Self-inspection report on enterprise's three public funds

Self-inspection report on enterprise's three public funds (9 selected articles)

Busy and substantial work has come to an end under the urging of time. Looking back on the work during this period, there are both surprises and problems. I think at this time, you need to write a self-inspection report. Then do you know how to write a formal self-inspection report? The following is the self-inspection report of the three public funds of the enterprise that I compiled. Welcome to reading. I hope you will like it.

Report on Self-inspection of Enterprise's Three Public Funds (1) In order to conscientiously implement the relevant regulations of the central government on strict economy and the requirements of the "eight regulations" of the central government, some opinions and regulations of the provincial party committee and the "ten regulations" of the district committee, our office conducted self-inspection on official entertainment, water, electricity, oil and vehicle purchase and operation fees from 20xx to 20xx, and now the specific situation is reported as follows:

1. Official hospitality: the official hospitality budget of our bureau in 20xx is 654.38 million yuan, the actual expenditure is 1069000 yuan, the official hospitality budget in 20xx is 550000 yuan, the actual expenditure is 175 1024 yuan, and the official hospitality budget in 20xx is/ After investigation, there is no public money to eat, drink and participate in high-consumption entertainment and fitness in our bureau. The reason for the high proportion of the annual budget is "two struggles and one welcome". The tasks of the campaign to welcome farmers and the transformation of villages in the city are more to represent the urban areas and accept the inspection by superiors. Especially during the Agricultural Games, the cities and districts held eight on-site meetings with hundreds of people in our office, and the official reception increased accordingly. In addition, the office works hard on sundays and holidays, and the cost of overtime meals increases.

2. Bus purchase and operation costs. The budget for the purchase and operation of three 20xx buses in our bureau is 200,000 yuan, and the actual expenditure is147,200 yuan. Our office implements separate bookkeeping, fixed-point maintenance, fixed-point refueling, unified insurance and unified scrapping and updating systems for bus purchase and operation expenses. After investigation, in the bus management and special management, our office truthfully registered and reported the official vehicles in the stage of self-examination and self-correction; Strictly implement the system of sealing and filing holiday official vehicles; There are no super-standard buses and luxury decorative official vehicles; There is no bus entry behavior; There is no act of exchanging, borrowing or renting cars from enterprises or subordinate units by taking advantage of their authority. Due to the shortage of customer service buses, many team members and government comrades drive private cars to do business and pay for gas themselves.

3. Consumption of water, electricity and oil, the actual expenditure of our office in 20xx 14 12 yuan, 20xx 4384 yuan, 20xx 1636 yuan; The budget for 20xx electricity consumption is 50,000 yuan, the actual expenditure is 28,225 yuan, the budget for 20xx electricity consumption is 50,000 yuan, the actual expenditure is 30,774 yuan, and the actual expenditure for 20xx electricity consumption is 47,628 yuan; 20xx fuel consumption budget 1 10000 yuan, actual expenditure 125820 yuan, 20xx fuel consumption budget 60000 yuan, actual expenditure 138500 yuan, and 20xx fuel consumption actual expenditure10. Due to the implementation of "two struggles and one welcome", welcoming agricultural transportation and transforming villages in cities, we often work overtime, and the cost of water, electricity and oil has increased compared with previous years.

According to the results of self-examination, our bureau put forward ten strengthening measures to strictly manage the expenditure of "three public funds".

The first is to improve work efficiency. Enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

The second is to strengthen the management of conference funds. Control the meeting time and scale, make full use of the office meeting room, and simplify the meeting form if possible.

The third is to strengthen inspection and travel expenses management. Control the number of people out of the city who attend meetings and inspections, and do not arrange meaningless official inspection activities.

The fourth is to strengthen the management of official vehicles. Standardize and control the behavior of repairing and using oil for official vehicles; Maximize the use efficiency of bicycles.

