1 thought on “mens sterling silver jewelry wholesale Fund self -check report”
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wholesale jewelry handbags and accessories Fund self -inspection report (7 universal) It's work has come to an end inadvertently. Looking back at the work during this period of time, there are many problems, and the results and lack of insufficiency are brought into a self -examination report. So what is a good self -inspection report? The following is the essay of the self -inspection report of my carefully compiled funds (7 articles) for reference only. Welcome everyone to read.
The fundamental requirements for CITIC Agricultural Nong No. 21 on July 22, "Notice on the Self -Inspection of the Fiscal Agricultural benefit of Fets Agricultural and Farmers", the town party committee and government to this The work attaches great importance to it, and organizes related business stations and personnel in time to conduct self -examination and self -correction of the subsidy funds of the fiscal support agricultural benefits in recent years. . Our town is located in the east of Linchuan District. It is adjacent to the junction of Jin, Lin, and East. It belongs to the hill area. 18060 acres. . Self -checking situation This management of subsidies for subsidies for agricultural benefits and farmers in our town, and strictly included in various links such as fund distribution, allocation, use, and supervision. Among them: 1. Good breed subsidy funds: The superior allocated 229,800 yuan, 225,600 yuan, and 328,800 yuan. A total of RMB 783,400; 2. The rapeseed subsidy funds allocated 0.03 million yuan, 110,000 yuan, totaling 113,000 yuan, and actually issued 02,500 yuan through the "one card", of which the balance was RMB 8,800, which was on March 31st, on March 31st The district audit bureau specially paid 08,800 yuan for financial accounts; 3. The subsidy funds of the busty sow: the superior allocated 16,000 yuan, 87,600 yuan, a total of 103,600 yuan. In fact, 98,500 yuan was distributed through the "one card", of which the balance was 0.51 10,000 yuan, the special financial account of 05,100 yuan was paid at the District Audit Bureau on May 20; . Existing problems In view of the above: rapeseed subsidy balance of 08,800 yuan, the bustling sow subsidy balance balance 0.51 million yuan, which caused the main reason that could not be used according to the policy. First, the village level during sowing is to count the rapeseed area. The statistics can be reported to the number of sows. Due to the changes in droughts and the survival of the sow in the planting rapeseed. four, some suggestions 1 good species subsidy funds. Whether the government can purchase high -quality varieties will be purchased by the government, and the agricultural technical department will directly send the breeds to the growers according to the actual planting area of the farmers, so that the good varieties are high -quality. 2 rapeseed subsidy funds. 3 The dynamic changes in the sow storage column can be dynamically changed. When the new sow is difficult to verify that year, the minimum period of the sow should be determined, the archives are established, and the subsidies are subsidized once in two to three years. Funding self -inspection report 2 In order to further do a good job in the management of agricultural funds related to our bureau, strengthen the supervision of agricultural funds, improve the use of agricultural funds, in accordance with the "notice on the use of self -examination of agricultural funds, 》 (Liu Fu Office [20xx] No. 33) Document spirit, our bureau conducted self -examination and self -examination of the sources, uses, and use of agricultural funds involved in the global scope in a timely manner. I. Basic situation According to the requirements of the document, the annual scope of the inspection is 20xx. After receiving the documents, our bureau quickly organizes learning and implemented it. The name of the special funds related to agriculture is: vocational skills> training. The training category is labor preparation training, vocational skills training, and entrepreneurial training; as of March 19, 20xx, after the management of agricultural funds is organized and summarized, self -examination will be checked for self -examination Self -correction information and archive. . Self -checking situation The year of 20xx held a total of 822 training classes, and the subsidy was applied for 30.222 million yuan. Among them, there were 252 people with 14 entrepreneurial training, with a subsidy of 252,000 yuan; 220 people in the 9th phase of vocational skills training, and 495,000 yuan for subsidies; 350 people in the 8th phase of labor preparation system, and 2.275 million yuan in subsidies. . Working flow Human resources guarantee departments and training institutions widely publicize training policies → training institutions organizations and preliminary examinations → produce opening data reporting human resources guarantee departments → Human resources guarantee departments Economic Office Economic Organization Agency The opening of the class information for review and approval and publicity → report to the financial department of the special district financial department for approval → training institution opening training → the human resources guarantee department in conjunction with the financial and supervision departments to conduct the on -site on -site inspection of the training situation twice