s6: jff a~va 07 cuoc dot xuat ) tong so la 27 nguoi, trong 00 tiep dq xwlt la 07 iuq1/12 nguoi; vice...

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U8ND IIUYSN LAC DU'ONCJ THANH TRA HUY~N s6: Jff /KL- T1'r CONG HOA xi\. 1101 cnu NGHIA VJ~T AM DQC I~p - Tl;I' do - Hanh phuc Lac Duong, ngay A~ thong 1() nom 2015 Kf~TLlj~N VIv thanh tra trach nhiem Chu tich UBND xa D(;1Nhim trong viec thuc hien cac quy dinh cua phap luat v~ khi~u n(;1i,to cao; phong, chong tharn nhung. Thuc hien Quyct dinh so 16/QD-CTTr ngay 17 thang 9 nam 2015 cua Chanh Thanh tra huyen Lac Duong v~ vice thanh tra trach nhiern Chu rich UBND cac xa, thi tr~n L(;1cDuong trong viec thuc hicn cac guy dinh cua phap luat v~ khieu nai, to cao; phong, chong tham nhung. Ngay 22 thang 9 narn 20] 5; Doan thanh tra oa ti~n hanh thanh tra tai UB'ND xa Da Nhim, ki~m tra h6 so, s6 sach va cac van ban lien quan den cac guy dinh cua phap luat v~ khieu nai, to cao; phong, chong tham nhung. Xet bao cao k~t qua thanh tra ngay 30 thang 9 narn 2015 cua Truong doan thanh tra, y kien gia: trinh cua co quan, to chirc va ca nhan la doi tuong thanh tra. Chanh thanh tra huyen I.(;1c Duong kct luan nhu sau: I. Thanh tra vi~c thu'c hi~n phap lu~t v~ khi~u nai, t6 cao. I. V~ 11'1:' SO'liip cong diin va 16 chuc liip ciing diin: - Dia diem, co so vat chat, trang thiet bj va cac oi~u kien c~n thiel cho viec ticp cong dan: UBND xa da bo tri ricng mot phong tiep dan va duoc trang bi ban, ghe tiep dan dam bao cho nguoi dan den kicn nghi, ph an anh; - Viec ban hanh noi quy, guy che, lich tiep cong dan: UBND xa da ban hanh duoc Quy che tiep cong dan so 0 I 120 14/QD-UBND ngay 01 thang 4 narn 2014. Quy che tiep cong dan, Iich ticp ,cong dan va thong .ba~ Iich tiep cong dan hang thang cua lanh dao xa (2 ngay/tuan) va duoc nicm yet day du. - Viec bo tri can bQ tiep cong dan: UBND xa giao nhicrn vu tiepcong da~ cho ong Pham Van Thinh - Can bo Tu pha!? xa thuc hien thco QuXet dinh so 24/QD-UBND ngay 16 thang 6 narn 2014 vi: vice giao nhiern vu tiep dan cho cong chuc xa Da Nhim; dong thoi da duoc b6i duong kien thirc v~ tiep dan vao narn 2014. TLI'd~u narn den nay chua duoc thanh roan ch~ dQ b6i duong cong tac tiep dan theo quy dinh; Iy do: chua lam thu tuc d~ nghi thanh roan che dQ. - Viec thuc hien tiep cong: Thuc hien ticp cong dan thuong xuyen, dinh ky, dot xuat cua can bo tiep conf?; dan, cua Chu tich UBND xa duoc thuc hicn darn bao theo quy dinh theo lich tiep cong dan. Can bo tiep dan da 1110' so theo doi tiep cong dan theo guy dinh; tLI'thang J 0/2014 oe ngay 17 thang 9 narn 2015 so IUQt ticp dan dinh ky la 75 luot (theo lich tiep dan dinh ky), trong do eo 21 IUQ1 tiep co cong dan (co 14 cuoc dinh ky

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U8ND IIUYSN LAC DU'ONCJTHANH TRA HUY~N

s6: Jff /KL- T1'r

CONG HOA xi\. 1101 cnu NGHIA VJ~T AMDQC I~p - Tl;I' do - Hanh phuc

Lac Duong, ngay A~ thong 1() nom 2015

Kf~TLlj~NVIv thanh tra trach nhiem Chu tich UBND xa D(;1Nhim trong viec thuc hien cac

quy dinh cua phap luat v~ khi~u n(;1i,to cao; phong, chong tharn nhung.

Thuc hien Quyct dinh so 16/QD-CTTr ngay 17 thang 9 nam 2015 cuaChanh Thanh tra huyen Lac Duong v~ vice thanh tra trach nhiern Chu richUBND cac xa, thi tr~n L(;1cDuong trong viec thuc hicn cac guy dinh cua phapluat v~ khieu nai, to cao; phong, chong tham nhung.

