Self-examination report on the use of special funds

Received the "notice on the use of subsidies to the State Administration for Industry and Commerce to carry out a special inspection of the notice" of the notification, I immediately launched the use of subsidies to the State Administration for Industry and Commerce in 2008 to self-check and rectify the situation is now self-check and rectify the situation is reported as follows:

In 2008, the State Administration for Industry and Commerce *** allocated special funds of 700,000 yuan, of which 200,000 yuan Fengcheng City Bureau of Industry and Commerce, Zhangshu City Bureau of Industry and Commerce 200,000 yuan Tonggu County Bureau of Industry and Commerce 200,000 yuan Yichun City Bureau of Industry and Commerce organs 100,000 yuan.

First, the use of special funds for the county and city bureaus:

1, Yichun City Bureau of Industry and Commerce in 2008 the state subsidy of 100,000 yuan of special funds for the construction of the 12315 Command Center and the purchase of its network equipment, the renovation of an area of 70 square meters, the cost of 40,000 yuan, the purchase of servers and computers cost 100,000 yuan, the actual funds used in the construction of more than 140,000 yuan;.

2, Fengcheng City Bureau of Industry and Commerce in 2008 the National Bureau of subsidies of 200,000 yuan of special funds for grass-roots industrial and commercial branch of the reconstruction, renovation area of 314 square meters, the actual cost of 501,100 yuan for the reconstruction of the cost of the two-star branch through the determination of the higher authorities have reached the standard;

3, Zhangshu City Bureau of Industry and Commerce in 2008 the National Bureau of subsidies of 200,000 yuan of special funds for the Linjiang Industrial and Commercial Branch of the construction and acquisition of its network equipment. Special funds for the reconstruction of Linjiang Industrial and Commercial Branch, at present, the reconstruction work is in progress, has used part of the special funds.

4, Tonggu County Bureau of Industry and Commerce in 2008, the State Council subsidized 200,000 yuan of special funds for the construction of the new office building of the large section of the branch, which covers an area of 754.47 square meters, actually used for the construction of the new office building of the large section of the branch of the funds for the construction of 645,000 yuan.

Second, the results of the special funds and play a role

The allocation of special funds for the county and municipal bureaus, so that the above county and municipal bureaus of the office building in a timely manner to be remodeled, the office environment has been improved to improve the efficiency of the work, to be able to meet the normal office needs.

Third, self-examination and rectification

From the application of special funds, approval, disbursement to put into use in the process, there is no violation of discipline and irregularity. The county and city bureaus will special funds into the unit financial department unified management, in accordance with the principle of earmarking, integrated allocation and use, no retention, misappropriation of special funds please, the allocation of special funds in a timely manner, the full amount of funds in place, and special construction arrangements for supporting funds into the annual departmental budget arrangements.

In the future work, the counties and municipalities will continue to do a good job in several aspects of the work:

1, in accordance with the requirements of institutionalization, standardization, procedural, legal system, the establishment of sound and perfect rules and regulations, and actively build a long-term management mechanism in order to better strengthen the management of special subsidies, to ensure that the special funds to be able to implement, and effectively play a special subsidies to the benefit of funds.

2, continue to improve the use of special funds to review the system, tracking the use of special funds to ensure that special funds are earmarked.

Self-inspection report on the use of special funds II:

By the Provincial Supervision Department, the Provincial Government Corrective Action Office and the Provincial Department of Finance composed of the province of strong agricultural funds special inventory focus inspection team on September 13?29 on the city of Xishui, Renhuai, Fenggang, Meitan, Suiyang, Zunyi, Huichuan, and other 7 counties (districts, cities) and the Municipal Finance Bureau, Municipal Agriculture Commission, Municipal Civil Affairs Bureau, Municipal Transportation Bureau in 2007?2009 special inventory of strong agricultural funds focused on inspection. Provincial inspection team by listening to reports, checking accounts, see the project, visit farmers, etc., **** counted 53 departments, more than 40 projects, visited more than 200 farmers. The provincial inspection team believes that the city's strong agricultural funds special inventory work leadership attention, sound institutions, solid work, side by side improvement, investigation and handling of strong, obvious effect. But there? Squeezing and misappropriation of funds is more prominent; retention of funds is more serious; false claims, squandering and misappropriation of funds occur from time to time; a small number of localities and units to implement the policy is not in place; some of the project government match is not in place; some of the projects and units of the self-examination is not serious, the rectification of the non-implementation of the financial management of the non-standardized? and other problems and deficiencies.

