Collective assets liquidation and capital verification 2018. Report on the liquidation and capital verification of rural collective assets

Jishiba Sub-district:

According to the spirit of the document "Implementation Plan for Rural Collective Asset Liquidation and Validation of Wudu District, Longnan City" (Wu Ban Fa [20xx] No. 34), we The community attaches great importance to it, makes careful arrangements, and completes the liquidation and verification of rural collective assets as scheduled. The work summary is now reported as follows.

1. Strengthen organizational leadership

Since the sub-district held a work meeting on asset clearance and capital verification in April, our community attached great importance to it and immediately held a work deployment meeting to study and deploy the collective assets of the rural community. In order to carry out the asset liquidation and capital verification work, a rural community collective asset liquidation and capital verification working group was established with the branch secretary as the team leader, the community director as the deputy team leader, and other community cadres, supervisory committee directors, and villager representatives as members, and promptly formulated the "Download "Huangjiaba Community Rural Collective Assets Liquidation and Valuation Work Plan" comprehensively launched the rural collective economic asset liquidation and capital verification work, established work goals, understood the scope of the work, clarified the time nodes, and carried out inventory and registration one by one, item by item, and place by place. In terms of publicity and confirmation, we strive to solicit opinions as much as possible and conduct regular reviews to prevent duplicates, omissions, and errors from occurring, and strive to ensure accuracy, fairness, and impartiality.

2. Strengthen publicity and training

Focus on two things. First, training is in place. On April 16, the subdistrict held a meeting on “Mobilization, Deployment and Training for the Liquidation and Valuation of Collective Assets in Rural Communities”, attended by community cadres and other relevant personnel. On April 20, our community held a meeting on "Mobilization, Deployment and Training for the Liquidation and Valuation of Collective Assets in Rural Communities". Through the form of meeting and training, business training is provided to the personnel participating in the asset clearance and capital verification work, so that they can understand and master the policies and regulations of the "three capital" management as well as the methods and measures for carrying out the work, which provides a guarantee for doing a good job in the asset clearance and capital verification work. Second, publicity is in place. Use various forms such as meetings, trainings, and bulletin boards to publicize the meaning, purpose, content, steps, methods, procedures, etc. of the collective economic assets and capital verification work of rural communities to the greatest extent, unify ideas, eliminate concerns, and win over the broad masses of farmers. understanding and support, and mobilize the enthusiasm of grassroots cadres and the masses to participate.

3. Sequential progress

Since April, the inventory of the "three capitals" in our community has been fully launched, and the assets, funds, and resources have been inspected item by item. Register one item at a time, making sure it is comprehensive, true, and accurate, and leaves nothing to be missed. The asset clearance and capital verification working group is responsible for verifying the "three capitals" registered item by item, focusing on verifying the amount, ownership, ledgers and physical objects, disposal and management of the "three capitals". After the verification is completed, the "three-funded" situation will be announced one by one in the community affairs disclosure column. The publicity period shall be no less than 7 days. After the expiration of the publicity period, in accordance with relevant regulations, a community representative meeting will be held to confirm the results of the cleanup of "three capital". After the appointment is confirmed, and signed and stamped by the community, it will be reported to the sub-district “three-capital” liquidation and asset verification leading group office for review. After approval by the sub-district office, it will be reported to the district Agricultural Economics Bureau for review.

4. Strengthen supervision and guidance

Community-based leaders and community-based cadres are fully involved in the asset clearance and capital verification work of our community. The street-level training staff also regularly go to the community to supervise and guide the clearance. For the asset verification work, according to the time limit requirements, the responsibility for asset verification and capital registration is assigned to the person, and the time plan is detailed to the day to ensure that the cleanup and registration work is effectively, orderly, and vigorously promoted. The asset liquidation and capital verification working group strictly follows the requirements of each stage and link, and regularly supervises the registration of community fixed assets, claims, debts, cash, etc. Based on the accounting books, it adopts methods of physical reconciliation, account inspection, Using a combination of inside and outside accounts, the cleared community asset resources will be truthfully registered item by item to ensure the progress and quality of the overall work.

Standardize the organization of files, strictly follow the requirements of the "three capital" inventory of higher-level rural community collective economic organizations, pay attention to collecting, organizing, and preserving a series of archives formed during the inventory process, so that the content is complete and archived Timely, stored in an orderly manner, bound into volumes, and easy to find.

