w88 casino News Network (Reporter Haitao)at1month10日ConvenedThe 6th Teachers’ Congress of w88 casino and the 3rd meeting of the 13th Workers’ Congress上Huang Chao, Director of the Finance Department, broke out "About2007Annual Budget Execution and2008Financial work report on annual budget preparation, toRepresentatives from the Double Generation Conference introduced the financial status of w88 casino.
2007Annual budget execution status
The report shows that w88 casino2007Annual income meets the budget105.7%, more2006Annual growth12.8%. All income is the income realized in the current year, and the income structure is good.2007Total annual expenditure is less than2006Yearly Decline12.2%, the report elaborates on the main reasons for the decline, and also details the specific amounts and proportions of education expenditures, scientific expenditures, operating expenditures, and self-financing carried over to infrastructure construction.
The report shows that w88 casino2007's financial income and expenditure should be basically balanced, with a slight balance,2007The results of the budget execution are gratifying.
Report display deadline2007Year12month31日, w88 casino’s total assets, total liabilities, total net assets and other financial status data.
The report shows that the balance of bank loans of w88 casino has been reduced, and the net asset-liability ratio and income-liability ratio calculated from bank loans are at a low level; the sustainability and liquidity of w88 casino's financial cash flow are good, which can basically meet the needs of the w88 casino's daily operations. It has a strong ability to resist financial risks, and the overall financial status is good, which can provide effective financial support and infrastructure guarantee for the comprehensive, coordinated and sustainable development of w88 casino.
2007Main financial work completed in year
1, vigorously carry out multiple channels to raise w88 casino funds, actively cultivate new financial income growth points, effectively resolve the imbalance of annual financial revenue exceeding expenditure, and improve the financial income structure.
2, strengthen overall planning and coordination, improve the expenditure structure, and promote the comprehensive, coordinated and sustainable development of the w88 casino. The focus of expenditure: first, "guarantee wages, operation, and stability"; second, promote the development of disciplines and the implementation of the strategy of strengthening the university with talents; third, promote economical campus construction and the renovation of public infrastructure.
Through consecutive years of increasing expenditures on campus construction and public infrastructure renovation projects, w88 casino’s public infrastructure has been further improved, including reclaimed water treatment and utilization, automatic balancing of power supply dispatching, dynamic regulation of heating by area, solar energy utilization, boiler A number of projects such as furnace waste heat utilization, "flat to slope" and rainwater recycling, and ground source heat pumps to adjust room temperature have been or will be completed and put into use one after another. The infrastructure of w88 casino's energy-saving campus has begun to take shape and has achieved initial results. It will surely exert good economic and social benefits such as energy saving, emission reduction, and environmental protection.
3, Actively promote the implementation of further solutions to the housing problem of faculty and staff. The w88 casino finance department has fully prepared the housing reform and house purchase subsidy funds issued to faculty and staff (excluding those who have been transferred from rural areas to non-agricultural areas). After meeting the conditions for the financial department to implement the distribution, the Financial Department will promptly distribute it to the relevant individuals. Regarding the source of funds for house purchase subsidies for rural-to-non-agricultural to non-employee workers, the Finance Department has also been cooperating with relevant departments to actively strive to implement it.
4, earnestly receive and actively cooperate with the Ministry of Finance, the Audit Office, the Ministry of Education, the National Development and Reform Commission, and the Beijing Municipal Industry and Commerce, Taxation, Price and other competent departments to conduct special inspections and audits of w88 casino finance.
5、Reform and improve the budget allocation and management mechanism of the Academic Affairs Office, Graduate w88 casino and Teaching Faculty, implement the model of "comprehensive quota plus special funds" or "combine parameters and quota standards plus special funds", and moderately increase the funding quota standards; the effect of the reform is very good,Greater budget management efficiency,Achieved the effective application of financial policies and standards, improved the simplification, standardization and transparency of the financial budget allocation process, improved work efficiency, and more effectively realized the combination of financial and administrative rights; continued to promote the rigid budget management of equipment purchase, and newly included furniture categories, effectivelyEnhance the seriousness and binding force of equipment purchase budget.
6, strengthen the basic system standards for the management of bank funds and foreign exchange use, and formulated and issued regulations such as the "Regulations on the Management of Bank Remittances and the Receipt and Acceptance of Bank Checks" and the "Regulations on the Management of the Use of Foreign Exchange".
