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Financial Director's personal work summary


Time flies, time flies, and one year has passed, and the new year has begun. Looking back on the work of the past year, under the correct leadership of the party group and the ** director, under the strong support and active cooperation of the fraternal offices and comrades, all the departments have united and forged ahead, pioneered and innovated, and successfully completed the whole Years of work tasks. The main situation is reported as follows:
First, strengthen political business learning, and strive to improve their own quality.
I know that as the Chief Financial Officer, the tasks shouldered are heavy and the responsibility is great. In order to live up to the trust of the leaders and the trust of everyone, and to perform their duties better, they must continue to learn. Therefore, I always put learning in an important position. First, earnestly study the spirit of the 16th National Congress of the Communist Party of China and the Third Plenary Session of the 16th Central Committee, especially focusing on General Secretary Hu Jintao's speech at the Symposium on the Important Thought of the "Three Represents." Through careful study and calm thinking, I have fully understood that the important thinking of the "Three Represents" is the profound connotation of our party's foundation of the party, the foundation of its governance, and the source of its strength. It has profoundly understood that "development is the first priority for governing and rejuvenating the country." The essence of the spirit. It also made its own theoretical level, ideological consciousness and the ability to guide the work with the "three represents" significantly improved and improved. The second is to strengthen the study of business knowledge. Financial work is a highly professional job, especially in the past few years, the reform of the budget system, new policies and new regulations have been introduced. In order to fully do my work well, in addition to actively organizing the comrades in the department to study the financial and financial policies and regulations newly introduced by the state and the city, I also used my spare time to learn computer operation and English. Knowledge, and passed the national accountant qualification examination, improved their business vocabulary, laid a solid foundation for doing their jobs.
Second, increase the management of the work on collecting fees, and the system revenue will increase steadily.
Fees are an important source of *business expenses, and the management of the work of collecting fees is strengthened, which is related to the survival and development of the cause. To this end, in the financial work, we always regard the charging as the overriding top priority, and correctly use various financial means to continuously improve the level of wealth accumulation and financial management. This year, under the rigorous situation of being affected by SARS and extremely unfavorable charging environment, the idea of ​​“increasing the income and filling the gap and over-harvesting the balance” was further established. The focus is on three aspects: First, improve the incentive mechanism. At the beginning of the year, on the basis of earnestly studying the spirit of the superiors on the archives, we organized and formulated the Interim Measures for the Administration of Funds for Law Enforcement Cases, which further clarified the incentive policies for law enforcement cases and greatly mobilized the first-line law enforcement cases. The enthusiasm of the staff; the second is to straighten out the financial relationship between the bureau and the bureau. On the basis of earnest investigation and research, we have revised the “Interim Measures for Strengthening Financial Revenue and Expenditure Management” of the Municipal Bureau, and further clarified the “Verification of Income and Expenditure, Classification Management, and Super-short Penalty” for the Bureau and Bureau. The financial system has effectively mobilized the enthusiasm of the bureau, branch offices and grassroots toll collection units to increase revenue and reduce expenditure. The third is to strengthen the supervision of the collection of fees, regularly report the completion of the collection fees of the various bureaus and sub-bureaus, and provide first-hand information for leadership decision-making.
In the past year, under the rigorous situation of reducing the administrative fees and charges during the period of SARS and the national policy provisions for SARS, the system has completed the total income of 10,000 yuan through the joint efforts of the cadres and workers. Completion of **% of annual budget revenue, exceeding the annual budget revenue of **10,000 yuan, and hitting the highest level in history. Among them: administrative fees are completed ** million yuan, **% of annual budget revenue is completed, excess annual budget revenue is **10,000 yuan; punishable income is **10,000 yuan, **% of annual budget revenue is completed, and the annual completion income is exceeded The budget revenue is **10,000 yuan, an increase of **10,000 yuan over the same period of the previous year, and a growth rate of **%.
Third, reasonable arrangements for revenue and expenditure budgets, and effectively ensure the supply of funds.
The financial revenue and expenditure budget is an important guarantee for the unit to complete various tasks, achieve career development and normal operation of the work, and is also the basic basis for the unit's financial work. Therefore, it is of great significance to conscientiously do a good job in the revenue and expenditure budget of the city's ** system and * bureaus. To this end, in the budget preparation work of XX, we attach great importance to it. On the basis of earnestly summing up the experience of budget preparation in previous years, we have closely focused on the various measures of the reform of the budget system, based on the actual development of the system and the organization. We will boldly explore new work ideas, adjust them in reforms, improve them in adjustment, and gradually explore a new way of thinking about sectoral reforms that seek development in stability and innovation in development.
Through the active cooperation of the vast number of accounting personnel of the system and all the comrades of the Department and the comrades of the various departments of the Office, the budget preparation work of the city has been fully affirmed and highly evaluated by the Bureau, and the budget for the whole industry and commerce system has been compiled. The first good result has made a great contribution.
At the same time, because our budget is relatively scientific and reasonable, we have laid a good foundation for the smooth return of funds after our income has been turned over.
Fourth, strengthen coordination and communication, and strive for financial support from higher levels.
In order to improve the office conditions of the organs, after the joint efforts of the leaders of the bureau and everyone, the office building of the bureau was officially started in XX. The official construction of the office building requires a large amount of capital investment. At the same time, due to the large amount of funds required for policy capital increase, the funds are very tight. With limited financial resources and increasingly sharp contradictions in revenue and expenditure, we have always insisted on the fundamental interests of the broad masses of cadres and workers as the starting point and the foothold of financial work. In order to ensure that the normal wages and capital increase of the majority of cadres and workers in the system can be paid in full and in time, the city is guaranteed. The various welfare and rewards of the cadres and workers of the bureaus have been increasing year by year. We have reviewed the situation and actively studied policies and research methods. While paying close attention to income, we have done work through multiple channels and channels, and actively requested the maximum tilt of the bureau and the financial sector. Offer. After unremitting efforts and patient and meticulous coordination, we have to return to the special funds of the office building reserved by the Bureau for 10,000 yuan, 10,000 yuan for preferential policies, 10,000 yuan for special funds for prevention of SARS, and difficulties for subsidies. Funds ** million yuan. These funds have played an important role in ensuring the normal operation of the system and the development of the business and the year-end rewards and benefits of the employees of the government.
5. Strengthen research on infrastructure policies and strengthen financial management of infrastructure.
In recent years, in order to improve the conditions of grassroots office work, the bureau has actively sought funds from the government. While maintaining stability, ensuring food and ensuring the normal operation of the work, the bureau has increased its investment in grassroots construction and has started the county and county bureaus. The construction of the office building of the branch office and the city bureau, the infrastructure investment reached an unprecedented quota. In order to strengthen the management of capital construction and standardize the financial work of infrastructure construction, we systematically studied and studied a series of national regulations on capital construction financial management, and formulated the Interim Measures for Financial Management of System Capital Construction in light of the actual system. The formulation of this method, from the application of capital construction to the allocation of funds according to the investment plan, from the tracking of the use of funds to the annual financial final accounts, from the project budget to the project completion financial final accounts have been clearly standardized, to ensure that Financial management has rules to follow, and has been fully affirmed and highly praised by the leadership of the Bureau of the Bureau, and has been published on the **.
Sixth, standardize the procedures for the management of bills and comprehensively improve the level of bill management.
One is to clean up the old ticket; the second is to activate the new ticket; the third is to implement the management of the bill microcomputer. It laid the foundation for comprehensively improving the management level of bills.
7. While doing a good job in key tasks, other work has also achieved good results. First, the system ** individual property units, the annual inspection of the property rights registration certificate; the second is the implementation of the XX annual "Accounting Law" implementation inspection; the third is the construction project bidding and major fund project expenditures special inspection;

