Summary and reference of audit bureau's work in the first half of the year

Summary of Audit Bureau's work in the first half of the year

/kloc-from 0 to may, the two levels of audit institutions in the city * * completed 346 audit (investigation) projects, and completed 866 audit items assigned by the higher party committees, governments and audit institutions * * *; 379 audit suggestions were put forward to the audited entity or relevant units, 99 of which were adopted. Municipal Bureau won the title of advanced unit for comprehensive performance appraisal of municipal organs in 20xx.

In the first half of the year, the city's audit work mainly highlighted the following aspects:

(1) Strengthening audit and supervision services.

1. Supervise the healthy operation of the economy. The first is the follow-up audit of the implementation of policies and measures to stabilize growth, promote reform, adjust structure, benefit the people and prevent risks. At the same time, combined with the follow-up audit content of steady growth policy, the performance of special funds for small and medium-sized enterprises in 20xx was audited along the capital flow. The second is to simultaneously carry out the tax collection and management audit and the special audit investigation of rental housing tax in the city. The special audit investigation shall be uniformly formulated by the Municipal Bureau, and the objectives, scope, contents and work requirements of the audit investigation shall be defined. City Bureau, counties (cities) and XX District independently set up projects and implemented them, and XX District and XX District sent personnel to participate in the audit team of the city bureau. The third is to pay attention to the government debt situation. By issuing audit questionnaires and spot checks, the municipal finance, land reserve center, development zone finance, Sutong Park finance, Binhai Park finance and related government companies were audited, and the borrower, financing mode, capital investment and debt management mode were analyzed and evaluated, providing reference for the decision-making of the municipal party committee and municipal government. The fourth is to strengthen the special audit investigation of stock funds. While paying attention to whether the budget revenue is turned over to the state treasury in time and whether the revenue and expenditure are all included in the budget management, the financial department, on the basis of finding out the scale and structure of the budget carry-over funds at the end of 20xx, focuses on revealing the carry-over projects that should be cleaned up in that year. Fifth, pay attention to open development funds. Through the audit of the implementation of policies and financial support for service outsourcing, foreign trade and economic cooperation, steady growth and investment attraction at the city level with a total scale of 300 million yuan, we can find out the use of funds, investigate the effect of the use of funds, find out the system defects, and lay a good foundation for standardizing the operation of funds in the future.

2. Serve the reform of government institutions. First, a special audit investigation was conducted on the financial revenue and expenditure and assets and liabilities of the Municipal Administration for Industry and Commerce in 20xx, which revealed the problems existing in the budget implementation, revenue and expenditure management, current accounting, asset management and financial supervision of subordinate units, and put forward targeted audit suggestions from four aspects: budget management, administrative fee collection and management, financial basic work, streamlining institutions and improving efficiency. The second is to audit the financial revenue and expenditure of the former Municipal Health Bureau from 20xx to 20xx, and found that the fixed assets could not be used and were not handled in time, and the collection rate of health administrative law enforcement punishment was low, and put forward rectification opinions. Third, the financial revenue and expenditure and assets and liabilities of the municipal US Food and Drug Administration in 20xx were audited and investigated, and relevant questionnaires were designed. By checking account books and counting assets, the financial status of the audited units was accurately reflected, and audit opinions were put forward to serve the functional transformation and institutional reform. Fourth, the Municipal Bureau of Quality and Technical Supervision conducted a special audit investigation on financial revenue and expenditure and assets and liabilities in 20xx, and found that the affiliated institutions did not conduct annual inspection as required, and some houses did not receive property certificates as required, and put forward some suggestions, such as further strengthening the financial management of affiliated units, strengthening the accounting management of fixed assets and projects under construction, and doing a good job in docking the financial management system of funds and assets.

