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UBND THANH PIIO HA NOI

S6 TAI CHINH

CONG HOA XA.1101C1 It1NGITIA VIET NAM Dew lap - Tt · do - Hanh phtic Ha Nor, ngay

SO: t-f.-O 3 /BC-STC

9 thong 6

17C- 117 1

2011

BAO CAO Ket qua tiny hien Quy cite thin · hti tronghoat diing ctia quan So TM chink HA Noi 6 (hang d5t, mini 2011

Thtrc hien cong van se 88-, CV/BCD ngay 10/6/2010 dm Ban chi dao thuc (5 hien Quy che dan ch6 thanh phe Ha Ni y é viec bac) cao két qua thirc hien Quy che dan chit & co s& 6 thang dau 'lam 2011. SO Tai chinh bao cao nhu sau:

I. KET QUA THVC HIEN QUY CHE DAN CHU TRONG HOAT BONG CIA CO QUAN 6 THANG DAU NAM 2011.

Ging tac: chi dao trien khai:

Thtrc hien Nghi dinh se 71/1998/ND-CP ngay 08/9/1998 cna Chinh phU ban hanh quy che thuc hien dan chU trong hoat deng cUa co quan. Trong thefi gian qua, cong tac chi dao trien khai thuc hien quy che dan chn luOn &roc Dang uY, Ban giam doe SO Tai chinh Ha Nei quan tarn, da kip thei tuyen truyen, phe bien cac not dung dm quy che den timg phOng, ban, don vi. Thuc hien ban hanh cac van ban trien khai cu the tirng not dung dia Quy che, dam bac, phU hop tinh. hinh thuc to trong thuc hien nhiem vu quart ly tai chinh, ngan sach dia co quan nhu quyet dinh so 3082/QD- STC ngdy 15/9/2008 y e viec quy dinh tieu chuan nghiep vu, dao dirc, lei song, phong cach lam viec cth can be, cong chdc; xac dinh muc tieu chat luong cua doi ngii can be, cOng chirc; cac quy trinh, thu tt,ic xir lY cong trong he theng ISO 9001-2000 cilia co quan; ban hanh cac nei dung chi dao cu the dm Dang uy trong viec lanh dao thuc hien quy c.he dan chit; cong tac cong khai cac chit twang, chinh sach, ke hoach cong tac, kink phi hoat (long?, tuyen dung, khen thuOng, ky luat, cac not quy, quy che cUa co quan.... th.rgc trien khai thuOng xuyen kip thOi.

Tinh hinh tht ·c hien Quy che Win chit trong hoat Ong cita co° quan 6 thAng dau mim 2011:

Thgc hien quy che lam viec cilia Dang uY, not quy dm co quan va ke hoach hoat deng cilia Ban chap hanh cong down SO; trong 6 thong dau narn 2011, co quan Si Tai chinh Ha Nei da trier' khai thuc hien kip thOi, co hieu qua quy che dan trong cac hoot deng cilia co quan, cu the: - chirc thanh cOng Hoi lighi can be, cong chirc co quan. Qua hoi nghi nay da- kiem diem, dinh gia ket qua thuc . hien Nghi quyet cilia Dang, phap luat cilia Nha nu&c, viec thus hien ke hoach cOng lac näm 2010 va thão luan, ban bien phdp thuc hien ke hoach nam 2011; tao dieu kien cho can be, cong chirc tham gia 3'7 kien, (icing gop vao cac hoot deng cilia co quan va ban cac bien phap

cai thien dieu kien lam viec, nang cao dOi song can bO, cong chirc. Cfing tai hOi

