TRUNG TAM CC^G NGHE THO BEN - stnmt.kontum.gov.vnstnmt.kontum.gov.vn/uploads/news/2018_01/kl-764-stnmt-29-12-2017.pdf · TRUNG TAM CC^G NGHE THO BEN - stnmt.kontum.gov.vn

Turn.

Quylt dinh so 41/QB-CT ngay 11/02/2009 cua Chu tich UBND tinh Kon Turn ve viec/rang tam Quan trac va Phan tich moi truong true thuoc So Tai nguyen va Moi truong.

'•2) Quy6t dinh s6 82/QD-STNMT ngay 14/10/2010 cua Sd Tai nguyen va Moi trudng V/v banhanh quy die ve td chuc va hoat dong cua Trung tam Quan tide va Phan tich Moi trudng tinh Kon

we hien quy dinh phap luat ve phong chong tham nhung;viec thwc hien nhiem vu dwoe giao va trach nhiem cua ngwdi

dung d^u tai Trung tam Quan trac Tai nguyen va Moi trwdng

Can cii Quyet dinh so 387/QD-STNMT ngay 13/10/2017 cua Giam dbcSd Tai nguyen va Moi trudng thanh tra viec thuc hien quy dinh phap lu^t vephong chong tham nhung; thuc hien nhiem vp dupe giao va trach nhiem cuangudi dting dau tai Trung tam Quan trac Tai nguyen va Moi trudng.

Tit ngay 17/10/2017 din ngay 14/11/2017, Doan thanh tra da tiln hanhthanh tra thuc tl tai Trung tam Quan trac Tai nguyen va Moi trudng.

Xet Bao cao so 58/BC-TTQTMT ngay 19/10/2017 va Bao cao so 64/BC-TTQTMT ngay 14/11/2017 ciia Trung tam Quan trSc Tai nguyen va Moi trudngva Bao cao cua Doan thanh tra,

Ket luan thanh tra nhu sau:

I. Khai quat don vi thanh tra va gidi han thanh tra:

1. Khai quat dac diem, tinh hinh don vi thanh tra:

1.1. Khai quat chung; vi tri, chuc ndng:

-Trung tam Quan trac Tai nguyen va Moi trudng (goi tat Id Trung tam)true thuoc Sd Tai nguyen va Moi trudng, dupe thanh lap theo Quyet dinh sd41/QD-CT ngay 11/02/2009 cua CM tich UBND tinh Kon Tum(1); to chuc Matdong theo Quy chl dupe ban hanh theo Quyet dinh sd 82/QD-STNMT ngay14/10/2010 cua Giam doc Sd Tai nguyen va Mdi trudng(2); td chuc lai theoQuylt dinh sd 573/QD-UBND nga^ 03/11/2016 cua UBND tinh Kon Turn veviec td chuc lai Trung tam Quan trac va Phan tich mdi trudng thanh Trung tamQuan trac tai nguyen va mdi trudng true thuoc Sd Tai nguyen va Mdi trudng

tinh Kon Turn.-Trung tam la don vi su nghiep cdng lap, bao dam mot phan chi phi

thudng xuyen (ticgiai doan 2014-2016), cd tu each phap nhan, cd con dau va tai

khoan rieng.

BEN

UBND TINH ICON TOMCONG HOA XA HOI CHI! NGHIA V^ET NAMSO TAI NGUYEN VA MOI TRUCfNGBQc lap - Ty do - Hanh phuc

}/KL-STNMTKon Turn, ngay -rO thdngALnam 2017!—!;—:

TRUNG TAM CC^G NGHE THONG TIN

-Ten goi Trung tam: Trung tam Quan trie va Phan tich moi tradng (tai

Quyit dinh sd 41/QD-CT ngdy 11/02/2009 cua Chu tich UBND tinh Ron Turn);Trung tam Quan trie Tai nguyen va Moi trudng (tai Quyit dinh so 573/QD-

