UBND l-IUvf LAC DU'ONGTHA H TRA HUY~~N

S6:)D IKI,-TTr

CO G HOA XA 1101cnu NGlltA vnrr AMDQc I~p - Tu' do - Hanh phuc

Lac Duong, ngay)} thong / () nom 2{) /5

KET LtJ~NV/v thanh tra trach nhiern Ch~ tich, UBND,xa Da Chais tro~g vice thuc hien cac

quy dinh cua phap luat ve khieu n~i, to cao; phong, chong tharn nhCing.

, ,

Thirc hien Quyet dinh so 16/QD-\=TTr ngay 17 thang 9 nam 2015 cuaChanh Thanh tra hU'y~n Lac Duong vi: vice thanh tra trach nhiern Chu tichUBND cac xa, thj tran Lac Duong trong vice thuc hien cac quy dinh cua phapluat v~ khi~u nai, t6 cao; phong, chong tham nhCing.

Ngay 22 tha.ng 9 nal~ 2015 i Doan thanh tra da ti~n hanh thanl; tra tai UB"NDxa D~ Chais, kicrn tra ho so, so sach va cac van ban lien quan den trach nhierncua C!lU ti~h US P Xa Da Chais ,trong vice ihuc hien cac quy dinh cua phapluat ve khicu nai, to cao; phong, chong tham nhCing.

Xct bao cao k~t qua thanh tra ngay 30 thang 9 nam 20 J 5 cua Truong doanthanh tra, y ki~n gia: trinh cua co quan, t6 ChLI'Cva ca nhan la o6i tuong thanhtra.

Chanh thanh tra huyen Lac Duong kct luan nhu sau:

l. Thanh tra vi~c thuc hi~n phap lu~t v~ khi~u nai, t& cao.

J. V~ tru so tiip ciing don va t6 chuc tiip cong don:

, - Dia diem, co So' vat chat, trang thie! bi va cac di~u k.icn c~n thi~t cho vicetiep cong dan: UBND xa bo tri phong tiep dan voi phong bo phan tiep nhan vatra k~t qua theo cc ch~ mot cira va duoc trang bi ban, ghe de tiep cong dan theoquy dinh.

- Vice ban hanh noi quy, quy chc, lich iicp cong dan: UB [) xa da ban hanhQuy che ticp cong dan ta: Ouyct dinh s6 06/2015/QD-US [) ,ngay 09 thang 02narn 20 J 5; ban hanh lich ticp CO!lg dan va thong ba,o lich iicp con~ dan hangthanfI, cua lanh dao x~ (2 ngay/tuan) va duoc niern yet t'i\i bo phan tiep nhan vatra kct qua theo co che mot cira.

- Vice b6 tri can bo tiep cong dan: UBND xa Da Chais giao nhiem V~I ticpc~ng dan cho ong Nguyen An S~'n - C~n bo Dia chinh - x~y dung; tv' dau narnden nay chua duoc thanh,toan chc oQ bo: dUO'!lg cong tac iiep dan theo quy dinh;Iy do: chua lam thu tuc de ngh] thanh roan che do.

- Viec ,th~'c hien tiep c?ng dan: Thuc hien ticp cong dan thuong xuycn, dinhky, dot xuat cua can bo tiep cong dan, cua ChLI tich UBND xa duoc thuc hiendarn bao theo quy dinh cua I ich tiep cong dan

- Viec thuc hien quy trinh ticp cong dan: can be) lam cong tac ticp dan aamo s6 tiep dan theo quy dinh; tLI'ihang 10/2014 d6 ngay 15 thang 9 narn 2015

tong so luot ucp dan dinh ky la 95 luot (thco lich tiep dan dinh ky), trong do ~o03 luot ticp co cong dan (co 03 cuoc dinh ky ) tong so 13 25 nguoi, trong do tiepdo xuat la 03 IUQ1/25 nguoi), co 01 doan dong nguoi.

, ,

- Vice bao cao tinh hinh, kct qua cong tac tiep cong dan: UI:3 D xa da cobao cao quy I, III, bao cao 9 thang.

2. Vi¢c th eo doi, t(jng h{JP tinh hinh 1d1iiu nai, /{iin ngh], ph an anh t{li truso; dia diim tiip ciing diin:

Tong; so ,dun ti~p nhan la ~4 don (khong co don to cao), trong do: 0 I dontranh chap dat dai va 03 don kien nghi.

- Phan IOC;lithco tham quycn: s0 don thuoc th~m quyen 04 don.

- Ket qua XLI' Iy: Cac dun trcn da duoc giao cho cac be) phan chuyen mantharn muu gia: quyet.

3. !(it quit gidi quyit don: ,Ticp nhan trong ky la 04 dun va giai quyct 03 dun (dung han ), can 01 don

tranh chap dat dai chua giai quyct, Iy do nguo: bi ki~n nghi di khoi dia phuongnghi thai san. Trang qua trinh giai quyct tranh chap oat dai khong co bao caoU,B D huycn ~a thong bao cho doi tuorig tranh chap biet (02 don), Viec IU,lI trCI'ho so gia: qu et don dircc dong tap rieng tung vu viec nhurig khong ghi so thuur trang va ten u vice da gia: quyct.

4. Qulin ~V nh a nutrc vd Idl,iiu nai, t~ ctto.UI:3 D xa da ban hanh Ke hoach so 02/KH-UB D ngay 26 thang 2 nam

20 15 v~ tuyen truyen gia<;> due phap lu~t narn 2015 ircn dia b,an xa voi noi dungtuyen truycn vi: l.uat khicu nai, l.uat to cao, Luat phong, chong tharn nhung vacac van ban phap luat v~ dat dai, giao thong duong bo vv : dong thai da to ChLJ'Ctuycn truycn ihco noi dung k~ hoach da ban hanh den nhan dan cua 4 than trcndia ban X3 duoc 08 16p cho 427 nguoi tharn du, ben canh do phoi hop vo: phongTu phap, Trung tam tro giup phap Iy tinh rno 02 lop tuycn truyen cho tren 150nguoi tharn gia.

