Finance Division 2019 work summary and 2019 work plan
In 2019, the Finance Section closely focused on the education and teaching center, strengthened awareness, and initiated entrepreneurship. It has made remarkable achievements in striving for capital investment, strengthening financial management, and carrying out afforestation activities, providing a continuous and rapid development of the city's education and career. Solid material security.
First, strengthen financial supervision and strengthen accounting standards.
In May, six financial inspection teams were formed. In October, an assessment team was formed to conduct a comprehensive inspection and assessment of the financial management of the school and the education committee of the city from October XX to September XX. Found a typical, but also found out the shortcomings. Most units can charge according to financial management regulations; fixed assets can also be inspected according to regulations, and timely account; current payments can be cleaned up in a timely manner; collection receipts are recorded, discarded, and kept intact. However, it has also been found that individual units have incomplete procedures for reporting damages, donated items are not registered in time, long-term payments are not processed in a timely manner, and there are more shopping items and a large amount of arrears.
Second, strengthen the management of fees and continue to implement the "three 5%" reduction policy.
In order to conscientiously implement the spirit of the Ministry of Education and the State Council’s Office of Corrective Action on the Urgent Notice of Further Improving the Management of Small Charges in China, and Do a Good Job in Governing China’s Small Charges, in April, we invited the relevant experts from the Municipal Price Bureau to educate More than 300 on-the-job accountants in the system have conducted education fee training, which has significantly improved the fee-based service level of the accounting system of the city's education system, and the fee management work has become more standardized.
In August, we issued the "Opinions on Further Regulating the Management of Educational Fees" and the "Notice on Further Regulating the Admissions for Students in Regular Senior High Schools" to further emphasize the city's educational fees, standards and scope. All units must be required to implement the "two certificates, one card, two public, four unified" management methods, the fee content disclosure is complete, timely, and involuntarily reduce the charging standards. In September, the Jimo City Supervision Bureau, the Finance Bureau, the Audit Bureau, and the Education Bureau formed a joint inspection team to conduct special inspections on the education fees of the schools in the city, and fully affirmed the management of education fees. In particular, through the implementation of the "three limits" principle and the supervision of the charging program for ordinary high school students, the "personality fee" and "relationship fee" have been effectively eliminated, and the extra-budgetary income of the school has exceeded the budget of more than 12 million yuan at the beginning of the year.
At the same time, we conducted a detailed investigation of the family economic situation of the extremely poor students and continued to do three 5% relief work to ensure that each student did not drop out of school due to financial difficulties. In XX, a total of 16,520 students were exempted from tuition and fees. The amount reached 1.53 million yuan.
Third, strengthen tree planting and afforestation work
On March 17, the "Notice on Carrying out HR Annual Tree Planting Activities" was issued, requiring all schools to actively respond to the call of the municipal party committee and the municipal government, and actively organize and mobilize the students in the school to carry out the "I add new green to my hometown" activities. Civilized propaganda and education, enhance the awareness of young people's environmental protection, and strive to be "green small citizens." Called on the students to take out their own pocket money and plant a tree. The event contributed to the creation of a green eco-city in the city. Received a donation of 12,393.9 yuan, a unit investment of 263,000 yuan, planting 21,053 trees, planting 2030 plants, planting turf 7320 square meters.
Actively echoing the government's symposium to advertise greening and barren hills, the physical education bureau signed a greening responsibility letter with the schools, and included the contents of the responsibility book in the year-end target assessment, which effectively promoted the school's greening work. Up to now, it has invested 240,000. Yuan, greening 400 acres of barren hills, planting more than 44,000 trees.
In March, 12 meetings of heads of units with “three packs in front of the door” were held, and the responsibility was exchanged. After joint efforts, the Sanjian Commercial Building, Stadium, Experimental Three Small, TV University, and Shibei Middle School were completed. The experimental school and other units of Huachi seedlings were enriched, 9620 seedlings were planted, and the lawn was 892 square meters. The routine management tasks of Huachi were completed; the pavement and greening tasks of the Futai Community section of Chengxi Second Road were completed.
