Self-inspection report on subsistence allowances management

Article 1 Self-inspection Report on Minimum Living Security Management

Since the launch of the 20×× annual work, under the correct leadership of the bureau party group, the relief work of the low-income management section and the district charity Federation has closely focused on the work objectives set at the beginning of the year, focused on the construction of key projects, continuously improved the social relief system, continuously strengthened socialized services and standardized construction, and continuously improved the performance ability and service level of departmental staff, which has made positive contributions to promoting economic development and maintaining social harmony and stability in the whole region. I. Review of 20 Years' Work

(a) the urban and rural minimum living security work was carried out in an orderly manner and effectively promoted, and the basic livelihood of the people in need was effectively guaranteed.

From July, 20×× year, the minimum living standard in urban and rural areas in the whole region was raised from 260 yuan and 2 10 yuan to 3 10 yuan and 240 yuan per person per month. At present, there are 3,029 urban residents and 7,878 rural residents, 1, 3 1, and 348 rural residents. By the end of February 65438+ in 20 ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××× Since 20×× years, the dynamic management of urban and rural subsistence allowances has achieved remarkable results, and township streets and village (neighborhood) committees have made great efforts. Through household survey and democratic appraisal, the urban minimum living allowance was cancelled 187 households and 4 19 persons, and adjusted 1065, 438+0 households and 19 persons. In terms of rural subsistence allowances, 677 households 1064 people were abolished, 630 households19 people were adjusted, and 969 households 1545 people who met the requirements were included in the rural subsistence allowances. In the second half of the year, the information network system of subsistence allowances in the whole region was reviewed and standardized, so as to facilitate the open, transparent and standardized management of urban and rural subsistence allowances in the next step, effectively ensure the effective protection of poor families and let the families with better lives get out of the scope of protection.

(2) New progress has been made in charitable donation and relief work.

In 20 ×××× years, great progress was made in the propaganda work of the District Charity Federation, and a series of charity relief activities were organized. Two charity supermarkets were added, and six donation boxes were placed in the main commercial activity areas, which were linked with businesses and caring people such as Wuxing Electric, Warm and Cold World and Off-road E. According to statistics, by the end of 65438+February, a total of 308 12 10000 yuan was raised (including the serious illness relief fund), and the heating with the value of 10 was received and distributed. Distribute 80 thousand yuan of daily necessities such as rice, cooking oil and dried noodles to poor families through charity supermarkets; In cooperation with Mao Yi Filter Material Co., Ltd., we distributed 36,000 yuan "Sunshine Aid" grants to 40 students in our district. Twenty children with congenital heart disease, leukemia, uremia and malignant tumor were treated surgically.

(3) Other work was finally put in place.

1. Since the beginning of the year, the National Audit Office has conducted a three-month audit of the national social security work. The audit period is from 2005 to 20 1 1 year, covering social security contents such as urban and rural subsistence allowances and rural five guarantees. It is divided into three stages: data collection, statistical report and business audit, with a huge amount of data. During the audit process, actively cooperate with the district audit department and work overtime for data collection, report statistics and business audit. At the same time, problems such as repeated enjoyment in the subsistence allowance work are corrected in time, which provides a better solution for the problems existing in the subsistence allowance work. The social security audit was a complete success, which was well received by the superior audit and the civil affairs department.

2 affordable housing, low-cost housing verification. In order to let the poor urban residents without housing and low-income families enjoy the warmth of the Party and the government, and thoroughly solve the housing problem of some needy people, the subsistence allowance department also specially deployed personnel to cooperate with the housing management departments of the construction bureaus of various districts and cities to check 649 low-income families without housing in the whole region, and handled housing subsidies for 353 families, low-rent housing for 63 low-income families, and 46 families met the conditions for purchasing affordable housing.

3. Actively and seriously respond to the consultation of the first CPPCC representative in xx District on the urban and rural minimum living security policy in our district, and conduct on-site investigation and verification at the first time to reflect the problems existing in the minimum living security. Make sure that everything is echoed and everything is implemented.

Second, the problems existing in the work

First, the implementation of the minimum living security policy in individual towns is not strict enough. Some towns and villages have not strictly implemented the policies and regulations that take the family as the unit and income verification as the premise of access, and have included the sick, disabled, old and young into the minimum living allowance separately. For example, there are many "single households" in rural subsistence allowances in Lianwu Village, Luowei Township; Huli Village in Zhenglou, Zhonglou Village in Tuyuan Township, the phenomenon of protecting households; A few towns and villages regard the subsistence allowance system as a means to solve local contradictions and legacy problems, and bring some specific identity objects into the subsistence allowance scope alone. The allocation of funds is chaotic, and the number of petitioners is obviously high. Individual township subsistence allowances and five guarantees are not strictly audited. Such as Luo Xu, Zhenglou, Cangji, Zhongyang, Grade and a few other towns and villages found in the audit that there were problems of repeatedly enjoying the minimum living allowance and the five guarantees.

