Summary of the work of the Municipal Finance Bureau in 2019

In XX, under the leadership of the party committee and government, under the supervision and support of the people's congress, under the guidance of the higher-level financial department, the majority of the financial cadres were united and united, and worked hard to overcome the difficulties of drought, institutional reform, slow growth of tax sources, and insufficient funds. Focusing on the focus of wage protection, stability, and operation, we have tried every means to collect and control expenditures, vigorously promote fiscal reform, and strengthen financial supervision, and achieved good results. In XX, the local fiscal revenue of my hometown was 90.25 million yuan, accounting for 88% of the adjusted budget, and the short-term income was 123,300 yuan. Among them: local industrial and commercial tax completed 125,800 yuan, accounting for 100% of the adjusted budget; agricultural tax completed 751,000 yuan, accounting for 84.7% of the adjusted budget of 886,700 yuan, agricultural tax reduced by 135,700 yuan. The financial expenditure of the township has reached 1.5714 million yuan, accounting for 132% of the adjusted budget. The income and expenditure of the township budget is: the income of the year is 90.25 million yuan, the income of the superior subsidy is 335,800 yuan, the transfer of rural tax and fee reform is 275,500 yuan, the general transfer payment is 413,500 yuan, and the actual expenditure of the year is 1.5714 million yuan. The fiscal expenditure was 175,900 yuan, and the balance of the year was 1.82 million yuan, with a cumulative balance of 108,200 yuan.

In XX, we mainly did the following work:

1. Further strengthen the management of financial work objectives
At the beginning of the year, we put forward the financial work objectives and formulated the target assessment methods for fiscal revenue, wage distribution, and fiscal reform. It will ensure that wages are included in the financial target assessment, and as the primary task of financial work, it further strengthens the sense of responsibility of financial workers.

2. Actively cultivate financial resources
We have closely followed the development of agricultural industrialization proposed by the township party committee, accelerated infrastructure construction, and developed the financial resources cultivation ideas of the tourism service industry. We have done a lot of work, actively strive for funds for medium and low-yield land reform and returning farmland to forests, supporting lemon and sericulture. And other agricultural industrialization projects.

3. Strengthen income collection and management
First, assist the taxation department to highlight the management of key industries and key taxes. With the close cooperation of relevant departments, we have seized the collection and management of individual and private economic taxation. The second is strict tax administration and regulation of the collection policy. Clean up the tax reduction, exemption, and easing policies, and ban new openings. The third is to take advantage of the new "Tax Collection and Administration Law" to vigorously clear the tax owed, strengthen tax inspections, crack down on tax-related crimes, raise the taxpayer's tax awareness, and regulate the tax order.

4. The rural tax and fee reform pilot has achieved results
Through hard work, the rural tax and fee reform in our township has successfully completed the work of propaganda, planning, task decomposition, and household implementation. The new agricultural tax system has been fully implemented in our township. Judging from the pilot situation, the rural tax and fee reform regulates the distribution relationship between farmers and the state and the collective, effectively alleviating the burden on farmers and curbing the “three chaos” in rural areas. The steps of reform are sound and the measures are realistic. Significant results have been achieved. After the implementation of the rural tax and fee reform, the burden of farmers in our township has been reduced by 59.21%, which has won the heartfelt support and support of the general public. In the process of implementing the rural tax and fee reform, we have better grasped the handling of alleviating the burden on farmers and ensuring the contradiction between the operation of the institutions. We have not only emphasized the burden of reducing the peasants, but also emphasized the operation of the institutions and the reform of the entire rural tax and fee. It was carried out smoothly and achieved good results.

5. Actively strive for higher-level transfer payment policy
While carrying out the pilot work of rural tax and fee reform, we actively reported to the higher level, reflecting the loss situation of the rural areas after the reform of rural taxes and fees, and received strong support from the higher authorities. We received good results and obtained 69.10 million financial transfers from higher levels. Yuan, including a special subsidy of 275,500 yuan for rural tax and fee reform, and a general transfer payment of 413,500 yuan, greatly eased the financial pressure of our township.

