5 public self-inspection reports on budget and final accounts

# Report # Introduction In a blink of an eye, a period of work has come to an end. Looking back on the work in this period, we have made achievements, but there are also problems. Let's summarize our achievements and shortcomings into a self-inspection report. The following is the public self-inspection report on the budget and final accounts compiled by KaoNet. Welcome to read!

1. Public self-inspection report on budget and final accounts

According to the requirements of "Notice on Launching Special Inspection of 20xx Annual Budget and Final Accounts" (Dachuan Finance Supervision [20xx] 12), our bureau attaches great importance to it, organizes relevant personnel to conduct comprehensive self-examination and self-correction in a timely manner, and earnestly makes the budget and final accounts public. The relevant information is hereby notified as follows. One is to strengthen organizational leadership.

Our bureau has set up a leading group for public budget and final accounts, with the main leaders as the team leader and the leaders in charge as the deputy team leader, the rest of the team members and the person in charge of the stock room as members, and set up an office, which is specifically responsible for the public budget and final accounts, with the leaders in charge concurrently serving as the director of the office, and designating a person to be responsible for the online public work. At the same time, the personnel engaged in financial work are required to seriously study the financial system and public regulations, and complete the public work of budget and final accounts on time and with good quality in accordance with relevant requirements.

Second, do a good job in the public budget.

Through the self-examination of the public work of this year's budget and final accounts, our bureau has done the prescribed actions in full accordance with the relevant regulations and made it public online on time.

(A) the department budget disclosure

1. The budget-related contents are completely open. According to the requirements of the District Finance Bureau, our bureau disclosed the following contents to the public: the main responsibilities of the department and the composition of the department budget unit, the department budget description, the summary budget, the summary table of financial appropriation income and expenditure, the general public budget expenditure table, the general public budget basic expenditure table, the general public budget "three public" expenditure table, the government fund budget expenditure table, the department income summary table and the department.

2. Refine the relevant contents of the open budget. Our bureau refines the contents of departmental budget disclosure, including item-level subjects classified by expenditure function, and the basic expenditure of departments classified by economy, and divides the "official vehicle purchase and operation fee" in the "three public funds" into "official vehicle purchase fee" and "official vehicle operation fee" for disclosure.

3, timely disclosure of budget related content. According to the requirements of the District Finance Bureau, our bureau published this year's budget on March 22nd, 20xx, which ensured that the departmental budget was published in time within 20 days after the budget was approved.

4. standardize the open form. As our bureau has no portal website, according to the requirements of the District Finance Bureau, our bureau has published 20xx departmental budget information on the Dachuan District Government Affairs Network on time.

(II) Disclosure of departmental accounts

1, making the public content complete. Including the main responsibilities of the department and the composition of the department's final accounts, department final accounts, summary final accounts, summary final accounts, expenditure summary final accounts, general public budget financial allocation summary final accounts, general public budget financial allocation basic final accounts, general public budget "three public" financial allocation final accounts, and government fund financial allocation final accounts.

2. Refine the public content. In view of the contents of the final accounts, the details are as follows: according to the economic classification, the number and number of delegations going abroad on business in the "three public funds", the details of "official car purchase and operation expenses" are disclosed as "official car purchase and operation expenses", official car purchase and possession, and the number and number of domestic official receptions.

3. Openness and timeliness. 13 On September 3rd, 20xx, our bureau made public the departmental final accounts for 20xx, ensuring that the departmental final accounts were made public within 20 days after the final accounts were approved.

4. Make it public in the prescribed form. According to the financial requirements of the district, our bureau disclosed the department's final accounts information in time on the Dachuan district government affairs website in 20xx.

5. Make the final accounts public. Before making it public on the Internet, our bureau worked out the final accounts in strict accordance with the accounting standards and other financial systems, and ensured that the contents of the disclosure were true and correct through the procedures of financial supervisor's audit, in-charge leader's audit and main leader's approval.

Although our bureau has made public the budget and final accounts according to the regulations, there are still problems such as the completeness and refinement of the public content, which need to be further strengthened. In strict accordance with the requirements of the district finance bureau, our bureau will further strengthen the openness of departmental budgets and final accounts, rectify existing problems, and resolutely make the budgets and final accounts sunny and transparent.

2. Public self-inspection report on budget and final accounts

According to the relevant requirements of the Notice of the General Office of the People's Government of Zhejiang Province on Printing and Distributing the Key Points of Government Information Disclosure in 20 15 and the Implementation Plan of Taizhou Municipal Government Information Disclosure, the Municipal Finance and Local Taxation Bureau attached great importance to the government information disclosure, took effective measures, paid close attention to implementation, and promoted the information disclosure in an orderly manner by improving working institutions, implementing staff, carrying out study and publicity, and strengthening the construction of portal websites. The self-inspection of government information disclosure is hereby notified as follows: 1. Actively disclose information.

