UBND TiNH CAO BANG CONG HOA X -A HO' CHU NGHIA VIET NAM SO KHOA HOC VA CONG NGHt DOc 14p - Ty. do - Hanh phtic

s6:44403C-SKHCN Cao ngaydo thang 11 nam 2019

BAO CAO Tinh hinh, ket qua cong tic phong, chting tham nhiing 'lam 2019

Thuc hi'en Cong van sO 2092-CV/TU ngdy 13/8/2019 oh Tinh uy Cao Bang tai vi& thuc hie‘n ch6 dO, nOi dung bao cao cong tac nOi chinh, phong, chOng tham nhfing va cai each tu phap, chi ciao dm Ban NOi chinh Tinh fly tai Cong van sO 623-CV/BNCTU ngay 19/11/2019 V/v bao cao cOng tac chinh, phOng cho'ng tham nhilng va cai cach tu phap nam 2019, can cir k6t qua thuc trier' khai ding tac phong, chong tham nhang (PCTN) tai dem vi trong narn 2019,

Khoa hoc va Cong nghe' (KH&CN) bao cao nhu sau:

I. CONG TAC PHONG CHONG THAM NHUNG NAM 2019

1. Str lanh dao chi dao cong tic PCTN

Dang SO, Lath dao S6 da chi dao, quail trie't cac van ban dm cap ten cong tac phong, chOng tham nhfing an toan the can 130, cOng chut, vier' chirc \fa nguoi lao dOng trong toan nganh; Thu-Ong xuyen quan tam va xem cong tac tuyen truyen ye phong, chong tham nhiing la nOi dung quan trong cita cOng tac xay dung Dang, cOng tac giao dvc, tu dudng, ren luyesn dao dirc, lOi sOng clang vien, cong chirc, vien chirc va nguari lao

Ngay 25/01/2019 SO KH&CN da ban hanh Ke' hoach 62/KH-SKHCN cOng tac PCTN nam 2019 va yeu cau cac PhOng, dcm vi truc thuOc trie'n khai,

thuc hilen che dO bao cao theo quy dinh. Cac dcm vi truc thuOc Sof cu the hoa Ke hoach ten va xay dung Ke hoach cong tac PCTN nam 2019 rieng cua don vi.

Thvc Cong van sO 617/TTr-PCTN, ngay 13/11/2018 dm Thanh tra tinh khai tai san, thu nhap nam 2018, S6. KH&CN ban hanh Quye't dinh s6 1019/QD-SKHCN ngay 22/11/2018 N,T' phe duye't danh sach nhang ngued c6 nghia vu ke khai tai san, thu nhap nam 2018 yeu cau 43 dOi tuong ti6n hanh ke khai tai san, thu nhap hoan thanh tru6c ngay 15/12/2018. Tie'p do, ngay 04/01/2019 SO KH&CN ban hanh K6 hoach sO 11/KH-SKHCNv&' vie‘c cong khai ban ke khai tai san, thu nhap nam 2018.

Ban hanh ke' hoach phOng chOng tham nhung theo chi dao xuat (mat) UBND tinh va Thanh tra tinh.

2. Ging tic tuyen truyen, ph6 hien, giao duc ve PCTN

KH&CN ti6p tuc t.6 chUc quail tuyen truyn cac van ban chi ciao, huong dan cong tac PCTN; trien khai va chi dao den cac phOng chuye'n mon, don vi truc thuOc Sey chu &Ong nghien ciru, thuc theo nOi dung dm Ke hoach PCTN cua don vi.

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Tiep tuc chuc tuyen truyen, phO' bien cac van ban pita') lulat v'es PCTN den toan the dang vier', can bO, cong chirc, vien chirc trong toan nganh, cv the nhu sau: Lu4t phong, chOng tham nhung sO 36/2018/QH14 ngdy 20/11/2018, Luat TO cao ngay 12/6/2018, Ke hoach cong tac phong, chOng tham nam 2019, Ke hoach Thgc hien Nghi guy& 126NQ-CP ngay 29/11/2017 cita Chinh

ve Chuang trinh hanh dOng cfia Chinh thgc hien cong tac phong, ch'Ong tham nhting den nam 2020 dm Ser; nOi dung Thong bao sO 394-TB/TU ngay 23/12/2013 dm Tinh Cao Bang ve viec tiep nhlan thong tin ta giac hanh vi tham nhang, Chi thi st) 50-CT/TW ngay 07/12/2015 cua BO Chinh tri ve tang cuong six lanh dao Dang doi cong tac phat hien, xii-1/ viec, vu an tham nhfing, Chi thi sa 33 - CT/TW, ngay 03/01/2014 dm. BO Chinh tri ve tang cuong su lanh dao Dang vai ke khai va ki'em soat viec ke khai tai san.

Rieng De an tuyen truyen, phO bien phap 1u4t ye phong, chOng tharn nhUng (PCTN) giai doan 2019-2021 theo Ke hoach sa 3413/KH-UBND ngay 27/9/2019

UBND tinh da dirge Dang fly So. KH&CN chirc HOi nghi rieng ding vai cuOc tuyen truyen cac van ban Trung ucmg, tinh mai ban hanh dcrt II/2019 vao ngay 15/11/2019, da co bac) cao k'et qua gin Thanh tra tinh.

Hinh thirc tuyen truyen: Dang tai cac chuang trinh, hoach cong tac PCTN So. teen trang thong tin dien Sor KH&CN; long ghep trong cac chuang trinh tuyen truyen, pito bien cua Dang 130 Sa va cong tac thong ,tin tuyen gido cac Chi bO, &Ong tiled bang hinh thlrc gizi van ban qua he thong Van phong dien tit iOffice, giao ban hang thang, sao tai lieu thong bao mang nOi 1)0, clang tai website SO. Rieng Lu4st phOng chong tham nhfing nam 2018 da dugc chirc 01 HOi nghi rieng long ghep HOi nghi trien khai Nghi quyet Trung ucmg 8 khoa XII do Dang fly KH&CN tO chuc.

