Time flies, time flies, hard work has come to an end, and the work problems that existed in the past period of time are worth summarizing. It's time to calm down and write a self-inspection report. So what is a good self-inspection report? The following is the self-inspection report of the budget and final accounts I collected for you, hoping to help you.
Self-inspection report on budget and final accounts 1 disclosure of departmental budgets in the first and second decades.
Timeliness
The budget of the 20xx department of Saihan District Culture, Sports, Tourism, Radio and Television Bureau has been publicized to the public within 20 days after the approval.
(2) Integrity
The contents of departmental budget disclosure include the main responsibilities and institutional settings of departments, departmental summary budget, changes in budget revenue and expenditure, arrangements for departmental operating funds, government procurement, explanation of technical terms, overall situation of departmental revenue and expenditure, general budgetary revenue and expenditure of departments, budgetary revenue and expenditure of departmental government funds, budgetary revenue and expenditure of departmental state-owned capital operation, occupation of state-owned assets, overall situation of departmental revenue and expenditure, and financial allocation. The disclosure of performance targets of key budget projects was incomplete and untimely, so our bureau took timely measures to correct it, and declared the performance targets in time as required in the departmental budget application for 20xx. The basis of performance objectives is clear, concrete and measurable, which can realize the management of setting performance objectives, tracking performance, evaluating performance and applying results into the whole process of budget preparation, implementation and supervision, and improve the economic and social benefits of the budget.
(3) the degree of refinement
The "three public" funds in the general public budget disclose the changes and reasons of the "three public" funds, including the total amount, sub-items and reasons for the changes. The expenditure table of the "three public" funds in the general public budget is disclosed according to the expenses for going abroad (in the country), the expenses for purchasing and operating official vehicles and the expenses for official reception. The general public * * * budget expenditure table is disclosed to the functional classification item-level subjects; The basic expenditure table of the general public budget is a classified sub-level subject that is open according to the economic nature.
(4) publicity methods.
Published on the portal websites of governments and financial departments at the same level, and permanently preserved.
Two. 20xx annual departmental final accounts are open.
(1) timeliness.
The final accounts of the 20xx department of Saihan District Bureau of Culture, Sports, Tourism, Radio and Television have been publicized to the public within 20 days after the approval.
(2) Integrity
The public contents of departmental final accounts include the main responsibilities and institutional settings of the department, the summary and final accounts of the department, the changes of final accounts revenue and expenditure, the arrangement of funds for the operation of the agency, government procurement, the explanation of professional terms, the overall situation of departmental final accounts revenue and expenditure, the overall situation of financial appropriation final accounts, the general public budget final accounts, the general public budget financial allocation basic expenditure final accounts, the general public budget "three public" expenditure final accounts, and departmental government funds.
(3) the degree of refinement.
The "three public" funds in the general public budget disclose the changes and reasons of the "three public" funds, including the total amount, sub-items and reasons for the changes. The expenditure table of the "three public" funds in the general public budget is disclosed according to the expenses for going abroad (in the country), the expenses for purchasing and operating official vehicles and the expenses for official reception. The general public * * * budget expenditure table is disclosed to the functional classification item-level subjects; The basic expenditure table of the general public budget is a classified sub-level subject that is open according to the economic nature.
(4) publicity methods.
The departmental budget is open. Published on the portal websites of governments and financial departments at the same level, and permanently preserved.
(5) Authenticity
The final accounts are true, accurate and comprehensive. There is no problem of imaginary expenditure and inconsistency between final accounts and books.
Self-inspection report on budget and final accounts Since 2 20xx, under the correct leadership of the municipal party committee and the municipal government, my township has always adhered to the guidance of Scientific Outlook on Development, closely focused on the general idea of "building a center, a hub, a barrier, five bases and five xx" proposed by the municipal party committee and the municipal government, and followed the new party committee's proposal of "grasping development, strengthening foundation, ensuring stability, building image, promoting harmony and realizing a new leap in xx". Conscientiously implement the decision of the superior, do a good job in all work, and promote the comprehensive and coordinated development of social undertakings. According to the requirements of the Notice of the xx Municipal People's Government of the Central Committee of the Communist Party of China on Printing and Distributing the Detailed List of Budget and Final Accounts for the Key Work of Villages and Towns in 20xx (No.X Commission [20xx] 16), combined with the actual situation of our township, the progress of budget and final accounts in the first half of 20xx is reported as follows:
First, strengthen leadership and clarify responsibilities.
Since the implementation of the "budget and final accounts" work system, township party committees and governments have attached great importance to it, included it in the scope of target assessment, further strengthened the construction of administrative efficiency of organs, continuously improved work efficiency, established and improved the working mechanism of "whoever asks must ask, whoever asks must be accountable, and accountability must ask rewards and punishments", and made great efforts to regard the "number one" of the party and government as the first responsible person for the budget and final accounts, and the leaders in charge as the specific undertaker, in strict accordance with the time stipulated by superiors.
