1. Special funds self-inspection report
In order to strengthen the supervision of the use of financial special funds, to promote the standardized management of special funds, and to improve the effectiveness of the use of special funds, according to the spirit of the document Cai Fa [20xx] No. 125, our company on the use of financial special funds of the financial allocation of enterprises in 20xx, Management of self-inspection, now the self-inspection report is as follows:
First, the basic situation of income and expenditure of special funds from 20xx to 20xx
20xx annual **** received the financial allocation of project funds of 200,000 yuan, of which: 200,000 yuan included in the deferred assets account, sub-division of the breakdown of expenditures, the purchase of equipment expenditures of 39,000 yuan for the project to buy raw materials for research and development of 161,000 yuan.
Through the self-inspection of the situation, the unit leader is responsible for the overall responsibility, can seriously organize the implementation of the project planning and design work, and use the good management of the use of special funds for planning. The investment of special funds for the construction of the enterprise's potential transformation to provide financial support for the development of the enterprise has made a positive contribution. Special funds management and use of gradual standardization, planning projects have been implemented, the effectiveness of funds increasingly reflected.
Second, the project funding self-examination of the content and the situation is as follows
1, the special funds of our company to seriously implement the financial laws and regulations and the various scientific and technological funds management system, the company's financial system for the company's financial system and processes developed in line with the actual situation of the company's research and development funds management methods and internal control system.
2, in accordance with financial regulations and the company's "research and development funds management approach" and the corresponding system of internal control on the use of research and development funds for special accounting, special funds separate accounting, set up a research and development expenditure accounts, accounting content to ensure that it is true, accurate and complete. For special R & D funds for our company to implement the first approval before payment, the degree of approval to ensure that the funds have the completeness of the formalities, the relevant archives regularly archived special person to keep.
3, we strictly in accordance with the project declaration of the budget and the scope of expenditure, the implementation of the project manager to approve the special funds, the project manager does not approve the system of non-payment. There is no over-value, over-scope, misappropriation, occupation, self-decomposition and unauthorized transfer of science and technology special funds.
4, purchased for research and development projects, equipment for separate accounting and separate registration, such as the production of research and development of other scientific and technological projects *** enjoy the situation of separate accounting and amortization of depreciation of equipment.
5, our company by the accounting staff and project research and development staff composed of internal audit team according to the project budget progress to implement quarterly audits, R & D costs do not comply with the project to make adjustments, there is no delay in the financial closure of the accounts, the problem of long-term pending accounts.
In order to further strengthen the supervision of the use of financial special funds, promote the standardized management of special funds, and improve the effectiveness of the use of special funds, our company will continue to strictly control the use of project special funds.
2. Self-inspection report on special funds
In accordance with the requirements of the higher health bureau, I actively organize the center, seriously carry out self-inspection, is now on the self-inspection report is as follows:
First, the financial income and expenditure situation
In the process of the financial work, the unit is in strict accordance with the "financial system of the primary health care institutions" of the In the process of financial work, the unit strictly follows the "Financial System of Primary Healthcare Institutions", strictly implements the relevant national financial regulations, and the business matters occurred are uniformly registered and accounted for in the accounting books set up according to the law, and the accounting is carried out in accordance with the provisions of the national unified accounting system for primary healthcare institutions to ensure that the data are true and effective. All business expenditures are reviewed and signed by a handful of reimbursement and payment, and payment of non-compliant expenses is rejected. According to the various work tasks of the Community Health Service Center, the overall arrangement and reasonable and compliant expenditures. All accounting vouchers, financial statements submitted to the Audit Section of the higher health bureau for review.
Second, the management and use of financial special funds
Basic public **** health service funds: for my street office of urban and rural residents of the basic public **** health service eleven project grants. The center of the special funds for the implementation of special account management, the establishment of a sound financial and accounting system, standardize the management of funds, to ensure that earmarked. The implementation of special funds, management, use and performance of project implementation are reasonable and compliant.
Third, there are problems
Through self-examination, my unit in the process of financial management and financial work there are still some deficiencies in the implementation of internal monitoring system and internal control system, has not been able to fully meet the requirements set out in the "financial system of primary health care institutions," the budgetary management system, the financial analysis system, the audit system has not yet been established and sound, the future to further improve the system in this regard, the implementation of a more robust system. In the future, we need to further improve the system and implement stronger measures to do a better job in the financial area.
