Summary of the first half of the financial plan

First, financial work

1. Real, accurate, complete and timely completion of the financial accounting of the 20* year education system.

2. Closely contact the finance to do a good job in the departmental budget for 20* years, and allocate the education funds in the first half of the year to the budget units in a timely manner to ensure the normal operation of education and teaching.

3. Instruct all accounting units to complete the budgetary work of 20* years of education funds on time and do a good job of additional budgetary work for faculty and staff. System funding is based on a standardized program to ensure that the funds are paid in full and on time.

4. The implementation of the budget of the education sector was good in the 20th year. By the end of June, the budget of the education department of 3.0299 billion yuan had been implemented at a rate of 1.4009 billion yuan. The funding mechanism for rural compulsory education was guaranteed to operate normally, and rural compulsory education was allocated in full and on time. The security fund is 8.75 million yuan. The subsidy for the poor students in secondary vocational schools was 2,269,600 yuan, and the living allowance for living students was 774,400 yuan. The low-end private school "small exemption and one supplement" was 813,600 yuan.

Second, statistical work

1. At the beginning of the year, the statistics of the 20* year fund, school building and infrastructure construction were completed.

2. The investigation and reporting of the state-owned assets of the education system schools and the directly affiliated institutions were carried out, and the investigation of the public funds of the schools and the summary of the situation were reported.

Third, the completion of the "people's livelihood project" objectives

By the end of June, 59,093 poverty-stricken students were required to complete the rural compulsory education in the province and the city, accounting for 104% of the target tasks; 57,694 free textbooks, accounting for 102% of the target tasks; 2*3 people, 100% of the target tasks; 4*5 rural and difficult students in secondary vocational schools, 100% of the target tasks; 24 rural special high school students with special difficulties in rural areas Complete 100% of the target task. At the same time, 12,975 people were enrolled in the migrant workers of migrant workers, and 342% of the target tasks were completed; 439 disabled students in the compulsory phase reached 120% of the target tasks; 4 left-behind children's boarding school Xiangliu Middle School Construction has begun, and Li Duan Middle School and the second post will soon be invited for project construction. Jinping Middle School is in the process of completing the preliminary procedures.

Fourth, "Pujiu" debt repayment work

According to the requirements of the Notice of the Sichuan Provincial Department of Finance, the Provincial Department of Education, the Provincial Supervision Department, the Provincial Audit Office, and the Provincial Rural Comprehensive Reform Leading Group Office on Printing and Distributing the Implementation Plan for the Debt Work of Sichuan Province to Resolve Rural Compulsory Education The corresponding debt repayment work process completely solved the “Pujiu” debt of the whole district, entered the ranks of the advanced counties and districts of the province's “Pujiu” debt settlement, and obtained the incentive financial support fund of 6.72 million yuan allocated by the province. At the same time, the District Finance Bureau accepted the “Pujiu” debt review and clearing work organized by the Municipal Finance Bureau and the Audit Bureau.

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V. Audit related work

In the first half of the year of 20*, the Office accepted the inspection of the use of additional funds for urban education by the District Financial Supervision Bureau for 20* years, the special audit of the “two exemptions and one subsidy” for the district audit bureau, and the special maintenance for XX-20* school buildings. Fund audit. The above three inspections and audits have positively evaluated the management and use of special funds of the Bureau. At the same time, they also pointed out the shortcomings in the work and put forward suggestions for improvement.

6. Basic construction

1. The progress of the six-year new campus opening loan construction project and the food and beverage development loan construction project are relatively smooth, and it is expected to be partially put into use in the second half of the year. According to the application of the school, the “Banking Loan Fund Declaration Form” was submitted in time to make the project funds timely disbursed. In the first half of the year, the construction fund of Liuzhong New Campus was allocated 5.33 million yuan, of which the bank loan fund was 3.38 million yuan and the supporting capital was 195 yuan. Ten thousand yuan; allocated a total of 10.68 million yuan in construction funds, including 5.35 million yuan in loan funds and 5.33 million yuan in supporting capital. .