Da niem yet Thong bao sO 394-TB/TU, ban tieu chi danh gia ca quan, t6 chUc, don vi thuc hien tot cong tac PCTN tai tru so. viec cac dan vi.

Tiep tuc giao ding tac PCTN cho Thanh tra SO. tham,mtru thuc hien, chiu trach nhiem eh& thuc hien cong tac tuyen truyen pho bien cac quy dinh phap 14t. va trien khai viec thuc hien cac quy dinh ve phOng ngira tham flitting nham tang cuerng hieu luc, hieu qua dm cong tac PCTN.

II. KET QUA. C6NG TAC PHONG, CHONG THAM NHUNG

1. Ket qua thkrc hien cac giai phi') phong ngira tham nhilng

1.1. (Tong khai minh bach du:cc va hogt cl'Ong ca quan, clan vi

Cong khai Quyet dinh sO 90/QD-SKHCN, ngay 19/2/2019 dm Giam d6c ve viec cong 13,6 ding khai du toan ngan sach nam 2019; Quyet dinh

413/QD-SKHCN, ngay 20/5/2019 cila Giant d'Oc ve viec c'Ong boo' cong khai du toan ngan sach nam 2019 dm se( KH&CN; Quyet dinh 801/QD-SKHCN, ngay 20/8/2019 cila Giam d'Oc Ser ve viec cong b"O cong khai quyet toan ngan sach nam 2018 dm KH&CN. Cong khai, minh bach ye tai chinh va ngan sach Nha truck,

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cu the': Thut hien bao cao chi ngan sach nam 2018 tai HOi nghi can 138 cong chirc, vien chirc nam 2018. Cac dan vi truc thu8c dal lien hanh cong khai du toan ngan sach nam 2019, cu the: Quyet dinh 11/QD-TTTT, ngay 24/01/2019 cna Giam dee Trung tam Thong tin va. Theng ke KH&EN viec cOng be cOng khai du toan ngan sach nam 2019 dm Trung tam ThOng tin va Thong ke KH&CN; Quyet dinh se 50/QD-TTTT, ngay 02/5/2019 cira Giam dec Trung tam Thong tin va Theng KH&CN viec cong cong khai du- toan ngan sach nam 2019 dm Trung tam Thong tin va Theng ke KH&CN; Quyet dinh 58/QD-TTTT, ngdy 23/5/2019 dm Giam dec Trung tam Thong tin va Tho'ng ke viec cong bo cong khai du toan ngan sach nam 2019 dm Trung tam Thong tin va Thong ke KH&CN Cao Bang; Quyet dinh s8 11/QD-TTKHCN, ngay 22/01/2019 ciia Giam dee Trung tam img dung tien 13,8 KH&CN viec cong cOng khai du. toan ngan sach nam 2019 dm Trung tam Ung dung tien 138 KH&CN; Quyet dinh 107/QD-TTTT, ngay 16/8/2019 dm Giam dee Trung tam Thong tin va Theng ke KH&CN ve viec cong be cong khai guy& toan ngan sach nam 2018 dm Trung tam Thong tin va Theng ke KH&CN Cao Bang; Quyet dinh 72/QD-TDC, ngay 24/5/2019 cila Chi cuc truang Chi cuc tieu chuan do luemg chat hrong ve viec cong be cong khai du toan ngan sach nam 2019 dm Chi cuc tieu chuan do luerng chat lugng Cao Bang; Quyet dinh se 120/QD-TTKHCN, ngay 13/8/2019 cUa Giam dee Trung tarn img dung ti'en h8 KH&CN ve viec cong be; ding khai guy& toan ngan sach n'am 2018 dm Trung tam img dung tienb0 KH&CN Cao Bang

Cong khai Quyet dinh se, 1233/QD-UBND ngay 08/8/2019 dm y ban nhan dan tinh ve viec giao tong sO ngueri lam viec trong dcm vi su nghiep cong lap va cac chirc hOi co tinh chat dac thit narn 2019; Thong bap 39/TB-STC ngay 28/6/2019 dm Tai chinh xet duyet (tharn dinh) quyet toan ngan sach nam 2018 dm Ser KH&CN.

Cong khai hoach c8ng tac nam, ban phan cong nhiem vu dia. can be? ding chirc, vien chirc. Cong khai Quyet dinh se 145/QD-SKHCN ngay 05/3/2019

Giam dec KH&CN viec dieu Ong va giao nhiem vu vdri cong chirc lanh dao, quan

Cong khai Thong bao se 40/TB-KVX ngay 25/01/2019 dm Kiem toan nha nuac khu vuc X ve ket qua kiem toan tai SO. K_H&CN Cao Bang va Bien ban kiem toan viec quail VT, sir dung tai chinh, tai san nha nuoc nam 2017 dm KH&CN Cao Bang.

Trong linh vkrc KH&CN luOn dam bao nguyen tac, trinh tkr va cong khai xet chon, tuyen chon t8 chirc, nhan nAng lkrc chit' tri thuc hien cac nhiem vu KH&CN tren trang thong tin dien tir cUa So. KH&CN Cao Bang www.khcncaobang.gov.vn . Ngay 18/2/2019, So. Khoa hoc ,va. COng nghe da ban hanh Cong van so 87/SKHCN-KHTC ve viec thOng bao de xuat dAt hang nhiem vu KH&CN nam 2020.

1.2. Xay dung va thur cac clO, clinh mirc, tieu chuan trong ca quan, to dirk, clan vi

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KH&CN cac dan tivc thu0c tien hanh sira dOi quy che chi tieu nOi b0 cda dan sau HOi nghi can b0 cong chirc, vien chdc, the che hoa quy dinh UBND tinh ve che dO ding tac phi va dinh mdc nhien tieu hao cho moi phumg tien van tai cda dan vi, han mix sir dung dien thoai, van phong pham, dinh mire xang dau di cong tac... theo quy dinh tai Nghi quyet sO 28/2017/NQ-HDND ngdy 08/12/2017 dm H0i dOng nhan dan tinh Cao Bang ve viec ban hanh quy dinh mdc chi cong tac phi, mdc chi to chirc nghi de)i cac co quan nha nuoc, don vi su nghiep cong lap, to chdc chinh tri, to chdc chinh tri - xa hOi, cac to‘chdc h0i sir dung kinh phi do ngan sach nha nu& trg tren dia ban tinh Cao Bang phii hgp voi dieu kien thut te tai dan vi va dam bao thong nhat trong qua trinh thuc hien nham phong ngda cac hanh vi tham nhung.

