Chapter 1Totalthen
Article 1forFurther specifications andStrengthening the management of state-owned Sky Bet app in schools,MaintenanceSecurity of state-owned Sky Bet appandComplete, properly configured and validprofitUse state-owned Sky Bet app,Prevent the loss of state-owned Sky Bet app,Guarantee and promote the development of various undertakings of the school,According to "AdministrationthingKarmaState-owned Sky Bet app managementSky Bet app》(State Councilorder738), "State-owned Sky Bet app of Provincial Universities in Jiangsu ProvinceSky Bet app ImplementationMethod》(Su Jiao财〔2020〕6Sky Bet app.) and other relevant documents, combined with the actual situation of the Sky Bet appSituation, formulate these measures.
Sky Bet app.二Sky Bet appSchool state-owned Sky Bet app, refers to the Sky Bet appactualPossession、Used,Confirmed to be owned Sky Bet app state according to law、The total of various economic resources that can be measured in currencyand。Including Sky Bet app formed with state fiscal funds、Sky Bet app allocated to schools free of charge by the state、Sky Bet app formed by using state-owned Sky Bet app to organize income in accordance with national policies、Accept donations and other Sky Bet app recognized by law as owned by the state。itsExpressed as current Sky Bet app、Fixed Sky Bet app、Intangible Sky Bet app、Foreign investment and other Sky Bet app。
Current Sky Bet app refer to monetary funds、Short-term investment、Accounts receivable、Prepaid account、Inventory, etc.。
Fixed Sky Bet app refer toSky Bet app value is 1500yuan (inclusive1500yuan) and the Sky Bet app value is1000yuan (inclusive1000yuan,Sky Bet app with a useful life of more than one year and basically maintaining their original physical form during use。Although the unit value does not meet the above standards,A large number of similar Sky Bet app with a durability of more than one year,such as: books、Furniture, etc.,Also managed as fixed Sky Bet app。
Intangible Sky Bet app refer to various patent rights、Trademark rights、Copyright、Non-patented technology、Goodwill、Land use rights、Franchise, etc.。
Foreign investment refers to the use of monetary funds、Real Sky Bet app、Investment in other units in the form of intangible Sky Bet app etc.。
Other Sky Bet app refer to various other Sky Bet app that do not belong to the above types of Sky Bet app。
Sky Bet app.三Sky Bet appThe tasks of school state-owned Sky Bet app management:Establish and improve the school’s state-owned Sky Bet app management system and various rules and regulations; Optimize the allocation of state-owned Sky Bet app; Ensure state-owned Sky Bet appSafety and integrity of Sky Bet app, preventing the loss of state-owned Sky Bet app, to maintain and increase the value of state-owned Sky Bet app.
Sky Bet app.fourSky Bet appPrinciples of school state-owned asset Sky Bet app: adhere to the principle of separation of ownership and use rights;JianAdhere to the principle of combining asset Sky Bet app and budget Sky Bet app;Insist on asset Sky Bet appwithFinancial Sky Bet app、The principle of combining physical Sky Bet app and value Sky Bet app。
Sky Bet app.五Sky Bet appThe content of school state-owned Sky Bet app management includes:Sky Bet app AllocationandUse、Sky Bet app disposal、Sky Bet app registration and property rights dispute resolution、Sky Bet app Valuation and Inventory、Sky Bet appReport withInformation Sky Bet app、Asset Performance Sky Bet app、Supervision, Sky Bet app, rewards and punishments, etc.。
Chapter 2Sky Bet app OrganizationandResponsibilities
Sky Bet app.sixSky Bet appSky Bet appState-owned Sky Bet appExecute"Unified leadership、Centralized Sky Bet app、Grade Responsible、Sky Bet app system that puts responsibility on everyoneMade,With school、Three-level Sky Bet app model for asset Sky Bet app functional departments and each asset user unit。
Sky Bet app.sevenSky Bet appSky Bet app establishedHeaded Sky Bet app deanState-owned Sky Bet app Management Leading Group,Responsible for unified leadership、Comprehensively coordinate the school’s state-owned Sky Bet app management work。State-owned Sky Bet app Management Leading GroupMain responsibilities are:
(1)Research and decide on major issues that arise in the management of state-owned Sky Bet app in schools;
(二)Study and decide on the school’s state-owned Sky Bet app management work plan and specific methods;
(三)Conduct assessment on the state-owned Sky Bet app management work of each asset-using unit。
State-owned Sky Bet app Management Leading GroupSubordinate offices,Located in the Logistics Management Office,Responsible for the daily work of the school’s state-owned Sky Bet app management。
