Budget management is of great importance to the government's financial management. The following is the language puzzle I organized the first half of 2017 departmental budget implementation report, welcome to read!
2017 first half of the departmental budget implementation report 1In 20xx, under the correct leadership of the bureau committee, under the supervision and guidance of the Bureau of the National People's Congress and the Bureau of the CPPCC's concern and support, the financial sector conscientiously implement the central government, the province, the city, the Bureau of the strategic decisions and deployments, and take the initiative to adapt to the new normal of economic development, and actively cope with the pressure of the macro-economic downturn, the Bureau of financial revenue to achieve stable growth, economic and social development Key expenditures have been effectively safeguarded, the financial system and management reforms to promote in-depth, financial supervision and management level continues to improve, the budget implementation is generally good.
First, the implementation of the 20xx fiscal budget
(a) budget adjustments
20xx, by the Bureau of the seventeenth session of the People's Congress of the third meeting of the fiscal revenue and expenditure budget approved by the Bureau of 5.436 billion yuan of full-caliber revenue budget, of which 1.715 billion yuan of the budget of the local public *** financial revenue budget, the budget of the revenue of the governmental funds 2.346 billion yuan; the total fiscal expenditure budget of 4.42 billion yuan, of which 2.074 billion yuan is budgeted for local public ****ancial expenditure, and 2.346 billion yuan is budgeted for governmental fund expenditure. In the process of budget implementation, due to the tax system adjustment and other factors, the budget was adjusted.
By the Bureau of the seventeenth session of the Standing Committee of the National People's Congress approved by the nineteenth meeting of the financial revenue and expenditure adjustment budget for: the full-caliber financial revenue budget of 5.131 billion yuan, of which, the local public **** financial revenue budget of 1.715 billion yuan, governmental fund revenue budget of 2.302 billion yuan; the Bureau of the total financial expenditure budget of 5.721 billion yuan, of which, the local public **** financial expenditure budget 2.965 billion yuan, governmental fund expenditure budget of 2.756 billion yuan.
(ii) budget implementation
20xx, the full-caliber financial revenue completed 5.18 billion yuan, 100.96% of the adjusted budget, the Bureau's total financial expenditure completed 5.353 billion yuan, 93.57% of the adjusted budget. Among them:
Public **** financial budget. 20xx, local public **** financial revenue completed 1.727 billion yuan, 100.66% of the adjusted budget, the same caliber growth of 12.74%, local public **** financial expenditure completed 2.897 billion yuan, 97.7% of the adjusted budget, the same caliber growth of 21.62%. Budget balance: local public **** financial revenue of 1.727 billion yuan, plus level tax rebates and general transfer subsidy income of 463 million yuan, the upper level of the special subsidy income of 495 million yuan, the previous year's balance of 518 million yuan, the total income of 3.203 billion yuan; local public **** financial expenditures of 2.897 billion yuan, 0.940 billion yuan of upward expenditure, transfer out of the funds of 0.049 billion yuan The total expenditures amounted to 3.04 billion yuan. After the excess of income over expenditure, the rolling balance of the year 163 million yuan, of which, carry-over balance of 149 million yuan, the net balance of 14 million yuan.
Governmental fund budget. 20xx, the whole governmental fund revenue completed 2.317 billion yuan, 100.69% of the adjusted budget, the same caliber decline of 2.13%; governmental fund expenditures completed 2.457 billion yuan, 89.13% of the adjusted budget, the same caliber growth of 4.62%. Budget balance: governmental fund revenue completed 2.317 billion yuan, plus the upper level of special subsidies revenue of 131 million yuan, 346 million yuan of the balance of the previous year, the total revenue of 2.794 billion yuan; 20xx governmental fund expenditures of 2.457 billion yuan, after the balance of revenues and expenditures, the governmental fund balance of 337 million yuan.
