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Five self-examination reports on special funds

#report# Introduction The textual expressions in the self-examination report must be realistic and realistic. They must affirm the achievements but cannot make false statements or exaggerate. All matters explained with data must be true and accurate.

The following is a self-examination report on special funds compiled by kao.com, welcome to read!

Part 1 Special Fund Self-Inspection Report In accordance with the arrangements of the county bureau, our town further carried out the cleanup and inspection of the financial special funds from 20** to the first half of 20**. By mobilizing relevant personnel and collecting relevant information,

An inspection team was set up to focus on inspecting the management, use and distribution of funds. The self-inspection situation of our town is now reported as follows: 1. The self-inspection situation of the special funds issued by the fiscal budget during this period**

* The special funds received from the fiscal budget are 205,500 yuan, of which 113,500 yuan was allocated in 20**, including 100,000 yuan for basic government construction, 10,000 yuan for setting up epidemic prevention points, and 0.35 yuan for direct food subsidy and publicity funds

Ten thousand yuan.

Funds for basic government construction are mainly used for the construction of 3 new government affairs disclosure columns in our town (2 are brick wall structures, 1 is aluminum alloy structure) and street lighting projects; the funds for setting up epidemic prevention points are 10,000 yuan, and the actual expenditure for the year

6,500 yuan, with a balance of 3,500 yuan for the year, which was mainly used for labor, electricity bills, water bills, utility bills and other expenses for setting up points on the highway to block pig foot and mouth disease. The remaining 3,500 yuan was actual expenditure and was inspected by the superiors.

The unsettled portion of living expenses.

In 20**, *** received an allocation of 92,000 yuan, including 20,000 yuan for winter management of mulberry trees, 50,000 yuan for special agricultural funds, 14,000 yuan for subsidies for people with drinking difficulties, and 8,000 yuan for disaster relief funds. The funds for winter management of mulberry trees were mainly used

For the winter management of mulberry trees in Village 13, special agricultural funds were used for the construction of new rural areas in Villages 1, 6, and 13. The funds have been allocated but have not been settled.

The subsidy funds for people with drinking water difficulties are mainly used to provide subsidies for solving drinking water difficulties in rural areas during drought periods.

Disaster relief funds are used to solve practical problems such as the living difficulties of the disaster-stricken people.

2. Self-examination of central direct subsidies and subsidy funds for converting farmland to forests. Our town *** received a subsidy of 414,000 yuan for converting farmland to forests and a direct grain subsidy of 362,8062 yuan, including 178,913 yuan in 20**.

183,893,320 yuan per year; Comprehensive direct grain subsidy of 134,933,650 yuan.

These funds are directly distributed to farmers through XX Credit Cooperative. No problems were found after self-inspection.

3. Special funds for civil affairs: The Ministry of Finance received 319,682 yuan in special financial funds, including 204,960 yuan in 20** and 154,722 yuan in 20**.

These funds are distributed to the target households through postal punch cards, and all funds have been deposited into the deposit books of the target households.

4. Existing problems and measures 1. The management of special funds needs to be further strengthened.

During this period, although our town strengthened the management of special funds, there was still a small gap in the timely release of special funds, which resulted in the misappropriation of 15,500 yuan of special funds (funds for basic government construction) at the end of the year to ensure stability. This was

We will promptly account for part of the funds and invest them in special projects.

2. Cooperation with departments and units needs to be further strengthened. After the special funds for civil affairs in our town are fully paid, they are all transferred to the postal service. However, when the postal service releases the special funds for civil affairs, it occasionally shirks its responsibilities and does not release them in time, which leads to

The phenomenon of partial petitions.

In order to avoid this phenomenon from happening again, we will further strengthen coordination and cooperation among departments and units.

Part 2 Special Funds Self-examination Report 1. Basic Situation In XX, 17.16 million yuan of special employment funds were raised, including 11.52 million yuan of central transfer payment funds, 3.86 million yuan of local fiscal matching funds, and 1.78 million yuan carried forward from the previous year.

This year, 16.7616 million yuan has been spent, including 41,400 yuan in job introduction subsidies, 142,000 yuan in vocational training subsidies, 681,200 yuan in entrepreneurship training subsidies, 4.9606 million yuan in social security subsidies, 2.25 million yuan in small guaranteed loan funds and guarantee fees, and 2.25 million yuan in post-employment subsidies.

Subsidies of 4.4667 million yuan, vocational skill appraisal subsidies of 235,900 yuan, support for public employment services of 3.6883 million yuan, living expenses during training for people with employment difficulties of 21,700 yuan, full employment community rewards of 8,000 yuan, and other expenses of 251,900 yuan.

As of now, the rolling balance is 398,400 yuan.

2. Main work characteristics and effects 1. Strengthen leadership and strengthen the management of special funds for employment. Zigui County leaders attach great importance to employment work. When the government changes, they promptly adjust the members of the employment leading group. The leaders of the county party committee and government conduct multiple surveys on employment and entrepreneurship work every year.

Convene a county magistrate's office meeting on employment and entrepreneurship work to study and formulate employment and entrepreneurship work for the year to promote employment and entrepreneurship for all.