Sky Bet app.eightSky Bet appThe Logistics Management Office is the functional department in charge of the school’s state-owned Sky Bet app,The main responsibilities are:
(1) Implementation of the country、Provincial and competent authorities’ laws and regulations on state-owned Sky Bet app management,Responsible for implementing the regulations on asset management of superior authorities,And formulate the school’s implementation measures;
(2)ResponsibleOrganizationSchool state-owned Sky Bet app property rights management,Accept the guidance and supervision of higher education departments and financial departments,Report on the management of state-owned Sky Bet app of the school。
(3) Establish and improve the school’s state-owned Sky Bet app information management system,And provide guidance and supervision to all units within the school on the use of the school’s state-owned Sky Bet app management information system,Implement dynamic management of state-owned Sky Bet app;
(4) Permissions as specified、Process review and approval related asset acquisition、Disposal and utilization of state-owned Sky Bet app for foreign investment、for rent、Review of lending and other matters、Approval and filing procedures,Organize the adjustment of long-term idle Sky Bet app of the school;
(5) Organize and implement state-owned Sky Bet app inventory、Asset verification work,Compile state-owned Sky Bet app statistical statements and usage reports on time。
(6) Coordinate the management of state-owned Sky Bet app of various centralized management functional departments,Supervision、Guide and inspect the asset management work of each asset-using unit。
(7)Responsible for the management of school land, real estate and other fixed Sky Bet app;Responsible for the planning, summary and execution of the school’s general equipment;Responsible for all school buildings and roads and bridges、Repair of pipelines and other buildings;Procurement, construction, maintenance and management of greening and plants。Responsible for the whole school cafeteria、Management and inventory of logistics support Sky Bet app in bathrooms and other places。
Sky Bet app.NineSky Bet appSchool state-owned Sky Bet app according to different categories、Use direction to implement centralized management,Each centralized management functional department is responsible for the asset management within the scope of its own responsibilities。The division of labor of each centralized management functional department is as follows:
(一)Sky Bet app:Responsible for the planning, execution, Sky Bet app and Sky Bet app of official vehiclesSky Bet app; Responsible for intangible Sky Bet app such as school name and reputationand display Sky Bet app.
(二)Academic AffairsWhere:Responsible for the Sky Bet app of school classroom use;Responsible for the planning, summary and execution of teaching fixed Sky Bet app across the school、Organize acceptance and management;Responsible for teachingClassSky Bet app scrapping(Sky Bet app)'s preliminary review; responsible for teachingClassSky Bet app’s Sky Bet app and inventory work。
(三) Student Affairs Office: Responsible for the preparation of student apartment furniture plans、Sky Bet app andSky Bet app。
(four) Finance Department: Responsible for Sky Bet app liquidityProduction's Sky Bet app; responsibleAccounting and financial management of school state-owned Sky Bet app.
(五)Smart Campus Center: Responsible for the planning and execution of information equipment and facilities for public services and multimedia equipment and facilities for public teaching、Sky Bet app andSky Bet app。
(six) Library: Responsible for the school’s book Sky Bet app (books、Journal information、Registration of audiovisual and electronic materials, etc.、Acceptance、Management;Responsible for reporting losses on book Sky Bet app、Preliminary review of scrap;Responsible for the flow management and management of book Sky Bet appSky Bet appSky Bet app.。
(seven) Propaganda Department: Responsible for the school’s official Weibo (institutional Weibo、WeChat official account) and other new media platforms for Sky Bet app。
(eight)科Research Sky Bet app: Responsible for the patent rights of the whole school、Copyright、Management of intangible Sky Bet app such as non-patented technologies and other scientific research results。
Responsibilities of centralized Sky Bet app functional departments:
(1) Responsible for the registration of Sky Bet app under jurisdiction、Statistics and daily supervision work,Ensure the safety of Sky Bet app、Complete and effective use,Prevent asset loss。
(2) Regular inventory,Cooperate with the Logistics Sky Bet app Office to complete asset inventory、Evaluation、Definition、RegisterAnd annual Sky Bet app reports and other tasks.
