Summary of the financial work of the Land and Resources Bureau
1. Organize income according to law, ensure that all fees and charges are collected and collected in accordance with the principle of “administration by law and financial management according to law”, strictly implement the various charging policies of the land and resources management department, adhere to the publicity of fees, “sunshine charges”, and consciously accept Social and public supervision. While ensuring that “the application should not be avoided, it should be exempted from payment”, and take into account the interests of the government, enterprises, farmers and other aspects to take care of the vulnerable groups. Through the joint efforts of all of us, this year the city has collected a total of 3.263 billion yuan of land transfer fees, including: city level levy 843 million yuan, deed tax 226 million yuan, cultivated land occupation tax 37.1 million yuan. The collection and use of these funds has increased the protection of land resources, especially cultivated land, and provided guarantees for realizing the dynamic balance of the total cultivated land in the city, which strongly supported the city's economic construction and also the healthy development of the land and resources industry. Provided financial support.
Second, earnestly carry out the inspection of the use of paid construction fees for newly-built construction land in the city. The effective effect of the inspection measures is obvious at the beginning of the year. After the notice issued by the provincial department on the special inspection of the collection and management of paid land use fees for new construction land, I will issue it. The department earnestly implemented the spirit of the central and provincial notifications, strengthened coordination and communication with the finance, supervision, auditing and other departments, timely arranged and communicated the inspection requirements to the counties, and immediately established an inspection agency to fill in the statements, check requirements, The city's centralized training was carried out by filling in the caliber. In accordance with the requirements of the provincial government, all the statistics on the use of new construction land approval accounts and land use fees from 1999 to June XX were verified, and all the data were true and specific. At the same time, in recent years, the newly-built construction land in the city, the land use fee application, the situation, the grading storage and the use situation have been checked, and the self-examination work has been successfully completed.
Third, earnestly carry out management innovation activities, and earnestly strengthen the financial management and supervision of the directly affiliated institutions and grassroots land and resources institutes to conscientiously implement the Provincial Opinions on the Implementation of the Management Innovation Year, and carry out scientific management innovation activities. Focusing on the XX annual financial work objectives, we have developed innovative topics on strengthening the supervision of budget management and budget implementation of grassroots land resources, and carefully organized and implemented them.
The first is to strengthen the budget management of grassroots land and resources. This year, the cities and towns of the city have carefully compiled the financial budget according to the actual situation. The financial departments of the municipal bureaus strictly control the income and expenditure, so that there is no budget overrun, no budget, no expenditure, and careful review to ensure that the land and resources are reasonable and economical. Effectively arrange the use of funds. In terms of budgetary arrangements, we must continue to do what we can and do what we can. On the basis of ensuring the salary of personnel and the normal expenses of daily public funds, ensuring key expenditures, compressing all consumer expenditures, especially strictly controlling hospitality expenses, and truly making limited funds for the land management business, thus comprehensively improved The efficiency of the use of funds ensures the normal operation of the Land and Resources Institute.
The second is to strengthen internal audit work. This year, we focused on increasing the auditing of the branch offices and grassroots land resources. In May, financial cross-checks were organized across the system to promote the increasingly standardized financial management of the city. In the first half of the year, in accordance with the requirements of the Party Committee of the Municipal Bureau, combined with the departure of the directors of the two branches of Gaogang and Development Zone, the company audited the finances of the branch offices and their land resources offices.
The third is to further improve the financial management system of the branch office and the Land and Resources Institute. In order to further strengthen the management of the subordinate bureaus and their land and resources offices, serious fiscal discipline, strengthen accounting supervision, and effectively eliminate violations of disciplines and grassroots land resources, the Municipal Bureau of the People's Republic of China formulated and issued Strengthening the Regulations on Financial Management of Direct Sub-bureaus and Land and Resources Institutes, and making specific requirements in terms of fee management, bill management, budget management, expenditure management, fixed asset management, and financial supervision.
Fourth, earnestly implement the departmental budget, scientifically prepare the budget for the coming year, and further increase the constraints of the departmental budget. In accordance with the requirements of the financial department budget, treasury centralized payment, government procurement and revenue and expenditure, we strictly enforce the departmental budget for the year and strengthen Analysis and forecasting, grasp the characteristics of the work of the department, report the use of funds on a monthly basis, and arrange for various business work funds according to reasonable reasons. As of November, the financial direct payment of funds is 37 million yuan, accounting for 95% of the total expenditure. , not only achieved the proportion of financial regulations, but also guaranteed the normal expenses of business expenses.
