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ut BAN NIlAN DANTiNHBAKLAK

86: .49 IBC-UBND

CONG HoA :xA HOI CHi) NGHIA VIET NAM. . .DOcijp-T~do-B~nhph6c

DiikLiik, ngay J.6'thdng 01 ndm 2018

BAocAoK6t qua thuc hi~n chi d~o ctia Thti t1rang Chinh phti v~

tang cuong thanh tra, ki~m tra cong tac ta chue can bO; ti~p nh~n,xac minh cac thong tin dU'q'cphuong ti~n thong tin d~i chung

va cong dan ph an anh nam 2017

Ph§n 1KET QuA TBVC BI¥N

I. CONG TAc CHi DAO TO CBUC THUC BIEN. ..Thuc hien y kiSn chi dao cua Thu nrong Chinh phu tai Cong van s6

49511VPCP-TCCV ngay 15/5/2017, UBND tinh da ban hanh Cong van s641741UBND-TH ngay 0115/2017 chi dao cac co quan, don vi, dia phuong cuatinh tang cuong t6 chirc thanh tra, kiSm tra cong tac can bQva giao Sa NQi vu laco quan d~u m6i dS thuong xuyen tiSp nhan, xac minh cac thong tin diroc cacphuong tien thong tin dai chung va cong dan phan anh vS cong tac can bQ.

II. KET QuA vE TANG CUONG THANH TRA, KIEM TRACONG TAc TO cmrc cAN BQ

1.sA lU'Q'ngcac cuOc thanh tra, ki~m tra:

- Ty l~ cac co quan, don vi da ban hanh quySt dinh thanh tra, kiSmtrait6ng s6 cac co quan, don vi thuQc th&m quySn quan ly cua sa, nganh, diaphuong: 02/36 chiSm tY l~ 5,6%.

- Bao cao s6 lUQ'llgva tiSn dQ cac cUQcthanh tra, kiSmtra cua sa, nganh,dia phuong trong nam 2017 vS cong tac t6 chilc can bQ,bao g6m:

+ Thanh tra, kiSm tra thea kS ho~ch, g6m: 08 cUQcda thgc hi~n.

+ Thanh tra, kiSm tra dQt xuftt, g6m: 00 cUQcda th\1'chi~n; 00 cUQcdangthgc hi~n.

2. K~t qua thanh tra, ki~m tra:

a) KSt qua d~t duQ'C:

Vi~c diSu dQng, tiSp nh~, luan chuySn cong chile, vien chilc dugc cac coquan, don vi, dia phuong b6 tri su d\lIlg co ban phil hqp v6i trinh dQ chuyenmon duQ'cdao t~o, dam bao nhu cAu cong tac va vi tri vi~c lam. Vi~c b6 tn, sud\illg bien chS hanh chinh, s6 luqng vien chilc S\1'nghi~p va hqp d6ng thea Nghidinh s6 68/2000/ND-CP trong chi tieu giao dUng quy dinh. Cong tac bB nhi~m,b6 nhi~m l~i, diSu dQng; luan chuySn cong chilc, vien chilc gift chile V\l Hinh d~oquan ly co ban thvc hi~n dUng quy dinh vS tieu chu§.n, quy trinh.

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b) T6n tai, han che: Ben canh nhtrng k@tqua dat duoc, qua thanh tra taimot s6 don vi da fhat hien ra mot s6 sai pham nhir:

- Chua xa~ dung quy hoach can bQ, cong chirc, vien chtrc gift clnrc vulanh dao quan ly eo quy dinh;

- Cong tac 6 nhiem, b6 nhiem lai cong chirc gift clnrc vu lanh dao, quanly thuoc th~m qu @nkhong thea quy hoach, chi din cu vao nhu c~u thuc t@cuadon vi.

- V~n con ay ra viec ky k@thop d6ng lao dong ngoai chi tieu bien ch@duoc giao cua do vi. .

