Financial education work summary
In XX, the financial management of finance and education in our city closely focused on the full implementation of the scientific development concept and the requirement of accelerating the construction of a harmonious society. With the guidance of the "three three" financial management, we further adjusted and optimized the fiscal expenditure structure and ensured the key points. Expenditure; further deepen fiscal reform, constantly improve various financial and financial management systems; strengthen supervision and management, focus on improving the performance of fiscal funds, and solidly promote the harmonious development of education and science in the city.
First, adjust and optimize the structure of fiscal expenditure, increase investment in education and other people's livelihood, ensure key expenditures, and promote the harmonious development of education and science.
Support the development of education.
1. Support the balanced development of basic education and comprehensively implement the reform of the guarantee mechanism for compulsory education funds. First, do a good job of tuition and miscellaneous fees for compulsory education and student financial assistance for families with financial difficulties. In XX, the city exempted students from urban and rural compulsory education with tuition and fees of 192 million yuan. Among them, the city's level is 6.28 million yuan; in the year XX, the city allocated 59.21 million yuan for students with financial difficulties in the family. Among them, the city allocated a total of 5.37 million yuan of funds, and the city arranged a total of 13.77 million yuan for the nutrition meal, including the city-level arrangement. 3.64 million yuan; the second is to improve the level of China's small daily public funds in the compulsory education stage. At present, the public funds of all counties in our city have reached or exceeded the provincial standards, of which Cangnan, Taishun implemented provincial standards, and the remaining counties were higher than The provincial standard is 40 yuan to 150 yuan, and the city's standard is the highest. The budgetary internal public funds of the national small and middle schools are 570 yuan and 612 yuan respectively. The third is to establish a long-term mechanism for the maintenance and renovation of small schools in China during the compulsory education stage. Improve the conditions for running schools and increase the intensity of renovation of old schools. In the year of XX, the city arranged a total of 269 million yuan for the maintenance and reconstruction of compulsory education. Wenzhou No. 3 Middle School, Wenzhou No. 11 Middle School, Wenzhou Second Primary School Wenzhou Experimental Middle School, Wenzhou 19th Middle School started the school building reconstruction project. The fourth is to consolidate and improve the compulsory education Chinese small teacher salary guarantee mechanism, and effectively improve the treatment of teachers. Since XX, the city has established rural school teachers per month. Not less than 100 yuan, 139 underdeveloped township school teachers each with a monthly living subsidy system of not less than 200 yuan, the required funds are included in the budgetary funds within the same level. In the year of XX, the city has a total of 25,499,400 yuan, of which The municipal level assumes 10.415 million yuan. We also investigate the treatment status of teachers in all counties of the city, and report to the municipal government on the basis of the treatment status of civil servants around the city. Fifth, do a good job in the establishment of the Xinjiang high school class in the Mainland. This year, a special fund of 2,534,400 yuan was arranged for the establishment of the Xinjiang Class in Wenzhou Middle School. The first batch of 156 students from Xinjiang to study in the fall were enrolled in the school, and the relevant departments were actively coordinated to speed up the construction of the new campus of the Wenzhou Middle School. Strive to move in the autumn of XX. Sixth, according to the deployment of the provincial government, statistics on the debt situation of basic education. Actively do a good job in debt verification and self-examination. On September 30, XX, 345 schools in the city reported a total of 1.09 billion yuan of debt. 2, further promote the reform and development of vocational education. First, the introduction of support policies. Actively participated in the formulation of the "promotion of the development of secondary vocational education." Several Opinions, increase financial input, and improve the mechanism for raising funds for running schools through multiple channels. Since XX, the municipal finance has allocated more than 50 million yuan of vocational education funds each year, which is specially used for the construction of key vocational colleges and training bases. Construction, key professional construction, teacher training, school-enterprise cooperation school awards, local curriculum development, poverty-stricken student assistance and outstanding student rewards, etc. Fully launch the implementation of the student-study program, the training base construction action plan, the teaching staff The construction of action plans and other provincial vocational education development "six action plans". The second is to strengthen the construction of key vocational schools. Support the establishment of a number of advanced production and modern service industry shortage of talents in the training and national level, provincial level Secondary vocational schools. At present, there are 22 key vocational schools in 95 secondary vocational schools in the city, and 6 national key vocational schools. This year, Wenzhou Overseas Chinese Vocational Secondary Schools successfully passed national-level key posts. Evaluation. The third is to support the construction of student training bases. Combine with the actual situation of our city, build a number of training bases related to modern manufacturing, service industry and agriculture. The city has built a numerical control and maintenance workshop for Wenzhou Vocational Secondary School. And Wenzhou Overseas Chinese Vocational Secondary School Western Food Training Room, Wenzhou Second Vocational Secondary School Image Design Room, etc. Fourth, do a good job in rural preparatory workforce training. In XX years, the municipal finance invested a total of 13.5 million yuan in rural preparatory workforce training. Special funds are used to solve the training expenses of students, living subsidies, school subsidies and incentives for training bases, curriculum development, teacher training, admissions promotion, etc. The city has established 36 rural preparatory labor training bases to train rural preparations. The labor force is 19,720 person-times. The fifth is to seriously implement the national bursary policy for secondary vocational students. The city has arranged a total of 77.515 million yuan for secondary vocational students. Six is jointly with the education department. Notice of the meal project. Full implementation from the autumn, a total investment of 100.32 million yuan.
