Part 1 of the Self-evaluation Report on the Performance of Special Funds
1. Decomposition and release of performance targets
1. Budget and project status of the special financial poverty alleviation funds.
In 20XX, a total of 5.3 million yuan of agriculture-related integration funds were allocated to the Guidong County Poverty Alleviation Office, including 4.3 million yuan of vocational education subsidy funds and 500,000 yuan of practical technical training funds, taking the lead in entrepreneurship and wealth. The training fund is 500,000 yuan.
2. Setting of performance targets for special fiscal poverty alleviation fund projects.
In 20XX, 3 Guidong County Poverty Alleviation Office projects were approved from the project library Guifu Lingzi [20XX] No. 20, including vocational education subsidies, practical technical training, and training projects for leaders in entrepreneurship and wealth.
The adjusted approval document for the first batch of overall and integrated use of fiscal agricultural-related funds projects in 20XX, Guifulingzi [20XX] No. 28, issued a project fund plan of 3 million yuan to the Guidong County Poverty Alleviation Office, of which Vocational education subsidies are 2.5 million yuan and practical technical training is 500,000 yuan. In 20XX, the second batch of overall planning and integrated use of fiscal agriculture-related funds project plan approval document No. 29, Guifu Lingzi [20XX], was issued to the Guidong County Poverty Alleviation Office to provide a vocational education subsidy of 1.8 million yuan and a training fund of 500,000 yuan for leaders in entrepreneurship and wealth.
2. Performance self-evaluation work status
Including the scope, objects, time and methods of self-evaluation work.
3. Analysis of the completion of self-evaluation of performance goals
Based on relevant provincial and municipal documents and townships, superior documents have formulated local special fund management regulations, and the project implementation has reached the plan expected effect.
(1) Analysis of capital investment.
1. Analysis of project fund availability.
In 20XX, 5.3 million yuan of special fiscal poverty alleviation funds were in place, all of which were fiscal agriculture-related integration funds.
2. Analysis of project fund implementation.
Since the meeting of the Guidong County Poverty Alleviation and Development Leading Group, all funds have been arranged in time and implemented in accordance with project construction requirements and progress. So far, the actual total expenditure is 3,363,675 yuan, with a balance of 1,936,325 yuan. Because the rain and dew plan subsidy project for the autumn semester is in the review and publicity stage, it is planned to pay all the remaining funds before December 30.
3. Analysis of project fund management situation.
Strictly follow the corresponding business management system and standardize the expenditure of various funds. The use of funds is standardized and complies with national financial regulations and financial management as well as relevant special fund management measures; there are complete approval procedures and procedures for the allocation of funds; there is no interception, expropriation, misappropriation, false expenditure, etc. Ensure accurate accounting and complete financial information.
(2) Analysis of performance target completion status.
1. Analysis of the completion of benefit indicators.
My unit has successfully completed the work tasks set at the beginning of 20XX, and various projects have been carried out in an orderly manner. By the end of the year, 100% of all projects will be completed, funds allocated will reach 100%, and the acceptance rate of completed projects will reach 100%.
2. Analysis on the completion of satisfaction indicators.
Since 20XX, our unit has investigated various indicators such as all project implementation and overall social benefits and satisfaction. The basic situation is that the public’s satisfaction with project implementation reaches 98%. The project has obvious social and economic benefits and has achieved the expected results.
4. Reasons for deviation from performance targets and next improvement measures
The 20XX fall vocational education subsidy is in the review stage and has not yet been disbursed. We will disburse it in time after the review is completed. .
5. Proposed application and disclosure of performance self-evaluation results
1. Our unit quantitatively evaluates each project based on special performance evaluation indicators, and the self-evaluation indicator score is 95 points.
2. Comparatively analyze the actual situation after project expenditures and the performance targets declared by the project.
The self-evaluation score is 100 points based on the comparative analysis of actual project expenditures and project declaration performance targets. All projects are consistent with the approval issued.
6. Basic experience and main practices
First, leaders attach great importance to it. After the special fund budget is allocated, the main leaders and leaders in charge attach great importance to the implementation of the division of responsibilities to ensure the smooth progress of the project.
Second, management has become more standardized. We have formulated a special fund management working system, clarified the fund payment process, unified the fund application procedures, and achieved layer-by-layer review, layer-by-layer responsibility, and layer-by-layer checks. All payments require the requesting unit to provide formal invoices, and no IOUs are used to enter the account. .
7. Problems and reasons
Through analysis and self-examination of the overall project situation in recent years, it was found that the following problems exist: project declaration is inaccurate, resulting in project fund balance.
8. Opinions and Suggestions
Further improve and improve the financial management system and internal control system, innovate management methods, use new ideas and new methods, improve financial management methods, and use systems to Manage projects, use systems to manage funds, and eliminate all corruption.
