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Mftu s5: 34 (Ban hanh kern thea Thong nr OS/20]4/TT-TTCP ngay ]6/10/2014 cua Thanh tra Chinh phu)

UBND QUAN TAN PHOTHANH TRA QUJ..N

CONG aOA xA HOI CHUNGHIA VI~T NAMDQc l~p - Tl}' do - H~nh phuc

S6: 96/KL-TTQ Tan Phil, ngay 07 thang 3 ndm 2019

KETLU4NTHANHTRAVi~c thuc hi~n cac quy djnh cua phap lu~t v~phong, chtmg tham nhling

c16i VOl Phong Van .hoa va Thong tin qu~n Tan Phti

Th\TChien Quyet dinh s6 642/QB- TTQ ngay 25 thang 12 nam 2018 cuaChanh thanh tra quan Tan Phil v€ thanh tra viec thuc hien cac quy dinh cua phapIuat v€ phong, chong tham nhiing d6i voi Phong Van hoa va Thong tin quan,

X6t Bao cao k~t qua thanh tra ngay 26 thang 02 nam 2019 cua Truong Doanthanh tra; y ki~n giai trint cua d6i tuong thanh tra. Chanh thanh tra qU?11k§t 1U?11thanh tra nhu sau:

I. f)~c di~m tinh hinh:Phong Van hoa va Thong tin quan duoc thanh l?p theo Quyet dinh s6 1276/QB­

UBND ngay 02 thang 6 nam 2008 cua Uy ban nhan dan quan Tan Phil v€ vi~c tha.1lhl?p Phong Van h6a va Thong tin thu<)cUy ban nhan dan qu?n Tan Phil.

Tr~l sc)'Phong Van h6a va Thong tin qU?ll d~t t~i dia chi s6 70A ducmgTho~i NgQc H~u, phucmg Hoa Th~nh, qu?n Tan Phu.

V€ co c~u t6 chuc: Phong Van h6a va Thong tin qu?n co 13 can bo, congchuc trong do Ban lanh d~o g6m 04 d6ng chi (01 Tnrcmg phong va 03 PhoTnrang phong).

Phong Van h6a va Thong tin qU?l1th\fc hi~n chuc nang, nhi~m V\1 theaQuy~t dinh s6 06/2009/QB-VBND ngay 27 thill1g 10 nam 2009 eua Uy ban nhandan qu?n Tan Phli v€ vi~c ban hanh Quy ch~ t6 chil'c va ho~t o<)ngclla PhongVan h6a va Thong tin qU?l1.

n..K~t qua ki~m tra, xac minh:

1. Can cu' phap If:

- Lu?t Ngan sach nha nu6c nam 2015;- Lu~t K§ toan nam 2015;- Lu~t Quan 1y, Slr d\mg tai san cong nam 2017;- Lu?t XlI ph~t vi ph~m hanh chinh nam 2012;- Lu?t Phong, ch61~gtham nhung nam 2005; Lu?t slra d6i, b6 sung mot s6

diSu CllaLu?t Phong, ch6ng tham nhung nam 2007 va nam 2012;

,.:

- Nghi dinh 86 59/2013/NB-CP ngay 17 thang 6 nam 2013 cua Chinh phuguy dinh chi ti€t mot 85 di6u cua Luat phong, chong tham nhiing;

- Nghi dinh 86 78120l31NB-CP ngay 17 thang 7 nam 2013 cua Chinh phuv6 minh bach tai san, thu nhap; .

- Nghi dinh 86 158/2007/ND-CP ngay 27 thing 10 nam 2007 cua Chinhphu v6 quy dinh danh muc cac vi tri cong tac va thoi han dinh ky chuyen d6i vitri cong tac d6i voi can bo, cong chirc, vien chirc;

- Nghi dinh s6 150/2013/ND-CP ngay 01 thang 11 nam 2013 cua Chinhphil v6 sua d6i, b6 sung met s6 di€u cua Nghi dinh 86 lS8/2007/Nf)~CP ngay 27thang 10 nam 2007 cua Chinh phu guy dinh danh muc cac vi trl cong tac va thoihan dinh ky chuyen d6i vj tri cong tac d6i voi can bQ, cong chirc, vien ch(rc;

- Thong tu 86 6112017ill-BTC ngay 15 thang 6 n3.1112017ClLaBQ Tai chinhhll'O'ngdfrn v€ cong khai ngfm sach d6i vO'idon vi dq toan ngan sach, t6 ChlICdUQ'cngfmsach nha nuoc h6 trq;

- Thong tu 86 89/2010/TT-BTC ngay 16 thang 6 nam 2010 clla BO Taichinh v€ hu6ng d~n ch€ do baa cao cong khai quc~m1y, sir d\ll1gtai san Nha nu0'ct<;lieO' quan nha l1uae, dan vi Sl,l' nghi~p cong l~p, t6. chtYC Q.1.J.qc giao .qU.ful ly~sirdVng tih s~mNha nll'ae;

- Thong tu 8:6144/2017/TT-BTC ngay 29 thang 12 nam 2017 cua Bo Taichinh v€ bu6ng d§.nmQt s6 noi dung cua Nghi dinh 86 15112017/ND-CP ngay26 thang 12 nam 2017 cua Chinh phll quy dinh chi ti~t mot 86 di€u cua Lu~tQlUll1 1y,Sll' dVng tai san cong;

- Thong tll' 86 02/20 12/TT -TTCP ngay 13 thing 7 l'I.am2012 cua Thanh traChinh phll v€ quy dinb chi ti~t va hll'6ng d~n thim quySn, nQi dung thallh tratrach l1hi~mthl,fChi~n cac quy dinh eua phap 1u~tv€ phong, ch6ng tham nhung;

- Thong ill s6 08/20 13/TT -TTep ngiy 31 thang 10 nam 2013 eLlaThanh traChinh phu v€ hu6ng din thi hanh cac quy dinh v€ minh b~eh tii san, thu I1h~p;

- Thong tll' s6 1§3/20l3/TT-BTC ngay 31 thang 10 nam 2013 cua Bo Taichinh quy dinh v€ thll h,lc thu, l10p tiSn ph<;1t,bien lai thu ti€n ph<;1tva kinh phi tirngan sach Ma nu6:c baG dam bO<;1tdong eua cac h,fC lUQ'l1gXl!' ph~.tvi ph<;1mhanhchinh;

- Thong tll' lien t~ch s6 7112014/TTLT-BTC-BNV ngay 30 thang 5 na1112014 ella Bo Tai chinh - Bo Noi V\l quy dinh v€ ch~ QQ t\1'chil, tl,t chiu trachnhi~m v€ Slr dVng kinh phi qUall 1yhinh chinh d6i vai cae cO' quan nha nua~;

- Quy€t dinh s6 64/2007/QB- TTg ngay 10 thiLl1g5 nam 2007 ella Thlltu6ng Chinh phu ban hanh Quy eh~ v€ t~ng qua, nh~n qua va nop l?i qua t~l1gcua co quan, t6 ch(l'c, dan vi co Sll' dVng ngan sach Nha nll'6c va eua d.n bo,cong Ch(fC,vien chtrc;

- Quy€t dinh 86 67/2004/QD-BTC ngay 13 thaug 8 nam 2004 cua Botrnang BO Tai chhlh v€ ban hanh Quy ehe tl,Iki~1TItra tai chinh, k€ tm1n t?i caccO'quan, don vi co su d\lng kinh phi ngan sieh Nha l1u6e;

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_ Quyet dinh s6 67/2017/QB-UBND ngay 29 thang 12 nam 2017 cua Uy.ban nhan dan Thanh ph6 ban hanh Quy dinh v€ Quy t~c irng xu cua can bQ,cong clnrc, vien CIllTCvi nguoi lao dong lim viec trong cac co quan hanh chinh,dan vi S\1' nghiep cong l~p tren dia bin thanh ph6 H6 Chi Minh;

_K~ hoach sa 45/KH-UBND ngiy 26 thang 02 nam 2018 cua Uy ban nhandan quan Tan Phu v€ thvc hien Chuong trinh hanh dong phong, ch6ng thamnhirng, lang phi tren dia ~'in quan nam 2018. .

2. K~t qua thanh tra theo tirng nQi dung:2.1 Vi~c xay dung va thuc hi~n churmg trinh, k~ hoach phong, chang

tham nhiing:Qua lci~rn tra h6 So', dan vi oa xay dung K~ hoach thuc hien ChU01lg trinh

hanh dong phong, chang tham nhiing, lang phi. nam 20 18 (K~ hoach sa 198/KH­VHTT ngay 28 thang 02 nam 2018 cua Phong Van hoa vi Thong tin quan TanPhu vb thvc hi~n ChU011gtrinh hinh dong phong, ch6ng tham nhung, lang phil1am2018 vi K~ hO<;ichs6 722lKH -VHTT ngiy 06 thang 7 nam 2018 clla PhongVan h6a va Thong tin qu~n Tan Phil vb th\TChi~n Nghi quy~t s6 126/NQ-CPngay 29 thang 11 nanl 2017 clla Chinh pl1l1vb ChuO'ng trinh h~mh dong th\rchi~n cong tac phong, ch6ng tham nbung d~n uam 2020). Trong nam 2018, .Truemg Phong Van hoa vi Thong tin qu~n trvc ti~p chi d<;iovi~c thvc hj~n k~hOC;lChphong, ch6ng tham nhung, phan cong cong chlTc tham muu, thea doi vaki~m tra, giam sat theo quy d~nh.

Nhan xCi:Ban vi co xay dVng vi tri~n khai thvc hi~n K~ hOC;lChthvc hi~n ChuO'ng

h-inh hinh dong phong, ch6ng tham nhung, lang phi nllin 2018 thea K~ hOC;lChs645/KH- UBND ngiy 26 thang 02 nam 2018 clla UBND qu~n Tan Phil v~ thvchi~n ChuO'ng trinh hinh dong phong, ch6ng tham nbung, Hing phi tren dia banqu~n nam 2018.