, I ' ,c) Ket qua f.. ly cac ton tai, han che, sai pham: .DS kh~c ph c, xu ly cac t6n tai, han ch@,sai pham cua co quan, don vi

duoc kiSm tra do sa, nganh, dia phuong thuc hien thea tham quyen, cac doankiem tra, UBND tiF da chi d~o cac co quan, don vi xay d\ffi&quy h~~ch can bQ,cong chu,c, vien ctuc gift ~huc V\l lanh d~o quan ~y thuQc tham quyen thea quydiuh. Chan chinh a yeu cau th\IC hi~n cong tac bo nhi~m cong chuc, vien chucgift chuc V\llanh ~o quan ly thuQc th§.m quy@nthea dUng quy dinh. Yeu c~ucac don vi thanI: Ithqp cac d6ng lao dQng lam vi~c ngoai. chi tieu bien ch@theaquy dinh. Yeu cau ILh\IChi~n ra soat quy ho~ch truac khi bo nhi~m can bQ.

Nri dung Ch~iit thi_hi~ntc;ziBiiu t6ng h9]Jkern thea.III. KET Q A THVC ~N v:q:c TIEP N~N, xAc MINH cAc

THONG TIN D ac PHUONG TIEN THONG TIN DAI CHUNG vACONG DAN P ., . A.NH vI: CONG T.AC TO CHUC cANB<)

1. v~ti~p n in, xac Minh cac thong tin du(}'c phuong ti~n thong tind~i chung philn a h:

Trong nam, uqc S\l quan tam, h6 trQ'cua cac co quan, thong dn bao chi,tinh D~ L~k da tifP nh?n va xu ly m9t s6 cac V\l vi~,c lien quan dSn can b9,cong chuc~ vien ch1c cua tit;h nhu: V\l vi~c,lien quan den nhUng sai JPhC;UIltrongcong tac to chuc 11thi tuyen cong chuc c,ap xa huy~n Krong N~ng nam 2016;V\lvi~c lien quan d"n thua giao vien hqp dong t~i huy~n Krong Pac; \f\l vi~c lienquan dSn can b9 f). g vien su dvng d~t khong dUng mvc dich.

Sau khi tiSp ?n thong tin, cac c~p chinh quySn, UBND tinh da kip thffichi d~o xu ly thea d' g quy dinh.

2. v~ti~p nh n, xac Minh cac thong tin do cong dan philn anh

a) S~ lugng t~ong tin du(,Jccong dan phim:lnh: 68 d:m ,

b) So luqng t~ong tin phan anh duqc xac minh, kiem tra: Khieu nai: 62chuYSn co quan th~tp quy@n,giai quySt 58 don, giai quySt theo thk quYSn: 02don, luu thea d5i: Or don; To cao: 06 don, da tham muu Uy ban nhan dan tinh:03 don, chuyen co q?an th§.mquySn giai quySt 02 don, luu thea d5i: 01 don; cacV\lvi~c duqc giai qu St thea trinh tg cua phap lu?t. .

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~. "..Tren day Ia Bao cao cua UBND tinh v€ k€t qua thirc hien cong tac thanh

tra, kiem tra v€ cong tac t6 chirc can bQ;vi~c ti€p nhan, xac minh cac thong tindiroc phuong ti~n thong tin dai chung va cong dan phan anh tren dia ban tinhnam 2017. UBND tinh kinh bao cao BQNQivu xem xet, t6ng h9'P.I.~

NO'inhank- BQNQi vu (h/c);- CT, cac PCT UBND tinh;- CVP, cac PCVP UBND tinh;- SoNQi vu;- Liru: VT, TH (Ph 06b).

Pham NgQC Ngh]

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BIEU TONG HQPcAc CU<)C THANH TRA, KIEM TRA VE CONG TAc TO CHUC CAN B<) .