3. safeguard the interests of the people. The first is to pay attention to affordable housing. The Municipal Bureau organized and implemented the follow-up audit of urban affordable housing projects, and promoted the city level and Binhai Park to supplement and extract 5,403,400 yuan of affordable housing construction funds from the land transfer income, and conducted supervision on XX District and XX County. The second is to pay attention to the water environment. The performance audit of municipal emergency water source construction and operation management implemented by the Municipal Bureau pays attention to the realization of expected construction goals, the operation management of completed projects and the overall planning of emergency water sources in the city through on-the-spot investigation of emergency water sources in six counties (cities), and promotes the improvement and introduction of relevant systems. The performance audit of water diversion from the Yangtze River in cities and counties found that the sluice management system, which plays an important role in water diversion from the Yangtze River, needs to be further improved, and the water quality test results of related water functional areas are not optimistic, and some facilities cannot meet the functional requirements of water diversion from the Yangtze River. The third is to pay attention to the aged care service. XX District organized and implemented a special audit investigation on home-based care services in the whole district, which revealed that there were some problems in the implementation of home-based care services policy, such as "some service centers did not supervise their subordinate service stations in place, and the phenomenon of replacing services with cash or in kind was widespread, and it was found that some service stations had irregular settlement procedures, lax audit and crowded out special funds for home-based care services". The fourth is to attach importance to special funds for Huimin. XX county organized and implemented river regulation (dredging and cleaning), performance audit of special funds for the protection of the disabled, tracking audit of special funds for rural toilet improvement in Binhai New Area, and county charity fund raising, use and management audit. XX city takes the special funds for grain reserves and the audit investigation of state-owned grain enterprises as key projects, and the formal audit began in April. The special audit investigation on the use, management and operation of fertile land construction funds in XX District found that the contract payment was not strictly controlled and the supervision of financial funds was not in place. XX county's "Special Report on the Audit of the Management and Use of Family Planning Assistance Funds in Our County" focuses on the implementation of the "rural family planning reward and assistance policies and special assistance policies such as the disability and death of the only child" piloted in Jiangsu Province from the perspective of audit. XX District will strengthen the audit of key livelihood funds such as "agriculture, rural areas and farmers", social security, education, medical care, poverty alleviation, etc., to ensure the audit by turns within five years, and achieve full coverage of major financial special funds.

4. Pay attention to hot issues. First, the environmental audit has achieved remarkable results. The results of the special audit investigation on the management and elimination of highly polluting vehicles in urban areas have attracted the attention of leaders, prompted relevant units to change as soon as they know it, and promoted the implementation of road monitoring of motor vehicle exhaust. Municipal Public Security Bureau, Environmental Protection Bureau and other competent departments will adjust the reward and compensation policies for car owners who are eliminated in advance from June 20xx, improve the reward and compensation standards for "yellow-label cars" and expand the scope of reward and compensation; From August of 20xx, the restricted area of "yellow label vehicles" was gradually expanded to the whole urban area in three stages, which further accelerated the elimination process of yellow label vehicles. The Municipal Environmental Protection Bureau has formulated the Special Implementation Plan for Motor Vehicle Road Inspection in XX City. From July this year 1, we will jointly conduct supervision and spot checks on the exhaust emissions of motor vehicles driving on urban roads with the traffic police department. The second is the special audit of the management and use of public houses directly under the jurisdiction of XX, with innovative audit methods. Through reasonable division of labor, on-the-spot inspection, distribution of questionnaires and on-the-spot visits, both traditional audit methods and information means are equally important, focusing on the basic situation of renting, selling, demolition, maintenance, dangerous houses and illegal buildings directly under the jurisdiction of XX, and the management of supporting houses for public houses in old communities, with emphasis on renting, demolition and supporting houses for public houses in old communities. The third is to increase investment auditing. 1-in may, the city issued 229 final accounts reports. The Municipal Bureau continued to carry out the third round of aid audit in Xinjiang, paying attention to the construction of internal control system such as the fund allocation and project implementation process of the aid working group, the category of new aid projects in Xinjiang, the composition of aid funds and the delivery and use of projects. In order to standardize the construction management of aid construction projects, improve the efficiency of capital operation, put forward audit suggestions and help the aid construction working group establish and improve the internal supervision and management system and internal control mechanism. XX District will integrate the scattered work links in the past and innovate the working mechanism of "process management" of engineering audit projects by developing special software electronic database. In the name of the government, XX County issued the Measures for Audit and Supervision of XX County Government Investment Construction Projects and the Special Report on Completion (Final Accounts) Audit of County Government Investment Construction Projects in 20xx, and the leaders gave instructions. For the first time, XX District has publicly selected intermediaries through the public resource trading platform in XX District of XX City. XX City has accelerated the full coverage of investment and construction project audit, stipulating that "all district-level financial investment and construction projects, construction projects with town and village capital of more than 500,000 yuan shall be directly audited by the audit bureau, and projects with town and village capital of less than 500,000 yuan shall be audited by the town (district, park, street) audit assistant".

