First, we attach great importance to strengthening organizational leadership.
Our city is a big agricultural city, located in the hinterland of Dongting Lake, enjoying? Land of plenty? The total area is 2 177 square kilometers, the cultivated land area is 867,300 mu, and the total population is 750,000, including 426,900 agricultural people, and it administers 16 township, field and sub-district offices. In 20 13 years, the city's total fiscal revenue 1002 billion yuan, and the per capita net income of farmers 1 177 1 yuan; 20 17 years, the city's total fiscal revenue106.2 billion yuan, the per capita net income of farmers 13202 yuan; 20 15 The total fiscal revenue target is1200.23 million yuan. With the further implementation of the Party's policy of benefiting farmers and benefiting the people, there are more and more types of agricultural subsidies in our city, the total amount is increasing, the scope is increasing, and the management is becoming more and more difficult. As the main functional department for the allocation and supervision of agricultural funds in the city, the Municipal Finance Bureau, under the unified guidance of the leading group for the special rectification of agricultural funds in the city, set up the deputy director and discipline inspection team leader who are in charge of economic construction, social security, non-tax, agricultural materials and agriculture as the deputy heads. The leading group for special rectification of agriculture-related funds of XX Municipal Finance Bureau, whose members are the heads of relevant business units, signed the responsibility book of target management of agriculture-related work with relevant business units, and strictly implemented the performance appraisal to ensure the smooth development of the work.
Two, strengthen the responsibility, conscientiously implement the remediation plan.
After the promulgation of "Implementation Plan for Special Remediation Action of Agriculture-related Funds in Hunan Province", according to the actual situation of Yuanjiang, our bureau carefully formulated the "Implementation Plan for Special Remediation Action of Agriculture-related Funds in XX City", which clarified the guiding ideology and basic principles, main tasks and contents, schedule and work requirements of the special rectification action of agriculture-related funds in our city. At the same time, he also participated in and organized relevant meetings to further implement the implementation plan of the special rectification action of agriculture-related funds, and specially studied and deployed the special rectification action of our city.
On April 13, the Municipal Finance Bureau held an executive meeting to study and arrange the clean-up and inspection work of the special rectification action of agricultural funds in our city. On April 2 1 day, I attended the meeting of members of the office of the leading group for the special rectification of agriculture-related funds in the whole city and studied the spirit of the meeting of XX Municipal Finance Bureau. On May 4th, he participated in the mobilization meeting of the special rectification action of agriculture-related funds in the whole city. On May 7th, he attended the meeting of members of the Office of the Leading Group for Special Remediation of Agriculture-related Funds.
On July 8, after receiving the Notice of the Provincial Department of Finance and the XX Municipal Bureau on Immediately Rectifying the Management of Agriculture-related Funds, the Party Group of the Municipal Finance Bureau attached great importance to it and immediately made a special report to the competent leaders of the municipal government, which was highly valued and strongly supported by the main leaders of the municipal government. Then quickly organize a meeting of the members of the leading group for the special rectification of agriculture-related funds of the Municipal Finance Bureau, conscientiously sum up and review the problems existing in the special rectification of agriculture-related funds in our city, and study and deploy the special rectification work for the problems existing in the management of agriculture-related funds in our city.
Third, perform their duties and carry out special inspections.
(a) take the initiative to actively carry out special rectification actions of agricultural funds in this Municipality.
The first is to guide self-examination and self-correction. According to the scope, content and requirements of the special rectification inspection, under the unified deployment of the municipal leading group for the special rectification of agriculture-related funds, the Finance Bureau will take the lead in guiding all relevant departments and units to carry out self-examination and self-correction, comprehensively sort out the 20 13 to 20 17 projects of agriculture-related funds of this department and unit, investigate and solve new and old problems, improve the management system, and fill in the rectification and inspection carefully.
The second is to seriously carry out key inspections. According to the decision of the meeting of members of the office of the leading group for the special rectification of agricultural funds in the city on May 7th, the Municipal Finance Bureau, as one of the three special inspection teams in the city, strictly follows the inspection items and contents stipulated by the province, and on the basis of self-examination and self-correction by the relevant departments of townships (towns) and municipalities directly under the Central Government, makes great efforts to carry out the key inspection of the special rectification of agricultural funds, and checks the implementation of the rectification one by one for the problems found by the financial supervision and inspection and auditing departments since 20 10.
The third is to deal with existing problems in a timely manner. Through self-examination, self-correction and key inspection, our city * * * cleared up 9 cases of violation of discipline and law found in agricultural inspection since 20 10, and dealt with them seriously according to relevant policies and laws and regulations. * * * Recovered the amount of 774,000 yuan involved, given administrative sanctions to 7 people, dealt with by Party and government disciplines to 4 people, handed over to judicial organs to 3 people, and publicly reported 1.
(two) as an activist, take the initiative to cooperate with the higher agricultural funds special rectification action.
One is to cooperate with the key inspection of XX City Bureau. On May 9th-10, XX Leading Group for Special Remediation Action of Agriculture-related Funds sent two inspection teams (lakes and mountainous areas) to conduct special inspections on agriculture-related funds in our city. The second is to cooperate with the provincial inspection team to focus on inspection. On May 12 -22, the Eighth Inspection Team of the Provincial Key Inspection conducted a key inspection on the special rectification action of agricultural funds in our city on May13-2017.
