Quyết định số 2636/QĐ-BNV ngày 10/12/2018 của Bộ trưởng Bộ Nội vụ

10 3 - NOT -;;FU

IIVI INAM 7 AHA E01CiNGEI DOe I4p o T v. do - 1-14)2A phde

s 6 :2636/QTD-BNV

ngay 4thang 12 nain 2018 (TWAT DTNH.

Phe duy4 Be an "Xac dinh Chi s6 cai each hanh chinh &la cac b0, quan US/ ban nhan clan tinh, thanh pho trirc thui)c Trung 'rung" ngang BO TRIfONG BO NOI VV. Can c* Nghi dinh s6 34/2017/ND-CP ngay 03 thang 04 nam 2017 dia.

Chinh phu quy dinh ch*c rang, nhiem vv, quyen han va co cau to chirc cua E36 N6i vv; Can c* Nghi. quyat s6 -30c/NQ-CP ngay 08 thang 11 nam 2011 oh Chinh phu ban hanh Chtrong trinh tong the cai each hanh chinh nha nuac giai down 2011 - 2020; Can cu. Quytt dinh so 225/QD-TTg'ngay 04 thang 02 nam 2016 cua Thu Wong Chinh phit ban hanh Ke hoach cai each hanh chinh nha ntro.c giai down 2016 - 2020; Xet de nghi Qua Vv•trtiong Vu Cai each hanh chinh, QUYET DINH: Dieu 1: Phe duyt Da an "Xac dinh CM s6 cai each hanh chinh..cUa cac b6, co .quan ngang b6, US/ ban nhan dan tinh, thanh pho trctc thu6c Trung uang" (a.0 day gQi tat tieng Viet la Chi so CCHC, tiang Anh la PAR INDEX); vai cac not dung chinh sau: I. MI)C TIEU, YEU CAU, PELNINI VI VA DOI TUVNG 1. Muc tieu a) Mvc tiau chung: Xac dinh. Chi so CCHC de theo doi, danh .gia mot each thgc chdt, khach quan va cong bang kat qua thvc hien cai cach hanh chinh hang nam cua cac b6, ca quan ngang be (sau day gei tat la be), Uy ban nhan dan tinh, thanh pho true thu'ec Trung sang (sau day g9i tat la tinh) trong qua trinh trien khai thirc hien Chuang trinh tong the cai each hanh chinh nha nuoc giai down 2011 —2020. b) Muc tieu cu the: Xay dung duvc B9 tieu chi xac dinh Chi so CCI-,IC cap be,-cap tinh theo gc diem, tinh chat quan ly nha nuec cua cac b0, cac tinh,

- Xac dinh dugc thang diem, plurang phap danh gia cho .cac tieu chi, tieu chi thanh phap, dr do xac dinh dugc Chi so CCHC dia timg b0, timg tinh.

Xay dgng dugc b0 cau hoi dieu tra xa hOi hoc theO tirng nhom doi tugng dieu tra, khao sat.

- Hang nam to ch*c trien khai xac d nh, ding btS Chi s6 CCHC cua cac b0, cac tinh.

2. Yeu can a) Chi s6 CCHC phai barn sat not dung Chuang trinh tong the cai each hanh chinh nha nuot giai- doan 2011 - 2020; Ke hoach cai cach hanh chinh nha nu& giai doan 2016 - 2020. b) Chi s6 CCHC phai bao dam tinh kha thi, phu hpp voi 4c diem, dieu kien thgc to cac b0, cac tinh va danh gia thgc chat, khach quan k"4-'qua trien khai cai cach hanh chinh hang nam cua cac b0, cac tinh. c) Tang cueing sir tham gia danh gia dm ca phan, to chtic doi voi qua trinh trien khai cai each hanh chinh dia cac b0, cac tinh. d) Huth thanh dugc he thong theo doi, danh gia gong b0, thong nhat trong lie th6ng ca quan hanh chinh nha nuorc tir Trung uang t&i dia. phucmg.

3. Phum vi dieu chinh va c ai tuvng ap dung a) Phamvi dieu chinh: Cong tac theo doi, danh gia ket qua thgc hien cai cach hanh chinh hang nam cua cac bo, cac tinh. b) De3i tugng ap Cac b0, cu quan ngang b0 (trir BO Cong an, BO Qulic phOng, Van phong Chinh phd), U5r ban phan dan tinh, thanh pho true thuOc Trung uang.

II. NQIDUNG CHI SO CAI CA.CH HANH CHINK I. Chi so CCHC cap bo a) BO tieu chi xac dinh Chi se; CCHC cap b0: BO tieu chi xac dinh Chi so CCHC cap b0 dugc cau true thanh 7 linh vgc danh gia, 39 tieu chi va 88 tieu chi thanh phAn, cu the la: + COng tac chi.d4o, dieu hanh cai each hanh chinh: 6 tieu chi va 6 tieu chi thanh phan; + Xay dung va to chirc thgc hien the the thuOc phan vi quanlr nha ntrOc cua b0: 7 tieu chi va 12 lieu chi thanh phan; + Cai each tiu tuc hanh chinh: 5 tieu chi va 14 tieu chi thanh phan; + Cai each to chuc b0 may hanh chinh: 4 tieu chi va 11 tieu chi thanh ph'n; + Xay dung va rung cao chit luting dOi ngfi tong chdc, viers chdc: 8 tieu

chi va 13 tieu chi thanh phan; • + Cai each tai chinh cong: 4 tieu chi va. 14 tieu chi thank ph'an; + Hien dai hod hanh chinh: 5 tieu chi va 18 tieu chi thanh ph'n; B9 tieu chi xac dinh Chi. s6 CCHC cap b9 duge neu chi tit tai Bang 1 (kern theo Quytt dinh nay). b) Thang diem danh gia: - Thang diem - danh gia dm Chi s6 CCHC la 100.

- Diem danh gia qua dieu tra xa h9i hoc la 37.5/1 00.

Thang diem danh gia doge xac dinh cu the d6i voi ding tieu chi, tieu chi thanh ph'an tai Bang 1. c) Phucmg phap danh -gia: - Tir danh gia

cac bO:

danh gia va cho diem ket qua thughien nhiem vu cai + Cao bO theo bO va cac ca quan, don vi tare thuOc theo the tieu chi, tieu each hanh chinh B chi thanh phAn dirge quy dinh trong CM so, CCHC cap va huong dAnmdO' NOi vv. Diem cac bO tix danh gia dirge the hien t4i t Ot "Tg danh -gia." dia. Bang 1, + Diem to danh gia caa cac bt) dirge BO NOi vu eh-Ci tri, ,phe'd hgp voi cac ca quart lien quan thafn dinh de. xem xet, Gong nhian ,ho4c dieu chinh neu can .thiet. Ket qua diem do BO NOi vg. quyet dinh dirge the hien tai cOt "BNV dank gia" dm Bang 1.

- Danh gia thong qua. dieu tra xa. hoi h9c: + Cae tieu chi, tieu chi thanh phan danh gia qua dieu tra xa hni h9c dirge hOi hgc arc/6 tien hanh the hien tai cot "Ghi chil" eila Bang 1. Vied dieu de lay kien dank -gia dm the nhom doi tugng Ichac nhau, do BO NOi vu quy dinh; + BO cau hoi dieu tra xa hOi hoc doge xay clgng v6ri se; lugng, not dung cau hei 'Luang ling veri -the tieu chi cila Chi so CCHC cap bO; + Diem danh gia qua dieu tra xa hOi hgc dirge the hien tai cot "Dieu tra XIIII" dm Bang 1. • d) Tinh toan, xac dinh-Chi so- CCHC cap bO:.

- Tong hgp diem danh gia qua dieu tra xa hOi hoc va diem BO NOi vu danh gia dugc the hien tai OA "Diem dat dirge".

- Chi so CCHC duge xac clinh bang ti le ph'an tram (%) giira tong diem dat dirge va tong diem toi da (100 diem). Chi so CCHC cua b9 dirge the hien 6, clang cuoi cling cfla Bang 1.

- Cac chi sot thanh -pha'n then link vuc, tieu chi, dirge xac dinh bang ty nhan train (%) gifia diem dat du >c Va. diem toi da cUa tirng Firih V1,TC_, tieu chi.

2. Chi se, CCHC cap tinh . a) BO tieu chi xac dinh Chi s6 CCHC cap tinh: BO tieu chi xac dinh Chi so CCHC cap tinh dugc cdu true thanh 8 linh vuc danh-gia,41-tieu chi, 96 tieu chi thanh phan, - cu the la: + Cong tac chi dg.o, di'au hanh cai each hanh chinh: 6 tieu chi va. 6 tieu chi thanh phan; + Xa.'y dung va to chirC Owe hien van bin quy plain phap luat tai tinh: 4 tieu chi va 6 tieu chi th.anh phan; + Cai each thil tic hanh chinh: 5 tieu chi va 16 tieu chi thanh pharr, + Cai each to chirc bb may hanh chinh:. 4 tieu chi va 12 tieu chi thanh phan; + Xay ding va nangcao chAt lugng dOi ngit can b8, cong chirc, vien chi= 9 tieu ehi va 16 tieu chi thanh phan; - • + Cai each tai chinh cong: 4 tieu chi va 15 tieu chi thanh phan; + Hien 14.i hod. hanh chinh: 5 tieu chi va 18 tieu chi thanh phAn; + The d(ing cua CCHC den ngueri dan, to chirc va cac chi tieu phat trien kinh to xa hOi ctla tinh: 4 tieu chi, 7 tieu chi thanh phAn;

Bo tieu chi xac dinh Chi so CCHC cap tinh (111.9.c neu chi tilt tai Bang 2 (kern theo Quyet dinh nay). b) Thang diem danh gia: - Thang diem danh gia la 100.

- Diem danh gia qua dieu- tra xa hOi hoc la 35.5/100.

Thang diem danh gia dugc xac dinh cu the dOi thanh phan tai Bang 2.

timg tieu chi, tieu chi

c) Phuong phap anti gia: - Tv danh gia cita cac tinh: + Cac tinh to theo doi, danh gia va cho diem ket qua thvc hien nhiem vv cai each hanh chinh cua tinh va cac co, quan, don vi true thuOc theo cac tieu chi, tieu chi thanh ph&n dugc quy dinh trong Chi so -CCHC cap tinh va twang clan dm BO NOi vu. Diem cac firth to danh gia dugc the hien tai cOt "Ti danh gia" dia. Bang 2; + Diem to danh gia cua cac tinh dugc BO NOi vu chu tri,spho'i hop Teri. cac co quan lien quan tham dinh de xem xet, cong nh4n ,ho4c dieu chinh neu can thiet. Ket qua diem do BO NOi quyet dinh du the hien tai cot "BNV danh gia" cila Bang 2.

- Danh gia thong qua diau tra xa hOi hoc: + Cac tieu chi, tieu chi thanh phan danh gia qua cli'au tra xa hOi hoc dugc

tra xa hoc dugc hanh the hien tgi,cO,t "Gni chU" cua Bang 2. Vic de lay 9 kin danh gia. cua cac nharn doi Wong khao nhau, do BO NOi vu quy dinh. + BO cau hoi dieu tra xa hOi hoc- dugc xay dung v6i so lugng, not dung cau hoi trong irng vci cac tieu chi cua Chi s6--CCHC-cAp tinh; + Diem danh gia qua diL tra..xa hOi hoc dugc the hien. tai cot "Dieu tra XI-1}1." cua Bang 2. d) Tinh toan, xac dinh Chi so CCHC cap tinh: - Tong hgp diem danh gia qua dieu tra xa hal hoc va diem BO Nai vu danh gia, dugc the hi.8'n tai cat "Diem dat dirge".