The city departments at all levels attach great importance to the problems found in the key inspection, take strong measures to urge the rectification and implementation. Municipal strong agricultural funds leading group held a special meeting, clearly the provincial inspection team focused on the problems found in the inspection as the focus of the rectification, clear responsibility for the unit, make a good analysis of the causes, rectification and implementation and accountability, and increase the supervision and supervision efforts. So far, most of the problems have been rectified, and some other issues need to continue to urge follow-up. Now the relevant rectification and implementation of the report is as follows:

First, on the? The large amount of retained funds?

(a) Renhuai City retained funds of 69.29 million yuan

Reasons for the problem: mainly due to the project is not completed, the funds issued late, the completion of the final accounts lagged behind and individual projects can not be implemented.

Rectification: Renhuai City attaches great importance to facing up to the problems, further improve the ideological understanding, set up a rectification inspection team, the implementation of rectification work? Three packages? Responsibility system (package rectification unit, package rectification quality, package rectification implementation), mainly to take the following measures to grasp the implementation of rectification, one is to require the project unit of the project under construction to strengthen project management, and strive to complete the project construction at the end of 2010; two is the implementation of the project across the year, the funds supervisory department and the project management unit to make a good implementation plan, timely organization and implementation; three is the project has been implemented but the accounts are not timely Units, the project management unit to supervise the supervision, requiring the audit department to increase audit efforts, for the completion of the final accounts audit, timely write-off of retention of funds; Fourth, involving business interests and can not implement the project, to take the business communication, the introduction of competitive mechanisms, timely resolution of the project implementation of the 'problem. Through timely rectification, Renhuai City has paid 25.39 million yuan of stranded funds.

(B) Renhuai City Water Resources Bureau stranded funds 36 million yuan

Problem causes: mainly due to the implementation of the project across the year, the lack of audit power, acceptance of untimely, less professional staff and untimely reporting.

Rectification: Renhuai Municipal Government, Water Resources Bureau, Audit Bureau, Finance Bureau attaches great importance to the timely convening of meetings to implement corrective measures. First, strengthen the scheduling, accelerate the project construction efforts to shorten the annual construction period, improve the annual payment rate, reduce the amount of funds retained; Second, increase the audit efforts, timely interface with the Municipal Audit Bureau, will be pending all the projects entrusted to the audit of the three audit intermediary institutions, the city government has implemented the relevant audit costs to ensure that the 51 projects have been sent to the audit was completed by November 15 audit, is expected to pay the project payment of more than 1300 million yuan, the rest of the project in December, the project is expected to pay the project payment of more than 1 million yuan, the remaining project is expected to pay the project payment. More than 10 million yuan, the rest of the project in December 10 to complete the audit, all pay the final payment of the project; Third, the implementation of responsibility, strict rewards and penalties, the unfinished works, one by one, clean up the deployment of the implementation of people, limited to the completion of the project time, the implementation of the backward scheduling of the schedule, take extraordinary means to ensure that the project under construction in the October 20 days before the completion of the project in its entirety, sent to the audit on November 25 days before the audit was completed on December 15 days before the completion of the audit, and pay the final payment of all Project final payment; four is to step up the supervision of this level of financial surface water conservancy project townships, required at the end of October to complete the relevant information to report.

(C) Meitan County retained funds 76.3 million yuan

Problem causes: mainly due to the slow progress of the project, the accounts are not timely and part of the project implementation conditions are not available.

Rectification: September 8, Meitan County Government Executive Vice Mayor Chen Zuoming, together with the County Standing Committee, the County Commission for Discipline Inspection Secretary Ji Bin convened the County Finance Bureau, Supervision Bureau, Audit Bureau and other units responsible for the strong agricultural funds found in the special inventory of the problems and rectification measures held a special meeting on how to rectify the existence of the six types of problems to do a specific and clear. The slow progress of the project, reporting untimely, the formation of funds retained problems, clear that the project has not begun before October 10, 2010 must start, completed before December 20; has begun the project before November 30, 2010 must be completed, acceptance, final accounts; has been completed before October 10, 2010 must be sent to review the project, final accounts, reporting. At present, all the projects have been started, have been started and completed gradually reported. For the implementation of the project conditions do not have the formation of funds retained, clear by the county government to put forward the use of advice, reported to the higher level for approval after the implementation. At present, the work is being gradually implemented. Through self-correction, rectification and improvement, to August 31 this year, Meitan County, retained funds from 76.3 million yuan down to 17.3 million yuan, the effect is better.