Second, the main work of the financial year 20xx
20xx, the financial sector to conscientiously implement the central, provincial, municipal, bureau of government decision-making and deployment, in accordance with the requirements of the "stable growth, promoting reform, adjusting the structure, and benefiting people's livelihood", focusing on the following work:
(a) grasp the Increase revenue and reduce expenditure to ensure the smooth operation of the financial
1. According to the arrangement and deployment of the higher level, combined with the actual situation of my bureau, the timely introduction of a series of policies and measures to promote economic growth, solidify the foundation of financial revenue, regularly analyze the income situation, strengthen the financial and tax linkage to promote the work of the comprehensive tax administration, improve the collection of non-tax revenues, and strengthen the tax collection and management of non-tax revenues according to the law to ensure that should be collected as much as possible.
2. Strictly control general expenditure. Strict implementation of all levels on the strict practice of saving against waste. A series of provisions, vigorously compressed the scale of expenditure on administrative operations, strict control of the "three public" expenses, the limited financial resources more for livelihood projects and economic and social development.
3.Inventory of funds. Strengthen the management of carry-over funds, the establishment of carry-over funds regular clean-up mechanism, strengthen the budget implementation of the mid-term adjustment, according to the provisions of the clean-up and recovery of the year can not be carried out or poor implementation of the project funds 188 million yuan, all adjusted for the livelihood of the project expenditures.
(2) increase industrial support, promote the Bureau of economic development smoothly
1. Increase support for key industrial development. Innovative ways of financial input, the annual investment of 163.28 million yuan, mainly used to increase the bureau's advantageous enterprise support, support key enterprises industrial restructuring and transformation and upgrading, support for the food processing industry, new materials, and renewable energy industry and other enterprises bigger and stronger, the tax base has been consolidated.
2. Actively cultivate the development of modern service industry. The year invested 30.7 million yuan to promote the development of modern service industry. Mainly used to promote the development of foreign trade, encourage financial enterprises to industry loan issuance, domestic trade, grain and oil reserves, cultural and tourism development planning, scenic spots to build, support the development of the festival economy, support the completion of a number of e-commerce platforms, a number of convenience stores, to promote the service industry, logistics, tourism, Internet of Things and other industries to grow.
3. Promote the development of modern agriculture. The annual investment of 133.72 million yuan, to promote the Bureau of modern agriculture to accelerate the development. Mainly used for modern agricultural production and development funds project, urban modern agricultural demonstration base (garden, belt) construction project, Cheng Xin Pu urban modern agriculture demonstration belt construction project, support for the new rural area into a piece of demonstration base to enhance the construction; completion of two comprehensive agricultural development projects, completed the construction of new grain production capacity and soil testing and formula fertilization project, completed the grass-roots agricultural technology extension system reform and construction projects, completed the Modern agriculture 100 billion demonstration project; support for two family farms and three farmers' cooperatives, the implementation of agricultural industrialization leading enterprises special incentives and subsidies and a one-off financial subsidy policy, the payment of 20xx grain subsidies, comprehensive subsidies, agricultural subsidies, benefiting 73,000 farmers across the board.
4. Promote independent innovation and energy saving and emission reduction. Annual independent innovation and energy saving and emission reduction investment of 67.17 million yuan, mainly for intellectual property innovation incentives, science base construction, urban and rural information service stations, the implementation of the National Intellectual Property Rights Strong Pilot Bureau, the transformation of scientific and technological achievements in key industrial areas, scientific and technological incubation, and other independent innovation projects; completion of the 28 industrial enterprises energy saving and emission reduction projects.
(C) increase the "five strategies" investment, promote the simultaneous enhancement of urban and rural construction
1. Support the Bureau of transportation construction. Annual traffic construction investment of 173.08 million yuan, mainly for the start of the large pieces of road outside the bypass, Minjiang River Bridge, modern tram demonstration line Xinjin section construction project; complete the construction of new Qiong Road and the Bureau, the township highway guardrail construction of 38.03 kilometers, the village road construction of 64.6 kilometers, the entire Bureau of Transportation roads (bridges) routine maintenance, the Tianfu New Area roads, such as infrastructure and construction of urban and rural integration of traffic capacity significantly Enhancement.
