I:1Y BAN NHAN DAN CONG HOA XA HOI CHU NGHIA VItT NAM HUYN CHAU THANH DOc 14p - Tty do - Hanh phtic

/KH-UBND Chau Thanh, ngay og thong 3 nom 2015

ICE HOACH Thtic hiO cong tac phong, chtmg tham nhiing

va thtyc hanh tiet ki?m, chong tang phi nam 2015

Thgc hien Luat Pheng, ch6ng tham nhfing; Lu4t Thgc hanh tiet kiem, ch6ng Yang phi; Nghi quyet so 82/NQ-CP ngay 06/12/2012 dm Chinh phil ban hanh Chuang trinh hanh dOng thgc hien Ket lulan so 21-KL/TW ngay 25/5/2012 dm Ban Chdp hanh Trung thong Bang khod XI ye viec tiep tuc thgc hien Nghi quyet HOi nghi Ian thir ba Ban Chap hanh Trung uang Bang khoa X ve tang cuOng sg lanh dao dm Bang doi vbi cong tac phOng, chong tham nhung, rang phi giai loan 2012 — 2016; Chuang trinh hanh dOng so 157-CTr/HU ngay 31/10/2012 cfra Ban Chap hanh Bang b0 Huyen khoa X ye vi'ec thgc hien cac ket lulan va Nghi quyet trung uang 5 khoa XI; Ke hoach so 04/KH-UBND ngay 21/01/2015 oh Uy ban nhan dan tinh Dons Thai) ye thgc hien cong tac phong, ch6ng tham nhfing va thut hanh tiet kiem, chong lang phi nam 2015, Uy ban nhan dan huyn Chau Thanh xay dung Ke, hoach thgc hien cong tac phong, ch6ng tham nhiing va thgc hanh tiet kiem,chong lang phi nam 2015 nhu sau:

I. MUC DICH, YEU CAU

- Nang cao vai tr6 trach nhiem cua nguoi dung dal ca quan Nha rurac trong chi dao dau tranh phong ngira tham nhiing va thgc hanh tiet kiem ch6ng rang phi. Tao chuyen bien manh me trong cong tac nay, tong buoc xay dgng b0 may hanh chinh Nha nuOc trong sach, vang manh, boat dOng hieu qua, xay dung dOi ngii can b0, cong chirc, vien chirc liem chinh.

- Chit dOng phong ngira, khac phut nhfing han che, yeu kern trong cong tac phong, chong tham &pang, lang phi; nang cao )", thirc trach nhiem cfra cac cap, cac nganh, cfra tirng can b0, cong chirc va nhan dan ye phong, chong tham nhung (PCTN), thgc hanh tiet kiem (THTK), ch6ng Lang phi (CLP), loai bo dieu kien Oat sinh tham nhung, rang phi.

- Cac ca quan, to chrc, don vi tiep tuc quan triet thuc hien nghiem bac cac van ban phap 1u4t ye PCTN, THTK, CLP; xay dung ke hoach thgc hien nam 2015 sat vai thgc tf6n; throng xuyen theo dOi, thanh tra, kiem tra nham phat hien, xir 17 nghiem cac hanh vi tham nhang, lang phi, Thgc hien nghiem che dO thong tin boo cao dung theo quy Binh.

II. NOI DUNG

1. Nhi§m vu chu y&I trong cong tac PCTN

a) Ve cong tac Ong khai, minh Bach trong hoach dinh chinh sach, xay dung va thyc hien phap luat

Thtrc hien cong khai, minh bach hoat dOng cua cac co quan, to chdc, don vi, nhat la trong viec hoach dinh chinh sach, xay dung, thirc hien phap luat va ban hanh van ban hanh chinh; tap trung vao cac birth virc: DAti to xay dog co sa ha tang, giai ph6ng mat bang, gia boi thuteng khi thu hoi dat; link vvc chinh sach an sinh xa hOi, !long nghiep, phat trien Ong thon; tin dung, ngan hang, thue; cong tac can 130; hoat dOng thanh tra, giai quyet khieu nai, to cao, PCTN; cac quyet dinh trong dieu tra, truy to, xet xtr, thi hanh an.

- Ra soat, sira d6i, 1)6 sung kip thoi quy dinh ve cai cach, don gian,h6a cac thu tuc hanh chinh, loai b6 cac van ban do not dung con chOng cheo; he thong b6a nhiing quy dinh ve thit tuc can thiet, th6i han giai quyet &di vori timg loai cong viec va ding khai tren cac phuong tien thong tin de nhan dan tiep can thong tin va thvc hien giam sat.

b) Hclim thin chis... 0 cong vu, cong duly, nang cao cha't Itivng thtrc thi cong Nit)

- Thkrc hien cong khai cac the dO chinh sach; tien Krung, tien ding; cac kfroan thu, chi tai chinh; tieu chuan, dinh mix chi fiat nOi b0; quy trinh tuyen dung, b6 nhiem, quy hoach can b0, ding chirc, vien chirc; ngan sach.

- Thvc hien tot cong tac cai each hanh chinh, ban hanh va cong khai cac b0 this tuc hanh chinh, thtrc hien co the met cua, mot dm lien thong. Tiep tuc phe duyet ban hanh cong khai 13.0 thu tuc hanh chinh cac co quan, , chirc, don vi dang chinh stra, bo sung va chua hoan thanh.

- Xay dung Quy tac tIng xtr, nang cao van h6a cong s6 va van h6a giao tiep dm can 110, ding chirc, vien chdc. Thvc hien nghiem ke khai tai san, thu nhap cua can b0, cong chirc theo Nghi dinh 78/2013/ND-CP ngay 17/7/2013 cila Chinh Phu ye minh bach tai san, thu nhap; Thong to 08/2013/TT-TTCP ngay 31/10/2013 oh Thanh tra Chinh phu huOng dan thi hanh cac quy dinh ye minh bach tai san, thu nhap.

- Xay dung ke hoach thvc hien viec chuyen d6i vi tri cong tac dOi v6i can b0, cong chdc, vien chirc theo Nghi dinh so 158/2007/ND-CP ngay 27/10/2007 dm Chinh pha ye danh mut cac vi tri cong tac va thei han dinh 1$1 chuyen doi vi tri cong tac doi vai can b0, cong chirc, vien chirc; Nghi dinh so 150/2013/ND-CP ngay 01/11/2013 oh Chinh pha ye viec sira doi, bo sung mot so dieu caa Nghi dinh so 158/2007/ND-CP ngay 27/10/2007 cila Chinh

- Xtr ly nghiem trach nhiem cua ngtx6i dimg du co quan, to chirc, don vi khi khong thtrc hien day du chirc trach, nhiem vu trong cong tac PCTN hoac thieu trach nhiem de xay ra tham nhimg theo Nghi dinh so 107/2006/ND-CP ngay 22/9/2006 cua Chinh phu quy dinh xu ly trach nhiem cua nguoi dimg dau co quan, to chuc, don vi khi de xay ra tham nhung do minh quan 13'r, phu filch va Nghi dinh

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se) 211/2013/ND-CP ngay 19/12/2013 cua Chinh phu ye viec sira (led, bo sung min so di'du cua Nghi dinh so 107/2006/ND-CP cua Chinh phir.

