To further implement the central government? eight provisions? and provincial, municipal and county and other documents and requirements, the town of 2015 to 2015 years of official reception expenses for special self-inspection and cleanup. Now the specific situation is reported as follows:
First, self-check to carry out the situation
(a) strengthen leadership, unified understanding. I set up a town mayor for the leader, the person in charge, secretary of the Commission for Discipline Inspection for the deputy leader of the leading group, self-checking work, the town from checking the ideological understanding, checking the implementation of the system, checking the standardization of the accounts and other aspects of the town, in-depth look for three years of official reception work problems.
(2) strict discipline, consciously comply. In order to effectively do a good job of standardizing the work of official reception, and actively cooperate with the self-examination work, the town asked to improve the ideological understanding, enhance the conscientiousness and initiative to carry out special governance work, consciously comply with the relevant provisions. At the same time, the requirements of the inventory process of the various expenditures are compliant, whether or not to adhere to the standard of reception of guests.
Second, against the requirements, serious self-examination.
According to the relevant provisions of the document, for the town's official reception expenditure carried out article by article, paragraph by paragraph self-check. Our town official reception expenses: 2015 hospitality **** 547,063,000 yuan, 2016 hospitality **** 470,347,000 yuan, 2015 hospitality **** 405,170,000 yuan. Official hospitality expenses show a downward trend year by year.
(a), official reception dining place situation:
In 2015, the actual expenditure on official reception was 547,063,000 yuan, of which 0,000 yuan was spent on hospitality in the county hotel, 90,000 yuan on hospitality in the township hotel, 176,183,000 yuan on hospitality in the county dining place, 280,880,000 yuan was spent on the unit canteen, and 0,000 yuan was spent on hospitality outside the county.
In 2016, the actual expenditure on official reception*** 470,347,000 yuan, of which 0 million yuan was spent on reception in the county hotel, 102,440,000 yuan was spent on reception in township hotels, 146,848,000 yuan was spent on reception in the county city's meal points, 221,059,000 yuan was spent on unit canteens, and 0 million yuan was spent on reception outside the county.
In 2015, the actual expenditure on official reception*** 40.517 yuan, of which 0 yuan was spent on reception in the county hotel, 0 million yuan was spent on reception in the township hotel, 0 million yuan was spent on reception in the county meal point, 405.17 million yuan was spent on the unit cafeteria, and 0 million yuan was spent on reception outside the county.
(ii), the content of official reception expenditure:
2015*** 71,960,000 yuan, of which 71,960,000 yuan of cigarettes and alcohol, and no other expenditure.
No such expenditure was found in 2016 and 2015.
Third, the establishment of the system, the implementation of the situation
1, in strict accordance with the provisions of the management of official reception, reception procedures are complete, reception standards are compliant, the reimbursement vouchers are true and complete; payment procedures are compliant and legal.
2, accompanied by the number of meals according to the provisions of the document, the reception fee payment is in accordance with the relevant provisions.
3, without the following violations:
(1) no eating and drinking and participation in high consumption entertainment, fitness and so on.
(2) No no over-standard arrangement of working meals, over-standard provision of high-grade and wildlife-protected dishes, the provision of high-grade alcohol, the use of private clubs and high-grade consumption of food and beverage establishments.
(3) No receptions unrelated to official activities, and no reimbursement or payment from public funds for expenses that should be borne by individuals.
(4) No travel, meeting, training, etc. expenses that should be borne by the recipient of the reception fee; no expenditure, transfer, or concealment of the reception fee in the name of organizing meetings and training.
(5) No reception unit to organize tours and visits not related to official activities, gifts, securities, souvenirs.
Fourth, there are problems and reasons
In the inventory found that there are certain problems in the town: First, the management of the official reception of the relevant system is not perfect, the relevant documents are not communicated in a comprehensive and timely manner, the implementation of the strength is not enough in place; second, the public reception of the official reception of the public is not timely enough, open and not transparent enough; third is the supervision and management of the management of official reception of the supervision and management of the strength is not enough; fourth, the lack of use of official card Settlement, part of the reception without official letter.
V. Rectification measures and the next step
According to the results of the self-examination, the town to further improve the official hospitality management system, strictly regulate the management of official hospitality expenditures, put forward five enhanced measures.
First, control the cost of official reception. Simplify the official reception, strict control of banquets, reception scale and specifications; strictly prohibit the use of public funds to eat and drink; official consumption in strict accordance with the requirements of the county government reception.
The second is to strengthen the management of dining places. Do not arrange no practical significance of the official visit activities, all guests received in the town cafeteria.