2. Support for urban and rural development. The annual integrated urban and rural development investment of 320,580,000 yuan, mainly for village-level public **** services and social management. Completion of the Bureau of public rental housing 114 sets of construction, the transformation of 86 shantytowns and C, D-class dangerous houses 864 households; improve the Bureau of urban management emergency disposal, the operation of the skynet, the management of the floating population, traffic safety facilities, as well as the comprehensive governance and stability of the project, to promote the Bureau of social harmony and stability; for the construction of a new town system, to guide the social capital investment in the construction of key towns and the general transformation of towns and villages to support the happy and beautiful new villages, rural New communities and forest plate improvement and other 10 "group life" project construction, to promote urban and rural lifestyles and urban and rural landscape synchronization upgrade.
(D) increase the "water" investment, promote the ecological construction of a great enhancement
1. support the construction of water. Annual investment of 13,000,000 yuan, mainly for the start of the "five rivers and one river" ecological landscape green corridor, the implementation of eight black-smelling rivers and canals comprehensive management, to promote the East Guanmiao water diversion project, the West River, the old road wetland landscape zone construction; the implementation of the central government small-scale agricultural water conservancy key bureau of the construction project, the whole area of irrigation and water conservancy facilities supporting the construction of the project, "two towns and ten villages demonstration" water project and other farmland water conservancy construction and drought upgrading project.
2. Support the construction of ecological civilization. The annual urban and rural comprehensive governance investment of 236.4 million yuan, mainly for the rectification of 35 enterprises in violation of industrial wastewater discharge, closed according to law 64 livestock and poultry farms, completed 34 points of domestic sewage collection into the household system project construction, to protect the digital city management operation and maintenance, support for urban and rural environment comprehensive governance and haze prevention and control, completed 73 "three no courtyard
(E) increase investment in people's livelihoods, promote the continuous improvement of people's livelihoods to improve
The annual input of people's livelihoods 189,742,000 yuan, accounting for 65.51% of the local public **** financial expenditure, an increase of 2.5 percentage points compared with the previous year, which is used for the provincial and municipal top ten people's livelihood projects projects and 19 people's livelihoods of the input of 63,218,000 yuan.
1. Social security system is more sound. Annual social security and employment investment of 358.8 million yuan, mainly used to protect the social pension insurance for expropriated farmers, protect the urban and rural residents pension insurance, to promote full employment in urban and rural areas, to protect 3920 urban and rural low income, five guarantees and orphans living allowances, ahead of schedule to achieve the unity of the urban and rural low income standard of the whole bureau; support for the Bureau of the socialization of the elderly institutions, urban and rural day-care centers to build, for the 9372 families in need of incapacitated Provide home care services for 9372 elderly people and elderly people over 80 years old in difficult families, implement bed subsidies for 1416 Chengdu elderly people, and issue old age subsidies for 8239 elderly people over 80 years old; guarantee the fulfillment of all kinds of preferential policies, guarantee the resettlement of retired soldiers and the implementation of the "two treatments" for cadres of the military retirees, and subsidize the participation in the social pension insurance for 1089 people with severe disabilities, and provide social pension insurance for 2684 people with disabilities, and provide social pension insurance for 2684 people with disabilities. Social pension insurance, for 2684 people with severe disabilities issued care subsidies, for 116 families with disabilities to implement barrier-free renovation, for 32 poor families with cerebral palsy children rehabilitation training 3,852 times; for 64 households to provide low-cost housing rental subsidies, to promote the full coverage of the Bureau's social security system.