- Thuc hien trach nhiem giai trinh cua ca quan Nha ntrac trong viec thuc hien nhiem vu, quyen han duce giao theo Nghi dinh so 90/2013/ND-CP, ngay 08/8/2013 Chinh Thuc hien viec chi tra qua tai khoan vai tat cac khoan chi tir ngan sach Nha mac. Thtrang xuyen thanh tra, kiem tra thuc hien che dO thgc thi cong vu, cong chirc. Sa ket viec dtra not dung PCTN vao chuang trinh dao tao, gido duc, boi dtrey'ng.

c) HoAn thien the cht vequan 151 kinh to - xi boi, xay &Lyng moi trtremg kinh doanh canh tranh, binh dAng, cong bAng, minh bach

- Tip tuc cai each thir tuc hanh chinh nham don gian, ding khai, minh Welt trong giao dich giaa cac co. quan Nha ntrac vii doanh nghidp, nguai dan; nhat la trong cac linh vtrc thud, quan 1)", sir dung dat dai, tai nguyen khoing san, tai chinh, ngan hang, quy hoach, ke hoach dau,tu. Darn bao minh bach trong quy hoach, thu hoi, boi thuarng, giao dat, cho thud dat, chuyen muc dich sir dung dat, dinh gia, dau gia quydn sir dung dat, quyen khai thac tai nguyen, khoing san.

- Tip tuc thuc hien va hoan thien viec clang 14 ma s6 thud thu nhap ca nhan cho nguM nOp thud va ngueri phu thuc de kiem soat thu nhap cua ca nhan. Day manh thuc hien viec thanh toan Ichong dung tien mat.

d) Nang cao hien hyc, hi0 qua cong tic giam sat; thanh tra, kiem tra; giai quyet khieu

, cao; dieu tra, truy xet xir trong xir 15, tham nhfing

- Chu dOng thuc hien tot cong tic phat dOng phong trio phat hien to giac tOi pham tham nhung trong cac co quan, chirc, don vi, doanh nghiep, doan the va nhan dan de xirlS, kip theri. Xay dung ke hoach thanh tra, kiem tra trach nhiem thuc hien cac quy dinh cua phap luat ve phong, chong tham nhung nam 2015 doi vai Thit truing ca quan, don vi, dia phtrang quan 1)'7; kiem tra, giam sat vide thanh tra, khai to, dieu tra, truy to, xet xir cac vu viec, vu an tham nhung phirc tap.

- Tiep tuc kien toan to chirc 1)0 may, xay dung quy chd ph& hop gifra cac co quan, don vi chuyen trach ch6ng tham nhfing trong viec tidp nhan, xir 13'r thong tin, to cao ye tham nhfing, dieu tra phat hien va xir ly hanh vi tham nhiing; dau to trang thiet bi ky thuat phuc vu yeu cau cong tic.

d) Nang cao nhOn thin va Oat huy vai tro cua toan xi h§i trong chong tham nhiing

Cac co quan, to chirc, dan vi tidp tuc xay dung Chuang trinh, Kd hoach cu the nam 2015 de trien khai thuc hien dat cac muc lieu, chi tieu theo Ke hoach cua tJ y ban nhan dan Huyen vd viec trien khai thkrc hien De an tuyen truyen, pho bien, gido duc phap luat ye phong, chong tham nhiing va COng trac dm Lien hop quOc ye chong tham nhung trong can bO, cong chirc, vien chirc va nhan dan to nam 2012 - 2016.

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- De nghi fly ban Mat tran To quec Viet Nam Huyen va cac doan the phat huy tot vai tro giam sat cong &Ong, dan chii co. so.. Nang cao vai tro lam chu cim quan chUng nhan dan, dm can b0, cong chuc, vien chirc trong dau tranh phong, ch6ng tham nhung. De xuat khen thutmg to chirc, ca nhan co thanh tick trong cong tac phong, chong tharn,nhfing; xir 1S, nghiem nhung truOng hop lgi dung quyen to cao de vu lchong, gay roi not 1)0 lam anh huang den an ninh, tat tu.

- Phat huy vai tro cua Doanh nghiep trong PCTN thong qua viec xay dung va thi c hien van boa kinh doanh lanh manh, phi tham nhung; phei hop vai cac co quan Nha nuac có tham quyen ngan chan va Oat hien kip the.i hanh vi nhung nhieu, doi hoi 10 dm can 130, cong chirc, vien chirc; tham gia xay dung chinh sach, phap luat, kien nghi viec sira doi, be sung nham khac phuc nhirng so ho trong co che, chinh sach dan den phat sinh tham nhung.

- Phat huy vai tro cua cac co quan truyan thong trong cong tac phong, chong tham nhung, tieu cue; bao dam cung cap thong tin kip thed, chinh xac cac vu viec có dau hieu tham

2. Nhi§m vu chu yau trong cong tac tiny Unit tik kiem, chong ling phi

a) Thuc hanh tit kiem, chong tang phi trong quail 157, sir dung ngfin sach Nha ntretc (NSNN)

- Thgc hien nghiem cac quy dinh cua phap luat trong tat ca cac khau: lap, tham dinh, phe duyet, phan be du toan, quan 1)",, sir dung, kiem soat chi va quyet toan kinh phi ngan sach Nha mite.

- Thgc hien fiat kiem 10% chi thutmg xuy8n (khong ke tien Luang va cac khoan co tinh chat Luang) de tao nguon cai each tier' Luang theo Chi thi so 14/CT-TTg ngay 14/6/2014 cita Thil Wong Chinh phit.

- Thgc hien cha dO to chu, to chiu trach nhiem \fa sir dung bien cha va kinh phi quan ly hanh chinh trong cac co quan hanh chinh Nha nuac, cac don vi su nghi'ep cong lap. WI rang va day math thgc hien chinh sach khuyen khich phat trien x5 hei hoa doi cac co so cung img dich vu ngoai cong

- Thgc hien mua sam trang thiat bi va phuang tien lam viec cua cac co quan va can b0, cong chirc, vien chirc theo Quyet dinh so 170/QD-TTg ngay 18/7/2006 cua Thu Wong Chinh phii; Then& to so 94/TT-BTC ngav 09/10/2006 cilia BO Tai chinh huong dan thgc hien Quyet dinh se 170/QD-TTg ngay 18/7/2006 dm Thu tuang Chinh

- Thuc hien cac chuang trinh muc tieu, ke hoach, du an theo dimg tien de quy dinh va có hieu qua; to chirc lOng ghee cac chuo'ng trinh de giam chi phi quan

chi phi trung gian, tap trung kinh phi chucmg trinh cho doi tuong duoc thu htrong theo quy dinh.

- Dieu hanh chi NSNN phai barn theo du toan duoc cap có tham quyen giao; THTK, CLP trong cac nhiem vu chi dac thu, cac khoan chi hei nghi, hei thao.

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b) Thtyc haul] Wet kiem trong quail 15, dAu ttr xay &pig

- Tip tuc thgc hien tot Chi thi s6 1792/CT-TTg ngay 15/10/2011 dm Thu Wang Chinh phu ve tang ctrang quan 1)", dau tu tir von Ngan sach Nha nu& va von trai phieu Chinh phu va ch6ng lAng phi, that that trong dau to xay dung; tuyen truyen, huang clan va van dOng cac chi' the tham gia hog dOng xay dung thuc hien tot cac quy dinh ve to chirc le dOng filo, le khoi cong, le khanh thanh cong trinh cua dia phuong. bao darn nguyen tac thuc hanh tiet kiem. chong Yang phi; ra sok. sira doi, bo sung quy chuan, tieu chuan, dinh mirc kinh to - ky thuat trong xay dtmg co ban theo quy dinh; ra sok dieu kien nang ltrc cua cac chti the tham gia xay dung va nang cao hieu qua hog dOng cda mong luai kiem dinh chat lugng xay dung trill dia ban, bao dam thuc hanh tiet kiem, chong tang phi trong dau to xay dung.

