uy ban nhan dan hoa xa hoi chu nghia viet...
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UY BAN NHAN DAN TlNH QUANG NGAI
CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc
Qudng Ngai, ngay ^ thdng 6 nam2019
BAO CAOr r r £
Cong tac thanh tra, giai quyet khieu nai, to cao va phong, chong tham nhung 6 thang dau nam; phirong htro’ng,
nhiem vu 6 thang cuoi nam 2019
So: Ilf /BC-UBND
PHAN 1: KET QUA CONG TAC 6 THANG DAU NAM 2019
I. CONG TAC THANH TRAUBND tinh da chi dao loan nganh xay dung, trinh Thu trudng cung
cap phe duyet ke hoach thanh tra, kiem tra nam 2019 vdi tong cong 248 cuoc thanh tra, kiem tra1 tren nhieu ITnh vuc, dam bao dung trong tarn, dinh huong
chi dao cua Thanh tra Chinh phii va UBND tinh.Trong 6 thang dau nam 2019, toan nganh da thirc hien 598 cuoc thanh7 ^ f
tra, kiem tra tai 1.210 don vi, phat hien 650 don vi co sai pham, voi tong so tien 4.576,6 trieu dong va 3.354.602,69m2 dat cung nhieu sai pham khac. Qua
thanh tra da kien nghj thu hoi nop ngan sach nha nuac 1.424,4 trieu dong va 83.082,52m2 dat, kien nghi xu ly khac 3.152,2 trieu dong va 3.271.520,17m2
dat, kien nghi sua doi, bo sung hoan thien 08 ca che, chinh sach, kien nghi7 ' * *
chuyen co quan dieu tra xem xet 01 vu 01 doi tirong; ban hanh 524 quyet dinh xu phat vi pham hanh chinh vdi so tien 1.893,89 trieu dong cung nhieu sai pham khac. Trong do:
1. Thanh tra hanh chinhToan nganh da thuc hien 60 cuoc thanh tra, kiem tra2 tai 104 dcm vi,
phat hien 51 don vi co sai pham, vdi tong so tien 4.360,19 trieu dong va 3.354.602,69m dat cung nhieu sai pham khac. Qua thanh tra da kien nghi thu hoi nop ng^n sach nha nude 1.390,2 trieu ddng va 83.082,52m2 dat, kien nghi xu ly khac 2.969,98 trieu dong va 3.271.520,17m2 dat, kien nghi chuyen co
quan dieu tra xem xet 01 vu 01 doi tuong, kien nghi sua doi, bo sung hoan thien 05 co che, chinh sach va nhieu bien phap khac phuc, chan chinh khac. Trong do:
f 7
- Thanh tra tinh tiep tuc thuc hien 05 cuoc thanh tra ky trude chuyenr r
sang (ket qua: da trinh Chu tich UBND tinh ban hanh 05 Ket luan thanh tra
1 D2 dieu chinh giam 05 cuoc con 243 cuqc (cap tinh co 06 cuqc thanh tra, kiem tra hanh chinh; cap huyin co 44 cuqc thanh tra hanh chinh, 50 cuoc kiem tra chuyen ngimh; ede so, nganh co 25 cuqc thanh tra, kiim tra hanh chinh vd 118 cuqc thanh tra, kiem tra chuyen nganh).2 42 cu6c theo Ke hoach; 18 cuoc d?t xuat
cm 03 cudc3; trinh CM tick UBND tinh du thao ket ludn thanh tra 01 cuoc4; ban hanh kit ludn thanh tra 01 cuoc5)-, d6ng thdi triln khai 01 cuoc thanh tra
theo Ke hoach nam 20196 va 01 cuoc kiem tra dot xuat do Chii tich UBND
tinh giao7. Qua cac cuoc thanh tra da ban hanh ket luan, phat hien 14 dcm vi co sai pham, voi tong so tien 2.315 trieu dong va 490.827,19m2 dat; kien nghi thu h6i 319,45 trieu dong va 83.082,52m2 dk; kiSn nghi xu ly khac 2.463,08
trieu dong8 va 407.744,67m2 dat, kien nghj sura doi, bo sung hoan thien 05 co
chS, chinh sach9, ki§n nghi chdm dut 01 dir an dau tu do vi pham tien do thuc
hien du an cung nhieu bien phap khac phuc, chan chinh khac. Ngoai ra, Chanh Thanh tra tinh da ban hanh 33 quyet dinh hoi nop ngan sach, so tien 1.03 5 trieu d6ng10 sai pham phat hien trong qua trinh thanh tra.
- Thanh tra cac so, ban nganh thuc hien 12 cuoc thanh tra (11 cuoc theo ki hoach, 01 cuoc dot xudt) tai 12 don vi, da ban hanh ket luan cua 11
cuoc, phat hien 07 don vi co sai pham, voi so1 tien 318,29 trieu dong. Qua thanh tra da kiSn nghi thu hoi nop ngan sach nha nude 18,67 trieu dong, kien
nghi xii ly khac 299,62 trieu dong cung nhieu bien phap khac phuc, chan
chinh khac.- Thanh tra cap huyen thuc hien 41 cuoc thanh tra (29 cuoc theo ke
hoach, 12 cuoc dot xudt) tai 69 don vi, da ban hanh ket luan 25 cuoc, phat hien 30 don vi co sai pham, vdi tong so tien 1.259,44 trieu dong va 2.863.775,5m2 dat. Qua thanh tra da kien nghi thu hoi 1.052,08 trieu dong; kien nghj xur ly khac 207,36 trieu dong va 2.863.775,5m2 dat1], kien nghi
3 Thanh tra viec ch§p hanh phap luat ve d§u tir, ddt dai, quy hoach xay dimg va moi truong, viec sir dyng vdn vay iru dai doi vdi dy an Nha may xii ly chit thdi rSn sinh boat huyfn Diic Pho; Thanh tra vi?c chdp hanh phap luat trong edng tac quan ly, sir dung nhd vd ddt cong san tren dja ban 07 huy^n, thanh pho; ede dir dn thuoc llnh vote xd h$i hod tren dja ban tinh; Thanh tra viec chdp hdnh cac quy djnh cua phap luat vd ddt dai, xay dimg vd ddu hr d6i vdi Dir an Khu du lich sinh thdi bidn Hang Dirong.4 Thanh tra vide chdp hanh ede quy dinh cua phdp ludt trong quan ly, sir dung co so nha, dat Rap Chidu bdng 1/5 (cu), Chii tjch UBND tinh da chi dao Sd Vdn hda, Thd thao va Du Ijch td chiic thyc hien ede kien nghj.5 Thanh tra trdch nhi|m thii tmemg trong vide thuc hidn quy djnh cua phdp ludt vd PCTN tai So NN&PTNT.6 Thanh tra vide chdp hdnh phdp luat trong vide quan ly, sir dung ddt trdng Ida vd vide thyc hien chinh sdeh ddn dien doi thira, edi 40 dfing rupng tren dja ban tinh Quang Ngdi7 Kidm tra vide thuc hidn cac quy djnh phap ludt va ket luan, chi dao cua Chu tjch UBND tinh, Chii tjch UBND huyen NghTa Hdnh lidn quan den vu vide tai xa Hanh Dung, huydn NghTa Hdnh8 Kien nghi hodn trd ddi tupng thu hudng 26,44 trieu dong, kidn nghj hodn ngudn 20,55 trifu ddng, kien nghj xuat todn kh6i gid trj quyet toan 747,1 trieu dong, kien nghj khde phuc 1.668,99 trieu d6ng.9 (1) Kidn nghi So NN&PTNT tham mini UBND tinh ban hanh van bin quy djnh cy the dieu kidn, tidu chudn, chuc danh doi vdi Trudng, phd cac don vj thupc So, Tnrdng, pho Truong phdng chuyen mon thuoc UBND huypn, thdnh ph6; (2) Kidn nghj So NN&PTNT co vdn ban de nghj Bp NN&PTNT, Bp Tai chinh hudng dan cy the edeh xdc djnh gid trj dong mdi dd lam edn cii thu phi theo quy djnh tai Thong tu so 230/TT-BTC ngdy ] 1/11/2016 cua Bp Tdi chinh; (3) Kien nghj So NN&PTNT, So Tai chinh tham muu, trinh UBND tinh ban hanh Quydt djnh thay the hodc didu chinh, sira d6i Quydt djnh s6 10/2014/QD-UBND ngdy 12/3/2014 ciia UBND tinh quy djnh vd gid tdi sdn tinh thu Id phi trude ba va thu thud tren dja bdn tinh Quang Ngai; (4) Kidn nghj Sdr Kd hoych va Ddu tu tham muu trinh UBND tinh ban hdnh quydt djnh ve trinh tu, thu tuc thyc hifn du dn xd hpi hoa; (5) Kidn UBND tinh giao So Tdi chinh chii trl ph6i hop vdi ede co quan cd lien quan tham muu UBND tinh ban hdnh quy djnh cy the vd co die quan ly khai thac, van hanh rieng cho doi tuong tdi san Id Nhd sinh ho|t ciia thon. To dan pho, Khu dan cu.10 Thanh tra vide chip hanh phdp ludt trong vide qudn ly, sir dyng ddt trdng lua vd vide thyc hidn chinh sach d6n dien doi thira, edi tao d6ng rudng trdn dja bdn tinh Qudng Ngdi.11 Kien nghi thu hoi 07 Gidy chung nhyn quydn su dung dat, vdi tong dien tich 2.859.700m2; kien nghi xir ly
