UY BAN NHAN DAN

CQNG HOA x A HQI CHU NGH1A VIETNAM HUYtN SON TINH

Dec 14p - Tv do - Hanh phfic

St): 01 /2017/QD-UBND San Tinh, ngay .19 thong 3 nom 2017

QUYET DINH Ban hanh Quy the theo doi, don d6c, kiem tra viec thi c hien nhiem vu

do UBND huyen, Chit tich UBND huyen giao

UY BAN NHAN DAN HUYtN SON TINH

Can cu LOX Ti el-1*c chinh quyen dia phuong ngay 19/6/2015;

Can dr Luat Ban hanh van ban quy pham phap lua't ngay 22/6/2015;

Can dr Nghl dinh so 34/2016/ND-CP ngay 14/5/2016 cila Chinh phu quy dinh chi tit mot so dieu va bien phap thi hanh Lua't Ban hanh van ban quy pham phap 1u4t;

Can cu Quyet dinh s6 42/2014/QD-TTg ngay 07/7/2014 cila Thu tuong Chinh phi' Ban hanh Quy the theo doi, dOn d'Oc, kiem tra viec thvc hien nhiem vv do Chinh phu, Thu ttr6ng Chinh phu giao;

Can cir Quyet dinh so 06/2017/QD-UBND ngay 06/02/2017 dm UBND tinh Quang Ngaii Ban hanh Quy the theo doi, don doc, kiem tra viec thvc hien nhiem vv do UBND tinh, ChU tich UBND tinh giao;

, Theo de nghl Chanh Van phi:mg HDND va UBND huyen tai Toytrinh so 66/TTr-VP ngay 27/3/2017 ye viec xem xet, thOng qua Du thao Quyet dinh ban hanh Quy che theo doi, don doc, kiem tra viec thvc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao va y kien tham dinh cua Phang Tu-:-phap huyen tai Bao coo so 08/BC-TP ngay 20/3/2017.

QUYET DINH:

Dieu 1. Ban hanh kern theo Quyet dinh nay Quy the theo doi, don doe, kiem tra viec thvc hien nhiem vv do UBND huyen, Chu tich UBND huyen giao.

Dieu 2. Quyet dinh nay ca hieuhrc ke tir ngay 10/4/2017.

Dieu 3. Chanh Van phong HDND va UBND huyen; Thu tnitmg cac phong, ban, don vi Ulm thu6c UBND huyen; Chu tich UBND cac x'a va cac ca quan, dcm vi c6 lien quan chlu trach nhiem thi ha uyet dinh nay./.

" 41 - Nhu Dian 3; -471 Noi

- UBND tinh (b/c); iL.1 - Sb Tu phap; - Thuang tivc Huy'C'n Ay; - Thuang true HDND huyft - Chi tich, cac PCT UBND huyen; - Cac ca quan TW, tinh dung tr0 dja ban huAn;; - CVP, cac PVP UBND htoin; - Luu: VT.

Pham Vinh

ill( BAN NHAN DAN CQNG HOA x HQI CHU NGIllA VIVI' NAM HUYVNI SON TINH DO 14p - Tw do - Hanh pinic

QUY CHE Theo doi, don Mc, kiem tra viec thwc hi'en nhi'ent vu

do UBND huyen, Chit tich UBND huy'en giao (Ban heath kern theo Quy'jt dinh sa ...a../2017/QD-UBND

ngay "3/2017 cita UBND huyen San Tinh)

Chuang MING QUY DINH .CHUNG

Dieu 1. Phum vi dieu chinh, tuvng fip dung

1. Quy che nay quy dinh ve.cong tic theo d6i, don d6C, kiem tra viec thvc hien cac nhiem vv do UBND huyen, Chirtich UBND huyen giao cac van ban chi dao, dieu hanh (goi tat la viec thyv hien nhiem vy UBND huyen, Chu tich UBND huyen giao).

• 2. Quy che nay dp dtmg d6i voi Van phong HDND va UBND huyen va cac phong, ban, don vi true thuOc UBND huyen; UBND cac xa va cac to chirc

nhan co lien quan khi thvc hien nhiem vti do UBND huyen, tich UBND huyen giao:

3. Van ban chi ciao, dieu UBND tinh, Chu tich UBND tinh giao UBND huyen San Tinh thtrc hien nhiem ap citing theo .Quy che nay va quy dinh dm- Quy che theo doi, don Mc, kiem tra viec thtrc hien nhiem vti do UBND tinh, Chi" tich UBND tinh giao duac ban hanh kern theo Quyet dinh 06/2017/QD-UBND ngay 06/02/2017 cira UBND tinh Quang Ngai.

