UY BAN DAN TQC S6: 3^3f IQQ-\]^m CONG HOA XA HQI CHU NGHIA VIET NAM Hoc lap - Ty do - Hanh phuc Hd Noi, ngdy d5 thdng Q nam 2018 QUYET DINH Ve viec ban hanh Ke hoach kiem tra cong tac cai each hanh chinh nam 2018 BO TRVONG, CHU NHIEM UY BAN DAN TOC Can cu Nghi dinh s6 13/2017/ND-CP ngay 10/02/2017 cua Chinh phu quy dinh chiic nang, nhiem vu, quyen han va ca cau to chuc cua Uy ban Dan toe; Can cu QuySt dinh s6 820/QD-UBDT ngay 29/12/2017 cua Bo truong, Chii nhiem Uy ban ve viec ban hanh Ke hoach cai each hanh chinh nam 2018 cua Uy ban Dan toe; Xet de nghi cua Vu truong Vu To chuc can bo, QUYET DINH: A r r t Dieu I. Ban hanh kem theo Quyet dinh nay Ke hoach kiem tra cong tac cai each hanh chinh nam 2018. Dieu 2. Quyet dinh nay c6 hieu luc ke tu ngay ky. Dieu 3. Cac ong (ba) Chanh Van phong Uy ban, Vu truong Vu To chuc can bo, Truong Doan kiem tra, cac thanh vien Doan kiem tra va Thu truong cac Vu, don vi thupc Uy ban Dan toe chiu trach nhiem thi hanh quyet dinh nay./. fuu^ Noi nhan: -NhuDieu 3; - Bo Noi vu (ds b/c); -BT,CNUB(dgb/c); -CSngTTDientuUBDT; -Lim:VT,TCCB.^ KT. BO TRlTONG, CHU NHEEM
DAN TQC CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu- do - Hanh phuc KE HOACH Kiem tra cong tac cai each hanh chinh nam 2018 (Ban hanh kem theo Quyet dinh so: 3ld(QD-UBDTngdy ^S/6/2018 cua Bo truong, Chu nhiem Uy ban Dan toe) I. MUC DICH, YEU CAU 1. Muc dich - Kiem tra viec chap hanh cac quy dinh ciia phap luat, cac quy dinh cua Uy ban Dan toe va cac bo, nganh c6 lien quan ve cong tac cai each hanh chinh va cong tac to chuc to chuc can bo doi voi cac Vu, don vi thuoc Uy ban Dan toe y r r* ' ' ' -y * nham phat hien, chan chinh, khac phuc va thao go nhong ton tai, kho khan, vuong mac trong qua trinh to chuc trien khai, thuc hien cong tac cai each hanh chinh va cong tac to chuc can bo; - Nham danh gia chinh xac ket qua thuc hien nhiem vu cong tac cai each h^nh chinh nam 2018, chi ra nhiing mat con han che, ton tai, kip thoi chan chinh, de xuat bien phap, giai phap de thuc hien tot hon nhiem vu cong tac cai each hanh chinh nhung nam tiep theo; thong qua kiem tra kip thai ghi nhan nhimg ket qua dat dugc, bieu duong nhung Vu, don vi thuc hien tot, c6 doi moi trong cong tac cai each hanh chinh dem lai hieu luc, hieu qua quan ly nha nuoc. Dong thai, chan chinh, phe binh nhung Vu, don vi chua chu dong, chua tich cue trong viec thuc hien nhiem vu. - Nang cao nhan thuc, y thiic trach nhiem cua cong chuc, vien chuc Vu, don vi trong thuc hien nhiem vu cai each hanh chinh. 2. Yeu cau - Kiem tra c6 trong tam, trong diem, tuan thu quy dinh cua phap luat, dam bao chat lugng, khach quan, khong lam anh hudng den hoat dong ehuyen mon binh thudng cua Vu, don vi va ca nhan la doi tugng dupe kiem tra; - Npi dung ki8m tra bam sat tham quyen ve cong tac can bp; cac noi dung cai each hanh chinh cua Trung uong va cua Uy ban Dan tpc; - Ho so kiim tra phai dupe lap dhy du va luu tru theo dung quy dinh. II. NOI DUNG KIEM TRA I. Noi dung kiem tra chung (doi vai ca Vu, dan vi dugc kiem tra vd cac Vu, dan vi tu kiem tra) 1.1. Cong tac cai each hanh chinh 2
