Summary of the work of the county finance bureau in the first half of the year
I. Completion of Responsibility Objectives The county government has a total of 17 responsibility targets, including 9 key objectives, 3 general goals, and 5 common goals. By the end of June, except for the six assessments at the end of the year, all other key targets and general goals were synchronized with time tasks, and two of them had completed the annual tasks. The specific completion is:
1. By the end of June, the local fiscal revenue of the county had reached 114.98 million yuan, accounting for 67.3% of the annual budget, accounting for 51.1% of the annual task, an increase of 46.5% over the same period of the previous year. The general budget revenue was 110.58 million yuan, accounting for the annual budget. 66.6%, accounting for 50.3% of the annual task, an increase of 43.3% over the same period of last year; its own organization income of 31.68 million yuan, accounting for 61% of the annual task, an increase of 154% over the same period last year.
2. The fiscal system reform work has been completed, the scope of centralized treasury payment and government procurement has been further expanded, and the financial payment center and the rural financial service center have been operating normally.
3. The introduction of domestic capital of 3.99 million yuan, accounting for 57% of the annual task. We will strive for 2 higher-level support projects, and relevant materials have been reported to the provincial ADB headquarters for approval.
4. Arrange the education funds according to law, and implement the unified financial distribution of the teachers' salaries in the county, ensuring that the wages of rural Chinese small faculty and staff are paid in full and on time according to national standards.
5. Do a good job in agricultural tax reduction. The agricultural tax rate has dropped by three percentage points this year, effectively reducing the burden on farmers. There were no violations of the regulations to introduce files and projects that increased the burden on the peasants, nor did they cause public incidents or vicious incidents caused by the burden of peasants.
6. The medical insurance fund completed 2.025 million yuan, accounting for 50% of the annual task, which was the same as that of the previous year; the pension insurance task completed 0.22 million yuan, accounting for 50% of the annual task.
7. Training 420 person-times of accounting staff, accounting for 84% of the annual task, an increase of 20% over the previous year.
8. The 10 environmental protection, economic census, state-owned industrial enterprises' value-added and value-added, family planning, and spiritual civilization were all carried out smoothly.
Second, the main work done is to pay close attention to fiscal revenue and maintain steady growth. Since the beginning of this year, under the correct leadership of the county party committee and the county government, the bureau has conscientiously implemented the spirit of the provincial and municipal financial work conferences, innovative ideas, and made the bigger and stronger fiscal revenue cake the top priority of this year's work, and continuously strengthened the awareness of income increase. Take effective measures, pay close attention to the financial copyright of this manuscript belongs to the 517878 secretarial network, please visit the original website to view more article income, to ensure the steady growth of the county's fiscal revenue. The first is to strengthen taxation propaganda and create a good atmosphere. Make full use of radio, television, propaganda slogans and other propaganda methods, increase taxation propaganda, especially increase taxation and taxation of the transportation industry, enhance citizens' awareness of taxation, and create a good atmosphere for tax collection and management. The second is to continue to strengthen tax and non-tax revenue collection and management. Establish a balanced warehousing idea, strengthen taxation according to law, and severely crack down on stealing, escaping, defrauding, and anti-tax behaviors. At the same time, continue to improve the management rules of “two lines of revenue and expenditure” and “separation of ticket deposits”, which will be administrative, such as family planning, road transportation, etc. The charging project is included in the budget management, which increases the fiscal revenue. From June to June, the administrative charges, fines and illicit income and other non-tax revenues of our county were 29.65 million yuan, an increase of 37% over the same period last year. The fiscal revenue has been collected. The third is to strengthen coordination and clarify responsibilities. Beginning in May, a two-month rectification of mine taxation activities was carried out throughout the county. Organize the township and township forces, and cooperate with the land resources, public security, procuratorial and other departments to set up 10 groups of 120 people to conduct tax source investigations on mineral resources within the jurisdiction, and strengthen tax collection and management. Land, urban construction, real estate and other departments work closely with the Agricultural Taxation Bureau to strengthen the collection and management of deed tax. If the taxpayers refuse to pay the deed tax, the land and urban construction departments will not handle the formalities of real estate development and property rights. At the same time, clear responsibility, strict discipline, and require all townships and towns to do a good job of coordination, for each other to smear, tax exemption, unauthorized reduction or expansion of the scope of the expropriation, causing serious consequences, once found, serious treatment. The fourth is to carefully analyze the source of taxation and carry out special taxation work. Actively carry out special tax inspections in industries such as coal, housing leasing, transportation, etc., strengthen tax collection and management, and block tax loopholes, so that property tax, personal income tax, and urban construction tax increased by 139.2%, 11%, and 85.3%, respectively. At the same time, the special inspection of deed tax and farmland occupation tax was intensified. The cultivated land occupation tax and deed tax increased by 30.6% and 16.7% respectively over the same period. The fifth is to strictly manage the target responsibility system and implement the fiscal revenue daily reporting system. Further improve the management of the target responsibility system, and decompose the income tasks into the collection units and townships on a monthly basis, clarify tasks, implement responsibilities, strictly assess, reward and reward, and effectively promote the timely and balanced storage of fiscal revenue. Implement the income daily reporting system, report the problems in income progress and income in a timely manner, analyze the tax source, and provide timely and accurate information for the development of the next steps, so as to achieve the balance of fiscal revenue by day-to-day and ten-day guarantees. Into the warehouse, to avoid large fluctuations in fiscal revenue, to ensure that the financial revenue task time task is more than half.
