Job Recruitment Website - Property management company - Model essay on asset disposal work report

Model essay on asset disposal work report

The liquidation of assets clarified the property rights, improved the system and standardized the procedures. We have achieved the consistency of accounts, accounts and cards. The following is a sample asset disposal report I brought you. Welcome to read!

According to the relevant documents of the General Office of the State Council, the General Office of the Municipal Government, and the Municipal Development and Reform Commission (Guo Ban Fa [20xx] No.38, Yu Ban Fa [20xx] 142, Yu Fa Gaitou [20xx] No.453) and the spirit of the city's video conference on cleaning up fixed assets investment projects, our county has carried out a comprehensive clean-up of all projects under construction, and it is planned to report the clean-up work as follows:

First, attach great importance to it and organize it carefully to ensure that the clean-up work is implemented.

In May 13, after the teleconference of the whole city, Geng County set up a leading group for the clean-up of fixed assets investment projects, with the county magistrate as the team leader, the deputy county magistrate as the deputy team leader, and the heads of relevant departments such as the county government office, the Economic Planning Commission, the Construction Committee and the State Land Housing Management Bureau as members, which is responsible for guiding and coordinating the clean-up of fixed assets investment projects in the county. The Economic Planning Commission has an office to handle daily work.

Following the city-wide specific work deployment meeting on May 19, our county held a work deployment meeting attended by statistics, construction committee, land and housing management, auditing, environmental protection, industry and commerce, quality supervision and other relevant departments and towns on the 20th, realizing the extreme importance of this work from the perspective of ensuring the sustained and healthy operation of the national economy, and clarifying their respective responsibilities and tasks. Data collection, computer input, inspection and verification, report production, etc. It is required not to make false reports, omit reports or go through the motions, and the clean-up work should be completed on time.

Two, pragmatic and meticulous, and effectively complete the cleaning task.

After comprehensive cleaning, there are 78 projects under construction and planning in our county, with a total investment of 1.48+0 billion yuan. Among them, other mining industries 1, with a total investment of 20 million yuan; Chemical fiber manufacturing 1 unit, with a total investment of 0.0 1 100 million yuan; Non-metallic minerals 1 piece, with a total investment of 80 million yuan; Metal products industry 1 unit with a total investment of 0.0 1 100 million yuan; There are 3 transportation equipment manufacturing industries with a total investment of 50 million yuan; Handicraft and other manufacturing industries 1, with a total investment of 30 million yuan; Electric power and thermal power production and supply industries, with a total investment of 70 million yuan; Gas production and supply industry 1, with a total investment of 60 million yuan; Water production and supply industry 1, with a total investment of 20 million yuan; Road transportation 1 1, with a total investment of 364 million yuan; Warehouse industry 1, with a total investment of 0.0 1 100 million yuan; 2 wholesale industries with a total investment of 65.438+0.5 billion yuan; There are 32 real estate industries with a total investment of 649 million yuan; Water conservancy management industry 1 unit, with a total investment of 65438+20 million yuan; Environmental treatment industry 1, with a total investment of 52 million yuan; Public facilities management industry 10, with a total investment of1070,000 yuan; Radio, TV and film industry 1, with a total investment of150,000 yuan; 2 entertainment industries, with a total investment of 80 million yuan; There are 5 state institutions with a total investment of 88 million yuan.

Within the scope of clean-up, 7 projects were started in 20xx, with a total investment of 0.345438+0 billion yuan. They are Wang Jiaping hardware processing project with a total investment of 008 million yuan and financial resources project with a total investment of 654.38+500 million yuan; Long-distance bus station reconstruction and expansion project, with a total investment of 06 million yuan; Power supply office building project with a total investment of RMB 06.6 million; Rural highway construction projects with a total investment of 0.0 1.4 1 100 million yuan; The postal kiosk station expansion project, with a total investment of 25 million yuan; Total investment of greening project in Longshui section of Judas Road1005,000 yuan. These projects have complete relevant information.

