Part I
First of all, I sincerely welcome all the leaders and comrades of the audit team of the Audit Bureau to come to my township to conduct an economic responsibility audit of my tenure. Below, in accordance with the requirements of the audit team, I will be December 20xx to December 20xx (which took over the financial approval authority in May 20xx) since the mayor of the township to make the following brief report:
First, clarify the basic idea of economic and social development of the township
Feitian Township is a purely agricultural township, is located in Leiyang City, the northeast of the 16 natural natural resources. Northeast, jurisdiction of 16 natural villages, 205 villagers groups, 30228 people, the area of 51, 2 square kilometers, of which 19,941 acres of arable land, the township set up the party committee, the National People's Congress, the government, the CPPCC and other institutions, plus the Finance Office, Family Planning Office, the police station and so on, the incumbent cadres of 14 people, retired cadres of 7 people, the will of the subsidy of 5 people. To complete the development of Feitian economy, the realization of the goal of building a new socialist countryside, first of all, to cultivate financial resources, strengthen the strength of the township wealth, and increase the efforts to attract investment; secondly, to strengthen the construction of rural infrastructure; thirdly, to strengthen the family planning and culture, education, health, civil affairs, focusing on the construction of social undertakings; fourthly, to strengthen the education of democracy and law and order, the comprehensive social governance as the main content of the peace of the Feitian construction; fifthly, to strengthen the government's own construction, and strive to improve the government to manage the whole country. Construction, and strive to improve the government's ability to manage the overall situation, the ability of administration in accordance with the law, the ability to work hard for the people and the ability to resist corruption and change.
Second, around the goal, strengthen the measures, pay close attention to the implementation of the work
Since the term, in the municipal party committee, the municipal government and township party committee under the correct leadership, always centered on the construction of the economy, adhere to the material civilization and spiritual civilization of the two sides of the hand to grasp both hands, both hands are to be hard. 20xx township economic output amounted to 1,390,000,000 yuan. Year-on-year increase of 10%, the per capita net income of 2615 yuan, an increase of 125 yuan. 20xx total revenue of the township was 5.05, 360,000 yuan, an increase of 9% over the same period, of which the completion of the state and land tax 60,000 yuan, the basic expenditures of 2.26 million yuan, the project expenditures amounted to 2.73, 360,000 yuan, focusing on the realization of the functioning of the bailout, to protect the people's livelihood, and to protect the stability of the township.
(a) grasp the construction of financial resources, bigger and stronger township financial cake
1, attracting investment results. 20xx total investment of 30 million yuan in the scale of the modernization of the Wensley Group broiler farm settled in the village of Weitang and Wuyue Village; investment of 5 million yuan of Wantai shoe factory has been built in the village of Feiyue production; investment of 5 million yuan Hengyang City Hejia ecological wild boar breeding farm has settled in Panshitang Village, and investment intentions of the Mengniu Group and the Dapi River Reservoir series of development, as well as constantly in the development of Hongxin steel factory, these will be the economic development of Feitian injected new vitality.
2, red tourism is beginning to bear fruit. Currently in full swing construction of the revolutionary martyrs Xie Weijun residence of the main rest of the maintenance project has been basically completed, the exhibition hall and supporting facilities are under construction. Ecological afforestation around the former residence synchronized, the former residence will lead to the development of red tourism in the township of Feitian, to promote the economic development of Feitian.
(2) grasp the "three rural" work, and strive to build a new socialist countryside
1, grasp the agricultural work. First, strict control of arable land is illegally occupied and rice paddy desertion, to ensure that the area of grain cultivation, 20xx **** implementation of double-season rice planting area of more than 7,000 acres, oil tea area of 15030 acres, 3,000 acres of new afforestation. Secondly, actively promote the new superior varieties, adjust the structure of agricultural industry, the difficult households to take civil assistance and fight for credit micro-loans to support, the funds amounted to more than 70,000 yuan.
2, grasp the implementation of agriculture-related policies. The first is to strengthen the publicity of agricultural policies to ensure that the masses of farmers know the right. The second is to do a good job of reviewing and entering the data issued by the agriculture-related funds. Third, to strengthen the supervision of subsidized funds, 20xx **** issued agricultural subsidies 769, 46 million yuan, benefiting 15,674 households.
