Ddi vdi cac nha trudng mam non, tieu hgc, trung hgc co sd true thudc U13ND huyen quan ly Kiem tra trach nhiem ctia Hieu trudng trong viec thuc hien nhiem vu; viec thuc hien cac quy djnh [r]
Trang 1UY B A N N H A N D A N
H U Y E N T H A N H OAI
PHONG GIAO DUG VA PAG TAG
S6: 4 7 4 / K H - P G D & D T
K E H O A C H C O N G T A C K I E M T R A
Nam hoc 2016-2017
Can cu Nghi dinh so 42/ND-CP ngay 09/5/2013 cua Chinh phii ve to chue
va hoat dong thanh tra giao due; Cong van so 3374/SGD&DT-TTr ngay
08/9/2016 ctia Sd G D & D T Ha N o i ve viee hudng dan thuc hien nhiem vu thanh
tra, kidm tra nam hoc 2016-2017; Cong van so 3375/SGD&DT-TTr ngay
08/9/2016 cua Sd G D & D T Ha N o i ve viec hudng dan thuc hien cong tac Idem
tra noi bo ( K T N B ) co sd giao due nam hoc 2016 - 2017;
Phdng G D & D T Thanh Gai xay dung Ke hoach cong tac kiem tra nam hgc
2 0 1 6 - 2 0 1 7 nhusau: v
I M U C DICH Y E U C A U
1 Tiep tuc ddi mdi hoat dong kiem tra theo Nghi djnh so 42/ND-CP ngay 09/5/2013 cua Chinh phu ve to chuc va hoat dong thanh tra giao due Thong tu
sd 39/2013/TT-BGDDT ngay 05/12/2013 cua Bg trudng B g G D & D T hudng
dan ve thanh tra chuyen nganh trong ITnh vuc giao due, chuyen trgng tam tu
thanh tra chuyen mdn sang thanh tra trach nhiem quan ly nha nude ve giao due
2 Ra soat, bo sung, kien toan dgi ngu cong tac vien thanh tra, dam bao sd lugng theo vi tri viec lam, chat lugng dap ung nhiem vu dugc giao Bdi dudng
chuyen mdn, nghiep vu eho cdng tac vien thanh tra giao due, dap ung yeu cau
cua hoat cldng thanh tra
3 Chuan hda hoat ddng kiem tra, tiep cdng dan, xu ly don thu, giai quyet khieu nai, td cao
H NOI DUNG K E H O A C H K I E M T R A
I Nhiem vu trong tam
1.1 Ddi vdi Phdng G D & D T Kiem tra trach nhiem thue hien nhiem vu cdng vu cua can bd, cdng chuc, vien chuc thudc Phdng G D & D T theo chuc nang, nhiem vu dugc quy djnh trong
Quy che td chuc va hoat ddng cua Phdng G D & D T dugc U B N D huyen phe duyet;
1.2 Ddi vdi cac nha trudng mam non, tieu hgc, trung hgc co sd true thudc U13ND huyen quan ly
Kiem tra trach nhiem ctia Hieu trudng trong viec thuc hien nhiem vu; viec thuc hien cac quy djnh cua td chuc, ca nhan trong hoat ddng giao due, viec trien
khai ehu truong ddi mdi cua nganh; viec thuc hien cac De an cua Thanh phd,
CONG HOA XA HOI CHU NGHIA VIET NAM
Doc lap - Tir do - Hanh phuc
Thanh Oai, ngay 21 thdng 09 nam 2015
Trang 2cac Nghj quyet, Chuang trinh hanh dong va Ke hoach cua Huyen uy, H D N D ,
U B N D huyen; nhung van de nong, hue xue trong du luan va trong doi ngu nhu day them hoc them, thu chi kinh phi, viec thyc hien cac quy che ve cong khai, cong tac thi dua, viec thuc hien che do chinh sach
Kiem tra chuyen de doi vdi can bo quan ly, giao vien, nhan vien ve cdng tac quan ly; viec thuc hien noi dung, chuang trinh, phuang phap giang day; cac nghiep vy chuyen mdn,
Chi dao, kiem tra edng tac kiem tra noi bd cua cac nha trudng dam bao dem lai thyc chat, hieu qua
1.3 Kiem tra eac co so giao dye ngoai cdng lap, cac diem day them hoc
them ngoai nha trudng (neu cd)
2 Td chuc luc luong:
- Phan cdng lanh dao, chuyen vien phy trach cdng tac kiem tra:
+ D/c Pham Trung Anh - Phd Trudng phdng;
+ D/c Nguyen Due Lugng - Chuyen vien
- Huy ddng lye lugng tham gia cdng tac kiem tra gdm: Cdng tac vien thanh tra eiia Sd dang cdng tac tai cac dan vj thudc U B N D huyen quan ly; ddi ngu can bd quan ly, giao vien cdt ean eua eap hge mam non, tieu hgc, trung hgc