Among the key clean-up projects, there are three projects with a total investment of 10 million yuan or more. One is the county party and government office building with a total investment of 30.3 million yuan. The construction of this project started in September, 20xx, mainly aiming at the problems of poor office conditions, scattered venues and inconvenient work in the county at that time. In the way of construction, the transfer of the original site development right is exchanged for the construction of the office building, and there is no financial investment. The procedures of this project are complete, and more than 60% of the engineering quantity has been completed. 2. The office building of the State Administration of Land and Housing, with a total investment of 0./kloc-0./73.2 million yuan. The project started construction in June, 20xx, with complete procedures, and has been basically completed. The third is the office building of the Construction Committee, with a total investment of170,000 yuan. The project started construction in 20xx 65438+ 10, and all procedures are complete.

Other projects with a total investment of 30 million yuan or more 10. Among them, there are 8 projects under construction, with a total investment of 5817.7 million yuan, that is, the China Western Metal Trading City project with a total investment of 70 million yuan; Reconstruction and expansion project of Shibao Road, with a total investment of 69 million yuan; Runtai Garden Project with a total investment of 35 million yuan; A harmless garbage disposal project with a total investment of 52.47 million yuan; Hongsheng shopping plaza project with a total investment of 70 million yuan; Longshui Hardware Tourism City Project with a total investment of 65.438+0.3 billion yuan; Dazu business center project with a total investment of 80 million yuan; Yulong Road Reconstruction Project, with a total investment of 45 million yuan. Two proposed projects, with a total investment of 262.22 million yuan, are South Ring Second Road projects with a total investment of 230 million yuan; Stone carving infrastructure project with a total investment of 32.22 million yuan. The above items have complete procedures and materials. Investment in 65 projects below the customs clearance quota, with a total investment of 627 million yuan.

Third, seek truth from facts, standardize clean-up, and do a good job in classification and rectification.

Always adhere to the cleaning scope and cleaning standards determined by the superior in cleaning, especially strictly control the nine standards in the document Chongqing Office [20xx] 142 of the general office of the municipal government, so as to seek truth from facts and standardize the cleaning. The 78 projects under construction and planned to be cleaned up all meet relevant regulations and standards.

Cleaning up fixed assets investment projects is an important measure for the CPC Central Committee and the State Council to strengthen and improve macro-control and curb the excessive growth of fixed assets investment. It is also an urgent requirement to optimize the economic structure and promote the transformation of growth mode, which is of great significance to maintain the sustained, rapid and coordinated development of the national economy and prevent ups and downs. Through this clean-up, all levels and departments in the county fully realize that only by constantly optimizing the structure and developing scientifically can the county economy achieve all-round development. To this end, we will continue to take effective measures to implement the central macro-control policy.

First, the implementation of Scientific Outlook on Development, in accordance with the requirements of comprehensive, coordinated and sustainable development, correctly handle the relationship between speed and structure, quality and efficiency, and resolutely overcome the phenomenon of blind comparison and low-level redundant construction. Actively promote the fundamental transformation of economic growth mode and effectively shift the focus of work to improve the quality and efficiency of economic growth.

Second, we must strictly follow the national industrial policy and industrial planning, land management, environmental protection, bank credit, project approval and other laws, regulations and policies, and earnestly implement administration according to law.

The third is combination? Eleven? Five plans, carefully plan Dazu's future development ideas, especially in the next five years, establish Scientific Outlook on Development, define ideas with ideas, plan with ideas, prepare projects with plans, and support economic and social development with projects.

I hereby report it.

According to the requirements of the Work Plan for Asset Inventory of Municipal Administrative Institutions (Cai Dong [2065438+05] No.47) and the Notice on Carrying out Asset Inventory of Administrative Institutions in the City (Cai Dong [2065438+05] No.28), we conducted an asset inventory of our unit. Now we will report the asset list.

First, the basic situation of asset inventory

(1) This unit was established in and belongs to administrative/public institutions. The competent department is, the legal representative is, the legal address is, the staffing is, and there are cadres and workers and actual personnel (including temporary workers). The main functions of this unit are as follows.

(II) Work benchmark date: the benchmark date of asset inventory of this unit is 20 15 12 3 1.

(3) the scope of work of asset inventory

The scope of this asset inventory is: the company and the units that have not been separately accounted for and merged with the company fill in the statements respectively.

Not included in the scope of this inventory, but the relevant data units are reported by this unit, that is.

(four) the specific implementation of assets.

1, the main contents of this capital verification work are: cleaning up the basic situation, cleaning up the accounts, property inspection, and improving the system.