a month → the training institutions reported after the training institution reported to the training institution reported on the training institution. The data to the human resources guarantee department for preliminary review and publicity → After the review of the finance department, the subsidy payment is allocated to the human resources guarantee department → the human resources guarantee department allocated to the training institution. . There are problems and suggestions In self -inspection of agricultural -related funds, we also find some problems: The funds are not timely. Due to the late dialing of the higher -level funds, the long training cycle, and the long data review time, the training funds are allocated to the training institution in a timely manner, which will have a certain impact on the normal development of the training institution. Igly, the supervision department is advised to actively participate in the training and inspection work, and further increase the transparency of the training of agricultural funds to ensure the safety of funds. M fund self -inspection report 3 According to Du Cai Fa [XX] Document No. 79 and the special cleanup of poverty alleviation funds on August 6th of XX year, our town has carefully carried out the special cleanup of poverty alleviation funds. The report is as follows: 1. Strengthen leadership, implement responsibilities According to relevant requirements, our town held a special clean -up work conference in poverty alleviation funds in a timely manner, studied and arranged the special cleanup of our town, and established a cleanup working group. Comrade Luo Jianyong, the mayor, served as the team leader, and the deputy mayor Zheng Enchang was the deputy team leader. The relevant departments were responsible for the special cleanup of agricultural funds. . Policy implementation, project promotion and capital management our town conscientiously implement the policy of poverty alleviation funds, strengthens public publicity, and uses funds in strict accordance with the project and scope; Du Poverty Alleviation Office [XX] No. 5) The spirit of the "Application of the 20xx Municipal Poverty Alleviation Special Fund Project Declaration Work", the spirit of the Town Longfeng Village was included in the XX -XX poverty -stricken village of Dujiangyan City and launched help. In order to give full play to the benefits of the use of the funds of rural poverty alleviation and development projects, carefully selected and selected Longfeng Village XX Rural Poverty Alleviation and Development Projects, the village held a villager meeting in the village committee on June 14th of XX. Members of the meeting 19th. On the basis of widely listening to the village cadres and the masses, the Council decided that: the use of the special funds of the XX city -level fiscal poverty alleviation villages to laid and collapse the road surface of the village 3 and 4 groups to facilitate the villagers to facilitate the villagers Traveling and vehicle traffic also lays the foundation for the next step of agricultural industrialization. This strict accordance with the management measures of poverty alleviation funds, without retained, crowded, misappropriated funds, no retention and low use rate of funds; Specific work practices The inspection of the project: The working group went to the village group in accordance with the implementation of the project: First, check the publicity and publicity and file management, the other is to check the implementation of the project, and the third is to check the later management of the project. Essence . Work next. In self -inspection, the special funds for poverty alleviation in our town are strictly managed in accordance with relevant special fund management measures, and poverty alleviation funds are used without violations of regulations. In the future work, continue to improve the management system, strengthen publicity and public work, to ensure the greatest performance of the benefits of poverty alleviation funds. Ter funds self -inspection report 4 received the "Notice on the Special Inspection of Special Inspection of the Special Inspection of Subsidy funds for the State Administration for Industry and Commerce", and our bureau immediately launched a self -inspection and rectification of the subsidy of the subsidy funds of the State Administration for Industry and Commerce of XX. The self -investigation and rectification situation is reported as follows: XX year, the State Administration for Industry and Commerce allocated a total of 700,000 yuan in special funds, of which 200,000 yuan, the Zhangshu City Administration for Industry and Commerce, 200,000 yuan, Tonggu County Industry and Commerce Bureau 20 10,000 yuan, Yichun City Administration for Industry and Commerce 100,000 yuan. . The use of special funds of each county and municipal bureaus: 1. The 100,000 yuan special funds subsidized by the Yichun Industrial and Commercial Bureau XX year for the construction of the 12315 command center and the purchase of their network equipment, decoration, decoration, decoration, decoration, decoration, decoration The area is 70 square meters, the cost is 40,000 yuan, the cost of buying servers and computers is 100,000 yuan, and the actual funds actually used for construction are more than 140,000 yuan; . The special funds of 200,000 yuan are used for the reconstruction of the grass -roots industrial and commercial branch. The decoration area is 314 