Strengthen spending constraints and ensure key expenditures. First, actively adjust the structure of fiscal expenditure. In accordance with the requirements of public finance, we will reduce general expenditures, ensure key expenditures on wages and social security, reduce expenditures on “people, cars, meetings, and words”, arrange special funds from limited financial resources, and support science, education, culture, and health in our county. And other career development. The second is to increase the reform of fiscal expenditures, simplify the allocation of funds, standardize expenditure procedures, improve the efficiency of the use of fiscal funds, and guide and promote social and financial investment, and enhance the stamina of financial development. The third is to further play the role of public finance, and increase investment in education and social security in the context of limited revenue growth. Actively implement the special fund of 620,000 yuan to help the reconstruction of 348 collapsed houses of 115 affected people, and strengthen the supervision and management of special funds to ensure the earmarking. The education funds were paid in full and on time to ensure that the wages of Chinese teachers in the county and townships were paid in full and on time.
Do a good job in grain direct subsidies, agricultural tax reduction points and summer levy work, and effectively reduce the burden of peasants. In order to earnestly do a good job of grain direct subsidies and agricultural tax drop points and collection work in our county, our county attaches great importance to it and has held meetings and arrangements for deployment. First, establish organization and strengthen leadership. A leading group for direct subsidies for grain farmers and a leading group for the collection of agricultural tax drop points were established in Dianchi County. The leading group has an office, the main leader of the Finance Bureau is the director of the leading group office, and the deputy director is the deputy director of the office. The program is organized and implemented. At the same time, the first-level responsibility system and the accountability system are implemented, and the main responsible persons of the township governments are the first responsible persons. In order to strengthen coordination and cooperation between relevant departments, all township governments have set up direct subsidy offices for grain farmers, the office is located in the Finance and Taxation Office, and the main person in charge of the finance office is the director of the office. From the finance, the copyright of this manuscript belongs to the 517878 secretarial network, please log on to the original website to view more articles. The departments of agriculture, food and other departments are engaged in the work of the office and carry out centralized work. Second, active action and in-depth publicity. Our county held a mobilization meeting for grain direct subsidy and agricultural tax drop collection, to convey higher-level policies, unify thinking and understanding, and arrange arrangements. In-depth publicity, widely disseminated the "People's Government Notice of Henan Province", "Planning Outline for Direct Subsidy to Farmers of Grain-growing" and "Planning Outline of Policies for Reducing Agricultural Tax Rates", and produced a TV special "Food Direct Supplement" in Dianchi TV Station. And the question and answer on the policy of lowering the agricultural tax rate, the director of the county direct reinstatement office and the director of the finance bureau personally went to the program to explain the propaganda policy. The township finance and taxation has posted notices, banners, and fixed slogans in more than 230 administrative villages in the county. During the publicity period, the county dispatched 18 publicity vehicles, hanged more than 50 banners, posted more than 1,400 slogans and “Notices”. There are more than 1,500 slogans and more than 15,000 leaflets distributed, making the direct subsidy policy and reducing the agricultural tax rate well-known and well-known. Third, strengthen training, earnestly measure, and comprehensively publicize. In order to ensure the correct implementation of the grain direct subsidy and reduction policy, the bureau organized a computer training and policy training for more than 60 agricultural tax cadres in the second phase, so that the agricultural tax cadres further mastered the policy of lowering the point. In accordance with the spirit of the provincial program, the townships and towns went deep into the grassroots to conduct investigations and studies, extensively listened to the opinions of the grassroots and farmers, and found out the basis. According to the rural tax and fee reform, the taxable area and perennial output of each farmer were determined to determine the subsidy area of each farmer. The amount of the subsidy and the amount of tax after the drop point were carried out twice and the village group was publicized to the household. The public reported the report without any objection, thus formulating a practical implementation plan. Fourth, implement policies and implement programs. According to the publicity, the townships have printed and distributed the "Food Subsidy Notice" and the "Agricultural Taxation Notice" on a household basis. In order to do a good job in the issuance of notices, all the financial and taxation offices have adopted the method of distributing the villages and responsibilities to the people in the fiscal and taxation departments, and the work is perfunctory, and the village group cadres send serious notices on behalf of the cadres. The "Food Subsidy Notice" was issued to the farmers before May 15th. Before June 10th, the "Agricultural Taxation Notice" was issued to the farmers. From June 10th, the collection of agricultural taxes was started. The redemption work is also carried out in full with the agricultural tax collection. In the expropriation, the agricultural taxation personnel are dressed in positions and insist on the “five inaccuracies”, that is, the tax is not allowed to be invoiced and the tax is collected. The agricultural tax is not allowed to be attached to the top tax, and the taxi fare and tax are not allowed. It is not allowed to be imposed by administrative means such as "small squad", and it is not allowed to pay farmers the taxes and fees before the reform of rural taxes and fees. Since the agricultural tax this year has been greatly reduced compared with previous years, the enthusiasm of farmers to pay agricultural taxes has been enhanced. Fifth, earnestly do a good job in supervision and petition work. Since the grain direct subsidy work and the drop-off work were carried out, the county finance bureau has formed five supervision groups, and the leaders of the five bureaus personally led the team to publicize the situation of the townships and towns, the issuance of notices, and the implementation of the agricultural tax collection policy. In the unannounced visits, the towns and towns that did not issue timely notices in violation of the grain supplement policy and the rural tax and fee reform policy have repeatedly criticized and urged them, and seriously investigated and dealt with the serious dereliction of duty. At the same time, we will do a good job in handling letters and visits, register people's incoming calls, incoming calls, and letters, send special personnel to investigate, deal with them in a timely manner, solve problems in the bud, and ensure the full implementation of policies. During the inspection, we reported and criticized the issue of the insufficiency of individual group notifications in individual towns and villages. The correction within a limited period of time played a good role in promoting the work of various towns and villages. The direct subsidy work and the summer taxation of agricultural taxation progressed smoothly and truly maintained. The interests of nearly 70,000 farmers in our county have enhanced the enthusiasm of farmers for tax payment. By the end of June, the county's 69,876 households had a total subsidy of 29.925 million yuan. The county has already collected an agricultural tax of 5.87 million yuan, accounting for 98% of the tasks. Among them, there are 14 townships and the agricultural tax tasks have been completed.