3. Support the development of higher education and improve the quality of running a school. First, actively promote the construction and development of Wenzhou University. XX annual arrangement of the school's national university department teaching level assessment work special fund 2 million yuan; do a good job with the affiliated colleges such as Minjiang, the city Asset allocation work, re-allocating teaching equipment and books and materials, including 391.78 million yuan of land and 83,735 m2 of buildings, including the total amount of 680 million yuan of debts of Wenzhou University, to alleviate school debt and reduce In the pressure of running a school, we have proposed a solution. Second, we will continue to increase the work of Wenzhou Vocational and Technical College to establish a national model higher vocational college. By increasing the investment in teaching equipment and integrating teaching resources, the college has achieved results. This year, the college has been It was included in the second batch of national high-level demonstration schools, and the municipal finance specially arranged XX million yuan to establish funds. The third is to do a good job in the stable work of college canteens. In response to the structural price fluctuations that occurred this year, we arranged 100,490 yuan. The temporary living allowance for college students. The fourth is to set up key professional support funds for Wen University. In XX, 2.4 million yuan was invested for the first batch. The construction of 16 key majors in colleges and universities. The fifth is to implement the incentive funds for the training of private college graduates. According to the archives spirit of the municipal government, this year, the incentive funds for the training of private college graduates will be arranged. In the year of XX, 1.152 million yuan will be arranged to encourage private colleges and universities. Cultivate higher education talents for our city.
Support the development of science and technology innovation.
In XX, a total of 129,936,600 yuan of science and technology funds were invested, of which 64.5 million yuan was invested in science and technology projects, and 34.592 million yuan was invested in technology-based SMEs. This guarantees the construction and development of various scientific and technological undertakings. There are 326 painting projects with a total investment of 61.77 million yuan; 53 science and technology commissioners, with an investment of 2.73 million yuan; and a regional innovation fund of 34.495 million yuan, which is used to subsidize the construction of 28 enterprise R&D centers and 46 patent demonstration enterprises. 105 domestic invention patent holders' awards, the introduction of the Institute's start-up funds and the work of the Wenzhou Joint Research Institute of the famous colleges and universities, the National Torch Program key high-tech enterprise subsidies, the acceptance of qualified national and provincial Torch Program projects, acceptance, acceptance Qualified national and provincial Spark Program projects, subsidies for national and provincial Spark Programs, and other subsidies for science and technology cities and innovative cities.
Continue to promote "100 key common technology research", organize and implement 10 major scientific and technological projects, and invested a total of 6.7 million yuan in special funds to effectively break through a number of major technical problems. Implement patent strategy, encourage invention and creation, and jointly invest in patents. The special fund is 2.01 million yuan, which is used for the award of Chinese invention patents by the city. The construction of the seismic network of Shanxi Reservoir is completed, and the operation cost of the Shanxi network of the Shanxi Reservoir is 217,700 yuan, which effectively improves the earthquake monitoring of the city. ability.
Support the development of cultural and sports careers.
In XX, a total of 79.257 million yuan was invested in culture, sports and media, including a cultural undertaking construction fee of 4.5187 million yuan.
1. Support the construction of the "six major projects" of the cultural city.
In XX, a total of 15 million yuan was invested to support the construction of the "six major projects" of the cultural city, including the investment of 6.54 million yuan for cultural projects, 4.2 million yuan for cultural research projects, and 800,000 yuan for intangible cultural heritage protection projects. The company has increased the construction project by 1.2 million yuan and the cultural position upgrading project of 1.6 million yuan, which has further accelerated the construction of the city's cultural city.
2, increase investment in cultural undertakings. First, support rural culture. In XX years, adopt the method of awards and subsidies, and pass the acceptance of six "Zhejiang Donghai Culture Pearl Project" townships in XX years, 9 "Wenzhou City" The Gold Coast Cultural Network project "township, 38 Wenzhou City "Cultural Demonstration Village" and 43 "National Cultural Information Resources Sharing Project Wenzhou Basic Level Secondary Center" were given 50,000 yuan, 50,000 yuan, 10,000 yuan and 10,000 yuan respectively. Yuan rewards, a total of 1.52 million yuan of incentive subsidies. At the same time, a special fund of 1.867 million yuan was arranged, and the subsidies for the "2131" project of rural movies were subsidized, and a total of 3XX sessions were subsidized. The cultural communication project was actively implemented and continued to invest 700,000 yuan. In the mobile stage, the performance expenses of the countryside will be carried out, and the "100 games, thousands of movies, and 10,000 books" will be sent to send cultural activities to the countryside, to send culture to the countryside, to the community, to the grassroots. Second, increase investment in public cultural facilities. The special funds of 600,000 yuan were invested in the computer network system of the city library, the museum's technical defense system, and the public cultural facilities such as the maintenance of exhibits in the science and technology museum. The functions of public cultural facilities were fully utilized. The third is to support the development of the third. National cultural relics survey According to the Ministry of Finance, the State Administration of Cultural Heritage's relevant archives spirit and the "Notice of the Wenzhou Municipal People's Government on Launching the Third National Cultural Relics Survey in the City", earnestly and timely implement the Wenzhou City Third National Cultural Relics Survey XX Annual Work Fund 114.11 Ten thousand yuan. At present, this work has been fully launched, and the cultural relics census training and pilot work have been completed.
3. Further support the development of sports in our city.
First, actively implement the funds required for the sports of the municipal government in XX years as one of the private practical projects. In the year of XX, 300 gymnasiums, 30 gates and 30 basketball courts were added in the city, with a total investment of more than 1,200. Ten thousand yuan, mainly based on municipal finance and municipal sports lottery public welfare funds. This is a livelihood project that the municipal government has invested the most in the urban community and rural rural sports facilities in the past years, benefiting the people of the city. Through the construction of the national fitness project, It promoted the coordinated development of urban and rural sports, focused on improving the fitness environment of the people in rural backward areas, and promoted the construction of a strong sports city in the city.