(Kern thea Baa cdo s6;19 IBe-UEND ngay 2610112018 cila UBND tinh ndk Ldk)

s6TT

1

Ban DantQc tinh

NQidungthanhtra,

ki~m tra

Thot gianti~n hanh TBn tai, han ch~, sai pham Bien phap xii' 15'd6i vo'i cac tBn tai, han

ch~, sai pham

K~t qua thuc hi~ncac bi~n phap xii' 15'ciia d6i tU'Q'n~dU'Q'cthanh tra, kiem tra

Ghichu

D6i tuongthanh tra,ki~m tra

UBNDhuy~nL~k

Congtac NQi

v\l

Niim2017

- Chua trien khai thuc hien viectuyen dung vien chirc su nghiep giaodue va cong chirc xa, thi trfuI- HDLD tai dan vi su nghiep giaodue voi s6 hrong 169 tnrong hQ'P,trong do giao vien 151 tnrong hop,nhan vien 18 truemg hQ'P.- HQ'p d6ng lao dQng 07 chilc danhchuyen mon hi~n dang lam vi~c t~iUBND xa thi trfuI.- B6 tr1 chilc danh VH-XH 08trucmg hQ'p, Tu phap - hQ tich 02truang hQ'p,Van phong - Th6ng ke02 truemg hQ'P chua chuftn h6a v€trinh dQchuyen mon

- T6 chirc trien khai thuc hien viec tuyendung vien chirc SI,f nghiep giao due g6m151 giao vien va 18 nhan vien hien danghQ'Pd6ng lao dong tai dan vi tnrong hoc- T6 chirc trien khai thuc hien viec tuyendung cong chirc c§p xa d6i vai 95trliemg hQ'Phi~n dang hQ'pdhng lao dQnglam vi~c t~i UBND cac xa, thi trfuI.- C6 phuang an b6 tri, dao t~o d~ chuftnh6a v€ b~ng d.p chuyen mon chilc danhVan h6a - Xa hQi 08 trliemg hQ'P; Tuphap - HQ tich 02 trliemg hQ'P; Vanphong - Th6ng ke 02 tmcmg hQ'P chuachuftn h6a v€ trinh dQchuyen mon.

Dang tri~n khaithl,fchi~n

2Congtac NQi

V\l

Niim2017

- Chua xay dl,fllg quy ho~ch can bQcong chilc gift chilc V\l lanh d~oquan ly giai do~n 2010-2015, thuQcthftm quy€n quin ly theo quy dinht~i K€ ho~ch s6 22-KHlTU cua Tinhuy;

- Cong tac b6 nhi~m, b6 nhi~m 1~icong chuc gift chuc V\l lanh d~o,quan ly thuQc thftm quy€n khongthea quy ho~ch, chu y€u can cu vao

- Xay dl,fllg quy ho~ch can bQ, congchuc gift chuc v\l1anh d~o quan 1ythuQcthftm quy€n thea quy dinh;

- Tri~n khai th\fc hi~n cong tac b6 nhi~mcong chuc, vien chuc gift chuc V\l lanhd~o quan 1ythuQc thk quy€n thea dUngquy dinh.

Dang tri€n khaithl,fchi~n

K€ho~ch2017

..4

D6i tll(}'ngNQi

K~t qua thnc hi~nS8 dung ThOi gian Bi~n phap xu ly d8i vOicac tAn tai, han cac bi~n phap xu ly GhiTT thanh tra, thanh ti~n hanh TAn tat, han ch~, sai phameh~, sai pham ciia doi tllQ'll~dll(}'e chuki~m tra tra,

Id~m tra thanh tra, Idem tray kien chi dao cua Lanh dao BanDan tQCva nhu c~u quan Iy cua cacphong chuyen mon; chua thirc hienviec hru gift h6 sa b6 nhiem.

- Chua xay dung guy ho~ch can hi)cong chirc gift chirc vu lanh daoquan Iy giai doan 2010-2015, thuocthfun quyen quan Iy thea quy dinh - Xay dung quy hoach can bQ, congtai Ke hoach sa 22-KHlTU cua Tinh clnrc gift clnrc vu lanh dao quan ly thuoc

Conguy; thfun quyen thea quy dinh;

KeBan Dan Nfun - Cong mc b6 nhi~m, b6 nhi~m l~i - Trien khai thirc hien cong tac b6 nhi~m Dang trien khai3 mc NQi ho~chtQc tinh 2017 cong chuc gift chilc V\l lanh d~o, cong chilc, vien chuc gift chuc V\l lanh th\fc hi~n 2017V\lquan Iy thuQc thfun quy~n khong d~o quan Iy thuQc thfun quy~n thea dUngthea quy ho~ch, chu y€u can cu vao quy diM.y ki€n chi d~o cua Lanh d~o Ban

I Dan tQc va nhu cAu quan Iy cua cacphong chuyen mon; chua th\fc hi~nvi~c luu gift h6 sa b6 nhi~m.

