Article 1 Self-inspection report of special funds
According to the arrangement of the county bureau, our town further carried out the cleaning and inspection of special financial funds in the first half of 20** to 20**. By mobilizing relevant personnel and collecting relevant information, an inspection team was set up to focus on the management, use and distribution of funds. The self-inspection of our town is now reported as follows: 1. Special funds issued by the self-inspection budget.
During this period, our town received 205,500 yuan of special funds from the financial budget, including 20** years of allocation 1 13500 yuan, including grass-roots political power construction 100 yuan, epidemic prevention 654,380+000 yuan and direct grain subsidy 35,500 yuan. Grass-roots political power construction funds are mainly used for the construction of three new public affairs columns (two are brick walls, 1 is aluminum alloy structure) and street lamps in our town; The epidemic prevention fund was 654.38 million yuan, with the actual expenditure of 6,500 yuan in that year and the balance of 3,500 yuan in that year, which was mainly used for the labor, electricity, water and public utilities expenses for stopping pig foot-and-mouth disease on highways, and the remaining 3,500 yuan was the actual expenditure and unpaid living expenses for the above inspection. In the year of 20** * *, 92,000 yuan was allocated, including 20,000 yuan for mulberry overwintering management, 50,000 yuan for agricultural special funds, 0/.40 million yuan for people with drinking water difficulties and 8,000 yuan for disaster relief. Mulberry overwintering management funds are mainly used for mulberry overwintering management in 13 villages, and special agricultural funds are used for 1 village, 6 villages and 65,500 villages. The subsidy funds for people's drinking difficulties are mainly used to solve the drinking difficulties in rural areas during the drought period. Disaster relief funds are used to solve practical problems such as the living difficulties of the affected people.
Two, the central direct subsidies and subsidies for returning farmland to forests.
Our town * * received a subsidy of 4 1.40 million yuan for returning farmland to forests and a direct subsidy of 3,628,062 yuan for grain, including 20** years 1.785438+0.30 million yuan and 20** years 1.838932 million yuan; Comprehensive grain direct subsidy134.65 million yuan. These funds were directly distributed to farmers through XX Credit Union, and no problems were found in self-examination.
Three. Special funds for civil affairs
Finance * * * received special financial funds of 3 1.9682 million yuan, including 20 * * 204,960 yuan and 20 * * 1.54722 million yuan. These funds are distributed to the target households through postal punching, and all the funds have been credited to the passbook of the target households.
Fourth, the existing problems and measures
1. The management of special funds needs to be further strengthened. During this period, although our town has strengthened the management of special funds, there is still a big gap in the timely distribution of special funds, which led to the misappropriation of special funds 1.55 million yuan (belonging to the construction funds of grass-roots political power) at the end of the year, and we will invest this part of funds in special projects in time.
2. The cooperation between departments and units needs to be further strengthened. After the special funds for civil affairs in our town are paid in full, they are all allocated to the postal service. However, when the postal service distributes special funds for civil affairs, it occasionally shirks its responsibility, leading to some petitions. In order to avoid the recurrence of this phenomenon, we will further strengthen coordination and cooperation with various departments and units.
Article 2 Self-inspection report on special funds
1. According to the basic situation in XX, special funds for employment were raised 1, 7 1.6 million, of which 1.52 million was transferred by the central government and 3.86 million was matched by local finance, which was carried forward from the previous year to 1.78 million yuan. This year, 1 676,10.6 million yuan has been spent, including 410.4 million yuan for job introduction, 0/0.4 million yuan for vocational training, 6810.2 million yuan for entrepreneurship training, 4,960,600 yuan for social security and a small guarantee. 3,688,300 yuan is used to support public employment services, 201.7 million yuan is used for living expenses of people with employment difficulties during training, 8,000 yuan is used for community rewards for full employment, and 25 1.9 million yuan is used for other expenses. Up to now, the accumulated balance is 398,400 yuan.
Second, the main work characteristics and effects
1, strengthen leadership and strengthen the management of special funds for employment.
