BAN DAN TOe TiNHDoAN THANH TRA 90

s63JZ ITB-DTTr

CONG HoA xA HOI canNGHiA VIET NAM... .DQc l~p - TV do - H~nh phuc

Lang SO'n,ngay06 thdng 10 ndm 2020

THONGBAov~vi~c cong b8 Quy~t djnh thanh tra

~.

:Kinh giri: Uy ban nhan dan huyen LQcBinh, tinh Lang San.

Thuc hien Quyet dinh s6 90IQD-BDT ngay 28/9/2020 cua Truong BanDan tQc tinh, thanh tra viec t6 chirc, trien khai thuc hien chinh sach dan tQc taihuyen LQcBinh, tinh Lang San.

Dean thanh tra thea Quyet dinh 86 90IQD-BDT, t6 chirc cong b6 Quyetdinh thanh tra tai UBND huyen LQcBinh V01 nQi dung nhir sau:

1.Thanh ph in

- Dai dien lanIr~0 Ban Dan tQc tinh Lang San.d'." ./I:':; ." t'..~ .- Doan t ~ Ran.,pan tQc tinh.

- Dai die .'. ao uB@ huyen Loc Binh." . /1" "

- B?i di~ ~ ..tt~6i<W'bphong, ban chuyen mon cua huyen do UBNDhuyen LQc Bi~ I 'gdxl;q,~o g6m: Phong Lao dQn&,Thirong binh, xs hQi _Dan t9c; Kinh te va H? tang; Nong nghiep va Phat trien nong thon; Tai chinh _KS hoach; Ban quanly du an diu ttl xay d\lllg huy~n; Thanh tra huy~n; Kho b?cNha nuac huy~n; D?i di~n lanh d?o cac co quan, dan vi duQ'cUBND huy~n giaohun chu d§.utu t6 chuc triSn khai thgc hi~n Chuang trinh 135; Chinh sach h6 trQ'phe:ittriSn san xu§.t d6i v&i dan t9c thiSu s6 it nguai a xfi d~c bl~t kh6 khan theoQuySt dinh s6··06/2017/QD-UBND- cua OBND tinh; Chinh sac.h d6j voi ngl.laic6 uy tin tren dia ban huy~n.

2. N9i dung bu8i lam vi~c

Cong b6 QuySt dinh s6 90IQD-BDT ngay 28/6/2020 cua TruOng Ban Dant9c tinh, thanh tra vi~c t6 chuc, triSn khai thvc hi~n Chinh sach Dan t9c t~ihuy~n L9CBinh, tinh L~g San.

3. Tho; gian: 14 gia, ngay 14/10/2020 (thu Tu).

4. Dia di~m: T?i T11,lsa UBND huy~n L9C Binh.

5. UBND huy~n L9C Binh co ftach nhi~m

- Chi d?o, xay d\ffig bao cao qua trinh t6 chuc, triSn khai th\lc hi~nChuang trinh 135 vS dv an h6 trQ'd§.u tu xay d\ll1g co sa h? tkg; dv an h6 trQ'phe:ittriSn san xu§.t cho xa, thon, ban d~c bi~t kh6 khan; Chinh sach h6 trQ'phattriSn san xu§.t d6i vcYidan t9c thiSu s6 it ngum q-xa d~c bi~t kh6 khan thea QuyStdjnh s6 06/20 17/QD-UBND cua UBND tinh; Chinh sach d6i v&inguai co uy tin

2trong d6ng bao dan tQc thieu s6 theo Quyet dinh s6 18/2011/QD-TTg va Quyetdinh s6 12/2018/QD-TTg cua Thu nrong Chinh phu tir nam 2017 dSn nam 2019taihuyen LQc Binh (thea ad cuang baa cao girt. kem) va giri bao cao bfug vanban cho Dean thanh tra (qua Van phong Ban Dan tQc tinh Lang San) tnroc ngay13/10/2020.

