Self-inspection report on special funds for civil affairs

Special funds have three characteristics: first, they come from finance or higher-level units; Second, it is used for specific matters; Third, separate accounting is needed. Special funds can be divided into three categories according to their sources: special funds, special appropriations and special loans.

Fan Civil Affairs Special Fund Self-inspection Report:

It is necessary to effectively strengthen the supervision of disaster relief funds, urban and rural subsistence allowances, urban and rural medical assistance funds and nursing home construction funds to ensure earmarking. According to the Notice of the Provincial Civil Affairs Department on Carrying out Law Enforcement Supervision on the Management and Use of Urban and Rural Medical Assistance Funds in the Province in 20xx (Qian [20xx] No.59) and the Notice of the State Civil Affairs Bureau on Seriously Doing a Good Job in Law Enforcement Supervision on the Management and Use of Urban and Rural Medical Assistance Funds in Quanzhou in 20xx (week)? 20xx？ Circular No.36 and the Notice on Carrying out Law Enforcement Supervision on the Management and Use of Civil Affairs Special Funds (Zhou Min Power Generation 18), the Bureau attached great importance to this work and made careful arrangements for this work. The self-inspection is now reported as follows:

First, set up institutions to implement work responsibilities.

In order to ensure that disaster relief funds, urban and rural subsistence allowances, urban and rural medical assistance funds and the construction of nursing homes have achieved practical results, our bureau has set up a self-inspection working group on the management and use of special funds for civil affairs, with Yang Changneng, deputy director in charge, as the team leader and the heads of relevant stock offices and township social affairs offices as members, and earnestly carried out self-inspection work.

Second, the implementation of policies and the use and management of funds.

(A), the implementation of urban and rural medical assistance system

In order to implement the "Notice of the Ministry of Finance and the Ministry of Civil Affairs on Printing and Distributing the Trial Measures for the Management of Rural Medical Assistance Funds" (Caishe? 20xx？ 1No.), opinions of the Ministry of Finance and the Ministry of Civil Affairs on strengthening the management of urban medical assistance funds (Caishe? 20xx？ No.39), Opinions on Further Improving the Urban and Rural Medical Assistance System issued by the Ministry of Civil Affairs, the Ministry of Finance, the Ministry of Health and Ministry of Human Resources and Social Security? 20xx？ In accordance with the spirit of document 8 1, we will constantly strengthen the government's responsibility, improve the medical assistance system, innovate mechanisms, strengthen management, improve services, focus on solving the most concerned, most realistic and urgent basic medical security problems of urban and rural poor people, and strive to achieve poverty-stricken people? Is there a doctor who can treat this disease? Target. Combined with the actual situation of our county, the county people's government office issued the "Notice on Printing and Distributing the Implementation Plan of Rural Medical Assistance in zhenyuan county" (town government office? 20xx？ 22), the county people's government "on the pilot work of medical assistance system for urban residents in the county" (the town government letter? 20xx？ No.76), the county people's government "on the county civil affairs bureau to adjust and improve the standard of urban and rural medical assistance reply" (town government letter? 20xx？ 107) to further improve the urban and rural medical assistance system in our county and further implement the medical assistance work.

(ii) Fund management

Urban and rural medical assistance funds are mainly used for medical assistance for serious illness of people in urban and rural areas, and special management is carried out for special funds. The examination and approval procedures are strictly in accordance with the principles of urban and rural entitled groups' own application, democratic appraisal by village committees and communities (neighborhood committees), examination by township (town) people's governments and examination and approval by county civil affairs bureaus. Township (town) urban and rural medical assistance funds issued in strict accordance with the zhenyuan county Municipal Civil Affairs Bureau, Finance Bureau issued the "zhenyuan county civil affairs funds operation and distribution management approach" (town people? 20xx？ No.4) and the Supplementary Notice on Further Defining the Financial Procedures Related to the Issuance of Civil Affairs Funds (Zhenminfa? 20xx？ Document number 13) requires funds to be directly credited to the recipients' passbook for socialized distribution. Each time the funds are distributed, the list of recipients, standards, amount, etc. Must be posted and publicized. 4. Openness and supervision? The principle of.

(3) Use of funds

Utilization of rural medical assistance funds: On February 30th, we received the document No.3102 from the State Finance Agency (20xx), with a balance of 79.866 million yuan in the previous year. On February 30th, 20xx received the word (20xx) No.60 from the state financial organ at a higher level of 65,438+00 yuan. In 20xx, 4,340,853 yuan of rural medical assistance funds were distributed, and 8,000 households 1 1693 people were helped, including 4148,093 yuan of rural inpatient medical assistance funds, 2,055 households with 2,055 people, 654,380 yuan of rural subsistence allowances+092,760 yuan, and 50,000 people had funds at the end of the year. As the document number (20xx) 108 allocated 3140,000 yuan, our bureau did not receive the document until 20xx65438+February 10, resulting in a book balance of 201.90130,000 yuan, but in fact it was 20xx years.

