UBND TlNH QUANG TR!SOKEHOACH vA DAv TV'. .

CONG HoA XAHOI CHU NGHiA VIJ~T NAMDQC l~p -1\1' do - H~nh phllC

S6: ;for IBC-SKH-TTr Quang Tri, ngay A 1- thang 04 ndm 2020

BAo cAoK~t qua so' k~t 05 nam thuc hi~n Chi th] s&50-CT/TW ngay 07/12/2015

ciia BQChinh tr] v~ tang cuo'ng Sl.1'lanh dao ciia Dang o&i vo'i cong tac phathi~n, xl?r ly V\I vi~c, V\l an tham nhiing

Thuc hien Cong van s6 20IlTTr-PCTN ngay 10 thang 4 nam 2020 cuaThanh tra Tinh vS viec bao cao so k~t 05 nam thuc hien Chi thi s6 50-CT/TWngay 0711212015 cua BQ Chinh tri; SO'K~ hoach va D~u tu bao cao ket qua thuchien cu thS nhir sau:

I. D~C DIEM TiNH HiNHSo K~ hoach va f)~u tu la co quan chuyen man thuoc Uy ban nhan dan

tlnh Quang Tri, c6 chirc nang tham muu, giup Uy ban nhan dan tinh thuc hienchirc nang quan 1y nha nucc vS k~ hoach va d~u tu, gorn: t6ng h9'P v~ quyho~ch, k~ ho?ch phat triSn kinh t~-xa hQi; t6 chlrc th~l'c hi~n va as xu§t vS cO'ch~, chinh sach quan Iy kinh tS chung va mQt s6 11nh V\-TCCl,-lthS tren oja bantinh; d~u tu trong nuac, d~u tLl'nuac ngoai 0' dia phuO'ng; quan ly ngu6n h6 tn;)'phat triSn chinh thlrc (ODA), ngu6n vi~n tr9' phi Chinh phll; d~u th~ll; dang kykinh doanh trong ph~m vi dla phuO'ng; t6ng hQ'p va th6ng nh~t quan ly cac v§naS vS doanh nghi~p, kinh tS t~p th@,kinh tS tu nhal1; t6 Chll'Ccung ll'l1g cac dichV\l cong thuQc ph?m vi quan ly nha nLl'O-cclla So tren dla ban t1nh thea quy ojnhClla phap lu~t.

CO' c~u t6 chtl'C bQ may Clla SO'g6m:

- Lanh d?o Sa: 01 QuySn Giam d6c va 02 Ph6 Giam d6c

- 09 Phong chuyen man, nghi9P Vl,l: Van Phong So, Thanh tra So', PhongDKKD, T6ng h9'P - Quy ho?ch, Khoa giao - Van xa, Th§rn djnh d~u thAu vaGiam sat d~u tu, Doanh nghi~p KTTTTN, Kinh TS Nganh va Kinh tS d6i ngo~li;

V o-i ChLl'Cnang la cO' qU3n thal11 III Ll'Ll t6ng h9'P, SO' aa tich Cl,-l'Ctham mUll

cho Tinh llY, HDND, UBND vS cong tile guy ho~ch, kS ho?ch; cac chuO'ng trinh,k~ ho?ch G~Utll' phat tri€11hang 11am, 5 l1am clla dia phuong; K~ ho~ch phal1 b6v6n d~u tll' cong hang nam, trung h?l1 5 lla1112016-2020 dam bao til1h cong khai,minh b?ch,

Ben c~nh d6, Dang tlY, Ban Gia.m d6c SO' thuo'ng xuyen quan tam, th\1'chi~n t6t cong tac GaOt?O, b6i ducmg nen GQingu cc-VC c6 I~p trucmg tLl'tuangvu'ng V21l1g,ph~m ch~t d~o OL1'C m§u mvc, J u?,n c6 y thtl'C hQc hoi, tr3u d6ichuyen mall 11ghi~p V~l. DQi ngli CC- VC Iuon on o~nh, yen tam cong tac, c6 y

1

thirc phan d~u hoan thanh nhiem vu chinh tri duoc giao, co tinh th~n trach nhiemvoi cong viec, chua co biSu hien sach nhieu, vi ph0-I11dao due, tham nhiing,tham 0, lang phi.

