SAO Y; ỦY BAN NHÂN DÂN QUẬN BA ĐÌNH;

10/04/2024 14:22:35 +07:00

UBND QUAN BA DINH CONG HOA XA HOI CHU NGHiA VI¥T NAM
BAN CHi DAO CONG T Ac DQc lip - T., do - H~nh phue
BAo v¥ Bi M~TNHA NUOC
S6: AS"tlKH-BCD Ba Dinh, ngayAO thang 04 nam 2024

KEHO~CH
Ki~m tra vi~e ch§p hanh cac quy djnh ega phap lu~t v~
bao v~ bi m~t Nha nmye tren dja ban qu~n Ba Dinh nam 2024

Thvc hien KS hoach s6 122/KH-UBND ngay 13/03/2024 cua UBND quan

Ba Dinh v~ trien khai cong tac bao v~ bi m~t Nha mroc nam 2024, Cong van s6
49/UBND- VP ngay 27/03/2024 cua UBND quan Ba Dinh vS "Tang cirong cong
tac bao v~ bi mat Nha mroc".
D~ tiSp tuc dam bao thirc hien hieu qua cac nQi dung vS cong tac bao v~ bi
mat nha mroc (BMNN) tren dia ban quan Ba Dinh, Ban chi dao cong tac bao v~
BMNN quan ban hanh kS hoach kiem tra cong tac bao v~ bi mat Nha mroc nam
2024, cu th~ nhu sau:

.
I. MUC DicH YEU cAu:
- Quan tri~t, nang cao nh~n thuc, vai tro, y thuc trach nhi~m clla cac don
vi thuQc qu~n trong vi~c ch&p hanh cac quy dinh Clla phap lu~t vS bao v~
BMNN; nang cao hi~u qua cong tac bao v~ BMNN tren dia ban qu~n.
- Ki~m tra, danh gia dung thtJc tr(;lngcong tac tri~n khai, thvc hi~n cac quy
dinh Clla Nha nuac, van ban chi d(;loclla Chinh phll, UBND thanh ph6 Ha NQi,
UBND qu~n Ba Dinh vS cong tac bao v~ bi m~t Nha nuac; thvc tr(;lng quan ly
phuong ti~n, trang thiSt bi ph\lc V\l cong tac bao v~ bi m~t nha nuac t(;licac
phong, ban, don vi thuQc qu~n Ba Dinh;
- Kip thai phM hi~n nhfrng di~m ySu, l6 htmg bao m~t d6i vai cac h~
th6ng thong tin, h~ th6ng may tinh, m(;lngmay tinh va nguy co lQ, m&t BMNN
tren khong gian m(;lngt(;licac don vi; dS ra phuong huang kh~c ph\lc nhfrng kh6
khan, vu6ng m~c sao cho phil hgp vai tinh hinh thvc tS clla tUng don vi tren dia
ban qu~n.
- Cong tac ki~m tra phai thvc hi~n nghiem tuc, dam bao theo dung guy
dinh Cllaphap lu~t.
II. NOI DUNG KIEM TRA:
1. Cong tac tri~n khai, thl}'Chi~n Lu~t Bao v~ bi m~t Nha nmYc; cac van
ban ega Dang, Nha mro-c, cga UBND Thanh phB va UBND qu~n Ba Dinh v~
bao v~ bi m~t Nha nU'o-c;vi~e thi~t I~p h6 sO'theo doi cong tac bao v~ BMNN.
 2

1.1. Cong tac t6 chirc trien khai cac quy dinh cua phap luat, cac kS hoach,
vf1 ban huang d~n cua UBND quan Ba Dinh vS cong tac bao v~ bi m~t Nha
nhac tai don vi: Luat Bao v~ bi mat nha nuoc nam 2018; Nghi dinh s6
2 120201ND-CP ngay 28/2/2020 cua Chinh phu quy dinh chi tiSt mot s6 diSu
c a Luat bao v~ BMNN; Thong tir s6 24/2020/TT -BCA ngay 10/3/2020 cua
~ tnrong BCA v~ ban hanh bieu m~u Slr dung trong cong tac bao v~ BMNN;
, ySt dinh ban hanh muc bi mat nha mroc trong cac nganh, linh VlJC, ...

