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orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:14pt">驾发?012?/span><span style="font-family:'仿宋_gb2312'; font-size:14pt">3</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">2</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:14pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:14pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:20pt">中共驾车乡委?/span><span style="font-family:'方正小标宋简?; font-size:20pt">?/span><span style="font-family:'方正小标宋简?; font-size:20pt">  </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:20pt">关于印发</span><span style="font-family:'方正小标宋简?; font-size:20pt">?/span><span style="font-family:'方正小标宋简?; font-size:20pt">村级纪检监督小组管理制度</span><span style="font-family:'方正小标宋简?; font-size:20pt">?/span><span style="font-family:'方正小标宋简?; font-size:20pt">?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:20pt">?/span><span style="font-family:'方正小标宋简?; font-size:20pt">项制?/span><span style="font-family:'方正小标宋简?; font-size:20pt">的通知</span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">党总支(支部),各村、各单位(部?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">经乡党委研究同意,现?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">村级纪检监督小组管理</span><span style="font-family:'仿宋_gb2312'; font-size:15pt">制度</span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">项制?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">印发给你们,请认真贯彻执行?/span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:15pt">                           </span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; text-indent:210pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">中共驾车乡委员会  </span></p><p style="line-height:23pt; margin:0pt; orphans:0; text-align:justify; text-indent:240pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">2012</span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">6</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">2</span><span style="font-family:'仿宋_gb2312'; font-size:15pt">5</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村级纪检监督小组管理制度</span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">根据《中国共产党党章》、《中国共产党党内监督条例(试行)》等规章制度的规定,按照全县构建村级纪检监督体系建设的要求,为有针对性地建立和完善纪检监督小组管理制度,充分发挥监督职能,制定本制度?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第一?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  机构设置</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">村级纪检监督小组及成员按?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">党员大会民主推荐、村级党组织研究提名、乡纪委组织考察、乡党委研究任命</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">的程序产生,纪检监督小组?人组成,组长由村级党组织纪检委员担任,村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">班子主要领导不得兼任纪检监督小组成员,村级纪检监督小组与村级党组织选举同期进行、同期换届?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  任职条件</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">村级纪检监督小组成员要公道正派、群众信任、热心公益事业,三年以来无违法违纪行为,熟悉党的基本路线、了解国家的法律法规以及各项方针政策;协调议事能力强,能正确运用法律法规、党纪党规和政策规定进行有效监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  工作职责</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">村级纪检监督小组主要对村内重大事务和村两委班子成员开展以下监督工作:</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)对贯彻执行党的路线、方针、政策,遵守国家法律法规和上级的决议决定进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)对遵守和维护党的政治纪律、贯彻执行民主集中制进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)对贯彻落实党风廉政建设责任制和反腐倡廉各项工作任务的落实情况进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)对</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">民主管理制度?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三务</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">公开制度执行情况进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(五)对村集体资产、资源和资金的管理使用以及各种支农惠农政策的兑现情况进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(六)对村民小组干部和综治员、计生宣传员、护林员等人员的任用进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(七)对本村全体党员干部进行党风党纪教育和廉洁自律教育,增强遵纪守法的自觉性,筑牢拒腐防变的思想道德防线?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(八)对群众来信来访的办理情况进行监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第四?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  工作关系</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)村纪检监督小组对本村党员大会负责,在村党总支委员会的领导和乡纪委的指导下开展工作,可直接向乡纪委书记报告工作?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)村纪检监督小组长参加村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">召开的各种会议,参与各种决策?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)各村民小组召开的涉及重大事务和与群众切身利益相关的会议必须提前告知纪检监督小组会议内容并邀请纪检监督小组参加会议?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)各村总支书记对本村的党风廉政建设工作负全面领导责任,纪检监督小组予以协助配合?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第五?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  工作要求</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)纪检监督小组全体人员要认真学习和贯彻执行乡党委、政府的决议、决定,结合实际制定年度工作和专项工作计划?