- Ra soat cac du an, dat chi tieu & , cat giam cac du an khong thuc su can thi dau tu; so kinh phi tiet kiem do dau thau theo quy dinh; so kinh phi tiet kiem dugc qua tham tra, tham dinh guy& toan. Tom, dinh chi hoac dinh chi du an dau tu khong c6 trong quy hoach dugc cap co tham quye'n phe duyet, chua xac dinh rO hoac khong có hieu qua, chua can doi du ngu6n von, khong dam bao cac fiat' chuan ky thuat va cac quy dinh ctia quy the quan ly dau tu xay dung. Sap xep danh muc cac du an dau ttr theo thin tu uu tien, bo tri von dau tu tap trung, dam bao cac cong trinh dugc dua vao dung dung tien d6. Doi vai cac trung hap da tri, phan bo von dau tusnhung chua that str,can thiet hoac sir dung chua diing quy dinh thi c6 bin phap dieu Chinh, thu hoi, dong thoi co ke hooch bo tri. sir dung ngu6n von dung muc dich, hieu qua hon.

- Tang cubrig kiem tra, giam sat tinh hinh giai ngan, thuc hien dieu chuyen von giira cac du an, cong trinh pith hop vai tien dO va kha rang hoan thanh. TO chirc thanh tra,,kiem tra, giam sat chat lugng cong trinh, xir phg nghiern minh cac vi pham ye chat lacing va tien do. To chirc so ket, danh gia hieu qua cila co che giam sat dau tu tai cong Tong de xuat phuang an to chirc, trien khai trong th6i gian tai. Thgc hien cong khai du an tai xA, phuemg, thi tran de day mph sir giam sat cua cong dong dan cu.

- Tip tuc d6i mai k6 hooch Ma cong tac dau tu xay dung co ban theo huang chti dOng can doi cac nguon von tir dau /lam, cac nguon von dugc be) sung trong nam dam bao phii hap vai mtic tieu phat tri&I kinh to - xa hOi; tiep tuc nghien ciru, de xuat cai tien quy trinh, thu tuc,tham tham tra du an de rut ngan thai gian, dong thoi bao dam chat lugng tham dinh, tham tra du an.

- Xem xet trach nhiem cua ngu6i dimg dau co quan, don vi neu de xay ra tinh tong Yang phi trong cong trinh, du an dau tu thuc trach nhiem quan 1)%, phe duyet va thgc hien.

c) Quin ljr, sir dung chat dai, tru ser lam AO, phuang tien di lai

- Tang cuorig quan ly d6i voi so phuang tien di loi hien c6; xac dinh ro so lugng phuang den di 14i khong dung the d6, vuot qua tieu chuan (tong so tien) to do co ke hoach dieu chuyen, sap xep 14i (t6ng so tien), so lugng phuang tien can thanh 1)%.

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- Cac nganh, cac cap trong pham vi quan ly thuc hien viec kiem tra, ra soat dien tich dat dai, tru so. lam viec, nha cong vu dang quail 13", de 1)6 tri sir dung hop

&mg quy dinh. Thuc hien phuong an sap xep lai, xir ly co sa nha, dat thuOc so huu Nha mac dOi vai cac co quan, don vi thuOc Huyen. Khong bO tri xay dung tru so lam viec khi chua hoan thanh viec sap xep, sir dung theo dung tieu chuan, dien tich da co. Viec xay dung mai, nang cap, cai tao, sira chfra hoac thue tru sO lam viec cua co. quan, to chirc sir dung kinh phi NSNN phai tren ca s& dinh mire, tieu chuan, che d6 quy dinh. Try so. lam viec lchOng dang muc dich hoac khong sir dung phai duac thu

- Tien hanh kiem tra, ra soat dien tich dAt dai, tru so. lam viec, phuong Weil di lai dang quan 13'/ de 1)6 tri sir dung hop ly, dung quy dinh.

d) Quail ly, khai thic, sir dung tai nguyen thien nhien

- T6 chirc kiem tra, ra soat lai quy hoach, ke hoach quail 1St, khai that, sir dung tiing loaf tai nguyen thien nhien, dac biet la cac tai nguyen: dat, ntroc, cat, khoang san..., ban hanh cac quy che, quy dinh ye sir dung, tai tao, bao ve phat trien cac nguon tai nguyen thien nhien.

TO chirc cong khai quy hoach, ice hoach sir dung dAt cap Huyen da &roc cap tham quyen xet duyet dung quy dinh; khan truang chi dao viec lap quy hoach, ke hoach sir dung dat, tai nguyen, khoang san chi tiet cho tirng xa, thi tran nham tang cuOng cong tac kiem tra, quan 13% chat che cac nguon tai nguyen khoang san tren dia ban Huyen.

- Tien hanh kiem tra viec quan ly bao v'e tai nguyen thien nhien, nhAt la ngu6n tai nguyen Ira cac linh vuc anh huong den moi twang. Tiep tuc ra soat tien d6 va tinh phu hop trong sir dung dat doi vai cac du an dau tu, cac du an khai that sir dung nguon tai nguyen nu&c;r kien quyet thu hoi hoac khong gia han giay phep doi vai nhang du an sir dung dat khong dung muc dich, khong tuan thu cac quy dinh ve bao ve moi twang.

d) Dao tan, titian ly, sir dung lao Ong va gian lao d6ng trong khu vuc Nha nuo.c

- Tien hanh ra soat cac quy dinh ve dao tao, quan 15/, sir' dung lao dOng, thoi gian lao dOng trong khu vuc Nha more neu chua phi.' hop thuc to thI de xuat sira doi, 1)6 sung,,hoan thien; khong de xay ra tinh tang mat can doi gift dao tao vai sir dung, tuyen dung khong phii hop vai nhu cau sir dung, sir dung can b6, ding chirc, vien chirc khOng dung chuyen mon, nganh nghe duoc dao tao.

- Thuc hien tot dao tao, b6i throng ten ca so quy hoach cila cac to chirc, don vi, dia phuong gan lien \fed viec 1)6 tri, sir dung can b6, cong chirc, vien chirc trtrac mat va lau dai; tranh tinh trong dao tao trail Ian, gay Lang phi th6.1 gian va ngan sach Nha nu&c, can ket hop cac hinh that dao tao cho phu hop vai tirng doi tuang can b6, ten ca s& do thgc hien viec 1)6 tri, sir dung can b6 dung chuyen mon, nganh nghe duoc dao tao.

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- Tang cuing, viec giam sat thuc cac quy che,nOi quy luat lao Ong, dac bit la cac quy dinh ye sir dung thai gian lao dOng.

e) Quin 1ST va sir dung tai san nha mirk

- Xay dung cac dinh mirc tieu chuan ve sir dung tai san dua vao Quy che quail lY tai san ding trong dun vi de tang mow cong tic quan 1*. Thkrc hien day du cac thu tuc ve mua sam sira chin nang cap, thanh 1Y, va dieu chuyen tai san khi &roc cap có tham quyen phe duyet. Thuc hien day du cong tic cong khai mua sam, quan 1Y, sir dung tai san nha mac hang nam cua dun vi theo quy dinh.

- Nghiem cam cac tap the va ca nhan có cac hinh thirc,chiem dung hoc sir dung tai san co. quan dung phuc vu cho muc dich ca nhan. Chap hanh bao cao dinh kY dOt xuat cong tic quan 1Y, sir dung tai san theo quy dinh.

g) Ve san xuat va tieu dung ciia nhan dfin

- DAy manh tuyen truyen, phO bien sau, rOng cho can b0, cong chirc, vier! chirc va nhan dan ve thuc hanh tiet kiem, chong lang phi. Qua do lam cho moi cong dan hieu ro y nghia thiet thuc cua viec thuc hanh tiet kiem, chong rang phi tren tat, ca cac linh vuc, gap phan phat trien kinh to - xa hOi. Dua nOi dung thuchanh tiet kiem, chOng lang phi vao nOi dung cuOc van dOng xay dung dad song van hoa a con sa, tap trung vao viec xay dung,nep song mai, phe phan cac bieu hien xa hoa, lang phi trong ?Ca hOi. Kip thai bieu ducmg, khich le va nhan rOng nhung guang dien hinh tien tien.

