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360彩票开奖 陕西省财政厅

guanyujinyibujiaqiangjiuyebuzhuzijinshiyongjianguangongzuodetongzhi

陕人社函〔2020〕189号

各市(区)人力资源和社会保障局、财政局:

weiguancheluoshi《renliziyuanshehuibaozhangbubangongting caizhengbubangongtingguanyuyinfa〈jiuyebuzhuzijinshiyongjianguanzanxingbanfa〉detongzhi》(renshetingfa〔2019〕98hao),jinyibuqianghuazijinshiyongguanli,baozhangjiuyezhengceluoshi,quebaozijinguifanyunxing,xianjiangyouguanshiyitongzhiruxia:

一、建立健全内控机制

360彩票开奖gedirenshebumenyaoyangezhixingzijinguanliguiding,renzhenlvxinggongzuozhize,quanmianluoshizijinshiyongzhutizeren。zhidinggongkaijiuyebutiezhengceqingdanhebanlizhinan,guifanshouli、shenhe、zhifudengliucheng,tongyishenheyaojian、biaozhunheyaoqiu。wanshanjiuyebutieshenhezhidu,shixinggonggongjiuye360caipiaokaijiangjigouhejiuyexingzhengbumenliangjishenhe,xingchengfengongmingque,zerenqingxi,jinmixianjie,xianghujiandudeshenhejizhi。jianquancaiwuzhidu,jianlifenquanzhihengjizhi,duizijinshiyongquanchengjishi,shixianzijinbofugehuanjieliuhenkezhuisu。luoshihaoyicixinggaozhi、gongkaigongshi、jiandujubao、zhichubaogaodengzhidu。yucaizhengbumenmiqiexiezuo,jijitansuogaijingongzuofangfa,jiaqiangduigongzuorenyuanzhengce、yewu、caiwu、fengxianfangkongdengpeixun,quebaozijinshiyonggaoxiao、guifan、anquan。

二、规范执行资金预算

360彩票开奖gedirenshebumenyaoanzhao“360caipiaokaijiangjuedingzhichu,yangezijinyongtu,kuaisujunhengshiyong,tigaozijinxiaoyi”deyuanze,meiniannianchubianzhinianduzijinyusuan。duinaruyusuanbingshishidebutiexiangmu,yaojindingmubiao,chixukaizhan360caipiaokaijiang,zaiguidingqixianneiwanchengbutieshouli、shenhehebofugongzuo,baozhengzijinanxushijinduzhichu;duinaruyusuandanweishishidebutiexiangmu,yaobawoshijianjiedian,jishidiaozhengyusuan,anguidingjiangzijinyongyucujinjiuyedeqitabutiexiangmu,bimianzaochengniandidaliangzijin“pawo”。gedinianduyusuanzhixinglvyingbudiyu90%,dangnianyusuanzhixingweidabiaode,yaochamingyuanyin,zhidingzhenggaicuoshi,xianshizhenggaidaowei。duizhenggaihourengbujianchengxiaode,shangjirenshe、caizhengbumenshidangdiaojianqixianianduzijinbuzhuedu。

三、推动补贴线上审核

360彩票开奖gedirenshebumenyaojijituidongjiuyebuzhuzijinguanlixinxixitongshangxianyunxing,yindao360caipiaokaijiangduixiangtongguoxitongshenbaojiuyebutie。jingjianzhengmingshixianghecailiao,duidanweihegerenshenqinglaodongyubeizhipeixunshenghuofeibutiede,buzaitigongchengshijuminzuidishenghuobaozhangzhengmingcailiao,tongguobumenxiechashixian;duizhengfudanweimianfeikaizhanzhiyepeixunhezhiyejinengjiandingde,buzaitigongshuiwufapiao;duinengtongguobumenhechabiduiheshidexinxi,jishidiaozhengwanshanzhengceneirongheliuchengguifan,buzaiyaoqiutigongxiangguanzhengminghecailiao。jiaqiangbumenzhijianxinxihulianhutong,liyongxitongduibutieshenbaoxinxijinxingshenhe,youxiaozhenbiecuowu、xujiaxinxi,shaichazhongfu、chaoqixianxiangshouxinxideng,tigaobutiefafangjingzhundu。chongfenfahuixitonggongneng,shixianbutieshenbaocailiaoxitongguanli、zijintongjibaobiaoxitongshangbaodeng,bimianrenweicuangaixinxi。qianghuaxitongguanli,360caipiaokaijiangyizhixiangduiwendingdexitongguanliyuanduiwu,zhuanrenzhuanhao,fenquanfuze,duibutieyewujingbanshixingquanchenggenzong。duiweianzhaoshanxishenggonggongjiuye360caipiaokaijiangxinxihua360caipiaokaijiangheyingyongxiangguanwenjianyaoqiutuijinzijinxitongshangxianyunxingdedifang,shangjirenshe、caizhengbumenbudingqijizhongkaizhanduchahuoweituodisanfangjigouchoucha。

四、强化资金运行监管

gedirenshe、caizhengbumenyaojiehegezizhineng,jiaqiangduijiuyebuzhuzijindejianguan。xianjirenshe、caizhengbumenyaojianlichangtaihuajianguanzhidu,meinianbudingqikaizhanjianguanhecha,meicihechazijinbizhongbudiyushangniandubenxianquzijinzhichuzongede5%。shijirenshe、caizhengbumenyaotongguozichahucha、lianhejianchahuoweituodisanfangjianguanhechadengfangshi,meinianduibenshiqujiuyebuzhuzijinjizhongkaizhan1cizhuanxiangjiancha。shengrensheting、shengcaizhengtingmei2niankaizhanyiciquanfugaihuozhongdianlingyujiuyebuzhuzijinguanlishiyongqingkuangduchajiancha。duijianchafaxiangongzuorenyuancunzaiweifaweijixingweide,yifayiguichachu;360caipiaokaijiangduixiangcunzaipianquzijinde,zelingtuihuizijin,shejishuejiaodahuobutuihuizijinde,jirugonggongxinyongxinxipingtai,shixinglianhechengjie,shexianweifafanzuide,yifayijiaoxiangguanbumen。

360彩票开奖360caipiaokaijiang shanxishengcaizhengting

2020nian5yue14ri

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