w88 casino News Network (Reporter Haitao)At the second meeting of the 6th Teachers’ Congress and the 13th Workers’ Congress of w88 casino, Huang Chaofa, Director of the Finance Department, spoke about w88 casino2006Annual budget implementation and2007Annual budget preparation status and work report to the conference.
1. About w88 casino2006Annual financial budget execution status
Huang Chaofa said in the report,2006The financial management work of w88 casino is based on the annual work arrangement of the w88 casino party committee, focusing on implementing the spirit of the 10th Party Congress of w88 casino, strengthening and improving the level of discipline construction, and welcoming the country's "211"In key tasks such as project acceptance and undergraduate teaching level evaluation, we adhere to the scientific outlook on development as a guide, focus on the overall development of the w88 casino, make overall plans and coordination, actively raise funds, increase investment in undergraduate teaching, and strive to ensure the w88 casino's financial security, ensuring the steady, sustained and coordinated development of the w88 casino's various undertakings.
In the report, Huang Chao was right2006The implementation of the annual budget was explained in detail, and the specific figures and proportions of education funding allocations, other funding allocations, scientific research funding allocations and scientific research income, education income, operating income, revenue from affiliated units, and other income included in the income, and education expenses, scientific expenses, operating expenses, and carry-over to self-financing for infrastructure were reported to the representatives in detail. for up to to2006Year12month31日Basic financial status of w88 casino, report from assets(Fixed assets, intangible assets, long-term investments, current and other assets), liabilities (loans, other liabilities), net assets (fixed assets, special funds, investment funds, w88 casino-level business funds, departmental business funds) are explained with specific figures.
The report also elaborates on w88 casino2006Five new measures in financial budget management work in 2018:
l In order to encourage departments to increase enrollment and undertake public courses, the expansion of new students has been listed as a department fund allocation parameter, and the quota standards for department undergraduates and class hours have been raised;
l In order to support and cooperate with the implementation of the strategy of strengthening the w88 casino with talents, we have launched a financial support policy for young outstanding talents to achieve "settlement", allowing comrades who have signed a house purchase contract to pay the down payment to advance in advance in one go6Annual house purchase subsidy;
l Trial the rigid budget management of equipment (excluding furniture) purchase fees, and gradually strengthen the binding force of budget execution;
l Continuation of campus completedeThe cartoon self-service payment system facilitates student payment, reduces the labor intensity of financial personnel, and improves work efficiency and quality;
l The student electronic registration management system has been established and launched, and the data exchange with the student payment system has strengthened the monitoring and management of student registration and payment related conditions, reduced student arrears, and promoted the timely collection and recording of tuition fees.
2. About w88 casino2007Annual financial budget preparation status
Huang Chaofa reported,200717014_17031
According to the w88 casino's "Eleventh Five-Year Plan" development plan, we adhere to the people-oriented ideological concept, are guided by the scientific outlook on development, and follow the principle of "overall considerations and ensuring key points", giving priority to personnel expenditures, focusing on supporting the implementation of the talent-strengthening w88 casino strategy and the construction of key disciplines in planned development, continuing to support the development of teaching and scientific research, reasonably ensuring daily public expenditures, and giving appropriate consideration to other needs;
In accordance with the principle of "appropriate and effective", arrange the use of bank loans to ensure that the library and information center project is completed on schedule and delivered for use; if the scientific research building that is under project approval is approved to start construction, additional bank loans will be arranged;
2007Many difficulties such as the coexistence of annual revenue reduction and expenditure increase still exist. In order to ensure the steady and sustainable development of the w88 casino's various undertakings and ensure the smooth implementation of the expenditure budget, the enterprise surplus should continue to be used to make up for the annual revenue shortfall to balance the annual revenue and expenditure budget.
Report pair2007The carryover of unfinished projects from the previous year, annual income, bank infrastructure loan income, and business balances in the annual income budget, and the education expenses and operating expenses in the expenditure budget are all explained in detail.
Director Huang Chaofa said at the end of the report,200719676_19804