square meters. The actual cost of renovation is 501,100 yuan. Through the identification of the higher authorities, it has reached the standard of the two -star branch; 3. The special funds subsidized by the XX National Bureau of Zhangshu Industrial and Commercial Bureau XX year are used for the reconstruction of the Linjiang Industry and Commerce Branch. At present, the reconstruction work is underway, and some special funds have been used. 4. Tonggu County Industry and Commerce Bureau XX annual National Bureau subsidized 200,000 yuan special funds for the construction of the new office building of the large section branch. Its area is 754.47 square meters. The funds are 645,000 yuan. . The results of the special funds and the role of the player Mering the appointment of the special funds of each county and district bureaus, the office building of the above counties and cities and cities will be rebuilt in time, the office environment has been improved, and the work has been improved, and the work has been improved. Efficiency can meet normal office needs. . Self -inspection and rectification The application from special funds, approval, and dialing to the use of the investment and use, there is no problem of violation of discipline and regulations. Each county and district bureaus incorporate special funds into the unified management of the unit's financial department, and in accordance with the principle of special funds, coordinate and use, no interception or misappropriation of special funds, the special funds allocated in time and in place, and the supporting facilities of the special construction arrangement will be Fund is included in the annual departmental budget arrangement. Be fund self -inspection report 5 According to the county housing and urban and rural construction bureaus, the document of Honghe Prefecture and Urban -Rural Development Bureau documents "Notice on forwarding the pre -sale system of commercial housing and strengthening the pre -sale fund supervision documents of commercial housing" requires real estate development enterprises For a comprehensive self -inspection report, our company actively responded to the document requirements after receiving the document. The inspection of our company's company's preparation construction, pre -sale license processing and fund account settings, pre -sale funds and approval: . Our company strictly abides by national real estate since the beginning of the project preparations. Development and financial investment related laws and regulations, and do not participate in illegal projects prescribed by the State Council of the State Council for raising housing and buying commercial housing. . The project starts strictly to comply with construction requirements, and only start construction after obtaining the "State -owned Land Use Certificate", "Construction Engineering Planning License", "Planning of Construction Land Planning", and "Construction Engineering Construction License". There are no violations such as early construction. . According to the relevant requirements of the "Pre -sale of commercial housing" for the Housing and Urban -Rural Development Bureau, our company provides the required application materials after 25%of the project construction investment reaches 25%of the total investment in the project. Implementation, there are no violations of the "commercial housing pre -sale permit" without proceeding with the regulations such as the collection of commercial housing deposits, card purchase or sales. . For the pre -sale funds supervision account of commercial housing: The down payment of the house, our company is stored in the ICBC's funds supervision account, but there are three fund supervision accounts for our company's loan method and requesting our company's loan, which are respectively, respectively ICBC Luxi County Sub -branch, Construction Bank Luxi County Sub -branch, and Agricultural Bank of the West County Sub -branch. Our company strictly abides by the requirements of the county housing and urban and rural construction bureau on the purpose of the use of pre -sale funds and related certification materials (application form, use plan, purchase and selling contract or invoice, project payment application or invoice). They all went to the Housing Management Office for approval and filing. The use of pre -sale funds without commercial housing was unknown, and the payment of payment of payment occurred. The project has been in a good stage of development and construction. Funding self -inspection report 6 In order to ensure the security of financial funds and further improve the efficiency of the use of special financial funds, according to the spirit of the document XX5 of Gao Cai Zi, our unit conducted a self -inspection of the use and management of special financial funds allocated by the fiscal fiscal year in 20xx years. The self -inspection report is as follows: . The special fund items 20xx fiscal allocation special funds projects are: National Congress Conference Conference fee. . The revenue and expenditure of special funds 1. On November 5, 20xx, I received a special fund allocation of 725,000 yuan. . On November 28, 20xx, I received a special funding for special funds of 600,000 yuan. 20xx received a total of 1.325 million yuan in financial allocation projects, 1.3893 million yuan in actual expenditures, and 64,300 yuan of funds. It was mainly for the successful convening of this meeting. The expenses of the municipal