3. Special funds self-examination report
According to the Ministry of Water Resources, the provincial Water Resources Department to carry out a special inspection of the use and management of the central water conservancy funds arrangement, I organized the 20xx-20xx annual use of the central water conservancy funds management of self-examination of the situation is now reported as follows:
First, Central water conservancy funds use management and self-inspection work to carry out the situation
In late November 20xx, the Bureau according to the "General Office of the Ministry of Water Resources on the use of central water conservancy funds to carry out a special inspection of the management of the work of the notice" (Office of the Office of the Planning and Planning letter [20xx] No. 1054) and the provincial Department of the relevant documents, quickly implement and set up the work of self-inspection. Led by the Secretary himself, the leaders in charge of specific responsibility, the organization of the Bureau of Office (Finance), Planning and Construction Management Section and other sections of the self-inspection working group, the county since 20xx central funds subsidy projects for a comprehensive comb and self-inspection and self-correction. From the self-inspection situation, the central funds subsidized projects, project approval documents are complete, the funds are all allocated in place, and the strict implementation of the special account, special account, special management, the use of reasonable and standardized, the funds are allocated strictly in accordance with the provisions of the contract, in line with the provisions of the management of the funds of the special projects.
Second, the results of self-examination
1. Central funds issued.
20xx-20xx period, *** counted xx County issued 37 batches of central financial subsidy projects, subsidies totaling 48.35 million yuan, involving rural drinking water safety projects, county water supply network renovation, small-scale farmland water conservancy projects, small and medium-sized river hydrological monitoring system, hydropower station upgrading and renovation, emergency flooding, flood control subsidies, etc., a strong support for the construction of our county's water conservancy, to Improvement of water conservancy infrastructure, promote local socio-economic development has played a great role in promoting.
The central water conservancy funds issued by the county financial bureau according to the annual budget, project progress and contractual agreements, through the prescribed procedures will be timely allocation of subsidies to the project construction account, there is no retention, misappropriation and arbitrage of the central water conservancy funds.
2. The completion of the central water conservancy funds.
20xx years ago under the construction project has been completed, and timely organization of the relevant acceptance work, rural drinking water project has been accepted, the central financial small farmland water conservancy key counties stage acceptance of the end of the other, such as water-saving renovation, farmland water conservancy, rural hydroelectric power stations, fisheries and emergency flood flood control subsidy projects have also been completed.
20xx and after the issuance of the central subsidy project: the central financial small farmland water conservancy special funds project pond improvement key counties have been completed, emergency flood, flood control repair projects have been completed and acceptance of the completion of the project, of which the central financial subsidies for the hydrological monitoring system renovation project to complete the program preparation, geological exploration, project site selection, land pre-approval, on September 1, 20xx formally commenced, and has now completed the central investment of 890,000 yuan. The central investment of 890,000 yuan, the total investment in the project is 2.32 million yuan. In addition there are 20xx central finance small farmland water conservancy key counties construction has been all started construction, the higher authorities require 20xx by the end of June to complete the project construction tasks, the year can be completed issued by the central financial investment plan.
The project investment plan issued, the construction unit to organize the project implementation, are able to complete the investment in accordance with the provisions of the funds issued after the slow progress of implementation or the project is partially (or fully) completed after the completion of a large balance of funds can not be used and other issues.
3.
The use of funds in accordance with the provisions of the contract, the project payment in a timely manner, the use of funds in line with the provisions of the relevant funds management approach, there is no retention, misappropriation, misappropriation, false claims and arbitrage of water conservancy construction funds and other issues.
4.
In order to manage the central funds, xx County continue to improve the project construction and fund management mechanism, the central funds to subsidize the project strictly implement the project legal person system, project supervision system, project bidding system and contract system management, the project legal person to establish a relatively sound financial management system, in strict accordance with the "Accounting Law" and the provisions of the management of the funds of the special projects, according to the law to set up accounting books, with financial personnel, independent accounting. They have set up accounting books, equipped with financial personnel and carried out independent accounting. The use of project funds to implement the management of the "three special", that is, the implementation of special account management, special account management, special management.