Usage of urban medical assistance funds: In 20xx, the national financial organ (20xx)No. 103 allocated 570,000 yuan of urban medical assistance funds in our county. 20xx？ 107 allocated 550,000 yuan for urban medical assistance in our county, with a balance of 548,652 yuan in the previous year, and the total amount of urban medical assistance in 20xx1668,652 yuan. In 20xx, the urban hospitalization medical assistance fund129.75438+0.45 million yuan was distributed, and 486 families and 486 people were rescued. The year-end balance of 20xx is 37 15070 yuan.

Utilization of urban subsistence allowances: from June 65438 to June 20xx, the superior * * allocated county subsistence allowances 135 16400 yuan, and spent 9,997,300 yuan on urban subsistence allowances, with a balance of 35100 yuan.

Utilization of agricultural subsistence allowances: from June 20xx to June 20xx, the superior * * * allocated 39 1 1.23 million yuan of agricultural subsistence allowances in our county, and spent 35145,800 yuan of urban subsistence allowances, with a balance of 3,966,500 yuan.

The use of funds for the construction of nursing homes in Yongxiang town;

Third, the situation of home visits

According to the arrangement of our bureau, our bureau formed two working groups, which went to Wuyang Town and Dida Township to conduct spot checks on urban and rural medical assistance objects (20 households were randomly selected). At the same time, we visited some urban residents, villagers and village representatives. Through the visit, the masses responded well, mainly in the democratic disclosure of the aid object, amount and procedures, so that more people can understand the medical assistance policy, so that the people in need can get strong support from the state due to illness, and the people really appreciate the party and the villagers.

Four. Existing problems and future work plan

Under the leadership of the county party committee and the county government, with the great care and support of the superior business departments and the coordination of relevant departments, although some achievements have been made, there are still some problems through self-examination, mainly including:

1. Due to the special difficulties of individual families, although they participated in medical insurance or joint medical care, they did not have the money to pay the hospitalization deposit or the self-funded part, so they went to a private clinic for medical treatment. Because there is no formal bill, they can't calculate it, which brings difficulties to the rescue work.

2. Compared with the document "Implementation Opinions on Further Standardizing and Perfecting the Urban and Rural Medical Assistance System" (Qian Min Fa [20xx] No.51) issued by the Provincial Civil Affairs Department, the Provincial Department of Finance, the Provincial Health Department and the Provincial Department of Human Resources and Social Security, the upper limit of assistance is still low.

Through self-examination, in the management and use of disaster relief funds, urban and rural subsistence allowances, urban and rural medical assistance funds and nursing home construction funds, our county strictly uses the funds for special purposes, focusing on the use and? 4. Openness and supervision? In principle, there is no interception, misappropriation, misappropriation, private sharing and out-of-range use.

Self-inspection report mode 2 of special funds for civil affairs:

In order to further consolidate the achievements of comprehensive management of special funds, implement the deployment of strengthening anti-corruption work at all levels, carefully check and correct the problems existing in the management and use of special funds, establish and improve the long-term supervision mechanism of special funds, and ensure the effectiveness, standardization and safety of the use of special funds, according to the spirit of the working paper on comprehensive management of provincial, municipal and district special funds, our town has formulated a working plan for comprehensive management of special funds for 20xx years, and the town finance office has organized business personnel to analyze the sources of special funds for 20xx years.

First, strict management of special funds

In the management and use of special funds, our town strictly follows the regulations on the use of special funds of the District Civil Affairs Bureau and the Finance Bureau, and earnestly implements special account storage, special person in charge, special management and earmarking to ensure the efficiency and safety of the use of special funds. Two persistences? ：

Adhere to the principle of earmarking and key use.

In the management and use of special funds, the funds should be used strictly in accordance with the scope of use stipulated by the state and earmarked for special purposes. No unit or individual may occupy or misappropriate it by any excuse or means. The first is the allocation of disaster relief funds. On the basis of ensuring the basic livelihood of the victims, according to the size of the disaster, the degree of loss and the ability of self-help, focus on key points, do not engage in specialization, do not engage in egalitarianism, and there are no violations such as misappropriation, embezzlement and interception. Adhere to the procedures of democratic appraisal, registration and public distribution in the distribution process, and consciously accept social supervision. The second is the minimum living security fund for rural residents.

Strictly implement the relevant provisions of the State Council's "Opinions on Comprehensively Promoting the Minimum Living Security System for Rural Residents", adhere to the principle of special account management and earmarking, strictly examine and verify, complete the procedures, and conform to the procedures, without fraud, malpractice, misappropriation, false reporting and other acts. , adhere to the objective, fair and reasonable, and implement dynamic management. Adhere to the quarterly payment system, implement bank card payment, and do not detain the subsistence allowances without authorization, so as to ensure the full payment of subsistence allowances for poor families and give full play to the efficiency of fund use. Third, the rural medical assistance funds are strictly examined and approved according to the rural medical assistance policy, so that the objects are clear, the information is complete, the procedures are complete, and the assistance is scientific. Announce it to the public regularly and accept social supervision.