Strengthen the management of budget funds and implement the “two lines of revenue and expenditure”. In the first half of the year, non-tax revenue was 29.65 million yuan, an increase of 37% over the same period of the previous year. First, according to the combined use of internal and external budgets, the overall requirements of the comprehensive financial budget, the national economic development plan for the county in XX years, and the direct extra-budgetary funds of the county are included in the project management. Second, continue to implement the management method of “separation of ticket deposits, separation of fines and penalties” to further regulate the management of extra-budgetary funds. The third is to organize the special inspection of the county's extra-budgetary funds, to correct the non-tax revenue payment time span, the bank account operation is not standardized, the deviation of the bill separation management is large, etc., prohibiting the occurrence of random charging behavior, purification Economic order. The fourth is to strengthen the management of bills. According to the file of Henan Finance Comprehensive [XX] No. 24 file, “Administrative Charges and Destruction of Henan Province Administrative Fees Funds”, the administrative and commercial fee fund bills will be strengthened and managed to achieve ticket control fees. The XX-year-used notes and the unused unpaid bills were written off, and a total of 1,450 copies of various types of administrative fees were written off to ensure that the bills were used in the current year to prevent arbitrary charges.
Carry out financial system reform and improve system management.
1. Financial centralized payment reform This year's copyright of this manuscript belongs to 517878 secretary network. Please visit the original website to view more articles. The financial treasury centralized system has been further improved and deepened. In April, it was included in the management of 10 units. Up to now, there are 118 financial departments. All the administrative institutions are included in the agency of the financial centralized payment center. By the end of June, a total of 4,500 accounts were processed and the funds paid amounted to 150 million yuan. More than 6,700 people have been included in the wages, and more than 20,000 wages have been paid to the employees. This guarantees that the salary of the public education staff in the county will be paid in full and on time. The operation of the treasury centralized payment system has enhanced the ability of fiscal funds to regulate, eased the financial capital pressure, standardized the fund withdrawal program, and improved the efficiency of fund use. First, strengthen the business training of payment center personnel, with strict objectives, service units, and dedication to the society, with innovative concepts and innovative services as the main content, focus on improving the ideological and moral quality of employees and the level of civilized service, so that standardized services will be upgraded to a new level. . The second is to conduct business training for the accountant, enhance the business operation skills and proficiency of the accounting program, standard documents, etc., and improve the efficiency of reporting. The third is to further standardize the expenditure disbursement program. According to the management needs, the government will implement direct financial payment for wages, purchases, and transfer expenditures, and implement real-time liquidation for small purchase expenditures and sporadic expenditures that have not implemented direct financial payments.
2. Departmental budget situation. Since the beginning of this year, the financial department has stepped up efforts to actively promote the reform of the departmental budgeting system. The county-level administrative units and county-level organs and institutions have all implemented departmental budgeting systems this year. First, formulate specific plans for reform, solicit opinions from relevant departments, and on this basis, improve the reform plan and gradually push it across the county-level administrative units and county-level administrative units. The second is to strengthen the management of funds inside and outside the budget, further deepen the two lines of extrabudgetary funds revenue and expenditure, strictly implement the comprehensive financial budget, and coordinate the internal and external budgetary financial resources to lay a good foundation for the departmental budget preparation. On the one hand, reform of the internal and external management methods of the budget, the allocation of funds inside and outside the budget is managed by the relevant business departments of the bureau. On the other hand, clean up administrative fees and charges, standardize the charging behavior, and actively explore ways and ideas for budget management of administrative fees. The third is the reporting system prepared by the budget of the scientific design department, researching, developing and applying the departmental budget software system to provide conditions for the preparation of departmental budgets. The fourth is to correctly formulate the process and time requirements of the county-level departmental budget, make the departmental budget preparation more scientific and reasonable, and increase the budget transparency. Fifth, earnestly carry out the basic work of the departmental budget, reasonably verify the quotas for quotas, and prepare departmental expenditure budgets and government procurement budgets according to the department's work volume and funding needs and basic departmental data.
3. Government procurement work. In the first half of this year, a total of 49 purchases were organized, and the actual purchase was 5.01 million yuan. Compared with the procurement budget, it saved 280,000 yuan and the saving rate reached 6%. The focus of our county government procurement this year is to further expand the scope based on the procurement of the previous year. The first is to prepare a government procurement budget. The annual government procurement plan submitted by each unit was summarized, and on this basis, the government procurement budget was prepared to ensure that the government procurement work was carried out. Second, in accordance with the Interim Provisions on the Government Procurement Bidding Procedure Public bidding was carried out on items with large purchases to ensure the standard operation of government procurement work. The third is to implement fixed-point refueling, fixed-point maintenance, and official reception for administrative and public institutions. The construction project government has been included in the scope of government procurement.