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)纪检监督小组要加强与?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">的工作联系,建立健全工作沟通、信息交流、情况通报、相互协作等工作机制?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)纪检监督小组履行职责、完成工作任务的情况,要按季度向乡纪委汇报,重要事项要及时报告?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)纪检监督小组要认真履行职责,要及时纠正不正之风,对本村发生严重违纪违法问题要及时上报,不得隐瞒;如因工作不力造成严重后果的,按有关规定严肃追究责任?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(五)纪检监督小组要负责做好本村和涉及本村党组织以及党员干部违纪问题的来信来访工作,对信访情况要认真收集整理,定期和专题向乡纪委报告,切实当好参谋助手?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第六?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  纪检监督小组工作经费的管理使?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">纪检监督小组办公经费纳入县财政预算,实行专款专用,任何单位和部门不得截留、挤占和挪用,由乡纪委监督管理使用?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第七?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  责任考核</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)考核对象及时?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">每年年终对村级纪检监督小组组长及成员进行检查考核?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)考核方式</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">采取工作考核和民主评议相结合的方法进行量化考核?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)考核办法</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">1.年终由考核对象对工作进行自检自查?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">2.在考核对象自检自查的基础上,由乡纪委组织相关部门组成考核组进行考核?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)考核结果使用</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">考核分为优秀、合格、基本合格、不合格四个等次?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)对考核为优秀、合格的村纪检监督小组,经乡党委研究后,进行表彰奖励?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)对考核为基本合格的村纪检监督小组,经乡党委研究后,给予通报批评?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)对年度考核为不合格的村纪检监督小组,经乡党委研究后,对纪检监督小组组长进行约谈?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)对连续两年考核为不合格的村纪检监督小组,由乡党委研究后给予调整?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村级</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">四议两公开</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">民主管理制度</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第一?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 凡村级重大事务和与群众切身利益相关的事项,都必须在村级党组织领导下,按照</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">的程序进行决策和实施?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议</span><span style="font-family:'times new roman'; font-size:15pt">?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30.1pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">一)村党组织会提议。对村内重大事务和与群众切身利益相关的事项,村党组织根据中央和省、市、县、乡的有关要求,结合村情民情、在广泛听取群众意见、认真调查研究的基础上,本着先易后难、量力而行的原则,通过集体研究形成合民意、顺民心的初步意见和方案?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">班子会议商议。村党组织坚持事前酝酿、民主集中、集体决定的原则,会前将初步意见或方案发?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">班子成员,会上由?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">班子成员充分讨论,发表意见建议,对初步意见或方案进行认真修改和完善,按照少数服从多数的原则形成商议意见?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)党员大会审议。对?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">商定的重大事项,提交党员大会讨论审议。召开党员大会审议前,须把方案送交全体党员,在党员中充分酝酿并征求村民意见;党员大会审议时,到会党员人数须占党员总数?/3以上(少数年老体弱行动不便的党员和长期外出务工、经商的党员,在征得其同意后,可不计算到应到党员人数中),审议事项经应到会党员半数以上同意方可提交村民代表会议或村民会议表决;党员大会审议后,村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">要认真吸纳党员大会的意见建议,对方案再次修订完善,同时组织党员深入农户做好方案的宣传解释工作?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)村民代表会议或村民会议决议。党员大会通过的事项,依照有关法律法规规定,在村党组织领导下,由村委会主持,召集村民代表会议或村民会议讨论表决。参加会议人数必须符合法律规定,讨论事项必须经全体村民代表或到会村民半数以上同意方可决议通过?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  </span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)决议公开。经?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">通过的事项,在村活动场所、各村民小组村务公开栏或显著位置进行公告。公告时间原则上不少?天。在公告期间,村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">要明??名成员作为民意收集员,对群众提出的意见建议进行收集、梳理,吸纳合理性建议,修改完善决议事项经村</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">两委</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">会再次商议后实施。对群众不同意见较多、修改内容较大的事项,需重新启动</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">程序?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)实施结果公开。决议事项在村党组织领导下由村委会组织实施,实施过程要按进程实行阶段性公开,实施结果要全面公开,接受群众监督?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村级</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">三务公开</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">民主管理制度</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:21pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span><span style="font-family:'黑体'; font-size:15pt">第一?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 为进一步规范村级党务、村务、财务公开工作,保障党员和群众的知情权、参与权、选择权、监督权,制定本制度?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:37.5pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 公开的内?