- Chi so CCHC dugc xac dinh bang ti 18 ph'an tram (%) giixa tang di8m dat .dugc va tang diem toi da (100 diem). Chi so CCHC cua tinh dugc the hi8'n dung cu6i ding cita. Bang 2.

- Chi so thanh phAn theo lush vgc, tieu chi dugb xac dinh bang ti le phArt tram. (%) gifra diem dat dugc va di8m tai da cua timg lTnh vgc, tieu chi.

HI. CIAI PHAP 1. Nan; cao trach nhiem va hieu ,qua. chi 134o dieu hanh YEA viec.xic Binh Chi so CCHC nganh, cac cap

cac

- Chi dao viec. thirc hl8'n cac not dung cal. each hanh chinh mat each nghiem tdc, cc') hi"8u qua theo k6' hoach cai each hanh chinh hang nam.

- CM dao vi8c thirc hi"8n ding tac theo doi, danh .gia cai each hanh chinh mat each thuong xliyen,, lien tkic, bao dam trung thip, khach pan trong vi8sc tong hop, thong ke, danh gia, bao cao cac ket qua cai each hanh chinh.

2. Tang cuing cong tae tuyen truytn, phi; bitn ye Chi so CCHC To chirc tuyen truy'n, pha bin -‘4 inkic tieu, not dung, ket .qua Chi so CCHC hang nam dtrai nhieu hinh thirc khac nliau (hot righi, hai thao, tuy8n truyen tren cac phtrang tin thong tin dai chung...) nham nang cao tinh than trach nhilem cua can ba, cong cht'rc, vien chirc va tang cuong sir tham gia, phOi hop cua cac ca quan, to chl.rc va ca nhan trong qua trinh theo doi, ,danh gia ket qua trieri khai cai each hanh chinh hang nam cua cac ba, cac tinh.

3. Nang cao chAt Itryng, hieu qua cong tac theo doi, danh gia cai each hanh chinh tai cac co' quan, dcrn vi hanh chinh - Cac ba, cac tinh: Phan cong nhi8m vu cho cong chirc dip hi8n cai each hanh chinh trim khai cong tac theo doi, danh gia cai each hanh chinh cua bO, tinh root each th&mg xuyen, lien tic. TOng hop, danh gia mot cfich khach quan, trung thus ket qua cai each hanh chinh dat dugc hang nam theo cac tieu chi, tieu chi thanh phan quy dinh trong Chi so CCHC. - Cac bo chu tri cac nOi dung cai each hanh chinh theo phan cong tai Nghi ouyet so 3 Cc/NQ-CP ciaa Chinh phn, Quyet dinh so 225/Q-D-TTg cua Thu 'cueing 5

Chinh phu tong hop, danh gia- tinh hinh; ket qua trien khai cal cach harsh chinh doi vai linh vuc &roc. giao. phkt trach, de hang nam phoi hop \Ted BO,NOi va cac b0, quan lien quan trong viec tham dinh, danh gia ket qua trien khai cai each hanh chinh cua cac b0, cac tinh.

4. Tang cuimg ring dung cong nghe thong tin, bao dam kinh phi cho cong tic xac dinh Chi so CCHC - Xay cikmg, hoan thien phan mem danh gia chdm diem de xac dinh Chi s0 CCHC mot cach chinh xac, Ichach quan. Xay dkrng co so. du lieu_ ye Chi so CCHC de bao dam tinh he thong trong cong tac theo doi, danh gia cua cac co quan hanh chinh: Nghien cirn cac hinh thdc to chirc dieu tra xa hOi hoc .mot each phu h9p,-trong do co hinh thirc dieu Ira trkrc tuyen de lay Y Iden_ngtrai dan, to .....chirc ye ket _qua _cai each hanh-chinh Cua-cac b0, cac firth • - B6 tri du kinh phi cho viec thkrc hien. xac dinh Chi se; CCHC hang nam.

IV. TO CH-QC THIIC HIEN 1. Trach nhient thin hiena) BO NOi vu: - Vu Cai cach hanh chinh: + Xay dung trinh BOtrtrong BO Ni i vg ban hanh van ban huthig dan cac bO, cac tinh trien khai viec xac ,dinh Chi so CCHC trong pham vi trach nhiem cua bc), tinh; + Hang nam xay dung ke hoach kern theo du town kinh phi trien khai xac dinh Chi so CCHC, chu tri to chirc thIrc hien k6 hoach sau.khi &roc phe duyet; + Tap huan, boi 'throng cho doi ngu cong chirc thIrc hien nhiem vu cai each hanh chinh cfra cat b0, cat tinh ve.cong tac theo doi, danh gia va xac dinh Chi s6 CCHC; + Chia tri; phoi- hop vOi cac coy quan lien quail to churc tu.yeritruyen ve Chi- . so CCHC trong ke hoach tuyen truyen cai each hanh chinh hang nam; + Theo doi, don d6c cac 13(:), the tinh trien khai 'ke hoach xac dinh Chi se:, CCHC; + Nghien cfru, xac dinh d6i Wong dieu tra xa hc:ti hoc va xay d‘rng be) cau hoi dieu tra xa hi)i hoc phi.' hop voi timg nhom doi -Wong; xac dink quy mo mau dieu tra xa hOi h9c; + Xac dinh phucmg thirc to chirc dieu tra xa hOi hoc phii hop voi dieu kien thkrc te; chit tri, phoi hop vai cac co quan, to chirc lien quan trien khai thirc hien dieu tra xa h91 hoc phkic vu cho viec xac dinh Chi so CCHC hang nam cua cac b0, cac tinh; + Tong hop, xir ly so lieu a xac dinh Chi s6 CCHC va xay dkrng bao cao ket qua Chi so CCHC; , • + Trinh BO truang BO NOi vuquyet dinh thanh lap HOi dong tharn dinh 6

Chi s6 CCHC hang- nam eiaa ode b6, cac tinh; + Chia tri, phi hop voci cac cc quan lion quan to elnk cong b6 Chi s6 CCHC hang narn; , quan ra. soat not dung Chi so tri, phi hop voi cac co quan + CCHC de trinh B6 trugng B0 NOi vu quyet dinh sira doi, be sung cho phu hop voi dieu kien thvc te. + Chia tri, ph& hop voi cac ca quan lien quan nghien ciru xay dgng B6 tieu chi danh gia ket qua cai each hanh chinh hang nam ciaa Van phong Chinh. phi). Va. BO Cong an.

- Vu Ke hoach - Tai chinh: Ph6i hop voi Vu Cai each hanh chinh 1".13 du toan kinh phi trien khai xac dinh Chi s6 CCHC de tong hop chung vao dux toan ngan sach hang nam dm B6 NOi \vu va gizi BO. Tai chinh theo quy dinh.

- Cac don vi khac thuOc BO: Theo chile nang cua dan vi, phOi hop voi Vu Cai each hanh chinh thvc hien cac nhiem trong trien khai xac dinh Chi so CCHC hang nam. b) Cac b0, cac tinh: - B6 tri dia kinh phi, nhan lire 6 trien khai viec xac dinh Chi st:i. CCHC trong pham vi trach nhiem cua bO, tinh theo htrang dan ciia Bo NOi - TOng hop so lieu, xay di:mg bao cao to chAm diem xac dinh Chi so" bO, tinh theo huong d'an. dia BO NOi CCHC - PhOi hop voi BO NOi vu trong viec to chirc dieu tra xa hOi hoc de xac dinh Chi so CCHC cua bO, tinh. phap; Thong tin -va Truy'en - Cac bO, ca quan ngang b0: Tai chinh; Dau. ttr;• Van phong. Chinn phu th8ng; Khoa h9O va Cong.. Tighe; , hoach phi hgp voi BO NOi vu trong viec theo doi, danh gia cai cach hank chinh doi voi ti mg hinh vvc cai each theo phap cong cna Chinh - Cac bO, cac tinh can cir vao CM so CCHC dagc phe duyet tai Quyet dinh nay, xay chmg va dua vao trien khai Chi so CCJIC op dung trong not b6 cua b6, tinh plwc vu cho cong tac theo doi, danh gia cai cach hanh chinh doi voi cac ca quan, don vi tr‘rc thu6C pha hop voi dieu kien thvc to cua b6, tinh de bao darn su gong b6, thong-nhat trong cong tac theo doi, danh gia cai each hanh chinh.

2. Kinh phi thtyc hien • a) Kinh phi trien khai xac dinh Chi s6 CCFTC dugc dam bao bang ngan sach nha nuoc va cac nguOn tai trg hop phap khac (neu co). b) Viec du toan, cyan ly, sir dung va quyet tean kinh phi cho trien khai xac dinh Chi so CCHC hang nam thvc hien thee quy dinh cua Lu4t Ngan sach nha ntroc, cae van ban hudng cgn Luat.

7

Dieu 2: Quye't dinh nay co hieu lirc thi hanh ke tir ngay ky va thay the QUy&t.dinh so 2948/QD-BNV ngay 28 thang 12 nam .2017 qua 130 tnxemg BO NOi.vv phe duyet De an "Xac dinh Chi so cai,cach hanh chinh ciaa ' cac b0, ca quan ngang b0,1:Jy ban nhan clan tinh, thanh ph8 trvc thuOc Trung ucrng".

Dieu 3. Cac BO truong, Thu truemg ca quan ngang b0, ca quan thuOc Chinh phu va Chit tich USI ban nhan dan tinh, thanh phO trvc thuOc Trung ucmg -chiu trach nhiem thi hanh Quyet Binh nay./../f7 nh4n:

U'O'NG

- Nhu Dieu 3; - Thir truang Nguygn Tr9ng Thira; - SeYNqi vg cac tinh, TP true thuOc TW; • - Luu: VT, CCHC. .

Le Vinh Tan

0

BONA

ikru Bang 1 CHI SO CAI CACH HANH CHINH CAP BO

(Ban hanh kern theo Qttylt clinh se; 2636 /Q-D-BNV ngay 10 /12/2018 cita BO tru•ang13-0 N e)i vu) STT

Dam danh gil thkrc to Diem Tu. BNI, Dieu Diem tai dad . dank dank tra dot •gia gia XIM duat 10.50

Linh inic/Tieu chi/Tieu chi thanh phan

1

CONG TAC CHI DAO, DIEU HANH CCHC

1.1

id hoach Cale nam

1.1.1

Ban hanh ke hoach CCHC

•

.

Chi so

Qui ch6

1.50 0.50

Dot yeu cdu thee &rang clan cita BO NOi vu: 0.5 . .