Strengthen financial supervision to ensure Financial funds play a role. Strengthen financial supervision and take financial supervision as a daily task. First, the infrastructure construction funds were inspected, and the funds were reviewed to the project according to standards, funds, and inspections. The second is to conduct audits and random visits, etc., to check the use of social security funds in the county, and to inspect the labor and civil affairs departments respectively, to correct the problem that the management of the living expenses of laid-off workers is not in place, and the low-income guarantees are not issued on a monthly basis. The third is to promote the reform of the rural financial management system in the county. The townships have set up financial management service centers to implement centralized agency accounting for rural finance . This has played a positive role in strengthening the financial management of counties and townships, improving the quality of accounting information in the county, and promoting the building of a clean and honest government. Fourth, while strengthening daily management, the Joint Poverty Alleviation and Development Office, the Planning Commission and other relevant departments have conducted a comprehensive inspection of the project construction and the use of funds, and investigated and corrected the problems of detention and misappropriation of funds, and improved financial funds. The effectiveness of the use.
Pay close attention to attracting investment and support the construction of key projects. Since the beginning of this year, in order to complete the task of attracting investment from the county, the first is to strengthen the construction of the project library. Taking the opportunity of the county party committee and the county government to vigorously adjust the agricultural production structure, actively promote the introduction of agricultural science and technology, new agricultural varieties and new technologies; implement the project of returning farmland to forests, improve the ecological environment construction project, and introduce new agricultural technologies such as improving disaster resilience, etc. The corresponding agricultural industrialization project library, such as the construction project of animal product quality safety supervision and test system in Dianchi County. There are currently more than 50 agricultural projects in the project library. The second is to actively report the project and strive for free funds. For projects that can bring high economic and social benefits to our county, we will report them step by step to improve the success rate of investment. At present, according to the requirements of the provinces and cities, 20 standard texts have been reported, and the application funds have reached more than 17 million yuan, pending approval. At the end of June, a total of 3.99 million yuan was introduced, accounting for 57% of the annual task.
Deepen the building of spiritual civilization and promote the healthy development of financial work. The first is to further strengthen the goal management to ensure the completion of the annual task. On the basis of the annual target assessment of the bureau, increase the monthly target assessment, implement the monthly decomposition task, the task is linked to the salary, monthly assessment, monthly reward and punishment. The head of the department in charge of the three months of the month will be inspected, and the head of the stock office will be retired, creating a good atmosphere for the entrepreneurial business and ensuring the completion of the annual goal. The second is to strengthen the team building. Adhere to the leadership division of responsibility system, the leadership team members clearly defined, the responsibility to implement the people, while closely cooperating, unite and work together to form a strong synergy of the entrepreneurial business. The third is to revise the "Opinions of the Dianchi County Finance Bureau on Strengthening the Construction of the Work Style" and other six opinions and 15 rules and regulations, so that the cadres and workers organize a sense of discipline, serve the grassroots, serve the people, and contribute to the financial sector. The completion of the project target has played a positive role in promoting. The fourth is to strengthen the party's work style and clean government, and resist the ability to resist corruption. The Opinions on the Implementation of the Party's Work Style and Clean Government Construction in the XX Years were formulated. The heads of the various units and the Party Group signed the responsibility letter on party style and clean government construction, and implemented the responsibility system for party style and clean government construction. Educational activities, organizing speech contests, participating in the county's party rules and knowledge contest, and achieved excellent results, improved the quality of the team, and established a good image of the financial team. The fifth is to strengthen party building work. To carry out the commemoration of the 83rd anniversary of the founding of the Communist Party of China; to carry out the appointment of party members and the evaluation of outstanding party members; to carry out the "three-level joint creation" and "five-good branch" creation activities, organize new party members to take part in the oath of the party, bear in mind the oath, and enhance party spirit To absorb the active elements into the party, increase the fresh blood, and enhance the cohesiveness of the party organization.
In addition, the SIPO has also made certain efforts in obtaining foreign bank loans and higher-level support funds, comprehensive governance, family planning, personnel education, accounting affairs management, and accounting training, and achieved good results.
In short, since the beginning of this year, the county's financial work has achieved some results through joint efforts. However, from the general point of view, there are still some notable problems: First, the fiscal revenue situation is severe, the difficulty of increasing income is further increased, and the treasury funds are difficult to dispatch; the second is the individual village group due to debt disputes, land transfer or other reasons, agricultural tax Unable to implement in place, there are also some townships and towns there is the phenomenon of agricultural tax signing; Third, the implementation of the “two lines of revenue and expenditure” regulations for extra-budgetary funds is not deep enough, and some violations still occur from time to time. These problems will be in the second half of the year. Work hard to solve it.
Third, the next step is to further increase the intensity of fiscal revenue, strengthen the power of inspection, and crack down on all kinds of tax evasion, tax evasion, tax evasion, and taxation. Grasp the sporadic tax sources, apply for the levy, strive to increase fiscal revenue, and ensure that the target tasks of fiscal revenue growth determined by the county party committee and county government are completed;
Actively explore new ideas for government procurement, gradually expand the scale of procurement, and effectively improve the efficiency of the use of fiscal funds;
Strictly implement the spirit of the central fiscal policy and the provincial and municipal financial work conferences. While earning a good income, strengthen the management of funds and bills, increase the intensity of investigation and correction, and ensure that the “two lines of revenue and expenditure” management regulations are implemented;
Further improve the centralized payment of various work systems, standardize work procedures, and achieve scientific, institutionalized, and standardized management;
We will conscientiously do a good job in the collection and management of agricultural taxes and reduce the burden on farmers. It is necessary to conscientiously implement the implementation plan for direct subsidies for grain farmers in Henan Province to effectively reduce the burden. Strictly follow the "Notice of the Provincial Government on Strengthening the Management of Agricultural Tax Collection" and the "Provincial Agricultural Tax Collection Management Procedures" and other regulations, strengthen the management of agricultural tax collection, correctly use the agricultural tax legal documents, standardize the collection procedures, and adhere to the rule of law to ensure that all policies fall. Be practical
Further increase the intensity of attracting foreign investment and strive for early arrival of funds at higher levels;
Strengthen financial supervision to ensure that financial funds play a role.
