UBND HUV€N LAC DUONGTHANH TRA HUVJ;1:N

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CONG BOA xA HOJ cHD NGHIA vlJ;1:T NAMDQc I~p - TlJ' do - Hanh phuc

Lac Duong, ngay AJ thong /0 nom 20/5

KET LuANV Iv thanh tra trach nhiern Chu tich UB f) xa Dung KnO' trong viec thuc hien cac

, quy dinli cua phap luat v~ khi~u nai, t6 cao; phong, chong tham nhung.

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Th\-l'c hien Quyet dinh so ~6/QD-CTTr ngay 17 thang 9 nam 2015 cua ChanhThanh tra huyen Lac Duong ve vice thanh tra trach nhiern Chu tich UBND cac xa,thi tr~n Lac Du~ang trong viec thuc hien cac quy dinh cua phap luat v~ khi~u nai, t6ca~; phong,chongtham nhOng.

Ngay 24 thang 9 nam 2015; Doan thanh tra da ti~n hanh thanh tra tai UB Dxa Dung KnO', ki~m tra h6 so, s6 sach va cac V3n ban lien quan den cac quy dinhcua phap luat v~ khieu nai, t6 cao; phong, 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, t6 ChLI'Cva ca nhan 121 dbi tuong thanh tra.

Chanh thanh tra huyen Lac Duong kct luan nhu sau:

I. Thuc hien cac quy dinh cua phap lu~t khi~u nai, t6 cao.

J. vJ trfl so' tiip ciing diin va 18 chtcc tiip cong don:" , , ", ,

- Dia diem, co So' vat chat, trang thiet, bi va cac dieu k ien can thiet cho viec tiepcong dan: UBND xa da bo tri phong tiep dan tai hoi truong UBND xa va duoctrang b] ban, ghe tiep dan dam, bao cho nguo: ?an den ki~n ngh], phan, anh dug~thuan JQ'i, co NQi quy phong tiep dan va lich tiep dan; Tuy nhien do dieu ,ki~n vetru so' Jam viec chua dam bao nen UBND xa khong lam bang hieu noi tiep congdan.

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- Viec ba!l h~nh no: quy, guy che, lich tiep cong dan: UBND xa da ban hanhduoc Quy che tiep cong dan so 68120 13/QD-UBND ngay 24 thang 10 narn 2013.Quy ch~ tiep cong dan, Ijch ticp cong d,an va thong bao lich ticp cong dan hangthang (thong bao quy) cua lanh O<;lO xa ticp dan dinh ky (2 ngay/tuan) nhung khongduoc niern yet tai phong tiep cong clan theo quy dinh do di6u k ien v~ tru So' lamviec.

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- Viec bo tri can bo tiep cong dan: UBND xa giao nhiern V\-ltiep cong dan choong Pham DLl'C VO - can bo Dia chinh xa thuc hien thco Quyc: dinh s6 37a/QD-UBND ngay 20 thang 10 narn ,2014 ,"21 moi duoc b6i dU?'ng k ien thLI'Cv~ tiep danvan thang 8 nam 2015. Cac che do boi duong cong ta~ tiep dan den nay chya duocthanh toan theo quy dinh tai; Iy do: chua lam thu tuc de ngh j thanh to an che dQ.

- Viec thirc hien tiep cong dan thuong xuyen, dinh ky, dot xuat cua can bo tiepcong dan, cua Chu tich UBND xa duoc thuc hien dam bao theo quy dinh cua lichtiep cong dan.

Can bo tiep dan dil mo s6 theo doi ticp cong dan (chua dung mau), tinh tirngay 0 I/0 1/2015 (khong van s6 tiep dan tu thang 10 d~n thang 12/2014) den ngay14 thang 9 narn 2015 voi tong s6 1~'Q't tiep dan dinh ky la 74 IUQ1 (theo,ljch tiepdan dinh ky), trong do co ,16 ILI'Q1tiep co cong dan (co 10 cuoc dinh ky) tong so 1316 nguoi; Vice thco doi ticp cong dan chua dung quy dinh do can bQ tiep cong dankhong ghi d~y du no: dung tiep dan va s6 nguo: ducc tiep vao s6 tiep cong dan.

- Viec 'bao cao tinh hinh, k~t qua cong tac ti~p cong dan v~ UBND huyen,Thanh tra huycn: UBND xa da co bao cao ihang quy I, II, Ill.

2. Vi?c theo dii! tinh hinh khiiu nai, ki&n nghi, ph an anh cua cong don:

Tong s6 Gun tiep nhan la 15 Gun, trong do: 02 Gun khi~u nai, 02 dun tranh 'chap va I 1 dun ki~n nghi.

- Phan loai theo tham q uyen: s6 dun thuoc th§m quyen 10 dun.

- K~t qua XLI' ly: S6 Gun GU Gi~u k.ien thu Iy da giao cho bo phan chuyen rriontri~n khai thuc hien dam bao theo quy dinh.

3. K&t quit giiii quy&t don:

Trong ky ti0p nhan 10 dun va Ga gia: quyct 07 dun gorn 07 dun ki~n nghi, con03 Gun ki~n nghj d,ang giai quyet (trong han). Cac Gun thu duoc giai quyet dungIWn; Viec luu trir ho so giai quyet dun GUQ'c dong tap rieng tung vu viec, tuy nhienkhong ghi s6 thu W trang.

4. QUlin If; nh a nutrc v~ khiiu niti, t6 cao.

UBND xa khong xay dung k~ hoach tuyen truyen giao duc phap luat nam2015.