(3) Cooperate with the Logistics Management Office to organize and implement the reasonable allocation of Sky Bet app under its jurisdiction,Effectively adjust idle Sky Bet app。
Sky Bet app.十Sky Bet appVarious Sky Bet appThe property user unit is a state-owned Sky Bet appResponsible subject of Sky Bet app,Main person in chargeforThe first person responsible for asset Sky Bet app,EquipmentSky Bet app Manager, rightThis Sky Bet appUsedSky Bet appimplementation routineSky Bet app work。Each asset-using unit keeps its Sky Bet app according to its own unit、Actual usage,Clear the person responsible for the custody of the Sky Bet app,Implement asset management job responsibilities step by step。
The main responsibilities of the asset user unit are: responsible for the physical quantity management and flow management of the unit’s state-owned Sky Bet app;Responsible for the state-owned Sky Bet app of this unitDaily Sky Bet appInventory,Make sure the account facts match;Proactively accept supervision, inspection and business guidance from the centralized asset management department;Participate in the delivery and acceptance of Sky Bet app of this unit、Responsible for the registration of relevant asset information,Organize the scrapping (damage) appraisal of the unit’s Sky Bet app;Ensure the safety and integrity of the unit’s state-owned Sky Bet app。
When each user unit conducts daily verification of state-owned Sky Bet app,If any problems are discovered, please promptly verify and handle them with the centralized management department or asset management department,Make sure the accounts are consistent with the actual facts。
Tenth一Sky Bet appThe asset Sky Bet app team must remain stable。When asset Sky Bet app personnel are transferred,Must reportLogisticsThe Sky Bet app Office records and handles the handover procedures for asset Sky Bet app work,Accounting must be done during handover、Accounting of accounts,Ensure asset Sky Bet app is carried out in a normal and orderly manner。
Article 12The deadline for inspection and receipt of fixed Sky Bet app is every year12month26Day.12month26Sunday31日,Finance Department and Logistics Management Department reconcile accounts,Make sure the accounts are consistent;The Logistics Management Office checks new Sky Bet app with the asset usage department,Make sure the accounts are consistent,According to actual facts。
Chapter 3Asset Allocation Sky Bet app
Tenth三Sky Bet appAsset allocation refers to the school’s needs for career development,By country、Provincial and school regulations、Standards and Procedures,By purchase、Donate、The act of adjusting and other methods or channels to allocate Sky Bet app。Schools must be equipped with state-owned Sky Bet app“Configured Sky Bet app to law、Safety needs、Scientific and reasonable、Optimized structure、Diligence and thrift、Strict control”'s principles.
TenthfourSky Bet appSchool state-owned asset allocation,Strictly follow the laws of the country、Procedures stipulated in laws and regulations,Achieve strict control,Proper configuration。Special funds to purchase Sky Bet app,Executed in accordance with its special fund management methods。
Tenth五Sky Bet appTo optimize asset allocation,Strive to make the best use of everything,Effectively utilize existing Sky Bet app。Sky Bet app that are idle or have low efficiency will be first allocated within the school,Things that cannot be adjusted within the school can be transferred to external parties。
TenthsixSky Bet appAsset allocation is determined by the asset user unit’s allocation plan and specific requirements,Approval of projects according to relevant school approval procedures。The Finance Department will review the asset inventory together with the centralized asset management department,Develop an asset increase plan for the next year,Items including Sky Bet app to be purchased、Quantity、Funding source,After approval by the school, it will be included in the next year’s department budget draft,Report to superior authority for review。
TenthsevenSky Bet appThe purchase of state-owned Sky Bet app of the school shall be carried out in accordance with the relevant regulations of government procurement。Purchase of instruments and equipment that conforms to the scope of the "Jiangsu Province Provincial-level Joint Evaluation Work Management Measures for Newly Purchased Large Scientific Instruments and Equipment (Trial)",Follow its regulations。Unit price is 10Purchase projects exceeding 10,000 yuan,Feasibility study and project review should be conducted。
TentheightSky Bet appThe Sky Bet app transferred to the school for free or received donations are state-owned Sky Bet app,Occupied and used by the school in accordance with the law,And the prices are recorded in accordance with the relevant provisions of the government accounting system and state-owned Sky Bet app management measures、Management。