Dieu 2. Nguyen chung

Cong tac theo doi, don Mc, 'dem tra viec thtrc hien nhiem vv, do UBND huyen, Chir tich UBND huyen giao phai dam bao cac nguyen sau:

, 1. Cac nhiem vti do UBND huy'en, tich UBND huyen giao phai 4ugc chirc thuc hien kip th6i, day dir, thu6ng xuyen, cong minh bath bao darn

tuan Quy che lam viec UBND huyen va cac Quy dinh phap brat c6 quan.

, 2. Tang cu&ng tinh ch6 Mng, trach nhiem, c6 str phan ding ro rang va phoi hap .chat che gifra cac phong, ban, dcm vi trvc thuOc UBND huyen; UBND cae xa va cac to chirc, nhan c6 lien quan.

3. Dam bao cac hoat dung chi dao, dieu henh UBND huyen, tich UBND huyen dirgc tpc, thong su6t; nghiem cucmg, kSr luat trong he thong hanh. chinh nha mrac; nang cao nang ltrc, hieu qua chi dao, dieir hanh UBND huyen, tich UBND huyen.

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4. Cong tac theo doi, don d6c, ki&ri tra viec thuc hien cac van ban, Si kien chi dao, lieu hanh cua UBND huyn, Chit tich UBND huyen giao phai dtrac thuc hien thuang xuyen, lien tic, kip thai theo yeu ,cAu; phai gan vai xay dung va danh gia tinh hinh thuc hien chucmg trinh, ke hoach ding tac cua cac co quan, don vi, to chirc; kat qua dm cong tac nay la co s6 danh gia mu c dO hohn thanh nhiem vu cua cac co quan, don vi va cua tirng can 1)0, cong chirc, vien chirc.

Dieu 3. Nhi?nt vu do UBND huy?n, Chit tich UBND huy4 giao

1. Sop thao va trinh UBND huyen, Chit tich UBND huyen hoac co quan, nguoi c6 tharn quye'n ban hanh, phe duyet cac de an, bao cao, du an, van ban hanh chinh, van ban quy pham phap kik nhang nhiOm. vu cu the khac do UBND huyen, Chit tich UBND huyen giao.

2. Cac van ban, Si kien chi dao, lieu hanh cua UBND huyen, Chit tich UBND huyen bao g6m: cac Quy6t dinh, Chi thi, •Quy che, Quy dinh, Chuong trinh, Ke. hoach, Hun din, De an, Cong van, cac van ban khac co not dung giao nhi'em,v9 va kien chi dao truc tiep UBND huyen, Chit tich UBND huyen; ‘Phieu chuyen; Thong bao ket Juan hOi nghi, cuOc h9p, Viec;- buoi tiep cong dan; Cong van va cac loai van ban khac do lanh dao Van phong HDND va UBND huyen 14 truyen dat y kien chi dao cua UBND huyen va Chu tich UBND huyen.

x • - Dieu 4. Phan loci cac nhi?n, vu do UBND huy?n, Chit tich UBND huy0 giao

1. D6i v6i nhiOnn vu giao co thai han yeu cau phai trinh hoac bao cao; nhie'm vu giao c6 th6i han thtrc hi8n khong phai trinh hoac khong phai bao cao, thi the ca quan, don vi phai dux hien hoan thanh trong th6i gian quy dinh hoac chi dap.

2. Doi voi nhie‘m vu giao khong c6 then han thuc hien, nhung yeu cau phai trinh, bao cao theo yeu eau cong vi'ec hoac khong phai trinh, phai bao cao, thi cac ca quan, don vi phai can cir vao nOi dUng yeu cau dm van ban de trien khai that hien kip th6i.

