Self-examination report on the use of funds

Time passes inadvertently, a period of time has come to an end, review this period of time since the work of the achievements and shortcomings, at this moment we need to write a self-examination report. So how to write a detailed self-examination report? The following is my organization's use of funds self-examination report sample, I hope to help you.

Self-inspection report on the use of funds 1

First, strict compliance with financial discipline, all types of special funds into the budget at this level, to ensure that the funds are accurately in place .

Departments will project funds into the full amount of the budget at this level, timely and according to the plan to arrange for new and renewed project funds. According to the requirements of the project funds in full disbursed in place, according to the standard timely financial subsidies to the various financial subsidy policy funds to subsidized objects. The family economic difficulties in student financial aid, compulsory education, "two free of charge" subsidies to the person; family planning incentives to help, maternal hospitalization cost subsidies in the form of through train directly to the hands of the subsidies issued.

Second, adhere to the special funds, dedicated, special account management, give full play to the effectiveness of funds .

Separate accounts, special account management of the project funds have been implemented in the special account storage, special accounting, special funds, closed operation; financial and project authorities in accordance with the requirements of the current funds management approach, the project funds for strict approval, payment and other management systems, no squeezing, retention, misappropriation, cheating, arbitrage, waste of funds behavior.

Three, the strict implementation of the system of payment of funds to farmers, to be open, transparent, accept social supervision .

New rural cooperative medical funds, basic medical insurance for urban residents, rural socialized pension insurance and other project funds into the fund management.

Engineering construction projects strictly implement the capital construction program, in accordance with the law; the implementation of the system of responsibility of the project owner, bidding and tendering system, project supervision system, contract management system, such as the "four systems" management; bidding for the record.

The financial sector and the competent authorities regularly open to the public "people's livelihood eight projects" project construction and management of the use of funds, accept the relevant departments and the public supervision.

Fourth, the completed project to meet the design requirements, normally put into use, and achieve good social benefits .

V. XX-XX years at the end of May, the departments to pay the funds for the benefit of farmers:

The Office of Birth Control *** to pay 49,544 yuan. (Preferential policy subsidies)

Birth Control Guidance Station*** cashed in 1,160 yuan. (Surgical fees)

Agricultural Technology Station *** cashed in 1635 yuan. (Ground cover corn subsidies)

Civil Affairs Office *** cashed 1,354,606 yuan. Of which 880,416 yuan of rural subsistence, (430 households, 1185 people); five guarantees of 194,840 yuan (119 people); 139,000 yuan of housing project (22 households); disaster relief 279,350 yuan.

The central health center to pay *** 47.9812 million yuan. (Combined therapy subsidies)

The central elementary school paid *** cashed 41,723.77 yuan. (two exemptions and one subsidy)

According to the self-inspection, all departments in the XX-XX years in the process of the management and use of funds to benefit the rural areas can be timely and accurate payment in place, no squeezing, retention, misappropriation, waste of funds of the undesirable phenomenon. Ensure that all levels of government livelihood eight projects benefiting agriculture policy to the letter.

Self-inspection report on the use of funds2

First, the use of post-disaster reconstruction subsidies

1, the source of funds

Since April, the project units received the provincial financial allocations to supplement the post-disaster reconstruction funds of 3 million yuan, the Provincial Office of the Military Food allocations to supplement the funds of 150,000 yuan, *** received the allocation of funds for the reconstruction of the disaster 3.15 million yuan.

2, the use of

Has been used 1.294 million yuan, of which: for the restoration of damaged barns and storage equipment and facilities 784,000 yuan, 72,000 yuan of new barns, new purchase of warehousing facilities and equipment 17,900 yuan, repair of damaged processing facilities and equipment 367,000 yuan, and other 53,100 yuan. Funds of $1.856 million have not yet been utilized. Among them:

(1) City Po Po Au grain depot 1 million yuan for the new grain silo, now the work of the pre-bidding is in progress, August construction.

(2) Guiyang City Flour Company 500,000 yuan, used for vertical library renovation ventilation facilities and equipment purchases, the preliminary demonstration work has been carried out.

(3) Kaiyang County Finance owes 100,000 yuan allocated to the County Grain Bureau.

Second, the use of supportive subsidies in 20xx

According to Qian Caijian [20xx] No. 99, 20xx provincial finance allocated to the city of supportive subsidies of 1,050,000 yuan, has been the use of funds 1,022,200,000 yuan, of which:

1, Guiyang City, Grain, Oil, and Food Company, the fresh noodle production line transformation of 200,000 yuan and Wudang District Cereals and Oil Industry transformation. million yuan and Wudang District Grain and Oil Industrialization Park construction project 300,000 yuan has been completed and reached production.

2, according to the city economic development word [20xx] No. 65 notice, the allocation of supportive funds 200,000 yuan to the production and construction of Kang Le Soybean Products Factory, the current Kang Le Soybean Products Factory products have been put on the market.

3, xiuwen radish dry construction project 200,000 yuan is being implemented with the partner shares, part of the production facilities have been purchased.

Another 150,000 yuan of supportive subsidies are allocated Huaxi District Yanlou Township market construction, this project is not reported to the Bureau.

Third, the use of grain in 20xx simple building fees

Received provincial financial arrangements for simple building fees 670,000 yuan, has used the funds of 424,700 yuan, the project units according to the specific circumstances of the barn repair and renovation. Has not yet used the funds 250,000 yuan. Among them:

1, Gan Yintang grain warehouse 150,000 yuan of grain simple building fees in the 7th warehouse elevated transformation, due to the transformation of the project a total investment of more than 900,000 yuan, the funding gap is large, is now raising funds for the start of the current year when the renovation of the Gufeng market is completed together.