(D) Municipal Transportation Bureau stranded funds for rural road construction of 58.79 million yuan

Problem causes: First, according to each kilometer 10,000 yuan bridge construction funds 24.28 million yuan involved in the project is not completed, the funds have not been disbursed; Second, after the completion of the project, the county (district, city) did not report the completion of the information in a timely manner, according to the requirements of the project management can only be allocated to the project progress 85% - 90%, the remaining 34.5 million yuan of funds, the remaining 34.5 million yuan of the funds. 90%, the remaining 34.5 million yuan of funds have not been allocated.

Rectification: according to the project management requirements for timely disbursement of project funds.

Second, about? The quality of self-examination is not high?

(a) Zunyi County, Fengxiang Township, Sanhe Township, the quality of the self-examination report is not high

Problem causes: mainly due to insufficient attention, self-examination is not strong.

Rectification: the county government of the two towns of the main party and government leaders were criticized and educated, requiring great attention, and ordered to re-clean up the report; the two towns of the party committee and government held a special meeting in a timely manner, to fully review the work of the previous period is not enough attention, not enough focus on the issue of re-checking the self-correcting; two towns of the town leaders in person to supervise and guide the inventory work on the front line, the stations will be within the specified time to inventory the basic information Reported to the town of finance summary, the financial institute working around the clock, overtime, re-reported the self-examination and self-correction report, Fengxiang Township from 2007 to 2009 in the implementation of the town of strong agricultural projects in the town of sub-annual classification of molecular projects were elaborated, each project has a basic implementation, problems, corrective measures, etc., basically mapped out the bottom of the project to achieve the heart of the matter.

(ii) Huichuan District Water Resources Bureau to accept the provincial key inspection of the work of irresponsible, self-correction report is not detailed, reporting is not clear and sloppy to cope with the inspection team

Problem causes: mainly due to insufficient attention, self-checking is not effective.

Rectification: Huichuan District Government attaches great importance to the problems pointed out by the provincial inspection team and the proposed guidance, has been instructed to Huichuan District, strong agricultural funds special cleanup and inspection work leading group immediately supervise the rectification in place and timely report to the provincial inspection team. Huichuan District Commission for Discipline Inspection on September 29 to comply with the Hui Ji submitted [2010] No. 5 to the provincial inspection team reported to the Huichuan District Water Conservancy Bureau to supervise the rectification of the situation, "Rectification Report" is clear that, firstly, ordered the District Water Conservancy Bureau to raise awareness, improve the style of work, and rectify the problems on time and according to the requirements; secondly, by the District Commission for Discipline Inspection Secretary Xu Ping presided over the deputy mayor in charge of the work of the water conservancy, Liu Hongmei and the District Supervision Director Yu Yukui to participate in the District Water Conservancy Bureau, Director, Party Secretary Hu Jhunliu. Secretary, party secretary Hu Longjun implementation of warning reminders; Third, ordered the District Water Resources Bureau party secretary, the Secretary to the district party committee, the district government to make a written inspection; Fourth, the deadline of one day to improve the strong agricultural funds inventory work report materials and reported to the district agricultural funds cleanup leading group office and the district Commission for Discipline Inspection, the District Supervisory Bureau. Huichuan District Water Resources Bureau has been on time to re-submit the self-correction report.

(C) Municipal Land and Resources Bureau of new construction land land reimbursable use fee situation data inaccurate

Problem causes: mainly due to the verification is not serious.

Rectification: through the municipal issued data pen by pen checking, rectification, the Municipal Bureau of Land and Resources has been re-submitted to the self-examination of the situation rectification report (Zun City, land and resources to submit [2010] No. 260); after checking the 2007-2009, the central and provincial allocation of the city's new construction land land reimbursement fee of 26,142,000 yuan (the central 107,580,000 yuan, the provincial 153,848 million yuan), *** counting the arrangement of land remediation projects 32, construction scale 2918 hectares, is expected to add 337.4 hectares of arable land; Municipal Land and Resources Bureau of the comrades concerned have been criticized.