Chuang H NO DUNG, QUY TRINH CAP NHAT THONG TIN

NHIEM VIJ DUQC GIAO

Dieu 5. NC)i dung thong tin phai cap nhat

1. 136i Wri van ban giao nhilern vu khong phai IA van ban mat

a) Ten van ban, s6, ky hie:u, trich yk, ngay, thang, nam ban hanh, ngtroi 14 van ban;

b) Ca quan, dan vi trinh ban hanh van ban;

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c) Ca quan, dan vi dugc giao nhiem vu;

d) Ca quan, don vi duct giao nhiem vu theo dOi, don dOc, kiem tra tinh hinh thvc hien;

d) NOi dung nhiem vu do UBND huyen, Chu tich UBND huyen giao;

e) Thai han thvc hien nhiem vu (then hign phai bao cao, trinh UBND huyen, Chu tich UBND huyen hoac ca quan, ngzrai c6 tham quyen khac hoac thoi han phai hoan thanh nhiem vu cu the khac);

g) Tinh hinh thvc hien nhiem vu dugc giao (da- thyv hien, clang thyv hien, chwa thyv hien trong han hoac qua han);

h) Thong tin can thi6t khac;

Trong tnrang hap Chu tich UBND huyen yeu cau nhtmg cong viec can thik khac, ngoai viec cap that vao he th6ng quan 1S, ca sa du lieu theo &Si (neu c6), so theo doi van ban in san nhilng not dung nhu tren, cac ca quan, dan vi dugc giao thvc hien nhiem vu phai thvc hien viec cap nhat, theo doi bang van ban gai den Van phong HDND va UBND huyen va cac ca quan lien quan. _

2. Doi vai nhitng van ban giao nhiem vu dugc phat hanh theo the dO: Mat, TOi mat, Tuyet mat

Khong cap that thong tin theo khoan 1 Dieu nay va khong cong khai tren mang climg rieng (neu c6) cua don vi (trio so theo d5i van ban in san). Dinh kSt hang thang, quy, 6 thang, nam ho4c truing hop dOt xuat theo yeu cau cua UBND huyen, Chu tich UBND huyen, cac ca quan, don vi phai bao cao cac nOi dung theo lchoan 1 Dieu nay bang van ban theo ch6 dO mat gui Van phong HDND va UBND huyen va cac ca quan lien quan.

Dieu 6. Trach nhi?in va quy trinh cap nh4t thong tin

1. D6i von Van phong HDND va UBND huyen

a) Khi van ban chi dao, dieu hanh cua UBND huyen, Chi rich UBND huyen dugc ban hanh, Van phong HDND va UBND huyen c6 trach nhiem phan loai nhiem vu giao theo quy dinh tai Di'eu 4 cila. Quy che nay; cap that theo &Si day du not dung thong tin nhiem vv do UBND huyen, Chu tich UBND huyen giao cac co quan, don vi theo quy dinh tai diem a, b, c, d, e, g, h, i khoan 1 Dieu 5 Quy the nay trenshe th8ng quan ly ca sa du lieu theo doi (neu co), so theo doi van ban in san truyen dat $r Ian chi dao dieu hanh cua lath dao huyen.

b) Doi von cac van ban chi dap, dieu hanh cua UBND huyen, Chu tich UBND huyen c16 thvc hien cac nhiem vv do UBND tinh, Chu tich UBND tinh giao, Van ph6ng HDND va UBND huyen phan loai va theo dOi rieng (theo quy chj tai Quyet dinh so 06/2017/QD-UBND ngay 06/02/2017 ciza UBND tinh Qucing Ngaz), cap nhat vao He th6ng quan 15, ca sa du lieu theo dal cua UBND huyen (neu co), so theo doi van ban in san. Tnrang h9p not dung nhiem vu dugc

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cap nhat va chuyen den khong thuOc chirc nang, nhiem vu, quyen han cua UBND huyen thi phai trao doi, neu re)" 157 do va chuyen lai Van phong UBND tinh de dieu chinh.

2. D6i vai cac phong, ban, don vi tnrc thuc UBND huyen; UBND cac xa va cac to chirc, ca nhan co lien quan.

Tren co sa nhiem vu do UBND huyen, Chu tich UBND huyen giao, cac phong, ban, don vi truc thuc UBND huyen; UBND cac xa va cac to chi:re, ca nhan có lien quan có trach nhiem ra soat, doi chien thong tin tai cac van ban giao nhiem vu. Trireeng hgp nOi dung nhiem vu dugc cap nhat chua chinh xac hoac khong thuc chfrc nang, nhiem vu, quyen han cua co quan, don vi minh thi phai trab d6i, neu ra l?'T do va chuyen lai Van phong FIDND va UBND huyen de dieu. chinh hoac chuyen den cac co quan, don vi khac thkrc hien theo quy dinh.

Cap nhat day du tinh hinh, ket qua thuc hien cac nhiem vu theo cac not dung quy dinh tai diem h, i khoan 1 Dieu 5 Quy the nay va thuc hien the d'6 bao cao theo quy dinh ye Van phong HDND va UBND huyen.