UBND ngdy 03/11/2016 cua UBND tinh Ron Turn).-Trung tam duac Bo Tai nguyen va Moi tradng cap Giay chung nhan du

dieu kien hotit dong dich vu quan trac moi tradng, ma so VIMCERTS 013 (duacgia han theo Quyit dinh sd 3104/QD-BTNMT ngdy 05/12/2017 cua Bd trudngBo Tai nguyen va Mdi trudng);

1.2.Nhiem vy va quyin hem:

-Thuc hien quan trac va phan tich cac chi tieu ve mdi tradng nude (nudemat, nude ngdm, nude thai...), mdi tradng khong khi, vi khi hau, mdi tradng dat,chat thai ran, mdi trudng sinh thai va tilng on;

-Tham gia phdi hop khac phuc su cd d nhiem mdi tradng trong pham vi

chuc nang, nhiem vu duac giao;

-Tdng hop, phan tich hien trang mdi tradng, cac hoat dong dich vu khoa

hoc - ky thuat trong linh vuc mdi trudng;

-Quan ly vien chuc, ngudi lao dong va tai chinh, tai san cua Trung tam

theo quy dinh cua phap luat;-Thuc hien mot so nhiem vu khac thudc Sd Tai nguyen va Mdi tradng va

UBND tinh giao.

1.3.To chuc bd may, biin chi:

Tai thai diem thanh tra tai Trung tam co Giam ddc, Phd Giam ddc, cd 3phdng chuydn mdn, gom Phdng Hanh chinh - Tdng hop, Phong Phan tich mditradng va Phdng Quan trSc va Thu nghiem vdi 05 bien che va mot sd hop dong

lao dong.

2. Gidi han thanh tra:-Thai ky thanh tra: Tu nam 2013 din nam 2016.

-Gidi han thanh tra: Khong thanh tra cdng tdc quan ly tai chinh - ke toantai Trung tam (do sd lieu da tham tra, quyit todn, kiim todn, kiim tra thui niendo nam 2013, 2015, 2016; di nghi Trung tam bdo cdo dan vi liin quan tham tra,phi duyet quyit todn tai chinh nam 2014 theo quy dinh).

II. Ket qua thanh tra:

1. Cdng tac to chtrc, chi dao, tuyen truyen, pho bien phap luat ve

phdng, chong tham nhung:Lanh dao Trung tam da chi dao, kiem tra, ddn ddc vien chuc va ngudi lao

dong cua ca quan chap hanh viec thuc hien cac quy dinh ve phdng chong thamnhung; dinh ky tdng ket, danh gia va bao cao cap tren va thong qua trade caquan ve tinh hinh thuc hien thuc hanh tiet kiem va phdng chong tham nhung.

Cdng tac tuyen truyen, quan triet cac van ban phap luat ve phdng, chongtham nhung duac ca quan chi dao gan vdi viec tuyen truyen thuc hien cac Nghi

quy^t ciia Dang va nhiem vu chinh tri ciia tinh va So Tai nguyen va Moi teudng.

Tuy nhien, nam 2013 Trung tam chua trien khai thuc Men viec lanh dao,

cM dao cong tac phong chong tham nhung.

2.Viec thuc Men die do thong tin, bao cao ve cong tac phong chong

tham nhung:Qua thanh tra, ra soat ho so, Trung tam da thuc Men che dp thong tin,

cong tac bao cao ve cong tac phong chong tham nhung theo chi dao cua So Tai

nguyen va Moi trubmg.

3.Cong tac ke khai, sac minh tai san, thu nhap:

Trung tam thuc Men ke khai, xac minh tai san, thu nhap, guri cho bo phanchuyen trach So Tai nguyen va Moi trudng theo doi, tong hop. Tu khi Nghi dinh78/2013/ND-CP ngay 17/7/2013 va Thong tu s6 08/2013/TT-TTCP cua Thanhtra CMnh phii co hieu luc tM hanh, Van phong da trien khai ke khai tai san, thunhap cua cac doi tupng (gSm Giam doc, Pho Gidm doc, 01 Truangphong). Viecke khai tai san, thu nhap da duoc thuc Men theo Ke hoach cong khai ban congkhai Ban ke khai tai san, thu nhap hang nam ciia So Tai nguyen va Moi truang;Mnh thiic cong khai la niem yet tai Tru so lam viec khoi Van phong So va Tru

so Trung tam; thai gian cdng khai 30 ngay lien tac.