This year, the city’s “Government Revenue and Expenditure Classification” has undergone major changes. This reform is the most influential and most involved after the reform of the department’s budget, revenue and expenditure, and the treasury centralized collection and payment system. Extensive reform work. To this end, in accordance with the specific arrangements of the municipal finance, we have completed the data conversion of new and old subjects on time and on a monthly basis, ensuring the connection between the new subject system and the budget management method.
In the year of 200x, in accordance with the principle of “increasing revenues and expenditures, balance of payments, overall planning, and ensuring key points”, our department has earnestly completed the departmental budget preparation work for the coming year, and the budget for various expenditures can be accurate and realistic. Actively seek special funds from the financial department, and the special work funds of the department have been implemented, providing financial support for the full implementation of the land and resources management functions. In XX, a total of 53.979 million yuan was earmarked for the financial sector, including: 30 million yuan for the infrastructure of the office building. The information network purchase and construction cost is 2 million yuan, and the basic surveying and mapping and urban-rural integration construction funds are 5 million yuan.
V. Actively raising funds to promote urban land management Urban land management is the focus of land and resources management. To this end, we have strengthened departmental coordination, actively cooperated with relevant departments to do a good job in urban land management, and actively raised funds for urban land management. In the whole year, around the key projects identified by the municipal government, a total of 389 million yuan was raised from financial sector SMEs, and bank loans were returned.
348 million yuan. Among them, the land demolition cost of the core area of Pozi Street was 23.96 million yuan, the demolition cost of the No. 3 plot of Funan was 10 million yuan, and the investment fund of the city investment company was 50 million yuan, ensuring the timely acquisition of land acquisition and reserve funds, and promoting the city. The land management work was carried out in a healthy and orderly manner, supporting the economic construction of Taizhou.
6. Further strengthen investigation and research, adapt to the needs of fiscal budget management reform, further strengthen the collection and management of land acquisition management fees, and adapt to the reform of financial budget management. According to the requirements of the provincial government, in June this year, we will collect land management fees for the whole city. The use of the situation has been seriously investigated. Through the understanding of the budget revenue, expenditure and implementation of the land department of the city from XX to XX, it is found that there are inconsistencies between the provincial return management fee and the departmental budget preparation time in the management of the management fee collection and use. The problem, and how to further strengthen the management of land acquisition management fees, form a research report, and put forward rationalization proposals.
Working ideas for 200x:
1. Strictly implement the charging policy to ensure that all fees and charges are collected in accordance with the law. The fees are strictly levied according to law, and the “guarantee is not leaked and should be exempted”; the second is the scope of strict fee collection, and may not be arbitrarily reduced or deferred; The third is the various funds and financials of the collection.
2. Strict financial management, strengthen the sense of restriction, strictly control the money, effectively spend money, and effectively enhance political awareness, overall awareness, anxiety, and thrift. First, carefully prepare and implement departmental budgets; second, strictly classify and calculate all kinds of funds according to the nature and use of funds, and timely transfer them; third, strengthen the use and management of special funds to ensure special funds are used to prevent interception, misappropriation and crowding. The behavior of special funds; the fourth is to strengthen internal audit work. Focus on strengthening the financial supervision of the district's land and resources offices, and effectively regulate the financial revenue and expenditure of the Land and Resources Institute.
3. Strengthen the management of special funds for land reclamation and improve the efficiency of fund use. In order to strengthen the balance of cultivated land reclamation fees and supplement the funds management of cultivated land projects, and improve the use efficiency of cultivated land reclamation funds, according to Jiangsu Provincial Department of Finance and Land and Resources Department, “Cultivated Land Reclamation in Jiangsu Province” The plan for the management of funds for the compensation of cultivated land projects will be supplemented by the Municipal Finance Bureau, and the municipal finance bureau will formulate funds management measures for the “occupation and balance” project of the cultivated land in Taizhou.
