gia tat: 0

4.2.2 Trien khai day dU, kip thei cac not dung quy dinh ve quart 1)"/ can bO, cong chirc, vien chirc trong not bO va doi \Teri don vi trirc thuOc

1 1 1 DTKS

Tren 80% ngtthi chew hoi clanh gia rat: 1 Tit 60% den dtrai 80% ngttai Apr hoi clanh gia tot: 0,1 Dttai 60% ngtrai dtrac hoi clanh gia tat: 0

12

STT Linh vkic/Tieu chi/Tieu chi thank phAn Diem toi da chwa

He so

Diem danh giti (china có he so)

Diem tOi da

chat dtryc

(sau khi nhan He so)

Diem chinh thu'c

Chi so

i Ghi chit

Dieu tra

XHH

có He sO Tty dan h

gia

UBND tinh dtinh

gia

4.2.3 Co xay dung ke hoach (ke hoach rieng hoc chung trong ke hooch CCIIC nem nhung phai d'ay du not dung quy Binh) va trien khai kiem tra cac not dung ve thuc hien to chirc b6 may tai cac co quan, don vi theo quy dinh

1 1 1

Co thuc hien kiem tra: I Khong thuc hien kiem tra: 0

4.2.4 Xd lY cac van de phat hien qua kiem tra (neu kiem tra nhung khong pilot hien tan tai, kho kh5n thi áp dung diem tai da)

1 1 1

CO xti. If, hoc kien nghi xii. 1j): 1 Khong xii• 1:1 hoc kien nghi xii. lk 0

5 XAY DVNG VA NANG CAO CHAT LU9NG DOI NGU CAN BO, CONG CHCC, VIEN ClIff.0

14.5 14.5

5.1 Darn bao quan 113'7, sit' dung bien che va lao gong duvc giao dung guy dinh

4 4

5.1.1 Xay cldng va thl,rc hien 1)6 tri cong chic theo clung quy dinh cda vi tri viee lam va ngach cong chdc da dugc phe duyet

1 1 1

Da clupv phe duyet 1 Da trinh cap co them quyen nhung china cluvc phe duyet : 0,5 Chita thuc hien: 0

5.1.2 Don vi sr nghiep cong lap truc thuc c6 bo tri vien chdc theo quy dinh cda vi tri viec lam va chdc danh nghe nghiep

1 1 1

Thuc i4n tat: 1 Tluw hien chug tat: 0

13

STT Linh vtyc/Tieu chi/Tieu chi thanh phan Diem tOi da chtra có He so

He so

Diem clanh gia (chtra cee he so)

Diem t(ii da

Diem chinh thiic

Chi so

Ghi chi;

Dieu tra

XHH

Tn. clan h

gia

UBND tinh dank

gia

chat duvc

(sau khi nhan He so)

5.1.3 nye hien day du quy trinh tuyen dung, 14 ket hgp &Ong lam viec theo quy dinh (co gang thong bag tuyen dung, dam bag tieu chuan nganh nghe theo vi tri viec lam, 1c3'i ket hgp &rig theo lujt Can b6 cong chile, 14t vien chirc...). (Ne'll don vi khong tuyen dyng trong nam thi Op dyng mirc diem toi da)

1 1 1

Thyc hien tat: 1 Thyv hien chwa tot: 0

5.1.4 Thgc hien che d6, chinh sach d6i veri can b6, cong chirc cua don vi diing, day dii, kip thed

1 1 1 DTKS

Tie 80% den 100% ngtrai dtroc hoi niOn xet tat: 1 Ter 60% den dwai 80% ngta3i cittpv hoi nh'n xet tat: 0,1 Dtrai 60% ngtroi throe hoi nh'jn xet tot: 0

5.2 Thtic (14 phong trao lao ding sang tqo trong co• quan, thin vi 2 2 i

5.2.1 Co Quy che xet cong nhan sang kien, cai tien 1 1 1 CO quy che: 1 Khong co quy che f: 0

5.2.2 Thgc hien khen thugng d6i vai can b6, cong chirc, vien chirc c6 sang kien, cai tien

1 1 1

Co that hi0,1.- 1

Kh 'Ong thvc hin.- 0

5.3 Ve chat Itryng can be, cong chirc, vien chtrc chat chuan ye trinh dO chuyen mon, nghiep vu

2 2

SUF Linn vtrc/ i ieu env lieu cm tnann pnan 1,1ent til da chira

Ate; so

titent uann gia (chum có he so)

