UBND HUY$N LAC DUONGTHANH TRA H~N

S6:tJ[ /KL-CTTr

CQNG HoA xA HQI cmr NGHiA VIlJ:TNAMI>Qcl~p - T1}.' do - H~nh phuc

Lac Duong, ngayAP thang 5 ndm 2015

KET LU~ THANH TRATrach nhiem Truong phong Y tS huyen Lac Duong

_ trong viec thuc hien chirc nang, nhiem vu; quan Iy thu, chi tai chinh,mua s~m, quan Iy va sir dung tai san congo

Tlnrc hi~n Qnyet dinh s6 10/QD-CTTr ngay 15 thang 4 nam 2015 cua ChanhThanh tra huyen Lac Duong vS viec Thanh tra trach nhiem Truong phong Y tShuyen Lac Duong trong viec thuc hien chirc nang, nhiem vu; quan ly thu, chi wichinh, mua sam, quan ly va su dung tai san congo Tir ngay 06/5/2015 dSn ngay08/5/2015 Doan thanh tra da:tiSn hanh thanh tra tai Phong Y tS huyen Lac Duong.

Xet Bao cao kSt qua thanh tra ngay 11 thang 5 nam 2015 cua Doan thanh tra;y kien giai trinh cua cac ca nhan co lien quan dSn viec thuc hien chirc nang, nhiemvu thu, chi tai chinh, mua sam, quan Iy va sir dung tai san congo Chanh Thanh trahuyen Lac Duong KSt Iuan nhu sau:

I. D~c di~m tinh hinh:

Phong Y tS huyen duoc thanh l?p theo Quyet dinh s6 223/2004/QD-UB ngay07/12/2004 cua Uy ban nhan dan tinh Lam D6ng vS viec Kien toan lai t6 chuc bQmay cac phong ban chuyen mon thuoc UBND cac huyen thuoc tinh Lam D6ng; laco quan chuyen mon thuoc UBND huyen co chirc nang tham muu, giup UBNDhuyen thirc hien chirc nang quan ly nha mroc vS cham soc va bao v~ sire khoe nhandan, g6m: y tS co sa; y ts du phong; kham, chtra benh, phuc h6i chirc nang; y dirocc6 truyen; thu6c phong benh, chtra benh cho ngiroi; my pham; v~ sinh an toan thucpham; bao hiem y tS; trang thiet bi y tS va dan s6.

T6ng s6 can bo, cong chtrc, ngiroi lao dong hien co: 04; Trong do can bQquanly hien co: 01. VS trinh dQ chuyen mon: Dai h9C 03, trung c~p 01.

II. K~t qua ki~m tra

1. Thirc hi~n chirc nang, nhiem, vu,

Can cir chirc nang, nhiem vu duoc giao; trong thai gian qua, phong Y tS da:tham muu cho Uy ban nhan dan huyen cac nQi dung nhu: KS hoach quan ly hanhnghe y, diroc tu nhan; KS hoach hoat dong quan ly an toan thuc pham; KS hoachphong chong dich benh tren dia ban huyen; KS hoach phong chong HIV/AIDS; KShoach kham tuyen nghia vu quan S\I ...

Th\IC hien t6t cong tac phong chong dich benh toi tirng thon, khu ph6. D~cbiet la phong chong dich cum A(H5Nl), A(HINl), A(H7N9) dich benh tay chanmieng, s6t ret, benh dai, dich tieu chay c~p, dau m~t do... tren dia ban huyen.Trong thai gian qua khong co dich benh xay ra

1

·Thuong xuyen t6 chirc kiem tra va giam sat benh tay chan mieng .tai cacTruong ti@uh9C va mam non va tai cac hQ gia dinh, trong nam 2013-2014 da phathien 39 ca chan tay mieng rai rac tren toan huyen, chi dao diSu tri khong d@illvong do benh chan tay mieng,

