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Financial department work summary essay


In XX, the planning and financial work was under the leadership of the party group and under the support of the various departments and secondary units of the government, closely focused on the work of the bureau, giving full play to the functions of service, guarantee, coordination and supervision, and doing some work. It has also been fully affirmed by the superiors and relevant departments. This year, the provincial government was awarded the first prize of the province's financial statistics work. It was commended by the Municipal Finance Bureau as the advanced unit of the city's accounting work, and was commended by the Municipal Audit Bureau as an advanced unit of internal audit work. The planning and financial work of XX is mainly based on the following four aspects.
First, focus on a main line, earnestly do a good job in the planning and financial work around the "three guarantees and one increase" goal, with the "12th Five-Year Plan" as a guide, to focus on funds, based on project construction, and continuously strengthen financial and project management To promote new progress in all work.
Second, do a good job in two basic tasks and improve service support capabilities. First, strengthen communication and coordination, and do a good job in budgeting. Actively strive for various civil affairs funds, tap the policy basis, scientifically compile departmental budgets, and strive for excess funds to ensure the increase of traditional project funding and the implementation of new project funds. In XX, the city strived for 1.45 billion yuan of various civil affairs funds, accounting for one-seventh of the province's civil affairs funds. In XX, the city-level financial arrangement of the municipal government's budget system funds and project funds reached 15.66 million yuan, and the bureau implemented the budget of 4.4 million yuan. , an increase of 22% over the previous year. In addition, at the middle of the year and at the end of the year, we will strive to adjust and increase the funding for various work by 760,000 yuan, and strive for more than 200,000 yuan of subsidies from the civil affairs departments at higher levels. Ensure the unit personnel funds and normal operation. At the same time, strengthen budget implementation management to ensure budget execution progress. Actively cooperate with relevant departments and secondary units to do a good job in the fight for, allocation and allocation of various special indicators and project funds. The city's current level allocation allocates 37 million yuan of various civil affairs funds. At the same time, further strengthen the basic work of accounting and financial management of budget funds, strengthen budget execution analysis, promote the optimization of expenditure structure, improve budget management and decision-making levels, and strive to reduce administration by increasing measures to control the “three public funds”. Cost, increase budget execution rate and use of funds. The second is to strengthen the assessment and do a good job in civil affairs statistics. The “Measures for the Evaluation of the Statistics of the Civil Administration of Huanggang” was revised and improved, and the financial statistics work was included in the important assessment indicators of the advanced units of the civil affairs work. Innovate the daily work management mechanism of statistics, strengthen the statistical analysis of civil affairs, and continuously improve the quality of statistical data. The quality of civil affairs statistical reports has always been in the forefront of the province, and the municipal bureau continued to maintain the first prize of the province in 2007-XX. It provides a scientific basis for the development of civil affairs and leadership decision-making. At the same time, we actively completed the statistical tasks assigned by the Statistics Bureau. In particular, this year, we organized and completed the compilation and reporting of the city's cultural and related industry data. A total of 104 units were reported and reported, involving an amount of 156 million yuan.
Third, grasping the "three links" and giving play to the leading role of planning The planning work is a new function of planning financial work, especially with the increase of the country's sudden increase in people's livelihood projects. This work is particularly important. Therefore, while doing regular budgetary finance and statistical work, we pay more attention to planning and construction of civil affairs projects. In the project planning work, effectively grasp the three links of planning, construction and reserve, and strive to do a good job in service and management. First, a number of planning projects were carried out, and the planning and preparation work was well-ordered, and the linkages were smooth and smooth. In accordance with the overall requirements of the “Project Support Plan”, on the basis of comprehensively summarizing and evaluating the “xxx” plan, plan and prepare the “Twelfth Five-Year Plan”. After in-depth investigation and repeated argumentation, the Municipal Bureau completed the preparation of the “Twelfth Five-Year Plan for the Development of xx Civil Administration” for more than a year. It was published as one of the 25 special plans of Huanggang City on the website of the Huanggang Municipal People’s Government. And income "Blueprint for leap-forward development - Huanggang "12th Five-Year" development plan". The planning of various counties and cities is also progressing smoothly. All counties and cities have completed the preparation of the "12th Five-Year Plan" civil affairs development planning text, of which 7 counties and cities have been officially released, and 3 counties and cities are in the process of approval. The city has a total of 105 planned projects with a total investment of 998 million. The second is to