In the future, our community will take this rural collective asset liquidation and capital verification work as an opportunity to improve the rural collective economic organization and management institutions, clarify the ownership of collective assets, strengthen democratic supervision, standardize the management of community capital, and promote Various undertakings in the community develop healthily.

Xiahuangjiaba Community Neighborhood Committee

August 15, 20XX

In order to implement the central and provincial and municipal decisions and arrangements for the reform of the rural collective property rights system, in accordance with In accordance with the spirit of Jian Nong Jing Fa [20XX] No. 2 document, our street summarizes the rural collective asset liquidation and capital verification work in 2018 as follows:

1. Basic situation

Yangliu Street *** There are 6 rural village-level collective economic organizations and 49 group-level collective economic organizations, including: 6 economic organizations that carry out the liquidation and verification of rural village-level collective assets, and 49 economic organizations that carry out the liquidation and verification of collective assets at the group level. ;*** cleared out collective assets of 34,291,225.31 yuan, including operating assets of 3,797,500 yuan; *** cleared out collective resource assets of 10,700.63 acres, including 8,767.74 acres of farmer's land.

2. Work measures

Promote and mobilize, raise awareness and create an atmosphere. Financial clean-up involves a wide range of areas, the workload is large, and the work is difficult. In order to create a good atmosphere for the clean-up work, clarify the significance of the financial clean-up work, and improve the understanding of the financial clean-up work, our subdistrict held a working meeting on the liquidation and verification of rural collective assets. , put forward specific requirements for this asset liquidation and capital verification work, expanded the influence and awareness of the assets liquidation and capital verification work, and laid a good mass foundation for the subsequent development of the assets liquidation and capital verification work.

Strengthen leadership, form working groups, and clarify responsibilities. In order to strengthen the leadership and supervision of the asset liquidation and capital verification work and ensure that the village financial liquidation work is carried out in an orderly manner, our sub-district office has established an asset liquidation and capital verification team to be responsible for daily work and business guidance, and has clarified relevant work responsibilities and requirements, and provided The development of asset clearance and capital verification work provides a strong organizational guarantee.

Adapt measures to local conditions, formulate plans, and organize training. In order to make the financial clean-up concrete and feasible, easy to operate and learn from, specific arrangements have been made for the clean-up period, clean-up scope, clean-up methods and clean-up requirements, organizational discipline, clean-up cashing, and clean-up termination of the asset and capital verification work. The scope of the liquidation is all collective assets; the liquidation period is December 31, 20XX; the content and requirements of the liquidation: adopt a combination of top-down and bottom-up, and combine internal and external verification to ensure that the accounting The accounts are consistent, the accounts are consistent, the accounts are consistent, the accounts are consistent, and the inside and outside of the accounts are consistent, formulate financial management methods, improve the financial management system, and fully implement the disclosure of village and community accounts. In order to improve the quality of the asset and capital cleanup working group, Conducted business training for working groups.

3. Main Problems

By cleaning up the finances of 6 villages and 49 communities before December 31, 20XX, the following problems were found through the cleaning: First, the fund management was chaotic , lack of standardized and effective internal management mechanisms, random purchases, arbitrary disposals, and weak awareness of asset management. Second, the documents are not standardized and white slips are recorded in the accounts. There are many problems left over from history, such as debits and arrears and IOUs being deposited into the treasury. There are things but no accounts, accounts and cards are inconsistent, and the accounts are inconsistent, resulting in unaccounted assets and unmanaged assets. At present, they have not been well solved. solve. Third, the village financial democratic supervision system is not perfect, and the role of the supervision group has not been fully played.

In response to the problems discovered in this asset clearance and capital verification work, our sub-district office will promptly correct them and find out the reasons at the institutional level. By establishing rules and regulations, we will further standardize the use and management of village-level funds and assets, and strictly enforce Financial discipline, and taking the opportunity of clearing assets and capital, make the work detailed and practical, strictly control it, and fully implement the standardization of financial management.

4. Next steps

Carry out the follow-up work of clearing assets and capital verification seriously.

1. Consolidate the results of asset clearance and capital verification work. After clearing and verifying the omitted, omitted and misreported assets, asset surplus, various asset losses, funds on account and current accounts in this asset clearance and capital verification, they shall be reported and processed according to the provisions of asset clearance and capital verification.