ii)!..in tot da dat

duvc (sau khi

nhan 14 so)

vicin chinh th

,:._,tu so

.6 nt chit

Die' u tra

XHH

cep 14 SO irc Tkr dan h

gia

UBND tinh danh

gia

Dat tren 85%: 2 Dat to 70% cl'n &cal 85%: 0,1 1

Dat duo" 70% : 0 5.4 Ve dao tao, tool &rang can be), cong chfic, via chirc 4 4

5.4.1 Xay dung ke hoach dao tao, boi duang hang nam kip theri, dam bac) chat luong

1 1 1

Data 1 Chtca dat: 0

5.4.2 ThOi gian boi du'ang binh quan rnoi cong chirc, vier' chirc trong nam theo quy dinh hien hanh (Dat tix 40 gio. (5 ngdy)/nguoi tro len)

1 1 1

Dat: 1 Chtta dat: 0 1

5.4.3 Co giai phap theo doi ch'4.t the viiec chap hanh quy the hoc tap cna can bO, cong chirc, vien chirc duoc cir di dao tao, bC5i duang

1 1 1 DTKS

Tic 80% den 100% ng-trai Apc hdi nhan xet tat: 1 Tic 60% dein dtroi 80% nguai Avec hoi nh"On xet tot: 0,1 Dual, 60% ngu'cri c-Ittpv hoi nhan xet tot: 0

5.4.4 Viec sir dung on dinh nhan six sau khi duoc dao tao boi du'ang trong nam

1 1 1

On dinh: 1

Khong on dinh: 0

15

STT Linh vtyc/Tieu chi/Tieu chi thanh phAn Diem tOi da chira co He so

He so

Diem dinh gia (chtra do he sob

Diem ttoi da

dot &rye

(sau khi nhan He so)

Diem chinh thirc

Chi so

Ghi chti

Dieu tra

XHH

TLr din h gia

UBND tinh danh

gia

5.5 V• giai phap nfing cao liS, 104, k-ST cirang, tinh than, trach nhim, thai dO phkic vu dm can WO, cong chat, vien chirc

1.5 1.5

5.5.1 Co xay dung van ban trien khai thiyc hien trong don vi 0.5 1 0.5 CO: 0.5 Khong: 0

5.5.2 CO tinh kha thi (too chuyen bien rO net,ve l' 16i lam viec, trach nhiem cila can be•, cong chirc, vien chirc va chat luong phpc vv cong dan)

1 1 1 DTKS

Tic 80% cln 100% ngirol chrov hoi nhan xet tat: 1 Tic 60% cl'n duai 80% nguoi dugc hoi nhan xet tat: 0,25 Duai 60% nguai cluvrc hoi nhan xet tat: 0

5.6 Co can bO, cong chirc, vien chirc thuOc tham quy& quan 1S, hi vi pham phai xir 15, liST lu'at trong nam

1 1

Khong co: 1 Co: 0

6 CAI CACH CO CHE QUAN 1_,)",7 TAI CHiNH CONG 8 8 6.1 Vic thkre hi'n Quy the chi tieu not V) co. quan, don vi (Danh gia

tai VP UBND va mot so phong, ban chuyen mOn) 3 3

6.1.1 Ket qua thgc hi0 co the tai chinh theo quy dinh trong nam (K'eft qua tang thu nhap hang thong, tinh &en tong quy tang thu nhap cita co quan - Danh gia (Jai vai VP UBND cap huy.n)

2 1 2

Tang tie 0,5 cln 1 lan so vai tin licang nggch b "(lc, chirc vu: 2 Tic 0,1 cV'n duai 0,5 lan so vai tin luang nggch bac, chicc vu: 0,5

16

S';" t' Linh vtieffieu chi/Tieu chi thank phan Diem toi da chtra có He so

i-i.i. so

..,,,iii. ,...ii... __. (chu'a et') he so)

—1i-ii tiii da dat

duvc (sau khi

nhan We so)

i)icm chinh fink

_.ai sii

Gat chit

Dieu tra

XHH

Ttr dan h

gia

UBND tinh danh

gia

Duo./ 0,1 kin so vai tig‘n Luang ngach bjc, chirc vu: 0 6.1.2 Phan phoi thu nhap tang them dira tren co so phan 14 mire d6 hoan

thanh nhiem vu (dga tren viec xay dung va thgc hien cac tieu chi cila Quy the chi tieu not b6)