- Tang cuing img dung khoa hoc Icy thuat trong lao dOng, san xuat, nham giam thieu chi phi, nang cao hieu qua. Thkrc hien nghiem tuc chu tnrung cua Chinh phi' ye tiet kiem trong viec sir dung cac loaf nhien lieu va nang lugng, nhat la dien nang.

h)Thuc hien cong khai, minh bach tao diL kien kiem tra, giam sat viec thuc hanh tiet kiem, chong tang phi

- Thkrc hien cong khai cac quy dinh, quy che dm co. quan, to chirc, dun vi ve linh vue thgc hanh tiet kiem, chong lang phi. Xay dufng Ke hoach kiem tra, thanh tra thkrc hanh fiat kiem chOng lang phi nam 2015, tap trung vao cac linh vkrc quan 1Y, sir dung: Dat dai, tru sa lam viec, nha cong vu; tai nguyen thien nhien; cac du an dau to sir dung NSNN; chucmg trinh muc tieu quOc gia; nguon vien tru, tai tru nu& ngoai; mua sam phucmg tien di lai va thiet bi lam viec. Qua do phat hien nhung son ha trong co. che quan 1Y, chinh sach phap luat de kien nghi vii co. quan Nha nuac co tham quyen co bien phap khac phuc kip thai.

III. TO HIEN

1. Thu throng cac pip:mg, ban, nganh Huyn, Chu tich 1:Jy ban nhan dan cac xa, thi tran can dr Ke hoach nay va huang dan cua nganh cap teen xay dung Ke hoach thkrc hien phong, chong tham nhung va thkrc hanh tiet kiem, chong lang phi nam 2015 cua dun vi, dia phuung minh. Dinh ky hang quy, 6 thing, nam (truck ngay 10 dm thing cuoi quy) va dOt xuat bao cao ket qua thuc hien theo quy dinh

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TM. UY BAN NHAN DAN ICH

Hujrnh Van Thong

(theo maw chinh kern). Qua trinh thuc hi8n co vuong mac, kilo khan bao cao v8‘ Uy ban nhan dan Huy'8n (qua Thanh tra Huy8n va Phong Tai chinh — Ke hoach) de huong dan, giai quyet.

2. Phong Van hoa va Thong tin, Dai Truye.n thanh fluy8n phOi hop vai cac don vi có lien quan xay dung chuong trinh, ke,hoach vi8c tiep tic day manh vaduy tri thuang xuyen tuyen truyen, gido due, pho bien phap luat ye PCTN, THTK, CLP tren cac phuang tin truyen thong. Tang th6i luting va nOi dung thong tin. Neu guang nguoi tot, vi8c tot, kip th6i phe phan, len an cac hanh vi vi pham phap luat PCTN, THTK, CLP.

, 3. Phong Tu phap Huy8n phoi hop vai cac don vi lien van sa k6t, bao cao ket qua thuc hi8n Ke,hoach 8 Uy ban nhan dan Huyn ye trien khai thuc hi8n De an tuyen truyen, pho bien, gido due phap luat v6 phang, chong tham nhting va Cong u.o.c dm Lien hop quoc ve chong tham nhting trong can bO, ding chirc, vien chirc va nhan dan giai loan 2012 - 2016.

, 4. PhOng Giao duc va Dao tao Huyen phoi hop vai cac don vi lien quan sa ket va bao cao thuc hi8n Chi thi so 10/CT-TTg cua Thil Wong Chinh phu v6 vi8c dua nOi dung phong, chong tham nhfing vao giang day tai cac ca so. giao duc. dao tan tir nam hoc 2014 - 2015.

5. Giao Thanh tra Huy8n chu tri phiSi hop vai Phong Tai chinh — Ke hoach Huy8n theo doi, twang dan, kiem tra, don doe va tong hop, tham muu Uy ban nhan dan Huy8n sa ket, tong ket vi8c tri.8n khai thuc hi8n Ke hoach nay.

Thu twang cac phOng, ban, nganh Huy8n, Chu tich Uy ban nhan dan cac xa, thi tran to chirc thuc hi8n nghiem Ke hoach nay./.

Noi nhiin: - Ban NOi chinh Tinh Oy; - UBND Tinh; - Thanh tra Tinh; - TTHU, TTHDND Huyen; - UBMTTQVN va cac (loan the Huyen: - Chu tich, cac PCTUBND Huyen; - TAND Huyen, VKSND Huyen; - Cong an Huyen; - Cac phang, ban, nganh Huyen; - UBND cac xA, thi tran; - LDVP, NC-NC, NC-TH, QTM; - Lau: VT.

8

CtraNG BAO CAO Cling tac phOng, chtmg tham nhting, Ling phi

(Quj), 6 timing, 9 thong, nom )

PhAn A: CONG TAC PHONG, CHONG THAM NHUNG

I. KET QUA CONG TAC PHONG, CHONG THAM NHUNG (PCTN)

1. Viec guar) triet, tuyen truyen, ph6 bien chit trtrung, chinh sach, pilaf) 1u4t ve PCTN; cling tic Faith dao, chi dao viec thut hien cac quy clinh ctia phi') 1u4t ve PCTN trong pham vi trach nhiem cila dun vi

a) Cac hinh thirc cu the da thuc hien de quail triet, tuyen truyen, ph6 bien chit truang, chinh sach, pilaf) lust ye PCTN;

b) Viec ban hanh van ban, hu&ng clan trien khai thuc hien cac van ban quy pham phap luat, van ban chi dao, diet' hanh cua cap teen trong cong tac PCTN;

c) Tinh hinh to chirc, bOt may, phan cong trach nhiem to chirc thuc hien trong cong tic PCTN; tinh hinh boat dOng cua cac co quan chuyen trach ye PCTN (neu c6 co quan, don vi chuyen trach);

d) Cac ket qua khac da thuc hien de quasi triet, tuyen truyen, ph6 bien chit truong, chinh sach, phap lust ye PCTN lanh dao, chi dao thuc hien cac quy dinh cua phap lust ve PCTN;

,d) Ket qua viec trien khai thuc, hien Chi thi so 10/CT-TTg dia Thu tu6ng Chinh phu ye viec dua not dung phong, chOng tham nhang vao giang day tai cac co so' giao duc, dao tao tir nom hoc 2013-2014 dr cap trung hoc pho thong tr&

2. Ket qua thiyc hien cac bien pita') pitting ngira tham nhiing

a) Viec thuc hien cac quy dinh ye cong khai, minh bach trong boat Ong cua cac co quan, to chirc, don vi;

b) Viec xay dung, ban hanh va thuc hien cac the dO, dinh mire, tieu chuan;

c) Viec can bO, cong chirc, vien chirc nOp lai qua tang;

cl) Viec xay dung, thuc hien quy tac img xir dia can bO, cong chirc, vien chi:1.c;

d) Viec chuyen d6i vi tri cong tac cilia can 130, cong chdc, vien chirc nham phOng ngira tham nhiing;

e) Viec thgc hien cac quy dinh ve minh bach tai san va thu nhap;

f) Viec xem xet, xir 17 trach nhiem cua nguoi dung da.0 co quan, to chirc, don vi khi de xay ra hanh vi tham nhtIng trong co quan, to chdc, don vi do minh quan ly, phu trach;

g) Viec thuc hien cai cach hanh chinh;

h) Viec tang mon* ap dung khoa hoc, ding nghe trong quan 1)■, dieu hanh hog dOng cita ca quan, to chirc, don vi;

i) Viec dill mai phuang thirc thanh town, tra luong qua tai khoan;

k) Cac not dung khac da that hien nham phong ngira tham nhting (neu co).

