,/UBND IIUYEN LAC DUONG

THANH TRA HUY-E:N

S6:AWL-CTTr

CQNG HOA xA HQI cnu NGHiA VI-E:TNAMDQcl~p - Tl! do - H~nh phuc

L9C Duong, ngay 30 thang 9 ndm 2014

KET LU~N THANH TRAV~ vi~c thanh tra trach nhi~m Chii tjch UBND xa f)~ Sar trong vi~c thirc hi~n

cac quy djnh cua phap lu~t v~ khi~u nai, ta cao; pbong, chang tham nhung.

Thirc hien Quyet dinh thanh tra s6 25/QD-CTTr ngay 14 thang 8 nam 2014cua Chanh Thanh tra huyen Lac Duong, v€ viec thanh tra trach nhiem Chu tichUBND xa D~ Sar trong viec thirc hien cac quy dinh cua phap lu~t v€ khi~u nai, t6cao; phong, chong tham nhiing. Ngay 19 thang 8 nam 2014, Doan thanh tra da ti~nhanh thanh tra tai Uy ban nhan dan xa D~ Sar huyen Lac Duong.

Xet Bao cao k~t qua thanh tra trach nhiem Chu tich UBND xa D~ Sar trongviec thirc hien cac quy dinh cua phap luat v€ khi~u nai, t6 cao; phong, chong thamnhiing ngay 09 thang 9 nam 2014 cua Doan thanh tra.

Chanh Thanh tra huyen k~t luan thanh tra nhu sau:I. K~t qua thanh tra1. Vi~c thuc hi~n phap lu~t v~ giai quy~t khi~u nai, ta cao.a. vJ ciing tdc tiip ciing ddn.V€ co sa v~t chftt d~ phuc vu cong tac ti~p dan: UBND xa chua b6 tri phong

ti~p dan rieng theo quy dinh, chua thirc hien Van ban chi dao s6 15701UBND- VPngay 19/12/2013 cua UBND huyen Lac Duong v€ viec thuc hien k~t lu~t thanh tracua Thanh tra tinh. Tuy nhien da b6 tri ghep voi Phong tiep nhan va tra k~t quatheo co ch~ mot cira.

Viec ban hanh nQi quy, quy che, lich ti~p cong dan: UBND xa da ban hanh vaniem y~t NQi quy, Quy ch~, lich ti~p dan theo quy dinh. Don vi chua thirc hien viecniem y~t cac van ban nhu: Luat khieu nai, Luat T6 cao, Luat phong, chong thamnhiing, Luat dftt dai ... d~ cong dan biet,

Dan vi da thuc hien viec tiep dan dinh ky 02 buoi/tuan vao cac ngay thir 3 vathir 5 hang tuan (thanh phan tiep g6m co lanh dao HDND&UBND va can bQ Tuphap - hQ tich), Vi~c tiep cong dan thirong xuyen do can bQ Tu phap - HQ tich thirchien, UBND xa da ban hanh van ban phan cong, giao nhiem vu cho can bQ lamcong tac tiep dan, xu ly don thu.

Dan vi da mo s6 theo d5i tiep cong dan, thirc hien viec ghi chep dc1ydu nQidung, s6 hrot cong dan d~n khi~u nai, t6 cao, phan anh dc1ydu, dung quy dinh.

Tir ngay 01/1 0/20 13 d~n nay da t6 chirc tiep dan la 96 hrot, trong do co 93hrot tiep dinh ky va 03 hrot tiep dQt xuftt. Ti~p dinh ky co ngiroi dan tham gia la 14hrot, ti~p dQt xuat la 03 hrot voi tong s6 nguoi duoc ti~p la 19 ngiroi (khong codoan dong nguoi); PQi dung tiep chu y~u v€ giai quyet tranh chap dftt dai.

b.Vi~c giai quyet khi~u nai, ta cao,Viec mo s6, c~p nhap, ph an loai, theo doi k~t qua giai quyet don thu chua

dung quy dinh. Ly do: 01 don thuoc linh VlJC tu phap ciing dira vao theo d5i trens6, khong theo d5i k~t qua giai quyet don thu.

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Viec luu trfr h6 sa giai quyet don thu chira d~y du, chua dong thanh t~p riengcho tirng vu viec sau khi giai quyet xong.

