First, firmly grasp the main line of health engineering construction.
1. Make a good project declaration: this year. The first year of strengthening the construction of rural primary medical and health service system is also the first year of implementing the plan of strengthening the construction of township hospitals in our province. Health project work has become the top priority of the annual work of undergraduate departments. There are 52 municipal health projects issued by the central government and the province, and the central government has increased investment subsidies by 6,265,438+10,000 yuan. Among them, there are 3 county-level health bureau projects, 42.5 million yuan from the central government, 2 projects from community health service centers, 2.8 million yuan from the central government, 34 projects from township hospitals (including 3 environmental improvement projects) and 0/6.8 million yuan from the central government. The provincial development and reform commission has issued seven civil engineering projects to strengthen the construction of provincial township hospitals, including: provincial budget subsidy of 5.5 million yuan, three D-class dangerous house renovation projects, and provincial budget subsidy of 6.5438+0.7 million yuan. Five counties (cities, districts), including 57 B and C township hospitals, are equipped with basic diagnosis and treatment equipment, and the provincial subsidy is13.69 million yuan. In addition, the zhongwei Municipal Health Bureau, the Municipal Maternal and Child Health Hospital and other projects have also won 4 million yuan from the central and provincial governments. * * * Strive for 87 million yuan for health project funds throughout the year. Health projects rank high in the arrangement of cities in the province.
2, pay special attention to the supervision and implementation of health projects. The implementation and supervision of health projects are measures to ensure the implementation of central and provincial policies. This year. Still pay attention to the implementation of health projects. In addition to tracking the progress and submitting the progress plan every 18 days or half a month according to the requirements of the provincial office, we also pay attention to on-site supervision. Each city (district) runs 3-4 times, with 52 central and provincial projects, and more than 35 projects are tracked and supervised by departments on site. In addition, we have also innovated the means of supervision, established an electronic digital database of project construction progress according to the characteristics of various health projects, and required each health project to send progress photos to the department mailbox from time to time to grasp the image progress of each project. You can always know the progress and existing problems of 39 central investment projects and 10 provincial reinforcement construction projects. The city's solid work in health projects has also been praised by the provincial government many times.
3. Do a good job in project warehousing. A comprehensive survey was conducted on the construction of various medical and health units in the city.
4, pay special attention to the construction and implementation of public health projects in medical and health units at the city level. According to the spirit of the director's office meeting at the beginning of the year. Conscientiously implement public health construction projects of various medical and health units at the municipal level. At present, municipal medical and health units such as the First Health Bureau, Health Supervision Office, People's Health Bureau, the Second Hospital, and Blood Bank have successively completed this year's public health construction projects.
5. practice. Always tighten the string of clean government, establish the practice of mutual ventilation and mutual reminder within the department, and report all the projects involved to the bureau leaders in order. In the process of equipment bidding, we treated the suppliers who came to consult politely, actively coordinated the municipal equipment experts to make the basic diagnosis and treatment equipment parameters of township hospitals, always adhered to the principles of openness, fairness and impartiality, and strictly followed the relevant provisions and methods of the government marketing law. At present, the promotion results this year have been entered, which should be said to have greatly saved funds. Next, the department will go all out to ensure the fulfillment of the procurement contract and urge the township hospitals to do a good job in equipment acceptance.
Second, cooperate with the introduction of the medical reform plan.
After the introduction of the medical reform plan, the department carefully combed the tasks involved in the undergraduate business scope. Actively cooperate with the ministries and agencies to do a good job in the investigation of pilot units with zero difference rate of drugs and statistical analysis of business volume of medical and health units. Do a good job in the calculation and assessment of the "two fees" of 25 medical institutions at or above the county level this year. Do a good job in reporting and monitoring the progress of medical reform, complete the city's bed development plan, and strive for-.
Third, abide by financial discipline.
1. Carefully prepare the system budget and implement the annual budget. The focus and hot spots of health work are reflected in the budget preparation. In daily financial management, we should not only abide by the relevant financial system, but also make good use of financial funds. For the normal operation of the organs, it is necessary to control the finance, cooperate with the bureau office to control the reception fee, post and telecommunications fee, conference fee and other key indicators, timely report the use of funds to the bureau leaders, do a good job in the analysis of relevant financial indicators and operation, and make financial disclosure. This year, the financial operation of the organs was stable and orderly, and the funds were safe and error-free.