Doan thanh tra khong thuc Men viec xac minh de xac dinh miic dp chinh

xac, trung thuc ciia cac ban ke khai.

4.Viec cong khai, minh bach trong cong tac to chuc, can bo:

Viec cong khai, minh bach trong cong tac to chuc, can bp tai Trung tamthuc Men co ban phu hop voi quy dinh Men hanh. Trung tam dupe hpp dong laodpng theo nhu cau ciia nhiem vu dupe giao ngoai chi tieu bien che su nghieptheo phan cap quan ly. Bp may to chiic Trung tam dupe bo tri cac bp phn chiicnang theo quy che to chiic hoat dpng, da tung buoc hieu luc hieu qua hoat dpng.

5.Ve thpc Men quy dinh ve lap, chap hanh dp toan thu, chi:

-Hang nam, Trung tam thuc Men chua day dii viec cong khai du toanng^n sach, kinh pM hang nam cho vien chuc, ngudi lao dpng Met.

-Viec niem y^y cong khai ket qua tai cMnh cho ngudi lao dpng Met, giam

sat dupe thuc Men day du.-Cac nam 2014, 2015, 2016 quylt toan thu, cM Ngan sach Mia nude

hang quy, nam ciia Trung tam dupe cong khai; co npp bao cao cho co quan quanly cap tren la So Tai nguyen va Moi trudng xet duyet theo quy dinh. Tuy nhien,trong nam 2013, Trung tam chua thuc Men viec cong khai quyet toan thu - chi

nguon NSNN, nguon thu khac.

6.Viec xay dpng, thpc hien cac che do, d|nh mire, tieu chuan:

Trung t^n da co trach nhiem xay dung, ban hanh va thuc Men cac che do,dinh mtic, tieu chuski. V^ co ban phu hpp quy dinh tai Di^u 49 Nghi dinh s6120/2006/ND-CP ciia Chinh phii, nhu: To chuc, chi dao viec cong khai cac che

do, dinh muc, tieu chuan do co quan thupc tham quyen quan ly cua minh banhanh; can cii cac che do, dinh muc, tieu chuan do ca quan thuoc tham quyenquan ly cua minh ban hanh, huarig dan ca quan, to chuc, dan vi trong viec xaydtrng, han hanh, cong khai va thuc hien cac che do, dinh muc, tieu chuan apdiing cho ca quan, to chuc, dan vi...

-Nam 2013:Trung tam da xay dung va ban hanh quy che chi tieu noi bp

tai Quyet dinh s6 03/QD-TTQT ngay 05/4/2013.-Nam 2014: Trung tam da xay dung va ban hanh quy che chi tieu noi bp

tai Quylt dinh s6 01/QD-TTQTMT ngay 06/01/2014. DSn ngay 20/11/2014Trung tam ban hanh Quyet dinh sd 09/QD-TTQTMT thay doi Quylt dinh s6

01/QD-TTQTMT.-Tu nam 2015 den nay, Trung tam thuc hien quy che chi tiu noi bp theo

Quy^t dinh s6 03/QD-TTQT ngay 05/4/2013 va Quyet dinh s6 01/QD-TTQTMTngay 06/01/2014 v/v di^u chinh mot so Di^u trong quy che chi tieu noi bp taiQuyet dinh s6 03/QD-TTQT ngay 05/4/2013 de phu hap vai cac quy dinh hienhanh cua Nha nuac ve llnh vuc quan ly thue; Trung tam da xay dung va banhanh quy chS quan ly va su dung tai san nha nuac tai Quylt dinh so 09/QD-