0.5 1 0.5

Thyc hign tot: 0,5 Thyc hign chu'a tot: 0

6.1.3 Khong tang kinh phi quan 1)"[ hanh chinh duoc giao, trir truang hap do dieu chinh bien the cong chirc theo quy dinh; do thay d6i chinh sach tien Iuong, dinh mire phan b .6 dg town NSNN theo quy dinh hien hanh

0.5 1 0.5

Thu'c hign tat: 0,5 Thtrc hign chu'a tot: 0

6.2 Thkrc hien tiet kiem, chong tang phi ngan sach nha nu.O.c (theo quy dinh cria Ludt thkrc hanh chiing rang phi va cac quy dinh lien quan)

3 3

6.2.1 Xay Ong Chuang trinh thuc hanh tiet kiem, chong lang phi caa co quan, to chdc dam bao theri gian, not dung theo quy dinh

0.5 1 0.5

Thyc hign tot: 0,5

6.2.2 Thur hien chu'a tat: 0

Cong khai day dii n()i dung, dam bao hint th.U'c cong iliai, thoi diem cong khai theo quy dinh dai veri: Chuang trinh thgc hanh tiet kiem, chong lang phi; ket qua tht..re hanh tiet kiem; hanh vi Lang phi va ket qua xi:r 13./ hanh vi lang phi.

0.5 1 0.5

17

STT Linh vtic/Tieu chi/Tieu chi thanh phan Diem Col da chu'a co He so

He. so

Diem danh gia (aura có he so)

Diem teU da

chat du'cre

(sau khi nhan He so)

Diem chinh thirc

Chi so

GITI ci:, - 1

Dieu tra

XHH

Tir dan h

gia

UBND tinh danh

gia

Thtrc hiOt tat: 0,5 Thuc hi01 chtra tot: 0

---,

6.2.3 Danh gia ye tac dOng ciia vi9c thirc hanh tiet kiem, chong lang phi

ngan sach nha mak trong hot clOng dm co quan, dan vi 1 1 1 DTKS

Tir 80% cl`n 100% ngtrai cittp.c hoi danh gia tot: 1 1 i pt. hoi danh gia tat: 0,1 Tir 60% den dtrai 80% ngtta A

--,

Dual 60% ngtroi cltrqc hoi danh gia tot: 0 6.2.4 Giri bao cao ket qua thgc hien the d9 tg chil, tg chill trach nhiem veri

co quan quan 1)"7 cap tren; giri ca quan tai chinh (n6u la don vi dg town

cap 1) truck 31/01 nam sau

1 1 1

Thtrc hi'M tat.- 1 Thvc hkr china tot: 0

6.3 ChAt luvng cung cap dich vu cong 14 2 2 6.3.1 Chat lu'gng cung cap dich vg y t6 cong cila dia phuang (Cac Trung tam

Y t", Tram Y t6)

1 1 1 DTKS

Dat t); 1" 70% cl&z 100% .1"; kin cltrac hoi &firth gia tat: 1 I Dat 0) le' 50% clen chthi 70% j) kieil clirqc hOi danh gia tot: 0,1

Dtrai 50%.- 0 6.3.2 Chat luting cung cap dich vg gido dgc cong cita dia phuang (Cdc

Trubng mam non, Tieu hoc, Trung hoc co stir)

1

Dalt)) le 80% den 100% .) kie.n thew hoi danh gia tot: 1 Dat tf) le 60% den dtrai 80% j) kin Avec hal danh gia tat: 0,1

18

SIT Linh vtycirieu chi/Tieu chi thanh phan Diem toi da chira do He SO

I-4 so

Diem dank gia (chira có he so)

Diem tog da dat

duvc (sau khi

nhan W so)

Diem chinh thin

Chi s6

Ghi chn

Dieu tra

XHH

Ttr thin h

gia

UBND tinh danh

gia

Du. "c-ii 50%: 0 7 HIEN aNI HOA QUAN LAT" HANH CHINH 16 16

7.1 Ve (nig dung cong nghe thong tin trong quail ljTdieu hanh 4.75 4.75

7.1.1 Ket qua sir dung he thOng thu dien to theo quy dinh ctla UBND tinh 1 1 1 DTKS

Tic 80% 6,1n 100% ngtral &roc hoi nh -On xet tat: 1 Tir 60% den dmai 80% nguoi cluw hdi nhcjn xet tot: 0,1 Dui 60% ngtral dwyc hoi nhOn xet tat.. 0