leaders in charge and in charge of visiting the country have already spent their visit to foreign countries, and this fee will not be approved by the later Finance Bureau for review. In self -inspection, the unit leaders attach great importance to the implementation of project planning and design and establishment work, and implement special account management; Fund issues; account accounting is true and standardized, and there are no other issues that violate financial discipline. . Existing problems In self -examination, we believe that funds can be implemented according to the project plan, but there are also some problems that cannot be ignored. There are mainly the following points: (1) The project budget execution of the project is not standardized, and the preparation of some projects in some projects is insufficient. (2) The project's funding budget is not complete, and some funds are not included in the budget. Some expenses are not included in the project budget, and these expenses require expenditure; . Rectification measures In this self -inspection, the following improvement measures are raised on the management and use of special funds: 1. Establish or improve the assessment mechanism for the use of budget projects and special funds. 2. Strict budget execution and strengthen budget supervision and management. 3. Strengthen accounting supervision and improve the use of funds. Special funds shall be calculated separately in accordance with the requirements of the accounting system to ensure that special funds are dedicated. Be fund self-inspection report 7 According to the spirit of the "Notice on the Special Governance of the 20xx-20xx Fiscal Poverty Alleviation Fund Project" of the Leading Group for Poverty Alleviation and Development in Yuechi County, our town organizes special personnel to implement the villages of various projects to implement the projects. The group, focusing on the implementation of the 20XX-20XX annual poverty alleviation and development project and the use of funds, carried out self-examination. The self -inspection reports are reported as follows: The implementation and implementation of the funds from household industrial projects in the year of one, 20xx 20xx, saving the town from the town to the household industrial project funds of 180,000 yuan. As of the end of 20xx, the village -to -various industrial projects have been completed, and all the funds have been issued to the hands of farmers, and the funds have reached 100%. . The practice of the use of funds for household industrial projects of the year from 20xx is to strengthen project supervision. Once the provincial poverty alleviation funds and projects have been approved by the provincial poverty alleviation office, we always adhere to the principle of "project following planning" and "funds follow the project", in accordance with the spirit of the provincial office "notice on further improving the management of poverty alleviation projects" The amount of the project issued and the construction content is carefully organized and implemented. It is to insist on sunshine. Strictly implement the announcement of project fund publicity, towns and villages make full use of public columns, leaflets, etc., to project approval procedures, project names, implementation locations, construction scale and benefits, implementation periods, implementation units and responsible persons, funds, total funds, total funds At least half a month of publicity announcement in the public column, the contents of the public column ensure that poverty alleviation projects and funds are fully accepted by the masses, and the transparency of poverty alleviation projects and funds is improved. Strictly implement the completion audit and acceptance system. After the project is completed, the Municipal Poverty Alleviation Office will organize the acceptance of the city's financial bureau, relevant departments, the head of the town division, and the village committee in accordance with the planning implementation plan. Strict project construction quality supervision and review system, the villages have established project construction quality supervision teams. In terms of project acceptance, strict implementation of the quality supervision team shall not be approved as qualified projects. three is strict use of funds. In the management of poverty alleviation funds, we strictly in accordance with the "Administrative Measures for Sichuan Province's Financial Poverty Alleviation Fund", strictly grasp the requirements of all project funds that must enter the project fund account, and then perform the requirements of the approval procedures. In all aspects of project declaration, approval to funds, and use, the initiative to accept the inspection, auditing and supervision of audit, finance, supervision departments, and superior authorities, and has always been dedicated to the special funds, in full, without crowding, misappropriation, and retaining Phenomenon occurs. ;
wholesale jewelry handbags and accessories Fund self -inspection report (7 universal)
It's work has come to an end inadvertently. Looking back at the work during this period of time, there are many problems, and the results and lack of insufficiency are brought into a self -examination report. So what is a good self -inspection report? The following is the essay of the self -inspection report of my carefully compiled funds (7 articles) for reference only. Welcome everyone to read.