_.S~p xSp day dli h& sa, tai lieu theo trinh tv t& chirc trien khai thuc hiencac Chinh sach nr khi chuck b] du an d~n khi hoan thanh kSt thuc thanh, quyet .toan: Chuang trinh 135; Quyet dinh sa 06/2017 IQD-UBND cua UBND tinh va __chinh sach dai voi ngiroi co uy tin tir nam 2017 d8n nam 2019 dS lam vi~c voiDoan thanh tra.

_ B6 tri dia diSm lam viec, tao diSu kien thuan loi dS Doan thanh tra BanDan tQc tinh hoan thanh nhiem vu va ell "an bQ lam dau m6i dS lam vi~c-vai_Boan thanh tra Ban Dan tQc tinh L~g San.

Doan thanh tra thong oao tai UBND huy~n LQc Binh va cac ben Jienquan biSt dS thvc hi~n./.

Noi 1t1r~1l:- 1 hu kinh gui;- Lfulhd~a Ban;- Van phong, cae phOng chuyen moncua Ban Dan t9c tinh;- Phong LD,TB,XH - Dan tQc huy~nLQc Binh;- Oic thanh vien Bairn Thanh tra;- Luu: VT, HS.

PHO CHANH THANH TRA PHV TRA.CHB~ Van SO'n

uv BAN NIlAN DANHUY$N LQC BINH

3CONG HOA xA HOI cnuNGHiA ~T NAM

DQcI~p - TV do - H~nh phuc

86: IBC-UBND L9C Binh, ngay thdng 10 ndm 2020

[D:ECUdNG IBAocAo

K~t qua tA chirc, tri~n khai thl}'Chi~n cac Chinh sach dan tQct~i huy~o LQc Blnh

(Kern thea Thong bdo s6:3.12 ITB-D1Tr ngay(},6 /1012020 cua Doiln Thanhtra Ban Dan t9c tinh lang San)

Kinh giri: Doan Thanh tra Ban Dan tQc tinh Lang Son.

Tlnrc hien Quyet dinh s6 90/QD-BDT ngay 28/9/2020 cua Truong BanDan tQc tinh, thanh tra viec t6 chirc, trien khai thuc hien chinh sach dan t(>ctaihuyen LQcBinh, tinh Lang San.

Thong bao s6 ITB-DTTr ngay 06/10/2020 vS viec cong b6 Quyet dinhthanh tra cua Doan thanh tra Ban Dan t(>ctinh Lang Son.

Uy ban nhan dan hUY~I1Loc Binh bao cao kSt qua qua trinh t6 chirc, trienkhai thuc hien Chuong trinh 135 vS du an h6 tro dfiu nr xay dung co so ha tfing;dir an h6 tro phat triSn san xuat cho xa, thon, ban d~c bi~t kh6 khan (g<;>it~t IaChuong trinh 135); QuySt dinh s6 06/2017/QD-UBND cua UBND tinh; Chinhsach d6i v6i nguai c6 uy tin trong d6ng bao dan t(>cthiSu s6 thea QuySt djnh s618/2011/QD-TTg va QuySt dinh s6 12/2018/QD-TTg cua Thu tu6ng Chinh phu(g<;>itit Ia Chinh sach d6i v6i nguai c6 uy tin) tlr nam 2017 dSn nam 2019 t~ihuy~n LQcBinh nhu sau: '

I. TiNH HiNH CHUNG1.D~c di~m vj tri dia Iy, di~u ki~n tt}'nbien ciia huy~o- Dan vi harm chinh cua huy~n c6 ?xa, tbi tr§n, trong d6 co ? xfi th~9c khu

Vl,l'C I, II, III, ? thon DBKK thuQc ? xa duqc th\l hUOngChuong trinh 135; QuyStdinh s6 06/20 17IQE>-UBND cua UBND tinh; Chinh sach d6i vOi nguCric6 uy tintrong d6ng bao dan tQc thiSu s6 thea QuySt dinh s6 18/20111QD-TTg va QUYStdiph s6 12/20 18/QD- rf,g cua Thu tu6ng C?inh phu; Vi~c th\!c hi~n DS an sipxep dan vi hflnh chinh dip xa, thon, ban, khoi pho tren dja ban huy~n.