Sky Bet app.NineteenSky Bet appThe school must go through the acceptance registration procedures for new Sky Bet app in a timely manner,Enter relevant information in the state-owned Sky Bet app management information system of provincial universities,Perform accounting processing,Ensure accounts、Account and actual facts are consistent。
(1)Self-constructed Sky Bet app such as houses and buildings,The completion settlement audit should be completed within six months after completion acceptance and audit conditions are met,The Finance Department handles financial final accounts in a timely manner,Do a good job of registering and accounting for the use of such Sky Bet app。For self-built Sky Bet app that cannot complete completion settlement or financial settlement in time,The construction unit should take the lead in submitting the application for solidification conversion,Handle asset recording through provisional valuation。
(2) Some Sky Bet app such as houses and buildings that are demolished or added due to the implementation of the renovation project,The final accounts audit should be completed within one month after completion acceptance,Promptly complete the changes in the value of Sky Bet app and the accounting work。
Chapter 4Asset Usage Sky Bet app
Article 20The use of school state-owned Sky Bet app includes the unit’s own use and external investment、for rent、Lending, etc.。
Twentieth一Sky Bet appBy establishing an inventory system,Regularly conduct inventory of asset usage。The school is based on establishing and improving the general ledger of the entire school’s Sky Bet app,Created in each asset using unit、Perfect secondary asset account,Establishing an economic responsibility system for state-owned Sky Bet app management,Assign asset management responsibilities to the centralized asset management department、Use departments and individuals。
Twentieth二Sky Bet appStrengthen the use management of intangible Sky Bet app。By formulating corresponding management measures,Regulate various patent rights of schools、Trademark rights、Copyright、Non-patented technology、Use of goodwill and other property rights,Prevent the loss of intangible Sky Bet app。
Twentieth三Sky Bet appThe school strictly prohibits the use of state-owned Sky Bet app occupied and used to the outside worldMortgage、Pledge or guarantee,Not allowed to provide guarantee for the economic activities of any Sky Bet app or individual。
TwentiethfourSky Bet appSchool’s land use rights、Financial allocation and maintenance of normal operation、A house that guarantees the completion of business tasks、Facility、Equipment and other types of Sky Bet app shall not be used for external investment,Also not allowed to be rented out、Lending and providing guarantee。
Twentieth五Sky Bet appSchool self-use asset management refers to the purchase of school state-owned Sky Bet app、Register、Receive and use、Maintenance and custody、Inventory、Asset disposal、Behaviors such as asset sharing and sharing。
TwentiethsixSky Bet appAsset Acquisition。The school handles asset acquisition matters in accordance with the approved asset acquisition budget,Belonging to government procurement projects,Incorporated into government procurement management according to law。The school strictly follows the application、Approval、Tendering、Contract conclusion、Acceptance、Payment and other control processes to acquire Sky Bet app,Not exceeding the standard、Purchase beyond budget。
TwentiethsevenSky Bet appAsset Registration。To purchase through、Replacement、Accepting donations、Sky Bet app obtained through free transfer, etc.,The centralized asset management departments of the school are strictly controlling the quantity、Quality Check,After passing the acceptance,Register in the asset management information system,Create asset details account;The Finance Department conducts accounting processing in a timely manner based on relevant vouchers for Sky Bet app。
Self-built Sky Bet app need to be completed and accepted in a timely manner、Financial accounts、Asset transfer and property rights registration。
TwentietheightSky Bet appAsset use。The school’s asset ledger、The asset secondary accounts of each asset-using unit must comprehensively and dynamically reflect the use of Sky Bet app of the entire school and each asset-using unit。Each asset user unit must establish a strict asset use and custody responsibility system,Implement the person responsible for asset use and custody step by step。
Sky Bet app.Twenty-nineSky Bet appAsset changes。The person responsible for asset use and custody has been transferred due to position change、Leaving school、Resignation、Resignation、Retired,Must complete asset transfer procedures。Using department asset managers must perform maintenance through the asset Sky Bet app information system in a timely manner、Change,Combined reportLogisticsReviewed by the Sky Bet app office. Organizational PersonnelWhereFollow up the follow-up procedures according to the Sky Bet app transfer situation.
