# Report # Introduction The work for a period of time has come to an end in a blink of an eye. Looking back on the work during this period, we have made achievements and problems. Let's gather the achievements and shortcomings into a self-inspection report. The following is the public self-inspection report on the budget and final accounts compiled by KaoNet. Welcome to read!

1. Public self-inspection report on budget and final accounts

According to the requirements of the Notice on Carrying out Special Inspection on the Disclosure of 21xx Annual Budget and Final Accounts (Dachuan Finance Supervision [21xx] No.12), our bureau attaches great importance to it, organizes relevant personnel to conduct self-inspection and self-correction in a timely and comprehensive manner, and earnestly does a good job in the disclosure of budget and final accounts. The relevant situation is now reported as follows.

1. Strengthening organizational leadership

Our bureau has set up a leading group for making public the budget and final accounts, with the main leader as the team leader and the leaders in charge as the deputy team leader, the rest of the team members and the heads of the stock rooms as members, and set up an office, which is specifically responsible for making public the budget and final accounts, with the leaders in charge concurrently serving as the director of the office, and appointing a special person to be responsible for online publicity. At the same time, personnel engaged in financial work are required to seriously study the financial system and public regulations, and complete the public work of budget and final accounts on time and in quality according to relevant requirements.

second, do a good job in the publicity of budget and final accounts

through the self-examination of the publicity of this year's budget and final accounts, our bureau has done the prescribed actions in full accordance with relevant regulations and made the online publicity on time.

(1) The disclosure of departmental budgets

1. The related contents of budgets are completely disclosed. According to the requirements of the District Finance Bureau, our bureau disclosed the following contents to the public: the main responsibilities of the department and the composition of the department budget unit, the description of the department budget, the summary budget, the summary of financial appropriation income and expenditure, the general public budget expenditure table, the general public budget basic expenditure table, the general public budget "three public" expenditure table, the government fund budget expenditure table, the department income summary table and the department.

2. Refine the related contents of the public budget. Our bureau refines the contents of the departmental budget disclosure, including the item-level subjects classified by expenditure function, the basic expenditure of the department by economic classification, and the "official vehicle purchase and operation fee" in the "three public funds" into "official vehicle purchase fee" and "official vehicle operation fee" for publicity.

3. Make the budget related contents public in time. According to the requirements of the District Finance Bureau, our bureau made public this year's budget on March 22, 21xx, ensuring that the departmental budget was made public in time within 21 days after the budget was approved.

4. standardize the open form. As there is no portal website in our bureau, according to the requirements of the District Finance Bureau, our bureau disclosed the departmental budget information of 21xx in Dachuan District Government Affairs Network on time.

(II) Disclosure of departmental final accounts

1. Complete disclosure. Including the main responsibilities of the department and the composition of the department's final accounts, the explanation of the department's final accounts, the summary final accounts, the summary final accounts, the summary final accounts of expenditures, the summary final accounts of financial allocations of general public budget, the basic final accounts of financial allocations of general public budget, the final accounts of "three public" financial allocations of general public budget, and the final accounts of financial allocations of government funds.

2. Make the public content detailed. In view of the contents of the final accounts, the details are as follows: disclosure by economic classification, the number and number of delegations going abroad on business (territory) in the disclosure of "three public funds", the details of "purchase and operation fees for official vehicles" are disclosed as "purchase and operation fees for official vehicles", the number and quantity of official vehicles purchased and held, and the number and number of domestic official receptions.

3. Be open and timely. On September 3rd, 21xx, our bureau made public the departmental final accounts of 21xx, which ensured that the departmental final accounts were made public within 21 days after the final accounts were approved.

4. Make it public in the prescribed form. According to the financial requirements of the district, our bureau disclosed the final accounts information of the department in 21xx in time on the Dachuan District Government Affairs Network.

5. Make the final accounts public. Before making it public on the Internet, our bureau worked out the final accounts in strict accordance with the accounting standards and other financial systems, and ensured that the contents of the disclosure were true and error-free through the procedures of financial supervisor review, in-charge leader review and main leader approval.

although our bureau has made the budget and final accounts public according to the regulations, there are still some problems, such as the completeness and refinement of the public contents, which need to be further strengthened. In strict accordance with the requirements of the district finance bureau, our bureau will further strengthen the publicity of departmental budgets and final accounts, rectify the existing problems, and resolutely make the budgets and final accounts sunny and transparent.

2. Self-inspection report on public budget and final accounts

According to the relevant requirements of the Notice of the General Office of Zhejiang Provincial People's Government on Printing and Distributing the Key Points of Government Information Disclosure in 2115 and the Implementation Plan of Taizhou Municipal Government Information Disclosure, the Municipal Finance and Local Taxation Bureau attaches great importance to the government information disclosure, takes effective measures to implement it, and promotes information disclosure in an orderly manner by improving working institutions and implementing staff, carrying out study and publicity, and strengthening the construction of portal websites. The self-inspection report on government information disclosure is as follows:

1. Voluntary disclosure of information

Since the beginning of this year, the Municipal Finance and Local Taxation Bureau has earnestly implemented the requirements of the municipal party committee and government, and steadily promoted the government information disclosure. By the end of 11, all policies and regulations related to finance and taxation, national major policies, fiscal and local taxation work trends and tax handling procedures have been disclosed on the portal website. Proactively released 1356 pieces of government public information, including 345 pieces of various information published on the portal website of Taizhou, China.