Since the beginning of this year, the Municipal Finance and Local Taxation Bureau has conscientiously implemented the requirements of the Municipal Party Committee and the Municipal Government and steadily promoted the disclosure of government information. By the end of June 1 1, all policies and regulations, national major policies, fiscal and taxation work trends and tax process matters related to fiscal and taxation have been made public on the portal website. Proactively publish 1356 pieces of government public information, among which 345 pieces of all kinds of information are published on the portal website of Taizhou, China.

1. Publicize municipal departmental budgets and "three public" funds on time. In April this year, all 60 departments (including subordinate secondary budget units) reviewed at the Municipal People's Congress made their budgets public. The budgets of the "three public funds" of various departments are made public together with the departmental budgets, and the final accounts are made public at the end of 10. The third is to urge and guide counties (cities, districts) to make public their budgets and final accounts and the "three public" funds. Nine counties (cities, districts) in the city have made public the general financial budget, departmental budget and "three public" funds budget.

In 20xx, the municipal level will further expand the scope of examination and disclosure of departmental budgets. In addition to the departments that should not disclose the use of their funds according to the relevant confidentiality provisions, all departments that use financial allocations should disclose their budgets. At the same time, refine the disclosure of departmental budgets and increase the disclosure of "three public" funds. All the "three public" funds for financial allocation arrangements should be disclosed in detail. Supervise and guide counties (cities, districts) to carry out in-depth budget and final accounts and the disclosure of "three public" funds.

2, timely disclosure of departmental and county annual departmental accounts. 65438+ This year 10 June held a meeting on the arrangement of the information disclosure of the final accounts of departments, and comprehensively deployed all the work of the information disclosure of the final accounts of municipal departments in 20 13. All departments are required to report the content and format of their final accounts before October 24th, 20 15 10. All centralized business offices of the Municipal Bureau will review them on1October 28th 10, and all departments will publish them on the information disclosure column of the portal website of the unit on June 30th, 35438+00. By June165438+1October 10, 6 1 the pilot departments had all disclosed the departmental final accounts for 20 13.

In 20xx, all counties (cities, districts) in Taizhou have completed the disclosure of departmental final accounts information for 20 13 years, including 6 1 department * * 183 units at the city level, 43 units in Jiaojiang District, all 195 budget units in huangyan district except towns and villages, and all budgets in luqiao district. 234 sets, 82 sets in Yuhuan County, 40 sets in Linhai City/KLOC-0, 7 sets in Xianju County, 7 sets in Tiantai County 1 10, and 7 sets in Sanmen County.

City level, Wenling City, luqiao district, Linhai City, Tiantai County, Sanmen County, the functional classification of departmental expenditures is open to the item level, and the final accounts of financial appropriation expenditures are open according to basic expenditures and project expenditures (including Wenling City's project expenditures are open to specific project names); Jiaojiang District, huangyan district, Yuhuan County, Xianju County, the functional classification subjects of departmental expenditures are disclosed to the class level, and the final accounts of financial appropriations are not disclosed according to basic expenditures and project expenditures.

Problems existing in the final accounts of departments: First, the scope of disclosure is limited. Most counties and cities do not disclose the final accounts of all budget units; In some counties and cities, the functional classification subjects of expenditure are disclosed to the levels, and the final accounts of financial appropriation expenditure are not disclosed according to basic expenditure and project expenditure. Second, the consistency of the account table needs to be further improved. This is the most important problem encountered in the current publicity. Although the unit has been repeatedly required to make departmental final accounts according to the true accounting statements, there are still problems in actual work. In the future, all units in the county and urban areas will further disclose the final accounts data, and further increase the content and form of disclosure.

3. The projects included in the centralized procurement catalogue have been centrally purchased according to the regulations, and the procurement organization procedures are open and transparent, and the information is open, which is subject to public supervision. In 20xx, we will continue to refine the public matters and gradually establish the information disclosure system for the whole process of government procurement budget, implementation and results.

4. Promote the disclosure of relevant financial information of municipal state-owned enterprises, and steadily promote the disclosure of capital operation budgets of municipal state-owned enterprises. This work will last for 20xx years, and strive to enter the public affairs as soon as possible.

Two, the main problems existing in the information disclosure work and improvement measures

First, the information disclosure is not enough, and there is still a certain gap with the requirements of the public. Second, the institutionalization and standardization of information disclosure need to be further strengthened.

