Three public funds self-inspection report

Report 1: According to the “Notice on the Special Inspection of the “Three Publics” Funds” issued by the Municipal Commission for Discipline Inspection, the Bureau conducted a self-examination of the official reception fees for the second quarter of 2019-2019, the cost of study and training for out-of-town study and training, bus purchase and operation fees. The specific situation is reported as follows:

I. Enhance ideological understanding and strengthen organizational leadership

In order to further improve the "three public" work, the bureau set up a "three public" fund management and control leading group with the secretary, the director Li Li'an as the leader, the deputy director Peng Shenghui as the deputy leader, other team members and the heads of the various units. At the beginning of the year, the regulations and systems such as the “Administrative Measures for Official Reception” and the “Administrative Measures for Official Vehicles” were reissued, and the system of joint examination and approval was strictly implemented. The overall support from the system was standardized to ensure that the requirements of the “Three Publics” were implemented. .

Second, strengthen the implementation of work, and strictly control the "three public" funds

1. Conference and official reception fees

The budget for the 2019 conference and reception fee is 72,000 yuan, and the budget for conference and reception in 2019 is 62,400 yuan. The 2019 conference and reception fee of our bureau is 405,000 yuan, the conference and reception fee for 2019 is 535,000 yuan, and the conference and reception expenses for the period from January to June 2019 are 143,000 yuan.

Our bureau implements a joint examination and approval system for official reception expenses. The reception arrangement is first requested by the handling personnel of the reception department, and is arranged by the office. The reimbursement must be signed by the handling personnel and the joint examination and signing team. After the approval of the incumbent leadership, the financial unit will report it. After investigation, the bureau did not have public funds to eat and drink and participate in high-consumption entertainment, fitness, etc., the reasons for high expenditure: according to the requirements of the higher level, the bureau carried out a number of special road rectification actions, more than the superior inspection, the department contact official business More receptions; road inspections and overtime meals and so on.

2. Visiting and studying abroad

In 2019, out of study and training 11 times a total of 96 people spent 49,011 yuan, 2019 out of study and training 14 times a total of 36 people spent 21,361 yuan, 2019 to 1-6 months out of study and training 1 time a total of 1 person spent 1,300 yuan. In addition to self-organizing retired comrades in 2019 to study and study, party members learn, the rest are participating in provincial and municipal organizations' learning and training, and there are no foreign study items, and they are decreasing year by year.

3. Official vehicle purchase and operation costs

Our 2019 vehicle purchase and operation cost budget is 60,000 yuan. In 2019, the vehicle purchase and operation cost is 30,000 yuan. In 2019, the vehicle purchase and operation cost was 187,000 yuan. In 2019, the vehicle purchase and operation cost was 177,000 yuan. From January to June 2019, the vehicle purchase and operation cost was 168,000 yuan, of which, in May 2019, In 2006, the Luzheng Brigade, which was uniformly deployed by the provincial bureau in 2006, has a long service life, high frequency of use, and extremely poor vehicle conditions. It has been unable to operate normally. With the consent of the municipal bureau, the bureau purchased a Volkswagen Shanghai Volkswagen LaVida car with a value of 10.7. Ten thousand yuan, in strict accordance with the procedures for purchase and purchase, approved by the Municipal Finance Bureau to buy and purchase. The reason for the high proportion of expenditure is that the bureau belongs to the highway custody department, and it is necessary to conduct inspections and law enforcement along the highway for a long time, resulting in high usage costs. Second, the vehicles have long service life, high frequency, and poor vehicle conditions, resulting in repair costs. High.

The Office implements separate accounting for the purchase and operation of buses, fixed-point maintenance, fixed-point refueling, unified insurance and unified retirement renewal system. After investigation, the bureau has faithfully registered and reported the official vehicles in the self-examination and self-correction phase; strictly enforced the official vehicle storage and filing system during the holidays; there is no super-standard bus or luxury decorative official car behavior; there is no bus-to-private behavior.

Third, actively improve supervision and build a long-term mechanism

According to the results of the self-examination, the Office has proposed eight enhancement measures for strict “three public” expenditure management.

The first is to improve work efficiency. Enhance the awareness of administrative costs, strive to improve execution, advance planning, and complete various tasks on time and quality.

The second is to strengthen the management of conference funding. Control the meeting time, the size of the meeting, and make full use of the meeting room of the organ, which can simplify the form of the meeting.

The third is to strengthen the management of inspections and travel expenses. Control the number of people attending meetings and inspections from cities and counties, and do not arrange official business activities without practical significance. Fill in the business trip application form before the business trip as a basis for reimbursement.