Included in the capital budget of the project, the project construction unit in the project after the start of construction, before applying for funds disbursement, the project and budget approval, bidding documents, construction contracts and other related information to the Finance Bureau, Water Resources Bureau for the record. The construction progress payment is allocated according to the project's construction contract agreement, the progress of the project and other conditions. Completion of settlement according to the audit results issued by the County Audit Bureau and the contract agreement for payment. The construction fund disbursement adopts closed management, the construction unit according to the progress of the project, fill in the "xx county financial support for agriculture project fund advance allocation application form", and attached to the supervision engineer approved by the progress of the project related materials. After the project is located in the township, street and water conservancy bureau signed comments, sent to the Finance Bureau for disbursement. After review by the county finance bureau, direct payment to the construction unit to the basic account.
In the successive audits and special inspections of the use of central funds, the management of the county's central funds is still relatively recognized, the use of funds management does not have outstanding problems.
Third, the rectification program
Self-inspection and self-correction, did not find the use of water conservancy special funds there are intercepted, embezzlement, diversion, xx encroachment and other outstanding problems in the use of funds management.
Fourth, the next step in the work of the proposal
(a) to strengthen the supervision of funds. Strict implementation of financial discipline, refinement of the funds management system, sound centralized payment management of the treasury, the principle of strict use of procedures, from the system and source to ensure the safety of funds. Adhere to the regular water conservancy funds for special inspections, some key projects from time to time to check. The important water conservancy construction projects related to the national economy and people's livelihood to implement the whole tracking audit.
(B) optimize project management. At present, the county has been in accordance with the central, provincial and municipal water development and reform documents and documents, the formation of xx County Water Development Co., Ltd. in accordance with the centralized legal person mode of water conservancy project construction and management, the next step focus on the company's personnel, institutions and optimization of the selection, and strive to set up a professional, competent project management team.
4. Special funds self-examination report
According to the Yuechi County Poverty Alleviation and Development Leading Group, "on the financial poverty alleviation funds in 20xx-20xx project to carry out the special governance of the spirit of the notice", the town of the organization of the special team of personnel, in-depth implementation of the project in the village group, around the 20xx-20xx years. Poverty alleviation and development project implementation and the use of funds and other aspects, seriously carried out a self-examination. Now the self-checking situation is reported as follows:
First, 20xx year to the household industry project funds implementation and implementation
20xx year, the province under the town to the household industry project funds 18 million 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, 20xx year to the household industrial project funds management and use of practices
First, strengthen 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 "notice on further improving the management of poverty alleviation projects," the spirit of the project funds and construction content, in strict 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, total 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 enhance 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.
5. Special funds self-examination report
According to the spirit of the District Education Bureau documents, combined with the actuality of my school, seriously standardize financial management, serious financial discipline, and further implementation of the national, provincial and municipal financial management policies, and the effective implementation of the accounting supervision function responsibilities, the school funds supervision to the implementation of the realization of the work. Policies and systems are more perfect, the use of funds to manage more sunshine norms, to promote the orderly development of the cause of school education, now the school education special funds self-inspection report is as follows:
1, the school leadership attaches great importance to the establishment of the principal as the leader of the group, the vice principal as the deputy leader of the group, all the members of the school affairs for the members of the leading group, a clear division of labor, to put the work of the self-check to the letter.
2, self-examination of the time for the implementation of funds from January XX to August XX.
3, compulsory education per pupil public funds, the school at the beginning of the year to do a good job of budgeting, the upper level of the funds allocated on time for the school's public expenditure, there is no misappropriation and the issuance of subsidies and other irregularities in the use of the phenomenon.
4, boarding students poor students subsidies special funds. The school boarding poor students filed into a register, the material standardized complete, timely publicity subsidy standards, timely issuance of funds, accept the public supervision.
After the self-examination, the school did not find violations of the phenomenon of discipline, the use of funds for major issues can be announced in a timely manner, open, transparent, sunshine. Our school will, as always, carry out the spirit of fulfillment of the superior, according to the rules.