II. KET QUA THlfC H_[{~N

1. Cong tac lanh dao, chi dao trung thuc hi~n Chi til! 50:

Viec ph6 bien, quan triet, tuyen truyen Chi thi 50: Bang uy, Ban Giam docSo' thuong xuyen quan tam, t6 chirc pho bien, quan trier mot each triet dS cacvan ban lien quan dSn cong tac phong, chong tham nhCingva Chi thi 50-CT/T\Nngay 0711212015 ella BQ Chinh tri vS "tang cuong sir liinh dao cua Dang a6i voicong tac phat hien, Xl,rI)) vu viec, v~f,an tham nhiing" cho can bQ, CCVC thongqua cac hoi nghi CBVC, cac cuoc hQP, so kSt, tong kSt.

Hang nam, Dang tty So' ban hanh kS hoach trien khai th\fc hi~n Chi thi s605-CTITW ella BQ Ch1nh tri vS "d~y m~nh h9C t~p va lam thea tu tU'cmg, d~oduc, phong each H6 Chi Minh". Chi d0-ocae chi lty tf>chtl'e cho CBVC dang kylam thea tu tuo-ng, d~o d(rc, phong cach H6 Chi Minh; Trong sinh h00t djnh kyhang thang, cae chi bQ da t6 chtrc cho dang vien tham gia hQc t~p, quan tri~t cacChuyen dS, nhli'ng I1Qidung cO' ban vS thvc hi~n Chi thj s6 50-CT/T\V ngay0711212015 cua BQ Chinh tri; Chi thi s6 05-CT/TvV, LLl~t Phong Ch6ng thamnhung ...

2. K~t qua thV'C hi~n ql th~:

2.1. V~ plult huy tnkh Dhi~m clUl ngu'(ri dll'l1g d~ u trong lanh d~o, chid~o cong tac phong, chang tham nhung

Xae dinh cong tic PCTN 1anhi~111V\lqUemtTQng,thucmg xuyen, lien t\lC;DangL1Y, Ban Giam o6c oa t~p trung Janh ctC,lO, chi ct0-0,t6 ch(rc tuyen truySn, ph6 biSn,quan tri~t kip tho-i c21cchi thj, nghi quySt ella Dang, Phe:1Phl~t Clla nha nu6'c vSPCTN; QUCll1 tri~t, t6 ch(rc triSn khai th~l'chi~n t6t Chi thi s5 50-CTITW ngay07/12/2015 cua BQ Chinh tri vS "tang cU'cmgSl/ tanh aqa CLIClDang a6i v6'i congtac phat hi¢n, XLt·If v~ vi¢c, vu an thm11.nhung"; Chi th1 s5 05-CT/TW cua BQChinh tri vS "ady I11qnhh(Jc t(lp va lanI thea tu' tuong, aqa du:c, phang cach fJ6Chi Minh".

Trong thc)'i gian qua t<;liSo' chua co trU'cmghQ'p nao hj xLr ly trach nhi¢md6i v6'i nguo'i dtrng d~u cO'quan dO'Ilvi khi d~ xay 1'atham nhung va chua co v~vi~c tham nhung xay 1'at<;lidO'nvi.

2.2. K~t qua xfiy d\I'ng, hoan thi~n co' ch~, chinh snch, phap 11I~t phl}cvI} ph at hi~n, XlI' ly tham nhung

a. C6ng khai, minh bqch trang haqt a<5ngcua cac co' quan, 16ChLI'C,don vi:

- Duy tri hQi )! thuang ky hang tll~n, ctQtxu~t trong Lanh d0-OSa o~ th6ngnh~t xu' ly cong vi~c Ctta cO'quan, clO'nV!.

- Duy tri va t6 chtre hQi nght giao ban La11h d:<;IO Sa, cac Tnr6'ng phong, PhoTruang phong dam bao quy oinh m6i thang co it l1h~t 01 cUQcgiao ban, hQi nghj

2

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toan th6 CC- VC hang quy 06 ra scat lai khoi luong cong viec, cac nhiem vu,chuong trinh cong tac trong tarn cua co quan; thao go' I<.h6 khan, vuorig ll1~C

trong thuc hien nhiern vu va cong khai cac hoat dong cua co quan.