Khong dot yell cdu theo hiding den cita BO NOi WI: 0 1.1.2

Mirc dO hoAn thanh 1c6 hoach CCHC

1.00

Hoan thanh tir 80% - 100% k'j hoach thi diem detnh gici drat tinh thanh x1.00 theo tong thtirc [Ts, /,% hoan ] 100% Hoan thanh du& 80% id hooch: 0 1.2 Myr hi-en ch 'j ete, bao cdo dinh 10 Bao cao clinh10 quY, 6 thong, nam ve CCHC: 0.5 Bao coo nam Ye ki'em tra, ra .soat VPQPPL: 0.25 Bao cao nam v - theo dot thi hankphrip lu at: 0.25 Bao cao dam Ye clao too, b 'di dufmg ding chic, vien chat: 0.25 Bao cao dinh 4 hang quf), nam 4 klt qua teng dung CNT7': 0.5 1.3 Cong tdc kietn .l tra CCHC TS, 1s co quan,, clan vi thuOc b0 (Vu, Cyc, Tong cyc va twang 1.3.1 eltrung) thrgc kiern tra trong nam

1.75 Cac bao cao phai dap ung clay dit so luang, not dung, tiled gian theo quy dinh •

• 2.50

1.00

STT

Linh vgc/Tieu chi/Tieu chi thinh plan

Tit 30% so ca quan, don vi tra len: 1 1 Tic 20% - dual 30% so ca quan, don vi: 0.5 Dtipai 20% so ca quan, dan vi: 0 1.3.2 )0 1Sr cac van de phat hien qua Earn tra Tip 70% - 100% so vcin d' phat hien duac xa 1),/kiin nghj xa lf, thi cong . thac &roc tinh theo danh gici diem r a's,I, % s6 van, d a xir lk hoc kignnghi xil• ID x1.501 100%

j

Diem daub gia thuc to Diem TyrBNV Dieu Diem to,ci da ' danh &nil chat tra gia gia MIR digit

• 1.50

•

_.

Dual 70% so van ban da xec lf//kOn nghj xii• 0: 0 • 1.4 COng tdc tuyen truyin CCHC 1.4.1 Mix de hoan thanh ke hoach tuyen truyen CCHC Hoan thanh 100% Id hooch: 1 Hoan thanh tit 80% - duai 100% ki hoach: 0.5 I Hoan thanh duai 80% Ici hoach: 0 1.4.2 Thuc hien cac hinh thirc tuyen truyen CCHC Tuyen truyen n6i dung CCHC thong qua cac phuang Hen thong tin doi chang: 0.25 Tuyen trulen n6i dung CCHC thong qua cac hinh thus khac: 0.5 1.5 Sang kiln hoc gild phdp mai trong ciii cdch hank chin' Co sang kiln ho ac giai phap mai trong thuc hien nhiem vu cai cach hanh chink cita ba trong narn:1 Khong co sang kiln hoc giai phap mai: 0 Time hien cac nhiem vu dwac Chink phii, Thu twang CI:11th phd 1.6 giao .

Hoan thanh clang tien d6 100% so nhiem vu duac giao trong nam:2

1.75 1.00

0:75

1.00 .

ZOO

Chi so

Ghi chit

STT

Linh vtyc/Ti'eu chi/Tieu chi thanh phAn O

Hoorn thanh 100% so nhiem vy &Arc giao nhung ca nhiem vy hoan thanh muOn,so vai tdn cia: 1 Hoorn thanh du& 100% so nhiem vg &toy giao:0 XAY ;II TING VA. TO CHtiC THIIC HIEN THE CHE THUQC 2 1:11.6.M V{ QUAN LS( NHA NVOC CUA BO Xay thyng van ban quy pham phdp tuft (VBQPPL) trong nam • 2.1 theo charring trinh xay dung phap lufddli duvc phe duyft Hoorn thanh 100% ld hoach: 2 Ham thanh tic 90% - chroi 100% Id.hogch: 1 Hoorn thanh dual 90% kl hoach: 0.

2.2 Theo dot thi hanh phdp heat (TDTHPL) 2.2.1 •Thvc hien the hoat Ong va. TDTHPL , Thu thap thong tin vl tinh hinh thi hanh phap luat: 0.25 Kilm tra tinh hinh thi hanh phap luat: 0.25

Diem toi da

Diem daub gia thtyc to Tty BNV Dieu Diem danh daub tra chat gi4 gia XEIEI thrqc

Ghi alai

Chi

s6

_, 16.50

• 200

,

1.50 1.00

Dilu tra, khdo sat tinh hinh thi hanh phap luat: c).5 2.2.2 Xir I kat qua theo dbi thi hanh phap 1u4t Ban hanh day da van ban xer 1), hoc kiln nghi xa• lf, kit qua .TDTHPL theo thcim qulen: 0.5 • , • Khong ban hanh clay du vein ban xer 13, hoac kiln nghi xi( 13, kit qua TDTHPL theo thdm quydn: 0 " 2.3 )(Cr!), VBQPPL sau ra soat Tic 70% - 100% so van ban 'throe xic 1), hok kiln nghi xir 1.), thi diem dank gig dttqc tinh theo cong there [ (Ts, 0 % so"V B da xirl5i hoc kin nghi xir 1) x1.50} •

0.50

1.50

100%

3

STT

2.4 2.4.1

2.4.2

2.5 2.5.1

2.5.2

2.6

Link vtycfrieu chifIleu chi thank phtin

Duzi.i 70% so van ban dil xir lji/kiin nghi xir lk 0 Kilo, Ira, xfr lj VBQPPL . .

Thut hin ki6m tra van ban then thiun quyL Tit 80% tra len so van ban thu0C.theim quydn kilm tra duoc kidm tra: 0.5 Ta. 60% - dual 80% so van ban thuOc thdm quydn kidm tra du c kiem tra: 0.25 Du& 60% so van bcin thilac thdm quydn kiim tra cluoc kidm tra: 0 Xir 1)", van ban phat hin sai phath qua kiern tra Tic 70% - 100% so van ban dd xa.lf, hoc kiln .nghi xer if, thi clidmi i ' clanh gici chive tinh theo cong thac (T5, 0% s6 V B da xir 4, ho#c . kiln nghl xir I), x1.5°.1 1 • 100% Dual 70% so van ban dil xa lf) hoc kiln-nghi xa. lji: 0 Thank tra viec that hien chhth stich, phap luilt thufic.phgm'vi quoin 0 nha nu& ciia b0 Mire dO hoan thank le's hoach thanh tra Hoan thanh 100% kd hoach:0.5 Hoan thanh 80% - du& 100%: 0.25 Hoan thanh dual 80% id hoach: 0 Theo diii, don doc; lciem tra vi'c time hin ket hen thanh tra flung quy dinh:0.5 Khong Ong quy dinh: 0 I 2 „T . g Tra IN kien nghi caa ca nhan, to chi& de thao 0 kha khan, • A vweing mac lien quan den theA che, chinh sack thuOc phgm viI

,

• Diem danh gia thirc to Tty BNV Die Diem dat dank dank tra gia gia XHH dirge

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Linh verc/Tieu chi/Tien chi thanh phan

Diem . t6i da

Diem dank gia thFc to Tv BNV Dieu Diem Chi so danh danh tra chat gift gift MIR throc

Ghi cilia

quan 135 exia bp 100% lien nghi cua ca nhan, to chic da dupv ba tra 161: 1 Throl 100% kian nght cua Ca nhcrn, td chew cla &my b0 tra 161: 0

2./ 2.7.1

2.7.2 2.7.3 2.7.4 2.7.5

2.7.6 3

Tic d'Ong cua cod click din ad ehl, co' chi, chinh sdch thyPc plipm vi quoin 135 nha nwac cua be; Vai trO cua bo ai voii sv phat trien Gila nganh, rinh vIrc o th ng nhAt ciia he thOng VBQPPL thuec phgm vi `firth dong bO, quan IS, nha nook cua b0 Tinh hop 1ST cua cdc VBQPPL thuOc phalli vi quail 13", nha nu 'dm be Tinh lcha. thi cua cde VBQPPL thuec phgm vi quan Ui nha mot dm bt) Tinh kip thoi tong to chile trien lchai cdc VBQPPL thuOc ph4m vi quan 1S, nha nuac cua bO Tinh kip tiled trong viec phat hien va xir lY cdc bAt cap, vuang niae trong to chirc thi.xc hien VBQPPL thuOc plign vi quan 1St nha rank cua be

ck CACH THU TI.JC HANH CHiNH

3.1 Kiim sacht quy dinh the, tyc hank chinh (TTHC) • 3.1.1 Thgc hien quy dinh ve ban hanh TTHC theo therm 'quyen

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Khong có TTHC ban hOtnh trai therm quy/en: 1 Co TTHC ban hanh trai theini'quyan: 0 3.1.2 Mire di) hohn thanh 10 hoach rã sok, danh gid thu tic hanh chinh ' Haan thanh 100% Ica' hooch: 0.5 Haan thanh dueti 100% Id hooch: 0

0.50 '

5

.

STT

.

Linh vvc/Tieu chi/Tieu chi thauh phin

3.1.3 Xir1S, cae van de phat Wu tlua ra soat 1 Tut 80% -100% so win dE phat hien Ave xabi hoc kian.nghi xer lf, thi diEm ' .danh gia clugc tinh theo cong . thtic [(Ts, 16 % s6 van de duvc xir Lk ho4c ki6n ng hi xir ID x1.503

Dim danh gia thip to Diem toi da

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Tv BNV Dieu Diem Chi SO (faith danh chat tra _ gia gia KBE duct

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3.2 3.2.1

3.2.2

3.2.3

3.3 3.3.1

Duai 80% so win dE phcit hien chew zit I.) ho0c kiEn nghi xit lji: 0' Ong ba, cong khai thic tyc hanh chink va kit qua giai'quyit ha se Cong b6 TTHC theo quy dinh cila Chfnh phi!

1 Ddy del, kip thai theo quy dinh: 1 Khong dciy du hoeic khong kip thai: 0.

I Nh4p, Bang tai TTHC vao Ca sa at I*. guoc gia sau khi cong bó.

Ddy del, kip thai theo quy dinh:1 Khong de-1y du ho ac khong kip thai: 0 Cong khai TTHC va k6t qua giai quyet h4 sa TTHC chew niem ylt cling khai ddy dti,, dung quy dinh tgi try .F0 cow ca quan, dun vi thuac ba tryc tiep tiep nh.ln v.?: giai quyat.0.25 ,.

TTHC thuOc tham quyen giai quyet ctia bO dugc cong khai ddy dii, clang quy dinh tren Cong thong tin dien hi. (TTDT) ctia bO: 0.25 TiEn dO, klt qua gicii,quyat ha sa TTHC &coy cong khai ddy du tren Cong T7DT hoc Cong dich vu cling Clic: bO: 0.5 • Kat qua giai quyEt ha sa TTHC Ty 1e TTHC chrac giai quy6t &mg Ilan theo quy dinh Tie 95 % - 100% sa ha sa. TTHC trong nerm chew giai guy& dung hgn thi diem danh gia dtrac tinh -the° cong . thtic [T57 16 % ILO

sa dung 11.?n. x2.003 100%

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3.3.2

3.4 3.4.1

3 .4.2

3.5 3.5.1 3.5.2 3.5.3 3.5.4

Until vtrc/Tieu chi/Tieu chi thank plan Dweti 95% so ha sa TTHC trong nclm &lac giai quyit thing km: 0 Thltrc hien viec xin 181 ngueti dan, t6 chirc khi de xay ra tre hen • , • tong giai quyet ho so TTHC • Ddy A, citing quy dinh: 0.5 Khong diiy du hoc khong dicng quy clink 0 Cong Mc tigp nh(in, xtr 1j5 pha'n einh, /can nghi (PAICA) cat' ca .