4. Actively do a good job in urban land asset management to strengthen departmental coordination, ensure timely land acquisition and reserve funds, and strive to do a good job in collecting land transfer fees and support the economic construction of Taizhou City.
5. Strengthen learning and education, enhance self-discipline and strengthen the construction of financial personnel. Organize financial personnel to deeply study the spirit of xx, always remember "two musts", establish a financial team with ideological, work style and excellent work, and comprehensively improve the level of land and resources management according to law.
Second, earnestly carry out the inspection of the use of paid construction fees for newly-built construction land in the city. The effective effect of the inspection measures is obvious at the beginning of the year. After the notice issued by the provincial department on the special inspection of the collection and management of paid land use fees for new construction land, I will issue it. The department earnestly implemented the spirit of the central and provincial notifications, strengthened coordination and communication with the finance, supervision, auditing and other departments, timely arranged and communicated the inspection requirements to the counties, and immediately established an inspection agency to fill in the statements, check requirements, The city's centralized training was carried out by filling in the caliber. In accordance with the requirements of the provincial government, all the statistics on the use of new construction land approval accounts and land use fees from 1999 to June XX were verified, and all the data were true and specific. At the same time, in recent years, the newly-built construction land in the city, the land use fee application, the situation, the grading storage and the use situation have been checked, and the self-examination work has been successfully completed.
Third, earnestly carry out management innovation activities, and earnestly strengthen the financial management and supervision of the directly affiliated institutions and grassroots land and resources institutes to conscientiously implement the Provincial Opinions on the Implementation of the Management Innovation Year, and carry out scientific management innovation activities. Focusing on the XX annual financial work objectives, we have developed innovative topics on strengthening the supervision of budget management and budget implementation of grassroots land resources, and carefully organized and implemented them.
The first is to strengthen the budget management of grassroots land and resources. This year, the cities and towns of the city have carefully compiled the financial budget according to the actual situation. The financial departments of the municipal bureaus strictly control the income and expenditure, so that there is no budget overrun, no budget, no expenditure, and careful review to ensure that the land and resources are reasonable and economical. Effectively arrange the use of funds. In terms of budgetary arrangements, we must continue to do what we can and do what we can. On the basis of ensuring the salary of personnel and the normal expenses of daily public funds, ensuring key expenditures, compressing all consumer expenditures, especially strictly controlling hospitality expenses, and truly making limited funds for the land management business, thus comprehensively improved The efficiency of the use of funds ensures the normal operation of the Land and Resources Institute.
The second is to strengthen internal audit work. This year, we focused on increasing the auditing of the branch offices and grassroots land resources. In May, financial cross-checks were organized across the system to promote the increasingly standardized financial management of the city. In the first half of the year, in accordance with the requirements of the Party Committee of the Municipal Bureau, combined with the departure of the directors of the two branches of Gaogang and Development Zone, the company audited the finances of the branch offices and their land resources offices.
The third is to further improve the financial management system of the branch office and the Land and Resources Institute. In order to further strengthen the management of the subordinate bureaus and their land and resources offices, serious fiscal discipline, strengthen accounting supervision, and effectively eliminate violations of disciplines and grassroots land resources, the Municipal Bureau of the People's Republic of China formulated and issued Strengthening the Regulations on Financial Management of Direct Sub-bureaus and Land and Resources Institutes, and making specific requirements in terms of fee management, bill management, budget management, expenditure management, fixed asset management, and financial supervision.
Fourth, earnestly implement the departmental budget, scientifically prepare the budget for the coming year, and further increase the constraints of the departmental budget. In accordance with the requirements of the financial department budget, treasury centralized payment, government procurement and revenue and expenditure, we strictly enforce the departmental budget for the year and strengthen Analysis and forecasting, grasp the characteristics of the work of the department, report the use of funds on a monthly basis, and arrange for various business work funds according to reasonable reasons. As of November, the financial direct payment of funds is 37 million yuan, accounting for 95% of the total expenditure. , not only achieved the proportion of financial regulations, but also guaranteed the normal expenses of business expenses.
This year, the city’s “Government Revenue and Expenditure Classification” has undergone major changes. This reform is the most influential and most involved after the reform of the department’s budget, revenue and expenditure, and the treasury centralized collection and payment system. Extensive reform work. To this end, in accordance with the specific arrangements of the municipal finance, we have completed the data conversion of new and old subjects on time and on a monthly basis, ensuring the connection between the new subject system and the budget management method.