The second is to increase investment and promote the development of competitive sports. In the whole year, a total of 2.66 million yuan was invested in sports competitions, 2.1 million yuan was allocated for the 6th National Urban Games, 1.263 million yuan for special awards for the Urban Games, and the xxth Doha Asian Games. The special prize for the champion is 165,000 yuan. The City Games is a comprehensive sports meeting for the selection and selection of sports talents for competitive sports in China. For Wenzhou City, it is a comprehensive test of the amateur training of competitive sports in our city. The sports meeting of the talent reserve situation is also a platform to showcase the level of competitive sports in Wenzhou. We strongly support the city sports meeting and timely arranged a total of 3.363 million yuan for participating and awards, so that the city will be at the 6th National Games in the country. He won 4 gold, 7 silver, 3 bronze and 152 points and surpassed the world record. He surpassed the previous 3 gold, 3 silver and 3 bronze medals and only lags behind the 7 Zhejiang cities participating in this city fair. In Hangzhou, the medal list ranks 17th among all delegations. It is the first place in all prefecture-level cities. It has created the best scores of the city in previous city games and promoted the development of competitive sports in our city.
Guarantee the investment in family planning work.
First, we attach great importance to it and pay close attention to its implementation. All along, we have attached great importance to and care for the population and family planning work, and we have recognized the investment in family planning and birth to the basic national policy, and built it as a city in Wenzhou. The basic work of a harmonious society is to grasp and take the initiative to arrange various family planning work funds. Second, the funds are invested year by year. At the beginning of XX, the budgetary plan for the family planning was 1.1061 million yuan, an increase of 11.82% over the previous year's 989,600 yuan, including XX years in the budget. Arranged 8.946 million yuan, up 33.48% over the previous year of 670.26 million yuan, higher than the current fiscal recurring income growth rate. In XX year, the city's family planning investment was 148.87 million yuan, 17.21 yuan per capita, exceeding the provincial standard of 16 yuan per capita. Actively implement various funds, and ensure that the population and family planning funds are fully paid in place. Actively implement and fully allocate funds for planning and birth information, publicity funds, assessment funds and other funds of 2.34 million yuan, and promote the population and plans. Innovative fertility work mechanism, strengthened the basic management and target management of family planning work. Invested 670,000 yuan for four surgical free services and floating population management, greatly improving the floating population plan The enthusiasm of education management has led to a significant increase in the number of four birth control operations. The family planning association has set aside 500,000 yuan. On the one hand, it has guaranteed the construction of the family planning association itself, and on the other hand, promoted the work of the family planning association, so that the role of the family planning association is Fully played in family planning work.
Increase the investment in science.
According to the "Zhongzhou Science and Technology Popularization Work" xxx "Planning" archives requirements, the science and technology funds will be arranged at a rate of 15% per year, and the investment in science will be continuously increased. The total expenditure of science and technology at this level in the year of XX is 4.41 million yuan. The implementation of the "National Science and Technology Action Plan Outline" work to provide funding guarantee. The second is to strengthen the construction of popular science positions. Investing 730,000 yuan for the construction of science education bases, the construction of rural science popularization demonstration bases and the construction of popular science information networks. A total of 15 grassroots units in the city passed the assessment and acceptance of the fourth batch of provincial grassroots popular science demonstration units, and identified 23 municipal-level grassroots popular science demonstration units, and added 95 new standard science museums. The third is to increase the science and technology education for young people. Investing strength. Investing 630,000 yuan in special funds for youth science and technology innovation contest and other activities.
Second, further deepen fiscal management reform, improve public financial management capabilities and further deepen departmental budget reform.
Continue to deepen departmental budget reform, actively implement the requirements of the municipal party committee, the municipal people's congress, and the municipal government to improve departmental budget preparation, summarize and compile experience in a timely manner, further deepen, refine the departmental budgeting reform, and create conditions for regulating public finance expenditure. First, continue to implement Public funds, daily business expenses quota management. Second, no special reserve funds will be arranged, and the project funds that can be expected by the unit will be included in the departmental budget at the beginning of the year, so that the overall budget will be fully accurate and accurate. The third is to strengthen budgetary constraints, strict budget implementation, strict control of budget additions, unforeseen and temporary increase in the need for expenditures in the implementation of departmental budgets, and special circumstances such as the introduction of major policies that require financial solutions. In the departmental budget at the beginning of the year, the solution was adjusted. The fourth is to strengthen the management of financial appropriation balances and steadily promote the overall arrangement of surplus funds. The surplus funds will be renewed every other year. When the department budget is prepared, all departments should clean up the surplus funds. Continue to retain, cancel and other three types of processing methods for classification. The fifth is to set up project management, Home evaluation system, fully reflects the department's budget fair, equitable and transparent.
Promote the restructuring of public institutions.
In order to promote the reform of public institutions and standardize the asset disposal behavior in the process of restructuring the public institutions, in accordance with the "Interim Measures for the Management of State-owned Assets of Institutions" and the "Implementation Opinions of the Wenzhou Municipal People's Government on Promoting the Reform of Municipal Enterprises in Wenzhou", etc. The principle of openness, fairness, and fairness was reported to the municipal government for the promulgation of the Interim Measures for the Restructuring of Assets of Municipal Institutions.
Third, earnestly carry out the tasks assigned by the Ministry of Finance and the Ministry of Finance, and earnestly carry out the inventory inspection of administrative institutions.
According to the Ministry of Finance's "Notice on Launching the Inventory of Assets of National Administrative Institutions" and the "Notice on the Implementation of the Inventory Checking of Assets of Administrative Institutions in the Province" of Zhejiang Provincial Department of Finance and the Deputy Minister of the Ministry of Finance in the National Administrative Institutions The spirit of the speech on the video conference of the inventory check, we organized and deployed in a timely manner, actively launched, according to the relevant systems and policies of the asset inventory work, completed the work of the city's level of asset inventory and the data collection of 12 counties in Wenzhou. The inventory work was divided into three stages: preparation, self-inspection and intermediary audit, data collection and summary reporting. The city has inspected 3,464 administrative institutions, with a total asset of 33.394 billion yuan, of which administrative units were 10.405 billion yuan. 233.89 billion yuan; fixed assets of 19.244 billion yuan, including 11.01 billion yuan of land and buildings, 15267 vehicles and transportation equipment of 2.24 billion yuan. The city's level of inspection and administrative institutions 348, the total assets of 100.94 billion yuan, of which the administrative unit is 2.88 billion yuan, the institution is 7.206 billion yuan; the fixed assets are 5.227 billion yuan, of which the land and buildings are 2.433 billion yuan, traffic 4080 units of transmission equipment were 610 million yuan. The problems found were mainly due to the lack of awareness of unit asset management, irregular financial management and untimely disposal of assets, and reported to the provincial and municipal disciplinary committees. Next, according to the provincial archives Spirit, will also verify the results of this asset inventory.