1. By the end of June, the local fiscal revenue of the county had reached 114.98 million yuan, accounting for 67.3% of the annual budget, accounting for 51.1% of the annual task, an increase of 46.5% over the same period of the previous year. The general budget revenue was 110.58 million yuan, accounting for the annual budget. 66.6%, accounting for 50.3% of the annual task, an increase of 43.3% over the same period of last year; its own organization income of 31.68 million yuan, accounting for 61% of the annual task, an increase of 154% over the same period last year.
2. The fiscal system reform work has been completed, the scope of centralized treasury payment and government procurement has been further expanded, and the financial payment center and the rural financial service center have been operating normally.
3. The introduction of domestic capital of 3.99 million yuan, accounting for 57% of the annual task. We will strive for 2 higher-level support projects, and relevant materials have been reported to the provincial ADB headquarters for approval.
4. Arrange the education funds according to law, and implement the unified financial distribution of the teachers' salaries in the county, ensuring that the wages of rural Chinese small faculty and staff are paid in full and on time according to national standards.
5. Do a good job in agricultural tax reduction. The agricultural tax rate has dropped by three percentage points this year, effectively reducing the burden on farmers. There were no violations of the regulations to introduce files and projects that increased the burden on the peasants, nor did they cause public incidents or vicious incidents caused by the burden of peasants.
6. The medical insurance fund completed 2.025 million yuan, accounting for 50% of the annual task, which was the same as that of the previous year; the pension insurance task completed 0.22 million yuan, accounting for 50% of the annual task.
7. Training 420 person-times of accounting staff, accounting for 84% of the annual task, an increase of 20% over the previous year.
8. The 10 environmental protection, economic census, state-owned industrial enterprises' value-added and value-added, family planning, and spiritual civilization were all carried out smoothly.
Second, the main work done is to pay close attention to fiscal revenue and maintain steady growth. Since the beginning of this year, under the correct leadership of the county party committee and the county government, the bureau has conscientiously implemented the spirit of the provincial and municipal financial work conferences, innovative ideas, and made the bigger and stronger fiscal revenue cake the top priority of this year's work, and continuously strengthened the awareness of income increase. Take effective measures, pay close attention to the financial copyright of this manuscript belongs to the 517878 secretarial network, please visit the original website to view more article income, to ensure the steady growth of the county's fiscal revenue. The first is to strengthen taxation propaganda and create a good atmosphere. Make full use of radio, television, propaganda slogans and other propaganda methods, increase taxation propaganda, especially increase taxation and taxation of the transportation industry, enhance citizens' awareness of taxation, and create a good atmosphere for tax collection and management. The second is to continue to strengthen tax and non-tax revenue collection and management. Establish a balanced warehousing idea, strengthen taxation according to law, and severely crack down on stealing, escaping, defrauding, and anti-tax behaviors. At the same time, continue to improve the management rules of “two lines of revenue and expenditure” and “separation of ticket deposits”, which will be administrative, such as family planning, road transportation, etc. The charging project is included in the budget management, which increases the fiscal revenue. From June to June, the administrative charges, fines and illicit income and other non-tax revenues of our county were 29.65 million yuan, an increase of 37% over the same period last year. The fiscal revenue has been collected. The third is to strengthen coordination and clarify responsibilities. Beginning in May, a two-month rectification of mine taxation activities was carried out throughout the county. Organize the township and township forces, and cooperate with the land resources, public security, procuratorial and other departments to set up 10 groups of 120 people to conduct tax source investigations on mineral resources within the jurisdiction, and strengthen tax collection and management. Land, urban construction, real estate and other departments work closely with the Agricultural Taxation Bureau to strengthen the collection and management of deed tax. If the taxpayers refuse to pay the deed tax, the land and urban construction departments will not handle the formalities of real estate development and property rights. At the same time, clear responsibility, strict discipline, and require all townships and towns to do a good job of coordination, for each other to smear, tax exemption, unauthorized reduction or expansion of the scope of the expropriation, causing serious consequences, once found, serious treatment. The fourth is to carefully analyze the source of taxation and carry out special taxation work. Actively carry out special tax inspections in industries such as coal, housing leasing, transportation, etc., strengthen tax collection and management, and block tax loopholes, so that property tax, personal income tax, and urban construction tax increased by 139.2%, 11%, and 85.3%, respectively. At the same time, the special inspection of deed tax and farmland occupation tax was intensified. The cultivated land occupation tax and deed tax increased by 30.6% and 16.7% respectively over the same period. The fifth is to strictly manage the target responsibility system and implement the fiscal revenue daily reporting system. Further improve the management of the target responsibility system, and decompose the income tasks into the collection units and townships on a monthly basis, clarify tasks, implement responsibilities, strictly assess, reward and reward, and effectively promote the timely and balanced storage of fiscal revenue. Implement the income daily reporting system, report the problems in income progress and income in a timely manner, analyze the tax source, and provide timely and accurate information for the development of the next steps, so as to achieve the balance of fiscal revenue by day-to-day and ten-day guarantees. Into the warehouse, to avoid large fluctuations in fiscal revenue, to ensure that the financial revenue task time task is more than half.