Nam 2019 da ban hanh cac van ban sau:

TT Ten loai, se, 14 hien van ban

Ngay/thang /nam ban

hanh

Ten don vi ban hanh Trich yeu

Ke hooch se) 54/KH- SKHCN

23/01/2019 So. KH&CN

Ke hoach Thuc hien Nghi quyet so 126/NQ-CP ngay 29/11/2017 dm Chinh phii ve Chucmg trinh hanh dong dm Chinh phii thuc hien cong tac phong, chong tham nhang den nam 2020

Ke hoach se) 62/KH- SKHCN

25/01/2019 So' KH&CN Cong tac phOng, ch6ng tham nhfing nam 2019

Ke hoach so 11/KH-

SKHCN 04/01/2019 Sa KH&CN

Ke hoach cong khai ban Ice khai tai san, thu nhap

nam 2018

Ke hoach s6 18/KH-TTTT 15/2/2019

Trung tam,Thong tin va Tilting ke

KH&CN

Cong tac pheng, ch'cing tham nhung nam 2019

Ke hoach so 05/KH-TTTT 15/01/2019

Trung tam Thong tin va Tho'ng ke

KH&CN

Ke hoach ding khai ban Ice khai tai san, thu nhap

nam 2018

Ke hoach sO 18/KH-TDC 29/01/2019

Chi cuc Tieu chuan do luang

chat lugng

Cong tac phong, cho'ng tham nhfing narn 2019

la hoach se) 03/KH-TDC 10/01/2019

Chi cuc Tieu chuan do luong

chat lugng

Ice hoach cong khai ban ke khai tai san, thu nhap

nam 2018

Ke hoach sO 25/01/2019 Trung tam trrig Cong tac phong, ch6ng

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16/KH- TTKHCN

dung tien b6 KH&CN

tham nhfing nam 2019

9 Ke hoach so

05/KH- TTKHCN

14/01/2019 Trung tam trrig

dung tienb6 K1A&CN

Ke hoach cong khai ban ke khai tai san, thu nha'p

nam 2018

10 Ke hoach s6 15/KH-TDC 14/01/2019

Chi cuc Tieu , chuan do lix6ng

chat lugng

Ke' hoach thuc hi'en Nghi quyet 126/NQ-CP ngay

29/11/2017 cita Chinh phi' ve Chuang trinh hanh

Ong cu' a Chinh phu' thuc hien cong tac ph6ng,

chong tham nhUng den nam 2020

11 Quyet dinh s6

1242/QD- SKHCN

31/12/2018 SO KH&CN Ban hanh quy che chi tieu

n6i b6 dm Sa KH&CN nam 2019

12 Quyet dinh s6

185/QD- TTTT

29/12/2018 Trung tam Thong tin va Th'Ong ke

KH&CN

Sim d6i, b6 sung m6t s6 dieu cila quy che chi tieu nOi b6 Trung tam Thong tin va Th6ng Ice KH&CN

Cao Bang

Ban hanh quy che chi tieu n'6i136 nam 2019

13 Quy'et dinh s6 218/TTKHCN

31/12/2018 Trung tam 1:1'ng

dung tien b6 KH&CN

1;3. Thur hien quy tfic xer ctia nguffi c6 chirc vu, quyZ.n han trong co. quan, to dun vi

Viec thuc hien quy tac Ung quy tA.c dao dire nghe nghiep cna can bO, cong chirc, vien chirc thuiing xuyen dugc dcm vi quan triet va giam sat trong thut hien nhiem vu dugc giao, trong quan h'e xa hOi, bao nhfing viec phai lam va nhang viec khong dugc thkrc hien nghiern Quy dinh s6 47-QD/TW, ngay 01/11/2011 dm Ban chap hanh Trung trang quy dinh nhfing dieu dang vien khong dugc lam.

Can cir Quyet dinh s6 03/2007/QD-BNV ngay 26/02/2007 dm B6 truong BO NOi vu ban hanh Quy eac di-1g xix dm can 1)0, cong chfrc, vien chtirc, Chi thi s6 29-CT/TU ngay 05/9/2007 dm Ban thueng vu Tinh uSt va Quyet dinh s6 128/2007/QD-TTg ngay 02/8/2007 cua Thii Wang Chinh SO. K.H&CN da quan triet cdc quy dinh ve thkrc hanh fiat kiem, tdc phong le 16i lam viec va van hod trong giao tiep Ung toan the c6ng chirc, vien chirc So• da nghiem tUc thuc,hien dung quy dinh da ban hanh. Ket qua hop giao ban hang thang dan vi ket lu'an kh6ng co cong chirc, vier' chirc vi pham quy tac Ung )(U., quy tac dao

nghe nghiep.

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Quail triet den toan the ding vien chirc trong toan nganh nOi dung Chi thi 01/CT-UBND ngay 26/01/2018 dia. Chti tich UBND tinh tang ctrOng 1(5/ luat, kS'T cuang, nang cao nang luc quan phuc vu cong dan va doanh nghiep trong cac co. quan hanh chinh nha nuOc teen dia ban tinh Cao Bang, Chi thi 10/CT-UBND ngay 18/7/2019 dm Chit tich UBND V/v tang ctrang va nang cao hieu qua cOng tac tiep dan, quyet KNTC ten dia ban tinh Cao Bang, theo 'JO yeu cau can bO cong chirc, chirc cua don vi thuc hien diang quy dinh.

Toan the can 130, cong chirc, vien chdc thuc hi'en nghiem tfic theo dung nOi dung quy ch'e clan chit dan vi ban hanh.

