Industry and Commerce Bureau Annual Financial Work Summary

In the year of xx, under the leadership of the Party Committee of the branch, all the comrades of the Finance Unit closely focused on the spirit of the provincial and municipal bureaus of industrial and commercial work and the work of the XX-year work of the Bureau to promote economic development as the center, carry out five enforcement actions, and promote five reforms. To increase the overall requirements of the five major constructions, we will continue to implement and implement the Accounting Law and industrial and commercial laws and regulations. In line with the principle of “receiving expenditures, measuring expenditures, ensuring key points, and taking care of the general”, combined with the actual financial work, strengthen financial management, rationalize financial relations, strengthen supervision awareness, improve service quality, and give full play to financial accounting and supervision functions. The following is a summary of the work in the past year:

First, strengthen theoretical and business learning, and strive to improve the political quality and business level of accounting staff

1. Seriously do a good job in the theme of "corruption and law enforcement, and always be advanced", and strive to give play to the vanguard and exemplary role of party members. According to the unified deployment and requirements of the party committees of the branch offices, the party branch of the financial stocks adopted the two methods of concentrated study and self-learning, and learned the speeches of xx, the socialist concept of honor and disgrace, the important instructions of Premier Wen on the work of industry and commerce, the "Party Constitution" and the "Civil Service Law". Six bans, etc., and carefully take notes as required, and write about the experience. Through the practice of "clean law enforcement, permanent advancement" theme, the party spirit of all party members of the financial unit has been further strengthened, the atmosphere of unity has been further strengthened, and the ideological style and work style have been further improved. At the same time, the building of grassroots party organizations was strengthened. In August this year, two party activists were developed.

2. Strengthen the business training of financial personnel, improve the professional ethics and professional quality of financial personnel, and in order to broaden the knowledge and continuously improve the business ability of accounting personnel, all the comrades of the financial unit in March participated in the accounting computerization training organized by the Finance Bureau of the Municipal Bureau, 10 In the month, the overall financial personnel participated in the continuing education of the financial personnel organized by the Honghuagang District Finance Bureau.

Second, fully implement the relevant provisions of the "two lines of revenue and expenditure." The collection of fines and fines is strictly enforced.

1. The bureau strictly enforces the relevant provisions of the “two lines of revenue and expenditure”. According to the regulations of the No. 24 file of the Ministry of Industry and Commerce, the monthly administrative fees will be paid to the Municipal Bureau before the 8th of the following month, and the higher authorities will dial in. Funding is in place. All fees are included in the financial management, and administrative fees and fines are paid in full and on time, and expenditures are included in budget management. The performance and income of the industrial and commercial personnel are not allowed to be linked to the fees and the amount of fines and penalties. The expenditures of the industrial and commercial institutes are strictly implemented in the accounting system. According to the budget at the beginning of the year, the reimbursement procedures are strictly implemented. The documents and invoices are reviewed and reported to the deputy director in charge of the financial department for approval and reimbursement. The documents after reimbursement are kept by the financial department of the bureau.

2, fines and fines are strictly in accordance with the provisions of the penalties and separation of separation, simple procedures for the case handlers issued a fixed penalty receipts to the parties, and on the spot to receive cash on the day of the deposit into the ABC account for the fine; the general program case should be handled by the case After the decision on the penalty is issued, the “Notice of Penalty Payment” is issued to the party to the designated ABC to collect payment from the payment point, and the bank issues the “Receipt of the Collection and Punishment” to the party, but because one is worried that the party will not go Payments, fines and penalties are lost. Second, the ABC’s collection and payment sites are not willing to collect and invoice, and the notes are easy to lose. Based on the above reasons, the industrial and commercial office will temporarily deduct some funds from the parties when handling the general case, and transfer the temporary deduction to the special account for the penalty after the decision is imposed. The local collection and payment agencies will directly transfer the fines to the “business and industry fine collection account” of the Agricultural Bank of China’s Zhongbei Sub-branch, which will be uniformly placed in the warehouse by the Zhongbei Sub-branch of Guiyang City.

3. Charges and fines in strict accordance with state regulations. Strictly charge the administrative fees according to the charging items, charging standards and charging ranges approved by the “Ten Permit” issued by the price department. Within the scope of the “Charging Permit”, the “Sunshine Charging” platform shall be used to implement the fixed collection and according to regulations. The channels will be turned over to the higher authorities in a timely and full amount, so that they should be collected and paid.