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)党务工?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">党组织基本情况;基层党务工作情况;日常活动情况;重大事项通告;党员向党组织反映情况渠道;农村基层党风廉政建设及相关制度贯彻落实情况;其他应当公开的情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)村务工?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">党和国家在农村的方针政策;计划生育政策措施;征用土地和宅基地审批政策措施;农村征兵政策措施;定向考录干部进入公务员队伍的政策、条件和程序;解?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三农</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">问题的政策措施及落实情况;集体资产资源的处置情况;其他应当公开的情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)财务工?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">财务预算;财务收支执行情况;财务决策的重要事项;村集体经济组织债权债务、村?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">一事一?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">筹资筹劳、新型农村合作医疗、各种涉农补贴、退耕还林还草款物兑现,以及国家其他补贴农民、资助集体经济组织的政策落实情况;其他应当公开的情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  公开的时?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)年度公开。时间一般在年初或年底,如党建工作目标、村委会年度工作计划等?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)半年公开。时间一般在6月底?2月底,如上半年工作完成情况、下半年工作计划等?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)季度公开。每季度公开一次,如财务工作、计划生育指标分配等?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)即时公开。根据工作需要随时公开,如救灾救济款物的分配、各种支农惠农政策的兑现等?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第四?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  公开的程?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)内容提出。公开的内容由村党总支、村委会共同提出,也可由村民代表会议研究确定?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)审核把关。由纪检监督小组、民主理财小组审核把关,对公开的内容进行补充完善后再向村民公开公布?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)公开公布。将纪检监督小组、民主理财小组经审核通过的公开内容采取各种形式向村民如实公布?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)听取意见。广泛征求和听取村民的意见和建议,自觉接受村民的监督,并认真收集整理群众意见?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(五)答疑解释。认真对待村民对公开内容的质询和查询,力求让每一位村民都满意?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(六)建立台账。在将村级党务、村务、财务全方位向群众公开的基础上,还应建立</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三务公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">管理台账,对所公开的内容、时间、地点以及群众意见、答疑解释等情况进行认真登记,便于群众随时查阅?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第五?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  公开的形?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)设定固定公开栏公开?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)召开会议公开?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)发放明细卡、入户卡、公开小册子进行公开?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)通过广播、电视、网络进行公开?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村级集体</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">三资</span><span style="font-family:'times new roman'; font-size:22pt">?/span><span style="font-family:'方正小标宋简?; font-size:22pt">监管制度</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:21pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:37.35pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第一?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  为规范农村集体资金、资产、资源管理,实现村级</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三资</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">监管的规范有序和保值增值,制定本制度?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:37.5pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  集体资金管理制度</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)财务收入管理。所有村集体经济收入,都应纳入乡村级会计委托代理服务核算中心入账管理,严禁公款私存、私?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">小金?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)财务支出管理。村集体经济组织办理经济业务,需经手人和证明人在有效原始单据上注明用途并签字,经民主理财小组审核,由负责人签字后加盖民主理财小组印章,再经村集体经济负责人审批签字。属于村集体资金的,经乡会计委托代理服务核算中心审核后即可报账;属于财政资金的,还须经乡分管领导审批后才可报账?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:37.5pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  集体资产、资源管理制?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)开展集体资产资源清查。对集体所有的建筑物、机器、设备、工具、器具和农业基本建设设施等固定资产以及法律规定属于集体所有的土地、林地、草地、荒地、滩涂等集体资源要定期进行清查,逐一进行登记?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)建立资产资源管理台账。集体所有的资产、资源应当建立管理台账,及时记录资产增减变动和资源开发利用情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)进行集体资产资源评估。集体经济组织以招标投标方式承包、租赁、出让集体资产和资源,以参股、联营、合作方式经营集体资产资源,数额较大的都必须经中介机构评估定价?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)规范集体资产资源管理。集体资产、资源实行承包、租赁、出让的,必须按?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">的民主决策程序进行决策和实施,并建立相关合同,合同及有关资料应当及时归档并报乡经管站备案?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="line-height:28pt; margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="line-height:28pt; margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="line-height:28pt; margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村干部经济责任审计制?