6. Special funds self-examination report
In accordance with the requirements of the Yongzai performance (20xx) No. 3 document, our school in 20xx the city financial department allocated financial support for the use of special funds for schools and to achieve the effect of a serious self-examination, is now the self-examination of the situation is reported as follows:
A basic situation
(a) access to special funds to support the basic situation
In order to protect the needs of the school business development, the 20xx financial arrangements for special funds 1.19 million yuan, the specific projects are as follows;
A: athletes training meal subsidies special funds 900,000 yuan.
B: weightlifting, swimming base supporting funds 300,000 yuan.
C: Compulsory education guarantee funds of 190,000 yuan for the implementation of nine-year compulsory education.
(B) the use of funds for various projects
1: 900,000 yuan of special funds for athletes' training meal subsidies. In order to ensure that athletes, coaches training nutritional supplementation needs, for the country to train more and better competitive sports reserves, for the country to compete for glory, for Yongzhou glory. According to the regulations, our school is currently in training 280 athletes, with training coaches 20 people, according to the 10 yuan per person per day food standards, the year calculated according to the 300 practical training days, the annual needs of 900,000 yuan, the actual financial arrangements for the funding of 800,000 yuan, the school's actual expenditures of 1,430,000 yuan, a strong protection of the athletes training nutritional supplements to improve the training results laid the foundation.
2, weightlifting, swimming base supporting funds 300,000 yuan. According to the relevant provisions of the Hunan Provincial sports reserve personnel training regulations, in accordance with the 1:1 equipped with the policy for the city to train more qualified competitive sports reserve personnel, the actual financial arrangements for the funding of 300,000 yuan, the school's actual expenditure of 370,000 yuan.
3, 90,000 yuan of compulsory education guarantee funds for carrying out nine years of compulsory education required books, utilities and other expenditures, the school actually spent 200,000 yuan.
The funds were all drawn to account. The comprehensive use of special funds and performance evaluation is mainly reflected in the following aspects:
1, project funding in accordance with the project implementation schedule, on time and in full. There is no phenomenon of retention, squandering, misappropriation and so on.
2, after the arrival of funds, our school developed a program for the use of funds, strictly according to the project plan and the specified purpose of earmarked funds; the establishment of a sound accounting system, special accounting financial support for the use of special funds for school development.
3, our school regularly report to the competent authorities on the progress of the project and the use of special funds accounting. The project in accordance with the sequential progress, self-financing has been basically in place, there is no project lag.
4, the project funds are mainly used to make up for the athletes training food subsidies and participate in various competitions at all levels, as well as to ensure that the athletes' books and textbooks and utilities to pay and so on.
5, the implementation of all declared projects have been in accordance with the predetermined objectives of rapid and efficient organization and implementation and achieve better results.
Second, there are problems and recommendations
1, the financial management staff earmarked for the awareness is not strong, that the financial budget arrangements for the allocation of funds, as long as they did not put into the personal pockets, for the work of the unit how to use can be. Lead to the implementation of separate accounting for special funds in the process, project funds and recurrent funds there are mixed use of the phenomenon occurred.
2, the financial operators lack of control consciousness, for the use of special funds is only a simple summary of the figures, but not from the financial point of view to analyze and apply, in particular, the lack of comprehensive evaluation of the use of funds, not through the cost of budgeting for special funds to control spending, the use of funds to make a scientific and reasonable analysis of the specific reasons for the balance or overexpenditure.
7. Self-examination report on special funds
I. Brief description of the purpose and significance of the project
Yunnan has a unique advantage in the development of the natural rubber industry, the selection and breeding of rubber tree varieties and the promotion of the development of the natural rubber industry is to promote the development of the key technical measures. The systematic collection, preservation, identification and utilization of new germplasm is the basis for breeding excellent rubber varieties. Collection, conservation and identification of the main agronomic traits of the introduced varieties can be directly screened out some new rubber tree varieties adapted to local ecological conditions, and is also of great significance to the study of genetic diversity of rubber trees, the law of inheritance of traits and the selection and breeding of new varieties.
Second, the main content of the project
1, under the guidance of Yunnan Tropical Crops Research Institute for latex physiological measurements of rubber and wood varieties, identification of 12 varieties of latex metabolism type, and the development of the corresponding rubber cutting system.