2.2 Vi~c tuyen truy~n, pb6 bi~n chi. trU'O'ng, chinh s~ch cua Dang, phaplu~tella nha nuO'c v~ phong, chang tham nhfing:

Can CLl'hiS sO',tai 1i~u do ciO'nvi cung c~p v~ vi~c th\TChi~n tuyeh tnJy~n,ph6 bien Chll truong, chinh sach CllaBang, phap lu~t Clla nba nuac v~ phong,ch6ng tha111nhung tC;li0011vi va d6i chi~u vai cac quy dinh co lien quan.

K~t qua thu'c hien:Phong Van hoa vi Thong tin qu~n da thvc hien cong tic tuyen truy6n, ph6

bi~n cac van ban co lien quan den cong tac phong, ch6ng tham nhung, lang phitheo K~ hOC;lChs6 45/KH-UBND ngay 26 thang 02 nam 2018 clla UBND qu~nTan Phil v~ thvc hi~n Chuang trinh hanh dQug phong, chEnlJ.gtham nhung, langphi tren dia ban qu~n nam 2018, C\l th~ dOll vi da tuyen truy~u: Chi~n luQ'c qu6cgia v~ phong, ch6ng tham nhung den n3m 2020; Cong trac clla Lien hQ'pqu6cv~ Ch911gtham nh~ng~ Lu~t Phong, ch6ng tIlam nhung nam 2005; Lu~t slradoi, bo sung mot so oieu clla Lu~t Phong, chong tham nhung na1112007, 2012;

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Luat Khi€u nai nam 2011; Luat T6 cao nam 2011; Nghi dinh s6 75/2012/NB­CP ngay 03 thing 10 nam 2012 cua Chinh phu huong d~n thi hanh LuatKhi€u nai; Quyet dinh s6 64/2007/QD-TTg ngay 10 thing 5 nam 2007 cua Thutuong Chinh phil ban hanh quy ch€ v~ viec tang qua, nhan qua va nop lai quat~ng ella co quan, t6 chirc, don vi co su' dung ngan sach nha nurrc va cua can bo,cong ChLI'C,vien clurc; Nghi dinh s6 59/20 13/NB-CP ngay 17 thang 6 narn 2013cua Chinh phu quy dinh chi tj~t mot s6 oj~u cua Luat Phong, chong tharn nhiing;Chi thi s6 OS-CT/TW ngay 15 thing S nam 2016 cua B<) Chinh tri v@d~y manhhoc t~p va lam theo tu tuong, dao dire, phong each, HE>Chi Minh; Luat Thuchanh ti€t kiem, ch6ng Hlng phi na1112013; Nghi dinh s6 7812013/ND-CP ngay 17thing 7 nam 2013 clla Chinh phil v~ minh bc;tch tai san, thu nh~p; Thong hI' s608/2013/TT-TTCP ngay 31 thang 10 nam 2013 clla Thanh tra Chinh phil hu6ngd~n thi ha11h cie quy dinh v~ minh bc;tcb tai san, thu l1h~p; Luftt Ti~p cong dann8.m 2014; Nghi dil1h s6 64/2014/NB-CP ngay 26 thilllg 6 nam 2014 clla Chinhphll quy dinh chi ti€t fhi 11anhm<)t s6 di~u clla Lu~t Ti&:pcong dan.

Hirlh thlrc tuyen truy~n: dun vj ph6 bi€n, quan tri~t ca,c van ban neu trentrong dc cu<)c hQp CLlacan b<), cong chtl'c tc;tidUll vi, cHing tai tren Trang thong .tin di~n tel' cLla dO'n vi va nlcm y~t tc;tibang thong tin noi b9 clla Gun vi. -

Nhan xet:

Phong Van boa va Thong tin qu~n da th~rc hi~11 tuO'ng d6i t6t cong tactuyen trlly~n, ph6 bi~u cae van ban co lien quan d€n eOL1gtac phong, ch6ng tmamnhGng, lang phi. Tuy nhien, qua ki~m tra don vi tuyen truy~n con thi&u sot lachua tuyen truy~nj ph6 bien, quan tri~t d€n toan the can b<), cong chuc m<)t s6van bim nhu Bau: Nghi oiuh s6 76/2012lNB-CP ngay 03 thing 10 nam 2012ella Chinh phll hu6ng d§.n thi hanh LLL~tT6 cao; Nghj dinh s6 2] 1I2013/NB­CP ngay 19 thang 12 11am2013 ella Chinh phll sua d6i, b6 sung m<)t s6 di@ucllaNghi dinh s5 107/2006/NB-CP ngay 22 thang 9 nam 2006 clla Chinh phu quyo.1nh XLI' ly trach nhi~m ella nguo'i dung dffu cO' quan, t6 cblrc, dO'll vi khi d~ Kayra tham nhCing trong cO' quan, t6 chlrc, don vi do minh quan ly, ph\! trach; Nghtdil1h s6 103/2007/ND ..CP ngay 14 thang 6 nam.,2007 cLla Chinh phLI quy o.il111tra.ch nhi~m clla ngucyi d(rng dffu cO'quan, t6 chuc, dO'n vi va trach nhi~m Clla canb<),cong chuc, vien ehll'C trong vi~c th~rc hanh ti€t kiem, ch6ng lang phi. v~n<)idung nay oO'n vi da thua nh~n thi€u sot tc;tiBien ban lam vi~c v6i £)oa11thanh trangay 29 thang 01 nam 2019.

2.3 Vi~c cong khai, minh b~ch trong ho~t dQng tai chinh, ngall sach oha nu'o'c:

Qua kjem tra h6 sO', tai li~u do dO'n vi cung c~p g6m:

- Quy&t dinh 80508/QD- YHTT ngay 03 thang 01 thang 2018 Clla Phong Vanhoa va Thong tin qu~n v~ vi~c cong b6 cong khai dv taim ngan sitch nam 2018;

- Cac quy€t d1nh v~ vi~c cong b6 cong khai b6 sung va cong khai cti~uchinh dV toan ngan sach nam 2018: Quy€t dinh s5 36.SIQB-VHTT ngay 09thang 4 nam 2018; Quy€t o.inh s5 499/Q:D-VHTT ngay IS thang 5 nam 2018;Quy&t dinh s6 633!Q:D-YHTT I1gay 15 thang 6 nam 2018; Quy€t djnh s6

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700IQD-VHTT ngay 02 thing 7 nam 2018; Quyet dinh s6 839IQD-VHTT ngay13 thang 8 nam 2018; Quye; dinh s6 12661QD-VHTT ngay 13 thing 12 nam2018;

_ Quyet dinh 86 454/QD- VHTT ngay 07 thing 5 nam 2018 cua Phong Vanhoa va Thong tin quan v~ viec cong bE>cong khai quyet toan ngan sach nam 2017;

_ Thong bao s6 872/TB- VHTT ngay 23 thing 8 narn 2018 ella Phong Vanh6a va Thong tin quan ve viec thong bao thu - chi nguon ngan sach Nha llUO-C,nguon khac 6 thing dau nam 2018;

- Tai lieu HOi nghi Can bo, cong chirc nam 2018 cua don vi.

Nhan xet:- Don vi da thuc hien cong khai du toan thu - chi ngan sach Nha nurrc

ducc giao nam 2018, cong khai viec b6 sung va dieu chinh du toan ngan sachNha mroc duoc giao nam 2018; cong khai quyet toan thu - chi ngan sach Nhanuoc duoc giao nam 2017, cong khai s6 li~u thu - chi ngu5n ngan sach N11anuac, ngu6n khac 6 thing dau !la1112018 thea quy dinh t~i Thong tu s661/2017/TT-BTC ngay 15 thing 6 nam 2017 Clla BO Tai chinh huang d~n vecong khai ngan sach d6i veri dOll vi dv toan ngal1 sach, t6 chlIc duQ'cngan sachnha nuac h6 trQ'.

- Hlnh thlrc cong khai, l1llnhb~ch trong ho~t dong ffii chinh, ngan sach nhanuac: nop bao cio cho Ph6ng Tai chinh - K~ ho~eh qu~n; niem y~t cong khai t(,\ibang tin noi bQdOl1vi; thong qua noi dung trong HOinghi Can bo, cong chIle dOllvi.

Tuy nhien, trong vi~c thvc hi~n tl1\l:chi~n cong khai, minh b~ch trong ho(,\tdong tM chinh, ngan sich Nba nuac, don vi con co thi6u sot 1:1chua th\Tc hi~11cong ld1ai s6 li~u va thuy6t minh tinh hinh th\fc hi~l1dv toan ngall sach nha mr6c(quy, 6 thang) thea m~u duQ'c huang d~n t~i 1110ngtu s6 61/2017/TT-BTC ngay15 thing 611fun 2017 clLaBOTai chinh hU011gd~n ve cong khai ngan sach d6i v6idan vj dl,(toan ngan sach, t6 chlIc duQ'cngan sach nha nU6Ch6 tn)".

Lien quan Hoidung nay, don vi da thua nh~n thi~u s6t t~i Bien ban la111vi~c v6iDoan thanh tra ngay 29 thang 01 na1112019.

2.4 Vi~c cong khai, minh b~ch trong quan ly, SIT dvng d~t:

T(,\idun vi khong phat sinh nQi dung nay, do Phong Van h6a va Thong tinqLl~nslr d~lI1gphong lam vi~c thea b6 tri Clla.Uy ban nha11dan qu~n Tan PhLl,khong c6 tru so·1a.Ill vi~c doc J~p.

