報(bào)表1市(地)、縣城鄉(xiāng)規(guī)劃效能監(jiān)察工作績效考核表（Statement 1 performance appraisal report of urban and rural planning efficiency supervision）

1、報(bào)表1市(地)、縣城鄉(xiāng)規(guī)劃效能監(jiān)察工作績效考核表Statement 1 performance appraisal report of urban and rural planning efficiency supervisionReport of 1: city (the ground), county urban and rural planning to monitor the effectiveness of performance appraisal work tableprojectAssessment contentAssessment indexPerformance eval

2、uation standardStandard scoreSelf-assessment scorePerformance scoreRemarksFill in the instructionsFirst, the organization construction and promote the work of1, the establishment of urban and rural planning efficiency supervision organization(1) institutional constructionHas set up specialized agenc

3、ies, have a fixed office space and office equipmentOnePlease fill in the office with the address and telephone number(2) staffingThere are no less than 2 full-time staff membersOneFill in the name of the staff2, the work to promote the situation(1) to formulate a special work planMake a special work

4、 plan according to the requirementsOne(2) carry out self-examination regularlyMore than 2 times a yearOneRegularly carry out investigation and inspection work; please provide the investigation report, the score does not repeat.1 times a yearOne(3) inform the superior information, promotion experienc

5、eTimely forwarding the documents, regularly published work communication or briefings and other publicity materialsOneExperience exchange meeting heldOne(4) to carry out the propaganda of "urban and rural planning law and new training workMake training planning method work plan and training wor

6、k has been carried outTwoProvide relevant proof information(5) summarize the work, report summaryReport on time according to the regulationsOnePart 1 total score: 10 pointsTwo. Compilation and approval of urban and rural planning1. Urban master plan(1) legitimacy of planning achievementsIs the imple

7、mentation of the planning has been approved by legal institutionsOneFill in the name and approval time of the approval authority(2) planning contentDesignated a ban on the construction area, construction area and the appropriate limit construction zone;Zero point fivePlanning can be scored directly

8、before 2006Delineation of the "blue line", the "green line", "purple line", "yellow line"Zero point fiveThe overall planning before 2006 can be directly compiled scoresSpecial chapters on environmental protection have been compiled;Zero point fiveSpecify other

9、 mandatory planning method required;Zero point five(3) revision, examination and approvalThe revision through the statutory planning review authorityZero point fivePlease fill out the review organ name, review by the timeThe direct score is not involved in the revision(4) qualification of revision u

10、nitThe qualification of the revision unit conforms to the relevant laws and regulationsZero point fivePlease fill in the name of the revision unitThe direct score is not involved in the revision(5) preliminary work of revisionIn accordance with the relevant provisions of the state and the content of

11、 the seminarZero point fivePlease fill in the name of the topic studyThe direct score is not involved in the revision2. Construction plan in the near futureLegitimacy of planning achievementsThe implementation plan has been approved by the statutory authoritiesOneCompleted on time and through the ex

12、amination and approval according to the requirements of national policies and regulations3, the overall planning of townsLegitimacy of planning achievementsThe implementation plan has been approved by the statutory authoritiesOneFill in the name and approval time of the approval authority4. Rural pl

13、anningLegitimacy of planning achievementsIs the implementation of the planning has been approved by legal institutionsOneFill in the name and approval time of the approval authority5, the historical and cultural city (town, reserve) protection planningLegitimacy of planning achievementsIs the implem

14、entation of the planning has been approved by legal institutionsOneIn accordance with national policies and regulations, the project has been completed and approved on time; non historical cultural cities (towns, protected areas) do not need to prepare the full score of this program; fill in the nam

15、e of the approval authority and the approval time6, housing construction planning(1) legitimacy of planning achievementsIs the implementation of the planning has been approved by legal institutionsZero point fiveFill in the name and approval time of the approval authority(2) time of publicationIt ha

16、s been publicized to the public in accordance with the prescribed timeOneIn accordance with national requirements within the prescribed deadline to the public7, regulatory detailed planning(1) the establishment of regulatory detailed planning and implementation of management systemAlready establishe

17、dOneFill in the establishment of the system of the file name, and time release unit,County-level city direct score(2) legitimacy of planning achievementsIn the implementation plan, approved by statutory bodiesTwoFill in the name and approval time of the approval authority(3) planning coverageTo dete