Article 30Asset Inventory。The school arranges an inventory of fixed Sky Bet app at least once a year。Asset Management Department and Finance Department、Asset using units must conduct regular account reconciliations,Make sure the accounts are consistent、According to actual facts。Profit on the market、Handling of loss and damaged Sky Bet app,Submit for approval step by step according to prescribed procedures and authority。
Asset Sky Bet app department requiresCooperate with the financial staff to check Sky Bet app and accounts once a month,Accrue depreciation of fixed Sky Bet app this month based on the consistency of the accounts、Amortization of intangible Sky Bet app,Strictly implement the government accounting system。
Thirtieth一Sky Bet appAsset disposal。When school Sky Bet app need to be disposed of,Should be implemented in accordance with the "Interim Measures for the Management of State-owned Sky Bet app of Provincial Universities in Jiangsu Province" and other relevant regulations。
Thirtieth二Sky Bet appAsset sharing。School asset centralized Sky Bet app department must innovate working methods,According to fairness、Frugal、The principle of efficiency,Establish a common platform for asset sharing,Improve asset utilization efficiency。
Thirtieth三Sky Bet appAsset leasing means that the school ensures that it fulfills its educational mission,With approval, the possession will be paid for a fee、The used state-owned Sky Bet app are transferred to individual citizens、Behavior used by legal persons or other organizations。
Asset lending means that the school ensures that it fulfills its business tasks,Will take possession upon approval、The act of transferring used state-owned Sky Bet app to other administrative institutions for free。Schools shall not lend state-owned Sky Bet app to individual citizens for free、For use by legal persons or other organizations other than administrative institutions。
The Sky Bet app’s monetary funds may not be used for lending。Law、Unless otherwise provided by regulations。
ThirtiethfourSky Bet appStrictly control the leasing and lending of state-owned Sky Bet app.Leasing and lending of state-owned Sky Bet app of schools,You should ensure your own needs、Under the premise of completing various teaching and scientific research tasks,FollowSky Bet app national laws and regulations,atProceedFeasibility demonstration、Legality review、Rental Value Assessment、On the basis of collective decision-making, Sky Bet app., pressPhotoPrescribed Sky Bet app andPermission to perform Sky Bet app and reporting procedures.Where: Sky Bet app (Not includedRoomHouse)Single item or batch Sky Bet appValue at 300less than 10,000 yuan or the overall construction area of the Sky Bet app is less than1000Below square meters,The centralized Sky Bet app department will take the lead in providing opinions,LogisticsPreliminary review by the Management Office,Review by the State-owned Sky Bet app Management Leading Group,HouseAfter collective review and public announcement by the chief executive meeting,The school organizes and implements itself according to regulations;Sky Bet app(Not includedRoomHouse) The overall book value is 300More than 10,000 yuan or the overall construction area of the Sky Bet app is within1000square metersandFor above, please report Sky Bet app to prescribed procedures and requirementsProvinceOrganize and implement after approval by the Sky Bet app of Finance.
Does not change the seasonality of the original use function of state-owned Sky Bet app、Temporary (not more than three months) rental behavior,Detailed management and implementation rules shall be formulated by the centralized management department,经HouseAfter approval by the chief executive meeting,Follow the details。Sky Bet app details and leasing conditions must be reported in a timely mannerLogisticsRegistered by the Sky Bet app office.
Thirtieth五Sky Bet appSchool Sky Bet app must be leased and loaned in accordance with fairness、Public bidding based on the principle of fairness and signed in compliance with the law、Regulatory Contract,House rental must adopt the contract text format uniformly formulated by the Provincial Sky Bet app of Finance. The maximum rental period of a Sky Bet app shall not exceed 5year, the longest lease term for other Sky Bet app shall not exceed3year。The income generated from leasing shall be in accordance with the provincial non-tax income Sky Bet app regulations,Turn over to provincial fiscal account,Execute"Two lines of Sky Bet app and expenditure"Management。Sky Bet app leased and lent by the centralized management department,Create special files one by one for relevant supporting materials in accordance with the school’s approval process,The leasing and leasing of Sky Bet app shall be recorded in the state-owned Sky Bet app management information system。
The school will transfer the property、Vehicle、Contracting venues and other state-owned Sky Bet app to others for management and obtaining incomeBenefits are regarded as leasing and should be treated according Sky Bet app provinceFinanceSubmit for approval according Sky Bet app relevant procedures stipulated by the 62217_62228