- Di~n tich tl,l' nhien?: Di~n dch d§.t san xu§t nong nghi~p?, lam nghi~p?,- H~ th6ng kSt c§.u ca sa h~ tAng: duang, di~n, truang, tr~, nu6c sinh

ho~t? ....

2. Tinh hinb vung dAng bao dan tQc thi~u sA- Toim huy~n co? hQva ? nhan khAuvai ? dan tQc cung chung s6ng, trong

d6 cac dan tQc chu ySu Ia ... ; T6ng s6 hQdan tQc thiSu s6 Ia ? hQ, nhan khAlalitngum dan tQcthiSu s6 c6 ? nguai, tY I~ nguai dan t<)cthiSu s6 chiSm ? %.

4- T&ng s6 hQ ngheo cua huyen illnam 2017 dSn nam 2019 la ? hQ chiem

tY l~ ?%. Trong do: S6 hQla nguoi dan tQcthieu s6 co ? hQ chiem tY 1~?% s6 hQngheo toan huyen. Ty l~ hQngheo ?%.

_Neu tom t~t tinh hinh &ndinh dai s6ng, an sinh xa hQi, an ninh chinh triva tr~t tu an toan xa hQi. Tinh hinh di cu tv do? Nhirng v§n d8 n&i com v8 dantQc, ton giao (nSu co)?

II. KET QuA TO cmrc TRIEN KlIAI THVC Hq:N -CHiNHsxcn DANTQC TU NAM 2017 BEN NAM 2019

1.Cong tac lanh d~o chi d~o, tA clnrc tri~n khai t~l}'Chi~n chinh sachtir nam 2017 (f~nnam2019 ,. ,., .,

_ Vi~c .ban hanh cac van ban chi dao cua cac cap ve to chirc trien khai,thuc hien cac chinh sach dan tQcChuong trinh 135; Quyet dinh s6 06/201?/QD­UBND cua UBND tinh; Chfnh sach d6i vai ngum co uy tin.

+ Thfu}hl~p Ban Chi dlito,Ban quan ly, phcln cong co quan thuang tr\Ic?+ Co chS phcln b6, giao chi tieu kS holitchv6n? QuySt dinh giao chi tieu kS

holitchv6n?_ Vi~c tuan thu cac buac the-c-:rbh t\1"quy dinh Clla phap lu~t trong qua

trinh triSn khai th\Ic hi~nchinh sach?_Tinh hinh phan c§.plam Chlld&utu tln,.rchi~n chinh sach tlitihuy~n, xa?_ Cong tac tuyen truySn, ph& b~Sn,v~ dQng nhan dan t6 chuc triSn ~ai

th\Ic hi~n chinh sach?_Cong tac kiSm tra, giam sat, don d6c va huang d&nth\IC hi~n?2. K~t qua thl}'Chi~n ChU'O'ng trinh 1352.1. D\I an He)trq phat triSn san xu§.t

, " '), ,_Quyet diM giao chi tieu ke holitchvon? Tong ke holitchvon tu nam 2017

dSn nam 2019: ? tri~u d6ng, trong do: xa d~c bi~t kh6 khan (DBKK):. 7 tri~u, ,/ 't

dong/? xli; thon-DBKK xa khu V\IC II: ? tri~u dong/? th6n1? xli; von bo sung: ?tri~u d6ng. Giai ngan thanh toan: ? tri~u d6ng~dlitt7% kS holitch. i~

_ T6ng s6 d6i tuqng th\l huemg thea quy dinh hi~n hanh? trong do: HQngheo? HQc~ ngheo? Nhom hQ?