CO sd trong huyen
3 Hoat dong thanh tra:
Phdi hgp vdi Thanh tra huyen tham muu, de xuat vdi U B N D huyen thanh tra hanh chinh cac nha trudng true thudc su quan ly ciia U B N D huyen
4 Hoat dong kiem tra:
4.1 Kiem tra hanh chinh :
4.1.1 Ndi dung, ddi tugng: Theo Dieu 1 1 va khoan 5 Dieu 12 cua Nghi dinh sd 42/2014/ND-CP ngay 09/5/2014 Doi vdi hoat ddng kidm tra hanh chinh tap trung mot sd van de sau:
- Ve xay dung ke hoach: kiem tra viee xay dung ke hoaeh kiem tra ndi bd,
ke hoach phdng chdng tham nhung, thuc hanh tiet kiem, chdng lang phi cua nha trudng trong nam hgc
- Ve edng tac td chiVc: kiem tra viee thuc hien eae quy dinh ve td chuc, bd may ctaa nha trudng ; trach nhiem ctia Thta trudng, td chuc trong viec chap hanh cac qui dinh phap luat ve giao dye va cae qui dinh phap luat khac cd lien quan; tap trung thuc hien Dieu le nha trudng Qui che td chuc hoat ddng, thuc hien dinh muc bien che, phan cdng su dyng giao vien, thue hien che do lam viec, xay dung ddi ngu
- Quan ly su dyng tai chinh, tai san: thuc hien tieu chuan dinh muc tdi thieu ve ca sd vat chat thiet hi day hgc; mua sam, bao quan, su dyng ca sd vat chat, trang thiet bi; quan ly su dyng kinh phi Nha nude; trich nop cac loai bao
2
Trang 3hiem xa hoi, bao hiem y te, bao hiem that nghiep; cae khoan thu dau nam; eae khoan dong gop eua eha me hoe sinh, cua ngiroi hoc va to chuc, ca nhan trong ngoai nude
- 'Iliuc hien quy che dan chu, quy dinh ve cdng khai minh bach trong dcm
vj, nha trudng
- Thuc hien ket luan cua Thanh tra Sd, thuc hien thdng bao kct qua kiem tra cua Phdng G D & D T ddi vdi nha trudng
4.1.2 Chi tieu:
- Kiem tra cac ki thi, tuyen sinh:
Xet tdt nghiep T H C S : 21/21 = 100% trudng T H C S ;
Td chuc kidm tra hoc ki: 5/21 trudng T H C S ty le 23,8%; 6/24 trudng tieu hoc ty le 25%;
Kiem tra tuyen sinh vao mam non, Idp 1, lap 6: 69/69 trudng ty le 100%;
- Hoat ddng day them hoc them:
Kiem tra thudng xuyen: 21/21 trudng T H C S ty Id 100%;
Kiem tra 100% cac nha trudng cd dan thu khidu nai, td cao (ndii cd);
Kidm tra 100% td chuc, ca nhan day ihdm ngoai nha trudng (ddi lugng do Phdng G D & D T cap phep; ndu cd);
Kidm tra vide thuc hien cac khoan thu dau nam cua 20/69 dan vi trudng, ty
Id 29%; kidm tra 100% dan vi trudng cd dan thu, khidu nai, y kidn phan anh qua dudng day ndng ciia Phdng G D & D T
4.2 Kidm tra chuydn nganh
Can cu ndi dung nhu Dieu 14 ciia Nghj dinh so 42/2014/ND-CP ngay 9/5/2015 Cuthd":
Kiem tra chuydn nganh 2/24 dan vi trudng mam non (Kim Thu, 4 an Udc,
ty Id 8,3%), 3/24 don vi trudng tidu hgc (Binh Minh B , Phuang Trung 11, Tam Hung, ty Id 12,5%), 2/21 dan vi trudng trung hgc ca sd (Cao Vidn, Thanh Thuy,
ty Id 9,5%);
Bdn canh vide ket hgp kidm tra chuydn nganh theo kd hoach, thuc hien kidm tra cae trudng cdn kho khan vd didu kidn dam bao chat lugng thuc hien ddi mdi quan ly va nang cao chat lugng giao due nham rut kinh nghiem phuc vu ydu cau chi dao chung cho loan huyen; kidm tra dot xuat nd ndp day va hgc cua 100% don vi nha trudng it nhat 1 lan/nam hgc
(Vide kidm tra, danh gia hoat ddng su pham ciia nha giao dugc thuc hien chu ydu do Hieu trudng trudng thuc hien Phdng G D & D T thuc hien kiem tra chuydn mdn dudi dang chuydn dd, kidm tra nd ndp dot xuat)
Trang 4Phong G D & D T kiem tra dot xuat 100% nhung giao vien eon han che ve pham chat chinh tri, dao due, loi song, chuyen mon, nghiep vu (neu co) de co bien phap giup do, boi duong
