There are problems and suggestions for self examination and self correction of special funds

Report on the self-inspection of the special clean-up of the funds to strengthen agriculture and benefit farmers The county is the leading group office of the special inventory of the funds for strengthening agriculture and benefiting farmers: According to the requirements of the implementation plan for the special clean-up and inspection of the funds for strengthening agriculture and benefiting farmers in Shucheng County, we have conducted a comprehensive self-examination on the use of funds for strengthening agriculture and benefiting farmers in the past three years, and now report the self-inspection situation as follows: 1. Work implementation 1. After the special clean-up work meeting of the county's strong agriculture and benefiting farmers' funds, the township immediately held an enlarged meeting of the party committee to convey and study the spirit of the county meeting and related documents. Arrangements were made for how this work would be carried out.

2. Held a special meeting attended by the main persons in charge of the villages and relevant units and business personnel, at which the spirit of the county meeting was conveyed and learned, and the self-inspection work of our township was fully deployed, and issued to their respective inspection units in the form of Que Zhengzi [2010] 74 document. At the same time, business training was carried out on the filling of self-inspection reports. 3. Rural linkage, coordination and cooperation.

**The relevant departments have carried out a comprehensive verification and verification of the funds for strengthening agriculture and benefiting farmers in recent years, and each village has carried out item-by-item verification of the funds for strengthening agriculture and benefiting farmers, especially the funds issued to households by punching cards, according to the conditions for issuance. 2. Self-inspection results 1, punch-in distribution category: According to the self-check table, our township involves a total of 9 projects, such as subsidies for improved crop varieties, direct subsidies for grain, comprehensive subsidies for agricultural materials, and subsidies for returning farmland to forests.

From 2007 to 2008, the above funds were transferred from the county finance to the township finance, and the township finance punched the funds to the households in full. In 2009, the township finance uploaded the relevant household information in a timely manner according to the data approved by the county, and the county finance directly punched in and out to the households. The problem is that before this self-examination, in the distribution of funds for direct subsidy to migrants in the reservoir area, due to the long time span, the complex situation of the migrant population, and the fact that a small number of villages did not grasp the policy accurately when they first declared, there was a misallocation of funds, resulting in the wrong issuance of funds.

For example, in 2007, there were 84 people in Hedian Village, and the amount of punch-in funds was 37,800 yuan; In 2009, there were 5 people in Yinwa Village, and the amount of punch-in funds was 6,750 yuan. In 2010, Quedian Village issued 36,800 yuan of wrong funds, and Hengshan Village issued 35,000 yuan of wrong funds.

After the township party committee found out, it immediately returned the punch-in funds to the township treasury and gave the whole township a notice of criticism. The Township Commission for Discipline Inspection promptly issued the Que Ji [2010] 02 document "Notice on Further Tightening the Discipline of Reservoir Resettlement Work and Conscientiously Carrying Out the Self-examination and Self-correction of the Population Directly Supplemented by Reservoir Resettlement". 2. Engineering projects:

Our township mainly involves financial poverty alleviation funds (including cash-for-work funds). funds for supporting projects in the reservoir area, etc. In terms of fund management, it can basically achieve special management and special funds.

However, in the process of this self-inspection, it was found that in terms of financial poverty alleviation projects, there was a phenomenon of stranded funds, with a capital amount of 10,000 yuan, affecting 2 small projects. The reason is that after the above funds are in place, it is in the period of comprehensive financial clean-up at the village level, and the funds of each village have been frozen, and they will only start to operate on August 1. Recently, we have corrected the situation by disbursing funds to the project unit and improving the accounting process.

August 12, 2010.