Sample self-examination report on official reception work (three articles)

Self-inspection Report on Official Reception 1

In accordance with the requirements of the District Government Affairs Administration, the District Finance Bureau, and the District Audit Bureau's "Notice on Carrying out Special Inspections on Official Reception", our bureau conducted The unit has conducted a self-inspection on its official reception work since last year. The self-inspection report is now reported as follows:

1. Implementation of official reception rules and regulations

1. Strengthen learning and education. Organize all cadres and workers to study the "Implementation Rules for Domestic Official Reception Management of Party and Government Agencies in xx District", "Domestic Official Reception Expenditure Standards and Reception Fund Management Measures for xx District and District Agencies", and "Notice on Issuing the Management Measures for Training Fees for xx District and District Agencies" , "Notice on the Issuance of the Measures for the Management of Meeting Fees of District-level Agencies in xx District" and a series of relevant regulations on official receptions, carry out hard work, hard work, and the fine tradition and style of thrift for cadres and employees, so that everyone can consciously practice economy and stop extravagance and waste. .

2. Strengthen management and strictly implement various official reception rules and regulations. Strictly implement the approval procedures for official reception reports, strictly implement reception standards, implement counterpart receptions, control the number of people accompanying meals, streamline meetings, reduce meeting expenses, strengthen the management of office supplies, reduce equipment standby energy consumption, and save office expenses. No public cars are used, no field trips are made, and no public funds are used for travel expenses.

3. Strengthen financial supervision, ensure complete financial reimbursement procedures and complete documents.

2. Management and use of official reception funds

Our bureau strictly controls official reception funds and ensures that no one in the same city is invited. Those who really need official reception must strictly follow official reception standards and regulations. implement. In 20xx, the official reception fee for the whole year was 4,383 yuan, which was much lower than the 13,000 yuan official reception fee limit issued by the district discipline inspection. In the first half of 20xx, the official reception expenses of our bureau totaled 1,075 yuan, and the reception expenses decreased year by year.

Self-examination Report on Official Reception Work 2

In accordance with the "Notice on Submitting the Implementation of Chapter Three of the Constitution" of the General Office of the State Council and the relevant requirements of the General Office of the Provincial Government, we are now reporting on our township's The self-inspection report on the implementation of the three chapters of the Three Official Funding Regulations is as follows:

1. Official reception

Our township strictly compares the cleanup matters listed in the "Ya'an City Official Reception Fee Cleanup and Rectification Statistical Table" Category: Carefully clean up the management and use of our township’s official reception.

1. Our township has established a strict internal control system for official reception of units, and effectively carries out official reception work in accordance with the requirements of the system.

2. Strict reception management. Strictly control the number of people accompanying guests and implement one-on-one reception. There is nothing that exceeds the standards or specifications, and there is no non-official reception included in the reception; there is no gift of souvenirs, souvenirs, etc.

3. Strictly implement the expense reimbursement system and process, and implement one thing at a time.

4. The official reception expenses in 20xx were lower than the final accounts of 20xx and the budget of 20xx.

2. Operation and maintenance of official vehicles

Our township implements separate accounting, fixed-point maintenance, unified insurance and unified scrapping and renewal system for the operation of public vehicles. Truthfully register and report the status of official vehicles; strictly implement the official vehicle sealing and filing system during holidays; there is no behavior of equipping official vehicles or luxuriously decorated official vehicles beyond the standard; there is no illegal acceptance of damaged vehicles from enterprises, institutions, and individuals; there is no expenditure exceeding the budget in special project funds Purchase and operating expenses for official vehicles. The official vehicle operation and maintenance expenses in 20xx were lower than the final accounts of 20xx and the budget of 20xx.

3. Traveling abroad on business.

In 20xx, our township did not arrange any expenses for traveling abroad on business.

Self-examination report on official reception work 3

After receiving the spirit of the notice issued by your bureau, our township immediately reviewed the use of five funds including official reception fees as of the end of 20xx The management situation has been self-examined, and the specific situation is now reported as follows:

1. Strengthen leadership and establish a special inspection mechanism

After receiving the notice from your bureau, our township Geng established A working leading group with the Secretary of the Party Committee as the leader, the Secretary of the Discipline Inspection Commission as the deputy leader, and other team members and relevant personnel as members. Several special meetings were held to analyze and study the problems discovered during the self-examination, and required various departments in the township to strengthen coordination and cooperation, form a joint force, establish a long-term mechanism, and solidly promote the development of self-examination and self-correction.

