?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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line-height: 32pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt; mso-bidi-font-size: 10.0pt; mso-bidi-font-weight: bold;"><span style="font-family: times new roman;">纸厂乡人民政?/span></span></p> <p class="msonormal" style="text-align: center; line-height: 32pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><a name="ole_link1"></a><span style="font-family: 方正小标宋_gbk; color: black; font-size: 22pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-family: times new roman;">关于加强财政资金管理规定的通知</span></span></p> <p class="msonormal" style="text-align: center; line-height: 32pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><strong><span style="font-family: 方正小标宋简? font-size: 22pt; mso-bidi-font-size: 10.0pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> <p class="msonormal" style="line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="line-height: 28pt; margin: 0cm 0cm 0pt;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">各村委会、各单位(部门)?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">根据省市县《关于切实加强乡镇财政资金监管工作的实施<span lang="en-us"><a href="http://www.xzgbzj.com/search.asp?m=1&word=意见" target="_blank"><span style="color: black; text-decoration: none; text-underline: none; mso-hansi-font-family: ˎ̥;" lang="en-us"><span lang="en-us">意见</span></span></a></span>》相关要求,为确保各项资金合理使用、科学利用,增强透明度和监管力度,切实提高资金使用效益,现就有关事项通知如下?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 30.8pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="letter-spacing: -0.3pt; font-family: 黑体; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">一、财政资金管理范围和目标</span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 30.8pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="letter-spacing: -0.3pt; font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">监管原则 。按?ldquo;财政资金、全程管?rdquo;的原则进行监管,即将所有财政性资金纳入监管范围,在资金使用的事前、事中和事后实施监管?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-family: times new roman; font-size: x-large;">监管范围。涉及财政资金活动的单位,均为财政资金监管单位。各级政府安排和分配用于本乡及各单位的各种财政资金、非税收入、社会捐助、涉农资金、项目资金、村集体经济收入等专项资金,本级财政拨付到所属单位及村的所有资金?/span><span lang="en-us"><br /></span><span style="font-size: x-large;"><span style="font-family: times new roman;"> <span lang="en-us"><span style="mso-spacerun: yes;">  </span></span>监管目标。通过加强对财政资金的分类监管,切实提高财政资金的安全性,防止数据不实、虚假立项、骗取套取、挤占挪用财政资金等行为;不断提高财政资金的运行质量,推进资金使用的绩效评价工作,提高资金使用效益;进一步促进政府和部门依法行政、按章办事、廉洁从政,积极推进政务公开,促进基层党风廉政建设?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 30.8pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="letter-spacing: -0.3pt; font-family: 黑体; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;">二、乡级财政支出资金管?/span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">日常经费支出审核与审?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">严格支出审批程序和手续。明?ldquo;一支笔”审批权限,规?ldquo;一支笔”审批行为。各项开支一律做?ldquo;四有”:即有合法的原始凭证、有合规的支出用途、有具体经办人、有单位负责人和审批人签字?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">取得真实合法票据(税务监制票据或行政事业单位非税收入收据),单据内容应填写齐全(包括日期、购买单名称、数量、单价、金额),数据较大的单据必须附有清单?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">票据上有经办人、证明人和审核人签字?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">各单位部门在支取现金时,必须拟定现金支取计划及用途,报乡分管领导审核同意后,经乡长审批后方可支取,否则不予办理支取手续?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">审批人按审批权限审批?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">?span lang="en-us">1</span>?span style="letter-spacing: -0.2pt;">机关原始凭证由经办人、证明人签字并注明事由,办公室主任审核签字,报乡长审?span lang="en-us">, </span>报帐员复核登帐,会计入账?span lang="en-us">10000</span>万元以上经四班子联席会议研究后,由乡长审批报账?/span></span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">?span lang="en-us">2</span>?span style="letter-spacing: -0.2pt;">单位部门原始凭证由经办人、证明人签字并注明事由,报帐员复核,<span lang="en-us">1000</span>元以内由部门负责人审核,报分管领导审批?span lang="en-us">1000</span>元以上由部门负责人审核签字,分管领导复核签字,报乡长审批?span lang="en-us">10000</span>元以上经党政联席会议研究决定后,由乡长审批?/span></span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">?span lang="en-us">3</span>)所有报销票据原则上在当月进行签字。财政所要认真履行职责,加强支出审核?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">?span lang="en-us">4</span>)一切单据在报领导审批前,统一交会计先进行审核签字,再由领导审批,手续不全一律不得报销,谁报销谁负责?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 30.8pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="letter-spacing: -0.3pt; font-family: 黑体; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;">三、村级资金管?/span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">(一)村级资金管理要?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">本乡范围内所有村级资金,在所有权、使用权、审批权不变的前提下,由经管站确定专人、专户管理,单独分村设帐?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">统一帐户,严禁各村单独设户,统一使用经管站在农村信用社开设的村级专用帐户?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">3.</span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">各村日常零星支出实行报账制,支出规模等情况按乡统一制定的财务制度执行,一季度一报帐,所有支出单据必须合规合法,签字手续按照村级财务管理规定监管?