5. Strengthen supervision over the operation of power. By the end of May, the city's audit institutions had completed the economic responsibility audit of 5 1 leading cadres, including 4 in-service leading cadres and 37 out-of-office leading cadres. There are 5 1 audit reports on the economic responsibility of leading cadres to inform the audit results within a certain range. 2 1 economic responsibility audit projects arranged by the municipal bureau are all "three-responsibility joint audit" projects, with auditors 1 1 person, accounting for more than 52.38%. In the economic responsibility audit of the former leader of the Municipal Marine Fisheries Bureau, the problems of idle houses and breeding facilities found in previous years were tracked and inspected, which were separately reflected in the audit report and urged the audited units to rectify in time. In view of some disadvantages in the democratic evaluation of economic responsibility audit, XX county has launched the "three-responsibility joint audit online evaluation system", which has promoted the standardization of democratic evaluation.

(B) to strengthen the organization and management of audit work

1. Strengthen departmental linkage. Strengthen the linkage with the Municipal Commission for Discipline Inspection and other departments to explore a new mode of audit work. From 20xx to 20xx, the special audit of science and technology development funds at the city level explored a new audit mode, that is, the combination of special audit and supervision and inspection. As members of the supervision and inspection team of science and technology development funds, all employees implemented the methods of "three unification", "three combination" and "two * * * sharing", and took the special funds as the object of supervision and inspection. In view of the use and management of funds for scientific and technological development in recent years, through detailed data analysis and a large number of written materials, the audit revealed 13 problems in the use and management of four types of funds, and put forward audit suggestions, which promoted the improvement of fund management and improved the efficiency of fund use.

2. Strengthen administrative guidance. Earnestly carry out administrative guidance work, and send the illegal acts found in the audit process that should be warned or the * * * problems that need unified law enforcement to the relevant departments and audit institutions at lower levels in the form of audit law enforcement reminders to remind relevant departments and units to face up to the existing problems, clarify rectification measures, and prevent major risks. According to the Administrative Guidance Measures of XX Audit Bureau (Trial), in the first half of the year, the financial revenue and expenditure behavior of the Municipal Bureau of Commerce in 20xx -20xx was inspected and guided, and some problems such as internal control management of the Bureau of Commerce to be strengthened and improved, some current accounts not recorded as required, and some expenditure accounting not standardized were pointed out, and opinions and suggestions on strengthening financial management were put forward. This administrative guidance is the first time that our bureau has carried out this work since it tried out the administrative guidance measures, and achieved the expected results.

3. Strengthen the legal system. According to the list of audit power items re-published by the municipal government, the Municipal Bureau timely adjusts the original power items, clarifies the scope and standards of discretion, operates the administrative punishment items on the Internet in a timely manner, and handles the procedures in an open and transparent manner, with interlocking layers of supervision to ensure the openness, fairness and impartiality of audit law enforcement. The Measures for the Administration of Intermediary Agencies for Joint Inspection of Engineering Audit was issued in XX District, which standardized the working procedures and settlement audit standards of joint inspection agencies in many aspects, restricted the joint inspection agencies to use their discretion at will and avoided risks. The Administrative Measures for Assigning Intermediary Service Organizations to Project Settlement Projects of District Audit Bureau was promulgated, and the projects were allocated by lottery under the supervision of discipline inspection within the bureau, thus eliminating the influence of human factors on the uneven allocation of audit projects. The newly revised Administrative Measures for External Intermediaries of Audit Bureau of XX District to Participate in the Audit of Fixed Assets Investment and 2065438+0x-2065438+07 Detailed Rules for the Assessment of External Intermediaries of Audit Bureau of XX District implement the double assessment of audit quality and cooperation, effectively improving the quality control and management level of external intermediaries.

