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Deputy Director of the District Finance Bureau report on the report of the 2019

In XX, I served as a member of the party group and deputy director of the Finance Bureau of the district. According to the arrangement of the party group, I was responsible for discipline inspection and supervision, work style and soft environment construction. I was in charge of the supervision and accounting department and the accounting department, assisting the director in charge of the budget department and assisting the bureau. Service key project work. The main work objective is to complete the work related to the party's work style and clean government construction arranged by the District Commission for Discipline Inspection and the Supervision Bureau, to promote the clean and honest administration of cadres and staff throughout the system; to further strengthen the service concept throughout the system and promote new breakthroughs in the construction of the work style and soft environment; To supervise and promote system-wide efficiency improvement, establish a new financial image of efficient service; strengthen financial supervision and inspection, timely track the use of financial funds, promote the use of funds, improve the efficiency of budget management, and improve the scientific management of financial management. Management level; service key projects to promote rapid construction and early production. In the past year, under the correct leadership of the party group, I have been working closely around the global center, strengthening the study of political theory and business knowledge, working with rigorous and meticulous work style and efficient and solid work attitude, and working together with the comrades in charge of the department. Well completed the tasks of each job.
First, implement the policy of equal emphasis on education, system, and supervision, and promote the integrity of cadres and workers in the whole system.
1. Implement the internal control mechanism of power and realize the use of the system to manage people. According to the unified requirements of the District Commission for Discipline Inspection, further organize the whole system to carry out the internal control mechanism of the department. First, comprehensively clean up and standardize the process and authority procedures of each department, print it to all departments, and open the process on the website of the district government to accept social supervision; The second is to carefully sort out the catalogue of functions and powers, and divide the functions of the whole system by administrative licensing, punishment, and collection, and make it public on the government website according to the unified arrangements of the District Commission for Discipline Inspection. Third, implement preventive measures and implement internal control of the organization every quarter. Check and supervise the relevant departments to formulate corrective measures for existing problems.
2. Strengthen the education of clean government and make the alarm bell ring. Utilize the opportunity of centralized learning in the whole system every month, organize and study typical cases, arrange watch warning education films, organize special party classes, earnestly study the "Corruption Guidelines", and form a clean and honest administration system among all system personnel through continuous learning and education. With a strong atmosphere, everyone's awareness of lawfulness and self-discipline is obviously enhanced.
Second, strengthen budget management reform, and strive to promote the scientific and refined level of financial management.
1. Reform the budget preparation method to achieve full coverage of financial management. Budget preparation management is the key to financial management. This year, under the care and support of the main leaders of the district committee and district government, our district has compiled a “four books” budget and realized the coverage of financial management. As the main implementer of the reform, I actively implemented it. The main leadership intentions of the bureau, together with other relevant personnel, studied the content and difficulties of the reform of the compilation method, compiled the guidebook for budget preparation work, and the entire budget preparation work was smoothly implemented according to the plan, achieving the expected goals and achieving remarkable results.
2. Pay close attention to income management and achieve steady growth in fiscal revenue. In order to ensure that the financial revenue of our district is always at the forefront of the city, we will release the monthly income plan together with the Budget Section at the beginning of each month, and actively arrange funds to ensure the realization of the plan. The goal of opening a quarter in the first quarter, double-half in the second quarter, and full-year in the third quarter was successfully achieved. From January to October, the district achieved fiscal revenue of 1.83 billion yuan and general budget revenue of 1.3 billion yuan.
3. Grasp the budget execution management and strive to improve the budget execution rate. Monthly analysis of the budget implementation of each budget unit, depending on the situation, determine the use of unit funds. As far as the application for special funds of the unit is concerned, as far as possible, the relevant business department comrades should be arranged to conduct in-depth project on-site investigation to ensure the efficient use of financial funds. At the same time, the Finance Supervision Department was arranged to inspect the relevant special funds several times.
Third, efforts to do a good job in key projects, the project is advancing fast, and the effect is good. This year, the Finance Bureau will continue to help two major projects of Shun Tai packaging printing and Jinxiang reducer. As the specific operation personnel of the project help service, basically, we have gone deep into the project construction site every day, urged the construction party to start work early, and more people, check the progress of the project, and put forward clear time requirements for the progress that has not been reached, and track implement. Discuss with the owner the difficulties and problems in the construction of the project, help solve the problem in time, and ensure the rapid advancement of the project. It has done daily inspections, daily reports, and daily supervision. At present, the construction progress of the two key industrial projects is fast, basically implemented according to the expected progress, and achieved remarkable results. Jiangsu Shuntai Printing and Packaging Co., Ltd. started construction in March last year and has already put into production in November. The tax revenue of 30.58 million yuan has been realized in the first ten months of XX. It is estimated that the annual tax revenue will be 45 million yuan. The second phase of the project has completed preparatory work such as land acquisition, planning and design, construction drawing review, and site leveling. It is planned to start the grounding ceremony in mid-December and all completed in September XX. The second phase of Jiangsu Jinxiang Reducer Co., Ltd. started construction in January this year. At present, the main body of the heavy-duty workshop is completed, the main body of the office building is completed, the equipment workshop foundation is completed, and the German equipment has been shipped to ensure the acceptance of the city's key projects at the end of the year.