2. Establish a sense of service. In line with the working concept of serving the grassroots, the department has established a "green channel for funds" to quickly allocate funds for the grassroots. The normal and special funds transferred to municipal medical and health units this year are 27.6 million yuan. A number of service measures have been implemented, such as making all kinds of funds into "funds transfer notices" and sending them to grassroots units. Although the workload of the department has increased, it has greatly facilitated the grassroots medical and health units. Concentrate on the study of health project policies that have been introduced one after another, grasp the project information in time, carefully guide grass-roots units to declare projects, sort out the main contents of health project inspections, and assist counties (cities, districts) to make preparations for project inspections at all levels. This year, the good service attitude of the undergraduate department has been widely praised by all medical and health units and municipal grassroots units.
3. Do a good job in external coordination of financial management. Adhere to maintain good working contact with the financial planning department of the ministries and agencies, auditing, finance, development and reform commission, price bureau, centralized accounting center and other functional departments. Bureau of governance "small treasuries" special inspection and other work.
4, do a good job of public * * * health funds issued, the use of progress management and standardized management of the city's medical charges. The special health funds allocated and transferred this year reached 67.46 million yuan. The province's annual health financial report, mainly made by comrades, was rated as the first in the province. Health statistics work has also been praised by provincial authorities.
Fourth, do a good job in the financial work of the World Bank loan tuberculosis project.
In accordance with the World Bank loan financial management measures, do a good job in financial management such as debt division, withdrawal reimbursement, and matching fund decomposition. This year, we will strive for a special fund of 320,000 yuan from the ministries and agencies and the municipal finance for the matching funds of the municipal tuberculosis project.
Summary of financial work of financial planning department 2 1. Strengthen the self-construction of departments and strive to improve service awareness.
The financial planning department actively participated in the soft environment construction year, strengthened the self-construction of the department, strived to establish a good image, and earnestly improved the service awareness. Adhere to the weekly meeting system and fully implement the "first question responsibility system". In March, May and September165438+1October, the staff of the accounting center went to the grass-roots level for four times to investigate the accounting work, listen to the opinions of many parties, straighten out the relationship at any time, and improve the reimbursement work in time.
Two, strict implementation of rules and regulations, accounting work norms, smooth operation.
The accounting center continues to strictly implement various rules and regulations, revise and improve the reimbursement workflow according to the actual situation of reimbursement work, formulate supplementary provisions for reimbursement work, strictly follow the process, standardize management and standardize accounting work. The standardization of procedures, revenue and expenditure, pasting and binding, accounting and accounting forms has been realized. Set up * * * 130 sets of accounts throughout the year, submit 20xx copies of various statements and bind 1520 copies of documents. Continue to strengthen the supervision of school building maintenance expenditure, the project school must apply in advance, and the accounting center will send people to conduct on-the-spot investigations, which will be implemented after being approved by the leaders in charge. After the completion of the project, the government procurement center will entrust an intermediary agency to audit the final accounts of the project, and earnestly implement the declaration system of one thing and one batch. In the whole year, 32 school maintenance and construction audits were completed, with an audit amount of 883,400 yuan, a decrease of 50,200 yuan, with a reduction rate of 5.68%.
Third, do a good job in calculating funds to ensure that funds are in place.
In order to ensure the smooth progress of the new mechanism of rural compulsory education funds guarantee, the financial planning department actively cooperates with the financial department to complete the budget and calculation of various funds. According to the document requirements of the Provincial Department of Finance and the Provincial Department of Education, the benchmark quota of public funds for rural primary school students in xx was raised from 240 yuan to 295 yuan, and the public funds for rural junior high school students were raised from 340 yuan to 445 yuan. The living allowance standard for boarding students from poor rural families was raised from 300 yuan to 750 yuan per student, and that for rural primary schools was raised from 300 yuan to 500 yuan.
