Pay attention to 15 special funds such as the pilot subsidies of the transportation power. Shandong Province, city, and county three -level linkage promotes the use of funds to use more orderly, powerful, and effective

Qilu.com · Lightning News, July 27. This morning, the Shandong Provincial Government News Office held a press conference inviting the Shandong Provincial Audit Office to introduce the provincial budget implementation and other fiscal revenue and expenditure audit work in 2021.

In response to the use of special financial funds, Li Jinsong, director of the Financial Audit Office of the Shandong Provincial Audit Office, said that special funds for financial fiscal have special uses, carry special mission, and have high social attention. In this year's audit, the provincial audit organs adopted the provincial and cities and county three -level linkage methods to audit the management and use of 15 special funds, project construction, and performance management of pilot subsidies for traffic power to promote the use of funds more or more orderly and powerful ,efficient.

Pay close attention to planning "first chess"

Focus on the establishment of funds and projects beforehand. It is found that some local project reserves are insufficient and the design is unreasonable. Some have not carefully evaluated the economic nature of the investment and the feasibility of the implementation plan. For example, some government special bond funds cannot be used in time due to immature projects. The subsidy funds of the pilot work of the transportation country have not been distinguished from the cities and counties without clear the specific expenditure direction, which led to 6.2231 million yuan in 6 cities and 4 counties and 4 counties, accounting for 50%of the distribution funds. The subsidy funds for the construction subsidy of Qilu Traditional Chinese Medicine Advanced Specialty Club did not fully consider the differences in the level of medical services in various places, and the funds were distributed small and scattered. Yuan, the focus of support is not prominent. Through audit, the budget arrangement is more scientific and more accurate.

Pay close attention to the chain and fight "active battle"

The audit pay close attention to the chain of funds allocation, allocation, use, and performance evaluation. The progress of the project is slow, resulting in a large amount of funds or idleness; some of the capital areas are unscientific and unbalanced, and the funds are idle and gap in the same period. For example, the county's pension service system innovation demonstration and award funds were established in March 2021. It was required to be selected from October to December. The 47 million yuan reward funds will be issued in December. As of the end of March 2022, 42.84 million yuan of funds existing in the county financial department or project unit , The deposit rate is as high as 90%. Ocean ecological protection and restoration funds issued 900 million yuan in Dongying, Weifang, and Weihai in April 2021. It is planned to be completed at the end of April 2022. As of the end of March this year, the total project volume of the project was less than 40 %, and the subsidy funds were idle. The provincial retention of the social assistance fund of road traffic accidents has been rolling and idle, with a total of 563 million yuan. At the same time, Zibo, Weihai, and Linyi 3 cities cannot be collected, and the gap in Zibo City reached 5.7918 million yuan.

Pay close attention to performance and make good "combination boxing"

Adhere to the concept of "spending money must be effective, ineffectiveness must be held accountable", pay close attention to capital efficiency and project investment, and systematically evaluate economic benefits, social benefits, ecological benefits, etc. through on -site inspections, quality inspection, and effect testing. The audit found that some competent departments did not formulate fund management and performance assessment methods in accordance with the requirements, resulting in the lack of correlation with the use of funds and performance targets. Some projects have not continued to pay attention to the implementation of performance, the operation is poor, the management is chaotic, and it is difficult to achieve expected returns. For example, the competent authority of Qilu Traditional Chinese Medicine Super Specialty Cluster Construction Subsidy Fund has not formulated funds management and performance assessment methods, which has led to 7.838 million yuan for equipment purchased with equipment with poor performance targets, and some equipment is idle. The spot check found that the pilot project of 5 provincial -level rural complex construction pilot projects of 73.871 million yuan in funds have a financial department or competent unit. One project in Jinan Mayor Qing District is in a state of semi -dehydration. accomplish.