Dieu 7. Thai han cap nhat thOng tin

Van phong HDND va UBND huyen phai hoan thanh viec phan loai nhiem -vg, cap that thong tin vao he th6ng quan ly co sa du lieu theo doi (neu co), so theo dOi van ban in san khong qua 02 ngay lam viec ke tir khi van ban chi dao, dieu hanh cua UBND huyen, Chu tich UBND huyen dugc ban hanh. Truemg hgp van ban, y kien chi dao, dieu hanh cua UBND huyen, Chu tich UBND huyen phai thkrc hien ngay thi viec phan loai, cap nhat vao so theo d'Oi van ban in san dugc thuc hien ngay sau khi ban hanh van ban.

Dieu 8. Theo dal, trao dOi, xir 1ST thong tin cap nhat

Trach nhiem cua cac phong, ban, don vi truc thuOc UBND. huyen; UBND cac xa va cac to chirc, ca nhan co lien quan

a) Theo doi, kiem tra thong tin cap nhat ve tinh hinh, ket qua thkrc hien nhiem vu do UBND huyen, Chu tich. UBND huyen giao teen he th6ng quan 1T co. sg du lieu theo dOi (neu co), so theo d'Oi van ban in san c8a co quan minh.

b) Tnrong hgp thong, tin cap nhat, s8 lieu bao dm co quan,- don vi khong chinh xac vOi thuc te, hoac sai lech so voi th8ng tin tren he thong co so du lieu theo doi (neu co), so theo d'Oi van ban in san, phai ra sok dieu chinh kip theri.

c) Thu tnrang cac phong, ban, don vi truc thuc UBND huyen; Chu tich UBND cap xa va cac to chuc, ca nhan c6 lien quan chiu trach nhiem truck UBND huyen, Chu tich UBND huyen ve then gian cap nhat va tinh chinh xac, day du cac thong tin ye tinh hinh, ket qua thuc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao cho co quan, don vi theo quy dinh tai Quy ch6 nay.

2. Trach nhiem dm Van phong HDND va UBND huyen

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, Cap nhat nhiem vu do UBND tinh, Chu tich UBND tinh giao vao He thong quan lY co sa du lieu theo doi (ngu co), so theo doi van ban in sari de thoc hien viec theo doi va tham muu cho UBND huyen, Chu tich UBND huyen giao nhiem vu cho cac co quan, don vi, UBND cac xa thoc hien; dong then, có trach nhiem theo doi, kiam tra chat the thong tin ye tinh hinh, ket qua thoc hien nhiem vv. do UBND huyen, Chu tich UBND huyen giao ten he thong ca so dir lieu theo doi (neu co), so theo doi van ban in san va so lieu bao cao cua cac co quan, don vi, UBND cac xa. Truang hop phat hien thong tin, so lieu cap nhat khong chinh xac hoac c6 sai lech thi kip thiYi trao d6i vOi cac don vi dieu chinh cho phii hop.

Chuang III THEO DOI, DON DOC, KIEM TRA

VIEC THVC HIEN NHIEM V1,J DOC GIAO

Mud 1 THEO DOI, DON DOC

Dieu 9. Nhi§m vu, quyen bun then doi, don din

1. Van phOng HDND va UBND huyn

a) La co quan dau m6i gulp UBND huyen, Chu tich UBND huyen then doi, don doc viec thoc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao cac phong, ban, dan vi tnyc thui)c UBND huyen; UBND cac •xa va cac to chirc, ca nhan có lien quan; diing thin chil dOng, thuang xuyen danh gia tinh hinh thoc hien nhiem vu, ding viec dugc giao cua cac don vi, kip thoi bao cao UBND huyen, Chu tich UBND huyen.

b) Ph6i hop vai cac co quan lien quan tham muu, de xuat vai UBND huyen, Chu tich UBND huyen xir 1Y, giai quyet nhirng kho khan, vuong mac trong qua trinh trien khai dux hien nhiem vu do UBND huyen, Chu tich UBND huyen giao nham dam bao viec trien khai dUng tho.i han, yeu cau va hieu qua.

c) Chu tri phoi hop vai cac co quan, don vi lien quan xin y kien chi dao cua UBND huyen, CHI tich UBND huyen d6i vbi nhiing van de ma cac co quan, don vi coy kien khac nhau trong viec thoc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

d) Don d6c, theo doi, nam bat tinh hinh thoc hien cac van ban, y kien chi dao diau hanh cua UBND huyen; Chi) tich UBND huyen giao nhiem.vy cho cac ca quan, don vi, to chirc, ca nhan thoc hien va tong hop ket qua trien khai thoc hien, .bao cao kip thei cho UBND huyen; Chu tich UBND huyen.