The fundamental requirements for CITIC Agricultural Nong No. 21 on July 22, "Notice on the Self -Inspection of the Fiscal Agricultural benefit of Fets Agricultural and Farmers", the town party committee and government to this The work attaches great importance to it, and organizes related business stations and personnel in time to conduct self -examination and self -correction of the subsidy funds of the fiscal support agricultural benefits in recent years.
. Our town is located in the east of Linchuan District. It is adjacent to the junction of Jin, Lin, and East. It belongs to the hill area. 18060 acres.
. Self -checking situation
This management of subsidies for subsidies for agricultural benefits and farmers in our town, and strictly included in various links such as fund distribution, allocation, use, and supervision. Among them: 1. Good breed subsidy funds: The superior allocated 229,800 yuan, 225,600 yuan, and 328,800 yuan. A total of RMB 783,400; 2. The rapeseed subsidy funds allocated 0.03 million yuan, 110,000 yuan, totaling 113,000 yuan, and actually issued 02,500 yuan through the "one card", of which the balance was RMB 8,800, which was on March 31st, on March 31st The district audit bureau specially paid 08,800 yuan for financial accounts; 3. The subsidy funds of the busty sow: the superior allocated 16,000 yuan, 87,600 yuan, a total of 103,600 yuan. In fact, 98,500 yuan was distributed through the "one card", of which the balance was 0.51 10,000 yuan, the special financial account of 05,100 yuan was paid at the District Audit Bureau on May 20;
. Existing problems
In view of the above: rapeseed subsidy balance of 08,800 yuan, the bustling sow subsidy balance balance 0.51 million yuan, which caused the main reason that could not be used according to the policy. First, the village level during sowing is to count the rapeseed area. The statistics can be reported to the number of sows. Due to the changes in droughts and the survival of the sow in the planting rapeseed.
four, some suggestions
1 good species subsidy funds. Whether the government can purchase high -quality varieties will be purchased by the government, and the agricultural technical department will directly send the breeds to the growers according to the actual planting area of the farmers, so that the good varieties are high -quality.
2 rapeseed subsidy funds.
3 The dynamic changes in the sow storage column can be dynamically changed. When the new sow is difficult to verify that year, the minimum period of the sow should be determined, the archives are established, and the subsidies are subsidized once in two to three years.
Funding self -inspection report 2 In order to further do a good job in the management of agricultural funds related to our bureau, strengthen the supervision of agricultural funds, improve the use of agricultural funds, in accordance with the "notice on the use of self -examination of agricultural funds, 》 (Liu Fu Office [20xx] No. 33) Document spirit, our bureau conducted self -examination and self -examination of the sources, uses, and use of agricultural funds involved in the global scope in a timely manner. I. Basic situation
According to the requirements of the document, the annual scope of the inspection is 20xx. After receiving the documents, our bureau quickly organizes learning and implemented it. The name of the special funds related to agriculture is: vocational skills> training. The training category is labor preparation training, vocational skills training, and entrepreneurial training; as of March 19, 20xx, after the management of agricultural funds is organized and summarized, self -examination will be checked for self -examination Self -correction information and archive.
. Self -checking situation
The year of 20xx held a total of 822 training classes, and the subsidy was applied for 30.222 million yuan. Among them, there were 252 people with 14 entrepreneurial training, with a subsidy of 252,000 yuan; 220 people in the 9th phase of vocational skills training, and 495,000 yuan for subsidies; 350 people in the 8th phase of labor preparation system, and 2.275 million yuan in subsidies.