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chuyen co quail dieu tra xem xet 01 vu 01 doi tirang12 cung nhieu bien phap
khac phuc, chan chinh khac.2. Thanh tra chuyen nganh
t
Da thuc hien 538 cupc thanh tra, kiem tra chuyen nganh (73 cuoc thanh lap Doan, 465 luat thanh tra, kiem tra doc lap) doi vdi 1. J 06 ca nhan, to chuc tren nhieu Itnh vuc, phat hien 434 ca nhan va 165 to chuc co sai pham, vdi tong so tien 216,42 trieu dong. Qua thanh tra da kien nghi thu hoi
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nop ngan sach nha nude 34,2 trieu dong, kien nghi xu ly khac 182,22 trieu dong, ban hanh 524 quyet dinh xu phat vi pham hanh chinh vdi so tien 1.893,89 trieu dong, kien nghi su'd doi, bo sung hoan thien 03 ccr che, chinh sach13 cung nhieu bien phap xii ly vi pham khac (ket qua thanh tra chuyen
nganh timg linh vuc cu the co phu luc kem theo).3. Cong tac don doc, xu ly ve thanh tra
* i r /
Toan nganh da don doc, kiem tra viec thuc hien 49 ket luan va quyet dinh xu ly ve thanh tra, thu hoi nop ngan sach 1.143,79 trieu dong/3.628,9 trieu dQng va 2.880,7m2 dat/456.154,1m2 dat.
4. Cac nhiem vu khac co lien quan- UBND tinh da chi dao tiep tuc to chuc thuc hien Ke hoach so
4074/KH-UBND ve thuc hien Chi thi so 20/CT-TTg ngay 17/5/2017 cua Thu^ r •> r
tudng Chinh phu ve viec chan chinh boat dong thanh tra, kiem tra doi vdi doanh nghiep: ung dyng phan mem theo doi va ho trp xii ly trung lap, chong cheo trong boat dong thanh tra, kiem tra, edng khai tren C6ng thong tin dien tu cua tinh va cua Thanh tra tinh ke hoach thanh tra, kiem tra cac doanh nghiep tren dia ban tinh; chi dao xu ly 227 doanh nghiep co dlu hieu trung
lap trong ke hoach thanh tra, kiem tra nam 2019 ... Nhd do tinh hinh da co chuyen bien tich cue, giam thieu trung lap, chong cheo, boat dong thanh tra, kiem tra doanh nghiep ngay cang cong khai, minh bach hem.
- Chi dao trien khai thuc hien cac npi dung kien nghi dupe neu tai Bao cao so 1796/BC-TTCP ngay 20/7/2017 cua Thanh tra Chinh phu ve kit qua
kiem tra viec thuc hien Ket luan thanh tra so 332/KL-TTCP ngay 10/02/2015 cua Thanh tra Chinh phu; dong thdi ban hanh 10 van ban hudng dan, chi dao edng tac thanh tra tren nhieu linh vuc14.
khic 4.075,5m\12 Vu gia mao ho so chiem dosit tiSn chi tra chinh s£ch ngucri co cong tren dja ban mpt s6 phirdng cua thanh phd QuangNgai.13 (1) Kiin nghi UBND huyen Tir NghFa ban hdnli Quy chi thi dua, khen th trong cua huy?n thay th# Quy che ban htinh kem theo Quyet dinh s6 03/2015/QD-UBND ngay 18/9/2015; (2) Kiln nghi Chinh phru sua d6i, bo sung Bilu 25 Nghi dinh so 31/2016/NB-CP ngay 06/5/2016 cua Chinh pM quy dinh xii phat vi pham hanh chinh trong linh v\rc gi6ng c&y trong, b&o v| va kiem dich thyc vSt; (3) Kien nghi Chinh phu siia doi, b6 sung Dilu 31 Nghi djnh 119/2017/ND-CP ngay 01/11/2017 cua Chinh phu quy dinh xii phat vi pham hanh chinh trong Imh v\rc tieu chuin, do luting va chat lupng san pham, hang htia.14 Cac linh vuc: phi lieu nMpkhlu, tai nguyen, mfii truting, dlutu va xay dung ...
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II. KET QUA TIEP CONG DAN, XXf LY DON VA GIAI QUYET KHIEU NAI, TO CAO
1. Cong tac tiep cong dan, tiep nhan va xn ly dffnTrong 6 thang dau nam 2019, cac ca quan hanh chinh ttong tinh tiep
2.427 lugt/2.778 nguai cua 1.879 vu viec15 (gdm: 334 vu khieu nai, 17 vu to
cdo vd 1.528 vu kien nghi, phdn dnh). Trong do, co 26 lirqt doan dong nguai cua 11 vu viec phat sinh den nai tiep cong dan ciia cac c^p, cac nganh. Trach nhiem tiep cong dan cua nguai dung diu cac cap, cac nganh tiep tuc dugc nang len nhung vln con tinh trang uy quyen cho cap pho, cap dudi tiep cong dan16.
Cac ca quan hanh chinh trong tinh da tiep nhan, xu ly 4.127 dan (gdm: 735 dan khiiu nai, 174 dan to cdo, 3.218 dan kien nghi, phdn dnh). Trong do, co 3.468 dan du dieu kien xu ly (chiem 84% tong dan), da dugc: chuyen din ca quan co thlm quy6n 1.560 dan, don d6c cap dudi giai quyet 186 don, tra lai va hudng dan cong dan den ca quan co tham quyen doi vdi 1.595 dan, thu ly 127 dan thuoc tham quyen; con 659 dan khong du dieu kien xu ly da luu dan (do trung lap, khong ro dia chi, khong ky ten, mao danh, nac
danh...).2. Ket qua giai quyet khieu nai, to cao, kien nghj, phan anh thuoc
•*tham quyen
Cac ca quan hanh chinh nha nude trong tinh da giai quyet 726/1.137 vu khieu nai, to cao, kien nghi, phan anh thuoc tham quyen da phat sinh, dat ty le 64%; trong do da giai quyet 58/125 vu khieu nai, to cao, dat ty le 46,4% (khong thong ke ede vu khieu nai duoc giai quyet true tiep, khong ban hanh quyet dinh giai quyet khieu nai). Ket qua giai quyet khieu nai, to
15 TiSp thu&ng xuyen 1.772 lugt/1.919 ngu6i/1.444 vp vife; tiep dinh ky vh dpt xuat cua LSnh dao 655 lirpt/859 ngucri/435 vy vi|c.16 Chii tjch UBND tinh ti4p 01 ky, uy quyln cho Pho Chii tjch UBND tinh ti€p 02 ky, uy quyen cho Thanh tra tinh tiSp 03 ky. Chu tich UBND huy^n Binh Son tiep 02 ky, uy quyen Ph6 Chii tjch UBND huyen ti6p 9 ky. Chii rich UBND huyen Tr£ B6ng tiep 02 ky, liy quyen Ph6 Chii tich tiep 03 ky (con lai edng dSn khong dang ky). Cic huyen Son Tay, Tay Trh, Ba To khong ti6p do kh6ng c6 cong din dang ky. Chu tich UBND huyen Minh Long tiip 01 ky, con lai c6ng din khong ding ky. Chii tjch UBND huyfn Tu Nghia tiep 02 ky, uy quyln cho Pho Chii tjch tilp 02 ky, c6n lai c6ng dan kh6ng ding ky. Chii tich UBND huyfn Son HI tilp 02 ky, con lai cong din khong dang ky. Chu tjch UBND huyen Ly Son tiip 03 ky, edn lai cong dan khong dang k^. Chii tich UBND huyen Mg Due tilp 04 ky, c6n lai c6ng dan khong ding ky. Chii tjch UBND thlnh pho Qulng NgSi tiip 11 ky. CM tjch UBND huyen Diic Ph6 tiep 03 ky, liy quyln cho Ph6 Chii tjch tiip 02 ky, edn lai c6ng din khong ding ky. Chii tich UBND huyen Nghia Hlnh tilp 02 ky, liy quyen cho Ph6 Chii rich tiep 03 ky, edn l^i edng din khong dang ky. Chu tich UBND huyen Son Tjnh tiep 03 ky, uy quySn cho Ph6 Chii tjch tiep 01 ky, c6n lai c6ng dan khong ding ky.17 Trong d<5:- Chii tjch UBND tinh da giai quyet 04/06 vu khieu nai thuoc thlm quyen va chi dao rl soil vl xir ly 06/08 vy toclo; d?tty le 71,4%.- Giam doc cac s6, nglnh dl giai quylt 04/06 vu khieu nai, 02/02 vy to cao thugc tham quyen, dat ty le 75%.- CM tjch UBND clp huyen dl giai quyet 29/81 vy khiiu n£ii, 06/11 vy t6 clo thugc thim quyen, dat ty le 38%.- CM tjch UBND cap xa da giai quyet 06/10 vu khiiu nai, 01/01 vu to clo thu$c thim quygn, dat ty le 63,6%.