- Len lich b6 tri cong tac hang tu~n cua lanh dao S6 va cac Phong bang vanban va tren bang thong tin dien nr cho toan th6 CC- VC co quan bi~t 06 giarn sat,thea doi thuc hien.

b. Xay dung va thuc hien cdc quy dinh vd chi a9, dinh mire, lieu ehu6n:

SO' luon tuan thu va thuc hien dung cac chS de), dinh mire, tieu chu§n theaquy dinh cua nha nuoc va UBND tinh.

Ban hanh Quyet dinh s6 150IQB-SKH- VP ngay 29/6/2018 vS vi~c banhanb Quy ch~ nang b?c IuO'ng truo-c tho'j h(;1ndo l?p thanh tich xu~t s~c trongtbvc hi~n nhi~m V\l (thay thS QI) s6 94IQB-SKH- TH ngay 07/8/2006).

e. Xay d~mg, th/f'c hi¢n quy {lie Ling XU~ quy tlic (;t90 chl'c nghd nghi¢p vachuyin adi vi tri cong tac cila can 69, cong ChLI'C,vien c1nl'c:

Lanh G(;10So' of! quan tri~t va t6 cht:rc t&t vi~c tb\.rc hi~n Quy t~c trng xu'trong toan oO'n vi. Lanh G?O GO'n vi luon guO'ng m~u va quan tam, chu trQngcong tac giao d\lC chinh tri, tLl'tu6ng, nang cao ph§m ch~t chinh tri cho oe)i ngllcong ChLl'C,vien ChLl'C.Niem ySt cong khai QuySt dinh s6 03/2007/QB-BNVngay 26/2/~007 clla Be) Ne)i VI,1 vS vi~c ban hanh quy tic Lrng XLI' d6i vo-i CB-CC­VC trong dtc cO' guan n11anuo-c,

Kien quySt d§u tranh v6'i nJll1'ng 1121.nh vi vi ph?Jl1 nhu'ng cong vi~c ma ec­VC khong GUQ'cl~lIn thea guy dinh clla Lu~t Phong ch6ng t11a111nhung.

S6 oa ban hanh BS an luan chuy611 can be) 1anh Q(;10c§p Phong va chuy6n06i vi tri cong tac Clla can be), chuyen vien SO' (Ban h~mh kbn thea Quy~t dinhs6 184IQD-SKH-VP ngay 0619/2014) thea Nghi dinh s6 158/2007/ND-CP ngay2711.0/2007 va Nghi oJnh s6 150/2013/ND-CP ngay 0111112013 Chinh phu, D6nnay BS an dang oUQ'c tri6n Jdlai th~rc hi~n.

2.3. K~t qua phat hi~n, xi'!' I)' cae vv vi~c, Vl,l an tham nhung va thl! hAitai san tham nhling: Khong

III. H~N CIrE, KJ-IOKHAN VANGUYEN NIlANTrong tuyen truySn, ph6 bi€n phap lu~t.vS PCTN: Chua t6 chtl'c thanJl he)l

ngh! chuyen dS m21. chu y6u tuyen truySn, ph6 biSn thong qua 16ng ghep trongcac cue)c hQp giao ban va sO'k6t guy ho?c cac cue)c hQ,P b§t thuCYllgtoan tb6 CC­ve SO'.Cong tac tuyen truySn, ph6 bi6n, giao d~ICphap lu~t vS PCTN chua oUQ'ctri6n khai thuang xuyen; ne)i clung Lllyen tl'Lly~n, ph6 biSn chua h§p dan,

Cong tac ki~m tra, W ki~m tra v6 PCTN, tieu qrc, lang phi trong ne)1 be)chua ctuQ'c triSn Idlai thuo'ng xuyen.

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IV. NH~N XET DANH GIA CHUNG

Cong tac ngan ngua, phong chong tham nhiing, lang phi 6' co quan cia datGUpC nhflng kSt qua t6t Gyp. Dun vi chua ph at hien ca nhan n3.0 co biSu hientham nhiing, nhiing nhieu, vi pham G~Odire, lang phi cua cong.

Dang tty, chinh quyen va cac t6 clurc GOan th6 quan chung Ga co su thongnh,1t va quyet Him cao trong cong tac lanh dao, chi 6<;10va tri6n khai thirc hienphap luat v~ PCTN. Lam t6t cong tac tuycn truyen, pll6 bien, giao due phap luatv~ PCTN trong can bQ CC- VC va thuc hien t6t cac giai phap phong ngua thamnhfing.