The fifth is to strengthen the management of electricity consumption. Unified management of air conditioning and lighting. And advocate saving electricity.

Sixth, fully implement paperless office and reduce the use of paper.

The seventh is to control the official reception expenses. Strict "three orders" system, control reception standards.

Eighth, standardize the incentive work. Establish a reward and punishment mechanism, reward and work performance linked, spiritual encouragement.

The ninth is to standardize bulk procurement and office supplies management. The procurement of bulk commodities shall be implemented in accordance with government procurement regulations, and the procurement of office supplies shall be designated.

Ten is to standardize financial management. Official expenditure shall be managed in a planned way, the examination and approval procedures shall be standardized, and the system of "one pen" examination and approval and financial disclosure shall be implemented.

According to the notification requirements of the provincial and municipal commission for discipline inspection, our district is notified of the "three public funds" involved in official activities as follows:

First, the "three public" funds management

In 20xx, the funds for the * * * three public funds in our district amounted to 702,000 yuan. Among them, the official car operation fee is 680,000 yuan, and the official reception fee is 22,000 yuan. Without public funds to go abroad, this fee does not exist.

Two, the "three public" funds management approach

The operating expenses of official vehicles in our district are subject to quota management. The department leader's special car operation fee is 25,000 yuan per year, and the department official car fee is 6.5438+0.5 million yuan per year. If the voucher is cancelled, the overrun will not be processed.

The official reception fee is based on the operating income of the Forestry Bureau. According to the provisions of the tax law, we calculated the maximum amount of official reception fee that can occur in that year and controlled the reception fee within the maximum amount. In the specific management, based on the principle of strict management, thrift and satisfactory reception, a series of systems and regulations have been formulated, the approval system for public reception has been strengthened, and the management of public reception departments and reception standards has been strengthened, which not only strengthens the use and management of business entertainment expenses, but also promotes the smooth development of related work.

Third, the effectiveness of the "three public" funds management.

Through the control of each link, our district's 20xx "three public" funds management has achieved good results, that is, saving funds, developing business, and making gratifying achievements in expanding external markets, coordinating and strengthening the relations between all parties.

This year, our bureau will continue to strictly control the "three public funds", continue to deepen departmental budget reform, strengthen system construction, improve the budget allocation mechanism, further strengthen the budget preparation and implementation management of the "three public funds", and vigorously promote the establishment and improvement of a long-term mechanism for strict economy.

The third part of the self-inspection report on the three public funds of enterprises is to implement the relevant provisions of the central government, provinces, cities and counties on improving work style and keeping close contact with the masses, standardize the management of the three public funds, and promote the implementation of various measures of strict economy. According to the spirit of the document "Implementation Plan on Strengthening the Management, Supervision and Inspection of" Three Public Funds "(Yongjizi [20xx] 19) issued by the County Commission for Discipline Inspection, Supervision Bureau, Finance Bureau, Audit Bureau and People's Bank, Yongfeng County Transportation Bureau conducted a self-examination on the management and use of" three public funds "and the implementation of the official card system:

First, leaders attach importance to it and take effective measures.

All units in the overall situation should fully understand the significance of strengthening the management of "three public funds" and implementing various austerity measures to promote anti-corruption construction and promote leading cadres to be honest in politics, earnestly strengthen organizational leadership, further strengthen publicity and education for cadres and workers, improve management methods, and formulate excellent implementation measures to ensure the effectiveness of the work.

Two, strict management of "three public funds", the implementation of official card system.

First, the goal of "three public funds" was achieved. In line with the principle of hard work and thrift, all units in the overall situation take effective measures to minimize public management expenditures and all unnecessary expenditures, and ensure that the "three public funds" expenditures are declining year by year.

The second is to disclose the use of "three public funds". The use of the "three public funds" of all units in the world shall be announced at least twice a year (that is, once every six months and once a year); The content is true and detailed, not only the total amount, but also the details.

