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Finance Bureau Quality Xing County Annual Summary Materials


Under the correct leadership of the county party committee and the county government, the quality of Xingxian County is closely related to the economic development ideas and work of the county party committee and county government in accordance with the archives spirit of the “Implementation Opinions of the County People’s Government on the Implementation of Quality Xing County Activities” (No. 52). The goal is to "scientific financial management and growth, pay attention to people's livelihood and promote harmony" as the theme, earnestly practice the scientific concept of development, adhere to the urban and rural overall planning, "four in one" scientific development, and seize the opportunity of "pilot area", in accordance with the "three bases and one axis" "The heart" economic development strategy, give full play to its fiscal functions, strive to overcome the adverse effects brought about by the global economic crisis, vigorously develop the economy, promote fiscal revenue, continuously optimize the expenditure structure, focus on ensuring and improving people's livelihood, and achieve sustained and rapid growth of fiscal revenue. The task of “Quality Xing County” was successfully completed. The relevant situation is reported as follows:

First, clarify tasks, implement responsibilities, and ensure the completion of the "Quality Xing County" target mission

In accordance with the requirements of the "Notice on the Special Tasks of the County of Zhanda County, No. 39" and the "Measures for the Target Special Tasks of the County Quality Xing County Special Project". Take effective measures to ensure that financial revenue is completed. The first is to implement responsibility and clear goals. Focusing on the fiscal revenue tasks issued by the government, decomposing at different levels, implementing responsibilities, earnestly achieving the objectives of the department, everyone has the responsibility; insisting on the organization of income as the center, earnestly carry out the changes in the tax source structure, taxation objects, and scope of collection and management of our county. Analysis and research, determine the key points of tax collection, expand the tax space, truly put the organization's income in the first place of financial work; strengthen the fiscal and taxation linkage, start social comprehensive taxation, hold regular financial and tax joint meetings, and timely resolve the organization's income The difficulties and problems that have been reached, and constantly improve the income collection and management mechanism to create conditions for ensuring the completion of tasks. The second is to strengthen income collection and management and implement fine management. Increase tax collection and management of key industries such as construction and installation, real estate, and effectively prevent the realization of taxation into tax owed; strengthen the management of non-tax revenue, and conduct a comprehensive assessment of the non-tax revenue warehousing of the county's administrative institutions, and timely grasp Income dynamics. Focus on strengthening the inspection of land income, sewage treatment fees and power surcharges that have a greater impact on the income of the county; while increasing the collection of the main tax types, efforts should be made to tap the potential of small taxes, and truly grasp the big and small, Earnestly, income should be collected. The third is to work hard to cultivate tax sources and consolidate the financial base. The key construction projects determined by the county party committee and the county government actively raised funds for the construction of industrial parks, urban infrastructure and key projects, further enhancing the development capacity of our county; vigorously supporting the development of enterprises and promoting enterprises to become stronger, bigger and better. Continuously improve market competitiveness and risk resistance; strengthen contact with higher-level financial departments, timely grasp the key points of policy information, industrial development direction and financial support, cooperate with relevant department packaging projects, and actively seek funds. It has successively reported and reported the 50,000 tons of safe and traceable pork processing, the construction of green sweet potato base and the technical transformation of egg tarts, the enjoyment of 5,000 tons of medium and low temperature meat products, the transformation of low and medium yield fields in Heshan Town and Daxing Town. A batch of investment projects.

Second, optimize the structure of expenditure, promote the harmonious development of the economy and society, and lead the work of "quality Xing County"

