UY BAN NHAN DAN TI' BA R1A-VONG TAU

so:10563 /UBND-SNV

*V" viec huang dan xay dung Ke hoach cai cach hanh chinh va bao cao cal each hanh chinh

hang nam.

CONG HOA XA HQI CHU NGHIA VIVT NAM DOc lap - Ty do — Hgnh pink

Ba Ria-Viing Tau, ngay yI thang f0 nam 2017

Kinh giri: - Cac SO, ban, nganh; - Cac co quan Trung ucmg dung tren dia ban tinh; - UBND cac huyen, thanh ph6.

Thuc hien Nghi quyet s6 30c/NQ-CP ngay 08/11/2011 dm Chinh phu phe duyet Chucmg trinh tong the cai each hanh chinh nha nuac giai doan 2011-2020;

Can cu van ban s6 725/BNV-CCHC ngay 01/3/2012 cue BO NOi vu ve viec huong dan xay dung ke hoach cai each hanh chinh (CCHC) va bao cao CCHC hang nam,

Tr8n ca sa Quyet dinh s6 787/QD-UBND ngay 07/4/2016 cua UBND tinh ve viec ban hanh Ke hoach CCHC nha nuac giai down 2016-2020 teen dia ban tinh, nham tiep tuc chart chinh, nang cao chat luong viec xay dung ke hoach va bao cao CCHC hang nam cua cac ca quan, don vi, UBND tinh yeu cau cac s Or, ban, ngAnh, cac co. quan Trung uang dung ten dia ban tinh, UBND cac huyen, thanh ph6 thuc hien viec xay chmg Ke hoach CCHC hang nam, bao cao dinh ky hang thang, quSr, 6 thang, hang nam ve CCHC cu the nhu sau:

1. Ice hoach CCHC nam:

- Can dr Chuang trinh tong the CCHC nha nuck giai dog' 2011-2020 (phe duyet kern theo Nghi quyet 30c/NQ-CP ngay 08/11/2011 ciia Chinh phil); Ke hoach CCHC nha nuo.c giai don 2016-2020 (kern theo Quyet dinh 787/QD-UBND ngay 07/4/2016), can dr chirc nang, nhiem vu va tinh hinh thuc t6, cac SO, ban, nganh, ,cac ca quan Trung ucmg dung tren dia. ban tinh, UBND cac huyen, :thanh pho (sau day goi chung la cac co quan, dap vi, dia phucmg) xay dung Ice hoach CCHC hang nam vbi cac nhiem vu cu the ye: Cai each the che; cai each thil ttic hanh chinh (TTHC); cai cach to chirc bO may; xay dung va nang cao chat luong dOi ngu 0,3CCVC; cai each tai chinh ding; hien dai hanh chinh. Cac nhiem v1,1 nay gan vOi trach nhiem to chile thuc hien dm timg co quan, don vi, dia phuong.

- UBND, cac huyen, thanh ph6 có trach nhiem trien khai den UBND cac xa", phuong, thi tran tren dia ban xay dung K8 hoach CCHC ten co sO De cucmg huong an (kern theo).

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- Cac ca quan, don vi, dia phuong ban hanh Ke hoach CCHC nam va giri UBND tinh (thong qua Si NOi vu) truac ngay 20/11 hang nam.

- Ke hoach CCHC hang nam cua cac ca quan, don vi, dia phuong phai cu the, xac dinh duce nOi dung, phan cong trach nhiem cu the, xac dinh thai gian cu the cho tong hog d'6ng, san pham dau ra r6 rang, khong duce chung chung.

- Nguon kinh phi de thuc hien Ica' hoach CCHC cua cac co quan, don vi, dia phuong dugc ldy tir ngu6n ngan sach nha nuac cap cho cac co quan, don vi, dia phuong. Viec lap du toan va su dung kinh phi thuc hien theo huong dan dm So Tai chinh.

2. Bao ea() CCHC:

a) D6i \Teri bao cao quy, 6 thang, nam:

- Bao cao CCHC cua cac co quan, don vi, dia phuong phai barn sat tinh hinh trian khai ke hoach CCHC nam, bao cao can phai ddy du cac not dung theo yeu cau. Trong bao cao can thong ke cu the so luting TTHC thuc hien tai bo phan mot cua, so luting ho so tiep nhan va giai quyet, tS7 le dung han va trg han, nguyen nhan va giai phap khac phuc; viec cap nhat TTHC va thuc hien tiep nhan, tra ho so tai tat ca cac linh vuc ten he thong phan mem mot cua.

- Tren co se', Da cuang bao cao CCHC (kern theo), cac co quan, don vi, dia phuong xay ch.mg bao cao CCHC q4, 6 thong va nam giri Sa NOi vu tong hop theo quy dinh. Viec bao cao d6t xuat ye tinh hinh thuc hien CCHC se thkrc hien theo yeu cau cua UBND tinh.