4. Strengthen quality management. The Municipal Bureau has further strengthened the awareness of striving to cultivate excellent audit projects, and initially determined to give key guidance to the special audit investigation of preschool education investment development, village finance, demolition funds and final accounts audit of the information processing building project of the Meteorological Bureau, and strive to gain something in this year's appraisal. In order to strengthen quality management, the audit quality control of eight county (city) district bureaus, including Qidong, was investigated on the spot, which strengthened the quality management consciousness of county (district) bureaus. The financial revenue and expenditure audit of Nantong Jiutian Cultural Tourism Industry Investment Co., Ltd. from 20xx to 20xx, starting with the authenticity, legality and efficiency of the profit and loss of assets and liabilities of the audit enterprise, issued a detailed audit result report, which is well-founded and well-argued, and can be used as a model for the enterprise audit report. In view of the Measures for the Administration of Government Investment Projects issued in the second half of 20xx, xx District standardized the project audit and evidence collection with three measures, and tracked the risk control effect with standardized management of the system. At present, 0/00% of the new projects in this area have achieved full coverage of image data, and the full coverage has been confirmed in writing through on-site investigation. XX county has implemented the "pre-trial system" of the audit implementation plan and the "preliminary trial system" of the draft audit report, which has moved forward the threshold of the quality process control of audit projects to prevent audit risks and improve the quality of audit projects.

5. Strengthen rectification and supervision. The Municipal Bureau has completed the audit of economic responsibility, resource and environmental responsibility of the main party and government leaders in xx county, the audit of the final accounts of XX county government in 20 1x-20xx, the audit of economic responsibility of the main party and government leaders in XX district, and the tracking supervision of the rectification of the final accounts of XX district government in 20 1x-20xx.

6. Strengthen information construction. Develop the economic responsibility audit management system, revise and improve the project management and sub-project management modules, design the account book management system of the development bureau, and promote the digital audit comprehensive platform in Chongchuan, Rugao and other counties and districts. The Interim Measures for the Management of Audit Electronic Data of XX Audit Bureau and the Interim Measures for the Management of Function Expansion of Digital Audit Integrated Platform of XX Audit Bureau were issued to improve the system construction and ensure the safe operation of information systems.

Since the beginning of this year, our bureau has continued to carry out voluntary tree planting activities for the whole people around the strategy of "innovating to strengthen the county and starting a business to enrich the people", and the forestry ecological construction has been solidly promoted. The relevant situation is now reported as follows:

First, the first half of the work summary

(A) the greening situation in spring

In 20xx, the county's afforestation task was * * * 31.5000 mu, including barren mountain ecological forest1.5000 mu, dried fruit economic forest (0.5000 mu), shrub economic forest1.6500 mu, 30 kilometers of passageway greening and 390000 trees planted voluntarily. Up to now, * * * has completed the greening task of 23,500 mu, accounting for 74% of the total task, and planted more than 9000 seedlings 1.59 million, including 8,000 mu of barren hills in villages and towns, 3,500 mu of dried fruit economic forest, 25 kilometers of shrub economic forest1.20 million mu, and 390,000 trees were planted voluntarily in the county.

(2) Forest fire prevention

1. Strengthen publicity and create a fire prevention atmosphere. * * * Distribute 20,000 banners, 50,000 leaflets, send 20,000 mobile phone messages, broadcast them on radio and television every night, dispatch propaganda vehicles for more than 2,000 times, and make propaganda videos. Everyone wears fire warning armbands, and each village hangs fire warning signs, fully publicizing forest fire prevention laws and regulations and the basic knowledge of preventing and fighting forest fires, and vigorously creating a strong atmosphere of "forest fire prevention is everyone's responsibility".

2. Strictly control the fire source and strengthen the investigation of hidden dangers. In terms of fire source management, we have highlighted the "five views and three key points". The five views are: looking at the ground, looking at the grave, looking at the hill, looking at the intersection and looking at the fire source. The three key points are: key time periods, key road sections and key personnel. All barren hills, slopes, graves and hilltops in the county are sliced and subcontracted to Baocun cadres, village cadres, party member and forest rangers, and the responsibility is implemented. Fire prevention checkpoints have been set up at intersections in all key mountainous areas to strictly check people and vehicles passing by, thus truly achieving "fixed point care" and "grid inspection".