• thm ag quyen gi i quyet-x ceut b`O nhein, to' chart dai vai TTHC thmgc T6 chirc thuc hien viec tiep nh4n PAIN cua ca nhan, to chuc diii • • Vai TTHC thuec thdm quyen giai quyet cua be Myr hien diing quy dinh: 0.25 Khong thw hien cliing quy dinh: 0 • xl:T 1Y PAKN ciia ca nhan, to chile d8i voi TTHC thuOc thim quyen giai quyet dm be , 100% so PAKN duirc xic lf) hock kiln nghi xie lji: 0.75 Tic 90% - chi& 100% so PAKN - dirctc xer lf, ho'dc kiln nghi xer If): 0.25 Dual 90% so PAKN cluvc xii•Iji hojc.kign nghi xer bi: 0 • nix crong area chi each din chht lung quy clink TTHC Mdc de ro rang, de hieu ve caz quy dinh ho so, trinh tax thvc hien TTHC thuec pham vi quail 1' nha mrac cilabsti Six don gian de' ke khai d8i v6i mL don, mL tar khai trong ho so • , TTHC thuec pham vi qua 1y nha mint ciia b0 Su minh back, rES trach nhiem cila cat co quan, don vi trong quy trinh giai quyet TTHC do NI tong bo Tinh hop 1y ve cac quy dinh hO' so, tririh tu: thvc hien TTHC thuec

Diem toi da

Diem Minh gia thtrc to Tkr BINTV Dieu Diem danh danh tra dat gitt gia Mill &nye

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Linh va.c/Tieu chifrieu chi thinh phan

piem A

to da i

Diem danh gia.thvc to Tv BNV Dieu Diem danh danh tra dat gia gia 303H. dove

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CAI CACH TO CHUC BO MAY 11A.INTH CiliNH Th(rc hien quy ditth ctia Chink phii ve to chtir bP may Sdp xep, kin town chirc nang, nhiem vki, to chirc be. may dm cac

4.1.1 dari vi thui)c b() Dung quy dinh: 1 Khong dung quy dinh: 0 TIIArc hien quy dinh ve ca ca.'u se hrong lanh dao tai cac .dan vi 4.1.2 th%iec be Thuc , • hien clung quy Binh vi caccitt so luvrig lanh duo Cap vy, cyc, tong cyc va Wong throng: 0.5 Thyr hien citing quy dinh ye' ca cau so lumg liinh dao .tai cac to chtic ben trongvy, cyc, tong cyc va twang duang: 1 1 ATIiy'c hien quy dinh ve sik dung bien che duvc cap c0 thrumquyin 4.2 giao 4.2.1 Th‘rc hien quy dinh ve sir dung bien the hanh chinh Sic dung khong vuyt qua sa. lwng bien chi hanh chinh ditqc giao:0.5 Sit dung vuo.t qua so luvng bien chi hanh chinh dux giao: 0 Thgc hien quy dinh ye se hrong nguai lam viec trong cac dan vi sir 4.2.2 .i nginep cong lap thuOc be Sic dung khong vuot qua so luvng nguai lam viec &toy giao: 0.5 ' Sit dung vugt qua so lttong ngtthi lam viec Ayr giao: 0 4.2.3 TS, le giam hien the so yen na'rn 2015 batty' le tit 10% tro. len: 1.5

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Diem danh gia time to Diem • Tiy BNV Dieu Diem toi da danh danh tra chat OA . gia XIM duvc

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4.3.1

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4.4 4.4.1.

4.4.2 4.4.3 4.4.4 5

5.1 5.1.1

Theic hien phan cap quan lS; Thuc hien kiem tra, danh gid dinh. ky doi. vai , cdc nhiem vu thuOc phin. vi quan ly nha nuoc dm bo da phan cap cho da. phuartg Co thvc hien: 0.5 Khang thyr hien: 0 ' eh phat hin qua Ide'm tra X* 13', cdc van a v6s phan 100% so win de phat hien Apr mi. 13,/kiern nghi mi. lk 1 Dilrol 100% so win de phat hien duvr xit lf)/lciecn nghi xir lji: 0 The dOng cilia ca'i cdch dEn in char IV may hanh chinh Tinh hanh thuc hien quy the lam viec din be Tinh hop ly trong phAn dinh chirc nang, nhiem vu gift cdc don vi • thuec, true thuec be Tinh hop ly trong thong to hu&ng can‘chirc nar!.g, nhiem vp va co -cau to chirc dm co .quan chuyen mon cap tinh, cap huyen do bO ban hanh Tinh hop lY tong viec phart cap' thgc hien nhiOm vu quan 1S, nha . nuarc girra 130 va dia phucmg x.A.y DUNG VA NANG CAO CHAT LONG DOI NGIJ CONG CElfrC, WEN CHflt.

ThIrc hien co. eau cong char, vien chart theo vi tri viec lam Ty le co quan,' to chart hanh chinh cila NI bits tri tong chirc theo dung vi tri viec lam duge phe duyet • 100% so co. quan, to chicc: 1

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1.50

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5.1.2

5.2 5.2.1

5.2.2

5.3 5.3.1

5.3.2

Linh vtyc/Tieu chi/Tieu chi thinh Olin

1 Tic 80% - duoi 100% so ca quan, to chic: 0.5 Tit 60% - dual 80% so ca quan, td chic: 0.25 DuT31 60% so ca quan, to chic: 0 Ty 1'e dan vi sr nghiep thuOc b0 b6 tri•vien chic theo dung vi to • i viec lam dtrofc phe duyet /00% so dan vi: 1 Tic 80% - ducji 100% so dan vi: 0.5 Tic 60% - dual 80% so clan vi: 0.25 Dual 60% so don vi: 0 • , Tuye'n dung cong char, vien char • . Thvc hien quy dinh ve -1.1yen dung cong chic tai cac ca quan, dan vi thuOc b0 (Vu, Cyc, Tong cyc va twang duang) Dung quy dinh: 0.5 1 ' Khong dung quy Binh: 0 Thvc hien quy dinh ve tuyen dung vien chile tiai cac don vi. sir . nghiep cong l'ap thuOc 110 . Dll'ing quy dinh: 0.5 KkOng clang quy clink 0 Ai nang nggch ding char, thang hgng vien char theo th4m guy'dn caa hi) Thvc hien qUy dinh ve thi rang ngach cong chic Dung quy dinh: 0.5 !

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Di&u till da

Diem danh gia thLyc to Tyr BNV Dieu Diem danh dank chat tra gia . gia XECII dtrqc

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Dimg quy Binh: 0.5 Khong cliing guy clinh: 0 Thre lien quy dinh yes bo.' nhiem vi In lanh ltao Oi. cac don vi thupc he)

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Ham thanh du•61 80% id hoach: 0 , • The d,"Qng cure cai each den quern 135 cong char, vien char

Diem toi da

Diem daub gia thvc to Ta. BNV Dieu Diem dAnh danh tra dat gia gia XHH dirge

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Link yip/Tieu chi/Tieu chi thank phin

Diem toi da

Tinh tang tieu cgc trong tuyen dung, 66 nhiem cong chirc, vien chirc 1.50' Tinh ding khai, minh b4ch trong cong tac tuyen dting, 1)6' nhiem 1.50 ding chdc, vien ch*c Die d'Ong curt ca'i each din chlit luvng deii nga cong char caa be) 4.50 Nang hrc chuyen mon cita cong chitc trong phOi hop, xir15, cong vic 1.50 Tinh thAn trach nhiem cila cong chirc trong ph6i hop, xir 1S, cong viec 1.50 Tinh trpg cong chirc loi dung chirc vv., quyen Igm de trtic lcsi Ca. 1.50 nhan CA! CATCH TAI CHINH CONG 13.50 To chirc that hien cong Mc tai chink - ngan sach 3.00 Thgc hi'n giai ngan k6 hoach dau to von ngan sach nha ntrac hang 1.00 nam Dat if) le gicii ngc2n tie 90% tra len so vii ke hoach dux giao:1 Dat t3) le giai ngan tit 70% - 90% so vol ki hooch dzegy giao 01 . diem danh gici duce tinh theo cong thav [ TS,

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nue hien ca ch6 to chu v' s* dung kinh phi quan1S, Mall chinh tai b0 KkOng có sai phqm v''d sic dung kink phi quan lf, hanh chink &tor

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Diem tii da

Diem danh gia th e to Ty. . BNV Dieu Diem Chi S® nab danh tra dyt gia gia XIIH diryt

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phat hien trong nam danh gia: 1 Co sai phalli vd sir dung kinh phi pan 1), hanh chinh cluor pilot hien trong nam danh gia: 0 6.2 6.2.1

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6.2.3

6.2.4

2.00 Cong tat quail ifi, str dung tai min cong , .

Ban hanh quy dinh ve phan cap guar-11Sr tai san cong thu6c phsm vi 0.50 quan 1 theo quy dinh ciia. Lust Quail VI, sir dung tai san cong Da ban hanh kip then: 0.5 Da ban hanh nhung chtra kip then: 0.25 Chwa ban hanh: 0 Ban hanh tieu chdn, dinh mire sir dung die:n tich chuyen dimg theo 0.50 quy dinh tsiNghi dinh so 152/2017/N132CP ells. Chinh phii Da ban hanh va thuc hien cong khai tren Conk TTDT cita b¢: 0.5 , Da ban hanh nhung data thyr hien ding khai tren Conk TTDT cita , bO: 0.25 Clara ban hanh: 0 Ban hanh tieu chuSn, dinh mire sir dung may m6c, thiet bi. chuyen dimg theo quy dinh tai Quyet dinh s6 50/2017/QD-TTg cila 'Thu 0.50 -Luang Chinh phii Da ban hanhh -va thuc hien cong khai tren Cdng TTDT ciia K. 0.5 Da ban hanh nhung chua thyr hien cling khai tren Cdng TTDT cita bd: 0.25 Clara ban hanh: 0 Kiem tra viec that hien cac quy dinh ve quan1S, tai san cong 0.50 CO kidm tra: 0.5 Khong kidm tra:0 13

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Dive hien co' the tty chit tai clic dom vi str nghiep cong lop (SNCL) thuloc bo) Se don vi SNCL tang mire de tigr chi]. kinh phi chi thithng xuyen 6.3.1 trong nam Co them tit 02 don vi SNCL tra len tang tfl re % ttt chic chi thweyng xuyen: I Co them 01 don viSNCL tang I)) le % ttt chic chi ,thilang .tuyen:0.5.

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Diem toi da

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Tinh hieu qua ciia viec dux hien ca the tir chi' tai cac don vi skr nghiep cong lap HI N DAII HOA MINH ClliNIJ 7 . ling de ng cong nghd thong tin (CNTT) cila bi) 7.1 7.1.1 Tri'en lchai Kin triic Chinh phis dien tir ciia. b0 To chirc trien khai, duy tri va cap nhat Kiln trUc theo quy dinh: 1 Khong to chirc trien khai, duy tri va cap nhat Kiln trite theo quy dinh: 0 Ty le Van ban trao dei gala cac Ca quan, dam vi thuOc bi) diroi clang 7.1.2 lien tir Tie 90% s a van ban tra len: 1 Tic 60% - dual 90% s a van ban thi didm cicinh gia chivy tinh theo [TS/ -1'' % so- vano/ ban x1.001 cong thicc 90 6.4.4

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Diem toi Oa

Linh vuT/Tieu chifrieu chi thinh phin •

_

.1 Chita xdy clung: 0 7.2 Cung clip djch vu cong trot tuyin TS, l' TTHC cung cap trtrc tuyen mirc- c/O 3, 4 c6 phat sinh hO So 7.2.1 tro g nam

: Diem danh gia thu:c to Tv • BNV Dieu Diem . Chi so Minh afinh tra chat gia gia MIR claw

Ghi chili

2.50 0.50

71,e160% sa TTHC .tra len cung cdp true tuyin mac 40 3, 4 có phat sink ha sa: 0.5.