2.5 Vi~c cang khai, minh b~ch trong mlla s~m cang, xay dl;rng co' banva quan ly dv' an d§u tu' xay dl,rng:

Qua ki~m tra h5 so, tai li~u do dun vi cung cip g6m:

_Ca.e bi~u m~u cong khai qUEm1y,S11 d\lng tai san nha nuac nam 2017, nam2018 Clla Phong Van hoa VEl.Thong tin qu~n;

!T.P

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- Bao cao s6 1355/BC-VHTT ngay 28 thang 12 nam 2018 cua Phong Vanhoa va Thong tin quan v~ viec bao cao tinh hinh quan ly, sLr dung tai san congnarn 2018;

- BaD cao s6 60/BC-VHTT ngay 22 thang 01 113.1112019 cua Phong Van hoava Thong tin quan v~ viec baa cao tinh hinh quan Iy, su dung tai san cong nam20 18 phuc vu cong tac thanh tra;

- Cac chung tu mua s5.111 iii san phat sinh trong na11120 18.K~t qua thU'c hien:

- V~ mua sam cong: trong nam, dun vi thuc hien mua s~m moi 02 may vitinh voi tong nguyen gia 25.020.000 d6ng (mua slim tdp trung, tic nguon ngtinsach nlui nuirci; 01 may chi~Ll voi nguyen gia 24.772.000 dong (chi dinh thdu,he nguon ngdn sach nhi: rnco'c) va 01 may chup hinh voi nguyen gia 30.300.000dang (chi dinh thtiu, tie nguon ngdn sach nha rnco,c).

- V@xay d~'ng cO' ban, quan 1)' dv an d~u tu xfiy dl,mg: khong phat sinh.Nha,n xet:

- V~ mua s~m cong, xay dl,mg cO' ban, gwin 1)' dv an d~u tu xfiy d~rng: ngaytLrd~u nam, dan vi da th\.rc hi~n cong khai kinh phi, Id~ha~ch Illua s~m, trang bitai san N11a nuo-c thea guy dj11h; sau khi th\rc hi~n mua s~m, dan vj da cong khaik~t qua 111uas~m thea guy dinh t~i Thong tu s6 89/20101TT-BTC ngay 16 thang6 nam 2010 Clla Bo Tai chinh ve huo-ng dfin ch~ dO baa cao cong khai quan 1y,Sll' d~lJ1gtai san Nha nu6'c t~i cO' quan nha nu6c, dun vi s~r l1ghi~p cong J~p) t6chLrc GUQ'Cgiao quan ly, SLl' d\.U1gt31 san Nha-nu6c va T1ilong tu s6 144/2017/TT­BTC ngay 29 thing 12 nam 2017 cLLaBQ Titi chinh v~ hu6ng d§.n mQt s6 nQidung Clla Nghi dinh s6 151120 17/ND-CP ngay 26 thing 12 n3m 20] 7 ella. Chin11phli quy djnh chi ti~t 1110ts6 di~u CLLaLu~t Quan 1)" sir d,"lng tai san congo

- Hinh thLrc cong khai minh b~ch trong 111uas~m cong, xay d~rng cO'ban vaquan 1)' dV in d~u tu xay dl,l'ng: nop bao caa cho Phong Tch chjnh - K~ ho~chqu~n, niem y6t cong khai t~i bang tin noi bo cua dun vi va cong khai trong cUQcIwp giao ban dun vi.

2.6 Vi~c cong khai, minh b~ch trong ho~t dQng giai quy~t c(hlg vi~c cllaco' quan, tfi chu'c, do'u vi, ca nhan:

Qua ki~m tra cac h6 So' tai li~u do dan vi cung c~p lien quan d6n ho~tdong giai qlly~t cong vi~c cLLadun vi va h6 sO' lien quan (.l~n ho~t dong thammull' XLI' ph~t vi ph~m himh chinh, 06i chi~u v6i cac van ban lien quan:

- Quy~t ainh s& 06/2009/QD-UBND ngay 27 thimg 10 nam 2009 Clla Uyban nh311dan qu~n Tan PhD v~ vi~c ban hanh Quy ch~ t6 chtrc va. ho~t dong ClhPhong Van h6a va Thong tin qu~n; .4

- Quy~t djl1h s6 1029IQf)- VHTT ngay 26 thimg 9 na1112017 cua PhongVan h6a va Thong tin qu~n v~ ban hanh quy ch~ lam vi~c;

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_ Quyet dinh s6 491/QB-VHTT ngay 11 thang 5 nam 2018 cua PhongVan hoa va Thong tin quan vS viec phan cong nhiem V1,l cong chuc;

_ Quyet dinh s6 32/QB-VHTT ngay 08 thang 01 nam 2018 cua PhongVan hoa va Thong tin quan v~ ban hanh Quy che thuc hien dan chu trong hoatdong co quan Phoug Van hoa va Thong tin;

_ Quyet dinh s6 18561Q8-UBND ngay 12 thang 6 nam 2014 cua Uy bannhan dan quan v~ viec ban hanh Quy trinh ban hanh Quyet dinh xu phat vi phamhanh chinh.

K~t qua tllU'C hien:_Dun vi aa thuc hien vice cong khai minh bach trong heat aQng cua OOIl

vi thong/qua bien ball hop giao ban don vi, niem ySt tren bang tin nQ1bQ cua donvi. B0l1'\}'ida xay dung va tri€n khai cac van ban o€ thuc hien t6t cong viec theoclnrc nad!?;,nhiem V\1 duoc giao.

_ V~ h6 so lien quan d~n heat dQng tham muu xu phC;l-tvi ph~m hanhchinh: Phong Van hoa va Thong tin qu~n co th\fC hi~n niern y~t cong lehai cacquy dinh v~ giai quy~t thu tl,lchanh chinh lien quan o6n cong tac tham mUll Xl!'plWt vi ph~m cua dun vi.

Qua ki€m tra, trong 164 h6 sO' xu phC;l-tvi phC;l-mhanh chinh (dinh kem ph\ll\lC)C\lth~ nhu sau:

+ H6 so aa thl,l'Chi~n n<)pplWt: 123 h6 so vai 86 ti~n hi 2.632.950.000 a6ng.(Kern chi ti6t t~iPh\l l\lC1)

+ H6 sO'chua nQP ph~t (dang con trong thai h~n): 21 h6 so' vo-i s6 ti~n la349.500.000 d6ng. (Kem chi ti~t t~i PhV1vc 2)

+ H6 so llnl, chuy€n, dong (bao g6m h6 so luu d€ ti6p 1\lCthea doi, xitemil1h; h6 sO'dong khi t6 ChtfC,ca nhan vi ph~m chftp hanh xong quySt dinh xlr

, I \ ?,phC;l-ttruo-c khi th\Tc hi~n quyet dinh cuo'ng cbe; 110 sO'chuyen doi vo-i ca 11hanviplwm nlllrng CLl'trLl6' dia ban tlnh khac aa ngbi ki11hdoanh va kbong ch~p hEmhquy~t dinh Xl!' ph~t: 20 h6 sO'vo-i s6 ti~n 1a 674.100.000 d6ng. (Kem chi ti6t t::1.1Ph\l h,lC3)

Nhan xet:- DO'I1vi da th\rc hi~n wO'ng d6i t6t vi~c cong khai, minh bC;l-chtrong ho~t

dQng giii quy~t cong vi~c eua 00 quan, t6 ChtfC,dm1 vi, cit nhan.- V~ h6 so XlI' ph~t vi plwm hanh chinh: Nhin chung dan v! aa tham mUll

th\l'c hi~n tuang d6i aiy au v~ trinh t\1',thl1 t\,lCva thanh phin h6 sO'.Tuy nhien,qua ki§m tra dun vi con co mQt s6 thi8u sot sau:

+ Ve Quy trinh th\fC hi~l1thL1t\lCxu plwt vi phC;l-mhinh chinh co ghi thaih~n giri quy~t dinh xlf ph~t vi plwm hanh chinh cho d6i hfQ11gbi XLI' ph~t 1a 02ngay 1a chua dtmg tho"i h~n thea quy ainh t~i Di~u 70 Lu~t XLI p1Wtvi ph0mhaoh chinh nam 2012 (02 ngay lam vi~c). Do 06, h6 sO'ki~m tra xu ph~t vi ph0-111

"

7

hanh chinh co 18 h6 so giri quyet dinh XlI phat vi pham hanh chinh cho d6ituong bi xu phat tr€ so voi quy trinh ISO. (Kern chi ti€t tai PI1\!luc 6)

+ C6 02 b6 so xu phat vi pham hanh chinh thieu bien lai tim tien trongthanh ph~ll h6 so la thuc hien chua dung theo guy dinh tai f)i~L18 Thong tu s6IS3/2013/TT-BTC ngay 31 thang 10 nam 2013 ella Bo Tal chinh guy dinh v~thu rue thu, nop tien phat, bien lai thu ti~n phat va kinh phi nr ngan sach nhanuoc bao dam heat dong CLLacac hrc luong xir phat vi pham hanh chinh. (Kernchi ti~t tai Phu luc 5) .

+ Co 33 h6 so bien ban XLl'phat vi pham hanh chinh chua ghi ci~y du l~Qidung tai Muc giai trinh cua ci6i tuong bi xu phat Ia khong dlmg guy ciinh t~if)i~u 61 GLlaLu~t Xlf ph~t vi ph~111hill1h ch1nh nam 2012. (Kern chi ti~t t~i PlwI~IC 4)

+ Vi~c ki6m tra, cion d6c vi~c thl,l'Chi~n cac quy~t djl1h xlr phl:lt vi ph.~mhanb chinh chua duQ'c kh~n tnl'O'ng, kip tho'i do cong tac pb6i hQ'p thl,Jc hi~n giCi'acc1ct6 ChLfC,ca nh3n co lien quan C011mfit nhiSu tho-i gian.

2.7 Vi~c ~ong khai mil~h b~ch trong cong hie tA chu'c can bQ:

Qua ki6m tra cac h6 sO', tai li~Lldo dun vi cLIng cAp va 06i chi~L1vo-i cac guydjnh c6 lien quan.

Nilan Xet:

- V~ cong khai trong Slr dl,lng bien ch~: Trong nam 2018 don vi ctuQ'c giao13 bien ch~ va su dl,lng cill s6 bien ch~ duQ'c giao.

