School annual financial work summary

According to the spirit of the higher level, the Xicheng Central School has provided a high-quality service for the construction and development of the school with a realistic and pragmatic work style. It has successfully completed various tasks and achieved certain results in the ordinary work. The summary of the 2019 financial work is as follows:

First, reasonable arrangements for revenue and expenditure budget, strict budget management

The unit budget is an important guarantee for the public institutions to complete various tasks and tasks, and to achieve the business plan, and is also the basic basis for the unit's financial work. Therefore, it is of great significance to earnestly do a good job of budgeting revenue and expenditure in our hometown. In order to do a good job of this work, according to the actual development of the school, it is necessary to summarize and analyze the implementation of the budget in the previous year, find out the various factors affecting the current budget, and objectively analyze the impact of the relevant national policies on the budget this year, and also extensively solicit The opinions of various departments have been reported to the leaders on many occasions. Under the existing conditions, within the scope permitted by the national policy, tap the potential and actively raise funds through multiple channels, in line with the principle of “receiving income, making expenditures, ensuring key points, and taking into account the general situation”. The principle is to make the budget more realistic, to facilitate the operation, and to play its positive role in financial management.

Second, strengthen the management of fixed assets

Fixed assets are important material conditions for schools to carry out teaching business and other activities. They are of various types and specifications. In this management, many people do not pay attention to it for a long time, and there is an idea of ​​focusing on money and light materials and re-purchasing light management. In order to strengthen management in this area, in the ordinary reimbursement work, those who have entered the fixed assets and did not go through the procedures for warehousing of fixed assets, urge the manager to register the fixed assets in time, and regularly check with the school obstetrics to ensure that the accounts are consistent. . Through inventory check, it can timely discover and block loopholes in management, properly handle and solve various problems in management, and formulate corresponding improvement measures to ensure the security and integrity of fixed assets.

Third, attach importance to daily financial revenue and expenditure management

Revenue and expenditure management is the top priority of a unit's financial management work. Strengthening revenue and expenditure management is not only a solution to the contradiction between supply and demand of funds, but also the need to develop a business. In order to strengthen this management, various financial systems have been established and improved, so that the daily work of finance can be done in accordance with the law, and there are rules to follow, to achieve standardization and institutionalization of management. All expenses are strictly handled in accordance with the financial system, so that the school can concentrate on financial resources to do business. Through careful implementation and implementation, the results are very obvious, greatly improving the efficiency of the use of funds.

Fourth, earnestly do a good job at the end of the year

Year-end final accounts are a relatively responsible and arduous task, mainly to settle the old accounts, transfer accounts at the end of the year and credit the new accounts, and prepare accounting statements. The financial statements are written files that reflect the financial status and income and expenditure of the unit. They are important information for the financial departments and unit leaders to understand the situation, master the policies, and guide the implementation of the school budget. They are also the basis for the preparation of the school's financial revenue and expenditure plan for the next year. Therefore, the Central School attaches great importance to this work, giving up the rest time on weekends and New Year holidays, working overtime, carefully and carefully calculating the year-end final accounts and compiling various accounting statements. At the same time, a detailed financial analysis report was prepared for the report, and the income and expenditure activities of the year were analyzed and studied, and the correct evaluation was made. Through the analysis, the experience in management was summarized, and the existing problems were revealed to improve the finance. Management work, improve management standards, and provide a basis for leadership decision-making.

In short, in 2019, we have done a lot of fruitful work in finance . In the new year, we will work harder, carry forward the achievements, correct the deficiencies, and work hard and pragmatic, pioneering and enterprising, for the construction and development of the school. Contribute to our strength.