Focusing on the theme of "adhering to scientific development and building a harmonious society", we will actively adjust the optimal expenditure structure, effectively reflect the essential characteristics of public finance and public welfare, and strive to provide financial security for the reform, development, and stability of our county, and promote economic and social development. Coordinated development.
The county completed a financial expenditure of 10,000 yuan, which was 8% of the budget at the beginning of the year, an increase of 5% over the same period of the previous year. The financial expenditures are running well, which effectively guarantees the needs of public services, key projects and various social undertakings. First, continue to increase investment in social security, education, science and technology, culture, and environmental protection, arrange funds of 10,000 yuan to ensure that all policies are implemented; second, effectively protect public safety, arrange funds of 10,000 yuan, effectively guarantee the operation of the business, and ensure The county's social stability and stability; the third is to pay close attention to people's livelihood. Increase support for coordinating urban and rural social public utilities, so that the majority of farmers can enjoy the fruits of reform. The allocation of 10,000 yuan to support the sound urban and rural public health system has effectively guaranteed the funding needs for the development of public health. In the whole year, all the designated medical institutions at all levels in the county reported a fee of 10,000 yuan for outpatient service and 10,000 yuan for hospitalization. The funds will be allocated 10,000 yuan to transform the cultural center, and the construction of the township cultural station standardization and the rural cultural information resource sharing project of the Datang, Ganxi, Fuxing, Baiyun, Guangming, Changqiu, Xilai and other grassroots service points will be completed; Public health incidents, timely allocation of funds of 10,000 yuan for the prevention and control of influenza A h1n1. Invested in re-employment funds of 10,000 yuan, strongly supported vocational training, re-employment training and vocational skills appraisal; issued urban subsistence allowances of 10,000 yuan, rural subsistence allowances of 10,000 yuan, special care recipients and "five guarantees" subsidies of 10,000 yuan, urban and rural medical assistance Yuan; earnestly implement the oil price subsidy policy, and timely distribute the subsidy funds of 10,000 yuan to the hands of urban public transport, taxis, and rural road passenger transport operators, stabilizing the passenger transport market. The fourth is to conscientiously implement various policies for benefiting farmers. We will grant subsidies of 10,000 yuan for returning farmland to forests and subsidies for 10,000 yuan for rapeseeds; implement various policies for “home appliances going to the countryside”, subsidize product platforms, honor subsidy funds of 10,000 yuan, and benefit farmers; and distribute grain directly to farmers through “one fold” The company will directly subsidize 10,000 yuan, involving farmers; fully start the work of automobile locomotives to the countryside, and pre-allocate subsidies of 10,000 yuan.

Third, strengthen management, continuously push new financial management work, and improve the work level of “quality and prosperity”

In the implementation of the budget, we earnestly implemented the Budget Law, strictly implemented the budget approved by the National People's Congress, actively promoted scientific financial management, and earnestly ensured that there was pressure to keep expenditures within the budget. Further deepen the reform of the treasury centralized payment, earnestly strengthen the management of people, vehicles, conferences, and telephones, and increase the review of public funds. Further strengthen the supervision and management of government procurement work, continuously improve the government procurement system, actively participate in the joint procurement of Chengdu, implement online bidding and other methods to promote the expansion of procurement scope and diversification of procurement methods. The annual purchase amount is 10,000 yuan, saving 10,000 yuan, and the saving rate is up to %. Further improve the government investment project evaluation management methods, and formulate the "Measures for the Administration of Financial Budget Evaluation of Government Investment Projects" to promote the scientific and refined government investment management and maximize the government investment efficiency. In the whole year, the project will be reviewed, and the budget for review will be 10,000 yuan, the audit amount will be 10,000 yuan, the amount of review will be 10,000 yuan, and the rate of reduction will be %. Further strengthen the management of state-owned assets and strengthen the management of state-owned assets


Optimize the configuration and improve the asset operation level. The “Opinions on Further Regulating the Supervision and Management of State-Owned Investment Companies” was issued, which promoted the management of state-owned investment companies to enter a standardized and institutionalized track; further improved the clearing of assets, property rights management, property rights transfer, and write-off and disposal of non-performing assets. Re-cleaning the assets of administrative institutions, and combining the actual conditions of townships and health departments, put forward constructive opinions on the management of state-owned assets in townships and health departments; increase the allocation of resources in the market, and give full play to the role of investment and financing platforms of state-owned enterprises, Innovate financing methods and broaden financing channels. The financing of 100 million yuan was completed throughout the year to provide financial support for key construction projects in the county. Further strengthen the management of special funds, effectively strengthen post-disaster reconstruction, expand domestic demand investment projects and fund management, conduct special inspections in a solid manner, strengthen tracking and effectiveness, and ensure the safe, standardized and efficient operation of all special financial funds. Since then, 9 new central budget investment projects have been added, 2 have been completed, 6 projects under construction, and 1 is in the preliminary preparation work. At present, the project funds of the owner units have been allocated 18.73 million yuan, and the management unit of the owners has been allocated 19.5 million yuan, with a disbursement rate of 100%. There are 10 subsidies for municipal-level price adjustment funds, and 7 projects have been completed, accounting for 70% of the completed projects.