- UBND cac huyen, thanh ph6 c6,trach nhiem huong dan cac not dung bao cao CCHC, d6ng thoi tong hop chung so lieu cua UBND cac xa, phuimg, thi tran tren dia ban.

- Van ph6ng UBND tinh, cac S6: N6i vu, Tu phap, Thong tin va Truyan thong, Van h6a The thao, Tai chinh, Khoa h9c va Cong nghe; Dai Phat thanh - Truyen hinh tinh; Bao Ba Ria — Wing Tau ngoai thuc hien bao cao CCHC cua nganh minh, con awe hien them bao cao chuyen de, cu the nhu sau:

+ Van phong UBND tinh: Bao cao chuyen de viec thuc hien co the mot cua, mot cua lien thong; ve tinh hinh kiern sok TTHC tren dia ban tinh.

+ So. N6i Bao cao chuyen de va ding tac chi dao dieu hanh CCHC, ve cong tac to chirc b6 may, xay dung va nang cao chat luting CBCCVC cua tinh.

+ Ser Tu phap: Bao cao chuyen de va cai cach the the ten dia ban tinh.

+ SO( Thong tin va Truyan thong: Bao cao chuyen de ve tinh hinh ung dung cong nghe thong tin trong quan ly nha nuot ten dia ban tinh.

+ Van hoa The thao; Dai Phat thanh — Truyan hinh tinh; Bao Ba Ria —Wing Tau: Bao cao chuyen de ve cong tac tuyen truyan CCHC tren dia ban tinh thuc nhiem vu cua nganh.

+ Soy Tai chinh: Bao cao chuyen de ve cai cach tai chinh cong tren dia ban tinh.

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+ So Khoa hoc — Cong nghe: Bao cao chuyen de ve tinh hinh ap dung He thong quan 1S, chdt luting theo TCVN ISO 9001:2008 trong cac co quan hanh chinh nha nuoc teen dia ban tinh.

b) Doi vii bao cao thing: La bao cao nhanh ve tinh hinh thuc hien CCHC trong thing cila ca quan, don vi, dia phucmg de phvc vu cho cuOc hop giao ban hang thing cua UBND tinh.

NOi dung bao cao: Trong tam la ding tic chi dao, dieu hanh, viec thuc hien ca the mot cira, mot cira lien thong, cong tic cai cach TTHC, to chirc b0 may, nang cao chat luting CBCCVC va viec img dung cong nghe thong tin trong quan

Culy. the:

+ Van phang UBND tinh bao cao tinh hinh thuc hien co the mot cira, mot cua lien thong (Viec van hanh phan mem, viec cap nhdt TTHC va so luting h8 so tiep nhan, giai quyet, tS, le dung han, tre han, nguyen nhan, van ban xin 18i &Si vii ho so tre han); tinh hinh ding bo TTHC, viec chuan hoa TTHC tai cac co quan, don vi, dia phuong; viec tiep nhan va giai quyet duOng day ming lanh dao tinh.

+ Soy NOi vv: Bao cao ve ding tic chi dao dieu hanh CCHC, tinh hinh lciem tra CCHC, tiep nhlan va giai quyet kien nghi qua du&ng day nong CCHC tinh, cong tic to chirc b0 may, xay dung va nang cao chat lug/11g CBCCVC cua tinh.

+,SO Th8ng tin — Truyen thong bao cao thong ke cu the tinh hinh img dung phan mem Van phong dien tir; chat luting img dung ding nghe thong tin trong thuc hien co the mot cira, mot cira lien thong tai cac co quan, don vi, dia phuong.

+ UBND cac huyen,,thanh ph6 tang hop bao cao viec trien khai, niem yet b0 TTHC; viec sir citing phan mem mot cira trong tiep nhdn va tra ket qua TTHC; s8 luting ho so tiep nh4n, .giai quyet, tSr le dung han, tre han, nguyen nhan, Van ban xin 18i doi vii ho so tre han (Ice ca cap xa). UBND cac xa, phuong, thi tran có trach nhiem bao cao tinh hinh thuc hien CCHC trong thing giri UBND cac huyen, thanh pho tong hop.

c) Thai gian giri bao cao:

Thai gian giri bao cao CCHC ve UBND tinh (thong qua SO NOi vv de tang hop): Bao cao thing giri truoc ngay 15 ciia thing, bao cao q4 gin truOc ngay 05 thing cuoi cimg cua quy, bao cao 6 thing gin trirac ngay 05/6 va bao cao nam giri tnrac ngay 20/11 hang nam (nhting thing giri bao cao quSt, 6 thing, nam thi Ichong giri bao cao cua thing do).

Yen cdu cac co quan, don vi, dia phuong nghiem tut trien khai thuc (Kern theo De cuing Ke hogch CCHC; De cuing bao cao CCHC)

Nei nh(in: - Nhu ten (dt thuc hi @).,. - Chu tich UBND tinh (48 b/c); - Um: VT, SNV.

