2016 Sangong Fund Self-examination Report

Report 1: According to the spirit of the "Notice on Supervision and Inspection of the "Three Public" Funds", I will seriously organize the efforts to carry out self-examination and self-correction. The report on self-inspection and self-correction is as follows:

First, strengthen leadership

I set up a leading group of self-examination and self-correction work with the director Wei Desheng as the leader, deputy director Liang Rishan as the deputy leader, Feng Zhixin, deputy director and various chiefs. The leading group has an office and is responsible for the “three public funds”. "Check the self-correcting daily affairs.

Second, I will run the "three public" expenditures

1. Expenditures for going abroad. From January 2019 to February 2019, I did not go abroad, and this expense was zero.

2. Official vehicle purchase and operation expenses. From January 2019 to February 2019, I did not purchase official vehicles, did not borrow or occupy other units of vehicles, and there was no private use of buses. The expenses for the operation and maintenance of official vehicles were in compliance with the regulations, strictly in accordance with the budget, and there was no over budget. Column. The operating expenses of my official business vehicles are mainly used for refueling maintenance of official vehicles. The refueling of official vehicles is handled by the office. The recharge of the vehicles, the recharge of the cards, the refueling of the vehicles, the fixed maintenance of the vehicle maintenance, and the reimbursement of the maintenance vehicles are accompanied by a list. From January 2019 to February 2019, I operated a total of 91,000 yuan of operating expenses for official vehicles, including 86.60 million yuan of public budget expenditures and 10,400 yuan of financial special households, down 17.1% year-on-year.

3. Official reception expenses. From January 2019 to February 2019, I spent a total of 112,100 yuan on official reception expenses, including 966,000 yuan in public budget for the fiscal level and 155,000 yuan in fiscal special accounts, down 27.9% year-on-year. My office reception system implements the pre-approval approval system, fills in the reception approval form beforehand, and receives the approval after the main leader signs and approves. The reception reimbursement invoice must be accompanied by a selection list. The official reception expenses are all included in the budget management. There is no super standard reception, and no reception is received in other names. The expenses, and no other expenses are included in the name of official reception.

Third, improve supervision, prevention and control, and build a long-term mechanism

According to the results of the self-examination, I have put forward five measures to strengthen the management of the strict "three public" expenditures.

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

Strengthen the management of inspections and travel expenses. Control the number of people attending meetings and inspections in provinces and cities, and do not arrange official business activities without practical significance.

Strengthen the management of official vehicles. Strictly arrange the car, control the cost of the car, improve the efficiency of the vehicle; the standard unit strictly controls the cost of the car due to the management of the public car; the private use of the bus is strictly prohibited; the drunk driving is strictly prohibited; the non-professional driver is strictly prohibited to drive the bus. The car-sealing system is implemented on holidays, and it is necessary to apply for special circumstances.

Control official reception fees. Simplify the official reception, strictly control the banquet, reception scale and specifications; it is strictly forbidden to eat and drink with public funds; official consumption is strictly in accordance with the requirements of the municipal government, and three "no", that is, not high-grade dishes, no smoke, no Wine; public money is strictly forbidden.

Standardize bulk purchase and office supplies management. The purchase of bulk commodities shall be implemented in accordance with the government procurement regulations, and the purchase of office supplies shall be subject to fixed procurement.

Standardize financial management. The official expenses are subject to project management, standardizing the procedures for approval, and implementing the "one pen" approval and financial disclosure system.

Report 2: According to the relevant provisions of the “Notice on Doing a Good Job in the 2019 Departmental Budget and the “Three Publics” Funding Budget Work”, the Regional Safety Production Supervision Bureau’s 2019 departmental budget and “three public funds” information are disclosed as follows:

I. The “three public” expenditures are reduced

In accordance with the principle of reducing the expenditure of “three public”, the county people's congress office standardizes the official reception and promotes the integrity of the government, and strictly enforces the official car system. As of September 2019, the actual expenditure of the “three public” funds of our unit was 414,475 yuan, of which the conference fee was 30.41. Ten thousand yuan, the official reception fee is 38,500 yuan, and the official vehicle operation fee is 72,100 yuan, a decrease of 33,700 yuan over the same period of last year. It is estimated that the annual expenditure for 2019 will be controlled within 537,500 yuan, which is 56,000 yuan less than the expenditure of "three public" in 2019.

Second, whether there are problems of underreporting, false reporting, and misreporting of the "three public" funds

There is no question of missing, false or misreported “three public” expenses.

Third, the official reception expenses

There is no violation of regulations to commercial entertainment, fitness venues to participate in activities;

There is no illegal increase in cash, valuable certificates and valuable gifts, souvenirs;

There is no additional allocation of daily necessities;

There is no super standard reception to provide accommodation, transportation and services.

Fourth, the official vehicle purchase operation and maintenance expenses

There is no over- or unapproved upgrade of official vehicles;

There is no super-standard purchase or luxury car decoration official car;

There is no problem with the operation and maintenance fee of the virtual train.

V. In terms of expenses for going abroad

There are no over-budgets or budget-free arrangements for travel groups;

There is no acceptance or disguised acceptance of funding from enterprises and institutions, or apportionment to the same level organs, subordinate organs and subordinate units, and transfer of expenses to go abroad.

No overseas activities.

There are no expenses related to expenses and unplanned expenses that are not related to official business, and the verification of false documents.

6. Meeting expenses

The convening of a meeting can approve and manage the situation as required.