Summary of Personal Work of 2020 Finance Bureau

After working for a period of time, it is necessary to summarize the past work, which is more beneficial to your future development.

The first summary of personal work of the Finance Bureau in 2020

The year of 20XX coincides with the victory of the 18th CPC National Congress. Facing the grim situation of complicated and changeable world economic environment and increasing downward pressure on domestic economy, under the correct leadership of the municipal party committee and municipal government, the financial departments at all levels in the city took the initiative to face difficulties, carried out eight projects in depth, actively served the "three majors and one big", paid attention to improving income quality, promoted stable income growth, firmly grasped the expenditure direction of restructuring, benefiting people's livelihood and promoting development, vigorously promoted the realization of three financial transformations, and successfully completed the financial work tasks throughout the year. The city's public budget revenue reached 36.67 billion yuan, an increase of 65.438+0.5 and 2%, exceeding the average growth rate of the province for seven consecutive years. The public budget expenditure was 52.78 billion yuan, up by 65.438+0.6 and 2%.

First, change the mode and adjust the structure to fully promote economic transformation and upgrading.

The first is to guide the optimization and upgrading of industrial structure. Raise and arrange 3.06 billion yuan to support economic development, and support the development of key backbone enterprises and modern service industries. Arrange/kloc-0.6 billion yuan to set up emerging industries guidance fund and high-tech venture capital fund, and invest in emerging industries such as new energy, internet of things, software and service outsourcing and growth-oriented high-tech enterprises. The University of Mining and Technology Science Park has become a Class A university science park in the province, and the XX Industrial Park Science and Technology Pioneer Park and College Students' Entrepreneurship Service Center have been approved as provincial-level science and technology business incubators.

The second is to support independent innovation of enterprises. The city's science and technology expenditure was 654.38+0.25 billion yuan, up by 20% and 2%. Actively play the guiding role of financial funds, guide commercial banks to increase investment in credit funds for enterprises, and support independent innovation of enterprises. Increase investment in intellectual property protection, support the establishment of Jiangsu Bank Science and Technology Sub-branch, and accelerate the transformation of independent intellectual property rights into scientific and technological achievements. In the whole year, four batches of risk compensation fund projects for the transformation of scientific and technological achievements were declared, and 34 enterprises received loan support of 65 million yuan. Set up venture seed fund, sign investment agreements with four high-tech enterprises such as XX China Europe Science and Technology, and support the development of small and medium-sized technology enterprises in the initial stage by means of equity investment.

Third, actively help enterprises out of the predicament. We fully implemented various preferential policies to support the development of enterprises, with tax reduction and exemption of 632 million yuan and tax refund of 533 million yuan. Actively carry out the pilot reform of the camp, 8,800 enterprises in the city were included in the pilot scope, and the tax burden of more than 90% enterprises was reduced. Increase the investment in risk compensation and incentive funds for bank loan growth, and encourage bank financial institutions to increase credit support for small and medium-sized enterprises. The municipal finance arranged 654.38+0.2 billion yuan of intermittent funds to be linked to the contribution of banks, and encouraged financial institutions to serve local economic development. Set up an equity registration center to provide fast and low-cost equity financing services for unlisted joint-stock companies, and successfully promoted three enterprises, including Jiangsu Caifa Aluminum, to land on Tianjin Equity Exchange.

The fourth is the triple construction of service. The municipal finance raised 2.34 billion yuan for key urban construction projects, supporting the construction of key projects such as the elevated expressway of the Third Ring Road, the Olympic Sports Center, Zhushan Scenic Area, the XX Botanical Garden and the Science and Technology Square, and supporting the launch of public bicycles and the implementation of practical projects for the people. Formulate the fund-raising plan for XX rail transit construction project, reasonably determine the urban financing ratio, and promote the rail transit construction project to be approved and implemented as soon as possible.

Second, benefit people's livelihood, promote harmony, and strive to improve basic public service capabilities.

First, the level of social security has been continuously improved. The total social security expenditure was 654.38+06 billion yuan, an increase of 654.38+08%. We will allocate 6.8 billion yuan in subsidy funds, and implement a series of medical reform policies to benefit the people, such as improving the subsidy standards for new rural cooperative medical care and urban residents' medical insurance, and implementing the basic drug system. The reimbursement rate of the new rural cooperative medical system ranks first in the province. Raise and implement funds of 6.409 billion yuan to ensure that 300,000 to 630,000 retirees in the city receive pensions in full and on time. We will continue to implement the natural growth mechanism of the minimum living standard, and implement systems such as medical assistance for urban and rural poor people, temporary living assistance for urban and rural poor people, and living assistance for severely disabled people without fixed income. The city allocated social assistance funds of 1, 65.438+0 billion yuan, benefiting 500,000 people in need.