2. Declared a special fund project for the construction of a 20* year rural boarding school in Li Duan Middle School, Xiangbi Middle School, Jinping Middle School and the second position. At present, the main body of Xiangbi Middle School has been basically completed, and the rest of the schools are in the process of pre-engineering procedures, and will be engaged in bidding.

3. Implementation of the construction of the four central parks of Zongchang, Mingwei, Songjia and Jinping, of which Jinping Central Park is expected to invest RMB 950,000, and the other three parks will be bundled with tenders. The bid price is RMB 1.0529 million. Smooth, it is expected to be put into use in the second half of the year. The Jinping Center Kindergarten has begun to enter the basic construction stage.

4. Start the construction of Hongba Road, Nanguang Road, Qixing Road and Dayun National Primary School. At present, the land requisition procedures of the four schools have been basically completed. The two schools of Dayun Guoxiao and Hongba Road have completed the overall planning and started to enter the single design. After the land department has handed over the land, the pre-construction procedures can be handled.

Seven, government procurement

In the first half of the year, the implementation of urban China's small standardization construction was carried out, and government procurement was carried out on the replacement of plastic steel desks and stools, and plastic steel doors and windows were replaced by 6,200 sets of plastic steel single tables and chairs; plastic steel doors were 658.32 square meters, and plastic steel windows were 5*7.7 square meters.

8. Banking loan education construction project

1. The student apartment, canteen and teaching building a area of ​​the first phase of the Yiliuzhong Bank loan construction project have been basically completed, and the exterior decoration is about to be completed. The second phase of the project has entered the basic construction phase. The third phase of the project has also started. The first phase of the project is expected to be put into use in the autumn of this year.

2. The basic building of the administrative building, teaching building and canteen construction of the food vocational middle school loan construction project has been completed and has entered the stage of external decoration. It is expected to be put into use in the autumn of this year.

Nine, land revision work

In accordance with the work requirements of the municipal and district governments and the national land department, they participated in the work of the land revision education system in the whole district. After a summary of statistics, the district's schools will need 53.16 hectares of land for XX years, of which 43.25 hectares will be cultivated land; from XX to 2020, 54.14 hectares of land will be added, of which 50.49 hectares will be cultivated land.

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X. Earthquake relief work

1. After the 5.12 Wenchuan earthquake, the school floor disasters were investigated immediately, and the basic situation of the disaster was initially identified. The experts from the Design Institute and the Credentials Office were arranged to participate in the Universiade, Caiba, Song. Rehabilitation of school buildings in grassroots schools in towns and villages such as Jia, Yuping and Xijiao.

2. According to the requirements of the relevant departments at the higher level, from the time of the disaster, report to the Municipal Education Bureau, the District Government, the District Development and Reform Bureau, and the District Disaster Relief Office on the “Statistics of Post-earthquake Disasters” and “Reconstruction Planning Table after Earthquake” and other relevant statistics. Report.

3. Prepare and report the “Establishment Plan for Post-Disaster Education in Wenchuan Earthquake in Cuiping District”.

XI. Promoting urban compulsory education to eliminate tuition and fees

In March of the 20th year, he accepted the work survey of the “City Education School for Exemption from Tuition and Miscellaneous Fees” from the Provincial Department of Education and Finance, and completed the series of reports on the work related to the exemption of urban compulsory education schools arranged by the Provincial Department of Education in May. It laid a working foundation for the implementation of the exemption of tuition and fees for urban compulsory education schools.

12. Internal audit and trade union work

1. Report the labor and capital statistics of 75 accounting units to the District Statistics Bureau on a quarterly basis, and review and summarize the labor report.

2. Contact the District Finance Bureau to be responsible for the management of the purchase, registration and cancellation of special receipts for colleges and secondary schools.

3. It is also the accounting work of the district education unions and government labor unions, and is responsible for guiding and inspecting the financial work of the grassroots trade unions.