In view of the above problems, we will improve through the following measures:

1, expand the form of government information disclosure. Actively explore and implement various public ways to facilitate people to consult and understand information.

2, unified understanding, and strive to standardize the workflow. In accordance with the general requirements of "openness is the principle, but non-disclosure is the exception", we will further sort out government information, provide it in time, and maintain it regularly to ensure that the government information disclosure work operates effectively in accordance with the established workflow and is convenient for the public to inquire.

3. Gradually expand the public content. Complement and improve the original government information disclosure catalogue to ensure the integrity and accuracy of public information.

4, strengthen learning and training, and constantly improve the quality and level of government information disclosure.

In the future, we will further improve our ideological understanding, speed up the pace of reform, promote online fiscal and taxation work, improve the level of fiscal and taxation management, adapt to the needs of the situation, and promote administration according to law.

3. Public self-inspection report on budget and final accounts

According to the requirements of the Notice of Henan Provincial Department of Finance on Carrying out the Special Inspection on the Opening of the Budget and Final Accounts of the Province, Jiaozuo Municipal Finance Bureau initiated the special inspection on the opening of the budget and final accounts of the whole city. The inspection time is from June 28th 10 to June 20th 1 10. Led by the Municipal Financial Supervision and Inspection Bureau, two inspection teams will be formed to inspect the publicity of budgets and final accounts of counties and cities in the city. This inspection was carried out in a bottom-up manner, and comprehensively inspected the disclosure of county and municipal government budgets and final accounts, departmental budgets and final accounts, and "three public" funds budgets and final accounts since the promulgation of the new budget law. The inspection is only aimed at the disclosure of 20XX budget and 20XX final accounts, and does not go back to previous years.

The inspection contents include:

One is timeliness. Focus on checking whether the budget and final accounts are made public within 20 days after the approval (reply), and whether the budget and final accounts are made public before 10 and 3 1.

The second is honesty. Focus on whether the government budget reports, statements and related explanations approved by the people's congresses at the same level are all made public. Whether the public contents of government budget and final accounts include public budget and final accounts, government fund budget and final accounts and state-owned capital operation budget and final accounts; Whether all departments that use financial allocations have disclosed departmental budgets and final accounts except the classified departments; Whether to disclose all budgets and final accounts approved by the finance department at the same level. Whether all levels and departments disclose the total budget, final accounts and various amounts of the "three public" funds at the corresponding level and the department.

The third is the level of detail. Focus on checking whether the budgets and final accounts of governments and departments at all levels are all disclosed to the item-level subjects of expenditure function classification (except confidential content); Whether the basic expenditure of the general public budget has been disclosed by economic classification; Whether to disclose the "official vehicle purchase and operation fee" as "official vehicle purchase fee" and "official vehicle operation fee"; Whether the disclosure of the final accounts of "three public funds" clarifies the number and number of delegations going abroad on business, the number and quantity of official vehicles purchased, and the batch, quantity and total amount of domestic official reception; Whether to explain the reasons for the increase or decrease of the "three public" funds budget and final accounts.

The fourth is something else. Pay attention to whether to set up a public column of budget and final accounts on the portal website of the government or financial department at the same level, and summarize and disclose the government budget and final accounts, departmental budget and final accounts and the "three public" funds budget and final accounts; Whether the financial departments at all levels have established a system of regular statistics and summary reports on budgets and final accounts.

4. Public self-inspection report on budget and final accounts

I. Disclosure of departmental budgets in 20xx

The budget of the 20xx department of Saihan District Culture, Sports, Tourism, Radio and Television Bureau has been publicized to the public within 20 days after the approval.

(2) Integrity

The contents of departmental budget disclosure include the main responsibilities and institutional settings of departments, departmental summary budget, changes in budget revenue and expenditure, arrangements for departmental operating funds, government procurement, explanation of technical terms, overall situation of departmental revenue and expenditure, general budgetary revenue and expenditure of departments, budgetary revenue and expenditure of departmental government funds, budgetary revenue and expenditure of departmental state-owned capital operation, occupation of state-owned assets, overall situation of departmental revenue and expenditure, and financial allocation. The disclosure of performance targets of key budget projects is incomplete and untimely, and our bureau takes timely measures to correct it, and timely declares performance targets as required in the departmental budget application for 20xx. The basis of performance objectives is clear, concrete and measurable, which can realize the management of setting performance objectives, tracking performance, evaluating performance and applying results into the whole process of budget preparation, implementation and supervision, and improve the economic and social benefits of the budget.

