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2010-2012年,北京市中医局接受市财政局专项资金执行情况检查、市审计局预算执行情况和绩效情况审计、国家审计署延伸审计等多次检查。专项资金作为部门预算所占比例最大的支出项目一直都是检查的重点,是应当的,也确实应当引起我们高度重视。为了切实加强专项资金管理,作为行业管理部门,我们主动对有关情况进行检查,针对性地提出改进措施。一、专项检查发现的问题和成因分析市中医局检查涉及4个项目:名老中医工作室、名医传承工作站、中医特色学科优势扶持建设、中医治未病试点单位建设。检查金额366万元拨付16个单位,其中医院
From 2010 to 2012, the Beijing Municipal Bureau of Traditional Chinese Medicine accepted the inspection of the implementation of the special funds of the City Finance Bureau, the audit of the budget implementation and performance of the Municipal Bureau of Audit, and the State Audit Office for several times. Special funds as the largest part of the departmental budget expenditure items have always been the focus of inspections, it should be, and indeed should cause us to attach great importance. In order to effectively strengthen the special fund management, as an industry management department, we take the initiative to check the relevant situations and put forward improvement measures in a targeted manner. First, the special inspection found that the problems and causes City Municipal Medical Bureau inspection involving four projects: famous old Chinese medicine studios, famous doctors heritage workstations, traditional Chinese medicine disciplines to support the construction of advantages, the construction of Chinese medicine treatment of disease-free pilot units. Check the amount of 3.66 million yuan allocated 16 units, including hospitals