TTQTMT ngay 20/11/2014.7. Viec thuc hien chuc nang, nhiem vu dupe giao:

7. /. To chuc thuc hien cac hoat dong nghiep wi ky thuatphy.c vu cong tdc

quan ly nha nuac vi tai nguyen va moi truang:

Thyc hien quan trac va phan tich cac chi tieu moi truang nuac (nuac mat,nuac ngdm, nuac thai...), moi truang khong khi, vi khi hau, moi truang dat,chat thai ran, moi truang sinh thai va tieng on: Hang nam Trung tam da thuchien 04 dot quan trac moi truang tren dia ban toan tinh theo dung noi dung decuang, khoi luang, chat luong san pham da dupe cap co th^m quyen phe duyet.

Vai ket qua quan trac moi truang hang nam, Trung tam da tien hanh lapbao cao ve quan trac moi truang 04 dat/nam va 01 bao cao tong hop cho ca nam,gui Sa Tai nguyen va Moi truang de bao cao ket qua theo quy dinh.

7.2. Tong hap, phan tich hien trqng moi truang, cac hoat dong dich vu

khoa hoc - ky thuqt trong linh vuc moi truang:

-Nam 2013: Trung tam thuc hien ay 13 mau nuac ngam de danh gia chat

luang.

-Nam 2014: Danh gia cac ca sa gay 6 nhiem tren dia ban tinh, dupe Satai nguy^n va Moi truang giao nhiem vu theo phuang thuc ky ket Hap dong.

-Nam 2015: Trung tam dupe giao nhiem vu xay dung bao cao hien trangmoi truang tinh Kon Turn giai doan 2011-2015 tren dia ban tinh theo phuangthuc ky ket Hap dong thuc hien; bao cao da duoc cap co tham quyen phe duyet.

-Nam 2016: Trung tam dupe giao nhiem vu dieu chinh B6 dan gia quantrac moi truang tren dia ban tinh theo phuang thuc cap du toan vai ket qua la Bp

dan gia da duqc UBND tinh phe duyet tai Quylt dinh s6 1526/QD-UBND ngay

14/12/2016.7.3.Cung cap cac dich vu quan trac, ky thuqt tai nguyen vd moi truang

theo quy dinh cuaphdp ludt:-Nam 2013: Trung tam da hoan thanh cung cap cac dich vu quan trac moi

truang cho 31 to chuc, ca nhan co yeu cau.

-Nam 2014: Trung tam da hoan thanh cung cap cac dich vu quan trac moi

truang cho 47 to chuc, ca nhan co yeu cau.

-Nam 2015: Trung tam da hoan thanh cung cap cac dich vu quan trac moi

truang cho 49 to chuc, ca nhan co yeu cau.

-Nam 2016: Trung tam da hoan thanh cung cap cac dich vu quan trac moi

truang cho 76 to chuc, ca nhan co yeu cau.

7.4.Quan ly cong chuc, vien chuc, nguai lao dqng vd tai chinh, tdi sdn

cua Trung tam theo quy dinh cuaphdp ludt:

Cong tac to chuc can bq cua Trung tam thuc hien theo dung quy dinh cuaphap luat; da thuc hien viec lap, quan ly, bo sung ho sa vien chuc va nguai laodqng cua dan vi theo quy dinh cua phap luat. Trong 05 chi tieu bien che duqccap co tham quyen tuyen dung, dan vi quan ly sft dung theo dung quy dinh.Trung tam duqc quyen tu chu trong viec ky ket hop dong lao dqng theo nhu caucua nhiem vu duqc giao va hoat dqng dich vu tai dan vi. Cong tac hop dong laodqng tai dan vi thuc hien theo quy dinh cua Bq Luat lao dqng ve hop dong lao

dqng. Cu the:

-Nam 2013: Quan ly 12 hop dong lao dqng; Giam doc Trung tam ky 02hop dong lao dqng va thanh ly 01 hop d6ng lao dqng.