Second minimum living security management self-inspection report

The work of subsistence allowance is related to the overall situation of social harmony and stability, and it is the "last guarantee" to build a social security system. How to implement the subsistence allowance policy and effectively use the limited funds for agriculture, rural areas and farmers, the party group of the Civil Affairs Bureau attaches great importance to it, and regards the urban and rural subsistence allowance work as the top priority in the construction of the social assistance system. Establish and improve the working system, strictly control the pass, standardize the operation, and carefully create the "sunshine minimum living security", which has made unremitting efforts to realize the security under dynamic management. This year, according to the relevant documents of the higher authorities and the spirit of the meeting, a two-month comprehensive verification of subsistence allowances was carried out, which achieved good results: the awareness rate of the masses on subsistence allowances and the accuracy of the implementation of subsistence allowances by village (neighborhood) Committee cadres were improved, the rules of subsistence allowances were further standardized, and the transparency of subsistence allowances was improved. With the active participation and supervision of the masses, a total of 835 households with low-income households 1 were cancelled (including 462 households with low-income households, 63 households with relatives of village cadres, 46 households with retired village cadres, 5 households with orphans and adults, 28 households with enterprise retirees 1, and 1 households with improved life and poverty alleviation), with a cancellation rate of 7%. 1340 eligible families are included in the minimum living allowance in time. The social response is good and the masses are satisfied. First, the main practices

(1) The leaders attach great importance to it and organize it carefully. The main leaders of the Civil Affairs Bureau attach great importance to the verification of subsistence allowances and personally participate in the research and deployment of the verification plan. First, three special meetings were held (the city's civil affairs work meeting, the bureau meeting, and the director meeting of the Civil Affairs Office). Personal mobilization and deployment have laid a solid ideological foundation for the whole city to keep pace with each other and Qi Xin to work together to do a good job in verification. The second is to set up a leading group for subsistence allowances verification, with the main leaders as the team leader, the deputy team leader as the deputy team leader, and all directors as members, who are responsible for the verification work and provide a strong personnel force. Third, the work plan of subsistence allowances verification has been formulated, and the working methods, tasks, time limits and contents of verification have been clarified. At the same time, the municipal government set up an inspection team (composed of members of the municipal government office, the Commission for Discipline Inspection, finance, civil affairs and other departments) to supervise the city's subsistence allowances verification work, ensuring the high-quality and efficient completion of the subsistence allowances verification work.

(two) extensive publicity, comprehensive self-examination. According to the requirements of the work plan, towns (streets) and units directly under the municipal government put the verification of subsistence allowances on the important agenda, held various meetings to convey the verification requirements of subsistence allowances, and completed the self-inspection of all subsistence allowances within their respective jurisdictions within 1 month (April). First, organize household surveys in groups, requiring the household survey rate to reach100%; At the same time, fill in the "Registration Form for the Investigation of Minimum Living Security Objects", truthfully fill in the existing situation of all minimum living security objects, especially the family income, and attach the signature of the investigator and the signature of the head of household for confirmation. Second, the village (neighborhood) committees and grass-roots units will publicize all the existing minimum living allowances on the wall for 7 days, and verify the objects with objections again. The third is to hold a collective meeting (villagers' meeting or villagers' representative meeting), carefully review the household survey, and determine the candidates to withdraw from the minimum living allowance according to the minimum living allowance policy. Fourth, do detailed policy propaganda work for the households to be cancelled, and explain the reasons for withdrawal; At the same time, the eligible objects will be included in the minimum living allowance in time according to the procedures. The fifth is to classify and register all the objects that meet the minimum living standard after the review. Specifically, it is divided into three categories: widowed households, sick and disabled households, and households with working ability. The registration form shall be signed by the head of household and the household investigator. After being signed by the director of the Civil Affairs Office in charge of civil affairs and confirmed by the official seal of the village and town, it will be sent to the Civil Affairs Bureau for filing as scheduled.

