Finance Bureau 2019 Work Plan

I. Continue to achieve steady growth of fiscal revenue in the region

In accordance with the new financial management ideas, first, under the premise of striving to improve the new system, we will learn from the advanced experience of other counties and cities, combine the actual conditions of our district, introduce new tax incentives, redefine the new township management system, and enhance the township increase and increase festival. The enthusiasm of the branch, and actively reflect the actual situation of the district to the higher financial department, further gain the understanding of the higher-level financial department, and strive for the financial department of the higher level to give a tilt to the financial system and transfer payment. Second, continue to increase the organization of various taxation efforts, coordinate the taxation department, increase the promotion of tax law, and raise the awareness of the whole society. From the past, we have grasped the big players and shifted our focus to catching hot spots, grasping bright spots, and grasping growth points. The third is to strengthen the construction of financial resources and actively cultivate new economic growth points. Under the new fiscal and taxation system, we will gradually improve the tax source structure and further support and develop the tax sources of our district, including business tax, personal income tax, property tax, stamp duty, xx, vehicle and vessel license tax, etc., and increase the real estate industry, commerce and service industries. Support for the tertiary industry and the taxation and tax sources related to the private economy. Efforts will be made to cultivate new economic growth points and comprehensively increase the contribution rate to the economy. The fourth is to innovate the agricultural tax collection method, actively promote the tax declaration system in the collection of agricultural taxes, and plan to establish a farm tax collection hall near the Yaozhuangzi Credit Cooperative, to implement online management of taxpayers, increase the transparency of agricultural tax collection, and improve Collection efficiency. At the same time, in order to improve taxpayers' tax incentives, we will carry out the selection of tax-paying glorious household activities, hang high-quality cards for good taxpayers, and continuously enhance citizens' awareness of taxpaying.

Second, the implementation of departmental budget and treasury single account system, strict expenditure

First, based on the comprehensive budget, zero-based budget, and departmental budget, effectively reduce unnecessary expenses, and draw relevant personnel to conduct a thorough investigation of the personnel situation, compilation situation, and fixed assets of each grassroots unit, and master the basic data of each unit. At the same time, in-depth investigation and verification of the operational expenditures of the grassroots units, on the basis of this, strict control of the policy, fine-tuning the departmental budget, after the approval of the departmental budget arrangement, in addition to emergency emergencies, no additional budget, and strict Funds are disbursed according to the budget. Second, in order to ensure fund scheduling, comprehensive budgetary internal and external fund regulation and control capabilities, speed up the implementation of the treasury single account system, all the funds inside and outside the budget into the national treasury management, to prevent the occurrence of sitting and holding, interception and misappropriation, and effectively improve the efficiency and safety of fiscal funds. run.

Third, protect the key points and solve the vital interests of the people

First, we must continue to take measures to ensure the payment of salaries for public officials. For wages, we are the first to make a budget. Further improve and harden the wage special account system, and the special account funds will be closed. Second, earnestly do a good job in social security, properly arrange the social security funds that should be borne by the financial resources, strengthen the financial management of social security, strictly implement the two guarantees, a minimum guarantee requirement, actively strive for higher social security funds, and formulate new management measures. Use the funds well to solve the basic life of laid-off workers and poor residents. The third is to arrange administrative, political and legal funds, ensure the normal requirements of the administrative, political and legal organs to perform their functions, and maintain social stability.

Fourth, continue to deepen and improve fiscal reform

First, do a good job in the operation of the payment center. On the basis of last year, we further standardized the scope of payment. In terms of management, we took measures to standardize management of expenditures included in the government procurement catalogue, and the payment center refused to pay if it was purchased privately in the government procurement catalogue. Second, continue to improve the system, strengthen management, improve efficiency, improve services, and gradually put the fiscal revenue and expenditure of the region into the treasury centralized collection and payment track. The third is to actively build a government procurement office and a government procurement center, and introduce relevant management measures. Based on the experience of foreign counties and cities, on the basis of establishing a government procurement office, we plan to establish a government procurement center and formulate specific operational plans for government procurement. Official vehicles, fixed-point refueling, maintenance, insurance, etc., gradually implement bidding procurement for project purchases of financial supply units, purchase of document office items, coal burning, conferences, receptions, etc., fundamentally regulate government procurement behavior, from the source Take precautions~ to maximize savings and reduce administrative costs. Fourth, we must do a good job in consolidating and improving the rural tax and fee reform. On the basis of strict policies, standardizing the collection and management of taxes and fees, and comprehensively implementing the main reform measures, we must do a good job in implementing the supporting reforms to reduce the burden on farmers and ensure the grassroots level. The normal operation of the work and the normal development of related businesses such as rural compulsory education.

V. Jian continued to hold the policy of managing money according to law and further rectify and standardize financial and economic order.

First, earnestly perform supervisory duties, strengthen financial inspections, and strive to change from surprise inspections to routine inspections, from after-the-fact inspections to in-process and all-time monitoring, and gradually establish standardized supervision procedures. Strengthen the supervision of the quality of budget revenue collection and management, and prevent private small treasury, arbitrary charges, and fines. The second is to strengthen supervision over the regulation of the two lines of extra-budgetary funds, and gradually improve the separation of ticket collection and punishment and payment management methods, and completely decouple the income of the department that handles the punishment and punishment from its expenditure. The third is to optimize the economic environment and further strengthen the cleanup and rectification of 92 units and 46 units in our district. Fourth, continue to carry out the inspection of the implementation of the "Accounting Law", improve the quality of accounting information, and combat fraudulent accounting. Conduct English training for accountants in the district. Further strengthen the supervision and management of state-owned assets to prevent the loss of state-owned assets.

Sixth, pay close attention to the team building, and manage the good fortune and serve the people of the whole district.

According to the general requirements of xx comrades for political tycoons, business proficiency and excellent work style, the cadres constantly improve their political quality and professional quality, and manage the good and the good for the people of the whole region. The first is to change the concept of financial management. Adapting to the needs of fiscal reform and development under the new situation, transforming new financial management ideas and financial management methods, from redistributing light management, re-approval and light supervision, focusing on the traditional mode of micro-light and macro-view, strengthening macro-control, giant management and finance Supervise the transformation. The second is to change the work style, strengthen service awareness, and strive to serve the grassroots, serve the department, and serve the leadership. The third is to strengthen theoretical study, combine theory with practice, enhance the ability to analyze problems and solve problems, and lay a good foundation for improving work in the future. The fourth is to strengthen the financial basic work, establish and improve the work system and management system, so that the behavior is standardized, the procedures are organized, the work is orderly, and the work is carried out in an orderly manner. The fifth is to strengthen the party's work style and clean government, to prevent micro-duration, alarm bells, and constantly strengthen the education of ideals and beliefs, professional ethics and clean government, and build an ideological and moral defense line that resists corruption and prevents change.