2. The development of education is more balanced. Annual education investment of 513.82 million yuan, mainly for secondary school student apartments, elementary school building construction, completed 10 school sports field standardization transformation, 8 school cafeteria construction, enrichment of 35 school teaching facilities and equipment; 90% of public welfare kindergarten up to the city's second-grade garden standard for public welfare kindergarten per pupil subsidies, benefiting 6885 pre-school children throughout the Bureau; rural compulsory section of primary and secondary school students nutritional Nutrition Improvement Program for rural compulsory primary and secondary school students, benefiting 11,434 rural primary and secondary school students; reduction and exemption of miscellaneous fees, textbook fees and workbook fees for compulsory students, benefiting 20,519 rural primary and secondary school students; reduction and exemption of tuition fees for 1,405 students of secondary vocational education, the issuance of secondary school state subsidies, secondary schools, "9 + 3" free subsidies; continue to implement the improvement of Rural primary and secondary school teachers and compulsory education school performance pay policy, start the "education island" construction, promote the balanced development of education and quality.
3. The healthcare system is more complete. Annual health care investment of 146.38 million yuan, mainly for the protection of urban and rural residents per capita 40 yuan of basic public **** health services, free of charge for 9,537 rural women for "two cancers" screening, free of charge for 2,642 newborns for "deafness gene" screening, for 1,401 rural women for "two cancers" screening, free of charge for 2,642 newborns for "deafness gene" screening. Screening, for 1401 rural pregnant women to provide childbirth subsidies, improve the level of urban workers and urban and rural residents of the medical insurance level, for urban and rural low income, five guaranteed objects, the implementation of medical assistance for the needy 17,381 people; Bureau of public hospitals and grass-roots public health centers and other public hospitals and other all abolish the drug markups, the drug variety of the coverage rate of 100%; complete the standardization of the eight primary health care institutions and the integration of the 40 village health clinics to upgrade Renovation project; further improve the construction of health information technology, continue to consolidate the achievements of health care system reform; invested 23.8 million yuan for the Bureau's one-child parent families and other incentives to support the policy, the number of people benefiting from the face of the 61,558; start the "Green Island of Life" demonstration site, the community "happy The construction of "Green Island of Life" demonstration site, community "Happy Hut" and Population Culture Square was launched. Promote the healthy development of health care throughout the Bureau.
4. Cultural and sports undertakings more prosperous. Annual investment of 46.78 million yuan in cultural and sports undertakings, mainly used to support the implementation of public **** book "one card" lending project, complete the construction of the Bureau of digital library platform, the installation of digital books 100,000; built the Bureau of National Physical Fitness Monitoring Center, the establishment of national fitness activity centers (points) 118, the new installation of national fitness sports facilities 40 sets, the national fitness sports facilities. Sports facilities 40 sets of new installation of national fitness sports facilities to achieve full coverage; newly built rural fixed film projection points 12, complete the construction of 200 terrestrial digital television, new TV users 12,000 households, to carry out mass cultural and sports activities more than 220 times, comprehensive protection of cultural centers, libraries, cultural stations, as well as the village cultural activities room open free of charge to promote the development of public **** culture more prosperous.
(F) deepen the comprehensive financial reform, and promote the establishment of a sound modern financial system
1. Completion of the Bureau, townships and townships of the two-level financial system reform, the establishment of the Bureau and townships and townships of financial power and authority to adapt to the tax financial management system.
2. Grasp the departmental budgeting reform. According to the national policy and relevant legal provisions and the bureau, the bureau of the government's work arrangements, in accordance with the requirements of the departmental budgeting scientific, refined, continue to refine the public **** financial budget and governmental fund budgeting, do a good job of departmental budget work.
3. Grasp the financial payment reform and information disclosure. Further deepen the treasury centralized payment reform, expand the treasury centralized payment funds coverage, increase the promotion and application of the official card; the full disclosure of the Bureau of Finance total budget and total accounts, 60 first-level budget departments and 12 township departmental budgets and "three" budget information.
4. Grasp the performance budget management reform. Strengthen the "money must be effective, ineffective must be accountable" performance concept, improve the evaluation index system, standardize the evaluation process, expand the scope of performance evaluation, build departmental project self-assessment, financial evaluation, third-party evaluation of the linkage of the diversified evaluation mechanism, enhance the responsibility for budgetary expenditures, improve the effectiveness of the use of financial funds, and gradually achieve the results of the The first step is to make sure that you are able to get the best out of your computer.