-Nam 2014: Quan ly 12 hop dong lao dqng; Giam d6c Trung tam ky 03hop dong lao dqng va thanh ly 01 hop dong lao dqng, bo nhiem ong Le VanTuan gift chuc Pho Truang phong Quan tr^e va thu nghiem, bo nhiem ba Tran

Thi Ngqc Oanh gift chuc Pho Truang phong Phan tich moi truang;-Nam 2015: Quan ly 13 hop dong lao dqng; Giam doc Trung tam ky 03

hop d6ng lao dqng, thanh ly 04 hop dong lao dqng, b6 nhiem ong Le Van Tuangift chuc Truang phong Quan trac va thu nghiem va bo nhiem ba Nguyen ThiHong Loan gift chuc Pho Truang phong Hanh chinh - Tong hop (tai thai diemthanh tra Trung tam khong luu ho sa 6 nhiem ong Le Van Tudn).

-Nam 2016: Quan ly 15 hop dong lao dqng; Giam doc Trung tam ky 08hop dong lao dqng, bo nhiem ba Nguyln Thi Hong Loan gift chuc Truong

phong Phan tich moi truang.

Tuy nhien, trong cong tac bo nhiem, mien nhiem, tuyen dung ky hop d6nglao dqng chua tien hanh cong khai viec bo nhiem, mien nhiem, tuyen dpng ky

hop dong lao dqng.

7.5.Mot so nqi dung khdc:

-Theo Giay chiing nhan du dieu kien hoat dong dich vu quan trac moitrudng, ma sd VIMCERTS 013 do Bo Tai nguyen va Moi trudng cap, thi hiennay Trung tarn chua du dieu kien thuc hien quan trac hien trudng va phan tichmoi trudng mot so chi tieu quan trpng. Do do, anh hudng den chat lupng hoatdong dich vu quan trac moi trudng va cung cap thong tin cho nha quan ly.

-He thong van ban quy pham phap luat trong hoat dong quan trac moitrudng ngay cang dupe tang cudng; tuy nhien, den nay, van con thieu nhieu vanban quy dinh ye quy trinh ky thuat, phucmg phap quan trac moi trudng, quy dinhve gidi han nong dp cho phep cua cac thong so doi vdi nhieu thanh phan, nhieunganh nghe san xuat con thieu. Ben canh do, nhieu van ban dupe ban hanh conbpc 16 nhieu bat cap khi ap dung. Do do, Trung tarn con kho khan trong trien

khai thuc hien nhiem vu dupe giao.-Nguon von dau tu cho hoat dong quan tr^c moi trudng con han die, chd

yeu tit nguon su nghiep moi trudng cua Trung tam, chua phat huy dupe hieu quatu cac ngudn von phi chinh phu, chua tan dung dupe nguon v6n til doanhnghiep, cac nguon von xa hoi hoa khac. Do do, hien tai Trung tam con kho khanve nguon luc nen viec dau tu, nang cap co sd vat chat, ngon luc con bi han che.

III. Nhan xet, ket luan; bien phap xu ly:

1. Nhan xet, ket luan:

1.1. Nhung mat lam dupe:

Qua thanh tra, danh gid cao nhung no luc, nhiing ket qua dat dupe cuaVan phdng trong viec thuc hien quy dinh phap luat ve phdng chong tham nhung,

viec thuc hien nhiem vu dupe giao:

-Thuc hien cong tac to chuc, chi dao, tuyen truyen, pho bien phap luat ve

phdng, chong tham nhung.-Thuc hien quy dinh ve thong tin, che dp bao cao ve cong tac phdng

chong tham nhung.

-Thuc hien cong tac ke khai, xac minh tai san, thu nhap.

-Thirc hien quy dinh ve thong tin, che dp bao cao ve cong tac phdng

chong tham nhung.-Thuc hien cong khai, minh bach trong cong tac to chuc, can bp; quan ly

to chuc bp may, cong chuc, vien chuc, lao dong theo phan cap cua Sd Tai

nguyen va Moi trudng.