The third is to conscientiously implement the official card consumption system. Each budget unit may use the official card to settle the official expenditure items in the compulsory settlement catalogue of the official card in accordance with the relevant provisions.

Third, from the perspective of self-examination and self-correction:

1, the overall "three public funds" and other expenditures are true and compliant, reaching the requirements of the decline index. Official reception expenses: do not violate the principle of official reception; No public funds to eat and drink; Not using public funds to pay the expenses that should be borne by individuals; Not to reimburse reception expenses in the name of meeting fees and training fees; Entertainment expenses were not transferred to subordinate units or enterprises for reimbursement. Expenditure on official vehicles: no illegal purchase of cars, luxurious decoration of vehicles, fixed-point maintenance of vehicles and refueling. In terms of expenses for going abroad: traveling abroad without using public funds; Did not use public funds to pay the expenses that should be borne by individuals. Other aspects: there are no violations of rules and regulations such as public money travel and illegal payment of subsidies and bonuses.

2. Overall situation The "three public funds" and other administrative (business) funds of each unit can be disclosed in accordance with the requirements of this implementation plan, so as to be true and detailed.

3. The management system of official cards has been established, and the implementation of compulsory settlement catalogue and reimbursement standard of official cards has been strengthened.

The fourth part of the self-inspection report of the enterprise's three public funds According to the notice of Shenzhen Futian District Finance Bureau on printing and distributing the rectification work plan of the three public funds in Futian District (Fucai [xx] 10), our school conducted a self-inspection on the implementation of the three public funds in xx. The specific situation is now reported as follows:

Our school has set up a "three public" fund control group with President xx as the team leader, Vice Presidents xx, xx and xx as the deputy heads, and members xx, xx and xx as the team members, which further standardized the school's "Administrative Measures for Official Reception" and "Administrative Measures for Official Cars" and other rules and regulations, standardized the use of the school's "three public" funds, and ensured the implementation of the "three public" requirements.

Xx The final accounts of conference fees, official reception fees, expenses for going abroad (abroad) on business, purchase fees for official vehicles and operation and maintenance fees for official vehicles in our school are 2600 yuan and 16 1900 yuan respectively, and the total expenditure is 18300 yuan, accounting for only 18300 of the total official expenditure of the school in that year.

According to the results of self-examination, there is no excess and waste of funds for the three public funds in our school in XX years.

To further standardize and strengthen the expenditure management of "three public funds", the specific measures are as follows:

The first is to improve the work efficiency of various departments. Enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

The second is to strengthen the management of conference funds. Control the meeting time and scale, make full use of the unit meeting room, and simplify the meeting form. All meeting expenses out of the city can be reported to the competent unit for approval before going on a business trip.

The third is to strengthen the management of inspection and travel expenses, strictly in accordance with the financial regulations of the district Committee and government. Control the number of people who go out to attend meetings and inspections, and do not arrange official inspection activities that have no practical significance.

The fourth is to strengthen the management of official vehicles. Strictly regulate and control the repair and fuel consumption of official vehicles. Before leaving the vehicle, the application department (person) shall fill in the application form, before the repair, the school bus manager shall fill in the repair approval form, and go to the designated institution to handle the official car purchase agreement for repair; All official vehicles are parked at school during non-working hours.

The fifth is to control the official reception expenses. Receive in strict accordance with the examination and approval procedures in the Administrative Measures for Official Reception, and strictly control the reception standards.

Sixth, standardize financial management. Official expenditure shall be managed in a planned way, the examination and approval procedures shall be standardized, and the system of "one pen for principal" and financial disclosure shall be implemented. The quarterly official expenditure report is publicized in the whole school.

Self-inspection report of enterprise's three public funds 5 1. Strengthen leadership and establish a long-term mechanism for special inspections.

