First, the basic situation of the department:

(1) Main functions: 1. According to laws, regulations and rules, formulate the procedures and operational norms for social insurance registration, audit and social insurance premium declaration in Shawan County, and carry out the collection, management, use, operation and approval of social insurance premiums, as well as the establishment, interruption, transfer, acceptance, termination and fund transfer, and organize their implementation. 2. Formulate and organize the implementation of social insurance management records, files and personal accounts for pension and medical insurance in Shawan County. 3. Formulate and organize the implementation of the financial accounting system of social insurance funds in Shawan County, prepare annual, quarterly and monthly financial reports of social insurance funds in Shawan County, and guide social insurance agencies to implement the financial accounting system of social insurance funds. 4. Organize the calculation of social insurance premiums in Shawan County, be responsible for the collection, management and use of pension, unemployment, medical care, work injury and maternity insurance benefits in Shawan County, and be responsible for the use and management of medical expenses for civil servants and special care personnel. 5. Do a good job in social management and participate in social services for retirees, and be responsible for providing social insurance consultation and inquiry services. 6. To undertake the collection, collation, analysis and management of social insurance information and statistical data in Shawan County, and be responsible for the scheme design, organization and implementation, operation management and network management of the social insurance information management system in Shawan County. 7. Formulate and organize the implementation of the social insurance premium audit system of payment units in Shawan County, guide social insurance agencies to establish and improve the system, and prevent concealment, underreporting of social insurance premiums and impersonation of social insurance benefits. 8. Responsible for the social insurance fund management of contract workers and staff of enterprise management institutions in Shawan County. 9. To be responsible for drawing up the business training plan of social insurance agencies and organizing their implementation. 10. Responsible for social insurance business consultation and policy propaganda. 1 1. To undertake other tasks assigned by superior departments and county governments.

(II) Institutional setup: This department is composed of 1 financial allocation and civil servant management institutions.

(3) Staffing: * * There are 36 staff members, including 36 people who participate in public services.

Second, the main work in 20xx:

1. Fully implement the national insurance plan.

2. In accordance with the requirements of the trinity of "policy, handling and information", carry out the handling of basic endowment insurance in institutions and institutions, and comprehensively promote the reform of endowment insurance system in institutions and institutions. Implement the basic old-age insurance handling procedures of government agencies and institutions, and establish and improve the business handling and fund financial management systems. Formulate the implementation plan for starting the basic old-age insurance for institutions and institutions, and carry out training for the staff of social security agencies. Organize the data collection of basic old-age insurance in government agencies and institutions, start the handling of basic old-age insurance in government agencies and institutions, and do a good job in the construction of new system payment records, treatment payment records and fund accounting treatment.

3. Social insurance coverage and collection.

4. Further increase the debt repayment of social insurance funds, strengthen the collection according to law, and ensure that all receivables are collected.

5 do a good job in the adjustment of basic pension benefits for retirees in enterprises, institutions and institutions to ensure timely and full payment. Strengthen the management of endowment insurance for urban and rural residents and do a good job in the distribution of endowment insurance benefits for urban and rural residents. Do a good job in reviewing medical treatment, unemployment, work injury and maternity insurance benefits to ensure timely and compliant payment. Optimize the transfer and connection procedures of social insurance relations, and do a good job in the transfer and connection of endowment insurance and medical insurance. According to the actual balance of the medical insurance fund, the level of basic medical insurance benefits will be appropriately improved. Adjust the treatment of industrial injury insurance in a timely manner.

6. Strengthen the management of social insurance funds. Strengthen the basic management of funds and effectively improve the quality of fund data.

7. Do a good job in social security audit.

8. Solidly carry out the "two studies and one doing" study and education activities, enhance political awareness, overall awareness, core awareness, and awareness of conformity, and improve understanding, execution, and implementation. To strengthen the party's work style and clean government, we must conscientiously implement the requirements of the central government for strictly administering the party, strictly abide by political discipline, political rules, organizational discipline and clean government discipline, strictly abide by the eight central regulations and the ten regulations of the autonomous region, and establish a good image of being pragmatic and clean for the people.

Three. 20xx annual departmental budget arrangement:

(1) revenue budget.

20xx annual income budget is 36.24 million yuan. Specifically, the public budget allocated 36.24 million yuan. Among them, general subsidy12.98 million yuan, advance notice transfer payment of 22.69 million yuan, financial allocation carry-over balance of 200,000 yuan, and escrow fund balance of 370,000 yuan.

(2) Expenditure budget.

The annual expenditure budget of 20xx is 36.24 million yuan. Specifically:

1. According to functional subjects, social security and employment are 3001.7 million yuan, medical and health care is 59 1.0 million yuan, and housing security expenditure is 1.6 million yuan.

2. According to the object of expenditure, including personnel expenditure of 6.5438+0.89 million yuan, daily public expenditure of 250,000 yuan, personal and family subsidy expenditure of 360,000 yuan, and project expenditure of 33.65438+0.7 million yuan. Last year, the balance of funds was 200,000 yuan, and the balance of custody funds was 370,000 yuan.

Four, 20xx "three public funds" expenditure budget

In 20xx, the financial allocation will be used to arrange expenses for going abroad (territory) on business, including 0 yuan, purchase and operation and maintenance expenses of official vehicles, and official reception expenses. The budget is 1 1 ten thousand yuan. Among them, the expenses for going abroad (abroad) are 0 yuan, the expenses for purchasing and operating official vehicles are 70,000 yuan, and the expenses for official reception are 40,000 yuan.

Compared with 20xx, the increase and decrease of "three public" funds: the budget of 20xx increased by 98.09% compared with the implementation of 20xx. The reason is that after 1.20xx pension insurance for government agencies and institutions was merged into social security, the time for online business and urban and rural pension insurance was short and the task was heavy. Staff had to work overtime for three or four months continuously, and the business entertainment expenses were higher than that of 20xx. 2.(20xx in June, the autonomous region shall supervise and inspect the collection and payment in the whole region. And it is expected that in August, Xinjiang will interact with local social security work. Therefore, the corresponding reception fee has also increased. The budget of 2.20xx increased by 43.3 1% compared with the implementation of 20xx, because 1. In the year of 20xx, the number of visits to the countryside by units to express condolences to the three people's work teams increased, and the organization department sent cars to the three people's work teams for inspection. As a result, the consumption of cars has increased. (After the merger of urban and rural old-age insurance in 20xx, the business inspection of township farms in the county 16 was carried out for two months. As there was not enough car in our unit, we rented a car to visit. (In 20xx years, the unit car needs to be overhauled, and the repair cost of official car increases.

Verb (abbreviation of verb) government procurement budget

20xx government procurement budget: in 20xx, the government procurement only has vehicle insurance (including compulsory insurance) of 5,000 yuan. (Maintenance fee for official vehicles)

Intransitive verb government debt situation

The basic situation of the formation of government debt: 65,438+0.08 In 2008, the total cost of the indoor installation project of the office building of the Social Security Bureau was 520,565,438+07 yuan, and 520,565,438+07.67 yuan was paid, with no surplus. 2. In 2009, the total cost of the outdoor installation project of the office building of the Social Security Bureau was 50,365,438+070 yuan, of which 65,438+050,000 yuan had been paid and the remaining 35,365,438+070 yuan had not been paid.

Seven, other matters that need to be explained.

In 20xx, the funds for the implementation of the three projects and the special operating expenses will be reduced by 5% and 10% respectively.