(3) the degree of refinement

The "three public" funds in the general public budget disclose the changes and reasons of the "three public" funds, including the total amount, sub-items and reasons for the changes. The expenditure table of the "three public" funds in the general public budget is disclosed according to the expenses for going abroad (in the country), the expenses for purchasing and operating official vehicles and the expenses for official reception. The general public * * * budget expenditure table is disclosed to the functional classification item-level subjects; The basic expenditure table of the general public budget is a classified sub-level subject that is open according to the economic nature.

(4) the way of publicity

Published on the portal websites of governments and financial departments at the same level, and permanently preserved.

Two. 20xx annual departmental final accounts are open.

Timeliness

The final accounts of the 20xx department of Saihan District Bureau of Culture, Sports, Tourism, Radio and Television have been publicized to the public within 20 days after the approval.

(2) Integrity

The public contents of departmental final accounts include the main responsibilities and institutional settings of the department, the summary and final accounts of the department, the changes of final accounts revenue and expenditure, the arrangement of funds for the operation of the agency, government procurement, the explanation of professional terms, the overall situation of departmental final accounts revenue and expenditure, the overall situation of financial appropriation final accounts, the general public budget final accounts, the general public budget financial allocation basic expenditure final accounts, the general public budget "three public" expenditure final accounts, and departmental government funds.

(3) the degree of refinement

The "three public" funds in the general public budget disclose the changes and reasons of the "three public" funds, including the total amount, sub-items and reasons for the changes. The expenditure table of the "three public" funds in the general public budget is disclosed according to the expenses for going abroad (in the country), the expenses for purchasing and operating official vehicles and the expenses for official reception. The general public * * * budget expenditure table is disclosed to the functional classification item-level subjects; The basic expenditure table of the general public budget is a classified sub-level subject that is open according to the economic nature.

(4) the way of publicity

The departmental budget is open. Published on the portal websites of governments and financial departments at the same level, and permanently preserved.

(5) Authenticity

The final accounts are true, accurate and comprehensive. There is no problem of imaginary expenditure and inconsistency between final accounts and books.

5. Public self-inspection report on budget and final accounts

Since 20xx, our bureau has carefully followed the leap-forward development idea of "building a center, a hub, a barrier, five bases and five xx" determined by the municipal government, planned the layout in advance, further changed the working methods, innovated the working measures, and vigorously promoted the work of undertaking industrial transfer, attracting investment and expanding consumption. All indicators maintained a good momentum of development and successfully completed the six-month target and task. According to the Notice of the General Office of the People's Government of xx City, the General Office of the Central Committee of the CPC on Special Supervision of the Progress of Budget and Final Accounts (No.94 of X Commission Office) and the Notice of the General Office of the People's Government of xx City, the General Office of the Central Committee of the CPC on Decomposing and Implementing the Task of Budget and Final Accounts in the City (No.49 of X Commission Office), we will ". First, the progress of the "budget and final accounts system"

(1) Total retail sales of social consumer goods

1-August, the total retail sales of social consumer goods in the city was 654.38+655.5 million yuan, with an increase rate of 654.38+08%. First, the scale of the consumer market has expanded, the consumption level of residents has been continuously improved, and the policy-guided consumption has achieved remarkable results; Second, the "20xx xxxx Spring Festival Shopping Month" was carefully organized, and the "Happy Spring Festival" supermarket special month, brand-name discount activities, "reunion dinner in our store" and other promotional activities were carried out, which boosted local consumption growth; The third is to organize the implementation of the "Thousand Villages and Thousand Towns Market Project" enterprise Daxing Agricultural Company and Ai Jia Shopping Plaza to carry out the distribution activities of new year's goods to the countryside; Fourth, organize and lead the city's characteristic agricultural products and enterprises to visit business people in xx, Chongqing and other places, publicize and promote the city's characteristic agricultural products, implement docking and group purchase of agricultural supermarkets, sell selenium-enriched agricultural products such as old bacon, red tofu, old yard black chicken (eggs), tea, rock ears and bamboo shoots in our city, and realize the sale of 200 tons of old bacon and 6,543,805 bottles of Dazhu River red tofu outside the city; Fifth, further do a good job in the publicity work of "home appliances going to the countryside" and "home appliances replacing the old ones". Together with the post office, the contents of the trade-in policy for home appliances will be made into New Year greeting cards, one for each household, which will be sent to farmers and printed and distributed to 25,000 households (copies).

(two) the implementation of the "thousands of villages and towns" market project.