Through the key inspection, the city * * cleared 20 13-20 17 agricultural funds of 2363830303 yuan, of which 201kloc-0/6774500 yuan (including farmers' subsidies and compensation of 65438+) was used to develop agricultural production/kloc-0. 0002007 20 1247055800 yuan (including farmers' subsidies and compensation 163289200 yuan, agricultural production development 20260500 yuan, agricultural ecological restoration and management 23047 1800 yuan, rural social undertakings and public services 58650.77 yuan).
Fourth, establish a system of rules and regulations and focus on rectifying practical problems.
In view of the problems found in the key inspection of the special rectification of agriculture-related funds in our city in the province and XX city, we will carry out comprehensive rectification in time and improve the system.
(a) 20 13 to 20 17, the implementation of the rectification of direct grain subsidies and comprehensive agricultural subsidies not issued in accordance with the provisions. The Municipal Bureau of Township Finance has formulated relevant measures to put an end to the behavior of distributing agricultural subsidies to cities without using the information platform of China Farmers Subsidy Network.
(two) the implementation of the rectification of the problem of high room and board fees in the use of poverty alleviation training funds. In the future training, training institutions are required to improve their service methods, take the initiative to go out, send knowledge to the door, try to arrange it in towns and villages, reduce the expenditure on catering and accommodation, and give full play to the benefits of training funds.
(three) the implementation of the rectification of the management fee of the rural drinking water safety project construction unit. The Municipal Water Conservancy Bureau has been ordered to adjust the accounts and carry out rectification.
In order to ensure the safe and efficient use and accurate distribution of agriculture-related funds and establish a long-term mechanism for fund supervision, we have taken four measures according to the inspection report of the ministries and agencies and the spirit of the superior documents. The first is to improve the system. We have successively formulated the implementation measures for further standardizing and improving the management of subsidies (subsidies) for the benefit of XX people, the Interim Measures for the management of special financial funds for XX, the Measures for the management of social insurance funds for XX and other special management measures and implementation rules for agricultural funds, and implemented public publicity, collective decision-making and democratic examination and approval for financial funds and project management? Three systems? , effectively improve and strengthen system management. The second is to strengthen publicity. Use all kinds of media to carry out publicity activities, including sending a letter to farmers' friends, and stick to it? Three-level publicity? (city, township, village group) and? Three announcements? (before, during and after) and other forms to ensure that every agriculture-related policy is well known. The third is to strengthen supervision. All agriculture-related projects should be registered for the record, a comprehensive and systematic database of agriculture-related projects and a comprehensive supervision mechanism should be established, and the implementation of various agriculture-related policies should be subject to regular and irregular special supervision. The general problems found in supervision should be rectified within a time limit, and violations of discipline and law, such as taking, intercepting, crowding, misappropriating, crowding and embezzling funds for strengthening agriculture, should be resolutely dealt with according to party discipline and state law.
The distribution of agricultural subsidies in our city is related to the overall situation of social stability and development. As the main functional department, the Finance Bureau has made some achievements, although we have tried many ways to overcome many difficulties and taken strong measures to ensure the implementation of policies. However, due to various reasons, there are still some unsatisfactory places in the work, and there is still a gap compared with the requirements of superiors, especially in terms of ideological understanding, policy implementation and data collection. We are determined to further enhance our understanding, strengthen our responsibilities, strictly implement the Party's policy of benefiting farmers and people, and ensure the timely, safe and efficient operation of all kinds of agriculture-related funds.
20 17 report on the use of poverty alleviation funds 2 according to the requirements of the notice of the county government office on carrying out budget performance management for 20 17 (Fu Ling office [2017]18), combined with the actual situation of our office, 20/kloc is now.
I. Overview of the Project
(a) the basic situation of the project unit
20 16 The whole village poverty alleviation project funds 20 million yuan, mainly supporting four whole villages, namely Miaojing Village in Guangpo Town, Zukong Village in Qunying Township, Shiguan Village in Longguang Town and Dashi Village in Yingzhou Town. Our county has put forward the implementation plan of promoting the whole village, which is implemented by four townships according to the requirements of the plan, with each township and each poor village paying 5 million yuan.
(b) Setting or adjustment of project performance targets and indicators, etc.
Allocate 20 million yuan to four poor villages, each with 5 million yuan. When the implementation is completed, benefits will be generated in that year. According to the requirements of the county's whole village promotion plan, the project mainly promoted the greening, beautification and lighting construction of villages and the management of the use of funds in towns and villages. At present: the people benefit from the completion of the project. However, the funds were not adjusted and allocated to the four townships in time, and were stuck in our account.
(three) the basic nature, purpose, main content and scope of the project.
This project is a supporting project for poverty alleviation in the whole village of the county. It mainly supports road greening, beautification and lighting in Shiguan Village of Longguang Town, Miaojing Village of Guangpo Town, Zukong Village of Qunying Township and Dashi Village of Yingzhou Town.
Second, the project funds in place and use analysis
20 million yuan has been put in place on time, and the project implementation unit (township) has completed the implementation and used the funds. It is estimated that each township will allocate 5 million yuan to complete the project. However, the county government did not timely allocate 20 million yuan to towns and villages, and towns could only advance from other funds.
III. Project Organization and Implementation
All towns and villages are completed according to the requirements of county planning.
Four. Project performance
After the completion of the project, the whole village will be promoted to meet the standards of greening, beautification and lighting, and the people will benefit.
Verb (abbreviation of verb) suggestion
The county finance department shall timely allocate the original fund plan to each township (implementation unit) according to the plan requirements, and timely allocate it according to the schedule to avoid funds staying in my account.