Second, investment in education is a priority. The city's education expenditure was11.200 million yuan, an increase of 24.8%. Further improve and implement the education funding guarantee mechanism, and improve the level of various education guarantees. The municipal finance set up a special fund of 20 million yuan for pre-school education awards, and increased financial investment in pre-school education. The standard of public funds for primary and secondary school students in compulsory education has reached 750 yuan/student respectively. 550 yuan/fetus. In, the running level of special education schools was raised to 8 times that of ordinary primary and secondary schools. Establish a funding guarantee mechanism for secondary vocational education to exempt students from financial difficulties in rural families and students majoring in agriculture in secondary vocational schools from tuition fees. Improve the standard of public funds per student in colleges and universities and accelerate the development of higher education. The municipal government allocated 50 million yuan to support the construction of primary and secondary school buildings, school buses and teachers' public rental housing in remote rural schools.

The third is to speed up the construction of agriculture, forestry and water conservancy. The city's expenditure on agriculture, forestry and water ranged from 8 billion yuan to 300 million yuan, an increase of 30%. The municipal finance integrates 300 million yuan to support agriculture, focusing on supporting agricultural modernization projects, water conservancy and water modernization projects and beautiful urban and rural construction. We will implement preferential fiscal and taxation policies for strengthening agriculture and benefiting farmers, increase support for efficient facility agriculture, grain functional areas, green ecology XX, and quality and safety construction of agricultural products, promote the construction of drinking water safety in central towns, new rural demonstration villages and rural population, and coordinate urban and rural regional development. The municipal finance raised and allocated 298 million yuan to ensure the comprehensive environmental management focusing on the water environment, support the secondary comprehensive development of the old course of the Yellow River, enter the barren hills for the second time, protect the ecological environment of the Qiandao wetland in Roman Lake and Weishan Lake, and build small-scale farmland water conservancy and other infrastructure.

Fourth, the cultural and sports undertakings have achieved remarkable results. To speed up the construction of a strong cultural city, the city invested 550 million yuan in cultural and sports undertakings, up 24% and 9% year-on-year. Actively promote the implementation of cultural brand strategy, and arrange all kinds of cultural special funds of10.20 billion yuan to support the development of public cultural undertakings. The municipal finance arranged a special fund of 40 million yuan for cultural promotion to support a series of projects such as Handian Huazhang, Pengcheng Nostalgia, Liu Bangda and so on, to build a brand of dancing Hanfeng, and to carry out six major cultural construction projects in depth. The municipal finance raised a special fund of 68 million yuan, vigorously built mass sports facilities, improved the public service system for national fitness, and supported the preparations and preparations for the 18th Provincial Games.

Fifth, the economic and social development of counties (cities) has accelerated. Conscientiously implement the assistance policy, raise and allocate special subsidy funds of 2.6 billion yuan to counties (cities), support the implementation of projects such as Fengpei railway construction, Tongshan shantytown renovation, relocation and resettlement of Xuhonghe waterway project in Pizhou, energy conservation and emission reduction and renewable energy development in development zones, and comprehensive agricultural development in Jiawang coal mining subsidence areas, improve the functions of urban residence, public services and community services in counties (cities), and promote industrialization and urbanization.

First, the budget preparation management has been continuously improved. Highlight a main line, realize two transformations and pay attention to three combinations. Adhere to improving the efficiency of the use of financial funds as the main line, and refine the project expenditure budget. Innovate the way of financial allocation, and adopt various forms such as project construction fund injection, state-owned land pricing injection and state-owned assets allocation to transform effective assets into capital investment, enlarge the capital scale of government investment and financing platforms and promote them to play a greater role in urban infrastructure construction. The mode of financial allocation in the business field is changed from free allocation to paid investment. Change the way government functional departments provide public services, actively promote the government to purchase services from social organizations, and promote social management innovation. Combine budget preparation with balance carry-over funds, performance target management results and budget implementation progress to improve the scientific nature of project budget preparation.

Second, the budget execution management has been continuously optimized. The Interim Measures for Joint Review of Major Expenditure Matters was issued to promote scientific and standardized decision-making on major expenditure matters. The implementation of the Interim Measures for the Administration of Assessment of the Implementation Progress of Municipal Budget Expenditure in XX City has enhanced the timeliness and balance of the implementation of budget expenditure, and the progress of municipal fiscal expenditure has obviously accelerated, reaching 92% and 6%, an increase of 3 1 percentage point over the previous year. Continue to deepen the reform of centralized treasury payment, with the goal of covering all budget units and financial funds, and steadily promote the transformation from centralized accounting to centralized payment. Optimize the process of handling official cards and carry out in-depth reform of official cards.

Third, financial supervision has been continuously strengthened. Actively promote the disclosure of budget information, and 12 departments took the lead in publicizing departmental budgets. Deepen departmental performance target management, select six municipal departments to implement performance target management pilot, and carry out whole-process budget performance management for all their special funds, involving 126 projects and financial funds of 523 million yuan. Expand the scope and scale of performance evaluation, with 66 departments, 145 projects and 2.6 billion yuan of funds. Third-party performance evaluation was introduced, and nine projects and special funds of 1 yuan and 300 million yuan were independently evaluated by the third party, and 86 municipal representatives, CPPCC members, universities, social intermediary organizations and experts from competent departments were invited to participate in the performance management. Improve the system of financial inspection, audit, financial supervision and announcement to ensure the safety and integrity of financial funds.

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