According to the relevant regulations, our hospital set up a leading group for the management and control of the three public funds, with President Ning as the team leader and members of the hospital Committee as the team members, to standardize the expenditure of the three public funds in the hospital from the system. He also held several teachers' meetings in the whole hospital to analyze and study the three public funds in our hospital, demanding to strengthen coordination, form a joint effort, establish a long-term mechanism, and solidly promote the special inspection of the three public funds.

Second, pay close attention to implementation and strictly control all kinds of extrabudgetary expenditures.

1, official reception fee

20xx—20xx There is no official reception fee in our hospital, and this fee does not exist.

2, public funds abroad (border) expenses

During the period of 20xx—20xx, there was no free study tour and going abroad, so this fee did not exist.

3. Bus purchase and operation costs

There is no 20xx—20xx bus purchase and operation fee in our hospital.

Third, improve supervision, prevent and control * * and build a long-term mechanism.

According to the results of self-examination, the college put forward strengthening measures to strictly manage the three public funds.

The first is to improve work efficiency. Enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

The second is to strengthen the management of inspection and travel expenses.

The third is to strengthen the construction of conservation-oriented gardens. Carry out civilized and economical campus construction activities, focusing on water saving, electricity saving, office and resource saving, strengthen the inspection of key departments such as offices, canteens, classrooms and laboratories, enhance the awareness of saving, create a good frugal atmosphere, and promote the healthy, orderly and sustainable development of various undertakings in the college.

The fourth is to control the official reception expenses. Strictly implement zero reception.

The fifth is to standardize financial management. Official expenditure shall be managed in a planned way, the examination and approval procedures shall be standardized, and the financial disclosure system shall be implemented.

In order to ensure the normal operation of our school's education, teaching and daily work, we use public funds per student in a planned and reasonable way, and spend every penny allocated by our superiors on students' nutritious meals, without embezzlement or misappropriation, and earnestly run schools diligently. According to the requirements of the Notice of the County Education Bureau on Self-examination and Self-correction of Education Fees in the Spring Term of 20XX, based on the development of the school, our school will spend every penny on the cutting edge to ensure the expenditure of teaching activities and logistics services, so as to make all the work of the school run normally and promote the development of the school. According to the requirements of the higher authorities, our school started from the overall situation and started from a small place to conduct self-examination and self-correction on the school education fees in the spring semester of 20XX, as follows:

First, raise awareness, set up institutions, strengthen leadership and implement responsibilities.

The school has carefully studied the notice of the Education Bureau and fully realized the importance of the rational use of public funds per student and the distribution of nutritious meals. The school has set up a leading group for self-examination of school funds headed by the vice president. The membership list is as follows:

Team leader: XX (the first person in charge. Responsible for the arrangement and supervision of school self-examination funds. )

Deputy Team Leader: XX (the person in charge directly. Responsible for the daily affairs of this self-inspection work. )

Member: XXXXXXXX

Second, the self-inspection program

This self-inspection work will be carried out by members of the leading group to clean up the school's fixed assets against the school's financial system, check whether the budget and use of school funds are reasonable, and report the relevant situation to the person in charge, who will conduct strict supervision during this period.

Third, the self-examination situation

1, basic information:

In the spring semester of 20XX, there were XX faculty members in our school, including XX teachers, X seconded teachers, X canteen staff, X classes and XXX students. The public budget for each student is XXXX yuan, and the budget for nutritious meals is XXX yuan per day.

2, the implementation of "two exemptions and one subsidy":

All XXX students are exempt from miscellaneous fees and textbook fees.

3. Arbitrary charges:

In our school, there are no tuition fees for teachers to set up remedial classes, cram schools, upgrading classes and various remedial classes individually or collectively, there are no charging items, and there is no situation of forcing students to order supplementary teaching materials, extracurricular reading materials, newspapers and magazines. The school has no water source and does not provide students with drinking water. The drinking fountains and daily drinking mineral water in each class are spontaneously organized by class cadres to raise funds to buy, and teachers do not directly participate in or force students to buy. In terms of enrollment, there is no illegal operation in our school, and we work in strict accordance with the enrollment procedures of higher authorities. There is no school selection fee, no students at their own expense and other arbitrary charges. The quota of nutritious meals for students in 3 yuan is strictly controlled, and students are not charged any fees.