IV. Completion of the special target tasks of “Qingxing County”

The county's full-caliber fiscal revenue was completed at 10,000 yuan, and the percentage of the budget was completed, an increase of 9% over the same period of the previous year. Local fiscal revenues were completed at 10,000 yuan, and the percentage of completed budgets increased by 9% over the same period of the previous year. Among them: the general budget revenue has been completed by 10,000 yuan, and the percentage of the completed budget has increased by 9% over the same period of the previous year. In the general budgetary income, the tax revenue was completed by 10,000 yuan, the percentage of the completed budget was increased by 5% over the same period of the previous year, the non-tax revenue was completed by 10,000 yuan, and the percentage of the completed budget was increased by 5% over the same period of the previous year; % of the budget increased by % over the same period of the previous year.

V. Financial difficulties and problems in the work of “quality and county” and future work

Although the county's fiscal revenue has maintained a good growth momentum, due to the structural contradictions of income, the ability to increase fiscal revenue is still insufficient, and the continued growth of income is still weak. The pressure for sustained fiscal revenue growth is still very high. In the future, in order to further improve the financial "quality of the county" work, ensure that the economic aggregate has a rapid growth, and achieve fiscal revenue, we should actively do the following work:

Taking the scientific development concept as the guide and promoting the transformation of economic development mode

Firmly establish a scientific development concept, closely focus on the development orientation of “three bases and one axis”, vigorously implement project driving and brand driving, further expand financing channels, actively raise construction funds, support industrial agglomeration and promotion; give full play to finance in economic development The role of macro-regulation, explore the path of graduate students, actively innovate the positive interaction between finance and economic development, and gradually focus on the development of financial support-led industries to promote technological advancement of enterprises, improve the ability of independent innovation, and attract more Large-scale, branded enterprises have settled in our county, constantly cultivating new sources of financial growth, strengthening financial and economic strength; increasing investment in environmental protection and ecological construction, promoting the establishment of a resource-saving and environment-friendly society, and promoting people and nature. Harmonious development; firmly establish new ideas for the pillar industries to make financial resources, adjust the financial resources to the structure, improve the financial resources to the benefits, strive to cultivate and strengthen the financial resources, enlarge the financial "cake", build a stable growth mechanism of fiscal revenue, and promote the county The benign and sustainable development of the economy.

Deepen comprehensive taxation and achieve steady growth in fiscal revenue

Actively participate in the comprehensive taxation work of the society, support the taxation department to strengthen tax collection and management, vigorously rectify and standardize the taxation order, severely crack down on various tax evasion and tax evasion activities, and block taxation “run, run, drip, and leak”; comprehensively clean up tax incentives and fiscal taxes. Supporting policies, strictly grasping the implementation of preferential policies for reduction and exemption, strictly prohibiting exceeding the licensing rights and standards, reducing and exempting, and resolutely stopping and correcting unauthorized actions such as “first requisition and returning”; in-depth management of expropriation and fine management, , network comparison, tax source monitoring, comprehensive management, the requirements of the individual tax collection and management, to grasp the big and small; do a good job of clearing the debt, strict prevention of new owed, the tax paid over by real estate companies in recent years Fees and land transfer fees shall be cleared and collected in a timely manner; innovative tax collection and management methods shall be strengthened to strengthen taxation management for real estate, Jian'an, catering and other industries; strengthen non-tax revenue management, and implement various administrative fees and fund reductions according to law; The income is collected and remitted to the settlement of households and transitional households to prevent illegal revenues from being retained.

Increase financial financing and innovative financial support

In accordance with the requirements of building public finances, correctly handle the relationship of "one must eat, two must build", adjust and optimize the structure of fiscal expenditure, integrate various types of special financial development funds, and strive to increase the scale of constructive funds within the fiscal budget and promote The transition from eating-type finance to development-oriented finance provides a solid financial guarantee for promoting the leap-forward development of our county. Actively seize the strategic opportunities for the country to recover and rebuild after the disaster and expand domestic demand, and actively cooperate with relevant departments to do the packaging and reporting of key projects, and strive for the support of the higher level for development. Establish and improve the financial investment and financing system, give play to the role of financial funds, raise funds through multiple channels, and support economic development and social development. Follow the laws of the market economy, actively explore the way of financial support and market mechanism, give full play to the guiding function of fiscal policy, and increase financial support to promote leap-forward development. Establish an incentive mechanism for the distribution of benefits, give full play to the indirect regulation of fiscal policy, and amplify the “multiplier” effect of fiscal funds. Practically strengthen the cooperation between finance and banking, support the development of local commercial banks, promote the financing guarantee work of the SME guarantee center in our county, and play a coupling role between finance and finance to jointly promote the leap-forward development of our county economy.

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