Can cu Luat Thanh tra nam 2010; Nghi dinh s6 86/2011/ND-CP ngay22/9/2011 cua Chinh phu quy dinh chi tiit va huong din thi hanh mot s6 dieu

cua Luat Thanh tra;

Can cu Luat Dat dai nam 2013; Nghi dinh s6 43/2014/ND-CP ngay15/5/2014 cua Chinh phu v6 huong dan thi hanh luat dlt dai; Nghi dinh s601/2017/ND-CP ngay 06/01/2017 cua Chinh phu siia doi, b6 sung mot so nghidinh quy dinh chi tiet thi hanh Luat Dat dai.

Can cu Van ban so 1171/BTNMT-TCQLDD ngay 13/3/2018 cua Bo Tainguyen va Moi truong ve viec kiem tra, ra soat, xu ly cac du an, cong trinh

cham dua dat vao su dung;

Can cu Van ban s6 711/UBND-NNTN ngay 27/3/2018 cua UBND tinhKon Turn v/v ki^m tra, ra soat, xit ly cac du an, cong trinh cham dua dat vao su

dimg;Theo de nghi cua Ban quan ly Khu kinh te tinh Kon Turn tai Van ban so

01/BQLKKT-TNMT ngay 02/01/2018 va Van ban s6 236/BQLKKT-QLDTngay 29/5/2018;

Thuc hien QuySt dinh s6 164/QD-STNMT ngay 02/05/2018 cua Giamdoc So Tai nguyen va Moi truong thanh tra viec quan ly, su dung dat doi voi cacto chiic du^c thue dat co dau hieu vi pham phap luat ve dit dai tai Ban quan ly

Khu kinh te tinh Kon Turn;

Xet Bao cao ket qua thanh tra ngay 01/6/2018 cua Truang doan thanh tra,

Ket luan thanh tra nhu sau:

I. Khai quat chung:

1. Khai quat dac diem, tinh hinh:

- Cong ty TNHH MTV Ly Thanh (goi tdt la Cong ty) ducrc Phong Dangky kinh doanh (So Ki hoach va Ddu tu tinh Kon Turn) cap Giay chung nhandang ky doanh nghiep cong ty trach nhiem hflu han mot thanh vien, so6100556112, dang ky Ian dlu ngay 02/11/2009 dang ky thay d6i Ian thu 4 ngay30/10/2014; von dieu le 1 ty dong; nganh nghe kinh doanh: Tong hop (trong doco: Gia cong co khi; sdn xuat sdn pham khdc tie go; sdn xudt son phdm tie tre,nua, ram, ra...)^

^gtamcohgnshethohghntnvamt

UBND TiNH KON TUMCONG HOA XA HQICHU NGHIA VIET NAMSO TAI NGUYEN VA MOI TRUONGD6c lap - Tu do - Hanh phuc

1 /KL-STNMTKon Turn, ngay ^> thdng^^ nam 2018

KET LUAN THANH TRA^••"""Viec chap hanh cac quy dinh phap luat ve quan ly,

i^^ dung dat cua Cong ty TNHH MTV Ly ThanhS8:

-Cong ty thue dat cua Ban quan ly Khu kinh te tinh Kon Turn ts^ L6 C2,Khu cong nghiep Hoa Binh de thue hien dlu tu xay dvmg Nha may san xuat vien

nen nang lugng.,.-:

2. Then ky thanh tra, gioi hah thanh tra:-Thai ky thanh tra: Tir khi Cong ty thue dit din thai diem thanh tra.

-Giai han thanh tra: Chi thanh tra viec quan ly, sur dung dat du an tai L6

quy hoach C2, Khu cong nghiep Hoa Binh cua Cong ty.

II. Ket qua thanh tra:

1. Ho so' phap ly ve du an dau tu' va Hnh vuc dat dai:

-Cong ty dupe UBND tinh Kon Turn thong nhat chu truang du an dau tuxay dung Nha may san xuat vien nen nang luong cua Cong ty tai Van ban so

3142/UBND-KTN ngay 03/12/2014.-Cong ty dugc Ban quan ly Khu kinh te tinh Kon Turn cap Chung chi

quy hoach si 07/2014/CCQH-KCNHB ngay 19/12/2014.