Third, on ? False claims, misappropriation of funds more prominent? Problem

(a) Municipal Transportation Bureau borrowed 111 million yuan of rural road construction funds

Problem causes: June 11, 2009, by the municipal government leadership instructions, borrowed Zunyi Expressway Development and Investment Company Limited 81 million yuan of registered funds, June 29 that year has been returned; June 29 borrowed Suiyang Zunyi Expressway pre-work funding 10 million yuan, returned 5 million yuan on December 23 that year, returned 5 million yuan on December 28; July 31 borrowed Zunyi Expressway Development and Investment Co., Ltd. borrowed 10 million yuan of registered capital, returned on December 28 that year; September 8, borrowed Zunyi City Road and Bridge Engineering Co.

Rectification: to promote economic construction as the goal, but not the use of funds in violation of the law; strict implementation of the funds management system, to achieve rigorous and legal funds management; strengthen the system constraints, the establishment of internal control system.

(ii) Tongzi County Transportation Bureau to occupy the rural road construction funds

Problem causes: the special funds? Dedicated funds? The problem is caused by the lack of understanding of the policy.

Rectification: Tongzi County Transportation Bureau occupied rural road construction funds 242,800 yuan for the purchase of work vehicles, has been returned from the self-financing on June 24, 2009; County Transportation Bureau borrowed rural road construction funds 240,000 yuan turned over to the 2006 county matching funds, has been returned from the county fiscal village highway matching funds on June 24, 2009; the county through the village road Work Leading Group Office work to purchase vehicles and office supplies 110,000 yuan, has been returned on June 24, 2009 from the county treasury through the village highway matching funds work.

(C) Huichuan District misrepresentation of the area of vegetables to seize financial resources

Problem causes: the main leadership attention is not enough, the management system is not sound, supervision and management is not in place and the work is not fine responsibility is not strong.

Rectification: Huichuan District Agricultural and Animal Husbandry Bureau in the discovery of the problem, immediately organized a party group meeting, began to carry out investigations. On August 18 this year, by the District Agricultural and Animal Husbandry Bureau of discipline inspection team leader to lead the investigation, after verification, Zunyi Yifeng Ecological Agriculture Co., Ltd. 2007?2009 the actual transfer of land area of 185 acres, the area of 580 acres of misrepresentation to arbitrage the district financial incentives funds 142,600 yuan, the company will be required to arbitrate the funds back to the District Agricultural and Animal Husbandry Bureau. District Finance Bureau after receiving reports from the masses, August 24, through the Si Du Township Finance and District Agriculture and Animal Husbandry Bureau in 2007?2009 the company received vegetable planting incentives for large households to investigate and obtain evidence, Zunyi Yifeng Eco-agriculture Co. And proposed? Order the company will arbitrage funds 142,600 yuan to the district finance, the company imposed a fine of 10% of the illegal income funds, the direct responsibility of the supervisor and other responsible persons imposed a fine of 3,000 yuan? s processing recommendations. After the provincial inspection team put forward, Huichuan District Discipline Inspection Committee and Supervision Bureau have intervened and carried out investigations, which are currently being investigated and dealt with. Huichuan District in response to the issue, put forward further? Unify thinking, raise awareness; establish a sound management system; strengthen supervision, management in place; strict implementation of the accountability system? The corrective measures.

(d) Suiyang County Civil Affairs Bureau crowded the re-retirement of fixed compensation funds 423,000 yuan to carry out the work

Problem cause: crowded special funds.

Rectification: According to Suiyang County Supervision Bureau, the Finance Bureau, the Government Corrective Action Office, Audit Bureau "on the urgent implementation of the strong agricultural funds special inventory of the existence of problems in the rectification of the supervisory notification" (Sui-Monitoring [2010] No. 2) spirit, the County Civil Affairs Bureau at the end of September 2010 from the Bureau of the Office of the funds returned 223,000 yuan, the other 200,000 yuan has been transferred from the county treasury in 2008 to the funds Resolved. After the county supervision bureau field investigation, the implementation of the responsibility of the reverse, by the County Supervision Bureau of the County Civil Affairs Bureau accountant to give orders to correct the errors of the warning admonition processing, the then director of the disciplinary violations have been sentenced to imprisonment, is currently serving a prison sentence.

Fourth, on the ? Individual funds were not realized in a timely manner? Problems

(a) Meitan County Credit Union Bank did not cash 217,300 yuan of agricultural subsidies

Problem reason: policy implementation is not in place.