build a batch and plan the construction of the project in an orderly manner. This year is not only the release year of the “Twelfth Five-Year Plan”, but also the start of the year. While we are doing a good job in project planning, we will start early and deploy early, and actively carry out the implementation of the “Twelfth Five-Year Plan”. In the “Twelfth Five-Year Plan”, the Municipal Bureau has carefully planned 9 projects. At present, 7 projects have been gradually launched. There are 114 projects under construction in the county and city in XX, with an investment of 406 million yuan, including 23 civil engineering system construction projects with an investment of 330.67 million yuan. At the same time, actively contact with the provincial government and the development and reform department to attract projects and attract them widely. Civil construction funds, do a good job in the struggle, preparation and reporting of civil affairs projects. It has completed the preparation and report of the project proposal for the construction of the mental health service institution of the city's special care hospital, the pilot project of the social pension service system construction in XX and the Guangrongyuan project of the municipal welfare center, and reported the project fund of 39 million yuan, in place of 2450. Ten thousand yuan. The third is to make a batch of reserves, and the entire civil affairs planning reserve pool is well established. Do a good job in the entry of the data of the reserve database of the civil service public service facilities, and declare the coverage of urban pension, rural pension, community pension, honour pension, community, disaster relief facilities, mental health, street children protection, military supply, military rest, disability rehabilitation 17 categories of civil affairs public service facilities construction reserve projects, including martyrs cemetery, marriage, and funeral. After the audit, a total of 108 projects in the city were finally put into storage, and the effective docking of the provincial library planning project repository was achieved, which laid a good foundation for effective efforts for civil affairs projects. The construction of the project library has become an important platform to guide my civil affairs work, guide the development of the cause, and implement the national project policy.
Fourth, highlight the "four grasps", standardize the use of civil affairs funds management, and further carry out standardized management activities of financial statistics work with the main contents of "system integrity, budget science, statistical perfection, and strict management" in the entire civil administration system, and comprehensively enhance the accumulation of wealth and financial management. , financial management, financial ability. First, grasp the establishment of the system to promote regulation. The management, use and distribution of civil affairs funds are systematically and programmatically regulated. Further improve and improve the financial management system of the organs, increase the implementation of various systems, and manage the affairs by means of the system. To assist the management of the agency, and formulated and promulgated the Supplementary Provisions on the Administration of Organs Affairs, and further revised and improved the hospital reception system, material procurement and property management system, and vehicle system. The second is to grasp the level of training and guidance. We will strengthen the business training and guidance of financial statisticians in counties, cities and secondary units by means of training and on-site training, and continuously improve the business level of financial personnel, improve work quality and work efficiency. Two people from the government and the second-level units participated in the statistical business training organized by the provincial government, and three people participated in the accounting qualification training. The counties and cities have also placed the basic financial standardization management in an important position, and strengthened the business training and guidance for the township civil affairs office and the township welfare institution accounting, so that the financial management level of the grassroots civil affairs staff has been greatly improved. The third is to check and rectify the strong and effective. Strengthen the management and supervision of the allocation, use and distribution of special funds for civil affairs, strengthen the guidance, supervision and annual audit of the financial management of secondary units, increase supervision over the management of project construction and the use of funds, and manage the use of each A sum of money, every item. At the beginning of the year, financial audits were conducted on 9 secondary units. The self-examination of the management and use of the XX-XX Fucai Community Fund was arranged and carried out throughout the city. From the end of May to the beginning of June, according to the requirements of the No. 5 file of Huang Ji Office [XX], combined with the large-scale visit activities of the civil affairs objects of the government, the county and the city carried out the screening inspection of various agricultural policies and funds. . Special inspections on the use of disaster relief and low-income funds management have been widely carried out throughout the city. We have comprehensively carried out the "small treasury" governance work and looked back. The fourth is to grasp the supervision and preservation of the project. Attach great importance to project construction and fund management, actively carry out project financing and use, and project implementation and supervision, improve the system, standardize management, and effectively complete the audit procedures, strictly control the bidding, thus ensuring the quality of the project. Excellent, safe and secure operation of funds.