6. Strengthened financial supervision
First, in the budget arrangement, the principle of “zero-based personnel funding, quotas for public funds, and project-specific funds” was adhered to, breaking the convention of spending growth by base. The second is to strengthen the control and management of non-wage expenditures such as conferences, reception, communication, and capital construction. Strengthen government procurement and conference fund management. From the current implementation situation, the expenditure savings effect is better. In the management of communication fees, the newly issued rules for the reimbursement of communication expenses of leading cadres are strictly managed, and the scope and standards of payment are strictly defined. The third is to carry out the "Accounting Law" law enforcement inspection, 13 self-inspection units in the township, self-examination up to 100%; after sampling 3 units, no major problems were found. The fourth is to strengthen financial supervision, implement tracking and effectiveness, and specifically implement the supervision of wages and taxation policies. The fourth is to actively prevent and resolve fiscal risks, strengthen the management of the legacy assets of the Rural Cooperative Foundation, and comprehensively clean up rural debt and finance .

7. Take comprehensive measures to ensure that wages and social security expenditures are cashed
First, we have seized the fund raising and dispatching, actively strived for it, and insisted on bundling and using funds inside and outside the budget to ensure the payment of wages for administrative institutions. Second, the implementation of the payroll account management system has strengthened the supervision of the township vault, ensuring the retention of funds and the use of retained funds. The third is to highlight key points and ensure that wages are honored. Since the beginning of this year, in accordance with the principle of “centralized unified management, unified use of bundles, and fixed-rate arrangements”, the implementation of “full wage budget, public service fees and other tuition and fees, extra-budgetary funds, government mobilization, and escrow funds have been implemented. The fund management method of “less subsidy, policy fundraising and unified arrangement of use”, and the redemption of education funds of 120,000 yuan over the years. The fourth is to implement direct financial payment for wages. In April this year, all party and government organs and full budget institutions will be directly paid.

8. Strengthening the management of extra-budgetary funds and serious financial and economic policies
First, we continued to strengthen publicity and deepen the understanding of all units on extra-budgetary funds that “ownership belongs to the state, control is the government, and management is the finance”. The second is to further adhere to and improve the source management of bills, and re-regulate the bills, special accounts, and financial management systems. The third is to adhere to the special account of extra-budgetary funds and special reserve management, and strictly enforce the “two lines of revenue and expenditure” policy. The fourth is to increase the intensity of inspections. Focus on the implementation of the inspection of the unit's extra-budgetary funds management, effectively standardizing the unit's financial behavior.

9. Actively and steadily promote fiscal reforms
First, standardize and improve the accounting accounting center, implement the accounting agency system, and promote budget management methods such as zero household management and comprehensive financial budget. The second is to strengthen the management of education funds and block management loopholes. The third is to further improve the fiscal system and standardize the supply method. The fourth is to actively promote the reform of social security systems such as medical insurance.

10. Strengthen team building and spiritual civilization construction
First, organize the study, implement the important thinking of General Secretary Jiang's "three represents" and the "July 1st" important speech, and improve the political theory level and ideological quality of the financial cadres. The second is to vigorously carry out the "three excellent and one learning" and "shaping" activities, promote the system of support and the first question responsibility system, rectify and improve the style of the industry, and establish a good image of the financial department. The third is to adhere to the "two hands, both hands must be hard", and pay close attention to the construction of spiritual civilization. The financial institutions maintained the title of county-level civilized units, county-level patriotic health advanced units, and municipal-level civilized financial institutions. The archives work reached the provincial third-level standard, and the work of planning for childbirth, environmental greening, and security and protection all achieved gratifying results.

Judging from the operation of XX years, due to the correct leadership of the township party committee, the hard work of the financial cadres, and the increase in support from the higher-level finances, the wages of the employees in our township can be fully realized this year, and the fiscal revenue and expenditure also appear in the calendar. Nothing is better. However, due to the fundamental improvement in the financial situation of our township, coupled with the huge economic environment and the deep-seated contradictions that have accumulated over the long term, there are still some problems that cannot be ignored in fiscal work. First, income growth is slow and it is difficult to complete the task. The local general budget revenue was not fully completed. The main reason was that the agricultural tax was not 100% warehousing, and the historical legacy was digested and there was no big growth point. Second, the capital dispatch is still tense. Due to the slow progress of local tax warehousing, the income and expenditure are not synchronized, and the tax reduction is reduced, resulting in the inability to cash all the expenses. Third, the burden is heavy and the debt is too much. My township government fund borrowed up to 2 million yuan, due to the heavy debt burden, to a certain extent affected the normal operation of the institution. Fourth, financial management needs to be strengthened. Mainly reflected in the extra-budgetary funds, some units have not included or less extrabudgetary funds into the management of financial accounts, and some funds have not been able to effectively concentrate funds except for financial supervision. These issues need to be taken seriously in our future work.