Tham muu UBND huyen ban hanh Quyet dinh thanh I~p Doan kiem tra v~sinh an toan thirc pham cac dip I@hoi; KS hoach t6 chirc I@phat dQng "Thang hanhdong vi chfit hrong v~ sinh an toan thirc pham"; tiSn hanh kiem tra vS An toan thircpham; Giam sat m6i nguy gay 0 nhiem thuc pham hang quy. 86 co sa duoc kiemtra tren 563 hrot co sa trong do: 176 co sa co vi pham, 66 co sa bi xu ly hang hoava dS nghi Uy ban nhan dan cac xa, thi trfin xu phat hanh ch£nh 13 co sa voi t6ngs5 tiSn dS nghi phat la 9.800.000d. Qua kiem tra cac co sa kinh doanh phat hienmet s6.co sa kinh doanh cac mat hang khong ra nguon g6c, hSt han su dung, thieuh6 sa phap ly, v~ sinh co sa con chua bao dam ... da dS nghi co quan th~m quyenxu ly theo quy dinh.

TiSn hanh tham dinh va cfip moi gifiy chirng nhan du diSu kien v~ sinh an toanthuc pham cho cac co sa kinh doanh thirc pham tren dia ban huyen.

Ph6i hop voi cac don vi lien quan kiem tra 100% co sa hanh nghe y diroc tunhan. Rieng nam 2013-2014 xu phat vi Ia 12.500.000d (Huyen xir phat2.500.000d, tinh xu phat 10 trieu).

Phong Y tS da phoi hop voi Ban chi huy quan S\I, Trung tam y tS kham sirekhoe cho d6i nrong thanh thiSu nien trong dQ tu6i nhap ngii hang nam dam baodung quy dinh.

Ph6i hop voi Trung tam y tS t6 chirc ki@mtra cac hoat dong vS y tS tai cac cosa y tS tren dia ban huyen. Giam sat tiem chung mo rong, chuang trinh suy dinhdirong, chien dich sire khoe sinh san - kS hoach hoa gia dinh tai cac xa, thi tran;

Thuc hien chS dQthong tin bao cao vS cong tac phong, chong tham nhiing coban dam bao theo quy dinh. Tuy nhien khong ban hanh kS hoach phong, chongtham nhiing hang nam theo quy dinh.

Cong tac giai quyet khieu nai, t6 cao khong phat sinh nhung da thirc hien viecbao cao dinh ky, tuy nhien viec bao cao chua d§y du theo quy dinh.

2/ Ki~m tra sA sach, bao cao quy~t toan kinh phi tir ngay 0110112011d~nngay 3113/2015: .

Dan vi da sir dung phan mem Mi8a d@thirc hien viec quan ly thu chi taichinh; hang quy, nam da I~p bao cao tai chinh va nQP cho co quan tai chinh d§y duva dung thai gian quy .dinh.

Dan vi ap dung hinh thirc kS toan chirng tir ghi s6 dS quan ly thu, chi taichinh, tuy nhien nam 2011 khong mo s6 theo doi tai san c6 dinh, khong ki@mketai san c6 dinh van cuoi ky kS toano

3/ Ki~m tra cluing tir:

2

Qua kiem tra chirng tir kS toan tai don vi cho thay viec thuc hien chi luong,each khoan nQP theo hrong va cac chS dQ khac cho can bQ, cong chirc, vien chirccua don vi co ban dam bao dfiy du theo quy dinh. Tuy nhien trong qua trinh thuchien nhiem vu thu, chi tai chinh can mot s6 khoan chi chua ap dung dung quy dinhcu thS nhu: nhien li~u di cong tac, Thanh toan tiSn cong tac phi, SU dung bang kemua hang vuot dinh rmrc dS lam chimg tir thanh toano

4. K~t lu~n.

a.Nhung mijt lam ilU'{J'c:

Hang nam, don vi d3:tham rmru cho UBND huyen thuc hien t6t viec quan ly.nha ruroc vS Iinh V\IC Y 1S, d6ng thoi trien .khai thuc .hien 16t clnrc nang, nhiem vudiroc giao, ben canh do phoi hop voi cac co quan co lien quan thuc hien nghiemtuc cac cuoc kiem tra dQt xuftt theo S\I chi dao cua Uy ban nhan dan huyen,

Don vi d3:chftp hanh quy dinh cua phap lu~t vS viec l~p du toan va thirc hienquan ly thu, chi ngan sach; Viec mua s~m trang thiSt bi, tai san dSu duoc don vithao luan, ban bac va cong khai, dan chu tnroc t~p thS co quan.