I 1.2. ThiSt l~p h6 So', tich liiy cac van ban quy dinh, huang d~n, chi dao vS
c ng tac bao v~ BMNN.
2. Vi~c tA clnrc thl}'c hi~n cac quy djnh v~ cong tac bao v~ bi m~t

I 2.1. T6 chuc c~ng tac tuyen truySn, ph6 biSn, ~iao d\lc phap lu~t vS bao
ve BMNN va vi~c trien khai thgc hi~n cac van ban ve cong 1ac bao v~ BMNN

il11 '
t~ don vi.
2.2. Phan cong, b6 tri can bQ phl,l trach cong 1ac bao v~ BMNN: Ki~m tra
yet dinh phan cong can bQ ~hlJc hi~n nhi~m vl,l kiem n~i~m cong tac bao v~
.' BI ,Dinh bien bien che (Theo quy dinh t~i Dieu 7 Nghi dinh so
"
2 120201ND-CP ngay 28/2/2020 quy dinh chi tiSt rnQt s6 diSu clla Lu~t Bao v~
B rn~t nha nu6c)
2.3. Cong tac xay dl,l'llgcac van ban quy dinh vS bao v~ BMNN rieng cua
d, vi nhu: nQi quy bao v~ BMNN cua don vi, danh ml,lc bao v~ BMNN phl,lc

_J
vi cong tac so~n tha~, xac dinh dQ m~t cua van ban do dan vi ban hanh.

I
~.5. Vi~c trang_bi, quan ly, sir dl,lng con d~u dS ,quan ly tai li~u rn~t (15
au dau - thea cac mau ban hanh kern thea Thong
, ,
tu so 24/2020/TT-BCA
,
ngay
3/2020 clla BQ truang BCA): Dam bao ve so IUQ'Ilgcon dau, hinh dang, kich
ac, kiSu chfr, co chfr thea dung quy dinh (Ddu chi a(J Tuy¢t Mqt, T6i mqt,
; t: Mdu s6 02,' Ddu kf; hi¢u A, B, C: Mdu s6 03,'Ddu thai hc;znbao v¢ BMNN,
d~u gia hc;znbao v¢ BMNN: Mdu s6 04,' Ddu giai mqt: Mdu s6 06; Ddu Tedli¢u
tt h6i, ddu chi nguai co ten mbi aU(Jcboc bi: Mdu 07,' Ddu quan If; s6 IU(Jng
t+ li¢u BMNN: Mdu s6 08; Ddu sao, ch¥P BMNN: Mdu s6 09; Van ban trich
s 10: Mdu s610; Ddu ban sao: Mdu s6 11).
2.6. Ki~m tra vi~c so~n thflO,ban hanh van ban thuQc BMNN: xac dinh dQ
~) Clla van ban, dS xu~t dQ rn~t, dong d~u dQ rn~t, chuySn giao van ban rn~t,
hi thuc van ban m~t.
2.7. H6 lUll giu van ban, tai li~u BMNN; s6 theo d8i tai li¢u mqt ai,
So'

ain; th6ng ke tai li¢u mqt ai, ain hang nam...; Quy trinh v~ chuy~n, in sao, ph6
bi~n, tiSp nh~n, chuy~n giao, lUll giu, quan ly tai li~u, v~t mang BMNN, phan
ld.i dQ m~t:
 --------

- KiSm tra h6 sa hru tai lieu m~t va kiSm tra xac suat mot s6 van ban mat
dSn, di, sao chup hru tnt tai dan vi.
- KiSm tra S6 quan ly sao, chup BMNN; S6 dang ky BMNN di; S6 dang
ky BMNN dSn; S6 chuyen giao BMNN
2.8. Viec ph6 bien cung cap, hru giir, bao quan, tieu huy tai lieu, v~t mang
BMNN.
. ,

2.9. Thuc hi~n t).~y

ai~'v.~ ch~ dQ ki@mtra, thong ke, hru gitr; bao cao v~
cong tac bao v~,BMNN .theo -quy dinh: dinh ky 1 nam, cac dan vi bao cao V~
cong tac bao v~ 9£ rp.~t nh~ 'Pu~~ gill v~ Ban chi dao cong tac Bao v~ BMNN
.
(qua Cong an quan Ba £)lJi~) , .: '
2.10. Cong tac quail' ly~'su dung cac trang thiet bi co ySu, thong tin lien
lac, thiet bi phuc vu som; thao, in, sao, luu gifr, tnly~n thong tin co nQi dlmg
thuQc BMNN (may tinh, may in ... ).
2.11. Vi~c t6 chuc HQi nghi, hQi thao, cUQch9P co nQi dung BMNN.
III. p~ VI, DOl TUQ'NG, THANH PHAN
- Ph~m vi thai gian kiSm tra: Tu ngay 01/0112022 dSn 31103/2024.
- Thai gian tiSn hanh kiSm tra t~i cac dan vi: 30 ngay (tir ngay 02/05/2024,
khong kS Thu bay, Chu nh~t).
- D6i tuqng kiSm tra: Cac phong, ban, nganh, t6 chuc, cac dan vi hi~p
quan, Dang uy, UBND cac phuOng thuQc qu~n Ba Dinh.
- Thanh phfrn d\l kiSm tra: Lanh d~o dan vi va can bQ duQ'cphan cong lam
cong tac bao v~ BMNN can bQ lien quan dSn vi~c luu gifr, quan ly, phat hanh
van ban,tai li~u,v~t mang BMNN,cac cong c\l,thiSt bi lien quan cua dan vi duQ'c
kiSm tra.
IV. TO CHUC THl/C HI:¢N
1. Can cu KS ho~ch nay, cac cO'quan, dan vi, UBND cac phuOng, cac dan
vi lien quan chuAn bi bao cao chi tiSt thea cac nQi dung kiSm tra dS ph\lc v\l
doan kiSm tra (theo D~ cuang kern theo) va gui v~ Cong an qu~ (qua DQi An
ninh) truac ngay 20/04/2024; ph6i hQ'Pva cung c~p tai li~u, h6 sa co lien quan
khi Doan kiSm tra lam vi~c. Doan kiSm tra se tiSn hanh kiSm tra tr\lc tiSp tc;ticac
dan vi (Lich C\lthS se thong bao sau).
2. Giao Cong an qu~n Ba Dinh - cO'quan ThuOng tf\lC Ban chi d~o cong
tac bao v~ BMNN qu~n can cu KS ho~ch nay tham muu Ban chi d~o cong tac
bao v~ BMNN qu~n thanh l~p doan kiSm tra, d~ xu~t thanh phfrn doan (Mai can
bQ Phong PA05 - CATP Ha NQi dS kiSm tra an ninh thong tin, an ninh mc;tng).
 4

