The remarkable achievements of our region's financial supervision work in 2011
During 2011, all levels of financial supervision departments to seriously implement the spirit of the work conference and the autonomous regions of the national financial supervision financial work conference, and by tightly around the regional party committee and government decision-making deployment and the Department of Finance Party Group Center, highlighting the focus of surveillance, and strengthen the performance of its duties, financial supervision mechanism building, institution building, team building, all aspects of financial revenue and expenditure oversight, accounting supervision and internal supervision achieved better results. According to statistics, in 2011 the region of 3517 units was examined, the cumulative detect financial violation of laws, discipline and the amount of 5.363 billion yuan to accelerate the region's economic and social development, and maintenance of financial order, and regulate the financial management reform of the financial reform to do a positive contribution.
A successful completion of the "small treasuries" special tasks.
2011, the region at all levels "small treasuries" institutions of governance on the region of 1877 units to conduct audits. Comprehensive review and focus on examination of the region's new found little treasuries, 40, involving an amount of 8.537 million yuan. At the same time, actively promote the construction of long-term "small treasuries" governance mechanism, and departments at all levels to strengthen education, deepen reform, improve the system, strengthen supervision, etc. The new system, 699, 1339 amendments to improve the existing system, to consolidate and expand the "small treasuries" governance achievements. Strong work organization and effectiveness of the prominent regional governance Office won the national program to combat knowledge of "small treasuries" prize competition A activities Organization Award, and experience to speak in the country to combat the construction of long-term mechanism of the "small treasuries" exchange of experience television and telephone conference.
Two, in order to protect the new rural cooperative implementation of the policy, vigorously carry out the accounting information quality inspection.
Adopt a "vertical linkage, unified organization, uniform implementation of the" region of 86 new rural cooperative management institutions and 426 township hospitals in 2010 the quality of accounting information and the "new rural cooperative fund management to be checked. By checking, timely detected and corrected in the implementation of the new rural cooperative policy and fund management policy implementation is not in place, lack of fund-raising, the Fund does not timely, the use of the Fund is not standardized, basic management and agency personnel protection is not in place and other issues , the problems involved in capital of 403 million yuan. At the same time, the joint regional Certified Public Accountants Management Center (autonomous regions and the Association of Certified Public Accountants) organizations to carry out the accounting firm of Certified Public Accountants, a new era in Guangxi 27 2010 practice quality inspection, and the region 1355 Certified Public Accountant and where the firm, the district straight 81 scale enterprises ledger registration and management.
Third, more attention to people's livelihood, the focus of people's livelihood funds for overseeing the achievement of results.
2011, autonomous regions and the level of the national agricultural policy and funding the implementation of focus, organization to carry out supervision and inspection of the five benefiting the agriculture funds. The first organization to carry out checks on the management of rural renovation of dilapidated buildings grant funds, Hezhou, Hechi and guests three cities and 22 counties (cities, districts) in 2009-2010 and in 2010 the beneficiaries village subsidies for the construction funds. By checking to find out the problem of funds of 200 million yuan to recover 30.84 million yuan of financial funds in a timely manner to restore the financial losses. Check the situation caused by the autonomous regional people's government attaches great importance to Ma Biao, chairman of the autonomous region personally given instructions and asked relevant departments to theme groups to ensure a strong agricultural Huimin of the capital security management measures. Two organizations to ensure grant funds to the 2008-2009 rural residents, Liuzhou, Guilin and other 10 cities and 39 counties (cities, districts), winter spring famine living allowance funds, the 2010 drought relief special funds check. Uncovered a total of 626 million yuan of funds. To deal with the problems found in accordance with relevant laws and regulations, and related to the formation of the "financial situation" reported to the autonomous regional people's government.
Cities, counties, financial supervision departments also combine their actual active supervision and inspection to carry out the people's livelihood funds. Liuzhou has launched a free lunch, learn vocational tackling and Assistance (Award) gold, health care, land acquisition and resettlement and dangerous rock treatment fund, civil affairs, the CDPF special funds, affordable housing, low-rent housing and other special for rural compulsory education stage funds checks. The Laibin Xincheng County, by carrying out financial subsidies to check appliances to the countryside in a timely manner to stop the part of the business subsidy acts of fraud involving an amount of 159 million. Pubei County, Qinzhou City, to carry out a special inspection of the revenues and expenditures of public funds on the part of the primary and secondary schools of the education system, to identify the School Department budget implementation is not standardized, effective in promoting the people's livelihood and the safety of funds, standardized, effective use.
Around the service budget management, and strive to deepen the departmental budget monitoring.
Regional organizations in 16 straight departments of the autonomous regions of Industry and Information Commission in 2010 and the first half of 2011 department budget check, by examining the problem of capital of 1.369 billion yuan, and strengthen the budgeting system, strengthen the implementation of the budgeting and accounting basis work, strict departmental budgeting, audit, to strengthen fiscal and financial supervision of the opinions and suggestions to strengthen and improve budget management, and promote the deepening of the reform of departmental budgets and departments to further strengthen budget management. Cangwu County, Wuzhou City, combined with the "small treasuries" governance norms Tianjin subsidy reform, saving administrative costs, choose to assume more major projects, and the livelihood of the people close to the Department of Education, Bureau of Civil Affairs, Bureau of Agriculture, Bureau of Water Resources and other departments to carry out departmental budgeting implementation of the check, Qinzhou City, Qinzhou Port Financial Branch conducted a special inspection of the calendar year, a special fund balance of the five administrative units to promote the standardized management of the department budget.
5, focusing on strengthening financial internal management, and ongoing internal supervision and inspection.
First, organize the supervision and inspection of the financial department of internal organs and their institutions. Combination of autonomous regions and Personnel commissioned the implementation of the outgoing audit organizations, autonomous regions and Department of Finance 9 (Room, Board), Ting Zhu, institutions and internal supervision and inspection and departure audit of the seven level cadres, for the weak link to strengthen and improve financial and internal management of the recommended 11. Nanning, Liuzhou, Wuzhou, Beihai City, in accordance with regulatory requirements, to carry out the internal organs of the financial sector duties to perform the internal inspection of the internal system construction and implementation, on a daily basis work management, look into the problem, the Governor rectification, promoting norms effective in preventing the illegal acts occurred, to ensure the safety of the financial security of funds and financial cadres. Second, in conjunction with the the Guo Kuchu carried out the region's local financial accounts straighten out. Straighten, correct and revocation of part of the accounts of non-compliance, the streamlining of the fiscal accounts, unified, standardized, secure and efficient, to further standardize the account management.
Sixth, strengthen the management foundation, the level of financial supervision and management to get the new upgrade.
Autonomous regions this level continue to strengthen financial supervision mechanism for building and infrastructure, formulated the three system of the Autonomous Region Department of Finance Financial Supervision and the division of responsibilities, "and so, and continuously improve business management institutions and financial supervision agencies for information sharing and coordination mechanism, to continue increase primary financial supervision, especially the four point of contact for the work of the regional financial supervision and guidance, and continuously push forward the basis of financial supervision and capacity building, financial supervision "of the working mechanism of the gradual improvement of financial supervision and the prevention of financial management and fiscal operation correction and warning play a greater role.
Information submitted to: Supervision Bureau Editor: Deng Xianliang