- Vi~c nang cao chAt lUQng ngu6n I1han h,rc: dun vi c6 xay d~1l1gva tri~n khaith~rc hi~n K~ hOl:lch v8 dao t~o, b6i duo'ng cong ChLICnam 2018 (K~ho~ch s688/KH-VHTT ngay 19 thang 01 nam 2018 clwPhong Van b6a va Thong tin qu~n).

- YS thi aua - khen thucmg: dun vj co ban h':mh K~ ho~ch phat dong phongtrao thi dua nam 2018 (K~ho~ch s6 237/KH-VHTT ngay 12 thang 3 nam 2018CLlaPhong Van hoa va Thong tin qu~n pbM dQng phong trao thi dua cbuyen c1~hoan thanh xu~h s~c nhi~m V~I thuoc 11nhv~rc Van hoa - Thong tin, th6 d\lC - th@thao nam 20 18; K~ ho~ch s6 192/KH- VHTT ngay 27 thang 02 nam 2018), dambao th~rc hi~n binh xet thi dlia - khen thuO'ng thea trinh t\l', thll t\lC quy djnh. K~tgua, 100% cong chLrc d~t danh hi~u lao dQng ti~n ti~n va 02 chi~n SI thi dua c~pcO's6.

- Giai quy~t tinb giiim bien ch~: dml vj c6 tuyen h"Lly~n,gll(ll1 tri~t d~n toanth& cong Chll'CcO'quan Nght quy~t s6 39-NQ/TW ngay 17 thang 4 nam 2015 ClLaBO Chinll tri; Nghj djnh s610812014/Nf)-CP ngay 20 th{mg 11 nam2014 cllaChinh phll vS ch1nh sach tinh gian bien ch~; Ngbj dinb s6 113/2018/NE)-CPngay 31 thang 8 118.1112018 clla Chinh pbD slra d6i, b6 SW1g mot s6 diSu Clla Nghidinh s6 108/20 14/Nf)-CP ngay 20 thang 11 nam 2014 ella Chinh phll v~ chinhsach tinh gian bien ch~ ....Hinh th(l'c tuyen truySn: trong cac cuoc hQp eua dun vi,gLri thu di~n hI' cong V\l cho cong chtrc.

8

_V~ nang hrong truce nien han: dan vi co cong khai tai cuoc hop co quan(Bien ban hop ngay 24 thang 12 nam 2018). K~t qua, 01 nguoi dam bao tieu chinang lucng theo quy dinh.

_ V~ tuySn dung va nghi viec: dan vi khong phat sinh tuyen dung nhan S1;[

trong nam 2018 va khong phat sinh tnrong hop cong ChLl"C nghi viec,

_ V~ thuc hien danh gia can bo, cong chirc: dan vi co tuyen truyen, quantri~t cong khai va trien khai K@hoach s6 282/KH-UBND ngay 13 thang 11 nam2018 v~ danh gia hieu qua hang quy va K@hoach s6 286/KH-UBND v~ danh giacan bo, cong chirc nam 2018 cua .UBND quan Tfl11Phu. Hinh tlnrc: cong khaitrong cuoc hop cua d011 vi,

K~t qua danh gia cong chuc nam 2018: 04 cong clnrc lanh dao do Thuongtrue Uy ban nhan dan quan va Ban thuong vu Quan uy dauh gia: chua c6 k@tquadanh giir;;09 cong chue do Truo·ng phong Van h6a va Thong tin qu~n dimh gia:02 Gong-chuc hoan thanh xu§.t s~c nhi~m Vl,l, 07 cong chuo hoa11thanh t6t nhi~mVl,L

2.8 Vi~c xay dl,rng, thV'c hi~n cac ch~ dQ, dinh mu'c, tieu chuftn:

Qua ki~rn tra 116sa, tai li~u do dm1vi ,cung cap g6m:_Quy€t dinh s6 55/QB-VHTT ngay 15 thang 01 nam 2018 GllaPhong Van

h6a va Thong tin qu~n v~ vi~c ban hanh quy ch@chi tieu noi bO v~ thvc hi~n chSdQ h,r chll, W chiu tdich nhj~m str d\lI1gbien ch@va kinh phi hanh ch1nh n21m2018 va Quy@toinh s6 1333/QB-VHTT ngay26 thing 12 nam 2018 dla PhongVan h6a vii Thong tin qu~n v~ vi~c b6 .sung quy ch&chi tieu noi ho v~ thvc hi~nch~ do,h,r chD.,h,r chiu t1"11chnhi~m slr dl,Jngbien chS va kinh phi hal1h chil1h l1am2018 ban hanh kem thea Quy€t oinh s6 55/QB-VHTT ngay 15 thing 01 nam2018 clla Phong Van h6a va Thong tin qu;ftn.

- Quy@td~nh 86 143/QD-VHTT ngay 06 thang 02 nam 2018 va Quy@td~nhs6 875/QB-VHTT ngay 24 thang 8 nam2018 clla Phong Van h6a va Thong tinqu~n v~ vi~c ban hallh quy chS quimiy, Sll"d\ll1g tai san cong ella Phong Van h6ava Thong tin qu~n.

- Quy@tdinh s6 1591QB-VHTT ngay 13 thang 02 nam 2018 c1.\aPhcmg Vanh6a va.Thong tin qll~n v~ vi~c ban hanh quy chS tl:I kiSm tta tai chinh, k@toan t.;tidun vi.

- Quy@tdinh s6, 543/Qf)- VHTT ngay 21 tha11g5 nam 2018 CllaPh6ng Vanh6a va Thong tin qu~n v~ vi~c ki~D1 tra tai chinh, kS toan t~i cO"quan Ph6ng Vsn116ava Thong tin qu~n Tan Phil.

Nhan xct:- Ban vi all xay d\rng quy che chi tieu noi bi) va tri~n khai th\TChi~n trong

d<;mvi. Tuy nhien, dan vi con c6 thi@us6t 1a chua xay d\fng noi dung thu chitien XLI" ph.;ttvi ph.;tmhanh chi11h(du9'C quy ainh t(Ji Thong tu 153120131TT-ETCngay 3111012013,alCl Be;)TiJi chinh) trong quy ch~ chi tieu noi bO clla ctcrnvj 1athvc hi~n chua day dll huang d~n t.;tiThong hr lien tich s6 7112014/TTLT-BTC-

9

.~

·~l'... JJ

;I

BNV ngay 30 thang 5 nam 2014 cua BO Ta: chinh - BO NOi vu quy dinh v~ ch&c10 tu ChLI, tv chiu trach nhiern ve str dung bien ch~ va kinh phi quan Iy hanhchinh d6i voi cac CQ quan nha rnroc.

- Bun vi 5ia xay dung quy ch€ qU[U1Iy, su dung tai san cong thea guy dinhtai Thong tu so 144/2017/TT-BTC ngay 29 thang 12 nam 2017 cua Be Tai chinhhurrng d~n m<)t s6 noi dung cua Nghi dinh s6 151/2017/NB-CP ngay 26 thing12 113m2017 cua Chinh phu quy dinh chi ti€t mot s6 di@u cua Luat Quan ly, sudung tai san cong,

- Ban vi da xay dung guy ch€ tv ki~m tra tai chinh, k~ toan noi bo va trienkhai thuc hien guy ch~ nay. Ban vi co W ki~m tra tai chinh n<)i bo nhung can cothieu sot la chua th~rc hien d~y aLLcac noi dung 1\1' ki@m tra tai chinh, k@toimthea huong d~n t;;I1Quy@t c1inh s6 67/2004/Qf)-BTC ngay 13 tha.ng 8 nam 2004cLla Bo tTuang Bo Tai chinh v@ viec ban hanh quy ch6 v@t\f kj@m tra tai chinh,k€ toim t<;licac co quao, don vi co sLrd~lI1gkinh phi ngan sach nha mr6c.

- Hinh thlIC cong khai: cac quy ch@da QUi:;YCnop eho Phong Taj chinh - K@hO<;lchqLl~n, Kl10 b<;lcNhit nu6c Tan PhLl, niem y€t cong khai t<;libang tin I10i boClla don vj va cong_kh~'!-it.mng C1l9C hop giao ban Gm1 vi-;

Lien quan d@n cac n9i dung nay, don vi da thtra nh~n thi@u sot t<;llBienban lam vi~c v6i £)oan thanh tra ngay 29 thimg 01 nam 2019,

2.9 Vi~c tll1}'chi~n Quy dc u'ng XlI', d~o (fuT ngh~ n.gJli~p:

Qua ki~m tra cac h6 sO', tal Ii~u do don vi cung c~p (QuySt .dinh 8.6 153/QB­VHTT ng<.ly 09 thang 02 nam 2018 Clla Phong Van h6a va Thong tin gU~l1 v~ban h<:1nhQuy dinh v€ Quy t~c Lrng XlI'cLla can bo, cong chLrc Iztm vj~c t~i PhongVan h6a va Thong tin qu~n Tan PhLl; QuySt dillh 85 5411QB- VHTT ngay 21thang 5 nam 2018 clla Phong Van boa va Thon.g tin qu~n v@vi~c ban himh Noiquy co' quan Phong Van hoa va Thong tin qu~n Tan Phll), d6i chi@u v6i cac guydinh co lien quan va can Cll"Baa cao s6 15/BC-VHTT ngay 05 thang 01 nam2019 Clla Phong Van ho.a va Thong tin C]Ll~nv@th~rc hien cac quy dinh v@phong,ch6ng tham nhling.:

vb cong tac tuyen truy~n dun vi co tri~n khai dic van ban CLlaUy bannhan dan Thanh phS va Uy ban nhan dan qu~n (Quy@t dinh s6 6712017/Q8-UBND ngay 29 thang 12 nam 2017 Clla Uy ban nha11 dan Thanh ph6; Quy€tc1inb 86 76/20171QD-UBND ngay 29 thang 12 nam 2017 CLlaUy ban 11ha11 dangu~n guy dinh v€ guy t~e lrug XLI" Clla can bo, cong ChlIC, vien Chll'Cva nguo'i laodong lam viec trong cac cO"guan hanh chinh dOll vi S\f nghiep cong l~p tn~ll diaban gu~n) dSn toan th~ cong Cbll'CClla dun vi t~j cac bu6i hqp va niem ySt t<;libimtin Clla oun vi; co thl,Jc hi~I1 niem y€t ca.c van ban hu'6ng d~n thea guy dinh; Ph6ihqp v6i Phong 119iV~l qLl~n ki~l11tra cong tac 110iV\), th\rc thi cong vv h-ong namClla.cac phong, ban chuyen mon qLl~n.