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">村级一切资金必须交由出纳入账,坚决杜绝人人领款,人?ldquo;入库”的现象发生?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">各村应建立资金、资产、资?“三资”管理台账,在构建处置资产、资源时,经管站按程序补充资产、资源台帐,做到资产实物与价值相统一?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">(二)经管站人员职责</span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">遵守国家法律、法规,维护财经纪律,严格执行财务会计制度?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">认真审核原始凭证,对不合法原始凭证有权拒绝受理,并报告经管站负责人及分管领导,对不完整原始凭证要求补充完整?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">监督各村委会正确使用各种财务收支票据,不得随意乱用、滥用?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">严格执行费用开支标准和审批程序,对手续不完整、不符合开支标准、违反国家政策等规定的费用开支,应当制止?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">加强资金管理,正确区分村集体各类资金性质和用途,不得挪用专项资金?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">6. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">正确及时进行会计核算,做到账证、账表、账实、账账、账款五相符,按季度与村委会出纳结算一次账务?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">7. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">按照会计制度的规定,及时打印会计凭证、账簿、报表,并认真整理装订,妥善保管?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">(三)村委会出纳职责</span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">村委会副主任为村级出纳?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">负责各项资金领取、保管及费用支出审核报销工作?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">负责现金收入入帐及经管站业务结算工作?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; margin: 0cm 0cm 0pt 32pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-layout-grid-align: none; mso-para-margin-left: 2.0gd;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">负责产品物资、低值易耗品、固定资产等实物资产保管</span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-layout-grid-align: none;" align="left"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">工作?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: -24pt; margin: 0cm 0cm 0pt 56pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: -1.5; mso-layout-grid-align: none; mso-para-margin-left: 2.0gd;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">做好村级财务收支预算编制,定期做好财务公开工作?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">6. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">定期向经管站报账、对账及领取财务报表?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">7. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">设置并登记现金出纳日记账以及固定资产、产品物资、应收款、应付款等明确辅助账簿和相关台账?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">(四)定期核账结账制?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">村委会出纳对当期发生的经济业务,及时收集有关的原始凭证,检查各项经济业务原始凭证是否齐全,是否履行了规定的审批程序,审理汇总,编制财务收支原始凭证汇总表?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">在下一季度<span lang="en-us">10</span>日前,村委会出纳将上季度财务收支凭证送经管站办理账务核对手续,各村委会的账目和单据做到日清月结。未按时报帐的村,逾期不予审批报账,所涉及到的开支一律由本村自行负责,并停止下拨一切工作经费?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">每季度村委会理财小组、监督小组,对财务收支情况进行一次整理清查,并做好记录。同时按季度进行财务公开?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">(五)村级财务开支审批制?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">各村委会财务开支必须按?ldquo;量入为出、勤俭节约、民主理财、专款专?rdquo;的原则,合理使用资金?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">村委会一切开支由经办人(一般为副主任)提交相应票据凭证,实行村支书、副支书、主任、副主任、理财小组组长全员审批制度,村主任为审批人,除经办人外,其余人员均为证明人,最后由分管经管站的领导一支笔审批?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">开支超?span lang="en-us">1000</span>元的,由村委会提出申请,报经分管领导(分管经管站的领导)及乡长批准后方可办理?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: times new roman;"><span style="font-size: x-large;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">原始凭证内容必须完整,做到六大要素齐全,即有日期、单位、数量、单价、金额和经济业务内容?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 30pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: times new roman;"><span style="font-size: x-large;"><span style="letter-spacing: -0.5pt; font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="letter-spacing: -0.5pt; font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">不规范原始凭证和手续不完备的原始凭证,不得受理入账?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: 黑体; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;">四、村级集体财务公开制度</span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">(一)财务公开内容</span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">财务计划及其执行情况?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">村级各项收入和支出的具体情况?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">专项建设资金(含“一事一?rdquo; 资金)的预算情况?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">村级各项财产、债权、债务、收益分配及三资情况?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">群众要求公开的其他财务事项?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">6. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">参照《会泽县村务公开目录》进行公开?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;">(二)财务公开的形?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">在群众方便阅读的公众场所设置固定公开栏,按照上级有关部门统一规定的格式和标准进行公布?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">在党员、村民代表大会和村民小组组长会议上公布?