The fourth is to strengthen the management of official vehicles. Standardize and control the official vehicle repair, oil use, etc., repair the pre-reported machine stocks and fill out the repair approval form, and go to the fixed-point organization for repair; the vehicles will be parked in the institution on holidays and when not in use.

The fifth is to strengthen the management of water and electricity. Conduct unified management of air conditioning, lighting, water, etc., and promote water conservation and electricity use.

The sixth is to control the official reception fee. Strictly follow the approval procedures in the “Administrative Measures for Official Reception” to receive reception and strictly control the reception standards.

The seventh is to regulate the purchase of bulk and office supplies. The purchase of bulk commodities shall be implemented in accordance with the government procurement regulations, and the procurement of office supplies shall be carried out at a fixed point. The stocks of office supplies shall be filled out with the purchase orders for office supplies. After approval by the leaders, the office shall purchase them in a unified manner.

Eight is to regulate financial management. The official expenses are subject to project management, standardizing the procedures for approval, and implementing a “one pen” approval and financial disclosure system.

Report 2: According to the requirements of the Municipal Discipline Inspection Commission and the Organization Department of the Municipal Party Committee, "20xx Whole City Leading Cadres' Integrity and Self-discipline Work Implementation Opinions", our town will conduct self-examination of official reception fees, public funds exit fees, bus purchase and operation fees for the first half of 20xx, and will now be specific. The situation report is as follows:

1. Strengthen leadership and establish a special inspection mechanism

According to the relevant regulations of the city, the township set up a "three public" fund management and control leading group with the secretary of the party committee secretary as the leader of the party committee, the secretary of the Disciplinary Committee ** as the deputy leader, other team members and department heads. The township strictly controls the "three public" funds notice, and regulates the "three public" expenditures of the township from the system. The party committee meeting was held several times to analyze and analyze the situation of the "three public" funds found in the self-examination. It requires the township departments to strengthen coordination, form a joint effort, establish a long-term mechanism, and solidly promote the "three public" funds special inspection. The work is carried out.

Second, pay close attention to implementation and strictly control various extrabudgetary expenditures

1. Official reception fee

The official reception fee for our 20xx year is 100,000 yuan, and the actual expenditure for January-June is 52,972 yuan, accounting for 52.97% of the annual budget.

In our township, the official reception fee is imposed on the official reception fee. Beforehand, the supervisor of the reception department must ask the leader for reimbursement. At the same time, the resignation must have the signing of the conference reception sign signed by the township head and the secretary of the Disciplinary Committee, and the financial office will reimburse it. In our township, expenditures are strictly controlled according to procedures and regulations. The expenditures and expenditures are separately recorded and reported separately, and are publicized every quarter in the party affairs affairs open column. After investigation, in the first half of the year, there were no public funds to eat and drink and participate in high-consumption entertainment, fitness, etc., which accounted for the high proportion of the annual budget. The reason was that the first half of the year, Chuangwen, Chuangwei work was heavy, inspections were more, and official reception Correspondingly increase; plus the whole township does not divide the holidays to work hard, the increase in overtime meals and so on.

2, public funds abroad fees

In the first half of the year, there was no foreign affairs in my hometown. This cost does not exist.

3. Bus purchase and operation costs

The cost of vehicle purchase and operation in our township in 20xx is 350,000 yuan, and the actual expenditure in January-June is 165,941 yuan, accounting for 47% of the annual budget.

In our township, we will carry out separate accounting for the purchase and operation of buses, fixed-point maintenance, fixed-point refueling, unified insurance and unified scrap renewal system, and publicize the fuel-burning expenses every quarter and accept supervision. Among them, in April this year, due to the need to curb private construction, the special funds of 200,000 yuan allocated by the district were used to purchase a Hafei double-row vehicle, valued at 40,389 yuan, strictly in accordance with the procedures for purchase and purchase, issued by the District Finance Bureau's control office. The inquiry form is purchased at the lowest price among the three. Up to now, the car's 16,320 yuan fuel repair costs are spent from special funds.

After investigation, in the bus management and special governance, our township truthfully registered and reported the official vehicles in the self-examination and self-correction stage; strictly implemented the official vehicle storage and filing system during the holidays; implemented government procurement to purchase official vehicles; there is no super standard equipped bus Or luxury decoration of official car behavior; there is no bus to private households; there is no use of authority to exchange, borrow, or rent a car to the enterprise or subordinate units.

4. Other official expenses

The expenditure for the 20xx conference in our township is 80,000 yuan, the actual expenditure for January-June is 32,030 yuan, accounting for 40% of the annual budget; the communication budget is 60,000 yuan, and the actual expenditure for January-June is 23,168 yuan, accounting for the whole year. The budget is 38.61%. Among them, the conference fee for the ninth party congress in township held in April was applied for by the township, and the special fund for the party congress was 50,000 yuan.