- Viec thuc hien Quyit dim sc E20/QE) UBDT ngay 29/12/2017 ciia Bo truong, Chu nhiem Uy ban ve v (c bati ham K3 hoach cai each hanh chinh nam 2018 cua Uy ban Dan toe (Hnh c&n ngdy kidn 'va); - Viec tham muu xay duag ca;; bao c ac' theo yeu cau cua cac Ban, Bp, nganh lien quan; - Viec thuc hien cac nhieri -^m cm re ChinW phu, Thu tudng Chinh phii giao (neu c6); - Viec tham muu ban himh cac van ban quy pham phap luat cua Vu, don vi; - Viec ung dung cong nghe thong ti i vao trong hoat dong quan ly hanh chinh nha nude, trong giai quy 2; thu tuc :anh chinh tai Vu, don vi va mot so phan mem ung dung khac; - Cac npi dung khac c6 lieo quan don ccng tac cai each hanh chinh. 1,2. Cong tac to chuc can ho a) Viec tu kiem tra, ra soil vid: Ihu: hien cong tac can bp. b) Viec xay dung, trien khii ihuc li ihi De an vi tri viec lam, viec bo tri, sap xep su dung cong chuc va ngudi lao dong i neu c6). c) Viec thuc hien che dp tu ciu, tu chiu trach nhiem ve to chuc bp may, r y y bien che; viec ky cac hop dong lao dong; quan ly hd so cong chuc, vien chuc dang luu giu, bao quan tai don \\ Doi vol don vi su nghiep cong lap true thuoc Uy ban Dan toe). 2. Doi vdi cac Vu, dan \\ dugc kiem tra (Bdo cdo them cac noi dung tgi phu luc kem theo Ke hogch) (Bdo cdo CO tai lieu hem chung gem ban in vd bdn scan kem theo) III. HINH THlTC, DOI Tl/ONC:, TBCIV (HAN VA THANH PHAN DOAN KIEM TRA 1. Hinh thdc kiem tra - Kiem tra theo Ke hoach ddi vdi doi tupng dupe kiem tra (c6 thong bdo truac); t r r 9 - Tu kiem tra (doi vdi cdc Vu, drm vi tzjioiig thuoc doi tugng kiem tra). 2. Doi taang kiem tra 2.1. Khoi Vu quan ly hanh chinh: "^''ari jthong Uy ban, Vu Tuyen truyen, Vu Phap che va Vu Ke hoach - Tai cainli. 2.2. Khoi dan vi su nghiep: Tang Ism Thdng tin va Nha khach Dan tpc. 4. Thai gian kiem tra: ()uy III va (^iiy IV nam 2018 (ddi vdi kiim tra theo ke hogch se c6 thai gian cutne thdng oio chi tiet gui cdc Vu, dan vi). 3. Thanh phan Doan kiem tra (The: pin luc kem theo Ke hogch)
IV. KINH PHI: Chi tu ngudn kinh phi cai each hanh chinh nam 2018 theo Quyet dinh s6 820/QD-UBDT ngay 29/12/2017. V. TO CHLTC THUC HIEN 1. Vu To chu-c can bo a) Trinh lanh dao Uy ban Dan toe ban hanh ke hoach kiem tra cai each hanh chinh va cong tac to chuc can bo nam 2018; b) Lanh dao Vu T6 chuc can bo (truong Doan kiem tra) thong bao ke hoach chi tiet cho cac don vi true thuoc Uy ban Dan tgc truoc khi tien hanh kiem tra; to chuc thuc hien kiem tra theo cac noi dung tai Ke hoach va thong bao cho cac don vi true thuoc Uy ban Dan toe dugc kiem tra ve ket qua kiem tra; tong hop, bao cao vdi Lanh dao Uy ban Dan tgc. 2. Cac Vu, dan vi a) Ddi vdi cac don vi dugc kiem tra, tien hanh tu kiem tra cac td chiic true thudc don vi, xay dung bao cao va cac bang bieu kem theo gui ve Uy ban Dan tgc (qua Vu To chuc can ho) 15 ngay trudc khi Doan kiem tra cua Uy ban Dan tgc lam viec tai don vi; b) Cac Vu, don vi khdng thudc ddi tugng dugc kiem tra true tiep, xay dung ke hoach tu kiem tra cdng tac cai each hanh chinh va cdng tac td chuc can bd nam 2018 cua don vi, tidn hanh tu kiem tra va gui bao cao ket qua kiem tra ve Uy ban Dan tgc (qua Vu To chuc can ho) trade ngay 05/12/2018; Tren day la Kd hoach kiem tra cdng tac cai each hanh chinh nam 2018 cua Uy ban Dan tgc. Trong qua trinh thuc hien neu can sua ddi, bd sung de nghi cac Vu, don vi phan anh kip thoi vd Vu Td chuc can bd de tdng hop bao cao Bd truong, Chu nhiem xem xet quydt dinh./.^,,.^^ UY BAN DAN TOC 4