Strengthen spending constraints and ensure key expenditures. First, actively adjust the structure of fiscal expenditure. In accordance with the requirements of public finance, we will reduce general expenditures, ensure key expenditures on wages and social security, reduce expenditures on “people, cars, meetings, and words”, arrange special funds from limited financial resources, and support science, education, culture, and health in our county. And other career development. The second is to increase the reform of fiscal expenditures, simplify the allocation of funds, standardize expenditure procedures, improve the efficiency of the use of fiscal funds, and guide and promote social and financial investment, and enhance the stamina of financial development. The third is to further play the role of public finance, and increase investment in education and social security in the context of limited revenue growth. Actively implement the special fund of 620,000 yuan to help the reconstruction of 348 collapsed houses of 115 affected people, and strengthen the supervision and management of special funds to ensure the earmarking. The education funds were paid in full and on time to ensure that the wages of Chinese teachers in the county and townships were paid in full and on time.
Do a good job in grain direct subsidies, agricultural tax reduction points and summer levy work, and effectively reduce the burden of peasants. In order to earnestly do a good job of grain direct subsidies and agricultural tax drop points and collection work in our county, our county attaches great importance to it and has held meetings and arrangements for deployment. First, establish organization and strengthen leadership. A leading group for direct subsidies for grain farmers and a leading group for the collection of agricultural tax drop points were established in Dianchi County. The leading group has an office, the main leader of the Finance Bureau is the director of the leading group office, and the deputy director is the deputy director of the office. The program is organized and implemented. At the same time, the first-level responsibility system and the accountability system are implemented, and the main responsible persons of the township governments are the first responsible persons. In order to strengthen coordination and cooperation between relevant departments, all township governments have set up direct subsidy offices for grain farmers, the office is located in the Finance and Taxation Office, and the main person in charge of the finance office is the director of the office. From the finance, the copyright of this manuscript belongs to the 517878 secretarial network, please log on to the original website to view more articles. The departments of agriculture, food and other departments are engaged in the work of the office and carry out centralized work. Second, active action and in-depth publicity. Our county held a mobilization meeting for grain direct subsidy and agricultural tax drop collection, to convey higher-level policies, unify thinking and understanding, and arrange arrangements. In-depth publicity, widely disseminated the "People's Government Notice of Henan Province", "Planning Outline for Direct Subsidy to Farmers of Grain-growing" and "Planning Outline of Policies for Reducing Agricultural Tax Rates", and produced a TV special "Food Direct Supplement" in Dianchi TV Station. And the question and answer on the policy of lowering the agricultural tax rate, the director of the county direct reinstatement office and the director of the finance bureau personally went to the program to explain the propaganda policy. The township finance and taxation has posted notices, banners, and fixed slogans in more than 230 administrative villages in the county. During the publicity period, the county dispatched 18 publicity vehicles, hanged more than 50 banners, posted more than 1,400 slogans and “Notices”. There are more than 1,500 slogans and more than 15,000 leaflets distributed, making the direct subsidy policy and reducing the agricultural tax rate well-known and well-known. Third, strengthen training, earnestly measure, and comprehensively publicize. In order to ensure the correct implementation of the grain direct subsidy and reduction policy, the bureau organized a computer training and policy training for more than 60 agricultural tax cadres in the second phase, so that the agricultural tax cadres further mastered the policy of lowering the point. In accordance with the spirit of the provincial program, the townships and towns went deep into the grassroots to conduct investigations and studies, extensively listened to the opinions of the grassroots and farmers, and found out the basis. According to the rural tax and fee reform, the taxable area and perennial output of each farmer were determined to determine the subsidy area of each farmer. The amount of the subsidy and the amount of tax after the drop point were carried out twice and the village group was publicized to the household. The public reported the report without any objection, thus formulating a practical implementation plan. Fourth, implement policies and implement programs. According to the publicity, the townships have printed and distributed the "Food Subsidy Notice" and the "Agricultural Taxation Notice" on a household basis. In order to do a good job in the issuance of notices, all the financial and taxation offices have adopted the method of distributing the villages and responsibilities to the people in the fiscal and taxation departments, and the work is perfunctory, and the village group cadres send serious notices on behalf of the cadres. The "Food Subsidy Notice" was issued to the farmers before May 15th. Before June 10th, the "Agricultural Taxation Notice" was issued to the farmers. From June 10th, the collection of agricultural taxes was started. The redemption work is also carried out in full with the agricultural tax collection. In the expropriation, the agricultural taxation personnel are dressed in positions and insist on the “five inaccuracies”, that is, the tax is not allowed to be invoiced and the tax is collected. The agricultural tax is not allowed to be attached to the top tax, and the taxi fare and tax are not allowed. It is not allowed to be imposed by administrative means such as "small squad", and it is not allowed to pay farmers the taxes and fees before the reform of rural taxes and fees. Since the agricultural tax this year has been greatly reduced compared with previous years, the enthusiasm of farmers to pay agricultural taxes has been enhanced. Fifth, earnestly do a good job in supervision and petition work. Since the grain direct subsidy work and the drop-off work were carried out, the county finance bureau has formed five supervision groups, and the leaders of the five bureaus personally led the team to publicize the situation of the townships and towns, the issuance of notices, and the implementation of the agricultural tax collection policy. In the unannounced visits, the towns and towns that did not issue timely notices in violation of the grain supplement policy and the rural tax and fee reform policy have repeatedly criticized and urged them, and seriously investigated and dealt with the serious dereliction of duty. At the same time, we will do a good job in handling letters and visits, register people's incoming calls, incoming calls, and letters, send special personnel to investigate, deal with them in a timely manner, solve problems in the bud, and ensure the full implementation of policies. During the inspection, we reported and criticized the issue of the insufficiency of individual group notifications in individual towns and villages. The correction within a limited period of time played a good role in promoting the work of various towns and villages. The direct subsidy work and the summer taxation of agricultural taxation progressed smoothly and truly maintained. The interests of nearly 70,000 farmers in our county have enhanced the enthusiasm of farmers for tax payment. By the end of June, the county's 69,876 households had a total subsidy of 29.925 million yuan. The county has already collected an agricultural tax of 5.87 million yuan, accounting for 98% of the tasks. Among them, there are 14 townships and the agricultural tax tasks have been completed.