ThirtiethsixSky Bet appAsset external investment refers to the school according to the law、Relevant provisions of regulations,Ensuring fulfillment of duties,Complete career goals、Under the premise of the mission,According to career development planning and business expansion needs,Overseas investment with state-owned Sky Bet app、Buy shares、Joint venture、The act of registering an independent accounting enterprise。
ThirtiethsevenSky Bet appThe school has been approved to use state-owned Sky Bet app for foreign investment,Need to carry out asset evaluation,An intermediary agency with corresponding qualifications confirmed by the Provincial Department of Finance should be hired,Conduct asset evaluation of state-owned Sky Bet app proposed for foreign investment。Asset appraisal matters need to undergo filing or approval procedures in accordance with regulations。
The Sky Bet app strictly controls the external investment of monetary funds,No use of financial allocations、Student tuition fee、Accommodation fees and loans for foreign investment。
Sky Bet app.Thirty-eightSky Bet appAsset Sky Bet appSupervisorDepartment、The centralized management department and the financial management and supervision department must strengthen risk control,Conduct strict assessment, supervision and inspection on the operation and income distribution of investment Sky Bet app,Responsible for supervising the safety, integrity, preservation and appreciation of external investment Sky Bet app,DiscoveredA possible loss of Sky Bet app,Take timely measures to control it,Prevent the loss of state-owned Sky Bet app。
Chapter 5Property Sky Bet app registration and dispute resolution
Sky Bet app.Thirty-nineSky Bet appState-owned asset property rights registration refers to the state’s possession of the school、Registration of state-owned Sky Bet app used,Confirm the state’s ownership of state-owned Sky Bet app and the school’s possession of state-owned Sky Bet app in accordance with the law、Behavior used。Property rights disputes are due to the ownership of state-owned Sky Bet app、Disputes arising from unclear ownership of property rights such as management rights and use rights。
Article 40Disputes over property rights of state-owned Sky Bet app between schools and other state-owned units,Settled by both parties through negotiation;Cannot be resolved through negotiation,Can submit to the provinceFinanceDepartment Report,And apply for mediation or ruling,Report to the provincial government when necessary。Property rights disputes between schools and non-Sky Bet app units or individuals,The school puts forward suggestions for handling,ProvinceFinanceAfter review and approval by the Sky Bet app,Negotiate with the other party;Cannot be resolved through negotiation,Processed in accordance with judicial procedures。
Chapter 6Asset Disposal Sky Bet app
Fortieth一Sky Bet appThe disposal of state-owned Sky Bet app of the school refers to the disposal of the possessions、Use state-owned Sky Bet app for property rights transfer、The act of transferring or canceling property rights。Disposal methods include free transfer、For Sale、Assignment、Transfer、Replacement、Scrap、Report loss、External donations and write-off of monetary asset losses, etc.。
(1) Free transfer refers to the change of possession of state-owned Sky Bet app free of chargeandSky Bet app disposal behavior of right of use;
(2) For sale、Assignment、Transfer refers to the school’s change of Sky Bet app ownership、OccupiedandAn Sky Bet app disposal behavior that involves the right to use and obtain disposal proceeds;
(3) Replacement refers to the school changing the ownership of state-owned Sky Bet app through non-monetary transactions、OccupiedandSky Bet app disposal behavior of right of use;
(4) Scraping means that the Sky Bet app has been technically appraised by the relevant departmentsorAccording to relevant regulations, for state-owned Sky Bet app that can no longer be used,ProceedProcess and mergeLog outproperty Sky Bet app’s Sky Bet app disposal behavior;
(5) Loss reporting refers to the loss of state-owned Sky Bet app of the school、Damaged、Loss on external investment and other abnormal losses, etc.,In accordance with relevant regulationsProceedproperty Sky Bet appcoreDisposal of Sky Bet app;
(6) External donations refer to state-owned Sky Bet app that the school can still use,Free support for social welfare undertakings and poverty alleviation、Asset disposal behavior for disaster relief, etc.;
(7) Monetary asset losses refer to the school’s current financial and accounting system,To cash、Bank deposit、Accounts receivable、Notes receivable、Asset disposal behavior in which losses on securities and other forms of monetary Sky Bet app are written off and recognized。
Sky Bet app.Forty二Sky Bet appThe scope of school state-owned Sky Bet app disposal mainly includes:
(1) Idle Sky Bet app of the unit;
(2) Due to technical reasons and scientific demonstration, it really needs to be scrappedor eliminated's Sky Bet app;
(3) Separation due to units、Cancel、Merge、Restructure、Occurred due to changes in affiliation and Sky Bet app reasonsOwnershipOr Sky Bet app whose use rights are transferred;
(4) Sky Bet app with losses, bad debts and abnormal losses;
(5) Sky Bet app that have exceeded their useful life and cannot be used;
(6) Other situations requiring Sky Bet app disposal.