Fourth, further strengthen financial supervision and management, ensure the safe and regular operation of financial funds, and further establish and improve the management methods for the use of special funds to ensure the safety of the use of special funds.
The “Special Fund Management Measures for the Six Major Projects of Wenzhou City Construction Culture City” was promulgated. According to the spirit of the “Decision on Accelerating the Construction of Cultural City” of the Municipal Party Committee, we will strengthen the management of the special funds for the “six major projects”. The leading group for the reform of the cultural system of the city jointly issued the “Management Measures for the Use of Special Funds in the Six Major Projects of Wenzhou City Construction Culture City”, the sources of special funds, the support methods, the key points of support, the reporting principles, the reporting procedures and the handling of violations. Made a clear rule.
Strengthening the supervision of the special funds for the cultural city According to the spirit of the municipal cultural system reform leading group meeting, the special project of the “six major projects” for the construction of the cultural city in XX invested a total of 12.55 million yuan. In order to timely understand and supervise the use of the funds. The situation, to ensure that the special funds are earmarked for special purposes, we will go to the Municipal Cultural and Cultural Bureau, the Municipal Social Science Association, the Municipal Civilization Office, the Municipal Radio and Television General Station, the Municipal Federation of Literature and Art, the Propaganda Department of the Municipal Party Committee, etc., together with the relevant personnel of the Municipal Cultural System Reform Leading Group Office. We supervised the special funds for the cultural market in XX. During the inspection, we found that some units still have funds that are not used in time, the use of funds is not standardized, and the use of project changes, etc., in response to existing problems, we promptly put forward corrective measures. Further improve the use of funds.
Continue to strengthen the supervision of the assets of the city sports center.
In strict accordance with the provisions of the Interim Measures for the Administration of State-Owned Assets of Institutions, we have continued to strengthen the supervision of the assets of the Municipal Sports Center. We supervised the sports goods shopping mall rental and other projects of the Municipal Sports Center to implement the public bidding procedures and clean up the sports center. The rental storefront. In particular, the reason for the uncollected rental income of the "sports and clothing brand city" was carefully investigated and analyzed, and the supervision of the competent department was exerted. The leaders of the Municipal Sports Bureau and the leaders of the sports center were convened several times. And ordered it to recover the rent in time before the end of the asset inventory check. Actively organize a coordination meeting attended by the Municipal Commission for Discipline Inspection, the Municipal Bidding Center, the Procurement Office, the Sports Bureau and the Sports Center to conduct a preliminary review of the specific scheme for the sports center storefront renting. And actively urge the Bureau to attach great importance to this work, to keep abreast of progress, to have specific measures, to implement it, to prevent the loss of state-owned assets, to safeguard the safety and integrity of state-owned assets of public institutions, and to improve the use of state-owned assets.
Strengthen the financial management of the self-financing institutions.
The financial management of the self-financing institutions has always been the weak link in the financial management of our administrative institutions. In order to strengthen the financial management of the self-financing institutions and improve the financial management of the financial personnel of the units, we have designed the funds for the self-institutions in accordance with the departmental budgeting requirements. In accordance with the latest standards such as the Municipal Personnel Bureau, the Municipal Social Security and Labor Bureau and other published social insurance contributions, the income and expenditure plan shall be prepared for the financial revenue and expenditure instructions of the self-institutions. The units are required to make budgets in strict accordance with the budget. Objectively anticipate income and prioritize expenditures, and further standardize the financial management of self-financing institutions.
5. Further strengthen the construction of cadres and actively carry out the "Year of Construction" campaign.
Actively implement the main requirements and implementation opinions of the Municipal Party Committee, the Municipal Government and the Provincial Department on the implementation of the "Year of Work Style Construction" and the implementation of the "Working Year of Construction" activities, in accordance with the specific requirements of the "Lixing, Six Buildings and Six Buildings" activities, Combine with ourselves, especially the shortcomings and problems that exist, and work hard to build a style.
First, strengthen communication with administrative institutions. Actively listen to relevant opinions and suggestions of the unit on departmental budget arrangements, investigate and understand the problems that the administrative institutions are most concerned about and most urgently need to solve, strengthen communication with administrative institutions, and actively make plans for the units. Good efficient, quality service work.
The second is to actively handle complaints from the people and indeed change the style of the organs. Since the beginning of this year, with the in-depth development of the work style of the government, we have received some complaints from the grassroots units about the subsidies for the staff of the government and the issue of housing subsidies. Effectively handle complaints from the public. Through careful communication and coordination with personnel, housing reform and other departments within the finance department, we have carefully studied and responded to each complaint. We also use the public complaints as an opportunity to carefully look for daily work. There are deficiencies in existence, so that "there are changes, there is no increase".
The third is to effectively improve work efficiency. Actively do a good job in reviewing the housing subsidies and funding sources of employees in various administrative institutions, timely implement the application of the unit for special fund allocation, and carefully review the units that need to be added, and strive to standardize the work in each key link. Programs, improve work efficiency, and effectively change the style of work.