/span></p><p style="line-height:28pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'times new roman'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第一?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 为加强对村干部的考核、管理和监督,正确评价村干部任期经济责任,促进其勤政廉政,全面履行职责,制定本制度?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  本制度所称村干部,是指村总支书记、副书记、村民委员会主任及副主任?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  村干部任期届满或者任期内因调动、辞职、免职、撤职等原因离任的,应当接受任期经济责任审计?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第四?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 乡人民政府农村审计机构(经管站)负责组织实施本乡范围内的村干部任期经济责任审计,并接受上级的指导和监督?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第五?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  村干部任期经济责任审计应根据村干部考核、管理和监督工作的需要和乡党委、政府的意见,按照任期届满审计、临时提请审计两种基本形式,合理安排计划?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第六?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  审计的主要内容包括:</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)年初是否制定村级财务收支预算方案,做到专款专用?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)农村账务处理程序是否规范。财务事项发生时,经手人必须取得有效的原始凭证,注明用途并签字盖章;经集体经济组织负责人审批同意并签字盖章;交民主理财小组审核同意并签字盖章,由代理会计审核记账;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)查账本、看账目是否符合财务规定?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)查财产实物总账、账物是否相符,是否存在有账无物或有物无账现象,对村级集体的固定资产、物资等固定资产进行核实(审核村集体固定资产账面上能否反映出村所有的固定资产以及资产损坏(核销)情况)?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(五)查现金账,看是否有现金管理混乱问题,账款是否相符,有无私设小金库、白条抵账、短款、挪用、贪污等现象?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(六)查收支账,看收入是否入账,开支是否合理,是否存在有收不记,多收不记现象;有无多报、重支、私用公报和乱支等违规违纪行为;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(七)村级基本建设项目执行情况及发生数额较大?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">一事一?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">筹资筹劳的项目;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(八)各种承包金、租金、土地征用补偿费及其他村集体经济组织收入的收取使用情况;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(九)农民负担管理情况;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(十)上级各项补助资金收入使用情况;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(十一)村级财务公开内容是否全面完整,公开时间是否及时;公开程序是否严格?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第七?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  在对其所在村财务收支审计的基础上,审查村干部任职期间个人遵守国家财经法律法规、农村集体资产管理制度情况;审查村干部个人有无侵占农村集体资产,违反村干部廉政规定和其他违法违纪的情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第八?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  审计时,被审计的村干部及其所在单位应积极配合,不得拒绝、阻碍,其他单位和个人不得干涉?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第九?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  有下列行为之一,对责任人建议由乡党委给予党纪、政纪处分或处理;涉嫌犯罪的,移送司法机关处理?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)拒绝提供会计凭证、会计账簿、会计报表等资料?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)拒绝、阻挠审计人员依法执行公务;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(三)提供伪证,毁灭、转移证据,隐瞒事实真相?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(四)报复、陷害审计人员、提供资料人员、检举人和证人?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第十?</span><span style="font-family:'仿宋_gb2312'; font-size:15pt"> 审计人员在审计中应当客观公正,实事求是,廉洁奉公,保守秘密,并遵守审计回避制度?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第十一?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  审计人员在审计期间徇私舞弊、玩忽职守的,依照有关规定处理;涉嫌犯罪的,移送司法机关处理?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简?; font-size:22pt">村干?/span><span style="font-family:'方正小标宋简?; font-size:22pt">双述双评双公开制度</span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'times new roman'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第一?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  为完善基层民主管理、民主决策和民主监督机制,推进基层党风廉政建设和民主政治建设,结合工作实际,制定村级干部</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">双述双评双公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">工作制度?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">双述</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">即:述职、述廉,</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">双评</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?党员评议、群众评议,</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">双公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">,即:在村委会、村民小组公开)?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第二?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  双述双评双公开的对象为村党总支书记和副书记、村委会主任和副主任?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第三?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  双述双评双公开的主要内?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(一)履职情?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">1.贯彻落实党的政策和上级各项决策、决定等方面的情况;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">2.各项目标任务的落实和完成情况;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">3.