According to the number of people in the annual report, the public funds for rural primary schools are 635 1 000 yuan, and those for rural junior high schools are 4 1, 590 yuan. Subsidize the living expenses of poor students in rural junior high schools to 383,000 yuan. The living expenses of boarding students from poor families in rural primary schools are 6.5438+0.55 million yuan. Rural junior high school textbooks cost1610.3 million yuan, and primary school textbooks cost 2.007 million yuan. The public funds for urban primary schools are 5.836 million yuan, and the public funds for urban junior high schools are 410.004 million yuan. Private schools in urban areas are free of miscellaneous fees of 230,000 yuan. Primary schools and junior high schools in urban areas are exempted from textbook fees of 6.5438+0.7 million yuan, and the living expenses of poor students are subsidized by 50,000 yuan. The government grant for ordinary senior high schools is10.053 million yuan. Students in secondary vocational schools receive 2910.6 million yuan. Above total: 28,883,900 yuan.
In xx, the actually paid-in funds were 28 1989000 yuan, all of which were in place except the free textbook fees in rural areas and the provincial government procurement in the second half of the year.
Four, the implementation of government procurement, give full play to the efficiency of the use of funds.
In order to give full play to the efficiency of the use of funds, students' exercise books, audio-visual equipment, desks and chairs, air conditioners and other supplies were purchased by the government, and the government procurement center entrusted the bidding company to conduct bidding procurement. In the whole year, 58 copies of bidding contract were signed, and the value of bidding procurement projects was 1, 224. 1, 000 yuan, saving nearly 2 million yuan. Among them, projectors and other multimedia devices 127, video kiosks165,438+07, multimedia consoles 125, microcomputers 1377, printers 55, digital cameras 8, color TVs 19.
Summary of Financial Work of the Financial Planning Department 3 Under the leadership of the Party Group of the Education Bureau, Qi Xin, a general practitioner, made concerted efforts to successfully complete all the tasks set at the beginning of the year. The work of the Financial Planning Department in XX years is summarized as follows:
I. Financial work
1, review and summarize the final accounts of all budget units in the previous year; Final accounts of extrabudgetary funds. Capital construction final accounts of relevant directly affiliated units. And report the final accounts to the relevant departments on time.
2. Organize and deploy the assets and capital verification work of each directly affiliated unit. A comprehensive inventory of the fixed assets of each budget unit was conducted. After more than a month of cleaning, registration and summary, the accounts are basically consistent, and the accounts are consistent. It has laid a good foundation for further strengthening the management of fixed assets.
3. Investigated the financial situation, logistics management and capital demand of the newly-owned XX, and provided relevant data and information to relevant departments and leaders to ensure the smooth transition of XX and the normal operation of the school.
4, with the Municipal Audit Bureau of the city's general education funds allocation, management and use of special audit. After the audit, the financial work of the Financial Planning Department was fully affirmed by the audit department.
5, deploy some accounting personnel, to participate in the counterpart inspection organized by the Municipal Finance Bureau of the Bureau of culture, sports, radio and television extrabudgetary funds income and management expenses.
6. In view of the fund demand of various educational undertakings in our city in ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××× After active coordination, ask for instructions. By the end of * *, by the end of * *, the city level will allocate * * ten thousand yuan in one lump sum.
Second, planning statistical work.
1, arranged the statistical work of the total annual education funds, and summarized and reported to the Education Department of the autonomous region as scheduled.
2. The layout reported the annual report on the capital construction of all kinds of schools at all levels in the city in XX years.
3. In order to master the application method of the new educational statistical software, some enterprise statisticians were organized to participate in the training course on the application of the new statistical software organized by the Ministry of Education. Organized the statistical arrangement meeting and summary meeting of the city's education system from XX to XX. At the beginning of ×× month, the city's education statistics summary was completed by using new statistical methods and procedures, and the education statistics summary meeting organized by the autonomous region was attended as scheduled.
4. Throughout the year, a set of * * pages of statistical statements except financial statistics and career statistics were submitted in the * * page, including:
① Statistics of teachers' salary distribution.
② Layout adjustment planning of primary and secondary schools
③ Statistics of assets and capital verification
(4) Planning statistics of the second-stage voluntary education projects.
(5) Project report from XX to XX.
⑥ Supporting the development plan of ethnic minorities with small population
5, completed the "Tenth Five-Year Plan" period of the city's primary and secondary school layout adjustment planning and strive to start the layout adjustment work, the implementation of the layout adjustment planning, organized the city's primary and secondary school layout adjustment experience exchange site meeting.