Dual 60% so TTHC cung Op true tuyin mac clO 3, 4 có phat sinh ho sa: 0 7.2.2

TS/14' ho so TTHC chigc xirlSr true tuyAn mire 0'3

1.00

•

Tie 40% so hO sa TTHC tra len: 1 Tit 20% ,- cluen 40% so hO so. 7T1-IC thi cliim dinh gia doge tinh {TS/ 1:0% s6 hti so. x1.001 theo cong thac 40%

, .

Ph4m vi thong lee, dart gia la cac TTHC •co phat sinh ho so true . tuyen mire dO 3

Dual 20% se; hO sa TTHC: 0 7.2.3

Ty lO WO so TTHC &rot xir VI true tuyOn mirc 6) 4

'

1.00

,

Tie 39% so ha so. TTHC &O. len: 1 Tit 10% - duo.i 30% so sa TTHC thi am danh gid chivy tinh [Ts,. 0% s6 lib so. xtool theo cong that 30%

a

7.3 7.3.1

Dueri 10% so hO sa TTHC: 0 Thuc hien trip IMO ha sa, tra kit qua gitil quyit TTHC qua djch vu brut chinh cong ich (BCC1) TS, 1.' TTHC,da trien -Ichai c6 phat sinh hey so tiep nhOn hoc tra ket qua giai quyet qua Bich vu BCCI

Pham vi thong lee, ' danh gia la cac TTHC CO phat sinh hO so true tuyen mirc dO 4

• 1.50 0.50

Ta 50% so TTHC trer len có phat sinh hO sa: 0.5 Du& 50% so TTHC cei phat sinh he) sa: 0 16

STT

Li'nh vtyc/Tieu chi/Tieu chi thank phAn

7.3.2 Ty le 116 sa TTHC dugc tip nhan qua dich vu BCCI Tic 15% sa ha sa TTHC tra len: 0.5 Tic 10% - dtroi 15% sa ha sa: 0.25 Ducji 10% sa ha sa: 0 7.3.3 Ty le lcet qua giai guy& TTHC dugc tra qua dich viii BCCI Tic 15% sa ha so. TTHC trel len: 0.5 Ti;t. 10% - du61 15% sa ha sa: 0.25 Du•ai 10% sa ha so.: 0 7.4 Ap dung He thong quan 135 chat, luting (ISO 9001) theo quy dinh 7.4.1 Cong NS ISO 9001 tai ca quan b0 Da tong ba: 0.5 Chua ding ha: 0 Ty 1e co quan hanh chinh thuOc b0 (Cue, Tong eye va twang 7.4.2 &rang) di ding bO ISO 9001 tai don vi 100% sa ca quan: I Tie 90% - duoi 100% sa ca quan: 0.5 Du& 90% sa co. quan: 0 TS, 14 ca quan thix hien dung viec duy tri, cai tin ISO 9001 theo 7.4.3 quy dinh 100% sa ca quan: 1 Tic 80% - dual 100% sa ca quan: 0.5 • Du& 80% sa co. quan: 0 7.5 - The dOng cart edi edch dEn hren cliji hda hank cherub 7.5.1 Tinh kip thai cua thong tin thro.c cung cap ten C6ng/Trang thong

Diem dimh gia thtrc to Diem Tea BNV Dieu Diem tot do danh daub dkit tra gia . gia xi:Ea dtnyc

Chi s6

Chri chill

0.50

0.50

2.50 0.50

1.00

1.00

. ._ 5.00 1.00

DTXHH I7

STT

Linh vvc/Tieu chi/Tieu chi thank phi!'

• tin di0n tir cita b0

Diem toi da

Ghi chi,

'

Mire di) day dil cita thong tin dugc cung cap teen COng/Trang th8ng ' 1.00 tin Gila b0 Mdc dO thu4n tin, trong vic truy cap, khai thac thong tin ten 7.5.3 1.00 Trang thong tindi8n to dm b0 Cong/ Chdt Wrong xir 1ng divi8c ten' mOi truong mong trong lch6i co 7.5.4 1.00 quan.b0 7.5.5 Tinh hi8u qua trong vi8c thvc Wien quy trinh ISO 1.00 TONG DIEM 100.00 7.5.2

Diem danh gia thvc to Tv BNV ' Dieu Diem Cu SO dinh daub tra dat gia gia . NMI duvc

DTXHH DTXHH DIDCHH DTXHH

18

I. 0 NOI VIEj

Bang 2 CHI SO CAI CACH HANH CHiNH CAP TINA (Ban hanh kern theo Quyk cljnh SO 2636 /QD-BNV ngay 10 / 12/2018 dia Bo tnrong Bo Noi vu) "TT

• Linh vipc/Tieu chifrieu chi thanh phan

CONG TAC ali DA® DIEU HANH CCHC 1.1 rce° hoach CCHC 1.1.1 . Ban hanh ke hoach CCHC Dot yeu cdu theo &tong den cit. a BO Nai vy: 0.25 Khong dot yeu cdu theo &rang den cilia BO Nai vy: 0 1.1.2 Mire d6 hoan thanh ke hoach CCHC . • Hoan thanh tic 80% - 100% a hoach thi dilm danh gia , •Ts, 10% horn thanh Apr tinh theo tong thtiec [ Imo% xlm°1 1

.Moan thanh dual 80% Ica hoach: 0 1.2 ThIrc liqn chi dO bdo cao dinh kj) Brio coo clinh 10 qu3i, 6 thong, nam y'd CCHC. • 0.5 Bao cao neim ve ki6n tra, ra soot VBQPPL: 0.25 Bao cao nelm lje theo cleii thi hanh phap luat: 0.25 Boo cao nain ve dao too, bai throng can ba, tong chic, vien chic: 0.25 , .

Bao cao dinh kj) hang qu)i, nam ye Mt qua irng .dung •CNTT: 0.5 1.3 Gong Eric kiim tra CCHC ' Ty 1e ca quan chuyen mon (CQCM) cap tinh va dun vi 1.3.1 • hanh chinh (DVHC) cap huyen dugc kiem tra trong nAm

Diem tei da

Diem dank gia than to Tv ' BNV Dieu Diem 4.1t clank daub •tra gia gia Mill dirqc

Chi ski

Chi thiiii

9.00 1.25 0.25 .

1.00

1.75 Cac bao cab phai dap img day du ve so lugng, n6t dung, thei gian theo huang din da b6 quail 13", nganh, link lq.TC. 2.00 1.00

STT

Linh *u.c/TiOu chi/Tieu chi thinh phAn

Tie 30% so co' quan, elan vi tra len: 1 Tie 20% - ditai 30% so ca quan, clan vi: 0.5 alai 20% so ca quan, don vi: 0 1.3.2 Mr 1S, cac van a pilaf hi'n qua kiem tra Tic 70% - 100% so von de phat hien dttqc xit 1y/kiln vizi • .xic If) thi diem demh•- gia &ivy tinh theo tong thitcr crsi10% s6 van d a xir 13tho0c kiln nghl xir I) xi.00, l J no% Dual 70% so van ban dc7 xti• Iiificiln nghi zit lk 0 , 1.4 Cong tdc tuyen truyln CCHC 1.4.1 Mirc dq hpan thanh k6 hoach tuyen truyL CCHC Ham thanh 100% kl hoach: 0.5 .

Hoan thanh duT5ri 100% kl hoach: 0 1.4.2 Thvc h.i.'n cac hinh thirc tuyen truyen CCHC Tuyen truyln nOi dung CCHC thong qua cac phttang. tien thong tin' dai chang: 0.25 Tuyen truyln not dung CCHC thong qua cac hinh thac Ichac: 0.25 .

I 1.5 Sang lain hoac giiii phap mdi trong cad crich hank chink I

1.6

Co tic 3 sang kiln hoac giai phcip mai tra len: 2 CO tic 2 sang kiln hoac gicri phcip mai Ira lei: 1.5 Co 1 sang kiln hoac giai phap mai:. 1 .

KhO'ng co sang kiln hoac giai phcip mai: 0 Ayr hien cac nhiem vu cluvc Chinh phti, Thu &brig Chinh phil giao :

Diem danh gia thirc to hi m - Tu. BNV Dieu Diem A. tot da Minh daub 4t ,• tra gia OA , XHEI atrqc

Chi so

Ghi chu

1 1.00

.

1.00 0.50

0.50

Duqc tinh phi duyet trien khai 2.00

1.00 .

ho4c Trung trang cho phep thi diem

STT

LTnh vvre/Tieu chiffieu chi thanh phran

Diem tea da

Hoan thanh ditng tien do 100% sa. nhiem vu dircrc giao trong nilin: 1 Hoan thanh 100% so nhiem vy duvc giab nhung co nhiem vy hoan thanhmuCm so v6i tien d5: 0.5 Hoan thanh du& 100% so nhiem vy duvc giao:0 X.A.Y MIND VA TO C1115t THVC HItN VAN BAN 10.00 QUY PHAM PHAP LUAT TAI TiNH ZOO 2:1 Theo del thi hanh phdp Cult (TDTHPL) 1.00 2.1.1 Thgc hien cac hog Ong ve TDTHPL Thu thOp thong tin ve tinh hinh thi hanh phap luOt: 0.25 Kilm tra tinh hinh thi hanh phap luat: 0.25 Dieu tra, khao sat tinh hinh thi hanh phdp 114: 0.5 1.00 2.1.2 X4 1/ ket qua theo doi thi hanh phap luat Ban hanh day du van .ban xir 1)5 hoac kiln nghi xir1), klt • quO TDTHPL theo thorn quyen: 1 Khong ban hanh ddy A van ban xir lii hoac kiln nghi xis 135 klt qua TDTHPL theo thdm quyn:0 2.2 xa- 45 VBQPPL sau rd soot 1.50 Tic 70% - 100% so van ban da dugc xir N ho'cic kiln nghi xir N thi diem danh gia &rote tinh theo cong thirc [(Ty 1;6 % VB da xir I)i ho4c kiln nghi )(LI. I) x1.501 100%

2.3

Duori 70% so van ban da xir 1j) hoac kiln nghi xtir l3: 0 , JO- 135 van ban pit& hien sai plum' qua kiem Era Tic 70% - 100% so van ban da xir If/ hoac kiln nghi xir lj, thi diem danh gia duvc •tinh theo cling there s, l' % s6 VB a xir 13i ho4c Icign ghin xir 1) X1.501

F

100%

1.50

Diem danh gia thtrc to Ttr BNV Dieu Die m danh danh tra tint gia ' gia MEM dirqc

Chi SO

Ghl clan

STT

2.4 2.4.1 2.4.2 2.4.3 2.4.4 3 3.1 3.1.1

3.1.2

3.2 3.2.1

Linh vvc/Tieu chi/Tieu chi thank phtin Dicoi 70% so van ban da xi's• bi hoc kiln nghi xti• 0: 0 A • Ric dpng cua cal each den chat luvng VBQPPL do tinh bait' hanh I • • cua he thon Tiph clang bO, thong nhat g VBQPPL thu*c pbam vi quan ly nha nuov cua tinh Tinh hop 1Y dm cac VBQPPL thuOc pham vi quan1Y.nha nuac dia. tinh Tinh lcha thi cua cac VBQPPL thuOc pham vi pan 15, nha mot dm tinh Tinh kip thai trong viec phat hien va xir 1y cac bat cap, vuong mac trongto chirc thvc hien VBQPPL thucjc pham vi quan 1Y nha nuac cua tinh CAI CACH Tilt TVC HANH CHiNH Ifi7em soot quy Binh tha tic hank chinh (TTHC) Thvc hien quy dinh ve ban hanh TTHC theo tram quyen Khong có 11HC ban hanh trai thdm quy'n: 0.5 CO TTHC ban hanh trai thcim quyen: 0 Xir 1y cac van de phat hien qua ra scat TTHC 100% so van de phat hien qua ra soat clugc mi. 1), ho0c kiln nghi xir lf):0.5 Duai 100% so van cM phat hiOn qua ra soat ciuqc Jai 0. hoac kiln nghi xer ij',..0 Cong bá, cong khai thu tuc hanh chink va kit qua giai quyet ho so' Cong biS TTHC va danh mvc TTHC thuOc tham quyen • A gidi quy6t cua cac cap chinh quyen tree dia ban tinh • Ming quy Binh: 0.25

Diem danh gia thvc to TiBNV Dieu Diem Chi Minh dinh tra . dat so gia gia XEII1 duct

Diem toi da

Ghi chti

, 5.00 1.00

DTXHH

1.00

•

.

