UY BAN NHAN DAN TINH NAM DINH

LONG HOA XA HQI CHU NGH1A VIET NAM Di)c lap - Tyr do - Hgnh phtic

.2.391/QD-UBND Nam Dinh, ngay .:X thcing 12 nom 2018

QUYET DINH Ban hanh Ke ho#ch kiem soot thu tuc hanh chinh

tren dia ban tinh Nam Dinh nom 2019

Ili? BAN NHAN DAN TINH NAM DINH

Can cu Luat T6 chirc chinh quyan dia phuang ngay 19/6/2015;

, Can cu Nghi dinh s6 63/2010/ND-CP ngay 08/6/2010 cria Chinh phu ve kiem soot thir tuc hanh chinh;

Can dr Nghi dinh s6 48/2013/ND-CP ngay 14/5/2013 va Nghi dinh so 92/2017/ND-CP ngay 07/8/2017 cira Chinh phu ve sira doi, bo sung mot so dieu cUa cac nghi dinh lien quan den kiem soot thir tuc hanh chinh;

, Can cir Nghi dinh s6 20/2008/ND-CP ngay 14/02/2008 dm Chinh phu va tiep nhan, xir ly phan anh, kien nghi cua ca nhan, to chirc ve cac quy dinh hanh chinh;

Can cu Thong to so 02/2017/TT-VPCP ngay 31/10/2017 dm BO timing, Chu nhiem Van phong Chinh phu hu6ng dan nghiep vu ve kiem soot thutuc hanh chinh; •

Xet de nghi cua Chanh Van phong UBND tinh,

QUYET DINH:

Dieu 1. Ban hanh kern theo Quyat dinh nay Ka hoach kiem soot thu tuc hanh chinh ten dia ban tinh Nam Dinh nom 2019.

Dieu 2. Quyat dinh nay c6 hieu luc ke tir ngay

Dieu 3. Chanh Van phong US, ban nhan dan tinh, Thu truing cac S6, ban, nganh; Chu tich Uy ban nhan dan cac huyen, thanh pile Nam Dinh va cac don vi lien quan chiu trach nhiem thi hanh Quyet dinh nay./.

TM. UY BAN NHAN DAN A N ,CHU TICH

Noi nhtin: - Nhu Ditu 3; - VPCP (Clic KSTTHC); - Chu tich, cac PCT UBND tinh; - Bao Nam Dinh, Dal PT&TH tinh; - Website tinh, Website VP UBND tinh; - Ltru: VPI, VP11.

IA' BAN NHAN DAN CQNG 1145A XA HO CHU NGHIA VIET NAM TINH NAM DINH DOc 141) - Ty do - Hynh phfic

ICE HOACH Kiem soat thii tuc hanh chinh

tren dia ban tinh Nam Dinh nam 2019 (Ban hanh kern theo Quye't dinh sot:19a/QD-UBND ngay-26/12/2018

cita UBND tinh Nam Dinh)

A. MVC RICH, YEU CAU

1. Myc dich

- Trien khai có hieu qua, chit luting , cong tac kiem soarthil toe hanh chinh (viet tat la TTHC); bao darn cong tac kiem soat TTHC tren dia ban tinh di vao hoat dOng thu6ng xuyen, nen nep; ding khai, minh bach cac thong tin ye TTHC nham tao lieu kien cho cac ca nhan, to chirc tiep can, thtrc hien TTHC.

- Barn sat cac nhiem vu theo Ke hoach thud hien Nghi dinh 61 /2018/ND-CP cua Chinh phil va cac chuang trinh, ke hoach lien quan cua UBND tinh trien khai kip thai, thong nhat va &Ong b0 cac quy ,dinh tai Nghi dinh tao str chuyen bin tich cot trong ding tac tiep nhan va tra ket qua giai quyet TTHC cho ca nhan, t6 chirc.