2. Clearance of various expenditures

1. Official reception expenses

The actual expenditure of official reception expenses in our township by the end of 20xx was 24,827 yuan (budget at the beginning of the year The amount is 60,000 yuan). Our township implements an approval system for official reception expenses. The leader in charge of the reception department must ask the main leader for instructions in advance. When reimbursing, there must be an official reception approval form signed by the leader in charge and the main leader *** before the Finance Office can reimburse. And try to eat in rural dining groups and minimize the number of accompanying people. Our township reimburses official reception expenses in strict accordance with procedures and prescribed standards and elements. After investigation, it was found that during the clean-up period, there were no cases of excessive eating and drinking with public funds or participation in high-consumption entertainment and fitness in our township.

2. Expenses for traveling abroad on business

This matter did not occur in our hometown in 20xx, so there is no such expense.

3. Training fees

As of the end of 20xx, our township had spent *** 31,627 yuan on training fees (the budget at the beginning of the year was 15,000 yuan). The reasons for the overspending on training fees are: First, the notice from superiors There are many people participating in the training. Secondly, our township reimburses the training personnel's expenses strictly according to the standards stipulated in Langcaixing [20xx] No. 169 document, and the new standard has improved compared with the old standard. Thirdly, the budget training at the beginning of the year Time is estimated based on the old standard.

4. Conference fees

After investigation, the actual expenditure of conference fees in our township as of the end of 20xx was 16,886 yuan (the budget at the beginning of the year was 35,000 yuan). Our township controls conference fees by taking all simplified measures that can simplify the form of meetings, including that meetings must be approved by the party committee or the main leaders of the party committee and government, control meeting time and scale, use township conference rooms as much as possible, and simplify the form of meetings.

5. Travel expenses

Our township’s travel expenses totaled 92,091 yuan within the cleaning time range (the budget at the beginning of the year was 11,900 yuan). The reasons for the overrun of travel expenses are: First, the superiors notified the meeting to handle matters There are many people. Secondly, our township reimburses travel expenses strictly in accordance with the regulations and standards of Langcai [2016] No. 169 and Langcaihang [2016] No. 384, and the new standards have improved compared with the old standards. Thirdly, When budgeting travel expenses at the beginning of the year, the budget is based on the old standard. The control method for travel expenses in our township is: the traveler shall present the "Fangshan Township Officials' Business Trip Dispatch Form" notified by superiors or signed by the main leaders (the township requires business travelers to paste the above basis at the back of the "Travel Expense Settlement Form" when reimbursing travel expenses) Although the standards for business trips and meetings have been raised, our township reimburses travel expenses strictly in accordance with the document standards issued by your bureau. After investigation, it was found that during the clean-up period in our township, there was no case where the approval leaders approved travel expenses in violation of regulations.

As of the end of 20xx, the total expenditure of the above five items in our township was 165,431 yuan.

3. Improve supervision, prevent and control corruption and establish a long-term mechanism

Based on the results of self-examination, our township has proposed seven strengthening measures for strict management of public expenditures.

(1). Sample self-examination report on official reception of government agencies and units (four articles) (2) Sample self-inspection report on official reception of units (two articles) (3) Self-inspection report on official reception of party members and cadres in 2021 Reports and rectification measures (three articles) (four), 2021 self-inspection report for official reception of government agencies and units (two articles) (five), the latest regulations on domestic official reception management of party and government agencies in 2019 (six), party and government agencies in 2019 Interpretation of Domestic Official Reception Management Regulations (7), Full text of the 2019 Domestic Official Reception Management Regulations of Party and Government Organs (8), Highlights of the 2019 Domestic Official Reception Management Regulations of Party and Government Organs (9), and Regulations on Regulating Official Reception and Procurement of Goods Provisions (10): Carry out education on the advanced nature of party members and promote reform of the official reception system

First, improve work efficiency. Enhance administrative cost awareness, strive to improve execution, plan ahead, and complete various tasks on time and with high quality.

The second is to strengthen the management of conference funds. Control meeting time and size, make full use of office meeting rooms, and simplify meeting formats if possible.

The third is to strengthen the management of travel expenses. Travel on a business trip based on the "Dispatch Order" notified by superiors or signed by the main leader, and reimburse travel expenses strictly in accordance with the document standards issued by your bureau. At the same time, the business traveler is required to paste the above basis as an attachment at the back of the "Travel Expense Settlement Form". Leaders are not allowed to approve in violation of regulations Travel expenses.

The fourth is to control official reception expenses. Develop specific management measures to control reception standards and accompanying personnel.

The fifth is to strengthen the management of training fees. Everyone must attend training on time as informed by their superiors. When reimbursing expenses, they must strictly follow the regulations and standards of Langcaihang [2016] No. 384 and Langcaihang [2016] No. 169 documents.

Sixth, standardize incentive work. Establish a reward and punishment mechanism, link rewards with work performance, and focus on spiritual encouragement.

Seventh, standardize financial management. Public expenditures shall be managed through plans, approval procedures shall be standardized, and a one-pen approval and financial disclosure system shall be implemented.

;