7.1.2 Viec dp dung he thOng phan mem tai BO phan mot dm cap huyen va xu l'T cUa cac phong ban lien quan tren he thong

1 1 1

Ap dung toan di.en: 1 Chu'a town din: 0

7.1.3 Viec dp dung he thOng phan mem tai BO phan mot dm cap xa; xix lY cda Lanh dao va CBCC UBND cap xa tren he thOng

0.75 1 0.75

Ap dung town di01.. 0,75 Chtra town diC:n: 0

7 ,1.4 ling dung he thOng quail 13"( van ban va dieu hanh (he thOng eoffice) tai don vi (dat 100% so van ban di, den tr. len)

1 1 1

Dat: 1

Khong dat: 0

19

STT Linh viTc/Tieu chi/Tieu chi thanh phAn Diem ttii da chtra cc') He so

IR so

Diem dank gia (chtra có he so)

Diem t6i da

Diem chin(' thirc

Chi so

Ghi ' chn

Dieu tra

XHH

Ttr dan h

gia

UBND tinh danh

gia

dat dtrcrc

(sau khi nhan 14 so)

7.1.5 CO ap dung hieu qua he thong cong nghe thong tin thay the cac van ban gi'ay giira cap huyen va cap xa (the hien bang viec thirc hien chil 1(T dien tir voi tix 50% so van ban ban hanh tref len (Rieng clori vai UBND huyen Con Dtho clanh gia trong not bO Uy ban va cac phOng ban)

1 1 1

CO thyr hien.- 1 Khong thur hien: 0

7.2 Ve trang thong tin di0 tie ciia dun vi 2.5 2.5 7.2.1 Cong khai va cap nhat thong tin ve so dien thoai, hOp thu dien tir dm

cac lanh ciao don vi, phong ban chuyen mon, 1)0 phan tip nhan don vi truc thuOc de cong dan, to chirc tien lien he

0.25 1 0.25

CO thyr hien ctay clU: 0,25 Co thur hien nhtrng chtra clay clic 0

7.2.2 Duy tri thuOng xuyen, hieu qua chuyen muc h6i - dap, gop )"T ciia cong dan, to chirc (it nhat 10 )", kien duoc hoi va tral6i/thang)

0.5 1 0.5

Dat: 0,5 Khong clat: 0

7.2.3 CO dua day du ho ten, chirc vu, so dien thoai lien lac cua Lanh dao cap phong trar len tren trang thong tin dien tit

0.25 1 0.25

CO: 0,25 Kh Ong.- 0

7.2.4 Cap nhat thong tin tren trang thong tin dien tir hang tuan 0.5 1 0.5 Thut- hien tot: 0,5 ')n

.4—ii

. Linh \Aye/Tien chi/Tieu chi thanh pli .nn Diem toi

da chtra do He so

He so

Diem thin"' gill (china có he so)

Diem toi da

dat dtrcyc

(sau khi nhan He sib

Diem chink thil.c

Chi so

Ghi chit

Dieu tra

XHH

Tu. dan h gia

UBND tinh danh

gia

Thu'c hien chtra tot: 0 7.2.5 So lugng truy cap \Tao trang thong tin dien tfx cilia don vi: 1 1 1

Dot tit 10.000 ltroilthang fro. len: 1 Dat tit' 5.000 den dual 10.000 lu.ot/thang: 0,1 Dot chthi 5.000144'qt/thong: 0

7.3 Thtyc hien cung cap dich vu hanh chinh cong trtyc tuyen 6.25 6.25 7.3.1 100% TTHC thuac thdm quyen gidi quyk cung cap DVHCCTT er mitt

da 2 (cho phep ca nhan, to chirc tai ye cac mau clan, t& khai lien quan den TTHC) .

0.25 1 0.25

Dat: 0,25 Khong dot: 0

7.3.2 So luting TTHC thuac tharn quye'n giai quyk cung cap DVHCCTT er mdc da 3 (quy trinh, thU tic CO lien quan den tong dan, to chirc clu'oc tin hoc hda toan bd)

3 1 3

Dot tit 15% trd len so voi tang so TTHC: 2 Dat tir 10% den dual 15% so vai tang so TTHC: 1 Dot dttdi 10% so vdi tong so TTHC: 0,25 Khong co: 0

7.3.3 So lugng hO so tiep nhdn qua moi truemg trirc tuyen trong nam so lied tong so ha so tip nfidn trong nam

2 1 2

Tie 60% trd len: 2

L Ti' 30% den dual 60%: 1

21

STT Linh viyc/Tieu chi/Tieu chi thanh phAn Diem toi da chtra co He s6

He so

Diem danh gia (chtra co. he sci)