3. Ket qua phit hien, xir ly tham nhfing

a) Ket qua phat hien, xir 1S, tham nhiling qua hoat dOng to kiem tra not bO cita cac co quan, to chirc, dan vi thuOc pham vi quan 1S, dm don vi;

b) Ket qua cong tic thanh tra va viec phat hien, xir 17 cac vu viec tham nhting qua hoat dOsng thanh tra;

c) Kat qua giai quyet khieu nai, to cao va viec phat hien, xir ly tham nhilng qua giai quyet khiou nai, to cao;

d) Ket qua dieu tra, troy to, xet xir cac vu tham nhting trong pham vi theo quan 1y dm dan vi;

d) Ket qua ra soat, phat hien tham nhting qua cac boat &Ong khac.

4. Ket qua thanh tra, kiem tra track nhiem dive hien phip luat ye PCTN

a) Viec trien khai cac cuOc thanh tra:

T6ng s'6 cuO'c thanh tra, kiem tra; so don vi duorc thanh tl a, 'dem tra trach nhienr,

TOng so cuOc ket thitc thanh Ira, kiem tra truc tiep tai don vi; da ban hanh lc& 1u4n.

b) Ket qua thanh tra, kiem tra:

S6 don vi có vi pham/s6 don vi &roc thanh tra, kiem tra;

Nhang vi pham chit yeti phat hien qua thanh tra, kiem tra;

Kien nghi: kiem diem rut kinh nghiem, xir 1S, hanh chinh, xirkhac (neu co); lcien nghi sira doi, b6 sung, buy bo cac co che, chinh sach, van ban quy pham phap lua't cua cac ca quan quan 1S, nha ntrac;

Ket qua that hien cac kien nghi.

5. Phit huy vai tro cua xa hOi, hop tac qutic to ye PCTN

a) Cac not dung da that hien nhArn nang cao vai tro cua cac to chirc chinh tri - xa hoi, xa hOi - nghe nghiep, ca quan bao chi, nen Juan va cac to chirc, doan the khac trong phong, thong tham nhung;

b) Nhimg ket qua, dOng gop cita cac to chirc chinh tri - xa hoi, xa nghe nghiep, ca quan bao chi, ngon 1u4n, doanh nghiep va cac to chirc, doan the Ichac trong PCTN;

c) Cac hoat &ling hop tac quOc to ve phong, thong tham nhting (neu co).

6. Ket qua thtrc hien Chien luvc yaw gia PCTN den nam 2020 va Ke hoach thurc thi Cong were Lien hop qutic ve chtmg tham nhting

a) Cong tac chi dao, then khai, cu the hoa, kiem Ira, don dOc viec than hien.

b) Ket qua thuc hien cac nhiem Vu cu the dtrac UBND Tinh giao

(Kat qua thur hien Id hoach so 47/KH-UBND ngay 20/4/2012 czia UBND Tinh ye trien khai thzrc hien De an tuyen truyen, pho bien, gicio duc phap luat ve PCTN va Cong trac el:ha Lien hop quoc ye chong tham nhiing trong can bo, cong chic, vien chic va nhan clan tir nam 2012 - 2016 tren cilia ban tinh)

c) Ket qua thuc hien cac nhiem vu cu the ma don vi da de ra trong ke hoach cua minh nham thuc thi Chien hrac, Cong

II. DANH GIA TINH HINH THAM NHUNG, CONG TAC PHONG CHONG THAM NHUNG VA DU' BAO TINH HINH

1. Dinh gia tinh hinh tham nhiing

a) Danh gia tinh hinh tham nhung trong pham vi quan 13", cua don vi va neu nguyen nhan.

b) So sanh tinh hinh tham nhfing ky nay voi ding kS/ nam tusk.

2. Dinh gii cong tic phong, chOng tham nhiing

a) Danh gia chung ye hieu luc, hieu qua cong tac PCTN tren cac linh virc thuc tham quyen quan ly cfla don vi

b) So sanh hieu qua ding tac PCTN kS, nay vai ding kS, nam trtroc.

c) Tu danh gia mire dO hoan thanh muc tieu cua cong tac PCTN;

d) Danh gia nhimg kho khan, vuong mac, ton tai, han the trong cong tac PCTN.

Neu cu the nhirng khO khan, vtraing mac, ton tai, han the tai don vi trong cong tac PCTN;

Phan tich r'6 nguyen nhan chu quan, khach quan cua nhang kho khan, vuong mac, ton tai, han the va nguyen nhan.

3. Dy bio tinh hinh tham nhiing

a) Dix bao tinh hinh tham nhfing trong th6i gian tai

b) Du bao nhfing linh vuc, nhom hanh vi tham nhfing de xay ra nhieu, can phai tap trung cac giai phap phong ngira va phat hien, xfr 13"/ tham nhfing.

III. PHI!ONG HVONG, NHIEM VU (HOAC CAC NHIEM VU TRONG TAM)

Neu nhimg dinh huOng, muc tieu co. ban, nhang giai phap, nhiem vu cu the trong cong tac PCTN se duac tap trung thuc hien trong kS, bao cao tiep theo nham dat duvc muc tieu cua cong tac PCTN da de ra.

IV. HIEN NGHI VA DE XUAT

Kien nghi co. quan co tham quyen nghien cfru b6 sung, dieu chinh chinh sach, phap luat ye PCTN (neu phat hien có so ho., bat cap);

Kiansnghi co quan c6 thdm quyn hu&ng dan thgc hien cac quy dinh cua phdp luat ye PCTN (neu c6 ylr&ng mac);

Oe xudt cdc giai phap, sang kien nfing cao hieu qua cong tac ddu tranh PCTN, kh'ac phuc nh&ng kilo khan, wren mac;

Cac not dung cu the khdc can kien nghi, 6 xudt.

PhAn B: CONG TAC THVC HANH TIET MEM, CHONG LANG PHI

I. KET QUA CONG TAC THVC HANH TIET MEM (THTK), CHONG LANG PH! (CLP)

1. Cling tic ban hanh van ban lanh dao, chi dao, hung dan viec thtyc hien cat: quy dinh caa phi') Iu'at ve THTK, CLP cua dun vi

2. Ket qua kiem tra viec trien khai thtic hien

3. Ket qua dat duvc

a) THTK, CLP trong quart 1Y, sir dung ng.an sach nha

b) THTK, CLP trong quan ly d'au to xdy dung.

c) THTK, CLP trong quan 13",, sir dung dat dai, tru so lam viec, phuang tin di

d) THTK, CLP trong quan 1)",, kha;: thac, sir dung tai nguyen thien nhien.

d) THTK, CLP trong dao tao, quan 19, sir dung lao dOng va tiled gian lao dC:ong trong khu vixc nha mot.

e) THTK, CLP trong quan 1 St, sir dung von va tai san tai cong ty nha nuerc.

f) TI-ITK, CLP trong san Y:uat va ties dimg cua nhan dan.

g) Thgc hien cong khai„ minh bach tao dieu kien kiem tra, giam sat viec thu-c hanh tiet kiem, Chong lang phi.