; S xuat va thong bao lich ki~m tra cu th~ dSn cac phong, ban, nganh, dan vi,
ND cac phuong tnroc khi tiSn hanh ki~m tra it nhat 05 ngay dS chu&nbi.
3. Qua trinh thirc hien co kh6 khan, virong mac, cac dan vi trao d6i voi Cong
qU?n Ba Dinh - CO'quan Thirong tnrc Ban chi dao cong tac bao v~ bi mat Nha
I

oc quan (qua D/c Nguyen H6ng Thanh - DQi pho DQi An ninh - Thanh. vien Ban
c . dao cong tac bao v~ BMNN - SDT: 0986.844.289) d~ huang dfutthirc hien.',
O'inh~n:
T Quan uy, HDND Quan;
- Ic Chu tich UBND Quan;
- ac d/c PCT UBND QU?n;
- hong PVO1, PA03 - CA TP Hi NQi;
- ac phong, ban, nganh, t6 chirc thuoc quan;
-' ang uy, UBND l-l phucng;
- iru: VT, CAQ-AN .

.. "
, •.
 DE CU'ONG BAo cAo
Vi~c ch~p hanh cac quy djnh cua phap lu~t v~
Bao v~ bi m+t Nha n~O'c tren etta ban qu~n Ba Dinh
(Kem thea Ke hag,ch s6 ;AOJKH-BCD ngay)QJI0412024j

