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Summary table of rural collective assets verification: summary table of rural collective assets inventory
In order to further strengthen the management of rural collective funds, assets and resources, and earnestly safeguard the legitimate rights and interests of rural collective economic organizations and the masses, according to the spirit of the relevant documents at higher levels, the village collective "foreign capital" under its jurisdiction has been comprehensively verified, and the verification work is summarized as follows:

I. Basic information

My township * * * governs two administrative villages with a population of 24 1. 20 17 per capita net income 79 12 yuan. The amount of fixed assets this time is 688,400 yuan (including 630,000 yuan of projects under construction), and the land area owned by the village collective economic organizations is 7 106 1. 19 mu, including 464. 19 mu of cultivated land and 70,595 mu of grassland.

Second, the main practices

First, extensive mobilization, convening mobilization meetings and holding business training courses; The second is to set up a leading body to provide a strong guarantee for the work; Third, carefully formulate plans to strengthen the guidance of assets verification; The fourth is a comprehensive inventory to ensure that the assets and capital verification data are true and effective; Fifth, strengthen the effectiveness of supervision, and the supervision Committee should participate in the whole process to ensure the effectiveness of assets verification.

Third, the results achieved.

1, find out the village collective property. By the end of 2065, 438+07, 365 and 438+02, the total rural collective assets of the township were 873 950 yuan.

2. Strengthen the management of village collective assets. Through assets verification, some assets that are usually poorly managed and not included in the village collective management are registered.

3. improve the village residence? Enhance the management consciousness of "three-capital". Let the village "pass the assets verification"? Members of the two committees fully realized the importance and necessity of strengthening the management of foreign capital in rural areas and improved the level of foreign capital management? .

4. Improve and perfect various rules and regulations. A complete asset inventory system has been established, and the collective "three-capital" assets verification work is regarded as a regular work. It is stipulated that at the end of each year, supervision committee and village financial personnel should conduct a comprehensive inventory of village-level assets to give full play to the role of supervision committee.

extreme

County Agricultural Committee:

According to the overall deployment of assets verification of rural collective assets in provinces, cities and counties and the requirements of the Implementation Plan for Assets Verification of Rural Collective Assets in Xiuning County, Qiyunshan Town completed the inventory, registration, verification, publicity, confirmation, account establishment, audit and filing, and summary report of 88 villagers' groups in 7 villages in the town on time and with good quality before the end of1/kloc-0. The specific work is summarized as follows:

First, strengthen organizational guarantee and enhance professional support.

First, organizational work is guaranteed. The town government set up a leading group for assets and capital verification, with the secretary of the town party committee as the leader, the mayor as the first deputy leader, the leaders in charge as the deputy leader, other team members as members, and the heads of land, finance, management, forestry and other departments as members to form an assets and capital verification office;

Each village has set up a working group on assets and capital verification, which is composed of the General Party Branch, the village committee, supervision committee and the leader of the villagers' group to ensure strong organizational guarantee and professional support at the town and village levels. The second is to formulate plans and clarify tasks. The work plan of clearing and verifying rural collective assets in Qiyunshan Town and the implementation rules of each village were formulated, and the objectives, tasks, implementation stages and contents, personnel funding guarantee, departmental responsibilities, time nodes and work requirements were defined. Third, training and publicity have been steadily advanced. Held more than 20 mobilization and deployment meetings and business training meetings for township assets and capital verification;

The whole town uniformly produced 30 propaganda slogans and banners, filled in forms with unified caliber, and made meeting minutes with unified templates to ensure that all work was carried out in a standardized and orderly manner.

Second, the villages have been promoted in an orderly manner, and the pilot promotion has achieved results.

First, take the administrative village as the unit. Due to the village policy, collective assets verification was carried out in seven villages in the town, and systematic business training was given to the leaders of the two committees of each village, supervision committee and the village, which made the policy study more thorough, the basic forms more standardized, the specific situation of each village was found out, the work efficiency was effectively improved, and the accuracy and reliability of basic information were ensured. The second is to mobilize enthusiasm and participate extensively. Through group visits, sending letters, hanging slogans, sending official WeChat accounts to Weibo, etc., the significance of assets and capital verification in the reform of property rights system is widely publicized, so that villagers can fully realize that assets and capital verification is an important measure related to their immediate interests and long-term relations, and mobilize the broad masses to support and participate in the reform.

Third, accurately grasp the key points and carry them out steadily and comprehensively.