Since 20xx 1, our bureau has urged the enterprises implementing the "market project of thousands of villages and towns" to start the construction of farmer's shops for daily consumer goods in Ai Jia Shopping Plaza in xx this year. By making plans and site selection, the construction (renovation) planning of 30 farm shops in the city was completed in June. By August, 23 farm shops had been built. In the next stage, our bureau will inspect the construction of farm shops according to the construction standards of the Ministry of Commerce and the Department of Commerce of xx Province, urge the Ai Jia Shopping Plaza in xx City to speed up the implementation progress, and strive to complete the construction (renovation) of 30 farm shops before the end of/kloc-0.

(3) Implement the construction project of natural selenium-enriched food city in China, Chen Zhong.

In April this year, xx Municipal Government signed a cooperation agreement with Hongkong Chen Zhong Group, and the supplementary agreement was improved in May. At present, our bureau is doing a good job in the preliminary work of the natural selenium-enriched food city project in China, Chen Zhong, and has led several coordination meetings on the construction of the natural selenium-enriched food city project in China to further coordinate the courts, credit cooperatives, local taxes, land and state-owned assets supervision and administration offices to solve the remaining problems of the project and strive to start construction as soon as possible.

(4) Implement the construction project of home dam storage and logistics center.

Since the beginning of this year, our bureau has worked conscientiously in accordance with the "budget and final accounts", actively served enterprises, helped enterprises solve difficulties and promoted the construction of key projects. The preliminary work of Household Dam Warehouse Logistics Center is progressing smoothly, and the project planning and design has been submitted for approval and a framework agreement has been signed. Up to now, after investigation and investigation by leaders, it is decided that the project will be adjusted to Guandu Logistics Park and the residential dam will be used for commercial real estate development.

Second, the existing problems

First, the market project of thousands of villages and towns, the renovation and new construction of farm shops are affected by many factors such as land supply, urban planning, urban population, safety facilities and so on, and the implementation of the project is relatively slow.

The second is the construction project of natural selenium-enriched food city in China, Chen Zhong. The transfer of property rights involves the interests of credit cooperatives, Hotan Chemical, taxation and other parties. The situation is complicated and the negotiation period is long; The construction of the base requires on-the-spot investigation in villages and towns. So far, Chen Zhong Group has not fulfilled the contract signed with the government in April, which takes a long time.

Third, the project of Household Dam Storage and Logistics Center, after the adjustment to Guandu Logistics Park, the project planning and site selection need to be redesigned, and the preliminary work takes a long time.

Third, the next work plan

Although we have done some work through hard work, there is still a certain gap from the requirements of our superiors. In the next step, we will, in accordance with the Budget and Final Accounts System, check for leaks and fill gaps, increase work measures, intensify our work, and do everything possible to accomplish various objectives and tasks throughout the year.

(1) Strengthen macro guidance and promote consumption growth.

First, vigorously develop community commerce and chain operation, develop new circulation formats, reasonably guide emerging consumption such as automobiles, culture and medical care, improve the service levels of catering, accommodation and beauty, and strive to make Yihe Zijin Hotel, xx Hotel, Suifeng Hotel and Lv Yun Hotel famous brands in xx service industry; Second, vigorously prosper the holiday market, develop the holiday economy, and guide enterprises to use traditional festivals to carry out promotional activities to stimulate consumption. Carefully organize the "Summer Beer Festival" from August to September; Third, fully tap red culture and eco-tourism resources, and cultivate tourism consumption into a new bright spot in the consumer market; Fourth, strengthen consumer guide, carry out promotional activities, further improve the enthusiasm of the masses to buy household appliances, and activate the consumer market, and strive to achieve a total retail sales of social consumer goods of 2.66 billion yuan this year, an increase of 16.8%.

(2) Seriously carry out festival activities and do a good job in attracting investment.

Carefully prepare for the xx West Expo, Xiamen Fair, Chongqing Food Expo and other festivals, take the initiative to visit well-known enterprises in national trade and circulation, serve them well, and make the investment promotion work to a new level, and strive to complete the investment promotion of 220 million yuan throughout the year.

(3) continue to consolidate the achievements of the "market project of thousands of villages and towns"

Continue to carry out the "market project of thousands of villages and towns" in depth, strengthen the management of purchase and sale funds, commodity prices and quality of "market stores of thousands of villages and towns", and complete the completion and operation of 30 farm stores in June 5438+ 10, with a survival rate of 97% and a grain and fertilizer distribution rate of 100%.

(four) to speed up the project construction, improve the market network.

According to the requirements of xx Municipal Party Committee and Municipal Government to "build a commercial and logistics base" and the work "budget and final accounts" system, various measures are taken to speed up the pace of construction, and investment attraction is done around selenium-enriched ecological agricultural products to build China selenium-enriched food city and Guandu warehousing and logistics park.