7, strengthen and standardize the organization and management of procurement bidding, and strictly implement the public procurement management requirements for special financial repair and purchase funds.
8, Implemented financial accounting management system, salary management system, campuseThe connection and data synchronization between the cartoon system and the w88 casino's comprehensive information platform further facilitates the inquiry and use of financial data by teachers and students, and further enhances financial disclosure and transparency.
9, continue to improve the campuseThe cartoon system function has promoted the opening of the Huixinli branch of China Construction Bank opposite the west gate of the w88 casino and the update of the financial self-service transaction equipment on the w88 casino, which has further improved the financial service environment and facilitated teachers, students and employees.
10, strengthen organization and coordination, conscientiously and solidly complete financial budgets, final accounts, special fund declarations and daily financial management, fees and accounting, campuseCartoon transaction clearing and management. Strive to achieve "enthusiastic service, patient explanation, careful review, and careful management" to improve the quality, efficiency and service satisfaction of financial work.
200818303_18315
1, focusing on implementing the spirit of the 17th National Congress of the Communist Party of China and the spirit of the 10th Party Congress of w88 casino, exploring and implementing the requirements of people-oriented and scientific development concept, comprehensively and deeply thinking about the reform and development ideas of financial work, focusing on the overall development of the w88 casino, strengthening unity We will coordinate and implement a sound financial policy that takes into account fairness and efficiency, and continue to implement the work policy of equal emphasis on revenue generation and expenditure reduction, and equal emphasis on service and management, so as to provide more abundant funds, better services, and more effective management for the comprehensive, coordinated and sustainable development of the w88 casino.
2, improve and strengthen the foundation of financial work. Strengthen the construction of the Finance Department and the accounting personnel team; revise the "Scientific Research Fund Management Measures" and other urgently needed institutional normative documents; start to investigate and analyze the income-generating costs and income distribution of classes in the past three years to provide reliable basis for adjusting and revising financial policies and funding standards such as cost sharing and income distribution; start to study and explore the financial management issues of secondary units. This year's focus is on the logistics system, with a view to gradually standardizing and strengthening management.
3, Strengthen budget management and supervision, and in accordance with the national direction of deepening the reform of the budget management system, we will continue to steadily advance on the basis of the budget management reform of w88 casino, further improve the mechanism for matching financial rights and administrative powers, standardize the financial budget allocation process, and improve management efficiency and transparency.
4, actively carry out multiple channels to raise funds, promote the optimization of existing resource allocation, timely realize external long-term equity investment, avoid securities market investment risks, recycle funds to invest in the construction of urgently needed high-end training infrastructure, achieve a balanced and coordinated allocation of infrastructure resources, enhance the marginal efficiency and benefits of basic resources, cultivate new educational economic growth points and achieve better benefits from existing high-quality resources, and promote the expansion and development of the main education business with w88 casino's characteristics.
5, continue to increase investment in people’s livelihood areas. The No. 1 canteen will be renovated and the issue of setting up a canteen exclusively for faculty and staff will be renovated; holiday subsidy standards for faculty and retirees will be increased; medical hardship subsidy for retirees will be increased; the base amount of the original w88 casino subsidy will be increased in conjunction with the implementation of the personnel distribution system reform performance salary plan; conditions will be actively created to launch the w88 casino shuttle bus reform plan when the time comes.
6, Do it carefully2009Annual financial repair and purchase special fund declaration work; continue to promote the renovation and construction of conservation-oriented campus infrastructure.
7, continue to promote the application of modern network and information technology in various business work, transform and optimize service management methods and business operation processes, and comprehensively improve quality, efficiency and management standardization levels.
8, continue to strengthen and standardize the organization and management of procurement and bidding.
The report is correct2008The preparation of the financial budget for the year was introduced.
Director Huang Chaofa said at the end of the report that in2008w88 casino’s financial workers willWork diligently, overcome difficulties, reform and innovate, strengthen management, and use the work responsibility and service attitude of "enthusiastic service, patient explanation, careful review, and careful management" to do a good job in various financial security services and make new contributions to the comprehensive, coordinated and sustainable development of the w88 casino.