Ngay 22 thang 9 narn 20] 5; Doan thanh tra oa ti~n hanh thanh tra tai UB'NDxa Da Nhim, ki~m tra h6 so, s6 sach va cac van ban lien quan den cac guy dinhcua phap luat v~ khieu nai, to cao; phong, chong tham nhung.

Xet bao cao k~t qua thanh tra ngay 30 thang 9 narn 2015 cua Truong doanthanh tra, y kien gia: trinh cua co quan, to chirc va ca nhan la doi tuong thanhtra.

Chanh thanh tra huyen I.(;1cDuong kct luan nhu sau:

I. Thanh tra vi~c thu'c hi~n phap lu~t v~ khi~u nai, t6 cao.

I. V~ 11'1:' SO'liip cong diin va 16 ch uc liip ciing diin:

- Dia diem, co so vat chat, trang thiet bj va cac oi~u kien c~n thiel cho viecticp cong dan: UBND xa da bo tri ricng mot phong tiep dan va duoc trang biban, ghe tiep dan dam bao cho nguoi dan den kicn nghi, ph an anh;

- Viec ban hanh noi quy, guy che, lich tiep cong dan: UBND xa da ban hanhduoc Quy che tiep cong dan so 0 I120 14/QD-UBND ngay 01 thang 4 narn 2014.Quy che tiep cong dan, Iich ticp ,cong dan va thong .ba~ Iich tiep cong dan hangthang cua lanh dao xa (2 ngay/tuan) va duoc nicm yet day du.

- Viec bo tri can bQ tiep cong dan: UBND xa giao nhicrn vu tiepcong da~cho ong Pham Van Thinh - Can bo Tu pha!? xa thuc hien thco QuXet dinh so24/QD-UBND ngay 16 thang 6 narn 2014 vi: vice giao nhiern vu tiep dan chocong chuc xa Da Nhim; dong thoi da duoc b6i duong kien thirc v~ tiep dan vaonarn 2014. TLI'd~u narn den nay chua duoc thanh roan ch~ dQ b6i duong congtac tiep dan theo quy dinh; Iy do: chua lam thu tuc d~ nghi thanh roan che dQ.

- Viec thuc hien tiep cong: Thuc hien ticp cong dan thuong xuyen, dinh ky,dot xuat cua can bo tiep conf?; dan, cua Chu tich UBND xa duoc thuc hicn darnbao theo quy dinh theo lich tiep cong dan.

Can bo tiep dan da 1110' so theo doi tiep cong dan theo guy dinh; tLI'thangJ 0/2014 oe ngay 17 thang 9 narn 2015 so IUQt ticp dan dinh ky la 75 luot (theolich tiep dan dinh ky), trong do eo 21 IUQ1 tiep co cong dan (co 14 cuoc dinh ky

va 07 cuoc dot xuat ) tong so la 27 nguoi, trong 00 tiep dQ xwlt la 07 IUQ1/12nguoi; Vice t~eo doi tiep cong dan chua. dU!lg quy dinh do can bo tiep cong dancan ghi mot so vu vice hanh chinh vao so tiep cong dan.

, ,

- Viec bao cao tinh hinh, kct qua cong tac iiep cong dan: UBND xa oa cobaa cao qu) I, II, Ill.

2. Vi~c theo diii tinh hinh Idli~u nai, ki~n ngh], phon anh cua cong diin:

T6ng so dun ti~p nhan la 08 dun, trong do: 01 00'11 t6 cao, 01 don khi~u nai,03 TIO'n tranh chap o~tdai va 03 dun ki~n nghi.

. " "

- Phan 10C;litheo tharn quycn: so dun thuoc tharn quyen 08 dun.

- K~t qu~ XLI' Iy: Cac dun tren da giao cho cac bo phan chuyen men thammuu giai quyet.

3. f(h quii gidi quy~t don:. , ,

Trong ky tiep nhan 08 dun va da gia: quyet 07 dun (dung han) gom 01 dunt6 cao, ~3 dun tranh chap d~t dai, 03 dun ki~n nghi, co 0 I dun khieu nai danggiai quyct (trong han);

Viec luu tnr h6 So' giai quyet dun duoc dong tap rieng tung vu viec nhungkhong ghi s6 thu tu trang.

4. QUlin ~y nh a nutrc vd I(hi~u nai, 1& cao., . ,

UBND xa khong xay dung ke hoach vi: tuyen truycn giao due phap luat narn2015 tren dia ban xa; tuy nhien UBND xa da phoi hop voi phong Tu phap va So'Tu phap tien hanh iuyen truyen pho bien giao due phap luat 5/5 thon cua xa vois6 nguoi tharn gia trcn 350 nguoi.