2. Cac phang, ban, dan vi troc thigic UBND huyen; UBND cac xa va cac to chirc, ca nhan c6 lien quan

• - a) Cac co quan, don vi troc thuOc UBND huyen; UBND cac xa la don vi chu tri hoac phoi hop thoc hien nhiem vu do UBND huyen,. Chit tich UBND

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huyen giao phai thtri:mg xuyen chu deng theo doi, d8n doc viec thtrc hien nhiem vu, kip thin cung cap thong tin ye tinh hinh, ket qua thtrc hien. Wing thin thuemg xuyen theo doi, d8n d8c can bt), ding chirc, vien chirc trong co quan, don mihh, dam bao thoc hien dung tien dO, yeu cau, dam bao hieu qua.

b) Cac ca quan, don vi lien quan quan ly nha mac theo nganh, linh vtrc &roc phan cOng có trach nhiem theo doi, a on dic thtrc hien; kip thai phat hien, chan chinh, lchac phoc nhttng vuang mac, sai sot theo tham quyen.

Dieu 10. NOi dung theo doi, dO'n dOe

1. Theo di5i, don die tinh hinh th%rc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao va viec thoc hien the dO cap nhat thOng tin, bao cao.

2. Theo doi, don die viec tong hop, danh gia, bao cap tinh hinh thoc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

3. Tham muu de xuat vai UBND huyen, Chu tich UBND huyen nhimg lcho khan, vuOng mac phat sinh ho4c yeu cau phai lieu chinh cac nhiem vu; xir ly dii vbi cac truang hop chua attic hien hoac thtrc hien chua dung cac nhiem vu do UBND huyen, Chu tich UBND huyen giao.

Dieu 11. Hinh thtrc theo d5i, don dOe

1. Thong qua He thing theo del co sa du lieu (n64 co).

2. Thong qua bao cao dinh1cS, hoic dOt xuat.

3. Qua lam viec trao doi titre tip hoic phat hanh van ban.

4. Qua dien thoai, thu dien tir, fax...

5. Qua cling tac kiem tra.

Mue 2 KEW TRA TH1rC HItNNHIVVI VU DU K CIAO

Dieu 12. Nhi?m, vu, quyen han kiem tra

1. To kiem tra chip hanh ky luat, kY cuang hanh chinh huyen San Tinh (gal tat la TO kdm tra 20) tien hanh kiem tra dinh ky hoac ctOt xuat viec to chuc th%rc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

Tham mtru, de xuat va kien nghi UBND huyen, Chu tich UBND huyen xir 15/ nhitng kho khan, vuang mac phat sinh trong qua trinh trien khai to chirc thoc hien cac van ban, 5/ kien chi ciao dieu hanh cua UBND huyen, Chu tich UBND huyen nham dam bao viec trien khai dung thin han, dat ket qua va chat luting theo yeu cau.

2. Van phong HDND va UBND huyen phiii hop yin Phong NOi vu huyen tham rnuu Chu tich UBND huyen xay dtmg ke hoach kiem tra viec thtrc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao cac phong, ban, don vi troc thuOc UBND huyen; UBND cac xa va cac to chirc, ca nhan CO lien quan.

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3. Cac phong, ban, don vi truc thuc UBND huyen; UBND cac xa va cac to chi:re, ca nhan c6 lien quan

a) Thuc hien to kiem tra viec to chuc thip hien nhiem vv. do UBND huyen, Chu tich UBND huyen giao.

- Phan cong can b6, cong chirc thuemg xuyen theo dOi de nam bat cac van ban chi ciao dia lath dao huyen.

- Trien khai to chirc thuc hien nghiem tile, dung th6i hat va bao dam dat ket qua, hien qua cao cac van ban, y kien chi dao dieu hanh cua UBND huyen, ChU tich UBND huyen giao. Truong hop nhiem vu, cong viec dugc UBND huyen, Chu tich UBND huyen giao da het thoi han Quy dinh nhung chua hoan thanh, chat lugng giai ciuyet chua bao dam thi phai kipth&i bao cao cu the \le nguyen than va de xuat UBND huyen huong xir lY de kip that chi dao, giai quyet cac vuerng mac phat sinh;

- Phi hop v6ri Van phong HDND va UBND huyen va to chirc, ca nhan c6 lien quan trong qua trinh trien khai to chirc thuc hien cac van ban, Y kien chi dao dieu hanh cua UBND huyen, Chu tich UBND huyen giao.

b) Kiem tra viec cap nhat, theo doi, chap hanh che d6, thong tin bao cao tinh hinh, ket qua thuc hien nhiem vu UBND huyen, Chu tich UBND huyen giao trong not b6 co quan Minh.