4. Development and management of budgeting:

School financial personnel to participate in the business training of budgeting, carefully budget the funds of the school. All expenditures shall be strictly implemented in accordance with the relevant financial rules and regulations. Each income and expenditure shall have a detailed journal, which shall be used for special purposes and for counterpart expenditures, and two lines of revenue and expenditure shall be implemented. The funds for students' nutritious meals are lent by the school canteen administrator from the school financial staff every month for safekeeping, and then lent to the food buyer once a week for the purchase of students' nutritious meals. There are three buyers, and the monthly income and expenditure of education funds are made public in the form of tables.

5. All expenses should be used reasonably in strict accordance with the requirements of superiors. The purchase of big brown should be handled by more than two people, and there is a shopping handover registration.

6. All expenses shall be strictly paid with valid official tickets, which can only be recorded after being audited by the supervision team and signed by the leaders. The purchase of canteen ingredients must be verified by the buyer, canteen manager and supervisor before it can be recorded. The school has put forward a request, and it is strictly forbidden for the school to practice fraud in procurement. School leaders or ordinary teachers are supervisors and have the right to supervise. Once they are found to use or misappropriate school funds, they will be resolutely investigated and dealt with strictly and will not be tolerated!

7, 20XX spring average public expenditure budget:

Daily public expenditure XXXX yuan. According to the usage of last semester, the expenditure budget of this semester is as follows: office expenses XXX. Yuan; Printing fee XXX yuan; Water fee XXX yuan; Electricity fee XXX yuan; ; Travel expenses XXX yuan; Maintenance fee XXX yuan; Meeting fee XXX yuan; Training fee XXX yuan; The cost of living for various examinations and inter-school exchanges is XXX yuan; Labor cost XXX yuan; Expenditure on other goods and services is XXX yuan.

8, 20XX spring student nutrition meal budget expenditure:

Spending XXX yuan on nutritious meals every day. According to the actual situation of last semester, the expenditure budget of this semester is as follows:

Meat XX yuan; Rice XX yuan; Oil XX yuan; Vegetable XX yuan; Dry goods or other XX yuan; Seasoning, ingredients or other XX yuan.

9. Publicize the expenses of the current month in time every month, and handle the problems in time when found.

Fourth, the main measures taken

1, the school set up a leading group for the use of school funds:

Team leader: XX

Deputy leader: XX

Member: XXXXXXXX

Five, as always, continue to standardize the use of school funds.

In the future, our school will continue to conscientiously implement the spirit of superiors, strengthen study and publicity, innovate working ideas and methods, conscientiously consolidate and strengthen ideological education for all faculty members, strengthen leadership, carefully check, strictly implement the responsibility system, establish a new image of education, and do practical things for students, parents and society, so that the school's funds can play an effective role.

Self-inspection report of the enterprise's three public funds 7 "three public funds" and the implementation of the official card system were self-inspected. The self-inspection is now reported as follows:

First, strengthen leadership:

Our bureau has set up a leading group for the management and control of the "three public funds" with the director as the team leader, the leaders in charge as the deputy team leader, and other members and the main leaders of the bureaus as members. The leading group has an office responsible for the daily affairs of the management and implementation of the "three public funds".

Second, pay close attention to implementation and strictly control various expenditures:

1, public funds for going abroad (border)

In the first quarter of this year, our bureau did not go abroad, and this expense does not exist.

2. Official fare

Our bureau implements fixed-point maintenance, unified insurance and unified scrapping and updating system for bus operating expenses, and publicizes maintenance expenses every quarter and accepts supervision. Truthfully register and report official vehicles, and strictly implement the regulations on unified parking of official vehicles in the compound of holiday units.

