How to write the self-inspection report of special fund projects

Report on the self-inspection of the special clean-up of funds for strengthening agriculture and benefiting farmers in the county leading group office: According to the requirements of the Implementation Plan for the Special Clean-up and Inspection of Funds for Strengthening Agriculture and Benefiting Farmers in Shucheng County, we conducted a comprehensive self-inspection on the use of funds for strengthening agriculture and benefiting farmers in the past three years, and now we report the self-inspection as follows: 1. 1 After the work was implemented, the township immediately held an enlarged meeting of the party committee to discuss the spirit of the county party committee meeting and related documents 2. Convene a special meeting attended by the main leaders and business personnel of each village and relevant government units. At the meeting, the spirit of the meeting of the county party committee and related documents were conveyed and studied, and the self-inspection work in our township was fully deployed, and it was distributed to their respective inspection units with the word [2065438+00] No.74, and at the same time, professional training was conducted on the filling of the self-inspection report. 3. Rural contact and coordination. Relevant government departments have conducted a comprehensive verification of the funds for strengthening agriculture and benefiting farmers in recent years. With the cooperation of the township government departments, the villages have checked the funds for strengthening agriculture and benefiting farmers, especially the funds for punching in, and checked them item by item according to the payment situation. Second, the self-check result is 1. Punch card issuance category: According to the self-inspection form, my township * * * involves 9 projects, such as improved crop subsidies, direct grain subsidies, comprehensive agricultural subsidies, and subsidies for returning farmland to forests. In 2007-2008, the above-mentioned funds were allocated from the county finance to the township finance, and the township finance paid all the funds to households. In 2009, the township finance uploaded relevant household information in time according to the data approved by the county, and the county finance directly punched in the door. The existing problem is that before this self-examination, in the distribution of direct subsidy funds for immigrants in the reservoir area, due to the long time span, the complex situation of immigrant population and the fact that a few villages were not clear about the policies when they first applied, mistakes occurred, which led to the discovery of funds. For example, in 2007, 84 people were wrongly registered in He Dian Village, with a punch card fund of 37,800 yuan; In 2009, Yinwa Village registered 5 people by mistake, with a punch card fund of 6,750 yuan. 20 10, Quedian Village wrongly issued RMB 36,800, and heng shan cun wrongly issued RMB 35,000. After the discovery, the township party committee government immediately recovered the funds for punching cards from the township finance and gave them to informed criticism. The Township Commission for Discipline Inspection issued the document Queji [20 10]02 "Notice on Further Strictly Disciplining the Work Discipline of Reservoir Resettlement and Seriously Carrying out the Self-examination and Self-correction of the Subsidized Population of Reservoir Resettlement". 2. Project category: My township mainly involves financial poverty alleviation funds (including work-based relief funds). Support project funds in the reservoir area, etc. In terms of fund management, special management can basically be achieved, and the funds are earmarked. However, during this self-inspection, it was found that there was a phenomenon of funds retention in financial poverty alleviation projects, with the amount of funds reaching 25,000 yuan, which affected two small projects. The reason is that after the above-mentioned funds are put in place, they are in the period of comprehensive financial clean-up at the village level in China, and the funds of each village are frozen, and they did not start to operate until August 1. Recently, we have corrected it, allocated funds to the project unit and improved the accounting treatment. 20 10 August 12