1. Make public the budgets of municipal departments and "three public funds" on time. In April this year, all 61 departments (including subordinate secondary budget units) reviewed at the Municipal People's Congress made their budgets public. The budgets of the "three public funds" of each department shall be made public together with the departmental budgets, and the final accounts shall be made public at the end of October. The third is to supervise and guide counties (cities, districts) to make public their budgets and final accounts and the "three public" funds. Nine counties (cities, districts) in the city have made public the general financial budget, departmental budget and "three public" funds budget.

in 21xx, the municipal level will further expand the scope of departmental budgets to be reviewed and made public. Except for those departments that are not allowed to disclose the use of their funds according to relevant confidentiality regulations, all departments that use financial allocations should disclose their departmental budgets. At the same time, the disclosure of departmental budgets should be refined, and the publicity of the "three public" funds should be intensified. All the "three public" funds for financial allocation arrangements should be disclosed in detail. Supervise and guide counties (cities, districts) to carry out in-depth disclosure of budgets and final accounts and "three public" funds.

2. Make public the annual departmental accounts of departments and counties and cities on time. In October this year, the arrangement meeting for the disclosure of departmental final accounts information was held, and all the work of the disclosure of municipal final accounts in 2113 was fully deployed. All departments are required to report the contents and forms of the final accounts of the departments before October 24, 2115, which will be reviewed by the centralized business offices of the Municipal Bureau on October 28, and all departments will make them public in the information disclosure column of the portal website of the unit on October 31. By 11/11/11, all the 61 pilot departments have disclosed the final accounts of the departments in 2113.

in 21xx, all counties (cities, districts) in Taizhou have completed the information disclosure of departmental final accounts in 2113: 61 departments at the city level ***183 units, 43 units in Jiaojiang District, all 195 budget units except towns and villages in huangyan district, all budget units in luqiao district ***193 units and 83 departments in Wenling City * * 234 units.

The functional classification subjects of departmental expenditures of city level, luqiao district, Wenling, Linhai, Tiantai and Sanmen counties are disclosed to the item level, and the final accounts of financial appropriation expenditures are disclosed according to basic expenditures and project expenditures respectively (in which Wenling's project expenditures are disclosed to specific project names); Jiaojiang District, huangyan district, Yuhuan County, Xianju County, the functional classification subjects of departmental expenditures were disclosed to the class level, and the final accounts of financial appropriations were not disclosed according to basic expenditures and project expenditures.

problems existing in the final accounts of departments: first, the scope of disclosure is limited. Most counties and cities have not disclosed the final accounts of all budget units; In some counties and cities, the functional classification subjects of expenditure are disclosed to the class level, and the final accounts of financial appropriation expenditure are not disclosed according to basic expenditure and project expenditure. Second, the consistency of the account table needs to be further improved. This is the most important problem encountered in the current publicity. Although the unit is repeatedly required to make departmental final accounts according to the real accounting statements, there are still problems in actual work. In the future, all units in counties and urban areas will further disclose the final accounts data, and further increase the content and form of disclosure.

3. All the projects included in the centralized procurement catalogue have been centralized procurement according to regulations, and the procurement organization procedures are open and transparent, and the information is open, and they are subject to public supervision. In the year of 21xx, we will continue to refine the disclosure items, and gradually establish the information disclosure system of the whole process of government procurement budget, implementation and results.

4. Promote the disclosure of financial related information of municipal state-owned enterprises, and steadily promote the disclosure of capital operation budgets of municipal state-owned enterprises. This work will continue to be carried out in 21xx, and strive to enter public matters as soon as possible.

second, the main problems existing in information disclosure and improvement measures

first, the amount of information voluntarily disclosed is not enough, and there is still a certain gap with the requirements of the public. Second, the institutionalization and standardization of information disclosure need to be further strengthened.

In view of the above problems, we will improve them through the following measures:

1. Expand the form of government information disclosure. Actively explore and implement various open ways to facilitate the masses to consult and understand information.

2, unified understanding, and strive to standardize the workflow. In accordance with the general requirements of "publicity is the principle, but non-publicity is the exception", we will further sort out government information, provide it in time, and maintain it regularly to ensure that the government information disclosure work can operate effectively in accordance with the established workflow and the public can easily inquire.

3. Gradually expand the public content. Complement and improve the original catalogue of government information disclosure to ensure the integrity and accuracy of public information.