_ChUng lo?i, s6 luqng, kh6i luqng th\lC hi~n cua nQi dung h&trq ?- Cong tac giai ngan, thanh toan, quy8t toan?- T6ng van con t6n du (nSu co)?_ D\I kiSn cac bi~n phap xu ly va nhUng kiSn nghi xu ly tan lliti, cong mc

t6 chuc chi d~Dth\lC hi~n ..._KSt lu~ cua cac co quan chuc nang v8 thanh tra, kiSm tra, giam sat (nSu

co) lien quan dSn nQi dung thanh tra.(Chitiit bik 01)

2.2. DV an h6 trq dftu tu co sa hlittAng

5a) H6 tro dau tu co sa ha tftng- Quyet dinh giao chi tieu kShoach van? T6ng kS hoach van illnam 2017

dSn nam 2019: ? trieu d6ng; Dau tu xay dung ? cong trinh; Trong do ? c0n~trinh thuoc xa DBKK va ? cong trinh thuoc then DBKK. Tien dQthuc hien? ketqua thanh toan van ? trieu d6ng, dat cy 1~?% so voi k8 hoach,

- Viec thuc hien quy trinh v~ cong tac l~p kS hoach, xac dinh danh muc,dia diSm,quy mo, mire v6n (NSTW, NSDP, v8n huy dQng)cac cong trinIl?; viecl~p, thAm dinh, phe duyet bao cao kinh tS - Icy thuat, thi cong xay dung, giamsat, nghiem thu, thanh, quyet toan cac cong trinh? .

- KSt qua dau tu:+ Cong trinh khoi cong moi ? cong trinh, trong do: Cong trinh giao thong

? cong trinh; cong trinh tnrong hoc ? cong trinh; cong trinh nha nha van hoa ?cong tIirlJ.~; cong trinh di~n ? cong trinh; cong trinh thuy Igi ? cong trinh; congtrinhnuac sinh ho~t ? cong trinh;...

+Cong trinh chuySntiSp ho~c thanh toan kh&ilugng: th6ng ke nhu tren.- Di8u ki~n nang l\l'cho~t dQngxay d\lI1g.Di8u ki~n nang l\l'cho~t dQngxay d\lI1gcua cac t6 chuc, ca nhan tham gia

xay d\lI1gcong trinh.- Cong tac quan ly, diSuhanh cac d\l'an; cong tac gicimsat ho~t QQngxay

d\lI1gcac d\l' an (gicimsat cua chu dau tu, giam sat cQngd6ng): vS chat lugng,kh&ilugng, tiSn dQ,cong tac quan ly chi phi dau tu xay d\lI1gcong trinh? Hi~uqua ho~t dQng? -

- Cong tac quan ly ch~t lugng cong trinh.+ Cong tac tv quan ly ch~t lugng cua cac nha thau, cong tac quan ly ch~t

lugng cua chu dau tu tu khau khao sat, l~p bao cao kinh. tS - Icy thu~t, thiSt kS,thfuntra; phe duy~t, thi cong xay dl,rng,nghi~m thu, thanh toan, quySt toan... dSnbao hanh cong trinh.

+ S\l'phil hgp nang l\l'ccua nha th§.u:nhan l\l'c, thiSt bi, may moc cua nhathau thi cong; bi~nphap thi cong; cong tac darn bao an toan lao dQngva v~ sinhmoi truOngtrong qua trinh thi cong so vai cac cam kSt trong h6 sa d\l'thau va sovai quy dinh cua Nba nuac.

- TiSndQth\l'Chi~n cac cong trinh tinh dSnthm.diSmthanh tra.TiSn dQth\l'c hi~n d\l' an so vai QuySt dinh phe duy~t d\l' an cua c~p co

thfun quy8n; tiSn dQthi cong xay d\lI1gso vai hgp d6ng aa kY kSt gifra chu dautu vai cac nba thau, so vai tiSn dQd\l'an da dugc phe duy~t. TruOnghgp ch~tiSndQneu r6 nguyen nban, trach nhi~m. .