2, protection is located in Xishuangbanna Prefecture, Jinghong Farm, 12 varieties of gum and wood varieties of adaptive line comparison area, an area of 204 acres, 4907 plants. Identify the yield, growth and resistance of each variety. Through the yield, growth, cold resistance and other major agronomic traits of each variety of comparative analysis, screening can be large-scale promotion of new rubber tree varieties.
Third, the use of funds
"Rubberwood and excellent adaptive test trial seed protection" project in 20xx year funds in place 5. 0 million yuan, the use of project funds 5. 0 million yuan, of which: goods and services expenditures of 4. 8 million yuan, subsidies to individuals and families 0. 2 million yuan (see table). Project funds are strictly in accordance with the budget arrangements for expenditure, there is no misappropriation of funds.
Fourth, the implementation of the project
1, the project on January 13, 20xx called all the pilot areas of the relevant technical staff, in Ruili City, Dehong, project coordination, set up the relevant work tasks.
2, protected the adaptive line comparison area of 12 gum and wood varieties in Jinghong Farm, and pre-cut the two fast-growing varieties of ThermoKen 525 and ThermoKen 523. Weak support, inner wall digging water and fertilizer ditch, fertilization, weeding, cutting long pressing green, pruning and other young forest management. December measured 150 cm from the ground diameter circumference, the fastest-growing four varieties are thermo reclaim 525 (56.3cm,), cloud research 77-2 (54.4cm), thermo reclaim 523 (51.6cm) and gt1 (52.0cm). In 20xx, 253 plants of RK 525 were cut, with a cutting rate of 79.8% and a yield of 18.5kg per mu; 196 plants of RK 523 were cut, with a cutting rate of 58.2% and a yield of 15.9kg per mu.
V. Existing Problems
1. The new varieties of gum and wood planted in the test site have reached the standard of cutting, and are ready to be test cut in 20xx, which requires the project team to formulate a unified set of test cutting standards. Need the project team to develop a unified set of test cutting procedures to facilitate the implementation of the project team, conducive to the test content and statistical analysis of data.
2, the confidentiality of the project needs further explanation. Gumwood cum superior products due to the cultivation unit is not willing to provide to our country, is introduced through the patriotic Chinese, in order to avoid disputes over intellectual property rights, the corresponding confidentiality work should be done.
8. Special funds self-inspection report
In the province, the city of special funds under the correct leadership of the leading group of comprehensive governance, in order to improve the comprehensive governance of water conservancy special funds, the Bureau of Leadership attaches great importance to the establishment of a comprehensive governance of special funds leading group, the development of the implementation of the program, and carried out a self-correction supervision and inspection. This year to rural drinking water safety, irrigation renewal supporting, rural small hydropower and other special funds as the focus, and as an opportunity to the water special funds from the project declaration, approval, fund allocation, use, management, project acceptance and other aspects of a comprehensive clean-up self-check.
First, 20xx water conservancy special funds management and use of the situation
20xx part of the funds issued late in 20xx implementation of the project, as of now Handan City 20xx water conservancy special funds 104683 million yuan, of which the central investment of 604,130,000 yuan, the provincial supporting 24184,000 yuan, the city and county supporting 20xx6,000 yuan. This year, the progress of the project issued to the Municipal Water Resources Bureau is as follows:
Handan Zhangbushi River Irrigation District Renewal Support: 35 million yuan of central investment, the city and county supporting 23.33 million yuan, is doing pre-construction preparations.
Handan City, Yuefeng irrigation renewal supporting: central investment of 23.21 million yuan, the city and county supporting 15.48 million yuan, is doing pre-construction preparations
Handan City, the purchase of drought-resistant equipment centralized investment of 32 million yuan, the project has been completed. The yellow project: the province supporting 35 million yuan, the project is being implemented, plans to be completed by the end of the year. 20xx to 20xx city involved in the water conservancy special funds for hydropower projects are: Shibi County Chiban small hydropower fuel project has been completed and accepted, Shibi County Zhanghe small hydropower fuel project has been completed in a small meeting, Zhangbei two, the original song two two hydropower stations of the technical improvement project.
