Self-inspection report on illegal eating and drinking:
In order to effectively do a good job in the special rectification of the outstanding problems of "four winds" that have been strongly reflected by the masses, according to the requirements of the Notice of the Municipal Commission for Discipline Inspection on Printing and Distributing Five Special Remediation Work Plans, such as the Work Plan for Overequipped Buses and Private Use of Buses, our bureau has seriously carried out special rectification work in the fields of illegal use and management of official vehicles, gifts from public funds, "laziness", illegal job consumption, and eating and drinking public funds. The self-inspection is now reported as follows:
First, attach great importance to and strengthen learning
According to the requirements of the Work Plan for Special Remediation of Illegal Duty Consumption and Public Travel, our bureau quickly convened a general meeting of all staff to convey and organize the study of the spirit of the Five Special Remediation Plans. Clarify the main tasks of the special rectification of illegal job consumption and public funds tourism. The leaders of the bureau stressed that efforts should be made to correct the problems of arbitrariness, extravagance and waste of government functionaries, especially leading cadres, and standardize job consumption behavior; Remediation of jobbery, clear distinction between public and private, reimbursement of expenses that should be borne by individuals or relatives, and fraudulent invoicing for cash; Rectify the problem of eating and drinking public funds in high-end hotels, hotels, farmhouses, private clubs and other places. With regard to access to private clubs, according to the notification requirements of the Central Commission for Discipline Inspection and the Central Leading Group for Educational Practice, leading cadres in party member made a commitment: not to access private clubs, not to accept and hold membership cards of private clubs, and to consciously accept the supervision of party organizations and the masses. Strictly implement the official letter reception and reception list system, resolutely correct the reception that exceeds the specifications and standards in official reception activities, expand the reception scope without authorization, increase reception items, use public funds to receive and even arrange official reception in various names. Official consumption activities should implement "fixed-point consumption", implement "official card" and centralized payment by the state treasury according to financial requirements, and pay the expenses directly to the merchants, so as to control the decay of official activities from the source, and let official consumption be caged in the system and run in the sun. The leaders of the bureau asked everyone to unify their thoughts and actions with the deployment and requirements of the Commission for Discipline Inspection, further enhance their sense of responsibility and urgency, and take effective measures to ensure that illegal job consumption and public travel are effectively managed, which has achieved tangible results.
Second, seriously carry out self-examination.
In order to better carry out the special rectification work of illegal job consumption and public funds eating and drinking, our bureau combined with its own work practice, checked item by item, and seriously carried out self-examination. In particular, the expenditure of this unit was carefully checked, and the overall leading cadres and employees found no violations of discipline. Come and implement the dining system such as leadership approval, bureau reception, limited company and control standards. No cigarettes, no high-end wine. In addition to the signature and approval of the competent leader, the invoice for temporary official meals must be audited by the director before reimbursement. No excessive job consumption, extravagance and waste; There is no phenomenon of abusing public interests for personal gain or changing public interests for personal gain in the process of job consumption; There is no public money to eat and drink in high-end hotels, restaurants, farmhouses, private clubs and other places. In the first half of 20 14, the official reception fee was 33,000 yuan, the conference fee was 1 10,000 yuan, the bus operation fee was10.3 million yuan, and the travel expenses in 0 yuan were strictly in accordance with the requirements of the Commission for Discipline Inspection.
Three. Existing problems and deficiencies
Although our bureau has made some achievements in job consumption and saving, it still lags behind the requirements of the Commission for Discipline Inspection and the expectations of leaders at all levels. After careful self-examination and review, there are mainly the following problems: First, the publicity and education work of practicing economy and opposing extravagance and waste needs to be further strengthened. Because publicity and education are not regular and institutionalized, and a good atmosphere of hard work, thrift and opposition to extravagance and waste has not really formed, the awareness of hard work is not high. Second, the principle of "practicing economy and opposing extravagance and waste" cannot be implemented in detail management, and public funds are forbidden to eat with each other in every work link. The implementation of "practicing economy and opposing extravagance and waste" needs to be strengthened.