-Giam doc Cong ty ban hanh Quyet dinh so 16 ngay 08/11/2016, pheduyet Bao cao kinh te - ky thuat xay dvmg cong trinh Nha may cong nghiep cakhi, gia cong va che tao. Theo do, dia diem dau tu tai L6 C2, Khu cong nghiepHoa Binh; dien tich sii dving dat 5.382m2;tong muc dau tu 8.209 trieu ding; thai

gian thuc hien hoan thanh Quy 11/2016.

-Ban quan ly khu kinh te tinh Kon Turn thong nhat cho Cong ty bo sungnganh nghe san xuat kinh doanh vao muc tieu dau tu cua cac du an tai Thongbao si 77/TB-BQLKKT ngay 20/9/2016 ve Kit luan giao ban ngay 19/9/2016.

-Cong ty D^u tu phat triln ha tang khu kinh tl (thuoc Ban quan ly Khukinh ti tinh Kon Turn) va Cong ty ky Hgp dong thue lai dat so03/HD/TLDGVSDHT ngay 01/01/2015: Dien tich dit cho thue lai la 11.099m2;vi tri tai L6 C2, Khu cong nghiep Hoa Binh; thai han thue dat la 43 nam, ke tirngay 01/01/2015; muc dich thue diu tu xay dung Nha may san xuat vien nen

nang lugng.

-Cong ty Dem tu phat triln h^ t&ig khu kinh te tinh Kon Turn va Cong tyky Van ban sua doi, bo sung Hap dong cho thue ltd quy^n su dung dat gan voisit dung ha ting Khu cong nghiep Hoa Binh, sira doi dien tich cho thue lai la5.382m2; cac dieu khoan khac cita Hep dong cho thue lai so03/HD/TLDGVSDHT ngay 01/01/2015 khong bj suta dli, bo sung van con

nguyen gia tri.

- UBND tinh Kon Turn cap Giay chung nhan quyen sit dung dat so BP540992 ngay 03/02/2015: Dien tich la 11.099m2; tliua dit so 3, td ban d6 so 32;vi tri tai L6 C2, Khu cong nghiep Hoa Binh, phudng Le Lai, thanh pho KonTurn; muc dich sit dung la dat ca set san xuat phi nong nghiep; thai han sit dungdin ngay 01/01/2058; nguln goc su diing la thue d^t tra tiln hang nam cua Congty Dau tu phat trien ha ting khu kinh te Kon Turn. Ngay 09/3/2016 Van phong

Dang ky quyen sir dung dat (So Tdi nguyen vd Moi trucmg tinh Kon Turn) xacnhan thay doi xoa npi dung dang ky cho thue lai mot phan dien tich dat cuaCong ty vcri dien tich la 5.717ur, phan dien tich con thue lai la 5.382m2.

-Ngay 08/3/2016, Cong ty Biu tu phat trien ha tang khu kinh te tien hanhban giao dat tai thue dia cho Cong ty.

2. Ket qua kiem tra thue dia viec quan ly, sir dung dat:

Dai dien Doan thanh tra va dai dien Cong ty tien hanh kiem tra tai thuedia de xac dinh viec su dung dat ciia Cong ty tai L6 quy hoach C2, Khu congnghiep Hoa Binh, vai ket qua nhu sau:

-Dien tich dlt dupe thue: 5.382 m2.

-Thue ti kiem tra:

Cong ty da xay dung cac hang muc, cong trinh:

+ Nha xudmg 1 dien tich 471m2 va 54 dien tich dat ciia Nha xudng 2 dientich 153m2.

+ Nha lam viec dien tich 183,69m2; nha bao ve Cong ty dien tich 14,7m2;Khu ve sinh dien tich 16m2 va da xay dung tuong rao xung quanh dien tich dat

dupe thue (theo Quyet dinh phe duyet Bdo cdo kinh te - ky thuat xay dung congtrinh so 16 ngdy 08/11/2016 ciia Gidm doc Cong ty).

