2022年乡镇20xx年财政资金安全自查报告与20xx年公务员学习三严三实有感心得体会总结范文合集 .pdf

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1、乡镇 20XX 年财政资金安全自查报告与20XX 年公务员学习三严三实有感心得体会总结范文合集20XX 年公务员学习三严三实有感心得体会总结范文习总书记提出的“三严三实”，是对作风建设的进一步升华，简明扼要，切中要害。当下，随着以反对“四风”为重要内容的党的群众路线教育实践活动进一步深入，各级领导班子和领导干部作风明显好转。出实策、鼓实劲、办实事，不图虚名，不务虚功，这是一大进步。下面来谈谈我作为公务员学习完“三严三实”之后的心得体会吧!“严以修身、严以用权、严以律己，谋事要实、创业要实、做人要实”，习近平总书记对各级领导干部的这一新要求，是加强领导干部作风建设一系列重要论断的最新凝炼和提升。

2、遵循“三严三实”，是每一位领导干部特别是党员领导干部实现“为民、务实、清廉”的思想路径、工作方法、做人之则，更是一条要始终坚守的为政之要。“三严”是对修己正身之道的凝练和提升，也是对我们共产党人为政之规的高度概括。修身，才能净化升华思想认识，涤荡锻造纯洁灵魂，做到身强身正。用权，旨在以法规为度，严字当头，公字在心，用之公平，杜绝滥用职权，做到心正权正。律己，旨在自律，重在自觉，常思常想，常照镜子，正正衣冠，治治小病，不该伸的手不伸，不该讲的话不讲，不该做的事不做，做到行得正、走得端。群众路线教育实践活动中，党员、干部要狠刹四风、端正作风，就要把“三严”要求切实贯彻在从政的全过程。只有加强党性修

3、养、坚定理想信念、提升道德境界、追求高尚情操，自觉远离低级趣味，自觉抵制歪风邪气，才能严以修身。只有坚持用权为民，按规则、按制度行使权力，把权力关进制度的笼子里，不搞特权、不以权谋私，才能严以用权。只有心存敬畏、手握戒尺，慎独慎微、勤于自省，遵守党纪国法，做到为政清廉，才能严以律己。“三实”是对领导干部工作生活方方面面作风建设的更高更实要求。谋事要实，就要从实际出发谋划事业和工作，所谋所思所为之事要符合实际情况、符合客观规律、符合科学精神，不好高骛远、好大喜功，不虚荣浮夸、脱离实际。创业要实，就要脚文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1

4、P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8

5、 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1

6、P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8

7、 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1

8、P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8

9、 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1

10、P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7踏实地、真抓实干，从小事做起，从群众关心的事做起，敢于担当责任，勇于直面矛盾，善于解决问题。做人要实，就要诚字当头、实字为先，对党、对组织、对人民、对同志忠诚老实，做老实人、说老实话、干老实事，公道正派。“三严三实”是为政之要。“严”是慎独慎微的自律，“实”是脚踏实地的干劲。每一位领导干部，要把为政之“严”与做事之“实”熟稔于心、相互融合、外化于形，才能高举为民务实清廉之旗，经得起各种各样的冲击和诱惑，营造情为民所系、权为民所用、利为民所谋的风清气正的

11、为政环境，也才能更好地实现为官一任、造福一方的价值追求。乡镇 20XX 年财政资金安全自查报告为进一步加强我乡财政资金的安全监督管理，确保财政资金的安全，财政帐户规范和财务制度的落实，根据 xx 市 xx 区财政局关于开展全区财政资金安全检查工作的紧急通知(xx 财库2016x 号文件精神，结合我乡实际，对我乡财政资金进行了全面的彻底清查，现将自查情况报告如下：一、落实责任，摸排自查文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y

12、8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP

13、1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y

14、8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP

15、1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y

16、8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP

17、1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y

18、8 ZG8V2B1V8R7我局财政资金支付的主要环节在预算科、国库科与国库支付中心，对照此次检查内容梳理如下：(一)制度建设及基础管理工作1、按照财政国库集中支付制度相关规定，制定出台了财政资金支付暂行办法、财政资金银行清算办法、国库制度改革会计核算暂行办法。2、按照财政总预算会计管理基础工作规定，严格财政资金收付、调度管理，加强会计监督。3、制定出台屯溪区财政局财政专户管理暂行办法，不断加强和规范财政专户管理，提高财政专户资金运行的安全性、规范性和有效性。(二)岗位人员管理和内控机制1、国库支付中心岗位设置按照国库支付中心工作职责和业务流程，支付中心设主任、审核、资金、核算4 个工作岗位。2