- Cac kSt lu~, kiSn nghi cua cac Doan thanh tra, kiSm tra truac day d6ivai cong trinh (nSuco) va kSt qua th\l'ch.i~ncac yeu cau, kiSn nghi tren.

b) Duy tubao du6ngcac congtrinh ~ tAng- KSho~ch v6n giao:? tri~u d6ng, trong do: van xa DBKK: ? tri~ud6ngl?

xa; v6n thon DBKK xa khu V\l'CII: ? tri~u d6ngl?thonl? xa. .

- - - - -------

6

- Viec t6 chirc triSn khai thirc hien, giai ngan thanh, quyet toan: ? tri~ud6ng, dat ?% kS hoach ?

(Chi tidt biiu 02)2.3. Tac dQng cua Chuang trinh 135- V~kinh tS - xii hQi?- Cac muc tieu dat diroc? T6ng s6 hQ thoat ngheo, c~n ngheo illnam 2017

dSn nam 2019? Ty I~?%- Cac muc tieu chua dat diroc? (nguyen nhan, giai phap thuc hien),3. nt}' an Ha trQ' phat tri~n san xuAt theo Quy~t djnh sA 06/2017/QD- _

UBND _-.--_ - Quyet dinh phe duyet danh sach J6i nrong thu hirong? TAng kinh phi h6

tro ?tri~u dBng. Giai ngan thanh quyet toan: ? trieu d6ng, dat ?% k8 hoach, ..:- T6ng s6 d6i nrong thu huong then quy dinh hien hanh?- Chung 10~i,s6 hrong, kh&ihrong tbuc hi~n clla nQi dung h6 trq ?- DV kiSn cac bi~n phap xu ly va 'mUng kiSn nght xu ly t6n t~i, vuOng

m~c, cang tac t6 chuc .chi d~o th\!'c hi~n ...- KSt lu~ clla cac co quan chuc nang v~ thanh tra, kiSm tra, giam sat (nSu

co) lien quan dSn nQi dung thanh tl'a.(Chi fib bik 03)

4. K~t qua thl}'Chi~n Chinh sach d8i vo; ngtrOi co uy tin tir nam 2017d~n nam 2019

- Nguyen t~c di~u ki~n binh cl19n nguOi co uy tin?; trlnh tv thll t\lc binhchQn xet ngum co uy tin?

_ KSt qua ra soat danh gia Qua ra kh6i danh sach ngum co uy tin va binhchyn, xet cong nh~ ngum co uy tin?

- ChS dQchinh sach d6i v&{ ngvai co uy tin?- Kinh phi thvc hi~n chinh, kSt qua giai ngan thanh, quySt toan?- KSt lu~ Cllacac co quan chuc nang v~ thanh tra, kiSm tra, giam sat (nSu

co) lien quan dSn nQi dung thanh tea?5. Tac dQng clla vi~c tA cbuc tri~n khai tht}'c hi~n chinh sach dan tQc-v~kinh tS :-.xa hQi?- Cac fi\lC tieu d~t dugc? T6ng s6 h9 thoat ngheo, c~ ngheo nam 2017,

2018 va nam 2019? Ty l~?%- Cac m\1ctieu chua d~t duqc? (nguyen nhan, giai phap th\!'c hi~n).- Cong tac tuyen truy~n, ph6 biSn cac chu truang, duang 16i clla Dang

chinh sach, phap lu~t CllaNha nuac cho nhan dan va kiSn thuc phat triSn kinh tS- xa hQi, dam bao qu6c phong, an ninh tren dia ban cua ngum co uy tin trongcQng d6ng?