First, "cleaning up registration" is more comprehensive. In the process of cleaning up and registering, the principle of cleaning up and registering is adhered to, and the town's foreign-funded agency service center provides an inventory form marked with complete book information. Each village and group shall conduct a comprehensive inventory registration one by one, and all columns in all forms are not allowed to be vacant. All inventory personnel must sign in the space below each inventory sheet. Second, "verifying publicity" is more accurate. Taking the village as the unit, the two committees of the village held a verification and confirmation meeting. At the meeting, villagers' representatives and all members of the inventory working group will discuss all the inventory results at the village and group levels one by one, and determine the publicity results after examination and confirmation. The third is the responsibility of supervision and assessment. In order to keep abreast of the progress of the work, a system of regular scheduling, regular notification and regular supervision is established. Formulate a list of problems, a list of responsibilities and assessment methods, incorporate the implementation effect of the work into the assessment content of the "village-oriented" key work, strengthen the work assessment, compact the responsibilities at different levels, and promote the implementation of the work. For villages that are lagging behind and affect the overall work progress, an interview notification system will be implemented.

Fourth, the results of assets verification.

(1) Basic information: By the end of this capital verification, the base date is 20 17 12 3 1. First, summarize the assets and liabilities. The total collective assets of the town are 4153,500 yuan, including 2,542,500 yuan in current assets, 600,000 yuan in agricultural assets, 0,000 yuan in long-term assets and 0/654.38+0,000 yuan in fixed assets. Liabilities and owners' equity totaled 4,654,380+053,500 yuan, including 0,000 yuan for current liabilities and 0,000 yuan for long-term liabilities, and 4,654,380+053,500 yuan for owners' equity;

Second, the summary of assets and liabilities. The total village-level collective assets in the town are 23,523,300 yuan, including 8,430,400 yuan in current assets, 2,283,600 yuan in agricultural assets, 300,000 yuan in long-term assets and 6,543,800,930 yuan in fixed assets. Liabilities and owners' equity totaled 23,523,300 yuan, including current liabilities of 39,654,380 yuan, long-term liabilities of 255,000 yuan and owners' equity of 23,229,200 yuan.

Iii. Summary of inventory and registration of resources and assets: Based on the benchmark date of 20 17 12 3 1, the total area of collective land in this town is 163600 mu, including agricultural land 152800 mu, construction land of 6600 mu and unused land of 0 mu. Among them, the four wasteland is 0.03 million mu.

(II) Achievements in assets and capital verification: First, carry out special assets and capital verification, find out the family background, straighten out the relationship and clarify the responsibilities. "Three-capital" management and village collective economic activities meet the requirements of the state, collectives and villagers, are reasonable and legal, prevent the loss of collective assets, and safeguard the interests of collective economic organizations and farmers. Clearing up old accounts, correcting wrong accounts and solving problems in financial management have played a positive role in strengthening village-level financial management. The second is to establish and improve the management system to ensure that village-level finance is carried out according to law. Through assets verification, it is found that the financial management system of some village committees in this town is not perfect and standardized. We strongly urge them to establish and improve various management systems in accordance with the Accounting Law and the Measures for the Management of Rural Finance in Qiyunshan Town, and earnestly do a good job in democratic management, financial disclosure, cash and bank deposit management, creditor's rights and debts management, financial expenditure approval, and village accounting management, so as to realize the institutionalization and standardization of village financial management. Third, promote the construction of a clean and honest government for rural cadres and give play to the bastion role of grassroots organizations. Through assets verification, the transparency of village finance has been improved, a more effective supervision mechanism has been formed, and the honesty and self-discipline of cadres have been promoted. It has further improved the awareness of economic responsibility, honesty and self-discipline and financial discipline of village cadres, and promoted the building of a clean and honest government at the grassroots level. The fourth is to promote the openness and democratic management of village affairs and give the villagers a "reassuring". After the work of assets verification, the villagers' representative meeting and supervision committee will be held to announce and confirm the results of assets verification, and the results of assets verification will be announced to the villagers, listening to the villagers' feedback, seriously investigating the problems raised by the villagers, distinguishing right from wrong, eliminating doubts, so as to "give the masses a clear understanding and exonerate the cadres", advocate openness and fairness, and make village affairs open and democratic management regular and standardized.

(3) Problems in assets verification: First, the business level of village-level accounting team is uneven, the work of assets verification is intense and time-tight, and the accounting business level is inexperienced, which indirectly leads to the slow progress of assets verification in the town. Second, the actual land data at the village level does not match the data of the town land department. According to the implementation plan of county assets and capital verification and the requirements of documents at all levels, all land types in the report of village assets and capital verification resources types, including agricultural land, construction land and unused land, must be docked with the town land department. After docking, it was found that there was a gap between the data reported by the township land department and the actual situation reported by the village, and the data of the land department was not refined into groups and households. Third, whether the adjustment of village-level creditor's rights and debts, fixed assets and other accounts takes the decision-making and approval procedures for major issues at the village level. For the projects under construction and fixed assets that need to be adjusted, it is found through discussion that it takes a lot of manpower and time to perform the normal examination and approval procedures, which leads to the backwardness of work progress to some extent. Fourth, the projects under construction in rural collective assets have not been converted into fixed assets in time, and depreciation has not been accrued according to regulations. Fifth, the division of income and expenditure does not conform to the provisions of the accounting system, and should be included in the corresponding subjects according to the business content. Sixth, we should regularly check whether there are bad debts in current accounts and confirm the losses in time.