. Working flow
Human resources guarantee departments and training institutions widely publicize training policies → training institutions organizations and preliminary examinations → produce opening data reporting human resources guarantee departments → Human resources guarantee departments Economic Office Economic Organization Agency The opening of the class information for review and approval and publicity → report to the financial department of the special district financial department for approval → training institution opening training → the human resources guarantee department in conjunction with the financial and supervision departments to conduct the on -site on -site inspection of the training situation twice a month → the training institutions reported after the training institution reported to the training institution reported on the training institution. The data to the human resources guarantee department for preliminary review and publicity → After the review of the finance department, the subsidy payment is allocated to the human resources guarantee department → the human resources guarantee department allocated to the training institution.
. There are problems and suggestions
In self -inspection of agricultural -related funds, we also find some problems:
The funds are not timely. Due to the late dialing of the higher -level funds, the long training cycle, and the long data review time, the training funds are allocated to the training institution in a timely manner, which will have a certain impact on the normal development of the training institution.
Igly, the supervision department is advised to actively participate in the training and inspection work, and further increase the transparency of the training of agricultural funds to ensure the safety of funds.
M fund self -inspection report 3 According to Du Cai Fa [XX] Document No. 79 and the special cleanup of poverty alleviation funds on August 6th of XX year, our town has carefully carried out the special cleanup of poverty alleviation funds. The report is as follows:
1. Strengthen leadership, implement responsibilities
According to relevant requirements, our town held a special clean -up work conference in poverty alleviation funds in a timely manner, studied and arranged the special cleanup of our town, and established a cleanup working group. Comrade Luo Jianyong, the mayor, served as the team leader, and the deputy mayor Zheng Enchang was the deputy team leader. The relevant departments were responsible for the special cleanup of agricultural funds.
. Policy implementation, project promotion and capital management
our town conscientiously implement the policy of poverty alleviation funds, strengthens public publicity, and uses funds in strict accordance with the project and scope; Du Poverty Alleviation Office [XX] No. 5) The spirit of the "Application of the 20xx Municipal Poverty Alleviation Special Fund Project Declaration Work", the spirit of the Town Longfeng Village was included in the XX -XX poverty -stricken village of Dujiangyan City and launched help. In order to give full play to the benefits of the use of the funds of rural poverty alleviation and development projects, carefully selected and selected Longfeng Village XX Rural Poverty Alleviation and Development Projects, the village held a villager meeting in the village committee on June 14th of XX. Members of the meeting 19th. On the basis of widely listening to the village cadres and the masses, the Council decided that: the use of the special funds of the XX city -level fiscal poverty alleviation villages to laid and collapse the road surface of the village 3 and 4 groups to facilitate the villagers to facilitate the villagers Traveling and vehicle traffic also lays the foundation for the next step of agricultural industrialization.
This strict accordance with the management measures of poverty alleviation funds, without retained, crowded, misappropriated funds, no retention and low use rate of funds; Specific work practices
The inspection of the project: The working group went to the village group in accordance with the implementation of the project: First, check the publicity and publicity and file management, the other is to check the implementation of the project, and the third is to check the later management of the project. Essence
. Work next.
In self -inspection, the special funds for poverty alleviation in our town are strictly managed in accordance with relevant special fund management measures, and poverty alleviation funds are used without violations of regulations. In the future work, continue to improve the management system, strengthen publicity and public work, to ensure the greatest performance of the benefits of poverty alleviation funds.
Ter funds self -inspection report 4 received the "Notice on the Special Inspection of Special Inspection of the Special Inspection of Subsidy funds for the State Administration for Industry and Commerce", and our bureau immediately launched a self -inspection and rectification of the subsidy of the subsidy funds of the State Administration for Industry and Commerce of XX. The self -investigation and rectification situation is reported as follows:
XX year, the State Administration for Industry and Commerce allocated a total of 700,000 yuan in special funds, of which 200,000 yuan, the Zhangshu City Administration for Industry and Commerce, 200,000 yuan, Tonggu County Industry and Commerce Bureau 20 10,000 yuan, Yichun City Administration for Industry and Commerce 100,000 yuan.
