2019 Post Office Financial Work Plan

First, continue to focus on business development, optimize resource allocation, and increase financial support. In terms of cost arrangement, in line with the pace of specialization, the limited funds will be tilted to key business and marketing links to meet the needs of business development and market competition. Continue to implement centralized centralized management of business promotion fees and business development incentives, make overall arrangements, and focus on payment to ensure the efficiency and effectiveness of fund use. In terms of investment and construction, we will increase the capacity of key businesses to develop and increase the incremental assets. Continue to strengthen the construction of information technology, the transformation of bureaus, the terminal of investment camps, and the construction of trunk lines, and form generating capacity as soon as possible, and transform it into an advantage of increasing revenue. On the basis of the accumulated experience of existing postal business supplies and information projects, the centralized procurement work will consider further attempts to adopt various methods to properly resolve the contradictions between mitigating financial constraints and actual needs of business development, and gradually expand the scope of centralized procurement.

Second, continue to cooperate with specialized operations and strengthen the application of profit and loss accounting. The profit and loss accounting work should strengthen the analysis and application of the accounting results on the basis of further strengthening the basic work and refining the accounting. Gradually institutionalize and regularize the profit and loss accounting analysis, clarify the key points of cost control of each specialty, guide the business departments to pay attention to and apply the profit and loss accounting results; gradually adopt the profit and loss accounting data to conduct the evaluation of the cost income rate and other indicators in the professional assessment, and improve the professional assessment. Scientific; through the profit and loss accounting for the venture investment, network transportation, and integrated management, it provides the basis for optimizing resource allocation.

Third, aiming at the refinement of budget management and improving the quality of economic development. Continue to strengthen management and control of key cost projects, real-time monitoring, and strict assessment.

Fourth, strengthen the basic work of accounting to ensure the authenticity of revenue and expenditure accounting. In accordance with the unified financial system of the state, earnestly implement various accounting laws and accounting systems such as the "Accounting Law", "Enterprise Accounting System" and "Basic Accounting Standards", according to the "Standards for the Assessment of Accounting Basic Work in Xinjiang Post Enterprises" Relevant requirements, the implementation of accounting standards and standards in the whole region, so that the accounting work order is standardized and orderly, accounting basic work is more standardized.

V. Continue to play a statistical advantage and provide a basis for the postal product accounting. The original records and ledgers were revised for relevant statistical indicators of the past year. In the measurement of product volume settlement unit price, trunk freight settlement, profit and loss accounting, etc., the statistical indicators are fully utilized to establish a cost calculation model to serve cost pricing and business decision-making.

Sixth, improve management methods, and steadily promote the construction and application of information technology. Continue to do a good job in the construction and application of the collection and collection system, deepen the management and analysis functions of the collection and collection system, and make full use of the collection and collection management system to strengthen the work of income management, arrears management, tariff management, business audit and business analysis.

First, strengthen organizational construction, improve the life and management system of all party members, adhere to the "three sessions and one lesson" system, enhance the cohesiveness and combat effectiveness of party organizations, give full play to the vanguard and exemplary role of party members, and give play to the core role of leadership.

Second, give full play to the function of community autonomy, conscientiously implement the self-governing regulations of the community and the autonomy system of all walks of life, conduct fair and equitable work, implement supervision measures, and satisfy the public.

3. Adhere to the people-oriented principle, promote the construction of a harmonious community, strengthen self-learning, strengthen the building of party members, continuously improve the ability to do residents' work, and make profits for the residents, so that the rights are used by the people, the feelings are for the people, and the interests of the people are constantly improved. Community service function, strive to do practical things for the people, do good things.

Fourth, strengthen community services, improve the quality of community services, and give play to the backbone of the community volunteer team. Diversified service projects, actively carry out social pension, respect for the elderly and child care services, carry out health consultation and blood pressure and other service activities, enthusiastically do a good job in the life support of vulnerable groups and difficult families, and actively serve laid-off workers. Conduct hotline help services to solve problems for residents. Vigorously publicize the plan for childbearing, and enthusiastically serve women of childbearing age, with a planned fertility rate of 100%.

5. Do a good job in community environmental sanitation, adhere to the environmental sanitation self-examination system, and conduct self-examination twice a month to give play to the role of health supervisors in the community to ensure clean, green, bright, and no mess in the community, and to ensure a clean environment. clean.

6. Active community culture, widely publicize the community spiritual civilization convention, improve the civilized new style, civilized behavior, use community resources, carry out popular science propaganda, legal propaganda, youth off-campus ideological and moral education, and do well in parent school and other publicity and training activities. Manage the cultural activity room and the book reading room.

7. Do a good job in community comprehensive management, conscientiously do a good job in household registration management and management of private households renting households, improve the comprehensive management of the organization network, form group defense, eliminate pornography, gambling, poisoning, and timely mediate civil disputes. To achieve fairness and justice, to ensure that there are no major criminal cases in the community, so that residents in the community can live and work in peace and order.

8. Do a good job in the full employment community, so that more laid-off and unemployed people can achieve stable employment, establish self-employment, and establish employment assistance in the government's labor department and community care, so as to build a harmonious community. Do a good job in the full employment community.