Nhan xet:

10

Bun vi da thuc hien xay dung va trien khai quy t~c trng XLI cua can bo,cong chirc lam viec tai Phong Van h6a va Thong tin quan theo dung quy dinhhuong d§n tai Quyet dinh sb 0312007/Q:D-BNV ngay 26 thang 02 nam 2007 cuaBO NQi vu v~ viec ban hanh Quy t~c irng XLI cua can bo, cong chirc, vien chirclam viec trong bo may chinh quyen dia phuong; Quyet dinh s5 7612017 IQD­UBND ngay 29 thang 12 nam 2017 cua UBND quan quy dinh v~ quy tic img XLI'

cua can bo, cong clnrc, vi en clnrc va nguoi lao dong lam viec trong cac co quanhanh chinh don vi su nghiep cong lap tren dia ban quan. Trong nam 2018, dunvi khong phat sinh tnrorig hQ'P corig clnrc phai xu ly ky h~~t do vi pham guy t~cirng xu, dao dire ngh~ nghiep.

2.10 Vi~c chuy~n d6i vi tri ding hie clla can bQ, vien Chll'C:Qu~1<i~m tra cac h6 sO' tai lieu do dOll vi cung cftp, dbi chi~u cac van ban

c6 lien qltan (K~ hO:;lch sb 128/KH-VHTT ngay 31 thang 01 nam 2018 CllaPhong V~n h6a va Thong tin qu~n v~ viec thvc hien chuySn o6i vi tr1 cong tElC

d5i v6i din bQ, cong chilc theo Nghi dinh 158/2007/NE)-CP ngay 27 thing 10nam 2007 clh Chinh phll quy dinh danh nwc CaGvi tri cong tic va thO·jh:;l11 djnhky chuy@n d6i vi trl cong tac d6i v6i can bo, cong ehire, vien chtrc).

K~t qua thU'c hien:+ DO'I1vi co xay d\rng K6 hOi;lChsb 128/KH-VHTT ngay 31 thang 01 nam

2018 v~ viec thvc hi~n chuy~n d6i vi tri cong tac dbi vai can bQ, cong chtl'C theohu6ng d§n t~i K~ hOi;lChs5 03/KH -UBND ngay 03 thang 01 nam 2018 cua Uyban nhan dan qu~n v~ th\rc hi~n chuy~n d6i vi trl cong tac nam 2018.

Qua ki@m tra noi dung K6 hOi;lCh,dOll vi c6 neu cac danh m\lC, cac vi tricong tac phai th\fc hien chuy6n d6i, trach nhiem ella thli tnrcmg dun vi va viec t6ehll'c th\IC hl~n theo Gtll1g quy dinh. Trong nam 2018, dun vi khong phat sinhchuy@n d6i v~ tri eong tae dbi v6i cong chuc. Tuy nhien, dOll vi phat sinh 01tnrcmg hqp la cong chirc phV trach kiem nhiem k~ toan eta dam nhiem cong tacnay ttl' nam 2003 d~n nay nhung chua th~rc hi~n chuy~n d6i, phan cong li;linhiemY\l d6i v6i cong ChtlC nay. Th~o giai trinh cib dun vi, 1y do t<;1idun v~ khong cocong chtrc khac du di~u kien d@kiem nhi~m cong tac k~ toil1.

+ Cong tac tuyen truy~n: dun vi ali t6 chuc tuyen truy~n Nghi dinh s6158/2007/ND-CP ngay 27 thang 10 l1am 2007 clla Chinh phu quy d1nh danhrl1yc cac vi trl cong tac ,ong taG va tho'i giandinh ky chuy~n d6i vi tri cong tacdoi v6i can bo, cong chuc, vien chil'c; Nghi dinh 150/20131NB-CP ngay01111/2013 v~ slra d6i, b6 sung 1110tsb di~u c~la nghi dinh sb 158/2007/ND-CPngay 27 thang 10 l1am 2007 cua Chinh phu quy dinh danh m\1c cac vi tri congtac va tho'i hi;ll1dinh ky chuy~n d6i vi tri cong tac dbi v6'i can bo, cong ch{rc,vien chLrc; Nghj djnh s6 02!Nf)HN-BNV ngay 11 thang 7 11am 2014 cua BQ NOiVll quy dinh danh l11\lCcac vi tri cong tac va tho'i 119-ndinh ky chuy~n d6i vi h-icong ta.c c16iv6i can bQ, cong cllLrc,vien chirco Hinh th{rc tuyen truy~n ti;li cite eUQchQP clla dun vi va niem yet t:;libang tin don vi·

11

Nhan xet: Duo vi dii thuc hien xay dung K~ hoach va tri~n khai thuc hienK~ hoach ChUY~11d6i vi tri cong tac cua cong chile nham phong ngira thamnhiing trong naITI2018 theo dung quy dinh phap lll~t.

2.11 Vi~c thuc h_j;~nquy tlinh v~ t~ng qua, nh~n qua, llQP lai qua t~ng:

Qua kiem tra cae h6 so Uti lieu va bao cao ella Phong Van h6a va Thong tinnam 2018 cung cap, d6i chieu cac quy dinh c6 lien quan.

Nh.an xet:

Dun vi da t6 chirc quan trier Quyet dinh s6 64/2007/QD- TTg ngay 10 thang5 nam 200,7 ella Th~ tuong Chinh phil v~ quy dinh t~ng qua, nhan qua, nop Iaiqua tang cho toan the can bo, cong clnrc co quan (bien ban bop ngay 28 thing 12narn 2018). Trong nam 2018, dun vi khong phat sinh vi~c tang qua, nhan qua,nop lai qua tang va khong sir d~lOg ngan sich cong c1S t~l1g qua (Bao cao s6J 56/BC- VHTT ngay 12 thang 02 nam 2018 cua Phoug Van h6a va Th6.ng tinqu~n).

2.12 Vi~c thl;J'chi~n minh b~ch Uti san, thu nh~p:

Qua 1(]~n1U'a cac 11~sO' tai li~u do Phong Van ho.a va TI10ng tm qu~n cLIngc~p (Cilc bill1 ke khai tai san thu nh~p nam 2017; 2018 cua Phong Van ho.a vaThong tin qu~n; Danh sich ngu6'i co nghla V~L ke khai minh b~ch tai san, tlmnh?p nam 2017, nam 2018 cLla Phong Van hoa va Thong tin qu~n) va o6i chi~uv6i ca.c quy dinh co. lien quan.

Nhfin xet:

Trong nam 2018, Phong Van hoa va Thong tin qu~n co 10113 cong ch(l'cthuoc di~n phaj ke khai, cong kbai, minh bt;lch taj san, thu nh?p (03 c:ong chtrckhong thuoc d~~n phai ke khai, cong khai minh bt;lch Hh san, thu l1h~p thea quyoinh g6m: 01 truong hQ'P phl). tnkh cong tac gia dinh, 01 trU'o'ug hQ'p p1Wtn1chcong tac thiet ch~ van h6a, 01 tnr6'ng hqp pht;t trach tOall dan doal1 k~t) va don vida tri~11khai thl,l'c hi.~n k€ khai, tai san thu nh~p thuQc di~n phih ke khai d?t ty l~100%.

Vi~c cong khai tal san, thu nh?p: dun vj cong khai ban ke khai tai san, tbunh~p nam 2017 theo quy dinh. Rieng nam 2018, dOll vi chua tri~n khai do dangcan trong tho-i ht;ln.

Tuy nhien, qua ki@m tra dlC ban lee khai tal san, thu nh?p llam 2018 Cllacong chLrc t:;t-idan vi, co nhi~u tnrol1g hqp ban ke khai tai san, tbu nh~p Ctla canbo, cong ch(rc thuoc dj~n phai ke khai tai san, thu nh~p cua don vj th\rc hi~l1chua dlmg mot 36 noi dung: d.p cong trinb n11a0', t6ng th1l nh~p tIong na1TI, bi~ndong tai san theo huang d~n t~i Thong tu s6 08/20 13/TT -TTCP ngay 30 thil11g10 nam 2013 CLlaThan11 tra Chinh phli huang dKn thi hanh cac quy dtl1h v~ 111in11bt;lch tai san thu nh~p,

2.13 Vi~,ethl}'c hi~n dii each hanh chlnh:

12

Qua kiem tra cac h6 so, tai lieu do d011vi cung d.p va d6i chieu voi cac quydinh c6 lien quan:

_K~ hoach s6 12S/KH-VHTT ngay 30 thang 01 nam 2018 cua Phong Vanh6a va Thong tin quan v~ thuc hien cong tac cai each hanh chinh narn 2018;

_K~ hoach s5 142/KH-VHTT ngay 05 thang 02 Dam 2018 cua Phong Vanhoa va Thong tin quan vS thuc hien cong tac kiem scat thu tuc hanh chinh na1112018.

Nhan xet:Phong Van hoa va Thong tin quan -co trien khai thuc hien K~ hoach s5

09/KH-UBND ngay 18 thang 01 nam 2018 cua Uy ban nhan dan quan Tan PhuvS thuc hien cong tac cai each hanh chinh nam 2018, KS hoach s5 214/KH­UBND ngay 20 thang 7 nam 2018 cua Uy ban nhan clan quan Tan Phil vS suad6i, b6 sung mot s6 noi dung trang K6 hoach 86 23/KH-UBND ngay 02 thang02 113m 20 17 v~ th\w hien chuang trinh cai cach hfmh chinh tren dia ban qUQl1Tan Phil giai do~n 2016 - 2020, KS ho~ch s6 215/KH-UBND ngay 20 thang 7nam 2018 CLlaUy ban I1h3n dan qu~n Tan Phu vS sua d6i, b6 sung mot s5 noidung trong K6 ho~ch s6 09/KH-UBND ngay 18 thang 01 l1am 2018 Clta Uy bannhan dan qu~n Tan Phil vS tht,fChien cong tac cii cach hanh chinh na1112018.

