Summary table of assets inventory of public institutions

Summary table of assets inventory of public institutions

This asset inventory has found out the real data of our fixed assets and laid a good foundation for our future fixed assets management. The following is a summary of the asset inventory work of public institutions that I have compiled. Let's have a look!

Chapter 1: Overview of assets inventory of public institutions Xx State Taxation Bureau carefully organizes assets inventory to ensure the integrity of state-owned assets. In order to further strengthen the management of fixed assets, implement relevant management systems and ensure the integrity of state-owned assets, xx State Taxation Bureau recently organized and implemented the inventory of fixed assets.

The first is to set up a leading group for fixed assets inventory. Headed by the director in charge, the second tax source management office, office, supervision room and information center are the main responsible departments, and the second tax source management office, office and related asset users form an inventory team to organize and implement the inventory work.

The second is to optimize the inventory method. According to the division of the units to which the fixed assets belong, the inventory team will carry the detailed list of fixed assets, asset inventory registration form, fixed assets card book and other related materials in the accounts of relevant units for on-the-spot inventory.

The third is to refine the inventory of fixed assets. According to the category, model and specification of fixed assets, it meets? Pay attention to things with accounts, pay attention to things with accounts, and order things when you see them? In principle, according to the methods of account checking, account checking and account card checking, the inventory shall be carried out one by one to ensure that the fixed assets that are inconsistent with the reconciliation account, account fact, account card, user and custodian are truthfully registered item by item.

The fourth is to establish an inventory accountability system. In the inventory work, we should seek truth from facts, do every job well and reduce mistakes in our work. The verified fixed assets shall be signed and confirmed by the user, custodian and inventory personnel. And to verify the assets that do not match, carefully find out the reasons and deal with them correctly according to the regulations.

A special meeting was held to study and solve the new situations and problems encountered in the inventory work, which ensured the smooth progress of the inventory work.

The asset inventory lasted for one month, and the inventory personnel were serious and responsible, and accumulated the fixed assets of all six offices. After this inventory, 352 chairs, sofas, microcomputer desks and filing cabinets were counted. There are 62 inventory losses, and the fixed assets with inventory gains and losses will be declared according to the management authority, and the accounting treatment will be carried out according to the approval.

Judging from this inventory, the overall situation of fixed assets management in our bureau is good, the rights and responsibilities of asset users and managers are clear, and the management system is in place. However, this inventory found some problems, such as frequent turnover of fixed assets management personnel, untimely transmission of fixed assets management information, and failure to carry out related operations in financial software in time after the purchase, disposal and change of fixed assets; Some state-owned assets disposal income is not paid in time.

This asset inventory has found out the real data of our fixed assets and laid a good foundation for our future fixed assets management.

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Chapter II: Summary of Asset Inventory of Institutions In order to implement the spirit of the Notice of Loudi Municipal Party Committee Office and Loudi Municipal People's Government Office on Carrying out Asset Inventory of Administrative Institutions at the Same Level in Loudi City, our bureau completed the main work of asset inventory on time, and now we report the asset inventory as follows:

I. Analysis of the overall situation of asset inventory work

(1) Base date of asset inventory.

This asset inventory is based on 20xx year 65438+February 3 1.

(two) the specific implementation of asset inventory.

1. Loudi Municipal Bureau of Commerce set up an asset inventory leading group. The implementation plan of asset inventory work was formulated. Director Su Min is the team leader, deputy directors Li Dekun, Li Zhengping, Qin and Liu Ying are the deputy team leaders, and the members include finance department, discipline inspection and supervision office, logistics service center, office and personnel department. The leading group is responsible for guiding and coordinating the asset inventory work of the bureau, studying and formulating relevant inventory measures, and coordinating and solving related major problems.

2, timely publicity. Using the electronic display screen of our bureau to publicize the inventory of state-owned assets, I learned about the implementation plan of asset inventory on Friday afternoon.

3. Hold a meeting of the leading group for asset inventory, arrange the work, emphasize the work discipline, and decide the general matters of asset disposal.

4. All the staff of the working group of assets liquidation conducted a comprehensive self-examination and liquidation of the assets of the bureau, and found out the family property.

5 major issues related to the disposal of assets submitted to the Bureau Party Committee meeting for decision.

(3) Achievements and existing problems in asset inventory.

Through this comprehensive and serious asset inventory, we have found out the family background, straightened out the accounts, standardized asset management and financial management, and laid the foundation for establishing and improving the long-term mechanism of asset management. However, because our bureau was formed by the former Municipal Foreign Economic Commission, the Municipal Commercial Management Office, the Municipal Material Management Office, the Municipal Trade Office and other units during the institutional reform, the financial accounts were also directly taken over according to the accounts of the original units, and the original fixed assets were not inspected, and some current accounts were not processed. Therefore, there are many fixed assets to be handled in this inventory, and it takes a long time.

Second, the results of the asset inventory work

Through the inventory, the temporary payment should be reduced by 109876.90 yuan, temporarily reduced by 50 162.40 yuan, and the net loss of current assets is 597 14.50 yuan. The inventory surplus of fixed assets increased by 1000055.49 yuan, the inventory deficit should be reduced by 788785.75 yuan, and the net loss of fixed assets was -2 1 1269.74 yuan. The amount to be processed in this asset inventory is 15 1555.24 yuan.

Three. Other matters that need to be explained.

Fixed assets inventory table (Cai Qing 04 table) ① The book number of office space is 8,377.89 square meters, which is inconsistent with the 9,053 square meters of office space in the asset statement in the final accounts of last year. This inventory is the most accurate. ② The office space is increased by 65,438+0,522 square meters, accounting for 83,506,5438+05.49 yuan, of which, the activity center for veteran cadres is mainly 665,438+08 square meters, accounting for 690,965,438+05.49 yuan, and the existing office space should be increased by 904 square meters, accounting for 65 yuan. ③ The office space decreased by 2,665,438+065,438+0 square meters, totaling 29,965,438+046.54 yuan, that is, when the enterprise was restructured, an office space of the former Foreign Economic Commission and the former Xingma Hotel were auctioned to the current Hengfeng Hotel.

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Chapter III: Summary of the Asset Inventory Work of Public Institutions According to the requirements of the asset inventory work of the Ministry of Finance, the asset inventory leading group composed of personnel from the Finance Bureau, the office and other relevant departments completed the specific work of this inventory in three months. A meeting was held in February to check, deploy and mobilize the assets of the units directly under the Health Bureau, deploy tasks and put forward specific requirements. The base date of this inventory is 65438+February 3, 20061. There are 18 directly affiliated units of Dandong Health Bureau (administrative unit 1, 6 fully funded institutions and balance allocation institutions1/).

In the inventory work, all units carried out their work in accordance with the requirements of the inventory work of the Municipal Finance Bureau and the Municipal Health Bureau, ensuring the smooth completion of the asset inventory work of administrative institutions.

Through this inventory, all units cleaned up the assets, included the fixed assets with no use value into the disposal of assets to be scrapped, and reissued the transferred assets without going through the relevant procedures. According to the inventory results, we have a comprehensive and detailed understanding of the assets of the whole system.

The specific data is omitted.

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