Ill. BANH GIAHI~U QuA CVA cAc CHiNH sAcH

7CO'ch~ phan b6, giao chi tieu' k~ hoach v6n (danh gia ~ac nguyen t~c, tieu

chi, dinh mire phan 1>6 v6n)?1.Churrng trinh 135a) D6i voi du an h6 tro phat trien san xufit- Hieu qua dir an h6 tro d6i voi d6i tirong diroc thu huang?- Khong hieu qua? Nguyen nhan?- Nhfrng kh6 khan, virong m~c trong qua trinh trien khai thuc hien 7...b) D6i voi du an h6 tro d§u tu co sa ha t~g:- Hieu qua mang lai d6i voi du an h6 tro diu tu co sa ha t~g- Nhtrng kh6 khan, vuong mac -trorigqua trinh thirc hien ? ..c) Duy tu bao dueng'cong trinh- Hieu qua?- Nhiing kh6 khan, vuong mac trong qua trinh thirc hien ?...2. Quy~t dinh sB 06/2017/QD-UBND- Hieu qua dir an h6 tro d6i voi d6i tirong diroc thu huang?- Khong hieu qua? Nguyen nhan?-Nhtrng kh6 khan, vuong mac trong qua trlnh triSn khai thllC hi~.fi? ..3. Chinh sach oBi vO'inguOi co uy' tin- Hi~u qua cua chinh sach d6i v&inguai c6 uy tin?- Co, khong hi~u qua? Nguyen nh§n?

- Nhling kh6 khan vulmg m~c trong vi~c thllC hi~n chlnh sach? ....IV. KIEN NGIIJ, DE XUAT

-- Nhling h~n ch~, bfit C?P, vuang mic va dS xudt bi~n phap kh~c ph\lc, cO'

~h~ quan ly, diSu h;:)nhtrong thai gian t&i? --

. - KiSn.nghj cac bi~n phap nhim nang cao hi~u IllCva hi~u qua vi~t quanly to chuc trien khai, thllc hi~n cac chinh sach dan tQc?

- Cac ki~n nghj, dS xUdtkhac (n~u co).

No'; nltQ.n: TM. UBND HUY\tN(Ky, ghi ro h9 ten, chuc v¥ va dong ddu)

Bi~u sa 01,Bon v] bao do: UBND huy~n

TiNH HiNH THVC HI~N TIEU DV AN HO TRQ PHAT TRIEN sAN XUAT CHUONG TRINH 135(Kern thea Thong baa st5:oIZ ITB-DITr ngayO£II012020 cua Doan Thanh tra Ban Dan toe tinh)

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Kb6i 1U'Q'Dg V6n (tri~u dan_g_ van giai nganS6 Bon v] S6 hQ ! V6n GhiTT NQi dungtinh K~ hoach Th,!c hi~1lhU'Ong IQ'j ;I; J. NSTU NSf)P Dan gop,

T8ngs6 chuTong von(CT 135) v6nlwac Clnrong

_trinh__13S1 2 3 4 5 6 (7=8+9+10) 8 9 10 11 12 13A Nam 2017I Ho tro giong cay trong, v~t nuoi, v~t nr (thong ke chi tiet tung loai cay trting, v~t nuoi.i]1 Cay trong ..'

Cay luang thuc TAn I

Cay an qua CayCay cong nghiep CayCay trong khac Cay

2 V~t nuoi I

Gia cfun ,Con ! , I.

- Ga Con.;.Vit ConTieu gia sue Con- Lon, de.. , ConDai gia sue Con- Trau, ngua.,; Con-ne ConThuy hai san Con

"-Tom Con- Ca ConV~t nuoi khac Con

3 H3 tro lam chuong trai chan nuoi -,

- Lam chuong trai chan nuoi 2 "m.- Cai tao dien tich nuoi trong thuy san 2m....

4 V~t tu chu yeuPhan bon Kg

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Bi~u sA 02DO'n vi bao cao: UBND huyen

TiNH HiNH THl/C HI~N TIltU mr AN HO TRC}DAu TU co SO ~ TANG CHUaNG TRINH 135(Kern theo Thong bdo s6: 3JZ ITB-DITr nga)~Ob11012020 clla Doan Thanh tra Ban Ddn toe tinh)

NguAn van' (tri~u dAng) Tlnh hlnh tb"c bi~n, ~ .sa Von I

Kh,{' Vansa hrong T~ , Van van Dan ~ ). K~ 01 thl}'c f)ia di~mTen loai cong trinh ong mirevan Von long

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