3, grasp the infrastructure construction. First, the completion of the village highway construction mileage up to 30 kilometers, respectively, two official ponds, Baimishan, He Yi, concentric villages with a total investment of up to 5 million yuan; Second, the completion of the repair of two small two-type reservoirs, channel desilting 10,000 meters, 3,000 meters of channel seepage control, ponds and reservoirs maintenance and hardening of 20 items, **** completion of the investment of up to 3,580,000 yuan, a very good change of the water conditions of the fertilizer field; Third, the completion of the construction of three village-level Activity places to build three, a total investment of 1.28 million yuan; Fourth, the completion of a project 11 funds amounted to 950,000 yuan, to strengthen rural infrastructure.
(C) grasp the social cause, to protect people's livelihoods, and promote comprehensive and coordinated development
1, grasp the family planning, and promote the population and the environment and resources are coordinated. The implementation of family planning work village-based, to verify the birth of the population to identify hidden dangers, the implementation of remedial measures and birth control measures, increase the collection of social maintenance fees as the focus, strengthen the management of the floating population, to ensure that the work is carried out in practice, and effectively control population growth. The township's family planning rate of 85% or more, natural population growth at 11 ‰, the sex ratio of the population at birth is controlled at 100:117 or less, and the family planning rate of births during the 20xx period was 86%.
2, grasp the culture, education, health undertakings, and promote the healthy development of people's livelihood. First, the construction of a high-standard cultural complex and cultural plaza, to complete the construction of nine village TV remote education, to strengthen the construction of village-level information technology, and actively and correctly guide the construction of the board of Shitang and the village of Fatmei folk drumming team, enriching the lives of the general public. Second, raise funds from all sides, increase investment in education, in 20xx invested 890,000 yuan to improve the teaching environment of village elementary school such as Heyi, Tongxin, Wuyue, and the township central school and township middle school, the enrollment rate of school-age children in the township and the popularization rate of compulsory education reaches 100%. Third, the implementation of new rural cooperative medical insurance, the participation rate of the township reached 98%, complete the renovation of the health center, promote the construction of village-level health centers up to 12, and further improve medical conditions.
3, do a good job in civil affairs. 20xx year, the township cumulative issuance of all kinds of funds for civil affairs amounted to 1.13 million yuan, which ensures the normal operation of the Feitian Township Home for the Elderly and Feitian Township, five guarantees, low income, special hardship cases and other types of people's lives and production, reflecting the warmth of the government.
4, strengthen the comprehensive management of social security, and strive to build a harmonious development environment. First, to carry out the creation of peace activities, strengthen the position and team building, the implementation of the system of responsibility for the work, improve the corresponding work mechanism, seriously investigate and mediate conflicts and disputes, to ensure that no cases of civil conversion and mass incidents, strengthen the knowledge of safety education, held three forest fire prevention knowledge education and training, serious investigation of hidden security risks, organization of centralized rectification of fireworks, tricycles, construction enterprises, student ferries 10 times to ensure that no safety accidents. In 20xx, the company was recognized as an advanced unit in Leiyang City for production safety management. The second is to increase the punishment of disciplinary offenders, seriously organized to carry out anti-drug, gambling, underground liùhé color, crack down on various types of crime. 20xx *** investigation and handling of disciplinary cases 2, party disciplinary action 2 people, to recover economic losses of 10,000 yuan. The third is to strengthen the work of letters and visits, seriously receive visits from the public, the implementation of the account registration, the leadership of the regular reception, timely handling of letter and visit cases, **** reception of more than 20, properly dealt with the masses of letters and visits.
Third, to strengthen the government's own construction, improve the effectiveness of the service
1, to strengthen the ideological and political education of cadres, the full implementation of the scientific concept of development. Strengthen the concept of governance for the people, the public satisfaction as the first pursuit of work. Change the leadership style, improve working methods, in-depth investigation to understand the people's situation, social conditions, and strive for scientific decision-making, not easily blindly take a position. Adhere to open government affairs, to ensure that the masses right to know, accept the supervision of all sectors of society, strengthen the construction of administrative efficiency, and further improve administrative efficiency, in order to facilitate the masses to do business, the implementation of the joint office day system of the department, adhere to the law of administration, strengthen the construction of honesty and integrity of the party, with the policy and law to regulate the words and deeds, establish a fair and honest image.
2, strengthen the construction of the system, improve the financial management system, organ housekeeping system and cadres daily management system, etc., adhere to the system to manage people, use the system to constrain people, and gradually realize by the management of cadres and workers into its conscious behavior, further control expenditure, save administrative costs, and the implementation of the work responsibility. Strengthen village management, increase the treatment of village cadres, improve their work enthusiasm, the implementation of target assessment, work and funding and rewards and punishments are linked to ensure that the responsibility for the work in place.