3. Take strict precautions and implement emergency plans. In terms of emergency preventive measures, we pay attention to the "combination of five and four". Five plans, early warning, command, team and equipment; Four combinations are the combination of professional team, semi-professional team, emergency team and the masses. County forest defense refers to readjusting personnel, with Zhang Zhigang, secretary of the county party committee and county magistrate, as the commander-in-chief, enriching the leaders of the discipline inspection department and focusing on investigating and handling party member cadres whose work is not implemented.

4. Implement responsibilities and strictly investigate illegal use of fire. In the strict investigation and punishment of illegal use of fire in the field, we have achieved "four responsibilities and six in place". The four responsibilities are: clear responsibility, implement responsibility, supervise responsibility and investigate responsibility; Six in place are: ideological understanding, leadership, work measures, long-term mechanism, funds and fire prevention equipment, and accountability. The responsibility system for the top leaders has been implemented, so that everyone has a burden and everyone has pressure. Through the above measures, there was no forest fire in the county in spring.

(III) Youth League Work

In the ninth continuous inventory of forest resources, according to the requirements of superiors, the work plan was formulated, the personnel composition and division of responsibilities were defined, and the investigation focus was determined as the fixed sample plots of 79 administrative villages in the county 1 1 township, mainly including land use and coverage, forest resources and ecological conditions. At present, the work was fully started on June 10, and basically ended at the end of August.

(4) Forest land management

Our bureau carried out an investigation on illegal occupation of forest land and successfully welcomed the supervision of Beijing Commissioner's Office. In this survey, * * * found 25 cases of forest land occupation, involving 6 townships 10 administrative villages, and * * * occupied 27.882 hectares of forest land. At present, all the above cases have been handled. In the future, forestry law enforcement will be further strengthened, forest land management will be strengthened, and accountability for rectification will be strengthened. In accordance with the requirements of "three don't let go", we should investigate the responsibility.

Second, the existing problems

1, the afforestation mechanism is not alive. It is suggested that the higher authorities should activate the afforestation mechanism according to the guiding ideology of "government guidance, policy support, national participation and diversified business" to realize the synchronous development of ecological benefits, social benefits and economic benefits.

2, the management and protection efforts are not great. The effect of voluntary tree planting in our county is obvious, but the responsibility system of "five packages" (including plots, planting packages, management packages, survival packages and forest packages) has not been strictly implemented, and the management responsibilities of some units and enterprises have not been implemented, resulting in low seedling survival rate.

3. Insufficient capital investment. Our county has implemented the principle of "substituting awards for subsidies" for afforestation in barren hills, but considering the actual cost, substituting awards for subsidies is far from meeting the needs of afforestation, and it is necessary for the superior to further increase the investment in greening.

Third, the next step

1. For afforestation, further strengthen supervision, urge the units and enterprises that have not completed the afforestation task to complete the task as soon as possible, strengthen rectification, strictly control the project quality, focus on water management and protection, and ensure the survival of seedlings.

2. With regard to the construction of walnut economic forest, we will closely focus on the spirit of the Sixth Plenary Session of the Twelfth County Party Committee, focus on consolidating the achievements of enriching the people and increasing the income of dried fruit economic forest, and hire Wang Yingyi, a provincial walnut tree expert, to strengthen technical service guidance throughout the county, establish a walnut boutique demonstration park, and promote the planting development of surrounding farmers. Improve policy support, establish a long-term mechanism, and truly realize the goal of increasing farmers' income.

3. In terms of forest fire prevention, it is necessary to further formulate corresponding measures, strictly implement the responsibility system of township contracting households, the responsibility system of village cadres and village cadres of member units, and the responsibility system of village cadres and forest rangers to contract plots and hills to ensure that a forest fire does not occur.

Since the beginning of this year, in accordance with the requirements of the municipal party committee and the municipal government, Dongguo Town has actively adapted to the new normal, based on reality, identified its advantages, closely focused on the goal of "strong industry, beautiful towns, good agriculture, beautiful tourism, strong stability and strong cadres", and vigorously implemented the "Party Building+"project, focusing on development, focusing on construction, and being solid and effective. It has successively won the honorary titles of China beautiful countryside Construction Demonstration Town and the whole province Agricultural Machinery Safety Demonstration Town.