Viec tiep nhan va xu I;' cac don thu cua cong dan: cac don thu khi~u nai, t6cao, phan anh cua cong dan diI duoc ti~p nhan va xu I;'; don vi chua ban hanhthong bao viec tiep nhan giai quyet don cho ngiroi dan biet. Tit ngay 01/10/2013d~n nay UBND xii Da Sar diI tiep nhan duoc 04 don: Trang do 03 don thuoc th&mquyen, 01 don khong thuoc th&m quyen giai quyet. D6i voi 03 don thuoc thamquyen co 02 don tranh chap d~t dai va 01 don ki~n nghi.

K~t qua giai quyet 03 don thuoc th&m quyen: diI tien hanh giai quyet dirtdiem, dung thai gian quy dinh 02 don tranh chap d~t dai bang hinh thirc hoa giaithanh va 01 don ki~n nghi diI ban hanh van ban tra loi,

Dan khong thuoc th&m quyen giai quyet la 01 don, UBND xii diI true tiephuang dftn cong dan giri don d~n noi co tham quyen giai quyet theo quy dinh.

V~ trinh nr, thu tuc giai quyet don thu dam bao theo quy dinh,c. Vi~c tuyen truyen, ph6 bi~n, giao due phap lu~t.Dan vi chua ph6i hop voi Uy ban M~t tran T6 quoc va cac doan th~ trong

cong tac tuyen truyen, ph6 bien, giao due phap luat v~ khi~u nai, t6 cao; phong,chong tham nhiing d~n voi ngiroi dan. Tuy nhien diI t6 chirc tuyen truyen LuatKhi~u nai, t6 cao, Lu~t bao v~ va phat trien rung vao cac buoi chao Co' d~u tu~ncho can bo, cong chirc xii.

d. Vi~c thirc hi~n ch~ di} thong tin, bao cao.Dan vi khong thirc hien viec bao cao dinh ky v~ cong tac tiep dan va giai

quyet don thu thuoc tham quyen theo Van ban s6 1201UBND- VP ngay 13/2/2014cua Uy ban nhan dan huyen v~ viec thirc hien ch~ dO bao cao cong tac ti~p dan,giai quyet khieu, nai t6 cao va phong chong tham nhiing.

2. Vi~c thuc hi~n phap lu~t phong, chang tham nhfing:Viec xay dung va thirc hien chuang trinh, k~ hoach phong, chong tham

nhiing: qua ki~m tra cho th~y UBND xii diI ban hanh k~ hoach phong, chong thamnhiing nam 2014.

Dan vi chua thuc hien cong khai, minh bach hoat dong tai chinh, ngan sach;mua s~m cong va cong tac t6 chirc, can bo.

Viec xay dung, thirc hien cac ch~ do, dinh mire, tieu chuan: don vi diI xaydung, ban hanh Quy ch~ chi tieu noi bO; don vi chua thuc hien viec cong khai cacche do, dinh rmrc, tieu chuan d6i voi can bo, cong chirc, vien chirc, ngiroi lao dongcua don vi.

Viec thirc hien quy t~c irng xu, quy t~c dao dire nghe nghiep: don vi chua xaydung Quy t~c irng xu, Quy t~c dao dire nghe nghiep d~ can bo, cong chirc thirchien,

Viec thirc hien quy dinh v~ tang qua, nhan qua tang va nop lai qua tang: donvi diI quan triet, huang dftn, chi dao viec thuc hien quy dinh v~ tang qua, nhan quatang va nop lai qua tang cho can bo, cong clurc. Nam 2014 khong co tnrong hoptang qua, nhan qua tang va nop lai qua tang,

Viec thirc hien minh bach tai san, thu nhap: don vi diI t6 chirc, thuc hien quydinh ke khai tai san, thu nhap theo quyet dinh cua UBND huyen v~ phe duyet danh

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sach d6i tuong thuoc dien phai ke khai thu nhap; d6ng thai dff cong khai ban kekhai tai san theo quy dinh.

3. Vi~c thuc hi~n K~t lu~n thanh tra nam 2013.Qua kiem tra cho th~y UBND xff chua thirc hien nghiern tuc K~t luan thanh

tra s6 18/KL- TTr ngay 05 thang 11 narn 2013 cua Chanh Thanh tra huyen vS viecthanh tra trach nhiem chu tich UBND xff D~ Sar trong viec thuc hien cac quy dinhcua phap luat vS khieu nai, t6 cao; phong, chong tham nhiing; bao v~ rung, khaithac khoan san.