Dieu 13. NOi dung kiem tra

1. Kiem tra viec to chirc, trien khai va tinh hinh, ket qua thuc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

2. Kiem tra viec cap nhat tinh hinh, ket qua thuc hien nhiem vu, ket qua giai quyet thu toe hanh chinh do UBND huyen, Chu tich UBND huyen giao.

3. Kiem tra viec thuc hien che d6 thong tin, bao cao cua cac phong, ban, don vi truc thuc UBND huyen; UBND cac xa va cac to chirc, nhan c6 lien quan Nre tinh hinh thuc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

Dieu 14. Hinh fink va can ctr kiem tra

1. Kiem tra thuang xuyen, dinh kY: Can cir theo ke hoach dugc nguoi c6 tham quyen phe duyet theo quy dinh cua phap lust.

2. Kiem tra d6t xuat: Can cu theo yeu cau chi dao, dieu hanh cua UBND huyen, Chu tich UBND huyen, ca quan c6 thin' quyen hoc khi phat hien ca quan, to chirc, ca than c6 dau hieu khong thuc hien hoc th‘rc hien khong dimg not dung nhiem vu dugc giao.

A A Dieu 15. Quyet dinh kiem tra 1. Chu tich UBND huyen ban hanh quy6t dinh kiem tra.

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2. Quyet dinh kiem tra bao g6m cac n6i dung sau:

a) Can cir phap 15/ de kiem tra;

b) Pham vi, d6i tug/1g, nhiem vu kiem tra;

c) Nei dung kiem tra;

d) Thai han kiem tra;

d) Thanh phap To kiem tra.

Dieu 16. Ti chfrc kiem tra

1. Can cu Quyet dinh kiem tra, T6 tnremg T6 kiem tra viec chdp hanh 1(-5/ luat, IcST,cucmg hanh chinh huyen San Tinh (gyi tat la To kiem tra 20) to chuc trien khai thuc hien viec kiem tra.

2. Trong qua trinh kiem tra neu thy can thiet, T6 trugns TO kiem tra 20 dugc quyen mei cac co quan, to ca nhan c6 lien quan den n6i dung kiem tra tham gia. Co quan, to chuc, ca than dugc mai c6 trach nhiem tham gia To kiem tra 20.

3. Co quan, to chuc, ca nhan la d6i tucmg kiem tra hoac co lien quan co trach nhiem - bao cao tinh hinh thuc hien nhiem vu cho UBND huyen, Chu tich UBND huyen; cung cap ho so, tai lieu, thOng tin theo yeu .cau dm T6 kiem tra 20 theo quy dinh cua phap 141.

Dieu 17. Ket qua kiem tra

1.. Doi von phong, ban, don vi true thuc UBND huyen; UBND cac xa va cac to chirc, ca nhan co lien quan

Cham nhAt 07 ngay lam viec sau khi ket thuc kiem tra phai bao cao UBND huyen, Chu. tich UBND huyen ket qua kiem tra, dong tiled gui Van thong HDND va UBND huyen de theo d6i, tong h9p.

2. D6i vesi Van phong HDND va. UBND huyen

Cham nhAt 07 ngay lam viec sau khi ket thfic kiem tra phai bao cao UBND huyen, Chu tich UBND huyen ket qua kiem tra; dong that thong .bao ket qua kiem tra den cac co quan, don vi dugc kiem tra.

3. N6i dung bao cao ket qua kiem tra

a) Danh gia viec to chirc trien khai thuc hien, ket qua thuc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao cac phOng, ban, don vi true thuOc UBND huyen; UBND cac xa va cac to chirc, ca nhan co lien quan; danh gia viec cap nhAt thong tin ve nhiem vu, tinh hinh, ket qua thuc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao va viec dux hien the d6 thong tin, bao cao ye tinh hinh thuc hien nhiem vu do UBND huyen, Chia tich UBND huyen giao.

b)- Ket luan 110i dung kiem tra.