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Nguy6n Thanh Tjnh

BE CU'ONG

o cai each hank chinh hang (of, 06 thfing, dam cua cfic Nginh, cac Ca quan Trung trang thing teen dia ban tinh,

ND cac hu$n, thinh phi') thut,c tinh Ba Ria — Vung Tau. em theo Van ban so40563/UBND-SNV ngery thangZ nam 2017

ctia UBND tinh Ba Rio — Yung Tau)

I. CONG TAC CHI 140, DIEU HANH CAI CACH HANK CHINH. 1. Ye ke hoach cai each hanh chinh - Viec xay clung va ban hanh ke hoach cai each hanh chinh (CCHC) nam

cua cac ca quan, clan vi, dia phuong theo huong clan cua UBND tinh (neu so, 14, hieu, ngay,thang ban hanh van ban). ,

- Ket qua tri'en khai thvc hien Ice hoach CCHC, neu ro mire dO hoan thanh trong viec thvc hien cac not dung dm ke hoach (tOng so nhiem vu, so nhiem vv hoan thanh trong nam, so nhiem vu chua hoan thanh va nguyen nhan).

2. Ve to chtrc chi 4o, lieu hanh CCHC - Viec ban hanh cac van ban chi dao, dieu hanh ve CCHC trong qua trinh

thvc hien ding viec tai cac ca quan, don vi, dia phuong (tong so van ban, not dung van ban ban hanh lien quan den ding tac CCHC).

- Viec to chirc cac cuOc hOi nghi, hop giao ban ye cOng tac CCHC (tOng so hOi nghi, giao ban).

- Cong tac thi dua, khen thuOng san yen viec thvc hien nhiem vu CCHC tai ca quan, dan vi, dia phucmg (neu ro so lugng don vi, ca nhan du9c khen thuong hoc bi kS1 ludt).

- NM:mg sang kien trong trien khai cong tac CCHC (neu so lugng, nOi dung sang kien).

3. Ve kiem tra CCHC - Viec ban hanh Ice hoach kiem tra CCHC hang nam dOi voi cac ca quan,

clan vi ca sa true thuOc (neu so, 14r hieu, ngay thang ban hanh van ban). Ket qua thvc hien, trong do neu ro,s8 don vi dugc kiem tra, viec Kir 1)', cac

van de ra sau khi tien hanh kiem tra (tong so dan vi du kien kiem tra trong ke hoach, so clan vi kiem tra thvc t6, so van de, kien nghi d4t ra, so kien nghi da Kir 13').

4. ye ding tic tuyen truyen CCHC - Viec xay dung va ban hanh ke hoach tuyen truyen CCHC (neu so, ky

hieu, ngay,thang ban hanh van ban). - Ket qua thvc hien ke hoach tuyen truyen, trong do neu rO mire dO hoan

thanh so vari ke hoach (tOng so nhiem vu, so nhiem vu hoan thanh trong nam). KET QUA THVC HIEN CONG TAC CCHC

1. Cai cfich the the a) Xay dung va ban hanh cac van ban QPPL cua co quan, don vi, dia

phuong

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Tinh hinh trien khai va ket qua xay dung van ban QPPL cua co quan, don vi, dia phuong. Trong do neu ro viec tuan thu quy trinh, thu tic xay dung van ban QPPL theo quy dinh, chat lugng van ban dugc ban hanh.

b) Ra soat van ban QPPL cua co quan, don vi, dia phuong Tinh hinh trien khai va xay dung Ke hoach ra soat cac van ban QPPL do co

quan, don vi, dia phuong ban hanh, ket qua xir ly cac van de yhat hien trong qua trinh ra soat (neu so, ky hieu, ngay thang ban hanh van ban, so van ban QPPL sua

bai b6, de nghi cap teen sua d(Ssi hoac bai bo, ban hanh mai hoac tham muu cap co tham quyen ban hanh).

c) To chirc thuc hien va kiem tra viec thuc hien cac van ban QPPL tai co quan, don vi, dia phuong

- Tinh hinh trien khai thuc hien cac van ban QPPL tai cac co quan, don dia phuong, neu ro so van ban QPPL phai trien khai thuc hien tai co quan, don vi, dia phuong, so van ban QPPL da dugc trien khai thuc hien day du, kip thoi va dung quy dinh.

- Tinh hinh kiem tra viec thuc hien cac van ban QPPL tai co quan, don vi, dia phuang, neu ro so van ban QPPL dugc kiem tra thuc hien so voi tong so van ban QPPL hien hanh, xf.r 1S7 cac van d'e phat hien qua kiem tra.