(IV) Ideas for the next step: First, in view of the fact that the newly appointed village-level accountants have more than enough theory and insufficient practical business level, our town will not only regularly train the accounting personnel in the whole town, but also "start a new stove" for the accounting personnel with insufficient business level, fully mobilize the learning enthusiasm of the rural work team in the whole town, and ensure that the rural collective assets verification work is completed on time and with good quality. The second is to further strengthen the management of fixed assets, regularly check fixed assets, and make the cleaning and accounting of fixed assets an important work of the year. The third is to further promote rural financial supervision, further standardize rural finance, strictly review original bills, master the source, and carefully check to prevent wrong accounts from being recorded. Strengthen the management of payment bills, especially to obtain formal invoices for project funds according to procedures. Fourth, the township foreign-funded agency service centers should standardize the implementation of financial management, strictly implement the provisions of the village-level financial management system, and strictly control the expenditure of funds, which must be earmarked for special purposes.

Tisso

In order to further strengthen the management of funds, assets and resources of rural collective economic organizations, find out the family property, dissolve debts and develop the village collective economy. According to the spirit of the document "Implementation Plan for Assets Verification of Rural Collective Assets in jianyang city", our town began to carry out assets verification of village collective economy in July, and with the joint efforts of relevant departments and towns, the task was successfully completed. The main work is summarized as follows:

I. Basic information

There are 16 village-level collective economic organizations and 135 regiment-level collective economic organizations in Pingquan town, among which: there should be 16 village-level collective economic organizations and 135 regiment-level collective economic organizations;

* * * Collective assets clearing124.33 million yuan, of which: operating assets13.34 million yuan;

* * * 4 1723.43 mu of collective resource assets have been cleared, including 39,264.76 mu of agricultural land.

Second, the work initiatives

(A) the establishment of special classes to enrich the work force. In order to smoothly promote the town's assets and capital verification, our town has set up a work leading group with the mayor as the team leader, the leaders in charge as the deputy team leader, and the agricultural service center, finance office and villages as the member units, which is responsible for making overall arrangements and guiding the progress. At the same time, a regular meeting system was established to collect problems and suggestions in the process of work promotion in stages, which effectively guaranteed the smooth development of work.

(2) Clear responsibilities and detailed work measures. On the basis of establishing a working team and rationalizing the working relationship, the work responsibilities of each member unit are clarified, and the Agricultural Service Center is responsible for overall guidance, information collection and summary reporting;

The financial office is responsible for the guidance, summary and audit of foreign-invested enterprises;

Each village is responsible for the publicity and training, data collection and summary report of the village group's assets and capital verification work. At the beginning of the work, carefully organize publicity and training meetings at the town and village levels. First, the town will organize the villages to hold publicity and training meetings, so that the village managers can be familiar with the policies and understand the business, and then the villages will organize the relevant responsible comrades of the village group to hold village-level publicity and training meetings to ensure that the work policies are consistent, accurate, scientific and orderly.

(three) strict rewards and punishments, strengthen the assessment. In order to ensure the quality and quantity of work and strictly reward and punish hard work, all relevant stations, offices and villages are required to attach great importance to it, carefully organize and vigorously promote the work of assets verification, severely investigate and punish villages that fail to complete their tasks on time, and add and subtract points according to the completion of each village's work in the year-end target assessment.

Third, the main problems

(a) a wide range of points, many problems left over from history, it is difficult to comprehensively clean up;

(2) Village cadres alternate between old and new, and their professional level is uneven, which leads to slow progress in business work.

Fourth, the next step

(1) Further intensify training. In order to ensure that the relevant handling comrades are familiar with the policy and solve the risks and problems in their work, we are going to organize village cadres and hold training meetings to improve everyone's business ability and work effect.

(2) Further check and fill the gaps. Organize relevant personnel to sort out the town's assets and capital verification information from all directions and angles again, and study and solve problems in time to ensure that the work results are true, accurate, scientific and effective.

(3) Further guarantee is in place. Depending on the development of the work, timely supplement and adjust the team members, and the town finance takes out appropriate funds for the work. Provide material guarantee for the smooth progress of the work in terms of personnel and funds.