DTXHH

1.50

DTXHH

1.50

DTXHH

13.00 1.00 0.50

0.50 . .

3.00 0.25

• ,

•Diem danh gia thIrc to STT

3.2.2

3.2.3

3.2.4

3.2.5

Linh vutfrieu chi/Tieu chi thaph plan IChong thing quy dinh: 0 Nhap, 'Tang tai ding khai TTHC vao .Co sa dilieuquOc • gia sau lchi cong bo thing quy dinh: 0.25 Khong ding quy Binh: 0 TS, le; CQCM cap tinh va DVHC cap huyn, cap x'd cong lchai TTHC day du, &rig quy dinh tai not tiep nhan, giai siuye't TTHC . /00% so ca quan, dun vi: 1 Tit 85% - dithi 100% so co quan, dun vi: 0.5 Tit 70% - dwol 85% so co' quan, dan vi: 0.25 Duai 70% so ca quan, dan vi: 0 Cong khai TTHC' ten Cong thong tin d*). nl (TTDT) • ciia tinh va Trang TTDT dia cac co quan, dan vi 100% so TTHC duvc cong khai tidy du tren Cang TTDT ctia tinh: 0.25 100% so CQCM cap tinh cong khai daydii TTHC thue3c than quyen githi quyet tren Trang TTDT ciia don vi minh: • 0.25 100% so DVHC cap huyen cong khai day .thi TTHC thuac thcim guy-en giai quyet tren Trang TTDT ctia dan vi minh: 0.25 COng khai tin dO, ket qua giai quyet ho so TTHC tren COng TTDT ho4c Cong dich vu cong dm tinh 100% CQCM cap tinh dd cong khai tien do, kat qua giai quyet ha so. TTHC: 0.25 , 100% yBND cap ' huyen dd cong khai Hen da, kit quo

Diem toi da

Tu. daph 'gia

BNV daub gia

Dieu tra Mill

Diem dat dirqc

C hi SA

Qin cht6

0.25

1.00

0.75

075 .

Day dA, thuong xuyen, lien -lic

5

•STT

Linh vtrc/Tieu chi/Tieu chi thinh phAn

3.3

gicii guy& h6 scr TTHC: 0.25 100% UBND cap xa der tong khai tign dO, at qua gicii guy& h6 so' TTHC: 0.25 Thyr hien co. chi mot air', co chi inPi cat lien thong ,

:s TS, le TTHC thin hien viec tiep nhan, tra ket qua tai BO 3.3.1 phan MOt cira-

Dat di le 100% s6. TTHC thu¢c thdm quyJn giai quyit . dux cap tinh: 0.5 Dat tj'i re 100% so TTHC thU6c thdm quye'n giai quyit cita UBND cap huyen: 0.5 Dat ifi le 100% 36 TTHC thuOc thdm quyri gicii quyit dig UBND cap xii: 0.5 sq TTHC ho4c nhOrn TTHC ducfc giai quyet theo hinh 3.3.2 thirc lien -thong ding cap .

Tic 50 TTHC hok nhom TTHC Ira. len: 1 Tit 40- 49 TTHC hoc nh6m TTHC: 0.5 Tic 30- 39 TTHC ho'ac nhom TTHC: 0.25 Dalai 30 TTHC ho ac nhom' TTHC: 0 3.3.3 Se TTHC ho0c nhom TTHC dirgc giai quyet theo hInh' thirc lien thong glib cac cap chinh quyen Tic 30 TTHC hoc nhom TTHC tro. len: 1 Tic 20 -. 29 TTHC hak nhOm TTHC: 0.5 Tic 10-19 TTHC hot,ic nhom TTHC:0.25 Dual .10 TTHC hoc nhom- TTHC: 0 ' 3.4 Ket qua giiii quyet ho SO' TTHC • 3.4.1 T5, 1-." 116 so TTHC do CQCM cap tinh tiep nhan. trong

Diem danh gia thvc to Ty. BNV Dieu Diem dot danh danh tra • gia gifi III dulyc

D iem tiji. da

Chi A

Ghi chu

' 3.50

,

Tr :r TTHC thuec cac trigyng hop quy dinh tai khoan 5 Dieu 14 Nghi• dinh se 61/2018/ND-CP.

1.50

Khong tinh cac xa" thuec huyen .dao 1.00 •

.

...i, .00

4.50 1.50 6

STT

Dinh vice/Tien chi/Tieu chi thank ph;an

Diem toi da

Diem danh gia thvc to .), Tv BNV Dieu Diem dat danh dahh tra gia gia Mill dtrvc

Chi so

Chi dui

nam dugc giai quyet &mg Iwn Ter 95 % - 100% sa ha sa TTHC trong nam .dircrc giai quyet dfing hem thi diem danh gia dirge tinh theo cling thL2.c. ET37, 10 % hO so. dung hp x1.503 .

10o%

Duai 95% sa ha so. TTHC trong nam Aim giai quyet dying lign: 0 TS11.' h6 sa TTHC do UBND cap huyen tip nhan trong 3.4.2 nam duce giai quyet dung hgn • Tic 95 % - 100% sa ha so. TTHC trong Worn dtrac giai quyet del/1g hign thi diem danh gia dwac tz'nh theo tong [TS/10 0/0115 sfy clung hp xi.50] thew 100% Dual 95% sa ha sa TTHC trong Wm (Vac giai guy-at dung hign: 0 TS11. 116 sa TTHC do UBND capxa•tiep nhan trong nam . 3.4.3 dirge giai quyet dung han Tic 95 % - 100% sa ha sa TTHC trong aim Ave giai quyk dung hgn thi diem danh gia drive tfnh theo cling % hosadung han x1.00 thviv [T3110 ] 100% Duo.i 95% sa ha sa TTHC. trong nam dive giai guy& dfing hgn: 0 Thpc hien viec xin 16i ngtrai dan, to chirc khi de xay ra 3.4.4 • • tre hen trong giai quyet ho so TTHC Ddy du, dUng quy. Binh: 0.5 Khong day du hoc khong dfing quy djnh: d .x nghi (PAIN) Fan ca Tiep nhOn, xer 1.P. plain dnh, ken 3.5 'than, to chew dot veil TTHC thuOc than: quyen giai

1.50

1.00

0.50 .

1.00 7

Linh vkrcirieu chi/Tieu chi thanh phax n

3.5.1

3.5.2

4 4.1 4.1.1

4.1.2

guy& clic' tinh T6 chat thvc hi'0 v* tiOrp nhan PAKN cila ca nhan, to chirc d6i voi TTHC thu8c tham quyL.giai quyat caa tinh Thuc hien thing quy dinh: 0.25 Khong thuc hien thing quy dinh: 0 Xir 1/. PAKN dm ca. nhan, t6 chirc di vai TTHC thu8c . tharn guy& giai quyet cal tinh _ 100% so PAKN &toy xer If/ ho dc kiln nghi xis. If,: 0.75 Tit 90% - clithi 100% so PAKN &coy xer If/ ho4c kiln nghi xic if,: 0.25 Dual 90% so PAKN cluoc xa If; ho0c kiln nghi xi: Iii: 0 CAI CACH TO CHtit BO MAY HANH CHfNH Tlye hi?"' quy (link can China pall va hwo'ng dan can cdp b9, ngrinh ye to char bo may Sip x6p to chic b8 may va kiln town chirc nang, nhirn. vu caa cac CQCM cap tinh, cac phong chuyen mon cap Iniy8n .

Ehing quy dinh: 1 Khong thing quy dinh: 0 Thvc hienquy dinh '‘,' ca cau s8 hranglanh da.o tai cac co quan hanh chinh Thuc hien diing quy dinh vl ca du so Iwang I'dnh ciao cap sa va twang throng: 0.5 Thuc hien dung quy dinh ve ca cdu so litang .1anh dao cap phong thuac so. va twang &tang: 0.5 Thuc hien thing quy dinh v'' ca cdu so hiving leinh eigo cap phong thuac UBND cap huyen: 0.5

em Di e toi da .

Diem danh gia thip to Tty BNV Dieu Diem dat , danh danh tra gia gia XIIII dinyc

0 25

'

0.75

12.00 3.50

• 1.00

1.50

,

•

Ch Chi hi so

"

Ghii cha G

Diem (faith gia thtrc to grr .

Lin h vcre/Tieu chi/lieu chi thank

phan

Diem thi da

Tu. dank

OA

Ty le giarn so lacing don vi sv nghiep cong lap so voi 4.1.3 nam 2015 Dat Ly le 1'14. 10% tr.& len: 1 tat t-f) re duc'fi 10% thi diem clanh gia Arc tinh theo DVSN x1.001 tong thicc E i, % giam 10% 4.2 Thirc hi?n Mc quy Binh ve qua'n If/ bien chi 4.2.1 Thtrc hien quy dinh ve sir dung bien the hanh chinh Sic dung .khong vuvrt qua se; luting bien chl hanh chinh duvrc giao: 0.5 Sir dung vuot qua se; luting bien ca hanh chinh chroc giao: 0 Thut hien quy dinh vs s6 lugng ngued lam viec hu&ng 4.2.2 luong tir ngan sach nha nuot trong cac dan vi skr nghiep cong lap dm tinh Sir dung khong vtroi qua se lwong ngweri lam viec cluvc giao: 0.5 Sir dung mot qua sac luting ngweri lam viec Ave giao:0 4.2.3 Ty le giarn hien the so vai nam 2015 Dgt 0 le: tic 10% Ira len: 1.5 Dgt tf, le dual 10% thi ddm danh gia cluvc tinh theo Ty le% gibn bien chg x1.50 1 cong thirc [ 10%

BNV Dieu dinh tra .gia XHII

Diem chat &nye

Chi

Ghi chat

s6

1.00

Tk.

4.3

Thaw hi0 ',Ilan cap quein if) 4.3.1 Thi.xc hien • cac quy dinh ve phan cap quan 1ST do chinh phiu va cac b0, nganh ban hanh Thuc hien $1.4 dii cac quy Binh: 0.25 Khong thyc hien ddy dii cac quy dinh: 0

2.50 0.50

0.50

1.50

1.50 0.25 .

STT

4.3.2

4.3.3

4.4 4.4.1 4.4.2 4.4.3 5 5.1 5.1.1

5.1.2

Linh vvc/Tieu chi/Tieu chi thanh phin

DiAni toi da

Thirc hien kiem tra, danh gia dinh kjf :dot vai cac nhi'ena cho cAp huyen, cap xa vu qua.n1S, nha nuesc da phan ccap oap ch .