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cao: co 07 vu khieu nai dung, 44 vu khieu nai, to cao sai va 07 vu khieu nai co dung, co sai; qua giai quyet da bao ve quyen loi cho 11 nguoi vai 141m dat, 15 trieu dong, cap doi 01 16 dat tai dinh cu, chi dao tinh toan lai gia tri boi thuang cho cong dan va khoi phuc cac quyen lai khac cho cong dan, kien nghi xu ly 01 ca nhan, thu hoi cho nha nuoc so tien 6,46 trieu dong.
Ngoai ra, Chu tjch UBND tinh da chi dao giai quyet true tiep thongr it / ' * *
qua co che, chinh sach de ket thuc tren thuc te nhieu viec khieu nai, kien nghi, phan anh lien quan den cong tac boi thuang, ho tra va tai dinh cu khi nha nuoc thu hoi dat thuc hien cac du an18. Dong thai, da phuc dap de nghi cua Toa an nhan dan tinh doi vai 13 vu kien hanh chinh lien quan den cac quyet djnh giai quyet khieu nai lan hai a nhung nam truac hien cong dan co khai kien.
3. Ket qua thanh tra, kiem tra trach nhiem thirc hien phap luat veA ' A A *tiep cong dan, giai quyet khieu nai, to cao
Thu truang ca quan hanh chinh cac cap, cac nganh trong tinh da chi dao tien hanh 09 cupc thanh tra, kiem tra trach nhiem trong thuc hien phap
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luat ve khieu nai, to cao tai 10 ca quan, don vi; da ban hanh ket luan cua 07 cuoc, phat hien cac vi pham chu yeu nhu: nguai dung dau chua chap hanh lich tiep cong dan dinh ky, con uy quyen cho cap pho, cap dudi; viec phan loai, xu ly dan chua chinh xac; theo ddi, don doc sau tiep cong dan chua day
dii; vln con mot so ca quan chua thuc hien day du che do thong tin, bao cao djnh ky, chua thuc hien viec giai quyet che dp boi duang cho nguai lam cong tac tiep cong dan, xu ly dan khieu nai, to cao, kien nghi, phan anh... Qua thanh tra da chi ra nhung khuyet diem, t6n tai va nhac nhb, don doc trach nhiem, chan chinh, khSc phuc cac thieu sot, vi pham.
4. Ket qua xay dung, hoan thien the che va tuyen truyen phap luat
khieu nai, to caoUBND tinh da to chuc Hoi nghi cap tinh trien khai quan triet Luat To
cao nam 2018, chi dao Thanh tra tinh trien khai quan triet va to chuc thi hanh Luat To cao nam 2018 va Nghi dinh hubng dan thi hanh Luat To cao cho doi ngu cong chuc loan nganh; ban hanh 04 van ban lanh dao, chi dao thuc hien cong tac tiep cong dan, giai quyet khieu nai, to cao tren dia ban. Da co 09 sa, nganh va 07 huyen, thanh pho trien khai quan triet Luat To cao den can bo, cong chuc cap minh, nganh minh19. Cac sa, nganh ban hanh 08 van ban va
UBND cac huyen, thanh pho ban hanh 07 van ban chi dao, don doc doi vai
18 Chu tjch UBND tinh dS chi dao gi&i quyet ttyc tiSp thong qua viec xii ly ccr che, chinh sdeh ve b6i thtrdng, h5 trq, tai dinh cu de kit thuc trSn th^c tl d6i vdi 21 vy viec, bao dam quyln loi cho hang trSm ho gia dinh, ca nhan vbi 20 16 dat tai dinh cu, ndng mile h6 trg cho cac ho dSn, cho ph^p ho trq mijt so truemg hpp d|c bi|t dk 6n djnh d6i s6ng san xuat v& dupe tinh to4n £p gia boi thubng ve ddt va tai san tren dat, dam bao quyln lai ciia nguai din, kjp thbi ng&n chan, cMn chinh ede hanh vi vi pham trong Imh vyc boi thuimg, GPMB.19 Cdc sa: GDDT, NNPTNT, KHCN, Nqi vy, Tu phdp, Thanh (ra tinh, LDTBXH, Xay dung, GTVT. Cic huyen Mp Due, San Tmh, Ba Ta, Tra Bong, Diic Ph6, Tu NghTa va Th^nh pho QuAng Ngai.
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cong tac khieu nai, to cao thuoc pham vi cap miiih, nganh niinh.Cac sb, nganh va dia phuong da t6 chuc 27 lop/dot tap huan, tuyen
truyen phap luat khieu nai, to cao, thu hut 3.812 luot nguoi tham du. Thanh tra tinh tiip tuc mua va clp phat Bao Thanh tra den Ban thanh tra nhan dan cua 184/184 xa, phurong, thi tr§n; Dai Phat thanh - Truyen hinh tinh va Bao Quang Ngai tham dir va dua tin day dii cac buoi tiep cong dan dinh ky cua tinh, ket qua giai quyet cac vu viec khieu nai, to cao co tinh chat dien hinh da gop ph4n nang cao nhan thiic phap luat khieu nai, t6 cao cho can bo va nhan
dan.5. Ket qua lanh dao, chi dao thyc hien cac bien phap phong ngiraUBND tinh tiep tuc chi dao cac co quan, don vi thirc hien Ke hoach so
270/KH-BCS ngay 16/10/2014 cua Ban Can sir dang UBND tinh; Chi thi so 19/CT-UBND ngay 06/12/2016 cua Chu tich UBND tinh va don doc trien khai thirc hien Ke hoach so 57/KH-UBND ngay 12/4/2018 cua Chu tich UBND tinh v/v thuc hien Chi thi so 26-CT/TU ngay 01/02/2018 cua Tinh uy ve viec nang cao hieu qua cong tac tiep cong dan va giai quyet khieu nai, to
cao.Da chi dao Chanh Thanh tra tinh da lam viec true tiep voi Chu tich
UBND cac huyen Binh Son, Son Tinh va thanh pho Quang Ngai de kiem tra, don doc trach nhiem tiep cong dan, giai quyet khieu nai, to cao thuoc tham quyen; trien khai kip thdi cong tac phoi hop tiep edng dan, giai quyet khieu nai, to cao trong thai gian dien ra ky hop thu Bay Quoc hoi khoa XIV.