19、、财政总预算会计岗位设置根据财政总预算会计管理基础工作规定，预算科设置总预算会计1 名，设定总预算会计信息系统使用和管理人员的操作权限，科学设置了录入、代编计划和复核岗，由预算科科长兼任复核岗;3、国库财政专户统管资金会计岗位设置文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D

20、8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:

21、CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D

22、8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:

23、CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D

24、8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:

25、CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7根据国库财政专户岗位要求，遵循财政专户资金拨付快捷高效及安全性的原则，设置财政专户统管资金会计 x 名，复核岗 x 名。(三)业务

26、流程控制与帐务管理1、国库集中支付一体化管理系统业务流程按照国库集中支付制度规定，建立适合我局实际的资金支付业务流程。xxxx 年 x 月我局平台一体化系统全面上线，设定了预算科、国库科、国库支付中心及各业务科室业务使用权限，科学设置了录入、代编计划、审核及受理岗，进入一体化系统的预算资金由预算科录入指标，业务科室审核、支付中心受理;2、国库支付中心国库集中支付业务流程根据业务股室、支付中心批复的预算单位预算内资金、预算外资金、专户资金、往来资金用款计划，审核预算单位的直接支付申请，及时办理单位财政直接支付业务。发送预算内资金用款额度。每日根据代理银行确认支付金额，及时导出用款额度发送区级金库

27、，便于支付资金清算，定期与其核对用款额度余额。负责国库集中支付单位往来清算账户的账务核算。对发生的资金收付业务进行核算，填制并分解单位往来资金收款记账凭证，每月终了与代理银行、预文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y

28、7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG

29、8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y

30、7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG

31、8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y

32、7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG

33、8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7算单位核对单位往来清算账户存款余额，做到账款相符。每日按时打印直接支付和授权支付汇总清算通知单，送区级金库和代理银行实现清算。3、国库统管财政专户业务拨付流程我局国库统管财政专户资金

34、大部分为直拨模式，由预算科下达专项指标，通过人行、代理银行系统清算到各财政专户，各业务科室根据业务实际进度需要，填制专项资金拨款凭证，经业务科长审核，分管局长、局长审批后交国库科统管资金会计，经审核后严格按照屯溪区财政局财政专户管理暂行办法拨付各专项资金。(四)对帐及印鉴、票据管理严格按照财政总预算会计管理基础工作规定、xx 区财政局财政专户管理暂行办法、国库制度改革会计核算暂行办法等相关规定，每月与相关业务科室、预算单位、人民银行、代理银行核对资金帐，做到帐证相符、帐帐相符、帐实相符、帐表相符;严格执行印鉴和票据管理制度，分人分印管理，同一经办人员不得管理全部印鉴。相关票据、凭证专人保管，重

35、要单据建立严格领用和核销制度。二、查找问题、积极整改文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2

36、B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6

37、Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2

38、B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6

39、Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2

40、B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6

41、Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R71、岗位职能设置及人员配备有待进一步优化我局高度重视国库财政专户清理整改工作，以今年整改工作为契机加强了国库财政专户人员配备，国库管理工作更加趋于规范管理。但国库支付中心人少事多，存在一人多岗现象。2、制度建设有待进一步完善随着现代国库管理改革工作的不断推进，现行的国库管理相关制度已不适应改革的需要，财政资

42、金安全管理及内控制度需进一步完善。3、国库集中支付改革应进一步推进随着国库集中支付改革工作的纵深推进，按照上级有关要求，我区区级单位已全部纳入国库集中支付，镇级资金调度、往来资金及专项资金仍为直拨及帐户管理模式，应结合国库集中支付改革积极探索镇级资金管理模式，以进一步完善国库集中支付改革工作。4、财政专户管理工作仍需加强与完善随着近两年来的财政专户清理整顿及整改，我局已将财政专项资金帐户纳入国库统管，进行了有效精简撤并，并建立了专户管理制度。但财政专户涉及资金量大，应不断加强财政专户管理，并严格控制新增帐户，完善专户管理制度，形成财政专户管理的长效机制。文档编码:CP1P3Y7A6Z7 HJ2

43、K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7

44、文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2

45、K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7

46、文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2

47、K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7

48、文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2

49、K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7下一步，我局将以此次财政资金支付安全自查工作为契机，积极落实整改：1、加强支付环节人员配备，定期组织轮岗，建立“职责明晰、相互牵制”的内部控制管理机制和制衡纠错机制;2、按照国库集中支付制度规定，进一步完善资金支付业务流程管理;健全规范支付中心内部受理业务审核、开具支付凭证、会计核算与对帐管理流程;3、加强与完善国库制度建设，进一步推进国库集中支付改革，加大公务卡制度改革力度，确保年底前全面推开。

50、文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2K5M8D8Y8 ZG8V2B1V8R7文档编码:CP1P3Y7A6Z7 HJ2