I. Mission objectives and work measures for the first half of the year

1-6 months, achieving a total fiscal revenue of 69.0635 million yuan; Realized local fiscal revenue of 39.3773 million yuan; It is estimated that the GDP will reach 2.77 billion yuan, an increase of18%; 10,000,000 yuan projects 16 have been implemented, including 5 projects with 100 million yuan; The investment for completing the project construction is165438+700 million yuan, up by 31%; The total export value reached13.5 million USD.

(1) Grasp the project and strengthen the industry. Firmly establish the working concept of "building a town by industry and prospering the town by projects", actively strive for policy and financial support, solidly carry out the "year of tackling key projects", and plan and implement 23 key projects involving industry, towns, tourism, agriculture and people's livelihood. At present, the project of crystalline sugar and modified starch with a total investment of165438+600 million yuan is installing debugging equipment and will be put into production soon; The solar photovoltaic power generation project with a total investment of 200 million yuan completed the land acquisition task of 1 10,000 mu in only three days, and all the compensation for land acquisition was paid in place, and the construction started smoothly, creating a new "East China speed". It is expected to be completed by the end of 10, and will be connected to the grid for power generation in 12 years. Hengren Group, Dongguo Cement and Shandong Xinhua continue to expand and develop, and always maintain the top 100 taxpayers in the city. Among them, Hengren Group's 50,000-ton warehouse project with a total investment of 654.38+88 million yuan is under intense construction. After completion, it will become the largest storage base in southern Shandong, achieving the triple effects of stabilizing food prices, strategic reserves and raw material bases; Xinhua Silica Gel invested 70 million yuan to implement the high-grade silica gel technical transformation project. At present, the equipment is being installed and will be put into operation at the end of February. Shandong Xinhua's "Introduction of Key Production Technologies for Super-large Pore Silica Gel" project was successfully included in the national major international scientific and technological cooperation projects, and the silica gel production capacity was further improved. Dongguo Cement invested150,000 yuan to build a new centralized control center for solid waste disposal, which is currently under intense construction.

(2) Grasp the matching facilities and make the town beautiful. Implement the supporting project of Xiyuan Community, improve gas supply, heating, greening and lighting, and actively strive for XX-level new rural demonstration community; Accelerate the construction of commercial complex of supply and marketing cooperatives, improve all kinds of supporting facilities, and strive to build a first-class supply and marketing center in the province; Invest 4.8 million yuan to implement the Happy River wetland and sewage treatment station project, and strive to achieve full collection, full treatment and zero discharge of sewage in the township. At the same time, focusing on "cleaning up, cleaning up chaos and cleaning up ugliness", our town actively carried out the integration of urban and rural sanitation, and invested 6.5438+0.2 million yuan to purchase a sprinkler, 30 newly purchased closed garbage transfer boxes, 5,000 medium-sized garbage bins and more than 30,000 garbage bins, which were distributed to every household free of charge. A comprehensive cleaning, renovation and upgrading project was carried out, and the town and village took on a new look.

(3) Promote and improve agriculture. Planning modern agriculture with the concept of industry, establishing 28 new cooperatives and transferring 8000 mu of land; Projects such as renovation of 30,000 mu of basic farmland with an investment of/kloc-0.5 million yuan, renovation of isolated hills with an investment of 6.3 million yuan, and land consolidation with an investment of/kloc-0.0 million yuan are progressing smoothly; Implement large-scale greening projects, afforest 6 1000 mu in spring, raise seedlings at home 1000 mu, and reach high-quality fruit forest base at home1000 mu. The ecological environment has been significantly improved.

(4) Grasp the carrier and make tourism beautiful. Comprehensively grasp the supporting infrastructure construction of Lianqingshan Scenic Area, and strive to lay a good foundation for the creation of 4a-level scenic spots. The supporting infrastructure construction of Lianqingshan with a total investment of 52 million yuan has been promoted in an orderly manner, and a large dinosaur theme park is under construction. The geological protection project of Lianqingshan, which invested 3 million yuan, flew over the project, making Lianqingshan more interesting and charming.