VS s6 sach, chirng tir kS toan duoc hru tnr, bao quan dfiy du; Bao cao tai chinhdiroc l~p va nQPhang quy, nam dfiy du theo quy dinh.

b. Nhicng tan t{li, h.an chi:

Don vi khong ban hanh duoc kS hoach phong, chong tham nhfing hang namtheo quy dinh; Cong tac tiSp dan chira thirc hien nghiem tuc nhu viec mo s6 theodoi cong tac tiSp dan, giai quyet don thu, bao cao dinh ky vS cong tac tiSp nhan,giai quyet don thir chira dfiy du theo quy dinh.

Don vi khong mo s6 theo doi tai san c6 dinh theo quy dinh tai quyet dinh s619/2006/QD-BTC ngay 30 thang 3 nam 2006 cua BQ Tai chinh VS viec ban hanhChS dQ kS toan hanh chinh S\I nghiep; khong kiSm ke tai san c6 dinh vao cu6i leYkS toano

KS toan don vi chira ap dung dung cac quy dinh cua Trung uong cling nlnr diaphuong trong qua trinh thirc hien nhiem vu thu, chi tai chinh do do can mot s6khoan chi chua dung quy dinh cu thS nhir: nhien lieu di cong tac, Thanh toan tiSncong tac phi, SU dung bang ke mua hang virot dinh rmrc dS lam chirng tir thanhtoano

5. Bi~n phap xii' ly:

DS chan chinh va xu ly kip thai nhirng t6n tai, han chS cua Truong phong Y tShuyen Lac Duong trong viec thuc hien chirc nang, nhiem vu; quan ly thu, chi taichinh, mua sam, quan ly va sir dung tai san congo Chanh Thanh tra huyen thongnhat voi nQi dung kSt qua thanh tra, kSt luan va kiSn nghi tai bao cao ngay11/5/2015 cua Doan thanh tra, dong thai co cac bien phap xu ly nhu sau:

- Yeu cfiu Phong Y tS huyen Lac Duong: thirc hien dung cac quy dinh vS chircnang, nhiem vu cua don vi, cua Luat Ngan sach, Luat KS toan va cac van ban quy

3

dinh vS chS dQ, dinh mire, tieu chuan; d6ng thai kh~c phuc ngay nhfmg t6n tai, hanche da neu tai phan kSt lu~n.

T6 chirc hop kiSm diSm nghiem tuc d6i voi cac b9 phan, ca Man co Iien quandSn nhirng t6n tai neu tren, d6ng thai bao cao kSt qua khac 'phuc g~i vS UBNDhuyen, Thanh tra huyen tnroc ngay 25 thang 6 nam 2015 theo quy dinh.

- KiSn nghi Chu tich UBND huyen: Chi dao tnrong Phong Y tS huyen LacDuong t6 chirc thirc hien viec khac phuc nhtrng' t6n tai, han chS neu tren theo quydinh tai DiSu 8 va DiSu 40 cua Luat Thanh tra.

Tren day la KSt luan thanh tra trach nhiem tnrong Phong Y tS huyen LacDuong trong viee thirc hien ehtrc nang, nhiem vu; quan 1;' thu, chi tal chinh, muasam, quan ly va S11 dung tai san cong ..!.

NO'i nhi).n:- Thirong true Huyen uy;- Tlnrong tnrc HDND dan huyen;- Thanh tra tinh- UBND huyen;- Phong Y T~ huyen Lac Duong;- Phong Tai chinh - K~ hoach huyen;- Phong VH-TT huyen (de dang tin)- Liru TTr+HS.

. ..~:..

4