Special Funds for Epidemic Prevention and Control Utilization and Management Measures
Chapter I? General Rules
Article 1? In order to standardize and strengthen the use and management of special funds for the prevention and control of the new crown pneumonia epidemic and improve the efficiency of the use of funds, according to the "Chinese People's *** and State Budget Law", "Chinese People's *** and State Budget Law Implementation Regulations" and the relevant provisions of the management of financial funds, combined with the actual situation in our region, to formulate the implementation of the rules.The second article? New crown pneumonia epidemic prevention and control of special funds is specifically referred to the need to be guaranteed by the district level of nucleic acid testing, sample transfer, district isolation point costs, material reserves, vaccination, regional nucleic acid testing exercises and the purchase of facilities and equipment, such as the normal prevention and control of the epidemic of the funds required for expenditure.
Chapter 2? Departmental functions and responsibilities
Article 3? In order to standardize the management, clear responsibility, special funds adhere to the "who manages who audits, who uses who is responsible for" principle, the streets and towns, the jurisdiction of medical and health units should be in accordance with the functional responsibilities set out in this approach to the use of the provisions of the audit, payment, bookkeeping, management, and so on, shall not change the purpose of the expenditure, and shall not be misappropriated, the funds are not retained.
Article 4? District Finance Bureau, in conjunction with the District Health Commission to assume the responsibility for the supervision of the use of special funds, specifically responsible for special funds budget arrangements, audit, disbursement, supervision and guidance to carry out performance evaluation and other work.
Article 5? District Health Committee is responsible for business guidance and project management, special funds management, audit and supervision responsibilities. Specifically responsible for working with the District Finance Bureau to propose the allocation of funds and the use of the plan; regularly to the streets and towns involved, medical and health units to collect the use of special funds account, and audit; audit the direction and scope of the use of special funds, the authenticity of the printed information, compliance; is responsible for the sound summary of the use of special funds to save the relevant archives and information, improve the internal control mechanism, strengthen internal oversight, and take the lead in summarizing performance evaluation Work.
Article VI? The streets and towns, medical and health units within the jurisdiction of the authenticity of the payment of funds, compliance with the main responsibility for the implementation of the budget results are responsible for the specific responsibility of the special funds declaration, use and payment of functions; responsible for funds supervision system and other data and information entry, responsible for the sound use of special funds of the relevant archives and information preservation and other basic work, responsible for carrying out the performance evaluation work.
Chapter III Funds utilization management Article VII? Clear scope of funding subsidiesCan be included in the epidemic standing prevention and control of subsidies for the expenditure of funds matters are: First, the policy documents are clearly borne by the district level; Second, subject to the epidemic leading group meeting to study and decide, there is a clear scope of funding, boundaries, as well as the matter of responsibility for the main body of the matter. Specifically include:
(a) nucleic acid testing costs. Specifically, including: should be tested as much as possible, "eight groups", centralized quarantine places during the closed-loop management of the relevant personnel, epidemic prevention and control needs to be arranged for various types of special testing and temporary testing tasks, nucleic acid testing sampling house construction and nucleic acid testing and transfer costs.
(ii) Costs related to the centralized isolation site. Specifically, this includes: hotel fees, food costs, extermination and cleaning costs, nucleic acid sample transfer costs, as well as medical supplies, staff closed-loop management costs, etc. at the isolation point.
(c) Costs related to the construction of fever clinics. Specifically including: fever clinic construction design costs, budgeting costs, settlement review costs, construction and safety engineering costs and the purchase of essential medical equipment.
(d) Medical supplies and equipment acquisition-related costs. Specifically, including: district-level supplies warehouse, district-level isolation point within the medical supplies procurement costs, epidemic prevention and control requirements must be purchased medical supplies, facilities and equipment.
(E) vaccination-related costs. Specifically, including: vaccination work expenses, temporary vaccination point setup costs, vaccination point necessary facilities and equipment, as well as vaccine transfer rental costs.
Article 8? Clear principles of funding subsidies
In accordance with the principle of total control, standardization, economy and efficiency of the epidemic regular prevention and control of funds to implement the actual or lump-sum subsidies, it is difficult to verify the amount of expenditure or the responsibility for the matter is not clear matters, by the District Health Committee, in conjunction with the District Finance Bureau after reviewing and discussing the use of lump-sum subsidies.
Article 9? Establishment of funds internal control system
District Health Commission, the streets and towns, the jurisdiction of the medical and health units to undertake the epidemic prevention and control of funds expenditure matters, should be in strict accordance with the requirements of the internal control system management, between the internal section should be established between the internal control of the review and signing mechanism, a clear section of the responsibility of the person responsible for the handling of the matter.
Article X? Establishment of funds to use accounts
The streets and towns, the jurisdiction of the medical and health units in the epidemic in the normal prevention and control of expenditure matters, should be established to establish funds to spend accounts, and regularly submit the funds to spend accounts to the District Health and Health Committee for review and filing.?
Chapter IV? Funding declaration and allocation
Article 11? The streets and towns, the jurisdiction of the medical and health units to declare epidemic prevention and control of special funds, should fill out the declaration form for the use of financial special funds, and at the same time should be submitted to the relevant printed information and electronic ledger, difficult to verify the expenditure of matters should also be attached to the unit of the party committee records and authenticity, compliance commitment, by the Health Commission of the relevant sections of the audit and then reported to the District Finance Bureau for the disbursement of funds. Chapter V Supervision and Management of Funds Article 12? District Health Commission, District Finance Bureau shall establish a special funds daily supervision and inspection mechanism, according to the needs of the organization can carry out special supervision and inspection, can also be entrusted to professional bodies or qualified social institutions to carry out supervision and inspection, consciously accept the financial, audit, supervision and other departments. The problems found in a timely manner to correct and supervise the rectification, to ensure the safety of the funds, the effectiveness of the funds.Article XIII? The streets and towns, medical and health units within the jurisdiction and third-party cooperation agencies in the management of special funds and other work, there are false declarations, fraudulent claims, illegal use of special funds and other violations, in accordance with the "People's Republic of China *** and the State Budget Law", "People's Republic of China *** and the State Civil Servants Law", "People's Republic of China *** and the State Administrative Supervision Act", "Regulations on Punishment and Sanctions for Fiscal Violations," and other relevant provisions of the State to pursue the Corresponding responsibilities. Suspected of committing a crime, transferred to the judicial organs in accordance with the law.