2019 annual planning financial work plan
In 2019, the planning and financial work should follow the requirements of the overall work idea of ​​“guarantee as the theme, management as the main line, and service as the starting point”, further update the concept and innovative ideas, highlight the key points for the overall situation, strengthen cooperation and development, and focus on the center. Strive for funds, scientific financial management to benefit. Continue to focus on the "three guarantees and one increase", namely: the focus of protection, operation, insurance, financial investment growth of 15% of the work objectives, give full play to the role of service, security, coordination and supervision, do the following work:
First, highlight key points, do budget management and statistical work
1. Intensify efforts to obtain financial input and improve budget management. First, increase efforts in civil affairs. Scientifically compile departmental budgets, tap the policy basis, strive for excess funds, ensure the increase of traditional project funds and the implementation of new project funds, focus on solving civil affairs work funds, and ensure the unit personnel's funds and normal operation. At the same time, actively cooperate with relevant departments and secondary units to do the work of allocating, allocating and allocating funds for special funds and project funds. The second is to improve the level of budget management. It is necessary to strengthen budget implementation management and ensure the progress of budget execution. According to the departmental budget implementation schedule, strict fund allocation and distribution procedures will enhance the timeliness and balance of budget execution. In the implementation of the budget, it is necessary to further strengthen the basic work of accounting and financial management, strengthen the analysis of budget execution, actively carry out the evaluation of expenditure performance, promote the optimization of expenditure structure, improve the budget management and decision-making level, and increase the expenditure on “three public funds”. Such measures, efforts to reduce administrative costs, improve budget execution rate and use of funds.
2. Start with high standards, comprehensively improve the quality of civil affairs statistics and strengthen the training of grassroots civil statisticians. Further revision and improvement of the "Measures for the Evaluation of the Statistics of the Civil Administration of Huanggang", and the integration of financial statistics into the important assessment indicators of the advanced units of the civil affairs work. Innovate the daily work management mechanism of statistics, strengthen the statistical analysis of civil affairs, and continuously improve the quality of statistical data.
Second, grasp the key points, do a good job in the management of civil affairs funds, earnestly implement the "Opinions on Further Strengthening the Management of Special Funds for Civil Affairs of the Province" issued by the Provincial Department in October this year, and further refine the measures, from establishing and improving the supervision mechanism and implementing special funds. We will strengthen supervision and inspection in the areas of distribution management system, increase audit supervision and accountability, and prepare for the audit of key funds such as special funds and subsistence allowances in 2019.
1. Grasp the establishment of a chapter system and standardize the management of various civil affairs funds. The management, use and distribution of civil affairs funds are systematically and programmatically regulated. Further improve and improve the financial management system of the organs, increase the implementation of various systems, and manage the affairs by means of the system.
2. Grasp the guidance training and improve the financial management level at the grassroots level. We will strengthen the business training and guidance for the financial personnel of the secondary units as well as the county and city and grassroots financial personnel by means of training and on-site training.
3. Grasp supervision and inspection to ensure the legal use of special funds. Strengthen the management and supervision of the allocation, use and distribution of special funds for civil affairs, and strengthen the guidance, supervision and annual audit of the financial management of secondary units. In conjunction with the requirements and arrangements for the audit and inspection of the provincial government in 2019, the supervision and inspection of special funds for grassroots civil affairs will be intensified. It is mainly to check the use of the special funds for the civil affairs of XX million yuan arranged by the provincial government in XX; to review the rectification of the special funds and the medical rescue funds for major illnesses; look at the self-examination before the special audit of the subsistence funds Correct work, find problems and rectify them in time.
Third, breakthrough difficulties, planning and project management and service work planning is a new task of financial planning. As the country's investment in the project is increasing, the planning and management tasks of the planning and finance department are also coming. The heavier, from the preparation of the plan to the reporting and implementation of the project, the financial department must participate in the whole process, do a good job in management and service. Therefore, this work is a work that we need to break through and strengthen. It is necessary to take the opportunity of implementing and launching the "Twelfth Five-Year Plan" civil affairs development planning project, taking project construction as the starting point, taking the funds as the guarantee, linking up and down, closely cooperating, and giving full play to the leading role of the planning and finance department.
1. Promote the implementation of planning projects. In accordance with the construction tasks, objectives, and progress determined by the “Twelfth Five-Year Plan” regarding the basic public service facilities of the civil affairs, the project construction will be steadily advanced. Strengthen the contact and communication with the NDRC in project establishment and approval, strengthen the management of project funds, and guide the preliminary work of the project.
2. Strengthen supervision and management of projects under construction. Strengthen the management of project management policies and business knowledge, and organize training in organizing project implementation, project supervision and project evaluation. Establish a realistic project management model and promote the standardization and institutionalization of project management.
3. Improve and improve the project repository. The construction of the project database and the centralized storage of the project are an important basic work for project declaration and project implementation. It is necessary to do a good job in the entry of the data of the public service facilities construction project reserve database, timely report the civil service public service facilities construction reserve project, and realize the effective docking in the provincial government planning project reserve, which lays a good foundation for effectively seeking civil affairs projects. .

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