Thuc hien Ke hoach so 363/KH-TTCP ngay 20/3/2019 cua Thanh tra^ * / r t
Chinh phu ve kiem tra, ra scat, giai quyet vu viec khieu nai, to cao dong nguoi, phuc tap, keo dai, Chu tich UBND tinh da ban hanh Ke hoach kiem
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tra, ra soat, giai quyet cac vu viec khieu nai, to cao, kien nghi, phan anh dong nguoi, phuc tap, keo dai (Ke hoach so 80/KH-UBND ngay 24/5/2019); thanh lap T6 cong tac cua Chu tich UBND tinh do Pho Chu tich Thudng true
UBND tinh lam To trudng (Quyet dinh so 571/QD-UBND ngay 25/4/2019), thanh lap To giup viec cho To cong tac cua tinh (Quyet dinh so 572/QD- UBND ngay 25/4/2019) de ra soat, tham muu Chu tich UBND tinh giai quyet, xu ly. Dong thdi d& ban hanh k4 hoach to chuc hoi nghi cua tinh de trien khai cong tac kiem tra, giai quyet cac vu viec khilu nai, to cao dong nguoi, phuc tap, keo dai20.
III. C6NG TAC PHONG, CHONG THAM NHUNGI. Chi dao nganh Thanh tra tap trung hudng dan, don d6c cac nganh,
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cac cap thuc hien cac giai phap phong, chong tham nhung, cu the:\ \ 9 f /
a) Ve tuyen truyen, pho bien phap luat phong, chong tham nhung: Thanh tra tinh da to chuc triln khai, quan triet sau Luat PCTN nam
20 To chtre vao ng^y 19/6/2019.
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2018 cho toan bp dpi ngu cong chiic nganh tren dia ban tinh va cac can bp chu chot cua cac ccr quan, don vi co lien quan. Cac so, nganh, dia phirong da thirc hien 10 dpt/lop tuyen truyen, pho bien phap luat ve PCTN cho 1.122 lupt can bp, cong chiic, vien chuc thong qua cac hoi nghi, tpa dam, hop, ..., phat hanh 360 tai lieu . Cac co so giao due dao tao thupc tinh tiep tuc thuc hien viec dua npi dung PCTN vao giang day theo Chi thi so 10/CT-TTg ngay 12/6/2013 cua Chinh phu va Quyet dinh so 101/QD-TTg ngay 21/01/2019; Bao Quang Ngai da mo chuyen muc Phap luat va Dai song tren so thu 3 vao tuan 3 hang thang, An ninh - Trat tu tren so bao thu 5 vao tuan thu 2 va thu 4 hang thang, Toa scan va Ban doc. Bao Quang Ngai dien tu (www.baoauanensai.vn) dang 80 tin, bai, anh, lupng dpc gia truy cap 20.000 lupt/ngay; Cong thong tin dien tu cua tinh va trang tin thanh phan cua cac ca quan, dia phuang da dang nhieu tin, bai ve ket qua cong tac PCTN. UBND tinh va cac ca quan chuyen mon da ban hanh 62 van ban lanh dao, chi dao, hudng dan trien khai thuc hien chu truang cua Dang, phap luat nha nuac ve PCTN22.
b) Ve thuc hien cac bien phap phong ngira tham nhung:- Ve cong khai, minh bach trong boat dong cua ca quan, dan vi: Cac
npi dung lanh dao, chi dao, ket qua thuc hien cac cong tac cua UBND tinh, Chu tich UBND tinh, Giam doc cac sa, ban nganh tinh deu dupe cong khai tren cong/trang thong tin dien tu cua tinh, cua nganh, tao dieu kien cho to chuc, ca nhan theo doi, giam sat . Ngoai ra, UBND tinh con td chuc hop bao dinh ky va dpt xult de kip thai cong khai, cung cap thong tin cho ca quan
bao chi doi vdi cac van de du luan xa hoi quan tam.- Xay dung, ban hanh, thuc hien che dp, dinh muc tieu chuan va cai
each hanh chinh: UBND tinh da ban hanh 14 van ban quy dinh ve che dp, dinh muc, tieu chuan;...Thu truang ca quan, don vi ban hanh van ban mod hoac sua doi, bo sung Quy che chi tieu npi bp, Quy che quan ly su diing tai san cong, quy dinh ve che dp, dinh muc, tieu chuan cua nganh, dia phuang theo quy dinh. Trong ky, cac ca quan thanh tra da tidn hanh 07 cupc thanh tra, kiem tra co npi dung ve thuc hien cac che dp, dinh muc, tieu chuan, phat hien co 09 don vi vi pham24 vai tong s6 tiSn 271,07 trieu dong (da thu hoi 175,27 trieu dong, dat ty le 64,66%).
2IM6t so hoi, doan the d2 tuyen truyln trong h$i vien, trong d6 ede cip Hgi Lien hiep phy nir tinh t6 chuc cho!7.027 lugt nguoi hgc t§p ede chil tnrong cila Dang, phdp luat cua Mia nude co long ghep phdp luat \h PCTN.22 Trong d6 n6i bat Id: Kd hoach s6 136/KH-UBND ngay 19/12/2018 \k eftng tac PCTN nSm 2019 cua tinh Quang Ng3i; Chi thi s6 09/CT-UBND ngky 111512019 vh trien khai thuc hi?n Luat PCTN nam 2018 tren dja bdn tinh; K$ hoach s6 26/KH-UBND ngay 14/02/2019 vl cong tdc phong, ch6ng tham nhung trong llnh vyc tdi nguyen vd moi trudng tren dja bdn tinh Qudng Ngai; KS hoach s6 43/KH-UBND ngdy 22/3/2019 ve ddnh gia c6ng tdc phbng, chong tham nhung cdp tinh ndm 2018;...23Tyi c6ng thong tin di?n tu ciia UBND tinh: http://vanban.quangngai.gov.vn,...^Tnrong Tiiu hoc vk THCS Ba Chiia, Ba Ter; Tnrdng mdm non Dakrinh; tmbng THCS Son Mdu; Tnrimg mdm non Son Dung; Trudng tieu hpc Son Dung; Tnrong THCS Son Dung, Son Tdy; UBND xS NghTa Thing; Trung tam Cong tdc xa hgi tinh Quang Ngai; Phbng GD&DT TirNghia
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- Ye cai each hanh chinh (CCHC) va ling dung cong nghe thong tin: UBND tinh da ban hanh 19 van ban ve lanh dap, chi dao, trien khai thuc hien CCHC25; Cong thong tin dien tir tinh cap nhat kip thai cac van ban chi dao, dieu hanh cua UBND tinh, Chii tich UBND tinh, boat dong cua Trung tam phuc vu hanh chinh cong tinh; tao muc "Tiep nhan phan dnh, kien nghf ve Thu tuc hanh chinh”-, Trung tam phuc vu hanh chinh cong cua tinh da cong khai va thuc hien 1.389 thu tuc hanh chinh cua 16 so26, cap huyen27 tiep tuc
thuc hien 281 thu tiic hanh chinh28. UBND tinh da chi dao thuong xuyen ra
soat de ban hanh moi, siia doi, bo sung, bai bo kip thai cac thii tuc hanh chinh29. UBND tinh dang trien khai thuc hien du an Xay dung Trung tam du lieu tinh Quang Ng§i va De an Xay dung chinh quyen dien tu tinh giai doan 2018-2022, dinh huong den 2030; da ban hanh Quy dinh ve dam bao an toan,
ninh thong tin trong cac ca quan nha nuac tinh Quang Ngai; Ke hoach hanh dong Thuc hien Nghi quyet so 17/NQ-CP ngay 07/3/2019 cua Chinh phu ve mot so nhiem vu, giai phap trong tam phat trien Chinh phu dien tu; chi dao thuc hien Chi thi so 02/CT-TTg ngay 23/01/2019 cua Thu tuang Chinh phu ve viec tang cuong sii dung chu ky s6 chuyen diing Chinh phii, tang cuong su dung dich vu cong true tuyen trong cac ca quan nha nuac ciia tinh; don doc tang cuong su dung lien thong van ban dien tu giua cac cap va
ung dung chu ky so.- Ve chuyen doi vi tri cong tac: Trong ky, co 10 dan vi thuc hien
chuyen doi vi tri cong tac 77 cong chuc, vien chuc .- Viec nop lai qua tang va tang qua: ChUa phat hien truong hop tang
qua, nhan qua khong dung quy dinh.- Ve minh bach tai san, thu nhap: Co 8.833 nguai phai ke khai tai san,
thu nhap (gidm 159 nguai31 so v&i ndm truac: 8.992 ngudi)\ da ke khai la 8.832 nguai, dat ty le 99,99%, con 01 nguai chua ke khai32; so ban ke khai da
cong khai la 8.832. Den het thang 5/2019, chua co trudng hop nao yeu cau phai giai trinh ve su bien dong tai san, thu nhap.
