罗坝镇政府2019年第4季度“三公经费”自查报告.doc

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1、罗坝镇政府2019年第4季度“三公经费”自查报告 为深入贯彻落实关于印发整治“三公”经费开支过大严禁超预算或无预算安排支出工作方案和严格公务接待专项整治行动方案的通知（始财20148号）及开展贯彻执行中央八项规定严肃财政纪律精神，并结合我镇实际，对我镇2019年度第4季度公务接待费、公款出境费用、公车购置及运行费进行自查，现将具体情况汇报如下： 一、加强领导，建立专项检查机制根据市有关规定，我镇成立了以党委书记为组长、纪检书记为副组长、其他领导班子成员和部门主管为成员的“三公经费”管控工作领导小组，专门下发罗坝镇严格控制“三公经费”的通知，从制度上对镇“三公经费”支出进行规范。并多次召开党委会

2、议，分析研究自查中发现的“三公经费”偏多的情况，要求各部门加强协同配合，形成工作合力，建立长效机制，扎实推进“三公经费”专项检查工作的开展。 二、狠抓落实，严控各种预算外支出 1、公务接待费用我镇为2019年公务接待费预算为17.84万元，10-12月实际支出17.55万元。我镇对公务接待费用实行集体会签制，事前先由需接待部门的主管向领导请示，报销时必须同时有书记镇长共同签署的会务接待会签单，财政所才予以报销。我镇严格按程序和规定标准控制支出，经费收入支出情况单独记账，单独结报，每季度在党务政务公开栏进行公示。经查，我镇上半年不存在公款大吃大喝及参与高消费娱乐、健身等情况。 2、公款出国（境）

3、费用 2019年我镇没有出国（境）意向，此项费用不存在。 3、公车购置及运行费用我镇2019年车辆购置及运行费用预算为13.21万元，10-12月份实际支出13.10万元，我镇对公车购置及运行费用实行单列记账，定点维修、定点加油、统一保险和统一报废更新制度，每季度对燃修费用进行公示，接受监督。经查，在公车管理及专项治理中，我镇在自查自纠阶段如实登记上报公务车辆情况；节假日严格执行公务车辆封存备案制度；实行政府采购购置公务用车；不存在超标准配备公车或豪华装饰公务用车行为；不存在公车入私户行为；不存在利用职权向企业或下属单位调换、借用、租用汽车行为。 3、会议费支出 我镇2019年会议支出预算4.

4、95万元，10-12月实际支出4.85万元。 三、完善监管，芳防控共建长效机制根据自查结果，我镇对严格“三公”支出管理，提出了十项强化措施。 一是提高工作效能。增强行政成本意识，努力提高执行力，超前谋划，按时保质完成各项工作任务。 二是加强对会议经费的管理。控制会议时间、会议规模，尽量利用机关会议室，能够简化会议性形式的一定要简化。 三是加强对考察及差旅费的管理。控制出市、县参加会议、考察的人数，不安排没有实际意义的公务考察活动。 四是加强对公务用车辆的管理，规范和控制公务用车修理、用油等行为；最大限度提高单车使用效率。 五是加强用电管理。对空调、照明等进行统一管理，提倡节约用电。 六是全力推

5、行无纸化办公，减少纸张使用。 七是控制公务接待费用。严格“三单”制度，控制接待标准。 八是规范激励工作。建立奖罚机制，奖励与工作业绩挂钩，以精神鼓励为主。 九是规范大宗购置及办公用品管理。大宗商品购置一律按政府采购规定实施，办公用品采购实行定点采购。 十是规范财务管理。公务费用支出实行计划管理，规范批报手续，实行“一支笔”审批和财务公开制度。ZUMoY14gcGUxYRAla2Hfc18xYBAgalPfc2AyOC83aVvfclUxb1kuaizhLR3vHhAkalMuYFktYyzhUV4oX18jYRH+OfzJOFkSZVctXWQ0blT9CPn7U0ASZUMoY14gcGUx