社会治安、维稳、民事调解等群众关心、关注问题的处理落实情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">4.集体经济发展、产业结构调整和公益事业发展情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">5.落?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">四议两公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三务公开</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">?/span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">三资</span><span style="font-family:'times new roman'; font-size:15pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">管理规定情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">6.抢险救灾、危房改造、困难群众低保等各项强农惠农支农资金发放情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">(二)纪律作风情?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">1.实行民主决策、民主管理的情况,是否存在执行民主集中制不力、作风不实或法制观念淡薄、工作方法简单粗暴等问题?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">2.执行党纪、政纪和规章制度的情况,是否存在铺张浪费等行为;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">3.个人重大事项报告情况,是否存在以权谋私、为个人或亲属谋取不正当利益的问题;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">4.有无收受礼品礼金和吃拿卡要行为,有无公款报销、支付个人费用行为;</span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">5.其他廉洁自律方面的情况?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第四?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  双述双评双公开的程序、方?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">由乡党委统一组织实施,纪委负责监督,每年组织一次述职述廉和群众评议,并对双述双评双公开对象进行组织考评,及时公开群众评议和组织考评的综合结果?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">1.撰写述职述廉报告。要在广泛征求群众和服务对象意见的基础上,全面总结工作,深入查找不足,有针对性、高质量地撰写个人述职述廉报告?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">2.召开述职述廉大会。述职述廉大会由乡纪委和组织办干部、挂钩领导、本村党员、群众代表参加?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">?)述职述廉。双述双评对象逐一述职述廉,向与会人员报告履行职责、执行纪律和作风建设等情况。由党员和群众现场进行质询和评议?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">?)组织民主测评。由党员和群众代表对双述双评双公开对象履行职责、廉政勤政等情况逐人进行民主测评,评议格次为优秀、称职、不称职?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt">3.述评结束,当场形成述评意见,在村委会和各村民小组公开述评结果?/span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:29.4pt; widows:0"><span style="font-family:'黑体'; font-size:15pt">第五?/span><span style="font-family:'仿宋_gb2312'; font-size:15pt">  对在双述双评双公开中存在问题的,要制定出具有针对性的整改措施,明确整改时限;存在问题严重的,进行组织调整或给予法纪处理?</span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'times new roman'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'times new roman'; font-size:10.5pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="line-height:25pt; margin:0pt; orphans:0; text-align:justify; text-indent:30pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:15pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'黑体'; font-size:15pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'黑体'; font-size:15pt">主题词:</span><span style="font-family:'方正小标宋简?; font-size:15pt">纪检</span><span style="font-family:'方正小标宋简?; font-size:15pt">  </span><span style="font-family:'方正小标宋简?; font-size:15pt">工作制度</span><span style="font-family:'宋体'; font-size:15pt">△?</span><span style="font-family:'方正小标宋简?; font-size:15pt">通知</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:14pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:14pt">驾车乡党?/span><span style="font-family:'仿宋_gb2312'; font-size:14pt">办公室    ?</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">      </span><span style="font-family:'仿宋_gb2312'; font-size:14pt">   </span><span style="font-family:'仿宋_gb2312'; font-size:14pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:14pt">2012?/span><span style="font-family:'仿宋_gb2312'; font-size:14pt">6</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">?</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">5</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">日印?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:294pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:14pt">(共?5份)</span></p><p style="margin:0pt; orphans:0; widows:0"><span style="font-family:'times new roman'; font-size:14pt">?</span><span style="font-family:'仿宋_gb2312'; font-size:14pt">20</span><span style="font-family:'仿宋_gb2312'; font-size:14pt"> </span><span style="font-family:'times new roman'; font-size:14pt">?/span></p><p style="margin:0pt 18pt 0pt 0pt; orphans:0; text-indent:18pt; widows:0"><span style="font-family:'times new roman'; font-size:9pt"> </span></p></div> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa201209039270556.html" title="驾发?012?3号中共驾车乡委员会关于印发站所部门相关管理制度的通知">驾发?012?3号中共驾车乡委员</a> </span> <span> 下一篇:<a href="/html/newsa201209039250556.html" title="驾发?012?1号中共驾车乡委员会关于印发《驾车乡纪委信访举报工作制度》等的通知">驾发?012?1号中共驾车乡委员</a> </span> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办:中共会泽县委员?承办:会泽县党务公开领导小组办公?技术支持:曲靖市建功星有限责任公司<br /> 建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>