In order to greenen and beautify the campus and create a beautiful environment for teaching and educating people, we encourage schools to increase investment in greening. In XX, a total of 6 schools reached the Jimo City Garden School Standard, and 20 schools reached the Jimo City Greening Advanced School Standard. Four schools met the Qingdao Garden School Standard, and three schools were recommended as Qingdao. In the green school, one kindergarten was recommended as the Qingdao Green Kindergarten.
IV. Statistical work The statistics of the statistical data regularly reported by our system were accurate and reported in a timely manner, and were repeatedly praised by the Municipal Bureau of Statistics. This year, the Municipal Bureau of Statistics, the Municipal Supervision Bureau, and the Legal Office of the Municipal Government will jointly check the quality of the statistical data submitted by the city. My system is the key inspection object. In response to this, we issued three consecutive notices, which further standardized the statistical work and statements, and ensured the strict unification of the books, payrolls, statistical statements, and labor statistics. We also cooperated with the Municipal Bureau of Statistics to handle the relevant procedures for the statisticians who need to participate in the statistical annual inspection and statistical training according to the regulations.
At the same time, we have also implemented the computerized management of the fixed assets of the education system to ensure that the accounts, cards and materials are in conformity, and the normative and scientific level of asset management has been improved.
V. Strengthen research and provide evidence for leadership decision-making In August, and the Joint Investigation Team of the Audit Bureau, the collection, management, disbursement and use of urban education surcharges from January XX to June XX in our city and since XX years A special audit was conducted on the disbursement, use and benefits of China's small-risk housing renovation funds. It is proposed that the arrangement of urban education surcharges should be issued by the education department in accordance with the provisions of the distribution plan and the financial department's consent. It must be paid in a timely and full-time manner, and it is not possible to offset the funding for education; the fiscal, local tax, and national tax departments should strengthen coordination. The urban education fee will be levied according to the prescribed ratio and fully levied; the higher-level financial department should increase the support for rural small-risk housing renovation and school layout adjustment funds.
In October, on the basis of the investigation of the financial accounting methods of the bureaus, we took the lead in implementing the accounting method of “paying the reserve fund and reviewing the payment after the document”, which was affirmed by the superior.
In November, a joint investigation team was formed with the Finance Bureau and the Social Labor and Social Security Bureau to conduct a special investigation on the medical insurance of rural teachers in the city, and proposed three sets of alternatives, which were prepared for submission to the municipal government for consideration.
In XX, the work idea was first, and the "Interim Measures for the Administration of School Funds in Jimo City" was issued to refine the budget of each unit and supervise the use of funds by various units. The bureau schools and kindergartens are required to include all the income of the unit in the finance department and implement unified financial accounting. There must be a budget throughout the year, and there must be a plan every month. It can be executed after approval. It is strictly forbidden to handle expenses without budget or planning.
Second, create a provincial “green school”, two Qingdao-level “green schools”, and eight Jimo municipal “green schools”. In May and June, we will strengthen publicity and education to create an optimal atmosphere. Use the school radio, publicity column, blackboard newspaper, flag-raising ceremony, morning meeting and other public media to publicize the relevant knowledge of environmental protection, and effectively improve the environmental awareness of teachers and students. Create a school organization "learning environmental knowledge, do environmental protection little guards" speech contest, essay contest and other various activities for students to participate in the mission. From July to August, the use of holidays to carry out environmental monitoring and publicity and education work for the society, organize teachers and students to go to the society, vigorously promote environmental protection knowledge and set up an "environmental protection team" to actively carry out the "white pollution and other environmental protection" activities. Under the guidance of the teachers, the students set up an investigation team to carry out investigation activities such as “pollution sources” and “anti-pollution plants” in the city, and wrote investigation reports. After the school started, the school organized an excellent investigation report selection activity. Strive for a green school with practical actions. In September, we will do a good job in infiltrating the environmental knowledge of the disciplines, use the main channels of classroom teaching, guide students to establish environmental awareness, increase environmental protection knowledge, and organize several special management activities such as “I add green wash to the campus” to ensure the campus environment is clean and beautiful. In October, each school leadership team was set up to conduct a self-examination activity according to the creation criteria. Focus on the problems identified, carry out centralized rectification, adhere to the principle of who is responsible, implement the target responsibilities, and do a good job at all levels to ensure that all work falls. Realize, meet the standards.
Third, hold a general affairs director and accountant lectures to learn accounting regulations and professional ethics.