Second, in August this year, the supervision and inspection of the problems found in the rectification situation
In accordance with the requirements of the provincial supervisory group, Shibi County, Cheng'an County has been rectified in place, the specific rectification situation is as follows:
(a) Cheng'an County, 20xx small agricultural water project rectification
First, the contract on the legal representative of the Party A only stamped, did not sign the problem. Due to the relevant personnel of the contract law provisions of insufficient learning, business level is limited caused by, at that time in order to save trouble, in the contract book stamped the Secretary's hand seal. After the end of the inspection, the Secretary Chang Shengmin in all the contracts on the book one by one to make up the signature.
Second, the county and the masses of self-financing is not fully in place and no textual basis for the problem. The project was not fully completed at the time of the inspection, and the information did not show all of the above funds in place. Now that the project has been completed, the county-level and mass self-financing has been fully in place, and the procedures are complete.
Third, the project supervision is not bidding and its contract service period. Now with the supervision company consultation, the contract service period of the relevant provisions of the supplement. In the future, the water conservancy project supervision project must be in accordance with the requirements for bidding.
Fourth, the contract stamp duty is being paid.
(B) the use of special funds for small hydropower and the rectification of the situation
First, in the original signed contract supplemented by the legal representative signed the payment power of attorney.
Secondly, the irregularities in the accounting bookkeeping were regulated and adjusted.
Third, the stamp duty payable in the construction were declared and paid.
Fourthly, we have tightened the preparation for the completion of the acceptance of the two hydroelectric power stations in Chishang and Xiaohui, and strive for the acceptance in the near future.
9. Special Funds Self-Inspection Report
I. Basic situation
20xx raised 17.16 million special funds for employment, of which the central transfer funds 11.52 million, the local financial matching funds 3.86 million, 1.78 million carry-over from the previous year. This year, the funds have been spent 16,761,600 yuan, of which 41,400 yuan of subsidies for job introduction, 142,000 yuan of subsidies for vocational training, 681,200 yuan of subsidies for entrepreneurial training, 4,960,600 yuan of social security subsidies, 2,250,000 yuan of micro-guaranteed loan funds and guarantee fees, 4,466,700 yuan of job subsidies, 235,900 yuan of subsidies for vocational skills appraisal, support for public **** employment services 3.6883 million yuan, living expenses during training for people with employment difficulties 21,700 yuan, full employment community incentives 0.08 million yuan, and other expenditures 251,900 yuan. As of now the rolling balance of 398,400 yuan.
Second, the main work characteristics and effects
1, strengthen leadership, strengthen the management of employment special funds
zigui county leaders attach great importance to employment work, the change of government at the same time, timely adjustment of the leading group members of the employment work, the county party committee and government leaders have repeatedly researched the work of employment and entrepreneurship, and once a year, held a meeting of the county mayor's office of the employment and entrepreneurship work, to study the development of that year's Employment and entrepreneurship work to promote employment and universal entrepreneurship. Since 20xx, in order to strengthen the management of special funds for employment, better employment services, the daily management of the County Employment Office under the direct management of the Bureau of Human Resources and Social Affairs organs, and the functions of the County Employment Bureau separate, mainly to perform the integrated, coordinating, supervisory and managerial functions, the County Employment Bureau specifically handle employment services related business. The county employment office from the funding plan, management, process and other aspects of supervision, the county financial bureau from the flow of funds and the use of supervision, so as to realize the employment bureau declaration, employment office approval, the financial bureau review of the regulatory mechanism, strengthened the management of special funds for employment.
2, improve the system, standardize the special funds for employment procedures
In recent years, zigui county in the conscientious implementation of the province, the city on the basis of the policy on the management of special funds for employment, has formulated a series of policies and methods to standardize the special funds for employment procedures.
First, at the beginning of each year, the employment special fund income and expenditure plan, stipulates the scope of subsidies, determines the scale of subsidies, by the human resources and social welfare bureau and the finance bureau **** with the county government for instructions, after the approval of the implementation of the phenomenon, there is no exceeding the authority, violation of the provisions of the law, violation of the procedures for deciding, intervening in or meddling in the distribution of employment special funds.