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NOi dung ket Juan kiem tra phai danh gia cu the v'&' ket qua thuc hien nhiem va. •Trui:mg hgp chua thtic hien hoac thuc hien khong clang nhiem vu dugc giao phai xac dinh ro tinh chat, mire dO, nguyen nhan, trach nhiem dm: ca.c ca quan, din vi trong viec chua thtrc hien hoac thuc hien khong dung, khong day du nhiem vu do UBND huyen, Chu tich UBND huyen giao.

c) Kien nghi vii ca quan, nguai c6 than' quyen cac bin phap- don d6c, nhac nha, de nghi cac co quan, don vi thuc hien nhiem vu do UBND huyen, Chu

.tich UBND huyen giao hoac dieu chinh nhiem giao (neu can thiet); 'Dien phap xir ly vi pham (neu co).

Dien 18. He so kiem tra

WO so ket thac kiem tra

1. Van ban giao nhiem vu cOa UBND huyen, Chu tich UBND huyen va cac van ban lien quan (neu c6);

2. Van ban. then d'Oi, don &sic (neu c6);

3. Bao cao, tai lieu phan anh tinh hinh thuc hien nhiem. vu do UBND htiyen, Chu tich UBND huyen giao;

4. Ke hoach kiem tra (hoac van ban coy kien chi dgo cua UBND huyen, Chu tich UBND huyen lien quan den viec kiem tra);

5. Bien ban, tai lieu lien quan den not dung kiem tra;

6. Bao cao ket qua kiem tra;

Chuang IV CHE DO THONG TIN BAO CAO

Dieu 19. Trach nh4m ciia Van phong HDND va UBND huy§'n

1. HO trg va cung cap thong tin c6 lien quan cho cac phong, ban, don vi truc thuOc UBND huyen; UBND cac xa va cac to chirc, ca nhan c6 lien quail trong viec theo doi, don dec, kiem tra viec thtrc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao.

2. T6ng hgp tinh hinh, ket qua thuc hien nhiem vu do UBND huyen, Ch6 tich UBND huyen giao cac phOng, ban, don vi tnrc thuOc UBND huyen; UBND cac xa va cac • to chirc, ca nhan c6 lien quan. Dinh ky hang thing, quy, 6 thing, nam hoac dot xuat theo yeu cau cua UBND huyen, Chir tich UBND huyen tong hgp, danh gia tinh hinh thtrc hien nhiem va do UBND huyen, Chu tich UBND huyen giao, bao cao UBND huyen, Chu tich UBND huyen va clang tai congkhai ket qua thtrc hien teen Trang th8ng tin dien tir cua huyen.

3. Bao cao, kien nghi. kip thoi, voi UBND huyen, Chu tich UBND huyen cac bin phap can thiet nham,don doe cac ca quan, don vi, UBND cac thuc hien cac nhiem vu giao da den han quy dinh nhung chua thtrc hien, trien khai thuc hien khong dung yeu can de ra hoac khi c6 cac van a phat sinh do cac co

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quan, don vi phan anh trong qua trinh thoc hien nhiem vu do UBND huyen, Chit tich UBND huyen giao.

4. Yeti cau cac phong, ban, don vi truc thu6c UBND huyen; UBND cac. xa va cac to chirc, ca nhan c6 lien quan bao cao dinh kS, hoac d6t xuAt ve tinh hinh cap nhat va ket qua thtrc hien nhiem vu do UBND huyen, Chit tich UBND huyen giao.

5. Trong 9ua trinh theo dai, don d'L, neu nhan &roc thong tin phan anh co quan, don vi trien khai thoc hien nhiem vu do UBND huyen, Chit tich UBND huyen giao khong dung th6i han hoac khong dung yeu cau; Van phong HDND va UBND huyen co trach nhiem kiem tra cac thong tin phan anh; trong thai hon 10 ngay lam viec ke tir ngay nhan &roc thong tin phan anh cua cac co quan, don

UBND cac xa, Van phong HDND va UBND huyen phai co van ban don doe co quan, don vi thoc hien hoac bao cao xin y kien chi dao cua Chit tick UBND huyen. Van ban don doc,hoac van ban thong bao kien chi dao Chit tich UBND huyen &roc gui den don vi co thong tin phan anh de biet.