The fourth is to establish a learning-type department. Through the department's weekly fixed study time and other forms, strengthen the cadres' study of political theory, clean government education and business knowledge, improve the comprehensive quality of cadres, and strive to achieve a subjective world and objective. The world adapts, its own quality is in line with the requirements of the times, and the knowledge skills are compatible with the performance of duties.
First, adjust and optimize the structure of fiscal expenditure, increase investment in education and other people's livelihood, ensure key expenditures, and promote the harmonious development of education and science.
Support the development of education.
1. Support the balanced development of basic education and comprehensively implement the reform of the guarantee mechanism for compulsory education funds. First, do a good job of tuition and miscellaneous fees for compulsory education and student financial assistance for families with financial difficulties. In XX, the city exempted students from urban and rural compulsory education with tuition and fees of 192 million yuan. Among them, the city's level is 6.28 million yuan; in the year XX, the city allocated 59.21 million yuan for students with financial difficulties in the family. Among them, the city allocated a total of 5.37 million yuan of funds, and the city arranged a total of 13.77 million yuan for the nutrition meal, including the city-level arrangement. 3.64 million yuan; the second is to improve the level of China's small daily public funds in the compulsory education stage. At present, the public funds of all counties in our city have reached or exceeded the provincial standards, of which Cangnan, Taishun implemented provincial standards, and the remaining counties were higher than The provincial standard is 40 yuan to 150 yuan, and the city's standard is the highest. The budgetary internal public funds of the national small and middle schools are 570 yuan and 612 yuan respectively. The third is to establish a long-term mechanism for the maintenance and renovation of small schools in China during the compulsory education stage. Improve the conditions for running schools and increase the intensity of renovation of old schools. In the year of XX, the city arranged a total of 269 million yuan for the maintenance and reconstruction of compulsory education. Wenzhou No. 3 Middle School, Wenzhou No. 11 Middle School, Wenzhou Second Primary School Wenzhou Experimental Middle School, Wenzhou 19th Middle School started the school building reconstruction project. The fourth is to consolidate and improve the compulsory education Chinese small teacher salary guarantee mechanism, and effectively improve the treatment of teachers. Since XX, the city has established rural school teachers per month. Not less than 100 yuan, 139 underdeveloped township school teachers each with a monthly living subsidy system of not less than 200 yuan, the required funds are included in the budgetary funds within the same level. In the year of XX, the city has a total of 25,499,400 yuan, of which The municipal level assumes 10.415 million yuan. We also investigate the treatment status of teachers in all counties of the city, and report to the municipal government on the basis of the treatment status of civil servants around the city. Fifth, do a good job in the establishment of the Xinjiang high school class in the Mainland. This year, a special fund of 2,534,400 yuan was arranged for the establishment of the Xinjiang Class in Wenzhou Middle School. The first batch of 156 students from Xinjiang to study in the fall were enrolled in the school, and the relevant departments were actively coordinated to speed up the construction of the new campus of the Wenzhou Middle School. Strive to move in the autumn of XX. Sixth, according to the deployment of the provincial government, statistics on the debt situation of basic education. Actively do a good job in debt verification and self-examination. On September 30, XX, 345 schools in the city reported a total of 1.09 billion yuan of debt. 2, further promote the reform and development of vocational education. First, the introduction of support policies. Actively participated in the formulation of the "promotion of the development of secondary vocational education." Several Opinions, increase financial input, and improve the mechanism for raising funds for running schools through multiple channels. Since XX, the municipal finance has allocated more than 50 million yuan of vocational education funds each year, which is specially used for the construction of key vocational colleges and training bases. Construction, key professional construction, teacher training, school-enterprise cooperation school awards, local curriculum development, poverty-stricken student assistance and outstanding student rewards, etc. Fully launch the implementation of the student-study program, the training base construction action plan, the teaching staff The construction of action plans and other provincial vocational education development "six action plans". The second is to strengthen the construction of key vocational schools. Support the establishment of a number of advanced production and modern service industry shortage of talents in the training and national level, provincial level Secondary vocational schools. At present, there are 22 key vocational schools in 95 secondary vocational schools in the city, and 6 national key vocational schools. This year, Wenzhou Overseas Chinese Vocational Secondary Schools successfully passed national-level key posts. Evaluation. The third is to support the construction of student training bases. Combine with the actual situation of our city, build a number of training bases related to modern manufacturing, service industry and agriculture. The city has built a numerical control and maintenance workshop for Wenzhou Vocational Secondary School. And Wenzhou Overseas Chinese Vocational Secondary School Western Food Training Room, Wenzhou Second Vocational Secondary School Image Design Room, etc. Fourth, do a good job in rural preparatory workforce training. In XX years, the municipal finance invested a total of 13.5 million yuan in rural preparatory workforce training. Special funds are used to solve the training expenses of students, living subsidies, school subsidies and incentives for training bases, curriculum development, teacher training, admissions promotion, etc. The city has established 36 rural preparatory labor training bases to train rural preparations. The labor force is 19,720 person-times. The fifth is to seriously implement the national bursary policy for secondary vocational students. The city has arranged a total of 77.515 million yuan for secondary vocational students. Six is jointly with the education department. Notice of the meal project. Full implementation from the autumn, a total investment of 100.32 million yuan.