(3) Strengthen supervision and put the work in place. In order to ensure that the minimum living allowance verification does not go through the motions, eight inspection teams composed of the municipal government spent 1 month (May) to inspect 20 towns (streets) and 17 municipal units. The inspection team randomly selected 3-5 villages (or grass-roots units) for review. Methods of review: First, hold various forums to listen to the village's report on this verification work and the village's minimum living security work; The second is to visit the masses to understand the accuracy of feedback on the subsistence allowances in the village, and whether there are behaviors such as illegal subsistence allowances, subsistence allowances, and village cadres taking subsistence allowances privately; The third is to conduct on-the-spot investigation to the low-income households to understand the distribution of low-income allowances and the opinions of low-income households on the low-income work. The inspection rate of the inspection team to towns (streets) and municipal units reached 100%. The spot check rate of villages is 20%, and the inspection rate of selected villages is 50%, which has achieved tangible results.

(4) Strengthen supervision to ensure quality. The task force of the Municipal Commission for Discipline Inspection in the Civil Affairs Bureau participated in this subsistence check. At the same time, the telephone numbers of cities, towns and villages are also published on the village bulletin board, which can be said to be a whole sunshine operation process. The village level involves a wide range and has won the active participation of the masses. For example, Gechi Village in Daping Town held a meeting of villagers' representatives to evaluate the low-income households. This form has high accuracy and people's satisfaction. It has turned the original problem village into peace village and achieved very obvious social benefits.

Second, the existing problems

(1) There are still blank villages in the verification of subsistence allowances, because village cadres are afraid of gaining and losing human feelings and dare not carry out their work drastically, fearing difficulties and offending people.

(2) The publicity of the minimum living allowance policy needs to be extensive and in-depth, and the masses don't know enough about the minimum living allowance policy, so village cadres can't get the minimum living allowance.

(3) The dynamic management at the village committee level is not bold enough, which leads to the failure to cancel the minimum living allowance that should be retired in time.

(four) the towns (streets) civil affairs office cadres shortage, household survey is not extensive enough.

Three. Future work plan

According to the problems existing in the current subsistence allowances, we will mainly do the following work in the future:

(1) Expand the inspection of village working faces. The Civil Affairs Bureau will focus on tracking and supervising the blank villages that have not carried out self-examination to ensure that 100% of the villages pass the verification.

(two) to increase the publicity of the minimum living security policy.

1, subsistence allowances application, review, approval and other related documents are published on the civil affairs website.

2. Take a popular, vivid and easy-to-understand form, organize media publicity, and set up fixed publicity columns. , widely publicize the minimum living security policy and its implementation effect, improve the public awareness rate. 3. Strengthen the training of town and village residents, train high-quality business backbones for the grassroots through theoretical and business training courses, and continuously improve the professional quality and management level of staff.

(three) to further standardize the management of subsistence allowances. Conscientiously implement the "Measures for the Implementation of Minimum Living Security for Urban and Rural Residents (Villages) in xingning city" (document No.47 of Xing Shifu [XXXX]) and the spirit of the relevant documents of the civil affairs departments at higher levels, and apply, review and approve in strict accordance with the provisions of the documents to ensure the entry and exit of low-income residents. For those who meet the minimum requirements, they will be included in the minimum scope in time according to the procedures; Due to the death of low-income households and the improvement of family life, low-income objects will be cancelled in time; Do a good job in explaining the difficult people who do not meet the minimum living conditions.

(4) Seriously implement the supervision and inspection system. It is necessary to regularly carry out supervision and inspection of subsistence allowances and conduct spot checks on newly incorporated subsistence allowances. Improve the investigation system of who investigates, who examines, who signs and who is responsible. Establish a reporting inspection system, report incidents to the masses, report them together, investigate and deal with them together, cooperate with relevant departments to seriously investigate and deal with violations of law and discipline according to law, and hold the relevant responsible persons accountable.

Third minimum living security management self-inspection report

In order to further improve the management level of rural minimum living standard, promote the standardization process of rural minimum living standard, and make every effort to create sunshine minimum living standard, according to the spirit of the Notice of XX County on Cleaning and Rectifying Urban Minimum Living Standard, from the end of May, the town party committee and government set up rural minimum living standard leading group and household survey group, went deep into XX villages in the town, and comprehensively cleaned up and rectified the rural minimum living standard in the town. After nearly two months of in-depth and meticulous work, it was successfully completed. I. Basic information

A total of XXXX households and XXXX people were investigated in this clean-up and rectification work, and the coverage rate reached 100%. Through the verification of XXXX households and XXXX rural subsistence allowances in the whole town, the rural subsistence allowances for XXX households and XXX people were cancelled. Retirees are composed of: five guarantees XXX, natural attrition XX, relatives of rural cadres XX, relatives of personnel of government agencies and institutions X, and other income-increasing XXX that no longer meet the requirements. After rectification, XXX households and XXXX people were actually included in the rural minimum living security in 20xx.