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34、RCUDTl8NS1YrZkcJRkQKT2gxLTUhZmMqTlgGa1svLiIRZkoMJzfwP1wGTjD4RVEnUF7vRlksRUf3NDz0UibvY1sQXh8qay0MT1cLVCQ5UiArNEIraEIuNTILSTgIYkPxVDfxTWgWYDcAcCkrSkbvYS0mLVrwYD04OTwDUloTVjclU0Q1SlkDX1I3SWYMaz0DaBsjXSAMUEb8LWQkSh8kTj3uYTEQYWMPL104S1zvajMTLTgxS1IRRUg3LD0LNGcZNFsSVUMYJyA3VUgua1oIakcrLTzvaz8mSUHzcWoNSD73

35、YVT0UUj8SGMKaVwSRCYkRl8WTzMMSlgsQyEsUyEMJz0ndFwNJ0L3SiENSSQMNEQkVjzwSDYRUEgFc1IhJ2ckcSH3alkASFgTT0D4Xyf0L0Q3Pig4RFYEQygpcCAHSEEMSTEMUFM3ZzkmZmM1LlMmKzYYVDoILCP4ZygYZ1LxSWf4ST4nMi=4SVsATz4XTUgmLjwVLUAMVkDvZCITSD8hdEDqSkgXNCAEST00LTDwOWAQTkgMR1EiJz4zYTghXSI4ST0CcjslLSEXX0gxRT8NRj4JalMMSV01PSgMPWcvdVMR

36、XyMDc0EUSiUZUyX3NDkUQRr8LT4NSTz4dDUlSTUgYSD3YTIDSD0PUBspNF0ZVGINdjI1UEQsYkUMblD3PTwYa1cNSjEPND4DLUMCUDg0cFn8SUooUCkxVkoxblwTMiISZ0cLVj4NYkQMSR8NVTz4UykicjkWKyEMSiYKUjz3VGkMLDsMLTfqLEf3XygINFsUYh8kaUD8UTExQDQZciIiQD34SUczU1v8SUUKbkM3OVI2aikRaWY3RDsEZyI3Vlw4NSUNPykMTTwuYVcXUCIxLiISUFfvXRr2ShsWJzQmL0kL

37、UWH2MD4UaWH4UD0GUD0rUDTxaUQLKzvwLUggTUcpbFYTVCA4YSMTLif1UGPvMF0LLkogUEEJXWUuNT4sQWjqSTIQLkTwdhrvU0Q0cjzvJzMqX0MmZDMiSicTMSELYUX4aiELcD0SdCzxMCESSWIJLWIlJ0EMLCEuT0QDUCIibkECcTw4NEUWNEIqazc3OT8BYl72ciIiT1InLFMMcT43YiDwNDoxZF0AZFsFRSYkNDMOLRsJOWgGalvwbDoiJzExUVInLEPyLCEQLSMuLTwAUGI3QDEMYSj8MyX3dEQXNEUk

38、P2URRlz1YjouUDHxdlMsRl0LZ0UlXikTSlfqcjsQYzgSY2oKc1T2ZS=8LS0kRj0XLDQJRD0yZyfzTTH8R0TxVl84J0YIdUMlSTwXdDgMc1MVNFUxSVkMSDsMJ0gMYkTwSj8GZ1TwQGomTDzqPUMTLDrqShsXUGLuSmYNTFYxST0YQCEMcVL2Tz42aCMLSUMWQzwSLlMxdSgQS10OSWoFX2oMT0QzNCD3Xz4MND01Yj3vSlcidCgTQknvUCgQLSgYSUIIPUcqayguTVohX2HxTSX3LWkEYik5TjkIc2f3YSEi

39、STr4MCHxQDQQNF0QMTj4SEksYCMTRzI4Lz0EQVgkLCgrUEcQNSUIPSMBYmHwX2c3XyMQUSj3SSgIaDEkX0ombj4JMiETSV8ALz7uUEA3TUUZPkMMNWgSY0gsMUoMVB7vVj8RdmYMNCzqOTkYRVcCVELqTCA0bmgVJ2TwTUg3S1YrL2oMQFkiVCIMZ0o1SEkZQzQXUGkUdCMqbFMqLzkOU0TxP10qdScRPzz3NFUpY1HwaTogLigFQEL3U1fzSiAVbC0IQFw1cyQNQGkJLSITZyLqSUAsRDbvSiYXdS=wRkXz

