Summary of the financial work of the District Finance Bureau in 2019
The year of XX is a year in which the country's reform and opening up policies and fiscal reforms have achieved remarkable results. It is the year in which the economic construction of our district has changed from a large agricultural area to a new industrial area. It is the last one of the tenth five-year plan. In the year, China also moved from a proactive fiscal policy to a stable, harmonious, and sustainable fiscal policy transition year. In this year, the financial system of our district took Deng Xiaoping Theory and the important idea of “xxxx” as the guide of action, conscientiously implemented the spirit of the Central Economic Work Conference and the Fifth Plenary Session of the XX Session, in order to maintain the advanced nature of party members and the democratic evaluation of politics. Wind work is an opportunity to closely focus on the economic development ideas and work objectives of the district committees and district governments, firmly establish a comprehensive, coordinated and scientific development concept, correctly handle the relationship between reform, development and stability, give full play to the financial functions, and pay close attention to increase revenue. We will continue to deepen fiscal reforms, strive to increase investment in “agriculture, rural areas and farmers”, continue to strengthen financial supervision, and vigorously promote financial management according to law. Difficult to forge ahead, pioneering and innovating, under the conditions of completely exempting agricultural taxes and suffering from bird flu epidemic in our district, the taxation task was satisfactorily completed, ensuring that the salaries of cadres and teachers were paid on time and the party and government organs were guaranteed. The normal operation and the healthy and coordinated development of all social undertakings.
First, the main work situation in XX
In XX, under the correct leadership and care of the superior leadership, under the joint efforts of the whole system, various departments, and each cadre and staff, and with the concerted efforts and close cooperation of all relevant departments, the whole district realized The fiscal revenue was 10,000 yuan, accounting for 102% of the plan for the beginning of the year, a natural increase of 15.9% over the previous year and a comparable increase of 28.6%. Among them: the general budget revenue is 10,000 yuan, accounting for 101.4% of the budgetary task of 10,000 yuan, a natural increase of 13.6%, and a comparable increase of 35%, ranking first in the city. In XX, on the basis of paying more attention to income and expenditure, our district comprehensively strengthened income collection and management. The fiscal revenue of the whole district broke through the 200 million yuan mark for the first time, realizing the leap of the economy of our region to a benign operating environment.
Focus on strengthening target management and vigorously organize income into storage.
In terms of budget revenue: According to the fiscal revenue growth target set by the district committee and district government, and taking into account that this year's exemption of agricultural tax is reduced by 10,000 yuan compared with last year, we have taken effective measures to ensure the completion of fiscal revenue. First, the number of drafts was easily compiled, and the fiscal revenue budget for XX was carefully compiled. The total fiscal revenue of the district was determined to be 10,000 yuan, with a growth rate of 13.6%; the general budget revenue was 10,000 yuan, with a growth rate of 12.1%. Second, based on the actual situation of tax sources, on the basis of extensive investigation and accurate calculation, the income plan of the country, the land, the finance and the township was arranged in a unified manner, and the income task was reasonably decomposed, and the close cooperation of all units was obtained. The third is to strengthen tax collection and management, strictly pay attention to the income warehousing dynamics, and regularly hold joint meetings of the state, the land and the finance, and actively solve various problems in the process of warehousing. The fourth is to establish a network of responsibility from horizontal to vertical and vertical to ensure that the fiscal revenue is transferred in a timely manner and balanced into the warehouse.
In terms of non-tax revenue: Due to the difficulty of this year's fiscal revenue task, we have increased the collection and management of non-tax revenue. First, through the policy and accounting for the relevant departments and units, the income task was reasonably verified. Second, in accordance with the principle of “units and responsibilities, and responsibility to people” within the bureau, the implementation of fixed-term and regular promotion, and urged all units to enter the warehousing according to “real”. The third is to conduct a daily summary of the non-tax revenue remittance accounts, report to the bureau leaders in a timely manner, and notify the departments to ensure that the non-tax revenues are paid in full and on time. The non-tax revenue of 10,000 yuan was completed in the whole year, accounting for 105.8% of the plan for the beginning of the year. At the same time, the collection of flood control fees and relief funds of 1.527 million yuan, to ensure the completion of the financial revenue task.
In terms of the recovery of working capital and financing: we have overcome all difficulties, actively carried out the work of collecting and reversing the working capital, sorting the queues, and applying administrative, economic and legal means according to the methods of first-in-first, first-in-new and old-time. We will try our best to clear the accounts for the past year and collect a total of 1.612 million yuan in the whole year. Among them, the Finance Section recovered 1.129 million yuan, the Enterprise Section recovered 471,000 yuan, and the trade volume was 12,000 yuan; more than 30 were transferred; the total amount of borrowings and materials recovered from the Agricultural Bank was 205,400 yuan, which exceeded the task and reduced the country's losses.
Based on improving the support capacity, we will focus on optimizing the expenditure structure.