Second, the completion situation
(1) Key Work in Section 1
1, for the construction of Changzhen New District and Louping Village, firstly, the 0.72 1 cross-border highway is hardened and the greening work on both sides of the highway is completed. At the same time, the planning and site selection of township bus stations have been done well, and land acquisition is now underway; The second is to complete the greening and beautification project of Zhenjie 1.2 km, rectify 3 sewers in the town, plant 260 new osmanthus trees, build 32 new flower beds and build 3 garbage pools; The third is to complete the 2.4 km hardening project of the road from Louping Village to Longdongmen Village, and newly build 0.2 km of Lianhu Road, which has solved the problem that ordinary people and students have difficulty in going to school.
2. Industrial development: First, Sunjiaba village has planted 637.3 mu of high-quality walnut saplings, with a survival rate of over 90%, further broadening the channels for villagers to increase their income; Second, the development of Luojiahe walnut industrial base was further strengthened, the management of 1.500 mu of high-quality walnut seedlings was strengthened, and professors from Chengdu Academy of Agricultural Sciences were invited to give technical training to growers. Third, actively implement incentives and assistance measures, promote standardization, scale, improved varieties and industrialization, and newly develop 10 large cattle farmers 1 household, 10 large sheep farmers 3 households.
3. 65438+ 10 began to implement and fully completed the renovation of the government conference room, equipped with 50 sets of conference tables and chairs, which has been put into use.
4. In February, the preparation for the reconstruction project of Zipi high-voltage transmission line and low-voltage line in Changzhen and Sunjiaba village was started, and it was officially implemented in April, and has been fully completed.
5. Bus station construction: xx Architectural Design and Research Institute was hired to carry out the overall planning and design of the bus station, successfully completed the site selection of the bus station, and now the land acquisition work is underway.
6. Land ownership certificate and homestead reclamation. In the first quarter, the land ownership certification of 549 farmers in the township began to be fully completed.
(II) Key tasks in the second quarter
1. The planning and design of village-level activity room and health station of Shiziba have been completed, and the main project of village-level activity room has been completed.
2. The planning and design of the relocation project of Chayuanliang Primary School in Shiziba Village has been successfully completed, and the main project construction has been completed.
In March and April, the construction of township cultural stations was started, and the main project has been completed. It is expected to be fully completed by the end of the third quarter.
In April and April, the maintenance and reconstruction project of Shedao Highway in Shiziba Village started, and now the 2.0 1 km reconstruction has been fully completed and put into use.
5. At the beginning of May, the sewer project of Sunjiaba village assembly point began to be rectified. It is estimated that in the third quarter, all the sewage from the gas gathering point will be rectified and put into use.
6. Actively coordinate with the superior departments, do a good job in the renovation design planning of dilapidated houses in the township, do a good job in propaganda and explanation of farmers, and carry out construction in strict accordance with the housing design drawings of the superior departments. It is estimated that the renovation of 20 dilapidated houses in the township will be completed in the third quarter.
Third, "shortcomings"
1. Because my hometown is a remote mountainous area, the transportation is inconvenient and the basic conditions are poor. However, in the construction of new districts and new villages, capital investment is large, and towns lack financial resources and special project funds, which increases the difficulty of new town construction and projects.
2. Some farmers don't know enough about the construction of the new district, and villagers' support needs to be strengthened.
3. Infrastructure construction is still weak, it is difficult for farmers to increase their income, and the follow-up development is insufficient.
4. The government is heavily in debt, and there is no income increase project. The slow resolution of township debts has seriously affected the normal operation of party committees and governments.
Fourth, the next work plan.
1. Continue to complete the construction of the cultural station. While speeding up the work progress, strengthen quality supervision, strictly guard against the "bean curd residue" project, and ensure that it is completed and put into use at the end of September.
2. Accelerate the construction progress of new urban areas and new villages, do a good job of coordination, and ensure the smooth implementation of the project.
3. Continue to improve the normalization construction mechanism of comprehensive urban and rural environmental management, and comprehensively complete the objectives and tasks of comprehensive urban and rural environmental management.
4. Continue to do a good job in the small relocation project of the activity room, health station and tea garden Liang village in Shiziba village, complete the office hardware facilities, and do a good job in the interior wall decoration project of the township central school.
5. Pay close attention to industrial development, constantly expand the industrial base, actively seek help from superiors, build 500 mu of fruit trees, and expand the income and expenditure level of the masses; Actively strive for, vigorously publicize, encourage the masses to participate, continue to expand the scale of Banjiao goat breeding, and newly develop 20 large-scale breeding households.
6. Do a good job in the whole village promotion project of Sunjiaba Village, strengthen the management of high-quality walnut seedlings, and carry out technical training on dried fruits.