- Nang cao chat lugng cac quy dinh TTHC theo nguyen tac chi ban hanh va duy tri cac TTHC that so can thiet, hop ly, hop phap, có chi phi tuan thu thap nhat; nang cao Y,thirc, trach nhiem ctia can bQ, ding chfrc, vien cht:rc ding nho vai tro cac cap, cac nganh trong hoat &Ong kiem soat TTHC gan vai viec to chirc trien khai thud hien ca the mot cfra, mot cfralien thong tai cac co quan hanh chinh nha ntrac va tiep nhan, xir ly phan anh, kien nghi cua ca nhan to elide ve quy dinh hanh chinh tren dia ban tinh.

- Huy &Ong so tham gia tich coc cua ngtrai dan, doanh nghiep trong viec tim hieu, nam vung cac quy dinh ve TTHC, thong qua do thtrc hien quyen giam sat dm minh doi voi viec giai quyet TTHC cua cac co quan nha flock.

2. Yen au

- COng tac kiem soat TTHC, cac quy dinh tai Nghi dinh 61/2018/ND-CP cila Chinh phi/ phai dagc thud hien thuang xuyen, lien toc, nghiem tile, dam bao dung quy dinh.

- Xac dinh ri5 nhiem vu, trach nhiem cua So., ban, nganh; UBND, cap huyn; UBND cap trong qua trinh thud hien kiem soat TTHC, gan \Teri viec to, chirc trien khai thtrc hien ca che mot dra, mot cfra lien thong va trong viec tiep nhan, xir 1S, phan anh, kien nghi ctia ca nhan to chirc ve quy dinh hanh chinh thuQc tham quyen.

- Thoc hien nghiem tOc cac nhiem vu &rye giao, gAn eking tac kiem soar TTHC veri viec thi dua khen thusmg, xi/. V, kip thai nhang ca nhan, tap the có hanh vi tieu ctrc, nhung nhieu trong qua trinh thkrc hien TTHC.

2

B. NO DUNG CONG VItC

STT NhiOm vu Ket qua cong

vi0c

Phan cong thvc hi'C'n Thlri gian

Dan vi chi' tri

A Dan vi ph i hop

thvc hiOn

I CONG TAC CHI D4i0, DIEU HANH

1

Ka'r dung Ke hoach Kim scat TTHC nam 2019 dm SO; ban, nganh, UBND cap huyen

Quyet dinh ve , viec ban hanh Ke hoach Kiem scat TTHC nam 2019 dm cac SO, ban:

nganh; UBND cap huyen

Cac SO, ban nganh;

UBND cap huyen

Thang 12/2018

2

Ban hanh cac van ban huang di'n, phoi hsp thuc hien cong tac kiem Boat TTHC theo chi dao dm Van phong Chinh phi', UBND tinh

Cac van ban Van ph6ng UBND tinh

Cac Cu quan, dun vi c6 lien

quan

Tntran , g

xuyen

3 Dam bac kinh .phi cho hog dOng kim

scathoat

TTHC

Phan bo kinh phi dOng kiem

scat TTHC nam 2019

UBN D cap

SO Tai chinh,

A UBND cap huyen

Cac Ser, ban, nganh;

huyen, UBND cap xa

QuSt 1/2019

II RA SOAT, DANH GIA THU TVC HANH CHINH

1

Xay dung ice hoach ra scat, danh gia TTHC nam 2019 theo ngnganh, linh wc quan 13% va tham quyen giai guy&

Quyet dinh ve viec ban hanh Ke hoach ra sok, danh gia TTHC nam 2019 caa cac SO, ban, nganh; UBND cap huyen

Cac Sa, ban, nganh; UBND cap

huyen

Tnrac 15/01/2019

2

TOng hqp ke hoach ra scat, danh gia TTHC nam 2019 cua cac So, ban, nganh; UBND ca

huyen, lua chop nganh, linh \rue duqc ra scat, danh gia nam 2019

cua Quyet dinh ,

Uy ban nhan dan A .,, tinh t nh ve viec ban hanh Ke hoach ra scat, danh gia TTHC TTHC nam 2019

Van phong UBND tinh

Cac sac ban, nganh,

A UBND cap huyen,

cap xa

Truck 31/01/2019

3 Trien khai, thuc hien ra sok, danh gia TTHC

To chirc thuc hien

A ,

Ke hoach cua UBND tinh.