Diem t(ii da

Diem chinh thtirc

Chi so

Gov: cLin

Di&I tra

XHH

Tty dan h

gia

UBND tinh danh

gia

dat duvc

(sau khi nhan H" so)

Tir 10% c:In dtrai 30%: 0,5 Dtrai 10%: 0

7.3.4 Giai phap a khuyen khich to chic, cOng dan nOp Flo so qua moi truerng true tuyen

1 1

Co: 1 Khong co: 0

7.4 Ap dung yA duy tri chang nh4n he tilting quail IY chAt luvng theo tieu chuAn TCVN ISO 9001:2008 trong host Ong quan IY hanh chinh

2.5 2.5

7.4.1 100% thU tuc hanh chinh dugc xay dung va Op dung quy trinh ISO 0.5 1 0.5

Dat: 0,5 Chtra dat: 0

1 7.4.2 Cong WO kip tho'i, van hanh nghiem tiic quy trinh da cong WO 0.5 1 0.5

Dat: 0,5

Chtra dat: 0 7.4.3 Danh gia ve sir chuyen bien trong chi dao dieu hanh khi ap dung he

th"Ong quan 1Y chat lugng 1 1 1 DTKS

TIr 80% cln 100% nguai (Amc hoi nhan xet tot: 1 Ter 60% den dtrai 80% ngtrai du'ac hoi nhan xet tat: 0,1 Duai 60% ngtrai dtrac hal nhan xet tot.- 0

7.4.4 Thuc hien tot Quy che ye van hoa cOng so 0.5 1 0.5 DTKS

22

Si'!' Linh vtic/Tieu chi/Tien chi thanh pliiii Diem toi da chu'a có He s6

Iii. s6

Diem dliaii gia (chira co he so)

Diem tOi da

d4t du•o'c

(sau khi nhan He so)

Diem chinh duly

Chi se;

Ghi chit

Di'eu tra

XHH

Tty clan h

gia

UBND tinh danh

gia

Tic 80% den 100% ngu.dri du'ac hoi nhOn xet tat: 0,5

Tic 60% de'n du'&i 80% ngithi thew hoi nhOn xet tat: 0,1

Dual 60% ngu'ai duvc hoi nhOn xet tot: 0

8 TAC HONG CUA CAI CACH HANH CHINH DEN CONG TAC XAY MING, PHAT TRIEN NGANH VA SIX PHAT TRIEN KINH TE - XA HQI CUA DIA PHIAING

13 13

8.1 Ket qua thu•c hi0 nhi01 vu chinh tri cita do•n vi danh gia thong qua clic thanh tich khen thtrOng (chi tinh den thol diem danh gia)

3 3

1

8.1.1 Khen thuOng cua Chu tich nuov, Chinh phu, Thu tuOng Chinh phii, BO, nganh, UBND tinh dOi voi tap the co quan

2 1 2

Dat dirvc: 2 Khong dat dupe: 0

8.1.2 Ket qua thgc hien nhiem viii trong tam 1 1 1

Hoan thanh xuat sac nhiem vu: 1

Hoan thanh tot nhiem vu: 0,1 Khong hoan thanh nhiem vu: 0

8.2 Ket qua thtrc hi0 Quy the dan chit o• co• so• tai co• quan, dun vi 1 1 DTKS

Tic 80% de-in 100% ngtral du'c't hoi nhan xet tat: 1 Tic 60% .cin du•oz 80% nguoi du'c't hoi nhan xet tot: 0,1 Dithi 60% ngu•o'i du•o'c hal nhan xet tat: 0

23

STT Linh vuc/Tieu chi/Tieu chi that'll phan --- Diem toi da china có He so

He so

Diem danh gia (china có lq so)

Diem tili tla

DiC;in chinh thirc

Chi so

G chi

Dieu tra

XHH

Tir dan h

gia

UBND tinh danh

gia

chat gorge

(sau khi nhan He s8)

8.3 Ket qua thtyc hien cong tic tiep nh4n va giai quyet don am' kien nghi, khieu nal to cao cila do'n vi

2 2 DTKS

Tic 80% d&i 100% ngtrai Avec hoi ni3On xet tat: 2 Ti• 60% cle'w dual 80% ng-tral Apr hal nhrjn xet tot: 0,1 Dual 60% ngttai &coy hai nh'On xet Tdt: 0