2. Organization of asset inventory. This unit has set up an asset inventory working group to organize and implement the asset inventory work of this unit in a unified way. Team members include: team leader:, deputy team leader:, and members:.

3. Working procedure of asset inventory: (1) Formulate the asset inventory work plan of the unit, organize the study of relevant policies, study the work report, and do a good job of division of labor; (2) comprehensively clean up the basic situation of the number of households, establishment and personnel status of this unit. Time schedule: March to March; (3) Clearing accounts, property inspection, schedule: monthly, organize personnel to enter fixed assets electronic cards and check them, schedule: monthly; (4) Import the asset inventory report and analyze the asset inventory results; (five) write an asset inventory report and submit relevant information; (6) Summarize and improve the unit asset management direction system.

4. Other working conditions

Second, the results of the asset inventory work

(a) the results of the asset inventory

According to the accounting statements of Japanese companies and the inventory of assets gains and losses on February 3, 2006, kloc-0/5+06, the book value of the company's total assets, total liabilities, total net assets and inventory is RMB.

(2) Adjustment of accounting errors

As of 20 15, 12 and 3 1, the book value of the total assets in the accounting subjects of the company is RMB, and the book value of the total assets in the asset inventory report is RMB, which belongs to accounting error adjustment. Details are as follows:

Three. Description of important matters

(1) Asset profit and loss and capital loss;

In this asset inventory of our unit, the asset loss is RMB, accounting for the book value of assets. It mainly includes current assets RMB, fixed assets RMB, foreign investment (securities) RMB, intangible assets RMB, other assets RMB and capital loss RMB. The specific reasons for the loss are as follows.

(2) Asset inventory surplus;

In this asset inventory of our company, the asset inventory surplus is RMB, accounting for the book value of assets. It mainly includes current assets RMB, fixed assets RMB, intangible assets RMB and other assets RMB. The specific reasons, accounting and valuation of inventory surplus are as follows.

(3) Description of the land use right;

(4) The profit and loss of assets declared and handled by this unit.

In this asset inventory, the asset losses declared and handled by China * * * producers account for the book value of the total assets of the unit, including the losses of current assets, fixed assets, foreign investment, intangible assets and other assets.

In this asset inventory, the producer of China * * * declared to handle the asset inventory surplus, which accounted for the book value of the total assets of the unit, including current assets inventory surplus, fixed assets inventory surplus, foreign investment inventory surplus, intangible assets inventory surplus and other assets inventory surplus.

Four, the problems found in the asset inventory work and improvement measures

(1) Problems existing in asset management and their causes;

(2) Problems in financial management and their causes;

(3) Corresponding improvement measures;

Verb (abbreviation for verb) for future reference

(1) balance sheet of the company after 20 15.

(2) Proof of ownership of land, houses and buildings (copy).

(three) a written explanation of the distribution, use and operation of land, houses and buildings.

(4) A list of assets profits and losses and capital accounts to be declared.

(5) 2065438+2005 annual audit report issued by the Municipal Audit Bureau or the audit report entrusted by social intermediary institutions.

(six) other materials that need to be provided for future reference.

In order to further strengthen the management of fixed assets, standardize and rectify the management order of fixed assets, our bureau closely combined with the actual needs of state-owned assets reorganization after the merger of towns and villages, and in a serious and responsible attitude, from February 2006, it lasted for 8 months to inspect and clean up the fixed assets of all Sumu towns and administrative institutions in the whole banner. The inspection is now reported as follows:

I. Cleaning up Fixed Assets in Sumu Town According to the needs of the Hulunbeier Municipal Government and the work of removing townships and merging towns, our bureau set up a special inspection team. After careful work, it successfully completed the work of assets verification and reorganization of state-owned assets, which enabled all work in Sumu Town to be carried out smoothly.

1. fixed assets of each sumu town: 28.94 million yuan of fixed assets, 35 1 10,000 yuan of fixed assets to be written off, 4.7 million yuan of temporary payment and 8.02 million yuan of temporary deposit.

2. Existing problems: First, the amount of temporary payment is large, and the account should be reimbursed without timely reimbursement. Fixed assets inventory report. Such as temporary payments and receivables due to personnel transfer or death. Second, the fixed assets account has not been established, and the books are inconsistent. Third, the management of fixed assets is not in place, the management consciousness is not strong, and the initiative and enthusiasm of accountants are not enough.