Cac sa, ban, nga'nh ducc giao ra scat, danh gia TTHC nam 2019

Van phong UBND tinh

Tir thang 02/2019 -

7/2019

a Hoan thien Bao cac ket qua ra scat, danh Oa trinh A) c6 thAm quyen phe duyet

Bao cao ket qua ra soat TTHC

va cc( quan, dun vi c6 lien quan. Thang

8/2019

3

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5

'Ring hap cac ket qua ra soat, danh gia TTHC trinh UBND tinh thong qua

Bao cao tong hap cac ket qua ra soat,, danh gia; Quyet dinh thong qua phucmg an don gian hoa TTHC dm UBND tinh, sang kien cai each TTHC cila tinh nam 2019

Van phong UBND tinh

Cac ser, ban, nganh dtrac giao ra soat TTHC nam

2019

Thang 9, 10/2019

III NANG CAO NANG Milt CAN BQ, CONG CHITC LAM NHIP1 VVUKIEM SOAT TTHC VA TRAO DOI, HQC TAP KINH NGHItM

1

Tham gia lap tap huAn, b6i &ang nghi6p vu ding tac kiem soat TTHC, to chirc flux hi6n ca the m6t dm, mot cfra lien th6ng trong giai guy& TTHC do Van phong Chinh phi' t6 chfrc

Cu can b0, cong chirc tham gia

Van pho• ng UBND tinh

Cac ca quan, don vi c6 lien

quan

Trong nam 2019

2

T6 chfrc tap huAn,, huang clan nghi6p vu kiem soat TTHC, to chdc thuc hi6n ca the mot dm, mot cfra lien thong trong giai guy& TTHC tai tinh

Can b6, cong • , chirc cap tinh, cap

huy •e n

Van ph6ng UBND tinh

Cac s6, ban, nganh,

UBND eh huy6n

Trong nam 2019

3

T6 chirc trao d6i, hpc tap kink nghi6m hog long

i

ki6m soat TTHC 6 cac tinh, thanh pito true thuOc Trung uang

T6 chirc chuyen di c tap trao d6 ' h •o • 2‘ kinh nghi6m ye . nghtp vu hog

dOng kiem soat TTHC 6 cac tinh, thanh ph6 trot thu6c Trung trong

Van pheng UBND tinh

Cac soy, ban, nganh, UBND cap

huy6n

Trong nam 2019

IV BAO DAM CHAT LUVNG CAC DIY THAO VAN BAN QUY PHAM PHAP LUAT COu QUY DINH TTHC THUOC THAM QUYEN BAN HANH CUA TiNH

1

LAy y kien gop y v6 TTHC trong du thao van ban c6 quy dinh TTHC (trong true:mg hop dtrac luat giao)

Van- ban do'ng go'p , 4 v kien '

Ca'c so', ban, nganh

Van phOng UBND tinh

Thuang xuyen

4

2

Thoc hien danh gia tac dOng TTHC trong cac do thao van ban QPPL co quy dinh ve TTHC thuOc tham quyen ban hanh dm tinh (trong truimg hop duac luat giao)

Dien cac Bieu mAn danh gia ve TTHC. Lap NI sa giri lay y kien tham gia dm Sa Tu phap, (tinh hop phap) ve nOi dung quy dinh TTHC trong do thao theo quy dinh

V CONG BO, CONG KHAI, CAP NHAT CSDL QUOC GIA YE TTHC

I

Kiem sok chat luang do thao Quyet dinh cong Ho danh muc TTHC hoac do thao quyet dinh ding bit' TTHC (trong truang hap ducrc luat giao)

Quyet dinh cong bo danh muc TTHC hoac Quy4 dinh cong bo TTHC dm Chit tich UBND tinh

Van phOng UBND tinh

Cac sa, ban, nganh

Thuong xuyen

2

Trinh Chit tich UBND tinh cong b6 danh muc TTHC mai ban hanh, sira dOi, bo sung, bi bai bO, thay the (hoac cong bo TTHC) thuOc tham quyen giai quyet dm 3 cap chinh quyen

Cac sa, ban, nganh

Van ph6ng UBND tinh

Thuang xuyen

3 Than hien cong khai,

mink Bach TTHC

Cap nhat TTHC dtrqc cong khai vao Ca sa du lieu gate gia.