- Ve xu ly trach nhiem cua nguai diing dau khi de xay ra tham nhung:
an
251179/QD-UBND ngay 21/12/2018; 166/QD-UBND ngay 29/1/2019; 13/KH-UBND ngty 30/1/2019; 169/QD-UBND ngay 30/1/2019; 1528/UBND-HCCngay 1/4/2019; 728/QB-UBND ngay 24/5/2019;26 https://motcua.quangngai.gov. vn2711 huyen c6 bp phan mot ciia, 03 huyen da th^nh l^p Trung tam hanh chinh cong.28Theo Quylt djnh so 1995/QB-UBND ng4y 07/11/2018 (c6248thu tuc tiep nhan quaBQphan motcua, 32 thu tuc khong qua bo phan mpt cua).29Trong ky da ban hanh moi 30, sua d6i, b6 simg 28, bai bd 29 thii tyc ciia 05 co quan, don vi (So Xay dung; So Tai chinh. So Giao thong van tai. So Gang thuong. So ¥ te)30Sd Giao thong v?m tai 18 ngudi; So Lao dong • Iliucmg binh vd X3 hoi 2 ngudi; Thanh tra tinh 1 ngudi; UBND huy?n Ba To 9 ngudi; UBND huy?n Blnh Son 1 ngudi; UBND huy^n Minh Long 11 ngirdi; UBND huyen Mo Due 7 ngudi; UBND huyen Son Ha 16 ngudi; UBND huyen Son Tinh 7 ngudi; UBND huyen Tri Bdng 5 ngudi. !31 Nguyen nhan giam do sdp nh|p ede don vi, thuc hi|n dl an tinh g/an bien chi, sdp nhap ede co quan, don vj, do co sir dilu chuyen cong chtrc, vienchtic ra khoi ph£im vi, ddituqng ke khai, vd him...32 UBND huygn Due Pho: 01 c6ng chiic cap xa da kS khai sau khai het ky nghi thai san; UBND huyen M6 Diic: 01 ngudi dang dieu tri benh ddi ngay.
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Tiep tuc chi dao cac cap, cac nganh thirc hien Quyet dinh 306-QD/TU ngay 25/5/2016 cua Ban Thuang vu Tinh uy Quang Ngai quy dinh ve trach nhiem ngirai dung dau va cap pho cua nguai dung dau ca quan, don vi, gop phan nang cao trach nhiem trong thirc hien nhiem vu, cong vu, xay dung ccr quan, don vi, nganh trong sach, vung manh. Trong ky, chua co trudng hop nao hi xii ly trach nhiem nguai dung diu do de xay ra tham nhung.
2. Ket qua phat hien va xu ly tham nhunga) Ket qua phdt hien hdnh vi tham nhung:
Trong ky, qua thuc hien cong tac thanh tra da chuyen 01 vu viec co dau hieu tham nhung cho ca quan canh sat dieu tra33, hien dang duac xem xet, xu ly.
b) Ket qua xu ly hdnh vi tham nhung:Cac ca quan canh sat dieu tra, Vien kiem sat nhan dan, Toa an nhan dan xem xet, xu ly 09 vu, trong do: 01 vu viec mai phat sinh trong ky (co quan canh sat dieu tra dang xem xet)-, 08 vu thuoc ky trudc chuyen sang, cu the: Ca quan dieu tra dang tiep tuc dieu tra 01 vu34; Vien kiem sat tinh dang xem xet 02 vu35; Toa an nhan dan da xet xu 02 vu36, dang cha xet xii 03 vu37.
c) Cong tdc thu hoi tdi sdn tham nhung:Trong ky da thu hoi tien sai pham tir cac vu viec ky truac chuyen sang 435,23 trieu dong38.
3. Ket qua thanh tra, kiem tra trach nhiem thuc hien phap luat vePCTN
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Trong ky da tien hanh 06 cuoc thanh tra ve chap hanh phap luat ve PCTN tai 11 don vi; dong thdi ban hanh 09 ket luan thanh tra ky trudc chuyen sang. Ket qua thanh tra cho thay con mot so han che nhu: Cong tac minh bach tai san thu nhap chua dam bao dung quy dinh, con mang tinh hinh
* r t t t
thuc, Ban ke khai tai san thu nhap con sai; khong lap ke hoach chuyen doi vi tri cdng tac de phong ngira tham nhung, thuc hien viec chuyen doi vi tri cong
33Vu gi& mao ho sc chiSm doat tidn chi tri chfah sdch ngirai co cong tren dja ban m6t so phubng cua thMi ph6 Quang Ng3i.34 Vu vi^c giao vh cip giay chiing nh$n quyin su dung dit nong nghiep cho 07 h§ dan kh6ng thuoc dien dirge giao dat tai Sudi Loa, xd Tra Tan, huy?n Tra B6ng.35 Vy baVo Thj Man - nguyen edn b$ ban chuyen trdch lao d$ng, thuemg binh va xa h§i thuoc UBND phirdng Trin Phu, thdnh pho Quang Ng3i Igi dyng chuc vy, quyen han chiem doat tai san trong chi trd chinh sdeh cho ngudi co cong; vy Trung tam Ngoai ngtt Tin hoc 3T Gold sai phym trong thyc hien thanh quyet todn ede Hgp d6ng dao tao nghe vd khong cung cdp ho so c6 lien quan.36 Vu 05 can b6 lam cdng tac chi trd chi dg cho ngudi co cdng tai 02 phufrng NghTa Lg, Tran Hung Dao vd cac xS: Tjnh Thign, Kghia An, Tinh H6a dd igi dung chuc vu, quyin hyn de gia mag chtt ky, chilm doat din cua doi tugng dugchuong chinh sdeh uu ddi ciiaNhdnudc (da xet xu ong Ta Van Tien 36 thdng tiigiam)', vy bd Tran Thj L? Chi, nhdn vien Trung tarn Gido dye thudng xuyen va hudmg nghiep day nghl tinh c6 diu hieu chilm doat tiln, xet xii 15 ndm tit giam.37 Vy ba Dinh Thi Chuong, cong chtic xa Ba Vinh, huyen Ba To co ddu hi?u tham 6 tai san nhd nude s6 tien 24.000.000 d6ng; vy bd Ld Thi Kim Chi - nguyen k! todn Trudng THCS NghTa Ky, xd NghTa Ky, Tu NghTa co dau hi§u tham 6 tai san; vy ba Ho Thi Thu Nga ■ Thu quy UBND xa Binh Tan, Binh Son cb ddu hieu ciia t$i Jgi Hung chtic vy, quyen han trong thi hdnh cong vy d! vy Igi sotiln 429.280.180 dong.38Vy ba Dinh Thj Chuong thu 25,44 trigu d6ng; vyba H6 Thj Thu Nga thu 17,15 trigu dong; vy bdV5 Thi Mdn thu 31,6 trieu d6ng; vu tai xd An Binh, Ly Son thu 361 trigu dong
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tac dura dung nguyen tic, d6i tuang; cong tac kiem tra noi bo nham phong
ngira tham nhung duac thirc hien chua thucmg xuyen; bao cao cong tac PCTN chua day du noi dung theo quy dinh... Qua thaiJh tra, kiem tra da chan chinh, nhic nhd d6i vbd cac dcm vj, ca nhan co vi phani, khuyit diem.
IV. XAY DU’NG LUC LU'QNG NGANH- Chi dao to chuc Hoi nghi tap huan ky nang, nghiep vu thanh tra cho
toan nganh Thanh tra tinh va Hoi thi nghiep vu thanh tra toan nganh Jan thur III - nam 2019; chi dao Thanh tra tinh chuan bi noi dung va cac dieu kien can thilt dk to chuc sir kien ky niem 30 nam xay dimg va phat trien nganh Thanh tra tinh Quang Ngai va Hoi thao Cum thi dua Thanh tra cac tinh Duyen hai Mien Trung.
- Chi dao Thanh tra tinh trien khai thuc hien dong bp cac mat cong tac to chuc, can bp; ban hanh Ke hoach dao tao, boi duong cong chuc nam 2019; dang ky nhu cau dao tao, boi duong nghiep vu thanh tra cho can bp, cong chuc trong toan tinh nam 2019; phat dong thi dua toan nganh Thanh tra tinh nam 2019; huong dan thuc hien nhat the hoa chuc danh Chu nhiem Uy ban Kiem tra dong thai la Chanh Thanh tra a cap huyen .
