Project Finance Department 2019 Annual Work Summary
Project Finance Department XX Annual Work Summary
In XX, under the leadership of the Party Committee and the Administration of the College, and with the support and cooperation of other departments, through the joint efforts of all the comrades of the Ministry of Finance and Accounting, the work has achieved great results and successfully completed the target tasks. It is summarized as follows:
I. Party affairs and ideological and political work earnestly organized all comrades to study Marxism-Leninism, Mao Zedong Thought, Deng Xiaoping Theory, and the spirit of the Sixth Plenary Session of the 15th Central Committee, especially General Secretary Jiang’s "1 July" speech, which unified everyone’s thinking and improved understanding.
Resolutely implement the party's line, principles, and policies, and faithfully implement the resolutions and decisions of the Party Committee of the Academy, especially the 12 rules and regulations promulgated by the College. All comrades can not only learn and experience deeply, but also strictly abide by and implement them.
Seriously carry out party and day activities, hold democratic life meetings, do a good job in building the party branch itself, and achieve unity of the branches. Party members lead by example, diligent and honest, have strong cohesiveness and centripetal force, and fully exert the role of the party branch as a fighting fortress and a party leader. Model role.
Through study, the professional ethics, dedication and dedication of all comrades have been further improved, effectively mobilizing the enthusiasm of all comrades.
Second, the business work Because the faculty and staff of our hospital did not have a career establishment, according to the state regulations, the city's finances will not allocate any funds. Through repeated reports to the municipal government and the municipal finance bureau, the total amount of normal business expenses and social security contributions of the college exceeded 6 million yuan this year, an increase of 8.6%, which is higher than the growth rate of 6.4% of the city's education.
After many parties' work, we actively strived for the city's finances to allocate 1.05 million yuan to the college's business expenses and special funds, an increase of 603% compared with last year.
According to the grim situation of the bank's sudden cooling of college loans, we will further emancipate our minds, broaden our thinking, and do everything possible to borrow loans. We have worked with Nanyang Construction Bank, ICBC, BOC, ABC, Commercial Bank, Zhengzhou City Bank of Communications, Guangdong Development Bank, etc. Contact financial institutions and negotiate loans. In the whole year, we won 15 million yuan of bank loans, 3 million yuan of interest-free loans from the city, and 7.5 million yuan of funds raised by faculty and staff, totaling 25.5 million yuan, an increase of 170% compared with last year, meeting the funding needs of the key construction projects of the college. . At the same time, the college also signed a comprehensive cooperation agreement with the Agricultural Bank of Nanyang Branch, an agreement loan of 56 million yuan, basically solved the construction fund problem of the college XX.
By adopting measures such as increasing incentives and punishments, the contribution rate of students has increased from 26% at the beginning of school to 99% at the end of the year, an increase of nearly 3 percentage points compared with last year, which has solved the problem of arrears for students who have been plaguing schools for many years. .
On the basis of many consultations, the college and the Nanyang City Agricultural Bank Wancheng Sub-branch signed a national student loan cooperation agreement. After more than two months of painstaking and meticulous work, the two sides of the school have distributed a total of 2.42 million yuan of national student loans to about 60 people in poverty-stricken students in our school, including 1.81 million yuan in tuition fees and 610,000 yuan in living expenses. The poor students who meet the national and college student loan conditions have all enjoyed the national student loans. Compared with last year, the number of students has increased by 606%, and the total loan amount has increased by 295%.
In response to the new situation and new problems in the financial management of the college, the relevant rules and regulations of the financial management of the college were compiled, revised and improved. In September, it was compiled into the "Compilation of Financial Management System of Nanyang Institute of Technology", which not only played a propaganda role but also facilitated operation. This has brought the standardization of financial management to a new level.
On the basis of full investigation and research, the budget for the annual revenue and expenditure of the college XX was compiled in time. After review by the president's office and the party committee, it was reviewed and approved by the three sessions of the three teachers' congress. In the process of implementation, strict management, in the case of individual budget adjustments, it has been approved by the program to ensure the successful completion of the annual budget. In the first half of January XX, the final report was presented.
In accordance with the new requirements of the college reform, the development of teaching, research, student education and management, and laboratory construction has been stepped up in the development of public funds for various units. At the same time, a number of financial management rules and regulations were formulated, and implementation was implemented, consumption expenditures were strictly controlled, and the use efficiency of the funds was fully utilized. The annual financial final accounts showed that the implementation of the funds for each unit was in good condition.
Based on the principle of combining principle and flexibility, we strictly enforce financial and legal systems and financial systems, and do in-depth and meticulous work before, during, and after inspections, in auditing, taxation, price, state-owned assets, extra-budgetary funds, etc. In the second major inspection, the college saved more than 90% of the cost.
According to the annual work tasks of the college, the college's annual material procurement plan was compiled in time based on the opinions of all units in the hospital and on the basis of market research.