7. Complete the highway reconstruction project from Luojiahe to Diaozuiba for 4 or 2 kilometers to ensure the safety of people's travel.
8. Complete the 8 km reconstruction project of the high-voltage fence from Miaoliangzi in Dazhu Town to xx Township.
9. Do a good job in the drinking water project of Luojiahe village school and build 10 micro-pits.
10, launch health clinic.
Self-inspection Report on Budget and Final Accounts 3 Received the Notice of Special Supervision on the Progress of Budget and Final Accounts from Wanyuan Municipal Party Committee Office and Wanyuan Municipal Government Office (Wan Wei Group [20xx] No.94), and the township party committee and government attached great importance to it, and immediately organized relevant personnel to refer to the Notice on the Implementation of Detailed Budget and Final Accounts in the City ([20xx] No.49) and townships.
First, leaders attach great importance to progress and implementation.
Since the implementation of the work budget and final accounts system at the beginning of the year, the township party committees and governments have carried out their work in strict accordance with the objectives and requirements issued by the municipal party Committee and the municipal government. In order to fully implement the tasks assigned by the superior, combined with the actual situation of the township, a series of work budgets and final accounts have been formulated, and daily work has been carried out in strict accordance with the objectives of the budget and final accounts, laying a good foundation for the sound and rapid development of our township and working hard for Wanyuan City's leap-forward development idea of "building a center, a hub, a barrier, five bases and five million sources".
Second, the progress of work.
(A) more than 95% of the new rural insurance task has been completed.
(2) environmental protection. According to the requirements of the superior, the town hired two professional cleaners to carry out regular fixed-point cleaning and removal, and the garbage was classified. Regularly clean up the garbage on roads and rivers. Intensify environmental protection publicity. Educating the masses to be clean and love hygiene, and carrying out large-scale inspections of urban and rural environment in densely populated towns, schools, hospitals and rural courtyards have achieved remarkable results.
(3) attracting investment. Introduction of giant salamander farms; Built the first anemometer tower in Wanyuan city.
(4) Construction of new districts and villages.
1, expected working conditions. According to the overall planning of the town, at the end of 20xx, the hometown hired Dazhou Architectural Design and Research Institute to carry out the overall planning and design of the town: the planned new area covers an area of 10 mu, and strives to live in 20 households with 85 people; Construction of a 263-square-meter 1 comprehensive cultural station and two garbage sorting pools; Install street lamps; Build a green belt. Create characteristic rural residential areas.
2. Current progress. The planning and design have been completed, and the sewage treatment pipeline in the new area has been laid; Flood control dike construction 500 meters; Formulate the layout of township planning; Other programs are being improved. After the formalities are completed, the building households in the new urban area can start construction immediately.
(5) Small village improvement project. My hometown is just a small village in Zhongbahe village. The government of the township party committee purchased sports goods such as basketball, table tennis and skipping rope for them, which enriched the students' after-school life. In addition, they also bought kitchen supplies for them, which solved the problem of teachers and students drinking boiled water and eating hot meals.
Third, the completion of key work
New Guanyin Qiancun1.500m.
2. A town sewage treatment plant was built.
3. Build a potato seed base.
4. Develop a 300-mu Miki medicinal material base.
5. Completed the construction of activity rooms in three villages; A branch activity center system was established, and four new party member were successfully developed.
6. Build a wind anemometer tower.
7. The minor renovation project of Zhongbahe Village was completed, which solved the problem of students drinking boiled water and eating hot meals.
8. The planning and design of the new urban area has been completed, and other unplanned villages are being planned in conjunction with xihua university.
9. Complete the renovation of the primary school wall in Piwo Township.
10, the hardening project of "Pizi" highway (Piwo-Zixi) is currently entering the bidding.
1 1. The construction of the cultural station is now in the bidding process.
Fourth, the existing problems.
1, the formalities of relevant departments are too slow to be approved, resulting in some construction projects in our township not being carried out in time.
2. Bad natural conditions, weak economic foundation, serious debts and insufficient development potential.
3. Without much mature experience, there are many difficulties in the specific implementation process.
4. Due to natural conditions, seasonal climate and other reasons, there are many emergencies and the safety pressure is too high. In addition, the organization is uneven, the workload of the staff is heavy and the tasks are complex, and some work cannot be completed on time with good quality and quantity.
Verb (abbreviation for verb) Next work plan
First, speed up the construction of new urban areas and new villages; The second is to strengthen leadership to implement responsibilities and do a good job in autumn prevention; Third, actively cooperate with xihua university to complete the new village construction planning of several other villages in my hometown; Fourth, do a good job in urban and rural environmental governance; The fifth is to seize the incident, improve the construction procedure of the cultural station, and strive for an early start. Sixth, strengthen the management of Miki medicinal material base. The seventh is to further improve the level of security and stability.