Phong G D & D T thuc hien cong tac thanh tra chuyen nganh dudi su chi dao true tiep cua Thanh tra Sd
4.3 Kiem tra cdng tac tiep cdng dan, xu ly do'n thu, giai quyet khieu nai
td cao:
Ndi dung: Td chuc tuyen truyen Luat Khieu nai 2011, Luat td cao 2011; Luat Tiep cdng dan 2013, viec phan cdng can bd theo ddi giai quyet don thu khieu nai, td eao; thuc hien lich tiep cdng dan, diem tiep cdng dan, ndi quy tiep cdng dan; thuc hien quy djnh hd so, sd sach giai quyet khieu nai, td cao; viec giai quyet khieu nai td cao theo tham quyen
Chi tieu:
- Chi dao 100% do'n vj td chuc phd bien Luat Khieu nai 201 1, Luat Td cao 2011; Luat Tiep cdng dan 2013
- Chi dao 100% don vi true thudc cd day dii hd so sd sach theo quy djnh,
cd diem tiep cdng dan, ndi quy tiep cdng dan
- Phdng Giao due tham muu U B N D huyen giai quyet day du kjp ihdi va dung dinh ciia phap luat ve khieu nai, td cao; giai quyet dirt diem don thu khieu nai td cao khdng de tdn dong
- Cd bien phap khac phuc tinh trang khieu nai, td eao vuirt cap mot each hieu qua; xu ly kip thai ngudi Igi dung dan chu de vu khdng va khieu nai, td eao trai qui djnh ciia phap luat
4.4 Kiem tra viec thuc hanh tiet kiem, phdng chdng tham nhung, lang phi: Tiep tuc tuyen truyen phap luat ve phdng, chdng tham nhung; thuc hanh tiet kiem chdng lang phi Kiem tra eac ITnh vuc do phat sinh tham nhung Kiem tra 100% don vj cd dan thu td cao hoac cd dau hieu tham nhiing, lang phi
4.5 Kiem tra chuyen de:
Kiem tra viec thuc hien quy dinh ve day them hgc them ddi vdi cap tieu hgc (nha tnrdng cd td chuc hgc them ngay Thu Bay khdng): 24/24 dan vi, ty le 100%;
Kiem tra viec thuc hien quy dinh ve day them hgc them ddi vdi cap TITCS: 21/21 do'nvi,ty le 100%;
Kidm tra hoat ddng ciia Thu vien trudng hge T H va T H C S : 45/45 dan vi, ty lelOO%;
4.6 Hudng dan cac trudng xay dung ke hoach kiem tra ndi bd:
Can cu vao hudng dan ciia Sd G D & D T hudng dan cac trudng xay dung
ke hoach kiem tra ndi bd, dam bao phu hgp vdi ehi dao chung ciia nganh va tinh hinh thuc te ciia dia phuang nham giiip ca nhan, dan vj thuc hien tdt nhiem vu trgng tam, gdp phan nang cao chat lugng giao due
4
Trang 54.7 Thu'c hien che do bao cao:
Phong Giao due va Dao tao: Bao cao dot xuat ve Thanh tra Sd khi cd yeu cau, bao cao sa ket cdng tac kiem tra hoe ky 1 cham nhat vao ngay 10/01/2017, tdng ket cdng tac kiem tra cham nhat ngay 05/6/2017
Ddi vdi cac trudng mam non, tieu hoc, trung hoc ca sd: giii Ke hoach kiem tra ndi bd nam hoc 2016-2017 ve Phdng G D & D T cham nhat ngay 01/10/2016; nop cac bao cao khac theo yeu cau ciia Phdng G D & D T
III T O C H i r C T H U C HIEN:
1 Phdng Giao due va Dao tao phdi hop vdi Thanh tra huyen tham muu Chii tjch U B N D huyen thuc hien traeh nhiem quan ly nha nude ve giao due, ndi dung thanh tra ca sd giao due Phdng Giao due va Dao tao thuc hien chuc nang kiem tra thudc tham quyen quan ly nha nude do U B N D huyen giao; thuc hien nhiem vu thanh tra giao due khi dugc U B N D huyen giao
2 M g i phan anh, bao cao gui ve Phdng G D & D T qua Chuyen vien phu trach cdng tac kiem tra - ddng chi Nguyen Due Lugng; dien thoai: 043.999.6559/09191.09184; email: pgd-thanhoai@hanoiedu.vn./
Noinhan:
-Thanh'tra Sa G D & D T ;
- U B N D luiyen;
- Thanh tra huyen;
- Lanh dao Phdng G D & D T ;
- Cac truong M N , T H , T H C S
- L u u V P / T T r (Luong 80)
PHE DUYET CUA UY BAN NHAN DAN H U Y E N :
K T C H U T j C H PHO C H U T I C H