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left;COLOR: #5b554e;FONT-SIZE: 12px">64032300-NJ-068-yc_09/2016-0801002</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">公开目录?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">部门机构设置及其工作职责</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">发布日期?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">2016?8?1?/td> </tr> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">主题词:</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px"></td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">发布机构?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">农机中心</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">?nbsp;   号:</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">盐农机发[2016]31?/td> </tr> </table> </td> </tr> <tr><td> </td></tr> <tr><td style="font-size:14px;color:#5a5a5a;line-height:150%"><div id="egovinfocontenttable"><div id="vsb_content"><P class="MsoNormal" align="center" style="TEXT-ALIGN: center;LINE-HEIGHT: 60pt;MARGIN: 0cm 0cm 0pt;BACKGROUND: white;mso-pagination: widow-orphan;mso-line-height-rule: exactly"><SPAN style="LETTER-SPACING: 3pt;FONT-FAMILY: 方正小标宋简?COLOR: red;FONT-SIZE: 36pt">?池县<SPAN lang="EN-US"><?xml:namespace prefix="o" ns="urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" align="center" style="TEXT-ALIGN: center;LINE-HEIGHT: 80pt;MARGIN: 0cm 0cm 0pt;BACKGROUND: white;mso-pagination: widow-orphan;mso-line-height-rule: exactly"><SPAN style="LETTER-SPACING: -0.8pt;FONT-FAMILY: 方正小标宋简?COLOR: red;FONT-SIZE: 26pt;mso-font-width: 75%">农业机械化推广服务中心文?o:p></o:p></SPAN></P> <P class="MsoNormal" align="center" style="TEXT-ALIGN: center;LINE-HEIGHT: 22pt;MARGIN: 0cm 0cm 0pt;mso-line-height-rule: exactly"><SPAN lang="EN-US" style="FONT-FAMILY: 方正仿宋简?mso-fareast-font-family: 宋体"><o:p> </o:p></SPAN></P> <P class="MsoNormal" align="center" style="TEXT-ALIGN: center;LINE-HEIGHT: 30pt;MARGIN: 0cm 0cm 0pt;mso-line-height-rule: exactly"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">盐农机发</SPAN><SPAN style="FONT-FAMILY: 方正仿宋简?FONT-SIZE: 16pt;mso-ascii-font-family: 'Times New Roman'">?/SPAN><SPAN lang="EN-US" style="FONT-SIZE: 16pt;mso-fareast-font-family: 方正仿宋简?>2016</SPAN><SPAN style="FONT-FAMILY: 方正仿宋简?FONT-SIZE: 16pt;mso-ascii-font-family: 'Times New Roman'">?/SPAN><SPAN lang="EN-US" style="FONT-SIZE: 16pt;mso-fareast-font-family: 方正仿宋简?>31 </SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">?/SPAN><SPAN lang="EN-US" style="FONT-SIZE: 16pt;mso-fareast-font-family: 方正仿宋简?><o:p></o:p></SPAN></P> <P class="MsoNormal" style="LINE-HEIGHT: 25pt;MARGIN: 0cm 0cm 0pt;mso-line-height-rule: exactly"><?xml:namespace prefix="v" ns="urn:schemas-microsoft-com:vml" /><v:line id="_x0000_s1026" strokeweight="1.5pt" strokecolor="red" to="453.75pt,1.55pt" from="0,1.55pt" style="Z-INDEX: 251660288;POSITION: absolute;TEXT-ALIGN: left;LEFT: 0px"></v:line><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 14pt;mso-bidi-font-size: 12.0pt"><SPAN style="mso-spacerun: yes"> </SPAN></SPAN><SPAN lang="EN-US" style="FONT-FAMILY: 方正仿宋简?mso-fareast-font-family: 宋体"><o:p></o:p></SPAN></P> <P class="MsoNormal" align="center" style="TEXT-ALIGN: center;MARGIN: 0cm 0cm 0pt"><SPAN style="FONT-FAMILY: 方正小标宋简?FONT-SIZE: 22pt">农机中心资产清查工作报告<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><SPAN lang="EN-US" style="FONT-SIZE: 9pt"><o:p> </o:p></SPAN></P> <P class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">县财政局<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt"><SPAN style="mso-spacerun: yes">    </SPAN></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">根据《行政事业单位资产清查核实管理办法》等有关规定,我单位已按时完成资产清查的主体工作,并经主审计所<SPAN lang="EN-US"><SPAN style="mso-spacerun: yes">          </SPAN></SPAN>宁夏兴盐会计师事务所的资产清查专项审计,现将有关资产清查的工作情况报告如下:<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 黑体;FONT-SIZE: 16pt;mso-hansi-font-family: 'Times New Roman'">一、单位基本情?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">盐池县农机服务中心属于全额拨款事业单位、财务独立核算、岗位设置专业技术岗位副高七?SPAN lang="EN-US">2</SPAN>名,中级八、九、十?SPAN lang="EN-US">11</SPAN>名、初级十、十一?SPAN lang="EN-US">12</SPAN>名,管理岗位<SPAN lang="EN-US">3</SPAN>名,严格执行事业单位财务会计制度,单位工作人?SPAN lang="EN-US">26</SPAN>人?SPAN lang="EN-US">2015</SPAN>年收入总预?SPAN lang="EN-US">3205524</SPAN>元,支出总预?SPAN lang="EN-US">3205524</SPAN>元。