Fortieth三Sky Bet appSchool asset disposal implements approval system。Failed to submit for approval according to prescribed authority and procedures,No unit or individual may dispose of state-owned Sky Bet app without authorization,Not allowed to handle related accounting accounts。The property rights of the state-owned Sky Bet app that the school intends to dispose of should be clear,Sky Bet app with unclear ownership relationships or ownership disputes,Subject to disposal after the ownership is clearly defined;State-owned Sky Bet app involved in legal proceedings,No application for disposal is allowed during the litigation,If otherwise provided by national laws and regulations,Subject to its regulations。
Article 44The general procedures for the disposal of state-owned Sky Bet app in schools are: each unit、Approved by all departmentsDeclaration and submission of fixed Sky Bet app disposal approval form for "Jiangsu Provincial University State-owned Sky Bet app Management Information System"、Audit by Logistics Management Office、Organizational Assessment、Dean’s Office Review、Approval from the Provincial Department of Finance。The Logistics Management Office disposes Sky Bet app in the prescribed form based on the provincial and departmental approval results、Turn over variable price income、Disposal results record、Account processing、Change of property rights registration,Implementation process management and supervision。
For those that must be approved by the Provincial Department of Finance,After completing the school’s internal review procedures,The Logistics Management Office shall submit a written declaration to the Provincial Department of Finance,No disposal without approval。The approval document for asset disposal is the voucher for the school to adjust the accounting accounts of relevant state-owned Sky Bet app。
When reporting Sky Bet app disposal matters,The following relevant materials should be submitted according to different situations:
1.Classification summary table of Sky Bet app to be disposed,include asset number、Name、Quantity、Unit、Specifications、Amount、Detailed list of basic information such as purchase date (can be generated by the asset management information system)。
2.Scrap、Technical appraisal of reported Sky Bet app,General equipment shall be appraised by an appraisal team organized by the asset user unit and an appraisal opinion shall be issued,For special equipment, the asset user unit and the centralized asset management department shall organize relevant experts or entrust the national professional and technical appraisal department to issue an appraisal report。Advanced scrapping of Sky Bet app before their useful life,Must undergo expert technical appraisal,And submit special instructions for asset retirement。
3.Apply for loss、Sky Bet app reported as losses,The relevant asset user unit shall provide a description of the loss and relevant authentication certificates (such as the case closure certificate from the public security department、Explanation of liability identification and compensation) and internal publicity materials within the unit、Responsibility identification and internal approval documents, etc.,Verified by the school’s centralized asset management department。
4.Involving the disposal of non-operating Sky Bet app into operating Sky Bet app,Corresponding information needs to be provided according to relevant documents of the Provincial Department of Finance。
Sky Bet app.Forty五Sky Bet appThe school disposes of state-owned Sky Bet app with approval,Follow Public、Justice、Principle of fairness,Adopt public bidding、Agreement transfer、Auctions and national laws、Other methods prescribed by regulations。State-owned Sky Bet app approved for disposal,Before asset transfer,Unless otherwise specified,Original possession、The user is responsible for the safety and integrity of relevant Sky Bet app。
The Sky Bet app loss report shall be written off according to the approval documents.
Article 46Income obtained from the sale of state-owned Sky Bet app,And due to damage、Liability compensation if reported lost or stolen,All must be integrated into school financial management。
Chapter 7Asset Income Sky Bet app
FortiethsevenSky Bet appIncome from state-owned Sky Bet app refers to school rentals、Lending、Income obtained from disposal of Sky Bet app and external investment of Sky Bet app, etc., minus relevant taxes、Evaluation fee、The part after auction commission and other expenses。
(1) Asset rental income refers to the school’s use of idle office space、Teaching experiment room、Front Room、Venue、Equipment、Facilities and other Sky Bet app,Take for rent、Lending, etc.,Rent collected from specific objects such as tenant units and individuals、Contracting fee、Usage fee、Occupancy fee、Advertising fee、Income from management fees and other income after deducting relevant taxes。
(2) Foreign investment income refers to Sky Bet app investment or utilizationSky Bet appIncome from joint ventures and investments between Sky Bet app and other units.
(3) Income from asset disposal refers to the approved transfer of the property rights of state-owned Sky Bet app、Asset replacement、Income from asset write-off,Includes proceeds from asset sales、Income from transfer、Replacement difference income、Income from scrapping and scrapping residual value and changes in valueDue to damage,Liability compensation if reported lost or stolenThe net income after deducting Sky Bet app taxes and fees.
(4) Income from other state-owned Sky Bet app.
Sky Bet app.Forty-eightSky Bet appThe income from state-owned Sky Bet app of all units within the school should be managed uniformly in accordance with the relevant requirements of department budget management and the relevant provisions of the government accounting system。No unit shall conceal anything、Intercepted、Squeeze、Sitting on and misappropriating the proceeds from state-owned Sky Bet app,Prevent the loss of income from state-owned Sky Bet app。
Chapter 8Asset evaluation and inventory Sky Bet app
Sky Bet app.Forty-nineSky Bet appThe school has one of the following situations,Relevant state-owned Sky Bet app need to be evaluated:
(1) Whole or partial transformation into an enterprise;
(2) External investment with non-monetary Sky Bet app;
(3) Merger, spin-off, liquidation;
(4) Sky Bet app auction, transfer and replacement;
(5) Leasing all or part of the Sky Bet app to non-state-owned units;
(6) Determine the value of the Sky Bet app involved;
(7) Law、Sky Bet app matters that need to be evaluated as specified in administrative regulations。
The evaluation of state-owned Sky Bet app should be entrusted to an evaluation agency with asset evaluation qualifications,Objectivity of the situation and information provided by the centralized management department、Responsible for authenticity and legality。
Sky Bet app.FiftySky Bet appSchool asset inventory refers to the school’s financial status in the provincial financial department、Under the requirements of the education department or your own needs,In accordance with the prescribed policies、Procedures and Methods,Clear the school’s accounts、Property Inventory,Determine the losses and losses of various Sky Bet app in accordance with the law,Work to truly reflect the occupation and use of state-owned Sky Bet app in schools。Contents of school asset inventory work,Mainly includes basic situation cleaning、Account cleaning、Property Inventory、Determination of loss and overflow、Asset verification and improvement system, etc.。
The school Sky Bet app inventory work is carried out in accordance with the "Notice of the Jiangsu Provincial Department of Finance on Issuing the "Interim Measures for the Sky Bet app Inventory of Administrative Institutions in Jiangsu Province"" (Su Caiji [2007〕5Sky Bet app.) shall be implemented.