18、rmine the construction of detailed planning control within the scope of coverage reached 100% of the total.TwoCoverage refers to the proportion of land use area in urban planning built-up area which is compiled and approved by regulatory detailed planning;The second part of the total score: 15 point

19、sThree. Administrative permission of urban and rural planning1, urban and rural planning administrative licensing matters to clean up and regulate the situationSpecification of administrative licensing matters liquidationIn accordance with the requirements of the administrative licensing law, all th

20、e administrative licensing items of urban and rural planning have been cleared up and standardizedOneThe existing administrative licensing matters are in conformity with the provisions of the "administrative licensing law".2, urban and rural planning and construction of administrative lice

21、nsing system(1) the establishment of the planning work of administrative permission norms;It has been established and definedTwoFill in the file name and publication unit, time;(2) coordination mechanism established project, land allocation, land approval proceduresAlready establishedOneProvide info

22、rmation for establishing the mechanism of the document or the relevant certificates(3) the establishment of rural construction planning permit system;Already formulatedTwoFill in the establishment of the system of the file name, and time release unit;(4) establishment of approval system for construc

23、tion project planningAlready establishedOneFill in the establishment of the system of the file name, and time release unit(5) the establishment of standardized operation of the urban planning committee systemAlready establishedThreeIt can carry out daily management and operation in strict accordance

24、 with the working Charter of the urban and Rural Planning Commission; fill in the name of the document, the publishing unit and the time to establish the system3. Administration of urban and rural planning(1) the establishment of urban and rural planning administration of centralized and unified man

25、agement systemAlready establishedOneProvide information for establishing the mechanism of the document or the relevant certificatesAll kinds of development zones have been incorporated into the unified management of urban and rural planningOneThe planning and management rights of all development zon

26、es are centralized, the land use of the development zone is in the urban master planning area, and the name, publishing unit and time of the measures are filled out(2) the establishment of dynamic monitoring system of urban and rural planning informationAlready establishedOneIn establishing the syst

27、em file name or other informationIn 4, the state-owned land use right transferTransferring the planning and management of state-owned land use rights transferBefore the assignment and transfer of the right to use the urban state-owned land, the planning and design conditions of the urban and rural p

28、lanning departments are stipulated by the competent departments of urban and rural planningTwoThe third part of the total score: 15 pointsFour, urban and rural planning government affairs publicity1, the construction of government affairs publicity system(1) the establishment of the system of public

29、 participation in planningAlready establishedTwoFill in the introduction of this system file name, unit and release time(2) the establishment of urban and rural planning and construction projects special publicity systemAlready establishedTwoFill in the introduction of this system file name, unit an

30、d release time(3) establish the hearing system of urban and rural planningAlready establishedTwoFill in the introduction of this system file name, unit and release time(4) the establishment of urban and rural planning applications open to the public and to the systemAlready establishedTwoFill in the

31、 introduction of this system file name, unit and release time2, government affairs open information system construction(1) the establishment of urban and rural planning advice and information query systemAlready establishedTwoFill in the introduction of this system file name, unit and release time(2

32、) setting up urban and rural planning websitesAlready establishedTwoFill in the valid URL(3) announced a special telephone and e-mail to collect the opinions of the masses from all walks of lifeAlready announcedOneProvide valid phone numbers and e-mail boxes(4) regular (annual, quarterly, monthly) p

33、lanning information statisticsIt has been carried out regularlyOneStatistical content should include: planning permission, land use, planning personnel and violation of the construction situation;(5) setting up urban and rural planning exhibition placesAlready set upTwoA fixed site is required,Dedic

34、ated staff and open to the community open exhibition places; please fill in the phone.The fourth part of the total score: 16 pointsFive, honest and diligent situation of urban and rural planning1, the system construction(1) the establishment of discipline violations of the reporting system and the r

35、eport published telephone numberThe telephone number has been set up and announcedThreeFill in the introduction of this system file name, release units and time, valid phone number(2) establish a violation of administrative responsibility system of urban and rural planningAlready establishedThreeFil

36、l in the introduction of this system file name, unit and release time2. Investigating and dealing with cases of violation of discipline and disciplineCase handlingNo discipline violation cases or cases completion rate is greater than or equal to 80%SevenThe score is not repeated60% < < 80% com

37、pletion rateFour30% < < 60% completion rateOne0 < completion rate < 30%ZeroThe acceptance rate is less than 80% or the case is not checked-73, the annual administrative performancePerformance rankingRanked the city (county) of the administrative organ before fiveSevenThis is not the plac