Third, the basic construction work
1, the municipal education office system * * * built a new school building with an investment of * * million yuan, of which: a new school building in high school with an investment of * * million yuan; The newly-built school building in junior middle school is ××6 square meters, with an investment of ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
2. The newly-built school building of the directly affiliated school is * * * square meters, and the investment is * * ten thousand yuan. Without state investment, we assisted municipal kindergartens and special education centers to build teaching buildings and rhythm classrooms in canteens. The completion of these two projects has fundamentally changed the running conditions of kindergartens in our city, and also solved the indispensable canteen and rhythm classroom for students in special education centers. At the same time, these two directly affiliated kindergartens with relatively weak school conditions may also rank among the advanced ranks of similar kindergartens in the whole region.
3. In * * * years, the city has built * * square meters of employee housing and * * households, with an investment of * * ten thousand yuan.
Four. "Volunteer Education Project" and "Danger Elimination Project"
1, organize a meeting of financial directors of cities in the city on ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
2. Coordinate XX department to set up Hohhot's "Second-phase Education Project" and "Danger Elimination Project" organizations, and set up a leading group and project office.
3. Completed the summary of the "Phase I Teaching Project" and reported the final accounts of the "Phase I Teaching Project" to the Education Department of the Autonomous Region. Reported the summary materials of the completion of the three-year project and four project flags in the city, and participated in the overall evaluation of the "first phase of teaching support project" in the whole region. After the evaluation of the autonomous region, the Municipal Education Bureau, Oroqen Banner, Moqi Banner and Ewenki Banner won the standard award of "Teaching Project" and ×× won the advanced award of "Teaching Project" with a bonus of 800,000 yuan.
4. Receive and assist the expert group sent by the National Inter-ministerial Coordination Leading Group for the Reconstruction of Dangerous Buildings to complete the investigation on the current situation of dangerous buildings in our city. Through inspection, the expert group affirmed the authenticity of the dangerous houses reported by our city.
5. Completed the formulation of the second volunteer education project. And many times to the Education Department of the autonomous region to explain the basis of our city planning, and actively strive for the "second phase of compulsory education project" funds. * * * Strive for the superior special fund of ××× 1 10,000 yuan for the "Second-phase Volunteer Education Project". According to the amount of special funds for the second-phase voluntary education project, the annual implementation plan for the second-phase voluntary education project was formulated. This year, Xx civil engineering project has been started, and it is planned to purchase xx sets of tables and chairs and xx books, and complete the purchase of XX million yuan of teaching instruments.
6. Completed the formulation of the "danger removal project" scheme, re-appraised the dangerous buildings in primary and secondary schools in our city together with urban construction, quality inspection and other departments, and reported the relevant information of danger removal to the education department as scheduled, which provided a guarantee for the funds of danger removal project. Through active efforts and fruitful work, * * * strives for the project cost of 10,000 yuan, which is determined. }
7. According to the requirements of the Education Department, the chief financial planner of the "Second-phase Education Project" banner and some infrastructure managers of the danger removal project banner participated in the project management training organized by the autonomous region. It provides a guarantee for the completion of the "second phase compulsory education project" and "danger removal project" with good quality and quantity.
8. In ×××× months, the progress, quality and matching funds of all the "teaching support projects", danger removal projects, Shaw grant projects and Jiacheng grant projects started this year were checked and accepted, and all the projects basically met the requirements of the autonomous region project office.
Verb (short for verb) Other jobs
1. At the beginning of the year, according to the disaster situation in the pastoral area of our city, the educational losses caused by the snowstorm in the pastoral area were reported in time. The investment index is RMB ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
2. In order to strive for the "project" audit, the feasibility study report of the construction project of off-campus youth activity places in Wuqi City was submitted.
Reported the education development plan to support ethnic minorities with a small population, totaling * * *.
……
Submitted the feasibility demonstration report of "high-quality high school" accepting national infrastructure subsidy investment. And strive for a special subsidy of ××× 1 10,000 yuan from the central government for the construction of high-quality high schools.
existing problems
1. The special funds for education are not in place.
By the end of the year, there will be a special subsidy of 1 10,000 yuan from the higher authorities in the city.
2. The educational supplement has been squeezed out.
By the end of the year, the accumulated education expenses of the relevant flag cities have been added by ××× 10,000 yuan, which has not been allocated for education.