Since the term, I do my duty, did some work, made some achievements, but there are some shortcomings, mainly in the work of stability in the consciousness of the heavy and the organs of the system construction is not tightly grasped, there are still a few cadres and workers procrastination and scattered slow phenomenon. In the future work, I will gradually overcome the deficiencies, and to solve them, in order to further promote the work, accelerate the pace of development of the township.
Part II
First, the basic situation during the term of office.
(a) The starting and ending time of the post. Need to indicate the appointment and removal of the time on the document (in office audit only need to indicate the time of office), take over the work after the start of the signature time;
(ii) the basic structure of the unit. Internal organizational setup, the number and name of units (departments, sections). With the unit in human, financial and material relations are closer to the organs and enterprises, institutions should also be listed.
(C) personnel. As of the end of the term of office (exit audit) or audit notification time (in-service audit), the unit's personnel structure: the situation of employees, retirees, etc., must be accompanied by the organization, personnel and labor departments to verify the basic situation of the personnel roster.
(d) financial management system. Which accounting system applies; the establishment of the unit's financial management system and internal control system; financial disclosure; the unit's financial aspects of the division of labor; large expenditures, disposal of fixed assets, foreign investment and other democratic decision-making. If necessary, another system can be attached to the document or copy.
Second, financial income and expenditure.
(a) annual tax or economic indicators during the term of completion;
(b) annual income and expenditure during the term. Income mainly includes: appropriated funds, subsidized income from higher levels, extrabudgetary income, business income, special income, other income, etc.; Expenditures include personnel expenses, public funds (official expenses, hospitality expenses and special expenses, etc.). On the transfer of land use rights, the purchase and sale of machinery and equipment, vehicles, plants, forests and other large amounts of income, expenditure projects and capital expenditures and foreign investment in a separate account; on the use of special funds according to the source of funds, the nature of a separate account.
Third, assets and liabilities.
(a) the term of assets, liabilities, the reasons for the increase or decrease in change, especially the direct cause of the increase in debt should be explained in detail, to debt, debt increase or decrease in change a separate list of details.
(ii) The preservation and appreciation of the value of state-owned assets or the safety and integrity of the situation must be explained in detail.
(c) the reasons for the increase or decrease in fixed assets changes;
(d) the description should be implemented on specific matters.
Fourth, financial management.
In the term of office of the financial, financial management in the causes of the problem, their own violation of financial discipline problems, which owes employees, teachers, retired cadres wages, high-interest borrowing and financial management in the absence of chaos to explain in detail.
V. Personal use of public **** items registered, handover situation.
VI. Assessment of the effects of major economic decisions.
On the term of office by the collective decision-making or individual behavior of major investment projects, related to the construction of large investments, productive and non-productive infrastructure projects, etc., in the economic and social development of the region in the role and the actual effect of the role to be carried out a comprehensive assessment. If there are work mistakes, we must assess my responsibility for leadership and lessons learned.
VII, other matters
(a) the need for special instructions, can indicate the informant and contact information;
(b) the historical problems associated with the audit of economic responsibility, the need to be explained in advance in the report, it is inconvenient to explain should be timely notification of the audit team or to the economic responsibility audit Joint meeting report, the problem statement needs to provide effective evidence;
(c) the body of the report shall not be less than xx words, properly simplified;
(d) Annexes need to be organized one by one, listed in the table of contents;
(e) the report of the report of the irregularities, re-reported within five days.
Part III
First of all, I sincerely welcome the District Audit Bureau, the audit team of leaders and comrades to my bureau of my term of economic responsibility audit. Below, in accordance with the requirements of the audit team, I will be 20xx to 20xx people jú long since the work of a brief report.
I was appointed in January 20xx Louxing District Education Bureau jú long. Since assuming office, in the face of the special situation and the heavy task, in the district party committee, under the correct leadership of the district government, leading the education team, firmly establish a scientific concept of development and the correct concept of performance, and actively overcome the impact of various unfavorable factors, to promote the cause of education in Louxing sustained rapid and healthy development. In the case of economic and social development is relatively lagging behind, Louxing District adhere to the "government and public education, multi-investment, reform and innovation, balanced development," the principle of a small financial to do a big education, has made gratifying achievements. Has won the national basic education, special education, quality education, literacy work advanced district 4 honors and the province's adult education, meet the "two bases" advanced national inspection of the district and other 17 provincial honors. 2004, **** 21 people on the Tsinghua University, the college entrance examination indicators for six consecutive years ranked first in the city. Education has become a highlight of Louxing District.