Duy tri ap d\mg He th6ng quan ly ch~t luqng ISO 9001: 2008 t~i Ph6ngVan h6a va Thong tin qU~11tren cae 1111hv\re: Gia ttinh, Van hoa cO'sO-,Thu vien(Th\l'c hien IUem ySt 15 thtl D,lChan11chinh thuoc 03 1I11hVl,l'Ctren).

Dun vi dang th\IC hi~n xay d\mg H~ thfmg quin 15'ch~t lUQ'ngISO 9001:2015 d6i vai quy trinh ap d\tng t~i Phong Van hoa va Thong tin qu~n (l0 quytrinh th\rc hien thuoc cac nnh V\fC:Gia dinh, Van hoa CO'so', ThlJ vien).

III. K~t lu~n v~ nhfrng nQi dung d§ ti~n himh thanh tra:Tten cO'sa kSt qua thanh tra viec thl,fc hien cac quy dinh cua phap lu~t v~

ph6ng, ch6ng tham nhilng d6i vai Ph6ng Van h6a va 1110ng tin qU~l1Tan Phtl,Thanh tnl qu~n k~t lU~l1nhu sau:

Truang Phong Van hoa va Thong tin qu~n Tan Phil da quan tam va chi d~ot6 chirc thllc hien tuang d6i t6t cac quy dinh cua phap lu~t ve phong, ch6ngtham nl1ung t~i dan vi Cl,lth~ tren cac m~t cong tac sau: viec xay d\rng chuungtrinh, kS ho~ch ph6ng, ch6ng tham nhilng, lang phi nam 2018; viec cong khai,111inhb0ch trong hO£;1tGong tai chinh, ngan sach nha nuac; viec cong khai, 1111nhb~ch trong mua s~m cong; vi~c cong khai, minh b~ch trung cong tac t6 chilC, canbo; vi~c cong khai, 111inhb~ch trong ho~t dong giai quy~t cong vi~c Clla dun vi;vi~c th\Ic hi~n chuySn d6i vi tri cong tac; vi~c thl,l'Chi~n Quy t~c tmg XLIclla canbo, cong chifC; viec th\TChien quy dinh t~ng qua, nh~n qua, nop l~i qua t~ng;viec thl._JChi~n cai cach h£1.nhchinl1.

Tuy nhien, t:rongqua trinh thl,fChi~n, dOllvi con co mot s6 thi~u sot sau:

-~.!

13

1. Vi~c tuyen truy~n, ph5 bi~n chu truong, chinh sach cua f)~iJ1g,phaphl~t cua nha nurrc v~ phong, ch6ng tham nhiiug:

Trang cong tac tuyen truyen, ph6 bien, quart triet: Dun vi e6 thieu s6ttrong viec tuyen truyen 111Qts6 van ban nhir sau: Nghi dinh s6 76/2012/N£)­CP ngay 03 thang 10 narn 2012 cua Chinh phu huong d~n thi hanh LLI~tT6cao; Nghi dlnh 56 21112013/N£)-CP ngay 19 thang 12 nam 2013 cua Chinh plnisua d6i, b6 sung mot s6 di~u cua Nghi dinh s6 10712006/ND-CP ngay 22 thang9 nam 2006 cua Chinh phu guy dinh XLI' ly trach nhiern cua nguoi dung d~u coquan, t6 clnrc, dan vi khi d~ xay ra tham nhfing trong co quan, t6 chuc, dan vido minh quan ly, phu trach; Nghi dinh s5 103/2007/NB-CP ngay 14 thang 6!lam 2007 cua Chinh phll quy dinh trach nhi~m Clla nguo'i dung d~u cO'quan, t6cberc, don vi va trach nhi~m Clla can bQ, cong cherc, viel1 chtl'c trang vi~e trovehilllh ti~t ki~m, ch5ng lang phI.

2. Vi~ccong Jdlai, minb b~ch trong ho~t oQng tai chinh, ngan sach nha nUiQ'c:Trang vi~c cong Idlai, minh b~ch trong ho~t dong tal ohi11b,ngfm sitch 11ha

mr6c: don vi chua th\1Chi~l1cong khai s6 li~u va thuyM 111inhtinh hinh th\rc hi~nd~l'toan ngan sich nha nu6'c (guy, 6 HIang) thea m~uduqc hu6ng dfin t<;1iThQl1gtLrs5.6112017/TT-BTC ;gay 15 thAng 6nam2017 cua BQ Tai c11111hhu6'ng d~nv~ cong Id1aingal1 sach d5i v6'i don vi dv toan ngan saeh, t6 chtrc duQ'c ogan sachnha Ilu6c h6 tIv.

3. Vj~c xay d'.rng, thl}.·Chi~n cac ch~ oQ, ojoh mll'C, tieu chuAn:- Trang xay dVng guy ch€ chi tieu 110ib0: d011vi chua xiiy d~rng 1l0i dung thu

chi ti~n xu' ph~t vi pb~m. hanh chinh (duQ'c guy di11h t~i Thong t1]' s5153/2013/TT-BTC ngay 31 thing 10 nam 2013 Clla B0 Tai ohinh) lc1thvc hi~nchua d§y dLIhua-ng d&n t~i Thong tLI'lien tjch s5 71/20 14/TTLT-STC-BNV ngay30 thang 5 nam 2014 cl\a So Tai chinh - Bo N0i V~Iguy djnh v~ ch~ dQ t~rChll,t~fchiu tnkh nhi~m v€ slr d~ll1gbien cb~ va kinh phi guan 1y h21nhchinh d5i vericac cO'quan nha nu6c.

- Trang vi~c ki~m tra ta_ichil1h n0i b0: dan vi c6 ki€m tra nhung chua th\[chi~n d§y du cac noi dung tv ki€m tra tii chinh, k~ toan thee>hu6ng d§n t~iQLly~tdinh s5 67/2004/QD-BTC ngay 13 thang 8 nam 2004 Clla B0 tnr6ng B0 Iaichinh v~ vi~c ban hanh guy ch~ v~ t~rki~111tra tii chinh, k€ toill1 t~i cac cO'quan,<-tun vj c6 slr dl,lng kinh phi ngan s3ch I1ha mfa-c.

4. Vi~c cong khai, minh b~ch trong ho~t oQng giai quy~t cong vi~e cl'lacO'quan, t5 dUI'c, dan vj,.ca nhan:

Trang ho~t dong tham mUll xlT ph~t vi ph~m ha.11hchinh thea lTnh V\TCdUQ'cphan cong Clla Phol}g'Van b6a va Thong tin qL1~n:

- Vf: quy trinh t111;1:c'hi~n thll t~IC XLI'p1Wtvi p1wm himh chil1h: Trang quytrinh guy dinh thai lwn gui quy~t dinh xlr p1Wt vi ph~un hanh chinh eh? d6itU'qng b~ xu ph~t Ia 02 ngay 13 chua dlll1g thai lwn thea guy dinh t~i £)ie~ 70Lu~t Xu' ph<;1tvi ph~m ha11hchinh l1am 2012 (02 ngay lam vi~c). Do d6, ho so'

14

kiern tra xu phat vi ph~mJ hanh chinh c6 truong hop gili quyet dinh xu phat vipham hanh chinh cho d5i tuong bi xu phat tr~ thai gian so voi quy trinh.

- V~ h6 so xir phat vi pham hanh chinh: mot s6 h6 so thi~u bien lai thutien thea guy dinh tai £)i~u S Thong tu r;;,515J/2013/TI-BTC ngay 31 thang 10nam 2013 cua BQ Tai chinh guy dinh v6 thu 1:I,1cthu, nop ti6n phat, bien Iai thuti~n phat va kinh phi nr ngan sach nha mroc bao dam -hoat dong cua cac hrcluong XlIphat vi pham hanh chinh.

- V~ bien ban xu phat vi pham hanh chinh: mot s5 bien ban chua ghi d:ftyau noi dung tai Muc giai trinh cua a5i tuong bi xu phat la khong dung guy dinhtai £)i~u 61 Luat Xu phat vi pham hanh chinh nam 2012.

- Viec ki~m tra, don d5c viec thuc hien cac quyet dinh xu phat vi plwmhanh chinh: dun vi th\1"Chi~n chua dugc kh~n trumlg, kip thoi.

5. Vi~c thV'c hi~n minh b~ch tai san, thu nh~p:V61~Slehai tai san? thu nh~p: T~i don vi c6 nhi~u ttuemg hqp ban ke khai t,11

san, thu nh~p cua cong chuc thuoc di~n phai lee khai tai san, thu nh~p thl:IChi~nchua dung mot s5 noi dung nhu: c~p cong trinh nhs. 0, t611gthu nh~p trong nam,bi~n dong tai san thea huang d~l1t~i Thong tu s5 OS!2013/TT-TTCP ngay 30thang 10 nam 2013 cua Thanh ira Chinh phu huo-ng dftn thi h~mh cac guy dinhv6 minh b~eh tai san, thu nh~p.

IV. Ki~n nght:Ttf k~t lu~n thanb tra vi~e th~fehi~n cae quy dinh eua phap lu~t v~ pbong

ch5ng tham 1111ungd5i vo-iPhong Van hoa va Thong tin qu~n, Chanh Thanh tragu~n ki~n nghi Chu tich -Oy ban nha11dan qu~n chi d?o:

1. TruOng Ph6ng NQi V\l qu~n ehu trl t6 chirc ki~m di~m tritch nhi~m cllaTruong Phong Van h6a va Thong tin gu~n d5i vai nhfrng thi~u s6t da neu t~iPh~n III clla K~t lu~n thanh tra. -

2. Truong Phol1gVan h6a va Thong tin qu~n chu trl t6 chuc kiSm di~m xemxet trach 1111i~mcua cac ca 11h3nc6 hen quan thuoc Phong Van h6a va Thong tingU~l1d5i vo-inhul1g thi~u s6t cia neu t~i Ph~n III clla K6t lu~n thanh tra.!.