3. The arrears of teachers' salaries are still very serious.
As of 1 1, the city is still in arrears with teachers' salaries of RMB ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
Reflections on the work of financial planning department in xx years
First, strengthen the financial management and logistics management of directly affiliated units, and actively provide positive and effective services for the normal operation of directly affiliated schools.
Second, strengthen the statistical work of education and education funds, improve new statistical methods, master new statistical procedures, ensure the authenticity and reliability of statistical information, provide scientific basis for leaders' decision-making, and use computer networks to enrich the transmission of various information and serve leaders and grassroots.
Third, in order to establish a county-based management system, increase funding, strive to improve the "two ratios" and "three growth", and do a good job in publicity, investigation, inspection, supervision and inspection. Do a good job in calculating the demand for various types of education funds, and urge cities to establish special accounts for "wage funds" as soon as possible to ensure that teachers' salaries are paid in full and on time.
Four, start the second phase of the "project" of civil engineering and other individual projects.
1. Strive to implement two-level matching funds. Ensure the completion of the annual planned tasks.
2. Establish and improve various rules and regulations, strengthen inspection and supervision, and ensure the engineering quality of various projects.
3 combined with the second phase of the "teaching project", continue to adjust the layout and structure of schools in rural pastoral areas, and strive to improve the efficiency of the use of funds.
Five, formulate supervision system and coordinate with relevant departments, the implementation of matching funds, quality and quantity to complete the annual project.
Six, to carry out the city's primary and secondary school campus culture construction competition activities, and strive to improve the overall level of the city's primary and secondary school campus culture construction.
Summary of Financial Work of the Financial Planning Department 4 Under the leadership of the Party Group of the Education Bureau, Qi Xin, a general practitioner, worked together to successfully complete all the tasks set at the beginning of the year. The work of the Financial Planning Department in xx years is summarized as follows:
I. Financial work
1, review and summarize the final accounts of all budget units in the previous year; Final accounts of extrabudgetary funds. Capital construction final accounts of relevant directly affiliated units. And report the final accounts to the relevant departments on time.
2. Organize and deploy the assets and capital verification work of each directly affiliated unit. A comprehensive inventory of the fixed assets of each budget unit was conducted. After more than a month of cleaning, registration and summary, the accounts are basically consistent, and the accounts are consistent. It has laid a good foundation for further strengthening the management of fixed assets.
3. Investigate the financial situation, logistics management and capital demand of the newly established Fourth Forestry School, and provide relevant data and information to relevant departments and leaders to ensure the smooth transition and normal operation of the Fourth Forestry School.
4. Cooperate with the Audit Bureau of the Union to conduct special audits on the distribution, management and use of general education funds in the Union. After the audit, the financial work of the Financial Planning Department was fully affirmed by the audit department.
5. Some accounting personnel were transferred to participate in the counterpart inspection of extra-budgetary fund income and management expenditure of Culture, Sports, Radio, Film and Television Bureau organized by the Union Finance Bureau.
6. In view of the demand for funds for various educational undertakings in our League in xx years, such as: supporting funds for "teaching project", supporting funds for Shaw grants, budget gap funds of directly affiliated units, various maintenance fees and purchase fees of directly affiliated units, etc. After active coordination, ask for instructions. By the end of xx, * * * has won all one-time funds of 365,438+10,000 yuan at this level.
Second, planning statistical work.
1, arranged the statistical work of education funds for the whole population in xx years, and summarized and reported it to the Education Department of the autonomous region as scheduled.
2. Organize and report the annual report on capital construction of all kinds of schools at all levels in the League in xx years.
3. In order to master the application method of new educational statistics software? Statisticians from three flag cities and some enterprises participated in the training course on the application of new statistical software organized by the Ministry of Education. Organized the statistical arrangement meeting and summary meeting of the education system of the whole league from xx to xx. 1at the beginning of October, 165438+ completed the summary of education statistics in the whole union by using new statistical methods and procedures, and attended the summary meeting of education statistics organized by the autonomous region as scheduled.
4. 20 sets of 420 pages of statistical statements except financial statistics and business statistics were summarized and reported throughout the year, including:
① Statistics of teachers' salary distribution.