Starting from the overall situation of "guarantee stability and promote development", we will continue to focus on financial resources to ensure the payment of wages, safeguard social security, protect the operation of institutions, and protect laws and policies. On the basis of enhancing the transparency of budget expenditures, they are always subject to the supervision of the NPC CPPCC. In XX, the district completed the general budget expenditure of 10,000 yuan, exceeding the budget target of 1.43%, an increase of 25.7% over the previous year.
1. Ensure the payment of wages and the operation of institutions. First, through measures such as budget specialization, capital account, direct individuals, supervision and inspection, etc., more than 100 people who are not part of the wages are cleaned up, and the financial supply relationship is rationalized to ensure timely and full payment of cadres and teachers' salaries. Second, according to the different nature of the unit and the income and expenditure, the public funds will be divided to ensure the key points, the grades, and the classification arrangements. At the same time, the financial management of large expenditure households was tracked and managed, and the financial functions were fully utilized. Third, in accordance with the overall requirements for the reform of township institutions, we should do a good job in reporting and verifying the wages of townships and towns, and the calculation and decomposing of district-to-earth transfer payments, and constantly improve the management of township wages. In the whole year, a total of 59.73 million yuan of funds were dispatched to towns and towns to ensure the payment of basic wages in towns and villages and the stability of grassroots political power.
2. Actively promote the reform of the social security system. First, increase the fund collection and management efforts, and steadily promote the "five fees and one." A total of 10,000 yuan of various insurance funds were collected throughout the year, accounting for 130% of the 10,000 yuan of tasks, an increase of 6% over the previous year. The second is to consolidate the “two guarantees” and re-employment projects. A total of 4.2 million yuan was invested in enterprise pension, laid-off and reemployment subsidies to ensure that funds were distributed. The third is to improve the management of low-income and special care funds to ensure that the policies are implemented. In April XX, in conjunction with the Civil Affairs Bureau, a census of the subsistence allowances and special care objects was carried out, and the natural reduction of the number of people was eliminated, the *** people were suspended, and the subsistence allowances were guaranteed. At the same time, the allocation of 370,000 yuan, initiated the relief work of rural destitute households. This year, we actively strived for all kinds of transfer payment funds and special funds of 42.35 million yuan, and further strengthened the management of social security funds to ensure the timely and full payment of social security funds.
3. Actively innovate mechanisms to improve the efficiency of capital use. First, strictly control the "exports" of funds, vigorously reduce non-productive expenditures, and make wages, guarantees, and security as the top priority of fiscal expenditure. The second is scientific scheduling funds, on the basis of the guarantee operation, to ensure the key expenditures on “agriculture, rural areas and farmers” and education. The third is to strengthen and standardize the management of special funds for infrastructure construction, the construction of funds for the national debt to the township, and the special funds for high-quality rice bases, and enhance the scientific and technological content of funds. The fourth is to implement government procurement for the purchase of large quantities of materials and some commodities, and to conduct strict management to improve cost-effectiveness. Fifth, in strict accordance with the financial system, the key expenditures such as “people, cars, meetings, and words” were further controlled, so that most of the units did not break through the indicators at the beginning of the year.
4. Actively promote fiscal reform.
First, the main work situation in XX
In XX, under the correct leadership and care of the superior leadership, under the joint efforts of the whole system, various departments, and each cadre and staff, and with the concerted efforts and close cooperation of all relevant departments, the whole district realized The fiscal revenue was 10,000 yuan, accounting for 102% of the plan for the beginning of the year, a natural increase of 15.9% over the previous year and a comparable increase of 28.6%. Among them: the general budget revenue is 10,000 yuan, accounting for 101.4% of the budgetary task of 10,000 yuan, a natural increase of 13.6%, and a comparable increase of 35%, ranking first in the city. In XX, on the basis of paying more attention to income and expenditure, our district comprehensively strengthened income collection and management. The fiscal revenue of the whole district broke through the 200 million yuan mark for the first time, realizing the leap of the economy of our region to a benign operating environment.
Focus on strengthening target management and vigorously organize income into storage.
In terms of budget revenue: According to the fiscal revenue growth target set by the district committee and district government, and taking into account that this year's exemption of agricultural tax is reduced by 10,000 yuan compared with last year, we have taken effective measures to ensure the completion of fiscal revenue. First, the number of drafts was easily compiled, and the fiscal revenue budget for XX was carefully compiled. The total fiscal revenue of the district was determined to be 10,000 yuan, with a growth rate of 13.6%; the general budget revenue was 10,000 yuan, with a growth rate of 12.1%. Second, based on the actual situation of tax sources, on the basis of extensive investigation and accurate calculation, the income plan of the country, the land, the finance and the township was arranged in a unified manner, and the income task was reasonably decomposed, and the close cooperation of all units was obtained. The third is to strengthen tax collection and management, strictly pay attention to the income warehousing dynamics, and regularly hold joint meetings of the state, the land and the finance, and actively solve various problems in the process of warehousing. The fourth is to establish a network of responsibility from horizontal to vertical and vertical to ensure that the fiscal revenue is transferred in a timely manner and balanced into the warehouse.