V. NHI~M V~J, GIAI PHAp TH1/C HltN CHI THl SO SO-CT/TYVeVA BO CHiNH TRJ

86 thuc hien t6t Chi thi sc3 50-CT/TW ngay 07/12/2015 cua BQ Chinh tritrong thai gian tci, c~n t~p trung thuc hicn t6t I11Qts6 nhiern vu, giai phap sau:

1. TiSp t~ICc1~y l11;;lnh cong tac tuycn truySn, ph6 biSI1, glilO d~lc phap ILl~tvS phong, ch6ng tha111nhung cho can bQ CCVC, d'ang vien trong clO'nv!;

2. D~y m~nh cong tac tuyen truySn, giao d\lC vS PCTN g~n v6'i "Defy 171(;mhvi¢c h9C tgp VCt lam theo tu' tU'cmg, aqo al~'c,phong cach H6 Chi A1inh "; giao d~lccho can bQ, Gang vien luon giu' gin ph~m ch§t d~o ctlrc, nang cao y thl'.rc th~rch~mh tiSt ki~m, ch6ng lang phi, kien quy&t d§u tranh chc3ng cac bi6u hi~n, hanhvi tham nhung v,\ cac biSu hi(~n tieu ClJCkhac.

3. T6 chuc thvc bi~n t6t ca,c ngll! guySt, chi thj cl'la Di.lI1g, nila nu6'c vSphong, ch6ng thal11 nhung.

4. Th~rc hi~n t6t vi~c cong khai h6a, dan chu hoa va kS ho~ch hoa b'ongcong tac tham l11lru cho Tinh vS: quy hO(;lch, kS ho~ch, phan b6 cac ngu6n v6nd§u tu xay dVng; cong tac tai ch.inh clla cO' quan, don vj.

S. f:)~y l11~mhc6ng tac thanh tra, ki6m tra hElI1hchfnh trong nQi bQ cO' quan,ki~lll tra vi~c th~rc hi~n chlnh s~lch, philP lu~t, nhi~m v~] chuyen mon, kip th6'iph,=tthi~n va Xll' l.y nghiem cac ca nh21l1,tA Chll'Cco himh vi tham nhLing (n~u co).

6. TiSp t\lC tri~n khai th~rc hi~n 8S an luan chuy~n can bQ lanh d~o c§pPhong va chuY6n c16ivi tri cong tac Clla can bQ, chuyen vien S6' thea Quy~t dinbs6 l84/Q8-SKH-VP ngay 0619/2014 Clla Giam dc3c So'. T6 chCrc cO' C~L1,s~p xSp,b6 nhi~m va Juan chuY6n can bQ trong I1QibQ cO' quan v6'i phuO'ng cham: dLll1gnguo'i dllllg vi~c, hQ'p Iy chuyen mon, d21111 b,io yeu cAu vf::, sc3 lupng, ch§t lLrpng,s~r d6ng bQ, cbuyen sau, vCra 0,1111 belo [[nil ke thCra va pilat tri0n nh~m ph6t huynang j~I'C,nfmg cao hi~u qua va chAt Jupng cong tac cua CC- \fC.

7. Th\}'c hi~n ngbiem tL1C,hi~u l\I'Cva hi~u qua cac quy trinh ch~t lUQ'ng theotieu cllLl~n ISO 9001.-2008 clla S6'. T6 ChLI'Ch9C t~p va sCI' d~lngph§n l11~m (rngd\lng CNTT vao ho?t dQng chuycn mon ella cO' quan.

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8. Thuc hien t6t Quyet dinh s6 47/QD-SK1-I-VP ngay 19/4/2016 cua Giamd6c So'K~ hoach va f)~u tu v~ Quy ch~ thuc hien dan chu trong heat dong cuaco quan Sa K~ hoach va D~u tu.

Tren (Hiy la Bao cao so ket 05 nam thuc hien Chi th] s6 50-CT/TW ngay0711212015 cua B(? Chinh tri; S6K~ h00Ch Va.B~lIllJ. Kinh d0 nghi Thanh rraTlnh xem xet, tong hop..'.

Noi 11h{l/I:- Thanh tra Tinh;- Luu: VT, TTl'.