- Chi dao tiep tuc thuc hien De an phat trien nganh Thanh tra tinh Quang Ngai giai doan 2016-2020 dap ung yeu cau doi mai phuong thuc lanh dao cua Dang, xay dung he thong chinh tri tinh gpn, boat dong hieu luc, hieu qua. To chuc phat dong va theo doi, don doc cong tac thi dua trong toan nganh, tung buac nang cao chat luong hoat dong thi dua trong co quan va trong nganh thanh tra.
PHAN 2: NH^N XET, DANH GIA1. iTu diem- Ke hoach thanh tra cua cac cap, cac nganh dupe phe duyet dam bao
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dung dinh huong ciaa Thanh tra Chinh phu va chi dao, dieu hanh cua Tinh uy, UBND tinh; viec xii ly chong cheo, triing lip trong hoat dong thanh tra ngay cang hieu qua hon, nhat la doi vdi thanh tra, kiem tra doanh nghiep. Cong tac quan ly nha nude ve thanh tra ngay cang dupe chu trong va da co birdc chuyen bien tich circ; viec theo doi, don d6c thuc hien k4t luan thanh tra va
quyet dinh xu ly ve thanh tra ngay cang dupe tang cudng va di vao ne nep.- UBND tinh da chi dao, don doc thudng xuyen, kip thai cong tac giai
quyet khieu nai, to cao noi rieng va nhung van de cu tri, nguoi dan quan tarn, co buc xuc tren dia ban tinh noi chung; thudng xuyen xem xet, chi dao xu ly ve co che, chinh sach boi thudng, ho trp, tai dinh cu de ket thuc dupe nhieu vu viec tren thuc te. Trach nhiem ngudi dung dau cac cap, cac nganh trong tiep cong dan, true tiep doi thoai va giai quyet khieu nai, to cao tiep tuc dupe nang len, Thu trudng nhieu co quan, don vi da tang cudng tiep dan tai co so,
39 Den nay da co 10/14 huyen, thanh ph6 thuc hien vife hgp nhat co quan kiem tra va co quan thanh tra ho5c da nhat thi hda chirc danh Chu ki?m Uy ban Kiem tra dong thin la Chanh Thanh Ira.
10
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tich c\rc di hien tnxdng de kiem tra, doi thoai, giai quyet tai cho cac vij viec•t \ r * *
thupc tham quyen; mot so dia phirong giai quyet dirt diem dirpc cac vu viec
keo dai, phuc tap giup on dinh tinh hinh. Viec chap hanh phap luat trong trinh tir,-thu tuc giai quyet khieu nai, to cao ngay cang tot hon.
- UBND tinh va Thu tnrong cac so nganh, dia phirong kip thdi ban hanh Chucmg trinh, ke hoach trien khai thuc hien cac chu trirong, chinh sach cua Dang va Nha mrac ve PCTN; cong tac quan ly nha nuoc ve PCTN dirge quan tam, cac bien phap phong ngua tham nhung da dugc chu trong, thuc hien dong bo, mot so bien phap da thuc hien dam bao theo ke hoach de ra nhii: To chiic tuyen truyen giao due phap luat ve PCTN, cong khai minh bach cac boat dong cua cac co quan, to chuc, don vi, minh bach tai san thu nhap; CCHC, cai thien moi truong dau tu, kinh doanh, thuc day khai nghiep,' ap dung cac bien phap siet chat ky luat, ky cuong; boat dong tu ra soat cac cuoc thanh tra kinh te - xa hoi dugc thuc hien thudng xuyen ... nen da nang cao dugc nhan thuc cua can bp, cong chuc, vien chuc trong viec chap hanh tot chu truong cua Dang, cac van ban quy pham phap luat cua Nha nuoc ve cong tac dau tranh PCTN. Cong tac thanh tra, kiem tra, dieu tra, truy to, xet xu cac
hanh vi tham nhung, vi pham ve kinh te dugc tang cudng va day manh, khac phuc tinh trang cham tre, xu ly khong nghiem minh.
2. Ton tai, han che- Chat lugng ket luan thanh tra cua mot so so, huyen con thap; viec chu
dong thanh tra dpt xuat khi .phat hien dau hieu vi pham ciia cac co quan Thanh tra van con hem che; chua phat huy dugc hieu qua cong tac tham dinh du thao ket luan thanh tra; nhieu co quan thanh tra chua thirc hien tot viec phoi hop thong tin ve thanh tra, kiem tra de phuc vu cong tac theo doi viec thuc hien cua toan nganh.
- Van con Thu truong mot so ca quan, don vi khong tiep cong dan ma chu yeu uy quyen cho cap pho, cap dudi thuc hien thay. Ban Tiep cong dan
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cap tinh, cap huyen chua lam het chuc nang, nhiem vu luat dinh; chat lugng cong tac tiep cong dan, xii ly dem 6 nhieu dia phuong van con thap, van con tinh trang phan loai, xac dinh tham quyen khong dung dan d6n de keo dai
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cham thu ly. Cong tac giai quyet khieu nai, to cao d van con cham d ca 03 cap; ty le giai quyet 06 thang dau nam khong dat yeu cau de ra. Van con truong hop giai quyet khieu n^i, to cao chua bao dam phap luat ve trinh tu, thu tuc, chua phu hop phap luat ve noi dung, dan den viec quyet dinh giai
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quyet, ket luan cua cap dudi bi chi dao cai sua hoac dinh chi, yeu cau xemft 7 4
xet, giai quyet lai. Viec to chuc thuc hien va kiem tra, theo doi, don doc viec thuc hien quyet dinh giai quyet khieu nai, tranh chap dat dai, ket luan va quyet dinh xu ly to cao cd hieu luc phap luat co noi con chua tot. Viec xem
xet, xu ly trach nhiem ngudi dung dau cd khuyet diem vi pham trong cong tac tiep cong dan, giai quyet khieu nai, to cao chi dung lai 0 muc kiem diem, rut kinh nghiem.
ll
- Viec cu the hoa de thuc hien cac quy dinh cua phap luat ve PCTN a
mot so dan vi, dia phirang con nhieu lung tung, chua dat hieu qua cao; vai tro, trach nhiem cua ngirdi dung dau ca quan, .6 chuc, dan vi trong c6ng tac PCTN chua dugc phat huy dung muc; cap tren thieu don doc, kiem tra viec thuc hien cua cap dudi dan den mot so bien phap phong ngua tham nhung chua dam bao. Su phoi hap giua cac cap, cac nganh, cac t6 chuc doan the trong cong tac PCTN, lang phi van chua ro net, chua tao nen sue manh tong
hop trong cong tac PCTN.
PHAN 3: NHIEM VU CONG TAC TRONG TAM QUY 6 THANG CUOI NAM 20X9
, *1. Tiep tuc chi dao tang cudng cong tac quan ly nha nuac ve thanh tra,
kiem soat chat che viec thuc hien ke hoach thanh tra, kiem tra cua toan .nganh; tang cudng thanh tra dpt xuat khi phat hien co dau hieu vi pham; to chuc thuc hien nghiem Ke hoach so 4074/KH-UBND ve thuc hien Chi thi so 20/CT-TTg ngay 17/5/2017 cua Thu tudng Chinh phu ve viec chan chinh boat dong thanh tra, kiem tra doi vdi doanh nghiep va Quy che phoi hap giua cac ca quan chuc nang trong quan ly nha nude ddi vdi doanh nghiep, ho kinh doanh, hap tac xa, lien hiep hap t&c xa sau dang ky thanh lap tren dia ban tinh Quang Ngai (ban hanh kem theo Quyetrfinh so 81/2017/QD-UBNDngay 25/12/2017 cua UBND tinh)', xem xet, xii ly theo quy dinh doi vdi cac ca quan, to chuc, ca nhan cd tinh khong chap hanh ket luan thanh tra, de ton dong keo dai; kip thdi chuyen ca quan dieu tra xem xet, xii ly cac vu viec cd dau hieu tpi pham.