The leaders of Zigui County attached great importance to the employment work, and at the same time made timely adjustments to the members of the employment work leading group. The leaders of the county party Committee have investigated employment and entrepreneurship for many times, and held an office meeting of the county magistrate of employment and entrepreneurship every year to study and formulate employment and entrepreneurship in that year and promote employment and entrepreneurship for all. Since XX years, in order to strengthen the management of special funds for employment and better provide employment services, the daily management of the county employment office is directly managed by the Human Resources and Social Security Bureau, which is separated from the functions of the county employment bureau. The county employment bureau mainly performs the functions of integration, coordination, supervision and management, and the county employment bureau specifically handles employment service-related businesses. The county employment office supervises the planning, management and flow of funds, and the county finance bureau supervises the flow and use of funds, realizing the supervision mechanism of employment bureau declaration, employment office approval and finance bureau audit, and strengthening the management of special funds for employment.
2. Improve the system and standardize the procedures of special funds for employment.
In recent years, Zigui county has formulated a series of policies and measures to standardize the procedures of special funds for employment on the basis of earnestly implementing the policies and regulations of provincial and municipal special funds for employment. First, at the beginning of each year, a special employment fund revenue and expenditure plan is formulated, and the scope and scale of subsidies are defined. The Human Resources and Social Security Bureau and the Finance Bureau * * * ask the county government for instructions and implement them after approval. There is no phenomenon of ultra vires, violation of regulations, violation of procedural decisions, intervention or intervention in the allocation of special employment funds. The second is to strengthen project management and formulate relevant measures. In XX, the Interim Measures for the Identification and Assistance of Persons with Employment Difficulties in Zigui County (Minrenshe [XX] 1No.) was promulgated, which made corresponding provisions on the identification and assistance policies for persons with employment difficulties; The Implementation Plan for the Development of Public Welfare Posts in Zigui County (No.[XX] 1 10) and the Implementation Measures for the Management of Public Welfare Posts and Subsidies in Zigui County (No.[XX] 19) were issued, which standardized the development of public welfare posts. The third is to establish a publicity system for the approval of special employment funds. In recent years, Zigui County insisted on the application and approval of special employment funds according to procedures, and made two public announcements on government and financial websites, ensuring the openness of the use of special employment funds.
3, inspection and supervision, to ensure the safety of special funds for employment
Article 3 Self-inspection report on special funds
According to the spirit of the documents of the District Education Bureau, combined with the actual situation of our school, we should seriously standardize financial management and financial discipline, further implement various financial management policies of the state, province and city, earnestly perform the duties of accounting supervision, and implement the supervision of school funds, so as to achieve a more perfect policy system, a more sunny and standardized management of fund use and promote the orderly development of school education. The self-inspection report of special funds for school education is as follows: 1. The school leaders attached great importance to it and set up a leading group with the principal as the team leader, the vice president as the deputy team leader and the members of the whole school as the team members. Clear division of labor, the implementation of self-inspection.
2. Check the implementation of funds from 20xx 1 month to 20xx August.
3, compulsory education students are public funds, the school budget at the beginning of the year, the superior timely disbursement of school public funds, there is no misappropriation, subsidies and other illegal use.
4. Special funds for subsidizing poor boarders. The poor boarders in the school are all recorded in a book with complete material specifications. The subsidy standards shall be publicized in a timely manner, the funds shall be distributed in a timely manner, and the supervision of the masses shall be accepted.
After the school self-examination, no violations were found, and the use of funds for major activities can be announced and made public in a timely manner, so as to be transparent and sunny. Our school will, as always, carry out the spirit of superiors and act according to the rules.
Article 4 Self-inspection report on special funds
According to the requirements of the superior health bureau, our center actively organized and seriously carried out self-examination, and now reports the self-examination as follows: 1. Financial revenue and expenditure.
In the process of financial work, this unit strictly abides by the provisions of the financial system of primary medical and health institutions, strictly implements the relevant financial laws and regulations of the state, uniformly registers and accounts for various business items in the accounting books set up according to law, and conducts accounting in accordance with the provisions of the unified accounting system of primary medical institutions of the state to ensure the truthfulness and validity of data. All business expenses shall be reviewed, signed, reimbursed and paid by the top leader, and those that do not meet the requirements shall be rejected. According to the task of community health service center, make overall arrangements and make reasonable compliance expenditures. All accounting vouchers and financial statements should be submitted to the audit department of the superior health bureau for review.
Two, the use and management of special financial funds
Funds for basic public health services: subsidies for basic public health services for urban and rural residents in our subdistrict office 1 1. The center implements special account management for this special fund, establishes a sound financial accounting system, standardizes fund management, and ensures earmarking. The implementation, management and use of special funds and the performance of project implementation are reasonable and compliant.