Fourth, strengthen financial supervision and inspection, and promote the use of financial funds to improve efficiency
1. Develop an inspection plan with clear objectives. According to the plan for the beginning of the year, the company will study with the financial supervision department every month to formulate the inspection plan for the month to ensure completion. According to the plan at the beginning of the year, a total of 5 inspections were conducted throughout the year, mainly in the areas of special fund inspection and accounting information quality inspection.
2, carefully check, pay attention to results. Before each inspection, the inspection notice can be issued to the unit under inspection according to the provisions of the “Measures for Financial Supervision of Jiangsu Province”. At the same time, in response to the inspection project, the personnel of the inspection team carefully studied the relevant policies and regulations, formulated the inspection plan, and ensured that the inspection work was focused and effective, and carried out in an orderly manner. During the inspection, the site can be inspected in depth, the problem can be recorded, and the problem can be solved in time according to the inspection situation.
3. Strengthen the analysis of inspection results and improve management. In response to the problems found in each inspection, in addition to requiring the units to be inspected to rectify in a timely manner, they will discuss the research with relevant functional departments in a timely manner, find out the causes, and seek countermeasures to prevent similar problems from recurring.
4. Seriously organize special inspections of state-owned enterprises and social groups “small treasury”. The special management of state-owned enterprises and social groups "small treasury" is an extension of the special clean-up work of the "small treasury" of the administrative institutions carried out by the central government last year. First, self-inspection by the organization units, doing a good job of self-examination and statistics collection; second, carrying out key inspections According to the requirements, 2 state-owned enterprises and 9 social groups were selected for inspection. Formulate detailed inspection plans, listen to the inspection report of the inspection team every day, and make timely requests. Each department has formed a situation inspection report and mastered the operation of the funds of the units under investigation. After hard work, this work has been completed. Although the “small treasury” was not found in the key inspection work, the financial irregularity of the unit under investigation has been highly valued by the District Commission for Discipline Inspection, and corrective measures are being formulated.
5. Strengthen supervision and comprehensively improve work efficiency and execution
1. Formulate and improve relevant rules and regulations, so that there are rules to follow. Further improved the registration and out-of-office registration system and the leave system, and standardized the departmental linkage system and centralized learning system. In particular, it regulates the implementation of the work responsibility system, the file handling and the leadership management matters.
2. Change the simple attendance and focus on the change of performance. Attendance is only a representation for a department and staff. The most important thing for a unit is the level of work efficiency and execution. This year, the performance appraisal is taken as the focus of the supervision work. First, the supervision work is carried out according to the minutes of the bureau meeting and the spirit of the office of the director. The second is to supervise and inspect the work tasks with strong timeliness, look at the progress of the implementation of the work, and report to the main leaders in a timely manner to enhance the urgency and sense of responsibility of the department to undertake the task. Through the normal development of supervision work, the system performance and execution capacity have been significantly improved.
3. Adhere to the supervision report every two weeks, and report on the completion of the main work of each department in the past two weeks. Good praise and criticism will be made if the task is not completed. An 18-year supervision report was issued throughout the year to promote work.
6. Paying attention to the construction of the wind and the soft environment, and building an efficient financial team. The financial department is a service department. It is a window department. Every word and employee of the financial system represents the image of the party and the government. First, it is open. The public is committed to the service content; the second is to hire a supervisor of the wind, hold two seminars to understand the situation; the third is to carry out various forms of service for the people, conduct in-depth financial publicity activities, and put forward relevant policies on people's livelihood and financial support. The policy and fiscal reform policies were compiled into a book and distributed to the relevant personnel to facilitate the service target to understand the policy and set up a bridge for communication. This year, there was no problem with the whole system and the soft environment.
In XX, under the leadership of the party group, he did some work and achieved some results. However, after careful summarization and reflection, he still has many shortcomings, mainly reflected in: not strong sense of work innovation, less characteristic work; budget The management is still relatively extensive, and the degree of scientific refinement needs to be improved; the financial supervision and inspection program is not rigorous enough, and there is a gap in standardization; the supervision work has a certain degree of going through the phenomenon, and its role is not significant. In the future, I will strengthen the sense of innovation, learning, service, responsibility, and integrity in politics, self-pressurize, constantly improve my own quality, and strive to do a better job.
Reporting this year's report, this year, under the correct leadership of the party group, I can consciously practice the important thinking of "xxxx", earnestly perform my duties, be honest and self-disciplined, strictly implement the responsibility system for party style and clean government construction, and closely focus on financial work. The overall requirements, while earnestly grasping the construction of their own clean government, focus on the construction of the party's style of clean and honest administration, the construction of the style and the soft environment, and have completed all the work well. At the same time, it has strengthened the study of clean government, mainly studying the new guidelines on "Criminal Leaders of the Communist Party of China in Clean and Honest Administration" in January this year, the "Regulations on Disciplinary Actions of the Communist Party of China" and the "Work Plan for the Year of 2019". I will report my integrity and self-discipline as follows:
First, the content must be described
1. Firmly implement and maintain the party's political discipline, and do not speak the principles of language violations, implement the party's various rules and regulations in action, and strive to maintain the political quality of a party member leading cadre.