(2) Insist on feedback and strengthen supervision and inspection.

Strengthen the follow-up supervision and regular inspection of the use of special funds to ensure that special funds are truly implemented. First, adhere to the hierarchical open system. Combined with the work of village affairs publicity, the distribution and use of special funds for various civil affairs undertakings will be included in the public content, which will be made public at all levels from the village to the group, and will be supervised by the people. The second is to adhere to the step-by-step feedback system. The allocation of funds, step by step feedback report, strengthen supervision. The third is regular inspection. The town finance office should check the use of special funds every year, and go deep into each village to check whether it is implemented from household to person, whether it is used properly, and whether there are phenomena and problems such as taking care of relatives and friends. For the problems found, measures were taken to correct them in time, deal with them seriously, and strengthen management, effectively putting an end to irregularities in the distribution and use of special funds and ensuring the safety of the use of special funds.

Second, the allocation and use of special funds

(1) Home appliances go to the countryside. 12 From June 20xx to February 20xx, the district finance allocated 58,900 yuan for home appliances to the countryside and paid 65,900.90 yuan. 20xx years

District financial allocation 13597.75 yuan, paid-in 6596.85 yuan. From 20xx to 20xx, the district finance allocated 72,497.75 yuan, and our town actually paid 72,497.75 yuan. The funds for home appliances going to the countryside in our town are all passed in real time as required. A card? The villagers in this town received subsidies.

(2) food supplement. 20xx * * * allocated grain to supplement 638,494.80 yuan.

(3) Returning farmland to forests. 20xx * * * allocated 343,760 yuan, 20xx * * allocated 343,760 yuan and 20xx * * * allocated 343,760 yuan. 3 years * * * 103 1280 yuan.

(4) Driving to the countryside. From June of 20xx to May of 20xx, the district finance allocated 426,402.25 yuan for subsidies for cars going to the countryside, and our town distributed 4 18440.40 yuan, with a balance of 796 1.85 yuan.

(5) Reservoir resettlement. From March 20xx to March 20xx, our town plans to subsidize reservoir resettlement by 5 100 yuan.

(6) Education subsidizes students' funds. In 20xx, the district allocated 727,200 yuan, and actually paid 727,200 yuan. In 20xx, the district allocated 666350 yuan, and actually paid 666350 yuan. A total of 1393550 yuan was paid in two years.

(seven) the new rural cooperative medical fund.

20xx annual outpatient compensation involves 237 1 person, and the superior allocates 70 137.45 yuan, which is actually paid by our town. Hospitalization compensation involved 526 people, and the superior allocated 7 19884.72 yuan, and our town actually distributed 7 19884.72 yuan; The secondary compensation involved 400 people, and the superior allocated 20x 12.86 yuan, and our town actually paid 20x 12.86 yuan. In 20xx, the outpatient compensation involved 8853 people, and the superior allocated 14 1847.55 yuan, and our town actually paid 14 1847.55 yuan; The hospitalization compensation involved 6 17 people, and was allocated by the superior113259 1. 12 yuan, and actually distributed by our town132591.12 yuan. Secondary compensation

Involving 58 1 person, the superior allocated 2 1264 1. 14 yuan, and our town actually distributed 2 1264 1. 14 yuan. In recent two years, the higher authorities allocated 24776 14.84 yuan, and our town allocated 24776 14.84 yuan.

(8) Rural minimum living security. In 20xx, the superior allocated 1.554 million yuan, and our town distributed it according to the regulations according to 70 yuan/month/person, subsidizing1.855 million person-times, and the actual payment amount was 1.554 million yuan. 20xx year superior appropriation 1364 160 yuan, according to regulations, it is distributed in our town according to 70 yuan/month/person, subsidy 1624 person-times, and the actual payment amount 1364 160 yuan.

(nine) five guarantees funds. In 20xx, the superior allocated 210.09 million yuan, and our town distributed it in the form of10.85 million yuan/year/person, subsidizing10.44 million person-times, and the actual payment amount was 210.09 million yuan. In 20xx, the superior allocated 210.09 million yuan, and our town distributed it in the form of10.85 million yuan/year/person, subsidizing10.44 million person-times, and the actual payment amount was 210.09 million yuan.

Third, the self-examination situation

In the past three years, our town has strictly implemented the issuance of special funds, and there has been no interception, misappropriation, unauthorized expansion or reduction of the scope of use of funds, and changes in subsidy standards. All special funds are reimbursed according to regulations, strictly managed, and the accounting is true and standardized.

In the future, we will further strengthen the awareness of the legal system, improve the management level, adhere to the principle of earmarking and key use, and supervise and manage special funds. Strengthen supervision and inspection, timely feedback the use of various special funds to superiors, improve work efficiency and scientific management level, ensure the safe and effective use of special funds, and promote the all-round development of our town.