11. v~cong tac phong ch6ng tharn nhiiug:

1. Vi&' xiiy dune WI th uc hien ch uone trinh k~ hoach phong chone• • b •• e» , • b' t»th am nh ung:

UBND xii ,da xay d~rng ke hoach phong, chong tharn nhung nam 2015 theoquy dinh tai Ke hoach so 25/KH-UB 0 ngay 05 thang 3 narn 2015 cua UBNDh~y¢n v~ viec thuc hien cong tac phong, chong tham nhiing narn 2015, dong thoiiien hanh thuc hien cac bien phap phong ngira dam baa theo quy dinh.

2. Thicc hi~n ctu: quy dinh v~ bi~n phtip ph ong ngica th am nh iing:

Qua kiern tra vice thuc hicn cac bien phap phong ngua tham nhung tai dunvi cho thay dun vi da thuc hien t6t cac quy dinh v~ phong chong tham nhungnhu cac hinh thuc cong khai v~ heat dong tai chinh, mua s~m tai san cong; congtac t6 chirc, can bo; ch~ QQ, dinh !TIU'C,ticu chuan; quy t~c ung XLI', quy t~c daodue nghe nghiep; quy dinh ve tang qua nhan qua tang va nQP lai qua t~ng,; minhbach ta: sari, thu nhap ... da duoc thuc hien dam baa theo quy dinh, den naykhong co d~u hieu vi pharn v0 tham nhung.

3. VifC th ut: hi~11 ch~ di) thong tin btio Clio: UBND xa da co baa cao quyI, I I.

Ill. K~t lu~n.

1) Nh u'ng mat da lam du'oc:

UBND xa da thuc hien cong tac tiep dan va gia: quyct dun thu Co' ban dungtheo quy dinh; Can bo phu trach cong tac ticp dan thuc h ien vice mer so sach deghi chep d~y du cac bu6i tiep dim dinh ky va dot xuat cua lanh dao xa.

Cac dUD phat sinh d~u ,?U9'C xu' Iy va gia: quyct kip thai, dung thai gian,khong co tinh:tr?ng dun thu ton dong, keo dai;

Thuc hien cong tac phong, chong tharn nhung dam bao theo quy dinh doiveri cac bien phap phong ngua tai don vi.

2) h u'ng t6n tai, han ch~:

Can bo tiep dan ghi no: dung cong viec hanh chinh van so tiep dan sai quydinh.

, "UB 0 xa khong thuc hien vice xay dung ke hoach iuyen truycn pho bien

giao due phap luat narn 2015 de tricn khai va thuc hicn thco quy dinh.

Chua thuc hicn vice thanh roan che dQ tiep dan cua tung vu vice theo quydinh tai Thong tu lien tich so 46/20 12/TTLT-TTCP-BTC ngay 16 thang 3 narn2012 giira Thanh tra Chinh phu va BQ Tai chinh.

, .Viec t~l,fC hien che dQ thong tin, bao cao dinh ky con thieu thee quy dinh tai

van ban so 120/UB 0- VP ngay 13 thang 02 narn 2014 cua US D huycn vi:viec thuc ~i~n ch~ dQ bao cao cong tac tiep dan, giai quyet khicu nai, to cao vaphong, chong tham nhung.

3) Bien phap xu' Iy.. , "

De chan chinh va xu' Iy ~jp th,ai nhu'n~ ton tai, han chc ~rong vice thuc hiencac quy dinh cua phap luat ve khieu nai, to cao va phong chong tharn nhung cuaChu tich UBND xa f)? Nhim, Chanh Thanh tra huycn thong nh~t veri bao caongay 30/9/2015 cua Truong Doan thanh tra, dong thai co bien phap xu' Iy nhusau:

Yeu cau Chu tich U8 0 xa D? him: to chuc hop k icrn diem trach nhiern, ,.

cua bo phan, ca nhan va co bien phap khac phuc ngay nhirng ton tai, han chctro~g viec thuc hien cac quy djnh c0a phap luat v~ khieu nai, to cao va phong,chong tham nhung da neu tai phan )<.et Iuan;

, , ,

Bao cao ket qua khac phuc vi: U 13 f) huycn, Thanh tra huyen truce ngay301 1012015 de theo doi, don doc, kicm tra vice thuc hicn kct luan, kien nghj theoquy dinh.

. ., Kien nghi Ch0 tich UBND ,huy~n: ChI dao Chu tich UBJ\!D xa f)? ~hilll

khac phuc nhirng ton tai, han che neu trcn theo quy dinh tai Dicu 8 va Dieu 40cua Luat Thanh tra.

Tren day la K~t luan thanh tra irach nhiern Chu tich Uy ban nhan dan xa f)~Nhirn trong viec thuc hien cac quy dinh v~ khieu nai, t6 cao va phong, chongtham nhung narn 2015.1.

CHA II THANH TNoi nhiin:- Thuong true l luyen Uy:- Thlrcmg trirc HD D - UB D huycn:- Thanh Ira tinh:- Dang uy. UI3 I) xa I)~ him- Phong VI·rr-r:(aang tin):- Luu TTr + liS.

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