Self-inspection report of funds

Model essay on fund self-inspection report (7 articles in total)

The work ended inadvertently. Looking back on many problems in our work during this period, we summarized our achievements and shortcomings into a self-inspection report. So what is a good self-inspection report? The following is a model paper (7 articles in total) of the self-inspection report of the fund carefully compiled by me, for reference only, and you are welcome to read it.

Report on Self-inspection of Funds1July 22nd, according to the spirit of the Notice on Self-inspection of Financial Subsidies for Supporting Agriculture and Benefiting Farmers, the town party committee and government attached great importance to this work, and organized relevant business stations and institutes in time to conduct self-inspection and self-correction on financial subsidies for supporting agriculture and benefiting farmers in recent years. The self-examination and self-correction are now reported as follows:

I. Basic information

My town is located in the east of Linchuan District, adjacent to the junction of Jin, Lin and Dong counties. This is a mountainous area, which is prone to drought and waterlogging. The total population of the town is 2 1.536, and there are 1 village committees under its jurisdiction, with cultivated land area of 1.8060 mu.

Second, the self-examination situation

The management of financial subsidies for supporting agriculture and benefiting farmers in our town has been included in the "one-card" payment in strict accordance with the procedures of fund allocation, disbursement, use and supervision. In which: 1, improved seed subsidy funds: 229,800 yuan, 225,600 yuan and 328,000 yuan were allocated by the superior. * * * RMB783,400; 2. The rape subsidy fund was allocated by the superior, that is, 0.3 million yuan, 1. 1.03 million yuan, and * * 1.03 million yuan was actually distributed through the "one card", of which the special balance was 0.88 million yuan, which was paid by the district audit bureau on March 36. 3. Subsidy fund for fertile sows: the superior allocated 1.6 million yuan and 87,600 yuan, totaling 1.36 million yuan. Actually, 98,500 yuan was distributed through the "one card", of which the balance was 0.5 1.00 million yuan, which was paid to the financial special account of the district audit bureau on May 20th.

Third, the existing problems

In view of the above, the main reason why the subsidy balance of rape is 8800 yuan and the subsidy balance of fertile sow is 5 10 yuan is that it cannot be used according to the policy. First, when sowing, the rape area and the number of fertile sows are counted at the village level. Because of the drought, the fertile sows have changed, so they are reported.

Fourth, some suggestions.

1 improved seed subsidy funds. Whether the government can purchase high-quality varieties in a unified way, the agricultural technology department will directly send the improved varieties to the growers according to the actual planting area of farmers, so that the improved varieties will be of high quality.

2. Rapeseed subsidy funds.

3. The number of fertile sows changes dynamically, and it is difficult to verify the new sows in that year. Therefore, it is necessary to determine the minimum breeding period of sows, establish files and subsidize them every two to three years.

Report on self-inspection of funds 2 In order to further improve the management of agricultural funds in our bureau, strengthen the supervision of agricultural funds, and improve the efficiency in the use of agricultural funds, according to the spirit of the document "Notice on Carrying out Self-inspection of the Use of Agricultural Funds" (Liu Fu Office [20xx] No.33), our bureau conducted self-inspection and self-correction on the source, purpose and use of agricultural funds in the whole scope, and now the self-inspection report is as follows:

I. Basic information

According to the document requirements, the annual inspection scope is 20xx years; After receiving the documents, our bureau quickly organized the study and implemented them. The name of the agricultural special fund is: vocational skills > training, and the training categories are labor preparation training, vocational skills training and entrepreneurship training; As of March 19, 20xx, after sorting out and summarizing the management of agriculture-related funds, the self-examination and self-correction materials were sorted and filed.

Second, the self-examination situation

20xx * * *, 3 1 period trained 822 people and subsidized 3.022 million yuan. Among them, there were 252 people in 14 entrepreneurship training period, and the subsidy was 252,000 yuan; Nine phases of vocational skills training for 220 people, with a subsidy of 495,000 yuan; 350 people were trained in the eighth phase of the labor preparation system, and subsidies of 2.275 million yuan were allocated.

Third, the workflow.