First, continuously increase investment in education, comprehensively improve school conditions. First, the two supervisory assessment as an opportunity to strive for financial input on time and in full. 20xx since, we meet the province, the city two supervisory assessment as an opportunity to actively to the district party committee, government leaders to respond to the difficulties of the education, so that the district in the very limited financial resources, the district financial education budget expenditure to do a priority, try to ensure that the only increase. Light 2004-20xx, the financial investment in education reached a total of 2,950,000,000 yuan, an average annual growth of 12,56%, of which 20xx education expenditure accounted for the same period of 32,48% of the financial expenditure, to ensure that the "two proportions" of the education funds, "three growth "The second is to vigorously develop private education. Second, vigorously develop private education. In order to effectively alleviate the pressure of public schools, I actively encourage social forces to invest in schools, committed to the development of private education. In recent years, by private enterprises invested more than 80 million yuan to run up a number of upscale, up-scale primary and secondary schools and kindergartens, such as the Platinum Rose Kindergarten, Enya kindergarten investment of more than 5 million yuan. At present, the region's private schools (kindergartens) reached a total of 64, in-school students (children) reached more than 14,000 people, private education has become an important part of the regional education system. Third, multiple investment in strong hardware. In order to make the public school bigger and stronger, I take the form of multiple inputs to comprehensively improve the hardware facilities of public schools. 20xx since 20xx, absorbing social capital of more than 15.6 million yuan, completed the transformation of 12 weak schools, completely eliminated the d-class dangerous buildings. Two, three, four three high school schools through the silver school cooperation, social sponsorship and teacher fund-raising *** more than 80 million yuan, built student apartments, cafeteria, science and education building and gymnasium. Substantial progress in the urban education layout adjustment, this year's investment of more than 6 million yuan of pioneer schools, Loudi five primary school projects are completed, the urban area of the large class size of the tense situation can be expected to be alleviated to a certain extent.
Second, around the innovation of the system mechanism, and constantly deepen the reform. The first time I saw this, I was in the middle of the night, and I was in the middle of the night. I area to small financial to run out of big education, reform and innovation is the source of live education. First, the curriculum reform to create characteristics. I district finance is small, but the first class reform innovation education characteristics. 20xx, I district as the province's first batch of new class reform experimental area, the bureau will give priority to arrange more than 600,000 yuan of special funds, more than 3,000 teachers carried out general training, the organization of nearly 300 young backbone teachers to go out to learn and exchange experience in classroom reform, there have been 12 topics in the national and provincial projects. Physical education, campus culture, blood education, family education and other school-based education is unique. 20xx, the province's basic education curriculum reform on-site seminar held in Louxing District. 20xx, Louxing District was identified by the Ministry of Education as "the national school-based teaching and research system construction base". Over the past three years, 21 teachers in the country, the province's various types of teaching competition won the first prize, 89 students in the country, the province's various types of competitions won the first prize, I won the Ministry of Education for three consecutive years of the theme of educational activities collective first prize. Adult schools adhere to the market-oriented, committed to training skilled farmers, there are now three adult schools have been named provincial model adult school. Secondly, personnel reform adds vitality. Although the financial district is small, but through the "streamlining" to stimulate the vitality of the whole staff. Since 2003, the full implementation of the appointment system for teaching staff, administrative cadres competitive selection system and full performance pay system, completely breaking the "iron chair", "pot meal" and "life-long", and effectively strengthened the "life-long", "the", "the", "the", "the", "the", "the", "the" and "the", "the", "the" and "the". ", effectively strengthen the administrative cadres and teaching staff of the sense of competition, sense of responsibility and efficiency. At present, the district *** to be trained teachers 580 people, transferred to the streaming of teachers 32 people, and all retired substitute teachers and temporary workers; the district 106 Bureau of Management cadres all generated through open competition, 30 outstanding teachers to administrative positions, 24 original administrative cadres were transferred to the streaming. Third, institutional reform to improve efficiency. I district finance is small, but through institutional reform to improve the efficiency of funds. 20xx, I bureau in the city took the lead in the establishment of the education fund management center, which not only greatly shortens the operation cycle of the education funds, but also significantly save the cost of official expenses, and effectively improve the efficiency of the use of education funds. 20xx district of primary and secondary schools in the official expenses of only 3.13 million yuan, compared with 10.62 million yuan in 20xx, a reduction of 7.49 million yuan. In 20xx, the official expense of primary and secondary schools was only 3.13 million yuan, which was 7.49 million yuan less than the 10.62 million yuan in 20xx. At the same time, in order to effectively reduce the management level of education, save administrative costs, 20xx to 20xx, I take the first pilot, phased approach, in the province took the lead in the abolition of the township office of the school district, the original school district's management functions by the location of the secondary school or the central elementary school to assume the 45 administrators to return to the front line of education and teaching.