(5) Grasp investment and make people's livelihood real. We always regard the satisfaction of the masses as the starting point and the end result of our work, and make every effort to speed up the construction of people's livelihood projects. Among the 23 key projects implemented this year, 4 teaching buildings can be built, the cultivated land 174 mu can be added, 55 kilometers of roads can be built, 265,438 bridges and culverts can be built, and 24 deep wells 124 openings can be drilled, so that the production and living conditions in mountainous areas can be continuously improved and the people have more sense of gain. Among them, 6,543,800,000 yuan will be invested to build four new school teaching buildings and 4,500,000 yuan will be invested to implement the poverty alleviation and development project for resettlement in the reservoir area, which will further improve the production and living environment in the northern mountainous areas. 6,543,800,000 yuan was invested to harden 55 kilometers of rural roads in 2,654,438+0 villages, such as Xiaotangmen, Dongzhuqiu, Daxu and Li Lou, to further improve traffic conditions. Invested 6.5438+0.5 million yuan to build 7 high-standard rural community service centers and 5 day care centers for the elderly, further enhancing the village-level service function.

(6) Pay attention to services and ensure stability. In accordance with the requirements of "Party and government share the same responsibility, one post and two responsibilities, and jointly manage * * *", and the principle of "leaders take the lead, the general party branch, the village cover, the department cover the line, and the special person cover the point", manage the territory well, implement the responsibility, strengthen and innovate social management, actively carry out the "big visit and big pairing" activities, and thoroughly investigate the hidden dangers of letters and visits in 92 villages, fundamentally. Comprehensively promote the comprehensive management of social security, prevent and severely crack down on all kinds of illegal and criminal activities according to law, actively carry out activities such as safety inspection, experts looking for hidden dangers, and safety production month, promptly investigate and eliminate all kinds of hidden dangers, ensure the safety of people's lives and property, and provide a stable and harmonious environment for economic and social development.

(7) Grasping the style of work and strengthening cadres. Actively plan and implement the key points of party building work in 20xx, and hold special party committees regularly to study party building work. Vigorously implement the "Party Building+"project, organically combine the Party building with the key tasks such as the construction of cadres, the construction of cadres' clean government and work style, the improvement of party member's quality, the construction of institutional system, the construction of key projects, the construction of popular projects, and rural reform and development, strengthen the leading role of Party building, and effectively promote the work. We will continue to carry out the star management of village party branch secretaries and the assessment of village-level thousand-point system, so that all work can be quantified, detailed, accountable and concrete, and the entrepreneurial enthusiasm of officers can be stimulated, and a good atmosphere of honesty, honesty and harmony can be formed in the town, and the satisfaction of the masses will continue to improve.

Second, the existing problems and deficiencies

Mainly manifested in: 1, a vast territory, a large population, a large difference between the north and the south of urban economy, and unbalanced economic and social development. 2. There are many factors that restrict development. Our town is an ecological conservation area. It is necessary to strictly control industrial projects and scale farming, which restricts the landing and construction of projects. 3. The pressure of stability is great. Our town is located at the junction of three urban areas and is a merged township. There are many problems left over from history and many unstable factors. 4. The contradiction between fiscal revenue and expenditure is prominent. Government officials and teachers are close to 1680, and there is a big gap in rigid expenditure such as wages.

Three. Present situation and future development trend

Under the background of globalization of economic construction and development in China, the state pays more and more attention to the economic development ability of villages and towns. In the development of township economy in China, the development and construction of agricultural economy is particularly important. Facing the new normal of economic and social development, as a township, we must actively adapt to the new normal, adjust new ideas, plan new advantages and achieve new leaps. Based on this, my town put forward the working idea of "strong industry, beautiful town, good agriculture, good tourism, strong stability and strong cadres", with the main purpose of making the town economy bigger and stronger and promoting the comprehensive and coordinated development of the town economy and society. In our work, we will try our best to practice the concept of finding ways for success and not making excuses for failure. Use the money from superiors and outside to do practical things and do good deeds for Dongguo people, and make every effort to promote the cause of people's livelihood, so that the people can get more benefits and have more sense of gain.

;