The human resources security department and the training institution widely publicize the training policy → The training institution organizes the trainees and conducts the preliminary examination → Make the starting materials and report them to the human resources security department → The institutions affiliated to the human resources security department review and approve the starting materials and publicize them → Report them to the financial department of the SAR for examination and approval → The training institution starts the training → The human resources security department, together with the financial department and supervision departments, conducts on-the-spot inspections on the training twice a month → After the training, the training institution reports the materials to the human resources security department for preliminary examination and publicity → After the financial department reviews, the subsidies will be allocated to the human resources security department →

Four. Existing problems and suggestions

Through the self-examination of the use of agricultural funds, we also found some problems:

1. The disbursement of funds is not timely enough. Due to the late disbursement of superior funds, long training cycle and long data review time, the training funds were not disbursed to the training institutions in time, which had a certain impact on the normal work of the training institutions.

Second, it is suggested that the regulatory authorities actively participate in the training inspection, further increase the transparency of the use of agricultural training funds, and ensure the safety of the use of funds.

Self-inspection report of funds 3 According to Du Caifa's document xx79 and the requirements of the special clean-up meeting of poverty alleviation funds on August 6, xx, our town has seriously carried out the special clean-up work of poverty alleviation funds, and now the self-inspection report is as follows:

First, strengthen leadership and implement responsibilities.

According to the relevant requirements, our town held a special clean-up meeting of poverty alleviation funds in time, studied and arranged the special clean-up work of our town, and set up a clean-up working group, with Mayor Luo as the team leader and Vice Mayor Zheng Enchang as the deputy team leader. Relevant departments are specifically responsible for the special clean-up of members' agriculture-related funds.

Two. Policy implementation, project promotion and fund management

My town conscientiously implements the poverty alleviation fund policy, strengthens publicity work, and uses funds in strict accordance with the project and scope; According to the spirit of the document of Dujiangyan Rural Poverty Alleviation and Development Leading Group Office (Du Poverty Alleviation Office [XX] No.5), Longfeng Village in our town was listed as a poor village in Dujiangyan City in XX-XX, and began to help. In order to give full play to the efficiency of the use of funds in rural poverty alleviation and development projects, the rural poverty alleviation and development projects in Longfeng Village of xx have been carefully screened and selected. On June 4th, xx, the village held a meeting of villagers' council in the village committee, and members of Longfeng Village Council 19 people attended the meeting. On the basis of widely listening to the opinions of village cadres and the masses, the Board of Directors decided to use the special funds of the financial poverty-stricken villages in xx years to pave the roads of the 3 rd and 4 th groups of villages and protect the collapsed areas with mortar, so as to facilitate villagers' travel and vehicle traffic, and also lay the foundation for the next step of agricultural industrialization development.

Use funds in strict accordance with the measures for the management of poverty alleviation funds, and there are no problems such as interception, misappropriation, detention and low utilization rate of funds; There is no problem of multi-head declaration, false impersonator and withdrawal of funds.

Third, specific work practices.

Check against the project: the working group went to the village group to check according to the implemented project: first, check the publicity and file management; second, check the project implementation progress; third, check the post-project management.

Fourth, the next step.

Through self-examination, the special funds for poverty alleviation in our town are managed in strict accordance with the relevant measures for the management of special funds, and there is no illegal use of poverty alleviation funds. In the future work, we will continue to improve the management system, strengthen publicity and promotion, and ensure the maximum benefit of poverty alleviation funds.

Report on self-inspection of funds 4 After receiving the notice of special inspection on the use of subsidy funds from the State Administration for Industry and Commerce, our bureau immediately carried out self-inspection and rectification on the use of subsidy funds from the State Administration for Industry and Commerce for xx years. Now the report on self-inspection and rectification is as follows:

In xx, the State Administration for Industry and Commerce allocated 700,000 yuan of special funds, including 200,000 yuan from fengcheng city Industrial and Commercial Bureau, 200,000 yuan from Zhangshu Industrial and Commercial Bureau, 200,000 yuan from Tonggu County Industrial and Commercial Bureau and 654.38+million yuan from Yichun Industrial and Commercial Bureau.