Third, improve the effectiveness of the work. Enhance the awareness of administrative costs, and strive to improve the implementation of the force, planning ahead, on time and quality to complete the work of the task.
Fourth, timely and open. The establishment of an open publicity system, so that the official reception procedures standardized, the cost of public.
Fifth, standardize financial management. The official reception expenditure to implement program management, standardize the approval procedures, the implementation of? A pen? Approval and financial disclosure system, prompting the town official reception work in an orderly and normal operation.
2017 official reception expenses use of self-examination report 2In order to implement the central eight provisions, the provincial party committee and provincial government twenty provisions and the county party committee and county government seventeen provisions of the spirit, to further understand and grasp the township government, the county units in 2016 the use of funds for official hospitality, from December 10 to December 31, 2016, the county discipline inspection commission to draw the county finance bureau, the county auditing bureau and county Treasury Payment Bureau and other relevant staff to form an inspection team to supervise and inspect the use of official reception funds in 11 towns and 23 county units throughout the county, and the inspection situation is now reported as follows:
First, the use of official reception funds in county units
From the inspection of the `circumstances', the expenditure of official reception fees tends to be standardized on the whole, and the procedures for reporting accounts are complete and compliant. Each unit of the 2016 official reception cost expenditure is as follows: county development and reform bureau, county water affairs bureau, county animal husbandry bureau, county social security bureau, county civil affairs bureau, county comprehensive law enforcement bureau, county safety supervision bureau, county education bureau, county health bureau, county health bureau of the annual official reception costs for 0 yuan; county land bureau official reception costs of 8,219 yuan, of which 3,685 yuan of meals for official reception, official reception lodging costs of 4,534 yuan; county residential construction bureau Official reception costs 8150 yuan, of which 0 yuan for official reception meals, 0 yuan for official reception lodging, 8150 yuan for air tickets to transport experts; County Science and Technology Bureau official reception costs 5511 yuan, of which 5,175 yuan for official reception meals, 336 yuan for official reception lodging; County Bureau of Transportation official reception costs 3318 yuan, of which 3,318 yuan for official reception meals, 0 yuan for official reception lodging yuan; County Forestry Bureau official reception costs 23,796 yuan, of which 20,782 yuan of official reception meals, official reception accommodation costs 3014 yuan; County Human Resources and Social Security Bureau official reception costs 2,335 yuan, of which 1,892 yuan of official reception meals, official reception accommodation costs 443 yuan; Ledong Food and Drug Administration official reception costs 2,300 yuan, of which 2,300 yuan of official reception meals, official reception accommodation costs 0 yuan; Ledong Food and Drug Administration official reception costs 2300 yuan, of which 2,300 yuan of official reception meals, official reception accommodation costs 0 yuan. Official reception accommodation costs 0 yuan; County Bureau of Statistics official reception costs 5937 yuan, of which 5937 yuan for official reception meals, official reception accommodation costs 0 yuan; County Ocean and Fisheries Bureau official reception costs 8089 yuan, of which 8089 yuan for official reception meals, official reception accommodation costs 0 yuan; County Bureau of Civil Affairs official reception costs 26575 yuan, of which 20195 yuan for official reception meals, official reception lodging costs 0 yuan, owed to the official reception meal costs 6380 yuan; County Bureau of Commerce official reception costs 1700 yuan, of which the official reception meal costs 1700 yuan, official reception lodging costs 0 yuan; County Bureau of Culture and Sports official reception costs 1,085 yuan, of which the official reception meal costs 1,085 yuan, the official reception lodging costs 0 yuan; County Judicial Bureau of the official reception costs 19,194 yuan, of which the official reception Meals 19194 yuan, official reception accommodation costs 0 yuan.
Second, the use of township government official reception funds
From the inspection of the situation, the township government official reception costs have been effectively controlled, reporting procedures are complete and compliant. 2016 township government official reception costs are as follows: nine township government, Folo township government, Wanchong township government, Zhizhong township government annual official reception costs of 0 yuan; Liguo township government official reception costs 21,000 yuan, of which official reception costs 0 yuan. Reception costs 21,000 yuan, of which 0 yuan of official reception with meals, arrears of official reception accommodation 21,000 yuan, subsidized cafeteria official reception with meals 0 yuan; Huangliu Township Government official reception costs 36,229 yuan, of which 27,363 yuan of official reception with meals, 8,866 yuan of official reception accommodation, subsidized cafeteria official reception with meals 0 yuan; Jianfeng Township Government official reception costs 39,768 yuan, of which 12,928 yuan in arrears of official reception accommodation costs, subsidized canteen official reception meal costs 21,340 yuan, arrears of subsidized canteen official reception meal costs 5,500 yuan; Yinggehai Township government official reception costs 8,750 yuan, of which 8,750 yuan in subsidized canteen official reception meal costs, official reception accommodation costs 0 yuan; Thousand Township official reception costs 20,260 yuan, of which 20,260 yuan in subsidized canteen official reception meal costs Reception with meals 20,260 yuan, official reception lodging 0 yuan; hold by the town government official reception costs 23,171 yuan, of which 17,774 yuan in arrears of official reception with meals, 5,397 yuan in arrears of official reception lodging; Da'an Township Government official reception costs 6,568 yuan, of which 6,568 yuan of official reception with meals, official reception lodging 0 yuan.