I. D~e DIEM TINH HINH

1. Neu khai quat clnrc nang, nhiem vu, t6 chirc, hoat dong cua don vi co
lien quan tnrc tiSp dSn thirc hien cong tac bao v~ bi mat nha mroc (BMNN).
2. Tinh hinh chung vS cong tac bao v~ BMNN cua don vi tir 01101/2022
dSn nay, trong do co bao nhieu vu viec, bao nhieu ca nhan dS lQ, m~t BMNN,
nguyen nhan chinh dS xay ra va kSt qua xu ly, khac phuc hau qua (ndu co).
II. KET QuA rmrc HI~N cAe QUY DJNH eVA pH.Ap LU~T vE
BAo ~ BMNN CVA DON VI
1. Vi~c thi~t I~p h3va cong tac tri~n khai, thuc hi~n Lu~t Bao v~ bi
SO'
m~t Nha nutrc; cac Thong nr, Ngh] quyet, Chi th] cua Dang, Nha nuO'c, clla
UBND Thanh ph8 va UBND qu~n Ba Dinh v~ bao v~ bi m~t Nha nuO'c.
2. Vi~c thl}'c hi~n cac quy etjnh v~ cong tac bao v~ bi m~t Nha nuO'c
2.1. T6 chuc cong tac tuyen truySn, ph6 biSn, giao d\lc phap lu~t vS bao
v~ BMNN va vi~c triSn khai th\fc hi~n cac van ban vS cong tac bao v~ BMNN
t~i don vi.
2.2. Cong tac xay dvng cac van ban quy dinh vS bao v~ BMNN rieng Clla
don vi nhu: nQi quy bao v~ BMNN clla don vi, danh m\lc bao v~ BMNN ph\lc
V\l cong tac so~ thao, xac dinh dQ m~t Cllavan ban do don vi ban hanh.
2.3. Phan cong, b6 tri can bQ ph\l trach cong tac bao v~ BMNN: KiSm tra
QuySt dinh phan cong can bQ th\fc hi~n nhi~m V\l kiem nhi~m cong tac bao v~
BMNN, Dinh bien bien chS (Theo quy dinh t~i DiSu 7 Nghi dinh s6
26/2020/Nf)-CP ngay 28/2/2020 quy dinh chi tiSt mQt s6 diSu cLlaLu~t Bao v~
Bi m~t nha nuac)
- T6ng s6 can lam cong tac lien quan tn.rc tiSp dSn BMNN?
- T6ng s6 can da: kY cam kSt bao v~ BMNN?
- s6 can bQ chua ky cam kSt bao v~ BMNN? Ly do?
- Ban giao kY nh~n h6 sa, tai li~u, v~t lien quan dSn BMNN khi chuySn
cong tac khac ho~c nghi huu.
2.5. Cong tac trang bi, quan 1y, su d\lng con d~u dS quan 1y tai li~u m~t
(15 m&u d~u - theo cac m&u ban hanh kern theo Thong tu s6 24/2020/TT-BCA
ngay 10/3/2020 clla BQ truOng BCA): Dam bao vS s6 lUQ11gcon d~u, hinh dang,
kich thuac, kiSu chfr, cO'chfr theo dung quy ainh (DiLUchi a9 Tuy¢t Mgt, T6i
mgt, Mgt: Mdu s6 02,' Ddu kY hi¢u A, B,C: Mdu s6 03,' Ddu thai hg,n baa v¢
BMNN, ddu gia hg,n baa v¢ BMNN: Mdu s6 04,' Ddu giai mgt: Mdu s6 06; Ddu
Tai li¢u thu h6i, ddu chi nguai co
ten mai au(>'cboc bi: Mdu 07,' Ddu quan If's6
 2
lr,9'ng tai li?lf_ BAfNN' M,Ju s6 08; Ddlf_ sao, chup BMNN: MJu s6 09; Van ban
ich sao: Mdu s6 10; Ddu ban sao: Mdu s6 11).
2.6. H6 sa hru giG' van ban, tai lieu BMNN; s6 thea doi tai lieu mdt ai,
in,· thong ke tai lieu mdt di, ain Hang. ndm ... ; Quy trinh van chuyen, in sao, ph6
li€n, tiep nhan, chuyen giao, hru gift, quan 1y tai lieu, v~t mang BMNN, pharr
1 ai dQ mat:
. - H6 sa 1uu tai lieu mat va mot s6 van ban m~t dSn, di, sao chup luu trfr tai

- S6 quan Iy sao, chup BMNN; S6 dang ky B:tv1NNdi; S6 dang kY BMNN

8n; S6 chuyen giao B.MNN.
2.7. Cong tac soan thao, ban hanh van ban thuoc BMNN: xac dinh dQ m~t
c •a van ban, dS xu~t dQ mat, dong d~u dQ mat, chuyen giao van ban mat, hinh
t uc van ban m~t.
2.8. Cong tac phc bien cung cap, luu gift, bao quan, tieu huy tai 1i~u, v~t
ang B:tv1NN.
2.9. Vi~c thgc hi~n quy dinh v~ chS dQ kiSm tra, thfmg ke, Iuu giu, bao
cao vS cong tac bao v~ BMNN.
- Vi~c rna h6 sa, s6 th6ng ke cac tin, tai li~u, v~t mang BMNN?
- Vi~c b6 tri nai luu giu bao quan cac tin, tai li~u, v~t mang BMNN duQ'c
t gc hi~n nhu thS nao? Nai bao quan co dam bao an toan khong? Co niem ySt
n6.i quy, huang d~n vi~c Slr d\lng khong?
2.10. Cong tac quan Iy, Slr d\lng phuong ti~n, trang thiSt bi ph\lc V\l cong
t' C bilOv~ BMNN t~i don vi (may tinh, may in, may photocopy, cac thiSt bj Itru
tAr g~n ngoai, cac thiSt bi m~ng ...).
2.11. Vi~c t6 chuc HQi nghi, hQi tha~, cUQch9P co nQi dung BMNN.
ID. ~ xET, BANH GIA
1. Nhfrng U'udi~m cO'ban
2. Nhii'ng tAn t~i, h~n ch~ (niu co)
3. Nguyen nhan khach quan, chu quan cua nhung h~n ch~, thi~u sot,
s i ph~m (niu co); bi~n phap kh~c phyc.
4. Nhfrng kho khan, vU'6'ng m~c trong qua trinh tA chuc thl}'c hi~n cac
y djnh v~ bao v~ BMNN.
- VS van ban quy ph~m phap Iu~t.
- VS ca chS th\lc hi~n.
- VS sg ph6i kSt hqp.
- VS t6 chuc thgc hi~n.
IV. BE XUAT, KIEN NGIIJ