UBND HUV€N LAC DlJONGTHANH TRA HUY~N

CONG HOA XA 1-101 CHl) NGHIA VI~T NAMDQC J~p - Tt.J, do - H~nh phuc

S6: A(" /KL- TTr Lac Duong, ngay if;, thang J () nom 20 J 5

KET LU~NV Iv thanh tra trach nhiern Chu tich UBND X3 Lit trong vice thuc hien cac quy

~ dinh cua phap luat v~ khi~u nai, t6 cao; phong, chong tharn nhiing.

Thuc hien Quyet dinh so !6/Q8-CTTr ngay 17 thang 9 narn 2015 cua ChanhThanh tra huyen L':1c Duong ve viec thanh tra trach nhiern Chu tich UBND cac xa,thi tr~n L':1c Duong trong viec thuc hien cac quy dinh cua phap luat v~ khi~u nai, t6cao; phong, chong tham nhung.

Ngay 21 thang 9 narn 2015; Dean thanh tra da tien hanh thanh tra tai UBNDxa Lat, kj~m tra h6 so, so sach va cac van ban lien quan d~n cac quy dinh cua phapluat v~ khi~u nai, t6 cao; phorig, chong tham nhiing.

Xet bao cao ket qua thanh tra ngay 30 thang 9 narn 2015 cua Truong doanthanh tra, y ki~n giai trinh cua co quan, to chirc va ca nhan la d6i tuong thanh tra.

Chanh thanh tra huyen L':1c Duong ket luan nhu sau:

I. Thuc hi~n cac quy djnh cua phap lu~t khi~u nai, tc3 cao.

J. v~tru so' tiip ciing don va ta chuc tiip cong don:

- Dia diem, co so' v~t chat, trang thi~t bi va cac di~u kien can thiet cho viec tiepcong dan: UBND X3 Lat b6 tri phong tiep dan vo: phong cua can bo Tu phap - HQtich xa va duoc trang bi ban, ghe tiep dan dam bao cho nguoi dan d~n ki~n nghi,phan anh duoc thuan Ig1,

- Viec ban hanh noi quy, quy che, lich tiep cong dan: UBND xa da ban hanhduoc Quy ch~ tiep cong dan va giai quyet don khi~u nai, t6 cao cua cong dan trendia ban xa Lat tai Quyet dinh s6 46/20 14/QD-UBND ngay 26 thang 6 narn 2014;ban hanh lich tiep cong dan va thong bao lich tiep cong dan hang thang cua lanhdao xa ~at tiep dan dinh ky (2 ngay/tuan) va duoc niern y~t tai bo phan tiep nhanva tra ket qua then co chc mot cua. .

- Vice bo tri can bQ tiep cong dan: UBND xa I .at giao nhiern vu tiep cong dancho ong Cil Quyen, can bo Tu phap - HQ tich thuc hien viec phan cong nhiern vutiep cong dan; tir d~u narn den nay chua duoc thanh roan ch~ dQ b6i duong congtac ti~p dan theo quy djnh.

- Viec thuc hien tiep cong dan thuorig xuycn, dinh ky, dot xuat cua can bo tiepc~ng dan, cua Chu tich UBND xa Lat duoc thuc hien dam bao quy dinh theo lichtiep cong dan.

- Viec thuc hien quy trinh tiep cong dan: can bo lam cong tac tiep dan da me)'so tiep dan theo quy dinh. Tu thang 10/20 14 d~ ngay 17 thang 9 narn 2015 voi tong

so IUQ1 tiep dan dinh ky la 102 IUQ't (theo lich iiep dan dinh ky), trong do co 07 IUQ1ti~p co cong dan (co 02 cuoc dinh ky va 05 cuoc dot xuat) tong s6 1i3 10 nguoi,trong do iicp dQt xuat la 07 1uQ't/08 ngu'6'i)

- Viec bao cao tinh hinh, k~t qua cong lac tiep cong dan: UBND xa da co baocao quy I, I I, 6 thang va b210 cao 9 thang.

2. Viec theo doi tinh hinh khiiu nai, kiin ngh], phan anh CUll cong diin:

T6ng s6 dun tiep nhan 1i3 05 dun (khong co don t6 cao), trong do: 03 dun lienquan d~n Iinh Vl,.I'C d~t dai va 02 don khong thuoc tham quyen (da huong dan congdanden co quan co th~m quyen d~ giai quyet).

- Phan 10(;1itheo th~m quyen: s6 dun thuoc th~m quyen 03 don.

- Ket qua XLI' ly: S6 dun du di~u k ien thu Iy da duoc bophan chuyen rnon tharnl1lUU giai quyet theo quy dinh.

3. Kit quit giiii quyit don:

Trang ky tiep nhan 03 dun va da giai quyet 03 dun (dung han). Tuy nhien gia:quyet tranh chap d~t dai khong co bao cao ket qua hoa gia: ve UBND huycn vathong bao cho d6i urong tranh chap biet.

Vice IU'U trir ho So' gia: quyet don duoc dong tap rieng tung vu viec nhurigkhong gh i s6 th U'tu trang.

4. QUlin /)1nh a nutrc v~ khiiu ntti, t8 Clio., .

UBND xa da ban hanh Ke hoach so 06a/KJ-.I-UBND ngay 16 thang 3 nam2015 ve tuyen truycn giao due phap luat narn 2015 tren dia ban xa voi noi dungtuyen truyen ve Luat khieu nai, Luat t6 cao, Luat phong, chong tharn nhiing va cacvan ban phap luat v~ d~t dai, giao thong duong bQ ..... ; tuy nhien chua trien khai t6chuc thuc hien theo no: dung ke hoach de ra.