In terms of non-tax revenue: Due to the difficulty of this year's fiscal revenue task, we have increased the collection and management of non-tax revenue. First, through the policy and accounting for the relevant departments and units, the income task was reasonably verified. Second, in accordance with the principle of “units and responsibilities, and responsibility to people” within the bureau, the implementation of fixed-term and regular promotion, and urged all units to enter the warehousing according to “real”. The third is to conduct a daily summary of the non-tax revenue remittance accounts, report to the bureau leaders in a timely manner, and notify the departments to ensure that the non-tax revenues are paid in full and on time. The non-tax revenue of 10,000 yuan was completed in the whole year, accounting for 105.8% of the plan for the beginning of the year. At the same time, the collection of flood control fees and relief funds of 1.527 million yuan, to ensure the completion of the financial revenue task.
In terms of the recovery of working capital and financing: we have overcome all difficulties, actively carried out the work of collecting and reversing the working capital, sorting the queues, and applying administrative, economic and legal means according to the methods of first-in-first, first-in-new and old-time. We will try our best to clear the accounts for the past year and collect a total of 1.612 million yuan in the whole year. Among them, the Finance Section recovered 1.129 million yuan, the Enterprise Section recovered 471,000 yuan, and the trade volume was 12,000 yuan; more than 30 were transferred; the total amount of borrowings and materials recovered from the Agricultural Bank was 205,400 yuan, which exceeded the task and reduced the country's losses.
Based on improving the support capacity, we will focus on optimizing the expenditure structure.
Starting from the overall situation of "guarantee stability and promote development", we will continue to focus on financial resources to ensure the payment of wages, safeguard social security, protect the operation of institutions, and protect laws and policies. On the basis of enhancing the transparency of budget expenditures, they are always subject to the supervision of the NPC CPPCC. In XX, the district completed the general budget expenditure of 10,000 yuan, exceeding the budget target of 1.43%, an increase of 25.7% over the previous year.
1. Ensure the payment of wages and the operation of institutions. First, through measures such as budget specialization, capital account, direct individuals, supervision and inspection, etc., more than 100 people who are not part of the wages are cleaned up, and the financial supply relationship is rationalized to ensure timely and full payment of cadres and teachers' salaries. Second, according to the different nature of the unit and the income and expenditure, the public funds will be divided to ensure the key points, the grades, and the classification arrangements. At the same time, the financial management of large expenditure households was tracked and managed, and the financial functions were fully utilized. Third, in accordance with the overall requirements for the reform of township institutions, we should do a good job in reporting and verifying the wages of townships and towns, and the calculation and decomposing of district-to-earth transfer payments, and constantly improve the management of township wages. In the whole year, a total of 59.73 million yuan of funds were dispatched to towns and towns to ensure the payment of basic wages in towns and villages and the stability of grassroots political power.
2. Actively promote the reform of the social security system. First, increase the fund collection and management efforts, and steadily promote the "five fees and one." A total of 10,000 yuan of various insurance funds were collected throughout the year, accounting for 130% of the 10,000 yuan of tasks, an increase of 6% over the previous year. The second is to consolidate the “two guarantees” and re-employment projects. A total of 4.2 million yuan was invested in enterprise pension, laid-off and reemployment subsidies to ensure that funds were distributed. The third is to improve the management of low-income and special care funds to ensure that the policies are implemented. In April XX, in conjunction with the Civil Affairs Bureau, a census of the subsistence allowances and special care objects was carried out, and the natural reduction of the number of people was eliminated, the *** people were suspended, and the subsistence allowances were guaranteed. At the same time, the allocation of 370,000 yuan, initiated the relief work of rural destitute households. This year, we actively strived for all kinds of transfer payment funds and special funds of 42.35 million yuan, and further strengthened the management of social security funds to ensure the timely and full payment of social security funds.
3. Actively innovate mechanisms to improve the efficiency of capital use. First, strictly control the "exports" of funds, vigorously reduce non-productive expenditures, and make wages, guarantees, and security as the top priority of fiscal expenditure. The second is scientific scheduling funds, on the basis of the guarantee operation, to ensure the key expenditures on “agriculture, rural areas and farmers” and education. The third is to strengthen and standardize the management of special funds for infrastructure construction, the construction of funds for the national debt to the township, and the special funds for high-quality rice bases, and enhance the scientific and technological content of funds. The fourth is to implement government procurement for the purchase of large quantities of materials and some commodities, and to conduct strict management to improve cost-effectiveness. Fifth, in strict accordance with the financial system, the key expenditures such as “people, cars, meetings, and words” were further controlled, so that most of the units did not break through the indicators at the beginning of the year.
4. Actively promote fiscal reform.
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