The management of "small treasuries" is divided into four stages:
1, mobilize deployment. In accordance with the unified requirements and arrangements of the central authorities, we will promptly establish and improve the leadership system and working mechanism for managing "small treasuries" and formulate specific implementation plans.
Do a good job in ideological mobilization and policy propaganda, and create a good atmosphere of public opinion. Broaden the channels of mass supervision and conscientiously do a good job in accepting letters and visits.
2. self-examination and self-correction. Conduct a comprehensive self-examination of the existing "small treasury", find out the base, correct it in time, report it truthfully, and achieve full coverage without going through the motions.
3. Focus on inspection. For departments, units and enterprises with specific clues found in daily supervision, concentrated social reflection and many "small treasury" problems, relevant functional departments should organize key inspections. The problems found in the inspection should be corrected in time in accordance with relevant regulations.
4. Rectification and implementation. For the problems found in self-inspection and key inspections, we will formulate rectification measures in a targeted manner, implement rectification responsibilities, clarify the rectification time limit, and ensure that rectification is in place. It is necessary to improve the system, plug loopholes, strengthen management and supervision, and consolidate and deepen the results of governance.
Extended data:
The following principles should be mastered in the management of "small treasury":
1, responsible for classification, and check the entrance separately. Under the unified leadership of the CPC Central Committee and the State Council, the central and local governments are responsible at different levels, and all relevant functional departments and industry authorities are responsible for their own duties. The establishment of "small treasuries" management responsibility system, one level at a time, layers of implementation.
2. Make overall plans and make overall progress. The governance of "small treasuries" should be combined with the work of standardizing subsidies, regulating the management of operating assets of administrative institutions, saving and controlling administrative costs, and strengthening the supervision of bank accounts, and also with the daily work of financial supervision, audit supervision and tax inspection to form an overall joint force.
3, according to the law and discipline, temper justice with mercy. Adhere to the principle of "learning from the past, saving lives", treat the responsible units and responsible persons of "small treasuries" leniently, and deal with the responsible units and responsible persons of "small treasuries" strictly.
4. Treat both the symptoms and root causes, and carry out both rectification and construction. While resolutely investigating and correcting violations of discipline and discipline, we will pay more attention to root causes, prevention and system construction, deepen the reform of fiscal, financial and state-owned assets management systems, and gradually establish and improve a long-term mechanism for preventing and controlling "small treasuries."
The management of "small treasury" encourages self-examination, and the problems found by self-examination are dealt with leniently. If the self-examination is serious and corrected in time, the responsible unit may be given a lighter, mitigated or exempted from administrative punishment, and the relevant responsible personnel may be given a lighter, mitigated or exempted punishment. Self-examination of the "small treasury" should be fully transferred to the account books of the units that meet the requirements, and financial, tax and other related treatments should be carried out according to law.
For the "small treasury" found in the investigation, in addition to the relevant financial and tax treatment according to law, the responsible unit shall be given administrative punishment according to law, and the relevant responsible personnel shall be investigated for responsibility according to law and discipline. The departments and units that go through the motions in the governance work, the competent departments and special governance leading institutions should keep abreast of the relevant situation, give informed criticism and order rectification.
If the problem is serious, the main person in charge should be held accountable. Those who resort to deceit, fail to investigate cases, resist inspection, refuse to correct, destroy evidence, spend money suddenly, take revenge on informants, or find that the "small coffers" are huge and the circumstances are serious in key inspections, should be dealt with severely in accordance with relevant regulations. Those suspected of committing a crime shall be handed over to judicial organs for handling according to law.
If a "small treasury" is set up after the issuance of this opinion, the main leaders, leaders in charge and persons directly responsible shall be severely dealt with and dismissed according to organizational procedures, and then be held accountable according to party discipline and relevant laws and regulations.
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