First, the use of special funds in counties and cities:

1.xx years Yichun state industrial and commercial subsidy special fund1000000 yuan was used for 123 15 command center construction and network equipment purchase. The decoration area is 70 square meters, the cost is 40,000 yuan, the cost of purchasing servers and computers is 1 10,000 yuan, and the actual funds used for construction are10.4 million yuan.

2. In 2.xx, the National Bureau of fengcheng city Administration for Industry and Commerce subsidized 200,000 yuan for the transformation of grass-roots industrial and commercial sub-bureaus, with the decoration area of 3 14 square meters and the actual cost of transformation of 50100,000 yuan, which has reached the standard of two-star sub-bureaus by the higher authorities;

3. In 3.xx, the National Bureau of Zhangshu Industrial and Commercial Bureau subsidized 200,000 yuan for the transformation of Linjiang Industrial and Commercial Branch. At present, the reconstruction work is in progress and some special funds have been used.

4. The special fund of 200,000 yuan subsidized by Tonggu County Administration for Industry and Commerce in 4.xx was used to build a new office building of Daduan Branch, with an area of 754.47 square meters. The actual use capital of the new office building of Daduan Sub-branch is 645,000 yuan.

Two. Achievements and role of the Special Fund

The allocation of special funds for county and city bureaus has enabled the office buildings of the above-mentioned county and city bureaus to be rebuilt in time, the office environment has been improved, the work efficiency has been improved, and the normal office needs have been met.

Third, self-examination and rectification

In the process of application, approval, disbursement and putting into use, there was no violation of discipline and discipline. The county and city bureaus will incorporate special funds into the unified management of the financial department of the unit, and make overall allocation and use according to the principle of earmarking, and shall not intercept or misappropriate special funds, and timely and fully allocate special funds, and incorporate matching funds for special construction arrangements into the annual departmental budget arrangements.

Fund self-inspection report 5 According to the "Notice on Further Improving the Pre-sale System of Commercial Housing and Strengthening the Supervision Document of Pre-sale Fund of Commercial Housing" forwarded by the County Housing and Urban-Rural Development Bureau, real estate development enterprises are required to make a comprehensive self-inspection report. After receiving this document, our company actively responded to the requirements of the document, and the finance department, the general department, the sales department and the engineering department cooperated to conduct a strict inspection of our construction project management.

Check the project preparation and construction, pre-sale permit handling, fund account setting, pre-sale fund use and approval of our company.

1. Our company strictly abides by national laws and regulations on real estate development and financial investment since the preparation of the project, and does not participate in illegal projects stipulated by the State Council, such as building houses and buying commercial houses by units.

Second, the project starts in strict accordance with the construction requirements, and construction can only be started after obtaining the state-owned land use right certificate, construction project planning permit, construction land planning permit and construction project construction permit. There are no irregularities such as preliminary construction.

3. According to the relevant requirements of the Housing and Urban-Rural Development Bureau for the pre-sale permit of commercial housing, our company provides the required application materials after the project construction investment reaches 25% of the total investment in engineering construction, and strictly implements the application approval procedures. There are no irregularities such as collecting, buying cards or selling commercial housing deposits before handling the pre-sale permit of commercial housing.

Four. Supervision account for pre-sale funds of commercial housing: the down payment for house purchase is deposited into the supervision account of ICBC luxi county Branch, but our company has three supervision accounts for loan methods and requirements, namely ICBC luxi county Branch, China Construction Bank luxi county Branch and Agricultural Bank of China luxi county Branch. Our company strictly abides by the requirements of the County Housing and Urban-Rural Development Bureau on the use of pre-sale funds, approval procedures and related certification materials (application form, payment plan, sales contract or invoice, application form or invoice for project payment), and each sum is submitted to the Housing Management Office for approval. There is no confusion in the payment of advance payment for commercial housing. The project has been in a good development and construction stage, and it can handle the completion acceptance and delivery in time according to the requirements of delivery standards.

Self-inspection report of funds 6. In order to ensure the safety of financial funds and further improve the efficiency of the use of special financial funds, according to the spirit of DocumentNo.. Gao Cai Zi No.35, our unit conducted a self-examination on the use and management of government special funds in 20XX, and now the self-examination report is as follows:

I. Special Fund projects

The special funds allocated by the government in 20XX include: the conference fee of the National Edible Fungi Congress.