2. Cai each TTHC a) Kiem soat TTHC Kiem soat viec-chap hanh cac quy dinh ve TTHC thuOc tham quyen cua co

quan, don vi, dia phuang (co to dat them thil tic, gia'y to ngoai quy dinh?, viec chh hanh ve quy trinh, thoi gian giai quyet TTHC theo quy dinh).

b) Ve ra soil, danh gia va thuc hien cac quy dinh ye don gian hoa TTHC. - Viec ra soat, danh gia thu tic hanh chinh phai theo quy dinh tai Nghi dinh

so 63/ND-CP ngay 08/6/2010 cua Chinh phu ye kiem soat TTHC. - Viec thuc hien cac phuong an don gian h6a TTHC theo quy dinh cua

Chinh phu, trong d6 neu ro ket qua sua dOi, bo sung, thay the hoac bai b6, huy bo thu tic hanh chinh va cac quy dinh lien quan den TTHC thuc tham quyen giai quyet dm co quan, don vi, dia phuong.

- Viec ding bo, cap nhat TTHC (neu ro so lugng, nOiclung chi tie). - Viec cat th6i gian giai guy& TTHC thuc tham quyen giai quyet. - Ket qua thuc hien tiep nhan, xu 1S7 phan anh, kien nghi cua ca nhan, to

chirc doi vai TTHC thuc th'im quyen giai quyet cua dia phuong. c) V'e cong khai TTHC: Tinh hinh ding khai TTHC theo quy dinh tai

Trung tam hanh chinh cong (hoac BO phan mot dm), ten Trang th8ng tin dien tir va cac hinh thfrc cong khai Ichac.

3. Cai cach to chlic b0 may hanh chinh nha nuohc a) Ra soat vi tri, chirc nang, nhiem vv, quyen han, co cau to chirc, bien che

cua cac co quan, don vi, dia phuang Neu ro tinh hinh thuc hien ra soat ye vi tri, chirc nang, nhiem vv, to chirc

bo may, bien che cua cac co quan, don vi, dia phuong (ke ca don vi sv ngiep cong lap trot thu9c). Qua ra soat, can danh gia dugc cac van de sau:

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- Tinh hinh tri0n khai cac quy dinh cua Trung uong, UBND tinh ve to chirc b0 may. Trong do neu ro thai gian tri0n khai va mirc dO tuan thu quy dinh v0 to chuc b0 may tai cac van ban QPPL.

- Tinh hinh to chire thuc hien va mirc dO ch'6ng cheo chirc nang, nhiem vu cua cac phong, ban chuyen mon, don vi true thuOc cira cac co quan, don vi, dia phuong.

- Tinh hinh quan 17 bien che cira cac ca quan, don vi, dia phuong (k0 ca cac co quan, don vi true thu0c). S6 luting hop d6ng lao dOng lam nhiem vu chuyen mon tai ca quan, don vi, dia phuong.

- Tinh hinh tri0n khai thuc hien quy ch0 lam viec cua cac co quan, don vi, dia phuong (ke ca cac co quan, don vi true thu0c).

b) V0 ki0m tra, danh gia tinh hinh to chirc va hog &Ong cua cac co quan, don vi, dia phuong

- Viec ban hanh k0 hoach kiem tra, k0t qua thuc hien (neu s6, lc)", hieuogay thang ban hanh van ban, tong so don vi du kien ldem tra trong ke hoach, so don vi kiem tra thuc te, s6 van d0,kien nghi dat ra, so 1d0n nghi da xir 1r).

c) Ve thuc hien phan cap quan ly Neu ro tinh hinh thuc hien cac quy dinh phan cap, fly ciny'en tai co quan,

don vi, dia phucmg, viec Ici0m tra, giam sat, danh gia dinh kS, doi vbi nhiem vu da duac phan cap, uy quyen.

d) Nhan xet, danh gia m8 hinh to chirc va chat luting hoat dOng cua co quan, don vi, dia phuong

4. Xfiy dlyng va nfing cao chat hryng dOi net CBCCVC: a) Xac dinh vi tri viec lam va co cau CCVC, tinh gian bien che:

Viec xay dung va hoan thien ban mo to cong viec va khung Jiang luc vi tri viec lam tai co quan, don vi. Viec sap x0p, bo tri co cau CCVC theo vi tri viec lam dm co quan, don vi, dia phuong (ke Ca cac don vi su nghiep cong lap true thu0c); viec tuyen dung CCVC theo vi tri viec lam dm cac co quan, don vi, dia phuong. Viec flaw hien tinh gian bien ch0 ciia co quan, don vi; Viec thuc hien ch0 (10 chinh sach tinh gian bien,che sau khi c6 Quyet dinh UBND tinh.

b) Ve cong chuc cap xa (d6i vai bao cao ctla UBND cap huyen) Th6n& ke so luqng, chat luting dQi ngil can b0, cong chuc cap xa tren thuc

te, neu ro so luting (hoac tSf le %) cong chirc cap xa dat chuan theo quy dinh, s6 luong (hoac t-S7 10 %) s6 can b0, cong chirc cap xa dugc boi clueing chuyen mon, nghiep vu hoac tap huan trong nam.