Second, the main practices

(a) to strengthen organizational leadership, unified arrangements for deployment, clear the focus of rectification work.

In order to ensure the smooth development of the clean-up and rectification work, our town has set up a leading group with mayor XXX of the government as the team leader, secretary of the Commission for Discipline Inspection as the deputy team leader, secretary of each administrative region, deputy secretary of the Commission for Discipline Inspection, director of civil affairs and director of finance as the deputy team leader, responsible for organizing the clean-up and rectification work and ensuring that the clean-up work is carried out in an orderly manner. At the same time, the implementation plan for cleaning up and rectifying rural subsistence allowances in XX Town was formulated and issued, which clarified the guiding ideology, methods, steps, target scope and time requirements of the cleaning up and rectifying work, and held a meeting on cleaning up and rectifying subsistence allowances attended by village party secretary, village committee director, village leaders, accountants and all Baocun cadres. At the meeting, the clean-up and rectification work was uniformly deployed. Strictly investigate and correct the situation of "human protection, relationship protection and policy protection"; Check whether there is any wrong insurance or missing insurance, and strictly implement the approval procedures for the application of the relief object. So as to improve the pertinence of the clean-up and rectification of rural subsistence allowances and ensure the orderly development of the clean-up and rectification work.

(two) in-depth publicity and mobilization, innovative working mechanism, improve the effectiveness of the rectification work.

In order to expand the impact of this special clean-up operation and improve the effectiveness of the clean-up and rectification work, our town has taken a number of measures to strengthen the publicity work of the clean-up and rectification of rural subsistence allowances. First, use radio, loudspeakers and other propaganda tools to widely publicize the objectives, requirements, scope, time and objects of rectification work, and vigorously create an atmosphere for special rectification activities. At the same time, the rural minimum living security policy documents will be distributed directly to villages and posted on public columns and crowded places at the town and village levels, so that everyone knows and participates, forming a working situation in which the whole people participate. The second is to carry out all work in strict accordance with the procedures stipulated in the implementation plan, and post the basic information of all insured persons and new and renewed insured persons in 20xx years in crowded places and village bulletin boards, and accept supervision by the masses. The third is to open a hotline, unblock reporting channels, accept complaints from the masses and provide policy advice, accept opinions and suggestions from all walks of life on rural subsistence allowances, widely obtain information on the operation of rural subsistence allowances, further refine work measures, and expand ways to clean up and rectify the work.

(three) detailed work measures, clear responsibilities, and comprehensively carry out clean-up and rectification work.

In order to do a good job in cleaning up and rectifying the rural subsistence allowances, all administrative regions and villages jointly acted to conduct a comprehensive household survey on the families enjoying the 20xx minimum living allowance in the whole town. In the specific work, take the form of household survey, interview survey, etc., to fully understand the minimum target. Household survey means that the working group goes deep into the homes of low-income residents, checks the household registration book, inquires about the income status of low-income residents in detail, objectively evaluates the economic situation, carefully fills out the Household Survey Form for Rural Low-income Residents, and promptly removes the security objects that have changed and no longer meet the policy; Visiting survey means that the working group understands the situation from the neighbors and village cadres who are enjoying the security benefits, conducts a second review of the key objects that the masses may not meet the security policy, and cancels the subsidized objects that have been verified to be beyond the minimum living guarantee. In the inventory work, strict accountability, the implementation of the "who checks, who signs, who is responsible" work responsibility system. The inspector must truthfully sign the verification form and explain the verification conclusion. The inspectors shall be responsible for the problems caused by carelessness, omissions and errors in the verification. Explain policies and reasons to retirees, do a good job of explanation, strive for their understanding and support, and avoid the emergence and intensification of contradictions. In the process of rectification, "all insurance should be guaranteed" and "all insurance should be refunded" were achieved, and real dynamic management and classified insurance were realized. The special rectification has achieved remarkable results.

Our town's clean-up and rectification work is deployed in strict accordance with the arrangement of the county civil affairs bureau, implemented at all levels, strictly controlled by households, and strictly followed the operating rules of rural subsistence allowances, which makes the application and approval procedures for rural subsistence allowances in the town stricter, more standardized in management, more accurate in protection objects, more scientific in protection standards, more in place in protection measures and more obvious in protection effect.