II. DANH GIA TIN iii HINH MIX HANH TIET MEM, CHONG LANG PH!

1. Mat duvc

2. TOn tai, nguyen nhan

III. PHIYONG HU'ONG NHIEM VU

IV. ICIEN NGHT VA DE X UAT

Noi nhOn: - UBND Tinh; - Thanh tra Tinh;

-

THU TRU' ONG DON VI (14 ten, dong

4

fen dun xi... se, 3a

KET QUA CHU YEU VE CONG TAC PHONG, CHONG THAM NHUNG (So tinh tir ngay.../.../... den ...ngdy.../ .../ ...)

MS NQI DUNG DV TINH s6 LIEU CHiNH SACH, PHAP LUAT

I S6 van ban ban hanh !TIM de thuc hien Luat PCTN va cac van ban huong clan thi hanh Luat PCTN

Van ban

2 SO van ban duoc sira doi, 1)6 sung de thirc hien Luat PCTN va cac van ban huang an thi hanh

Van ban

TUYEN TRUYEN, PHO BIEN, CIAO DUC PHAP LUAT VE PCTN

., So hitt can b6, cong chirc, vien chirc, nhan dan tham gia cac lop tap huan, quail triet phap luat ye PCTN

Drat ngireei

4 A So lop tuyen truyen, quan triet phap luat ve phong, chong tham nhling &roc to

chirc Lap

5 S6 Itrang dau sach, tai lieu ve phap luat phong, ch6ng tham nhiing duo, xuat ban Tai lieu

THI1C HIEN CAC BIEN PHAP PHONG NGITA THAM NHUNG

C'ong khai, ntinh bath trong hogt diing ctia co quan, to chav, don vi (goi cluing la don vi) ....._

6 S6 ca quan, to chirc, don vi dtrot kiem tra viec thu c hien cac quy dinh ve cong khai, mink bach

CQ, TC, DV

7 SO co quan, to. chirc, don vi bi Oat hien co vi pham quy dinh ve cong khai, minh bach boat dOng

CQ, TC,, DV

Xay clang va thcrc hien clic cite" do, dinh nrc, lieu chulin 8 SO van ban ve the d6, dinh milt, tieu chuan d5 duot ban hanh mOi Van ban

9 SO van ban ye the d6, dinh milt, tieu chuan dd duot sira MI, bO sung cho phi] hop

Van ban

10 SO cuOc !dem tra viec thuc hien cac quy dinh ve cite dO, dinh milt, tieu chuAn CuOc

11 SO Vl.1 vi pham cac quy dinh ve the dO, dinh milt, tieu chuan d5 duvc phat hien va >dr 1 ,

Vu

12 SO nguti bi phat hien cid vi pham cac quy dinh ve checI6, dinh milt, tieu chuan NguOi

13 SO ngtreyi vi pham cac quy dinh ve the dO, dinh milt, tieu chuan cla bi xir 13"/ kj, luat

Nguti

14 SO nguti vi pham cac quy dinh ve the dO, dinh milt, We'll chuan TA bi 'dr llhinli str

Nguoi

15 Tong gia tri cac vi pham ve the dO, dinh mire, tieu chuan duot kien nghi thu hoi va b6i thutrig (neu la ngoai te, tai san thi quy doi thanh tien)

Trieu (long

16 T6ng gia tri vi pham cite dO, dinh mixt, tieu chuan a &rot thu h6i va b6i thu&ng Trieu c16ng

17 S6 ngtroi d5 n6p lai qua tang cho doll vi NguOi

18 Gia tri qua tang 65 &roc nOp lai (Neu IA ngoai te, tai san thi quy d6i thanh tien) Trieu thing

Thur hien quy tlic ling xii; chuyen d6i vi tri cong tdc caa ctin 14 cong chtiv, vien char

19 A .

SO ca quail, to chuc, don vi d5 duot kiem tra viec thur hien quy tac img xir dm can bO, cong chirc

CQ, TC, DV

20 SO can b6, ding chut, vien chirc vi pham quy tac Ung xir, quy tac dao dirc nghe nghiep TA' bi )(Cr ly

Nguti

21 S6 can 130, cong chirc, vien chirc &rot chuy6n den vi tri Ong tac nham phOng ngira tham iihting,

Nguti

Thvc hien cdc quy dinh ve` minh bgch tai san, thu nhik

22 S6 nguOi ducyc xac minh viec ke khai tai san, thu nhap NguOi 23 SO Ilgtkli bi ket luan Ice khai lchong trung thut Nguti

Trdch Whim, cfia microi clang dau cdc co quan, 10 chat, don vi khi de xiiy ra Main nhiing

24 SO nguai dirng dAu bi ket Juan la thieu trach nhiem de xay ra hanh vi tham nhEing NguOi

25 So ligu.6i dang dau da bi xir 1y hinh str do thieu trach nhiem de xay ra hanh vi tham nhung

Nguti

26 SO nguti clang dau bi VI. ly 14 luat do thieu trach nhiem de xay ra tham nhung Nguti

C'ili ctich hank chinh, d61 mai cong nghe quiin If va phirang thiec thanh todn

27 S6 co. quan, to chirc dA ap dung ISO trong quan lY hanh chinh CQ, TC, DV

28 Ty le co quan, to chac da chi tra 'iron qua tai khoan trail tong so co. quan, don vi true thu6c

0/

PHAT HIEN CAC VV VIEC THAM NHUNG

Qua viec ty• kiem tra nui b6

29 SO vu tham nhung da dtrgc phat hien qua viec Ur kieni tran6i b6 Vu

30 SO d'Oi tuong co hanh vi tham nlifing dugc phat hien qua viec to kiern tra not b6 Nguti

Qua hogt dOng thanh tra

31 SO vu tham nhiing dugc phat hien qua gong tac thanh tra Vu

32 SO doi tagng co hanh vi tham nhting bi phat hien qua cong tac thanh tra Ngtrgi

Qua cling Mc giiii quyit khi& nal, to cao

33 SO don to cao ve tham nhung thu6c thAm quyen giai quyetcaa cac co quail, to chirc

Don

34 SO don to cao ye tham nhung da dtrgc giai quyet Don

35 SO vu tham nhung &rot phat hien thong qua giai quyet khieu nai, to cao Vu

36 SO dOi ttrong CO hanh vi tham nhiing bi phat hien qua giai quy& khieu nai, to cao Ngtrai

Qua diti.0 tra teii pham

37 S.6 vtian dram nhung (thu6c pham vi quan 1y) da dugc co quail chirc nang kligi

to Vu

38 S.6 dOi ttrong tham nhfing (thu6c pham vi quan ly) da bi co. quan chirc nang khai

to Ngtiti

Xff L'' CAC HA NH VI THAM NHUNG ,

39 SO vu an tham flitting da dtra ra xet xir (dia phtrong thOng ke ket qua xet xir so.

tham dui tOa an; b6, nganh thong ke theo ket qua xet xir so. tham deli vai cac vu

an xav ra trong pham vi quan 1Y truc tiep)

Vt.'