Viec niem yet cong khai tai tru sor, nai lam viec de nguoi dan giam sat thut hien: tai tru so. viec Ser KH&CN va cac don vi true thuOc SO'. da niem yet Quyet dinh 03/2007/QD-BNV ngay 26/02/2007 cila BO truong BO NOi vu ban hanh Quy tac t'rng dm can bO, cOng chuc, chirc. Duy tri niem yet ding khai dia chi, so' dien thoai, hOp thu dien tiep nhan, phan anh kien nghi quy dinh hanh chinh; danh sach, dien thoai kiem tra, giam sat viec tang cuong kST luat, cucmg trong ca quan hanh chinh nha mak tinh Cao Bang va So. KH&CN tai BO phan tiep nhan va tra ket qua.

1;4. Chuy'Jn tri cong tac cUa nguoi co chirc vu, qulen hgn trong co. quan, to chtiv, dun vi

Trong nam 2019, SO KH&CN luan chuyen 02 cong chirc quail 1ST dieu dOng 01 Ph() truong Phong Quart 15/ KH&CN Co' set sang phu trach Phong Quan Khoa hoc, 01 TruOng PhOng Quan ding nghe NIA so. tri tue lam Giam d'cic Trung tamITng dung tien 13.0 KHCN

Viec tri'en khai, sap xep t6 chirc, bO may ben trong cua SO. theo Quyet dinh 34/2019/QD-SKHCN ngay 16/8/2019 cila UBND tinh Cao Bang ban hanh quy

dinh chuc nang,,nhiern vu, quyen han va co. cAu tif) chirc cua KH&CN tinh Cao Bang Va. sap xep to chdc, bO may nhan su Trung tam Ung dung tien bO KH&CN theo Quyet dinh st) 793/QD-UBND ngay 12/6/2019 UBND tinh Cao Bang ve viec thanh lap Trung,tam Ung,dung lien bO khoa hoc \fa cong ngh true thuOc SO! KH&CN da di vao on dinh chirc va hoat dOng. Dam bao nguyen tac sap nhap ca hoc, khong anh huong den hoat dOng binh thueng dan vi.

1.5. Cal cach hanh,chinh, Ung dung k-hoa hoc, cong nghe trong quan lf/ va thanh toan khong dung tien meit

Duy tri niem yet cong khai BO TTHC gOin 57 thil tuc thuOc thArn quyen giai quyet KH&CN va danh muc TTHC thuc hien,tiep nhan, tra ket qua

quyet qua dich vu buu chinh cOng ich tai BO phan tiep nhan va tra ket qua theo co. che mOt cira theo dung huong clan dm co' quan co tham quyen. Dong clang tai nOi dung cac Quyet dinh cOng bO Danh muc TTHC thuOc tham quyen gial guy& cua KH&CN tinh Cao Bang va danh muc cac TTHC thuc hien tiep nhan, tra ket qua giai guy& qua dich vu btru chinh cong ich len trang thong tin dien tai dia chi khcncaobang.gov.vn de,tao dieu kien cho cac to chirc Ala ca nhan tra cfru, tim hieu. Trong nam 2019 tiep nhan va giai quyet 12 thii tuc hanh

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chinh.

Cac TTHC deu, clugc tiep nhan, tra ket qua. theo dimg quy trinh tai Quy che thuc,hien, ca che mat ctra, mOt cda lien thong da ban hanh va tren he thong phan mem mat cira lien thong hien dai (iGate); duy tri ung dung cOng nghe thong tin va ap dung He thong quan chat lugng theo tieu chuan quoc gia TCVN ISO 9001:2008 vao qua trinh giai quyet ding viec. Cac nai dung deu dugc thuc hien theo dung tien da Ke hoach da de ra.

Dang thoi, nham tao dieu kien thuan lgi tai da cho cac ta chdc, nhan va doanh nghiep; thuc hien Quyet dinh sa 45/2016/QD-TTg ngdy 19/10/2016 ve tiep nhan ha so, tra k& qua giai quyet thu tuc hanh chinh qua dich vu chinh cOng ich va Quyet dinh cOng bo danh muc tuc hanh chinh thuc hien tiep nhan ha so \fa tra ket qua qua dich vu buu chinh cong ich tich UBND tinh Cao Wang, KH&CN da phai hop voi Btru dien tinh de ta.p huan quy trinh tie'p nhan va tra ket qua dai vai 39 TTHC KH&CN da dugc cong ba thuc hien tie'p nhan va tra ket qua qua dich vu buu chinh cong ich cho nhan vien Btru dien tinh.

Day manh viec frng dung ‘CNTT trong hoat clang cua don vi; duy tri thuc hien tot viec t'rng dung phan mem iOffice trong giai quyet ding viec; chi dao, khuyen khich cong chirc, vien chirc tich cgc sir dung thu dien tir cong vu trong trao va giai quyet cong viec; Thuc hien chi dao, diet' hanh cong viec qua mang thong qua He thong Quan 13', van ban va Ho so, cong viec, sir dung chit lc)",

- dien

Trang thong tin dien tir tai dia chi khcncaobang.gov.vn dugc duy tri, theo dai va ca.'p nhat thong tin thuong xuyen theo dUng quy dinh va chirc nang cita dan vi. Hien dang nghien ciru de nang cap, cap nhat day cac muc thong tin tren trang thong tin dien dm KH&CN theo dung quy dinh. Sir dung phan mem ke toan,MISA tai cac ba phan ke hoach tai chinh, duy tri phuang thirc thanh toon dung ke hoach cai each hanh chinh.

Tiep tuc duy tri phuang thirc thanh toan, thuc hien tra lucmg qua tai khoan cho ding chirc, vien chirc huong,luang tir ngan sach nha nuot va thanh than tien mua sam trang thiet bi qua chuyen khoan, Kinh phi nghien khoa hoc va phat trien ding nghe dugc quan br chat che, khOng gay that thoat, dam bao dinh tieu chuan, han che sir dung qu'y tien m4t, tang cuang phong ngira tham nhilng.