Van phong UBND tinh

Thuang xuyen

Niem yet, cong day d, d ung

q khai

dinh u TTHC • day dirge cong bo

nai tie nhan he, sa va giai quyet TTHC, tren Website dm ca quan, don vi

ND,p tai

Cac sa, ban, nganh, •

UB p huyen,

UBND cap xa

Thuang xuyen

VI TIEP NHAN, XII LY PHAN ANH, MEN NGH4 YE QUY DINH HANH CHiNH

1

Cong khai nOi dung din phan anh,

chirc ye quy dinh hanh chinh tai ncri tiep nhan va giai quyet TTHC

ki6n nghI dm Ca nhan, to cdp

Niem yet th8ng tin, so dien thoui

tiep nhan, dia chi tiep nhan phan , • • anh hi ve kien ng UBND quy dinh hanh chinh

Cac so, ban, nganh, uB6

huyen, cap

xa

Thirang xuyen

5

2

Tiep nhan va phan loci the phan anh, kien nghi • ye quy dinh TTHC dm cac ca nhan, to chile

Van ban chuyen „ phan anh kien n g hl

. Van phong

UBND tinh

Cac sa, ban, nganh,

UBND cap huyen

Tharrig xuyen

3

• Mr IY phan anh, kien nghi ve quy dinh hanh chinh

Bao cao ket qua xu

, ly,

phan,

anh, A kien nghi ve quy dinh hanh chinh

Cac so., ban, nganh,

UBND cap huyen

Van phong UBND tinh

Thuting xuyen

VII TRIEN KHAI CO CHE MQT CIYA, MQT CIYA LIEN THONG

1

Trien khai thtrc hien Nghi dinh se 61/2018/ND-CP ngay 23/4/2018 dm Chinh phu.

Ke hoach se 99/KH-UBND

ngay 26/10/2018 trien khai thtre

hien Nghi dinh se 61/2018/ND-CP ngay 23/4/2018 dm Chinh phi' duov dux hien

dung tien dO tren dia ban tinh

Sr NOi vv, Van phong UBND tinh

Cac sa, ban, nganh

Trong nam 2019

UBND cap huyen UBND cap xa

2

Theo dei, don Mc trien khai thgc hien co the met dm, met cfra lien

• thong trong giai quyet TTHC theo Nghi dinh so 61/2018/ND-CP.

Van phong UBND tinh

Cac so., ban, nganh,

UBND cap huyen

ThnOng xuyen

KIEM SOAT TTHC VIII CONG TAC KIEM TRA,

1

Kiem tra ding tac cai each hanh chinh va cong tac kiem soat TTHC va thgc hien co the met dm, met dm lien thong trong giai quyet TTHC.

Bao cao cai each hanh chinh SO Net

. vucac

Van phOng UBND tinh,

sa, ban, nganh,

UBND cap huyen

Theo Ice hoach cai each hanh

chinh

2

Kiem tra cong tac kiem soat TTHC va thvc hien ca cha met dm, met dm lien thong trong giai quyat TTHC (doi vOi cac SO, ban, nganh; UBND cap huyen)

„ A Bao cao Kiem,_ soat TTHC

So Kim , f1QC Va

Cong nghe

Ke hoach Kiem tra ISO dm

tinh

3

Kiem tra cong tac kiem soat TTHC va thtrc hien co the met cfra, met cfra lien thong trong giai quy& TTHC