nghi nay, Ban thanh tra nhan dan da bao cao két qua cOng tac va thuc hien bau thanh tra nhan dan theo quy dinh cua phap luat. - Thuc hien cong khai ke hoach cOng tae·ciia co quart; cOng khai kinh phi 11°4 dOng nam 2011, ke hoach mua sam, sira china tai san cUa co . quan, Quy the chi. tieu nOi bO co. quan; cOng tae tuyen dung, khen thuOng, ky luat, ket qua gidi quyet kieu nai, to cao trong not bo ca quan. TO chirc va thgc hien nghiern tiic cOng the giarn sat kiem tra cua can bO, cOng chirc trong viec thuc hien chir truang chinh sach cua Dang va nha nuOc, ke hoach cOng tac co. quan; viec sir dung kinh phi hoat dOng, chap hanh chinh sach, che.dO quan ly va sir dung tai san cna ca quan, viec thuc hien cac the dO chinh sach en' a nha nuOc ve quyen va loi ich cira can IDO, cOng chirc trong co. quan, phat huy hieu qua vai trO cira Ban thanh tra nhan &dn. Duy tri deu dan cac cuOc hop giao ban de dank gia viec thuc hien cOng viec th6i gian qua, Lang nghe dOng gop cUa can 1DO va xay dung ke hoach cOng tae trong thOi gian COng tac &nit gia dinh kY hang näm dOi vai can bO, cOng elide throe thuc hien nghiem tile, barn sat ket qua thuc hien nhiem vu cita cOng chirc. COng tac länh dao, chi dao thuc hien cac bien phap phOng ngira, ngän chan cac hanh vi , tharn, nhiing, ,lang phi dime quan tam dUng m gc. Duy tri diem tiep dan gidi guy& khieu nai, cita cOng dan, dtrOng day nOng, hOp thir dien to cao tfr de tiep nhan y kien phan anh c6a nhan dan doi vai cac viec lien quan den SO Tai chinh Ha. Ni, Thuc hien cOng tac tiep dan theo quy dinh. O Thuc hien Quyet dinh so 84/2009/QD-UBND ngay 01/7/2009 cUa UST ban nhan dan thanh phO Ha NOi ve viec ban hanh Quy dinh thtrc hien ca the mot cUa, ca the mot cg a lien thOng trong gidi quyét cOng viec cUa to chirc, Ca nhan tai cac co quan quail ly hanh chinh nha nu& thuOc thanh phO Ha NOi. Hang dam, Lanh ciao Si da chi dao cac phOng, ban, dan vi rd soat cac thir tic hanh chinh va quyet dinh dua 7 thir tic hanh chinh ra thuc hien theo ca the mot cira. Kien toan Ban chi dao thgc hien Quy the dan chit trong hoat dOng cira ca quan Sa Tdi chinh 6iip Ban ThuOng vu Dang uY, Giam doe Sa xay dung ke hoach de CO chirc thuc hien nhiem vu; chi dao, hung ddn, kiern tra cac PhOng, ban, don vi true thuOc trong viec dive hien chU trtrang, chinh sach cira. Dang, pilaf) luat cira Nhit nuck ve xay dung va dive hien Quy the thuc hien dan chit trong hoat dOng cUa co. quan. Ve cOng tac can bO: Dang uY Sa da co Nghi quyet thOng qua De an Juan chuyén can bO dinh kY chuyen dOi vi tri cong the dOi vai cOng chirc, vien chic, hop dOng lao Ong thuOc Sa Tdi chinh Ha Noi giai doan 2011 - 2015 va phi') Nen, quail triet den tong Chi bO, lung can bO, clang vier', cOng chic, vien chin:, hop dOng lao Ong. Xay dung Ke hoach ludn chuyen can bO va dinh kY chuyen dOi vi tri cOng tac nano 2011.

2

+ Ban hanh Hu.Ong an cong tac quy hoach can bO giai doan 2011 - 2015. Thuc hien ra soot, be sung, dieu chinh quy hoach can 1)0 nom 20 t 1 theo dUng cac van ban huOng dan cila Nha nuOc va cüa Thanh ph6. + Viec tiep nhan, dieu Ong, bo nhiem can b6 va cOng tac tuyen dung, dao too, b6i crang, nang ltrong, khen thu gng, ky luaL. dugc thuc hien theo dimg quy trinh, quy dinh hien hanh cUa Nha nuerc va cOng khai de can 1)6, cOng chdc, vien chdc duoc biet. Dank gia cluing: Qua trien khai thtrc hien, dugc su lanh dao dm Dana uy va Ban Giam dec va sir phOi hop chat the dia cac Doan the, Ban thanh tra nhan dan; cac not dung trong quy che da dugc trien khai thuc hien nghiem tic trong co quan Se( Tai chinh Ha N6i gOp phan tich cuc trong viec thuc hien co hieu qua cac chi truung chinh sach dia clang, nha na ge, cac chuang trinh cong tac va nhiem vu chinh tri cua ca quan, viec thue hien cac the dO chinh sach nhu Ming luang, chuyen ngach, ciao tao, thi dua khen thuang deu duoc trien khai kip thai tai toan the can b6, cong chdc, vien chic... g6p phan tich cue trong cOng tac xay dung d6i ngt1 can bO; tao su dOng thuan, doan ket nhat tri trong doi ngii can bO, cOng chdc, vien chdc. Nhii.ng bài hoc kink nghieni: Quan diem, to tuang chi dao ciia Dâng 4, Ban Giam dec Si trong viec xay dung ke hoach, to chdc trien khai thuc hien Quy the dan chi phai rO rang, cOng khai, cu the Gill vfing mei quan he Dang, chinh quyen va cac to chdc doan the trong viec 1.anh dao thuc hien cac nhiem vu chinh tri, xay dung clan vi trong sach yang manh. Bao dam nguyen tAc tap trung an chi, thuc hien the do thu trutrng, phât huy vai trO cUa cac to chdc doan the quan chimg. Dang ,uY, Ban Giam dec, can bO, clang vien plan mAu trong hien Quy the dan chi.