3. Official reception expenses

The official reception of our bureau strictly implements the "three-fixed" and "four-forbidden" systems, and there is no such thing as eating and drinking with public funds and high consumption of entertainment.

Third, improve supervision, prevent and control * * and build a long-term mechanism:

According to the results of self-examination, our bureau strictly manages the expenditure of "three public funds" and puts forward nine strengthening measures.

Fourth, the existing problems:

1, poor awareness of administrative costs to improve work efficiency;

Measures: enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

2. The oil management of official vehicles is not standardized.

Measures: Strengthen the management of official vehicles. Standardize and control the behavior of repairing and using oil for official vehicles; Maximize the use efficiency of bicycles.

3. Waste of electricity

Measures: Strengthen the management of electricity consumption. Implement target management for computers, lighting, air conditioning and other electrical appliances, put the responsibility on people, develop good thrifty habits, and advocate saving electricity.

4. Waste of paper consumables

Measures: Fully implement paperless office and reduce paper waste. Do need to use paper consumables, according to the needs of the work, to develop a reasonable dosage index.

5. Over-quota reception phenomenon

Measures: Control the official reception expenses. Strictly implement the system of "three decisions" and "four prohibitions" and control the reception standards. Formulate the "Burqin County Radio and Television Bureau's" Three Public Funds Use Management System ".

Verb (short for verb) achievement:

Office expenses, paper consumables, etc. There has been a significant decline, and the awareness of saving of cadres and workers has been significantly enhanced; The official reception fee did not exceed the standard.

In order to conscientiously implement the spirit of the 18th National Congress of the Communist Party of China, according to the requirements of the Notice of Gansu Provincial Department of Finance on Submitting Relevant Data of Three Public Funds, our school has conducted self-examination on official vehicles, official receptions, public funds for study and study, and funds for going abroad (in the country) for business since 20xx. The details are hereby notified as follows:

First, strengthen leadership and establish a long-term mechanism for special inspections.

According to the relevant regulations, the school has set up a leading group for the management and control of "three public funds", with President Ning as the leader and members of the school committee as the team members, so as to regulate the expenditure of "three public funds" in the school from the system. He also held several meetings of teachers in the whole school to analyze and study the "three public" funds of the school, and requested to strengthen coordination, form a joint effort, establish a long-term mechanism, and solidly promote the special inspection of the "three public" funds.

Second, pay close attention to implementation and strictly control all kinds of extrabudgetary expenditures.

1, official reception fee

20xx—20xx There is no official reception fee in our school, and this fee does not exist.

2, public funds abroad (border) expenses

During the period of 20xx—20xx, there was no free study tour and going abroad, so this fee did not exist.

3. Bus purchase and operation costs

20xx—20xx There is no bus purchase and operation fee in our school.

Third, improve supervision, prevent and control * * and build a long-term mechanism.

According to the results of self-examination, the school proposed strengthening measures to strictly manage the "three public" expenditures. The first is to improve work efficiency. Enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

The second is to strengthen the management of inspection and travel expenses.

The third is to strengthen the construction of conservation-oriented campus. Carry out "I save, I am civilized" conservation-oriented campus construction activities, focusing on water saving, electricity saving, office work, resource saving and rational utilization, strengthen the inspection of key departments such as offices, canteens, classrooms and laboratories, enhance the awareness of conservation, create a good conservation atmosphere, and promote the healthy, orderly and sustainable development of various undertakings in the school.

The fourth is to control the official reception expenses. Strictly implement zero reception.

The fifth is to standardize financial management. Official expenditure shall be managed in a planned way, the examination and approval procedures shall be standardized, and the financial disclosure system shall be implemented.