c) Thuc hien cac quy dinh ye quail 1)', can b0, cong chirc, vien chirc Danh gia tinh hinh thuc hien cac quy dinh ye quanlr can b0, cong chirc,

vien chuc cua co quan, don dia phuong. Thong ke so lug co quan hanh chinh, don vi su nghiep cong lap true thuOc thuc hien dimg cac quy dinh ye tuyen dung cong chirc va cac quy dinh ve sir dung, bo nhiem, khen thuong va cac ch0 dO chinh sach doi voi can b0, cong chirc.

d) V0 cong tac dao tao, b6i dung CBCCVC Viec thuc hien ke hoach dao tao, boi duang CBCCVC ctla cac co quan,

don vi, dia phuong dap ung yeu cau cua vi tri viec lam tai co quan, don vi. Trong

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do neu ro ket qua thuc hien ke hoach dao tao, bOi duong CBCCVC dugc phe duyet.

5. Cal each tai chinh cling a) Ve thuc hien co the to chit theo Nghi dinh se 130/2005/ND-CP ngay

17/10/2005 va Nghi dinh so 117/2013/ND-CP ngay 07/10/2013 dm Chinh phit: Neu cu the tinh hinh trien khai thuc hien co the to chit; ban hanh quy the

chi tieu nOi b0 va quy the quan ly tai san cong; mite tang thu nhap cho can b0, cong chirc.

b) Ve thuc hien co the to chit theo Nghi dinh se 16/2015/ND-CP ngay 14/02/2015 dm Chinh phu

Neu cu the tinh hinh trien khai thuc hien co the to chit theo Nghi dinh 16/2015/NB-CP. Trong do thong ke se don vi sit nghiep ding lap true thuec thuc hien co the to chil;,s8 don vi ski nghiep ding lap true thuOc ban hanh quy the chi tieu nOi b0, quy the quan ly tai san cling, so don vi sr nghiep cong true thuOc co ban hanh tieu chi danh gia mire dO hoan thanh nhiem vu dugc giao lam can dr chi tra thu nhap cho nguoi lao deng; so don vi sit nghiep true thuOc du dieu kien van dung co the tai chinh nhu doanh nghiep.

c) Ve thuc hien co the to chit theo Nghi dinh so 54/2016/ND-CP ngay 14/6/2016 cua Chinh phit

Neu cu the tinh hinh trien khai thuc hien co the to chit theo Nghi dinh 54/2016/ND-CP. Trong do, thong ke se to chirc khoa hoc va cong nghe true thuOc dugc phe duyet de an chuyen doi to chirc va hoat Ong; so to chirc ban hanh quy the chi tieu n0i b0; so to chirc ban hanh tieu chi danh gia mire dO hoan thanh nhiem vu dugc giao de lam can cu chi tra thu nhap cho nguoi lao dOng.

d) Ve trien khai thuc hien xa hOi hoa d6i voi don vi sr nghiep true thu0c. 6. Hien dal hoa hanh chinh a) trng dung cong nghe thong tin trong hog dOng cua cac co quan, don vi,

dia phuong: - Tinh hinh trien khai img dung cong nghe thong tin tai cac co quan, don

vi, dia phuong. Trong do neu ro viec *lig dung phan mem quan ly van ban, sir dung mang nOi b0 (Mang LAN) trong trao doi cong viec (ke ca don vi true thu0c); viec thuc hien chit V so; phan mem mOt cua; t-Sr 1e can b0 cong chirc sir dung thu dien tir trong trao d8i cong viec cua co quan, don vi, dia phuong.

- Tinh hinh trien khai cung cap dich vu cong true tuyen. Trong do, thong ke se lugng TTHC dugc cung cap true tuyen o cac mire dO 3, mire de 4.

- Viec duy tri van hanh Trang thong tin dien tit cua co quan, don vi,dia phuong (cap nhat TTHC, tin tire hog Ong, cac van ban chuyen nganh...).

b) Ve ap dung ISO trong hoat Ong dm co quan, don vi, dia phuong: Tinh hinh trien khai thuc hien, cong be va duy tri he thong quan V, chat

lucmg cua don vi, thuc hien ding quy dinh ISO trong hog Ong. 7. Thtyc hien co the mOt cira, mot cira lien thong Tinh hinh trien khai va ket qua thuc hien co the mOt cira, co the met cira

lien thong tai cac co quan, don vi, dia phuong, trong do can neu ro:

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- Tinh hinh thvc hien co ch6 mot cua, mot cua lien thong cua Ca quan, don vi, dia phuang minh (UBND cap huyen tong hap bao cao tinh hinh thvc hien tai UBND cap xa teen dia. ban).

- So TTHC giai quyet theo co ch6 mot cua ,(UBND cap huyen bao cao tong hap doi vai UBND cap xa tren dia ban) so vai tong so TTHC cua co quan, don vi.