4. Strengthen study and training, and constantly improve the quality and level of government information disclosure.

in the future, we will further improve our ideological understanding, speed up the reform, promote the online office work of finance and taxation, improve the management level of finance and local taxation, adapt to the needs of the situation, and promote administration according to law.

3. Self-inspection report on public budget and final accounts

According to the notice of Henan Provincial Department of Finance on carrying out special inspection on public budget and final accounts in the whole province, Jiaozuo Municipal Finance Bureau started the special inspection on public budget and final accounts in the whole city. The inspection time is from October 28th to October 21th, and led by the Municipal Financial Supervision and Inspection Bureau, two inspection teams are formed to inspect the publicity of the budgets and final accounts of counties and cities in the city.

this inspection is conducted in the way of going down to the next level, and comprehensively examines the disclosure of the budgets and final accounts of the county, city and district governments, departmental budgets and final accounts, and the budgets and final accounts of the "three public" funds since the promulgation of the new Budget Law. The inspection is only for the disclosure of 21XX budget and 21XX final accounts, and does not go back to previous years.

The inspection contents include:

First, timeliness. Focus on whether the budget and final accounts are open to the public within 21 days after approval (reply), and whether the public work of the budget and final accounts is completed before October 31.

the second is integrity. Focus on whether the government budget reports, statements and related explanations approved by the people's congresses at the same level are all made public. Whether the public contents of government budget and final accounts include public budget and final accounts, government fund budget and final accounts and state-owned capital operating budget and final accounts; Whether all departments that use financial allocations have disclosed their departmental budgets and final accounts except the classified departments; Whether to disclose all the budget and final accounts approved by the finance department at the same level. Whether all levels and departments disclose the total budget and final accounts of the "three public" funds at the corresponding level and the department, and the amount of each item.

the third is the level of detail. Focus on whether the budgets and final accounts of governments and departments at all levels are all disclosed to the item-level subjects of expenditure function classification (except confidential content); Whether the basic expenditure of the general public budget has been disclosed by economic classification; Whether to disclose the "official vehicle purchase and operation fee" into "official vehicle purchase fee" and "official vehicle operation fee"; Whether the disclosure of the final accounts of the "three public funds" specifies the number and number of delegations going abroad on business, the number and quantity of official vehicles purchased, the batch, number and total funds of domestic official receptions; Whether to explain the reasons for the increase or decrease of the "three public" funds budget and final accounts.

four is other. Pay attention to whether to set up an open column of budget and final accounts on the portal website of the government at the same level or the financial department, and summarize and publicize the government budget and final accounts, departmental budget and final accounts, and "three public" funds budget and final accounts; Whether the financial departments at all levels have established a system of public regular statistics and summary reporting of budgets and final accounts, etc.

4. Self-inspection report on public budget and final accounts

1. Disclosure of departmental budget in 21xx

(1) Timeliness

The departmental budget of Saihan District Bureau of Culture, Sports, Tourism and Radio and Television in 21xx has been publicized to the public in the portals of the government and financial departments at the same level within 21 days after the approval.

(II) Integrity

The contents of departmental budget disclosure include the main responsibilities and organization settings of the department, the summary budget of the department, the changes of budgetary revenue and expenditure, the arrangement of operating funds of the department, the government procurement, the explanation of technical terms, the overall situation of departmental revenue and expenditure, the general budgetary revenue and expenditure of the department, the budgetary revenue and expenditure of the department's government funds, the budgetary revenue and expenditure of the department's state-owned capital operation, the occupation of state-owned assets, the overall situation of departmental revenue and expenditure, and financial allocation. The performance targets of budget key projects are not completely and timely disclosed, and our bureau takes timely measures to correct them, and timely declares the performance targets as required in the departmental budget application of 21xx. The basis of performance target is clear, concrete and measurable, and it can realize the management of bringing performance target setting, performance tracking, performance evaluation and application of results into the whole process of budget preparation, implementation and supervision, so as to improve the economic and social benefits of the budget.

(III) Degree of Breakdown

The general public * * * budget "Three Public Funds" publicizes the changes and reasons of the changes, including the total amount, itemized amount and reasons of the changes. The expenditure table of the general public * * * budget "Three Public Funds" is divided into "expenses for going abroad on business", "expenses for purchasing and operating official vehicles" and "expenses for operating official vehicles". The general public * * * budget expenditure table is disclosed to the functional classification item-level subjects; General public * * * budget basic expenditure table is open to the economic nature of the classification of sub-level subjects.

(4) disclosure method

It is made public on the portals of the government and financial departments at the same level and kept permanently.

II. Disclosure of 21xx annual departmental final accounts

(I) Timeliness

The 21xx annual departmental final accounts of Saihan District Bureau of Culture, Sports, Tourism, Radio and Television have been publicized to the public in the portals of the government and financial departments at the same level by categories within 21 days after the approval.

(II) Integrity

The disclosure of the final accounts of the department includes the main responsibilities of the department and the establishment of the organization, the summary of the final accounts of the department, the changes in the income and expenditure of the final accounts,