Formulate and strictly implement the Interim Measures for the Equipment and Maintenance Bidding of Nanyang Institute of Technology, give full play to the scale advantage of the college in material procurement, plug the loopholes, further reduce the cost of purchasing materials, and give full play to the use efficiency of funds. Organize and participate in large and small bidding more than 30 times, saving more than 2 million yuan for the college.
During the implementation of the material procurement plan, it was strictly enforced, eliminating the arbitrariness of material purchases, and writing a report on the implementation of the annual material purchase plan.
Strengthen the daily management of fixed assets. For example, in June XX, the fixed assets of the Modern Technology Education Center were spot-checked to clarify the purchase, use and inventory of color TVs in our hospital. In response to the discovery of problems, timely correction, so that fixed assets in the purchase, acceptance, scrapping, reporting damage and other aspects of the standardization. From November 1st to November 30th, XX, a comprehensive clearing of the fixed assets of the whole hospital was carried out, and the family was found out. In order to further improve the efficiency of the use of fixed assets, the fixed assets were effectively utilized in teaching, research and The important role in the development of the business laid the foundation.
Due to the long construction time of the faculty residential buildings in our school, especially the 1-3 building, and the frequent changes in personnel, the basic information is very incomplete. Through dozens of hard and meticulous work, the real estate license for the entire building of the faculty's residential building has been completed. In order to save transaction costs, all the real estate licenses that participate in the housing reform of the households, who do not prepare to adjust the housing in the home theater, have completed the registration application procedures, will get the real estate license, and then prepare to adjust the housing, after the housing adjustment Handle.
After investigation and research, the management methods such as hydropower, greening, and campus sanitation were improved, and the business service contract was signed with the Student Work Department and the Student Life Service Center, the Property Center, and the Five-Year Teaching Department.
Regularly supervise and inspect the performance of the business contract, check it at least twice a month, and strictly honor the rewards and punishments. At the end of the year, the satisfaction rate of the contract fulfillment of the two centers was evaluated.
Pay close attention to the safety responsibility system and accountability system, formulate and improve the safety system, implement the cash management regulations, and tighten the string of cash inventory limits at all times, and conduct random inspections of cash in stock to prevent accidents such as theft and fire.
Third, the guiding ideology for next year's work is under the correct leadership of the Party Committee of the Academy, with Deng Xiaoping Theory and General Secretary Jiang's "Three Represents"
For guidance, change educational ideas, update educational concepts, recognize the situation, work hard, work hard, save potential, and raise funds for education through multiple channels to provide due financial support for the rapid development of the college.
Project Finance Department
January 10, 2002
In XX, under the leadership of the Party Committee and the Administration of the College, and with the support and cooperation of other departments, through the joint efforts of all the comrades of the Ministry of Finance and Accounting, the work has achieved great results and successfully completed the target tasks. It is summarized as follows:
I. Party affairs and ideological and political work earnestly organized all comrades to study Marxism-Leninism, Mao Zedong Thought, Deng Xiaoping Theory, and the spirit of the Sixth Plenary Session of the 15th Central Committee, especially General Secretary Jiang’s "1 July" speech, which unified everyone’s thinking and improved understanding.
Resolutely implement the party's line, principles, and policies, and faithfully implement the resolutions and decisions of the Party Committee of the Academy, especially the 12 rules and regulations promulgated by the College. All comrades can not only learn and experience deeply, but also strictly abide by and implement them.
Seriously carry out party and day activities, hold democratic life meetings, do a good job in building the party branch itself, and achieve unity of the branches. Party members lead by example, diligent and honest, have strong cohesiveness and centripetal force, and fully exert the role of the party branch as a fighting fortress and a party leader. Model role.
Through study, the professional ethics, dedication and dedication of all comrades have been further improved, effectively mobilizing the enthusiasm of all comrades.
Second, the business work Because the faculty and staff of our hospital did not have a career establishment, according to the state regulations, the city's finances will not allocate any funds. Through repeated reports to the municipal government and the municipal finance bureau, the total amount of normal business expenses and social security contributions of the college exceeded 6 million yuan this year, an increase of 8.6%, which is higher than the growth rate of 6.4% of the city's education.
After many parties' work, we actively strived for the city's finances to allocate 1.05 million yuan to the college's business expenses and special funds, an increase of 603% compared with last year.
According to the grim situation of the bank's sudden cooling of college loans, we will further emancipate our minds, broaden our thinking, and do everything possible to borrow loans. We have worked with Nanyang Construction Bank, ICBC, BOC, ABC, Commercial Bank, Zhengzhou City Bank of Communications, Guangdong Development Bank, etc. Contact financial institutions and negotiate loans. In the whole year, we won 15 million yuan of bank loans, 3 million yuan of interest-free loans from the city, and 7.5 million yuan of funds raised by faculty and staff, totaling 25.5 million yuan, an increase of 170% compared with last year, meeting the funding needs of the key construction projects of the college. . At the same time, the college also signed a comprehensive cooperation agreement with the Agricultural Bank of Nanyang Branch, an agreement loan of 56 million yuan, basically solved the construction fund problem of the college XX.