- S6 TTHC thvc hien theo co ch6 mot cira lien thong (UBND cap huyen bao cao tong hop d6i voi UBND cap xa tren dia ban).

- Viec xa' dung va thvc hien Ke hoach lchao sat sv hai long dm ngued dan, doanh nghiep ye su phut vu cua co quan nha

- Viec van hanh phan mem mot cua, viec cap nhat TTHC, tiep nh4n h6 so teen phAn mesm mat cira va s6 lugng h6 so giai quy6t, tSr le dung han, trg han, nguyen than, so lugng van ban xin loi d6i voi h6 so tre han; Doi voi TTHC thuc hien cun? cap dfch vy cong mice 43 3,4: bcio cao so !yang tiep nhein va giai quyet truc tuyen tren tong so ho sa tiep nh4n va gicii quyet tai ccic TTHC cung cap dich vy cong Fmk dO 3,4.

- So lugng, chat lugng than sv lam viec tai Trung tam hanh chinh tong (hoac BO phOn mot dm dm co quan, don vi, dia phuang).

HI. DANH GIA CHUNG 1. Nhang tru di6m 2. Nhang ton tai, han ch6 trong thvc hien CCHC

PH1LAING HO:51%1G, NHIEM VV CCHC Neu Ichai quit phuang huang, nhiesm vu trong tam trong cong tic CCHC

cua co quan, dan vi, dia phuang trong thai gian tai (qu51, 6 thing, IV. MEN NGHI, DE XUAT Neu nhting kien nghi, de xuat doi vai cac BO, Nganh Trung uong va

UBND tinh de cong tic CCHC trong giai doan tai dat ket qua, hieu qua cao han.

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DE WONG Ke hoach cai cach hanh chinh hang nam cua cac

So., Ban, Nganh, cac Co quan Trung trung thing tren din ban tinh, UBND cac huye'n, thanh pho thuc tinh Ba Ria — Wing Tau.

(Kern theo van ban s (510563/UBND-SNV ngay 3A thang /10 nam 2017 cua UBND tinh Ba Ria — rang Tau)

I. MVC TIEU - Tren co ser muc tieu Chuang trinh tong the CCHC nha nuot giai doan

2011-2020 (phe duyet kern theo Nghl quyk 30c/NQ-CP ngay 08/11/2011 clap. Chinh pH); Ke hoach CCHC nha nuerc giai doan 2016-2020 (kern theo Quyet dinh 787/QD-UBND ngay 07/4/2016) va tinh hinh thuc t6 de xac dinh muc tieu CCHC cda cac co quan, dan vi, dia phuang trong nam mot each phir hop.

- Cac muc tieu phai cu the, ro rang, có the theo danh gia dluic qua trinh thuc hien.

II. NHItM VU CCHC Cac nhiem vu CCHC trong nam cfra cac co quan, don vi, dia phuang phai ,

bao day du cac nhiem vu trong chuong trinh tong the CCHC giai doan 2010- 2020 cila Chinh phu va 1(6' hoach CCHC tren dia ban tinh giai doan 2016-2020, cu thL

A 1. Cai each the che: - Ve du kin xay dung van ban quy pham phap luat link vuc quan ly thuc

tham quyen cfra tong co quan, don vi, dia phuang. - Viec xay dung va dux hien 1c6 hoach ra scat van ban quy pham phap luat. - Viec to chirc trien khai thuc hien cac van ban quy pham phap luat cap

ten ban hanh. - Hoan thien he theing the 66, ca che, chinh sach ve linh vuc quanb'r thuc

thAm quyen cua tong co quan, dan vi, dia phuang 2. Cai cach thu tut hanh chinh - Nang cao chat luting giai guy& thU tuc hanh chinh theo co che mot cira,

co ch6 mot dra lien thong trong cac linh vuc quan ly nha nuerc thuc thL1 quyen; thuc hien viec cong khai thu tuc hanh chinh va tang cuong cong tac lciem soat thu tuc hanh chinh trong qua trinh dux hien tai co quan, don vi, dia phuong.

- Viec kiem scat TTHC, ra sok, cong bo, cap nhat, cong khai TTHC thuc tham quyen giai quyet;

- Viec thuc hien don gian hoa TTHC, giam thai gian giai quyet TTHC thuc tham quyen giai quyet.

- Tie') nhan, xir ly phan anh, kiL nghl cua ca nhan, to chirc ye quy dinh hanh chinh.

3. Cai each to chIrc b0 may - Ra scat chirc nang, nhiem vu, quyen han, ca caw to chirc, bi 'en che cua cac

ca quan, don vi, dia phuong thuc pham vi quan ly. De xu&t, kiL nghi tinh g9n lo'9 may, nang cao hieu luc, hieu qua hoat Ong.

- Viec xay dung va thuc hien Quy che lam viec dm co quan, don vi, dia phuong.