Third, there are problems.
Article 5 Self-inspection report on special funds
In order to give full play to the positive role of special funds for civil affairs in ensuring development, people's livelihood and stability, effectively solve the basic livelihood of people in difficulty, implement the Party's policy of benefiting the people, and maintain social harmony and stability, according to the requirements of higher-level documents, Caicun Township has carried out a comprehensive self-inspection of special funds for civil affairs since July 20xx, and now the situation is reported as follows: 1. Implement the responsibility of self-inspection and earnestly strengthen the self-inspection of the use of special funds for civil affairs.
According to the relevant documents of the county and the spirit of the meeting, combined with the reality of our township, the township party committee and government set up a leading group with Wei Guangyuan, the head of the township, the secretary of the township discipline inspection commission, and Xue, the leader in charge of civil affairs in the township, as the deputy head, and the civil affairs office and the finance office as members, and organized all cadres and college students in Baocun to conduct self-examination in each village.
Two, 20xx since July the use of special funds for civil affairs and the results achieved.
(a) the urban and rural social assistance system construction system is sound and standardized.
1. Urban and rural subsistence allowances have achieved dynamic management, and should be guaranteed as much as possible, classified and according to standards. The minimum living standard has been continuously improved and the minimum living standard has been socialized. There are 280 urban low-income households in the township and 5 17 households with low-income households, and a total of 927,730 yuan of urban low-income insurance is distributed; There are 588 rural low-income households in the township, with the number of low-income households reaching 17 12, and a total of 837,420 yuan of urban low-income funds have been distributed. The urban and rural minimum living security policy is strict, the declaration procedures are standardized, the files are complete, the access channels are smooth, and the cash is timely, which effectively safeguards the basic living rights and interests of people in urban and rural areas, and achieves various objectives and tasks.
2, the five guarantees policy fully implemented. Township 122 households, 122 people, including 45 people (25 orphans), 30 people, with cooking oil 122 barrels, twist 122 boxes, cotton-padded clothes 122 sets and quilts.
3. The disaster relief effect of production is obvious. In order to do a good job in disaster relief and ensure the living arrangements of the victims, the higher authorities allocated a total of/kloc-0.2 million yuan, 600 bags of flour and * * * helped more than 3,220 people. The use of disaster relief funds is strictly in accordance with the requirements for the use of disaster relief funds and the allocation documents of higher authorities, so that they can be allocated to the needy victims in full and on time, so that their production and life can be better arranged. First, do a good job in the Spring Festival holiday for the needy people, and * * * distribute funds 1 10,000 yuan; Second, due to the serious disaster situation in Shanglipong, the county bureau allocated 20 thousand yuan, which was paid in full and on time by the township civil affairs office; Third, the county bureau allocated 600 bags of flour, and the township civil affairs office issued it in time; The fourth is to do a good job in the disaster situation during the spring drought and effectively implement the rescue. During the spring drought, the superior allocated 40 thousand yuan, which we distributed to the victims in time; Fifth, the county bureau allocated 50,000 yuan for rainstorm relief in September, which was carefully reported through strict procedures and distributed in time.
(2) Double support and special care work has reached a new level.
The township * * * entitled groups are 96 families with 96 people, and the accumulated funds for the whole year are 259,488 yuan. During August 1st, glory cards and 17 sets of summer quilts were distributed to 17 families. There are 20 rural conscripts in the township, and the standard of 1500 yuan per person per year has been issued in place.
Third, social welfare work has been steadily advanced.
At present, there are 30 elderly people in the home for the aged in Caicun Township. At present, the activities of nursing homes are carried out in an orderly manner, and various rules and regulations are established and improved. The five guarantees of the whole town are concentrated in nursing homes on the 16th of the twelfth lunar month, and unified organization, heart-to-heart, haircut, inspection, laundry and dining are achieved.
Fourth, the existing problems and measures.
1, there is a problem. First, when disaster relief funds are distributed, sometimes there will be an average distribution phenomenon; Second, it is far from enough to rely solely on the efforts of civil affairs departments, and it needs the attention and support of party committees and governments at all levels.
2. Main measures. First, further strengthen the ideological style construction of the civil administration team; The second is to further strengthen the post responsibility and implement the responsibility system; Third, the establishment of counter files, so that the use of archives collection, sorting and binding.