Ki"dm soat tai san, thu nhdp ctia nguz3i co chirc vy, quye'n han trong ca quan, chirc, clan vi

Don dac, huang dan cong chirc, vien chirc thuc hien nghiem tuc ban ke khai tai san, thu nhap nam 2018 theo dUng nOi dung, huang dan, bieu mau ban ke khai theo quy dinh tai Nghi dinh sa 78/2013/ND-CP ngay 17/7/2013 cilia Chinh phti ve minh bach tai san, thu nhap, Thong tu 08/2013/TT-TTCP, ngdy 31/10/2013 cila Thanh tra Chinh va nap ve Van phong So. dung thoi gian quy dinh. Da cO 43/43 cong chirc, vien chirc thuac dien phai khai tai san thu nhap nam 2018 da tian hanh ke khai day dU va dUng quy dinh.

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Se, KH&CN va cac dan true thugc S6 da ban hanh hoach va tien hanh cong khai ban ke khai tai san, thu nhap bang hinh tilde niem yet tai tru so.

viec, c6 phuang an bao ve, chirc thu thap thong tin phan hoi, lap bien ban ghi lai thCri gian bat dau va ket thfic viec niem yet cong khai ban ke khai tai san, thu nhap dUng du thei gian theo quy dinh theri gian niem yet la 30 ngay lien tuc. Tong hgp ket qua trien khai, lap bao cao ket qua thuc hien viec minh bach tai san, thu nhap nam 2018 giri Thanh tra tinh.

Bao cao so ket 5 nam thut hien Chi thi s6 33 - CT/TW, ngay 03/01/2014 dm B6 Chinh ve tang meg-1g su lanh dao Dang d6i voi khai va kiem soat viec khai tai san.

2. Che trach nhiem ngtroi thing dAu co. quan, tO chtic, dun vi trong phong, chiing tham nhfing:

2.1. Trach nhiem ngtrori dung (tau cor quan, chirc, dcm vi trong lanh dao, chi dao thuc hien nhiem phong, chong tham theo quy dinh Dang, Nha ntrOc

Lanh dao Ser KH&CN coi cong tac PCTN IA nhiem vu thu6ng xuyen trong cong tac lanh dao, chi dao, quan 15/ minh; Chi dao cac phong, don vi truc thu6c So. thuc hien nghiem chinh cong tac PCTN, cac quy dinh phap luat ve ding khai, minh bach; giam sat thuong xuyen va co cac hinh thirc kiem tra viec thuc hien chfrc trach, nhiem vu dan vi va ca nhan cap duai, nhat la nhang cong viec c6 lien quan den viec quan 15/ tien va tai san NhA ntrac hoac nhang ding viec true tiep giai quyet cOng viec cong dan, doanh nghiep.

2.2. Xir 15/ trach nhiem cUa ngtrori dung 6.11, cap 016 nguoi dirng khi de xay ra tham nhfing trong co. quan, tO chirc, dan vi do minh quan 15/, phu trach

Nam 2019, SO KH&CN Cao Bang va cac dan vi truc thugc khong xay ra viec tham nhung tai dan vi. KH&CN khong xem xet, xir 15/ trach nhi'em trtro.ng hgp nao.

3. Ket qua Oat hien, xfi.157 tham nhfing

3.1. Phat hien xir 15/ tham nhung qua hoat d6ng kiem tra, tu kiem tra co. quan, to chdc, dan vi

Qua hoat d6ng giam sat thuong xuyen cna Chi b6 va Dang b6 khong co clang vien, cOng chirc, vien chirc nao vi pham quy dinh ve PCTN.

3.2. Phat hien xir 15 tham nhung qua hoat dgng thanh tra, kiem toan: Khong co.

3.3. Phat hien xir 15 tham nhfing qua phan anh, te") cao: Khong co.

4. Ket qua thanh tra, kiem tra trach nhiem thtyc hien phi') It* ve phong, chOng tham nhfing

4.1- Viec trien khai cac cu6c thanh tra:

8

Nam 2019 So. KH&CN !thong t.6 chdc cu6c thanh, kiem tra hanh chinh dOi voi cac dan vi truc thu6c S6'.

4.2- Ket qua thanh tra, kiem tra:

Trong 9 thang dau nam 2019, Sot KH&CN Cao Bang khOng t6 chfic cu6c kiem tra cOng tac n6i vu doi v6i cac don vi truc thu6c Sa. Qua cac cu6c hop giao ban hang thang don vi co tien hanh danh gia tinh hinh PC'TN, kh6ng xuat hien nhang vu viec tham nhfing xay ra tai don vi.

III. DANH GIA TiNH HiNH THAM NHUNG, CONG TAC PCTN BAO TiNH HiNH

1. Danh gia tinh hinh tham nhiing

Danh gia,tinh hinh tham nhung trong pham vi quan va nguyen nhan: KH&CN lam tot cong tac PCTN. Quail triet va ban hanh cac van ban len quan, tang cuong cong tac kiem tra, giam sat... Do va‘y, tai Sot KH&CN kh6ng co vu tham nhiing xay ra.

So sanh tinh hinh tham nhung kST nay so ved kST tru6c: tru6c den nay khong c6 vu viec tham nhfing nao dugc phat hien.

2. Danh gia ding tac phong chting tham nhiing

Cong tac phong cho'ng tham nhiing tiep tuc dugc Dang fly, Ban lanh dao S6 quan tam chi dao, t6 chdc thuc hie:n dam bao theo chucmg trinh ke hoach. Cac chuang trinh nhiem vu, ke hoach cong,tac, cac khau quail 13'7 chinh, cong tac can b6,... dugc cong khai minh bach de can b6 dugc biet quan giam sat;,kip thei ban hanh ke hoach ding tac ngay dau nam sat vai yeti cau thuc te va nhi'em vu dugc giao. Thuc hien dung quy dinh ve viec cong bo cong khai du toan ngan sach nha nu& nam 2019 va cOng 66 cong khai quyet toan ngan sach nha nu& nam, 2018 oh va cac don vi true thu6c COng tac tuyen truyen cac van ban ve phong chong tham nhring da gop phan nang cao nhlan thirc cUa can b6 cong chirc, vien chuc va phan nao lam cho can b6 cOng chdc, vier) chirc thirc dugc vai tro, trach nhiem minh trong viec dau tranh phong chOng tham nhiing. Viec tuyen truyen, phO bien day dit, thuOng xuyen, kip th6i, den dOi ngii cong chirc, vien chirc trong toan nganh nam vimg va thuc hien tot, dung nhang quy dinh phap lu'at ve PCTN, gop phan ngan chan tham nhiing xay ra don vi.