In the year of 200x, in accordance with the principle of “increasing revenues and expenditures, balance of payments, overall planning, and ensuring key points”, our department has earnestly completed the departmental budget preparation work for the coming year, and the budget for various expenditures can be accurate and realistic. Actively seek special funds from the financial department, and the special work funds of the department have been implemented, providing financial support for the full implementation of the land and resources management functions. In XX, a total of 53.979 million yuan was earmarked for the financial sector, including: 30 million yuan for the infrastructure of the office building. The information network purchase and construction cost is 2 million yuan, and the basic surveying and mapping and urban-rural integration construction funds are 5 million yuan.
V. Actively raising funds to promote urban land management Urban land management is the focus of land and resources management. To this end, we have strengthened departmental coordination, actively cooperated with relevant departments to do a good job in urban land management, and actively raised funds for urban land management. In the whole year, around the key projects identified by the municipal government, a total of 389 million yuan was raised from financial sector SMEs, and bank loans were returned.
348 million yuan. Among them, the land demolition cost of the core area of Pozi Street was 23.96 million yuan, the demolition cost of the No. 3 plot of Funan was 10 million yuan, and the investment fund of the city investment company was 50 million yuan, ensuring the timely acquisition of land acquisition and reserve funds, and promoting the city. The land management work was carried out in a healthy and orderly manner, supporting the economic construction of Taizhou.
6. Further strengthen investigation and research, adapt to the needs of fiscal budget management reform, further strengthen the collection and management of land acquisition management fees, and adapt to the reform of financial budget management. According to the requirements of the provincial government, in June this year, we will collect land management fees for the whole city. The use of the situation has been seriously investigated. Through the understanding of the budget revenue, expenditure and implementation of the land department of the city from XX to XX, it is found that there are inconsistencies between the provincial return management fee and the departmental budget preparation time in the management of the management fee collection and use. The problem, and how to further strengthen the management of land acquisition management fees, form a research report, and put forward rationalization proposals.
Working ideas for 200x:
1. Strictly implement the charging policy to ensure that all fees and charges are collected in accordance with the law. The fees are strictly levied according to law, and the “guarantee is not leaked and should be exempted”; the second is the scope of strict fee collection, and may not be arbitrarily reduced or deferred; The third is the various funds and financials of the collection.
"3"
All funds will be paid in full according to regulations, and the phenomenon of interception and misappropriation will be eliminated.2. Strict financial management, strengthen the sense of restriction, strictly control the money, effectively spend money, and effectively enhance political awareness, overall awareness, anxiety, and thrift. First, carefully prepare and implement departmental budgets; second, strictly classify and calculate all kinds of funds according to the nature and use of funds, and timely transfer them; third, strengthen the use and management of special funds to ensure special funds are used to prevent interception, misappropriation and crowding. The behavior of special funds; the fourth is to strengthen internal audit work. Focus on strengthening the financial supervision of the district's land and resources offices, and effectively regulate the financial revenue and expenditure of the Land and Resources Institute.
3. Strengthen the management of special funds for land reclamation and improve the efficiency of fund use. In order to strengthen the balance of cultivated land reclamation fees and supplement the funds management of cultivated land projects, and improve the use efficiency of cultivated land reclamation funds, according to Jiangsu Provincial Department of Finance and Land and Resources Department, “Cultivated Land Reclamation in Jiangsu Province” The plan for the management of funds for the compensation of cultivated land projects will be supplemented by the Municipal Finance Bureau, and the municipal finance bureau will formulate funds management measures for the “occupation and balance” project of the cultivated land in Taizhou.
4. Actively do a good job in urban land asset management to strengthen departmental coordination, ensure timely land acquisition and reserve funds, and strive to do a good job in collecting land transfer fees and support the economic construction of Taizhou City.
5. Strengthen learning and education, enhance self-discipline and strengthen the construction of financial personnel. Organize financial personnel to deeply study the spirit of xx, always remember "two musts", establish a financial team with ideological, work style and excellent work, and comprehensively improve the level of land and resources management according to law.
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