8.4 Ti le hai long ciia to chive, cong dan dd. voi dich vu hanh chinh cong cita do'n vi

3 3 DTKS

Tren 90% so ngtrai chrov hoi hai long: 3 Tir 75% defn duai 90% so nguai chive hoi hai long: 1 Tir 60% ct&zchrol 75% so ngual dupe hoi hai long: 0,1 Dtrai 60% so ngtrol dirge hoi hai long: 0

8.5 With gia oda 'Jai bieu HDND, MTTQVN ye chat luvng quan l'T dieu hanh, viec giai quyet cac 57 kien ctia cir tri...

2 2 DTKS

Tat: 2 Kha: 0,5 Trung binh, ye'tc: 0

8.6 With gia dm UBND cap xa ve cong tac chi ciao, dieu hanh cita dun vi

2 2 DTKS

TIc 80% cl&z 100% nguai Apt. hoi nlOn xet tat: 2 Tic 60% den dual 80% ngttal dupe hoi nh"cin xet tat: 0,5 Dttai 60% ngtral Ape hoi ntOn xet tot.- 0

9 DIEM THU'ONG VA DIEM TRU 0 1 Diem thu'&ng

?A 13

1

. -i,r'r Linh vtic/Tieu chi/Tieu chi thanh pli'an Diem t6i

da chua có He SO'

Iii,' sii

Diem danh gni (china có he so)

Diem tiii da dat

&me (sau khi

nhan He so)

Diem chinh fink

Chi so

Ghi chit

Dieu tra

XHH

Ty. clan h

gia

UBND tinh danh

gia

1.1 Don vi co cung Ung DVHCCTT ef mire d6 3 va 4 c6 hieu qua 1.2 Ti Fe ho so tiep nhan thong qua moi trugng true tuyen mire d6 3 va 4

dat tir 30% tong h6 so tiep nhan 1.3 Co xay, dung cac quy trinh ,m6i ap dung trong viec tiep nhan, giai

quyet ho so dugc nhan dan dOng tinh danh gia cao

1.4 Ti le thd tgc hanh chinh dugc don gian hoa hoac kien nghi don gian hoa dugc chap thuan (ye mat th6i gian, thanh phan ho so, quy trinh...) trong nam

Tie 10% s O TTHC: 1 Tic 5% den duOi 10% so TTHC: 0,5

1.5 Tg to chirc cac lop 'Doi duang, trien khai cac not dung ye cai each hanh chinh den CBCCVC; to chirc h6i nghi so ket, tong ket chuyen de ve CCHC.

1

1.6 Co to claire cac hoat dOng thu6c pham vi chirc trach, nhiem vg lien quan den CCHC nhu: h6i thao, doi thoai voi to chirc, cong dan trong giai quyet thu tgc hanh chinh hoac thgc hien chirc nang quail 1T nha nuOc...

1

1.7 Trong nam c6 thgc hien tinh giam bien che theo Nghi dinh 108/2014/ND-CP ngay 20/11/2014 cilia Chinh phii.

3

2 Diem trir -13 2.1 CO don thu to cao, kien nghi dUng six that ye thai dO, hanh vi gay phial

ha, nhang nhi6u ctla can N, cong chdc, vien chdc trong don vi

25

2

STT Linh vtic/Tieu chi/Tieu chi thanh phAn Diem to'i da chaa có He SC;

He so

Diem danh gia (chtra co he so)

Diem tiii da

Diem chinh thim

Chi so

C17-7 au

Dieu tra

XHH

Tir clan h

gia

UBND tinh danh

gia

dat duvc

(sau khi nhan He so)

2.2 Thgc hien khong tot cac not dung ye quan 1)'T de bac) dai va cac phuang tien truyen thong phan anh &mg sir that

2

2.3 CO don vi true thuOc thgc hien cong tac CCHC yeu, bi du luan phe phan

2

2.4 Khong hoan thanh nhiem vg CCHC ma UBND tinh giao rieng tai Ke hoach CCHC nam

1

2.5 Khong thuc hien viec xin 16i cong dan hoac khong có van ban giai thich cg the doi ydri cac truemg hop ho so tre hen hoac tra lai

2

Ter 30% fro' len so truz}ng hop trj hen hoac tra lgi.. 2 He 10% den cltrai 30% so trtrang hop trj. hen hoac tra lgi: 1

2.6 Cham hoac khOng trien khai thgc hien nhiem vg cap tren giao trong Ke hoach CCHC nhung khong co bac) ca.() kip the:6

2

2.7 Thgc hien bao cao khong dUng so lieu, bi cap tren phat hien 2 TONG DIEM 100 100

26