3. Support the development of higher education and improve the quality of running a school. First, actively promote the construction and development of Wenzhou University. XX annual arrangement of the school's national university department teaching level assessment work special fund 2 million yuan; do a good job with the affiliated colleges such as Minjiang, the city Asset allocation work, re-allocating teaching equipment and books and materials, including 391.78 million yuan of land and 83,735 m2 of buildings, including the total amount of 680 million yuan of debts of Wenzhou University, to alleviate school debt and reduce In the pressure of running a school, we have proposed a solution. Second, we will continue to increase the work of Wenzhou Vocational and Technical College to establish a national model higher vocational college. By increasing the investment in teaching equipment and integrating teaching resources, the college has achieved results. This year, the college has been It was included in the second batch of national high-level demonstration schools, and the municipal finance specially arranged XX million yuan to establish funds. The third is to do a good job in the stable work of college canteens. In response to the structural price fluctuations that occurred this year, we arranged 100,490 yuan. The temporary living allowance for college students. The fourth is to set up key professional support funds for Wen University. In XX, 2.4 million yuan was invested for the first batch. The construction of 16 key majors in colleges and universities. The fifth is to implement the incentive funds for the training of private college graduates. According to the archives spirit of the municipal government, this year, the incentive funds for the training of private college graduates will be arranged. In the year of XX, 1.152 million yuan will be arranged to encourage private colleges and universities. Cultivate higher education talents for our city.
Support the development of science and technology innovation.
In XX, a total of 129,936,600 yuan of science and technology funds were invested, of which 64.5 million yuan was invested in science and technology projects, and 34.592 million yuan was invested in technology-based SMEs. This guarantees the construction and development of various scientific and technological undertakings. There are 326 painting projects with a total investment of 61.77 million yuan; 53 science and technology commissioners, with an investment of 2.73 million yuan; and a regional innovation fund of 34.495 million yuan, which is used to subsidize the construction of 28 enterprise R&D centers and 46 patent demonstration enterprises. 105 domestic invention patent holders' awards, the introduction of the Institute's start-up funds and the work of the Wenzhou Joint Research Institute of the famous colleges and universities, the National Torch Program key high-tech enterprise subsidies, the acceptance of qualified national and provincial Torch Program projects, acceptance, acceptance Qualified national and provincial Spark Program projects, subsidies for national and provincial Spark Programs, and other subsidies for science and technology cities and innovative cities.
Continue to promote "100 key common technology research", organize and implement 10 major scientific and technological projects, and invested a total of 6.7 million yuan in special funds to effectively break through a number of major technical problems. Implement patent strategy, encourage invention and creation, and jointly invest in patents. The special fund is 2.01 million yuan, which is used for the award of Chinese invention patents by the city. The construction of the seismic network of Shanxi Reservoir is completed, and the operation cost of the Shanxi network of the Shanxi Reservoir is 217,700 yuan, which effectively improves the earthquake monitoring of the city. ability.
Support the development of cultural and sports careers.
In XX, a total of 79.257 million yuan was invested in culture, sports and media, including a cultural undertaking construction fee of 4.5187 million yuan.
1. Support the construction of the "six major projects" of the cultural city.
In XX, a total of 15 million yuan was invested to support the construction of the "six major projects" of the cultural city, including the investment of 6.54 million yuan for cultural projects, 4.2 million yuan for cultural research projects, and 800,000 yuan for intangible cultural heritage protection projects. The company has increased the construction project by 1.2 million yuan and the cultural position upgrading project of 1.6 million yuan, which has further accelerated the construction of the city's cultural city.
2, increase investment in cultural undertakings. First, support rural culture. In XX years, adopt the method of awards and subsidies, and pass the acceptance of six "Zhejiang Donghai Culture Pearl Project" townships in XX years, 9 "Wenzhou City" The Gold Coast Cultural Network project "township, 38 Wenzhou City "Cultural Demonstration Village" and 43 "National Cultural Information Resources Sharing Project Wenzhou Basic Level Secondary Center" were given 50,000 yuan, 50,000 yuan, 10,000 yuan and 10,000 yuan respectively. Yuan rewards, a total of 1.52 million yuan of incentive subsidies. At the same time, a special fund of 1.867 million yuan was arranged, and the subsidies for the "2131" project of rural movies were subsidized, and a total of 3XX sessions were subsidized. The cultural communication project was actively implemented and continued to invest 700,000 yuan. In the mobile stage, the performance expenses of the countryside will be carried out, and the "100 games, thousands of movies, and 10,000 books" will be sent to send cultural activities to the countryside, to send culture to the countryside, to the community, to the grassroots. Second, increase investment in public cultural facilities. The special funds of 600,000 yuan were invested in the computer network system of the city library, the museum's technical defense system, and the public cultural facilities such as the maintenance of exhibits in the science and technology museum. The functions of public cultural facilities were fully utilized. The third is to support the development of the third. National cultural relics survey According to the Ministry of Finance, the State Administration of Cultural Heritage's relevant archives spirit and the "Notice of the Wenzhou Municipal People's Government on Launching the Third National Cultural Relics Survey in the City", earnestly and timely implement the Wenzhou City Third National Cultural Relics Survey XX Annual Work Fund 114.11 Ten thousand yuan. At present, this work has been fully launched, and the cultural relics census training and pilot work have been completed.
3. Further support the development of sports in our city.
First, actively implement the funds required for the sports of the municipal government in XX years as one of the private practical projects. In the year of XX, 300 gymnasiums, 30 gates and 30 basketball courts were added in the city, with a total investment of more than 1,200. Ten thousand yuan, mainly based on municipal finance and municipal sports lottery public welfare funds. This is a livelihood project that the municipal government has invested the most in the urban community and rural rural sports facilities in the past years, benefiting the people of the city. Through the construction of the national fitness project, It promoted the coordinated development of urban and rural sports, focused on improving the fitness environment of the people in rural backward areas, and promoted the construction of a strong sports city in the city.
The second is to increase investment and promote the development of competitive sports. In the whole year, a total of 2.66 million yuan was invested in sports competitions, 2.1 million yuan was allocated for the 6th National Urban Games, 1.263 million yuan for special awards for the Urban Games, and the xxth Doha Asian Games. The special prize for the champion is 165,000 yuan. The City Games is a comprehensive sports meeting for the selection and selection of sports talents for competitive sports in China. For Wenzhou City, it is a comprehensive test of the amateur training of competitive sports in our city. The sports meeting of the talent reserve situation is also a platform to showcase the level of competitive sports in Wenzhou. We strongly support the city sports meeting and timely arranged a total of 3.363 million yuan for participating and awards, so that the city will be at the 6th National Games in the country. He won 4 gold, 7 silver, 3 bronze and 152 points and surpassed the world record. He surpassed the previous 3 gold, 3 silver and 3 bronze medals and only lags behind the 7 Zhejiang cities participating in this city fair. In Hangzhou, the medal list ranks 17th among all delegations. It is the first place in all prefecture-level cities. It has created the best scores of the city in previous city games and promoted the development of competitive sports in our city.