Cong tac PCTN da dugc quan triet den toan b6 cac dan vi thu6c va den ding can b6, cong chitc, vien chirc trong toan nganh. Thanh tra da tich cue tham muu, giup Lanh dao SO'. thuc hien cac quy dinh Dang va Nha nuoc ve PCTN; chirc tuyen truyen nang cao nhian thdc dm can b6, cong chirc, vien chUc trong cong tac phong, chong tham nhfing; thuc hien cac bien phap phong ngira tham nhung.

Sat KH&CN va cac dun vi truc thu6c da ban hanh dugc Ke hoach Cong tac phOng, ch6ng tham nam 2019 va tO chirc trien khai minh bach tai san thu nhiap nam 2018. Vi'ec ke khai va cOng khai ban Ice khai tai san, thu nhlap c6ng

9

chdc, vien chirc KH&CN &roc thuc hien nghiem tdc, tST le ngued da ke khai tai san thu nha'p dat cao 100% so vai sc") nothi phal ke khai.

IV. PHUONG Illi6NG NHIt' M C6NG TAC PCTN NAM 2020

1. Sv lanh dao, chi dao cAp dang d6i voi cong tac phong ch6ng tham nhung

Nang cao vai tro trach nhiem Dang tJ' y, Chi dy, cac t6 chirc doan the', cac phong, dun vi thuOsc SO, nguoi dimg dau co. quan,,to chirc, dan vi trong cOng tac phong, chOng tham nhang, lang phi, coi cong tac dau tranh phOng, chong tham nhung la nhiem vu trong tam thuong xuyen trong lanh dao, chi dao trien khai, thuc hien theo tinh thAn Ket Wan s6 21-KL/TW ngay 25/5/2012 dm Ban chAp hanh Trung trang Dang kh6a XI NTs tang cuong su lanh dao Dang d6i v6i ding tac phong, chOng tham lang phi cho can 138, Dang vien, ding chirc, vien chirc ngued lao Ong thuck KH&CN quail VT.

2. Viec thuc hien cac giai phap phong ngira tham nhiing ; phat hien, xir V/. cac hanh vi tham nhung

- Tie]) tuc ding tac tuyen truy'en, phO quan triet cac Chi thi, Nghi Quyet Dang, Phap lulat cda Nha nuac ve phong, chong tham nhfing nhu: Nghi quyet Trung 1Liang 3 khoa X, Lua't PhOng, chong tham Nghi quyet s8 21/NQ-CP ngay 12/5/2009 Chinh phd ban hanh Chien luac qu6c gia phong, ch8ng tham nhfing den nam 2020; cac van ban phap lug cda Trung uung va dia phuang ve cong tac phong, chong tham nhiing cho toan the,can ,b8, dang vien, ding chat, vien chirc trong co. quan nham nang cao sire chien dm to chdc co. so. dang va clang vien, nang cao vai trO cilia can 138, cong chirc, vien chdc tham gia phong, chong tham nhung, thuc hanh tiet kiem, chong Yang phi va gift gin an ninh tean tu. an toan co quan va xa 110i.

- Tiep tuc chi dao thuc hien t6t: Quy ch'e dan chit co. ser; quy che chi tiou n8i 1)8; quy che quan tai san, mua sam, sir dung tai san; quy tac irng xir dao dirc nghe nghiep, day manh cai each hanh chinh; trong can 1)8 ding chirc, vien chide Van phOng va cac dan vi true thuOsc sO.

- Ti'ep tuc chi dao thuc hien cong khai, minh bach hoat Ong chinh, ngan sach nha flack; cong khai, minh bach trong mua sam ding, quail br du. an dau tu xay du'ng. Tiep tuc chi dao thuc hien c6 hieu qua cac bien phap phong ngira tham nhfing; thuc hien nghiem tdc cac quy dinh ve cong khai, minh bach va trach nhiem giai trinh trong hoat d8ng cda cac co quan, chirc, dan vi. Nang cao ding tac quan 13r nha nuot, chd dOng phong ngira, phat hien va kien nghi xir 1)", kip thed cac hanh vi tham nhting.

- Ti'ep tuc cong khai minh bach trong cac n8i dung quan 1)'T hog Ong cac phOng va cac don vi thu8c viec thuc hien cac quy dinh Nha runic, co lien quan de'n giai quyet cong viec cho nhan dan va doanh nghiep; Tang cuOng ap dung khoa hoc, cong nghe trong quan 157 dieu hanh hoat dOng chung nganh.

10

- Thuc hi'en nghiem tuc 136 nhiem 14i, dieu Ong can b6, cong chUc; chuyen d6i vi tri cOng tac theo tinh than Nghi dinh s6 158/ND-C, Nghi dinh s6 1 50/2013/ND-CP Chinh phti.

- Nang cao vai tr6, trach nhiem ngu6i dirng dau, ding vgi viec tang cuong kiem tra, giam sat dm chirc co so. clang, cac doan the quan chung va Ban thanh tra nhan clan trong cong tac phOng, chong tham nhung tai cac co. quan, don vi.

- T6 chuc thgc hien Ke hoach thgc hien chien lugc Qu6c gia ve PCTN co hieu qua.

- Pilaf huy vai tro kiern tra, giam sat oh Ban Thanh tra nhan clan, cac t6 chdc doan the doi \Ted cOng tac ph6ng chong tham nhat anh vuc thu chi tai chinh, quan 1T san cong, cong tic to chirc can b6...

- Tiep tvc thuc hien co hieu qua De an tuyen truyen, ph6 Nen phap 14t PCTN giai doon 2019-2021 theo hoach UBND tinh.