:Y i,' N>,\ 1 Phu luc / U 1^. J?^^ ;k KIEM TRA CONG TAC CAI CACH HANH CHINH NAM 2018 I (BcM^dnhMdQieo Quyet dinh so: S^/QD- UBDT ngdy N5/ 6 /2018 cua B6 truong, Chu nhiem UBDT) \Y/^:6iMy^' TT 1. 2. Kiem tra vi Van phong Uy ban Trung Thong tin tam Noi dung Thoi gian Dia diem Doan Idem tra Ghi chu 1. Noi dung kiem tra chung (theo noi dung kiem tra cua ke hoach) 2. Noi dung kiem tra them - Viec thuc hien cung cap thu tuc hanh chinh true tuyen muc do 3, 4; - Viec duy tri va cai tidn he thdng quan ly chat lugng theo tieu chuan ISO I U(l(l I -7(1 I j 1. Noi dung kiem ti a chung (iheu ngi \ i dung kiem tra ciia ke hoach ) I ^, i\<il Ulillg kielll ItH liit^in 1 - Ket qua thuc hien Ke hoach ung dm\g CNTT nam 20 is; - Cong tac trien khai Kien true chinh phu dien tu; - Viec thue hien eung cap thii tuc hanh chinh true tuyen muc do 3, 4; - Bao cao ty le van ban dien tu trao doi giua cac Vu, dcm vi thuoc UBDT; - Bao cao ty le Thu truong cac Vu, don vi su dung phan mem quan ly van ban va dieu hanh trong xu ly cong viec; - Bao cao ung dung cong nghe thong tin giii Bo Thong tin va Truyen thong. gfyy/yr* nrroxr 30/9/2018 Tai trq so d u n VI Doan kiem tra so 1: I T ' ' "» - * ' ^ '» '» ' T T>1 r -T T I I *iie^ I V U»ltitt -i I I V I H» VII truoiig Vu To cliuc Call bo, Tnrong doan: phong Van thu - Lnu Irh, Van «l, A «^ I q^va^t : G. piiwaig, ULiii, X liu-iiii V iwii, A 3. Ong Ha Trong NghTa, Chuyen vien Chinh Vu To chuc can bp, Thu ky. iruoiig i7oari j lap ke hoach chi j LlCl vc L l l W l glctix, I xxavyix^ VJ\A.\J V A A V I don vi dugc kiem tra de phoi hgp thuc hien
O. Vu truydn Tuyen 4. Vu Phap che 5. 6. Vu Ke hoach - 1 ai chinh Nha khach Dan toe 1. Noi dung kiem tra chung (theo noi dung kiem tra cua ke hoach) 2. Noi dung kiem tra them - Viec tuyen truyen cong tac eai each hanh chinh bang hinh thurc toa dam, san khau hoa, to chuc hoi thi,... 1. Noi dung kiem tra chung (theo noi dung kiem tra cua ke hogch) 2. Ngi dung kiim tra them - Hoat dong kiim tra thuc tl tinh hinh thi hanh phap luat cua UBDT. 1. Ngi dung kiem tra chung (theo npi dung kiem tra cua ke hogch) 2. Ngi dung kiem tra them - Vice trien khai cu thi hoa cac van ban hudng dan thuc hien ca che tu chu, tu chiu trach nhiem tai cac dan vi su nghiep cong lap cua UBDT. Thco noi dung kiem tra chung cua ke hoach Hoan thanh trudc ngay 30/9/2018 Hoan thanh trudc ngay 30/9/2018 Tai tru sd don vi Tai tru sd don vi Doan kiem tra so 2: 1. Ong Pham Thuc Thuy, Phd Vu trudng Vu To chuc can bg, Truong doan; A 1^ 2. Ong Nguyen Thanh Tung, Chuyen vien Chinh Vu Td chuc can bg; 3 Ba Nsd Chan Giane Chuven vien chinh Vu Td chuc can bg, Thuky. Doan kiim tra s6 3: 1. Ba Lu Thi Lai, Phd Vu trudng Vu Td chuc can bd, Trudng doan; 2. Ong Nguyin Chi Tuln, Phd Vu trudng Vu Phap che, Thanh vien; 3. Ba Le Thi Thiem, Chuyen vien Vu Td chuc can bd, Thu ky. 2
V yigay.n3-/jf/2018 cua Ep triaing CM nhiem UBDT) I. DAC DIEM, TINH HINH II. KET QUA TRIEN KHAI THUC HIEN COIVG TAG CCHC VA CONG TAG TO CHtrc CAN BQ (Theo npi dw: g kiim Ua cua Ke hogch) HI. DANH GIA CHUNG, NHCH^G Tr'lN 1 AI, VITONG MAC VA KIEN NGHI, DE XUAT (NEU CO) I. Danh gia chung 2. Nhang ton tai, vadng mac ^ -y r 3. Kien nghi, de xuat HI. CAC GIAI PHAP KHAC IHUC \ A DINH HlTOfNG CONG TAG CCHC TRONG THCH GIAN TCH 1. Giai phap 1.2. Giai phap ddi vai Vu, dan \i 1.2. Giai phap ddi v&i Uy ban Dm: tpc 2. Dinh hu-dng cong tac cai cacti lanh cliinh trong thai gian tdi