5. Grasp the government debt supervision. According to the State Council's "Opinions on Strengthening Local Government Debt Management" (Guofa [201x] No. 43), in accordance with the principle of "classification management, differentiated treatment, and gradual dissolution" and the requirements of the stock of debt to deal with the stock of debt in a prudent manner, to carry out the entire stock of debt clean-up and screening work, the establishment of a perfect approval process, scale control, early warning mechanism, project evaluation and other risk prevention measures.
6. Grasp the financial supervision and management. Developed a travel, meeting costs, training costs and official overseas (real estate) funds management methods, modify and improve the financial management system 12; seriously carry out the indiscriminate issuance of money and goods, "small treasury" governance, leading cadres to use public funds to give red packets of gifts, official reception, "three public" funds management and accounting information management.
In 20xx, the overall operation of the financial situation is good. However, the severe economic situation to the financial operation of the contradictions and problems can not be ignored, a slowdown in economic growth, financial revenue pressure; Second, the scale of financial rigidity of the expanding expenditure, the pressure to increase expenditure; Third, the financial management system and mechanism needs to be improved to strengthen the budgetary rigidity constraints, standardize the distribution and management of funds and other aspects of the task is still very arduous, in response to the contradictions and problems, we will in the future For these contradictions and problems, we will strive to solve them in the future work.
2017 first half of the departmental budget implementation report2In the past year, the people of the county in the county party committee under the correct leadership, solid struggle, overcome difficulties, tenacious, economic and social development steady progress, steady quality, completed the county sixteen people's congress four meeting to determine the budget revenue and expenditure targets and financial tasks, budget implementation is generally good.
First, the 20xx budget revenue and expenditure situation
(a) general public **** budget revenue and expenditure
1, 20xx year the county's total financial revenue completed 470.3 million yuan, an increase of 65.64 million yuan, an increase of 16.22%. Among them: the general public **** budget revenue completed 325.53 million yuan, an increase of 60.06 million yuan over the previous year (265.46 million yuan), an increase of 22.63%. Centralized revenue 104.85 million yuan, an increase of 7.51 million yuan over the previous year (97.34 million yuan), an increase of 7.71%. Provincial revenue of 39.92 million yuan, compared with the previous year (41.85 million yuan) decreased by 1.93 million yuan, down 4.61%. Tax revenue accounted for 84.17% of total revenue, revenue quality has been further consolidated.
Completion of the sub-department: the national tax department completed 115.55 million yuan, for the beginning of the year budget (115.00 million yuan) of 100.48%, year-on-year (102.62 million yuan) increase of 12.93 million yuan, an increase of 12.6%; the local tax department to complete the 297.01 million yuan, for the beginning of the year budget (296.00 million yuan) of 100.34%, year-on-year (251.91 million) increase in revenues 45.11 million yuan, an increase of 17.91%; financial sector to achieve non-tax revenue of 57.74 million yuan, to complete the beginning of the year budget (55 million yuan) of 104.98%, compared with the (50.13 million) an increase of 7.61 million yuan, an increase of 15.17%.
2, the general public **** budget upper subsidy income of 2946.33 million yuan, of which: 27.21 million yuan of return income, general transfer income of 1,539.06 million yuan, special transfers 138.06 million yuan.
3, local government general bond revenue of 42.47 million yuan, replacement of stock debt revenue of 291 million yuan.
4, 20xx the county completed the general public **** budget expenditures of 330,663,000 yuan, compared with (265,549,000 yuan) an increase of 651,140,000 yuan, an increase of 24.52%.
