The main points of the work plan of the Finance Bureau in 2009

In order to make financial work at the beginning of the new millennium, we will start well and make good progress, and we will have plans, steps, and measures to fully complete all tasks, and the following work plans are specific.

First, the general guiding ideology.

According to the spirit of the economic work conference of the central and autonomous regions, combined with the financial and economic situation of our county, the guiding ideology of the county's financial work in 2019 is: guided by the important thinking of the three representatives of General Secretary Jiang Zemin, and comprehensively implement the fifteenth session of the party The spirit of the Plenary Session and the spirit of the Ninth Session of the Seventh Session of the Party Committee, as well as the spirit of the regional economic work conference and the financial work conference of the district, combined with the actual work of economic construction in our county, serving the county's economic construction work and giving full play to the role of the fiscal function, Continue to deepen fiscal system reform; actively cultivate new sources of financial growth; further strengthen tax collection and management, and strive to increase fiscal revenue; adjust and optimize fiscal expenditure structure, ensure wage distribution, support agriculture, poverty alleviation, implement science and technology agriculture strategy, and maintain Respond to key expenditures such as social stability, resolutely implement the 16-word policy of appropriate proportion, collection and distribution, reasonable income and expenditure, and proper use, and build a public finance framework; strengthen financial supervision, standardize financial and economic order, and ensure comprehensive financial tasks for this year. carry out.

Second, the overall task of financial work objectives.

1. The fiscal revenue budget is 160.07 million yuan, an increase of 145.74 million yuan over the previous year, an increase of 10.59%, of which: the general budget income is 102.29 million yuan; the upper tax income is 59.78 million yuan. The county's fiscal revenue budget is 137.6 million yuan, of which: the general budget income is 100.29 million yuan; the tax return income is 37.31 million yuan.

2. The budget for fiscal expenditure was 137.6 million yuan, down 1.55% from the actual expenditure of 137.76 million yuan in the previous year, including: general budget expenditure of 126.57 million yuan; and expenditure of 10.3 million yuan. The fund's income budget is 2.5 million yuan, and the fund's expenditure budget is 2.5 million yuan. The fiscal balance was balanced and there was a slight balance.

3. Create civilized units and promote the new level of the two civilizations of the bureau.

Third, the main measures of financial work.

In the first year of the new century, it is said that the financial sector is both an opportunity and a challenge. Therefore, it is very important to do a good job this year. We must fully understand the domestic and international economic situation and the arduous task of completing the 2019 financial task. Difficulties must strengthen confidence and work hard, seize the favorable opportunity of the country to implement the development of the western region and China's accession to the WTO, take the reform as the driving force, and work hard with the vigorous fighting spirit to ensure the full completion of the financial tasks of this year. To this end, we should effectively do the following work:

1. Consolidate and strengthen the pillars of financial resources and actively cultivate new economic growth points.

The sugar industry is the main source of farmers' income and fiscal revenue in our county. Therefore, it is necessary to consolidate the planting area of ​​sugar cane, increase the scientific and technological input to the good methods of sugarcane, improve the sugarcane production and the sugar content of sugarcane, and ensure the steady growth of the economic benefits of sugar enterprises. The financial resources of the pillars continue to grow; the economic restructuring is the focus of the current economic work of our county. As the main economic management department of the government, the finance should give full play to its own functions and put the basic financial resources of agriculture in the first place in the construction of financial resources in our county. The actual situation of the county, take the initiative to give ideas to the county party committee and county government, find ways to support the market-oriented adjustment of agricultural industrial structure and product structure, break the single economic structure, based on the goal of increasing farmers' income and finance, further increase Financial support for agriculture, efforts to expand sources of funds, actively raise funds for supporting agriculture, increase agricultural investment, and ensure timely and full funding of agricultural projects; do a good job in the implementation and planning management of agricultural comprehensive development projects in 2019, strengthen Farmland water conservancy infrastructure construction, improvement of agricultural production conditions, promotion of agriculture The process of industrialization; further deepen the reform of enterprises reorganization, effectively change the operational mechanisms of enterprises do business profitability, strengthen cost management and economic accounting, internal potential income, efforts to improve the economic efficiency of enterprises. Promote the development of the tertiary industry. Increase investment in science and technology, support scientific and technological innovation, and accelerate the development of scientific and technological achievements to real productive forces. Strengthen the use and management of poverty alleviation funds, and earnestly do a good job in financial poverty alleviation.

2. Strengthen income collection and management to ensure the completion of fiscal revenue tasks.

First, we must continue to implement the State Council's work guidelines of strengthening collection and management, plugging loopholes, punishing corruption, and paying taxes. We strictly enforce tax regulations, levy taxes according to law, improve tax collection and management methods, and collect the collected income in a timely and full amount. Efforts should be made to collect all receivables; resolutely crack down on all kinds of tax evasion, tax evasion, and tax evasion; and take effective measures to solve the problem of tax fraud. Second, we must resolutely safeguard the unity and authority of the tax law, effectively clean up the self-determined taxation and return policy, and resolutely stop the tax reduction, tax exemption, and tax evasion; third, further improve the four tax collection and management methods, improve and stabilize County, township and village levy a network system, strengthen the business guidance and training of village-level tax collectors, gradually establish a taxation system for agricultural tax declaration, and increase the publicity of tax laws; Fourth, further strengthen and improve the management of extra-budgetary funds and improve the administration Institutional fees, government funds and fines and revenues revenue and expenditure management, forming a unified charging management, unified charging bills, unified financial account storage, unified accounting accounting, extra-budgetary funds revenue and expenditure management methods, strengthen the internal and external budget management To improve the government's ability to co-ordinate the use of comprehensive financial resources within and outside the budget and the regulation of the giants; the fifth is to strengthen the collection and management of flood protection costs.