V. KIEN NGHI, DE XUAT

1. Tiep tvc ban hanh van ban huong dan trien khai cac bien phap phong ngira trong cong tac PCTN.

2. T6 chirc cac Khoa fap huan ngan han ve cong tac PCTN co hieu qua., thiet thuc cho d6i ngii can b6 lam cong tac PCTN cac So., Ban, Nganh, UBND the huyen, thanh ph6.

3. Thong tin day kip thoi nhang \Tv viec tham nhfing dien hinh da co Ket dm co. quan co tham quyen trong tinh den cac dia phucrng, don vi.

Tren day IA bao cao ket qua cong tac PCTN nam 2019 cua SO. KII&CN, kinh giri Ban N6i chinh Tinh uSi t6ng hop chung./.

No'i nh(m: - Ban Nil chinh Tinh uS,; - Ban Giam ditic; - Cac phong/don vi trkrc thu0c; - Ltru: VT, TTra.

KT. GIAM DOC PHO GIAM DOC

Doan Hai Tri&I

11

THONG Kt SO LIEU CHU YEU NAM 2019 Ve ding tic chinh, phong, chOng tham nhfing va cal cach tu. phap (Kem theo Boo ccio sy5d1,161BC

-SKHCN ngay0/6 /11/2019 cfla Sa KH&CN)

y,.H . 1,

• so ▪ ItRA I

RI Il.)

iNGAGH N I DUNG .`"'NG TAC NOI CHINH DON VI TiNH KET QUA

'.1- lanh dao, ....-

chi dao ctia cac cap tly ding doi voi cong tac nCii chinh So

2 van ban dm Dang, Nha ntrefc ve nioi chinh duvc quail triet, trien khai Van ban

3 SO van ban ban hanh, de lanh dao chi dao cong tac nOi chinh 0

Van ban 0 SO cuOc giarn sat, kiern tra, dOn dOc ve cOng tac nOi chinh CuOc 0 4 SO vu viec, vu an nghiem trong, phirc tap ve an ninh cloc gia, trlat tu. an toan xa hOi da dugc chi dao xii. 1.1 Vu 0 II

5 COng tic bao dam an ninh quOc gia , SO vu viec/ngtreYi xam 'ham an ninh suoc !ia da 'hat hien

7 So vu an/bi can xam Vu/n treyi 0 pham an ninh quoc gia da khai tO, dieu tra Vu/bi can

8 SO vu an/bi can ve an ninh quoc gia da truy to

Vu/bi can 0 9

SO vu an/bi can ve an ninh quoc gia da xet xi:r , Vu/bi cao 0 10

SO vu/nguOi xam pham an ninh quoc gia xfr li bang hinh thirc khac Vu/ngueyi 0 11

Cong tac bao dam trat tu. an toan xa hOi SO vu viec/ngtreyi vi pham phap luat bi xi:r 1T hanh chinh Vu/ngtreyi 12

13 SO vu/bi can da khOi to hinh su 0

Vu/bi can 0 14

SO vu/bi can da truy tO Vu/bi can 0 SO vu/bi can da xet xi:r , Vu/bi cao 0 15 SO cuOc thanh tra da trien khai

CuOc 0 16 S6 cuOc thanh tra da ket thuc CuOc 0

17 Tong sO don khieu nai, to cao a xir 1)'T Dan Trong do: SO vu khieu kien dong ngtreyi da thu IT 0 Vu 0

18 Tong sO dun khieu nai, t6 cap da gal quyet Trong Don 0 do: SO vu khieu kien ciOna nam'yi ci'' (1-Irryrs ,-,;;;; ,„—A+

Vu

0

1 2

B C6NG TAC PHONG, CHONG THAM NHUNG I Str lanh dat), chi dao cita cac cAp ity ding d'Oi voi ding tic PCTN 19

I SO van ban cua. dang, Nha nuac ve PCTN dugc quan trial, trien khai Van ban 09

20 So van ban ban hanh de lanh dao, chi dao thuc hien cong tac PCTN Van ban 14

21 So cuOc giam sat, kiam tra, don doc ding tac PCTN CuOc 0

22 S6 vu viec, vu an tham nhfing nghiem tong, phirc tap da dugc chi dao x* lt Vu 0

II Tuyen truyen, pH) bien, giao duc IT'' PCTN 23 So lop/lugt ngued dugc tuyen truyen, pho bien, giao due, va PCTN Lopinguai 02/85

24 So tai li'eu tuyen truyan, pith bien, gido due va PCTN dugc ban hanh Tai lieu 0

III Thkrc hien,cac giai phap phong ngira tham nhiing,

25 SO cuOc kiem tra/so ca quan, don vi dugc kiem tra ve ding khai, minh bach trong -CO eh& va hoat dOng

CuOc/dan vi 0

26 So don vi phat hien co vi pham ve cong khai, minh bach trong tO chirc va hoat dOng Dan vi 0

27 So nguai da dugc chuyen doi vi tri cong tac/so nguai phai chuyen Mi. vi tri ding tac de phOng ngira tham nhiing theo,quy dinh cila phap luat

Nguai

Ngued

02

43/43 28 So ngued da ke khai/s8 nguai phai ke khai tai san, thu nhap theo quy dinh dm phap luat