It is for the system* accounting unit to reissue the original certificate of penalty and no-issuance*, and pay the original **; the fifth is to collect the 10,000 yuan from the employee's house purchase; the sixth is for the municipal bureau and * professional branch ** The cadres and workers issued a housing provident fund of 10,000 yuan.
Looking at our work, in the case of heavy workload, trivial and complicated tasks, the reason why we can achieve better results, a high sense of professionalism and responsibility is the premise for us to do all kinds of work, unite and cooperate, love the post. A dedicated work spirit is a strong guarantee. I have many virgins, but the lesbians in our department are the same as the lesbians in other offices in the bureau. Everyone has a kind of pride and ambition that does not allow the eyebrows to have a strong sense of professionalism and responsibility. There is a dedicated dedication. The spirit of unity and cooperation. For example, the annual budget, final accounts, annual inspection of property registration certificates, various financial inspections, etc., comrades have taken the initiative to give up rest, work overtime, and do a good job in each part of the work. It is precisely because of this spirit of dedication, dedication, unity and cooperation that the work of our office is orderly and uninterrupted.
The above is the main work situation of our department in the past year. The achievements are the result of the correct leadership of the Party Group and the ** Director. It is the result of concerted efforts and hard work of all the departments. It is the support and active support of the various departments and comrades in the organs. As a result of the cooperation, there are still many problems that I personally have, mainly in the following aspects:
First, the understanding of theoretical study is not profound enough. There are still problems of heavy business learning and light theory learning. Second, work development and innovation awareness are not strong enough. Third, comrades in the department have more tasks, care and help; Fourth, the working methods and ways of speaking still need to be improved. Especially for some matters that cannot be spent and cannot be reimbursed, the explanation work for comrades is still not in place. Here, I sincerely welcome all leaders and comrades to give me personal advice and valuable advice. I will accept it with humility, work hard to improve, and strive to be a public servant of the party and the people.
thank you all.

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