40 SO doi nrong bi ket an tham nhiing (dia phtrung thong ke ket qua xet xir so tham cila t6a an; b6, nganh tilting ke theo ket qua xet xir so than' dOi vo.i cac vu an xay

ra trona pham vi quan 1Y true tier))

Nguti

41 Tronn a do: + SO doi tuong pham Vgi tham nhung it nghiem trong; Nguti

Nguti Ngtr6i

42 + SO dOi tugng pham t6i tham nhung nghiem trong; + So doi Wong pham t6i tham nhung rat nghiem trong; 43

44 + SO dOi ttrong pham t6i tham nhung dac biet nghiem trong, Nguti

45 SO vu viec tham 'lilting da dugc xfr 1Y hAnh chinh Vp

46 SO can b6, cong chirc, vien chat bi xir 1Y 14 luat hanh chinh ye hanh vi tham

nhung Nguti

47 SO vu viec tham nhung da dugc phat hien, dang dugc xem xet de xir 1y (chua co

ket qua xir 1Y) Vu

48 SO doi tuong tham nhung &A dugc Oat hien, dang dugc xem xet de xir 1Y (chua

CO ket qua xir 1Y) Nguti

MI san bi !ham !Mang, gay thiet hgi do than: !Mang da ph& hien dirge

49 + Bang tidn (tien Viet Nam + ngogi te, tai san khac cluvc quy doi ra lien Viet

Nam) Trieu dOng

50 -f-- flat dal m2

Tai sail tham lading, gay thief hg i do tham nhung da dIrvc thu Ilk beii

thwOng , ‘

51 Nam)

+ Bang tin (tien Viet Nam + ngoai le, tai san khac ductc quy dor ra tien Viet Trieu dOng

52 + flat dal M2

'Ai sail tham lading, gay thief hal do tham nhung khong thl thu h6i, kluic

phyc dime

53 + Bang ti6n men vie! Nam + ngoai t6 tai sat? kluie &for quy (Milli tie'? i fi01 Nam)

Tri8u clang

54 + flat dal 1112

Brio v e m711.6114 cao, plat hien than, nhiing 55 S6 nguai to cao hank vi tham nhiing (IA bi tra thn NguOi 56 S6 nguOi to cao hanh vi tham nhiing dA disc khen, thuong, trong do NguOi

-1- Tang Ban khen dm Thu ttrarng Chinh phO + Tang Bang khen dm B6, nganh, dia phuong + Tang GiAy khen

...,ngay ailing nom THU TRUONG DON VI

(1c1 ten, gong deitr)

bru f7:

- Khong th6ng ke s6 li8u vao nhUng rrinc ntii dung ma c(it mA so (MS) va cot don vi tinh trong bi8u m'Au de trong.

- Cac dia phuong chi dua vao bi6u mh nay s6 lieu th6ng k8 v8 Vet qua Ong tac PCTN cua dia phuong, khong thong Ice Vet qua ctia cac co quan Trung trong dOng tren dia ban.

- Luu bao cao khang sira dot not dung cac tieu chi bao cao trong bi6u mau.

Ten dun vi so 3b

DANH SACH CAC VU THAM NHUNG DUVC PHAT HIT,N 'PRONG (so lieu tinh tir ngay.../.../... den...ngay.../.../...)

TT Ten vu Ten co' quan, to chtic, don vi xay ra sty viec

Co quan thy IS,, giai quyet vu viec

Tom tat nOi dung vu viec

o

...

ngay Mang neini THU TRUbNG DON VI

ten, clang d au)

tiAN NHAN DAN CQNG HOA XA. HQI CHU NGHIA \IET NAM

DON VI ..... hoc l4p - Tu' do - H4nh phtic

BAO CAO

KET QUA MIX HANH TIET ICIIEM, CHONG LANG PHI QU)I, 6 THANG, 9 THANG, NAM ...

STT NOi dung Do'n .vi

filth

So liti tir 01/01 den IcS,

bao cao Ghi chit

3 4 1 2 5

TRONG QUAN L-I'7, SIY DUNG KIMI PHINGAN SACH NHA NVOC (NSNN) I

I Lap, thArn dinh, pile du)*, phan b6' thy toan NSNN

1.1 Du toan 1Ap sai the dO, sai doi tuang, sai tieu chuan, dinh mire trieu &mg

1.2 SO tien tiet kiem du toan chi thuerng xuyen theo chi ciao, dieu hanh dm Chinh phi] trieu dong

trieu dOng 1.3 SO tien vi phalli cid xir 1Si, cat giam du• toan

1.4 Cac not dung kliac

2 Sir dung vA thanh quytt toan NSNN

2.1 Tiet kiem chi quail 1S/ hanh chinh SO tien tiet kii-n xac dinh

tree ca so. du toan

duac duyet; mfrc

khoan chi duoc duyet

TO kiem van phong phalli trieu (long Tiet kiem czcor phi thong tin lien lac trieu (long TO kiem sir dung din trieu dong Tiet kiem xang, dau trieu dong Tie! kiem nzrac sach trieu dong TO kiem cong toc phi trieu clOng Tiet kiem trong to chirc hOi nghi, hOi thao trieu dong Tiet kil17 chi tiep khach, khanh get, le hOi, kf) niem trieu do/7g Tiet ki111 trong mua sam, sira chi-iv Uzi san, trang thief bi lam viec, phuung tien thong tin, lien lac trieu clthig

2.2 Tiet kiem trong mua sam, sira chira phuang tien di 14i Co to, mo to, xe gan may)

trieu dong So tien sira chira, mua mai phtrang tien di 14i

Kinh phi tiet kiem du'ac

The1171 dinh, phe duyet du town trieu dong Thur hien dau thou, chao hang canh tranh... trieu (long Thurrng thao hop dong trieu dong Tiet kiem

so vai du wan, dinh mire,

tieu chuan hoAc mirc khoan chi

&roc duvet

arc not dung khcic trieu dong

2.3 Tiet kiem do thuc hien co the khoan chi, giao quyen tir ail cho co quail, to chine trieudong

2.4 Tiet 1(i111 kinh phi chuang trinli muc tieu cluck gia trieu Tong

2.5 Tiet kiem kinh phi nghien ci.ru khoa hoc, cong nghe trieu dong

3 Sir dung, quytt toan NSNN lang phi, sai the di)

3.1 Tong SO co quail, to chirc sir dung NSNN don vi

3.2 So luong co quail, to chirc sir dung NSNN rang phi, sai ch6 dO da phat hien citroc don vi

trieu dong 3.3 SO tien vi phalli da xi" 1)",, thu 116i

4 Cac nOi dung khIc

II DAU TU. XAY DUNG CAC DU AN Sir DUNG NSNN, TIEN, TAI SAN NHA N'Ulk

1 St; luvng du. An chtra can thiet dä cat giam du an _ 2 So kink phi tier 'dem duot, g8m: trieu ding

- Tham dinh, pile duyet dtr an, tong du wan trieu (long _______. - Thuc hien dau thAu, chao hang canh tran1t... trieu ding

- Thtrc hien dau tu, thi ding trieu ding

- Tham tra, phe duyet quyet toan trieu (long

3 Se von ch(im giiii ngfin so voi lie houch trieu (long

4 Cac dir an thtyc hien ch4m tien do (Itr an _.

5 Clic du• an hoan than!) killing sir dung duvc liocic c6 vi pham phap lu(it bi dinh chi, hily be

So hrong du an

Gia tri dew ttrphai thanh loan trieu ding

6 Cac not dung lchac

- Se tien bi that thoat, lang phi, vi pham phap luat trieu ding

In QUAN Lt STY DUNG TRU SO LAM VItC, NHA. CONG VU CiJA CO QUAN St' DUNG NSNN, CONG TRINH PlIfJC LOI CONG CONG

1 Tru so. lam viec 1.1 Tong dien tich till so• hien co du kSi _ 1112

1.2 Dien tich tru so tang them do xay dung, mua mai, nhlan diet'

• chuyen _ m2

1.3 Dien tich tru ser giam do thanh 1y, dil....i chuyen, sap xep lai m2

1.4 Dien tich tru so sir dung sai moo dich, sai tieu chuL, the dO m2

1.5 Dien tich tru so• sir dung sai the dO (la xir ly m2

1.6 Se tien xir lY vi pham, thanh 1Y tru f ;of thu dugc trieu citing

Nlia tong vu I Ting dien tich nha cong vu hien CO. dau kY 1112 1.1

1 .2 Dien tich nha cong vu tang them il,J xay d‘rng, mua mai, nhan

• diet' chuyen 1 1 7

1.3 Dien tich nha cong vu giam do thanh 1y, diet' chuyen, sap xep

14i 111.- -)

. 1 4 Dien tich nha cong vu sir dun;.! sai muc dich, sai tieu chuan, the do m2

1.5 Dien tich tru so. sir citing sa.i the dO da xir ly m2

1.6 SO tien xir lY vi pham ve quail 15;, sir clung tru sa trieu 'long

3 Yhtrang tien di lai (o to, mo to, xe gin may) 3.1 So luting tien hien có dau IcS,7 phuong chiec

3.2 SO luring plurang tien tang them trong IcS.. (mina mai, nh(1n dieu chuyen) chiL.

• SO luting Wen trong k' (thanh 1Y„ dieu chuyen) phirong giam chiec 3.3

SO luting plurang tien sir dung sai muc dich, slii tieu chuan, the

do . A

chtec 3.