29 So ban ke khai tai san, thu nhap da dugc cong khai Ban 43

30 So ngued dugc xac minh tai san, thu nhap Ngued 0

31 S6 ngued bi kat luan ke khai tai san, thu nhap khong trung,thuc Nguai 0

32 So ngued bi xir 1)% do vi pham quy,dinh dm, phap luat ve kiem sok tai san, thu nhap Nguai 0

33 So van ban ve dinh mix, tieu chuan, che dO dugc ban hanh mai Van ban 02

34 So van ban ve dinh m*c, tieu chuan, che dO dugc sira doi, bO sung Van ban 01

35 SO van ban ve dinh mix, tieu chuan, che dO dugc bai bo Van ban 0

36 SO cuOc kiem tra/so don vi dupc kiem tra viec chap hanh quy clinh phap luat ve dinh mirc, tieu

chuan, che dO

,_, ,, ,, . t...uocivan vi 0

37 So don vi vi pham guy dinh phap luat ve dinh mire, tieu chua'n, cher dO Dan vi 0

38 So cuOc kiem ft-a/so don vi dugc kiem tra ve viec thuc hien quy tac irng x* CuOc/dan vi 0

39 Sof n tred vi ham quy fac irriA x* Nguai 0

40 SO don vi vi pham quy dinh ve tang qua va nhan qua tang Dan vi 0

13

41 Sor nguei vi pham quy dinh ve tang qua va nhan qua tang Ngueyi 0

42 SO ngueei bi dinh chi, tam dinh chi viec thuc hien nhiem vu, cOng vu du.gc giao do co xung dOt lgi ich Ngued 0

43 So nguOi bi chuyen sang vi tri cOng tac khac do co xung dOt lgi ich trong thuc hien nhiem vu, cong vu clucic giao Nguoi 0

44 SO nguoi dung clau bi xir VT hinh su do de xay ra tham nhfing trong co. quan, to chirc, dan vi do minh quan VT, phu trach Nosed 0

45 So nguOi climg dau bi xtir V IcY' luat do de xay ra tham nhiing trong co. quan, to chirc, dcm vi do minh quan VT, phu trach

Nguoi 0

IV Phat hien, xii. 1.5, tham nhiing 0 46 So vu viecinguoi tham nhi.ing bi phat hien qua tu kiem tra cua co. quan, o chirc, clan vi Vu/ngtrai 0

47 So vu vi'ecingtroi tham nhung bi phat hien qua tu kiem tra ciia co quan, to chirc, dan vi chuyen co quan dial. tra de xii. VT

Vu/ngtroi 0

48 So vizi vi'ec/ngued tham nhiing bi phat hien qua tv kiem tra cila cap lay, to chfrc clang , Vu/nguai 0

49 So vu viecingtthi tham nhfing bi phat hien qua tu kiern tra dm cap fly, to chirc dang chuyen ca quan dieu tra de xir VT

Vu/ngu.i 0

50 So vu viecingued tham nhung bi phat hien qua cong tac thanh tra Vu/nguei 0

51 SO vu viecinguCii tham nhiing bi phat hien qua cOng tac thanh tra, chuyen ca quan dieu tra de xir VT

Vu/nguei 0

52 P 1

So vu viec/ngui:Yi tham nhiing bi phat hien qua cOng tac giai quyet khieu nai, to cao Vu/nguoi 0

53 So vu vi'ecingtrei tham nhiing bi phat hien qua cong tac giai quyet khieu nai, to cao, chuyen co. quan dial tra de xi!. VT

, . Vu/nguoi 0

54 So vu viec/nproi tham nhiing bi xir VT hanh chinh Vuingued 0 55 So vu an/bi can da Ichoi to ve cac tOi danh tham nhiing Vu/bi can 0 56 SO vu an/bi can da truy to ve cac tOi danh tham nhiing Vu/bi can 0 57 SO vu an/bi cao da xet xir ve cac tOi danh tham nhiing Vu/bi cao 0 58 Tai san bi thiet hai do hanh vi tham nhung Trieu (long 0

Tai san tham nhiing dugc thu hoi Trieu dong 0

14

59 SO Ngued to' cao tham nhfing dugc khen thuerng Nguen 0 C CONG TAC CAI CACH Tlf PHAP I A A . Su. lfinh dao, chi dao dm cic cap fly Ding dm v6ti cemg tic CCTP 1

60 SO van ban dm. Dang, MIA nu& ve CCTP dugc quail triet, trien khai Van ban 0 61 SO van ban ban hanh de chi dao thuc hi'en nhiem vu. cong tac CCTP Van ban 0 62 SO cu'Oc giam sat, kiem tra, dOn doe ve cong tac CCTP CuO'c 0 63 So cuOc hop dia. Ban Chi dao Cai each tu phap trong kST bao cao CuO‘c 0 II Tham gia xay thing, hoan thien phip 1u4t lien quan den hoat Ong tir phip 64 So hOi nghi, hOi thao duot to chirc/lugt ngued tham gia Op doi vOi cac du an 1u4t 1{Ninguiyi 0

65 SO van ban tham gia gOp 3'T cua dia phuang doi \Tad cac du an 1u4t Van ban 0

III Tto chik hoat dcmg dm cic ca (pan tu. phip va dei ngfi cin bO tu. phip

66

Tong sO Nen che cila ca quan dieu tra, trong do Ngued 0 Dieu tra vien cao cap Nguoi 0

Dieu tra vien trun, cap Ngued 0

Dieu tra vien so. cap Ngueri Ngued

0 0 Can bO,dieu tra ,

67

Tong so Nen che cila Vien kiem sat, trong do Ngued 0

Kiem sat vien cao cap Ngued 0

Kiem sat vien trung cap Nguoi 0 ,

Kiem sat vien so cdp Nguai 0

Kiem sat vien Nguoi 0

Chuyen vien , Ngued 0

68

Tong sO Hen che cua Tea an, trong dO Nguoi 0

Tham phan cao cap, Nguai 0

Tham phan trung cap Ngued 0

Tham phan so. cap Nguoi 0

Tham tra vien Nguoi 0

Chuyen vien Ngued 0

69 SO phien tea dugc xet xil theo tinh than cai each tu phap Phien 0

15

Tong se; bien che lam cong tac thi hanh an hinh su 'Ring so' bien cite lam cong tac thi hanh an clan su, Om: Chap hanh vier' cao cap

71 Chap hanh vien trung ca'p Chap hanh vien so. cap

!

70

IV Cong tic giant sat ctia co. van clan cti. 72 ' g

NguOi 0

Ngueri Ngtrai Nguoi 0

i

o 0

Ngtr6i 0

Can bO cila Co. quan thi hanh an Ngued

0 So cuOc iam sat cua I-10i don nhan dan trona doat On tu ha

Dcm 0 So cuOc 0

16