- Chua ban hanh quyet dinh phe - Ban hanh quyet diM phe duy~t quyduy~t quy ho~ch can bQ lanh d~o ho~ch can bQ, vien chuc gift chuc V\lquan Iy giai do~ 2010-2015, 2015- lanh d~o quan Iy thuQc thfun quy~n thea

Dill PhatCong

2020 thuQc thfun quy~n quan Iy thea quydinh;K€Thanh Nfun quy dinh t~i K€ ho~ch sa 22-KHlTU

- Trieu khai th\fChi~n cong tac b6 nhi~m Bang trien khai4Truy~n mc NQi ngay 01/02/2012 cua Tinh uy; ho~ch, 2017 vien chuc gift chuc V\l lanh d~o quan ly th\fc hi~n 2017-hinh tinh Y\l

- Chua xay dvng, ban hanh van ban thuQc thfun quy~n thea dUng quy dinh;quy dinh cO' cftu tb chilc, s6 IUQ'llg

- Xay dvng, ban hanh van ban: Quy dinhngum. lam vi~c ~i cac phong chuyencO'du t6 chuc, sa Im;mg-ngum. lam vi~cmon nghi~p V\l;t~i cac phong chuyen mon trvc thuQc;

5..

5 Nam2017

- Cong tac b5 nhi~m 03 vien chuc:giu chuc V\llanh d:;to,quan ly t:;ticacBan quan ly d\I an thuQc thfun quy€nchua dUng quy dinh.

- Th\Ic hi~n vi~c tuy~n d\lllg 10 vienchuc S\I nghi~p chua dUng quy dinht:;ti Lu~t Vien chuc nam 2010, Nghidinh s5 29/2012IND-CP, ngay12/4/2012 cua Chinh phu v€ tuy~nd\lllg, sir d\lllg va quan ly vien chuc.

- Vi~c ky k~t hqp d6ng lao dQng lamvi~c trong co quan hanh chinh (Kh5iVan phong Sa) v6i s5 luqng 12wOng hQ"pla khong dung quy dinht:;tiVan ban s5 3021UBND-TH, ngay27/4/2017 cua Dy ban nh§.n dan HnhDale Lale (cac co quan dan vi khongth\Ic hi~n vi~c ky hqp d6ng lao dQngd~ lam cong vi~c chuyen mon,

Ghichu

No.iK~t qua th,!c hi~n

s6 D6i ttrgng dung ThOi.gian Bi~n phap xU-ly d6i vOicac t6n tai, han cac bien phap xU-lythanh tra thanh To.l-ntal, han chef..,sai pham ' 1TT ' ti~n hanh che, sai pham ciia doi tugnt! dugcki~m tra tra ~~-4~ ~ki='e=~m~~~ra~ -4__~ ~~ ~ __~ __~~r- __~ __~ __~~~ ~~ __-''__tb_a_n_h_t_ra_,_hl_'e_m__tr_a~ ~!

- Viec ky ket hop dong lao dQng Van ban phan bo, bo tri va dung so i

ngoai chi tieu giao khong dung quy hrong ngiroi lam viec tai cac phongdinh tai BQ Luat Lao dong v€ ten chuyen mon;loai hop d6ng va nQi dung hop _ Thirc hien viec ky k~t hop d6ng laod6ng; chua co .van ban thirc hien dong ngoai chi tieu bien chS giao theaviec phan b5, b6 tri va sir dung s5 dung quy dinh cua BQLuat Lao dQng.luqng vien chuc S\I nghi~p t:;ti clkphong chuyen mon;

- HDLD ngoai chi tieu bien ch~ v6is5 luqng 39 truOng hqp.