Se tien xit 1j, vi ve sir dpng tien di 10i pham plural% trieu ding 3.5

4 Thi san khac SO luting cac tai san khac du.9.c thanh 1;, sar3 xer, dieu chuyen,

.,... thu hoi tai san 4.1

Se luting tai san trang bi, sir dung sai n we dich, sai the di) phat

hien duac tai san

4.3 Se tien xir 1Y vi pham ve quail 1),, sir clunc tai sin trieu ding

Cac n(ii dung khac 5

. , A LY, ICHAI THAC, Si)' DUNG TAI NGUYEN ..LIEN NHIEN

,,.._ Quin 1:, sir dung dAt

1.1 Disn tich dat sir dpng sai mpc dich, 1)6 lioam4, 116a, co vi pham

phap mot m2

m2 1.2 Dien tich dat sir dung sai mpc dich, vi pham phap luAt, b6 hoang hoa A' xir 1S,, thu hOi

1.3 S6 ti6n xir plig, xir 1j, vi pham thu duvc trieu &ing 1.4 Cac n6i dung kliac 2 Quin 1j,, khai thac, sir dung tai nguyen Ichic

"). ] SO prong vg vic vi pham trong quan 1 ,, khai thac, sir citing tai nguyen vu

2.2 S6 tin xir ghat, xir 1S, vi pham thu &roc trieu gong

3

Cac dkr an tai che, tai sir dung tai nguyen, sir dung Hang

luvng cai tao &trot -

du an 3.1 S6 1ugng du an rn6i hoan thanh dua vao sir dung

3.1 S6 tin du kin tit kirri &rot theo du an dugc duy& trieu dling

3.3 Nang lugng, till nguyen du ki6n tit ki'm &rot theo du an dugc duy&

4 Cac n(ii dung Ichac

*V TRONG DAO TAO, QUAN LY, SIY DUNG LAO DQNG VA THOI GIAN LAO DONG, CAI CACH HANH CHINH TRONG KHU V'(J'C NHA. NU'OC

1 So luvng vu vic vi pham trong quail 157, dao tao, sir dung lao Ong, Mei gian lao d'cing vu

2 So ti'n xir 157 vi pham thu duvc trieu d6ng

3 So luvng dill tuc hanh chinh killing can thi& da cfit giam thii tigic (Neu danh muc chi tiet ccic thzi tyc.hanh chinh der cat giam viz danh duo (X) vao cot twang zing thin diem cat giam)

4 CAC not clung iduic - Ti& kiem trong thanh toan kinh phi dao tao . trieu ding

VI QUAN LY, STY DUNG VON, TAI SAN NHA NireiC TAI DOANH NGIIIVP

1 Tiet k*n chi phi, gia thanh san xuit kinh doanh 1.1 Tiet kiem nguyen, vat lieu trieu d6ng 1.2 Tiet kiem nhien lieu, nang lacmg trieu dOng

Tiet kiem dien Kw Ill Tiet kiem fang, delu • TAn (lit)

1.3 Ti& ki'in chi phi quan li trieu ding

1.4 Ti& ki4n do ap dung khoa hoc, cong ngK, sang ki6n, cai tien ki, thuat trieu (long

2 Quan 1j, dill! tu. )(ay dung 2.1 T6ng s6 du an dau tu., xay du.ng Bang thut hien du an

2.2 S6 luring dp an thuc hien &mg tie'n TO, c6 hi&I qua du an Chi phi dAu tu ti6t kiem Throe

Theim dinh, phe duyet der an, tang dy. loan trieu clang Thtfc hien delu thdu, chit.° hang canh iranh... trieu Bong Thyr hien dau tu., thi cong trieu clang Thdm tra, ph& duyet quyet loan trieu clang

2.3 Lang phi, vi pham, thAt thoat von

So ltro.77g dy• an chain lien clO, có lung phi, vi pham p_hcip 11101 dy. an So ties bi that thoat, Icing phi, vi pham phap lu 41 trieu &mg

2.4 Cac nOi dung kliac

3 Si' (hog cac nguon kinh phi (lucre eh tir NSNN So tin tier kicqm dugc trieu dOng ..

So /id/7' chain gicri ngein, quyb loan so vol th&i On dury duyet trieu citing S6 tidn sit dung sai che da, lang phi trieu (long

4 Mua sin tai sin, phtrung tien 4.1 Mua sam, trang bi xe 8 to con

Sd Iwo-17g xe dau 1g) chiec S6 hieing xe tang trong 19) (mua ma) chi6c

S6 hien mua mai xe o 16 trong 10 trieu (long

So luvng xe githm trong 1g) (thanh lf,, chuye'n nhuveng) chitc

So tien thu hoi do thanh lj',, chuyen nhuvng trieu (long

4.2 Trang bi xe 0 to con sai tieu chuan, the d6 chiec S6 hem xe mua sam, trang bi sai the d6 chik

So tien mita xe trang bi sai cite d6 trieu dung 5 No• phiii thu kilo dui

S6 dau k trieu &rig

SO cuoi kj/ trieu &Ong

VOn ail sir hiru

SO d'Au am trieu (long

SO cuoi kj/ trieu (long

VII THTK,CLP-TRONG SAN XUAT, TIEU DUNG CUA CA

A NHAN, TRONG NHAN DAN 1 H6 gia dinh thirc hien nap song van h6a, THTK,CLP lirgt hi)

2 Cac vu viec gay Mug phi duvc phat hien vu

_ VII

TONG HOP NH HINH T.HANH TRA, KIEM TRA, GIANT SAT VA XV Li' VI Plii-VM P}IAP LUST Vt., THTK, CLP

Ida SO' luvng cac cuOc thanh tra, kitin tra lien quan den THTK, CLP

trien khai, thtrc hien cu6c __ 2 SO luvng cac cuOc thanh tra, ki6rn tra lien quan den THTK, CLP

da hoan thanh cu6c

3 SO luting co quan, to chic duvc thanh tra, kiem tra don vi

SO luvng co quan, to chirc c6 lang phi, vi pham phap luat ve THTK, CLP Oat hien du9c don vi

5 Tong gia tri tien, tai san bi lang phi, sir ding sai che d6 Oat

. A hien dirge qua thanh tra, kiem tra, giain sat trial dong

6 Gia tri tien, tai san tang phi, vi pham da xii. 1Y, thu hisi trieu dOng

SO h.rong nguol bi xir 1y do gay lang phi hoac vi pham phap Wt. •

ve THTK, CLP ngu.6i. _

7.1 Xz't 7.); hanh chink, 10 luat noubi t, 7.2 Xer 1,11, hinh sir rigubi