收入预算包括财政拨款收?SPAN lang="EN-US">3205524</SPAN>万元。支出预算包括:基本支出<SPAN lang="EN-US">2855524</SPAN>元,项目支出<SPAN lang="EN-US">350000</SPAN>元?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(一)资产清查工作基准日?SPAN lang="EN-US">2015</SPAN>?SPAN lang="EN-US">12</SPAN>?SPAN lang="EN-US">31</SPAN>?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(二)资产清查范围为我中心各站室全部资产<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(三)资产清查工作组织实施情?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">1.</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">制定了农业机械推广服务中心资产清查工作方案?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">2.</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">严格按照农机中心资产清查工作方案实施?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">3.</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">单位聘请了宁夏兴盐会计师事务所进行审计?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(四)资产清查工作取得的成效及存在的问题<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">通过本次资产清查,摸清了家底<SPAN lang="EN-US">,</SPAN>理顺了帐?SPAN lang="EN-US">,</SPAN>进一步规范了资产管理工作,更有效地保护了国有资产。但清查中也发现了一些问题,由于有些属于已经淘汰的固定资产,却未履行正常资产报废手续,暴露出单位在资产管理工作中存在着一些不规范的地方,显示了日常管理工作不够扎实?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 黑体;FONT-SIZE: 16pt;mso-hansi-font-family: 'Times New Roman'">二、资产清查工作结?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(一)单位清查出的资产盘盈、资产损失、资金挂账情况?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">1</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">、盘盈固定资产共?SPAN lang="EN-US">12910</SPAN>元其中:办公?SPAN lang="EN-US">3</SPAN>张,每张<SPAN lang="EN-US">700</SPAN>元,共计<SPAN lang="EN-US">2800</SPAN>元。椅?SPAN lang="EN-US">3</SPAN>把,没把<SPAN lang="EN-US">350</SPAN>元,共计<SPAN lang="EN-US">1050</SPAN>元,电脑<SPAN lang="EN-US">2</SPAN>台,每台<SPAN lang="EN-US">4880</SPAN>元,共计<SPAN lang="EN-US">9760</SPAN>元?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">2</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">、盘亏固定资产共?SPAN lang="EN-US">158355.69</SPAN>元其中:房屋<SPAN lang="EN-US">731</SPAN>平米,价?SPAN lang="EN-US">149738.39</SPAN>元,办公桌盘?SPAN lang="EN-US">8617.3</SPAN>元?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(二)资产盘盈、资产损失、资金挂账原因分?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">1</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">、盘盈的桌椅财务疏忽直接记入支出,没入固定资产账。电脑是区上捐赠,单位没记账?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">2</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">、盘亏的房屋是单位搬南门,原有的办公室,及家属房政府拆建花马广场和政府办公楼,单位没啥依据。所以导致现在都没下账?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">3</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">、盘亏的办公桌椅因时间长,多数毁坏,也没地方搁置,被领导捐给萌城中学,导致这次盘点单位没实物?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(三)经宁夏兴盐会计师事务所审核后的资产盘盈、资产损失、资金挂账情况。(见附页)<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(四)我中心现将核实的固定资产盘盈、盘亏一并报上,请县财政局给予处理意见?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 黑体;FONT-SIZE: 16pt;mso-hansi-font-family: 'Times New Roman'">三、对资产清查暴露出来的单位资产、财务管理中存在的问题、原因进行分析并提出改进措施?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(一)存在的实际问题?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">在本次的资产清查工作中,我单位在固定的时间内完成上报工作。但是在清查的过程中,发现资产管理不够科学,这有待于今后的工作中予以解决?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(二)原因分析?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">由于资产管理人员不属专职,存在管理漏洞?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">(三)改进措施?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 32pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">通过本次资产清查,切实摸清了本单位的资产情况,在今后的工作中,确定资产专职管理人员,配合财政部门做好盘盈盘亏资产的入账划定问题,避免造成国有资产流失情况的出现,同时制定国有资产管理制度,规范管理?SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt"><o:p> </o:p></SPAN></P> <P class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><SPAN lang="EN-US" style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt"><o:p> </o:p></SPAN></P> <P class="MsoNormal" style="TEXT-INDENT: 184pt;MARGIN: 0cm 0cm 0pt;mso-char-indent-count: 11.5"><SPAN style="FONT-FAMILY: 仿宋_GB2312;FONT-SIZE: 16pt">盐池县农业机械化推广服务中心<SPAN lang="EN-US"><o:p></o:p></SPAN></SPAN></P> <P 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