Summary of financial work

Under the leadership of the Party Group of the Education Bureau, the general staff worked together and worked together to successfully complete the various tasks identified at the beginning of the year. The work of the Financial Planning Division in 2002 is summarized as follows:
First, financial work
1. Review and summarize the final accounts of all budget units in the previous year; final accounts for extrabudgetary funds. The capital construction final accounts of the directly affiliated units. The final accounts were reported to the relevant departments on time.
2. Organize the deployment of funds for the production and verification of all directly affiliated units. A comprehensive inventory check of the fixed assets of each budget unit was carried out. After more than one month of clearing up and registering and summarizing, the accounts were basically matched and the accounts were consistent. To lay a solid foundation for further strengthening the management of fixed assets.
3. Investigate the financial status, logistics management and funding needs of the newly-owned forestry four schools, and provide relevant data and information to relevant departments and relevant leaders to ensure the smooth transition of the four forestry schools and the normal operation of the school. .
4. Cooperated with the Audit Bureau of the League to conduct special audits on the allocation of funds for the general education and the management and use. After auditing, the financial work of the Finance Department was fully affirmed by the audit department.
5. Some of the accounting personnel were transferred to participate in the counter-inspection of the income from the extra-budgetary funds of the Bureau of Culture, Sports, Radio and Television and the management expenditures organized by the Finance Bureau of the League.
6. In response to the funding needs of various educational undertakings in 2002, such as: “Yijia Project” supporting funds, Yifu grant matching funds, directly under the budget of the unit, and various maintenance costs and purchase fees. After active coordination, please report. By the end of 2002, a total of 3.1 million yuan of one-off funds were obtained.
Second, the project statistics work
1. Arranged the statistics of the full-time education funds for the year 2000, and submitted them to the Education Department of the autonomous region as scheduled.
2. Arranged and reported the annual report on the basic construction of all types of schools at all levels in the year 2000.
3. In order to grasp the application method of statistical new software for education, organize the statisticians of 13 flag cities and some enterprises in the League, and participated in the new statistical software application training class organized by the Ministry of Education. Organized the 2002-2003 education business statistics arrangement meeting and summary meeting of the All-China Education System. At the beginning of November, using the new statistical methods and new programs, the statistical summary work of the education of the League was completed, and the statistical summary meeting of the educational undertakings organized by the autonomous region was participated as scheduled.
4. A total of 20 sets of statistical reports, including 420 pages, including financial statistics and business statistics, were reported in the year.
1 Teacher salary distribution statistics 2 China's small layout adjustment plan 3 Clearance nuclear assets statistical report 4 Phase II Yigong engineering planning statistical report 5 2002 to 2003 Dangerous Engineering Report 6 Supporting population less ethnic development plan
5. Completed the adjustment plan for the small-scale China layout during the 10th Five-Year Plan period and started the adjustment work for the layout, implemented the layout adjustment plan, and organized the on-site meeting of the China-China Small-Scale Adjustment Experience Exchange.
Third, the basic construction work
1. The All-Education Teaching System has built a total of 111,518 square meters of school buildings, with an investment of 108.44 million yuan, including: 34,868 square meters of high school new school buildings, 36.58 million yuan of completed investment; 15566 square meters of new school buildings in the country, completed investment of 14.23 million yuan, small country The new school building is 30,787 square meters, with an investment of 28.38 million yuan.
2. The directly affiliated schools have a total of 45,715 square meters of new school buildings and completed an investment of 45.72 million yuan. In the absence of investment from the state, we assisted the League Kindergarten and the League of Special Education Centers to build classrooms and canteens. The completion of these two projects has fundamentally changed the conditions for the kindergartens of the League Kindergarten, and also solved the indispensable restaurants and rhythmic classrooms of the special education center students, and at the same time made these two schools with relatively weak conditions. It is possible to rank among the same kind of parks in the whole district.
3. In 2002, the All-Union established a total of 26,075 square meters of faculty and staff housing, totaling 283 households, with an investment of 23.14 million yuan.
Fourth, "Justice Project" and "Dangerous Engineering" work
1. Organized a meeting of all the flagship city financial planning leaders in Arong Banner to make full arrangements for the formulation of the China National Small Layout Adjustment Plan, the formulation of the “Second Phase of the Righteous Education Project”, and the formulation of the Dangerous Engineering Plan. .
2. Coordinating the Allied Offices to establish the “Second Phase of the Righteous Education Project” and the “Dangerous Engineering” organization of the Humeng, and set up a leading group and project office.
