According to the spirit of the Provincial Department of Finance and the Provincial Audit Office on printing and distributing the Implementation Plan for Special Inspection of "Three Public Funds" in Hebei Province (Ji Cai Jian [2065 438] 12No.), our bureau has seriously carried out special inspections on the budget and implementation of "Three Public Funds" of the bureau organs and directly affiliated institutions. The relevant information is hereby notified as follows:
First, strengthen leadership and make overall arrangements.
Our bureau attaches great importance to the special inspection of the "three public" funds. After receiving the document number, Hebei Financial Supervision Bureau [20 13] 12, the main responsible comrades and the director in charge of the bureau made important instructions respectively, instructing the accounting and auditing department to be responsible for this work, and setting up a special inspection office, deploying special personnel to be responsible for it and earnestly implementing it.
In order to do a good job in the special inspection of the "three public funds", our bureau has studied and formulated the "Implementation Plan for the Special Inspection of the" three public funds "of bureaus and directly affiliated institutions", which has defined the scope, content, methods, steps and work requirements of the special treatment. On July 30th, the official documents were issued to the directly affiliated institutions, and at the same time, relevant reports and instructions for filling in the form were issued. On August 1 day, a special meeting was held with the participation of the principals and accounting section chiefs of all directly affiliated institutions, and the special inspection work of "three public funds" was fully deployed. All directly affiliated institutions also made it clear that the main responsible comrades of the unit were in charge of this work, and the special person was responsible for it, which provided organizational guarantee for the comprehensive inspection of the "three public funds".
Second, check carefully and pay close attention to implementation
According to the requirements of the implementation plan, all bureaus and directly affiliated institutions have carefully studied the spirit of the document, and compared the main contents of the "three public funds", conducted a comprehensive inspection of the funds for going abroad (the territory) on business, the funds for purchasing and operating official vehicles, and the funds for bus reception since 20 12. The special inspection office is serious and responsible, and earnestly do a good job in propaganda, organization, guidance, supervision and coordination. The office of the bureau actively participates and cooperates closely. The "top leaders" of each unit earnestly perform the duties of the first responsible person, personally ask questions, coordinate and supervise, and relevant personnel do relevant work conscientiously as required.
After the self-inspection work, each directly affiliated institution submitted inspection reports and statements to the special inspection office of the Bureau respectively. According to the time requirements, our bureau carefully combed and summarized, and submitted the self-inspection report and related statements to the office of the leading group in time before August 15.
Third, establish a system, improve and improve it.
In order to strengthen the long-term management of the "three public funds", in the process of special inspection, we should pay attention to combining the inspection with the implementation of the "eight central regulations", combining the inspection with the in-depth development of the party's mass line education practice activities, and closely combining the inspection with the ongoing standardized management of the organs of our bureau, so as to disclose the expenditures of the "three public funds" of provincial departments earlier. At the same time, the relevant system has been carefully checked and revised. It has revised and improved the Regulations on the Administration of Official Reception of Hebei Grain Bureau, the Regulations on the Administration of Official Vehicles of Hebei Grain Bureau, the Administrative Measures for the Staff of Hebei Grain Bureau to Visit on Business, the Assessment Measures for the Responsibility System of Party Style and Clean Government Construction of Hebei Grain Bureau, and the Customs of Hebei Grain Bureau 1 2.