② Layout adjustment planning of primary and secondary schools
③ Statistics of assets and capital verification
(4) Planning statistics of the second-stage voluntary education projects.
(5) Report on hazardous projects from xx to XX.
⑥ Supporting the development plan of ethnic minorities with small population
5. Complete the layout adjustment plan of primary and secondary schools in the whole Union during the Tenth Five-Year Plan period, implement the layout adjustment work and start the layout adjustment plan, and organize the on-site meeting for the exchange of experience in the layout adjustment of primary and secondary schools in the whole Union.
Third, the basic construction work
1, China Education Office System * * * Newly built school buildings118 square meters, with the completed investment of 10844 million yuan, of which: newly built high school buildings are 34,868 square meters, with the completed investment of 36.58 million yuan; Newly-built school buildings in junior middle schools 15566 square meters, with an investment of14.23 million yuan, and newly-built school buildings in primary schools/30,787 square meters, with an investment of 28.38 million yuan.
2. Newly-built school buildings in directly affiliated schools are 45715m2, with an investment of 45.72 million yuan. In the absence of state investment, we assisted kindergartens and special education centers in the League to build teaching buildings and rhythm classrooms in the canteen. The completion of these two projects has fundamentally changed the running conditions of the Alliance Kindergarten, and also solved the indispensable canteen and rhythm classroom for students in the special education center. At the same time, these two directly affiliated kindergartens with relatively weak school conditions may also rank among the advanced ranks of similar kindergartens in the whole region.
3. In 3.xx, the Union built 26,075 square meters of staff housing with 283 households, with an investment of 2310.4 million yuan.
Four. "Volunteer Education Project" and "Danger Elimination Project"
1. A meeting of heads of financial planning of all flag cities in the Union was held in XX Banner, which made overall arrangements for the layout adjustment planning of primary and secondary schools in the Union, the "second phase compulsory education project" planning and the risk elimination project planning.
2. The Coordination Alliance Office has established the "Second Volunteer Education Project" and "Danger Elimination Project" in Hu Meng, and established a leading group and project office.
3. Completed the summary of the "Phase I Teaching Project" and reported the final accounts of the "Phase I Teaching Project" to the Education Department of the Autonomous Region. Reported the summary materials of the three-year project completion of the alliance and four project flags, and participated in the overall evaluation of the "first-phase teaching project" in the whole region. After the evaluation of the autonomous region, the education bureaus of the League, Oroqen Banner, Moqi Banner and Ewenki Banner won the standard award of "Teaching Project" and XX Banner won the advanced award of "Teaching Project" with a bonus of 800,000 yuan.
4. Received and assisted the expert group sent by the National Inter-ministerial Coordination Leading Group for the Renovation of Dangerous Buildings, and completed the investigation on the current situation of dangerous buildings in our Union. Through inspection, the expert group affirmed the authenticity of the dangerous house situation reported by our alliance.
5. Completed the formulation of the second volunteer education project. And repeatedly went to the Education Department of the autonomous region to explain the planning basis of our alliance and actively strive for the amount of funds for the "second phase of teaching". * * * Strive for a special fund of 60.9 million yuan for the "Second-phase Education Project" at the higher level. According to the amount of special funds for the second-phase voluntary education project, the annual implementation plan for the second-phase voluntary education project was formulated. This year, 24 civil engineering projects have been started, and it is planned to purchase 46 sets of desks and chairs, 20 books and 224,000 yuan of teaching instruments.
6. Completed the formulation of the "danger removal project", re-appraised the dangerous buildings in primary and secondary schools in our League together with the urban construction and quality inspection departments, and reported the relevant information of danger removal to the education department as scheduled, which provided a guarantee for the cost of danger removal project. Through active efforts and fruitful work, * * * has won the project fund of13.54 million yuan, identified 27 projects, and formulated the annual project plan. This year, * * * has started the project 10, and completed 5 projects, with a new school building of 9,360 square meters and an investment of 8.8 million yuan.
7. According to the requirements of the Education Department, the chief financial planner of the "Second-phase Education Project" banner and some infrastructure managers of the danger-removing project banner participated in the project management training organized by the autonomous region. It provides a guarantee for the completion of the "second phase compulsory education project" and "danger removal project" with good quality and quantity.