Ned I1h{lI1:- Thanh tra Thanh ph6 (Phong s6 2, Van phong);- Hi tim QLI~nelY;- ChLIlich UBND/Q;- Chtl nhi~1ll UBKT QU~ll tlY;- Ch['ll1hThanh tra/Q;- Phong Van h6a va Thong tin;- LUll:VT, HSDTTr.i.

J 5

Ph'll luc 1

DANHSAcHHO SO XU PH~T VI PH~M HANH CHiNH NAM 2018 DA NOP P~T

DVT: 1,00Q dang

STT HQ & Ten Dia chi vi pharn Phlf(rngMah5 N(}j dung vi pham S&QD Ky ngay

s6 ti~nso' phat

1 Cty TNHH YHCT Thanh Xuan 370/1 n.n S011Nhi n.n San Nhi 2 Lf),GTDB 1 5/1/2018 12,000

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3 Cty TNHH MTV 9999 9-11 B6 B6c Long Tan Quy 4 LB,GTBB 3 5/1/2018 9,000

4 Cty TNHH YHeT Hoang Cung 98 Tan Huang Tan Quy 5 LB, PCCC ~ 5 5/1/2018 8,900

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6 Cty TNHH XHXB Tan Minh Tam 277C Kenh Tan H6a Haa Th~nh 7 GTBB,YT 35 18/112018 8,000

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10 Cty TNHH New CLub 289 Thanh Cong Tan Thanh 11 VH 32 18/1/2018 20,000

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12 Truong Thi Hu~ (Phi Ung) 299 Tan S011Nhi Tan San Nhi 13 VH 41 24/1/2018 10,000

13 Pham Van Hung (3 Tinh) 3T6 Hi~u Phu ThQ Haa 14 VR, GTDB,A TTP 52 26/1/2018 16,500

14 t.e Ki€u Ngan (Thuy Truc) 186/81 Viron Lai Tan TMnh 16 VH, LD, GTBB 53 26/1/2018 41,500

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16 Cty TNHH DV tro choi DT Van Phat 79/33 Phu Th9 Haa Phu ThQBoa 18 LD 79 7/2/2018 10,000

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113 SanKy 132 VH,GT 601 13/9/2018 61,000114 Cty TNHH in ~n quang cao Thong Van 131 Huynh Van Mot Hi~p Tan 133 In ~n 619 19/9/2018 4,000115 Cty TNHH TM OV Cong nghe Thanh 8<,lt 398 n,n Ky n,n Quy San Ky 134 Internet 625 19/9/2018 2,000116 Cty TNHH TM YHCT Thanh Xuan 37011 Tan Son Nhi Tan San Nhi 137 L8,GT 643 27/9/2018 15,000117 Cty TNHH 8~u tu QC Ngoc Ngan Ha 35/15 Nghia Phat P.6-Q.Tan Binh 138 Quang cao 677 12110/2018 3,000118 vu Van. Than:h 165 Tha<,liNgoc H~u Pho Th<,lnb 141 Internet 691 23110/2018 5,000119 Cty TNHHTMOVXD Phuong Lam 44 GoO~u Tan Quy 145 VH, L8, GTBB 718 1411112018 50,000120 Cty CP D<,liTi~n Th~ng (Truong Thi Hu~) 321P Tan Ky Tflll Quy Tan S0'UNhi 148 GT8B, L8, MT 738 22/11/2018 13,500121 Cong ty TNHH XHXB Sao Dem 19 Viron Lai Pho Th9 Boa 150 GTDB, Lf) 736 22/1.1/20.18: 9,000122 Cty TNHH X6n:g hoi xoa bop T6a Sang 146A G6 D~u Tan Quy 156 LD,OT8B 750 711212018 12,000123 Cty TNHH YHCT Hoang Cung (Tran Van Ti§n) 98 Tan Huang Tan Quy 158 LD,GTDB,ANTT 751 7/1212018 9,800'

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Phu luc 2

DANHSAcHHO SO XU PH~ T VI PH~M HANH CHiNH NAM 2018 CHUA NOP PHAT

DVT: 1,000 d6ng

STT HQ & Ten Dia chi vi.pham PhufrngMas.b NQi dung vi pham ss QI> Ky ngay Ph~t ti~1lh6 so'

I Binh Vi~t Quang 309 Au CO' PhD Trung 117 ATTP,LB 496 8/8/2018 ll,OOC

2DNTN DV Internet va TCBT Space 29 Nguyen Thieu Lau Hi~p Tan 119 Internet 500 8/8/2018 7,50CGaming

3 Cty TNHH TM YHCT Thanh Xuan 370/1 Tan San Nhi Tan San Nhi 139 KHDT 684 17110/2018 12,50C

4 Chau Anh Tu~n414118 Tan KyTan Sun Ky 142 LD,VH,TM 710 811112018 40,00(Quy

5 Cty TNHH TM Giai tri Diamond 92-94 Vuori Lai Tan Thanh 143 VH, LB, GT, MT 716 14/11/2018 4l,50(

6 Cty TNHH New Club 289 Thanh Cong Tan Thanh 144 VB, LB, GT, MT 717 14111/2018 80;00(

7Congty TNHH DV XHXB Thien 545 Liiy Ban Bich Phu Thanh 146 GTBB,LB 739 22/1112018 8,00(Kim

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8Cong ty TNHH DV Massage Thuy 413 Lily Ban Bieh PhD.Thanh 147 'GTBB, LB 733 22/1112018 8,OO(Ki~u

9CtyTNHH Cham soc SK, YHCT To 558A Le TrQng T~n Tay Th?-nh 149 GTBB, LB 737 2211112018 9,OO(Chau

10 Cty TNHH XH - Xoa bop Thien Phil 16 Nguyen S011 Phd ThQ Hoa 151 LB 735 2211112018 11,001

11Cong ty TNHH XH - Xoa bop Tai 452 Nguyen Son PhD.ThQHoa 152 LB, GTDB 740 22/11/2018 9,001Pbat

12Cty TNHH CSSK va YHCT Vinh 37 Van Cao Phu Th?-nh 153 LB,GTBB 734 2211112018 15,001

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13 Cty TNHH Xong hoi xoa bopThy603A Lily Ban Bich Phu TIwnh 154 LD GTI9B 754 711212018 15,000Thy 1- s

I 14 Cty TNHH YHCT Hoa Binh - 182 Hoa. B11111 'Hi~p Tan 155 LD,GTDB 753 7112/2018 9,000I

Cty TNHH YHCT Kim Cuang 80A TreanHung f)~o Tan ScmNhi 157 GTBB I 749 7112/201815 6,00016 Cry TNHH KS Tan Lac Vien 44 duorrz CN1 Sun Ky 159 LD,GTDB 752 7112/2018 12,0002>

17 Cty TNHH DV YHCT Chinh Chinh 338/18 Tho0i NgQcH~u Phu. Th~rlh 160 LB,GTDB 755 7112/2018 12,000

18 Cty TNHH SX in bao bi Vjl Thinh 30/67 86 Nhu~n San Ky 161 In ~n 759 12112/2018 4,00019 Cry TNHH MTV KS Anh Duong 38~40 C~u Xeo Tan Quy 162 GTBB', LB 780 2711212018 21,00020 Cty TNHH Dong Hao 269 r.e Trong T~n Son Ky 163 GTBB, LB 779 27112/2018 9,00021 Cty TNHH MTV Nhil hang im thuc

336 i.s Trong Tin Tay Th~mh I 164 GT,LD 777 26/121201g 9,000Tam Do 'I

2

DANHSAcHHD so XU PH~ T VIPH~M HANH CHiNH NAM 2018 LUU, DONG, CHUYEN

STT HQ & Ten D~a chi vi pham PhlfaugMii s6

Ni}i dung vi pham S6QD Ky ngay P/ti~nh6 srr

1 Cty TNHH YHCT Tay Thi '96 Go D~u Tan Quy 1 LB,GTBB 2 5/1/2018 18,000

2 Cty TNHH YHeT Chinh Chinh 338/18 Thoai Ngoc H~u Phli Thanh 15 PCCC, LB, GT 54 26/1/2018 23,8003 Cty WHH YHCT Tai Phat 452 Nguyen Son Phli ThQHoa 22 LB' GT,ANTT III 13/3/2018 17,500

4 Cty TNHH YHCT To Chau 558A Le Trong T~n Tay Thanh 27 PCCC, LB, GT 129 23/3/2018 16,8005 Cty TNHH YHCT Vinh Tie,n 37 Van Cao PhUTh~nh 47 GT, LB, MT 213 20/412018 58,0006 vo Van Thinh 62-64 N guy~n Om Bam Tau Son Nhl 48 ATTP, Quyen TG 209 20/4/2018 11,500

7 Cty TNHH DV Hat toe Ky Phuong 162A Truong Vinh Ky Tan San Nhi 57 GT, LB 216 23l4.12018 23,0008 Cty TNHH XHXB Tan Minh Tam 277C Kenl1 Tan Hoa Hoa Th~nh 76 GTBB, YT, LD,MT 315 22/5/2018 88,0009 Cty TNHH XHXB NgQCDung 159C Kenb Tan Hoa Hoa Th~nb 77 LB,GTBB 314 22/5/2018 12,000