II. v~cong tac phong ch6ng tham nh iing:

/. Vi?c xay dung va thuc hi?11 chuong trinh, Id hooch phong, chong tl1([/11nhiing:

UBND xa da xay dung ke hoach s6 OS/KI l-UBND ngay 05 thang 3 narn 2015ve thuc hien cong lac phong, chong tham nhung nam 2015 cua Uy ban nhan dan xaLat theo quy dinh tai Ke hoach s6 2S/KH-UBND ngay 05 thang 3 nam 2015 cuaUBND huyen, dong tho: da tien hanh trien khai cac bien phap phong ngua thamnhung dam bao dung quy dinh.

2. Thicc hi?11 ctic quy dinh v~ hi?n phtip phong nguu th am nhisng:

Qua k.iem tra viec thuc hien cac bien phap phorig ngua tharn nhiing tai dun vicho thay dun vi da thuc hien t6t cac quy dinh v~ phong chong tharn nhfmg nhu cachinh thirc corig khai 'vc hoai dong tai chinh, rnua sam tai san cong; cong tac t6chuc, can bo; che ~Q, dinh mire, tieu chuan; quy t~c ung XLI', quy t~c dao due nghenghiep; quy dinh ve tang qua, nhan qua tang va nQP la: qua tang; minh bach tai san,

thu nh<It!?".da duoc thuc hien darn bao theo quy dinh, den nay khong co dau hieu vipharn ve tham nhung.

3. Vi¢c thtcc hi¢n chi tl9 thong tin bao ctio: UBND xii da co bao cao quy I,11va 6 thang.

III. K~t luan.

I) Nhfrng m~t da lam durrc:, ,

'Nhin chung UBND xii Lat oii thuc hien cong tac tiep dan va gia: quyet dunthu c?, ban oU,ng theo quy, dinh; Can bo ph~ trach cong tac tiep dan ,thl;1'chien viecmo so sach de ghi chep day au cac buoi tiep dan dinh ky va OQt xuat cua lanh daoxa.

Cac dd'n phat sinh o~u duoc xu' Iy va giai quyet kip thoi, dung thai gian,\ '

khong co tinh trang dun thu ton dong, keo dai;

Thuc hien congtac phong, chong tham nhung dam bao theo quy dinh o6i voicac bien phap phong ngua tai dun vi.

2) Nhfrng t&n tai, han ch~:

Ben canh nhirng mat lam duoc, lJy ban nhan dan xa I .at can nhirng ton tai,han ch~ CI;1th~ nhu sau:

Tai noi tiep dan, chua n!cm yet NQi quy tiep cong dan, Quy chE tiep cong dan,lich tiep dan va thong bao tiep cong dan cua lanh dao UBND xa.

Giai quyet tranh chap o~t dai khong co bao cao k~t qua hoa giai v~ UBNDhuyen va thong bao cho o6i urong tranh chap biet, h6 So' khong danh s6 thu tu.

Chua thuc hien viec thanh ioan chc d9 tiep dan cua tung VI;1viec theo quy dinhtai Thong tu lien tich s6 46/20 12/TTL T- TTCP-BTC ngay 16 thang 3 narn 2012giua Thanh tra Chinh phu va BQ Tai chinh

Chua tri~n khai t6 chirc thuc hien viec tuyen truyen, pho bi~n giao dl;1c phapluat theo noi dung k~ hoach cua UBND xii d~ ra trong nam 2015

Viec ihuc hicn ch~ dQ thong tin, bao cao dinh ky can thiEu thco quy oi~h taivan ban so I 20/UBND- VP ngay 13 thang 02 nam 2014 cua UBND huyen ve viecthl;1~chien ch~ oQ bao cao cong tac tiep dan, gia: quyet khi~u nai, t6 cao va phong,chong tharn nhiing.

3) Bien phap XlI' IY.8~ ch~n chinh va xu' Iy kip thai nhCrng t6n tai, han chE trong vice thuc hien cac

quy dinh cua phap luat v~ khieu IWi, t6 cao va phong chong tharn nhung cua Chutich UBND xii Lat, Chanh Th~nh tra huyen thong nh~t voi bao cao ngay 30/9/2015cua Truong Doan thanh tra, dong thai co bien phap xu' ly nhu sau:

Yeu c~u Chu tich UBND xii I.at: t6 ChLl'ChQP kiern diem trach nhiern cua bophan, ca nhan va co bien phap kh~c phuc ngay nhirng t6n tai, han chE trong viecthuc hien cac quy ~inh ,cua phap luat v~ khi~u nai, t6 cao va phong, chong thamnhung aii neu tai ph an ket luan;

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Bao cao k~t qua khac phuc v~ UBND huycn, Thanh tra huyen truce ngay3011 0/2015 d~ theo doi, don doc, ki~111tra viec thuc hien k~t luan, ki~n nghi theoquy dinh.

Ki~n nghi Chu tich UBND huyen: Chi OC;lO Chu tich UBND xa Lit khac phucnhfrng t6n tai, han ch~ neu tren theo quy dinh tai Di~u 8 va Di~u 40 cua LuatThanh tra.

Tren day 121K~t Iuan ihanh tra trach nhiern Chu tich Uy ban nhan dan xa Lattrong viec thuc hien cac quy dinh v~ khieu nai, t6 cao va phong, chong tham nhungnarn. 20 15./. .

No'i nhiin:- Thuong true Huyen Uy:- Thuong true HDND - URN!) huyen:- Thanh tra tinh;

- Dang uy, URND xa Lat.- Phong YHTT (dang till):- LUll TTr -j HS.

CHANH THANH TR

vn Th~ Boa

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