By adopting measures such as increasing incentives and punishments, the contribution rate of students has increased from 26% at the beginning of school to 99% at the end of the year, an increase of nearly 3 percentage points compared with last year, which has solved the problem of arrears for students who have been plaguing schools for many years. .
On the basis of many consultations, the college and the Nanyang City Agricultural Bank Wancheng Sub-branch signed a national student loan cooperation agreement. After more than two months of painstaking and meticulous work, the two sides of the school have distributed a total of 2.42 million yuan of national student loans to about 60 people in poverty-stricken students in our school, including 1.81 million yuan in tuition fees and 610,000 yuan in living expenses. The poor students who meet the national and college student loan conditions have all enjoyed the national student loans. Compared with last year, the number of students has increased by 606%, and the total loan amount has increased by 295%.
In response to the new situation and new problems in the financial management of the college, the relevant rules and regulations of the financial management of the college were compiled, revised and improved. In September, it was compiled into the "Compilation of Financial Management System of Nanyang Institute of Technology", which not only played a propaganda role but also facilitated operation. This has brought the standardization of financial management to a new level.
On the basis of full investigation and research, the budget for the annual revenue and expenditure of the college XX was compiled in time. After review by the president's office and the party committee, it was reviewed and approved by the three sessions of the three teachers' congress. In the process of implementation, strict management, in the case of individual budget adjustments, it has been approved by the program to ensure the successful completion of the annual budget. In the first half of January XX, the final report was presented.
In accordance with the new requirements of the college reform, the development of teaching, research, student education and management, and laboratory construction has been stepped up in the development of public funds for various units. At the same time, a number of financial management rules and regulations were formulated, and implementation was implemented, consumption expenditures were strictly controlled, and the use efficiency of the funds was fully utilized. The annual financial final accounts showed that the implementation of the funds for each unit was in good condition.
Based on the principle of combining principle and flexibility, we strictly enforce financial and legal systems and financial systems, and do in-depth and meticulous work before, during, and after inspections, in auditing, taxation, price, state-owned assets, extra-budgetary funds, etc. In the second major inspection, the college saved more than 90% of the cost.
According to the annual work tasks of the college, the college's annual material procurement plan was compiled in time based on the opinions of all units in the hospital and on the basis of market research.
Formulate and strictly implement the Interim Measures for the Equipment and Maintenance Bidding of Nanyang Institute of Technology, give full play to the scale advantage of the college in material procurement, plug the loopholes, further reduce the cost of purchasing materials, and give full play to the use efficiency of funds. Organize and participate in large and small bidding more than 30 times, saving more than 2 million yuan for the college.
During the implementation of the material procurement plan, it was strictly enforced, eliminating the arbitrariness of material purchases, and writing a report on the implementation of the annual material purchase plan.
Strengthen the daily management of fixed assets. For example, in June XX, the fixed assets of the Modern Technology Education Center were spot-checked to clarify the purchase, use and inventory of color TVs in our hospital. In response to the discovery of problems, timely correction, so that fixed assets in the purchase, acceptance, scrapping, reporting damage and other aspects of the standardization. From November 1st to November 30th, XX, a comprehensive clearing of the fixed assets of the whole hospital was carried out, and the family was found out. In order to further improve the efficiency of the use of fixed assets, the fixed assets were effectively utilized in teaching, research and The important role in the development of the business laid the foundation.
Due to the long construction time of the faculty residential buildings in our school, especially the 1-3 building, and the frequent changes in personnel, the basic information is very incomplete. Through dozens of hard and meticulous work, the real estate license for the entire building of the faculty's residential building has been completed. In order to save transaction costs, all the real estate licenses that participate in the housing reform of the households, who do not prepare to adjust the housing in the home theater, have completed the registration application procedures, will get the real estate license, and then prepare to adjust the housing, after the housing adjustment Handle.
After investigation and research, the management methods such as hydropower, greening, and campus sanitation were improved, and the business service contract was signed with the Student Work Department and the Student Life Service Center, the Property Center, and the Five-Year Teaching Department.
Regularly supervise and inspect the performance of the business contract, check it at least twice a month, and strictly honor the rewards and punishments. At the end of the year, the satisfaction rate of the contract fulfillment of the two centers was evaluated.
Pay close attention to the safety responsibility system and accountability system, formulate and improve the safety system, implement the cash management regulations, and tighten the string of cash inventory limits at all times, and conduct random inspections of cash in stock to prevent accidents such as theft and fire.
Third, the guiding ideology for next year's work is under the correct leadership of the Party Committee of the Academy, with Deng Xiaoping Theory and General Secretary Jiang's "Three Represents"
For guidance, change educational ideas, update educational concepts, recognize the situation, work hard, work hard, save potential, and raise funds for education through multiple channels to provide due financial support for the rapid development of the college.
Project Finance Department
January 10, 2002
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