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: 楷体_gb2312; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: verdana; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">(三)财务公开的时?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">下一季度<span lang="en-us">10</span>日前,根据经管站提供的财务数据,将上季度财务收支情况公开;群众关心的事项和重大事项应及时公开?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-family: 黑体; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;"><span style="font-size: x-large;">五、其它几项相关要?/span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">1. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">禁止单位和个人在乡外签字接待?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">单位部门接待必须经分管领导同意后方可接待?/span></span></span></p> <p class="msonormal" style="text-align: left; line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 2.0; mso-layout-grid-align: none;" align="left"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">在乡内接待的单位部门必须一月一结账<span lang="en-us">,</span>若一月结不了现金账的,必须先结单据?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: times new roman;"><span style="font-size: x-large;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4. </span><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">车辆外出及修理必须报经分管领导批准,单位部门不允许办理燃油充值卡,只允许按加油产生的实际票据报销。车辆使用所产生的油料费,维修费用必须于当月结清?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: times new roman;"><span style="font-size: x-large;"><span style="letter-spacing: -0.5pt; font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5. </span><span style="letter-spacing: -0.5pt; font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">惠农资金及项目工程资金职能部门严格按照相应要求管理?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-size: x-large;">六、监督与处罚制度</span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">乡纪委、财政所及经管站将定期、不定期对各村委会,单位部门的财务管理情况进行监督检查,在检查中如发现在会计核算过程中,有下列情形之一的视为违反财经纪律,将按相关管理规定处理?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">(一)不按时报账、对账,票据不规范、手续不完整的;在进行财务审计时,不如实提供涉及审计事项的资料证据的;阻挠乡财政所、经管站依法对其进行财务审计监督的,应立即停止该村(单位部门)的业务办理,并在全乡进行通报批评?/span><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;">发现有滥用职权或玩忽职守造成直接经济损失的,要追究相关人员责任,涉及违法乱纪的,依法移交纪检监察或司法部门进行处?/span><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-size: x-large;"><span style="font-family: times new roman;">(二)截留、坐支、挪用、私借私分现金的,隐瞒集体收入,取得的收入不按要求及时上交经管站,或私设会计账簿(账外设账),私设小金库,公款私存或以个人名义使用存折开户的?span style="color: black;">造成集体资产遭受损失和浪费的?/span>应立即停止该村(单位部门)业务办理,追回流失款项,对相关人员进行通报批评,并由相关部门依照现行法律、法规给予相关人员党纪、政纪处分,对直接责任人给予经济处罚,构成犯罪的移交司法机关处理?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;"><span style="font-family: times new roman;"><span style="font-size: x-large;">(三)白条顶库或乱开票据套取现金的,专款不专用或不按规定使用的,应立即停止该村(单位部门)业务办理,并通报批评,追回款项后方可办理业务。对相关人员,视情节轻重,按照相关规定进行处理?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: times new roman;"><span style="font-size: x-large;"><span style="font-family: 方正仿宋_gbk; color: black; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">(四)不按要求定期进行财务公开的,由乡纪委监督进行公开?/span></span></span></p> <p class="msonormal" style="line-height: 28pt; text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 方正仿宋_gbk;">七、本规定自发文之日起执行?/span></span></p> <p class="msonormal" style="text-align: right; line-height: 28pt; margin: 0cm 16pt 0pt 0cm;" align="right"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="text-align: right; line-height: 28pt; margin: 0cm 16pt 0pt 0cm;" align="right"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="text-align: right; line-height: 28pt; margin: 0cm 16pt 0pt 0cm;" align="right"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="text-align: right; line-height: 28pt; margin: 0cm 16pt 0pt 0cm;" align="right"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;"><span style="font-family: times new roman;">纸厂乡人民政?/span></span></span></p> <p class="msonormal" style="text-align: right; line-height: 28pt; margin: 0cm 8pt 0pt 0cm;" align="right"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;" lang="en-us">2013</span><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt;">?span lang="en-us">1</span>??/span></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-size: x-large;"><span style="font-family: times new roman;"><span style="mso-spacerun: yes;">       </span></span></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 方正仿宋_gbk; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-family: times new roman; font-size: x-large;"> </span></span><span style="text-decoration: underline;"><span style="font-size: 14pt; mso-fareast-font-family: 黑体;" lang="en-us"><span style="font-family: times new roman;"><span style="mso-spacerun: yes;"> </span></span></span></span></p> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa2013020137205126.html" title="关于开展纸厂乡春节期间红红火火过大年主题志愿服务活动方案的通知">关于开展纸厂乡春节期间红红火火</a> </span> <span> 下一篇:<a href="/html/newsa201209038390541.html" title="2011年度党员干部教育培训工作落实情况?012年度党员干部教育培训工作计划">2011年度党员干部教育培训工作?/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>