Fourth, the next step
In the future work, we will persevere and implement it according to the requirements of the Commission for Discipline Inspection. Further strengthen education management and adhere to the style of diligence, honesty and hard work. It is necessary to strengthen the guidance of public opinion, organize cadres and workers to strengthen the study of political theory and the transformation of world outlook, constantly establish a correct outlook on life, values and achievements, conscientiously implement Scientific Outlook on Development, strive to firmly establish the concepts of hard work, thrift and opposition to waste, and create a good atmosphere for carrying forward the spirit of hard work and opposing extravagance and waste; Vigorously advocate and carry forward the style of hard work, and do all the work well in accordance with the principle of thrift; Educate all cadres and workers to resolutely oppose formalism, commandism, hedonism and extravagance in working life.
Self-inspection report on illegal eating and drinking:
According to the spirit of the document "Notice of the Commission for Discipline Inspection of Jining City of the Communist Party of China on Prohibiting Units from Eating, Drinking and Wasting Illegal Public Funds" (Ji [2016] No.8), our mine has recently carried out self-examination and self-correction work around the problem of eating, drinking and wasting illegal public funds. The report on self-examination and self-correction is as follows:
First, attach great importance to it and organize it carefully
The mine attached great importance to this work. Immediately after receiving the notice, it set up a leading group for self-examination and self-correction, which was personally organized by the secretary of the Discipline Inspection Commission and convened the heads of the mine office, business administration, finance, auditing, logistics, political work, trade unions and other departments to further study and understand the spirit of the document, study and formulate a self-examination plan, and carry out self-examination work in three groups one by one according to the nine rectification priorities in the notice.
Second, self-examination and self-correction
1, system construction. On the premise of ensuring efficient production and operation, Anju Coal Mine has established and improved various systems in strict accordance with the requirements of the superior documents, and successively formulated the Regulations on Hospitality Management of Anju Coal Mine and the Regulations on Hospitality Management of Internal Dining Rooms of Anju Coal Mine. It stipulates the whole process of application, approval, hospitality standards and checkout when business entertainment occurs. The system conforms to the actual situation of our mine and the relevant regulations of the superior.
2. Hospitality process. Financial vouchers have been audited, and each voucher can be signed and approved by relevant personnel according to regulations. Every hotel industry
It can be completely implemented in accordance with the procedures stipulated by the system. The department that needs reception should fill in the dining application form, indicate the reception business unit, and send it to the mine manager's office after being signed by the leader in charge. After the director of the office signs and agrees, the hospitality standard is approved according to the Hospitality Management Regulations, and the canteen is prepared according to the approved dining application form. After eating, the canteen will issue consumption details according to the consumption situation, which will be signed by the catering staff for confirmation. It can be reflected from the voucher that the hospitality standard strictly implements the "Regulations on Hospitality Management of Internal Canteen in Anju Coal Mine", and there is no problem of receiving and providing high-end dishes, cigarettes and drinks beyond the standard; All entertainment is necessary for business contacts, and there is no phenomenon of receiving private relatives and friends; All expenses are normal food purchasing expenses, and there is no illegal welfare distribution based on the internal canteen; There is no phenomenon of purchasing high-end dishes, drinks and cigarettes.
3, cadres and workers dining. I checked the details of the top-up consumption of meal cards for cadres and workers. The canteen staff deduct the meal fee from their salary every month, and the rest cadres and workers recharge the meal fee in the recharge management department, and punch in each meal. There is no phenomenon of not paying the meal fee according to the prescribed standards. After self-examination, there are no unhealthy phenomena such as eating and drinking illegal public funds, extravagance and waste in our mine. Next, in strict accordance with the requirements of the Commission for Discipline Inspection of the Group Company, we will firmly establish the idea of thrift and oppose extravagance and waste, strengthen supervision and inspection, and implement various rules and regulations.