Rectification: the county government special meeting clearly by the county finance bureau together with the supervision department to form a working group to urge the townships and villages and credit cooperatives bank before the end of October 2010 to improve the legal procedures, all cashed to the household. At present, by the County Finance Bureau, County Supervision Bureau, the County Rural Cooperative Bank jointly issued a "notice on the clear financial subsidies to pay the relevant matters" (Mekong Finance Office 2010139 documents), the unsubsidized funds to pay the relevant matters are clear, is now organizing the payment.

(ii) Xishui County, Yongan Town, Sangmu Town, disaster relief funds are not used

Problem causes: self-inspection report drafting staff did not seriously check, the work is not in-depth, not carefully, and the leadership audit checking laxity caused

Rectification: Xishui County, Xishui County Supervisory Bureau, the Bureau of Finance to find out the truth, Xishui County, Yongan Town, the snow condensation disaster in 2008, the fund balance of 50,000 yuan, in fact, is due to In March 2008 Yongan Town was subjected to a hailstorm disaster, Zunyi City Finance Bureau September 25, 2008 issued Yongan Town, Xishui County, wind and hail disaster subsidies of 50,000 yuan (Zun Cai Nong [2008] No. 181 document), Xishui County Finance Bureau in December 22, 2008 to Xizai Cai Nong [2008] No. 11 under the township finance unit in the 2008 final accounts, an additional budgetary target of Yongan Township 50,000 yuan, Yongan Township Finance Department budget. million yuan, Yongan Township Finance budget accountant did not seriously check the funds, wrongly included in the snow and ice disaster, coupled with the December 2008 final accounts of the wind and hail disaster has passed, so the result of the snow and ice disaster balance of 50,000 yuan, is still in the Yongan Township Finance Settlement account is not used. Yongan Township, the director of finance, budget accounting and township government leaders in writing to carry out a serious and profound review, the County Supervision Bureau of Yongan Township, the main leader of the admonition.

Sangmu town balance of funds 11,000 yuan of the problem, the funds are the 2008 annual Xi Cai Nong [2008] No. 3 document with the animal husbandry post-disaster funds funds together, *** counting the funds of 2.25 million yuan, of which the town of Sangmu: (1) the former Animal Husbandry Bureau of the allocation of funds of 30,000 yuan, all the cash to the farmers; (2) the former Agricultural Bureau of the allocation of funds of 11,100,000 yuan, there are 0.2 million yuan for the culling of infectious animals to subsidize the funds of the masses, the remaining funds of 0.901 million yuan, is still unused, the county financial bureau has issued a notice of 0.901 million yuan back to the county treasury; (3) under the two hybrid seed material 1150 kilograms, valued at 13.02 million yuan (at that time by the town of Sangmu sub-commanding leader to the villages, did not create a roster); (4) under the dry nanny 465 kilograms of material, valued at 0.3255 million yuan, all issued.

(C) Fenggang County Civil Affairs Bureau 200,000 yuan of special hardship relief funds are not timely to the financial account

Problem cause: not timely to the financial account.

Rectification: As the 2006 - 2007 allocation of the upper level of the rural special hardship relief funds have been fully in accordance with the standards of timely distribution to the rural special hardship relief objects, their basic life has been guaranteed, so the county match 200,000 yuan of funds were not allocated, resulting in a balance. 2008, the county's rural low income insurance to raise the point of expanding the surface and the popularization of new rural cooperative medical care, the upper level of the cancellation of the special hardship funds special account. Special Funds Account, for which the County Civil Affairs Bureau included the funds in the basic account of the unit. In this special fund clean-up inspection, the County Civil Affairs Bureau has submitted the fund on September 9, 2010 to the county finance. The county people's government on the funds did not return to the county civil affairs bureau in a timely manner was criticized in the county.

V. About ? Part of the project is not implemented or implementation of the effect is poor?

(a) Suiyang County biogas digester construction tasks have not been completed

Problem causes: leadership attention is not enough, publicity and mobilization, supervision and inspection is not effective.

Rectification situation: by the county responsible for the construction of biogas digesters Agriculture Bureau has begun to rectify its corrective measures are mainly, first, the construction of biogas digesters on a more important position, attaches great importance to further measures to promote the implementation of the project; secondly, to further increase supervision, inspection and publicity to mobilize the strength of the third is to accelerate the improvement of the follow-up service outlets to improve the quality of services; fourthly, seriously Inventory, clearly defined in 2010 before the end of December did not complete the 2007?2009 annual biogas pool task 80% of the townships, may not participate in the annual single-work assessment, while holding the relevant leaders accountable, in May 2011 must be fully completed before the tail end of the task.