Sa Giaothongv~tai

Congtac NQi

V\l

- D5i v6i hqp d6ng lao dQng khongduQ'c b5 nhi~m giu chuc V\l lanh d:;toquan ly g6m 03 truOng hqp t:;ti 02 Banquan ly d\I an la khong dUng quy dinh.D€ nghi Sa Giao thong V~ Uti can cucac van ban xem xet, xir ly dUng quydinh.

- T5 chuc thlJc hi~n vi~c tuy~n d\lllg d6iv6i 10 vien chuc t:;tiBan Quan ly d\I an,Ban Quan ly d\I an v5n S\I nghi~p vaVan phong sa dUng quy dinh t:;ti Lu~tVien chuc nam 2010, Nghi dinh s529/2012IND-CP, ngay 12/4/2012 cuaChinh phu v€ tuy~n d\lllg, su d\lllg vaquan ly vien chuc.

- D6i vCYi12 truOng hqp hi~n dang hqpd6ng lao dQng lam vi~c trong co quanhanh chinh (Kh6i Van phong Sa Giaothong v~ tai) dS nghi Sa Giao thong

Dang tri~n khaith\Ic hi~n

K€ho:;tch2017

'" . 6

NQiK~t qua thuc hi~ns6 D8i nrong dung ThOi gian

TAn t~i, han eh~, sai pham Bi~n phap xii'ly d8i vOi cac tBn tai, han cac bi~n phap xii' Iy GhiTT thanh tra, thanh ti~n hanh eh~, sai pham ella d8i tllQ'D~dllQ'e ehuki~m tra tra,ki~m tra thanh tra, kiem tra

nghiep VI) trong cac co quan, dan vi v~ tai thirc hien viec ky ket hop donghanh chinh nha mroc). lao dQng lam viec tai Van ban s6I

302IUBND-TH, ngay 27/4/2017 cua UyI

ban nhan dan tinh Dak Lak.

- Quan tarn viec dao tao v@LLCI__eoo

- Chua co van ban quy dinh co cfru mQt so can bQPh6 phong chuyen men;

t6 clnrc, s6 hrong ngiroi lam viec tai - B6 sung van ban: Quy dinh s6 hrongI

cac phong chuyen mon tnrc thuoc; ngiroi lam viec tai cac phong chuyenS6Xay Cong Nam mon tnrc thuoc; Van ban phan b6, b6 tri Dang triSn khaiI 6 tac NQi - MQt s6 1ruang hgp da th\Ic hi~nd\Illg 2017 va su d\lIlg s6 lm;mg nguai lam vi~c tI;li th\Ic hi~nVI) vi~c b6 nhi~m Ph6 1ru6ng phong cac phong chuyen mon;I

nhung chua duQ'c dao t':\o ve ly lu~- Th\Ic hi~n vi~c ky k€t HDLD ngoro chichinh tritieu giao thea dUng quy dinh cua BQLu~t Lao dQng

- Sai phl;lIDvi~c ky kSt hgp d6ng laodQng ngoro chi tieu bien ch€ cho 381ca nhan thea mila VI) gifra Giam d6cdan vi va ngum lao dQng, co mQt s6

B~nh Thanh1ruang hgp hQ'Pd6ng lao dQng duQ'c

KSNam kY k€t nhieu l§n, chua dUng quy - Chfun dUt thanh ly hQ'Pd6ng lam vi~c Dang tri€n khai7 vi~n da tra toan2017 dinh tI;li Khoan 3 Di@u22 Lu~t Lao cho 381 1ruang hQ'Pthea dUng quy dinh th\Ic hi~n ho':\chkhoa tinh di~n dQng nam 2012 2017

I - Chua th\Ic hi~n quy ho':\ch can bQ,I lanh d!;ioquan ly ct6i vai cfrp truOng,,

ph6 khoa, phong thuQc dan vi thea;

I quy dinb.

8 B~nh- Ky k€t hgp d6ng lao dQng ngoro - Thanh ly hQ'Pdong lam vi~c ngoai chi Dang triSn'khai K€vi~n da tieu bien ch€ thea _guy dinh. th\Ic hi~n ho':\ch

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