3. Increase the adjustment of expenditure structure and strive to ensure key expenditures.

First, to ensure wages; second, to further increase the proportion of social security expenditures in the fiscal budget; third, to strive to protect the expenditure needs of national political power construction, science and technology, education, culture and other key areas and projects; fourth, to strengthen the status of agriculture, Vigorously support the construction of agricultural infrastructure, increase poverty alleviation efforts, effectively reduce the burden on farmers, raise food risk funds in full, and timely disbursement; fifth, strengthen the purchase of cars and various official fees, conference fees, hospitality and communications for public funds. The management of financial expenditures such as fees and fees, strict implementation of certain provisions of the central and autonomous regions on the implementation of anti-luxury waste, and resolutely resist the extravagance and waste.

4. Continuously deepen the reform of the fiscal system and build a public finance framework that is adapted to the socialist market economy.

The county and township financial management system should be moderately adjusted on the original basis. At the same time, we should also do the following work:

Reform the budget preparation method, further refine the budget preparation, and implement departmental budget and zero-based budget. Incorporate extra-budgetary funds from various departments into budgetary arrangements, manage them in a unified manner, and implement a comprehensive budget. And strengthen the management of the county's administrative institutions to uniformly distribute wages.

Trial the centralized collection and payment system of the national treasury to strengthen the management of income and expenditure.

Actively promote the government procurement system and improve the efficiency of the use of financial funds.

Speed ​​up the pace of tax and fee reform, and do a good job in preparing for the rural tax and fee reform. Do a good job in the investigation and understanding of the current rural fee collection projects, and draw up the implementation plan for the rural fee reduction tax, and do a good job in the preliminary work of tax and fee reform to reduce the burden on farmers.

Actively promote the accounting accreditation system and strengthen the basic management of accounting.

Actively promote the construction of a social security system that adapts to the socialist market economic system.

5. Strengthen financial supervision and inspection and standardize financial operation order.

First, further improve the financial supervision system and improve the financial supervision mechanism. Strengthen supervision over income collection agencies, law enforcement agencies, and financial institutions, gradually improve the socialization system for corporate financial supervision; strengthen supervision over the use of budgetary funds, and establish mutual constraints between the financial departments, competent departments, capital users, and auditing departments.

Budget execution supervision system. Second, we must conscientiously implement the "Accounting Law", improve the accounting system, strengthen the basic work of accounting, improve the quality of accounting information, and crack down on illegal acts such as false vouchers, false accounts, and fake audits. The third is to establish a tracking effect and feedback mechanism. The fourth is to further strengthen internal financial supervision. Internally form a budget operation mechanism for budget preparation, implementation phase separation, and supervision over the whole process of budget management, and ensure the regularization and standardization of internal supervision and inspection, improve the level of financial management, and strengthen the building of party style and clean government.

6. Continue to strengthen the recovery and clearance of fiscal working capital, and study ways to accelerate the recovery of overdue working capital.

We must conscientiously implement the spirit of the State Council and the autonomous region on clearing up the financial turnover fund and the department's working capital, and further increase the collection efforts. In the clean-up and recycling work, the first is to resolutely and thoroughly clean up, not to adapt, and not to leave the tail; the second is to strengthen Supervision, strict prevention of the loss of state-owned assets; Third, steady implementation, and gradually promote, to minimize the negative impact on the county's economy.

7. Practically strengthen financial information and research projects.

The trend of learning and investigation in Daxing focuses on studying the major issues affecting the overall situation of financial work, enhancing the initiative and predictability of work, and better grasping the laws governing the operation of financial work. Each stock room should choose an information officer, and write an information material every month and hand it to the office. Each unit should conduct a special study in conjunction with the actual determination of 1--2 key issues, and take measures to strengthen financial management to improve the level of financial management.

8. Pay close attention to political and ideological education and strengthen the building of financial cadres.

Strengthen the building of a clean government and establish the idea of ​​serving the people wholeheartedly. Strictly implement the various clean government regulations of the Central Commission for Discipline Inspection, the Party Committee of the District, City and County and the Commission for Discipline Inspection, strengthen the building of party style and clean government, and prevent the occurrence of unclean acts. Establish a team of financial cadres who are dedicated, honest and honest.

We will strengthen the construction of the work style of the government, strive to achieve the goal of “three highs and one satisfaction”, strengthen the education of professional ethics of financial cadres, consciously abide by the code of work of financial cadres, and actively carry out activities to create civilized units and create superior competition.

Efforts were made to implement the important ideas of the three representatives put forward by General Secretary Jiang Zemin, to implement the ideas of the three representatives in every work, and to continuously improve the political and ideological level of the finance cadres.

Strengthen the theory and business study of the socialist market economy. While learning Deng Xiaoping's theory on the socialist market economy, it is also necessary to strengthen business learning, plan to organize some business training in a step-by-step manner, continuously improve the professional quality of the cadre team, and build our cadre team into a politically sound and top-notch business. A high-quality civil servant with excellent style.