Fourth, raise funds to ensure the completion of the 28th supporting facilities and the new mission of Jimo Yizhong and Anju.
First, strengthen financial supervision and strengthen accounting standards.
In May, six financial inspection teams were formed. In October, an assessment team was formed to conduct a comprehensive inspection and assessment of the financial management of the school and the education committee of the city from October XX to September XX. Found a typical, but also found out the shortcomings. Most units can charge according to financial management regulations; fixed assets can also be inspected according to regulations, and timely account; current payments can be cleaned up in a timely manner; collection receipts are recorded, discarded, and kept intact. However, it has also been found that individual units have incomplete procedures for reporting damages, donated items are not registered in time, long-term payments are not processed in a timely manner, and there are more shopping items and a large amount of arrears.
Second, strengthen the management of fees and continue to implement the "three 5%" reduction policy.
In order to conscientiously implement the spirit of the Ministry of Education and the State Council’s Office of Corrective Action on the Urgent Notice of Further Improving the Management of Small Charges in China, and Do a Good Job in Governing China’s Small Charges, in April, we invited the relevant experts from the Municipal Price Bureau to educate More than 300 on-the-job accountants in the system have conducted education fee training, which has significantly improved the fee-based service level of the accounting system of the city's education system, and the fee management work has become more standardized.
In August, we issued the "Opinions on Further Regulating the Management of Educational Fees" and the "Notice on Further Regulating the Admissions for Students in Regular Senior High Schools" to further emphasize the city's educational fees, standards and scope. All units must be required to implement the "two certificates, one card, two public, four unified" management methods, the fee content disclosure is complete, timely, and involuntarily reduce the charging standards. In September, the Jimo City Supervision Bureau, the Finance Bureau, the Audit Bureau, and the Education Bureau formed a joint inspection team to conduct special inspections on the education fees of the schools in the city, and fully affirmed the management of education fees. In particular, through the implementation of the "three limits" principle and the supervision of the charging program for ordinary high school students, the "personality fee" and "relationship fee" have been effectively eliminated, and the extra-budgetary income of the school has exceeded the budget of more than 12 million yuan at the beginning of the year.
At the same time, we conducted a detailed investigation of the family economic situation of the extremely poor students and continued to do three 5% relief work to ensure that each student did not drop out of school due to financial difficulties. In XX, a total of 16,520 students were exempted from tuition and fees. The amount reached 1.53 million yuan.
Third, strengthen tree planting and afforestation work
On March 17, the "Notice on Carrying out HR Annual Tree Planting Activities" was issued, requiring all schools to actively respond to the call of the municipal party committee and the municipal government, and actively organize and mobilize the students in the school to carry out the "I add new green to my hometown" activities. Civilized propaganda and education, enhance the awareness of young people's environmental protection, and strive to be "green small citizens." Called on the students to take out their own pocket money and plant a tree. The event contributed to the creation of a green eco-city in the city. Received a donation of 12,393.9 yuan, a unit investment of 263,000 yuan, planting 21,053 trees, planting 2030 plants, planting turf 7320 square meters.
Actively echoing the government's symposium to advertise greening and barren hills, the physical education bureau signed a greening responsibility letter with the schools, and included the contents of the responsibility book in the year-end target assessment, which effectively promoted the school's greening work. Up to now, it has invested 240,000. Yuan, greening 400 acres of barren hills, planting more than 44,000 trees.
In March, 12 meetings of heads of units with “three packs in front of the door” were held, and the responsibility was exchanged. After joint efforts, the Sanjian Commercial Building, Stadium, Experimental Three Small, TV University, and Shibei Middle School were completed. The experimental school and other units of Huachi seedlings were enriched, 9620 seedlings were planted, and the lawn was 892 square meters. The routine management tasks of Huachi were completed; the pavement and greening tasks of the Futai Community section of Chengxi Second Road were completed.
In order to greenen and beautify the campus and create a beautiful environment for teaching and educating people, we encourage schools to increase investment in greening. In XX, a total of 6 schools reached the Jimo City Garden School Standard, and 20 schools reached the Jimo City Greening Advanced School Standard. Four schools met the Qingdao Garden School Standard, and three schools were recommended as Qingdao. In the green school, one kindergarten was recommended as the Qingdao Green Kindergarten.