-Da co trach nhiem xay dung, ban hanh va thuc hien cac che dp, dinh

muc, tieu chuan, co ban phu hpp quy dinh.

-Hoan thanh co hieu qua cac nhiem vu dupe giao, nhu: To chuc thuc hiencac hoat dong nghiep vu ky thuat phuc vu cong tac quan ly nha nude ve tainguyen va moi trudng (thuc hien quan trac va phan tich cac chi tieu moi trudngnude, moi trudng khong khi, vi khi hqu, moi trudng dat, chat thai ran, moitrudng sinh thai va tieng on); tong hpp, phan tich hien trang moi trudng, cachoat dong dich vu khoa hoc - ky thuat trong ltnh vuc moi trudng; cung cap co

<3) B6 nhi^n theo Quyk dinh so 35/QD-STNMT ngay 11/6/2009, dieu dong d^n don vj khactheo Quyet dinh s6 131/QD-STNMTngay 10/9/2013 ciia Giant d6c Sd Tai nguyen va Moi tnicrag.

WB6 nhiem theo Quyit dinh s6 180/QB-STNMT ngay 25/12/2013, dieu dong din don vi khactheo Quyet dinh s6 43/QB-STNMT ngiy 16/01/2017 cua Giam d6c Sd Tai nguyen va Moi trudng.

chat luang cac dich vu quan trac, ky thuat tai nguyen va moi trudng theo quydinh ciia phap luat; quan ly cong chiic, vien chirc, ngudi lao dong va tai chinh,tai san ciia Trung tam theo quy dinh ciia phap luat va cac nhiem vu khac... Vithe cua Trung tam ngay cang nang len, chat luqng, hieu qua dich vu quan tracmoi trudng dupe dam bao.

Nhitng kit qua ctqt dupe cua Trung tam niu tren, the Men su dong gdptich cue ciia ong Nguyen Tu Chuong (Pho Gidm doc phu trdch Trung tam ndm2013)<3>, SngDdoThanh Vinh (Pho Gidm ddc phu trdch Trung tam tie ndm 2014den ndm 2016)(4>, da to chiic, chi dqo, triin khai thuc Men cac nhiem vu dupe

giao, vdi trdch nhiem la ngudi dung ddu ca quan, la Thu trudng don vi.

1.2. Nhung han chi, ton tai, sai sot:

Ben canh nhung mat dat duac, trong thdi gian qua, viec thuc hien quydinh phap luat ve phdng chong tham nhung, viec thuc hien nhiem vu duoc giaotai Van phdng con mot so han che, ton tai, sai sot nhu sau:

-Trong nam 2013, Trung tam chua thuc hien viec lanh dao, chi dao congtac phdng chong tham nMng, la thuc hien chua diing quy dinh tai khoan 2, Dieu5, Luat Phdng chong tham nhung nam 2005.

-Trung tam chua thuc hien viec cong khai quyet toan thu - chi nguonNSNN, ngudn thu khac nam 2013, la thuc hien chua diing quy dinh tai khoan 1,Bieu 15, Luat Phdng, chong tham nhung nam 2005.

-Trong cong tac bo nhiem, mien nhiem vien chiic, tuyen dung ky hopdong lao dong, Trung tam chua tien hanh cong khai viec bo nhiem, mien nhiem,tuyen dung ky hop dong lao dong, la thuc hien chua dung quy dinh tai khoan 1,2, Bieu 30 Luat Phong, chong tham nhflng nam 2005. Luc lucrng ngudi lao donglam cong tac quan trac moi trudng mac du duac cai thien nhung viec dao taonang cao chuyen mon, cap nhat phuang thuc quan ly tien tien chua duac dau tudiing miic.

-Mot so chi tieu, thong so quan trac moi trudng hien nay chua duac congnhan du dieu kien, lam anh hudng den chat luang dich vu va thong tin trongquan ly.

