Summary of the work of the Finance Bureau of the Health Bureau

Under the correct leadership of the leadership team of the Bureau in 2019, the company focused on the focus of this year's health work, quickly adjusted the focus of work, and did a lot of work in health project work, implementation of medical reform program tasks, financial management, etc. The summary report on the work of the undergraduate in 2019 is as follows:

First, firmly grasp the main lines of the construction of health projects, do a good job in project declaration, implementation, supervision, and reserve.

1. Do a good job in project declaration: This year is the first year for the central government to implement domestic demand and increase the construction of rural primary health care service system. It is also the first year for Fujian Province to implement the design and painting of township hospitals. The task of the undergraduate department's annual work is the most important task. In 2019, there were 52 health projects in the city and the central government, and the central government added a new investment subsidy of 62.1 million yuan. Among them: 3 county-level hospital projects, 42.5 million yuan for central government investment, 2 community health service centers, 2.8 million yuan for central government investment, 34 township hospitals, and 16.8 million yuan for central government investment. The Provincial Development and Reform Commission issued seven civil engineering projects to strengthen the construction of township hospitals in Fujian Province, including: 5.5 million yuan in provincial budget subsidies, 3 d-class dilapidated housing renovation projects, and 1.7 million yuan in provincial budgetary subsidies. The basic medical equipment and equipment of 57 B and C township health centers in 5 counties including Yanping, Shaowu, Jianyang, Jianye and Wuyishan were filled and supplemented with a provincial subsidy of 13.69 million yuan. In addition, the Weibei Health School, the Zhenghe Hospital, and the Jianyang Maternal and Child Health Hospital have also won 4 million yuan from the central and provincial governments. In 2019, the total amount of funds for health projects was 87 million yuan. The ranking of health projects in cities across the province is ranked high.

2. Grasp the supervision and implementation of health projects. The implementation and supervision of health projects are measures to ensure the implementation of central and provincial policies. This year, under the circumstance of heavy workload, our department still pays attention to the implementation of health projects. In addition to the provincial department requirements, every 10 days or half months to track the progress of the report schedule, but also pay attention to the field inspection, each has 3-4 times, a total of 52 central and provincial projects, our department to track and urge More than 35 projects. In addition, innovative supervision methods have been established. According to the wide-ranging characteristics of health projects, an electronic digital library of project construction progress has been established, requiring each health project to send progress photos to department mailboxes irregularly in order to grasp the image of each project. schedule. The progress and problems of the 39-year central government investment project and 10 provincial-level strengthening construction projects can be known at any time. The solidity of the work of catching health projects in our city has also been praised by the provincial government.

3. Do a good job in project reserve. A comprehensive survey of the construction of various medical and health units in the city was carried out. On this basis, the “Nanping Health Project Reserve Bank” was established in different categories, and preparatory work was completed for the successive launch of various health projects.

4. Do a good job in the implementation of the public health project construction of the city-level medical and health units. According to the spirit of the office meeting of the director at the beginning of the year, and the public health project responsibility letter signed by this bureau and the municipal medical and health units, the public health construction projects of the medical and health units at the municipal level are seriously implemented. Currently, the first hospital, the health supervision office, and the people Hospitals, the Second Hospital, the Blood Station and other municipal medical and health units have successively completed the task of public health construction projects this year.

5, physically practice, and earnestly diligently and honestly undertake project business. In the specific project declaration and equipment bidding procurement, we always tighten the string of cleanliness. We have established mutual ventilation and reminding in the interior of the department. All the projects involved in the project report are reported to the bureau leaders according to the procedure. In the process, we will treat the suppliers who come to consult in a courteous manner, actively coordinate the city-level equipment experts to do the basic medical equipment parameters of the township hospitals, and always adhere to the principle of open, fair and just procurement, in strict accordance with the government procurement law. Relevant regulations and steps. At present, the procurement results have come out this year, and it should be said that the funds have been greatly saved. Next, our department will go all out to ensure the implementation of the procurement contract, and urge all township hospitals to do the equipment acceptance work.

Second, cooperate with the introduction of medical reform programs, and actively do relevant work

After the introduction of the medical reform program in 2019, our department carefully sorted out the tasks involved in the scope of the undergraduate business, and actively cooperated with the provincial government to do a good job in the investigation of the drug zero-rate pilot units, statistical analysis of the business volume of medical and health units, and other work. Do a good job in the calculation and assessment of the “two fees” of 25 county-level and above-level medical institutions in this year. Do a good job in reporting and monitoring the medical improvement scale, and complete the city's bed development plan for 2010-2019.

Third, abide by the financial discipline, do a good job in daily financial management

1. Carefully prepare the 2019 annual budget and do an annual budget implementation. The focus and hotspots of health work are reflected in the budget preparation. The annual budget for 2019 has been greatly improved compared with the previous year. Earnestly implement the annual budget. In daily financial management, we must abide by the relevant financial system and use the financial funds well. For the normal operation of the organization, we will ensure the financial management , and cooperate with the bureau to control the key indicators such as reception fees, postal and telecommunications fees, and conference fees. We will report the use of funds to the leaders of the bureau in a timely manner, and do a good job in analyzing relevant financial indicators and operational conditions. Financial disclosure work. The financial operation of the institutions in this year was stable and orderly, and the funds were safe and error-free.

2. Establish a sense of service and provide quality services to grassroots units. As the first-level budget unit, the Health Bureau assumes the responsibility for the transfer of financial and health care units and financial supervision. Since the beginning of this year, our department has established a "green channel" for allocating funds in accordance with the working philosophy of serving the grassroots units, and quickly allocated funds for grassroots units. The normal and special funds for the municipal medical units transferred this year are 27.6 million yuan. A number of service measures, such as the transfer of the “transfer funds notice” to the grassroots units, have been implemented. Although the workload of the department has been increased, the primary health care units have been greatly facilitated. Concentrate on the successive introduction of health project policies, timely grasp the project information, carefully guide the grassroots units to declare the project, sort out the main contents of the health project inspectors, and help the counties to prepare for the project inspectors at all levels. This year's undergraduate office's good service attitude has been widely praised by the municipal health care units and grassroots units.

4. Do an external coordination of financial management. Maintain good working relations with the functional departments of the Provincial Department of Finance, Audit, Finance, Development and Reform Commission, Price Bureau, Accounting Centralized Accounting Center, etc., so that the work of the health department can be understood and supported by relevant departments. This year, it successfully cooperated with the province's public health fund special inspection, the central and provincial health inspections, the provincial audit of the city's rural primary health care system, and the bureau's governance of the "small treasury" special inspection.

5. Do a good job in the release of public health funds, the use of progress management, and the management of medical charges in the city. The special funds for health that were issued and transferred this year amounted to 67.46 million yuan. In 2019, the province's health and financial annual report, which was mainly made by Comrade Jin Lian, was ranked first in the province. Health statistics work has also been praised by the provincial government.

Fourth, do a good job in the financial work of the World Bank-financed tuberculosis project.

In accordance with the financial management methods of the World Bank loan, the financial management of debt division, withdrawal and repayment, and decommissioning of supporting funds will be done. This year, the provincial government and the municipal finance will be awarded a special fund of 320,000 yuan for the supporting funds of the city's tuberculosis project.