40、dFEJQyEUYlwYSR8FYyICSkUoLjwXVSfxJyAMLEoMSl8DTzEUSEEuLCg0VTI2LUAvRFU3XVrwbikYcGonLUYSdD4xTEAXNUEYTUfqSWo5YST3QSEqblUEZzssbDwFazDwdD4qNVMvTFU3YCkGU0QZQF3vS10OPzIIdFcSLjUpJ1zxcRsFPiEPNVYONFD1XzHvRTzvSUcTRhsLazsTdigQamAhYygtSmnyZEMxUUIRZCM4SDjqNTQXXighdGA0QS03NVwvTyYIM1LvQF0tblIOZyI3RzMoaEM1SjsOSlsMLUER

41、SjIZVFk5Uj0tRWojZFD1Yz3wNVQiaSU5b1cudFILP2cTLkUJcFIOUVE5azbydEb0S0g3R0E5Sj3wU2kvZUgvUCIMcFQnRUHqMkMSczwgLUTzZGAWSVUCVT4MRig0QkP3K0YpRzozUzwCVikXSVwXMTQDdFENbhsxSSQYQ0gMZR7qUF8NLFUNUSkISDz1VTr2LV4LXSAQLD4RUDMNT1ghTyQ2MmHyJyURPV0VOVgCS2QmaiYxYF8nSkg0PlwgalMvP0MAMFHwJ0MDZFcXUyUZaSjqTGIQQiQZY1YkSSf3X1r4

42、Y1g3LkgoUCgCaWkUdSf3ZyDqcmM1NEohLDgJTEomQz02SSkTbjf1az8sUEnvXz0iaVTqOSINYF7vP2cxbDkvQTL3dl4IRl8MU1oNSSgqYCDvLCATLj7vTUHxSVkIayPwOTQmY0E4bFUlUCcRUT0CRSQCLEQ4K2cjLVktTz4uM1UZYz0RUSAQSDM3TTYNdlcDdkMNSSHqQ2X8LUgZZEUBLjwOayAoSSMXVDkiRmYmRFYzRkEkQ1rzLV0TPjP4dWP3QkPqbjoWYTMZJ1sMZDD4VGomSzgDQlr3SiIULGbxTFou

43、PVHwSFY1JyX3TVcOcyIpViH0KyIQamcYZSc0RCIJND8kZUYqQjn8R0ArTzzxXj0XdCIFdCcXYl4VTVw4Tj0CSkYhYj0LL0L2blEkJzPvUD0WSUQSSRsQYyA0cj4LU1cSSTP2Yz0OcSEMTVzwSSE2SS0uTSgNdEUiUzQtXj43XT4NSlUBSSkoJz41LyMXVFk3UDzwaUfvRGn8SkQ5NFTvUj0VdiMxLCUXUxsZTz0SJyMMM1gSOVcQQEgSPUMMRSIXSGU1Tz4hLCgWcSf3SkoPXz0SYlsWUiAhSiTxMD0KcEMM

44、VjYqNDQpXj0MYTkTTSYhUzk5ShsQQVMTY2IpQlITXj0mcCMMdkAVLCkCTzzxLFUNQ1smXTwlT0ECcmoIXjoWJzQoUj03VT4LNEEkSmgKbj4QTCIMVUA5YzcOL0QQXiH8QkYnJ0EhY0Q5XWgRLlw4SmoWMDzwc0YMJ1MTTzo3cD4MQlsWZljuMD0MLzQONEoiLT0HUD45VD0MZGgQYSEQXkgTNDcMVlwNLCzqRSALLFgWRlv0SWc5dWoRUjgMUUQENEAAcUQHZDj3LDgESS0FPmn8LEQMLjT1diEmJ1M5byUM

