Original title: 2016 province " "Baked to Promote poverty and make a living 72 million yuan idle funds Auditing for Health development "escort" - yesterday (July 26) morning, Henan Province, the twentieth session of the Standing Committee of the twentieth meeting held the second plenary meeting, the meeting heard the "on the 2016 provincial Executive and others Of the audit work report. "Last year in June to May this year, the province was transferred to the audit of the case clues and violations of discipline and discipline 108, has handled 709 people responsible. The report put forward, the provincial audit hall focused on the audit of the provincial finance , The implementation of departmental budgets, the implementation of major policy measures, poverty alleviation work to promote, Use, as well as some provincial enterprises, provincial colleges and universities and provincial hospitals, a total of more than 900 units audit. From June last year to May this year, a total of 108 cases of clues and disciplinary matters were transferred. For the transfer of disciplinary violations, the relevant departments investigated and dealt with, has been handled 709 people responsible. "Three public" funding has been the focus of public opinion, the Provincial Audit Office last year, 15 provincial departments and units were audited. The report pointed out that some provinces and departments there are "three public" funding and meeting fees management is not standardized. Among them, two departments and 15 second-level units over budget budget "three public" funds and conference fees 2.911 million yuan, of which the vehicle operating costs of more than 2,815,000 yuan budget, conference fee over budget of 6,275,000 yuan; 7 departments and 9 Two units of the "three public" funds and other 623.86 million procedures are incomplete, there is ; 1 department and two secondary units virtual meeting fee, the formation of account funds 477,300 yuan. The audit found that the implementation of the central eight did not strictly implement the spirit of the problem still occurs. 1 department and 9 second-level units issued bonuses, subsidies, benefits and other 5.5856 million yuan; a department and six secondary units there are public funds to buy gifts, personal violations in the association part-time payment and other issues. Since the beginning of this year, the auditing authorities at all levels in the province have continued to track the implementation of poverty alleviation fund management and poverty alleviation policies. The audit found that 27 counties idle more than 2 years of funds 770 million yuan, failed to revitalize the use of co-ordination, individual counties even the existence of false integration problems. 23 counties implemented 81 poverty alleviation , After the completion of idle abandoned, changed to his use or project failure, can not achieve the expected poverty alleviation effect, involving poverty alleviation funds 150 million yuan. Ye tune up The report suggests that the poverty alleviation audit, the implementation of the audit found the problem - the establishment of the problem - timely transfer of rectification - one by one Sales of the "flow of work" mode of operation, and urge the party committees and governments around the border to improve the norms. As of , The audit found that the problem of 2382, after the transfer of the relevant units, has been rectification in place 1657, inventory co-ordinate idle funds 720 million yuan, held the party discipline and discipline responsibility 74 people. The audit report pointed out that 65 cities and counties 2301 households to protect the object in the family , Housing and other conditions do not meet the conditions, enjoy the housing security treatment. Which: access to housing Subsidies 1.4143 million yuan, access to affordable housing with the rent (sale) 1688 sets. 73 cities and counties 1869 households do not meet the conditions of violation of housing to receive rural rehabilitation subsidies 14.46 million yuan. Ye solve After the audit pointed out that the relevant places have allocated funds of 1.296 billion yuan, the financial co-ordination of 407 million yuan to cancel or adjust the security object qualification 1197, clean up the allocation and allocation of housing use 265 sets, the recovery subsidy funds 4.8252 million yuan, the distribution of use Vacant affordable housing 3938 sets, handling 82 people. Our province through the seven provincial hospitals Income and expenditure were audited and found that the main problems include: 6 hospital violations to increase the rate of drug price increase or repeated medical expenses 577.25 million; three hospitals did not establish a government-based non-profit drug procurement platform procurement of pharmaceuticals 170 million Yuan; 3 hospitals Not standard, external , New fixed And so on , Family property is unclear. After the audit pointed out that the relevant hospital has been turned over to the capital of 1.382 million yuan, the implementation of the drug online procurement system, , Foreign investment and so on Dealing with matters. How to rectify the problem, the report also gives the rectification "timetable". The audit found in the important issues, the Provincial Audit Office in a timely manner to the provincial government report submitted to the audit report Reported that the provincial government leaders have made instructions, the requirements of the audit found in the deadline for rectification. Our province requirements, limited to 3 months within the rectification in place. Rectification of the overall situation, the provincial government will be before the end of November to the Provincial People's Congress Standing Committee report.
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