10 ICty TNHH YHCT Kim Quyen 80A Tr~n Hung £)~o n.n Son Nhi I 83 LB, BVMT 345 7/612018 115,000

11 Cty TNHH MTV Hot toe Phuong Thao 208 Tan Son Nhi Tan Son Nhi 85 LB, K.T~ 346 7/6/2018 12,500

12 Cty TNHH XHXB Phuoc LQc ThQ 603 Lily Ban Bich Phli Th~nh 94 GTBB, LB, YT 400 28/6/2018 24,00013 Cty TNHH DV XHXB Thanh Bi€u 545 Lily Ball Bich PM Th~nh 95 GTBB, LB, YT 399 28/6/2018 25,00014 Cty TNHH XHXB Chinh Chinh 338/18 Tho:;tiNgoc H~u Phli Thanh 96 GTBB, LB, YT 401 28/6/2018 24,000·

15 CtyTNHH YHCT Hoang Cung 98 Tan Huong Tan Quy 98 LD,GTBB 423 1017/2018 26,000

16 Le Van Minh Phung 42 Khuong Vi~t Phu Trung 103 YT, LB, GTBB, MT 443 1717/2018 60,00017 Cty TNHH YHCT Thanh Xuan 370/1 Tan San Nhi DinSanNhi 110 LB,GTDB 482 2/8/2018 8,00018 ety TNBH DVTM va PTBT LQc PhM 277C Kenh Tan Hoa Hoa Thanh 135 LB' VH, GT 641 27/9/2018 47,00019 Cty TNHHYHCT Tokyo 42 Khuong Vi~t Phu Trung 136 YT, LB, GT 642 27/9/2018 19,000

20 ety TNHH Dich VVDn lich Tam Nguy~n 62-64 Nguyen Ciru Dam Tan Son Nhi 140 GT, ATTP, QTG 692 23/1 0/20 18 45,000

DVT' 1 000 d6ng ,

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2 Cty TNHH XHXB Tan Minh Tam 277C Kenh Tan B6a Hoa Th:;tnh 7 GTDB, YT I 35 18/1/2018 I 8,Oe

3 Nguyen Thi Loan (Karaoke) 28 Nguyen D6 Cung rs, Th?-nh 9 VB 33 1:8/112018 17,5e

4 Cty TNHH TM Giai tri Diamond 92-94 VmJ11Uli Tan Thanh 10 VB 34 1811/2018 20,oe

5 Truong Thi Hue (Phi Vng) 299 Tan SO'11Nhi TanSo·n Nhi 13 VB 41 2411/2018 10,0(

6 Cty TNHH DV tIO choi DT Van Phat 79/33 Phu ThQBoa Phli ThQ Hoa 18 LD 79 7/2/2018 10,0(

7 Chau Anh TU~B(BentLay) 414118 Tan Ky Tan Quy SunKy 20 VH,LD, GTDB 108 12/312018 36,5C

8 Cty TNHH MTV DV 99 Vi Sao 957 Au CO' Tan Son Nhi 40 ATTP, LD 179 6/4/2018 34,5C

9 Cty TNHH TMDV Que Toi 17 Tan Huang Tan Quy 42 LB,GT,ATTP 180 6/4/2018 22,0(

10 Cty TNHH YHCT Vinh Tien 37 Van Cao Phu Th:;tnh 47 'GT,LD,MT 213 20/4/2018 58,O(

11 Cty TNHH Net Hoang Gia .63/2 G6 D~u Tan Quy 50 Internet 210 20/4/2018 7,8~

12 To Hoang Giang 17 Tr~n Hung D<;lo Tan Thanh 51 Internet 207 19/4/2018 3,7~

13 Cty C6 ph§.nD<;liTi~n Th~ng 321P Tan Ky Tan Quy Tan SO'nNhi 58 GT, LB 220 23/4/2018 27,0(

14 Nguy~n Vii Anh Tu 691 Au CO' Tan Thanh 62 Internet 221 23/412018 3,7~

15 Cty TNHR YHCT Tay Thi 96 Go D~u Tan Quy 86 LD 366 14/6/2018 9,0(

16 Cty TNHH Xhul-Xoa b6pThuy True 855/2 Truong Chinh Tay Th<;lnh 88 ANTT,LD 362 14/6/2018 14,8(

17 Cty TNHH XHXB Phuoc LQcThQ 603 Lily Ban Bieh PhliTh?nh 94 GTDB,LB,YT 400 28/612018 24,0(

18 Pham Tin Khu011g 95A-95B Le Thue Hoach Phu ThQ Hoa 97 Internet 406 21712018 3,7:

DVT: 1.000 dBng

19 Cty TNHH Massage Nhu Y :103A Go D~u Tan Quy 99 LD,GTDB 428 10/7/2018 19,00020 Cty TNBB D~u tu KS Tan Lac Vien 44 duong CN1 Son Ky 100 LD,GTDB 424 10/7/2018 22,000

21 Cty TNHH TMDV Vi~t Karaoke 430-432 Tan San Nhi Tan Quy 101 VB, L8, GTDB 434 13/7/2018 40,00022 Cty TNHH YBCT Boa Binh 182 Boa Binh Hi~p TihTI [02 LD,GTDB 444 17/7/2018 19,000

23 r.s Vin Minh Phung 42 Khuong Vi~t PhD.Trum.g 103 YT, LD, GTDB,443 17/7/20L8 60,000MT

24 Cty TNHH Nha hang Bon Rom 373 Nguyen San Phu Th~nh 104 LD 445 17/7/2018 18,00025 Cty TNHH YHCT Kim Cuong 80A Tr:in Hung D:;to Tall Sun1Nhi 106 YT, LD,GTDB 456 2417/2018 12,000

Dinh Vi~t Quang 309 Au Co' ,. I 117 ATTP, L8 496 8/812018 11,00026 IPhu Trung --27 DNTN DV Internet va TCDT Space

29 Nguyen Thi~u Lau Hi~p TaD 119 Internet 500 8/8/2018 7,500Gaming

LD, ATTP, GT, IChan Anh Tu§.n 414/18 Tan Ky Tan Quy I28 San Ky 120

MT,VH 542 22/8/2018 106,500

Chau Anh TU,ln 414118 Tan Ky Tan Quy So-nKy I29 142 LD, VH, TM 710 8/ll/2018 40,00030 Cty TNHH DV XBXB Thien Kim 545 Lily Ban Bich Phu Thc;nili 146 GTDB, LD 739 22/11/2018 8,00031 Cty TNHH DV Massage Thuy Ki~u 413 Lily Ban Bich Phu Thanh 147 GTDB, LD 733 2211112018 8,00032 Cty TNHH Cham s60 SK, YHCT To

558A Le Trong Tein TayTh;;mh 149 GTDB, LD 737 2211112018 9,000Chau33 Cry TNHH Dong Hao 269 Le Tr9ug T~n Sun Ky I 163 GTDB,LD 779 27/12/2018 9,000

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DANHSAcHHO sa xu PH~T VI PH~M HANH CHiNH THIEU BIEN LAI THU TIEN

DVT: 1.000 dAng

STT HQ & Ten Dja chi vi pham Phuonz Mas6 NQi dung vi pham S6QD Ky ngay Phat ti~n~ to hA SO'

1 Cty TNHH YHCT Thanh Xuan 37011Tan ScmNhi Tan Son Nhi 2 LD,GTDB 1 511/2018 12,0002 Cry TNHH MTV 9999 9-11 Do D6c Long Tan Quy 4 LD,GTDB 3 51112018 9,000

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DVT: 1.000 dang

STT HQ & Ten Dia chi vi pharn PhuongMasa

NQi dung vi pharn sa QD Ky ngay Ph~t ti~uh6 so

1Cty TNHH TV TCSK DVGT

175 U~Trong T~ SanKy 72 VH,LB,GTBB 272 10/5/2018 87,000ciu yang

2Cty TNHH XHXB Phuec LQc

603 Liiy Ban Bich Phil Thanh 94 oros. LB, YT 400 28/6/2018 24,000ThQ

3 Cty TNHH TMDV Que Toi 17 Tan Huang Tan Quy 42 LD,GT,ATTP 180 6/4/2018 22,000

4 Cty TNHH YHCT Vinh Tien 37 Van Cao Phu Th?nh 47 GT, LB, MT 213 20/4/2018 58,000

5 Nguyen Ngoc Tu~n 165 Viron Uli Phu ThQ Boa 54 GT, ATTP, MT, LD 218 23/4/2018 22,000

6 Huynh Kim Quy 4A Luang True Barn Hi~p Tan 89 Internet 364 14/672018 350

7 Huynh My Huang 4A Luang True Darn Hi~p Tan 89 Internet 364 14/6/2018 350

8 Trin Ai Trinh 23714/35 Hoa Binh Hi~p Tan 90 Internet 363 141612018 350

9Cty TNHH DV XHXB Thanh 545 Liiy Ban Bich Phu Thanh 95 GTDB, LD, YT 399 28/6/2018 25,000Di~u

10Cty TNHH YHCT Kim 80A Tr~n Hung Dao Tan SanNhi 83 LB, BVMT 345 7/6/2018 115,000Quyen

11Chi nhanh Cty TNHH Lang 126 Tan SanNhi Tan San Nhi 84 LB, GTDB, ANTT 347 7/6/2018 16,000TIe (V.S Cuong)

12Cry TNHH YHCT Thanh 37011 Tan San Nhi Tan San Nhi '2 LD,GTDB 1 5/1/2018 12,000Xuan

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13 Cty TN,HH YHCT Hoang98 Tan Huang Tan Quy 5 LB, PCCC 5 51112018 8,900Cung

14 Cty TNHH Biu ttr KS Tan44 CN1 SonKy 6 LB, PCCC, GT 6 5/112018 21,800Lac Vien

15 Pham Van Hung (3 Tinh) 3 To Hi~u Phu ThQ Hoa l4 VH, GTBB,A TTP 52 26/l/2018 16,50016 Le Kibu Ngan (Thuy Trllc) 186/81 Vuon Lai Tan Thanh l6 VR, LB, GTDB 53 26/1/2018 41,50017 VOVan Thinb 62-64 Nguyen Ctru Dam Tan San Nhi 48 ATTP, Quyen TG 209 20./4/2018 11,500

18Cty TNHH Am thirc Lua

52 Tan Huong Tan Quy 53 LB,ATTP 212 20/4/2018 12,000Vang

2