2. Seriously implement the provisions of the Party's work style and clean government building responsibility system, and carry out various tasks according to the work plan at the beginning of the year.
3. Conscientiously implement the "Corruption Guidelines" and strictly abide by the rules and regulations of the rules and regulations, without violating the eight prohibitions 52.
Second, the selection content carefully implements the work responsibility system for party style and clean government construction, so that all comrades in charge of the department can effectively assume the responsibility of supervision and inspection; in the process of financial fund allocation, the budget management system is implemented to be open and transparent; Strict rules and regulations, implementation of financial inspection regulations, did not eat once in the inspected unit, used a car, reimbursed any fees; in the process of service priority projects, did not accept any form of banquet of merchants and reimbursed at the merchants cost.
3. Self-reported content This year, no people have raised, reflected or questioned the relevant aspects of integrity. In the previous year, I did not receive the relevant integrity issues from the district inspection and organization departments.
IV. Insufficient and hard-working direction In the past year, although I have strictly implemented various rules and regulations and actively worked on subjectively, there are still some shortcomings, mainly because the initiative of learning is not high, and the depth of my thoughts is not deep enough. It is not enough to consciously resist some unhealthy phenomena, which affects their image to some extent. In the future, I will continue to strengthen study, study politics and business, learn party and party rules, and constantly improve my ability to analyze and solve problems through practice, adapt to the constantly changing situation and work needs, and strive to do more work. it is good.
In the past year, I have participated in the centralized study of the Party Group Central Committee and the centralized study of all the staff of the bureau, and at the same time, combined with the actual work, formulated self-study plans, and strived to strengthen the study of all aspects of knowledge, continuously improve their own quality and enhance their performance. The ability and level of job responsibilities. First, earnestly study the spirit of the Fifth Plenary Session of the Party and the spirit of the Fourth Session of the Central Disciplinary Committee, and strengthen the principle of party spirit and political discrimination. Second, earnestly organize and carry out activities to create excellence, as the organizer of system-wide learning activities. First of all, correct attitude, do 20,000 words of study notes, seriously summarize the deficiencies and problems in their work, and make commitments to the party organizations; third, earnestly study the "Integrity Guidelines", discipline inspection and supervision courses and other professional knowledge, improve The fourth is to actively participate in the fiscal five-five law-enhanced study, focusing on the "Regulations on Punishment of Financial Violations" and "Administrative Punishment Law"; the fifth is to strengthen the study of financial business knowledge, each period can be carefully studied. Relevant newspapers and periodicals such as "Budget Management and Accounting", "China Financial News", "Jiangsu Economic News", etc. can form records and digest and absorb the aspects that can be used for reference. Sixth, participate in each development forum organized by the district committee and listen to experts. The professor gave lectures, completed the in-service postgraduate study of the provincial party school, and obtained the diploma; the seventh is to seriously participate in the online party school. Xi, complete 22 hours of political theory. In the past year, I completed a reading of 20,000 words, published a paper in the Journal of Jiangsu Administration College, published a financial report on the city financial briefing, and exchanged a research article at the Municipal Bureau of Discipline Inspection and Supervision.
At present, China is building a socialist country ruled by law. Party committees and governments at all levels have put forward higher requirements for administration according to law, and the construction of socialist rule of law has taken an important position. As a comprehensive economic department of the government, the financial department involves a wide range of work and a wide range of services. The formulation of fiscal policies and financial management systems is linked to national laws and regulations. Therefore, as a leading cadre of the financial system, I have studied law, rigorous usage, exemplary law-abiding, and administration according to law in the past year. First, earnestly study legal knowledge and improve legal literacy. We will conscientiously study the Financial Laws and Regulations such as the Regulations on Punishment of Financial Violations, the Administrative Punishment Law, and the Financial Supervision Measures of Jiangsu Province, laying a good foundation for law-based administration. Actively participate in the continuation of legal administration in the district legal organization; second, earnestly participate in major decisions on major issues in accordance with the law, and truthfully seek their own opinions in accordance with relevant laws and regulations; third, carry out administrative work according to law. I am in charge of budget management, financial supervision and inspection, accounting management, etc., which is very policy-oriented and legal. If there is a slight carelessness, there may be administrative disputes, reconsiderations or litigation cases. For this reason, I always tighten the string of administration according to law. Financial inspections are carried out according to procedures, and financial penalties are carried out in accordance with the law. At the same time, specific handling personnel are required to strictly abide by the law and act in accordance with the law. In the past year, there have been no problems; the fourth is to learn the law and obey the law, and there has been no violation of laws and regulations.

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