Third, the inspected unit of more than 1000 yuan catering invoices issued
The inspected unit of more than 1000 yuan catering invoices *** issued 24, amounting to ***127092 yuan, issued as follows: the county health bureau issued 2 catering invoices, amounting to ***13600 yuan, 2 invoices are two township health center nursing training course meals, has been reported in accordance with the regulations. The County Bureau of Statistics issued 7 catering invoices amounting to RMB***47,470, all 7 invoices were for the catering costs of organizing training courses, which have been reported in accordance with the regulations on training costs. The County Bureau of Civil Religion issued 2 catering invoices amounting to ***29705 yuan, of which 1 invoice of 28600 yuan was issued for ? March 3? training meals; 1 invoice of 1105 yuan, for the reception of the provincial Minzu Committee working group meals, the above 2 invoices have been reported in accordance with the relevant provisions. County Forestry Bureau issued 10 food and beverage invoices, amounting to ***20630 yuan, of which 3776 yuan invoice 1, for the province's forest fire prevention assessment of the reception fee; 7800 yuan invoice 1, for the public welfare forest training meeting meals; 9054 yuan invoice 8, for the public welfare forest inspection reception fee; the above invoices have been in accordance with the relevant provisions of the accounts. Jianfeng Township Government issued 3 food and beverage invoices, amounting to ***15687 yuan, of which 12,999 yuan invoice 1, for the Wo Feng Leisure Farm handler mistakenly opened, and the unit has no relationship; the remaining 2 invoices amounting to a total of 2,688 yuan, can not be verified, suspected of being issued by the individual, the inspection team has urged the leadership of the unit and the financial staff if the 2 invoices are not in compliance, are not allowed to give the report.
Fourth, there are problems
(a) As of December 31, 2016, the County People's Political Bureau still owes 6,380 yuan for meals for official reception, of which 2,127 yuan is owed in September, and 4,253 yuan is owed in November.
(b) As of December 31, 2016, hold by the town government still owes 17774 yuan for meals for official reception, of which 6427 yuan in April, 11347 yuan in October; owes 5,397 yuan for accommodation for official reception, of which 2,471 yuan in June and 2,926 yuan in July.
(C) As of December 31, 2016, Liguo Township Government owes 21,000 yuan for official reception accommodation; Jianfeng Township Government owes 12,928 yuan for official reception accommodation, and owes 5,500 yuan for subsidized canteen official reception.
(d) Individual units, although the official reception costs on the books reduced, but office expenses, fuel costs, meeting costs, training fees and other costs have increased, there is still the case that the official reception costs in the form of other names to report.
Fifth, the relevant work requirements
(a) the town party committee government, the county units should strictly implement the central eight provisions, the provincial government twenty provisions and the county government seventeen provisions of the spirit of strengthening the management of official hospitality costs, strict control of official hospitality expenses, according to the relevant provisions of the requirements of the standardization of official hospitality reimbursement behavior.
(2) County Finance Bureau to introduce relevant regulations as soon as possible, the unified standardization of the town canteen expenses. The county treasury payment bureau to strengthen the approval and management of the units reported on the situation, to make a name for irregularities in public money, public money, public money, public money, travel and other acts are not to be reported on the account.
(C) for office expenses, fuel costs, meeting expenses, training fees and other funds as a cover for public spending on food and drink, public gifts, public tourism and illegal distribution of allowances, the county Commission for Discipline Inspection will be seriously investigated, and at the same time, hold the relevant financial personnel accountable for the problem of outstanding, the main responsibility for the implementation of the implementation of the unit in place to implement the ? A case of double investigation? , seriously pursue the responsibility of the party organization and its leaders.
(D) obliged the above default official reception costs of the unit as soon as possible to pay off the money owed, and February 4, 2017 will be owed money, repayment of the situation in writing to the county Commission for Discipline Inspection Party wind and government supervision room.