2, Kaiyang County Grain Bureau 100,000 yuan of food construction costs, because the purchase and sale of the company's maintenance content and the financial content of the documents issued are not fully consistent, so the county financial so far has not yet been allocated this amount.

From the self-inspection and sampling, post-disaster reconstruction and project funds, the units are strictly abide by the scope of project costs and standards of expenditure, in accordance with the actual amount of money incurred, accounting in a timely manner to achieve earmarking.

Self-inspection report on the use of funds 3

First, 20xx annual to the household industry project funds implementation and implementation

20xx year, the province issued my town to the household industry project funds 180,000 yuan. As of the end of 20xx the village to the household industry project has been completed, the funds have all been issued to the hands of the farmers, the funds in place rate of 100%.

Second, the 20xx year to the household industrial project funds management and use of practices

First, strengthen the project supervision. Provincial poverty alleviation funds and projects issued by the provincial poverty alleviation office for the record and approval, we always adhere to the "project follows the planning", "funds follow the project" principle, in accordance with the provincial office of the "on further improving the management of poverty alleviation projects," the spirit of the "notice", strictly in accordance with the issued The amount of project funds and construction content carefully organized and implemented.

Second, adhere to the sunshine operation. Strictly implement the project funding announcement system, the town, the village make full use of the open bar, leaflets, etc., on the project approval process, project name, implementation location, construction scale and benefits, implementation period, implementation unit and responsible person, source of funds, the total amount of funds, etc. in the open bar at least half a month's announcement, to ensure that the poverty alleviation projects and funds to fully accept the supervision of the masses to improve the transparency of poverty alleviation projects and funds. Ensuring that poverty-alleviation projects and funds are fully subject to public supervision, and increasing the transparency of poverty-alleviation projects and funds. Strictly implementing the completion audit and acceptance system, after the completion of the project, the Municipal Poverty Alleviation Office, in conjunction with the Municipal Finance Bureau and the relevant departments, the person in charge of the town and the head of the village committee, organizes acceptance in accordance with the planning and implementation plan. Strict project construction quality supervision and evaluation system, the village set up a project construction quality supervision group, in the project acceptance, the strict implementation of the quality supervision group does not sign shall not be rated as a qualified project.

Third, the use of strict funds. In the management of poverty alleviation funds, we strictly in accordance with the "Sichuan Province financial poverty alleviation funds management approach", strictly grasp all project funds must enter the project funds account, and then fulfill the approval procedures after the use of the provisions. In the project declaration, approval to the funds allocated, the use of all links, take the initiative to accept the audit, finance, supervision departments and the higher authorities of the inspection, audit and supervision, and always achieve the earmarked funds, the full amount in place, no crowding out, misappropriation, retention phenomenon occurs.

Self-inspection report on the use of funds 4

First, the basic situation

I County Employee Service Center to help funds management and use of the system is relatively sound; funds management and use of the implementation of the rules to help aid standards, audit procedures for the issuance of the system to implement a better; in the allocation of funds, management, the use of funds according to the use of special funds to carry out the management methods

Second, the specific situation

In accordance with the Sandu County Federation of Trade Unions per capita monthly income of less than 400 yuan rescue standards, the county for 1072 households in need of workers to establish a rescue file. 20xx for 176 workers in need of special funds allocated by the central financial support 162,200 yuan. Among them: living aid for 146 people amounted to 111,700 yuan; schooling aid for 21 people amounted to 31,500 yuan; and medical aid for 9 people amounted to 19,000 yuan. The information is true and complete, and the logical relationship is clear and correct.

Sandu County total last check out the problems, such as the management and use of funds there are not standardized, financial procedures are not complete phenomenon, we have filled in the account vouchers according to the accounting system, complete the financial procedures. In the future, we should further strengthen the management of special funds to ensure that the funds are earmarked and in line with the regulations.

Third, the rectification situation

(a) improved the entry conditions of the help management software system. Through the help center microcomputer network speed upgrade and transformation, work efficiency and help file management level greatly improved.

(ii) all the 1072 households of workers in difficulty that have been entered into the file all re-standardized organization, entry.

(d) to strengthen the help system in the status of workers in difficulty for the loss of (no) job verification, entry errors in a timely manner to do the correction, loss of (no) job situation is true in a timely manner to cancel their files, and increase the tracking visits to monitor efforts.

(e) The married workers whose accounts are not together or who live with their parents or in-laws have made up the relevant documents.

(F) on the workers have been out of poverty, death, job transfer or more than the scope of the identification of workers in difficulty ready to verify the deletion of the retired workers and workers survivors of the timely cancellation from the file of workers in difficulty, so that the dynamic management of timely and standardized.

(VII) for the county general inspection feedback, we take seriously, one by one, rectification, correction.

Four, the goal of future efforts

(a) further improve the management and use of special funds of the system, improve the review of the difficult to help publicity procedures. In particular, we must improve the implementation of good investigation and mapping and return visit system, and effectively do a good job on the dynamic management of the difficult to help workers. The archived information and management system should be: sound and perfect systems, safe and standardized financial accounts, true and consistent data, accurate and complete information, change and update the synchronization, the logical relationship between the correct, scientific and orderly management, skilled and stable positions, assessment and acceptance of the qualified to help workers satisfaction.

(b) Efforts to make the management and use of special funds to meet the standard requirements in this year's star-level assessment.

(c) To combine the actual situation of Sandu County, learn from the experience of other counties, and further improve the management, use and issuance of special funds and love card system, practice, so that the central special help this piece of money to better benefit the workers in need.

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