UBND [[UYCN LAC DU'ONCJTHANH TRA HUY~N

co G BOA XA HOI CHU NGHiA VI~T NAMDQc I~p - Tu' do - Hanh phuc

s6: ;l ~ IK L- TTr I-C?c Duong. ngay,1) thong J () nam 2() J 5

KET LU~NV Iv thanh tra trach nhiern Chu tich UBND xa D~ Sar trong viec thuc hien cac quy

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

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Thl,JC hien Quyet dinhso [6/Qf)-CTTr ngay [7 thang 9 nam 2015 cua ChanhThanh tra huyen Lac Duong v~ viec thanh tra trach nhiern Chu tich UBND cac xa,thj iran Lac Duong trong viec thuc hien cac quy dinh cua phap luat v~ khi6u nai, tocao; phong, chong tham nhung.

Ngay 23 ~hang 9 ~lam 2~ J 5; Doan thanh tra da ti~n hanh ~hanh tra t:;ti UBNDxa D~ Sar, kiern tra ho so, so sach va cac van ban lien quan den cac quy dinh cuaphap luat v~ khi~u nai, t6 cao; phong, chong tharn nhung.

Xet bao cao ket qua thanh tra ngay 30 thang 9 narn 20 J 5 cua Truong doanthanb tra, y ki~n giai trinh cua co quan, t6 chirc va ca nhan la o6i nrong thanh tra.

Chanh thanh tra huyen Lac Duong k6t luan nhu sau:

I. Thanh tra vi~c thuc hien phap lu~t v~ khi~u nai, tA cao.

1. V~ try so' tiip ciing diin va t6 ch uc tiip ciing diin:

- Dia diem, co so vat chat, trang thi~t bi va cac di~u kien eho viec tiep congdan: UB 0 xa da b6 tri phong tiep dan tai phong tiep nhan va tra ket qua theo coeh~ mot cira cua xa va duoc trang bi ban, ghc tiep dan dam bao cho nguoi dan aenki~n nghi, phan anh duoc thuan IQ'i. Tai nai tiep dan, UBND xa khong lam banghieu nai ticp cong dan oe nguoi dan duoc bitt.

- Viec ban hanh no: quy, quy che, lich ticp cong dan: UBND xa da ban hanhduoc Quy che tiep cong dan s6 68/20 J 3/QD-URND ngay 24 thang 10 nam 20 J 3.thong bao lich tiep cong dan hang thang cua lanh dao xa tiep dan dinh ky (2ngay/tuan). Tai nai tiep dan khong niern y~t Quy ehe tiep cong dan, no: quy phongtiep dan; thong bao lich tiep dan tbeo quy dinh

- Viec b6 tri can bo tiep cong dan: un f) xa giao nhiem vu tiep cong dan choong guyen Danh Hoan - can bQ Tu phap xa thuc hien theo Quyet dinh s6 63/Q8-UBND ngay 02 thang 10 nam 20 14 v~ viec thanh lap ban tiep cong dan; dong thoioa duoc b6i duong kien thLJ'C,v~ tiep dan vao nam 2014; Tuy nhien tir o~u narn dennay chua duoc tha~b toan che do boi d~'ang cong tac tiep dan theo quy dinh; ly do:chua lam thu tuc de nghi thanh roan che do.

- Viec thuc hien tiep cong dan thuong xuyen, dinh ky, dot xu~t cua can bo tiepcong dan, cua Chu tich UBND xa trong viec tiep cong dan duoc thuc hien darn baotheo quy dinh cua lich tiep cong dan.

Can bo ti6p dan da ~110'so tl;eo do: ticp cong dan tLI'thang 10/20 14 .d~ ngay 17thang 9 nam 2015 voi so IU'Q1ticp dan dinh ky 121 103 IUQt (theo lich ticp dan dinhky), trong do co 02 luot ti~p co cong dan (co 02cu¢c dinh ky) tong so la 05 nguoi;vice theo doi ti~p cong dan chua dung quy dinh do can bo tiep cong dan khong ghio~y au no: dung tiep dan va so nguci OLfQ'Cti6p vao so tiep cong dan.

- Vice baa cao tinh hinh, k~t qua cong tac ti6p cong dan: UBND xa da co baacao thang r, 2 va quy I, II, III.

2. Vi¢c th eo doi tinh hinh khidu nai, kidn ngh], ph an anh cua ciing don:

,Tong so don ti~p nhan l~ 20 don, trong do: 02 don to cao, 03 don khi~u nai, 08don tranh chap va 07 don k ien nghi.

- Phan loai theo th.lm quyen: so don thuoc tharn quyen 20 don.

: K~t qua XLI' ly: So don tren da duoc giao cho cac bo phan tharn muu tsiaiquyet.

3. J(dl quti giiii quydt don:

Trang ky tiep nhan 20 don va da giai quyet 20 don gom 02 don to cao, 03 donkhi~u nai, 08 don tranh chap va 07 don kien nghi. Cac don thu duoc giai quyetdung han; tuy nhien viec giai quyet tranh chap d~t dai khong co thong bao ket quagiai quyei cho cac beri tranh chap va bao cao v~ UBND huyen, thanh tra huyentheo quy dinh.

Viec lu~ trCr h6 so gia: quyct don dLI'Q'c dong tap rieng tung vu vice nhungkhong ghi so thu t~r trang.