Second, the fixed assets of various administrative institutions With the rapid development of China's economy and the improvement of infrastructure construction, the office facilities, office supplies and means of transportation of various administrative institutions have also been updated, thus further speeding up the elimination of obsolete assets.

654.38+0. The total fixed assets of various administrative institutions are 97.06 million yuan, with fixed assets to be written off19.08 million yuan, newly-built unrecorded fixed assets of 38.72 million yuan, and fixed assets sold1970,000 yuan.

2. Existing problems: First, the records of fixed assets accounts are incomplete, and many assets are lost from the accounts. Second, the procedures for buying and selling fixed assets are incomplete, and the sale funds have not been turned over to the financial special account in time and have been paid. Fixed assets inventory report. Mainly means of transportation and housing construction. Third, there is the problem of using fixed assets to offset the debt of the unit. Fourth, the new and expanded projects were not recorded in time, and the foreign capital output in the account was large. Assets that should be accounted for are not accounted for in time, while assets obtained through various channels are not accounted for financially in use, forming off-balance-sheet assets. Fifth, the loss of assets is serious. In the process of asset disposal, it is very arbitrary to dispose of assets without the approval of the state-owned assets department, causing serious losses to the country. Sixth, the management consciousness is weak.

Three. Fixed assets of each system after inspection.

1. education system: due to the centralized operation of schools in our banner, some houses have been demolished and some school buildings have been built. All Sumu schools are merged into Azhen Town for centralized running, and the original Sumu school houses are to be disposed of. The details are as follows: the accumulated fixed assets of the education system are 29.26 million yuan, and the fixed assets to be written off are 9120,000 yuan, of which the original value of the fixed assets of Qizhi School is 2,365,438 yuan. The original value of fixed assets of Sumu School is 6,654.38+0.5 million yuan, and the fixed assets to be written off are 580,000 yuan. The new unrecorded fixed assets in the education system were 654.38+0.3 billion yuan.

2. Social security: the total fixed assets are 654.38+0.654.38+0.87 million yuan, the fixed assets to be written off are 654.38+0.82 million yuan, and the newly-built fixed assets are 2.654.38+0.4 million yuan (due to the arrears in project payment, the real estate license cannot be obtained, the project has not been officially handed over and there is no official receipt, so it has not been recorded). The sold fixed assets are 6,543,800 yuan+0.8 million yuan.

3. Agriculture and animal husbandry system: the total fixed assets are 8,865,438+0,000 yuan, the fixed assets to be written off are 2,830,000 yuan, and the newly-built fixed assets that have not been accounted for are 654,380+0, 700 yuan (due to unpaid project funds and no official receipt, they have not been accounted for). The sale of fixed assets is 6,543,800 yuan+0.9 million yuan.

4. Administrative institutions: the total fixed assets are 42.93 million yuan, the fixed assets to be written off are 4.66 million yuan, and the newly-built fixed assets are 65.43.8+0.67 million yuan (not accounted for due to incomplete procedures, no official receipt, credit purchase, etc.). Fixed assets of 390,000 yuan have been sold.

Four. Measures and countermeasures for the above problems

1. The fixed assets of administrative institutions shall be written off by the unit and submitted to the state-owned assets management department for examination and approval. For a single large-scale fixed asset to be written off, the flag state government shall be requested to approve the write-off.

2. The accounting personnel of all units in the newly-built undocumented office building should urge the handling personnel to enter the accounts in a timely manner according to the standardized accounting procedures; If there is no official receipt for some accounts of the new office building, a written explanation should be written; The fixed assets donated by the competent department at a higher level shall be accounted for according to the legal and formal receipts of fixed assets; For the purchase of large office supplies, the amount owed by employees is large, so it is necessary to offset the arrears in time to reduce the arrears of employees.

3. For the transfer of office buildings in individual units, accounting personnel are required to enter accounts in time according to formal procedures (legal receipts are issued by the current unit and the transfer unit).

4, resolutely put an end to the phenomenon of selling fixed assets and misappropriating funds. After the liquidation of fixed assets, if the phenomenon of self-use of funds to sell fixed assets or irregular management of fixed assets reappears, the Finance Department will take corresponding measures to punish them.