3. Completed the summary work of the “First Phase of the Righteous Education Project” and reported the total final accounts of the “First Phase of the Righteous Education Project” to the Education Department of the Autonomous Region. The summary materials of the three-year project completion of the alliance and the four project flags were reported, and the total evaluation of the “first-phase Yijiao project” in the district was participated. According to the assessment of the autonomous region, the League Education Bureau and the Elunchun Banner, Moqi and Ewenkeqi were awarded the “Yijia Project” award, and Arong Banner was awarded the “Yijia Project” Advanced Award, with a total prize of 800,000 yuan.
4. Received and assisted the expert group dispatched by the National Inter-ministerial Coordination Leading Group to complete the investigation of the current situation of the dangerous school buildings in China. Through inspections, the expert group affirmed the authenticity of the dilapidated housing situation reported by our Union.
5. Completed the formulation of the “Second Phase of the Righteous Education Project”. Several times, I went to the Education Department of the Autonomous Region to explain the basis for the planning of our alliance and actively strive for the amount of funds for the “Second Phase of the Righteous Education Project”. A total of 60.9 million yuan of special funds for the "Second Phase of the Righteous Education Project" was won. According to the special amount of the “Second Phase of the Righteous Education Project”, the annual plan for the implementation of the “Second Phase of the Righteous Education Project” was formulated. This year, 24 civil engineering projects have been launched, and 4615 sets of desks and chairs have been purchased, and 20,000 books have been purchased. The amount of teaching equipment purchased has reached 224,000 yuan.
6. Completed the formulation of the “Dangerous Engineering” plan, and re-identified the China Small Dangerous School Building with the urban construction and quality inspection departments, and reported the relevant information to the Education Department as scheduled, in order to fight for danger. The project payment is guaranteed. After actively seeking and effective work, a total of 13.54 million yuan was allocated for the project, and 27 projects were identified. The annual plan for the project was completed. This year, 10 projects were started, and 5 projects have been completed. The school building is 9,360 square meters and the investment is 8.8 million yuan.
7. According to the requirements of the Education Department, the financial planning unit of the “Second Phase of the Righteousness Project” project flag and the infrastructure management personnel of some flagship projects in the flagship project were participated in the project management training organized by the autonomous region. It provides guarantee for the completion of the quality and quantity of the “Second Phase of the Righteous Education Project” and the “Dangerous Project”.
8. From October to November, we checked and accepted all the “Yijia Project” projects, the hazardous engineering projects, the Yifu grant project, the construction progress, quality and supporting funds of Jiacheng donation funds. All projects basically met the requirements of the autonomous regional project office.
V. Other work
1. At the beginning of the year, according to the disaster situation in our pastoral area, the loss caused by the snowstorm in the pastoral area was reported in a timely manner. We strived for a disaster relief donation of 4.15 million Hong Kong dollars, Li Ka-shing relief donation of 1.2 million Hong Kong dollars, identified 24 construction projects, and timely reviewed the feasibility study report and project construction proposal of the donation project. All 24 projects were approved by the Hong Kong, Macao and Taiwan Affairs Office of the Ministry of Education. In addition to Xiqi Yizhong and Moqi Nierji two small projects completed in June next year, the rest of the project has been completed, the new school building 25,260 square meters, a total investment of 21.51 million yuan. The donation of the donation exceeded the task of attracting investment from the League Appraisal Office to the Office. The investment attraction index was 400,000 yuan, and the excess amount was 4.95 million yuan.
2. In order to obtain a “project” review, the feasibility study report of the Wuqi City Out-of-school Youth Activity Site Construction Project was reported to report the feasibility study report of the special education school capital construction project, and the central special education infrastructure subsidy investment was 250,000 yuan.
Reported the relevant information required for the donation of Shen Binglin in Hong Kong.
The relevant materials required for the donation of the Xuanyuan Education Foundation of Hong Kong were reported.
The development plan for supporting the education of ethnic minorities was reported, and a total of 10 information about the proposed educational projects in Ewenki, Oroqen, and Russian ethnic townships were reported.
Reported the feasibility study report of “Quality High School” accepting state infrastructure subsidy investment. And strive for the central government to build a special high-quality high school subsidy of 1.4 million yuan.
3. Completed the recommendation work for the special poor students in the Western Development and Assistance Program.
4. Reported all the information on the 12th batch of Yifu grant projects to participate in the national selection. After the selection of the national expert group, the 12th batch of Yifu grants in our alliance, the third middle school of Zhalantun won the second prize in the country, and won one prize with a prize of 15,000 yuan.
Problem
1. The special funds for education are not in place. By the end of 2002, the special subsidies issued by the higher authorities and 3.17 million yuan were not in place.
2. Education surcharges are squeezed out.
By the end of 2002, the total amount of education funds attached to the flag market was not allocated to education.
3. The teacher's salary arrears are still very serious. By the end of November, the EU still owed teachers a salary of 49.438 million yuan, plus 22.43 million in arrears in previous years, totaling arrears of teachers' wages of 71.68 million yuan.