Third, adhere to the interests of the masses, and strive to build a harmonious education. The balanced development is the urgent requirement of people on the education. I area to small financial office out of the big education, balanced development is the policy of stable education. First, the integration of urban and rural education. The small financial situation of the district, decided that I must adhere to the integration of urban and rural education, promote the balanced development of urban and rural education. 20xx, through the integration of resources, I will be the original 117 district primary and secondary schools adjusted and optimized to 69. In order to effectively alleviate the problem of large class sizes and difficulties in schooling in the central urban area, more than 2,700 new school places have been added through expansion and upgrading and the construction of new schools. In recent years, a total of more than 47 million yuan has been invested in completing the modern distance education project for rural schools and equipping schools above the central elementary school with modern teaching facilities. At present, there are six schools in the district have become provincial modern education technology demonstration schools. Second, the humanization of the policy to benefit teachers. Small financial situation of the district, decided that I must be strict and strict institutions into the people, but because of the aging of the teacher structure and complement the poor channels and the need to supplement the quality of teachers to give from the broad, since 20xx years, the district each year to arrange for more than 50 special preparations for the recruitment of outstanding full-time teachers, the newly recruited teachers are all arranged to the teachers of the weak rural schools to teach, and the provisions of the six-year period is not allowed to mobilize. At the same time, the priority to ensure teacher training funds, and strive to enhance the academic level of full-time teachers. At present, the region's elementary school, junior high school, high school full-time teachers qualification rate reached 99, 9%, 96, 8%, 92, 5%, much higher than the provincial average. Through the implementation of the unified salary, full payment of the "three gold", with reference to the civil service subsidy standards for teachers to issue appropriate subsidies and the establishment of remote rural school teachers special allowances, etc., to give all teachers with genuine care. Third, the standardization of school behavior. Small financial situation of the district, the decision of the Bureau to run a large education with small financial, never because of small financial and illegal education. I Bureau from 1987, that is, canceled the elementary school graduation examination, and strict management of school registration, compulsory education stage of all the implementation of free of charge near the school. From the second half of 20xx, the whole district stopped the enrollment of "school within a school", canceled all the key classes and experimental classes run by schools, and all the new students were randomly arranged by computers, balanced with teachers, and the class teacher drew lots to determine the class. Seriously implement the compulsory education tuition and fees reduction and exemption policy, the full implementation of the school fee disclosure system, and resolutely put an end to arbitrary charging behavior. 20xx since 20xx, **** exempted urban and rural compulsory education tuition and fees of 15,466,000,000 yuan, to provide living allowances and books for poor students 3,560,000 yuan. Children of migrant workers to urban schools are all exempted from loan fees. Strictly prohibit tutoring and family support, public teachers in the name of tutoring students in the name of arbitrary charges were seriously investigated and dealt with.
Fourth, pay attention to diligence and honesty, strictly restrain themselves. Seriously fulfill the duties of the team leader, take the lead in implementing the provisions of the central and provincial and municipal regulations on the strengthening of honesty and integrity, and conscientiously carry out the activities of maintaining the advanced educational activities of *** members of the party, and effectively do the party for the public, ruling for the people. First, give full play to the overall synergy of the team members. Always tightly united around the district government in the district party committee, in the Education Bureau team unity, style, mutual respect and mutual understanding, help each other, strict discipline, leniency, pay attention to relying on collective strength, mobilize all aspects of the enthusiasm, really formed both democratic, but also centralized, both free and disciplined, both unified will, but also the individual in a good mood, a lively political situation. Second, take the initiative to accept supervision from all walks of life. Courage to carry out criticism and self-criticism, consciously accept the supervision of the party organization and the people, take the initiative to report to the National People's Congress, to seek the views and suggestions of the National People's Congress deputies and members of the Chinese People's Political Consultative Conference, and take the initiative to talk with team members, schools and grass-roots cadres, so that they can point out their own shortcomings and shortcomings. Third, adhere to integrity and self-discipline. Work requires others to do things, they are the first to do, require others not to do things, they are determined not to do, in order to grasp the government's clean government at the same time, pay more attention to control their own relatives and staff around, control their own words and deeds.