In order to ensure the normal operation of education, teaching and daily work in our school, use compulsory education funds in a planned and reasonable way, and run schools diligently, according to the requirements of Opinions on Standardizing and Strengthening the Management of Public Funds in Primary and Secondary Schools in Rural Compulsory Education at All Levels, our school is based on school development, and the compulsory education funds are mainly used for daily teaching work, serving teachers' education and teaching activities, striving to improve the school appearance, purchasing simple new facilities and equipment, and maintaining dilapidated facilities and equipment. Manage and use the limited compulsory education funds openly, reasonably and effectively, insist on not spending a penny indiscriminately, use every penny on the cutting edge to do practical things, ensure the normal expenditure of teaching activities and logistics services, and make all the work of the school run normally, thus effectively promoting the development of the school and improving the quality of education and teaching. The leaders of our school attach great importance to the management and use of voluntary education funds. According to the spirit of relevant documents, starting from the overall situation and starting from a small place, we conducted a self-examination on the use of public funds in our school. The situation is as follows:

First, the basic situation:

In 20xx, our school has 6 1 staff, 2 1 class, 86 1 middle school students and 72 primary school students. In 20xx, the budget revenue of public funds for compulsory education in our school was 772,668 yuan, and the total expenditure was 759,849 yuan. The school has never charged any fees to students.

Two, the implementation of "two exemptions and one subsidy":

All 1033 students in our school are exempt from miscellaneous fees and textbook fees.

Three. Development and management of budgeting;

School financial personnel carefully prepare the school budget in strict accordance with the requirements of the school and the regulations on the use of compulsory education funds. All expenditures are strictly implemented in accordance with relevant financial rules and regulations, with two lines of revenue and expenditure, earmarking and counterpart expenditures, and reporting to the Finance Department of the Education Bureau for review.

Four, 20xx annual compulsory education public expenditure budget:

1, daily public expenditure is 638,450 yuan: including office expenses118,000 yuan, printing expenses14,000 yuan, utilities15,200 yuan, heating expenses 94,620 yuan, travel expenses 9,252 yuan and training fees 4. Sporting goods 9447 yuan, sanitary products 14699 yuan, posts and telecommunications1/260 yuan, computer consumables 24288 yuan, school liability insurance 3475 yuan, newspapers 10753 yuan, office furniture 16820 yuan, audio-visual equipment.

2. Special public expenditure is 47,420 yuan.

Five, the main measures taken to manage the use of voluntary education funds:

1, the school set up a leading group and a supervision group for the use of public funds:

(1) Leading Group:

Team leader: Xu Chuangcheng

Deputy leaders: Zhang Jun and Liu Peng.

Members: Dong, Li and Zhang Lushou

(2) Monitoring Group:

Team leader: Zhang Jun

Deputy Head: Liu Peng

Members: Dong, Li, Zhang Lushou, and.

In the process of managing and using compulsory education funds, schools strictly follow the regulations to ensure that there is evidence to be collected and paid, and all compulsory education funds are publicly managed and used in schools. The expenses of several thousand yuan were all passed at the teachers' meeting. After the end of each semester, the income and expenditure of this period will be announced to the teachers, and they will be supervised by the teachers and verified by the school.

Six, the effectiveness of the management and use of voluntary education funds:

In 20xx years, with the care and guidance of the school and the support of all teachers, the management of compulsory education funds in our school basically met the requirements of superiors. The limited funds for compulsory education are managed in a standardized way and used reasonably and effectively, which effectively promotes the normal development of education and teaching activities. The appearance of the school has obviously changed, and the number of teaching equipment has increased, which has stabilized the teaching staff and promoted the improvement of education and teaching quality. In the future, our school will continue to conscientiously implement the spirit of superiors, strengthen study and publicity, innovate work ideas and methods, conscientiously consolidate and strengthen ideological education for all faculty members, strengthen leadership, carefully check, strictly implement the responsibility system, establish a new image of education, and do practical things for students, parents and society. We will, as always, continue to standardize the management and use of public funds for charity education, so that public funds for charity education in schools can be effectively used.

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