Special Fund Performance Self-Evaluation Report Part 2
In order to do a good job in the self-evaluation of the special fund performance in 20XX and improve the efficiency of the use of fiscal funds, according to the "Yizhang County Finance Bureau's Guide to Carrying out In accordance with the spirit of the document "Notice on Self-evaluation and Performance Monitoring of County-level Fiscal Fund Performance" (Yi Cai Ji Zi [20XX] No. 46) and based on actual conditions, our unit organized and established a performance evaluation working group. The evaluation group held discussions and other methods to listen to the situation. Check the accounts related to special funds, collect and sort out the information related to the expenditure of special funds, and analyze and summarize based on the performance self-evaluation materials submitted by each department (unit office). The results of the self-evaluation results of the special funds performance of our unit are now reported as follows:
1. Overview of the Special Project
In 20XX, our unit focused on key tasks, successfully completed various goals and tasks, and achieved good social benefits. According to the work functions and responsibilities of our unit, and according to the use content and purpose of project funds, the unit's project fund expenditures mainly include two items: 1. Hong Kong housing co-management funds. 2. Funds for affordable housing.
These two projects are continued construction projects, and the funding source is the fiscal budget at the beginning of the year or the additional fiscal budget in the middle of the year.
2. Use and management of special funds
The budget for project expenditures of my unit at the beginning of the year is 220,000 yuan, of which 20,000 yuan is used for community and neighborhood committee housing co-management related expenses; 200,000 yuan for affordable housing work.
The final account of our unit’s project expenditure in 20XX is 220,000 yuan, as follows:
1. Housing assistance management expenditure of 20,000 yuan, mainly used for housing assistance in communities and neighborhood committees cost.
2. The expenditure for affordable housing work is 200,000 yuan, which is mainly used for expenditures on affordable housing and other aspects.
All expenditures of the project are carried out in accordance with the system of state-owned construction units. All funds are used under special account management, earmarked for special purposes, and strictly controlled. The operation of the entire project is completely in accordance with the internal management system of our unit, the county committee, the county government and Implementation of relevant financial regulations. The unit conducts spot checks from time to time and strictly enforces personnel conduct, so there are no violations of laws or regulations. The use of funds for each project is consistent with the specific project implementation content, and the overall performance goals and phased goals have been completed as planned and have not been overdue.
3. Implementation of special projects
Both of our unit’s two major special projects have completed their plans for the year and achieved their annual performance targets. The daily management of all projects is carried out in accordance with the relevant management systems of our unit. A management mechanism with planned work, implementation plans, and daily supervision has been established. The work has achieved good results, efficiency has been improved, and the public has won recognition. 100 positive reviews.
IV. Analysis of Special Project Performance
My unit has two major projects in 20XX, from project establishment, fund implementation, business management to financial management, project output, and project benefits, 6 All secondary indicators scored very high, with a total score of 97 points.
1. Project establishment (12 points): The project application and establishment process meets relevant requirements, the set performance goals are reasonable, and the performance indicators are detailed, clear, clear, and measurable.
2. Fund implementation (8 points): The funds are in good condition
3. Business management (9 points): The management system is sound, the system is effectively implemented, and the project quality is controllable.
4. Financial management (20 points): Sound management system, compliant use of funds, and effective financial monitoring.
5. Project output (29 points): project completion rate 100, timely completion rate 100, quality compliance rate 100, cost saving rate 100.
(1) Sample self-examination report on special funds for township medical institutions (three articles) (2) Self-inspection report on the use of special funds for public institutions (three articles) (3) Special funds for government agencies and units Sample self-examination report (three articles) (4), Special funds in a sentence, use special funds in a sentence (5), Notice on key tasks of special funds for foreign economic and trade development (6), Implementation of collection and use management of special funds for cultivated land development in Shiyan City Interpretation of the methods (7), Gansu Province issued special land and resources fund management measures (8), 2021 special fiscal funds self-examination report (9), 2021 special fiscal funds self-examination report sample (10), Gansu encourages governments at all levels to establish Special funds for the development of private education
6. Project benefits (19 points): The implementation of the project has good economic and social benefits, is needed to develop and improve people's livelihood, ensure the security of housing in the region, and contribute to the regional economy. Conditions have been created, the ecological benefits are good, the sustainable impact has better benefits on the local economy, and the public's satisfaction is very high.
5. Basic experience and main practices
In order to do a good job in follow-up inspection of project implementation. Our bureau regularly and irregularly conducts follow-up inspections on project implementation and fund usage, fully affirms projects that can achieve expected performance goals, and coordinates and proposes corrective measures in a timely manner for projects that are progressing slowly and have poor expected performance goals. Ensure project implementation works normally and achieve expected performance targets.
6. Opinions and Suggestions
1. Further improve and improve the financial management system and internal control system, innovate management methods, use new ideas and methods, and improve financial management methods.
2. In accordance with the requirements of fiscal expenditure performance management, establish a scientific fiscal fund efficiency evaluation system and continuously improve the level and efficiency of fiscal fund use management. ;