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- Thuc hien nhiem vu phan cap, fly quyen theo quy dinh cua UBND tinh. - To chirc thtrc hien ca che mot cira, ca ch8 mot dia lien thong. - Xay dung va to chirc thtrc hien 'dem tra to chirc, hoat dOng va sir dung

bien ch6 tai ca quan, dan vi, dia. phuong. 4. Xay citing va nang cao chit ltrqng d6i ngii can by, cong chtic, vien

chtic. - Viec xay dtmg va hoan thien ban mo to cong viec, khung nang Itrc vi tri

viec lam; Viec sap x6p CBCCVC theo vi tri viec lam. , - Nang cao nasn luc, trinh dO chuyen mon, pham chat dao dire cua .

CBCCVC theo tieu chuan cua vi tri viec - Viec xay dung va thuc hien De an tinh gian bien ch6; Thtrc hien che dO,

chinh sach tinh gian bien che tai ca quan, dan vi. - Viec thuc hien cac quy dinh ye tuyen dung, sir dung, danh gia va cong tae

quan ly CBCCVC. - Viec thuc hien cong tac dao tao, boi du'ang. - Nang cao tinh than trach nhiem, ky luat, ky cuong hanh chinh va dao dire

cong vu cua CBCCVC. 5. Cai each tai chinh cong - Viec thuc hien ca che khoan bien che, kinh phi hanh chinh. - Viec dux hien dOi mai ca che tai chinh dOi vai cac dan vi sir nghiep cong

lap. - Viec thuc hien ca che sir dung kinh phi nha nuac trien khai cac nhiem vu

khoa hoc va cong nghe, viec thgc hien ca che to chn, to chiu trach nhiem cua cac don vi khoa hoc cong nghe cong lap true thuOc.

- Viec thuc hien xa h6i hoa doi vai don vi su nghiep true thu6c. 6. Ilie;n dai hoa hanh chinh - Viec flux hien img dung cong nghe thong tin trong hoat dOng cua cac co

quan, don vi, dia phuong. - Viec irng dung cong nghe thong tin trong qua trinh tiap nhan va giai

quy6t thit tic hanh chinh, xir 1Y cong viec cua cac co quan, don vi, dia phuong va giita cac co quan, don vi, dia phuong ved nhau.

- Cong b6 va thuc hien danh muc dich vu cong true tuy6n. - Viec alp dung he thong quan 1Y chit luting theo tieu chuin ISO

9001:2008. 7. Cong tic chi olio, dieu hanh each hanh chinh De dam bao cac nhiem vu cai each hanh chinh duge trien khai c6 hieu qua,

cac co quan, don vi, dia phuang can xac dinh ro trach nhiem cua lank dao tong co quan, don vi, dia phuong trong chi dao, diet' hanh thuc hien nhiem vu CCHC tai co quan, don vi, dia phuong bang cac hoat d6ng cu the.

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III. KE HOACH TRIEN KHAI CAC NHIVM VU CCHC

Nhiem vu chung

Nhiem, vu cu the

San phAin

Co quan

chu tri

Ca quan phOi h9p

Thai gian dux hien

Kinh phi du kien

Ghi chu

I. Cai cach the 1... 1... Tir thang../nam die hanh chinh 2... 2... tai thang../nam

... ... II. Cai cach thil 1... 1... Ti thang../nam tuc hanh chinh 2... 2... tai thang../nam

, ... ... III. Cai each to 1... 1... Tix thang../nam chirc bO may 2... 2... tai thang../nam hanh chinh nha nuac

... ...

IV. Xay dyng 1... 1... Tir thang../nam va, nang cao 2... 2... tai thang../nam chat Luang dOi ngii can IDO, cong chirc

... ...

V. Cai cach tai 1... 1... Tir thang../nam chinh cong 2... 2... tai thang../nam

... ... VI. Hien dai 1... 1... Tir thang../nam h6a hanh chinh 2... 2... tai thang../nam

... ... VII. Cong tac 1... 1... Tir thang../nam chi dao, dieu 2... 2... tai thang../nam hanh cai cach hanh chinh

... ...

IV. TO CHeC THIIC HItN - Xac dinh ,th rang, cu the trach nhiem chirc trien khai thuc hien cac

nhiem vu trong ke hoach CCHC hang nam cua cac ca quan, don vi, dia phucrng va che dO bac cao.

- Quy dinh ro nhiem vu theo dOi, kiem tra, don doc, chi dao thuc hien cong tac cai cach hanh chinh cua cac ca quan, don vi, dia phuang.

- Quy dinh cu the kinh phi trien khai thuc hien nhiem vu CCHC de dam bao trien khai dux hien c6 hieu qua cong tac CCHC.

Xac dinh ro nhiem vu cua cac ca quan, don vi, dia phuang trong viec tong ket, danh gia ket qua trien khai hang nam.