. The use of special funds of each county and municipal bureaus:
1. The 100,000 yuan special funds subsidized by the Yichun Industrial and Commercial Bureau XX year for the construction of the 12315 command center and the purchase of their network equipment, decoration, decoration, decoration, decoration, decoration, decoration The area is 70 square meters, the cost is 40,000 yuan, the cost of buying servers and computers is 100,000 yuan, and the actual funds actually used for construction are more than 140,000 yuan;
. The special funds of 200,000 yuan are used for the reconstruction of the grass -roots industrial and commercial branch. The decoration area is 314 square meters. The actual cost of renovation is 501,100 yuan. Through the identification of the higher authorities, it has reached the standard of the two -star branch;
3. The special funds subsidized by the XX National Bureau of Zhangshu Industrial and Commercial Bureau XX year are used for the reconstruction of the Linjiang Industry and Commerce Branch. At present, the reconstruction work is underway, and some special funds have been used.
4. Tonggu County Industry and Commerce Bureau XX annual National Bureau subsidized 200,000 yuan special funds for the construction of the new office building of the large section branch. Its area is 754.47 square meters. The funds are 645,000 yuan.
. The results of the special funds and the role of the player
Mering the appointment of the special funds of each county and district bureaus, the office building of the above counties and cities and cities will be rebuilt in time, the office environment has been improved, and the work has been improved, and the work has been improved. Efficiency can meet normal office needs.
. Self -inspection and rectification
The application from special funds, approval, and dialing to the use of the investment and use, there is no problem of violation of discipline and regulations. Each county and district bureaus incorporate special funds into the unified management of the unit's financial department, and in accordance with the principle of special funds, coordinate and use, no interception or misappropriation of special funds, the special funds allocated in time and in place, and the supporting facilities of the special construction arrangement will be Fund is included in the annual departmental budget arrangement.
Be fund self -inspection report 5 According to the county housing and urban and rural construction bureaus, the document of Honghe Prefecture and Urban -Rural Development Bureau documents "Notice on forwarding the pre -sale system of commercial housing and strengthening the pre -sale fund supervision documents of commercial housing" requires real estate development enterprises For a comprehensive self -inspection report, our company actively responded to the document requirements after receiving the document.
The inspection of our company's company's preparation construction, pre -sale license processing and fund account settings, pre -sale funds and approval:
. Our company strictly abides by national real estate since the beginning of the project preparations. Development and financial investment related laws and regulations, and do not participate in illegal projects prescribed by the State Council of the State Council for raising housing and buying commercial housing.
. The project starts strictly to comply with construction requirements, and only start construction after obtaining the "State -owned Land Use Certificate", "Construction Engineering Planning License", "Planning of Construction Land Planning", and "Construction Engineering Construction License". There are no violations such as early construction.
. According to the relevant requirements of the "Pre -sale of commercial housing" for the Housing and Urban -Rural Development Bureau, our company provides the required application materials after 25%of the project construction investment reaches 25%of the total investment in the project. Implementation, there are no violations of the "commercial housing pre -sale permit" without proceeding with the regulations such as the collection of commercial housing deposits, card purchase or sales.
. For the pre -sale funds supervision account of commercial housing: The down payment of the house, our company is stored in the ICBC's funds supervision account, but there are three fund supervision accounts for our company's loan method and requesting our company's loan, which are respectively, respectively ICBC Luxi County Sub -branch, Construction Bank Luxi County Sub -branch, and Agricultural Bank of the West County Sub -branch. Our company strictly abides by the requirements of the county housing and urban and rural construction bureau on the purpose of the use of pre -sale funds and related certification materials (application form, use plan, purchase and selling contract or invoice, project payment application or invoice). They all went to the Housing Management Office for approval and filing. The use of pre -sale funds without commercial housing was unknown, and the payment of payment of payment occurred. The project has been in a good stage of development and construction.
Funding self -inspection report 6 In order to ensure the security of financial funds and further improve the efficiency of the use of special financial funds, according to the spirit of the document XX5 of Gao Cai Zi, our unit conducted a self -inspection of the use and management of special financial funds allocated by the fiscal fiscal year in 20xx years. The self -inspection report is as follows:
. The special fund items
20xx fiscal allocation special funds projects are: National Congress Conference Conference fee.