Bao cao kiem tra Van phong UBND tinh

nganh,

Cac sa, ban,

UBND cap huyen

K6 .hoach kiem tra dOt xuat theo chi

dao

6

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4

Kiem tra viec tuan thfi TTHC va niem yet ding khai TTHC tai nai true tiep giai quyet TTHC, to chirc dux hien ca the met cfra, met cfra lien th8ng trong giai guy& TTHC thuOc thAm quyen quan lY dm ca quan, dcm vi, dia phuang;

Lap Ke" hoach kiem tra va tong h9p bao cao cap c6 thAm quyen

Cac sa, ban, nganh;

UBND cap huyen

Trong nam 2019

IX TRUYEN THONG YE CONG TAC KIEM SOAT TTHC

1

Tuyen truyen ye cong Kiem soat tac Kiem soat TTHC tai

ca quan, dan vi, dia phucmg

Tuyen truyen cho can b0, cong chirc ve cong tac Kiem soat TTHC

Cac sa, ban, nganh,

UBND cap huyen

Thuang xuyen

2

Truyes,r, th6ng ve • cong tac Kiem soat TTHC; ca the met dm, met cfra

A quyet TTHC, cac hoat dOng not bat trong cong tac cai cach TTHC, kiem soat TTHC

lien Dinh thong trong giai

Cac tin, bai ve hoat O Ong kiem sod•t TTHC; ca the met cfra, met dm lien tho"ng trong giai quyet TTHC oh tinh ' cac hinh thire khac: to. rai, ...

Si 7.1„; ‘' '' I Hung tin va TT, Bao Nam

, Dai PTTH, cac

Ca quan, don vi, dia phuang

Van phong UBND tinh, cac ca quan, don vi co lien quan

Thuang ,, xuyen

X CHE DO THONG TIN BAO CAO

1

Bao cao then ky, dot xut v tinh hinh va ket e a

•

qua thuc hien hoat Ong kiem scat TTHC

Bao cao dm cac sa, ban, nganh, UBND cap huyen

Cac sa, ban, nganh,

UBND cac huyen,

thanh phi!)

Van ph6ng UBND tinh

Bao cao quY, BC nam; BC dt xuat theo

•o yeu •

cau dm Chinh phi', UBND tinh

2

Ring hap bao cao thuang ky, dot xuAt ve tinh hinh va ket qua thuc hien hoat Ong kiem scat TTHC bao cao Chinh phi', UBND tinh

Bao cao dm UBND tinh

Van phOng UBND tinh

Cac sa, ban, nganh,

UBND cac huyen, thanh

ph0

Bao cao quY, BC nam; BC 01 xu at theo yeu eau dm Chinh phi', UBND tinh

7

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C. TO CHtlt THI C HICN 1. Thit trtreMg cac S6, ban, nganh; Chu tich UBND cac huyen, thanh phi; va

cac don vi lien quan tren ca sa Ke hoach kiem soat TTHC cua UBND tinh chiu trach nhiem xay dung ke hoach cua ca quan, din vi minh va to chirc trien khai thuc hien dimg nhiem vu duac giao.

2. Sc Tai chinh phi hop theo d'Oi, huang din viec, sir dung kinh phi chi cho ding tic kiem TTHC theo quy dinh tai Thong to so 167/2012/TT-BTC ngay 10 thing 12 nam 2012 dm BO tnrang BO Tai chinh quy dinh viec lap du toan, quan ly va sir dung kinh phi thtrc hien cac hoat dung kiem soat TTHC.

3. Van phong UBND tinh c6 trach nhiem tham muu Uy ban nhan dan tinh to chirc kiem tra, don doe, Inning dan viec trien khai va cho y Icien ve xet thi dua, khen thikmg, cham diem viec thut hien kiem soat TTHC va ca the mot cira, mot cfra lien thong tai cac ca quan, don vi; tong hop bao cao tinh hinh va ket qua thtrc hien hoat dOng kiem soat TTHC tren dia ban tinh theo quy dinh hoac bao cao dOt xuAt theo yeu cau cua Chinh phn, Thu tu6ng Chinh

TM. UY BAN NHAN DAN CHU TICH

Dinh Nghi

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