From June 10 to June 1 10, the progress, quality and matching funds of all the projects started this year, such as Compulsory Education Project, Danger Elimination Project, Yifu Grant Project and Jiacheng Grant Project, were checked and accepted, and all the projects basically met the requirements of the autonomous region project office.
Verb (short for verb) Other jobs
1. At the beginning of the year, according to the disaster situation in the pastoral area of our League, the educational losses caused by the snowstorm in the pastoral area were reported in time. Li Ka-shing donated HK$ 6,543,800+200,000 to Shaw for disaster relief, identified 24 construction projects, and timely reviewed and submitted the feasibility study report and project construction proposal of the donated projects. All 24 projects have been approved by the Hong Kong, Macao and Taiwan Affairs Office of the Ministry of Education. Except West No.1 Middle School and Moqi Nierji No.2 Primary School, which will be completed in June next year, all other projects have been completed, with a new school building of 25,260 square meters and an investment of 2 1, 5 1, 000 yuan. This donation has exceeded the investment invitation task of the Evaluation Office of the African Union Commission. The investment index is 400,000 yuan, exceeding 4.95 million yuan. ***2 pages, current page 1 12
2. In order to strive for the "project" audit, the feasibility study report of the construction project of off-campus youth activity places in Wuqi City was submitted.
Report the feasibility study report on the capital construction project of special education schools, and strive for the central special education capital construction subsidy investment of 250,000 yuan.
Reported the relevant information needed to apply for donation from Hong Kong.
Relevant materials donated by Hong Kong Xuanyuan Education Foundation are reported.
It reported the education development plan to support ethnic minorities with small population, and the information about Ewenki, Oroqen and Russian ethnic townships 10 planned education projects.
Submitted the feasibility demonstration report of "high-quality high school" accepting national infrastructure subsidy investment. And strive for a special subsidy of 6.5438+0.4 million yuan from the central government to build a high-quality high school.
3. Completed the western part of our alliance.
Carry out the recommendation of poor students in the aid program.
4. All the materials of Shaw Fund projects that participated in the national selection in the first batch 12 were reported. Selected by the national expert group, Zhalantun No.3 Middle School, the twelfth batch of Shaw grant project of our League, won the second prize in the country with a prize of 6,543,800 yuan+0.5 million yuan.
existing problems
1. The special funds for education are not in place.
By the end of xx, there is still a special subsidy of 3 1.7 million yuan issued by the higher authorities in the whole league.
2. The educational supplement has been squeezed out.
By the end of xx, the education fee of 8.96 million yuan accumulated by Banner City has not been allocated for education.
3. The arrears of teachers' salaries are still very serious.
By the end of 1 1, the league still owed teachers 49.438 million yuan, plus 22.43 million yuan in previous years, which was 7 1.868 million yuan.
Reflections on the work of financial planning department in xx years
First, strengthen the financial management and logistics management of directly affiliated units, and actively provide positive and effective services for the normal operation of directly affiliated schools.
Second, strengthen the statistical work of education and education funds, improve new statistical methods, master new statistical procedures, ensure the authenticity and reliability of statistical information, provide scientific basis for leaders' decision-making, and use computer networks to enrich the transmission of various information and serve leaders and grassroots.
Third, in order to establish a county-based management system, increase funding, strive to improve the "two ratios" and "three growth", and do a good job in publicity, investigation, inspection, supervision and inspection. Do a good job in calculating the demand for various education funds, and urge all flag cities to establish a special account for "salary fund" as soon as possible to ensure that teachers' salaries are paid in full and on time.
Four, start the second phase of the "project" of civil engineering and other individual projects.
1. Strive to implement the matching funds at the level of the Union and the Flag. Ensure the completion of the xx annual plan.
2. Establish and improve various rules and regulations, strengthen inspection and supervision, and ensure the engineering quality of various projects.
3 combined with the second phase of the "teaching project", continue to adjust the layout and structure of schools in rural pastoral areas, and strive to improve the efficiency of the use of funds.
Five, formulate supervision system and coordinate with relevant departments, the implementation of matching funds, quality and quantity to complete the xx annual project.
Six, to carry out the League-wide primary and secondary school campus culture construction competition, and strive to improve the overall level of the League-wide primary and secondary school campus culture construction.