Strengthen the management of budget funds and implement the “two lines of revenue and expenditure”. In the first half of the year, non-tax revenue was 29.65 million yuan, an increase of 37% over the same period of the previous year. First, according to the combined use of internal and external budgets, the overall requirements of the comprehensive financial budget, the national economic development plan for the county in XX years, and the direct extra-budgetary funds of the county are included in the project management. Second, continue to implement the management method of “separation of ticket deposits, separation of fines and penalties” to further regulate the management of extra-budgetary funds. The third is to organize the special inspection of the county's extra-budgetary funds, to correct the non-tax revenue payment time span, the bank account operation is not standardized, the deviation of the bill separation management is large, etc., prohibiting the occurrence of random charging behavior, purification Economic order. The fourth is to strengthen the management of bills. According to the file of Henan Finance Comprehensive [XX] No. 24 file, “Administrative Charges and Destruction of Henan Province Administrative Fees Funds”, the administrative and commercial fee fund bills will be strengthened and managed to achieve ticket control fees. The XX-year-used notes and the unused unpaid bills were written off, and a total of 1,450 copies of various types of administrative fees were written off to ensure that the bills were used in the current year to prevent arbitrary charges.
Carry out financial system reform and improve system management.
1. Financial centralized payment reform This year's copyright of this manuscript belongs to 517878 secretary network. Please visit the original website to view more articles. The financial treasury centralized system has been further improved and deepened. In April, it was included in the management of 10 units. Up to now, there are 118 financial departments. All the administrative institutions are included in the agency of the financial centralized payment center. By the end of June, a total of 4,500 accounts were processed and the funds paid amounted to 150 million yuan. More than 6,700 people have been included in the wages, and more than 20,000 wages have been paid to the employees. This guarantees that the salary of the public education staff in the county will be paid in full and on time. The operation of the treasury centralized payment system has enhanced the ability of fiscal funds to regulate, eased the financial capital pressure, standardized the fund withdrawal program, and improved the efficiency of fund use. First, strengthen the business training of payment center personnel, with strict objectives, service units, and dedication to the society, with innovative concepts and innovative services as the main content, focus on improving the ideological and moral quality of employees and the level of civilized service, so that standardized services will be upgraded to a new level. . The second is to conduct business training for the accountant, enhance the business operation skills and proficiency of the accounting program, standard documents, etc., and improve the efficiency of reporting. The third is to further standardize the expenditure disbursement program. According to the management needs, the government will implement direct financial payment for wages, purchases, and transfer expenditures, and implement real-time liquidation for small purchase expenditures and sporadic expenditures that have not implemented direct financial payments.
2. Departmental budget situation. Since the beginning of this year, the financial department has stepped up efforts to actively promote the reform of the departmental budgeting system. The county-level administrative units and county-level organs and institutions have all implemented departmental budgeting systems this year. First, formulate specific plans for reform, solicit opinions from relevant departments, and on this basis, improve the reform plan and gradually push it across the county-level administrative units and county-level administrative units. The second is to strengthen the management of funds inside and outside the budget, further deepen the two lines of extrabudgetary funds revenue and expenditure, strictly implement the comprehensive financial budget, and coordinate the internal and external budgetary financial resources to lay a good foundation for the departmental budget preparation. On the one hand, reform of the internal and external management methods of the budget, the allocation of funds inside and outside the budget is managed by the relevant business departments of the bureau. On the other hand, clean up administrative fees and charges, standardize the charging behavior, and actively explore ways and ideas for budget management of administrative fees. The third is the reporting system prepared by the budget of the scientific design department, researching, developing and applying the departmental budget software system to provide conditions for the preparation of departmental budgets. The fourth is to correctly formulate the process and time requirements of the county-level departmental budget, make the departmental budget preparation more scientific and reasonable, and increase the budget transparency. Fifth, earnestly carry out the basic work of the departmental budget, reasonably verify the quotas for quotas, and prepare departmental expenditure budgets and government procurement budgets according to the department's work volume and funding needs and basic departmental data.
3. Government procurement work. In the first half of this year, a total of 49 purchases were organized, and the actual purchase was 5.01 million yuan. Compared with the procurement budget, it saved 280,000 yuan and the saving rate reached 6%. The focus of our county government procurement this year is to further expand the scope based on the procurement of the previous year. The first is to prepare a government procurement budget. The annual government procurement plan submitted by each unit was summarized, and on this basis, the government procurement budget was prepared to ensure that the government procurement work was carried out. Second, in accordance with the Interim Provisions on the Government Procurement Bidding Procedure Public bidding was carried out on items with large purchases to ensure the standard operation of government procurement work. The third is to implement fixed-point refueling, fixed-point maintenance, and official reception for administrative and public institutions. The construction project government has been included in the scope of government procurement.
Strengthen financial supervision to ensure Financial funds play a role. Strengthen financial supervision and take financial supervision as a daily task. First, the infrastructure construction funds were inspected, and the funds were reviewed to the project according to standards, funds, and inspections. The second is to conduct audits and random visits, etc., to check the use of social security funds in the county, and to inspect the labor and civil affairs departments respectively, to correct the problem that the management of the living expenses of laid-off workers is not in place, and the low-income guarantees are not issued on a monthly basis. The third is to promote the reform of the rural financial management system in the county. The townships have set up financial management service centers to implement centralized agency accounting for rural finance . This has played a positive role in strengthening the financial management of counties and townships, improving the quality of accounting information in the county, and promoting the building of a clean and honest government. Fourth, while strengthening daily management, the Joint Poverty Alleviation and Development Office, the Planning Commission and other relevant departments have conducted a comprehensive inspection of the project construction and the use of funds, and investigated and corrected the problems of detention and misappropriation of funds, and improved financial funds. The effectiveness of the use.