Secondly, strengthen the project management, formulated the relevant methods, in 20xx introduced "zigui county employment difficulties identified and help interim measures" (zigui people's society [20xx] No. 1), the identification of employment difficulties and help policy made corresponding provisions; introduced "zigui county development of public welfare jobs implementation program" (zigui government office hair [20xx] No. 110) and "zigui county public welfare jobs" and "public welfare jobs". Measures for the implementation of the management of public welfare posts and subsidized funds (zigui human society issued [20xx] No. 19), standardizing the public welfare post development and subsidies declaration procedures: issued the county government office on further strengthening the work of entrepreneurial small guaranteed loans (zigui government office issued [20xx] No. 80), to strengthen the management of micro-guaranteed loans.
Third, the establishment of special funds for employment approval and publicity system. Over the past few years, zigui county adhere to the employment special funds in accordance with the procedures for the declaration and approval, in the government portal and finance and preparation of two public notices online, to ensure the openness of the use of employment special funds.
3, check and supervise, safeguard the employment special funds security
Safeguard the use of special funds for employment security is the responsibility of the department of human resources and social services, zigui county conscientiously fulfill their duties, strengthen the management of funds, regular and irregular to carry out the check and supervise, to play a better effect.
First, seriously carry out the public welfare positions and flexible employment social security subsidies for social security work, the 32 units developed since 20xx 820 jobs for a comprehensive cleanup, individual units to declare public welfare jobs subsidies for a comprehensive rectification.
Secondly, a special inspection was carried out to support the construction of the public **** employment service system. Strictly in accordance with the "Hubei Province Employment Special Funds Management Measures" (E Finance and Social Regulation [20xx] No. 19) Article 18 of the provisions of the support of public **** employment service funds adhere to the principle of earmarking, strictly in accordance with the scope, standards and procedures for the use of the provisions of the scope, standards and procedures, and did not use for the capital construction, leasing, purchase of transportation and departmental or unit personnel expenses, utility costs, travel expenses, meeting expenses and other expenditures.
Third, the inspection and supervision throughout the declaration and approval of each project. In supporting the construction project of the public **** employment service system, government procurement was carried out in strict accordance with the requirements of the county government's bidding and tendering. In determining the employment training fixed-point institutions, in accordance with the unified provisions of the provincial human resources and social welfare department, the finance department of strict conditions, zigui county only identified the county employment training center and the county vocational education center of the two public vocational training institutions, to protect the quality standards of the fixed-point training institutions.
10. Special funds self-inspection report
In accordance with the spirit of the ten office issued [20xx] No. 42 document requirements, in order to effectively do a good job of employment special funds management and use of self-inspection work, my community timely organization of the specific staff to study the content of the document in a comprehensive, systematic and in-depth study of the document, a deep understanding of the spirit of the document, and further strengthen the sense of responsibility and discipline. Strengthen the sense of responsibility and discipline, and effectively grasp the work requirements and disciplinary requirements. At the same time, in-depth warning education, especially in combination with the documents listed in the warning education materials, cited, draw lessons, and strictly abide by the relevant rules and regulations, clear employment special funds must be earmarked.
At present, my community involved in the employment of special funds projects include public welfare post subsidies and flexible employment social security subsidies two categories. Now the self-inspection report is as follows:
First, flexible employment social security subsidies self-inspection
In the process of flexible employment social security subsidies, my community in strict accordance with the procedures, carefully verified the basic situation of the declarant to ensure that there is no omission, do not mess up the report. After strict verification, my community is now enjoying flexible employment social security subsidies for 28 people.
Second, the public welfare post self-examination
20xx October to date my community **** for 8 people for public welfare post subsidies. Among them, the number of people declared in the fourth quarter of 20xx was 7, and 1 person was added in December 20xx. The declared persons belong to the public welfare positions developed by my community, and all of them are in line with the declaration standards and procedures stipulated in "Interim Measures for the Administration of Public Welfare Positions for Persons with Difficulties in Employment in Sichuan Province". As of now, the public welfare post subsidies and social security subsidies declared by the community have not been allocated by the higher authorities.
In addition, my community also held a timely meeting of labor security work to strengthen supervision. In accordance with the instructions of the higher work, to further standardize the management of the "employment and unemployment registration certificate", the identification of people in difficulty to do timely publicity, clear distribution of the scope of the object and the corresponding support policies, strict audit issued. It also establishes and improves the basic accounts for the application, approval and issuance of various subsidies, does a good job of regular statistics on the implementation of employment policies and the use of special funds for employment, and submits statistical reports accurately and in a timely manner.