II. K~t lu~n.1. Nhfrng m~t da lam dU'Q'c.VS cong tac tiep dan, giai quyet don thu: don vi dff ban hanh, niem y~t va thuc

hien NQi quy, Quy che, lich tiep dan theo quy dinh; ban hanh duoc van ban phancong, giao nhiem vu cho can bQ lam cong tac ti~p dan, xu ly don thir; can bQ phutrach cong tac tiep dan dff thirc hien viec mo s6 va ghi chep d~y du cac bu6i tiepdan dinh ky, dQt xu~t dung theo quy dinh. Cac don thir phat sinh dSu duoc xu ly vagiai quyet kip thai, dung thai gian, khong c6 tinh trang don thu t6n dong, keo dai.

VS cong tac phong chong tham nhiing: dff xay dung k~ hoach phong, chongtham nhiing theo quy dinh. Thuc hien viec ke khai tai san, thu nhap d6i voi can bo,cong chirc, vien chirc thuoc dien phai ke khai theo quy dinh.

2. Nhfrng tan tai, han ch~.VS cong tac tiep dan: chira b6 tri phong tiep dan rieng theo quy dinh; khong

niem y~t d~y du cac van ban phap luat theo quy dinh.VS cong tac xu ly va giai quyet don thir: UBND xff khong ban hanh thong bao

tiep nhan, giai quyet don cho nguoi dan biet; viec mo s6, c~p nhap, phan loai, theod5i k~t qua giai quyet don thu chua dung quy dinh; viec hru trtt h6 sa giai quyetdon thu chira d~y du, chua dong thanh tap rieng cho rung vu viec.

VS cong tac tuyen truyen pho bien giao due phap luat: don vi khong xay dungk~ hoach tuyen truyen ph6 bien giao due phap luat hang nam, Chira phoi hop voiUy ban Mat tran T6 quoc va cac dean th~ trong cong tac tuyen truyen, ph6 bien,giao due phap luat vS khieu nai, t6 cao; phong, chong tham nhiing den voi ngiroidan,

VS cong tac phong, chong tham nhiing: don vi chua thirc hien cong khai, minhbach hoat dong tai chinh, ngan sach; mua sam cong va cong tac t6 chirc, can bQ.Chua xay dung Quy t~c irng xu, Quy t~c dao dire nghe nghiep d~ can bQ, congchirc thirc hien,

Dan vi khong thirc hien viec bao cao dinh ky vS cong tac ti~p dan va giaiquyet don thir; phong chong tham nhiing hang thang giri vS UBND huyen vaThanh tra huyen theo quy dinh.

Dan vi chua thuc hien nghiem tuc k~t ludn thanh tra trach nhiem Chu tichUBND xff D~ Sar nam 2013.

III. Cac bi~n phap xu' IY.1. Yeu c§u Chu tjch UBND xa Il~ Sar thuc hi~n nghiem tuc cac nQi dung

sau:Can cir nhiem vu, quyen han theo quy dinh cua phap luat d~ t6 chirc chi dao

thirc hien khan twang cac t6n tai, han ch~ dff neu a phan k~t luan.

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T6 chirc hop kiem diem va rut kinh nghiem nghiem tuc d6i voi cac bQ phan,ca nhan diroc giao nhiern vu, nhung d~ xfiy ra cac t6n tai, han ch~ ma Doan thanhtra da neu.

Viec thirc hien cac noi dung neu tren hoan thanh tnroc ngay 31/10/2014 vagiri ket qua bang van ban v~ Thanh tra huyen va Uy ban nhan dan huyen.

2. Ki~n ngh] d6i v6'i Dang uy X3 D~ Sar:Ti~p tuc tang cuong cong tac lanh chi dao Uy ban nhan dan xa D~ Sar trong

viec thirc hien cong tac tiep cong dan, giai quyet cac don thu thuoc tham quyen;phong, chong tham nhiing. Chi dao, t6 chirc kiem di~m va rut kinh nghiem nghiemtuc d6i voi cac dang vien d~ xfiy ra cac t6n tai, han ch~ neu tren.

Tren day la k~t luan thanh tra trach nhiem Chu tich uy ban nhan dan xa D~ Sartrong viec thuc hien cac quy dinh cua phap luat v~ khi~u nai, t6 cao; phong, chongtham nhung.z,

Noi nhiin:- IT Huyen uy;- IT HDND huyen;- UBND huyen;- Thanh tra tinh;- Dang uy xii Da Sar;- UBND xii Da Sar;- Liru ITr+HS.

CHANH THANH TRA

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ve Th~Hoa

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