. The revenue and expenditure of special funds
1. On November 5, 20xx, I received a special fund allocation of 725,000 yuan.
. On November 28, 20xx, I received a special funding for special funds of 600,000 yuan.
20xx received a total of 1.325 million yuan in financial allocation projects, 1.3893 million yuan in actual expenditures, and 64,300 yuan of funds. It was mainly for the successful convening of this meeting. The expenses of the municipal leaders in charge and in charge of visiting the country have already spent their visit to foreign countries, and this fee will not be approved by the later Finance Bureau for review.
In self -inspection, the unit leaders attach great importance to the implementation of project planning and design and establishment work, and implement special account management; Fund issues; account accounting is true and standardized, and there are no other issues that violate financial discipline.
. Existing problems
In self -examination, we believe that funds can be implemented according to the project plan, but there are also some problems that cannot be ignored. There are mainly the following points:
(1) The project budget execution of the project is not standardized, and the preparation of some projects in some projects is insufficient.
(2) The project's funding budget is not complete, and some funds are not included in the budget. Some expenses are not included in the project budget, and these expenses require expenditure;
. Rectification measures
In this self -inspection, the following improvement measures are raised on the management and use of special funds:
1. Establish or improve the assessment mechanism for the use of budget projects and special funds.
2. Strict budget execution and strengthen budget supervision and management.
3. Strengthen accounting supervision and improve the use of funds. Special funds shall be calculated separately in accordance with the requirements of the accounting system to ensure that special funds are dedicated.
Be fund self-inspection report 7 According to the spirit of the "Notice on the Special Governance of the 20xx-20xx Fiscal Poverty Alleviation Fund Project" of the Leading Group for Poverty Alleviation and Development in Yuechi County, our town organizes special personnel to implement the villages of various projects to implement the projects. The group, focusing on the implementation of the 20XX-20XX annual poverty alleviation and development project and the use of funds, carried out self-examination. The self -inspection reports are reported as follows:
The implementation and implementation of the funds from household industrial projects in the year of one, 20xx
20xx, saving the town from the town to the household industrial project funds of 180,000 yuan. As of the end of 20xx, the village -to -various industrial projects have been completed, and all the funds have been issued to the hands of farmers, and the funds have reached 100%.
. The practice of the use of funds for household industrial projects of the year from 20xx
is to strengthen project supervision. Once the provincial poverty alleviation funds and projects have been approved by the provincial poverty alleviation office, we always adhere to the principle of "project following planning" and "funds follow the project", in accordance with the spirit of the provincial office "notice on further improving the management of poverty alleviation projects" The amount of the project issued and the construction content is carefully organized and implemented.
It is to insist on sunshine. Strictly implement the announcement of project fund publicity, towns and villages make full use of public columns, leaflets, etc., to project approval procedures, project names, implementation locations, construction scale and benefits, implementation periods, implementation units and responsible persons, funds, total funds, total funds At least half a month of publicity announcement in the public column, the contents of the public column ensure that poverty alleviation projects and funds are fully accepted by the masses, and the transparency of poverty alleviation projects and funds is improved. Strictly implement the completion audit and acceptance system. After the project is completed, the Municipal Poverty Alleviation Office will organize the acceptance of the city's financial bureau, relevant departments, the head of the town division, and the village committee in accordance with the planning implementation plan. Strict project construction quality supervision and review system, the villages have established project construction quality supervision teams. In terms of project acceptance, strict implementation of the quality supervision team shall not be approved as qualified projects.
three is strict use of funds. In the management of poverty alleviation funds, we strictly in accordance with the "Administrative Measures for Sichuan Province's Financial Poverty Alleviation Fund", strictly grasp the requirements of all project funds that must enter the project fund account, and then perform the requirements of the approval procedures. In all aspects of project declaration, approval to funds, and use, the initiative to accept the inspection, auditing and supervision of audit, finance, supervision departments, and superior authorities, and has always been dedicated to the special funds, in full, without crowding, misappropriation, and retaining Phenomenon occurs.
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