II. vs cong tac phong ch&ng tham nhling:

1. Vi?c xay dung WI th ut: hi?n chuong trinh, k& hoach phong, chang th amnhiing:

UBND xa da xay dung k~ hoach s6 09/KJ 1-UBND ngay 12 thang 3 nam 2015v~ thuc ,hi~n cong tac phong, chong tham nhiing nam 2015 theo quy dinh tai K6hoach so 25/KH-UBNO ngay 05 thang 3 narn 2015 cua UBNO huyen va Ga trienkhai cac bien phap phong ngua tharn nhCtng darn bao theo quy dinh.

2. 1111;l'chi?n ctu: quy dinh vi bi?n pluip ph ong ngica th am nh icng:

Qua ki~111 tra viec thuc hien cac bien phap phong ngua tham nhCtng ta: dun vicho thay don vj dil thuc hien tot cac quy dinh v~ phong chong tham nhCtng nhu cachinh thuc cong khai v~ hoat dong tai chinh, mua sarn tai san cong; cong tac tochirc, can bo; ch~ do, dinh 111L1'C,tieu chuan; quy tac irng XU', quy t~c dao due nghenghiep; quy dinh v~ tang qua, nhan qua tang va nQP 10i qua tang; minh bach tai san,thu nhap ... da duoc thuc hien darn bao theo quy dinh, d~n nay khong co d§u hieu vipham v~ tham nhCtng.

3. Vice th uc hi?n ch& c19 thong tin b{IOcao:

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UBND xa da co bao cao cong tac phong, chong tham nhung quy I, 11, Ill, v~nQi dung bao cao chua dam bao theo quy dinh.

III. K~t Iu~n.

1) Nhirng m~t d§ lam duoc: UBND xa da thuc hien cong tac tiep dan va giaiquyet don thu ca ban dung theo quy dinh; Can bo phu trach cong tac tiep dan thirchien viec mo' so sach de ghi chep day du cac buoi tiep dan dinh ky va dot xuat cualanh dao xa.

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.Cac don phat sinh deu duoc xu' ly va giai quyet kip thoi, dung thoi gian,khong co tinh trang don thu t6n dong, kco dai;

Thuc hien cong tac phong, chong tham nhung dam bao theo quy dinh doi vo:cac bien phap phong ngua tai dOTI vi.

2) Nhu'ng,t6n tai, han ch~:

Tai nai tiep dan, UBND xa khong lam bang hieu nai tiep cong dan, khongniern yet Quy ch6 ticp ong, dan, nQi qu~ phong ti,6p dan; l.uat ticp dan, lich tiepcong dan, th,ong bao Iich tiep dan do dicu k.ien vi: tru so cua xa con han che vadang duoc dau tu xay dung rnoi.

So tiep dan khong dung mau, viec then doi tiep cong dan chua dung quy dinhdo ca~ b? tiep cong dan khong ghi day du noi dung ticp dan va so nguoi duoc tiepvan so tiep cong dan.

Chua thuc hien viec thanh toan che dQ tiep dan cua tung vu viec theo quy dinhtai Thong tu lien tich so 46/20 12/TTLT- TTCP-BTC ngay 16 thang 3 nam 2012giira Thanh tra Chinh phu va BQ Tai chinh.

UBND xa khong xay dung ke hoach tuyen truycn giao due phap JU?t narn2015.

Viec ~hl,l'c hien che dQ thong tin, bao cao dinh ky con thieu then quy di~lh taivan ban so 120/UBND- VP ngay 13 thang 02 narn 2014 cua UBND huyen ve viecthl,l~c hien che dQ bao cao cong tac ti6p dan, gia: quyet khi&u nai, to cao va phong,chong tham nhiing.

3) Bien phap XlI' Iy.., , "

De chan chinh va xu' Iy kip thoi nhirng ton tai, han che trong vice thuc hien cacquy dinh cua phap luat ve khieu nai, to cao va phong chong tharn nhiing cua Chutich UB 0 xa Dung KnO', Chanh Thanh tra huycn thong nh~t voi bao cao ngay30/9/2015 cua Truo-ng Dean thanh tra, dong thoi co bien phap xu Iy nhu sau:

Yeu cau Chu tich UBND xa Dung Kno: Sau khi tru so moi hoan thanh va bangiao dua van sir dung (du kien trong thang I 1120 15) bo tri phong tiep dan va niernyet cac van ban co lien quan d6n cong tac ticp dan, d6ng thoi co bien phap kh~cphuc ngay nhirng ton tai, han che trong vice thuc hicn cac quy dinh cua phap luatve khieu nai, to cao va phong, chong tham nhung da neu tai phan ket luan;

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Baa cao ket qua khac phuc vc 1:3 D huyen, Thanh tra huyen truce ngay30112/20 IS de thco doi, don doc, kiern tra vice thuc hien k~t luan, ki~n nghi thcoquy dinh.

Kien nghi Chu tich UI:3ND huyen: Chi dao Chu tich UBND xa Dung Knokh~c phuc nhlrng t6n tai, han ch~ neu tren theo quy dinh tai Di~u 8 va f)i~u 40 cuaLuat Thanh- tra.

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Tren day la Ke: luan thanh tra trach nhiern Chu tich Uy ban nhan dan xa DungKn6' trang vi~:: thuc hien cac quy dinh vE khi~u nai, t6 cao va phong, chong tharnnhung nam 201S.I.

oi nltiin:- Thuong true Huycn LJ):- Thuong true IlD D - UB D huyen:- Thanh tra tmh:- Dang uy, UI3ND.xa Dung KI1<\- Phong VHTT (dang till):- LU'l1 TTr + HS.

CHA H THA

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