45、Jz4TVGoMQSDwMjcMUCgoUGQMXzzwUCgkTCkySUksZ2oNaTMXVTEIdj4kXWoRMjsTTiARNCEHPT0nQGg5VSAvSSAzaT0sZzQMVSHwSl0XL1MONDwMTlDySTL4Pj3vQlvwaUYpYU=qVjzxaFgMYVotLCIMPigUSGbwVUYxXzzwdWoRY2jvaTT8LkUgYkQYMmoMUFMrSV8WLFMJZygiXzIOR2IUczosb1EKchr8LD0OMDrwLlQMUSPqLEcMYygYRjsOUz0GU0EMcjzxcUMXSj7qSSE4LD0ZL0oMRkUBSTIZL1MO

46、b0MMTjEsXz85QUQibkoXOTXzdjw3L2oNdCczST8MVTzyUzIQLTn3cSgiYlcibGUNTVg3YyAySzsLUjzvYCIsUDsPTzb3SD8MLCkxSjsXQhsQcGoZSUEEREEDZzcMUCEXNGUuY0EWRlXvJzEMS2YlQFQRPTQ5S13qUGYQVEAMYRsJQ0ESNDoFNEEWZjkQZ2g4TRssbkPzaEgCMVc3SUQmSSciTBr0NTIlSBsITWUsNEgQQiX8UCQFZyf3dFYMLmoNOTUoVDsYQkL3TDcXPVIUVEEoS0gjcWkxVGg1LzwtSjkQ

47、LlYNTT0DVGoxLDQOSjoMSSz1OSUYVkf0MTIZMVwjJ0DvU1YWUDkrSTk0SUEAbCAsTT8DLDYCa2oQbBsALFQITTUhSkEybzgZMEEHVjQRSl0AYEPvQWoNQyIAYkoEPkg0biIDLFgNSlL4QxsXaFMxaScVTzzxSFcjQCUuLFYsLCAyMT4GYGMHQyT0VDsQQx7xSlkXcSMHZFMNQlM2RUEpZy=0UjsiVSEiaTcuYz3uS1ULbmQkLyQ2Lj33MCQSdmbzYUD1az4zRWgXbzwiaR8gcj4TR1EuVTYMLUfvY1zzc0gN

48、aDUJRWAhLkEhLDnqMUUmSCPzdmYQbzoxTWQ2RVkXdEcNbjLqUWcXaTU0X2X3XUMOSVEmS0DzcD4yJ1EJNCcUcWnqNWYMdDoXSUoudR8yXz0qcjoXTTkqaT0pP2X3UGgJNEMmSmIDdUP0ViH8XWQqSiXvYkP0MFsMPUIMaVskLT7waSk1NEk2cj0UMD4idT38TVkXVDcMTz0QKyg3ZjonJ1MUdl0nL1INcEYzSj4hXTQQPkUOaUU0cl0NURsmTGYJRUksST0oVF0WXz4Nb1D1RzkQSmU3LD0MaEAkUFUkPhsQ

49、c1IJLS=wL2XxcDQTUlcWXzQTVGozJzcHalcRZF8qSkEmK2c3YTMPSUo2ND0gTjIkSVEnSVgKZj0BNDXvYUP1SGAPa0gNMiA3SSYGdD4AVDz3ZGg5SjcLUFT0STs3Jzz3VUQ4LCcpMkQpcVUWTmImVDoxTj0XdEAMUVItSTn1Yj0TdWQSSF8XLDcMNTwjZGH3dVsIVD0pdEQvUCT3SCYvYT0qUD0TU1gTXlQjUFY5NT0YcF0XcVIuLEgFRD00L0YMaUA0Sjw3XT0RLGcMZF0DUCAXKz0oM1gTYiAISDctUj4Xb0XvP0QENC0QPz0MYzEMS0PzSSIsPT0UaBsMSWkESSAmMTw4dikWQD85NCEGLj4JTFcMUVsKSSInSifxTTkMUDg2SUAALCAJLEcLYFckUET0cWoRYC0SSmgvSUAXYz0PPkgMUWcnSSH8RT0WczzvUmUvNE=0T2oRR1M3Tlj0LDcxUif8LT