Pay close attention to attracting investment and support the construction of key projects. Since the beginning of this year, in order to complete the task of attracting investment from the county, the first is to strengthen the construction of the project library. Taking the opportunity of the county party committee and the county government to vigorously adjust the agricultural production structure, actively promote the introduction of agricultural science and technology, new agricultural varieties and new technologies; implement the project of returning farmland to forests, improve the ecological environment construction project, and introduce new agricultural technologies such as improving disaster resilience, etc. The corresponding agricultural industrialization project library, such as the construction project of animal product quality safety supervision and test system in Dianchi County. There are currently more than 50 agricultural projects in the project library. The second is to actively report the project and strive for free funds. For projects that can bring high economic and social benefits to our county, we will report them step by step to improve the success rate of investment. At present, according to the requirements of the provinces and cities, 20 standard texts have been reported, and the application funds have reached more than 17 million yuan, pending approval. At the end of June, a total of 3.99 million yuan was introduced, accounting for 57% of the annual task.
Deepen the building of spiritual civilization and promote the healthy development of financial work. The first is to further strengthen the goal management to ensure the completion of the annual task. On the basis of the annual target assessment of the bureau, increase the monthly target assessment, implement the monthly decomposition task, the task is linked to the salary, monthly assessment, monthly reward and punishment. The head of the department in charge of the three months of the month will be inspected, and the head of the stock office will be retired, creating a good atmosphere for the entrepreneurial business and ensuring the completion of the annual goal. The second is to strengthen the team building. Adhere to the leadership division of responsibility system, the leadership team members clearly defined, the responsibility to implement the people, while closely cooperating, unite and work together to form a strong synergy of the entrepreneurial business. The third is to revise the "Opinions of the Dianchi County Finance Bureau on Strengthening the Construction of the Work Style" and other six opinions and 15 rules and regulations, so that the cadres and workers organize a sense of discipline, serve the grassroots, serve the people, and contribute to the financial sector. The completion of the project target has played a positive role in promoting. The fourth is to strengthen the party's work style and clean government, and resist the ability to resist corruption. The Opinions on the Implementation of the Party's Work Style and Clean Government Construction in the XX Years were formulated. The heads of the various units and the Party Group signed the responsibility letter on party style and clean government construction, and implemented the responsibility system for party style and clean government construction. Educational activities, organizing speech contests, participating in the county's party rules and knowledge contest, and achieved excellent results, improved the quality of the team, and established a good image of the financial team. The fifth is to strengthen party building work. To carry out the commemoration of the 83rd anniversary of the founding of the Communist Party of China; to carry out the appointment of party members and the evaluation of outstanding party members; to carry out the "three-level joint creation" and "five-good branch" creation activities, organize new party members to take part in the oath of the party, bear in mind the oath, and enhance party spirit To absorb the active elements into the party, increase the fresh blood, and enhance the cohesiveness of the party organization.
In addition, the SIPO has also made certain efforts in obtaining foreign bank loans and higher-level support funds, comprehensive governance, family planning, personnel education, accounting affairs management, and accounting training, and achieved good results.
In short, since the beginning of this year, the county's financial work has achieved some results through joint efforts. However, from the general point of view, there are still some notable problems: First, the fiscal revenue situation is severe, the difficulty of increasing income is further increased, and the treasury funds are difficult to dispatch; the second is the individual village group due to debt disputes, land transfer or other reasons, agricultural tax Unable to implement in place, there are also some townships and towns there is the phenomenon of agricultural tax signing; Third, the implementation of the “two lines of revenue and expenditure” regulations for extra-budgetary funds is not deep enough, and some violations still occur from time to time. These problems will be in the second half of the year. Work hard to solve it.
Third, the next step is to further increase the intensity of fiscal revenue, strengthen the power of inspection, and crack down on all kinds of tax evasion, tax evasion, tax evasion, and taxation. Grasp the sporadic tax sources, apply for the levy, strive to increase fiscal revenue, and ensure that the target tasks of fiscal revenue growth determined by the county party committee and county government are completed;
Actively explore new ideas for government procurement, gradually expand the scale of procurement, and effectively improve the efficiency of the use of fiscal funds;
Strictly implement the spirit of the central fiscal policy and the provincial and municipal financial work conferences. While earning a good income, strengthen the management of funds and bills, increase the intensity of investigation and correction, and ensure that the “two lines of revenue and expenditure” management regulations are implemented;
Further improve the centralized payment of various work systems, standardize work procedures, and achieve scientific, institutionalized, and standardized management;
We will conscientiously do a good job in the collection and management of agricultural taxes and reduce the burden on farmers. It is necessary to conscientiously implement the implementation plan for direct subsidies for grain farmers in Henan Province to effectively reduce the burden. Strictly follow the "Notice of the Provincial Government on Strengthening the Management of Agricultural Tax Collection" and the "Provincial Agricultural Tax Collection Management Procedures" and other regulations, strengthen the management of agricultural tax collection, correctly use the agricultural tax legal documents, standardize the collection procedures, and adhere to the rule of law to ensure that all policies fall. Be practical
Further increase the intensity of attracting foreign investment and strive for early arrival of funds at higher levels;
Strengthen financial supervision to ensure that financial funds play a role.
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