Co thttc hien: 0.25 Khong thttc hien: .0 1.00 Xir ISr cac van ' a v6' phan cap phat hien qua kie'm tra • 100% s'.4 van de phat hien duet xic 0 ho (lc kiln' nghj xtr 1y:;1 , 'Dual 100% so van de phat hien duac xis. If) hoeic kiln nghi xt't if,: 0 4.50 nic &Ong caa cal cdch din t6 chtte prz may hanh chink Tinh hinh thgc hien quy ch6 lam viec du UBND tinh • 1.50 Tinh hop 1ST trong viec sap xep, kiln town V!, chirc b0 May 1.50 dm cac co. quan, dcm vi thuOc tham quyan dm tinh Tinh hqp 1ST trong viec phan cap thvc hien nhiem vu quan 1.50 1S, nha ntrOc gift tinh va huyen XAY DvNG VA NANG CAO CHAT LUVNG DOI 13.50 NGU CAN BQ, CONG CHVC, 'WEN CHfiC , vzen .. cher' c theo vi tri viec cx co TIttyc NO co' cu ong cliirc, ZOO' lam _ , • TS., le co. quan, to elide hanh chinh cila tinh bO tri ding 1.00 chirc theo dimg vi tri viec lam dive phe duyet 100% so ca quan, to chitc: 1 _ Tit 80% - dwori 100% so ca quan, to chik: 0.5 Ter 60% - dual 80% so ca quan, to chic: 0.25 • DtrOi 60% so ca quan, to chic: 0 TS/ l' coon vi six nghiep thuOc tinh h6 tri vien chirc. theo 1.00 dung vi tri viec lam dugc phe duyet

Diem dank gia thin to Ti BNV Dieu Diem Minh Minh tra dat gia •gia. Xlia dirtyC

Chi so

Ghi chi

DTXHH I DTXHH I DDa-11-1

. .

.

10

STT

LTrah vvic/Tieu chirrieu chi thanh iihAn

Diem da

Dien" Midi gia thkrc M Tkr BNV Dieu Diem d#t &mit Ranh tra gia . gia (hive

Chi' se;

xon

Chi chat

mo% so clan vi:1

5.2 5.2.1

5.2.2

53 5.3.1

5.3.2

5.4

Ter 80% - duOi 100% so don vi: 0.5 Tic 60% - dwOri 80% so dan vi: 0.25 Dual 60% so dan vi: 0 Tuyiln dung rang chtiv, vienchtiv Thvc hi.'n quy dinh ve tuyen dung cong chirc tai CQCM • cap tinh, DVHC cap huyesn, cap xa Dfing quy dinh: 0.5 • KhOng dfing quy dinh: 0 • tuyen x dung vien chirc tai de don Thvc hie‘n quy dinh ve . vi. six ngtnp cong 1ap thu8c tinh Dfing quy Binh: 0.5 Khong clung quy dinh: 0 • Thu nang nggch cong chew, thrum hang vien chi& theo ,,. . quyen .1 elm ., tinh lath Thvc hi8n quy dinh 1/' thi nasng ngach cong chirc Dimg quy dinh: 0.5 Killing dimg quy dinh: 0 Thvc hi8n quy dinh 1,7' thi, xet thar'ig hang via chirc Dung quy dinh: 0.5 Khong dung quy clinh: 0 Thfre hien. quy dinh ve b'j nhient vi trf !emit 14w tgi cdc ca quan hank chink .

100% so lanh ciao cap sOva twang twang duvc bd nhiem dimg quy dinh: 0.25 100% so lanh ciao cap phong thu5c so va twang duang

•

1.00 0.50

0.50

1.00 •

0.5

0.5

.

•

0.75 .

11

STT

Linh vtyc/Tieu chi/Tieu chi thanh phan

Diem danh gia thvc to Tv BNV Dieu Diem dinh dad' tra dot gia gia XHII duvc

iYiem toi da

Chi so

Ghi chti

chivy be; nhiem citing quy dinh: 0.25

' huyen 100% so lank Ago cap phOng thuOc UBND cap duvc ba nhiem clang quy dinh: 0.25 5.5 Minh gici, phan looi cong char, Wen chfrc 5.5.1 Thvc hien trinh t%r, thil tic danh gia, phan loaf cong chile; vien chirc theo quy dinh Dimg quy dinh: 0.25 Khong diing quy dinh: 0 . cumg hanh chinh dm can bij, Chap hanh 1c5r1u4t, IcS, 5.5.2 cong chirc, vien chile Trong nam khOng CO can bp, cong chew lam viec tai ca ' huygn bi 10 1u4t tie mix quan nha nu& cap tinh, cap khien trach 0.6. len: 0.25 Trong nam khong c6 can bO; cong cluk cap xa bi lo) luat tic 1711CC canh cao tro len: 0.25 Mew do hoan thank ka hooch ciao too, bji dwilng can 5.6 b0, cong chfrc, vien chfrc Hoan thanh tic 80% - 100% hooch thi diim danh gia {T5,10 % hoan thanh x1.003 dieqc tinh theo cong thuc l00% • Hoan thanh dual 80% ki hooch: 0 5.7 Gdn 60, cong chat clip A' 5.7.1 TS, 14' dat chuan oda cong chic cap la 100% so ding chic cap xa dal chudn: 0.5 Tic 80% - du- 61 100% so cong cherc cap xd dot chudn: 0.25 Du61 80% so cong chav cap xa dot chudn: 0

0.75 025

0.50 •

1 00

a

1.00 0.50

.

12

STT

vac/Tien chi/Tieu chi thanh phAn L inhw

Diem tei (Ia

5.7.2 Ty l' dat chuAn cila can b0 cap xa 0.50 100% .s..{ can ba cap xii chat chUin: 0.5 Tii 80% - dtecil 100% s6 can•b:d cap xd chat chticin: 0.25 ' xd chat chuin: 0 Duc'yi 80% s61 can bO cap 2.00 Tame dOng cfia cai each den quanlf can bO, tong char 5.8 Tinh ' tang ti'en cvc trong tuyan dung, bO• nhirn cong 1.00 5.8.1 I, vien chirc chuc, Tinh &Ong khai, minh bath trong &Ong tac tuyan dung, b6 1.00 5.8.2 . nhiam cong chile, vien chirc The d'Ong cfia cai each den chit luvng dOingfi cong' -I.00 chart, vien char Nang 1pc chuyen mon cita cong chuc trong ph6i hop, Kir 1.00 5.9.1 • lY' ding viac Tinh thAri trach nhiam ciia cong chirc trong phoi hop, Kir 1.00 5.92 VT cong vi4 Tinh trang cong chat loi dung chirc vu; quyan hcln de 1.00 5.9.3 • true log. ca nhan trong phoi hop, xirlS, cong vic TInh hiOu qua trong viac thvc thi chinh sach thu but 1.00 5.9.4 ngued co tai nang vao bO may hank chinh 6 CAL CACTI TAI CHiNII CONG 12.50 3.00.

61 Tii chic thlyc hift, cong tric tai chinh - ngtin sack Mlle hin giai ngan Ice hoch das u to von ngan s4ch nit.

6.1.1 1.00 nuotc hang nam Dgt if) l0 gied ngan ter 90% tra len so vai k" hogch duqc giao: I . .

Diem danh gia time to Tu. BNV Dieu Diem danh danh tra dat gia gia MIR dirge

Chi s6

Ghi chaff

DTX-HEI •

DTXHH

DTXHH prrxi-TH DTXHH DTXHH

13

STT

]Link vip/Tieu chi/Tieu chi thank phAn

Diem toi da

Diem dank gia thut to . Tu. BNV Dieu Diem dkinh Minh do 1 tra . giti gia XHH duct'

chi

Ghi chil

so

Dat 0 le giai ngan tic 60% - 90% so vai a houch &toy giao thi diem danh gia dito:c tinh theo cong fink {Ts, io % giai ngan KH eu tuv6n NSNN x1.001 100%

6.1.2

6.1.3

6.2 6.2.1

6.2.2

&it 0 le giai ngan dual 60% so v ai ke hooch duov giao:0 To chirc thirc hin cac kien kiln nghi. nghi. sau thanh tra, kiern tra, kie,rn toan nha ntrac ye tai chinh, ngan.sach 100% so kiln nghi duvrc thyv hien:1 Tie 80% - die& 100% so kiln nghi Ave thuc hien: 0.5 DWI 80% so kiln nghi duov thyv hien: 0 Thkrc hien co the ni chii ye sir dpng kinh phi quan 15, hanh chinh tai ca quan hanh chinh cac cpphuong & dia.

Khong có sai pham v'd sic dyng kinh phi Dian 1f, hanh •chinh dicor phat hien trong nam dcinh gia: 1 Co sai pham v'd set dung kinh phi quern Ifi hanh chinh thew phat hien trong nam danh gia: 0 Cong tdc quiin Ifi, sir dung tat san cong •Ban hanh quy dinh ve phan cap quail ISrtai san cong theo • quy dinh cita Luat Quanber, sir idling tai san cong Da ban hanh kip thoi:0.5 Da ban hanh nhteng chtea kip thoi: 0.25 Chita ban hanh: 0 Ban hanh tieu chtian, dinh mire sir dung dik.tich chuyen ding theo quy dinh tai Nghi dinh so 152/2017/ND-CP • Da ban hanh va thyv hien cling khai tren Cong 7TDT c!.'ta tinh:0.5

1-.00 •

.

• 1.00

.

2.00 0.50 • .

0.50

14

STT

6.2.3

6.2.4

6.3 6.3.1

6.3.2

6.3.3

L'inh wc/Tieut chi/Tieu chi thinh plan

Diem toi da

Da ban hanh nhung data thyv hien tong khai tren ang TTDT clia tinh: 0.25 Chua ban hanh: 0 Ban hanh tieu chun, dinh mire sir dung may mac, thik bi chuyen dung theo quy dinh • tai Quyet dinh so 0.50 50/2017/QD-TTg Da ban hanh va thvc hien tong khai tren Cong TTDT ciia tinh: 0.5 Da ban hanh nhwng churl thtrc hien tong khai tren Cdng TTDT cita tinh: 0.25 Chwa ban hanh: 0 Kim tra viec thvc hien cac quy dinh ir&' quan 1Sr•tai sari 0.50 tong Co kilin tra: 0.5 Khong ki671 tra: 0 Uwe hien ca che 1fr chi tni clic clan vi sir nghiep ding 3.50 • i • kip (SNCL) 1.00 SO don vi SNCL tlx bao dam chi throng xuyen CO them tie 02 don vi tro• len: I CO them 01 clan vi: 0.5 Khong co them: 0 só don vi SNCL tg bao dam mot phhn chi thlayng xuyen - 0.50 Co them ter 02 dan vi trot. len: 0.5 CO them 01 don vi: 0.25 Khong co them: 0 Thuc hien • quy dinh ve viec phan phoi kat qua tai chinh 1.00 • hoac six dung kinh phi tifet kiem chi thuOng xuyen trong

Diem danh gia thkrc to Tir BNV Dieu Diem dat dfinh danh tra gia gia Mill duvc

Chi se

Ghi chill

Chi tinh don vi duqc giao moi, lching tinh giao tai

Chi tinh don vi duqc giao m6i, khong tinh giao lai.