Guarantee the investment in family planning work.
First, we attach great importance to it and pay close attention to its implementation. All along, we have attached great importance to and care for the population and family planning work, and we have recognized the investment in family planning and birth to the basic national policy, and built it as a city in Wenzhou. The basic work of a harmonious society is to grasp and take the initiative to arrange various family planning work funds. Second, the funds are invested year by year. At the beginning of XX, the budgetary plan for the family planning was 1.1061 million yuan, an increase of 11.82% over the previous year's 989,600 yuan, including XX years in the budget. Arranged 8.946 million yuan, up 33.48% over the previous year of 670.26 million yuan, higher than the current fiscal recurring income growth rate. In XX year, the city's family planning investment was 148.87 million yuan, 17.21 yuan per capita, exceeding the provincial standard of 16 yuan per capita. Actively implement various funds, and ensure that the population and family planning funds are fully paid in place. Actively implement and fully allocate funds for planning and birth information, publicity funds, assessment funds and other funds of 2.34 million yuan, and promote the population and plans. Innovative fertility work mechanism, strengthened the basic management and target management of family planning work. Invested 670,000 yuan for four surgical free services and floating population management, greatly improving the floating population plan The enthusiasm of education management has led to a significant increase in the number of four birth control operations. The family planning association has set aside 500,000 yuan. On the one hand, it has guaranteed the construction of the family planning association itself, and on the other hand, promoted the work of the family planning association, so that the role of the family planning association is Fully played in family planning work.
Increase the investment in science.
According to the "Zhongzhou Science and Technology Popularization Work" xxx "Planning" archives requirements, the science and technology funds will be arranged at a rate of 15% per year, and the investment in science will be continuously increased. The total expenditure of science and technology at this level in the year of XX is 4.41 million yuan. The implementation of the "National Science and Technology Action Plan Outline" work to provide funding guarantee. The second is to strengthen the construction of popular science positions. Investing 730,000 yuan for the construction of science education bases, the construction of rural science popularization demonstration bases and the construction of popular science information networks. A total of 15 grassroots units in the city passed the assessment and acceptance of the fourth batch of provincial grassroots popular science demonstration units, and identified 23 municipal-level grassroots popular science demonstration units, and added 95 new standard science museums. The third is to increase the science and technology education for young people. Investing strength. Investing 630,000 yuan in special funds for youth science and technology innovation contest and other activities.
Second, further deepen fiscal management reform, improve public financial management capabilities and further deepen departmental budget reform.
Continue to deepen departmental budget reform, actively implement the requirements of the municipal party committee, the municipal people's congress, and the municipal government to improve departmental budget preparation, summarize and compile experience in a timely manner, further deepen, refine the departmental budgeting reform, and create conditions for regulating public finance expenditure. First, continue to implement Public funds, daily business expenses quota management. Second, no special reserve funds will be arranged, and the project funds that can be expected by the unit will be included in the departmental budget at the beginning of the year, so that the overall budget will be fully accurate and accurate. The third is to strengthen budgetary constraints, strict budget implementation, strict control of budget additions, unforeseen and temporary increase in the need for expenditures in the implementation of departmental budgets, and special circumstances such as the introduction of major policies that require financial solutions. In the departmental budget at the beginning of the year, the solution was adjusted. The fourth is to strengthen the management of financial appropriation balances and steadily promote the overall arrangement of surplus funds. The surplus funds will be renewed every other year. When the department budget is prepared, all departments should clean up the surplus funds. Continue to retain, cancel and other three types of processing methods for classification. The fifth is to set up project management, Home evaluation system, fully reflects the department's budget fair, equitable and transparent.
Promote the restructuring of public institutions.
In order to promote the reform of public institutions and standardize the asset disposal behavior in the process of restructuring the public institutions, in accordance with the "Interim Measures for the Management of State-owned Assets of Institutions" and the "Implementation Opinions of the Wenzhou Municipal People's Government on Promoting the Reform of Municipal Enterprises in Wenzhou", etc. The principle of openness, fairness, and fairness was reported to the municipal government for the promulgation of the Interim Measures for the Restructuring of Assets of Municipal Institutions.
Third, earnestly carry out the tasks assigned by the Ministry of Finance and the Ministry of Finance, and earnestly carry out the inventory inspection of administrative institutions.
According to the Ministry of Finance's "Notice on Launching the Inventory of Assets of National Administrative Institutions" and the "Notice on the Implementation of the Inventory Checking of Assets of Administrative Institutions in the Province" of Zhejiang Provincial Department of Finance and the Deputy Minister of the Ministry of Finance in the National Administrative Institutions The spirit of the speech on the video conference of the inventory check, we organized and deployed in a timely manner, actively launched, according to the relevant systems and policies of the asset inventory work, completed the work of the city's level of asset inventory and the data collection of 12 counties in Wenzhou. The inventory work was divided into three stages: preparation, self-inspection and intermediary audit, data collection and summary reporting. The city has inspected 3,464 administrative institutions, with a total asset of 33.394 billion yuan, of which administrative units were 10.405 billion yuan. 233.89 billion yuan; fixed assets of 19.244 billion yuan, including 11.01 billion yuan of land and buildings, 15267 vehicles and transportation equipment of 2.24 billion yuan. The city's level of inspection and administrative institutions 348, the total assets of 100.94 billion yuan, of which the administrative unit is 2.88 billion yuan, the institution is 7.206 billion yuan; the fixed assets are 5.227 billion yuan, of which the land and buildings are 2.433 billion yuan, traffic 4080 units of transmission equipment were 610 million yuan. The problems found were mainly due to the lack of awareness of unit asset management, irregular financial management and untimely disposal of assets, and reported to the provincial and municipal disciplinary committees. Next, according to the provincial archives Spirit, will also verify the results of this asset inventory.