II. Vi~c thuc h ien pha p lu~t v~ phong, ch6ng tham nhling:

1. Vi¢c xiiy d~1'I1M V{I th icc hi¢11 chuong trinh, ki hooch phong, chongtham nh iing:

~ D X3 da xay dung k~ hoach s,o 06a/Kr 1-UB D ngay 15 thang 4 narn2015 vi: ihuc hicn cong tac phong chong tham nhung nam 2015 cua Uy bannhan dan X3 Da Chais thco quy dinh tai K~ hoach so 25/KII-UI:3 D ngay 05thang 3 narn 2015 cua UI:3 1) huyen.

2. Thtrc hifn 'cfie quy dinh vi bien ph ap phong nguu th am nh itng:

Qua kicm tra vice thuc hien cac bien phap phong ngira tharn nhiing tai donVI cho thay don vi da thuc hien tot cac quy dinh v~ phong chong tharn nhungnhu cac hinh thuc cong khai v6 heat dong tai chinh, mua sarn tai san cong; congiac to chuc, can be); chc de), dinh I11lJ'C,tieu chuan; quy t~c Lrng XLI',quy t~c dao

,

dire ngbe nghiep; quy dinh v~ tang qua, nhan qua tang va nQP lai qua t~ng,; minhbach tai san, thu nhap ... da duoc thuc hicn dam bao thco quy dinh, den naykhong co d~u hieu vi pham v~ tham nhung.

3. Thuc hi~n chi tl{jthong tin brio ctio: UB ND xa ds co bao cao quy l.

ru. K~t lu~n.

1) Nhii:ng m~t da lam du'oc:

UBND xa dii thuc hien cong tac tiep dan va giai quyet don thu dam baodung thee quy dinh; Can bo phu trach cong tac tiep dan thuc hien viec rno sosach d~ ghi chep day du cac buoi tiep dan dinh ky va dot xuat dung theo quydinh. Cac donthu phat sinh d~u duoc XLI' ly va gia: quyet kip thoi, dung thaigian; "'\

, .Thuc hien cong tac phong, chong tharn nhiing dam bao theo quy dinh do:

vo: cac bien phap phong ngua t~i don vi.

2) Nh ii'ng t&n tai, han ch~:

Viec niem yet quy ch~ ticp dan, Iich tiep cong dan va thong bao Iich ti~pcong dan chua dung quy dinh tai nai tiep cong dan. Chua thuc hien viec thanhroan ch~ dQ tiep dan cua tung vu vice then quy dinh tai Thong tu lien tich so46/2012/TTLT-TTCP-BTC ngay 16 thang 3 narn 2012 giDa Thanh tra Chinhphu va BQ Tai chinh.

Giai quyet tranh chap d~t dai khong co bao cao k~t qua hoa giai v~ UB 0huyen va thong bao cho doi tuong tranh chap biet, v~ h6 So' giai quyet donkhong ghi so thu W·trang va ten vu vice dii giai quyet.

Vice ~ht;l'c hien ch~ do thong tin, bao cao dinh ky con ,thi&u theo quy dinh taivan ban so 120/UBND- VP ngay J 3 thang 02 nam 20 J 4 vi: vice thuc hien che dobao cao cong tac tiep dan, gia: quyct khi~u nai, to cao va phong, chong thamnhung.

3) Bien phap XLI' IY." , "Dc chan chinh va XLI' ly kip tho: nhung ton tai, han chc trong viec thuc hien

cac quy dinh cua phap luat v~ khi~u nai , to cao va phong chong tharn nhung cuaChu tich UBND xii D? Chais, Chanh Thanh tra huyen thong nh~t voi bao caongay 30/9/2015 cua Truong Doan thanh tra, dong thoi co bien phap XLI' ly nhusau:

, .,'

Yeu cau Chu tich UB 0 xii D~ Chais: to chirc hop kiern diem trach nhierncua bQ phan, ca nhan va co bien phap khac phuc ngay nhirng ton tai, han ch~trong viec thuc hien cac quy dinh cua phap luat v~ khi~u nai, to cao va phong,chong tham nhiing dii neu ta: phan k~t luan;

, , ,

Bao cao ket qua khac phuc vi: UF3Nf) huycn, Thanh tra huycn truce ngay3011 0/20 J 5 d~ theo doi, don doc, kicl11 tra vice thuc hicn k~t luan, ki~n nghj theoquy dinh.

3

Ki~n nghi Chu tich us 0 huyen: Chi dao Chu tich UB 0 xa D~ Chaiskh~c phuc nhCrng t6n tai, han ch~ neu trcn thco quy dinh ta: l)i~u 8 va L)i~u 40cua Luat Thanh tra.

. ..Tren day la Ket luan thanh tra trach nhicm Chu tich Uy ban nhan dan xa Da

Chais trong vice thuc hicn cac quy dinh v~ khi~u nai, t6 cao va phong, chongtham nhung narn 20 J S./.

CIIANH THANH 1'1Noi nltiin .- rhucrng tr\rc~ luyen Uy:- Tillrang true IH) D - U8 D Ilu) en:- Thanh tra unh:- Dang uy. UI3NI) :\,1 1);.1 Chais- Phong. VIITT (dang. tin):- l.uu TTr -I liS.

vn Th~ Boa

4