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PHU LUC BAO CAO CCHC CUA CAC SO, BAN, NGANH, CAC CO QUAN TRTJNG TiONG BONG TREN DIA BAN 'FINK UBND CAC HUYtN, THANH PHO CUA TNT' BA RIA — VUNG TAU

(Kem theo van ban sir/0563 /UBND-S1VT, ngery 34 thing //0 nam 2017 olio UBND tinh Ba Ria — Vung Tau)

Phu luc 1 KET QUA THTIC HItN CAC KE HOACH

STT Kt hoach Than gian ban hanh

So nhiestn vv/s6 don VI trong Ice

hoach

So nWin vu/don vi dugc hoan thanh theo

1c6 hoach

Ghi chit

1. Kt hoach cai cach hanh chinh nam 2. Kt hoach lcitm tra cai cach hanh

chinh nam 3. K" hoach tuyen truyen CCHC dm

col quan, don vi, dia phucmg 4. Kt hoach theo dui thi hanh phap

lug 5. Kt hoach ra soat, danh gia thir tvc

hanh chinh nam 6. Kt hoach kiem tra tinh hinh to chile

hog dung va quan 1S7 CCVC cfra cac don vi trvc thuOc

7. Kt hoach dao tao, bUi duong CBCCVC

8. Kt hoach img dung tong nght thong tin

Ghi chii: Chi ap dung cho bap cao nam.

Phu lye 2 SO LifQ:NG THU TUC HANH CHiNH

STT Tieu chi T6ng s6 Ty le % (So voi

tang so TTHC trong Ghi chi' bO TTHC)

1. S8 TTHC ducfc cong khai day du, dung quy dinh tren ang thong tin dien tir hoac Trang thong tin dien tir dm tinh

2. So lugng cac TTHC thuc hien O dia phucmg dugc giai quyet theo co che mot cfra

3. So TTHC giai quytt theo co the met dm lien thong

4 SO TTHC time hien cung cap dich vu cOng mirc dO 3, 4

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Phu Inc 3 TONG HOP SO LUONG HO SO GIAI QUYET TAI TAT CA CAC LiNH VLrC

Stt - Ten don vi Linh we So luting ho sa can giai quye't St.; ha sa da giai quye't So ha sa chua giai quy6t Tang S13 ha sa ton

kSitrtrac chuye'n sang

So ho sa nhlan

trong kSr

Tang Rang hen

Tra hen Tong Chua den han

Qua hart

Ghi chic - DOi \rad TTHC tinrc hiOn cung cap dich vu ding mire dO 3,4: bao cao so luting tiep nhOn va giai guy& true tuyen ten tong so WO so tiap ith4n va giai guy& tai cac TTHC cung cap dich vu tong mire dO 3,4. - UBND cap huyOn tong hop so lieu doi vai UBND cap xd. - Ap dung cho bap cao qu5r, 6 thang, narn.

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Phu lac 4 TONG HOP CAC VAN DE XU' Lt. TRONG QUA TRiNH TRIEN KHAI NHICM VU CCHC

STT Tieu chi TOng s6 DA xir 1Y/Da that hien ;',

Ty 1e % so voi A tong so

Ghi dui

1. S6 Van' de dat ra sau kiem tra CCHC 2. S6 phan anh, kien nghi ciia ca nhan, to chirc d6i

voi TTHC thuOc tham quyOn giai quyet ciia ca quan, dan vi, dia phuang

3. S6 van' de dat ra sau kiem tra, danh gia tinh hinh to chic, host dOng va quan 15T CCVC ciia cac don vi truc thuOc

4. S6 van de phat hien sau khi ra soat van ban quy pham phap luat thvc hien tai co quan, don vi, dia phuong

5. SO van de phat hien sau khi Teti hanh kiem tra van ban QPPL tai co quan, don vi, dia phuong

6. SO quy dinh cua UBND tinh ye phan cap, fly quyen dugc thvc hien 6 co quan, don vi, dia. phuong

7. SO van ban QPPL dugc to chirc trien khai thvc hien tai co quan, don vi, dia phuong (tong so cac van ban dm cac nganh, linh \rue)

8. S6 van ban QPPL that hien tai dia phuong dugc kiem tra (tong so cac van ban dm cac nganh, linh vuc)

9. SO Van de phat hien qua hem tra viec thvc hien van ban QPPL tai dia. phuong

Ghi chic Chi ap Mpg doi vai bao cao nam.

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Phu luc 5 CAN BO, CONG CHirC CAP, XA

(Ap dung cho bcio ccio UBND ccip huyen)

STT Tieu chi T8ng so Ty l' % so v6ri tong so

Ghi chic

1. S8 luong cong chirc cap la 2. So luting can 130, cling chirc cap x'a dg chuAn theo quy

dinh 3. St) can 1315, cong chirc cap xai ducfc b8i dung chuyen

mon, nghi4) vg trong Mtn

Ghi chic Chi ap clung di voi ha() cao nam.

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