Effectively implement specialized inspection of the State Treasury
(Baonghean.vn) - Implementing the direction of the State Treasury, Nghe An State Treasury has deployed specialized inspection work closely with the assigned tasks and in accordance with the actual situation of the locality. Thanks to that, it helps units use the State budget capital effectively and in accordance with the law.
Specialized inspection work has been deployed in the State Treasury system since 2016. In addition to detecting shortcomings in the implementation of policies and laws, specialized inspection work also contributes greatly to helping budget spending units overcome, rectify and strengthen financial discipline.
In particular, through the inspection conclusions of the State Treasury specialized inspection teams, the superior management agencies of the State budget-using units grasp the shortcomings and violations of the subordinate units, which is the basis for strengthening the inspection and handling work, improving the quality of the units' operations. Thereby, there is more basis for building and promulgating mechanisms and policies in accordance with reality and in accordance with the provisions of law.
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| Nghe An State Treasury ensures absolute safety of State money and assets. Photo: Hoang Vinh |
Mr. Dang Quang Thung - Head of Inspection and Control Department, Nghe An State Treasury said: "In order to carry out the assigned tasks, in the past time, Nghe An State Treasury has developed a specialized inspection plan with focus and key points, focusing on sensitive issues, prone to violations to prevent, detect and handle violations of the law, thereby making recommendations to rectify and overcome shortcomings and loopholes in management, in promulgating mechanisms, policies and legal regulations".
Through specialized inspection activities, Nghe An State Treasury has discovered violations in the implementation of legal policies and regimes of units using the State budget such as: Spending on the wrong subjects; spending beyond the limit; using advance payments not in accordance with regulations; preparing payment records to send to the bank to transfer from the payment account to the beneficiary's personal account not in accordance with the payment list controlled by the State Treasury; not complying with legal regulations on payment terms stated in the contract; preparing payment vouchers not in accordance with the payment content; mismatch between the unit's records and vouchers listed on the payment list through the State Treasury and the records and payment vouchers kept at the unit...
Through specialized inspections, budget-using units have been able to see the shortcomings and violations in financial management, thereby raising the sense of responsibility of budget-using units in using state budget capital effectively and in accordance with legal regulations. At the same time, it helps superior management agencies of budget-using units grasp the shortcomings and violations of subordinate units, which is the basis for strengthening inspection and handling, improving the quality of financial management of budget-using units, contributing to strengthening discipline and order in compliance with the law on state budget of budget-using units.
In 2022, Nghe An State Treasury conducted 6 specialized inspections (achieving 100% of the plan); detected, handled according to authority or recommended competent authorities to handle many violations; from there, recommended economic handling, recovered and paid to the State budget an amount of over 172,187,000 VND. Nghe An State Treasury also issued 28 decisions on administrative sanctions with a total fine of 53,400,000 VND (of which 3 decisions on administrative sanctions through specialized inspections with a fine of 12,750,000 VND; 22 decisions on administrative sanctions through State budget expenditure control with a fine of 40,650,000 VND).
Thanks to the implementation of specialized inspection work, Nghe An State Treasury has promptly proposed to competent authorities to amend and supplement a number of inappropriate legal mechanisms and policies such as: proposing to amend the process of controlling State budget expenditures; proposing to amend and supplement administrative sanctions arising in the actual implementation of specialized inspection activities but not yet regulated in Decree No. 63/2019/ND-CP dated July 11, 2019 of the Government; presiding over the development and signing of the Regulation on coordination in management, payment and settlement of investment projects using investment capital in Nghe An province (Regulation No. 152/LCQ/KHĐ-TC-KBNN dated March 22, 2022) between Nghe An State Treasury, the Department of Finance and the Department of Planning and Investment.
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| Announcing the Decision on specialized inspection at Pu Huong Protective Forest Management Board. Photo: PV |
In particular, the specialized inspection activities of the Nghe An State Treasury have helped functional departments and district-level State Treasuries detect shortcomings in the implementation of tasks and inadequacies of issued policies and mechanisms; make timely adjustments and propose recommendations to amend policies and mechanisms to suit the reality. From there, lessons have been drawn in the direction and operation, mechanism building, professional guidance, strengthening discipline in the State Treasury system, and improving the efficiency of State budget capital management.
In order to effectively perform the State management function on assigned activities, ensure absolute safety of State money and assets, and manage and operate the State budget in accordance with the law, the State Treasury has performed well the inspection and examination work, thereby contributing to maintaining financial discipline, improving responsibility and efficiency in using the State budget.
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