Chapter 9Asset information Sky Bet app
Fiftieth一Sky Bet appAsset information management refers to the use of computer network technology,The current status and allocation of school Sky Bet app through the asset management information system、Use、Dynamic management of disposal and other links。
Fiftieth二Sky Bet appThe status of the Sky Bet app occupied and used by the school,Regular reports in accordance with the report format and content specified by the superior authority。
Fiftieth三Sky Bet appThe asset statement submitted by the school should be complete、The number is accurate,At the same time, changes in state-owned Sky Bet app、Text description of usage and balance。
FiftiethfourSky Bet appThe school follows the requirements for dynamic management of state-owned Sky Bet app,The current status and allocation of the school’s Sky Bet app、Occupied、Use、Disposal、Dynamic special management of revenue,Asset management functional departments and relevant asset user units should uniformly enter asset change information in a timely manner"Jiangsu Province State-owned Sky Bet app Management Information System for Provincial Universities", improve the informatization level of state-owned Sky Bet app.
Chapter 10Asset Performance Sky Bet app
Fiftieth五Sky Bet appThe centralized management department of school state-owned Sky Bet app and each user unit must graduallyEstablish and improve the performance appraisal system and assessment system for state-owned Sky Bet app management,Based on the combination of social benefits and economic benefits、Combining comprehensive assessment and classified assessment、Combining annual assessment and daily assessment、Principles of combining performance appraisal and budget appraisal,Scientifically reasonable、Objective and impartial、Standardized and feasible methods、Standards and Procedures,Allocation of state-owned Sky Bet app in schools、Use、The disposal and management behavior shall be assessed using a diversified indicator system and scientific methods,The assessment results serve as an important basis for new asset allocation。
Chapter 11Supervision, Sky Bet app and rewards and punishment
FiftiethsixSky Bet appVarious asset-using units and staff of the school,Have obligations and responsibilities to manage well、Make good use of state-owned Sky Bet app,Maintain its security、Complete。The school combines the internal economic responsibility audit system、Internal control system、Asset Management System,Assign asset management responsibilities to relevant units、Departments and individuals.
FiftiethsevenSky Bet appThe school establishes an asset management reward and punishment system,Recognize units and individuals with outstanding achievements in asset management;Responsible for work failure,Causing losses to state-owned Sky Bet app,Processed according to relevant regulations。
Sky Bet app.Fifty-eightSky Bet appIn state-owned asset Sky Bet app activities,Have one of the following behaviors,Relevant unit leaders and directly responsible personnel will be held accountable:
(1) Failure to manage Sky Bet app in accordance with the requirements of its responsibilities,Does not reflect asset loss or waste、Do not report,causing asset losses;
(2) Failure to truthfully register property rights、Fill in the Sky Bet app report、Concealing the true situation;
(3) Providing guarantee without authorization;
(4) Transfer without authorization、Disposal of Sky Bet app and rentals、Foreign investment and operation;
(5) Fraud,Misappropriating Sky Bet app under various pretexts and taking advantage of authority for personal gain;
(6) Failure to seriously supervise and manage Sky Bet app income,Failure to collect Sky Bet app income in accordance with regulations;
(7) Long-term idle、Sky Bet app operating inefficiently or exceeding standard configuration,Refuse to make adjustments as required。
Sky Bet app.Fifty-nineSky Bet appSchool staff violates this rule,Serious circumstances,Resulting in significant loss of state-owned Sky Bet app,Constituting a crime,Criminal responsibility shall be investigated by judicial authorities in accordance with the law。
Chapter 12Attachmentthen
Article 60Unfinished matters shall be studied and decided by the state-owned Sky Bet app management leading group。
Article 61The Logistics Sky Bet app Office is responsible for interpreting this method.