(ii) Zunyi County grass cattle breeding project effect is poor

The project is the 2007 annual poverty alleviation project, *** the use of financial funds for poverty alleviation 1 million yuan. Upon inspection, there were problems such as high breeding mortality rate of some farmers, some had sold the female animals used for rolling development, lending of poverty alleviation working capital could not be recovered, and the implementation of the project was unsatisfactory.

The reason for the problem: First, the lack of a complete and feasible project management system, the business sector can not supervise the farmers and institutional constraints; Second, the publicity and mobilization of farmers to do enough work, not to help the farmers to firmly establish their own hands to rely on hard work to become rich in confidence and determination, and so on, relying on the idea of a very serious; Third, the breeding of large households do not really play a demonstration of the role of the driving force; Fourth, to the Farmers of planting, breeding technology training is not strong enough, resulting in a lack of prevention and control awareness of farmers, cattle and sheep susceptible to the occurrence of the disease at their wits' end; Fifth, there is not a strong technical disease prevention and control team, cattle and sheep in the shortest possible time of the sudden disease can not be effectively controlled, resulting in a high mortality rate; Sixth, the support of most of the farmers are economically weaker, and some of the farmers start-up capital to rely on the maintenance of the loan, the lack of capital inputs The ability to resist market risks is not strong. Especially cows and commercial cattle breeding, by the impact of the market economy, livestock market fluctuations, coupled with high input costs, long growth cycle, slow cost recovery, some farmers are afraid of the more they raise the more losses in the market a little stable when the cattle and sheep will be fed to sell all, so resulting in the project effect is not very obvious. Seven, financial poverty alleviation working capital recovery rate is low.

Rectification: First, develop and improve the project management system, strengthen the project implementation point on the management of farmers and constraints; Second, to further do a good job of publicity and mobilization, to help farmers set up a project to rely on the road to prosperity, confidence and determination, focusing on supporting the breeding of large households, and really let the large households to drive the small households to play a demonstration of the role of the driving force; Third, to grasp the construction of the technical force, from the freshly graduated from professional schools to hire personnel with strong technical skills. Hire a strong technical staff to enrich the technical team, and effectively solve the most worrying disease prevention and control problems, lifting the worries of farmers; four is to increase financial poverty alleviation working capital collection efforts, in the original many written reminders on the basis of a deadline for repayment of reminder notices to urge not back to the working capital, the use of legal means, plans to March 31, 2011, all recovered.

(C) the Municipal Agriculture Commission seed quality testing center project was not organized in time to implement

Problem causes: site selection issues have not been implemented.

Rectification: the Municipal Agriculture Commission has been consulted with urban planning and road construction units, the proposed demolition of the former Municipal Bureau of Agriculture Seed Station resettlement in the construction of municipal seed quality testing center, is currently accelerating the processing of planning formalities, as soon as possible to start the construction of the project.

Six. Municipal Agriculture Committee vegetable nursery center municipal matching funds of 1.16 million yuan is not in place? Problem

Problem reason: due to institutional reform, the Municipal Agriculture Commission by the former Municipal Agriculture Bureau, Animal Husbandry Bureau, Agricultural Machinery Bureau, rural enterprises, agricultural office merger formed, self-examination report to be drafted by the staff did not check in-depth caused.

Rectification: the former Municipal Bureau of Agriculture to implement the vegetable nursery center municipal matching funds of 1.16 million yuan in 2009 has been signed by the mayor in charge of the municipal government in accordance with the views of the arrangement in place. This problem is the Municipal Agricultural Committee in the report made a mistake.

Seven, on? Weak financial management? Problem

The reason for the problem: Meitan County Tea Mulberry Bureau accountant without a license, Mashan Township financial management is chaotic, unclear ideas, there is incomplete information, white paper reporting and cash disbursement and other issues.

Rectification: for the county tea mulberry bureau problems, the county tea mulberry bureau accountants are participating in the accounting qualification certificate examination work, such as the examination is not qualified, then the county tea mulberry bureau is responsible for the replacement of accountants; for the Mashan town finance problems, has been led by the county finance bureau to organize special personnel to counseling, rectification, which, white strips have ordered immediately the town of finance for the replacement of the annexed data Has been replenished, at the same time, Ma Shan Township Finance business personnel will soon participate in the County Finance Bureau to organize business training.