Fourth, further strengthen financial supervision and management, ensure the safe and regular operation of financial funds, and further establish and improve the management methods for the use of special funds to ensure the safety of the use of special funds.
The “Special Fund Management Measures for the Six Major Projects of Wenzhou City Construction Culture City” was promulgated. According to the spirit of the “Decision on Accelerating the Construction of Cultural City” of the Municipal Party Committee, we will strengthen the management of the special funds for the “six major projects”. The leading group for the reform of the cultural system of the city jointly issued the “Management Measures for the Use of Special Funds in the Six Major Projects of Wenzhou City Construction Culture City”, the sources of special funds, the support methods, the key points of support, the reporting principles, the reporting procedures and the handling of violations. Made a clear rule.
Strengthening the supervision of the special funds for the cultural city According to the spirit of the municipal cultural system reform leading group meeting, the special project of the “six major projects” for the construction of the cultural city in XX invested a total of 12.55 million yuan. In order to timely understand and supervise the use of the funds. The situation, to ensure that the special funds are earmarked for special purposes, we will go to the Municipal Cultural and Cultural Bureau, the Municipal Social Science Association, the Municipal Civilization Office, the Municipal Radio and Television General Station, the Municipal Federation of Literature and Art, the Propaganda Department of the Municipal Party Committee, etc., together with the relevant personnel of the Municipal Cultural System Reform Leading Group Office. We supervised the special funds for the cultural market in XX. During the inspection, we found that some units still have funds that are not used in time, the use of funds is not standardized, and the use of project changes, etc., in response to existing problems, we promptly put forward corrective measures. Further improve the use of funds.
Continue to strengthen the supervision of the assets of the city sports center.
In strict accordance with the provisions of the Interim Measures for the Administration of State-Owned Assets of Institutions, we have continued to strengthen the supervision of the assets of the Municipal Sports Center. We supervised the sports goods shopping mall rental and other projects of the Municipal Sports Center to implement the public bidding procedures and clean up the sports center. The rental storefront. In particular, the reason for the uncollected rental income of the "sports and clothing brand city" was carefully investigated and analyzed, and the supervision of the competent department was exerted. The leaders of the Municipal Sports Bureau and the leaders of the sports center were convened several times. And ordered it to recover the rent in time before the end of the asset inventory check. Actively organize a coordination meeting attended by the Municipal Commission for Discipline Inspection, the Municipal Bidding Center, the Procurement Office, the Sports Bureau and the Sports Center to conduct a preliminary review of the specific scheme for the sports center storefront renting. And actively urge the Bureau to attach great importance to this work, to keep abreast of progress, to have specific measures, to implement it, to prevent the loss of state-owned assets, to safeguard the safety and integrity of state-owned assets of public institutions, and to improve the use of state-owned assets.
Strengthen the financial management of the self-financing institutions.
The financial management of the self-financing institutions has always been the weak link in the financial management of our administrative institutions. In order to strengthen the financial management of the self-financing institutions and improve the financial management of the financial personnel of the units, we have designed the funds for the self-institutions in accordance with the departmental budgeting requirements. In accordance with the latest standards such as the Municipal Personnel Bureau, the Municipal Social Security and Labor Bureau and other published social insurance contributions, the income and expenditure plan shall be prepared for the financial revenue and expenditure instructions of the self-institutions. The units are required to make budgets in strict accordance with the budget. Objectively anticipate income and prioritize expenditures, and further standardize the financial management of self-financing institutions.
5. Further strengthen the construction of cadres and actively carry out the "Year of Construction" campaign.
Actively implement the main requirements and implementation opinions of the Municipal Party Committee, the Municipal Government and the Provincial Department on the implementation of the "Year of Work Style Construction" and the implementation of the "Working Year of Construction" activities, in accordance with the specific requirements of the "Lixing, Six Buildings and Six Buildings" activities, Combine with ourselves, especially the shortcomings and problems that exist, and work hard to build a style.
First, strengthen communication with administrative institutions. Actively listen to relevant opinions and suggestions of the unit on departmental budget arrangements, investigate and understand the problems that the administrative institutions are most concerned about and most urgently need to solve, strengthen communication with administrative institutions, and actively make plans for the units. Good efficient, quality service work.
The second is to actively handle complaints from the people and indeed change the style of the organs. Since the beginning of this year, with the in-depth development of the work style of the government, we have received some complaints from the grassroots units about the subsidies for the staff of the government and the issue of housing subsidies. Effectively handle complaints from the public. Through careful communication and coordination with personnel, housing reform and other departments within the finance department, we have carefully studied and responded to each complaint. We also use the public complaints as an opportunity to carefully look for daily work. There are deficiencies in existence, so that "there are changes, there is no increase".
The third is to effectively improve work efficiency. Actively do a good job in reviewing the housing subsidies and funding sources of employees in various administrative institutions, timely implement the application of the unit for special fund allocation, and carefully review the units that need to be added, and strive to standardize the work in each key link. Programs, improve work efficiency, and effectively change the style of work.
The fourth is to establish a learning-type department. Through the department's weekly fixed study time and other forms, strengthen the cadres' study of political theory, clean government education and business knowledge, improve the comprehensive quality of cadres, and strive to achieve a subjective world and objective. The world adapts, its own quality is in line with the requirements of the times, and the knowledge skills are compatible with the performance of duties.
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