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;.;.-o-~~iNH QUANG TRI.~eHVA DAu Tlf

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QUA PHAT HJ¢N, XU' LY TRAM NHUNG, THU HOI TAl SAN TRAM NHUNGQUA eONG TAC KIEM TRA, GIAM SAT eVA cAp UY, TO entre DANG

(Tu ngay 0110112016-30/3/2020)

Ke qua giai quyet

Khoi t6 vu an hinh sir Chuyen ki~n ngh; xir 1y Ket qua thu hoi so tien biNoi dunz sai thi~t 1Wi, th~t thoat. '='pharn = li~n Co' Ket qua xlr ly So Iquan den dau Ngay, Ki0n qu~n tien,thang, T~Hnhieu tQi pham , ngh; xu Khong dinh tiep T6~1g tai s6 S6vf tham nhiing nam, so ly 111nh khoi t6 nhan so san

TT diroc phat hien KLiCo(QD chi ki~n tien, cua tien, lien,su

S6QD (Qf) tai, taiquan . ,qua cong tac ban ngay,

ngay, re: S6 bi ngay, ngay, ngh] XLIKy V~

tai san nguoi san sankiem tra, giill,11 han.h thang, thang, danh thang, thang, lyluat v~ chinh bi VI da chuasat cua cac cap nam can nam, 1y (ngay, thi~t pham

uy, t6 chtre KL nam do) nam, thil.llg, dang quyen h?i, dUQ'C thu thu1y do) h6i h6idang n3m th~t phong

chuy~n thoat toa, dUQ"c dUQ"c

ki~n kenghi) bien

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QUA CONG TAc TV KIEM TRA NQI BQ CUA CO QUAN, TO CHlrC, DON VJ(TLl' ngay 0] 10 1120 16-30/3/2020)

IKe qua giai quyet

I Khoi t6 V\I an hinh S\I Chuyen kien nghi xu' ly Ket qua thu hoi so tien bithiet hai, th§t thoatNQi dung sai

Co Ket qua XlI" 1y Sopham co lien S6 cuoc Ki~n tien,quan d~n d§u ki~m tra T<;1111 qU,an

I no hi xir Khong tiep Ton" tai Ihieu lQi pl19111 pha; hi~n ::0. I dinh ,:::> So s6v~ tham sai pham v~ 1y hinh I khoi t6 chi llh~n s6 san tien, tien,TT nhuno GU"O"c [ham su s6 Q8 CQ8 CQD ki~n tien, cLla, , tai, tai'" . ngay, ngay, nghi K)f tai san nguoiphat hien qua nhiing/Tong ngay, TQi S6 bi ngay, v~ san santhang, thang, xir Iy luat bi VIc~ng iac nr so cuoc 113m thang, danh can !lam,ly thang,

(ngay, ve chinh lhi~t phamoa chua

kiern tra nQi ki~m tra narn nam. quyen thu thuI bQ clla oon vi do) ly do) thang, dang h';l.i, duoc h6i h6inam th~t phong

chuy~n thoM toa, duQ'c dUQ'c

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Ke qua giai quyet

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IKet qua thu hoi so tien bi! Khoi rC) V\! an hinh su

IChuyen XLI' ly hanh chinhI thi~t hai. thjt thoat

I Noi dung sai S6 cuoc , Ket am). xir I)! So !

I thah Ira CO' quail Ipham co lienKi~n li€p nh0n I lien.ph~l!.hien 'lam I! quan d~n dju

sai pham co nghj I Khongdi nh kien nghi : T/mg lai s6 SC)! J;i~u toi pham I kh6i l,\ I

s6 sand~u hieu khoi 16I

chi xir ly I tien, tie».TT v~ tham (Q8 tien, cllatham ngay, So Qf) (Q8 hanh tai, tainhung duoc nhunof'r5n<Y ihang, ngay, Tc)i S6 bj ngay,

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san sanphat hien qua - • t::> t::> thang. his6 cuoc nam thang, d01nh ihang, (ngay. IU?1 chinh V1Cia chuaI can

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n:'\m, thang, ci:'mg quyen1hi~t pharn

thu thuthan11 tra ti~J1 hanh do)I)' do) lWi. dm,)'c

h6i h6inamthAt phongI I

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[ I So cuoc thanh Ket qua XLI 1)1I I Ira qua ra soar NQi dung sai pham Kien ngh; xu I So aa xu 1)' Kien ngh] So aa chuyen

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