38、e to fill in the repeat score;Ranked the city (county) of the administrative organ before tenFourRanked the city (county) of the administrative organ before fifteenOneThe fifth part of the total score: 20 pointsSix, urban and rural planning supervision and petition, illegal construction case1. Petit

39、ion situation in urban and rural planningPetition handling situationThere is no petition event or petition accepted the completion rate greater than 80%EightThe score is not repeated60% is less than or equal to the petition admissible completion rate is less than 80%Four30% < < 60% petition ac

40、cepted completion rateOne0. The acceptance rate of letters and visits was less than 30%ZeroThe acceptance rate is less than 80% or not-82. Supervision and handling work of superior departmentsSupervision of workNo superior department supervision tasks or completion rate is more than 80%EightThe scor

41、e is not repeated60% < < 80% completion rateFour30% < < 60% completion rateOne0 < completion rate < 30%ZeroThe acceptance rate is less than 100% or the case is not checked-8Treatment of 3 cases of illegal construction, violation of urban and rural planningCase handlingNo illegal ca

42、ses or cases of more than 80% completion rateEightThe score is not repeated60% < < 80% completion rateFour30% < < 60% completion rateOne0 < completion rate < 30%ZeroThe case acceptance rate is less than 80% or the case is not checked-8The sixth part of the total score: 24 pointsSev

43、en. Other qualitative evaluation1. Implement national and provincial policiesTen-The implementation of national and provincial policies in place, fruitful. The relevant contents such as to carry out the national development No. 24 and No. 37 in place, prices stable. The need to provide special mater

44、ials, otherwise do not scoreThe contents were evaluated by the superior monitoring of the effectiveness of urban planning leading group office;2. Other outstanding achievementsTen-Please provide the material description topics, otherwise do not scoreThe seventh part of the total score: 20 pointsTota

45、l score: 120 pointsNote: in this table, the city is filled with self assessment scores, the inspection team review, prefecture level city is responsible for collecting the statements of the city and county, the provincial inspection team to bring back.Report of 2 _ city and county controlled detaile

46、d planning completion reportControl detailed planning and approval before September 30, 2021The total area has been completed(hectare)Coverage rate (%)Land scale for urban planning and construction(hectare)In recent years, the scale of planning and construction land useLand for planning and construc

47、tion in the near futureControlled detail coverage rateAmong them, long-term planning and construction land scaleLong term planning and construction landControlled detail coverage rateJanuary 1, 2021 -9 30 control detailed planning and approvalSerial numberParcel nameCompilation area (hectare)Complet

48、ion timeApproval or not?Approval numberSelf checkTo reviewSummary1-9 months to complete the total area of the preparation (HA)08 years of preparation area for urban planning and construction of city land scale percentage (%)Note: 1. This form is filled out by the administrative department of urban p

49、lanning of the city (prefecture) and the county, and checked by the members of the inspection team, such as insufficient pages to be copied and added;2. Coverage refers to the proportion of controlled detailed planning areas that have been completed and approved, which account for the proportion of

50、urban planning built-up area.Statistics report of 3 _ city and county planning and construction project implementationApplicant: fill in time: filling unit (Gai Zhang):Serial numberName of construction projectLand use area (M2)buildscaleTime and number of planning permissionSite proposalLand use pla

51、nning permitEngineering planning permittimenumbertimenumbertimenumberNote: 1, construction scale: development project refers to the total construction area, major infrastructure projects are determined according to the specific circumstances of the project.2, the table by the city and county level c

52、ity newspaper (administrative office) Planning Bureau (construction)Report of 4 _ city and county illegal case statisticsApplicant: fill in time: filling unit (Gai Zhang):Serial numberName of illegal itemAcceptance timePenalty timeIllegal contentIllegal scale(M2)Punishment measuresDemolition within

53、a time limitFine limitNote: this table by the city and county level city newspaper (administrative office) Planning Bureau (construction)Report of 5 _ city and county urban construction archives work performance appraisalApplicant: fill in time: filling unit (Gai Zhang):Serial numberAssessment conte

54、ntPerformance evaluation criteriastandardScoreAchievementsScoreProvide materialsRectification opinionRemarksOneManagement organization and personnelSetting up special management organization of urban construction archivesTenProvide approval documentThe number of full-time personnel meets the requirementsTenProvide basic information about personnelTwofundsThe urban construction archives management funding into the budgetTenProvide approval documentThe work