thgc

fle nang cao hieu qua viec thuc hien quy the dan chi trong ca quan, can gars ket cac not dung cba Quy the dan chic vai Lula Can b6, cOng chdc; Phap luat phOng ch6ng tham nhOng, thtrc hdnh ti6t kiem ch6ng tang phi; cai cach hanh chinh... Thtrc hien tot cOng tac gido duc chinh tri, to twang nham nang cao nhan thdc ve Quy the dan chi cho can bO, clang vien, cOng chd.c, vien chfrc va lao Ong hop dOng.

II. NHUNG NHIEM VII TRONG TAM THLYC IIIEN QUY TRONG HOAT DONG CUA CO QUAN 6 THANG CUOI NAM 2011.

cnt

DAN CHU

Trong 6 thong cuei nam 201 1; ben canh viec tiep tic trien khai thttc hien cac not dung cUa Quy che an chi') trong hoot Ong dia co- quan, SO . Tai chinh Hã NO i xac dinh nhiem vu trong tarn cu the nhu sau: s 1. Tang cuOng su lanh dao cua Dang usT, Ban Giam clOc trong to chic trien khai thuc hien Quy the dan chi va strphei hop chat the ct:ia t6 chdc doan the

trong viec phat buy quyen lam cht:r, tinh sang tao dia can b6, cong chdc, xay dung doi ngu cac b6 lam viec nang suat, chat lacing hieu qua... ngän ch;an va phOng chOng tham nhiing, lang phi. Thuc hien c6 hieu qua Quy che dan ch6 trong viec tham mtru xay dung cac co che, chinh. sach nhu phan cap quan 15/ ngdn sach, dinh mirc phan 136 ngan sach va cac co elle chinh sach theo chi dao cfaa UBND Thanh ph6, darn bac) viec xay dung cac co che chinh sach phat buy &roc 101 da tri tue va tinh sang tao ct:ia toan the can b6, cong chirc. Thuc hien phe duyet ket qua cong tac ra soat, b6 sung, dieu chinh quy hoach can b6 nam 2011; Thuc hien Ke hoach ludn chuyen can b6 N/a chuyen dOi vi tri cong tac theo dim2 cac quy dinh hien hanh, lam co.cho viec dao tao, b6i &rang va bo nhiem can bo. Ra soa.t, dieu chinh cac not quy, quy che dia co quan, he thOng ISO 9001- 2000, cong tac cal cach th6 tic hanit chinh... Thuc hien nghiem tire cac quy trinh ve danh gia can b6, cong chirc; cong tac thi dua khen thuárng, hoat cl6ng dia Ban thanh tra nladn dan... Trén day la not dung bao ca.() ket qua. thvc hieu Quy che dan chu trong hog dOng cila co quan So' Tai chinh Ha NOi 6 thang dau nam 2011, kinh de nghi Ban chi dao thvc hien quy che dan chU thanh phO xem xet, tong hop theo yeu ca.u. - Ban Dan van Thanh uSi;

Dâng uy SO;, Ban Giam c/Oc SO.; - Cac phOng, ban, clan vi true tin* SO; - Luu VT, VP.

KT. Li.M DOC 001 6t: DOC

Thong Thi Hong Hã

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