5, 20xx general public **** budget revenue and expenditure balance:
The annual general public **** budget revenue of 325.53 million yuan, plus the level of subsidized income of 2946.33 million yuan, plus the annual carry-over income of 63.68 million yuan, plus the income of the local government general bonds of 424.07 million yuan, the replacement of the stock of debt of 291.00 million yuan, plus the Budget Stabilization and Adjustment Fund 49.31 million yuan, plus the transferred governmental fund of 8.41 million yuan, the annual general public **** budget revenue totaled 372.673 million yuan, minus the general public **** budget expenditure of 330.663 million yuan, minus 20.51 million yuan of expenditure, minus 22.94 million yuan of local bond repayment, minus the replacement of the stock of debt of 268.06 million yuan, minus the transfer of budget stabilization and adjustment fund of 46.23 million yuan, minus the carry-over of next year's Expenditures of 62.36 million yuan, the general public **** budget for the year balanced revenue and expenditure, a slight surplus.
(B) governmental fund budget revenue and expenditure
20xx year fund budget revenue of 80.44 million yuan (excluding the social security fund of 1.64 million yuan), 66.18 million yuan of subsidized income from higher-level funds, 2 million yuan of local government special bond income, carry-over income from the previous year of 18.62 million yuan, the annual revenue total 167.24 million yuan, minus the current year's budget expenditure of the Fund 138.74 million yuan, minus 100,000 yuan of upward expenditure, minus the transfer to the general public **** budget of 8.41 million yuan, minus the carry-over of the next year's expenditure of 2006 million yuan, the government fund budget balanced that year.
(C) social insurance fund budget revenue and expenditure
20xx 7 social security fund budget revenue of 572.37 million yuan, 7 social security fund expenditure of 519.87 million yuan, the current year's balance of 52.48 million yuan, the end of the year the rolling balance of 344.21 million yuan.20xx, the county 230,956 people to participate in the urban and rural residents of the old-age insurance, 711,780 people enjoy urban and rural residents Pension insurance treatment; 23898 people to participate in unemployment insurance, 69 people to receive unemployment insurance benefits; 15651 people to participate in maternity insurance, 211 people enjoy maternity insurance treatment; 19596 people to participate in urban workers' health insurance, 53,296 people to participate in urban residents' medical insurance, 439,450 people to participate in the new rural cooperative medical insurance.
(D) government debt
1, as of December 31, 20xx our county debt balance of 1.651 billion yuan. Which the government has the responsibility to repay the debt of 1.404 billion (general debt of 1.386 billion yuan, special debt of 0.18 billion yuan); the government has the responsibility to guarantee the debt of 113 million yuan; the government has the responsibility to rescue the debt of 134 million yuan.
2, Hunan Provincial Department of Finance "on doing a good job in 20xx local government debt limit management notice" (Xiangcai pre [201x] No. 132) approved the county debt limit: 20xx government debt limit of 1.729 billion yuan (general debt limit of 1.705 billion yuan, the special debt limit of 0.024 billion yuan). According to the document calculation, the county debt balance in 20xx is 1.453 billion yuan (the government has the responsibility to repay the debt * 100% + the government has the responsibility to guarantee and rescue the debt * 20%), does not exceed the provincial limit.
3, according to the Hunan Provincial Department of Finance "on the 20xx government debt risk early warning of the relevant situation of the circular" (Xiang Cai Jin [201x] No. 50) of the debt risk assessment indicators measure measurements, the county 20xx consolidated debt ratio of 39.1%, the debt debt ratio of 24.47%, respectively, lower than the debt ratio of 60% of the standard and the debt ratio of 90% of the standard debt early warning line, the debt The debt is within the benign range.
Here we need to explain, due to the state financial settlement approval has not yet been issued, the upper subsidy income and the expenditure will have a small change, then the final settlement of the province and state approved the situation to the county people's Congress Standing Committee report.
Second, review the financial work of the year
1, further deepen the budget system reform. Based on the principle of "balanced approach, keep the pressure on, live within our means, balance of payments, focus on financial resources to do big things", the high quality of the preparation of the general budget of the county finances. The departmental budgets prepared by the departments (units) are carefully guided and strictly scrutinized, and the implementation of the departmental budgets is intensified to ensure the seriousness of the departmental budgets and improve the financial budget system. Timely publicized the 20xx financial budget and the 2014 annual departmental accounts and general financial accounts.