IV. Statistical work The statistics of the statistical data regularly reported by our system were accurate and reported in a timely manner, and were repeatedly praised by the Municipal Bureau of Statistics. This year, the Municipal Bureau of Statistics, the Municipal Supervision Bureau, and the Legal Office of the Municipal Government will jointly check the quality of the statistical data submitted by the city. My system is the key inspection object. In response to this, we issued three consecutive notices, which further standardized the statistical work and statements, and ensured the strict unification of the books, payrolls, statistical statements, and labor statistics. We also cooperated with the Municipal Bureau of Statistics to handle the relevant procedures for the statisticians who need to participate in the statistical annual inspection and statistical training according to the regulations.
At the same time, we have also implemented the computerized management of the fixed assets of the education system to ensure that the accounts, cards and materials are in conformity, and the normative and scientific level of asset management has been improved.
V. Strengthen research and provide evidence for leadership decision-making In August, and the Joint Investigation Team of the Audit Bureau, the collection, management, disbursement and use of urban education surcharges from January XX to June XX in our city and since XX years A special audit was conducted on the disbursement, use and benefits of China's small-risk housing renovation funds. It is proposed that the arrangement of urban education surcharges should be issued by the education department in accordance with the provisions of the distribution plan and the financial department's consent. It must be paid in a timely and full-time manner, and it is not possible to offset the funding for education; the fiscal, local tax, and national tax departments should strengthen coordination. The urban education fee will be levied according to the prescribed ratio and fully levied; the higher-level financial department should increase the support for rural small-risk housing renovation and school layout adjustment funds.
In October, on the basis of the investigation of the financial accounting methods of the bureaus, we took the lead in implementing the accounting method of “paying the reserve fund and reviewing the payment after the document”, which was affirmed by the superior.
In November, a joint investigation team was formed with the Finance Bureau and the Social Labor and Social Security Bureau to conduct a special investigation on the medical insurance of rural teachers in the city, and proposed three sets of alternatives, which were prepared for submission to the municipal government for consideration.
In XX, the work idea was first, and the "Interim Measures for the Administration of School Funds in Jimo City" was issued to refine the budget of each unit and supervise the use of funds by various units. The bureau schools and kindergartens are required to include all the income of the unit in the finance department and implement unified financial accounting. There must be a budget throughout the year, and there must be a plan every month. It can be executed after approval. It is strictly forbidden to handle expenses without budget or planning.
Second, create a provincial “green school”, two Qingdao-level “green schools”, and eight Jimo municipal “green schools”. In May and June, we will strengthen publicity and education to create an optimal atmosphere. Use the school radio, publicity column, blackboard newspaper, flag-raising ceremony, morning meeting and other public media to publicize the relevant knowledge of environmental protection, and effectively improve the environmental awareness of teachers and students. Create a school organization "learning environmental knowledge, do environmental protection little guards" speech contest, essay contest and other various activities for students to participate in the mission. From July to August, the use of holidays to carry out environmental monitoring and publicity and education work for the society, organize teachers and students to go to the society, vigorously promote environmental protection knowledge and set up an "environmental protection team" to actively carry out the "white pollution and other environmental protection" activities. Under the guidance of the teachers, the students set up an investigation team to carry out investigation activities such as “pollution sources” and “anti-pollution plants” in the city, and wrote investigation reports. After the school started, the school organized an excellent investigation report selection activity. Strive for a green school with practical actions. In September, we will do a good job in infiltrating the environmental knowledge of the disciplines, use the main channels of classroom teaching, guide students to establish environmental awareness, increase environmental protection knowledge, and organize several special management activities such as “I add green wash to the campus” to ensure the campus environment is clean and beautiful. In October, each school leadership team was set up to conduct a self-examination activity according to the creation criteria. Focus on the problems identified, carry out centralized rectification, adhere to the principle of who is responsible, implement the target responsibilities, and do a good job at all levels to ensure that all work falls. Realize, meet the standards.
Third, hold a general affairs director and accountant lectures to learn accounting regulations and professional ethics.
Fourth, raise funds to ensure the completion of the 28th supporting facilities and the new mission of Jimo Yizhong and Anju.
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