Dieu .20. Trach nhiem cfia Thfi truirng cac phOng, ban, clan vi trirc thuOc UBND huyen; Chit tich UBND cac xi va cac to chtk, ca nhin có lien quan

1. Ra soat, tong hop, danh gia tinh hinh, ket qua thoc hien nhiem vu do UBND huyen, Chit tich UBND huyen giao trong pham vi quan 1y Cita minh.

2. Cac nhiem vu do UBND huyen, Chu tich UBND huyen giao da den han theo quy dinh nhung chua trien khai thoC hien, khong du kha nang, dieu kien thoc hien hoac trien khai thoc hien khong dung you cau thi phai trao doi, thong bao kip th6i hang van ban cho Van phong HDND va UBND huyen ve lch6 khan, vuOng mac va nguyen nhan; ph6i hop chat the voi Van phong HDND va UBND huyen de bao cao, de xuat v6i UBND huyen, Chu tich UBND huyen huOng xir ly d6i v6i timg truemg hop cu the.

Dieu.21. Thai hqn thong.tin, bfio cao dinh ky

1. Tru6c ngay 15 hang thang, ngay 15 thang cu6i quy, ngay 15 thang 6 va ngay 15 thing 12 hang nam hoac trong tru6ng hop dOt xuAt theo yeu cau cua UBND huyen, Chit tich UBND huyen, Thu truang cac ?hong, ban, don vi troc thuOc UBND huyen; Chit tich UBND cac xa va cac to chirc, ca nhan c6 lien quan phai bao cao UBND huyen ket qua thoc hien nhiem vu dugc giao thong qua Van phOng HDND va UBND huyen.

2. Tren co s6 s6 lieu cila cac phong, ban, don vi troc thu6c UBND huyen; UBND cac xa va cac t6,chirc, nhan co quan tnr6c ngay 15 hang thang, ngay 15 dm thang cuoi quy, ngay 15 thang 6 va ngay, 15 thang 12 hang nam, VAn phong HDND ,va UBND huyen c6 trach nhiem tong hop, xay dung bao cao ye tinh hinh, ket qua thoc hien nhiem vu do UBND huyen, Chu tich UBND huyen giao, trinh UBND huyen, Chit tich UBND huyen.

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Chuang V TO CHU'C THIIC HItN

- A Dieu 22. Trien khai thtrc hi?n Quy the

1. Van phong HDND va UBND huyen chu tri, ph0i hop voi cac phong, ban, don vi trtrc thu0c.UBND. huyen; UBND cac xa va cac chirc, ca than co lien quan trien khai, to chirc thtrc hien Quy che; dinh kS, 6 thang va hang yam chiu trach nhiem tong hop, bao cao UBND huyen, Chit tich •UBND .huyen ve ket qua trien khai thtrc hien Quy the nay.

2. Chanh Van phong UBND huyen, Thu truemg cac phong, ban, dan vi tr%rc thuc UBND huyen; Chit tich UBND cac xa va cac to chirc, ca than co - lien quan xay dung ke hoach trien khai thuc hiennghiem tuc. va chiu trach nhiem truac UBND huyen, Chit tich UBND huyen ve ket qua thuc hien Quy the nay.

. Can cu vao chirc nang, nhiem v9 dtrqc giao va cac nOi dung tai Quy the nay, cac phong, ban, nganh, UBND cac xa chi duo xay citing Quy the ye 'tong tic theo doi, don dec, kiem tra viec thtrc hien cac nhiem v9 do UBND huyen; Chit tich UBND huyen-giao trong not b0 ca quan, dam vi minh.

Dieu 23. Khen thmirng, kYlu'at

1. Kat qua thuc hien Quy the nay la mot trong cac fiat chi de danh gia mirc dO hoan thanh nhiem vu va birth xet cac danh hieu thi dua khen thuang hang nam cua cac phong, ban, don vi trirc thuOc UBND huyen; UBND cac xa va cua nguai dung dau ca quan, don vi va cua tong ca than lien quan.

2. Ca quan, don vi, to chirc, ca than do lien quan thtrc hien nghiem tuc, hieu qua Quy the nay duqc bieu duang, khen thuong theo Quy dinh hien hanh; nett vi pham thi thy theo mirc dO se bi xu 1ST theo Quy dinh cua phap 141.

Dieu 24. Sira doi, be sung-

Trong qua trinh thqc hien, nett ca kho khan, vtrang mac hoac van de mai phut sinh, cac don vi phan anh ve Van 'phong HDND va UBND huyen de tong hop, bao cao UBND huyen xem xet, sira dOi, b8 sung cho phi" hop./.

lt2.4

Pham Vinh

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