-Nguon von dau tu cho hoat dong quan trie moi trudng con han che, chii

yeu tit nguon sir nghiep moi trudng ciia Trung tam, chua phat huy duac hieu quatu cac nguon von phi chinh phu, chua tan dung duac nguon von tit doanhnghiep, cac nguon yon xa hoi hoa khac. Hien tai, do kho khan ve nguon luc nenviec dau tu, nang cap ca sd vat chat, thiet bi, nhan luc gap kho khan.

Nhung ton tai, han chi, sai sot cua Trung tam neu tren, ong Nguyin TuChuong va ong Dao Thanh Vinh phdi lien ddi chiu trdch nhiem vdi vai trd Idngudi diing dau, Thu trudng cua don vi trong viec to chiic, chi dao, trien khai

-Thanh tra B6 TN&MT;-Thanh tra thih;

-Giam 46c, cac 4/c PGB Sd TN&MT;-Trung tto Quan trie TN&M1;-Van phong So va c^^ phdng c6 lifei quan;-Cac ck nhan co lien quan;-Trang TTDT Set TN&MT dl.tang tin;-LuuVT,HSTT.TTr7,8

nhiem vu dupe giao.

2. Bien phap xur ly:Giam doc Sd Tai nguyen va Moi trudng yeu cau Giam doc Trung tarn

thuc hien cac noi dung sau day:-Trung tam tiep tuc phat huy ira dilm, nhung ket qua dtit duqc trong viec

thuc hien quy dinh phap luat vl phong chdng tham nhung, viec thuc hien nhiemvu duqc giao nhu Ket luan thanh tra da danh gia.

-Giam die So Tai nguyen va Moi trubng yeu clu Giam doc Trung tarntap trung xay dung kl hoach phat huy uu dilm, kblc phuc^ cac khuyet diem,khac phuc tung nqi dung nhung han chl, t^n tai, sai sot ma Ket luan thanh tra daneu tren theo dung quy dinh phap luat; chiu trach nhiem trudc Giam doc So ve

ket qua xu ly cac noi dung co lien quan.-Can cu vao timg nqi dung han cM, t6n tai, sai sot theo K8t lu|n thanh tra

da neu, tien hanh t6 chiic kilm dilm, xac dinh trach nhiem cua tap the va tungca nhan co lien quan; there hien xu ly ky luat hoac tham mera xu ly ky luat theo

theo phan cap quan ly.-VS giai quyet cac kho khan, kiln nghi, dl xuat cua Trung tam (tai Bien

ban lam viec ngay 14/11/2017): Trung tam chu dqng lam viec voi cac phong,don vi chute nang cua So de timg buoc thao go cac kho khan vl tra so lam viec,trang thilt bi, tai chinh, tai san ya cac nqi dung khac co lien quan, bao cao Giamdie So xem xet, xu ly hoac kiln nghi, de xuit UBND tinh xem xet, giai quyet

theo tham quyen.Kit qua thxtc hien nhung noi dung tren, bdo cao Giam doc Sd Tai nguyen

va Moi truong (qua Thanh tra Sd).Giao Chanh Thanh tra Sd tham muu giam sat ket qua thuc hien cac cong

viec sau Ket luan thanh tra va theo doi, don doc kit qua xtir ly sau thanh tra, bao

cao Giam doc So Tai nguyen va Moi trudug.Tren day I^ k^t luan thanh tra trach nhiem viec thuc hien quy dinh phap

luat ve phong chlng tham nhung; viec thuc hien nhi&n vu duqc giao va trachnhi|m cua nguoi dung dau tai Trung tam Quan trac Tai nguyen va Moi truong.Trong thai han 30 ngay ke tu ngay nhan duqc ket luan nay, Giam doc Trung tamQuan tr^e Tai nguyen va Moi trudm^ co trach nhiem thuc hien nghiem tuc nqidung ket luan thanh tra va bao cao ket qua cho Giam doc Sd Tai nguyen va Moi

trudng./.