4. QUlin If; nha nutrc vd khidu nai, ,6 cao.

UBND xa aa xay dung k~ hoach sf) 01 IKH-UBND ngay 05 thang 0 I narn20 15 v~ tuycn truycn giao due phap luat narn 2015; nhung chua ti~n hanh tri~nkhai thuc hien theo nQi dung k6 hoach; tuy nhien cia pho: hop vo: trung tam trogiup phap ly tinh tien hanh tuyen truyen pho bi~n giao due phap luat 0 I IUQ't chonhan dan cho iren 50 nguoi tharn du

JI. v~cung tac phong ch6ng tham n hfing:

1. Vi¢c xiiy dung V{I thuc hi¢n ch uong trinh, kd hoach phong, chong th amnh ung:

UBND X3 da xay dung k~ hoach so 02/KII-UBND ngay 06 thang 0 I nam2015 v6 thuc hicn cong tac phong, chong tham nhung narn 2015 theo quy dinh taiK~ hoach so 25/KI I-UBND ngay 05 thang 3 nam 2015 cua UBND huyen va thuchien cac bien phap phong ngua theo quy dinh.

2. Thtrc hi¢n ctic quy dinh v~ bi¢n phtip ph ong nguu th am nhung:Qua ki~1ll tra viec thuc hicn cac bien phap phong ngira tharn nhung tai don vi

cho thay don vi da thuc hien tot cac quy dinh v~ phong chong tharn nhung nhu cachinh thirc cong khai v~ heat dong 1(1i chinh, mua sam tai san cong; cong tac tochuc, can bo; ch~ do, dinh muc, tieu chuan; quy t~c ung XLI',quy t~c dao dire nghe

nghiep; quy dinh v~ tang qua, nhan qua tang va nQP lai qua tang; minh bach ta: san,thu nh~p ... da duoc thuc hien dam baa thee quy dinh, den nay k hong co dau hieu vipharn ve tharn nhung,

3. Vi¢c thuc hi¢n ch~ d{Jthong tin btio cao:UBNO'xa da co bao cao thang 1,2 va quy I, II, Ill.

Ill. K~t Iu~n .

..I) Nhu'ng m~t da lam diro'c:

UBNO xa da thuc hien cong tac ticp dan va giai quyet dun thu co ban dungtheo quy dinh; Can bo phu trach cong tac ticp dan thuc hien viec mo so sach d~ ghichep day du cac bu6i tiep dan dinh ky va dot xu§t cua lanh dao xa.

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Cac dun phat sinh d~u ,duqc xu' Iy va giai quyet kip thoi, dung thoi gian,khong co tinh trangdon thu ton dong, keo dai;

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Thuc hien cong Hie; phong, chong tham nhiing dam bao thco quy dinh doi voicac bien phap phong ngu:a tai dun vi.

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

Tai noi tiep dan, UBNO xa khong lam bang hieu noi tiep cong dan, khongniern y~t Quy ch~ tiep cong dan, noi quy phong ticp dan; Luat tiep dan, lich tiepcorig dan, thong bao Iich ticp dan tai noi ticp dan then quy dinh.

Vice th~o doi tiep cong, dan chua ,dung quy djn~ do can b<? tiep cong dankhong ghi day du no: dung tiep dan va so nguoi ducc tiep vao so tiep cong dan

Giai quyet tranh chap d~t dai khong co bao cao k~t qua hoa giai v~ UBNDhuyen va thong bao cho d6i tuong tranh chap bitt, h6 So' khong danh s6 thu W .

Chua thuc hien viec thanh roan ch~ dQ tiep dan cua tung vu vice theo quy dinhtai Thong tu lien tich s6 46/20 J 2/TTl ,T-TTCP-BTC ngay 16 thang 3 nam 2012giu'a Thanh tra Chinh phu va BQ Tai chinh.

Viec thuc hien eh~ do thong tin, bao cao dinh ky con thi~u theo quy di~h taivan ban so 120/UBNO- VP ngay 13 thang 02 nam 20 J 4 cua UI3ND huyen ve viecthuc hien ch~ dQ bao cao cong tac ticp dan, giai quyct khi~u nai, t6 cao va phong,chong tham nhung.

3) Bi~n phap xu' IY.D~ chan chinh va xu' Iy k ip thoi nhirng t6n tai, han ch~ trong viec thuc hien. cac

quy dinh cua phap luat v~ khitu nai, t6 cao va phong ,ch6ng ~halll nhung cua Chutich UBNO xa DC;l Sar, Chanh Thanh ,tra huycn thong nhat vo i bao cao ngay3019/2015 cua Truo-ng Doan thanh tra, dong thoi co bien phap xu' Iy nhu sau:

Yeu c~u Chu tich UBNO xa Da Sar: t6 chuc hQP kicm diem trach, nhiern cuabo phan, ca nhan va co bien phap khac P~ll,lCnf!,ay nhCn:g ton tai, han che tt~ong vicethuc hien cac quy dinh ,cua phap luat ve khicu nai, to cao va phong, chong thamnhiing da neu tai phan ket luan;

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, , .Bao cao kct qua khac phuc vi: un D huyen, Thanh tra huycn truce ngay

30/10/2015 de theo doi, don doc, kicm tra viec thuc hien k~t luan, ki~n ngh] thcoquy dinh

Ki~n ng~i Chu rich U~3 0 huyen: Chi dao Chu tic~ UB D x~ 8~ Sar khacphuc nhirng ton tai, IWn che neu tren thee quy dinh ta: Dieu 8 va Dieu 40 cua LuatThanh tra ..

. .Tren day la Ket luan thanh tra trach nhicrn Chu iich Uy ban nhan dan X3 D~

Sar trong viec thirc hien cac quy dinh v~ khi~u nai, t6 cao va phong, chong th III

nhung narn 20 IS./.

ClIANH THANH TNoi 111t~11'-

- Tlurong l r'U'C Huycn Uy:- Thuoug true HDND - UBND huyen:- Thanh tra unh:- Dang LI)'. U8ND xc'i I)~ Sur- Phong VIITT (dang tin):- l.uu TTr -t HS.

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