2, to further promote the financial investment review reform. In "Yongshun County financial investment evaluation management approach" based on further improve the financial investment evaluation mechanism, and constantly strengthen the financial investment evaluation management function. The scope of the evaluation is constantly expanding, and the evaluation field is constantly broadening. For the whole year, 146 project reviews were completed, the construction units sent 1.36 billion yuan for review, the amount of 1.16 billion yuan was finalized, and 200 million yuan was reviewed and reduced, with a review and reduction rate of 14.7%. Through the financial investment appraisal, effectively improve the effectiveness of the use of financial funds for the government to save the project construction funds.
3, to further enhance the performance of financial funds. First, comprehensively promote the budget performance management. 20xx included in the performance target management of the budget department (unit) up to 83, the number of projects 108, approved the special fund performance target amount of 92.4874 million yuan. It provides a basis for performance monitoring and performance evaluation. Secondly, it actively cooperated with the provincial department to carry out key performance evaluation work for seven major superior special projects in 2014. Throughout the year, the number of self-assessment units 18, self-assessment projects 21, amounting to 203.5625 million yuan.
4, to further deepen the centralized treasury payment reform. First, the county officially launched the education system reform to expand the work of the interviews, began to agent bank selection, network providers to determine the procurement of hardware facilities, the opening of bank accounts, software installation and debugging, the development of various systems, training of financial personnel and other preparations for the education system in urban areas of the school for the centralized treasury payment business training. Second, in accordance with the unified deployment of provincial and state financial departments and time requirements, the Bureau to take effective measures, salary adjustment to achieve accurate data and timely payment. Third, actively cooperate with the organization, editorial office, social and software companies to improve the county cadres and personnel dynamic management software development work.
5, to further deepen the government procurement reform. First, increase the implementation of the "Hunan Province in 20xx centralized government procurement catalog and government procurement limit standards" notice. The second is to make full use of various forms of publicity activities to help units better understand and implement the "Government Procurement Law" and the implementation of regulations. Annual **** completed goods, engineering, service projects procurement business 18 batches, of which: open tendering procurement 8 times, competitive negotiation procurement 3 times, request for quotations procurement 4 times, 3 times the fixed-point procurement, the completion of the project budget amounted to 130 million yuan, the contract amounted to 120 million yuan, savings of 0.1 billion yuan, savings rate of 8.5%.
6, strict financial supervision and inspection. Actively led the "two sections" of the three public funds special inspection, to prevent the relevant units in the "New Year's Day", "Spring Festival" during the illegal use of "three public funds", by the Finance Bureau. Funds", led by the Finance Bureau in conjunction with the County Audit Bureau of five units carried out a special inspection, while actively organizing and carrying out the inspection of the financial stock of funds. In conjunction with the county commission for discipline inspection of county organs, township government "three capitals" cleanup work, and further standardize the unit's financial management.
7, increase business training. Developed a business training program, carried out the new budget law, "administrative unit accounting standards" and "accounting standards for institutions" and other related systems training.
8, increase accounting supervision, continue to do a good job in key areas and key industries of accounting supervision, further rectify the accounting order, improve the quality of accounting information.
20xx year budget implementation of the overall favorable, but there are some contradictions and problems: First, the structure of a single source of finance, fiscal revenue difficulties. Tax revenue depends largely on tobacco enterprises and fixed asset investment to pull, single source structure, the status quo of the weak force can not be a moment to get a fundamental turnaround, fiscal revenue difficulties. Secondly, the financial operation is difficult, the funding gap. Due to the maturity of our county in 2016 debt service and carry-over expenditure from the previous year, resulting in a large gap in financial expenditure, financial operation difficulties. Thirdly, financial management is still sloppy. The level of scientific, refined and standardized management needs to be improved urgently, and all financial management systems still need to be further improved through reform. For the above problems, we will attach great importance to, and in the future work to seriously study to solve.