2. Tiep tiic chi dao thuc hien cac chu truong, dudng 16i, Chuong trinh, K§ hoach ve cong tac tiep cong dan, giai quyet khieu nai, to cao40; sa ket 05
nam thuc hien Chi thi s6 35-CT/TW ngay 26/5/2014 cua Bo Chinh tri ve tang
cudng su lanh dao cua Dang doi vdi cong tac tiep cong dan va giai quyet» » t '9
khieu nai, to cao theo Ke hoach ciia Tinh uy. Theo doi, don doc viec trien khai thi hanh Luat To cao nam 2018 va Nghi dinh so 31/2019/NB-CP ngay 10/4/2019 cua Chinh phu Quy dinh chi tiet mot sd dieu va bien phap to chuc thi hanh Luat To cao tren dia ban toan tinh. Tap trung chi dao giai quyet cd chat lupng cac vu viec khieu nai, td cao, kien nghi, phan anh phan dau dat ty le tren 85% ddi vdi cac vu viec mdi phat sinh; trien khai thuc hien cd hieu qua Ke hoach sd 363/KH-TTCP ngay 20/3/2019 cua Thanh tra Chinh phu ve
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kiem tra, ra scat, giai quyet khieu nai, td cao dong ngudi, phuc tap, keo dai
10 Nhu: Chucmg trinh s6 52-CTr/TU ngiiy 16/9/2014 cua Ban Thufmg vu Tinh uy; K4 hoach sd 270/KH-BCS nghy 16/10/2014 cila Ban Can s\f d^ng UBND tinh; Chi thj S641/CT-TU ngiy 11/6/2015 ciiaBan Thudng vu Tinh uy v6 thng cudng sy Ihnh d^o ciia Dting d6i vdi cong tac quan ly, sir dyng dit lam nghiep vi giai quyet tranh chdp, khiSu n^i, t6 cdo lien quan din dit lam nghiep tren dia ban tinh Qu&ng Ngai; Chi thj so 19/CT- UBND ngay 06/12/2016 ciia Chii tjch UBND tinh ve thuc hifn trach nhifm ngudi dirng diu trong ti4p c6ng dan, gi4i quyet khiSu n^i, to cao trSn dja ban tinh; Ke hoach s6 57/KH-UBND ng&y 12/4/2018 thuc hi#n Chi thi s6 26-CT/TU ngay 01/02/2018 ciia Tinh uy ve viec nang cao hieu qua cong tac tiep edng dan va giai quyit khilu nai, to cdo ...
12
tren dia ban tinh.3. Don doc Thu tniong cac ca quan, den vj, dia phuemg t6 chuc thuc
hien nghiem tuc cac Chi thi, Chuomg trinh hanh dong, K4 hoach, van ban chi d^o cua Trung ucmg, cua UBND tinh, cua nganh, dia phuemg ve PCTN; trong do chu trong trien khai thuc hien co hieu qua Luat Phong, chong tham nhung nam 2018 va cac van ban huong din thi hanh theo chi dao cua Thu tudng Chinh phii tai Quyet dinh so 101/QD-TTg ngay 21/01/2019. Tiep tuc lanh dao trien khai thuc hien co hieu qua cac chi dao cua Trung uong, Tinh uy, Ke hoach thuc hien ve cong tac PCTN nam 2019; nhat la viec trien khai Chi thi $6
09/CT-UBND ngay 17/5/2019 cua Chu tich UBND tinh v! trien khai thuc hien
Luat Phong, chong tham nhung nam 2018 tren dia ban tinh, dam bao hoan thanh cac nhiem vu theo tien do gin voi dam bao thyc hien dung quy dinh v'e
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4. Chi dao to chuc ky niem 30 nam xay dung va phat trien nganh Thanh tra tinh Quang Ngai, to chuc Hoi thao Cum thi dua Thanh tra cac tinh Duyen hai Mien Trung va Hoi thi Nghiep vu nganh Thanh tra tinh lan thu III
- Nam 2019. UBND tinh Quang Ngai kinh bao cao./.
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UY BAN NHAN DAN
TINH QUANG NGAIBieu s6 1d
TONG HOP KET QUA THANH TRA LAI 06 THANG DAU NAM 2019
Vipham ve kinh te phat
hien qua
Kien ngbi thu hoi
Kien nghi khac
S6 cuqc thanh tra lai Can cix thanh tra lai (s6 cu§c) Kien nghi xir ly Ket qua thirc hifn
S6dcm vj co
Chuyen ccr quan dieu tra
D3 xii ly hanh chinh
B3 khdiS6Vi NqiTi4n doDang thirc hien Hanh chinhVi toC6y llim sai t?ch ho so hojc
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pham trinh ty, thu tuc dan den sai lech nghiem trong
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diy dti
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khongphii
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chuvi Bit D3t Tien Dat (Trd) (m2)
Tong Ti6n(Trd)
Tik(Trd)
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CaTo Ca D6i D6ih3nh hop PL khi Vu Vuth.trathuc chirc nhan chiic nhantuong tuemgkitky chung KL l?ilu$tb/cao luan KL cii
MS 1 2 3 4 5 6 7 8 9 10 11 12 2613 14 15 16 17 18 19 20 21 22 23 24 25 27 28 290 0 0 0
Tfing 0 0 0 0 0
UY BAN NHAN DAN
TiNH QUANG NGAIBieu s6 1e
T6NG HOP KET QUA THANH TRA, KIEM TRA CHUYEN NGANH 6 THANG DAU NAM 20190an vi (inh: Ti^n (trieu <36ng)
S6 cudc thanh Ira, kiim Ira Ket qua
S6 ci nhSn Sirpc lhanh tra,
kiSm tra
Si ti chirc duijc thanh tra,
kiem (ra Sfl QD xii ph?t hanh chinli dupe ban hinh
Si tiin xii ly lai san vi pham
Si c6 vi pham So tien vi pham S6 tiiin xii ph?t vi pham So lien da thuTh4 Si tiinDon vi Thilrh
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nghj (huUp Kiem Kiim Ting TiThanh Thanh TiCa Ti Tingdoin Ting Ca Ca hiiTing si Tong so Ti chic Ting siCa nh.ln C4 nhan Ti chircsi sitra tra nhan chirctra tra nhan chirc nhan chirc si
1=2+ 8=9+1 11=12 14=15+ 18=19+20
21=22+2 24=25+2MS 2 i 4 5 6 7 9 10 12 13 15 16.0 17 19 20 22 23 25 263 0 + 13 16 3 6
Xay dtmg g 2 6 0 0 2 6 2 0 2 1 0 l 47 0 46.68 0 0 0 0 30 0 30 30 0 30KH&DT 8 1 7 0 0 0 8 8 0 8 7 0 7 0 0 0 0 0 0 43.0 0 43 43 0 43Ban Dan tjc 1 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TN&MT 7 5 2 0 0 15 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Y ti 19 18 1 0 162 1 26 66 0 66 32 32 0 0 0 0 0 0 326.3 326.3 0 326.3 326.3 0Tai chinh 4 4 0 0 0 33 11 18 0 . 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00GD&DT 10 10 52 1 1 0 0
61111 4 2 0 4 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cong Thircmg 3 3 0 0 2 4 0 3 2 1 3 2 1 0 0 0 0 0 0 97.5 67.5 30 97.5 67.5 30Nii vu 5 5 0 0 0 2 7 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Tu phap 2 2 0 0 0 4 0 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NN&PTNT 6 6 0 107 0 21 0 21 19 2 21 19 2 0 0 0 0 0 0 121.09 91.29 29.8 121.09 91.29 29.8VHTT&DL 3 2 1 0 15 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00Lao dpng 1 I 0 0 0 21 0 20 0 20 10 0 10 170 0 169.7 34.2 0 0 0 54.6 0 54.6 0 0 0.00GTVT 3 446449 0 413 4 33 449 413 36 446 413 33 0 0 0 0 0 0 I 190.4 893.4 297 1190 893.4 297KH&CN 6 06 0 0 79 26 4 0 4 4 0 4 0 0 0 0 0 0 31 0 31 9 0 9
Tong 73 465538 107 596 260 143 599 434 165 524 466 58 216.4 216.4 34.2 1.893.9 1.378.5 515.4 1.817.3 1.378.5 438.8
UY BAN NHAN DANTINHQUANG NGAI Bi&u so If
CONG TAC QUAN LY NHA NlTdC VE THANH TRA 06 THANG OAU NAM 2019
Tap huan, tuyen tmyen, giao dye phAp luSt va thanh tra cho can bo, cong chiic, vien chirc, nhan dSn