Two. Income and expenditure of special funds

1, 20XX 1 1.5 received special financial funds of 725,000 yuan.

2 2. 10/October 28th, 20XX 165438+ received a special financial fund of 600,000 yuan.

In 20XX, * * received the project funds 1.325 million yuan, the actual expenditure 1.3893 million yuan, and the overspent funds were 64.3 million yuan, mainly for the smooth convening of this meeting. The expenses incurred by the Municipal Associated Press in organizing edible fungus enterprises, leaders in charge and municipal leaders in charge to visit and study in other places have been spent, and will not be approved after the audit by the Finance Bureau.

Through self-examination, the unit leaders attach great importance to it, can seriously organize the implementation of project planning and design, and implement special account management; Special funds are strictly used for declared special projects, and there is no problem of interception, misappropriation, misappropriation or withdrawal of funds; Accounting is true and standardized, and there are no other problems that violate financial discipline.

Third, the existing problems

After self-examination, we believe that the funds can be implemented according to the project plan, but there are also some problems that cannot be ignored. There are mainly the following points:

(A) the implementation of the project budget is not standardized, and some projects are not fully prepared for the preliminary work.

(2) The project fund budget is not complete enough, and some funds are not included in the budget. Some expenses are not included in the project budget and need to be paid;

Fourth, the rectification measures

Through this self-inspection, aiming at the problems existing in the management and use of special funds, the following improvement measures are put forward:

1. Establish or improve the evaluation mechanism for the use of budget items and special funds.

2, strict budget execution, strengthen budget supervision and management.

3, strengthen accounting supervision, improve the efficiency of the use of funds. Special funds should be accounted for separately in accordance with the provisions of the accounting system to ensure earmarking.

According to the spirit of the Notice of the Leading Group for Poverty Alleviation and Development in Yuechi County on the Special Governance of Financial Poverty Alleviation Fund Projects in 20xx-20xx, Geng immediately organized special class personnel to go deep into the village group where the project was implemented, and earnestly carried out self-inspection around the implementation of poverty alleviation and development projects and the use of funds in 20xx-20xx. The self-inspection is now reported as follows:

I. Implementation of Funds for Household Industrial Projects in 20xx

In 20xx, the province allocated 654.38+800,000 yuan for township-to-household industrial projects. By the end of 20xx, all village-to-household industrial projects have been completed, and all funds have been distributed to farmers, with the capital availability rate of 100%.

Two, 20xx annual household industrial project funds management approach

The first is to strengthen project supervision. Once the provincial poverty alleviation funds and projects have been filed and approved by the Provincial Poverty Alleviation Office, we always adhere to the principle of "projects follow the plan" and "funds follow the project", and carefully organize and implement them in strict accordance with the spirit of the Notice on Further Improving the Management of Poverty Alleviation Projects issued by the Provincial Poverty Alleviation Office.

The second is to adhere to the sunshine work. Strictly implement the project fund publicity system. Villages and towns make full use of public columns, leaflets, etc. And publicize the project approval procedures, project name, implementation place, construction scale and benefit, implementation period, implementation unit and responsible person, source of funds and total amount of funds for at least half a month to ensure that poverty alleviation projects and funds are fully supervised by the masses and improve the transparency of their use. Strict implementation of the completion audit and acceptance system, after the completion of the project, by the Municipal Poverty Alleviation Office in conjunction with the Municipal Finance Bureau and relevant departments, the person in charge of the town, the person in charge of the village committee in accordance with the planning and implementation plan to organize acceptance. Strict project construction quality supervision and assessment system, the village set up a project construction quality supervision team, in the project acceptance, strictly enforce the quality supervision team not to sign as a qualified project.

Third, strict use of funds. In the management of poverty alleviation funds, it is strictly implemented in accordance with the Measures for the Management of Financial Poverty Alleviation Funds in Sichuan Province, and it is strictly controlled that all project funds must enter the project fund account and can only be used after approval procedures. In all aspects from the project application and approval to the allocation and use of funds, we actively accept the inspection, auditing and supervision of auditing, finance, supervision departments and superior competent departments, and always ensure that the funds are used exclusively and in full, and there is no misappropriation, misappropriation or interception.

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