Public expenditure was *** million yuan, a decrease of 32.2% over the same period of the previous year. Among them, the transportation fee was 10,000 yuan, a decrease of 48.91% over the same period of the previous year. The repair fee was 10,000 yuan, an increase of 304.44% over the same period of the previous year; the hospitality fee was 10,000 yuan, a decrease of 0.21% over the same period of the previous year.

2. Conscientiously implement the relevant provisions on fund management, and adhere to the principles of accounting cashiers, bank seals, and monthly supervision. Financial work adheres to standardization, institutionalization, and accounting processing to strictly enforce the requirements of national accounting standards. The financial stocks insisted on starting from the subtleties, carefully reviewing the authenticity and integrity of each of the receipts and payments in accordance with the national financial regulations, strictly controlling the cash expenditures, and strictly controlling the expenditures exceeding the cash limit according to relevant state regulations. The management and use of the seal is regularly checked with the bank to ensure the safety and integrity of the funds.

3. Based on auditing regulations and financial regulations, strengthen awareness of financial management according to law, safeguard financial and economic discipline, and promote the building of a clean and honest administration in the industrial and commercial system.
In April of xx, the six responsible persons of the grassroots industrial and commercial institute changed their work, and the financial unit and the supervision office conducted an audit of the change of the responsible person, which further promoted the construction of a clean government.

6. Strict administrative fees and management of the use of fines and penalties.

Ticket management is the basic work of the financial management of industrial and commercial administrations and an important part of financial management. In strict accordance with the requirements of the provincial and municipal bureaus, the bureau strictly uses all kinds of industrial and commercial administrative special ticket printed by the provincial finance department. The bureau's financial stocks set up ticket accounting and ticketing cashier positions for ticket management, and do a good job in the issuance and storage of tickets. Use, fill, report, bill, watch, cancel, sort, save, etc., and guide, inspect and supervise the ticket management of the department using the ticket. Report the ticket to the Municipal Bureau on time and accurately. All kinds of special tickets required by various departments cannot be mixed, and the bills must be standardized and paid to the bureau on time every month. Under the condition of ensuring normal operation, strictly control the inventory of the grassroots units. The ticket inspection is carried out once a quarter, so that the accounts are consistent, the accounts are consistent, the accounts are consistent, and the money tickets are clear. The end of the year, the ticket can be seen, there is no ticket to pay.

7. Strengthen asset management.

Strengthen the management of state-owned assets, conscientiously do a good job in asset inventory, and further understand the family. In conjunction with the management of fixed assets of the Bureau, safeguarding the security and integrity of state-owned assets and improving the efficiency of asset use, in November xx, the financial unit drafted and formulated the “Work Plan for the Inventory of xx Years of the Industry and Commerce Branch”, and led the organization of the overall situation. Carry out asset inventory work. The purpose is to further standardize the management of state-owned assets, establish and improve asset management systems and rules and regulations, rationally allocate resources, and improve the efficiency of resource use to lay a good foundation. The work of clearing assets is expected to end in April of the year.

8. Improve infrastructure construction and further strengthen the management of infrastructure projects in our system.

Efforts have been made to improve the working conditions of grassroots industrial and commercial offices. This year, the office building of the Industrial and Commercial Office was renovated after approval by the Municipal Bureau, further improving the working conditions of the Old City Industrial and Commercial Office. In the case of financial constraints, the **, **, and ** were repaired.

9. Seriously complete other tasks assigned by superior departments and leaders.

According to the requirements of the municipal bureau, the following work was completed on time and in quality from January to October of xx: the clean-up of the public funds of the party and government leading cadres, the clean-up of the vehicles in use, the use of special funds, administrative charges and the collection of fines and fines. Cleanup, financial support personnel information submission, xx-type industrial uniforms distribution work.

Ten, next year's work plan

1. Enhance the control analysis of the implementation of financial budgets, further strengthen the accounting work, and provide useful decision-making information for leadership decision-making. Further strengthen the daily supervision of finance , strictly enforce the state financial brokerage law, ensure the truthfulness and integrity of financial work, and safeguard the overall interests of the whole.

2. Further strengthen communication and coordination between departments, and implement financial management of institutions and grassroots industrial and commercial offices. Strictly follow the departmental responsibilities to do the essential work, focus on the overall work, work hard, and give the leadership a good job.

3 Further improve the management of fixed assets, and further complete the clearing of fixed assets and the detailed registration of fixed assets accounts.

4. Seriously complete other tasks assigned by the higher authorities and leaders.