Kiem tra viec thyc hien ket luan thanh tra trach nhiem, quyet dinh
xir lyThanh tra, kiem tra trach nhiem
Ban h&nh vSn ban quan ly, chi dao ve cong tac
thanh trainuc men
PhSp luat ve thanh tra,
KNTC, PCTN
phdp luat va thanh tra, KNTC,
Phdp luat v4 thanh tra
T6ngs6
KLTT va QB xir ly
Thyc hien phap lu$t ve thanh tra Ket qua kiem traKien nghi xir ly
Don viSo don vi co vi pham
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Kiem diem rut kinh nghiem
Da kiem diSm, nit
kinh nghiem
D3 xir ly h4nh chinhSo van ban
ban hanhSo van ban
ducrc sira doi, b6 sung
Hanh chinhS6 S6 don daS6 S6 donLop Nguoi Lop Ngirdi kiemcube cubevi Vjmoi TbTo Ca Ca T6 Ca Tb Catra
chirc nhan chirc nhan chirc nhan chiic nhanMS I 2 3 4 5 6 7 S 9 10 11 12 13 14 15 16 17 18 19 20
9UBND tinhThanh tra tinh 10 0 0 0 1 213 0 0 0 0 0 0 0 0 0 11 0 0 0 0
1So’, nganh o 0 0 0 o o 0 5 5 1 0 0 0 0 0 0 0 0 0Huyen, TP 5 0 0 0 2 332 0 0 9 15 4 0 5 0 0 0 0 0 0 0
Tong 25 0 0 0 3 545 0 0 14 20 5 0 5 0 0 0 0 0 0 0
UY BAN NHAN DAN
TtNH QUANG NGAIBi6u so 1g
TONG HOP KET QUA PHAT HIEN, XtT LY THAM NHUNG PHAT MEN QUA CONG TAC THANH TRA CUA NGANH THANH TRA06 THANG DAU NAM 2019
Kiln nghj thu hoiT4i san tham nhung Kicn nghi xir ly Ket qua xii lyDa thuXii ly trach
nhiem ngiroi dung
TaiTai san
kMcChuycn cct quan dieu
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san Da xir ly hanh chinh
S6 S6Don vj phat hien
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Tongtien
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Ca Ga Doi DaTrd Vu Vuchoc nhan chirc nhan xii lytuong
MS l 2 3=4+5 4 5 6 7=8+9 8 9 10 11=12+13 I2 13 14 15 16 17 IS 19 20 21 22 23 24 25
Huyfn, TP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0TPQN 1 1 1Tong 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0
UY BAN NHAN DAN
TINH QUANG NGAIBiiu s6 1h
TONG HQT CONG TAC XAY DlTNG LlTC LlTONG THANH TRA06 thdng dan ndm 2019 Doti vi tinh: Ngipai
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Ba Dadao Dadong Phaitirongduong
Ba Nhu Nhu Nhuthuchien
thuchien
thuchiSn
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MS 1 2 3 4 5 6 7 S 9 10 11 12 13 14 15 16 17 18 19 20 2! 22 23 24Thanh tra
tint)41 0 13 21 4 3 0 0 1 1 11 0 0 2 0 0 0 1 0 0 0
So, ng&nh 102 0 17 65 16 4 0 1 1 1 0 0 9 5 4 4 5 3 0 0 3 0Huygn, TP 60 0 37 22 0 0 4 10 4 10 0 0 12 0 9 4 3 1 0 0 3 0
Tdng 203 0 31 123 42 7 0 5 12 6 22 0 0 23 5 13 8 9 4 1 0 9 0
Biiu s6 2a
TONG HOP KET QUA TIEP CONG DAN QUY II NAM 2019
K6t qua qua tiep dan (so vu vjfc)
Tiep thircmg xuyen Tiep djnh ky vk d§t xuat cua LSnh dan dung c6ng dao (so vu vl^c)Tiep djnh ky va dot xuat cua thu tnrdng
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MS 1 2 3 4 5 6 7 3 9 IQ I I 12 13 IS14 16 17 38 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39Tru so- TCD
82 104 41 40 224 2 2 12 34 4 2 4 21 0 0 54 7 5 0 8 0 3 0 0 1 56 43 046 0 0 0 0 0 0 0 0linhSo, ng&nh 110 127 4 115 I 6 0 1 8 9 71 0 0 0 0 31 6 1 0 4 0 I 0 0 104 48 18 3 0 3 3 0 3 0 0 0 0
Cap huygn,298 339 13 253 0 0 0 10 85 122 31 61 2 IS 1 1 17 0 0 0 1 13 0 0 0 327 65 45 3 61I 77 19 44 1 10 0 0TP
Cap xa 681 676 7 383 0 0 0 0 198 205 13 79 0 0 0 0 30 18 I 1 5 20 01 405 14 3 20 0 131 136 9 017 0 0 0Tong cQng 1171 1246 65 791 5 28 132 303 370 49 149 6 39 l 1 132 31 7 1 18 33 5 0 1 837 183 109 72 2161 195 28 64 10 0 0
Bleu s6 2b
TONG HOP KET QUA Xtf LY DON THU KHIEU NAI, TO CAO QUY II NAM 2019
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Trg suTCD tilth 6326 d| 254 153 1031 0 0 210 0 I l!7 I (0 4233 187 162 10 13 2 5 0 17 7 4 0 2 4 202 4
So*, nganh 1231 31 0 6179 0 0 30 0 10 126 111 781 196 67 60 0 6 0 37 24 0 0 12 1031 1
Cap huyen, TP 1321 106 1292 590 23 1164 63 92 0 1166 461 587 47132 79 3 4 45 0 0 22 8 0 0 l 13 148 5
Cap xi 317 It 306 0 133 42 75 10 10 0 261 0 0 0 6 0 10 306S 4 0 0 I 0 0 0 6 5 16Tong cqng 815 | 8602195 109 2031 67 1831 24 372 99 1715 1441904 392 305 15 23 49 82 39 II 0 3 29 458 176 0
Bilusd 2c
TONG H<?P KET QUA GIAI QUYE)T DON KHIEU NAI QUY II NAM 2019
Don khiiu nai thu$c IhSm quyen
Chdp hanh Ihdi gian giai quycf ll)«o quy
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MS 1»2-3 2 3 S4 6 7 a 9 10 11 12 13 14 15 16 17 19 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 36 37 36CTUBMD tinh 4 3 i 4 3 3 3 0 0 3 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 4 0 d 3 0 0 0 0 0 0 0 0Cipsfr, nginh 6 5 I 4 2 2 0 2 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 2 00 0 0 0 0 0 0cip huyftl, TP 47 13 34 40 22 22 21 I 4 IS 0 21 0 I 0 0 15 0 5 0 0 0 0 0 o 14 8 18 H 0 0 0 0 0 00 15
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Bi#us6 2d
TONG h^p k£t qua giai quyet don to cao QUY H NAM 2019
Don (6 <ic thu^c thSm quy^n Kit qua giai quylc Viec thi ha oh quvet dlnh xir ly to cao T$ cao liep Chuoc
tham quyen da giai quyet
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Phan tfch kel qui giai quyet to cao tiep
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chinh
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dan
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1*2+us 2 3 5 6 7 104 8 9 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 31 32 35 3733 34 36 36 39 403
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Bilu so 2e
CONG TAG QUAN LY NHA NlT^C VE KHIEU NAI, TO CAO QUY II NAM 2019
Ban hatih vSn ban quan Ij, chi dao (Bq, nginh. tinh, TP) ve c6ng tac
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chirc16 172 3 4 5 6 7 8 9 10 11 12 13 14 15MS 1
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Bilu s6 2a
TONG H(?P K£T QUA TlfiP CONG DAN 6 THANG DAU NAM 2019
Kct qua qua ticp dan (so vu vk}c)
Tiep Ihir6*ng xuyen Tiep d|nh ky va xuat cua Llnh dao N6i dung tiep cong d3n (so vu vi^c) Ti§p d;nh ky vi (J6t xult cua thu tnroTig
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tilth141 194 41 99 8 45 21 604 4 II 4 7 44 0 0 100 9 6 0 9 0 4 0 0 27 46 056 43 0 5 15 2 3 0 0 0
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Bi6u s6 2b
TONG HOP KET QUA Xtf LY DON THU KHIEU NAI, TO CAO 6 THANG DAU NAM 2019
Kdt qua xi> ly do»n khi4u n?i, td cAo
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