Cong ty chua xay dpng theo du an dau tu gom: Nha de xe 150m2, nha kho150m2 theo bao cao kinh te ky thuat (theo Quyit dinh phe duyet Bdo cdo kinh te- ky thuat xay dung cong trinh so 16 ngdy 08/11/2016 cua Gidm doc Cong ty).

III. Ket luan; bien phap xu ly:

1.Ket luan:

Cong ty dupe Ban quan ly Khu kinh te ky Hop dong thue ddt, dupeUBND tinh Kon Turn cap Giay chung nhan quyen sir dimg dat. Tai thoi diemthanh tra va kiem tra thue dia (ngdy 17/5/2018) cho thay, Cong ty da trien khaidu an; tuy nhien, viec trien khai du an dau tu ciia chii dau tu con dan trai, mot sohang muc cong trinh co sit dung dat chua dupe trien khai, tien dp thue hien duan con cham.

Can cii Quyet dinh s6 16 ngay 08/11/2016 v6 viec phe duyet Bao cao kinhte - ky thuat, cho thay viec su dung dat cua Cong ty cham ti&i dp la 11 thang;doi chi6u voi quy dinh tai Dieu 64 Luat Bit dai nam 2013, Diem 12, Dieu 2,Nghi dinh s6 01/2017/ND-CP cua Chinh phii thi Cong ty khong thupc trucmghop cham tien dp six dung dat qua 24 thang. Do do chua du co so de xac dinhCong ty vi pham phap luat ve dat dai, trong truong hop phai thu h6i dat.

2.Bien phap xu ly:

Tu ket qua thanh tra neu tren, Giam doc So Tai nguyen va Moi truongkien nghi xu ly nhu sau:

anh

-UBNDtinh(b/cao);-Thanh tra B$ TN&MT (de biSt);-Thanh tra tinh;-C6ng ty TNHH MTV Ly Thanh;-Ban QL Khu kinh t^ tinh;-Giam doc, e^e d/c PGD Sor;-Cac don vi co lien quan;

-Trang TTDT Scr TN&MT d^ d&ng tin;-Thanh vien Boan thanh tra;-Lira VT, HSTT, TTr3.

2.1.Kiin nghi Cong ty TNHH MTV Ly Thanh:

Viec trien khai du an dau tu ciia chu dau tu con dan trai, tien do thuc hiendu an con ch^m. Do do, de nghi chu du an day nhanh tien do xay dung cac hangmuc chua trien khai thuc hien theo du an dau tu cua Cong ty da dupe phe duyet.

2.2.Kiin nghi Ban qudn ly Khu kinh ti tinh Kon Turn:

-Thuong xuyen kiem tra cac dp an da cho dupe thue dat tai Khu congnghiep Hoa Binh ve sur dung dat dai nham phat hien phat hien va xu ly hoac kiennghi xu ly cac hanh vi yi pham phap luat dat dai ciia cac to chuc theo dung quydinh ciia phap luat ve dat dai.

-Lam viec vdi Cong ty de co k6 hoach tiep tuc d^u tu mot so. hang mviccong trinh Quyet dinh ph^ duyet bao cao kinh te ky thuat ciia Giam doc Cong ty;trong truong hop khong tiep tuc dau tu thi dieu chinh du an cho phu hop.

2.3.Giam doc So Tdi nguyen vd Moi truong chi dao cac don vi chuyen

mon thuoc So:

Giao Chanh Thanh tra So chu tri, phoi hop voi Chi cue truong Chi cueQuan ly d^t dai, Giam doc Van phong Dang ky dat dai tham muu giam sat ketqua thuc hien cac cong viec sau ket luan thanh tra, don doc xu ly sau thanh tra,bao cao Giam doc So Tai nguyen va Moi truong xem xet, chi d^o.

Tren day la ket luan thanh tra viec chap hanh quy dinh phap luat ve quanly, su dung dat cua Cong ty TNHH MTV Ly Thanh. Ket luan nay dupe gui dendoi tupng thanh tra, Ban quan ly Khu kinh te tinh Kon Turn va cac don vi co lien

quan de trien khai, thuc hien./.