STT

Linh vvc/Tieu chicTieu chi thanh phtin

nam tai cac dan vi SNCL Khong co sai pham duqc phat hien trong neim danh gici: 1 Co sai pham dtrqc phat hien trong neim danh gici: 0 TS, le giam chi true tip ngan sach cho dan vi. sv nghiep 6.3.4 so vai nam 2015 Dgt tfi 1'0 to 10%% fro. len: 1 flat If/ le dual 10% thi diem dcinh gia duqc tinh theo [TS, 1 '' % giam chi ngan sach x1.001 cong thirc 10% nic long ciia cai tech den denquan quan ly tat. chink cong 6.4 Thuc hien tit kiem, thong lang phi trong quan 1S,, sir 6.4.1 dung kinh phi dm ca quan, dan vi 6.4.2 Tinh hien qua dm viec quan 1Sr, sir dung tai san cong , Tinh hieu qua dm viec thvc hien ca the tkr chit ve sir 6.4.3 dung kinh phi quan 13% hanh chink Tinh hieu qua dm viec thvc hien ca the to cha tai cac 6.4.4 dan vi sr nghiep cong lap 7 HItN DAI HOA HANH CHiNH 7.1 (ing dgng cong nghe thong tin (CNTT) ctia tin!, 7.1.1 Trien khai Kien triic Chinh quyen lien to dm tinh To chi:cc trien khai, duy tri va cap nhat Kien Ink theo quy dinh: 0.5 Khong to chirc trien khai, duy tri va cap nhat Kien trtic theo quy clinh: 0 TS, 14' van ban trao doi gala cac ca quan hanh chInh nha 7.1.2 nu& duai clang dien tir Tie 90% so van bcin tro. len: 1

Diem A. toi da

Diem danh gia thvc to Tv BNV Dieu Diem Chi d#t , so dank danh tra gia gia •X II duvc

Ghi chti .

1.00

4.00 1.00

DTXHH

1.00

DTXHH

1. 00 1.00

'

DTXHH DTXHH

13.50, 4.50 0.50

1.00

16

STT .

Lifnli vayetrien chi/Tieu chi thinh phAn

Diem Minh gia thuc to Tu. BNV Dieu Diem danh dank flat tra .gia gia XHH dime

Diem A. tm da

.

7.1.3

7.1.4

7.1.5

7.2 7.2.1

Tit 60% - dtrai 90% so van ban thi diem dcinh gia durc rTki,% s6 van ban x1:003 tinh theo cong thik 90% Dtrai 60% so van ban: 0 Thgc h*,L ket noi.,, lien thong cac phan mem wan 1ST van ban (tie cap tinh den cap xa) Da ket nOi lien thong tic cap tinh den 100% don vi cdp xa: I Da ket nefi lien thong tit cap tinh den dual 100% don vi cap xa: 0.5 Da ket noci lien thong to cdp tinh den 100% dun vi cdp huyen: 0.25 Chu-a thud hien ket nai lien thong den 100% clan vi cdp huyen: 0 _ Van hanh He thong thong tin mOt Oa dien tit Da ket nal" lien thong tat 100% sa; nganh, huyen, xa: 1 Da ket nai lien thOng tai 100% set, nganh, huyen: 0.5 Chvra ket n'Oi lien thong: 0 Xay dung ding dich vu cong Da xay dung dap ii-ng ddy des cac chic nang va yeu cdu 197 thuat theo quy dinh: 1 Da xay dung nhung chua dap irng ddy di, cac chtec nang va yeu tau ky thuat theo quy Binh: 0.5 Chu-a xay dung: 0 Cung clip ditch •vy cong trfcc tuy'en , ., Tylie TTHC cung cap tivc tuyen mix dO 3, 4 có phat sinh ho ser tong flan

Chi soA

GM dull

_ 1.00

•

•1.00

• 1.00

.

2.25 0.25 17

STT

Linh we/Tien chifrieu chi thinh phis'

Diem • A. toi da

Diem danh gia thkrc to Tu. BNV Dieu Diem danh Minh tra ' dt gia. giti XHH dugc

1.00 '

'

Chi so

Ghi chit

Tic 60% ,s,4 TTHC tra len cung cap tryv tuyin mtir d'O .3, 4 c6 phat sinh ho sa: 0.25 Dual 60% so TTHC cung cap Ow tuyin mac 4'0 3, 4 c6 phat sinh ho sa: 0 7.2.2 Ty le he sa TTHC dugc kir 1St trtrc tuyen mire de• 3

.

Tic 40% so ha so. TTHC tra len: 1 .

Tic 20% - du& 40% so ha. sa TTHC thi cam danh gici [Ts, 10% s46:966 so. X1.001 . chivy tinh theo cong there Du& 20% so ha sa TTHC: 0 7.2.3 Ty le he sa TTHC dugc xir13', true tuyen mire dij 4

.

Pham vi thong ke, danh gia , la cac TTHC co phat sinh he so.

-up tuyan mire de 3

_..

•

1.00 '

,

Tit 30% so hd so' TTHC Ira len: 1 Tie 10% - duai 30% se, ha sa 'TTHC thi diem danh gia awe tinh theo cong there • 7.3

[Ts, io % s3 h$ 0

".001

•

•

Duoi 10% so ha so. TTHC: 0 •, A Thyv hien tiep nhgn ho.1 so; tra, ket qua gtai qityet TTHC qua dich vu btru chinh cong ich (BCCI) A

7.3.1

Pham vi thong ke, danh gia la cac TTHC c6 phat sinh ho so. true tuyen mire dO 4

A

Ty le TTHC da" trier khai c6 phat sinh ho sa tip nhathra.

• • ket qua giai quyet qua dich vu BCCI

•

,

1.25 0.25

,

Chi thong ke ty' le thong tong so TTHC d5. trien khai sir dung dich vu bur chink cong ich.

Tie 50% so TTHC tra len c6 phat'sinh ho sa: 0.25 Du61 50% so TTHC c6 phat sinh ha sa: 0 7.3.2 Ty le he sa TTHC dugc tiep nh4n qua dich vu BCCI

0.50 ;

Tit 15% sa ha sa TTHC Ira. len: 0.5 TU. 10% - dual 15% so hd sa. 0.25 Dual 10% so he. so: 0 7.3.3 Ty le ket qua giai quyet TTHC dugc tra qua dich vu

Pham vi thOng ke, danh gia , ,la cac TTHC c6 phat sinh he, sa dugc tiep nhan , qua dich vu BCCI

0.50

Pham vi thong ke, danh gia la, 1.8

STT

7.4 7.4.1

7.4.2

7.4.3

7.5 7.5.1 7.5.2 V 7.5.3 7.5.4

i L'a-nh vcre/Tieu chi/Tieu chi thank phAn BCCI Tic 15% so ha so' TTHC tree len: 0.5 Tie 10% - dual 15% so ho sa: 0.25 Du& 10% so ha so': 0 , Alp dyng He Mang quan If, chlit luting (ISO 9001) theo quy dink Ty 1' CQCM cap tinh, DVHC cap huy0 cong bo' ISO 9001 theo quy Binh 100% so ca quan, don vi: 0.5 Dual 100% so ca quan, don vi: 0 Ty 1." don vi. hanh chinh cap xa cong b6 ISO 9001 theo quy Binh Tit 60% so don vi tra len: 0.5 Tit 40% - dual 60% so clan vi: 0.25 Duoi 40% so dan vi: 0 TS, 1.' CQCM cap tinh, DVHC cap huy'e'n thkrc hi'e'n dung vic duy tri, cai tian ISO 9001 theo quy dinh .

100% so ca quan, clan vi: 0.5 Du& 100% so ca quan, don vi: 0 The &stag etia cdi cdch den hien dgi hda hank efrinh Tinh kip th&i dm thong tin duce cung cap teen • Cong/Trang thong tin din tfr cua firth Mirc d8 day ducila• th8ng tin dugc cung cap tren - V .

Cong/Trang thong tin cua tinh Mitt do thuan tin trong vi'c truy cap, khai thac thong tin /Trang thong tin din tfr cua tinh tren Cong Tinh hi.0 qua trong y* thkrc hien quy trinh ISO

Diem dank gia thvc to D em . Tkr, BNV Dieu • Diem Chi tiii da dinh daub • tra (tat • • so gia gia ' WEI dime

Ghi an't cac TTHC ,có phat sing hO sof dtrgc tra ket qua qua dick vu BCCI

1.50 0.50

0.50

L 0.50

4.00 1.00

DTXFIFI

1.00

DIXI-11-1

1.00

DTXHI4

1.00

DTXHH

19

ST'

Unit vvc/Tieu chi/Tieu chi thinh phAn TAC DQNG CiJA CCHC DEN NGIMII DAN, TO CHTYC VA. CAC CHI TIEU PHAT TRIEN CiJA TiNH

8.1 8.1.1

Kit qua Chi so hai long (SIPAS) Chi s6 hai long ve tiep can dich vu Diem danh gia chek tinh theo cong thac

Diem tai da

Diem danh gia thtrc to Tir BNV Dieu Diem Minh Minh tra dttt gia gia X11111 dtrqc

Chi A

SO

Ghi chti

16.50 12.00 2.00

DTXHH

Chi s6 hal long ve TCDV x2.00 100%

[ 8.1.2

Chi s6 hai long ve t6 chile giai quy6t TTHC Diem danh gia duct tinh theo cong thac hi so hal long ve t6 ch&c giai guy& TTH C x2.00]

1rc 100% 8.1.3 Chi s6 hai long Ye cong chirc giai quy6t TTHC Diem danh gia duct tinh theo cong thac chtitx3.°°J

100%

lOng ve lc& qua giai guy& TTHC 8.1.4 Chi s6 Diem clanh gi6 duct tinh theo cong thew

8.2

3.00

,

r Chl s6 hal long ye ding

8.1.5

2.00

r ChI hal long ye KQ giai quyet TTHCx3.00., L. 100% Chi s6 hai. long v'es viec tiep nh4.n, phan anh, kin • . xi* hen quan den TTHC Ditem danh gia dwac tinh theo cong thav , r c I s6 hai long ve tiep nh4ndtir ly PAKN l x2.00.1 100% •

•

Mike di) thu hut dAu to cua tinh Cao how so veti nam Inc& lien ke:1 Biing so vOi .nam tilt& lien Ice: 0.5 Thdp han so vai nam truck lien Ice: 0

3.00

2.00

1.00

20

STT

Liinkvityc/Tieu chi/Tien chi thinh phAn

8.3 8.3.1

clQ plaat trien doanh nghi'0 dm tinh Ty ls doanh nghi'0 thank lap mai tong nam Tang ter 30% tr a len so vai nam try& Ilan ka: 1 Tang tic 10% - dual 30% so vol nam tnrac lien ke thi diem danh gia dugc tin/2: theo tong. thirc M liC

Di em A. tm da

Diem danh gia thkrc to 14 BNV Dieu •Diem d#t dank dank tra gia gia XHII ductc

hx Ci so

Ghi chair

2.00 _ 1.00 •

TS, lie % fang DN thanh 14p meti x1.0

(31.1 lr 30% Tang dtrai 10% so voi nam fru& lien ke: 0 TS, l' gong gOp vao thu ngan sach tinh Oa khu vve 1.00 8.3.2 doanh nghi0 Tang so val nam trirc'rc lien ka: 1 Khong tang so val nam &were Ilan ka: 0 • .

Thank hir0 thu iagan.sach hang nam clia tinh theo Ke ' 8.41 i.50 hoach dove Chinh phil giao Vugt chi nevi ter 5% tro• len: 1.5 i Vito chi tieu tie 2% - dwai.5%: 1 Dat hoac vu t. chi tieu du& 2%: 0.5 Khong ham thanh chi tieu &tar giao: 0 TONG IEM 100.00

21

J

, o